Base Calendar as of Sun 12/1/19

2108Project.mpp

BASE CALENDAR: Standard

Day Hours
Sunday Nonworking
Monday 8:00 AM - 12:00 PM, 1:00 PM - 5:00 PM
Tuesday 8:00 AM - 12:00 PM, 1:00 PM - 5:00 PM
Wednesday 8:00 AM - 12:00 PM, 1:00 PM - 5:00 PM
Thursday 8:00 AM - 12:00 PM, 1:00 PM - 5:00 PM
Friday 8:00 AM - 12:00 PM, 1:00 PM - 5:00 PM
Saturday Nonworking
Exceptions: None

Page 1
 2108Project.mpp

as of Sun 12/1/19

Dates
Start: Mon 3/2/20 Finish: Fri 1/29/21
Baseline Start: NA Baseline Finish: NA
Actual Start: NA Actual Finish: NA
Start Variance: 0 days Finish Variance: 0 days

Duration
Scheduled: 240 days Remaining: 240 days
Baseline: 0 days? Actual: 0 days
Variance: 240 days Percent Complete: 0%

Work
Scheduled: 27,872 hrs Remaining: 27,872 hrs
Baseline: 0 hrs Actual: 0 hrs
Variance: 27,872 hrs Percent Complete: 0%

Costs
Scheduled: $4,834,183.36 Remaining: $4,834,183.36
Baseline: $0.00 Actual: $0.00
Variance: $4,834,183.36

Task Status Resource Status

Tasks not yet started: 47 Work Resources: 3
Tasks in progress: 0 Overallocated Work Resources: 5
Tasks completed: 0 Material Resources: 0
Total Tasks: 47 Total Resources: 8
 ID ID Task Name Duration Start Finish Predecessors
Resource Names Mar 1, '20
S M T W T
1 1 Mobilisation 6 days Mon 3/2/20 Mon 3/9/20 L[400%]
2 2 Site Grading 10 days Tue 3/10/20 Mon 3/23/20 1 L[600%],O[600%]
3 3 Foundation Excavation 20 days Tue 3/24/20 Mon 4/20/20 2 L[600%],O[500%]
4 4 Foundation 20 days Tue 4/21/20 Mon 5/18/20 3 L[400%],Ca[400%],S[400%],Co[400%],E[600%],P[600%]
5 5 Install 1st Floor Column Reinforcement Bars 6 days Tue 5/19/20 Tue 5/26/20 4 S[500%]
6 6 Set up 1st Floor Column Formwork 4 days Wed 5/27/20 Mon 6/1/20 5 Ca[600%],L[400%]
7 7 Set up 1st Floor Beam and Slab Formwork 6 days Tue 6/2/20 Tue 6/9/20 6 Ca[400%],L[400%]
8 8 Install 1st Floor Beam and Slab Reinforcement 6 days
Bars Wed 6/10/20 Wed 6/17/20 7 S[400%]
9 9 Install In-floor Utilities (E&M) for 1st Floor 4 days Wed 6/10/20 Mon 6/15/20 7 E[600%],P[600%]
10 10 Pour and Cure 1st Floor Columns, Beams and 12 Slab
days Thu 6/18/20 Fri 7/3/20 8,9 L[600%],Co[200%]
11 11 Strip 1st Floor Formwork 4 days Mon 7/6/20 Thu 7/9/20 10 Ca[300%],L[300%]
12 12 Install 2nd Floor Column Reinforcement Bars6 days Fri 7/10/20 Fri 7/17/20 11 S[500%]
13 13 Set up 2nd Floor Column Formwork 4 days Mon 7/20/20 Thu 7/23/20 12 Ca[600%],L[400%]
14 14 Set up 2nd Floor Beam and Slab Formwork 6 days Fri 7/24/20 Fri 7/31/20 13 Ca[400%],L[400%]
15 15 Install 2nd Floor Beam and Slab Reinforcement 6 days
Bars Mon 8/3/20 Mon 8/10/20 14 S[400%]
16 16 Install In-floor Utilities (E&M) for 2nd Floor 4 days Mon 8/3/20 Thu 8/6/20 14 E[600%],P[600%]
17 17 Pour and Cure 2nd Floor Slab & Columns 12 days Tue 8/11/20 Wed 8/26/20 15,16 L[600%],Co[200%]
18 18 Strip 2nd Floor Formwork 4 days Thu 8/27/20 Tue 9/1/20 17 Ca[300%],L[300%]
19 19 Install 3rd Floor Column Reinforcement Bars 6 days Wed 9/2/20 Wed 9/9/20 18 S[500%]
20 20 Set up 3rd Floor Column Formwork 4 days Thu 9/10/20 Tue 9/15/20 19 Ca[600%],L[400%]
21 21 Set up 3rd Floor Beam and Slab Formwork 6 days Wed 9/16/20 Wed 9/23/20 20 Ca[400%],L[400%]
22 22 Install 3rd Floor Beam and Slab Reinforcement 6 days
Bars Thu 9/24/20 Thu 10/1/20 21 S[400%]
23 23 Install In-floor Utilities (E&M) for 3rd Floor 4 days Thu 9/24/20 Tue 9/29/20 21 E[600%],P[600%]
24 24 Pour and Cure 3rd Floor Slab & Columns 12 days Fri 10/2/20 Mon 10/19/20 22,23 L[600%],Co[200%]
25 25 Strip 3rd Floor Formwork 4 days Tue 10/20/20 Fri 10/23/20 24 Ca[300%],L[300%]
26 26 Install 4th Floor Column Reinforcement Bars 6 days Mon 10/26/20 Mon 11/2/20 25 S[500%]
27 27 Set up 4th Floor Column Formwork 4 days Tue 11/3/20 Fri 11/6/20 26 Ca[600%],L[400%]
28 28 Set up 4th Floor Beam and Slab Formwork 6 days Mon 11/9/20 Mon 11/16/20 27 Ca[400%],L[400%]
29 29 Install c Floor Beam and Slab Reinforcement 6Bars days Tue 11/17/20 Tue 11/24/20 28 S[400%]
30 30 Install In-floor Utilities (E&M) for 4th Floor 4 days Tue 11/17/20 Fri 11/20/20 28 E[600%],P[600%]

Task Rolled Up Task External Tasks

Critical Task Rolled Up Critical Task Project Summary
Project: 2108Project.mpp
Date: Sun 12/1/19
Progress Rolled Up Milestone Group By Summary
Milestone Rolled Up Progress Deadline
Summary Split

Page 1
 ID ID Task Name Duration Start Finish Predecessors
Resource Names Mar 1, '20
S M T W T
31 31 Pour and Cure 4th Floor Slab & Columns 12 days Wed 11/25/20 Thu 12/10/20 29,30 L[600%],Co[200%]
32 32 Strip 4th Floor Formwork 4 days Fri 12/11/20 Wed 12/16/20 31 Ca[300%],L[300%]
33 33 1st Floor External and Internal Walls 6 days Fri 7/10/20 Fri 7/17/20 11 L[400%],B[600%]
34 34 2nd Floor External and Internal Walls 6 days Wed 9/2/20 Wed 9/9/20 18,33 L[400%],B[600%]
35 35 3rd Floor External and Internal Walls 6 days Mon 10/26/20 Mon 11/2/20 25,34 L[400%],B[600%]
36 36 4th Floor External and Internal Walls 6 days Thu 12/17/20 Thu 12/24/20 32,35 L[400%],B[600%]
37 37 Roof Works 18 days Thu 12/17/20 Mon 1/11/21 32 L[400%],B[600%],Co[400%]
38 38 1st Doors & Windows 6 days Mon 7/20/20 Mon 7/27/20 33 L[400%],Ca[600%]
39 39 2nd Doors & Windows 6 days Thu 9/10/20 Thu 9/17/20 34,38 L[400%],Ca[600%]
40 40 3rd Doors & Windows 6 days Tue 11/3/20 Tue 11/10/20 35,39 L[400%],Ca[600%]
41 41 4th Doors & Windows 6 days Fri 12/25/20 Fri 1/1/21 36,40 L[400%],Ca[600%]
42 42 1st Floor Indoor Decoration 12 days Tue 7/28/20 Wed 8/12/20 38 L[600%],E[300%],P[300%]
43 43 2nd Floor Indoor Decoration 12 days Fri 9/18/20 Mon 10/5/20 39,42 L[600%],E[300%],P[300%]
44 44 3rd Floor Indoor Decoration 12 days Wed 11/11/20 Thu 11/26/20 40,43 L[600%],E[300%],P[300%]
45 45 4th Floor Indoor Decoration 12 days Mon 1/4/21 Tue 1/19/21 41,44 L[600%],E[300%],P[300%]
46 46 Clean up & vacate site 6 days Wed 1/20/21 Wed 1/27/21 37,45 L[400%]
47 47 Final check 2 days Thu 1/28/21 Fri 1/29/21 46 L[300%]

Task Rolled Up Task External Tasks

Critical Task Rolled Up Critical Task Project Summary
Project: 2108Project.mpp
Date: Sun 12/1/19
Progress Rolled Up Milestone Group By Summary
Milestone Rolled Up Progress Deadline
Summary Split

Page 2
 Mar 8, '20 Mar 15, '20 Mar 22, '20 Mar 29, '20 Apr 5, '20 Apr 12, '20
T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W
L[400%]
L[600%],O[600%]

Task Rolled Up Task External Tasks

Critical Task Rolled Up Critical Task Project Summary
Project: 2108Project.mpp
Date: Sun 12/1/19
Progress Rolled Up Milestone Group By Summary
Milestone Rolled Up Progress Deadline
Summary Split

Page 3
 Mar 8, '20 Mar 15, '20 Mar 22, '20 Mar 29, '20 Apr 5, '20 Apr 12, '20
T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W

Task Rolled Up Task External Tasks

Critical Task Rolled Up Critical Task Project Summary
Project: 2108Project.mpp
Date: Sun 12/1/19
Progress Rolled Up Milestone Group By Summary
Milestone Rolled Up Progress Deadline
Summary Split

Page 4
 Apr 19, '20 Apr 26, '20 May 3, '20 May 10, '20 May 17, '20 May 24, '20
T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W

L[600%],O[500%]
L[400%],Ca[400%],S[400%],Co[400%
S[

Task Rolled Up Task External Tasks

Critical Task Rolled Up Critical Task Project Summary
Project: 2108Project.mpp
Date: Sun 12/1/19
Progress Rolled Up Milestone Group By Summary
Milestone Rolled Up Progress Deadline
Summary Split

Page 5
 Apr 19, '20 Apr 26, '20 May 3, '20 May 10, '20 May 17, '20 May 24, '20
T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W

Task Rolled Up Task External Tasks

Critical Task Rolled Up Critical Task Project Summary
Project: 2108Project.mpp
Date: Sun 12/1/19
Progress Rolled Up Milestone Group By Summary
Milestone Rolled Up Progress Deadline
Summary Split

Page 6
 May 31, '20 Jun 7, '20 Jun 14, '20 Jun 21, '20 Jun 28, '20 Jul 5, '20
T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W

],E[600%],P[600%]
500%]
Ca[600%],L[400%]
Ca[400%],L[400%]
S[400%]
E[600%],P[600%]
L[600%],Co[200%]

Task Rolled Up Task External Tasks

Critical Task Rolled Up Critical Task Project Summary
Project: 2108Project.mpp
Date: Sun 12/1/19
Progress Rolled Up Milestone Group By Summary
Milestone Rolled Up Progress Deadline
Summary Split

Page 7
 May 31, '20 Jun 7, '20 Jun 14, '20 Jun 21, '20 Jun 28, '20 Jul 5, '20
T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W

Task Rolled Up Task External Tasks

Critical Task Rolled Up Critical Task Project Summary
Project: 2108Project.mpp
Date: Sun 12/1/19
Progress Rolled Up Milestone Group By Summary
Milestone Rolled Up Progress Deadline
Summary Split

Page 8
 Jul 12, '20 Jul 19, '20 Jul 26, '20 Aug 2, '20 Aug 9, '20 Aug 16, '20
T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W

Ca[300%],L[300%]
S[500%]
Ca[600%],L[400%]
Ca[400%],L[400%]
S[400%]
E[600%],P[600%]

Task Rolled Up Task External Tasks

Critical Task Rolled Up Critical Task Project Summary
Project: 2108Project.mpp
Date: Sun 12/1/19
Progress Rolled Up Milestone Group By Summary
Milestone Rolled Up Progress Deadline
Summary Split

Page 9
 Jul 12, '20 Jul 19, '20 Jul 26, '20 Aug 2, '20 Aug 9, '20 Aug 16, '20
T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W

L[400%],B[600%]

L[400%],Ca[600%]

L[600%],E[300%],P[300%]

Task Rolled Up Task External Tasks

Critical Task Rolled Up Critical Task Project Summary
Project: 2108Project.mpp
Date: Sun 12/1/19
Progress Rolled Up Milestone Group By Summary
Milestone Rolled Up Progress Deadline
Summary Split

Page 10
 Aug 23, '20 Aug 30, '20 Sep 6, '20 Sep 13, '20 Sep 20, '20 Sep 27, '20
T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W

L[600%],Co[200%]
Ca[300%],L[300%]
S[500%]
Ca[600%],L[400%]
Ca[400%],L[400%]

E[

Task Rolled Up Task External Tasks

Critical Task Rolled Up Critical Task Project Summary
Project: 2108Project.mpp
Date: Sun 12/1/19
Progress Rolled Up Milestone Group By Summary
Milestone Rolled Up Progress Deadline
Summary Split

Page 11
 Aug 23, '20 Aug 30, '20 Sep 6, '20 Sep 13, '20 Sep 20, '20 Sep 27, '20
T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W

L[400%],B[600%]

L[400%],Ca[600%]

Task Rolled Up Task External Tasks

Critical Task Rolled Up Critical Task Project Summary
Project: 2108Project.mpp
Date: Sun 12/1/19
Progress Rolled Up Milestone Group By Summary
Milestone Rolled Up Progress Deadline
Summary Split

Page 12
 Oct 4, '20 Oct 11, '20 Oct 18, '20 Oct 25, '20 Nov 1, '20 Nov 8, '20
T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W

S[400%]
600%],P[600%]
L[600%],Co[200%]
Ca[300%],L[300%]
S[500%]
Ca[600%],L[400%]

Task Rolled Up Task External Tasks

Critical Task Rolled Up Critical Task Project Summary
Project: 2108Project.mpp
Date: Sun 12/1/19
Progress Rolled Up Milestone Group By Summary
Milestone Rolled Up Progress Deadline
Summary Split

Page 13
 Oct 4, '20 Oct 11, '20 Oct 18, '20 Oct 25, '20 Nov 1, '20 Nov 8, '20
T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W

L[400%],B[600%]

L[4

L[600%],E[300%],P[300%]

Task Rolled Up Task External Tasks

Critical Task Rolled Up Critical Task Project Summary
Project: 2108Project.mpp
Date: Sun 12/1/19
Progress Rolled Up Milestone Group By Summary
Milestone Rolled Up Progress Deadline
Summary Split

Page 14
 Nov 15, '20 Nov 22, '20 Nov 29, '20 Dec 6, '20 Dec 13, '20 Dec 20, '20
T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W

Ca[400%],L[400%]
S[400%]
E[600%],P[600%]

Task Rolled Up Task External Tasks

Critical Task Rolled Up Critical Task Project Summary
Project: 2108Project.mpp
Date: Sun 12/1/19
Progress Rolled Up Milestone Group By Summary
Milestone Rolled Up Progress Deadline
Summary Split

Page 15
 Nov 15, '20 Nov 22, '20 Nov 29, '20 Dec 6, '20 Dec 13, '20 Dec 20, '20
T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W
L[600%],Co[200%]
Ca[300%],L[300%]

400%],Ca[600%]

L[600%],E[300%],P[300%]

Task Rolled Up Task External Tasks

Critical Task Rolled Up Critical Task Project Summary
Project: 2108Project.mpp
Date: Sun 12/1/19
Progress Rolled Up Milestone Group By Summary
Milestone Rolled Up Progress Deadline
Summary Split

Page 16
 Dec 27, '20 Jan 3, '21 Jan 10, '21 Jan 17, '21 Jan 24, '21 Jan 31, '21
T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W

Task Rolled Up Task External Tasks

Critical Task Rolled Up Critical Task Project Summary
Project: 2108Project.mpp
Date: Sun 12/1/19
Progress Rolled Up Milestone Group By Summary
Milestone Rolled Up Progress Deadline
Summary Split

Page 17
 Dec 27, '20 Jan 3, '21 Jan 10, '21 Jan 17, '21 Jan 24, '21 Jan 31, '21
T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W

L[400%],B[600%]
L[400%],B[600%],Co[400%]

L[400%],Ca[600%]

L[600%],E[300%],P[300%]
L[400%]
L[300%]

Task Rolled Up Task External Tasks

Critical Task Rolled Up Critical Task Project Summary
Project: 2108Project.mpp
Date: Sun 12/1/19
Progress Rolled Up Milestone Group By Summary
Milestone Rolled Up Progress Deadline
Summary Split

Page 18
 2108Project.mpp
Mar '20 Apr '20 May '20 Jun '20
1 8 15 22 29 5 12 19 26 3 10 17 24 31 7 14
1,200%

1,000%

800%

600%

400%

200%

Peak Units:

B Overallocated: Allocated:

Page 1
 2108Project.mpp
Jul '20 Aug '20 Sep '20 Oct '20
21 28 5 12 19 26 2 9 16 23 30 6 13 20 27 4
1,200%

1,000%

800%

600%

400%

200%

Peak Units: 600% 600% 600% 600%

B Overallocated: Allocated:

Page 2
 2108Project.mpp
Nov '20 Dec '20 Jan '21
11 18 25 1 8 15 22 29 6 13 20 27 3 10 17 24
1,200%

1,000%

800%

600%

400%

200%

Peak Units: 600% 600% 1,200% 1,200% 600% 600% 600%

B Overallocated: Allocated:

Page 3
 2108Project.mpp
Mar '20 Apr '20 May '20 Jun '20
1 8 15 22 29 5 12 19 26 3 10 17 24 31 7 14
1,200%

1,000%

800%

600%

400%

200%

Peak Units: 400% 400% 400% 400% 400% 600% 600% 400%
Ca Overallocated: Allocated:

Page 1
 2108Project.mpp
Jul '20 Aug '20 Sep '20 Oct '20
21 28 5 12 19 26 2 9 16 23 30 6 13 20 27 4
1,200%

1,000%

800%

600%

400%

200%

Peak Units: 300% 1,200% 1,000% 300% 300% 1,200% 1,200% 400%
Ca Overallocated: Allocated:

Page 2
 2108Project.mpp
Nov '20 Dec '20 Jan '21
11 18 25 1 8 15 22 29 6 13 20 27 3 10 17 24
1,200%

1,000%

800%

600%

400%

200%

Peak Units: 300% 1,200% 1,000% 400% 300% 300% 600% 600%
Ca Overallocated: Allocated:

Page 3
 2108Project.mpp
Mar '20 Apr '20 May '20 Jun '20
1 8 15 22 29 5 12 19 26 3 10 17 24 31 7 14
600%

500%

400%

300%

200%

100%

Peak Units: 400% 400% 400% 400% 400% 200%

Co Overallocated: Allocated:

Page 1
 2108Project.mpp
Jul '20 Aug '20 Sep '20 Oct '20
21 28 5 12 19 26 2 9 16 23 30 6 13 20 27 4
600%

500%

400%

300%

200%

100%

Peak Units: 200% 200% 200% 200% 200% 200% 200%

Co Overallocated: Allocated:

Page 2
 2108Project.mpp
Nov '20 Dec '20 Jan '21
11 18 25 1 8 15 22 29 6 13 20 27 3 10 17 24
600%

500%

400%

300%

200%

100%

Peak Units: 200% 200% 200% 200% 200% 400% 400% 400% 400% 400%
Co Overallocated: Allocated:

Page 3
 2108Project.mpp
Mar '20 Apr '20 May '20 Jun '20
1 8 15 22 29 5 12 19 26 3 10 17 24 31 7 14
900%

800%

700%

600%

500%

400%

300%

200%

100%

Peak Units: 600% 600% 600% 600% 600% 600% 600%

E Overallocated: Allocated:

Page 1
 2108Project.mpp
Jul '20 Aug '20 Sep '20 Oct '20
21 28 5 12 19 26 2 9 16 23 30 6 13 20 27 4
900%

800%

700%

600%

500%

400%

300%

200%

100%

Peak Units: 300% 900% 300% 300% 900% 900% 300%

E Overallocated: Allocated:

Page 2
 2108Project.mpp
Nov '20 Dec '20 Jan '21
11 18 25 1 8 15 22 29 6 13 20 27 3 10 17 24
900%

800%

700%

600%

500%

400%

300%

200%

100%

Peak Units: 300% 900% 300% 300% 300% 300%

E Overallocated: Allocated:

Page 3
 2108Project.mpp
Mar '20 Apr '20 May '20 Jun '20
1 8 15 22 29 5 12 19 26 3 10 17 24 31 7 14
1,200%

1,000%

800%

600%

400%

200%

Peak Units: 400% 600% 600% 600% 600% 600% 600% 600% 400% 400% 400% 400% 400% 400% 400% 600%
L Overallocated: Allocated:

Page 1
 2108Project.mpp
Jul '20 Aug '20 Sep '20 Oct '20
21 28 5 12 19 26 2 9 16 23 30 6 13 20 27 4
1,200%

1,000%

800%

600%

400%

200%

Peak Units: 600% 600% 400% 400% 800% 1,000% 600% 1,200% 600% 600% 400% 800% 1,000% 1,000% 1,200% 1,200%
L Overallocated: Allocated:

Page 2
 2108Project.mpp
Nov '20 Dec '20 Jan '21
11 18 25 1 8 15 22 29 6 13 20 27 3 10 17 24
1,200%

1,000%

800%

600%

400%

200%

Peak Units: 600% 600% 400% 800% 800% 600% 1,200% 600% 600% 800% 800% 800% 1,000% 1,000% 600% 400%
L Overallocated: Allocated:

Page 3
 2108Project.mpp
Mar '20 Apr '20 May '20 Jun '20
1 8 15 22 29 5 12 19 26 3 10 17 24 31 7 14
600%

500%

400%

300%

200%

100%

Peak Units: 600% 600% 600% 500% 500% 500% 500%

O Overallocated: Allocated:

Page 1
 2108Project.mpp
Jul '20 Aug '20 Sep '20 Oct '20
21 28 5 12 19 26 2 9 16 23 30 6 13 20 27 4
600%

500%

400%

300%

200%

100%

Peak Units:
O Overallocated: Allocated:

Page 2
 2108Project.mpp
Nov '20 Dec '20 Jan '21
11 18 25 1 8 15 22 29 6 13 20 27 3 10 17 24
600%

500%

400%

300%

200%

100%

Peak Units:
O Overallocated: Allocated:

Page 3
 2108Project.mpp
Mar '20 Apr '20 May '20 Jun '20
1 8 15 22 29 5 12 19 26 3 10 17 24 31 7 14
900%

800%

700%

600%

500%

400%

300%

200%

100%

Peak Units: 600% 600% 600% 600% 600% 600% 600%

P Overallocated: Allocated:

Page 1
 2108Project.mpp
Jul '20 Aug '20 Sep '20 Oct '20
21 28 5 12 19 26 2 9 16 23 30 6 13 20 27 4
900%

800%

700%

600%

500%

400%

300%

200%

100%

Peak Units: 300% 900% 300% 300% 900% 900% 300%

P Overallocated: Allocated:

Page 2
 2108Project.mpp
Nov '20 Dec '20 Jan '21
11 18 25 1 8 15 22 29 6 13 20 27 3 10 17 24
900%

800%

700%

600%

500%

400%

300%

200%

100%

Peak Units: 300% 900% 300% 300% 300% 300%

P Overallocated: Allocated:

Page 3
 2108Project.mpp
Mar '20 Apr '20 May '20 Jun '20
1 8 15 22 29 5 12 19 26 3 10 17 24 31 7 14
600%

500%

400%

300%

200%

100%

Peak Units: 400% 400% 400% 400% 500% 500% 400% 400%
S Overallocated: Allocated:

Page 1
 2108Project.mpp
Jul '20 Aug '20 Sep '20 Oct '20
21 28 5 12 19 26 2 9 16 23 30 6 13 20 27 4
600%

500%

400%

300%

200%

100%

Peak Units: 500% 500% 400% 400% 500% 500% 400% 400%
S Overallocated: Allocated:

Page 2
 2108Project.mpp
Nov '20 Dec '20 Jan '21
11 18 25 1 8 15 22 29 6 13 20 27 3 10 17 24
600%

500%

400%

300%

200%

100%

Peak Units: 500% 500% 400% 400%

S Overallocated: Allocated:

Page 3
 2108Project.mpp
ID Resource Name Mar 8, '20
Details
M T W T F S S M T
1 L Cost $3,883.52 $3,883.52 $3,883.52 $3,883.52 $3,883.52 $3,883.52 $5,825.28
2 O Cost $7,282.08
3 Ca Cost
4 S Cost
5 Co Cost
6 E Cost
7 P Cost
8 B Cost

Page 1
 2108Project.mpp

Details Mar 15, '20 Mar 22, '2

W T F S S M T W T F S S
Cost $5,825.28 $5,825.28 $5,825.28 $5,825.28 $5,825.28 $5,825.28 $5,825.28 $5,825.28
Cost $7,282.08 $7,282.08 $7,282.08 $7,282.08 $7,282.08 $7,282.08 $7,282.08 $7,282.08
Cost
Cost
Cost
Cost
Cost
Cost

Page 2
 2108Project.mpp

Details Mar 22, '20 Mar 29, '20

S M T W T F S S M T W T
Cost $5,825.28 $5,825.28 $5,825.28 $5,825.28 $5,825.28 $5,825.28 $5,825.28 $5,825.28 $5,825.28
Cost $7,282.08 $6,068.40 $6,068.40 $6,068.40 $6,068.40 $6,068.40 $6,068.40 $6,068.40 $6,068.40
Cost
Cost
Cost
Cost
Cost
Cost

Page 3
 2108Project.mpp

Details Apr 5, '20 Apr 12, '20

T F S S M T W T F S S M
Cost $5,825.28 $5,825.28 $5,825.28 $5,825.28 $5,825.28 $5,825.28 $5,825.28 $5,825.28
Cost $6,068.40 $6,068.40 $6,068.40 $6,068.40 $6,068.40 $6,068.40 $6,068.40 $6,068.40
Cost
Cost
Cost
Cost
Cost
Cost

Page 4
 2108Project.mpp

Details Apr 19, '20

M T W T F S S M T W T F
Cost $5,825.28 $5,825.28 $5,825.28 $5,825.28 $5,825.28 $5,825.28 $3,883.52 $3,883.52 $3,883.52 $3,883.52
Cost $6,068.40 $6,068.40 $6,068.40 $6,068.40 $6,068.40 $6,068.40
Cost $8,057.28 $8,057.28 $8,057.28 $8,057.28
Cost $9,390.72 $9,390.72 $9,390.72 $9,390.72
Cost $7,997.12 $7,997.12 $7,997.12 $7,997.12
Cost $7,228.32 $7,228.32 $7,228.32 $7,228.32
Cost $8,358.24 $8,358.24 $8,358.24 $8,358.24
Cost

Page 5
 2108Project.mpp

Details Apr 26, '20 May 3, '20

F S S M T W T F S S M T
Cost $3,883.52 $3,883.52 $3,883.52 $3,883.52 $3,883.52 $3,883.52 $3,883.52 $3,883.52
Cost
Cost $8,057.28 $8,057.28 $8,057.28 $8,057.28 $8,057.28 $8,057.28 $8,057.28 $8,057.28
Cost $9,390.72 $9,390.72 $9,390.72 $9,390.72 $9,390.72 $9,390.72 $9,390.72 $9,390.72
Cost $7,997.12 $7,997.12 $7,997.12 $7,997.12 $7,997.12 $7,997.12 $7,997.12 $7,997.12
Cost $7,228.32 $7,228.32 $7,228.32 $7,228.32 $7,228.32 $7,228.32 $7,228.32 $7,228.32
Cost $8,358.24 $8,358.24 $8,358.24 $8,358.24 $8,358.24 $8,358.24 $8,358.24 $8,358.24
Cost

Page 6
 2108Project.mpp

Details May 10, '20

T W T F S S M T W T F S
Cost $3,883.52 $3,883.52 $3,883.52 $3,883.52 $3,883.52 $3,883.52 $3,883.52 $3,883.52 $3,883.52
Cost
Cost $8,057.28 $8,057.28 $8,057.28 $8,057.28 $8,057.28 $8,057.28 $8,057.28 $8,057.28 $8,057.28
Cost $9,390.72 $9,390.72 $9,390.72 $9,390.72 $9,390.72 $9,390.72 $9,390.72 $9,390.72 $9,390.72
Cost $7,997.12 $7,997.12 $7,997.12 $7,997.12 $7,997.12 $7,997.12 $7,997.12 $7,997.12 $7,997.12
Cost $7,228.32 $7,228.32 $7,228.32 $7,228.32 $7,228.32 $7,228.32 $7,228.32 $7,228.32 $7,228.32
Cost $8,358.24 $8,358.24 $8,358.24 $8,358.24 $8,358.24 $8,358.24 $8,358.24 $8,358.24 $8,358.24
Cost

Page 7
 2108Project.mpp

Details May 17, '20 May 24, '20

S S M T W T F S S M T W
Cost $3,883.52 $3,883.52
Cost
Cost $8,057.28 $12,085.92
Cost $9,390.72 $11,738.40 $11,738.40 $11,738.40 $11,738.40 $11,738.40 $11,738.40
Cost $7,997.12
Cost $7,228.32
Cost $8,358.24
Cost

Page 8
 2108Project.mpp

Details May 31, '20 Jun 7, '20

W T F S S M T W T F S S
Cost $3,883.52 $3,883.52 $3,883.52 $3,883.52 $3,883.52 $3,883.52 $3,883.52 $3,883.52
Cost
Cost $12,085.92 $12,085.92 $12,085.92 $12,085.92 $8,057.28 $8,057.28 $8,057.28 $8,057.28
Cost
Cost
Cost
Cost
Cost

Page 9
 2108Project.mpp

Details Jun 7, '20 Jun 14, '20

S M T W T F S S M T W T
Cost $3,883.52 $3,883.52 $5,825.28
Cost
Cost $8,057.28 $8,057.28
Cost $9,390.72 $9,390.72 $9,390.72 $9,390.72 $9,390.72 $9,390.72
Cost $3,998.56
Cost $7,228.32 $7,228.32 $7,228.32 $7,228.32
Cost $8,358.24 $8,358.24 $8,358.24 $8,358.24
Cost

Page 10
 2108Project.mpp

Details Jun 21, '20 Jun 28, '20

T F S S M T W T F S S M
Cost $5,825.28 $5,825.28 $5,825.28 $5,825.28 $5,825.28 $5,825.28 $5,825.28 $5,825.28
Cost
Cost
Cost
Cost $3,998.56 $3,998.56 $3,998.56 $3,998.56 $3,998.56 $3,998.56 $3,998.56 $3,998.56
Cost
Cost
Cost

Page 11
 2108Project.mpp

Details Jul 5, '20

M T W T F S S M T W T F
Cost $5,825.28 $5,825.28 $5,825.28 $5,825.28 $5,825.28 $2,912.64 $2,912.64 $2,912.64 $2,912.64 $3,883.52
Cost
Cost $6,042.96 $6,042.96 $6,042.96 $6,042.96
Cost $11,738.40
Cost $3,998.56 $3,998.56 $3,998.56 $3,998.56 $3,998.56
Cost
Cost
Cost $6,537.12

Page 12
 2108Project.mpp

Details Jul 12, '20 Jul 19, '20

F S S M T W T F S S M T
Cost $3,883.52 $3,883.52 $3,883.52 $3,883.52 $3,883.52 $3,883.52 $3,883.52 $3,883.52
Cost
Cost $12,085.92 $12,085.92
Cost $11,738.40 $11,738.40 $11,738.40 $11,738.40 $11,738.40 $11,738.40
Cost
Cost
Cost
Cost $6,537.12 $6,537.12 $6,537.12 $6,537.12 $6,537.12 $6,537.12

Page 13
 2108Project.mpp

Details Jul 26, '20

T W T F S S M T W T F S
Cost $3,883.52 $3,883.52 $3,883.52 $3,883.52 $3,883.52 $3,883.52 $3,883.52 $3,883.52 $3,883.52
Cost
Cost $12,085.92 $12,085.92 $12,085.92 $8,057.28 $8,057.28 $8,057.28 $8,057.28 $8,057.28 $8,057.28
Cost
Cost
Cost
Cost
Cost

Page 14
 2108Project.mpp

Details Aug 2, '20 Aug 9, '20

S S M T W T F S S M T W
Cost $3,883.52 $3,883.52 $3,883.52 $3,883.52 $3,883.52 $3,883.52 $5,825.28 $5,825.28
Cost
Cost $12,085.92 $12,085.92 $12,085.92 $12,085.92 $12,085.92 $12,085.92
Cost $9,390.72 $9,390.72 $9,390.72 $9,390.72 $9,390.72 $9,390.72
Cost $3,998.56 $3,998.56
Cost $7,228.32 $7,228.32 $7,228.32 $7,228.32 $3,614.16 $3,614.16
Cost $8,358.24 $8,358.24 $8,358.24 $8,358.24 $4,179.12 $4,179.12
Cost

Page 15
 2108Project.mpp

Details Aug 16, '20 Aug 23, '

W T F S S M T W T F S S
Cost $5,825.28 $5,825.28 $5,825.28 $5,825.28 $5,825.28 $5,825.28 $5,825.28 $5,825.28
Cost
Cost
Cost
Cost $3,998.56 $3,998.56 $3,998.56 $3,998.56 $3,998.56 $3,998.56 $3,998.56 $3,998.56
Cost $3,614.16 $3,614.16 $3,614.16 $3,614.16 $3,614.16 $3,614.16 $3,614.16 $3,614.16
Cost $4,179.12 $4,179.12 $4,179.12 $4,179.12 $4,179.12 $4,179.12 $4,179.12 $4,179.12
Cost

Page 16
 2108Project.mpp

Details Aug 23, '20 Aug 30, '20

S M T W T F S S M T W T
Cost $5,825.28 $5,825.28 $5,825.28 $5,825.28 $5,825.28 $5,825.28 $5,825.28 $5,825.28 $5,825.28
Cost
Cost $6,042.96 $6,042.96 $6,042.96 $6,042.96
Cost
Cost $3,998.56 $3,998.56 $3,998.56
Cost $3,614.16 $3,614.16 $3,614.16
Cost $4,179.12 $4,179.12 $4,179.12
Cost

Page 17
 2108Project.mpp

Details Sep 6, '20 Sep 13, '20

T F S S M T W T F S S M
Cost $5,825.28 $5,825.28 $5,825.28 $5,825.28 $5,825.28 $5,825.28 $5,825.28 $2,912.64
Cost
Cost
Cost
Cost
Cost
Cost
Cost

Page 18
 2108Project.mpp

Details Sep 20, '20

M T W T F S S M T W T F
Cost $2,912.64 $2,912.64 $2,912.64 $2,912.64 $3,883.52 $3,883.52 $3,883.52 $3,883.52 $3,883.52 $3,883.52
Cost
Cost
Cost $11,738.40 $11,738.40 $11,738.40 $11,738.40 $11,738.40 $11,738.40
Cost
Cost
Cost
Cost $6,537.12 $6,537.12 $6,537.12 $6,537.12 $6,537.12 $6,537.12

Page 19
 2108Project.mpp

Details Sep 27, '20 Oct 4, '20

F S S M T W T F S S M T
Cost $3,883.52 $3,883.52 $3,883.52 $3,883.52 $3,883.52 $3,883.52 $3,883.52 $3,883.52
Cost
Cost $12,085.92 $12,085.92 $12,085.92 $12,085.92 $8,057.28 $8,057.28 $8,057.28
Cost $11,738.40
Cost
Cost
Cost
Cost $6,537.12

Page 20
 2108Project.mpp

Details Oct 11, '20

T W T F S S M T W T F S
Cost $3,883.52 $3,883.52 $3,883.52 $3,883.52 $3,883.52 $3,883.52 $3,883.52 $3,883.52 $3,883.52
Cost
Cost $8,057.28 $8,057.28 $8,057.28 $8,057.28 $12,085.92 $12,085.92 $12,085.92 $12,085.92 $12,085.92
Cost $9,390.72 $9,390.72 $9,390.72 $9,390.72 $9,390.72
Cost
Cost $7,228.32 $7,228.32 $7,228.32 $7,228.32
Cost $8,358.24 $8,358.24 $8,358.24 $8,358.24
Cost

Page 21
 2108Project.mpp

Details Oct 18, '20 Oct 25, '20

S S M T W T F S S M T W
Cost $3,883.52 $5,825.28 $5,825.28 $5,825.28 $5,825.28 $5,825.28 $5,825.28 $5,825.28
Cost
Cost $12,085.92
Cost $9,390.72
Cost $3,998.56 $3,998.56 $3,998.56 $3,998.56 $3,998.56 $3,998.56 $3,998.56
Cost $3,614.16 $3,614.16 $3,614.16 $3,614.16 $3,614.16 $3,614.16 $3,614.16
Cost $4,179.12 $4,179.12 $4,179.12 $4,179.12 $4,179.12 $4,179.12 $4,179.12
Cost

Page 22
 2108Project.mpp

Details Nov 1, '20 Nov 8, '2

W T F S S M T W T F S S
Cost $5,825.28 $5,825.28 $5,825.28 $5,825.28 $5,825.28 $5,825.28 $5,825.28 $5,825.28
Cost
Cost $6,042.96 $6,042.96
Cost
Cost $3,998.56 $3,998.56 $3,998.56 $3,998.56 $3,998.56 $3,998.56
Cost $3,614.16 $3,614.16 $3,614.16 $3,614.16 $3,614.16 $3,614.16
Cost $4,179.12 $4,179.12 $4,179.12 $4,179.12 $4,179.12 $4,179.12
Cost

Page 23
 2108Project.mpp

Details Nov 8, '20 Nov 15, '20

S M T W T F S S M T W T
Cost $5,825.28 $5,825.28 $5,825.28 $5,825.28 $5,825.28 $5,825.28 $5,825.28 $5,825.28 $5,825.28
Cost
Cost $6,042.96 $6,042.96
Cost
Cost
Cost
Cost
Cost

Page 24
 2108Project.mpp

Details Nov 22, '20 Nov 29, '20

T F S S M T W T F S S M
Cost $5,825.28 $5,825.28 $2,912.64 $2,912.64 $2,912.64 $2,912.64 $3,883.52 $3,883.52
Cost
Cost
Cost $11,738.40 $11,738.40
Cost
Cost
Cost
Cost $6,537.12 $6,537.12

Page 25
 2108Project.mpp

Details Dec 6, '20

M T W T F S S M T W T F
Cost $3,883.52 $3,883.52 $3,883.52 $3,883.52 $3,883.52 $3,883.52 $3,883.52 $3,883.52 $3,883.52 $3,883.52
Cost
Cost $12,085.92 $12,085.92 $12,085.92 $12,085.92 $8,057.28
Cost $11,738.40 $11,738.40 $11,738.40 $11,738.40 $11,738.40
Cost
Cost
Cost
Cost $6,537.12 $6,537.12 $6,537.12 $6,537.12 $6,537.12

Page 26
 2108Project.mpp

Details Dec 13, '20 Dec 20, '20

F S S M T W T F S S M T
Cost $3,883.52 $3,883.52 $3,883.52 $3,883.52 $3,883.52 $3,883.52 $3,883.52 $1,941.76
Cost
Cost $8,057.28 $8,057.28 $8,057.28 $8,057.28 $8,057.28 $8,057.28 $12,085.92 $12,085.92
Cost $9,390.72 $9,390.72
Cost
Cost $7,228.32 $7,228.32
Cost $8,358.24 $8,358.24
Cost

Page 27
 2108Project.mpp

Details Dec 27, '20

T W T F S S M T W T F S
Cost $1,941.76 $5,825.28 $5,825.28 $5,825.28 $5,825.28
Cost
Cost $12,085.92 $12,085.92 $12,085.92 $12,085.92 $12,085.92
Cost $9,390.72 $9,390.72 $9,390.72 $9,390.72 $9,390.72
Cost $3,998.56 $3,998.56 $3,998.56 $3,998.56
Cost $7,228.32 $7,228.32 $7,228.32 $3,614.16 $3,614.16 $3,614.16 $3,614.16
Cost $8,358.24 $8,358.24 $8,358.24 $4,179.12 $4,179.12 $4,179.12 $4,179.12
Cost

Page 28
 2108Project.mpp

Details Jan 3, '21 Jan 10, '21

S S M T W T F S S M T W
Cost $5,825.28 $5,825.28 $5,825.28 $5,825.28 $5,825.28 $5,825.28 $5,825.28 $5,825.28
Cost
Cost
Cost
Cost $3,998.56 $3,998.56 $3,998.56 $3,998.56 $3,998.56 $3,998.56 $3,998.56 $3,998.56
Cost $3,614.16 $3,614.16 $3,614.16 $3,614.16 $3,614.16 $3,614.16 $3,614.16 $3,614.16
Cost $4,179.12 $4,179.12 $4,179.12 $4,179.12 $4,179.12 $4,179.12 $4,179.12 $4,179.12
Cost

Page 29
 2108Project.mpp

Details Jan 17, '21 Jan 24, '2

W T F S S M T W T F S S
Cost $5,825.28 $5,825.28 $5,825.28 $5,825.28 $5,825.28 $5,825.28 $5,825.28 $5,825.28
Cost
Cost $6,042.96 $6,042.96 $6,042.96 $6,042.96
Cost
Cost $3,998.56
Cost $3,614.16
Cost $4,179.12
Cost

Page 30
 2108Project.mpp

Details Jan 24, '21 Jan 31, '21

S M T W T F S S M T W T
Cost $5,825.28 $5,825.28 $5,825.28 $5,825.28 $5,825.28 $2,912.64 $2,912.64 $2,912.64 $2,912.64
Cost
Cost
Cost
Cost
Cost
Cost
Cost

Page 31
 2108Project.mpp

Details Feb 7, '21 Feb 14, '21

T F S S M T W T F S S M
Cost $2,912.64 $3,883.52 $3,883.52 $3,883.52 $3,883.52 $3,883.52 $3,883.52 $3,883.52
Cost
Cost $12,085.92
Cost
Cost $7,997.12 $7,997.12 $7,997.12 $7,997.12 $7,997.12 $7,997.12 $7,997.12
Cost
Cost
Cost $6,537.12 $6,537.12 $6,537.12 $6,537.12 $6,537.12 $6,537.12 $6,537.12

Page 32
 2108Project.mpp

Details Feb 21, '21

M T W T F S S M T W T F
Cost $3,883.52 $3,883.52 $3,883.52 $3,883.52 $3,883.52 $3,883.52 $3,883.52 $3,883.52 $3,883.52 $3,883.52
Cost
Cost $12,085.92 $12,085.92 $12,085.92 $12,085.92 $12,085.92 $12,085.92
Cost
Cost $7,997.12 $7,997.12 $7,997.12 $7,997.12 $7,997.12 $7,997.12 $7,997.12 $7,997.12 $7,997.12 $7,997.12
Cost
Cost
Cost $6,537.12 $6,537.12 $6,537.12 $6,537.12 $6,537.12 $6,537.12 $6,537.12 $6,537.12 $6,537.12 $6,537.12

Page 33
 2108Project.mpp

Details Feb 28, '21 Mar 7, '21

F S S M T W T F S S M T
Cost $3,883.52 $3,883.52 $3,883.52 $3,883.52 $3,883.52 $3,883.52 $3,883.52 $3,883.52
Cost
Cost
Cost
Cost $7,997.12 $7,997.12 $7,997.12
Cost
Cost
Cost $6,537.12 $6,537.12 $6,537.12 $6,537.12 $6,537.12 $6,537.12 $6,537.12 $6,537.12

Page 34
 2108Project.mpp

Details Mar 14, '21

T W T F S S M T W T F S
Cost $3,883.52 $3,883.52 $3,883.52 $3,883.52 $3,883.52 $3,883.52 $3,883.52 $3,883.52 $5,825.28
Cost
Cost
Cost
Cost
Cost $3,614.16
Cost $4,179.12
Cost $6,537.12 $6,537.12

Page 35
 2108Project.mpp

Details Mar 21, '21 Mar 28, '21

S S M T W T F S S M T W
Cost $5,825.28 $5,825.28 $5,825.28 $5,825.28 $5,825.28 $5,825.28 $5,825.28 $5,825.28
Cost
Cost
Cost
Cost
Cost $3,614.16 $3,614.16 $3,614.16 $3,614.16 $3,614.16 $3,614.16 $3,614.16 $3,614.16
Cost $4,179.12 $4,179.12 $4,179.12 $4,179.12 $4,179.12 $4,179.12 $4,179.12 $4,179.12
Cost

Page 36
 2108Project.mpp

Details Apr 4, '21 Apr 11, '2

W T F S S M T W T F S S
Cost $5,825.28 $5,825.28 $5,825.28 $5,825.28 $3,883.52 $3,883.52 $3,883.52 $3,883.52
Cost
Cost
Cost
Cost
Cost $3,614.16 $3,614.16 $3,614.16 $3,614.16
Cost $4,179.12 $4,179.12 $4,179.12 $4,179.12
Cost

Page 37
 2108Project.mpp

Details Apr 11, '21 Apr 18, '21

S M T W T F S S M T W
Cost $3,883.52 $3,883.52 $2,912.64 $2,912.64
Cost
Cost
Cost
Cost
Cost
Cost
Cost

Page 38
 Cash Flow as of Sun 12/1/19
2108Project.mpp

3/1/20 3/8/20 3/15/20 3/22/20 3/29/20 4/5/20 4/12/

Mobilisation $19,417.60 $3,883.52
Site Grading $52,429.44 $65,536.80 $13,107.36
Foundation Excavation $47,574.72 $59,468.40 $59,468.40
Foundation
Install 1st Floor Column Reinforcement Bars
Set up 1st Floor Column Formwork
Set up 1st Floor Beam and Slab Formwork
Install 1st Floor Beam and Slab Reinforcement Bars
Install In-floor Utilities (E&M) for 1st Floor
Pour and Cure 1st Floor Columns, Beams and Slab
Strip 1st Floor Formwork
Install 2nd Floor Column Reinforcement Bars
Set up 2nd Floor Column Formwork
Set up 2nd Floor Beam and Slab Formwork
Install 2nd Floor Beam and Slab Reinforcement Bars
Install In-floor Utilities (E&M) for 2nd Floor
Pour and Cure 2nd Floor Slab & Columns
Strip 2nd Floor Formwork
Install 3rd Floor Column Reinforcement Bars
Set up 3rd Floor Column Formwork
Set up 3rd Floor Beam and Slab Formwork
Install 3rd Floor Beam and Slab Reinforcement Bars
Install In-floor Utilities (E&M) for 3rd Floor
Pour and Cure 3rd Floor Slab & Columns
Strip 3rd Floor Formwork
Install 4th Floor Column Reinforcement Bars
Set up 4th Floor Column Formwork
Set up 4th Floor Beam and Slab Formwork
Install c Floor Beam and Slab Reinforcement Bars
Install In-floor Utilities (E&M) for 4th Floor
Pour and Cure 4th Floor Slab & Columns
Strip 4th Floor Formwork
1st Floor External and Internal Walls
2nd Floor External and Internal Walls
3rd Floor External and Internal Walls

Page 1
 Cash Flow as of Sun 12/1/19
2108Project.mpp

3/1/20 3/8/20 3/15/20 3/22/20 3/29/20 4/5/20 4/12/

4th Floor External and Internal Walls
Roof Works
1st Doors & Windows
2nd Doors & Windows
3rd Doors & Windows
4th Doors & Windows
1st Floor Indoor Decoration
2nd Floor Indoor Decoration
3rd Floor Indoor Decoration
4th Floor Indoor Decoration
Clean up & vacate site
Final check
Total $19,417.60 $56,312.96 $65,536.80 $60,682.08 $59,468.40 $59,468.40

Page 2
 Cash Flow as of Sun 12/1/19
2108Project.mpp

4/12/20 4/19/20 4/26/20 5/3/20 5/10/20 5/17/20 5/24/

Mobilisation
Site Grading
Foundation Excavation $59,468.40 $11,893.68
Foundation $179,660.80 $224,576.00 $224,576.00 $224,576.00 $44,915.20
Install 1st Floor Column Reinforcement Bars $46,953.60
Set up 1st Floor Column Formwork
Set up 1st Floor Beam and Slab Formwork
Install 1st Floor Beam and Slab Reinforcement Bars
Install In-floor Utilities (E&M) for 1st Floor
Pour and Cure 1st Floor Columns, Beams and Slab
Strip 1st Floor Formwork
Install 2nd Floor Column Reinforcement Bars
Set up 2nd Floor Column Formwork
Set up 2nd Floor Beam and Slab Formwork
Install 2nd Floor Beam and Slab Reinforcement Bars
Install In-floor Utilities (E&M) for 2nd Floor
Pour and Cure 2nd Floor Slab & Columns
Strip 2nd Floor Formwork
Install 3rd Floor Column Reinforcement Bars
Set up 3rd Floor Column Formwork
Set up 3rd Floor Beam and Slab Formwork
Install 3rd Floor Beam and Slab Reinforcement Bars
Install In-floor Utilities (E&M) for 3rd Floor
Pour and Cure 3rd Floor Slab & Columns
Strip 3rd Floor Formwork
Install 4th Floor Column Reinforcement Bars
Set up 4th Floor Column Formwork
Set up 4th Floor Beam and Slab Formwork
Install c Floor Beam and Slab Reinforcement Bars
Install In-floor Utilities (E&M) for 4th Floor
Pour and Cure 4th Floor Slab & Columns
Strip 4th Floor Formwork
1st Floor External and Internal Walls
2nd Floor External and Internal Walls
3rd Floor External and Internal Walls

Page 3
 Cash Flow as of Sun 12/1/19
2108Project.mpp

4/12/20 4/19/20 4/26/20 5/3/20 5/10/20 5/17/20 5/24/

4th Floor External and Internal Walls
Roof Works
1st Doors & Windows
2nd Doors & Windows
3rd Doors & Windows
4th Doors & Windows
1st Floor Indoor Decoration
2nd Floor Indoor Decoration
3rd Floor Indoor Decoration
4th Floor Indoor Decoration
Clean up & vacate site
Final check
Total $59,468.40 $191,554.48 $224,576.00 $224,576.00 $224,576.00 $91,868.80

Page 4
 Cash Flow as of Sun 12/1/19
2108Project.mpp

5/24/20 5/31/20 6/7/20 6/14/20 6/21/20 6/28/20 7/5/2

Mobilisation
Site Grading
Foundation Excavation
Foundation
Install 1st Floor Column Reinforcement Bars $23,476.80
Set up 1st Floor Column Formwork $47,908.32 $15,969.44
Set up 1st Floor Beam and Slab Formwork $47,763.20 $23,881.60
Install 1st Floor Beam and Slab Reinforcement Bars $28,172.16 $28,172.16
Install In-floor Utilities (E&M) for 1st Floor $46,759.68 $15,586.56
Pour and Cure 1st Floor Columns, Beams and Slab $19,647.68 $49,119.20 $49,119.20
Strip 1st Floor Formwork
Install 2nd Floor Column Reinforcement Bars
Set up 2nd Floor Column Formwork
Set up 2nd Floor Beam and Slab Formwork
Install 2nd Floor Beam and Slab Reinforcement Bars
Install In-floor Utilities (E&M) for 2nd Floor
Pour and Cure 2nd Floor Slab & Columns
Strip 2nd Floor Formwork
Install 3rd Floor Column Reinforcement Bars
Set up 3rd Floor Column Formwork
Set up 3rd Floor Beam and Slab Formwork
Install 3rd Floor Beam and Slab Reinforcement Bars
Install In-floor Utilities (E&M) for 3rd Floor
Pour and Cure 3rd Floor Slab & Columns
Strip 3rd Floor Formwork
Install 4th Floor Column Reinforcement Bars
Set up 4th Floor Column Formwork
Set up 4th Floor Beam and Slab Formwork
Install c Floor Beam and Slab Reinforcement Bars
Install In-floor Utilities (E&M) for 4th Floor
Pour and Cure 4th Floor Slab & Columns
Strip 4th Floor Formwork
1st Floor External and Internal Walls
2nd Floor External and Internal Walls
3rd Floor External and Internal Walls

Page 5
 Cash Flow as of Sun 12/1/19
2108Project.mpp

5/24/20 5/31/20 6/7/20 6/14/20 6/21/20 6/28/20 7/5/2

4th Floor External and Internal Walls
Roof Works
1st Doors & Windows
2nd Doors & Windows
3rd Doors & Windows
4th Doors & Windows
1st Floor Indoor Decoration
2nd Floor Indoor Decoration
3rd Floor Indoor Decoration
4th Floor Indoor Decoration
Clean up & vacate site
Final check
Total $71,385.12 $63,732.64 $98,813.44 $63,406.40 $49,119.20 $49,119.20

Page 6
 Cash Flow as of Sun 12/1/19
2108Project.mpp

7/5/20 7/12/20 7/19/20 7/26/20 8/2/20 8/9/20 8/16/

Mobilisation
Site Grading
Foundation Excavation
Foundation
Install 1st Floor Column Reinforcement Bars
Set up 1st Floor Column Formwork
Set up 1st Floor Beam and Slab Formwork
Install 1st Floor Beam and Slab Reinforcement Bars
Install In-floor Utilities (E&M) for 1st Floor
Pour and Cure 1st Floor Columns, Beams and Slab
Strip 1st Floor Formwork $35,822.40
Install 2nd Floor Column Reinforcement Bars $11,738.40 $58,692.00
Set up 2nd Floor Column Formwork $63,877.76
Set up 2nd Floor Beam and Slab Formwork $11,940.80 $59,704.00
Install 2nd Floor Beam and Slab Reinforcement Bars $46,953.60 $9,390.72
Install In-floor Utilities (E&M) for 2nd Floor $62,346.24
Pour and Cure 2nd Floor Slab & Columns $39,295.36
Strip 2nd Floor Formwork
Install 3rd Floor Column Reinforcement Bars
Set up 3rd Floor Column Formwork
Set up 3rd Floor Beam and Slab Formwork
Install 3rd Floor Beam and Slab Reinforcement Bars
Install In-floor Utilities (E&M) for 3rd Floor
Pour and Cure 3rd Floor Slab & Columns
Strip 3rd Floor Formwork
Install 4th Floor Column Reinforcement Bars
Set up 4th Floor Column Formwork
Set up 4th Floor Beam and Slab Formwork
Install c Floor Beam and Slab Reinforcement Bars
Install In-floor Utilities (E&M) for 4th Floor
Pour and Cure 4th Floor Slab & Columns
Strip 4th Floor Formwork
1st Floor External and Internal Walls $10,420.64 $52,103.20
2nd Floor External and Internal Walls
3rd Floor External and Internal Walls

Page 7
 Cash Flow as of Sun 12/1/19
2108Project.mpp

7/5/20 7/12/20 7/19/20 7/26/20 8/2/20 8/9/20 8/16/

4th Floor External and Internal Walls
Roof Works
1st Doors & Windows $79,847.20 $15,969.44
2nd Doors & Windows
3rd Doors & Windows
4th Doors & Windows
1st Floor Indoor Decoration $54,474.24 $68,092.80 $40,855.68
2nd Floor Indoor Decoration
3rd Floor Indoor Decoration
4th Floor Indoor Decoration
Clean up & vacate site
Final check
Total $57,981.44 $110,795.20 $155,665.76 $130,147.68 $177,392.64 $89,541.76

Page 8
 Cash Flow as of Sun 12/1/19
2108Project.mpp

8/16/20 8/23/20 8/30/20 9/6/20 9/13/20 9/20/20 9/27/

Mobilisation
Site Grading
Foundation Excavation
Foundation
Install 1st Floor Column Reinforcement Bars
Set up 1st Floor Column Formwork
Set up 1st Floor Beam and Slab Formwork
Install 1st Floor Beam and Slab Reinforcement Bars
Install In-floor Utilities (E&M) for 1st Floor
Pour and Cure 1st Floor Columns, Beams and Slab
Strip 1st Floor Formwork
Install 2nd Floor Column Reinforcement Bars
Set up 2nd Floor Column Formwork
Set up 2nd Floor Beam and Slab Formwork
Install 2nd Floor Beam and Slab Reinforcement Bars
Install In-floor Utilities (E&M) for 2nd Floor
Pour and Cure 2nd Floor Slab & Columns $49,119.20 $29,471.52
Strip 2nd Floor Formwork $17,911.20 $17,911.20
Install 3rd Floor Column Reinforcement Bars $35,215.20 $35,215.20
Set up 3rd Floor Column Formwork $31,938.88 $31,938.88
Set up 3rd Floor Beam and Slab Formwork $35,822.40 $35,822.40
Install 3rd Floor Beam and Slab Reinforcement Bars $18,781.44
Install In-floor Utilities (E&M) for 3rd Floor $31,173.12
Pour and Cure 3rd Floor Slab & Columns
Strip 3rd Floor Formwork
Install 4th Floor Column Reinforcement Bars
Set up 4th Floor Column Formwork
Set up 4th Floor Beam and Slab Formwork
Install c Floor Beam and Slab Reinforcement Bars
Install In-floor Utilities (E&M) for 4th Floor
Pour and Cure 4th Floor Slab & Columns
Strip 4th Floor Formwork
1st Floor External and Internal Walls
2nd Floor External and Internal Walls $31,261.92 $31,261.92
3rd Floor External and Internal Walls

Page 9
 Cash Flow as of Sun 12/1/19
2108Project.mpp

8/16/20 8/23/20 8/30/20 9/6/20 9/13/20 9/20/20 9/27/

4th Floor External and Internal Walls
Roof Works
1st Doors & Windows
2nd Doors & Windows $31,938.88 $63,877.76
3rd Doors & Windows
4th Doors & Windows
1st Floor Indoor Decoration
2nd Floor Indoor Decoration $13,618.56 $68,092.80
3rd Floor Indoor Decoration
4th Floor Indoor Decoration
Clean up & vacate site
Final check
Total $49,119.20 $47,382.72 $84,388.32 $130,354.88 $145,257.60 $153,869.76

Page 10
 Cash Flow as of Sun 12/1/19
2108Project.mpp

9/27/20 10/4/20 10/11/20 10/18/20 10/25/20 11/1/20 11/8/

Mobilisation
Site Grading
Foundation Excavation
Foundation
Install 1st Floor Column Reinforcement Bars
Set up 1st Floor Column Formwork
Set up 1st Floor Beam and Slab Formwork
Install 1st Floor Beam and Slab Reinforcement Bars
Install In-floor Utilities (E&M) for 1st Floor
Pour and Cure 1st Floor Columns, Beams and Slab
Strip 1st Floor Formwork
Install 2nd Floor Column Reinforcement Bars
Set up 2nd Floor Column Formwork
Set up 2nd Floor Beam and Slab Formwork
Install 2nd Floor Beam and Slab Reinforcement Bars
Install In-floor Utilities (E&M) for 2nd Floor
Pour and Cure 2nd Floor Slab & Columns
Strip 2nd Floor Formwork
Install 3rd Floor Column Reinforcement Bars
Set up 3rd Floor Column Formwork
Set up 3rd Floor Beam and Slab Formwork
Install 3rd Floor Beam and Slab Reinforcement Bars $37,562.88
Install In-floor Utilities (E&M) for 3rd Floor $31,173.12
Pour and Cure 3rd Floor Slab & Columns $9,823.84 $49,119.20 $49,119.20 $9,823.84
Strip 3rd Floor Formwork $35,822.40
Install 4th Floor Column Reinforcement Bars $58,692.00 $11,738.40
Set up 4th Floor Column Formwork $63,877.76
Set up 4th Floor Beam and Slab Formwork
Install c Floor Beam and Slab Reinforcement Bars
Install In-floor Utilities (E&M) for 4th Floor
Pour and Cure 4th Floor Slab & Columns
Strip 4th Floor Formwork
1st Floor External and Internal Walls
2nd Floor External and Internal Walls
3rd Floor External and Internal Walls $52,103.20 $10,420.64

Page 11
 Cash Flow as of Sun 12/1/19
2108Project.mpp

9/27/20 10/4/20 10/11/20 10/18/20 10/25/20 11/1/20 11/8/

4th Floor External and Internal Walls
Roof Works
1st Doors & Windows
2nd Doors & Windows
3rd Doors & Windows $63,877.76
4th Doors & Windows
1st Floor Indoor Decoration
2nd Floor Indoor Decoration $68,092.80 $13,618.56
3rd Floor Indoor Decoration
4th Floor Indoor Decoration
Clean up & vacate site
Final check
Total $146,652.64 $62,737.76 $49,119.20 $45,646.24 $110,795.20 $149,914.56

Page 12
 Cash Flow as of Sun 12/1/19
2108Project.mpp

11/8/20 11/15/20 11/22/20 11/29/20 12/6/20 12/13/20 12/20

Mobilisation
Site Grading
Foundation Excavation
Foundation
Install 1st Floor Column Reinforcement Bars
Set up 1st Floor Column Formwork
Set up 1st Floor Beam and Slab Formwork
Install 1st Floor Beam and Slab Reinforcement Bars
Install In-floor Utilities (E&M) for 1st Floor
Pour and Cure 1st Floor Columns, Beams and Slab
Strip 1st Floor Formwork
Install 2nd Floor Column Reinforcement Bars
Set up 2nd Floor Column Formwork
Set up 2nd Floor Beam and Slab Formwork
Install 2nd Floor Beam and Slab Reinforcement Bars
Install In-floor Utilities (E&M) for 2nd Floor
Pour and Cure 2nd Floor Slab & Columns
Strip 2nd Floor Formwork
Install 3rd Floor Column Reinforcement Bars
Set up 3rd Floor Column Formwork
Set up 3rd Floor Beam and Slab Formwork
Install 3rd Floor Beam and Slab Reinforcement Bars
Install In-floor Utilities (E&M) for 3rd Floor
Pour and Cure 3rd Floor Slab & Columns
Strip 3rd Floor Formwork
Install 4th Floor Column Reinforcement Bars
Set up 4th Floor Column Formwork
Set up 4th Floor Beam and Slab Formwork $46,111.68 $8,057.28
Install c Floor Beam and Slab Reinforcement Bars $37,562.88 $18,781.44
Install In-floor Utilities (E&M) for 4th Floor $62,346.24
Pour and Cure 4th Floor Slab & Columns $29,471.52 $49,119.20 $39,295.36
Strip 4th Floor Formwork $8,955.60 $26,866.80
1st Floor External and Internal Walls
2nd Floor External and Internal Walls
3rd Floor External and Internal Walls

Page 13
 Cash Flow as of Sun 12/1/19
2108Project.mpp

11/8/20 11/15/20 11/22/20 11/29/20 12/6/20 12/13/20 12/20

4th Floor External and Internal Walls $20,841.28
Roof Works $36,835.52
1st Doors & Windows
2nd Doors & Windows
3rd Doors & Windows $31,938.88
4th Doors & Windows
1st Floor Indoor Decoration
2nd Floor Indoor Decoration
3rd Floor Indoor Decoration $40,855.68 $68,092.80 $54,474.24
4th Floor Indoor Decoration
Clean up & vacate site
Final check
Total $118,906.24 $176,059.20 $102,727.20 $49,119.20 $48,250.96 $84,543.60

Page 14
 Cash Flow as of Sun 12/1/19
2108Project.mpp

12/20/20 12/27/20 1/3/21 1/10/21 1/17/21 1/24/21 1/31/

Mobilisation
Site Grading
Foundation Excavation
Foundation
Install 1st Floor Column Reinforcement Bars
Set up 1st Floor Column Formwork
Set up 1st Floor Beam and Slab Formwork
Install 1st Floor Beam and Slab Reinforcement Bars
Install In-floor Utilities (E&M) for 1st Floor
Pour and Cure 1st Floor Columns, Beams and Slab
Strip 1st Floor Formwork
Install 2nd Floor Column Reinforcement Bars
Set up 2nd Floor Column Formwork
Set up 2nd Floor Beam and Slab Formwork
Install 2nd Floor Beam and Slab Reinforcement Bars
Install In-floor Utilities (E&M) for 2nd Floor
Pour and Cure 2nd Floor Slab & Columns
Strip 2nd Floor Formwork
Install 3rd Floor Column Reinforcement Bars
Set up 3rd Floor Column Formwork
Set up 3rd Floor Beam and Slab Formwork
Install 3rd Floor Beam and Slab Reinforcement Bars
Install In-floor Utilities (E&M) for 3rd Floor
Pour and Cure 3rd Floor Slab & Columns
Strip 3rd Floor Formwork
Install 4th Floor Column Reinforcement Bars
Set up 4th Floor Column Formwork
Set up 4th Floor Beam and Slab Formwork
Install c Floor Beam and Slab Reinforcement Bars
Install In-floor Utilities (E&M) for 4th Floor
Pour and Cure 4th Floor Slab & Columns
Strip 4th Floor Formwork
1st Floor External and Internal Walls
2nd Floor External and Internal Walls
3rd Floor External and Internal Walls

Page 15
 Cash Flow as of Sun 12/1/19
2108Project.mpp

12/20/20 12/27/20 1/3/21 1/10/21 1/17/21 1/24/21 1/31/

4th Floor External and Internal Walls $41,682.56
Roof Works $92,088.80 $92,088.80 $92,088.80 $18,417.76
1st Doors & Windows
2nd Doors & Windows
3rd Doors & Windows
4th Doors & Windows $15,969.44 $79,847.20
1st Floor Indoor Decoration
2nd Floor Indoor Decoration
3rd Floor Indoor Decoration
4th Floor Indoor Decoration $68,092.80 $68,092.80 $27,237.12
Clean up & vacate site $11,650.56 $11,650.56
Final check $5,825.28
Total $149,740.80 $171,936.00 $160,181.60 $86,510.56 $38,887.68 $17,475.84

Page 16
 Cash Flow as of Sun 12/1/19
2108Project.mpp

Total
Mobilisation $23,301.12
Site Grading $131,073.60
Foundation Excavation $237,873.60
Foundation $898,304.00
Install 1st Floor Column Reinforcement Bars $70,430.40
Set up 1st Floor Column Formwork $63,877.76
Set up 1st Floor Beam and Slab Formwork $71,644.80
Install 1st Floor Beam and Slab Reinforcement Bars $56,344.32
Install In-floor Utilities (E&M) for 1st Floor $62,346.24
Pour and Cure 1st Floor Columns, Beams and Slab $117,886.08
Strip 1st Floor Formwork $35,822.40
Install 2nd Floor Column Reinforcement Bars $70,430.40
Set up 2nd Floor Column Formwork $63,877.76
Set up 2nd Floor Beam and Slab Formwork $71,644.80
Install 2nd Floor Beam and Slab Reinforcement Bars $56,344.32
Install In-floor Utilities (E&M) for 2nd Floor $62,346.24
Pour and Cure 2nd Floor Slab & Columns $117,886.08
Strip 2nd Floor Formwork $35,822.40
Install 3rd Floor Column Reinforcement Bars $70,430.40
Set up 3rd Floor Column Formwork $63,877.76
Set up 3rd Floor Beam and Slab Formwork $71,644.80
Install 3rd Floor Beam and Slab Reinforcement Bars $56,344.32
Install In-floor Utilities (E&M) for 3rd Floor $62,346.24
Pour and Cure 3rd Floor Slab & Columns $117,886.08
Strip 3rd Floor Formwork $35,822.40
Install 4th Floor Column Reinforcement Bars $70,430.40
Set up 4th Floor Column Formwork $63,877.76
Set up 4th Floor Beam and Slab Formwork $54,168.96
Install c Floor Beam and Slab Reinforcement Bars $56,344.32
Install In-floor Utilities (E&M) for 4th Floor $62,346.24
Pour and Cure 4th Floor Slab & Columns $117,886.08
Strip 4th Floor Formwork $35,822.40
1st Floor External and Internal Walls $62,523.84
2nd Floor External and Internal Walls $62,523.84
3rd Floor External and Internal Walls $62,523.84

Page 17
 Cash Flow as of Sun 12/1/19
2108Project.mpp

Total
4th Floor External and Internal Walls $62,523.84
Roof Works $331,519.68
1st Doors & Windows $95,816.64
2nd Doors & Windows $95,816.64
3rd Doors & Windows $95,816.64
4th Doors & Windows $95,816.64
1st Floor Indoor Decoration $163,422.72
2nd Floor Indoor Decoration $163,422.72
3rd Floor Indoor Decoration $163,422.72
4th Floor Indoor Decoration $163,422.72
Clean up & vacate site $23,301.12
Final check $5,825.28
Total $4,834,183.36

Page 18
 Budget Report as of Sun 12/1/19
2108Project.mpp

ID Task Name Fixed Cost Fixed Cost Accrual Total Cost Baseline Variance Actual

4 Foundation $0.00 Prorated $898,304.00 $0.00 $898,304.00 $0.00

37 Roof Works $0.00 Prorated $331,519.68 $0.00 $331,519.68 $0.00
3 Foundation Excavation $0.00 Prorated $237,873.60 $0.00 $237,873.60 $0.00
42 1st Floor Indoor Decoration $0.00 Prorated $163,422.72 $0.00 $163,422.72 $0.00
43 2nd Floor Indoor Decoration $0.00 Prorated $163,422.72 $0.00 $163,422.72 $0.00
44 3rd Floor Indoor Decoration $0.00 Prorated $163,422.72 $0.00 $163,422.72 $0.00
45 4th Floor Indoor Decoration $0.00 Prorated $163,422.72 $0.00 $163,422.72 $0.00
2 Site Grading $0.00 Prorated $131,073.60 $0.00 $131,073.60 $0.00
10 Pour and Cure 1st Floor Columns, Beams and Slab$0.00 Prorated $117,886.08 $0.00 $117,886.08 $0.00
17 Pour and Cure 2nd Floor Slab & Columns $0.00 Prorated $117,886.08 $0.00 $117,886.08 $0.00
24 Pour and Cure 3rd Floor Slab & Columns $0.00 Prorated $117,886.08 $0.00 $117,886.08 $0.00
31 Pour and Cure 4th Floor Slab & Columns $0.00 Prorated $117,886.08 $0.00 $117,886.08 $0.00
38 1st Doors & Windows $0.00 Prorated $95,816.64 $0.00 $95,816.64 $0.00
39 2nd Doors & Windows $0.00 Prorated $95,816.64 $0.00 $95,816.64 $0.00
40 3rd Doors & Windows $0.00 Prorated $95,816.64 $0.00 $95,816.64 $0.00
41 4th Doors & Windows $0.00 Prorated $95,816.64 $0.00 $95,816.64 $0.00
7 Set up 1st Floor Beam and Slab Formwork $0.00 Prorated $71,644.80 $0.00 $71,644.80 $0.00
14 Set up 2nd Floor Beam and Slab Formwork $0.00 Prorated $71,644.80 $0.00 $71,644.80 $0.00
21 Set up 3rd Floor Beam and Slab Formwork $0.00 Prorated $71,644.80 $0.00 $71,644.80 $0.00
5 Install 1st Floor Column Reinforcement Bars $0.00 Prorated $70,430.40 $0.00 $70,430.40 $0.00
12 Install 2nd Floor Column Reinforcement Bars $0.00 Prorated $70,430.40 $0.00 $70,430.40 $0.00
19 Install 3rd Floor Column Reinforcement Bars $0.00 Prorated $70,430.40 $0.00 $70,430.40 $0.00
26 Install 4th Floor Column Reinforcement Bars $0.00 Prorated $70,430.40 $0.00 $70,430.40 $0.00
6 Set up 1st Floor Column Formwork $0.00 Prorated $63,877.76 $0.00 $63,877.76 $0.00
13 Set up 2nd Floor Column Formwork $0.00 Prorated $63,877.76 $0.00 $63,877.76 $0.00
20 Set up 3rd Floor Column Formwork $0.00 Prorated $63,877.76 $0.00 $63,877.76 $0.00
27 Set up 4th Floor Column Formwork $0.00 Prorated $63,877.76 $0.00 $63,877.76 $0.00
33 1st Floor External and Internal Walls $0.00 Prorated $62,523.84 $0.00 $62,523.84 $0.00
34 2nd Floor External and Internal Walls $0.00 Prorated $62,523.84 $0.00 $62,523.84 $0.00
35 3rd Floor External and Internal Walls $0.00 Prorated $62,523.84 $0.00 $62,523.84 $0.00
36 4th Floor External and Internal Walls $0.00 Prorated $62,523.84 $0.00 $62,523.84 $0.00
9 Install In-floor Utilities (E&M) for 1st Floor $0.00 Prorated $62,346.24 $0.00 $62,346.24 $0.00
16 Install In-floor Utilities (E&M) for 2nd Floor $0.00 Prorated $62,346.24 $0.00 $62,346.24 $0.00
23 Install In-floor Utilities (E&M) for 3rd Floor $0.00 Prorated $62,346.24 $0.00 $62,346.24 $0.00
30 Install In-floor Utilities (E&M) for 4th Floor $0.00 Prorated $62,346.24 $0.00 $62,346.24 $0.00
8 Install 1st Floor Beam and Slab Reinforcement Bars
$0.00 Prorated $56,344.32 $0.00 $56,344.32 $0.00
15 Install 2nd Floor Beam and Slab Reinforcement $0.00
Bars Prorated $56,344.32 $0.00 $56,344.32 $0.00
22 Install 3rd Floor Beam and Slab Reinforcement Bars
$0.00 Prorated $56,344.32 $0.00 $56,344.32 $0.00
29 Install c Floor Beam and Slab Reinforcement Bars
$0.00 Prorated $56,344.32 $0.00 $56,344.32 $0.00
28 Set up 4th Floor Beam and Slab Formwork $0.00 Prorated $54,168.96 $0.00 $54,168.96 $0.00
11 Strip 1st Floor Formwork $0.00 Prorated $35,822.40 $0.00 $35,822.40 $0.00
18 Strip 2nd Floor Formwork $0.00 Prorated $35,822.40 $0.00 $35,822.40 $0.00
25 Strip 3rd Floor Formwork $0.00 Prorated $35,822.40 $0.00 $35,822.40 $0.00

Page 1
 Budget Report as of Sun 12/1/19
2108Project.mpp

ID Task Name Fixed Cost Fixed Cost Accrual Total Cost Baseline Variance Actual

32 Strip 4th Floor Formwork $0.00 Prorated $35,822.40 $0.00 $35,822.40 $0.00
1 Mobilisation $0.00 Prorated $23,301.12 $0.00 $23,301.12 $0.00
46 Clean up & vacate site $0.00 Prorated $23,301.12 $0.00 $23,301.12 $0.00
47 Final check $0.00 Prorated $5,825.28 $0.00 $5,825.28 $0.00
$0.00 $4,834,183.36 $0.00 $4,834,183.36 $0.00

Page 2
 Budget Report as of Sun 12/1/19
2108Project.mpp

Remaining

$898,304.00
$331,519.68
$237,873.60
$163,422.72
$163,422.72
$163,422.72
$163,422.72
$131,073.60
$117,886.08
$117,886.08
$117,886.08
$117,886.08
$95,816.64
$95,816.64
$95,816.64
$95,816.64
$71,644.80
$71,644.80
$71,644.80
$70,430.40
$70,430.40
$70,430.40
$70,430.40
$63,877.76
$63,877.76
$63,877.76
$63,877.76
$62,523.84
$62,523.84
$62,523.84
$62,523.84
$62,346.24
$62,346.24
$62,346.24
$62,346.24
$56,344.32
$56,344.32
$56,344.32
$56,344.32
$54,168.96
$35,822.40
$35,822.40
$35,822.40

Page 3
 Budget Report as of Sun 12/1/19
2108Project.mpp

Remaining

$35,822.40
$23,301.12
$23,301.12
$5,825.28
$4,834,183.36

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