Activity Activity Orig Rem % Early Early Total Budgeted 2012 2013

J FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR A
ID Description Dur Dur Start Finish Float Cost

Completion of Tower 2B
Subtotal 380 295 29 25JAN12A 11APR13 -139 95,090,246.00

Project Milestones
T2TX.ML.01 Project start date 0 0 100 25JAN12A 0.00 Project start date
T2TX.ML.02 Receival of Drawings from LAND 0 0 0 08MAY12 151 0.00 Receival of Drawings from LAND

T2TX.ML.03 Receival of Material Submittal 0 0 0 15MAY12 145 0.00 Receival of Material Submittal Docs from LAND

T2TX.ML.04 Elevators final finish 0 0 0 24FEB13 -99 0.00 Elevators final finish

T2TX.ML.05 Testing & Commissioning 0 0 0 22NOV12 -19 0.00 Testing & Commissioning

T2TX.ML.06 Project Handing over 0 0 0 11APR13 -139 0.00 Project Handing over

Priliminaries
T2TX.PR.01 Start of project (Site Handover) 0 0 100 25JAN12A 0.00 Start of project (Site Handover)
T2TX.PR.02 Mobilization 5 0 100 25JAN12A 28JAN12A 5,150,000.00 Mobilization
Drawings & Procurement
Drawings
T2T8.DR.01 Receival of Drawings from LAND 20 5 75 01FEB12A 08MAY12 151 0.00 Receival of Drawings from LAND
Procurement
Material Submittals
Architectural
Marbles & tiles

T28.MSA.01 Submittal marble and tiles 4 0 100 29JAN12A 02FEB12A 0.00 Submittal marble and tiles

T28.MSA.02 Approval marble and tiles 7 0 100 02FEB12A 09FEB12A 0.00 Approval marble and tiles
Wardrobes

T28.MSA.18 Submittal Wardrobes 4 0 100 15FEB12A 19FEB12A 0.00 Submittal Wardrobes

T28.MSA.19 Approval Wardrobes 7 0 100 20FEB12A 27FEB12A 0.00 Approval Wardrobes

Kitchen Cabinet

T28.MSA.20 Submittal Kitchen Cabinet 4 0 100 15FEB12A 19FEB12A 0.00 Submittal Kitchen Cabinet

T28.MSA.21 Approval Kitchen Cabinet 7 0 100 20FEB12A 27FEB12A 0.00 Approval Kitchen Cabinet
Epoxy Paint

T28.MSA.03 Submittal Epoxy Paint 4 0 100 02FEB12A 07FEB12A 0.00 Submittal Epoxy Paint

T28.MSA.04 Approval Epoxy Paint 7 0 100 07FEB12A 19FEB12A 0.00 Approval Epoxy Paint
Aluminium door ,Window,Louver

T28.MSA.05 Submittal aluminum door, 4 0 100 02FEB12A 06FEB12A 0.00 Submittal aluminum door, window, louver

T28.MSA.06 Approval aluminum door, window, 7 0 100 06FEB12A 15FEB12A 0.00 Approval aluminum door, window, louver
Roofing Tile

T28.MSA.08 Submittal roofing tiles 4 0 100 11FEB12A 23FEB12A 0.00 Submittal roofing tiles

T28.MSA.09 Approval roofing tiles 7 0 100 02FEB12A 09FEB12A 0.00 Approval roofing tiles

Start Date 25JAN12 T02B Sheet 1 of 32

Early Bar
Finish Date 11APR13 UNITED DEVELOPMENT CO(UDC) Date Revision Checked Approved
Progress Bar
Data Date 22MAY12 Gen Contr:ACC
Run Date 03JUN12 14:16 Critical Activity
Sub-Contr:Trivalley Ligments JV
Completion of Tower 2B

All
© Primavera Systems, Inc.
 Activity Activity Orig Rem % Early Early Total Budgeted 2012 2013
J FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR A
ID Description Dur Dur Start Finish Float Cost
Gypsum boards & Other ceiling boards
T28.MSA.10 Submittal gypsm & other ceiling 4 0 100 01FEB12A 05FEB12A 0.00 Submittal gypsm & other ceiling boards
T28.MSA.11 Approval gypsm & other ceiling 7 0 100 05FEB12A 13FEB12A 0.00 Approval gypsm & other ceiling boards
Paints
T28.MSA.12 Submittal Paints 4 0 100 11FEB12A 15FEB12A 0.00 Submittal Paints
T28.MSA.13 Approval Paints 7 0 100 02FEB12A 09FEB12A 0.00 Approval Paints
Steel & Wood Doors
T28.MSA.14 Submittal steel & Wood doors 4 0 100 29JAN12A 02FEB12A 0.00 Submittal steel & Wood doors
T28.MSA.15 Approval steel & Wood doors 7 0 100 02FEB12A 09FEB12A 0.00 Approval steel & Wood doors
Railings
T28.MSA.16 Submittal railings 4 0 100 01FEB12A 05FEB12A 0.00 Submittal railings
T28.MSA.17 Approval railings 7 0 100 05FEB12A 11FEB12A 0.00 Approval railings
Electrical
Light Fittings
T28.MSE.05 Submittal Light Fittings 4 4 0 03MAY12 07MAY12 86 0.00 Submittal Light Fittings
T28.MSE.06 Approval Light Fittings 7 7 0 08MAY12 15MAY12 86 0.00 Approval Light Fittings
Wiring accessaries & cables
T28.MSE.07 Submittal Wiring Accessaries & 4 0 90 23FEB12A 02MAY12 93 0.00 Submittal Wiring Accessaries & Cables
T28.MSE.08 Approval Wiring Accessaries & 7 1 90 28FEB12A 03MAY12 93 0.00 Approval Wiring Accessaries & Cables
Earthing Systems & Lighting Protection
T28.MSE.13 Submittal Earthing systems & 4 0 100 09FEB12A 06MAR12A 0.00 Submittal Earthing systems & lighting protection
T28.MSE.14 Approval Earthing systems & 7 0 100 13FEB12A 10MAR12A 0.00 Approval Earthing systems & lighting protection
MCC, EMDB,EMCC & VFD
T28.MSE.15 Submittal MCC, EMDB & VFD 4 0 100 01FEB12A 01MAR12A 0.00 Submittal MCC, EMDB & VFD
T28.MSE.16 Approval MCC, EMDB & VFD 7 0 100 07FEB12A 05MAR12A 0.00 Approval MCC, EMDB & VFD
BMS
T28.MSE.17 Submittal BMS 4 0 100 18FEB12A 15MAR12A 0.00 Submittal BMS
T28.MSE.18 Approval BMS 7 7 0 03MAY12 10MAY12 61 0.00 Approval BMS
CCTV,Central Battery,Lighting control
T28.MSE.22 Receival CCTV, Central battery, 7 7 0 03MAY12 10MAY12 53 0.00 Receival CCTV, Central battery, Lighitng contro
Audio Visual
T28.MSE.24 Receival Audio visual system 7 7 0 03MAY12 10MAY12 53 0.00 Receival Audio visual system from LAND
HVAC
Chilled water pipes
T28.MSH.01 Submittal Chilled water pipes 4 0 100 01FEB12A 19FEB12A 0.00 Submittal Chilled water pipes
T28.MSH.02 Approval Chilled water pipes 7 0 100 20FEB12A 27FEB12A 0.00 Approval Chilled water pipes
Ducts & Accessaries
T28.MSH.03 Submittal Ducts & accessaries 4 0 100 01FEB12A 05FEB12A 0.00 Submittal Ducts & accessaries
T28.MSH.04 Approval Ducts & accessaries 7 0 100 06FEB12A 18FEB12A 0.00 Approval Ducts & accessaries
CW Pumps
T28.MSH.06 Receival of CW Pumps from 7 7 0 03MAY12 10MAY12 55 0.00 Receival of CW Pumps from LAND
HVAC Machinaries
T28.MSH.07 Submittal HVAC Machinaries 4 0 100 01FEB12A 05FEB12A 0.00 Submittal HVAC Machinaries
T28.MSH.09 Approval HVAC Machinaries 7 0 100 06FEB12A 18FEB12A 0.00 Approval HVAC Machinaries
Exhaust & Vent fan
T28.MSH.10 Receival of exhaust & Vent fan 7 7 0 03MAY12 10MAY12 61 0.00 Receival of exhaust & Vent fan from LAND

Sheet 2 of 32
 Activity Activity Orig Rem % Early Early Total Budgeted 2012 2013
J FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR A
ID Description Dur Dur Start Finish Float Cost
Plumbing & Drainage
Pipes & Fittings
T28.MSP.01 Submittal pipes & Fittings 4 0 100 01FEB12A 19FEB12A 0.00 Submittal pipes & Fittings
T28.MSP.02 Approval pipes & Fittings 7 0 100 20FEB12A 27FEB12A 0.00 Approval pipes & Fittings
Sanitary Fixture
T28.MSP.03 Submittal sanitary fixture 4 0 100 01FEB12A 19FEB12A 0.00 Submittal sanitary fixture
T28.MSP.04 Approval sanitary fixture 7 0 100 20FEB12A 27FEB12A 0.00 Approval sanitary fixture
Drainage system
T28.MSP.05 Submittal drainage system 4 0 100 01FEB12A 19FEB12A 0.00 Submittal drainage system
T28.MSP.06 Approval drainage system 7 0 100 20FEB12A 27FEB12A 0.00 Approval drainage system
Fire Fighting
FF Pipes & Accessaries
T28.MSF.01 Submittal FF Pipes & Accessaries 4 0 100 01FEB12A 19FEB12A 0.00 Submittal FF Pipes & Accessaries
T28.MSF.02 Approval FF Pipes & Accessaries 7 0 100 20FEB12A 27FEB12A 0.00 Approval FF Pipes & Accessaries
FF Pumps
T28.MSF.03 Submittal FF Pumps 4 0 100 01FEB12A 19FEB12A 0.00 Submittal FF Pumps
T28.MSF.04 Approval FF Pumps 7 0 100 20FEB12A 27FEB12A 0.00 Approval FF Pumps
Submittal D Generator
T28.MSF.05 Submittal D Generator 4 0 100 01FEB12A 19FEB12A 0.00 Submittal D Generator
T28.MSF.06 Approval D Generator 7 0 100 20FEB12A 27FEB12A 0.00 Approval D Generator
Procurement
Architectural
Marbles & tiles
T2T8.PO.01 Placing Purchase order 0 0 100 01MAR12A 0.00 Placing Purchase order
T2T8.PO.02 Procurement 50 15 70 01MAR12A 20MAY12 59 0.00 Procurement
T2T8.PO.03 Delivary on site 0 0 0 20MAY12 59 0.00 Delivary on site
Wardrobes
T2T8.PO.25 Placing Purchase order 0 0 100 07MAR12A 0.00 Placing Purchase order
T2T8.PO.26 Procurement by LAND 20 18 10 07MAR12A 23MAY12 76 0.00 Procurement by LAND
T2T8.PO.27 Delivary on site 0 0 0 23MAY12 76 0.00 Delivary on site
Kitchen Cabinets
T2T8.PO.28 Placing Purchase order 0 0 100 07MAR12A 0.00 Placing Purchase order
T2T8.PO.29 Procurement by LAND 20 18 10 07MAR12A 23MAY12 76 0.00 Procurement by LAND
T2T8.PO.30 Delivary on site 0 0 0 23MAY12 76 0.00 Delivary on site
Epoxy Paint
T2T8.PO.04 Placing Purchase order 0 0 0 03MAY12 82 0.00 Placing Purchase order
T2T8.PO.05 Procurement 4 4 0 03MAY12 07MAY12 82 0.00 Procurement
T2T8.PO.06 Delivary on site 0 0 0 07MAY12 82 0.00 Delivary on site
Aluminium door ,Window,Louver
T2T8.PO.07 Placing Purchase order 0 0 100 12FEB12A 0.00 Placing Purchase order
T2T8.PO.08 Procurement 50 13 75 12FEB12A 17MAY12 79 0.00 Procurement
T2T8.PO.09 Delivary on site 0 0 0 17MAY12 79 0.00 Delivary on site
Roofing Tile
T2T8.PO.10 Placing Purchase order 0 0 100 23FEB12A 0.00 Placing Purchase order
T2T8.PO.11 Procurement 50 0 100 23FEB12A 08MAR12A 0.00 Procurement
T2T8.PO.12 Delivary on site 0 0 100 08MAR12A 0.00 Delivary on site

Sheet 3 of 32
 Activity Activity Orig Rem % Early Early Total Budgeted 2012 2013
J FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR A
ID Description Dur Dur Start Finish Float Cost
Gypsum boards & Other ceiling boards
T2T8.PO.13 Placing Purchase order 0 0 100 23FEB12A 0.00 Placing Purchase order
T2T8.PO.14 Procurement 50 0 100 23FEB12A 08MAR12A 0.00 Procurement
T2T8.PO.15 Delivary on site 0 0 100 08MAR12A 0.00 Delivary on site
Paints
T2T8.PO.16 Placing Purchase order 0 0 0 03MAY12 81 0.00 Placing Purchase order
T2T8.PO.17 Procurement 5 5 0 03MAY12 08MAY12 81 0.00 Procurement
T2T8.PO.18 Delivary on site 0 0 0 08MAY12 81 0.00 Delivary on site
Steel & Wood Doors
T2T8.PO.19 Placing Purchase order 0 0 100 01MAR12A 0.00 Placing Purchase order
T2T8.PO.20 Procurement 20 12 40 01MAR12A 16MAY12 68 0.00 Procurement
T2T8.PO.21 Delivary on site 0 0 0 16MAY12 68 0.00 Delivary on site
Railings
T2T8.PO.22 Placing Purchase order 0 0 100 08FEB12A 0.00 Placing Purchase order
T2T8.PO.23 Procurement 50 0 100 08FEB12A 01MAR12A 0.00 Procurement
T2T8.PO.24 Delivary on site 0 0 100 01MAR12A 0.00 Delivary on site
Electrical
Light Fittings
T28.POE.07 Placing Purchase order 0 0 100 01MAR12A 0.00 Placing Purchase order
T28.POE.08 Procurement 25 5 80 05MAR12A 21MAY12 86 0.00 Procurement
T28.POE.09 Delivary on site 0 0 0 21MAY12 86 0.00 Delivary on site
Wiring accessaries & cables
T28.POE.10 Placing Purchase order 0 0 100 05MAR12A 0.00 Placing Purchase order
T28.POE.11 Procurement 30 3 90 05MAR12A 07MAY12 93 0.00 Procurement
T28.POE.12 Delivary on site 0 0 0 07MAY12 93 0.00 Delivary on site
MV Panel
T28.POE.13 Placing Purchase order 0 0 0 03MAY12 78 0.00 Placing Purchase order
T28.POE.14 Modification works 20 20 0 03MAY12 26MAY12 78 0.00 Modification works
T28.POE.15 Delivary on site 0 0 0 26MAY12 78 0.00 Delivary on site
Earthing Systems & Lighting Protection
T28.POE.19 Placing Purchase order 0 0 100 03MAR12A 0.00 Placing Purchase order
T28.POE.20 Procurement 30 15 50 03MAR12A 20MAY12 82 0.00 Procurement
T28.POE.21 Delivary on site 0 0 0 20MAY12 82 0.00 Delivary on site
MCC, EMDB,EMCC & VFD
T28.POE.22 Placing Purchase order 0 0 100 08MAR12A 0.00 Placing Purchase order
T28.POE.23 Procurement 30 15 50 08MAR12A 20MAY12 87 0.00 Procurement
T28.POE.24 Delivary on site 0 0 0 20MAY12 87 0.00 Delivary on site
BMS
T28.POE.25 Placing Purchase order 0 0 0 12MAY12 61 0.00 Placing Purchase order
T28.POE.26 Procurement 30 30 0 12MAY12 14JUN12 61 0.00 Procurement
T28.POE.27 Delivary on site 0 0 0 14JUN12 61 0.00 Delivary on site
CCTV,Central Battery,Lighting control
T28.POE.31 Placing Purchase order 0 0 0 12MAY12 53 0.00 Placing Purchase order
T28.POE.32 Procurement 30 30 0 12MAY12 14JUN12 53 0.00 Procurement
T28.POE.33 Delivary on site 0 0 0 14JUN12 53 0.00 Delivary on site

Sheet 4 of 32
 Activity Activity Orig Rem % Early Early Total Budgeted 2012 2013
J FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR A
ID Description Dur Dur Start Finish Float Cost
Audio Visual
T28.POE.34 Placing Purchase order 0 0 0 12MAY12 53 0.00 Placing Purchase order
T28.POE.35 Procurement 30 30 0 12MAY12 14JUN12 53 0.00 Procurement
T28.POE.36 Delivary on site 0 0 0 14JUN12 53 0.00 Delivary on site
HVAC
Chilled water pipes
T28.POH.01 Placing Purchase order 0 0 100 28FEB12A 0.00 Placing Purchase order
T28.POH.02 Procurement 50 0 100 28FEB12A 14MAR12A 0.00 Procurement
T28.POH.03 Delivary on site 0 0 100 14MAR12A 0.00 Delivary on site
Ducts & Accessaries
T28.POH.04 Placing Purchase order 0 0 100 01MAR12A 0.00 Placing Purchase order
T28.POH.05 Procurement 30 9 70 01MAR12A 13MAY12 64 0.00 Procurement
T28.POH.06 Delivary on site 0 0 0 13MAY12 64 0.00 Delivary on site
CW Pumps
T28.POH.07 Placing Purchase order 0 0 0 12MAY12 55 0.00 Placing Purchase order
T28.POH.08 Procurement 30 30 0 12MAY12 14JUN12 55 0.00 Procurement
T28.POH.09 Delivary on site 0 0 0 14JUN12 55 0.00 Delivary on site
HVAC Machinaries
T28.POH.10 Placing Purchase order 0 0 100 28FEB12A 0.00 Placing Purchase order
T28.POH.11 Procurement 50 0 100 28FEB12A 12MAR12A 0.00 Procurement
T28.POH.12 Delivary on site 0 0 100 12MAR12A 0.00 Delivary on site
Exhaust & Vent fan
T28.POH.13 Placing Purchase order 0 0 0 12MAY12 61 0.00 Placing Purchase order
T28.POH.14 Procurement 30 30 0 12MAY12 14JUN12 61 0.00 Procurement
T28.POH.15 Delivary on site 0 0 0 14JUN12 61 0.00 Delivary on site
Plumbing & Drainage
Pipes & Fittings
T28.POP.01 Placing Purchase order 0 0 100 28FEB12A 0.00 Placing Purchase order
T28.POP.02 Procurement 50 0 100 28FEB12A 14MAR12A 0.00 Procurement
T28.POP.03 Delivary on site 0 0 100 14MAR12A 0.00 Delivary on site
Sanitary Fixture
T28.POP.04 Placing Purchase order 0 0 100 28FEB12A 0.00 Placing Purchase order
T28.POP.05 Procurement 50 0 100 28FEB12A 14MAR12A 0.00 Procurement
T28.POP.06 Delivary on site 0 0 100 14MAR12A 0.00 Delivary on site
Drainage system
T28.POP.07 Placing Purchase order 0 0 100 28FEB12A 0.00 Placing Purchase order
T28.POP.08 Procurement 50 0 100 28FEB12A 14MAR12A 0.00 Procurement
T28.POP.09 Delivary on site 0 0 100 14MAR12A 0.00 Delivary on site
Fire Fighting
FF Pipes & Accessaries
T28.POF.01 Placing Purchase order 0 0 100 28FEB12A 0.00 Placing Purchase order
T28.POF.02 Procurement 15 4 75 28FEB12A 07MAY12 65 0.00 Procurement
T28.POF.03 Delivary on site 0 0 0 07MAY12 65 0.00 Delivary on site
FF Pumps(To be repaired,Action by LAND)
T28.POF.04 Placing Purchase order 0 0 0 03MAY12 30 0.00 Placing Purchase order
T28.POF.05 Procurement 50 50 0 03MAY12 30JUN12 30 0.00 Procurement

Sheet 5 of 32
 Activity Activity Orig Rem % Early Early Total Budgeted 2012 2013
J FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR A
ID Description Dur Dur Start Finish Float Cost
T28.POF.06 Delivary on site 0 0 0 30JUN12 30 0.00 Delivary on site
Submittal D Generator
T28.POF.07 Placing Purchase order 0 0 100 28FEB12A 0.00 Placing Purchase order
T28.POF.08 Procurement 50 0 100 28FEB12A 14MAR12A 0.00 Procurement
T28.POF.09 Delivary on site 0 0 100 14MAR12A 0.00 Delivary on site

Construction
Podium (Level 1-4)
Parking (P1)
Architectural
T28.P1A.01 Masonry walls 4 1 80 23FEB12A 16MAY12 66 5,232.32 Masonry walls
T28.P1A.02 Plastering 6 2 60 29FEB12A 19MAY12 66 105,050.00 Plastering
T28.P1A.03 Door,windows & Carpentry joinary 6 6 0 20MAY12 26MAY12 74 242,695.39 Door,windows & Carpentry joinary works
T28.P1A.04 Glass & Glazing works 20 20 0 16MAY12 07JUN12 69 18,930.99 Glass & Glazing works
T28.P1A.06 Ceiling gypsum / metal lobby 10 10 0 29MAY12 09JUN12 66 113,309.93 Ceiling gypsum / metal lobby
T28.P1A.07 Floor tiles & Wall Tiles 10 10 0 21MAY12 31MAY12 81 113,616.83 Floor tiles & Wall Tiles
T28.P1A.08 Floor epoxy paint 10 10 0 21MAY12 31MAY12 81 28,178.70 Floor epoxy paint
T28.P1A.09 Marble & granite 8 8 0 21MAY12 29MAY12 79 113,309.93 Marble & granite
T28.P1A.10 Road works for Parking area 22 22 0 17MAY12 11JUN12 72 294,313.80 Road works for Parking area
T28.P1A.12 Painting 1st coat 6 5 10 05MAY12A 03JUN12 69 28,178.70 Painting 1st coat
T28.P1A.14 Aluminium Doors ,Windows & 8 8 0 24MAY12 02JUN12 74 84,337.19 Aluminium Doors ,Windows & Metal works
T28.P1A.15 GRC Installation 12 4 70 06MAR12A 03JUN12 79 153,442.71 GRC Installation
T28.P1A.16 Painting final Coat 6 6 0 09JUN12 14JUN12 69 28,178.70 Painting final Coat
Electrical
T28.P1E.01 Electrical 1st fix 8 3 65 08FEB12A 06MAY12 15 86,329.12 Electrical 1st fix
T28.P1E.02 Data & Light power 1st fix 8 8 0 07MAY12 15MAY12 83 86,329.12 Data & Light power 1st fix
T28.P1E.03 Audio visual, BMS,PA & CCTV 12 8 30 05MAY12A 24JUN12 57 86,329.12 Audio visual, BMS,PA & CCTV 1st fix
T28.P1E.04 Electrical 2nd fix 4 1 65 29FEB12A 21MAY12 82 86,329.12 Electrical 2nd fix
T28.P1E.05 Install MV panel 6 6 0 27MAY12 02JUN12 78 86,329.12 Install MV panel
T28.P1E.06 BMS & Home automation 1st fix 4 4 0 18JUN12 21JUN12 59 86,329.12 BMS & Home automation 1st fix
T28.P1E.07 Data & Light power 2nd fix 8 8 0 20MAY12 28MAY12 80 86,329.12 Data & Light power 2nd fix
T28.P1E.08 FInal MV Panel termination 4 4 0 03JUN12 06JUN12 78 86,329.12 FInal MV Panel termination
T28.P1E.09 Electrical final fix 6 6 0 04JUN12 10JUN12 75 86,329.12 Electrical final fix
T28.P1E.10 BMS & Fire alarm final fix 2 1 30 05MAY12A 23JUN12 59 86,329.12 BMS & Fire alarm final fix
T28.P1E.11 Data & Light power final fix 8 8 0 23JUN12 01JUL12 59 86,329.12 Data & Light power final fix
T28.P1E.12 Audio visual, BMS,PA & CCTV 4 4 0 25JUN12 28JUN12 57 86,329.12 Audio visual, BMS,PA & CCTV final fix
HVAC
T28.P1H.01 Installation of A/C Ducts & 7 7 0 20MAY12 27MAY12 66 179,837.26 Installation of A/C Ducts & Connections
T28.P1H.03 Install AHU FCU 8 8 0 20MAY12 28MAY12 66 359,673.73 Install AHU FCU
T28.P1H.04 Install CW pumps 7 7 0 16JUN12 23JUN12 55 179,837.26 Install CW pumps
T28.P1H.05 Install grills & Diffusers 8 8 0 16JUN12 24JUN12 61 179,837.26 Install grills & Diffusers
T28.P1H.06 Install CW Machinaries 7 7 0 24JUN12 01JUL12 55 179,837.26 Install CW Machinaries
Plumbing & Drainage
T28.P1P.01 Installation of Drainage pipes 10 2 85 05MAR12A 05MAY12 52 40,151.49 Installation of Drainage pipes

Sheet 6 of 32
 Activity Activity Orig Rem % Early Early Total Budgeted 2012 2013
J FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR A
ID Description Dur Dur Start Finish Float Cost
T28.P1P.02 Plumbing 1st fix 8 6 20 03MAY12A 09MAY12 71 40,151.49 Plumbing 1st fix
T28.P1P.03 Plumbing 2nd Fix 6 6 0 20MAY12 26MAY12 79 40,151.49 Plumbing 2nd Fix
T28.P1P.04 Connection to pumps 8 8 0 04JUN12 12JUN12 71 0.00 Connection to pumps
T28.P1P.05 Plumbing Final Fix 10 10 0 04JUN12 14JUN12 71 40,151.49 Plumbing Final Fix
Fire Fighting & Fire Alarm
T28.P1F.01 Fire pipe install 7 7 0 08MAY12 15MAY12 66 129,174.75 Fire pipe install
T28.P1F.02 Install Fire pumps 8 8 0 01JUL12 09JUL12 30 129,174.75 Install Fire pumps
T28.P1F.03 Connection to pump 10 10 0 10JUL12 21JUL12 38 129,174.75 Connection to pump
T28.P1F.04 Install DG Set 8 8 0 10JUL12 18JUL12 30 129,174.75 Install DG Set
T28.P1F.05 Final fix fire alarm 10 10 0 19JUL12 30JUL12 30 129,174.75 Final fix fire alarm
Testing floor services
T28.P1T.01 Testing & Commissioning Parking 10 10 0 31JUL12 11AUG12 30 0.00 Testing & Commissioning Parking 1
Parking (P2)
Architectural
T28.P2A.01 Masonry walls 4 0 90 22FEB12A 16MAY12 76 5,232.41 Masonry walls
T28.P2A.02 Plastering 6 3 55 01MAR12A 20MAY12 76 113,309.93 Plastering
T28.P2A.03 Door,windows & Carpentry joinary 6 6 0 17MAY12 23MAY12 76 244,090.32 Door,windows & Carpentry joinary works
T28.P2A.04 Glass & Glazing works 20 20 0 17MAY12 09JUN12 88 18,930.99 Glass & Glazing works
T28.P2A.06 Ceiling gypsum / metal lobby 10 10 0 17MAY12 28MAY12 76 113,309.93 Ceiling gypsum / metal lobby
T28.P2A.07 Floor tiles & Wall Tiles 10 10 0 21MAY12 31MAY12 81 113,309.93 Floor tiles & Wall Tiles
T28.P2A.08 Floor epoxy paint 10 10 0 21MAY12 31MAY12 81 28,178.70 Floor epoxy paint
T28.P2A.09 Marble & granite 8 8 0 21MAY12 29MAY12 81 113,309.93 Marble & granite
T28.P2A.12 Painting 1st coat 6 6 0 17MAY12 23MAY12 78 28,178.70 Painting 1st coat
T28.P2A.14 Aluminium Doors ,Windows & 8 8 0 22MAY12 30MAY12 76 84,337.19 Aluminium Doors ,Windows & Metal works
T28.P2A.15 GRC Installation 12 2 80 08MAR12A 22MAY12 89 153,442.71 GRC Installation
T28.P2A.16 Painting final Coat 6 6 0 31MAY12 06JUN12 76 28,178.70 Painting final Coat
Electrical
T28.P2E.01 Electrical 1st fix 8 4 50 08FEB12A 10MAY12 15 172,657.87 Electrical 1st fix
T28.P2E.02 Electrical 2nd fix 4 2 50 29FEB12A 22MAY12 85 172,657.87 Electrical 2nd fix
T28.P2E.03 Data & Light power 1st fix 8 6 30 10MAR12A 13MAY12 85 86,329.12 Data & Light power 1st fix
T28.P2E.04 BMS & Home automation 1st fix 4 4 0 16JUN12 19JUN12 61 86,329.12 BMS & Home automation 1st fix
T28.P2E.05 Audio visual, BMS,PA & CCTV 12 8 30 10MAR12A 24JUN12 57 86,329.12 Audio visual, BMS,PA & CCTV 1st fix
T28.P2E.06 Data & Light power 2nd fix 8 8 0 21MAY12 29MAY12 79 86,329.12 Data & Light power 2nd fix
T28.P2E.08 Electrical final fix 6 6 0 27MAY12 02JUN12 82 86,329.12 Electrical final fix
T28.P2E.10 BMS & Fire alarm final fix 2 1 30 05MAY12A 20JUN12 61 86,329.12 BMS & Fire alarm final fix
T28.P2E.11 Data & Light power final fix 8 8 0 20JUN12 28JUN12 61 86,329.12 Data & Light power final fix
T28.P2E.12 Audio visual, BMS,PA & CCTV 4 4 0 25JUN12 28JUN12 57 86,329.12 Audio visual, BMS,PA & CCTV final fix
HVAC
T28.P2H.01 Installation of A/C Ducts & 7 6 20 12MAR12A 20MAY12 77 179,837.26 Installation of A/C Ducts & Connections
T28.P2H.03 Install AHU FCU 8 2 75 15MAR12A 15MAY12 77 359,673.73 Install AHU FCU
T28.P2H.05 Install grills & Diffusers 8 8 0 16JUN12 24JUN12 61 179,837.26 Install grills & Diffusers
T28.P2H.06 Install CW Machinaries 7 7 0 16JUN12 23JUN12 62 359,673.73 Install CW Machinaries
Plumbing & Drainage
T28.P2P.01 Installation of Drainage pipes 10 2 80 18MAR12A 07MAY12 52 40,151.49 Installation of Drainage pipes

Sheet 7 of 32
 Activity Activity Orig Rem % Early Early Total Budgeted 2012 2013
J FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR A
ID Description Dur Dur Start Finish Float Cost
T28.P2P.02 Plumbing 1st fix 8 8 0 08MAY12 16MAY12 76 40,151.49 Plumbing 1st fix
T28.P2P.03 Plumbing 2nd Fix 6 6 0 17MAY12 23MAY12 79 40,151.49 Plumbing 2nd Fix
T28.P2P.05 Plumbing Final Fix 10 10 0 24MAY12 04JUN12 78 40,151.49 Plumbing Final Fix
Fire Fighting & Fire Alarm
T28.P2F.01 Fire pipe install 7 5 25 28FEB12A 13MAY12 79 258,348.98 Fire pipe install
Testing floor services
T28.P2T.01 Testing & Commissioning Parking 10 10 0 01JUL12 11JUL12 56 0.00 Testing & Commissioning Parking 2
Parking (P3)
Architectural
T28.P3A.01 Masonry walls 4 1 80 28MAR12A 20MAY12 73 5,232.41 Masonry walls
T28.P3A.02 Plastering 6 4 30 02APR12A 24MAY12 73 113,309.93 Plastering
T28.P3A.03 Door,windows & Carpentry joinary 6 6 0 21MAY12 27MAY12 73 244,090.32 Door,windows & Carpentry joinary works
T28.P3A.04 Glass & Glazing works 20 20 0 20MAY12 11JUN12 90 18,930.99 Glass & Glazing works
T28.P3A.06 Ceiling gypsum / metal lobby 10 10 0 21MAY12 31MAY12 73 113,309.93 Ceiling gypsum / metal lobby
T28.P3A.07 Floor tiles & Wall Tiles 10 10 0 26MAY12 05JUN12 77 113,309.93 Floor tiles & Wall Tiles
T28.P3A.08 Floor epoxy paint 10 10 0 26MAY12 05JUN12 77 28,178.70 Floor epoxy paint
T28.P3A.09 Marble & granite 8 8 0 26MAY12 03JUN12 77 113,309.93 Marble & granite
T28.P3A.12 Painting 1st coat 6 6 0 21MAY12 27MAY12 79 28,178.70 Painting 1st coat
T28.P3A.14 Aluminium Doors ,Windows & 8 8 0 26MAY12 03JUN12 73 84,337.19 Aluminium Doors ,Windows & Metal works
T28.P3A.15 GRC Installation 12 2 80 08MAR12A 27MAY12 85 153,442.71 GRC Installation
T28.P3A.16 Painting final Coat 6 6 0 04JUN12 10JUN12 73 28,178.70 Painting final Coat
Electrical
T28.P3E.01 Electrical 1st fix 8 4 45 08FEB12A 15MAY12 15 172,657.87 Electrical 1st fix
T28.P3E.02 Electrical 2nd fix 4 2 40 29FEB12A 27MAY12 81 172,657.87 Electrical 2nd fix
T28.P3E.03 Data & Light power 1st fix 8 6 30 28MAR12A 17MAY12 81 86,329.12 Data & Light power 1st fix
T28.P3E.04 BMS & Home automation 1st fix 4 4 0 16JUN12 19JUN12 61 86,329.12 BMS & Home automation 1st fix
T28.P3E.05 Audio visual, BMS,PA & CCTV 12 8 30 10MAR12A 24JUN12 57 86,329.12 Audio visual, BMS,PA & CCTV 1st fix
T28.P3E.06 Data & Light power 2nd fix 8 8 0 26MAY12 03JUN12 75 86,329.12 Data & Light power 2nd fix
T28.P3E.08 Electrical final fix 6 6 0 28MAY12 03JUN12 81 86,329.12 Electrical final fix
T28.P3E.10 BMS & Fire alarm final fix 2 1 30 05MAY12A 20JUN12 61 86,329.12 BMS & Fire alarm final fix
T28.P3E.11 Data & Light power final fix 8 8 0 20JUN12 28JUN12 61 86,329.12 Data & Light power final fix
T28.P3E.12 Audio visual, BMS,PA & CCTV 4 4 0 25JUN12 28JUN12 57 86,329.12 Audio visual, BMS,PA & CCTV final fix
HVAC
T28.P3H.01 Installation of A/C Ducts & 7 6 20 10MAR12A 20MAY12 77 179,837.26 Installation of A/C Ducts & Connections
T28.P3H.03 Install AHU FCU 8 2 75 19MAR12A 15MAY12 77 359,673.73 Install AHU FCU
T28.P3H.05 Install grills & Diffusers 8 8 0 16JUN12 24JUN12 61 179,837.26 Install grills & Diffusers
T28.P3H.06 Install CW Machinaries 7 7 0 16JUN12 23JUN12 62 179,837.26 Install CW Machinaries
Plumbing & Drainage
T28.P3P.01 Installation of Drainage pipes 10 2 80 20MAR12A 09MAY12 52 40,151.49 Installation of Drainage pipes
T28.P3P.02 Plumbing 1st fix 8 8 0 10MAY12 19MAY12 73 40,151.49 Plumbing 1st fix
T28.P3P.03 Plumbing 2nd Fix 6 6 0 20MAY12 26MAY12 77 40,151.49 Plumbing 2nd Fix
T28.P3P.05 Plumbing Final Fix 10 10 0 26MAY12 05JUN12 77 40,151.49 Plumbing Final Fix
Fire Fighting & Fire Alarm
T28.P3F.01 Fire pipe install 7 5 30 28FEB12A 13MAY12 78 387,523.48 Fire pipe install

Sheet 8 of 32
 Activity Activity Orig Rem % Early Early Total Budgeted 2012 2013
J FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR A
ID Description Dur Dur Start Finish Float Cost
Testing floor services
T28.P3T.01 Testing & Commissioning Parking 10 10 0 01JUL12 11JUL12 56 0.00 Testing & Commissioning Parking 3
Parking (P4)
Architectural
T28.P4A.01 Masonry walls 4 1 80 01APR12A 22MAY12 71 5,232.41 Masonry walls
T28.P4A.02 Plastering 6 4 40 23MAY12 27MAY12 71 113,309.93 Plastering
T28.P4A.03 Door,windows & Carpentry joinary 6 6 0 23MAY12 29MAY12 71 244,090.32 Door,windows & Carpentry joinary works
T28.P4A.04 Glass & Glazing works 12 12 0 22MAY12 04JUN12 87 18,930.99 Glass & Glazing works
T28.P4A.06 Ceiling gypsum / metal lobby 10 10 0 23MAY12 03JUN12 71 113,309.93 Ceiling gypsum / metal lobby
T28.P4A.07 Floor tiles & Wall Tiles 10 10 0 23MAY12 03JUN12 79 113,309.93 Floor tiles & Wall Tiles
T28.P4A.08 Floor epoxy paint 10 10 0 23MAY12 03JUN12 79 28,178.70 Floor epoxy paint
T28.P4A.09 Marble & granite 8 8 0 23MAY12 31MAY12 79 113,309.93 Marble & granite
T28.P4A.12 Painting 1st coat 6 6 0 23MAY12 29MAY12 77 28,178.70 Painting 1st coat
T28.P4A.14 Aluminium Doors ,Windows & 8 8 0 28MAY12 05JUN12 71 84,337.19 Aluminium Doors ,Windows & Metal works
T28.P4A.15 GRC Installation 12 3 75 03MAR12A 26MAY12 86 153,442.71 GRC Installation
T28.P4A.16 Painting final Coat 6 6 0 06JUN12 12JUN12 71 28,178.70 Painting final Coat
Electrical
T28.P4E.01 Electrical 1st fix 8 4 45 08FEB12A 20MAY12 15 172,657.87 Electrical 1st fix
T28.P4E.02 Electrical 2nd fix 4 2 40 29FEB12A 29MAY12 80 172,657.87 Electrical 2nd fix
T28.P4E.03 Data & Light power 1st fix 8 6 30 01MAR12A 22MAY12 78 86,329.12 Data & Light power 1st fix
T28.P4E.04 BMS & Home automation 1st fix 4 4 0 18JUN12 21JUN12 60 86,329.12 BMS & Home automation 1st fix
T28.P4E.05 Audio visual, BMS,PA & CCTV 12 12 0 16JUN12 28JUN12 54 86,329.12 Audio visual, BMS,PA & CCTV 1st fix
T28.P4E.06 Data & Light power 2nd fix 8 8 0 28MAY12 05JUN12 74 86,329.12 Data & Light power 2nd fix
T28.P4E.08 Electrical final fix 6 6 0 30MAY12 05JUN12 80 86,329.12 Electrical final fix
T28.P4E.10 BMS & Fire alarm final fix 2 1 40 01MAY12A 23JUN12 60 86,329.12 BMS & Fire alarm final fix
T28.P4E.11 Data & Light power final fix 8 8 0 23JUN12 01JUL12 60 86,329.12 Data & Light power final fix
T28.P4E.12 Audio visual, BMS,PA & CCTV 4 3 30 08MAR12A 02JUL12 54 86,329.12 Audio visual, BMS,PA & CCTV final fix
HVAC
T28.P4H.01 Installation of A/C Ducts & 7 2 70 05MAR12A 15MAY12 77 179,837.26 Installation of A/C Ducts & Connections
T28.P4H.03 Install AHU FCU 8 2 75 11MAR12A 15MAY12 77 359,673.73 Install AHU FCU
T28.P4H.05 Install grills & Diffusers 8 8 0 16JUN12 24JUN12 61 179,837.26 Install grills & Diffusers
T28.P4H.06 Install CW Machinaries 7 7 0 16JUN12 23JUN12 62 179,837.26 Install CW Machinaries
Plumbing & Drainage
T28.P4P.01 Installation of Drainage pipes 10 2 80 10MAR12A 12MAY12 52 40,151.49 Installation of Drainage pipes
T28.P4P.02 Plumbing 1st fix 8 8 0 13MAY12 21MAY12 71 40,151.49 Plumbing 1st fix
T28.P4P.03 Plumbing 2nd Fix 6 6 0 22MAY12 28MAY12 75 40,151.49 Plumbing 2nd Fix
T28.P4P.05 Plumbing Final Fix 10 10 0 28MAY12 07JUN12 75 40,151.49 Plumbing Final Fix
Fire Fighting & Fire Alarm
T28.P4F.01 Fire pipe install 7 5 30 28FEB12A 13MAY12 78 387,523.48 Fire pipe install
Testing floor services
T28.P4T.01 Testing & Commissioning Parking 10 10 0 03JUL12 14JUL12 54 0.00 Testing & Commissioning Parking 4
Mezzanine Floor
Architectural
T28.MZA.01 Masonry walls 4 1 85 01APR12A 26MAY12 67 5,232.41 Masonry walls

Sheet 9 of 32
 Activity Activity Orig Rem % Early Early Total Budgeted 2012 2013
J FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR A
ID Description Dur Dur Start Finish Float Cost
T28.MZA.02 Plastering 6 2 60 27MAY12 28MAY12 72 113,309.93 Plastering
T28.MZA.03 Door,windows & Carpentry joinary 6 6 0 29MAY12 04JUN12 78 244,090.32 Door,windows & Carpentry joinary works
T28.MZA.04 Glass & Glazing works 14 14 0 26MAY12 10JUN12 67 18,930.99 Glass & Glazing works
T28.MZA.06 Ceiling gypsum / metal lobby 10 10 0 16MAY12 27MAY12 79 113,309.93 Ceiling gypsum / metal lobby
T28.MZA.07 Floor tiles & Wall Tiles 10 10 0 29MAY12 09JUN12 74 113,309.93 Floor tiles & Wall Tiles
T28.MZA.08 Floor epoxy paint 10 10 0 29MAY12 09JUN12 74 28,178.70 Floor epoxy paint
T28.MZA.09 Marble & granite 8 8 0 29MAY12 06JUN12 74 113,309.93 Marble & granite
T28.MZA.12 Painting 1st coat 6 6 0 16MAY12 22MAY12 79 28,178.70 Painting 1st coat
T28.MZA.14 Aluminium Doors ,Windows & 8 8 0 29MAY12 06JUN12 78 84,337.19 Aluminium Doors ,Windows & Metal works
T28.MZA.15 GRC Installation 12 4 65 05MAY12A 02JUN12 80 153,442.71 GRC Installation
T28.MZA.16 Painting final Coat 6 6 0 11JUN12 17JUN12 67 28,178.70 Painting final Coat
Electrical
T28.MZE.01 Electrical 1st fix 8 4 45 08FEB12A 24MAY12 15 172,657.87 Electrical 1st fix
T28.MZE.02 Electrical 2nd fix 4 2 45 29FEB12A 30MAY12 78 172,657.87 Electrical 2nd fix
T28.MZE.03 Data & Light power 1st fix 8 5 40 05MAR12A 26MAY12 74 86,329.12 Data & Light power 1st fix
T28.MZE.04 BMS & Home automation 1st fix 4 4 0 16JUN12 19JUN12 61 86,329.12 BMS & Home automation 1st fix
T28.MZE.05 Audio visual, BMS,PA & CCTV 12 7 40 10MAR12A 23JUN12 58 86,329.12 Audio visual, BMS,PA & CCTV 1st fix
T28.MZE.06 Data & Light power 2nd fix 8 8 0 29MAY12 06JUN12 72 86,329.12 Data & Light power 2nd fix
T28.MZE.08 Electrical final fix 6 6 0 31MAY12 06JUN12 78 86,329.12 Electrical final fix
T28.MZE.10 BMS & Fire alarm final fix 2 1 40 05MAY12A 20JUN12 61 86,329.12 BMS & Fire alarm final fix
T28.MZE.11 Data & Light power final fix 8 8 0 20JUN12 28JUN12 61 86,329.12 Data & Light power final fix
T28.MZE.12 Audio visual, BMS,PA & CCTV 4 4 0 24JUN12 27JUN12 58 86,329.12 Audio visual, BMS,PA & CCTV final fix
HVAC
T28.MZH.01 Installation of A/C Ducts & 7 1 80 08MAR12A 14MAY12 79 359,673.73 Installation of A/C Ducts & Connections
T28.MZH.03 Install AHU FCU 8 2 75 10MAR12A 15MAY12 79 359,673.73 Install AHU FCU
T28.MZH.05 Install grills & Diffusers 8 8 0 16JUN12 24JUN12 61 179,837.26 Install grills & Diffusers
T28.MZH.06 Install CW Machinaries 7 7 0 16JUN12 23JUN12 62 179,837.26 Install CW Machinaries
Plumbing & Drainage
T28.MZP.01 Installation of Drainage pipes 10 2 80 22MAR12A 14MAY12 52 40,151.49 Installation of Drainage pipes
T28.MZP.02 Plumbing 1st fix 8 8 0 15MAY12 23MAY12 68 40,151.49 Plumbing 1st fix
T28.MZP.03 Plumbing 2nd Fix 6 6 0 24MAY12 30MAY12 73 40,151.49 Plumbing 2nd Fix
T28.MZP.05 Plumbing Final Fix 10 10 0 30MAY12 10JUN12 73 40,151.49 Plumbing Final Fix
Fire Fighting & Fire Alarm
T28.MZF.01 Fire pipe install 7 5 30 20MAR12A 13MAY12 77 387,523.48 Fire pipe install
Testing floor services
T28.MZT.01 Testing & Commissioning 10 10 0 01JUL12 11JUL12 56 0.00 Testing & Commissioning Mezzanine fLOOR
Aminity Floor
Swimming Pool
T2.AMSW.01 Refurbishment works 75 75 0 03MAY12 29JUL12 -49 266,618.30 Refurbishment works
T2.AMSW.02 Plumbing & Drainage 40 40 0 07JUL12 21AUG12 -49 0.00 Plumbing & Drainage
T2.AMSW.03 Water Proofing 30 30 0 22AUG12 25SEP12 -49 0.00 Water Proofing
T2.AMSW.04 Tiling 20 20 0 26SEP12 18OCT12 -49 0.00 Tiling

Sheet 10 of 32
 Activity Activity Orig Rem % Early Early Total Budgeted 2012 2013
J FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR A
ID Description Dur Dur Start Finish Float Cost
T2.AMSW.05 Pool Fixtures 10 10 0 20OCT12 30OCT12 -49 0.00 Pool Fixtures
Architectural
T28.AMA.01 Masonry walls 4 1 80 28FEB12A 28MAY12 53 5,232.41 Masonry walls
T28.AMA.02 Plastering 6 2 75 01APR12A 30MAY12 70 113,309.93 Plastering
T28.AMA.03 Door,windows & Carpentry joinary 6 3 50 01APR12A 31MAY12 70 244,090.32 Door,windows & Carpentry joinary works
T28.AMA.04 Glass & Glazing works 12 11 10 02APR12A 09JUN12 68 18,930.99 Glass & Glazing works
T28.AMA.05 Steel Structural Works 20 20 0 28MAY12 19JUN12 53 26,259.63 Steel Structural Works
T28.AMA.06 Ceiling gypsum / metal lobby 10 9 10 03APR12A 28MAY12 76 113,309.93 Ceiling gypsum / metal lobby
T28.AMA.07 Floor tiles & Wall Tiles 10 10 0 31MAY12 11JUN12 72 113,309.93 Floor tiles & Wall Tiles
T28.AMA.08 Floor epoxy paint 10 10 0 09JUN12 19JUN12 71 28,178.70 Floor epoxy paint
T28.AMA.09 Marble & granite 8 8 0 31MAY12 09JUN12 72 113,309.93 Marble & granite
T28.AMA.11 Garbage Chutes 12 12 0 20JUN12 03JUL12 53 193,545.38 Garbage Chutes
T28.AMA.12 Painting 1st coat 6 6 0 19MAY12 24MAY12 77 28,178.70 Painting 1st coat
T28.AMA.14 Aluminium Doors ,Windows & 8 8 0 29MAY12 06JUN12 70 84,337.19 Aluminium Doors ,Windows & Metal works
T28.AMA.15 GRC Installation 12 6 50 05MAY12A 09JUN12 74 153,442.71 GRC Installation
T28.AMA.16 Painting final Coat 6 6 0 10JUN12 16JUN12 68 28,178.70 Painting final Coat
T28.AMA.26 Water proofing for Landscape & 12 12 0 26MAY12 07JUN12 71 0.00 Water proofing for Landscape & wet areas
Electrical
T28.AME.01 Electrical 1st fix 8 2 75 08FEB12A 27MAY12 15 172,657.87 Electrical 1st fix
T28.AME.02 Electrical 2nd fix 4 2 55 29FEB12A 02JUN12 76 172,657.87 Electrical 2nd fix
T28.AME.03 Data & Light power 1st fix 8 4 45 05MAR12A 29MAY12 74 86,329.12 Data & Light power 1st fix
T28.AME.04 BMS & Home automation 1st fix 4 4 0 16JUN12 19JUN12 61 86,329.12 BMS & Home automation 1st fix
T28.AME.05 Audio visual, BMS,PA & CCTV 12 8 30 10MAR12A 24JUN12 57 86,329.12 Audio visual, BMS,PA & CCTV 1st fix
T28.AME.06 Data & Light power 2nd fix 8 5 35 05MAY12A 05JUN12 73 86,329.12 Data & Light power 2nd fix
T28.AME.08 Electrical final fix 6 6 0 03JUN12 09JUN12 76 86,329.12 Electrical final fix
T28.AME.10 BMS & Fire alarm final fix 2 1 30 05MAY12A 20JUN12 61 86,329.12 BMS & Fire alarm final fix
T28.AME.11 Data & Light power final fix 8 8 0 20JUN12 28JUN12 61 86,329.12 Data & Light power final fix
T28.AME.12 Audio visual, BMS,PA & CCTV 4 4 0 25JUN12 28JUN12 57 86,329.12 Audio visual, BMS,PA & CCTV final fix
HVAC
T28.AMH.01 Installation of A/C Ducts & 7 3 60 09MAR12A 17MAY12 76 179,837.26 Installation of A/C Ducts & Connections
T28.AMH.03 Install AHU FCU 8 3 65 14MAR12A 17MAY12 76 359,673.73 Install AHU FCU
T28.AMH.05 Install grills & Diffusers 8 8 0 16JUN12 24JUN12 61 179,837.26 Install grills & Diffusers
T28.AMH.06 Install CW Machinaries 7 7 0 16JUN12 23JUN12 62 179,837.26 Install CW Machinaries
Plumbing & Drainage
T28.AMP.01 Installation of Drainage pipes 10 2 80 03MAR12A 16MAY12 52 40,151.49 Installation of Drainage pipes
T28.AMP.02 Plumbing 1st fix 8 2 80 12MAR12A 19MAY12 60 40,151.49 Plumbing 1st fix
T28.AMP.03 Plumbing 2nd Fix 6 1 80 01APR12A 20MAY12 82 40,151.49 Plumbing 2nd Fix
T28.AMP.05 Plumbing Final Fix 10 10 0 26MAY12 05JUN12 77 40,151.49 Plumbing Final Fix
Fire Fighting & Fire Alarm
T28.AMF.01 Fire pipe install 7 5 30 01APR12A 13MAY12 65 387,523.48 Fire pipe install
Testing floor services
T28.AMT.01 Testing & Commissioning Aminity 10 10 0 31OCT12 11NOV12 -49 0.00 Testing & Commissioning Aminity Floor

Sheet 11 of 32
 Activity Activity Orig Rem % Early Early Total Budgeted 2012 2013
J FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR A
ID Description Dur Dur Start Finish Float Cost
Tower (Level 1-18)
Tower Level 1
Architectural
T28.L1A.01 Masonry walls 4 1 85 28MAR12A 30MAY12 60 3,244.62 Masonry walls
T28.L1A.02 Plastering 6 5 10 15MAY12A 05JUN12 60 96,725.26 Plastering
T28.L1A.03 Door,windows & Carpentry joinary 6 2 70 03MAR12A 07JUN12 66 440,817.99 Door,windows & Carpentry joinary works
T28.L1A.04 Glass & Glazing works 20 8 60 02APR12A 07JUN12 77 13,591.84 Glass & Glazing works
T28.L1A.06 Ceiling gypsum / metal lobby 10 8 20 10MAR12A 30MAY12 60 96,725.26 Ceiling gypsum / metal lobby
T28.L1A.07 0Floor tiles & Wall Tiles 10 10 0 31MAY12 11JUN12 60 96,726.55 0Floor tiles & Wall Tiles
T28.L1A.08 Floor epoxy paint 10 10 0 06JUN12 17JUN12 67 8,434.10 Floor epoxy paint
T28.L1A.09 Marble & granite 8 7 10 06JUN12 13JUN12 67 96,725.26 Marble & granite
T28.L1A.12 Painting 1st coat 6 6 0 22MAY12 28MAY12 78 8,434.10 Painting 1st coat
T28.L1A.13 Wardrobes & Kitchen Cabinets 12 12 0 12JUN12 25JUN12 60 0.00 Wardrobes & Kitchen Cabinets
T28.L1A.14 Aluminium Doors ,Windows & 8 5 40 05MAY12A 11JUN12 66 73,920.33 Aluminium Doors ,Windows & Metal works
T28.L1A.15 GRC Installation 12 6 50 05MAY12A 12JUN12 71 202,222.15 GRC Installation
T28.L1A.16 Painting final Coat 6 6 0 12JUN12 18JUN12 66 8,434.10 Painting final Coat
Electrical
T28.L1E.01 Electrical 1st fix 8 2 75 08FEB12A 29MAY12 15 155,656.20 Electrical 1st fix
T28.L1E.02 Electrical 2nd fix 4 2 60 29FEB12A 07JUN12 72 155,656.20 Electrical 2nd fix
T28.L1E.03 Data & Light power 1st fix 8 2 80 05MAR12A 29MAY12 77 77,828.09 Data & Light power 1st fix
T28.L1E.04 BMS & Home automation 1st fix 4 3 20 06MAR12A 18JUN12 63 86,329.12 BMS & Home automation 1st fix
T28.L1E.05 Audio visual, BMS,PA & CCTV 12 5 60 19MAR12A 20JUN12 61 86,329.12 Audio visual, BMS,PA & CCTV 1st fix
T28.L1E.06 Data & Light power 2nd fix 8 2 75 22MAR12A 07JUN12 72 77,828.09 Data & Light power 2nd fix
T28.L1E.08 Electrical final fix 6 6 0 09JUN12 14JUN12 72 77,828.09 Electrical final fix
T28.L1E.10 BMS & Fire alarm final fix 2 2 0 19JUN12 20JUN12 63 77,828.09 BMS & Fire alarm final fix
T28.L1E.11 Data & Light power final fix 8 7 10 30MAR12A 26JUN12 63 77,828.09 Data & Light power final fix
T28.L1E.12 Audio visual, BMS,PA & CCTV 4 3 20 05MAY12A 24JUN12 61 77,828.09 Audio visual, BMS,PA & CCTV final fix
HVAC
T28.L1H.01 Installation of A/C Ducts & 7 1 80 04MAR12A 21MAY12 60 188,827.95 Installation of A/C Ducts & Connections
T28.L1H.03 Install AHU FCU 8 1 90 12MAR12A 22MAY12 60 188,827.95 Install AHU FCU
T28.L1H.05 Install grills & Diffusers 8 8 0 16JUN12 24JUN12 61 94,413.97 Install grills & Diffusers
T28.L1H.06 Install CW Machinaries 7 7 0 16JUN12 23JUN12 62 94,413.97 Install CW Machinaries
Plumbing & Drainage
T28.L1P.01 Installation of Drainage pipes 10 0 100 01MAR12A 04APR12A 74,065.34 Installation of Drainage pipes
T28.L1P.02 Plumbing 1st fix 8 2 80 27FEB12A 19MAY12 69 74,065.34 Plumbing 1st fix
T28.L1P.03 Plumbing 2nd Fix 6 1 80 01MAR12A 20MAY12 82 74,065.34 Plumbing 2nd Fix
T28.L1P.05 Plumbing Final Fix 10 10 0 23MAY12 03JUN12 79 74,065.34 Plumbing Final Fix
Fire Fighting & Fire Alarm
T28.L1F.01 Fire pipe install 7 1 80 28FEB12A 08MAY12 101 50,939.58 Fire pipe install
Testing floor services
T28.L1T.01 Testing & Commissioning Level 1 10 10 0 01JUL12 11JUL12 56 0.00 Testing & Commissioning Level 1
Tower Level 2
Architectural
T28.L2A.01 Masonry walls 4 1 85 01APR12A 02JUN12 60 3,244.62 Masonry walls

Sheet 12 of 32
 Activity Activity Orig Rem % Early Early Total Budgeted 2012 2013
J FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR A
ID Description Dur Dur Start Finish Float Cost
T28.L2A.02 Plastering 6 5 10 10MAY12A 07JUN12 60 96,725.26 Plastering
T28.L2A.04 Marble & granite 8 7 10 10MAY12A 16JUN12 60 96,725.26 Marble & granite
T28.L2A.05 Ceiling gypsum / metal lobby 10 8 20 01MAR12A 17JUN12 60 96,725.26 Ceiling gypsum / metal lobby
T28.L2A.06 Floor tiles & Wall Tiles 10 9 10 10MAY12A 18JUN12 60 96,726.55 Floor tiles & Wall Tiles
T28.L2A.07 Aluminium Doors ,Windows & 8 5 40 05MAY12A 13JUN12 64 73,920.33 Aluminium Doors ,Windows & Metal works
T28.L2A.08 Painting 1st coat 6 5 10 05MAY12A 13JUN12 60 8,434.10 Painting 1st coat
T28.L2A.09 Glass & Glazing works 20 13 35 03APR12A 16JUN12 63 13,591.84 Glass & Glazing works
T28.L2A.10 Door,windows & Carpentry joinary 6 2 70 02MAR12A 10JUN12 64 440,817.99 Door,windows & Carpentry joinary works
T28.L2A.11 Floor epoxy paint 10 10 0 09JUN12 19JUN12 65 8,434.10 Floor epoxy paint
T28.L2A.12 GRC Installation 12 5 60 05MAY12A 21JUN12 63 202,222.15 GRC Installation
T28.L2A.13 Wardrobes & Kitchen Cabinets 12 11 10 05MAY12A 25JUN12 60 0.00 Wardrobes & Kitchen Cabinets
T28.L2A.14 Painting final Coat 6 6 0 14JUN12 20JUN12 64 8,434.10 Painting final Coat
Electrical
T28.L2E.01 Electrical 1st fix 8 2 80 08FEB12A 31MAY12 15 155,656.20 Electrical 1st fix
T28.L2E.02 Electrical 2nd fix 4 1 70 29FEB12A 09JUN12 70 155,656.20 Electrical 2nd fix
T28.L2E.03 Data & Light power 1st fix 8 3 60 05MAR12A 02JUN12 74 77,828.09 Data & Light power 1st fix
T28.L2E.04 Data & Light power 2nd fix 8 2 75 01MAR12A 10JUN12 69 77,828.09 Data & Light power 2nd fix
T28.L2E.05 Audio visual, BMS,PA & CCTV 12 5 60 06MAR12A 20JUN12 60 86,329.12 Audio visual, BMS,PA & CCTV 1st fix
T28.L2E.06 Electrical final fix 6 6 0 14JUN12 20JUN12 66 77,828.09 Electrical final fix
T28.L2E.07 BMS & Home automation 1st fix 4 4 10 10MAR12A 19JUN12 61 86,329.12 BMS & Home automation 1st fix
T28.L2E.08 BMS & Fire alarm final fix 2 2 0 20JUN12 21JUN12 61 77,828.09 BMS & Fire alarm final fix
T28.L2E.09 Data & Light power final fix 8 7 10 01APR12A 27JUN12 61 77,828.09 Data & Light power final fix
T28.L2E.10 Audio visual, BMS,PA & CCTV 4 4 0 21JUN12 25JUN12 60 77,828.09 Audio visual, BMS,PA & CCTV final fix
HVAC
T28.L2H.01 Installation of A/C Ducts & 7 1 80 04MAR12A 23MAY12 71 188,827.95 Installation of A/C Ducts & Connections
T28.L2H.02 Install AHU FCU 8 2 75 12MAR12A 26MAY12 71 188,827.95 Install AHU FCU
T28.L2H.03 Install grills & Diffusers 8 7 10 07MAY12A 25JUN12 60 94,413.97 Install grills & Diffusers
T28.L2H.04 Install CW Machinaries 7 7 0 16JUN12 23JUN12 62 94,413.97 Install CW Machinaries
Plumbing & Drainage
T28.L2P.01 Plumbing 1st fix 8 1 90 27FEB12A 17MAY12 72 74,065.34 Plumbing 1st fix
T28.L2P.02 0Installation of Drainage pipes 10 0 100 02FEB12A 28MAR12A 74,065.34 0Installation of Drainage pipes
T28.L2P.03 Plumbing 2nd Fix 6 1 90 01MAR12A 09JUN12 65 74,065.34 Plumbing 2nd Fix
T28.L2P.04 Plumbing Final Fix 10 10 0 14JUN12 25JUN12 60 74,065.34 Plumbing Final Fix
Fire Fighting & Fire Alarm
T28.L2F.01 Fire pipe install 7 1 80 28FEB12A 08MAY12 80 50,939.58 Fire pipe install
Testing floor services
T28.L2T.01 Testing & Commissioning Level 2 10 10 0 01JUL12 11JUL12 56 0.00 Testing & Commissioning Level 2
Tower Level 3
Architectural
T28.L3A.01 Masonry walls 4 1 85 30MAR12A 04JUN12 55 3,244.62 Masonry walls
T28.L3A.02 Plastering 6 5 10 09MAY12A 10JUN12 58 96,725.26 Plastering
T28.L3A.04 Marble & granite 8 7 10 05MAY12A 18JUN12 60 96,725.26 Marble & granite
T28.L3A.05 Ceiling gypsum / metal lobby 10 8 20 01MAR12A 19JUN12 58 96,725.26 Ceiling gypsum / metal lobby
T28.L3A.06 Floor tiles & Wall Tiles 10 9 10 05MAY12A 20JUN12 60 96,726.55 Floor tiles & Wall Tiles

Sheet 13 of 32
 Activity Activity Orig Rem % Early Early Total Budgeted 2012 2013
J FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR A
ID Description Dur Dur Start Finish Float Cost
T28.L3A.07 Aluminium Doors ,Windows & 8 7 10 05MAY12A 18JUN12 60 73,920.33 Aluminium Doors ,Windows & Metal works
T28.L3A.08 Painting 1st coat 6 5 10 05MAY12A 16JUN12 58 8,434.10 Painting 1st coat
T28.L3A.09 Glass & Glazing works 20 18 10 03APR12A 24JUN12 55 13,591.84 Glass & Glazing works
T28.L3A.10 Door,windows & Carpentry joinary 6 2 60 10MAR12A 12JUN12 60 440,817.99 Door,windows & Carpentry joinary works
T28.L3A.11 Floor epoxy paint 10 10 0 11JUN12 21JUN12 63 8,434.10 Floor epoxy paint
T28.L3A.12 GRC Installation 12 6 50 05MAY12A 01JUL12 55 202,222.15 GRC Installation
T28.L3A.13 Wardrobes & Kitchen Cabinets 12 11 10 05MAY12A 25JUN12 60 0.00 Wardrobes & Kitchen Cabinets
T28.L3A.14 Painting final Coat 6 6 0 19JUN12 25JUN12 60 8,434.10 Painting final Coat
Electrical
T28.L3E.01 Electrical 1st fix 8 2 80 08FEB12A 03JUN12 15 155,656.20 Electrical 1st fix
T28.L3E.02 Electrical 2nd fix 4 1 75 29FEB12A 11JUN12 68 155,656.20 Electrical 2nd fix
T28.L3E.03 Data & Light power 1st fix 8 2 80 05MAR12A 03JUN12 72 77,828.09 Data & Light power 1st fix
T28.L3E.04 Data & Light power 2nd fix 8 2 80 10MAR12A 12JUN12 67 77,828.09 Data & Light power 2nd fix
T28.L3E.05 Audio visual, BMS,PA & CCTV 12 5 60 19MAR12A 20JUN12 60 86,329.12 Audio visual, BMS,PA & CCTV 1st fix
T28.L3E.06 Electrical final fix 6 6 0 17JUN12 23JUN12 64 77,828.09 Electrical final fix
T28.L3E.07 BMS & Home automation 1st fix 4 4 10 01APR12A 19JUN12 61 86,329.12 BMS & Home automation 1st fix
T28.L3E.08 BMS & Fire alarm final fix 2 1 30 07MAY12A 20JUN12 61 77,828.09 BMS & Fire alarm final fix
T28.L3E.09 Data & Light power final fix 8 7 10 07MAY12A 27JUN12 61 77,828.09 Data & Light power final fix
T28.L3E.10 Audio visual, BMS,PA & CCTV 4 4 0 21JUN12 25JUN12 60 77,828.09 Audio visual, BMS,PA & CCTV final fix
HVAC
T28.L3H.01 Installation of A/C Ducts & 7 1 80 04MAR12A 26MAY12 74 188,827.95 Installation of A/C Ducts & Connections
T28.L3H.02 Install AHU FCU 8 2 75 12MAR12A 28MAY12 74 188,827.95 Install AHU FCU
T28.L3H.03 Install grills & Diffusers 8 7 10 05APR12A 27JUN12 58 94,413.97 Install grills & Diffusers
T28.L3H.04 Install CW Machinaries 7 7 0 16JUN12 23JUN12 62 94,413.97 Install CW Machinaries
Plumbing & Drainage
T28.L3P.01 Plumbing 1st fix 8 1 90 27FEB12A 17MAY12 74 74,065.34 Plumbing 1st fix
T28.L3P.02 Installation of Drainage pipes 10 0 100 29FEB12A 28MAR12A 74,065.34 Installation of Drainage pipes
T28.L3P.03 Plumbing 2nd Fix 6 1 90 31MAR12A 19MAY12 83 74,065.34 Plumbing 2nd Fix
T28.L3P.04 Plumbing Final Fix 10 10 0 17JUN12 27JUN12 58 74,065.34 Plumbing Final Fix
Fire Fighting & Fire Alarm
T28.L3F.01 Fire pipe install 7 1 80 28FEB12A 08MAY12 77 50,939.58 Fire pipe install
Testing floor services
T28.L3T.01 Testing & Commissioning Level 3 10 10 0 02JUL12 12JUL12 55 0.00 Testing & Commissioning Level 3
Tower Level 4
Architectural
T28.L4A.01 Masonry walls 4 1 85 28MAR12A 06JUN12 56 3,244.62 Masonry walls
T28.L4A.02 Plastering 6 5 10 05MAY12A 12JUN12 56 96,725.26 Plastering
T28.L4A.04 Marble & granite 8 7 10 06MAY12A 20JUN12 56 96,725.26 Marble & granite
T28.L4A.05 Ceiling gypsum / metal lobby 10 8 20 01MAR12A 16JUN12 60 96,725.26 Ceiling gypsum / metal lobby
T28.L4A.06 Floor tiles & Wall Tiles 10 10 0 13JUN12 24JUN12 56 96,726.55 Floor tiles & Wall Tiles
T28.L4A.07 Aluminium Doors ,Windows & 8 8 0 13JUN12 21JUN12 57 73,920.33 Aluminium Doors ,Windows & Metal works
T28.L4A.08 Painting 1st coat 6 6 0 07JUN12 13JUN12 60 8,434.10 Painting 1st coat
T28.L4A.09 Glass & Glazing works 20 18 10 03APR12A 26JUN12 71 13,591.84 Glass & Glazing works
T28.L4A.10 Door,windows & Carpentry joinary 6 2 60 14MAR12A 14JUN12 57 440,817.99 Door,windows & Carpentry joinary works

Sheet 14 of 32
 Activity Activity Orig Rem % Early Early Total Budgeted 2012 2013
J FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR A
ID Description Dur Dur Start Finish Float Cost
T28.L4A.11 Floor epoxy paint 10 10 0 13JUN12 24JUN12 61 8,434.10 Floor epoxy paint
T28.L4A.12 GRC Installation 12 6 50 05MAY12A 19JUN12 65 202,222.15 GRC Installation
T28.L4A.13 Wardrobes & Kitchen Cabinets 12 12 0 17JUN12 30JUN12 56 0.00 Wardrobes & Kitchen Cabinets
T28.L4A.14 Painting final Coat 6 6 0 23JUN12 28JUN12 57 8,434.10 Painting final Coat
Electrical
T28.L4E.01 Electrical 1st fix 8 2 80 08FEB12A 05JUN12 15 155,656.20 Electrical 1st fix
T28.L4E.02 Electrical 2nd fix 4 1 75 29FEB12A 13JUN12 66 155,656.20 Electrical 2nd fix
T28.L4E.03 Data & Light power 1st fix 8 2 80 05MAR12A 07JUN12 68 77,828.09 Data & Light power 1st fix
T28.L4E.04 Data & Light power 2nd fix 8 2 80 10MAR12A 14JUN12 65 77,828.09 Data & Light power 2nd fix
T28.L4E.05 Audio visual, BMS,PA & CCTV 12 5 60 05MAR12A 20JUN12 60 86,329.12 Audio visual, BMS,PA & CCTV 1st fix
T28.L4E.06 Electrical final fix 6 6 0 14JUN12 20JUN12 66 77,828.09 Electrical final fix
T28.L4E.07 BMS & Home automation 1st fix 4 4 10 01APR12A 19JUN12 61 86,329.12 BMS & Home automation 1st fix
T28.L4E.08 BMS & Fire alarm final fix 2 2 0 20JUN12 21JUN12 61 77,828.09 BMS & Fire alarm final fix
T28.L4E.09 Data & Light power final fix 8 8 0 20JUN12 28JUN12 61 77,828.09 Data & Light power final fix
T28.L4E.10 Audio visual, BMS,PA & CCTV 4 4 0 21JUN12 25JUN12 60 77,828.09 Audio visual, BMS,PA & CCTV final fix
HVAC
T28.L4H.01 Installation of A/C Ducts & 7 1 80 04MAR12A 28MAY12 71 188,827.95 Installation of A/C Ducts & Connections
T28.L4H.02 Install AHU FCU 8 2 75 12MAR12A 30MAY12 71 188,827.95 Install AHU FCU
T28.L4H.03 Install grills & Diffusers 8 8 0 17JUN12 25JUN12 60 94,413.97 Install grills & Diffusers
T28.L4H.04 Install CW Machinaries 7 7 0 16JUN12 23JUN12 62 94,413.97 Install CW Machinaries
Plumbing & Drainage
T28.L4P.01 Plumbing 1st fix 8 1 90 27FEB12A 17MAY12 72 74,065.34 Plumbing 1st fix
T28.L4P.02 Installation of Drainage pipes 10 0 100 15FEB12A 25APR12A 74,065.34 Installation of Drainage pipes
T28.L4P.03 Plumbing 2nd Fix 6 1 90 06MAR12A 19MAY12 83 74,065.34 Plumbing 2nd Fix
T28.L4P.04 Plumbing Final Fix 10 10 0 14JUN12 25JUN12 60 74,065.34 Plumbing Final Fix
Fire Fighting & Fire Alarm
T28.L4F.01 Fire pipe install 7 1 80 28FEB12A 17MAY12 72 50,939.58 Fire pipe install
Testing floor services
T28.L4T.01 Testing & Commissioning Level 4 10 10 0 01JUL12 11JUL12 56 0.00 Testing & Commissioning Level 4
Tower Level 5
Architectural
T28.L5A.01 Masonry walls 4 1 80 01APR12A 09JUN12 55 3,244.62 Masonry walls
T28.L5A.02 Plastering 6 5 10 10JUN12A 14JUN12 55 96,725.26 Plastering
T28.L5A.04 Marble & granite 8 7 10 07MAY12A 17JUN12 57 96,725.26 Marble & granite
T28.L5A.05 Ceiling gypsum / metal lobby 10 10 5 04APR12A 20JUN12 56 96,725.26 Ceiling gypsum / metal lobby
T28.L5A.06 Floor tiles & Wall Tiles 10 10 0 10JUN12 20JUN12 57 96,726.55 Floor tiles & Wall Tiles
T28.L5A.07 Aluminium Doors ,Windows & 8 8 0 16JUN12 24JUN12 55 73,920.33 Aluminium Doors ,Windows & Metal works
T28.L5A.08 Painting 1st coat 6 6 0 10JUN12 16JUN12 58 8,434.10 Painting 1st coat
T28.L5A.09 Glass & Glazing works 20 18 10 03APR12A 28JUN12 69 13,591.84 Glass & Glazing works
T28.L5A.10 Door,windows & Carpentry joinary 6 2 60 02APR12A 17JUN12 55 440,817.99 Door,windows & Carpentry joinary works
T28.L5A.11 Floor epoxy paint 10 10 0 10JUN12 20JUN12 64 8,434.10 Floor epoxy paint
T28.L5A.12 GRC Installation 12 6 50 05MAY12A 16JUN12 68 202,222.15 GRC Installation
T28.L5A.13 Wardrobes & Kitchen Cabinets 12 12 0 16JUN12 28JUN12 57 0.00 Wardrobes & Kitchen Cabinets
T28.L5A.14 Painting final Coat 6 6 0 25JUN12 01JUL12 55 8,434.10 Painting final Coat

Sheet 15 of 32
 Activity Activity Orig Rem % Early Early Total Budgeted 2012 2013
J FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR A
ID Description Dur Dur Start Finish Float Cost
Electrical
T28.L5E.01 Electrical 1st fix 8 2 80 08FEB12A 07JUN12 15 155,656.20 Electrical 1st fix
T28.L5E.02 Electrical 2nd fix 4 1 75 29FEB12A 16JUN12 64 155,656.20 Electrical 2nd fix
T28.L5E.03 Data & Light power 1st fix 8 3 60 05MAR12A 11JUN12 66 77,828.09 Data & Light power 1st fix
T28.L5E.04 Data & Light power 2nd fix 8 2 80 08MAR12A 17JUN12 63 77,828.09 Data & Light power 2nd fix
T28.L5E.05 Audio visual, BMS,PA & CCTV 12 5 60 03MAR12A 20JUN12 60 86,329.12 Audio visual, BMS,PA & CCTV 1st fix
T28.L5E.06 Electrical final fix 6 6 0 17JUN12 23JUN12 64 77,828.09 Electrical final fix
T28.L5E.07 BMS & Home automation 1st fix 4 4 10 22MAR12A 19JUN12 61 86,329.12 BMS & Home automation 1st fix
T28.L5E.08 BMS & Fire alarm final fix 2 1 30 05MAY12A 20JUN12 61 77,828.09 BMS & Fire alarm final fix
T28.L5E.09 Data & Light power final fix 8 8 0 20JUN12 28JUN12 61 77,828.09 Data & Light power final fix
T28.L5E.10 Audio visual, BMS,PA & CCTV 4 4 0 21JUN12 25JUN12 60 77,828.09 Audio visual, BMS,PA & CCTV final fix
HVAC
T28.L5H.01 Installation of A/C Ducts & 7 1 80 04MAR12A 30MAY12 62 188,827.95 Installation of A/C Ducts & Connections
T28.L5H.02 Install AHU FCU 8 2 75 12MAR12A 02JUN12 62 188,827.95 Install AHU FCU
T28.L5H.03 Install grills & Diffusers 8 8 0 21JUN12 30JUN12 56 94,413.97 Install grills & Diffusers
T28.L5H.04 Install CW Machinaries 7 7 0 16JUN12 23JUN12 62 94,413.97 Install CW Machinaries
Plumbing & Drainage
T28.L5P.01 Plumbing 1st fix 8 1 90 27FEB12A 17MAY12 78 74,065.34 Plumbing 1st fix
T28.L5P.02 Installation of Drainage pipes 10 0 100 22FEB12A 29MAR12A 74,065.34 Installation of Drainage pipes
T28.L5P.03 Plumbing 2nd Fix 6 1 90 08MAR12A 19MAY12 83 74,065.34 Plumbing 2nd Fix
T28.L5P.04 Plumbing Final Fix 10 10 0 17JUN12 27JUN12 58 74,065.34 Plumbing Final Fix
Fire Fighting & Fire Alarm
T28.L5F.01 Fire pipe install 7 1 80 01MAR12A 17MAY12 73 50,939.58 Fire pipe install
Testing floor services
T28.L5T.01 Testing & Commissioning Level 5 10 10 0 02JUL12 12JUL12 55 0.00 Testing & Commissioning Level 5
Tower Level 6
Architectural
T28.L6A.01 Masonry walls 4 1 80 02APR12A 11JUN12 54 3,244.62 Masonry walls
T28.L6A.02 Plastering 6 5 10 10MAY12A 11JUN12 54 96,725.26 Plastering
T28.L6A.04 Marble & granite 8 7 10 05MAY12A 13JUN12 60 96,725.26 Marble & granite
T28.L6A.05 Ceiling gypsum / metal lobby 10 10 5 05APR12A 23JUN12 54 96,725.26 Ceiling gypsum / metal lobby
T28.L6A.06 Floor tiles & Wall Tiles 10 10 0 06JUN12 17JUN12 60 96,726.55 Floor tiles & Wall Tiles
T28.L6A.07 Aluminium Doors ,Windows & 8 8 0 12JUN12 20JUN12 58 73,920.33 Aluminium Doors ,Windows & Metal works
T28.L6A.08 Painting 1st coat 6 6 0 12JUN12 18JUN12 56 8,434.10 Painting 1st coat
T28.L6A.09 Glass & Glazing works 20 19 5 05APR12A 02JUL12 62 13,591.84 Glass & Glazing works
T28.L6A.10 Door,windows & Carpentry joinary 6 3 50 03APR12A 14JUN12 58 440,817.99 Door,windows & Carpentry joinary works
T28.L6A.11 Floor epoxy paint 10 10 0 06JUN12 17JUN12 67 8,434.10 Floor epoxy paint
T28.L6A.12 GRC Installation 12 11 10 05MAY12A 24JUN12 61 202,222.15 GRC Installation
T28.L6A.13 Wardrobes & Kitchen Cabinets 12 12 0 12JUN12 25JUN12 60 0.00 Wardrobes & Kitchen Cabinets
T28.L6A.14 Painting final Coat 6 6 0 21JUN12 27JUN12 58 8,434.10 Painting final Coat
Electrical
T28.L6E.01 Electrical 1st fix 8 2 80 08FEB12A 10JUN12 15 155,656.20 Electrical 1st fix
T28.L6E.02 Electrical 2nd fix 4 1 75 29FEB12A 12JUN12 67 155,656.20 Electrical 2nd fix
T28.L6E.03 Data & Light power 1st fix 8 2 80 18FEB12A 12JUN12 64 77,828.09 Data & Light power 1st fix

Sheet 16 of 32
 Activity Activity Orig Rem % Early Early Total Budgeted 2012 2013
J FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR A
ID Description Dur Dur Start Finish Float Cost
T28.L6E.04 Data & Light power 2nd fix 8 2 75 15MAR12A 14JUN12 65 77,828.09 Data & Light power 2nd fix
T28.L6E.05 Audio visual, BMS,PA & CCTV 12 5 60 15MAR12A 20JUN12 60 86,329.12 Audio visual, BMS,PA & CCTV 1st fix
T28.L6E.06 Electrical final fix 6 6 0 19JUN12 25JUN12 62 77,828.09 Electrical final fix
T28.L6E.07 BMS & Home automation 1st fix 4 4 10 01APR12A 19JUN12 61 86,329.12 BMS & Home automation 1st fix
T28.L6E.08 BMS & Fire alarm final fix 2 1 30 08MAY12A 20JUN12 61 77,828.09 BMS & Fire alarm final fix
T28.L6E.09 Data & Light power final fix 8 8 0 20JUN12 28JUN12 61 77,828.09 Data & Light power final fix
T28.L6E.10 Audio visual, BMS,PA & CCTV 4 4 0 21JUN12 25JUN12 60 77,828.09 Audio visual, BMS,PA & CCTV final fix
HVAC
T28.L6H.01 Installation of A/C Ducts & 7 1 80 01MAR12A 27MAY12 65 188,827.95 Installation of A/C Ducts & Connections
T28.L6H.02 Install AHU FCU 8 2 75 12MAR12A 29MAY12 65 188,827.95 Install AHU FCU
T28.L6H.03 Install grills & Diffusers 8 8 0 24JUN12 02JUL12 54 94,413.97 Install grills & Diffusers
T28.L6H.04 Install CW Machinaries 7 7 0 16JUN12 23JUN12 62 94,413.97 Install CW Machinaries
Plumbing & Drainage
T28.L6P.01 Plumbing 1st fix 8 1 90 13MAR12A 17MAY12 79 74,065.34 Plumbing 1st fix
T28.L6P.02 Installation of Drainage pipes 10 0 100 02FEB12A 29MAR12A 74,065.34 Installation of Drainage pipes
T28.L6P.03 Plumbing 2nd Fix 6 1 90 14MAR12A 19MAY12 83 74,065.34 Plumbing 2nd Fix
T28.L6P.04 Plumbing Final Fix 10 10 0 19JUN12 30JUN12 56 74,065.34 Plumbing Final Fix
Fire Fighting & Fire Alarm
T28.L6F.01 Fire pipe install 7 4 50 14MAR12A 21MAY12 71 50,939.58 Fire pipe install
Testing floor services
T28.L6T.01 Testing & Commissioning Level 6 10 10 0 03JUL12 14JUL12 54 0.00 Testing & Commissioning Level 6
Tower Level 7
Architectural
T28.L7A.01 Masonry walls 4 1 80 28MAR12A 13JUN12 52 3,244.62 Masonry walls
T28.L7A.02 Plastering 6 5 10 05MAY12A 18JUN12 48 96,725.26 Plastering
T28.L7A.04 Marble & granite 8 7 10 08MAY12A 26JUN12 49 96,725.26 Marble & granite
T28.L7A.05 Ceiling gypsum / metal lobby 10 10 5 08MAY12A 30JUN12 48 96,725.26 Ceiling gypsum / metal lobby
T28.L7A.06 Floor tiles & Wall Tiles 10 10 0 19JUN12 30JUN12 49 96,726.55 Floor tiles & Wall Tiles
T28.L7A.07 Aluminium Doors ,Windows & 8 8 0 19JUN12 27JUN12 60 73,920.33 Aluminium Doors ,Windows & Metal works
T28.L7A.08 Painting 1st coat 6 6 0 19JUN12 25JUN12 50 8,434.10 Painting 1st coat
T28.L7A.09 Glass & Glazing works 20 19 5 05APR12A 04JUL12 60 13,591.84 Glass & Glazing works
T28.L7A.10 Door,windows & Carpentry joinary 6 4 40 02APR12A 23JUN12 60 440,817.99 Door,windows & Carpentry joinary works
T28.L7A.11 Floor epoxy paint 10 10 0 19JUN12 30JUN12 56 8,434.10 Floor epoxy paint
T28.L7A.12 GRC Installation 12 11 10 08MAY12A 01JUL12 55 202,223.55 GRC Installation
T28.L7A.13 Wardrobes & Kitchen Cabinets 12 12 0 25JUN12 08JUL12 49 0.00 Wardrobes & Kitchen Cabinets
T28.L7A.14 Painting final Coat 6 6 0 26JUN12 02JUL12 54 8,434.10 Painting final Coat
Electrical
T28.L7E.01 Electrical 1st fix 8 2 80 08FEB12A 12JUN12 15 155,656.20 Electrical 1st fix
T28.L7E.02 Electrical 2nd fix 4 1 80 29FEB12A 19JUN12 61 155,656.20 Electrical 2nd fix
T28.L7E.03 Data & Light power 1st fix 8 3 60 16FEB12A 16JUN12 61 77,828.09 Data & Light power 1st fix
T28.L7E.04 Data & Light power 2nd fix 8 2 75 10MAR12A 20JUN12 60 77,828.09 Data & Light power 2nd fix
T28.L7E.05 Audio visual, BMS,PA & CCTV 12 6 50 08MAR12A 21JUN12 59 86,329.12 Audio visual, BMS,PA & CCTV 1st fix
T28.L7E.06 Electrical final fix 6 6 0 26JUN12 02JUL12 56 77,828.09 Electrical final fix
T28.L7E.07 BMS & Home automation 1st fix 4 4 10 01APR12A 19JUN12 61 86,329.12 BMS & Home automation 1st fix

Sheet 17 of 32
 Activity Activity Orig Rem % Early Early Total Budgeted 2012 2013
J FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR A
ID Description Dur Dur Start Finish Float Cost
T28.L7E.08 BMS & Fire alarm final fix 2 1 30 05MAY12A 26JUN12 56 77,828.09 BMS & Fire alarm final fix
T28.L7E.09 Data & Light power final fix 8 8 0 26JUN12 04JUL12 56 77,828.09 Data & Light power final fix
T28.L7E.10 Audio visual, BMS,PA & CCTV 4 4 0 26JUN12 30JUN12 56 77,828.09 Audio visual, BMS,PA & CCTV final fix
HVAC
T28.L7H.01 Installation of A/C Ducts & 7 1 80 01MAR12A 03JUN12 59 188,827.95 Installation of A/C Ducts & Connections
T28.L7H.02 Install AHU FCU 8 2 75 07MAR12A 05JUN12 59 188,827.95 Install AHU FCU
T28.L7H.03 Install grills & Diffusers 8 8 0 01JUL12 09JUL12 48 94,413.97 Install grills & Diffusers
T28.L7H.04 Install CW Machinaries 7 7 0 16JUN12 23JUN12 62 94,413.97 Install CW Machinaries
Plumbing & Drainage
T28.L7P.01 Plumbing 1st fix 8 1 90 05MAR12A 17MAY12 74 74,065.34 Plumbing 1st fix
T28.L7P.02 Installation of Drainage pipes 10 0 100 01FEB12A 21MAR12A 74,065.34 Installation of Drainage pipes
T28.L7P.03 Plumbing 2nd Fix 6 1 90 14MAR12A 19MAY12 83 74,065.34 Plumbing 2nd Fix
T28.L7P.04 Plumbing Final Fix 10 10 0 26JUN12 07JUL12 50 74,065.34 Plumbing Final Fix
Fire Fighting & Fire Alarm
T28.L7F.01 Fire pipe install 7 4 50 22MAR12A 21MAY12 71 50,939.58 Fire pipe install
Testing floor services
T28.L7T.01 Testing & Commissioning Level 7 10 10 0 10JUL12 21JUL12 48 0.00 Testing & Commissioning Level 7
Tower Level 8
Architectural
T28.L8A.01 Masonry walls 4 1 80 26MAR12A 16JUN12 43 3,244.62 Masonry walls
T28.L8A.02 Plastering 6 4 35 01APR12A 19JUN12 39 96,725.26 Plastering
T28.L8A.04 Marble & granite 8 7 10 05MAY12A 23JUN12 52 96,725.26 Marble & granite
T28.L8A.05 Ceiling gypsum / metal lobby 10 10 5 09MAY12A 01JUL12 39 96,725.26 Ceiling gypsum / metal lobby
T28.L8A.06 Floor tiles & Wall Tiles 10 10 0 16JUN12 26JUN12 52 96,726.55 Floor tiles & Wall Tiles
T28.L8A.07 Aluminium Doors ,Windows & 8 8 0 20JUN12 28JUN12 51 73,920.33 Aluminium Doors ,Windows & Metal works
T28.L8A.08 Painting 1st coat 6 6 0 02JUL12 08JUL12 39 8,434.10 Painting 1st coat
T28.L8A.09 Glass & Glazing works 20 19 5 05APR12A 07JUL12 58 13,591.84 Glass & Glazing works
T28.L8A.10 Door,windows & Carpentry joinary 6 4 40 01APR12A 24JUN12 51 440,817.99 Door,windows & Carpentry joinary works
T28.L8A.11 Floor epoxy paint 10 10 0 16JUN12 26JUN12 59 8,434.10 Floor epoxy paint
T28.L8A.12 GRC Installation 12 11 10 05MAY12A 28JUN12 57 202,222.15 GRC Installation
T28.L8A.13 Wardrobes & Kitchen Cabinets 12 12 0 21JUN12 04JUL12 52 0.00 Wardrobes & Kitchen Cabinets
T28.L8A.14 Painting final Coat 6 6 0 09JUL12 15JUL12 43 8,434.10 Painting final Coat
Electrical
T28.L8E.01 Electrical 1st fix 8 2 75 08FEB12A 14JUN12 15 155,656.20 Electrical 1st fix
T28.L8E.02 Electrical 2nd fix 4 1 75 29FEB12A 20JUN12 60 155,656.20 Electrical 2nd fix
T28.L8E.03 Data & Light power 1st fix 8 2 80 08FEB12A 17JUN12 59 77,828.09 Data & Light power 1st fix
T28.L8E.04 Data & Light power 2nd fix 8 2 75 23MAR12A 21JUN12 59 77,828.09 Data & Light power 2nd fix
T28.L8E.05 Audio visual, BMS,PA & CCTV 12 6 50 19MAR12A 21JUN12 59 86,329.12 Audio visual, BMS,PA & CCTV 1st fix
T28.L8E.06 Electrical final fix 6 6 0 09JUL12 15JUL12 45 77,828.09 Electrical final fix
T28.L8E.07 BMS & Home automation 1st fix 4 4 10 22MAR12A 19JUN12 61 86,329.12 BMS & Home automation 1st fix
T28.L8E.08 BMS & Fire alarm final fix 2 1 30 05MAY12A 09JUL12 45 77,828.09 BMS & Fire alarm final fix
T28.L8E.09 Data & Light power final fix 8 8 0 09JUL12 17JUL12 45 77,828.09 Data & Light power final fix
T28.L8E.10 Audio visual, BMS,PA & CCTV 4 4 0 09JUL12 12JUL12 45 77,828.09 Audio visual, BMS,PA & CCTV final fix

Sheet 18 of 32
 Activity Activity Orig Rem % Early Early Total Budgeted 2012 2013
J FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR A
ID Description Dur Dur Start Finish Float Cost
HVAC
T28.L8H.01 Installation of A/C Ducts & 7 1 80 07MAR12A 04JUN12 50 188,827.95 Installation of A/C Ducts & Connections
T28.L8H.02 Install AHU FCU 8 2 75 10MAR12A 06JUN12 50 188,827.95 Install AHU FCU
T28.L8H.03 Install grills & Diffusers 8 8 0 02JUL12 10JUL12 47 94,413.97 Install grills & Diffusers
T28.L8H.04 Install CW Machinaries 7 7 0 16JUN12 23JUN12 62 94,413.97 Install CW Machinaries
Plumbing & Drainage
T28.L8P.01 Plumbing 1st fix 8 1 90 17MAR12A 17MAY12 72 74,065.34 Plumbing 1st fix
T28.L8P.02 Installation of Drainage pipes 10 0 100 16FEB12A 17MAR12A 74,065.34 Installation of Drainage pipes
T28.L8P.03 Plumbing 2nd Fix 6 1 90 01APR12A 19MAY12 83 74,065.34 Plumbing 2nd Fix
T28.L8P.04 Plumbing Final Fix 10 10 0 09JUL12 19JUL12 39 74,065.34 Plumbing Final Fix
Fire Fighting & Fire Alarm
T28.L8F.01 Fire pipe install 7 4 50 10MAR12A 21MAY12 64 50,939.58 Fire pipe install
Testing floor services
T28.L8T.01 Testing & Commissioning Level 8 10 10 0 21JUL12 31JUL12 39 0.00 Testing & Commissioning Level 8
Tower Level 9
Architectural
T28.L9A.01 Masonry walls 4 1 80 28MAR12A 18JUN12 48 3,244.62 Masonry walls
T28.L9A.02 Plastering 6 4 35 02APR12A 23JUN12 48 96,725.26 Plastering
T28.L9A.04 Marble & granite 8 7 10 08MAY12A 01JUL12 51 96,725.26 Marble & granite
T28.L9A.05 Ceiling gypsum / metal lobby 10 10 5 05MAY12A 16JUN12 51 96,725.26 Ceiling gypsum / metal lobby
T28.L9A.06 Floor tiles & Wall Tiles 10 10 0 17JUN12 27JUN12 51 96,726.55 Floor tiles & Wall Tiles
T28.L9A.07 Aluminium Doors ,Windows & 8 8 0 24JUN12 02JUL12 48 73,920.33 Aluminium Doors ,Windows & Metal works
T28.L9A.08 Painting 1st coat 6 6 0 17JUN12 23JUN12 52 8,434.10 Painting 1st coat
T28.L9A.09 Glass & Glazing works 20 20 0 18JUN12 10JUL12 56 13,591.84 Glass & Glazing works
T28.L9A.10 Door,windows & Carpentry joinary 6 4 30 04APR12A 27JUN12 48 440,817.99 Door,windows & Carpentry joinary works
T28.L9A.11 Floor epoxy paint 10 10 0 24JUN12 04JUL12 52 8,434.10 Floor epoxy paint
T28.L9A.12 GRC Installation 12 11 10 05MAY12A 05JUL12 51 202,222.15 GRC Installation
T28.L9A.13 Wardrobes & Kitchen Cabinets 12 12 0 23JUN12 05JUL12 51 0.00 Wardrobes & Kitchen Cabinets
T28.L9A.14 Painting final Coat 6 6 0 03JUL12 09JUL12 48 8,434.10 Painting final Coat
Electrical
T28.L9E.01 Electrical 1st fix 8 2 75 08FEB12A 17JUN12 15 155,656.20 Electrical 1st fix
T28.L9E.02 Electrical 2nd fix 4 1 75 29FEB12A 24JUN12 57 155,656.20 Electrical 2nd fix
T28.L9E.03 Data & Light power 1st fix 8 2 80 16FEB12A 19JUN12 57 77,828.09 Data & Light power 1st fix
T28.L9E.04 Data & Light power 2nd fix 8 2 75 08MAR12A 25JUN12 56 77,828.09 Data & Light power 2nd fix
T28.L9E.05 Audio visual, BMS,PA & CCTV 12 6 50 19MAR12A 24JUN12 57 86,329.12 Audio visual, BMS,PA & CCTV 1st fix
T28.L9E.06 Electrical final fix 6 6 0 25JUN12 01JUL12 57 77,828.09 Electrical final fix
T28.L9E.07 BMS & Home automation 1st fix 4 4 10 01APR12A 21JUN12 59 86,329.12 BMS & Home automation 1st fix
T28.L9E.08 BMS & Fire alarm final fix 2 1 30 05MAY12A 25JUN12 57 77,828.09 BMS & Fire alarm final fix
T28.L9E.09 Data & Light power final fix 8 8 0 26JUN12 04JUL12 56 77,828.09 Data & Light power final fix
T28.L9E.10 Audio visual, BMS,PA & CCTV 4 4 0 26JUN12 30JUN12 56 77,828.09 Audio visual, BMS,PA & CCTV final fix
HVAC
T28.L9H.01 Installation of A/C Ducts & 7 1 80 01MAR12A 07JUN12 51 188,827.95 Installation of A/C Ducts & Connections
T28.L9H.02 Install AHU FCU 8 2 75 08MAR12A 10JUN12 51 188,827.95 Install AHU FCU
T28.L9H.03 Install grills & Diffusers 8 8 0 17JUN12 25JUN12 60 94,413.97 Install grills & Diffusers

Sheet 19 of 32
 Activity Activity Orig Rem % Early Early Total Budgeted 2012 2013
J FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR A
ID Description Dur Dur Start Finish Float Cost
T28.L9H.04 Install CW Machinaries 7 7 0 16JUN12 23JUN12 62 94,413.97 Install CW Machinaries
Plumbing & Drainage
T28.L9P.01 Plumbing 1st fix 8 1 90 15MAR12A 17MAY12 74 74,065.34 Plumbing 1st fix
T28.L9P.02 Installation of Drainage pipes 10 0 100 09FEB12A 29MAR12A 74,065.34 Installation of Drainage pipes
T28.L9P.03 Plumbing 2nd Fix 6 1 90 22MAR12A 19MAY12 83 74,065.34 Plumbing 2nd Fix
T28.L9P.04 Plumbing Final Fix 10 10 0 24JUN12 04JUL12 52 74,065.34 Plumbing Final Fix
Fire Fighting & Fire Alarm
T28.L9F.01 Fire pipe install 7 4 45 17MAR12A 21MAY12 71 50,939.58 Fire pipe install
Testing floor services
T29.L9T.01 Testing & Commissioning Level 9 10 10 0 10JUL12 21JUL12 48 0.00 Testing & Commissioning Level 9
Tower Level 10
Architectural
T2.L10A.01 Masonry walls 4 1 80 29MAR12A 20JUN12 33 3,244.62 Masonry walls
T2.L10A.02 Plastering 6 4 35 04APR12A 25JUN12 33 96,725.26 Plastering
T2.L10A.04 Marble & granite 8 8 5 10MAY12A 04JUL12 49 96,725.26 Marble & granite
T2.L10A.05 Ceiling gypsum / metal lobby 10 10 5 05MAY12A 07JUL12 33 96,725.26 Ceiling gypsum / metal lobby
T2.L10A.06 Floor tiles & Wall Tiles 10 10 0 08JUL12 18JUL12 33 96,726.55 Floor tiles & Wall Tiles
T2.L10A.07 Aluminium Doors ,Windows & 8 8 0 26JUN12 04JUL12 46 73,920.33 Aluminium Doors ,Windows & Metal works
T2.L10A.08 Painting 1st coat 6 6 0 08JUL12 14JUL12 34 8,434.10 Painting 1st coat
T2.L10A.09 Glass & Glazing works 20 20 0 20JUN12 12JUL12 54 13,591.84 Glass & Glazing works
T2.L10A.10 Door,windows & Carpentry joinary 6 5 20 02APR12A 01JUL12 46 440,817.99 Door,windows & Carpentry joinary works
T2.L10A.11 Floor epoxy paint 10 10 0 26JUN12 07JUL12 50 8,434.10 Floor epoxy paint
T2.L10A.12 GRC Installation 12 11 10 05MAY12A 08JUL12 49 202,222.15 GRC Installation
T2.L10A.13 Wardrobes & Kitchen Cabinets 12 12 0 14JUL12 26JUL12 33 0.00 Wardrobes & Kitchen Cabinets
T2.L10A.14 Painting final Coat 6 6 0 15JUL12 21JUL12 38 8,434.10 Painting final Coat
Electrical
T2.L10E.01 Electrical 1st fix 8 2 75 08FEB12A 19JUN12 15 155,656.20 Electrical 1st fix
T2.L10E.02 Electrical 2nd fix 4 1 75 29FEB12A 26JUN12 55 155,656.20 Electrical 2nd fix
T2.L10E.03 Data & Light power 1st fix 8 2 80 22FEB12A 21JUN12 55 77,828.09 Data & Light power 1st fix
T2.L10E.04 Data & Light power 2nd fix 8 2 75 10MAR12A 27JUN12 54 77,828.09 Data & Light power 2nd fix
T2.L10E.05 Audio visual, BMS,PA & CCTV 12 6 50 07MAR12A 26JUN12 55 86,329.12 Audio visual, BMS,PA & CCTV 1st fix
T2.L10E.06 Electrical final fix 6 6 0 15JUL12 21JUL12 40 77,828.09 Electrical final fix
T2.L10E.07 BMS & Home automation 1st fix 4 4 10 17MAR12A 24JUN12 57 86,329.12 BMS & Home automation 1st fix
T2.L10E.08 BMS & Fire alarm final fix 2 1 30 05MAY12A 15JUL12 40 77,828.09 BMS & Fire alarm final fix
T2.L10E.09 Data & Light power final fix 8 8 0 15JUL12 23JUL12 40 77,828.09 Data & Light power final fix
T2.L10E.10 Audio visual, BMS,PA & CCTV 4 4 0 15JUL12 18JUL12 40 77,828.09 Audio visual, BMS,PA & CCTV final fix
HVAC
T2.L10H.01 Installation of A/C Ducts & 7 1 80 01MAR12A 10JUN12 44 188,827.95 Installation of A/C Ducts & Connections
T2.L10H.02 Install AHU FCU 8 2 75 15MAR12A 12JUN12 44 188,827.95 Install AHU FCU
T2.L10H.03 Install grills & Diffusers 8 8 0 08JUL12 16JUL12 42 94,413.97 Install grills & Diffusers
T2.L10H.04 Install CW Machinaries 7 7 0 16JUN12 23JUN12 62 94,413.97 Install CW Machinaries
Plumbing & Drainage
T2.L10P.01 Plumbing 1st fix 8 1 90 01MAR12A 17MAY12 66 74,065.34 Plumbing 1st fix
T2.L10P.02 Installation of Drainage pipes 10 0 100 02FEB12A 21MAR12A 74,065.34 Installation of Drainage pipes

Sheet 20 of 32
 Activity Activity Orig Rem % Early Early Total Budgeted 2012 2013
J FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR A
ID Description Dur Dur Start Finish Float Cost
T2.L10P.03 Plumbing 2nd Fix 6 1 80 10MAR12A 19MAY12 83 74,065.34 Plumbing 2nd Fix
T2.L10P.04 Plumbing Final Fix 10 10 0 15JUL12 25JUL12 34 74,065.34 Plumbing Final Fix
Fire Fighting & Fire Alarm
T2.L10F.01 Fire pipe install 7 4 50 01MAR12A 21MAY12 58 50,939.58 Fire pipe install
Testing floor services
T2.L10T.01 Testing & Commissioning Level 10 10 0 28JUL12 07AUG12 33 0.00 Testing & Commissioning Level 10
Tower Level 11
Architectural
T2.L11A.01 Masonry walls 4 1 80 28MAR12A 23JUN12 31 3,244.62 Masonry walls
T2.L11A.02 Plastering 6 4 35 02APR12A 27JUN12 31 96,725.26 Plastering
T2.L11A.04 Marble & granite 8 8 5 10MAY12A 07JUL12 47 96,725.26 Marble & granite
T2.L11A.05 Ceiling gypsum / metal lobby 10 10 5 05MAY12A 09JUL12 31 96,725.26 Ceiling gypsum / metal lobby
T2.L11A.06 Floor tiles & Wall Tiles 10 10 0 10JUL12 21JUL12 31 96,726.55 Floor tiles & Wall Tiles
T2.L11A.07 Aluminium Doors ,Windows & 8 8 0 28JUN12 07JUL12 44 73,920.33 Aluminium Doors ,Windows & Metal works
T2.L11A.08 Painting 1st coat 6 6 0 10JUL12 16JUL12 32 8,434.10 Painting 1st coat
T2.L11A.09 Glass & Glazing works 20 20 0 24JUN12 16JUL12 51 13,591.84 Glass & Glazing works
T2.L11A.10 Door,windows & Carpentry joinary 6 4 30 04APR12A 02JUL12 44 440,817.99 Door,windows & Carpentry joinary works
T2.L11A.11 Floor epoxy paint 10 10 0 28JUN12 09JUL12 48 8,434.10 Floor epoxy paint
T2.L11A.12 GRC Installation 12 11 10 05MAY12A 10JUL12 47 202,223.55 GRC Installation
T2.L11A.13 Wardrobes & Kitchen Cabinets 12 12 0 16JUL12 29JUL12 31 0.00 Wardrobes & Kitchen Cabinets
T2.L11A.14 Painting final Coat 6 6 0 17JUL12 23JUL12 36 8,434.10 Painting final Coat
Electrical
T2.L11E.01 Electrical 1st fix 8 2 75 08FEB12A 21JUN12 15 155,656.20 Electrical 1st fix
T2.L11E.02 Electrical 2nd fix 4 1 75 29FEB12A 28JUN12 53 155,656.20 Electrical 2nd fix
T2.L11E.03 Data & Light power 1st fix 8 2 80 08FEB12A 24JUN12 53 77,828.09 Data & Light power 1st fix
T2.L11E.04 Data & Light power 2nd fix 8 2 75 22MAR12A 30JUN12 52 77,828.09 Data & Light power 2nd fix
T2.L11E.05 Audio visual, BMS,PA & CCTV 12 6 50 01MAR12A 28JUN12 53 86,329.12 Audio visual, BMS,PA & CCTV 1st fix
T2.L11E.06 Electrical final fix 6 6 0 17JUL12 23JUL12 38 77,828.09 Electrical final fix
T2.L11E.07 BMS & Home automation 1st fix 4 4 10 08MAR12A 26JUN12 55 86,329.12 BMS & Home automation 1st fix
T2.L11E.08 BMS & Fire alarm final fix 2 1 30 05MAY12A 17JUL12 38 77,828.09 BMS & Fire alarm final fix
T2.L11E.09 Data & Light power final fix 8 8 0 17JUL12 25JUL12 38 77,828.09 Data & Light power final fix
T2.L11E.10 Audio visual, BMS,PA & CCTV 4 4 0 17JUL12 21JUL12 38 77,828.09 Audio visual, BMS,PA & CCTV final fix
HVAC
T2.L11H.01 Installation of A/C Ducts & 7 1 80 01MAR12A 12JUN12 42 188,827.95 Installation of A/C Ducts & Connections
T2.L11H.02 Install AHU FCU 8 2 75 15MAR12A 14JUN12 42 188,827.95 Install AHU FCU
T2.L11H.03 Install grills & Diffusers 8 8 0 10JUL12 18JUL12 40 94,413.97 Install grills & Diffusers
T2.L11H.04 Install CW Machinaries 7 7 0 16JUN12 23JUN12 62 94,413.97 Install CW Machinaries
Plumbing & Drainage
T2.L11P.01 Plumbing 1st fix 8 1 90 01MAR12A 17MAY12 66 74,065.34 Plumbing 1st fix
T2.L11P.02 Installation of Drainage pipes 10 0 100 08FEB12A 28MAR12A 74,065.34 Installation of Drainage pipes
T2.L11P.03 Plumbing 2nd Fix 6 2 65 29MAR12A 20MAY12 83 74,065.34 Plumbing 2nd Fix
T2.L11P.04 Plumbing Final Fix 10 10 0 17JUL12 28JUL12 32 74,065.34 Plumbing Final Fix
Fire Fighting & Fire Alarm
T2.L11F.01 Fire pipe install 7 4 50 26MAR12A 21MAY12 58 50,939.58 Fire pipe install

Sheet 21 of 32
 Activity Activity Orig Rem % Early Early Total Budgeted 2012 2013
J FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR A
ID Description Dur Dur Start Finish Float Cost
Testing floor services
T2.L11T.01 Testing & Commissioning Level 10 10 0 30JUL12 09AUG12 31 0.00 Testing & Commissioning Level 11
Tower Level 12
Architectural
T2.L12A.01 Masonry walls 4 1 70 29FEB12A 25JUN12 29 3,244.62 Masonry walls
T2.L12A.02 Plastering 6 4 35 03MAR12A 30JUN12 29 96,725.26 Plastering
T2.L12A.04 Marble & granite 8 8 5 10MAY12A 09JUL12 45 96,725.26 Marble & granite
T2.L12A.05 Ceiling gypsum / metal lobby 10 10 5 06MAY12A 11JUL12 29 96,725.26 Ceiling gypsum / metal lobby
T2.L12A.06 Floor tiles & Wall Tiles 10 10 0 12JUL12 23JUL12 29 96,726.55 Floor tiles & Wall Tiles
T2.L12A.07 Aluminium Doors ,Windows & 8 8 0 01JUL12 09JUL12 42 73,920.33 Aluminium Doors ,Windows & Metal works
T2.L12A.08 Painting 1st coat 6 6 0 12JUL12 18JUL12 30 8,434.10 Painting 1st coat
T2.L12A.09 Glass & Glazing works 20 20 0 25JUN12 17JUL12 50 13,591.84 Glass & Glazing works
T2.L12A.10 Door,windows & Carpentry joinary 6 5 15 01APR12A 05JUL12 42 440,817.99 Door,windows & Carpentry joinary works
T2.L12A.11 Floor epoxy paint 10 10 0 01JUL12 11JUL12 46 8,434.10 Floor epoxy paint
T2.L12A.12 0GRC Installation 12 11 10 05MAY12A 12JUL12 45 202,223.55 0GRC Installation
T2.L12A.13 Wardrobes & Kitchen Cabinets 12 12 0 18JUL12 31JUL12 29 0.00 Wardrobes & Kitchen Cabinets
T2.L12A.14 Painting final Coat 6 6 0 19JUL12 25JUL12 34 8,434.10 Painting final Coat
Electrical
T2.L12E.01 Electrical 1st fix 8 2 75 08FEB12A 24JUN12 15 155,656.20 Electrical 1st fix
T2.L12E.02 Electrical 2nd fix 4 1 75 29FEB12A 01JUL12 51 155,656.20 Electrical 2nd fix
T2.L12E.03 Data & Light power 1st fix 8 3 60 10MAR12A 27JUN12 51 77,828.09 Data & Light power 1st fix
T2.L12E.04 Data & Light power 2nd fix 8 2 70 17MAR12A 02JUL12 50 77,828.09 Data & Light power 2nd fix
T2.L12E.05 Audio visual, BMS,PA & CCTV 12 6 50 10MAR12A 01JUL12 51 86,329.12 Audio visual, BMS,PA & CCTV 1st fix
T2.L12E.06 Electrical final fix 6 6 0 19JUL12 25JUL12 36 77,828.09 Electrical final fix
T2.L12E.07 BMS & Home automation 1st fix 4 4 10 22MAR12A 28JUN12 53 86,329.12 BMS & Home automation 1st fix
T2.L12E.08 BMS & Fire alarm final fix 2 2 0 19JUL12 21JUL12 36 77,828.09 BMS & Fire alarm final fix
T2.L12E.09 Data & Light power final fix 8 8 0 19JUL12 28JUL12 36 77,828.09 Data & Light power final fix
T2.L12E.10 Audio visual, BMS,PA & CCTV 4 4 0 19JUL12 23JUL12 36 77,828.09 Audio visual, BMS,PA & CCTV final fix
HVAC
T2.L12H.01 Installation of A/C Ducts & 7 1 80 10MAR12A 14JUN12 40 188,827.95 Installation of A/C Ducts & Connections
T2.L12H.02 Install AHU FCU 8 2 75 21MAR12A 17JUN12 40 188,827.95 Install AHU FCU
T2.L12H.03 Install grills & Diffusers 8 8 0 12JUL12 21JUL12 38 94,413.97 Install grills & Diffusers
T2.L12H.04 Install CW Machinaries 7 7 0 16JUN12 23JUN12 62 94,413.97 Install CW Machinaries
Plumbing & Drainage
T2.L12P.01 Plumbing 1st fix 8 1 90 10MAR12A 17MAY12 61 74,065.34 Plumbing 1st fix
T2.L12P.02 Installation of Drainage pipes 10 0 100 09FEB12A 21MAR12A 74,065.34 Installation of Drainage pipes
T2.L12P.03 Plumbing 2nd Fix 6 2 65 28MAR12A 20MAY12 83 74,065.34 Plumbing 2nd Fix
T2.L12P.04 Plumbing Final Fix 10 10 0 19JUL12 30JUL12 30 74,065.34 Plumbing Final Fix
Fire Fighting & Fire Alarm
T2.L12F.01 Fire pipe install 7 2 70 01MAR12A 19MAY12 60 50,939.58 Fire pipe install
Testing floor services
T2.L12T.01 Testing & Commissioning Level 10 10 0 01AUG12 12AUG12 29 0.00 Testing & Commissioning Level 12

Sheet 22 of 32
 Activity Activity Orig Rem % Early Early Total Budgeted 2012 2013
J FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR A
ID Description Dur Dur Start Finish Float Cost
Tower Level 13
Architectural
T2.L13A.01 Masonry walls 4 1 70 27FEB12A 27JUN12 27 3,244.62 Masonry walls
T2.L13A.02 Plastering 6 4 35 03MAR12A 02JUL12 27 96,725.26 Plastering
T2.L13A.04 Marble & granite 8 8 5 10MAY12A 11JUL12 43 96,725.26 Marble & granite
T2.L13A.05 Ceiling gypsum / metal lobby 10 10 5 06MAY12A 14JUL12 27 96,725.26 Ceiling gypsum / metal lobby
T2.L13A.06 Floor tiles & Wall Tiles 10 10 0 15JUL12 25JUL12 27 96,726.55 Floor tiles & Wall Tiles
T2.L13A.07 Aluminium Doors ,Windows & 8 8 0 03JUL12 11JUL12 40 73,920.33 Aluminium Doors ,Windows & Metal works
T2.L13A.08 Painting 1st coat 6 6 0 15JUL12 21JUL12 28 8,434.10 Painting 1st coat
T2.L13A.09 Glass & Glazing works 20 20 0 27JUN12 19JUL12 48 13,591.84 Glass & Glazing works
T2.L13A.10 Door,windows & Carpentry joinary 6 5 10 02APR12A 08JUL12 40 440,817.99 Door,windows & Carpentry joinary works
T2.L13A.11 Floor epoxy paint 10 10 0 03JUL12 14JUL12 44 8,434.10 Floor epoxy paint
T2.L13A.12 GRC Installation 12 11 10 03JUL12 15JUL12 43 202,223.55 GRC Installation
T2.L13A.13 Wardrobes & Kitchen Cabinets 12 12 0 21JUL12 02AUG12 27 0.00 Wardrobes & Kitchen Cabinets
T2.L13A.14 Painting final Coat 6 6 0 22JUL12 28JUL12 32 8,434.10 Painting final Coat
Electrical
T2.L13E.01 Electrical 1st fix 8 2 75 08FEB12A 26JUN12 15 155,656.20 Electrical 1st fix
T2.L13E.02 Electrical 2nd fix 4 1 75 29FEB12A 03JUL12 49 155,656.20 Electrical 2nd fix
T2.L13E.03 Data & Light power 1st fix 8 5 40 22FEB12A 02JUL12 48 77,828.09 Data & Light power 1st fix
T2.L13E.04 Data & Light power 2nd fix 8 2 70 03MAR12A 04JUL12 48 77,828.09 Data & Light power 2nd fix
T2.L13E.05 Audio visual, BMS,PA & CCTV 12 5 60 12MAR12A 02JUL12 50 86,329.12 Audio visual, BMS,PA & CCTV 1st fix
T2.L13E.06 Electrical final fix 6 6 0 22JUL12 28JUL12 34 77,828.09 Electrical final fix
T2.L13E.07 BMS & Home automation 1st fix 4 4 10 01APR12A 01JUL12 51 86,329.12 BMS & Home automation 1st fix
T2.L13E.08 BMS & Fire alarm final fix 2 2 0 22JUL12 23JUL12 34 77,828.09 BMS & Fire alarm final fix
T2.L13E.09 Data & Light power final fix 8 8 0 22JUL12 30JUL12 34 77,828.09 Data & Light power final fix
T2.L13E.10 Audio visual, BMS,PA & CCTV 4 4 0 22JUL12 25JUL12 34 77,828.09 Audio visual, BMS,PA & CCTV final fix
HVAC
T2.L13H.01 Installation of A/C Ducts & 7 1 80 01MAR12A 17JUN12 38 188,827.95 Installation of A/C Ducts & Connections
T2.L13H.02 Install AHU FCU 8 2 75 10MAR12A 19JUN12 38 188,827.95 Install AHU FCU
T2.L13H.03 Install grills & Diffusers 8 8 0 15JUL12 23JUL12 36 94,413.97 Install grills & Diffusers
T2.L13H.04 Install CW Machinaries 7 7 0 18JUN12 25JUN12 60 94,413.97 Install CW Machinaries
Plumbing & Drainage
T2.L13P.01 Plumbing 1st fix 8 1 90 01MAR12A 17MAY12 66 74,065.34 Plumbing 1st fix
T2.L13P.02 Installation of Drainage pipes 10 0 100 02FEB12A 22MAR12A 74,065.34 Installation of Drainage pipes
T2.L13P.03 Plumbing 2nd Fix 6 2 65 10MAR12A 20MAY12 83 74,065.34 Plumbing 2nd Fix
T2.L13P.04 Plumbing Final Fix 10 10 0 22JUL12 01AUG12 28 74,065.34 Plumbing Final Fix
Fire Fighting & Fire Alarm
T2.L13F.01 Fire pipe install 7 2 70 03MAR12A 19MAY12 60 50,939.58 Fire pipe install
Testing floor services
T2.L13T.01 Testing & Commissioning Level 10 10 0 04AUG12 14AUG12 27 0.00 Testing & Commissioning Level 13
Tower Level 14
Architectural
T2.L14A.01 Masonry walls 4 1 70 27FEB12A 30JUN12 25 3,244.62 Masonry walls
T2.L14A.02 Plastering 6 4 35 04MAR12A 04JUL12 25 96,725.26 Plastering

Sheet 23 of 32
 Activity Activity Orig Rem % Early Early Total Budgeted 2012 2013
J FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR A
ID Description Dur Dur Start Finish Float Cost
T2.L14A.04 Marble & granite 8 8 5 10MAY12A 14JUL12 41 96,725.26 Marble & granite
T2.L14A.05 Ceiling gypsum / metal lobby 10 10 5 04MAY12A 16JUL12 25 96,725.26 Ceiling gypsum / metal lobby
T2.L14A.06 Floor tiles & Wall Tiles 10 10 0 17JUL12 28JUL12 25 96,726.55 Floor tiles & Wall Tiles
T2.L14A.07 Aluminium Doors ,Windows & 8 8 0 05JUL12 14JUL12 38 73,920.33 Aluminium Doors ,Windows & Metal works
T2.L14A.08 Painting 1st coat 6 6 0 17JUL12 23JUL12 26 8,434.10 Painting 1st coat
T2.L14A.09 Glass & Glazing works 20 20 0 30JUN12 22JUL12 46 13,591.84 Glass & Glazing works
T2.L14A.10 Door,windows & Carpentry joinary 6 5 10 01APR12A 10JUL12 38 440,817.99 Door,windows & Carpentry joinary works
T2.L14A.11 Floor epoxy paint 10 10 0 05JUL12 16JUL12 42 8,434.10 Floor epoxy paint
T2.L14A.12 GRC Installation 12 11 10 05JUL12 17JUL12 41 202,222.15 GRC Installation
T2.L14A.13 Wardrobes & Kitchen Cabinets 12 12 0 23JUL12 05AUG12 25 0.00 Wardrobes & Kitchen Cabinets
T2.L14A.14 Painting final Coat 6 6 0 24JUL12 30JUL12 30 8,434.10 Painting final Coat
Electrical
T2.L14E.01 Electrical 1st fix 8 2 70 08FEB12A 28JUN12 15 155,656.20 Electrical 1st fix
T2.L14E.02 Electrical 2nd fix 4 1 70 29FEB12A 05JUL12 47 155,656.20 Electrical 2nd fix
T2.L14E.03 Data & Light power 1st fix 8 6 30 16FEB12A 05JUL12 43 77,828.09 Data & Light power 1st fix
T2.L14E.04 Data & Light power 2nd fix 8 4 45 29MAR12A 10JUL12 43 77,828.09 Data & Light power 2nd fix
T2.L14E.05 Audio visual, BMS,PA & CCTV 12 6 50 01MAR12A 05JUL12 47 86,329.12 Audio visual, BMS,PA & CCTV 1st fix
T2.L14E.06 Electrical final fix 6 6 0 24JUL12 30JUL12 32 77,828.09 Electrical final fix
T2.L14E.07 BMS & Home automation 1st fix 4 4 10 05MAR12A 03JUL12 49 86,329.12 BMS & Home automation 1st fix
T2.L14E.08 BMS & Fire alarm final fix 2 2 0 24JUL12 25JUL12 32 77,828.09 BMS & Fire alarm final fix
T2.L14E.09 Data & Light power final fix 8 8 0 24JUL12 01AUG12 32 77,828.09 Data & Light power final fix
T2.L14E.10 Audio visual, BMS,PA & CCTV 4 4 0 24JUL12 28JUL12 32 77,828.09 Audio visual, BMS,PA & CCTV final fix
HVAC
T2.L14H.01 Installation of A/C Ducts & 7 2 70 28FEB12A 20JUN12 33 188,827.95 Installation of A/C Ducts & Connections
T2.L14H.02 Install AHU FCU 8 4 55 03MAR12A 25JUN12 33 188,827.95 Install AHU FCU
T2.L14H.03 Install grills & Diffusers 8 8 0 17JUL12 25JUL12 34 94,413.97 Install grills & Diffusers
T2.L14H.04 Install CW Machinaries 7 7 0 21JUN12 28JUN12 57 94,413.97 Install CW Machinaries
Plumbing & Drainage
T2.L14P.01 Plumbing 1st fix 8 1 90 08MAR12A 17MAY12 66 74,065.34 Plumbing 1st fix
T2.L14P.02 Installation of Drainage pipes 10 0 100 02FEB12A 28MAR12A 74,065.34 Installation of Drainage pipes
T2.L14P.03 Plumbing 2nd Fix 6 2 65 28MAR12A 20MAY12 83 74,065.34 Plumbing 2nd Fix
T2.L14P.04 Plumbing Final Fix 10 10 0 24JUL12 04AUG12 26 74,065.34 Plumbing Final Fix
Fire Fighting & Fire Alarm
T2.L14F.01 Fire pipe install 7 2 70 20MAR12A 19MAY12 60 50,939.58 Fire pipe install
Testing floor services
T2.L14T.01 Testing & Commissioning Level 10 10 0 06AUG12 16AUG12 25 0.00 Testing & Commissioning Level 14
Tower Level 15
Architectural
T2.L15A.01 Masonry walls 4 1 70 23FEB12A 02JUL12 23 3,244.62 Masonry walls
T2.L15A.02 Plastering 6 4 35 03MAR12A 07JUL12 23 96,725.26 Plastering
T2.L15A.04 Marble & granite 8 8 5 05MAY12A 16JUL12 39 96,725.26 Marble & granite
T2.L15A.05 Ceiling gypsum / metal lobby 10 10 5 08MAY12A 18JUL12 23 96,725.26 Ceiling gypsum / metal lobby
T2.L15A.06 Floor tiles & Wall Tiles 10 10 0 19JUL12 30JUL12 23 96,726.55 Floor tiles & Wall Tiles
T2.L15A.07 Aluminium Doors ,Windows & 8 8 0 08JUL12 16JUL12 36 73,920.33 Aluminium Doors ,Windows & Metal works

Sheet 24 of 32
 Activity Activity Orig Rem % Early Early Total Budgeted 2012 2013
J FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR A
ID Description Dur Dur Start Finish Float Cost
T2.L15A.08 Painting 1st coat 6 6 0 08JUL12 14JUL12 34 8,434.10 Painting 1st coat
T2.L15A.09 Glass & Glazing works 20 20 0 02JUL12 24JUL12 44 13,591.84 Glass & Glazing works
T2.L15A.10 Door,windows & Carpentry joinary 6 5 20 02APR12A 12JUL12 36 440,817.99 Door,windows & Carpentry joinary works
T2.L15A.11 Floor epoxy paint 10 10 0 08JUL12 18JUL12 40 8,434.10 Floor epoxy paint
T2.L15A.12 GRC Installation 12 11 10 08JUL12 19JUL12 39 202,223.55 GRC Installation
T2.L15A.13 Wardrobes & Kitchen Cabinets 12 12 0 25JUL12 07AUG12 23 0.00 Wardrobes & Kitchen Cabinets
T2.L15A.14 Painting final Coat 6 6 0 17JUL12 23JUL12 36 8,434.10 Painting final Coat
Electrical
T2.L15E.01 Electrical 1st fix 8 2 70 08FEB12A 01JUL12 15 155,656.20 Electrical 1st fix
T2.L15E.02 Electrical 2nd fix 4 1 70 29FEB12A 08JUL12 45 155,656.20 Electrical 2nd fix
T2.L15E.03 Data & Light power 1st fix 8 6 30 28FEB12A 08JUL12 41 77,828.09 Data & Light power 1st fix
T2.L15E.04 Data & Light power 2nd fix 8 4 45 27MAR12A 12JUL12 41 77,828.09 Data & Light power 2nd fix
T2.L15E.05 Audio visual, BMS,PA & CCTV 12 6 50 05MAR12A 08JUL12 45 86,329.12 Audio visual, BMS,PA & CCTV 1st fix
T2.L15E.06 Electrical final fix 6 6 0 15JUL12 21JUL12 40 77,828.09 Electrical final fix
T2.L15E.07 BMS & Home automation 1st fix 4 4 10 12MAR12A 05JUL12 47 86,329.12 BMS & Home automation 1st fix
T2.L15E.08 BMS & Fire alarm final fix 2 2 0 15JUL12 16JUL12 40 77,828.09 BMS & Fire alarm final fix
T2.L15E.09 Data & Light power final fix 8 8 0 15JUL12 23JUL12 40 77,828.09 Data & Light power final fix
T2.L15E.10 Audio visual, BMS,PA & CCTV 4 4 0 15JUL12 18JUL12 40 77,828.09 Audio visual, BMS,PA & CCTV final fix
HVAC
T2.L15H.01 Installation of A/C Ducts & 7 2 70 01MAR12A 23JUN12 31 188,827.95 Installation of A/C Ducts & Connections
T2.L15H.02 Install AHU FCU 8 4 55 10MAR12A 27JUN12 31 188,827.95 Install AHU FCU
T2.L15H.03 Install grills & Diffusers 8 8 0 19JUL12 28JUL12 32 94,413.97 Install grills & Diffusers
T2.L15H.04 Install CW Machinaries 7 7 0 24JUN12 01JUL12 55 94,413.97 Install CW Machinaries
Plumbing & Drainage
T2.L15P.01 Plumbing 1st fix 8 1 90 07MAR12A 17MAY12 66 74,065.34 Plumbing 1st fix
T2.L15P.02 Installation of Drainage pipes 10 0 100 16FEB12A 28MAR12A 74,065.34 Installation of Drainage pipes
T2.L15P.03 Plumbing 2nd Fix 6 2 65 11MAR12A 20MAY12 83 74,065.34 Plumbing 2nd Fix
T2.L15P.04 Plumbing Final Fix 10 10 0 15JUL12 25JUL12 34 74,065.34 Plumbing Final Fix
Fire Fighting & Fire Alarm
T2.L15F.01 Fire pipe install 7 2 70 28MAR12A 19MAY12 60 50,939.58 Fire pipe install
Testing floor services
T2.L15T.01 Testing & Commissioning Level 10 10 0 08AUG12 19AUG12 23 0.00 Testing & Commissioning Level 15
Tower Level 16
Architectural
T2.L16A.01 Masonry walls 4 1 70 24FEB12A 04JUL12 31 3,244.62 Masonry walls
T2.L16A.02 Plastering 6 4 35 03MAR12A 09JUL12 31 96,725.26 Plastering
T2.L16A.04 Marble & granite 8 8 5 10MAY12A 18JUL12 31 96,725.26 Marble & granite
T2.L16A.05 Ceiling gypsum / metal lobby 10 10 0 05JUL12 16JUL12 34 96,725.26 Ceiling gypsum / metal lobby
T2.L16A.06 Floor tiles & Wall Tiles 10 10 0 10JUL12 21JUL12 31 96,726.55 Floor tiles & Wall Tiles
T2.L16A.07 Aluminium Doors ,Windows & 8 8 0 10JUL12 18JUL12 34 73,920.33 Aluminium Doors ,Windows & Metal works
T2.L16A.08 Painting 1st coat 6 6 0 05JUL12 11JUL12 36 8,434.10 Painting 1st coat
T2.L16A.09 Glass & Glazing works 20 20 0 04JUL12 26JUL12 42 13,591.84 Glass & Glazing works
T2.L16A.10 Door,windows & Carpentry joinary 6 5 10 02APR12A 15JUL12 34 440,817.99 Door,windows & Carpentry joinary works
T2.L16A.11 Floor epoxy paint 10 10 0 10JUL12 21JUL12 38 8,434.10 Floor epoxy paint

Sheet 25 of 32
 Activity Activity Orig Rem % Early Early Total Budgeted 2012 2013
J FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR A
ID Description Dur Dur Start Finish Float Cost
T2.L16A.12 GRC Installation 12 11 10 10JUL12 22JUL12 37 202,223.55 GRC Installation
T2.L16A.13 Wardrobes & Kitchen Cabinets 12 12 0 16JUL12 29JUL12 31 0.00 Wardrobes & Kitchen Cabinets
T2.L16A.14 Painting final Coat 6 6 0 19JUL12 25JUL12 34 8,434.10 Painting final Coat
Electrical
T2.L16E.01 Electrical 1st fix 8 2 70 08FEB12A 03JUL12 15 155,656.20 Electrical 1st fix
T2.L16E.02 Electrical 2nd fix 4 1 70 01APR12A 10JUL12 43 155,656.20 Electrical 2nd fix
T2.L16E.03 Data & Light power 1st fix 8 6 30 21FEB12A 10JUL12 39 77,828.09 Data & Light power 1st fix
T2.L16E.04 Data & Light power 2nd fix 8 4 45 07MAR12A 15JUL12 39 77,828.09 Data & Light power 2nd fix
T2.L16E.05 Audio visual, BMS,PA & CCTV 12 6 50 01MAR12A 10JUL12 43 86,329.12 Audio visual, BMS,PA & CCTV 1st fix
T2.L16E.06 Electrical final fix 6 6 0 12JUL12 18JUL12 42 77,828.09 Electrical final fix
T2.L16E.07 BMS & Home automation 1st fix 4 4 10 06MAR12A 08JUL12 45 86,329.12 BMS & Home automation 1st fix
T2.L16E.08 BMS & Fire alarm final fix 2 2 0 12JUL12 14JUL12 42 77,828.09 BMS & Fire alarm final fix
T2.L16E.09 Data & Light power final fix 8 8 0 16JUL12 24JUL12 39 77,828.09 Data & Light power final fix
T2.L16E.10 Audio visual, BMS,PA & CCTV 4 4 0 16JUL12 19JUL12 39 77,828.09 Audio visual, BMS,PA & CCTV final fix
HVAC
T2.L16H.01 Installation of A/C Ducts & 7 2 70 01MAR12A 25JUN12 43 188,827.95 Installation of A/C Ducts & Connections
T2.L16H.02 Install AHU FCU 8 4 55 14MAR12A 30JUN12 43 188,827.95 Install AHU FCU
T2.L16H.03 Install grills & Diffusers 8 8 0 17JUL12 25JUL12 34 94,413.97 Install grills & Diffusers
T2.L16H.04 Install CW Machinaries 7 7 0 26JUN12 03JUL12 53 94,413.97 Install CW Machinaries
Plumbing & Drainage
T2.L16P.01 Plumbing 1st fix 8 1 90 06MAR12A 17MAY12 76 74,065.34 Plumbing 1st fix
T2.L16P.02 Installation of Drainage pipes 10 0 100 15FEB12A 28MAR12A 74,065.34 Installation of Drainage pipes
T2.L16P.03 Plumbing 2nd Fix 6 2 65 24MAR12A 20MAY12 83 74,065.34 Plumbing 2nd Fix
T2.L16P.04 Plumbing Final Fix 10 10 0 12JUL12 23JUL12 36 74,065.34 Plumbing Final Fix
Fire Fighting & Fire Alarm
T2.L16F.01 Fire pipe install 7 4 40 10MAR12A 21MAY12 68 50,939.58 Fire pipe install
Testing floor services
T2.L16T.01 Testing & Commissioning Level 10 10 0 30JUL12 09AUG12 31 0.00 Testing & Commissioning Level 16
Tower Level 17
Architectural
T2.L17A.01 Masonry walls 4 1 70 25FEB12A 04JUL12 25 3,244.62 Masonry walls
T2.L17A.02 Plastering 6 2 75 03MAR12A 07JUL12 25 96,725.26 Plastering
T2.L17A.04 Marble & granite 8 8 5 15MAY12A 16JUL12 39 96,725.26 Marble & granite
T2.L17A.05 Ceiling gypsum / metal lobby 10 10 0 05JUL12 16JUL12 25 96,725.26 Ceiling gypsum / metal lobby
T2.L17A.06 Floor tiles & Wall Tiles 10 10 0 17JUL12 28JUL12 25 96,726.55 Floor tiles & Wall Tiles
T2.L17A.07 Aluminium Doors ,Windows & 8 8 0 08JUL12 16JUL12 36 73,920.33 Aluminium Doors ,Windows & Metal works
T2.L17A.08 Painting 1st coat 6 6 0 05JUL12 11JUL12 36 8,434.10 Painting 1st coat
T2.L17A.09 Glass & Glazing works 20 20 0 04JUL12 26JUL12 42 13,591.84 Glass & Glazing works
T2.L17A.10 Door,windows & Carpentry joinary 6 5 10 03APR12A 12JUL12 36 440,817.99 Door,windows & Carpentry joinary works
T2.L17A.11 Floor epoxy paint 10 10 0 08JUL12 18JUL12 40 8,434.10 Floor epoxy paint
T2.L17A.12 GRC Installation 12 11 10 05MAY12A 19JUL12 39 202,223.55 GRC Installation
T2.L17A.13 Wardrobes & Kitchen Cabinets 12 12 0 23JUL12 05AUG12 25 0.00 Wardrobes & Kitchen Cabinets
T2.L17A.14 Painting final Coat 6 6 0 17JUL12 23JUL12 36 8,434.10 Painting final Coat

Sheet 26 of 32
 Activity Activity Orig Rem % Early Early Total Budgeted 2012 2013
J FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR A
ID Description Dur Dur Start Finish Float Cost
Electrical
T2.L17E.01 Electrical 1st fix 8 2 70 08FEB12A 03JUL12 15 155,656.20 Electrical 1st fix
T2.L17E.02 Electrical 2nd fix 4 1 70 20MAR12A 08JUL12 45 155,656.20 Electrical 2nd fix
T2.L17E.03 Data & Light power 1st fix 8 5 35 22FEB12A 09JUL12 40 77,828.09 Data & Light power 1st fix
T2.L17E.04 Data & Light power 2nd fix 8 4 45 20MAR12A 14JUL12 40 77,828.09 Data & Light power 2nd fix
T2.L17E.05 Audio visual, BMS,PA & CCTV 12 6 50 03MAR12A 10JUL12 43 86,329.12 Audio visual, BMS,PA & CCTV 1st fix
T2.L17E.06 Electrical final fix 6 6 0 12JUL12 18JUL12 42 77,828.09 Electrical final fix
T2.L17E.07 BMS & Home automation 1st fix 4 4 10 17MAR12A 08JUL12 45 86,329.12 BMS & Home automation 1st fix
T2.L17E.08 BMS & Fire alarm final fix 2 2 0 12JUL12 14JUL12 42 77,828.09 BMS & Fire alarm final fix
T2.L17E.09 Data & Light power final fix 8 8 0 15JUL12 23JUL12 40 77,828.09 Data & Light power final fix
T2.L17E.10 Audio visual, BMS,PA & CCTV 4 4 0 15JUL12 18JUL12 40 77,828.09 Audio visual, BMS,PA & CCTV final fix
HVAC
T2.L17H.01 Installation of A/C Ducts & 7 2 70 10MAR12A 23JUN12 31 188,827.95 Installation of A/C Ducts & Connections
T2.L17H.02 Install AHU FCU 8 4 55 18MAR12A 27JUN12 31 188,827.95 Install AHU FCU
T2.L17H.03 Install grills & Diffusers 8 8 0 17JUL12 25JUL12 34 94,413.97 Install grills & Diffusers
T2.L17H.04 Install CW Machinaries 7 7 0 24JUN12 01JUL12 55 94,413.97 Install CW Machinaries
Plumbing & Drainage
T2.L17P.01 Plumbing 1st fix 8 1 90 07MAR12A 17MAY12 70 74,065.34 Plumbing 1st fix
T2.L17P.02 Installation of Drainage pipes 10 0 100 13FEB12A 21MAR12A 74,065.34 Installation of Drainage pipes
T2.L17P.03 Plumbing 2nd Fix 6 2 65 20MAR12A 20MAY12 83 74,065.34 Plumbing 2nd Fix
T2.L17P.04 Plumbing Final Fix 10 10 0 12JUL12 23JUL12 36 74,065.34 Plumbing Final Fix
Fire Fighting & Fire Alarm
T2.L17F.01 Fire pipe install 7 4 40 22MAR12A 21MAY12 62 50,939.58 Fire pipe install
Testing floor services
T2.L17T.01 Testing & Commissioning Level 10 10 0 06AUG12 16AUG12 25 0.00 Testing & Commissioning Level 17
Tower Level 18
Architectural
T2.L18A.01 Masonry walls 4 1 75 25FEB12A 04JUL12 25 3,244.62 Masonry walls
T2.L18A.02 Plastering 6 2 60 03MAR12A 07JUL12 25 96,725.26 Plastering
T2.L18A.04 Marble & granite 8 8 5 13MAY12A 16JUL12 38 96,725.26 Marble & granite
T2.L18A.05 Ceiling gypsum / metal lobby 10 10 0 05JUL12 16JUL12 25 96,725.26 Ceiling gypsum / metal lobby
T2.L18A.06 Floor tiles & Wall Tiles 10 10 0 17JUL12 28JUL12 25 96,726.55 Floor tiles & Wall Tiles
T2.L18A.07 Aluminium Doors ,Windows & 8 8 0 12JUL12 21JUL12 32 73,920.33 Aluminium Doors ,Windows & Metal works
T2.L18A.08 Painting 1st coat 6 6 0 05JUL12 11JUL12 36 8,434.10 Painting 1st coat
T2.L18A.09 Glass & Glazing works 20 20 0 04JUL12 26JUL12 41 13,591.84 Glass & Glazing works
T2.L18A.10 Door,windows & Carpentry joinary 6 6 0 08JUL12 14JUL12 32 440,817.99 Door,windows & Carpentry joinary works
T2.L18A.11 Floor epoxy paint 10 10 0 08JUL12 18JUL12 40 8,434.10 Floor epoxy paint
T2.L18A.12 GRC Installation 12 12 0 08JUL12 21JUL12 38 202,222.15 GRC Installation
T2.L18A.13 Wardrobes & Kitchen Cabinets 12 12 0 23JUL12 05AUG12 25 0.00 Wardrobes & Kitchen Cabinets
T2.L18A.14 Painting final Coat 6 6 0 22JUL12 28JUL12 32 8,434.10 Painting final Coat
Electrical
T2.L18E.01 Electrical 1st fix 8 2 70 08FEB12A 03JUL12 15 155,656.20 Electrical 1st fix
T2.L18E.02 Electrical 2nd fix 4 1 70 17MAR12A 08JUL12 45 155,656.20 Electrical 2nd fix
T2.L18E.03 Data & Light power 1st fix 8 5 40 01MAR12A 09JUL12 39 77,828.09 Data & Light power 1st fix

Sheet 27 of 32
 Activity Activity Orig Rem % Early Early Total Budgeted 2012 2013
J FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR A
ID Description Dur Dur Start Finish Float Cost
T2.L18E.04 Data & Light power 2nd fix 8 5 40 08MAR12A 15JUL12 39 77,828.09 Data & Light power 2nd fix
T2.L18E.05 Audio visual, BMS,PA & CCTV 12 6 50 03MAR12A 10JUL12 43 86,329.12 Audio visual, BMS,PA & CCTV 1st fix
T2.L18E.06 Electrical final fix 6 6 0 12JUL12 18JUL12 42 77,828.09 Electrical final fix
T2.L18E.07 BMS & Home automation 1st fix 4 4 10 10MAR12A 08JUL12 45 86,329.12 BMS & Home automation 1st fix
T2.L18E.08 BMS & Fire alarm final fix 2 2 0 12JUL12 14JUL12 42 77,828.09 BMS & Fire alarm final fix
T2.L18E.09 Data & Light power final fix 8 8 0 16JUL12 24JUL12 39 77,828.09 Data & Light power final fix
T2.L18E.10 Audio visual, BMS,PA & CCTV 4 4 0 16JUL12 19JUL12 39 77,828.09 Audio visual, BMS,PA & CCTV final fix
HVAC
T2.L18H.01 Installation of A/C Ducts & 7 2 70 01MAR12A 23JUN12 31 188,827.95 Installation of A/C Ducts & Connections
T2.L18H.02 Install AHU FCU 8 4 55 08MAR12A 27JUN12 31 188,827.95 Install AHU FCU
T2.L18H.03 Install grills & Diffusers 8 8 0 17JUL12 25JUL12 34 94,413.97 Install grills & Diffusers
T2.L18H.04 Install CW Machinaries 7 7 0 24JUN12 01JUL12 55 94,413.97 Install CW Machinaries
Plumbing & Drainage
T2.L18P.01 Plumbing 1st fix 8 1 90 01MAR12A 17MAY12 70 74,065.34 Plumbing 1st fix
T2.L18P.02 Installation of Drainage pipes 10 0 100 01FEB12A 26MAR12A 74,065.34 Installation of Drainage pipes
T2.L18P.03 Plumbing 2nd Fix 6 2 65 15MAR12A 20MAY12 83 74,065.34 Plumbing 2nd Fix
T2.L18P.04 Plumbing Final Fix 10 10 0 12JUL12 23JUL12 36 74,065.34 Plumbing Final Fix
Fire Fighting & Fire Alarm
T2.L18F.01 Fire pipe install 7 1 80 03MAR12A 17MAY12 65 50,939.58 Fire pipe install
Testing floor services
T2.L18T.01 Testing & Commissioning Level 10 10 0 06AUG12 16AUG12 25 0.00 Testing & Commissioning Level 18
Pent Floors (Level 19-20)
Tower Level 19
Architectural
T2.L19A.01 Masonry walls 4 1 80 01MAR12A 05JUL12 24 3,244.62 Masonry walls
T2.L19A.02 Plastering 6 6 0 07JUL12 12JUL12 24 96,725.26 Plastering
T2.L19A.04 Marble & granite 8 8 0 07JUL12 15JUL12 31 96,725.26 Marble & granite
T2.L19A.05 Floor tiles & Wall Tiles 10 10 0 18JUL12 29JUL12 24 96,726.55 Floor tiles & Wall Tiles
T2.L19A.06 Aluminium Doors ,Windows & 8 8 0 18JUL12 26JUL12 27 73,920.33 Aluminium Doors ,Windows & Metal works
T2.L19A.07 Painting 1st coat 6 6 0 07JUL12 12JUL12 35 8,434.10 Painting 1st coat
T2.L19A.08 Glass & Glazing works 20 20 0 05JUL12 28JUL12 26 13,591.84 Glass & Glazing works
T2.L19A.09 Door,windows & Carpentry joinary 6 6 0 14JUL12 19JUL12 27 440,817.99 Door,windows & Carpentry joinary works
T2.L19A.10 Floor epoxy paint 20 20 0 07JUL12 29JUL12 31 8,434.10 Floor epoxy paint
T2.L19A.11 GRC Installation 12 12 0 07JUL12 19JUL12 39 202,223.55 GRC Installation
T2.L19A.12 Wardrobes & Kitchen Cabinets 12 12 0 24JUL12 06AUG12 24 0.00 Wardrobes & Kitchen Cabinets
T2.L19A.13 Ceiling gypsum / metal lobby 10 10 0 07JUL12 17JUL12 24 96,725.26 Ceiling gypsum / metal lobby
T2.L19A.14 Painting final Coat 6 6 0 29JUL12 04AUG12 26 8,434.10 Painting final Coat
Electrical
T2.L19E.01 Electrical 1st fix 8 3 65 08FEB12A 04JUL12 15 155,656.20 Electrical 1st fix
T2.L19E.02 Electrical 2nd fix 4 2 40 05MAY12A 15JUL12 39 155,656.20 Electrical 2nd fix
T2.L19E.03 Data & Light power 1st fix 8 7 15 04APR12A 12JUL12 33 77,828.09 Data & Light power 1st fix
T2.L19E.04 Data & Light power 2nd fix 8 8 0 14JUL12 22JUL12 33 77,828.09 Data & Light power 2nd fix
T2.L19E.05 Audio visual, BMS,PA & CCTV 12 12 0 05JUL12 18JUL12 36 86,329.12 Audio visual, BMS,PA & CCTV 1st fix
T2.L19E.06 BMS & Home automation 1st fix 4 4 0 08JUL12 11JUL12 42 86,329.12 BMS & Home automation 1st fix

Sheet 28 of 32
 Activity Activity Orig Rem % Early Early Total Budgeted 2012 2013
J FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR A
ID Description Dur Dur Start Finish Float Cost
T2.L19E.07 Electrical final fix 6 6 0 16JUL12 22JUL12 39 77,828.09 Electrical final fix
T2.L19E.08 BMS & Fire alarm final fix 2 2 0 16JUL12 17JUL12 39 77,828.09 BMS & Fire alarm final fix
T2.L19E.09 Data & Light power final fix 8 8 0 23JUL12 31JUL12 33 77,828.09 Data & Light power final fix
T2.L19E.10 Audio visual, BMS,PA & CCTV 4 4 0 23JUL12 26JUL12 33 77,828.09 Audio visual, BMS,PA & CCTV final fix
HVAC
T2.L19H.01 Installation of A/C Ducts & 7 3 60 01MAR12A 30JUN12 28 188,827.95 Installation of A/C Ducts & Connections
T2.L19H.02 Install AHU FCU 8 4 55 08MAR12A 01JUL12 28 188,827.95 Install AHU FCU
T2.L19H.03 Install CW Machinaries 7 7 0 01JUL12 08JUL12 49 94,413.97 Install CW Machinaries
T2.L19H.04 Install grills & Diffusers 8 8 0 18JUL12 26JUL12 33 94,413.97 Install grills & Diffusers
Plumbing & Drainage
T2.L19P.01 Plumbing 1st fix 8 3 65 01MAR12A 20MAY12 68 74,065.34 Plumbing 1st fix
T2.L19P.02 Installation of Drainage pipes 10 0 100 04FEB12A 28MAR12A 74,065.34 Installation of Drainage pipes
T2.L19P.03 Plumbing 2nd Fix 6 4 30 10MAR12A 24MAY12 81 74,065.34 Plumbing 2nd Fix
T2.L19P.04 Plumbing Final Fix 10 10 0 14JUL12 24JUL12 35 74,065.34 Plumbing Final Fix
Fire Fighting & Fire Alarm
T2.L19F.01 80Fire pipe install 7 1 80 01MAR12A 09MAY12 72 129,174.75 80Fire pipe install
Testing floor services
T28L19T.01 Testing & Commissioning Level 10 10 0 07AUG12 18AUG12 24 0.00 Testing & Commissioning Level 19
Tower Level 20
Architectural
T2.L20A.01 Masonry walls 4 0 90 28FEB12A 04JUL12 26 3,244.62 Masonry walls
T2.L20A.02 Plastering 6 6 0 05JUL12 11JUL12 28 96,725.26 Plastering
T2.L20A.04 Marble & granite 8 8 0 05JUL12 14JUL12 35 96,725.26 Marble & granite
T2.L20A.05 Floor tiles & Wall Tiles 10 10 0 05JUL12 16JUL12 35 96,726.55 Floor tiles & Wall Tiles
T2.L20A.06 Aluminium Doors ,Windows & 8 8 0 17JUL12 25JUL12 28 73,920.33 Aluminium Doors ,Windows & Metal works
T2.L20A.07 Painting 1st coat 6 6 0 30JUN12 05JUL12 41 8,434.10 Painting 1st coat
T2.L20A.08 Glass & Glazing works 20 20 0 05JUL12 28JUL12 26 13,591.84 Glass & Glazing works
T2.L20A.09 Door,windows & Carpentry joinary 6 6 0 12JUL12 18JUL12 28 440,817.99 Door,windows & Carpentry joinary works
T2.L20A.10 Floor epoxy paint 10 10 0 05JUL12 16JUL12 42 8,434.10 Floor epoxy paint
T2.L20A.11 GRC Installation 12 12 0 05JUL12 18JUL12 40 202,223.55 GRC Installation
T2.L20A.12 Wardrobes & Kitchen Cabinets 12 12 0 11JUL12 24JUL12 35 0.00 Wardrobes & Kitchen Cabinets
T2.L20A.13 Ceiling gypsum / metal lobby 10 10 0 30JUN12 10JUL12 39 96,725.26 Ceiling gypsum / metal lobby
T2.L20A.14 Painting final Coat 6 6 0 29JUL12 04AUG12 26 8,434.10 Painting final Coat
T2.L20A.22 1 1 0 03MAY12 03MAY12 155 0.00
Electrical
T2.L20E.01 Electrical 1st fix 8 3 65 08FEB12A 04JUL12 15 155,656.20 Electrical 1st fix
T2.L20E.02 Electrical 2nd fix 4 2 40 05MAY12A 14JUL12 40 155,656.20 Electrical 2nd fix
T2.L20E.03 Data & Light power 1st fix 8 7 15 03APR12A 12JUL12 33 77,828.09 Data & Light power 1st fix
T2.L20E.04 Data & Light power 2nd fix 8 8 0 14JUL12 22JUL12 33 77,828.09 Data & Light power 2nd fix
T2.L20E.05 Audio visual, BMS,PA & CCTV 12 12 0 05JUL12 18JUL12 36 86,329.12 Audio visual, BMS,PA & CCTV 1st fix
T2.L20E.06 BMS & Home automation 1st fix 4 4 0 08JUL12 11JUL12 42 86,329.12 BMS & Home automation 1st fix
T2.L20E.07 Electrical final fix 6 6 0 15JUL12 21JUL12 40 77,828.09 Electrical final fix
T2.L20E.08 BMS & Fire alarm final fix 2 2 0 15JUL12 16JUL12 40 77,828.09 BMS & Fire alarm final fix
T2.L20E.09 Data & Light power final fix 8 8 0 23JUL12 31JUL12 33 77,828.09 Data & Light power final fix

Sheet 29 of 32
 Activity Activity Orig Rem % Early Early Total Budgeted 2012 2013
J FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR A
ID Description Dur Dur Start Finish Float Cost
T2.L20E.10 Audio visual, BMS,PA & CCTV 4 4 0 23JUL12 26JUL12 33 77,828.09 Audio visual, BMS,PA & CCTV final fix
HVAC
T2.L20H.01 Installation of A/C Ducts & 7 6 20 05MAY12A 02JUL12 39 188,827.95 Installation of A/C Ducts & Connections
T2.L20H.02 Install AHU FCU 8 8 0 26JUN12 04JUL12 39 188,827.95 Install AHU FCU
T2.L20H.03 Install CW Machinaries 7 7 0 03JUL12 10JUL12 47 94,413.97 Install CW Machinaries
T2.L20H.04 Install grills & Diffusers 8 8 0 11JUL12 19JUL12 39 94,413.97 Install grills & Diffusers
Plumbing & Drainage
T2.L20P.01 Plumbing 1st fix 8 3 65 10MAR12A 22MAY12 68 74,065.34 Plumbing 1st fix
T2.L20P.02 Installation of Drainage pipes 10 2 80 08MAR12A 19MAY12 52 74,065.34 Installation of Drainage pipes
T2.L20P.03 Plumbing 2nd Fix 6 4 30 15MAR12A 27MAY12 79 74,065.34 Plumbing 2nd Fix
T2.L20P.04 Plumbing Final Fix 10 10 0 07JUL12 17JUL12 41 74,065.34 Plumbing Final Fix
Fire Fighting & Fire Alarm
T2.L20F.01 Fire pipe install 7 1 80 01MAR12A 08MAY12 75 129,174.75 Fire pipe install
Testing floor services
T2.L20T.01 Testing & Commissioning Level 10 10 0 05AUG12 15AUG12 26 0.00 Testing & Commissioning Level 20
Mechanical Room(Level 21)
Architectural
T2.L21A.07 Painting 1st coat 6 6 0 21JUL12 26JUL12 23 8,434.10 Painting 1st coat
T2.L21A.11 GRC Installation 12 12 0 11JUL12 24JUL12 15 202,222.15 GRC Installation
T2.L21A.14 Painting final Coat 6 6 0 28JUL12 02AUG12 27 8,434.10 Painting final Coat
Electrical
T2.L21E.01 Electrical 1st fix 8 8 0 02JUL12 10JUL12 15 950,938.85 Electrical 1st fix
T2.L21E.02 Electrical 2nd fix 4 4 0 11JUL12 15JUL12 39 93,393.72 Electrical 2nd fix
T2.L21E.03 Data & Light power 1st fix 8 8 0 04JUL12 12JUL12 33 77,828.09 Data & Light power 1st fix
T2.L21E.04 Data & Light power 2nd fix 8 8 0 14JUL12 22JUL12 33 77,828.09 Data & Light power 2nd fix
T2.L21E.06 BMS & Home automation 1st fix 4 4 0 14JUL12 17JUL12 37 86,329.12 BMS & Home automation 1st fix
T2.L21E.07 Electrical final fix 6 6 0 28JUL12 02AUG12 29 77,828.09 Electrical final fix
T2.L21E.08 BMS & Fire alarm final fix 2 2 0 28JUL12 29JUL12 29 77,828.09 BMS & Fire alarm final fix
T2.L21E.09 Data & Light power final fix 8 8 0 28JUL12 05AUG12 29 77,828.09 Data & Light power final fix
T2.L21E.10 Audio visual, BMS,PA & CCTV 4 4 0 28JUL12 31JUL12 29 77,828.09 Audio visual, BMS,PA & CCTV final fix
HVAC
T2.L21H.01 Installation of A/C Ducts & 7 7 0 11JUL12 18JUL12 23 188,827.95 Installation of A/C Ducts & Connections
T2.L21H.02 Install AHU FCU 8 8 0 11JUL12 19JUL12 23 188,827.95 Install AHU FCU
T2.L21H.03 Install CW Machinaries 7 7 0 19JUL12 26JUL12 33 94,413.97 Install CW Machinaries
T2.L21H.04 Install grills & Diffusers 8 8 0 21JUL12 29JUL12 31 94,413.97 Install grills & Diffusers
Plumbing & Drainage
T2.L21P.01 Plumbing 1st fix 8 8 0 20MAY12 28MAY12 52 296,261.39 Plumbing 1st fix
T2.L21P.02 Installation of Drainage pipes 10 10 0 08MAY12 19MAY12 52 74,065.34 Installation of Drainage pipes
T2.L21P.03 Plumbing 2nd Fix 6 6 0 29MAY12 04JUN12 69 74,065.34 Plumbing 2nd Fix
T2.L21P.04 Plumbing Final Fix 10 10 0 28JUL12 07AUG12 23 74,065.34 Plumbing Final Fix
Fire Fighting & Fire Alarm
T2.L21F.01 Fire pipe install 7 5 25 03MAR12A 22MAY12 57 213,875.13 Fire pipe install

Sheet 30 of 32
 Activity Activity Orig Rem % Early Early Total Budgeted 2012 2013
J FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR A
ID Description Dur Dur Start Finish Float Cost
Testing floor services
T2.L21T.01 Testing & Commissioning Level 10 10 0 08AUG12 19AUG12 23 0.00 Testing & Commissioning Level 21
Roof
Architectural
T2.LRFA.03 Steel Structural Works 20 20 0 18JUN12 10JUL12 15 26,259.63 Steel Structural Works
T2.LRFA.05 Roofing Tiles 10 10 0 24JUN12 04JUL12 26 96,726.55 Roofing Tiles
T2.LRFA.06 Aluminium Doors ,Windows & 8 8 0 19JUL12 28JUL12 26 73,920.33 Aluminium Doors ,Windows & Metal works
T2.LRFA.07 Painting 1st coat 6 6 0 12JUL12 18JUL12 26 8,434.10 Painting 1st coat
T2.LRFA.09 Door,windows & Carpentry joinary 6 6 0 05JUL12 11JUL12 26 244,090.32 Door,windows & Carpentry joinary works
T2.LRFA.14 Painting final Coat 6 6 0 29JUL12 04AUG12 26 8,434.10 Painting final Coat
T2.LRFA.19 1 1 0 03MAY12 03MAY12 155 0.00
HVAC
T2.LRFH.01 Installation of A/C Ducts & 7 7 0 12JUL12 19JUL12 31 188,827.95 Installation of A/C Ducts & Connections
T2.LRFH.02 Install AHU FCU 8 8 0 21JUL12 29JUL12 31 188,827.95 Install AHU FCU
T2.LRFH.03 Install CW Machinaries 7 7 0 21JUL12 28JUL12 32 94,413.97 Install CW Machinaries
Testing floor services
T2.LRFT.01 Testing & Commissioning Roof 10 10 0 05AUG12 15AUG12 26 0.00 Testing & Commissioning Roof
Elevators
Service Elevator
T2T8.EL.01 Modification Work by LAND 175 175 0 03MAY12 22NOV12 -139 0.00 Modification Work by LAND
T2T8.EL.02 Handing over for Installation 0 0 0 22NOV12 -134 0.00 Handing over for Installation
T2T8.EL.05 Installation Work 75 75 0 29NOV12 24FEB13 -139 577,886.18 Installation Work
T2T8.EL.07 Civil Works associated with 35 35 0 20OCT12 28NOV12 -139 0.00 Civil Works associated with elevators
Passanger Elevator
T2T8.EL.03 Modification Work by LAND 105 105 0 03MAY12 02SEP12 -69 0.00 Modification Work by LAND
T2T8.EL.04 Handing over for Installation 0 0 0 02SEP12 -64 0.00 Handing over for Installation
T2T8.EL.06 Installation Work 75 75 0 09SEP12 04DEC12 -69 577,898.05 Installation Work
T2T8.EL.08 Civil Works associated with 35 35 0 30JUL12 08SEP12 -69 0.00 Civil Works associated with elevators

External Works
Road Works
T2T8.RW.01 Excavation & Leveling 5 5 0 10JUL12 15JUL12 15 55,079.64 Excavation & Leveling
T2T8.RW.02 Fixing Of Kerb stone 6 6 0 16JUL12 22JUL12 15 55,079.64 Fixing Of Kerb stone
T2T8.RW.03 Laying of Sub base course 6 6 0 23JUL12 29JUL12 15 55,079.64 Laying of Sub base course
T2T8.RW.04 Compaction 2 2 0 30JUL12 31JUL12 15 55,079.64 Compaction
T2T8.RW.05 Laying of Base course 6 6 0 01AUG12 07AUG12 15 55,079.64 Laying of Base course
T2T8.RW.06 Compaction 2 2 0 08AUG12 09AUG12 15 55,079.64 Compaction
T2T8.RW.07 Laying of Asphalt Layer 6 6 0 11AUG12 16AUG12 15 55,079.64 Laying of Asphalt Layer
T2T8.RW.08 Marking & Signages 2 2 0 18AUG12 19AUG12 33 55,079.64 Marking & Signages
Soft Land scaping works
T2T8.SL.01 Excavation for Landscape work 10 10 0 18AUG12 28AUG12 15 417,637.04 Excavation for Landscape work
T2T8.SL.02 Filling Sweet Soil 4 4 0 29AUG12 02SEP12 15 417,639.59 Filling Sweet Soil
T2T8.SL.03 Fixing of Plants & Grass 6 6 0 03SEP12 09SEP12 15 417,637.04 Fixing of Plants & Grass

Sheet 31 of 32
 Activity Activity Orig Rem % Early Early Total Budgeted 2012 2013
J FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR A
ID Description Dur Dur Start Finish Float Cost

Testing & Commissioning

T2.TEST.01 Test & Commission 10 10 0 12NOV12 22NOV12 -49 10,462.00 Test & Commission eLECTRICAL
T2.TEST.02 Test & Commission HVAC 10 10 0 12NOV12 22NOV12 -49 10,462.00 Test & Commission HVAC
T2.TEST.03 Test & Commission Plumbing & 10 10 0 12NOV12 22NOV12 -49 10,462.00 Test & Commission Plumbing & drain
T2.TEST.04 Test & Commission low current 10 10 0 12NOV12 22NOV12 -49 10,462.00 Test & Commission low current
T2.TEST.05 Final test MV panel etc 10 10 0 12NOV12 22NOV12 -49 10,462.00 Final test MV panel etc
T2.TEST.06 Testing elevators 10 10 0 25FEB13 07MAR13 -139 10,462.00 Testing elevators
T2.TEST.07 FInal test & Snags rectification all 30 30 0 09MAR13 11APR13 -139 11,159.47 FInal test & Snags rectification all trades

Project Handing Over

T2T8.HO.01 Project Handing Over 0 0 0 11APR13 -139 0.00 Project Handing Over

Sheet 32 of 32