21-Jan-21

Activity ID Original D BL Project Start BL Project Finish

EPCC SCHEDULE FOR MARAFIQ SWTP 9 EXPANSION PROJEC 1062 2-Dec-18 1-Jun-22
MILESTONES 1062 2-Dec-18 1-Jun-22
MILESTONES 1062 2-Dec-18 1-Jun-22
PROJECT MANAGEMENT 1051 3-Dec-18 16-May-22
A2940 12 15-Apr-19 28-Apr-19
A2930 12 1-Apr-19 14-Apr-19
A2950 640 26-May-19 4-Jul-21
STPCG7010 56 11-Mar-22 16-May-22
PROCEDURES 558 3-Dec-18 7-Jul-21
METHOD STATEMENT 74 3-Dec-18 14-Mar-19
REPORT 158 10-Jan-19 18-Jul-19
SUBCONTRACT 563 3-Dec-18 12-Oct-20
ENGINEERING 570 3-Dec-18 15-Oct-20
DETAIL ENGINEERING 570 3-Dec-18 15-Oct-20
PROCUREMENT 766 3-Dec-18 14-Apr-21
EQUIPMENT 766 3-Dec-18 10-Apr-21
BULKS 744 3-Dec-18 14-Apr-21
CONSTRUCTION 964 3-Dec-18 6-Feb-22
STPCG1000 0 25-Jun-20
SITE WORKS 926 3-Dec-18 18-Dec-21
TEMPORARY SITE OFFICE 110 24-Jan-19 2-Jun-19
PRE TREATMENT 847 28-Mar-19 2-Dec-21
SECONDARY TREATMENT 900 27-Jan-19 6-Feb-22
TERTIARY TREATMENT 877 17-Feb-19 12-Dec-21
SLUDGE MANAGEMENT 834 31-Mar-19 1-Dec-21
ODOR CONTROL UNIT 404 15-Jul-20 4-Dec-21
TRUCK OFF LOADING BAY 468 25-Jun-20 1-Dec-21
ANCILIARY WORKS - EMERGENCY LAGOON 471 25-Jun-20 18-Dec-21
BUILDINGS 879 3-Dec-18 5-Oct-21
INTERFACE / TIE IN WORKS 206 29-Apr-21 8-Dec-21
PRECOMMISSIONING 85 6-Oct-21 5-Jan-22
COMMISSIONING 134 17-Dec-21 1-Jun-22
COMMISSIONING AND START UP 92 17-Dec-21 18-Mar-22
PERFORMANCE AND RELIABILITY TESTING 92 22-Jan-22 23-Apr-22
FINAL DOSSIER SUBMISSION 73 27-Feb-22 1-Jun-22
 BOQ Value Weekly (SAR)
% Wt.
Start Finish Float (SAR) Planned Earned Plan % Earned %
02-Dec-18 A 1-Jun-22 495 0 ### #DIV/0! #DIV/0!
02-Dec-18 A 1-Jun-22 495 - - #DIV/0! #DIV/0!
02-Dec-18 A 1-Jun-22 495 - - #DIV/0! #DIV/0!
02-Dec-18 A 21-May-22 479 1 ### #DIV/0! #DIV/0!
15-Mar-19 A 28-Mar-19 A (635) 1 4,187,600 #DIV/0! #DIV/0!
18-Mar-19 A 26-Sep-19 A (649) 1 ### #DIV/0! #DIV/0!
21-Mar-19 A 16-Dec-21 163
16-Mar-22 21-May-22 479
02-Dec-18 A 9-Feb-21 166
02-Dec-18 A 23-May-19 A (680)
10-Jan-19 A 16-Sep-20 (554)
03-Dec-18 A 8-Oct-20 (102)
02-Dec-18 A 24-Sep-20 (99)
02-Dec-18 A 24-Sep-20 (99)
03-Dec-18 A 6-Jun-21 82
03-Dec-18 A 6-Jun-21 78
03-Dec-18 A 8-May-21 82 - 0.00% 3.29 ### #DIV/0! #DIV/0!
28-Feb-19 A 27-Jan-22 380
01-May-20 A (44,218)
05-Mar-19 A 15-Dec-21 330
28-Feb-19 A 26-Sep-20 (600)
05-Mar-20 A 8-Jan-22 314
02-Jul-19 A 9-Jan-22 380
29-Sep-19 A 3-Jan-22 324
14-Feb-20 A 26-Dec-21 313
3-Sep-20 29-Dec-21 316
02-Jul-20 A 5-Jan-22 313
25-Jun-20 A 9-Jan-22 330
10-Oct-19 A 20-Oct-21 256
26-Apr-21 30-Dec-21 320
20-Oct-21 27-Jan-22 348
15-Dec-21 1-Jun-22 495
15-Dec-21 18-Mar-22 420
20-Jan-22 23-Apr-22 456
26-Feb-22 1-Jun-22 495
 To Date (SAR)
Planned Earned Plan % Earned % Variance SPI
21,056 21,056 #DIV/0! #DIV/0!
4,303,804 4,401,627 #DIV/0! #DIV/0!
4,303,929 4,345,756 #DIV/0! #DIV/0!
4,303,929 4,378,488 #DIV/0! #DIV/0!
3,643,039 4,368,842 #DIV/0! #DIV/0!
2,879,160 4,332,647 #DIV/0! #DIV/0!
0.00%
0.00%
-

19,454,917 21,848,416 44188.60% 49625.04% 5436.43% 1.12

 FINISH DATES AS PER REVISED SCHEDULE
Date: 21-Jan-2021
Original Remaining
Activity Name Start Finish Activity Included
Duration Duration
PRE TREATMENT 816 05-Mar-20 A 2-Dec-21 314
Inlet Connection chamber -001 423 14-Jul-20 2-Dec-21 314 Overall
InletHead works 020/035 431 25-Jun-20 24-Nov-21 306 Overall
Fine screens 030 808 18-Jun-20 A 24-Nov-21 306 Overall
Grit and Grease Removal- 040 792 05-Mar-20 A 24-Nov-21 306 Overall
Flow Splitting chamber 010/171/245 / Inlet 399 9-Aug-20 28-Nov-21 101 Overall
splitter box
SECONDARY TREATMENT 924 02-Jul-19 A 9-Dec-21 321
Area 1-AST 558 01-Nov-19 A 15-Apr-21 83 Civil and Coating
Area 2-AST 557 12-Dec-19 A 15-Jun-21 144 Civil and Coating
Area 3-Ast 502 23-Dec-19 A 6-Jun-21 135 Civil and Coating
SST1 530 12-Sep-19 A 13-Jan-21 (9) Civil and Coating
SST2 518 22-Oct-19 A 27-Jan-21 5 Civil and Coating
SST3 506 24-Oct-19 A 10-Feb-21 19 Civil and Coating
SST4 513 07-Nov-19 A 18-Mar-21 55 Civil and Coating
SST DC 501 14-Oct-19 A 1-Apr-21 69 Civil and Coating
SPS-Scum Pumping Station 1 465 08-Jan-20 A 25-Apr-21 93 Civil and Coating
SST5 502 13-Nov-19 A 15-Mar-21 52 Civil and Coating
SST6 514 14-Nov-19 A 29-May-21 127 Civil and Coating
SST7 498 07-Nov-19 A 16-Jun-21 145 Civil and Coating
SST8 486 15-Nov-19 A 30-Jun-21 159 Civil and Coating
SST DC 474 14-Oct-19 A 14-Jul-21 173 Civil and Coating
SPS-Scum Pumping Station 2 416 10-Jan-20 A 3-Jul-21 162 Civil and Coating
SST9 499 21-Nov-19 A 30-Mar-21 67 Civil and Coating
SST10 499 21-Nov-19 A 27-Apr-21 95 Civil and Coating
SST11 507 21-Nov-19 A 8-Jun-21 137 Civil and Coating
SST12 499 21-Nov-19 A 27-Jun-21 156 Civil and Coating
SST DC 418 22-Nov-19 A 14-Jul-21 173 Civil and Coating
SPS-Scum Pumping Station 3 and 4 358 14-Jan-20 A 30-Jun-21 159 Civil and Coating
(RAS/SAS) Recirculated / Surplus activated 832 21-Nov-19 A 25-Nov-21 307 Civil and Coating
Sludge Pumping station120
Blower building - 065 818 05-Jan-20 A 30-Nov-21 312 Civil and Coating
Transformer station - Blower room - 221 559 05-Jan-20 A 10-Feb-21 19 Civil and Coating
Plant drain Pumping station 180 444 25-Jun-20 8-Dec-21 320 Civil and Coating
TERTIARY TREATMENT 858 29-Sep-19 A 12-Dec-21 324
Sand Filter - 090 822 29-Sep-19 A 12-Dec-21 324 Overall
Filtered Water Tank - 100 714 22-Nov-19 A 12-Dec-21 324 Overall
Chlorine Contact Tanks Reaeration and 858 03-Oct-19 A 12-Dec-21 324 Overall
Chlorine Mixing tanks-101/102
Reaeration tank 190 01-Apr-20 A 16-Jan-21 (6) Overall
Chlorine contact tank 543 07-Jan-20 A 13-Feb-21 22 Overall
Chlorination Building- 103 834 09-Jan-20 A 12-Dec-21 324 Overall
TSE Storage and Pumping station /TSE Flow 758 15-Nov-19 A 16-Nov-21 298 Overall
measurement110/115
SLUDGE MANAGEMENT 813 14-Feb-20 A 1-Dec-21 313
Sludge and Scum Pit- 125 802 14-Feb-20 A 20-Nov-21 302 Overall
Thickening Equipment-130 /135 794 18-Mar-20 A 24-Nov-21 306 Overall
Sluge Dewatering (Centrifuge) 140 778 18-Mar-20 A 20-Nov-21 302 Overall
Container Storage Area (Skip) 200 408 29-Jul-20 1-Dec-21 313 Overall
Polymer preparation (Lime Dosing) 150 748 18-Mar-20 A 20-Nov-21 302 Overall
 FINISH DATES AS PER REVISED SCHEDULE
Date: 21-Jan-2021
Original Remaining
Activity Name Start Finish Activity Included
Duration Duration
ODOR CONTROL UNIT 422 15-Jul-20 4-Dec-21 316
Extraction Fan 170 / Blowers 414 15-Jul-20 24-Nov-21 306 Overall
Scrubber 170 422 15-Jul-20 4-Dec-21 316 Overall
Odor trearment - Inlet works shed170 / Dosing 393 6-Aug-20 20-Nov-21 302 Overall
system
TRUCK OFF LOADING BAY 438 25-Jun-20 1-Dec-21 313
Unloading Bay- 162 438 25-Jun-20 1-Dec-21 313 Overall
Truck Offloading shed 172/ Collection Tank 432 25-Jun-20 24-Nov-21 306 Overall
427 25-Jun-20 20-Nov-21 302 Overall
Pumping station, channel and Screen 160/165
Truck Offloading Operator room - 163 396 9-Aug-20 24-Nov-21 306 Overall
Truck Offloading Guard House -161 398 9-Aug-20 27-Nov-21 309 Overall
Connection chamber to existing head works 378 27-Aug-20 22-Nov-21 304 Overall
ANCILIARY WORKS - EMERGENCY LAGOON 452 25-Jun-20 A 18-Dec-21 330
Lot1 174 25-Jun-20 A 18-Jan-21 (4) Overall
Lot 2 188 5-Jan-21 19-Aug-21 209 Overall
Aeration equipment in Lagoon-240 345 8-Oct-20 24-Nov-21 306 Overall
Substation.- 220 /21/22/30/231 866 10-Oct-19 A 5-Oct-21 256
Transformer station -Inlet chamber 220 733 21-Dec-19 A 24-Apr-21 92 Overall
Transformer station - Blower room 221 716 24-Dec-19 A 9-May-21 107 Overall
Transfomer station - TSE Area 222 618 10-Oct-19 A 6-May-21 104 Overall
Transfomer station - SST Area 230 253 25-Jun-20 20-Apr-21 88 Overall
Panel Room - for MCC - ( SST Area ) 231 802 07-Nov-19 A 27-Jul-21 186 Overall
Control Room 210 747 21-Feb-20 A 7-Sep-21 228 Overall
Modification work in existing S/s 366 05-Jun-20 A 15-Sep-21 236 Overall
Modification in existing Sec Room 33 20-Aug-20 29-Sep-20 (115) Overall
INTERFACE /TIE IN WORKS 183 29-Apr-21 8-Dec-21 320
Phase I 170 29-Apr-21 22-Nov-21 304 Overall
Phase II 106 5-Aug-21 8-Dec-21 320 Overall
PRECOMMISSIONING 79 6-Oct-21 5-Jan-22 348
PRE TREATMENT 72 6-Oct-21 28-Dec-21 340 Overall
SECONDARY TREATMENT 38 7-Nov-21 20-Dec-21 332 Overall
TERTIARY TREATMENT 24 12-Dec-21 5-Jan-22 348 Overall
SLUDGE MANAGEMENT 24 2-Dec-21 26-Dec-21 338 Overall
ODOR CONTROL 36 23-Nov-21 28-Dec-21 340 Overall
TRUCK OFFLOADING BAY 36 23-Nov-21 28-Dec-21 340 Overall
ANCILIARY WORKS 36 23-Nov-21 28-Dec-21 340 Overall
Substation 30 25-Oct-21 28-Nov-21 310 Overall
Control Room 36 23-Nov-21 28-Dec-21 340 Overall
COMMISSIONING 133 17-Dec-21 1-Jun-22 495
PRE TREATMENT 36 29-Dec-21 2-Feb-22 376 Overall
SECONDARY TREATMENT 88 21-Dec-21 18-Mar-22 420 Overall
TERTIARY TREATMENT 36 5-Jan-22 10-Feb-22 384 Overall
SLUDGE MANAGEMENT 36 26-Dec-21 31-Jan-22 374 Overall
ODOR CONTROL 36 29-Dec-21 2-Feb-22 376 Overall
TRUCK OFFLOADING BAY 36 17-Dec-21 21-Jan-22 364 Overall
ANCILIARY WORKS 36 29-Dec-21 2-Feb-22 376 Overall
BUILDINGS 36 5-Jan-22 10-Feb-22 384 Overall
PERFORMANCE AND RELIABILITY TESTING 92 22-Jan-22 23-Apr-22 456
PRE TREATMENT 36 3-Feb-22 10-Mar-22 412 Overall
 FINISH DATES AS PER REVISED SCHEDULE
Date: 21-Jan-2021
Original Remaining
Activity Name Start Finish Activity Included
Duration Duration
SECONDARY TREATMENT 36 19-Mar-22 23-Apr-22 456 Overall
TERTIARY TREATMENT 36 10-Feb-22 18-Mar-22 420 Overall
SLUDGE MANAGEMENT 36 31-Jan-22 8-Mar-22 410 Overall
ODOR CONTROL 36 3-Feb-22 10-Mar-22 412 Overall
TRUCK OFFLOADING BAY 36 22-Jan-22 26-Feb-22 400 Overall
ANCILIARY WORKS 36 3-Feb-22 10-Mar-22 412 Overall
BUILDINGS 36 10-Feb-22 18-Mar-22 420 Overall
FINAL DOSSIER SUBMISSION 72 27-Feb-22 1-Jun-22 495
 Earned Value Progress (S
BOQ Value Weekly (SAR)
WBS (SAR) % Wt.
Planned Earned Plan %
Mobilization. 21,056 #DIV/0! 21,056 21,056 100.00%
B11 - Construction. 4,401,627 #DIV/0! 4,303,804 4,401,627 97.78%
B10 - Construction. 4,345,756 #DIV/0! 4,303,929 4,345,756 99.04%
B09 - Construction. 4,378,488 #DIV/0! 4,303,929 4,378,488 98.30%
B08 - Construction. 4,368,842 #DIV/0! 3,643,039 4,368,842 83.39%
B07 - Construction. 4,332,647 #DIV/0! 2,879,160 4,332,647 66.45%
Service Building. 1,274,555 #DIV/0! 1,195,779 1,274,555 93.82%
External Works. 2,944,812 #DIV/0! 3,911,894 2,944,812 132.84%
Forecast Savings 809,065

Total 26,067,783 #DIV/0! ### ### 94.23%

 Earned Value Progress (SAR)
ly (SAR) To Date (SAR)
Earned % Planned Earned Plan % Earned % Variance SPI
100.00% 21,056 21,056 #DIV/0! 100.00%
100.00% 4,303,804 4,401,627 #DIV/0! 100.00%
100.00% 4,303,929 4,345,756 #DIV/0! 100.00%
100.00% 4,303,929 4,378,488 #DIV/0! 100.00%
100.00% 3,643,039 4,368,842 #DIV/0! 100.00%
100.00% 2,879,160 4,332,647 #DIV/0! 100.00%
100.00% 1,195,779 1,274,555 #DIV/0! 100.00%
100.00% 3,911,894 2,944,812 #DIV/0! 100.00%
-

100.00% ### ### #DIV/0! #DIV/0! #DIV/0! #DIV/0!

 SUMMARY OF DELAYED ACTIVITIES
As of: 21-Jan-21
WBS-2 Activity Name
Odor trearment - Inlet works shed 170 / Dosing system
RCC Concrete works - In
Reinforcement
Steel Column Erection -
Wall Cladding Odour tre
(empty)
Pumping station, channel and Screen 160/165
Backfilling
RCC Concrete works - Pum
Scrubber 170
Backfilling
RCC Concrete works - S
Reinforcement
Truck Offloading Operator room - 163
RCC Concrete works - Tr
RCC Concrete works - tr
Reinforcement
Shuttering works
TRUCK OFF LOADING BAY
Plinth beam
RCC Concrete work for Ac
RCC Concrete works - coll
RCC Concrete works Tan
Steel Column Erection -
(empty)
Biological Tanks - 050 / 060 AST
Reinforcement works for
Shuttering works for AS
Shuttering works for AST
Shuttering works for Di
TEMPORARY SITE OFFICE
Installation (all discipline
Potable Cabin Office ( Sup
(empty)
(RAS/SAS) Recirculated / Surplus activated Sludge Pumping station120
Backfilling
Finishing works
RCC Concrete works -RAS
Reinforcement
Shuttering works
(empty)
ANCILIARY WORKS - EMERGENCY LAGOON
Checking and Inspection
Refurbushment Activitie
Blower building - 065
Brick and Block Work
Brick and Block Work -
Ceiling finishes
Flooring
Flooring - Transformer
Plastering and Painting
RCC Concrete works - Tr
RCC Concrete works for
Reinforcement - Blower
Reinforcement works - T
Roof Beam
Roof Beam - Transforme
Shuterring - Transforme
Shuttering works - Blowe
Wall column - Transform
(empty)
Chlorination Building- 103

Brick and Block Work

Ceiling finishes
Construction of Nuetrali
Flooring
Reinforcement
Shuttering works
(empty)
Chlorine Contact Tanks Reaeration and Chlorine Mixing tanks-101/102
Coating works
Leak test
RCC Concrete works - RCC
RCC Concrete works Chlor
Reinforcement works Chl
Shuttering works Chlorin
Connection from Head
 SUMMARY OF DELAYED ACTIVITIES
As of: 21-Jan-21
WBS-2 Activity Name
Dewatering
Excavation - Connection
PCC - Ancillary work Lag
Reinforcement
Shuttering works
Container Storage Area (Skip) 200
RCC Concree workds for
RCC Concrete works Lime
Control Room 210
Brick / Block works
Ceiling finishes
Flooring
HVAC Works
RCC Concrete works - Co
Reinforcement
Shuttering works
(empty)
Filtered Water Tank - 100
Reinforcement
Shuttering works
Fine screens 030
Backfilling
Finishing works
RCC Concrete works - Fi
Reinforcement
Shuttering works
(empty)
Flow Splitting chamber 010/171/245 / Inlet splitter box
PCC - Flow splitting cham
RCC Concrete works - Flow
Reinforcement
Roof Beam
Shuttering works
Steel Columne Erection
Wall Cladding
Grit and Grease Removal- 040
Backfilling
Finishing works
RCC Concrete works - Gr
Reinforcement
Shuttering works
(empty)
Inlet Connection chamber -001
(empty)
Inlet Distribution Chamber
Backfilling
Finishing works
RCC Concrete works - In
Reinforcement works -
Shuttering works - Inlet
(empty)
InletHead works 020/035
Brick and Block work - I
Dewatering
Flooring - Inlet works -
Plinth beam - Inlet works
RCC Concrete works - Inl
Reinforcement works
Roof Beam - Inlet works
Roof Slab - Inlet works -
Shuttering
Wall Column - Inlet work
(empty)
Modification in existing Sec Room
Backfilling - Modification
Finishing works - Modifica
Installation of Electric
PCC- Modification in Exi
RCC Concrete works-Modif
Reinforcement- Modificati
SEC Charges ( all Inclusiv
Shuttering works Modifica
(empty)
MRMU Room
Finishing works -New
Installation of Electric
(empty)
ODOR CONTROL UNIT
 SUMMARY OF DELAYED ACTIVITIES
As of: 21-Jan-21
WBS-2 Activity Name
Reinforcement
Shuttering works
Odor trearment - Inlet works shed170 / Dosing system
Shuttering works
Panel Room - for MCC - ( SST Area ) 231
Dewatering
Excavation - MCC SST Ar
PCC - MCC panel room
RCC Concrete works -MCC
Reinforcement works
Shuttering works
Plant drain Pumping station 180
Reinforcement
Shuttering works
Polymer preparation (Lime Dosing) 150
Backfilling
Finishing works
RCC Concrete works +pol
Reinforcement
Shuttering works
(empty)
Pumping station, channel and Screen 160/165
Dewatering
Excavation - Pumping sta
PCC - Pumping station -ru
Reinforcement
Shuttering works
Sand Filter - 090
Concreting - Externall wal
Concreting - Internall wak
Concreting - Nozzle slab
Deshuttering
Reinforcement
Shuttering for Inlet chan
Shuttering for Nozzle sl
Shuttering for Outlet ch
Shuttering works for Inte
(empty)
Scrubber 170
Excavation- Scrubber -
Shuttering works
SecondarySedimentation Tank (Clarifier - 080/070)
Deshuttering SST 1
Deshuttering SST2
Leak Test -SST 1,2,3 and 4
RCC Concrete works (FST-
RCC Concrete works (FST-
RCC Concrete works -SST 1
Reinforcement works fo
Reinforcement works fo
Reinforcement works fo
Reinforcement works fo
Reinforcement works fo
Reinforcement works fo
Reinforcement works fo
Reinforcement works fo
Reinforcement for SST 9
 SUMMARY OF DELAYED ACTIVITIES
As of: 21-Jan-21
WBS-2 Activity Name
Reinforcement works for
Reinforcement works for
Shuteering for SST 5,
Shuttering works SST3
Shuttering works for SST
Shuttering works for SS
Shuttering works for SS
Shuttering works for SST
Shuttering works for SST
Shuttering works for SST
Sludge and Scum Pit- 125
Backfilling
RCC Concrete works - Sl
Reinforcement
Shuttering works
Sluge Dewatering (Centrifuge) 140
Brick and Bloack work
Brick and Block Work
Ceiling finishes
Flooring
Plastering and Painting
Plinth beam
RCC Concrete works - Sl
Reinforcement
Roof Beam
Shuttering works
Wall Column
(empty)
Thickening Equipment-130 /135
Backfilling
Finishing works
RCC Concrete works Thic
Reinforcement
Shuttering works
(empty)
Transfomer station - SST Area 230
Dewatering
Excavation - S/s SST Area
PCC - S/s SST Area
Plinth beam
RCC Concrete works - S/s
Reinforcement works
Roof Beam
Shuttering works
Wall Column
(empty)
Transfomer station - TSE Area 222
Brick and Block Works
Flooring works
RCC Concrete works - TSE
(empty)
Transformer station - Blower room 221
Brick and Block Works
RCC Concrete works - Bl
Reinforcement works
Roof Beam
Shuttering works
Wall Column
(empty)
Transformer station -Inlet chamber 220
Plinth beam
RCC Concrete works MV s
Reinforcement
Shuttering works
(empty)
TRUCK OFF LOADING BAY
PCC - Truck offloading s
PCC - Unloading bay - Tr
Reinforcement
Shuttering works
Truck Offloading Operator room - 163
Dewatering
 SUMMARY OF DELAYED ACTIVITIES
As of: 21-Jan-21
WBS-2 Activity Name
Excavation - Connection
PCC - Connection chambe
PCC - Operator room - Tr
Shuttering works
TSE Storage and Pumping station /TSE Flow measurement110/115
Brick and Block Works
Ceiling finishes
Flooring
Plastering and Painting
Plinth beam
RCC Concrete works -TS
RCC Concrete works -T
Reinforcement
Roof Beam
Shuttering works
Wall Column
(empty)
CIVIL
(empty)
Total Result
 SUMMARY OF DELAYED ACTIVITIES FOR PIPING AND MECHANICAL

WBS-2 Activity Name DELAYED

(RAS/SAS) Recirculated / Surplus activated Sludge Pumping station120 5
Fabrication of Pipe 1
U/g Trenching work 1
(empty) 1
Installation of Equ 1
Bolting and Alignme 1
Blower building - 065 1
U/g Trenching work 1
Inlet Distribution Chamber 2
Fabrication of Pipe 1
U/g Trenching work 1
Plant drain Pumping station 180 1
Fabrication of Pipe 1
Sand Filter - 090 4
( Air/Water) Dirty 1
Pressure testing of 1
U/g Trenching work 1
(empty) 1
SecondarySedimentation Tank (Clarifier - 080/070) 3
Fabrication of Pipe 1
Install Pipes Drive t 1
Installation of Pip 1
Fine screens 030 1
Installation of Scr 1
Grit and Grease Removal- 040 1
Installation of Pens 1
Biological Tanks - 050 / 060 AST 7
Fabrication of Pipe 1
U/g Trenching work 1
(empty) 1
Installation of Mixer 1
Installation of Aera 1
Installation of Pipe 1
Installation of Pipe 1
Total Result 25
Total Result
5
1
1
1
1
1
1
1
2
1
1
1
1
4
1
1
1
1
3
1
1
1
1
1
1
1
7
1
1
1
1
1
1
1
25
 P-1
Date: 03-Sep-2020 As of: 1-Jun-22
Oct-21 Nov-21 Dec-21 Jan-22

Planned Actual Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun

Activity Progress
ID Activity Name Duration Start Finish Float % STATUS 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

A PRECOMMISSIONING 79 6-Oct-21 5-Jan-22 489 0%

1 PRE TREATMENT 72 6-Oct-21 28-Dec-21 0%

1.01 SECONDARY TREATMENT 38 7-Nov-21 1-Jan-22 485 0%

1.02 TERTIARY TREATMENT 24 12-Dec-21 5-Jan-22 489 0%
1.03 SLUDGE MANAGEMENT 24 2-Dec-21 26-Dec-21 479 0%
1.04 ODOR CONTROL 36 23-Nov-21 28-Dec-21 481 0%
1.05 TRUCK OFFLOADING BAY 36 23-Nov-21 28-Dec-21 0%
1.06 ANCILIARY WORKS 36 23-Nov-21 28-Dec-21 481 0%
1.07 BUILDINGS 56 25-Oct-21 28-Dec-21 481 0%
1.08 Substation 30 25-Oct-21 28-Nov-21 451 0%
1.09 Control Room 36 23-Nov-21 28-Dec-21 481 0%
1.1 COMMISSIONING 133 17-Dec-21 1-Jun-22 636 0%
1.11 COMMISSIONING AND START UP 92 17-Dec-21 18-Mar-22 561 0%

1.12 PRE TREATMENT 36 29-Dec-21 2-Feb-22 517 0%

1.13 SECONDARY TREATMENT 88 21-Dec-21 18-Mar-22 561 0%

1.14 TERTIARY TREATMENT 36 5-Jan-22 10-Feb-22 525 0%

1.15 SLUDGE MANAGEMENT 36 26-Dec-21 31-Jan-22 515 0%
1.16 ODOR CONTROL 36 29-Dec-21 2-Feb-22 517 0%
1.17 TRUCK OFFLOADING BAY 36 17-Dec-21 21-Jan-22 505 0%
1.18 ANCILIARY WORKS 36 29-Dec-21 2-Feb-22 517 0%
1.19 BUILDINGS 36 5-Jan-22 10-Feb-22 525 0%
1.2 PERFORMANCE AND RELIABILITY TESTING 92 22-Jan-22 23-Apr-22 597 0%
1.21 PRE TREATMENT 36 3-Feb-22 10-Mar-22 553 0%
1.22 SECONDARY TREATMENT 36 19-Mar-22 23-Apr-22 597 0%
1.23 TERTIARY TREATMENT 36 10-Feb-22 18-Mar-22 561 0%

1.24 SLUDGE MANAGEMENT 36 31-Jan-22 8-Mar-22 551 0%

1.25 ODOR CONTROL 36 3-Feb-22 10-Mar-22 553 0%
TRUCK OFFLOADING BAY 36 22-Jan-22 26-Feb-22 0%

2 ANCILIARY WORKS 36 3-Feb-22 10-Mar-22 0%

2.01 BUILDINGS 36 10-Feb-22 18-Mar-22 561 0%

2.02 FINAL DOSSIER SUBMISSION 72 27-Feb-22 1-Jun-22 636 0%