QUSAHWIRA ACCOMODATION EXPANSION

Level 3 - Detail Program of Works

Activity ID Activity Name Original Early Start Early Finish Late Start Late Finish Total 2021 2022 2023
Duration Float
J FM A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D
QA-ENG-MDME-2470 Manufacturing & Testing - Single Arm Pole Light 45 19-Jun-22 07-Aug-22 28-Dec-22 12-Feb-23 185

QA-ENG-MDME-2490 Manufacturing & Testing - External Lighting Control Pan 45 19-Jun-22 07-Aug-22 28-Nov-22 15-Jan-23 157

Long Lead Items 327 26-Oct-21 10-Oct-22 24-Jan-22 27-Feb-23 137 10-Oct-22, Long Lead Items

Mechanical 327 26-Oct-21 10-Oct-22 24-Jan-22 27-Feb-23 137 10-Oct-22, Mechanical

QA-ENG-MDME-1690 Manufacturing & Testing - Air Handling Units (FCU) 120 26-Oct-21 25-Feb-22 24-Jan-22 07-Jun-22 87
QA-ENG-MDME-1820 Manufacturing & Testing - Conveyings System-Elevator 150 11-Feb-22 28-Jul-22 09-Jun-22 11-Nov-22 104
QA-ENG-MDME-1830 Manufacturing & Testing - Water Filtration Pump Set an 120 18-Feb-22 02-Jul-22 02-Aug-22 02-Dec-22 147

QA-ENG-MDME-1870 Manufacturing & Testing - Water Filtration Pump 150 18-Feb-22 05-Aug-22 14-Aug-22 15-Jan-23 159
QA-ENG-MDME-1880 Manufacturing & Testing - Package Multi-Media Water F 150 18-Feb-22 05-Aug-22 16-Jul-22 17-Dec-22 131
QA-ENG-MDME-2150 Manufacturing & Testing - Fresh Air Handling Units (FAH 120 18-Feb-22 02-Jul-22 14-Aug-22 15-Dec-22 159

QA-ENG-MDME-1710 Manufacturing & Testing - Extract Fan 110 26-Feb-22 30-Jun-22 27-Aug-22 17-Dec-22 163
QA-ENG-MDME-1470 Manufacturing & Testing - Sound Attenuator 110 01-Mar-22 03-Jul-22 27-Aug-22 17-Dec-22 160

QA-ENG-MDME-1700 Manufacturing & Testing - Grills , Diffucers, Louvers 110 01-Mar-22 03-Jul-22 12-Sep-22 03-Jan-23 176
QA-ENG-MDME-1840 Manufacturing & Testing - Ionization Circulation Pump S 120 01-Mar-22 16-Jul-22 23-Aug-22 24-Dec-22 157
QA-ENG-MDME-1860 Manufacturing & Testing - Water Booster Pump 120 01-Mar-22 16-Jul-22 06-Sep-22 08-Jan-23 171

QA-ENG-MDME-1680 Manufacturing & Testing - Air Handling Units (AHU) 120 07-Mar-22 22-Jul-22 06-Aug-22 06-Dec-22 133
QA-ENG-MDME-1750 Manufacturing & Testing - Sanitary Ware and Accessorie 120 07-Mar-22 22-Jul-22 18-May-22 19-Sep-22 58
QA-ENG-MDME-1780 Manufacturing & Testing - GRP Water Tank 120 07-Mar-22 22-Jul-22 09-Aug-22 10-Dec-22 137

QA-ENG-MDME-1850 Manufacturing & Testing - Cooled Water Circulating Pum 120 13-Mar-22 28-Jul-22 30-Aug-22 31-Dec-22 152
QA-ENG-MDAR-1350 Manufacturing & Testing - STP Equipments 150 13-Mar-22 28-Aug-22 08-Jul-22 12-Dec-22 103
QA-ENG-MDME-1890 Manufacturing & Testing - Chillers 150 13-Mar-22 28-Aug-22 18-Sep-22 19-Feb-23 171

QA-ENG-MDME-1900 Manufacturing & Testing - Chilled Water Pumps 150 13-Mar-22 28-Aug-22 18-Sep-22 19-Feb-23 171
QA-ENG-MDME-1910 Manufacturing & Testing - Windows Cleaning System 120 10-May-22 11-Sep-22 28-Oct-22 27-Feb-23 165

QA-ENG-MDME-2230 Manufacturing & Testing - Fresh Exhaust Air & Sand Tra 120 15-May-22 16-Sep-22 01-Oct-22 02-Feb-23 135
QA-ENG-MDME-2020 Manufacturing & Testing - Hot Water Circulation Pump 120 27-May-22 28-Sep-22 30-Aug-22 31-Dec-22 91
QA-ENG-MDME-2280 Manufacturing & Testing - BTU meter 120 07-Jun-22 10-Oct-22 24-Oct-22 24-Feb-23 134

Electrical 221 12-Feb-22 10-Oct-22 20-Jul-22 12-Feb-23 122 10-Oct-22, Electrical

QA-ENG-MDME-1600 Manufacturing & Testing - Solar Hot Water Clarifiers/Sys 120 12-Feb-22 26-Jun-22 14-Sep-22 16-Jan-23 196
QA-ENG-MDME-1500 Manufacturing & Testing - Fire Alarm System 120 23-Feb-22 07-Jul-22 16-Aug-22 17-Dec-22 156

QA-ENG-MDME-1480 Manufacturing & Testing - Emergency Light & Central b 120 01-Mar-22 16-Jul-22 31-Aug-22 31-Dec-22 164
QA-ENG-MDME-1550 Manufacturing & Testing - Light Fittings 120 07-Mar-22 22-Jul-22 08-Aug-22 09-Dec-22 136
QA-ENG-MDME-1490 Manufacturing & Testing - Earthing & Lightning Protect 120 13-Mar-22 28-Jul-22 20-Jul-22 19-Nov-22 112

Remaining Level of Effort Remaining Work Milestone Date Revision Checked Approved
Page 46 of 139
13-Jun-21 REV.A TBD
Actual Work Critical Remaining Work Summary
 QUSAHWIRA ACCOMODATION EXPANSION
Level 3 - Detail Program of Works
Activity ID Activity Name Original Early Start Early Finish Late Start Late Finish Total 2021 2022 2023
Duration Float
J FM A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D
QA-ENG-MDME-1590 Manufacturing & Testing - Telephone & Data center Eq 120 13-Mar-22 28-Jul-22 31-Aug-22 31-Dec-22 152

QA-ENG-MDME-1460 Manufacturing & Testing - Lighting Control System 120 19-Mar-22 04-Aug-22 13-Sep-22 15-Jan-23 160
QA-ENG-MDME-1520 Manufacturing & Testing - Public Address System 120 19-Mar-22 04-Aug-22 31-Aug-22 31-Dec-22 146
QA-ENG-MDME-1530 Manufacturing & Testing - MATV System 120 19-Mar-22 04-Aug-22 31-Aug-22 31-Dec-22 146

QA-ENG-MDME-1510 Manufacturing & Testing - Access Control System 120 25-Mar-22 10-Aug-22 04-Oct-22 05-Feb-23 175
QA-ENG-MDME-1770 Manufacturing & Testing - Transformers 150 25-Mar-22 09-Sep-22 25-Aug-22 26-Jan-23 135
QA-ENG-MDME-1540 Manufacturing & Testing - BMS System 120 01-Apr-22 17-Aug-22 31-Aug-22 31-Dec-22 133

QA-ENG-MDME-2480 Manufacturing & Testing - Bollard Light 120 07-Jun-22 10-Oct-22 12-Oct-22 12-Feb-23 122

Delivery on Site 441 01-Aug-21 09-Nov-22 13-Sep-21 06-Apr-23 139 09-Nov-22, Delivery on Site

Structural 46 01-Aug-21 16-Sep-21 13-Sep-21 25-Oct-21 38 16-Sep-21, Structural

QA-ENG-MDSR-1000 Delivery on Site - Anti termite treatment 5 01-Aug-21 05-Aug-21 13-Sep-21 17-Sep-21 42
QA-ENG-MDSR-1020 Delivery on Site - Ready Mix concrete 5 16-Aug-21 20-Aug-21 01-Oct-21 05-Oct-21 46

QA-ENG-MDSR-1040 Delivery on Site - Waterproofing (Substructure) 5 22-Aug-21 26-Aug-21 17-Sep-21 21-Sep-21 26

QA-ENG-MDSR-1230 Delivery on Site - Polyethene Sheet 1000 Gauge 5 26-Aug-21 30-Aug-21 17-Sep-21 21-Sep-21 22
QA-ENG-MDSR-1010 Delivery on Site - Reinforcement 5 01-Sep-21 05-Sep-21 23-Sep-21 27-Sep-21 22

QA-ENG-MDSR-1210 Delivery on Site - Expansion Joint Sealant 5 01-Sep-21 05-Sep-21 23-Sep-21 27-Sep-21 22
QA-ENG-MDSR-1220 Delivery on Site - Expansion Joint Separation Joint 5 01-Sep-21 05-Sep-21 23-Sep-21 27-Sep-21 22
QA-ENG-MDSR-1260 Delivery on Site - Bituminous Damp Proofing 5 06-Sep-21 10-Sep-21 20-Oct-21 25-Oct-21 44

QA-ENG-MDSR-1030 Delivery on Site - Concrete Repair Material 5 12-Sep-21 16-Sep-21 01-Oct-21 05-Oct-21 19
QA-ENG-MDSR-1240 Delivery on Site - Non Shrinkage Grout 5 12-Sep-21 16-Sep-21 02-Oct-21 06-Oct-21 20

Civil / Architectural 334 22-Aug-21 13-Aug-22 29-Oct-21 05-Apr-23 226 13-Aug-22, Civil / Architectural

QA-ENG-MDAR-1010 Delivery on Site - Block & Plaster Accessories 6 22-Aug-21 27-Aug-21 29-Oct-21 03-Nov-21 67
QA-ENG-MDAR-1050 Delivery on Site - Waterproofing (Wet Area , Roof) 6 24-Sep-21 29-Sep-21 15-Aug-22 21-Aug-22 303

QA-ENG-MDSR-1250 Delivery on Site - Waterproofing (Roof) 6 25-Oct-21 30-Oct-21 25-Oct-22 31-Oct-22 343
QA-ENG-MDAR-1020 Delivery on Site - Painting 6 18-Dec-21 23-Dec-21 18-Aug-22 24-Aug-22 224
QA-ENG-MDAR-1530 Delivery on Site - PVC Skirting 6 12-Jan-22 17-Jan-22 24-Aug-22 30-Aug-22 206

QA-ENG-MDAR-1120 Delivery on Site - Suspended False Ceiling 6 15-Jan-22 20-Jan-22 04-Sep-22 10-Sep-22 214
QA-ENG-MDAR-1110 Delivery on Site - Floor Epoxy 6 18-Jan-22 23-Jan-22 07-Nov-22 12-Nov-22 273
QA-ENG-MDAR-1080 Delivery on Site - Ceramc Tiles 6 27-Jan-22 01-Feb-22 24-Aug-22 30-Aug-22 191

QA-ENG-MDAR-1520 Delivery on Site - Ceramc Tiles Accessories, Grout & Adh 6 27-Jan-22 01-Feb-22 24-Aug-22 30-Aug-22 191
QA-ENG-MDAR-1580 Delivery on Site - Riser Access Door Fire rated 6 25-Feb-22 02-Mar-22 07-Feb-23 12-Feb-23 324
QA-ENG-MDAR-1030 Delivery on Site - Non Structural Metal Works 6 28-Feb-22 05-Mar-22 27-Mar-23 05-Apr-23 368

Remaining Level of Effort Remaining Work Milestone Date Revision Checked Approved
Page 47 of 139
13-Jun-21 REV.A TBD
Actual Work Critical Remaining Work Summary