Woody 2000 Landscape 11-Dec-13 12:31

Activity ID Activity Name Original Start Finish Resources Budgeted Labor Budgeted Total Cost Qtr 1, 2014 Qtr 2, 2014 Qtr 3, 2014 Qtr 4, 2014 Qtr 1, 2015 Qtr 2, 2015 Qtr 3, 2015
Duration Units
Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug
Woody 2000 390 01-Jan-14 30-Jun-15 8830 $17,280,000.00 30-Jun-15, Woody

General Milestones
Milesto 390 01-Jan-14 30-Jun-15 0 $0.00 30-Jun-15, Genera
A1260 Project Start Date 0 01-Jan-14 0 $0.00 Project Start Date
A1270 Design Start 0 08-Jan-14 0 $0.00 Design Start
A1280 Design Finish 0 18-Feb-14 0 $0.00 Design Finish
A1290 Shop drawings Start 0 19-Feb-14 0 $0.00 Shop drawings Start
A1330 Construction Start 0 19-Mar-14 0 $0.00 Construction Start
A1310 Materials Delivery start 0 02-Apr-14 0 $0.00 Materials Delivery start
A1300 Shop drawings finish 0 08-Apr-14 0 $0.00 Shop drawings finish
A1320 Materials Delivery Finish 0 19-Aug-14 0 $0.00 Materials Delivery Finish
A1350 Closeout Start 0 20-May-15 0 $0.00 Closeout Start
A1340 Construction Finish 0 09-Jun-15 0 $0.00 Construction Finish
A1360 Project Finish 0 30-Jun-15 0 $0.00 Project Finish
Design Phase 30 08-Jan-14 18-Feb-14 30 $600,000.00 18-Feb-14, Design Phase
A1000 Project Design 30 08-Jan-14 18-Feb-14 Design Office, Cost 30 $600,000.00 Project Design
Engineering 130 19-Feb-14 19-Aug-14 300 $7,250,000.00 19-Aug-14, Engineering

Shop Drawigs 35 19-Feb-14 08-Apr-14 50 $25,000.00 08-Apr-14, Shop Drawigs

A1010 Shop Drawings Submittal 25 19-Feb-14 25-Mar-14 Contractor, Cost 25 $15,000.00 Shop Drawings Submittal
A1020 Shop drawings Approval 25 05-Mar-14 08-Apr-14 Design Office, Cost 25 $10,000.00 Shop drawings Approval
Materials 130 19-Feb-14 19-Aug-14 250 $7,225,000.00 19-Aug-14, Materials
A1030 Materials submittal 25 19-Feb-14 25-Mar-14 Contractor, Cost 25 $15,000.00 Materials submittal
A1040 Materials Approval 25 05-Mar-14 08-Apr-14 Design Office, Cost 25 $10,000.00 Materials Approval
A1050 Materials Procurement 100 19-Mar-14 05-Aug-14 Contractor, Cost 100 $7,000,000.00 Materials Procurement
A1060 Materials Delivery 100 02-Apr-14 19-Aug-14 Contractor, Cost 100 $200,000.00 Materials Delivery
Construction Phase
P 320 19-Mar-14 09-Jun-15 7950 $9,030,000.00 09-Jun-15, Construction Ph

Extention of existing
exist floor area 320 19-Mar-14 09-Jun-15 5050 $6,680,000.00 09-Jun-15, Extention of exi
Substructure 135 19-Mar-14 23-Sep-14 1350 $1,830,000.00 23-Sep-14, Substructure
A1070 Excavation Works 40 19-Mar-14 13-May-14 resources, Cost 200 $300,000.00 Excavation Works
A1080 P.C Concrete 25 14-May-14 17-Jun-14 resources, Cost 200 $200,000.00 P.C Concrete
A1090 R.C concrete 30 11-Jun-14 22-Jul-14 resources, Cost 300 $1,000,000.00 R.C concrete
A1100 Waterproofing 15 23-Jul-14 12-Aug-14 resources, Cost 150 $80,000.00 Waterproofing
A1110 Backfilling 30 06-Aug-14 16-Sep-14 resources, Cost 400 $100,000.00 Backfilling
A1120 Slab On Grade 10 10-Sep-14 23-Sep-14 resources, Cost 100 $150,000.00 Slab On Grade
Superstructure 90 24-Sep-14 27-Jan-15 1350 $1,000,000.00 27-Jan-15, Superstructure
A1130 Columns Works 40 24-Sep-14 18-Nov-14 resources, Cost 600 $200,000.00 Columns Works
A1140 Slabs Works 50 19-Nov-14 27-Jan-15 resources, Cost 750 $800,000.00 Slabs Works
Finishes 95 28-Jan-15 09-Jun-15 1600 $1,200,000.00 09-Jun-15, Finishes
A1150 Masonry Works 40 28-Jan-15 24-Mar-15 resources, Cost 400 $500,000.00 Masonry Works
A1160 Plaster Works 40 11-Mar-15 05-May-15 resources, Cost 400 $200,000.00 Plaster Works
A1170 Painting Works 40 15-Apr-15 09-Jun-15 resources, Cost 800 $500,000.00 Painting Works
Elctro-Mechanic (MEP)
Elctro-Mechanical 80 18-Feb-15 09-Jun-15 750 $2,650,000.00 09-Jun-15, Elctro-Mechani
A1180 MEP 1st Fix 40 18-Feb-15 14-Apr-15 resources, Cost 400 $650,000.00 MEP 1st Fix
A1190 MEP 2nd and Final Fix 30 29-Apr-15 09-Jun-15 resources, Cost 350 $2,000,000.00 MEP 2nd and Final Fix
Semi-automatic w
woodworking production train 60 04-Feb-15 28-Apr-15 1400 $850,000.00 28-Apr-15, Semi-automatic woodworking p
A1210 Perform the Train Software Development 60 04-Feb-15 28-Apr-15 resources, Cost 600 $350,000.00 Perform the Train Software Development
A1200 Install the Train Hardware 40 04-Mar-15 28-Apr-15 resources, Cost 800 $500,000.00 Install the Train Hardware
Renovate the Pre
President and Executive Vice Presidents' 55 14-Jan-15 31-Mar-15 1500 $1,500,000.00 31-Mar-15, Renovate the President and Executive Vic
A1220 Repair Works 30 14-Jan-15 24-Feb-15 resources, Cost 600 $500,000.00 Repair Works
A1230 Finishes Works 45 28-Jan-15 31-Mar-15 resources, Cost 900 $1,000,000.00 Finishes Works
Close out Phase 30 20-May-15 30-Jun-15 550 $400,000.00 30-Jun-15, Close o
A1250 Closeout the project documentation 30 20-May-15 30-Jun-15 resources, Cost 300 $200,000.00 Closeout the projec
A1240 Testing and Commissioning 25 27-May-15 30-Jun-15 resources, Cost 250 $200,000.00 Testing and Comm

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