Task Mode WBS Task Name Duration

Auto Scheduled 0 Construction Program 668 days

Auto Scheduled 1 Initiating 49 days
Auto Scheduled 1.1 Define the scope of the project 3 days
Auto Scheduled 1.2 Establish consultant team 5 days
Auto Scheduled 1.3 Develop the project charter 5 days
Auto Scheduled 1.4 Prepare the proposal of new medical centre 10 days
Auto Scheduled 1.5 Planning Permit approval 5 days
Prepare the contruction drawings and project
Auto Scheduled 1.6 14 days
specifications
Auto Scheduled 1.7 Building Permit approval 10 days
Auto Scheduled 1.8 Drawings and Approvals Complete 0 days
Auto Scheduled 2 Planning 63 days
Auto Scheduled 2.1 Determine the construction cost and budgeting 7 days
Auto Scheduled 2.2 Set Project Schedule 13 days
Auto Scheduled 2.3 Identify resources capability 10 days
Auto Scheduled 2.4 Identify risks 12 days
Auto Scheduled 2.5 Identify key stakeholders and staff 7 days
Auto Scheduled 2.6 Develop the Project Management Plan 10 days
Auto Scheduled 2.7 Bidding and appoint builder 1 day
Auto Scheduled 2.8 Contract signing 1 day
Auto Scheduled 2.9 Planning Completed 0 days
Auto Scheduled 3 Executing 534 days
Auto Scheduled 3.1 Demolition work to get site cleared 13 days

Auto Scheduled 3.2 Organise temporary fencing and site amenities 7 days

Auto Scheduled 3.3 Site set out as per plans 2 days

Auto Scheduled 3.4 Site cut as per plans 3 days

Auto Scheduled 3.5 Construct pier as per structural plans 3 days

Auto Scheduled 3.6 Core Construction 156 days

Auto Scheduled 3.6.1 Construction - Inground services 10 days
Auto Scheduled 3.6.2 Construction - Footing Structures 30 days

Auto Scheduled 3.6.3 Construction - Structural works 58 days

Auto Scheduled 3.6.4 Construction - Lock-up building works 58 days

Auto Scheduled 3.7 Lock up clean site 2 days
Organise services connections (electrical, gas, water and 30 days
Auto Scheduled 3.8
NBN)

Auto Scheduled 3.9 Prepare rough-in and fit-off building works 85 days
Auto Scheduled 3.1 Completion building works 86 days

Auto Scheduled 3.11 Install medical equipment 59 days

Auto Scheduled 3.12 Final building inspection and obtain occupancy permit 30 days
Auto Scheduled 3.13 Handover 58 days
Auto Scheduled 3.14 Execution Completed 0 days
Auto Scheduled 4 Closure 21 days
Auto Scheduled 4.1 Final project review 11 days
Pay Builders final payment and finalise all invoices to
Auto Scheduled 4.2 9 days
balance contractors and consultants
Auto Scheduled 4.3 Project closure 1 day
Work Budget Cost Cost Start Finish Predecessors
9,735.45 hrs $23,314,500 $649,062 5/10/2021 12/29/2023
280 hrs $25,217 5/10/2021 7/16/2021
15 hrs $1,500 5/10/2021 5/12/2021
20 hrs $2,000 5/10/2021 5/14/2021 2SS
30 hrs $2,850 5/17/2021 5/21/2021 2,3
60 hrs $5,700 5/24/2021 6/4/2021 4SS
20 hrs $1,900 6/7/2021 6/11/2021 5
85 hrs $6,517 6/15/2021 7/2/2021 4SS
50 hrs $4,750 7/5/2021 7/16/2021 5,7
0 hrs $0 7/16/2021 7/16/2021 6,8
226.18 hrs $21,465 7/19/2021 10/14/2021
40 hrs $3,800 7/19/2021 7/27/2021 7
9.75 hrs $975 7/28/2021 8/13/2021 7,11FS-3 days
54.55 hrs $5,182 8/16/2021 8/27/2021 12SS
18.75 hrs $1,688 8/30/2021 9/14/2021 12SS
35 hrs $3,325 9/15/2021 9/24/2021 12SS
63.64 hrs $6,046 9/27/2021 10/8/2021 12FF
2.5 hrs $250 10/11/2021 10/11/2021 16
2 hrs $200 10/14/2021 10/14/2021 17SS
0 hrs $0 10/14/2021 10/14/2021 18
9,187.18 hrs $598,321 10/18/2021 11/28/2023
73.67 hrs $4,788 10/18/2021 11/4/2021 19

39.38 hrs $2,559 11/5/2021 11/15/2021 21

10 hrs $825 11/16/2021 11/17/2021 22

15 hrs $919 11/18/2021 11/22/2021 23

10 hrs $717 11/23/2021 11/25/2021 24

875.25 hrs $56,571 11/26/2021 7/11/2022

44.44 hrs $2,667 11/26/2021 12/9/2021 25
155.17 hrs $8,535 12/10/2021 1/24/2022 27

351.52 hrs $18,630 1/25/2022 4/18/2022 28

324.12 hrs $26,740 4/19/2022 7/11/2022 29FF+1 wk

10 hrs $500 7/12/2022 7/13/2022 30

171.43 hrs $9,714 7/14/2022 8/24/2022 21SS

2,125 hrs $127,500 8/25/2022 12/23/2022 32

5,504 hrs $371,520 12/28/2022 5/2/2023 33

153.91 hrs $5,387 5/3/2023 7/25/2023 34

54.55 hrs $3,546 7/26/2023 9/5/2023 35
145 hrs $13,775 9/6/2023 11/28/2023 36
0 hrs $0 11/28/2023 11/28/2023 37
42.09 hrs $4,059 11/29/2023 12/29/2023
30 hrs $2,850 11/29/2023 12/13/2023 38

4.09 hrs $409 12/14/2023 12/28/2023 40

8 hrs $800 12/29/2023 12/29/2023 41

Resource Names
Budget $23,314,500
3.89% $905,802
Project Manager[63%] 0.23%
Project Manager[50%] 0.31%
Project Manager[38%],Subcontractor [38%] 0.44%
Project Manager[38%],Subcontractor [38%] 0.88%
Project Manager[25%],Subcontractor [25%] 0.29%
Draftsman[25%],Project Manager[25%],Subcontractor [25%] 1.00%
Project Manager[31%],Subcontractor [31%] 0.73%
0.00%
3.31% $771,029
Project Manager[36%],Subcontractor [36%] 0.59%
Project Manager[9%] 0.15%
Project Manager[34%],Subcontractor [34%] 0.80%
Subcontractor [20%] 0.26%
Project Manager[31%],Subcontractor [31%] 0.51%
Project Manager[40%],Subcontractor [40%] 0.93%
Project Manager[31%] 0.04%
Project Manager[25%] 0.03%
0.00%
92.18% $21,491,868
Demolition Contractor [35%],Earthworks Contractor [35%] 0.74%
Demolition Contractor [23%],Earthworks Contractor
[23%],Land Surveyors [23%] 0.39%
Land Surveyors [31%],Project Manager[31%] 0.13%
Demolition Contractor [16%],Earthworks Contractor
[16%],General labourers and cleaners [16%],Land Surveyors
[16%]
0.14%
General labourers and cleaners [14%],Land Surveyors
[14%],Project Manager[14%] 0.11%
8.72% $2,032,047
Plumbers[56%] 0.41%
Concreters [32%],Inspectors [32%] 1.31%
Capenters and metal fabricators[15%],General labourers
and cleaners [15%],Insulation Contractors [15%],Plasterers
[15%],Plumbers[15%]
2.87%
Inspectors [35%],Project Manager[35%] 4.12%
General labourers and cleaners [63%] 0.08%

Electrician [24%],NBN Contractor [24%],Plumbers[24%]

1.50%
Finishers[104%],General labourers and cleaners
[104%],Subcontractor [104%] 19.64%
Demolition Contractor ,Earthworks Contractor
,Finishers,General labourers and cleaners ,Inspectors ,Land
Surveyors ,Project Manager,Subcontractor
57.24%
Medical Equipment installers[33%] 0.83%
Inspectors [23%] 0.55%
Project Manager[16%],Subcontractor [16%] 2.12%
0.00%
0.63% $145,800
Project Manager[17%],Subcontractor [17%] 0.44%

Project Manager[6%]
0.06%
Project Manager 0.12%
 $53,880
$71,841
$102,373
$204,746
$68,249
$234,093
$170,621
$0

$136,497
$35,022
$186,139
$60,633
$119,435
$217,174
$8,980
$7,184
$0

$171,986

$91,920
$29,634

$33,011

$25,755

$95,799
$306,580

$669,195
$960,509
$17,960

$348,930

$4,579,838
$13,345,109
$193,503
$127,373
$494,802
$0

$102,373

$14,691
$28,736