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KING ABDULLAH FINANCIAL DISTRICT (KAFD)

CP22 - VARIATION ORDER 10


SCHEDULE UPDATE UP TO 11 MAY 2022

Activity ID Activity Name Original Start BL Project Start Finish BL Project Finish Schedule % Performance % M A M J J A S O N D J F M
Duration Complete Complete 0
0 1 2 3 0 1 2 2 0 1 1 2 0 0 1 2 2 0 1 2 2 0 1 1 2 3 0 1 2 2 0 1 1 2 0 0 1 2 3 0 1 2 2 0 1 1 2 0 0 1 2 0 01
Science Museum & Geo Climate Center V.O. 10.Mar22 262.00 20-Mar-22 A 20-Mar-22 28-Jan-23 26-Dec-22 18.55% 26.08% 28-Jan-23, Science Mus

General Mile-Stones 244.00 20-Mar-22 A 20-Mar-22 28-Jan-23 26-Dec-22 0% 0% 28-Jan-23, General Mile
GMSFM VO 10 Finish 0.00 28-Jan-23 26-Dec-22 0% 0% VO 10 Finish
GMSSM VO 10 Start 0.00 20-Mar-22 A 20-Mar-22 100% 100% VO 10 Start
Construction Milestones 22.00 30-Aug-22 05-Sep-22 25-Sep-22 17-Sep-22 0% 0% 25-Sep-22, Construction Milestones
CP22V102FCP09FM Finishing Finish - B1 0.00 30-Aug-22 05-Sep-22 0% 0% Finishing Finish - B1
CP22V102FCP09FM1 Finishing Finish - B2 0.00 30-Aug-22 05-Sep-22 0% 0% Finishing Finish - B2
CP22V102FCP09FM2 Finishing Finish - B3 0.00 30-Aug-22 05-Sep-22 0% 0% Finishing Finish - B3
CP22V102FCP09FM3 Finishing Finish - B4 0.00 30-Aug-22 05-Sep-22 0% 0% Finishing Finish - B4
CP22V102FCP08FM Openings Finish - B1 0.00 18-Sep-22 17-Sep-22 0% 0% Openings Finish - B1
CP22V102FCP08FM1 Openings Finish - B2 0.00 25-Sep-22 07-Sep-22 0% 0% Openings Finish - B2
CP22V102FCP08FM2 Openings Finish - B3 0.00 25-Sep-22 05-Sep-22 0% 0% Openings Finish - B3
CP22V102FCP08FM3 Openings Finish - B4 0.00 25-Sep-22 05-Sep-22 0% 0% Openings Finish - B4
CP22V102FCP10FM1 Specialties Finish - B2 0.00 11-Sep-22 17-Sep-22 0% 0% Specialties Finish - B2
CP22V102FCP10FM2 Specialties Finish - B3 0.00 11-Sep-22 17-Sep-22 0% 0% Specialties Finish - B3
CP22V102FCP10FM3 Specialties Finish - B4 0.00 11-Sep-22 17-Sep-22 0% 0% Specialties Finish - B4
CP22V102FCP10FM Specialties Finish B1 0.00 11-Sep-22 17-Sep-22 0% 0% Specialties Finish B1
Variation Order No. 10 262.00 20-Mar-22 A 20-Mar-22 28-Jan-23 26-Dec-22 19.4% 24.37% 28-Jan-23, Variation Ord
VO10-MEPMOB MEP Mobilization Work 20.00 20-Mar-22 A 20-Mar-22 11-May-22 11-Apr-22 100% 99% MEP Mobilization Work
Engineering 51.20 20-Mar-22 A 20-Mar-22 25-May-22 12-May-22 99.77% 71.84% 25-May-22, Engineering
Shop-Drawings Submittal 47.20 20-Mar-22 A 20-Mar-22 22-May-22 04-May-22 0% 0% 22-May-22, Shop-Drawings Submittal
V101SHPS04 Closing of Skywalk Bridge ShopDrawings Submittal 7.00 20-Mar-22 A 20-Mar-22 27-Mar-22 A 27-Mar-22 100% 100% Closing of Skywalk Bridge ShopDrawings Submittal
V101SHPS06 Energizing of the building ShopDrawings Submittal 9.00 09-Apr-22 A 12-Apr-22 18-Apr-22 A 21-Apr-22 100% 100% Energizing of the building ShopDrawings Submittal
V102SHS01 Finishing of Car Parking ShopDrawings Submittal 10.00 20-Mar-22 A 20-Mar-22 30-Mar-22 A 30-Mar-22 100% 100% Finishing of Car Parking ShopDrawings Submittal
V102SHS03 Fire Protection System Shopdrawings submittal 9.00 20-Mar-22 A 12-Apr-22 22-May-22 21-Apr-22 100% 50% Fire Protection System Shopdrawings submittal
V101SHPS02 Irrigation pumps ShopDrawings Submittal 20.00 31-Mar-22 A 12-Apr-22 16-Apr-22 A 04-May-22 100% 100% Irrigation pumps ShopDrawings Submittal
V102SHS04 Metro Link Access Pathway Shopdrawings submittal 3.00 20-Mar-22 A 20-Mar-22 22-Mar-22 A 22-Mar-22 100% 100% Metro Link Access Pathway Shopdrawings submittal
V101SHPS03 Submersible pumps ShopDrawings Submittal 10.00 09-Apr-22 A 12-Apr-22 12-Apr-22 A 23-Apr-22 100% 100% Submersible pumps ShopDrawings Submittal
Shop-drawings Approval 33.20 21-Mar-22 A 23-Mar-22 25-May-22 12-May-22 99.77% 71.84% 25-May-22, Shop-drawings Approval
V101SHPA03 Closing of Skywalk Bridge ShopDrawings Approval 7.00 11-May-22 28-Mar-22 18-May-22 04-Apr-22 100% 0% Closing of Skywalk Bridge ShopDrawings Approval
V101SHPA01 Energizing of the building ShopDrawings Approval 3.00 26-Mar-22 A 30-Apr-22 15-May-22 02-May-22 100% 50% Energizing of the building ShopDrawings Approval
V102SHA01 Finishing of Car Parking ShopDrawings Approval 3.00 21-Mar-22 A 31-Mar-22 11-May-22 03-Apr-22 100% 60% Finishing of Car Parking ShopDrawings Approval
V102SHA03 Fire Protection System Shopdrawings submittal 3.00 03-Apr-22 A 23-Apr-22 25-May-22 25-Apr-22 100% 50% Fire Protection System Shopdrawings submittal
V101SHPA05 Irrigation pumps ShopDrawings Approval 7.00 21-Apr-22 A 05-May-22 07-May-22 A 12-May-22 71.43% 100% Irrigation pumps ShopDrawings Approval
V102SHA04 Metro Link Access Pathway Shopdrawings submittal 3.00 23-Mar-22 A 23-Mar-22 26-Mar-22 A 26-Mar-22 100% 100% Metro Link Access Pathway Shopdrawings submittal
V101SHPA04 Submersible pumps ShopDrawings Approval 10.00 07-May-22 A 24-Apr-22 23-May-22 04-May-22 100% 25% Submersible pumps ShopDrawings Approval
Procurment 166.00 24-Mar-22 A 27-Mar-22 15-Oct-22 12-Sep-22 47.47% 30.19% 15-Oct-22, Procurment
Material Submittal 55.20 24-Mar-22 A 27-Mar-22 02-Jun-22 21-May-22 0% 0% 02-Jun-22, Material Submittal
V101MTS03 Closing of Skywalk Bridge (Cement board painted finish) ShopDrawings
4.00 05-Apr-22
Submittal
A 05-Apr-22 06-Apr-22 A 09-Apr-22 100% 100% Closing of Skywalk Bridge (Cement board painted finish) ShopDrawings Submittal
V101MTS01 Energizing of the building (MV Cables, Busbar, Switchgear,MRMU)
4.00 26-Mar-22
ShopDrawings
A 03-May-22
Submittal 16-Apr-22 A 07-May-22 100% 100% Energizing of the building (MV Cables, Busbar, Switchgear,MRMU) ShopDrawings Submittal
V102MTS01 Finishing of Car Parking Material Submittal 7.00 04-Apr-22 A 04-Apr-22 05-Apr-22 A 11-Apr-22 100% 100% Finishing of Car Parking Material Submittal
V102MTS03 Fire Protection System Material submittal 7.00 04-Apr-22 A 26-Apr-22 02-Jun-22 03-May-22 100% 50% Fire Protection System Material submittal
V101MTS05 Irrigation pumps Material Submittal 7.00 24-Mar-22 A 14-May-22 23-Apr-22 A 21-May-22 0% 100% Irrigation pumps Material Submittal
V102MTS04 Metro Link Access Pathway Material submittal 3.00 27-Mar-22 A 27-Mar-22 29-Mar-22 A 29-Mar-22 100% 100% Metro Link Access Pathway Material submittal
V101MTS04 Submersible pumps Material Submittal 9.00 02-Apr-22 A 05-May-22 09-Apr-22 A 15-May-22 55.56% 100% Submersible pumps Material Submittal
Material Approval 47.20 28-Mar-22 A 30-Mar-22 06-Jun-22 29-May-22 0% 0% 06-Jun-22, Material Approval

Actual Work Critical Remaining Work Summary Page 1 of 18 TASK filter: All Activities
Remaining Work Milestone TASK filter: All Activities © Oracle Corporation
KING ABDULLAH FINANCIAL DISTRICT (KAFD)
CP22 - VARIATION ORDER 10
SCHEDULE UPDATE UP TO 11 MAY 2022

Activity ID Activity Name Original Start BL Project Start Finish BL Project Finish Schedule % Performance % M A M J J A S O N D J F M
Duration Complete Complete 0
0 1 2 3 0 1 2 2 0 1 1 2 0 0 1 2 2 0 1 2 2 0 1 1 2 3 0 1 2 2 0 1 1 2 0 0 1 2 3 0 1 2 2 0 1 1 2 0 0 1 2 0 01
V101MTA02 Closing of Skywalk Bridge (Cement board painted finish) ShopDrawings
7.00 07-Apr-22
Approval
A 10-Apr-22 09-Apr-22 A 17-Apr-22 100% 100% Closing of Skywalk Bridge (Cement board painted finish) ShopDrawings Approval
V101MTA01 Energizing of the building (MV Cables, Busbar, Switchgear,MRMU)
4.00 28-Mar-22
ShopDrawings
A 08-May-22
Approval 19-May-22 11-May-22 75% 80% Energizing of the building (MV Cables, Busbar, Switchgear,MRMU) ShopDrawings Approval
V102MTA01 Finishing of Car Parking Material Approval 3.00 06-Apr-22 A 12-Apr-22 07-Apr-22 A 14-Apr-22 100% 100% Finishing of Car Parking Material Approval
V102MTA03 Fire Protection System Material Approval 3.00 26-Apr-22 A 04-May-22 06-Jun-22 07-May-22 100% 80% Fire Protection System Material Approval
V101MTA04 Irrigation pumps 7.00 17-Apr-22 A 22-May-22 07-May-22 A 29-May-22 0% 100% Irrigation pumps
V102MTA04 Metro Link Access Pathway Material Approval 3.00 02-Apr-22 A 30-Mar-22 05-Apr-22 A 02-Apr-22 100% 100% Metro Link Access Pathway Material Approval
V101MTA03 Submersible pumps ShopDrawings Approval 9.00 02-Apr-22 A 16-May-22 09-Apr-22 A 25-May-22 0% 100% Submersible pumps ShopDrawings Approval
Material Delivery 148.00 31-Mar-22 A 03-Apr-22 15-Oct-22 12-Sep-22 47.47% 30.19% 15-Oct-22, Material Delivery
V102MTD011 BMS System Material Delivery 30.00 31-Mar-22 A 16-Apr-22 12-May-22 19-May-22 69.23% 95% BMS System Material Delivery
V101MTD02 Closing of Skywalk Bridge Material Delivery (Cement board
30.00
painted)
09-Apr-22 A 18-Apr-22 10-Apr-22 A 22-May-22 61.54% 100% Closing of Skywalk Bridge Material Delivery (Cement board painted)
V102MTD021 Electrical System Material Delivery (Switchboard, Cables, 14.00
Lighting31-Mar-22
& Panels)A 16-Apr-22 14-May-22 01-May-22 100% 80% Electrical System Material Delivery (Switchboard, Cables, Lighting & Panels)
V101MTD01 Energizing of the building Material Delivery (Switchgear, 13.8KV
88.00 MRMU,
02-Apr-22
Busbars,MV
A 12-May-22
Cables) 04-Sep-22 22-Aug-22 0% 40% Energizing of the building Material Delivery (Switchgear, 13.8KV MR
V102MTD34 Escalators Material Delivery 3.00 11-May-22 03-Apr-22 14-May-22 05-Apr-22 100% 0% Escalators Material Delivery
V102MTD001 Finishing of Car Parking Material Delivery 30.00 11-May-22 16-Apr-22 14-Jun-22 19-May-22 69.23% 0% Finishing of Car Parking Material Delivery
V102MTD03 Fire Protection System Material Delivery Sprinkler System,Metals,
28.00 31-Mar-22
HVAC A 08-May-22 13-Jul-22 08-Jun-22 10.71% 95% Fire Protection System Material Delivery Sprinkler System,Metals, HVAC
V101MTD04 Irrigation pumps Material Delivery (Booster Water Pumps,21.00
Valves,11-May-22
Backflow preventer)
30-May-22 05-Jun-22 22-Jun-22 0% 0% Irrigation pumps Material Delivery (Booster Water Pumps, Valves, Backflow preventer)
V102MTD44 Metro Link Access Finishing Material Delivery 7.00 11-May-22 03-Apr-22 18-May-22 10-Apr-22 100% 0% Metro Link Access Finishing Material Delivery
V102MTD24 Metro Link Access Pathway Elevators Material Delivery 131.00 11-May-22 03-Apr-22 15-Oct-22 12-Sep-22 21.97% 0% Metro Link Access Pathway Elevators Material Delivery
V102MTD04 Metro Link Access Pathway Material Delivery (HVAC SYSTEM
7.00) 01-Apr-22 A 03-Apr-22 07-Apr-22 A 10-Apr-22 100% 100% Metro Link Access Pathway Material Delivery (HVAC SYSTEM )
V102MTD14 Openings Material Delivery (Single, Double & Special Doors)
9.00 19-May-22 23-May-22 29-May-22 01-Jun-22 0% 0% Openings Material Delivery (Single, Double & Special Doors)
V102MTD031 Structural Steel Material Delivery 20.00 12-May-22 21-May-22 05-Jun-22 12-Jun-22 0% 0% Structural Steel Material Delivery
V101MTD03 Submersible pumps Material Delivery (35 m³/hr capacity, 22
70.00
m³/hr21-Apr-22
capacity)A 26-May-22 07-May-22 A 15-Aug-22 0% 100% Submersible pumps Material Delivery (35 m³/hr capacity, 22 m³/hr capacity)
Construction & Installation 207.00 20-Mar-22 A 20-Mar-22 15-Dec-22 13-Nov-22 5.68% 19.77% 15-Dec-22, Construction & Installation
Finishing Works 167.00 20-Mar-22 A 20-Mar-22 30-Oct-22 17-Sep-22 4.87% 10.24% 30-Oct-22, Finishing Works
Finishing of Carparking in B1 to B4 156.00 20-Mar-22 A 20-Mar-22 17-Oct-22 17-Sep-22 4.62% 10.59% 17-Oct-22, Finishing of Carparking in B1 to B4
Finishing of Carparking in B1 156.00 20-Mar-22 A 20-Mar-22 17-Oct-22 17-Sep-22 4.62% 12.17% 17-Oct-22, Finishing of Carparking in B1
Div 03 - Concrete Works 69.00 20-Mar-22 A 20-Mar-22 05-Apr-22 A 12-Jun-22 66.53% 100% 05-Apr-22 A, Div 03 - Concrete Works
CP22V102FCP031070 Cement Screed - All Floors 6.00 31-Mar-22 A 06-Jun-22 02-Apr-22 A 12-Jun-22 0% 100% Cement Screed - All Floors
CP22V102FCP031000
Concrete Toppin g to Flo ors 18.00 20-Mar-22 A 20-Mar-22 28-Mar-22 A 09-Apr-22 100% 100% Concrete Toppin g to Flo ors
CP22V102FCP031010
trowelable levelling - Basement Floors 10.00 27-Mar-22 A 10-Apr-22 05-Apr-22 A 20-Apr-22 100% 100% trowelable levelling - Basement Floors
CP22V102FCP031030
trowelable levelling - Geo Climate Floors 5.00 28-Mar-22 A 27-Apr-22 05-Apr-22 A 02-May-22 100% 100% trowelable levelling - Geo Climate Floors
CP22V102FCP031020
trowelable levelling - Science Museum Floors 5.00 28-Mar-22 A 21-Apr-22 05-Apr-22 A 26-Apr-22 100% 100% trowelable levelling - Science Museum Floors
CP22V102FCP031040
trowelable levelling - Staircases (Basement Floors) 12.00 28-Mar-22 A 03-May-22 05-Apr-22 A 16-May-22 50% 100% trowelable levelling - Staircases (Basement Floors)
CP22V102FCP031060
trowelable levelling - Staircases (Geo Climate) 7.00 26-Mar-22 A 29-May-22 03-Apr-22 A 05-Jun-22 0% 100% trowelable levelling - Staircases (Geo Climate)
CP22V102FCP031050
trowelable levelling - Staircases (Science Museum) 10.00 28-Mar-22 A 17-May-22 05-Apr-22 A 28-May-22 0% 100% trowelable levelling - Staircases (Science Museum)
Div 04 - Masonary Works 4.00 11-May-22 13-Jun-22 15-May-22 16-Jun-22 0% 0% 15-May-22, Div 04 - Masonary Works
CP22V102FCP041080 Hollow concrete masonry 4.00 11-May-22 13-Jun-22 15-May-22 16-Jun-22 0% 0% Hollow concrete masonry
Div 05 - Metal Works 54.00 05-Jun-22 13-Jun-22 11-Aug-22 14-Aug-22 0% 0% 11-Aug-22, Div 05 - Metal Works
CP22V102FCP09MT11 Black steel guardrail with powder coated 18.00 26-Jun-22 04-Jul-22 21-Jul-22 24-Jul-22 0% 0% Black steel guardrail with powder coated
CP22V102FCP09MT01
install structural steel 18.00 05-Jun-22 13-Jun-22 26-Jun-22 03-Jul-22 0% 0% install structural steel
CP22V102FCP09MT21
Powder-coated aluminium bollards 18.00 21-Jul-22 25-Jul-22 11-Aug-22 14-Aug-22 0% 0% Powder-coated aluminium bollards
Div 07 - Thermal & Moisture Protection 35.00 07-May-22 A 01-May-22 05-Jul-22 09-Jun-22 7.08% 2.76% 05-Jul-22, Div 07 - Thermal & Moisture Protection
CP22V102FCP071100 Movement joints 18.00 15-Jun-22 21-May-22 05-Jul-22 09-Jun-22 0% 0% Movement joints
CP22V102FCP071090
Waterproofin g membrane for wet areas 17.00 07-May-22 A 01-May-22 14-Jun-22 19-May-22 38.46% 15% Waterproofing membrane for wet areas
Div 08 - Openings 92.00 30-May-22 02-Jun-22 18-Sep-22 17-Sep-22 0% 0% 18-Sep-22, Div 08 - Openings
Basements 56.00 30-May-22 02-Jun-22 07-Aug-22 06-Aug-22 0% 0% 07-Aug-22, Basements
Hollow Metal Doors 17.00 30-May-22 02-Jun-22 18-Jun-22 21-Jun-22 0% 0% 18-Jun-22, Hollow Metal Doors
CP22V102FCP08MD30
Double leaf metal doors 17.00 30-May-22 02-Jun-22 18-Jun-22 21-Jun-22 0% 0% Double leaf metal doors

Actual Work Critical Remaining Work Summary Page 2 of 18 TASK filter: All Activities
Remaining Work Milestone TASK filter: All Activities © Oracle Corporation
KING ABDULLAH FINANCIAL DISTRICT (KAFD)
CP22 - VARIATION ORDER 10
SCHEDULE UPDATE UP TO 11 MAY 2022

Activity ID Activity Name Original Start BL Project Start Finish BL Project Finish Schedule % Performance % M A M J J A S O N D J F M
Duration Complete Complete 0
0 1 2 3 0 1 2 2 0 1 1 2 0 0 1 2 2 0 1 2 2 0 1 1 2 3 0 1 2 2 0 1 1 2 0 0 1 2 3 0 1 2 2 0 1 1 2 0 0 1 2 0 01
CP22V102FCP08MD20
Single leaf metal doors 17.00 30-May-22 02-Jun-22 18-Jun-22 21-Jun-22 0% 0% Single leaf metal doors
Special Function Doors 39.00 19-Jun-22 22-Jun-22 07-Aug-22 06-Aug-22 0% 0% 07-Aug-22, Special Function Doors
CP22V102FCP08ED40Electric door strike - First Fix 10.00 19-Jun-22 22-Jun-22 29-Jun-22 03-Jul-22 0% 0% Electric door strike - First Fix
CP22V102FCP08ED50
Electric door strike - Second Fix 16.00 30-Jun-22 04-Jul-22 23-Jul-22 21-Jul-22 0% 0% Electric door strike - Second Fix
CP22V102FCP08ED60
Electric door strike - Third Fix 13.00 24-Jul-22 23-Jul-22 07-Aug-22 06-Aug-22 0% 0% Electric door strike - Third Fix
Curtain Wall and Glazed Assemblies 21.00 19-Jun-22 22-Jun-22 17-Jul-22 16-Jul-22 0% 0% 17-Jul-22, Curtain Wall and Glazed Assemblies
CP22V102FCP08CW70Curtain Wall and Glazed Assemblies 21.00 19-Jun-22 22-Jun-22 17-Jul-22 16-Jul-22 0% 0% Curtain Wall and Glazed Assemblies
Science Museum 47.00 18-Jul-22 17-Jul-22 10-Sep-22 08-Sep-22 0% 0% 10-Sep-22, Science Museum
Hollow Metal Doors 12.00 18-Jul-22 17-Jul-22 31-Jul-22 30-Jul-22 0% 0% 31-Jul-22, Hollow Metal Doors
CP22V102FCP08MD50
Double leaf metal doors 8.00 23-Jul-22 21-Jul-22 31-Jul-22 30-Jul-22 0% 0% Double leaf metal doors
CP22V102FCP08MD40
Single leaf metal doors 12.00 18-Jul-22 17-Jul-22 31-Jul-22 30-Jul-22 0% 0% Single leaf metal doors
Special Function Doors 29.00 08-Aug-22 07-Aug-22 10-Sep-22 08-Sep-22 0% 0% 10-Sep-22, Special Function Doors
CP22V102FCP08ED70Electric door strike - First Fix (SM) 10.00 08-Aug-22 07-Aug-22 18-Aug-22 17-Aug-22 0% 0% Electric door strike - First Fix (SM)
CP22V102FCP08ED80
Electric door strike - Second Fix (SM) 12.00 20-Aug-22 18-Aug-22 01-Sep-22 31-Aug-22 0% 0% Electric door strike - Second Fix (SM)
CP22V102FCP08ED90
Electric door strike - Third Fix (SM) 7.00 03-Sep-22 01-Sep-22 10-Sep-22 08-Sep-22 0% 0% Electric door strike - Third Fix (SM)
Geo Climate 42.00 01-Aug-22 31-Jul-22 18-Sep-22 17-Sep-22 0% 0% 18-Sep-22, Geo Climate
Hollow Metal Doors 12.00 01-Aug-22 31-Jul-22 14-Aug-22 13-Aug-22 0% 0% 14-Aug-22, Hollow Metal Doors
CP22V102FCP08MD70
Double leaf metal doors 8.00 06-Aug-22 04-Aug-22 14-Aug-22 13-Aug-22 0% 0% Double leaf metal doors
CP22V102FCP08MD60
Single leaf metal doors 12.00 01-Aug-22 31-Jul-22 14-Aug-22 13-Aug-22 0% 0% Single leaf metal doors
Special Function Doors 23.00 20-Aug-22 18-Aug-22 14-Sep-22 13-Sep-22 0% 0% 14-Sep-22, Special Function Doors
CP22V102FCP08ED92Electric door strike - First Fix (GC) 5.00 20-Aug-22 18-Aug-22 24-Aug-22 23-Aug-22 0% 0% Electric door strike - First Fix (GC)
CP22V102FCP08ED94
Electric door strike - Second Fix (GC) 8.00 03-Sep-22 01-Sep-22 11-Sep-22 10-Sep-22 0% 0% Electric door strike - Second Fix (GC)
CP22V102FCP08ED95
Electric door strike - Third Fix (GC) 3.00 12-Sep-22 11-Sep-22 14-Sep-22 13-Sep-22 0% 0% Electric door strike - Third Fix (GC)
Louvers 3.00 15-Sep-22 14-Sep-22 18-Sep-22 17-Sep-22 0% 0% 18-Sep-22, Louvers
CP22V102FCP08LV1016
Louver wall cladding and storefront system (GC) 3.00 15-Sep-22 14-Sep-22 18-Sep-22 17-Sep-22 0% 0% Louver wall cladding and storefront system (GC)
Div 09 - Finishes 100.00 07-Jun-22 21-May-22 05-Oct-22 17-Sep-22 0% 0% 05-Oct-22, Div 09 - Finishes
Plastering 7.00 07-Jun-22 18-Jun-22 14-Jun-22 25-Jun-22 0% 0% 14-Jun-22, Plastering
CP22V102FCP09PS01
cement and sand plaster 7.00 07-Jun-22 18-Jun-22 14-Jun-22 25-Jun-22 0% 0% cement and sand plaster
Tiling 11.00 15-Jun-22 26-Jun-22 27-Jun-22 07-Jul-22 0% 0% 27-Jun-22, Tiling
CP22V102FCP09TL01
Ceramic Tiling 7.00 15-Jun-22 26-Jun-22 22-Jun-22 03-Jul-22 0% 0% Ceramic Tiling
CP22V102FCP09TL11
Stone Tiling 4.00 23-Jun-22 04-Jul-22 27-Jun-22 07-Jul-22 0% 0% Stone Tiling
CEILINGS 19.00 28-Jun-22 09-Jul-22 24-Jul-22 30-Jul-22 0% 0% 24-Jul-22, CEILINGS
Acoustical Ceilings 12.00 28-Jun-22 09-Jul-22 16-Jul-22 21-Jul-22 0% 0% 16-Jul-22, Acoustical Ceilings
CP22V102FCP09AC01Suspended Acoustical Ceiling 12.00 28-Jun-22 09-Jul-22 16-Jul-22 21-Jul-22 0% 0% Suspended Acoustical Ceiling
Textured Ceilings 7.00 17-Jul-22 23-Jul-22 24-Jul-22 30-Jul-22 0% 0% 24-Jul-22, Textured Ceili ngs
CP22V102FCP09TC01Gypsum Board Ceiling for Parking Toilets 4.00 17-Jul-22 23-Jul-22 20-Jul-22 26-Jul-22 0% 0% Gypsum Board Ceiling for Parking Toilets
CP22V102FCP09TC02
Gypsum Board Wall - Security Room 7.00 17-Jul-22 23-Jul-22 24-Jul-22 30-Jul-22 0% 0% Gypsum Board Wall - Security Room
Flooring 42.00 25-Jul-22 31-Jul-22 11-Sep-22 17-Sep-22 0% 0% 11-Sep-22, Flooring
Resilient Flooring 42.00 25-Jul-22 31-Jul-22 11-Sep-22 17-Sep-22 0% 0% 11-Sep-22, Resilient Flooring
Basements & Floors 14.00 25-Jul-22 31-Jul-22 09-Aug-22 15-Aug-22 0% 0% 09-Aug-22, Basements & Floors
CP22V102FCP09RF01Resilient tile flooring for Basements & Floors 14.00 25-Jul-22 31-Jul-22 09-Aug-22 15-Aug-22 0% 0% Resilient tile flooring for Basements & Floors
Science Museum 14.00 10-Aug-22 16-Aug-22 25-Aug-22 31-Aug-22 0% 0% 25-Aug-22, Science Museum
CP22V102FCP09RF02
Resilient tile flooring for Science Museum 14.00 10-Aug-22 16-Aug-22 25-Aug-22 31-Aug-22 0% 0% Resilient tile flooring for Science Museum
Geo Climate 14.00 27-Aug-22 01-Sep-22 11-Sep-22 17-Sep-22 0% 0% 11-Sep-22, Geo Climate
CP22V102FCP09RF03
Resilient tile flooring for Geo Climate 14.00 27-Aug-22 01-Sep-22 11-Sep-22 17-Sep-22 0% 0% Resilient tile flooring for Geo Climate
PAINTING AND COATING 93.00 15-Jun-22 21-May-22 05-Oct-22 05-Sep-22 0% 0% 05-Oct-22, PAINTING AND COATING
Painting 93.00 15-Jun-22 21-May-22 05-Oct-22 05-Sep-22 0% 0% 05-Oct-22, Painting
Basements 66.00 15-Jun-22 21-May-22 04-Sep-22 04-Aug-22 0% 0% 04-Sep-22, Basements
CP22V102FCP09PN21
apply latex flat finish paint 17.00 16-Aug-22 17-Jul-22 04-Sep-22 04-Aug-22 0% 0% apply latex flat finish paint

Actual Work Critical Remaining Work Summary Page 3 of 18 TASK filter: All Activities
Remaining Work Milestone TASK filter: All Activities © Oracle Corporation
KING ABDULLAH FINANCIAL DISTRICT (KAFD)
CP22 - VARIATION ORDER 10
SCHEDULE UPDATE UP TO 11 MAY 2022

Activity ID Activity Name Original Start BL Project Start Finish BL Project Finish Schedule % Performance % M A M J J A S O N D J F M
Duration Complete Complete 0
0 1 2 3 0 1 2 2 0 1 1 2 0 0 1 2 2 0 1 2 2 0 1 1 2 3 0 1 2 2 0 1 1 2 0 0 1 2 3 0 1 2 2 0 1 1 2 0 0 1 2 0 01
CP22V102FCP09PN20
Preparation for latex flat finish paint 16.00 28-Jul-22 28-Jun-22 15-Aug-22 16-Jul-22 0% 0% Preparation for latex flat finish paint
CP22V102FCP09PN11
Prepare and apply epoxy base skirtings 17.00 04-Jul-22 08-Jun-22 27-Jul-22 27-Jun-22 0% 0% Prepare and apply epoxy base skirtings
CP22V102FCP09PN01
Prepare and apply epoxy flooring 16.00 15-Jun-22 21-May-22 03-Jul-22 07-Jun-22 0% 0% Prepare and apply epoxy flooring
Science Muesum 64.00 04-Jul-22 08-Jun-22 20-Sep-22 21-Aug-22 0% 0% 20-Sep-22, Science Muesum
CP22V102FCP09PN41
Prepare and apply epoxy base skirtings 14.00 01-Aug-22 02-Jul-22 16-Aug-22 17-Jul-22 0% 0% Prepare and apply epoxy base skirtings
CP22V102FCP09PN31
Prepare and apply epoxy flooring 20.00 04-Jul-22 08-Jun-22 31-Jul-22 30-Jun-22 0% 0% Prepare and apply epoxy flooring
CP22V102FCP09PN51
Prepare and apply latex flat finish paint 16.00 03-Sep-22 03-Aug-22 20-Sep-22 21-Aug-22 0% 0% Prepare and apply latex flat finish paint
Geo Climate 57.00 01-Aug-22 02-Jul-22 05-Oct-22 05-Sep-22 0% 0% 05-Oct-22, Geo Climate
CP22V102FCP09PN71
Prepare and apply epoxy base skirtings 8.00 20-Aug-22 20-Jul-22 28-Aug-22 28-Jul-22 0% 0% Prepare and apply epoxy base skirtings
CP22V102FCP09PN61
Prepare and apply epoxy flooring 16.00 01-Aug-22 02-Jul-22 18-Aug-22 19-Jul-22 0% 0% Prepare and apply epoxy flooring
CP22V102FCP09PN81
Prepare and apply latex flat finish paint 13.00 21-Sep-22 22-Aug-22 05-Oct-22 05-Sep-22 0% 0% Prepare and apply latex flat finish paint
High Performance Coatings 33.00 29-Aug-22 30-Jul-22 05-Oct-22 05-Sep-22 0% 0% 05-Oct-22, High Performance Coatings
CP22V102FCP09PC90
Carpark marking - B4&B3 12.00 20-Sep-22 21-Aug-22 03-Oct-22 03-Sep-22 0% 0% Carpark marking - B4&B3
CP22V102FCP09PC93
Carpark markings - B1 & B2 10.00 25-Sep-22 25-Aug-22 05-Oct-22 05-Sep-22 0% 0% Carpark markings - B1 & B2
CP22V102FCP09PC70
Concrete Treatment & Dust proofing 7.00 29-Aug-22 30-Jul-22 05-Sep-22 06-Aug-22 0% 0% Concrete Treatment & Dust proofing
CP22V102FCP09PC81
Preparation for traffic coating 12.00 06-Sep-22 07-Aug-22 19-Sep-22 20-Aug-22 0% 0% Preparation for traffic coating
CP22V102FCP09PC82
Prepare and apply traffic coating 12.00 20-Sep-22 21-Aug-22 03-Oct-22 03-Sep-22 0% 0% Prepare and apply traffic coating
Repair and re-application of damaged walls 39.00 17-Jul-22 23-Jul-22 30-Aug-22 05-Sep-22 0% 0% 30-Aug-22, Repair and re-application of damaged walls
CP22V102FCP09RP12Finishing work for damaged walls 14.00 15-Aug-22 21-Aug-22 30-Aug-22 05-Sep-22 0% 0% Finishing work for damaged walls
CP22V102FCP09RP01
preparation work for damaged walls 10.00 17-Jul-22 23-Jul-22 27-Jul-22 02-Aug-22 0% 0% preparation work for damaged walls
CP22V102FCP09RP02
Repair Damaged walls 15.00 28-Jul-22 03-Aug-22 14-Aug-22 20-Aug-22 0% 0% Repair Damaged walls
Div 10 - Specialties 20.00 20-Aug-22 20-Jul-22 11-Sep-22 17-Sep-22 0% 0% 11-Sep-22, Div 10 - Specialties
Escape route marking 14.00 20-Aug-22 20-Jul-22 04-Sep-22 04-Aug-22 0% 0% 04-Sep-22, Escape route marking
CP22V102FCP10ER01 Escape route marking for floors 14.00 20-Aug-22 20-Jul-22 04-Sep-22 04-Aug-22 0% 0% Escape route marking for floors
INTERIOR SPECIALTIES 10.00 31-Aug-22 06-Sep-22 11-Sep-22 17-Sep-22 0% 0% 11-Sep-22, INTERIOR SPECIALTIES
CP22V102FCP10IS01
Toilet accessories 10.00 31-Aug-22 06-Sep-22 11-Sep-22 17-Sep-22 0% 0% Toilet accessories
Div 12 - Furnishing 17.00 28-Sep-22 29-Aug-22 17-Oct-22 17-Sep-22 0% 0% 17-Oct-22, Div 12 - Furnishing
CP22V102FCP12WS01 Fixing Wheel stopper 17.00 28-Sep-22 29-Aug-22 17-Oct-22 17-Sep-22 0% 0% Fixing Wheel stopper
Div 22 - Plumbing 54.00 02-Apr-22 A 11-Jun-22 21-Aug-22 11-Aug-22 0% 66.67% 21-Aug-22, Div 22 - Plumbing
CP22V102FCP22PM01Plumbing work - First Fix 18.00 02-Apr-22 A 11-Jun-22 12-Apr-22 A 30-Jun-22 0% 100% Plumbing work - First Fix
CP22V102FCP22PM11
Plumbing work - Second Fix 18.00 13-Apr-22 A 02-Jul-22 31-Jul-22 21-Jul-22 0% 80% Plumbing work - Second Fix
CP22V102FCP22PM21
Plumbing work - Third Fix 18.00 07-May-22 A 23-Jul-22 21-Aug-22 11-Aug-22 0% 20% Plumbing work - Third Fix
Div 23 - Heating, Ventilating & Air-Conditioning 90.00 30-Mar-22 A 30-Apr-22 21-Aug-22 01-Sep-22 7.8% 58.24% 21-Aug-22, Div 23 - Heating, Ventilating & Air-Conditioning
Heating & A-C - B03 & B04 36.00 30-Mar-22 A 30-Apr-22 05-Jul-22 30-Jun-22 17.18% 64.14% 05-Jul-22, Heating & A-C - B03 & B04
CP22V102FCP23AC01 AC & Heating - First Fix 18.00 30-Mar-22 A 30-Apr-22 05-Apr-22 A 19-May-22 42.86% 100% AC & Heating - First Fix
CP22V102FCP23AC02
AC & Heating - Second Fix 18.00 06-Apr-22 A 21-May-22 15-Jun-22 09-Jun-22 0% 60% AC & Heating - Second Fix
CP22V102FCP23AC03
AC & Heating - Third Fix 18.00 15-Jun-22 11-Jun-22 05-Jul-22 30-Jun-22 0% 0% AC & Heating - Third Fix
Heating & A-C - B01 & B02 36.00 14-Apr-22 A 02-Jul-22 21-Aug-22 01-Sep-22 0% 53.33% 21-Aug-22, Heating & A-C - B01 & B02
CP22V102FCP23AC04AC & Heating - First Fix 18.00 14-Apr-22 A 02-Jul-22 30-Apr-22 A 21-Jul-22 0% 100% AC & Heating - First Fix
CP22V102FCP23AC05
AC & Heating - Second Fix 18.00 30-Apr-22 A 23-Jul-22 31-Jul-22 11-Aug-22 0% 60% AC & Heating - Second Fix
CP22V102FCP23AC06
AC & Heating - Second Fix 18.00 01-Aug-22 13-Aug-22 21-Aug-22 01-Sep-22 0% 0% AC & Heating - Second Fix
Div 25 - Integrated Automation 62.00 07-May-22 A 21-May-22 19-Jul-22 21-Jul-22 0% 2.67% 19-Jul-22, Div 25 - Integrated Automation
CP22V101FCP25BMS01 BMS System - First Fix 18.00 07-May-22 A 21-May-22 02-Jun-22 09-Jun-22 0% 10% BMS System - First Fix
CP22V101FCP25BMS02
BMS System - Second Fix 18.00 02-Jun-22 11-Jun-22 23-Jun-22 30-Jun-22 0% 0% BMS System - Second Fix
CP22V101FCP25BMS03
BMS System - Third Fix 18.00 23-Jun-22 02-Jul-22 19-Jul-22 21-Jul-22 0% 0% BMS System - Third Fix
Div 26 - Electrical 81.00 29-Mar-22 A 20-Mar-22 01-Aug-22 03-Jul-22 20.99% 8.7% 01-Aug-22, Div 26 - Electrical
CP22V101FCP26CHK Existing System Check 21.00 29-Mar-22 A 20-Mar-22 04-Jun-22 12-Apr-22 100% 25% Existing System Check
Electrical Work - B01 62.00 07-May-22 A 02-May-22 01-Aug-22 03-Jul-22 11.11% 6.67% 01-Aug-22, Electrical Work - B01

Actual Work Critical Remaining Work Summary Page 4 of 18 TASK filter: All Activities
Remaining Work Milestone TASK filter: All Activities © Oracle Corporation
KING ABDULLAH FINANCIAL DISTRICT (KAFD)
CP22 - VARIATION ORDER 10
SCHEDULE UPDATE UP TO 11 MAY 2022

Activity ID Activity Name Original Start BL Project Start Finish BL Project Finish Schedule % Performance % M A M J J A S O N D J F M
Duration Complete Complete 0
0 1 2 3 0 1 2 2 0 1 1 2 0 0 1 2 2 0 1 2 2 0 1 1 2 3 0 1 2 2 0 1 1 2 0 0 1 2 3 0 1 2 2 0 1 1 2 0 0 1 2 0 01
CP22V101FCP26001
Electric Work - First Fix 18.00 07-May-22 A 02-May-22 15-Jun-22 22-May-22 33.33% 20% Electric Work - First Fix
CP22V101FCP26002
Electric Work - Second Fix 18.00 16-Jun-22 23-May-22 06-Jul-22 12-Jun-22 0% 0% Electric Work - Second Fix
CP22V101FCP26003
Electric Work - Third Fix 18.00 07-Jul-22 13-Jun-22 01-Aug-22 03-Jul-22 0% 0% Electric Work - Third Fix
Div 27 - Communications 79.00 29-Mar-22 A 20-Mar-22 30-Jul-22 02-Jun-22 61.9% 10.37% 30-Jul-22, Div 27 - Communications
CP22V101FCP27CHK10
Existing System Check 21.00 29-Mar-22 A 20-Mar-22 04-Jun-22 12-Apr-22 100% 40% Existing System Check
Communications Work - B01 60.00 07-May-22 A 04-Apr-22 30-Jul-22 02-Jun-22 57.14% 6.67% 30-Jul-22, Communications Work - B01
CP22V101FCP27001
Communication Work - First Fix 18.00 07-May-22 A 04-Apr-22 15-Jun-22 24-Apr-22 100% 20% Communication Work - First Fix
CP22V101FCP27002
Communication Work - Second Fix 18.00 16-Jun-22 25-Apr-22 06-Jul-22 15-May-22 71.43% 0% Communication Work - Second Fix
CP22V101FCP27003
Communication Work - Third Fix 16.00 07-Jul-22 16-May-22 30-Jul-22 02-Jun-22 0% 0% Communication Work - Third Fix
Div 28 - Electronic Safety & Security 47.00 07-May-22 A 04-Jul-22 18-Aug-22 17-Aug-22 0% 3.33% 18-Aug-22, Div 28 - Electronic Safety & Security
CP22V101FCP3003Communication Work - Third Fix 14.00 03-Aug-22 02-Aug-22 18-Aug-22 17-Aug-22 0% 0% Communication Work - Third Fix
CP22V101FCP3001Communication Work - First Fix 10.00 07-May-22 A 04-Jul-22 16-Jul-22 14-Jul-22 0% 10% Communication Work - First Fix
CP22V101FCP3002Communication Work - Second Fix 15.00 17-Jul-22 16-Jul-22 02-Aug-22 01-Aug-22 0% 0% Communication Work - Second Fix
Finishing of Carparking in B2 156.00 20-Mar-22 A 20-Mar-22 17-Oct-22 17-Sep-22 4.62% 13.42% 17-Oct-22, Finishing of Carparking in B2
Div 03 - Concrete Works 69.00 20-Mar-22 A 20-Mar-22 05-Apr-22 A 12-Jun-22 66.53% 100% 05-Apr-22 A, Div 03 - Concrete Works
CP22V102FCP71107 Cement Screed - All Floors 6.00 02-Apr-22 A 06-Jun-22 05-Apr-22 A 12-Jun-22 0% 100% Cement Screed - All Floors
CP22V102FCP71100
Concrete Toppin g to Flo ors 18.00 20-Mar-22 A 20-Mar-22 23-Mar-22 A 09-Apr-22 100% 100% Concrete Toppin g to Flo ors
CP22V102FCP71101
trowelable levelling - Basement Floors 10.00 23-Mar-22 A 10-Apr-22 26-Mar-22 A 20-Apr-22 100% 100% trowelable levelling - Basement Floors
CP22V102FCP71103
trowelable levelling - Geo Climate Floors 5.00 27-Mar-22 A 27-Apr-22 28-Mar-22 A 02-May-22 100% 100% trowelable levelling - Geo Climate Floors
CP22V102FCP71102
trowelable levelling - Science Museum Floors 5.00 26-Mar-22 A 21-Apr-22 27-Mar-22 A 26-Apr-22 100% 100% trowelable levelling - Science Museum Floors
CP22V102FCP71104
trowelable levelling - Staircases (Basement Floors) 12.00 27-Mar-22 A 03-May-22 02-Apr-22 A 16-May-22 50% 100% trowelable levelling - Staircases (Basement Floors)
CP22V102FCP71106
trowelable levelling - Staircases (Geo Climate) 7.00 02-Apr-22 A 29-May-22 05-Apr-22 A 05-Jun-22 0% 100% trowelable levelling - Staircases (Geo Climate)
CP22V102FCP71105
trowelable levelling - Staircases (Science Museum) 10.00 02-Apr-22 A 17-May-22 05-Apr-22 A 28-May-22 0% 100% trowelable levelling - Staircases (Science Museum)
Div 04 - Masonary Works 4.00 11-May-22 13-Jun-22 15-May-22 16-Jun-22 0% 0% 15-May-22, Div 04 - Masonary Works
CP22V102FCP71108 Hollow concrete masonry 4.00 11-May-22 13-Jun-22 15-May-22 16-Jun-22 0% 0% Hollow concrete masonry
Div 05 - Metal Works 54.00 05-Jun-22 13-Jun-22 11-Aug-22 14-Aug-22 0% 0% 11-Aug-22, Div 05 - Metal Works
CP22V102FCP09MT23 Black steel guardrail with powder coated 18.00 26-Jun-22 04-Jul-22 21-Jul-22 24-Jul-22 0% 0% Black steel guardrail with powder coated
CP22V102FCP09MT22
install structural steel 18.00 05-Jun-22 13-Jun-22 26-Jun-22 03-Jul-22 0% 0% install structural steel
CP22V102FCP09MT24
Powder-coated aluminium bollards 18.00 21-Jul-22 25-Jul-22 11-Aug-22 14-Aug-22 0% 0% Powder-coated aluminium bollards
Div 07 - Thermal & Moisture Protection 35.00 26-May-22 01-May-22 05-Jul-22 09-Jun-22 7.08% 0% 05-Jul-22, Div 07 - Thermal & Moisture Protection
CP22V102FCP71110 Movement joints 18.00 15-Jun-22 21-May-22 05-Jul-22 09-Jun-22 0% 0% Movement joints
CP22V102FCP71109
Waterproofin g membrane for wet areas 17.00 26-May-22 01-May-22 14-Jun-22 19-May-22 38.46% 0% Waterproofing membrane for wet areas
Div 08 - Openings 98.00 30-May-22 21-May-22 25-Sep-22 07-Sep-22 0% 0% 25-Sep-22, Div 08 - Openings
Basements 62.00 30-May-22 21-May-22 14-Aug-22 19-Jul-22 0% 0% 14-Aug-22, Basements
Hollow Metal Doors 20.00 30-May-22 02-Jun-22 21-Jun-22 25-Jun-22 0% 0% 21-Jun-22, Hollow Metal Doors
CP22V102FCP08MD72
Double leaf metal doors 20.00 30-May-22 02-Jun-22 21-Jun-22 25-Jun-22 0% 0% Double leaf metal doors
CP22V102FCP08MD71
Single leaf metal doors 18.00 30-May-22 02-Jun-22 19-Jun-22 22-Jun-22 0% 0% Single leaf metal doors
Special Function Doors 48.00 15-Jun-22 21-May-22 14-Aug-22 14-Jul-22 0% 0% 14-Aug-22, Special Function Doors
CP22V102FCP08ED96Electric door strike - First Fix 15.00 15-Jun-22 21-May-22 02-Jul-22 06-Jun-22 0% 0% Electric door strike - First Fix
CP22V102FCP08ED97
Electric door strike - Second Fix 18.00 03-Jul-22 07-Jun-22 27-Jul-22 27-Jun-22 0% 0% Electric door strike - Second Fix
CP22V102FCP08ED98
Electric door strike - Third Fix 15.00 28-Jul-22 28-Jun-22 14-Aug-22 14-Jul-22 0% 0% Electric door strike - Third Fix
Curtain Wall and Glazed Assemblies 21.00 22-Jun-22 26-Jun-22 20-Jul-22 19-Jul-22 0% 0% 20-Jul-22, Curtain Wall and Glazed Assemblies
CP22V102FCP08CW71Curtain Wall and Glazed Assemblies 21.00 22-Jun-22 26-Jun-22 20-Jul-22 19-Jul-22 0% 0% Curtain Wall and Glazed Assemblies
Science Museum 50.00 21-Jul-22 16-Jul-22 17-Sep-22 17-Aug-22 0% 0% 17-Sep-22, Science Museum
Hollow Metal Doors 12.00 21-Jul-22 20-Jul-22 03-Aug-22 02-Aug-22 0% 0% 03-Aug-22, Hollow Metal Doors
CP22V102FCP08MD74
Double leaf metal doors 8.00 26-Jul-22 25-Jul-22 03-Aug-22 02-Aug-22 0% 0% Double leaf metal doors
CP22V102FCP08MD73
Single leaf metal doors 12.00 21-Jul-22 20-Jul-22 03-Aug-22 02-Aug-22 0% 0% Single leaf metal doors
Special Function Doors 29.00 15-Aug-22 16-Jul-22 17-Sep-22 17-Aug-22 0% 0% 17-Sep-22, Special Function Doors

Actual Work Critical Remaining Work Summary Page 5 of 18 TASK filter: All Activities
Remaining Work Milestone TASK filter: All Activities © Oracle Corporation
KING ABDULLAH FINANCIAL DISTRICT (KAFD)
CP22 - VARIATION ORDER 10
SCHEDULE UPDATE UP TO 11 MAY 2022

Activity ID Activity Name Original Start BL Project Start Finish BL Project Finish Schedule % Performance % M A M J J A S O N D J F M
Duration Complete Complete 0
0 1 2 3 0 1 2 2 0 1 1 2 0 0 1 2 2 0 1 2 2 0 1 1 2 3 0 1 2 2 0 1 1 2 0 0 1 2 3 0 1 2 2 0 1 1 2 0 0 1 2 0 01
CP22V102FCP08ED99
Electric door strike - First Fix (SM) 10.00 15-Aug-22 16-Jul-22 25-Aug-22 26-Jul-22 0% 0% Electric door strike - First Fix (SM)
CP22V102FCP08ED100
Electric door strike - Second Fix (SM) 12.00 27-Aug-22 27-Jul-22 08-Sep-22 09-Aug-22 0% 0% Electric door strike - Second Fix (SM)
CP22V102FCP08ED101
Electric door strike - Third Fix (SM) 7.00 10-Sep-22 10-Aug-22 17-Sep-22 17-Aug-22 0% 0% Electric door strike - Third Fix (SM)
Geo Climate 45.00 04-Aug-22 03-Aug-22 25-Sep-22 07-Sep-22 0% 0% 25-Sep-22, Geo Climate
Hollow Metal Doors 12.00 04-Aug-22 03-Aug-22 17-Aug-22 16-Aug-22 0% 0% 17-Aug-22, Hollow Metal Doors
CP22V102FCP08MD76
Double leaf metal doors 8.00 09-Aug-22 08-Aug-22 17-Aug-22 16-Aug-22 0% 0% Double leaf metal doors
CP22V102FCP08MD75
Single leaf metal doors 12.00 04-Aug-22 03-Aug-22 17-Aug-22 16-Aug-22 0% 0% Single leaf metal doors
Special Function Doors 23.00 27-Aug-22 17-Aug-22 21-Sep-22 04-Sep-22 0% 0% 21-Sep-22, Special Function Doors
CP22V102FCP08ED102
Electric door strike - First Fix (GC) 5.00 27-Aug-22 17-Aug-22 31-Aug-22 22-Aug-22 0% 0% Electric door strike - First Fix (GC)
CP22V102FCP08ED103
Electric door strike - Second Fix (GC) 8.00 10-Sep-22 23-Aug-22 18-Sep-22 31-Aug-22 0% 0% Electric door strike - Second Fix (GC)
CP22V102FCP08ED104
Electric door strike - Third Fix (GC) 3.00 19-Sep-22 01-Sep-22 21-Sep-22 04-Sep-22 0% 0% Electric door strike - Third Fix (GC)
Louvers 3.00 22-Sep-22 05-Sep-22 25-Sep-22 07-Sep-22 0% 0% 25-Sep-22, Louvers
CP22V102FCP08LV1017
Louver wall cladding and storefront system (GC) 3.00 22-Sep-22 05-Sep-22 25-Sep-22 07-Sep-22 0% 0% Louver wall cladding and storefront system (GC)
Div 09 - Finishes 100.00 07-Jun-22 21-May-22 05-Oct-22 17-Sep-22 0% 0% 05-Oct-22, Div 09 - Finishes
Plastering 7.00 07-Jun-22 18-Jun-22 14-Jun-22 25-Jun-22 0% 0% 14-Jun-22, Plastering
CP22V102FCP09PS1cement and sand plaster 7.00 07-Jun-22 18-Jun-22 14-Jun-22 25-Jun-22 0% 0% cement and sand plaster
Tiling 11.00 15-Jun-22 26-Jun-22 27-Jun-22 07-Jul-22 0% 0% 27-Jun-22, Tiling
CP22V102FCP09TL12
Ceramic Tiling 7.00 15-Jun-22 26-Jun-22 22-Jun-22 03-Jul-22 0% 0% Ceramic Tiling
CP22V102FCP09TL13
Stone Tiling 4.00 23-Jun-22 04-Jul-22 27-Jun-22 07-Jul-22 0% 0% Stone Tiling
CEILINGS 19.00 28-Jun-22 09-Jul-22 24-Jul-22 30-Jul-22 0% 0% 24-Jul-22, CEILINGS
Acoustical Ceilings 12.00 28-Jun-22 09-Jul-22 16-Jul-22 21-Jul-22 0% 0% 16-Jul-22, Acoustical Ceilings
CP22V102FCP09AC1 Suspended Acoustical Ceiling 12.00 28-Jun-22 09-Jul-22 16-Jul-22 21-Jul-22 0% 0% Suspended Acoustical Ceiling
Textured Ceilings 7.00 17-Jul-22 23-Jul-22 24-Jul-22 30-Jul-22 0% 0% 24-Jul-22, Textured Ceili ngs
CP22V102FCP09TC2 Gypsum Board Ceiling for Parking Toilets 4.00 17-Jul-22 23-Jul-22 20-Jul-22 26-Jul-22 0% 0% Gypsum Board Ceiling for Parking Toilets
CP22V102FCP09TC3
Gypsum Board Wall - Security Room 7.00 17-Jul-22 23-Jul-22 24-Jul-22 30-Jul-22 0% 0% Gypsum Board Wall - Security Room
Flooring 42.00 25-Jul-22 31-Jul-22 11-Sep-22 17-Sep-22 0% 0% 11-Sep-22, Flooring
Resilient Flooring 42.00 25-Jul-22 31-Jul-22 11-Sep-22 17-Sep-22 0% 0% 11-Sep-22, Resilient Flooring
Basements & Floors 14.00 25-Jul-22 31-Jul-22 09-Aug-22 15-Aug-22 0% 0% 09-Aug-22, Basements & Floors
CP22V102FCP09RF3 Resilient tile flooring for Basements & Floors 14.00 25-Jul-22 31-Jul-22 09-Aug-22 15-Aug-22 0% 0% Resilient tile flooring for Basements & Floors
Science Museum 14.00 10-Aug-22 16-Aug-22 25-Aug-22 31-Aug-22 0% 0% 25-Aug-22, Science Museum
CP22V102FCP09RF5
Resilient tile flooring for Science Museum 14.00 10-Aug-22 16-Aug-22 25-Aug-22 31-Aug-22 0% 0% Resilient tile flooring for Science Museum
Geo Climate 14.00 27-Aug-22 01-Sep-22 11-Sep-22 17-Sep-22 0% 0% 11-Sep-22, Geo Climate
CP22V102FCP09RF4
Resilient tile flooring for Geo Climate 14.00 27-Aug-22 01-Sep-22 11-Sep-22 17-Sep-22 0% 0% Resilient tile flooring for Geo Climate
PAINTING AND COATING 93.00 15-Jun-22 21-May-22 05-Oct-22 05-Sep-22 0% 0% 05-Oct-22, PAINTING AND COATING
Painting 93.00 15-Jun-22 21-May-22 05-Oct-22 05-Sep-22 0% 0% 05-Oct-22, Painting
Basements 66.00 15-Jun-22 21-May-22 04-Sep-22 04-Aug-22 0% 0% 04-Sep-22, Basements
CP22V102FCP09PN84
apply latex flat finish paint 17.00 16-Aug-22 17-Jul-22 04-Sep-22 04-Aug-22 0% 0% apply latex flat finish paint
CP22V102FCP09PN91
Preparation for latex flat finish paint 16.00 28-Jul-22 28-Jun-22 15-Aug-22 16-Jul-22 0% 0% Preparation for latex flat finish paint
CP22V102FCP09PN83
Prepare and apply epoxy base skirtings 17.00 04-Jul-22 08-Jun-22 27-Jul-22 27-Jun-22 0% 0% Prepare and apply epoxy base skirtings
CP22V102FCP09PN82
Prepare and apply epoxy flooring 16.00 15-Jun-22 21-May-22 03-Jul-22 07-Jun-22 0% 0% Prepare and apply epoxy flooring
Science Muesum 64.00 04-Jul-22 08-Jun-22 20-Sep-22 21-Aug-22 0% 0% 20-Sep-22, Science Muesum
CP22V102FCP09PN86
Prepare and apply epoxy base skirtings 14.00 01-Aug-22 02-Jul-22 16-Aug-22 17-Jul-22 0% 0% Prepare and apply epoxy base skirtings
CP22V102FCP09PN85
Prepare and apply epoxy flooring 20.00 04-Jul-22 08-Jun-22 31-Jul-22 30-Jun-22 0% 0% Prepare and apply epoxy flooring
CP22V102FCP09PN87
Prepare and apply latex flat finish paint 16.00 03-Sep-22 03-Aug-22 20-Sep-22 21-Aug-22 0% 0% Prepare and apply latex flat finish paint
Geo Climate 57.00 01-Aug-22 02-Jul-22 05-Oct-22 05-Sep-22 0% 0% 05-Oct-22, Geo Climate
CP22V102FCP09PN89
Prepare and apply epoxy base skirtings 8.00 20-Aug-22 20-Jul-22 28-Aug-22 28-Jul-22 0% 0% Prepare and apply epoxy base skirtings
CP22V102FCP09PN88
Prepare and apply epoxy flooring 16.00 01-Aug-22 02-Jul-22 18-Aug-22 19-Jul-22 0% 0% Prepare and apply epoxy flooring
CP22V102FCP09PN90
Prepare and apply latex flat finish paint 13.00 21-Sep-22 22-Aug-22 05-Oct-22 05-Sep-22 0% 0% Prepare and apply latex flat finish paint
High Performance Coatings 33.00 29-Aug-22 30-Jul-22 05-Oct-22 05-Sep-22 0% 0% 05-Oct-22, High Performance Coatings

Actual Work Critical Remaining Work Summary Page 6 of 18 TASK filter: All Activities
Remaining Work Milestone TASK filter: All Activities © Oracle Corporation
KING ABDULLAH FINANCIAL DISTRICT (KAFD)
CP22 - VARIATION ORDER 10
SCHEDULE UPDATE UP TO 11 MAY 2022

Activity ID Activity Name Original Start BL Project Start Finish BL Project Finish Schedule % Performance % M A M J J A S O N D J F M
Duration Complete Complete 0
0 1 2 3 0 1 2 2 0 1 1 2 0 0 1 2 2 0 1 2 2 0 1 1 2 3 0 1 2 2 0 1 1 2 0 0 1 2 3 0 1 2 2 0 1 1 2 0 0 1 2 0 01
CP22V102FCP09PC98
Carpark marking - B4&B3 12.00 20-Sep-22 21-Aug-22 03-Oct-22 03-Sep-22 0% 0% Carpark marking - B4&B3
CP22V102FCP09PC96
Carpark markings - B1 & B2 10.00 25-Sep-22 25-Aug-22 05-Oct-22 05-Sep-22 0% 0% Carpark markings - B1 & B2
CP22V102FCP09PC94
Concrete Treatment & Dust proofing 7.00 29-Aug-22 30-Jul-22 05-Sep-22 06-Aug-22 0% 0% Concrete Treatment & Dust proofing
CP22V102FCP09PC97
Preparation for traffic coating 12.00 06-Sep-22 07-Aug-22 19-Sep-22 20-Aug-22 0% 0% Preparation for traffic coating
CP22V102FCP09PC95
Prepare and apply traffic coating 12.00 20-Sep-22 21-Aug-22 03-Oct-22 03-Sep-22 0% 0% Prepare and apply traffic coating
Repair and re-application of damaged walls 39.00 17-Jul-22 23-Jul-22 30-Aug-22 05-Sep-22 0% 0% 30-Aug-22, Repair and re-application of damaged walls
CP22V102FCP09RP15Finishing work for damaged walls 14.00 15-Aug-22 21-Aug-22 30-Aug-22 05-Sep-22 0% 0% Finishing work for damaged walls
CP22V102FCP09RP13
preparation work for damaged walls 10.00 17-Jul-22 23-Jul-22 27-Jul-22 02-Aug-22 0% 0% preparation work for damaged walls
CP22V102FCP09RP14
Repair Damaged walls 15.00 28-Jul-22 03-Aug-22 14-Aug-22 20-Aug-22 0% 0% Repair Damaged walls
Div 10 - Specialties 20.00 20-Aug-22 20-Jul-22 11-Sep-22 17-Sep-22 0% 0% 11-Sep-22, Div 10 - Specialties
Escape route marking 14.00 20-Aug-22 20-Jul-22 04-Sep-22 04-Aug-22 0% 0% 04-Sep-22, Escape route marking
CP22V102FCP10ER1 Escape route marking for floors 14.00 20-Aug-22 20-Jul-22 04-Sep-22 04-Aug-22 0% 0% Escape route marking for floors
INTERIOR SPECIALTIES 10.00 31-Aug-22 06-Sep-22 11-Sep-22 17-Sep-22 0% 0% 11-Sep-22, INTERIOR SPECIALTIES
CP22V102FCP10IS1
Toilet accessories 10.00 31-Aug-22 06-Sep-22 11-Sep-22 17-Sep-22 0% 0% Toilet accessories
Div 12 - Furnishing 17.00 28-Sep-22 29-Aug-22 17-Oct-22 17-Sep-22 0% 0% 17-Oct-22, Div 12 - Furnishing
CP22V102FCP12WS1 Fixing Wheel stopper 17.00 28-Sep-22 29-Aug-22 17-Oct-22 17-Sep-22 0% 0% Fixing Wheel stopper
Div 22 - Plumbing 36.00 14-Apr-22 A 11-Jun-22 21-Aug-22 11-Aug-22 0% 53.33% 21-Aug-22, Div 22 - Plumbing
CP22V102FCP22PM22Plumbing work - First Fix 18.00 14-Apr-22 A 11-Jun-22 23-Apr-22 A 30-Jun-22 0% 100% Plumbing work - First Fix
CP22V102FCP22PM23
Plumbing work - Second Fix 18.00 24-Apr-22 A 02-Jul-22 31-Jul-22 21-Jul-22 0% 60% Plumbing work - Second Fix
CP22V102FCP22PM24
Plumbing work - Third Fix 18.00 01-Aug-22 23-Jul-22 21-Aug-22 11-Aug-22 0% 0% Plumbing work - Third Fix
Div 23 - Heating, Ventilating & Air-Conditioning 90.00 31-Mar-22 A 30-Apr-22 11-Sep-22 01-Sep-22 7.8% 58.24% 11-Sep-22, Div 23 - Heating, Ventilating & Air-Conditioning
Heating & A-C - B03 & B04 54.00 31-Mar-22 A 30-Apr-22 31-Jul-22 30-Jun-22 17.18% 64.14% 31-Jul-22, Heating & A-C - B03 & B04
CP22V102FCP23AC6 AC & Heating - First Fix 18.00 31-Mar-22 A 30-Apr-22 05-Apr-22 A 19-May-22 42.86% 100% AC & Heating - First Fix
CP22V102FCP23AC7
AC & Heating - Second Fix 18.00 06-Apr-22 A 21-May-22 05-Jul-22 09-Jun-22 0% 60% AC & Heating - Second Fix
CP22V102FCP23AC8
AC & Heating - Third Fix 18.00 06-Jul-22 11-Jun-22 31-Jul-22 30-Jun-22 0% 0% AC & Heating - Third Fix
Heating & A-C - B01 & B02 36.00 31-Mar-22 A 02-Jul-22 11-Sep-22 01-Sep-22 0% 53.33% 11-Sep-22, Heating & A-C - B01 & B02
CP22V102FCP23AC9 AC & Heating - First Fix 18.00 31-Mar-22 A 02-Jul-22 05-Apr-22 A 21-Jul-22 0% 100% AC & Heating - First Fix
CP22V102FCP23AC10
AC & Heating - Second Fix 18.00 13-Apr-22 A 23-Jul-22 21-Aug-22 11-Aug-22 0% 60% AC & Heating - Second Fix
CP22V102FCP23AC11
AC & Heating - Second Fix 18.00 22-Aug-22 13-Aug-22 11-Sep-22 01-Sep-22 0% 0% AC & Heating - Second Fix
Div 25 - Integrated Automation 54.00 12-May-22 21-May-22 19-Jul-22 21-Jul-22 0% 0% 19-Jul-22, Div 25 - Integrated Automation
CP22V101FCP25BMS3 BMS System - First Fix 18.00 12-May-22 21-May-22 02-Jun-22 09-Jun-22 0% 0% BMS System - First Fix
CP22V101FCP25BMS4
BMS System - Second Fix 18.00 02-Jun-22 11-Jun-22 23-Jun-22 30-Jun-22 0% 0% BMS System - Second Fix
CP22V101FCP25BMS5
BMS System - Third Fix 18.00 23-Jun-22 02-Jul-22 19-Jul-22 21-Jul-22 0% 0% BMS System - Third Fix
Div 26 - Electrical 81.00 29-Mar-22 A 20-Mar-22 01-Aug-22 03-Jul-22 20.99% 29.81% 01-Aug-22, Div 26 - Electrical
CP22V101FCP26CHK1 Existing System Check 21.00 29-Mar-22 A 20-Mar-22 04-Jun-22 12-Apr-22 100% 55% Existing System Check
Electrical Work - B02 62.00 07-May-22 A 02-May-22 01-Aug-22 03-Jul-22 11.11% 26.67% 01-Aug-22, Electrical Work - B02
CP22V101FCP27007 Electric Work - First Fix 18.00 07-May-22 A 02-May-22 15-Jun-22 22-May-22 33.33% 80% Electric Work - First Fix
CP22V101FCP27008
Electric Work - Second Fix 18.00 16-Jun-22 23-May-22 06-Jul-22 12-Jun-22 0% 0% Electric Work - Second Fix
CP22V101FCP27009
Electric Work - Third Fix 18.00 07-Jul-22 13-Jun-22 01-Aug-22 03-Jul-22 0% 0% Electric Work - Third Fix
Div 27 - Communications 79.00 27-Mar-22 A 20-Mar-22 30-Jul-22 02-Jun-22 61.9% 9.63% 30-Jul-22, Div 27 - Communications
CP22V101FCP27CHK11
Existing System Check 21.00 27-Mar-22 A 20-Mar-22 04-Jun-22 12-Apr-22 100% 60% Existing System Check
Communications Work - B02 60.00 07-May-22 A 04-Apr-22 30-Jul-22 02-Jun-22 57.14% 3.33% 30-Jul-22, Communications Work - B02
CP22V101FCP27013
Communication Work - First Fix 18.00 07-May-22 A 04-Apr-22 15-Jun-22 24-Apr-22 100% 10% Communication Work - First Fix
CP22V101FCP27014
Communication Work - Second Fix 18.00 16-Jun-22 25-Apr-22 06-Jul-22 15-May-22 71.43% 0% Communication Work - Second Fix
CP22V101FCP27015
Communication Work - Third Fix 16.00 07-Jul-22 16-May-22 30-Jul-22 02-Jun-22 0% 0% Communication Work - Third Fix
Div 28 - Electronic Safety & Security 61.00 07-May-22 A 16-Jul-22 15-Oct-22 14-Sep-22 0% 3.33% 15-Oct-22, Div 28 - Electronic Safety & Security
CP22V101FCP27021 Communication Work - Third Fix 17.00 26-Sep-22 27-Aug-22 15-Oct-22 14-Sep-22 0% 0% Communication Work - Third Fix
CP22V101FCP27019
Communication Work - First Fix 18.00 07-May-22 A 16-Jul-22 04-Sep-22 04-Aug-22 0% 10% Communication Work - First Fix

Actual Work Critical Remaining Work Summary Page 7 of 18 TASK filter: All Activities
Remaining Work Milestone TASK filter: All Activities © Oracle Corporation
KING ABDULLAH FINANCIAL DISTRICT (KAFD)
CP22 - VARIATION ORDER 10
SCHEDULE UPDATE UP TO 11 MAY 2022

Activity ID Activity Name Original Start BL Project Start Finish BL Project Finish Schedule % Performance % M A M J J A S O N D J F M
Duration Complete Complete 0
0 1 2 3 0 1 2 2 0 1 1 2 0 0 1 2 2 0 1 2 2 0 1 1 2 3 0 1 2 2 0 1 1 2 0 0 1 2 3 0 1 2 2 0 1 1 2 0 0 1 2 0 01
CP22V101FCP27020
Communication Work - Second Fix 18.00 05-Sep-22 06-Aug-22 25-Sep-22 25-Aug-22 0% 0% Communication Work - Second Fix
Finishing of Carparking in B3 156.00 20-Mar-22 A 20-Mar-22 17-Oct-22 17-Sep-22 4.62% 8.97% 17-Oct-22, Finishing of Carparking in B3
Div 03 - Concrete Works 69.00 20-Mar-22 A 20-Mar-22 06-Apr-22 A 12-Jun-22 66.53% 100% 06-Apr-22 A, Div 03 - Concrete Works
CP22V102FCP71118 Cement Screed - All Floors 6.00 05-Apr-22 A 06-Jun-22 06-Apr-22 A 12-Jun-22 0% 100% Cement Screed - All Floors
CP22V102FCP71111
Concrete Toppin g to Flo ors 18.00 20-Mar-22 A 20-Mar-22 25-Mar-22 A 09-Apr-22 100% 100% Concrete Toppin g to Flo ors
CP22V102FCP71112
trowelable levelling - Basement Floors 10.00 22-Mar-22 A 10-Apr-22 26-Mar-22 A 20-Apr-22 100% 100% trowelable levelling - Basement Floors
CP22V102FCP71114
trowelable levelling - Geo Climate Floors 5.00 28-Mar-22 A 27-Apr-22 29-Mar-22 A 02-May-22 100% 100% trowelable levelling - Geo Climate Floors
CP22V102FCP71113
trowelable levelling - Science Museum Floors 5.00 26-Mar-22 A 21-Apr-22 27-Mar-22 A 26-Apr-22 100% 100% trowelable levelling - Science Museum Floors
CP22V102FCP71115
trowelable levelling - Staircases (Basement Floors) 12.00 29-Mar-22 A 03-May-22 31-Mar-22 A 16-May-22 50% 100% trowelable levelling - Staircases (Basement Floors)
CP22V102FCP71117
trowelable levelling - Staircases (Geo Climate) 7.00 02-Apr-22 A 29-May-22 05-Apr-22 A 05-Jun-22 0% 100% trowelable levelling - Staircases (Geo Climate)
CP22V102FCP71116
trowelable levelling - Staircases (Science Museum) 10.00 31-Mar-22 A 17-May-22 03-Apr-22 A 28-May-22 0% 100% trowelable levelling - Staircases (Science Museum)
Div 04 - Masonary Works 4.00 11-May-22 13-Jun-22 15-May-22 16-Jun-22 0% 0% 15-May-22, Div 04 - Masonary Works
CP22V102FCP71119 Hollow concrete masonry 4.00 11-May-22 13-Jun-22 15-May-22 16-Jun-22 0% 0% Hollow concrete masonry
Div 05 - Metal Works 54.00 05-Jun-22 13-Jun-22 11-Aug-22 14-Aug-22 0% 0% 11-Aug-22, Div 05 - Metal Works
CP22V102FCP09MT26 Black steel guardrail with powder coated 18.00 26-Jun-22 04-Jul-22 21-Jul-22 24-Jul-22 0% 0% Black steel guardrail with powder coated
CP22V102FCP09MT25
install structural steel 18.00 05-Jun-22 13-Jun-22 26-Jun-22 03-Jul-22 0% 0% install structural steel
CP22V102FCP09MT27
Powder-coated aluminium bollards 18.00 21-Jul-22 25-Jul-22 11-Aug-22 14-Aug-22 0% 0% Powder-coated aluminium bollards
Div 07 - Thermal & Moisture Protection 35.00 26-May-22 01-May-22 05-Jul-22 09-Jun-22 7.08% 0% 05-Jul-22, Div 07 - Thermal & Moisture Protection
CP22V102FCP71121 Movement joints 18.00 15-Jun-22 21-May-22 05-Jul-22 09-Jun-22 0% 0% Movement joints
CP22V102FCP71120
Waterproofin g membrane for wet areas 17.00 26-May-22 01-May-22 14-Jun-22 19-May-22 38.46% 0% Waterproofing membrane for wet areas
Div 08 - Openings 98.00 30-May-22 21-May-22 25-Sep-22 05-Sep-22 0% 0% 25-Sep-22, Div 08 - Openings
Basements 62.00 30-May-22 21-May-22 14-Aug-22 17-Jul-22 0% 0% 14-Aug-22, Basements
Hollow Metal Doors 18.00 30-May-22 02-Jun-22 19-Jun-22 22-Jun-22 0% 0% 19-Jun-22, Hollow Metal Doors
CP22V102FCP08MD78
Double leaf metal doors 18.00 30-May-22 02-Jun-22 19-Jun-22 22-Jun-22 0% 0% Double leaf metal doors
CP22V102FCP08MD77
Single leaf metal doors 18.00 30-May-22 02-Jun-22 19-Jun-22 22-Jun-22 0% 0% Single leaf metal doors
Special Function Doors 48.00 15-Jun-22 21-May-22 14-Aug-22 14-Jul-22 0% 0% 14-Aug-22, Special Function Doors
CP22V102FCP08ED105
Electric door strike - First Fix 15.00 15-Jun-22 21-May-22 02-Jul-22 06-Jun-22 0% 0% Electric door strike - First Fix
CP22V102FCP08ED106
Electric door strike - Second Fix 18.00 03-Jul-22 07-Jun-22 27-Jul-22 27-Jun-22 0% 0% Electric door strike - Second Fix
CP22V102FCP08ED107
Electric door strike - Third Fix 15.00 28-Jul-22 28-Jun-22 14-Aug-22 14-Jul-22 0% 0% Electric door strike - Third Fix
Curtain Wall and Glazed Assemblies 21.00 20-Jun-22 23-Jun-22 18-Jul-22 17-Jul-22 0% 0% 18-Jul-22, Curtain Wall and Glazed Assemblies
CP22V102FCP08CW72Curtain Wall and Glazed Assemblies 21.00 20-Jun-22 23-Jun-22 18-Jul-22 17-Jul-22 0% 0% Curtain Wall and Glazed Assemblies
Science Museum 52.00 19-Jul-22 16-Jul-22 17-Sep-22 17-Aug-22 0% 0% 17-Sep-22, Science Museum
Hollow Metal Doors 12.00 19-Jul-22 18-Jul-22 01-Aug-22 31-Jul-22 0% 0% 01-Aug-22, Hollow Metal Doors
CP22V102FCP08MD80
Double leaf metal doors 8.00 24-Jul-22 23-Jul-22 01-Aug-22 31-Jul-22 0% 0% Double leaf metal doors
CP22V102FCP08MD79
Single leaf metal doors 12.00 19-Jul-22 18-Jul-22 01-Aug-22 31-Jul-22 0% 0% Single leaf metal doors
Special Function Doors 29.00 15-Aug-22 16-Jul-22 17-Sep-22 17-Aug-22 0% 0% 17-Sep-22, Special Function Doors
CP22V102FCP08ED108
Electric door strike - First Fix (SM) 10.00 15-Aug-22 16-Jul-22 25-Aug-22 26-Jul-22 0% 0% Electric door strike - First Fix (SM)
CP22V102FCP08ED109
Electric door strike - Second Fix (SM) 12.00 27-Aug-22 27-Jul-22 08-Sep-22 09-Aug-22 0% 0% Electric door strike - Second Fix (SM)
CP22V102FCP08ED110
Electric door strike - Third Fix (SM) 7.00 10-Sep-22 10-Aug-22 17-Sep-22 17-Aug-22 0% 0% Electric door strike - Third Fix (SM)
Geo Climate 47.00 02-Aug-22 01-Aug-22 25-Sep-22 05-Sep-22 0% 0% 25-Sep-22, Geo Climate
Hollow Metal Doors 12.00 02-Aug-22 01-Aug-22 15-Aug-22 14-Aug-22 0% 0% 15-Aug-22, Hollow Metal Doors
CP22V102FCP08MD82
Double leaf metal doors 8.00 07-Aug-22 06-Aug-22 15-Aug-22 14-Aug-22 0% 0% Double leaf metal doors
CP22V102FCP08MD81
Single leaf metal doors 12.00 02-Aug-22 01-Aug-22 15-Aug-22 14-Aug-22 0% 0% Single leaf metal doors
Special Function Doors 23.00 27-Aug-22 15-Aug-22 21-Sep-22 01-Sep-22 0% 0% 21-Sep-22, Special Function Doors
CP22V102FCP08ED111
Electric door strike - First Fix (GC) 5.00 27-Aug-22 15-Aug-22 31-Aug-22 20-Aug-22 0% 0% Electric door strike - First Fix (GC)
CP22V102FCP08ED112
Electric door strike - Second Fix (GC) 8.00 10-Sep-22 21-Aug-22 18-Sep-22 29-Aug-22 0% 0% Electric door strike - Second Fix (GC)
CP22V102FCP08ED113
Electric door strike - Third Fix (GC) 3.00 19-Sep-22 30-Aug-22 21-Sep-22 01-Sep-22 0% 0% Electric door strike - Third Fix (GC)
Louvers 3.00 22-Sep-22 03-Sep-22 25-Sep-22 05-Sep-22 0% 0% 25-Sep-22, Louvers

Actual Work Critical Remaining Work Summary Page 8 of 18 TASK filter: All Activities
Remaining Work Milestone TASK filter: All Activities © Oracle Corporation
KING ABDULLAH FINANCIAL DISTRICT (KAFD)
CP22 - VARIATION ORDER 10
SCHEDULE UPDATE UP TO 11 MAY 2022

Activity ID Activity Name Original Start BL Project Start Finish BL Project Finish Schedule % Performance % M A M J J A S O N D J F M
Duration Complete Complete 0
0 1 2 3 0 1 2 2 0 1 1 2 0 0 1 2 2 0 1 2 2 0 1 1 2 3 0 1 2 2 0 1 1 2 0 0 1 2 3 0 1 2 2 0 1 1 2 0 0 1 2 0 01
CP22V102FCP08LV1018
Louver wall cladding and storefront system (GC) 3.00 22-Sep-22 03-Sep-22 25-Sep-22 05-Sep-22 0% 0% Louver wall cladding and storefront system (GC)
Div 09 - Finishes 100.00 07-Jun-22 21-May-22 05-Oct-22 17-Sep-22 0% 0% 05-Oct-22, Div 09 - Finishes
Plastering 7.00 07-Jun-22 18-Jun-22 14-Jun-22 25-Jun-22 0% 0% 14-Jun-22, Plastering
CP22V102FCP09PS2cement and sand plaster 7.00 07-Jun-22 18-Jun-22 14-Jun-22 25-Jun-22 0% 0% cement and sand plaster
Tiling 11.00 15-Jun-22 26-Jun-22 27-Jun-22 07-Jul-22 0% 0% 27-Jun-22, Tiling
CP22V102FCP09TL14
Ceramic Tiling 7.00 15-Jun-22 26-Jun-22 22-Jun-22 03-Jul-22 0% 0% Ceramic Tiling
CP22V102FCP09TL15
Stone Tiling 4.00 23-Jun-22 04-Jul-22 27-Jun-22 07-Jul-22 0% 0% Stone Tiling
CEILINGS 19.00 28-Jun-22 09-Jul-22 24-Jul-22 30-Jul-22 0% 0% 24-Jul-22, CEILINGS
Acoustical Ceilings 12.00 28-Jun-22 09-Jul-22 16-Jul-22 21-Jul-22 0% 0% 16-Jul-22, Acoustical Ceilings
CP22V102FCP09AC2 Suspended Acoustical Ceiling 12.00 28-Jun-22 09-Jul-22 16-Jul-22 21-Jul-22 0% 0% Suspended Acoustical Ceiling
Textured Ceilings 7.00 17-Jul-22 23-Jul-22 24-Jul-22 30-Jul-22 0% 0% 24-Jul-22, Textured Ceili ngs
CP22V102FCP09TC4 Gypsum Board Ceiling for Parking Toilets 4.00 17-Jul-22 23-Jul-22 20-Jul-22 26-Jul-22 0% 0% Gypsum Board Ceiling for Parking Toilets
CP22V102FCP09TC5
Gypsum Board Wall - Security Room 7.00 17-Jul-22 23-Jul-22 24-Jul-22 30-Jul-22 0% 0% Gypsum Board Wall - Security Room
Flooring 42.00 25-Jul-22 31-Jul-22 11-Sep-22 17-Sep-22 0% 0% 11-Sep-22, Flooring
Resilient Flooring 42.00 25-Jul-22 31-Jul-22 11-Sep-22 17-Sep-22 0% 0% 11-Sep-22, Resilient Flooring
Basements & Floors 14.00 25-Jul-22 31-Jul-22 09-Aug-22 15-Aug-22 0% 0% 09-Aug-22, Basements & Floors
CP22V102FCP09RF6 Resilient tile flooring for Basements & Floors 14.00 25-Jul-22 31-Jul-22 09-Aug-22 15-Aug-22 0% 0% Resilient tile flooring for Basements & Floors
Science Museum 14.00 10-Aug-22 16-Aug-22 25-Aug-22 31-Aug-22 0% 0% 25-Aug-22, Science Museum
CP22V102FCP09RF8
Resilient tile flooring for Science Museum 14.00 10-Aug-22 16-Aug-22 25-Aug-22 31-Aug-22 0% 0% Resilient tile flooring for Science Museum
Geo Climate 14.00 27-Aug-22 01-Sep-22 11-Sep-22 17-Sep-22 0% 0% 11-Sep-22, Geo Climate
CP22V102FCP09RF7
Resilient tile flooring for Geo Climate 14.00 27-Aug-22 01-Sep-22 11-Sep-22 17-Sep-22 0% 0% Resilient tile flooring for Geo Climate
PAINTING AND COATING 93.00 15-Jun-22 21-May-22 05-Oct-22 05-Sep-22 0% 0% 05-Oct-22, PAINTING AND COATING
Painting 93.00 15-Jun-22 21-May-22 05-Oct-22 05-Sep-22 0% 0% 05-Oct-22, Painting
Basements 66.00 15-Jun-22 21-May-22 04-Sep-22 04-Aug-22 0% 0% 04-Sep-22, Basements
CP22V102FCP09PN94
apply latex flat finish paint 17.00 16-Aug-22 17-Jul-22 04-Sep-22 04-Aug-22 0% 0% apply latex flat finish paint
CP22V102FCP09PN101
Preparation for latex flat finish paint 16.00 28-Jul-22 28-Jun-22 15-Aug-22 16-Jul-22 0% 0% Preparation for latex flat finish paint
CP22V102FCP09PN93
Prepare and apply epoxy base skirtings 17.00 04-Jul-22 08-Jun-22 27-Jul-22 27-Jun-22 0% 0% Prepare and apply epoxy base skirtings
CP22V102FCP09PN92
Prepare and apply epoxy flooring 16.00 15-Jun-22 21-May-22 03-Jul-22 07-Jun-22 0% 0% Prepare and apply epoxy flooring
Science Muesum 64.00 04-Jul-22 08-Jun-22 20-Sep-22 21-Aug-22 0% 0% 20-Sep-22, Science Muesum
CP22V102FCP09PN96
Prepare and apply epoxy base skirtings 14.00 01-Aug-22 02-Jul-22 16-Aug-22 17-Jul-22 0% 0% Prepare and apply epoxy base skirtings
CP22V102FCP09PN95
Prepare and apply epoxy flooring 20.00 04-Jul-22 08-Jun-22 31-Jul-22 30-Jun-22 0% 0% Prepare and apply epoxy flooring
CP22V102FCP09PN97
Prepare and apply latex flat finish paint 16.00 03-Sep-22 03-Aug-22 20-Sep-22 21-Aug-22 0% 0% Prepare and apply latex flat finish paint
Geo Climate 57.00 01-Aug-22 02-Jul-22 05-Oct-22 05-Sep-22 0% 0% 05-Oct-22, Geo Climate
CP22V102FCP09PN99
Prepare and apply epoxy base skirtings 8.00 20-Aug-22 20-Jul-22 28-Aug-22 28-Jul-22 0% 0% Prepare and apply epoxy base skirtings
CP22V102FCP09PN98
Prepare and apply epoxy flooring 16.00 01-Aug-22 02-Jul-22 18-Aug-22 19-Jul-22 0% 0% Prepare and apply epoxy flooring
CP22V102FCP09PN100
Prepare and apply latex flat finish paint 13.00 21-Sep-22 22-Aug-22 05-Oct-22 05-Sep-22 0% 0% Prepare and apply latex flat finish paint
High Performance Coatings 33.00 29-Aug-22 30-Jul-22 05-Oct-22 05-Sep-22 0% 0% 05-Oct-22, High Performance Coatings
CP22V102FCP09PC103
Carpark marking - B4&B3 12.00 20-Sep-22 21-Aug-22 03-Oct-22 03-Sep-22 0% 0% Carpark marking - B4&B3
CP22V102FCP09PC101
Carpark markings - B1 & B2 10.00 25-Sep-22 25-Aug-22 05-Oct-22 05-Sep-22 0% 0% Carpark markings - B1 & B2
CP22V102FCP09PC99
Concrete Treatment & Dust proofing 7.00 29-Aug-22 30-Jul-22 05-Sep-22 06-Aug-22 0% 0% Concrete Treatment & Dust proofing
CP22V102FCP09PC102
Preparation for traffic coating 12.00 06-Sep-22 07-Aug-22 19-Sep-22 20-Aug-22 0% 0% Preparation for traffic coating
CP22V102FCP09PC100
Prepare and apply traffic coating 12.00 20-Sep-22 21-Aug-22 03-Oct-22 03-Sep-22 0% 0% Prepare and apply traffic coating
Repair and re-application of damaged walls 39.00 17-Jul-22 23-Jul-22 30-Aug-22 05-Sep-22 0% 0% 30-Aug-22, Repair and re-application of damaged walls
CP22V102FCP09RP18Finishing work for damaged walls 14.00 15-Aug-22 21-Aug-22 30-Aug-22 05-Sep-22 0% 0% Finishing work for damaged walls
CP22V102FCP09RP16
preparation work for damaged walls 10.00 17-Jul-22 23-Jul-22 27-Jul-22 02-Aug-22 0% 0% preparation work for damaged walls
CP22V102FCP09RP17
Repair Damaged walls 15.00 28-Jul-22 03-Aug-22 14-Aug-22 20-Aug-22 0% 0% Repair Damaged walls
Div 10 - Specialties 20.00 20-Aug-22 20-Jul-22 11-Sep-22 17-Sep-22 0% 0% 11-Sep-22, Div 10 - Specialties
Escape route marking 14.00 20-Aug-22 20-Jul-22 04-Sep-22 04-Aug-22 0% 0% 04-Sep-22, Escape route marking
CP22V102FCP10ER2 Escape route marking for floors 14.00 20-Aug-22 20-Jul-22 04-Sep-22 04-Aug-22 0% 0% Escape route marking for floors

Actual Work Critical Remaining Work Summary Page 9 of 18 TASK filter: All Activities
Remaining Work Milestone TASK filter: All Activities © Oracle Corporation
KING ABDULLAH FINANCIAL DISTRICT (KAFD)
CP22 - VARIATION ORDER 10
SCHEDULE UPDATE UP TO 11 MAY 2022

Activity ID Activity Name Original Start BL Project Start Finish BL Project Finish Schedule % Performance % M A M J J A S O N D J F M
Duration Complete Complete 0
0 1 2 3 0 1 2 2 0 1 1 2 0 0 1 2 2 0 1 2 2 0 1 1 2 3 0 1 2 2 0 1 1 2 0 0 1 2 3 0 1 2 2 0 1 1 2 0 0 1 2 0 01
INTERIOR SPECIALTIES 10.00 31-Aug-22 06-Sep-22 11-Sep-22 17-Sep-22 0% 0% 11-Sep-22, INTERIOR SPECIALTIES
CP22V102FCP10IS2
Toilet accessories 10.00 31-Aug-22 06-Sep-22 11-Sep-22 17-Sep-22 0% 0% Toilet accessories
Div 12 - Furnishing 17.00 28-Sep-22 29-Aug-22 17-Oct-22 17-Sep-22 0% 0% 17-Oct-22, Div 12 - Furnishing
CP22V102FCP12WS2 Fixing Wheel stopper 17.00 28-Sep-22 29-Aug-22 17-Oct-22 17-Sep-22 0% 0% Fixing Wheel stopper
Div 22 - Plumbing 36.00 31-Mar-22 A 11-Jun-22 21-Aug-22 11-Aug-22 0% 53.33% 21-Aug-22, Div 22 - Plumbing
CP22V102FCP22PM25Plumbing work - First Fix 18.00 31-Mar-22 A 11-Jun-22 05-Apr-22 A 30-Jun-22 0% 100% Plumbing work - First Fix
CP22V102FCP22PM26
Plumbing work - Second Fix 18.00 06-Apr-22 A 02-Jul-22 31-Jul-22 21-Jul-22 0% 60% Plumbing work - Second Fix
CP22V102FCP22PM27
Plumbing work - Third Fix 18.00 01-Aug-22 23-Jul-22 21-Aug-22 11-Aug-22 0% 0% Plumbing work - Third Fix
Div 23 - Heating, Ventilating & Air-Conditioning 108.00 31-Mar-22 A 30-Apr-22 02-Oct-22 01-Sep-22 7.8% 29.12% 02-Oct-22, Div 23 - Heating, Ventilating & Air-Conditioning
Heating & A-C - B03 & B04 54.00 31-Mar-22 A 30-Apr-22 31-Jul-22 30-Jun-22 17.18% 64.14% 31-Jul-22, Heating & A-C - B03 & B04
CP22V102FCP23AC12 AC & Heating - First Fix 18.00 31-Mar-22 A 30-Apr-22 05-Apr-22 A 19-May-22 42.86% 100% AC & Heating - First Fix
CP22V102FCP23AC13
AC & Heating - Second Fix 18.00 06-Apr-22 A 21-May-22 05-Jul-22 09-Jun-22 0% 60% AC & Heating - Second Fix
CP22V102FCP23AC14
AC & Heating - Third Fix 18.00 06-Jul-22 11-Jun-22 31-Jul-22 30-Jun-22 0% 0% AC & Heating - Third Fix
Heating & A-C - B01 & B02 54.00 01-Aug-22 02-Jul-22 02-Oct-22 01-Sep-22 0% 0% 02-Oct-22, Heating & A-C - B01 & B02
CP22V102FCP23AC15AC & Heating - First Fix 18.00 01-Aug-22 02-Jul-22 21-Aug-22 21-Jul-22 0% 0% AC & Heating - First Fix
CP22V102FCP23AC16
AC & Heating - Second Fix 18.00 22-Aug-22 23-Jul-22 11-Sep-22 11-Aug-22 0% 0% AC & Heating - Second Fix
CP22V102FCP23AC17
AC & Heating - Second Fix 18.00 12-Sep-22 13-Aug-22 02-Oct-22 01-Sep-22 0% 0% AC & Heating - Second Fix
Div 25 - Integrated Automation 62.00 07-May-22 A 21-May-22 19-Jul-22 21-Jul-22 0% 2.67% 19-Jul-22, Div 25 - Integrated Automation
CP22V101FCP25BMS6 BMS System - First Fix 18.00 07-May-22 A 21-May-22 02-Jun-22 09-Jun-22 0% 10% BMS System - First Fix
CP22V101FCP25BMS7
BMS System - Second Fix 18.00 02-Jun-22 11-Jun-22 23-Jun-22 30-Jun-22 0% 0% BMS System - Second Fix
CP22V101FCP25BMS8
BMS System - Third Fix 18.00 23-Jun-22 02-Jul-22 19-Jul-22 21-Jul-22 0% 0% BMS System - Third Fix
Div 26 - Electrical 81.00 22-Mar-22 A 20-Mar-22 01-Aug-22 03-Jul-22 20.99% 20.93% 01-Aug-22, Div 26 - Electrical
CP22V101FCP26CHK2 Existing System Check 21.00 22-Mar-22 A 20-Mar-22 04-Jun-22 12-Apr-22 100% 55% Existing System Check
Electrical Work - B03 62.00 07-May-22 A 02-May-22 01-Aug-22 03-Jul-22 11.11% 16.67% 01-Aug-22, Electrical Work - B03
CP22V101FCP27022 Electric Work - First Fix 18.00 07-May-22 A 02-May-22 15-Jun-22 22-May-22 33.33% 50% Electric Work - First Fix
CP22V101FCP27023
Electric Work - Second Fix 18.00 16-Jun-22 23-May-22 06-Jul-22 12-Jun-22 0% 0% Electric Work - Second Fix
CP22V101FCP27024
Electric Work - Third Fix 18.00 07-Jul-22 13-Jun-22 01-Aug-22 03-Jul-22 0% 0% Electric Work - Third Fix
Div 27 - Communications 79.00 30-Mar-22 A 20-Mar-22 30-Jul-22 02-Jun-22 61.9% 12.04% 30-Jul-22, Div 27 - Communications
CP22V101FCP27CHK12
Existing System Check 21.00 30-Mar-22 A 20-Mar-22 04-Jun-22 12-Apr-22 100% 55% Existing System Check
Communications Work - B03 60.00 07-May-22 A 04-Apr-22 30-Jul-22 02-Jun-22 57.14% 6.67% 30-Jul-22, Communications Work - B03
CP22V101FCP27028
Communication Work - First Fix 18.00 07-May-22 A 04-Apr-22 15-Jun-22 24-Apr-22 100% 20% Communication Work - First Fix
CP22V101FCP27029
Communication Work - Second Fix 18.00 16-Jun-22 25-Apr-22 06-Jul-22 15-May-22 71.43% 0% Communication Work - Second Fix
CP22V101FCP27030
Communication Work - Third Fix 16.00 07-Jul-22 16-May-22 30-Jul-22 02-Jun-22 0% 0% Communication Work - Third Fix
Div 28 - Electronic Safety & Security 61.00 07-May-22 A 16-Jul-22 15-Oct-22 14-Sep-22 0% 3.33% 15-Oct-22, Div 28 - Electronic Safety & Security
CP22V101FCP27036 Communication Work - Third Fix 17.00 26-Sep-22 27-Aug-22 15-Oct-22 14-Sep-22 0% 0% Communication Work - Third Fix
CP22V101FCP27034
Communication Work - First Fix 18.00 07-May-22 A 16-Jul-22 04-Sep-22 04-Aug-22 0% 10% Communication Work - First Fix
CP22V101FCP27035
Communication Work - Second Fix 18.00 05-Sep-22 06-Aug-22 25-Sep-22 25-Aug-22 0% 0% Communication Work - Second Fix
Finishing of Carparking in B4 156.00 20-Mar-22 A 20-Mar-22 17-Oct-22 17-Sep-22 4.62% 7.81% 17-Oct-22, Finishing of Carparking in B4
Div 03 - Concrete Works 69.00 20-Mar-22 A 20-Mar-22 07-Apr-22 A 12-Jun-22 66.53% 100% 07-Apr-22 A, Div 03 - Concrete Works
CP22V102FCP71129 Cement Screed - All Floors 6.00 03-Apr-22 A 06-Jun-22 07-Apr-22 A 12-Jun-22 0% 100% Cement Screed - All Floors
CP22V102FCP71122
Concrete Toppin g to Flo ors 18.00 20-Mar-22 A 20-Mar-22 25-Mar-22 A 09-Apr-22 100% 100% Concrete Toppin g to Flo ors
CP22V102FCP71123
trowelable levelling - Basement Floors 10.00 25-Mar-22 A 10-Apr-22 28-Mar-22 A 20-Apr-22 100% 100% trowelable levelling - Basement Floors
CP22V102FCP71125
trowelable levelling - Geo Climate Floors 5.00 28-Mar-22 A 27-Apr-22 31-Mar-22 A 02-May-22 100% 100% trowelable levelling - Geo Climate Floors
CP22V102FCP71124
trowelable levelling - Science Museum Floors 5.00 28-Mar-22 A 21-Apr-22 31-Mar-22 A 26-Apr-22 100% 100% trowelable levelling - Science Museum Floors
CP22V102FCP71126
trowelable levelling - Staircases (Basement Floors) 12.00 29-Mar-22 A 03-May-22 03-Apr-22 A 16-May-22 50% 100% trowelable levelling - Staircases (Basement Floors)
CP22V102FCP71128
trowelable levelling - Staircases (Geo Climate) 7.00 04-Apr-22 A 29-May-22 07-Apr-22 A 05-Jun-22 0% 100% trowelable levelling - Staircases (Geo Climate)
CP22V102FCP71127
trowelable levelling - Staircases (Science Museum) 10.00 02-Apr-22 A 17-May-22 05-Apr-22 A 28-May-22 0% 100% trowelable levelling - Staircases (Science Museum)
Div 04 - Masonary Works 4.00 11-May-22 13-Jun-22 15-May-22 16-Jun-22 0% 0% 15-May-22, Div 04 - Masonary Works

Actual Work Critical Remaining Work Summary Page 10 of 18 TASK filter: All Activities
Remaining Work Milestone TASK filter: All Activities © Oracle Corporation
KING ABDULLAH FINANCIAL DISTRICT (KAFD)
CP22 - VARIATION ORDER 10
SCHEDULE UPDATE UP TO 11 MAY 2022

Activity ID Activity Name Original Start BL Project Start Finish BL Project Finish Schedule % Performance % M A M J J A S O N D J F M
Duration Complete Complete 0
0 1 2 3 0 1 2 2 0 1 1 2 0 0 1 2 2 0 1 2 2 0 1 1 2 3 0 1 2 2 0 1 1 2 0 0 1 2 3 0 1 2 2 0 1 1 2 0 0 1 2 0 01
CP22V102FCP71130
Hollow concrete masonry 4.00 11-May-22 13-Jun-22 15-May-22 16-Jun-22 0% 0% Hollow concrete masonry
Div 05 - Metal Works 54.00 05-Jun-22 13-Jun-22 11-Aug-22 14-Aug-22 0% 0% 11-Aug-22, Div 05 - Metal Works
CP22V102FCP09MT29 Black steel guardrail with powder coated 18.00 26-Jun-22 04-Jul-22 21-Jul-22 24-Jul-22 0% 0% Black steel guardrail with powder coated
CP22V102FCP09MT28
install structural steel 18.00 05-Jun-22 13-Jun-22 26-Jun-22 03-Jul-22 0% 0% install structural steel
CP22V102FCP09MT30
Powder-coated aluminium bollards 18.00 21-Jul-22 25-Jul-22 11-Aug-22 14-Aug-22 0% 0% Powder-coated aluminium bollards
Div 07 - Thermal & Moisture Protection 35.00 26-May-22 01-May-22 05-Jul-22 09-Jun-22 7.08% 0% 05-Jul-22, Div 07 - Thermal & Moisture Protection
CP22V102FCP71132 Movement joints 18.00 15-Jun-22 21-May-22 05-Jul-22 09-Jun-22 0% 0% Movement joints
CP22V102FCP71131
Waterproofin g membrane for wet areas 17.00 26-May-22 01-May-22 14-Jun-22 19-May-22 38.46% 0% Waterproofing membrane for wet areas
Div 08 - Openings 98.00 30-May-22 21-May-22 25-Sep-22 05-Sep-22 0% 0% 25-Sep-22, Div 08 - Openings
Basements 62.00 30-May-22 21-May-22 14-Aug-22 17-Jul-22 0% 0% 14-Aug-22, Basements
Hollow Metal Doors 18.00 30-May-22 02-Jun-22 19-Jun-22 22-Jun-22 0% 0% 19-Jun-22, Hollow Metal Doors
CP22V102FCP08MD84
Double leaf metal doors 18.00 30-May-22 02-Jun-22 19-Jun-22 22-Jun-22 0% 0% Double leaf metal doors
CP22V102FCP08MD83
Single leaf metal doors 18.00 30-May-22 02-Jun-22 19-Jun-22 22-Jun-22 0% 0% Single leaf metal doors
Special Function Doors 48.00 15-Jun-22 21-May-22 14-Aug-22 14-Jul-22 0% 0% 14-Aug-22, Special Function Doors
CP22V102FCP08ED114
Electric door strike - First Fix 15.00 15-Jun-22 21-May-22 02-Jul-22 06-Jun-22 0% 0% Electric door strike - First Fix
CP22V102FCP08ED115
Electric door strike - Second Fix 18.00 03-Jul-22 07-Jun-22 27-Jul-22 27-Jun-22 0% 0% Electric door strike - Second Fix
CP22V102FCP08ED116
Electric door strike - Third Fix 15.00 28-Jul-22 28-Jun-22 14-Aug-22 14-Jul-22 0% 0% Electric door strike - Third Fix
Curtain Wall and Glazed Assemblies 21.00 20-Jun-22 23-Jun-22 18-Jul-22 17-Jul-22 0% 0% 18-Jul-22, Curtain Wall and Glazed Assemblies
CP22V102FCP08CW73Curtain Wall and Glazed Assemblies 21.00 20-Jun-22 23-Jun-22 18-Jul-22 17-Jul-22 0% 0% Curtain Wall and Glazed Assemblies
Science Museum 52.00 19-Jul-22 16-Jul-22 17-Sep-22 17-Aug-22 0% 0% 17-Sep-22, Science Museum
Hollow Metal Doors 12.00 19-Jul-22 18-Jul-22 01-Aug-22 31-Jul-22 0% 0% 01-Aug-22, Hollow Metal Doors
CP22V102FCP08MD86
Double leaf metal doors 8.00 24-Jul-22 23-Jul-22 01-Aug-22 31-Jul-22 0% 0% Double leaf metal doors
CP22V102FCP08MD85
Single leaf metal doors 12.00 19-Jul-22 18-Jul-22 01-Aug-22 31-Jul-22 0% 0% Single leaf metal doors
Special Function Doors 29.00 15-Aug-22 16-Jul-22 17-Sep-22 17-Aug-22 0% 0% 17-Sep-22, Special Function Doors
CP22V102FCP08ED117
Electric door strike - First Fix (SM) 10.00 15-Aug-22 16-Jul-22 25-Aug-22 26-Jul-22 0% 0% Electric door strike - First Fix (SM)
CP22V102FCP08ED118
Electric door strike - Second Fix (SM) 12.00 27-Aug-22 27-Jul-22 08-Sep-22 09-Aug-22 0% 0% Electric door strike - Second Fix (SM)
CP22V102FCP08ED119
Electric door strike - Third Fix (SM) 7.00 10-Sep-22 10-Aug-22 17-Sep-22 17-Aug-22 0% 0% Electric door strike - Third Fix (SM)
Geo Climate 47.00 02-Aug-22 01-Aug-22 25-Sep-22 05-Sep-22 0% 0% 25-Sep-22, Geo Climate
Hollow Metal Doors 12.00 02-Aug-22 01-Aug-22 15-Aug-22 14-Aug-22 0% 0% 15-Aug-22, Hollow Metal Doors
CP22V102FCP08MD88
Double leaf metal doors 8.00 07-Aug-22 06-Aug-22 15-Aug-22 14-Aug-22 0% 0% Double leaf metal doors
CP22V102FCP08MD87
Single leaf metal doors 12.00 02-Aug-22 01-Aug-22 15-Aug-22 14-Aug-22 0% 0% Single leaf metal doors
Special Function Doors 23.00 27-Aug-22 15-Aug-22 21-Sep-22 01-Sep-22 0% 0% 21-Sep-22, Special Function Doors
CP22V102FCP08ED120
Electric door strike - First Fix (GC) 5.00 27-Aug-22 15-Aug-22 31-Aug-22 20-Aug-22 0% 0% Electric door strike - First Fix (GC)
CP22V102FCP08ED121
Electric door strike - Second Fix (GC) 8.00 10-Sep-22 21-Aug-22 18-Sep-22 29-Aug-22 0% 0% Electric door strike - Second Fix (GC)
CP22V102FCP08ED122
Electric door strike - Third Fix (GC) 3.00 19-Sep-22 30-Aug-22 21-Sep-22 01-Sep-22 0% 0% Electric door strike - Third Fix (GC)
Louvers 3.00 22-Sep-22 03-Sep-22 25-Sep-22 05-Sep-22 0% 0% 25-Sep-22, Louvers
CP22V102FCP08LV1019
Louver wall cladding and storefront system (GC) 3.00 22-Sep-22 03-Sep-22 25-Sep-22 05-Sep-22 0% 0% Louver wall cladding and storefront system (GC)
Div 09 - Finishes 100.00 07-Jun-22 21-May-22 05-Oct-22 17-Sep-22 0% 0% 05-Oct-22, Div 09 - Finishes
Plastering 7.00 07-Jun-22 18-Jun-22 14-Jun-22 25-Jun-22 0% 0% 14-Jun-22, Plastering
CP22V102FCP09PS3cement and sand plaster 7.00 07-Jun-22 18-Jun-22 14-Jun-22 25-Jun-22 0% 0% cement and sand plaster
Tiling 11.00 15-Jun-22 26-Jun-22 27-Jun-22 07-Jul-22 0% 0% 27-Jun-22, Tiling
CP22V102FCP09TL16
Ceramic Tiling 7.00 15-Jun-22 26-Jun-22 22-Jun-22 03-Jul-22 0% 0% Ceramic Tiling
CP22V102FCP09TL17
Stone Tiling 4.00 23-Jun-22 04-Jul-22 27-Jun-22 07-Jul-22 0% 0% Stone Tiling
CEILINGS 19.00 28-Jun-22 09-Jul-22 24-Jul-22 30-Jul-22 0% 0% 24-Jul-22, CEILINGS
Acoustical Ceilings 12.00 28-Jun-22 09-Jul-22 16-Jul-22 21-Jul-22 0% 0% 16-Jul-22, Acoustical Ceilings
CP22V102FCP09AC3 Suspended Acoustical Ceiling 12.00 28-Jun-22 09-Jul-22 16-Jul-22 21-Jul-22 0% 0% Suspended Acoustical Ceiling
Textured Ceilings 7.00 17-Jul-22 23-Jul-22 24-Jul-22 30-Jul-22 0% 0% 24-Jul-22, Textured Ceili ngs
CP22V102FCP09TC6 Gypsum Board Ceiling for Parking Toilets 4.00 17-Jul-22 23-Jul-22 20-Jul-22 26-Jul-22 0% 0% Gypsum Board Ceiling for Parking Toilets
CP22V102FCP09TC7
Gypsum Board Wall - Security Room 7.00 17-Jul-22 23-Jul-22 24-Jul-22 30-Jul-22 0% 0% Gypsum Board Wall - Security Room

Actual Work Critical Remaining Work Summary Page 11 of 18 TASK filter: All Activities
Remaining Work Milestone TASK filter: All Activities © Oracle Corporation
KING ABDULLAH FINANCIAL DISTRICT (KAFD)
CP22 - VARIATION ORDER 10
SCHEDULE UPDATE UP TO 11 MAY 2022

Activity ID Activity Name Original Start BL Project Start Finish BL Project Finish Schedule % Performance % M A M J J A S O N D J F M
Duration Complete Complete 0
0 1 2 3 0 1 2 2 0 1 1 2 0 0 1 2 2 0 1 2 2 0 1 1 2 3 0 1 2 2 0 1 1 2 0 0 1 2 3 0 1 2 2 0 1 1 2 0 0 1 2 0 01
Flooring 42.00 25-Jul-22 31-Jul-22 11-Sep-22 17-Sep-22 0% 0% 11-Sep-22, Flooring
Resilient Flooring 42.00 25-Jul-22 31-Jul-22 11-Sep-22 17-Sep-22 0% 0% 11-Sep-22, Resilient Flooring
Basements & Floors 14.00 25-Jul-22 31-Jul-22 09-Aug-22 15-Aug-22 0% 0% 09-Aug-22, Basements & Floors
CP22V102FCP09RF9 Resilient tile flooring for Basements & Floors 14.00 25-Jul-22 31-Jul-22 09-Aug-22 15-Aug-22 0% 0% Resilient tile flooring for Basements & Floors
Science Museum 14.00 10-Aug-22 16-Aug-22 25-Aug-22 31-Aug-22 0% 0% 25-Aug-22, Science Museum
CP22V102FCP09RF11
Resilient tile flooring for Science Museum 14.00 10-Aug-22 16-Aug-22 25-Aug-22 31-Aug-22 0% 0% Resilient tile flooring for Science Museum
Geo Climate 14.00 27-Aug-22 01-Sep-22 11-Sep-22 17-Sep-22 0% 0% 11-Sep-22, Geo Climate
CP22V102FCP09RF10
Resilient tile flooring for Geo Climate 14.00 27-Aug-22 01-Sep-22 11-Sep-22 17-Sep-22 0% 0% Resilient tile flooring for Geo Climate
PAINTING AND COATING 93.00 15-Jun-22 21-May-22 05-Oct-22 05-Sep-22 0% 0% 05-Oct-22, PAINTING AND COATING
Painting 93.00 15-Jun-22 21-May-22 05-Oct-22 05-Sep-22 0% 0% 05-Oct-22, Painting
Basements 66.00 15-Jun-22 21-May-22 04-Sep-22 04-Aug-22 0% 0% 04-Sep-22, Basements
CP22V102FCP09PN104
apply latex flat finish paint 17.00 16-Aug-22 17-Jul-22 04-Sep-22 04-Aug-22 0% 0% apply latex flat finish paint
CP22V102FCP09PN111
Preparation for latex flat finish paint 16.00 28-Jul-22 28-Jun-22 15-Aug-22 16-Jul-22 0% 0% Preparation for latex flat finish paint
CP22V102FCP09PN103
Prepare and apply epoxy base skirtings 17.00 04-Jul-22 08-Jun-22 27-Jul-22 27-Jun-22 0% 0% Prepare and apply epoxy base skirtings
CP22V102FCP09PN102
Prepare and apply epoxy flooring 16.00 15-Jun-22 21-May-22 03-Jul-22 07-Jun-22 0% 0% Prepare and apply epoxy flooring
Science Muesum 64.00 04-Jul-22 08-Jun-22 20-Sep-22 21-Aug-22 0% 0% 20-Sep-22, Science Muesum
CP22V102FCP09PN106
Prepare and apply epoxy base skirtings 14.00 01-Aug-22 02-Jul-22 16-Aug-22 17-Jul-22 0% 0% Prepare and apply epoxy base skirtings
CP22V102FCP09PN105
Prepare and apply epoxy flooring 20.00 04-Jul-22 08-Jun-22 31-Jul-22 30-Jun-22 0% 0% Prepare and apply epoxy flooring
CP22V102FCP09PN107
Prepare and apply latex flat finish paint 16.00 03-Sep-22 03-Aug-22 20-Sep-22 21-Aug-22 0% 0% Prepare and apply latex flat finish paint
Geo Climate 57.00 01-Aug-22 02-Jul-22 05-Oct-22 05-Sep-22 0% 0% 05-Oct-22, Geo Climate
CP22V102FCP09PN109
Prepare and apply epoxy base skirtings 8.00 20-Aug-22 20-Jul-22 28-Aug-22 28-Jul-22 0% 0% Prepare and apply epoxy base skirtings
CP22V102FCP09PN108
Prepare and apply epoxy flooring 16.00 01-Aug-22 02-Jul-22 18-Aug-22 19-Jul-22 0% 0% Prepare and apply epoxy flooring
CP22V102FCP09PN110
Prepare and apply latex flat finish paint 13.00 21-Sep-22 22-Aug-22 05-Oct-22 05-Sep-22 0% 0% Prepare and apply latex flat finish paint
High Performance Coatings 33.00 29-Aug-22 30-Jul-22 05-Oct-22 05-Sep-22 0% 0% 05-Oct-22, High Performance Coatings
CP22V102FCP09PC108
Carpark marking - B4&B3 12.00 20-Sep-22 21-Aug-22 03-Oct-22 03-Sep-22 0% 0% Carpark marking - B4&B3
CP22V102FCP09PC106
Carpark markings - B1 & B2 10.00 25-Sep-22 25-Aug-22 05-Oct-22 05-Sep-22 0% 0% Carpark markings - B1 & B2
CP22V102FCP09PC104
Concrete Treatment & Dust proofing 7.00 29-Aug-22 30-Jul-22 05-Sep-22 06-Aug-22 0% 0% Concrete Treatment & Dust proofing
CP22V102FCP09PC107
Preparation for traffic coating 12.00 06-Sep-22 07-Aug-22 19-Sep-22 20-Aug-22 0% 0% Preparation for traffic coating
CP22V102FCP09PC105
Prepare and apply traffic coating 12.00 20-Sep-22 21-Aug-22 03-Oct-22 03-Sep-22 0% 0% Prepare and apply traffic coating
Repair and re-application of damaged walls 39.00 17-Jul-22 23-Jul-22 30-Aug-22 05-Sep-22 0% 0% 30-Aug-22, Repair and re-application of damaged walls
CP22V102FCP09RP21Finishing work for damaged walls 14.00 15-Aug-22 21-Aug-22 30-Aug-22 05-Sep-22 0% 0% Finishing work for damaged walls
CP22V102FCP09RP19
preparation work for damaged walls 10.00 17-Jul-22 23-Jul-22 27-Jul-22 02-Aug-22 0% 0% preparation work for damaged walls
CP22V102FCP09RP20
Repair Damaged walls 15.00 28-Jul-22 03-Aug-22 14-Aug-22 20-Aug-22 0% 0% Repair Damaged walls
Div 10 - Specialties 20.00 20-Aug-22 20-Jul-22 11-Sep-22 17-Sep-22 0% 0% 11-Sep-22, Div 10 - Specialties
Escape route marking 14.00 20-Aug-22 20-Jul-22 04-Sep-22 04-Aug-22 0% 0% 04-Sep-22, Escape route marking
CP22V102FCP10ER3 Escape route marking for floors 14.00 20-Aug-22 20-Jul-22 04-Sep-22 04-Aug-22 0% 0% Escape route marking for floors
INTERIOR SPECIALTIES 10.00 31-Aug-22 06-Sep-22 11-Sep-22 17-Sep-22 0% 0% 11-Sep-22, INTERIOR SPECIALTIES
CP22V102FCP10IS3
Toilet accessories 10.00 31-Aug-22 06-Sep-22 11-Sep-22 17-Sep-22 0% 0% Toilet accessories
Div 12 - Furnishing 17.00 28-Sep-22 29-Aug-22 17-Oct-22 17-Sep-22 0% 0% 17-Oct-22, Div 12 - Furnishing
CP22V102FCP12WS3 Fixing Wheel stopper 17.00 28-Sep-22 29-Aug-22 17-Oct-22 17-Sep-22 0% 0% Fixing Wheel stopper
Div 22 - Plumbing 36.00 10-Apr-22 A 11-Jun-22 21-Aug-22 11-Aug-22 0% 53.33% 21-Aug-22, Div 22 - Plumbing
CP22V102FCP22PM28Plumbing work - First Fix 18.00 10-Apr-22 A 11-Jun-22 31-Jul-22 A 30-Jun-22 0% 100% Plumbing work - First Fix
CP22V102FCP22PM29
Plumbing work - Second Fix 18.00 11-Apr-22 A 02-Jul-22 31-Jul-22 21-Jul-22 0% 60% Plumbing work - Second Fix
CP22V102FCP22PM30
Plumbing work - Third Fix 18.00 01-Aug-22 23-Jul-22 21-Aug-22 11-Aug-22 0% 0% Plumbing work - Third Fix
Div 23 - Heating, Ventilating & Air-Conditioning 90.00 02-Apr-22 A 30-Apr-22 11-Sep-22 01-Sep-22 7.8% 29.12% 11-Sep-22, Div 23 - Heating, Ventilating & Air-Conditioning
Heating & A-C - B03 & B04 54.00 25-May-22 30-Apr-22 31-Jul-22 30-Jun-22 17.18% 0% 31-Jul-22, Heating & A-C - B03 & B04
CP22V102FCP23AC18 AC & Heating - First Fix 18.00 25-May-22 30-Apr-22 14-Jun-22 19-May-22 42.86% 0% AC & Heating - First Fix
CP22V102FCP23AC19
AC & Heating - Second Fix 18.00 15-Jun-22 21-May-22 05-Jul-22 09-Jun-22 0% 0% AC & Heating - Second Fix
CP22V102FCP23AC20
AC & Heating - Third Fix 18.00 06-Jul-22 11-Jun-22 31-Jul-22 30-Jun-22 0% 0% AC & Heating - Third Fix

Actual Work Critical Remaining Work Summary Page 12 of 18 TASK filter: All Activities
Remaining Work Milestone TASK filter: All Activities © Oracle Corporation
KING ABDULLAH FINANCIAL DISTRICT (KAFD)
CP22 - VARIATION ORDER 10
SCHEDULE UPDATE UP TO 11 MAY 2022

Activity ID Activity Name Original Start BL Project Start Finish BL Project Finish Schedule % Performance % M A M J J A S O N D J F M
Duration Complete Complete 0
0 1 2 3 0 1 2 2 0 1 1 2 0 0 1 2 2 0 1 2 2 0 1 1 2 3 0 1 2 2 0 1 1 2 0 0 1 2 3 0 1 2 2 0 1 1 2 0 0 1 2 0 01
Heating & A-C - B01 & B02 36.00 02-Apr-22 A 02-Jul-22 11-Sep-22 01-Sep-22 0% 53.33% 11-Sep-22, Heating & A-C - B01 & B02
CP22V102FCP23AC21AC & Heating - First Fix 18.00 02-Apr-22 A 02-Jul-22 17-Apr-22 A 21-Jul-22 0% 100% AC & Heating - First Fix
CP22V102FCP23AC22
AC & Heating - Second Fix 18.00 23-Apr-22 A 23-Jul-22 21-Aug-22 11-Aug-22 0% 60% AC & Heating - Second Fix
CP22V102FCP23AC23
AC & Heating - Second Fix 18.00 22-Aug-22 13-Aug-22 11-Sep-22 01-Sep-22 0% 0% AC & Heating - Second Fix
Div 25 - Integrated Automation 62.00 07-May-22 A 21-May-22 19-Jul-22 21-Jul-22 0% 2.67% 19-Jul-22, Div 25 - Integrated Automation
CP22V101FCP25BMS9 BMS System - First Fix 18.00 07-May-22 A 21-May-22 02-Jun-22 09-Jun-22 0% 10% BMS System - First Fix
CP22V101FCP25BMS10
BMS System - Second Fix 18.00 02-Jun-22 11-Jun-22 23-Jun-22 30-Jun-22 0% 0% BMS System - Second Fix
CP22V101FCP25BMS11
BMS System - Third Fix 18.00 23-Jun-22 02-Jul-22 19-Jul-22 21-Jul-22 0% 0% BMS System - Third Fix
Div 26 - Electrical 81.00 02-Apr-22 A 20-Mar-22 01-Aug-22 03-Jul-22 20.99% 9.07% 01-Aug-22, Div 26 - Electrical
CP22V101FCP26CHK3 Existing System Check 21.00 02-Apr-22 A 20-Mar-22 04-Jun-22 12-Apr-22 100% 55% Existing System Check
Electrical Work - B04 62.00 07-May-22 A 02-May-22 01-Aug-22 03-Jul-22 11.11% 3.33% 01-Aug-22, Electrical Work - B04
CP22V101FCP27037 Electric Work - First Fix 18.00 07-May-22 A 02-May-22 15-Jun-22 22-May-22 33.33% 10% Electric Work - First Fix
CP22V101FCP27038
Electric Work - Second Fix 18.00 16-Jun-22 23-May-22 06-Jul-22 12-Jun-22 0% 0% Electric Work - Second Fix
CP22V101FCP27039
Electric Work - Third Fix 18.00 07-Jul-22 13-Jun-22 01-Aug-22 03-Jul-22 0% 0% Electric Work - Third Fix
Div 27 - Communications 79.00 02-Apr-22 A 20-Mar-22 30-Jul-22 02-Jun-22 61.9% 9.07% 30-Jul-22, Div 27 - Communications
CP22V101FCP27CHK13
Existing System Check 21.00 02-Apr-22 A 20-Mar-22 04-Jun-22 12-Apr-22 100% 55% Existing System Check
Communications Work - B04 60.00 07-May-22 A 04-Apr-22 30-Jul-22 02-Jun-22 57.14% 3.33% 30-Jul-22, Communications Work - B04
CP22V101FCP27043
Communication Work - First Fix 18.00 07-May-22 A 04-Apr-22 15-Jun-22 24-Apr-22 100% 10% Communication Work - First Fix
CP22V101FCP27044
Communication Work - Second Fix 18.00 16-Jun-22 25-Apr-22 06-Jul-22 15-May-22 71.43% 0% Communication Work - Second Fix
CP22V101FCP27045
Communication Work - Third Fix 16.00 07-Jul-22 16-May-22 30-Jul-22 02-Jun-22 0% 0% Communication Work - Third Fix
Div 28 - Electronic Safety & Security 61.00 07-May-22 A 16-Jul-22 15-Oct-22 14-Sep-22 0% 3.33% 15-Oct-22, Div 28 - Electronic Safety & Security
CP22V101FCP27051 Communication Work - Third Fix 17.00 26-Sep-22 27-Aug-22 15-Oct-22 14-Sep-22 0% 0% Communication Work - Third Fix
CP22V101FCP27049
Communication Work - First Fix 18.00 07-May-22 A 16-Jul-22 04-Sep-22 04-Aug-22 0% 10% Communication Work - First Fix
CP22V101FCP27050
Communication Work - Second Fix 18.00 05-Sep-22 06-Aug-22 25-Sep-22 25-Aug-22 0% 0% Communication Work - Second Fix
CIVIL & ARCHITECTURAL At Metro Link Access 137.00 19-May-22 11-Apr-22 30-Oct-22 17-Sep-22 12.03% 0% 30-Oct-22, CIVIL & ARCHITECTURAL At Metro Lin
CP22V102MLACV045Aluminium Glass Door including hardware (2.2 m x 2.2m)14.00 01-Oct-22 18-Aug-22 16-Oct-22 03-Sep-22 0% 0% Aluminium Glass Door including hardware (2.2 m x 2.2m
CP22V102MLACV004Epoxy Skirting 100mm high 20.00 29-Jun-22 22-May-22 26-Jul-22 13-Jun-22 0% 0% Epoxy Skirting 100mm high
CP22V102MLACV003Epoxy Flooring 16.00 11-Jun-22 03-May-22 28-Jun-22 21-May-22 35.71% 0% Epoxy Flooring
CP22V102MLACV035Glass Wall Partition (8mm thick) 7.00 22-Sep-22 10-Aug-22 29-Sep-22 17-Aug-22 0% 0% Glass Wall Partition (8mm thick)
CP22V102MLACV015Gypsum Ceiling 14.00 14-Aug-22 02-Jul-22 29-Aug-22 17-Jul-22 0% 0% Gypsum Ceiling
CP22V102MLACV005Gypsum Wall Fire rated with metal struds 15.00 27-Jul-22 14-Jun-22 13-Aug-22 30-Jun-22 0% 0% Gypsum Wall Fire rated with metal struds
CP22V102MLACV001Polysterene 900mm depth 10.00 19-May-22 11-Apr-22 30-May-22 21-Apr-22 100% 0% Polysterene 900mm depth
CP22V102MLACV002Screed 9.00 31-May-22 23-Apr-22 09-Jun-22 02-May-22 100% 0% Screed
CP22V102MLACV025Wall & Ceil in g Painting 20.00 30-Aug-22 18-Jul-22 21-Sep-22 09-Aug-22 0% 0% Wall & Ceil in g Painting
CP22V102MLACV055Wall Mounted Stainless Steel Handrail 12.00 17-Oct-22 04-Sep-22 30-Oct-22 17-Sep-22 0% 0% Wall Mounted Stainless Steel Handrail
Conveying System 204.00 20-Mar-22 A 06-Apr-22 15-Dec-22 13-Nov-22 10.39% 53.24% 15-Dec-22, Conveying System
ELEVATORS 53.00 16-Oct-22 13-Sep-22 15-Dec-22 13-Nov-22 0% 0% 15-Dec-22, ELEVATORS
Elevators (PE03 & PE04) 43.00 16-Oct-22 13-Sep-22 04-Dec-22 01-Nov-22 0% 0% 04-Dec-22, Elevators (PE03 & PE04)
CP22V102MLACON010 Cabin Assembly (incl. C.O.P. & Car Door) 3.00 23-Nov-22 22-Oct-22 26-Nov-22 24-Oct-22 0% 0% Cabin Assembly (incl. C.O.P. & Car Door)
CP22V102MLACON002
Car & CWT Bracket 4.00 20-Oct-22 18-Sep-22 24-Oct-22 21-Sep-22 0% 0% Car & CWT Bracket
CP22V102MLACON007
Car & Cwt frame assembly 4.00 12-Nov-22 10-Oct-22 15-Nov-22 13-Oct-22 0% 0% Car & Cwt frame assembly
CP22V102MLACON003
Car & CWT Weight Guide Rail installation 4.00 25-Oct-22 22-Sep-22 29-Oct-22 26-Sep-22 0% 0% Car & CWT Weight Guide Rail installation
CP22V102MLACON008
Car & Governor Roping 4.00 16-Nov-22 15-Oct-22 20-Nov-22 18-Oct-22 0% 0% Car & Governor Roping
CP22V102MLACON004
Door Frame & Landing Doors 5.00 30-Oct-22 27-Sep-22 03-Nov-22 02-Oct-22 0% 0% Door Frame & Landing Doors
CP22V102MLACON011
Electrical work (travelling cable, car top wiring) 3.00 27-Nov-22 25-Oct-22 29-Nov-22 27-Oct-22 0% 0% Electrical work (travelling cable, car top wiri
CP22V102MLACON005
Entrance Frame Grouting 3.00 05-Nov-22 03-Oct-22 07-Nov-22 05-Oct-22 0% 0% Entrance Frame Grouting
CP22V102MLACON006
Machine, Drive & Governor installation 3.00 08-Nov-22 06-Oct-22 10-Nov-22 09-Oct-22 0% 0% Machine, Drive & Governor installation
CP22V102MLACON009
Permanent shaft lightings 2.00 21-Nov-22 19-Oct-22 22-Nov-22 20-Oct-22 0% 0% Permanent shaft lightings

Actual Work Critical Remaining Work Summary Page 13 of 18 TASK filter: All Activities
Remaining Work Milestone TASK filter: All Activities © Oracle Corporation
KING ABDULLAH FINANCIAL DISTRICT (KAFD)
CP22 - VARIATION ORDER 10
SCHEDULE UPDATE UP TO 11 MAY 2022

Activity ID Activity Name Original Start BL Project Start Finish BL Project Finish Schedule % Performance % M A M J J A S O N D J F M
Duration Complete Complete 0
0 1 2 3 0 1 2 2 0 1 1 2 0 0 1 2 2 0 1 2 2 0 1 1 2 3 0 1 2 2 0 1 1 2 0 0 1 2 3 0 1 2 2 0 1 1 2 0 0 1 2 0 01
CP22V102MLACON012
Pit Set Assembly 2.00 30-Nov-22 29-Oct-22 01-Dec-22 30-Oct-22 0% 0% Pit Set Assembly
CP22V102MLACON013
Starting of Mech'l Adjustment 2.00 03-Dec-22 31-Oct-22 04-Dec-22 01-Nov-22 0% 0% Starting of Mech'l Adjustment
CP22V102MLACON001
Survey and Preparation for Core 4.00 16-Oct-22 13-Sep-22 19-Oct-22 17-Sep-22 0% 0% Survey and Preparation for Core
Elevators (PE07 & PE08) 44.00 20-Oct-22 18-Sep-22 10-Dec-22 07-Nov-22 0% 0% 10-Dec-22, Elevators (PE07 & PE08)
CP22V102MLACON22 Cabin Assembly (incl. C.O.P. & Car Door) 4.00 28-Nov-22 26-Oct-22 01-Dec-22 30-Oct-22 0% 0% Cabin Assembly (incl. C.O.P. & Car Door)
CP22V102MLACON14
Car & CWT Bracket 4.00 25-Oct-22 22-Sep-22 29-Oct-22 26-Sep-22 0% 0% Car & CWT Bracket
CP22V102MLACON19
Car & Cwt frame assembly 4.00 16-Nov-22 15-Oct-22 20-Nov-22 18-Oct-22 0% 0% Car & Cwt frame assembly
CP22V102MLACON15
Car & CWT Weight Guide Rail installation 4.00 30-Oct-22 27-Sep-22 02-Nov-22 01-Oct-22 0% 0% Car & CWT Weight Guide Rail installation
CP22V102MLACON20
Car & Governor Roping 4.00 21-Nov-22 19-Oct-22 24-Nov-22 23-Oct-22 0% 0% Car & Governor Roping
CP22V102MLACON16
Door Frame & Landing Doors 5.00 03-Nov-22 02-Oct-22 08-Nov-22 06-Oct-22 0% 0% Door Frame & Landing Doors
CP22V102MLACON23
Electrical work (travelling cable, car top wiring) 3.00 03-Dec-22 31-Oct-22 05-Dec-22 02-Nov-22 0% 0% Electrical work (travelling cable, car top w
CP22V102MLACON17
Entrance Frame Grouting 3.00 09-Nov-22 08-Oct-22 12-Nov-22 10-Oct-22 0% 0% Entrance Frame Grouting
CP22V102MLACON18
Machine, Drive & Governor installation 3.00 13-Nov-22 11-Oct-22 15-Nov-22 13-Oct-22 0% 0% Machine, Drive & Governor installation
CP22V102MLACON21
Permanent shaft lightings 2.00 26-Nov-22 24-Oct-22 27-Nov-22 25-Oct-22 0% 0% Permanent shaft lightings
CP22V102MLACON24
Pit Set Assembly 2.00 06-Dec-22 03-Nov-22 07-Dec-22 05-Nov-22 0% 0% Pit Set Assembly
CP22V102MLACON25
Starting of Mech'l Adjustment 2.00 08-Dec-22 06-Nov-22 10-Dec-22 07-Nov-22 0% 0% Starting of Mech'l Adjustment
CP22V102MLACON13
Survey and Preparation for Core 4.00 20-Oct-22 18-Sep-22 24-Oct-22 21-Sep-22 0% 0% Survey and Preparation for Core
Elevators sundries 10.00 05-Dec-22 02-Nov-22 15-Dec-22 13-Nov-22 0% 0% 15-Dec-22, Elevators sundries
CP22V102MLASAEL01 Sundries Elev. PE03 & PE04 10.00 05-Dec-22 02-Nov-22 15-Dec-22 13-Nov-22 0% 0% Sundries Elev. PE03 & PE04
CP22V102MLASAEL02
Sundries Elev. PE07 & PE08 5.00 11-Dec-22 08-Nov-22 15-Dec-22 13-Nov-22 0% 0% Sundries Elev. PE07 & PE08
ESCALATORS 156.00 20-Mar-22 A 06-Apr-22 20-Oct-22 02-Nov-22 12.6% 64.54% 20-Oct-22, ESCALATORS
Escalators - Group 1 (6 Nos at basements.) 50.00 20-Mar-22 A 06-Apr-22 18-Jun-22 07-Jun-22 31.4% 88.18% 18-Jun-22, Escalators - Group 1 (6 Nos at basements.)
EW_ESC_570 Install balustrades 13.00 30-Mar-22 A 16-May-22 03-Apr-22 A 30-May-22 0% 100% Install balustrades
EW_ESC_569 Install combs installation 13.00 31-Mar-22 A 12-May-22 04-Apr-22 A 26-May-22 0% 100% Install combs installation
EW_ESC_565 Install Dive Unit and Tail Assembly 15.00 26-Mar-22 A 01-May-22 28-Mar-22 A 17-May-22 45.45% 100% Install Dive Unit and Tail Assembly
EW_ESC_573 Install electric wiring and safety check 11.00 28-Mar-22 A 26-May-22 18-Jun-22 07-Jun-22 0% 70% Install electric wiring and safety check
EW_ESC_571 Install external cladding 12.00 26-May-22 A 19-May-22 05-Jun-22 01-Jun-22 0% 0% Install external cladding
EW_ESC_568 Install Landing opening and landing plate 12.00 31-Mar-22 A 09-May-22 04-Apr-22 A 22-May-22 16.67% 100% Install Landing opening and landing plate
EW_ESC_572 Install rubber handrail, safety guard installation 12.00 30-Mar-22 A 23-May-22 02-Apr-22 A 05-Jun-22 0% 100% Install rubber handrail, safety guard installation
EW_ESC_563 Install Steelwork Support 12.00 20-Mar-22 A 06-Apr-22 26-Mar-22 A 19-Apr-22 100% 100% Install Steelwork Support
EW_ESC_567 Install Step Chain 12.00 30-Mar-22 A 05-May-22 03-Apr-22 A 18-May-22 41.67% 100% Install Step Chain
EW_ESC_566 Install Steps and rollers 14.00 27-Mar-22 A 03-May-22 31-Mar-22 A 18-May-22 41.67% 100% Install Steps and rollers
EW_ESC_564 Install Structural Steel Installation 8.00 23-Mar-22 A 28-Apr-22 27-Mar-22 A 07-May-22 100% 100% Install Structural Steel Installation
Escalators - Group 2 (6 Nos. Ground Floors) 43.00 20-Mar-22 A 08-Jun-22 14-Jul-22 27-Jul-22 0% 72.73% 14-Jul-22, Escalators - Group 2 (6 Nos. Ground Floors)
EW_ESC_581 Install balustrades 14.00 02-Apr-22 A 03-Jul-22 05-Apr-22 A 18-Jul-22 0% 100% Install balustrades
EW_ESC_580 Install combs installation 13.00 31-Mar-22 A 29-Jun-22 03-Apr-22 A 13-Jul-22 0% 100% Install combs installation
EW_ESC_576 Install Dive Unit and Tail Assembly 17.00 25-Mar-22 A 15-Jun-22 29-Mar-22 A 04-Jul-22 0% 100% Install Dive Unit and Tail Assembly
EW_ESC_584 Install electric wiring and safety check 13.00 26-Jun-22 13-Jul-22 14-Jul-22 27-Jul-22 0% 0% Install electric wiring and safety check
EW_ESC_582 Install external cladding 13.00 19-Jun-22 06-Jul-22 03-Jul-22 20-Jul-22 0% 0% Install external cladding
EW_ESC_579 Install Landing opening and landing plate 13.00 31-Mar-22 A 26-Jun-22 02-Apr-22 A 10-Jul-22 0% 100% Install Landing opening and landing plate
EW_ESC_583 Install rubber handrail, safety guard installation 13.00 22-Jun-22 10-Jul-22 06-Jul-22 24-Jul-22 0% 0% Install rubber handrail, safety guard installation
EW_ESC_574 Install Steelwork Support 11.00 20-Mar-22 A 08-Jun-22 25-Mar-22 A 20-Jun-22 0% 100% Install Steelwork Support
EW_ESC_578 Install Step Chain 13.00 26-Mar-22 A 22-Jun-22 31-Mar-22 A 06-Jul-22 0% 100% Install Step Chain
EW_ESC_577 Install Steps and rollers 14.00 28-Mar-22 A 19-Jun-22 30-Mar-22 A 04-Jul-22 0% 100% Install Steps and rollers
EW_ESC_575 Install Structural Steel Installation 8.00 25-Mar-22 A 12-Jun-22 29-Mar-22 A 20-Jun-22 0% 100% Install Structural Steel Installation
Escalators - Group 3 (2 Nos. Floors) 42.00 16-Jul-22 28-Jul-22 01-Sep-22 14-Sep-22 0% 0% 01-Sep-22, Escalators - Group 3 (2 Nos. Floors)
EW_ESC_592 Install balustrades 14.00 09-Aug-22 22-Aug-22 24-Aug-22 06-Sep-22 0% 0% Install balustrades

Actual Work Critical Remaining Work Summary Page 14 of 18 TASK filter: All Activities
Remaining Work Milestone TASK filter: All Activities © Oracle Corporation
KING ABDULLAH FINANCIAL DISTRICT (KAFD)
CP22 - VARIATION ORDER 10
SCHEDULE UPDATE UP TO 11 MAY 2022

Activity ID Activity Name Original Start BL Project Start Finish BL Project Finish Schedule % Performance % M A M J J A S O N D J F M
Duration Complete Complete 0
0 1 2 3 0 1 2 2 0 1 1 2 0 0 1 2 2 0 1 2 2 0 1 1 2 3 0 1 2 2 0 1 1 2 0 0 1 2 3 0 1 2 2 0 1 1 2 0 0 1 2 0 01
EW_ESC_591 Install combs installation 14.00 06-Aug-22 18-Aug-22 21-Aug-22 03-Sep-22 0% 0% Install combs installation
EW_ESC_587 Install Dive Unit and Tail Assembly 17.00 23-Jul-22 04-Aug-22 10-Aug-22 23-Aug-22 0% 0% Install Dive Unit and Tail Assembly
EW_ESC_595 Install electric wiring and safety check 12.00 20-Aug-22 01-Sep-22 01-Sep-22 14-Sep-22 0% 0% Install electric wiring and safety check
EW_ESC_593 Install external cladding 12.00 13-Aug-22 25-Aug-22 25-Aug-22 07-Sep-22 0% 0% Install external cladding
EW_ESC_590 Install Landing opening and landing plate 13.00 02-Aug-22 15-Aug-22 16-Aug-22 29-Aug-22 0% 0% Install Landing opening and landing plate
EW_ESC_594 Install rubber handrail, safety guard installation 12.00 16-Aug-22 29-Aug-22 29-Aug-22 11-Sep-22 0% 0% Install rubber handrail, safety guard installation
EW_ESC_585 Install Steelwork Support 11.00 16-Jul-22 28-Jul-22 27-Jul-22 09-Aug-22 0% 0% Install Steelwork Support
EW_ESC_589 Install Step Chain 13.00 30-Jul-22 11-Aug-22 13-Aug-22 25-Aug-22 0% 0% Install Step Chain
EW_ESC_588 Install Steps and rollers 14.00 26-Jul-22 08-Aug-22 10-Aug-22 23-Aug-22 0% 0% Install Steps and rollers
EW_ESC_586 Install Structural Steel Installation 8.00 19-Jul-22 01-Aug-22 27-Jul-22 09-Aug-22 0% 0% Install Structural Steel Installation
Sundries and Work Incidental to Escalator Installations 42.00 03-Sep-22 15-Sep-22 20-Oct-22 02-Nov-22 0% 0% 20-Oct-22, Sundries and Work Incidental to Escalator
EW_ESC_SAN01 Sundries work for Group 1 14.00 03-Sep-22 15-Sep-22 18-Sep-22 01-Oct-22 0% 0% Sundries work for Group 1
EW_ESC_SAN02 Sundries work for Group 2 12.00 19-Sep-22 02-Oct-22 02-Oct-22 15-Oct-22 0% 0% Sundries work for Group 2
EW_ESC_SAN03 Sundries work for Group 3 16.00 03-Oct-22 16-Oct-22 20-Oct-22 02-Nov-22 0% 0% Sundries work for Group 3
CLOSING OF SKYWALK BRIDGE 17.00 03-Sep-22 15-Sep-22 21-Sep-22 04-Oct-22 0% 0% 21-Sep-22, CLOSING OF SKYWALK BRIDGE
CP22V08ENRSK02 SkyWalk clo sin g - Finishing work 10.00 11-Sep-22 24-Sep-22 21-Sep-22 04-Oct-22 0% 0% SkyWalk clo sin g - Finishing work
CP22V08ENRSK01 SkyWalk clo sin g - Preparation Work 7.00 03-Sep-22 15-Sep-22 10-Sep-22 22-Sep-22 0% 0% SkyWalk clo sin g - Preparation Work
MEP Works 156.20 03-Apr-22 A 11-Apr-22 14-Nov-22 10-Oct-22 2.1% 3.05% 14-Nov-22, MEP Works
FIRE PROTECTION SYSTEM 113.00 30-Jun-22 01-Jun-22 14-Nov-22 10-Oct-22 0% 0% 14-Nov-22, FIRE PROTECTION SYSTEM
Basements 33.00 30-Jun-22 01-Jun-22 13-Aug-22 09-Jul-22 0% 0% 13-Aug-22, Basements
CP22V101FPSBS01 Fire Protection System - First Fix 7.00 30-Jun-22 01-Jun-22 13-Jul-22 08-Jun-22 0% 0% Fire Protection System - First Fix
CP22V101FPSBS02 Fire Protection System - Second Fix 14.00 13-Jul-22 09-Jun-22 30-Jul-22 25-Jun-22 0% 0% Fire Protection System - Second Fix
CP22V101FPSBS03 Fire Protection System - Third Fix 12.00 30-Jul-22 26-Jun-22 13-Aug-22 09-Jul-22 0% 0% Fire Protection System - Third Fix
Science Museum 82.00 10-Aug-22 07-Jul-22 14-Nov-22 10-Oct-22 0% 0% 14-Nov-22, Science Museum
CP22V101FPSSM01Fire Protection System - First Fix 10.00 10-Aug-22 07-Jul-22 22-Aug-22 18-Jul-22 0% 0% Fire Protection System - First Fix
CP22V101FPSSM02Fire Protection System - Second Fix 16.00 22-Aug-22 19-Jul-22 10-Sep-22 06-Aug-22 0% 0% Fire Protection System - Second Fix
CP22V101FPSSM03Fire Protection System - Third Fix 14.00 10-Sep-22 07-Aug-22 26-Sep-22 22-Aug-22 0% 0% Fire Protection System - Third Fix
Geo Climate 42.00 26-Sep-22 23-Aug-22 14-Nov-22 10-Oct-22 0% 0% 14-Nov-22, Geo Climate
CP22V101FPSGM01
Fire Protection System - First Fix 12.00 26-Sep-22 23-Aug-22 10-Oct-22 05-Sep-22 0% 0% Fire Protection System - First Fix
CP22V101FPSGM02
Fire Protection System - Second Fix 16.00 10-Oct-22 06-Sep-22 29-Oct-22 24-Sep-22 0% 0% Fire Protection System - Second Fix
CP22V101FPSGM03
Fire Protection System - Third Fix 14.00 29-Oct-22 25-Sep-22 14-Nov-22 10-Oct-22 0% 0% Fire Protection System - Third Fix
Mechanical Work 128.20 03-Apr-22 A 11-Apr-22 26-Sep-22 10-Oct-22 17.14% 24.86% 26-Sep-22, Mechanical Work
HVAC System for Metro Link Access & Staircases 38.00 03-Apr-22 A 11-Apr-22 23-Jun-22 24-May-22 60% 26.67% 23-Jun-22, HVAC System for Metro Link Access & Staircases
CP22V102MLAMLHC03 HVAC System installation (Final Fix) 10.00 13-Jun-22 14-May-22 23-Jun-22 24-May-22 0% 0% HVAC System installation (Final Fix)
CP22V102MLAMLHC01
HVAC System installation (First Fix) 14.00 03-Apr-22 A 11-Apr-22 26-May-22 26-Apr-22 100% 60% HVAC System installation (First Fix)
CP22V102MLAMLHC02
HVAC System installation (Second Fix) 14.00 07-May-22 A 27-Apr-22 12-Jun-22 12-May-22 80% 20% HVAC System installation (Second Fix)
Installation of Submersible Pumps 91.00 17-Apr-22 A 16-Aug-22 23-Jul-22 10-Oct-22 0% 37.02% 23-Jul-22, Installation of Submersible Pumps
FACILITY STORM DRAINAGE 27.00 23-Apr-22 A 16-Aug-22 23-Jun-22 15-Sep-22 0% 50% 23-Jun-22, FACILITY STORM DRAINAGE
CP22V08SMPPMB1Install submersible pump set, 22 m³/hr capacity 14.00 23-Apr-22 A 31-Aug-22 23-Jun-22 15-Sep-22 0% 50% Install submersible pump set, 22 m³/hr capacity
CP22V08SMPPMB01
Install submersible pump set, 35 m³/hr capacity 13.00 23-Apr-22 A 16-Aug-22 07-Jun-22 30-Aug-22 0% 50% Install submersible pump set, 35 m³/hr capacity
FIRE SUPPRESSION 14.00 23-Jun-22 17-Sep-22 14-Jul-22 02-Oct-22 0% 0% 14-Jul-22, FIRE SUPPRESSION
CP22V08SMPSUPP01
portable 6kg Dry Fire Extinguisher 7.00 23-Jun-22 17-Sep-22 02-Jul-22 24-Sep-22 0% 0% portable 6kg Dry Fire Extinguisher
CP22V08SMPSUPP02
portable 6kg Dry Fire Extinguisher 7.00 02-Jul-22 25-Sep-22 14-Jul-22 02-Oct-22 0% 0% portable 6kg Dry Fire Extinguisher
MEP SUNDRIES 7.00 17-Apr-22 A 03-Oct-22 23-Jul-22 10-Oct-22 0% 30% 23-Jul-22, MEP SUNDRIES
CP22V08SMPSND MEP SUNDRIES 7.00 17-Apr-22 A 03-Oct-22 23-Jul-22 10-Oct-22 0% 30% MEP SUNDRIES
Irrigation Pumps 93.00 05-Jun-22 23-Jun-22 26-Sep-22 09-Oct-22 0% 0% 26-Sep-22, Irrigation Pumps
CP22V08IRRP021 Backflow Preventer Valve 14.00 07-Jul-22 26-Jul-22 28-Jul-22 10-Aug-22 0% 0% Backflow Preventer Valve
CP22V08IRRP001 Install Duplex Grundfos Booster Water Pumps 14.00 05-Jun-22 23-Jun-22 21-Jun-22 09-Jul-22 0% 0% Install Duplex Grundfos Booster Water Pumps

Actual Work Critical Remaining Work Summary Page 15 of 18 TASK filter: All Activities
Remaining Work Milestone TASK filter: All Activities © Oracle Corporation
KING ABDULLAH FINANCIAL DISTRICT (KAFD)
CP22 - VARIATION ORDER 10
SCHEDULE UPDATE UP TO 11 MAY 2022

Activity ID Activity Name Original Start BL Project Start Finish BL Project Finish Schedule % Performance % M A M J J A S O N D J F M
Duration Complete Complete 0
0 1 2 3 0 1 2 2 0 1 1 2 0 0 1 2 2 0 1 2 2 0 1 1 2 3 0 1 2 2 0 1 1 2 0 0 1 2 3 0 1 2 2 0 1 1 2 0 0 1 2 0 01
CP22V08IRRP041 Install Fertilizer Injector 16.00 17-Aug-22 31-Aug-22 05-Sep-22 18-Sep-22 0% 0% Install Fertilizer Injector
CP22V08IRRP031 Install Pump Valve 17.00 28-Jul-22 11-Aug-22 17-Aug-22 30-Aug-22 0% 0% Install Pump Valve
CP22V08IRRP011 Install REDUCED PRESSURE BACKFLOW PREVENTER
14.00 21-Jun-22 10-Jul-22 07-Jul-22 25-Jul-22 0% 0% Install REDUCED PRESSURE BACKFLOW PREVENTER
CP22V08IRRP051 Irrigation Pump Electrical 18.00 05-Sep-22 19-Sep-22 26-Sep-22 09-Oct-22 0% 0% Irrigation Pump Electrical
Electricak Work 41.00 04-Sep-22 23-Aug-22 22-Oct-22 09-Oct-22 0% 0% 22-Oct-22, Electricak Work
Energization of the Building 41.00 04-Sep-22 23-Aug-22 22-Oct-22 09-Oct-22 0% 0% 22-Oct-22, Energization of the Building
CP22V08ENRBL0021 Earthing and Grounding Installation 16.00 03-Oct-22 21-Sep-22 22-Oct-22 09-Oct-22 0% 0% Earthing and Grounding Installation
CP22V08ENRBL0001
Install MV Cables and Switchgears 21.00 04-Sep-22 23-Aug-22 28-Sep-22 15-Sep-22 0% 0% Install MV Cables and Switchgears
CP22V08ENRBL0011Install of 13.8KV MRMU 21.00 15-Sep-22 04-Sep-22 10-Oct-22 27-Sep-22 0% 0% Install of 13.8KV MRMU
Variation Order No. 10 Snaging Work 141.50 19-Jul-22 04-Jun-22 31-Dec-22 28-Nov-22 0% 0% 31-Dec-22, Variation Order No. 1
V102SNGCPEW SNAGING - Car Pareking Electrical Work 30.00 02-Aug-22 04-Jul-22 05-Sep-22 07-Aug-22 0% 0% SNAGING - Car Pareking Electrical Work
V102SNGCPCOM SNAGING - Car Park Communication 29.00 31-Jul-22 04-Jun-22 01-Sep-22 06-Jul-22 0% 0% SNAGING - Car Park Communication
V102SNGCPAH SNAGING - Car Parking AC & Heating 29.00 03-Oct-22 03-Sep-22 05-Nov-22 05-Oct-22 0% 0% SNAGING - Car Parking AC & Heating
V102SNGCPBMS SNAGING - Car Parking BMS System 40.00 19-Jul-22 23-Jul-22 04-Sep-22 06-Sep-22 0% 0% SNAGING - Car Parking BMS System
V102SNGCPP SNAGING - Car Parking Plumbing 28.00 22-Aug-22 13-Aug-22 22-Sep-22 13-Sep-22 0% 0% SNAGING - Car Parking Plumbing
V102SNGCPSAF SNAGING - Car PArking Safety and Security Ssytem 28.00 16-Oct-22 15-Sep-22 16-Nov-22 17-Oct-22 0% 0% SNAGING - Car PArking Safety and Security S
V101SNGCONV SNAGING - Conveying Equipment - Escalators 14.00 22-Oct-22 03-Nov-22 06-Nov-22 19-Nov-22 0% 0% SNAGING - Conveying Equipment - Escalators
V101SNGEnerg SNAGING - Energizing of thr Building 14.00 07-Nov-22 26-Oct-22 23-Nov-22 10-Nov-22 0% 0% SNAGING - Energizing of thr Building
V102SNGFPS SNAGING - Fire Protection System 21.00 14-Nov-22 11-Oct-22 08-Dec-22 03-Nov-22 0% 0% SNAGING - Fire Protection System
V101SNGIRRP SNAGING - Irrigation Pumps 20.00 26-Sep-22 10-Oct-22 19-Oct-22 01-Nov-22 0% 0% SNAGING - Irrigation Pumps
V102SNGMETLA SNAGING - METRO LINK ACCESS 13.00 17-Dec-22 14-Nov-22 31-Dec-22 28-Nov-22 0% 0% SNAGING - METRO LINK ACCE
V101SNGSUBM SNAGING - Submerible Pumps 12.00 23-Jul-22 11-Oct-22 06-Aug-22 24-Oct-22 0% 0% SNAGING - Submerible Pumps
Variation Order No. 10 Testing & Commissioning 138.80 06-Aug-22 07-Jul-22 14-Jan-23 12-Dec-22 0% 0% 14-Jan-23, Variation Order N
V101TSTCONV TS&COM - Conveying Equipment - Escalators 12.00 07-Nov-22 20-Nov-22 20-Nov-22 03-Dec-22 0% 0% TS&COM - Conveying Equipment - Escalato
V101TSTEnerg TS&COM - Energizing of thr Building 20.00 23-Nov-22 12-Nov-22 17-Dec-22 04-Dec-22 0% 0% TS&COM - Energizing of thr Building
V102TSTCPP TST&COM - Car Parking Plumbing 30.00 24-Sep-22 14-Sep-22 27-Oct-22 18-Oct-22 0% 0% TST&COM - Car Parking Plumbing
V101TSTIRRP TST&COM - Irrigation Pumps 14.00 19-Oct-22 02-Nov-22 05-Nov-22 17-Nov-22 0% 0% TST&COM - Irrigation Pumps
V101TSTSUBM TST&COM - Submerible Pumps 12.00 06-Aug-22 25-Oct-22 20-Aug-22 07-Nov-22 0% 0% TST&COM - Submerible Pumps
V102TSTCPEW TST&COMM - Car Pareking Electrical Work 29.00 06-Sep-22 08-Aug-22 09-Oct-22 10-Sep-22 0% 0% TST&COMM - Car Pareking Electrical Work
V102TSTCPCOM TST&COMM - Car Park Communication 27.00 03-Sep-22 07-Jul-22 03-Oct-22 07-Aug-22 0% 0% TST&COMM - Car Park Communication
V102TSTCPAH TST&COMM - Car Parking AC & Heating 30.00 06-Nov-22 06-Oct-22 10-Dec-22 09-Nov-22 0% 0% TST&COMM - Car Parking AC & Heati
V102TSTCPBMS TST&COMM - Car Parking BMS System 40.00 04-Sep-22 07-Sep-22 20-Oct-22 23-Oct-22 0% 0% TST&COMM - Car Parking BMS System
V102TSTCPSAF TST&COMM - Car PArking Safety and Security Ssytem 14.00 17-Nov-22 18-Oct-22 03-Dec-22 02-Nov-22 0% 0% TST&COMM - Car PArking Safety and S
V102TSTFPS TST&COMM - Fire Protection System 14.00 08-Dec-22 05-Nov-22 25-Dec-22 20-Nov-22 0% 0% TST&COMM - Fire Protection Syst
V102TSTMETLA TST&COMM - METRO LINK ACCESS 12.00 01-Jan-23 29-Nov-22 14-Jan-23 12-Dec-22 0% 0% TST&COMM - METRO LINK
Variation Order No. 10 Handing Over 12.00 15-Jan-23 13-Dec-22 28-Jan-23 26-Dec-22 0% 0% 28-Jan-23, Variation Ord
VO10HND Variation Order 10 Handing Over 12.00 15-Jan-23 13-Dec-22 28-Jan-23 26-Dec-22 0% 0% Variation Order 10 Hand
Main Scope Out Standing, Snagging Works 236.00 20-Mar-22 A 20-Mar-22 28-Jan-23 26-Dec-22 9.56% 44.3% 28-Jan-23, Main Scope
CP22OSPRM10 Main Scope Snagging Works Finish 0.00 02-Jul-22 10-May-22 100% 0% Main Scope Snagging Works Finish
CP22OSPRM Preliminaries based on Progress 236.00 20-Mar-22 A 20-Mar-22 28-Jan-23 26-Dec-22 17.52% 6.36% Preliminaries based on P
Out Standing Works 206.00 20-Mar-22 A 20-Apr-22 15-Jan-23 13-Dec-22 9.4% 45.05% 15-Jan-23, Out Standing Wo
Out standing works At Basements 21.00 15-Aug-22 16-Jul-22 07-Sep-22 08-Aug-22 0% 0% 07-Sep-22, Out standing works At Basements
Openings 21.00 15-Aug-22 16-Jul-22 07-Sep-22 08-Aug-22 0% 0% 07-Sep-22, Openings
CP22OSBSOP01 Install Revolving doors and frames 14.00 15-Aug-22 16-Jul-22 30-Aug-22 31-Jul-22 0% 0% Install Revolving doors and frames
CP22OSBSOP02 Install Stainless Steel doors & frames 7.00 31-Aug-22 01-Aug-22 07-Sep-22 08-Aug-22 0% 0% Install Stainless Steel doors & frames
Out standing works At Science Museum 25.00 18-Sep-22 18-Aug-22 16-Oct-22 15-Sep-22 0% 0% 16-Oct-22, Out standing works At Science Museum
Openings 25.00 18-Sep-22 18-Aug-22 16-Oct-22 15-Sep-22 0% 0% 16-Oct-22, Openings

Actual Work Critical Remaining Work Summary Page 16 of 18 TASK filter: All Activities
Remaining Work Milestone TASK filter: All Activities © Oracle Corporation
KING ABDULLAH FINANCIAL DISTRICT (KAFD)
CP22 - VARIATION ORDER 10
SCHEDULE UPDATE UP TO 11 MAY 2022

Activity ID Activity Name Original Start BL Project Start Finish BL Project Finish Schedule % Performance % M A M J J A S O N D J F M
Duration Complete Complete 0
0 1 2 3 0 1 2 2 0 1 1 2 0 0 1 2 2 0 1 2 2 0 1 1 2 3 0 1 2 2 0 1 1 2 0 0 1 2 3 0 1 2 2 0 1 1 2 0 0 1 2 0 01
CP22OSSMOP03 Install Aluminum Frame for the skylights 8.00 08-Oct-22 07-Sep-22 16-Oct-22 15-Sep-22 0% 0% Install Aluminum Frame for the skylights
CP22OSSMOP02 Install Glazing system cladding at Sotrefornt ECS02 7.00 29-Sep-22 30-Aug-22 06-Oct-22 06-Sep-22 0% 0% Install Glazing system cladding at Sotrefornt ECS02
CP22OSSMOP01 Install Monolithic Glass with Aluminum frame At StoreFront10.00 18-Sep-22 18-Aug-22 28-Sep-22 29-Aug-22 0% 0% Install Monolithic Glass with Aluminum frame At StoreFront
Out standing works At Geo Climate Center 21.00 25-Jul-22 31-Jul-22 17-Aug-22 23-Aug-22 0% 0% 17-Aug-22, Out standing works At Geo Climate Center
Openings 21.00 25-Jul-22 31-Jul-22 17-Aug-22 23-Aug-22 0% 0% 17-Aug-22, Openings
CP22OSGCOP01 Install Steel Framed Curtain Wallin g system ECS01 14.00 25-Jul-22 31-Jul-22 09-Aug-22 15-Aug-22 0% 0% Install Steel Framed Curtain Wallin g system ECS01
CP22OSGCOP11 Install the Glazing system ECS03 at Store Fornt 7.00 10-Aug-22 16-Aug-22 17-Aug-22 23-Aug-22 0% 0% Install the Glazing system ECS03 at Store Fornt
Out standing works At External Areas 206.00 20-Mar-22 A 20-Apr-22 15-Jan-23 13-Dec-22 9.99% 47.85% 15-Jan-23, Out standing wor
Civil & Architectural Works 92.00 15-May-22 20-Apr-22 03-Sep-22 08-Sep-22 41.05% 0% 03-Sep-22, Civil & Architectural Works
Civil Works 14.00 18-Aug-22 24-Aug-22 03-Sep-22 08-Sep-22 0% 0% 03-Sep-22, Civil Works
CP22OSEXACV02 Install Reinforcement Steel for foundations 7.00 24-Aug-22 30-Aug-22 31-Aug-22 06-Sep-22 0% 0% Install Reinforcement Steel for foundations
CP22OSEXACV03 Poure reinforcement concrete for foundations 2.00 01-Sep-22 07-Sep-22 03-Sep-22 08-Sep-22 0% 0% Poure reinforcement concrete for foundations
CP22OSEXACV01 Soffits of suspended slabs formworks 5.00 18-Aug-22 24-Aug-22 23-Aug-22 29-Aug-22 0% 0% Soffits of suspended slabs formworks
Metal Works 7.00 15-May-22 20-Apr-22 22-May-22 27-Apr-22 100% 0% 22-May-22, Metal Works
CP22OSEXAMT01 Install Metal Cladding for Escalators 7.00 15-May-22 20-Apr-22 22-May-22 27-Apr-22 100% 0% Install Metal Cladding for Escalators
MEP Works 206.00 20-Mar-22 A 20-Apr-22 15-Jan-23 13-Dec-22 9.89% 47.99% 15-Jan-23, MEP Works
Mechanical Works 18.00 25-Jun-22 25-May-22 19-Jul-22 14-Jun-22 0% 0% 19-Jul-22, Mechanical Works
Plumbing 18.00 25-Jun-22 25-May-22 19-Jul-22 14-Jun-22 0% 0% 19-Jul-22, Plumbing
CP22OSEXTPL21 Allow for connection to existing sewer water network 14.00 25-Jun-22 25-May-22 14-Jul-22 09-Jun-22 0% 0% Allow for connection to existing sewer water network
CP22OSEXTPL61 Conduct training to the owner's representative in the operation,
5.00 maintenance
25-Jun-22 and25-May-22
service of the whole
29-Jun-22
installation 30-May-22 0% 0% Conduct training to the owner's representative in the operation, maintenance and servic
CP22OSEXTPL31 Design, supply and install the complete water feature system
18.00 25-Jun-22 25-May-22 19-Jul-22 14-Jun-22 0% 0% Design, supply and install the complete water feature system
CP22OSEXTPL01 Pop-up body with a rain bird stream bubler nozzle 5.00 25-Jun-22 25-May-22 29-Jun-22 30-May-22 0% 0% Pop-up body with a rain bird stream bubler nozzle
CP22OSEXTPL71 Provide all attendance necessary during commissioning of 7.00
all plant,
25-Jun-22
equipment and
25-May-22
apparatus 02-Jul-22 01-Jun-22 0% 0% Provide all attendance necessary during commissioning of all plant, equipment and ap
CP22OSEXTPL41 Providing all necessary spares and tools 7.00 25-Jun-22 25-May-22 02-Jul-22 01-Jun-22 0% 0% Providing all necessary spares and tools
CP22OSEXTPL51 Providing identification, colour coding and labelling 7.00 25-Jun-22 25-May-22 02-Jul-22 01-Jun-22 0% 0% Providing identification, colour coding and labelling
CP22OSEXTPL92 Providing maintenance for all mechanical installations 4.00 25-Jun-22 25-May-22 28-Jun-22 29-May-22 0% 0% Providing maintenance for all mechanical installations
CP22OSEXTPL81 Providing operation and maintenance manuals 4.00 25-Jun-22 25-May-22 28-Jun-22 29-May-22 0% 0% Providing operation and maintenance manuals
CP22OSEXTPL91 Testing and commissioning, including making good all defects
5.00and
25-Jun-22
re-testing 25-May-22 29-Jun-22 30-May-22 0% 0% Testing and commissioning, including making good all defects and re-testing
CP22OSEXTPL11 Water meter 4.00 25-Jun-22 25-May-22 28-Jun-22 29-May-22 0% 0% Water meter
Electrical Works 34.00 31-Mar-22 A 17-Sep-22 07-Nov-22 25-Oct-22 0% 17.74% 07-Nov-22, Electrical Works
CP22OSEXTELEC10Allow for all necessary documents including as-built drawings
4.00 22-Oct-22 10-Oct-22 26-Oct-22 13-Oct-22 0% 0% Allow for all necessary documents including as-built d
CP22OSEXTELEC07Allow for all necessary testing and commissioning 8.00 22-Oct-22 10-Oct-22 31-Oct-22 18-Oct-22 0% 0% Allow for all necessary testing and commissioning
CP22OSEXTELEC09Allow for all necessary tools and spares 6.00 22-Oct-22 10-Oct-22 29-Oct-22 16-Oct-22 0% 0% Allow for all necessary tools and spares
CP22OSEXTELEC08Allow for disposal of water used in connection with the works
5.00 22-Oct-22 10-Oct-22 27-Oct-22 15-Oct-22 0% 0% Allow for disposal of water used in connection with th
CP22OSEXTELEC06Allow for elevator light pit 5.00 22-Oct-22 10-Oct-22 27-Oct-22 15-Oct-22 0% 0% Allow for elevator light pit
CP22OSEXTELEC11Allow for training of owner's maintenance staff 4.00 22-Oct-22 10-Oct-22 26-Oct-22 13-Oct-22 0% 0% Allow for training of owner's maintenance staff
CP22OSEXTELEC02Garden floodlight with earth spike 14.00 22-Oct-22 10-Oct-22 07-Nov-22 25-Oct-22 0% 0% Garden floodlight with earth spike
CP22OSEXTELEC01Landscape Lighting Control Installation 5.00 22-Oct-22 10-Oct-22 27-Oct-22 15-Oct-22 0% 0% Landscape Lighting Control Installation
CP22OSEXTELEC05Monorail uplight 4.00 22-Oct-22 10-Oct-22 26-Oct-22 13-Oct-22 0% 0% Monorail uplight
CP22OSEXTELEC12Provide all necessary builder's work as required 8.00 28-Sep-22 17-Sep-22 08-Oct-22 25-Sep-22 0% 0% Provide all necessary builder's work as required
CP22OSEXTELEC04Signage uplight 6.00 22-Oct-22 10-Oct-22 29-Oct-22 16-Oct-22 0% 0% Signage uplight
CP22OSEXTELEC03Tree uplight 10.00 31-Mar-22 A 10-Oct-22 22-Oct-22 20-Oct-22 0% 95% Tree uplig ht
EXTERIOR IMPROVEMENTS 21.00 20-Mar-22 A 10-Oct-22 03-Oct-22 02-Nov-22 0% 70% 03-Oct-22, EXTERIOR IMPROVEMENTS
CP22OSEXTIMP01 Supply and Planting (Trees, Palms,Shrubs, Ground plants,
21.00
...) including
20-Mar-22
siteAcle aning
10-Oct-22 03-Oct-22 02-Nov-22 0% 70% Supply and Planting (Trees, Palms,Shrubs, Ground plants,
UTILITIES 10.00 03-Oct-22 03-Nov-22 15-Oct-22 14-Nov-22 0% 0% 15-Oct-22, UTILITIES
CP22OSEXTIUTL010Supply and install Gravel for Drainge 10.00 03-Oct-22 03-Nov-22 15-Oct-22 14-Nov-22 0% 0% Supply and install Gravel for Drainge
Conveying Equipment 206.00 15-May-22 20-Apr-22 15-Jan-23 13-Dec-22 63.71% 0% 15-Jan-23, Conveying Equip
CP22OSEXTCONV91Co-ordination with other trades 7.00 24-Jul-22 25-Jun-22 31-Jul-22 02-Jul-22 0% 0% Co-ordination with other trades

Actual Work Critical Remaining Work Summary Page 17 of 18 TASK filter: All Activities
Remaining Work Milestone TASK filter: All Activities © Oracle Corporation
KING ABDULLAH FINANCIAL DISTRICT (KAFD)
CP22 - VARIATION ORDER 10
SCHEDULE UPDATE UP TO 11 MAY 2022

Activity ID Activity Name Original Start BL Project Start Finish BL Project Finish Schedule % Performance % M A M J J A S O N D J F M
Duration Complete Complete 0
0 1 2 3 0 1 2 2 0 1 1 2 0 0 1 2 2 0 1 2 2 0 1 1 2 3 0 1 2 2 0 1 1 2 0 0 1 2 3 0 1 2 2 0 1 1 2 0 0 1 2 0 01
CP22OSEXTCONV81Code inspection, testing and commissioning 7.00 16-Jul-22 16-Jun-22 23-Jul-22 23-Jun-22 0% 0% Code inspection, testing and commissioning
CP22OSEXTCONV92Protection and decorative painting 5.00 01-Aug-22 03-Jul-22 06-Aug-22 07-Jul-22 0% 0% Protection and decorative painting
CP22OSEXTCONV71Providing all tools and spares 10.00 29-Jun-22 05-Jun-22 14-Jul-22 15-Jun-22 0% 0% Providing all tools and spares
CP22OSEXTCONV51Provision for all escalator finishes, including cladding, decking
7.00
finish,
12-Jun-22
balustrade finish
18-May-22 19-Jun-22 25-May-22 0% 0% Provision for all escalator finishes, including cladding, decking finish, balustrade finish
CP22OSEXTCONV21Provision for all incidental works related to escalators installations
7.00 26-May-22 02-May-22 02-Jun-22 09-May-22 100% 0% Provision for all incidental works related to escalators installations
CP22OSEXTCONV94Provision for twelve (12) months semi-monthly maintenanc0.00 15-Jan-23 13-Dec-22 15-Jan-23 13-Dec-22 0% 0% Provision for twelve (12) mon
CP22OSEXTCONV93Provision for warranty period from final acceptance 5.00 07-Aug-22 09-Jul-22 11-Aug-22 13-Jul-22 0% 0% Provision for warranty period from final acceptance
CP22OSEXTCONV31Provision of all electrical works in connections to escalator installations
7.00 04-Jun-22 10-May-22 11-Jun-22 17-May-22 14.29% 0% Provision of all electrical works in connections to escalator installations
CP22OSEXTCONV61Provision of shop drawings and samples 8.00 20-Jun-22 26-May-22 28-Jun-22 04-Jun-22 0% 0% Provision of shop drawings and samples
CP22OSEXTCONV01Supply and Installation of Passenger Escalators ESC E15 &
5.00
ESC15-May-22
E16 20-Apr-22 19-May-22 25-Apr-22 100% 0% Supply and Installation of Passenger Escalators ESC E15 & ESC E16
CP22OSEXTCONV11Supply and Installation of Passenger Escalators ESC E17 &
5.00
ESC21-May-22
E18 26-Apr-22 25-May-22 01-May-22 100% 0% Supply and Installation of Passenger Escalators ESC E17 & ESC E18
Snaging Works 45.00 11-May-22 20-Mar-22 02-Jul-22 10-May-22 0% 0% 02-Jul-22, Snaging Works
CP22SNGFCDR21 SM & GC ECS2 Curtain Wall Main Entrance) 45.00 11-May-22 20-Mar-22 02-Jul-22 10-May-22 100% 0% SM & GC ECS2 Curtain Wall Main Entrance)
CP22SNGFCDP01 SM ECS1 A1 to A9 ( Archl. Perimeter Facade Works) 45.00 11-May-22 20-Mar-22 02-Jul-22 10-May-22 100% 0% SM ECS1 A1 to A9 ( Archl. Perimeter Facade Works)
CP22SNGFCDR11 SM ECS1 A10 & A12 ( Archl. Roof Works) 45.00 11-May-22 20-Mar-22 02-Jul-22 10-May-22 100% 0% SM ECS1 A10 & A12 ( Archl. Roof Works)

Actual Work Critical Remaining Work Summary Page 18 of 18 TASK filter: All Activities
Remaining Work Milestone TASK filter: All Activities © Oracle Corporation

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