MIVIDA SPORTS CLUB

Project Management Theory & Practice MPM7001

Prepared by

Alaa Kamal Mohamed

Elshaarawi
Ahmed Elbehary

Submitted to

Dr. Ahmed Fahmi

November ,   2019
 Table of Content
1‐ Introduction
2‐ Project Charter and Preliminary Scope Statement 
3‐ Project WBS and Ac vity List
4‐ Project Schedule
5‐ Project Cost
6‐ Project Staffing Plan
7‐ Project Risk
8‐ Project Stakeholder and Communication Plan
9‐ Project Closing
EDRAK COMPANY FOR CONSTRUCTION

PROJECT CHARTER
PROJECT NUMBER: 003012200 Rev. No. 0
OPERATIONS: EPC Operation EFF. DATE: 1-June- 2019
PROJECT TITLE: MIVIDA SPORTS CLUB
CLIENT NAME & ADDRESS: CLIENT REFERENCE NUMBER:
EMAAR MISR N/A
REIMBURSEMENT BASIS:
MIVIDA EMAAR - New Cairo Remeasurable
P.O. Box 239 CONTRACT VALUE:
New Cairo EGP 350,000,000
Egypt BUDGET COST :
EGP 322,000,000
CONTRACT CLASSIFICATION TO THE CLIENT CONTRACT DURATION:
MAIN CONTRACT  SUBCONTRACT 36 Months

SCOPE OF WORK AND SERVICES:

The scope of work is the execution till the completion of all the civil and architecture and electromechanical testing & Comission for the project .

BUSINESS NEED AND OBJECTIVES

Execution this project is value added to the company in the field of sporting construction and services

KEY MILESTONES
Start Date 1-Sep-2019
Finish Date 29-Aug-2022

KEY STAKEHOLDERS
EMAAR MISR Client
TURNER Project PMO
ACE Engineer
EDRAK for Main Contractor
Construction

MAJOR RISK FACTORS

Delay in Pump Room Equipment delivery
Delay of Concrete Subcontractor
Labors Low Productivity

Assumptions
Study and budget based on Exchange rate 1 USD = 18 EGP
Reinforced Steel price EGP 9000 per ton
Site Possession for all Project area without obesticale

GUARANTEED MAINTENANCE : One Year after the issuance of The Handing Over Certificate

Page 3 of 21
EDRAK COMPANY FOR CONSTRUCTION

PROJECT CHARTER
ASSIGNED PROJECT MANAGER :

Project manager will athorized for:

Select and assigned project team
Approve agreement with suppliers and subcontractors
Approve changes

ASSIGNED MANAGER OF PROJECTS :

PERSONAL VEHICLES Not Approved  Approved (Saloon Cars) Approved 4x4 Cars

CROSS FUNCTIONAL TEAM (CFT) OF E&P:

CFT REQUIRED:  YES NO

LOCATION OF CFT:  E&P OFFICE PROJECT BASED

CFT RESOURCES: FULLY DEDICATED  SHARED BASIS

STEERING COMMITTEE Required (see below the names of Committee members)  Not Required

APPROVALS ( Project sponsor) SIGNATURE (Type and Sign Name) DATE

CHAIRMAN & CEO

Distribution:
Departments Operations Steering Committee
Chairman & CEO Chief Operating Officer (assigned) 1)
Department Managers Operations Manager (assigned) 2)
Service Units Manager of Projects (assigned) 3)
Finance and Accounting Manager (original) Project Manager (assigned) 4)

Page 4 of 21
EDRAK COMPANY FOR CONSTRUCTION

PRELIMINARY PROJECT SCOPE STATEMENT

PROJECT NUMBER: 003012200 Rev. No. 0
OPERATIONS: EPC Operation
PROJECT TITLE: MIVIDA SPORTS CLUB

PROJECT OBJECTIVES
Construction of MIVIDA Sports Club with acheaving constrains and custumer satisfaction to be the base of entering sporting construction
field.
SCOPE OF WORK AND SERVICES:

- The Scope include the following:-

Earth work:
• Excavation and backfilling
Concrete
• PC Foundations
• RC Foundations Polyethylene sheets
• Slabs
• Beams
• Columns.
Completion of Masonry Works
• 250 mm thick walls
• 120 mm thick walls
Completion of Finishing Works.
• Internal & External flooring
• Painting
• Steel & Glass Handrails
• Plumbing & Electrical Conduits
• Cables for main feeders

- The Scope doesn't include the following:-

1- Swimming pool furnitures and equipments.
2- HVAC works for service building.
3- Lockers and dressing room furnitures.
4- Playground Equipments.
5- Cafeteria equipment and furnitures.
-
PROJECT DELIVERABLES
• Sports building
• Social building
• Sports Pavilion & Pool Pavilion & Leisure Pavilion.
• Olympic Swimming Pool & Family & Kids Pools & Leisure Pool.
• Playgrounds and a wide Softcape and Hardscape
• Infrastructure for both the main road around the central park and the internal networks
• Main Road & Roads for the central park

PROJECT REQUIREMENTS
1- Engineering
Design  Calculations  Shop drawings 

2- Materials
Imported Civil  Imported Electrical Imported Mechanical 

Long Lead Civil Long Lead Electrical  Long Lead Mechanical 

KEY MILESTONES
Start Date 1-Sep-2019
Finish Date 29-Aug-2022

PROJECT SPECIFICATION
1- Project document specifiction.
2- Egypan code for concrete .
3- Egyptian code for finishing.

PREPARED BY:

Reviewed SIGNATURE (Type and Sign Name) DATE

PROJECT MANAGER

APPROVAL SIGNATURE (Type and Sign Name) DATE

MANAGER OF PROJECTS

Distribution:
Departments Operations
Chairman & CEO Chief Operating Officer (assigned)
Department Managers Operations Manager (assigned)

Page 5 of 21
 WORK BREAK DOWN STRUCTURE

MIVIDA SPORTS CLUB

Engineerin Procureme Constructio

Milestone
g nt n

Infrastruct
Submittals Submittals Phase 1 Lanscape Phase 2
ure

Sports  Pavillion  Infrastruct Social  Infrastruct

Approvals Approvals Lanscape Landscape
Building Buildings ure Building ure
Wate 
Delivery to  Substructu Superstruct Exterior  Substructu Superstruct Exterior 
Civil Works Softscape Supply 
site re ure finishes re ure finishes
network
Drainage 
Civil Works Finishes Finishes Hardsape Civil Works Finishes
Networks

Arch.  Electrical  Arch. 

Finishes networks Finishes

MEP MEP
 PROJECT NETWORK

0 02 30 250 18 280 280 25 300

Engineering 120 MEP Pump  Testing & 
Pump Room           Room Commissioning
110 30 140 250 30 280 280 20 300

0 01 0 0 03 30 30 06 45 45 08 60 60 10 150 160 12 170 170 14 175 175 17 190 190 21 250 300 26 300
Engineering MEP 
Reinforced  10
START Swimming Excavation Plain Concrete Insulation Backfilling Swimming  Finishing FINISH
Concrete
Pool Pool
0 0 0 0 30 30 30 15 45 45 15 60 60 90 120 130 10 140 140 5 145 145 15 160 160 60 220 300 0 300

0 04 15 160 20 180 250 23 280 280 24 300

Engineering MEP 
Hardscape Planting
Landscape Landscape
185 15 200 200 20 220 250 30 280 280 20 300

0 05 30 30 07 40 40 09 50 50 11 110 120 13 125 125 15 130 130 16 150 150 19 170 170 22 250
Eng.Service  Reinforced  10
Excavation Plain Concrete Insulation Backfilling Masonary MEP Works Finishing
Building Concrete
0 30 30 30 10 40 40 10 50 50 60 110 120 5 125 125 5 130 130 20 150 150 20 170 170 80 250
 Activity List
Activity ID Activity Name Original Duration Start Finish
PARCEL 48 MIVIDA CENTRAL PARK 781 1‐Sep‐19 29‐Aug‐22
  Milestones 781 1‐Sep‐19 29‐Aug‐22
    General Milestones 916 1‐Sep‐19 29‐Aug‐22
      A1000 Project Commencement date 0 1‐Sep‐19
      A1020 Project Finish date 0 29‐Aug‐22
    Contractual Milestones 623 1‐Sep‐20 29‐Aug‐22
      Phase one Milestones 259 1‐Sep‐20 30‐Jun‐21
        A1210 Contractual Milestone #07 for Courts & Road around Centracl Park Hand Over 0 01‐Sep‐20*
        A1030 Contractual Milestone #01 All works Hand‐Over 0 28‐Feb‐21*
        A1040 Contractual Milestone #02 for handing over All Infrastructure 0 30‐Jun‐21*
        A1060 Contractual Milestone #03 for All Networks Hand Over 0 30‐Jun‐21*
      Phase Two Milestones 77 31‐May‐22 29‐Aug‐22
        A1050 Contractual Milestone #04 All Works Hand Over 0 31‐May‐22*
        A1070 Contractual Milestone #05 for handing over All Infrastructure 0 28‐Jul‐22*
        A1080 Contractual Milestone #06 for All Networks Hand Over 0 29‐Aug‐22*
    Notice To Proceed 0 2‐Jan‐21 2‐Jan‐21
      A1090 Notice to Proceed at Phase 2 Works 0 02‐Jan‐21*
    Required Dates 275 1‐Nov‐19 19‐Nov‐20
      A7210 Site Possession (Existing Mobilization of ASGC Removal) 0 01‐Nov‐19*
      A7200 Utility Buildings Docs & Location 0 03‐Feb‐20*
      A4120 Lighting Fixtures Delivery (Owner Scope) 0 26‐Aug‐20
      A4110 Transformers Delivery (Owner Scope) 0 19‐Nov‐20
  Engineering 259 3‐Oct‐19 1‐Nov‐20
    Shopdrawing Submittals 210 3‐Oct‐19 18‐Aug‐20
      A3820 Shop Drawing Submittals 210 3‐Oct‐19 18‐Aug‐20
    Shopdrawing Approvals 245 24‐Oct‐19 1‐Nov‐20
      A3830 Shop Drawing Approvals 245 24‐Oct‐19 1‐Nov‐20
  Procurement 301 17‐Sep‐19 10‐Nov‐20
    Materials Submittals 179 17‐Sep‐19 22‐May‐20
      Civil Materials 30 17‐Sep‐19 28‐Oct‐19
        A8890 Civil Material Submittal 30 17‐Sep‐19 28‐Oct‐19
      Archticture Materials 179 17‐Sep‐19 22‐May‐20
        A8790 Outdoor Playground Equipment Material Submittal 7 17‐Sep‐19 25‐Sep‐19
        A8810 Five Aside Courts From Synthetic Grass Material Submittal 7 7‐Oct‐19 15‐Oct‐19
        A8820 Five Aside Courts Pitches Goals Material Submittal 7 7‐Oct‐19 15‐Oct‐19
        A8840 Fixed Basketball Material Submittal 7 7‐Oct‐19 15‐Oct‐19
        A8830 Running Track Material Submittal 7 17‐Oct‐19 25‐Oct‐19
        A8850 Fixed Volleyball Net Material Submittal 7 17‐Oct‐19 25‐Oct‐19
        A8860 Tennis Courts From Crushed Red Clay Material Submittal 7 17‐Oct‐19 25‐Oct‐19
        A8870 Fixed Tennis Net Material Submittal 7 17‐Oct‐19 25‐Oct‐19
        A8730 Ceramic & Porcelian Material Submittal 7 27‐Nov‐19 5‐Dec‐19
        A8880 Chain Link Fence Material Submittal 7 7‐Jan‐20 15‐Jan‐20
        A8700 Steel Doors Material Submittal 7 20‐Jan‐20 28‐Jan‐20
        A8710 Wood Doors Material Submittal 7 20‐Jan‐20 28‐Jan‐20
        A8720 Aluminum Windows & louvers Material Submittal 7 20‐Jan‐20 28‐Jan‐20
        A8800 Interlock Material Submittal 7 30‐Mar‐20 7‐Apr‐20
        A8770 Furniture Material Submittal 7 14‐Apr‐20 22‐Apr‐20
        A8780 Exterior Fixed Furniture Material Submittal 7 21‐Apr‐20 29‐Apr‐20
        A8740 Carpet Tiles Material Submittal 7 14‐May‐20 22‐May‐20
        A8750 HPL Partition Material Submittal 7 14‐May‐20 22‐May‐20
        A8760 Toilet Accessories Material Submittal 7 14‐May‐20 22‐May‐20
      MEP Materials 109 21‐Nov‐19 30‐Apr‐20
        Plumbing 67 21‐Nov‐19 29‐Feb‐20
          A4250 Pumps Submittal 7 21‐Nov‐19 1‐Dec‐19
          A4260 Central Heater Submittal 7 19‐Feb‐20 29‐Feb‐20
        Electrical 77 3‐Dec‐19 26‐Mar‐20
          A3850 ATS Submittal 7 3‐Dec‐19 12‐Dec‐19
          A3840 Panel Boards Submittal 7 30‐Jan‐20 9‐Feb‐20
          A3860 Diesel Generator Submittal 7 11‐Feb‐20 20‐Feb‐20
          A3880 Wiring Devices Submittal 7 11‐Feb‐20 20‐Feb‐20
          A3870 RMU Submittal 7 17‐Mar‐20 26‐Mar‐20
        HVAC 22 19‐Jan‐20 20‐Feb‐20
          A4130 Condensing Unit Submittal 7 19‐Jan‐20 29‐Jan‐20
 Activity List
Activity ID Activity Name Original Duration Start Finish
          A4140 VRF Submittal 7 19‐Jan‐20 29‐Jan‐20
          A4150 Fans Submittal 7 11‐Feb‐20 20‐Feb‐20
        Light Current System 7 21‐Apr‐20 30‐Apr‐20
          A3890 Structure Cabling System Submittal 7 21‐Apr‐20 30‐Apr‐20
          A3900 Public Address System Submittal 7 21‐Apr‐20 30‐Apr‐20
          A3910 IP CCTV System Submittal 7 21‐Apr‐20 30‐Apr‐20
          A3920 Fire Alarm Submittal 7 21‐Apr‐20 30‐Apr‐20
        Fire Fighting 7 5‐Mar‐20 15‐Mar‐20
          A4220 FM200 & CO2 Submittal 7 5‐Mar‐20 15‐Mar‐20
    Materials Approvals 186 26‐Sep‐19 11‐Jun‐20
      Civil Materials 30 29‐Oct‐19 9‐Dec‐19
        A9090 Civil Material Approval 30 29‐Oct‐19 9‐Dec‐19
      Archticture Materials 186 26‐Sep‐19 11‐Jun‐20
        A8990 Outdoor Playground Equipment Material Approval 14 26‐Sep‐19 15‐Oct‐19
        A9010 Five Aside Courts From Synthetic Grass Material Approval 14 16‐Oct‐19 4‐Nov‐19
        A9020 Five Aside Courts Pitches Goals Material Approval 14 16‐Oct‐19 4‐Nov‐19
        A9040 Fixed Basketball Material Approval 14 16‐Oct‐19 4‐Nov‐19
        A9030 Running Track Material Approval 14 28‐Oct‐19 14‐Nov‐19
        A9050 Fixed Volleyball Net Material Approval 14 28‐Oct‐19 14‐Nov‐19
        A9060 Tennis Courts From Crushed Red Clay Material Approval 14 28‐Oct‐19 14‐Nov‐19
        A9070 Fixed Tennis Net Material Approval 14 28‐Oct‐19 14‐Nov‐19
        A8930 Ceramic & Porcelian Material Approval 14 6‐Dec‐19 25‐Dec‐19
        A9080 Chain Link Fence Material Approval 14 16‐Jan‐20 4‐Feb‐20
        A8900 Steel Doors Material Approval 14 29‐Jan‐20 17‐Feb‐20
        A8910 Wood Doors Material Approval 14 29‐Jan‐20 17‐Feb‐20
        A8920 Aluminum Windows & louvers Material Approval 14 29‐Jan‐20 17‐Feb‐20
        A9000 Interlock Material Approval 14 8‐Apr‐20 27‐Apr‐20
        A8970 Furniture Material Approval 14 23‐Apr‐20 12‐May‐20
        A8980 Exterior Fixed Furniture Material Approval 14 30‐Apr‐20 19‐May‐20
        A8940 Carpet Tiles Material Approval 14 25‐May‐20 11‐Jun‐20
        A8950 HPL Partition Material Approval 14 25‐May‐20 11‐Jun‐20
        A8960 Toilet Accessories Material Approval 14 25‐May‐20 11‐Jun‐20
      MEP Materials 113 1‐Dec‐19 17‐May‐20
        Plumbing 83 1‐Dec‐19 2‐Apr‐20
          A4270 Pumps Approval 11 1‐Dec‐19 17‐Dec‐19
          A4280 Central Heater Approval 11 17‐Mar‐20 2‐Apr‐20
        Electrical 82 12‐Dec‐19 12‐Apr‐20
          A3940 ATS Approval 11 12‐Dec‐19 29‐Dec‐19
          A3930 Panel Boards Approval 11 9‐Feb‐20 25‐Feb‐20
          A3950 Diesel Generator Approval 11 20‐Feb‐20 8‐Mar‐20
          A3970 Wiring Devices Approval 11 20‐Feb‐20 8‐Mar‐20
          A3960 RMU Approval 11 26‐Mar‐20 12‐Apr‐20
        HVAC 26 29‐Jan‐20 8‐Mar‐20
          A4160 Condensing Unit Approval 11 29‐Jan‐20 15‐Feb‐20
          A4170 VRF Approval 11 29‐Jan‐20 15‐Feb‐20
          A4180 Fans Approval 11 20‐Feb‐20 8‐Mar‐20
        Fire Fighting 11 15‐Mar‐20 31‐Mar‐20
          A4230 FM200 & CO2 Approval 11 15‐Mar‐20 31‐Mar‐20
        Light Current System 11 30‐Apr‐20 17‐May‐20
          A3980 Structure Cabling System Approval 11 30‐Apr‐20 17‐May‐20
          A3990 Public Address System Approval 11 30‐Apr‐20 17‐May‐20
          A4000 IP CCTV System Approval 11 30‐Apr‐20 17‐May‐20
          A4010 Fire Alarm Approval 11 30‐Apr‐20 17‐May‐20
    Materials Delivery to Site 280 16‐Oct‐19 10‐Nov‐20
      Civil Materials 60 10‐Dec‐19 2‐Mar‐20
        A9290 Civil Material Delivery to Site 60 10‐Dec‐19 2‐Mar‐20
      Archticture Materials 280 16‐Oct‐19 10‐Nov‐20
        A9190 Outdoor Playground Equipment Material Delivery to Site 156 16‐Oct‐19 20‐May‐20
        A9210 Five Aside Courts From Synthetic Grass Material Delivery to Site 130 5‐Nov‐19 4‐May‐20
        A9220 Five Aside Courts Pitches Goals Material Delivery to Site 130 5‐Nov‐19 4‐May‐20
        A9240 Fixed Basketball Material Delivery to Site 130 5‐Nov‐19 4‐May‐20
        A9230 Running Track Material Delivery to Site 130 15‐Nov‐19 14‐May‐20
        A9250 Fixed Volleyball Net Material Delivery to Site 104 15‐Nov‐19 8‐Apr‐20
 Activity List
Activity ID Activity Name Original Duration Start Finish
        A9260 Tennis Courts From Crushed Red Clay Material Delivery to Site 104 15‐Nov‐19 8‐Apr‐20
        A9270 Fixed Tennis Net Material Delivery to Site 104 15‐Nov‐19 8‐Apr‐20
        A9130 Ceramic & Porcelian Material Delivery to Site 130 26‐Dec‐19 24‐Jun‐20
        A9280 Chain Link Fence Material Delivery to Site 52 5‐Feb‐20 16‐Apr‐20
        A9100 Steel Doors Material Delivery to Site 78 18‐Feb‐20 4‐Jun‐20
        A9110 Wood Doors Material Delivery to Site 78 18‐Feb‐20 4‐Jun‐20
        A9120 Aluminum Windows & louvers Material Delivery to Site 104 18‐Feb‐20 10‐Jul‐20
        A9200 Interlock Material Delivery to Site 78 28‐Apr‐20 13‐Aug‐20
        A9170 Furniture Material Delivery to Site 130 13‐May‐20 10‐Nov‐20
        A9180 Exterior Fixed Furniture Material Delivery to Site 104 20‐May‐20 12‐Oct‐20
        A9140 Carpet Tiles Material Delivery to Site 104 12‐Jun‐20 4‐Nov‐20
        A9150 HPL Partition Material Delivery to Site 104 12‐Jun‐20 4‐Nov‐20
        A9160 Toilet Accessories Material Delivery to Site 104 12‐Jun‐20 4‐Nov‐20
      MEP Materials 198 17‐Dec‐19 15‐Oct‐20
        Plumbing 120 17‐Dec‐19 13‐Jun‐20
          A4290 Pumps Delivery 120 17‐Dec‐19 13‐Jun‐20
          A4300 Central Heater Delivery 48 2‐Apr‐20 13‐Jun‐20
        Electrical 190 29‐Dec‐19 15‐Oct‐20
          A4030 ATS Delivery 96 29‐Dec‐19 20‐May‐20
          A4020 Panel Boards Delivery 64 25‐Feb‐20 30‐May‐20
          A4040 Diesel Generator Delivery 144 8‐Mar‐20 15‐Oct‐20
          A4060 Wiring Devices Delivery 60 8‐Mar‐20 4‐Jun‐20
          A4050 RMU Delivery 96 12‐Apr‐20 9‐Sep‐20
        HVAC 120 15‐Feb‐20 17‐Aug‐20
          A4190 Condensing Unit Delivery 96 15‐Feb‐20 6‐Jul‐20
          A4200 VRF Delivery 120 15‐Feb‐20 17‐Aug‐20
          A4210 Fans Delivery 72 8‐Mar‐20 22‐Jun‐20
        Fire Fighting 96 31‐Mar‐20 29‐Aug‐20
          A4240 FM200 & CO2 Delivery 96 31‐Mar‐20 29‐Aug‐20
        Light Current System 60 17‐May‐20 22‐Aug‐20
          A4070 Structure Cabling System Delivery 60 17‐May‐20 22‐Aug‐20
          A4080 Public Address System Delivery 60 17‐May‐20 22‐Aug‐20
          A4090 IP CCTV System Delivery 60 17‐May‐20 22‐Aug‐20
          A4100 Fire Alarm Delivery 60 17‐May‐20 22‐Aug‐20
  Mobilization 30 17‐Sep‐19 21‐Oct‐19
    A1580 Mobilization 30 17‐Sep‐19 21‐Oct‐19
  Construction 745 22‐Oct‐19 29‐Aug‐22
    Central Park Phase 1 442 22‐Oct‐19 30‐Jun‐21
      Main Buildings And Pavilions 354 22‐Oct‐19 28‐Feb‐21
        Sports Building 403 22‐Oct‐19 28‐Feb‐21
          Indoor Pool 173 19‐Jan‐20 1‐Sep‐20
            Earth Work 8 19‐Jan‐20 27‐Jan‐20
              A1100 Swimming Pool Earth Work 8 19‐Jan‐20 27‐Jan‐20
            Indoor Swimming Pool Civil Work 65 28‐Jan‐20 12‐Apr‐20
              A1120 PC Blinding Concrete Works 10 28‐Jan‐20 8‐Feb‐20
              A1130 RC Raft Concrete Works 15 9‐Feb‐20 25‐Feb‐20
              A1140 RC Walls Concrete Works 20 26‐Feb‐20 19‐Mar‐20
              A1260 S.O.G for Pool Deck Concrete Works 20 21‐Mar‐20 12‐Apr‐20
            Indoor Swimming Pool Finishing Works 100 13‐Apr‐20 1‐Sep‐20
              Indoor Swimming Pool Finishing Work 100 13‐Apr‐20 1‐Sep‐20
                Architecture Finishes 100 13‐Apr‐20 1‐Sep‐20
                  A1500 Masonry Works 12 13‐Apr‐20 26‐Apr‐20
                  A1570 Swimming Pool Finishing Works 16 27‐Apr‐20 14‐May‐20
                  A1540 Pool Deck Finishing Works 10 2‐May‐20 12‐May‐20
                  A1550 Suspended Ceiling over the Pool Area 5 8‐Jul‐20 13‐Jul‐20
                  A1560 Pool Final Touch Up 5 27‐Aug‐20 1‐Sep‐20
                MEP Finishes 83 27‐Apr‐20 26‐Aug‐20
                  A1590 MEP 1st Fix 26 27‐Apr‐20 7‐Jun‐20
                  A1600 MEP 2nd Fix 26 8‐Jun‐20 7‐Jul‐20
                  A1610 MEP 3rd Fix 26 14‐Jul‐20 26‐Aug‐20
          Main Building 403 22‐Oct‐19 28‐Feb‐21
            Earth Work 46 22‐Oct‐19 14‐Dec‐19
              A1110 Main Building Excavation 16 22‐Oct‐19 9‐Nov‐19
 Activity List
Activity ID Activity Name Original Duration Start Finish
              A6570 Main Building Soilrepalcement 30 10‐Nov‐19 14‐Dec‐19
            Sub‐Structure 167 15‐Dec‐19 7‐Jul‐20
              Foundations&S.O.G 167 15‐Dec‐19 7‐Jul‐20
                A1150 PC Footings Concrete Works 10 15‐Dec‐19 25‐Dec‐19
                A1160 RC Footings Concrete Works 20 26‐Dec‐19 18‐Jan‐20
                A1170 S.O.G Concrete Works 30 23‐May‐20 7‐Jul‐20
            Super Structure 327 19‐Jan‐20 28‐Feb‐21
              Ground Floor 327 19‐Jan‐20 28‐Feb‐21
                Civil Works 47 19‐Jan‐20 12‐Mar‐20
                  A1180 Columns Concrete Works 17 19‐Jan‐20 6‐Feb‐20
                  A1190 Slab & Stairs Concrete Works 30 8‐Feb‐20 12‐Mar‐20
                Finishing Works 190 8‐Jul‐20 28‐Feb‐21
                  Architecture Finishes 190 8‐Jul‐20 28‐Feb‐21
                    A1200 Masonry Works 30 8‐Jul‐20 25‐Aug‐20
                    A1220 Walls Finishing Works 30 26‐Aug‐20 29‐Sep‐20
                    A1280 Floors Finishing Works 30 19‐Sep‐20 22‐Oct‐20
                    A1290 Suspended Ceiling 20 4‐Nov‐20 26‐Nov‐20
                    A4880 Doors & Openings 15 28‐Nov‐20 14‐Dec‐20
                    A4860 Final Touch Up 35 19‐Jan‐21 28‐Feb‐21
                  MEP Finishes 125 26‐Aug‐20 18‐Jan‐21
                    A1620 MEP 1st Fix 30 26‐Aug‐20 29‐Sep‐20
                    A1630 MEP 2nd Fix 30 30‐Sep‐20 3‐Nov‐20
                    A1640 MEP 3rd Fix 30 15‐Dec‐20 18‐Jan‐21
              First Floor 270 14‐Mar‐20 16‐Feb‐21
                Civil Works 45 14‐Mar‐20 4‐May‐20
                  A1650 Columns Concrete Works 15 14‐Mar‐20 30‐Mar‐20
                  A1660 Slab & Stairs Concrete Works 30 31‐Mar‐20 4‐May‐20
                Finishing Works 150 26‐Aug‐20 16‐Feb‐21
                  Architecture Finishes 150 26‐Aug‐20 16‐Feb‐21
                    A1670 Masonry Works 20 26‐Aug‐20 17‐Sep‐20
                    A1690 Walls Finishing Works 30 19‐Sep‐20 22‐Oct‐20
                    A1710 Floors Finishing Works 30 12‐Oct‐20 15‐Nov‐20
                    A1720 Suspended Ceiling 20 16‐Nov‐20 8‐Dec‐20
                    A1820 Doors & Openings 15 9‐Dec‐20 26‐Dec‐20
                    A1730 Final Touch Up 30 13‐Jan‐21 16‐Feb‐21
                  MEP Finishes 100 19‐Sep‐20 12‐Jan‐21
                    A1740 MEP 1st Fix 30 19‐Sep‐20 22‐Oct‐20
                    A1750 MEP 2nd Fix 30 24‐Oct‐20 26‐Nov‐20
                    A1760 MEP 3rd Fix 30 9‐Dec‐20 12‐Jan‐21
              Roof Floor 136 5‐May‐20 4‐Nov‐20
                Civil Works 15 5‐May‐20 21‐May‐20
                  A1770 Roof & Upper Columns Concrete Works 5 5‐May‐20 10‐May‐20
                  A1780 Roof & Upper Slab Concrete Works 10 11‐May‐20 21‐May‐20
                Finishing Works 41 19‐Sep‐20 4‐Nov‐20
                  Architecture Finishes 41 19‐Sep‐20 4‐Nov‐20
                    A1790 Masonry Works 6 19‐Sep‐20 24‐Sep‐20
                    A1800 Roof Finishing Works 15 26‐Sep‐20 12‐Oct‐20
                    A2260 Roof Finishing Final Touch up 10 25‐Oct‐20 4‐Nov‐20
                  MEP Finishes 25 26‐Sep‐20 24‐Oct‐20
                    A1860 MEP 1st Fix 10 26‐Sep‐20 6‐Oct‐20
                    A1870 MEP 2nd Fix 10 7‐Oct‐20 18‐Oct‐20
                    A1880 MEP 3rd Fix 5 19‐Oct‐20 24‐Oct‐20
            Exterior Finishing 59 26‐Sep‐20 2‐Dec‐20
              A2550 External Plaster Works 12 26‐Sep‐20 8‐Oct‐20
              A2580 External Painting Works 8 10‐Oct‐20 18‐Oct‐20
              A2560 Stone Cladding Works 4 19‐Oct‐20 22‐Oct‐20
              A2570 Metal Works 4 24‐Oct‐20 27‐Oct‐20
              A1270 Windows Installation 5 28‐Nov‐20 2‐Dec‐20
            Elevators 30 28‐Nov‐20 31‐Dec‐20
              A4430 Elevators Installation 30 28‐Nov‐20 31‐Dec‐20
        Sports Pavilion 129 14‐Mar‐20 10‐Sep‐20
          Earth Work 8 14‐Mar‐20 22‐Mar‐20
            A1890 Sports Pavilion Earth Work 8 14‐Mar‐20 22‐Mar‐20
 Activity List
Activity ID Activity Name Original Duration Start Finish
          Sub‐Structure 42 23‐Mar‐20 10‐May‐20
            Foundations&S.O.G 42 23‐Mar‐20 10‐May‐20
              A1900 PC Footings Concrete Works 6 23‐Mar‐20 29‐Mar‐20
              A1910 RC Footings Concrete Works 10 30‐Mar‐20 9‐Apr‐20
              A1920 S.O.G Concrete Works 10 29‐Apr‐20 10‐May‐20
          Super Structure 109 11‐Apr‐20 10‐Sep‐20
            Civil Works 16 11‐Apr‐20 28‐Apr‐20
              A1930 Columns Concrete Works 6 11‐Apr‐20 16‐Apr‐20
              A1940 Slab Concrete Works 10 18‐Apr‐20 28‐Apr‐20
            Finishing Works 89 11‐May‐20 10‐Sep‐20
              Architecture Finishes 89 11‐May‐20 10‐Sep‐20
                A1950 Masonry Works 10 11‐May‐20 21‐May‐20
                A1970 Walls Finishing Works 15 23‐May‐20 20‐Jun‐20
                A2000 Floors Finishing Works 20 15‐Jun‐20 7‐Jul‐20
                A2010 Suspended Ceiling 10 8‐Jul‐20 19‐Jul‐20
                A4870 Doors & Opening 6 20‐Jul‐20 26‐Jul‐20
                A2020 Final Touch Up 15 21‐Aug‐20 10‐Sep‐20
              MEP Finishes 56 23‐May‐20 20‐Aug‐20
                A2030 MEP 1st Fix 15 23‐May‐20 20‐Jun‐20
                A2040 MEP 2nd Fix 15 21‐Jun‐20 7‐Jul‐20
                A2050 MEP 3rd Fix 10 27‐Jul‐20 20‐Aug‐20
          Exterior Finishing 34 21‐Jun‐20 29‐Jul‐20
            A2600 External Plaster Works 12 21‐Jun‐20 4‐Jul‐20
            A2630 External Painting Works 8 5‐Jul‐20 13‐Jul‐20
            A2610 Stone Cladding Works 6 14‐Jul‐20 20‐Jul‐20
            A2590 Windows Installation 8 21‐Jul‐20 29‐Jul‐20
        Pool Pavilion 123 11‐Apr‐20 30‐Sep‐20
          Earth Work 4 11‐Apr‐20 14‐Apr‐20
            A6580 Sports Pavilion Earth Work 4 11‐Apr‐20 14‐Apr‐20
          Sub‐Structure 29 15‐Apr‐20 18‐May‐20
            Foundations&S.O.G 29 15‐Apr‐20 18‐May‐20
              A6590 PC Footings Concrete Works 3 15‐Apr‐20 18‐Apr‐20
              A6600 RC Footings Concrete Works 8 19‐Apr‐20 27‐Apr‐20
              A6610 S.O.G Concrete Works 6 12‐May‐20 18‐May‐20
          Super Structure 112 28‐Apr‐20 30‐Sep‐20
            Civil Works 12 28‐Apr‐20 11‐May‐20
              A6620 Columns Concrete Works 4 28‐Apr‐20 2‐May‐20
              A6630 Slab Concrete Works 8 3‐May‐20 11‐May‐20
            Finishing Works 97 19‐May‐20 30‐Sep‐20
              Architecture Finishes 97 19‐May‐20 30‐Sep‐20
                A6660 Masonry Works 8 19‐May‐20 8‐Jun‐20
                A6670 Walls Finishing Works 10 9‐Jun‐20 20‐Jun‐20
                A6680 Floors Finishing Works 15 16‐Jun‐20 2‐Jul‐20
                A6690 Suspended Ceiling 8 14‐Jul‐20 22‐Jul‐20
                A6780 Doors & Opening 6 23‐Jul‐20 29‐Jul‐20
                A6770 Final Touch Up 15 9‐Sep‐20 30‐Sep‐20
              MEP Finishes 68 9‐Jun‐20 9‐Sep‐20
                A6700 MEP 1st Fix 15 9‐Jun‐20 25‐Jun‐20
                A6710 MEP 2nd Fix 15 27‐Jun‐20 13‐Jul‐20
                A6720 MEP 3rd Fix 10 29‐Aug‐20 9‐Sep‐20
          Exterior Finishing 34 21‐Jun‐20 29‐Jul‐20
            A6740 External Plaster Works 12 21‐Jun‐20 4‐Jul‐20
            A6760 External Painting Works 8 5‐Jul‐20 13‐Jul‐20
            A6750 Stone Cladding Works 6 14‐Jul‐20 20‐Jul‐20
            A6730 Windows Installation 8 21‐Jul‐20 29‐Jul‐20
        Utility Buildings 239 3‐Feb‐20 31‐Dec‐20
          Civil Work 116 3‐Feb‐20 28‐Jun‐20
            A6930 Earth Work 10 3‐Feb‐20 13‐Feb‐20
            A6940 PC Footings Concrete Works 20 15‐Feb‐20 8‐Mar‐20
            A6950 RC Footings Concrete Works 25 9‐Mar‐20 6‐Apr‐20
            A6970 Columns Concrete Works 15 7‐Apr‐20 23‐Apr‐20
            A6980 Slab Concrete Works 26 25‐Apr‐20 31‐May‐20
            A6960 S.O.G Concrete Works 20 6‐Jun‐20 28‐Jun‐20
 Activity List
Activity ID Activity Name Original Duration Start Finish
          Finishing Works 134 29‐Jun‐20 31‐Dec‐20
            Architecture Finishes 134 29‐Jun‐20 31‐Dec‐20
              A6990 Masonry Works 20 29‐Jun‐20 21‐Jul‐20
              A7000 Walls Finishing Works 15 22‐Jul‐20 22‐Aug‐20
              A7010 Floors Finishing Works 20 17‐Aug‐20 8‐Sep‐20
              A7100 Final Touch Up 30 19‐Nov‐20 31‐Dec‐20
            MEP Finishes 92 22‐Jul‐20 19‐Nov‐20
              A7030 MEP 1st Fix 30 22‐Jul‐20 8‐Sep‐20
              A7040 MEP 2nd Fix 30 9‐Sep‐20 13‐Oct‐20
              A7050 MEP 3rd Fix 30 15‐Oct‐20 19‐Nov‐20
            Exterior Finishing 14 23‐Aug‐20 7‐Sep‐20
              A7070 External Plaster Works 8 23‐Aug‐20 31‐Aug‐20
              A7090 External Painting Works 6 1‐Sep‐20 7‐Sep‐20
      Infrastructure & Roads 417 26‐Nov‐19 30‐Jun‐21
        Main Road Main Networks 80 26‐Nov‐19 16‐Mar‐20
          A6790 Storm Drainage Network 30 26‐Nov‐19 6‐Jan‐20
          A6800 Domestic Water & Fire Fighting & Irrigation Network 30 17‐Dec‐19 27‐Jan‐20
          A6810 Power Supply Network 30 7‐Jan‐20 17‐Feb‐20
          A6840 Natural Gas Network 20 18‐Feb‐20 16‐Mar‐20
        Central Park Networks 195 29‐Jun‐20 26‐Mar‐21
          EAST Parameter Networks 55 29‐Jun‐20 11‐Sep‐20
            A7220 Domestic Water Network 30 29‐Jun‐20 7‐Aug‐20
            A6890 Fire Fighting & Irrigation Network 45 13‐Jul‐20 11‐Sep‐20
          Central Networks 188 8‐Jul‐20 26‐Mar‐21
            Playground Courts Area 73 11‐Nov‐20 19‐Feb‐21
              A7170 Sewage &  Storm Drainage Network 30 11‐Nov‐20 22‐Dec‐20
              A7180 Domestic Water & Fire Fighting & Irrigation Network 30 14‐Dec‐20 22‐Jan‐21
              A7190 Power Supply Network 30 11‐Jan‐21 19‐Feb‐21
            Middle Axis 188 8‐Jul‐20 26‐Mar‐21
              A6850 Sewage & Storm Drainage Network 60 8‐Jul‐20 29‐Sep‐20
              A6860 Domestic Water & Fire Fighting & Irrigation Network 60 21‐Sep‐20 11‐Dec‐20
              A6870 Power Supply Network 45 14‐Dec‐20 12‐Feb‐21
              A6880 Natural Gas Network 30 15‐Feb‐21 26‐Mar‐21
            Sports Building Area 73 11‐Nov‐20 19‐Feb‐21
              A7140 Sewage &  Storm Drainage Network 30 11‐Nov‐20 22‐Dec‐20
              A7150 Domestic Water & Fire Fighting & Irrigation Network 30 14‐Dec‐20 22‐Jan‐21
              A7160 Power Supply Network 30 11‐Jan‐21 19‐Feb‐21
          West Parameter Networks 85 10‐Aug‐20 4‐Dec‐20
            A7230 Domestic Water Network 60 10‐Aug‐20 30‐Oct‐20
            A7240 Fire Fighting & Irrigation Network 45 5‐Oct‐20 4‐Dec‐20
        Roads Final Works 66 31‐Mar‐21 30‐Jun‐21
          A7270 Roads Final Stage Works 66 31‐Mar‐21 30‐Jun‐21
      Landscape 433 2‐Nov‐19 30‐Jun‐21
        Main Road Landscape 183 18‐Feb‐20 29‐Oct‐20
          A4450 Roads Sub base Layer 80 18‐Feb‐20 20‐May‐20
          A4500 Roads HardScape 80 22‐Apr‐20 11‐Aug‐20
          A4460 Roads Base Layer 80 15‐Jul‐20 29‐Oct‐20
        Central Park Landscape 433 2‐Nov‐19 30‐Jun‐21
          Fences Phase 1 200 31‐Dec‐19 5‐Oct‐20
            A9300 Fences Civil Works 120 31‐Dec‐19 15‐Jun‐20
            A9310 Fences Finishing Works 150 10‐Mar‐20 5‐Oct‐20
          Playground Courts 174 2‐Nov‐19 2‐Jul‐20
            A6530 Earth Work 40 2‐Nov‐19 17‐Dec‐19
            A6640 Cables Routing 60 18‐Dec‐19 10‐Mar‐20
            A6540 Grading for Playgrounds 60 15‐Jan‐20 24‐Mar‐20
            A6550 Flooring for Playgrounds 50 25‐Mar‐20 21‐May‐20
            A6820 Final Touch Up 30 22‐May‐20 2‐Jul‐20
          Swimming Pools 315 18‐Nov‐19 14‐Dec‐20
            Olympic Pool 295 18‐Nov‐19 21‐Nov‐20
              Earth Work 30 18‐Nov‐19 22‐Dec‐19
                A5300 Swimming Pool Earth Work 30 18‐Nov‐19 22‐Dec‐19
              Pool Civil Work 135 23‐Dec‐19 8‐Jun‐20
                A5310 PC Blinding Concrete Works 20 23‐Dec‐19 14‐Jan‐20
 Activity List
Activity ID Activity Name Original Duration Start Finish
                A5320 RC Raft Concrete Works 35 15‐Jan‐20 24‐Feb‐20
                A5330 RC Walls Concrete Works 35 25‐Feb‐20 5‐Apr‐20
                A5390 S.O.G for Pool Deck Concrete Works 45 6‐Apr‐20 8‐Jun‐20
              Swimming Pool Finishing Work 130 9‐Jun‐20 21‐Nov‐20
                Architecture Finishes 130 9‐Jun‐20 21‐Nov‐20
                  A5380 Swimming Pool Finishing Works 45 9‐Jun‐20 13‐Aug‐20
                  A5350 Pool Deck Finishing Works 50 2‐Jul‐20 12‐Sep‐20
                  A5370 Pool Final Touch Up 30 18‐Oct‐20 21‐Nov‐20
                MEP Finishes 100 9‐Jun‐20 17‐Oct‐20
                  A5400 MEP 1st Fix 30 9‐Jun‐20 13‐Jul‐20
                  A5410 MEP 2nd Fix 30 14‐Jul‐20 31‐Aug‐20
                  A5420 MEP 3rd Fix 30 13‐Sep‐20 17‐Oct‐20
            Family & Kids Swimming Pool 195 6‐Apr‐20 14‐Dec‐20
              Earth Work 15 6‐Apr‐20 22‐Apr‐20
                A5170 Swimming Pool Earth Work 15 6‐Apr‐20 22‐Apr‐20
              Pool Civil Work 65 23‐Apr‐20 19‐Jul‐20
                A5180 PC Blinding Concrete Works 10 23‐Apr‐20 4‐May‐20
                A5190 RC Raft Concrete Works 15 5‐May‐20 21‐May‐20
                A5200 RC Walls Concrete Works 15 23‐May‐20 20‐Jun‐20
                A5260 S.O.G for Pool Deck Concrete Works 25 21‐Jun‐20 19‐Jul‐20
              Swimming Pool Finishing Work 115 20‐Jul‐20 14‐Dec‐20
                Architecture Finishes 115 20‐Jul‐20 14‐Dec‐20
                  A5250 Swimming Pool Finishing Works 25 20‐Jul‐20 31‐Aug‐20
                  A5220 Pool Deck Finishing Works 30 25‐Jul‐20 10‐Sep‐20
                  A5240 Pool Final Touch Up 25 16‐Nov‐20 14‐Dec‐20
                MEP Finishes 90 20‐Jul‐20 15‐Nov‐20
                  A5270 MEP 1st Fix 30 20‐Jul‐20 6‐Sep‐20
                  A5280 MEP 2nd Fix 30 7‐Sep‐20 11‐Oct‐20
                  A5290 MEP 3rd Fix 30 12‐Oct‐20 15‐Nov‐20
          General Hardscape & Softscape 248 20‐Jul‐20 30‐Jun‐21
            Hardscape 206 20‐Jul‐20 30‐Mar‐21
              A4470 Earth Work 40 20‐Jul‐20 17‐Sep‐20
              A4480 Grading Works 80 19‐Sep‐20 20‐Dec‐20
              A7250 Hardscape Works 80 16‐Nov‐20 16‐Feb‐21
              A4490 Finishing Works 56 25‐Jan‐21 30‐Mar‐21
            Softscape 188 12‐Oct‐20 30‐Jun‐21
              A7260 Softscape works in sports area 188 12‐Oct‐20 30‐Jun‐21
    Central Park Phase 2 431 2‐Jan‐21 29‐Aug‐22
      Main Buildings And Pavilions 367 2‐Jan‐21 31‐May‐22
        Social Building 442 2‐Jan‐21 31‐May‐22
          Earth Work 65 2‐Jan‐21 17‐Mar‐21
            A7290 Main Building Excavation 25 2‐Jan‐21 30‐Jan‐21
            A8000 Main Building Soilrepalcement 40 31‐Jan‐21 17‐Mar‐21
          Sub Structure 377 18‐Mar‐21 31‐May‐22
            Foundations&S.O.G 255 18‐Mar‐21 9‐Jan‐22
              A7330 PC Footings Concrete Works 15 18‐Mar‐21 4‐Apr‐21
              A7340 RC Footings Concrete Works 25 5‐Apr‐21 3‐May‐21
              A7350 S.O.G Concrete Works 35 30‐Nov‐21 9‐Jan‐22
            Basement Floor 337 4‐May‐21 31‐May‐22
              Basement Floor Civil Works 55 4‐May‐21 6‐Jul‐21
                A8250 Columns Concrete Works 20 4‐May‐21 26‐May‐21
                A8260 Slab & Stairs Concrete Works 35 27‐May‐21 6‐Jul‐21
              Finishing Works 122 10‐Jan‐22 31‐May‐22
                Architecture Finishes 122 10‐Jan‐22 31‐May‐22
                  A8010 Masonry Works 20 10‐Jan‐22 1‐Feb‐22
                  A8020 Walls Finishing Works 20 2‐Feb‐22 24‐Feb‐22
                  A8030 Floors Finishing Works 20 26‐Feb‐22 20‐Mar‐22
                  A8040 Suspended Ceiling 20 21‐Mar‐22 12‐Apr‐22
                  A8240 Doors & Openings 10 13‐Apr‐22 24‐Apr‐22
                  A8230 Final Touch Up 22 7‐May‐22 31‐May‐22
                MEP Finishes 80 2‐Feb‐22 5‐May‐22
                  A8050 MEP 1st Fix 20 2‐Feb‐22 24‐Feb‐22
                  A8060 MEP 2nd Fix 20 26‐Feb‐22 20‐Mar‐22
 Activity List
Activity ID Activity Name Original Duration Start Finish
                  A8070 MEP 3rd Fix 10 25‐Apr‐22 5‐May‐22
          Super‐Structure 272 7‐Jul‐21 19‐May‐22
            Ground Floor 264 7‐Jul‐21 10‐May‐22
              Civil Works 55 7‐Jul‐21 8‐Sep‐21
                A7360 Columns Concrete Works 20 7‐Jul‐21 29‐Jul‐21
                A7370 Slab & Stairs Concrete Works 35 31‐Jul‐21 8‐Sep‐21
              Finishing Works 197 23‐Sep‐21 10‐May‐22
                Architecture Finishes 197 23‐Sep‐21 10‐May‐22
                  A7380 Masonry Works 27 23‐Sep‐21 24‐Oct‐21
                  A7390 Walls Finishing Works 30 25‐Oct‐21 28‐Nov‐21
                  A7410 Floors Finishing Works 30 17‐Nov‐21 21‐Dec‐21
                  A7420 Suspended Ceiling 20 15‐Jan‐22 6‐Feb‐22
                  A7990 Doors & Openings 15 7‐Feb‐22 23‐Feb‐22
                  A7960 Final Touch Up 30 6‐Apr‐22 10‐May‐22
                MEP Finishes 140 25‐Oct‐21 5‐Apr‐22
                  A7520 MEP 1st Fix 35 25‐Oct‐21 4‐Dec‐21
                  A7530 MEP 2nd Fix 35 5‐Dec‐21 13‐Jan‐22
                  A7540 MEP 3rd Fix 35 24‐Feb‐22 5‐Apr‐22
            First Floor 217 9‐Sep‐21 19‐May‐22
              Civil Works 55 9‐Sep‐21 11‐Nov‐21
                A7550 Columns Concrete Works 20 9‐Sep‐21 2‐Oct‐21
                A7560 Slab & Stairs Concrete Works 35 3‐Oct‐21 11‐Nov‐21
              Finishing Works 150 27‐Nov‐21 19‐May‐22
                Architecture Finishes 150 27‐Nov‐21 19‐May‐22
                  A7570 Masonry Works 20 27‐Nov‐21 19‐Dec‐21
                  A7580 Walls Finishing Works 30 20‐Dec‐21 23‐Jan‐22
                  A7590 Floors Finishing Works 30 12‐Jan‐22 15‐Feb‐22
                  A7600 Suspended Ceiling 20 16‐Feb‐22 10‐Mar‐22
                  A7940 Doors & Openings 15 12‐Mar‐22 28‐Mar‐22
                  A7930 Final Touch Up 30 16‐Apr‐22 19‐May‐22
                MEP Finishes 100 20‐Dec‐21 14‐Apr‐22
                  A7610 MEP 1st Fix 30 20‐Dec‐21 23‐Jan‐22
                  A7620 MEP 2nd Fix 30 24‐Jan‐22 27‐Feb‐22
                  A7630 MEP 3rd Fix 30 12‐Mar‐22 14‐Apr‐22
            Roof Floor 68 13‐Nov‐21 30‐Jan‐22
              Civil Works 15 13‐Nov‐21 29‐Nov‐21
                A7640 Roof & Upper Columns Concrete Works 5 13‐Nov‐21 17‐Nov‐21
                A7650 Roof & Upper Slab Concrete Works 10 18‐Nov‐21 29‐Nov‐21
              Finishing Works 41 14‐Dec‐21 30‐Jan‐22
                Architecture Finishes 41 14‐Dec‐21 30‐Jan‐22
                  A7660 Masonry Works 6 14‐Dec‐21 20‐Dec‐21
                  A7670 Roof Finishing Works 15 21‐Dec‐21 6‐Jan‐22
                  A7840 Roof Finishing Final Touch up 10 19‐Jan‐22 30‐Jan‐22
                MEP Finishes 25 21‐Dec‐21 18‐Jan‐22
                  A7680 MEP 1st Fix 10 21‐Dec‐21 1‐Jan‐22
                  A7690 MEP 2nd Fix 10 2‐Jan‐22 12‐Jan‐22
                  A7700 MEP 3rd Fix 5 13‐Jan‐22 18‐Jan‐22
          Exterior Finishing 46 21‐Dec‐21 12‐Feb‐22
            A7850 External Plaster Works 12 21‐Dec‐21 3‐Jan‐22
            A7880 External Painting Works 8 4‐Jan‐22 12‐Jan‐22
            A7860 Stone Cladding Works 4 13‐Jan‐22 17‐Jan‐22
            A7870 Metal Works 4 18‐Jan‐22 22‐Jan‐22
            A7400 Windows Installation 5 7‐Feb‐22 12‐Feb‐22
          Elevators 30 28‐Feb‐22 3‐Apr‐22
            A7950 Elevators Installation 30 28‐Feb‐22 3‐Apr‐22
        Leisure Pavilion 199 5‐Apr‐21 6‐Jan‐22
          Earth Work 8 5‐Apr‐21 13‐Apr‐21
            A7710 Sports Pavilion Earth Work 8 5‐Apr‐21 13‐Apr‐21
          Sub‐Structure 42 14‐Apr‐21 1‐Jun‐21
            Foundations&S.O.G 42 14‐Apr‐21 1‐Jun‐21
              A7720 PC Footings Concrete Works 6 14‐Apr‐21 20‐Apr‐21
              A7730 RC Footings Concrete Works 10 21‐Apr‐21 2‐May‐21
              A7740 S.O.G Concrete Works 10 22‐May‐21 1‐Jun‐21
 Activity List
Activity ID Activity Name Original Duration Start Finish
          Super‐Structure 179 3‐May‐21 6‐Jan‐22
            Civil Works 16 3‐May‐21 20‐May‐21
              A7750 Columns Concrete Works 6 3‐May‐21 9‐May‐21
              A7760 Slab Concrete Works 10 10‐May‐21 20‐May‐21
            Finishing Works 157 2‐Jun‐21 6‐Jan‐22
              Architecture Finishes 157 2‐Jun‐21 6‐Jan‐22
                A7770 Masonry Works 30 2‐Jun‐21 6‐Jul‐21
                A7780 Walls Finishing Works 20 7‐Jul‐21 29‐Jul‐21
                A7790 Floors Finishing Works 20 19‐Jul‐21 10‐Aug‐21
                A7800 Suspended Ceiling 20 15‐Sep‐21 7‐Oct‐21
                A7980 Doors & Opening 6 9‐Oct‐21 14‐Oct‐21
                A7970 Final Touch Up 35 19‐Nov‐21 6‐Jan‐22
              MEP Finishes 116 7‐Jul‐21 18‐Nov‐21
                A7810 MEP 1st Fix 30 7‐Jul‐21 10‐Aug‐21
                A7820 MEP 2nd Fix 30 11‐Aug‐21 14‐Sep‐21
                A7830 MEP 3rd Fix 30 16‐Oct‐21 18‐Nov‐21
          Exterior Finishing 34 31‐Jul‐21 7‐Sep‐21
            A7900 External Plaster Works 12 31‐Jul‐21 12‐Aug‐21
            A7920 External Painting Works 8 14‐Aug‐21 22‐Aug‐21
            A7910 Stone Cladding Works 6 23‐Aug‐21 29‐Aug‐21
            A7890 Windows Installation 8 30‐Aug‐21 7‐Sep‐21
      Infrastructure & Roads 281 1‐Jul‐21 28‐Jul‐22
        Roads Final Works 63 3‐May‐22 28‐Jul‐22
          A8690 Roads Final Stage Works 63 3‐May‐22 28‐Jul‐22
        Central Park Networks 155 1‐Jul‐21 2‐Feb‐22
          Central Networks 155 1‐Jul‐21 2‐Feb‐22
            Middle Axis 150 1‐Jul‐21 26‐Jan‐22
              A8270 Sewage & Storm Drainage Network 60 1‐Jul‐21 22‐Sep‐21
              A8280 Domestic Water & Fire Fighting & Irrigation Network 60 22‐Jul‐21 13‐Oct‐21
              A8290 Power Supply Network 45 14‐Oct‐21 15‐Dec‐21
              A8300 Natural Gas Network 30 16‐Dec‐21 26‐Jan‐22
            Social Building Area 65 4‐Nov‐21 2‐Feb‐22
              A8320 Sewage &  Storm Drainage Network 30 4‐Nov‐21 15‐Dec‐21
              A8330 Domestic Water & Fire Fighting & Irrigation Network 30 25‐Nov‐21 5‐Jan‐22
              A8340 Power Supply Network 30 23‐Dec‐21 2‐Feb‐22
      Landscape 406 6‐Feb‐21 29‐Aug‐22
        Central Park Landscape 406 6‐Feb‐21 29‐Aug‐22
          Fences Phase 2 265 31‐Mar‐21 5‐Apr‐22
            A9320 Fences Civil Works 140 31‐Mar‐21 12‐Oct‐21
            A9330 Fences Finishing Works 180 28‐Jul‐21 5‐Apr‐22
          Swimming Pools 310 6‐Feb‐21 1‐Feb‐22
            Leisure Pool 310 6‐Feb‐21 1‐Feb‐22
              Earth Work 30 6‐Feb‐21 11‐Mar‐21
                A8460 Swimming Pool Earth Work 30 6‐Feb‐21 11‐Mar‐21
              Pool Civil Work 140 13‐Mar‐21 22‐Aug‐21
                A8470 PC Blinding Concrete Works 25 13‐Mar‐21 10‐Apr‐21
                A8480 RC Raft Concrete Works 35 11‐Apr‐21 20‐May‐21
                A8490 RC Walls Concrete Works 35 22‐May‐21 30‐Jun‐21
                A8530 S.O.G for Pool Deck Concrete Works 45 1‐Jul‐21 22‐Aug‐21
              Swimming Pool Finishing Work 140 23‐Aug‐21 1‐Feb‐22
                Architecture Finishes 140 23‐Aug‐21 1‐Feb‐22
                  A8520 Swimming Pool Finishing Works 45 23‐Aug‐21 13‐Oct‐21
                  A8500 Pool Deck Finishing Works 50 15‐Sep‐21 11‐Nov‐21
                  A8510 Pool Final Touch Up 35 23‐Dec‐21 1‐Feb‐22
                MEP Finishes 105 23‐Aug‐21 22‐Dec‐21
                  A8540 MEP 1st Fix 35 23‐Aug‐21 2‐Oct‐21
                  A8550 MEP 2nd Fix 35 3‐Oct‐21 11‐Nov‐21
                  A8560 MEP 3rd Fix 35 13‐Nov‐21 22‐Dec‐21
          General & Playground  Hardscape & Softscape 236 2‐Oct‐21 29‐Aug‐22
            Hardscape 193 2‐Oct‐21 29‐Jun‐22
              A8570 Earth Work 45 2‐Oct‐21 22‐Nov‐21
              A8680 Cables Routing 30 23‐Nov‐21 3‐Jan‐22
              A8580 Grading Works 80 14‐Dec‐21 16‐Mar‐22
 Activity List
Activity ID Activity Name Original Duration Start Finish
              A8660 Hardscape Works 60 22‐Feb‐22 2‐May‐22
              A8590 Finishing Works 50 3‐May‐22 29‐Jun‐22
            Softscape 150 1‐Feb‐22 29‐Aug‐22
              A8670 Softscape works in sports area 150 1‐Feb‐22 29‐Aug‐22
 MIVIDA SPORTS CLUB Cash Flow REV.01
7% 120%

6% 6%
6%
6% 100%

5%
5%
80%
4%
4% 4%
4%
4%
4% 4%
4% 4%
4%
60%
3% 3%
3% 3% 3%
3% 3%
3%
2%
2%
2% 40%
2% 2%
2% 2% 2%
2%
2%
1%

20%
1% 1% 1%

1%
0%
0%
0% 0%
Month‐1 Month‐2 Month‐3 Month‐4 Month‐5 Month‐6 Month‐7 Month‐8 Month‐9 Month‐10 Month‐11 Month‐12 Month‐13 Month‐14 Month‐15 Month‐16 Month‐17 Month‐18 Month‐19 Month‐20 Month‐21 Month‐22 Month‐23 Month‐24 Month‐25 Month‐26 Month‐27 Month‐28 Month‐29 Month‐30 Month‐31 Month‐32 Month‐33 Month‐34 Month‐35

Monthly Amount Cummulative Amount
 PROJECT ORGANIZATON CHART

Project Manager

Secertary

Safty Accountant
Technical Office
Store Keeper Civil Engineer Planner QC Officer Security
Engineer Inspector

Document Draft Man Wharehouse Supervisor Supervisor

Controller Document
men Electrical Mechanical Guards
Controller
EDRAK COMPANY FOR CONSTRUCTION
Swimming Pool for Champions Sporting Club Project

Risk Identification

Risk ID Risk Description Probability Impact

1 Delay of Pump Room Equipment delivery by supplier M Severe

2 Delay of concrete subcontractor H Severe

3 Supply Defective Materials L Severe

4 Low productivity of Labors M Severe

5 Inflation and prices fluctuation M Medium

6 Delay in receiving payments from client L Severe

7 Exchange rate fluctuation L Severe

8 Robbery of Company property and material on site L Medium

9 Incidents and damages L Minor

10 Lack of project funding internally M Medium

 Risk Qualitative Analysis

Threats
Severe 3 , 6 ,7 1 , 4 2
Impact

Medium 8 5 ,10

Minor 9

L M H

Probability
EDRAK COMPANY FOR CONSTRUCTION
PROJECT TITLE: MIVIDA SPORTS CLUB

Risk Quantitative Analysis and Response

Impact Impact
Risk
Risk Description P Time Cost Risk Response P Time Cost
ID
I EV I EV I EV I EV
Delay of Pump Room Equipment Add penality condition in
1 40% 20d 8d 7,000,000 2,800,000 10% 20d 2d 7,000,000 700,000
delivery by supplier Supply agreement

Add penality condition in

2 Delay of concrete subcontractor 70% 30d 21d 15,000,000 10,500,000 30% 15d 5d 15,000,000 4,500,000
Subcontract

4 Low productivity of Labors 30% 15d 5d 10,000,000 3,000,000 Select Skilled Labor 5% 15d 1d 10,000,000 500,000

34d 16,300,000 7d 5,700,000

Time Buffer 7d
Cost contingency 5,700,000 EGP
EDRAK COMPANY FOR CONSTRUCTION
PROJECT TITLE: MIVIDA SPORTS CLUB

Risk Register
Risk Owner
Rating Risk
Risk Risk Effect person who Impacted Risk Risk Risk Review
Risk ID Risk Description Risk Trigger Response Response Action
Category (Consequences) monitors the risk Area Score Status Frequency
P I Type
Delay of Pump Room Add penality
Delay in starting Delay in Material
1 Equipment delivery by Management Project Manager Time + Cost M Severe Mitigate condition in Open BI-Weekly
MEP in Pump Room Submittals
supplier Supply agreement
Add penality
Delay of concrete Delay in project Delay in project
2 Productivity Project Manager Time + Cost M Severe Mitigate condition in Open Weekly
subcontractor dyration dyration
Supply agreement

3
EDRAK COMPANY FOR CONSTRUCTION
PROJECT TITLE: MIVIDA SPORTS CLUB

Project Stakeholder Register

Type
Current Interest Influence Stakeholder Major Requirement Desired
ID Name (Internal / Organization Position /Role Communication method
Engageement Level Level and Expectations Engageement
external )
Active
01 Ali Mahmoud External Consultant PM Resistent H H Execute all activities in time Neutral Meetings
Consultancy
Equipment
02 Mr. James Ghraham External Supplier Manufacturer Supportive H H Maximize the Profit Supportive E-mails
Manager
03 Atef Assad External Subcontractor Manager Supportive H H Maximize the Profit Supportive Meetings
Champions Swimming activity Handing Swimming pool in best
04 Mohamed Adly External Unaware L H Supportive Phone and meetings
Club responsible using requirements
Complete project and acheave
05 Ahmed Refaee Internal EDRAK Co. Project Manager Support H H Supportive
opjective efficently

07 Salah Abdel kader Internal EDRAK Co. Accountatnt -Project Neutral L H Get Monthly slary and Bonus Supportive E-mails
Procurement
08 Ashraf Saied Internal EDRAK Co. Neutral L H Get Monthly slary and Bonus Supportive E-mails
Engineer
09 Mahmoud Kamal Internal EDRAK Co. Planning Engineer Neutral L H Get Monthly slary and Bonus Supportive E-mails

10 Ashraf Rafaat Internal EDRAK Co. Operation Manager Neutral L H Get Monthly slary and Bonus Supportive E-mails
Complete the project on its time
11 Mohsen Sadek Internal EDRAK Co. Manager of Project Neutral L H Leading E-mails
with and Budget
EDRAK COMPANY FOR CONSTRUCTION
PROJECT TITLE: MIVIDA SPORTS CLUB
What
Information to be Send
Initiation Meeting
Distribute Project Plan
Project Kick Off
Status Reports
Team Meetings
Sponsor Meetings
Executive Sponsor Meetings
Project Audit/Review
Post Project Review
Quarterly Project Review
Presentations to Outside Entities -
Physician Offices, Vendors.
Periodic Demos and Target
Presentations
Other…
Project Communication Plan
Why
Purpose of sending
Gather information for Initiation Plan
Distribute Plan to alert stakeholders of
project scope and to gain buy in.
Communicate plans and stakeholder
roles/responsibilities. Encourage
Update stakeholders on progress of
the project.
To review detailed plans (tasks,
assignments, and action items).
Update Sponsor(s) on status and
discuss critical issues. Seek approval
Update Sponsor(s) on status and
discuss critical issues. Seek approval
Review status reports, issues, and
risks. To identify and communicate
Identify improvement plans, lessons
learned, what worked and what could
Review overall health of the project
and highlight areas that need action.
To update external groups to promote
communication and create awareness
To gain input from special groups and
keep them abreast of the Project’s
General communications
Who
Will receive Information
Project Manager / All
stakeholders
Project Manager / All
stakeholders
Project Manager / All
stakeholders
All stakeholders and Project
Manager
Entire Project Team. Individual
meetings for sub-teams,
Sponsor(s) and Project Manager
Executive Sponsor(s) and Project
Manager
Project Manager, select
stakeholders, and possibly
Project Manager, key
stakeholders, and sponsor(s).
Project Manager, and key
stakeholders.
PMT (Project Managers Team)
Specific Focus Groups or End
Users - Power Users, Help Desk,
To be determined by the Project
Team
Whom How When
Responsible for sending Best Communication Method Frequency of communication
Meeting. FIRST - Before Project Start Date
Project manager
Document - email or hardcopy. Before Kick Off Meeting -
Project manager
Before Project Start Date
Meeting. At or near Project Start Date
Project manager
Document - email or hardcopy. Monthly.
Planner
Meeting. Weekly for entire team.
Project manager
Weekly or bi-weekly for sub-
Meeting. Biweekly or monthly and also
Project manager
as needed when issues cannot
Meeting. Not regularly scheduled. As
Project manager
needed when issues cannot be
Meeting /Report. Project Monthly. Scheduled by the
QA Manager
Manager will produce report. Project Manager.
Meeting /Report. Project End of Project or end of major
Planner
Manager will produce report. phase
Meeting /Report. Project Quarterly depending on size
Planner
Manager will produce report. and criticality of the project.
Presentation / Demonstration At project milestones so as to
Project manager
communicate with other
Presentation /Discussion At various stages of the project.
Project manager
As needed.
Project manager
EDRAK COMPANY FOR CONSTRUCTION
PROJECT TITLE: MIVIDA SPORTS CLUB

Standing Meetings

Meeting Name Purpose Schedule Place Contact Location of Agendas, Mintues

 Project Closing Processes
 Closing Purchase Agreements.
 Closing Subcontract agreement
 Historical Reports for Suppliers and Subcontractors.
 Lesson learned documentation for future projects.
 Getting customer satisfaction assessment.
EDRAK COMPANY FOR CONSTRUCTION
SUPPLIER / SUBCONTRACTOR HISTORICAL REPORT

REPORT PREPARED DATE :

PROJECT No.: NAME :

SUBCONTRACT / PO No.: SCOPE :

SUPPLiER / SUBCONTRACTOR
NAME :
ADDRESS :

SUPPLY SUBCONTRACT SUMMARY

ORIGINAL VALUE FINAL VALUE
ORIGINAL BUDGET FINAL BUDGET
ORIGINAL DURATION FINAL DURATION

SUBCONTRACT QUANTITY & PRICING DATA

FINAL FINAL UNIT
DESCRIPTION OF WORK ITEM QUANTITY UNIT COST RATE

SUBCONTRACTOR PERFORMANCE RATING

CATEGORY OF WORK (GOOD, AVERAGE or POOR)
1. QUALITY OF SUPERVISION & THEIR CONTROL
2. ATTENTION & COMPLIANCE WITH SAFETY REQUIREMENTS
3. QUALITY & ORGANIZATION OF THEIR MATERIAL SUPPLY
4. PLANNING & SCHEDULING THEIR WORK
5. QUALITY OF THEIR WORKFORCE & LABOUR RELATIONS
6. SUITABILITY AND AVAILABILITY OF CONSTRUCTION EQUIPMENT
7. RESPONSE IN PRICING & PROCESSING CHANGE REQUESTS
8. OVERALL QUALITY OF THE WORK PERFORMED.
9. SUBCONTRACTOR OVERALL RATING.
REPORT PREPARED BY:

PROJECT MANAGER

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