RIQQA VILLAS PROJECT @ KUWAIT.

CONSTRUCTION TIME SCHEDULE.

CONSTRUCTION OF AL RIQQA VILLAS @ KUWAIT.

Master Plan Of Alreqqa Project – 16M

 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villa - MASTER 15-Feb-22 15:49
Activity ID Activity Name Original Start Finish 2022 2023
Duration
c Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May un

CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD)

CONSTRUCTION PR 484 02‐Jan‐22 01‐May‐23 01‐Ma
All Zones 484 02‐Jan‐22 01‐May‐23 01‐Ma
GENERAL 484 02‐Jan‐22 01‐May‐23 01‐Ma
Key Milestone 484 02‐Jan‐22 01‐May‐23 01‐Ma
Mobilization 60 02‐Jan‐22 02‐Mar‐22 02‐Mar‐22, Mobiliza on
Testing Commissioning
Testing Commis 30 01‐Apr‐23 30‐Apr‐23 30‐Ap
Handing Over 0 01‐May‐23 01‐May‐23 01‐Ma
Zone‐A 351 02‐Jan‐22 18‐Dec‐22 18‐Dec‐22, Zone‐A
Villa No.06 351 02‐Jan‐22 18‐Dec‐22 18‐Dec‐22, Villa No.06
Mobilization 60 02‐Jan‐22 02‐Mar‐22 02‐Mar‐22, Mobiliza on
Concrete Works 158 03‐Mar‐22 07‐Aug‐22 07‐Aug‐22, Concrete Works
MEP Works 237 17‐Mar‐22 08‐Nov‐22 08‐Nov‐22, MEP Works
Finishes Works 119 19‐Jul‐22 14‐Nov‐22 14‐Nov‐22, Finishes Works
Elevation Works
Elevation Work 112 28‐Jul‐22 16‐Nov‐22 16‐Nov‐22, Eleva on Works
External & Landscape Works
External & Land 70 05‐Oct‐22 13‐Dec‐22 13‐Dec‐22, External & Landscape Wo
Testing Commissioning
Testing Commis 30 20‐Oct‐22 18‐Nov‐22 18‐Nov‐22, Tes ng Commissioning
General 5 14‐Dec‐22 18‐Dec‐22 18‐Dec‐22, General
Villa No.05 351 02‐Jan‐22 18‐Dec‐22 18‐Dec‐22, Villa No.05
Mobilization 60 02‐Jan‐22 02‐Mar‐22 02‐Mar‐22, Mobiliza on
Concrete Works 158 03‐Mar‐22 07‐Aug‐22 07‐Aug‐22, Concrete Works
MEP Works 237 17‐Mar‐22 08‐Nov‐22 08‐Nov‐22, MEP Works
Finishes Works 119 19‐Jul‐22 14‐Nov‐22 14‐Nov‐22, Finishes Works
Elevation Works
Elevation Work 112 28‐Jul‐22 16‐Nov‐22 16‐Nov‐22, Eleva on Works
External & Landscape Works
External & Land 70 05‐Oct‐22 13‐Dec‐22 13‐Dec‐22, External & Landscape Wo
Testing Commissioning
Testing Commis 30 20‐Oct‐22 18‐Nov‐22 18‐Nov‐22, Tes ng Commissioning
General 5 14‐Dec‐22 18‐Dec‐22 18‐Dec‐22, General
Villa No.12 351 02‐Jan‐22 18‐Dec‐22 18‐Dec‐22, Villa No.12
Mobilization 60 02‐Jan‐22 02‐Mar‐22 02‐Mar‐22, Mobiliza on
Concrete Works 158 03‐Mar‐22 07‐Aug‐22 07‐Aug‐22, Concrete Works
MEP Works 237 17‐Mar‐22 08‐Nov‐22 08‐Nov‐22, MEP Works
Finishes Works 119 19‐Jul‐22 14‐Nov‐22 14‐Nov‐22, Finishes Works
Elevation Works
Elevation Work 112 28‐Jul‐22 16‐Nov‐22 16‐Nov‐22, Eleva on Works
External & Landscape Works
External & Land 70 05‐Oct‐22 13‐Dec‐22 13‐Dec‐22, External & Landscape Wo
Testing Commissioning
Testing Commis 30 20‐Oct‐22 18‐Nov‐22 18‐Nov‐22, Tes ng Commissioning
General 5 14‐Dec‐22 18‐Dec‐22 18‐Dec‐22, General
Villa No.11 351 02‐Jan‐22 18‐Dec‐22 18‐Dec‐22, Villa No.11
Mobilization 60 02‐Jan‐22 02‐Mar‐22 02‐Mar‐22, Mobiliza on
Concrete Works 158 03‐Mar‐22 07‐Aug‐22 07‐Aug‐22, Concrete Works
MEP Works 237 17‐Mar‐22 08‐Nov‐22 08‐Nov‐22, MEP Works
Finishes Works 119 19‐Jul‐22 14‐Nov‐22 14‐Nov‐22, Finishes Works

Actual Level of Effort Remaining Work Milestone Page 1 of 4 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villa - MASTER 15-Feb-22 15:49
Activity ID Activity Name Original Start Finish 2022 2023
Duration
c Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May un
Elevation Work
Elevation Works 112 28‐Jul‐22 16‐Nov‐22 16‐Nov‐22, Eleva on Works
External & Landscape Works
External & Land 70 05‐Oct‐22 13‐Dec‐22 13‐Dec‐22, External & Landscape Wo
Testing Commissioning
Testing Commis 30 20‐Oct‐22 18‐Nov‐22 18‐Nov‐22, Tes ng Commissioning
General 5 14‐Dec‐22 18‐Dec‐22 18‐Dec‐22, General
Zone‐B 351 16‐Feb‐22 01‐Feb‐23 01‐Feb‐23, Zone‐B
Villa No.04 351 16‐Feb‐22 01‐Feb‐23 01‐Feb‐23, Villa No.04
Mobilization 60 16‐Feb‐22 16‐Apr‐22 16‐Apr‐22, Mobiliza on
Concrete Works 158 17‐Apr‐22 21‐Sep‐22 21‐Sep‐22, Concrete Works
MEP Works 237 01‐May‐22 23‐Dec‐22 23‐Dec‐22, MEP Works
Finishes Works 119 02‐Sep‐22 29‐Dec‐22 29‐Dec‐22, Finishes Works
Elevation Works
Elevation Work 112 11‐Sep‐22 31‐Dec‐22 31‐Dec‐22, Eleva on Works
External & Landscape Works
External & Land 70 19‐Nov‐22 27‐Jan‐23 27‐Jan‐23, External & Land
Testing Commissioning
Testing Commis 30 04‐Dec‐22 02‐Jan‐23 02‐Jan‐23, Tes ng Commissioni
General 5 28‐Jan‐23 01‐Feb‐23 01‐Feb‐23, General
Villa No.03 351 16‐Feb‐22 01‐Feb‐23 01‐Feb‐23, Villa No.03
Mobilization 60 16‐Feb‐22 16‐Apr‐22 16‐Apr‐22, Mobiliza on
Concrete Works 158 17‐Apr‐22 21‐Sep‐22 21‐Sep‐22, Concrete Works
MEP Works 237 01‐May‐22 23‐Dec‐22 23‐Dec‐22, MEP Works
Finishes Works 119 02‐Sep‐22 29‐Dec‐22 29‐Dec‐22, Finishes Works
Elevation Works
Elevation Work 112 11‐Sep‐22 31‐Dec‐22 31‐Dec‐22, Eleva on Works
External & Landscape Works
External & Land 70 19‐Nov‐22 27‐Jan‐23 27‐Jan‐23, External & Land
Testing Commissioning
Testing Commis 30 04‐Dec‐22 02‐Jan‐23 02‐Jan‐23, Tes ng Commissioni
General 5 28‐Jan‐23 01‐Feb‐23 01‐Feb‐23, General
Villa No.10 351 16‐Feb‐22 01‐Feb‐23 01‐Feb‐23, Villa No.10
Mobilization 60 16‐Feb‐22 16‐Apr‐22 16‐Apr‐22, Mobiliza on
Concrete Works 158 17‐Apr‐22 21‐Sep‐22 21‐Sep‐22, Concrete Works
MEP Works 237 01‐May‐22 23‐Dec‐22 23‐Dec‐22, MEP Works
Finishes Works 119 02‐Sep‐22 29‐Dec‐22 29‐Dec‐22, Finishes Works
Elevation Works
Elevation Work 112 11‐Sep‐22 31‐Dec‐22 31‐Dec‐22, Eleva on Works
External & Landscape Works
External & Land 70 19‐Nov‐22 27‐Jan‐23 27‐Jan‐23, External & Land
Testing Commissioning
Testing Commis 30 04‐Dec‐22 02‐Jan‐23 02‐Jan‐23, Tes ng Commissioni
General 5 28‐Jan‐23 01‐Feb‐23 01‐Feb‐23, General
Villa No.09 351 16‐Feb‐22 01‐Feb‐23 01‐Feb‐23, Villa No.09
Mobilization 60 16‐Feb‐22 16‐Apr‐22 16‐Apr‐22, Mobiliza on
Concrete Works 158 17‐Apr‐22 21‐Sep‐22 21‐Sep‐22, Concrete Works
MEP Works 237 01‐May‐22 23‐Dec‐22 23‐Dec‐22, MEP Works
Finishes Works 119 02‐Sep‐22 29‐Dec‐22 29‐Dec‐22, Finishes Works
Elevation Works
Elevation Work 112 11‐Sep‐22 31‐Dec‐22 31‐Dec‐22, Eleva on Works
External & Landscape Works
External & Land 70 19‐Nov‐22 27‐Jan‐23 27‐Jan‐23, External & Land
Testing Commissioning
Testing Commis 30 04‐Dec‐22 02‐Jan‐23 02‐Jan‐23, Tes ng Commissioni
General 5 28‐Jan‐23 01‐Feb‐23 01‐Feb‐23, General
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Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villa - MASTER 15-Feb-22 15:49
Activity ID Activity Name Original Start Finish 2022 2023
Duration
c Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May un

Zone‐C 351 02‐Apr‐22 18‐Mar‐23 18‐Mar‐23, Zon

Villa No.02 351 02‐Apr‐22 18‐Mar‐23 18‐Mar‐23, Villa
Mobilization 60 02‐Apr‐22 31‐May‐22 31‐May‐22, Mobiliza on
Concrete Works 158 01‐Jun‐22 05‐Nov‐22 05‐Nov‐22, Concrete Works
MEP Works 237 15‐Jun‐22 06‐Feb‐23 06‐Feb‐23, MEP Works
Finishes Works 119 17‐Oct‐22 12‐Feb‐23 12‐Feb‐23, Finishes Wo
Elevation Works
Elevation Work 112 26‐Oct‐22 14‐Feb‐23 14‐Feb‐23, Eleva on W
External & Landscape Works
External & Land 70 03‐Jan‐23 13‐Mar‐23 13‐Mar‐23, Exter
Testing Commissioning
Testing Commis 30 18‐Jan‐23 16‐Feb‐23 16‐Feb‐23, Tes ng Com
General 5 14‐Mar‐23 18‐Mar‐23 18‐Mar‐23, Gen
Villa No.01 351 02‐Apr‐22 18‐Mar‐23 18‐Mar‐23, Villa
Mobilization 60 02‐Apr‐22 31‐May‐22 31‐May‐22, Mobiliza on
Concrete Works 158 01‐Jun‐22 05‐Nov‐22 05‐Nov‐22, Concrete Works
MEP Works 237 15‐Jun‐22 06‐Feb‐23 06‐Feb‐23, MEP Works
Finishes Works 119 17‐Oct‐22 12‐Feb‐23 12‐Feb‐23, Finishes Wo
Elevation Works
Elevation Work 112 26‐Oct‐22 14‐Feb‐23 14‐Feb‐23, Eleva on W
External & Landscape Works
External & Land 70 03‐Jan‐23 13‐Mar‐23 13‐Mar‐23, Exter
Testing Commissioning
Testing Commis 30 18‐Jan‐23 16‐Feb‐23 16‐Feb‐23, Tes ng Com
General 5 14‐Mar‐23 18‐Mar‐23 18‐Mar‐23, Gen
Villa No.08 351 02‐Apr‐22 18‐Mar‐23 18‐Mar‐23, Villa
Mobilization 60 02‐Apr‐22 31‐May‐22 31‐May‐22, Mobiliza on
Concrete Works 158 01‐Jun‐22 05‐Nov‐22 05‐Nov‐22, Concrete Works
MEP Works 237 15‐Jun‐22 06‐Feb‐23 06‐Feb‐23, MEP Works
Finishes Works 119 17‐Oct‐22 12‐Feb‐23 12‐Feb‐23, Finishes Wo
Elevation Works
Elevation Work 112 26‐Oct‐22 14‐Feb‐23 14‐Feb‐23, Eleva on W
External & Landscape Works
External & Land 70 03‐Jan‐23 13‐Mar‐23 13‐Mar‐23, Exter
Testing Commissioning
Testing Commis 30 18‐Jan‐23 16‐Feb‐23 16‐Feb‐23, Tes ng Com
General 5 14‐Mar‐23 18‐Mar‐23 18‐Mar‐23, Gen
Villa No.07 351 02‐Apr‐22 18‐Mar‐23 18‐Mar‐23, Villa
Mobilization 60 02‐Apr‐22 31‐May‐22 31‐May‐22, Mobiliza on
Concrete Works 158 01‐Jun‐22 05‐Nov‐22 05‐Nov‐22, Concrete Works
MEP Works 237 15‐Jun‐22 06‐Feb‐23 06‐Feb‐23, MEP Works
Finishes Works 119 17‐Oct‐22 12‐Feb‐23 12‐Feb‐23, Finishes Wo
Elevation Works
Elevation Work 112 26‐Oct‐22 14‐Feb‐23 14‐Feb‐23, Eleva on W
External & Landscape Works
External & Land 70 03‐Jan‐23 13‐Mar‐23 13‐Mar‐23, Exter
Testing Commissioning
Testing Commis 30 18‐Jan‐23 16‐Feb‐23 16‐Feb‐23, Tes ng Com
General 5 14‐Mar‐23 18‐Mar‐23 18‐Mar‐23, Gen
Zone‐D 348 16‐May‐22 28‐Apr‐23 28‐Apr
Villa No.14 348 16‐May‐22 28‐Apr‐23 28‐Apr
Mobilization 60 16‐May‐22 14‐Jul‐22 14‐Jul‐22, Mobiliza on

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Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villa - MASTER 15-Feb-22 15:49
Activity ID Activity Name Original Start Finish 2022 2023
Duration
c Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May un
Concrete Works 157 15‐Jul‐22 18‐Dec‐22 18‐Dec‐22, Concrete Works
MEP Works 236 29‐Jul‐22 21‐Mar‐23 21‐Mar‐23, ME
Finishes Works 119 29‐Nov‐22 27‐Mar‐23 27‐Mar‐23, Fi
Elevation Works
Elevation Work 112 08‐Dec‐22 29‐Mar‐23 29‐Mar‐23, E
External & Landscape Works
External & Land 70 15‐Feb‐23 25‐Apr‐23 25‐Apr‐
Testing Commissioning
Testing Commis 30 02‐Mar‐23 31‐Mar‐23 31‐Mar‐23, T
General 3 26‐Apr‐23 28‐Apr‐23 28‐Apr
Villa No.13 348 16‐May‐22 28‐Apr‐23 28‐Apr
Mobilization 60 16‐May‐22 14‐Jul‐22 14‐Jul‐22, Mobiliza on
Concrete Works 157 15‐Jul‐22 18‐Dec‐22 18‐Dec‐22, Concrete Works
MEP Works 236 29‐Jul‐22 21‐Mar‐23 21‐Mar‐23, ME
Finishes Works 119 29‐Nov‐22 27‐Mar‐23 27‐Mar‐23, Fi
Elevation Works
Elevation Work 112 08‐Dec‐22 29‐Mar‐23 29‐Mar‐23, E
External & Landscape Works
External & Land 70 15‐Feb‐23 25‐Apr‐23 25‐Apr‐
Testing Commissioning
Testing Commis 30 02‐Mar‐23 31‐Mar‐23 31‐Mar‐23, T
General 3 26‐Apr‐23 28‐Apr‐23 28‐Apr
Villa No.16 348 16‐May‐22 28‐Apr‐23 28‐Apr
Mobilization 60 16‐May‐22 14‐Jul‐22 14‐Jul‐22, Mobiliza on
Concrete Works 157 15‐Jul‐22 18‐Dec‐22 18‐Dec‐22, Concrete Works
MEP Works 236 29‐Jul‐22 21‐Mar‐23 21‐Mar‐23, ME
Finishes Works 119 29‐Nov‐22 27‐Mar‐23 27‐Mar‐23, Fi
Elevation Works
Elevation Work 112 08‐Dec‐22 29‐Mar‐23 29‐Mar‐23, E
External & Landscape Works
External & Land 70 15‐Feb‐23 25‐Apr‐23 25‐Apr‐
Testing Commissioning
Testing Commis 30 02‐Mar‐23 31‐Mar‐23 31‐Mar‐23, T
General 3 26‐Apr‐23 28‐Apr‐23 28‐Apr
Villa No.15 348 16‐May‐22 28‐Apr‐23 28‐Apr
Mobilization 60 16‐May‐22 14‐Jul‐22 14‐Jul‐22, Mobiliza on
Concrete Works 157 15‐Jul‐22 18‐Dec‐22 18‐Dec‐22, Concrete Works
MEP Works 236 29‐Jul‐22 21‐Mar‐23 21‐Mar‐23, ME
Finishes Works 119 29‐Nov‐22 27‐Mar‐23 27‐Mar‐23, Fi
Elevation Works
Elevation Work 112 08‐Dec‐22 29‐Mar‐23 29‐Mar‐23, E
External & Landscape Works
External & Land 70 15‐Feb‐23 25‐Apr‐23 25‐Apr‐
Testing Commissioning
Testing Commis 30 02‐Mar‐23 31‐Mar‐23 31‐Mar‐23, T
General 3 26‐Apr‐23 28‐Apr‐23 28‐Apr

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Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION OF AL RIQQA VILLAS @ KUWAIT.

Construction Time Schedule of Al-Reqqa Villas Project

(CPM-BL).
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

CONSTRUCTION PROJECT
PRO OF ALREQQA VILLAS (KD) 484 02‐Jan‐22 01‐May‐23 KD1,800,000.00 01‐May‐2
CONSTRUCTION PHASE
PHAS ENTERPRICE 484 02‐Jan‐22 01‐May‐23 KD0.00 01‐May‐2
PROJECT MOBILIZATION
MOBILIZATI & SITE PREPARATION 484 02‐Jan‐22 01‐May‐23 KD0.00 01‐May‐2
GENERAL 484 02‐Jan‐22 01‐May‐23 KD0.00 01‐May‐2
GENERAL 484 02‐Jan‐22 01‐May‐23 KD0.00 01‐May‐2
GENERAL 484 02‐Jan‐22 01‐May‐23 KD0.00 01‐May‐2
DIVISION - 00 (GENERAL
(GEN WORKS) 484 02‐Jan‐22 01‐May‐23 KD0.00 01‐May‐2
GNR.GN.GN.1000 COMMENCEMENT OF PROJECT 0 02‐Jan‐22 KD0.00 COMMENCEMENT OF PROJECT, 02‐Jan‐22
GNR.GN.GN.1100 PROJECT START DATE 0 02‐Jan‐22 KD0.00 PROJECT START DATE, 02‐Jan‐22
GNR.GN.GN.1200 PROJECT DURATION 484 02‐Jan‐22 30‐Apr‐23 KD0.00 PROJECT 
GNR.GN.00.1100 SITE SURVEY OF THE PROJECT 60 02‐Jan‐22 02‐Mar‐22 KD0.00 SITE SURVEY OF THE PROJECT
GNR.GN.GN.1300 PROJECT FINISH DATE 0 01‐May‐23 KD0.00 PROJECT
DIVISION - 01 (GEN
(GENERAL REQUIREMENTS) 60 02‐Jan‐22 02‐Mar‐22 KD0.00 02‐Mar‐22, DIVISION ‐ 01 (GENERAL REQUIREMENTS)
GNR.GN.01.1000 SITE MOBILIZATION AND PREPARATION OF THE PROJECT 60 02‐Jan‐22 02‐Mar‐22 KD0.00 SITE MOBILIZATION AND PREPARATION OF THE PROJECT
CONSTRUCTION PHASE
PHAS 482 02‐Jan‐22 28‐Apr‐23 KD1,800,000.00 28‐Apr‐2
ZONE - A 351 02‐Jan‐22 18‐Dec‐22 KD450,000.00 18‐Dec‐22, ZONE ‐ A
VILLA - 06 351 02‐Jan‐22 18‐Dec‐22 KD112,500.00 18‐Dec‐22, VILLA ‐ 06
SITE SURVEY & PREPARATION
PREPAR OF VILLA-06 60 02‐Jan‐22 02‐Mar‐22 KD8,469.34 02‐Mar‐22, SITE SURVEY & PREPARATION OF VILLA‐06
GENERAL 60 02‐Jan‐22 02‐Mar‐22 KD8,469.34 02‐Mar‐22, GENERAL
DIVISION - 00 (GENERAL
(GEN WORKS) 60 02‐Jan‐22 02‐Mar‐22 KD616.15 02‐Mar‐22, DIVISION ‐ 00 (GENERAL WORKS)
V06.GN.00.1000 SITE SURVEY OF VILLA‐06 60 02‐Jan‐22 02‐Mar‐22 KD616.15 SITE SURVEY OF VILLA‐06
DIVISION - 01 (GEN
(GENERAL REQUIREMENTS) 30 02‐Jan‐22 31‐Jan‐22 KD7,853.19 31‐Jan‐22, DIVISION ‐ 01 (GENERAL REQUIREMENTS)
V06.GN.01.1000 SITE PREPARATION OF VILLA‐06 30 02‐Jan‐22 31‐Jan‐22 KD7,853.19 SITE PREPARATION OF VILLA‐06
FOUNDATION LEVEL 33 03‐Mar‐22 04‐Apr‐22 KD8,006.85 04‐Apr‐22, FOUNDATION LEVEL
ALL AREAS 33 03‐Mar‐22 04‐Apr‐22 KD8,006.85 04‐Apr‐22, ALL AREAS
DIVISION-31 (EARTH
(EART WORKS) 33 03‐Mar‐22 04‐Apr‐22 KD1,131.40 04‐Apr‐22, DIVISION‐31 (EARTH WORKS)
V06.FU.31.1000 SITE CLEARANCE ‐ FOUNDATION LEVEL 1 03‐Mar‐22 03‐Mar‐22 KD110.24 SITE CLEARANCE ‐ FOUNDATION LEVEL
V06.FU.31.1300 SOIL & SITE INVESTIGATION ‐ FOUNDATION LEVEL 1 04‐Mar‐22 04‐Mar‐22 KD55.12 SOIL & SITE INVESTIGATION ‐ FOUNDATION LEVEL
V06.FU.31.1100 EXCAVATION WORKS UPTO FORMATION LEVEL ‐ FOUNDATION LEVEL 5 05‐Mar‐22 09‐Mar‐22 KD385.84 EXCAVATION WORKS UPTO FORMATION LEVEL ‐ FOUNDATIO
V06.FU.31.1200 APPLICATION OF TERMITE CONTROL UNDER FOUNDATION ‐ FOUNDATION  1 10‐Mar‐22 10‐Mar‐22 KD107.94 APPLICATION OF TERMITE CONTROL UNDER FOUNDATION ‐ 
V06.FU.31.1410 BACKFILLING ARROUND SWIMMING POOL ‐ FOUNDATION LEVEL 5 29‐Mar‐22 02‐Apr‐22 KD188.90 BACKFILLING ARROUND SWIMMING POOL ‐ FOUNDATION
V06.FU.31.1400 BACKFILLING ABOVE FOUNDATION ‐ FOUNDATION LEVEL 5 31‐Mar‐22 04‐Apr‐22 KD283.36 BACKFILLING ABOVE FOUNDATION ‐ FOUNDATION LEVEL
DIVISION-03 (CONCRETE
(CONC WORKS) 17 11‐Mar‐22 27‐Mar‐22 KD3,981.00 27‐Mar‐22, DIVISION‐03 (CONCRETE WORKS)
V06.FU.03.1000 CASTING PLAIN CONCRETE UNDER FOUNDATION ‐ FOUNDATION LEVEL 1 11‐Mar‐22 11‐Mar‐22 KD212.76 CASTING PLAIN CONCRETE UNDER FOUNDATION ‐ FOUNDAT
V06.FU.03.1200 FORMWORK, REINF. & CASTING FOUNDATION ‐ FOUNDATION LEVEL 8 14‐Mar‐22 21‐Mar‐22 KD2,654.19 FORMWORK, REINF. & CASTING FOUNDATION ‐ FOUNDATIO
V06.FU.03.1500 FORMWORK, REINF. & CASTING SWIMMING POOL RAFT & WALLS ‐ FOUND 14 14‐Mar‐22 27‐Mar‐22 KD665.56 FORMWORK, REINF. & CASTING SWIMMING POOL RAFT &
V06.FU.03.1300 FORMWORK, REINF. & CASTING COLUMNS NECKS ‐ FOUNDATION LEVEL 6 22‐Mar‐22 27‐Mar‐22 KD115.26 FORMWORK, REINF. & CASTING COLUMNS NECKS ‐ FOUND
V06.FU.03.1400 FORMWORK, REINF. & CASTING WALLS ‐ FOUNDATION LEVEL 6 22‐Mar‐22 27‐Mar‐22 KD333.23 FORMWORK, REINF. & CASTING WALLS ‐ FOUNDATION LEV
DIVISION-07 (WATE
(WATERPROOFING WORKS) 19 12‐Mar‐22 30‐Mar‐22 KD871.94 30‐Mar‐22, DIVISION‐07 (WATERPROOFING WORKS)
V06.FU.07.1000 WATERPROOFING PAINT OVER BLINDING ‐ FOUNDATION LEVEL 1 12‐Mar‐22 12‐Mar‐22 KD26.31 WATERPROOFING PAINT OVER BLINDING ‐ FOUNDATION LEV

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Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V06.FU.07.1100 CASTING SCREED FOR WATERPROOFING UNDER FOUNDATION ‐ FOUNDAT 1 13‐Mar‐22 13‐Mar‐22 KD332.98 CASTING SCREED FOR WATERPROOFING UNDER FOUNDATIO

V06.FU.07.1700 CASTING SCREED FOR WATERPROOFING FOR SWIMMING POOL ‐ FOUNDA 1 28‐Mar‐22 28‐Mar‐22 KD153.36 CASTING SCREED FOR WATERPROOFING FOR SWIMMING 
V06.FU.07.1200 WATERPROOFING PAINT OVER WALLS & COLUMNS NECKS ‐ FOUNDATION  1 29‐Mar‐22 29‐Mar‐22 KD26.31 WATERPROOFING PAINT OVER WALLS & COLUMNS NECKS
V06.FU.07.1600 CASTING SCREED FOR WATERPROOFING ABOVE FOUNDATION ‐ FOUNDATI 1 30‐Mar‐22 30‐Mar‐22 KD332.98 CASTING SCREED FOR WATERPROOFING ABOVE FOUNDAT
DIVISION-22 (PLUM
(PLUMBING) 5 23‐Mar‐22 27‐Mar‐22 KD1,295.28 27‐Mar‐22, DIVISION‐22 (PLUMBING)
V06.FU.22.1000 BASE WORKS OF PLUMBING FOR SWIMMING POOL ‐ FOUNDATION LEVEL 5 23‐Mar‐22 27‐Mar‐22 KD1,295.28 BASE WORKS OF PLUMBING FOR SWIMMING POOL ‐ FOU
DIVISION-26 (ELECT
(ELECTRICAL) 11 17‐Mar‐22 27‐Mar‐22 KD727.23 27‐Mar‐22, DIVISION‐26 (ELECTRICAL)
V06.FU.26.1000 BASE WORKS OF ELECTRICAL FOR SWIMMING POOL ‐ FOUNDATION LEVEL 11 17‐Mar‐22 27‐Mar‐22 KD727.23 BASE WORKS OF ELECTRICAL FOR SWIMMING POOL ‐ FOU
GROUND FLOOR 222 05‐Apr‐22 12‐Nov‐22 KD29,601.05 12‐Nov‐22, GROUND FLOOR
ALL AREAS 102 05‐Apr‐22 15‐Jul‐22 KD13,071.76 15‐Jul‐22, ALL AREAS
DIVISION-31 (EARTH
(EART WORKS) 1 05‐Apr‐22 05‐Apr‐22 KD115.65 05‐Apr‐22, DIVISION‐31 (EARTH WORKS)
V06.GF.31.1000 GRANULAR FILLING UNDER SLAB ON GRADE ‐ GROUND FLOOR 1 05‐Apr‐22 05‐Apr‐22 KD115.65 GRANULAR FILLING UNDER SLAB ON GRADE ‐ GROUND F
DIVISION-03 (CONCRETE
(CONC WORKS) 51 06‐Apr‐22 26‐May‐22 KD9,462.71 26‐May‐22, DIVISION‐03 (CONCRETE WORKS)
V06.GF.03.0000 CASTING PLAIN CONCRETE UNDER TIE BEAMS ‐ GROUND FLOOR 1 06‐Apr‐22 06‐Apr‐22 KD106.38 CASTING PLAIN CONCRETE UNDER TIE BEAMS ‐ GROUND 
V06.GF.03.1000 FORMWORK, REINF. & CASTING GROUND BEAMS ‐ GROUND FLOOR 3 07‐Apr‐22 09‐Apr‐22 KD1,593.68 FORMWORK, REINF. & CASTING GROUND BEAMS ‐ GROU
V06.GF.03.1100 FORMWORK, REINF. & CASTING TRENCHES ‐ GROUND FLOOR 2 12‐Apr‐22 13‐Apr‐22 KD922.20 FORMWORK, REINF. & CASTING TRENCHES ‐ GROUND FL
V06.GF.03.1200 CASTING CONCRETE FILL BETWEEN TRENCHES ‐ GROUND FLOOR 1 14‐Apr‐22 14‐Apr‐22 KD106.38 CASTING CONCRETE FILL BETWEEN TRENCHES ‐ GROUND
V06.GF.03.1400 FORMWORK, REINF. & CASTING SLAB ON GRADE ‐ GROUND FLOOR 3 16‐Apr‐22 18‐Apr‐22 KD848.36 FORMWORK, REINF. & CASTING SLAB ON GRADE ‐ GROU
V06.GF.03.0100 FORMWORK, REINF. & CASTING COLUMNS & WALLS ‐ GROUND FLOOR 7 19‐Apr‐22 25‐Apr‐22 KD1,521.53 FORMWORK, REINF. & CASTING COLUMNS & WALLS ‐ G
V06.GF.03.0110 FORMWORK, REINF. & CASTING SLABS, BEAMS & STAIRS ‐ GROUND FLOOR 14 26‐Apr‐22 09‐May‐22 KD3,054.93 FORMWORK, REINF. & CASTING SLABS, BEAMS & STA
V06.GF.03.0120 DISMANTLING SHATTER OF BEAMS, SLABS & STAIRS ‐ GROUND FLOOR 3 24‐May‐22 26‐May‐22 KD1,309.26 DISMANTLING SHATTER OF BEAMS, SLABS & STAIRS
DIVISION-04 (MASO
(MASONARY WORKS) 7 09‐Jul‐22 15‐Jul‐22 KD2,578.66 15‐Jul‐22, DIVISION‐04 (MASONARY WORKS
V06.GF.04.0100 INSTALLATION OF MASONARY BLOCK WALLS ‐ GROUND FLOOR 7 09‐Jul‐22 15‐Jul‐22 KD2,578.66 INSTALLATION OF MASONARY BLOCK WALLS 
DIVISION-07 (WATE
(WATERPROOFING WORKS) 1 15‐Apr‐22 15‐Apr‐22 KD414.03 15‐Apr‐22, DIVISION‐07 (WATERPROOFING WORKS)
V06.GF.07.1300 LAYING POLYETHELEN SHEET UNDER SLAB ON GRADE ‐ GROUND FLOOR 1 15‐Apr‐22 15‐Apr‐22 KD414.03 LAYING POLYETHELEN SHEET UNDER SLAB ON GRADE ‐ G
DIVISION-26 (ELECT
(ELECTRICAL) 30 10‐Apr‐22 09‐May‐22 KD500.71 09‐May‐22, DIVISION‐26 (ELECTRICAL)
V06.GF.26.1000 INSTALLATION OF UNDER GROUND ELECTRICAL UPVC DUCT ‐ GROUND FLO 2 10‐Apr‐22 11‐Apr‐22 KD258.30 INSTALLATION OF UNDER GROUND ELECTRICAL UPVC DU
V06.GF.26.1100 INSTALLATION OF ELECTRICAL CONDUITS IN SLABS ‐ GROUND FLOOR 3 07‐May‐22 09‐May‐22 KD242.41 INSTALLATION OF ELECTRICAL CONDUITS IN SLABS ‐ G
ROOMS & CORRIDORS
CORRIDOR 120 16‐Jul‐22 12‐Nov‐22 KD8,494.78 12‐Nov‐22, ROOMS & CORRID
DIVISION-08 (DOORS
(DOOR & WINDOWS) 45 26‐Jul‐22 08‐Sep‐22 KD47.55 08‐Sep‐22, DIVISION‐08 (DOORS & W
V06.GF.08.R100 INSTALLATION OF WOODEN DOOR FRAME ‐ GROUND FLOOR 1 26‐Jul‐22 26‐Jul‐22 KD11.18 INSTALLATION OF WOODEN DOOR FRAME ‐
V06.GF.08.R110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS ‐ GROUND 5 04‐Sep‐22 08‐Sep‐22 KD10.28 INSTALLATION OF ALUMINIUM FRAM
V06.GF.08.R120 INSTALLATION OF WOODEN DOOR LEAF AND HARDWARE ‐ GROUND FLOO 1 06‐Sep‐22 06‐Sep‐22 KD26.09 INSTALLATION OF WOODEN DOOR LEA
DIVISION-09 (FINISHES)
(FINIS 67 19‐Jul‐22 23‐Sep‐22 KD2,068.95 23‐Sep‐22, DIVISION‐09 (FINISHES)
V06.GF.09.R100 INTERNAL PLASTERING TO WALLS (1ST STAGE‐SPLASH COAT) ‐ GROUND FLO 7 19‐Jul‐22 25‐Jul‐22 KD287.55 INTERNAL PLASTERING TO WALLS (1ST STAG
V06.GF.09.R110 INTERNAL PLASTERING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ GROU 5 27‐Jul‐22 31‐Jul‐22 KD123.24 INTERNAL PLASTERING TO WALLS (2ND STA
V06.GF.09.R140 INTERNAL PAINTING TO WALLS (1ST STAGE‐PUTTY COAT) ‐ GROUND FLOOR 10 01‐Aug‐22 10‐Aug‐22 KD115.10 INTERNAL PAINTING TO WALLS (1ST STAG
V06.GF.09.R150 INSTALLATION OF SUSPENSION SYSTEM OF REFLECTED CEILING ‐ GROUND  10 11‐Aug‐22 20‐Aug‐22 KD738.36 INSTALLATION OF SUSPENSION SYSTEM 
V06.GF.09.R160 INSTALLATION & PAINTING BOARD / TILES OF REFLECTED CEILING ‐ GROUN 5 25‐Aug‐22 29‐Aug‐22 KD130.30 INSTALLATION & PAINTING BOARD / TIL
V06.GF.09.R170 INSTALLATION OF CERAMIC FLOOR TILES ‐ GROUND FLOOR 5 30‐Aug‐22 03‐Sep‐22 KD309.96 INSTALLATION OF CERAMIC FLOOR TILE
V06.GF.09.R180 INSTALLATION OF CERAMIC SKIRTING TILES ‐ GROUND FLOOR 2 09‐Sep‐22 10‐Sep‐22 KD309.96 INSTALLATION OF CERAMIC SKIRTING

Actual Level of Effort Remaining Work Milestone Page 2 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V06.GF.09.R210 INSTALLATION OF CERAMIC RISERS TILES ‐ GROUND FLOOR 2 11‐Sep‐22 12‐Sep‐22 KD5.14 INSTALLATION OF CERAMIC RISERS TI

V06.GF.09.R200 INTERNAL PAINTING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ GROUN 5 19‐Sep‐22 23‐Sep‐22 KD49.33 INTERNAL PAINTING TO WALLS (2ND
DIVISION-12 (FURNISHINGS)
(FURN 2 11‐Nov‐22 12‐Nov‐22 KD102.80 12‐Nov‐22, DIVISION‐12 (FUR
V06.GF.12.R100 INSTALLATION OF WOOD WARDROBE ‐ GROUND FLOOR 2 11‐Nov‐22 12‐Nov‐22 KD102.80 INSTALLATION OF WOOD WAR
DIVISION-22 (PLUM
(PLUMBING) 8 25‐Oct‐22 01‐Nov‐22 KD798.02 01‐Nov‐22, DIVISION‐22 (PLUM
V06.GF.22.R100 INSTALLATION OF SANITARY MANHOLE ‐ GROUND FLOOR 4 25‐Oct‐22 28‐Oct‐22 KD767.18 INSTALLATION OF SANITARY MA
V06.GF.22.R110 INSTALLATION OF WATER METER ‐ GROUND FLOOR 5 28‐Oct‐22 01‐Nov‐22 KD30.84 INSTALLATION OF WATER METE
DIVISION-23 (HVAC) 42 01‐Aug‐22 11‐Sep‐22 KD3,010.06 11‐Sep‐22, DIVISION‐23 (HVAC)
V06.GF.23.R100 INSTALLATION OF HVAC METAL DUCTS & INSULATION ‐ GROUND FLOOR 5 01‐Aug‐22 05‐Aug‐22 KD1,414.13 INSTALLATION OF HVAC METAL DUCTS & IN
V06.GF.23.R120 INSTALLATION OF HVAC DUCT NECKS & DAMPERS ‐ GROUND FLOOR 4 21‐Aug‐22 24‐Aug‐22 KD574.04 INSTALLATION OF HVAC DUCT NECKS & 
V06.GF.23.R140 INSTALLATION OF HVAC SPLIT UNITS ‐ GROUND FLOOR 2 07‐Sep‐22 08‐Sep‐22 KD499.38 INSTALLATION OF HVAC SPLIT UNITS ‐ 
V06.GF.23.R130 INSTALLATION OF HVAC GRILLS, DIFFUSERS, THERMOSTATE ‐ GROUND FLOO 3 09‐Sep‐22 11‐Sep‐22 KD23.13 INSTALLATION OF HVAC GRILLS, DIFFU
V06.GF.23.R150 INSTALLATION OF HVAC CONDENSING UNITS ‐ GROUND FLOOR 2 09‐Sep‐22 10‐Sep‐22 KD499.38 INSTALLATION OF HVAC CONDENSING
DIVISION-26 (ELECT
(ELECTRICAL) 65 16‐Jul‐22 18‐Sep‐22 KD1,520.26 18‐Sep‐22, DIVISION‐26 (ELECTRICAL
V06.GF.26.R100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ GROUND FLOOR 3 16‐Jul‐22 18‐Jul‐22 KD242.41 INSTALLATION OF ELECTRICAL CONDUITS & B
V06.GF.26.R160 INSTALLATION OF TELE., TV & INTERCOM DRAW BOXES ‐ GROUND FLOOR 1 11‐Aug‐22 11‐Aug‐22 KD51.80 INSTALLATION OF TELE., TV & INTERCOM 
V06.GF.26.R170 INSTALLATION OF TELEPHONE TERMINAL BOX ‐ GROUND FLOOR 1 12‐Aug‐22 12‐Aug‐22 KD51.80 INSTALLATION OF TELEPHONE TERMINAL 
V06.GF.26.R110 PULLING ELECTRICAL WIRES ‐ GROUND FLOOR 5 13‐Aug‐22 17‐Aug‐22 KD400.58 PULLING ELECTRICAL WIRES ‐ GROUND F
V06.GF.26.R120 INSTALLATION OF ELECTRICAL DBs ‐ GROUND FLOOR 3 18‐Aug‐22 20‐Aug‐22 KD215.25 INSTALLATION OF ELECTRICAL DBs ‐ GRO
V06.GF.26.R130 PULLING ELECTRICAL CABLES ‐ GROUND FLOOR 4 21‐Aug‐22 24‐Aug‐22 KD34.27 PULLING ELECTRICAL CABLES ‐ GROUND
V06.GF.26.R140 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ GROUND FL 2 14‐Sep‐22 15‐Sep‐22 KD400.58 INSTALLATION OF ELECTRICAL WIRING
V06.GF.26.R150 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ GROUND FLOOR 3 16‐Sep‐22 18‐Sep‐22 KD71.76 INSTALLATION OF ELECTRICAL LIGHT 
V06.GF.26.R180 INSTALLATION OF TELE., TV & INTERCOM FITTINGS ‐ GROUND FLOOR 1 16‐Sep‐22 16‐Sep‐22 KD51.80 INSTALLATION OF TELE., TV & INTERC
DIVISION - 28 (INTE
(INTEGRATED BUILDING AUTOMATION SYSTEM, ELECTRONIC SAFETY AN 3 16‐Sep‐22 18‐Sep‐22 KD947.14 18‐Sep‐22, DIVISION ‐ 28 (INTEGRAT
V06.GF.28.R100 INSTALLATION OF FIRE DETECTION ALARM SYSTEM ‐ GROUND FLOOR 3 16‐Sep‐22 18‐Sep‐22 KD947.14 INSTALLATION OF FIRE DETECTION A
WET AREAS 120 16‐Jul‐22 12‐Nov‐22 KD8,034.52 12‐Nov‐22, WET AREAS
DIVISION-07 (WATE
(WATERPROOFING WORKS) 4 28‐Jul‐22 31‐Jul‐22 KD290.34 31‐Jul‐22, DIVISION‐07 (WATERPROOFING 
V06.GF.07.W100 WATERPROOFING SYSTEM FOR WET AREAS ‐ GROUND FLOOR 4 28‐Jul‐22 31‐Jul‐22 KD136.98 WATERPROOFING SYSTEM FOR WET AREAS
V06.GF.07.W110 WATERPROOFING SYSTEM FOR SWIMMING POOL AREA ‐ GROUND FLOOR 4 28‐Jul‐22 31‐Jul‐22 KD153.36 WATERPROOFING SYSTEM FOR SWIMMING
DIVISION-08 (DOORS
(DOOR & WINDOWS) 38 01‐Aug‐22 07‐Sep‐22 KD16.70 07‐Sep‐22, DIVISION‐08 (DOORS & W
V06.GF.08.W100 INSTALLATION OF WOOD DOOR SUB FRAME ‐ GROUND FLOOR 1 01‐Aug‐22 01‐Aug‐22 KD5.01 INSTALLATION OF WOOD DOOR SUB FRAM
V06.GF.08.W110 INSTALLATION OF WOOD DOOR FRAME, LEAF AND HARDWARE ‐ GROUND  1 07‐Sep‐22 07‐Sep‐22 KD11.69 INSTALLATION OF WOOD DOOR FRAM
DIVISION-09 (FINISHES)
(FINIS 43 02‐Aug‐22 13‐Sep‐22 KD1,597.18 13‐Sep‐22, DIVISION‐09 (FINISHES)
V06.GF.09.W100 INSTALLATION OF CERAMIC WALL TILES ‐ GROUND FLOOR 7 02‐Aug‐22 08‐Aug‐22 KD256.58 INSTALLATION OF CERAMIC WALL TILES ‐ G
V06.GF.09.W110 INSTALLATION OF SUSPENSION SYSTEM OF REFLECTED CEILING ‐ GROUND  7 21‐Aug‐22 27‐Aug‐22 KD252.37 INSTALLATION OF SUSPENSION SYSTEM
V06.GF.09.W120 INSTALLATION & PAINTING BOARD / TILES OF REFLECTED CEILING ‐ GROUN 3 30‐Aug‐22 01‐Sep‐22 KD41.63 INSTALLATION & PAINTING BOARD / TI
V06.GF.09.W130 INSTALLATION OF CERAMIC FLOOR TILES ‐ GROUND FLOOR 5 02‐Sep‐22 06‐Sep‐22 KD619.92 INSTALLATION OF CERAMIC FLOOR TIL
V06.GF.09.W220 INSTALLATION OF CERAMIC FLOOR TILES ‐ SWIMMING POOL 5 04‐Sep‐22 08‐Sep‐22 KD307.42 INSTALLATION OF CERAMIC FLOOR TIL
V06.GF.09.W150 INSTALLATION OF STONE VANITY COUNTER ‐ GROUND FLOOR 2 08‐Sep‐22 09‐Sep‐22 KD49.34 INSTALLATION OF STONE VANITY COU
V06.GF.09.W230 INSTALLATION OF WIDE POOL EDGE WITH FINGER GRIP ‐ SWIMMING POO 5 09‐Sep‐22 13‐Sep‐22 KD69.90 INSTALLATION OF WIDE POOL EDGE W
DIVISION-10 (SPECI
(SPECIALTIES) 2 13‐Sep‐22 14‐Sep‐22 KD139.05 14‐Sep‐22, DIVISION‐10 (SPECIALTIES

Actual Level of Effort Remaining Work Milestone Page 3 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V06.GF.10.W100 INSTALLATION OF TOILET ACCESSORIES ‐ GROUND FLOOR 2 13‐Sep‐22 14‐Sep‐22 KD139.05 INSTALLATION OF TOILET ACCESSORIE

DIVISION-11 (EQUIPMENT)
(EQUI 2 11‐Nov‐22 12‐Nov‐22 KD71.96 12‐Nov‐22, DIVISION‐11 (EQU
V06.GF.11.W100 INSTALLATION OF UNIT KITCHEN CABINETS ‐ GROUND FLOOR 2 11‐Nov‐22 12‐Nov‐22 KD17.99 INSTALLATION OF UNIT KITCH
V06.GF.11.W110 INSTALLATION OF UNIT TOILET CABINETS ‐ GROUND FLOOR 2 11‐Nov‐22 12‐Nov‐22 KD53.97 INSTALLATION OF UNIT TOILET
DIVISION-22 (PLUM
(PLUMBING) 59 16‐Jul‐22 12‐Sep‐22 KD4,544.22 12‐Sep‐22, DIVISION‐22 (PLUMBING)
V06.GF.22.W100 INSTALLATION OF DRAINAGE PIPES ‐ GROUND FLOOR 5 16‐Jul‐22 20‐Jul‐22 KD767.18 INSTALLATION OF DRAINAGE PIPES ‐ GROUN
V06.GF.22.W110 INSTALLATION OF WATER SUPPLY PIPES ‐ GROUND FLOOR 4 21‐Jul‐22 24‐Jul‐22 KD1,039.22 INSTALLATION OF WATER SUPPLY PIPES ‐ GR
V06.GF.22.W120 INSTALLATION OF ELECTRIC WATER HEATER ‐ GROUND FLOOR 2 28‐Aug‐22 29‐Aug‐22 KD431.76 INSTALLATION OF ELECTRIC WATER HEA
V06.GF.22.W130 INSTALLATION OF FLOOR DRAINS, CLEANOUTS, VENTS ‐ GROUND FLOOR 3 07‐Sep‐22 09‐Sep‐22 KD134.93 INSTALLATION OF FLOOR DRAINS, CLE
V06.GF.22.W140 INSTALLATION OF SANITARY FIXTURES ‐ GROUND FLOOR 3 10‐Sep‐22 12‐Sep‐22 KD2,171.14 INSTALLATION OF SANITARY FIXTURES
DIVISION-23 (HVAC) 2 08‐Sep‐22 09‐Sep‐22 KD259.74 09‐Sep‐22, DIVISION‐23 (HVAC)
V06.GF.23.W100 INSTALLATION OF HVAC AXIAL VENTILATION FANS ‐ GROUND FLOOR 2 08‐Sep‐22 09‐Sep‐22 KD259.74 INSTALLATION OF HVAC AXIAL VENTIL
DIVISION-26 (ELECT
(ELECTRICAL) 50 25‐Jul‐22 12‐Sep‐22 KD1,115.33 12‐Sep‐22, DIVISION‐26 (ELECTRICAL)
V06.GF.26.W100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ GROUND FLOOR 3 25‐Jul‐22 27‐Jul‐22 KD242.41 INSTALLATION OF ELECTRICAL CONDUITS & 
V06.GF.26.W110 PULLING ELECTRICAL WIRES ‐ GROUND FLOOR 5 18‐Aug‐22 22‐Aug‐22 KD400.58 PULLING ELECTRICAL WIRES ‐ GROUND 
V06.GF.26.W120 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ GROUND FL 2 08‐Sep‐22 09‐Sep‐22 KD400.58 INSTALLATION OF ELECTRICAL WIRING
V06.GF.26.W130 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ GROUND FLOOR 3 10‐Sep‐22 12‐Sep‐22 KD71.76 INSTALLATION OF ELECTRICAL LIGHT F
FIRST FLOOR 189 10‐May‐22 14‐Nov‐22 KD22,018.11 14‐Nov‐22, FIRST FLOOR
ALL AREAS 74 10‐May‐22 22‐Jul‐22 KD6,492.92 22‐Jul‐22, ALL AREAS
DIVISION-03 (CONCRETE
(CONC WORKS) 48 10‐May‐22 26‐Jun‐22 KD3,671.85 26‐Jun‐22, DIVISION‐03 (CONCRETE WORKS)
V06.1F.03.0100 FORMWORK, REINF. & CASTING COLUMNS & WALLS ‐ FIRST FLOOR 7 10‐May‐22 16‐May‐22 KD2,038.77 FORMWORK, REINF. & CASTING COLUMNS & WALLS
V06.1F.03.0110 FORMWORK, REINF. & CASTING SLABS, BEAMS & STAIRS ‐ FIRST FLOOR 14 27‐May‐22 09‐Jun‐22 KD1,143.16 FORMWORK, REINF. & CASTING SLABS, BEAMS &
V06.1F.03.0120 DISMANTLING SHATTER OF BEAMS, SLABS & STAIRS ‐ FIRST FLOOR 3 24‐Jun‐22 26‐Jun‐22 KD489.93 DISMANTLING SHATTER OF BEAMS, SLABS & ST
DIVISION-04 - (MAS
(MASONARY WORKS) 7 16‐Jul‐22 22‐Jul‐22 KD2,578.66 22‐Jul‐22, DIVISION‐04 ‐ (MASONARY WORK
V06.1F.04.0100 INSTALLATION OF MASONARY BLOCK WALLS ‐ FIRST FLOOR 7 16‐Jul‐22 22‐Jul‐22 KD2,578.66 INSTALLATION OF MASONARY BLOCK WALLS
DIVISION-26 (ELECT
(ELECTRICAL) 3 07‐Jun‐22 09‐Jun‐22 KD242.41 09‐Jun‐22, DIVISION‐26 (ELECTRICAL)
V06.1F.26.1100 INSTALLATION OF ELECTRICAL CONDUITS IN SLABS ‐ FIRST FLOOR 3 07‐Jun‐22 09‐Jun‐22 KD242.41 INSTALLATION OF ELECTRICAL CONDUITS IN SLAB
ROOMS & CORRIDORS
CORRIDOR AREAS 115 23‐Jul‐22 14‐Nov‐22 KD7,452.07 14‐Nov‐22, ROOMS & CORRID
DIVISION-07 (WATE
(WATERPROOFING WORKS) 39 13‐Aug‐22 20‐Sep‐22 KD550.51 20‐Sep‐22, DIVISION‐07 (WATERPRO
V06.1F.07.R100 FIRE STOPPING TO JOINTS, OPENINGS, SHAFTS ‐ FIRST FLOOR 2 13‐Aug‐22 14‐Aug‐22 KD218.45 FIRE STOPPING TO JOINTS, OPENINGS, SH
V06.1F.07.R110 LAYING RIGID INSULATION UNDER FLOOR FINISH ‐ FIRST FLOOR 5 06‐Sep‐22 10‐Sep‐22 KD187.10 LAYING RIGID INSULATION UNDER FLO
V06.1F.07.R190 APPLICATION OF FLUID APPLIED FLOOR / SKIRTING PAINT AT ELEC. ROOM ‐ 2 19‐Sep‐22 20‐Sep‐22 KD144.96 APPLICATION OF FLUID APPLIED FLO
DIVISION-08 (DOORS
(DOOR & WINDOWS) 50 02‐Aug‐22 20‐Sep‐22 KD26.99 20‐Sep‐22, DIVISION‐08 (DOORS & W
V06.1F.08.R100 INSTALLATION OF WOOD DOOR SUB FRAME ‐ FIRST FLOOR 1 02‐Aug‐22 02‐Aug‐22 KD5.01 INSTALLATION OF WOOD DOOR SUB FRAM
V06.1F.08.R110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS ‐ FIRST FLO 5 16‐Sep‐22 20‐Sep‐22 KD10.28 INSTALLATION OF ALUMINIUM FRAM
V06.1F.08.R120 INSTALLATION OF WOODEN DOOR LEAF AND HARDWARE ‐ FIRST FLOOR 1 18‐Sep‐22 18‐Sep‐22 KD11.69 INSTALLATION OF WOODEN DOOR LE
DIVISION-09 (FINISHES)
(FINIS 67 26‐Jul‐22 30‐Sep‐22 KD2,093.36 30‐Sep‐22, DIVISION‐09 (FINISHES)
V06.1F.09.R100 INTERNAL PLASTERING TO WALLS (1ST STAGE‐SPLASH COAT) ‐ FIRST FLOOR 7 26‐Jul‐22 01‐Aug‐22 KD287.55 INTERNAL PLASTERING TO WALLS (1ST STA
V06.1F.09.R110 INTERNAL PLASTERING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ FIRST 5 03‐Aug‐22 07‐Aug‐22 KD123.24 INTERNAL PLASTERING TO WALLS (2ND ST
V06.1F.09.R140 INTERNAL PAINTING TO WALLS (1ST STAGE‐PUTTY COAT) ‐ FIRST FLOOR 10 08‐Aug‐22 17‐Aug‐22 KD115.10 INTERNAL PAINTING TO WALLS (1ST STAG
V06.1F.09.R150 INSTALLATION OF SUSPENSION SYSTEM OF REFLECTED CEILING ‐ FIRST FLOO 10 18‐Aug‐22 27‐Aug‐22 KD738.36 INSTALLATION OF SUSPENSION SYSTEM

Actual Level of Effort Remaining Work Milestone Page 4 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V06.1F.09.R160 INSTALLATION & PAINTING BOARD / TILES OF REFLECTED CEILING ‐ FIRST FL
5 01‐Sep‐22 05‐Sep‐22 KD130.30 INSTALLATION & PAINTING BOARD / T
V06.1F.09.R170 INSTALLATION OF CERAMIC FLOOR TILES ‐ FIRST FLOOR 5 11‐Sep‐22 15‐Sep‐22 KD309.96 INSTALLATION OF CERAMIC FLOOR TI
V06.1F.09.R180 INSTALLATION OF CERAMIC SKIRTING TILES ‐ FIRST FLOOR 2 21‐Sep‐22 22‐Sep‐22 KD309.96 INSTALLATION OF CERAMIC SKIRTIN
V06.1F.09.R200 INSTALLATION OF CERAMIC RISERS TILES ‐ FIRST FLOOR 2 23‐Sep‐22 24‐Sep‐22 KD29.56 INSTALLATION OF CERAMIC RISERS T
V06.1F.09.R210 INTERNAL PAINTING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ FIRST FL
5 26‐Sep‐22 30‐Sep‐22 KD49.33 INTERNAL PAINTING TO WALLS (2N
DIVISION-12 (FURNISHINGS)
(FURN 2 13‐Nov‐22 14‐Nov‐22 KD123.36 14‐Nov‐22, DIVISION‐12 (FUR
V06.1F.12.R100 INSTALLATION OF WOOD WARDROBE ‐ FIRST FLOOR 2 13‐Nov‐22 14‐Nov‐22 KD123.36 INSTALLATION OF WOOD WA
DIVISION-23 (HVAC) 47 08‐Aug‐22 23‐Sep‐22 KD3,010.06 23‐Sep‐22, DIVISION‐23 (HVAC)
V06.1F.23.R100 INSTALLATION OF HVAC METAL DUCTS & INSULATION ‐ FIRST FLOOR 5 08‐Aug‐22 12‐Aug‐22 KD1,414.13 INSTALLATION OF HVAC METAL DUCTS & 
V06.1F.23.R110 INSTALLATION OF HVAC DUCT NECKS & DAMPERS ‐ FIRST FLOOR 4 28‐Aug‐22 31‐Aug‐22 KD574.04 INSTALLATION OF HVAC DUCT NECKS &
V06.1F.23.R130 INSTALLATION OF HVAC SPLIT UNITS ‐ FIRST FLOOR 2 19‐Sep‐22 20‐Sep‐22 KD998.76 INSTALLATION OF HVAC SPLIT UNITS 
V06.1F.23.R120 INSTALLATION OF HVAC GRILLS, DIFFUSERS, THERMOSTATE ‐ FIRST FLOOR 3 21‐Sep‐22 23‐Sep‐22 KD23.13 INSTALLATION OF HVAC GRILLS, DIFF
DIVISION-26 (ELECT
(ELECTRICAL) 65 23‐Jul‐22 25‐Sep‐22 KD1,477.21 25‐Sep‐22, DIVISION‐26 (ELECTRICA
V06.1F.26.R100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ FIRST FLOOR 3 23‐Jul‐22 25‐Jul‐22 KD242.41 INSTALLATION OF ELECTRICAL CONDUITS & 
V06.1F.26.R160 INSTALLATION OF TELE., TV & INTERCOM DRAW BOXES ‐ FIRST FLOOR 1 18‐Aug‐22 18‐Aug‐22 KD77.71 INSTALLATION OF TELE., TV & INTERCOM
V06.1F.26.R110 PULLING ELECTRICAL WIRES ‐ FIRST FLOOR 5 19‐Aug‐22 23‐Aug‐22 KD400.58 PULLING ELECTRICAL WIRES ‐ FIRST FLOO
V06.1F.26.R120 INSTALLATION OF ELECTRICAL DBs ‐ FIRST FLOOR 3 24‐Aug‐22 26‐Aug‐22 KD172.20 INSTALLATION OF ELECTRICAL DBs ‐ FIRS
V06.1F.26.R130 PULLING ELECTRICAL CABLES ‐ FIRST FLOOR 4 27‐Aug‐22 30‐Aug‐22 KD34.27 PULLING ELECTRICAL CABLES ‐ FIRST FLO
V06.1F.26.R140 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ FIRST FLOOR 2 21‐Sep‐22 22‐Sep‐22 KD400.58 INSTALLATION OF ELECTRICAL WIRIN
V06.1F.26.R150 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ FIRST FLOOR 3 23‐Sep‐22 25‐Sep‐22 KD71.76 INSTALLATION OF ELECTRICAL LIGHT
V06.1F.26.R180 INSTALLATION OF TELE., TV & INTERCOM FITTINGS ‐ FIRST FLOOR 1 23‐Sep‐22 23‐Sep‐22 KD77.71 INSTALLATION OF TELE., TV & INTERC
DIVISION - 28 (INTE
(INTEGRATED BUILDING AUTOMATION SYSTEM, ELECTRONIC SAFETY AN 3 23‐Sep‐22 25‐Sep‐22 KD170.58 25‐Sep‐22, DIVISION ‐ 28 (INTEGRAT
V06.1F.28.R100 INSTALLATION OF FIRE DETECTION ALARM SYSTEM ‐ FIRST FLOOR 3 23‐Sep‐22 25‐Sep‐22 KD170.58 INSTALLATION OF FIRE DETECTION A
WET AREAS 115 23‐Jul‐22 14‐Nov‐22 KD8,073.12 14‐Nov‐22, WET AREAS
DIVISION-07 (WATE
(WATERPROOFING WORKS) 4 01‐Aug‐22 04‐Aug‐22 KD136.98 04‐Aug‐22, DIVISION‐07 (WATERPROOFIN
V06.1F.07.W100 WATERPROOFING SYSTEM FOR WET AREAS ‐ FIRST FLOOR 4 01‐Aug‐22 04‐Aug‐22 KD136.98 WATERPROOFING SYSTEM FOR WET AREA
DIVISION-08 (DOORS
(DOOR & WINDOWS) 26 05‐Aug‐22 30‐Aug‐22 KD16.70 30‐Aug‐22, DIVISION‐08 (DOORS & WIN
V06.1F.08.W100 INSTALLATION OF WOOD DOOR SUB FRAME ‐ FIRST FLOOR 1 05‐Aug‐22 05‐Aug‐22 KD5.01 INSTALLATION OF WOOD DOOR SUB FRAM
V06.1F.08.W110 INSTALLATION OF WOOD DOOR FRAME, LEAF AND HARDWARE ‐ FIRST FLOO 1 30‐Aug‐22 30‐Aug‐22 KD11.69 INSTALLATION OF WOOD DOOR FRAME
DIVISION-09 (FINISHES)
(FINIS 29 06‐Aug‐22 03‐Sep‐22 KD1,021.96 03‐Sep‐22, DIVISION‐09 (FINISHES)
V06.1F.09.W100 INSTALLATION OF CERAMIC WALL TILES ‐ FIRST FLOOR 7 06‐Aug‐22 12‐Aug‐22 KD256.58 INSTALLATION OF CERAMIC WALL TILES ‐ 
V06.1F.09.W110 INSTALLATION OF SUSPENSION SYSTEM OF REFLECTED CEILING ‐ FIRST FLOO 7 13‐Aug‐22 19‐Aug‐22 KD95.09 INSTALLATION OF SUSPENSION SYSTEM 
V06.1F.09.W120 INSTALLATION & PAINTING BOARD / TILES OF REFLECTED CEILING ‐ FIRST FL 3 22‐Aug‐22 24‐Aug‐22 KD15.42 INSTALLATION & PAINTING BOARD / TIL
V06.1F.09.W130 INSTALLATION OF CERAMIC FLOOR TILES ‐ FIRST FLOOR 5 25‐Aug‐22 29‐Aug‐22 KD619.92 INSTALLATION OF CERAMIC FLOOR TILE
V06.1F.09.W150 INSTALLATION OF STONE VANITY COUNTER ‐ FIRST FLOOR 2 02‐Sep‐22 03‐Sep‐22 KD34.95 INSTALLATION OF STONE VANITY COUN
DIVISION-10 (SPECI
(SPECIALTIES) 2 15‐Sep‐22 16‐Sep‐22 KD139.05 16‐Sep‐22, DIVISION‐10 (SPECIALTIES
V06.1F.10.W100 INSTALLATION OF TOILET ACCESSORIES ‐ FIRST FLOOR 2 15‐Sep‐22 16‐Sep‐22 KD139.05 INSTALLATION OF TOILET ACCESSORIE
DIVISION-11 (EQUIPMENT)
(EQUI 2 13‐Nov‐22 14‐Nov‐22 KD71.96 14‐Nov‐22, DIVISION‐11 (EQU
V06.1F.11.W100 INSTALLATION OF UNIT KITCHEN CABINETS ‐ FIRST FLOOR 2 13‐Nov‐22 14‐Nov‐22 KD17.99 INSTALLATION OF UNIT KITCH
V06.1F.11.W110 INSTALLATION OF UNIT TOILET CABINETS ‐ FIRST FLOOR 2 13‐Nov‐22 14‐Nov‐22 KD53.97 INSTALLATION OF UNIT TOILE
DIVISION-22 (PLUM
(PLUMBING) 46 23‐Jul‐22 06‐Sep‐22 KD5,311.40 06‐Sep‐22, DIVISION‐22 (PLUMBING)

Actual Level of Effort Remaining Work Milestone Page 5 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V06.1F.22.W100 INSTALLATION OF DRAINAGE PIPES ‐ FIRST FLOOR 5 23‐Jul‐22 27‐Jul‐22 KD1,534.36 INSTALLATION OF DRAINAGE PIPES ‐ FIRST F

V06.1F.22.W110 INSTALLATION OF WATER SUPPLY PIPES ‐ FIRST FLOOR 4 28‐Jul‐22 31‐Jul‐22 KD1,039.22 INSTALLATION OF WATER SUPPLY PIPES ‐ FI
V06.1F.22.W120 INSTALLATION OF ELECTRIC WATER HEATER ‐ FIRST FLOOR 2 20‐Aug‐22 21‐Aug‐22 KD431.76 INSTALLATION OF ELECTRIC WATER HEAT
V06.1F.22.W130 INSTALLATION OF FLOOR DRAINS, CLEANOUTS, VENTS ‐ FIRST FLOOR 3 30‐Aug‐22 01‐Sep‐22 KD134.93 INSTALLATION OF FLOOR DRAINS, CLEA
V06.1F.22.W140 INSTALLATION OF SANITARY FIXTURES ‐ FIRST FLOOR 3 04‐Sep‐22 06‐Sep‐22 KD2,171.14 INSTALLATION OF SANITARY FIXTURES
DIVISION-23 (HVAC) 2 31‐Aug‐22 01‐Sep‐22 KD259.74 01‐Sep‐22, DIVISION‐23 (HVAC)
V06.1F.23.W100 INSTALLATION OF HVAC AXIAL VENTILATION FANS ‐ FIRST FLOOR 2 31‐Aug‐22 01‐Sep‐22 KD259.74 INSTALLATION OF HVAC AXIAL VENTILA
DIVISION-26 (ELECT
(ELECTRICAL) 55 23‐Jul‐22 15‐Sep‐22 KD1,115.33 15‐Sep‐22, DIVISION‐26 (ELECTRICAL
V06.1F.26.W100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ FIRST FLOOR 3 23‐Jul‐22 25‐Jul‐22 KD242.41 INSTALLATION OF ELECTRICAL CONDUITS & 
V06.1F.26.W110 PULLING ELECTRICAL WIRES ‐ FIRST FLOOR 5 02‐Sep‐22 06‐Sep‐22 KD400.58 PULLING ELECTRICAL WIRES ‐ FIRST FLO
V06.1F.26.W120 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ FIRST FLOOR 2 07‐Sep‐22 08‐Sep‐22 KD400.58 INSTALLATION OF ELECTRICAL WIRING
V06.1F.26.W130 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ FIRST FLOOR 3 13‐Sep‐22 15‐Sep‐22 KD71.76 INSTALLATION OF ELECTRICAL LIGHT F
SECOND FLOOR 158 10‐Jun‐22 14‐Nov‐22 KD22,394.58 14‐Nov‐22, SECOND FLOOR
ALL AREAS 152 10‐Jun‐22 08‐Nov‐22 KD7,117.66 08‐Nov‐22, ALL AREAS
DIVISION-03 (CONCRETE
(CONC WORKS) 42 10‐Jun‐22 21‐Jul‐22 KD2,844.74 21‐Jul‐22, DIVISION‐03 (CONCRETE WORKS)
V06.2F.03.0100 FORMWORK, REINF. & CASTING COLUMNS & WALLS ‐ SECOND FLOOR 5 10‐Jun‐22 15‐Jun‐22 KD873.76 FORMWORK, REINF. & CASTING COLUMNS & WA
V06.2F.03.0110 FORMWORK, REINF. & CASTING BEAMS & SLABS ‐ SECOND FLOOR 8 27‐Jun‐22 04‐Jul‐22 KD1,143.16 FORMWORK, REINF. & CASTING BEAMS & SLA
V06.2F.03.0130 FORMWORK, REINF. & CASTING PARAPET ‐ SECOND FLOOR 4 05‐Jul‐22 08‐Jul‐22 KD337.90 FORMWORK, REINF. & CASTING PARAPET ‐ SE
V06.2F.03.0120 DISMANTLING SHATTER OF BEAMS, SLABS & STAIRS ‐ FLOOR 3 19‐Jul‐22 21‐Jul‐22 KD489.93 DISMANTLING SHATTER OF BEAMS, SLABS &
DIVISION-04 - (MAS
(MASONARY WORKS) 5 23‐Jul‐22 27‐Jul‐22 KD303.38 27‐Jul‐22, DIVISION‐04 ‐ (MASONARY WOR
V06.2F.04.0100 INSTALLATION OF MASONARY BLOCK WALLS ‐ SECOND FLOOR 5 23‐Jul‐22 27‐Jul‐22 KD303.38 INSTALLATION OF MASONARY BLOCK WALL
DIVISION-05 (METALS
(META WORKS) 1 12‐Sep‐22 12‐Sep‐22 KD133.64 12‐Sep‐22, DIVISION‐05 (METALS WO
V06.2F.05.0100 INSTALLATION OF ROOF CAGE LADDER ‐ SECOND FLOOR 1 12‐Sep‐22 12‐Sep‐22 KD133.64 INSTALLATION OF ROOF CAGE LADDE
DIVISION-07 (WATE
(WATERPROOFING WORKS) 46 28‐Jul‐22 11‐Sep‐22 KD1,128.95 11‐Sep‐22, DIVISION‐07 (WATERPROO
V06.2F.07.0140 CASTING LIGHT WEIGHT CONCRETE FOR ROOFING SYSTEM ‐ SECOND FLOO 1 28‐Jul‐22 28‐Jul‐22 KD109.23 CASTING LIGHT WEIGHT CONCRETE FOR RO
V06.2F.07.0150 CASTING SCREED FOR ROOFING SYSTEM ‐ SECOND FLOOR 1 29‐Jul‐22 29‐Jul‐22 KD665.95 CASTING SCREED FOR ROOFING SYSTEM ‐ S
V06.2F.07.0100 ROOFING SYSTEM FOR ROOFS & CANOPIES ‐ SECOND FLOOR 6 31‐Jul‐22 05‐Aug‐22 KD109.23 ROOFING SYSTEM FOR ROOFS & CANOPIE
V06.2F.07.0110 WATERPROOFING PAINT OVER EQUIPMENT BASES ‐ SECOND FLOOR 2 06‐Aug‐22 07‐Aug‐22 KD35.08 WATERPROOFING PAINT OVER EQUIPMEN
V06.2F.07.0190 APPLICATION OF FLUID APPLIED FLOOR PAINT ‐ SECOND FLOOR 3 08‐Sep‐22 10‐Sep‐22 KD136.98 APPLICATION OF FLUID APPLIED FLOO
V06.2F.07.0195 APPLICATION OF FLUID APPLIED SKIRTING PAINT ‐ SECOND FLOOR 1 11‐Sep‐22 11‐Sep‐22 KD72.48 APPLICATION OF FLUID APPLIED SKIRT
DIVISION-08 (DOORS
(DOOR & WINDOWS) 9 14‐Aug‐22 22‐Aug‐22 KD43.63 22‐Aug‐22, DIVISION‐08 (DOORS & WIN
V06.2F.08.0100 INSTALLATION OF ALUMINUM DOOR FRAME ‐ SECOND FLOOR 4 14‐Aug‐22 17‐Aug‐22 KD1.54 INSTALLATION OF ALUMINUM DOOR FRA
V06.2F.08.0110 INSTALLATION OF ALUMINUM DOOR LEAF AND HARDWARE ‐ SECOND FLOO 2 18‐Aug‐22 19‐Aug‐22 KD3.60 INSTALLATION OF ALUMINUM DOOR LEA
V06.2F.08.0120 INSTALLATION OF ALUMINIUM LOUVERS ‐ SECOND FLOOR 3 20‐Aug‐22 22‐Aug‐22 KD38.49 INSTALLATION OF ALUMINIUM LOUVERS
DIVISION-09 (FINISHES)
(FINIS 40 30‐Jul‐22 07‐Sep‐22 KD287.61 07‐Sep‐22, DIVISION‐09 (FINISHES)
V06.2F.09.0100 INTERNAL PLASTERING TO WALLS (1ST STAGE‐SPLASH COAT) ‐ SECOND FLOO 5 30‐Jul‐22 03‐Aug‐22 KD143.78 INTERNAL PLASTERING TO WALLS (1ST STA
V06.2F.09.0110 INTERNAL PLASTERING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ SECO 3 04‐Aug‐22 06‐Aug‐22 KD61.62 INTERNAL PLASTERING TO WALLS (2ND ST
V06.2F.09.0140 INTERNAL PAINTING TO WALLS (1ST STAGE‐PUTTY COAT) ‐ SECOND FLOOR 7 07‐Aug‐22 13‐Aug‐22 KD57.55 INTERNAL PAINTING TO WALLS (1ST STAG
V06.2F.09.0150 INTERNAL PAINTING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ SECOND 3 05‐Sep‐22 07‐Sep‐22 KD24.67 INTERNAL PAINTING TO WALLS (2ND S
DIVISION-22 (PLUM
(PLUMBING) 40 30‐Jul‐22 07‐Sep‐22 KD654.53 07‐Sep‐22, DIVISION‐22 (PLUMBING)
V06.2F.22.0100 INSTALLATION OF ROOF DRAINS, VENTS ‐ SECOND FLOOR 1 30‐Jul‐22 30‐Jul‐22 KD134.93 INSTALLATION OF ROOF DRAINS, VENTS ‐ S

Actual Level of Effort Remaining Work Milestone Page 6 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V06.2F.22.0150 INSTALLATION OF WATER SUPPLY PIPES ‐ SECOND FLOOR 3 05‐Sep‐22 07‐Sep‐22 KD519.61 INSTALLATION OF WATER SUPPLY PIPE

DIVISION-26 (ELECT
(ELECTRICAL) 129 03‐Jul‐22 08‐Nov‐22 KD1,702.49 08‐Nov‐22, DIVISION‐26 (ELEC
V06.2F.26.0100 INSTALLATION OF ELECTRICAL CONDUITS IN SLABS ‐ SECOND FLOOR 2 03‐Jul‐22 04‐Jul‐22 KD242.41 INSTALLATION OF ELECTRICAL CONDUITS IN SL
V06.2F.26.0110 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ SECOND FLOOR 2 28‐Jul‐22 29‐Jul‐22 KD242.41 INSTALLATION OF ELECTRICAL CONDUITS &
V06.2F.26.0120 PULLING ELECTRICAL WIRES ‐ SECOND FLOOR 4 20‐Aug‐22 23‐Aug‐22 KD400.58 PULLING ELECTRICAL WIRES ‐ SECOND F
V06.2F.26.0130 INSTALLATION OF ELECTRICAL DBs ‐ SECOND FLOOR 3 24‐Aug‐22 26‐Aug‐22 KD172.20 INSTALLATION OF ELECTRICAL DBs ‐ SECO
V06.2F.26.0140 PULLING ELECTRICAL CABLES ‐ SECOND FLOOR 4 27‐Aug‐22 30‐Aug‐22 KD17.13 PULLING ELECTRICAL CABLES ‐ SECOND 
V06.2F.26.0150 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ SECOND FLO 2 31‐Aug‐22 01‐Sep‐22 KD400.58 INSTALLATION OF ELECTRICAL WIRING 
V06.2F.26.0160 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ SECOND FLOOR 3 02‐Sep‐22 04‐Sep‐22 KD71.76 INSTALLATION OF ELECTRICAL LIGHT FI
V06.2F.26.0170 INSTALLATION OF TV SATELLITE DISH / ANTENA ‐ SECOND FLOOR 10 30‐Oct‐22 08‐Nov‐22 KD155.41 INSTALLATION OF TV SATELLITE
DIVISION - 28 (INTE
(INTEGRATED BUILDING AUTOMATION SYSTEM, ELECTRONIC SAFETY AN 1 12‐Sep‐22 12‐Sep‐22 KD18.69 12‐Sep‐22, DIVISION ‐ 28 (INTEGRATE
V06.2F.28.0100 INSTALLATION OF FIRE EXTINGUISHER ‐ SECOND FLOOR 1 12‐Sep‐22 12‐Sep‐22 KD18.69 INSTALLATION OF FIRE EXTINGUISHER
MECHANICAL & ELECTRICAL
ELEC AREAS 108 30‐Jul‐22 14‐Nov‐22 KD15,276.91 14‐Nov‐22, MECHANICAL & E
DIVISION-03 (CONCRETE
(CONC WORKS) 4 21‐Aug‐22 24‐Aug‐22 KD65.33 24‐Aug‐22, DIVISION‐03 (CONCRETE WO
V06.2F.03.M100 CASTING CONCRETE TOPPING UNDER FLOOR FINISHES ‐ SECOND FLOOR 4 21‐Aug‐22 24‐Aug‐22 KD65.33 CASTING CONCRETE TOPPING UNDER F
DIVISION-07 (WATE
(WATERPROOFING WORKS) 32 21‐Aug‐22 21‐Sep‐22 KD146.88 21‐Sep‐22, DIVISION‐07 (WATERPRO
V06.2F.07.M100 WATERPROOFING PAINT OVER EQUIPMENT BASES ‐ SECOND FLOOR 2 21‐Aug‐22 22‐Aug‐22 KD35.08 WATERPROOFING PAINT OVER EQUIPM
V06.2F.07.M110 EPOXY FINISH AND TRAFFIC COATING ‐ SECOND FLOOR 3 21‐Aug‐22 23‐Aug‐22 KD39.32 EPOXY FINISH AND TRAFFIC COATING ‐ S
V06.2F.07.M140 APPLICATION OF FLUID APPLIED FLOOR / SKIRTING PAINT ‐ SECOND FLOOR 2 20‐Sep‐22 21‐Sep‐22 KD72.48 APPLICATION OF FLUID APPLIED FLO
DIVISION-08 (DOORS
(DOOR & WINDOWS) 3 09‐Sep‐22 11‐Sep‐22 KD38.49 11‐Sep‐22, DIVISION‐08 (DOORS & W
V06.2F.08.M110 INSTALLATION OF ALUMINIUM LOUVERS ‐ SECOND FLOOR 3 09‐Sep‐22 11‐Sep‐22 KD38.49 INSTALLATION OF ALUMINIUM LOUV
DIVISION-09 (FINISHES)
(FINIS 53 01‐Aug‐22 22‐Sep‐22 KD317.17 22‐Sep‐22, DIVISION‐09 (FINISHES)
V06.2F.09.M110 INTERNAL PLASTERING TO WALLS (1ST STAGE‐SPLASH COAT) ‐ SECOND FLOO 5 01‐Aug‐22 05‐Aug‐22 KD143.78 INTERNAL PLASTERING TO WALLS (1ST STA
V06.2F.09.M120 INTERNAL PLASTERING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ SECO 3 07‐Aug‐22 09‐Aug‐22 KD61.62 INTERNAL PLASTERING TO WALLS (2ND ST
V06.2F.09.M100 INTERNAL PAINTING TO WALLS (1ST STAGE‐PUTTY COAT) ‐ SECOND FLOOR 7 14‐Aug‐22 20‐Aug‐22 KD57.55 INTERNAL PAINTING TO WALLS (1ST STA
V06.2F.09.M130 INTERNAL PAINTING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ SECOND 3 17‐Sep‐22 19‐Sep‐22 KD24.67 INTERNAL PAINTING TO WALLS (2ND
V06.2F.09.M150 INSTALLATION OF CERAMIC RISERS TILES ‐ SECOND FLOOR 1 22‐Sep‐22 22‐Sep‐22 KD29.56 INSTALLATION OF CERAMIC RISERS T
DIVISION-12 (FURNISHINGS)
(FURN 1 14‐Nov‐22 14‐Nov‐22 KD30.84 14‐Nov‐22, DIVISION‐12 (FUR
V06.2F.12.M100 INSTALLATION OF WOOD WARDROBE ‐ SECOND FLOOR 1 14‐Nov‐22 14‐Nov‐22 KD30.84 INSTALLATION OF WOOD WA
DIVISION-22 (PLUM
(PLUMBING) 12 24‐Aug‐22 04‐Sep‐22 KD7,541.88 04‐Sep‐22, DIVISION‐22 (PLUMBING)
V06.2F.22.M100 INSTALLATION OF POLYETHELENE WATER TANK ‐ SECOND FLOOR 5 24‐Aug‐22 28‐Aug‐22 KD307.17 INSTALLATION OF POLYETHELENE WATE
V06.2F.22.M120 INSTALLATION OF DOMESTIC WATER TANK ‐ SECOND FLOOR 5 24‐Aug‐22 28‐Aug‐22 KD716.72 INSTALLATION OF DOMESTIC WATER TA
V06.2F.22.M110 INSTALLATION OF WATER SUPPLY TRANSFER PUMP ‐ SECOND FLOOR 5 29‐Aug‐22 02‐Sep‐22 KD519.61 INSTALLATION OF WATER SUPPLY TRAN
V06.2F.22.M130 INSTALLATION OF BOOSTER PUMP ‐ SECOND FLOOR 7 29‐Aug‐22 04‐Sep‐22 KD806.47 INSTALLATION OF BOOSTER PUMP ‐ SE
V06.2F.22.M140 INSTALLATION OF DOMESTIC WATER PUMP ‐ SECOND FLOOR 7 29‐Aug‐22 04‐Sep‐22 KD806.47 INSTALLATION OF DOMESTIC WATER P
V06.2F.22.M150 INSTALLATION OF DOMESTIC WATER FILTRATION EQ‐ SECOND FLOOR 7 29‐Aug‐22 04‐Sep‐22 KD931.37 INSTALLATION OF DOMESTIC WATER F
V06.2F.22.M160 INSTALLATION OF COMPACT SYSTEM FOR SWIMMING POOL ‐ SECOND FLO 7 29‐Aug‐22 04‐Sep‐22 KD3,022.32 INSTALLATION OF COMPACT SYSTEM F
V06.2F.22.M170 INSTALLATION OF HOT WATER CIRCULATING PUMP ‐ SECOND FLOOR 7 29‐Aug‐22 04‐Sep‐22 KD431.76 INSTALLATION OF HOT WATER CIRCULA
DIVISION-23 (HVAC) 17 03‐Oct‐22 19‐Oct‐22 KD3,489.89 19‐Oct‐22, DIVISION‐23 (HVAC)
V06.2F.23.M120 INSTALLATION OF HVAC CONDENSING UNITS ‐ SECOND FLOOR 2 03‐Oct‐22 04‐Oct‐22 KD998.76 INSTALLATION OF HVAC CONDENS
V06.2F.23.M130 INSTALLATION OF HVAC REFRIGERANT PIPES ‐ SECOND FLOOR 2 05‐Oct‐22 06‐Oct‐22 KD1,414.13 INSTALLATION OF HVAC REFRIGERA

Actual Level of Effort Remaining Work Milestone Page 7 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V06.2F.23.M110 GENERAL PROVISIONS FOR HVAC ‐ SECOND FLOOR 15 05‐Oct‐22 19‐Oct‐22 KD817.26 GENERAL PROVISIONS FOR HVAC

V06.2F.23.M100 INSTALLATION OF HVAC AXIAL VENTILATION FANS ‐ SECOND FLOOR 1 07‐Oct‐22 07‐Oct‐22 KD259.74 INSTALLATION OF HVAC AXIAL VEN
DIVISION-26 (ELECT
(ELECTRICAL) 77 30‐Jul‐22 14‐Oct‐22 KD3,457.17 14‐Oct‐22, DIVISION‐26 (ELECTRIC
V06.2F.26.M100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ SECOND FLOOR 2 30‐Jul‐22 31‐Jul‐22 KD242.41 INSTALLATION OF ELECTRICAL CONDUITS &
V06.2F.26.M110 PULLING ELECTRICAL WIRES ‐ SECOND FLOOR 4 24‐Aug‐22 27‐Aug‐22 KD400.58 PULLING ELECTRICAL WIRES ‐ SECOND F
V06.2F.26.M120 INSTALLATION OF ELECTRICAL MSBs & EMSBs ‐ SECOND FLOOR 5 28‐Aug‐22 01‐Sep‐22 KD1,635.90 INSTALLATION OF ELECTRICAL MSBs & 
V06.2F.26.M130 PULLING ELECTRICAL CABLES ‐ SECOND FLOOR 4 03‐Sep‐22 06‐Sep‐22 KD17.13 PULLING ELECTRICAL CABLES ‐ SECOND
V06.2F.26.M140 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ SECOND FLO 2 12‐Sep‐22 13‐Sep‐22 KD400.58 INSTALLATION OF ELECTRICAL WIRING
V06.2F.26.M150 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ SECOND FLOOR 3 14‐Sep‐22 16‐Sep‐22 KD71.76 INSTALLATION OF ELECTRICAL LIGHT 
V06.2F.26.M170 INSTALLATION OF EARTHING SYSTEM ‐ SECOND FLOOR 7 08‐Oct‐22 14‐Oct‐22 KD688.80 INSTALLATION OF EARTHING SYST
DIVISION - 28 (INTE
(INTEGRATED BUILDING AUTOMATION SYSTEM, ELECTRONIC SAFETY AN 7 14‐Sep‐22 20‐Sep‐22 KD189.28 20‐Sep‐22, DIVISION ‐ 28 (INTEGRAT
V06.2F.28.M110 INSTALLATION OF FIRE DETECTION ALARM SYSTEM ‐ SECOND FLOOR 3 14‐Sep‐22 16‐Sep‐22 KD170.58 INSTALLATION OF FIRE DETECTION AL
V06.2F.28.M100 INSTALLATION OF FIRE EXTINGUISHER ‐ SECOND FLOOR 1 20‐Sep‐22 20‐Sep‐22 KD18.69 INSTALLATION OF FIRE EXTINGUISHE
UPPER ROOF 34 09‐Jul‐22 11‐Aug‐22 KD498.19 11‐Aug‐22, UPPER ROOF
ALL AREAS 34 09‐Jul‐22 11‐Aug‐22 KD498.19 11‐Aug‐22, ALL AREAS
DIVISION-03 (CONCRETE
(CONC WORKS) 3 09‐Jul‐22 11‐Jul‐22 KD144.81 11‐Jul‐22, DIVISION‐03 (CONCRETE WORKS)
V06.UR.03.0100 FORMWORK, REINF. & CASTING PARAPET ‐ UPPER ROOF 3 09‐Jul‐22 11‐Jul‐22 KD144.81 FORMWORK, REINF. & CASTING PARAPET ‐ U
DIVISION-07 (WATE
(WATERPROOFING WORKS) 6 06‐Aug‐22 11‐Aug‐22 KD218.45 11‐Aug‐22, DIVISION‐07 (WATERPROOFIN
V06.UR.07.0100 ROOFING SYSTEM FOR ROOFS & CANOPIES ‐ UPPER ROOF 6 06‐Aug‐22 11‐Aug‐22 KD218.45 ROOFING SYSTEM FOR ROOFS & CANOPIE
DIVISION-22 (PLUM
(PLUMBING) 1 12‐Jul‐22 12‐Jul‐22 KD134.93 12‐Jul‐22, DIVISION‐22 (PLUMBING)
V06.UR.22.0100 INSTALLATION OF ROOF DRAINS, VENTS ‐ UPPER ROOF 1 12‐Jul‐22 12‐Jul‐22 KD134.93 INSTALLATION OF ROOF DRAINS, VENTS ‐ UPP
STAIRS 69 28‐Jul‐22 04‐Oct‐22 KD3,497.82 04‐Oct‐22, STAIRS
ALL AREAS 69 28‐Jul‐22 04‐Oct‐22 KD3,497.82 04‐Oct‐22, ALL AREAS
DIVISION-05 (METALS
(META WORKS) 3 02‐Oct‐22 04‐Oct‐22 KD394.75 04‐Oct‐22, DIVISION‐05 (METALS W
V06.ST.05.0100 INSTALLATION OF STEEL HANDRAILS ‐ STAIRS 3 02‐Oct‐22 04‐Oct‐22 KD394.75 INSTALLATION OF STEEL HANDRAIL
DIVISION-08 (DOORS
(DOOR & WINDOWS) 9 03‐Sep‐22 11‐Sep‐22 KD13.32 11‐Sep‐22, DIVISION‐08 (DOORS & W
V06.ST.08.0100 INSTALLATION OF ALUMINUM DOOR FRAME ‐ STAIRS 4 03‐Sep‐22 06‐Sep‐22 KD0.00 INSTALLATION OF ALUMINUM DOOR F
V06.ST.08.0110 INSTALLATION OF ALUMINIUM WINDOWS FRAME ‐ STAIRS 3 04‐Sep‐22 06‐Sep‐22 KD4.00 INSTALLATION OF ALUMINIUM WINDO
V06.ST.08.0120 INSTALLATION OF ALUMINUM DOOR LEAF AND HARDWARE ‐ STAIRS 2 07‐Sep‐22 08‐Sep‐22 KD0.00 INSTALLATION OF ALUMINUM DOOR 
V06.ST.08.0130 INSTALLATION OF ALUMINIUM WINDOWS PANELS AND HARDWARE ‐ STAI 5 07‐Sep‐22 11‐Sep‐22 KD9.33 INSTALLATION OF ALUMINIUM WIND
DIVISION-09 (FINISHES)
(FINIS 56 07‐Aug‐22 01‐Oct‐22 KD604.78 01‐Oct‐22, DIVISION‐09 (FINISHES)
V06.ST.09.0110 INTERNAL PLASTERING TO WALLS (1ST STAGE‐SPLASH COAT) ‐ STAIRS 7 07‐Aug‐22 13‐Aug‐22 KD287.55 INTERNAL PLASTERING TO WALLS (1ST ST
V06.ST.09.0120 INTERNAL PLASTERING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ STAIR 5 14‐Aug‐22 18‐Aug‐22 KD123.24 INTERNAL PLASTERING TO WALLS (2ND S
V06.ST.09.0140 INTERNAL PAINTING TO WALLS (1ST STAGE‐PUTTY COAT) ‐ STAIRS 10 19‐Aug‐22 28‐Aug‐22 KD115.10 INTERNAL PAINTING TO WALLS (1ST STA
V06.ST.09.0150 INSTALLATION OF CERAMIC TREAD, RISERS, LANDING ‐ STAIRS 7 27‐Aug‐22 02‐Sep‐22 KD29.56 INSTALLATION OF CERAMIC TREAD, RIS
V06.ST.09.0160 INTERNAL PAINTING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ STAIRS 5 27‐Sep‐22 01‐Oct‐22 KD49.33 INTERNAL PAINTING TO WALLS (2N
DIVISION-26 (ELECT
(ELECTRICAL) 62 28‐Jul‐22 27‐Sep‐22 KD2,484.96 27‐Sep‐22, DIVISION‐26 (ELECTRICA
V06.ST.26.0100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ STAIRS 3 28‐Jul‐22 30‐Jul‐22 KD727.23 INSTALLATION OF ELECTRICAL CONDUITS &
V06.ST.26.0110 PULLING ELECTRICAL WIRES ‐ STAIRS 5 12‐Sep‐22 16‐Sep‐22 KD801.16 PULLING ELECTRICAL WIRES ‐ STAIRS
V06.ST.26.0120 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ STAIRS 2 20‐Sep‐22 21‐Sep‐22 KD801.16 INSTALLATION OF ELECTRICAL WIRIN
V06.ST.26.0130 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ STAIRS 3 25‐Sep‐22 27‐Sep‐22 KD155.41 INSTALLATION OF ELECTRICAL LIGHT

Actual Level of Effort Remaining Work Milestone Page 8 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul
ELEVATIONS 112 28‐Jul‐22 16‐Nov‐22 KD11,908.12 16‐Nov‐22, ELEVATIONS
EASTERN FACADE 81 28‐Jul‐22 16‐Oct‐22 KD4,362.01 16‐Oct‐22, EASTERN FACADE
DIVISION-05 (METALS
(META WORKS) 15 02‐Oct‐22 16‐Oct‐22 KD1,920.14 16‐Oct‐22, DIVISION‐05 (METALS 
V06.EV.05.E100 INSTALLATION OF GLAZED DECORATIVE RAILS FOR BALCONIES ‐ FACADE 15 02‐Oct‐22 16‐Oct‐22 KD73.50 INSTALLATION OF GLAZED DECOR
V06.EV.05.E110 INSTALLATION OF RETRACTABLE ROOF PANELS 10 07‐Oct‐22 16‐Oct‐22 KD1,846.64 INSTALLATION OF RETRACTABLE R
DIVISION-07 (WATE
(WATERPROOFING WORKS) 9 28‐Jul‐22 05‐Aug‐22 KD1,250.75 05‐Aug‐22, DIVISION‐07 (WATERPROOFIN
V06.EV.07.E100 EXTERNAL WATERPROOFING WORKS ‐ FACADE 9 28‐Jul‐22 05‐Aug‐22 KD1,250.75 EXTERNAL WATERPROOFING WORKS ‐ FAC
DIVISION-08 (DOORS
(DOOR & WINDOWS) 42 05‐Sep‐22 16‐Oct‐22 KD1,047.31 16‐Oct‐22, DIVISION‐08 (DOORS &
V06.EV.08.E100 INSTALLATION OF ALUMINIUM WINDOWS FRAME ‐ FACADE 30 05‐Sep‐22 04‐Oct‐22 KD161.68 INSTALLATION OF ALUMINIUM WI
V06.EV.08.E110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS FOR BALCO 25 10‐Sep‐22 04‐Oct‐22 KD7.71 INSTALLATION OF ALUMINIUM FRA
V06.EV.08.E120 INSTALLATION OF ALUMINIUM WINDOWS PANELS AND HARDWARE ‐ FACA 25 17‐Sep‐22 11‐Oct‐22 KD377.25 INSTALLATION OF ALUMINIUM W
V06.EV.08.E130 INSTALLATION OF ALUMINIUM ROLLING SHADE ‐ FACADE 5 12‐Oct‐22 16‐Oct‐22 KD500.67 INSTALLATION OF ALUMINIUM R
DIVISION-09 (FINISHES)
(FINIS 50 06‐Aug‐22 24‐Sep‐22 KD143.81 24‐Sep‐22, DIVISION‐09 (FINISHES)
V06.EV.09.E100 EXTERNAL PLASTERING WORKS ‐ FACADE 28 06‐Aug‐22 02‐Sep‐22 KD102.70 EXTERNAL PLASTERING WORKS ‐ FACA
V06.EV.09.E110 EXTERNAL PAINTING WORKS ‐ FACADE 30 26‐Aug‐22 24‐Sep‐22 KD41.11 EXTERNAL PAINTING WORKS ‐ FACA
WESTERN FACADE 82 06‐Aug‐22 26‐Oct‐22 KD2,515.37 26‐Oct‐22, WESTERN FACADE
DIVISION-05 (METALS
(META WORKS) 15 12‐Oct‐22 26‐Oct‐22 KD73.50 26‐Oct‐22, DIVISION‐05 (METAL
V06.EV.05.W100 INSTALLATION OF GLAZED DECORATIVE RAILS FOR BALCONIES ‐ FACADE 15 12‐Oct‐22 26‐Oct‐22 KD73.50 INSTALLATION OF GLAZED DECO
DIVISION-07 (WATE
(WATERPROOFING WORKS) 9 06‐Aug‐22 14‐Aug‐22 KD1,250.75 14‐Aug‐22, DIVISION‐07 (WATERPROOFIN
V06.EV.07.W100 EXTERNAL WATERPROOFING WORKS ‐ FACADE 9 06‐Aug‐22 14‐Aug‐22 KD1,250.75 EXTERNAL WATERPROOFING WORKS ‐ FA
DIVISION-08 (DOORS
(DOOR & WINDOWS) 42 15‐Sep‐22 26‐Oct‐22 KD1,047.31 26‐Oct‐22, DIVISION‐08 (DOORS
V06.EV.08.W100 INSTALLATION OF ALUMINIUM WINDOWS FRAME ‐ FACADE 30 15‐Sep‐22 14‐Oct‐22 KD161.68 INSTALLATION OF ALUMINIUM W
V06.EV.08.W110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS FOR BALCO 25 20‐Sep‐22 14‐Oct‐22 KD7.71 INSTALLATION OF ALUMINIUM FR
V06.EV.08.W120 INSTALLATION OF ALUMINIUM WINDOWS PANELS AND HARDWARE ‐ FACA 25 27‐Sep‐22 21‐Oct‐22 KD377.25 INSTALLATION OF ALUMINIUM W
V06.EV.08.W130 INSTALLATION OF ALUMINIUM ROLLING SHADE ‐ FACADE 5 22‐Oct‐22 26‐Oct‐22 KD500.67 INSTALLATION OF ALUMINIUM 
DIVISION-09 (FINISHES)
(FINIS 50 16‐Aug‐22 04‐Oct‐22 KD143.81 04‐Oct‐22, DIVISION‐09 (FINISHES)
V06.EV.09.W100 EXTERNAL PLASTERING WORKS ‐ FACADE 28 16‐Aug‐22 12‐Sep‐22 KD102.70 EXTERNAL PLASTERING WORKS ‐ FACA
V06.EV.09.W110 EXTERNAL PAINTING WORKS ‐ FACADE 30 05‐Sep‐22 04‐Oct‐22 KD41.11 EXTERNAL PAINTING WORKS ‐ FAC
NORTHERN FACADE 83 15‐Aug‐22 05‐Nov‐22 KD2,515.37 05‐Nov‐22, NORTHERN FACAD
DIVISION-05 (METALS
(META WORKS) 15 22‐Oct‐22 05‐Nov‐22 KD73.50 05‐Nov‐22, DIVISION‐05 (META
V06.EV.05.N100 INSTALLATION OF GLAZED DECORATIVE RAILS FOR BALCONIES ‐ FACADE 15 22‐Oct‐22 05‐Nov‐22 KD73.50 INSTALLATION OF GLAZED DEC
DIVISION-07 (WATE
(WATERPROOFING WORKS) 9 15‐Aug‐22 23‐Aug‐22 KD1,250.75 23‐Aug‐22, DIVISION‐07 (WATERPROOF
V06.EV.07.N100 EXTERNAL WATERPROOFING WORKS ‐ FACADE 9 15‐Aug‐22 23‐Aug‐22 KD1,250.75 EXTERNAL WATERPROOFING WORKS ‐ F
DIVISION-08 (DOORS
(DOOR & WINDOWS) 42 25‐Sep‐22 05‐Nov‐22 KD1,047.31 05‐Nov‐22, DIVISION‐08 (DOO
V06.EV.08.N100 INSTALLATION OF ALUMINIUM WINDOWS FRAME ‐ FACADE 30 25‐Sep‐22 24‐Oct‐22 KD161.68 INSTALLATION OF ALUMINIUM W
V06.EV.08.N110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS FOR BALCO 25 30‐Sep‐22 24‐Oct‐22 KD7.71 INSTALLATION OF ALUMINIUM F
V06.EV.08.N120 INSTALLATION OF ALUMINIUM WINDOWS PANELS AND HARDWARE ‐ FACA 25 07‐Oct‐22 31‐Oct‐22 KD377.25 INSTALLATION OF ALUMINIUM 
V06.EV.08.N130 INSTALLATION OF ALUMINIUM ROLLING SHADE ‐ FACADE 5 01‐Nov‐22 05‐Nov‐22 KD500.67 INSTALLATION OF ALUMINIUM
DIVISION-09 (FINISHES)
(FINIS 50 26‐Aug‐22 14‐Oct‐22 KD143.81 14‐Oct‐22, DIVISION‐09 (FINISHES
V06.EV.09.N100 EXTERNAL PLASTERING WORKS ‐ FACADE 28 26‐Aug‐22 22‐Sep‐22 KD102.70 EXTERNAL PLASTERING WORKS ‐ FAC
V06.EV.09.N110 EXTERNAL PAINTING WORKS ‐ FACADE 30 15‐Sep‐22 14‐Oct‐22 KD41.11 EXTERNAL PAINTING WORKS ‐ FAC

Actual Level of Effort Remaining Work Milestone Page 9 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul
SOUTHERN FACADE 85 24‐Aug‐22 16‐Nov‐22 KD2,515.37 16‐Nov‐22, SOUTHERN  FACA
DIVISION-05 (METALS
(META WORKS) 15 01‐Nov‐22 15‐Nov‐22 KD73.50 15‐Nov‐22, DIVISION‐05 (MET
V06.EV.05.S100 INSTALLATION OF GLAZED DECORATIVE RAILS FOR BALCONIES ‐ FACADE 15 01‐Nov‐22 15‐Nov‐22 KD73.50 INSTALLATION OF GLAZED DEC
DIVISION-07 (WATE
(WATERPROOFING WORKS) 9 24‐Aug‐22 01‐Sep‐22 KD1,250.75 01‐Sep‐22, DIVISION‐07 (WATERPROO
V06.EV.07.S100 EXTERNAL WATERPROOFING WORKS ‐ FACADE 9 24‐Aug‐22 01‐Sep‐22 KD1,250.75 EXTERNAL WATERPROOFING WORKS ‐ 
DIVISION-08 (DOORS
(DOOR & WINDOWS) 43 05‐Oct‐22 16‐Nov‐22 KD1,047.31 16‐Nov‐22, DIVISION‐08 (DOO
V06.EV.08.S100 INSTALLATION OF ALUMINIUM WINDOWS FRAME ‐ FACADE 30 05‐Oct‐22 03‐Nov‐22 KD161.68 INSTALLATION OF ALUMINIUM
V06.EV.08.S110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS FOR BALCO 25 10‐Oct‐22 03‐Nov‐22 KD7.71 INSTALLATION OF ALUMINIUM
V06.EV.08.S120 INSTALLATION OF ALUMINIUM WINDOWS PANELS AND HARDWARE ‐ FACA 25 17‐Oct‐22 10‐Nov‐22 KD377.25 INSTALLATION OF ALUMINIUM
V06.EV.08.S130 INSTALLATION OF ALUMINIUM ROLLING SHADE ‐ FACADE 6 11‐Nov‐22 16‐Nov‐22 KD500.67 INSTALLATION OF ALUMINIU
DIVISION-09 (FINISHES)
(FINIS 50 05‐Sep‐22 24‐Oct‐22 KD143.81 24‐Oct‐22, DIVISION‐09 (FINISH
V06.EV.09.S100 EXTERNAL PLASTERING WORKS ‐ FACADE 28 05‐Sep‐22 02‐Oct‐22 KD102.70 EXTERNAL PLASTERING WORKS ‐ FA
V06.EV.09.S110 EXTERNAL PAINTING WORKS ‐ FACADE 30 25‐Sep‐22 24‐Oct‐22 KD41.11 EXTERNAL PAINTING WORKS ‐ FA
ALL AREAS 0 16‐Nov‐22 16‐Nov‐22 KD0.00 16‐Nov‐22, ALL AREAS
V06.EV.GN.0100 FINAL TOUCH OF FACADE 0 16‐Nov‐22 16‐Nov‐22 KD0.00 FINAL TOUCH OF FACADE
EXTERNAL AND LAND S
SCAPE WORKS 70 05‐Oct‐22 13‐Dec‐22 KD6,064.82 13‐Dec‐22, EXTERNAL AN
ALL AREAS 70 05‐Oct‐22 13‐Dec‐22 KD6,064.82 13‐Dec‐22, ALL AREAS
DIVISION-03 (CONCRETE
(CONC WORKS) 20 30‐Oct‐22 18‐Nov‐22 KD474.84 18‐Nov‐22, DIVISION‐03 (CO
V06.EX.03.0100 FABRICATE AND SUPPLY CONCRETE PLANTER BOX ‐ EXTERNAL WORKS 20 30‐Oct‐22 18‐Nov‐22 KD474.84 FABRICATE AND SUPPLY CON
DIVISION-04 - (MAS
(MASONARY WORKS) 60 10‐Oct‐22 08‐Dec‐22 KD1,435.09 08‐Dec‐22, DIVISION‐04 ‐ (
V06.EX.04.0100 INSTALLATION OF EXTERIOR STONE CLADDING 15 10‐Oct‐22 24‐Oct‐22 KD1,301.45 INSTALLATION OF EXTERIOR STO
V06.EX.04.0110 INSTALLATION OF WOODEN MASHRABIYA 10 29‐Nov‐22 08‐Dec‐22 KD133.64 INSTALLATION OF WOODE
DIVISION-05 (METALS
(META WORKS) 10 19‐Nov‐22 28‐Nov‐22 KD1,939.89 28‐Nov‐22, DIVISION‐05 (M
V06.EX.05.0100 INSTALLATION OF PERGOLA 10 19‐Nov‐22 28‐Nov‐22 KD1,939.89 INSTALLATION OF PERGOLA
DIVISION-07 (WATE
(WATERPROOFING WORKS) 5 05‐Oct‐22 09‐Oct‐22 KD75.45 09‐Oct‐22, DIVISION‐07 (WATERPR
V06.EX.07.0100 EXTERNAL AND LANDSCAPE WATERPROOFING WORKS ‐ EXTERNAL WORKS 5 05‐Oct‐22 09‐Oct‐22 KD75.45 EXTERNAL AND LANDSCAPE WATE
DIVISION-22 (PLUM
(PLUMBING) 27 10‐Oct‐22 05‐Nov‐22 KD983.84 05‐Nov‐22, DIVISION‐22 (PLUM
V06.EX.22.0100 INSTALLATION OF STORM DRAINAGE PIPING ‐ EXTERNAL WORKS 11 10‐Oct‐22 20‐Oct‐22 KD638.43 INSTALLATION OF STORM DRAIN
V06.EX.22.0110 INSTALLATION OF STORM DRAINAGE SPECIALTIES ‐ EXTERNAL WORKS 7 30‐Oct‐22 05‐Nov‐22 KD345.41 INSTALLATION OF STORM DRA
DIVISION-32 (EXTERIOR
(EXTER IMPROVEMENT) 65 10‐Oct‐22 13‐Dec‐22 KD1,155.72 13‐Dec‐22, DIVISION‐32 (
V06.EX.32.0100 INSTALLATION OF UNIT PAVING OF WALKWAY & PARKING AREAS ‐ EXTERN 20 10‐Oct‐22 29‐Oct‐22 KD350.78 INSTALLATION OF UNIT PAVING
V06.EX.32.0110 INSTALLATION AND PAINTING CURBS OF WALKWAY & PARKING AREAS ‐ EX 20 30‐Oct‐22 18‐Nov‐22 KD302.23 INSTALLATION AND PAINTING
V06.EX.32.0120 INSTALLATION OF SWIMMING POOL ACCESSORIES ‐ EXTERNAL WORKS 10 19‐Nov‐22 28‐Nov‐22 KD117.19 INSTALLATION OF SWIMMIN
V06.EX.32.0130 INSTALLATION OF EXTERNAL PLANTERS ‐ EXTERNAL WORKS 15 29‐Nov‐22 13‐Dec‐22 KD231.31 INSTALLATION OF EXTERN
V06.EX.32.0140 INSTALLATION OF SOFT LANDSCAPING ‐ EXTERNAL WORKS 15 29‐Nov‐22 13‐Dec‐22 KD154.20 INSTALLATION OF SOFT LA
TESTING & COMMISSIONING
COMMISSIO 30 20‐Oct‐22 18‐Nov‐22 KD41.12 18‐Nov‐22, TESTING & COMM
GENERAL 30 20‐Oct‐22 18‐Nov‐22 KD41.12 18‐Nov‐22, GENERAL
DIVISION-23 (HVAC) 30 20‐Oct‐22 18‐Nov‐22 KD41.12 18‐Nov‐22, DIVISION‐23 (HVA
V06.TC.23.1000 TESTING, BALANCING AND ADJUSTING OF ENVIRONMENTAL SYSTEMS 30 20‐Oct‐22 18‐Nov‐22 KD41.12 TESTING, BALANCING AND A
ALL LEVELS 5 14‐Dec‐22 18‐Dec‐22 KD0.00 18‐Dec‐22, ALL LEVELS
ALL AREAS 5 14‐Dec‐22 18‐Dec‐22 KD0.00 18‐Dec‐22, ALL AREAS

Actual Level of Effort Remaining Work Milestone Page 10 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul
GENERAL 5 14‐Dec‐22 18‐Dec‐22 KD0.00 18‐Dec‐22, GENERAL
V06.AA.GN.F100 FINAL TOUCH ‐  VILLA‐06 5 14‐Dec‐22 18‐Dec‐22 KD0.00 FINAL TOUCH ‐  VILLA‐06
V06.AA.GN.F120 SNAG LIST ‐ VILLA‐06 0 18‐Dec‐22 KD0.00 SNAG LIST ‐ VILLA‐06, 
VILLA - 05 351 02‐Jan‐22 18‐Dec‐22 KD112,500.00 18‐Dec‐22, VILLA ‐ 05
SITE SURVEY & PREPARATION
PREPAR OF VILLA-05 60 02‐Jan‐22 02‐Mar‐22 KD8,469.34 02‐Mar‐22, SITE SURVEY & PREPARATION OF VILLA‐05
GENERAL 60 02‐Jan‐22 02‐Mar‐22 KD8,469.34 02‐Mar‐22, GENERAL
DIVISION - 00 (GENERAL
(GEN WORKS) 60 02‐Jan‐22 02‐Mar‐22 KD616.15 02‐Mar‐22, DIVISION ‐ 00 (GENERAL WORKS)
V05.GN.00.1000 SITE SURVEY OF VILLA‐05 60 02‐Jan‐22 02‐Mar‐22 KD616.15 SITE SURVEY OF VILLA‐05
DIVISION - 01 (GEN
(GENERAL REQUIREMENTS) 30 02‐Jan‐22 31‐Jan‐22 KD7,853.19 31‐Jan‐22, DIVISION ‐ 01 (GENERAL REQUIREMENTS)
V05.GN.01.1000 SITE PREPARATION OF VILLA‐05 30 02‐Jan‐22 31‐Jan‐22 KD7,853.19 SITE PREPARATION OF VILLA‐05
FOUNDATION LEVEL 33 03‐Mar‐22 04‐Apr‐22 KD8,006.85 04‐Apr‐22, FOUNDATION LEVEL
ALL AREAS 33 03‐Mar‐22 04‐Apr‐22 KD8,006.85 04‐Apr‐22, ALL AREAS
DIVISION-31 (EARTH
(EART WORKS) 33 03‐Mar‐22 04‐Apr‐22 KD1,131.40 04‐Apr‐22, DIVISION‐31 (EARTH WORKS)
V05.FU.31.1000 SITE CLEARANCE ‐ FOUNDATION LEVEL 1 03‐Mar‐22 03‐Mar‐22 KD110.24 SITE CLEARANCE ‐ FOUNDATION LEVEL
V05.FU.31.1300 SOIL & SITE INVESTIGATION ‐ FOUNDATION LEVEL 1 04‐Mar‐22 04‐Mar‐22 KD55.12 SOIL & SITE INVESTIGATION ‐ FOUNDATION LEVEL
V05.FU.31.1100 EXCAVATION WORKS UPTO FORMATION LEVEL ‐ FOUNDATION LEVEL 5 05‐Mar‐22 09‐Mar‐22 KD385.84 EXCAVATION WORKS UPTO FORMATION LEVEL ‐ FOUNDATIO
V05.FU.31.1200 APPLICATION OF TERMITE CONTROL UNDER FOUNDATION ‐ FOUNDATION  1 10‐Mar‐22 10‐Mar‐22 KD107.94 APPLICATION OF TERMITE CONTROL UNDER FOUNDATION ‐ 
V05.FU.31.1410 BACKFILLING ARROUND SWIMMING POOL ‐ FOUNDATION LEVEL 5 29‐Mar‐22 02‐Apr‐22 KD188.90 BACKFILLING ARROUND SWIMMING POOL ‐ FOUNDATION
V05.FU.31.1400 BACKFILLING ABOVE FOUNDATION ‐ FOUNDATION LEVEL 5 31‐Mar‐22 04‐Apr‐22 KD283.36 BACKFILLING ABOVE FOUNDATION ‐ FOUNDATION LEVEL
DIVISION-03 (CONCRETE
(CONC WORKS) 17 11‐Mar‐22 27‐Mar‐22 KD3,981.00 27‐Mar‐22, DIVISION‐03 (CONCRETE WORKS)
V05.FU.03.1000 CASTING PLAIN CONCRETE UNDER FOUNDATION ‐ FOUNDATION LEVEL 1 11‐Mar‐22 11‐Mar‐22 KD212.76 CASTING PLAIN CONCRETE UNDER FOUNDATION ‐ FOUNDAT
V05.FU.03.1200 FORMWORK, REINF. & CASTING FOUNDATION ‐ FOUNDATION LEVEL 8 14‐Mar‐22 21‐Mar‐22 KD2,654.19 FORMWORK, REINF. & CASTING FOUNDATION ‐ FOUNDATIO
V05.FU.03.1500 FORMWORK, REINF. & CASTING SWIMMING POOL RAFT & WALLS ‐ FOUND 14 14‐Mar‐22 27‐Mar‐22 KD665.56 FORMWORK, REINF. & CASTING SWIMMING POOL RAFT &
V05.FU.03.1300 FORMWORK, REINF. & CASTING COLUMNS NECKS ‐ FOUNDATION LEVEL 6 22‐Mar‐22 27‐Mar‐22 KD115.26 FORMWORK, REINF. & CASTING COLUMNS NECKS ‐ FOUND
V05.FU.03.1400 FORMWORK, REINF. & CASTING WALLS ‐ FOUNDATION LEVEL 6 22‐Mar‐22 27‐Mar‐22 KD333.23 FORMWORK, REINF. & CASTING WALLS ‐ FOUNDATION LEV
DIVISION-07 (WATE
(WATERPROOFING WORKS) 19 12‐Mar‐22 30‐Mar‐22 KD871.94 30‐Mar‐22, DIVISION‐07 (WATERPROOFING WORKS)
V05.FU.07.1000 WATERPROOFING PAINT OVER BLINDING ‐ FOUNDATION LEVEL 1 12‐Mar‐22 12‐Mar‐22 KD26.31 WATERPROOFING PAINT OVER BLINDING ‐ FOUNDATION LEV
V05.FU.07.1100 CASTING SCREED FOR WATERPROOFING UNDER FOUNDATION ‐ FOUNDAT 1 13‐Mar‐22 13‐Mar‐22 KD332.98 CASTING SCREED FOR WATERPROOFING UNDER FOUNDATIO
V05.FU.07.1700 CASTING SCREED FOR WATERPROOFING FOR SWIMMING POOL ‐ FOUNDA 1 28‐Mar‐22 28‐Mar‐22 KD153.36 CASTING SCREED FOR WATERPROOFING FOR SWIMMING 
V05.FU.07.1200 WATERPROOFING PAINT OVER WALLS & COLUMNS NECKS ‐ FOUNDATION  1 29‐Mar‐22 29‐Mar‐22 KD26.31 WATERPROOFING PAINT OVER WALLS & COLUMNS NECKS
V05.FU.07.1600 CASTING SCREED FOR WATERPROOFING ABOVE FOUNDATION ‐ FOUNDATI 1 30‐Mar‐22 30‐Mar‐22 KD332.98 CASTING SCREED FOR WATERPROOFING ABOVE FOUNDAT
DIVISION-22 (PLUM
(PLUMBING) 5 23‐Mar‐22 27‐Mar‐22 KD1,295.28 27‐Mar‐22, DIVISION‐22 (PLUMBING)
V05.FU.22.1000 BASE WORKS OF PLUMBING FOR SWIMMING POOL ‐ FOUNDATION LEVEL 5 23‐Mar‐22 27‐Mar‐22 KD1,295.28 BASE WORKS OF PLUMBING FOR SWIMMING POOL ‐ FOU
DIVISION-26 (ELECT
(ELECTRICAL) 11 17‐Mar‐22 27‐Mar‐22 KD727.23 27‐Mar‐22, DIVISION‐26 (ELECTRICAL)
V05.FU.26.1000 BASE WORKS OF ELECTRICAL FOR SWIMMING POOL ‐ FOUNDATION LEVEL 11 17‐Mar‐22 27‐Mar‐22 KD727.23 BASE WORKS OF ELECTRICAL FOR SWIMMING POOL ‐ FOU
GROUND FLOOR 222 05‐Apr‐22 12‐Nov‐22 KD29,601.05 12‐Nov‐22, GROUND FLOOR
ALL AREAS 102 05‐Apr‐22 15‐Jul‐22 KD13,071.76 15‐Jul‐22, ALL AREAS
DIVISION-31 (EARTH
(EART WORKS) 1 05‐Apr‐22 05‐Apr‐22 KD115.65 05‐Apr‐22, DIVISION‐31 (EARTH WORKS)
V05.GF.31.1000 GRANULAR FILLING UNDER SLAB ON GRADE ‐ GROUND FLOOR 1 05‐Apr‐22 05‐Apr‐22 KD115.65 GRANULAR FILLING UNDER SLAB ON GRADE ‐ GROUND F
DIVISION-03 (CONCRETE
(CONC WORKS) 51 06‐Apr‐22 26‐May‐22 KD9,462.71 26‐May‐22, DIVISION‐03 (CONCRETE WORKS)
V05.GF.03.0000 CASTING PLAIN CONCRETE UNDER TIE BEAMS ‐ GROUND FLOOR 1 06‐Apr‐22 06‐Apr‐22 KD106.38 CASTING PLAIN CONCRETE UNDER TIE BEAMS ‐ GROUND 

Actual Level of Effort Remaining Work Milestone Page 11 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V05.GF.03.1000 FORMWORK, REINF. & CASTING GROUND BEAMS ‐ GROUND FLOOR 3 07‐Apr‐22 09‐Apr‐22 KD1,593.68 FORMWORK, REINF. & CASTING GROUND BEAMS ‐ GROU

V05.GF.03.1100 FORMWORK, REINF. & CASTING TRENCHES ‐ GROUND FLOOR 2 12‐Apr‐22 13‐Apr‐22 KD922.20 FORMWORK, REINF. & CASTING TRENCHES ‐ GROUND FL
V05.GF.03.1200 CASTING CONCRETE FILL BETWEEN TRENCHES ‐ GROUND FLOOR 1 14‐Apr‐22 14‐Apr‐22 KD106.38 CASTING CONCRETE FILL BETWEEN TRENCHES ‐ GROUND
V05.GF.03.1400 FORMWORK, REINF. & CASTING SLAB ON GRADE ‐ GROUND FLOOR 3 16‐Apr‐22 18‐Apr‐22 KD848.36 FORMWORK, REINF. & CASTING SLAB ON GRADE ‐ GROU
V05.GF.03.0100 FORMWORK, REINF. & CASTING COLUMNS & WALLS ‐ GROUND FLOOR 7 19‐Apr‐22 25‐Apr‐22 KD1,521.53 FORMWORK, REINF. & CASTING COLUMNS & WALLS ‐ G
V05.GF.03.0110 FORMWORK, REINF. & CASTING SLABS, BEAMS & STAIRS ‐ GROUND FLOOR 14 26‐Apr‐22 09‐May‐22 KD3,054.93 FORMWORK, REINF. & CASTING SLABS, BEAMS & STA
V05.GF.03.0120 DISMANTLING SHATTER OF BEAMS, SLABS & STAIRS ‐ GROUND FLOOR 3 24‐May‐22 26‐May‐22 KD1,309.26 DISMANTLING SHATTER OF BEAMS, SLABS & STAIRS
DIVISION-04 (MASO
(MASONARY WORKS) 7 09‐Jul‐22 15‐Jul‐22 KD2,578.66 15‐Jul‐22, DIVISION‐04 (MASONARY WORKS
V05.GF.04.0100 INSTALLATION OF MASONARY BLOCK WALLS ‐ GROUND FLOOR 7 09‐Jul‐22 15‐Jul‐22 KD2,578.66 INSTALLATION OF MASONARY BLOCK WALLS 
DIVISION-07 (WATE
(WATERPROOFING WORKS) 1 15‐Apr‐22 15‐Apr‐22 KD414.03 15‐Apr‐22, DIVISION‐07 (WATERPROOFING WORKS)
V05.GF.07.1300 LAYING POLYETHELEN SHEET UNDER SLAB ON GRADE ‐ GROUND FLOOR 1 15‐Apr‐22 15‐Apr‐22 KD414.03 LAYING POLYETHELEN SHEET UNDER SLAB ON GRADE ‐ G
DIVISION-26 (ELECT
(ELECTRICAL) 30 10‐Apr‐22 09‐May‐22 KD500.71 09‐May‐22, DIVISION‐26 (ELECTRICAL)
V05.GF.26.1000 INSTALLATION OF UNDER GROUND ELECTRICAL UPVC DUCT ‐ GROUND FLO 2 10‐Apr‐22 11‐Apr‐22 KD258.30 INSTALLATION OF UNDER GROUND ELECTRICAL UPVC DU
V05.GF.26.1100 INSTALLATION OF ELECTRICAL CONDUITS IN SLABS ‐ GROUND FLOOR 3 07‐May‐22 09‐May‐22 KD242.41 INSTALLATION OF ELECTRICAL CONDUITS IN SLABS ‐ G
ROOMS & CORRIDORS
CORRIDOR 120 16‐Jul‐22 12‐Nov‐22 KD8,494.78 12‐Nov‐22, ROOMS & CORRID
DIVISION-08 (DOORS
(DOOR & WINDOWS) 45 26‐Jul‐22 08‐Sep‐22 KD47.55 08‐Sep‐22, DIVISION‐08 (DOORS & W
V05.GF.08.R100 INSTALLATION OF WOODEN DOOR FRAME ‐ GROUND FLOOR 1 26‐Jul‐22 26‐Jul‐22 KD11.18 INSTALLATION OF WOODEN DOOR FRAME ‐
V05.GF.08.R110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS ‐ GROUND 5 04‐Sep‐22 08‐Sep‐22 KD10.28 INSTALLATION OF ALUMINIUM FRAM
V05.GF.08.R120 INSTALLATION OF WOODEN DOOR LEAF AND HARDWARE ‐ GROUND FLOO 1 06‐Sep‐22 06‐Sep‐22 KD26.09 INSTALLATION OF WOODEN DOOR LEA
DIVISION-09 (FINISHES)
(FINIS 67 19‐Jul‐22 23‐Sep‐22 KD2,068.95 23‐Sep‐22, DIVISION‐09 (FINISHES)
V05.GF.09.R100 INTERNAL PLASTERING TO WALLS (1ST STAGE‐SPLASH COAT) ‐ GROUND FLO 7 19‐Jul‐22 25‐Jul‐22 KD287.55 INTERNAL PLASTERING TO WALLS (1ST STAG
V05.GF.09.R110 INTERNAL PLASTERING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ GROU 5 27‐Jul‐22 31‐Jul‐22 KD123.24 INTERNAL PLASTERING TO WALLS (2ND STA
V05.GF.09.R140 INTERNAL PAINTING TO WALLS (1ST STAGE‐PUTTY COAT) ‐ GROUND FLOOR 10 01‐Aug‐22 10‐Aug‐22 KD115.10 INTERNAL PAINTING TO WALLS (1ST STAG
V05.GF.09.R150 INSTALLATION OF SUSPENSION SYSTEM OF REFLECTED CEILING ‐ GROUND  10 11‐Aug‐22 20‐Aug‐22 KD738.36 INSTALLATION OF SUSPENSION SYSTEM 
V05.GF.09.R160 INSTALLATION & PAINTING BOARD / TILES OF REFLECTED CEILING ‐ GROUN 5 25‐Aug‐22 29‐Aug‐22 KD130.30 INSTALLATION & PAINTING BOARD / TIL
V05.GF.09.R170 INSTALLATION OF CERAMIC FLOOR TILES ‐ GROUND FLOOR 5 30‐Aug‐22 03‐Sep‐22 KD309.96 INSTALLATION OF CERAMIC FLOOR TILE
V05.GF.09.R180 INSTALLATION OF CERAMIC SKIRTING TILES ‐ GROUND FLOOR 2 09‐Sep‐22 10‐Sep‐22 KD309.96 INSTALLATION OF CERAMIC SKIRTING
V05.GF.09.R210 INSTALLATION OF CERAMIC RISERS TILES ‐ GROUND FLOOR 2 11‐Sep‐22 12‐Sep‐22 KD5.14 INSTALLATION OF CERAMIC RISERS TI
V05.GF.09.R200 INTERNAL PAINTING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ GROUN 5 19‐Sep‐22 23‐Sep‐22 KD49.33 INTERNAL PAINTING TO WALLS (2ND
DIVISION-12 (FURNISHINGS)
(FURN 2 11‐Nov‐22 12‐Nov‐22 KD102.80 12‐Nov‐22, DIVISION‐12 (FUR
V05.GF.12.R100 INSTALLATION OF WOOD WARDROBE ‐ GROUND FLOOR 2 11‐Nov‐22 12‐Nov‐22 KD102.80 INSTALLATION OF WOOD WAR
DIVISION-22 (PLUM
(PLUMBING) 8 25‐Oct‐22 01‐Nov‐22 KD798.02 01‐Nov‐22, DIVISION‐22 (PLUM
V05.GF.22.R100 INSTALLATION OF SANITARY MANHOLE ‐ GROUND FLOOR 4 25‐Oct‐22 28‐Oct‐22 KD767.18 INSTALLATION OF SANITARY MA
V05.GF.22.R110 INSTALLATION OF WATER METER ‐ GROUND FLOOR 5 28‐Oct‐22 01‐Nov‐22 KD30.84 INSTALLATION OF WATER METE
DIVISION-23 (HVAC) 42 01‐Aug‐22 11‐Sep‐22 KD3,010.06 11‐Sep‐22, DIVISION‐23 (HVAC)
V05.GF.23.R100 INSTALLATION OF HVAC METAL DUCTS & INSULATION ‐ GROUND FLOOR 5 01‐Aug‐22 05‐Aug‐22 KD1,414.13 INSTALLATION OF HVAC METAL DUCTS & IN
V05.GF.23.R120 INSTALLATION OF HVAC DUCT NECKS & DAMPERS ‐ GROUND FLOOR 4 21‐Aug‐22 24‐Aug‐22 KD574.04 INSTALLATION OF HVAC DUCT NECKS & 
V05.GF.23.R140 INSTALLATION OF HVAC SPLIT UNITS ‐ GROUND FLOOR 2 07‐Sep‐22 08‐Sep‐22 KD499.38 INSTALLATION OF HVAC SPLIT UNITS ‐ 
V05.GF.23.R130 INSTALLATION OF HVAC GRILLS, DIFFUSERS, THERMOSTATE ‐ GROUND FLOO 3 09‐Sep‐22 11‐Sep‐22 KD23.13 INSTALLATION OF HVAC GRILLS, DIFFU
V05.GF.23.R150 INSTALLATION OF HVAC CONDENSING UNITS ‐ GROUND FLOOR 2 09‐Sep‐22 10‐Sep‐22 KD499.38 INSTALLATION OF HVAC CONDENSING
DIVISION-26 (ELECT
(ELECTRICAL) 65 16‐Jul‐22 18‐Sep‐22 KD1,520.26 18‐Sep‐22, DIVISION‐26 (ELECTRICAL

Actual Level of Effort Remaining Work Milestone Page 12 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V05.GF.26.R100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ GROUND FLOOR 3 16‐Jul‐22 18‐Jul‐22 KD242.41 INSTALLATION OF ELECTRICAL CONDUITS & B

V05.GF.26.R160 INSTALLATION OF TELE., TV & INTERCOM DRAW BOXES ‐ GROUND FLOOR 1 11‐Aug‐22 11‐Aug‐22 KD51.80 INSTALLATION OF TELE., TV & INTERCOM 
V05.GF.26.R170 INSTALLATION OF TELEPHONE TERMINAL BOX ‐ GROUND FLOOR 1 12‐Aug‐22 12‐Aug‐22 KD51.80 INSTALLATION OF TELEPHONE TERMINAL 
V05.GF.26.R110 PULLING ELECTRICAL WIRES ‐ GROUND FLOOR 5 13‐Aug‐22 17‐Aug‐22 KD400.58 PULLING ELECTRICAL WIRES ‐ GROUND F
V05.GF.26.R120 INSTALLATION OF ELECTRICAL DBs ‐ GROUND FLOOR 3 18‐Aug‐22 20‐Aug‐22 KD215.25 INSTALLATION OF ELECTRICAL DBs ‐ GRO
V05.GF.26.R130 PULLING ELECTRICAL CABLES ‐ GROUND FLOOR 4 21‐Aug‐22 24‐Aug‐22 KD34.27 PULLING ELECTRICAL CABLES ‐ GROUND
V05.GF.26.R140 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ GROUND FL 2 14‐Sep‐22 15‐Sep‐22 KD400.58 INSTALLATION OF ELECTRICAL WIRING
V05.GF.26.R150 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ GROUND FLOOR 3 16‐Sep‐22 18‐Sep‐22 KD71.76 INSTALLATION OF ELECTRICAL LIGHT 
V05.GF.26.R180 INSTALLATION OF TELE., TV & INTERCOM FITTINGS ‐ GROUND FLOOR 1 16‐Sep‐22 16‐Sep‐22 KD51.80 INSTALLATION OF TELE., TV & INTERC
DIVISION - 28 (INTE
(INTEGRATED BUILDING AUTOMATION SYSTEM, ELECTRONIC SAFETY AN 3 16‐Sep‐22 18‐Sep‐22 KD947.14 18‐Sep‐22, DIVISION ‐ 28 (INTEGRAT
V05.GF.28.R100 INSTALLATION OF FIRE DETECTION ALARM SYSTEM ‐ GROUND FLOOR 3 16‐Sep‐22 18‐Sep‐22 KD947.14 INSTALLATION OF FIRE DETECTION A
WET AREAS 120 16‐Jul‐22 12‐Nov‐22 KD8,034.52 12‐Nov‐22, WET AREAS
DIVISION-07 (WATE
(WATERPROOFING WORKS) 4 28‐Jul‐22 31‐Jul‐22 KD290.34 31‐Jul‐22, DIVISION‐07 (WATERPROOFING 
V05.GF.07.W100 WATERPROOFING SYSTEM FOR WET AREAS ‐ GROUND FLOOR 4 28‐Jul‐22 31‐Jul‐22 KD136.98 WATERPROOFING SYSTEM FOR WET AREAS
V05.GF.07.W110 WATERPROOFING SYSTEM FOR SWIMMING POOL AREA ‐ GROUND FLOOR 4 28‐Jul‐22 31‐Jul‐22 KD153.36 WATERPROOFING SYSTEM FOR SWIMMING
DIVISION-08 (DOORS
(DOOR & WINDOWS) 38 01‐Aug‐22 07‐Sep‐22 KD16.70 07‐Sep‐22, DIVISION‐08 (DOORS & W
V05.GF.08.W100 INSTALLATION OF WOOD DOOR SUB FRAME ‐ GROUND FLOOR 1 01‐Aug‐22 01‐Aug‐22 KD5.01 INSTALLATION OF WOOD DOOR SUB FRAM
V05.GF.08.W110 INSTALLATION OF WOOD DOOR FRAME, LEAF AND HARDWARE ‐ GROUND  1 07‐Sep‐22 07‐Sep‐22 KD11.69 INSTALLATION OF WOOD DOOR FRAM
DIVISION-09 (FINISHES)
(FINIS 43 02‐Aug‐22 13‐Sep‐22 KD1,597.18 13‐Sep‐22, DIVISION‐09 (FINISHES)
V05.GF.09.W100 INSTALLATION OF CERAMIC WALL TILES ‐ GROUND FLOOR 7 02‐Aug‐22 08‐Aug‐22 KD256.58 INSTALLATION OF CERAMIC WALL TILES ‐ G
V05.GF.09.W110 INSTALLATION OF SUSPENSION SYSTEM OF REFLECTED CEILING ‐ GROUND  7 21‐Aug‐22 27‐Aug‐22 KD252.37 INSTALLATION OF SUSPENSION SYSTEM
V05.GF.09.W120 INSTALLATION & PAINTING BOARD / TILES OF REFLECTED CEILING ‐ GROUN 3 30‐Aug‐22 01‐Sep‐22 KD41.63 INSTALLATION & PAINTING BOARD / TI
V05.GF.09.W130 INSTALLATION OF CERAMIC FLOOR TILES ‐ GROUND FLOOR 5 02‐Sep‐22 06‐Sep‐22 KD619.92 INSTALLATION OF CERAMIC FLOOR TIL
V05.GF.09.W220 INSTALLATION OF CERAMIC FLOOR TILES ‐ SWIMMING POOL 5 04‐Sep‐22 08‐Sep‐22 KD307.42 INSTALLATION OF CERAMIC FLOOR TIL
V05.GF.09.W150 INSTALLATION OF STONE VANITY COUNTER ‐ GROUND FLOOR 2 08‐Sep‐22 09‐Sep‐22 KD49.34 INSTALLATION OF STONE VANITY COU
V05.GF.09.W230 INSTALLATION OF WIDE POOL EDGE WITH FINGER GRIP ‐ SWIMMING POO 5 09‐Sep‐22 13‐Sep‐22 KD69.90 INSTALLATION OF WIDE POOL EDGE W
DIVISION-10 (SPECI
(SPECIALTIES) 2 13‐Sep‐22 14‐Sep‐22 KD139.05 14‐Sep‐22, DIVISION‐10 (SPECIALTIES
V05.GF.10.W100 INSTALLATION OF TOILET ACCESSORIES ‐ GROUND FLOOR 2 13‐Sep‐22 14‐Sep‐22 KD139.05 INSTALLATION OF TOILET ACCESSORIE
DIVISION-11 (EQUIPMENT)
(EQUI 2 11‐Nov‐22 12‐Nov‐22 KD71.96 12‐Nov‐22, DIVISION‐11 (EQU
V05.GF.11.W100 INSTALLATION OF UNIT KITCHEN CABINETS ‐ GROUND FLOOR 2 11‐Nov‐22 12‐Nov‐22 KD17.99 INSTALLATION OF UNIT KITCH
V05.GF.11.W110 INSTALLATION OF UNIT TOILET CABINETS ‐ GROUND FLOOR 2 11‐Nov‐22 12‐Nov‐22 KD53.97 INSTALLATION OF UNIT TOILET
DIVISION-22 (PLUM
(PLUMBING) 59 16‐Jul‐22 12‐Sep‐22 KD4,544.22 12‐Sep‐22, DIVISION‐22 (PLUMBING)
V05.GF.22.W100 INSTALLATION OF DRAINAGE PIPES ‐ GROUND FLOOR 5 16‐Jul‐22 20‐Jul‐22 KD767.18 INSTALLATION OF DRAINAGE PIPES ‐ GROUN
V05.GF.22.W110 INSTALLATION OF WATER SUPPLY PIPES ‐ GROUND FLOOR 4 21‐Jul‐22 24‐Jul‐22 KD1,039.22 INSTALLATION OF WATER SUPPLY PIPES ‐ GR
V05.GF.22.W120 INSTALLATION OF ELECTRIC WATER HEATER ‐ GROUND FLOOR 2 28‐Aug‐22 29‐Aug‐22 KD431.76 INSTALLATION OF ELECTRIC WATER HEA
V05.GF.22.W130 INSTALLATION OF FLOOR DRAINS, CLEANOUTS, VENTS ‐ GROUND FLOOR 3 07‐Sep‐22 09‐Sep‐22 KD134.93 INSTALLATION OF FLOOR DRAINS, CLE
V05.GF.22.W140 INSTALLATION OF SANITARY FIXTURES ‐ GROUND FLOOR 3 10‐Sep‐22 12‐Sep‐22 KD2,171.14 INSTALLATION OF SANITARY FIXTURES
DIVISION-23 (HVAC) 2 08‐Sep‐22 09‐Sep‐22 KD259.74 09‐Sep‐22, DIVISION‐23 (HVAC)
V05.GF.23.W100 INSTALLATION OF HVAC AXIAL VENTILATION FANS ‐ GROUND FLOOR 2 08‐Sep‐22 09‐Sep‐22 KD259.74 INSTALLATION OF HVAC AXIAL VENTIL
DIVISION-26 (ELECT
(ELECTRICAL) 50 25‐Jul‐22 12‐Sep‐22 KD1,115.33 12‐Sep‐22, DIVISION‐26 (ELECTRICAL)
V05.GF.26.W100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ GROUND FLOOR 3 25‐Jul‐22 27‐Jul‐22 KD242.41 INSTALLATION OF ELECTRICAL CONDUITS & 

Actual Level of Effort Remaining Work Milestone Page 13 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V05.GF.26.W110 PULLING ELECTRICAL WIRES ‐ GROUND FLOOR 5 18‐Aug‐22 22‐Aug‐22 KD400.58 PULLING ELECTRICAL WIRES ‐ GROUND 

V05.GF.26.W120 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ GROUND FL 2 08‐Sep‐22 09‐Sep‐22 KD400.58 INSTALLATION OF ELECTRICAL WIRING
V05.GF.26.W130 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ GROUND FLOOR 3 10‐Sep‐22 12‐Sep‐22 KD71.76 INSTALLATION OF ELECTRICAL LIGHT F
FIRST FLOOR 189 10‐May‐22 14‐Nov‐22 KD22,018.11 14‐Nov‐22, FIRST FLOOR
ALL AREAS 74 10‐May‐22 22‐Jul‐22 KD6,492.92 22‐Jul‐22, ALL AREAS
DIVISION-03 (CONCRETE
(CONC WORKS) 48 10‐May‐22 26‐Jun‐22 KD3,671.85 26‐Jun‐22, DIVISION‐03 (CONCRETE WORKS)
V05.1F.03.0100 FORMWORK, REINF. & CASTING COLUMNS & WALLS ‐ FIRST FLOOR 7 10‐May‐22 16‐May‐22 KD2,038.77 FORMWORK, REINF. & CASTING COLUMNS & WALLS
V05.1F.03.0110 FORMWORK, REINF. & CASTING SLABS, BEAMS & STAIRS ‐ FIRST FLOOR 14 27‐May‐22 09‐Jun‐22 KD1,143.16 FORMWORK, REINF. & CASTING SLABS, BEAMS &
V05.1F.03.0120 DISMANTLING SHATTER OF BEAMS, SLABS & STAIRS ‐ FIRST FLOOR 3 24‐Jun‐22 26‐Jun‐22 KD489.93 DISMANTLING SHATTER OF BEAMS, SLABS & ST
DIVISION-04 - (MAS
(MASONARY WORKS) 7 16‐Jul‐22 22‐Jul‐22 KD2,578.66 22‐Jul‐22, DIVISION‐04 ‐ (MASONARY WORK
V05.1F.04.0100 INSTALLATION OF MASONARY BLOCK WALLS ‐ FIRST FLOOR 7 16‐Jul‐22 22‐Jul‐22 KD2,578.66 INSTALLATION OF MASONARY BLOCK WALLS
DIVISION-26 (ELECT
(ELECTRICAL) 3 07‐Jun‐22 09‐Jun‐22 KD242.41 09‐Jun‐22, DIVISION‐26 (ELECTRICAL)
V05.1F.26.1100 INSTALLATION OF ELECTRICAL CONDUITS IN SLABS ‐ FIRST FLOOR 3 07‐Jun‐22 09‐Jun‐22 KD242.41 INSTALLATION OF ELECTRICAL CONDUITS IN SLAB
ROOMS & CORRIDORS
CORRIDOR AREAS 115 23‐Jul‐22 14‐Nov‐22 KD7,452.07 14‐Nov‐22, ROOMS & CORRID
DIVISION-07 (WATE
(WATERPROOFING WORKS) 39 13‐Aug‐22 20‐Sep‐22 KD550.51 20‐Sep‐22, DIVISION‐07 (WATERPRO
V05.1F.07.R100 FIRE STOPPING TO JOINTS, OPENINGS, SHAFTS ‐ FIRST FLOOR 2 13‐Aug‐22 14‐Aug‐22 KD218.45 FIRE STOPPING TO JOINTS, OPENINGS, SH
V05.1F.07.R110 LAYING RIGID INSULATION UNDER FLOOR FINISH ‐ FIRST FLOOR 5 06‐Sep‐22 10‐Sep‐22 KD187.10 LAYING RIGID INSULATION UNDER FLO
V05.1F.07.R190 APPLICATION OF FLUID APPLIED FLOOR / SKIRTING PAINT AT ELEC. ROOM ‐ 2 19‐Sep‐22 20‐Sep‐22 KD144.96 APPLICATION OF FLUID APPLIED FLO
DIVISION-08 (DOORS
(DOOR & WINDOWS) 50 02‐Aug‐22 20‐Sep‐22 KD26.99 20‐Sep‐22, DIVISION‐08 (DOORS & W
V05.1F.08.R100 INSTALLATION OF WOOD DOOR SUB FRAME ‐ FIRST FLOOR 1 02‐Aug‐22 02‐Aug‐22 KD5.01 INSTALLATION OF WOOD DOOR SUB FRAM
V05.1F.08.R110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS ‐ FIRST FLO 5 16‐Sep‐22 20‐Sep‐22 KD10.28 INSTALLATION OF ALUMINIUM FRAM
V05.1F.08.R120 INSTALLATION OF WOODEN DOOR LEAF AND HARDWARE ‐ FIRST FLOOR 1 18‐Sep‐22 18‐Sep‐22 KD11.69 INSTALLATION OF WOODEN DOOR LE
DIVISION-09 (FINISHES)
(FINIS 67 26‐Jul‐22 30‐Sep‐22 KD2,093.36 30‐Sep‐22, DIVISION‐09 (FINISHES)
V05.1F.09.R100 INTERNAL PLASTERING TO WALLS (1ST STAGE‐SPLASH COAT) ‐ FIRST FLOOR 7 26‐Jul‐22 01‐Aug‐22 KD287.55 INTERNAL PLASTERING TO WALLS (1ST STA
V05.1F.09.R110 INTERNAL PLASTERING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ FIRST 5 03‐Aug‐22 07‐Aug‐22 KD123.24 INTERNAL PLASTERING TO WALLS (2ND ST
V05.1F.09.R140 INTERNAL PAINTING TO WALLS (1ST STAGE‐PUTTY COAT) ‐ FIRST FLOOR 10 08‐Aug‐22 17‐Aug‐22 KD115.10 INTERNAL PAINTING TO WALLS (1ST STAG
V05.1F.09.R150 INSTALLATION OF SUSPENSION SYSTEM OF REFLECTED CEILING ‐ FIRST FLOO 10 18‐Aug‐22 27‐Aug‐22 KD738.36 INSTALLATION OF SUSPENSION SYSTEM
V05.1F.09.R160 INSTALLATION & PAINTING BOARD / TILES OF REFLECTED CEILING ‐ FIRST FL 5 01‐Sep‐22 05‐Sep‐22 KD130.30 INSTALLATION & PAINTING BOARD / T
V05.1F.09.R170 INSTALLATION OF CERAMIC FLOOR TILES ‐ FIRST FLOOR 5 11‐Sep‐22 15‐Sep‐22 KD309.96 INSTALLATION OF CERAMIC FLOOR TI
V05.1F.09.R180 INSTALLATION OF CERAMIC SKIRTING TILES ‐ FIRST FLOOR 2 21‐Sep‐22 22‐Sep‐22 KD309.96 INSTALLATION OF CERAMIC SKIRTIN
V05.1F.09.R200 INSTALLATION OF CERAMIC RISERS TILES ‐ FIRST FLOOR 2 23‐Sep‐22 24‐Sep‐22 KD29.56 INSTALLATION OF CERAMIC RISERS T
V05.1F.09.R210 INTERNAL PAINTING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ FIRST FL 5 26‐Sep‐22 30‐Sep‐22 KD49.33 INTERNAL PAINTING TO WALLS (2N
DIVISION-12 (FURNISHINGS)
(FURN 2 13‐Nov‐22 14‐Nov‐22 KD123.36 14‐Nov‐22, DIVISION‐12 (FUR
V05.1F.12.R100 INSTALLATION OF WOOD WARDROBE ‐ FIRST FLOOR 2 13‐Nov‐22 14‐Nov‐22 KD123.36 INSTALLATION OF WOOD WA
DIVISION-23 (HVAC) 47 08‐Aug‐22 23‐Sep‐22 KD3,010.06 23‐Sep‐22, DIVISION‐23 (HVAC)
V05.1F.23.R100 INSTALLATION OF HVAC METAL DUCTS & INSULATION ‐ FIRST FLOOR 5 08‐Aug‐22 12‐Aug‐22 KD1,414.13 INSTALLATION OF HVAC METAL DUCTS & 
V05.1F.23.R110 INSTALLATION OF HVAC DUCT NECKS & DAMPERS ‐ FIRST FLOOR 4 28‐Aug‐22 31‐Aug‐22 KD574.04 INSTALLATION OF HVAC DUCT NECKS &
V05.1F.23.R130 INSTALLATION OF HVAC SPLIT UNITS ‐ FIRST FLOOR 2 19‐Sep‐22 20‐Sep‐22 KD998.76 INSTALLATION OF HVAC SPLIT UNITS 
V05.1F.23.R120 INSTALLATION OF HVAC GRILLS, DIFFUSERS, THERMOSTATE ‐ FIRST FLOOR 3 21‐Sep‐22 23‐Sep‐22 KD23.13 INSTALLATION OF HVAC GRILLS, DIFF
DIVISION-26 (ELECT
(ELECTRICAL) 65 23‐Jul‐22 25‐Sep‐22 KD1,477.21 25‐Sep‐22, DIVISION‐26 (ELECTRICA
V05.1F.26.R100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ FIRST FLOOR 3 23‐Jul‐22 25‐Jul‐22 KD242.41 INSTALLATION OF ELECTRICAL CONDUITS & 

Actual Level of Effort Remaining Work Milestone Page 14 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V05.1F.26.R160 INSTALLATION OF TELE., TV & INTERCOM DRAW BOXES ‐ FIRST FLOOR 1 18‐Aug‐22 18‐Aug‐22 KD77.71 INSTALLATION OF TELE., TV & INTERCOM

V05.1F.26.R110 PULLING ELECTRICAL WIRES ‐ FIRST FLOOR 5 19‐Aug‐22 23‐Aug‐22 KD400.58 PULLING ELECTRICAL WIRES ‐ FIRST FLOO
V05.1F.26.R120 INSTALLATION OF ELECTRICAL DBs ‐ FIRST FLOOR 3 24‐Aug‐22 26‐Aug‐22 KD172.20 INSTALLATION OF ELECTRICAL DBs ‐ FIRS
V05.1F.26.R130 PULLING ELECTRICAL CABLES ‐ FIRST FLOOR 4 27‐Aug‐22 30‐Aug‐22 KD34.27 PULLING ELECTRICAL CABLES ‐ FIRST FLO
V05.1F.26.R140 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ FIRST FLOOR
2 21‐Sep‐22 22‐Sep‐22 KD400.58 INSTALLATION OF ELECTRICAL WIRIN
V05.1F.26.R150 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ FIRST FLOOR 3 23‐Sep‐22 25‐Sep‐22 KD71.76 INSTALLATION OF ELECTRICAL LIGHT
V05.1F.26.R180 INSTALLATION OF TELE., TV & INTERCOM FITTINGS ‐ FIRST FLOOR 1 23‐Sep‐22 23‐Sep‐22 KD77.71 INSTALLATION OF TELE., TV & INTERC
DIVISION - 28 (INTE
(INTEGRATED BUILDING AUTOMATION SYSTEM, ELECTRONIC SAFETY AN 3 23‐Sep‐22 25‐Sep‐22 KD170.58 25‐Sep‐22, DIVISION ‐ 28 (INTEGRAT
V05.1F.28.R100 INSTALLATION OF FIRE DETECTION ALARM SYSTEM ‐ FIRST FLOOR 3 23‐Sep‐22 25‐Sep‐22 KD170.58 INSTALLATION OF FIRE DETECTION A
WET AREAS 115 23‐Jul‐22 14‐Nov‐22 KD8,073.12 14‐Nov‐22, WET AREAS
DIVISION-07 (WATE
(WATERPROOFING WORKS) 4 01‐Aug‐22 04‐Aug‐22 KD136.98 04‐Aug‐22, DIVISION‐07 (WATERPROOFIN
V05.1F.07.W100 WATERPROOFING SYSTEM FOR WET AREAS ‐ FIRST FLOOR 4 01‐Aug‐22 04‐Aug‐22 KD136.98 WATERPROOFING SYSTEM FOR WET AREA
DIVISION-08 (DOORS
(DOOR & WINDOWS) 26 05‐Aug‐22 30‐Aug‐22 KD16.70 30‐Aug‐22, DIVISION‐08 (DOORS & WIN
V05.1F.08.W100 INSTALLATION OF WOOD DOOR SUB FRAME ‐ FIRST FLOOR 1 05‐Aug‐22 05‐Aug‐22 KD5.01 INSTALLATION OF WOOD DOOR SUB FRAM
V05.1F.08.W110 INSTALLATION OF WOOD DOOR FRAME, LEAF AND HARDWARE ‐ FIRST FLOO 1 30‐Aug‐22 30‐Aug‐22 KD11.69 INSTALLATION OF WOOD DOOR FRAME
DIVISION-09 (FINISHES)
(FINIS 29 06‐Aug‐22 03‐Sep‐22 KD1,021.96 03‐Sep‐22, DIVISION‐09 (FINISHES)
V05.1F.09.W100 INSTALLATION OF CERAMIC WALL TILES ‐ FIRST FLOOR 7 06‐Aug‐22 12‐Aug‐22 KD256.58 INSTALLATION OF CERAMIC WALL TILES ‐ 
V05.1F.09.W110 INSTALLATION OF SUSPENSION SYSTEM OF REFLECTED CEILING ‐ FIRST FLOO 7 13‐Aug‐22 19‐Aug‐22 KD95.09 INSTALLATION OF SUSPENSION SYSTEM 
V05.1F.09.W120 INSTALLATION & PAINTING BOARD / TILES OF REFLECTED CEILING ‐ FIRST FL 3 22‐Aug‐22 24‐Aug‐22 KD15.42 INSTALLATION & PAINTING BOARD / TIL
V05.1F.09.W130 INSTALLATION OF CERAMIC FLOOR TILES ‐ FIRST FLOOR 5 25‐Aug‐22 29‐Aug‐22 KD619.92 INSTALLATION OF CERAMIC FLOOR TILE
V05.1F.09.W150 INSTALLATION OF STONE VANITY COUNTER ‐ FIRST FLOOR 2 02‐Sep‐22 03‐Sep‐22 KD34.95 INSTALLATION OF STONE VANITY COUN
DIVISION-10 (SPECI
(SPECIALTIES) 2 15‐Sep‐22 16‐Sep‐22 KD139.05 16‐Sep‐22, DIVISION‐10 (SPECIALTIES
V05.1F.10.W100 INSTALLATION OF TOILET ACCESSORIES ‐ FIRST FLOOR 2 15‐Sep‐22 16‐Sep‐22 KD139.05 INSTALLATION OF TOILET ACCESSORIE
DIVISION-11 (EQUIPMENT)
(EQUI 2 13‐Nov‐22 14‐Nov‐22 KD71.96 14‐Nov‐22, DIVISION‐11 (EQU
V05.1F.11.W100 INSTALLATION OF UNIT KITCHEN CABINETS ‐ FIRST FLOOR 2 13‐Nov‐22 14‐Nov‐22 KD17.99 INSTALLATION OF UNIT KITCH
V05.1F.11.W110 INSTALLATION OF UNIT TOILET CABINETS ‐ FIRST FLOOR 2 13‐Nov‐22 14‐Nov‐22 KD53.97 INSTALLATION OF UNIT TOILE
DIVISION-22 (PLUM
(PLUMBING) 46 23‐Jul‐22 06‐Sep‐22 KD5,311.40 06‐Sep‐22, DIVISION‐22 (PLUMBING)
V05.1F.22.W100 INSTALLATION OF DRAINAGE PIPES ‐ FIRST FLOOR 5 23‐Jul‐22 27‐Jul‐22 KD1,534.36 INSTALLATION OF DRAINAGE PIPES ‐ FIRST F
V05.1F.22.W110 INSTALLATION OF WATER SUPPLY PIPES ‐ FIRST FLOOR 4 28‐Jul‐22 31‐Jul‐22 KD1,039.22 INSTALLATION OF WATER SUPPLY PIPES ‐ FI
V05.1F.22.W120 INSTALLATION OF ELECTRIC WATER HEATER ‐ FIRST FLOOR 2 20‐Aug‐22 21‐Aug‐22 KD431.76 INSTALLATION OF ELECTRIC WATER HEAT
V05.1F.22.W130 INSTALLATION OF FLOOR DRAINS, CLEANOUTS, VENTS ‐ FIRST FLOOR 3 30‐Aug‐22 01‐Sep‐22 KD134.93 INSTALLATION OF FLOOR DRAINS, CLEA
V05.1F.22.W140 INSTALLATION OF SANITARY FIXTURES ‐ FIRST FLOOR 3 04‐Sep‐22 06‐Sep‐22 KD2,171.14 INSTALLATION OF SANITARY FIXTURES
DIVISION-23 (HVAC) 2 31‐Aug‐22 01‐Sep‐22 KD259.74 01‐Sep‐22, DIVISION‐23 (HVAC)
V05.1F.23.W100 INSTALLATION OF HVAC AXIAL VENTILATION FANS ‐ FIRST FLOOR 2 31‐Aug‐22 01‐Sep‐22 KD259.74 INSTALLATION OF HVAC AXIAL VENTILA
DIVISION-26 (ELECT
(ELECTRICAL) 55 23‐Jul‐22 15‐Sep‐22 KD1,115.33 15‐Sep‐22, DIVISION‐26 (ELECTRICAL
V05.1F.26.W100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ FIRST FLOOR 3 23‐Jul‐22 25‐Jul‐22 KD242.41 INSTALLATION OF ELECTRICAL CONDUITS & 
V05.1F.26.W110 PULLING ELECTRICAL WIRES ‐ FIRST FLOOR 5 02‐Sep‐22 06‐Sep‐22 KD400.58 PULLING ELECTRICAL WIRES ‐ FIRST FLO
V05.1F.26.W120 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ FIRST FLOOR 2 07‐Sep‐22 08‐Sep‐22 KD400.58 INSTALLATION OF ELECTRICAL WIRING
V05.1F.26.W130 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ FIRST FLOOR 3 13‐Sep‐22 15‐Sep‐22 KD71.76 INSTALLATION OF ELECTRICAL LIGHT F
SECOND FLOOR 158 10‐Jun‐22 14‐Nov‐22 KD22,394.58 14‐Nov‐22, SECOND FLOOR
ALL AREAS 152 10‐Jun‐22 08‐Nov‐22 KD7,117.66 08‐Nov‐22, ALL AREAS

Actual Level of Effort Remaining Work Milestone Page 15 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul
DIVISION-03 (CONCRETE
(CONC WORKS) 42 10‐Jun‐22 21‐Jul‐22 KD2,844.74 21‐Jul‐22, DIVISION‐03 (CONCRETE WORKS)
V05.2F.03.0100 FORMWORK, REINF. & CASTING COLUMNS & WALLS ‐ SECOND FLOOR 5 10‐Jun‐22 15‐Jun‐22 KD873.76 FORMWORK, REINF. & CASTING COLUMNS & WA
V05.2F.03.0110 FORMWORK, REINF. & CASTING BEAMS & SLABS ‐ SECOND FLOOR 8 27‐Jun‐22 04‐Jul‐22 KD1,143.16 FORMWORK, REINF. & CASTING BEAMS & SLA
V05.2F.03.0130 FORMWORK, REINF. & CASTING PARAPET ‐ SECOND FLOOR 4 05‐Jul‐22 08‐Jul‐22 KD337.90 FORMWORK, REINF. & CASTING PARAPET ‐ SE
V05.2F.03.0120 DISMANTLING SHATTER OF BEAMS, SLABS & STAIRS ‐ FLOOR 3 19‐Jul‐22 21‐Jul‐22 KD489.93 DISMANTLING SHATTER OF BEAMS, SLABS &
DIVISION-04 - (MAS
(MASONARY WORKS) 5 23‐Jul‐22 27‐Jul‐22 KD303.38 27‐Jul‐22, DIVISION‐04 ‐ (MASONARY WOR
V05.2F.04.0100 INSTALLATION OF MASONARY BLOCK WALLS ‐ SECOND FLOOR 5 23‐Jul‐22 27‐Jul‐22 KD303.38 INSTALLATION OF MASONARY BLOCK WALL
DIVISION-05 (METALS
(META WORKS) 1 12‐Sep‐22 12‐Sep‐22 KD133.64 12‐Sep‐22, DIVISION‐05 (METALS WO
V05.2F.05.0100 INSTALLATION OF ROOF CAGE LADDER ‐ SECOND FLOOR 1 12‐Sep‐22 12‐Sep‐22 KD133.64 INSTALLATION OF ROOF CAGE LADDE
DIVISION-07 (WATE
(WATERPROOFING WORKS) 46 28‐Jul‐22 11‐Sep‐22 KD1,128.95 11‐Sep‐22, DIVISION‐07 (WATERPROO
V05.2F.07.0140 CASTING LIGHT WEIGHT CONCRETE FOR ROOFING SYSTEM ‐ SECOND FLOO 1 28‐Jul‐22 28‐Jul‐22 KD109.23 CASTING LIGHT WEIGHT CONCRETE FOR RO
V05.2F.07.0150 CASTING SCREED FOR ROOFING SYSTEM ‐ SECOND FLOOR 1 29‐Jul‐22 29‐Jul‐22 KD665.95 CASTING SCREED FOR ROOFING SYSTEM ‐ S
V05.2F.07.0100 ROOFING SYSTEM FOR ROOFS & CANOPIES ‐ SECOND FLOOR 6 31‐Jul‐22 05‐Aug‐22 KD109.23 ROOFING SYSTEM FOR ROOFS & CANOPIE
V05.2F.07.0110 WATERPROOFING PAINT OVER EQUIPMENT BASES ‐ SECOND FLOOR 2 06‐Aug‐22 07‐Aug‐22 KD35.08 WATERPROOFING PAINT OVER EQUIPMEN
V05.2F.07.0190 APPLICATION OF FLUID APPLIED FLOOR PAINT ‐ SECOND FLOOR 3 08‐Sep‐22 10‐Sep‐22 KD136.98 APPLICATION OF FLUID APPLIED FLOO
V05.2F.07.0195 APPLICATION OF FLUID APPLIED SKIRTING PAINT ‐ SECOND FLOOR 1 11‐Sep‐22 11‐Sep‐22 KD72.48 APPLICATION OF FLUID APPLIED SKIRT
DIVISION-08 (DOORS
(DOOR & WINDOWS) 9 14‐Aug‐22 22‐Aug‐22 KD43.63 22‐Aug‐22, DIVISION‐08 (DOORS & WIN
V05.2F.08.0100 INSTALLATION OF ALUMINUM DOOR FRAME ‐ SECOND FLOOR 4 14‐Aug‐22 17‐Aug‐22 KD1.54 INSTALLATION OF ALUMINUM DOOR FRA
V05.2F.08.0110 INSTALLATION OF ALUMINUM DOOR LEAF AND HARDWARE ‐ SECOND FLOO 2 18‐Aug‐22 19‐Aug‐22 KD3.60 INSTALLATION OF ALUMINUM DOOR LEA
V05.2F.08.0120 INSTALLATION OF ALUMINIUM LOUVERS ‐ SECOND FLOOR 3 20‐Aug‐22 22‐Aug‐22 KD38.49 INSTALLATION OF ALUMINIUM LOUVERS
DIVISION-09 (FINISHES)
(FINIS 40 30‐Jul‐22 07‐Sep‐22 KD287.61 07‐Sep‐22, DIVISION‐09 (FINISHES)
V05.2F.09.0100 INTERNAL PLASTERING TO WALLS (1ST STAGE‐SPLASH COAT) ‐ SECOND FLOO 5 30‐Jul‐22 03‐Aug‐22 KD143.78 INTERNAL PLASTERING TO WALLS (1ST STA
V05.2F.09.0110 INTERNAL PLASTERING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ SECO 3 04‐Aug‐22 06‐Aug‐22 KD61.62 INTERNAL PLASTERING TO WALLS (2ND ST
V05.2F.09.0140 INTERNAL PAINTING TO WALLS (1ST STAGE‐PUTTY COAT) ‐ SECOND FLOOR 7 07‐Aug‐22 13‐Aug‐22 KD57.55 INTERNAL PAINTING TO WALLS (1ST STAG
V05.2F.09.0150 INTERNAL PAINTING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ SECOND 3 05‐Sep‐22 07‐Sep‐22 KD24.67 INTERNAL PAINTING TO WALLS (2ND S
DIVISION-22 (PLUM
(PLUMBING) 40 30‐Jul‐22 07‐Sep‐22 KD654.53 07‐Sep‐22, DIVISION‐22 (PLUMBING)
V05.2F.22.0100 INSTALLATION OF ROOF DRAINS, VENTS ‐ SECOND FLOOR 1 30‐Jul‐22 30‐Jul‐22 KD134.93 INSTALLATION OF ROOF DRAINS, VENTS ‐ S
V05.2F.22.0150 INSTALLATION OF WATER SUPPLY PIPES ‐ SECOND FLOOR 3 05‐Sep‐22 07‐Sep‐22 KD519.61 INSTALLATION OF WATER SUPPLY PIPE
DIVISION-26 (ELECT
(ELECTRICAL) 129 03‐Jul‐22 08‐Nov‐22 KD1,702.49 08‐Nov‐22, DIVISION‐26 (ELEC
V05.2F.26.0100 INSTALLATION OF ELECTRICAL CONDUITS IN SLABS ‐ SECOND FLOOR 2 03‐Jul‐22 04‐Jul‐22 KD242.41 INSTALLATION OF ELECTRICAL CONDUITS IN SL
V05.2F.26.0110 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ SECOND FLOOR 2 28‐Jul‐22 29‐Jul‐22 KD242.41 INSTALLATION OF ELECTRICAL CONDUITS &
V05.2F.26.0120 PULLING ELECTRICAL WIRES ‐ SECOND FLOOR 4 20‐Aug‐22 23‐Aug‐22 KD400.58 PULLING ELECTRICAL WIRES ‐ SECOND F
V05.2F.26.0130 INSTALLATION OF ELECTRICAL DBs ‐ SECOND FLOOR 3 24‐Aug‐22 26‐Aug‐22 KD172.20 INSTALLATION OF ELECTRICAL DBs ‐ SECO
V05.2F.26.0140 PULLING ELECTRICAL CABLES ‐ SECOND FLOOR 4 27‐Aug‐22 30‐Aug‐22 KD17.13 PULLING ELECTRICAL CABLES ‐ SECOND 
V05.2F.26.0150 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ SECOND FLO 2 31‐Aug‐22 01‐Sep‐22 KD400.58 INSTALLATION OF ELECTRICAL WIRING 
V05.2F.26.0160 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ SECOND FLOOR 3 02‐Sep‐22 04‐Sep‐22 KD71.76 INSTALLATION OF ELECTRICAL LIGHT FI
V05.2F.26.0170 INSTALLATION OF TV SATELLITE DISH / ANTENA ‐ SECOND FLOOR 10 30‐Oct‐22 08‐Nov‐22 KD155.41 INSTALLATION OF TV SATELLITE
DIVISION - 28 (INTE
(INTEGRATED BUILDING AUTOMATION SYSTEM, ELECTRONIC SAFETY AN 1 12‐Sep‐22 12‐Sep‐22 KD18.69 12‐Sep‐22, DIVISION ‐ 28 (INTEGRATE
V05.2F.28.0100 INSTALLATION OF FIRE EXTINGUISHER ‐ SECOND FLOOR 1 12‐Sep‐22 12‐Sep‐22 KD18.69 INSTALLATION OF FIRE EXTINGUISHER
MECHANICAL & ELECTRICAL
ELEC AREAS 108 30‐Jul‐22 14‐Nov‐22 KD15,276.91 14‐Nov‐22, MECHANICAL & E
DIVISION-03 (CONCRETE
(CONC WORKS) 4 21‐Aug‐22 24‐Aug‐22 KD65.33 24‐Aug‐22, DIVISION‐03 (CONCRETE WO

Actual Level of Effort Remaining Work Milestone Page 16 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V05.2F.03.M100 CASTING CONCRETE TOPPING UNDER FLOOR FINISHES ‐ SECOND FLOOR 4 21‐Aug‐22 24‐Aug‐22 KD65.33 CASTING CONCRETE TOPPING UNDER F

DIVISION-07 (WATE
(WATERPROOFING WORKS) 32 21‐Aug‐22 21‐Sep‐22 KD146.88 21‐Sep‐22, DIVISION‐07 (WATERPRO
V05.2F.07.M100 WATERPROOFING PAINT OVER EQUIPMENT BASES ‐ SECOND FLOOR 2 21‐Aug‐22 22‐Aug‐22 KD35.08 WATERPROOFING PAINT OVER EQUIPM
V05.2F.07.M110 EPOXY FINISH AND TRAFFIC COATING ‐ SECOND FLOOR 3 21‐Aug‐22 23‐Aug‐22 KD39.32 EPOXY FINISH AND TRAFFIC COATING ‐ S
V05.2F.07.M140 APPLICATION OF FLUID APPLIED FLOOR / SKIRTING PAINT ‐ SECOND FLOOR 2 20‐Sep‐22 21‐Sep‐22 KD72.48 APPLICATION OF FLUID APPLIED FLO
DIVISION-08 (DOORS
(DOOR & WINDOWS) 3 09‐Sep‐22 11‐Sep‐22 KD38.49 11‐Sep‐22, DIVISION‐08 (DOORS & W
V05.2F.08.M110 INSTALLATION OF ALUMINIUM LOUVERS ‐ SECOND FLOOR 3 09‐Sep‐22 11‐Sep‐22 KD38.49 INSTALLATION OF ALUMINIUM LOUV
DIVISION-09 (FINISHES)
(FINIS 53 01‐Aug‐22 22‐Sep‐22 KD317.17 22‐Sep‐22, DIVISION‐09 (FINISHES)
V05.2F.09.M110 INTERNAL PLASTERING TO WALLS (1ST STAGE‐SPLASH COAT) ‐ SECOND FLOO 5 01‐Aug‐22 05‐Aug‐22 KD143.78 INTERNAL PLASTERING TO WALLS (1ST STA
V05.2F.09.M120 INTERNAL PLASTERING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ SECO 3 07‐Aug‐22 09‐Aug‐22 KD61.62 INTERNAL PLASTERING TO WALLS (2ND ST
V05.2F.09.M100 INTERNAL PAINTING TO WALLS (1ST STAGE‐PUTTY COAT) ‐ SECOND FLOOR 7 14‐Aug‐22 20‐Aug‐22 KD57.55 INTERNAL PAINTING TO WALLS (1ST STA
V05.2F.09.M130 INTERNAL PAINTING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ SECOND 3 17‐Sep‐22 19‐Sep‐22 KD24.67 INTERNAL PAINTING TO WALLS (2ND
V05.2F.09.M150 INSTALLATION OF CERAMIC RISERS TILES ‐ SECOND FLOOR 1 22‐Sep‐22 22‐Sep‐22 KD29.56 INSTALLATION OF CERAMIC RISERS T
DIVISION-12 (FURNISHINGS)
(FURN 1 14‐Nov‐22 14‐Nov‐22 KD30.84 14‐Nov‐22, DIVISION‐12 (FUR
V05.2F.12.M100 INSTALLATION OF WOOD WARDROBE ‐ SECOND FLOOR 1 14‐Nov‐22 14‐Nov‐22 KD30.84 INSTALLATION OF WOOD WA
DIVISION-22 (PLUM
(PLUMBING) 12 24‐Aug‐22 04‐Sep‐22 KD7,541.88 04‐Sep‐22, DIVISION‐22 (PLUMBING)
V05.2F.22.M100 INSTALLATION OF POLYETHELENE WATER TANK ‐ SECOND FLOOR 5 24‐Aug‐22 28‐Aug‐22 KD307.17 INSTALLATION OF POLYETHELENE WATE
V05.2F.22.M120 INSTALLATION OF DOMESTIC WATER TANK ‐ SECOND FLOOR 5 24‐Aug‐22 28‐Aug‐22 KD716.72 INSTALLATION OF DOMESTIC WATER TA
V05.2F.22.M110 INSTALLATION OF WATER SUPPLY TRANSFER PUMP ‐ SECOND FLOOR 5 29‐Aug‐22 02‐Sep‐22 KD519.61 INSTALLATION OF WATER SUPPLY TRAN
V05.2F.22.M130 INSTALLATION OF BOOSTER PUMP ‐ SECOND FLOOR 7 29‐Aug‐22 04‐Sep‐22 KD806.47 INSTALLATION OF BOOSTER PUMP ‐ SE
V05.2F.22.M140 INSTALLATION OF DOMESTIC WATER PUMP ‐ SECOND FLOOR 7 29‐Aug‐22 04‐Sep‐22 KD806.47 INSTALLATION OF DOMESTIC WATER P
V05.2F.22.M150 INSTALLATION OF DOMESTIC WATER FILTRATION EQ‐ SECOND FLOOR 7 29‐Aug‐22 04‐Sep‐22 KD931.37 INSTALLATION OF DOMESTIC WATER F
V05.2F.22.M160 INSTALLATION OF COMPACT SYSTEM FOR SWIMMING POOL ‐ SECOND FLO 7 29‐Aug‐22 04‐Sep‐22 KD3,022.32 INSTALLATION OF COMPACT SYSTEM F
V05.2F.22.M170 INSTALLATION OF HOT WATER CIRCULATING PUMP ‐ SECOND FLOOR 7 29‐Aug‐22 04‐Sep‐22 KD431.76 INSTALLATION OF HOT WATER CIRCULA
DIVISION-23 (HVAC) 17 03‐Oct‐22 19‐Oct‐22 KD3,489.89 19‐Oct‐22, DIVISION‐23 (HVAC)
V05.2F.23.M120 INSTALLATION OF HVAC CONDENSING UNITS ‐ SECOND FLOOR 2 03‐Oct‐22 04‐Oct‐22 KD998.76 INSTALLATION OF HVAC CONDENS
V05.2F.23.M130 INSTALLATION OF HVAC REFRIGERANT PIPES ‐ SECOND FLOOR 2 05‐Oct‐22 06‐Oct‐22 KD1,414.13 INSTALLATION OF HVAC REFRIGERA
V05.2F.23.M110 GENERAL PROVISIONS FOR HVAC ‐ SECOND FLOOR 15 05‐Oct‐22 19‐Oct‐22 KD817.26 GENERAL PROVISIONS FOR HVAC
V05.2F.23.M100 INSTALLATION OF HVAC AXIAL VENTILATION FANS ‐ SECOND FLOOR 1 07‐Oct‐22 07‐Oct‐22 KD259.74 INSTALLATION OF HVAC AXIAL VEN
DIVISION-26 (ELECT
(ELECTRICAL) 77 30‐Jul‐22 14‐Oct‐22 KD3,457.17 14‐Oct‐22, DIVISION‐26 (ELECTRIC
V05.2F.26.M100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ SECOND FLOOR 2 30‐Jul‐22 31‐Jul‐22 KD242.41 INSTALLATION OF ELECTRICAL CONDUITS &
V05.2F.26.M110 PULLING ELECTRICAL WIRES ‐ SECOND FLOOR 4 24‐Aug‐22 27‐Aug‐22 KD400.58 PULLING ELECTRICAL WIRES ‐ SECOND F
V05.2F.26.M120 INSTALLATION OF ELECTRICAL MSBs & EMSBs ‐ SECOND FLOOR 5 28‐Aug‐22 01‐Sep‐22 KD1,635.90 INSTALLATION OF ELECTRICAL MSBs & 
V05.2F.26.M130 PULLING ELECTRICAL CABLES ‐ SECOND FLOOR 4 03‐Sep‐22 06‐Sep‐22 KD17.13 PULLING ELECTRICAL CABLES ‐ SECOND
V05.2F.26.M140 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ SECOND FLO 2 12‐Sep‐22 13‐Sep‐22 KD400.58 INSTALLATION OF ELECTRICAL WIRING
V05.2F.26.M150 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ SECOND FLOOR 3 14‐Sep‐22 16‐Sep‐22 KD71.76 INSTALLATION OF ELECTRICAL LIGHT 
V05.2F.26.M170 INSTALLATION OF EARTHING SYSTEM ‐ SECOND FLOOR 7 08‐Oct‐22 14‐Oct‐22 KD688.80 INSTALLATION OF EARTHING SYST
DIVISION - 28 (INTE
(INTEGRATED BUILDING AUTOMATION SYSTEM, ELECTRONIC SAFETY AN 7 14‐Sep‐22 20‐Sep‐22 KD189.28 20‐Sep‐22, DIVISION ‐ 28 (INTEGRAT
V05.2F.28.M110 INSTALLATION OF FIRE DETECTION ALARM SYSTEM ‐ SECOND FLOOR 3 14‐Sep‐22 16‐Sep‐22 KD170.58 INSTALLATION OF FIRE DETECTION AL
V05.2F.28.M100 INSTALLATION OF FIRE EXTINGUISHER ‐ SECOND FLOOR 1 20‐Sep‐22 20‐Sep‐22 KD18.69 INSTALLATION OF FIRE EXTINGUISHE
UPPER ROOF 34 09‐Jul‐22 11‐Aug‐22 KD498.19 11‐Aug‐22, UPPER ROOF

Actual Level of Effort Remaining Work Milestone Page 17 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul
ALL AREAS 34 09‐Jul‐22 11‐Aug‐22 KD498.19 11‐Aug‐22, ALL AREAS
DIVISION-03 (CONCRETE
(CONC WORKS) 3 09‐Jul‐22 11‐Jul‐22 KD144.81 11‐Jul‐22, DIVISION‐03 (CONCRETE WORKS)
V05.UR.03.0100 FORMWORK, REINF. & CASTING PARAPET ‐ UPPER ROOF 3 09‐Jul‐22 11‐Jul‐22 KD144.81 FORMWORK, REINF. & CASTING PARAPET ‐ U
DIVISION-07 (WATE
(WATERPROOFING WORKS) 6 06‐Aug‐22 11‐Aug‐22 KD218.45 11‐Aug‐22, DIVISION‐07 (WATERPROOFIN
V05.UR.07.0100 ROOFING SYSTEM FOR ROOFS & CANOPIES ‐ UPPER ROOF 6 06‐Aug‐22 11‐Aug‐22 KD218.45 ROOFING SYSTEM FOR ROOFS & CANOPIE
DIVISION-22 (PLUM
(PLUMBING) 1 12‐Jul‐22 12‐Jul‐22 KD134.93 12‐Jul‐22, DIVISION‐22 (PLUMBING)
V05.UR.22.0100 INSTALLATION OF ROOF DRAINS, VENTS ‐ UPPER ROOF 1 12‐Jul‐22 12‐Jul‐22 KD134.93 INSTALLATION OF ROOF DRAINS, VENTS ‐ UPP
STAIRS 69 28‐Jul‐22 04‐Oct‐22 KD3,497.82 04‐Oct‐22, STAIRS
ALL AREAS 69 28‐Jul‐22 04‐Oct‐22 KD3,497.82 04‐Oct‐22, ALL AREAS
DIVISION-05 (METALS
(META WORKS) 3 02‐Oct‐22 04‐Oct‐22 KD394.75 04‐Oct‐22, DIVISION‐05 (METALS W
V05.ST.05.0100 INSTALLATION OF STEEL HANDRAILS ‐ STAIRS 3 02‐Oct‐22 04‐Oct‐22 KD394.75 INSTALLATION OF STEEL HANDRAIL
DIVISION-08 (DOORS
(DOOR & WINDOWS) 9 03‐Sep‐22 11‐Sep‐22 KD13.32 11‐Sep‐22, DIVISION‐08 (DOORS & W
V05.ST.08.0100 INSTALLATION OF ALUMINUM DOOR FRAME ‐ STAIRS 4 03‐Sep‐22 06‐Sep‐22 KD0.00 INSTALLATION OF ALUMINUM DOOR F
V05.ST.08.0110 INSTALLATION OF ALUMINIUM WINDOWS FRAME ‐ STAIRS 3 04‐Sep‐22 06‐Sep‐22 KD4.00 INSTALLATION OF ALUMINIUM WINDO
V05.ST.08.0120 INSTALLATION OF ALUMINUM DOOR LEAF AND HARDWARE ‐ STAIRS 2 07‐Sep‐22 08‐Sep‐22 KD0.00 INSTALLATION OF ALUMINUM DOOR 
V05.ST.08.0130 INSTALLATION OF ALUMINIUM WINDOWS PANELS AND HARDWARE ‐ STAI 5 07‐Sep‐22 11‐Sep‐22 KD9.33 INSTALLATION OF ALUMINIUM WIND
DIVISION-09 (FINISHES)
(FINIS 56 07‐Aug‐22 01‐Oct‐22 KD604.78 01‐Oct‐22, DIVISION‐09 (FINISHES)
V05.ST.09.0110 INTERNAL PLASTERING TO WALLS (1ST STAGE‐SPLASH COAT) ‐ STAIRS 7 07‐Aug‐22 13‐Aug‐22 KD287.55 INTERNAL PLASTERING TO WALLS (1ST ST
V05.ST.09.0120 INTERNAL PLASTERING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ STAIR 5 14‐Aug‐22 18‐Aug‐22 KD123.24 INTERNAL PLASTERING TO WALLS (2ND S
V05.ST.09.0140 INTERNAL PAINTING TO WALLS (1ST STAGE‐PUTTY COAT) ‐ STAIRS 10 19‐Aug‐22 28‐Aug‐22 KD115.10 INTERNAL PAINTING TO WALLS (1ST STA
V05.ST.09.0150 INSTALLATION OF CERAMIC TREAD, RISERS, LANDING ‐ STAIRS 7 27‐Aug‐22 02‐Sep‐22 KD29.56 INSTALLATION OF CERAMIC TREAD, RIS
V05.ST.09.0160 INTERNAL PAINTING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ STAIRS 5 27‐Sep‐22 01‐Oct‐22 KD49.33 INTERNAL PAINTING TO WALLS (2N
DIVISION-26 (ELECT
(ELECTRICAL) 62 28‐Jul‐22 27‐Sep‐22 KD2,484.96 27‐Sep‐22, DIVISION‐26 (ELECTRICA
V05.ST.26.0100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ STAIRS 3 28‐Jul‐22 30‐Jul‐22 KD727.23 INSTALLATION OF ELECTRICAL CONDUITS &
V05.ST.26.0110 PULLING ELECTRICAL WIRES ‐ STAIRS 5 12‐Sep‐22 16‐Sep‐22 KD801.16 PULLING ELECTRICAL WIRES ‐ STAIRS
V05.ST.26.0120 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ STAIRS 2 20‐Sep‐22 21‐Sep‐22 KD801.16 INSTALLATION OF ELECTRICAL WIRIN
V05.ST.26.0130 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ STAIRS 3 25‐Sep‐22 27‐Sep‐22 KD155.41 INSTALLATION OF ELECTRICAL LIGHT
ELEVATIONS 112 28‐Jul‐22 16‐Nov‐22 KD11,908.12 16‐Nov‐22, ELEVATIONS
EASTERN FACADE 81 28‐Jul‐22 16‐Oct‐22 KD4,362.01 16‐Oct‐22, EASTERN FACADE
DIVISION-05 (METALS
(META WORKS) 15 02‐Oct‐22 16‐Oct‐22 KD1,920.14 16‐Oct‐22, DIVISION‐05 (METALS 
V05.EV.05.E100 INSTALLATION OF GLAZED DECORATIVE RAILS FOR BALCONIES ‐ FACADE 15 02‐Oct‐22 16‐Oct‐22 KD73.50 INSTALLATION OF GLAZED DECOR
V05.EV.05.E110 INSTALLATION OF RETRACTABLE ROOF PANELS 10 07‐Oct‐22 16‐Oct‐22 KD1,846.64 INSTALLATION OF RETRACTABLE R
DIVISION-07 (WATE
(WATERPROOFING WORKS) 9 28‐Jul‐22 05‐Aug‐22 KD1,250.75 05‐Aug‐22, DIVISION‐07 (WATERPROOFIN
V05.EV.07.E100 EXTERNAL WATERPROOFING WORKS ‐ FACADE 9 28‐Jul‐22 05‐Aug‐22 KD1,250.75 EXTERNAL WATERPROOFING WORKS ‐ FAC
DIVISION-08 (DOORS
(DOOR & WINDOWS) 42 05‐Sep‐22 16‐Oct‐22 KD1,047.31 16‐Oct‐22, DIVISION‐08 (DOORS &
V05.EV.08.E100 INSTALLATION OF ALUMINIUM WINDOWS FRAME ‐ FACADE 30 05‐Sep‐22 04‐Oct‐22 KD161.68 INSTALLATION OF ALUMINIUM WI
V05.EV.08.E110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS FOR BALCO 25 10‐Sep‐22 04‐Oct‐22 KD7.71 INSTALLATION OF ALUMINIUM FRA
V05.EV.08.E120 INSTALLATION OF ALUMINIUM WINDOWS PANELS AND HARDWARE ‐ FACA 25 17‐Sep‐22 11‐Oct‐22 KD377.25 INSTALLATION OF ALUMINIUM W
V05.EV.08.E130 INSTALLATION OF ALUMINIUM ROLLING SHADE ‐ FACADE 5 12‐Oct‐22 16‐Oct‐22 KD500.67 INSTALLATION OF ALUMINIUM R
DIVISION-09 (FINISHES)
(FINIS 50 06‐Aug‐22 24‐Sep‐22 KD143.81 24‐Sep‐22, DIVISION‐09 (FINISHES)
V05.EV.09.E100 EXTERNAL PLASTERING WORKS ‐ FACADE 28 06‐Aug‐22 02‐Sep‐22 KD102.70 EXTERNAL PLASTERING WORKS ‐ FACA

Actual Level of Effort Remaining Work Milestone Page 18 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V05.EV.09.E110 EXTERNAL PAINTING WORKS ‐ FACADE 30 26‐Aug‐22 24‐Sep‐22 KD41.11 EXTERNAL PAINTING WORKS ‐ FACA

WESTERN FACADE 82 06‐Aug‐22 26‐Oct‐22 KD2,515.37 26‐Oct‐22, WESTERN FACADE
DIVISION-05 (METALS
(META WORKS) 15 12‐Oct‐22 26‐Oct‐22 KD73.50 26‐Oct‐22, DIVISION‐05 (METAL
V05.EV.05.W100 INSTALLATION OF GLAZED DECORATIVE RAILS FOR BALCONIES ‐ FACADE 15 12‐Oct‐22 26‐Oct‐22 KD73.50 INSTALLATION OF GLAZED DECO
DIVISION-07 (WATE
(WATERPROOFING WORKS) 9 06‐Aug‐22 14‐Aug‐22 KD1,250.75 14‐Aug‐22, DIVISION‐07 (WATERPROOFIN
V05.EV.07.W100 EXTERNAL WATERPROOFING WORKS ‐ FACADE 9 06‐Aug‐22 14‐Aug‐22 KD1,250.75 EXTERNAL WATERPROOFING WORKS ‐ FA
DIVISION-08 (DOORS
(DOOR & WINDOWS) 42 15‐Sep‐22 26‐Oct‐22 KD1,047.31 26‐Oct‐22, DIVISION‐08 (DOORS
V05.EV.08.W100 INSTALLATION OF ALUMINIUM WINDOWS FRAME ‐ FACADE 30 15‐Sep‐22 14‐Oct‐22 KD161.68 INSTALLATION OF ALUMINIUM W
V05.EV.08.W110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS FOR BALCO 25 20‐Sep‐22 14‐Oct‐22 KD7.71 INSTALLATION OF ALUMINIUM FR
V05.EV.08.W120 INSTALLATION OF ALUMINIUM WINDOWS PANELS AND HARDWARE ‐ FACA 25 27‐Sep‐22 21‐Oct‐22 KD377.25 INSTALLATION OF ALUMINIUM W
V05.EV.08.W130 INSTALLATION OF ALUMINIUM ROLLING SHADE ‐ FACADE 5 22‐Oct‐22 26‐Oct‐22 KD500.67 INSTALLATION OF ALUMINIUM 
DIVISION-09 (FINISHES)
(FINIS 50 16‐Aug‐22 04‐Oct‐22 KD143.81 04‐Oct‐22, DIVISION‐09 (FINISHES)
V05.EV.09.W100 EXTERNAL PLASTERING WORKS ‐ FACADE 28 16‐Aug‐22 12‐Sep‐22 KD102.70 EXTERNAL PLASTERING WORKS ‐ FACA
V05.EV.09.W110 EXTERNAL PAINTING WORKS ‐ FACADE 30 05‐Sep‐22 04‐Oct‐22 KD41.11 EXTERNAL PAINTING WORKS ‐ FAC
NORTHERN FACADE 83 15‐Aug‐22 05‐Nov‐22 KD2,515.37 05‐Nov‐22, NORTHERN FACAD
DIVISION-05 (METALS
(META WORKS) 15 22‐Oct‐22 05‐Nov‐22 KD73.50 05‐Nov‐22, DIVISION‐05 (META
V05.EV.05.N100 INSTALLATION OF GLAZED DECORATIVE RAILS FOR BALCONIES ‐ FACADE 15 22‐Oct‐22 05‐Nov‐22 KD73.50 INSTALLATION OF GLAZED DEC
DIVISION-07 (WATE
(WATERPROOFING WORKS) 9 15‐Aug‐22 23‐Aug‐22 KD1,250.75 23‐Aug‐22, DIVISION‐07 (WATERPROOF
V05.EV.07.N100 EXTERNAL WATERPROOFING WORKS ‐ FACADE 9 15‐Aug‐22 23‐Aug‐22 KD1,250.75 EXTERNAL WATERPROOFING WORKS ‐ F
DIVISION-08 (DOORS
(DOOR & WINDOWS) 42 25‐Sep‐22 05‐Nov‐22 KD1,047.31 05‐Nov‐22, DIVISION‐08 (DOO
V05.EV.08.N100 INSTALLATION OF ALUMINIUM WINDOWS FRAME ‐ FACADE 30 25‐Sep‐22 24‐Oct‐22 KD161.68 INSTALLATION OF ALUMINIUM W
V05.EV.08.N110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS FOR BALCO 25 30‐Sep‐22 24‐Oct‐22 KD7.71 INSTALLATION OF ALUMINIUM F
V05.EV.08.N120 INSTALLATION OF ALUMINIUM WINDOWS PANELS AND HARDWARE ‐ FACA 25 07‐Oct‐22 31‐Oct‐22 KD377.25 INSTALLATION OF ALUMINIUM 
V05.EV.08.N130 INSTALLATION OF ALUMINIUM ROLLING SHADE ‐ FACADE 5 01‐Nov‐22 05‐Nov‐22 KD500.67 INSTALLATION OF ALUMINIUM
DIVISION-09 (FINISHES)
(FINIS 50 26‐Aug‐22 14‐Oct‐22 KD143.81 14‐Oct‐22, DIVISION‐09 (FINISHES
V05.EV.09.N100 EXTERNAL PLASTERING WORKS ‐ FACADE 28 26‐Aug‐22 22‐Sep‐22 KD102.70 EXTERNAL PLASTERING WORKS ‐ FAC
V05.EV.09.N110 EXTERNAL PAINTING WORKS ‐ FACADE 30 15‐Sep‐22 14‐Oct‐22 KD41.11 EXTERNAL PAINTING WORKS ‐ FAC
SOUTHERN FACADE 85 24‐Aug‐22 16‐Nov‐22 KD2,515.37 16‐Nov‐22, SOUTHERN  FACA
DIVISION-05 (METALS
(META WORKS) 15 01‐Nov‐22 15‐Nov‐22 KD73.50 15‐Nov‐22, DIVISION‐05 (MET
V05.EV.05.S100 INSTALLATION OF GLAZED DECORATIVE RAILS FOR BALCONIES ‐ FACADE 15 01‐Nov‐22 15‐Nov‐22 KD73.50 INSTALLATION OF GLAZED DEC
DIVISION-07 (WATE
(WATERPROOFING WORKS) 9 24‐Aug‐22 01‐Sep‐22 KD1,250.75 01‐Sep‐22, DIVISION‐07 (WATERPROO
V05.EV.07.S100 EXTERNAL WATERPROOFING WORKS ‐ FACADE 9 24‐Aug‐22 01‐Sep‐22 KD1,250.75 EXTERNAL WATERPROOFING WORKS ‐ 
DIVISION-08 (DOORS
(DOOR & WINDOWS) 43 05‐Oct‐22 16‐Nov‐22 KD1,047.31 16‐Nov‐22, DIVISION‐08 (DOO
V05.EV.08.S100 INSTALLATION OF ALUMINIUM WINDOWS FRAME ‐ FACADE 30 05‐Oct‐22 03‐Nov‐22 KD161.68 INSTALLATION OF ALUMINIUM
V05.EV.08.S110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS FOR BALCO 25 10‐Oct‐22 03‐Nov‐22 KD7.71 INSTALLATION OF ALUMINIUM
V05.EV.08.S120 INSTALLATION OF ALUMINIUM WINDOWS PANELS AND HARDWARE ‐ FACA 25 17‐Oct‐22 10‐Nov‐22 KD377.25 INSTALLATION OF ALUMINIUM
V05.EV.08.S130 INSTALLATION OF ALUMINIUM ROLLING SHADE ‐ FACADE 6 11‐Nov‐22 16‐Nov‐22 KD500.67 INSTALLATION OF ALUMINIU
DIVISION-09 (FINISHES)
(FINIS 50 05‐Sep‐22 24‐Oct‐22 KD143.81 24‐Oct‐22, DIVISION‐09 (FINISH
V05.EV.09.S100 EXTERNAL PLASTERING WORKS ‐ FACADE 28 05‐Sep‐22 02‐Oct‐22 KD102.70 EXTERNAL PLASTERING WORKS ‐ FA
V05.EV.09.S110 EXTERNAL PAINTING WORKS ‐ FACADE 30 25‐Sep‐22 24‐Oct‐22 KD41.11 EXTERNAL PAINTING WORKS ‐ FA
ALL AREAS 0 16‐Nov‐22 16‐Nov‐22 KD0.00 16‐Nov‐22, ALL AREAS

Actual Level of Effort Remaining Work Milestone Page 19 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V05.EV.GN.0100 FINAL TOUCH OF FACADE 0 16‐Nov‐22 16‐Nov‐22 KD0.00 FINAL TOUCH OF FACADE

EXTERNAL AND LAND S
SCAPE WORKS 70 05‐Oct‐22 13‐Dec‐22 KD6,064.82 13‐Dec‐22, EXTERNAL AN
ALL AREAS 70 05‐Oct‐22 13‐Dec‐22 KD6,064.82 13‐Dec‐22, ALL AREAS
DIVISION-03 (CONCRETE
(CONC WORKS) 20 30‐Oct‐22 18‐Nov‐22 KD474.84 18‐Nov‐22, DIVISION‐03 (CO
V05.EX.03.0100 FABRICATE AND SUPPLY CONCRETE PLANTER BOX ‐ EXTERNAL WORKS 20 30‐Oct‐22 18‐Nov‐22 KD474.84 FABRICATE AND SUPPLY CON
DIVISION-04 - (MAS
(MASONARY WORKS) 60 10‐Oct‐22 08‐Dec‐22 KD1,435.09 08‐Dec‐22, DIVISION‐04 ‐ (
V05.EX.04.0100 INSTALLATION OF EXTERIOR STONE CLADDING 15 10‐Oct‐22 24‐Oct‐22 KD1,301.45 INSTALLATION OF EXTERIOR STO
V05.EX.04.0110 INSTALLATION OF WOODEN MASHRABIYA 10 29‐Nov‐22 08‐Dec‐22 KD133.64 INSTALLATION OF WOODE
DIVISION-05 (METALS
(META WORKS) 10 19‐Nov‐22 28‐Nov‐22 KD1,939.89 28‐Nov‐22, DIVISION‐05 (M
V05.EX.05.0100 INSTALLATION OF PERGOLA 10 19‐Nov‐22 28‐Nov‐22 KD1,939.89 INSTALLATION OF PERGOLA
DIVISION-07 (WATE
(WATERPROOFING WORKS) 5 05‐Oct‐22 09‐Oct‐22 KD75.45 09‐Oct‐22, DIVISION‐07 (WATERPR
V05.EX.07.0100 EXTERNAL AND LANDSCAPE WATERPROOFING WORKS ‐ EXTERNAL WORKS 5 05‐Oct‐22 09‐Oct‐22 KD75.45 EXTERNAL AND LANDSCAPE WATE
DIVISION-22 (PLUM
(PLUMBING) 27 10‐Oct‐22 05‐Nov‐22 KD983.84 05‐Nov‐22, DIVISION‐22 (PLUM
V05.EX.22.0100 INSTALLATION OF STORM DRAINAGE PIPING ‐ EXTERNAL WORKS 11 10‐Oct‐22 20‐Oct‐22 KD638.43 INSTALLATION OF STORM DRAIN
V05.EX.22.0110 INSTALLATION OF STORM DRAINAGE SPECIALTIES ‐ EXTERNAL WORKS 7 30‐Oct‐22 05‐Nov‐22 KD345.41 INSTALLATION OF STORM DRA
DIVISION-32 (EXTERIOR
(EXTER IMPROVEMENT) 65 10‐Oct‐22 13‐Dec‐22 KD1,155.72 13‐Dec‐22, DIVISION‐32 (
V05.EX.32.0100 INSTALLATION OF UNIT PAVING OF WALKWAY & PARKING AREAS ‐ EXTERN 20 10‐Oct‐22 29‐Oct‐22 KD350.78 INSTALLATION OF UNIT PAVING
V05.EX.32.0110 INSTALLATION AND PAINTING CURBS OF WALKWAY & PARKING AREAS ‐ EX 20 30‐Oct‐22 18‐Nov‐22 KD302.23 INSTALLATION AND PAINTING
V05.EX.32.0120 INSTALLATION OF SWIMMING POOL ACCESSORIES ‐ EXTERNAL WORKS 10 19‐Nov‐22 28‐Nov‐22 KD117.19 INSTALLATION OF SWIMMIN
V05.EX.32.0130 INSTALLATION OF EXTERNAL PLANTERS ‐ EXTERNAL WORKS 15 29‐Nov‐22 13‐Dec‐22 KD231.31 INSTALLATION OF EXTERN
V05.EX.32.0140 INSTALLATION OF SOFT LANDSCAPING ‐ EXTERNAL WORKS 15 29‐Nov‐22 13‐Dec‐22 KD154.20 INSTALLATION OF SOFT LA
TESTING & COMMISSIONING
COMMISSIO 30 20‐Oct‐22 18‐Nov‐22 KD41.12 18‐Nov‐22, TESTING & COMM
GENERAL 30 20‐Oct‐22 18‐Nov‐22 KD41.12 18‐Nov‐22, GENERAL
DIVISION-23 (HVAC) 30 20‐Oct‐22 18‐Nov‐22 KD41.12 18‐Nov‐22, DIVISION‐23 (HVA
V05.TC.23.1000 TESTING, BALANCING AND ADJUSTING OF ENVIRONMENTAL SYSTEMS 30 20‐Oct‐22 18‐Nov‐22 KD41.12 TESTING, BALANCING AND A
ALL LEVELS 5 14‐Dec‐22 18‐Dec‐22 KD0.00 18‐Dec‐22, ALL LEVELS
ALL AREAS 5 14‐Dec‐22 18‐Dec‐22 KD0.00 18‐Dec‐22, ALL AREAS
GENERAL 5 14‐Dec‐22 18‐Dec‐22 KD0.00 18‐Dec‐22, GENERAL
V05.AA.GN.F100 FINAL TOUCH ‐  VILLA‐05 5 14‐Dec‐22 18‐Dec‐22 KD0.00 FINAL TOUCH ‐  VILLA‐05
V05.AA.GN.F120 SNAG LIST ‐ VILLA‐05 0 18‐Dec‐22 KD0.00 SNAG LIST ‐ VILLA‐05, 
VILLA - 12 351 02‐Jan‐22 18‐Dec‐22 KD112,500.00 18‐Dec‐22, VILLA ‐ 12
SITE SURVEY & PREPARATION
PREPAR OF VILLA-12 60 02‐Jan‐22 02‐Mar‐22 KD8,469.34 02‐Mar‐22, SITE SURVEY & PREPARATION OF VILLA‐12
GENERAL 60 02‐Jan‐22 02‐Mar‐22 KD8,469.34 02‐Mar‐22, GENERAL
DIVISION - 00 (GENERAL
(GEN WORKS) 60 02‐Jan‐22 02‐Mar‐22 KD616.15 02‐Mar‐22, DIVISION ‐ 00 (GENERAL WORKS)
V12.GN.00.1000 SITE SURVEY OF VILLA‐12 60 02‐Jan‐22 02‐Mar‐22 KD616.15 SITE SURVEY OF VILLA‐12
DIVISION - 01 (GEN
(GENERAL REQUIREMENTS) 30 02‐Jan‐22 31‐Jan‐22 KD7,853.19 31‐Jan‐22, DIVISION ‐ 01 (GENERAL REQUIREMENTS)
V12.GN.01.1000 SITE PREPARATION OF VILLA‐12 30 02‐Jan‐22 31‐Jan‐22 KD7,853.19 SITE PREPARATION OF VILLA‐12
FOUNDATION LEVEL 33 03‐Mar‐22 04‐Apr‐22 KD8,006.85 04‐Apr‐22, FOUNDATION LEVEL
ALL AREAS 33 03‐Mar‐22 04‐Apr‐22 KD8,006.85 04‐Apr‐22, ALL AREAS
DIVISION-31 (EARTH
(EART WORKS) 33 03‐Mar‐22 04‐Apr‐22 KD1,131.40 04‐Apr‐22, DIVISION‐31 (EARTH WORKS)
V12.FU.31.1000 SITE CLEARANCE ‐ FOUNDATION LEVEL 1 03‐Mar‐22 03‐Mar‐22 KD110.24 SITE CLEARANCE ‐ FOUNDATION LEVEL

Actual Level of Effort Remaining Work Milestone Page 20 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V12.FU.31.1300 SOIL & SITE INVESTIGATION ‐ FOUNDATION LEVEL 1 04‐Mar‐22 04‐Mar‐22 KD55.12 SOIL & SITE INVESTIGATION ‐ FOUNDATION LEVEL

V12.FU.31.1100 EXCAVATION WORKS UPTO FORMATION LEVEL ‐ FOUNDATION LEVEL 5 05‐Mar‐22 09‐Mar‐22 KD385.84 EXCAVATION WORKS UPTO FORMATION LEVEL ‐ FOUNDATIO
V12.FU.31.1200 APPLICATION OF TERMITE CONTROL UNDER FOUNDATION ‐ FOUNDATION  1 10‐Mar‐22 10‐Mar‐22 KD107.94 APPLICATION OF TERMITE CONTROL UNDER FOUNDATION ‐ 
V12.FU.31.1410 BACKFILLING ARROUND SWIMMING POOL ‐ FOUNDATION LEVEL 5 29‐Mar‐22 02‐Apr‐22 KD188.90 BACKFILLING ARROUND SWIMMING POOL ‐ FOUNDATION
V12.FU.31.1400 BACKFILLING ABOVE FOUNDATION ‐ FOUNDATION LEVEL 5 31‐Mar‐22 04‐Apr‐22 KD283.36 BACKFILLING ABOVE FOUNDATION ‐ FOUNDATION LEVEL
DIVISION-03 (CONCRETE
(CONC WORKS) 17 11‐Mar‐22 27‐Mar‐22 KD3,981.00 27‐Mar‐22, DIVISION‐03 (CONCRETE WORKS)
V12.FU.03.1000 CASTING PLAIN CONCRETE UNDER FOUNDATION ‐ FOUNDATION LEVEL 1 11‐Mar‐22 11‐Mar‐22 KD212.76 CASTING PLAIN CONCRETE UNDER FOUNDATION ‐ FOUNDAT
V12.FU.03.1200 FORMWORK, REINF. & CASTING FOUNDATION ‐ FOUNDATION LEVEL 8 14‐Mar‐22 21‐Mar‐22 KD2,654.19 FORMWORK, REINF. & CASTING FOUNDATION ‐ FOUNDATIO
V12.FU.03.1500 FORMWORK, REINF. & CASTING SWIMMING POOL RAFT & WALLS ‐ FOUND 14 14‐Mar‐22 27‐Mar‐22 KD665.56 FORMWORK, REINF. & CASTING SWIMMING POOL RAFT &
V12.FU.03.1300 FORMWORK, REINF. & CASTING COLUMNS NECKS ‐ FOUNDATION LEVEL 6 22‐Mar‐22 27‐Mar‐22 KD115.26 FORMWORK, REINF. & CASTING COLUMNS NECKS ‐ FOUND
V12.FU.03.1400 FORMWORK, REINF. & CASTING WALLS ‐ FOUNDATION LEVEL 6 22‐Mar‐22 27‐Mar‐22 KD333.23 FORMWORK, REINF. & CASTING WALLS ‐ FOUNDATION LEV
DIVISION-07 (WATE
(WATERPROOFING WORKS) 19 12‐Mar‐22 30‐Mar‐22 KD871.94 30‐Mar‐22, DIVISION‐07 (WATERPROOFING WORKS)
V12.FU.07.1000 WATERPROOFING PAINT OVER BLINDING ‐ FOUNDATION LEVEL 1 12‐Mar‐22 12‐Mar‐22 KD26.31 WATERPROOFING PAINT OVER BLINDING ‐ FOUNDATION LEV
V12.FU.07.1100 CASTING SCREED FOR WATERPROOFING UNDER FOUNDATION ‐ FOUNDAT 1 13‐Mar‐22 13‐Mar‐22 KD332.98 CASTING SCREED FOR WATERPROOFING UNDER FOUNDATIO
V12.FU.07.1700 CASTING SCREED FOR WATERPROOFING FOR SWIMMING POOL ‐ FOUNDA 1 28‐Mar‐22 28‐Mar‐22 KD153.36 CASTING SCREED FOR WATERPROOFING FOR SWIMMING 
V12.FU.07.1200 WATERPROOFING PAINT OVER WALLS & COLUMNS NECKS ‐ FOUNDATION  1 29‐Mar‐22 29‐Mar‐22 KD26.31 WATERPROOFING PAINT OVER WALLS & COLUMNS NECKS
V12.FU.07.1600 CASTING SCREED FOR WATERPROOFING ABOVE FOUNDATION ‐ FOUNDATI 1 30‐Mar‐22 30‐Mar‐22 KD332.98 CASTING SCREED FOR WATERPROOFING ABOVE FOUNDAT
DIVISION-22 (PLUM
(PLUMBING) 5 23‐Mar‐22 27‐Mar‐22 KD1,295.28 27‐Mar‐22, DIVISION‐22 (PLUMBING)
V12.FU.22.1000 BASE WORKS OF PLUMBING FOR SWIMMING POOL ‐ FOUNDATION LEVEL 5 23‐Mar‐22 27‐Mar‐22 KD1,295.28 BASE WORKS OF PLUMBING FOR SWIMMING POOL ‐ FOU
DIVISION-26 (ELECT
(ELECTRICAL) 11 17‐Mar‐22 27‐Mar‐22 KD727.23 27‐Mar‐22, DIVISION‐26 (ELECTRICAL)
V12.FU.26.1000 BASE WORKS OF ELECTRICAL FOR SWIMMING POOL ‐ FOUNDATION LEVEL 11 17‐Mar‐22 27‐Mar‐22 KD727.23 BASE WORKS OF ELECTRICAL FOR SWIMMING POOL ‐ FOU
GROUND FLOOR 222 05‐Apr‐22 12‐Nov‐22 KD29,601.05 12‐Nov‐22, GROUND FLOOR
ALL AREAS 102 05‐Apr‐22 15‐Jul‐22 KD13,071.76 15‐Jul‐22, ALL AREAS
DIVISION-31 (EARTH
(EART WORKS) 1 05‐Apr‐22 05‐Apr‐22 KD115.65 05‐Apr‐22, DIVISION‐31 (EARTH WORKS)
V12.GF.31.1000 GRANULAR FILLING UNDER SLAB ON GRADE ‐ GROUND FLOOR 1 05‐Apr‐22 05‐Apr‐22 KD115.65 GRANULAR FILLING UNDER SLAB ON GRADE ‐ GROUND F
DIVISION-03 (CONCRETE
(CONC WORKS) 51 06‐Apr‐22 26‐May‐22 KD9,462.71 26‐May‐22, DIVISION‐03 (CONCRETE WORKS)
V12.GF.03.0000 CASTING PLAIN CONCRETE UNDER TIE BEAMS ‐ GROUND FLOOR 1 06‐Apr‐22 06‐Apr‐22 KD106.38 CASTING PLAIN CONCRETE UNDER TIE BEAMS ‐ GROUND 
V12.GF.03.1000 FORMWORK, REINF. & CASTING GROUND BEAMS ‐ GROUND FLOOR 3 07‐Apr‐22 09‐Apr‐22 KD1,593.68 FORMWORK, REINF. & CASTING GROUND BEAMS ‐ GROU
V12.GF.03.1100 FORMWORK, REINF. & CASTING TRENCHES ‐ GROUND FLOOR 2 12‐Apr‐22 13‐Apr‐22 KD922.20 FORMWORK, REINF. & CASTING TRENCHES ‐ GROUND FL
V12.GF.03.1200 CASTING CONCRETE FILL BETWEEN TRENCHES ‐ GROUND FLOOR 1 14‐Apr‐22 14‐Apr‐22 KD106.38 CASTING CONCRETE FILL BETWEEN TRENCHES ‐ GROUND
V12.GF.03.1400 FORMWORK, REINF. & CASTING SLAB ON GRADE ‐ GROUND FLOOR 3 16‐Apr‐22 18‐Apr‐22 KD848.36 FORMWORK, REINF. & CASTING SLAB ON GRADE ‐ GROU
V12.GF.03.0100 FORMWORK, REINF. & CASTING COLUMNS & WALLS ‐ GROUND FLOOR 7 19‐Apr‐22 25‐Apr‐22 KD1,521.53 FORMWORK, REINF. & CASTING COLUMNS & WALLS ‐ G
V12.GF.03.0110 FORMWORK, REINF. & CASTING SLABS, BEAMS & STAIRS ‐ GROUND FLOOR 14 26‐Apr‐22 09‐May‐22 KD3,054.93 FORMWORK, REINF. & CASTING SLABS, BEAMS & STA
V12.GF.03.0120 DISMANTLING SHATTER OF BEAMS, SLABS & STAIRS ‐ GROUND FLOOR 3 24‐May‐22 26‐May‐22 KD1,309.26 DISMANTLING SHATTER OF BEAMS, SLABS & STAIRS
DIVISION-04 (MASO
(MASONARY WORKS) 7 09‐Jul‐22 15‐Jul‐22 KD2,578.66 15‐Jul‐22, DIVISION‐04 (MASONARY WORKS
V12.GF.04.0100 INSTALLATION OF MASONARY BLOCK WALLS ‐ GROUND FLOOR 7 09‐Jul‐22 15‐Jul‐22 KD2,578.66 INSTALLATION OF MASONARY BLOCK WALLS 
DIVISION-07 (WATE
(WATERPROOFING WORKS) 1 15‐Apr‐22 15‐Apr‐22 KD414.03 15‐Apr‐22, DIVISION‐07 (WATERPROOFING WORKS)
V12.GF.07.1300 LAYING POLYETHELEN SHEET UNDER SLAB ON GRADE ‐ GROUND FLOOR 1 15‐Apr‐22 15‐Apr‐22 KD414.03 LAYING POLYETHELEN SHEET UNDER SLAB ON GRADE ‐ G
DIVISION-26 (ELECT
(ELECTRICAL) 30 10‐Apr‐22 09‐May‐22 KD500.71 09‐May‐22, DIVISION‐26 (ELECTRICAL)
V12.GF.26.1000 INSTALLATION OF UNDER GROUND ELECTRICAL UPVC DUCT ‐ GROUND FLO 2 10‐Apr‐22 11‐Apr‐22 KD258.30 INSTALLATION OF UNDER GROUND ELECTRICAL UPVC DU
V12.GF.26.1100 INSTALLATION OF ELECTRICAL CONDUITS IN SLABS ‐ GROUND FLOOR 3 07‐May‐22 09‐May‐22 KD242.41 INSTALLATION OF ELECTRICAL CONDUITS IN SLABS ‐ G

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Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul
ROOMS & CORRIDORS
CORRIDOR 120 16‐Jul‐22 12‐Nov‐22 KD8,494.78 12‐Nov‐22, ROOMS & CORRID
DIVISION-08 (DOORS
(DOOR & WINDOWS) 45 26‐Jul‐22 08‐Sep‐22 KD47.55 08‐Sep‐22, DIVISION‐08 (DOORS & W
V12.GF.08.R100 INSTALLATION OF WOODEN DOOR FRAME ‐ GROUND FLOOR 1 26‐Jul‐22 26‐Jul‐22 KD11.18 INSTALLATION OF WOODEN DOOR FRAME ‐
V12.GF.08.R110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS ‐ GROUND 5 04‐Sep‐22 08‐Sep‐22 KD10.28 INSTALLATION OF ALUMINIUM FRAM
V12.GF.08.R120 INSTALLATION OF WOODEN DOOR LEAF AND HARDWARE ‐ GROUND FLOO 1 06‐Sep‐22 06‐Sep‐22 KD26.09 INSTALLATION OF WOODEN DOOR LEA
DIVISION-09 (FINISHES)
(FINIS 67 19‐Jul‐22 23‐Sep‐22 KD2,068.95 23‐Sep‐22, DIVISION‐09 (FINISHES)
V12.GF.09.R100 INTERNAL PLASTERING TO WALLS (1ST STAGE‐SPLASH COAT) ‐ GROUND FLO 7 19‐Jul‐22 25‐Jul‐22 KD287.55 INTERNAL PLASTERING TO WALLS (1ST STAG
V12.GF.09.R110 INTERNAL PLASTERING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ GROU 5 27‐Jul‐22 31‐Jul‐22 KD123.24 INTERNAL PLASTERING TO WALLS (2ND STA
V12.GF.09.R140 INTERNAL PAINTING TO WALLS (1ST STAGE‐PUTTY COAT) ‐ GROUND FLOOR 10 01‐Aug‐22 10‐Aug‐22 KD115.10 INTERNAL PAINTING TO WALLS (1ST STAG
V12.GF.09.R150 INSTALLATION OF SUSPENSION SYSTEM OF REFLECTED CEILING ‐ GROUND  10 11‐Aug‐22 20‐Aug‐22 KD738.36 INSTALLATION OF SUSPENSION SYSTEM 
V12.GF.09.R160 INSTALLATION & PAINTING BOARD / TILES OF REFLECTED CEILING ‐ GROUN 5 25‐Aug‐22 29‐Aug‐22 KD130.30 INSTALLATION & PAINTING BOARD / TIL
V12.GF.09.R170 INSTALLATION OF CERAMIC FLOOR TILES ‐ GROUND FLOOR 5 30‐Aug‐22 03‐Sep‐22 KD309.96 INSTALLATION OF CERAMIC FLOOR TILE
V12.GF.09.R180 INSTALLATION OF CERAMIC SKIRTING TILES ‐ GROUND FLOOR 2 09‐Sep‐22 10‐Sep‐22 KD309.96 INSTALLATION OF CERAMIC SKIRTING
V12.GF.09.R210 INSTALLATION OF CERAMIC RISERS TILES ‐ GROUND FLOOR 2 11‐Sep‐22 12‐Sep‐22 KD5.14 INSTALLATION OF CERAMIC RISERS TI
V12.GF.09.R200 INTERNAL PAINTING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ GROUN 5 19‐Sep‐22 23‐Sep‐22 KD49.33 INTERNAL PAINTING TO WALLS (2ND
DIVISION-12 (FURNISHINGS)
(FURN 2 11‐Nov‐22 12‐Nov‐22 KD102.80 12‐Nov‐22, DIVISION‐12 (FUR
V12.GF.12.R100 INSTALLATION OF WOOD WARDROBE ‐ GROUND FLOOR 2 11‐Nov‐22 12‐Nov‐22 KD102.80 INSTALLATION OF WOOD WAR
DIVISION-22 (PLUM
(PLUMBING) 8 25‐Oct‐22 01‐Nov‐22 KD798.02 01‐Nov‐22, DIVISION‐22 (PLUM
V12.GF.22.R100 INSTALLATION OF SANITARY MANHOLE ‐ GROUND FLOOR 4 25‐Oct‐22 28‐Oct‐22 KD767.18 INSTALLATION OF SANITARY MA
V12.GF.22.R110 INSTALLATION OF WATER METER ‐ GROUND FLOOR 5 28‐Oct‐22 01‐Nov‐22 KD30.84 INSTALLATION OF WATER METE
DIVISION-23 (HVAC) 42 01‐Aug‐22 11‐Sep‐22 KD3,010.06 11‐Sep‐22, DIVISION‐23 (HVAC)
V12.GF.23.R100 INSTALLATION OF HVAC METAL DUCTS & INSULATION ‐ GROUND FLOOR 5 01‐Aug‐22 05‐Aug‐22 KD1,414.13 INSTALLATION OF HVAC METAL DUCTS & IN
V12.GF.23.R120 INSTALLATION OF HVAC DUCT NECKS & DAMPERS ‐ GROUND FLOOR 4 21‐Aug‐22 24‐Aug‐22 KD574.04 INSTALLATION OF HVAC DUCT NECKS & 
V12.GF.23.R140 INSTALLATION OF HVAC SPLIT UNITS ‐ GROUND FLOOR 2 07‐Sep‐22 08‐Sep‐22 KD499.38 INSTALLATION OF HVAC SPLIT UNITS ‐ 
V12.GF.23.R130 INSTALLATION OF HVAC GRILLS, DIFFUSERS, THERMOSTATE ‐ GROUND FLOO 3 09‐Sep‐22 11‐Sep‐22 KD23.13 INSTALLATION OF HVAC GRILLS, DIFFU
V12.GF.23.R150 INSTALLATION OF HVAC CONDENSING UNITS ‐ GROUND FLOOR 2 09‐Sep‐22 10‐Sep‐22 KD499.38 INSTALLATION OF HVAC CONDENSING
DIVISION-26 (ELECT
(ELECTRICAL) 65 16‐Jul‐22 18‐Sep‐22 KD1,520.26 18‐Sep‐22, DIVISION‐26 (ELECTRICAL
V12.GF.26.R100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ GROUND FLOOR 3 16‐Jul‐22 18‐Jul‐22 KD242.41 INSTALLATION OF ELECTRICAL CONDUITS & B
V12.GF.26.R160 INSTALLATION OF TELE., TV & INTERCOM DRAW BOXES ‐ GROUND FLOOR 1 11‐Aug‐22 11‐Aug‐22 KD51.80 INSTALLATION OF TELE., TV & INTERCOM 
V12.GF.26.R170 INSTALLATION OF TELEPHONE TERMINAL BOX ‐ GROUND FLOOR 1 12‐Aug‐22 12‐Aug‐22 KD51.80 INSTALLATION OF TELEPHONE TERMINAL 
V12.GF.26.R110 PULLING ELECTRICAL WIRES ‐ GROUND FLOOR 5 13‐Aug‐22 17‐Aug‐22 KD400.58 PULLING ELECTRICAL WIRES ‐ GROUND F
V12.GF.26.R120 INSTALLATION OF ELECTRICAL DBs ‐ GROUND FLOOR 3 18‐Aug‐22 20‐Aug‐22 KD215.25 INSTALLATION OF ELECTRICAL DBs ‐ GRO
V12.GF.26.R130 PULLING ELECTRICAL CABLES ‐ GROUND FLOOR 4 21‐Aug‐22 24‐Aug‐22 KD34.27 PULLING ELECTRICAL CABLES ‐ GROUND
V12.GF.26.R140 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ GROUND FL 2 14‐Sep‐22 15‐Sep‐22 KD400.58 INSTALLATION OF ELECTRICAL WIRING
V12.GF.26.R150 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ GROUND FLOOR 3 16‐Sep‐22 18‐Sep‐22 KD71.76 INSTALLATION OF ELECTRICAL LIGHT 
V12.GF.26.R180 INSTALLATION OF TELE., TV & INTERCOM FITTINGS ‐ GROUND FLOOR 1 16‐Sep‐22 16‐Sep‐22 KD51.80 INSTALLATION OF TELE., TV & INTERC
DIVISION - 28 (INTE
(INTEGRATED BUILDING AUTOMATION SYSTEM, ELECTRONIC SAFETY AN 3 16‐Sep‐22 18‐Sep‐22 KD947.14 18‐Sep‐22, DIVISION ‐ 28 (INTEGRAT
V12.GF.28.R100 INSTALLATION OF FIRE DETECTION ALARM SYSTEM ‐ GROUND FLOOR 3 16‐Sep‐22 18‐Sep‐22 KD947.14 INSTALLATION OF FIRE DETECTION A
WET AREAS 120 16‐Jul‐22 12‐Nov‐22 KD8,034.52 12‐Nov‐22, WET AREAS
DIVISION-07 (WATE
(WATERPROOFING WORKS) 4 28‐Jul‐22 31‐Jul‐22 KD290.34 31‐Jul‐22, DIVISION‐07 (WATERPROOFING 
V12.GF.07.W100 WATERPROOFING SYSTEM FOR WET AREAS ‐ GROUND FLOOR 4 28‐Jul‐22 31‐Jul‐22 KD136.98 WATERPROOFING SYSTEM FOR WET AREAS

Actual Level of Effort Remaining Work Milestone Page 22 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V12.GF.07.W110 WATERPROOFING SYSTEM FOR SWIMMING POOL AREA ‐ GROUND FLOOR 4 28‐Jul‐22 31‐Jul‐22 KD153.36 WATERPROOFING SYSTEM FOR SWIMMING

DIVISION-08 (DOORS
(DOOR & WINDOWS) 38 01‐Aug‐22 07‐Sep‐22 KD16.70 07‐Sep‐22, DIVISION‐08 (DOORS & W
V12.GF.08.W100 INSTALLATION OF WOOD DOOR SUB FRAME ‐ GROUND FLOOR 1 01‐Aug‐22 01‐Aug‐22 KD5.01 INSTALLATION OF WOOD DOOR SUB FRAM
V12.GF.08.W110 INSTALLATION OF WOOD DOOR FRAME, LEAF AND HARDWARE ‐ GROUND  1 07‐Sep‐22 07‐Sep‐22 KD11.69 INSTALLATION OF WOOD DOOR FRAM
DIVISION-09 (FINISHES)
(FINIS 43 02‐Aug‐22 13‐Sep‐22 KD1,597.18 13‐Sep‐22, DIVISION‐09 (FINISHES)
V12.GF.09.W100 INSTALLATION OF CERAMIC WALL TILES ‐ GROUND FLOOR 7 02‐Aug‐22 08‐Aug‐22 KD256.58 INSTALLATION OF CERAMIC WALL TILES ‐ G
V12.GF.09.W110 INSTALLATION OF SUSPENSION SYSTEM OF REFLECTED CEILING ‐ GROUND  7 21‐Aug‐22 27‐Aug‐22 KD252.37 INSTALLATION OF SUSPENSION SYSTEM
V12.GF.09.W120 INSTALLATION & PAINTING BOARD / TILES OF REFLECTED CEILING ‐ GROUN 3 30‐Aug‐22 01‐Sep‐22 KD41.63 INSTALLATION & PAINTING BOARD / TI
V12.GF.09.W130 INSTALLATION OF CERAMIC FLOOR TILES ‐ GROUND FLOOR 5 02‐Sep‐22 06‐Sep‐22 KD619.92 INSTALLATION OF CERAMIC FLOOR TIL
V12.GF.09.W220 INSTALLATION OF CERAMIC FLOOR TILES ‐ SWIMMING POOL 5 04‐Sep‐22 08‐Sep‐22 KD307.42 INSTALLATION OF CERAMIC FLOOR TIL
V12.GF.09.W150 INSTALLATION OF STONE VANITY COUNTER ‐ GROUND FLOOR 2 08‐Sep‐22 09‐Sep‐22 KD49.34 INSTALLATION OF STONE VANITY COU
V12.GF.09.W230 INSTALLATION OF WIDE POOL EDGE WITH FINGER GRIP ‐ SWIMMING POO 5 09‐Sep‐22 13‐Sep‐22 KD69.90 INSTALLATION OF WIDE POOL EDGE W
DIVISION-10 (SPECI
(SPECIALTIES) 2 13‐Sep‐22 14‐Sep‐22 KD139.05 14‐Sep‐22, DIVISION‐10 (SPECIALTIES
V12.GF.10.W100 INSTALLATION OF TOILET ACCESSORIES ‐ GROUND FLOOR 2 13‐Sep‐22 14‐Sep‐22 KD139.05 INSTALLATION OF TOILET ACCESSORIE
DIVISION-11 (EQUIPMENT)
(EQUI 2 11‐Nov‐22 12‐Nov‐22 KD71.96 12‐Nov‐22, DIVISION‐11 (EQU
V12.GF.11.W100 INSTALLATION OF UNIT KITCHEN CABINETS ‐ GROUND FLOOR 2 11‐Nov‐22 12‐Nov‐22 KD17.99 INSTALLATION OF UNIT KITCH
V12.GF.11.W110 INSTALLATION OF UNIT TOILET CABINETS ‐ GROUND FLOOR 2 11‐Nov‐22 12‐Nov‐22 KD53.97 INSTALLATION OF UNIT TOILET
DIVISION-22 (PLUM
(PLUMBING) 59 16‐Jul‐22 12‐Sep‐22 KD4,544.22 12‐Sep‐22, DIVISION‐22 (PLUMBING)
V12.GF.22.W100 INSTALLATION OF DRAINAGE PIPES ‐ GROUND FLOOR 5 16‐Jul‐22 20‐Jul‐22 KD767.18 INSTALLATION OF DRAINAGE PIPES ‐ GROUN
V12.GF.22.W110 INSTALLATION OF WATER SUPPLY PIPES ‐ GROUND FLOOR 4 21‐Jul‐22 24‐Jul‐22 KD1,039.22 INSTALLATION OF WATER SUPPLY PIPES ‐ GR
V12.GF.22.W120 INSTALLATION OF ELECTRIC WATER HEATER ‐ GROUND FLOOR 2 28‐Aug‐22 29‐Aug‐22 KD431.76 INSTALLATION OF ELECTRIC WATER HEA
V12.GF.22.W130 INSTALLATION OF FLOOR DRAINS, CLEANOUTS, VENTS ‐ GROUND FLOOR 3 07‐Sep‐22 09‐Sep‐22 KD134.93 INSTALLATION OF FLOOR DRAINS, CLE
V12.GF.22.W140 INSTALLATION OF SANITARY FIXTURES ‐ GROUND FLOOR 3 10‐Sep‐22 12‐Sep‐22 KD2,171.14 INSTALLATION OF SANITARY FIXTURES
DIVISION-23 (HVAC) 2 08‐Sep‐22 09‐Sep‐22 KD259.74 09‐Sep‐22, DIVISION‐23 (HVAC)
V12.GF.23.W100 INSTALLATION OF HVAC AXIAL VENTILATION FANS ‐ GROUND FLOOR 2 08‐Sep‐22 09‐Sep‐22 KD259.74 INSTALLATION OF HVAC AXIAL VENTIL
DIVISION-26 (ELECT
(ELECTRICAL) 50 25‐Jul‐22 12‐Sep‐22 KD1,115.33 12‐Sep‐22, DIVISION‐26 (ELECTRICAL)
V12.GF.26.W100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ GROUND FLOOR 3 25‐Jul‐22 27‐Jul‐22 KD242.41 INSTALLATION OF ELECTRICAL CONDUITS & 
V12.GF.26.W110 PULLING ELECTRICAL WIRES ‐ GROUND FLOOR 5 18‐Aug‐22 22‐Aug‐22 KD400.58 PULLING ELECTRICAL WIRES ‐ GROUND 
V12.GF.26.W120 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ GROUND FL 2 08‐Sep‐22 09‐Sep‐22 KD400.58 INSTALLATION OF ELECTRICAL WIRING
V12.GF.26.W130 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ GROUND FLOOR 3 10‐Sep‐22 12‐Sep‐22 KD71.76 INSTALLATION OF ELECTRICAL LIGHT F
FIRST FLOOR 189 10‐May‐22 14‐Nov‐22 KD22,018.11 14‐Nov‐22, FIRST FLOOR
ALL AREAS 74 10‐May‐22 22‐Jul‐22 KD6,492.92 22‐Jul‐22, ALL AREAS
DIVISION-03 (CONCRETE
(CONC WORKS) 48 10‐May‐22 26‐Jun‐22 KD3,671.85 26‐Jun‐22, DIVISION‐03 (CONCRETE WORKS)
V12.1F.03.0100 FORMWORK, REINF. & CASTING COLUMNS & WALLS ‐ FIRST FLOOR 7 10‐May‐22 16‐May‐22 KD2,038.77 FORMWORK, REINF. & CASTING COLUMNS & WALLS
V12.1F.03.0110 FORMWORK, REINF. & CASTING SLABS, BEAMS & STAIRS ‐ FIRST FLOOR 14 27‐May‐22 09‐Jun‐22 KD1,143.16 FORMWORK, REINF. & CASTING SLABS, BEAMS &
V12.1F.03.0120 DISMANTLING SHATTER OF BEAMS, SLABS & STAIRS ‐ FIRST FLOOR 3 24‐Jun‐22 26‐Jun‐22 KD489.93 DISMANTLING SHATTER OF BEAMS, SLABS & ST
DIVISION-04 - (MAS
(MASONARY WORKS) 7 16‐Jul‐22 22‐Jul‐22 KD2,578.66 22‐Jul‐22, DIVISION‐04 ‐ (MASONARY WORK
V12.1F.04.0100 INSTALLATION OF MASONARY BLOCK WALLS ‐ FIRST FLOOR 7 16‐Jul‐22 22‐Jul‐22 KD2,578.66 INSTALLATION OF MASONARY BLOCK WALLS
DIVISION-26 (ELECT
(ELECTRICAL) 3 07‐Jun‐22 09‐Jun‐22 KD242.41 09‐Jun‐22, DIVISION‐26 (ELECTRICAL)
V12.1F.26.1100 INSTALLATION OF ELECTRICAL CONDUITS IN SLABS ‐ FIRST FLOOR 3 07‐Jun‐22 09‐Jun‐22 KD242.41 INSTALLATION OF ELECTRICAL CONDUITS IN SLAB
ROOMS & CORRIDORS
CORRIDOR AREAS 115 23‐Jul‐22 14‐Nov‐22 KD7,452.07 14‐Nov‐22, ROOMS & CORRID

Actual Level of Effort Remaining Work Milestone Page 23 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul
DIVISION-07 (WATE
(WATERPROOFING WORKS) 39 13‐Aug‐22 20‐Sep‐22 KD550.51 20‐Sep‐22, DIVISION‐07 (WATERPRO
V12.1F.07.R100 FIRE STOPPING TO JOINTS, OPENINGS, SHAFTS ‐ FIRST FLOOR 2 13‐Aug‐22 14‐Aug‐22 KD218.45 FIRE STOPPING TO JOINTS, OPENINGS, SH
V12.1F.07.R110 LAYING RIGID INSULATION UNDER FLOOR FINISH ‐ FIRST FLOOR 5 06‐Sep‐22 10‐Sep‐22 KD187.10 LAYING RIGID INSULATION UNDER FLO
V12.1F.07.R190 APPLICATION OF FLUID APPLIED FLOOR / SKIRTING PAINT AT ELEC. ROOM ‐ 2 19‐Sep‐22 20‐Sep‐22 KD144.96 APPLICATION OF FLUID APPLIED FLO
DIVISION-08 (DOORS
(DOOR & WINDOWS) 50 02‐Aug‐22 20‐Sep‐22 KD26.99 20‐Sep‐22, DIVISION‐08 (DOORS & W
V12.1F.08.R100 INSTALLATION OF WOOD DOOR SUB FRAME ‐ FIRST FLOOR 1 02‐Aug‐22 02‐Aug‐22 KD5.01 INSTALLATION OF WOOD DOOR SUB FRAM
V12.1F.08.R110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS ‐ FIRST FLO 5 16‐Sep‐22 20‐Sep‐22 KD10.28 INSTALLATION OF ALUMINIUM FRAM
V12.1F.08.R120 INSTALLATION OF WOODEN DOOR LEAF AND HARDWARE ‐ FIRST FLOOR 1 18‐Sep‐22 18‐Sep‐22 KD11.69 INSTALLATION OF WOODEN DOOR LE
DIVISION-09 (FINISHES)
(FINIS 67 26‐Jul‐22 30‐Sep‐22 KD2,093.36 30‐Sep‐22, DIVISION‐09 (FINISHES)
V12.1F.09.R100 INTERNAL PLASTERING TO WALLS (1ST STAGE‐SPLASH COAT) ‐ FIRST FLOOR 7 26‐Jul‐22 01‐Aug‐22 KD287.55 INTERNAL PLASTERING TO WALLS (1ST STA
V12.1F.09.R110 INTERNAL PLASTERING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ FIRST 5 03‐Aug‐22 07‐Aug‐22 KD123.24 INTERNAL PLASTERING TO WALLS (2ND ST
V12.1F.09.R140 INTERNAL PAINTING TO WALLS (1ST STAGE‐PUTTY COAT) ‐ FIRST FLOOR 10 08‐Aug‐22 17‐Aug‐22 KD115.10 INTERNAL PAINTING TO WALLS (1ST STAG
V12.1F.09.R150 INSTALLATION OF SUSPENSION SYSTEM OF REFLECTED CEILING ‐ FIRST FLOO 10 18‐Aug‐22 27‐Aug‐22 KD738.36 INSTALLATION OF SUSPENSION SYSTEM
V12.1F.09.R160 INSTALLATION & PAINTING BOARD / TILES OF REFLECTED CEILING ‐ FIRST FL 5 01‐Sep‐22 05‐Sep‐22 KD130.30 INSTALLATION & PAINTING BOARD / T
V12.1F.09.R170 INSTALLATION OF CERAMIC FLOOR TILES ‐ FIRST FLOOR 5 11‐Sep‐22 15‐Sep‐22 KD309.96 INSTALLATION OF CERAMIC FLOOR TI
V12.1F.09.R180 INSTALLATION OF CERAMIC SKIRTING TILES ‐ FIRST FLOOR 2 21‐Sep‐22 22‐Sep‐22 KD309.96 INSTALLATION OF CERAMIC SKIRTIN
V12.1F.09.R200 INSTALLATION OF CERAMIC RISERS TILES ‐ FIRST FLOOR 2 23‐Sep‐22 24‐Sep‐22 KD29.56 INSTALLATION OF CERAMIC RISERS T
V12.1F.09.R210 INTERNAL PAINTING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ FIRST FL 5 26‐Sep‐22 30‐Sep‐22 KD49.33 INTERNAL PAINTING TO WALLS (2N
DIVISION-12 (FURNISHINGS)
(FURN 2 13‐Nov‐22 14‐Nov‐22 KD123.36 14‐Nov‐22, DIVISION‐12 (FUR
V12.1F.12.R100 INSTALLATION OF WOOD WARDROBE ‐ FIRST FLOOR 2 13‐Nov‐22 14‐Nov‐22 KD123.36 INSTALLATION OF WOOD WA
DIVISION-23 (HVAC) 47 08‐Aug‐22 23‐Sep‐22 KD3,010.06 23‐Sep‐22, DIVISION‐23 (HVAC)
V12.1F.23.R100 INSTALLATION OF HVAC METAL DUCTS & INSULATION ‐ FIRST FLOOR 5 08‐Aug‐22 12‐Aug‐22 KD1,414.13 INSTALLATION OF HVAC METAL DUCTS & 
V12.1F.23.R110 INSTALLATION OF HVAC DUCT NECKS & DAMPERS ‐ FIRST FLOOR 4 28‐Aug‐22 31‐Aug‐22 KD574.04 INSTALLATION OF HVAC DUCT NECKS &
V12.1F.23.R130 INSTALLATION OF HVAC SPLIT UNITS ‐ FIRST FLOOR 2 19‐Sep‐22 20‐Sep‐22 KD998.76 INSTALLATION OF HVAC SPLIT UNITS 
V12.1F.23.R120 INSTALLATION OF HVAC GRILLS, DIFFUSERS, THERMOSTATE ‐ FIRST FLOOR 3 21‐Sep‐22 23‐Sep‐22 KD23.13 INSTALLATION OF HVAC GRILLS, DIFF
DIVISION-26 (ELECT
(ELECTRICAL) 65 23‐Jul‐22 25‐Sep‐22 KD1,477.21 25‐Sep‐22, DIVISION‐26 (ELECTRICA
V12.1F.26.R100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ FIRST FLOOR 3 23‐Jul‐22 25‐Jul‐22 KD242.41 INSTALLATION OF ELECTRICAL CONDUITS & 
V12.1F.26.R160 INSTALLATION OF TELE., TV & INTERCOM DRAW BOXES ‐ FIRST FLOOR 1 18‐Aug‐22 18‐Aug‐22 KD77.71 INSTALLATION OF TELE., TV & INTERCOM
V12.1F.26.R110 PULLING ELECTRICAL WIRES ‐ FIRST FLOOR 5 19‐Aug‐22 23‐Aug‐22 KD400.58 PULLING ELECTRICAL WIRES ‐ FIRST FLOO
V12.1F.26.R120 INSTALLATION OF ELECTRICAL DBs ‐ FIRST FLOOR 3 24‐Aug‐22 26‐Aug‐22 KD172.20 INSTALLATION OF ELECTRICAL DBs ‐ FIRS
V12.1F.26.R130 PULLING ELECTRICAL CABLES ‐ FIRST FLOOR 4 27‐Aug‐22 30‐Aug‐22 KD34.27 PULLING ELECTRICAL CABLES ‐ FIRST FLO
V12.1F.26.R140 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ FIRST FLOOR 2 21‐Sep‐22 22‐Sep‐22 KD400.58 INSTALLATION OF ELECTRICAL WIRIN
V12.1F.26.R150 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ FIRST FLOOR 3 23‐Sep‐22 25‐Sep‐22 KD71.76 INSTALLATION OF ELECTRICAL LIGHT
V12.1F.26.R180 INSTALLATION OF TELE., TV & INTERCOM FITTINGS ‐ FIRST FLOOR 1 23‐Sep‐22 23‐Sep‐22 KD77.71 INSTALLATION OF TELE., TV & INTERC
DIVISION - 28 (INTE
(INTEGRATED BUILDING AUTOMATION SYSTEM, ELECTRONIC SAFETY AN 3 23‐Sep‐22 25‐Sep‐22 KD170.58 25‐Sep‐22, DIVISION ‐ 28 (INTEGRAT
V12.1F.28.R100 INSTALLATION OF FIRE DETECTION ALARM SYSTEM ‐ FIRST FLOOR 3 23‐Sep‐22 25‐Sep‐22 KD170.58 INSTALLATION OF FIRE DETECTION A
WET AREAS 115 23‐Jul‐22 14‐Nov‐22 KD8,073.12 14‐Nov‐22, WET AREAS
DIVISION-07 (WATE
(WATERPROOFING WORKS) 4 01‐Aug‐22 04‐Aug‐22 KD136.98 04‐Aug‐22, DIVISION‐07 (WATERPROOFIN
V12.1F.07.W100 WATERPROOFING SYSTEM FOR WET AREAS ‐ FIRST FLOOR 4 01‐Aug‐22 04‐Aug‐22 KD136.98 WATERPROOFING SYSTEM FOR WET AREA
DIVISION-08 (DOORS
(DOOR & WINDOWS) 26 05‐Aug‐22 30‐Aug‐22 KD16.70 30‐Aug‐22, DIVISION‐08 (DOORS & WIN
V12.1F.08.W100 INSTALLATION OF WOOD DOOR SUB FRAME ‐ FIRST FLOOR 1 05‐Aug‐22 05‐Aug‐22 KD5.01 INSTALLATION OF WOOD DOOR SUB FRAM

Actual Level of Effort Remaining Work Milestone Page 24 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V12.1F.08.W110 INSTALLATION OF WOOD DOOR FRAME, LEAF AND HARDWARE ‐ FIRST FLOO1 30‐Aug‐22 30‐Aug‐22 KD11.69 INSTALLATION OF WOOD DOOR FRAME

DIVISION-09 (FINISHES)
(FINIS 29 06‐Aug‐22 03‐Sep‐22 KD1,021.96 03‐Sep‐22, DIVISION‐09 (FINISHES)
V12.1F.09.W100 INSTALLATION OF CERAMIC WALL TILES ‐ FIRST FLOOR 7 06‐Aug‐22 12‐Aug‐22 KD256.58 INSTALLATION OF CERAMIC WALL TILES ‐ 
V12.1F.09.W110 INSTALLATION OF SUSPENSION SYSTEM OF REFLECTED CEILING ‐ FIRST FLOO 7 13‐Aug‐22 19‐Aug‐22 KD95.09 INSTALLATION OF SUSPENSION SYSTEM 
V12.1F.09.W120 INSTALLATION & PAINTING BOARD / TILES OF REFLECTED CEILING ‐ FIRST FL 3 22‐Aug‐22 24‐Aug‐22 KD15.42 INSTALLATION & PAINTING BOARD / TIL
V12.1F.09.W130 INSTALLATION OF CERAMIC FLOOR TILES ‐ FIRST FLOOR 5 25‐Aug‐22 29‐Aug‐22 KD619.92 INSTALLATION OF CERAMIC FLOOR TILE
V12.1F.09.W150 INSTALLATION OF STONE VANITY COUNTER ‐ FIRST FLOOR 2 02‐Sep‐22 03‐Sep‐22 KD34.95 INSTALLATION OF STONE VANITY COUN
DIVISION-10 (SPECI
(SPECIALTIES) 2 15‐Sep‐22 16‐Sep‐22 KD139.05 16‐Sep‐22, DIVISION‐10 (SPECIALTIES
V12.1F.10.W100 INSTALLATION OF TOILET ACCESSORIES ‐ FIRST FLOOR 2 15‐Sep‐22 16‐Sep‐22 KD139.05 INSTALLATION OF TOILET ACCESSORIE
DIVISION-11 (EQUIPMENT)
(EQUI 2 13‐Nov‐22 14‐Nov‐22 KD71.96 14‐Nov‐22, DIVISION‐11 (EQU
V12.1F.11.W100 INSTALLATION OF UNIT KITCHEN CABINETS ‐ FIRST FLOOR 2 13‐Nov‐22 14‐Nov‐22 KD17.99 INSTALLATION OF UNIT KITCH
V12.1F.11.W110 INSTALLATION OF UNIT TOILET CABINETS ‐ FIRST FLOOR 2 13‐Nov‐22 14‐Nov‐22 KD53.97 INSTALLATION OF UNIT TOILE
DIVISION-22 (PLUM
(PLUMBING) 46 23‐Jul‐22 06‐Sep‐22 KD5,311.40 06‐Sep‐22, DIVISION‐22 (PLUMBING)
V12.1F.22.W100 INSTALLATION OF DRAINAGE PIPES ‐ FIRST FLOOR 5 23‐Jul‐22 27‐Jul‐22 KD1,534.36 INSTALLATION OF DRAINAGE PIPES ‐ FIRST F
V12.1F.22.W110 INSTALLATION OF WATER SUPPLY PIPES ‐ FIRST FLOOR 4 28‐Jul‐22 31‐Jul‐22 KD1,039.22 INSTALLATION OF WATER SUPPLY PIPES ‐ FI
V12.1F.22.W120 INSTALLATION OF ELECTRIC WATER HEATER ‐ FIRST FLOOR 2 20‐Aug‐22 21‐Aug‐22 KD431.76 INSTALLATION OF ELECTRIC WATER HEAT
V12.1F.22.W130 INSTALLATION OF FLOOR DRAINS, CLEANOUTS, VENTS ‐ FIRST FLOOR 3 30‐Aug‐22 01‐Sep‐22 KD134.93 INSTALLATION OF FLOOR DRAINS, CLEA
V12.1F.22.W140 INSTALLATION OF SANITARY FIXTURES ‐ FIRST FLOOR 3 04‐Sep‐22 06‐Sep‐22 KD2,171.14 INSTALLATION OF SANITARY FIXTURES
DIVISION-23 (HVAC) 2 31‐Aug‐22 01‐Sep‐22 KD259.74 01‐Sep‐22, DIVISION‐23 (HVAC)
V12.1F.23.W100 INSTALLATION OF HVAC AXIAL VENTILATION FANS ‐ FIRST FLOOR 2 31‐Aug‐22 01‐Sep‐22 KD259.74 INSTALLATION OF HVAC AXIAL VENTILA
DIVISION-26 (ELECT
(ELECTRICAL) 55 23‐Jul‐22 15‐Sep‐22 KD1,115.33 15‐Sep‐22, DIVISION‐26 (ELECTRICAL
V12.1F.26.W100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ FIRST FLOOR 3 23‐Jul‐22 25‐Jul‐22 KD242.41 INSTALLATION OF ELECTRICAL CONDUITS & 
V12.1F.26.W110 PULLING ELECTRICAL WIRES ‐ FIRST FLOOR 5 02‐Sep‐22 06‐Sep‐22 KD400.58 PULLING ELECTRICAL WIRES ‐ FIRST FLO
V12.1F.26.W120 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ FIRST FLOOR 2 07‐Sep‐22 08‐Sep‐22 KD400.58 INSTALLATION OF ELECTRICAL WIRING
V12.1F.26.W130 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ FIRST FLOOR 3 13‐Sep‐22 15‐Sep‐22 KD71.76 INSTALLATION OF ELECTRICAL LIGHT F
SECOND FLOOR 158 10‐Jun‐22 14‐Nov‐22 KD22,394.58 14‐Nov‐22, SECOND FLOOR
ALL AREAS 152 10‐Jun‐22 08‐Nov‐22 KD7,117.66 08‐Nov‐22, ALL AREAS
DIVISION-03 (CONCRETE
(CONC WORKS) 42 10‐Jun‐22 21‐Jul‐22 KD2,844.74 21‐Jul‐22, DIVISION‐03 (CONCRETE WORKS)
V12.2F.03.0100 FORMWORK, REINF. & CASTING COLUMNS & WALLS ‐ SECOND FLOOR 5 10‐Jun‐22 15‐Jun‐22 KD873.76 FORMWORK, REINF. & CASTING COLUMNS & WA
V12.2F.03.0110 FORMWORK, REINF. & CASTING BEAMS & SLABS ‐ SECOND FLOOR 8 27‐Jun‐22 04‐Jul‐22 KD1,143.16 FORMWORK, REINF. & CASTING BEAMS & SLA
V12.2F.03.0130 FORMWORK, REINF. & CASTING PARAPET ‐ SECOND FLOOR 4 05‐Jul‐22 08‐Jul‐22 KD337.90 FORMWORK, REINF. & CASTING PARAPET ‐ SE
V12.2F.03.0120 DISMANTLING SHATTER OF BEAMS, SLABS & STAIRS ‐ FLOOR 3 19‐Jul‐22 21‐Jul‐22 KD489.93 DISMANTLING SHATTER OF BEAMS, SLABS &
DIVISION-04 - (MAS
(MASONARY WORKS) 5 23‐Jul‐22 27‐Jul‐22 KD303.38 27‐Jul‐22, DIVISION‐04 ‐ (MASONARY WOR
V12.2F.04.0100 INSTALLATION OF MASONARY BLOCK WALLS ‐ SECOND FLOOR 5 23‐Jul‐22 27‐Jul‐22 KD303.38 INSTALLATION OF MASONARY BLOCK WALL
DIVISION-05 (METALS
(META WORKS) 1 12‐Sep‐22 12‐Sep‐22 KD133.64 12‐Sep‐22, DIVISION‐05 (METALS WO
V12.2F.05.0100 INSTALLATION OF ROOF CAGE LADDER ‐ SECOND FLOOR 1 12‐Sep‐22 12‐Sep‐22 KD133.64 INSTALLATION OF ROOF CAGE LADDE
DIVISION-07 (WATE
(WATERPROOFING WORKS) 46 28‐Jul‐22 11‐Sep‐22 KD1,128.95 11‐Sep‐22, DIVISION‐07 (WATERPROO
V12.2F.07.0140 CASTING LIGHT WEIGHT CONCRETE FOR ROOFING SYSTEM ‐ SECOND FLOO 1 28‐Jul‐22 28‐Jul‐22 KD109.23 CASTING LIGHT WEIGHT CONCRETE FOR RO
V12.2F.07.0150 CASTING SCREED FOR ROOFING SYSTEM ‐ SECOND FLOOR 1 29‐Jul‐22 29‐Jul‐22 KD665.95 CASTING SCREED FOR ROOFING SYSTEM ‐ S
V12.2F.07.0100 ROOFING SYSTEM FOR ROOFS & CANOPIES ‐ SECOND FLOOR 6 31‐Jul‐22 05‐Aug‐22 KD109.23 ROOFING SYSTEM FOR ROOFS & CANOPIE
V12.2F.07.0110 WATERPROOFING PAINT OVER EQUIPMENT BASES ‐ SECOND FLOOR 2 06‐Aug‐22 07‐Aug‐22 KD35.08 WATERPROOFING PAINT OVER EQUIPMEN

Actual Level of Effort Remaining Work Milestone Page 25 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V12.2F.07.0190 APPLICATION OF FLUID APPLIED FLOOR PAINT ‐ SECOND FLOOR 3 08‐Sep‐22 10‐Sep‐22 KD136.98 APPLICATION OF FLUID APPLIED FLOO

V12.2F.07.0195 APPLICATION OF FLUID APPLIED SKIRTING PAINT ‐ SECOND FLOOR 1 11‐Sep‐22 11‐Sep‐22 KD72.48 APPLICATION OF FLUID APPLIED SKIRT
DIVISION-08 (DOORS
(DOOR & WINDOWS) 9 14‐Aug‐22 22‐Aug‐22 KD43.63 22‐Aug‐22, DIVISION‐08 (DOORS & WIN
V12.2F.08.0100 INSTALLATION OF ALUMINUM DOOR FRAME ‐ SECOND FLOOR 4 14‐Aug‐22 17‐Aug‐22 KD1.54 INSTALLATION OF ALUMINUM DOOR FRA
V12.2F.08.0110 INSTALLATION OF ALUMINUM DOOR LEAF AND HARDWARE ‐ SECOND FLOO 2 18‐Aug‐22 19‐Aug‐22 KD3.60 INSTALLATION OF ALUMINUM DOOR LEA
V12.2F.08.0120 INSTALLATION OF ALUMINIUM LOUVERS ‐ SECOND FLOOR 3 20‐Aug‐22 22‐Aug‐22 KD38.49 INSTALLATION OF ALUMINIUM LOUVERS
DIVISION-09 (FINISHES)
(FINIS 40 30‐Jul‐22 07‐Sep‐22 KD287.61 07‐Sep‐22, DIVISION‐09 (FINISHES)
V12.2F.09.0100 INTERNAL PLASTERING TO WALLS (1ST STAGE‐SPLASH COAT) ‐ SECOND FLOO 5 30‐Jul‐22 03‐Aug‐22 KD143.78 INTERNAL PLASTERING TO WALLS (1ST STA
V12.2F.09.0110 INTERNAL PLASTERING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ SECO 3 04‐Aug‐22 06‐Aug‐22 KD61.62 INTERNAL PLASTERING TO WALLS (2ND ST
V12.2F.09.0140 INTERNAL PAINTING TO WALLS (1ST STAGE‐PUTTY COAT) ‐ SECOND FLOOR 7 07‐Aug‐22 13‐Aug‐22 KD57.55 INTERNAL PAINTING TO WALLS (1ST STAG
V12.2F.09.0150 INTERNAL PAINTING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ SECOND 3 05‐Sep‐22 07‐Sep‐22 KD24.67 INTERNAL PAINTING TO WALLS (2ND S
DIVISION-22 (PLUM
(PLUMBING) 40 30‐Jul‐22 07‐Sep‐22 KD654.53 07‐Sep‐22, DIVISION‐22 (PLUMBING)
V12.2F.22.0100 INSTALLATION OF ROOF DRAINS, VENTS ‐ SECOND FLOOR 1 30‐Jul‐22 30‐Jul‐22 KD134.93 INSTALLATION OF ROOF DRAINS, VENTS ‐ S
V12.2F.22.0150 INSTALLATION OF WATER SUPPLY PIPES ‐ SECOND FLOOR 3 05‐Sep‐22 07‐Sep‐22 KD519.61 INSTALLATION OF WATER SUPPLY PIPE
DIVISION-26 (ELECT
(ELECTRICAL) 129 03‐Jul‐22 08‐Nov‐22 KD1,702.49 08‐Nov‐22, DIVISION‐26 (ELEC
V12.2F.26.0100 INSTALLATION OF ELECTRICAL CONDUITS IN SLABS ‐ SECOND FLOOR 2 03‐Jul‐22 04‐Jul‐22 KD242.41 INSTALLATION OF ELECTRICAL CONDUITS IN SL
V12.2F.26.0110 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ SECOND FLOOR 2 28‐Jul‐22 29‐Jul‐22 KD242.41 INSTALLATION OF ELECTRICAL CONDUITS &
V12.2F.26.0120 PULLING ELECTRICAL WIRES ‐ SECOND FLOOR 4 20‐Aug‐22 23‐Aug‐22 KD400.58 PULLING ELECTRICAL WIRES ‐ SECOND F
V12.2F.26.0130 INSTALLATION OF ELECTRICAL DBs ‐ SECOND FLOOR 3 24‐Aug‐22 26‐Aug‐22 KD172.20 INSTALLATION OF ELECTRICAL DBs ‐ SECO
V12.2F.26.0140 PULLING ELECTRICAL CABLES ‐ SECOND FLOOR 4 27‐Aug‐22 30‐Aug‐22 KD17.13 PULLING ELECTRICAL CABLES ‐ SECOND 
V12.2F.26.0150 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ SECOND FLO 2 31‐Aug‐22 01‐Sep‐22 KD400.58 INSTALLATION OF ELECTRICAL WIRING 
V12.2F.26.0160 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ SECOND FLOOR 3 02‐Sep‐22 04‐Sep‐22 KD71.76 INSTALLATION OF ELECTRICAL LIGHT FI
V12.2F.26.0170 INSTALLATION OF TV SATELLITE DISH / ANTENA ‐ SECOND FLOOR 10 30‐Oct‐22 08‐Nov‐22 KD155.41 INSTALLATION OF TV SATELLITE
DIVISION - 28 (INTE
(INTEGRATED BUILDING AUTOMATION SYSTEM, ELECTRONIC SAFETY AN 1 12‐Sep‐22 12‐Sep‐22 KD18.69 12‐Sep‐22, DIVISION ‐ 28 (INTEGRATE
V12.2F.28.0100 INSTALLATION OF FIRE EXTINGUISHER ‐ SECOND FLOOR 1 12‐Sep‐22 12‐Sep‐22 KD18.69 INSTALLATION OF FIRE EXTINGUISHER
MECHANICAL & ELECTRICAL
ELEC AREAS 108 30‐Jul‐22 14‐Nov‐22 KD15,276.91 14‐Nov‐22, MECHANICAL & E
DIVISION-03 (CONCRETE
(CONC WORKS) 4 21‐Aug‐22 24‐Aug‐22 KD65.33 24‐Aug‐22, DIVISION‐03 (CONCRETE WO
V12.2F.03.M100 CASTING CONCRETE TOPPING UNDER FLOOR FINISHES ‐ SECOND FLOOR 4 21‐Aug‐22 24‐Aug‐22 KD65.33 CASTING CONCRETE TOPPING UNDER F
DIVISION-07 (WATE
(WATERPROOFING WORKS) 32 21‐Aug‐22 21‐Sep‐22 KD146.88 21‐Sep‐22, DIVISION‐07 (WATERPRO
V12.2F.07.M100 WATERPROOFING PAINT OVER EQUIPMENT BASES ‐ SECOND FLOOR 2 21‐Aug‐22 22‐Aug‐22 KD35.08 WATERPROOFING PAINT OVER EQUIPM
V12.2F.07.M110 EPOXY FINISH AND TRAFFIC COATING ‐ SECOND FLOOR 3 21‐Aug‐22 23‐Aug‐22 KD39.32 EPOXY FINISH AND TRAFFIC COATING ‐ S
V12.2F.07.M140 APPLICATION OF FLUID APPLIED FLOOR / SKIRTING PAINT ‐ SECOND FLOOR 2 20‐Sep‐22 21‐Sep‐22 KD72.48 APPLICATION OF FLUID APPLIED FLO
DIVISION-08 (DOORS
(DOOR & WINDOWS) 3 09‐Sep‐22 11‐Sep‐22 KD38.49 11‐Sep‐22, DIVISION‐08 (DOORS & W
V12.2F.08.M110 INSTALLATION OF ALUMINIUM LOUVERS ‐ SECOND FLOOR 3 09‐Sep‐22 11‐Sep‐22 KD38.49 INSTALLATION OF ALUMINIUM LOUV
DIVISION-09 (FINISHES)
(FINIS 53 01‐Aug‐22 22‐Sep‐22 KD317.17 22‐Sep‐22, DIVISION‐09 (FINISHES)
V12.2F.09.M110 INTERNAL PLASTERING TO WALLS (1ST STAGE‐SPLASH COAT) ‐ SECOND FLOO 5 01‐Aug‐22 05‐Aug‐22 KD143.78 INTERNAL PLASTERING TO WALLS (1ST STA
V12.2F.09.M120 INTERNAL PLASTERING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ SECO 3 07‐Aug‐22 09‐Aug‐22 KD61.62 INTERNAL PLASTERING TO WALLS (2ND ST
V12.2F.09.M100 INTERNAL PAINTING TO WALLS (1ST STAGE‐PUTTY COAT) ‐ SECOND FLOOR 7 14‐Aug‐22 20‐Aug‐22 KD57.55 INTERNAL PAINTING TO WALLS (1ST STA
V12.2F.09.M130 INTERNAL PAINTING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ SECOND 3 17‐Sep‐22 19‐Sep‐22 KD24.67 INTERNAL PAINTING TO WALLS (2ND
V12.2F.09.M150 INSTALLATION OF CERAMIC RISERS TILES ‐ SECOND FLOOR 1 22‐Sep‐22 22‐Sep‐22 KD29.56 INSTALLATION OF CERAMIC RISERS T
DIVISION-12 (FURNISHINGS)
(FURN 1 14‐Nov‐22 14‐Nov‐22 KD30.84 14‐Nov‐22, DIVISION‐12 (FUR

Actual Level of Effort Remaining Work Milestone Page 26 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V12.2F.12.M100 INSTALLATION OF WOOD WARDROBE ‐ SECOND FLOOR 1 14‐Nov‐22 14‐Nov‐22 KD30.84 INSTALLATION OF WOOD WA

DIVISION-22 (PLUM
(PLUMBING) 12 24‐Aug‐22 04‐Sep‐22 KD7,541.88 04‐Sep‐22, DIVISION‐22 (PLUMBING)
V12.2F.22.M100 INSTALLATION OF POLYETHELENE WATER TANK ‐ SECOND FLOOR 5 24‐Aug‐22 28‐Aug‐22 KD307.17 INSTALLATION OF POLYETHELENE WATE
V12.2F.22.M120 INSTALLATION OF DOMESTIC WATER TANK ‐ SECOND FLOOR 5 24‐Aug‐22 28‐Aug‐22 KD716.72 INSTALLATION OF DOMESTIC WATER TA
V12.2F.22.M110 INSTALLATION OF WATER SUPPLY TRANSFER PUMP ‐ SECOND FLOOR 5 29‐Aug‐22 02‐Sep‐22 KD519.61 INSTALLATION OF WATER SUPPLY TRAN
V12.2F.22.M130 INSTALLATION OF BOOSTER PUMP ‐ SECOND FLOOR 7 29‐Aug‐22 04‐Sep‐22 KD806.47 INSTALLATION OF BOOSTER PUMP ‐ SE
V12.2F.22.M140 INSTALLATION OF DOMESTIC WATER PUMP ‐ SECOND FLOOR 7 29‐Aug‐22 04‐Sep‐22 KD806.47 INSTALLATION OF DOMESTIC WATER P
V12.2F.22.M150 INSTALLATION OF DOMESTIC WATER FILTRATION EQ‐ SECOND FLOOR 7 29‐Aug‐22 04‐Sep‐22 KD931.37 INSTALLATION OF DOMESTIC WATER F
V12.2F.22.M160 INSTALLATION OF COMPACT SYSTEM FOR SWIMMING POOL ‐ SECOND FLO 7 29‐Aug‐22 04‐Sep‐22 KD3,022.32 INSTALLATION OF COMPACT SYSTEM F
V12.2F.22.M170 INSTALLATION OF HOT WATER CIRCULATING PUMP ‐ SECOND FLOOR 7 29‐Aug‐22 04‐Sep‐22 KD431.76 INSTALLATION OF HOT WATER CIRCULA
DIVISION-23 (HVAC) 17 03‐Oct‐22 19‐Oct‐22 KD3,489.89 19‐Oct‐22, DIVISION‐23 (HVAC)
V12.2F.23.M120 INSTALLATION OF HVAC CONDENSING UNITS ‐ SECOND FLOOR 2 03‐Oct‐22 04‐Oct‐22 KD998.76 INSTALLATION OF HVAC CONDENS
V12.2F.23.M130 INSTALLATION OF HVAC REFRIGERANT PIPES ‐ SECOND FLOOR 2 05‐Oct‐22 06‐Oct‐22 KD1,414.13 INSTALLATION OF HVAC REFRIGERA
V12.2F.23.M110 GENERAL PROVISIONS FOR HVAC ‐ SECOND FLOOR 15 05‐Oct‐22 19‐Oct‐22 KD817.26 GENERAL PROVISIONS FOR HVAC
V12.2F.23.M100 INSTALLATION OF HVAC AXIAL VENTILATION FANS ‐ SECOND FLOOR 1 07‐Oct‐22 07‐Oct‐22 KD259.74 INSTALLATION OF HVAC AXIAL VEN
DIVISION-26 (ELECT
(ELECTRICAL) 77 30‐Jul‐22 14‐Oct‐22 KD3,457.17 14‐Oct‐22, DIVISION‐26 (ELECTRIC
V12.2F.26.M100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ SECOND FLOOR 2 30‐Jul‐22 31‐Jul‐22 KD242.41 INSTALLATION OF ELECTRICAL CONDUITS &
V12.2F.26.M110 PULLING ELECTRICAL WIRES ‐ SECOND FLOOR 4 24‐Aug‐22 27‐Aug‐22 KD400.58 PULLING ELECTRICAL WIRES ‐ SECOND F
V12.2F.26.M120 INSTALLATION OF ELECTRICAL MSBs & EMSBs ‐ SECOND FLOOR 5 28‐Aug‐22 01‐Sep‐22 KD1,635.90 INSTALLATION OF ELECTRICAL MSBs & 
V12.2F.26.M130 PULLING ELECTRICAL CABLES ‐ SECOND FLOOR 4 03‐Sep‐22 06‐Sep‐22 KD17.13 PULLING ELECTRICAL CABLES ‐ SECOND
V12.2F.26.M140 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ SECOND FLO 2 12‐Sep‐22 13‐Sep‐22 KD400.58 INSTALLATION OF ELECTRICAL WIRING
V12.2F.26.M150 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ SECOND FLOOR 3 14‐Sep‐22 16‐Sep‐22 KD71.76 INSTALLATION OF ELECTRICAL LIGHT 
V12.2F.26.M170 INSTALLATION OF EARTHING SYSTEM ‐ SECOND FLOOR 7 08‐Oct‐22 14‐Oct‐22 KD688.80 INSTALLATION OF EARTHING SYST
DIVISION - 28 (INTE
(INTEGRATED BUILDING AUTOMATION SYSTEM, ELECTRONIC SAFETY AN 7 14‐Sep‐22 20‐Sep‐22 KD189.28 20‐Sep‐22, DIVISION ‐ 28 (INTEGRAT
V12.2F.28.M110 INSTALLATION OF FIRE DETECTION ALARM SYSTEM ‐ SECOND FLOOR 3 14‐Sep‐22 16‐Sep‐22 KD170.58 INSTALLATION OF FIRE DETECTION AL
V12.2F.28.M100 INSTALLATION OF FIRE EXTINGUISHER ‐ SECOND FLOOR 1 20‐Sep‐22 20‐Sep‐22 KD18.69 INSTALLATION OF FIRE EXTINGUISHE
UPPER ROOF 34 09‐Jul‐22 11‐Aug‐22 KD498.19 11‐Aug‐22, UPPER ROOF
ALL AREAS 34 09‐Jul‐22 11‐Aug‐22 KD498.19 11‐Aug‐22, ALL AREAS
DIVISION-03 (CONCRETE
(CONC WORKS) 3 09‐Jul‐22 11‐Jul‐22 KD144.81 11‐Jul‐22, DIVISION‐03 (CONCRETE WORKS)
V12.UR.03.0100 FORMWORK, REINF. & CASTING PARAPET ‐ UPPER ROOF 3 09‐Jul‐22 11‐Jul‐22 KD144.81 FORMWORK, REINF. & CASTING PARAPET ‐ U
DIVISION-07 (WATE
(WATERPROOFING WORKS) 6 06‐Aug‐22 11‐Aug‐22 KD218.45 11‐Aug‐22, DIVISION‐07 (WATERPROOFIN
V12.UR.07.0100 ROOFING SYSTEM FOR ROOFS & CANOPIES ‐ UPPER ROOF 6 06‐Aug‐22 11‐Aug‐22 KD218.45 ROOFING SYSTEM FOR ROOFS & CANOPIE
DIVISION-22 (PLUM
(PLUMBING) 1 12‐Jul‐22 12‐Jul‐22 KD134.93 12‐Jul‐22, DIVISION‐22 (PLUMBING)
V12.UR.22.0100 INSTALLATION OF ROOF DRAINS, VENTS ‐ UPPER ROOF 1 12‐Jul‐22 12‐Jul‐22 KD134.93 INSTALLATION OF ROOF DRAINS, VENTS ‐ UPP
STAIRS 69 28‐Jul‐22 04‐Oct‐22 KD3,497.82 04‐Oct‐22, STAIRS
ALL AREAS 69 28‐Jul‐22 04‐Oct‐22 KD3,497.82 04‐Oct‐22, ALL AREAS
DIVISION-05 (METALS
(META WORKS) 3 02‐Oct‐22 04‐Oct‐22 KD394.75 04‐Oct‐22, DIVISION‐05 (METALS W
V12.ST.05.0100 INSTALLATION OF STEEL HANDRAILS ‐ STAIRS 3 02‐Oct‐22 04‐Oct‐22 KD394.75 INSTALLATION OF STEEL HANDRAIL
DIVISION-08 (DOORS
(DOOR & WINDOWS) 9 03‐Sep‐22 11‐Sep‐22 KD13.32 11‐Sep‐22, DIVISION‐08 (DOORS & W
V12.ST.08.0100 INSTALLATION OF ALUMINUM DOOR FRAME ‐ STAIRS 4 03‐Sep‐22 06‐Sep‐22 KD0.00 INSTALLATION OF ALUMINUM DOOR F
V12.ST.08.0110 INSTALLATION OF ALUMINIUM WINDOWS FRAME ‐ STAIRS 3 04‐Sep‐22 06‐Sep‐22 KD4.00 INSTALLATION OF ALUMINIUM WINDO

Actual Level of Effort Remaining Work Milestone Page 27 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V12.ST.08.0120 INSTALLATION OF ALUMINUM DOOR LEAF AND HARDWARE ‐ STAIRS 2 07‐Sep‐22 08‐Sep‐22 KD0.00 INSTALLATION OF ALUMINUM DOOR 

V12.ST.08.0130 INSTALLATION OF ALUMINIUM WINDOWS PANELS AND HARDWARE ‐ STAI 5 07‐Sep‐22 11‐Sep‐22 KD9.33 INSTALLATION OF ALUMINIUM WIND
DIVISION-09 (FINISHES)
(FINIS 56 07‐Aug‐22 01‐Oct‐22 KD604.78 01‐Oct‐22, DIVISION‐09 (FINISHES)
V12.ST.09.0110 INTERNAL PLASTERING TO WALLS (1ST STAGE‐SPLASH COAT) ‐ STAIRS 7 07‐Aug‐22 13‐Aug‐22 KD287.55 INTERNAL PLASTERING TO WALLS (1ST ST
V12.ST.09.0120 INTERNAL PLASTERING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ STAIR 5 14‐Aug‐22 18‐Aug‐22 KD123.24 INTERNAL PLASTERING TO WALLS (2ND S
V12.ST.09.0140 INTERNAL PAINTING TO WALLS (1ST STAGE‐PUTTY COAT) ‐ STAIRS 10 19‐Aug‐22 28‐Aug‐22 KD115.10 INTERNAL PAINTING TO WALLS (1ST STA
V12.ST.09.0150 INSTALLATION OF CERAMIC TREAD, RISERS, LANDING ‐ STAIRS 7 27‐Aug‐22 02‐Sep‐22 KD29.56 INSTALLATION OF CERAMIC TREAD, RIS
V12.ST.09.0160 INTERNAL PAINTING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ STAIRS 5 27‐Sep‐22 01‐Oct‐22 KD49.33 INTERNAL PAINTING TO WALLS (2N
DIVISION-26 (ELECT
(ELECTRICAL) 62 28‐Jul‐22 27‐Sep‐22 KD2,484.96 27‐Sep‐22, DIVISION‐26 (ELECTRICA
V12.ST.26.0100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ STAIRS 3 28‐Jul‐22 30‐Jul‐22 KD727.23 INSTALLATION OF ELECTRICAL CONDUITS &
V12.ST.26.0110 PULLING ELECTRICAL WIRES ‐ STAIRS 5 12‐Sep‐22 16‐Sep‐22 KD801.16 PULLING ELECTRICAL WIRES ‐ STAIRS
V12.ST.26.0120 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ STAIRS 2 20‐Sep‐22 21‐Sep‐22 KD801.16 INSTALLATION OF ELECTRICAL WIRIN
V12.ST.26.0130 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ STAIRS 3 25‐Sep‐22 27‐Sep‐22 KD155.41 INSTALLATION OF ELECTRICAL LIGHT
ELEVATIONS 112 28‐Jul‐22 16‐Nov‐22 KD11,908.12 16‐Nov‐22, ELEVATIONS
EASTERN FACADE 81 28‐Jul‐22 16‐Oct‐22 KD4,362.01 16‐Oct‐22, EASTERN FACADE
DIVISION-05 (METALS
(META WORKS) 15 02‐Oct‐22 16‐Oct‐22 KD1,920.14 16‐Oct‐22, DIVISION‐05 (METALS 
V12.EV.05.E100 INSTALLATION OF GLAZED DECORATIVE RAILS FOR BALCONIES ‐ FACADE 15 02‐Oct‐22 16‐Oct‐22 KD73.50 INSTALLATION OF GLAZED DECOR
V12.EV.05.E110 INSTALLATION OF RETRACTABLE ROOF PANELS 10 07‐Oct‐22 16‐Oct‐22 KD1,846.64 INSTALLATION OF RETRACTABLE R
DIVISION-07 (WATE
(WATERPROOFING WORKS) 9 28‐Jul‐22 05‐Aug‐22 KD1,250.75 05‐Aug‐22, DIVISION‐07 (WATERPROOFIN
V12.EV.07.E100 EXTERNAL WATERPROOFING WORKS ‐ FACADE 9 28‐Jul‐22 05‐Aug‐22 KD1,250.75 EXTERNAL WATERPROOFING WORKS ‐ FAC
DIVISION-08 (DOORS
(DOOR & WINDOWS) 42 05‐Sep‐22 16‐Oct‐22 KD1,047.31 16‐Oct‐22, DIVISION‐08 (DOORS &
V12.EV.08.E100 INSTALLATION OF ALUMINIUM WINDOWS FRAME ‐ FACADE 30 05‐Sep‐22 04‐Oct‐22 KD161.68 INSTALLATION OF ALUMINIUM WI
V12.EV.08.E110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS FOR BALCO 25 10‐Sep‐22 04‐Oct‐22 KD7.71 INSTALLATION OF ALUMINIUM FRA
V12.EV.08.E120 INSTALLATION OF ALUMINIUM WINDOWS PANELS AND HARDWARE ‐ FACA 25 17‐Sep‐22 11‐Oct‐22 KD377.25 INSTALLATION OF ALUMINIUM W
V12.EV.08.E130 INSTALLATION OF ALUMINIUM ROLLING SHADE ‐ FACADE 5 12‐Oct‐22 16‐Oct‐22 KD500.67 INSTALLATION OF ALUMINIUM R
DIVISION-09 (FINISHES)
(FINIS 50 06‐Aug‐22 24‐Sep‐22 KD143.81 24‐Sep‐22, DIVISION‐09 (FINISHES)
V12.EV.09.E100 EXTERNAL PLASTERING WORKS ‐ FACADE 28 06‐Aug‐22 02‐Sep‐22 KD102.70 EXTERNAL PLASTERING WORKS ‐ FACA
V12.EV.09.E110 EXTERNAL PAINTING WORKS ‐ FACADE 30 26‐Aug‐22 24‐Sep‐22 KD41.11 EXTERNAL PAINTING WORKS ‐ FACA
WESTERN FACADE 82 06‐Aug‐22 26‐Oct‐22 KD2,515.37 26‐Oct‐22, WESTERN FACADE
DIVISION-05 (METALS
(META WORKS) 15 12‐Oct‐22 26‐Oct‐22 KD73.50 26‐Oct‐22, DIVISION‐05 (METAL
V12.EV.05.W100 INSTALLATION OF GLAZED DECORATIVE RAILS FOR BALCONIES ‐ FACADE 15 12‐Oct‐22 26‐Oct‐22 KD73.50 INSTALLATION OF GLAZED DECO
DIVISION-07 (WATE
(WATERPROOFING WORKS) 9 06‐Aug‐22 14‐Aug‐22 KD1,250.75 14‐Aug‐22, DIVISION‐07 (WATERPROOFIN
V12.EV.07.W100 EXTERNAL WATERPROOFING WORKS ‐ FACADE 9 06‐Aug‐22 14‐Aug‐22 KD1,250.75 EXTERNAL WATERPROOFING WORKS ‐ FA
DIVISION-08 (DOORS
(DOOR & WINDOWS) 42 15‐Sep‐22 26‐Oct‐22 KD1,047.31 26‐Oct‐22, DIVISION‐08 (DOORS
V12.EV.08.W100 INSTALLATION OF ALUMINIUM WINDOWS FRAME ‐ FACADE 30 15‐Sep‐22 14‐Oct‐22 KD161.68 INSTALLATION OF ALUMINIUM W
V12.EV.08.W110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS FOR BALCO 25 20‐Sep‐22 14‐Oct‐22 KD7.71 INSTALLATION OF ALUMINIUM FR
V12.EV.08.W120 INSTALLATION OF ALUMINIUM WINDOWS PANELS AND HARDWARE ‐ FACA 25 27‐Sep‐22 21‐Oct‐22 KD377.25 INSTALLATION OF ALUMINIUM W
V12.EV.08.W130 INSTALLATION OF ALUMINIUM ROLLING SHADE ‐ FACADE 5 22‐Oct‐22 26‐Oct‐22 KD500.67 INSTALLATION OF ALUMINIUM 
DIVISION-09 (FINISHES)
(FINIS 50 16‐Aug‐22 04‐Oct‐22 KD143.81 04‐Oct‐22, DIVISION‐09 (FINISHES)
V12.EV.09.W100 EXTERNAL PLASTERING WORKS ‐ FACADE 28 16‐Aug‐22 12‐Sep‐22 KD102.70 EXTERNAL PLASTERING WORKS ‐ FACA
V12.EV.09.W110 EXTERNAL PAINTING WORKS ‐ FACADE 30 05‐Sep‐22 04‐Oct‐22 KD41.11 EXTERNAL PAINTING WORKS ‐ FAC

Actual Level of Effort Remaining Work Milestone Page 28 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul
NORTHERN FACADE 83 15‐Aug‐22 05‐Nov‐22 KD2,515.37 05‐Nov‐22, NORTHERN FACAD
DIVISION-05 (METALS
(META WORKS) 15 22‐Oct‐22 05‐Nov‐22 KD73.50 05‐Nov‐22, DIVISION‐05 (META
V12.EV.05.N100 INSTALLATION OF GLAZED DECORATIVE RAILS FOR BALCONIES ‐ FACADE 15 22‐Oct‐22 05‐Nov‐22 KD73.50 INSTALLATION OF GLAZED DEC
DIVISION-07 (WATE
(WATERPROOFING WORKS) 9 15‐Aug‐22 23‐Aug‐22 KD1,250.75 23‐Aug‐22, DIVISION‐07 (WATERPROOF
V12.EV.07.N100 EXTERNAL WATERPROOFING WORKS ‐ FACADE 9 15‐Aug‐22 23‐Aug‐22 KD1,250.75 EXTERNAL WATERPROOFING WORKS ‐ F
DIVISION-08 (DOORS
(DOOR & WINDOWS) 42 25‐Sep‐22 05‐Nov‐22 KD1,047.31 05‐Nov‐22, DIVISION‐08 (DOO
V12.EV.08.N100 INSTALLATION OF ALUMINIUM WINDOWS FRAME ‐ FACADE 30 25‐Sep‐22 24‐Oct‐22 KD161.68 INSTALLATION OF ALUMINIUM W
V12.EV.08.N110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS FOR BALCO 25 30‐Sep‐22 24‐Oct‐22 KD7.71 INSTALLATION OF ALUMINIUM F
V12.EV.08.N120 INSTALLATION OF ALUMINIUM WINDOWS PANELS AND HARDWARE ‐ FACA 25 07‐Oct‐22 31‐Oct‐22 KD377.25 INSTALLATION OF ALUMINIUM 
V12.EV.08.N130 INSTALLATION OF ALUMINIUM ROLLING SHADE ‐ FACADE 5 01‐Nov‐22 05‐Nov‐22 KD500.67 INSTALLATION OF ALUMINIUM
DIVISION-09 (FINISHES)
(FINIS 50 26‐Aug‐22 14‐Oct‐22 KD143.81 14‐Oct‐22, DIVISION‐09 (FINISHES
V12.EV.09.N100 EXTERNAL PLASTERING WORKS ‐ FACADE 28 26‐Aug‐22 22‐Sep‐22 KD102.70 EXTERNAL PLASTERING WORKS ‐ FAC
V12.EV.09.N110 EXTERNAL PAINTING WORKS ‐ FACADE 30 15‐Sep‐22 14‐Oct‐22 KD41.11 EXTERNAL PAINTING WORKS ‐ FAC
SOUTHERN FACADE 85 24‐Aug‐22 16‐Nov‐22 KD2,515.37 16‐Nov‐22, SOUTHERN  FACA
DIVISION-05 (METALS
(META WORKS) 15 01‐Nov‐22 15‐Nov‐22 KD73.50 15‐Nov‐22, DIVISION‐05 (MET
V12.EV.05.S100 INSTALLATION OF GLAZED DECORATIVE RAILS FOR BALCONIES ‐ FACADE 15 01‐Nov‐22 15‐Nov‐22 KD73.50 INSTALLATION OF GLAZED DEC
DIVISION-07 (WATE
(WATERPROOFING WORKS) 9 24‐Aug‐22 01‐Sep‐22 KD1,250.75 01‐Sep‐22, DIVISION‐07 (WATERPROO
V12.EV.07.S100 EXTERNAL WATERPROOFING WORKS ‐ FACADE 9 24‐Aug‐22 01‐Sep‐22 KD1,250.75 EXTERNAL WATERPROOFING WORKS ‐ 
DIVISION-08 (DOORS
(DOOR & WINDOWS) 43 05‐Oct‐22 16‐Nov‐22 KD1,047.31 16‐Nov‐22, DIVISION‐08 (DOO
V12.EV.08.S100 INSTALLATION OF ALUMINIUM WINDOWS FRAME ‐ FACADE 30 05‐Oct‐22 03‐Nov‐22 KD161.68 INSTALLATION OF ALUMINIUM
V12.EV.08.S110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS FOR BALCO 25 10‐Oct‐22 03‐Nov‐22 KD7.71 INSTALLATION OF ALUMINIUM
V12.EV.08.S120 INSTALLATION OF ALUMINIUM WINDOWS PANELS AND HARDWARE ‐ FACA 25 17‐Oct‐22 10‐Nov‐22 KD377.25 INSTALLATION OF ALUMINIUM
V12.EV.08.S130 INSTALLATION OF ALUMINIUM ROLLING SHADE ‐ FACADE 6 11‐Nov‐22 16‐Nov‐22 KD500.67 INSTALLATION OF ALUMINIU
DIVISION-09 (FINISHES)
(FINIS 50 05‐Sep‐22 24‐Oct‐22 KD143.81 24‐Oct‐22, DIVISION‐09 (FINISH
V12.EV.09.S100 EXTERNAL PLASTERING WORKS ‐ FACADE 28 05‐Sep‐22 02‐Oct‐22 KD102.70 EXTERNAL PLASTERING WORKS ‐ FA
V12.EV.09.S110 EXTERNAL PAINTING WORKS ‐ FACADE 30 25‐Sep‐22 24‐Oct‐22 KD41.11 EXTERNAL PAINTING WORKS ‐ FA
ALL AREAS 0 16‐Nov‐22 16‐Nov‐22 KD0.00 16‐Nov‐22, ALL AREAS
V12.EV.GN.0100 FINAL TOUCH OF FACADE 0 16‐Nov‐22 16‐Nov‐22 KD0.00 FINAL TOUCH OF FACADE
EXTERNAL AND LAND S
SCAPE WORKS 70 05‐Oct‐22 13‐Dec‐22 KD6,064.82 13‐Dec‐22, EXTERNAL AN
ALL AREAS 70 05‐Oct‐22 13‐Dec‐22 KD6,064.82 13‐Dec‐22, ALL AREAS
DIVISION-03 (CONCRETE
(CONC WORKS) 20 30‐Oct‐22 18‐Nov‐22 KD474.84 18‐Nov‐22, DIVISION‐03 (CO
V12.EX.03.0100 FABRICATE AND SUPPLY CONCRETE PLANTER BOX ‐ EXTERNAL WORKS 20 30‐Oct‐22 18‐Nov‐22 KD474.84 FABRICATE AND SUPPLY CON
DIVISION-04 - (MAS
(MASONARY WORKS) 60 10‐Oct‐22 08‐Dec‐22 KD1,435.09 08‐Dec‐22, DIVISION‐04 ‐ (
V12.EX.04.0100 INSTALLATION OF EXTERIOR STONE CLADDING 15 10‐Oct‐22 24‐Oct‐22 KD1,301.45 INSTALLATION OF EXTERIOR STO
V12.EX.04.0110 INSTALLATION OF WOODEN MASHRABIYA 10 29‐Nov‐22 08‐Dec‐22 KD133.64 INSTALLATION OF WOODE
DIVISION-05 (METALS
(META WORKS) 10 19‐Nov‐22 28‐Nov‐22 KD1,939.89 28‐Nov‐22, DIVISION‐05 (M
V12.EX.05.0100 INSTALLATION OF PERGOLA 10 19‐Nov‐22 28‐Nov‐22 KD1,939.89 INSTALLATION OF PERGOLA
DIVISION-07 (WATE
(WATERPROOFING WORKS) 5 05‐Oct‐22 09‐Oct‐22 KD75.45 09‐Oct‐22, DIVISION‐07 (WATERPR
V12.EX.07.0100 EXTERNAL AND LANDSCAPE WATERPROOFING WORKS ‐ EXTERNAL WORKS 5 05‐Oct‐22 09‐Oct‐22 KD75.45 EXTERNAL AND LANDSCAPE WATE
DIVISION-22 (PLUM
(PLUMBING) 27 10‐Oct‐22 05‐Nov‐22 KD983.84 05‐Nov‐22, DIVISION‐22 (PLUM
V12.EX.22.0100 INSTALLATION OF STORM DRAINAGE PIPING ‐ EXTERNAL WORKS 11 10‐Oct‐22 20‐Oct‐22 KD638.43 INSTALLATION OF STORM DRAIN

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Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V12.EX.22.0110 INSTALLATION OF STORM DRAINAGE SPECIALTIES ‐ EXTERNAL WORKS 7 30‐Oct‐22 05‐Nov‐22 KD345.41 INSTALLATION OF STORM DRA

DIVISION-32 (EXTERIOR
(EXTER IMPROVEMENT) 65 10‐Oct‐22 13‐Dec‐22 KD1,155.72 13‐Dec‐22, DIVISION‐32 (
V12.EX.32.0100 INSTALLATION OF UNIT PAVING OF WALKWAY & PARKING AREAS ‐ EXTERN 20 10‐Oct‐22 29‐Oct‐22 KD350.78 INSTALLATION OF UNIT PAVING
V12.EX.32.0110 INSTALLATION AND PAINTING CURBS OF WALKWAY & PARKING AREAS ‐ EX 20 30‐Oct‐22 18‐Nov‐22 KD302.23 INSTALLATION AND PAINTING
V12.EX.32.0120 INSTALLATION OF SWIMMING POOL ACCESSORIES ‐ EXTERNAL WORKS 10 19‐Nov‐22 28‐Nov‐22 KD117.19 INSTALLATION OF SWIMMIN
V12.EX.32.0130 INSTALLATION OF EXTERNAL PLANTERS ‐ EXTERNAL WORKS 15 29‐Nov‐22 13‐Dec‐22 KD231.31 INSTALLATION OF EXTERN
V12.EX.32.0140 INSTALLATION OF SOFT LANDSCAPING ‐ EXTERNAL WORKS 15 29‐Nov‐22 13‐Dec‐22 KD154.20 INSTALLATION OF SOFT LA
TESTING & COMMISSIONING
COMMISSIO 30 20‐Oct‐22 18‐Nov‐22 KD41.12 18‐Nov‐22, TESTING & COMM
GENERAL 30 20‐Oct‐22 18‐Nov‐22 KD41.12 18‐Nov‐22, GENERAL
DIVISION-23 (HVAC) 30 20‐Oct‐22 18‐Nov‐22 KD41.12 18‐Nov‐22, DIVISION‐23 (HVA
V12.TC.23.1000 TESTING, BALANCING AND ADJUSTING OF ENVIRONMENTAL SYSTEMS 30 20‐Oct‐22 18‐Nov‐22 KD41.12 TESTING, BALANCING AND A
ALL LEVELS 5 14‐Dec‐22 18‐Dec‐22 KD0.00 18‐Dec‐22, ALL LEVELS
ALL AREAS 5 14‐Dec‐22 18‐Dec‐22 KD0.00 18‐Dec‐22, ALL AREAS
GENERAL 5 14‐Dec‐22 18‐Dec‐22 KD0.00 18‐Dec‐22, GENERAL
V12.AA.GN.F100 FINAL TOUCH ‐  VILLA‐12 5 14‐Dec‐22 18‐Dec‐22 KD0.00 FINAL TOUCH ‐  VILLA‐12
V12.AA.GN.F120 SNAG LIST ‐ VILLA‐12 0 18‐Dec‐22 KD0.00 SNAG LIST ‐ VILLA‐12, 
VILLA - 11 351 02‐Jan‐22 18‐Dec‐22 KD112,500.00 18‐Dec‐22, VILLA ‐ 11
SITE SURVEY & PREPARATION
PREPAR OF VILLA-11 60 02‐Jan‐22 02‐Mar‐22 KD8,469.34 02‐Mar‐22, SITE SURVEY & PREPARATION OF VILLA‐11
GENERAL 60 02‐Jan‐22 02‐Mar‐22 KD8,469.34 02‐Mar‐22, GENERAL
DIVISION - 00 (GENERAL
(GEN WORKS) 60 02‐Jan‐22 02‐Mar‐22 KD616.15 02‐Mar‐22, DIVISION ‐ 00 (GENERAL WORKS)
V11.GN.00.1000 SITE SURVEY OF VILLA‐11 60 02‐Jan‐22 02‐Mar‐22 KD616.15 SITE SURVEY OF VILLA‐11
DIVISION - 01 (GEN
(GENERAL REQUIREMENTS) 30 02‐Jan‐22 31‐Jan‐22 KD7,853.19 31‐Jan‐22, DIVISION ‐ 01 (GENERAL REQUIREMENTS)
V11.GN.01.1000 SITE PREPARATION OF VILLA‐11 30 02‐Jan‐22 31‐Jan‐22 KD7,853.19 SITE PREPARATION OF VILLA‐11
FOUNDATION LEVEL 33 03‐Mar‐22 04‐Apr‐22 KD8,006.85 04‐Apr‐22, FOUNDATION LEVEL
ALL AREAS 33 03‐Mar‐22 04‐Apr‐22 KD8,006.85 04‐Apr‐22, ALL AREAS
DIVISION-31 (EARTH
(EART WORKS) 33 03‐Mar‐22 04‐Apr‐22 KD1,131.40 04‐Apr‐22, DIVISION‐31 (EARTH WORKS)
V11.FU.31.1000 SITE CLEARANCE ‐ FOUNDATION LEVEL 1 03‐Mar‐22 03‐Mar‐22 KD110.24 SITE CLEARANCE ‐ FOUNDATION LEVEL
V11.FU.31.1300 SOIL & SITE INVESTIGATION ‐ FOUNDATION LEVEL 1 04‐Mar‐22 04‐Mar‐22 KD55.12 SOIL & SITE INVESTIGATION ‐ FOUNDATION LEVEL
V11.FU.31.1100 EXCAVATION WORKS UPTO FORMATION LEVEL ‐ FOUNDATION LEVEL 5 05‐Mar‐22 09‐Mar‐22 KD385.84 EXCAVATION WORKS UPTO FORMATION LEVEL ‐ FOUNDATIO
V11.FU.31.1200 APPLICATION OF TERMITE CONTROL UNDER FOUNDATION ‐ FOUNDATION  1 10‐Mar‐22 10‐Mar‐22 KD107.94 APPLICATION OF TERMITE CONTROL UNDER FOUNDATION ‐ 
V11.FU.31.1410 BACKFILLING ARROUND SWIMMING POOL ‐ FOUNDATION LEVEL 5 29‐Mar‐22 02‐Apr‐22 KD188.90 BACKFILLING ARROUND SWIMMING POOL ‐ FOUNDATION
V11.FU.31.1400 BACKFILLING ABOVE FOUNDATION ‐ FOUNDATION LEVEL 5 31‐Mar‐22 04‐Apr‐22 KD283.36 BACKFILLING ABOVE FOUNDATION ‐ FOUNDATION LEVEL
DIVISION-03 (CONCRETE
(CONC WORKS) 17 11‐Mar‐22 27‐Mar‐22 KD3,981.00 27‐Mar‐22, DIVISION‐03 (CONCRETE WORKS)
V11.FU.03.1000 CASTING PLAIN CONCRETE UNDER FOUNDATION ‐ FOUNDATION LEVEL 1 11‐Mar‐22 11‐Mar‐22 KD212.76 CASTING PLAIN CONCRETE UNDER FOUNDATION ‐ FOUNDAT
V11.FU.03.1200 FORMWORK, REINF. & CASTING FOUNDATION ‐ FOUNDATION LEVEL 8 14‐Mar‐22 21‐Mar‐22 KD2,654.19 FORMWORK, REINF. & CASTING FOUNDATION ‐ FOUNDATIO
V11.FU.03.1500 FORMWORK, REINF. & CASTING SWIMMING POOL RAFT & WALLS ‐ FOUND 14 14‐Mar‐22 27‐Mar‐22 KD665.56 FORMWORK, REINF. & CASTING SWIMMING POOL RAFT &
V11.FU.03.1300 FORMWORK, REINF. & CASTING COLUMNS NECKS ‐ FOUNDATION LEVEL 6 22‐Mar‐22 27‐Mar‐22 KD115.26 FORMWORK, REINF. & CASTING COLUMNS NECKS ‐ FOUND
V11.FU.03.1400 FORMWORK, REINF. & CASTING WALLS ‐ FOUNDATION LEVEL 6 22‐Mar‐22 27‐Mar‐22 KD333.23 FORMWORK, REINF. & CASTING WALLS ‐ FOUNDATION LEV
DIVISION-07 (WATE
(WATERPROOFING WORKS) 19 12‐Mar‐22 30‐Mar‐22 KD871.94 30‐Mar‐22, DIVISION‐07 (WATERPROOFING WORKS)
V11.FU.07.1000 WATERPROOFING PAINT OVER BLINDING ‐ FOUNDATION LEVEL 1 12‐Mar‐22 12‐Mar‐22 KD26.31 WATERPROOFING PAINT OVER BLINDING ‐ FOUNDATION LEV
V11.FU.07.1100 CASTING SCREED FOR WATERPROOFING UNDER FOUNDATION ‐ FOUNDAT 1 13‐Mar‐22 13‐Mar‐22 KD332.98 CASTING SCREED FOR WATERPROOFING UNDER FOUNDATIO

Actual Level of Effort Remaining Work Milestone Page 30 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V11.FU.07.1700 CASTING SCREED FOR WATERPROOFING FOR SWIMMING POOL ‐ FOUNDA 1 28‐Mar‐22 28‐Mar‐22 KD153.36 CASTING SCREED FOR WATERPROOFING FOR SWIMMING 

V11.FU.07.1200 WATERPROOFING PAINT OVER WALLS & COLUMNS NECKS ‐ FOUNDATION  1 29‐Mar‐22 29‐Mar‐22 KD26.31 WATERPROOFING PAINT OVER WALLS & COLUMNS NECKS
V11.FU.07.1600 CASTING SCREED FOR WATERPROOFING ABOVE FOUNDATION ‐ FOUNDATI 1 30‐Mar‐22 30‐Mar‐22 KD332.98 CASTING SCREED FOR WATERPROOFING ABOVE FOUNDAT
DIVISION-22 (PLUM
(PLUMBING) 5 23‐Mar‐22 27‐Mar‐22 KD1,295.28 27‐Mar‐22, DIVISION‐22 (PLUMBING)
V11.FU.22.1000 BASE WORKS OF PLUMBING FOR SWIMMING POOL ‐ FOUNDATION LEVEL 5 23‐Mar‐22 27‐Mar‐22 KD1,295.28 BASE WORKS OF PLUMBING FOR SWIMMING POOL ‐ FOU
DIVISION-26 (ELECT
(ELECTRICAL) 11 17‐Mar‐22 27‐Mar‐22 KD727.23 27‐Mar‐22, DIVISION‐26 (ELECTRICAL)
V11.FU.26.1000 BASE WORKS OF ELECTRICAL FOR SWIMMING POOL ‐ FOUNDATION LEVEL 11 17‐Mar‐22 27‐Mar‐22 KD727.23 BASE WORKS OF ELECTRICAL FOR SWIMMING POOL ‐ FOU
GROUND FLOOR 222 05‐Apr‐22 12‐Nov‐22 KD29,601.05 12‐Nov‐22, GROUND FLOOR
ALL AREAS 102 05‐Apr‐22 15‐Jul‐22 KD13,071.76 15‐Jul‐22, ALL AREAS
DIVISION-31 (EARTH
(EART WORKS) 1 05‐Apr‐22 05‐Apr‐22 KD115.65 05‐Apr‐22, DIVISION‐31 (EARTH WORKS)
V11.GF.31.1000 GRANULAR FILLING UNDER SLAB ON GRADE ‐ GROUND FLOOR 1 05‐Apr‐22 05‐Apr‐22 KD115.65 GRANULAR FILLING UNDER SLAB ON GRADE ‐ GROUND F
DIVISION-03 (CONCRETE
(CONC WORKS) 51 06‐Apr‐22 26‐May‐22 KD9,462.71 26‐May‐22, DIVISION‐03 (CONCRETE WORKS)
V11.GF.03.0000 CASTING PLAIN CONCRETE UNDER TIE BEAMS ‐ GROUND FLOOR 1 06‐Apr‐22 06‐Apr‐22 KD106.38 CASTING PLAIN CONCRETE UNDER TIE BEAMS ‐ GROUND 
V11.GF.03.1000 FORMWORK, REINF. & CASTING GROUND BEAMS ‐ GROUND FLOOR 3 07‐Apr‐22 09‐Apr‐22 KD1,593.68 FORMWORK, REINF. & CASTING GROUND BEAMS ‐ GROU
V11.GF.03.1100 FORMWORK, REINF. & CASTING TRENCHES ‐ GROUND FLOOR 2 12‐Apr‐22 13‐Apr‐22 KD922.20 FORMWORK, REINF. & CASTING TRENCHES ‐ GROUND FL
V11.GF.03.1200 CASTING CONCRETE FILL BETWEEN TRENCHES ‐ GROUND FLOOR 1 14‐Apr‐22 14‐Apr‐22 KD106.38 CASTING CONCRETE FILL BETWEEN TRENCHES ‐ GROUND
V11.GF.03.1400 FORMWORK, REINF. & CASTING SLAB ON GRADE ‐ GROUND FLOOR 3 16‐Apr‐22 18‐Apr‐22 KD848.36 FORMWORK, REINF. & CASTING SLAB ON GRADE ‐ GROU
V11.GF.03.0100 FORMWORK, REINF. & CASTING COLUMNS & WALLS ‐ GROUND FLOOR 7 19‐Apr‐22 25‐Apr‐22 KD1,521.53 FORMWORK, REINF. & CASTING COLUMNS & WALLS ‐ G
V11.GF.03.0110 FORMWORK, REINF. & CASTING SLABS, BEAMS & STAIRS ‐ GROUND FLOOR 14 26‐Apr‐22 09‐May‐22 KD3,054.93 FORMWORK, REINF. & CASTING SLABS, BEAMS & STA
V11.GF.03.0120 DISMANTLING SHATTER OF BEAMS, SLABS & STAIRS ‐ GROUND FLOOR 3 24‐May‐22 26‐May‐22 KD1,309.26 DISMANTLING SHATTER OF BEAMS, SLABS & STAIRS
DIVISION-04 (MASO
(MASONARY WORKS) 7 09‐Jul‐22 15‐Jul‐22 KD2,578.66 15‐Jul‐22, DIVISION‐04 (MASONARY WORKS
V11.GF.04.0100 INSTALLATION OF MASONARY BLOCK WALLS ‐ GROUND FLOOR 7 09‐Jul‐22 15‐Jul‐22 KD2,578.66 INSTALLATION OF MASONARY BLOCK WALLS 
DIVISION-07 (WATE
(WATERPROOFING WORKS) 1 15‐Apr‐22 15‐Apr‐22 KD414.03 15‐Apr‐22, DIVISION‐07 (WATERPROOFING WORKS)
V11.GF.07.1300 LAYING POLYETHELEN SHEET UNDER SLAB ON GRADE ‐ GROUND FLOOR 1 15‐Apr‐22 15‐Apr‐22 KD414.03 LAYING POLYETHELEN SHEET UNDER SLAB ON GRADE ‐ G
DIVISION-26 (ELECT
(ELECTRICAL) 30 10‐Apr‐22 09‐May‐22 KD500.71 09‐May‐22, DIVISION‐26 (ELECTRICAL)
V11.GF.26.1000 INSTALLATION OF UNDER GROUND ELECTRICAL UPVC DUCT ‐ GROUND FLO 2 10‐Apr‐22 11‐Apr‐22 KD258.30 INSTALLATION OF UNDER GROUND ELECTRICAL UPVC DU
V11.GF.26.1100 INSTALLATION OF ELECTRICAL CONDUITS IN SLABS ‐ GROUND FLOOR 3 07‐May‐22 09‐May‐22 KD242.41 INSTALLATION OF ELECTRICAL CONDUITS IN SLABS ‐ G
ROOMS & CORRIDORS
CORRIDOR 120 16‐Jul‐22 12‐Nov‐22 KD8,494.78 12‐Nov‐22, ROOMS & CORRID
DIVISION-08 (DOORS
(DOOR & WINDOWS) 45 26‐Jul‐22 08‐Sep‐22 KD47.55 08‐Sep‐22, DIVISION‐08 (DOORS & W
V11.GF.08.R100 INSTALLATION OF WOODEN DOOR FRAME ‐ GROUND FLOOR 1 26‐Jul‐22 26‐Jul‐22 KD11.18 INSTALLATION OF WOODEN DOOR FRAME ‐
V11.GF.08.R110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS ‐ GROUND 5 04‐Sep‐22 08‐Sep‐22 KD10.28 INSTALLATION OF ALUMINIUM FRAM
V11.GF.08.R120 INSTALLATION OF WOODEN DOOR LEAF AND HARDWARE ‐ GROUND FLOO 1 06‐Sep‐22 06‐Sep‐22 KD26.09 INSTALLATION OF WOODEN DOOR LEA
DIVISION-09 (FINISHES)
(FINIS 67 19‐Jul‐22 23‐Sep‐22 KD2,068.95 23‐Sep‐22, DIVISION‐09 (FINISHES)
V11.GF.09.R100 INTERNAL PLASTERING TO WALLS (1ST STAGE‐SPLASH COAT) ‐ GROUND FLO 7 19‐Jul‐22 25‐Jul‐22 KD287.55 INTERNAL PLASTERING TO WALLS (1ST STAG
V11.GF.09.R110 INTERNAL PLASTERING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ GROU 5 27‐Jul‐22 31‐Jul‐22 KD123.24 INTERNAL PLASTERING TO WALLS (2ND STA
V11.GF.09.R140 INTERNAL PAINTING TO WALLS (1ST STAGE‐PUTTY COAT) ‐ GROUND FLOOR 10 01‐Aug‐22 10‐Aug‐22 KD115.10 INTERNAL PAINTING TO WALLS (1ST STAG
V11.GF.09.R150 INSTALLATION OF SUSPENSION SYSTEM OF REFLECTED CEILING ‐ GROUND  10 11‐Aug‐22 20‐Aug‐22 KD738.36 INSTALLATION OF SUSPENSION SYSTEM 
V11.GF.09.R160 INSTALLATION & PAINTING BOARD / TILES OF REFLECTED CEILING ‐ GROUN 5 25‐Aug‐22 29‐Aug‐22 KD130.30 INSTALLATION & PAINTING BOARD / TIL
V11.GF.09.R170 INSTALLATION OF CERAMIC FLOOR TILES ‐ GROUND FLOOR 5 30‐Aug‐22 03‐Sep‐22 KD309.96 INSTALLATION OF CERAMIC FLOOR TILE
V11.GF.09.R180 INSTALLATION OF CERAMIC SKIRTING TILES ‐ GROUND FLOOR 2 09‐Sep‐22 10‐Sep‐22 KD309.96 INSTALLATION OF CERAMIC SKIRTING
V11.GF.09.R210 INSTALLATION OF CERAMIC RISERS TILES ‐ GROUND FLOOR 2 11‐Sep‐22 12‐Sep‐22 KD5.14 INSTALLATION OF CERAMIC RISERS TI

Actual Level of Effort Remaining Work Milestone Page 31 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V11.GF.09.R200 INTERNAL PAINTING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ GROUN 5 19‐Sep‐22 23‐Sep‐22 KD49.33 INTERNAL PAINTING TO WALLS (2ND

DIVISION-12 (FURNISHINGS)
(FURN 2 11‐Nov‐22 12‐Nov‐22 KD102.80 12‐Nov‐22, DIVISION‐12 (FUR
V11.GF.12.R100 INSTALLATION OF WOOD WARDROBE ‐ GROUND FLOOR 2 11‐Nov‐22 12‐Nov‐22 KD102.80 INSTALLATION OF WOOD WAR
DIVISION-22 (PLUM
(PLUMBING) 8 25‐Oct‐22 01‐Nov‐22 KD798.02 01‐Nov‐22, DIVISION‐22 (PLUM
V11.GF.22.R100 INSTALLATION OF SANITARY MANHOLE ‐ GROUND FLOOR 4 25‐Oct‐22 28‐Oct‐22 KD767.18 INSTALLATION OF SANITARY MA
V11.GF.22.R110 INSTALLATION OF WATER METER ‐ GROUND FLOOR 5 28‐Oct‐22 01‐Nov‐22 KD30.84 INSTALLATION OF WATER METE
DIVISION-23 (HVAC) 42 01‐Aug‐22 11‐Sep‐22 KD3,010.06 11‐Sep‐22, DIVISION‐23 (HVAC)
V11.GF.23.R100 INSTALLATION OF HVAC METAL DUCTS & INSULATION ‐ GROUND FLOOR 5 01‐Aug‐22 05‐Aug‐22 KD1,414.13 INSTALLATION OF HVAC METAL DUCTS & IN
V11.GF.23.R120 INSTALLATION OF HVAC DUCT NECKS & DAMPERS ‐ GROUND FLOOR 4 21‐Aug‐22 24‐Aug‐22 KD574.04 INSTALLATION OF HVAC DUCT NECKS & 
V11.GF.23.R140 INSTALLATION OF HVAC SPLIT UNITS ‐ GROUND FLOOR 2 07‐Sep‐22 08‐Sep‐22 KD499.38 INSTALLATION OF HVAC SPLIT UNITS ‐ 
V11.GF.23.R130 INSTALLATION OF HVAC GRILLS, DIFFUSERS, THERMOSTATE ‐ GROUND FLOO 3 09‐Sep‐22 11‐Sep‐22 KD23.13 INSTALLATION OF HVAC GRILLS, DIFFU
V11.GF.23.R150 INSTALLATION OF HVAC CONDENSING UNITS ‐ GROUND FLOOR 2 09‐Sep‐22 10‐Sep‐22 KD499.38 INSTALLATION OF HVAC CONDENSING
DIVISION-26 (ELECT
(ELECTRICAL) 65 16‐Jul‐22 18‐Sep‐22 KD1,520.26 18‐Sep‐22, DIVISION‐26 (ELECTRICAL
V11.GF.26.R100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ GROUND FLOOR 3 16‐Jul‐22 18‐Jul‐22 KD242.41 INSTALLATION OF ELECTRICAL CONDUITS & B
V11.GF.26.R160 INSTALLATION OF TELE., TV & INTERCOM DRAW BOXES ‐ GROUND FLOOR 1 11‐Aug‐22 11‐Aug‐22 KD51.80 INSTALLATION OF TELE., TV & INTERCOM 
V11.GF.26.R170 INSTALLATION OF TELEPHONE TERMINAL BOX ‐ GROUND FLOOR 1 12‐Aug‐22 12‐Aug‐22 KD51.80 INSTALLATION OF TELEPHONE TERMINAL 
V11.GF.26.R110 PULLING ELECTRICAL WIRES ‐ GROUND FLOOR 5 13‐Aug‐22 17‐Aug‐22 KD400.58 PULLING ELECTRICAL WIRES ‐ GROUND F
V11.GF.26.R120 INSTALLATION OF ELECTRICAL DBs ‐ GROUND FLOOR 3 18‐Aug‐22 20‐Aug‐22 KD215.25 INSTALLATION OF ELECTRICAL DBs ‐ GRO
V11.GF.26.R130 PULLING ELECTRICAL CABLES ‐ GROUND FLOOR 4 21‐Aug‐22 24‐Aug‐22 KD34.27 PULLING ELECTRICAL CABLES ‐ GROUND
V11.GF.26.R140 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ GROUND FL 2 14‐Sep‐22 15‐Sep‐22 KD400.58 INSTALLATION OF ELECTRICAL WIRING
V11.GF.26.R150 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ GROUND FLOOR 3 16‐Sep‐22 18‐Sep‐22 KD71.76 INSTALLATION OF ELECTRICAL LIGHT 
V11.GF.26.R180 INSTALLATION OF TELE., TV & INTERCOM FITTINGS ‐ GROUND FLOOR 1 16‐Sep‐22 16‐Sep‐22 KD51.80 INSTALLATION OF TELE., TV & INTERC
DIVISION - 28 (INTE
(INTEGRATED BUILDING AUTOMATION SYSTEM, ELECTRONIC SAFETY AN 3 16‐Sep‐22 18‐Sep‐22 KD947.14 18‐Sep‐22, DIVISION ‐ 28 (INTEGRAT
V11.GF.28.R100 INSTALLATION OF FIRE DETECTION ALARM SYSTEM ‐ GROUND FLOOR 3 16‐Sep‐22 18‐Sep‐22 KD947.14 INSTALLATION OF FIRE DETECTION A
WET AREAS 120 16‐Jul‐22 12‐Nov‐22 KD8,034.52 12‐Nov‐22, WET AREAS
DIVISION-07 (WATE
(WATERPROOFING WORKS) 4 28‐Jul‐22 31‐Jul‐22 KD290.34 31‐Jul‐22, DIVISION‐07 (WATERPROOFING 
V11.GF.07.W100 WATERPROOFING SYSTEM FOR WET AREAS ‐ GROUND FLOOR 4 28‐Jul‐22 31‐Jul‐22 KD136.98 WATERPROOFING SYSTEM FOR WET AREAS
V11.GF.07.W110 WATERPROOFING SYSTEM FOR SWIMMING POOL AREA ‐ GROUND FLOOR 4 28‐Jul‐22 31‐Jul‐22 KD153.36 WATERPROOFING SYSTEM FOR SWIMMING
DIVISION-08 (DOORS
(DOOR & WINDOWS) 38 01‐Aug‐22 07‐Sep‐22 KD16.70 07‐Sep‐22, DIVISION‐08 (DOORS & W
V11.GF.08.W100 INSTALLATION OF WOOD DOOR SUB FRAME ‐ GROUND FLOOR 1 01‐Aug‐22 01‐Aug‐22 KD5.01 INSTALLATION OF WOOD DOOR SUB FRAM
V11.GF.08.W110 INSTALLATION OF WOOD DOOR FRAME, LEAF AND HARDWARE ‐ GROUND  1 07‐Sep‐22 07‐Sep‐22 KD11.69 INSTALLATION OF WOOD DOOR FRAM
DIVISION-09 (FINISHES)
(FINIS 43 02‐Aug‐22 13‐Sep‐22 KD1,597.18 13‐Sep‐22, DIVISION‐09 (FINISHES)
V11.GF.09.W100 INSTALLATION OF CERAMIC WALL TILES ‐ GROUND FLOOR 7 02‐Aug‐22 08‐Aug‐22 KD256.58 INSTALLATION OF CERAMIC WALL TILES ‐ G
V11.GF.09.W110 INSTALLATION OF SUSPENSION SYSTEM OF REFLECTED CEILING ‐ GROUND  7 21‐Aug‐22 27‐Aug‐22 KD252.37 INSTALLATION OF SUSPENSION SYSTEM
V11.GF.09.W120 INSTALLATION & PAINTING BOARD / TILES OF REFLECTED CEILING ‐ GROUN 3 30‐Aug‐22 01‐Sep‐22 KD41.63 INSTALLATION & PAINTING BOARD / TI
V11.GF.09.W130 INSTALLATION OF CERAMIC FLOOR TILES ‐ GROUND FLOOR 5 02‐Sep‐22 06‐Sep‐22 KD619.92 INSTALLATION OF CERAMIC FLOOR TIL
V11.GF.09.W220 INSTALLATION OF CERAMIC FLOOR TILES ‐ SWIMMING POOL 5 04‐Sep‐22 08‐Sep‐22 KD307.42 INSTALLATION OF CERAMIC FLOOR TIL
V11.GF.09.W150 INSTALLATION OF STONE VANITY COUNTER ‐ GROUND FLOOR 2 08‐Sep‐22 09‐Sep‐22 KD49.34 INSTALLATION OF STONE VANITY COU
V11.GF.09.W230 INSTALLATION OF WIDE POOL EDGE WITH FINGER GRIP ‐ SWIMMING POO 5 09‐Sep‐22 13‐Sep‐22 KD69.90 INSTALLATION OF WIDE POOL EDGE W
DIVISION-10 (SPECI
(SPECIALTIES) 2 13‐Sep‐22 14‐Sep‐22 KD139.05 14‐Sep‐22, DIVISION‐10 (SPECIALTIES
V11.GF.10.W100 INSTALLATION OF TOILET ACCESSORIES ‐ GROUND FLOOR 2 13‐Sep‐22 14‐Sep‐22 KD139.05 INSTALLATION OF TOILET ACCESSORIE

Actual Level of Effort Remaining Work Milestone Page 32 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul
DIVISION-11 (EQUIPMENT)
(EQUI 2 11‐Nov‐22 12‐Nov‐22 KD71.96 12‐Nov‐22, DIVISION‐11 (EQU
V11.GF.11.W100 INSTALLATION OF UNIT KITCHEN CABINETS ‐ GROUND FLOOR 2 11‐Nov‐22 12‐Nov‐22 KD17.99 INSTALLATION OF UNIT KITCH
V11.GF.11.W110 INSTALLATION OF UNIT TOILET CABINETS ‐ GROUND FLOOR 2 11‐Nov‐22 12‐Nov‐22 KD53.97 INSTALLATION OF UNIT TOILET
DIVISION-22 (PLUM
(PLUMBING) 59 16‐Jul‐22 12‐Sep‐22 KD4,544.22 12‐Sep‐22, DIVISION‐22 (PLUMBING)
V11.GF.22.W100 INSTALLATION OF DRAINAGE PIPES ‐ GROUND FLOOR 5 16‐Jul‐22 20‐Jul‐22 KD767.18 INSTALLATION OF DRAINAGE PIPES ‐ GROUN
V11.GF.22.W110 INSTALLATION OF WATER SUPPLY PIPES ‐ GROUND FLOOR 4 21‐Jul‐22 24‐Jul‐22 KD1,039.22 INSTALLATION OF WATER SUPPLY PIPES ‐ GR
V11.GF.22.W120 INSTALLATION OF ELECTRIC WATER HEATER ‐ GROUND FLOOR 2 28‐Aug‐22 29‐Aug‐22 KD431.76 INSTALLATION OF ELECTRIC WATER HEA
V11.GF.22.W130 INSTALLATION OF FLOOR DRAINS, CLEANOUTS, VENTS ‐ GROUND FLOOR 3 07‐Sep‐22 09‐Sep‐22 KD134.93 INSTALLATION OF FLOOR DRAINS, CLE
V11.GF.22.W140 INSTALLATION OF SANITARY FIXTURES ‐ GROUND FLOOR 3 10‐Sep‐22 12‐Sep‐22 KD2,171.14 INSTALLATION OF SANITARY FIXTURES
DIVISION-23 (HVAC) 2 08‐Sep‐22 09‐Sep‐22 KD259.74 09‐Sep‐22, DIVISION‐23 (HVAC)
V11.GF.23.W100 INSTALLATION OF HVAC AXIAL VENTILATION FANS ‐ GROUND FLOOR 2 08‐Sep‐22 09‐Sep‐22 KD259.74 INSTALLATION OF HVAC AXIAL VENTIL
DIVISION-26 (ELECT
(ELECTRICAL) 50 25‐Jul‐22 12‐Sep‐22 KD1,115.33 12‐Sep‐22, DIVISION‐26 (ELECTRICAL)
V11.GF.26.W100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ GROUND FLOOR 3 25‐Jul‐22 27‐Jul‐22 KD242.41 INSTALLATION OF ELECTRICAL CONDUITS & 
V11.GF.26.W110 PULLING ELECTRICAL WIRES ‐ GROUND FLOOR 5 18‐Aug‐22 22‐Aug‐22 KD400.58 PULLING ELECTRICAL WIRES ‐ GROUND 
V11.GF.26.W120 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ GROUND FL 2 08‐Sep‐22 09‐Sep‐22 KD400.58 INSTALLATION OF ELECTRICAL WIRING
V11.GF.26.W130 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ GROUND FLOOR 3 10‐Sep‐22 12‐Sep‐22 KD71.76 INSTALLATION OF ELECTRICAL LIGHT F
FIRST FLOOR 189 10‐May‐22 14‐Nov‐22 KD22,018.11 14‐Nov‐22, FIRST FLOOR
ALL AREAS 74 10‐May‐22 22‐Jul‐22 KD6,492.92 22‐Jul‐22, ALL AREAS
DIVISION-03 (CONCRETE
(CONC WORKS) 48 10‐May‐22 26‐Jun‐22 KD3,671.85 26‐Jun‐22, DIVISION‐03 (CONCRETE WORKS)
V11.1F.03.0100 FORMWORK, REINF. & CASTING COLUMNS & WALLS ‐ FIRST FLOOR 7 10‐May‐22 16‐May‐22 KD2,038.77 FORMWORK, REINF. & CASTING COLUMNS & WALLS
V11.1F.03.0110 FORMWORK, REINF. & CASTING SLABS, BEAMS & STAIRS ‐ FIRST FLOOR 14 27‐May‐22 09‐Jun‐22 KD1,143.16 FORMWORK, REINF. & CASTING SLABS, BEAMS &
V11.1F.03.0120 DISMANTLING SHATTER OF BEAMS, SLABS & STAIRS ‐ FIRST FLOOR 3 24‐Jun‐22 26‐Jun‐22 KD489.93 DISMANTLING SHATTER OF BEAMS, SLABS & ST
DIVISION-04 - (MAS
(MASONARY WORKS) 7 16‐Jul‐22 22‐Jul‐22 KD2,578.66 22‐Jul‐22, DIVISION‐04 ‐ (MASONARY WORK
V11.1F.04.0100 INSTALLATION OF MASONARY BLOCK WALLS ‐ FIRST FLOOR 7 16‐Jul‐22 22‐Jul‐22 KD2,578.66 INSTALLATION OF MASONARY BLOCK WALLS
DIVISION-26 (ELECT
(ELECTRICAL) 3 07‐Jun‐22 09‐Jun‐22 KD242.41 09‐Jun‐22, DIVISION‐26 (ELECTRICAL)
V11.1F.26.1100 INSTALLATION OF ELECTRICAL CONDUITS IN SLABS ‐ FIRST FLOOR 3 07‐Jun‐22 09‐Jun‐22 KD242.41 INSTALLATION OF ELECTRICAL CONDUITS IN SLAB
ROOMS & CORRIDORS
CORRIDOR AREAS 115 23‐Jul‐22 14‐Nov‐22 KD7,452.07 14‐Nov‐22, ROOMS & CORRID
DIVISION-07 (WATE
(WATERPROOFING WORKS) 39 13‐Aug‐22 20‐Sep‐22 KD550.51 20‐Sep‐22, DIVISION‐07 (WATERPRO
V11.1F.07.R100 FIRE STOPPING TO JOINTS, OPENINGS, SHAFTS ‐ FIRST FLOOR 2 13‐Aug‐22 14‐Aug‐22 KD218.45 FIRE STOPPING TO JOINTS, OPENINGS, SH
V11.1F.07.R110 LAYING RIGID INSULATION UNDER FLOOR FINISH ‐ FIRST FLOOR 5 06‐Sep‐22 10‐Sep‐22 KD187.10 LAYING RIGID INSULATION UNDER FLO
V11.1F.07.R190 APPLICATION OF FLUID APPLIED FLOOR / SKIRTING PAINT AT ELEC. ROOM ‐ 2 19‐Sep‐22 20‐Sep‐22 KD144.96 APPLICATION OF FLUID APPLIED FLO
DIVISION-08 (DOORS
(DOOR & WINDOWS) 50 02‐Aug‐22 20‐Sep‐22 KD26.99 20‐Sep‐22, DIVISION‐08 (DOORS & W
V11.1F.08.R100 INSTALLATION OF WOOD DOOR SUB FRAME ‐ FIRST FLOOR 1 02‐Aug‐22 02‐Aug‐22 KD5.01 INSTALLATION OF WOOD DOOR SUB FRAM
V11.1F.08.R110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS ‐ FIRST FLO 5 16‐Sep‐22 20‐Sep‐22 KD10.28 INSTALLATION OF ALUMINIUM FRAM
V11.1F.08.R120 INSTALLATION OF WOODEN DOOR LEAF AND HARDWARE ‐ FIRST FLOOR 1 18‐Sep‐22 18‐Sep‐22 KD11.69 INSTALLATION OF WOODEN DOOR LE
DIVISION-09 (FINISHES)
(FINIS 67 26‐Jul‐22 30‐Sep‐22 KD2,093.36 30‐Sep‐22, DIVISION‐09 (FINISHES)
V11.1F.09.R100 INTERNAL PLASTERING TO WALLS (1ST STAGE‐SPLASH COAT) ‐ FIRST FLOOR 7 26‐Jul‐22 01‐Aug‐22 KD287.55 INTERNAL PLASTERING TO WALLS (1ST STA
V11.1F.09.R110 INTERNAL PLASTERING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ FIRST 5 03‐Aug‐22 07‐Aug‐22 KD123.24 INTERNAL PLASTERING TO WALLS (2ND ST
V11.1F.09.R140 INTERNAL PAINTING TO WALLS (1ST STAGE‐PUTTY COAT) ‐ FIRST FLOOR 10 08‐Aug‐22 17‐Aug‐22 KD115.10 INTERNAL PAINTING TO WALLS (1ST STAG
V11.1F.09.R150 INSTALLATION OF SUSPENSION SYSTEM OF REFLECTED CEILING ‐ FIRST FLOO 10 18‐Aug‐22 27‐Aug‐22 KD738.36 INSTALLATION OF SUSPENSION SYSTEM
V11.1F.09.R160 INSTALLATION & PAINTING BOARD / TILES OF REFLECTED CEILING ‐ FIRST FL 5 01‐Sep‐22 05‐Sep‐22 KD130.30 INSTALLATION & PAINTING BOARD / T

Actual Level of Effort Remaining Work Milestone Page 33 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V11.1F.09.R170 INSTALLATION OF CERAMIC FLOOR TILES ‐ FIRST FLOOR 5 11‐Sep‐22 15‐Sep‐22 KD309.96 INSTALLATION OF CERAMIC FLOOR TI

V11.1F.09.R180 INSTALLATION OF CERAMIC SKIRTING TILES ‐ FIRST FLOOR 2 21‐Sep‐22 22‐Sep‐22 KD309.96 INSTALLATION OF CERAMIC SKIRTIN
V11.1F.09.R200 INSTALLATION OF CERAMIC RISERS TILES ‐ FIRST FLOOR 2 23‐Sep‐22 24‐Sep‐22 KD29.56 INSTALLATION OF CERAMIC RISERS T
V11.1F.09.R210 INTERNAL PAINTING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ FIRST FL
5 26‐Sep‐22 30‐Sep‐22 KD49.33 INTERNAL PAINTING TO WALLS (2N
DIVISION-12 (FURNISHINGS)
(FURN 2 13‐Nov‐22 14‐Nov‐22 KD123.36 14‐Nov‐22, DIVISION‐12 (FUR
V11.1F.12.R100 INSTALLATION OF WOOD WARDROBE ‐ FIRST FLOOR 2 13‐Nov‐22 14‐Nov‐22 KD123.36 INSTALLATION OF WOOD WA
DIVISION-23 (HVAC) 47 08‐Aug‐22 23‐Sep‐22 KD3,010.06 23‐Sep‐22, DIVISION‐23 (HVAC)
V11.1F.23.R100 INSTALLATION OF HVAC METAL DUCTS & INSULATION ‐ FIRST FLOOR 5 08‐Aug‐22 12‐Aug‐22 KD1,414.13 INSTALLATION OF HVAC METAL DUCTS & 
V11.1F.23.R110 INSTALLATION OF HVAC DUCT NECKS & DAMPERS ‐ FIRST FLOOR 4 28‐Aug‐22 31‐Aug‐22 KD574.04 INSTALLATION OF HVAC DUCT NECKS &
V11.1F.23.R130 INSTALLATION OF HVAC SPLIT UNITS ‐ FIRST FLOOR 2 19‐Sep‐22 20‐Sep‐22 KD998.76 INSTALLATION OF HVAC SPLIT UNITS 
V11.1F.23.R120 INSTALLATION OF HVAC GRILLS, DIFFUSERS, THERMOSTATE ‐ FIRST FLOOR 3 21‐Sep‐22 23‐Sep‐22 KD23.13 INSTALLATION OF HVAC GRILLS, DIFF
DIVISION-26 (ELECT
(ELECTRICAL) 65 23‐Jul‐22 25‐Sep‐22 KD1,477.21 25‐Sep‐22, DIVISION‐26 (ELECTRICA
V11.1F.26.R100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ FIRST FLOOR 3 23‐Jul‐22 25‐Jul‐22 KD242.41 INSTALLATION OF ELECTRICAL CONDUITS & 
V11.1F.26.R160 INSTALLATION OF TELE., TV & INTERCOM DRAW BOXES ‐ FIRST FLOOR 1 18‐Aug‐22 18‐Aug‐22 KD77.71 INSTALLATION OF TELE., TV & INTERCOM
V11.1F.26.R110 PULLING ELECTRICAL WIRES ‐ FIRST FLOOR 5 19‐Aug‐22 23‐Aug‐22 KD400.58 PULLING ELECTRICAL WIRES ‐ FIRST FLOO
V11.1F.26.R120 INSTALLATION OF ELECTRICAL DBs ‐ FIRST FLOOR 3 24‐Aug‐22 26‐Aug‐22 KD172.20 INSTALLATION OF ELECTRICAL DBs ‐ FIRS
V11.1F.26.R130 PULLING ELECTRICAL CABLES ‐ FIRST FLOOR 4 27‐Aug‐22 30‐Aug‐22 KD34.27 PULLING ELECTRICAL CABLES ‐ FIRST FLO
V11.1F.26.R140 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ FIRST FLOOR 2 21‐Sep‐22 22‐Sep‐22 KD400.58 INSTALLATION OF ELECTRICAL WIRIN
V11.1F.26.R150 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ FIRST FLOOR 3 23‐Sep‐22 25‐Sep‐22 KD71.76 INSTALLATION OF ELECTRICAL LIGHT
V11.1F.26.R180 INSTALLATION OF TELE., TV & INTERCOM FITTINGS ‐ FIRST FLOOR 1 23‐Sep‐22 23‐Sep‐22 KD77.71 INSTALLATION OF TELE., TV & INTERC
DIVISION - 28 (INTE
(INTEGRATED BUILDING AUTOMATION SYSTEM, ELECTRONIC SAFETY AN 3 23‐Sep‐22 25‐Sep‐22 KD170.58 25‐Sep‐22, DIVISION ‐ 28 (INTEGRAT
V11.1F.28.R100 INSTALLATION OF FIRE DETECTION ALARM SYSTEM ‐ FIRST FLOOR 3 23‐Sep‐22 25‐Sep‐22 KD170.58 INSTALLATION OF FIRE DETECTION A
WET AREAS 115 23‐Jul‐22 14‐Nov‐22 KD8,073.12 14‐Nov‐22, WET AREAS
DIVISION-07 (WATE
(WATERPROOFING WORKS) 4 01‐Aug‐22 04‐Aug‐22 KD136.98 04‐Aug‐22, DIVISION‐07 (WATERPROOFIN
V11.1F.07.W100 WATERPROOFING SYSTEM FOR WET AREAS ‐ FIRST FLOOR 4 01‐Aug‐22 04‐Aug‐22 KD136.98 WATERPROOFING SYSTEM FOR WET AREA
DIVISION-08 (DOORS
(DOOR & WINDOWS) 26 05‐Aug‐22 30‐Aug‐22 KD16.70 30‐Aug‐22, DIVISION‐08 (DOORS & WIN
V11.1F.08.W100 INSTALLATION OF WOOD DOOR SUB FRAME ‐ FIRST FLOOR 1 05‐Aug‐22 05‐Aug‐22 KD5.01 INSTALLATION OF WOOD DOOR SUB FRAM
V11.1F.08.W110 INSTALLATION OF WOOD DOOR FRAME, LEAF AND HARDWARE ‐ FIRST FLOO 1 30‐Aug‐22 30‐Aug‐22 KD11.69 INSTALLATION OF WOOD DOOR FRAME
DIVISION-09 (FINISHES)
(FINIS 29 06‐Aug‐22 03‐Sep‐22 KD1,021.96 03‐Sep‐22, DIVISION‐09 (FINISHES)
V11.1F.09.W100 INSTALLATION OF CERAMIC WALL TILES ‐ FIRST FLOOR 7 06‐Aug‐22 12‐Aug‐22 KD256.58 INSTALLATION OF CERAMIC WALL TILES ‐ 
V11.1F.09.W110 INSTALLATION OF SUSPENSION SYSTEM OF REFLECTED CEILING ‐ FIRST FLOO 7 13‐Aug‐22 19‐Aug‐22 KD95.09 INSTALLATION OF SUSPENSION SYSTEM 
V11.1F.09.W120 INSTALLATION & PAINTING BOARD / TILES OF REFLECTED CEILING ‐ FIRST FL 3 22‐Aug‐22 24‐Aug‐22 KD15.42 INSTALLATION & PAINTING BOARD / TIL
V11.1F.09.W130 INSTALLATION OF CERAMIC FLOOR TILES ‐ FIRST FLOOR 5 25‐Aug‐22 29‐Aug‐22 KD619.92 INSTALLATION OF CERAMIC FLOOR TILE
V11.1F.09.W150 INSTALLATION OF STONE VANITY COUNTER ‐ FIRST FLOOR 2 02‐Sep‐22 03‐Sep‐22 KD34.95 INSTALLATION OF STONE VANITY COUN
DIVISION-10 (SPECI
(SPECIALTIES) 2 15‐Sep‐22 16‐Sep‐22 KD139.05 16‐Sep‐22, DIVISION‐10 (SPECIALTIES
V11.1F.10.W100 INSTALLATION OF TOILET ACCESSORIES ‐ FIRST FLOOR 2 15‐Sep‐22 16‐Sep‐22 KD139.05 INSTALLATION OF TOILET ACCESSORIE
DIVISION-11 (EQUIPMENT)
(EQUI 2 13‐Nov‐22 14‐Nov‐22 KD71.96 14‐Nov‐22, DIVISION‐11 (EQU
V11.1F.11.W100 INSTALLATION OF UNIT KITCHEN CABINETS ‐ FIRST FLOOR 2 13‐Nov‐22 14‐Nov‐22 KD17.99 INSTALLATION OF UNIT KITCH
V11.1F.11.W110 INSTALLATION OF UNIT TOILET CABINETS ‐ FIRST FLOOR 2 13‐Nov‐22 14‐Nov‐22 KD53.97 INSTALLATION OF UNIT TOILE
DIVISION-22 (PLUM
(PLUMBING) 46 23‐Jul‐22 06‐Sep‐22 KD5,311.40 06‐Sep‐22, DIVISION‐22 (PLUMBING)
V11.1F.22.W100 INSTALLATION OF DRAINAGE PIPES ‐ FIRST FLOOR 5 23‐Jul‐22 27‐Jul‐22 KD1,534.36 INSTALLATION OF DRAINAGE PIPES ‐ FIRST F

Actual Level of Effort Remaining Work Milestone Page 34 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V11.1F.22.W110 INSTALLATION OF WATER SUPPLY PIPES ‐ FIRST FLOOR 4 28‐Jul‐22 31‐Jul‐22 KD1,039.22 INSTALLATION OF WATER SUPPLY PIPES ‐ FI

V11.1F.22.W120 INSTALLATION OF ELECTRIC WATER HEATER ‐ FIRST FLOOR 2 20‐Aug‐22 21‐Aug‐22 KD431.76 INSTALLATION OF ELECTRIC WATER HEAT
V11.1F.22.W130 INSTALLATION OF FLOOR DRAINS, CLEANOUTS, VENTS ‐ FIRST FLOOR 3 30‐Aug‐22 01‐Sep‐22 KD134.93 INSTALLATION OF FLOOR DRAINS, CLEA
V11.1F.22.W140 INSTALLATION OF SANITARY FIXTURES ‐ FIRST FLOOR 3 04‐Sep‐22 06‐Sep‐22 KD2,171.14 INSTALLATION OF SANITARY FIXTURES
DIVISION-23 (HVAC) 2 31‐Aug‐22 01‐Sep‐22 KD259.74 01‐Sep‐22, DIVISION‐23 (HVAC)
V11.1F.23.W100 INSTALLATION OF HVAC AXIAL VENTILATION FANS ‐ FIRST FLOOR 2 31‐Aug‐22 01‐Sep‐22 KD259.74 INSTALLATION OF HVAC AXIAL VENTILA
DIVISION-26 (ELECT
(ELECTRICAL) 55 23‐Jul‐22 15‐Sep‐22 KD1,115.33 15‐Sep‐22, DIVISION‐26 (ELECTRICAL
V11.1F.26.W100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ FIRST FLOOR 3 23‐Jul‐22 25‐Jul‐22 KD242.41 INSTALLATION OF ELECTRICAL CONDUITS & 
V11.1F.26.W110 PULLING ELECTRICAL WIRES ‐ FIRST FLOOR 5 02‐Sep‐22 06‐Sep‐22 KD400.58 PULLING ELECTRICAL WIRES ‐ FIRST FLO
V11.1F.26.W120 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ FIRST FLOOR 2 07‐Sep‐22 08‐Sep‐22 KD400.58 INSTALLATION OF ELECTRICAL WIRING
V11.1F.26.W130 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ FIRST FLOOR 3 13‐Sep‐22 15‐Sep‐22 KD71.76 INSTALLATION OF ELECTRICAL LIGHT F
SECOND FLOOR 158 10‐Jun‐22 14‐Nov‐22 KD22,394.58 14‐Nov‐22, SECOND FLOOR
ALL AREAS 152 10‐Jun‐22 08‐Nov‐22 KD7,117.66 08‐Nov‐22, ALL AREAS
DIVISION-03 (CONCRETE
(CONC WORKS) 42 10‐Jun‐22 21‐Jul‐22 KD2,844.74 21‐Jul‐22, DIVISION‐03 (CONCRETE WORKS)
V11.2F.03.0100 FORMWORK, REINF. & CASTING COLUMNS & WALLS ‐ SECOND FLOOR 5 10‐Jun‐22 15‐Jun‐22 KD873.76 FORMWORK, REINF. & CASTING COLUMNS & WA
V11.2F.03.0110 FORMWORK, REINF. & CASTING BEAMS & SLABS ‐ SECOND FLOOR 8 27‐Jun‐22 04‐Jul‐22 KD1,143.16 FORMWORK, REINF. & CASTING BEAMS & SLA
V11.2F.03.0130 FORMWORK, REINF. & CASTING PARAPET ‐ SECOND FLOOR 4 05‐Jul‐22 08‐Jul‐22 KD337.90 FORMWORK, REINF. & CASTING PARAPET ‐ SE
V11.2F.03.0120 DISMANTLING SHATTER OF BEAMS, SLABS & STAIRS ‐ FLOOR 3 19‐Jul‐22 21‐Jul‐22 KD489.93 DISMANTLING SHATTER OF BEAMS, SLABS &
DIVISION-04 - (MAS
(MASONARY WORKS) 5 23‐Jul‐22 27‐Jul‐22 KD303.38 27‐Jul‐22, DIVISION‐04 ‐ (MASONARY WOR
V11.2F.04.0100 INSTALLATION OF MASONARY BLOCK WALLS ‐ SECOND FLOOR 5 23‐Jul‐22 27‐Jul‐22 KD303.38 INSTALLATION OF MASONARY BLOCK WALL
DIVISION-05 (METALS
(META WORKS) 1 12‐Sep‐22 12‐Sep‐22 KD133.64 12‐Sep‐22, DIVISION‐05 (METALS WO
V11.2F.05.0100 INSTALLATION OF ROOF CAGE LADDER ‐ SECOND FLOOR 1 12‐Sep‐22 12‐Sep‐22 KD133.64 INSTALLATION OF ROOF CAGE LADDE
DIVISION-07 (WATE
(WATERPROOFING WORKS) 46 28‐Jul‐22 11‐Sep‐22 KD1,128.95 11‐Sep‐22, DIVISION‐07 (WATERPROO
V11.2F.07.0140 CASTING LIGHT WEIGHT CONCRETE FOR ROOFING SYSTEM ‐ SECOND FLOO 1 28‐Jul‐22 28‐Jul‐22 KD109.23 CASTING LIGHT WEIGHT CONCRETE FOR RO
V11.2F.07.0150 CASTING SCREED FOR ROOFING SYSTEM ‐ SECOND FLOOR 1 29‐Jul‐22 29‐Jul‐22 KD665.95 CASTING SCREED FOR ROOFING SYSTEM ‐ S
V11.2F.07.0100 ROOFING SYSTEM FOR ROOFS & CANOPIES ‐ SECOND FLOOR 6 31‐Jul‐22 05‐Aug‐22 KD109.23 ROOFING SYSTEM FOR ROOFS & CANOPIE
V11.2F.07.0110 WATERPROOFING PAINT OVER EQUIPMENT BASES ‐ SECOND FLOOR 2 06‐Aug‐22 07‐Aug‐22 KD35.08 WATERPROOFING PAINT OVER EQUIPMEN
V11.2F.07.0190 APPLICATION OF FLUID APPLIED FLOOR PAINT ‐ SECOND FLOOR 3 08‐Sep‐22 10‐Sep‐22 KD136.98 APPLICATION OF FLUID APPLIED FLOO
V11.2F.07.0195 APPLICATION OF FLUID APPLIED SKIRTING PAINT ‐ SECOND FLOOR 1 11‐Sep‐22 11‐Sep‐22 KD72.48 APPLICATION OF FLUID APPLIED SKIRT
DIVISION-08 (DOORS
(DOOR & WINDOWS) 9 14‐Aug‐22 22‐Aug‐22 KD43.63 22‐Aug‐22, DIVISION‐08 (DOORS & WIN
V11.2F.08.0100 INSTALLATION OF ALUMINUM DOOR FRAME ‐ SECOND FLOOR 4 14‐Aug‐22 17‐Aug‐22 KD1.54 INSTALLATION OF ALUMINUM DOOR FRA
V11.2F.08.0110 INSTALLATION OF ALUMINUM DOOR LEAF AND HARDWARE ‐ SECOND FLOO 2 18‐Aug‐22 19‐Aug‐22 KD3.60 INSTALLATION OF ALUMINUM DOOR LEA
V11.2F.08.0120 INSTALLATION OF ALUMINIUM LOUVERS ‐ SECOND FLOOR 3 20‐Aug‐22 22‐Aug‐22 KD38.49 INSTALLATION OF ALUMINIUM LOUVERS
DIVISION-09 (FINISHES)
(FINIS 40 30‐Jul‐22 07‐Sep‐22 KD287.61 07‐Sep‐22, DIVISION‐09 (FINISHES)
V11.2F.09.0100 INTERNAL PLASTERING TO WALLS (1ST STAGE‐SPLASH COAT) ‐ SECOND FLOO 5 30‐Jul‐22 03‐Aug‐22 KD143.78 INTERNAL PLASTERING TO WALLS (1ST STA
V11.2F.09.0110 INTERNAL PLASTERING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ SECO 3 04‐Aug‐22 06‐Aug‐22 KD61.62 INTERNAL PLASTERING TO WALLS (2ND ST
V11.2F.09.0140 INTERNAL PAINTING TO WALLS (1ST STAGE‐PUTTY COAT) ‐ SECOND FLOOR 7 07‐Aug‐22 13‐Aug‐22 KD57.55 INTERNAL PAINTING TO WALLS (1ST STAG
V11.2F.09.0150 INTERNAL PAINTING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ SECOND 3 05‐Sep‐22 07‐Sep‐22 KD24.67 INTERNAL PAINTING TO WALLS (2ND S
DIVISION-22 (PLUM
(PLUMBING) 40 30‐Jul‐22 07‐Sep‐22 KD654.53 07‐Sep‐22, DIVISION‐22 (PLUMBING)
V11.2F.22.0100 INSTALLATION OF ROOF DRAINS, VENTS ‐ SECOND FLOOR 1 30‐Jul‐22 30‐Jul‐22 KD134.93 INSTALLATION OF ROOF DRAINS, VENTS ‐ S
V11.2F.22.0150 INSTALLATION OF WATER SUPPLY PIPES ‐ SECOND FLOOR 3 05‐Sep‐22 07‐Sep‐22 KD519.61 INSTALLATION OF WATER SUPPLY PIPE

Actual Level of Effort Remaining Work Milestone Page 35 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul
DIVISION-26 (ELECT
(ELECTRICAL) 129 03‐Jul‐22 08‐Nov‐22 KD1,702.49 08‐Nov‐22, DIVISION‐26 (ELEC
V11.2F.26.0100 INSTALLATION OF ELECTRICAL CONDUITS IN SLABS ‐ SECOND FLOOR 2 03‐Jul‐22 04‐Jul‐22 KD242.41 INSTALLATION OF ELECTRICAL CONDUITS IN SL
V11.2F.26.0110 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ SECOND FLOOR 2 28‐Jul‐22 29‐Jul‐22 KD242.41 INSTALLATION OF ELECTRICAL CONDUITS &
V11.2F.26.0120 PULLING ELECTRICAL WIRES ‐ SECOND FLOOR 4 20‐Aug‐22 23‐Aug‐22 KD400.58 PULLING ELECTRICAL WIRES ‐ SECOND F
V11.2F.26.0130 INSTALLATION OF ELECTRICAL DBs ‐ SECOND FLOOR 3 24‐Aug‐22 26‐Aug‐22 KD172.20 INSTALLATION OF ELECTRICAL DBs ‐ SECO
V11.2F.26.0140 PULLING ELECTRICAL CABLES ‐ SECOND FLOOR 4 27‐Aug‐22 30‐Aug‐22 KD17.13 PULLING ELECTRICAL CABLES ‐ SECOND 
V11.2F.26.0150 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ SECOND FLO 2 31‐Aug‐22 01‐Sep‐22 KD400.58 INSTALLATION OF ELECTRICAL WIRING 
V11.2F.26.0160 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ SECOND FLOOR 3 02‐Sep‐22 04‐Sep‐22 KD71.76 INSTALLATION OF ELECTRICAL LIGHT FI
V11.2F.26.0170 INSTALLATION OF TV SATELLITE DISH / ANTENA ‐ SECOND FLOOR 10 30‐Oct‐22 08‐Nov‐22 KD155.41 INSTALLATION OF TV SATELLITE
DIVISION - 28 (INTE
(INTEGRATED BUILDING AUTOMATION SYSTEM, ELECTRONIC SAFETY AN 1 12‐Sep‐22 12‐Sep‐22 KD18.69 12‐Sep‐22, DIVISION ‐ 28 (INTEGRATE
V11.2F.28.0100 INSTALLATION OF FIRE EXTINGUISHER ‐ SECOND FLOOR 1 12‐Sep‐22 12‐Sep‐22 KD18.69 INSTALLATION OF FIRE EXTINGUISHER
MECHANICAL & ELECTRICAL
ELEC AREAS 108 30‐Jul‐22 14‐Nov‐22 KD15,276.91 14‐Nov‐22, MECHANICAL & E
DIVISION-03 (CONCRETE
(CONC WORKS) 4 21‐Aug‐22 24‐Aug‐22 KD65.33 24‐Aug‐22, DIVISION‐03 (CONCRETE WO
V11.2F.03.M100 CASTING CONCRETE TOPPING UNDER FLOOR FINISHES ‐ SECOND FLOOR 4 21‐Aug‐22 24‐Aug‐22 KD65.33 CASTING CONCRETE TOPPING UNDER F
DIVISION-07 (WATE
(WATERPROOFING WORKS) 32 21‐Aug‐22 21‐Sep‐22 KD146.88 21‐Sep‐22, DIVISION‐07 (WATERPRO
V11.2F.07.M100 WATERPROOFING PAINT OVER EQUIPMENT BASES ‐ SECOND FLOOR 2 21‐Aug‐22 22‐Aug‐22 KD35.08 WATERPROOFING PAINT OVER EQUIPM
V11.2F.07.M110 EPOXY FINISH AND TRAFFIC COATING ‐ SECOND FLOOR 3 21‐Aug‐22 23‐Aug‐22 KD39.32 EPOXY FINISH AND TRAFFIC COATING ‐ S
V11.2F.07.M140 APPLICATION OF FLUID APPLIED FLOOR / SKIRTING PAINT ‐ SECOND FLOOR 2 20‐Sep‐22 21‐Sep‐22 KD72.48 APPLICATION OF FLUID APPLIED FLO
DIVISION-08 (DOORS
(DOOR & WINDOWS) 3 09‐Sep‐22 11‐Sep‐22 KD38.49 11‐Sep‐22, DIVISION‐08 (DOORS & W
V11.2F.08.M110 INSTALLATION OF ALUMINIUM LOUVERS ‐ SECOND FLOOR 3 09‐Sep‐22 11‐Sep‐22 KD38.49 INSTALLATION OF ALUMINIUM LOUV
DIVISION-09 (FINISHES)
(FINIS 53 01‐Aug‐22 22‐Sep‐22 KD317.17 22‐Sep‐22, DIVISION‐09 (FINISHES)
V11.2F.09.M110 INTERNAL PLASTERING TO WALLS (1ST STAGE‐SPLASH COAT) ‐ SECOND FLOO 5 01‐Aug‐22 05‐Aug‐22 KD143.78 INTERNAL PLASTERING TO WALLS (1ST STA
V11.2F.09.M120 INTERNAL PLASTERING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ SECO 3 07‐Aug‐22 09‐Aug‐22 KD61.62 INTERNAL PLASTERING TO WALLS (2ND ST
V11.2F.09.M100 INTERNAL PAINTING TO WALLS (1ST STAGE‐PUTTY COAT) ‐ SECOND FLOOR 7 14‐Aug‐22 20‐Aug‐22 KD57.55 INTERNAL PAINTING TO WALLS (1ST STA
V11.2F.09.M130 INTERNAL PAINTING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ SECOND 3 17‐Sep‐22 19‐Sep‐22 KD24.67 INTERNAL PAINTING TO WALLS (2ND
V11.2F.09.M150 INSTALLATION OF CERAMIC RISERS TILES ‐ SECOND FLOOR 1 22‐Sep‐22 22‐Sep‐22 KD29.56 INSTALLATION OF CERAMIC RISERS T
DIVISION-12 (FURNISHINGS)
(FURN 1 14‐Nov‐22 14‐Nov‐22 KD30.84 14‐Nov‐22, DIVISION‐12 (FUR
V11.2F.12.M100 INSTALLATION OF WOOD WARDROBE ‐ SECOND FLOOR 1 14‐Nov‐22 14‐Nov‐22 KD30.84 INSTALLATION OF WOOD WA
DIVISION-22 (PLUM
(PLUMBING) 12 24‐Aug‐22 04‐Sep‐22 KD7,541.88 04‐Sep‐22, DIVISION‐22 (PLUMBING)
V11.2F.22.M100 INSTALLATION OF POLYETHELENE WATER TANK ‐ SECOND FLOOR 5 24‐Aug‐22 28‐Aug‐22 KD307.17 INSTALLATION OF POLYETHELENE WATE
V11.2F.22.M120 INSTALLATION OF DOMESTIC WATER TANK ‐ SECOND FLOOR 5 24‐Aug‐22 28‐Aug‐22 KD716.72 INSTALLATION OF DOMESTIC WATER TA
V11.2F.22.M110 INSTALLATION OF WATER SUPPLY TRANSFER PUMP ‐ SECOND FLOOR 5 29‐Aug‐22 02‐Sep‐22 KD519.61 INSTALLATION OF WATER SUPPLY TRAN
V11.2F.22.M130 INSTALLATION OF BOOSTER PUMP ‐ SECOND FLOOR 7 29‐Aug‐22 04‐Sep‐22 KD806.47 INSTALLATION OF BOOSTER PUMP ‐ SE
V11.2F.22.M140 INSTALLATION OF DOMESTIC WATER PUMP ‐ SECOND FLOOR 7 29‐Aug‐22 04‐Sep‐22 KD806.47 INSTALLATION OF DOMESTIC WATER P
V11.2F.22.M150 INSTALLATION OF DOMESTIC WATER FILTRATION EQ‐ SECOND FLOOR 7 29‐Aug‐22 04‐Sep‐22 KD931.37 INSTALLATION OF DOMESTIC WATER F
V11.2F.22.M160 INSTALLATION OF COMPACT SYSTEM FOR SWIMMING POOL ‐ SECOND FLO 7 29‐Aug‐22 04‐Sep‐22 KD3,022.32 INSTALLATION OF COMPACT SYSTEM F
V11.2F.22.M170 INSTALLATION OF HOT WATER CIRCULATING PUMP ‐ SECOND FLOOR 7 29‐Aug‐22 04‐Sep‐22 KD431.76 INSTALLATION OF HOT WATER CIRCULA
DIVISION-23 (HVAC) 17 03‐Oct‐22 19‐Oct‐22 KD3,489.89 19‐Oct‐22, DIVISION‐23 (HVAC)
V11.2F.23.M120 INSTALLATION OF HVAC CONDENSING UNITS ‐ SECOND FLOOR 2 03‐Oct‐22 04‐Oct‐22 KD998.76 INSTALLATION OF HVAC CONDENS
V11.2F.23.M130 INSTALLATION OF HVAC REFRIGERANT PIPES ‐ SECOND FLOOR 2 05‐Oct‐22 06‐Oct‐22 KD1,414.13 INSTALLATION OF HVAC REFRIGERA
V11.2F.23.M110 GENERAL PROVISIONS FOR HVAC ‐ SECOND FLOOR 15 05‐Oct‐22 19‐Oct‐22 KD817.26 GENERAL PROVISIONS FOR HVAC

Actual Level of Effort Remaining Work Milestone Page 36 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V11.2F.23.M100 INSTALLATION OF HVAC AXIAL VENTILATION FANS ‐ SECOND FLOOR 1 07‐Oct‐22 07‐Oct‐22 KD259.74 INSTALLATION OF HVAC AXIAL VEN

DIVISION-26 (ELECT
(ELECTRICAL) 77 30‐Jul‐22 14‐Oct‐22 KD3,457.17 14‐Oct‐22, DIVISION‐26 (ELECTRIC
V11.2F.26.M100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ SECOND FLOOR 2 30‐Jul‐22 31‐Jul‐22 KD242.41 INSTALLATION OF ELECTRICAL CONDUITS &
V11.2F.26.M110 PULLING ELECTRICAL WIRES ‐ SECOND FLOOR 4 24‐Aug‐22 27‐Aug‐22 KD400.58 PULLING ELECTRICAL WIRES ‐ SECOND F
V11.2F.26.M120 INSTALLATION OF ELECTRICAL MSBs & EMSBs ‐ SECOND FLOOR 5 28‐Aug‐22 01‐Sep‐22 KD1,635.90 INSTALLATION OF ELECTRICAL MSBs & 
V11.2F.26.M130 PULLING ELECTRICAL CABLES ‐ SECOND FLOOR 4 03‐Sep‐22 06‐Sep‐22 KD17.13 PULLING ELECTRICAL CABLES ‐ SECOND
V11.2F.26.M140 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ SECOND FLO 2 12‐Sep‐22 13‐Sep‐22 KD400.58 INSTALLATION OF ELECTRICAL WIRING
V11.2F.26.M150 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ SECOND FLOOR 3 14‐Sep‐22 16‐Sep‐22 KD71.76 INSTALLATION OF ELECTRICAL LIGHT 
V11.2F.26.M170 INSTALLATION OF EARTHING SYSTEM ‐ SECOND FLOOR 7 08‐Oct‐22 14‐Oct‐22 KD688.80 INSTALLATION OF EARTHING SYST
DIVISION - 28 (INTE
(INTEGRATED BUILDING AUTOMATION SYSTEM, ELECTRONIC SAFETY AN 7 14‐Sep‐22 20‐Sep‐22 KD189.28 20‐Sep‐22, DIVISION ‐ 28 (INTEGRAT
V11.2F.28.M110 INSTALLATION OF FIRE DETECTION ALARM SYSTEM ‐ SECOND FLOOR 3 14‐Sep‐22 16‐Sep‐22 KD170.58 INSTALLATION OF FIRE DETECTION AL
V11.2F.28.M100 INSTALLATION OF FIRE EXTINGUISHER ‐ SECOND FLOOR 1 20‐Sep‐22 20‐Sep‐22 KD18.69 INSTALLATION OF FIRE EXTINGUISHE
UPPER ROOF 34 09‐Jul‐22 11‐Aug‐22 KD498.19 11‐Aug‐22, UPPER ROOF
ALL AREAS 34 09‐Jul‐22 11‐Aug‐22 KD498.19 11‐Aug‐22, ALL AREAS
DIVISION-03 (CONCRETE
(CONC WORKS) 3 09‐Jul‐22 11‐Jul‐22 KD144.81 11‐Jul‐22, DIVISION‐03 (CONCRETE WORKS)
V11.UR.03.0100 FORMWORK, REINF. & CASTING PARAPET ‐ UPPER ROOF 3 09‐Jul‐22 11‐Jul‐22 KD144.81 FORMWORK, REINF. & CASTING PARAPET ‐ U
DIVISION-07 (WATE
(WATERPROOFING WORKS) 6 06‐Aug‐22 11‐Aug‐22 KD218.45 11‐Aug‐22, DIVISION‐07 (WATERPROOFIN
V11.UR.07.0100 ROOFING SYSTEM FOR ROOFS & CANOPIES ‐ UPPER ROOF 6 06‐Aug‐22 11‐Aug‐22 KD218.45 ROOFING SYSTEM FOR ROOFS & CANOPIE
DIVISION-22 (PLUM
(PLUMBING) 1 12‐Jul‐22 12‐Jul‐22 KD134.93 12‐Jul‐22, DIVISION‐22 (PLUMBING)
V11.UR.22.0100 INSTALLATION OF ROOF DRAINS, VENTS ‐ UPPER ROOF 1 12‐Jul‐22 12‐Jul‐22 KD134.93 INSTALLATION OF ROOF DRAINS, VENTS ‐ UPP
STAIRS 69 28‐Jul‐22 04‐Oct‐22 KD3,497.82 04‐Oct‐22, STAIRS
ALL AREAS 69 28‐Jul‐22 04‐Oct‐22 KD3,497.82 04‐Oct‐22, ALL AREAS
DIVISION-05 (METALS
(META WORKS) 3 02‐Oct‐22 04‐Oct‐22 KD394.75 04‐Oct‐22, DIVISION‐05 (METALS W
V11.ST.05.0100 INSTALLATION OF STEEL HANDRAILS ‐ STAIRS 3 02‐Oct‐22 04‐Oct‐22 KD394.75 INSTALLATION OF STEEL HANDRAIL
DIVISION-08 (DOORS
(DOOR & WINDOWS) 9 03‐Sep‐22 11‐Sep‐22 KD13.32 11‐Sep‐22, DIVISION‐08 (DOORS & W
V11.ST.08.0100 INSTALLATION OF ALUMINUM DOOR FRAME ‐ STAIRS 4 03‐Sep‐22 06‐Sep‐22 KD0.00 INSTALLATION OF ALUMINUM DOOR F
V11.ST.08.0110 INSTALLATION OF ALUMINIUM WINDOWS FRAME ‐ STAIRS 3 04‐Sep‐22 06‐Sep‐22 KD4.00 INSTALLATION OF ALUMINIUM WINDO
V11.ST.08.0120 INSTALLATION OF ALUMINUM DOOR LEAF AND HARDWARE ‐ STAIRS 2 07‐Sep‐22 08‐Sep‐22 KD0.00 INSTALLATION OF ALUMINUM DOOR 
V11.ST.08.0130 INSTALLATION OF ALUMINIUM WINDOWS PANELS AND HARDWARE ‐ STAI 5 07‐Sep‐22 11‐Sep‐22 KD9.33 INSTALLATION OF ALUMINIUM WIND
DIVISION-09 (FINISHES)
(FINIS 56 07‐Aug‐22 01‐Oct‐22 KD604.78 01‐Oct‐22, DIVISION‐09 (FINISHES)
V11.ST.09.0110 INTERNAL PLASTERING TO WALLS (1ST STAGE‐SPLASH COAT) ‐ STAIRS 7 07‐Aug‐22 13‐Aug‐22 KD287.55 INTERNAL PLASTERING TO WALLS (1ST ST
V11.ST.09.0120 INTERNAL PLASTERING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ STAIR 5 14‐Aug‐22 18‐Aug‐22 KD123.24 INTERNAL PLASTERING TO WALLS (2ND S
V11.ST.09.0140 INTERNAL PAINTING TO WALLS (1ST STAGE‐PUTTY COAT) ‐ STAIRS 10 19‐Aug‐22 28‐Aug‐22 KD115.10 INTERNAL PAINTING TO WALLS (1ST STA
V11.ST.09.0150 INSTALLATION OF CERAMIC TREAD, RISERS, LANDING ‐ STAIRS 7 27‐Aug‐22 02‐Sep‐22 KD29.56 INSTALLATION OF CERAMIC TREAD, RIS
V11.ST.09.0160 INTERNAL PAINTING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ STAIRS 5 27‐Sep‐22 01‐Oct‐22 KD49.33 INTERNAL PAINTING TO WALLS (2N
DIVISION-26 (ELECT
(ELECTRICAL) 62 28‐Jul‐22 27‐Sep‐22 KD2,484.96 27‐Sep‐22, DIVISION‐26 (ELECTRICA
V11.ST.26.0100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ STAIRS 3 28‐Jul‐22 30‐Jul‐22 KD727.23 INSTALLATION OF ELECTRICAL CONDUITS &
V11.ST.26.0110 PULLING ELECTRICAL WIRES ‐ STAIRS 5 12‐Sep‐22 16‐Sep‐22 KD801.16 PULLING ELECTRICAL WIRES ‐ STAIRS
V11.ST.26.0120 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ STAIRS 2 20‐Sep‐22 21‐Sep‐22 KD801.16 INSTALLATION OF ELECTRICAL WIRIN
V11.ST.26.0130 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ STAIRS 3 25‐Sep‐22 27‐Sep‐22 KD155.41 INSTALLATION OF ELECTRICAL LIGHT
ELEVATIONS 112 28‐Jul‐22 16‐Nov‐22 KD11,908.12 16‐Nov‐22, ELEVATIONS

Actual Level of Effort Remaining Work Milestone Page 37 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul
EASTERN FACADE 81 28‐Jul‐22 16‐Oct‐22 KD4,362.01 16‐Oct‐22, EASTERN FACADE
DIVISION-05 (METALS
(META WORKS) 15 02‐Oct‐22 16‐Oct‐22 KD1,920.14 16‐Oct‐22, DIVISION‐05 (METALS 
V11.EV.05.E100 INSTALLATION OF GLAZED DECORATIVE RAILS FOR BALCONIES ‐ FACADE 15 02‐Oct‐22 16‐Oct‐22 KD73.50 INSTALLATION OF GLAZED DECOR
V11.EV.05.E110 INSTALLATION OF RETRACTABLE ROOF PANELS 10 07‐Oct‐22 16‐Oct‐22 KD1,846.64 INSTALLATION OF RETRACTABLE R
DIVISION-07 (WATE
(WATERPROOFING WORKS) 9 28‐Jul‐22 05‐Aug‐22 KD1,250.75 05‐Aug‐22, DIVISION‐07 (WATERPROOFIN
V11.EV.07.E100 EXTERNAL WATERPROOFING WORKS ‐ FACADE 9 28‐Jul‐22 05‐Aug‐22 KD1,250.75 EXTERNAL WATERPROOFING WORKS ‐ FAC
DIVISION-08 (DOORS
(DOOR & WINDOWS) 42 05‐Sep‐22 16‐Oct‐22 KD1,047.31 16‐Oct‐22, DIVISION‐08 (DOORS &
V11.EV.08.E100 INSTALLATION OF ALUMINIUM WINDOWS FRAME ‐ FACADE 30 05‐Sep‐22 04‐Oct‐22 KD161.68 INSTALLATION OF ALUMINIUM WI
V11.EV.08.E110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS FOR BALCO 25 10‐Sep‐22 04‐Oct‐22 KD7.71 INSTALLATION OF ALUMINIUM FRA
V11.EV.08.E120 INSTALLATION OF ALUMINIUM WINDOWS PANELS AND HARDWARE ‐ FACA 25 17‐Sep‐22 11‐Oct‐22 KD377.25 INSTALLATION OF ALUMINIUM W
V11.EV.08.E130 INSTALLATION OF ALUMINIUM ROLLING SHADE ‐ FACADE 5 12‐Oct‐22 16‐Oct‐22 KD500.67 INSTALLATION OF ALUMINIUM R
DIVISION-09 (FINISHES)
(FINIS 50 06‐Aug‐22 24‐Sep‐22 KD143.81 24‐Sep‐22, DIVISION‐09 (FINISHES)
V11.EV.09.E100 EXTERNAL PLASTERING WORKS ‐ FACADE 28 06‐Aug‐22 02‐Sep‐22 KD102.70 EXTERNAL PLASTERING WORKS ‐ FACA
V11.EV.09.E110 EXTERNAL PAINTING WORKS ‐ FACADE 30 26‐Aug‐22 24‐Sep‐22 KD41.11 EXTERNAL PAINTING WORKS ‐ FACA
WESTERN FACADE 82 06‐Aug‐22 26‐Oct‐22 KD2,515.37 26‐Oct‐22, WESTERN FACADE
DIVISION-05 (METALS
(META WORKS) 15 12‐Oct‐22 26‐Oct‐22 KD73.50 26‐Oct‐22, DIVISION‐05 (METAL
V11.EV.05.W100 INSTALLATION OF GLAZED DECORATIVE RAILS FOR BALCONIES ‐ FACADE 15 12‐Oct‐22 26‐Oct‐22 KD73.50 INSTALLATION OF GLAZED DECO
DIVISION-07 (WATE
(WATERPROOFING WORKS) 9 06‐Aug‐22 14‐Aug‐22 KD1,250.75 14‐Aug‐22, DIVISION‐07 (WATERPROOFIN
V11.EV.07.W100 EXTERNAL WATERPROOFING WORKS ‐ FACADE 9 06‐Aug‐22 14‐Aug‐22 KD1,250.75 EXTERNAL WATERPROOFING WORKS ‐ FA
DIVISION-08 (DOORS
(DOOR & WINDOWS) 42 15‐Sep‐22 26‐Oct‐22 KD1,047.31 26‐Oct‐22, DIVISION‐08 (DOORS
V11.EV.08.W100 INSTALLATION OF ALUMINIUM WINDOWS FRAME ‐ FACADE 30 15‐Sep‐22 14‐Oct‐22 KD161.68 INSTALLATION OF ALUMINIUM W
V11.EV.08.W110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS FOR BALCO 25 20‐Sep‐22 14‐Oct‐22 KD7.71 INSTALLATION OF ALUMINIUM FR
V11.EV.08.W120 INSTALLATION OF ALUMINIUM WINDOWS PANELS AND HARDWARE ‐ FACA 25 27‐Sep‐22 21‐Oct‐22 KD377.25 INSTALLATION OF ALUMINIUM W
V11.EV.08.W130 INSTALLATION OF ALUMINIUM ROLLING SHADE ‐ FACADE 5 22‐Oct‐22 26‐Oct‐22 KD500.67 INSTALLATION OF ALUMINIUM 
DIVISION-09 (FINISHES)
(FINIS 50 16‐Aug‐22 04‐Oct‐22 KD143.81 04‐Oct‐22, DIVISION‐09 (FINISHES)
V11.EV.09.W100 EXTERNAL PLASTERING WORKS ‐ FACADE 28 16‐Aug‐22 12‐Sep‐22 KD102.70 EXTERNAL PLASTERING WORKS ‐ FACA
V11.EV.09.W110 EXTERNAL PAINTING WORKS ‐ FACADE 30 05‐Sep‐22 04‐Oct‐22 KD41.11 EXTERNAL PAINTING WORKS ‐ FAC
NORTHERN FACADE 83 15‐Aug‐22 05‐Nov‐22 KD2,515.37 05‐Nov‐22, NORTHERN FACAD
DIVISION-05 (METALS
(META WORKS) 15 22‐Oct‐22 05‐Nov‐22 KD73.50 05‐Nov‐22, DIVISION‐05 (META
V11.EV.05.N100 INSTALLATION OF GLAZED DECORATIVE RAILS FOR BALCONIES ‐ FACADE 15 22‐Oct‐22 05‐Nov‐22 KD73.50 INSTALLATION OF GLAZED DEC
DIVISION-07 (WATE
(WATERPROOFING WORKS) 9 15‐Aug‐22 23‐Aug‐22 KD1,250.75 23‐Aug‐22, DIVISION‐07 (WATERPROOF
V11.EV.07.N100 EXTERNAL WATERPROOFING WORKS ‐ FACADE 9 15‐Aug‐22 23‐Aug‐22 KD1,250.75 EXTERNAL WATERPROOFING WORKS ‐ F
DIVISION-08 (DOORS
(DOOR & WINDOWS) 42 25‐Sep‐22 05‐Nov‐22 KD1,047.31 05‐Nov‐22, DIVISION‐08 (DOO
V11.EV.08.N100 INSTALLATION OF ALUMINIUM WINDOWS FRAME ‐ FACADE 30 25‐Sep‐22 24‐Oct‐22 KD161.68 INSTALLATION OF ALUMINIUM W
V11.EV.08.N110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS FOR BALCO 25 30‐Sep‐22 24‐Oct‐22 KD7.71 INSTALLATION OF ALUMINIUM F
V11.EV.08.N120 INSTALLATION OF ALUMINIUM WINDOWS PANELS AND HARDWARE ‐ FACA 25 07‐Oct‐22 31‐Oct‐22 KD377.25 INSTALLATION OF ALUMINIUM 
V11.EV.08.N130 INSTALLATION OF ALUMINIUM ROLLING SHADE ‐ FACADE 5 01‐Nov‐22 05‐Nov‐22 KD500.67 INSTALLATION OF ALUMINIUM
DIVISION-09 (FINISHES)
(FINIS 50 26‐Aug‐22 14‐Oct‐22 KD143.81 14‐Oct‐22, DIVISION‐09 (FINISHES
V11.EV.09.N100 EXTERNAL PLASTERING WORKS ‐ FACADE 28 26‐Aug‐22 22‐Sep‐22 KD102.70 EXTERNAL PLASTERING WORKS ‐ FAC
V11.EV.09.N110 EXTERNAL PAINTING WORKS ‐ FACADE 30 15‐Sep‐22 14‐Oct‐22 KD41.11 EXTERNAL PAINTING WORKS ‐ FAC
SOUTHERN FACADE 85 24‐Aug‐22 16‐Nov‐22 KD2,515.37 16‐Nov‐22, SOUTHERN  FACA

Actual Level of Effort Remaining Work Milestone Page 38 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul
DIVISION-05 (METALS
(META WORKS) 15 01‐Nov‐22 15‐Nov‐22 KD73.50 15‐Nov‐22, DIVISION‐05 (MET
V11.EV.05.S100 INSTALLATION OF GLAZED DECORATIVE RAILS FOR BALCONIES ‐ FACADE 15 01‐Nov‐22 15‐Nov‐22 KD73.50 INSTALLATION OF GLAZED DEC
DIVISION-07 (WATE
(WATERPROOFING WORKS) 9 24‐Aug‐22 01‐Sep‐22 KD1,250.75 01‐Sep‐22, DIVISION‐07 (WATERPROO
V11.EV.07.S100 EXTERNAL WATERPROOFING WORKS ‐ FACADE 9 24‐Aug‐22 01‐Sep‐22 KD1,250.75 EXTERNAL WATERPROOFING WORKS ‐ 
DIVISION-08 (DOORS
(DOOR & WINDOWS) 43 05‐Oct‐22 16‐Nov‐22 KD1,047.31 16‐Nov‐22, DIVISION‐08 (DOO
V11.EV.08.S100 INSTALLATION OF ALUMINIUM WINDOWS FRAME ‐ FACADE 30 05‐Oct‐22 03‐Nov‐22 KD161.68 INSTALLATION OF ALUMINIUM
V11.EV.08.S110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS FOR BALCO 25 10‐Oct‐22 03‐Nov‐22 KD7.71 INSTALLATION OF ALUMINIUM
V11.EV.08.S120 INSTALLATION OF ALUMINIUM WINDOWS PANELS AND HARDWARE ‐ FACA 25 17‐Oct‐22 10‐Nov‐22 KD377.25 INSTALLATION OF ALUMINIUM
V11.EV.08.S130 INSTALLATION OF ALUMINIUM ROLLING SHADE ‐ FACADE 6 11‐Nov‐22 16‐Nov‐22 KD500.67 INSTALLATION OF ALUMINIU
DIVISION-09 (FINISHES)
(FINIS 50 05‐Sep‐22 24‐Oct‐22 KD143.81 24‐Oct‐22, DIVISION‐09 (FINISH
V11.EV.09.S100 EXTERNAL PLASTERING WORKS ‐ FACADE 28 05‐Sep‐22 02‐Oct‐22 KD102.70 EXTERNAL PLASTERING WORKS ‐ FA
V11.EV.09.S110 EXTERNAL PAINTING WORKS ‐ FACADE 30 25‐Sep‐22 24‐Oct‐22 KD41.11 EXTERNAL PAINTING WORKS ‐ FA
ALL AREAS 0 16‐Nov‐22 16‐Nov‐22 KD0.00 16‐Nov‐22, ALL AREAS
V11.EV.GN.0100 FINAL TOUCH OF FACADE 0 16‐Nov‐22 16‐Nov‐22 KD0.00 FINAL TOUCH OF FACADE
EXTERNAL AND LAND S
SCAPE WORKS 70 05‐Oct‐22 13‐Dec‐22 KD6,064.82 13‐Dec‐22, EXTERNAL AN
ALL AREAS 70 05‐Oct‐22 13‐Dec‐22 KD6,064.82 13‐Dec‐22, ALL AREAS
DIVISION-03 (CONCRETE
(CONC WORKS) 20 30‐Oct‐22 18‐Nov‐22 KD474.84 18‐Nov‐22, DIVISION‐03 (CO
V11.EX.03.0100 FABRICATE AND SUPPLY CONCRETE PLANTER BOX ‐ EXTERNAL WORKS 20 30‐Oct‐22 18‐Nov‐22 KD474.84 FABRICATE AND SUPPLY CON
DIVISION-04 - (MAS
(MASONARY WORKS) 60 10‐Oct‐22 08‐Dec‐22 KD1,435.09 08‐Dec‐22, DIVISION‐04 ‐ (
V11.EX.04.0100 INSTALLATION OF EXTERIOR STONE CLADDING 15 10‐Oct‐22 24‐Oct‐22 KD1,301.45 INSTALLATION OF EXTERIOR STO
V11.EX.04.0110 INSTALLATION OF WOODEN MASHRABIYA 10 29‐Nov‐22 08‐Dec‐22 KD133.64 INSTALLATION OF WOODE
DIVISION-05 (METALS
(META WORKS) 10 19‐Nov‐22 28‐Nov‐22 KD1,939.89 28‐Nov‐22, DIVISION‐05 (M
V11.EX.05.0100 INSTALLATION OF PERGOLA 10 19‐Nov‐22 28‐Nov‐22 KD1,939.89 INSTALLATION OF PERGOLA
DIVISION-07 (WATE
(WATERPROOFING WORKS) 5 05‐Oct‐22 09‐Oct‐22 KD75.45 09‐Oct‐22, DIVISION‐07 (WATERPR
V11.EX.07.0100 EXTERNAL AND LANDSCAPE WATERPROOFING WORKS ‐ EXTERNAL WORKS 5 05‐Oct‐22 09‐Oct‐22 KD75.45 EXTERNAL AND LANDSCAPE WATE
DIVISION-22 (PLUM
(PLUMBING) 27 10‐Oct‐22 05‐Nov‐22 KD983.84 05‐Nov‐22, DIVISION‐22 (PLUM
V11.EX.22.0100 INSTALLATION OF STORM DRAINAGE PIPING ‐ EXTERNAL WORKS 11 10‐Oct‐22 20‐Oct‐22 KD638.43 INSTALLATION OF STORM DRAIN
V11.EX.22.0110 INSTALLATION OF STORM DRAINAGE SPECIALTIES ‐ EXTERNAL WORKS 7 30‐Oct‐22 05‐Nov‐22 KD345.41 INSTALLATION OF STORM DRA
DIVISION-32 (EXTERIOR
(EXTER IMPROVEMENT) 65 10‐Oct‐22 13‐Dec‐22 KD1,155.72 13‐Dec‐22, DIVISION‐32 (
V11.EX.32.0100 INSTALLATION OF UNIT PAVING OF WALKWAY & PARKING AREAS ‐ EXTERN 20 10‐Oct‐22 29‐Oct‐22 KD350.78 INSTALLATION OF UNIT PAVING
V11.EX.32.0110 INSTALLATION AND PAINTING CURBS OF WALKWAY & PARKING AREAS ‐ EX 20 30‐Oct‐22 18‐Nov‐22 KD302.23 INSTALLATION AND PAINTING
V11.EX.32.0120 INSTALLATION OF SWIMMING POOL ACCESSORIES ‐ EXTERNAL WORKS 10 19‐Nov‐22 28‐Nov‐22 KD117.19 INSTALLATION OF SWIMMIN
V11.EX.32.0130 INSTALLATION OF EXTERNAL PLANTERS ‐ EXTERNAL WORKS 15 29‐Nov‐22 13‐Dec‐22 KD231.31 INSTALLATION OF EXTERN
V11.EX.32.0140 INSTALLATION OF SOFT LANDSCAPING ‐ EXTERNAL WORKS 15 29‐Nov‐22 13‐Dec‐22 KD154.20 INSTALLATION OF SOFT LA
TESTING & COMMISSIONING
COMMISSIO 30 20‐Oct‐22 18‐Nov‐22 KD41.12 18‐Nov‐22, TESTING & COMM
GENERAL 30 20‐Oct‐22 18‐Nov‐22 KD41.12 18‐Nov‐22, GENERAL
DIVISION-23 (HVAC) 30 20‐Oct‐22 18‐Nov‐22 KD41.12 18‐Nov‐22, DIVISION‐23 (HVA
V11.TC.23.1000 TESTING, BALANCING AND ADJUSTING OF ENVIRONMENTAL SYSTEMS 30 20‐Oct‐22 18‐Nov‐22 KD41.12 TESTING, BALANCING AND A
ALL LEVELS 5 14‐Dec‐22 18‐Dec‐22 KD0.00 18‐Dec‐22, ALL LEVELS
ALL AREAS 5 14‐Dec‐22 18‐Dec‐22 KD0.00 18‐Dec‐22, ALL AREAS
GENERAL 5 14‐Dec‐22 18‐Dec‐22 KD0.00 18‐Dec‐22, GENERAL

Actual Level of Effort Remaining Work Milestone Page 39 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V11.AA.GN.F100 FINAL TOUCH ‐  VILLA‐11 5 14‐Dec‐22 18‐Dec‐22 KD0.00 FINAL TOUCH ‐  VILLA‐11

V11.AA.GN.F120 SNAG LIST ‐ VILLA‐11 0 18‐Dec‐22 KD0.00 SNAG LIST ‐ VILLA‐11, 
ZONE - B 351 16‐Feb‐22 01‐Feb‐23 KD450,000.00 01‐Feb‐23, ZONE ‐ B
VILLA - 04 351 16‐Feb‐22 01‐Feb‐23 KD112,500.00 01‐Feb‐23, VILLA ‐ 0
SITE SURVEY & PREPARATION
PREPAR OF VILLA-04 60 16‐Feb‐22 16‐Apr‐22 KD8,469.34 16‐Apr‐22, SITE SURVEY & PREPARATION OF VILLA‐04
GENERAL 60 16‐Feb‐22 16‐Apr‐22 KD8,469.34 16‐Apr‐22, GENERAL
DIVISION - 00 (GENERAL
(GEN WORKS) 60 16‐Feb‐22 16‐Apr‐22 KD616.15 16‐Apr‐22, DIVISION ‐ 00 (GENERAL WORKS)
V04.GN.00.1000 SITE SURVEY OF VILLA‐04 60 16‐Feb‐22 16‐Apr‐22 KD616.15 SITE SURVEY OF VILLA‐04
DIVISION - 01 (GEN
(GENERAL REQUIREMENTS) 30 16‐Feb‐22 17‐Mar‐22 KD7,853.19 17‐Mar‐22, DIVISION ‐ 01 (GENERAL REQUIREMENTS)
V04.GN.01.1000 SITE PREPARATION OF VILLA‐04 30 16‐Feb‐22 17‐Mar‐22 KD7,853.19 SITE PREPARATION OF VILLA‐04
FOUNDATION LEVEL 33 17‐Apr‐22 19‐May‐22 KD8,006.85 19‐May‐22, FOUNDATION LEVEL
ALL AREAS 33 17‐Apr‐22 19‐May‐22 KD8,006.85 19‐May‐22, ALL AREAS
DIVISION-31 (EARTH
(EART WORKS) 33 17‐Apr‐22 19‐May‐22 KD1,131.40 19‐May‐22, DIVISION‐31 (EARTH WORKS)
V04.FU.31.1000 SITE CLEARANCE ‐ FOUNDATION LEVEL 1 17‐Apr‐22 17‐Apr‐22 KD110.24 SITE CLEARANCE ‐ FOUNDATION LEVEL
V04.FU.31.1300 SOIL & SITE INVESTIGATION ‐ FOUNDATION LEVEL 1 18‐Apr‐22 18‐Apr‐22 KD55.12 SOIL & SITE INVESTIGATION ‐ FOUNDATION LEVEL
V04.FU.31.1100 EXCAVATION WORKS UPTO FORMATION LEVEL ‐ FOUNDATION LEVEL 5 19‐Apr‐22 23‐Apr‐22 KD385.84 EXCAVATION WORKS UPTO FORMATION LEVEL ‐ FOUND
V04.FU.31.1200 APPLICATION OF TERMITE CONTROL UNDER FOUNDATION ‐ FOUNDATION  1 24‐Apr‐22 24‐Apr‐22 KD107.94 APPLICATION OF TERMITE CONTROL UNDER FOUNDAT
V04.FU.31.1410 BACKFILLING ARROUND SWIMMING POOL ‐ FOUNDATION LEVEL 5 13‐May‐22 17‐May‐22 KD188.90 BACKFILLING ARROUND SWIMMING POOL ‐ FOUND
V04.FU.31.1400 BACKFILLING ABOVE FOUNDATION ‐ FOUNDATION LEVEL 5 15‐May‐22 19‐May‐22 KD283.36 BACKFILLING ABOVE FOUNDATION ‐ FOUNDATION L
DIVISION-03 (CONCRETE
(CONC WORKS) 17 25‐Apr‐22 11‐May‐22 KD3,981.00 11‐May‐22, DIVISION‐03 (CONCRETE WORKS)
V04.FU.03.1000 CASTING PLAIN CONCRETE UNDER FOUNDATION ‐ FOUNDATION LEVEL 1 25‐Apr‐22 25‐Apr‐22 KD212.76 CASTING PLAIN CONCRETE UNDER FOUNDATION ‐ FOU
V04.FU.03.1200 FORMWORK, REINF. & CASTING FOUNDATION ‐ FOUNDATION LEVEL 8 28‐Apr‐22 05‐May‐22 KD2,654.19 FORMWORK, REINF. & CASTING FOUNDATION ‐ FOUN
V04.FU.03.1500 FORMWORK, REINF. & CASTING SWIMMING POOL RAFT & WALLS ‐ FOUND 14 28‐Apr‐22 11‐May‐22 KD665.56 FORMWORK, REINF. & CASTING SWIMMING POOL R
V04.FU.03.1300 FORMWORK, REINF. & CASTING COLUMNS NECKS ‐ FOUNDATION LEVEL 6 06‐May‐22 11‐May‐22 KD115.26 FORMWORK, REINF. & CASTING COLUMNS NECKS ‐ F
V04.FU.03.1400 FORMWORK, REINF. & CASTING WALLS ‐ FOUNDATION LEVEL 6 06‐May‐22 11‐May‐22 KD333.23 FORMWORK, REINF. & CASTING WALLS ‐ FOUNDATIO
DIVISION-07 (WATE
(WATERPROOFING WORKS) 19 26‐Apr‐22 14‐May‐22 KD871.94 14‐May‐22, DIVISION‐07 (WATERPROOFING WORKS
V04.FU.07.1000 WATERPROOFING PAINT OVER BLINDING ‐ FOUNDATION LEVEL 1 26‐Apr‐22 26‐Apr‐22 KD26.31 WATERPROOFING PAINT OVER BLINDING ‐ FOUNDATIO
V04.FU.07.1100 CASTING SCREED FOR WATERPROOFING UNDER FOUNDATION ‐ FOUNDAT 1 27‐Apr‐22 27‐Apr‐22 KD332.98 CASTING SCREED FOR WATERPROOFING UNDER FOUN
V04.FU.07.1700 CASTING SCREED FOR WATERPROOFING FOR SWIMMING POOL ‐ FOUNDA 1 12‐May‐22 12‐May‐22 KD153.36 CASTING SCREED FOR WATERPROOFING FOR SWIMM
V04.FU.07.1200 WATERPROOFING PAINT OVER WALLS & COLUMNS NECKS ‐ FOUNDATION  1 13‐May‐22 13‐May‐22 KD26.31 WATERPROOFING PAINT OVER WALLS & COLUMNS N
V04.FU.07.1600 CASTING SCREED FOR WATERPROOFING ABOVE FOUNDATION ‐ FOUNDATI 1 14‐May‐22 14‐May‐22 KD332.98 CASTING SCREED FOR WATERPROOFING ABOVE FOU
DIVISION-22 (PLUM
(PLUMBING) 5 07‐May‐22 11‐May‐22 KD1,295.28 11‐May‐22, DIVISION‐22 (PLUMBING)
V04.FU.22.1000 BASE WORKS OF PLUMBING FOR SWIMMING POOL ‐ FOUNDATION LEVEL 5 07‐May‐22 11‐May‐22 KD1,295.28 BASE WORKS OF PLUMBING FOR SWIMMING POOL 
DIVISION-26 (ELECT
(ELECTRICAL) 11 01‐May‐22 11‐May‐22 KD727.23 11‐May‐22, DIVISION‐26 (ELECTRICAL)
V04.FU.26.1000 BASE WORKS OF ELECTRICAL FOR SWIMMING POOL ‐ FOUNDATION LEVEL 11 01‐May‐22 11‐May‐22 KD727.23 BASE WORKS OF ELECTRICAL FOR SWIMMING POOL 
GROUND FLOOR 222 20‐May‐22 27‐Dec‐22 KD29,601.05 27‐Dec‐22, GROUND FLO
ALL AREAS 102 20‐May‐22 29‐Aug‐22 KD13,071.76 29‐Aug‐22, ALL AREAS
DIVISION-31 (EARTH
(EART WORKS) 1 20‐May‐22 20‐May‐22 KD115.65 20‐May‐22, DIVISION‐31 (EARTH WORKS)
V04.GF.31.1000 GRANULAR FILLING UNDER SLAB ON GRADE ‐ GROUND FLOOR 1 20‐May‐22 20‐May‐22 KD115.65 GRANULAR FILLING UNDER SLAB ON GRADE ‐ GROU
DIVISION-03 (CONCRETE
(CONC WORKS) 51 21‐May‐22 10‐Jul‐22 KD9,462.71 10‐Jul‐22, DIVISION‐03 (CONCRETE WORKS)
V04.GF.03.0000 CASTING PLAIN CONCRETE UNDER TIE BEAMS ‐ GROUND FLOOR 1 21‐May‐22 21‐May‐22 KD106.38 CASTING PLAIN CONCRETE UNDER TIE BEAMS ‐ GRO

Actual Level of Effort Remaining Work Milestone Page 40 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V04.GF.03.1000 FORMWORK, REINF. & CASTING GROUND BEAMS ‐ GROUND FLOOR 3 22‐May‐22 24‐May‐22 KD1,593.68 FORMWORK, REINF. & CASTING GROUND BEAMS ‐ 

V04.GF.03.1100 FORMWORK, REINF. & CASTING TRENCHES ‐ GROUND FLOOR 2 27‐May‐22 28‐May‐22 KD922.20 FORMWORK, REINF. & CASTING TRENCHES ‐ GROU
V04.GF.03.1200 CASTING CONCRETE FILL BETWEEN TRENCHES ‐ GROUND FLOOR 1 29‐May‐22 29‐May‐22 KD106.38 CASTING CONCRETE FILL BETWEEN TRENCHES ‐ GR
V04.GF.03.1400 FORMWORK, REINF. & CASTING SLAB ON GRADE ‐ GROUND FLOOR 3 31‐May‐22 02‐Jun‐22 KD848.36 FORMWORK, REINF. & CASTING SLAB ON GRADE ‐
V04.GF.03.0100 FORMWORK, REINF. & CASTING COLUMNS & WALLS ‐ GROUND FLOOR 7 03‐Jun‐22 09‐Jun‐22 KD1,521.53 FORMWORK, REINF. & CASTING COLUMNS & WA
V04.GF.03.0110 FORMWORK, REINF. & CASTING SLABS, BEAMS & STAIRS ‐ GROUND FLOOR 14 10‐Jun‐22 23‐Jun‐22 KD3,054.93 FORMWORK, REINF. & CASTING SLABS, BEAMS 
V04.GF.03.0120 DISMANTLING SHATTER OF BEAMS, SLABS & STAIRS ‐ GROUND FLOOR 3 08‐Jul‐22 10‐Jul‐22 KD1,309.26 DISMANTLING SHATTER OF BEAMS, SLABS & S
DIVISION-04 (MASO
(MASONARY WORKS) 7 23‐Aug‐22 29‐Aug‐22 KD2,578.66 29‐Aug‐22, DIVISION‐04 (MASONARY W
V04.GF.04.0100 INSTALLATION OF MASONARY BLOCK WALLS ‐ GROUND FLOOR 7 23‐Aug‐22 29‐Aug‐22 KD2,578.66 INSTALLATION OF MASONARY BLOCK W
DIVISION-07 (WATE
(WATERPROOFING WORKS) 1 30‐May‐22 30‐May‐22 KD414.03 30‐May‐22, DIVISION‐07 (WATERPROOFING WORK
V04.GF.07.1300 LAYING POLYETHELEN SHEET UNDER SLAB ON GRADE ‐ GROUND FLOOR 1 30‐May‐22 30‐May‐22 KD414.03 LAYING POLYETHELEN SHEET UNDER SLAB ON GRA
DIVISION-26 (ELECT
(ELECTRICAL) 30 25‐May‐22 23‐Jun‐22 KD500.71 23‐Jun‐22, DIVISION‐26 (ELECTRICAL)
V04.GF.26.1000 INSTALLATION OF UNDER GROUND ELECTRICAL UPVC DUCT ‐ GROUND FLO 2 25‐May‐22 26‐May‐22 KD258.30 INSTALLATION OF UNDER GROUND ELECTRICAL UP
V04.GF.26.1100 INSTALLATION OF ELECTRICAL CONDUITS IN SLABS ‐ GROUND FLOOR 3 21‐Jun‐22 23‐Jun‐22 KD242.41 INSTALLATION OF ELECTRICAL CONDUITS IN SLA
ROOMS & CORRIDORS
CORRIDOR 120 30‐Aug‐22 27‐Dec‐22 KD8,494.78 27‐Dec‐22, ROOMS & CO
DIVISION-08 (DOORS
(DOOR & WINDOWS) 45 09‐Sep‐22 23‐Oct‐22 KD47.55 23‐Oct‐22, DIVISION‐08 (DOORS
V04.GF.08.R100 INSTALLATION OF WOODEN DOOR FRAME ‐ GROUND FLOOR 1 09‐Sep‐22 09‐Sep‐22 KD11.18 INSTALLATION OF WOODEN DOOR FR
V04.GF.08.R110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS ‐ GROUND 5 19‐Oct‐22 23‐Oct‐22 KD10.28 INSTALLATION OF ALUMINIUM F
V04.GF.08.R120 INSTALLATION OF WOODEN DOOR LEAF AND HARDWARE ‐ GROUND FLOO 1 21‐Oct‐22 21‐Oct‐22 KD26.09 INSTALLATION OF WOODEN DOO
DIVISION-09 (FINISHES)
(FINIS 67 02‐Sep‐22 07‐Nov‐22 KD2,068.95 07‐Nov‐22, DIVISION‐09 (FINIS
V04.GF.09.R100 INTERNAL PLASTERING TO WALLS (1ST STAGE‐SPLASH COAT) ‐ GROUND FLO 7 02‐Sep‐22 08‐Sep‐22 KD287.55 INTERNAL PLASTERING TO WALLS (1ST
V04.GF.09.R110 INTERNAL PLASTERING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ GROU 5 10‐Sep‐22 14‐Sep‐22 KD123.24 INTERNAL PLASTERING TO WALLS (2N
V04.GF.09.R140 INTERNAL PAINTING TO WALLS (1ST STAGE‐PUTTY COAT) ‐ GROUND FLOOR 10 15‐Sep‐22 24‐Sep‐22 KD115.10 INTERNAL PAINTING TO WALLS (1ST
V04.GF.09.R150 INSTALLATION OF SUSPENSION SYSTEM OF REFLECTED CEILING ‐ GROUND  10 25‐Sep‐22 04‐Oct‐22 KD738.36 INSTALLATION OF SUSPENSION SYS
V04.GF.09.R160 INSTALLATION & PAINTING BOARD / TILES OF REFLECTED CEILING ‐ GROUN 5 09‐Oct‐22 13‐Oct‐22 KD130.30 INSTALLATION & PAINTING BOAR
V04.GF.09.R170 INSTALLATION OF CERAMIC FLOOR TILES ‐ GROUND FLOOR 5 14‐Oct‐22 18‐Oct‐22 KD309.96 INSTALLATION OF CERAMIC FLOO
V04.GF.09.R180 INSTALLATION OF CERAMIC SKIRTING TILES ‐ GROUND FLOOR 2 24‐Oct‐22 25‐Oct‐22 KD309.96 INSTALLATION OF CERAMIC SKIR
V04.GF.09.R210 INSTALLATION OF CERAMIC RISERS TILES ‐ GROUND FLOOR 2 26‐Oct‐22 27‐Oct‐22 KD5.14 INSTALLATION OF CERAMIC RISE
V04.GF.09.R200 INTERNAL PAINTING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ GROUN 5 03‐Nov‐22 07‐Nov‐22 KD49.33 INTERNAL PAINTING TO WALLS
DIVISION-12 (FURNISHINGS)
(FURN 2 26‐Dec‐22 27‐Dec‐22 KD102.80 27‐Dec‐22, DIVISION‐12
V04.GF.12.R100 INSTALLATION OF WOOD WARDROBE ‐ GROUND FLOOR 2 26‐Dec‐22 27‐Dec‐22 KD102.80 INSTALLATION OF WOOD
DIVISION-22 (PLUM
(PLUMBING) 8 09‐Dec‐22 16‐Dec‐22 KD798.02 16‐Dec‐22, DIVISION‐22 (
V04.GF.22.R100 INSTALLATION OF SANITARY MANHOLE ‐ GROUND FLOOR 4 09‐Dec‐22 12‐Dec‐22 KD767.18 INSTALLATION OF SANITAR
V04.GF.22.R110 INSTALLATION OF WATER METER ‐ GROUND FLOOR 5 12‐Dec‐22 16‐Dec‐22 KD30.84 INSTALLATION OF WATER 
DIVISION-23 (HVAC) 42 15‐Sep‐22 26‐Oct‐22 KD3,010.06 26‐Oct‐22, DIVISION‐23 (HVAC)
V04.GF.23.R100 INSTALLATION OF HVAC METAL DUCTS & INSULATION ‐ GROUND FLOOR 5 15‐Sep‐22 19‐Sep‐22 KD1,414.13 INSTALLATION OF HVAC METAL DUCT
V04.GF.23.R120 INSTALLATION OF HVAC DUCT NECKS & DAMPERS ‐ GROUND FLOOR 4 05‐Oct‐22 08‐Oct‐22 KD574.04 INSTALLATION OF HVAC DUCT NEC
V04.GF.23.R140 INSTALLATION OF HVAC SPLIT UNITS ‐ GROUND FLOOR 2 22‐Oct‐22 23‐Oct‐22 KD499.38 INSTALLATION OF HVAC SPLIT UN
V04.GF.23.R130 INSTALLATION OF HVAC GRILLS, DIFFUSERS, THERMOSTATE ‐ GROUND FLOO 3 24‐Oct‐22 26‐Oct‐22 KD23.13 INSTALLATION OF HVAC GRILLS, 
V04.GF.23.R150 INSTALLATION OF HVAC CONDENSING UNITS ‐ GROUND FLOOR 2 24‐Oct‐22 25‐Oct‐22 KD499.38 INSTALLATION OF HVAC CONDEN
DIVISION-26 (ELECT
(ELECTRICAL) 65 30‐Aug‐22 02‐Nov‐22 KD1,520.26 02‐Nov‐22, DIVISION‐26 (ELECT

Actual Level of Effort Remaining Work Milestone Page 41 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V04.GF.26.R100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ GROUND FLOOR 3 30‐Aug‐22 01‐Sep‐22 KD242.41 INSTALLATION OF ELECTRICAL CONDUI

V04.GF.26.R160 INSTALLATION OF TELE., TV & INTERCOM DRAW BOXES ‐ GROUND FLOOR 1 25‐Sep‐22 25‐Sep‐22 KD51.80 INSTALLATION OF TELE., TV & INTER
V04.GF.26.R170 INSTALLATION OF TELEPHONE TERMINAL BOX ‐ GROUND FLOOR 1 26‐Sep‐22 26‐Sep‐22 KD51.80 INSTALLATION OF TELEPHONE TERM
V04.GF.26.R110 PULLING ELECTRICAL WIRES ‐ GROUND FLOOR 5 27‐Sep‐22 01‐Oct‐22 KD400.58 PULLING ELECTRICAL WIRES ‐ GROU
V04.GF.26.R120 INSTALLATION OF ELECTRICAL DBs ‐ GROUND FLOOR 3 02‐Oct‐22 04‐Oct‐22 KD215.25 INSTALLATION OF ELECTRICAL DBs 
V04.GF.26.R130 PULLING ELECTRICAL CABLES ‐ GROUND FLOOR 4 05‐Oct‐22 08‐Oct‐22 KD34.27 PULLING ELECTRICAL CABLES ‐ GRO
V04.GF.26.R140 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ GROUND FL 2 29‐Oct‐22 30‐Oct‐22 KD400.58 INSTALLATION OF ELECTRICAL W
V04.GF.26.R150 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ GROUND FLOOR 3 31‐Oct‐22 02‐Nov‐22 KD71.76 INSTALLATION OF ELECTRICAL L
V04.GF.26.R180 INSTALLATION OF TELE., TV & INTERCOM FITTINGS ‐ GROUND FLOOR 1 31‐Oct‐22 31‐Oct‐22 KD51.80 INSTALLATION OF TELE., TV & IN
DIVISION - 28 (INTE
(INTEGRATED BUILDING AUTOMATION SYSTEM, ELECTRONIC SAFETY AN 3 31‐Oct‐22 02‐Nov‐22 KD947.14 02‐Nov‐22, DIVISION ‐ 28 (INTE
V04.GF.28.R100 INSTALLATION OF FIRE DETECTION ALARM SYSTEM ‐ GROUND FLOOR 3 31‐Oct‐22 02‐Nov‐22 KD947.14 INSTALLATION OF FIRE DETECTI
WET AREAS 120 30‐Aug‐22 27‐Dec‐22 KD8,034.52 27‐Dec‐22, WET AREAS
DIVISION-07 (WATE
(WATERPROOFING WORKS) 4 11‐Sep‐22 14‐Sep‐22 KD290.34 14‐Sep‐22, DIVISION‐07 (WATERPRO
V04.GF.07.W100 WATERPROOFING SYSTEM FOR WET AREAS ‐ GROUND FLOOR 4 11‐Sep‐22 14‐Sep‐22 KD136.98 WATERPROOFING SYSTEM FOR WET A
V04.GF.07.W110 WATERPROOFING SYSTEM FOR SWIMMING POOL AREA ‐ GROUND FLOOR 4 11‐Sep‐22 14‐Sep‐22 KD153.36 WATERPROOFING SYSTEM FOR SWIM
DIVISION-08 (DOORS
(DOOR & WINDOWS) 38 15‐Sep‐22 22‐Oct‐22 KD16.70 22‐Oct‐22, DIVISION‐08 (DOORS 
V04.GF.08.W100 INSTALLATION OF WOOD DOOR SUB FRAME ‐ GROUND FLOOR 1 15‐Sep‐22 15‐Sep‐22 KD5.01 INSTALLATION OF WOOD DOOR SUB 
V04.GF.08.W110 INSTALLATION OF WOOD DOOR FRAME, LEAF AND HARDWARE ‐ GROUND  1 22‐Oct‐22 22‐Oct‐22 KD11.69 INSTALLATION OF WOOD DOOR 
DIVISION-09 (FINISHES)
(FINIS 43 16‐Sep‐22 28‐Oct‐22 KD1,597.18 28‐Oct‐22, DIVISION‐09 (FINISH
V04.GF.09.W100 INSTALLATION OF CERAMIC WALL TILES ‐ GROUND FLOOR 7 16‐Sep‐22 22‐Sep‐22 KD256.58 INSTALLATION OF CERAMIC WALL TI
V04.GF.09.W110 INSTALLATION OF SUSPENSION SYSTEM OF REFLECTED CEILING ‐ GROUND  7 05‐Oct‐22 11‐Oct‐22 KD252.37 INSTALLATION OF SUSPENSION SY
V04.GF.09.W120 INSTALLATION & PAINTING BOARD / TILES OF REFLECTED CEILING ‐ GROUN 3 14‐Oct‐22 16‐Oct‐22 KD41.63 INSTALLATION & PAINTING BOAR
V04.GF.09.W130 INSTALLATION OF CERAMIC FLOOR TILES ‐ GROUND FLOOR 5 17‐Oct‐22 21‐Oct‐22 KD619.92 INSTALLATION OF CERAMIC FLOO
V04.GF.09.W220 INSTALLATION OF CERAMIC FLOOR TILES ‐ SWIMMING POOL 5 19‐Oct‐22 23‐Oct‐22 KD307.42 INSTALLATION OF CERAMIC FLOO
V04.GF.09.W150 INSTALLATION OF STONE VANITY COUNTER ‐ GROUND FLOOR 2 23‐Oct‐22 24‐Oct‐22 KD49.34 INSTALLATION OF STONE VANITY
V04.GF.09.W230 INSTALLATION OF WIDE POOL EDGE WITH FINGER GRIP ‐ SWIMMING POO 5 24‐Oct‐22 28‐Oct‐22 KD69.90 INSTALLATION OF WIDE POOL E
DIVISION-10 (SPECI
(SPECIALTIES) 2 28‐Oct‐22 29‐Oct‐22 KD139.05 29‐Oct‐22, DIVISION‐10 (SPECIA
V04.GF.10.W100 INSTALLATION OF TOILET ACCESSORIES ‐ GROUND FLOOR 2 28‐Oct‐22 29‐Oct‐22 KD139.05 INSTALLATION OF TOILET ACCES
DIVISION-11 (EQUIPMENT)
(EQUI 2 26‐Dec‐22 27‐Dec‐22 KD71.96 27‐Dec‐22, DIVISION‐11
V04.GF.11.W100 INSTALLATION OF UNIT KITCHEN CABINETS ‐ GROUND FLOOR 2 26‐Dec‐22 27‐Dec‐22 KD17.99 INSTALLATION OF UNIT K
V04.GF.11.W110 INSTALLATION OF UNIT TOILET CABINETS ‐ GROUND FLOOR 2 26‐Dec‐22 27‐Dec‐22 KD53.97 INSTALLATION OF UNIT T
DIVISION-22 (PLUM
(PLUMBING) 59 30‐Aug‐22 27‐Oct‐22 KD4,544.22 27‐Oct‐22, DIVISION‐22 (PLUMB
V04.GF.22.W100 INSTALLATION OF DRAINAGE PIPES ‐ GROUND FLOOR 5 30‐Aug‐22 03‐Sep‐22 KD767.18 INSTALLATION OF DRAINAGE PIPES ‐ G
V04.GF.22.W110 INSTALLATION OF WATER SUPPLY PIPES ‐ GROUND FLOOR 4 04‐Sep‐22 07‐Sep‐22 KD1,039.22 INSTALLATION OF WATER SUPPLY PIPE
V04.GF.22.W120 INSTALLATION OF ELECTRIC WATER HEATER ‐ GROUND FLOOR 2 12‐Oct‐22 13‐Oct‐22 KD431.76 INSTALLATION OF ELECTRIC WATE
V04.GF.22.W130 INSTALLATION OF FLOOR DRAINS, CLEANOUTS, VENTS ‐ GROUND FLOOR 3 22‐Oct‐22 24‐Oct‐22 KD134.93 INSTALLATION OF FLOOR DRAIN
V04.GF.22.W140 INSTALLATION OF SANITARY FIXTURES ‐ GROUND FLOOR 3 25‐Oct‐22 27‐Oct‐22 KD2,171.14 INSTALLATION OF SANITARY FIX
DIVISION-23 (HVAC) 2 23‐Oct‐22 24‐Oct‐22 KD259.74 24‐Oct‐22, DIVISION‐23 (HVAC)
V04.GF.23.W100 INSTALLATION OF HVAC AXIAL VENTILATION FANS ‐ GROUND FLOOR 2 23‐Oct‐22 24‐Oct‐22 KD259.74 INSTALLATION OF HVAC AXIAL V
DIVISION-26 (ELECT
(ELECTRICAL) 50 08‐Sep‐22 27‐Oct‐22 KD1,115.33 27‐Oct‐22, DIVISION‐26 (ELECTR
V04.GF.26.W100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ GROUND FLOOR 3 08‐Sep‐22 10‐Sep‐22 KD242.41 INSTALLATION OF ELECTRICAL CONDU

Actual Level of Effort Remaining Work Milestone Page 42 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V04.GF.26.W110 PULLING ELECTRICAL WIRES ‐ GROUND FLOOR 5 02‐Oct‐22 06‐Oct‐22 KD400.58 PULLING ELECTRICAL WIRES ‐ GRO

V04.GF.26.W120 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ GROUND FL 2 23‐Oct‐22 24‐Oct‐22 KD400.58 INSTALLATION OF ELECTRICAL W
V04.GF.26.W130 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ GROUND FLOOR 3 25‐Oct‐22 27‐Oct‐22 KD71.76 INSTALLATION OF ELECTRICAL LI
FIRST FLOOR 189 24‐Jun‐22 29‐Dec‐22 KD22,018.11 29‐Dec‐22, FIRST FLOOR
ALL AREAS 74 24‐Jun‐22 05‐Sep‐22 KD6,492.92 05‐Sep‐22, ALL AREAS
DIVISION-03 (CONCRETE
(CONC WORKS) 48 24‐Jun‐22 10‐Aug‐22 KD3,671.85 10‐Aug‐22, DIVISION‐03 (CONCRETE WOR
V04.1F.03.0100 FORMWORK, REINF. & CASTING COLUMNS & WALLS ‐ FIRST FLOOR 7 24‐Jun‐22 30‐Jun‐22 KD2,038.77 FORMWORK, REINF. & CASTING COLUMNS & W
V04.1F.03.0110 FORMWORK, REINF. & CASTING SLABS, BEAMS & STAIRS ‐ FIRST FLOOR 14 11‐Jul‐22 24‐Jul‐22 KD1,143.16 FORMWORK, REINF. & CASTING SLABS, BEA
V04.1F.03.0120 DISMANTLING SHATTER OF BEAMS, SLABS & STAIRS ‐ FIRST FLOOR 3 08‐Aug‐22 10‐Aug‐22 KD489.93 DISMANTLING SHATTER OF BEAMS, SLABS
DIVISION-04 - (MAS
(MASONARY WORKS) 7 30‐Aug‐22 05‐Sep‐22 KD2,578.66 05‐Sep‐22, DIVISION‐04 ‐ (MASONARY
V04.1F.04.0100 INSTALLATION OF MASONARY BLOCK WALLS ‐ FIRST FLOOR 7 30‐Aug‐22 05‐Sep‐22 KD2,578.66 INSTALLATION OF MASONARY BLOCK W
DIVISION-26 (ELECT
(ELECTRICAL) 3 22‐Jul‐22 24‐Jul‐22 KD242.41 24‐Jul‐22, DIVISION‐26 (ELECTRICAL)
V04.1F.26.1100 INSTALLATION OF ELECTRICAL CONDUITS IN SLABS ‐ FIRST FLOOR 3 22‐Jul‐22 24‐Jul‐22 KD242.41 INSTALLATION OF ELECTRICAL CONDUITS IN
ROOMS & CORRIDORS
CORRIDOR AREAS 115 06‐Sep‐22 29‐Dec‐22 KD7,452.07 29‐Dec‐22, ROOMS & CO
DIVISION-07 (WATE
(WATERPROOFING WORKS) 39 27‐Sep‐22 04‐Nov‐22 KD550.51 04‐Nov‐22, DIVISION‐07 (WAT
V04.1F.07.R100 FIRE STOPPING TO JOINTS, OPENINGS, SHAFTS ‐ FIRST FLOOR 2 27‐Sep‐22 28‐Sep‐22 KD218.45 FIRE STOPPING TO JOINTS, OPENIN
V04.1F.07.R110 LAYING RIGID INSULATION UNDER FLOOR FINISH ‐ FIRST FLOOR 5 21‐Oct‐22 25‐Oct‐22 KD187.10 LAYING RIGID INSULATION UND
V04.1F.07.R190 APPLICATION OF FLUID APPLIED FLOOR / SKIRTING PAINT AT ELEC. ROOM ‐ 2 03‐Nov‐22 04‐Nov‐22 KD144.96 APPLICATION OF FLUID APPLIE
DIVISION-08 (DOORS
(DOOR & WINDOWS) 50 16‐Sep‐22 04‐Nov‐22 KD26.99 04‐Nov‐22, DIVISION‐08 (DOO
V04.1F.08.R100 INSTALLATION OF WOOD DOOR SUB FRAME ‐ FIRST FLOOR 1 16‐Sep‐22 16‐Sep‐22 KD5.01 INSTALLATION OF WOOD DOOR SUB 
V04.1F.08.R110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS ‐ FIRST FLO 5 31‐Oct‐22 04‐Nov‐22 KD10.28 INSTALLATION OF ALUMINIUM
V04.1F.08.R120 INSTALLATION OF WOODEN DOOR LEAF AND HARDWARE ‐ FIRST FLOOR 1 02‐Nov‐22 02‐Nov‐22 KD11.69 INSTALLATION OF WOODEN DO
DIVISION-09 (FINISHES)
(FINIS 67 09‐Sep‐22 14‐Nov‐22 KD2,093.36 14‐Nov‐22, DIVISION‐09 (FIN
V04.1F.09.R100 INTERNAL PLASTERING TO WALLS (1ST STAGE‐SPLASH COAT) ‐ FIRST FLOOR 7 09‐Sep‐22 15‐Sep‐22 KD287.55 INTERNAL PLASTERING TO WALLS (1S
V04.1F.09.R110 INTERNAL PLASTERING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ FIRST 5 17‐Sep‐22 21‐Sep‐22 KD123.24 INTERNAL PLASTERING TO WALLS (2
V04.1F.09.R140 INTERNAL PAINTING TO WALLS (1ST STAGE‐PUTTY COAT) ‐ FIRST FLOOR 10 22‐Sep‐22 01‐Oct‐22 KD115.10 INTERNAL PAINTING TO WALLS (1S
V04.1F.09.R150 INSTALLATION OF SUSPENSION SYSTEM OF REFLECTED CEILING ‐ FIRST FLOO 10 02‐Oct‐22 11‐Oct‐22 KD738.36 INSTALLATION OF SUSPENSION SY
V04.1F.09.R160 INSTALLATION & PAINTING BOARD / TILES OF REFLECTED CEILING ‐ FIRST FL 5 16‐Oct‐22 20‐Oct‐22 KD130.30 INSTALLATION & PAINTING BOAR
V04.1F.09.R170 INSTALLATION OF CERAMIC FLOOR TILES ‐ FIRST FLOOR 5 26‐Oct‐22 30‐Oct‐22 KD309.96 INSTALLATION OF CERAMIC FLO
V04.1F.09.R180 INSTALLATION OF CERAMIC SKIRTING TILES ‐ FIRST FLOOR 2 05‐Nov‐22 06‐Nov‐22 KD309.96 INSTALLATION OF CERAMIC SK
V04.1F.09.R200 INSTALLATION OF CERAMIC RISERS TILES ‐ FIRST FLOOR 2 07‐Nov‐22 08‐Nov‐22 KD29.56 INSTALLATION OF CERAMIC RIS
V04.1F.09.R210 INTERNAL PAINTING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ FIRST FL 5 10‐Nov‐22 14‐Nov‐22 KD49.33 INTERNAL PAINTING TO WAL
DIVISION-12 (FURNISHINGS)
(FURN 2 28‐Dec‐22 29‐Dec‐22 KD123.36 29‐Dec‐22, DIVISION‐12
V04.1F.12.R100 INSTALLATION OF WOOD WARDROBE ‐ FIRST FLOOR 2 28‐Dec‐22 29‐Dec‐22 KD123.36 INSTALLATION OF WOO
DIVISION-23 (HVAC) 47 22‐Sep‐22 07‐Nov‐22 KD3,010.06 07‐Nov‐22, DIVISION‐23 (HVAC
V04.1F.23.R100 INSTALLATION OF HVAC METAL DUCTS & INSULATION ‐ FIRST FLOOR 5 22‐Sep‐22 26‐Sep‐22 KD1,414.13 INSTALLATION OF HVAC METAL DUC
V04.1F.23.R110 INSTALLATION OF HVAC DUCT NECKS & DAMPERS ‐ FIRST FLOOR 4 12‐Oct‐22 15‐Oct‐22 KD574.04 INSTALLATION OF HVAC DUCT NE
V04.1F.23.R130 INSTALLATION OF HVAC SPLIT UNITS ‐ FIRST FLOOR 2 03‐Nov‐22 04‐Nov‐22 KD998.76 INSTALLATION OF HVAC SPLIT U
V04.1F.23.R120 INSTALLATION OF HVAC GRILLS, DIFFUSERS, THERMOSTATE ‐ FIRST FLOOR 3 05‐Nov‐22 07‐Nov‐22 KD23.13 INSTALLATION OF HVAC GRILLS
DIVISION-26 (ELECT
(ELECTRICAL) 65 06‐Sep‐22 09‐Nov‐22 KD1,477.21 09‐Nov‐22, DIVISION‐26 (ELEC
V04.1F.26.R100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ FIRST FLOOR 3 06‐Sep‐22 08‐Sep‐22 KD242.41 INSTALLATION OF ELECTRICAL CONDU

Actual Level of Effort Remaining Work Milestone Page 43 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V04.1F.26.R160 INSTALLATION OF TELE., TV & INTERCOM DRAW BOXES ‐ FIRST FLOOR 1 02‐Oct‐22 02‐Oct‐22 KD77.71 INSTALLATION OF TELE., TV & INTER

V04.1F.26.R110 PULLING ELECTRICAL WIRES ‐ FIRST FLOOR 5 03‐Oct‐22 07‐Oct‐22 KD400.58 PULLING ELECTRICAL WIRES ‐ FIRST
V04.1F.26.R120 INSTALLATION OF ELECTRICAL DBs ‐ FIRST FLOOR 3 08‐Oct‐22 10‐Oct‐22 KD172.20 INSTALLATION OF ELECTRICAL DBs
V04.1F.26.R130 PULLING ELECTRICAL CABLES ‐ FIRST FLOOR 4 11‐Oct‐22 14‐Oct‐22 KD34.27 PULLING ELECTRICAL CABLES ‐ FIR
V04.1F.26.R140 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ FIRST FLOOR
2 05‐Nov‐22 06‐Nov‐22 KD400.58 INSTALLATION OF ELECTRICAL W
V04.1F.26.R150 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ FIRST FLOOR 3 07‐Nov‐22 09‐Nov‐22 KD71.76 INSTALLATION OF ELECTRICAL 
V04.1F.26.R180 INSTALLATION OF TELE., TV & INTERCOM FITTINGS ‐ FIRST FLOOR 1 07‐Nov‐22 07‐Nov‐22 KD77.71 INSTALLATION OF TELE., TV & I
DIVISION - 28 (INTE
(INTEGRATED BUILDING AUTOMATION SYSTEM, ELECTRONIC SAFETY AN 3 07‐Nov‐22 09‐Nov‐22 KD170.58 09‐Nov‐22, DIVISION ‐ 28 (INT
V04.1F.28.R100 INSTALLATION OF FIRE DETECTION ALARM SYSTEM ‐ FIRST FLOOR 3 07‐Nov‐22 09‐Nov‐22 KD170.58 INSTALLATION OF FIRE DETECT
WET AREAS 115 06‐Sep‐22 29‐Dec‐22 KD8,073.12 29‐Dec‐22, WET AREAS
DIVISION-07 (WATE
(WATERPROOFING WORKS) 4 15‐Sep‐22 18‐Sep‐22 KD136.98 18‐Sep‐22, DIVISION‐07 (WATERPRO
V04.1F.07.W100 WATERPROOFING SYSTEM FOR WET AREAS ‐ FIRST FLOOR 4 15‐Sep‐22 18‐Sep‐22 KD136.98 WATERPROOFING SYSTEM FOR WET 
DIVISION-08 (DOORS
(DOOR & WINDOWS) 26 19‐Sep‐22 14‐Oct‐22 KD16.70 14‐Oct‐22, DIVISION‐08 (DOORS &
V04.1F.08.W100 INSTALLATION OF WOOD DOOR SUB FRAME ‐ FIRST FLOOR 1 19‐Sep‐22 19‐Sep‐22 KD5.01 INSTALLATION OF WOOD DOOR SUB 
V04.1F.08.W110 INSTALLATION OF WOOD DOOR FRAME, LEAF AND HARDWARE ‐ FIRST FLOO 1 14‐Oct‐22 14‐Oct‐22 KD11.69 INSTALLATION OF WOOD DOOR F
DIVISION-09 (FINISHES)
(FINIS 29 20‐Sep‐22 18‐Oct‐22 KD1,021.96 18‐Oct‐22, DIVISION‐09 (FINISHE
V04.1F.09.W100 INSTALLATION OF CERAMIC WALL TILES ‐ FIRST FLOOR 7 20‐Sep‐22 26‐Sep‐22 KD256.58 INSTALLATION OF CERAMIC WALL T
V04.1F.09.W110 INSTALLATION OF SUSPENSION SYSTEM OF REFLECTED CEILING ‐ FIRST FLOO 7 27‐Sep‐22 03‐Oct‐22 KD95.09 INSTALLATION OF SUSPENSION SYS
V04.1F.09.W120 INSTALLATION & PAINTING BOARD / TILES OF REFLECTED CEILING ‐ FIRST FL 3 06‐Oct‐22 08‐Oct‐22 KD15.42 INSTALLATION & PAINTING BOARD
V04.1F.09.W130 INSTALLATION OF CERAMIC FLOOR TILES ‐ FIRST FLOOR 5 09‐Oct‐22 13‐Oct‐22 KD619.92 INSTALLATION OF CERAMIC FLOO
V04.1F.09.W150 INSTALLATION OF STONE VANITY COUNTER ‐ FIRST FLOOR 2 17‐Oct‐22 18‐Oct‐22 KD34.95 INSTALLATION OF STONE VANITY 
DIVISION-10 (SPECI
(SPECIALTIES) 2 30‐Oct‐22 31‐Oct‐22 KD139.05 31‐Oct‐22, DIVISION‐10 (SPECIA
V04.1F.10.W100 INSTALLATION OF TOILET ACCESSORIES ‐ FIRST FLOOR 2 30‐Oct‐22 31‐Oct‐22 KD139.05 INSTALLATION OF TOILET ACCES
DIVISION-11 (EQUIPMENT)
(EQUI 2 28‐Dec‐22 29‐Dec‐22 KD71.96 29‐Dec‐22, DIVISION‐11
V04.1F.11.W100 INSTALLATION OF UNIT KITCHEN CABINETS ‐ FIRST FLOOR 2 28‐Dec‐22 29‐Dec‐22 KD17.99 INSTALLATION OF UNIT 
V04.1F.11.W110 INSTALLATION OF UNIT TOILET CABINETS ‐ FIRST FLOOR 2 28‐Dec‐22 29‐Dec‐22 KD53.97 INSTALLATION OF UNIT 
DIVISION-22 (PLUM
(PLUMBING) 46 06‐Sep‐22 21‐Oct‐22 KD5,311.40 21‐Oct‐22, DIVISION‐22 (PLUMB
V04.1F.22.W100 INSTALLATION OF DRAINAGE PIPES ‐ FIRST FLOOR 5 06‐Sep‐22 10‐Sep‐22 KD1,534.36 INSTALLATION OF DRAINAGE PIPES ‐ F
V04.1F.22.W110 INSTALLATION OF WATER SUPPLY PIPES ‐ FIRST FLOOR 4 11‐Sep‐22 14‐Sep‐22 KD1,039.22 INSTALLATION OF WATER SUPPLY PIP
V04.1F.22.W120 INSTALLATION OF ELECTRIC WATER HEATER ‐ FIRST FLOOR 2 04‐Oct‐22 05‐Oct‐22 KD431.76 INSTALLATION OF ELECTRIC WATER
V04.1F.22.W130 INSTALLATION OF FLOOR DRAINS, CLEANOUTS, VENTS ‐ FIRST FLOOR 3 14‐Oct‐22 16‐Oct‐22 KD134.93 INSTALLATION OF FLOOR DRAINS
V04.1F.22.W140 INSTALLATION OF SANITARY FIXTURES ‐ FIRST FLOOR 3 19‐Oct‐22 21‐Oct‐22 KD2,171.14 INSTALLATION OF SANITARY FIXT
DIVISION-23 (HVAC) 2 15‐Oct‐22 16‐Oct‐22 KD259.74 16‐Oct‐22, DIVISION‐23 (HVAC)
V04.1F.23.W100 INSTALLATION OF HVAC AXIAL VENTILATION FANS ‐ FIRST FLOOR 2 15‐Oct‐22 16‐Oct‐22 KD259.74 INSTALLATION OF HVAC AXIAL VE
DIVISION-26 (ELECT
(ELECTRICAL) 55 06‐Sep‐22 30‐Oct‐22 KD1,115.33 30‐Oct‐22, DIVISION‐26 (ELECTR
V04.1F.26.W100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ FIRST FLOOR 3 06‐Sep‐22 08‐Sep‐22 KD242.41 INSTALLATION OF ELECTRICAL CONDU
V04.1F.26.W110 PULLING ELECTRICAL WIRES ‐ FIRST FLOOR 5 17‐Oct‐22 21‐Oct‐22 KD400.58 PULLING ELECTRICAL WIRES ‐ FIR
V04.1F.26.W120 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ FIRST FLOOR 2 22‐Oct‐22 23‐Oct‐22 KD400.58 INSTALLATION OF ELECTRICAL W
V04.1F.26.W130 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ FIRST FLOOR 3 28‐Oct‐22 30‐Oct‐22 KD71.76 INSTALLATION OF ELECTRICAL L
SECOND FLOOR 158 25‐Jul‐22 29‐Dec‐22 KD22,394.58 29‐Dec‐22, SECOND FLO
ALL AREAS 152 25‐Jul‐22 23‐Dec‐22 KD7,117.66 23‐Dec‐22, ALL AREAS

Actual Level of Effort Remaining Work Milestone Page 44 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul
DIVISION-03 (CONCRETE
(CONC WORKS) 42 25‐Jul‐22 04‐Sep‐22 KD2,844.74 04‐Sep‐22, DIVISION‐03 (CONCRETE W
V04.2F.03.0100 FORMWORK, REINF. & CASTING COLUMNS & WALLS ‐ SECOND FLOOR 5 25‐Jul‐22 30‐Jul‐22 KD873.76 FORMWORK, REINF. & CASTING COLUMNS
V04.2F.03.0110 FORMWORK, REINF. & CASTING BEAMS & SLABS ‐ SECOND FLOOR 8 11‐Aug‐22 18‐Aug‐22 KD1,143.16 FORMWORK, REINF. & CASTING BEAMS &
V04.2F.03.0130 FORMWORK, REINF. & CASTING PARAPET ‐ SECOND FLOOR 4 19‐Aug‐22 22‐Aug‐22 KD337.90 FORMWORK, REINF. & CASTING PARAPE
V04.2F.03.0120 DISMANTLING SHATTER OF BEAMS, SLABS & STAIRS ‐ FLOOR 3 02‐Sep‐22 04‐Sep‐22 KD489.93 DISMANTLING SHATTER OF BEAMS, SL
DIVISION-04 - (MAS
(MASONARY WORKS) 5 06‐Sep‐22 10‐Sep‐22 KD303.38 10‐Sep‐22, DIVISION‐04 ‐ (MASONAR
V04.2F.04.0100 INSTALLATION OF MASONARY BLOCK WALLS ‐ SECOND FLOOR 5 06‐Sep‐22 10‐Sep‐22 KD303.38 INSTALLATION OF MASONARY BLOCK 
DIVISION-05 (METALS
(META WORKS) 1 27‐Oct‐22 27‐Oct‐22 KD133.64 27‐Oct‐22, DIVISION‐05 (METAL
V04.2F.05.0100 INSTALLATION OF ROOF CAGE LADDER ‐ SECOND FLOOR 1 27‐Oct‐22 27‐Oct‐22 KD133.64 INSTALLATION OF ROOF CAGE LA
DIVISION-07 (WATE
(WATERPROOFING WORKS) 46 11‐Sep‐22 26‐Oct‐22 KD1,128.95 26‐Oct‐22, DIVISION‐07 (WATER
V04.2F.07.0140 CASTING LIGHT WEIGHT CONCRETE FOR ROOFING SYSTEM ‐ SECOND FLOO 1 11‐Sep‐22 11‐Sep‐22 KD109.23 CASTING LIGHT WEIGHT CONCRETE F
V04.2F.07.0150 CASTING SCREED FOR ROOFING SYSTEM ‐ SECOND FLOOR 1 12‐Sep‐22 12‐Sep‐22 KD665.95 CASTING SCREED FOR ROOFING SYST
V04.2F.07.0100 ROOFING SYSTEM FOR ROOFS & CANOPIES ‐ SECOND FLOOR 6 14‐Sep‐22 19‐Sep‐22 KD109.23 ROOFING SYSTEM FOR ROOFS & CAN
V04.2F.07.0110 WATERPROOFING PAINT OVER EQUIPMENT BASES ‐ SECOND FLOOR 2 20‐Sep‐22 21‐Sep‐22 KD35.08 WATERPROOFING PAINT OVER EQUI
V04.2F.07.0190 APPLICATION OF FLUID APPLIED FLOOR PAINT ‐ SECOND FLOOR 3 23‐Oct‐22 25‐Oct‐22 KD136.98 APPLICATION OF FLUID APPLIED
V04.2F.07.0195 APPLICATION OF FLUID APPLIED SKIRTING PAINT ‐ SECOND FLOOR 1 26‐Oct‐22 26‐Oct‐22 KD72.48 APPLICATION OF FLUID APPLIED
DIVISION-08 (DOORS
(DOOR & WINDOWS) 9 28‐Sep‐22 06‐Oct‐22 KD43.63 06‐Oct‐22, DIVISION‐08 (DOORS &
V04.2F.08.0100 INSTALLATION OF ALUMINUM DOOR FRAME ‐ SECOND FLOOR 4 28‐Sep‐22 01‐Oct‐22 KD1.54 INSTALLATION OF ALUMINUM DOO
V04.2F.08.0110 INSTALLATION OF ALUMINUM DOOR LEAF AND HARDWARE ‐ SECOND FLOO 2 02‐Oct‐22 03‐Oct‐22 KD3.60 INSTALLATION OF ALUMINUM DOO
V04.2F.08.0120 INSTALLATION OF ALUMINIUM LOUVERS ‐ SECOND FLOOR 3 04‐Oct‐22 06‐Oct‐22 KD38.49 INSTALLATION OF ALUMINIUM LO
DIVISION-09 (FINISHES)
(FINIS 40 13‐Sep‐22 22‐Oct‐22 KD287.61 22‐Oct‐22, DIVISION‐09 (FINISHE
V04.2F.09.0100 INTERNAL PLASTERING TO WALLS (1ST STAGE‐SPLASH COAT) ‐ SECOND FLOO 5 13‐Sep‐22 17‐Sep‐22 KD143.78 INTERNAL PLASTERING TO WALLS (1S
V04.2F.09.0110 INTERNAL PLASTERING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ SECO 3 18‐Sep‐22 20‐Sep‐22 KD61.62 INTERNAL PLASTERING TO WALLS (2
V04.2F.09.0140 INTERNAL PAINTING TO WALLS (1ST STAGE‐PUTTY COAT) ‐ SECOND FLOOR 7 21‐Sep‐22 27‐Sep‐22 KD57.55 INTERNAL PAINTING TO WALLS (1ST
V04.2F.09.0150 INTERNAL PAINTING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ SECOND 3 20‐Oct‐22 22‐Oct‐22 KD24.67 INTERNAL PAINTING TO WALLS (
DIVISION-22 (PLUM
(PLUMBING) 40 13‐Sep‐22 22‐Oct‐22 KD654.53 22‐Oct‐22, DIVISION‐22 (PLUMB
V04.2F.22.0100 INSTALLATION OF ROOF DRAINS, VENTS ‐ SECOND FLOOR 1 13‐Sep‐22 13‐Sep‐22 KD134.93 INSTALLATION OF ROOF DRAINS, VEN
V04.2F.22.0150 INSTALLATION OF WATER SUPPLY PIPES ‐ SECOND FLOOR 3 20‐Oct‐22 22‐Oct‐22 KD519.61 INSTALLATION OF WATER SUPPLY
DIVISION-26 (ELECT
(ELECTRICAL) 129 17‐Aug‐22 23‐Dec‐22 KD1,702.49 23‐Dec‐22, DIVISION‐26 
V04.2F.26.0100 INSTALLATION OF ELECTRICAL CONDUITS IN SLABS ‐ SECOND FLOOR 2 17‐Aug‐22 18‐Aug‐22 KD242.41 INSTALLATION OF ELECTRICAL CONDUITS
V04.2F.26.0110 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ SECOND FLOOR 2 11‐Sep‐22 12‐Sep‐22 KD242.41 INSTALLATION OF ELECTRICAL CONDU
V04.2F.26.0120 PULLING ELECTRICAL WIRES ‐ SECOND FLOOR 4 04‐Oct‐22 07‐Oct‐22 KD400.58 PULLING ELECTRICAL WIRES ‐ SECO
V04.2F.26.0130 INSTALLATION OF ELECTRICAL DBs ‐ SECOND FLOOR 3 08‐Oct‐22 10‐Oct‐22 KD172.20 INSTALLATION OF ELECTRICAL DBs
V04.2F.26.0140 PULLING ELECTRICAL CABLES ‐ SECOND FLOOR 4 11‐Oct‐22 14‐Oct‐22 KD17.13 PULLING ELECTRICAL CABLES ‐ SEC
V04.2F.26.0150 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ SECOND FLO 2 15‐Oct‐22 16‐Oct‐22 KD400.58 INSTALLATION OF ELECTRICAL WI
V04.2F.26.0160 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ SECOND FLOOR 3 17‐Oct‐22 19‐Oct‐22 KD71.76 INSTALLATION OF ELECTRICAL LIG
V04.2F.26.0170 INSTALLATION OF TV SATELLITE DISH / ANTENA ‐ SECOND FLOOR 10 14‐Dec‐22 23‐Dec‐22 KD155.41 INSTALLATION OF TV SAT
DIVISION - 28 (INTE
(INTEGRATED BUILDING AUTOMATION SYSTEM, ELECTRONIC SAFETY AN 1 27‐Oct‐22 27‐Oct‐22 KD18.69 27‐Oct‐22, DIVISION ‐ 28 (INTEG
V04.2F.28.0100 INSTALLATION OF FIRE EXTINGUISHER ‐ SECOND FLOOR 1 27‐Oct‐22 27‐Oct‐22 KD18.69 INSTALLATION OF FIRE EXTINGU
MECHANICAL & ELECTRICAL
ELEC AREAS 108 13‐Sep‐22 29‐Dec‐22 KD15,276.91 29‐Dec‐22, MECHANICA
DIVISION-03 (CONCRETE
(CONC WORKS) 4 05‐Oct‐22 08‐Oct‐22 KD65.33 08‐Oct‐22, DIVISION‐03 (CONCRET

Actual Level of Effort Remaining Work Milestone Page 45 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V04.2F.03.M100 CASTING CONCRETE TOPPING UNDER FLOOR FINISHES ‐ SECOND FLOOR 4 05‐Oct‐22 08‐Oct‐22 KD65.33 CASTING CONCRETE TOPPING UN

DIVISION-07 (WATE
(WATERPROOFING WORKS) 32 05‐Oct‐22 05‐Nov‐22 KD146.88 05‐Nov‐22, DIVISION‐07 (WAT
V04.2F.07.M100 WATERPROOFING PAINT OVER EQUIPMENT BASES ‐ SECOND FLOOR 2 05‐Oct‐22 06‐Oct‐22 KD35.08 WATERPROOFING PAINT OVER EQ
V04.2F.07.M110 EPOXY FINISH AND TRAFFIC COATING ‐ SECOND FLOOR 3 05‐Oct‐22 07‐Oct‐22 KD39.32 EPOXY FINISH AND TRAFFIC COATI
V04.2F.07.M140 APPLICATION OF FLUID APPLIED FLOOR / SKIRTING PAINT ‐ SECOND FLOOR 2 04‐Nov‐22 05‐Nov‐22 KD72.48 APPLICATION OF FLUID APPLIE
DIVISION-08 (DOORS
(DOOR & WINDOWS) 3 24‐Oct‐22 26‐Oct‐22 KD38.49 26‐Oct‐22, DIVISION‐08 (DOORS
V04.2F.08.M110 INSTALLATION OF ALUMINIUM LOUVERS ‐ SECOND FLOOR 3 24‐Oct‐22 26‐Oct‐22 KD38.49 INSTALLATION OF ALUMINIUM 
DIVISION-09 (FINISHES)
(FINIS 53 15‐Sep‐22 06‐Nov‐22 KD317.17 06‐Nov‐22, DIVISION‐09 (FINIS
V04.2F.09.M110 INTERNAL PLASTERING TO WALLS (1ST STAGE‐SPLASH COAT) ‐ SECOND FLOO 5 15‐Sep‐22 19‐Sep‐22 KD143.78 INTERNAL PLASTERING TO WALLS (1S
V04.2F.09.M120 INTERNAL PLASTERING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ SECO 3 21‐Sep‐22 23‐Sep‐22 KD61.62 INTERNAL PLASTERING TO WALLS (2
V04.2F.09.M100 INTERNAL PAINTING TO WALLS (1ST STAGE‐PUTTY COAT) ‐ SECOND FLOOR 7 28‐Sep‐22 04‐Oct‐22 KD57.55 INTERNAL PAINTING TO WALLS (1S
V04.2F.09.M130 INTERNAL PAINTING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ SECOND 3 01‐Nov‐22 03‐Nov‐22 KD24.67 INTERNAL PAINTING TO WALLS
V04.2F.09.M150 INSTALLATION OF CERAMIC RISERS TILES ‐ SECOND FLOOR 1 06‐Nov‐22 06‐Nov‐22 KD29.56 INSTALLATION OF CERAMIC RIS
DIVISION-12 (FURNISHINGS)
(FURN 1 29‐Dec‐22 29‐Dec‐22 KD30.84 29‐Dec‐22, DIVISION‐12
V04.2F.12.M100 INSTALLATION OF WOOD WARDROBE ‐ SECOND FLOOR 1 29‐Dec‐22 29‐Dec‐22 KD30.84 INSTALLATION OF WOO
DIVISION-22 (PLUM
(PLUMBING) 12 08‐Oct‐22 19‐Oct‐22 KD7,541.88 19‐Oct‐22, DIVISION‐22 (PLUMB
V04.2F.22.M100 INSTALLATION OF POLYETHELENE WATER TANK ‐ SECOND FLOOR 5 08‐Oct‐22 12‐Oct‐22 KD307.17 INSTALLATION OF POLYETHELENE 
V04.2F.22.M120 INSTALLATION OF DOMESTIC WATER TANK ‐ SECOND FLOOR 5 08‐Oct‐22 12‐Oct‐22 KD716.72 INSTALLATION OF DOMESTIC WAT
V04.2F.22.M110 INSTALLATION OF WATER SUPPLY TRANSFER PUMP ‐ SECOND FLOOR 5 13‐Oct‐22 17‐Oct‐22 KD519.61 INSTALLATION OF WATER SUPPLY
V04.2F.22.M130 INSTALLATION OF BOOSTER PUMP ‐ SECOND FLOOR 7 13‐Oct‐22 19‐Oct‐22 KD806.47 INSTALLATION OF BOOSTER PUM
V04.2F.22.M140 INSTALLATION OF DOMESTIC WATER PUMP ‐ SECOND FLOOR 7 13‐Oct‐22 19‐Oct‐22 KD806.47 INSTALLATION OF DOMESTIC WA
V04.2F.22.M150 INSTALLATION OF DOMESTIC WATER FILTRATION EQ‐ SECOND FLOOR 7 13‐Oct‐22 19‐Oct‐22 KD931.37 INSTALLATION OF DOMESTIC WA
V04.2F.22.M160 INSTALLATION OF COMPACT SYSTEM FOR SWIMMING POOL ‐ SECOND FLO 7 13‐Oct‐22 19‐Oct‐22 KD3,022.32 INSTALLATION OF COMPACT SYST
V04.2F.22.M170 INSTALLATION OF HOT WATER CIRCULATING PUMP ‐ SECOND FLOOR 7 13‐Oct‐22 19‐Oct‐22 KD431.76 INSTALLATION OF HOT WATER CI
DIVISION-23 (HVAC) 17 17‐Nov‐22 03‐Dec‐22 KD3,489.89 03‐Dec‐22, DIVISION‐23 (H
V04.2F.23.M120 INSTALLATION OF HVAC CONDENSING UNITS ‐ SECOND FLOOR 2 17‐Nov‐22 18‐Nov‐22 KD998.76 INSTALLATION OF HVAC CON
V04.2F.23.M130 INSTALLATION OF HVAC REFRIGERANT PIPES ‐ SECOND FLOOR 2 19‐Nov‐22 20‐Nov‐22 KD1,414.13 INSTALLATION OF HVAC REFR
V04.2F.23.M110 GENERAL PROVISIONS FOR HVAC ‐ SECOND FLOOR 15 19‐Nov‐22 03‐Dec‐22 KD817.26 GENERAL PROVISIONS FOR
V04.2F.23.M100 INSTALLATION OF HVAC AXIAL VENTILATION FANS ‐ SECOND FLOOR 1 21‐Nov‐22 21‐Nov‐22 KD259.74 INSTALLATION OF HVAC AXIA
DIVISION-26 (ELECT
(ELECTRICAL) 77 13‐Sep‐22 28‐Nov‐22 KD3,457.17 28‐Nov‐22, DIVISION‐26 (EL
V04.2F.26.M100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ SECOND FLOOR 2 13‐Sep‐22 14‐Sep‐22 KD242.41 INSTALLATION OF ELECTRICAL CONDU
V04.2F.26.M110 PULLING ELECTRICAL WIRES ‐ SECOND FLOOR 4 08‐Oct‐22 11‐Oct‐22 KD400.58 PULLING ELECTRICAL WIRES ‐ SECO
V04.2F.26.M120 INSTALLATION OF ELECTRICAL MSBs & EMSBs ‐ SECOND FLOOR 5 12‐Oct‐22 16‐Oct‐22 KD1,635.90 INSTALLATION OF ELECTRICAL MS
V04.2F.26.M130 PULLING ELECTRICAL CABLES ‐ SECOND FLOOR 4 18‐Oct‐22 21‐Oct‐22 KD17.13 PULLING ELECTRICAL CABLES ‐ SE
V04.2F.26.M140 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ SECOND FLO 2 27‐Oct‐22 28‐Oct‐22 KD400.58 INSTALLATION OF ELECTRICAL W
V04.2F.26.M150 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ SECOND FLOOR 3 29‐Oct‐22 31‐Oct‐22 KD71.76 INSTALLATION OF ELECTRICAL L
V04.2F.26.M170 INSTALLATION OF EARTHING SYSTEM ‐ SECOND FLOOR 7 22‐Nov‐22 28‐Nov‐22 KD688.80 INSTALLATION OF EARTHING
DIVISION - 28 (INTE
(INTEGRATED BUILDING AUTOMATION SYSTEM, ELECTRONIC SAFETY AN 7 29‐Oct‐22 04‐Nov‐22 KD189.28 04‐Nov‐22, DIVISION ‐ 28 (INTE
V04.2F.28.M110 INSTALLATION OF FIRE DETECTION ALARM SYSTEM ‐ SECOND FLOOR 3 29‐Oct‐22 31‐Oct‐22 KD170.58 INSTALLATION OF FIRE DETECTIO
V04.2F.28.M100 INSTALLATION OF FIRE EXTINGUISHER ‐ SECOND FLOOR 1 04‐Nov‐22 04‐Nov‐22 KD18.69 INSTALLATION OF FIRE EXTING
UPPER ROOF 34 23‐Aug‐22 25‐Sep‐22 KD498.19 25‐Sep‐22, UPPER ROOF

Actual Level of Effort Remaining Work Milestone Page 46 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul
ALL AREAS 34 23‐Aug‐22 25‐Sep‐22 KD498.19 25‐Sep‐22, ALL AREAS
DIVISION-03 (CONCRETE
(CONC WORKS) 3 23‐Aug‐22 25‐Aug‐22 KD144.81 25‐Aug‐22, DIVISION‐03 (CONCRETE WO
V04.UR.03.0100 FORMWORK, REINF. & CASTING PARAPET ‐ UPPER ROOF 3 23‐Aug‐22 25‐Aug‐22 KD144.81 FORMWORK, REINF. & CASTING PARAP
DIVISION-07 (WATE
(WATERPROOFING WORKS) 6 20‐Sep‐22 25‐Sep‐22 KD218.45 25‐Sep‐22, DIVISION‐07 (WATERPRO
V04.UR.07.0100 ROOFING SYSTEM FOR ROOFS & CANOPIES ‐ UPPER ROOF 6 20‐Sep‐22 25‐Sep‐22 KD218.45 ROOFING SYSTEM FOR ROOFS & CA
DIVISION-22 (PLUM
(PLUMBING) 1 26‐Aug‐22 26‐Aug‐22 KD134.93 26‐Aug‐22, DIVISION‐22 (PLUMBING)
V04.UR.22.0100 INSTALLATION OF ROOF DRAINS, VENTS ‐ UPPER ROOF 1 26‐Aug‐22 26‐Aug‐22 KD134.93 INSTALLATION OF ROOF DRAINS, VENTS
STAIRS 69 11‐Sep‐22 18‐Nov‐22 KD3,497.82 18‐Nov‐22, STAIRS
ALL AREAS 69 11‐Sep‐22 18‐Nov‐22 KD3,497.82 18‐Nov‐22, ALL AREAS
DIVISION-05 (METALS
(META WORKS) 3 16‐Nov‐22 18‐Nov‐22 KD394.75 18‐Nov‐22, DIVISION‐05 (ME
V04.ST.05.0100 INSTALLATION OF STEEL HANDRAILS ‐ STAIRS 3 16‐Nov‐22 18‐Nov‐22 KD394.75 INSTALLATION OF STEEL HAN
DIVISION-08 (DOORS
(DOOR & WINDOWS) 9 18‐Oct‐22 26‐Oct‐22 KD13.32 26‐Oct‐22, DIVISION‐08 (DOORS
V04.ST.08.0100 INSTALLATION OF ALUMINUM DOOR FRAME ‐ STAIRS 4 18‐Oct‐22 21‐Oct‐22 KD0.00 INSTALLATION OF ALUMINUM D
V04.ST.08.0110 INSTALLATION OF ALUMINIUM WINDOWS FRAME ‐ STAIRS 3 19‐Oct‐22 21‐Oct‐22 KD4.00 INSTALLATION OF ALUMINIUM W
V04.ST.08.0120 INSTALLATION OF ALUMINUM DOOR LEAF AND HARDWARE ‐ STAIRS 2 22‐Oct‐22 23‐Oct‐22 KD0.00 INSTALLATION OF ALUMINUM D
V04.ST.08.0130 INSTALLATION OF ALUMINIUM WINDOWS PANELS AND HARDWARE ‐ STAI 5 22‐Oct‐22 26‐Oct‐22 KD9.33 INSTALLATION OF ALUMINIUM W
DIVISION-09 (FINISHES)
(FINIS 56 21‐Sep‐22 15‐Nov‐22 KD604.78 15‐Nov‐22, DIVISION‐09 (FIN
V04.ST.09.0110 INTERNAL PLASTERING TO WALLS (1ST STAGE‐SPLASH COAT) ‐ STAIRS 7 21‐Sep‐22 27‐Sep‐22 KD287.55 INTERNAL PLASTERING TO WALLS (1
V04.ST.09.0120 INTERNAL PLASTERING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ STAIR 5 28‐Sep‐22 02‐Oct‐22 KD123.24 INTERNAL PLASTERING TO WALLS (
V04.ST.09.0140 INTERNAL PAINTING TO WALLS (1ST STAGE‐PUTTY COAT) ‐ STAIRS 10 03‐Oct‐22 12‐Oct‐22 KD115.10 INTERNAL PAINTING TO WALLS (1
V04.ST.09.0150 INSTALLATION OF CERAMIC TREAD, RISERS, LANDING ‐ STAIRS 7 11‐Oct‐22 17‐Oct‐22 KD29.56 INSTALLATION OF CERAMIC TREA
V04.ST.09.0160 INTERNAL PAINTING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ STAIRS 5 11‐Nov‐22 15‐Nov‐22 KD49.33 INTERNAL PAINTING TO WAL
DIVISION-26 (ELECT
(ELECTRICAL) 62 11‐Sep‐22 11‐Nov‐22 KD2,484.96 11‐Nov‐22, DIVISION‐26 (ELEC
V04.ST.26.0100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ STAIRS 3 11‐Sep‐22 13‐Sep‐22 KD727.23 INSTALLATION OF ELECTRICAL CONDU
V04.ST.26.0110 PULLING ELECTRICAL WIRES ‐ STAIRS 5 27‐Oct‐22 31‐Oct‐22 KD801.16 PULLING ELECTRICAL WIRES ‐ ST
V04.ST.26.0120 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ STAIRS 2 04‐Nov‐22 05‐Nov‐22 KD801.16 INSTALLATION OF ELECTRICAL W
V04.ST.26.0130 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ STAIRS 3 09‐Nov‐22 11‐Nov‐22 KD155.41 INSTALLATION OF ELECTRICAL 
ELEVATIONS 112 11‐Sep‐22 31‐Dec‐22 KD11,908.12 31‐Dec‐22, ELEVATIONS
EASTERN FACADE 81 11‐Sep‐22 30‐Nov‐22 KD4,362.01 30‐Nov‐22, EASTERN FACAD
DIVISION-05 (METALS
(META WORKS) 15 16‐Nov‐22 30‐Nov‐22 KD1,920.14 30‐Nov‐22, DIVISION‐05 (M
V04.EV.05.E100 INSTALLATION OF GLAZED DECORATIVE RAILS FOR BALCONIES ‐ FACADE 15 16‐Nov‐22 30‐Nov‐22 KD73.50 INSTALLATION OF GLAZED D
V04.EV.05.E110 INSTALLATION OF RETRACTABLE ROOF PANELS 10 21‐Nov‐22 30‐Nov‐22 KD1,846.64 INSTALLATION OF RETRACTA
DIVISION-07 (WATE
(WATERPROOFING WORKS) 9 11‐Sep‐22 19‐Sep‐22 KD1,250.75 19‐Sep‐22, DIVISION‐07 (WATERPRO
V04.EV.07.E100 EXTERNAL WATERPROOFING WORKS ‐ FACADE 9 11‐Sep‐22 19‐Sep‐22 KD1,250.75 EXTERNAL WATERPROOFING WORKS
DIVISION-08 (DOORS
(DOOR & WINDOWS) 42 20‐Oct‐22 30‐Nov‐22 KD1,047.31 30‐Nov‐22, DIVISION‐08 (D
V04.EV.08.E100 INSTALLATION OF ALUMINIUM WINDOWS FRAME ‐ FACADE 30 20‐Oct‐22 18‐Nov‐22 KD161.68 INSTALLATION OF ALUMINIU
V04.EV.08.E110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS FOR BALCO 25 25‐Oct‐22 18‐Nov‐22 KD7.71 INSTALLATION OF ALUMINIU
V04.EV.08.E120 INSTALLATION OF ALUMINIUM WINDOWS PANELS AND HARDWARE ‐ FACA 25 01‐Nov‐22 25‐Nov‐22 KD377.25 INSTALLATION OF ALUMINIU
V04.EV.08.E130 INSTALLATION OF ALUMINIUM ROLLING SHADE ‐ FACADE 5 26‐Nov‐22 30‐Nov‐22 KD500.67 INSTALLATION OF ALUMINI
DIVISION-09 (FINISHES)
(FINIS 50 20‐Sep‐22 08‐Nov‐22 KD143.81 08‐Nov‐22, DIVISION‐09 (FINIS
V04.EV.09.E100 EXTERNAL PLASTERING WORKS ‐ FACADE 28 20‐Sep‐22 17‐Oct‐22 KD102.70 EXTERNAL PLASTERING WORKS ‐ 

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Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V04.EV.09.E110 EXTERNAL PAINTING WORKS ‐ FACADE 30 10‐Oct‐22 08‐Nov‐22 KD41.11 EXTERNAL PAINTING WORKS ‐

WESTERN FACADE 82 20‐Sep‐22 10‐Dec‐22 KD2,515.37 10‐Dec‐22, WESTERN FACA
DIVISION-05 (METALS
(META WORKS) 15 26‐Nov‐22 10‐Dec‐22 KD73.50 10‐Dec‐22, DIVISION‐05 (M
V04.EV.05.W100 INSTALLATION OF GLAZED DECORATIVE RAILS FOR BALCONIES ‐ FACADE 15 26‐Nov‐22 10‐Dec‐22 KD73.50 INSTALLATION OF GLAZED 
DIVISION-07 (WATE
(WATERPROOFING WORKS) 9 20‐Sep‐22 28‐Sep‐22 KD1,250.75 28‐Sep‐22, DIVISION‐07 (WATERPR
V04.EV.07.W100 EXTERNAL WATERPROOFING WORKS ‐ FACADE 9 20‐Sep‐22 28‐Sep‐22 KD1,250.75 EXTERNAL WATERPROOFING WORK
DIVISION-08 (DOORS
(DOOR & WINDOWS) 42 30‐Oct‐22 10‐Dec‐22 KD1,047.31 10‐Dec‐22, DIVISION‐08 (D
V04.EV.08.W100 INSTALLATION OF ALUMINIUM WINDOWS FRAME ‐ FACADE 30 30‐Oct‐22 28‐Nov‐22 KD161.68 INSTALLATION OF ALUMINIU
V04.EV.08.W110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS FOR BALCO 25 04‐Nov‐22 28‐Nov‐22 KD7.71 INSTALLATION OF ALUMINIU
V04.EV.08.W120 INSTALLATION OF ALUMINIUM WINDOWS PANELS AND HARDWARE ‐ FACA 25 11‐Nov‐22 05‐Dec‐22 KD377.25 INSTALLATION OF ALUMIN
V04.EV.08.W130 INSTALLATION OF ALUMINIUM ROLLING SHADE ‐ FACADE 5 06‐Dec‐22 10‐Dec‐22 KD500.67 INSTALLATION OF ALUMIN
DIVISION-09 (FINISHES)
(FINIS 50 30‐Sep‐22 18‐Nov‐22 KD143.81 18‐Nov‐22, DIVISION‐09 (FIN
V04.EV.09.W100 EXTERNAL PLASTERING WORKS ‐ FACADE 28 30‐Sep‐22 27‐Oct‐22 KD102.70 EXTERNAL PLASTERING WORKS 
V04.EV.09.W110 EXTERNAL PAINTING WORKS ‐ FACADE 30 20‐Oct‐22 18‐Nov‐22 KD41.11 EXTERNAL PAINTING WORKS
NORTHERN FACADE 83 29‐Sep‐22 20‐Dec‐22 KD2,515.37 20‐Dec‐22, NORTHERN FA
DIVISION-05 (METALS
(META WORKS) 15 06‐Dec‐22 20‐Dec‐22 KD73.50 20‐Dec‐22, DIVISION‐05 
V04.EV.05.N100 INSTALLATION OF GLAZED DECORATIVE RAILS FOR BALCONIES ‐ FACADE 15 06‐Dec‐22 20‐Dec‐22 KD73.50 INSTALLATION OF GLAZED
DIVISION-07 (WATE
(WATERPROOFING WORKS) 9 29‐Sep‐22 07‐Oct‐22 KD1,250.75 07‐Oct‐22, DIVISION‐07 (WATERPR
V04.EV.07.N100 EXTERNAL WATERPROOFING WORKS ‐ FACADE 9 29‐Sep‐22 07‐Oct‐22 KD1,250.75 EXTERNAL WATERPROOFING WOR
DIVISION-08 (DOORS
(DOOR & WINDOWS) 42 09‐Nov‐22 20‐Dec‐22 KD1,047.31 20‐Dec‐22, DIVISION‐08 
V04.EV.08.N100 INSTALLATION OF ALUMINIUM WINDOWS FRAME ‐ FACADE 30 09‐Nov‐22 08‐Dec‐22 KD161.68 INSTALLATION OF ALUMIN
V04.EV.08.N110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS FOR BALCO 25 14‐Nov‐22 08‐Dec‐22 KD7.71 INSTALLATION OF ALUMIN
V04.EV.08.N120 INSTALLATION OF ALUMINIUM WINDOWS PANELS AND HARDWARE ‐ FACA 25 21‐Nov‐22 15‐Dec‐22 KD377.25 INSTALLATION OF ALUMIN
V04.EV.08.N130 INSTALLATION OF ALUMINIUM ROLLING SHADE ‐ FACADE 5 16‐Dec‐22 20‐Dec‐22 KD500.67 INSTALLATION OF ALUMI
DIVISION-09 (FINISHES)
(FINIS 50 10‐Oct‐22 28‐Nov‐22 KD143.81 28‐Nov‐22, DIVISION‐09 (FI
V04.EV.09.N100 EXTERNAL PLASTERING WORKS ‐ FACADE 28 10‐Oct‐22 06‐Nov‐22 KD102.70 EXTERNAL PLASTERING WORK
V04.EV.09.N110 EXTERNAL PAINTING WORKS ‐ FACADE 30 30‐Oct‐22 28‐Nov‐22 KD41.11 EXTERNAL PAINTING WORK
SOUTHERN FACADE 85 08‐Oct‐22 31‐Dec‐22 KD2,515.37 31‐Dec‐22, SOUTHERN  
DIVISION-05 (METALS
(META WORKS) 15 16‐Dec‐22 30‐Dec‐22 KD73.50 30‐Dec‐22, DIVISION‐05
V04.EV.05.S100 INSTALLATION OF GLAZED DECORATIVE RAILS FOR BALCONIES ‐ FACADE 15 16‐Dec‐22 30‐Dec‐22 KD73.50 INSTALLATION OF GLAZE
DIVISION-07 (WATE
(WATERPROOFING WORKS) 9 08‐Oct‐22 16‐Oct‐22 KD1,250.75 16‐Oct‐22, DIVISION‐07 (WATERP
V04.EV.07.S100 EXTERNAL WATERPROOFING WORKS ‐ FACADE 9 08‐Oct‐22 16‐Oct‐22 KD1,250.75 EXTERNAL WATERPROOFING WO
DIVISION-08 (DOORS
(DOOR & WINDOWS) 43 19‐Nov‐22 31‐Dec‐22 KD1,047.31 31‐Dec‐22, DIVISION‐08
V04.EV.08.S100 INSTALLATION OF ALUMINIUM WINDOWS FRAME ‐ FACADE 30 19‐Nov‐22 18‐Dec‐22 KD161.68 INSTALLATION OF ALUMI
V04.EV.08.S110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS FOR BALCO 25 24‐Nov‐22 18‐Dec‐22 KD7.71 INSTALLATION OF ALUMI
V04.EV.08.S120 INSTALLATION OF ALUMINIUM WINDOWS PANELS AND HARDWARE ‐ FACA 25 01‐Dec‐22 25‐Dec‐22 KD377.25 INSTALLATION OF ALUM
V04.EV.08.S130 INSTALLATION OF ALUMINIUM ROLLING SHADE ‐ FACADE 6 26‐Dec‐22 31‐Dec‐22 KD500.67 INSTALLATION OF ALUM
DIVISION-09 (FINISHES)
(FINIS 50 20‐Oct‐22 08‐Dec‐22 KD143.81 08‐Dec‐22, DIVISION‐09 (F
V04.EV.09.S100 EXTERNAL PLASTERING WORKS ‐ FACADE 28 20‐Oct‐22 16‐Nov‐22 KD102.70 EXTERNAL PLASTERING WOR
V04.EV.09.S110 EXTERNAL PAINTING WORKS ‐ FACADE 30 09‐Nov‐22 08‐Dec‐22 KD41.11 EXTERNAL PAINTING WOR
ALL AREAS 0 31‐Dec‐22 31‐Dec‐22 KD0.00 31‐Dec‐22, ALL AREAS

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Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V04.EV.GN.0100 FINAL TOUCH OF FACADE 0 31‐Dec‐22 31‐Dec‐22 KD0.00 FINAL TOUCH OF FACAD

EXTERNAL AND LAND S
SCAPE WORKS 70 19‐Nov‐22 27‐Jan‐23 KD6,064.82 27‐Jan‐23, EXTERNA
ALL AREAS 70 19‐Nov‐22 27‐Jan‐23 KD6,064.82 27‐Jan‐23, ALL AREA
DIVISION-03 (CONCRETE
(CONC WORKS) 20 14‐Dec‐22 02‐Jan‐23 KD474.84 02‐Jan‐23, DIVISION‐03
V04.EX.03.0100 FABRICATE AND SUPPLY CONCRETE PLANTER BOX ‐ EXTERNAL WORKS 20 14‐Dec‐22 02‐Jan‐23 KD474.84 FABRICATE AND SUPPLY
DIVISION-04 - (MAS
(MASONARY WORKS) 60 24‐Nov‐22 22‐Jan‐23 KD1,435.09 22‐Jan‐23, DIVISION‐
V04.EX.04.0100 INSTALLATION OF EXTERIOR STONE CLADDING 15 24‐Nov‐22 08‐Dec‐22 KD1,301.45 INSTALLATION OF EXTERIO
V04.EX.04.0110 INSTALLATION OF WOODEN MASHRABIYA 10 13‐Jan‐23 22‐Jan‐23 KD133.64 INSTALLATION OF WO
DIVISION-05 (METALS
(META WORKS) 10 03‐Jan‐23 12‐Jan‐23 KD1,939.89 12‐Jan‐23, DIVISION‐0
V04.EX.05.0100 INSTALLATION OF PERGOLA 10 03‐Jan‐23 12‐Jan‐23 KD1,939.89 INSTALLATION OF PERG
DIVISION-07 (WATE
(WATERPROOFING WORKS) 5 19‐Nov‐22 23‐Nov‐22 KD75.45 23‐Nov‐22, DIVISION‐07 (WA
V04.EX.07.0100 EXTERNAL AND LANDSCAPE WATERPROOFING WORKS ‐ EXTERNAL WORKS 5 19‐Nov‐22 23‐Nov‐22 KD75.45 EXTERNAL AND LANDSCAPE 
DIVISION-22 (PLUM
(PLUMBING) 27 24‐Nov‐22 20‐Dec‐22 KD983.84 20‐Dec‐22, DIVISION‐22 
V04.EX.22.0100 INSTALLATION OF STORM DRAINAGE PIPING ‐ EXTERNAL WORKS 11 24‐Nov‐22 04‐Dec‐22 KD638.43 INSTALLATION OF STORM D
V04.EX.22.0110 INSTALLATION OF STORM DRAINAGE SPECIALTIES ‐ EXTERNAL WORKS 7 14‐Dec‐22 20‐Dec‐22 KD345.41 INSTALLATION OF STORM
DIVISION-32 (EXTERIOR
(EXTER IMPROVEMENT) 65 24‐Nov‐22 27‐Jan‐23 KD1,155.72 27‐Jan‐23, DIVISION
V04.EX.32.0100 INSTALLATION OF UNIT PAVING OF WALKWAY & PARKING AREAS ‐ EXTERN 20 24‐Nov‐22 13‐Dec‐22 KD350.78 INSTALLATION OF UNIT PA
V04.EX.32.0110 INSTALLATION AND PAINTING CURBS OF WALKWAY & PARKING AREAS ‐ EX 20 14‐Dec‐22 02‐Jan‐23 KD302.23 INSTALLATION AND PAI
V04.EX.32.0120 INSTALLATION OF SWIMMING POOL ACCESSORIES ‐ EXTERNAL WORKS 10 03‐Jan‐23 12‐Jan‐23 KD117.19 INSTALLATION OF SWI
V04.EX.32.0130 INSTALLATION OF EXTERNAL PLANTERS ‐ EXTERNAL WORKS 15 13‐Jan‐23 27‐Jan‐23 KD231.31 INSTALLATION OF EX
V04.EX.32.0140 INSTALLATION OF SOFT LANDSCAPING ‐ EXTERNAL WORKS 15 13‐Jan‐23 27‐Jan‐23 KD154.20 INSTALLATION OF SO
TESTING & COMMISSIONING
COMMISSIO 30 04‐Dec‐22 02‐Jan‐23 KD41.12 02‐Jan‐23, TESTING & C
GENERAL 30 04‐Dec‐22 02‐Jan‐23 KD41.12 02‐Jan‐23, GENERAL
DIVISION-23 (HVAC) 30 04‐Dec‐22 02‐Jan‐23 KD41.12 02‐Jan‐23, DIVISION‐23
V04.TC.23.1000 TESTING, BALANCING AND ADJUSTING OF ENVIRONMENTAL SYSTEMS 30 04‐Dec‐22 02‐Jan‐23 KD41.12 TESTING, BALANCING A
ALL LEVELS 5 28‐Jan‐23 01‐Feb‐23 KD0.00 01‐Feb‐23, ALL LEVE
ALL AREAS 5 28‐Jan‐23 01‐Feb‐23 KD0.00 01‐Feb‐23, ALL ARE
GENERAL 5 28‐Jan‐23 01‐Feb‐23 KD0.00 01‐Feb‐23, GENERA
V04.AA.GN.F100 FINAL TOUCH ‐  VILLA‐04 5 28‐Jan‐23 01‐Feb‐23 KD0.00 FINAL TOUCH ‐  VILL
V04.AA.GN.F120 SNAG LIST ‐ VILLA‐04 0 01‐Feb‐23 KD0.00 SNAG LIST ‐ VILLA‐0
VILLA - 03 351 16‐Feb‐22 01‐Feb‐23 KD112,500.00 01‐Feb‐23, VILLA ‐ 0
SITE SURVEY & PREPARATION
PREPAR OF VILLA-03 60 16‐Feb‐22 16‐Apr‐22 KD8,469.34 16‐Apr‐22, SITE SURVEY & PREPARATION OF VILLA‐03
GENERAL 60 16‐Feb‐22 16‐Apr‐22 KD8,469.34 16‐Apr‐22, GENERAL
DIVISION - 00 (GENERAL
(GEN WORKS) 60 16‐Feb‐22 16‐Apr‐22 KD616.15 16‐Apr‐22, DIVISION ‐ 00 (GENERAL WORKS)
V03.GN.00.1000 SITE SURVEY OF VILLA‐03 60 16‐Feb‐22 16‐Apr‐22 KD616.15 SITE SURVEY OF VILLA‐03
DIVISION - 01 (GEN
(GENERAL REQUIREMENTS) 30 16‐Feb‐22 17‐Mar‐22 KD7,853.19 17‐Mar‐22, DIVISION ‐ 01 (GENERAL REQUIREMENTS)
V03.GN.01.1000 SITE PREPARATION OF VILLA‐03 30 16‐Feb‐22 17‐Mar‐22 KD7,853.19 SITE PREPARATION OF VILLA‐03
FOUNDATION LEVEL 33 17‐Apr‐22 19‐May‐22 KD8,006.85 19‐May‐22, FOUNDATION LEVEL
ALL AREAS 33 17‐Apr‐22 19‐May‐22 KD8,006.85 19‐May‐22, ALL AREAS
DIVISION-31 (EARTH
(EART WORKS) 33 17‐Apr‐22 19‐May‐22 KD1,131.40 19‐May‐22, DIVISION‐31 (EARTH WORKS)
V03.FU.31.1000 SITE CLEARANCE ‐ FOUNDATION LEVEL 1 17‐Apr‐22 17‐Apr‐22 KD110.24 SITE CLEARANCE ‐ FOUNDATION LEVEL

Actual Level of Effort Remaining Work Milestone Page 49 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V03.FU.31.1300 SOIL & SITE INVESTIGATION ‐ FOUNDATION LEVEL 1 18‐Apr‐22 18‐Apr‐22 KD55.12 SOIL & SITE INVESTIGATION ‐ FOUNDATION LEVEL

V03.FU.31.1100 EXCAVATION WORKS UPTO FORMATION LEVEL ‐ FOUNDATION LEVEL 5 19‐Apr‐22 23‐Apr‐22 KD385.84 EXCAVATION WORKS UPTO FORMATION LEVEL ‐ FOUND
V03.FU.31.1200 APPLICATION OF TERMITE CONTROL UNDER FOUNDATION ‐ FOUNDATION  1 24‐Apr‐22 24‐Apr‐22 KD107.94 APPLICATION OF TERMITE CONTROL UNDER FOUNDAT
V03.FU.31.1410 BACKFILLING ARROUND SWIMMING POOL ‐ FOUNDATION LEVEL 5 13‐May‐22 17‐May‐22 KD188.90 BACKFILLING ARROUND SWIMMING POOL ‐ FOUND
V03.FU.31.1400 BACKFILLING ABOVE FOUNDATION ‐ FOUNDATION LEVEL 5 15‐May‐22 19‐May‐22 KD283.36 BACKFILLING ABOVE FOUNDATION ‐ FOUNDATION L
DIVISION-03 (CONCRETE
(CONC WORKS) 17 25‐Apr‐22 11‐May‐22 KD3,981.00 11‐May‐22, DIVISION‐03 (CONCRETE WORKS)
V03.FU.03.1000 CASTING PLAIN CONCRETE UNDER FOUNDATION ‐ FOUNDATION LEVEL 1 25‐Apr‐22 25‐Apr‐22 KD212.76 CASTING PLAIN CONCRETE UNDER FOUNDATION ‐ FOU
V03.FU.03.1200 FORMWORK, REINF. & CASTING FOUNDATION ‐ FOUNDATION LEVEL 8 28‐Apr‐22 05‐May‐22 KD2,654.19 FORMWORK, REINF. & CASTING FOUNDATION ‐ FOUN
V03.FU.03.1500 FORMWORK, REINF. & CASTING SWIMMING POOL RAFT & WALLS ‐ FOUND 14 28‐Apr‐22 11‐May‐22 KD665.56 FORMWORK, REINF. & CASTING SWIMMING POOL R
V03.FU.03.1300 FORMWORK, REINF. & CASTING COLUMNS NECKS ‐ FOUNDATION LEVEL 6 06‐May‐22 11‐May‐22 KD115.26 FORMWORK, REINF. & CASTING COLUMNS NECKS ‐ F
V03.FU.03.1400 FORMWORK, REINF. & CASTING WALLS ‐ FOUNDATION LEVEL 6 06‐May‐22 11‐May‐22 KD333.23 FORMWORK, REINF. & CASTING WALLS ‐ FOUNDATIO
DIVISION-07 (WATE
(WATERPROOFING WORKS) 19 26‐Apr‐22 14‐May‐22 KD871.94 14‐May‐22, DIVISION‐07 (WATERPROOFING WORKS
V03.FU.07.1000 WATERPROOFING PAINT OVER BLINDING ‐ FOUNDATION LEVEL 1 26‐Apr‐22 26‐Apr‐22 KD26.31 WATERPROOFING PAINT OVER BLINDING ‐ FOUNDATIO
V03.FU.07.1100 CASTING SCREED FOR WATERPROOFING UNDER FOUNDATION ‐ FOUNDAT 1 27‐Apr‐22 27‐Apr‐22 KD332.98 CASTING SCREED FOR WATERPROOFING UNDER FOUN
V03.FU.07.1700 CASTING SCREED FOR WATERPROOFING FOR SWIMMING POOL ‐ FOUNDA 1 12‐May‐22 12‐May‐22 KD153.36 CASTING SCREED FOR WATERPROOFING FOR SWIMM
V03.FU.07.1200 WATERPROOFING PAINT OVER WALLS & COLUMNS NECKS ‐ FOUNDATION  1 13‐May‐22 13‐May‐22 KD26.31 WATERPROOFING PAINT OVER WALLS & COLUMNS N
V03.FU.07.1600 CASTING SCREED FOR WATERPROOFING ABOVE FOUNDATION ‐ FOUNDATI 1 14‐May‐22 14‐May‐22 KD332.98 CASTING SCREED FOR WATERPROOFING ABOVE FOU
DIVISION-22 (PLUM
(PLUMBING) 5 07‐May‐22 11‐May‐22 KD1,295.28 11‐May‐22, DIVISION‐22 (PLUMBING)
V03.FU.22.1000 BASE WORKS OF PLUMBING FOR SWIMMING POOL ‐ FOUNDATION LEVEL 5 07‐May‐22 11‐May‐22 KD1,295.28 BASE WORKS OF PLUMBING FOR SWIMMING POOL 
DIVISION-26 (ELECT
(ELECTRICAL) 11 01‐May‐22 11‐May‐22 KD727.23 11‐May‐22, DIVISION‐26 (ELECTRICAL)
V03.FU.26.1000 BASE WORKS OF ELECTRICAL FOR SWIMMING POOL ‐ FOUNDATION LEVEL 11 01‐May‐22 11‐May‐22 KD727.23 BASE WORKS OF ELECTRICAL FOR SWIMMING POOL 
GROUND FLOOR 222 20‐May‐22 27‐Dec‐22 KD29,601.05 27‐Dec‐22, GROUND FLO
ALL AREAS 102 20‐May‐22 29‐Aug‐22 KD13,071.76 29‐Aug‐22, ALL AREAS
DIVISION-31 (EARTH
(EART WORKS) 1 20‐May‐22 20‐May‐22 KD115.65 20‐May‐22, DIVISION‐31 (EARTH WORKS)
V03.GF.31.1000 GRANULAR FILLING UNDER SLAB ON GRADE ‐ GROUND FLOOR 1 20‐May‐22 20‐May‐22 KD115.65 GRANULAR FILLING UNDER SLAB ON GRADE ‐ GROU
DIVISION-03 (CONCRETE
(CONC WORKS) 51 21‐May‐22 10‐Jul‐22 KD9,462.71 10‐Jul‐22, DIVISION‐03 (CONCRETE WORKS)
V03.GF.03.0000 CASTING PLAIN CONCRETE UNDER TIE BEAMS ‐ GROUND FLOOR 1 21‐May‐22 21‐May‐22 KD106.38 CASTING PLAIN CONCRETE UNDER TIE BEAMS ‐ GRO
V03.GF.03.1000 FORMWORK, REINF. & CASTING GROUND BEAMS ‐ GROUND FLOOR 3 22‐May‐22 24‐May‐22 KD1,593.68 FORMWORK, REINF. & CASTING GROUND BEAMS ‐ 
V03.GF.03.1100 FORMWORK, REINF. & CASTING TRENCHES ‐ GROUND FLOOR 2 27‐May‐22 28‐May‐22 KD922.20 FORMWORK, REINF. & CASTING TRENCHES ‐ GROU
V03.GF.03.1200 CASTING CONCRETE FILL BETWEEN TRENCHES ‐ GROUND FLOOR 1 29‐May‐22 29‐May‐22 KD106.38 CASTING CONCRETE FILL BETWEEN TRENCHES ‐ GR
V03.GF.03.1400 FORMWORK, REINF. & CASTING SLAB ON GRADE ‐ GROUND FLOOR 3 31‐May‐22 02‐Jun‐22 KD848.36 FORMWORK, REINF. & CASTING SLAB ON GRADE ‐
V03.GF.03.0100 FORMWORK, REINF. & CASTING COLUMNS & WALLS ‐ GROUND FLOOR 7 03‐Jun‐22 09‐Jun‐22 KD1,521.53 FORMWORK, REINF. & CASTING COLUMNS & WA
V03.GF.03.0110 FORMWORK, REINF. & CASTING SLABS, BEAMS & STAIRS ‐ GROUND FLOOR 14 10‐Jun‐22 23‐Jun‐22 KD3,054.93 FORMWORK, REINF. & CASTING SLABS, BEAMS 
V03.GF.03.0120 DISMANTLING SHATTER OF BEAMS, SLABS & STAIRS ‐ GROUND FLOOR 3 08‐Jul‐22 10‐Jul‐22 KD1,309.26 DISMANTLING SHATTER OF BEAMS, SLABS & S
DIVISION-04 (MASO
(MASONARY WORKS) 7 23‐Aug‐22 29‐Aug‐22 KD2,578.66 29‐Aug‐22, DIVISION‐04 (MASONARY W
V03.GF.04.0100 INSTALLATION OF MASONARY BLOCK WALLS ‐ GROUND FLOOR 7 23‐Aug‐22 29‐Aug‐22 KD2,578.66 INSTALLATION OF MASONARY BLOCK W
DIVISION-07 (WATE
(WATERPROOFING WORKS) 1 30‐May‐22 30‐May‐22 KD414.03 30‐May‐22, DIVISION‐07 (WATERPROOFING WORK
V03.GF.07.1300 LAYING POLYETHELEN SHEET UNDER SLAB ON GRADE ‐ GROUND FLOOR 1 30‐May‐22 30‐May‐22 KD414.03 LAYING POLYETHELEN SHEET UNDER SLAB ON GRA
DIVISION-26 (ELECT
(ELECTRICAL) 30 25‐May‐22 23‐Jun‐22 KD500.71 23‐Jun‐22, DIVISION‐26 (ELECTRICAL)
V03.GF.26.1000 INSTALLATION OF UNDER GROUND ELECTRICAL UPVC DUCT ‐ GROUND FLO 2 25‐May‐22 26‐May‐22 KD258.30 INSTALLATION OF UNDER GROUND ELECTRICAL UP
V03.GF.26.1100 INSTALLATION OF ELECTRICAL CONDUITS IN SLABS ‐ GROUND FLOOR 3 21‐Jun‐22 23‐Jun‐22 KD242.41 INSTALLATION OF ELECTRICAL CONDUITS IN SLA

Actual Level of Effort Remaining Work Milestone Page 50 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul
ROOMS & CORRIDORS
CORRIDOR 120 30‐Aug‐22 27‐Dec‐22 KD8,494.78 27‐Dec‐22, ROOMS & CO
DIVISION-08 (DOORS
(DOOR & WINDOWS) 45 09‐Sep‐22 23‐Oct‐22 KD47.55 23‐Oct‐22, DIVISION‐08 (DOORS
V03.GF.08.R100 INSTALLATION OF WOODEN DOOR FRAME ‐ GROUND FLOOR 1 09‐Sep‐22 09‐Sep‐22 KD11.18 INSTALLATION OF WOODEN DOOR FR
V03.GF.08.R110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS ‐ GROUND 5 19‐Oct‐22 23‐Oct‐22 KD10.28 INSTALLATION OF ALUMINIUM F
V03.GF.08.R120 INSTALLATION OF WOODEN DOOR LEAF AND HARDWARE ‐ GROUND FLOO 1 21‐Oct‐22 21‐Oct‐22 KD26.09 INSTALLATION OF WOODEN DOO
DIVISION-09 (FINISHES)
(FINIS 67 02‐Sep‐22 07‐Nov‐22 KD2,068.95 07‐Nov‐22, DIVISION‐09 (FINIS
V03.GF.09.R100 INTERNAL PLASTERING TO WALLS (1ST STAGE‐SPLASH COAT) ‐ GROUND FLO 7 02‐Sep‐22 08‐Sep‐22 KD287.55 INTERNAL PLASTERING TO WALLS (1ST
V03.GF.09.R110 INTERNAL PLASTERING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ GROU 5 10‐Sep‐22 14‐Sep‐22 KD123.24 INTERNAL PLASTERING TO WALLS (2N
V03.GF.09.R140 INTERNAL PAINTING TO WALLS (1ST STAGE‐PUTTY COAT) ‐ GROUND FLOOR 10 15‐Sep‐22 24‐Sep‐22 KD115.10 INTERNAL PAINTING TO WALLS (1ST
V03.GF.09.R150 INSTALLATION OF SUSPENSION SYSTEM OF REFLECTED CEILING ‐ GROUND  10 25‐Sep‐22 04‐Oct‐22 KD738.36 INSTALLATION OF SUSPENSION SYS
V03.GF.09.R160 INSTALLATION & PAINTING BOARD / TILES OF REFLECTED CEILING ‐ GROUN 5 09‐Oct‐22 13‐Oct‐22 KD130.30 INSTALLATION & PAINTING BOAR
V03.GF.09.R170 INSTALLATION OF CERAMIC FLOOR TILES ‐ GROUND FLOOR 5 14‐Oct‐22 18‐Oct‐22 KD309.96 INSTALLATION OF CERAMIC FLOO
V03.GF.09.R180 INSTALLATION OF CERAMIC SKIRTING TILES ‐ GROUND FLOOR 2 24‐Oct‐22 25‐Oct‐22 KD309.96 INSTALLATION OF CERAMIC SKIR
V03.GF.09.R210 INSTALLATION OF CERAMIC RISERS TILES ‐ GROUND FLOOR 2 26‐Oct‐22 27‐Oct‐22 KD5.14 INSTALLATION OF CERAMIC RISE
V03.GF.09.R200 INTERNAL PAINTING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ GROUN 5 03‐Nov‐22 07‐Nov‐22 KD49.33 INTERNAL PAINTING TO WALLS
DIVISION-12 (FURNISHINGS)
(FURN 2 26‐Dec‐22 27‐Dec‐22 KD102.80 27‐Dec‐22, DIVISION‐12
V03.GF.12.R100 INSTALLATION OF WOOD WARDROBE ‐ GROUND FLOOR 2 26‐Dec‐22 27‐Dec‐22 KD102.80 INSTALLATION OF WOOD
DIVISION-22 (PLUM
(PLUMBING) 8 09‐Dec‐22 16‐Dec‐22 KD798.02 16‐Dec‐22, DIVISION‐22 (
V03.GF.22.R100 INSTALLATION OF SANITARY MANHOLE ‐ GROUND FLOOR 4 09‐Dec‐22 12‐Dec‐22 KD767.18 INSTALLATION OF SANITAR
V03.GF.22.R110 INSTALLATION OF WATER METER ‐ GROUND FLOOR 5 12‐Dec‐22 16‐Dec‐22 KD30.84 INSTALLATION OF WATER 
DIVISION-23 (HVAC) 42 15‐Sep‐22 26‐Oct‐22 KD3,010.06 26‐Oct‐22, DIVISION‐23 (HVAC)
V03.GF.23.R100 INSTALLATION OF HVAC METAL DUCTS & INSULATION ‐ GROUND FLOOR 5 15‐Sep‐22 19‐Sep‐22 KD1,414.13 INSTALLATION OF HVAC METAL DUCT
V03.GF.23.R120 INSTALLATION OF HVAC DUCT NECKS & DAMPERS ‐ GROUND FLOOR 4 05‐Oct‐22 08‐Oct‐22 KD574.04 INSTALLATION OF HVAC DUCT NEC
V03.GF.23.R140 INSTALLATION OF HVAC SPLIT UNITS ‐ GROUND FLOOR 2 22‐Oct‐22 23‐Oct‐22 KD499.38 INSTALLATION OF HVAC SPLIT UN
V03.GF.23.R130 INSTALLATION OF HVAC GRILLS, DIFFUSERS, THERMOSTATE ‐ GROUND FLOO 3 24‐Oct‐22 26‐Oct‐22 KD23.13 INSTALLATION OF HVAC GRILLS, 
V03.GF.23.R150 INSTALLATION OF HVAC CONDENSING UNITS ‐ GROUND FLOOR 2 24‐Oct‐22 25‐Oct‐22 KD499.38 INSTALLATION OF HVAC CONDEN
DIVISION-26 (ELECT
(ELECTRICAL) 65 30‐Aug‐22 02‐Nov‐22 KD1,520.26 02‐Nov‐22, DIVISION‐26 (ELECT
V03.GF.26.R100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ GROUND FLOOR 3 30‐Aug‐22 01‐Sep‐22 KD242.41 INSTALLATION OF ELECTRICAL CONDUI
V03.GF.26.R160 INSTALLATION OF TELE., TV & INTERCOM DRAW BOXES ‐ GROUND FLOOR 1 25‐Sep‐22 25‐Sep‐22 KD51.80 INSTALLATION OF TELE., TV & INTER
V03.GF.26.R170 INSTALLATION OF TELEPHONE TERMINAL BOX ‐ GROUND FLOOR 1 26‐Sep‐22 26‐Sep‐22 KD51.80 INSTALLATION OF TELEPHONE TERM
V03.GF.26.R110 PULLING ELECTRICAL WIRES ‐ GROUND FLOOR 5 27‐Sep‐22 01‐Oct‐22 KD400.58 PULLING ELECTRICAL WIRES ‐ GROU
V03.GF.26.R120 INSTALLATION OF ELECTRICAL DBs ‐ GROUND FLOOR 3 02‐Oct‐22 04‐Oct‐22 KD215.25 INSTALLATION OF ELECTRICAL DBs 
V03.GF.26.R130 PULLING ELECTRICAL CABLES ‐ GROUND FLOOR 4 05‐Oct‐22 08‐Oct‐22 KD34.27 PULLING ELECTRICAL CABLES ‐ GRO
V03.GF.26.R140 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ GROUND FL 2 29‐Oct‐22 30‐Oct‐22 KD400.58 INSTALLATION OF ELECTRICAL W
V03.GF.26.R150 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ GROUND FLOOR 3 31‐Oct‐22 02‐Nov‐22 KD71.76 INSTALLATION OF ELECTRICAL L
V03.GF.26.R180 INSTALLATION OF TELE., TV & INTERCOM FITTINGS ‐ GROUND FLOOR 1 31‐Oct‐22 31‐Oct‐22 KD51.80 INSTALLATION OF TELE., TV & IN
DIVISION - 28 (INTE
(INTEGRATED BUILDING AUTOMATION SYSTEM, ELECTRONIC SAFETY AN 3 31‐Oct‐22 02‐Nov‐22 KD947.14 02‐Nov‐22, DIVISION ‐ 28 (INTE
V03.GF.28.R100 INSTALLATION OF FIRE DETECTION ALARM SYSTEM ‐ GROUND FLOOR 3 31‐Oct‐22 02‐Nov‐22 KD947.14 INSTALLATION OF FIRE DETECTI
WET AREAS 120 30‐Aug‐22 27‐Dec‐22 KD8,034.52 27‐Dec‐22, WET AREAS
DIVISION-07 (WATE
(WATERPROOFING WORKS) 4 11‐Sep‐22 14‐Sep‐22 KD290.34 14‐Sep‐22, DIVISION‐07 (WATERPRO
V03.GF.07.W100 WATERPROOFING SYSTEM FOR WET AREAS ‐ GROUND FLOOR 4 11‐Sep‐22 14‐Sep‐22 KD136.98 WATERPROOFING SYSTEM FOR WET A

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Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V03.GF.07.W110 WATERPROOFING SYSTEM FOR SWIMMING POOL AREA ‐ GROUND FLOOR 4 11‐Sep‐22 14‐Sep‐22 KD153.36 WATERPROOFING SYSTEM FOR SWIM

DIVISION-08 (DOORS
(DOOR & WINDOWS) 38 15‐Sep‐22 22‐Oct‐22 KD16.70 22‐Oct‐22, DIVISION‐08 (DOORS 
V03.GF.08.W100 INSTALLATION OF WOOD DOOR SUB FRAME ‐ GROUND FLOOR 1 15‐Sep‐22 15‐Sep‐22 KD5.01 INSTALLATION OF WOOD DOOR SUB 
V03.GF.08.W110 INSTALLATION OF WOOD DOOR FRAME, LEAF AND HARDWARE ‐ GROUND  1 22‐Oct‐22 22‐Oct‐22 KD11.69 INSTALLATION OF WOOD DOOR 
DIVISION-09 (FINISHES)
(FINIS 43 16‐Sep‐22 28‐Oct‐22 KD1,597.18 28‐Oct‐22, DIVISION‐09 (FINISH
V03.GF.09.W100 INSTALLATION OF CERAMIC WALL TILES ‐ GROUND FLOOR 7 16‐Sep‐22 22‐Sep‐22 KD256.58 INSTALLATION OF CERAMIC WALL TI
V03.GF.09.W110 INSTALLATION OF SUSPENSION SYSTEM OF REFLECTED CEILING ‐ GROUND  7 05‐Oct‐22 11‐Oct‐22 KD252.37 INSTALLATION OF SUSPENSION SY
V03.GF.09.W120 INSTALLATION & PAINTING BOARD / TILES OF REFLECTED CEILING ‐ GROUN 3 14‐Oct‐22 16‐Oct‐22 KD41.63 INSTALLATION & PAINTING BOAR
V03.GF.09.W130 INSTALLATION OF CERAMIC FLOOR TILES ‐ GROUND FLOOR 5 17‐Oct‐22 21‐Oct‐22 KD619.92 INSTALLATION OF CERAMIC FLOO
V03.GF.09.W220 INSTALLATION OF CERAMIC FLOOR TILES ‐ SWIMMING POOL 5 19‐Oct‐22 23‐Oct‐22 KD307.42 INSTALLATION OF CERAMIC FLOO
V03.GF.09.W150 INSTALLATION OF STONE VANITY COUNTER ‐ GROUND FLOOR 2 23‐Oct‐22 24‐Oct‐22 KD49.34 INSTALLATION OF STONE VANITY
V03.GF.09.W230 INSTALLATION OF WIDE POOL EDGE WITH FINGER GRIP ‐ SWIMMING POO 5 24‐Oct‐22 28‐Oct‐22 KD69.90 INSTALLATION OF WIDE POOL E
DIVISION-10 (SPECI
(SPECIALTIES) 2 28‐Oct‐22 29‐Oct‐22 KD139.05 29‐Oct‐22, DIVISION‐10 (SPECIA
V03.GF.10.W100 INSTALLATION OF TOILET ACCESSORIES ‐ GROUND FLOOR 2 28‐Oct‐22 29‐Oct‐22 KD139.05 INSTALLATION OF TOILET ACCES
DIVISION-11 (EQUIPMENT)
(EQUI 2 26‐Dec‐22 27‐Dec‐22 KD71.96 27‐Dec‐22, DIVISION‐11
V03.GF.11.W100 INSTALLATION OF UNIT KITCHEN CABINETS ‐ GROUND FLOOR 2 26‐Dec‐22 27‐Dec‐22 KD17.99 INSTALLATION OF UNIT K
V03.GF.11.W110 INSTALLATION OF UNIT TOILET CABINETS ‐ GROUND FLOOR 2 26‐Dec‐22 27‐Dec‐22 KD53.97 INSTALLATION OF UNIT T
DIVISION-22 (PLUM
(PLUMBING) 59 30‐Aug‐22 27‐Oct‐22 KD4,544.22 27‐Oct‐22, DIVISION‐22 (PLUMB
V03.GF.22.W100 INSTALLATION OF DRAINAGE PIPES ‐ GROUND FLOOR 5 30‐Aug‐22 03‐Sep‐22 KD767.18 INSTALLATION OF DRAINAGE PIPES ‐ G
V03.GF.22.W110 INSTALLATION OF WATER SUPPLY PIPES ‐ GROUND FLOOR 4 04‐Sep‐22 07‐Sep‐22 KD1,039.22 INSTALLATION OF WATER SUPPLY PIPE
V03.GF.22.W120 INSTALLATION OF ELECTRIC WATER HEATER ‐ GROUND FLOOR 2 12‐Oct‐22 13‐Oct‐22 KD431.76 INSTALLATION OF ELECTRIC WATE
V03.GF.22.W130 INSTALLATION OF FLOOR DRAINS, CLEANOUTS, VENTS ‐ GROUND FLOOR 3 22‐Oct‐22 24‐Oct‐22 KD134.93 INSTALLATION OF FLOOR DRAIN
V03.GF.22.W140 INSTALLATION OF SANITARY FIXTURES ‐ GROUND FLOOR 3 25‐Oct‐22 27‐Oct‐22 KD2,171.14 INSTALLATION OF SANITARY FIX
DIVISION-23 (HVAC) 2 23‐Oct‐22 24‐Oct‐22 KD259.74 24‐Oct‐22, DIVISION‐23 (HVAC)
V03.GF.23.W100 INSTALLATION OF HVAC AXIAL VENTILATION FANS ‐ GROUND FLOOR 2 23‐Oct‐22 24‐Oct‐22 KD259.74 INSTALLATION OF HVAC AXIAL V
DIVISION-26 (ELECT
(ELECTRICAL) 50 08‐Sep‐22 27‐Oct‐22 KD1,115.33 27‐Oct‐22, DIVISION‐26 (ELECTR
V03.GF.26.W100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ GROUND FLOOR 3 08‐Sep‐22 10‐Sep‐22 KD242.41 INSTALLATION OF ELECTRICAL CONDU
V03.GF.26.W110 PULLING ELECTRICAL WIRES ‐ GROUND FLOOR 5 02‐Oct‐22 06‐Oct‐22 KD400.58 PULLING ELECTRICAL WIRES ‐ GRO
V03.GF.26.W120 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ GROUND FL 2 23‐Oct‐22 24‐Oct‐22 KD400.58 INSTALLATION OF ELECTRICAL W
V03.GF.26.W130 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ GROUND FLOOR 3 25‐Oct‐22 27‐Oct‐22 KD71.76 INSTALLATION OF ELECTRICAL LI
FIRST FLOOR 189 24‐Jun‐22 29‐Dec‐22 KD22,018.11 29‐Dec‐22, FIRST FLOOR
ALL AREAS 74 24‐Jun‐22 05‐Sep‐22 KD6,492.92 05‐Sep‐22, ALL AREAS
DIVISION-03 (CONCRETE
(CONC WORKS) 48 24‐Jun‐22 10‐Aug‐22 KD3,671.85 10‐Aug‐22, DIVISION‐03 (CONCRETE WOR
V03.1F.03.0100 FORMWORK, REINF. & CASTING COLUMNS & WALLS ‐ FIRST FLOOR 7 24‐Jun‐22 30‐Jun‐22 KD2,038.77 FORMWORK, REINF. & CASTING COLUMNS & W
V03.1F.03.0110 FORMWORK, REINF. & CASTING SLABS, BEAMS & STAIRS ‐ FIRST FLOOR 14 11‐Jul‐22 24‐Jul‐22 KD1,143.16 FORMWORK, REINF. & CASTING SLABS, BEA
V03.1F.03.0120 DISMANTLING SHATTER OF BEAMS, SLABS & STAIRS ‐ FIRST FLOOR 3 08‐Aug‐22 10‐Aug‐22 KD489.93 DISMANTLING SHATTER OF BEAMS, SLABS
DIVISION-04 - (MAS
(MASONARY WORKS) 7 30‐Aug‐22 05‐Sep‐22 KD2,578.66 05‐Sep‐22, DIVISION‐04 ‐ (MASONARY
V03.1F.04.0100 INSTALLATION OF MASONARY BLOCK WALLS ‐ FIRST FLOOR 7 30‐Aug‐22 05‐Sep‐22 KD2,578.66 INSTALLATION OF MASONARY BLOCK W
DIVISION-26 (ELECT
(ELECTRICAL) 3 22‐Jul‐22 24‐Jul‐22 KD242.41 24‐Jul‐22, DIVISION‐26 (ELECTRICAL)
V03.1F.26.1100 INSTALLATION OF ELECTRICAL CONDUITS IN SLABS ‐ FIRST FLOOR 3 22‐Jul‐22 24‐Jul‐22 KD242.41 INSTALLATION OF ELECTRICAL CONDUITS IN
ROOMS & CORRIDORS
CORRIDOR AREAS 115 06‐Sep‐22 29‐Dec‐22 KD7,452.07 29‐Dec‐22, ROOMS & CO

Actual Level of Effort Remaining Work Milestone Page 52 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul
DIVISION-07 (WATE
(WATERPROOFING WORKS) 39 27‐Sep‐22 04‐Nov‐22 KD550.51 04‐Nov‐22, DIVISION‐07 (WAT
V03.1F.07.R100 FIRE STOPPING TO JOINTS, OPENINGS, SHAFTS ‐ FIRST FLOOR 2 27‐Sep‐22 28‐Sep‐22 KD218.45 FIRE STOPPING TO JOINTS, OPENIN
V03.1F.07.R110 LAYING RIGID INSULATION UNDER FLOOR FINISH ‐ FIRST FLOOR 5 21‐Oct‐22 25‐Oct‐22 KD187.10 LAYING RIGID INSULATION UND
V03.1F.07.R190 APPLICATION OF FLUID APPLIED FLOOR / SKIRTING PAINT AT ELEC. ROOM ‐ 2 03‐Nov‐22 04‐Nov‐22 KD144.96 APPLICATION OF FLUID APPLIE
DIVISION-08 (DOORS
(DOOR & WINDOWS) 50 16‐Sep‐22 04‐Nov‐22 KD26.99 04‐Nov‐22, DIVISION‐08 (DOO
V03.1F.08.R100 INSTALLATION OF WOOD DOOR SUB FRAME ‐ FIRST FLOOR 1 16‐Sep‐22 16‐Sep‐22 KD5.01 INSTALLATION OF WOOD DOOR SUB 
V03.1F.08.R110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS ‐ FIRST FLO 5 31‐Oct‐22 04‐Nov‐22 KD10.28 INSTALLATION OF ALUMINIUM
V03.1F.08.R120 INSTALLATION OF WOODEN DOOR LEAF AND HARDWARE ‐ FIRST FLOOR 1 02‐Nov‐22 02‐Nov‐22 KD11.69 INSTALLATION OF WOODEN DO
DIVISION-09 (FINISHES)
(FINIS 67 09‐Sep‐22 14‐Nov‐22 KD2,093.36 14‐Nov‐22, DIVISION‐09 (FIN
V03.1F.09.R100 INTERNAL PLASTERING TO WALLS (1ST STAGE‐SPLASH COAT) ‐ FIRST FLOOR 7 09‐Sep‐22 15‐Sep‐22 KD287.55 INTERNAL PLASTERING TO WALLS (1S
V03.1F.09.R110 INTERNAL PLASTERING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ FIRST 5 17‐Sep‐22 21‐Sep‐22 KD123.24 INTERNAL PLASTERING TO WALLS (2
V03.1F.09.R140 INTERNAL PAINTING TO WALLS (1ST STAGE‐PUTTY COAT) ‐ FIRST FLOOR 10 22‐Sep‐22 01‐Oct‐22 KD115.10 INTERNAL PAINTING TO WALLS (1S
V03.1F.09.R150 INSTALLATION OF SUSPENSION SYSTEM OF REFLECTED CEILING ‐ FIRST FLOO 10 02‐Oct‐22 11‐Oct‐22 KD738.36 INSTALLATION OF SUSPENSION SY
V03.1F.09.R160 INSTALLATION & PAINTING BOARD / TILES OF REFLECTED CEILING ‐ FIRST FL 5 16‐Oct‐22 20‐Oct‐22 KD130.30 INSTALLATION & PAINTING BOAR
V03.1F.09.R170 INSTALLATION OF CERAMIC FLOOR TILES ‐ FIRST FLOOR 5 26‐Oct‐22 30‐Oct‐22 KD309.96 INSTALLATION OF CERAMIC FLO
V03.1F.09.R180 INSTALLATION OF CERAMIC SKIRTING TILES ‐ FIRST FLOOR 2 05‐Nov‐22 06‐Nov‐22 KD309.96 INSTALLATION OF CERAMIC SK
V03.1F.09.R200 INSTALLATION OF CERAMIC RISERS TILES ‐ FIRST FLOOR 2 07‐Nov‐22 08‐Nov‐22 KD29.56 INSTALLATION OF CERAMIC RIS
V03.1F.09.R210 INTERNAL PAINTING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ FIRST FL 5 10‐Nov‐22 14‐Nov‐22 KD49.33 INTERNAL PAINTING TO WAL
DIVISION-12 (FURNISHINGS)
(FURN 2 28‐Dec‐22 29‐Dec‐22 KD123.36 29‐Dec‐22, DIVISION‐12
V03.1F.12.R100 INSTALLATION OF WOOD WARDROBE ‐ FIRST FLOOR 2 28‐Dec‐22 29‐Dec‐22 KD123.36 INSTALLATION OF WOO
DIVISION-23 (HVAC) 47 22‐Sep‐22 07‐Nov‐22 KD3,010.06 07‐Nov‐22, DIVISION‐23 (HVAC
V03.1F.23.R100 INSTALLATION OF HVAC METAL DUCTS & INSULATION ‐ FIRST FLOOR 5 22‐Sep‐22 26‐Sep‐22 KD1,414.13 INSTALLATION OF HVAC METAL DUC
V03.1F.23.R110 INSTALLATION OF HVAC DUCT NECKS & DAMPERS ‐ FIRST FLOOR 4 12‐Oct‐22 15‐Oct‐22 KD574.04 INSTALLATION OF HVAC DUCT NE
V03.1F.23.R130 INSTALLATION OF HVAC SPLIT UNITS ‐ FIRST FLOOR 2 03‐Nov‐22 04‐Nov‐22 KD998.76 INSTALLATION OF HVAC SPLIT U
V03.1F.23.R120 INSTALLATION OF HVAC GRILLS, DIFFUSERS, THERMOSTATE ‐ FIRST FLOOR 3 05‐Nov‐22 07‐Nov‐22 KD23.13 INSTALLATION OF HVAC GRILLS
DIVISION-26 (ELECT
(ELECTRICAL) 65 06‐Sep‐22 09‐Nov‐22 KD1,477.21 09‐Nov‐22, DIVISION‐26 (ELEC
V03.1F.26.R100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ FIRST FLOOR 3 06‐Sep‐22 08‐Sep‐22 KD242.41 INSTALLATION OF ELECTRICAL CONDU
V03.1F.26.R160 INSTALLATION OF TELE., TV & INTERCOM DRAW BOXES ‐ FIRST FLOOR 1 02‐Oct‐22 02‐Oct‐22 KD77.71 INSTALLATION OF TELE., TV & INTER
V03.1F.26.R110 PULLING ELECTRICAL WIRES ‐ FIRST FLOOR 5 03‐Oct‐22 07‐Oct‐22 KD400.58 PULLING ELECTRICAL WIRES ‐ FIRST
V03.1F.26.R120 INSTALLATION OF ELECTRICAL DBs ‐ FIRST FLOOR 3 08‐Oct‐22 10‐Oct‐22 KD172.20 INSTALLATION OF ELECTRICAL DBs
V03.1F.26.R130 PULLING ELECTRICAL CABLES ‐ FIRST FLOOR 4 11‐Oct‐22 14‐Oct‐22 KD34.27 PULLING ELECTRICAL CABLES ‐ FIR
V03.1F.26.R140 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ FIRST FLOOR 2 05‐Nov‐22 06‐Nov‐22 KD400.58 INSTALLATION OF ELECTRICAL W
V03.1F.26.R150 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ FIRST FLOOR 3 07‐Nov‐22 09‐Nov‐22 KD71.76 INSTALLATION OF ELECTRICAL 
V03.1F.26.R180 INSTALLATION OF TELE., TV & INTERCOM FITTINGS ‐ FIRST FLOOR 1 07‐Nov‐22 07‐Nov‐22 KD77.71 INSTALLATION OF TELE., TV & I
DIVISION - 28 (INTE
(INTEGRATED BUILDING AUTOMATION SYSTEM, ELECTRONIC SAFETY AN 3 07‐Nov‐22 09‐Nov‐22 KD170.58 09‐Nov‐22, DIVISION ‐ 28 (INT
V03.1F.28.R100 INSTALLATION OF FIRE DETECTION ALARM SYSTEM ‐ FIRST FLOOR 3 07‐Nov‐22 09‐Nov‐22 KD170.58 INSTALLATION OF FIRE DETECT
WET AREAS 115 06‐Sep‐22 29‐Dec‐22 KD8,073.12 29‐Dec‐22, WET AREAS
DIVISION-07 (WATE
(WATERPROOFING WORKS) 4 15‐Sep‐22 18‐Sep‐22 KD136.98 18‐Sep‐22, DIVISION‐07 (WATERPRO
V03.1F.07.W100 WATERPROOFING SYSTEM FOR WET AREAS ‐ FIRST FLOOR 4 15‐Sep‐22 18‐Sep‐22 KD136.98 WATERPROOFING SYSTEM FOR WET 
DIVISION-08 (DOORS
(DOOR & WINDOWS) 26 19‐Sep‐22 14‐Oct‐22 KD16.70 14‐Oct‐22, DIVISION‐08 (DOORS &
V03.1F.08.W100 INSTALLATION OF WOOD DOOR SUB FRAME ‐ FIRST FLOOR 1 19‐Sep‐22 19‐Sep‐22 KD5.01 INSTALLATION OF WOOD DOOR SUB 

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Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V03.1F.08.W110 INSTALLATION OF WOOD DOOR FRAME, LEAF AND HARDWARE ‐ FIRST FLOO1 14‐Oct‐22 14‐Oct‐22 KD11.69 INSTALLATION OF WOOD DOOR F

DIVISION-09 (FINISHES)
(FINIS 29 20‐Sep‐22 18‐Oct‐22 KD1,021.96 18‐Oct‐22, DIVISION‐09 (FINISHE
V03.1F.09.W100 INSTALLATION OF CERAMIC WALL TILES ‐ FIRST FLOOR 7 20‐Sep‐22 26‐Sep‐22 KD256.58 INSTALLATION OF CERAMIC WALL T
V03.1F.09.W110 INSTALLATION OF SUSPENSION SYSTEM OF REFLECTED CEILING ‐ FIRST FLOO 7 27‐Sep‐22 03‐Oct‐22 KD95.09 INSTALLATION OF SUSPENSION SYS
V03.1F.09.W120 INSTALLATION & PAINTING BOARD / TILES OF REFLECTED CEILING ‐ FIRST FL 3 06‐Oct‐22 08‐Oct‐22 KD15.42 INSTALLATION & PAINTING BOARD
V03.1F.09.W130 INSTALLATION OF CERAMIC FLOOR TILES ‐ FIRST FLOOR 5 09‐Oct‐22 13‐Oct‐22 KD619.92 INSTALLATION OF CERAMIC FLOO
V03.1F.09.W150 INSTALLATION OF STONE VANITY COUNTER ‐ FIRST FLOOR 2 17‐Oct‐22 18‐Oct‐22 KD34.95 INSTALLATION OF STONE VANITY 
DIVISION-10 (SPECI
(SPECIALTIES) 2 30‐Oct‐22 31‐Oct‐22 KD139.05 31‐Oct‐22, DIVISION‐10 (SPECIA
V03.1F.10.W100 INSTALLATION OF TOILET ACCESSORIES ‐ FIRST FLOOR 2 30‐Oct‐22 31‐Oct‐22 KD139.05 INSTALLATION OF TOILET ACCES
DIVISION-11 (EQUIPMENT)
(EQUI 2 28‐Dec‐22 29‐Dec‐22 KD71.96 29‐Dec‐22, DIVISION‐11
V03.1F.11.W100 INSTALLATION OF UNIT KITCHEN CABINETS ‐ FIRST FLOOR 2 28‐Dec‐22 29‐Dec‐22 KD17.99 INSTALLATION OF UNIT 
V03.1F.11.W110 INSTALLATION OF UNIT TOILET CABINETS ‐ FIRST FLOOR 2 28‐Dec‐22 29‐Dec‐22 KD53.97 INSTALLATION OF UNIT 
DIVISION-22 (PLUM
(PLUMBING) 46 06‐Sep‐22 21‐Oct‐22 KD5,311.40 21‐Oct‐22, DIVISION‐22 (PLUMB
V03.1F.22.W100 INSTALLATION OF DRAINAGE PIPES ‐ FIRST FLOOR 5 06‐Sep‐22 10‐Sep‐22 KD1,534.36 INSTALLATION OF DRAINAGE PIPES ‐ F
V03.1F.22.W110 INSTALLATION OF WATER SUPPLY PIPES ‐ FIRST FLOOR 4 11‐Sep‐22 14‐Sep‐22 KD1,039.22 INSTALLATION OF WATER SUPPLY PIP
V03.1F.22.W120 INSTALLATION OF ELECTRIC WATER HEATER ‐ FIRST FLOOR 2 04‐Oct‐22 05‐Oct‐22 KD431.76 INSTALLATION OF ELECTRIC WATER
V03.1F.22.W130 INSTALLATION OF FLOOR DRAINS, CLEANOUTS, VENTS ‐ FIRST FLOOR 3 14‐Oct‐22 16‐Oct‐22 KD134.93 INSTALLATION OF FLOOR DRAINS
V03.1F.22.W140 INSTALLATION OF SANITARY FIXTURES ‐ FIRST FLOOR 3 19‐Oct‐22 21‐Oct‐22 KD2,171.14 INSTALLATION OF SANITARY FIXT
DIVISION-23 (HVAC) 2 15‐Oct‐22 16‐Oct‐22 KD259.74 16‐Oct‐22, DIVISION‐23 (HVAC)
V03.1F.23.W100 INSTALLATION OF HVAC AXIAL VENTILATION FANS ‐ FIRST FLOOR 2 15‐Oct‐22 16‐Oct‐22 KD259.74 INSTALLATION OF HVAC AXIAL VE
DIVISION-26 (ELECT
(ELECTRICAL) 55 06‐Sep‐22 30‐Oct‐22 KD1,115.33 30‐Oct‐22, DIVISION‐26 (ELECTR
V03.1F.26.W100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ FIRST FLOOR 3 06‐Sep‐22 08‐Sep‐22 KD242.41 INSTALLATION OF ELECTRICAL CONDU
V03.1F.26.W110 PULLING ELECTRICAL WIRES ‐ FIRST FLOOR 5 17‐Oct‐22 21‐Oct‐22 KD400.58 PULLING ELECTRICAL WIRES ‐ FIR
V03.1F.26.W120 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ FIRST FLOOR 2 22‐Oct‐22 23‐Oct‐22 KD400.58 INSTALLATION OF ELECTRICAL W
V03.1F.26.W130 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ FIRST FLOOR 3 28‐Oct‐22 30‐Oct‐22 KD71.76 INSTALLATION OF ELECTRICAL L
SECOND FLOOR 158 25‐Jul‐22 29‐Dec‐22 KD22,394.58 29‐Dec‐22, SECOND FLO
ALL AREAS 152 25‐Jul‐22 23‐Dec‐22 KD7,117.66 23‐Dec‐22, ALL AREAS
DIVISION-03 (CONCRETE
(CONC WORKS) 42 25‐Jul‐22 04‐Sep‐22 KD2,844.74 04‐Sep‐22, DIVISION‐03 (CONCRETE W
V03.2F.03.0100 FORMWORK, REINF. & CASTING COLUMNS & WALLS ‐ SECOND FLOOR 5 25‐Jul‐22 30‐Jul‐22 KD873.76 FORMWORK, REINF. & CASTING COLUMNS
V03.2F.03.0110 FORMWORK, REINF. & CASTING BEAMS & SLABS ‐ SECOND FLOOR 8 11‐Aug‐22 18‐Aug‐22 KD1,143.16 FORMWORK, REINF. & CASTING BEAMS &
V03.2F.03.0130 FORMWORK, REINF. & CASTING PARAPET ‐ SECOND FLOOR 4 19‐Aug‐22 22‐Aug‐22 KD337.90 FORMWORK, REINF. & CASTING PARAPE
V03.2F.03.0120 DISMANTLING SHATTER OF BEAMS, SLABS & STAIRS ‐ FLOOR 3 02‐Sep‐22 04‐Sep‐22 KD489.93 DISMANTLING SHATTER OF BEAMS, SL
DIVISION-04 - (MAS
(MASONARY WORKS) 5 06‐Sep‐22 10‐Sep‐22 KD303.38 10‐Sep‐22, DIVISION‐04 ‐ (MASONAR
V03.2F.04.0100 INSTALLATION OF MASONARY BLOCK WALLS ‐ SECOND FLOOR 5 06‐Sep‐22 10‐Sep‐22 KD303.38 INSTALLATION OF MASONARY BLOCK 
DIVISION-05 (METALS
(META WORKS) 1 27‐Oct‐22 27‐Oct‐22 KD133.64 27‐Oct‐22, DIVISION‐05 (METAL
V03.2F.05.0100 INSTALLATION OF ROOF CAGE LADDER ‐ SECOND FLOOR 1 27‐Oct‐22 27‐Oct‐22 KD133.64 INSTALLATION OF ROOF CAGE LA
DIVISION-07 (WATE
(WATERPROOFING WORKS) 46 11‐Sep‐22 26‐Oct‐22 KD1,128.95 26‐Oct‐22, DIVISION‐07 (WATER
V03.2F.07.0140 CASTING LIGHT WEIGHT CONCRETE FOR ROOFING SYSTEM ‐ SECOND FLOO 1 11‐Sep‐22 11‐Sep‐22 KD109.23 CASTING LIGHT WEIGHT CONCRETE F
V03.2F.07.0150 CASTING SCREED FOR ROOFING SYSTEM ‐ SECOND FLOOR 1 12‐Sep‐22 12‐Sep‐22 KD665.95 CASTING SCREED FOR ROOFING SYST
V03.2F.07.0100 ROOFING SYSTEM FOR ROOFS & CANOPIES ‐ SECOND FLOOR 6 14‐Sep‐22 19‐Sep‐22 KD109.23 ROOFING SYSTEM FOR ROOFS & CAN
V03.2F.07.0110 WATERPROOFING PAINT OVER EQUIPMENT BASES ‐ SECOND FLOOR 2 20‐Sep‐22 21‐Sep‐22 KD35.08 WATERPROOFING PAINT OVER EQUI

Actual Level of Effort Remaining Work Milestone Page 54 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V03.2F.07.0190 APPLICATION OF FLUID APPLIED FLOOR PAINT ‐ SECOND FLOOR 3 23‐Oct‐22 25‐Oct‐22 KD136.98 APPLICATION OF FLUID APPLIED

V03.2F.07.0195 APPLICATION OF FLUID APPLIED SKIRTING PAINT ‐ SECOND FLOOR 1 26‐Oct‐22 26‐Oct‐22 KD72.48 APPLICATION OF FLUID APPLIED
DIVISION-08 (DOORS
(DOOR & WINDOWS) 9 28‐Sep‐22 06‐Oct‐22 KD43.63 06‐Oct‐22, DIVISION‐08 (DOORS &
V03.2F.08.0100 INSTALLATION OF ALUMINUM DOOR FRAME ‐ SECOND FLOOR 4 28‐Sep‐22 01‐Oct‐22 KD1.54 INSTALLATION OF ALUMINUM DOO
V03.2F.08.0110 INSTALLATION OF ALUMINUM DOOR LEAF AND HARDWARE ‐ SECOND FLOO 2 02‐Oct‐22 03‐Oct‐22 KD3.60 INSTALLATION OF ALUMINUM DOO
V03.2F.08.0120 INSTALLATION OF ALUMINIUM LOUVERS ‐ SECOND FLOOR 3 04‐Oct‐22 06‐Oct‐22 KD38.49 INSTALLATION OF ALUMINIUM LO
DIVISION-09 (FINISHES)
(FINIS 40 13‐Sep‐22 22‐Oct‐22 KD287.61 22‐Oct‐22, DIVISION‐09 (FINISHE
V03.2F.09.0100 INTERNAL PLASTERING TO WALLS (1ST STAGE‐SPLASH COAT) ‐ SECOND FLOO 5 13‐Sep‐22 17‐Sep‐22 KD143.78 INTERNAL PLASTERING TO WALLS (1S
V03.2F.09.0110 INTERNAL PLASTERING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ SECO 3 18‐Sep‐22 20‐Sep‐22 KD61.62 INTERNAL PLASTERING TO WALLS (2
V03.2F.09.0140 INTERNAL PAINTING TO WALLS (1ST STAGE‐PUTTY COAT) ‐ SECOND FLOOR 7 21‐Sep‐22 27‐Sep‐22 KD57.55 INTERNAL PAINTING TO WALLS (1ST
V03.2F.09.0150 INTERNAL PAINTING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ SECOND 3 20‐Oct‐22 22‐Oct‐22 KD24.67 INTERNAL PAINTING TO WALLS (
DIVISION-22 (PLUM
(PLUMBING) 40 13‐Sep‐22 22‐Oct‐22 KD654.53 22‐Oct‐22, DIVISION‐22 (PLUMB
V03.2F.22.0100 INSTALLATION OF ROOF DRAINS, VENTS ‐ SECOND FLOOR 1 13‐Sep‐22 13‐Sep‐22 KD134.93 INSTALLATION OF ROOF DRAINS, VEN
V03.2F.22.0150 INSTALLATION OF WATER SUPPLY PIPES ‐ SECOND FLOOR 3 20‐Oct‐22 22‐Oct‐22 KD519.61 INSTALLATION OF WATER SUPPLY
DIVISION-26 (ELECT
(ELECTRICAL) 129 17‐Aug‐22 23‐Dec‐22 KD1,702.49 23‐Dec‐22, DIVISION‐26 
V03.2F.26.0100 INSTALLATION OF ELECTRICAL CONDUITS IN SLABS ‐ SECOND FLOOR 2 17‐Aug‐22 18‐Aug‐22 KD242.41 INSTALLATION OF ELECTRICAL CONDUITS
V03.2F.26.0110 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ SECOND FLOOR 2 11‐Sep‐22 12‐Sep‐22 KD242.41 INSTALLATION OF ELECTRICAL CONDU
V03.2F.26.0120 PULLING ELECTRICAL WIRES ‐ SECOND FLOOR 4 04‐Oct‐22 07‐Oct‐22 KD400.58 PULLING ELECTRICAL WIRES ‐ SECO
V03.2F.26.0130 INSTALLATION OF ELECTRICAL DBs ‐ SECOND FLOOR 3 08‐Oct‐22 10‐Oct‐22 KD172.20 INSTALLATION OF ELECTRICAL DBs
V03.2F.26.0140 PULLING ELECTRICAL CABLES ‐ SECOND FLOOR 4 11‐Oct‐22 14‐Oct‐22 KD17.13 PULLING ELECTRICAL CABLES ‐ SEC
V03.2F.26.0150 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ SECOND FLO 2 15‐Oct‐22 16‐Oct‐22 KD400.58 INSTALLATION OF ELECTRICAL WI
V03.2F.26.0160 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ SECOND FLOOR 3 17‐Oct‐22 19‐Oct‐22 KD71.76 INSTALLATION OF ELECTRICAL LIG
V03.2F.26.0170 INSTALLATION OF TV SATELLITE DISH / ANTENA ‐ SECOND FLOOR 10 14‐Dec‐22 23‐Dec‐22 KD155.41 INSTALLATION OF TV SAT
DIVISION - 28 (INTE
(INTEGRATED BUILDING AUTOMATION SYSTEM, ELECTRONIC SAFETY AN 1 27‐Oct‐22 27‐Oct‐22 KD18.69 27‐Oct‐22, DIVISION ‐ 28 (INTEG
V03.2F.28.0100 INSTALLATION OF FIRE EXTINGUISHER ‐ SECOND FLOOR 1 27‐Oct‐22 27‐Oct‐22 KD18.69 INSTALLATION OF FIRE EXTINGU
MECHANICAL & ELECTRICAL
ELEC AREAS 108 13‐Sep‐22 29‐Dec‐22 KD15,276.91 29‐Dec‐22, MECHANICA
DIVISION-03 (CONCRETE
(CONC WORKS) 4 05‐Oct‐22 08‐Oct‐22 KD65.33 08‐Oct‐22, DIVISION‐03 (CONCRET
V03.2F.03.M100 CASTING CONCRETE TOPPING UNDER FLOOR FINISHES ‐ SECOND FLOOR 4 05‐Oct‐22 08‐Oct‐22 KD65.33 CASTING CONCRETE TOPPING UN
DIVISION-07 (WATE
(WATERPROOFING WORKS) 32 05‐Oct‐22 05‐Nov‐22 KD146.88 05‐Nov‐22, DIVISION‐07 (WAT
V03.2F.07.M100 WATERPROOFING PAINT OVER EQUIPMENT BASES ‐ SECOND FLOOR 2 05‐Oct‐22 06‐Oct‐22 KD35.08 WATERPROOFING PAINT OVER EQ
V03.2F.07.M110 EPOXY FINISH AND TRAFFIC COATING ‐ SECOND FLOOR 3 05‐Oct‐22 07‐Oct‐22 KD39.32 EPOXY FINISH AND TRAFFIC COATI
V03.2F.07.M140 APPLICATION OF FLUID APPLIED FLOOR / SKIRTING PAINT ‐ SECOND FLOOR 2 04‐Nov‐22 05‐Nov‐22 KD72.48 APPLICATION OF FLUID APPLIE
DIVISION-08 (DOORS
(DOOR & WINDOWS) 3 24‐Oct‐22 26‐Oct‐22 KD38.49 26‐Oct‐22, DIVISION‐08 (DOORS
V03.2F.08.M110 INSTALLATION OF ALUMINIUM LOUVERS ‐ SECOND FLOOR 3 24‐Oct‐22 26‐Oct‐22 KD38.49 INSTALLATION OF ALUMINIUM 
DIVISION-09 (FINISHES)
(FINIS 53 15‐Sep‐22 06‐Nov‐22 KD317.17 06‐Nov‐22, DIVISION‐09 (FINIS
V03.2F.09.M110 INTERNAL PLASTERING TO WALLS (1ST STAGE‐SPLASH COAT) ‐ SECOND FLOO 5 15‐Sep‐22 19‐Sep‐22 KD143.78 INTERNAL PLASTERING TO WALLS (1S
V03.2F.09.M120 INTERNAL PLASTERING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ SECO 3 21‐Sep‐22 23‐Sep‐22 KD61.62 INTERNAL PLASTERING TO WALLS (2
V03.2F.09.M100 INTERNAL PAINTING TO WALLS (1ST STAGE‐PUTTY COAT) ‐ SECOND FLOOR 7 28‐Sep‐22 04‐Oct‐22 KD57.55 INTERNAL PAINTING TO WALLS (1S
V03.2F.09.M130 INTERNAL PAINTING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ SECOND 3 01‐Nov‐22 03‐Nov‐22 KD24.67 INTERNAL PAINTING TO WALLS
V03.2F.09.M150 INSTALLATION OF CERAMIC RISERS TILES ‐ SECOND FLOOR 1 06‐Nov‐22 06‐Nov‐22 KD29.56 INSTALLATION OF CERAMIC RIS
DIVISION-12 (FURNISHINGS)
(FURN 1 29‐Dec‐22 29‐Dec‐22 KD30.84 29‐Dec‐22, DIVISION‐12

Actual Level of Effort Remaining Work Milestone Page 55 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V03.2F.12.M100 INSTALLATION OF WOOD WARDROBE ‐ SECOND FLOOR 1 29‐Dec‐22 29‐Dec‐22 KD30.84 INSTALLATION OF WOO

DIVISION-22 (PLUM
(PLUMBING) 12 08‐Oct‐22 19‐Oct‐22 KD7,541.88 19‐Oct‐22, DIVISION‐22 (PLUMB
V03.2F.22.M100 INSTALLATION OF POLYETHELENE WATER TANK ‐ SECOND FLOOR 5 08‐Oct‐22 12‐Oct‐22 KD307.17 INSTALLATION OF POLYETHELENE 
V03.2F.22.M120 INSTALLATION OF DOMESTIC WATER TANK ‐ SECOND FLOOR 5 08‐Oct‐22 12‐Oct‐22 KD716.72 INSTALLATION OF DOMESTIC WAT
V03.2F.22.M110 INSTALLATION OF WATER SUPPLY TRANSFER PUMP ‐ SECOND FLOOR 5 13‐Oct‐22 17‐Oct‐22 KD519.61 INSTALLATION OF WATER SUPPLY
V03.2F.22.M130 INSTALLATION OF BOOSTER PUMP ‐ SECOND FLOOR 7 13‐Oct‐22 19‐Oct‐22 KD806.47 INSTALLATION OF BOOSTER PUM
V03.2F.22.M140 INSTALLATION OF DOMESTIC WATER PUMP ‐ SECOND FLOOR 7 13‐Oct‐22 19‐Oct‐22 KD806.47 INSTALLATION OF DOMESTIC WA
V03.2F.22.M150 INSTALLATION OF DOMESTIC WATER FILTRATION EQ‐ SECOND FLOOR 7 13‐Oct‐22 19‐Oct‐22 KD931.37 INSTALLATION OF DOMESTIC WA
V03.2F.22.M160 INSTALLATION OF COMPACT SYSTEM FOR SWIMMING POOL ‐ SECOND FLO 7 13‐Oct‐22 19‐Oct‐22 KD3,022.32 INSTALLATION OF COMPACT SYST
V03.2F.22.M170 INSTALLATION OF HOT WATER CIRCULATING PUMP ‐ SECOND FLOOR 7 13‐Oct‐22 19‐Oct‐22 KD431.76 INSTALLATION OF HOT WATER CI
DIVISION-23 (HVAC) 17 17‐Nov‐22 03‐Dec‐22 KD3,489.89 03‐Dec‐22, DIVISION‐23 (H
V03.2F.23.M120 INSTALLATION OF HVAC CONDENSING UNITS ‐ SECOND FLOOR 2 17‐Nov‐22 18‐Nov‐22 KD998.76 INSTALLATION OF HVAC CON
V03.2F.23.M130 INSTALLATION OF HVAC REFRIGERANT PIPES ‐ SECOND FLOOR 2 19‐Nov‐22 20‐Nov‐22 KD1,414.13 INSTALLATION OF HVAC REFR
V03.2F.23.M110 GENERAL PROVISIONS FOR HVAC ‐ SECOND FLOOR 15 19‐Nov‐22 03‐Dec‐22 KD817.26 GENERAL PROVISIONS FOR
V03.2F.23.M100 INSTALLATION OF HVAC AXIAL VENTILATION FANS ‐ SECOND FLOOR 1 21‐Nov‐22 21‐Nov‐22 KD259.74 INSTALLATION OF HVAC AXIA
DIVISION-26 (ELECT
(ELECTRICAL) 77 13‐Sep‐22 28‐Nov‐22 KD3,457.17 28‐Nov‐22, DIVISION‐26 (EL
V03.2F.26.M100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ SECOND FLOOR 2 13‐Sep‐22 14‐Sep‐22 KD242.41 INSTALLATION OF ELECTRICAL CONDU
V03.2F.26.M110 PULLING ELECTRICAL WIRES ‐ SECOND FLOOR 4 08‐Oct‐22 11‐Oct‐22 KD400.58 PULLING ELECTRICAL WIRES ‐ SECO
V03.2F.26.M120 INSTALLATION OF ELECTRICAL MSBs & EMSBs ‐ SECOND FLOOR 5 12‐Oct‐22 16‐Oct‐22 KD1,635.90 INSTALLATION OF ELECTRICAL MS
V03.2F.26.M130 PULLING ELECTRICAL CABLES ‐ SECOND FLOOR 4 18‐Oct‐22 21‐Oct‐22 KD17.13 PULLING ELECTRICAL CABLES ‐ SE
V03.2F.26.M140 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ SECOND FLO 2 27‐Oct‐22 28‐Oct‐22 KD400.58 INSTALLATION OF ELECTRICAL W
V03.2F.26.M150 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ SECOND FLOOR 3 29‐Oct‐22 31‐Oct‐22 KD71.76 INSTALLATION OF ELECTRICAL L
V03.2F.26.M170 INSTALLATION OF EARTHING SYSTEM ‐ SECOND FLOOR 7 22‐Nov‐22 28‐Nov‐22 KD688.80 INSTALLATION OF EARTHING
DIVISION - 28 (INTE
(INTEGRATED BUILDING AUTOMATION SYSTEM, ELECTRONIC SAFETY AN 7 29‐Oct‐22 04‐Nov‐22 KD189.28 04‐Nov‐22, DIVISION ‐ 28 (INTE
V03.2F.28.M110 INSTALLATION OF FIRE DETECTION ALARM SYSTEM ‐ SECOND FLOOR 3 29‐Oct‐22 31‐Oct‐22 KD170.58 INSTALLATION OF FIRE DETECTIO
V03.2F.28.M100 INSTALLATION OF FIRE EXTINGUISHER ‐ SECOND FLOOR 1 04‐Nov‐22 04‐Nov‐22 KD18.69 INSTALLATION OF FIRE EXTING
UPPER ROOF 34 23‐Aug‐22 25‐Sep‐22 KD498.19 25‐Sep‐22, UPPER ROOF
ALL AREAS 34 23‐Aug‐22 25‐Sep‐22 KD498.19 25‐Sep‐22, ALL AREAS
DIVISION-03 (CONCRETE
(CONC WORKS) 3 23‐Aug‐22 25‐Aug‐22 KD144.81 25‐Aug‐22, DIVISION‐03 (CONCRETE WO
V03.UR.03.0100 FORMWORK, REINF. & CASTING PARAPET ‐ UPPER ROOF 3 23‐Aug‐22 25‐Aug‐22 KD144.81 FORMWORK, REINF. & CASTING PARAP
DIVISION-07 (WATE
(WATERPROOFING WORKS) 6 20‐Sep‐22 25‐Sep‐22 KD218.45 25‐Sep‐22, DIVISION‐07 (WATERPRO
V03.UR.07.0100 ROOFING SYSTEM FOR ROOFS & CANOPIES ‐ UPPER ROOF 6 20‐Sep‐22 25‐Sep‐22 KD218.45 ROOFING SYSTEM FOR ROOFS & CA
DIVISION-22 (PLUM
(PLUMBING) 1 26‐Aug‐22 26‐Aug‐22 KD134.93 26‐Aug‐22, DIVISION‐22 (PLUMBING)
V03.UR.22.0100 INSTALLATION OF ROOF DRAINS, VENTS ‐ UPPER ROOF 1 26‐Aug‐22 26‐Aug‐22 KD134.93 INSTALLATION OF ROOF DRAINS, VENTS
STAIRS 69 11‐Sep‐22 18‐Nov‐22 KD3,497.82 18‐Nov‐22, STAIRS
ALL AREAS 69 11‐Sep‐22 18‐Nov‐22 KD3,497.82 18‐Nov‐22, ALL AREAS
DIVISION-05 (METALS
(META WORKS) 3 16‐Nov‐22 18‐Nov‐22 KD394.75 18‐Nov‐22, DIVISION‐05 (ME
V03.ST.05.0100 INSTALLATION OF STEEL HANDRAILS ‐ STAIRS 3 16‐Nov‐22 18‐Nov‐22 KD394.75 INSTALLATION OF STEEL HAN
DIVISION-08 (DOORS
(DOOR & WINDOWS) 9 18‐Oct‐22 26‐Oct‐22 KD13.32 26‐Oct‐22, DIVISION‐08 (DOORS
V03.ST.08.0100 INSTALLATION OF ALUMINUM DOOR FRAME ‐ STAIRS 4 18‐Oct‐22 21‐Oct‐22 KD0.00 INSTALLATION OF ALUMINUM D
V03.ST.08.0110 INSTALLATION OF ALUMINIUM WINDOWS FRAME ‐ STAIRS 3 19‐Oct‐22 21‐Oct‐22 KD4.00 INSTALLATION OF ALUMINIUM W

Actual Level of Effort Remaining Work Milestone Page 56 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V03.ST.08.0120 INSTALLATION OF ALUMINUM DOOR LEAF AND HARDWARE ‐ STAIRS 2 22‐Oct‐22 23‐Oct‐22 KD0.00 INSTALLATION OF ALUMINUM D

V03.ST.08.0130 INSTALLATION OF ALUMINIUM WINDOWS PANELS AND HARDWARE ‐ STAI 5 22‐Oct‐22 26‐Oct‐22 KD9.33 INSTALLATION OF ALUMINIUM W
DIVISION-09 (FINISHES)
(FINIS 56 21‐Sep‐22 15‐Nov‐22 KD604.78 15‐Nov‐22, DIVISION‐09 (FIN
V03.ST.09.0110 INTERNAL PLASTERING TO WALLS (1ST STAGE‐SPLASH COAT) ‐ STAIRS 7 21‐Sep‐22 27‐Sep‐22 KD287.55 INTERNAL PLASTERING TO WALLS (1
V03.ST.09.0120 INTERNAL PLASTERING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ STAIR 5 28‐Sep‐22 02‐Oct‐22 KD123.24 INTERNAL PLASTERING TO WALLS (
V03.ST.09.0140 INTERNAL PAINTING TO WALLS (1ST STAGE‐PUTTY COAT) ‐ STAIRS 10 03‐Oct‐22 12‐Oct‐22 KD115.10 INTERNAL PAINTING TO WALLS (1
V03.ST.09.0150 INSTALLATION OF CERAMIC TREAD, RISERS, LANDING ‐ STAIRS 7 11‐Oct‐22 17‐Oct‐22 KD29.56 INSTALLATION OF CERAMIC TREA
V03.ST.09.0160 INTERNAL PAINTING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ STAIRS 5 11‐Nov‐22 15‐Nov‐22 KD49.33 INTERNAL PAINTING TO WAL
DIVISION-26 (ELECT
(ELECTRICAL) 62 11‐Sep‐22 11‐Nov‐22 KD2,484.96 11‐Nov‐22, DIVISION‐26 (ELEC
V03.ST.26.0100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ STAIRS 3 11‐Sep‐22 13‐Sep‐22 KD727.23 INSTALLATION OF ELECTRICAL CONDU
V03.ST.26.0110 PULLING ELECTRICAL WIRES ‐ STAIRS 5 27‐Oct‐22 31‐Oct‐22 KD801.16 PULLING ELECTRICAL WIRES ‐ ST
V03.ST.26.0120 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ STAIRS 2 04‐Nov‐22 05‐Nov‐22 KD801.16 INSTALLATION OF ELECTRICAL W
V03.ST.26.0130 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ STAIRS 3 09‐Nov‐22 11‐Nov‐22 KD155.41 INSTALLATION OF ELECTRICAL 
ELEVATIONS 112 11‐Sep‐22 31‐Dec‐22 KD11,908.12 31‐Dec‐22, ELEVATIONS
EASTERN FACADE 81 11‐Sep‐22 30‐Nov‐22 KD4,362.01 30‐Nov‐22, EASTERN FACAD
DIVISION-05 (METALS
(META WORKS) 15 16‐Nov‐22 30‐Nov‐22 KD1,920.14 30‐Nov‐22, DIVISION‐05 (M
V03.EV.05.E100 INSTALLATION OF GLAZED DECORATIVE RAILS FOR BALCONIES ‐ FACADE 15 16‐Nov‐22 30‐Nov‐22 KD73.50 INSTALLATION OF GLAZED D
V03.EV.05.E110 INSTALLATION OF RETRACTABLE ROOF PANELS 10 21‐Nov‐22 30‐Nov‐22 KD1,846.64 INSTALLATION OF RETRACTA
DIVISION-07 (WATE
(WATERPROOFING WORKS) 9 11‐Sep‐22 19‐Sep‐22 KD1,250.75 19‐Sep‐22, DIVISION‐07 (WATERPRO
V03.EV.07.E100 EXTERNAL WATERPROOFING WORKS ‐ FACADE 9 11‐Sep‐22 19‐Sep‐22 KD1,250.75 EXTERNAL WATERPROOFING WORKS
DIVISION-08 (DOORS
(DOOR & WINDOWS) 42 20‐Oct‐22 30‐Nov‐22 KD1,047.31 30‐Nov‐22, DIVISION‐08 (D
V03.EV.08.E100 INSTALLATION OF ALUMINIUM WINDOWS FRAME ‐ FACADE 30 20‐Oct‐22 18‐Nov‐22 KD161.68 INSTALLATION OF ALUMINIU
V03.EV.08.E110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS FOR BALCO 25 25‐Oct‐22 18‐Nov‐22 KD7.71 INSTALLATION OF ALUMINIU
V03.EV.08.E120 INSTALLATION OF ALUMINIUM WINDOWS PANELS AND HARDWARE ‐ FACA 25 01‐Nov‐22 25‐Nov‐22 KD377.25 INSTALLATION OF ALUMINIU
V03.EV.08.E130 INSTALLATION OF ALUMINIUM ROLLING SHADE ‐ FACADE 5 26‐Nov‐22 30‐Nov‐22 KD500.67 INSTALLATION OF ALUMINI
DIVISION-09 (FINISHES)
(FINIS 50 20‐Sep‐22 08‐Nov‐22 KD143.81 08‐Nov‐22, DIVISION‐09 (FINIS
V03.EV.09.E100 EXTERNAL PLASTERING WORKS ‐ FACADE 28 20‐Sep‐22 17‐Oct‐22 KD102.70 EXTERNAL PLASTERING WORKS ‐ 
V03.EV.09.E110 EXTERNAL PAINTING WORKS ‐ FACADE 30 10‐Oct‐22 08‐Nov‐22 KD41.11 EXTERNAL PAINTING WORKS ‐
WESTERN FACADE 82 20‐Sep‐22 10‐Dec‐22 KD2,515.37 10‐Dec‐22, WESTERN FACA
DIVISION-05 (METALS
(META WORKS) 15 26‐Nov‐22 10‐Dec‐22 KD73.50 10‐Dec‐22, DIVISION‐05 (M
V03.EV.05.W100 INSTALLATION OF GLAZED DECORATIVE RAILS FOR BALCONIES ‐ FACADE 15 26‐Nov‐22 10‐Dec‐22 KD73.50 INSTALLATION OF GLAZED 
DIVISION-07 (WATE
(WATERPROOFING WORKS) 9 20‐Sep‐22 28‐Sep‐22 KD1,250.75 28‐Sep‐22, DIVISION‐07 (WATERPR
V03.EV.07.W100 EXTERNAL WATERPROOFING WORKS ‐ FACADE 9 20‐Sep‐22 28‐Sep‐22 KD1,250.75 EXTERNAL WATERPROOFING WORK
DIVISION-08 (DOORS
(DOOR & WINDOWS) 42 30‐Oct‐22 10‐Dec‐22 KD1,047.31 10‐Dec‐22, DIVISION‐08 (D
V03.EV.08.W100 INSTALLATION OF ALUMINIUM WINDOWS FRAME ‐ FACADE 30 30‐Oct‐22 28‐Nov‐22 KD161.68 INSTALLATION OF ALUMINIU
V03.EV.08.W110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS FOR BALCO 25 04‐Nov‐22 28‐Nov‐22 KD7.71 INSTALLATION OF ALUMINIU
V03.EV.08.W120 INSTALLATION OF ALUMINIUM WINDOWS PANELS AND HARDWARE ‐ FACA 25 11‐Nov‐22 05‐Dec‐22 KD377.25 INSTALLATION OF ALUMIN
V03.EV.08.W130 INSTALLATION OF ALUMINIUM ROLLING SHADE ‐ FACADE 5 06‐Dec‐22 10‐Dec‐22 KD500.67 INSTALLATION OF ALUMIN
DIVISION-09 (FINISHES)
(FINIS 50 30‐Sep‐22 18‐Nov‐22 KD143.81 18‐Nov‐22, DIVISION‐09 (FIN
V03.EV.09.W100 EXTERNAL PLASTERING WORKS ‐ FACADE 28 30‐Sep‐22 27‐Oct‐22 KD102.70 EXTERNAL PLASTERING WORKS 
V03.EV.09.W110 EXTERNAL PAINTING WORKS ‐ FACADE 30 20‐Oct‐22 18‐Nov‐22 KD41.11 EXTERNAL PAINTING WORKS

Actual Level of Effort Remaining Work Milestone Page 57 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul
NORTHERN FACADE 83 29‐Sep‐22 20‐Dec‐22 KD2,515.37 20‐Dec‐22, NORTHERN FA
DIVISION-05 (METALS
(META WORKS) 15 06‐Dec‐22 20‐Dec‐22 KD73.50 20‐Dec‐22, DIVISION‐05 
V03.EV.05.N100 INSTALLATION OF GLAZED DECORATIVE RAILS FOR BALCONIES ‐ FACADE 15 06‐Dec‐22 20‐Dec‐22 KD73.50 INSTALLATION OF GLAZED
DIVISION-07 (WATE
(WATERPROOFING WORKS) 9 29‐Sep‐22 07‐Oct‐22 KD1,250.75 07‐Oct‐22, DIVISION‐07 (WATERPR
V03.EV.07.N100 EXTERNAL WATERPROOFING WORKS ‐ FACADE 9 29‐Sep‐22 07‐Oct‐22 KD1,250.75 EXTERNAL WATERPROOFING WOR
DIVISION-08 (DOORS
(DOOR & WINDOWS) 42 09‐Nov‐22 20‐Dec‐22 KD1,047.31 20‐Dec‐22, DIVISION‐08 
V03.EV.08.N100 INSTALLATION OF ALUMINIUM WINDOWS FRAME ‐ FACADE 30 09‐Nov‐22 08‐Dec‐22 KD161.68 INSTALLATION OF ALUMIN
V03.EV.08.N110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS FOR BALCO 25 14‐Nov‐22 08‐Dec‐22 KD7.71 INSTALLATION OF ALUMIN
V03.EV.08.N120 INSTALLATION OF ALUMINIUM WINDOWS PANELS AND HARDWARE ‐ FACA 25 21‐Nov‐22 15‐Dec‐22 KD377.25 INSTALLATION OF ALUMIN
V03.EV.08.N130 INSTALLATION OF ALUMINIUM ROLLING SHADE ‐ FACADE 5 16‐Dec‐22 20‐Dec‐22 KD500.67 INSTALLATION OF ALUMI
DIVISION-09 (FINISHES)
(FINIS 50 10‐Oct‐22 28‐Nov‐22 KD143.81 28‐Nov‐22, DIVISION‐09 (FI
V03.EV.09.N100 EXTERNAL PLASTERING WORKS ‐ FACADE 28 10‐Oct‐22 06‐Nov‐22 KD102.70 EXTERNAL PLASTERING WORK
V03.EV.09.N110 EXTERNAL PAINTING WORKS ‐ FACADE 30 30‐Oct‐22 28‐Nov‐22 KD41.11 EXTERNAL PAINTING WORK
SOUTHERN FACADE 85 08‐Oct‐22 31‐Dec‐22 KD2,515.37 31‐Dec‐22, SOUTHERN  
DIVISION-05 (METALS
(META WORKS) 15 16‐Dec‐22 30‐Dec‐22 KD73.50 30‐Dec‐22, DIVISION‐05
V03.EV.05.S100 INSTALLATION OF GLAZED DECORATIVE RAILS FOR BALCONIES ‐ FACADE 15 16‐Dec‐22 30‐Dec‐22 KD73.50 INSTALLATION OF GLAZE
DIVISION-07 (WATE
(WATERPROOFING WORKS) 9 08‐Oct‐22 16‐Oct‐22 KD1,250.75 16‐Oct‐22, DIVISION‐07 (WATERP
V03.EV.07.S100 EXTERNAL WATERPROOFING WORKS ‐ FACADE 9 08‐Oct‐22 16‐Oct‐22 KD1,250.75 EXTERNAL WATERPROOFING WO
DIVISION-08 (DOORS
(DOOR & WINDOWS) 43 19‐Nov‐22 31‐Dec‐22 KD1,047.31 31‐Dec‐22, DIVISION‐08
V03.EV.08.S100 INSTALLATION OF ALUMINIUM WINDOWS FRAME ‐ FACADE 30 19‐Nov‐22 18‐Dec‐22 KD161.68 INSTALLATION OF ALUMI
V03.EV.08.S110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS FOR BALCO 25 24‐Nov‐22 18‐Dec‐22 KD7.71 INSTALLATION OF ALUMI
V03.EV.08.S120 INSTALLATION OF ALUMINIUM WINDOWS PANELS AND HARDWARE ‐ FACA 25 01‐Dec‐22 25‐Dec‐22 KD377.25 INSTALLATION OF ALUM
V03.EV.08.S130 INSTALLATION OF ALUMINIUM ROLLING SHADE ‐ FACADE 6 26‐Dec‐22 31‐Dec‐22 KD500.67 INSTALLATION OF ALUM
DIVISION-09 (FINISHES)
(FINIS 50 20‐Oct‐22 08‐Dec‐22 KD143.81 08‐Dec‐22, DIVISION‐09 (F
V03.EV.09.S100 EXTERNAL PLASTERING WORKS ‐ FACADE 28 20‐Oct‐22 16‐Nov‐22 KD102.70 EXTERNAL PLASTERING WOR
V03.EV.09.S110 EXTERNAL PAINTING WORKS ‐ FACADE 30 09‐Nov‐22 08‐Dec‐22 KD41.11 EXTERNAL PAINTING WOR
ALL AREAS 0 31‐Dec‐22 31‐Dec‐22 KD0.00 31‐Dec‐22, ALL AREAS
V03.EV.GN.0100 FINAL TOUCH OF FACADE 0 31‐Dec‐22 31‐Dec‐22 KD0.00 FINAL TOUCH OF FACAD
EXTERNAL AND LAND S
SCAPE WORKS 70 19‐Nov‐22 27‐Jan‐23 KD6,064.82 27‐Jan‐23, EXTERNA
ALL AREAS 70 19‐Nov‐22 27‐Jan‐23 KD6,064.82 27‐Jan‐23, ALL AREA
DIVISION-03 (CONCRETE
(CONC WORKS) 20 14‐Dec‐22 02‐Jan‐23 KD474.84 02‐Jan‐23, DIVISION‐03
V03.EX.03.0100 FABRICATE AND SUPPLY CONCRETE PLANTER BOX ‐ EXTERNAL WORKS 20 14‐Dec‐22 02‐Jan‐23 KD474.84 FABRICATE AND SUPPLY
DIVISION-04 - (MAS
(MASONARY WORKS) 60 24‐Nov‐22 22‐Jan‐23 KD1,435.09 22‐Jan‐23, DIVISION‐
V03.EX.04.0100 INSTALLATION OF EXTERIOR STONE CLADDING 15 24‐Nov‐22 08‐Dec‐22 KD1,301.45 INSTALLATION OF EXTERIO
V03.EX.04.0110 INSTALLATION OF WOODEN MASHRABIYA 10 13‐Jan‐23 22‐Jan‐23 KD133.64 INSTALLATION OF WO
DIVISION-05 (METALS
(META WORKS) 10 03‐Jan‐23 12‐Jan‐23 KD1,939.89 12‐Jan‐23, DIVISION‐0
V03.EX.05.0100 INSTALLATION OF PERGOLA 10 03‐Jan‐23 12‐Jan‐23 KD1,939.89 INSTALLATION OF PERG
DIVISION-07 (WATE
(WATERPROOFING WORKS) 5 19‐Nov‐22 23‐Nov‐22 KD75.45 23‐Nov‐22, DIVISION‐07 (WA
V03.EX.07.0100 EXTERNAL AND LANDSCAPE WATERPROOFING WORKS ‐ EXTERNAL WORKS 5 19‐Nov‐22 23‐Nov‐22 KD75.45 EXTERNAL AND LANDSCAPE 
DIVISION-22 (PLUM
(PLUMBING) 27 24‐Nov‐22 20‐Dec‐22 KD983.84 20‐Dec‐22, DIVISION‐22 
V03.EX.22.0100 INSTALLATION OF STORM DRAINAGE PIPING ‐ EXTERNAL WORKS 11 24‐Nov‐22 04‐Dec‐22 KD638.43 INSTALLATION OF STORM D

Actual Level of Effort Remaining Work Milestone Page 58 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V03.EX.22.0110 INSTALLATION OF STORM DRAINAGE SPECIALTIES ‐ EXTERNAL WORKS 7 14‐Dec‐22 20‐Dec‐22 KD345.41 INSTALLATION OF STORM

DIVISION-32 (EXTERIOR
(EXTER IMPROVEMENT) 65 24‐Nov‐22 27‐Jan‐23 KD1,155.72 27‐Jan‐23, DIVISION
V03.EX.32.0100 INSTALLATION OF UNIT PAVING OF WALKWAY & PARKING AREAS ‐ EXTERN 20 24‐Nov‐22 13‐Dec‐22 KD350.78 INSTALLATION OF UNIT PA
V03.EX.32.0110 INSTALLATION AND PAINTING CURBS OF WALKWAY & PARKING AREAS ‐ EX 20 14‐Dec‐22 02‐Jan‐23 KD302.23 INSTALLATION AND PAI
V03.EX.32.0120 INSTALLATION OF SWIMMING POOL ACCESSORIES ‐ EXTERNAL WORKS 10 03‐Jan‐23 12‐Jan‐23 KD117.19 INSTALLATION OF SWI
V03.EX.32.0130 INSTALLATION OF EXTERNAL PLANTERS ‐ EXTERNAL WORKS 15 13‐Jan‐23 27‐Jan‐23 KD231.31 INSTALLATION OF EX
V03.EX.32.0140 INSTALLATION OF SOFT LANDSCAPING ‐ EXTERNAL WORKS 15 13‐Jan‐23 27‐Jan‐23 KD154.20 INSTALLATION OF SO
TESTING & COMMISSIONING
COMMISSIO 30 04‐Dec‐22 02‐Jan‐23 KD41.12 02‐Jan‐23, TESTING & C
GENERAL 30 04‐Dec‐22 02‐Jan‐23 KD41.12 02‐Jan‐23, GENERAL
DIVISION-23 (HVAC) 30 04‐Dec‐22 02‐Jan‐23 KD41.12 02‐Jan‐23, DIVISION‐23
V03.TC.23.1000 TESTING, BALANCING AND ADJUSTING OF ENVIRONMENTAL SYSTEMS 30 04‐Dec‐22 02‐Jan‐23 KD41.12 TESTING, BALANCING A
ALL LEVELS 5 28‐Jan‐23 01‐Feb‐23 KD0.00 01‐Feb‐23, ALL LEVE
ALL AREAS 5 28‐Jan‐23 01‐Feb‐23 KD0.00 01‐Feb‐23, ALL ARE
GENERAL 5 28‐Jan‐23 01‐Feb‐23 KD0.00 01‐Feb‐23, GENERA
V03.AA.GN.F100 FINAL TOUCH ‐  VILLA‐03 5 28‐Jan‐23 01‐Feb‐23 KD0.00 FINAL TOUCH ‐  VILL
V03.AA.GN.F120 SNAG LIST ‐ VILLA‐03 0 01‐Feb‐23 KD0.00 SNAG LIST ‐ VILLA‐0
VILLA - 10 351 16‐Feb‐22 01‐Feb‐23 KD112,500.00 01‐Feb‐23, VILLA ‐ 1
SITE SURVEY & PREPARATION
PREPAR OF VILLA-10 60 16‐Feb‐22 16‐Apr‐22 KD8,469.34 16‐Apr‐22, SITE SURVEY & PREPARATION OF VILLA‐10
GENERAL 60 16‐Feb‐22 16‐Apr‐22 KD8,469.34 16‐Apr‐22, GENERAL
DIVISION - 00 (GENERAL
(GEN WORKS) 60 16‐Feb‐22 16‐Apr‐22 KD616.15 16‐Apr‐22, DIVISION ‐ 00 (GENERAL WORKS)
V10.GN.00.1000 SITE SURVEY OF VILLA‐10 60 16‐Feb‐22 16‐Apr‐22 KD616.15 SITE SURVEY OF VILLA‐10
DIVISION - 01 (GEN
(GENERAL REQUIREMENTS) 30 16‐Feb‐22 17‐Mar‐22 KD7,853.19 17‐Mar‐22, DIVISION ‐ 01 (GENERAL REQUIREMENTS)
V10.GN.01.1000 SITE PREPARATION OF VILLA‐10 30 16‐Feb‐22 17‐Mar‐22 KD7,853.19 SITE PREPARATION OF VILLA‐10
FOUNDATION LEVEL 33 17‐Apr‐22 19‐May‐22 KD8,006.85 19‐May‐22, FOUNDATION LEVEL
ALL AREAS 33 17‐Apr‐22 19‐May‐22 KD8,006.85 19‐May‐22, ALL AREAS
DIVISION-31 (EARTH
(EART WORKS) 33 17‐Apr‐22 19‐May‐22 KD1,131.40 19‐May‐22, DIVISION‐31 (EARTH WORKS)
V10.FU.31.1000 SITE CLEARANCE ‐ FOUNDATION LEVEL 1 17‐Apr‐22 17‐Apr‐22 KD110.24 SITE CLEARANCE ‐ FOUNDATION LEVEL
V10.FU.31.1300 SOIL & SITE INVESTIGATION ‐ FOUNDATION LEVEL 1 18‐Apr‐22 18‐Apr‐22 KD55.12 SOIL & SITE INVESTIGATION ‐ FOUNDATION LEVEL
V10.FU.31.1100 EXCAVATION WORKS UPTO FORMATION LEVEL ‐ FOUNDATION LEVEL 5 19‐Apr‐22 23‐Apr‐22 KD385.84 EXCAVATION WORKS UPTO FORMATION LEVEL ‐ FOUND
V10.FU.31.1200 APPLICATION OF TERMITE CONTROL UNDER FOUNDATION ‐ FOUNDATION  1 24‐Apr‐22 24‐Apr‐22 KD107.94 APPLICATION OF TERMITE CONTROL UNDER FOUNDAT
V10.FU.31.1410 BACKFILLING ARROUND SWIMMING POOL ‐ FOUNDATION LEVEL 5 13‐May‐22 17‐May‐22 KD188.90 BACKFILLING ARROUND SWIMMING POOL ‐ FOUND
V10.FU.31.1400 BACKFILLING ABOVE FOUNDATION ‐ FOUNDATION LEVEL 5 15‐May‐22 19‐May‐22 KD283.36 BACKFILLING ABOVE FOUNDATION ‐ FOUNDATION L
DIVISION-03 (CONCRETE
(CONC WORKS) 17 25‐Apr‐22 11‐May‐22 KD3,981.00 11‐May‐22, DIVISION‐03 (CONCRETE WORKS)
V10.FU.03.1000 CASTING PLAIN CONCRETE UNDER FOUNDATION ‐ FOUNDATION LEVEL 1 25‐Apr‐22 25‐Apr‐22 KD212.76 CASTING PLAIN CONCRETE UNDER FOUNDATION ‐ FOU
V10.FU.03.1200 FORMWORK, REINF. & CASTING FOUNDATION ‐ FOUNDATION LEVEL 8 28‐Apr‐22 05‐May‐22 KD2,654.19 FORMWORK, REINF. & CASTING FOUNDATION ‐ FOUN
V10.FU.03.1500 FORMWORK, REINF. & CASTING SWIMMING POOL RAFT & WALLS ‐ FOUND 14 28‐Apr‐22 11‐May‐22 KD665.56 FORMWORK, REINF. & CASTING SWIMMING POOL R
V10.FU.03.1300 FORMWORK, REINF. & CASTING COLUMNS NECKS ‐ FOUNDATION LEVEL 6 06‐May‐22 11‐May‐22 KD115.26 FORMWORK, REINF. & CASTING COLUMNS NECKS ‐ F
V10.FU.03.1400 FORMWORK, REINF. & CASTING WALLS ‐ FOUNDATION LEVEL 6 06‐May‐22 11‐May‐22 KD333.23 FORMWORK, REINF. & CASTING WALLS ‐ FOUNDATIO
DIVISION-07 (WATE
(WATERPROOFING WORKS) 19 26‐Apr‐22 14‐May‐22 KD871.94 14‐May‐22, DIVISION‐07 (WATERPROOFING WORKS
V10.FU.07.1000 WATERPROOFING PAINT OVER BLINDING ‐ FOUNDATION LEVEL 1 26‐Apr‐22 26‐Apr‐22 KD26.31 WATERPROOFING PAINT OVER BLINDING ‐ FOUNDATIO
V10.FU.07.1100 CASTING SCREED FOR WATERPROOFING UNDER FOUNDATION ‐ FOUNDAT 1 27‐Apr‐22 27‐Apr‐22 KD332.98 CASTING SCREED FOR WATERPROOFING UNDER FOUN

Actual Level of Effort Remaining Work Milestone Page 59 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V10.FU.07.1700 CASTING SCREED FOR WATERPROOFING FOR SWIMMING POOL ‐ FOUNDA 1 12‐May‐22 12‐May‐22 KD153.36 CASTING SCREED FOR WATERPROOFING FOR SWIMM

V10.FU.07.1200 WATERPROOFING PAINT OVER WALLS & COLUMNS NECKS ‐ FOUNDATION  1 13‐May‐22 13‐May‐22 KD26.31 WATERPROOFING PAINT OVER WALLS & COLUMNS N
V10.FU.07.1600 CASTING SCREED FOR WATERPROOFING ABOVE FOUNDATION ‐ FOUNDATI 1 14‐May‐22 14‐May‐22 KD332.98 CASTING SCREED FOR WATERPROOFING ABOVE FOU
DIVISION-22 (PLUM
(PLUMBING) 5 07‐May‐22 11‐May‐22 KD1,295.28 11‐May‐22, DIVISION‐22 (PLUMBING)
V10.FU.22.1000 BASE WORKS OF PLUMBING FOR SWIMMING POOL ‐ FOUNDATION LEVEL 5 07‐May‐22 11‐May‐22 KD1,295.28 BASE WORKS OF PLUMBING FOR SWIMMING POOL 
DIVISION-26 (ELECT
(ELECTRICAL) 11 01‐May‐22 11‐May‐22 KD727.23 11‐May‐22, DIVISION‐26 (ELECTRICAL)
V10.FU.26.1000 BASE WORKS OF ELECTRICAL FOR SWIMMING POOL ‐ FOUNDATION LEVEL 11 01‐May‐22 11‐May‐22 KD727.23 BASE WORKS OF ELECTRICAL FOR SWIMMING POOL 
GROUND FLOOR 222 20‐May‐22 27‐Dec‐22 KD29,601.05 27‐Dec‐22, GROUND FLO
ALL AREAS 102 20‐May‐22 29‐Aug‐22 KD13,071.76 29‐Aug‐22, ALL AREAS
DIVISION-31 (EARTH
(EART WORKS) 1 20‐May‐22 20‐May‐22 KD115.65 20‐May‐22, DIVISION‐31 (EARTH WORKS)
V10.GF.31.1000 GRANULAR FILLING UNDER SLAB ON GRADE ‐ GROUND FLOOR 1 20‐May‐22 20‐May‐22 KD115.65 GRANULAR FILLING UNDER SLAB ON GRADE ‐ GROU
DIVISION-03 (CONCRETE
(CONC WORKS) 51 21‐May‐22 10‐Jul‐22 KD9,462.71 10‐Jul‐22, DIVISION‐03 (CONCRETE WORKS)
V10.GF.03.0000 CASTING PLAIN CONCRETE UNDER TIE BEAMS ‐ GROUND FLOOR 1 21‐May‐22 21‐May‐22 KD106.38 CASTING PLAIN CONCRETE UNDER TIE BEAMS ‐ GRO
V10.GF.03.1000 FORMWORK, REINF. & CASTING GROUND BEAMS ‐ GROUND FLOOR 3 22‐May‐22 24‐May‐22 KD1,593.68 FORMWORK, REINF. & CASTING GROUND BEAMS ‐ 
V10.GF.03.1100 FORMWORK, REINF. & CASTING TRENCHES ‐ GROUND FLOOR 2 27‐May‐22 28‐May‐22 KD922.20 FORMWORK, REINF. & CASTING TRENCHES ‐ GROU
V10.GF.03.1200 CASTING CONCRETE FILL BETWEEN TRENCHES ‐ GROUND FLOOR 1 29‐May‐22 29‐May‐22 KD106.38 CASTING CONCRETE FILL BETWEEN TRENCHES ‐ GR
V10.GF.03.1400 FORMWORK, REINF. & CASTING SLAB ON GRADE ‐ GROUND FLOOR 3 31‐May‐22 02‐Jun‐22 KD848.36 FORMWORK, REINF. & CASTING SLAB ON GRADE ‐
V10.GF.03.0100 FORMWORK, REINF. & CASTING COLUMNS & WALLS ‐ GROUND FLOOR 7 03‐Jun‐22 09‐Jun‐22 KD1,521.53 FORMWORK, REINF. & CASTING COLUMNS & WA
V10.GF.03.0110 FORMWORK, REINF. & CASTING SLABS, BEAMS & STAIRS ‐ GROUND FLOOR 14 10‐Jun‐22 23‐Jun‐22 KD3,054.93 FORMWORK, REINF. & CASTING SLABS, BEAMS 
V10.GF.03.0120 DISMANTLING SHATTER OF BEAMS, SLABS & STAIRS ‐ GROUND FLOOR 3 08‐Jul‐22 10‐Jul‐22 KD1,309.26 DISMANTLING SHATTER OF BEAMS, SLABS & S
DIVISION-04 (MASO
(MASONARY WORKS) 7 23‐Aug‐22 29‐Aug‐22 KD2,578.66 29‐Aug‐22, DIVISION‐04 (MASONARY W
V10.GF.04.0100 INSTALLATION OF MASONARY BLOCK WALLS ‐ GROUND FLOOR 7 23‐Aug‐22 29‐Aug‐22 KD2,578.66 INSTALLATION OF MASONARY BLOCK W
DIVISION-07 (WATE
(WATERPROOFING WORKS) 1 30‐May‐22 30‐May‐22 KD414.03 30‐May‐22, DIVISION‐07 (WATERPROOFING WORK
V10.GF.07.1300 LAYING POLYETHELEN SHEET UNDER SLAB ON GRADE ‐ GROUND FLOOR 1 30‐May‐22 30‐May‐22 KD414.03 LAYING POLYETHELEN SHEET UNDER SLAB ON GRA
DIVISION-26 (ELECT
(ELECTRICAL) 30 25‐May‐22 23‐Jun‐22 KD500.71 23‐Jun‐22, DIVISION‐26 (ELECTRICAL)
V10.GF.26.1000 INSTALLATION OF UNDER GROUND ELECTRICAL UPVC DUCT ‐ GROUND FLO 2 25‐May‐22 26‐May‐22 KD258.30 INSTALLATION OF UNDER GROUND ELECTRICAL UP
V10.GF.26.1100 INSTALLATION OF ELECTRICAL CONDUITS IN SLABS ‐ GROUND FLOOR 3 21‐Jun‐22 23‐Jun‐22 KD242.41 INSTALLATION OF ELECTRICAL CONDUITS IN SLA
ROOMS & CORRIDORS
CORRIDOR 120 30‐Aug‐22 27‐Dec‐22 KD8,494.78 27‐Dec‐22, ROOMS & CO
DIVISION-08 (DOORS
(DOOR & WINDOWS) 45 09‐Sep‐22 23‐Oct‐22 KD47.55 23‐Oct‐22, DIVISION‐08 (DOORS
V10.GF.08.R100 INSTALLATION OF WOODEN DOOR FRAME ‐ GROUND FLOOR 1 09‐Sep‐22 09‐Sep‐22 KD11.18 INSTALLATION OF WOODEN DOOR FR
V10.GF.08.R110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS ‐ GROUND 5 19‐Oct‐22 23‐Oct‐22 KD10.28 INSTALLATION OF ALUMINIUM F
V10.GF.08.R120 INSTALLATION OF WOODEN DOOR LEAF AND HARDWARE ‐ GROUND FLOO 1 21‐Oct‐22 21‐Oct‐22 KD26.09 INSTALLATION OF WOODEN DOO
DIVISION-09 (FINISHES)
(FINIS 67 02‐Sep‐22 07‐Nov‐22 KD2,068.95 07‐Nov‐22, DIVISION‐09 (FINIS
V10.GF.09.R100 INTERNAL PLASTERING TO WALLS (1ST STAGE‐SPLASH COAT) ‐ GROUND FLO 7 02‐Sep‐22 08‐Sep‐22 KD287.55 INTERNAL PLASTERING TO WALLS (1ST
V10.GF.09.R110 INTERNAL PLASTERING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ GROU 5 10‐Sep‐22 14‐Sep‐22 KD123.24 INTERNAL PLASTERING TO WALLS (2N
V10.GF.09.R140 INTERNAL PAINTING TO WALLS (1ST STAGE‐PUTTY COAT) ‐ GROUND FLOOR 10 15‐Sep‐22 24‐Sep‐22 KD115.10 INTERNAL PAINTING TO WALLS (1ST
V10.GF.09.R150 INSTALLATION OF SUSPENSION SYSTEM OF REFLECTED CEILING ‐ GROUND  10 25‐Sep‐22 04‐Oct‐22 KD738.36 INSTALLATION OF SUSPENSION SYS
V10.GF.09.R160 INSTALLATION & PAINTING BOARD / TILES OF REFLECTED CEILING ‐ GROUN 5 09‐Oct‐22 13‐Oct‐22 KD130.30 INSTALLATION & PAINTING BOAR
V10.GF.09.R170 INSTALLATION OF CERAMIC FLOOR TILES ‐ GROUND FLOOR 5 14‐Oct‐22 18‐Oct‐22 KD309.96 INSTALLATION OF CERAMIC FLOO
V10.GF.09.R180 INSTALLATION OF CERAMIC SKIRTING TILES ‐ GROUND FLOOR 2 24‐Oct‐22 25‐Oct‐22 KD309.96 INSTALLATION OF CERAMIC SKIR
V10.GF.09.R210 INSTALLATION OF CERAMIC RISERS TILES ‐ GROUND FLOOR 2 26‐Oct‐22 27‐Oct‐22 KD5.14 INSTALLATION OF CERAMIC RISE

Actual Level of Effort Remaining Work Milestone Page 60 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V10.GF.09.R200 INTERNAL PAINTING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ GROUN 5 03‐Nov‐22 07‐Nov‐22 KD49.33 INTERNAL PAINTING TO WALLS

DIVISION-12 (FURNISHINGS)
(FURN 2 26‐Dec‐22 27‐Dec‐22 KD102.80 27‐Dec‐22, DIVISION‐12
V10.GF.12.R100 INSTALLATION OF WOOD WARDROBE ‐ GROUND FLOOR 2 26‐Dec‐22 27‐Dec‐22 KD102.80 INSTALLATION OF WOOD
DIVISION-22 (PLUM
(PLUMBING) 8 09‐Dec‐22 16‐Dec‐22 KD798.02 16‐Dec‐22, DIVISION‐22 (
V10.GF.22.R100 INSTALLATION OF SANITARY MANHOLE ‐ GROUND FLOOR 4 09‐Dec‐22 12‐Dec‐22 KD767.18 INSTALLATION OF SANITAR
V10.GF.22.R110 INSTALLATION OF WATER METER ‐ GROUND FLOOR 5 12‐Dec‐22 16‐Dec‐22 KD30.84 INSTALLATION OF WATER 
DIVISION-23 (HVAC) 42 15‐Sep‐22 26‐Oct‐22 KD3,010.06 26‐Oct‐22, DIVISION‐23 (HVAC)
V10.GF.23.R100 INSTALLATION OF HVAC METAL DUCTS & INSULATION ‐ GROUND FLOOR 5 15‐Sep‐22 19‐Sep‐22 KD1,414.13 INSTALLATION OF HVAC METAL DUCT
V10.GF.23.R120 INSTALLATION OF HVAC DUCT NECKS & DAMPERS ‐ GROUND FLOOR 4 05‐Oct‐22 08‐Oct‐22 KD574.04 INSTALLATION OF HVAC DUCT NEC
V10.GF.23.R140 INSTALLATION OF HVAC SPLIT UNITS ‐ GROUND FLOOR 2 22‐Oct‐22 23‐Oct‐22 KD499.38 INSTALLATION OF HVAC SPLIT UN
V10.GF.23.R130 INSTALLATION OF HVAC GRILLS, DIFFUSERS, THERMOSTATE ‐ GROUND FLOO 3 24‐Oct‐22 26‐Oct‐22 KD23.13 INSTALLATION OF HVAC GRILLS, 
V10.GF.23.R150 INSTALLATION OF HVAC CONDENSING UNITS ‐ GROUND FLOOR 2 24‐Oct‐22 25‐Oct‐22 KD499.38 INSTALLATION OF HVAC CONDEN
DIVISION-26 (ELECT
(ELECTRICAL) 65 30‐Aug‐22 02‐Nov‐22 KD1,520.26 02‐Nov‐22, DIVISION‐26 (ELECT
V10.GF.26.R100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ GROUND FLOOR 3 30‐Aug‐22 01‐Sep‐22 KD242.41 INSTALLATION OF ELECTRICAL CONDUI
V10.GF.26.R160 INSTALLATION OF TELE., TV & INTERCOM DRAW BOXES ‐ GROUND FLOOR 1 25‐Sep‐22 25‐Sep‐22 KD51.80 INSTALLATION OF TELE., TV & INTER
V10.GF.26.R170 INSTALLATION OF TELEPHONE TERMINAL BOX ‐ GROUND FLOOR 1 26‐Sep‐22 26‐Sep‐22 KD51.80 INSTALLATION OF TELEPHONE TERM
V10.GF.26.R110 PULLING ELECTRICAL WIRES ‐ GROUND FLOOR 5 27‐Sep‐22 01‐Oct‐22 KD400.58 PULLING ELECTRICAL WIRES ‐ GROU
V10.GF.26.R120 INSTALLATION OF ELECTRICAL DBs ‐ GROUND FLOOR 3 02‐Oct‐22 04‐Oct‐22 KD215.25 INSTALLATION OF ELECTRICAL DBs 
V10.GF.26.R130 PULLING ELECTRICAL CABLES ‐ GROUND FLOOR 4 05‐Oct‐22 08‐Oct‐22 KD34.27 PULLING ELECTRICAL CABLES ‐ GRO
V10.GF.26.R140 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ GROUND FL 2 29‐Oct‐22 30‐Oct‐22 KD400.58 INSTALLATION OF ELECTRICAL W
V10.GF.26.R150 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ GROUND FLOOR 3 31‐Oct‐22 02‐Nov‐22 KD71.76 INSTALLATION OF ELECTRICAL L
V10.GF.26.R180 INSTALLATION OF TELE., TV & INTERCOM FITTINGS ‐ GROUND FLOOR 1 31‐Oct‐22 31‐Oct‐22 KD51.80 INSTALLATION OF TELE., TV & IN
DIVISION - 28 (INTE
(INTEGRATED BUILDING AUTOMATION SYSTEM, ELECTRONIC SAFETY AN 3 31‐Oct‐22 02‐Nov‐22 KD947.14 02‐Nov‐22, DIVISION ‐ 28 (INTE
V10.GF.28.R100 INSTALLATION OF FIRE DETECTION ALARM SYSTEM ‐ GROUND FLOOR 3 31‐Oct‐22 02‐Nov‐22 KD947.14 INSTALLATION OF FIRE DETECTI
WET AREAS 120 30‐Aug‐22 27‐Dec‐22 KD8,034.52 27‐Dec‐22, WET AREAS
DIVISION-07 (WATE
(WATERPROOFING WORKS) 4 11‐Sep‐22 14‐Sep‐22 KD290.34 14‐Sep‐22, DIVISION‐07 (WATERPRO
V10.GF.07.W100 WATERPROOFING SYSTEM FOR WET AREAS ‐ GROUND FLOOR 4 11‐Sep‐22 14‐Sep‐22 KD136.98 WATERPROOFING SYSTEM FOR WET A
V10.GF.07.W110 WATERPROOFING SYSTEM FOR SWIMMING POOL AREA ‐ GROUND FLOOR 4 11‐Sep‐22 14‐Sep‐22 KD153.36 WATERPROOFING SYSTEM FOR SWIM
DIVISION-08 (DOORS
(DOOR & WINDOWS) 38 15‐Sep‐22 22‐Oct‐22 KD16.70 22‐Oct‐22, DIVISION‐08 (DOORS 
V10.GF.08.W100 INSTALLATION OF WOOD DOOR SUB FRAME ‐ GROUND FLOOR 1 15‐Sep‐22 15‐Sep‐22 KD5.01 INSTALLATION OF WOOD DOOR SUB 
V10.GF.08.W110 INSTALLATION OF WOOD DOOR FRAME, LEAF AND HARDWARE ‐ GROUND  1 22‐Oct‐22 22‐Oct‐22 KD11.69 INSTALLATION OF WOOD DOOR 
DIVISION-09 (FINISHES)
(FINIS 43 16‐Sep‐22 28‐Oct‐22 KD1,597.18 28‐Oct‐22, DIVISION‐09 (FINISH
V10.GF.09.W100 INSTALLATION OF CERAMIC WALL TILES ‐ GROUND FLOOR 7 16‐Sep‐22 22‐Sep‐22 KD256.58 INSTALLATION OF CERAMIC WALL TI
V10.GF.09.W110 INSTALLATION OF SUSPENSION SYSTEM OF REFLECTED CEILING ‐ GROUND  7 05‐Oct‐22 11‐Oct‐22 KD252.37 INSTALLATION OF SUSPENSION SY
V10.GF.09.W120 INSTALLATION & PAINTING BOARD / TILES OF REFLECTED CEILING ‐ GROUN 3 14‐Oct‐22 16‐Oct‐22 KD41.63 INSTALLATION & PAINTING BOAR
V10.GF.09.W130 INSTALLATION OF CERAMIC FLOOR TILES ‐ GROUND FLOOR 5 17‐Oct‐22 21‐Oct‐22 KD619.92 INSTALLATION OF CERAMIC FLOO
V10.GF.09.W220 INSTALLATION OF CERAMIC FLOOR TILES ‐ SWIMMING POOL 5 19‐Oct‐22 23‐Oct‐22 KD307.42 INSTALLATION OF CERAMIC FLOO
V10.GF.09.W150 INSTALLATION OF STONE VANITY COUNTER ‐ GROUND FLOOR 2 23‐Oct‐22 24‐Oct‐22 KD49.34 INSTALLATION OF STONE VANITY
V10.GF.09.W230 INSTALLATION OF WIDE POOL EDGE WITH FINGER GRIP ‐ SWIMMING POO 5 24‐Oct‐22 28‐Oct‐22 KD69.90 INSTALLATION OF WIDE POOL E
DIVISION-10 (SPECI
(SPECIALTIES) 2 28‐Oct‐22 29‐Oct‐22 KD139.05 29‐Oct‐22, DIVISION‐10 (SPECIA
V10.GF.10.W100 INSTALLATION OF TOILET ACCESSORIES ‐ GROUND FLOOR 2 28‐Oct‐22 29‐Oct‐22 KD139.05 INSTALLATION OF TOILET ACCES

Actual Level of Effort Remaining Work Milestone Page 61 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul
DIVISION-11 (EQUIPMENT)
(EQUI 2 26‐Dec‐22 27‐Dec‐22 KD71.96 27‐Dec‐22, DIVISION‐11
V10.GF.11.W100 INSTALLATION OF UNIT KITCHEN CABINETS ‐ GROUND FLOOR 2 26‐Dec‐22 27‐Dec‐22 KD17.99 INSTALLATION OF UNIT K
V10.GF.11.W110 INSTALLATION OF UNIT TOILET CABINETS ‐ GROUND FLOOR 2 26‐Dec‐22 27‐Dec‐22 KD53.97 INSTALLATION OF UNIT T
DIVISION-22 (PLUM
(PLUMBING) 59 30‐Aug‐22 27‐Oct‐22 KD4,544.22 27‐Oct‐22, DIVISION‐22 (PLUMB
V10.GF.22.W100 INSTALLATION OF DRAINAGE PIPES ‐ GROUND FLOOR 5 30‐Aug‐22 03‐Sep‐22 KD767.18 INSTALLATION OF DRAINAGE PIPES ‐ G
V10.GF.22.W110 INSTALLATION OF WATER SUPPLY PIPES ‐ GROUND FLOOR 4 04‐Sep‐22 07‐Sep‐22 KD1,039.22 INSTALLATION OF WATER SUPPLY PIPE
V10.GF.22.W120 INSTALLATION OF ELECTRIC WATER HEATER ‐ GROUND FLOOR 2 12‐Oct‐22 13‐Oct‐22 KD431.76 INSTALLATION OF ELECTRIC WATE
V10.GF.22.W130 INSTALLATION OF FLOOR DRAINS, CLEANOUTS, VENTS ‐ GROUND FLOOR 3 22‐Oct‐22 24‐Oct‐22 KD134.93 INSTALLATION OF FLOOR DRAIN
V10.GF.22.W140 INSTALLATION OF SANITARY FIXTURES ‐ GROUND FLOOR 3 25‐Oct‐22 27‐Oct‐22 KD2,171.14 INSTALLATION OF SANITARY FIX
DIVISION-23 (HVAC) 2 23‐Oct‐22 24‐Oct‐22 KD259.74 24‐Oct‐22, DIVISION‐23 (HVAC)
V10.GF.23.W100 INSTALLATION OF HVAC AXIAL VENTILATION FANS ‐ GROUND FLOOR 2 23‐Oct‐22 24‐Oct‐22 KD259.74 INSTALLATION OF HVAC AXIAL V
DIVISION-26 (ELECT
(ELECTRICAL) 50 08‐Sep‐22 27‐Oct‐22 KD1,115.33 27‐Oct‐22, DIVISION‐26 (ELECTR
V10.GF.26.W100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ GROUND FLOOR 3 08‐Sep‐22 10‐Sep‐22 KD242.41 INSTALLATION OF ELECTRICAL CONDU
V10.GF.26.W110 PULLING ELECTRICAL WIRES ‐ GROUND FLOOR 5 02‐Oct‐22 06‐Oct‐22 KD400.58 PULLING ELECTRICAL WIRES ‐ GRO
V10.GF.26.W120 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ GROUND FL 2 23‐Oct‐22 24‐Oct‐22 KD400.58 INSTALLATION OF ELECTRICAL W
V10.GF.26.W130 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ GROUND FLOOR 3 25‐Oct‐22 27‐Oct‐22 KD71.76 INSTALLATION OF ELECTRICAL LI
FIRST FLOOR 189 24‐Jun‐22 29‐Dec‐22 KD22,018.11 29‐Dec‐22, FIRST FLOOR
ALL AREAS 74 24‐Jun‐22 05‐Sep‐22 KD6,492.92 05‐Sep‐22, ALL AREAS
DIVISION-03 (CONCRETE
(CONC WORKS) 48 24‐Jun‐22 10‐Aug‐22 KD3,671.85 10‐Aug‐22, DIVISION‐03 (CONCRETE WOR
V10.1F.03.0100 FORMWORK, REINF. & CASTING COLUMNS & WALLS ‐ FIRST FLOOR 7 24‐Jun‐22 30‐Jun‐22 KD2,038.77 FORMWORK, REINF. & CASTING COLUMNS & W
V10.1F.03.0110 FORMWORK, REINF. & CASTING SLABS, BEAMS & STAIRS ‐ FIRST FLOOR 14 11‐Jul‐22 24‐Jul‐22 KD1,143.16 FORMWORK, REINF. & CASTING SLABS, BEA
V10.1F.03.0120 DISMANTLING SHATTER OF BEAMS, SLABS & STAIRS ‐ FIRST FLOOR 3 08‐Aug‐22 10‐Aug‐22 KD489.93 DISMANTLING SHATTER OF BEAMS, SLABS
DIVISION-04 - (MAS
(MASONARY WORKS) 7 30‐Aug‐22 05‐Sep‐22 KD2,578.66 05‐Sep‐22, DIVISION‐04 ‐ (MASONARY
V10.1F.04.0100 INSTALLATION OF MASONARY BLOCK WALLS ‐ FIRST FLOOR 7 30‐Aug‐22 05‐Sep‐22 KD2,578.66 INSTALLATION OF MASONARY BLOCK W
DIVISION-26 (ELECT
(ELECTRICAL) 3 22‐Jul‐22 24‐Jul‐22 KD242.41 24‐Jul‐22, DIVISION‐26 (ELECTRICAL)
V10.1F.26.1100 INSTALLATION OF ELECTRICAL CONDUITS IN SLABS ‐ FIRST FLOOR 3 22‐Jul‐22 24‐Jul‐22 KD242.41 INSTALLATION OF ELECTRICAL CONDUITS IN
ROOMS & CORRIDORS
CORRIDOR AREAS 115 06‐Sep‐22 29‐Dec‐22 KD7,452.07 29‐Dec‐22, ROOMS & CO
DIVISION-07 (WATE
(WATERPROOFING WORKS) 39 27‐Sep‐22 04‐Nov‐22 KD550.51 04‐Nov‐22, DIVISION‐07 (WAT
V10.1F.07.R100 FIRE STOPPING TO JOINTS, OPENINGS, SHAFTS ‐ FIRST FLOOR 2 27‐Sep‐22 28‐Sep‐22 KD218.45 FIRE STOPPING TO JOINTS, OPENIN
V10.1F.07.R110 LAYING RIGID INSULATION UNDER FLOOR FINISH ‐ FIRST FLOOR 5 21‐Oct‐22 25‐Oct‐22 KD187.10 LAYING RIGID INSULATION UND
V10.1F.07.R190 APPLICATION OF FLUID APPLIED FLOOR / SKIRTING PAINT AT ELEC. ROOM ‐ 2 03‐Nov‐22 04‐Nov‐22 KD144.96 APPLICATION OF FLUID APPLIE
DIVISION-08 (DOORS
(DOOR & WINDOWS) 50 16‐Sep‐22 04‐Nov‐22 KD26.99 04‐Nov‐22, DIVISION‐08 (DOO
V10.1F.08.R100 INSTALLATION OF WOOD DOOR SUB FRAME ‐ FIRST FLOOR 1 16‐Sep‐22 16‐Sep‐22 KD5.01 INSTALLATION OF WOOD DOOR SUB 
V10.1F.08.R110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS ‐ FIRST FLO 5 31‐Oct‐22 04‐Nov‐22 KD10.28 INSTALLATION OF ALUMINIUM
V10.1F.08.R120 INSTALLATION OF WOODEN DOOR LEAF AND HARDWARE ‐ FIRST FLOOR 1 02‐Nov‐22 02‐Nov‐22 KD11.69 INSTALLATION OF WOODEN DO
DIVISION-09 (FINISHES)
(FINIS 67 09‐Sep‐22 14‐Nov‐22 KD2,093.36 14‐Nov‐22, DIVISION‐09 (FIN
V10.1F.09.R100 INTERNAL PLASTERING TO WALLS (1ST STAGE‐SPLASH COAT) ‐ FIRST FLOOR 7 09‐Sep‐22 15‐Sep‐22 KD287.55 INTERNAL PLASTERING TO WALLS (1S
V10.1F.09.R110 INTERNAL PLASTERING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ FIRST 5 17‐Sep‐22 21‐Sep‐22 KD123.24 INTERNAL PLASTERING TO WALLS (2
V10.1F.09.R140 INTERNAL PAINTING TO WALLS (1ST STAGE‐PUTTY COAT) ‐ FIRST FLOOR 10 22‐Sep‐22 01‐Oct‐22 KD115.10 INTERNAL PAINTING TO WALLS (1S
V10.1F.09.R150 INSTALLATION OF SUSPENSION SYSTEM OF REFLECTED CEILING ‐ FIRST FLOO 10 02‐Oct‐22 11‐Oct‐22 KD738.36 INSTALLATION OF SUSPENSION SY
V10.1F.09.R160 INSTALLATION & PAINTING BOARD / TILES OF REFLECTED CEILING ‐ FIRST FL 5 16‐Oct‐22 20‐Oct‐22 KD130.30 INSTALLATION & PAINTING BOAR

Actual Level of Effort Remaining Work Milestone Page 62 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V10.1F.09.R170 INSTALLATION OF CERAMIC FLOOR TILES ‐ FIRST FLOOR 5 26‐Oct‐22 30‐Oct‐22 KD309.96 INSTALLATION OF CERAMIC FLO

V10.1F.09.R180 INSTALLATION OF CERAMIC SKIRTING TILES ‐ FIRST FLOOR 2 05‐Nov‐22 06‐Nov‐22 KD309.96 INSTALLATION OF CERAMIC SK
V10.1F.09.R200 INSTALLATION OF CERAMIC RISERS TILES ‐ FIRST FLOOR 2 07‐Nov‐22 08‐Nov‐22 KD29.56 INSTALLATION OF CERAMIC RIS
V10.1F.09.R210 INTERNAL PAINTING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ FIRST FL
5 10‐Nov‐22 14‐Nov‐22 KD49.33 INTERNAL PAINTING TO WAL
DIVISION-12 (FURNISHINGS)
(FURN 2 28‐Dec‐22 29‐Dec‐22 KD123.36 29‐Dec‐22, DIVISION‐12
V10.1F.12.R100 INSTALLATION OF WOOD WARDROBE ‐ FIRST FLOOR 2 28‐Dec‐22 29‐Dec‐22 KD123.36 INSTALLATION OF WOO
DIVISION-23 (HVAC) 47 22‐Sep‐22 07‐Nov‐22 KD3,010.06 07‐Nov‐22, DIVISION‐23 (HVAC
V10.1F.23.R100 INSTALLATION OF HVAC METAL DUCTS & INSULATION ‐ FIRST FLOOR 5 22‐Sep‐22 26‐Sep‐22 KD1,414.13 INSTALLATION OF HVAC METAL DUC
V10.1F.23.R110 INSTALLATION OF HVAC DUCT NECKS & DAMPERS ‐ FIRST FLOOR 4 12‐Oct‐22 15‐Oct‐22 KD574.04 INSTALLATION OF HVAC DUCT NE
V10.1F.23.R130 INSTALLATION OF HVAC SPLIT UNITS ‐ FIRST FLOOR 2 03‐Nov‐22 04‐Nov‐22 KD998.76 INSTALLATION OF HVAC SPLIT U
V10.1F.23.R120 INSTALLATION OF HVAC GRILLS, DIFFUSERS, THERMOSTATE ‐ FIRST FLOOR 3 05‐Nov‐22 07‐Nov‐22 KD23.13 INSTALLATION OF HVAC GRILLS
DIVISION-26 (ELECT
(ELECTRICAL) 65 06‐Sep‐22 09‐Nov‐22 KD1,477.21 09‐Nov‐22, DIVISION‐26 (ELEC
V10.1F.26.R100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ FIRST FLOOR 3 06‐Sep‐22 08‐Sep‐22 KD242.41 INSTALLATION OF ELECTRICAL CONDU
V10.1F.26.R160 INSTALLATION OF TELE., TV & INTERCOM DRAW BOXES ‐ FIRST FLOOR 1 02‐Oct‐22 02‐Oct‐22 KD77.71 INSTALLATION OF TELE., TV & INTER
V10.1F.26.R110 PULLING ELECTRICAL WIRES ‐ FIRST FLOOR 5 03‐Oct‐22 07‐Oct‐22 KD400.58 PULLING ELECTRICAL WIRES ‐ FIRST
V10.1F.26.R120 INSTALLATION OF ELECTRICAL DBs ‐ FIRST FLOOR 3 08‐Oct‐22 10‐Oct‐22 KD172.20 INSTALLATION OF ELECTRICAL DBs
V10.1F.26.R130 PULLING ELECTRICAL CABLES ‐ FIRST FLOOR 4 11‐Oct‐22 14‐Oct‐22 KD34.27 PULLING ELECTRICAL CABLES ‐ FIR
V10.1F.26.R140 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ FIRST FLOOR 2 05‐Nov‐22 06‐Nov‐22 KD400.58 INSTALLATION OF ELECTRICAL W
V10.1F.26.R150 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ FIRST FLOOR 3 07‐Nov‐22 09‐Nov‐22 KD71.76 INSTALLATION OF ELECTRICAL 
V10.1F.26.R180 INSTALLATION OF TELE., TV & INTERCOM FITTINGS ‐ FIRST FLOOR 1 07‐Nov‐22 07‐Nov‐22 KD77.71 INSTALLATION OF TELE., TV & I
DIVISION - 28 (INTE
(INTEGRATED BUILDING AUTOMATION SYSTEM, ELECTRONIC SAFETY AN 3 07‐Nov‐22 09‐Nov‐22 KD170.58 09‐Nov‐22, DIVISION ‐ 28 (INT
V10.1F.28.R100 INSTALLATION OF FIRE DETECTION ALARM SYSTEM ‐ FIRST FLOOR 3 07‐Nov‐22 09‐Nov‐22 KD170.58 INSTALLATION OF FIRE DETECT
WET AREAS 115 06‐Sep‐22 29‐Dec‐22 KD8,073.12 29‐Dec‐22, WET AREAS
DIVISION-07 (WATE
(WATERPROOFING WORKS) 4 15‐Sep‐22 18‐Sep‐22 KD136.98 18‐Sep‐22, DIVISION‐07 (WATERPRO
V10.1F.07.W100 WATERPROOFING SYSTEM FOR WET AREAS ‐ FIRST FLOOR 4 15‐Sep‐22 18‐Sep‐22 KD136.98 WATERPROOFING SYSTEM FOR WET 
DIVISION-08 (DOORS
(DOOR & WINDOWS) 26 19‐Sep‐22 14‐Oct‐22 KD16.70 14‐Oct‐22, DIVISION‐08 (DOORS &
V10.1F.08.W100 INSTALLATION OF WOOD DOOR SUB FRAME ‐ FIRST FLOOR 1 19‐Sep‐22 19‐Sep‐22 KD5.01 INSTALLATION OF WOOD DOOR SUB 
V10.1F.08.W110 INSTALLATION OF WOOD DOOR FRAME, LEAF AND HARDWARE ‐ FIRST FLOO 1 14‐Oct‐22 14‐Oct‐22 KD11.69 INSTALLATION OF WOOD DOOR F
DIVISION-09 (FINISHES)
(FINIS 29 20‐Sep‐22 18‐Oct‐22 KD1,021.96 18‐Oct‐22, DIVISION‐09 (FINISHE
V10.1F.09.W100 INSTALLATION OF CERAMIC WALL TILES ‐ FIRST FLOOR 7 20‐Sep‐22 26‐Sep‐22 KD256.58 INSTALLATION OF CERAMIC WALL T
V10.1F.09.W110 INSTALLATION OF SUSPENSION SYSTEM OF REFLECTED CEILING ‐ FIRST FLOO 7 27‐Sep‐22 03‐Oct‐22 KD95.09 INSTALLATION OF SUSPENSION SYS
V10.1F.09.W120 INSTALLATION & PAINTING BOARD / TILES OF REFLECTED CEILING ‐ FIRST FL 3 06‐Oct‐22 08‐Oct‐22 KD15.42 INSTALLATION & PAINTING BOARD
V10.1F.09.W130 INSTALLATION OF CERAMIC FLOOR TILES ‐ FIRST FLOOR 5 09‐Oct‐22 13‐Oct‐22 KD619.92 INSTALLATION OF CERAMIC FLOO
V10.1F.09.W150 INSTALLATION OF STONE VANITY COUNTER ‐ FIRST FLOOR 2 17‐Oct‐22 18‐Oct‐22 KD34.95 INSTALLATION OF STONE VANITY 
DIVISION-10 (SPECI
(SPECIALTIES) 2 30‐Oct‐22 31‐Oct‐22 KD139.05 31‐Oct‐22, DIVISION‐10 (SPECIA
V10.1F.10.W100 INSTALLATION OF TOILET ACCESSORIES ‐ FIRST FLOOR 2 30‐Oct‐22 31‐Oct‐22 KD139.05 INSTALLATION OF TOILET ACCES
DIVISION-11 (EQUIPMENT)
(EQUI 2 28‐Dec‐22 29‐Dec‐22 KD71.96 29‐Dec‐22, DIVISION‐11
V10.1F.11.W100 INSTALLATION OF UNIT KITCHEN CABINETS ‐ FIRST FLOOR 2 28‐Dec‐22 29‐Dec‐22 KD17.99 INSTALLATION OF UNIT 
V10.1F.11.W110 INSTALLATION OF UNIT TOILET CABINETS ‐ FIRST FLOOR 2 28‐Dec‐22 29‐Dec‐22 KD53.97 INSTALLATION OF UNIT 
DIVISION-22 (PLUM
(PLUMBING) 46 06‐Sep‐22 21‐Oct‐22 KD5,311.40 21‐Oct‐22, DIVISION‐22 (PLUMB
V10.1F.22.W100 INSTALLATION OF DRAINAGE PIPES ‐ FIRST FLOOR 5 06‐Sep‐22 10‐Sep‐22 KD1,534.36 INSTALLATION OF DRAINAGE PIPES ‐ F

Actual Level of Effort Remaining Work Milestone Page 63 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V10.1F.22.W110 INSTALLATION OF WATER SUPPLY PIPES ‐ FIRST FLOOR 4 11‐Sep‐22 14‐Sep‐22 KD1,039.22 INSTALLATION OF WATER SUPPLY PIP

V10.1F.22.W120 INSTALLATION OF ELECTRIC WATER HEATER ‐ FIRST FLOOR 2 04‐Oct‐22 05‐Oct‐22 KD431.76 INSTALLATION OF ELECTRIC WATER
V10.1F.22.W130 INSTALLATION OF FLOOR DRAINS, CLEANOUTS, VENTS ‐ FIRST FLOOR 3 14‐Oct‐22 16‐Oct‐22 KD134.93 INSTALLATION OF FLOOR DRAINS
V10.1F.22.W140 INSTALLATION OF SANITARY FIXTURES ‐ FIRST FLOOR 3 19‐Oct‐22 21‐Oct‐22 KD2,171.14 INSTALLATION OF SANITARY FIXT
DIVISION-23 (HVAC) 2 15‐Oct‐22 16‐Oct‐22 KD259.74 16‐Oct‐22, DIVISION‐23 (HVAC)
V10.1F.23.W100 INSTALLATION OF HVAC AXIAL VENTILATION FANS ‐ FIRST FLOOR 2 15‐Oct‐22 16‐Oct‐22 KD259.74 INSTALLATION OF HVAC AXIAL VE
DIVISION-26 (ELECT
(ELECTRICAL) 55 06‐Sep‐22 30‐Oct‐22 KD1,115.33 30‐Oct‐22, DIVISION‐26 (ELECTR
V10.1F.26.W100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ FIRST FLOOR 3 06‐Sep‐22 08‐Sep‐22 KD242.41 INSTALLATION OF ELECTRICAL CONDU
V10.1F.26.W110 PULLING ELECTRICAL WIRES ‐ FIRST FLOOR 5 17‐Oct‐22 21‐Oct‐22 KD400.58 PULLING ELECTRICAL WIRES ‐ FIR
V10.1F.26.W120 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ FIRST FLOOR 2 22‐Oct‐22 23‐Oct‐22 KD400.58 INSTALLATION OF ELECTRICAL W
V10.1F.26.W130 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ FIRST FLOOR 3 28‐Oct‐22 30‐Oct‐22 KD71.76 INSTALLATION OF ELECTRICAL L
SECOND FLOOR 158 25‐Jul‐22 29‐Dec‐22 KD22,394.58 29‐Dec‐22, SECOND FLO
ALL AREAS 152 25‐Jul‐22 23‐Dec‐22 KD7,117.66 23‐Dec‐22, ALL AREAS
DIVISION-03 (CONCRETE
(CONC WORKS) 42 25‐Jul‐22 04‐Sep‐22 KD2,844.74 04‐Sep‐22, DIVISION‐03 (CONCRETE W
V10.2F.03.0100 FORMWORK, REINF. & CASTING COLUMNS & WALLS ‐ SECOND FLOOR 5 25‐Jul‐22 30‐Jul‐22 KD873.76 FORMWORK, REINF. & CASTING COLUMNS
V10.2F.03.0110 FORMWORK, REINF. & CASTING BEAMS & SLABS ‐ SECOND FLOOR 8 11‐Aug‐22 18‐Aug‐22 KD1,143.16 FORMWORK, REINF. & CASTING BEAMS &
V10.2F.03.0130 FORMWORK, REINF. & CASTING PARAPET ‐ SECOND FLOOR 4 19‐Aug‐22 22‐Aug‐22 KD337.90 FORMWORK, REINF. & CASTING PARAPE
V10.2F.03.0120 DISMANTLING SHATTER OF BEAMS, SLABS & STAIRS ‐ FLOOR 3 02‐Sep‐22 04‐Sep‐22 KD489.93 DISMANTLING SHATTER OF BEAMS, SL
DIVISION-04 - (MAS
(MASONARY WORKS) 5 06‐Sep‐22 10‐Sep‐22 KD303.38 10‐Sep‐22, DIVISION‐04 ‐ (MASONAR
V10.2F.04.0100 INSTALLATION OF MASONARY BLOCK WALLS ‐ SECOND FLOOR 5 06‐Sep‐22 10‐Sep‐22 KD303.38 INSTALLATION OF MASONARY BLOCK 
DIVISION-05 (METALS
(META WORKS) 1 27‐Oct‐22 27‐Oct‐22 KD133.64 27‐Oct‐22, DIVISION‐05 (METAL
V10.2F.05.0100 INSTALLATION OF ROOF CAGE LADDER ‐ SECOND FLOOR 1 27‐Oct‐22 27‐Oct‐22 KD133.64 INSTALLATION OF ROOF CAGE LA
DIVISION-07 (WATE
(WATERPROOFING WORKS) 46 11‐Sep‐22 26‐Oct‐22 KD1,128.95 26‐Oct‐22, DIVISION‐07 (WATER
V10.2F.07.0140 CASTING LIGHT WEIGHT CONCRETE FOR ROOFING SYSTEM ‐ SECOND FLOO 1 11‐Sep‐22 11‐Sep‐22 KD109.23 CASTING LIGHT WEIGHT CONCRETE F
V10.2F.07.0150 CASTING SCREED FOR ROOFING SYSTEM ‐ SECOND FLOOR 1 12‐Sep‐22 12‐Sep‐22 KD665.95 CASTING SCREED FOR ROOFING SYST
V10.2F.07.0100 ROOFING SYSTEM FOR ROOFS & CANOPIES ‐ SECOND FLOOR 6 14‐Sep‐22 19‐Sep‐22 KD109.23 ROOFING SYSTEM FOR ROOFS & CAN
V10.2F.07.0110 WATERPROOFING PAINT OVER EQUIPMENT BASES ‐ SECOND FLOOR 2 20‐Sep‐22 21‐Sep‐22 KD35.08 WATERPROOFING PAINT OVER EQUI
V10.2F.07.0190 APPLICATION OF FLUID APPLIED FLOOR PAINT ‐ SECOND FLOOR 3 23‐Oct‐22 25‐Oct‐22 KD136.98 APPLICATION OF FLUID APPLIED
V10.2F.07.0195 APPLICATION OF FLUID APPLIED SKIRTING PAINT ‐ SECOND FLOOR 1 26‐Oct‐22 26‐Oct‐22 KD72.48 APPLICATION OF FLUID APPLIED
DIVISION-08 (DOORS
(DOOR & WINDOWS) 9 28‐Sep‐22 06‐Oct‐22 KD43.63 06‐Oct‐22, DIVISION‐08 (DOORS &
V10.2F.08.0100 INSTALLATION OF ALUMINUM DOOR FRAME ‐ SECOND FLOOR 4 28‐Sep‐22 01‐Oct‐22 KD1.54 INSTALLATION OF ALUMINUM DOO
V10.2F.08.0110 INSTALLATION OF ALUMINUM DOOR LEAF AND HARDWARE ‐ SECOND FLOO 2 02‐Oct‐22 03‐Oct‐22 KD3.60 INSTALLATION OF ALUMINUM DOO
V10.2F.08.0120 INSTALLATION OF ALUMINIUM LOUVERS ‐ SECOND FLOOR 3 04‐Oct‐22 06‐Oct‐22 KD38.49 INSTALLATION OF ALUMINIUM LO
DIVISION-09 (FINISHES)
(FINIS 40 13‐Sep‐22 22‐Oct‐22 KD287.61 22‐Oct‐22, DIVISION‐09 (FINISHE
V10.2F.09.0100 INTERNAL PLASTERING TO WALLS (1ST STAGE‐SPLASH COAT) ‐ SECOND FLOO 5 13‐Sep‐22 17‐Sep‐22 KD143.78 INTERNAL PLASTERING TO WALLS (1S
V10.2F.09.0110 INTERNAL PLASTERING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ SECO 3 18‐Sep‐22 20‐Sep‐22 KD61.62 INTERNAL PLASTERING TO WALLS (2
V10.2F.09.0140 INTERNAL PAINTING TO WALLS (1ST STAGE‐PUTTY COAT) ‐ SECOND FLOOR 7 21‐Sep‐22 27‐Sep‐22 KD57.55 INTERNAL PAINTING TO WALLS (1ST
V10.2F.09.0150 INTERNAL PAINTING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ SECOND 3 20‐Oct‐22 22‐Oct‐22 KD24.67 INTERNAL PAINTING TO WALLS (
DIVISION-22 (PLUM
(PLUMBING) 40 13‐Sep‐22 22‐Oct‐22 KD654.53 22‐Oct‐22, DIVISION‐22 (PLUMB
V10.2F.22.0100 INSTALLATION OF ROOF DRAINS, VENTS ‐ SECOND FLOOR 1 13‐Sep‐22 13‐Sep‐22 KD134.93 INSTALLATION OF ROOF DRAINS, VEN
V10.2F.22.0150 INSTALLATION OF WATER SUPPLY PIPES ‐ SECOND FLOOR 3 20‐Oct‐22 22‐Oct‐22 KD519.61 INSTALLATION OF WATER SUPPLY

Actual Level of Effort Remaining Work Milestone Page 64 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul
DIVISION-26 (ELECT
(ELECTRICAL) 129 17‐Aug‐22 23‐Dec‐22 KD1,702.49 23‐Dec‐22, DIVISION‐26 
V10.2F.26.0100 INSTALLATION OF ELECTRICAL CONDUITS IN SLABS ‐ SECOND FLOOR 2 17‐Aug‐22 18‐Aug‐22 KD242.41 INSTALLATION OF ELECTRICAL CONDUITS
V10.2F.26.0110 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ SECOND FLOOR 2 11‐Sep‐22 12‐Sep‐22 KD242.41 INSTALLATION OF ELECTRICAL CONDU
V10.2F.26.0120 PULLING ELECTRICAL WIRES ‐ SECOND FLOOR 4 04‐Oct‐22 07‐Oct‐22 KD400.58 PULLING ELECTRICAL WIRES ‐ SECO
V10.2F.26.0130 INSTALLATION OF ELECTRICAL DBs ‐ SECOND FLOOR 3 08‐Oct‐22 10‐Oct‐22 KD172.20 INSTALLATION OF ELECTRICAL DBs
V10.2F.26.0140 PULLING ELECTRICAL CABLES ‐ SECOND FLOOR 4 11‐Oct‐22 14‐Oct‐22 KD17.13 PULLING ELECTRICAL CABLES ‐ SEC
V10.2F.26.0150 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ SECOND FLO 2 15‐Oct‐22 16‐Oct‐22 KD400.58 INSTALLATION OF ELECTRICAL WI
V10.2F.26.0160 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ SECOND FLOOR 3 17‐Oct‐22 19‐Oct‐22 KD71.76 INSTALLATION OF ELECTRICAL LIG
V10.2F.26.0170 INSTALLATION OF TV SATELLITE DISH / ANTENA ‐ SECOND FLOOR 10 14‐Dec‐22 23‐Dec‐22 KD155.41 INSTALLATION OF TV SAT
DIVISION - 28 (INTE
(INTEGRATED BUILDING AUTOMATION SYSTEM, ELECTRONIC SAFETY AN 1 27‐Oct‐22 27‐Oct‐22 KD18.69 27‐Oct‐22, DIVISION ‐ 28 (INTEG
V10.2F.28.0100 INSTALLATION OF FIRE EXTINGUISHER ‐ SECOND FLOOR 1 27‐Oct‐22 27‐Oct‐22 KD18.69 INSTALLATION OF FIRE EXTINGU
MECHANICAL & ELECTRICAL
ELEC AREAS 108 13‐Sep‐22 29‐Dec‐22 KD15,276.91 29‐Dec‐22, MECHANICA
DIVISION-03 (CONCRETE
(CONC WORKS) 4 05‐Oct‐22 08‐Oct‐22 KD65.33 08‐Oct‐22, DIVISION‐03 (CONCRET
V10.2F.03.M100 CASTING CONCRETE TOPPING UNDER FLOOR FINISHES ‐ SECOND FLOOR 4 05‐Oct‐22 08‐Oct‐22 KD65.33 CASTING CONCRETE TOPPING UN
DIVISION-07 (WATE
(WATERPROOFING WORKS) 32 05‐Oct‐22 05‐Nov‐22 KD146.88 05‐Nov‐22, DIVISION‐07 (WAT
V10.2F.07.M100 WATERPROOFING PAINT OVER EQUIPMENT BASES ‐ SECOND FLOOR 2 05‐Oct‐22 06‐Oct‐22 KD35.08 WATERPROOFING PAINT OVER EQ
V10.2F.07.M110 EPOXY FINISH AND TRAFFIC COATING ‐ SECOND FLOOR 3 05‐Oct‐22 07‐Oct‐22 KD39.32 EPOXY FINISH AND TRAFFIC COATI
V10.2F.07.M140 APPLICATION OF FLUID APPLIED FLOOR / SKIRTING PAINT ‐ SECOND FLOOR 2 04‐Nov‐22 05‐Nov‐22 KD72.48 APPLICATION OF FLUID APPLIE
DIVISION-08 (DOORS
(DOOR & WINDOWS) 3 24‐Oct‐22 26‐Oct‐22 KD38.49 26‐Oct‐22, DIVISION‐08 (DOORS
V10.2F.08.M110 INSTALLATION OF ALUMINIUM LOUVERS ‐ SECOND FLOOR 3 24‐Oct‐22 26‐Oct‐22 KD38.49 INSTALLATION OF ALUMINIUM 
DIVISION-09 (FINISHES)
(FINIS 53 15‐Sep‐22 06‐Nov‐22 KD317.17 06‐Nov‐22, DIVISION‐09 (FINIS
V10.2F.09.M110 INTERNAL PLASTERING TO WALLS (1ST STAGE‐SPLASH COAT) ‐ SECOND FLOO 5 15‐Sep‐22 19‐Sep‐22 KD143.78 INTERNAL PLASTERING TO WALLS (1S
V10.2F.09.M120 INTERNAL PLASTERING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ SECO 3 21‐Sep‐22 23‐Sep‐22 KD61.62 INTERNAL PLASTERING TO WALLS (2
V10.2F.09.M100 INTERNAL PAINTING TO WALLS (1ST STAGE‐PUTTY COAT) ‐ SECOND FLOOR 7 28‐Sep‐22 04‐Oct‐22 KD57.55 INTERNAL PAINTING TO WALLS (1S
V10.2F.09.M130 INTERNAL PAINTING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ SECOND 3 01‐Nov‐22 03‐Nov‐22 KD24.67 INTERNAL PAINTING TO WALLS
V10.2F.09.M150 INSTALLATION OF CERAMIC RISERS TILES ‐ SECOND FLOOR 1 06‐Nov‐22 06‐Nov‐22 KD29.56 INSTALLATION OF CERAMIC RIS
DIVISION-12 (FURNISHINGS)
(FURN 1 29‐Dec‐22 29‐Dec‐22 KD30.84 29‐Dec‐22, DIVISION‐12
V10.2F.12.M100 INSTALLATION OF WOOD WARDROBE ‐ SECOND FLOOR 1 29‐Dec‐22 29‐Dec‐22 KD30.84 INSTALLATION OF WOO
DIVISION-22 (PLUM
(PLUMBING) 12 08‐Oct‐22 19‐Oct‐22 KD7,541.88 19‐Oct‐22, DIVISION‐22 (PLUMB
V10.2F.22.M100 INSTALLATION OF POLYETHELENE WATER TANK ‐ SECOND FLOOR 5 08‐Oct‐22 12‐Oct‐22 KD307.17 INSTALLATION OF POLYETHELENE 
V10.2F.22.M120 INSTALLATION OF DOMESTIC WATER TANK ‐ SECOND FLOOR 5 08‐Oct‐22 12‐Oct‐22 KD716.72 INSTALLATION OF DOMESTIC WAT
V10.2F.22.M110 INSTALLATION OF WATER SUPPLY TRANSFER PUMP ‐ SECOND FLOOR 5 13‐Oct‐22 17‐Oct‐22 KD519.61 INSTALLATION OF WATER SUPPLY
V10.2F.22.M130 INSTALLATION OF BOOSTER PUMP ‐ SECOND FLOOR 7 13‐Oct‐22 19‐Oct‐22 KD806.47 INSTALLATION OF BOOSTER PUM
V10.2F.22.M140 INSTALLATION OF DOMESTIC WATER PUMP ‐ SECOND FLOOR 7 13‐Oct‐22 19‐Oct‐22 KD806.47 INSTALLATION OF DOMESTIC WA
V10.2F.22.M150 INSTALLATION OF DOMESTIC WATER FILTRATION EQ‐ SECOND FLOOR 7 13‐Oct‐22 19‐Oct‐22 KD931.37 INSTALLATION OF DOMESTIC WA
V10.2F.22.M160 INSTALLATION OF COMPACT SYSTEM FOR SWIMMING POOL ‐ SECOND FLO 7 13‐Oct‐22 19‐Oct‐22 KD3,022.32 INSTALLATION OF COMPACT SYST
V10.2F.22.M170 INSTALLATION OF HOT WATER CIRCULATING PUMP ‐ SECOND FLOOR 7 13‐Oct‐22 19‐Oct‐22 KD431.76 INSTALLATION OF HOT WATER CI
DIVISION-23 (HVAC) 17 17‐Nov‐22 03‐Dec‐22 KD3,489.89 03‐Dec‐22, DIVISION‐23 (H
V10.2F.23.M120 INSTALLATION OF HVAC CONDENSING UNITS ‐ SECOND FLOOR 2 17‐Nov‐22 18‐Nov‐22 KD998.76 INSTALLATION OF HVAC CON
V10.2F.23.M130 INSTALLATION OF HVAC REFRIGERANT PIPES ‐ SECOND FLOOR 2 19‐Nov‐22 20‐Nov‐22 KD1,414.13 INSTALLATION OF HVAC REFR
V10.2F.23.M110 GENERAL PROVISIONS FOR HVAC ‐ SECOND FLOOR 15 19‐Nov‐22 03‐Dec‐22 KD817.26 GENERAL PROVISIONS FOR

Actual Level of Effort Remaining Work Milestone Page 65 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V10.2F.23.M100 INSTALLATION OF HVAC AXIAL VENTILATION FANS ‐ SECOND FLOOR 1 21‐Nov‐22 21‐Nov‐22 KD259.74 INSTALLATION OF HVAC AXIA

DIVISION-26 (ELECT
(ELECTRICAL) 77 13‐Sep‐22 28‐Nov‐22 KD3,457.17 28‐Nov‐22, DIVISION‐26 (EL
V10.2F.26.M100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ SECOND FLOOR 2 13‐Sep‐22 14‐Sep‐22 KD242.41 INSTALLATION OF ELECTRICAL CONDU
V10.2F.26.M110 PULLING ELECTRICAL WIRES ‐ SECOND FLOOR 4 08‐Oct‐22 11‐Oct‐22 KD400.58 PULLING ELECTRICAL WIRES ‐ SECO
V10.2F.26.M120 INSTALLATION OF ELECTRICAL MSBs & EMSBs ‐ SECOND FLOOR 5 12‐Oct‐22 16‐Oct‐22 KD1,635.90 INSTALLATION OF ELECTRICAL MS
V10.2F.26.M130 PULLING ELECTRICAL CABLES ‐ SECOND FLOOR 4 18‐Oct‐22 21‐Oct‐22 KD17.13 PULLING ELECTRICAL CABLES ‐ SE
V10.2F.26.M140 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ SECOND FLO 2 27‐Oct‐22 28‐Oct‐22 KD400.58 INSTALLATION OF ELECTRICAL W
V10.2F.26.M150 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ SECOND FLOOR 3 29‐Oct‐22 31‐Oct‐22 KD71.76 INSTALLATION OF ELECTRICAL L
V10.2F.26.M170 INSTALLATION OF EARTHING SYSTEM ‐ SECOND FLOOR 7 22‐Nov‐22 28‐Nov‐22 KD688.80 INSTALLATION OF EARTHING
DIVISION - 28 (INTE
(INTEGRATED BUILDING AUTOMATION SYSTEM, ELECTRONIC SAFETY AN 7 29‐Oct‐22 04‐Nov‐22 KD189.28 04‐Nov‐22, DIVISION ‐ 28 (INTE
V10.2F.28.M110 INSTALLATION OF FIRE DETECTION ALARM SYSTEM ‐ SECOND FLOOR 3 29‐Oct‐22 31‐Oct‐22 KD170.58 INSTALLATION OF FIRE DETECTIO
V10.2F.28.M100 INSTALLATION OF FIRE EXTINGUISHER ‐ SECOND FLOOR 1 04‐Nov‐22 04‐Nov‐22 KD18.69 INSTALLATION OF FIRE EXTING
UPPER ROOF 34 23‐Aug‐22 25‐Sep‐22 KD498.19 25‐Sep‐22, UPPER ROOF
ALL AREAS 34 23‐Aug‐22 25‐Sep‐22 KD498.19 25‐Sep‐22, ALL AREAS
DIVISION-03 (CONCRETE
(CONC WORKS) 3 23‐Aug‐22 25‐Aug‐22 KD144.81 25‐Aug‐22, DIVISION‐03 (CONCRETE WO
V10.UR.03.0100 FORMWORK, REINF. & CASTING PARAPET ‐ UPPER ROOF 3 23‐Aug‐22 25‐Aug‐22 KD144.81 FORMWORK, REINF. & CASTING PARAP
DIVISION-07 (WATE
(WATERPROOFING WORKS) 6 20‐Sep‐22 25‐Sep‐22 KD218.45 25‐Sep‐22, DIVISION‐07 (WATERPRO
V10.UR.07.0100 ROOFING SYSTEM FOR ROOFS & CANOPIES ‐ UPPER ROOF 6 20‐Sep‐22 25‐Sep‐22 KD218.45 ROOFING SYSTEM FOR ROOFS & CA
DIVISION-22 (PLUM
(PLUMBING) 1 26‐Aug‐22 26‐Aug‐22 KD134.93 26‐Aug‐22, DIVISION‐22 (PLUMBING)
V10.UR.22.0100 INSTALLATION OF ROOF DRAINS, VENTS ‐ UPPER ROOF 1 26‐Aug‐22 26‐Aug‐22 KD134.93 INSTALLATION OF ROOF DRAINS, VENTS
STAIRS 69 11‐Sep‐22 18‐Nov‐22 KD3,497.82 18‐Nov‐22, STAIRS
ALL AREAS 69 11‐Sep‐22 18‐Nov‐22 KD3,497.82 18‐Nov‐22, ALL AREAS
DIVISION-05 (METALS
(META WORKS) 3 16‐Nov‐22 18‐Nov‐22 KD394.75 18‐Nov‐22, DIVISION‐05 (ME
V10.ST.05.0100 INSTALLATION OF STEEL HANDRAILS ‐ STAIRS 3 16‐Nov‐22 18‐Nov‐22 KD394.75 INSTALLATION OF STEEL HAN
DIVISION-08 (DOORS
(DOOR & WINDOWS) 9 18‐Oct‐22 26‐Oct‐22 KD13.32 26‐Oct‐22, DIVISION‐08 (DOORS
V10.ST.08.0100 INSTALLATION OF ALUMINUM DOOR FRAME ‐ STAIRS 4 18‐Oct‐22 21‐Oct‐22 KD0.00 INSTALLATION OF ALUMINUM D
V10.ST.08.0110 INSTALLATION OF ALUMINIUM WINDOWS FRAME ‐ STAIRS 3 19‐Oct‐22 21‐Oct‐22 KD4.00 INSTALLATION OF ALUMINIUM W
V10.ST.08.0120 INSTALLATION OF ALUMINUM DOOR LEAF AND HARDWARE ‐ STAIRS 2 22‐Oct‐22 23‐Oct‐22 KD0.00 INSTALLATION OF ALUMINUM D
V10.ST.08.0130 INSTALLATION OF ALUMINIUM WINDOWS PANELS AND HARDWARE ‐ STAI 5 22‐Oct‐22 26‐Oct‐22 KD9.33 INSTALLATION OF ALUMINIUM W
DIVISION-09 (FINISHES)
(FINIS 56 21‐Sep‐22 15‐Nov‐22 KD604.78 15‐Nov‐22, DIVISION‐09 (FIN
V10.ST.09.0110 INTERNAL PLASTERING TO WALLS (1ST STAGE‐SPLASH COAT) ‐ STAIRS 7 21‐Sep‐22 27‐Sep‐22 KD287.55 INTERNAL PLASTERING TO WALLS (1
V10.ST.09.0120 INTERNAL PLASTERING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ STAIR 5 28‐Sep‐22 02‐Oct‐22 KD123.24 INTERNAL PLASTERING TO WALLS (
V10.ST.09.0140 INTERNAL PAINTING TO WALLS (1ST STAGE‐PUTTY COAT) ‐ STAIRS 10 03‐Oct‐22 12‐Oct‐22 KD115.10 INTERNAL PAINTING TO WALLS (1
V10.ST.09.0150 INSTALLATION OF CERAMIC TREAD, RISERS, LANDING ‐ STAIRS 7 11‐Oct‐22 17‐Oct‐22 KD29.56 INSTALLATION OF CERAMIC TREA
V10.ST.09.0160 INTERNAL PAINTING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ STAIRS 5 11‐Nov‐22 15‐Nov‐22 KD49.33 INTERNAL PAINTING TO WAL
DIVISION-26 (ELECT
(ELECTRICAL) 62 11‐Sep‐22 11‐Nov‐22 KD2,484.96 11‐Nov‐22, DIVISION‐26 (ELEC
V10.ST.26.0100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ STAIRS 3 11‐Sep‐22 13‐Sep‐22 KD727.23 INSTALLATION OF ELECTRICAL CONDU
V10.ST.26.0110 PULLING ELECTRICAL WIRES ‐ STAIRS 5 27‐Oct‐22 31‐Oct‐22 KD801.16 PULLING ELECTRICAL WIRES ‐ ST
V10.ST.26.0120 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ STAIRS 2 04‐Nov‐22 05‐Nov‐22 KD801.16 INSTALLATION OF ELECTRICAL W
V10.ST.26.0130 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ STAIRS 3 09‐Nov‐22 11‐Nov‐22 KD155.41 INSTALLATION OF ELECTRICAL 
ELEVATIONS 112 11‐Sep‐22 31‐Dec‐22 KD11,908.12 31‐Dec‐22, ELEVATIONS

Actual Level of Effort Remaining Work Milestone Page 66 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul
EASTERN FACADE 81 11‐Sep‐22 30‐Nov‐22 KD4,362.01 30‐Nov‐22, EASTERN FACAD
DIVISION-05 (METALS
(META WORKS) 15 16‐Nov‐22 30‐Nov‐22 KD1,920.14 30‐Nov‐22, DIVISION‐05 (M
V10.EV.05.E100 INSTALLATION OF GLAZED DECORATIVE RAILS FOR BALCONIES ‐ FACADE 15 16‐Nov‐22 30‐Nov‐22 KD73.50 INSTALLATION OF GLAZED D
V10.EV.05.E110 INSTALLATION OF RETRACTABLE ROOF PANELS 10 21‐Nov‐22 30‐Nov‐22 KD1,846.64 INSTALLATION OF RETRACTA
DIVISION-07 (WATE
(WATERPROOFING WORKS) 9 11‐Sep‐22 19‐Sep‐22 KD1,250.75 19‐Sep‐22, DIVISION‐07 (WATERPRO
V10.EV.07.E100 EXTERNAL WATERPROOFING WORKS ‐ FACADE 9 11‐Sep‐22 19‐Sep‐22 KD1,250.75 EXTERNAL WATERPROOFING WORKS
DIVISION-08 (DOORS
(DOOR & WINDOWS) 42 20‐Oct‐22 30‐Nov‐22 KD1,047.31 30‐Nov‐22, DIVISION‐08 (D
V10.EV.08.E100 INSTALLATION OF ALUMINIUM WINDOWS FRAME ‐ FACADE 30 20‐Oct‐22 18‐Nov‐22 KD161.68 INSTALLATION OF ALUMINIU
V10.EV.08.E110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS FOR BALCO 25 25‐Oct‐22 18‐Nov‐22 KD7.71 INSTALLATION OF ALUMINIU
V10.EV.08.E120 INSTALLATION OF ALUMINIUM WINDOWS PANELS AND HARDWARE ‐ FACA 25 01‐Nov‐22 25‐Nov‐22 KD377.25 INSTALLATION OF ALUMINIU
V10.EV.08.E130 INSTALLATION OF ALUMINIUM ROLLING SHADE ‐ FACADE 5 26‐Nov‐22 30‐Nov‐22 KD500.67 INSTALLATION OF ALUMINI
DIVISION-09 (FINISHES)
(FINIS 50 20‐Sep‐22 08‐Nov‐22 KD143.81 08‐Nov‐22, DIVISION‐09 (FINIS
V10.EV.09.E100 EXTERNAL PLASTERING WORKS ‐ FACADE 28 20‐Sep‐22 17‐Oct‐22 KD102.70 EXTERNAL PLASTERING WORKS ‐ 
V10.EV.09.E110 EXTERNAL PAINTING WORKS ‐ FACADE 30 10‐Oct‐22 08‐Nov‐22 KD41.11 EXTERNAL PAINTING WORKS ‐
WESTERN FACADE 82 20‐Sep‐22 10‐Dec‐22 KD2,515.37 10‐Dec‐22, WESTERN FACA
DIVISION-05 (METALS
(META WORKS) 15 26‐Nov‐22 10‐Dec‐22 KD73.50 10‐Dec‐22, DIVISION‐05 (M
V10.EV.05.W100 INSTALLATION OF GLAZED DECORATIVE RAILS FOR BALCONIES ‐ FACADE 15 26‐Nov‐22 10‐Dec‐22 KD73.50 INSTALLATION OF GLAZED 
DIVISION-07 (WATE
(WATERPROOFING WORKS) 9 20‐Sep‐22 28‐Sep‐22 KD1,250.75 28‐Sep‐22, DIVISION‐07 (WATERPR
V10.EV.07.W100 EXTERNAL WATERPROOFING WORKS ‐ FACADE 9 20‐Sep‐22 28‐Sep‐22 KD1,250.75 EXTERNAL WATERPROOFING WORK
DIVISION-08 (DOORS
(DOOR & WINDOWS) 42 30‐Oct‐22 10‐Dec‐22 KD1,047.31 10‐Dec‐22, DIVISION‐08 (D
V10.EV.08.W100 INSTALLATION OF ALUMINIUM WINDOWS FRAME ‐ FACADE 30 30‐Oct‐22 28‐Nov‐22 KD161.68 INSTALLATION OF ALUMINIU
V10.EV.08.W110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS FOR BALCO 25 04‐Nov‐22 28‐Nov‐22 KD7.71 INSTALLATION OF ALUMINIU
V10.EV.08.W120 INSTALLATION OF ALUMINIUM WINDOWS PANELS AND HARDWARE ‐ FACA 25 11‐Nov‐22 05‐Dec‐22 KD377.25 INSTALLATION OF ALUMIN
V10.EV.08.W130 INSTALLATION OF ALUMINIUM ROLLING SHADE ‐ FACADE 5 06‐Dec‐22 10‐Dec‐22 KD500.67 INSTALLATION OF ALUMIN
DIVISION-09 (FINISHES)
(FINIS 50 30‐Sep‐22 18‐Nov‐22 KD143.81 18‐Nov‐22, DIVISION‐09 (FIN
V10.EV.09.W100 EXTERNAL PLASTERING WORKS ‐ FACADE 28 30‐Sep‐22 27‐Oct‐22 KD102.70 EXTERNAL PLASTERING WORKS 
V10.EV.09.W110 EXTERNAL PAINTING WORKS ‐ FACADE 30 20‐Oct‐22 18‐Nov‐22 KD41.11 EXTERNAL PAINTING WORKS
NORTHERN FACADE 83 29‐Sep‐22 20‐Dec‐22 KD2,515.37 20‐Dec‐22, NORTHERN FA
DIVISION-05 (METALS
(META WORKS) 15 06‐Dec‐22 20‐Dec‐22 KD73.50 20‐Dec‐22, DIVISION‐05 
V10.EV.05.N100 INSTALLATION OF GLAZED DECORATIVE RAILS FOR BALCONIES ‐ FACADE 15 06‐Dec‐22 20‐Dec‐22 KD73.50 INSTALLATION OF GLAZED
DIVISION-07 (WATE
(WATERPROOFING WORKS) 9 29‐Sep‐22 07‐Oct‐22 KD1,250.75 07‐Oct‐22, DIVISION‐07 (WATERPR
V10.EV.07.N100 EXTERNAL WATERPROOFING WORKS ‐ FACADE 9 29‐Sep‐22 07‐Oct‐22 KD1,250.75 EXTERNAL WATERPROOFING WOR
DIVISION-08 (DOORS
(DOOR & WINDOWS) 42 09‐Nov‐22 20‐Dec‐22 KD1,047.31 20‐Dec‐22, DIVISION‐08 
V10.EV.08.N100 INSTALLATION OF ALUMINIUM WINDOWS FRAME ‐ FACADE 30 09‐Nov‐22 08‐Dec‐22 KD161.68 INSTALLATION OF ALUMIN
V10.EV.08.N110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS FOR BALCO 25 14‐Nov‐22 08‐Dec‐22 KD7.71 INSTALLATION OF ALUMIN
V10.EV.08.N120 INSTALLATION OF ALUMINIUM WINDOWS PANELS AND HARDWARE ‐ FACA 25 21‐Nov‐22 15‐Dec‐22 KD377.25 INSTALLATION OF ALUMIN
V10.EV.08.N130 INSTALLATION OF ALUMINIUM ROLLING SHADE ‐ FACADE 5 16‐Dec‐22 20‐Dec‐22 KD500.67 INSTALLATION OF ALUMI
DIVISION-09 (FINISHES)
(FINIS 50 10‐Oct‐22 28‐Nov‐22 KD143.81 28‐Nov‐22, DIVISION‐09 (FI
V10.EV.09.N100 EXTERNAL PLASTERING WORKS ‐ FACADE 28 10‐Oct‐22 06‐Nov‐22 KD102.70 EXTERNAL PLASTERING WORK
V10.EV.09.N110 EXTERNAL PAINTING WORKS ‐ FACADE 30 30‐Oct‐22 28‐Nov‐22 KD41.11 EXTERNAL PAINTING WORK
SOUTHERN FACADE 85 08‐Oct‐22 31‐Dec‐22 KD2,515.37 31‐Dec‐22, SOUTHERN  

Actual Level of Effort Remaining Work Milestone Page 67 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul
DIVISION-05 (METALS
(META WORKS) 15 16‐Dec‐22 30‐Dec‐22 KD73.50 30‐Dec‐22, DIVISION‐05
V10.EV.05.S100 INSTALLATION OF GLAZED DECORATIVE RAILS FOR BALCONIES ‐ FACADE 15 16‐Dec‐22 30‐Dec‐22 KD73.50 INSTALLATION OF GLAZE
DIVISION-07 (WATE
(WATERPROOFING WORKS) 9 08‐Oct‐22 16‐Oct‐22 KD1,250.75 16‐Oct‐22, DIVISION‐07 (WATERP
V10.EV.07.S100 EXTERNAL WATERPROOFING WORKS ‐ FACADE 9 08‐Oct‐22 16‐Oct‐22 KD1,250.75 EXTERNAL WATERPROOFING WO
DIVISION-08 (DOORS
(DOOR & WINDOWS) 43 19‐Nov‐22 31‐Dec‐22 KD1,047.31 31‐Dec‐22, DIVISION‐08
V10.EV.08.S100 INSTALLATION OF ALUMINIUM WINDOWS FRAME ‐ FACADE 30 19‐Nov‐22 18‐Dec‐22 KD161.68 INSTALLATION OF ALUMI
V10.EV.08.S110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS FOR BALCO 25 24‐Nov‐22 18‐Dec‐22 KD7.71 INSTALLATION OF ALUMI
V10.EV.08.S120 INSTALLATION OF ALUMINIUM WINDOWS PANELS AND HARDWARE ‐ FACA 25 01‐Dec‐22 25‐Dec‐22 KD377.25 INSTALLATION OF ALUM
V10.EV.08.S130 INSTALLATION OF ALUMINIUM ROLLING SHADE ‐ FACADE 6 26‐Dec‐22 31‐Dec‐22 KD500.67 INSTALLATION OF ALUM
DIVISION-09 (FINISHES)
(FINIS 50 20‐Oct‐22 08‐Dec‐22 KD143.81 08‐Dec‐22, DIVISION‐09 (F
V10.EV.09.S100 EXTERNAL PLASTERING WORKS ‐ FACADE 28 20‐Oct‐22 16‐Nov‐22 KD102.70 EXTERNAL PLASTERING WOR
V10.EV.09.S110 EXTERNAL PAINTING WORKS ‐ FACADE 30 09‐Nov‐22 08‐Dec‐22 KD41.11 EXTERNAL PAINTING WOR
ALL AREAS 0 31‐Dec‐22 31‐Dec‐22 KD0.00 31‐Dec‐22, ALL AREAS
V10.EV.GN.0100 FINAL TOUCH OF FACADE 0 31‐Dec‐22 31‐Dec‐22 KD0.00 FINAL TOUCH OF FACAD
EXTERNAL AND LAND S
SCAPE WORKS 70 19‐Nov‐22 27‐Jan‐23 KD6,064.82 27‐Jan‐23, EXTERNA
ALL AREAS 70 19‐Nov‐22 27‐Jan‐23 KD6,064.82 27‐Jan‐23, ALL AREA
DIVISION-03 (CONCRETE
(CONC WORKS) 20 14‐Dec‐22 02‐Jan‐23 KD474.84 02‐Jan‐23, DIVISION‐03
V10.EX.03.0100 FABRICATE AND SUPPLY CONCRETE PLANTER BOX ‐ EXTERNAL WORKS 20 14‐Dec‐22 02‐Jan‐23 KD474.84 FABRICATE AND SUPPLY
DIVISION-04 - (MAS
(MASONARY WORKS) 60 24‐Nov‐22 22‐Jan‐23 KD1,435.09 22‐Jan‐23, DIVISION‐
V10.EX.04.0100 INSTALLATION OF EXTERIOR STONE CLADDING 15 24‐Nov‐22 08‐Dec‐22 KD1,301.45 INSTALLATION OF EXTERIO
V10.EX.04.0110 INSTALLATION OF WOODEN MASHRABIYA 10 13‐Jan‐23 22‐Jan‐23 KD133.64 INSTALLATION OF WO
DIVISION-05 (METALS
(META WORKS) 10 03‐Jan‐23 12‐Jan‐23 KD1,939.89 12‐Jan‐23, DIVISION‐0
V10.EX.05.0100 INSTALLATION OF PERGOLA 10 03‐Jan‐23 12‐Jan‐23 KD1,939.89 INSTALLATION OF PERG
DIVISION-07 (WATE
(WATERPROOFING WORKS) 5 19‐Nov‐22 23‐Nov‐22 KD75.45 23‐Nov‐22, DIVISION‐07 (WA
V10.EX.07.0100 EXTERNAL AND LANDSCAPE WATERPROOFING WORKS ‐ EXTERNAL WORKS 5 19‐Nov‐22 23‐Nov‐22 KD75.45 EXTERNAL AND LANDSCAPE 
DIVISION-22 (PLUM
(PLUMBING) 27 24‐Nov‐22 20‐Dec‐22 KD983.84 20‐Dec‐22, DIVISION‐22 
V10.EX.22.0100 INSTALLATION OF STORM DRAINAGE PIPING ‐ EXTERNAL WORKS 11 24‐Nov‐22 04‐Dec‐22 KD638.43 INSTALLATION OF STORM D
V10.EX.22.0110 INSTALLATION OF STORM DRAINAGE SPECIALTIES ‐ EXTERNAL WORKS 7 14‐Dec‐22 20‐Dec‐22 KD345.41 INSTALLATION OF STORM
DIVISION-32 (EXTERIOR
(EXTER IMPROVEMENT) 65 24‐Nov‐22 27‐Jan‐23 KD1,155.72 27‐Jan‐23, DIVISION
V10.EX.32.0100 INSTALLATION OF UNIT PAVING OF WALKWAY & PARKING AREAS ‐ EXTERN 20 24‐Nov‐22 13‐Dec‐22 KD350.78 INSTALLATION OF UNIT PA
V10.EX.32.0110 INSTALLATION AND PAINTING CURBS OF WALKWAY & PARKING AREAS ‐ EX 20 14‐Dec‐22 02‐Jan‐23 KD302.23 INSTALLATION AND PAI
V10.EX.32.0120 INSTALLATION OF SWIMMING POOL ACCESSORIES ‐ EXTERNAL WORKS 10 03‐Jan‐23 12‐Jan‐23 KD117.19 INSTALLATION OF SWI
V10.EX.32.0130 INSTALLATION OF EXTERNAL PLANTERS ‐ EXTERNAL WORKS 15 13‐Jan‐23 27‐Jan‐23 KD231.31 INSTALLATION OF EX
V10.EX.32.0140 INSTALLATION OF SOFT LANDSCAPING ‐ EXTERNAL WORKS 15 13‐Jan‐23 27‐Jan‐23 KD154.20 INSTALLATION OF SO
TESTING & COMMISSIONING
COMMISSIO 30 04‐Dec‐22 02‐Jan‐23 KD41.12 02‐Jan‐23, TESTING & C
GENERAL 30 04‐Dec‐22 02‐Jan‐23 KD41.12 02‐Jan‐23, GENERAL
DIVISION-23 (HVAC) 30 04‐Dec‐22 02‐Jan‐23 KD41.12 02‐Jan‐23, DIVISION‐23
V10.TC.23.1000 TESTING, BALANCING AND ADJUSTING OF ENVIRONMENTAL SYSTEMS 30 04‐Dec‐22 02‐Jan‐23 KD41.12 TESTING, BALANCING A
ALL LEVELS 5 28‐Jan‐23 01‐Feb‐23 KD0.00 01‐Feb‐23, ALL LEVE
ALL AREAS 5 28‐Jan‐23 01‐Feb‐23 KD0.00 01‐Feb‐23, ALL ARE
GENERAL 5 28‐Jan‐23 01‐Feb‐23 KD0.00 01‐Feb‐23, GENERA

Actual Level of Effort Remaining Work Milestone Page 68 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V10.AA.GN.F100 FINAL TOUCH ‐  VILLA‐10 5 28‐Jan‐23 01‐Feb‐23 KD0.00 FINAL TOUCH ‐  VILL

V10.AA.GN.F120 SNAG LIST ‐ VILLA‐10 0 01‐Feb‐23 KD0.00 SNAG LIST ‐ VILLA‐1
VILLA - 09 351 16‐Feb‐22 01‐Feb‐23 KD112,500.00 01‐Feb‐23, VILLA ‐ 0
SITE SURVEY & PREPARATION
PREPAR OF VILLA-09 60 16‐Feb‐22 16‐Apr‐22 KD8,469.34 16‐Apr‐22, SITE SURVEY & PREPARATION OF VILLA‐09
GENERAL 60 16‐Feb‐22 16‐Apr‐22 KD8,469.34 16‐Apr‐22, GENERAL
DIVISION - 00 (GENERAL
(GEN WORKS) 60 16‐Feb‐22 16‐Apr‐22 KD616.15 16‐Apr‐22, DIVISION ‐ 00 (GENERAL WORKS)
V09.GN.00.1000 SITE SURVEY OF VILLA‐09 60 16‐Feb‐22 16‐Apr‐22 KD616.15 SITE SURVEY OF VILLA‐09
DIVISION - 01 (GEN
(GENERAL REQUIREMENTS) 30 16‐Feb‐22 17‐Mar‐22 KD7,853.19 17‐Mar‐22, DIVISION ‐ 01 (GENERAL REQUIREMENTS)
V09.GN.01.1000 SITE PREPARATION OF VILLA‐09 30 16‐Feb‐22 17‐Mar‐22 KD7,853.19 SITE PREPARATION OF VILLA‐09
FOUNDATION LEVEL 33 17‐Apr‐22 19‐May‐22 KD8,006.85 19‐May‐22, FOUNDATION LEVEL
ALL AREAS 33 17‐Apr‐22 19‐May‐22 KD8,006.85 19‐May‐22, ALL AREAS
DIVISION-31 (EARTH
(EART WORKS) 33 17‐Apr‐22 19‐May‐22 KD1,131.40 19‐May‐22, DIVISION‐31 (EARTH WORKS)
V09.FU.31.1000 SITE CLEARANCE ‐ FOUNDATION LEVEL 1 17‐Apr‐22 17‐Apr‐22 KD110.24 SITE CLEARANCE ‐ FOUNDATION LEVEL
V09.FU.31.1300 SOIL & SITE INVESTIGATION ‐ FOUNDATION LEVEL 1 18‐Apr‐22 18‐Apr‐22 KD55.12 SOIL & SITE INVESTIGATION ‐ FOUNDATION LEVEL
V09.FU.31.1100 EXCAVATION WORKS UPTO FORMATION LEVEL ‐ FOUNDATION LEVEL 5 19‐Apr‐22 23‐Apr‐22 KD385.84 EXCAVATION WORKS UPTO FORMATION LEVEL ‐ FOUND
V09.FU.31.1200 APPLICATION OF TERMITE CONTROL UNDER FOUNDATION ‐ FOUNDATION  1 24‐Apr‐22 24‐Apr‐22 KD107.94 APPLICATION OF TERMITE CONTROL UNDER FOUNDAT
V09.FU.31.1410 BACKFILLING ARROUND SWIMMING POOL ‐ FOUNDATION LEVEL 5 13‐May‐22 17‐May‐22 KD188.90 BACKFILLING ARROUND SWIMMING POOL ‐ FOUND
V09.FU.31.1400 BACKFILLING ABOVE FOUNDATION ‐ FOUNDATION LEVEL 5 15‐May‐22 19‐May‐22 KD283.36 BACKFILLING ABOVE FOUNDATION ‐ FOUNDATION L
DIVISION-03 (CONCRETE
(CONC WORKS) 17 25‐Apr‐22 11‐May‐22 KD3,981.00 11‐May‐22, DIVISION‐03 (CONCRETE WORKS)
V09.FU.03.1000 CASTING PLAIN CONCRETE UNDER FOUNDATION ‐ FOUNDATION LEVEL 1 25‐Apr‐22 25‐Apr‐22 KD212.76 CASTING PLAIN CONCRETE UNDER FOUNDATION ‐ FOU
V09.FU.03.1200 FORMWORK, REINF. & CASTING FOUNDATION ‐ FOUNDATION LEVEL 8 28‐Apr‐22 05‐May‐22 KD2,654.19 FORMWORK, REINF. & CASTING FOUNDATION ‐ FOUN
V09.FU.03.1500 FORMWORK, REINF. & CASTING SWIMMING POOL RAFT & WALLS ‐ FOUND 14 28‐Apr‐22 11‐May‐22 KD665.56 FORMWORK, REINF. & CASTING SWIMMING POOL R
V09.FU.03.1300 FORMWORK, REINF. & CASTING COLUMNS NECKS ‐ FOUNDATION LEVEL 6 06‐May‐22 11‐May‐22 KD115.26 FORMWORK, REINF. & CASTING COLUMNS NECKS ‐ F
V09.FU.03.1400 FORMWORK, REINF. & CASTING WALLS ‐ FOUNDATION LEVEL 6 06‐May‐22 11‐May‐22 KD333.23 FORMWORK, REINF. & CASTING WALLS ‐ FOUNDATIO
DIVISION-07 (WATE
(WATERPROOFING WORKS) 19 26‐Apr‐22 14‐May‐22 KD871.94 14‐May‐22, DIVISION‐07 (WATERPROOFING WORKS
V09.FU.07.1000 WATERPROOFING PAINT OVER BLINDING ‐ FOUNDATION LEVEL 1 26‐Apr‐22 26‐Apr‐22 KD26.31 WATERPROOFING PAINT OVER BLINDING ‐ FOUNDATIO
V09.FU.07.1100 CASTING SCREED FOR WATERPROOFING UNDER FOUNDATION ‐ FOUNDAT 1 27‐Apr‐22 27‐Apr‐22 KD332.98 CASTING SCREED FOR WATERPROOFING UNDER FOUN
V09.FU.07.1700 CASTING SCREED FOR WATERPROOFING FOR SWIMMING POOL ‐ FOUNDA 1 12‐May‐22 12‐May‐22 KD153.36 CASTING SCREED FOR WATERPROOFING FOR SWIMM
V09.FU.07.1200 WATERPROOFING PAINT OVER WALLS & COLUMNS NECKS ‐ FOUNDATION  1 13‐May‐22 13‐May‐22 KD26.31 WATERPROOFING PAINT OVER WALLS & COLUMNS N
V09.FU.07.1600 CASTING SCREED FOR WATERPROOFING ABOVE FOUNDATION ‐ FOUNDATI 1 14‐May‐22 14‐May‐22 KD332.98 CASTING SCREED FOR WATERPROOFING ABOVE FOU
DIVISION-22 (PLUM
(PLUMBING) 5 07‐May‐22 11‐May‐22 KD1,295.28 11‐May‐22, DIVISION‐22 (PLUMBING)
V09.FU.22.1000 BASE WORKS OF PLUMBING FOR SWIMMING POOL ‐ FOUNDATION LEVEL 5 07‐May‐22 11‐May‐22 KD1,295.28 BASE WORKS OF PLUMBING FOR SWIMMING POOL 
DIVISION-26 (ELECT
(ELECTRICAL) 11 01‐May‐22 11‐May‐22 KD727.23 11‐May‐22, DIVISION‐26 (ELECTRICAL)
V09.FU.26.1000 BASE WORKS OF ELECTRICAL FOR SWIMMING POOL ‐ FOUNDATION LEVEL 11 01‐May‐22 11‐May‐22 KD727.23 BASE WORKS OF ELECTRICAL FOR SWIMMING POOL 
GROUND FLOOR 222 20‐May‐22 27‐Dec‐22 KD29,601.05 27‐Dec‐22, GROUND FLO
ALL AREAS 102 20‐May‐22 29‐Aug‐22 KD13,071.76 29‐Aug‐22, ALL AREAS
DIVISION-31 (EARTH
(EART WORKS) 1 20‐May‐22 20‐May‐22 KD115.65 20‐May‐22, DIVISION‐31 (EARTH WORKS)
V09.GF.31.1000 GRANULAR FILLING UNDER SLAB ON GRADE ‐ GROUND FLOOR 1 20‐May‐22 20‐May‐22 KD115.65 GRANULAR FILLING UNDER SLAB ON GRADE ‐ GROU
DIVISION-03 (CONCRETE
(CONC WORKS) 51 21‐May‐22 10‐Jul‐22 KD9,462.71 10‐Jul‐22, DIVISION‐03 (CONCRETE WORKS)
V09.GF.03.0000 CASTING PLAIN CONCRETE UNDER TIE BEAMS ‐ GROUND FLOOR 1 21‐May‐22 21‐May‐22 KD106.38 CASTING PLAIN CONCRETE UNDER TIE BEAMS ‐ GRO
V09.GF.03.1000 FORMWORK, REINF. & CASTING GROUND BEAMS ‐ GROUND FLOOR 3 22‐May‐22 24‐May‐22 KD1,593.68 FORMWORK, REINF. & CASTING GROUND BEAMS ‐ 

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Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V09.GF.03.1100 FORMWORK, REINF. & CASTING TRENCHES ‐ GROUND FLOOR 2 27‐May‐22 28‐May‐22 KD922.20 FORMWORK, REINF. & CASTING TRENCHES ‐ GROU

V09.GF.03.1200 CASTING CONCRETE FILL BETWEEN TRENCHES ‐ GROUND FLOOR 1 29‐May‐22 29‐May‐22 KD106.38 CASTING CONCRETE FILL BETWEEN TRENCHES ‐ GR
V09.GF.03.1400 FORMWORK, REINF. & CASTING SLAB ON GRADE ‐ GROUND FLOOR 3 31‐May‐22 02‐Jun‐22 KD848.36 FORMWORK, REINF. & CASTING SLAB ON GRADE ‐
V09.GF.03.0100 FORMWORK, REINF. & CASTING COLUMNS & WALLS ‐ GROUND FLOOR 7 03‐Jun‐22 09‐Jun‐22 KD1,521.53 FORMWORK, REINF. & CASTING COLUMNS & WA
V09.GF.03.0110 FORMWORK, REINF. & CASTING SLABS, BEAMS & STAIRS ‐ GROUND FLOOR 14 10‐Jun‐22 23‐Jun‐22 KD3,054.93 FORMWORK, REINF. & CASTING SLABS, BEAMS 
V09.GF.03.0120 DISMANTLING SHATTER OF BEAMS, SLABS & STAIRS ‐ GROUND FLOOR 3 08‐Jul‐22 10‐Jul‐22 KD1,309.26 DISMANTLING SHATTER OF BEAMS, SLABS & S
DIVISION-04 (MASO
(MASONARY WORKS) 7 23‐Aug‐22 29‐Aug‐22 KD2,578.66 29‐Aug‐22, DIVISION‐04 (MASONARY W
V09.GF.04.0100 INSTALLATION OF MASONARY BLOCK WALLS ‐ GROUND FLOOR 7 23‐Aug‐22 29‐Aug‐22 KD2,578.66 INSTALLATION OF MASONARY BLOCK W
DIVISION-07 (WATE
(WATERPROOFING WORKS) 1 30‐May‐22 30‐May‐22 KD414.03 30‐May‐22, DIVISION‐07 (WATERPROOFING WORK
V09.GF.07.1300 LAYING POLYETHELEN SHEET UNDER SLAB ON GRADE ‐ GROUND FLOOR 1 30‐May‐22 30‐May‐22 KD414.03 LAYING POLYETHELEN SHEET UNDER SLAB ON GRA
DIVISION-26 (ELECT
(ELECTRICAL) 30 25‐May‐22 23‐Jun‐22 KD500.71 23‐Jun‐22, DIVISION‐26 (ELECTRICAL)
V09.GF.26.1000 INSTALLATION OF UNDER GROUND ELECTRICAL UPVC DUCT ‐ GROUND FLO 2 25‐May‐22 26‐May‐22 KD258.30 INSTALLATION OF UNDER GROUND ELECTRICAL UP
V09.GF.26.1100 INSTALLATION OF ELECTRICAL CONDUITS IN SLABS ‐ GROUND FLOOR 3 21‐Jun‐22 23‐Jun‐22 KD242.41 INSTALLATION OF ELECTRICAL CONDUITS IN SLA
ROOMS & CORRIDORS
CORRIDOR 120 30‐Aug‐22 27‐Dec‐22 KD8,494.78 27‐Dec‐22, ROOMS & CO
DIVISION-08 (DOORS
(DOOR & WINDOWS) 45 09‐Sep‐22 23‐Oct‐22 KD47.55 23‐Oct‐22, DIVISION‐08 (DOORS
V09.GF.08.R100 INSTALLATION OF WOODEN DOOR FRAME ‐ GROUND FLOOR 1 09‐Sep‐22 09‐Sep‐22 KD11.18 INSTALLATION OF WOODEN DOOR FR
V09.GF.08.R110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS ‐ GROUND 5 19‐Oct‐22 23‐Oct‐22 KD10.28 INSTALLATION OF ALUMINIUM F
V09.GF.08.R120 INSTALLATION OF WOODEN DOOR LEAF AND HARDWARE ‐ GROUND FLOO 1 21‐Oct‐22 21‐Oct‐22 KD26.09 INSTALLATION OF WOODEN DOO
DIVISION-09 (FINISHES)
(FINIS 67 02‐Sep‐22 07‐Nov‐22 KD2,068.95 07‐Nov‐22, DIVISION‐09 (FINIS
V09.GF.09.R100 INTERNAL PLASTERING TO WALLS (1ST STAGE‐SPLASH COAT) ‐ GROUND FLO 7 02‐Sep‐22 08‐Sep‐22 KD287.55 INTERNAL PLASTERING TO WALLS (1ST
V09.GF.09.R110 INTERNAL PLASTERING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ GROU 5 10‐Sep‐22 14‐Sep‐22 KD123.24 INTERNAL PLASTERING TO WALLS (2N
V09.GF.09.R140 INTERNAL PAINTING TO WALLS (1ST STAGE‐PUTTY COAT) ‐ GROUND FLOOR 10 15‐Sep‐22 24‐Sep‐22 KD115.10 INTERNAL PAINTING TO WALLS (1ST
V09.GF.09.R150 INSTALLATION OF SUSPENSION SYSTEM OF REFLECTED CEILING ‐ GROUND  10 25‐Sep‐22 04‐Oct‐22 KD738.36 INSTALLATION OF SUSPENSION SYS
V09.GF.09.R160 INSTALLATION & PAINTING BOARD / TILES OF REFLECTED CEILING ‐ GROUN 5 09‐Oct‐22 13‐Oct‐22 KD130.30 INSTALLATION & PAINTING BOAR
V09.GF.09.R170 INSTALLATION OF CERAMIC FLOOR TILES ‐ GROUND FLOOR 5 14‐Oct‐22 18‐Oct‐22 KD309.96 INSTALLATION OF CERAMIC FLOO
V09.GF.09.R180 INSTALLATION OF CERAMIC SKIRTING TILES ‐ GROUND FLOOR 2 24‐Oct‐22 25‐Oct‐22 KD309.96 INSTALLATION OF CERAMIC SKIR
V09.GF.09.R210 INSTALLATION OF CERAMIC RISERS TILES ‐ GROUND FLOOR 2 26‐Oct‐22 27‐Oct‐22 KD5.14 INSTALLATION OF CERAMIC RISE
V09.GF.09.R200 INTERNAL PAINTING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ GROUN 5 03‐Nov‐22 07‐Nov‐22 KD49.33 INTERNAL PAINTING TO WALLS
DIVISION-12 (FURNISHINGS)
(FURN 2 26‐Dec‐22 27‐Dec‐22 KD102.80 27‐Dec‐22, DIVISION‐12
V09.GF.12.R100 INSTALLATION OF WOOD WARDROBE ‐ GROUND FLOOR 2 26‐Dec‐22 27‐Dec‐22 KD102.80 INSTALLATION OF WOOD
DIVISION-22 (PLUM
(PLUMBING) 8 09‐Dec‐22 16‐Dec‐22 KD798.02 16‐Dec‐22, DIVISION‐22 (
V09.GF.22.R100 INSTALLATION OF SANITARY MANHOLE ‐ GROUND FLOOR 4 09‐Dec‐22 12‐Dec‐22 KD767.18 INSTALLATION OF SANITAR
V09.GF.22.R110 INSTALLATION OF WATER METER ‐ GROUND FLOOR 5 12‐Dec‐22 16‐Dec‐22 KD30.84 INSTALLATION OF WATER 
DIVISION-23 (HVAC) 42 15‐Sep‐22 26‐Oct‐22 KD3,010.06 26‐Oct‐22, DIVISION‐23 (HVAC)
V09.GF.23.R100 INSTALLATION OF HVAC METAL DUCTS & INSULATION ‐ GROUND FLOOR 5 15‐Sep‐22 19‐Sep‐22 KD1,414.13 INSTALLATION OF HVAC METAL DUCT
V09.GF.23.R120 INSTALLATION OF HVAC DUCT NECKS & DAMPERS ‐ GROUND FLOOR 4 05‐Oct‐22 08‐Oct‐22 KD574.04 INSTALLATION OF HVAC DUCT NEC
V09.GF.23.R140 INSTALLATION OF HVAC SPLIT UNITS ‐ GROUND FLOOR 2 22‐Oct‐22 23‐Oct‐22 KD499.38 INSTALLATION OF HVAC SPLIT UN
V09.GF.23.R130 INSTALLATION OF HVAC GRILLS, DIFFUSERS, THERMOSTATE ‐ GROUND FLOO 3 24‐Oct‐22 26‐Oct‐22 KD23.13 INSTALLATION OF HVAC GRILLS, 
V09.GF.23.R150 INSTALLATION OF HVAC CONDENSING UNITS ‐ GROUND FLOOR 2 24‐Oct‐22 25‐Oct‐22 KD499.38 INSTALLATION OF HVAC CONDEN
DIVISION-26 (ELECT
(ELECTRICAL) 65 30‐Aug‐22 02‐Nov‐22 KD1,520.26 02‐Nov‐22, DIVISION‐26 (ELECT
V09.GF.26.R100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ GROUND FLOOR 3 30‐Aug‐22 01‐Sep‐22 KD242.41 INSTALLATION OF ELECTRICAL CONDUI

Actual Level of Effort Remaining Work Milestone Page 70 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V09.GF.26.R160 INSTALLATION OF TELE., TV & INTERCOM DRAW BOXES ‐ GROUND FLOOR 1 25‐Sep‐22 25‐Sep‐22 KD51.80 INSTALLATION OF TELE., TV & INTER

V09.GF.26.R170 INSTALLATION OF TELEPHONE TERMINAL BOX ‐ GROUND FLOOR 1 26‐Sep‐22 26‐Sep‐22 KD51.80 INSTALLATION OF TELEPHONE TERM
V09.GF.26.R110 PULLING ELECTRICAL WIRES ‐ GROUND FLOOR 5 27‐Sep‐22 01‐Oct‐22 KD400.58 PULLING ELECTRICAL WIRES ‐ GROU
V09.GF.26.R120 INSTALLATION OF ELECTRICAL DBs ‐ GROUND FLOOR 3 02‐Oct‐22 04‐Oct‐22 KD215.25 INSTALLATION OF ELECTRICAL DBs 
V09.GF.26.R130 PULLING ELECTRICAL CABLES ‐ GROUND FLOOR 4 05‐Oct‐22 08‐Oct‐22 KD34.27 PULLING ELECTRICAL CABLES ‐ GRO
V09.GF.26.R140 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ GROUND FL 2 29‐Oct‐22 30‐Oct‐22 KD400.58 INSTALLATION OF ELECTRICAL W
V09.GF.26.R150 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ GROUND FLOOR 3 31‐Oct‐22 02‐Nov‐22 KD71.76 INSTALLATION OF ELECTRICAL L
V09.GF.26.R180 INSTALLATION OF TELE., TV & INTERCOM FITTINGS ‐ GROUND FLOOR 1 31‐Oct‐22 31‐Oct‐22 KD51.80 INSTALLATION OF TELE., TV & IN
DIVISION - 28 (INTE
(INTEGRATED BUILDING AUTOMATION SYSTEM, ELECTRONIC SAFETY AN 3 31‐Oct‐22 02‐Nov‐22 KD947.14 02‐Nov‐22, DIVISION ‐ 28 (INTE
V09.GF.28.R100 INSTALLATION OF FIRE DETECTION ALARM SYSTEM ‐ GROUND FLOOR 3 31‐Oct‐22 02‐Nov‐22 KD947.14 INSTALLATION OF FIRE DETECTI
WET AREAS 120 30‐Aug‐22 27‐Dec‐22 KD8,034.52 27‐Dec‐22, WET AREAS
DIVISION-07 (WATE
(WATERPROOFING WORKS) 4 11‐Sep‐22 14‐Sep‐22 KD290.34 14‐Sep‐22, DIVISION‐07 (WATERPRO
V09.GF.07.W100 WATERPROOFING SYSTEM FOR WET AREAS ‐ GROUND FLOOR 4 11‐Sep‐22 14‐Sep‐22 KD136.98 WATERPROOFING SYSTEM FOR WET A
V09.GF.07.W110 WATERPROOFING SYSTEM FOR SWIMMING POOL AREA ‐ GROUND FLOOR 4 11‐Sep‐22 14‐Sep‐22 KD153.36 WATERPROOFING SYSTEM FOR SWIM
DIVISION-08 (DOORS
(DOOR & WINDOWS) 38 15‐Sep‐22 22‐Oct‐22 KD16.70 22‐Oct‐22, DIVISION‐08 (DOORS 
V09.GF.08.W100 INSTALLATION OF WOOD DOOR SUB FRAME ‐ GROUND FLOOR 1 15‐Sep‐22 15‐Sep‐22 KD5.01 INSTALLATION OF WOOD DOOR SUB 
V09.GF.08.W110 INSTALLATION OF WOOD DOOR FRAME, LEAF AND HARDWARE ‐ GROUND  1 22‐Oct‐22 22‐Oct‐22 KD11.69 INSTALLATION OF WOOD DOOR 
DIVISION-09 (FINISHES)
(FINIS 43 16‐Sep‐22 28‐Oct‐22 KD1,597.18 28‐Oct‐22, DIVISION‐09 (FINISH
V09.GF.09.W100 INSTALLATION OF CERAMIC WALL TILES ‐ GROUND FLOOR 7 16‐Sep‐22 22‐Sep‐22 KD256.58 INSTALLATION OF CERAMIC WALL TI
V09.GF.09.W110 INSTALLATION OF SUSPENSION SYSTEM OF REFLECTED CEILING ‐ GROUND  7 05‐Oct‐22 11‐Oct‐22 KD252.37 INSTALLATION OF SUSPENSION SY
V09.GF.09.W120 INSTALLATION & PAINTING BOARD / TILES OF REFLECTED CEILING ‐ GROUN 3 14‐Oct‐22 16‐Oct‐22 KD41.63 INSTALLATION & PAINTING BOAR
V09.GF.09.W130 INSTALLATION OF CERAMIC FLOOR TILES ‐ GROUND FLOOR 5 17‐Oct‐22 21‐Oct‐22 KD619.92 INSTALLATION OF CERAMIC FLOO
V09.GF.09.W220 INSTALLATION OF CERAMIC FLOOR TILES ‐ SWIMMING POOL 5 19‐Oct‐22 23‐Oct‐22 KD307.42 INSTALLATION OF CERAMIC FLOO
V09.GF.09.W150 INSTALLATION OF STONE VANITY COUNTER ‐ GROUND FLOOR 2 23‐Oct‐22 24‐Oct‐22 KD49.34 INSTALLATION OF STONE VANITY
V09.GF.09.W230 INSTALLATION OF WIDE POOL EDGE WITH FINGER GRIP ‐ SWIMMING POO 5 24‐Oct‐22 28‐Oct‐22 KD69.90 INSTALLATION OF WIDE POOL E
DIVISION-10 (SPECI
(SPECIALTIES) 2 28‐Oct‐22 29‐Oct‐22 KD139.05 29‐Oct‐22, DIVISION‐10 (SPECIA
V09.GF.10.W100 INSTALLATION OF TOILET ACCESSORIES ‐ GROUND FLOOR 2 28‐Oct‐22 29‐Oct‐22 KD139.05 INSTALLATION OF TOILET ACCES
DIVISION-11 (EQUIPMENT)
(EQUI 2 26‐Dec‐22 27‐Dec‐22 KD71.96 27‐Dec‐22, DIVISION‐11
V09.GF.11.W100 INSTALLATION OF UNIT KITCHEN CABINETS ‐ GROUND FLOOR 2 26‐Dec‐22 27‐Dec‐22 KD17.99 INSTALLATION OF UNIT K
V09.GF.11.W110 INSTALLATION OF UNIT TOILET CABINETS ‐ GROUND FLOOR 2 26‐Dec‐22 27‐Dec‐22 KD53.97 INSTALLATION OF UNIT T
DIVISION-22 (PLUM
(PLUMBING) 59 30‐Aug‐22 27‐Oct‐22 KD4,544.22 27‐Oct‐22, DIVISION‐22 (PLUMB
V09.GF.22.W100 INSTALLATION OF DRAINAGE PIPES ‐ GROUND FLOOR 5 30‐Aug‐22 03‐Sep‐22 KD767.18 INSTALLATION OF DRAINAGE PIPES ‐ G
V09.GF.22.W110 INSTALLATION OF WATER SUPPLY PIPES ‐ GROUND FLOOR 4 04‐Sep‐22 07‐Sep‐22 KD1,039.22 INSTALLATION OF WATER SUPPLY PIPE
V09.GF.22.W120 INSTALLATION OF ELECTRIC WATER HEATER ‐ GROUND FLOOR 2 12‐Oct‐22 13‐Oct‐22 KD431.76 INSTALLATION OF ELECTRIC WATE
V09.GF.22.W130 INSTALLATION OF FLOOR DRAINS, CLEANOUTS, VENTS ‐ GROUND FLOOR 3 22‐Oct‐22 24‐Oct‐22 KD134.93 INSTALLATION OF FLOOR DRAIN
V09.GF.22.W140 INSTALLATION OF SANITARY FIXTURES ‐ GROUND FLOOR 3 25‐Oct‐22 27‐Oct‐22 KD2,171.14 INSTALLATION OF SANITARY FIX
DIVISION-23 (HVAC) 2 23‐Oct‐22 24‐Oct‐22 KD259.74 24‐Oct‐22, DIVISION‐23 (HVAC)
V09.GF.23.W100 INSTALLATION OF HVAC AXIAL VENTILATION FANS ‐ GROUND FLOOR 2 23‐Oct‐22 24‐Oct‐22 KD259.74 INSTALLATION OF HVAC AXIAL V
DIVISION-26 (ELECT
(ELECTRICAL) 50 08‐Sep‐22 27‐Oct‐22 KD1,115.33 27‐Oct‐22, DIVISION‐26 (ELECTR
V09.GF.26.W100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ GROUND FLOOR 3 08‐Sep‐22 10‐Sep‐22 KD242.41 INSTALLATION OF ELECTRICAL CONDU
V09.GF.26.W110 PULLING ELECTRICAL WIRES ‐ GROUND FLOOR 5 02‐Oct‐22 06‐Oct‐22 KD400.58 PULLING ELECTRICAL WIRES ‐ GRO

Actual Level of Effort Remaining Work Milestone Page 71 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V09.GF.26.W120 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ GROUND FL 2 23‐Oct‐22 24‐Oct‐22 KD400.58 INSTALLATION OF ELECTRICAL W

V09.GF.26.W130 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ GROUND FLOOR 3 25‐Oct‐22 27‐Oct‐22 KD71.76 INSTALLATION OF ELECTRICAL LI
FIRST FLOOR 189 24‐Jun‐22 29‐Dec‐22 KD22,018.11 29‐Dec‐22, FIRST FLOOR
ALL AREAS 74 24‐Jun‐22 05‐Sep‐22 KD6,492.92 05‐Sep‐22, ALL AREAS
DIVISION-03 (CONCRETE
(CONC WORKS) 48 24‐Jun‐22 10‐Aug‐22 KD3,671.85 10‐Aug‐22, DIVISION‐03 (CONCRETE WOR
V09.1F.03.0100 FORMWORK, REINF. & CASTING COLUMNS & WALLS ‐ FIRST FLOOR 7 24‐Jun‐22 30‐Jun‐22 KD2,038.77 FORMWORK, REINF. & CASTING COLUMNS & W
V09.1F.03.0110 FORMWORK, REINF. & CASTING SLABS, BEAMS & STAIRS ‐ FIRST FLOOR 14 11‐Jul‐22 24‐Jul‐22 KD1,143.16 FORMWORK, REINF. & CASTING SLABS, BEA
V09.1F.03.0120 DISMANTLING SHATTER OF BEAMS, SLABS & STAIRS ‐ FIRST FLOOR 3 08‐Aug‐22 10‐Aug‐22 KD489.93 DISMANTLING SHATTER OF BEAMS, SLABS
DIVISION-04 - (MAS
(MASONARY WORKS) 7 30‐Aug‐22 05‐Sep‐22 KD2,578.66 05‐Sep‐22, DIVISION‐04 ‐ (MASONARY
V09.1F.04.0100 INSTALLATION OF MASONARY BLOCK WALLS ‐ FIRST FLOOR 7 30‐Aug‐22 05‐Sep‐22 KD2,578.66 INSTALLATION OF MASONARY BLOCK W
DIVISION-26 (ELECT
(ELECTRICAL) 3 22‐Jul‐22 24‐Jul‐22 KD242.41 24‐Jul‐22, DIVISION‐26 (ELECTRICAL)
V09.1F.26.1100 INSTALLATION OF ELECTRICAL CONDUITS IN SLABS ‐ FIRST FLOOR 3 22‐Jul‐22 24‐Jul‐22 KD242.41 INSTALLATION OF ELECTRICAL CONDUITS IN
ROOMS & CORRIDORS
CORRIDOR AREAS 115 06‐Sep‐22 29‐Dec‐22 KD7,452.07 29‐Dec‐22, ROOMS & CO
DIVISION-07 (WATE
(WATERPROOFING WORKS) 39 27‐Sep‐22 04‐Nov‐22 KD550.51 04‐Nov‐22, DIVISION‐07 (WAT
V09.1F.07.R100 FIRE STOPPING TO JOINTS, OPENINGS, SHAFTS ‐ FIRST FLOOR 2 27‐Sep‐22 28‐Sep‐22 KD218.45 FIRE STOPPING TO JOINTS, OPENIN
V09.1F.07.R110 LAYING RIGID INSULATION UNDER FLOOR FINISH ‐ FIRST FLOOR 5 21‐Oct‐22 25‐Oct‐22 KD187.10 LAYING RIGID INSULATION UND
V09.1F.07.R190 APPLICATION OF FLUID APPLIED FLOOR / SKIRTING PAINT AT ELEC. ROOM ‐ 2 03‐Nov‐22 04‐Nov‐22 KD144.96 APPLICATION OF FLUID APPLIE
DIVISION-08 (DOORS
(DOOR & WINDOWS) 50 16‐Sep‐22 04‐Nov‐22 KD26.99 04‐Nov‐22, DIVISION‐08 (DOO
V09.1F.08.R100 INSTALLATION OF WOOD DOOR SUB FRAME ‐ FIRST FLOOR 1 16‐Sep‐22 16‐Sep‐22 KD5.01 INSTALLATION OF WOOD DOOR SUB 
V09.1F.08.R110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS ‐ FIRST FLO 5 31‐Oct‐22 04‐Nov‐22 KD10.28 INSTALLATION OF ALUMINIUM
V09.1F.08.R120 INSTALLATION OF WOODEN DOOR LEAF AND HARDWARE ‐ FIRST FLOOR 1 02‐Nov‐22 02‐Nov‐22 KD11.69 INSTALLATION OF WOODEN DO
DIVISION-09 (FINISHES)
(FINIS 67 09‐Sep‐22 14‐Nov‐22 KD2,093.36 14‐Nov‐22, DIVISION‐09 (FIN
V09.1F.09.R100 INTERNAL PLASTERING TO WALLS (1ST STAGE‐SPLASH COAT) ‐ FIRST FLOOR 7 09‐Sep‐22 15‐Sep‐22 KD287.55 INTERNAL PLASTERING TO WALLS (1S
V09.1F.09.R110 INTERNAL PLASTERING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ FIRST 5 17‐Sep‐22 21‐Sep‐22 KD123.24 INTERNAL PLASTERING TO WALLS (2
V09.1F.09.R140 INTERNAL PAINTING TO WALLS (1ST STAGE‐PUTTY COAT) ‐ FIRST FLOOR 10 22‐Sep‐22 01‐Oct‐22 KD115.10 INTERNAL PAINTING TO WALLS (1S
V09.1F.09.R150 INSTALLATION OF SUSPENSION SYSTEM OF REFLECTED CEILING ‐ FIRST FLOO 10 02‐Oct‐22 11‐Oct‐22 KD738.36 INSTALLATION OF SUSPENSION SY
V09.1F.09.R160 INSTALLATION & PAINTING BOARD / TILES OF REFLECTED CEILING ‐ FIRST FL 5 16‐Oct‐22 20‐Oct‐22 KD130.30 INSTALLATION & PAINTING BOAR
V09.1F.09.R170 INSTALLATION OF CERAMIC FLOOR TILES ‐ FIRST FLOOR 5 26‐Oct‐22 30‐Oct‐22 KD309.96 INSTALLATION OF CERAMIC FLO
V09.1F.09.R180 INSTALLATION OF CERAMIC SKIRTING TILES ‐ FIRST FLOOR 2 05‐Nov‐22 06‐Nov‐22 KD309.96 INSTALLATION OF CERAMIC SK
V09.1F.09.R200 INSTALLATION OF CERAMIC RISERS TILES ‐ FIRST FLOOR 2 07‐Nov‐22 08‐Nov‐22 KD29.56 INSTALLATION OF CERAMIC RIS
V09.1F.09.R210 INTERNAL PAINTING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ FIRST FL 5 10‐Nov‐22 14‐Nov‐22 KD49.33 INTERNAL PAINTING TO WAL
DIVISION-12 (FURNISHINGS)
(FURN 2 28‐Dec‐22 29‐Dec‐22 KD123.36 29‐Dec‐22, DIVISION‐12
V09.1F.12.R100 INSTALLATION OF WOOD WARDROBE ‐ FIRST FLOOR 2 28‐Dec‐22 29‐Dec‐22 KD123.36 INSTALLATION OF WOO
DIVISION-23 (HVAC) 47 22‐Sep‐22 07‐Nov‐22 KD3,010.06 07‐Nov‐22, DIVISION‐23 (HVAC
V09.1F.23.R100 INSTALLATION OF HVAC METAL DUCTS & INSULATION ‐ FIRST FLOOR 5 22‐Sep‐22 26‐Sep‐22 KD1,414.13 INSTALLATION OF HVAC METAL DUC
V09.1F.23.R110 INSTALLATION OF HVAC DUCT NECKS & DAMPERS ‐ FIRST FLOOR 4 12‐Oct‐22 15‐Oct‐22 KD574.04 INSTALLATION OF HVAC DUCT NE
V09.1F.23.R130 INSTALLATION OF HVAC SPLIT UNITS ‐ FIRST FLOOR 2 03‐Nov‐22 04‐Nov‐22 KD998.76 INSTALLATION OF HVAC SPLIT U
V09.1F.23.R120 INSTALLATION OF HVAC GRILLS, DIFFUSERS, THERMOSTATE ‐ FIRST FLOOR 3 05‐Nov‐22 07‐Nov‐22 KD23.13 INSTALLATION OF HVAC GRILLS
DIVISION-26 (ELECT
(ELECTRICAL) 65 06‐Sep‐22 09‐Nov‐22 KD1,477.21 09‐Nov‐22, DIVISION‐26 (ELEC
V09.1F.26.R100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ FIRST FLOOR 3 06‐Sep‐22 08‐Sep‐22 KD242.41 INSTALLATION OF ELECTRICAL CONDU
V09.1F.26.R160 INSTALLATION OF TELE., TV & INTERCOM DRAW BOXES ‐ FIRST FLOOR 1 02‐Oct‐22 02‐Oct‐22 KD77.71 INSTALLATION OF TELE., TV & INTER

Actual Level of Effort Remaining Work Milestone Page 72 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V09.1F.26.R110 PULLING ELECTRICAL WIRES ‐ FIRST FLOOR 5 03‐Oct‐22 07‐Oct‐22 KD400.58 PULLING ELECTRICAL WIRES ‐ FIRST

V09.1F.26.R120 INSTALLATION OF ELECTRICAL DBs ‐ FIRST FLOOR 3 08‐Oct‐22 10‐Oct‐22 KD172.20 INSTALLATION OF ELECTRICAL DBs
V09.1F.26.R130 PULLING ELECTRICAL CABLES ‐ FIRST FLOOR 4 11‐Oct‐22 14‐Oct‐22 KD34.27 PULLING ELECTRICAL CABLES ‐ FIR
V09.1F.26.R140 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ FIRST FLOOR
2 05‐Nov‐22 06‐Nov‐22 KD400.58 INSTALLATION OF ELECTRICAL W
V09.1F.26.R150 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ FIRST FLOOR 3 07‐Nov‐22 09‐Nov‐22 KD71.76 INSTALLATION OF ELECTRICAL 
V09.1F.26.R180 INSTALLATION OF TELE., TV & INTERCOM FITTINGS ‐ FIRST FLOOR 1 07‐Nov‐22 07‐Nov‐22 KD77.71 INSTALLATION OF TELE., TV & I
DIVISION - 28 (INTE
(INTEGRATED BUILDING AUTOMATION SYSTEM, ELECTRONIC SAFETY AN 3 07‐Nov‐22 09‐Nov‐22 KD170.58 09‐Nov‐22, DIVISION ‐ 28 (INT
V09.1F.28.R100 INSTALLATION OF FIRE DETECTION ALARM SYSTEM ‐ FIRST FLOOR 3 07‐Nov‐22 09‐Nov‐22 KD170.58 INSTALLATION OF FIRE DETECT
WET AREAS 115 06‐Sep‐22 29‐Dec‐22 KD8,073.12 29‐Dec‐22, WET AREAS
DIVISION-07 (WATE
(WATERPROOFING WORKS) 4 15‐Sep‐22 18‐Sep‐22 KD136.98 18‐Sep‐22, DIVISION‐07 (WATERPRO
V09.1F.07.W100 WATERPROOFING SYSTEM FOR WET AREAS ‐ FIRST FLOOR 4 15‐Sep‐22 18‐Sep‐22 KD136.98 WATERPROOFING SYSTEM FOR WET 
DIVISION-08 (DOORS
(DOOR & WINDOWS) 26 19‐Sep‐22 14‐Oct‐22 KD16.70 14‐Oct‐22, DIVISION‐08 (DOORS &
V09.1F.08.W100 INSTALLATION OF WOOD DOOR SUB FRAME ‐ FIRST FLOOR 1 19‐Sep‐22 19‐Sep‐22 KD5.01 INSTALLATION OF WOOD DOOR SUB 
V09.1F.08.W110 INSTALLATION OF WOOD DOOR FRAME, LEAF AND HARDWARE ‐ FIRST FLOO 1 14‐Oct‐22 14‐Oct‐22 KD11.69 INSTALLATION OF WOOD DOOR F
DIVISION-09 (FINISHES)
(FINIS 29 20‐Sep‐22 18‐Oct‐22 KD1,021.96 18‐Oct‐22, DIVISION‐09 (FINISHE
V09.1F.09.W100 INSTALLATION OF CERAMIC WALL TILES ‐ FIRST FLOOR 7 20‐Sep‐22 26‐Sep‐22 KD256.58 INSTALLATION OF CERAMIC WALL T
V09.1F.09.W110 INSTALLATION OF SUSPENSION SYSTEM OF REFLECTED CEILING ‐ FIRST FLOO 7 27‐Sep‐22 03‐Oct‐22 KD95.09 INSTALLATION OF SUSPENSION SYS
V09.1F.09.W120 INSTALLATION & PAINTING BOARD / TILES OF REFLECTED CEILING ‐ FIRST FL 3 06‐Oct‐22 08‐Oct‐22 KD15.42 INSTALLATION & PAINTING BOARD
V09.1F.09.W130 INSTALLATION OF CERAMIC FLOOR TILES ‐ FIRST FLOOR 5 09‐Oct‐22 13‐Oct‐22 KD619.92 INSTALLATION OF CERAMIC FLOO
V09.1F.09.W150 INSTALLATION OF STONE VANITY COUNTER ‐ FIRST FLOOR 2 17‐Oct‐22 18‐Oct‐22 KD34.95 INSTALLATION OF STONE VANITY 
DIVISION-10 (SPECI
(SPECIALTIES) 2 30‐Oct‐22 31‐Oct‐22 KD139.05 31‐Oct‐22, DIVISION‐10 (SPECIA
V09.1F.10.W100 INSTALLATION OF TOILET ACCESSORIES ‐ FIRST FLOOR 2 30‐Oct‐22 31‐Oct‐22 KD139.05 INSTALLATION OF TOILET ACCES
DIVISION-11 (EQUIPMENT)
(EQUI 2 28‐Dec‐22 29‐Dec‐22 KD71.96 29‐Dec‐22, DIVISION‐11
V09.1F.11.W100 INSTALLATION OF UNIT KITCHEN CABINETS ‐ FIRST FLOOR 2 28‐Dec‐22 29‐Dec‐22 KD17.99 INSTALLATION OF UNIT 
V09.1F.11.W110 INSTALLATION OF UNIT TOILET CABINETS ‐ FIRST FLOOR 2 28‐Dec‐22 29‐Dec‐22 KD53.97 INSTALLATION OF UNIT 
DIVISION-22 (PLUM
(PLUMBING) 46 06‐Sep‐22 21‐Oct‐22 KD5,311.40 21‐Oct‐22, DIVISION‐22 (PLUMB
V09.1F.22.W100 INSTALLATION OF DRAINAGE PIPES ‐ FIRST FLOOR 5 06‐Sep‐22 10‐Sep‐22 KD1,534.36 INSTALLATION OF DRAINAGE PIPES ‐ F
V09.1F.22.W110 INSTALLATION OF WATER SUPPLY PIPES ‐ FIRST FLOOR 4 11‐Sep‐22 14‐Sep‐22 KD1,039.22 INSTALLATION OF WATER SUPPLY PIP
V09.1F.22.W120 INSTALLATION OF ELECTRIC WATER HEATER ‐ FIRST FLOOR 2 04‐Oct‐22 05‐Oct‐22 KD431.76 INSTALLATION OF ELECTRIC WATER
V09.1F.22.W130 INSTALLATION OF FLOOR DRAINS, CLEANOUTS, VENTS ‐ FIRST FLOOR 3 14‐Oct‐22 16‐Oct‐22 KD134.93 INSTALLATION OF FLOOR DRAINS
V09.1F.22.W140 INSTALLATION OF SANITARY FIXTURES ‐ FIRST FLOOR 3 19‐Oct‐22 21‐Oct‐22 KD2,171.14 INSTALLATION OF SANITARY FIXT
DIVISION-23 (HVAC) 2 15‐Oct‐22 16‐Oct‐22 KD259.74 16‐Oct‐22, DIVISION‐23 (HVAC)
V09.1F.23.W100 INSTALLATION OF HVAC AXIAL VENTILATION FANS ‐ FIRST FLOOR 2 15‐Oct‐22 16‐Oct‐22 KD259.74 INSTALLATION OF HVAC AXIAL VE
DIVISION-26 (ELECT
(ELECTRICAL) 55 06‐Sep‐22 30‐Oct‐22 KD1,115.33 30‐Oct‐22, DIVISION‐26 (ELECTR
V09.1F.26.W100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ FIRST FLOOR 3 06‐Sep‐22 08‐Sep‐22 KD242.41 INSTALLATION OF ELECTRICAL CONDU
V09.1F.26.W110 PULLING ELECTRICAL WIRES ‐ FIRST FLOOR 5 17‐Oct‐22 21‐Oct‐22 KD400.58 PULLING ELECTRICAL WIRES ‐ FIR
V09.1F.26.W120 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ FIRST FLOOR 2 22‐Oct‐22 23‐Oct‐22 KD400.58 INSTALLATION OF ELECTRICAL W
V09.1F.26.W130 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ FIRST FLOOR 3 28‐Oct‐22 30‐Oct‐22 KD71.76 INSTALLATION OF ELECTRICAL L
SECOND FLOOR 158 25‐Jul‐22 29‐Dec‐22 KD22,394.58 29‐Dec‐22, SECOND FLO
ALL AREAS 152 25‐Jul‐22 23‐Dec‐22 KD7,117.66 23‐Dec‐22, ALL AREAS
DIVISION-03 (CONCRETE
(CONC WORKS) 42 25‐Jul‐22 04‐Sep‐22 KD2,844.74 04‐Sep‐22, DIVISION‐03 (CONCRETE W

Actual Level of Effort Remaining Work Milestone Page 73 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V09.2F.03.0100 FORMWORK, REINF. & CASTING COLUMNS & WALLS ‐ SECOND FLOOR 5 25‐Jul‐22 30‐Jul‐22 KD873.76 FORMWORK, REINF. & CASTING COLUMNS

V09.2F.03.0110 FORMWORK, REINF. & CASTING BEAMS & SLABS ‐ SECOND FLOOR 8 11‐Aug‐22 18‐Aug‐22 KD1,143.16 FORMWORK, REINF. & CASTING BEAMS &
V09.2F.03.0130 FORMWORK, REINF. & CASTING PARAPET ‐ SECOND FLOOR 4 19‐Aug‐22 22‐Aug‐22 KD337.90 FORMWORK, REINF. & CASTING PARAPE
V09.2F.03.0120 DISMANTLING SHATTER OF BEAMS, SLABS & STAIRS ‐ FLOOR 3 02‐Sep‐22 04‐Sep‐22 KD489.93 DISMANTLING SHATTER OF BEAMS, SL
DIVISION-04 - (MAS
(MASONARY WORKS) 5 06‐Sep‐22 10‐Sep‐22 KD303.38 10‐Sep‐22, DIVISION‐04 ‐ (MASONAR
V09.2F.04.0100 INSTALLATION OF MASONARY BLOCK WALLS ‐ SECOND FLOOR 5 06‐Sep‐22 10‐Sep‐22 KD303.38 INSTALLATION OF MASONARY BLOCK 
DIVISION-05 (METALS
(META WORKS) 1 27‐Oct‐22 27‐Oct‐22 KD133.64 27‐Oct‐22, DIVISION‐05 (METAL
V09.2F.05.0100 INSTALLATION OF ROOF CAGE LADDER ‐ SECOND FLOOR 1 27‐Oct‐22 27‐Oct‐22 KD133.64 INSTALLATION OF ROOF CAGE LA
DIVISION-07 (WATE
(WATERPROOFING WORKS) 46 11‐Sep‐22 26‐Oct‐22 KD1,128.95 26‐Oct‐22, DIVISION‐07 (WATER
V09.2F.07.0140 CASTING LIGHT WEIGHT CONCRETE FOR ROOFING SYSTEM ‐ SECOND FLOO 1 11‐Sep‐22 11‐Sep‐22 KD109.23 CASTING LIGHT WEIGHT CONCRETE F
V09.2F.07.0150 CASTING SCREED FOR ROOFING SYSTEM ‐ SECOND FLOOR 1 12‐Sep‐22 12‐Sep‐22 KD665.95 CASTING SCREED FOR ROOFING SYST
V09.2F.07.0100 ROOFING SYSTEM FOR ROOFS & CANOPIES ‐ SECOND FLOOR 6 14‐Sep‐22 19‐Sep‐22 KD109.23 ROOFING SYSTEM FOR ROOFS & CAN
V09.2F.07.0110 WATERPROOFING PAINT OVER EQUIPMENT BASES ‐ SECOND FLOOR 2 20‐Sep‐22 21‐Sep‐22 KD35.08 WATERPROOFING PAINT OVER EQUI
V09.2F.07.0190 APPLICATION OF FLUID APPLIED FLOOR PAINT ‐ SECOND FLOOR 3 23‐Oct‐22 25‐Oct‐22 KD136.98 APPLICATION OF FLUID APPLIED
V09.2F.07.0195 APPLICATION OF FLUID APPLIED SKIRTING PAINT ‐ SECOND FLOOR 1 26‐Oct‐22 26‐Oct‐22 KD72.48 APPLICATION OF FLUID APPLIED
DIVISION-08 (DOORS
(DOOR & WINDOWS) 9 28‐Sep‐22 06‐Oct‐22 KD43.63 06‐Oct‐22, DIVISION‐08 (DOORS &
V09.2F.08.0100 INSTALLATION OF ALUMINUM DOOR FRAME ‐ SECOND FLOOR 4 28‐Sep‐22 01‐Oct‐22 KD1.54 INSTALLATION OF ALUMINUM DOO
V09.2F.08.0110 INSTALLATION OF ALUMINUM DOOR LEAF AND HARDWARE ‐ SECOND FLOO 2 02‐Oct‐22 03‐Oct‐22 KD3.60 INSTALLATION OF ALUMINUM DOO
V09.2F.08.0120 INSTALLATION OF ALUMINIUM LOUVERS ‐ SECOND FLOOR 3 04‐Oct‐22 06‐Oct‐22 KD38.49 INSTALLATION OF ALUMINIUM LO
DIVISION-09 (FINISHES)
(FINIS 40 13‐Sep‐22 22‐Oct‐22 KD287.61 22‐Oct‐22, DIVISION‐09 (FINISHE
V09.2F.09.0100 INTERNAL PLASTERING TO WALLS (1ST STAGE‐SPLASH COAT) ‐ SECOND FLOO 5 13‐Sep‐22 17‐Sep‐22 KD143.78 INTERNAL PLASTERING TO WALLS (1S
V09.2F.09.0110 INTERNAL PLASTERING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ SECO 3 18‐Sep‐22 20‐Sep‐22 KD61.62 INTERNAL PLASTERING TO WALLS (2
V09.2F.09.0140 INTERNAL PAINTING TO WALLS (1ST STAGE‐PUTTY COAT) ‐ SECOND FLOOR 7 21‐Sep‐22 27‐Sep‐22 KD57.55 INTERNAL PAINTING TO WALLS (1ST
V09.2F.09.0150 INTERNAL PAINTING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ SECOND 3 20‐Oct‐22 22‐Oct‐22 KD24.67 INTERNAL PAINTING TO WALLS (
DIVISION-22 (PLUM
(PLUMBING) 40 13‐Sep‐22 22‐Oct‐22 KD654.53 22‐Oct‐22, DIVISION‐22 (PLUMB
V09.2F.22.0100 INSTALLATION OF ROOF DRAINS, VENTS ‐ SECOND FLOOR 1 13‐Sep‐22 13‐Sep‐22 KD134.93 INSTALLATION OF ROOF DRAINS, VEN
V09.2F.22.0150 INSTALLATION OF WATER SUPPLY PIPES ‐ SECOND FLOOR 3 20‐Oct‐22 22‐Oct‐22 KD519.61 INSTALLATION OF WATER SUPPLY
DIVISION-26 (ELECT
(ELECTRICAL) 129 17‐Aug‐22 23‐Dec‐22 KD1,702.49 23‐Dec‐22, DIVISION‐26 
V09.2F.26.0100 INSTALLATION OF ELECTRICAL CONDUITS IN SLABS ‐ SECOND FLOOR 2 17‐Aug‐22 18‐Aug‐22 KD242.41 INSTALLATION OF ELECTRICAL CONDUITS
V09.2F.26.0110 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ SECOND FLOOR 2 11‐Sep‐22 12‐Sep‐22 KD242.41 INSTALLATION OF ELECTRICAL CONDU
V09.2F.26.0120 PULLING ELECTRICAL WIRES ‐ SECOND FLOOR 4 04‐Oct‐22 07‐Oct‐22 KD400.58 PULLING ELECTRICAL WIRES ‐ SECO
V09.2F.26.0130 INSTALLATION OF ELECTRICAL DBs ‐ SECOND FLOOR 3 08‐Oct‐22 10‐Oct‐22 KD172.20 INSTALLATION OF ELECTRICAL DBs
V09.2F.26.0140 PULLING ELECTRICAL CABLES ‐ SECOND FLOOR 4 11‐Oct‐22 14‐Oct‐22 KD17.13 PULLING ELECTRICAL CABLES ‐ SEC
V09.2F.26.0150 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ SECOND FLO 2 15‐Oct‐22 16‐Oct‐22 KD400.58 INSTALLATION OF ELECTRICAL WI
V09.2F.26.0160 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ SECOND FLOOR 3 17‐Oct‐22 19‐Oct‐22 KD71.76 INSTALLATION OF ELECTRICAL LIG
V09.2F.26.0170 INSTALLATION OF TV SATELLITE DISH / ANTENA ‐ SECOND FLOOR 10 14‐Dec‐22 23‐Dec‐22 KD155.41 INSTALLATION OF TV SAT
DIVISION - 28 (INTE
(INTEGRATED BUILDING AUTOMATION SYSTEM, ELECTRONIC SAFETY AN 1 27‐Oct‐22 27‐Oct‐22 KD18.69 27‐Oct‐22, DIVISION ‐ 28 (INTEG
V09.2F.28.0100 INSTALLATION OF FIRE EXTINGUISHER ‐ SECOND FLOOR 1 27‐Oct‐22 27‐Oct‐22 KD18.69 INSTALLATION OF FIRE EXTINGU
MECHANICAL & ELECTRICAL
ELEC AREAS 108 13‐Sep‐22 29‐Dec‐22 KD15,276.91 29‐Dec‐22, MECHANICA
DIVISION-03 (CONCRETE
(CONC WORKS) 4 05‐Oct‐22 08‐Oct‐22 KD65.33 08‐Oct‐22, DIVISION‐03 (CONCRET
V09.2F.03.M100 CASTING CONCRETE TOPPING UNDER FLOOR FINISHES ‐ SECOND FLOOR 4 05‐Oct‐22 08‐Oct‐22 KD65.33 CASTING CONCRETE TOPPING UN

Actual Level of Effort Remaining Work Milestone Page 74 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul
DIVISION-07 (WATE
(WATERPROOFING WORKS) 32 05‐Oct‐22 05‐Nov‐22 KD146.88 05‐Nov‐22, DIVISION‐07 (WAT
V09.2F.07.M100 WATERPROOFING PAINT OVER EQUIPMENT BASES ‐ SECOND FLOOR 2 05‐Oct‐22 06‐Oct‐22 KD35.08 WATERPROOFING PAINT OVER EQ
V09.2F.07.M110 EPOXY FINISH AND TRAFFIC COATING ‐ SECOND FLOOR 3 05‐Oct‐22 07‐Oct‐22 KD39.32 EPOXY FINISH AND TRAFFIC COATI
V09.2F.07.M140 APPLICATION OF FLUID APPLIED FLOOR / SKIRTING PAINT ‐ SECOND FLOOR 2 04‐Nov‐22 05‐Nov‐22 KD72.48 APPLICATION OF FLUID APPLIE
DIVISION-08 (DOORS
(DOOR & WINDOWS) 3 24‐Oct‐22 26‐Oct‐22 KD38.49 26‐Oct‐22, DIVISION‐08 (DOORS
V09.2F.08.M110 INSTALLATION OF ALUMINIUM LOUVERS ‐ SECOND FLOOR 3 24‐Oct‐22 26‐Oct‐22 KD38.49 INSTALLATION OF ALUMINIUM 
DIVISION-09 (FINISHES)
(FINIS 53 15‐Sep‐22 06‐Nov‐22 KD317.17 06‐Nov‐22, DIVISION‐09 (FINIS
V09.2F.09.M110 INTERNAL PLASTERING TO WALLS (1ST STAGE‐SPLASH COAT) ‐ SECOND FLOO 5 15‐Sep‐22 19‐Sep‐22 KD143.78 INTERNAL PLASTERING TO WALLS (1S
V09.2F.09.M120 INTERNAL PLASTERING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ SECO 3 21‐Sep‐22 23‐Sep‐22 KD61.62 INTERNAL PLASTERING TO WALLS (2
V09.2F.09.M100 INTERNAL PAINTING TO WALLS (1ST STAGE‐PUTTY COAT) ‐ SECOND FLOOR 7 28‐Sep‐22 04‐Oct‐22 KD57.55 INTERNAL PAINTING TO WALLS (1S
V09.2F.09.M130 INTERNAL PAINTING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ SECOND 3 01‐Nov‐22 03‐Nov‐22 KD24.67 INTERNAL PAINTING TO WALLS
V09.2F.09.M150 INSTALLATION OF CERAMIC RISERS TILES ‐ SECOND FLOOR 1 06‐Nov‐22 06‐Nov‐22 KD29.56 INSTALLATION OF CERAMIC RIS
DIVISION-12 (FURNISHINGS)
(FURN 1 29‐Dec‐22 29‐Dec‐22 KD30.84 29‐Dec‐22, DIVISION‐12
V09.2F.12.M100 INSTALLATION OF WOOD WARDROBE ‐ SECOND FLOOR 1 29‐Dec‐22 29‐Dec‐22 KD30.84 INSTALLATION OF WOO
DIVISION-22 (PLUM
(PLUMBING) 12 08‐Oct‐22 19‐Oct‐22 KD7,541.88 19‐Oct‐22, DIVISION‐22 (PLUMB
V09.2F.22.M100 INSTALLATION OF POLYETHELENE WATER TANK ‐ SECOND FLOOR 5 08‐Oct‐22 12‐Oct‐22 KD307.17 INSTALLATION OF POLYETHELENE 
V09.2F.22.M120 INSTALLATION OF DOMESTIC WATER TANK ‐ SECOND FLOOR 5 08‐Oct‐22 12‐Oct‐22 KD716.72 INSTALLATION OF DOMESTIC WAT
V09.2F.22.M110 INSTALLATION OF WATER SUPPLY TRANSFER PUMP ‐ SECOND FLOOR 5 13‐Oct‐22 17‐Oct‐22 KD519.61 INSTALLATION OF WATER SUPPLY
V09.2F.22.M130 INSTALLATION OF BOOSTER PUMP ‐ SECOND FLOOR 7 13‐Oct‐22 19‐Oct‐22 KD806.47 INSTALLATION OF BOOSTER PUM
V09.2F.22.M140 INSTALLATION OF DOMESTIC WATER PUMP ‐ SECOND FLOOR 7 13‐Oct‐22 19‐Oct‐22 KD806.47 INSTALLATION OF DOMESTIC WA
V09.2F.22.M150 INSTALLATION OF DOMESTIC WATER FILTRATION EQ‐ SECOND FLOOR 7 13‐Oct‐22 19‐Oct‐22 KD931.37 INSTALLATION OF DOMESTIC WA
V09.2F.22.M160 INSTALLATION OF COMPACT SYSTEM FOR SWIMMING POOL ‐ SECOND FLO 7 13‐Oct‐22 19‐Oct‐22 KD3,022.32 INSTALLATION OF COMPACT SYST
V09.2F.22.M170 INSTALLATION OF HOT WATER CIRCULATING PUMP ‐ SECOND FLOOR 7 13‐Oct‐22 19‐Oct‐22 KD431.76 INSTALLATION OF HOT WATER CI
DIVISION-23 (HVAC) 17 17‐Nov‐22 03‐Dec‐22 KD3,489.89 03‐Dec‐22, DIVISION‐23 (H
V09.2F.23.M120 INSTALLATION OF HVAC CONDENSING UNITS ‐ SECOND FLOOR 2 17‐Nov‐22 18‐Nov‐22 KD998.76 INSTALLATION OF HVAC CON
V09.2F.23.M130 INSTALLATION OF HVAC REFRIGERANT PIPES ‐ SECOND FLOOR 2 19‐Nov‐22 20‐Nov‐22 KD1,414.13 INSTALLATION OF HVAC REFR
V09.2F.23.M110 GENERAL PROVISIONS FOR HVAC ‐ SECOND FLOOR 15 19‐Nov‐22 03‐Dec‐22 KD817.26 GENERAL PROVISIONS FOR
V09.2F.23.M100 INSTALLATION OF HVAC AXIAL VENTILATION FANS ‐ SECOND FLOOR 1 21‐Nov‐22 21‐Nov‐22 KD259.74 INSTALLATION OF HVAC AXIA
DIVISION-26 (ELECT
(ELECTRICAL) 77 13‐Sep‐22 28‐Nov‐22 KD3,457.17 28‐Nov‐22, DIVISION‐26 (EL
V09.2F.26.M100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ SECOND FLOOR 2 13‐Sep‐22 14‐Sep‐22 KD242.41 INSTALLATION OF ELECTRICAL CONDU
V09.2F.26.M110 PULLING ELECTRICAL WIRES ‐ SECOND FLOOR 4 08‐Oct‐22 11‐Oct‐22 KD400.58 PULLING ELECTRICAL WIRES ‐ SECO
V09.2F.26.M120 INSTALLATION OF ELECTRICAL MSBs & EMSBs ‐ SECOND FLOOR 5 12‐Oct‐22 16‐Oct‐22 KD1,635.90 INSTALLATION OF ELECTRICAL MS
V09.2F.26.M130 PULLING ELECTRICAL CABLES ‐ SECOND FLOOR 4 18‐Oct‐22 21‐Oct‐22 KD17.13 PULLING ELECTRICAL CABLES ‐ SE
V09.2F.26.M140 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ SECOND FLO 2 27‐Oct‐22 28‐Oct‐22 KD400.58 INSTALLATION OF ELECTRICAL W
V09.2F.26.M150 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ SECOND FLOOR 3 29‐Oct‐22 31‐Oct‐22 KD71.76 INSTALLATION OF ELECTRICAL L
V09.2F.26.M170 INSTALLATION OF EARTHING SYSTEM ‐ SECOND FLOOR 7 22‐Nov‐22 28‐Nov‐22 KD688.80 INSTALLATION OF EARTHING
DIVISION - 28 (INTE
(INTEGRATED BUILDING AUTOMATION SYSTEM, ELECTRONIC SAFETY AN 7 29‐Oct‐22 04‐Nov‐22 KD189.28 04‐Nov‐22, DIVISION ‐ 28 (INTE
V09.2F.28.M110 INSTALLATION OF FIRE DETECTION ALARM SYSTEM ‐ SECOND FLOOR 3 29‐Oct‐22 31‐Oct‐22 KD170.58 INSTALLATION OF FIRE DETECTIO
V09.2F.28.M100 INSTALLATION OF FIRE EXTINGUISHER ‐ SECOND FLOOR 1 04‐Nov‐22 04‐Nov‐22 KD18.69 INSTALLATION OF FIRE EXTING
UPPER ROOF 34 23‐Aug‐22 25‐Sep‐22 KD498.19 25‐Sep‐22, UPPER ROOF
ALL AREAS 34 23‐Aug‐22 25‐Sep‐22 KD498.19 25‐Sep‐22, ALL AREAS

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Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul
DIVISION-03 (CONCRETE
(CONC WORKS) 3 23‐Aug‐22 25‐Aug‐22 KD144.81 25‐Aug‐22, DIVISION‐03 (CONCRETE WO
V09.UR.03.0100 FORMWORK, REINF. & CASTING PARAPET ‐ UPPER ROOF 3 23‐Aug‐22 25‐Aug‐22 KD144.81 FORMWORK, REINF. & CASTING PARAP
DIVISION-07 (WATE
(WATERPROOFING WORKS) 6 20‐Sep‐22 25‐Sep‐22 KD218.45 25‐Sep‐22, DIVISION‐07 (WATERPRO
V09.UR.07.0100 ROOFING SYSTEM FOR ROOFS & CANOPIES ‐ UPPER ROOF 6 20‐Sep‐22 25‐Sep‐22 KD218.45 ROOFING SYSTEM FOR ROOFS & CA
DIVISION-22 (PLUM
(PLUMBING) 1 26‐Aug‐22 26‐Aug‐22 KD134.93 26‐Aug‐22, DIVISION‐22 (PLUMBING)
V09.UR.22.0100 INSTALLATION OF ROOF DRAINS, VENTS ‐ UPPER ROOF 1 26‐Aug‐22 26‐Aug‐22 KD134.93 INSTALLATION OF ROOF DRAINS, VENTS
STAIRS 69 11‐Sep‐22 18‐Nov‐22 KD3,497.82 18‐Nov‐22, STAIRS
ALL AREAS 69 11‐Sep‐22 18‐Nov‐22 KD3,497.82 18‐Nov‐22, ALL AREAS
DIVISION-05 (METALS
(META WORKS) 3 16‐Nov‐22 18‐Nov‐22 KD394.75 18‐Nov‐22, DIVISION‐05 (ME
V09.ST.05.0100 INSTALLATION OF STEEL HANDRAILS ‐ STAIRS 3 16‐Nov‐22 18‐Nov‐22 KD394.75 INSTALLATION OF STEEL HAN
DIVISION-08 (DOORS
(DOOR & WINDOWS) 9 18‐Oct‐22 26‐Oct‐22 KD13.32 26‐Oct‐22, DIVISION‐08 (DOORS
V09.ST.08.0100 INSTALLATION OF ALUMINUM DOOR FRAME ‐ STAIRS 4 18‐Oct‐22 21‐Oct‐22 KD0.00 INSTALLATION OF ALUMINUM D
V09.ST.08.0110 INSTALLATION OF ALUMINIUM WINDOWS FRAME ‐ STAIRS 3 19‐Oct‐22 21‐Oct‐22 KD4.00 INSTALLATION OF ALUMINIUM W
V09.ST.08.0120 INSTALLATION OF ALUMINUM DOOR LEAF AND HARDWARE ‐ STAIRS 2 22‐Oct‐22 23‐Oct‐22 KD0.00 INSTALLATION OF ALUMINUM D
V09.ST.08.0130 INSTALLATION OF ALUMINIUM WINDOWS PANELS AND HARDWARE ‐ STAI 5 22‐Oct‐22 26‐Oct‐22 KD9.33 INSTALLATION OF ALUMINIUM W
DIVISION-09 (FINISHES)
(FINIS 56 21‐Sep‐22 15‐Nov‐22 KD604.78 15‐Nov‐22, DIVISION‐09 (FIN
V09.ST.09.0110 INTERNAL PLASTERING TO WALLS (1ST STAGE‐SPLASH COAT) ‐ STAIRS 7 21‐Sep‐22 27‐Sep‐22 KD287.55 INTERNAL PLASTERING TO WALLS (1
V09.ST.09.0120 INTERNAL PLASTERING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ STAIR 5 28‐Sep‐22 02‐Oct‐22 KD123.24 INTERNAL PLASTERING TO WALLS (
V09.ST.09.0140 INTERNAL PAINTING TO WALLS (1ST STAGE‐PUTTY COAT) ‐ STAIRS 10 03‐Oct‐22 12‐Oct‐22 KD115.10 INTERNAL PAINTING TO WALLS (1
V09.ST.09.0150 INSTALLATION OF CERAMIC TREAD, RISERS, LANDING ‐ STAIRS 7 11‐Oct‐22 17‐Oct‐22 KD29.56 INSTALLATION OF CERAMIC TREA
V09.ST.09.0160 INTERNAL PAINTING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ STAIRS 5 11‐Nov‐22 15‐Nov‐22 KD49.33 INTERNAL PAINTING TO WAL
DIVISION-26 (ELECT
(ELECTRICAL) 62 11‐Sep‐22 11‐Nov‐22 KD2,484.96 11‐Nov‐22, DIVISION‐26 (ELEC
V09.ST.26.0100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ STAIRS 3 11‐Sep‐22 13‐Sep‐22 KD727.23 INSTALLATION OF ELECTRICAL CONDU
V09.ST.26.0110 PULLING ELECTRICAL WIRES ‐ STAIRS 5 27‐Oct‐22 31‐Oct‐22 KD801.16 PULLING ELECTRICAL WIRES ‐ ST
V09.ST.26.0120 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ STAIRS 2 04‐Nov‐22 05‐Nov‐22 KD801.16 INSTALLATION OF ELECTRICAL W
V09.ST.26.0130 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ STAIRS 3 09‐Nov‐22 11‐Nov‐22 KD155.41 INSTALLATION OF ELECTRICAL 
ELEVATIONS 112 11‐Sep‐22 31‐Dec‐22 KD11,908.12 31‐Dec‐22, ELEVATIONS
EASTERN FACADE 81 11‐Sep‐22 30‐Nov‐22 KD4,362.01 30‐Nov‐22, EASTERN FACAD
DIVISION-05 (METALS
(META WORKS) 15 16‐Nov‐22 30‐Nov‐22 KD1,920.14 30‐Nov‐22, DIVISION‐05 (M
V09.EV.05.E100 INSTALLATION OF GLAZED DECORATIVE RAILS FOR BALCONIES ‐ FACADE 15 16‐Nov‐22 30‐Nov‐22 KD73.50 INSTALLATION OF GLAZED D
V09.EV.05.E110 INSTALLATION OF RETRACTABLE ROOF PANELS 10 21‐Nov‐22 30‐Nov‐22 KD1,846.64 INSTALLATION OF RETRACTA
DIVISION-07 (WATE
(WATERPROOFING WORKS) 9 11‐Sep‐22 19‐Sep‐22 KD1,250.75 19‐Sep‐22, DIVISION‐07 (WATERPRO
V09.EV.07.E100 EXTERNAL WATERPROOFING WORKS ‐ FACADE 9 11‐Sep‐22 19‐Sep‐22 KD1,250.75 EXTERNAL WATERPROOFING WORKS
DIVISION-08 (DOORS
(DOOR & WINDOWS) 42 20‐Oct‐22 30‐Nov‐22 KD1,047.31 30‐Nov‐22, DIVISION‐08 (D
V09.EV.08.E100 INSTALLATION OF ALUMINIUM WINDOWS FRAME ‐ FACADE 30 20‐Oct‐22 18‐Nov‐22 KD161.68 INSTALLATION OF ALUMINIU
V09.EV.08.E110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS FOR BALCO 25 25‐Oct‐22 18‐Nov‐22 KD7.71 INSTALLATION OF ALUMINIU
V09.EV.08.E120 INSTALLATION OF ALUMINIUM WINDOWS PANELS AND HARDWARE ‐ FACA 25 01‐Nov‐22 25‐Nov‐22 KD377.25 INSTALLATION OF ALUMINIU
V09.EV.08.E130 INSTALLATION OF ALUMINIUM ROLLING SHADE ‐ FACADE 5 26‐Nov‐22 30‐Nov‐22 KD500.67 INSTALLATION OF ALUMINI
DIVISION-09 (FINISHES)
(FINIS 50 20‐Sep‐22 08‐Nov‐22 KD143.81 08‐Nov‐22, DIVISION‐09 (FINIS
V09.EV.09.E100 EXTERNAL PLASTERING WORKS ‐ FACADE 28 20‐Sep‐22 17‐Oct‐22 KD102.70 EXTERNAL PLASTERING WORKS ‐ 
V09.EV.09.E110 EXTERNAL PAINTING WORKS ‐ FACADE 30 10‐Oct‐22 08‐Nov‐22 KD41.11 EXTERNAL PAINTING WORKS ‐

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Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul
WESTERN FACADE 82 20‐Sep‐22 10‐Dec‐22 KD2,515.37 10‐Dec‐22, WESTERN FACA
DIVISION-05 (METALS
(META WORKS) 15 26‐Nov‐22 10‐Dec‐22 KD73.50 10‐Dec‐22, DIVISION‐05 (M
V09.EV.05.W100 INSTALLATION OF GLAZED DECORATIVE RAILS FOR BALCONIES ‐ FACADE 15 26‐Nov‐22 10‐Dec‐22 KD73.50 INSTALLATION OF GLAZED 
DIVISION-07 (WATE
(WATERPROOFING WORKS) 9 20‐Sep‐22 28‐Sep‐22 KD1,250.75 28‐Sep‐22, DIVISION‐07 (WATERPR
V09.EV.07.W100 EXTERNAL WATERPROOFING WORKS ‐ FACADE 9 20‐Sep‐22 28‐Sep‐22 KD1,250.75 EXTERNAL WATERPROOFING WORK
DIVISION-08 (DOORS
(DOOR & WINDOWS) 42 30‐Oct‐22 10‐Dec‐22 KD1,047.31 10‐Dec‐22, DIVISION‐08 (D
V09.EV.08.W100 INSTALLATION OF ALUMINIUM WINDOWS FRAME ‐ FACADE 30 30‐Oct‐22 28‐Nov‐22 KD161.68 INSTALLATION OF ALUMINIU
V09.EV.08.W110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS FOR BALCO 25 04‐Nov‐22 28‐Nov‐22 KD7.71 INSTALLATION OF ALUMINIU
V09.EV.08.W120 INSTALLATION OF ALUMINIUM WINDOWS PANELS AND HARDWARE ‐ FACA 25 11‐Nov‐22 05‐Dec‐22 KD377.25 INSTALLATION OF ALUMIN
V09.EV.08.W130 INSTALLATION OF ALUMINIUM ROLLING SHADE ‐ FACADE 5 06‐Dec‐22 10‐Dec‐22 KD500.67 INSTALLATION OF ALUMIN
DIVISION-09 (FINISHES)
(FINIS 50 30‐Sep‐22 18‐Nov‐22 KD143.81 18‐Nov‐22, DIVISION‐09 (FIN
V09.EV.09.W100 EXTERNAL PLASTERING WORKS ‐ FACADE 28 30‐Sep‐22 27‐Oct‐22 KD102.70 EXTERNAL PLASTERING WORKS 
V09.EV.09.W110 EXTERNAL PAINTING WORKS ‐ FACADE 30 20‐Oct‐22 18‐Nov‐22 KD41.11 EXTERNAL PAINTING WORKS
NORTHERN FACADE 83 29‐Sep‐22 20‐Dec‐22 KD2,515.37 20‐Dec‐22, NORTHERN FA
DIVISION-05 (METALS
(META WORKS) 15 06‐Dec‐22 20‐Dec‐22 KD73.50 20‐Dec‐22, DIVISION‐05 
V09.EV.05.N100 INSTALLATION OF GLAZED DECORATIVE RAILS FOR BALCONIES ‐ FACADE 15 06‐Dec‐22 20‐Dec‐22 KD73.50 INSTALLATION OF GLAZED
DIVISION-07 (WATE
(WATERPROOFING WORKS) 9 29‐Sep‐22 07‐Oct‐22 KD1,250.75 07‐Oct‐22, DIVISION‐07 (WATERPR
V09.EV.07.N100 EXTERNAL WATERPROOFING WORKS ‐ FACADE 9 29‐Sep‐22 07‐Oct‐22 KD1,250.75 EXTERNAL WATERPROOFING WOR
DIVISION-08 (DOORS
(DOOR & WINDOWS) 42 09‐Nov‐22 20‐Dec‐22 KD1,047.31 20‐Dec‐22, DIVISION‐08 
V09.EV.08.N100 INSTALLATION OF ALUMINIUM WINDOWS FRAME ‐ FACADE 30 09‐Nov‐22 08‐Dec‐22 KD161.68 INSTALLATION OF ALUMIN
V09.EV.08.N110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS FOR BALCO 25 14‐Nov‐22 08‐Dec‐22 KD7.71 INSTALLATION OF ALUMIN
V09.EV.08.N120 INSTALLATION OF ALUMINIUM WINDOWS PANELS AND HARDWARE ‐ FACA 25 21‐Nov‐22 15‐Dec‐22 KD377.25 INSTALLATION OF ALUMIN
V09.EV.08.N130 INSTALLATION OF ALUMINIUM ROLLING SHADE ‐ FACADE 5 16‐Dec‐22 20‐Dec‐22 KD500.67 INSTALLATION OF ALUMI
DIVISION-09 (FINISHES)
(FINIS 50 10‐Oct‐22 28‐Nov‐22 KD143.81 28‐Nov‐22, DIVISION‐09 (FI
V09.EV.09.N100 EXTERNAL PLASTERING WORKS ‐ FACADE 28 10‐Oct‐22 06‐Nov‐22 KD102.70 EXTERNAL PLASTERING WORK
V09.EV.09.N110 EXTERNAL PAINTING WORKS ‐ FACADE 30 30‐Oct‐22 28‐Nov‐22 KD41.11 EXTERNAL PAINTING WORK
SOUTHERN FACADE 85 08‐Oct‐22 31‐Dec‐22 KD2,515.37 31‐Dec‐22, SOUTHERN  
DIVISION-05 (METALS
(META WORKS) 15 16‐Dec‐22 30‐Dec‐22 KD73.50 30‐Dec‐22, DIVISION‐05
V09.EV.05.S100 INSTALLATION OF GLAZED DECORATIVE RAILS FOR BALCONIES ‐ FACADE 15 16‐Dec‐22 30‐Dec‐22 KD73.50 INSTALLATION OF GLAZE
DIVISION-07 (WATE
(WATERPROOFING WORKS) 9 08‐Oct‐22 16‐Oct‐22 KD1,250.75 16‐Oct‐22, DIVISION‐07 (WATERP
V09.EV.07.S100 EXTERNAL WATERPROOFING WORKS ‐ FACADE 9 08‐Oct‐22 16‐Oct‐22 KD1,250.75 EXTERNAL WATERPROOFING WO
DIVISION-08 (DOORS
(DOOR & WINDOWS) 43 19‐Nov‐22 31‐Dec‐22 KD1,047.31 31‐Dec‐22, DIVISION‐08
V09.EV.08.S100 INSTALLATION OF ALUMINIUM WINDOWS FRAME ‐ FACADE 30 19‐Nov‐22 18‐Dec‐22 KD161.68 INSTALLATION OF ALUMI
V09.EV.08.S110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS FOR BALCO 25 24‐Nov‐22 18‐Dec‐22 KD7.71 INSTALLATION OF ALUMI
V09.EV.08.S120 INSTALLATION OF ALUMINIUM WINDOWS PANELS AND HARDWARE ‐ FACA 25 01‐Dec‐22 25‐Dec‐22 KD377.25 INSTALLATION OF ALUM
V09.EV.08.S130 INSTALLATION OF ALUMINIUM ROLLING SHADE ‐ FACADE 6 26‐Dec‐22 31‐Dec‐22 KD500.67 INSTALLATION OF ALUM
DIVISION-09 (FINISHES)
(FINIS 50 20‐Oct‐22 08‐Dec‐22 KD143.81 08‐Dec‐22, DIVISION‐09 (F
V09.EV.09.S100 EXTERNAL PLASTERING WORKS ‐ FACADE 28 20‐Oct‐22 16‐Nov‐22 KD102.70 EXTERNAL PLASTERING WOR
V09.EV.09.S110 EXTERNAL PAINTING WORKS ‐ FACADE 30 09‐Nov‐22 08‐Dec‐22 KD41.11 EXTERNAL PAINTING WOR
ALL AREAS 0 31‐Dec‐22 31‐Dec‐22 KD0.00 31‐Dec‐22, ALL AREAS
V09.EV.GN.0100 FINAL TOUCH OF FACADE 0 31‐Dec‐22 31‐Dec‐22 KD0.00 FINAL TOUCH OF FACAD

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Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul
EXTERNAL AND LAND S
SCAPE WORKS 70 19‐Nov‐22 27‐Jan‐23 KD6,064.82 27‐Jan‐23, EXTERNA
ALL AREAS 70 19‐Nov‐22 27‐Jan‐23 KD6,064.82 27‐Jan‐23, ALL AREA
DIVISION-03 (CONCRETE
(CONC WORKS) 20 14‐Dec‐22 02‐Jan‐23 KD474.84 02‐Jan‐23, DIVISION‐03
V09.EX.03.0100 FABRICATE AND SUPPLY CONCRETE PLANTER BOX ‐ EXTERNAL WORKS 20 14‐Dec‐22 02‐Jan‐23 KD474.84 FABRICATE AND SUPPLY
DIVISION-04 - (MAS
(MASONARY WORKS) 60 24‐Nov‐22 22‐Jan‐23 KD1,435.09 22‐Jan‐23, DIVISION‐
V09.EX.04.0100 INSTALLATION OF EXTERIOR STONE CLADDING 15 24‐Nov‐22 08‐Dec‐22 KD1,301.45 INSTALLATION OF EXTERIO
V09.EX.04.0110 INSTALLATION OF WOODEN MASHRABIYA 10 13‐Jan‐23 22‐Jan‐23 KD133.64 INSTALLATION OF WO
DIVISION-05 (METALS
(META WORKS) 10 03‐Jan‐23 12‐Jan‐23 KD1,939.89 12‐Jan‐23, DIVISION‐0
V09.EX.05.0100 INSTALLATION OF PERGOLA 10 03‐Jan‐23 12‐Jan‐23 KD1,939.89 INSTALLATION OF PERG
DIVISION-07 (WATE
(WATERPROOFING WORKS) 5 19‐Nov‐22 23‐Nov‐22 KD75.45 23‐Nov‐22, DIVISION‐07 (WA
V09.EX.07.0100 EXTERNAL AND LANDSCAPE WATERPROOFING WORKS ‐ EXTERNAL WORKS 5 19‐Nov‐22 23‐Nov‐22 KD75.45 EXTERNAL AND LANDSCAPE 
DIVISION-22 (PLUM
(PLUMBING) 27 24‐Nov‐22 20‐Dec‐22 KD983.84 20‐Dec‐22, DIVISION‐22 
V09.EX.22.0100 INSTALLATION OF STORM DRAINAGE PIPING ‐ EXTERNAL WORKS 11 24‐Nov‐22 04‐Dec‐22 KD638.43 INSTALLATION OF STORM D
V09.EX.22.0110 INSTALLATION OF STORM DRAINAGE SPECIALTIES ‐ EXTERNAL WORKS 7 14‐Dec‐22 20‐Dec‐22 KD345.41 INSTALLATION OF STORM
DIVISION-32 (EXTERIOR
(EXTER IMPROVEMENT) 65 24‐Nov‐22 27‐Jan‐23 KD1,155.72 27‐Jan‐23, DIVISION
V09.EX.32.0100 INSTALLATION OF UNIT PAVING OF WALKWAY & PARKING AREAS ‐ EXTERN 20 24‐Nov‐22 13‐Dec‐22 KD350.78 INSTALLATION OF UNIT PA
V09.EX.32.0110 INSTALLATION AND PAINTING CURBS OF WALKWAY & PARKING AREAS ‐ EX 20 14‐Dec‐22 02‐Jan‐23 KD302.23 INSTALLATION AND PAI
V09.EX.32.0120 INSTALLATION OF SWIMMING POOL ACCESSORIES ‐ EXTERNAL WORKS 10 03‐Jan‐23 12‐Jan‐23 KD117.19 INSTALLATION OF SWI
V09.EX.32.0130 INSTALLATION OF EXTERNAL PLANTERS ‐ EXTERNAL WORKS 15 13‐Jan‐23 27‐Jan‐23 KD231.31 INSTALLATION OF EX
V09.EX.32.0140 INSTALLATION OF SOFT LANDSCAPING ‐ EXTERNAL WORKS 15 13‐Jan‐23 27‐Jan‐23 KD154.20 INSTALLATION OF SO
TESTING & COMMISSIONING
COMMISSIO 30 04‐Dec‐22 02‐Jan‐23 KD41.12 02‐Jan‐23, TESTING & C
GENERAL 30 04‐Dec‐22 02‐Jan‐23 KD41.12 02‐Jan‐23, GENERAL
DIVISION-23 (HVAC) 30 04‐Dec‐22 02‐Jan‐23 KD41.12 02‐Jan‐23, DIVISION‐23
V09.TC.23.1000 TESTING, BALANCING AND ADJUSTING OF ENVIRONMENTAL SYSTEMS 30 04‐Dec‐22 02‐Jan‐23 KD41.12 TESTING, BALANCING A
ALL LEVELS 5 28‐Jan‐23 01‐Feb‐23 KD0.00 01‐Feb‐23, ALL LEVE
ALL AREAS 5 28‐Jan‐23 01‐Feb‐23 KD0.00 01‐Feb‐23, ALL ARE
GENERAL 5 28‐Jan‐23 01‐Feb‐23 KD0.00 01‐Feb‐23, GENERA
V09.AA.GN.F100 FINAL TOUCH ‐  VILLA‐09 5 28‐Jan‐23 01‐Feb‐23 KD0.00 FINAL TOUCH ‐  VILL
V09.AA.GN.F120 SNAG LIST ‐ VILLA‐09 0 01‐Feb‐23 KD0.00 SNAG LIST ‐ VILLA‐0
ZONE - C 351 02‐Apr‐22 18‐Mar‐23 KD450,000.00 18‐Mar‐23, ZO
VILLA - 02 351 02‐Apr‐22 18‐Mar‐23 KD112,500.00 18‐Mar‐23, VI
SITE SURVEY & PREPARATION
PREPAR OF VILLA-02 60 02‐Apr‐22 31‐May‐22 KD8,469.34 31‐May‐22, SITE SURVEY & PREPARATION OF VILLA
GENERAL 60 02‐Apr‐22 31‐May‐22 KD8,469.34 31‐May‐22, GENERAL
DIVISION - 00 (GENERAL
(GEN WORKS) 60 02‐Apr‐22 31‐May‐22 KD616.15 31‐May‐22, DIVISION ‐ 00 (GENERAL WORKS)
V02.GN.00.1000 SITE SURVEY OF VILLA‐02 60 02‐Apr‐22 31‐May‐22 KD616.15 SITE SURVEY OF VILLA‐02
DIVISION - 01 (GEN
(GENERAL REQUIREMENTS) 30 02‐Apr‐22 01‐May‐22 KD7,853.19 01‐May‐22, DIVISION ‐ 01 (GENERAL REQUIREMENTS)
V02.GN.01.1000 SITE PREPARATION OF VILLA‐02 30 02‐Apr‐22 01‐May‐22 KD7,853.19 SITE PREPARATION OF VILLA‐02
FOUNDATION LEVEL 33 01‐Jun‐22 03‐Jul‐22 KD8,006.85 03‐Jul‐22, FOUNDATION LEVEL
ALL AREAS 33 01‐Jun‐22 03‐Jul‐22 KD8,006.85 03‐Jul‐22, ALL AREAS
DIVISION-31 (EARTH
(EART WORKS) 33 01‐Jun‐22 03‐Jul‐22 KD1,131.40 03‐Jul‐22, DIVISION‐31 (EARTH WORKS)
V02.FU.31.1000 SITE CLEARANCE ‐ FOUNDATION LEVEL 1 01‐Jun‐22 01‐Jun‐22 KD110.24 SITE CLEARANCE ‐ FOUNDATION LEVEL

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Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V02.FU.31.1300 SOIL & SITE INVESTIGATION ‐ FOUNDATION LEVEL 1 02‐Jun‐22 02‐Jun‐22 KD55.12 SOIL & SITE INVESTIGATION ‐ FOUNDATION LEVEL

V02.FU.31.1100 EXCAVATION WORKS UPTO FORMATION LEVEL ‐ FOUNDATION LEVEL 5 03‐Jun‐22 07‐Jun‐22 KD385.84 EXCAVATION WORKS UPTO FORMATION LEVEL ‐ F
V02.FU.31.1200 APPLICATION OF TERMITE CONTROL UNDER FOUNDATION ‐ FOUNDATION  1 08‐Jun‐22 08‐Jun‐22 KD107.94 APPLICATION OF TERMITE CONTROL UNDER FOU
V02.FU.31.1410 BACKFILLING ARROUND SWIMMING POOL ‐ FOUNDATION LEVEL 5 27‐Jun‐22 01‐Jul‐22 KD188.90 BACKFILLING ARROUND SWIMMING POOL ‐ FO
V02.FU.31.1400 BACKFILLING ABOVE FOUNDATION ‐ FOUNDATION LEVEL 5 29‐Jun‐22 03‐Jul‐22 KD283.36 BACKFILLING ABOVE FOUNDATION ‐ FOUNDAT
DIVISION-03 (CONCRETE
(CONC WORKS) 17 09‐Jun‐22 25‐Jun‐22 KD3,981.00 25‐Jun‐22, DIVISION‐03 (CONCRETE WORKS)
V02.FU.03.1000 CASTING PLAIN CONCRETE UNDER FOUNDATION ‐ FOUNDATION LEVEL 1 09‐Jun‐22 09‐Jun‐22 KD212.76 CASTING PLAIN CONCRETE UNDER FOUNDATION
V02.FU.03.1200 FORMWORK, REINF. & CASTING FOUNDATION ‐ FOUNDATION LEVEL 8 12‐Jun‐22 19‐Jun‐22 KD2,654.19 FORMWORK, REINF. & CASTING FOUNDATION ‐ 
V02.FU.03.1500 FORMWORK, REINF. & CASTING SWIMMING POOL RAFT & WALLS ‐ FOUND 14 12‐Jun‐22 25‐Jun‐22 KD665.56 FORMWORK, REINF. & CASTING SWIMMING PO
V02.FU.03.1300 FORMWORK, REINF. & CASTING COLUMNS NECKS ‐ FOUNDATION LEVEL 6 20‐Jun‐22 25‐Jun‐22 KD115.26 FORMWORK, REINF. & CASTING COLUMNS NEC
V02.FU.03.1400 FORMWORK, REINF. & CASTING WALLS ‐ FOUNDATION LEVEL 6 20‐Jun‐22 25‐Jun‐22 KD333.23 FORMWORK, REINF. & CASTING WALLS ‐ FOUN
DIVISION-07 (WATE
(WATERPROOFING WORKS) 19 10‐Jun‐22 28‐Jun‐22 KD871.94 28‐Jun‐22, DIVISION‐07 (WATERPROOFING WO
V02.FU.07.1000 WATERPROOFING PAINT OVER BLINDING ‐ FOUNDATION LEVEL 1 10‐Jun‐22 10‐Jun‐22 KD26.31 WATERPROOFING PAINT OVER BLINDING ‐ FOUN
V02.FU.07.1100 CASTING SCREED FOR WATERPROOFING UNDER FOUNDATION ‐ FOUNDAT 1 11‐Jun‐22 11‐Jun‐22 KD332.98 CASTING SCREED FOR WATERPROOFING UNDER 
V02.FU.07.1700 CASTING SCREED FOR WATERPROOFING FOR SWIMMING POOL ‐ FOUNDA 1 26‐Jun‐22 26‐Jun‐22 KD153.36 CASTING SCREED FOR WATERPROOFING FOR SW
V02.FU.07.1200 WATERPROOFING PAINT OVER WALLS & COLUMNS NECKS ‐ FOUNDATION  1 27‐Jun‐22 27‐Jun‐22 KD26.31 WATERPROOFING PAINT OVER WALLS & COLUM
V02.FU.07.1600 CASTING SCREED FOR WATERPROOFING ABOVE FOUNDATION ‐ FOUNDATI 1 28‐Jun‐22 28‐Jun‐22 KD332.98 CASTING SCREED FOR WATERPROOFING ABOV
DIVISION-22 (PLUM
(PLUMBING) 5 21‐Jun‐22 25‐Jun‐22 KD1,295.28 25‐Jun‐22, DIVISION‐22 (PLUMBING)
V02.FU.22.1000 BASE WORKS OF PLUMBING FOR SWIMMING POOL ‐ FOUNDATION LEVEL 5 21‐Jun‐22 25‐Jun‐22 KD1,295.28 BASE WORKS OF PLUMBING FOR SWIMMING P
DIVISION-26 (ELECT
(ELECTRICAL) 11 15‐Jun‐22 25‐Jun‐22 KD727.23 25‐Jun‐22, DIVISION‐26 (ELECTRICAL)
V02.FU.26.1000 BASE WORKS OF ELECTRICAL FOR SWIMMING POOL ‐ FOUNDATION LEVEL 11 15‐Jun‐22 25‐Jun‐22 KD727.23 BASE WORKS OF ELECTRICAL FOR SWIMMING P
GROUND FLOOR 222 04‐Jul‐22 10‐Feb‐23 KD29,601.05 10‐Feb‐23, GROUN
ALL AREAS 102 04‐Jul‐22 13‐Oct‐22 KD13,071.76 13‐Oct‐22, ALL AREAS
DIVISION-31 (EARTH
(EART WORKS) 1 04‐Jul‐22 04‐Jul‐22 KD115.65 04‐Jul‐22, DIVISION‐31 (EARTH WORKS)
V02.GF.31.1000 GRANULAR FILLING UNDER SLAB ON GRADE ‐ GROUND FLOOR 1 04‐Jul‐22 04‐Jul‐22 KD115.65 GRANULAR FILLING UNDER SLAB ON GRADE ‐ 
DIVISION-03 (CONCRETE
(CONC WORKS) 51 05‐Jul‐22 24‐Aug‐22 KD9,462.71 24‐Aug‐22, DIVISION‐03 (CONCRETE WO
V02.GF.03.0000 CASTING PLAIN CONCRETE UNDER TIE BEAMS ‐ GROUND FLOOR 1 05‐Jul‐22 05‐Jul‐22 KD106.38 CASTING PLAIN CONCRETE UNDER TIE BEAMS
V02.GF.03.1000 FORMWORK, REINF. & CASTING GROUND BEAMS ‐ GROUND FLOOR 3 06‐Jul‐22 08‐Jul‐22 KD1,593.68 FORMWORK, REINF. & CASTING GROUND BEA
V02.GF.03.1100 FORMWORK, REINF. & CASTING TRENCHES ‐ GROUND FLOOR 2 11‐Jul‐22 12‐Jul‐22 KD922.20 FORMWORK, REINF. & CASTING TRENCHES ‐ G
V02.GF.03.1200 CASTING CONCRETE FILL BETWEEN TRENCHES ‐ GROUND FLOOR 1 13‐Jul‐22 13‐Jul‐22 KD106.38 CASTING CONCRETE FILL BETWEEN TRENCHE
V02.GF.03.1400 FORMWORK, REINF. & CASTING SLAB ON GRADE ‐ GROUND FLOOR 3 15‐Jul‐22 17‐Jul‐22 KD848.36 FORMWORK, REINF. & CASTING SLAB ON GR
V02.GF.03.0100 FORMWORK, REINF. & CASTING COLUMNS & WALLS ‐ GROUND FLOOR 7 18‐Jul‐22 24‐Jul‐22 KD1,521.53 FORMWORK, REINF. & CASTING COLUMNS 
V02.GF.03.0110 FORMWORK, REINF. & CASTING SLABS, BEAMS & STAIRS ‐ GROUND FLOOR 14 25‐Jul‐22 07‐Aug‐22 KD3,054.93 FORMWORK, REINF. & CASTING SLABS, BE
V02.GF.03.0120 DISMANTLING SHATTER OF BEAMS, SLABS & STAIRS ‐ GROUND FLOOR 3 22‐Aug‐22 24‐Aug‐22 KD1,309.26 DISMANTLING SHATTER OF BEAMS, SLA
DIVISION-04 (MASO
(MASONARY WORKS) 7 07‐Oct‐22 13‐Oct‐22 KD2,578.66 13‐Oct‐22, DIVISION‐04 (MASON
V02.GF.04.0100 INSTALLATION OF MASONARY BLOCK WALLS ‐ GROUND FLOOR 7 07‐Oct‐22 13‐Oct‐22 KD2,578.66 INSTALLATION OF MASONARY BLO
DIVISION-07 (WATE
(WATERPROOFING WORKS) 1 14‐Jul‐22 14‐Jul‐22 KD414.03 14‐Jul‐22, DIVISION‐07 (WATERPROOFING W
V02.GF.07.1300 LAYING POLYETHELEN SHEET UNDER SLAB ON GRADE ‐ GROUND FLOOR 1 14‐Jul‐22 14‐Jul‐22 KD414.03 LAYING POLYETHELEN SHEET UNDER SLAB ON
DIVISION-26 (ELECT
(ELECTRICAL) 30 09‐Jul‐22 07‐Aug‐22 KD500.71 07‐Aug‐22, DIVISION‐26 (ELECTRICAL)
V02.GF.26.1000 INSTALLATION OF UNDER GROUND ELECTRICAL UPVC DUCT ‐ GROUND FLO 2 09‐Jul‐22 10‐Jul‐22 KD258.30 INSTALLATION OF UNDER GROUND ELECTRICA
V02.GF.26.1100 INSTALLATION OF ELECTRICAL CONDUITS IN SLABS ‐ GROUND FLOOR 3 05‐Aug‐22 07‐Aug‐22 KD242.41 INSTALLATION OF ELECTRICAL CONDUITS I

Actual Level of Effort Remaining Work Milestone Page 79 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul
ROOMS & CORRIDORS
CORRIDOR 120 14‐Oct‐22 10‐Feb‐23 KD8,494.78 10‐Feb‐23, ROOM
DIVISION-08 (DOORS
(DOOR & WINDOWS) 45 24‐Oct‐22 07‐Dec‐22 KD47.55 07‐Dec‐22, DIVISION‐08 (D
V02.GF.08.R100 INSTALLATION OF WOODEN DOOR FRAME ‐ GROUND FLOOR 1 24‐Oct‐22 24‐Oct‐22 KD11.18 INSTALLATION OF WOODEN DOO
V02.GF.08.R110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS ‐ GROUND 5 03‐Dec‐22 07‐Dec‐22 KD10.28 INSTALLATION OF ALUMIN
V02.GF.08.R120 INSTALLATION OF WOODEN DOOR LEAF AND HARDWARE ‐ GROUND FLOO 1 05‐Dec‐22 05‐Dec‐22 KD26.09 INSTALLATION OF WOODEN
DIVISION-09 (FINISHES)
(FINIS 67 17‐Oct‐22 22‐Dec‐22 KD2,068.95 22‐Dec‐22, DIVISION‐09 
V02.GF.09.R100 INTERNAL PLASTERING TO WALLS (1ST STAGE‐SPLASH COAT) ‐ GROUND FLO 7 17‐Oct‐22 23‐Oct‐22 KD287.55 INTERNAL PLASTERING TO WALL
V02.GF.09.R110 INTERNAL PLASTERING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ GROU 5 25‐Oct‐22 29‐Oct‐22 KD123.24 INTERNAL PLASTERING TO WAL
V02.GF.09.R140 INTERNAL PAINTING TO WALLS (1ST STAGE‐PUTTY COAT) ‐ GROUND FLOOR 10 30‐Oct‐22 08‐Nov‐22 KD115.10 INTERNAL PAINTING TO WALL
V02.GF.09.R150 INSTALLATION OF SUSPENSION SYSTEM OF REFLECTED CEILING ‐ GROUND  10 09‐Nov‐22 18‐Nov‐22 KD738.36 INSTALLATION OF SUSPENSIO
V02.GF.09.R160 INSTALLATION & PAINTING BOARD / TILES OF REFLECTED CEILING ‐ GROUN 5 23‐Nov‐22 27‐Nov‐22 KD130.30 INSTALLATION & PAINTING B
V02.GF.09.R170 INSTALLATION OF CERAMIC FLOOR TILES ‐ GROUND FLOOR 5 28‐Nov‐22 02‐Dec‐22 KD309.96 INSTALLATION OF CERAMIC
V02.GF.09.R180 INSTALLATION OF CERAMIC SKIRTING TILES ‐ GROUND FLOOR 2 08‐Dec‐22 09‐Dec‐22 KD309.96 INSTALLATION OF CERAMI
V02.GF.09.R210 INSTALLATION OF CERAMIC RISERS TILES ‐ GROUND FLOOR 2 10‐Dec‐22 11‐Dec‐22 KD5.14 INSTALLATION OF CERAMI
V02.GF.09.R200 INTERNAL PAINTING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ GROUN 5 18‐Dec‐22 22‐Dec‐22 KD49.33 INTERNAL PAINTING TO W
DIVISION-12 (FURNISHINGS)
(FURN 2 09‐Feb‐23 10‐Feb‐23 KD102.80 10‐Feb‐23, DIVISIO
V02.GF.12.R100 INSTALLATION OF WOOD WARDROBE ‐ GROUND FLOOR 2 09‐Feb‐23 10‐Feb‐23 KD102.80 INSTALLATION OF W
DIVISION-22 (PLUM
(PLUMBING) 8 23‐Jan‐23 30‐Jan‐23 KD798.02 30‐Jan‐23, DIVISION
V02.GF.22.R100 INSTALLATION OF SANITARY MANHOLE ‐ GROUND FLOOR 4 23‐Jan‐23 26‐Jan‐23 KD767.18 INSTALLATION OF SA
V02.GF.22.R110 INSTALLATION OF WATER METER ‐ GROUND FLOOR 5 26‐Jan‐23 30‐Jan‐23 KD30.84 INSTALLATION OF W
DIVISION-23 (HVAC) 42 30‐Oct‐22 10‐Dec‐22 KD3,010.06 10‐Dec‐22, DIVISION‐23 (H
V02.GF.23.R100 INSTALLATION OF HVAC METAL DUCTS & INSULATION ‐ GROUND FLOOR 5 30‐Oct‐22 03‐Nov‐22 KD1,414.13 INSTALLATION OF HVAC METAL
V02.GF.23.R120 INSTALLATION OF HVAC DUCT NECKS & DAMPERS ‐ GROUND FLOOR 4 19‐Nov‐22 22‐Nov‐22 KD574.04 INSTALLATION OF HVAC DUC
V02.GF.23.R140 INSTALLATION OF HVAC SPLIT UNITS ‐ GROUND FLOOR 2 06‐Dec‐22 07‐Dec‐22 KD499.38 INSTALLATION OF HVAC SP
V02.GF.23.R130 INSTALLATION OF HVAC GRILLS, DIFFUSERS, THERMOSTATE ‐ GROUND FLOO 3 08‐Dec‐22 10‐Dec‐22 KD23.13 INSTALLATION OF HVAC GR
V02.GF.23.R150 INSTALLATION OF HVAC CONDENSING UNITS ‐ GROUND FLOOR 2 08‐Dec‐22 09‐Dec‐22 KD499.38 INSTALLATION OF HVAC CO
DIVISION-26 (ELECT
(ELECTRICAL) 65 14‐Oct‐22 17‐Dec‐22 KD1,520.26 17‐Dec‐22, DIVISION‐26 (
V02.GF.26.R100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ GROUND FLOOR 3 14‐Oct‐22 16‐Oct‐22 KD242.41 INSTALLATION OF ELECTRICAL CO
V02.GF.26.R160 INSTALLATION OF TELE., TV & INTERCOM DRAW BOXES ‐ GROUND FLOOR 1 09‐Nov‐22 09‐Nov‐22 KD51.80 INSTALLATION OF TELE., TV & I
V02.GF.26.R170 INSTALLATION OF TELEPHONE TERMINAL BOX ‐ GROUND FLOOR 1 10‐Nov‐22 10‐Nov‐22 KD51.80 INSTALLATION OF TELEPHONE 
V02.GF.26.R110 PULLING ELECTRICAL WIRES ‐ GROUND FLOOR 5 11‐Nov‐22 15‐Nov‐22 KD400.58 PULLING ELECTRICAL WIRES ‐ 
V02.GF.26.R120 INSTALLATION OF ELECTRICAL DBs ‐ GROUND FLOOR 3 16‐Nov‐22 18‐Nov‐22 KD215.25 INSTALLATION OF ELECTRICA
V02.GF.26.R130 PULLING ELECTRICAL CABLES ‐ GROUND FLOOR 4 19‐Nov‐22 22‐Nov‐22 KD34.27 PULLING ELECTRICAL CABLES
V02.GF.26.R140 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ GROUND FL 2 13‐Dec‐22 14‐Dec‐22 KD400.58 INSTALLATION OF ELECTRI
V02.GF.26.R150 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ GROUND FLOOR 3 15‐Dec‐22 17‐Dec‐22 KD71.76 INSTALLATION OF ELECTR
V02.GF.26.R180 INSTALLATION OF TELE., TV & INTERCOM FITTINGS ‐ GROUND FLOOR 1 15‐Dec‐22 15‐Dec‐22 KD51.80 INSTALLATION OF TELE., T
DIVISION - 28 (INTE
(INTEGRATED BUILDING AUTOMATION SYSTEM, ELECTRONIC SAFETY AN 3 15‐Dec‐22 17‐Dec‐22 KD947.14 17‐Dec‐22, DIVISION ‐ 28
V02.GF.28.R100 INSTALLATION OF FIRE DETECTION ALARM SYSTEM ‐ GROUND FLOOR 3 15‐Dec‐22 17‐Dec‐22 KD947.14 INSTALLATION OF FIRE DE
WET AREAS 120 14‐Oct‐22 10‐Feb‐23 KD8,034.52 10‐Feb‐23, WET A
DIVISION-07 (WATE
(WATERPROOFING WORKS) 4 26‐Oct‐22 29‐Oct‐22 KD290.34 29‐Oct‐22, DIVISION‐07 (WATER
V02.GF.07.W100 WATERPROOFING SYSTEM FOR WET AREAS ‐ GROUND FLOOR 4 26‐Oct‐22 29‐Oct‐22 KD136.98 WATERPROOFING SYSTEM FOR 

Actual Level of Effort Remaining Work Milestone Page 80 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V02.GF.07.W110 WATERPROOFING SYSTEM FOR SWIMMING POOL AREA ‐ GROUND FLOOR 4 26‐Oct‐22 29‐Oct‐22 KD153.36 WATERPROOFING SYSTEM FOR 

DIVISION-08 (DOORS
(DOOR & WINDOWS) 38 30‐Oct‐22 06‐Dec‐22 KD16.70 06‐Dec‐22, DIVISION‐08 (D
V02.GF.08.W100 INSTALLATION OF WOOD DOOR SUB FRAME ‐ GROUND FLOOR 1 30‐Oct‐22 30‐Oct‐22 KD5.01 INSTALLATION OF WOOD DOOR
V02.GF.08.W110 INSTALLATION OF WOOD DOOR FRAME, LEAF AND HARDWARE ‐ GROUND  1 06‐Dec‐22 06‐Dec‐22 KD11.69 INSTALLATION OF WOOD D
DIVISION-09 (FINISHES)
(FINIS 43 31‐Oct‐22 12‐Dec‐22 KD1,597.18 12‐Dec‐22, DIVISION‐09 (F
V02.GF.09.W100 INSTALLATION OF CERAMIC WALL TILES ‐ GROUND FLOOR 7 31‐Oct‐22 06‐Nov‐22 KD256.58 INSTALLATION OF CERAMIC W
V02.GF.09.W110 INSTALLATION OF SUSPENSION SYSTEM OF REFLECTED CEILING ‐ GROUND  7 19‐Nov‐22 25‐Nov‐22 KD252.37 INSTALLATION OF SUSPENSI
V02.GF.09.W120 INSTALLATION & PAINTING BOARD / TILES OF REFLECTED CEILING ‐ GROUN 3 28‐Nov‐22 30‐Nov‐22 KD41.63 INSTALLATION & PAINTING 
V02.GF.09.W130 INSTALLATION OF CERAMIC FLOOR TILES ‐ GROUND FLOOR 5 01‐Dec‐22 05‐Dec‐22 KD619.92 INSTALLATION OF CERAMIC
V02.GF.09.W220 INSTALLATION OF CERAMIC FLOOR TILES ‐ SWIMMING POOL 5 03‐Dec‐22 07‐Dec‐22 KD307.42 INSTALLATION OF CERAMIC
V02.GF.09.W150 INSTALLATION OF STONE VANITY COUNTER ‐ GROUND FLOOR 2 07‐Dec‐22 08‐Dec‐22 KD49.34 INSTALLATION OF STONE V
V02.GF.09.W230 INSTALLATION OF WIDE POOL EDGE WITH FINGER GRIP ‐ SWIMMING POO 5 08‐Dec‐22 12‐Dec‐22 KD69.90 INSTALLATION OF WIDE PO
DIVISION-10 (SPECI
(SPECIALTIES) 2 12‐Dec‐22 13‐Dec‐22 KD139.05 13‐Dec‐22, DIVISION‐10 (S
V02.GF.10.W100 INSTALLATION OF TOILET ACCESSORIES ‐ GROUND FLOOR 2 12‐Dec‐22 13‐Dec‐22 KD139.05 INSTALLATION OF TOILET A
DIVISION-11 (EQUIPMENT)
(EQUI 2 09‐Feb‐23 10‐Feb‐23 KD71.96 10‐Feb‐23, DIVISIO
V02.GF.11.W100 INSTALLATION OF UNIT KITCHEN CABINETS ‐ GROUND FLOOR 2 09‐Feb‐23 10‐Feb‐23 KD17.99 INSTALLATION OF U
V02.GF.11.W110 INSTALLATION OF UNIT TOILET CABINETS ‐ GROUND FLOOR 2 09‐Feb‐23 10‐Feb‐23 KD53.97 INSTALLATION OF U
DIVISION-22 (PLUM
(PLUMBING) 59 14‐Oct‐22 11‐Dec‐22 KD4,544.22 11‐Dec‐22, DIVISION‐22 (P
V02.GF.22.W100 INSTALLATION OF DRAINAGE PIPES ‐ GROUND FLOOR 5 14‐Oct‐22 18‐Oct‐22 KD767.18 INSTALLATION OF DRAINAGE PIP
V02.GF.22.W110 INSTALLATION OF WATER SUPPLY PIPES ‐ GROUND FLOOR 4 19‐Oct‐22 22‐Oct‐22 KD1,039.22 INSTALLATION OF WATER SUPPLY
V02.GF.22.W120 INSTALLATION OF ELECTRIC WATER HEATER ‐ GROUND FLOOR 2 26‐Nov‐22 27‐Nov‐22 KD431.76 INSTALLATION OF ELECTRIC W
V02.GF.22.W130 INSTALLATION OF FLOOR DRAINS, CLEANOUTS, VENTS ‐ GROUND FLOOR 3 06‐Dec‐22 08‐Dec‐22 KD134.93 INSTALLATION OF FLOOR D
V02.GF.22.W140 INSTALLATION OF SANITARY FIXTURES ‐ GROUND FLOOR 3 09‐Dec‐22 11‐Dec‐22 KD2,171.14 INSTALLATION OF SANITAR
DIVISION-23 (HVAC) 2 07‐Dec‐22 08‐Dec‐22 KD259.74 08‐Dec‐22, DIVISION‐23 (H
V02.GF.23.W100 INSTALLATION OF HVAC AXIAL VENTILATION FANS ‐ GROUND FLOOR 2 07‐Dec‐22 08‐Dec‐22 KD259.74 INSTALLATION OF HVAC AX
DIVISION-26 (ELECT
(ELECTRICAL) 50 23‐Oct‐22 11‐Dec‐22 KD1,115.33 11‐Dec‐22, DIVISION‐26 (E
V02.GF.26.W100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ GROUND FLOOR 3 23‐Oct‐22 25‐Oct‐22 KD242.41 INSTALLATION OF ELECTRICAL CO
V02.GF.26.W110 PULLING ELECTRICAL WIRES ‐ GROUND FLOOR 5 16‐Nov‐22 20‐Nov‐22 KD400.58 PULLING ELECTRICAL WIRES 
V02.GF.26.W120 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ GROUND FL 2 07‐Dec‐22 08‐Dec‐22 KD400.58 INSTALLATION OF ELECTRIC
V02.GF.26.W130 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ GROUND FLOOR 3 09‐Dec‐22 11‐Dec‐22 KD71.76 INSTALLATION OF ELECTRIC
FIRST FLOOR 189 08‐Aug‐22 12‐Feb‐23 KD22,018.11 12‐Feb‐23, FIRST F
ALL AREAS 74 08‐Aug‐22 20‐Oct‐22 KD6,492.92 20‐Oct‐22, ALL AREAS
DIVISION-03 (CONCRETE
(CONC WORKS) 48 08‐Aug‐22 24‐Sep‐22 KD3,671.85 24‐Sep‐22, DIVISION‐03 (CONCRETE
V02.1F.03.0100 FORMWORK, REINF. & CASTING COLUMNS & WALLS ‐ FIRST FLOOR 7 08‐Aug‐22 14‐Aug‐22 KD2,038.77 FORMWORK, REINF. & CASTING COLUMN
V02.1F.03.0110 FORMWORK, REINF. & CASTING SLABS, BEAMS & STAIRS ‐ FIRST FLOOR 14 25‐Aug‐22 07‐Sep‐22 KD1,143.16 FORMWORK, REINF. & CASTING SLABS
V02.1F.03.0120 DISMANTLING SHATTER OF BEAMS, SLABS & STAIRS ‐ FIRST FLOOR 3 22‐Sep‐22 24‐Sep‐22 KD489.93 DISMANTLING SHATTER OF BEAMS, 
DIVISION-04 - (MAS
(MASONARY WORKS) 7 14‐Oct‐22 20‐Oct‐22 KD2,578.66 20‐Oct‐22, DIVISION‐04 ‐ (MASO
V02.1F.04.0100 INSTALLATION OF MASONARY BLOCK WALLS ‐ FIRST FLOOR 7 14‐Oct‐22 20‐Oct‐22 KD2,578.66 INSTALLATION OF MASONARY BL
DIVISION-26 (ELECT
(ELECTRICAL) 3 05‐Sep‐22 07‐Sep‐22 KD242.41 07‐Sep‐22, DIVISION‐26 (ELECTRICAL)
V02.1F.26.1100 INSTALLATION OF ELECTRICAL CONDUITS IN SLABS ‐ FIRST FLOOR 3 05‐Sep‐22 07‐Sep‐22 KD242.41 INSTALLATION OF ELECTRICAL CONDU
ROOMS & CORRIDORS
CORRIDOR AREAS 115 21‐Oct‐22 12‐Feb‐23 KD7,452.07 12‐Feb‐23, ROOM

Actual Level of Effort Remaining Work Milestone Page 81 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul
DIVISION-07 (WATE
(WATERPROOFING WORKS) 39 11‐Nov‐22 19‐Dec‐22 KD550.51 19‐Dec‐22, DIVISION‐07 
V02.1F.07.R100 FIRE STOPPING TO JOINTS, OPENINGS, SHAFTS ‐ FIRST FLOOR 2 11‐Nov‐22 12‐Nov‐22 KD218.45 FIRE STOPPING TO JOINTS, OP
V02.1F.07.R110 LAYING RIGID INSULATION UNDER FLOOR FINISH ‐ FIRST FLOOR 5 05‐Dec‐22 09‐Dec‐22 KD187.10 LAYING RIGID INSULATION
V02.1F.07.R190 APPLICATION OF FLUID APPLIED FLOOR / SKIRTING PAINT AT ELEC. ROOM ‐ 2 18‐Dec‐22 19‐Dec‐22 KD144.96 APPLICATION OF FLUID A
DIVISION-08 (DOORS
(DOOR & WINDOWS) 50 31‐Oct‐22 19‐Dec‐22 KD26.99 19‐Dec‐22, DIVISION‐08 
V02.1F.08.R100 INSTALLATION OF WOOD DOOR SUB FRAME ‐ FIRST FLOOR 1 31‐Oct‐22 31‐Oct‐22 KD5.01 INSTALLATION OF WOOD DOOR
V02.1F.08.R110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS ‐ FIRST FLO 5 15‐Dec‐22 19‐Dec‐22 KD10.28 INSTALLATION OF ALUMI
V02.1F.08.R120 INSTALLATION OF WOODEN DOOR LEAF AND HARDWARE ‐ FIRST FLOOR 1 17‐Dec‐22 17‐Dec‐22 KD11.69 INSTALLATION OF WOOD
DIVISION-09 (FINISHES)
(FINIS 67 24‐Oct‐22 29‐Dec‐22 KD2,093.36 29‐Dec‐22, DIVISION‐09
V02.1F.09.R100 INTERNAL PLASTERING TO WALLS (1ST STAGE‐SPLASH COAT) ‐ FIRST FLOOR 7 24‐Oct‐22 30‐Oct‐22 KD287.55 INTERNAL PLASTERING TO WAL
V02.1F.09.R110 INTERNAL PLASTERING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ FIRST 5 01‐Nov‐22 05‐Nov‐22 KD123.24 INTERNAL PLASTERING TO WA
V02.1F.09.R140 INTERNAL PAINTING TO WALLS (1ST STAGE‐PUTTY COAT) ‐ FIRST FLOOR 10 06‐Nov‐22 15‐Nov‐22 KD115.10 INTERNAL PAINTING TO WAL
V02.1F.09.R150 INSTALLATION OF SUSPENSION SYSTEM OF REFLECTED CEILING ‐ FIRST FLOO 10 16‐Nov‐22 25‐Nov‐22 KD738.36 INSTALLATION OF SUSPENSI
V02.1F.09.R160 INSTALLATION & PAINTING BOARD / TILES OF REFLECTED CEILING ‐ FIRST FL 5 30‐Nov‐22 04‐Dec‐22 KD130.30 INSTALLATION & PAINTING
V02.1F.09.R170 INSTALLATION OF CERAMIC FLOOR TILES ‐ FIRST FLOOR 5 10‐Dec‐22 14‐Dec‐22 KD309.96 INSTALLATION OF CERAM
V02.1F.09.R180 INSTALLATION OF CERAMIC SKIRTING TILES ‐ FIRST FLOOR 2 20‐Dec‐22 21‐Dec‐22 KD309.96 INSTALLATION OF CERAM
V02.1F.09.R200 INSTALLATION OF CERAMIC RISERS TILES ‐ FIRST FLOOR 2 22‐Dec‐22 23‐Dec‐22 KD29.56 INSTALLATION OF CERAM
V02.1F.09.R210 INTERNAL PAINTING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ FIRST FL 5 25‐Dec‐22 29‐Dec‐22 KD49.33 INTERNAL PAINTING TO
DIVISION-12 (FURNISHINGS)
(FURN 2 11‐Feb‐23 12‐Feb‐23 KD123.36 12‐Feb‐23, DIVISIO
V02.1F.12.R100 INSTALLATION OF WOOD WARDROBE ‐ FIRST FLOOR 2 11‐Feb‐23 12‐Feb‐23 KD123.36 INSTALLATION OF W
DIVISION-23 (HVAC) 47 06‐Nov‐22 22‐Dec‐22 KD3,010.06 22‐Dec‐22, DIVISION‐23 
V02.1F.23.R100 INSTALLATION OF HVAC METAL DUCTS & INSULATION ‐ FIRST FLOOR 5 06‐Nov‐22 10‐Nov‐22 KD1,414.13 INSTALLATION OF HVAC META
V02.1F.23.R110 INSTALLATION OF HVAC DUCT NECKS & DAMPERS ‐ FIRST FLOOR 4 26‐Nov‐22 29‐Nov‐22 KD574.04 INSTALLATION OF HVAC DUC
V02.1F.23.R130 INSTALLATION OF HVAC SPLIT UNITS ‐ FIRST FLOOR 2 18‐Dec‐22 19‐Dec‐22 KD998.76 INSTALLATION OF HVAC S
V02.1F.23.R120 INSTALLATION OF HVAC GRILLS, DIFFUSERS, THERMOSTATE ‐ FIRST FLOOR 3 20‐Dec‐22 22‐Dec‐22 KD23.13 INSTALLATION OF HVAC G
DIVISION-26 (ELECT
(ELECTRICAL) 65 21‐Oct‐22 24‐Dec‐22 KD1,477.21 24‐Dec‐22, DIVISION‐26 
V02.1F.26.R100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ FIRST FLOOR 3 21‐Oct‐22 23‐Oct‐22 KD242.41 INSTALLATION OF ELECTRICAL CO
V02.1F.26.R160 INSTALLATION OF TELE., TV & INTERCOM DRAW BOXES ‐ FIRST FLOOR 1 16‐Nov‐22 16‐Nov‐22 KD77.71 INSTALLATION OF TELE., TV & 
V02.1F.26.R110 PULLING ELECTRICAL WIRES ‐ FIRST FLOOR 5 17‐Nov‐22 21‐Nov‐22 KD400.58 PULLING ELECTRICAL WIRES 
V02.1F.26.R120 INSTALLATION OF ELECTRICAL DBs ‐ FIRST FLOOR 3 22‐Nov‐22 24‐Nov‐22 KD172.20 INSTALLATION OF ELECTRICA
V02.1F.26.R130 PULLING ELECTRICAL CABLES ‐ FIRST FLOOR 4 25‐Nov‐22 28‐Nov‐22 KD34.27 PULLING ELECTRICAL CABLE
V02.1F.26.R140 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ FIRST FLOOR 2 20‐Dec‐22 21‐Dec‐22 KD400.58 INSTALLATION OF ELECTR
V02.1F.26.R150 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ FIRST FLOOR 3 22‐Dec‐22 24‐Dec‐22 KD71.76 INSTALLATION OF ELECTR
V02.1F.26.R180 INSTALLATION OF TELE., TV & INTERCOM FITTINGS ‐ FIRST FLOOR 1 22‐Dec‐22 22‐Dec‐22 KD77.71 INSTALLATION OF TELE., T
DIVISION - 28 (INTE
(INTEGRATED BUILDING AUTOMATION SYSTEM, ELECTRONIC SAFETY AN 3 22‐Dec‐22 24‐Dec‐22 KD170.58 24‐Dec‐22, DIVISION ‐ 28
V02.1F.28.R100 INSTALLATION OF FIRE DETECTION ALARM SYSTEM ‐ FIRST FLOOR 3 22‐Dec‐22 24‐Dec‐22 KD170.58 INSTALLATION OF FIRE D
WET AREAS 115 21‐Oct‐22 12‐Feb‐23 KD8,073.12 12‐Feb‐23, WET A
DIVISION-07 (WATE
(WATERPROOFING WORKS) 4 30‐Oct‐22 02‐Nov‐22 KD136.98 02‐Nov‐22, DIVISION‐07 (WATE
V02.1F.07.W100 WATERPROOFING SYSTEM FOR WET AREAS ‐ FIRST FLOOR 4 30‐Oct‐22 02‐Nov‐22 KD136.98 WATERPROOFING SYSTEM FOR
DIVISION-08 (DOORS
(DOOR & WINDOWS) 26 03‐Nov‐22 28‐Nov‐22 KD16.70 28‐Nov‐22, DIVISION‐08 (DO
V02.1F.08.W100 INSTALLATION OF WOOD DOOR SUB FRAME ‐ FIRST FLOOR 1 03‐Nov‐22 03‐Nov‐22 KD5.01 INSTALLATION OF WOOD DOOR

Actual Level of Effort Remaining Work Milestone Page 82 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V02.1F.08.W110 INSTALLATION OF WOOD DOOR FRAME, LEAF AND HARDWARE ‐ FIRST FLOO1 28‐Nov‐22 28‐Nov‐22 KD11.69 INSTALLATION OF WOOD DO

DIVISION-09 (FINISHES)
(FINIS 29 04‐Nov‐22 02‐Dec‐22 KD1,021.96 02‐Dec‐22, DIVISION‐09 (FI
V02.1F.09.W100 INSTALLATION OF CERAMIC WALL TILES ‐ FIRST FLOOR 7 04‐Nov‐22 10‐Nov‐22 KD256.58 INSTALLATION OF CERAMIC W
V02.1F.09.W110 INSTALLATION OF SUSPENSION SYSTEM OF REFLECTED CEILING ‐ FIRST FLOO 7 11‐Nov‐22 17‐Nov‐22 KD95.09 INSTALLATION OF SUSPENSIO
V02.1F.09.W120 INSTALLATION & PAINTING BOARD / TILES OF REFLECTED CEILING ‐ FIRST FL 3 20‐Nov‐22 22‐Nov‐22 KD15.42 INSTALLATION & PAINTING B
V02.1F.09.W130 INSTALLATION OF CERAMIC FLOOR TILES ‐ FIRST FLOOR 5 23‐Nov‐22 27‐Nov‐22 KD619.92 INSTALLATION OF CERAMIC 
V02.1F.09.W150 INSTALLATION OF STONE VANITY COUNTER ‐ FIRST FLOOR 2 01‐Dec‐22 02‐Dec‐22 KD34.95 INSTALLATION OF STONE VA
DIVISION-10 (SPECI
(SPECIALTIES) 2 14‐Dec‐22 15‐Dec‐22 KD139.05 15‐Dec‐22, DIVISION‐10 (
V02.1F.10.W100 INSTALLATION OF TOILET ACCESSORIES ‐ FIRST FLOOR 2 14‐Dec‐22 15‐Dec‐22 KD139.05 INSTALLATION OF TOILET A
DIVISION-11 (EQUIPMENT)
(EQUI 2 11‐Feb‐23 12‐Feb‐23 KD71.96 12‐Feb‐23, DIVISIO
V02.1F.11.W100 INSTALLATION OF UNIT KITCHEN CABINETS ‐ FIRST FLOOR 2 11‐Feb‐23 12‐Feb‐23 KD17.99 INSTALLATION OF 
V02.1F.11.W110 INSTALLATION OF UNIT TOILET CABINETS ‐ FIRST FLOOR 2 11‐Feb‐23 12‐Feb‐23 KD53.97 INSTALLATION OF 
DIVISION-22 (PLUM
(PLUMBING) 46 21‐Oct‐22 05‐Dec‐22 KD5,311.40 05‐Dec‐22, DIVISION‐22 (P
V02.1F.22.W100 INSTALLATION OF DRAINAGE PIPES ‐ FIRST FLOOR 5 21‐Oct‐22 25‐Oct‐22 KD1,534.36 INSTALLATION OF DRAINAGE PIP
V02.1F.22.W110 INSTALLATION OF WATER SUPPLY PIPES ‐ FIRST FLOOR 4 26‐Oct‐22 29‐Oct‐22 KD1,039.22 INSTALLATION OF WATER SUPP
V02.1F.22.W120 INSTALLATION OF ELECTRIC WATER HEATER ‐ FIRST FLOOR 2 18‐Nov‐22 19‐Nov‐22 KD431.76 INSTALLATION OF ELECTRIC W
V02.1F.22.W130 INSTALLATION OF FLOOR DRAINS, CLEANOUTS, VENTS ‐ FIRST FLOOR 3 28‐Nov‐22 30‐Nov‐22 KD134.93 INSTALLATION OF FLOOR DR
V02.1F.22.W140 INSTALLATION OF SANITARY FIXTURES ‐ FIRST FLOOR 3 03‐Dec‐22 05‐Dec‐22 KD2,171.14 INSTALLATION OF SANITAR
DIVISION-23 (HVAC) 2 29‐Nov‐22 30‐Nov‐22 KD259.74 30‐Nov‐22, DIVISION‐23 (H
V02.1F.23.W100 INSTALLATION OF HVAC AXIAL VENTILATION FANS ‐ FIRST FLOOR 2 29‐Nov‐22 30‐Nov‐22 KD259.74 INSTALLATION OF HVAC AXI
DIVISION-26 (ELECT
(ELECTRICAL) 55 21‐Oct‐22 14‐Dec‐22 KD1,115.33 14‐Dec‐22, DIVISION‐26 (
V02.1F.26.W100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ FIRST FLOOR 3 21‐Oct‐22 23‐Oct‐22 KD242.41 INSTALLATION OF ELECTRICAL CO
V02.1F.26.W110 PULLING ELECTRICAL WIRES ‐ FIRST FLOOR 5 01‐Dec‐22 05‐Dec‐22 KD400.58 PULLING ELECTRICAL WIRE
V02.1F.26.W120 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ FIRST FLOOR 2 06‐Dec‐22 07‐Dec‐22 KD400.58 INSTALLATION OF ELECTRIC
V02.1F.26.W130 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ FIRST FLOOR 3 12‐Dec‐22 14‐Dec‐22 KD71.76 INSTALLATION OF ELECTRI
SECOND FLOOR 158 08‐Sep‐22 12‐Feb‐23 KD22,394.58 12‐Feb‐23, SECON
ALL AREAS 152 08‐Sep‐22 06‐Feb‐23 KD7,117.66 06‐Feb‐23, ALL ARE
DIVISION-03 (CONCRETE
(CONC WORKS) 42 08‐Sep‐22 19‐Oct‐22 KD2,844.74 19‐Oct‐22, DIVISION‐03 (CONCRE
V02.2F.03.0100 FORMWORK, REINF. & CASTING COLUMNS & WALLS ‐ SECOND FLOOR 5 08‐Sep‐22 13‐Sep‐22 KD873.76 FORMWORK, REINF. & CASTING COLU
V02.2F.03.0110 FORMWORK, REINF. & CASTING BEAMS & SLABS ‐ SECOND FLOOR 8 25‐Sep‐22 02‐Oct‐22 KD1,143.16 FORMWORK, REINF. & CASTING BE
V02.2F.03.0130 FORMWORK, REINF. & CASTING PARAPET ‐ SECOND FLOOR 4 03‐Oct‐22 06‐Oct‐22 KD337.90 FORMWORK, REINF. & CASTING PA
V02.2F.03.0120 DISMANTLING SHATTER OF BEAMS, SLABS & STAIRS ‐ FLOOR 3 17‐Oct‐22 19‐Oct‐22 KD489.93 DISMANTLING SHATTER OF BEAM
DIVISION-04 - (MAS
(MASONARY WORKS) 5 21‐Oct‐22 25‐Oct‐22 KD303.38 25‐Oct‐22, DIVISION‐04 ‐ (MASO
V02.2F.04.0100 INSTALLATION OF MASONARY BLOCK WALLS ‐ SECOND FLOOR 5 21‐Oct‐22 25‐Oct‐22 KD303.38 INSTALLATION OF MASONARY B
DIVISION-05 (METALS
(META WORKS) 1 11‐Dec‐22 11‐Dec‐22 KD133.64 11‐Dec‐22, DIVISION‐05 (M
V02.2F.05.0100 INSTALLATION OF ROOF CAGE LADDER ‐ SECOND FLOOR 1 11‐Dec‐22 11‐Dec‐22 KD133.64 INSTALLATION OF ROOF CA
DIVISION-07 (WATE
(WATERPROOFING WORKS) 46 26‐Oct‐22 10‐Dec‐22 KD1,128.95 10‐Dec‐22, DIVISION‐07 (W
V02.2F.07.0140 CASTING LIGHT WEIGHT CONCRETE FOR ROOFING SYSTEM ‐ SECOND FLOO 1 26‐Oct‐22 26‐Oct‐22 KD109.23 CASTING LIGHT WEIGHT CONCR
V02.2F.07.0150 CASTING SCREED FOR ROOFING SYSTEM ‐ SECOND FLOOR 1 27‐Oct‐22 27‐Oct‐22 KD665.95 CASTING SCREED FOR ROOFING
V02.2F.07.0100 ROOFING SYSTEM FOR ROOFS & CANOPIES ‐ SECOND FLOOR 6 29‐Oct‐22 03‐Nov‐22 KD109.23 ROOFING SYSTEM FOR ROOFS &
V02.2F.07.0110 WATERPROOFING PAINT OVER EQUIPMENT BASES ‐ SECOND FLOOR 2 04‐Nov‐22 05‐Nov‐22 KD35.08 WATERPROOFING PAINT OVER

Actual Level of Effort Remaining Work Milestone Page 83 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V02.2F.07.0190 APPLICATION OF FLUID APPLIED FLOOR PAINT ‐ SECOND FLOOR 3 07‐Dec‐22 09‐Dec‐22 KD136.98 APPLICATION OF FLUID AP

V02.2F.07.0195 APPLICATION OF FLUID APPLIED SKIRTING PAINT ‐ SECOND FLOOR 1 10‐Dec‐22 10‐Dec‐22 KD72.48 APPLICATION OF FLUID AP
DIVISION-08 (DOORS
(DOOR & WINDOWS) 9 12‐Nov‐22 20‐Nov‐22 KD43.63 20‐Nov‐22, DIVISION‐08 (DO
V02.2F.08.0100 INSTALLATION OF ALUMINUM DOOR FRAME ‐ SECOND FLOOR 4 12‐Nov‐22 15‐Nov‐22 KD1.54 INSTALLATION OF ALUMINUM
V02.2F.08.0110 INSTALLATION OF ALUMINUM DOOR LEAF AND HARDWARE ‐ SECOND FLOO 2 16‐Nov‐22 17‐Nov‐22 KD3.60 INSTALLATION OF ALUMINUM
V02.2F.08.0120 INSTALLATION OF ALUMINIUM LOUVERS ‐ SECOND FLOOR 3 18‐Nov‐22 20‐Nov‐22 KD38.49 INSTALLATION OF ALUMINIU
DIVISION-09 (FINISHES)
(FINIS 40 28‐Oct‐22 06‐Dec‐22 KD287.61 06‐Dec‐22, DIVISION‐09 (F
V02.2F.09.0100 INTERNAL PLASTERING TO WALLS (1ST STAGE‐SPLASH COAT) ‐ SECOND FLOO 5 28‐Oct‐22 01‐Nov‐22 KD143.78 INTERNAL PLASTERING TO WAL
V02.2F.09.0110 INTERNAL PLASTERING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ SECO 3 02‐Nov‐22 04‐Nov‐22 KD61.62 INTERNAL PLASTERING TO WA
V02.2F.09.0140 INTERNAL PAINTING TO WALLS (1ST STAGE‐PUTTY COAT) ‐ SECOND FLOOR 7 05‐Nov‐22 11‐Nov‐22 KD57.55 INTERNAL PAINTING TO WALL
V02.2F.09.0150 INTERNAL PAINTING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ SECOND 3 04‐Dec‐22 06‐Dec‐22 KD24.67 INTERNAL PAINTING TO W
DIVISION-22 (PLUM
(PLUMBING) 40 28‐Oct‐22 06‐Dec‐22 KD654.53 06‐Dec‐22, DIVISION‐22 (P
V02.2F.22.0100 INSTALLATION OF ROOF DRAINS, VENTS ‐ SECOND FLOOR 1 28‐Oct‐22 28‐Oct‐22 KD134.93 INSTALLATION OF ROOF DRAINS
V02.2F.22.0150 INSTALLATION OF WATER SUPPLY PIPES ‐ SECOND FLOOR 3 04‐Dec‐22 06‐Dec‐22 KD519.61 INSTALLATION OF WATER S
DIVISION-26 (ELECT
(ELECTRICAL) 129 01‐Oct‐22 06‐Feb‐23 KD1,702.49 06‐Feb‐23, DIVISIO
V02.2F.26.0100 INSTALLATION OF ELECTRICAL CONDUITS IN SLABS ‐ SECOND FLOOR 2 01‐Oct‐22 02‐Oct‐22 KD242.41 INSTALLATION OF ELECTRICAL CON
V02.2F.26.0110 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ SECOND FLOOR 2 26‐Oct‐22 27‐Oct‐22 KD242.41 INSTALLATION OF ELECTRICAL CO
V02.2F.26.0120 PULLING ELECTRICAL WIRES ‐ SECOND FLOOR 4 18‐Nov‐22 21‐Nov‐22 KD400.58 PULLING ELECTRICAL WIRES 
V02.2F.26.0130 INSTALLATION OF ELECTRICAL DBs ‐ SECOND FLOOR 3 22‐Nov‐22 24‐Nov‐22 KD172.20 INSTALLATION OF ELECTRICA
V02.2F.26.0140 PULLING ELECTRICAL CABLES ‐ SECOND FLOOR 4 25‐Nov‐22 28‐Nov‐22 KD17.13 PULLING ELECTRICAL CABLE
V02.2F.26.0150 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ SECOND FLO 2 29‐Nov‐22 30‐Nov‐22 KD400.58 INSTALLATION OF ELECTRICA
V02.2F.26.0160 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ SECOND FLOOR 3 01‐Dec‐22 03‐Dec‐22 KD71.76 INSTALLATION OF ELECTRIC
V02.2F.26.0170 INSTALLATION OF TV SATELLITE DISH / ANTENA ‐ SECOND FLOOR 10 28‐Jan‐23 06‐Feb‐23 KD155.41 INSTALLATION OF T
DIVISION - 28 (INTE
(INTEGRATED BUILDING AUTOMATION SYSTEM, ELECTRONIC SAFETY AN 1 11‐Dec‐22 11‐Dec‐22 KD18.69 11‐Dec‐22, DIVISION ‐ 28 
V02.2F.28.0100 INSTALLATION OF FIRE EXTINGUISHER ‐ SECOND FLOOR 1 11‐Dec‐22 11‐Dec‐22 KD18.69 INSTALLATION OF FIRE EXT
MECHANICAL & ELECTRICAL
ELEC AREAS 108 28‐Oct‐22 12‐Feb‐23 KD15,276.91 12‐Feb‐23, MECHA
DIVISION-03 (CONCRETE
(CONC WORKS) 4 19‐Nov‐22 22‐Nov‐22 KD65.33 22‐Nov‐22, DIVISION‐03 (CO
V02.2F.03.M100 CASTING CONCRETE TOPPING UNDER FLOOR FINISHES ‐ SECOND FLOOR 4 19‐Nov‐22 22‐Nov‐22 KD65.33 CASTING CONCRETE TOPPIN
DIVISION-07 (WATE
(WATERPROOFING WORKS) 32 19‐Nov‐22 20‐Dec‐22 KD146.88 20‐Dec‐22, DIVISION‐07 
V02.2F.07.M100 WATERPROOFING PAINT OVER EQUIPMENT BASES ‐ SECOND FLOOR 2 19‐Nov‐22 20‐Nov‐22 KD35.08 WATERPROOFING PAINT OVE
V02.2F.07.M110 EPOXY FINISH AND TRAFFIC COATING ‐ SECOND FLOOR 3 19‐Nov‐22 21‐Nov‐22 KD39.32 EPOXY FINISH AND TRAFFIC C
V02.2F.07.M140 APPLICATION OF FLUID APPLIED FLOOR / SKIRTING PAINT ‐ SECOND FLOOR 2 19‐Dec‐22 20‐Dec‐22 KD72.48 APPLICATION OF FLUID A
DIVISION-08 (DOORS
(DOOR & WINDOWS) 3 08‐Dec‐22 10‐Dec‐22 KD38.49 10‐Dec‐22, DIVISION‐08 (D
V02.2F.08.M110 INSTALLATION OF ALUMINIUM LOUVERS ‐ SECOND FLOOR 3 08‐Dec‐22 10‐Dec‐22 KD38.49 INSTALLATION OF ALUMIN
DIVISION-09 (FINISHES)
(FINIS 53 30‐Oct‐22 21‐Dec‐22 KD317.17 21‐Dec‐22, DIVISION‐09 
V02.2F.09.M110 INTERNAL PLASTERING TO WALLS (1ST STAGE‐SPLASH COAT) ‐ SECOND FLOO 5 30‐Oct‐22 03‐Nov‐22 KD143.78 INTERNAL PLASTERING TO WA
V02.2F.09.M120 INTERNAL PLASTERING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ SECO 3 05‐Nov‐22 07‐Nov‐22 KD61.62 INTERNAL PLASTERING TO WA
V02.2F.09.M100 INTERNAL PAINTING TO WALLS (1ST STAGE‐PUTTY COAT) ‐ SECOND FLOOR 7 12‐Nov‐22 18‐Nov‐22 KD57.55 INTERNAL PAINTING TO WAL
V02.2F.09.M130 INTERNAL PAINTING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ SECOND 3 16‐Dec‐22 18‐Dec‐22 KD24.67 INTERNAL PAINTING TO W
V02.2F.09.M150 INSTALLATION OF CERAMIC RISERS TILES ‐ SECOND FLOOR 1 21‐Dec‐22 21‐Dec‐22 KD29.56 INSTALLATION OF CERAM
DIVISION-12 (FURNISHINGS)
(FURN 1 12‐Feb‐23 12‐Feb‐23 KD30.84 12‐Feb‐23, DIVISIO

Actual Level of Effort Remaining Work Milestone Page 84 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V02.2F.12.M100 INSTALLATION OF WOOD WARDROBE ‐ SECOND FLOOR 1 12‐Feb‐23 12‐Feb‐23 KD30.84 INSTALLATION OF W

DIVISION-22 (PLUM
(PLUMBING) 12 22‐Nov‐22 03‐Dec‐22 KD7,541.88 03‐Dec‐22, DIVISION‐22 (P
V02.2F.22.M100 INSTALLATION OF POLYETHELENE WATER TANK ‐ SECOND FLOOR 5 22‐Nov‐22 26‐Nov‐22 KD307.17 INSTALLATION OF POLYETHE
V02.2F.22.M120 INSTALLATION OF DOMESTIC WATER TANK ‐ SECOND FLOOR 5 22‐Nov‐22 26‐Nov‐22 KD716.72 INSTALLATION OF DOMESTIC
V02.2F.22.M110 INSTALLATION OF WATER SUPPLY TRANSFER PUMP ‐ SECOND FLOOR 5 27‐Nov‐22 01‐Dec‐22 KD519.61 INSTALLATION OF WATER SU
V02.2F.22.M130 INSTALLATION OF BOOSTER PUMP ‐ SECOND FLOOR 7 27‐Nov‐22 03‐Dec‐22 KD806.47 INSTALLATION OF BOOSTER
V02.2F.22.M140 INSTALLATION OF DOMESTIC WATER PUMP ‐ SECOND FLOOR 7 27‐Nov‐22 03‐Dec‐22 KD806.47 INSTALLATION OF DOMEST
V02.2F.22.M150 INSTALLATION OF DOMESTIC WATER FILTRATION EQ‐ SECOND FLOOR 7 27‐Nov‐22 03‐Dec‐22 KD931.37 INSTALLATION OF DOMEST
V02.2F.22.M160 INSTALLATION OF COMPACT SYSTEM FOR SWIMMING POOL ‐ SECOND FLO 7 27‐Nov‐22 03‐Dec‐22 KD3,022.32 INSTALLATION OF COMPAC
V02.2F.22.M170 INSTALLATION OF HOT WATER CIRCULATING PUMP ‐ SECOND FLOOR 7 27‐Nov‐22 03‐Dec‐22 KD431.76 INSTALLATION OF HOT WAT
DIVISION-23 (HVAC) 17 01‐Jan‐23 17‐Jan‐23 KD3,489.89 17‐Jan‐23, DIVISION‐2
V02.2F.23.M120 INSTALLATION OF HVAC CONDENSING UNITS ‐ SECOND FLOOR 2 01‐Jan‐23 02‐Jan‐23 KD998.76 INSTALLATION OF HVAC
V02.2F.23.M130 INSTALLATION OF HVAC REFRIGERANT PIPES ‐ SECOND FLOOR 2 03‐Jan‐23 04‐Jan‐23 KD1,414.13 INSTALLATION OF HVAC
V02.2F.23.M110 GENERAL PROVISIONS FOR HVAC ‐ SECOND FLOOR 15 03‐Jan‐23 17‐Jan‐23 KD817.26 GENERAL PROVISION
V02.2F.23.M100 INSTALLATION OF HVAC AXIAL VENTILATION FANS ‐ SECOND FLOOR 1 05‐Jan‐23 05‐Jan‐23 KD259.74 INSTALLATION OF HVAC
DIVISION-26 (ELECT
(ELECTRICAL) 77 28‐Oct‐22 12‐Jan‐23 KD3,457.17 12‐Jan‐23, DIVISION‐2
V02.2F.26.M100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ SECOND FLOOR 2 28‐Oct‐22 29‐Oct‐22 KD242.41 INSTALLATION OF ELECTRICAL C
V02.2F.26.M110 PULLING ELECTRICAL WIRES ‐ SECOND FLOOR 4 22‐Nov‐22 25‐Nov‐22 KD400.58 PULLING ELECTRICAL WIRES
V02.2F.26.M120 INSTALLATION OF ELECTRICAL MSBs & EMSBs ‐ SECOND FLOOR 5 26‐Nov‐22 30‐Nov‐22 KD1,635.90 INSTALLATION OF ELECTRICA
V02.2F.26.M130 PULLING ELECTRICAL CABLES ‐ SECOND FLOOR 4 02‐Dec‐22 05‐Dec‐22 KD17.13 PULLING ELECTRICAL CABL
V02.2F.26.M140 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ SECOND FLO 2 11‐Dec‐22 12‐Dec‐22 KD400.58 INSTALLATION OF ELECTRI
V02.2F.26.M150 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ SECOND FLOOR 3 13‐Dec‐22 15‐Dec‐22 KD71.76 INSTALLATION OF ELECTRI
V02.2F.26.M170 INSTALLATION OF EARTHING SYSTEM ‐ SECOND FLOOR 7 06‐Jan‐23 12‐Jan‐23 KD688.80 INSTALLATION OF EAR
DIVISION - 28 (INTE
(INTEGRATED BUILDING AUTOMATION SYSTEM, ELECTRONIC SAFETY AN 7 13‐Dec‐22 19‐Dec‐22 KD189.28 19‐Dec‐22, DIVISION ‐ 28
V02.2F.28.M110 INSTALLATION OF FIRE DETECTION ALARM SYSTEM ‐ SECOND FLOOR 3 13‐Dec‐22 15‐Dec‐22 KD170.58 INSTALLATION OF FIRE DE
V02.2F.28.M100 INSTALLATION OF FIRE EXTINGUISHER ‐ SECOND FLOOR 1 19‐Dec‐22 19‐Dec‐22 KD18.69 INSTALLATION OF FIRE EX
UPPER ROOF 34 07‐Oct‐22 09‐Nov‐22 KD498.19 09‐Nov‐22, UPPER ROOF
ALL AREAS 34 07‐Oct‐22 09‐Nov‐22 KD498.19 09‐Nov‐22, ALL AREAS
DIVISION-03 (CONCRETE
(CONC WORKS) 3 07‐Oct‐22 09‐Oct‐22 KD144.81 09‐Oct‐22, DIVISION‐03 (CONCRET
V02.UR.03.0100 FORMWORK, REINF. & CASTING PARAPET ‐ UPPER ROOF 3 07‐Oct‐22 09‐Oct‐22 KD144.81 FORMWORK, REINF. & CASTING P
DIVISION-07 (WATE
(WATERPROOFING WORKS) 6 04‐Nov‐22 09‐Nov‐22 KD218.45 09‐Nov‐22, DIVISION‐07 (WAT
V02.UR.07.0100 ROOFING SYSTEM FOR ROOFS & CANOPIES ‐ UPPER ROOF 6 04‐Nov‐22 09‐Nov‐22 KD218.45 ROOFING SYSTEM FOR ROOFS
DIVISION-22 (PLUM
(PLUMBING) 1 10‐Oct‐22 10‐Oct‐22 KD134.93 10‐Oct‐22, DIVISION‐22 (PLUMBIN
V02.UR.22.0100 INSTALLATION OF ROOF DRAINS, VENTS ‐ UPPER ROOF 1 10‐Oct‐22 10‐Oct‐22 KD134.93 INSTALLATION OF ROOF DRAINS, V
STAIRS 69 26‐Oct‐22 02‐Jan‐23 KD3,497.82 02‐Jan‐23, STAIRS
ALL AREAS 69 26‐Oct‐22 02‐Jan‐23 KD3,497.82 02‐Jan‐23, ALL AREAS
DIVISION-05 (METALS
(META WORKS) 3 31‐Dec‐22 02‐Jan‐23 KD394.75 02‐Jan‐23, DIVISION‐05
V02.ST.05.0100 INSTALLATION OF STEEL HANDRAILS ‐ STAIRS 3 31‐Dec‐22 02‐Jan‐23 KD394.75 INSTALLATION OF STEEL
DIVISION-08 (DOORS
(DOOR & WINDOWS) 9 02‐Dec‐22 10‐Dec‐22 KD13.32 10‐Dec‐22, DIVISION‐08 (D
V02.ST.08.0100 INSTALLATION OF ALUMINUM DOOR FRAME ‐ STAIRS 4 02‐Dec‐22 05‐Dec‐22 KD0.00 INSTALLATION OF ALUMIN
V02.ST.08.0110 INSTALLATION OF ALUMINIUM WINDOWS FRAME ‐ STAIRS 3 03‐Dec‐22 05‐Dec‐22 KD4.00 INSTALLATION OF ALUMIN

Actual Level of Effort Remaining Work Milestone Page 85 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V02.ST.08.0120 INSTALLATION OF ALUMINUM DOOR LEAF AND HARDWARE ‐ STAIRS 2 06‐Dec‐22 07‐Dec‐22 KD0.00 INSTALLATION OF ALUMIN

V02.ST.08.0130 INSTALLATION OF ALUMINIUM WINDOWS PANELS AND HARDWARE ‐ STAI 5 06‐Dec‐22 10‐Dec‐22 KD9.33 INSTALLATION OF ALUMIN
DIVISION-09 (FINISHES)
(FINIS 56 05‐Nov‐22 30‐Dec‐22 KD604.78 30‐Dec‐22, DIVISION‐09
V02.ST.09.0110 INTERNAL PLASTERING TO WALLS (1ST STAGE‐SPLASH COAT) ‐ STAIRS 7 05‐Nov‐22 11‐Nov‐22 KD287.55 INTERNAL PLASTERING TO WA
V02.ST.09.0120 INTERNAL PLASTERING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ STAIR 5 12‐Nov‐22 16‐Nov‐22 KD123.24 INTERNAL PLASTERING TO W
V02.ST.09.0140 INTERNAL PAINTING TO WALLS (1ST STAGE‐PUTTY COAT) ‐ STAIRS 10 17‐Nov‐22 26‐Nov‐22 KD115.10 INTERNAL PAINTING TO WA
V02.ST.09.0150 INSTALLATION OF CERAMIC TREAD, RISERS, LANDING ‐ STAIRS 7 25‐Nov‐22 01‐Dec‐22 KD29.56 INSTALLATION OF CERAMIC
V02.ST.09.0160 INTERNAL PAINTING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ STAIRS 5 26‐Dec‐22 30‐Dec‐22 KD49.33 INTERNAL PAINTING TO
DIVISION-26 (ELECT
(ELECTRICAL) 62 26‐Oct‐22 26‐Dec‐22 KD2,484.96 26‐Dec‐22, DIVISION‐26
V02.ST.26.0100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ STAIRS 3 26‐Oct‐22 28‐Oct‐22 KD727.23 INSTALLATION OF ELECTRICAL C
V02.ST.26.0110 PULLING ELECTRICAL WIRES ‐ STAIRS 5 11‐Dec‐22 15‐Dec‐22 KD801.16 PULLING ELECTRICAL WIR
V02.ST.26.0120 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ STAIRS 2 19‐Dec‐22 20‐Dec‐22 KD801.16 INSTALLATION OF ELECTR
V02.ST.26.0130 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ STAIRS 3 24‐Dec‐22 26‐Dec‐22 KD155.41 INSTALLATION OF ELECTR
ELEVATIONS 112 26‐Oct‐22 14‐Feb‐23 KD11,908.12 14‐Feb‐23, ELEVAT
EASTERN FACADE 81 26‐Oct‐22 14‐Jan‐23 KD4,362.01 14‐Jan‐23, EASTERN F
DIVISION-05 (METALS
(META WORKS) 15 31‐Dec‐22 14‐Jan‐23 KD1,920.14 14‐Jan‐23, DIVISION‐0
V02.EV.05.E100 INSTALLATION OF GLAZED DECORATIVE RAILS FOR BALCONIES ‐ FACADE 15 31‐Dec‐22 14‐Jan‐23 KD73.50 INSTALLATION OF GLA
V02.EV.05.E110 INSTALLATION OF RETRACTABLE ROOF PANELS 10 05‐Jan‐23 14‐Jan‐23 KD1,846.64 INSTALLATION OF RET
DIVISION-07 (WATE
(WATERPROOFING WORKS) 9 26‐Oct‐22 03‐Nov‐22 KD1,250.75 03‐Nov‐22, DIVISION‐07 (WATE
V02.EV.07.E100 EXTERNAL WATERPROOFING WORKS ‐ FACADE 9 26‐Oct‐22 03‐Nov‐22 KD1,250.75 EXTERNAL WATERPROOFING W
DIVISION-08 (DOORS
(DOOR & WINDOWS) 42 04‐Dec‐22 14‐Jan‐23 KD1,047.31 14‐Jan‐23, DIVISION‐0
V02.EV.08.E100 INSTALLATION OF ALUMINIUM WINDOWS FRAME ‐ FACADE 30 04‐Dec‐22 02‐Jan‐23 KD161.68 INSTALLATION OF ALUM
V02.EV.08.E110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS FOR BALCO 25 09‐Dec‐22 02‐Jan‐23 KD7.71 INSTALLATION OF ALUM
V02.EV.08.E120 INSTALLATION OF ALUMINIUM WINDOWS PANELS AND HARDWARE ‐ FACA 25 16‐Dec‐22 09‐Jan‐23 KD377.25 INSTALLATION OF ALU
V02.EV.08.E130 INSTALLATION OF ALUMINIUM ROLLING SHADE ‐ FACADE 5 10‐Jan‐23 14‐Jan‐23 KD500.67 INSTALLATION OF ALU
DIVISION-09 (FINISHES)
(FINIS 50 04‐Nov‐22 23‐Dec‐22 KD143.81 23‐Dec‐22, DIVISION‐09 
V02.EV.09.E100 EXTERNAL PLASTERING WORKS ‐ FACADE 28 04‐Nov‐22 01‐Dec‐22 KD102.70 EXTERNAL PLASTERING WO
V02.EV.09.E110 EXTERNAL PAINTING WORKS ‐ FACADE 30 24‐Nov‐22 23‐Dec‐22 KD41.11 EXTERNAL PAINTING WO
WESTERN FACADE 82 04‐Nov‐22 24‐Jan‐23 KD2,515.37 24‐Jan‐23, WESTERN
DIVISION-05 (METALS
(META WORKS) 15 10‐Jan‐23 24‐Jan‐23 KD73.50 24‐Jan‐23, DIVISION
V02.EV.05.W100 INSTALLATION OF GLAZED DECORATIVE RAILS FOR BALCONIES ‐ FACADE 15 10‐Jan‐23 24‐Jan‐23 KD73.50 INSTALLATION OF GL
DIVISION-07 (WATE
(WATERPROOFING WORKS) 9 04‐Nov‐22 12‐Nov‐22 KD1,250.75 12‐Nov‐22, DIVISION‐07 (WAT
V02.EV.07.W100 EXTERNAL WATERPROOFING WORKS ‐ FACADE 9 04‐Nov‐22 12‐Nov‐22 KD1,250.75 EXTERNAL WATERPROOFING W
DIVISION-08 (DOORS
(DOOR & WINDOWS) 42 14‐Dec‐22 24‐Jan‐23 KD1,047.31 24‐Jan‐23, DIVISION
V02.EV.08.W100 INSTALLATION OF ALUMINIUM WINDOWS FRAME ‐ FACADE 30 14‐Dec‐22 12‐Jan‐23 KD161.68 INSTALLATION OF ALU
V02.EV.08.W110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS FOR BALCO 25 19‐Dec‐22 12‐Jan‐23 KD7.71 INSTALLATION OF ALU
V02.EV.08.W120 INSTALLATION OF ALUMINIUM WINDOWS PANELS AND HARDWARE ‐ FACA 25 26‐Dec‐22 19‐Jan‐23 KD377.25 INSTALLATION OF ALU
V02.EV.08.W130 INSTALLATION OF ALUMINIUM ROLLING SHADE ‐ FACADE 5 20‐Jan‐23 24‐Jan‐23 KD500.67 INSTALLATION OF AL
DIVISION-09 (FINISHES)
(FINIS 50 14‐Nov‐22 02‐Jan‐23 KD143.81 02‐Jan‐23, DIVISION‐09
V02.EV.09.W100 EXTERNAL PLASTERING WORKS ‐ FACADE 28 14‐Nov‐22 11‐Dec‐22 KD102.70 EXTERNAL PLASTERING W
V02.EV.09.W110 EXTERNAL PAINTING WORKS ‐ FACADE 30 04‐Dec‐22 02‐Jan‐23 KD41.11 EXTERNAL PAINTING W

Actual Level of Effort Remaining Work Milestone Page 86 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul
NORTHERN FACADE 83 13‐Nov‐22 03‐Feb‐23 KD2,515.37 03‐Feb‐23, NORTHE
DIVISION-05 (METALS
(META WORKS) 15 20‐Jan‐23 03‐Feb‐23 KD73.50 03‐Feb‐23, DIVISIO
V02.EV.05.N100 INSTALLATION OF GLAZED DECORATIVE RAILS FOR BALCONIES ‐ FACADE 15 20‐Jan‐23 03‐Feb‐23 KD73.50 INSTALLATION OF G
DIVISION-07 (WATE
(WATERPROOFING WORKS) 9 13‐Nov‐22 21‐Nov‐22 KD1,250.75 21‐Nov‐22, DIVISION‐07 (WA
V02.EV.07.N100 EXTERNAL WATERPROOFING WORKS ‐ FACADE 9 13‐Nov‐22 21‐Nov‐22 KD1,250.75 EXTERNAL WATERPROOFING
DIVISION-08 (DOORS
(DOOR & WINDOWS) 42 24‐Dec‐22 03‐Feb‐23 KD1,047.31 03‐Feb‐23, DIVISIO
V02.EV.08.N100 INSTALLATION OF ALUMINIUM WINDOWS FRAME ‐ FACADE 30 24‐Dec‐22 22‐Jan‐23 KD161.68 INSTALLATION OF AL
V02.EV.08.N110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS FOR BALCO 25 29‐Dec‐22 22‐Jan‐23 KD7.71 INSTALLATION OF AL
V02.EV.08.N120 INSTALLATION OF ALUMINIUM WINDOWS PANELS AND HARDWARE ‐ FACA 25 05‐Jan‐23 29‐Jan‐23 KD377.25 INSTALLATION OF AL
V02.EV.08.N130 INSTALLATION OF ALUMINIUM ROLLING SHADE ‐ FACADE 5 30‐Jan‐23 03‐Feb‐23 KD500.67 INSTALLATION OF A
DIVISION-09 (FINISHES)
(FINIS 50 24‐Nov‐22 12‐Jan‐23 KD143.81 12‐Jan‐23, DIVISION‐0
V02.EV.09.N100 EXTERNAL PLASTERING WORKS ‐ FACADE 28 24‐Nov‐22 21‐Dec‐22 KD102.70 EXTERNAL PLASTERING W
V02.EV.09.N110 EXTERNAL PAINTING WORKS ‐ FACADE 30 14‐Dec‐22 12‐Jan‐23 KD41.11 EXTERNAL PAINTING W
SOUTHERN FACADE 85 22‐Nov‐22 14‐Feb‐23 KD2,515.37 14‐Feb‐23, SOUTH
DIVISION-05 (METALS
(META WORKS) 15 30‐Jan‐23 13‐Feb‐23 KD73.50 13‐Feb‐23, DIVISIO
V02.EV.05.S100 INSTALLATION OF GLAZED DECORATIVE RAILS FOR BALCONIES ‐ FACADE 15 30‐Jan‐23 13‐Feb‐23 KD73.50 INSTALLATION OF 
DIVISION-07 (WATE
(WATERPROOFING WORKS) 9 22‐Nov‐22 30‐Nov‐22 KD1,250.75 30‐Nov‐22, DIVISION‐07 (W
V02.EV.07.S100 EXTERNAL WATERPROOFING WORKS ‐ FACADE 9 22‐Nov‐22 30‐Nov‐22 KD1,250.75 EXTERNAL WATERPROOFIN
DIVISION-08 (DOORS
(DOOR & WINDOWS) 43 03‐Jan‐23 14‐Feb‐23 KD1,047.31 14‐Feb‐23, DIVISIO
V02.EV.08.S100 INSTALLATION OF ALUMINIUM WINDOWS FRAME ‐ FACADE 30 03‐Jan‐23 01‐Feb‐23 KD161.68 INSTALLATION OF A
V02.EV.08.S110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS FOR BALCO 25 08‐Jan‐23 01‐Feb‐23 KD7.71 INSTALLATION OF A
V02.EV.08.S120 INSTALLATION OF ALUMINIUM WINDOWS PANELS AND HARDWARE ‐ FACA 25 15‐Jan‐23 08‐Feb‐23 KD377.25 INSTALLATION OF A
V02.EV.08.S130 INSTALLATION OF ALUMINIUM ROLLING SHADE ‐ FACADE 6 09‐Feb‐23 14‐Feb‐23 KD500.67 INSTALLATION OF 
DIVISION-09 (FINISHES)
(FINIS 50 04‐Dec‐22 22‐Jan‐23 KD143.81 22‐Jan‐23, DIVISION‐
V02.EV.09.S100 EXTERNAL PLASTERING WORKS ‐ FACADE 28 04‐Dec‐22 31‐Dec‐22 KD102.70 EXTERNAL PLASTERING 
V02.EV.09.S110 EXTERNAL PAINTING WORKS ‐ FACADE 30 24‐Dec‐22 22‐Jan‐23 KD41.11 EXTERNAL PAINTING
ALL AREAS 0 14‐Feb‐23 14‐Feb‐23 KD0.00 14‐Feb‐23, ALL AR
V02.EV.GN.0100 FINAL TOUCH OF FACADE 0 14‐Feb‐23 14‐Feb‐23 KD0.00 FINAL TOUCH OF F
EXTERNAL AND LAND S
SCAPE WORKS 70 03‐Jan‐23 13‐Mar‐23 KD6,064.82 13‐Mar‐23, EXT
ALL AREAS 70 03‐Jan‐23 13‐Mar‐23 KD6,064.82 13‐Mar‐23, AL
DIVISION-03 (CONCRETE
(CONC WORKS) 20 28‐Jan‐23 16‐Feb‐23 KD474.84 16‐Feb‐23, DIVISI
V02.EX.03.0100 FABRICATE AND SUPPLY CONCRETE PLANTER BOX ‐ EXTERNAL WORKS 20 28‐Jan‐23 16‐Feb‐23 KD474.84 FABRICATE AND S
DIVISION-04 - (MAS
(MASONARY WORKS) 60 08‐Jan‐23 08‐Mar‐23 KD1,435.09 08‐Mar‐23, DIV
V02.EX.04.0100 INSTALLATION OF EXTERIOR STONE CLADDING 15 08‐Jan‐23 22‐Jan‐23 KD1,301.45 INSTALLATION OF EXT
V02.EX.04.0110 INSTALLATION OF WOODEN MASHRABIYA 10 27‐Feb‐23 08‐Mar‐23 KD133.64 INSTALLATION O
DIVISION-05 (METALS
(META WORKS) 10 17‐Feb‐23 26‐Feb‐23 KD1,939.89 26‐Feb‐23, DIVIS
V02.EX.05.0100 INSTALLATION OF PERGOLA 10 17‐Feb‐23 26‐Feb‐23 KD1,939.89 INSTALLATION O
DIVISION-07 (WATE
(WATERPROOFING WORKS) 5 03‐Jan‐23 07‐Jan‐23 KD75.45 07‐Jan‐23, DIVISION‐07
V02.EX.07.0100 EXTERNAL AND LANDSCAPE WATERPROOFING WORKS ‐ EXTERNAL WORKS 5 03‐Jan‐23 07‐Jan‐23 KD75.45 EXTERNAL AND LANDS
DIVISION-22 (PLUM
(PLUMBING) 27 08‐Jan‐23 03‐Feb‐23 KD983.84 03‐Feb‐23, DIVISIO
V02.EX.22.0100 INSTALLATION OF STORM DRAINAGE PIPING ‐ EXTERNAL WORKS 11 08‐Jan‐23 18‐Jan‐23 KD638.43 INSTALLATION OF STO

Actual Level of Effort Remaining Work Milestone Page 87 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V02.EX.22.0110 INSTALLATION OF STORM DRAINAGE SPECIALTIES ‐ EXTERNAL WORKS 7 28‐Jan‐23 03‐Feb‐23 KD345.41 INSTALLATION OF S

DIVISION-32 (EXTERIOR
(EXTER IMPROVEMENT) 65 08‐Jan‐23 13‐Mar‐23 KD1,155.72 13‐Mar‐23, DIV
V02.EX.32.0100 INSTALLATION OF UNIT PAVING OF WALKWAY & PARKING AREAS ‐ EXTERN 20 08‐Jan‐23 27‐Jan‐23 KD350.78 INSTALLATION OF UN
V02.EX.32.0110 INSTALLATION AND PAINTING CURBS OF WALKWAY & PARKING AREAS ‐ EX 20 28‐Jan‐23 16‐Feb‐23 KD302.23 INSTALLATION AN
V02.EX.32.0120 INSTALLATION OF SWIMMING POOL ACCESSORIES ‐ EXTERNAL WORKS 10 17‐Feb‐23 26‐Feb‐23 KD117.19 INSTALLATION O
V02.EX.32.0130 INSTALLATION OF EXTERNAL PLANTERS ‐ EXTERNAL WORKS 15 27‐Feb‐23 13‐Mar‐23 KD231.31 INSTALLATION 
V02.EX.32.0140 INSTALLATION OF SOFT LANDSCAPING ‐ EXTERNAL WORKS 15 27‐Feb‐23 13‐Mar‐23 KD154.20 INSTALLATION 
TESTING & COMMISSIONING
COMMISSIO 30 18‐Jan‐23 16‐Feb‐23 KD41.12 16‐Feb‐23, TESTIN
GENERAL 30 18‐Jan‐23 16‐Feb‐23 KD41.12 16‐Feb‐23, GENER
DIVISION-23 (HVAC) 30 18‐Jan‐23 16‐Feb‐23 KD41.12 16‐Feb‐23, DIVISI
V02.TC.23.1000 TESTING, BALANCING AND ADJUSTING OF ENVIRONMENTAL SYSTEMS 30 18‐Jan‐23 16‐Feb‐23 KD41.12 TESTING, BALANC
ALL LEVELS 5 14‐Mar‐23 18‐Mar‐23 KD0.00 18‐Mar‐23, AL
ALL AREAS 5 14‐Mar‐23 18‐Mar‐23 KD0.00 18‐Mar‐23, AL
GENERAL 5 14‐Mar‐23 18‐Mar‐23 KD0.00 18‐Mar‐23, GE
V02.AA.GN.F100 FINAL TOUCH ‐  VILLA‐02 5 14‐Mar‐23 18‐Mar‐23 KD0.00 FINAL TOUCH 
V02.AA.GN.F120 SNAG LIST ‐ VILLA‐02 0 18‐Mar‐23 KD0.00 SNAG LIST ‐ VI
VILLA - 01 351 02‐Apr‐22 18‐Mar‐23 KD112,500.00 18‐Mar‐23, VI
SITE SURVEY & PREPARATION
PREPAR OF VILLA-01 60 02‐Apr‐22 31‐May‐22 KD8,469.34 31‐May‐22, SITE SURVEY & PREPARATION OF VILLA
GENERAL 60 02‐Apr‐22 31‐May‐22 KD8,469.34 31‐May‐22, GENERAL
DIVISION - 00 (GENERAL
(GEN WORKS) 60 02‐Apr‐22 31‐May‐22 KD616.15 31‐May‐22, DIVISION ‐ 00 (GENERAL WORKS)
V01.GN.00.1000 SITE SURVEY OF VILLA‐01 60 02‐Apr‐22 31‐May‐22 KD616.15 SITE SURVEY OF VILLA‐01
DIVISION - 01 (GEN
(GENERAL REQUIREMENTS) 30 02‐Apr‐22 01‐May‐22 KD7,853.19 01‐May‐22, DIVISION ‐ 01 (GENERAL REQUIREMENTS)
V01.GN.01.1000 SITE PREPARATION OF VILLA‐01 30 02‐Apr‐22 01‐May‐22 KD7,853.19 SITE PREPARATION OF VILLA‐01
FOUNDATION LEVEL 33 01‐Jun‐22 03‐Jul‐22 KD8,006.85 03‐Jul‐22, FOUNDATION LEVEL
ALL AREAS 33 01‐Jun‐22 03‐Jul‐22 KD8,006.85 03‐Jul‐22, ALL AREAS
DIVISION-31 (EARTH
(EART WORKS) 33 01‐Jun‐22 03‐Jul‐22 KD1,131.40 03‐Jul‐22, DIVISION‐31 (EARTH WORKS)
V01.FU.31.1000 SITE CLEARANCE ‐ FOUNDATION LEVEL 1 01‐Jun‐22 01‐Jun‐22 KD110.24 SITE CLEARANCE ‐ FOUNDATION LEVEL
V01.FU.31.1300 SOIL & SITE INVESTIGATION ‐ FOUNDATION LEVEL 1 02‐Jun‐22 02‐Jun‐22 KD55.12 SOIL & SITE INVESTIGATION ‐ FOUNDATION LEVEL
V01.FU.31.1100 EXCAVATION WORKS UPTO FORMATION LEVEL ‐ FOUNDATION LEVEL 5 03‐Jun‐22 07‐Jun‐22 KD385.84 EXCAVATION WORKS UPTO FORMATION LEVEL ‐ F
V01.FU.31.1200 APPLICATION OF TERMITE CONTROL UNDER FOUNDATION ‐ FOUNDATION  1 08‐Jun‐22 08‐Jun‐22 KD107.94 APPLICATION OF TERMITE CONTROL UNDER FOU
V01.FU.31.1410 BACKFILLING ARROUND SWIMMING POOL ‐ FOUNDATION LEVEL 5 27‐Jun‐22 01‐Jul‐22 KD188.90 BACKFILLING ARROUND SWIMMING POOL ‐ FO
V01.FU.31.1400 BACKFILLING ABOVE FOUNDATION ‐ FOUNDATION LEVEL 5 29‐Jun‐22 03‐Jul‐22 KD283.36 BACKFILLING ABOVE FOUNDATION ‐ FOUNDAT
DIVISION-03 (CONCRETE
(CONC WORKS) 17 09‐Jun‐22 25‐Jun‐22 KD3,981.00 25‐Jun‐22, DIVISION‐03 (CONCRETE WORKS)
V01.FU.03.1000 CASTING PLAIN CONCRETE UNDER FOUNDATION ‐ FOUNDATION LEVEL 1 09‐Jun‐22 09‐Jun‐22 KD212.76 CASTING PLAIN CONCRETE UNDER FOUNDATION
V01.FU.03.1200 FORMWORK, REINF. & CASTING FOUNDATION ‐ FOUNDATION LEVEL 8 12‐Jun‐22 19‐Jun‐22 KD2,654.19 FORMWORK, REINF. & CASTING FOUNDATION ‐ 
V01.FU.03.1500 FORMWORK, REINF. & CASTING SWIMMING POOL RAFT & WALLS ‐ FOUND 14 12‐Jun‐22 25‐Jun‐22 KD665.56 FORMWORK, REINF. & CASTING SWIMMING PO
V01.FU.03.1300 FORMWORK, REINF. & CASTING COLUMNS NECKS ‐ FOUNDATION LEVEL 6 20‐Jun‐22 25‐Jun‐22 KD115.26 FORMWORK, REINF. & CASTING COLUMNS NEC
V01.FU.03.1400 FORMWORK, REINF. & CASTING WALLS ‐ FOUNDATION LEVEL 6 20‐Jun‐22 25‐Jun‐22 KD333.23 FORMWORK, REINF. & CASTING WALLS ‐ FOUN
DIVISION-07 (WATE
(WATERPROOFING WORKS) 19 10‐Jun‐22 28‐Jun‐22 KD871.94 28‐Jun‐22, DIVISION‐07 (WATERPROOFING WO
V01.FU.07.1000 WATERPROOFING PAINT OVER BLINDING ‐ FOUNDATION LEVEL 1 10‐Jun‐22 10‐Jun‐22 KD26.31 WATERPROOFING PAINT OVER BLINDING ‐ FOUN
V01.FU.07.1100 CASTING SCREED FOR WATERPROOFING UNDER FOUNDATION ‐ FOUNDAT 1 11‐Jun‐22 11‐Jun‐22 KD332.98 CASTING SCREED FOR WATERPROOFING UNDER 

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Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V01.FU.07.1700 CASTING SCREED FOR WATERPROOFING FOR SWIMMING POOL ‐ FOUNDA 1 26‐Jun‐22 26‐Jun‐22 KD153.36 CASTING SCREED FOR WATERPROOFING FOR SW

V01.FU.07.1200 WATERPROOFING PAINT OVER WALLS & COLUMNS NECKS ‐ FOUNDATION  1 27‐Jun‐22 27‐Jun‐22 KD26.31 WATERPROOFING PAINT OVER WALLS & COLUM
V01.FU.07.1600 CASTING SCREED FOR WATERPROOFING ABOVE FOUNDATION ‐ FOUNDATI 1 28‐Jun‐22 28‐Jun‐22 KD332.98 CASTING SCREED FOR WATERPROOFING ABOV
DIVISION-22 (PLUM
(PLUMBING) 5 21‐Jun‐22 25‐Jun‐22 KD1,295.28 25‐Jun‐22, DIVISION‐22 (PLUMBING)
V01.FU.22.1000 BASE WORKS OF PLUMBING FOR SWIMMING POOL ‐ FOUNDATION LEVEL 5 21‐Jun‐22 25‐Jun‐22 KD1,295.28 BASE WORKS OF PLUMBING FOR SWIMMING P
DIVISION-26 (ELECT
(ELECTRICAL) 11 15‐Jun‐22 25‐Jun‐22 KD727.23 25‐Jun‐22, DIVISION‐26 (ELECTRICAL)
V01.FU.26.1000 BASE WORKS OF ELECTRICAL FOR SWIMMING POOL ‐ FOUNDATION LEVEL 11 15‐Jun‐22 25‐Jun‐22 KD727.23 BASE WORKS OF ELECTRICAL FOR SWIMMING P
GROUND FLOOR 222 04‐Jul‐22 10‐Feb‐23 KD29,601.05 10‐Feb‐23, GROUN
ALL AREAS 102 04‐Jul‐22 13‐Oct‐22 KD13,071.76 13‐Oct‐22, ALL AREAS
DIVISION-31 (EARTH
(EART WORKS) 1 04‐Jul‐22 04‐Jul‐22 KD115.65 04‐Jul‐22, DIVISION‐31 (EARTH WORKS)
V01.GF.31.1000 GRANULAR FILLING UNDER SLAB ON GRADE ‐ GROUND FLOOR 1 04‐Jul‐22 04‐Jul‐22 KD115.65 GRANULAR FILLING UNDER SLAB ON GRADE ‐ 
DIVISION-03 (CONCRETE
(CONC WORKS) 51 05‐Jul‐22 24‐Aug‐22 KD9,462.71 24‐Aug‐22, DIVISION‐03 (CONCRETE WO
V01.GF.03.0000 CASTING PLAIN CONCRETE UNDER TIE BEAMS ‐ GROUND FLOOR 1 05‐Jul‐22 05‐Jul‐22 KD106.38 CASTING PLAIN CONCRETE UNDER TIE BEAMS
V01.GF.03.1000 FORMWORK, REINF. & CASTING GROUND BEAMS ‐ GROUND FLOOR 3 06‐Jul‐22 08‐Jul‐22 KD1,593.68 FORMWORK, REINF. & CASTING GROUND BEA
V01.GF.03.1100 FORMWORK, REINF. & CASTING TRENCHES ‐ GROUND FLOOR 2 11‐Jul‐22 12‐Jul‐22 KD922.20 FORMWORK, REINF. & CASTING TRENCHES ‐ G
V01.GF.03.1200 CASTING CONCRETE FILL BETWEEN TRENCHES ‐ GROUND FLOOR 1 13‐Jul‐22 13‐Jul‐22 KD106.38 CASTING CONCRETE FILL BETWEEN TRENCHE
V01.GF.03.1400 FORMWORK, REINF. & CASTING SLAB ON GRADE ‐ GROUND FLOOR 3 15‐Jul‐22 17‐Jul‐22 KD848.36 FORMWORK, REINF. & CASTING SLAB ON GR
V01.GF.03.0100 FORMWORK, REINF. & CASTING COLUMNS & WALLS ‐ GROUND FLOOR 7 18‐Jul‐22 24‐Jul‐22 KD1,521.53 FORMWORK, REINF. & CASTING COLUMNS 
V01.GF.03.0110 FORMWORK, REINF. & CASTING SLABS, BEAMS & STAIRS ‐ GROUND FLOOR 14 25‐Jul‐22 07‐Aug‐22 KD3,054.93 FORMWORK, REINF. & CASTING SLABS, BE
V01.GF.03.0120 DISMANTLING SHATTER OF BEAMS, SLABS & STAIRS ‐ GROUND FLOOR 3 22‐Aug‐22 24‐Aug‐22 KD1,309.26 DISMANTLING SHATTER OF BEAMS, SLA
DIVISION-04 (MASO
(MASONARY WORKS) 7 07‐Oct‐22 13‐Oct‐22 KD2,578.66 13‐Oct‐22, DIVISION‐04 (MASON
V01.GF.04.0100 INSTALLATION OF MASONARY BLOCK WALLS ‐ GROUND FLOOR 7 07‐Oct‐22 13‐Oct‐22 KD2,578.66 INSTALLATION OF MASONARY BLO
DIVISION-07 (WATE
(WATERPROOFING WORKS) 1 14‐Jul‐22 14‐Jul‐22 KD414.03 14‐Jul‐22, DIVISION‐07 (WATERPROOFING W
V01.GF.07.1300 LAYING POLYETHELEN SHEET UNDER SLAB ON GRADE ‐ GROUND FLOOR 1 14‐Jul‐22 14‐Jul‐22 KD414.03 LAYING POLYETHELEN SHEET UNDER SLAB ON
DIVISION-26 (ELECT
(ELECTRICAL) 30 09‐Jul‐22 07‐Aug‐22 KD500.71 07‐Aug‐22, DIVISION‐26 (ELECTRICAL)
V01.GF.26.1000 INSTALLATION OF UNDER GROUND ELECTRICAL UPVC DUCT ‐ GROUND FLO 2 09‐Jul‐22 10‐Jul‐22 KD258.30 INSTALLATION OF UNDER GROUND ELECTRICA
V01.GF.26.1100 INSTALLATION OF ELECTRICAL CONDUITS IN SLABS ‐ GROUND FLOOR 3 05‐Aug‐22 07‐Aug‐22 KD242.41 INSTALLATION OF ELECTRICAL CONDUITS I
ROOMS & CORRIDORS
CORRIDOR 120 14‐Oct‐22 10‐Feb‐23 KD8,494.78 10‐Feb‐23, ROOM
DIVISION-08 (DOORS
(DOOR & WINDOWS) 45 24‐Oct‐22 07‐Dec‐22 KD47.55 07‐Dec‐22, DIVISION‐08 (D
V01.GF.08.R100 INSTALLATION OF WOODEN DOOR FRAME ‐ GROUND FLOOR 1 24‐Oct‐22 24‐Oct‐22 KD11.18 INSTALLATION OF WOODEN DOO
V01.GF.08.R110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS ‐ GROUND 5 03‐Dec‐22 07‐Dec‐22 KD10.28 INSTALLATION OF ALUMIN
V01.GF.08.R120 INSTALLATION OF WOODEN DOOR LEAF AND HARDWARE ‐ GROUND FLOO 1 05‐Dec‐22 05‐Dec‐22 KD26.09 INSTALLATION OF WOODEN
DIVISION-09 (FINISHES)
(FINIS 67 17‐Oct‐22 22‐Dec‐22 KD2,068.95 22‐Dec‐22, DIVISION‐09 
V01.GF.09.R100 INTERNAL PLASTERING TO WALLS (1ST STAGE‐SPLASH COAT) ‐ GROUND FLO 7 17‐Oct‐22 23‐Oct‐22 KD287.55 INTERNAL PLASTERING TO WALL
V01.GF.09.R110 INTERNAL PLASTERING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ GROU 5 25‐Oct‐22 29‐Oct‐22 KD123.24 INTERNAL PLASTERING TO WAL
V01.GF.09.R140 INTERNAL PAINTING TO WALLS (1ST STAGE‐PUTTY COAT) ‐ GROUND FLOOR 10 30‐Oct‐22 08‐Nov‐22 KD115.10 INTERNAL PAINTING TO WALL
V01.GF.09.R150 INSTALLATION OF SUSPENSION SYSTEM OF REFLECTED CEILING ‐ GROUND  10 09‐Nov‐22 18‐Nov‐22 KD738.36 INSTALLATION OF SUSPENSIO
V01.GF.09.R160 INSTALLATION & PAINTING BOARD / TILES OF REFLECTED CEILING ‐ GROUN 5 23‐Nov‐22 27‐Nov‐22 KD130.30 INSTALLATION & PAINTING B
V01.GF.09.R170 INSTALLATION OF CERAMIC FLOOR TILES ‐ GROUND FLOOR 5 28‐Nov‐22 02‐Dec‐22 KD309.96 INSTALLATION OF CERAMIC
V01.GF.09.R180 INSTALLATION OF CERAMIC SKIRTING TILES ‐ GROUND FLOOR 2 08‐Dec‐22 09‐Dec‐22 KD309.96 INSTALLATION OF CERAMI
V01.GF.09.R210 INSTALLATION OF CERAMIC RISERS TILES ‐ GROUND FLOOR 2 10‐Dec‐22 11‐Dec‐22 KD5.14 INSTALLATION OF CERAMI

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Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V01.GF.09.R200 INTERNAL PAINTING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ GROUN 5 18‐Dec‐22 22‐Dec‐22 KD49.33 INTERNAL PAINTING TO W

DIVISION-12 (FURNISHINGS)
(FURN 2 09‐Feb‐23 10‐Feb‐23 KD102.80 10‐Feb‐23, DIVISIO
V01.GF.12.R100 INSTALLATION OF WOOD WARDROBE ‐ GROUND FLOOR 2 09‐Feb‐23 10‐Feb‐23 KD102.80 INSTALLATION OF W
DIVISION-22 (PLUM
(PLUMBING) 8 23‐Jan‐23 30‐Jan‐23 KD798.02 30‐Jan‐23, DIVISION
V01.GF.22.R100 INSTALLATION OF SANITARY MANHOLE ‐ GROUND FLOOR 4 23‐Jan‐23 26‐Jan‐23 KD767.18 INSTALLATION OF SA
V01.GF.22.R110 INSTALLATION OF WATER METER ‐ GROUND FLOOR 5 26‐Jan‐23 30‐Jan‐23 KD30.84 INSTALLATION OF W
DIVISION-23 (HVAC) 42 30‐Oct‐22 10‐Dec‐22 KD3,010.06 10‐Dec‐22, DIVISION‐23 (H
V01.GF.23.R100 INSTALLATION OF HVAC METAL DUCTS & INSULATION ‐ GROUND FLOOR 5 30‐Oct‐22 03‐Nov‐22 KD1,414.13 INSTALLATION OF HVAC METAL
V01.GF.23.R120 INSTALLATION OF HVAC DUCT NECKS & DAMPERS ‐ GROUND FLOOR 4 19‐Nov‐22 22‐Nov‐22 KD574.04 INSTALLATION OF HVAC DUC
V01.GF.23.R140 INSTALLATION OF HVAC SPLIT UNITS ‐ GROUND FLOOR 2 06‐Dec‐22 07‐Dec‐22 KD499.38 INSTALLATION OF HVAC SP
V01.GF.23.R130 INSTALLATION OF HVAC GRILLS, DIFFUSERS, THERMOSTATE ‐ GROUND FLOO 3 08‐Dec‐22 10‐Dec‐22 KD23.13 INSTALLATION OF HVAC GR
V01.GF.23.R150 INSTALLATION OF HVAC CONDENSING UNITS ‐ GROUND FLOOR 2 08‐Dec‐22 09‐Dec‐22 KD499.38 INSTALLATION OF HVAC CO
DIVISION-26 (ELECT
(ELECTRICAL) 65 14‐Oct‐22 17‐Dec‐22 KD1,520.26 17‐Dec‐22, DIVISION‐26 (
V01.GF.26.R100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ GROUND FLOOR 3 14‐Oct‐22 16‐Oct‐22 KD242.41 INSTALLATION OF ELECTRICAL CO
V01.GF.26.R160 INSTALLATION OF TELE., TV & INTERCOM DRAW BOXES ‐ GROUND FLOOR 1 09‐Nov‐22 09‐Nov‐22 KD51.80 INSTALLATION OF TELE., TV & I
V01.GF.26.R170 INSTALLATION OF TELEPHONE TERMINAL BOX ‐ GROUND FLOOR 1 10‐Nov‐22 10‐Nov‐22 KD51.80 INSTALLATION OF TELEPHONE 
V01.GF.26.R110 PULLING ELECTRICAL WIRES ‐ GROUND FLOOR 5 11‐Nov‐22 15‐Nov‐22 KD400.58 PULLING ELECTRICAL WIRES ‐ 
V01.GF.26.R120 INSTALLATION OF ELECTRICAL DBs ‐ GROUND FLOOR 3 16‐Nov‐22 18‐Nov‐22 KD215.25 INSTALLATION OF ELECTRICA
V01.GF.26.R130 PULLING ELECTRICAL CABLES ‐ GROUND FLOOR 4 19‐Nov‐22 22‐Nov‐22 KD34.27 PULLING ELECTRICAL CABLES
V01.GF.26.R140 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ GROUND FL 2 13‐Dec‐22 14‐Dec‐22 KD400.58 INSTALLATION OF ELECTRI
V01.GF.26.R150 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ GROUND FLOOR 3 15‐Dec‐22 17‐Dec‐22 KD71.76 INSTALLATION OF ELECTR
V01.GF.26.R180 INSTALLATION OF TELE., TV & INTERCOM FITTINGS ‐ GROUND FLOOR 1 15‐Dec‐22 15‐Dec‐22 KD51.80 INSTALLATION OF TELE., T
DIVISION - 28 (INTE
(INTEGRATED BUILDING AUTOMATION SYSTEM, ELECTRONIC SAFETY AN 3 15‐Dec‐22 17‐Dec‐22 KD947.14 17‐Dec‐22, DIVISION ‐ 28
V01.GF.28.R100 INSTALLATION OF FIRE DETECTION ALARM SYSTEM ‐ GROUND FLOOR 3 15‐Dec‐22 17‐Dec‐22 KD947.14 INSTALLATION OF FIRE DE
WET AREAS 120 14‐Oct‐22 10‐Feb‐23 KD8,034.52 10‐Feb‐23, WET A
DIVISION-07 (WATE
(WATERPROOFING WORKS) 4 26‐Oct‐22 29‐Oct‐22 KD290.34 29‐Oct‐22, DIVISION‐07 (WATER
V01.GF.07.W100 WATERPROOFING SYSTEM FOR WET AREAS ‐ GROUND FLOOR 4 26‐Oct‐22 29‐Oct‐22 KD136.98 WATERPROOFING SYSTEM FOR 
V01.GF.07.W110 WATERPROOFING SYSTEM FOR SWIMMING POOL AREA ‐ GROUND FLOOR 4 26‐Oct‐22 29‐Oct‐22 KD153.36 WATERPROOFING SYSTEM FOR 
DIVISION-08 (DOORS
(DOOR & WINDOWS) 38 30‐Oct‐22 06‐Dec‐22 KD16.70 06‐Dec‐22, DIVISION‐08 (D
V01.GF.08.W100 INSTALLATION OF WOOD DOOR SUB FRAME ‐ GROUND FLOOR 1 30‐Oct‐22 30‐Oct‐22 KD5.01 INSTALLATION OF WOOD DOOR
V01.GF.08.W110 INSTALLATION OF WOOD DOOR FRAME, LEAF AND HARDWARE ‐ GROUND  1 06‐Dec‐22 06‐Dec‐22 KD11.69 INSTALLATION OF WOOD D
DIVISION-09 (FINISHES)
(FINIS 43 31‐Oct‐22 12‐Dec‐22 KD1,597.18 12‐Dec‐22, DIVISION‐09 (F
V01.GF.09.W100 INSTALLATION OF CERAMIC WALL TILES ‐ GROUND FLOOR 7 31‐Oct‐22 06‐Nov‐22 KD256.58 INSTALLATION OF CERAMIC W
V01.GF.09.W110 INSTALLATION OF SUSPENSION SYSTEM OF REFLECTED CEILING ‐ GROUND  7 19‐Nov‐22 25‐Nov‐22 KD252.37 INSTALLATION OF SUSPENSI
V01.GF.09.W120 INSTALLATION & PAINTING BOARD / TILES OF REFLECTED CEILING ‐ GROUN 3 28‐Nov‐22 30‐Nov‐22 KD41.63 INSTALLATION & PAINTING 
V01.GF.09.W130 INSTALLATION OF CERAMIC FLOOR TILES ‐ GROUND FLOOR 5 01‐Dec‐22 05‐Dec‐22 KD619.92 INSTALLATION OF CERAMIC
V01.GF.09.W220 INSTALLATION OF CERAMIC FLOOR TILES ‐ SWIMMING POOL 5 03‐Dec‐22 07‐Dec‐22 KD307.42 INSTALLATION OF CERAMIC
V01.GF.09.W150 INSTALLATION OF STONE VANITY COUNTER ‐ GROUND FLOOR 2 07‐Dec‐22 08‐Dec‐22 KD49.34 INSTALLATION OF STONE V
V01.GF.09.W230 INSTALLATION OF WIDE POOL EDGE WITH FINGER GRIP ‐ SWIMMING POO 5 08‐Dec‐22 12‐Dec‐22 KD69.90 INSTALLATION OF WIDE PO
DIVISION-10 (SPECI
(SPECIALTIES) 2 12‐Dec‐22 13‐Dec‐22 KD139.05 13‐Dec‐22, DIVISION‐10 (S
V01.GF.10.W100 INSTALLATION OF TOILET ACCESSORIES ‐ GROUND FLOOR 2 12‐Dec‐22 13‐Dec‐22 KD139.05 INSTALLATION OF TOILET A

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Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul
DIVISION-11 (EQUIPMENT)
(EQUI 2 09‐Feb‐23 10‐Feb‐23 KD71.96 10‐Feb‐23, DIVISIO
V01.GF.11.W100 INSTALLATION OF UNIT KITCHEN CABINETS ‐ GROUND FLOOR 2 09‐Feb‐23 10‐Feb‐23 KD17.99 INSTALLATION OF U
V01.GF.11.W110 INSTALLATION OF UNIT TOILET CABINETS ‐ GROUND FLOOR 2 09‐Feb‐23 10‐Feb‐23 KD53.97 INSTALLATION OF U
DIVISION-22 (PLUM
(PLUMBING) 59 14‐Oct‐22 11‐Dec‐22 KD4,544.22 11‐Dec‐22, DIVISION‐22 (P
V01.GF.22.W100 INSTALLATION OF DRAINAGE PIPES ‐ GROUND FLOOR 5 14‐Oct‐22 18‐Oct‐22 KD767.18 INSTALLATION OF DRAINAGE PIP
V01.GF.22.W110 INSTALLATION OF WATER SUPPLY PIPES ‐ GROUND FLOOR 4 19‐Oct‐22 22‐Oct‐22 KD1,039.22 INSTALLATION OF WATER SUPPLY
V01.GF.22.W120 INSTALLATION OF ELECTRIC WATER HEATER ‐ GROUND FLOOR 2 26‐Nov‐22 27‐Nov‐22 KD431.76 INSTALLATION OF ELECTRIC W
V01.GF.22.W130 INSTALLATION OF FLOOR DRAINS, CLEANOUTS, VENTS ‐ GROUND FLOOR 3 06‐Dec‐22 08‐Dec‐22 KD134.93 INSTALLATION OF FLOOR D
V01.GF.22.W140 INSTALLATION OF SANITARY FIXTURES ‐ GROUND FLOOR 3 09‐Dec‐22 11‐Dec‐22 KD2,171.14 INSTALLATION OF SANITAR
DIVISION-23 (HVAC) 2 07‐Dec‐22 08‐Dec‐22 KD259.74 08‐Dec‐22, DIVISION‐23 (H
V01.GF.23.W100 INSTALLATION OF HVAC AXIAL VENTILATION FANS ‐ GROUND FLOOR 2 07‐Dec‐22 08‐Dec‐22 KD259.74 INSTALLATION OF HVAC AX
DIVISION-26 (ELECT
(ELECTRICAL) 50 23‐Oct‐22 11‐Dec‐22 KD1,115.33 11‐Dec‐22, DIVISION‐26 (E
V01.GF.26.W100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ GROUND FLOOR 3 23‐Oct‐22 25‐Oct‐22 KD242.41 INSTALLATION OF ELECTRICAL CO
V01.GF.26.W110 PULLING ELECTRICAL WIRES ‐ GROUND FLOOR 5 16‐Nov‐22 20‐Nov‐22 KD400.58 PULLING ELECTRICAL WIRES 
V01.GF.26.W120 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ GROUND FL 2 07‐Dec‐22 08‐Dec‐22 KD400.58 INSTALLATION OF ELECTRIC
V01.GF.26.W130 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ GROUND FLOOR 3 09‐Dec‐22 11‐Dec‐22 KD71.76 INSTALLATION OF ELECTRIC
FIRST FLOOR 189 08‐Aug‐22 12‐Feb‐23 KD22,018.11 12‐Feb‐23, FIRST F
ALL AREAS 74 08‐Aug‐22 20‐Oct‐22 KD6,492.92 20‐Oct‐22, ALL AREAS
DIVISION-03 (CONCRETE
(CONC WORKS) 48 08‐Aug‐22 24‐Sep‐22 KD3,671.85 24‐Sep‐22, DIVISION‐03 (CONCRETE
V01.1F.03.0100 FORMWORK, REINF. & CASTING COLUMNS & WALLS ‐ FIRST FLOOR 7 08‐Aug‐22 14‐Aug‐22 KD2,038.77 FORMWORK, REINF. & CASTING COLUMN
V01.1F.03.0110 FORMWORK, REINF. & CASTING SLABS, BEAMS & STAIRS ‐ FIRST FLOOR 14 25‐Aug‐22 07‐Sep‐22 KD1,143.16 FORMWORK, REINF. & CASTING SLABS
V01.1F.03.0120 DISMANTLING SHATTER OF BEAMS, SLABS & STAIRS ‐ FIRST FLOOR 3 22‐Sep‐22 24‐Sep‐22 KD489.93 DISMANTLING SHATTER OF BEAMS, 
DIVISION-04 - (MAS
(MASONARY WORKS) 7 14‐Oct‐22 20‐Oct‐22 KD2,578.66 20‐Oct‐22, DIVISION‐04 ‐ (MASO
V01.1F.04.0100 INSTALLATION OF MASONARY BLOCK WALLS ‐ FIRST FLOOR 7 14‐Oct‐22 20‐Oct‐22 KD2,578.66 INSTALLATION OF MASONARY BL
DIVISION-26 (ELECT
(ELECTRICAL) 3 05‐Sep‐22 07‐Sep‐22 KD242.41 07‐Sep‐22, DIVISION‐26 (ELECTRICAL)
V01.1F.26.1100 INSTALLATION OF ELECTRICAL CONDUITS IN SLABS ‐ FIRST FLOOR 3 05‐Sep‐22 07‐Sep‐22 KD242.41 INSTALLATION OF ELECTRICAL CONDU
ROOMS & CORRIDORS
CORRIDOR AREAS 115 21‐Oct‐22 12‐Feb‐23 KD7,452.07 12‐Feb‐23, ROOM
DIVISION-07 (WATE
(WATERPROOFING WORKS) 39 11‐Nov‐22 19‐Dec‐22 KD550.51 19‐Dec‐22, DIVISION‐07 
V01.1F.07.R100 FIRE STOPPING TO JOINTS, OPENINGS, SHAFTS ‐ FIRST FLOOR 2 11‐Nov‐22 12‐Nov‐22 KD218.45 FIRE STOPPING TO JOINTS, OP
V01.1F.07.R110 LAYING RIGID INSULATION UNDER FLOOR FINISH ‐ FIRST FLOOR 5 05‐Dec‐22 09‐Dec‐22 KD187.10 LAYING RIGID INSULATION
V01.1F.07.R190 APPLICATION OF FLUID APPLIED FLOOR / SKIRTING PAINT AT ELEC. ROOM ‐ 2 18‐Dec‐22 19‐Dec‐22 KD144.96 APPLICATION OF FLUID A
DIVISION-08 (DOORS
(DOOR & WINDOWS) 50 31‐Oct‐22 19‐Dec‐22 KD26.99 19‐Dec‐22, DIVISION‐08 
V01.1F.08.R100 INSTALLATION OF WOOD DOOR SUB FRAME ‐ FIRST FLOOR 1 31‐Oct‐22 31‐Oct‐22 KD5.01 INSTALLATION OF WOOD DOOR
V01.1F.08.R110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS ‐ FIRST FLO 5 15‐Dec‐22 19‐Dec‐22 KD10.28 INSTALLATION OF ALUMI
V01.1F.08.R120 INSTALLATION OF WOODEN DOOR LEAF AND HARDWARE ‐ FIRST FLOOR 1 17‐Dec‐22 17‐Dec‐22 KD11.69 INSTALLATION OF WOOD
DIVISION-09 (FINISHES)
(FINIS 67 24‐Oct‐22 29‐Dec‐22 KD2,093.36 29‐Dec‐22, DIVISION‐09
V01.1F.09.R100 INTERNAL PLASTERING TO WALLS (1ST STAGE‐SPLASH COAT) ‐ FIRST FLOOR 7 24‐Oct‐22 30‐Oct‐22 KD287.55 INTERNAL PLASTERING TO WAL
V01.1F.09.R110 INTERNAL PLASTERING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ FIRST 5 01‐Nov‐22 05‐Nov‐22 KD123.24 INTERNAL PLASTERING TO WA
V01.1F.09.R140 INTERNAL PAINTING TO WALLS (1ST STAGE‐PUTTY COAT) ‐ FIRST FLOOR 10 06‐Nov‐22 15‐Nov‐22 KD115.10 INTERNAL PAINTING TO WAL
V01.1F.09.R150 INSTALLATION OF SUSPENSION SYSTEM OF REFLECTED CEILING ‐ FIRST FLOO 10 16‐Nov‐22 25‐Nov‐22 KD738.36 INSTALLATION OF SUSPENSI
V01.1F.09.R160 INSTALLATION & PAINTING BOARD / TILES OF REFLECTED CEILING ‐ FIRST FL 5 30‐Nov‐22 04‐Dec‐22 KD130.30 INSTALLATION & PAINTING

Actual Level of Effort Remaining Work Milestone Page 91 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V01.1F.09.R170 INSTALLATION OF CERAMIC FLOOR TILES ‐ FIRST FLOOR 5 10‐Dec‐22 14‐Dec‐22 KD309.96 INSTALLATION OF CERAM

V01.1F.09.R180 INSTALLATION OF CERAMIC SKIRTING TILES ‐ FIRST FLOOR 2 20‐Dec‐22 21‐Dec‐22 KD309.96 INSTALLATION OF CERAM
V01.1F.09.R200 INSTALLATION OF CERAMIC RISERS TILES ‐ FIRST FLOOR 2 22‐Dec‐22 23‐Dec‐22 KD29.56 INSTALLATION OF CERAM
V01.1F.09.R210 INTERNAL PAINTING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ FIRST FL
5 25‐Dec‐22 29‐Dec‐22 KD49.33 INTERNAL PAINTING TO
DIVISION-12 (FURNISHINGS)
(FURN 2 11‐Feb‐23 12‐Feb‐23 KD123.36 12‐Feb‐23, DIVISIO
V01.1F.12.R100 INSTALLATION OF WOOD WARDROBE ‐ FIRST FLOOR 2 11‐Feb‐23 12‐Feb‐23 KD123.36 INSTALLATION OF W
DIVISION-23 (HVAC) 47 06‐Nov‐22 22‐Dec‐22 KD3,010.06 22‐Dec‐22, DIVISION‐23 
V01.1F.23.R100 INSTALLATION OF HVAC METAL DUCTS & INSULATION ‐ FIRST FLOOR 5 06‐Nov‐22 10‐Nov‐22 KD1,414.13 INSTALLATION OF HVAC META
V01.1F.23.R110 INSTALLATION OF HVAC DUCT NECKS & DAMPERS ‐ FIRST FLOOR 4 26‐Nov‐22 29‐Nov‐22 KD574.04 INSTALLATION OF HVAC DUC
V01.1F.23.R130 INSTALLATION OF HVAC SPLIT UNITS ‐ FIRST FLOOR 2 18‐Dec‐22 19‐Dec‐22 KD998.76 INSTALLATION OF HVAC S
V01.1F.23.R120 INSTALLATION OF HVAC GRILLS, DIFFUSERS, THERMOSTATE ‐ FIRST FLOOR 3 20‐Dec‐22 22‐Dec‐22 KD23.13 INSTALLATION OF HVAC G
DIVISION-26 (ELECT
(ELECTRICAL) 65 21‐Oct‐22 24‐Dec‐22 KD1,477.21 24‐Dec‐22, DIVISION‐26 
V01.1F.26.R100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ FIRST FLOOR 3 21‐Oct‐22 23‐Oct‐22 KD242.41 INSTALLATION OF ELECTRICAL CO
V01.1F.26.R160 INSTALLATION OF TELE., TV & INTERCOM DRAW BOXES ‐ FIRST FLOOR 1 16‐Nov‐22 16‐Nov‐22 KD77.71 INSTALLATION OF TELE., TV & 
V01.1F.26.R110 PULLING ELECTRICAL WIRES ‐ FIRST FLOOR 5 17‐Nov‐22 21‐Nov‐22 KD400.58 PULLING ELECTRICAL WIRES 
V01.1F.26.R120 INSTALLATION OF ELECTRICAL DBs ‐ FIRST FLOOR 3 22‐Nov‐22 24‐Nov‐22 KD172.20 INSTALLATION OF ELECTRICA
V01.1F.26.R130 PULLING ELECTRICAL CABLES ‐ FIRST FLOOR 4 25‐Nov‐22 28‐Nov‐22 KD34.27 PULLING ELECTRICAL CABLE
V01.1F.26.R140 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ FIRST FLOOR 2 20‐Dec‐22 21‐Dec‐22 KD400.58 INSTALLATION OF ELECTR
V01.1F.26.R150 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ FIRST FLOOR 3 22‐Dec‐22 24‐Dec‐22 KD71.76 INSTALLATION OF ELECTR
V01.1F.26.R180 INSTALLATION OF TELE., TV & INTERCOM FITTINGS ‐ FIRST FLOOR 1 22‐Dec‐22 22‐Dec‐22 KD77.71 INSTALLATION OF TELE., T
DIVISION - 28 (INTE
(INTEGRATED BUILDING AUTOMATION SYSTEM, ELECTRONIC SAFETY AN 3 22‐Dec‐22 24‐Dec‐22 KD170.58 24‐Dec‐22, DIVISION ‐ 28
V01.1F.28.R100 INSTALLATION OF FIRE DETECTION ALARM SYSTEM ‐ FIRST FLOOR 3 22‐Dec‐22 24‐Dec‐22 KD170.58 INSTALLATION OF FIRE D
WET AREAS 115 21‐Oct‐22 12‐Feb‐23 KD8,073.12 12‐Feb‐23, WET A
DIVISION-07 (WATE
(WATERPROOFING WORKS) 4 30‐Oct‐22 02‐Nov‐22 KD136.98 02‐Nov‐22, DIVISION‐07 (WATE
V01.1F.07.W100 WATERPROOFING SYSTEM FOR WET AREAS ‐ FIRST FLOOR 4 30‐Oct‐22 02‐Nov‐22 KD136.98 WATERPROOFING SYSTEM FOR
DIVISION-08 (DOORS
(DOOR & WINDOWS) 26 03‐Nov‐22 28‐Nov‐22 KD16.70 28‐Nov‐22, DIVISION‐08 (DO
V01.1F.08.W100 INSTALLATION OF WOOD DOOR SUB FRAME ‐ FIRST FLOOR 1 03‐Nov‐22 03‐Nov‐22 KD5.01 INSTALLATION OF WOOD DOOR
V01.1F.08.W110 INSTALLATION OF WOOD DOOR FRAME, LEAF AND HARDWARE ‐ FIRST FLOO 1 28‐Nov‐22 28‐Nov‐22 KD11.69 INSTALLATION OF WOOD DO
DIVISION-09 (FINISHES)
(FINIS 29 04‐Nov‐22 02‐Dec‐22 KD1,021.96 02‐Dec‐22, DIVISION‐09 (FI
V01.1F.09.W100 INSTALLATION OF CERAMIC WALL TILES ‐ FIRST FLOOR 7 04‐Nov‐22 10‐Nov‐22 KD256.58 INSTALLATION OF CERAMIC W
V01.1F.09.W110 INSTALLATION OF SUSPENSION SYSTEM OF REFLECTED CEILING ‐ FIRST FLOO 7 11‐Nov‐22 17‐Nov‐22 KD95.09 INSTALLATION OF SUSPENSIO
V01.1F.09.W120 INSTALLATION & PAINTING BOARD / TILES OF REFLECTED CEILING ‐ FIRST FL 3 20‐Nov‐22 22‐Nov‐22 KD15.42 INSTALLATION & PAINTING B
V01.1F.09.W130 INSTALLATION OF CERAMIC FLOOR TILES ‐ FIRST FLOOR 5 23‐Nov‐22 27‐Nov‐22 KD619.92 INSTALLATION OF CERAMIC 
V01.1F.09.W150 INSTALLATION OF STONE VANITY COUNTER ‐ FIRST FLOOR 2 01‐Dec‐22 02‐Dec‐22 KD34.95 INSTALLATION OF STONE VA
DIVISION-10 (SPECI
(SPECIALTIES) 2 14‐Dec‐22 15‐Dec‐22 KD139.05 15‐Dec‐22, DIVISION‐10 (
V01.1F.10.W100 INSTALLATION OF TOILET ACCESSORIES ‐ FIRST FLOOR 2 14‐Dec‐22 15‐Dec‐22 KD139.05 INSTALLATION OF TOILET A
DIVISION-11 (EQUIPMENT)
(EQUI 2 11‐Feb‐23 12‐Feb‐23 KD71.96 12‐Feb‐23, DIVISIO
V01.1F.11.W100 INSTALLATION OF UNIT KITCHEN CABINETS ‐ FIRST FLOOR 2 11‐Feb‐23 12‐Feb‐23 KD17.99 INSTALLATION OF 
V01.1F.11.W110 INSTALLATION OF UNIT TOILET CABINETS ‐ FIRST FLOOR 2 11‐Feb‐23 12‐Feb‐23 KD53.97 INSTALLATION OF 
DIVISION-22 (PLUM
(PLUMBING) 46 21‐Oct‐22 05‐Dec‐22 KD5,311.40 05‐Dec‐22, DIVISION‐22 (P
V01.1F.22.W100 INSTALLATION OF DRAINAGE PIPES ‐ FIRST FLOOR 5 21‐Oct‐22 25‐Oct‐22 KD1,534.36 INSTALLATION OF DRAINAGE PIP

Actual Level of Effort Remaining Work Milestone Page 92 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V01.1F.22.W110 INSTALLATION OF WATER SUPPLY PIPES ‐ FIRST FLOOR 4 26‐Oct‐22 29‐Oct‐22 KD1,039.22 INSTALLATION OF WATER SUPP

V01.1F.22.W120 INSTALLATION OF ELECTRIC WATER HEATER ‐ FIRST FLOOR 2 18‐Nov‐22 19‐Nov‐22 KD431.76 INSTALLATION OF ELECTRIC W
V01.1F.22.W130 INSTALLATION OF FLOOR DRAINS, CLEANOUTS, VENTS ‐ FIRST FLOOR 3 28‐Nov‐22 30‐Nov‐22 KD134.93 INSTALLATION OF FLOOR DR
V01.1F.22.W140 INSTALLATION OF SANITARY FIXTURES ‐ FIRST FLOOR 3 03‐Dec‐22 05‐Dec‐22 KD2,171.14 INSTALLATION OF SANITAR
DIVISION-23 (HVAC) 2 29‐Nov‐22 30‐Nov‐22 KD259.74 30‐Nov‐22, DIVISION‐23 (H
V01.1F.23.W100 INSTALLATION OF HVAC AXIAL VENTILATION FANS ‐ FIRST FLOOR 2 29‐Nov‐22 30‐Nov‐22 KD259.74 INSTALLATION OF HVAC AXI
DIVISION-26 (ELECT
(ELECTRICAL) 55 21‐Oct‐22 14‐Dec‐22 KD1,115.33 14‐Dec‐22, DIVISION‐26 (
V01.1F.26.W100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ FIRST FLOOR 3 21‐Oct‐22 23‐Oct‐22 KD242.41 INSTALLATION OF ELECTRICAL CO
V01.1F.26.W110 PULLING ELECTRICAL WIRES ‐ FIRST FLOOR 5 01‐Dec‐22 05‐Dec‐22 KD400.58 PULLING ELECTRICAL WIRE
V01.1F.26.W120 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ FIRST FLOOR 2 06‐Dec‐22 07‐Dec‐22 KD400.58 INSTALLATION OF ELECTRIC
V01.1F.26.W130 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ FIRST FLOOR 3 12‐Dec‐22 14‐Dec‐22 KD71.76 INSTALLATION OF ELECTRI
SECOND FLOOR 158 08‐Sep‐22 12‐Feb‐23 KD22,394.58 12‐Feb‐23, SECON
ALL AREAS 152 08‐Sep‐22 06‐Feb‐23 KD7,117.66 06‐Feb‐23, ALL ARE
DIVISION-03 (CONCRETE
(CONC WORKS) 42 08‐Sep‐22 19‐Oct‐22 KD2,844.74 19‐Oct‐22, DIVISION‐03 (CONCRE
V01.2F.03.0100 FORMWORK, REINF. & CASTING COLUMNS & WALLS ‐ SECOND FLOOR 5 08‐Sep‐22 13‐Sep‐22 KD873.76 FORMWORK, REINF. & CASTING COLU
V01.2F.03.0110 FORMWORK, REINF. & CASTING BEAMS & SLABS ‐ SECOND FLOOR 8 25‐Sep‐22 02‐Oct‐22 KD1,143.16 FORMWORK, REINF. & CASTING BE
V01.2F.03.0130 FORMWORK, REINF. & CASTING PARAPET ‐ SECOND FLOOR 4 03‐Oct‐22 06‐Oct‐22 KD337.90 FORMWORK, REINF. & CASTING PA
V01.2F.03.0120 DISMANTLING SHATTER OF BEAMS, SLABS & STAIRS ‐ FLOOR 3 17‐Oct‐22 19‐Oct‐22 KD489.93 DISMANTLING SHATTER OF BEAM
DIVISION-04 - (MAS
(MASONARY WORKS) 5 21‐Oct‐22 25‐Oct‐22 KD303.38 25‐Oct‐22, DIVISION‐04 ‐ (MASO
V01.2F.04.0100 INSTALLATION OF MASONARY BLOCK WALLS ‐ SECOND FLOOR 5 21‐Oct‐22 25‐Oct‐22 KD303.38 INSTALLATION OF MASONARY B
DIVISION-05 (METALS
(META WORKS) 1 11‐Dec‐22 11‐Dec‐22 KD133.64 11‐Dec‐22, DIVISION‐05 (M
V01.2F.05.0100 INSTALLATION OF ROOF CAGE LADDER ‐ SECOND FLOOR 1 11‐Dec‐22 11‐Dec‐22 KD133.64 INSTALLATION OF ROOF CA
DIVISION-07 (WATE
(WATERPROOFING WORKS) 46 26‐Oct‐22 10‐Dec‐22 KD1,128.95 10‐Dec‐22, DIVISION‐07 (W
V01.2F.07.0140 CASTING LIGHT WEIGHT CONCRETE FOR ROOFING SYSTEM ‐ SECOND FLOO 1 26‐Oct‐22 26‐Oct‐22 KD109.23 CASTING LIGHT WEIGHT CONCR
V01.2F.07.0150 CASTING SCREED FOR ROOFING SYSTEM ‐ SECOND FLOOR 1 27‐Oct‐22 27‐Oct‐22 KD665.95 CASTING SCREED FOR ROOFING
V01.2F.07.0100 ROOFING SYSTEM FOR ROOFS & CANOPIES ‐ SECOND FLOOR 6 29‐Oct‐22 03‐Nov‐22 KD109.23 ROOFING SYSTEM FOR ROOFS &
V01.2F.07.0110 WATERPROOFING PAINT OVER EQUIPMENT BASES ‐ SECOND FLOOR 2 04‐Nov‐22 05‐Nov‐22 KD35.08 WATERPROOFING PAINT OVER
V01.2F.07.0190 APPLICATION OF FLUID APPLIED FLOOR PAINT ‐ SECOND FLOOR 3 07‐Dec‐22 09‐Dec‐22 KD136.98 APPLICATION OF FLUID AP
V01.2F.07.0195 APPLICATION OF FLUID APPLIED SKIRTING PAINT ‐ SECOND FLOOR 1 10‐Dec‐22 10‐Dec‐22 KD72.48 APPLICATION OF FLUID AP
DIVISION-08 (DOORS
(DOOR & WINDOWS) 9 12‐Nov‐22 20‐Nov‐22 KD43.63 20‐Nov‐22, DIVISION‐08 (DO
V01.2F.08.0100 INSTALLATION OF ALUMINUM DOOR FRAME ‐ SECOND FLOOR 4 12‐Nov‐22 15‐Nov‐22 KD1.54 INSTALLATION OF ALUMINUM
V01.2F.08.0110 INSTALLATION OF ALUMINUM DOOR LEAF AND HARDWARE ‐ SECOND FLOO 2 16‐Nov‐22 17‐Nov‐22 KD3.60 INSTALLATION OF ALUMINUM
V01.2F.08.0120 INSTALLATION OF ALUMINIUM LOUVERS ‐ SECOND FLOOR 3 18‐Nov‐22 20‐Nov‐22 KD38.49 INSTALLATION OF ALUMINIU
DIVISION-09 (FINISHES)
(FINIS 40 28‐Oct‐22 06‐Dec‐22 KD287.61 06‐Dec‐22, DIVISION‐09 (F
V01.2F.09.0100 INTERNAL PLASTERING TO WALLS (1ST STAGE‐SPLASH COAT) ‐ SECOND FLOO 5 28‐Oct‐22 01‐Nov‐22 KD143.78 INTERNAL PLASTERING TO WAL
V01.2F.09.0110 INTERNAL PLASTERING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ SECO 3 02‐Nov‐22 04‐Nov‐22 KD61.62 INTERNAL PLASTERING TO WA
V01.2F.09.0140 INTERNAL PAINTING TO WALLS (1ST STAGE‐PUTTY COAT) ‐ SECOND FLOOR 7 05‐Nov‐22 11‐Nov‐22 KD57.55 INTERNAL PAINTING TO WALL
V01.2F.09.0150 INTERNAL PAINTING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ SECOND 3 04‐Dec‐22 06‐Dec‐22 KD24.67 INTERNAL PAINTING TO W
DIVISION-22 (PLUM
(PLUMBING) 40 28‐Oct‐22 06‐Dec‐22 KD654.53 06‐Dec‐22, DIVISION‐22 (P
V01.2F.22.0100 INSTALLATION OF ROOF DRAINS, VENTS ‐ SECOND FLOOR 1 28‐Oct‐22 28‐Oct‐22 KD134.93 INSTALLATION OF ROOF DRAINS
V01.2F.22.0150 INSTALLATION OF WATER SUPPLY PIPES ‐ SECOND FLOOR 3 04‐Dec‐22 06‐Dec‐22 KD519.61 INSTALLATION OF WATER S

Actual Level of Effort Remaining Work Milestone Page 93 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul
DIVISION-26 (ELECT
(ELECTRICAL) 129 01‐Oct‐22 06‐Feb‐23 KD1,702.49 06‐Feb‐23, DIVISIO
V01.2F.26.0100 INSTALLATION OF ELECTRICAL CONDUITS IN SLABS ‐ SECOND FLOOR 2 01‐Oct‐22 02‐Oct‐22 KD242.41 INSTALLATION OF ELECTRICAL CON
V01.2F.26.0110 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ SECOND FLOOR 2 26‐Oct‐22 27‐Oct‐22 KD242.41 INSTALLATION OF ELECTRICAL CO
V01.2F.26.0120 PULLING ELECTRICAL WIRES ‐ SECOND FLOOR 4 18‐Nov‐22 21‐Nov‐22 KD400.58 PULLING ELECTRICAL WIRES 
V01.2F.26.0130 INSTALLATION OF ELECTRICAL DBs ‐ SECOND FLOOR 3 22‐Nov‐22 24‐Nov‐22 KD172.20 INSTALLATION OF ELECTRICA
V01.2F.26.0140 PULLING ELECTRICAL CABLES ‐ SECOND FLOOR 4 25‐Nov‐22 28‐Nov‐22 KD17.13 PULLING ELECTRICAL CABLE
V01.2F.26.0150 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ SECOND FLO 2 29‐Nov‐22 30‐Nov‐22 KD400.58 INSTALLATION OF ELECTRICA
V01.2F.26.0160 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ SECOND FLOOR 3 01‐Dec‐22 03‐Dec‐22 KD71.76 INSTALLATION OF ELECTRIC
V01.2F.26.0170 INSTALLATION OF TV SATELLITE DISH / ANTENA ‐ SECOND FLOOR 10 28‐Jan‐23 06‐Feb‐23 KD155.41 INSTALLATION OF T
DIVISION - 28 (INTE
(INTEGRATED BUILDING AUTOMATION SYSTEM, ELECTRONIC SAFETY AN 1 11‐Dec‐22 11‐Dec‐22 KD18.69 11‐Dec‐22, DIVISION ‐ 28 
V01.2F.28.0100 INSTALLATION OF FIRE EXTINGUISHER ‐ SECOND FLOOR 1 11‐Dec‐22 11‐Dec‐22 KD18.69 INSTALLATION OF FIRE EXT
MECHANICAL & ELECTRICAL
ELEC AREAS 108 28‐Oct‐22 12‐Feb‐23 KD15,276.91 12‐Feb‐23, MECHA
DIVISION-03 (CONCRETE
(CONC WORKS) 4 19‐Nov‐22 22‐Nov‐22 KD65.33 22‐Nov‐22, DIVISION‐03 (CO
V01.2F.03.M100 CASTING CONCRETE TOPPING UNDER FLOOR FINISHES ‐ SECOND FLOOR 4 19‐Nov‐22 22‐Nov‐22 KD65.33 CASTING CONCRETE TOPPIN
DIVISION-07 (WATE
(WATERPROOFING WORKS) 32 19‐Nov‐22 20‐Dec‐22 KD146.88 20‐Dec‐22, DIVISION‐07 
V01.2F.07.M100 WATERPROOFING PAINT OVER EQUIPMENT BASES ‐ SECOND FLOOR 2 19‐Nov‐22 20‐Nov‐22 KD35.08 WATERPROOFING PAINT OVE
V01.2F.07.M110 EPOXY FINISH AND TRAFFIC COATING ‐ SECOND FLOOR 3 19‐Nov‐22 21‐Nov‐22 KD39.32 EPOXY FINISH AND TRAFFIC C
V01.2F.07.M140 APPLICATION OF FLUID APPLIED FLOOR / SKIRTING PAINT ‐ SECOND FLOOR 2 19‐Dec‐22 20‐Dec‐22 KD72.48 APPLICATION OF FLUID A
DIVISION-08 (DOORS
(DOOR & WINDOWS) 3 08‐Dec‐22 10‐Dec‐22 KD38.49 10‐Dec‐22, DIVISION‐08 (D
V01.2F.08.M110 INSTALLATION OF ALUMINIUM LOUVERS ‐ SECOND FLOOR 3 08‐Dec‐22 10‐Dec‐22 KD38.49 INSTALLATION OF ALUMIN
DIVISION-09 (FINISHES)
(FINIS 53 30‐Oct‐22 21‐Dec‐22 KD317.17 21‐Dec‐22, DIVISION‐09 
V01.2F.09.M110 INTERNAL PLASTERING TO WALLS (1ST STAGE‐SPLASH COAT) ‐ SECOND FLOO 5 30‐Oct‐22 03‐Nov‐22 KD143.78 INTERNAL PLASTERING TO WA
V01.2F.09.M120 INTERNAL PLASTERING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ SECO 3 05‐Nov‐22 07‐Nov‐22 KD61.62 INTERNAL PLASTERING TO WA
V01.2F.09.M100 INTERNAL PAINTING TO WALLS (1ST STAGE‐PUTTY COAT) ‐ SECOND FLOOR 7 12‐Nov‐22 18‐Nov‐22 KD57.55 INTERNAL PAINTING TO WAL
V01.2F.09.M130 INTERNAL PAINTING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ SECOND 3 16‐Dec‐22 18‐Dec‐22 KD24.67 INTERNAL PAINTING TO W
V01.2F.09.M150 INSTALLATION OF CERAMIC RISERS TILES ‐ SECOND FLOOR 1 21‐Dec‐22 21‐Dec‐22 KD29.56 INSTALLATION OF CERAM
DIVISION-12 (FURNISHINGS)
(FURN 1 12‐Feb‐23 12‐Feb‐23 KD30.84 12‐Feb‐23, DIVISIO
V01.2F.12.M100 INSTALLATION OF WOOD WARDROBE ‐ SECOND FLOOR 1 12‐Feb‐23 12‐Feb‐23 KD30.84 INSTALLATION OF W
DIVISION-22 (PLUM
(PLUMBING) 12 22‐Nov‐22 03‐Dec‐22 KD7,541.88 03‐Dec‐22, DIVISION‐22 (P
V01.2F.22.M100 INSTALLATION OF POLYETHELENE WATER TANK ‐ SECOND FLOOR 5 22‐Nov‐22 26‐Nov‐22 KD307.17 INSTALLATION OF POLYETHE
V01.2F.22.M120 INSTALLATION OF DOMESTIC WATER TANK ‐ SECOND FLOOR 5 22‐Nov‐22 26‐Nov‐22 KD716.72 INSTALLATION OF DOMESTIC
V01.2F.22.M110 INSTALLATION OF WATER SUPPLY TRANSFER PUMP ‐ SECOND FLOOR 5 27‐Nov‐22 01‐Dec‐22 KD519.61 INSTALLATION OF WATER SU
V01.2F.22.M130 INSTALLATION OF BOOSTER PUMP ‐ SECOND FLOOR 7 27‐Nov‐22 03‐Dec‐22 KD806.47 INSTALLATION OF BOOSTER
V01.2F.22.M140 INSTALLATION OF DOMESTIC WATER PUMP ‐ SECOND FLOOR 7 27‐Nov‐22 03‐Dec‐22 KD806.47 INSTALLATION OF DOMEST
V01.2F.22.M150 INSTALLATION OF DOMESTIC WATER FILTRATION EQ‐ SECOND FLOOR 7 27‐Nov‐22 03‐Dec‐22 KD931.37 INSTALLATION OF DOMEST
V01.2F.22.M160 INSTALLATION OF COMPACT SYSTEM FOR SWIMMING POOL ‐ SECOND FLO 7 27‐Nov‐22 03‐Dec‐22 KD3,022.32 INSTALLATION OF COMPAC
V01.2F.22.M170 INSTALLATION OF HOT WATER CIRCULATING PUMP ‐ SECOND FLOOR 7 27‐Nov‐22 03‐Dec‐22 KD431.76 INSTALLATION OF HOT WAT
DIVISION-23 (HVAC) 17 01‐Jan‐23 17‐Jan‐23 KD3,489.89 17‐Jan‐23, DIVISION‐2
V01.2F.23.M120 INSTALLATION OF HVAC CONDENSING UNITS ‐ SECOND FLOOR 2 01‐Jan‐23 02‐Jan‐23 KD998.76 INSTALLATION OF HVAC
V01.2F.23.M130 INSTALLATION OF HVAC REFRIGERANT PIPES ‐ SECOND FLOOR 2 03‐Jan‐23 04‐Jan‐23 KD1,414.13 INSTALLATION OF HVAC
V01.2F.23.M110 GENERAL PROVISIONS FOR HVAC ‐ SECOND FLOOR 15 03‐Jan‐23 17‐Jan‐23 KD817.26 GENERAL PROVISION

Actual Level of Effort Remaining Work Milestone Page 94 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V01.2F.23.M100 INSTALLATION OF HVAC AXIAL VENTILATION FANS ‐ SECOND FLOOR 1 05‐Jan‐23 05‐Jan‐23 KD259.74 INSTALLATION OF HVAC

DIVISION-26 (ELECT
(ELECTRICAL) 77 28‐Oct‐22 12‐Jan‐23 KD3,457.17 12‐Jan‐23, DIVISION‐2
V01.2F.26.M100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ SECOND FLOOR 2 28‐Oct‐22 29‐Oct‐22 KD242.41 INSTALLATION OF ELECTRICAL C
V01.2F.26.M110 PULLING ELECTRICAL WIRES ‐ SECOND FLOOR 4 22‐Nov‐22 25‐Nov‐22 KD400.58 PULLING ELECTRICAL WIRES
V01.2F.26.M120 INSTALLATION OF ELECTRICAL MSBs & EMSBs ‐ SECOND FLOOR 5 26‐Nov‐22 30‐Nov‐22 KD1,635.90 INSTALLATION OF ELECTRICA
V01.2F.26.M130 PULLING ELECTRICAL CABLES ‐ SECOND FLOOR 4 02‐Dec‐22 05‐Dec‐22 KD17.13 PULLING ELECTRICAL CABL
V01.2F.26.M140 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ SECOND FLO 2 11‐Dec‐22 12‐Dec‐22 KD400.58 INSTALLATION OF ELECTRI
V01.2F.26.M150 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ SECOND FLOOR 3 13‐Dec‐22 15‐Dec‐22 KD71.76 INSTALLATION OF ELECTRI
V01.2F.26.M170 INSTALLATION OF EARTHING SYSTEM ‐ SECOND FLOOR 7 06‐Jan‐23 12‐Jan‐23 KD688.80 INSTALLATION OF EAR
DIVISION - 28 (INTE
(INTEGRATED BUILDING AUTOMATION SYSTEM, ELECTRONIC SAFETY AN 7 13‐Dec‐22 19‐Dec‐22 KD189.28 19‐Dec‐22, DIVISION ‐ 28
V01.2F.28.M110 INSTALLATION OF FIRE DETECTION ALARM SYSTEM ‐ SECOND FLOOR 3 13‐Dec‐22 15‐Dec‐22 KD170.58 INSTALLATION OF FIRE DE
V01.2F.28.M100 INSTALLATION OF FIRE EXTINGUISHER ‐ SECOND FLOOR 1 19‐Dec‐22 19‐Dec‐22 KD18.69 INSTALLATION OF FIRE EX
UPPER ROOF 34 07‐Oct‐22 09‐Nov‐22 KD498.19 09‐Nov‐22, UPPER ROOF
ALL AREAS 34 07‐Oct‐22 09‐Nov‐22 KD498.19 09‐Nov‐22, ALL AREAS
DIVISION-03 (CONCRETE
(CONC WORKS) 3 07‐Oct‐22 09‐Oct‐22 KD144.81 09‐Oct‐22, DIVISION‐03 (CONCRET
V01.UR.03.0100 FORMWORK, REINF. & CASTING PARAPET ‐ UPPER ROOF 3 07‐Oct‐22 09‐Oct‐22 KD144.81 FORMWORK, REINF. & CASTING P
DIVISION-07 (WATE
(WATERPROOFING WORKS) 6 04‐Nov‐22 09‐Nov‐22 KD218.45 09‐Nov‐22, DIVISION‐07 (WAT
V01.UR.07.0100 ROOFING SYSTEM FOR ROOFS & CANOPIES ‐ UPPER ROOF 6 04‐Nov‐22 09‐Nov‐22 KD218.45 ROOFING SYSTEM FOR ROOFS
DIVISION-22 (PLUM
(PLUMBING) 1 10‐Oct‐22 10‐Oct‐22 KD134.93 10‐Oct‐22, DIVISION‐22 (PLUMBIN
V01.UR.22.0100 INSTALLATION OF ROOF DRAINS, VENTS ‐ UPPER ROOF 1 10‐Oct‐22 10‐Oct‐22 KD134.93 INSTALLATION OF ROOF DRAINS, V
STAIRS 69 26‐Oct‐22 02‐Jan‐23 KD3,497.82 02‐Jan‐23, STAIRS
ALL AREAS 69 26‐Oct‐22 02‐Jan‐23 KD3,497.82 02‐Jan‐23, ALL AREAS
DIVISION-05 (METALS
(META WORKS) 3 31‐Dec‐22 02‐Jan‐23 KD394.75 02‐Jan‐23, DIVISION‐05
V01.ST.05.0100 INSTALLATION OF STEEL HANDRAILS ‐ STAIRS 3 31‐Dec‐22 02‐Jan‐23 KD394.75 INSTALLATION OF STEEL
DIVISION-08 (DOORS
(DOOR & WINDOWS) 9 02‐Dec‐22 10‐Dec‐22 KD13.32 10‐Dec‐22, DIVISION‐08 (D
V01.ST.08.0100 INSTALLATION OF ALUMINUM DOOR FRAME ‐ STAIRS 4 02‐Dec‐22 05‐Dec‐22 KD0.00 INSTALLATION OF ALUMIN
V01.ST.08.0110 INSTALLATION OF ALUMINIUM WINDOWS FRAME ‐ STAIRS 3 03‐Dec‐22 05‐Dec‐22 KD4.00 INSTALLATION OF ALUMIN
V01.ST.08.0120 INSTALLATION OF ALUMINUM DOOR LEAF AND HARDWARE ‐ STAIRS 2 06‐Dec‐22 07‐Dec‐22 KD0.00 INSTALLATION OF ALUMIN
V01.ST.08.0130 INSTALLATION OF ALUMINIUM WINDOWS PANELS AND HARDWARE ‐ STAI 5 06‐Dec‐22 10‐Dec‐22 KD9.33 INSTALLATION OF ALUMIN
DIVISION-09 (FINISHES)
(FINIS 56 05‐Nov‐22 30‐Dec‐22 KD604.78 30‐Dec‐22, DIVISION‐09
V01.ST.09.0110 INTERNAL PLASTERING TO WALLS (1ST STAGE‐SPLASH COAT) ‐ STAIRS 7 05‐Nov‐22 11‐Nov‐22 KD287.55 INTERNAL PLASTERING TO WA
V01.ST.09.0120 INTERNAL PLASTERING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ STAIR 5 12‐Nov‐22 16‐Nov‐22 KD123.24 INTERNAL PLASTERING TO W
V01.ST.09.0140 INTERNAL PAINTING TO WALLS (1ST STAGE‐PUTTY COAT) ‐ STAIRS 10 17‐Nov‐22 26‐Nov‐22 KD115.10 INTERNAL PAINTING TO WA
V01.ST.09.0150 INSTALLATION OF CERAMIC TREAD, RISERS, LANDING ‐ STAIRS 7 25‐Nov‐22 01‐Dec‐22 KD29.56 INSTALLATION OF CERAMIC
V01.ST.09.0160 INTERNAL PAINTING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ STAIRS 5 26‐Dec‐22 30‐Dec‐22 KD49.33 INTERNAL PAINTING TO
DIVISION-26 (ELECT
(ELECTRICAL) 62 26‐Oct‐22 26‐Dec‐22 KD2,484.96 26‐Dec‐22, DIVISION‐26
V01.ST.26.0100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ STAIRS 3 26‐Oct‐22 28‐Oct‐22 KD727.23 INSTALLATION OF ELECTRICAL C
V01.ST.26.0110 PULLING ELECTRICAL WIRES ‐ STAIRS 5 11‐Dec‐22 15‐Dec‐22 KD801.16 PULLING ELECTRICAL WIR
V01.ST.26.0120 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ STAIRS 2 19‐Dec‐22 20‐Dec‐22 KD801.16 INSTALLATION OF ELECTR
V01.ST.26.0130 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ STAIRS 3 24‐Dec‐22 26‐Dec‐22 KD155.41 INSTALLATION OF ELECTR
ELEVATIONS 112 26‐Oct‐22 14‐Feb‐23 KD11,908.12 14‐Feb‐23, ELEVAT

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 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul
EASTERN FACADE 81 26‐Oct‐22 14‐Jan‐23 KD4,362.01 14‐Jan‐23, EASTERN F
DIVISION-05 (METALS
(META WORKS) 15 31‐Dec‐22 14‐Jan‐23 KD1,920.14 14‐Jan‐23, DIVISION‐0
V01.EV.05.E100 INSTALLATION OF GLAZED DECORATIVE RAILS FOR BALCONIES ‐ FACADE 15 31‐Dec‐22 14‐Jan‐23 KD73.50 INSTALLATION OF GLA
V01.EV.05.E110 INSTALLATION OF RETRACTABLE ROOF PANELS 10 05‐Jan‐23 14‐Jan‐23 KD1,846.64 INSTALLATION OF RET
DIVISION-07 (WATE
(WATERPROOFING WORKS) 9 26‐Oct‐22 03‐Nov‐22 KD1,250.75 03‐Nov‐22, DIVISION‐07 (WATE
V01.EV.07.E100 EXTERNAL WATERPROOFING WORKS ‐ FACADE 9 26‐Oct‐22 03‐Nov‐22 KD1,250.75 EXTERNAL WATERPROOFING W
DIVISION-08 (DOORS
(DOOR & WINDOWS) 42 04‐Dec‐22 14‐Jan‐23 KD1,047.31 14‐Jan‐23, DIVISION‐0
V01.EV.08.E100 INSTALLATION OF ALUMINIUM WINDOWS FRAME ‐ FACADE 30 04‐Dec‐22 02‐Jan‐23 KD161.68 INSTALLATION OF ALUM
V01.EV.08.E110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS FOR BALCO 25 09‐Dec‐22 02‐Jan‐23 KD7.71 INSTALLATION OF ALUM
V01.EV.08.E120 INSTALLATION OF ALUMINIUM WINDOWS PANELS AND HARDWARE ‐ FACA 25 16‐Dec‐22 09‐Jan‐23 KD377.25 INSTALLATION OF ALU
V01.EV.08.E130 INSTALLATION OF ALUMINIUM ROLLING SHADE ‐ FACADE 5 10‐Jan‐23 14‐Jan‐23 KD500.67 INSTALLATION OF ALU
DIVISION-09 (FINISHES)
(FINIS 50 04‐Nov‐22 23‐Dec‐22 KD143.81 23‐Dec‐22, DIVISION‐09 
V01.EV.09.E100 EXTERNAL PLASTERING WORKS ‐ FACADE 28 04‐Nov‐22 01‐Dec‐22 KD102.70 EXTERNAL PLASTERING WO
V01.EV.09.E110 EXTERNAL PAINTING WORKS ‐ FACADE 30 24‐Nov‐22 23‐Dec‐22 KD41.11 EXTERNAL PAINTING WO
WESTERN FACADE 82 04‐Nov‐22 24‐Jan‐23 KD2,515.37 24‐Jan‐23, WESTERN
DIVISION-05 (METALS
(META WORKS) 15 10‐Jan‐23 24‐Jan‐23 KD73.50 24‐Jan‐23, DIVISION
V01.EV.05.W100 INSTALLATION OF GLAZED DECORATIVE RAILS FOR BALCONIES ‐ FACADE 15 10‐Jan‐23 24‐Jan‐23 KD73.50 INSTALLATION OF GL
DIVISION-07 (WATE
(WATERPROOFING WORKS) 9 04‐Nov‐22 12‐Nov‐22 KD1,250.75 12‐Nov‐22, DIVISION‐07 (WAT
V01.EV.07.W100 EXTERNAL WATERPROOFING WORKS ‐ FACADE 9 04‐Nov‐22 12‐Nov‐22 KD1,250.75 EXTERNAL WATERPROOFING W
DIVISION-08 (DOORS
(DOOR & WINDOWS) 42 14‐Dec‐22 24‐Jan‐23 KD1,047.31 24‐Jan‐23, DIVISION
V01.EV.08.W100 INSTALLATION OF ALUMINIUM WINDOWS FRAME ‐ FACADE 30 14‐Dec‐22 12‐Jan‐23 KD161.68 INSTALLATION OF ALU
V01.EV.08.W110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS FOR BALCO 25 19‐Dec‐22 12‐Jan‐23 KD7.71 INSTALLATION OF ALU
V01.EV.08.W120 INSTALLATION OF ALUMINIUM WINDOWS PANELS AND HARDWARE ‐ FACA 25 26‐Dec‐22 19‐Jan‐23 KD377.25 INSTALLATION OF ALU
V01.EV.08.W130 INSTALLATION OF ALUMINIUM ROLLING SHADE ‐ FACADE 5 20‐Jan‐23 24‐Jan‐23 KD500.67 INSTALLATION OF AL
DIVISION-09 (FINISHES)
(FINIS 50 14‐Nov‐22 02‐Jan‐23 KD143.81 02‐Jan‐23, DIVISION‐09
V01.EV.09.W100 EXTERNAL PLASTERING WORKS ‐ FACADE 28 14‐Nov‐22 11‐Dec‐22 KD102.70 EXTERNAL PLASTERING W
V01.EV.09.W110 EXTERNAL PAINTING WORKS ‐ FACADE 30 04‐Dec‐22 02‐Jan‐23 KD41.11 EXTERNAL PAINTING W
NORTHERN FACADE 83 13‐Nov‐22 03‐Feb‐23 KD2,515.37 03‐Feb‐23, NORTHE
DIVISION-05 (METALS
(META WORKS) 15 20‐Jan‐23 03‐Feb‐23 KD73.50 03‐Feb‐23, DIVISIO
V01.EV.05.N100 INSTALLATION OF GLAZED DECORATIVE RAILS FOR BALCONIES ‐ FACADE 15 20‐Jan‐23 03‐Feb‐23 KD73.50 INSTALLATION OF G
DIVISION-07 (WATE
(WATERPROOFING WORKS) 9 13‐Nov‐22 21‐Nov‐22 KD1,250.75 21‐Nov‐22, DIVISION‐07 (WA
V01.EV.07.N100 EXTERNAL WATERPROOFING WORKS ‐ FACADE 9 13‐Nov‐22 21‐Nov‐22 KD1,250.75 EXTERNAL WATERPROOFING
DIVISION-08 (DOORS
(DOOR & WINDOWS) 42 24‐Dec‐22 03‐Feb‐23 KD1,047.31 03‐Feb‐23, DIVISIO
V01.EV.08.N100 INSTALLATION OF ALUMINIUM WINDOWS FRAME ‐ FACADE 30 24‐Dec‐22 22‐Jan‐23 KD161.68 INSTALLATION OF AL
V01.EV.08.N110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS FOR BALCO 25 29‐Dec‐22 22‐Jan‐23 KD7.71 INSTALLATION OF AL
V01.EV.08.N120 INSTALLATION OF ALUMINIUM WINDOWS PANELS AND HARDWARE ‐ FACA 25 05‐Jan‐23 29‐Jan‐23 KD377.25 INSTALLATION OF AL
V01.EV.08.N130 INSTALLATION OF ALUMINIUM ROLLING SHADE ‐ FACADE 5 30‐Jan‐23 03‐Feb‐23 KD500.67 INSTALLATION OF A
DIVISION-09 (FINISHES)
(FINIS 50 24‐Nov‐22 12‐Jan‐23 KD143.81 12‐Jan‐23, DIVISION‐0
V01.EV.09.N100 EXTERNAL PLASTERING WORKS ‐ FACADE 28 24‐Nov‐22 21‐Dec‐22 KD102.70 EXTERNAL PLASTERING W
V01.EV.09.N110 EXTERNAL PAINTING WORKS ‐ FACADE 30 14‐Dec‐22 12‐Jan‐23 KD41.11 EXTERNAL PAINTING W
SOUTHERN FACADE 85 22‐Nov‐22 14‐Feb‐23 KD2,515.37 14‐Feb‐23, SOUTH

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Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul
DIVISION-05 (METALS
(META WORKS) 15 30‐Jan‐23 13‐Feb‐23 KD73.50 13‐Feb‐23, DIVISIO
V01.EV.05.S100 INSTALLATION OF GLAZED DECORATIVE RAILS FOR BALCONIES ‐ FACADE 15 30‐Jan‐23 13‐Feb‐23 KD73.50 INSTALLATION OF 
DIVISION-07 (WATE
(WATERPROOFING WORKS) 9 22‐Nov‐22 30‐Nov‐22 KD1,250.75 30‐Nov‐22, DIVISION‐07 (W
V01.EV.07.S100 EXTERNAL WATERPROOFING WORKS ‐ FACADE 9 22‐Nov‐22 30‐Nov‐22 KD1,250.75 EXTERNAL WATERPROOFIN
DIVISION-08 (DOORS
(DOOR & WINDOWS) 43 03‐Jan‐23 14‐Feb‐23 KD1,047.31 14‐Feb‐23, DIVISIO
V01.EV.08.S100 INSTALLATION OF ALUMINIUM WINDOWS FRAME ‐ FACADE 30 03‐Jan‐23 01‐Feb‐23 KD161.68 INSTALLATION OF A
V01.EV.08.S110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS FOR BALCO 25 08‐Jan‐23 01‐Feb‐23 KD7.71 INSTALLATION OF A
V01.EV.08.S120 INSTALLATION OF ALUMINIUM WINDOWS PANELS AND HARDWARE ‐ FACA 25 15‐Jan‐23 08‐Feb‐23 KD377.25 INSTALLATION OF A
V01.EV.08.S130 INSTALLATION OF ALUMINIUM ROLLING SHADE ‐ FACADE 6 09‐Feb‐23 14‐Feb‐23 KD500.67 INSTALLATION OF 
DIVISION-09 (FINISHES)
(FINIS 50 04‐Dec‐22 22‐Jan‐23 KD143.81 22‐Jan‐23, DIVISION‐
V01.EV.09.S100 EXTERNAL PLASTERING WORKS ‐ FACADE 28 04‐Dec‐22 31‐Dec‐22 KD102.70 EXTERNAL PLASTERING 
V01.EV.09.S110 EXTERNAL PAINTING WORKS ‐ FACADE 30 24‐Dec‐22 22‐Jan‐23 KD41.11 EXTERNAL PAINTING
ALL AREAS 0 14‐Feb‐23 14‐Feb‐23 KD0.00 14‐Feb‐23, ALL AR
V01.EV.GN.0100 FINAL TOUCH OF FACADE 0 14‐Feb‐23 14‐Feb‐23 KD0.00 FINAL TOUCH OF F
EXTERNAL AND LAND S
SCAPE WORKS 70 03‐Jan‐23 13‐Mar‐23 KD6,064.82 13‐Mar‐23, EXT
ALL AREAS 70 03‐Jan‐23 13‐Mar‐23 KD6,064.82 13‐Mar‐23, AL
DIVISION-03 (CONCRETE
(CONC WORKS) 20 28‐Jan‐23 16‐Feb‐23 KD474.84 16‐Feb‐23, DIVISI
V01.EX.03.0100 FABRICATE AND SUPPLY CONCRETE PLANTER BOX ‐ EXTERNAL WORKS 20 28‐Jan‐23 16‐Feb‐23 KD474.84 FABRICATE AND S
DIVISION-04 - (MAS
(MASONARY WORKS) 60 08‐Jan‐23 08‐Mar‐23 KD1,435.09 08‐Mar‐23, DIV
V01.EX.04.0100 INSTALLATION OF EXTERIOR STONE CLADDING 15 08‐Jan‐23 22‐Jan‐23 KD1,301.45 INSTALLATION OF EXT
V01.EX.04.0110 INSTALLATION OF WOODEN MASHRABIYA 10 27‐Feb‐23 08‐Mar‐23 KD133.64 INSTALLATION O
DIVISION-05 (METALS
(META WORKS) 10 17‐Feb‐23 26‐Feb‐23 KD1,939.89 26‐Feb‐23, DIVIS
V01.EX.05.0100 INSTALLATION OF PERGOLA 10 17‐Feb‐23 26‐Feb‐23 KD1,939.89 INSTALLATION O
DIVISION-07 (WATE
(WATERPROOFING WORKS) 5 03‐Jan‐23 07‐Jan‐23 KD75.45 07‐Jan‐23, DIVISION‐07
V01.EX.07.0100 EXTERNAL AND LANDSCAPE WATERPROOFING WORKS ‐ EXTERNAL WORKS 5 03‐Jan‐23 07‐Jan‐23 KD75.45 EXTERNAL AND LANDS
DIVISION-22 (PLUM
(PLUMBING) 27 08‐Jan‐23 03‐Feb‐23 KD983.84 03‐Feb‐23, DIVISIO
V01.EX.22.0100 INSTALLATION OF STORM DRAINAGE PIPING ‐ EXTERNAL WORKS 11 08‐Jan‐23 18‐Jan‐23 KD638.43 INSTALLATION OF STO
V01.EX.22.0110 INSTALLATION OF STORM DRAINAGE SPECIALTIES ‐ EXTERNAL WORKS 7 28‐Jan‐23 03‐Feb‐23 KD345.41 INSTALLATION OF S
DIVISION-32 (EXTERIOR
(EXTER IMPROVEMENT) 65 08‐Jan‐23 13‐Mar‐23 KD1,155.72 13‐Mar‐23, DIV
V01.EX.32.0100 INSTALLATION OF UNIT PAVING OF WALKWAY & PARKING AREAS ‐ EXTERN 20 08‐Jan‐23 27‐Jan‐23 KD350.78 INSTALLATION OF UN
V01.EX.32.0110 INSTALLATION AND PAINTING CURBS OF WALKWAY & PARKING AREAS ‐ EX 20 28‐Jan‐23 16‐Feb‐23 KD302.23 INSTALLATION AN
V01.EX.32.0120 INSTALLATION OF SWIMMING POOL ACCESSORIES ‐ EXTERNAL WORKS 10 17‐Feb‐23 26‐Feb‐23 KD117.19 INSTALLATION O
V01.EX.32.0130 INSTALLATION OF EXTERNAL PLANTERS ‐ EXTERNAL WORKS 15 27‐Feb‐23 13‐Mar‐23 KD231.31 INSTALLATION 
V01.EX.32.0140 INSTALLATION OF SOFT LANDSCAPING ‐ EXTERNAL WORKS 15 27‐Feb‐23 13‐Mar‐23 KD154.20 INSTALLATION 
TESTING & COMMISSIONING
COMMISSIO 30 18‐Jan‐23 16‐Feb‐23 KD41.12 16‐Feb‐23, TESTIN
GENERAL 30 18‐Jan‐23 16‐Feb‐23 KD41.12 16‐Feb‐23, GENER
DIVISION-23 (HVAC) 30 18‐Jan‐23 16‐Feb‐23 KD41.12 16‐Feb‐23, DIVISI
V01.TC.23.1000 TESTING, BALANCING AND ADJUSTING OF ENVIRONMENTAL SYSTEMS 30 18‐Jan‐23 16‐Feb‐23 KD41.12 TESTING, BALANC
ALL LEVELS 5 14‐Mar‐23 18‐Mar‐23 KD0.00 18‐Mar‐23, AL
ALL AREAS 5 14‐Mar‐23 18‐Mar‐23 KD0.00 18‐Mar‐23, AL
GENERAL 5 14‐Mar‐23 18‐Mar‐23 KD0.00 18‐Mar‐23, GE

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 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V01.AA.GN.F100 FINAL TOUCH ‐  VILLA‐01 5 14‐Mar‐23 18‐Mar‐23 KD0.00 FINAL TOUCH 

V01.AA.GN.F120 SNAG LIST ‐ VILLA‐01 0 18‐Mar‐23 KD0.00 SNAG LIST ‐ VI
VILLA - 08 351 02‐Apr‐22 18‐Mar‐23 KD112,500.00 18‐Mar‐23, VI
SITE SURVEY & PREPARATION
PREPAR OF VILLA-08 60 02‐Apr‐22 31‐May‐22 KD8,469.34 31‐May‐22, SITE SURVEY & PREPARATION OF VILLA
GENERAL 60 02‐Apr‐22 31‐May‐22 KD8,469.34 31‐May‐22, GENERAL
DIVISION - 00 (GENERAL
(GEN WORKS) 60 02‐Apr‐22 31‐May‐22 KD616.15 31‐May‐22, DIVISION ‐ 00 (GENERAL WORKS)
V08.GN.00.1000 SITE SURVEY OF VILLA‐08 60 02‐Apr‐22 31‐May‐22 KD616.15 SITE SURVEY OF VILLA‐08
DIVISION - 01 (GEN
(GENERAL REQUIREMENTS) 30 02‐Apr‐22 01‐May‐22 KD7,853.19 01‐May‐22, DIVISION ‐ 01 (GENERAL REQUIREMENTS)
V08.GN.01.1000 SITE PREPARATION OF VILLA‐08 30 02‐Apr‐22 01‐May‐22 KD7,853.19 SITE PREPARATION OF VILLA‐08
FOUNDATION LEVEL 33 01‐Jun‐22 03‐Jul‐22 KD8,006.85 03‐Jul‐22, FOUNDATION LEVEL
ALL AREAS 33 01‐Jun‐22 03‐Jul‐22 KD8,006.85 03‐Jul‐22, ALL AREAS
DIVISION-31 (EARTH
(EART WORKS) 33 01‐Jun‐22 03‐Jul‐22 KD1,131.40 03‐Jul‐22, DIVISION‐31 (EARTH WORKS)
V08.FU.31.1000 SITE CLEARANCE ‐ FOUNDATION LEVEL 1 01‐Jun‐22 01‐Jun‐22 KD110.24 SITE CLEARANCE ‐ FOUNDATION LEVEL
V08.FU.31.1300 SOIL & SITE INVESTIGATION ‐ FOUNDATION LEVEL 1 02‐Jun‐22 02‐Jun‐22 KD55.12 SOIL & SITE INVESTIGATION ‐ FOUNDATION LEVEL
V08.FU.31.1100 EXCAVATION WORKS UPTO FORMATION LEVEL ‐ FOUNDATION LEVEL 5 03‐Jun‐22 07‐Jun‐22 KD385.84 EXCAVATION WORKS UPTO FORMATION LEVEL ‐ F
V08.FU.31.1200 APPLICATION OF TERMITE CONTROL UNDER FOUNDATION ‐ FOUNDATION  1 08‐Jun‐22 08‐Jun‐22 KD107.94 APPLICATION OF TERMITE CONTROL UNDER FOU
V08.FU.31.1410 BACKFILLING ARROUND SWIMMING POOL ‐ FOUNDATION LEVEL 5 27‐Jun‐22 01‐Jul‐22 KD188.90 BACKFILLING ARROUND SWIMMING POOL ‐ FO
V08.FU.31.1400 BACKFILLING ABOVE FOUNDATION ‐ FOUNDATION LEVEL 5 29‐Jun‐22 03‐Jul‐22 KD283.36 BACKFILLING ABOVE FOUNDATION ‐ FOUNDAT
DIVISION-03 (CONCRETE
(CONC WORKS) 17 09‐Jun‐22 25‐Jun‐22 KD3,981.00 25‐Jun‐22, DIVISION‐03 (CONCRETE WORKS)
V08.FU.03.1000 CASTING PLAIN CONCRETE UNDER FOUNDATION ‐ FOUNDATION LEVEL 1 09‐Jun‐22 09‐Jun‐22 KD212.76 CASTING PLAIN CONCRETE UNDER FOUNDATION
V08.FU.03.1200 FORMWORK, REINF. & CASTING FOUNDATION ‐ FOUNDATION LEVEL 8 12‐Jun‐22 19‐Jun‐22 KD2,654.19 FORMWORK, REINF. & CASTING FOUNDATION ‐ 
V08.FU.03.1500 FORMWORK, REINF. & CASTING SWIMMING POOL RAFT & WALLS ‐ FOUND 14 12‐Jun‐22 25‐Jun‐22 KD665.56 FORMWORK, REINF. & CASTING SWIMMING PO
V08.FU.03.1300 FORMWORK, REINF. & CASTING COLUMNS NECKS ‐ FOUNDATION LEVEL 6 20‐Jun‐22 25‐Jun‐22 KD115.26 FORMWORK, REINF. & CASTING COLUMNS NEC
V08.FU.03.1400 FORMWORK, REINF. & CASTING WALLS ‐ FOUNDATION LEVEL 6 20‐Jun‐22 25‐Jun‐22 KD333.23 FORMWORK, REINF. & CASTING WALLS ‐ FOUN
DIVISION-07 (WATE
(WATERPROOFING WORKS) 19 10‐Jun‐22 28‐Jun‐22 KD871.94 28‐Jun‐22, DIVISION‐07 (WATERPROOFING WO
V08.FU.07.1000 WATERPROOFING PAINT OVER BLINDING ‐ FOUNDATION LEVEL 1 10‐Jun‐22 10‐Jun‐22 KD26.31 WATERPROOFING PAINT OVER BLINDING ‐ FOUN
V08.FU.07.1100 CASTING SCREED FOR WATERPROOFING UNDER FOUNDATION ‐ FOUNDAT 1 11‐Jun‐22 11‐Jun‐22 KD332.98 CASTING SCREED FOR WATERPROOFING UNDER 
V08.FU.07.1700 CASTING SCREED FOR WATERPROOFING FOR SWIMMING POOL ‐ FOUNDA 1 26‐Jun‐22 26‐Jun‐22 KD153.36 CASTING SCREED FOR WATERPROOFING FOR SW
V08.FU.07.1200 WATERPROOFING PAINT OVER WALLS & COLUMNS NECKS ‐ FOUNDATION  1 27‐Jun‐22 27‐Jun‐22 KD26.31 WATERPROOFING PAINT OVER WALLS & COLUM
V08.FU.07.1600 CASTING SCREED FOR WATERPROOFING ABOVE FOUNDATION ‐ FOUNDATI 1 28‐Jun‐22 28‐Jun‐22 KD332.98 CASTING SCREED FOR WATERPROOFING ABOV
DIVISION-22 (PLUM
(PLUMBING) 5 21‐Jun‐22 25‐Jun‐22 KD1,295.28 25‐Jun‐22, DIVISION‐22 (PLUMBING)
V08.FU.22.1000 BASE WORKS OF PLUMBING FOR SWIMMING POOL ‐ FOUNDATION LEVEL 5 21‐Jun‐22 25‐Jun‐22 KD1,295.28 BASE WORKS OF PLUMBING FOR SWIMMING P
DIVISION-26 (ELECT
(ELECTRICAL) 11 15‐Jun‐22 25‐Jun‐22 KD727.23 25‐Jun‐22, DIVISION‐26 (ELECTRICAL)
V08.FU.26.1000 BASE WORKS OF ELECTRICAL FOR SWIMMING POOL ‐ FOUNDATION LEVEL 11 15‐Jun‐22 25‐Jun‐22 KD727.23 BASE WORKS OF ELECTRICAL FOR SWIMMING P
GROUND FLOOR 222 04‐Jul‐22 10‐Feb‐23 KD29,601.05 10‐Feb‐23, GROUN
ALL AREAS 102 04‐Jul‐22 13‐Oct‐22 KD13,071.76 13‐Oct‐22, ALL AREAS
DIVISION-31 (EARTH
(EART WORKS) 1 04‐Jul‐22 04‐Jul‐22 KD115.65 04‐Jul‐22, DIVISION‐31 (EARTH WORKS)
V08.GF.31.1000 GRANULAR FILLING UNDER SLAB ON GRADE ‐ GROUND FLOOR 1 04‐Jul‐22 04‐Jul‐22 KD115.65 GRANULAR FILLING UNDER SLAB ON GRADE ‐ 
DIVISION-03 (CONCRETE
(CONC WORKS) 51 05‐Jul‐22 24‐Aug‐22 KD9,462.71 24‐Aug‐22, DIVISION‐03 (CONCRETE WO
V08.GF.03.0000 CASTING PLAIN CONCRETE UNDER TIE BEAMS ‐ GROUND FLOOR 1 05‐Jul‐22 05‐Jul‐22 KD106.38 CASTING PLAIN CONCRETE UNDER TIE BEAMS
V08.GF.03.1000 FORMWORK, REINF. & CASTING GROUND BEAMS ‐ GROUND FLOOR 3 06‐Jul‐22 08‐Jul‐22 KD1,593.68 FORMWORK, REINF. & CASTING GROUND BEA

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Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V08.GF.03.1100 FORMWORK, REINF. & CASTING TRENCHES ‐ GROUND FLOOR 2 11‐Jul‐22 12‐Jul‐22 KD922.20 FORMWORK, REINF. & CASTING TRENCHES ‐ G

V08.GF.03.1200 CASTING CONCRETE FILL BETWEEN TRENCHES ‐ GROUND FLOOR 1 13‐Jul‐22 13‐Jul‐22 KD106.38 CASTING CONCRETE FILL BETWEEN TRENCHE
V08.GF.03.1400 FORMWORK, REINF. & CASTING SLAB ON GRADE ‐ GROUND FLOOR 3 15‐Jul‐22 17‐Jul‐22 KD848.36 FORMWORK, REINF. & CASTING SLAB ON GR
V08.GF.03.0100 FORMWORK, REINF. & CASTING COLUMNS & WALLS ‐ GROUND FLOOR 7 18‐Jul‐22 24‐Jul‐22 KD1,521.53 FORMWORK, REINF. & CASTING COLUMNS 
V08.GF.03.0110 FORMWORK, REINF. & CASTING SLABS, BEAMS & STAIRS ‐ GROUND FLOOR 14 25‐Jul‐22 07‐Aug‐22 KD3,054.93 FORMWORK, REINF. & CASTING SLABS, BE
V08.GF.03.0120 DISMANTLING SHATTER OF BEAMS, SLABS & STAIRS ‐ GROUND FLOOR 3 22‐Aug‐22 24‐Aug‐22 KD1,309.26 DISMANTLING SHATTER OF BEAMS, SLA
DIVISION-04 (MASO
(MASONARY WORKS) 7 07‐Oct‐22 13‐Oct‐22 KD2,578.66 13‐Oct‐22, DIVISION‐04 (MASON
V08.GF.04.0100 INSTALLATION OF MASONARY BLOCK WALLS ‐ GROUND FLOOR 7 07‐Oct‐22 13‐Oct‐22 KD2,578.66 INSTALLATION OF MASONARY BLO
DIVISION-07 (WATE
(WATERPROOFING WORKS) 1 14‐Jul‐22 14‐Jul‐22 KD414.03 14‐Jul‐22, DIVISION‐07 (WATERPROOFING W
V08.GF.07.1300 LAYING POLYETHELEN SHEET UNDER SLAB ON GRADE ‐ GROUND FLOOR 1 14‐Jul‐22 14‐Jul‐22 KD414.03 LAYING POLYETHELEN SHEET UNDER SLAB ON
DIVISION-26 (ELECT
(ELECTRICAL) 30 09‐Jul‐22 07‐Aug‐22 KD500.71 07‐Aug‐22, DIVISION‐26 (ELECTRICAL)
V08.GF.26.1000 INSTALLATION OF UNDER GROUND ELECTRICAL UPVC DUCT ‐ GROUND FLO 2 09‐Jul‐22 10‐Jul‐22 KD258.30 INSTALLATION OF UNDER GROUND ELECTRICA
V08.GF.26.1100 INSTALLATION OF ELECTRICAL CONDUITS IN SLABS ‐ GROUND FLOOR 3 05‐Aug‐22 07‐Aug‐22 KD242.41 INSTALLATION OF ELECTRICAL CONDUITS I
ROOMS & CORRIDORS
CORRIDOR 120 14‐Oct‐22 10‐Feb‐23 KD8,494.78 10‐Feb‐23, ROOM
DIVISION-08 (DOORS
(DOOR & WINDOWS) 45 24‐Oct‐22 07‐Dec‐22 KD47.55 07‐Dec‐22, DIVISION‐08 (D
V08.GF.08.R100 INSTALLATION OF WOODEN DOOR FRAME ‐ GROUND FLOOR 1 24‐Oct‐22 24‐Oct‐22 KD11.18 INSTALLATION OF WOODEN DOO
V08.GF.08.R110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS ‐ GROUND 5 03‐Dec‐22 07‐Dec‐22 KD10.28 INSTALLATION OF ALUMIN
V08.GF.08.R120 INSTALLATION OF WOODEN DOOR LEAF AND HARDWARE ‐ GROUND FLOO 1 05‐Dec‐22 05‐Dec‐22 KD26.09 INSTALLATION OF WOODEN
DIVISION-09 (FINISHES)
(FINIS 67 17‐Oct‐22 22‐Dec‐22 KD2,068.95 22‐Dec‐22, DIVISION‐09 
V08.GF.09.R100 INTERNAL PLASTERING TO WALLS (1ST STAGE‐SPLASH COAT) ‐ GROUND FLO 7 17‐Oct‐22 23‐Oct‐22 KD287.55 INTERNAL PLASTERING TO WALL
V08.GF.09.R110 INTERNAL PLASTERING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ GROU 5 25‐Oct‐22 29‐Oct‐22 KD123.24 INTERNAL PLASTERING TO WAL
V08.GF.09.R140 INTERNAL PAINTING TO WALLS (1ST STAGE‐PUTTY COAT) ‐ GROUND FLOOR 10 30‐Oct‐22 08‐Nov‐22 KD115.10 INTERNAL PAINTING TO WALL
V08.GF.09.R150 INSTALLATION OF SUSPENSION SYSTEM OF REFLECTED CEILING ‐ GROUND  10 09‐Nov‐22 18‐Nov‐22 KD738.36 INSTALLATION OF SUSPENSIO
V08.GF.09.R160 INSTALLATION & PAINTING BOARD / TILES OF REFLECTED CEILING ‐ GROUN 5 23‐Nov‐22 27‐Nov‐22 KD130.30 INSTALLATION & PAINTING B
V08.GF.09.R170 INSTALLATION OF CERAMIC FLOOR TILES ‐ GROUND FLOOR 5 28‐Nov‐22 02‐Dec‐22 KD309.96 INSTALLATION OF CERAMIC
V08.GF.09.R180 INSTALLATION OF CERAMIC SKIRTING TILES ‐ GROUND FLOOR 2 08‐Dec‐22 09‐Dec‐22 KD309.96 INSTALLATION OF CERAMI
V08.GF.09.R210 INSTALLATION OF CERAMIC RISERS TILES ‐ GROUND FLOOR 2 10‐Dec‐22 11‐Dec‐22 KD5.14 INSTALLATION OF CERAMI
V08.GF.09.R200 INTERNAL PAINTING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ GROUN 5 18‐Dec‐22 22‐Dec‐22 KD49.33 INTERNAL PAINTING TO W
DIVISION-12 (FURNISHINGS)
(FURN 2 09‐Feb‐23 10‐Feb‐23 KD102.80 10‐Feb‐23, DIVISIO
V08.GF.12.R100 INSTALLATION OF WOOD WARDROBE ‐ GROUND FLOOR 2 09‐Feb‐23 10‐Feb‐23 KD102.80 INSTALLATION OF W
DIVISION-22 (PLUM
(PLUMBING) 8 23‐Jan‐23 30‐Jan‐23 KD798.02 30‐Jan‐23, DIVISION
V08.GF.22.R100 INSTALLATION OF SANITARY MANHOLE ‐ GROUND FLOOR 4 23‐Jan‐23 26‐Jan‐23 KD767.18 INSTALLATION OF SA
V08.GF.22.R110 INSTALLATION OF WATER METER ‐ GROUND FLOOR 5 26‐Jan‐23 30‐Jan‐23 KD30.84 INSTALLATION OF W
DIVISION-23 (HVAC) 42 30‐Oct‐22 10‐Dec‐22 KD3,010.06 10‐Dec‐22, DIVISION‐23 (H
V08.GF.23.R100 INSTALLATION OF HVAC METAL DUCTS & INSULATION ‐ GROUND FLOOR 5 30‐Oct‐22 03‐Nov‐22 KD1,414.13 INSTALLATION OF HVAC METAL
V08.GF.23.R120 INSTALLATION OF HVAC DUCT NECKS & DAMPERS ‐ GROUND FLOOR 4 19‐Nov‐22 22‐Nov‐22 KD574.04 INSTALLATION OF HVAC DUC
V08.GF.23.R140 INSTALLATION OF HVAC SPLIT UNITS ‐ GROUND FLOOR 2 06‐Dec‐22 07‐Dec‐22 KD499.38 INSTALLATION OF HVAC SP
V08.GF.23.R130 INSTALLATION OF HVAC GRILLS, DIFFUSERS, THERMOSTATE ‐ GROUND FLOO 3 08‐Dec‐22 10‐Dec‐22 KD23.13 INSTALLATION OF HVAC GR
V08.GF.23.R150 INSTALLATION OF HVAC CONDENSING UNITS ‐ GROUND FLOOR 2 08‐Dec‐22 09‐Dec‐22 KD499.38 INSTALLATION OF HVAC CO
DIVISION-26 (ELECT
(ELECTRICAL) 65 14‐Oct‐22 17‐Dec‐22 KD1,520.26 17‐Dec‐22, DIVISION‐26 (
V08.GF.26.R100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ GROUND FLOOR 3 14‐Oct‐22 16‐Oct‐22 KD242.41 INSTALLATION OF ELECTRICAL CO

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Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V08.GF.26.R160 INSTALLATION OF TELE., TV & INTERCOM DRAW BOXES ‐ GROUND FLOOR 1 09‐Nov‐22 09‐Nov‐22 KD51.80 INSTALLATION OF TELE., TV & I

V08.GF.26.R170 INSTALLATION OF TELEPHONE TERMINAL BOX ‐ GROUND FLOOR 1 10‐Nov‐22 10‐Nov‐22 KD51.80 INSTALLATION OF TELEPHONE 
V08.GF.26.R110 PULLING ELECTRICAL WIRES ‐ GROUND FLOOR 5 11‐Nov‐22 15‐Nov‐22 KD400.58 PULLING ELECTRICAL WIRES ‐ 
V08.GF.26.R120 INSTALLATION OF ELECTRICAL DBs ‐ GROUND FLOOR 3 16‐Nov‐22 18‐Nov‐22 KD215.25 INSTALLATION OF ELECTRICA
V08.GF.26.R130 PULLING ELECTRICAL CABLES ‐ GROUND FLOOR 4 19‐Nov‐22 22‐Nov‐22 KD34.27 PULLING ELECTRICAL CABLES
V08.GF.26.R140 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ GROUND FL 2 13‐Dec‐22 14‐Dec‐22 KD400.58 INSTALLATION OF ELECTRI
V08.GF.26.R150 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ GROUND FLOOR 3 15‐Dec‐22 17‐Dec‐22 KD71.76 INSTALLATION OF ELECTR
V08.GF.26.R180 INSTALLATION OF TELE., TV & INTERCOM FITTINGS ‐ GROUND FLOOR 1 15‐Dec‐22 15‐Dec‐22 KD51.80 INSTALLATION OF TELE., T
DIVISION - 28 (INTE
(INTEGRATED BUILDING AUTOMATION SYSTEM, ELECTRONIC SAFETY AN 3 15‐Dec‐22 17‐Dec‐22 KD947.14 17‐Dec‐22, DIVISION ‐ 28
V08.GF.28.R100 INSTALLATION OF FIRE DETECTION ALARM SYSTEM ‐ GROUND FLOOR 3 15‐Dec‐22 17‐Dec‐22 KD947.14 INSTALLATION OF FIRE DE
WET AREAS 120 14‐Oct‐22 10‐Feb‐23 KD8,034.52 10‐Feb‐23, WET A
DIVISION-07 (WATE
(WATERPROOFING WORKS) 4 26‐Oct‐22 29‐Oct‐22 KD290.34 29‐Oct‐22, DIVISION‐07 (WATER
V08.GF.07.W100 WATERPROOFING SYSTEM FOR WET AREAS ‐ GROUND FLOOR 4 26‐Oct‐22 29‐Oct‐22 KD136.98 WATERPROOFING SYSTEM FOR 
V08.GF.07.W110 WATERPROOFING SYSTEM FOR SWIMMING POOL AREA ‐ GROUND FLOOR 4 26‐Oct‐22 29‐Oct‐22 KD153.36 WATERPROOFING SYSTEM FOR 
DIVISION-08 (DOORS
(DOOR & WINDOWS) 38 30‐Oct‐22 06‐Dec‐22 KD16.70 06‐Dec‐22, DIVISION‐08 (D
V08.GF.08.W100 INSTALLATION OF WOOD DOOR SUB FRAME ‐ GROUND FLOOR 1 30‐Oct‐22 30‐Oct‐22 KD5.01 INSTALLATION OF WOOD DOOR
V08.GF.08.W110 INSTALLATION OF WOOD DOOR FRAME, LEAF AND HARDWARE ‐ GROUND  1 06‐Dec‐22 06‐Dec‐22 KD11.69 INSTALLATION OF WOOD D
DIVISION-09 (FINISHES)
(FINIS 43 31‐Oct‐22 12‐Dec‐22 KD1,597.18 12‐Dec‐22, DIVISION‐09 (F
V08.GF.09.W100 INSTALLATION OF CERAMIC WALL TILES ‐ GROUND FLOOR 7 31‐Oct‐22 06‐Nov‐22 KD256.58 INSTALLATION OF CERAMIC W
V08.GF.09.W110 INSTALLATION OF SUSPENSION SYSTEM OF REFLECTED CEILING ‐ GROUND  7 19‐Nov‐22 25‐Nov‐22 KD252.37 INSTALLATION OF SUSPENSI
V08.GF.09.W120 INSTALLATION & PAINTING BOARD / TILES OF REFLECTED CEILING ‐ GROUN 3 28‐Nov‐22 30‐Nov‐22 KD41.63 INSTALLATION & PAINTING 
V08.GF.09.W130 INSTALLATION OF CERAMIC FLOOR TILES ‐ GROUND FLOOR 5 01‐Dec‐22 05‐Dec‐22 KD619.92 INSTALLATION OF CERAMIC
V08.GF.09.W220 INSTALLATION OF CERAMIC FLOOR TILES ‐ SWIMMING POOL 5 03‐Dec‐22 07‐Dec‐22 KD307.42 INSTALLATION OF CERAMIC
V08.GF.09.W150 INSTALLATION OF STONE VANITY COUNTER ‐ GROUND FLOOR 2 07‐Dec‐22 08‐Dec‐22 KD49.34 INSTALLATION OF STONE V
V08.GF.09.W230 INSTALLATION OF WIDE POOL EDGE WITH FINGER GRIP ‐ SWIMMING POO 5 08‐Dec‐22 12‐Dec‐22 KD69.90 INSTALLATION OF WIDE PO
DIVISION-10 (SPECI
(SPECIALTIES) 2 12‐Dec‐22 13‐Dec‐22 KD139.05 13‐Dec‐22, DIVISION‐10 (S
V08.GF.10.W100 INSTALLATION OF TOILET ACCESSORIES ‐ GROUND FLOOR 2 12‐Dec‐22 13‐Dec‐22 KD139.05 INSTALLATION OF TOILET A
DIVISION-11 (EQUIPMENT)
(EQUI 2 09‐Feb‐23 10‐Feb‐23 KD71.96 10‐Feb‐23, DIVISIO
V08.GF.11.W100 INSTALLATION OF UNIT KITCHEN CABINETS ‐ GROUND FLOOR 2 09‐Feb‐23 10‐Feb‐23 KD17.99 INSTALLATION OF U
V08.GF.11.W110 INSTALLATION OF UNIT TOILET CABINETS ‐ GROUND FLOOR 2 09‐Feb‐23 10‐Feb‐23 KD53.97 INSTALLATION OF U
DIVISION-22 (PLUM
(PLUMBING) 59 14‐Oct‐22 11‐Dec‐22 KD4,544.22 11‐Dec‐22, DIVISION‐22 (P
V08.GF.22.W100 INSTALLATION OF DRAINAGE PIPES ‐ GROUND FLOOR 5 14‐Oct‐22 18‐Oct‐22 KD767.18 INSTALLATION OF DRAINAGE PIP
V08.GF.22.W110 INSTALLATION OF WATER SUPPLY PIPES ‐ GROUND FLOOR 4 19‐Oct‐22 22‐Oct‐22 KD1,039.22 INSTALLATION OF WATER SUPPLY
V08.GF.22.W120 INSTALLATION OF ELECTRIC WATER HEATER ‐ GROUND FLOOR 2 26‐Nov‐22 27‐Nov‐22 KD431.76 INSTALLATION OF ELECTRIC W
V08.GF.22.W130 INSTALLATION OF FLOOR DRAINS, CLEANOUTS, VENTS ‐ GROUND FLOOR 3 06‐Dec‐22 08‐Dec‐22 KD134.93 INSTALLATION OF FLOOR D
V08.GF.22.W140 INSTALLATION OF SANITARY FIXTURES ‐ GROUND FLOOR 3 09‐Dec‐22 11‐Dec‐22 KD2,171.14 INSTALLATION OF SANITAR
DIVISION-23 (HVAC) 2 07‐Dec‐22 08‐Dec‐22 KD259.74 08‐Dec‐22, DIVISION‐23 (H
V08.GF.23.W100 INSTALLATION OF HVAC AXIAL VENTILATION FANS ‐ GROUND FLOOR 2 07‐Dec‐22 08‐Dec‐22 KD259.74 INSTALLATION OF HVAC AX
DIVISION-26 (ELECT
(ELECTRICAL) 50 23‐Oct‐22 11‐Dec‐22 KD1,115.33 11‐Dec‐22, DIVISION‐26 (E
V08.GF.26.W100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ GROUND FLOOR 3 23‐Oct‐22 25‐Oct‐22 KD242.41 INSTALLATION OF ELECTRICAL CO
V08.GF.26.W110 PULLING ELECTRICAL WIRES ‐ GROUND FLOOR 5 16‐Nov‐22 20‐Nov‐22 KD400.58 PULLING ELECTRICAL WIRES 

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Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V08.GF.26.W120 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ GROUND FL 2 07‐Dec‐22 08‐Dec‐22 KD400.58 INSTALLATION OF ELECTRIC

V08.GF.26.W130 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ GROUND FLOOR 3 09‐Dec‐22 11‐Dec‐22 KD71.76 INSTALLATION OF ELECTRIC
FIRST FLOOR 189 08‐Aug‐22 12‐Feb‐23 KD22,018.11 12‐Feb‐23, FIRST F
ALL AREAS 74 08‐Aug‐22 20‐Oct‐22 KD6,492.92 20‐Oct‐22, ALL AREAS
DIVISION-03 (CONCRETE
(CONC WORKS) 48 08‐Aug‐22 24‐Sep‐22 KD3,671.85 24‐Sep‐22, DIVISION‐03 (CONCRETE
V08.1F.03.0100 FORMWORK, REINF. & CASTING COLUMNS & WALLS ‐ FIRST FLOOR 7 08‐Aug‐22 14‐Aug‐22 KD2,038.77 FORMWORK, REINF. & CASTING COLUMN
V08.1F.03.0110 FORMWORK, REINF. & CASTING SLABS, BEAMS & STAIRS ‐ FIRST FLOOR 14 25‐Aug‐22 07‐Sep‐22 KD1,143.16 FORMWORK, REINF. & CASTING SLABS
V08.1F.03.0120 DISMANTLING SHATTER OF BEAMS, SLABS & STAIRS ‐ FIRST FLOOR 3 22‐Sep‐22 24‐Sep‐22 KD489.93 DISMANTLING SHATTER OF BEAMS, 
DIVISION-04 - (MAS
(MASONARY WORKS) 7 14‐Oct‐22 20‐Oct‐22 KD2,578.66 20‐Oct‐22, DIVISION‐04 ‐ (MASO
V08.1F.04.0100 INSTALLATION OF MASONARY BLOCK WALLS ‐ FIRST FLOOR 7 14‐Oct‐22 20‐Oct‐22 KD2,578.66 INSTALLATION OF MASONARY BL
DIVISION-26 (ELECT
(ELECTRICAL) 3 05‐Sep‐22 07‐Sep‐22 KD242.41 07‐Sep‐22, DIVISION‐26 (ELECTRICAL)
V08.1F.26.1100 INSTALLATION OF ELECTRICAL CONDUITS IN SLABS ‐ FIRST FLOOR 3 05‐Sep‐22 07‐Sep‐22 KD242.41 INSTALLATION OF ELECTRICAL CONDU
ROOMS & CORRIDORS
CORRIDOR AREAS 115 21‐Oct‐22 12‐Feb‐23 KD7,452.07 12‐Feb‐23, ROOM
DIVISION-07 (WATE
(WATERPROOFING WORKS) 39 11‐Nov‐22 19‐Dec‐22 KD550.51 19‐Dec‐22, DIVISION‐07 
V08.1F.07.R100 FIRE STOPPING TO JOINTS, OPENINGS, SHAFTS ‐ FIRST FLOOR 2 11‐Nov‐22 12‐Nov‐22 KD218.45 FIRE STOPPING TO JOINTS, OP
V08.1F.07.R110 LAYING RIGID INSULATION UNDER FLOOR FINISH ‐ FIRST FLOOR 5 05‐Dec‐22 09‐Dec‐22 KD187.10 LAYING RIGID INSULATION
V08.1F.07.R190 APPLICATION OF FLUID APPLIED FLOOR / SKIRTING PAINT AT ELEC. ROOM ‐ 2 18‐Dec‐22 19‐Dec‐22 KD144.96 APPLICATION OF FLUID A
DIVISION-08 (DOORS
(DOOR & WINDOWS) 50 31‐Oct‐22 19‐Dec‐22 KD26.99 19‐Dec‐22, DIVISION‐08 
V08.1F.08.R100 INSTALLATION OF WOOD DOOR SUB FRAME ‐ FIRST FLOOR 1 31‐Oct‐22 31‐Oct‐22 KD5.01 INSTALLATION OF WOOD DOOR
V08.1F.08.R110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS ‐ FIRST FLO 5 15‐Dec‐22 19‐Dec‐22 KD10.28 INSTALLATION OF ALUMI
V08.1F.08.R120 INSTALLATION OF WOODEN DOOR LEAF AND HARDWARE ‐ FIRST FLOOR 1 17‐Dec‐22 17‐Dec‐22 KD11.69 INSTALLATION OF WOOD
DIVISION-09 (FINISHES)
(FINIS 67 24‐Oct‐22 29‐Dec‐22 KD2,093.36 29‐Dec‐22, DIVISION‐09
V08.1F.09.R100 INTERNAL PLASTERING TO WALLS (1ST STAGE‐SPLASH COAT) ‐ FIRST FLOOR 7 24‐Oct‐22 30‐Oct‐22 KD287.55 INTERNAL PLASTERING TO WAL
V08.1F.09.R110 INTERNAL PLASTERING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ FIRST 5 01‐Nov‐22 05‐Nov‐22 KD123.24 INTERNAL PLASTERING TO WA
V08.1F.09.R140 INTERNAL PAINTING TO WALLS (1ST STAGE‐PUTTY COAT) ‐ FIRST FLOOR 10 06‐Nov‐22 15‐Nov‐22 KD115.10 INTERNAL PAINTING TO WAL
V08.1F.09.R150 INSTALLATION OF SUSPENSION SYSTEM OF REFLECTED CEILING ‐ FIRST FLOO 10 16‐Nov‐22 25‐Nov‐22 KD738.36 INSTALLATION OF SUSPENSI
V08.1F.09.R160 INSTALLATION & PAINTING BOARD / TILES OF REFLECTED CEILING ‐ FIRST FL 5 30‐Nov‐22 04‐Dec‐22 KD130.30 INSTALLATION & PAINTING
V08.1F.09.R170 INSTALLATION OF CERAMIC FLOOR TILES ‐ FIRST FLOOR 5 10‐Dec‐22 14‐Dec‐22 KD309.96 INSTALLATION OF CERAM
V08.1F.09.R180 INSTALLATION OF CERAMIC SKIRTING TILES ‐ FIRST FLOOR 2 20‐Dec‐22 21‐Dec‐22 KD309.96 INSTALLATION OF CERAM
V08.1F.09.R200 INSTALLATION OF CERAMIC RISERS TILES ‐ FIRST FLOOR 2 22‐Dec‐22 23‐Dec‐22 KD29.56 INSTALLATION OF CERAM
V08.1F.09.R210 INTERNAL PAINTING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ FIRST FL 5 25‐Dec‐22 29‐Dec‐22 KD49.33 INTERNAL PAINTING TO
DIVISION-12 (FURNISHINGS)
(FURN 2 11‐Feb‐23 12‐Feb‐23 KD123.36 12‐Feb‐23, DIVISIO
V08.1F.12.R100 INSTALLATION OF WOOD WARDROBE ‐ FIRST FLOOR 2 11‐Feb‐23 12‐Feb‐23 KD123.36 INSTALLATION OF W
DIVISION-23 (HVAC) 47 06‐Nov‐22 22‐Dec‐22 KD3,010.06 22‐Dec‐22, DIVISION‐23 
V08.1F.23.R100 INSTALLATION OF HVAC METAL DUCTS & INSULATION ‐ FIRST FLOOR 5 06‐Nov‐22 10‐Nov‐22 KD1,414.13 INSTALLATION OF HVAC META
V08.1F.23.R110 INSTALLATION OF HVAC DUCT NECKS & DAMPERS ‐ FIRST FLOOR 4 26‐Nov‐22 29‐Nov‐22 KD574.04 INSTALLATION OF HVAC DUC
V08.1F.23.R130 INSTALLATION OF HVAC SPLIT UNITS ‐ FIRST FLOOR 2 18‐Dec‐22 19‐Dec‐22 KD998.76 INSTALLATION OF HVAC S
V08.1F.23.R120 INSTALLATION OF HVAC GRILLS, DIFFUSERS, THERMOSTATE ‐ FIRST FLOOR 3 20‐Dec‐22 22‐Dec‐22 KD23.13 INSTALLATION OF HVAC G
DIVISION-26 (ELECT
(ELECTRICAL) 65 21‐Oct‐22 24‐Dec‐22 KD1,477.21 24‐Dec‐22, DIVISION‐26 
V08.1F.26.R100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ FIRST FLOOR 3 21‐Oct‐22 23‐Oct‐22 KD242.41 INSTALLATION OF ELECTRICAL CO
V08.1F.26.R160 INSTALLATION OF TELE., TV & INTERCOM DRAW BOXES ‐ FIRST FLOOR 1 16‐Nov‐22 16‐Nov‐22 KD77.71 INSTALLATION OF TELE., TV & 

Actual Level of Effort Remaining Work Milestone Page 101 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V08.1F.26.R110 PULLING ELECTRICAL WIRES ‐ FIRST FLOOR 5 17‐Nov‐22 21‐Nov‐22 KD400.58 PULLING ELECTRICAL WIRES 

V08.1F.26.R120 INSTALLATION OF ELECTRICAL DBs ‐ FIRST FLOOR 3 22‐Nov‐22 24‐Nov‐22 KD172.20 INSTALLATION OF ELECTRICA
V08.1F.26.R130 PULLING ELECTRICAL CABLES ‐ FIRST FLOOR 4 25‐Nov‐22 28‐Nov‐22 KD34.27 PULLING ELECTRICAL CABLE
V08.1F.26.R140 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ FIRST FLOOR
2 20‐Dec‐22 21‐Dec‐22 KD400.58 INSTALLATION OF ELECTR
V08.1F.26.R150 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ FIRST FLOOR 3 22‐Dec‐22 24‐Dec‐22 KD71.76 INSTALLATION OF ELECTR
V08.1F.26.R180 INSTALLATION OF TELE., TV & INTERCOM FITTINGS ‐ FIRST FLOOR 1 22‐Dec‐22 22‐Dec‐22 KD77.71 INSTALLATION OF TELE., T
DIVISION - 28 (INTE
(INTEGRATED BUILDING AUTOMATION SYSTEM, ELECTRONIC SAFETY AN 3 22‐Dec‐22 24‐Dec‐22 KD170.58 24‐Dec‐22, DIVISION ‐ 28
V08.1F.28.R100 INSTALLATION OF FIRE DETECTION ALARM SYSTEM ‐ FIRST FLOOR 3 22‐Dec‐22 24‐Dec‐22 KD170.58 INSTALLATION OF FIRE D
WET AREAS 115 21‐Oct‐22 12‐Feb‐23 KD8,073.12 12‐Feb‐23, WET A
DIVISION-07 (WATE
(WATERPROOFING WORKS) 4 30‐Oct‐22 02‐Nov‐22 KD136.98 02‐Nov‐22, DIVISION‐07 (WATE
V08.1F.07.W100 WATERPROOFING SYSTEM FOR WET AREAS ‐ FIRST FLOOR 4 30‐Oct‐22 02‐Nov‐22 KD136.98 WATERPROOFING SYSTEM FOR
DIVISION-08 (DOORS
(DOOR & WINDOWS) 26 03‐Nov‐22 28‐Nov‐22 KD16.70 28‐Nov‐22, DIVISION‐08 (DO
V08.1F.08.W100 INSTALLATION OF WOOD DOOR SUB FRAME ‐ FIRST FLOOR 1 03‐Nov‐22 03‐Nov‐22 KD5.01 INSTALLATION OF WOOD DOOR
V08.1F.08.W110 INSTALLATION OF WOOD DOOR FRAME, LEAF AND HARDWARE ‐ FIRST FLOO 1 28‐Nov‐22 28‐Nov‐22 KD11.69 INSTALLATION OF WOOD DO
DIVISION-09 (FINISHES)
(FINIS 29 04‐Nov‐22 02‐Dec‐22 KD1,021.96 02‐Dec‐22, DIVISION‐09 (FI
V08.1F.09.W100 INSTALLATION OF CERAMIC WALL TILES ‐ FIRST FLOOR 7 04‐Nov‐22 10‐Nov‐22 KD256.58 INSTALLATION OF CERAMIC W
V08.1F.09.W110 INSTALLATION OF SUSPENSION SYSTEM OF REFLECTED CEILING ‐ FIRST FLOO 7 11‐Nov‐22 17‐Nov‐22 KD95.09 INSTALLATION OF SUSPENSIO
V08.1F.09.W120 INSTALLATION & PAINTING BOARD / TILES OF REFLECTED CEILING ‐ FIRST FL 3 20‐Nov‐22 22‐Nov‐22 KD15.42 INSTALLATION & PAINTING B
V08.1F.09.W130 INSTALLATION OF CERAMIC FLOOR TILES ‐ FIRST FLOOR 5 23‐Nov‐22 27‐Nov‐22 KD619.92 INSTALLATION OF CERAMIC 
V08.1F.09.W150 INSTALLATION OF STONE VANITY COUNTER ‐ FIRST FLOOR 2 01‐Dec‐22 02‐Dec‐22 KD34.95 INSTALLATION OF STONE VA
DIVISION-10 (SPECI
(SPECIALTIES) 2 14‐Dec‐22 15‐Dec‐22 KD139.05 15‐Dec‐22, DIVISION‐10 (
V08.1F.10.W100 INSTALLATION OF TOILET ACCESSORIES ‐ FIRST FLOOR 2 14‐Dec‐22 15‐Dec‐22 KD139.05 INSTALLATION OF TOILET A
DIVISION-11 (EQUIPMENT)
(EQUI 2 11‐Feb‐23 12‐Feb‐23 KD71.96 12‐Feb‐23, DIVISIO
V08.1F.11.W100 INSTALLATION OF UNIT KITCHEN CABINETS ‐ FIRST FLOOR 2 11‐Feb‐23 12‐Feb‐23 KD17.99 INSTALLATION OF 
V08.1F.11.W110 INSTALLATION OF UNIT TOILET CABINETS ‐ FIRST FLOOR 2 11‐Feb‐23 12‐Feb‐23 KD53.97 INSTALLATION OF 
DIVISION-22 (PLUM
(PLUMBING) 46 21‐Oct‐22 05‐Dec‐22 KD5,311.40 05‐Dec‐22, DIVISION‐22 (P
V08.1F.22.W100 INSTALLATION OF DRAINAGE PIPES ‐ FIRST FLOOR 5 21‐Oct‐22 25‐Oct‐22 KD1,534.36 INSTALLATION OF DRAINAGE PIP
V08.1F.22.W110 INSTALLATION OF WATER SUPPLY PIPES ‐ FIRST FLOOR 4 26‐Oct‐22 29‐Oct‐22 KD1,039.22 INSTALLATION OF WATER SUPP
V08.1F.22.W120 INSTALLATION OF ELECTRIC WATER HEATER ‐ FIRST FLOOR 2 18‐Nov‐22 19‐Nov‐22 KD431.76 INSTALLATION OF ELECTRIC W
V08.1F.22.W130 INSTALLATION OF FLOOR DRAINS, CLEANOUTS, VENTS ‐ FIRST FLOOR 3 28‐Nov‐22 30‐Nov‐22 KD134.93 INSTALLATION OF FLOOR DR
V08.1F.22.W140 INSTALLATION OF SANITARY FIXTURES ‐ FIRST FLOOR 3 03‐Dec‐22 05‐Dec‐22 KD2,171.14 INSTALLATION OF SANITAR
DIVISION-23 (HVAC) 2 29‐Nov‐22 30‐Nov‐22 KD259.74 30‐Nov‐22, DIVISION‐23 (H
V08.1F.23.W100 INSTALLATION OF HVAC AXIAL VENTILATION FANS ‐ FIRST FLOOR 2 29‐Nov‐22 30‐Nov‐22 KD259.74 INSTALLATION OF HVAC AXI
DIVISION-26 (ELECT
(ELECTRICAL) 55 21‐Oct‐22 14‐Dec‐22 KD1,115.33 14‐Dec‐22, DIVISION‐26 (
V08.1F.26.W100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ FIRST FLOOR 3 21‐Oct‐22 23‐Oct‐22 KD242.41 INSTALLATION OF ELECTRICAL CO
V08.1F.26.W110 PULLING ELECTRICAL WIRES ‐ FIRST FLOOR 5 01‐Dec‐22 05‐Dec‐22 KD400.58 PULLING ELECTRICAL WIRE
V08.1F.26.W120 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ FIRST FLOOR 2 06‐Dec‐22 07‐Dec‐22 KD400.58 INSTALLATION OF ELECTRIC
V08.1F.26.W130 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ FIRST FLOOR 3 12‐Dec‐22 14‐Dec‐22 KD71.76 INSTALLATION OF ELECTRI
SECOND FLOOR 158 08‐Sep‐22 12‐Feb‐23 KD22,394.58 12‐Feb‐23, SECON
ALL AREAS 152 08‐Sep‐22 06‐Feb‐23 KD7,117.66 06‐Feb‐23, ALL ARE
DIVISION-03 (CONCRETE
(CONC WORKS) 42 08‐Sep‐22 19‐Oct‐22 KD2,844.74 19‐Oct‐22, DIVISION‐03 (CONCRE

Actual Level of Effort Remaining Work Milestone Page 102 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V08.2F.03.0100 FORMWORK, REINF. & CASTING COLUMNS & WALLS ‐ SECOND FLOOR 5 08‐Sep‐22 13‐Sep‐22 KD873.76 FORMWORK, REINF. & CASTING COLU

V08.2F.03.0110 FORMWORK, REINF. & CASTING BEAMS & SLABS ‐ SECOND FLOOR 8 25‐Sep‐22 02‐Oct‐22 KD1,143.16 FORMWORK, REINF. & CASTING BE
V08.2F.03.0130 FORMWORK, REINF. & CASTING PARAPET ‐ SECOND FLOOR 4 03‐Oct‐22 06‐Oct‐22 KD337.90 FORMWORK, REINF. & CASTING PA
V08.2F.03.0120 DISMANTLING SHATTER OF BEAMS, SLABS & STAIRS ‐ FLOOR 3 17‐Oct‐22 19‐Oct‐22 KD489.93 DISMANTLING SHATTER OF BEAM
DIVISION-04 - (MAS
(MASONARY WORKS) 5 21‐Oct‐22 25‐Oct‐22 KD303.38 25‐Oct‐22, DIVISION‐04 ‐ (MASO
V08.2F.04.0100 INSTALLATION OF MASONARY BLOCK WALLS ‐ SECOND FLOOR 5 21‐Oct‐22 25‐Oct‐22 KD303.38 INSTALLATION OF MASONARY B
DIVISION-05 (METALS
(META WORKS) 1 11‐Dec‐22 11‐Dec‐22 KD133.64 11‐Dec‐22, DIVISION‐05 (M
V08.2F.05.0100 INSTALLATION OF ROOF CAGE LADDER ‐ SECOND FLOOR 1 11‐Dec‐22 11‐Dec‐22 KD133.64 INSTALLATION OF ROOF CA
DIVISION-07 (WATE
(WATERPROOFING WORKS) 46 26‐Oct‐22 10‐Dec‐22 KD1,128.95 10‐Dec‐22, DIVISION‐07 (W
V08.2F.07.0140 CASTING LIGHT WEIGHT CONCRETE FOR ROOFING SYSTEM ‐ SECOND FLOO 1 26‐Oct‐22 26‐Oct‐22 KD109.23 CASTING LIGHT WEIGHT CONCR
V08.2F.07.0150 CASTING SCREED FOR ROOFING SYSTEM ‐ SECOND FLOOR 1 27‐Oct‐22 27‐Oct‐22 KD665.95 CASTING SCREED FOR ROOFING
V08.2F.07.0100 ROOFING SYSTEM FOR ROOFS & CANOPIES ‐ SECOND FLOOR 6 29‐Oct‐22 03‐Nov‐22 KD109.23 ROOFING SYSTEM FOR ROOFS &
V08.2F.07.0110 WATERPROOFING PAINT OVER EQUIPMENT BASES ‐ SECOND FLOOR 2 04‐Nov‐22 05‐Nov‐22 KD35.08 WATERPROOFING PAINT OVER
V08.2F.07.0190 APPLICATION OF FLUID APPLIED FLOOR PAINT ‐ SECOND FLOOR 3 07‐Dec‐22 09‐Dec‐22 KD136.98 APPLICATION OF FLUID AP
V08.2F.07.0195 APPLICATION OF FLUID APPLIED SKIRTING PAINT ‐ SECOND FLOOR 1 10‐Dec‐22 10‐Dec‐22 KD72.48 APPLICATION OF FLUID AP
DIVISION-08 (DOORS
(DOOR & WINDOWS) 9 12‐Nov‐22 20‐Nov‐22 KD43.63 20‐Nov‐22, DIVISION‐08 (DO
V08.2F.08.0100 INSTALLATION OF ALUMINUM DOOR FRAME ‐ SECOND FLOOR 4 12‐Nov‐22 15‐Nov‐22 KD1.54 INSTALLATION OF ALUMINUM
V08.2F.08.0110 INSTALLATION OF ALUMINUM DOOR LEAF AND HARDWARE ‐ SECOND FLOO 2 16‐Nov‐22 17‐Nov‐22 KD3.60 INSTALLATION OF ALUMINUM
V08.2F.08.0120 INSTALLATION OF ALUMINIUM LOUVERS ‐ SECOND FLOOR 3 18‐Nov‐22 20‐Nov‐22 KD38.49 INSTALLATION OF ALUMINIU
DIVISION-09 (FINISHES)
(FINIS 40 28‐Oct‐22 06‐Dec‐22 KD287.61 06‐Dec‐22, DIVISION‐09 (F
V08.2F.09.0100 INTERNAL PLASTERING TO WALLS (1ST STAGE‐SPLASH COAT) ‐ SECOND FLOO 5 28‐Oct‐22 01‐Nov‐22 KD143.78 INTERNAL PLASTERING TO WAL
V08.2F.09.0110 INTERNAL PLASTERING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ SECO 3 02‐Nov‐22 04‐Nov‐22 KD61.62 INTERNAL PLASTERING TO WA
V08.2F.09.0140 INTERNAL PAINTING TO WALLS (1ST STAGE‐PUTTY COAT) ‐ SECOND FLOOR 7 05‐Nov‐22 11‐Nov‐22 KD57.55 INTERNAL PAINTING TO WALL
V08.2F.09.0150 INTERNAL PAINTING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ SECOND 3 04‐Dec‐22 06‐Dec‐22 KD24.67 INTERNAL PAINTING TO W
DIVISION-22 (PLUM
(PLUMBING) 40 28‐Oct‐22 06‐Dec‐22 KD654.53 06‐Dec‐22, DIVISION‐22 (P
V08.2F.22.0100 INSTALLATION OF ROOF DRAINS, VENTS ‐ SECOND FLOOR 1 28‐Oct‐22 28‐Oct‐22 KD134.93 INSTALLATION OF ROOF DRAINS
V08.2F.22.0150 INSTALLATION OF WATER SUPPLY PIPES ‐ SECOND FLOOR 3 04‐Dec‐22 06‐Dec‐22 KD519.61 INSTALLATION OF WATER S
DIVISION-26 (ELECT
(ELECTRICAL) 129 01‐Oct‐22 06‐Feb‐23 KD1,702.49 06‐Feb‐23, DIVISIO
V08.2F.26.0100 INSTALLATION OF ELECTRICAL CONDUITS IN SLABS ‐ SECOND FLOOR 2 01‐Oct‐22 02‐Oct‐22 KD242.41 INSTALLATION OF ELECTRICAL CON
V08.2F.26.0110 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ SECOND FLOOR 2 26‐Oct‐22 27‐Oct‐22 KD242.41 INSTALLATION OF ELECTRICAL CO
V08.2F.26.0120 PULLING ELECTRICAL WIRES ‐ SECOND FLOOR 4 18‐Nov‐22 21‐Nov‐22 KD400.58 PULLING ELECTRICAL WIRES 
V08.2F.26.0130 INSTALLATION OF ELECTRICAL DBs ‐ SECOND FLOOR 3 22‐Nov‐22 24‐Nov‐22 KD172.20 INSTALLATION OF ELECTRICA
V08.2F.26.0140 PULLING ELECTRICAL CABLES ‐ SECOND FLOOR 4 25‐Nov‐22 28‐Nov‐22 KD17.13 PULLING ELECTRICAL CABLE
V08.2F.26.0150 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ SECOND FLO 2 29‐Nov‐22 30‐Nov‐22 KD400.58 INSTALLATION OF ELECTRICA
V08.2F.26.0160 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ SECOND FLOOR 3 01‐Dec‐22 03‐Dec‐22 KD71.76 INSTALLATION OF ELECTRIC
V08.2F.26.0170 INSTALLATION OF TV SATELLITE DISH / ANTENA ‐ SECOND FLOOR 10 28‐Jan‐23 06‐Feb‐23 KD155.41 INSTALLATION OF T
DIVISION - 28 (INTE
(INTEGRATED BUILDING AUTOMATION SYSTEM, ELECTRONIC SAFETY AN 1 11‐Dec‐22 11‐Dec‐22 KD18.69 11‐Dec‐22, DIVISION ‐ 28 
V08.2F.28.0100 INSTALLATION OF FIRE EXTINGUISHER ‐ SECOND FLOOR 1 11‐Dec‐22 11‐Dec‐22 KD18.69 INSTALLATION OF FIRE EXT
MECHANICAL & ELECTRICAL
ELEC AREAS 108 28‐Oct‐22 12‐Feb‐23 KD15,276.91 12‐Feb‐23, MECHA
DIVISION-03 (CONCRETE
(CONC WORKS) 4 19‐Nov‐22 22‐Nov‐22 KD65.33 22‐Nov‐22, DIVISION‐03 (CO
V08.2F.03.M100 CASTING CONCRETE TOPPING UNDER FLOOR FINISHES ‐ SECOND FLOOR 4 19‐Nov‐22 22‐Nov‐22 KD65.33 CASTING CONCRETE TOPPIN

Actual Level of Effort Remaining Work Milestone Page 103 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul
DIVISION-07 (WATE
(WATERPROOFING WORKS) 32 19‐Nov‐22 20‐Dec‐22 KD146.88 20‐Dec‐22, DIVISION‐07 
V08.2F.07.M100 WATERPROOFING PAINT OVER EQUIPMENT BASES ‐ SECOND FLOOR 2 19‐Nov‐22 20‐Nov‐22 KD35.08 WATERPROOFING PAINT OVE
V08.2F.07.M110 EPOXY FINISH AND TRAFFIC COATING ‐ SECOND FLOOR 3 19‐Nov‐22 21‐Nov‐22 KD39.32 EPOXY FINISH AND TRAFFIC C
V08.2F.07.M140 APPLICATION OF FLUID APPLIED FLOOR / SKIRTING PAINT ‐ SECOND FLOOR 2 19‐Dec‐22 20‐Dec‐22 KD72.48 APPLICATION OF FLUID A
DIVISION-08 (DOORS
(DOOR & WINDOWS) 3 08‐Dec‐22 10‐Dec‐22 KD38.49 10‐Dec‐22, DIVISION‐08 (D
V08.2F.08.M110 INSTALLATION OF ALUMINIUM LOUVERS ‐ SECOND FLOOR 3 08‐Dec‐22 10‐Dec‐22 KD38.49 INSTALLATION OF ALUMIN
DIVISION-09 (FINISHES)
(FINIS 53 30‐Oct‐22 21‐Dec‐22 KD317.17 21‐Dec‐22, DIVISION‐09 
V08.2F.09.M110 INTERNAL PLASTERING TO WALLS (1ST STAGE‐SPLASH COAT) ‐ SECOND FLOO 5 30‐Oct‐22 03‐Nov‐22 KD143.78 INTERNAL PLASTERING TO WA
V08.2F.09.M120 INTERNAL PLASTERING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ SECO 3 05‐Nov‐22 07‐Nov‐22 KD61.62 INTERNAL PLASTERING TO WA
V08.2F.09.M100 INTERNAL PAINTING TO WALLS (1ST STAGE‐PUTTY COAT) ‐ SECOND FLOOR 7 12‐Nov‐22 18‐Nov‐22 KD57.55 INTERNAL PAINTING TO WAL
V08.2F.09.M130 INTERNAL PAINTING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ SECOND 3 16‐Dec‐22 18‐Dec‐22 KD24.67 INTERNAL PAINTING TO W
V08.2F.09.M150 INSTALLATION OF CERAMIC RISERS TILES ‐ SECOND FLOOR 1 21‐Dec‐22 21‐Dec‐22 KD29.56 INSTALLATION OF CERAM
DIVISION-12 (FURNISHINGS)
(FURN 1 12‐Feb‐23 12‐Feb‐23 KD30.84 12‐Feb‐23, DIVISIO
V08.2F.12.M100 INSTALLATION OF WOOD WARDROBE ‐ SECOND FLOOR 1 12‐Feb‐23 12‐Feb‐23 KD30.84 INSTALLATION OF W
DIVISION-22 (PLUM
(PLUMBING) 12 22‐Nov‐22 03‐Dec‐22 KD7,541.88 03‐Dec‐22, DIVISION‐22 (P
V08.2F.22.M100 INSTALLATION OF POLYETHELENE WATER TANK ‐ SECOND FLOOR 5 22‐Nov‐22 26‐Nov‐22 KD307.17 INSTALLATION OF POLYETHE
V08.2F.22.M120 INSTALLATION OF DOMESTIC WATER TANK ‐ SECOND FLOOR 5 22‐Nov‐22 26‐Nov‐22 KD716.72 INSTALLATION OF DOMESTIC
V08.2F.22.M110 INSTALLATION OF WATER SUPPLY TRANSFER PUMP ‐ SECOND FLOOR 5 27‐Nov‐22 01‐Dec‐22 KD519.61 INSTALLATION OF WATER SU
V08.2F.22.M130 INSTALLATION OF BOOSTER PUMP ‐ SECOND FLOOR 7 27‐Nov‐22 03‐Dec‐22 KD806.47 INSTALLATION OF BOOSTER
V08.2F.22.M140 INSTALLATION OF DOMESTIC WATER PUMP ‐ SECOND FLOOR 7 27‐Nov‐22 03‐Dec‐22 KD806.47 INSTALLATION OF DOMEST
V08.2F.22.M150 INSTALLATION OF DOMESTIC WATER FILTRATION EQ‐ SECOND FLOOR 7 27‐Nov‐22 03‐Dec‐22 KD931.37 INSTALLATION OF DOMEST
V08.2F.22.M160 INSTALLATION OF COMPACT SYSTEM FOR SWIMMING POOL ‐ SECOND FLO 7 27‐Nov‐22 03‐Dec‐22 KD3,022.32 INSTALLATION OF COMPAC
V08.2F.22.M170 INSTALLATION OF HOT WATER CIRCULATING PUMP ‐ SECOND FLOOR 7 27‐Nov‐22 03‐Dec‐22 KD431.76 INSTALLATION OF HOT WAT
DIVISION-23 (HVAC) 17 01‐Jan‐23 17‐Jan‐23 KD3,489.89 17‐Jan‐23, DIVISION‐2
V08.2F.23.M120 INSTALLATION OF HVAC CONDENSING UNITS ‐ SECOND FLOOR 2 01‐Jan‐23 02‐Jan‐23 KD998.76 INSTALLATION OF HVAC
V08.2F.23.M130 INSTALLATION OF HVAC REFRIGERANT PIPES ‐ SECOND FLOOR 2 03‐Jan‐23 04‐Jan‐23 KD1,414.13 INSTALLATION OF HVAC
V08.2F.23.M110 GENERAL PROVISIONS FOR HVAC ‐ SECOND FLOOR 15 03‐Jan‐23 17‐Jan‐23 KD817.26 GENERAL PROVISION
V08.2F.23.M100 INSTALLATION OF HVAC AXIAL VENTILATION FANS ‐ SECOND FLOOR 1 05‐Jan‐23 05‐Jan‐23 KD259.74 INSTALLATION OF HVAC
DIVISION-26 (ELECT
(ELECTRICAL) 77 28‐Oct‐22 12‐Jan‐23 KD3,457.17 12‐Jan‐23, DIVISION‐2
V08.2F.26.M100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ SECOND FLOOR 2 28‐Oct‐22 29‐Oct‐22 KD242.41 INSTALLATION OF ELECTRICAL C
V08.2F.26.M110 PULLING ELECTRICAL WIRES ‐ SECOND FLOOR 4 22‐Nov‐22 25‐Nov‐22 KD400.58 PULLING ELECTRICAL WIRES
V08.2F.26.M120 INSTALLATION OF ELECTRICAL MSBs & EMSBs ‐ SECOND FLOOR 5 26‐Nov‐22 30‐Nov‐22 KD1,635.90 INSTALLATION OF ELECTRICA
V08.2F.26.M130 PULLING ELECTRICAL CABLES ‐ SECOND FLOOR 4 02‐Dec‐22 05‐Dec‐22 KD17.13 PULLING ELECTRICAL CABL
V08.2F.26.M140 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ SECOND FLO 2 11‐Dec‐22 12‐Dec‐22 KD400.58 INSTALLATION OF ELECTRI
V08.2F.26.M150 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ SECOND FLOOR 3 13‐Dec‐22 15‐Dec‐22 KD71.76 INSTALLATION OF ELECTRI
V08.2F.26.M170 INSTALLATION OF EARTHING SYSTEM ‐ SECOND FLOOR 7 06‐Jan‐23 12‐Jan‐23 KD688.80 INSTALLATION OF EAR
DIVISION - 28 (INTE
(INTEGRATED BUILDING AUTOMATION SYSTEM, ELECTRONIC SAFETY AN 7 13‐Dec‐22 19‐Dec‐22 KD189.28 19‐Dec‐22, DIVISION ‐ 28
V08.2F.28.M110 INSTALLATION OF FIRE DETECTION ALARM SYSTEM ‐ SECOND FLOOR 3 13‐Dec‐22 15‐Dec‐22 KD170.58 INSTALLATION OF FIRE DE
V08.2F.28.M100 INSTALLATION OF FIRE EXTINGUISHER ‐ SECOND FLOOR 1 19‐Dec‐22 19‐Dec‐22 KD18.69 INSTALLATION OF FIRE EX
UPPER ROOF 34 07‐Oct‐22 09‐Nov‐22 KD498.19 09‐Nov‐22, UPPER ROOF
ALL AREAS 34 07‐Oct‐22 09‐Nov‐22 KD498.19 09‐Nov‐22, ALL AREAS

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 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul
DIVISION-03 (CONCRETE
(CONC WORKS) 3 07‐Oct‐22 09‐Oct‐22 KD144.81 09‐Oct‐22, DIVISION‐03 (CONCRET
V08.UR.03.0100 FORMWORK, REINF. & CASTING PARAPET ‐ UPPER ROOF 3 07‐Oct‐22 09‐Oct‐22 KD144.81 FORMWORK, REINF. & CASTING P
DIVISION-07 (WATE
(WATERPROOFING WORKS) 6 04‐Nov‐22 09‐Nov‐22 KD218.45 09‐Nov‐22, DIVISION‐07 (WAT
V08.UR.07.0100 ROOFING SYSTEM FOR ROOFS & CANOPIES ‐ UPPER ROOF 6 04‐Nov‐22 09‐Nov‐22 KD218.45 ROOFING SYSTEM FOR ROOFS
DIVISION-22 (PLUM
(PLUMBING) 1 10‐Oct‐22 10‐Oct‐22 KD134.93 10‐Oct‐22, DIVISION‐22 (PLUMBIN
V08.UR.22.0100 INSTALLATION OF ROOF DRAINS, VENTS ‐ UPPER ROOF 1 10‐Oct‐22 10‐Oct‐22 KD134.93 INSTALLATION OF ROOF DRAINS, V
STAIRS 69 26‐Oct‐22 02‐Jan‐23 KD3,497.82 02‐Jan‐23, STAIRS
ALL AREAS 69 26‐Oct‐22 02‐Jan‐23 KD3,497.82 02‐Jan‐23, ALL AREAS
DIVISION-05 (METALS
(META WORKS) 3 31‐Dec‐22 02‐Jan‐23 KD394.75 02‐Jan‐23, DIVISION‐05
V08.ST.05.0100 INSTALLATION OF STEEL HANDRAILS ‐ STAIRS 3 31‐Dec‐22 02‐Jan‐23 KD394.75 INSTALLATION OF STEEL
DIVISION-08 (DOORS
(DOOR & WINDOWS) 9 02‐Dec‐22 10‐Dec‐22 KD13.32 10‐Dec‐22, DIVISION‐08 (D
V08.ST.08.0100 INSTALLATION OF ALUMINUM DOOR FRAME ‐ STAIRS 4 02‐Dec‐22 05‐Dec‐22 KD0.00 INSTALLATION OF ALUMIN
V08.ST.08.0110 INSTALLATION OF ALUMINIUM WINDOWS FRAME ‐ STAIRS 3 03‐Dec‐22 05‐Dec‐22 KD4.00 INSTALLATION OF ALUMIN
V08.ST.08.0120 INSTALLATION OF ALUMINUM DOOR LEAF AND HARDWARE ‐ STAIRS 2 06‐Dec‐22 07‐Dec‐22 KD0.00 INSTALLATION OF ALUMIN
V08.ST.08.0130 INSTALLATION OF ALUMINIUM WINDOWS PANELS AND HARDWARE ‐ STAI 5 06‐Dec‐22 10‐Dec‐22 KD9.33 INSTALLATION OF ALUMIN
DIVISION-09 (FINISHES)
(FINIS 56 05‐Nov‐22 30‐Dec‐22 KD604.78 30‐Dec‐22, DIVISION‐09
V08.ST.09.0110 INTERNAL PLASTERING TO WALLS (1ST STAGE‐SPLASH COAT) ‐ STAIRS 7 05‐Nov‐22 11‐Nov‐22 KD287.55 INTERNAL PLASTERING TO WA
V08.ST.09.0120 INTERNAL PLASTERING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ STAIR 5 12‐Nov‐22 16‐Nov‐22 KD123.24 INTERNAL PLASTERING TO W
V08.ST.09.0140 INTERNAL PAINTING TO WALLS (1ST STAGE‐PUTTY COAT) ‐ STAIRS 10 17‐Nov‐22 26‐Nov‐22 KD115.10 INTERNAL PAINTING TO WA
V08.ST.09.0150 INSTALLATION OF CERAMIC TREAD, RISERS, LANDING ‐ STAIRS 7 25‐Nov‐22 01‐Dec‐22 KD29.56 INSTALLATION OF CERAMIC
V08.ST.09.0160 INTERNAL PAINTING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ STAIRS 5 26‐Dec‐22 30‐Dec‐22 KD49.33 INTERNAL PAINTING TO
DIVISION-26 (ELECT
(ELECTRICAL) 62 26‐Oct‐22 26‐Dec‐22 KD2,484.96 26‐Dec‐22, DIVISION‐26
V08.ST.26.0100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ STAIRS 3 26‐Oct‐22 28‐Oct‐22 KD727.23 INSTALLATION OF ELECTRICAL C
V08.ST.26.0110 PULLING ELECTRICAL WIRES ‐ STAIRS 5 11‐Dec‐22 15‐Dec‐22 KD801.16 PULLING ELECTRICAL WIR
V08.ST.26.0120 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ STAIRS 2 19‐Dec‐22 20‐Dec‐22 KD801.16 INSTALLATION OF ELECTR
V08.ST.26.0130 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ STAIRS 3 24‐Dec‐22 26‐Dec‐22 KD155.41 INSTALLATION OF ELECTR
ELEVATIONS 112 26‐Oct‐22 14‐Feb‐23 KD11,908.12 14‐Feb‐23, ELEVAT
EASTERN FACADE 81 26‐Oct‐22 14‐Jan‐23 KD4,362.01 14‐Jan‐23, EASTERN F
DIVISION-05 (METALS
(META WORKS) 15 31‐Dec‐22 14‐Jan‐23 KD1,920.14 14‐Jan‐23, DIVISION‐0
V08.EV.05.E100 INSTALLATION OF GLAZED DECORATIVE RAILS FOR BALCONIES ‐ FACADE 15 31‐Dec‐22 14‐Jan‐23 KD73.50 INSTALLATION OF GLA
V08.EV.05.E110 INSTALLATION OF RETRACTABLE ROOF PANELS 10 05‐Jan‐23 14‐Jan‐23 KD1,846.64 INSTALLATION OF RET
DIVISION-07 (WATE
(WATERPROOFING WORKS) 9 26‐Oct‐22 03‐Nov‐22 KD1,250.75 03‐Nov‐22, DIVISION‐07 (WATE
V08.EV.07.E100 EXTERNAL WATERPROOFING WORKS ‐ FACADE 9 26‐Oct‐22 03‐Nov‐22 KD1,250.75 EXTERNAL WATERPROOFING W
DIVISION-08 (DOORS
(DOOR & WINDOWS) 42 04‐Dec‐22 14‐Jan‐23 KD1,047.31 14‐Jan‐23, DIVISION‐0
V08.EV.08.E100 INSTALLATION OF ALUMINIUM WINDOWS FRAME ‐ FACADE 30 04‐Dec‐22 02‐Jan‐23 KD161.68 INSTALLATION OF ALUM
V08.EV.08.E110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS FOR BALCO 25 09‐Dec‐22 02‐Jan‐23 KD7.71 INSTALLATION OF ALUM
V08.EV.08.E120 INSTALLATION OF ALUMINIUM WINDOWS PANELS AND HARDWARE ‐ FACA 25 16‐Dec‐22 09‐Jan‐23 KD377.25 INSTALLATION OF ALU
V08.EV.08.E130 INSTALLATION OF ALUMINIUM ROLLING SHADE ‐ FACADE 5 10‐Jan‐23 14‐Jan‐23 KD500.67 INSTALLATION OF ALU
DIVISION-09 (FINISHES)
(FINIS 50 04‐Nov‐22 23‐Dec‐22 KD143.81 23‐Dec‐22, DIVISION‐09 
V08.EV.09.E100 EXTERNAL PLASTERING WORKS ‐ FACADE 28 04‐Nov‐22 01‐Dec‐22 KD102.70 EXTERNAL PLASTERING WO
V08.EV.09.E110 EXTERNAL PAINTING WORKS ‐ FACADE 30 24‐Nov‐22 23‐Dec‐22 KD41.11 EXTERNAL PAINTING WO

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 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul
WESTERN FACADE 82 04‐Nov‐22 24‐Jan‐23 KD2,515.37 24‐Jan‐23, WESTERN
DIVISION-05 (METALS
(META WORKS) 15 10‐Jan‐23 24‐Jan‐23 KD73.50 24‐Jan‐23, DIVISION
V08.EV.05.W100 INSTALLATION OF GLAZED DECORATIVE RAILS FOR BALCONIES ‐ FACADE 15 10‐Jan‐23 24‐Jan‐23 KD73.50 INSTALLATION OF GL
DIVISION-07 (WATE
(WATERPROOFING WORKS) 9 04‐Nov‐22 12‐Nov‐22 KD1,250.75 12‐Nov‐22, DIVISION‐07 (WAT
V08.EV.07.W100 EXTERNAL WATERPROOFING WORKS ‐ FACADE 9 04‐Nov‐22 12‐Nov‐22 KD1,250.75 EXTERNAL WATERPROOFING W
DIVISION-08 (DOORS
(DOOR & WINDOWS) 42 14‐Dec‐22 24‐Jan‐23 KD1,047.31 24‐Jan‐23, DIVISION
V08.EV.08.W100 INSTALLATION OF ALUMINIUM WINDOWS FRAME ‐ FACADE 30 14‐Dec‐22 12‐Jan‐23 KD161.68 INSTALLATION OF ALU
V08.EV.08.W110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS FOR BALCO 25 19‐Dec‐22 12‐Jan‐23 KD7.71 INSTALLATION OF ALU
V08.EV.08.W120 INSTALLATION OF ALUMINIUM WINDOWS PANELS AND HARDWARE ‐ FACA 25 26‐Dec‐22 19‐Jan‐23 KD377.25 INSTALLATION OF ALU
V08.EV.08.W130 INSTALLATION OF ALUMINIUM ROLLING SHADE ‐ FACADE 5 20‐Jan‐23 24‐Jan‐23 KD500.67 INSTALLATION OF AL
DIVISION-09 (FINISHES)
(FINIS 50 14‐Nov‐22 02‐Jan‐23 KD143.81 02‐Jan‐23, DIVISION‐09
V08.EV.09.W100 EXTERNAL PLASTERING WORKS ‐ FACADE 28 14‐Nov‐22 11‐Dec‐22 KD102.70 EXTERNAL PLASTERING W
V08.EV.09.W110 EXTERNAL PAINTING WORKS ‐ FACADE 30 04‐Dec‐22 02‐Jan‐23 KD41.11 EXTERNAL PAINTING W
NORTHERN FACADE 83 13‐Nov‐22 03‐Feb‐23 KD2,515.37 03‐Feb‐23, NORTHE
DIVISION-05 (METALS
(META WORKS) 15 20‐Jan‐23 03‐Feb‐23 KD73.50 03‐Feb‐23, DIVISIO
V08.EV.05.N100 INSTALLATION OF GLAZED DECORATIVE RAILS FOR BALCONIES ‐ FACADE 15 20‐Jan‐23 03‐Feb‐23 KD73.50 INSTALLATION OF G
DIVISION-07 (WATE
(WATERPROOFING WORKS) 9 13‐Nov‐22 21‐Nov‐22 KD1,250.75 21‐Nov‐22, DIVISION‐07 (WA
V08.EV.07.N100 EXTERNAL WATERPROOFING WORKS ‐ FACADE 9 13‐Nov‐22 21‐Nov‐22 KD1,250.75 EXTERNAL WATERPROOFING
DIVISION-08 (DOORS
(DOOR & WINDOWS) 42 24‐Dec‐22 03‐Feb‐23 KD1,047.31 03‐Feb‐23, DIVISIO
V08.EV.08.N100 INSTALLATION OF ALUMINIUM WINDOWS FRAME ‐ FACADE 30 24‐Dec‐22 22‐Jan‐23 KD161.68 INSTALLATION OF AL
V08.EV.08.N110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS FOR BALCO 25 29‐Dec‐22 22‐Jan‐23 KD7.71 INSTALLATION OF AL
V08.EV.08.N120 INSTALLATION OF ALUMINIUM WINDOWS PANELS AND HARDWARE ‐ FACA 25 05‐Jan‐23 29‐Jan‐23 KD377.25 INSTALLATION OF AL
V08.EV.08.N130 INSTALLATION OF ALUMINIUM ROLLING SHADE ‐ FACADE 5 30‐Jan‐23 03‐Feb‐23 KD500.67 INSTALLATION OF A
DIVISION-09 (FINISHES)
(FINIS 50 24‐Nov‐22 12‐Jan‐23 KD143.81 12‐Jan‐23, DIVISION‐0
V08.EV.09.N100 EXTERNAL PLASTERING WORKS ‐ FACADE 28 24‐Nov‐22 21‐Dec‐22 KD102.70 EXTERNAL PLASTERING W
V08.EV.09.N110 EXTERNAL PAINTING WORKS ‐ FACADE 30 14‐Dec‐22 12‐Jan‐23 KD41.11 EXTERNAL PAINTING W
SOUTHERN FACADE 85 22‐Nov‐22 14‐Feb‐23 KD2,515.37 14‐Feb‐23, SOUTH
DIVISION-05 (METALS
(META WORKS) 15 30‐Jan‐23 13‐Feb‐23 KD73.50 13‐Feb‐23, DIVISIO
V08.EV.05.S100 INSTALLATION OF GLAZED DECORATIVE RAILS FOR BALCONIES ‐ FACADE 15 30‐Jan‐23 13‐Feb‐23 KD73.50 INSTALLATION OF 
DIVISION-07 (WATE
(WATERPROOFING WORKS) 9 22‐Nov‐22 30‐Nov‐22 KD1,250.75 30‐Nov‐22, DIVISION‐07 (W
V08.EV.07.S100 EXTERNAL WATERPROOFING WORKS ‐ FACADE 9 22‐Nov‐22 30‐Nov‐22 KD1,250.75 EXTERNAL WATERPROOFIN
DIVISION-08 (DOORS
(DOOR & WINDOWS) 43 03‐Jan‐23 14‐Feb‐23 KD1,047.31 14‐Feb‐23, DIVISIO
V08.EV.08.S100 INSTALLATION OF ALUMINIUM WINDOWS FRAME ‐ FACADE 30 03‐Jan‐23 01‐Feb‐23 KD161.68 INSTALLATION OF A
V08.EV.08.S110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS FOR BALCO 25 08‐Jan‐23 01‐Feb‐23 KD7.71 INSTALLATION OF A
V08.EV.08.S120 INSTALLATION OF ALUMINIUM WINDOWS PANELS AND HARDWARE ‐ FACA 25 15‐Jan‐23 08‐Feb‐23 KD377.25 INSTALLATION OF A
V08.EV.08.S130 INSTALLATION OF ALUMINIUM ROLLING SHADE ‐ FACADE 6 09‐Feb‐23 14‐Feb‐23 KD500.67 INSTALLATION OF 
DIVISION-09 (FINISHES)
(FINIS 50 04‐Dec‐22 22‐Jan‐23 KD143.81 22‐Jan‐23, DIVISION‐
V08.EV.09.S100 EXTERNAL PLASTERING WORKS ‐ FACADE 28 04‐Dec‐22 31‐Dec‐22 KD102.70 EXTERNAL PLASTERING 
V08.EV.09.S110 EXTERNAL PAINTING WORKS ‐ FACADE 30 24‐Dec‐22 22‐Jan‐23 KD41.11 EXTERNAL PAINTING
ALL AREAS 0 14‐Feb‐23 14‐Feb‐23 KD0.00 14‐Feb‐23, ALL AR
V08.EV.GN.0100 FINAL TOUCH OF FACADE 0 14‐Feb‐23 14‐Feb‐23 KD0.00 FINAL TOUCH OF F

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Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul
EXTERNAL AND LAND S
SCAPE WORKS 70 03‐Jan‐23 13‐Mar‐23 KD6,064.82 13‐Mar‐23, EXT
ALL AREAS 70 03‐Jan‐23 13‐Mar‐23 KD6,064.82 13‐Mar‐23, AL
DIVISION-03 (CONCRETE
(CONC WORKS) 20 28‐Jan‐23 16‐Feb‐23 KD474.84 16‐Feb‐23, DIVISI
V08.EX.03.0100 FABRICATE AND SUPPLY CONCRETE PLANTER BOX ‐ EXTERNAL WORKS 20 28‐Jan‐23 16‐Feb‐23 KD474.84 FABRICATE AND S
DIVISION-04 - (MAS
(MASONARY WORKS) 60 08‐Jan‐23 08‐Mar‐23 KD1,435.09 08‐Mar‐23, DIV
V08.EX.04.0100 INSTALLATION OF EXTERIOR STONE CLADDING 15 08‐Jan‐23 22‐Jan‐23 KD1,301.45 INSTALLATION OF EXT
V08.EX.04.0110 INSTALLATION OF WOODEN MASHRABIYA 10 27‐Feb‐23 08‐Mar‐23 KD133.64 INSTALLATION O
DIVISION-05 (METALS
(META WORKS) 10 17‐Feb‐23 26‐Feb‐23 KD1,939.89 26‐Feb‐23, DIVIS
V08.EX.05.0100 INSTALLATION OF PERGOLA 10 17‐Feb‐23 26‐Feb‐23 KD1,939.89 INSTALLATION O
DIVISION-07 (WATE
(WATERPROOFING WORKS) 5 03‐Jan‐23 07‐Jan‐23 KD75.45 07‐Jan‐23, DIVISION‐07
V08.EX.07.0100 EXTERNAL AND LANDSCAPE WATERPROOFING WORKS ‐ EXTERNAL WORKS 5 03‐Jan‐23 07‐Jan‐23 KD75.45 EXTERNAL AND LANDS
DIVISION-22 (PLUM
(PLUMBING) 27 08‐Jan‐23 03‐Feb‐23 KD983.84 03‐Feb‐23, DIVISIO
V08.EX.22.0100 INSTALLATION OF STORM DRAINAGE PIPING ‐ EXTERNAL WORKS 11 08‐Jan‐23 18‐Jan‐23 KD638.43 INSTALLATION OF STO
V08.EX.22.0110 INSTALLATION OF STORM DRAINAGE SPECIALTIES ‐ EXTERNAL WORKS 7 28‐Jan‐23 03‐Feb‐23 KD345.41 INSTALLATION OF S
DIVISION-32 (EXTERIOR
(EXTER IMPROVEMENT) 65 08‐Jan‐23 13‐Mar‐23 KD1,155.72 13‐Mar‐23, DIV
V08.EX.32.0100 INSTALLATION OF UNIT PAVING OF WALKWAY & PARKING AREAS ‐ EXTERN 20 08‐Jan‐23 27‐Jan‐23 KD350.78 INSTALLATION OF UN
V08.EX.32.0110 INSTALLATION AND PAINTING CURBS OF WALKWAY & PARKING AREAS ‐ EX 20 28‐Jan‐23 16‐Feb‐23 KD302.23 INSTALLATION AN
V08.EX.32.0120 INSTALLATION OF SWIMMING POOL ACCESSORIES ‐ EXTERNAL WORKS 10 17‐Feb‐23 26‐Feb‐23 KD117.19 INSTALLATION O
V08.EX.32.0130 INSTALLATION OF EXTERNAL PLANTERS ‐ EXTERNAL WORKS 15 27‐Feb‐23 13‐Mar‐23 KD231.31 INSTALLATION 
V08.EX.32.0140 INSTALLATION OF SOFT LANDSCAPING ‐ EXTERNAL WORKS 15 27‐Feb‐23 13‐Mar‐23 KD154.20 INSTALLATION 
TESTING & COMMISSIONING
COMMISSIO 30 18‐Jan‐23 16‐Feb‐23 KD41.12 16‐Feb‐23, TESTIN
GENERAL 30 18‐Jan‐23 16‐Feb‐23 KD41.12 16‐Feb‐23, GENER
DIVISION-23 (HVAC) 30 18‐Jan‐23 16‐Feb‐23 KD41.12 16‐Feb‐23, DIVISI
V08.TC.23.1000 TESTING, BALANCING AND ADJUSTING OF ENVIRONMENTAL SYSTEMS 30 18‐Jan‐23 16‐Feb‐23 KD41.12 TESTING, BALANC
ALL LEVELS 5 14‐Mar‐23 18‐Mar‐23 KD0.00 18‐Mar‐23, AL
ALL AREAS 5 14‐Mar‐23 18‐Mar‐23 KD0.00 18‐Mar‐23, AL
GENERAL 5 14‐Mar‐23 18‐Mar‐23 KD0.00 18‐Mar‐23, GE
V08.AA.GN.F100 FINAL TOUCH ‐  VILLA‐08 5 14‐Mar‐23 18‐Mar‐23 KD0.00 FINAL TOUCH 
V08.AA.GN.F120 SNAG LIST ‐ VILLA‐08 0 18‐Mar‐23 KD0.00 SNAG LIST ‐ VI
VILLA - 07 351 02‐Apr‐22 18‐Mar‐23 KD112,500.00 18‐Mar‐23, VI
SITE SURVEY & PREPARATION
PREPAR OF VILLA-07 60 02‐Apr‐22 31‐May‐22 KD8,469.34 31‐May‐22, SITE SURVEY & PREPARATION OF VILLA
GENERAL 60 02‐Apr‐22 31‐May‐22 KD8,469.34 31‐May‐22, GENERAL
DIVISION - 00 (GENERAL
(GEN WORKS) 60 02‐Apr‐22 31‐May‐22 KD616.15 31‐May‐22, DIVISION ‐ 00 (GENERAL WORKS)
V07.GN.00.1000 SITE SURVEY OF VILLA‐07 60 02‐Apr‐22 31‐May‐22 KD616.15 SITE SURVEY OF VILLA‐07
DIVISION - 01 (GEN
(GENERAL REQUIREMENTS) 30 02‐Apr‐22 01‐May‐22 KD7,853.19 01‐May‐22, DIVISION ‐ 01 (GENERAL REQUIREMENTS)
V07.GN.01.1000 SITE PREPARATION OF VILLA‐07 30 02‐Apr‐22 01‐May‐22 KD7,853.19 SITE PREPARATION OF VILLA‐07
FOUNDATION LEVEL 33 01‐Jun‐22 03‐Jul‐22 KD8,006.85 03‐Jul‐22, FOUNDATION LEVEL
ALL AREAS 33 01‐Jun‐22 03‐Jul‐22 KD8,006.85 03‐Jul‐22, ALL AREAS
DIVISION-31 (EARTH
(EART WORKS) 33 01‐Jun‐22 03‐Jul‐22 KD1,131.40 03‐Jul‐22, DIVISION‐31 (EARTH WORKS)
V07.FU.31.1000 SITE CLEARANCE ‐ FOUNDATION LEVEL 1 01‐Jun‐22 01‐Jun‐22 KD110.24 SITE CLEARANCE ‐ FOUNDATION LEVEL
V07.FU.31.1300 SOIL & SITE INVESTIGATION ‐ FOUNDATION LEVEL 1 02‐Jun‐22 02‐Jun‐22 KD55.12 SOIL & SITE INVESTIGATION ‐ FOUNDATION LEVEL

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Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V07.FU.31.1100 EXCAVATION WORKS UPTO FORMATION LEVEL ‐ FOUNDATION LEVEL 5 03‐Jun‐22 07‐Jun‐22 KD385.84 EXCAVATION WORKS UPTO FORMATION LEVEL ‐ F

V07.FU.31.1200 APPLICATION OF TERMITE CONTROL UNDER FOUNDATION ‐ FOUNDATION  1 08‐Jun‐22 08‐Jun‐22 KD107.94 APPLICATION OF TERMITE CONTROL UNDER FOU
V07.FU.31.1410 BACKFILLING ARROUND SWIMMING POOL ‐ FOUNDATION LEVEL 5 27‐Jun‐22 01‐Jul‐22 KD188.90 BACKFILLING ARROUND SWIMMING POOL ‐ FO
V07.FU.31.1400 BACKFILLING ABOVE FOUNDATION ‐ FOUNDATION LEVEL 5 29‐Jun‐22 03‐Jul‐22 KD283.36 BACKFILLING ABOVE FOUNDATION ‐ FOUNDAT
DIVISION-03 (CONCRETE
(CONC WORKS) 17 09‐Jun‐22 25‐Jun‐22 KD3,981.00 25‐Jun‐22, DIVISION‐03 (CONCRETE WORKS)
V07.FU.03.1000 CASTING PLAIN CONCRETE UNDER FOUNDATION ‐ FOUNDATION LEVEL 1 09‐Jun‐22 09‐Jun‐22 KD212.76 CASTING PLAIN CONCRETE UNDER FOUNDATION
V07.FU.03.1200 FORMWORK, REINF. & CASTING FOUNDATION ‐ FOUNDATION LEVEL 8 12‐Jun‐22 19‐Jun‐22 KD2,654.19 FORMWORK, REINF. & CASTING FOUNDATION ‐ 
V07.FU.03.1500 FORMWORK, REINF. & CASTING SWIMMING POOL RAFT & WALLS ‐ FOUND 14 12‐Jun‐22 25‐Jun‐22 KD665.56 FORMWORK, REINF. & CASTING SWIMMING PO
V07.FU.03.1300 FORMWORK, REINF. & CASTING COLUMNS NECKS ‐ FOUNDATION LEVEL 6 20‐Jun‐22 25‐Jun‐22 KD115.26 FORMWORK, REINF. & CASTING COLUMNS NEC
V07.FU.03.1400 FORMWORK, REINF. & CASTING WALLS ‐ FOUNDATION LEVEL 6 20‐Jun‐22 25‐Jun‐22 KD333.23 FORMWORK, REINF. & CASTING WALLS ‐ FOUN
DIVISION-07 (WATE
(WATERPROOFING WORKS) 19 10‐Jun‐22 28‐Jun‐22 KD871.94 28‐Jun‐22, DIVISION‐07 (WATERPROOFING WO
V07.FU.07.1000 WATERPROOFING PAINT OVER BLINDING ‐ FOUNDATION LEVEL 1 10‐Jun‐22 10‐Jun‐22 KD26.31 WATERPROOFING PAINT OVER BLINDING ‐ FOUN
V07.FU.07.1100 CASTING SCREED FOR WATERPROOFING UNDER FOUNDATION ‐ FOUNDAT 1 11‐Jun‐22 11‐Jun‐22 KD332.98 CASTING SCREED FOR WATERPROOFING UNDER 
V07.FU.07.1700 CASTING SCREED FOR WATERPROOFING FOR SWIMMING POOL ‐ FOUNDA 1 26‐Jun‐22 26‐Jun‐22 KD153.36 CASTING SCREED FOR WATERPROOFING FOR SW
V07.FU.07.1200 WATERPROOFING PAINT OVER WALLS & COLUMNS NECKS ‐ FOUNDATION  1 27‐Jun‐22 27‐Jun‐22 KD26.31 WATERPROOFING PAINT OVER WALLS & COLUM
V07.FU.07.1600 CASTING SCREED FOR WATERPROOFING ABOVE FOUNDATION ‐ FOUNDATI 1 28‐Jun‐22 28‐Jun‐22 KD332.98 CASTING SCREED FOR WATERPROOFING ABOV
DIVISION-22 (PLUM
(PLUMBING) 5 21‐Jun‐22 25‐Jun‐22 KD1,295.28 25‐Jun‐22, DIVISION‐22 (PLUMBING)
V07.FU.22.1000 BASE WORKS OF PLUMBING FOR SWIMMING POOL ‐ FOUNDATION LEVEL 5 21‐Jun‐22 25‐Jun‐22 KD1,295.28 BASE WORKS OF PLUMBING FOR SWIMMING P
DIVISION-26 (ELECT
(ELECTRICAL) 11 15‐Jun‐22 25‐Jun‐22 KD727.23 25‐Jun‐22, DIVISION‐26 (ELECTRICAL)
V07.FU.26.1000 BASE WORKS OF ELECTRICAL FOR SWIMMING POOL ‐ FOUNDATION LEVEL 11 15‐Jun‐22 25‐Jun‐22 KD727.23 BASE WORKS OF ELECTRICAL FOR SWIMMING P
GROUND FLOOR 222 04‐Jul‐22 10‐Feb‐23 KD29,601.05 10‐Feb‐23, GROUN
ALL AREAS 102 04‐Jul‐22 13‐Oct‐22 KD13,071.76 13‐Oct‐22, ALL AREAS
DIVISION-31 (EARTH
(EART WORKS) 1 04‐Jul‐22 04‐Jul‐22 KD115.65 04‐Jul‐22, DIVISION‐31 (EARTH WORKS)
V07.GF.31.1000 GRANULAR FILLING UNDER SLAB ON GRADE ‐ GROUND FLOOR 1 04‐Jul‐22 04‐Jul‐22 KD115.65 GRANULAR FILLING UNDER SLAB ON GRADE ‐ 
DIVISION-03 (CONCRETE
(CONC WORKS) 51 05‐Jul‐22 24‐Aug‐22 KD9,462.71 24‐Aug‐22, DIVISION‐03 (CONCRETE WO
V07.GF.03.0000 CASTING PLAIN CONCRETE UNDER TIE BEAMS ‐ GROUND FLOOR 1 05‐Jul‐22 05‐Jul‐22 KD106.38 CASTING PLAIN CONCRETE UNDER TIE BEAMS
V07.GF.03.1000 FORMWORK, REINF. & CASTING GROUND BEAMS ‐ GROUND FLOOR 3 06‐Jul‐22 08‐Jul‐22 KD1,593.68 FORMWORK, REINF. & CASTING GROUND BEA
V07.GF.03.1100 FORMWORK, REINF. & CASTING TRENCHES ‐ GROUND FLOOR 2 11‐Jul‐22 12‐Jul‐22 KD922.20 FORMWORK, REINF. & CASTING TRENCHES ‐ G
V07.GF.03.1200 CASTING CONCRETE FILL BETWEEN TRENCHES ‐ GROUND FLOOR 1 13‐Jul‐22 13‐Jul‐22 KD106.38 CASTING CONCRETE FILL BETWEEN TRENCHE
V07.GF.03.1400 FORMWORK, REINF. & CASTING SLAB ON GRADE ‐ GROUND FLOOR 3 15‐Jul‐22 17‐Jul‐22 KD848.36 FORMWORK, REINF. & CASTING SLAB ON GR
V07.GF.03.0100 FORMWORK, REINF. & CASTING COLUMNS & WALLS ‐ GROUND FLOOR 7 18‐Jul‐22 24‐Jul‐22 KD1,521.53 FORMWORK, REINF. & CASTING COLUMNS 
V07.GF.03.0110 FORMWORK, REINF. & CASTING SLABS, BEAMS & STAIRS ‐ GROUND FLOOR 14 25‐Jul‐22 07‐Aug‐22 KD3,054.93 FORMWORK, REINF. & CASTING SLABS, BE
V07.GF.03.0120 DISMANTLING SHATTER OF BEAMS, SLABS & STAIRS ‐ GROUND FLOOR 3 22‐Aug‐22 24‐Aug‐22 KD1,309.26 DISMANTLING SHATTER OF BEAMS, SLA
DIVISION-04 (MASO
(MASONARY WORKS) 7 07‐Oct‐22 13‐Oct‐22 KD2,578.66 13‐Oct‐22, DIVISION‐04 (MASON
V07.GF.04.0100 INSTALLATION OF MASONARY BLOCK WALLS ‐ GROUND FLOOR 7 07‐Oct‐22 13‐Oct‐22 KD2,578.66 INSTALLATION OF MASONARY BLO
DIVISION-07 (WATE
(WATERPROOFING WORKS) 1 14‐Jul‐22 14‐Jul‐22 KD414.03 14‐Jul‐22, DIVISION‐07 (WATERPROOFING W
V07.GF.07.1300 LAYING POLYETHELEN SHEET UNDER SLAB ON GRADE ‐ GROUND FLOOR 1 14‐Jul‐22 14‐Jul‐22 KD414.03 LAYING POLYETHELEN SHEET UNDER SLAB ON
DIVISION-26 (ELECT
(ELECTRICAL) 30 09‐Jul‐22 07‐Aug‐22 KD500.71 07‐Aug‐22, DIVISION‐26 (ELECTRICAL)
V07.GF.26.1000 INSTALLATION OF UNDER GROUND ELECTRICAL UPVC DUCT ‐ GROUND FLO 2 09‐Jul‐22 10‐Jul‐22 KD258.30 INSTALLATION OF UNDER GROUND ELECTRICA
V07.GF.26.1100 INSTALLATION OF ELECTRICAL CONDUITS IN SLABS ‐ GROUND FLOOR 3 05‐Aug‐22 07‐Aug‐22 KD242.41 INSTALLATION OF ELECTRICAL CONDUITS I
ROOMS & CORRIDORS
CORRIDOR 120 14‐Oct‐22 10‐Feb‐23 KD8,494.78 10‐Feb‐23, ROOM

Actual Level of Effort Remaining Work Milestone Page 108 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul
DIVISION-08 (DOORS
(DOOR & WINDOWS) 45 24‐Oct‐22 07‐Dec‐22 KD47.55 07‐Dec‐22, DIVISION‐08 (D
V07.GF.08.R100 INSTALLATION OF WOODEN DOOR FRAME ‐ GROUND FLOOR 1 24‐Oct‐22 24‐Oct‐22 KD11.18 INSTALLATION OF WOODEN DOO
V07.GF.08.R110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS ‐ GROUND 5 03‐Dec‐22 07‐Dec‐22 KD10.28 INSTALLATION OF ALUMIN
V07.GF.08.R120 INSTALLATION OF WOODEN DOOR LEAF AND HARDWARE ‐ GROUND FLOO 1 05‐Dec‐22 05‐Dec‐22 KD26.09 INSTALLATION OF WOODEN
DIVISION-09 (FINISHES)
(FINIS 67 17‐Oct‐22 22‐Dec‐22 KD2,068.95 22‐Dec‐22, DIVISION‐09 
V07.GF.09.R100 INTERNAL PLASTERING TO WALLS (1ST STAGE‐SPLASH COAT) ‐ GROUND FLO 7 17‐Oct‐22 23‐Oct‐22 KD287.55 INTERNAL PLASTERING TO WALL
V07.GF.09.R110 INTERNAL PLASTERING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ GROU 5 25‐Oct‐22 29‐Oct‐22 KD123.24 INTERNAL PLASTERING TO WAL
V07.GF.09.R140 INTERNAL PAINTING TO WALLS (1ST STAGE‐PUTTY COAT) ‐ GROUND FLOOR 10 30‐Oct‐22 08‐Nov‐22 KD115.10 INTERNAL PAINTING TO WALL
V07.GF.09.R150 INSTALLATION OF SUSPENSION SYSTEM OF REFLECTED CEILING ‐ GROUND  10 09‐Nov‐22 18‐Nov‐22 KD738.36 INSTALLATION OF SUSPENSIO
V07.GF.09.R160 INSTALLATION & PAINTING BOARD / TILES OF REFLECTED CEILING ‐ GROUN 5 23‐Nov‐22 27‐Nov‐22 KD130.30 INSTALLATION & PAINTING B
V07.GF.09.R170 INSTALLATION OF CERAMIC FLOOR TILES ‐ GROUND FLOOR 5 28‐Nov‐22 02‐Dec‐22 KD309.96 INSTALLATION OF CERAMIC
V07.GF.09.R180 INSTALLATION OF CERAMIC SKIRTING TILES ‐ GROUND FLOOR 2 08‐Dec‐22 09‐Dec‐22 KD309.96 INSTALLATION OF CERAMI
V07.GF.09.R210 INSTALLATION OF CERAMIC RISERS TILES ‐ GROUND FLOOR 2 10‐Dec‐22 11‐Dec‐22 KD5.14 INSTALLATION OF CERAMI
V07.GF.09.R200 INTERNAL PAINTING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ GROUN 5 18‐Dec‐22 22‐Dec‐22 KD49.33 INTERNAL PAINTING TO W
DIVISION-12 (FURNISHINGS)
(FURN 2 09‐Feb‐23 10‐Feb‐23 KD102.80 10‐Feb‐23, DIVISIO
V07.GF.12.R100 INSTALLATION OF WOOD WARDROBE ‐ GROUND FLOOR 2 09‐Feb‐23 10‐Feb‐23 KD102.80 INSTALLATION OF W
DIVISION-22 (PLUM
(PLUMBING) 8 23‐Jan‐23 30‐Jan‐23 KD798.02 30‐Jan‐23, DIVISION
V07.GF.22.R100 INSTALLATION OF SANITARY MANHOLE ‐ GROUND FLOOR 4 23‐Jan‐23 26‐Jan‐23 KD767.18 INSTALLATION OF SA
V07.GF.22.R110 INSTALLATION OF WATER METER ‐ GROUND FLOOR 5 26‐Jan‐23 30‐Jan‐23 KD30.84 INSTALLATION OF W
DIVISION-23 (HVAC) 42 30‐Oct‐22 10‐Dec‐22 KD3,010.06 10‐Dec‐22, DIVISION‐23 (H
V07.GF.23.R100 INSTALLATION OF HVAC METAL DUCTS & INSULATION ‐ GROUND FLOOR 5 30‐Oct‐22 03‐Nov‐22 KD1,414.13 INSTALLATION OF HVAC METAL
V07.GF.23.R120 INSTALLATION OF HVAC DUCT NECKS & DAMPERS ‐ GROUND FLOOR 4 19‐Nov‐22 22‐Nov‐22 KD574.04 INSTALLATION OF HVAC DUC
V07.GF.23.R140 INSTALLATION OF HVAC SPLIT UNITS ‐ GROUND FLOOR 2 06‐Dec‐22 07‐Dec‐22 KD499.38 INSTALLATION OF HVAC SP
V07.GF.23.R130 INSTALLATION OF HVAC GRILLS, DIFFUSERS, THERMOSTATE ‐ GROUND FLOO 3 08‐Dec‐22 10‐Dec‐22 KD23.13 INSTALLATION OF HVAC GR
V07.GF.23.R150 INSTALLATION OF HVAC CONDENSING UNITS ‐ GROUND FLOOR 2 08‐Dec‐22 09‐Dec‐22 KD499.38 INSTALLATION OF HVAC CO
DIVISION-26 (ELECT
(ELECTRICAL) 65 14‐Oct‐22 17‐Dec‐22 KD1,520.26 17‐Dec‐22, DIVISION‐26 (
V07.GF.26.R100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ GROUND FLOOR 3 14‐Oct‐22 16‐Oct‐22 KD242.41 INSTALLATION OF ELECTRICAL CO
V07.GF.26.R160 INSTALLATION OF TELE., TV & INTERCOM DRAW BOXES ‐ GROUND FLOOR 1 09‐Nov‐22 09‐Nov‐22 KD51.80 INSTALLATION OF TELE., TV & I
V07.GF.26.R170 INSTALLATION OF TELEPHONE TERMINAL BOX ‐ GROUND FLOOR 1 10‐Nov‐22 10‐Nov‐22 KD51.80 INSTALLATION OF TELEPHONE 
V07.GF.26.R110 PULLING ELECTRICAL WIRES ‐ GROUND FLOOR 5 11‐Nov‐22 15‐Nov‐22 KD400.58 PULLING ELECTRICAL WIRES ‐ 
V07.GF.26.R120 INSTALLATION OF ELECTRICAL DBs ‐ GROUND FLOOR 3 16‐Nov‐22 18‐Nov‐22 KD215.25 INSTALLATION OF ELECTRICA
V07.GF.26.R130 PULLING ELECTRICAL CABLES ‐ GROUND FLOOR 4 19‐Nov‐22 22‐Nov‐22 KD34.27 PULLING ELECTRICAL CABLES
V07.GF.26.R140 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ GROUND FL 2 13‐Dec‐22 14‐Dec‐22 KD400.58 INSTALLATION OF ELECTRI
V07.GF.26.R150 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ GROUND FLOOR 3 15‐Dec‐22 17‐Dec‐22 KD71.76 INSTALLATION OF ELECTR
V07.GF.26.R180 INSTALLATION OF TELE., TV & INTERCOM FITTINGS ‐ GROUND FLOOR 1 15‐Dec‐22 15‐Dec‐22 KD51.80 INSTALLATION OF TELE., T
DIVISION - 28 (INTE
(INTEGRATED BUILDING AUTOMATION SYSTEM, ELECTRONIC SAFETY AN 3 15‐Dec‐22 17‐Dec‐22 KD947.14 17‐Dec‐22, DIVISION ‐ 28
V07.GF.28.R100 INSTALLATION OF FIRE DETECTION ALARM SYSTEM ‐ GROUND FLOOR 3 15‐Dec‐22 17‐Dec‐22 KD947.14 INSTALLATION OF FIRE DE
WET AREAS 120 14‐Oct‐22 10‐Feb‐23 KD8,034.52 10‐Feb‐23, WET A
DIVISION-07 (WATE
(WATERPROOFING WORKS) 4 26‐Oct‐22 29‐Oct‐22 KD290.34 29‐Oct‐22, DIVISION‐07 (WATER
V07.GF.07.W100 WATERPROOFING SYSTEM FOR WET AREAS ‐ GROUND FLOOR 4 26‐Oct‐22 29‐Oct‐22 KD136.98 WATERPROOFING SYSTEM FOR 
V07.GF.07.W110 WATERPROOFING SYSTEM FOR SWIMMING POOL AREA ‐ GROUND FLOOR 4 26‐Oct‐22 29‐Oct‐22 KD153.36 WATERPROOFING SYSTEM FOR 

Actual Level of Effort Remaining Work Milestone Page 109 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul
DIVISION-08 (DOORS
(DOOR & WINDOWS) 38 30‐Oct‐22 06‐Dec‐22 KD16.70 06‐Dec‐22, DIVISION‐08 (D
V07.GF.08.W100 INSTALLATION OF WOOD DOOR SUB FRAME ‐ GROUND FLOOR 1 30‐Oct‐22 30‐Oct‐22 KD5.01 INSTALLATION OF WOOD DOOR
V07.GF.08.W110 INSTALLATION OF WOOD DOOR FRAME, LEAF AND HARDWARE ‐ GROUND  1 06‐Dec‐22 06‐Dec‐22 KD11.69 INSTALLATION OF WOOD D
DIVISION-09 (FINISHES)
(FINIS 43 31‐Oct‐22 12‐Dec‐22 KD1,597.18 12‐Dec‐22, DIVISION‐09 (F
V07.GF.09.W100 INSTALLATION OF CERAMIC WALL TILES ‐ GROUND FLOOR 7 31‐Oct‐22 06‐Nov‐22 KD256.58 INSTALLATION OF CERAMIC W
V07.GF.09.W110 INSTALLATION OF SUSPENSION SYSTEM OF REFLECTED CEILING ‐ GROUND  7 19‐Nov‐22 25‐Nov‐22 KD252.37 INSTALLATION OF SUSPENSI
V07.GF.09.W120 INSTALLATION & PAINTING BOARD / TILES OF REFLECTED CEILING ‐ GROUN 3 28‐Nov‐22 30‐Nov‐22 KD41.63 INSTALLATION & PAINTING 
V07.GF.09.W130 INSTALLATION OF CERAMIC FLOOR TILES ‐ GROUND FLOOR 5 01‐Dec‐22 05‐Dec‐22 KD619.92 INSTALLATION OF CERAMIC
V07.GF.09.W220 INSTALLATION OF CERAMIC FLOOR TILES ‐ SWIMMING POOL 5 03‐Dec‐22 07‐Dec‐22 KD307.42 INSTALLATION OF CERAMIC
V07.GF.09.W150 INSTALLATION OF STONE VANITY COUNTER ‐ GROUND FLOOR 2 07‐Dec‐22 08‐Dec‐22 KD49.34 INSTALLATION OF STONE V
V07.GF.09.W230 INSTALLATION OF WIDE POOL EDGE WITH FINGER GRIP ‐ SWIMMING POO 5 08‐Dec‐22 12‐Dec‐22 KD69.90 INSTALLATION OF WIDE PO
DIVISION-10 (SPECI
(SPECIALTIES) 2 12‐Dec‐22 13‐Dec‐22 KD139.05 13‐Dec‐22, DIVISION‐10 (S
V07.GF.10.W100 INSTALLATION OF TOILET ACCESSORIES ‐ GROUND FLOOR 2 12‐Dec‐22 13‐Dec‐22 KD139.05 INSTALLATION OF TOILET A
DIVISION-11 (EQUIPMENT)
(EQUI 2 09‐Feb‐23 10‐Feb‐23 KD71.96 10‐Feb‐23, DIVISIO
V07.GF.11.W100 INSTALLATION OF UNIT KITCHEN CABINETS ‐ GROUND FLOOR 2 09‐Feb‐23 10‐Feb‐23 KD17.99 INSTALLATION OF U
V07.GF.11.W110 INSTALLATION OF UNIT TOILET CABINETS ‐ GROUND FLOOR 2 09‐Feb‐23 10‐Feb‐23 KD53.97 INSTALLATION OF U
DIVISION-22 (PLUM
(PLUMBING) 59 14‐Oct‐22 11‐Dec‐22 KD4,544.22 11‐Dec‐22, DIVISION‐22 (P
V07.GF.22.W100 INSTALLATION OF DRAINAGE PIPES ‐ GROUND FLOOR 5 14‐Oct‐22 18‐Oct‐22 KD767.18 INSTALLATION OF DRAINAGE PIP
V07.GF.22.W110 INSTALLATION OF WATER SUPPLY PIPES ‐ GROUND FLOOR 4 19‐Oct‐22 22‐Oct‐22 KD1,039.22 INSTALLATION OF WATER SUPPLY
V07.GF.22.W120 INSTALLATION OF ELECTRIC WATER HEATER ‐ GROUND FLOOR 2 26‐Nov‐22 27‐Nov‐22 KD431.76 INSTALLATION OF ELECTRIC W
V07.GF.22.W130 INSTALLATION OF FLOOR DRAINS, CLEANOUTS, VENTS ‐ GROUND FLOOR 3 06‐Dec‐22 08‐Dec‐22 KD134.93 INSTALLATION OF FLOOR D
V07.GF.22.W140 INSTALLATION OF SANITARY FIXTURES ‐ GROUND FLOOR 3 09‐Dec‐22 11‐Dec‐22 KD2,171.14 INSTALLATION OF SANITAR
DIVISION-23 (HVAC) 2 07‐Dec‐22 08‐Dec‐22 KD259.74 08‐Dec‐22, DIVISION‐23 (H
V07.GF.23.W100 INSTALLATION OF HVAC AXIAL VENTILATION FANS ‐ GROUND FLOOR 2 07‐Dec‐22 08‐Dec‐22 KD259.74 INSTALLATION OF HVAC AX
DIVISION-26 (ELECT
(ELECTRICAL) 50 23‐Oct‐22 11‐Dec‐22 KD1,115.33 11‐Dec‐22, DIVISION‐26 (E
V07.GF.26.W100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ GROUND FLOOR 3 23‐Oct‐22 25‐Oct‐22 KD242.41 INSTALLATION OF ELECTRICAL CO
V07.GF.26.W110 PULLING ELECTRICAL WIRES ‐ GROUND FLOOR 5 16‐Nov‐22 20‐Nov‐22 KD400.58 PULLING ELECTRICAL WIRES 
V07.GF.26.W120 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ GROUND FL 2 07‐Dec‐22 08‐Dec‐22 KD400.58 INSTALLATION OF ELECTRIC
V07.GF.26.W130 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ GROUND FLOOR 3 09‐Dec‐22 11‐Dec‐22 KD71.76 INSTALLATION OF ELECTRIC
FIRST FLOOR 189 08‐Aug‐22 12‐Feb‐23 KD22,018.11 12‐Feb‐23, FIRST F
ALL AREAS 74 08‐Aug‐22 20‐Oct‐22 KD6,492.92 20‐Oct‐22, ALL AREAS
DIVISION-03 (CONCRETE
(CONC WORKS) 48 08‐Aug‐22 24‐Sep‐22 KD3,671.85 24‐Sep‐22, DIVISION‐03 (CONCRETE
V07.1F.03.0100 FORMWORK, REINF. & CASTING COLUMNS & WALLS ‐ FIRST FLOOR 7 08‐Aug‐22 14‐Aug‐22 KD2,038.77 FORMWORK, REINF. & CASTING COLUMN
V07.1F.03.0110 FORMWORK, REINF. & CASTING SLABS, BEAMS & STAIRS ‐ FIRST FLOOR 14 25‐Aug‐22 07‐Sep‐22 KD1,143.16 FORMWORK, REINF. & CASTING SLABS
V07.1F.03.0120 DISMANTLING SHATTER OF BEAMS, SLABS & STAIRS ‐ FIRST FLOOR 3 22‐Sep‐22 24‐Sep‐22 KD489.93 DISMANTLING SHATTER OF BEAMS, 
DIVISION-04 - (MAS
(MASONARY WORKS) 7 14‐Oct‐22 20‐Oct‐22 KD2,578.66 20‐Oct‐22, DIVISION‐04 ‐ (MASO
V07.1F.04.0100 INSTALLATION OF MASONARY BLOCK WALLS ‐ FIRST FLOOR 7 14‐Oct‐22 20‐Oct‐22 KD2,578.66 INSTALLATION OF MASONARY BL
DIVISION-26 (ELECT
(ELECTRICAL) 3 05‐Sep‐22 07‐Sep‐22 KD242.41 07‐Sep‐22, DIVISION‐26 (ELECTRICAL)
V07.1F.26.1100 INSTALLATION OF ELECTRICAL CONDUITS IN SLABS ‐ FIRST FLOOR 3 05‐Sep‐22 07‐Sep‐22 KD242.41 INSTALLATION OF ELECTRICAL CONDU
ROOMS & CORRIDORS
CORRIDOR AREAS 115 21‐Oct‐22 12‐Feb‐23 KD7,452.07 12‐Feb‐23, ROOM
DIVISION-07 (WATE
(WATERPROOFING WORKS) 39 11‐Nov‐22 19‐Dec‐22 KD550.51 19‐Dec‐22, DIVISION‐07 

Actual Level of Effort Remaining Work Milestone Page 110 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V07.1F.07.R100 FIRE STOPPING TO JOINTS, OPENINGS, SHAFTS ‐ FIRST FLOOR 2 11‐Nov‐22 12‐Nov‐22 KD218.45 FIRE STOPPING TO JOINTS, OP

V07.1F.07.R110 LAYING RIGID INSULATION UNDER FLOOR FINISH ‐ FIRST FLOOR 5 05‐Dec‐22 09‐Dec‐22 KD187.10 LAYING RIGID INSULATION
V07.1F.07.R190 APPLICATION OF FLUID APPLIED FLOOR / SKIRTING PAINT AT ELEC. ROOM ‐
2 18‐Dec‐22 19‐Dec‐22 KD144.96 APPLICATION OF FLUID A
DIVISION-08 (DOORS
(DOOR & WINDOWS) 50 31‐Oct‐22 19‐Dec‐22 KD26.99 19‐Dec‐22, DIVISION‐08 
V07.1F.08.R100 INSTALLATION OF WOOD DOOR SUB FRAME ‐ FIRST FLOOR 1 31‐Oct‐22 31‐Oct‐22 KD5.01 INSTALLATION OF WOOD DOOR
V07.1F.08.R110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS ‐ FIRST FLO 5 15‐Dec‐22 19‐Dec‐22 KD10.28 INSTALLATION OF ALUMI
V07.1F.08.R120 INSTALLATION OF WOODEN DOOR LEAF AND HARDWARE ‐ FIRST FLOOR 1 17‐Dec‐22 17‐Dec‐22 KD11.69 INSTALLATION OF WOOD
DIVISION-09 (FINISHES)
(FINIS 67 24‐Oct‐22 29‐Dec‐22 KD2,093.36 29‐Dec‐22, DIVISION‐09
V07.1F.09.R100 INTERNAL PLASTERING TO WALLS (1ST STAGE‐SPLASH COAT) ‐ FIRST FLOOR 7 24‐Oct‐22 30‐Oct‐22 KD287.55 INTERNAL PLASTERING TO WAL
V07.1F.09.R110 INTERNAL PLASTERING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ FIRST 5 01‐Nov‐22 05‐Nov‐22 KD123.24 INTERNAL PLASTERING TO WA
V07.1F.09.R140 INTERNAL PAINTING TO WALLS (1ST STAGE‐PUTTY COAT) ‐ FIRST FLOOR 10 06‐Nov‐22 15‐Nov‐22 KD115.10 INTERNAL PAINTING TO WAL
V07.1F.09.R150 INSTALLATION OF SUSPENSION SYSTEM OF REFLECTED CEILING ‐ FIRST FLOO 10 16‐Nov‐22 25‐Nov‐22 KD738.36 INSTALLATION OF SUSPENSI
V07.1F.09.R160 INSTALLATION & PAINTING BOARD / TILES OF REFLECTED CEILING ‐ FIRST FL 5 30‐Nov‐22 04‐Dec‐22 KD130.30 INSTALLATION & PAINTING
V07.1F.09.R170 INSTALLATION OF CERAMIC FLOOR TILES ‐ FIRST FLOOR 5 10‐Dec‐22 14‐Dec‐22 KD309.96 INSTALLATION OF CERAM
V07.1F.09.R180 INSTALLATION OF CERAMIC SKIRTING TILES ‐ FIRST FLOOR 2 20‐Dec‐22 21‐Dec‐22 KD309.96 INSTALLATION OF CERAM
V07.1F.09.R200 INSTALLATION OF CERAMIC RISERS TILES ‐ FIRST FLOOR 2 22‐Dec‐22 23‐Dec‐22 KD29.56 INSTALLATION OF CERAM
V07.1F.09.R210 INTERNAL PAINTING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ FIRST FL 5 25‐Dec‐22 29‐Dec‐22 KD49.33 INTERNAL PAINTING TO
DIVISION-12 (FURNISHINGS)
(FURN 2 11‐Feb‐23 12‐Feb‐23 KD123.36 12‐Feb‐23, DIVISIO
V07.1F.12.R100 INSTALLATION OF WOOD WARDROBE ‐ FIRST FLOOR 2 11‐Feb‐23 12‐Feb‐23 KD123.36 INSTALLATION OF W
DIVISION-23 (HVAC) 47 06‐Nov‐22 22‐Dec‐22 KD3,010.06 22‐Dec‐22, DIVISION‐23 
V07.1F.23.R100 INSTALLATION OF HVAC METAL DUCTS & INSULATION ‐ FIRST FLOOR 5 06‐Nov‐22 10‐Nov‐22 KD1,414.13 INSTALLATION OF HVAC META
V07.1F.23.R110 INSTALLATION OF HVAC DUCT NECKS & DAMPERS ‐ FIRST FLOOR 4 26‐Nov‐22 29‐Nov‐22 KD574.04 INSTALLATION OF HVAC DUC
V07.1F.23.R130 INSTALLATION OF HVAC SPLIT UNITS ‐ FIRST FLOOR 2 18‐Dec‐22 19‐Dec‐22 KD998.76 INSTALLATION OF HVAC S
V07.1F.23.R120 INSTALLATION OF HVAC GRILLS, DIFFUSERS, THERMOSTATE ‐ FIRST FLOOR 3 20‐Dec‐22 22‐Dec‐22 KD23.13 INSTALLATION OF HVAC G
DIVISION-26 (ELECT
(ELECTRICAL) 65 21‐Oct‐22 24‐Dec‐22 KD1,477.21 24‐Dec‐22, DIVISION‐26 
V07.1F.26.R100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ FIRST FLOOR 3 21‐Oct‐22 23‐Oct‐22 KD242.41 INSTALLATION OF ELECTRICAL CO
V07.1F.26.R160 INSTALLATION OF TELE., TV & INTERCOM DRAW BOXES ‐ FIRST FLOOR 1 16‐Nov‐22 16‐Nov‐22 KD77.71 INSTALLATION OF TELE., TV & 
V07.1F.26.R110 PULLING ELECTRICAL WIRES ‐ FIRST FLOOR 5 17‐Nov‐22 21‐Nov‐22 KD400.58 PULLING ELECTRICAL WIRES 
V07.1F.26.R120 INSTALLATION OF ELECTRICAL DBs ‐ FIRST FLOOR 3 22‐Nov‐22 24‐Nov‐22 KD172.20 INSTALLATION OF ELECTRICA
V07.1F.26.R130 PULLING ELECTRICAL CABLES ‐ FIRST FLOOR 4 25‐Nov‐22 28‐Nov‐22 KD34.27 PULLING ELECTRICAL CABLE
V07.1F.26.R140 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ FIRST FLOOR 2 20‐Dec‐22 21‐Dec‐22 KD400.58 INSTALLATION OF ELECTR
V07.1F.26.R150 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ FIRST FLOOR 3 22‐Dec‐22 24‐Dec‐22 KD71.76 INSTALLATION OF ELECTR
V07.1F.26.R180 INSTALLATION OF TELE., TV & INTERCOM FITTINGS ‐ FIRST FLOOR 1 22‐Dec‐22 22‐Dec‐22 KD77.71 INSTALLATION OF TELE., T
DIVISION - 28 (INTE
(INTEGRATED BUILDING AUTOMATION SYSTEM, ELECTRONIC SAFETY AN 3 22‐Dec‐22 24‐Dec‐22 KD170.58 24‐Dec‐22, DIVISION ‐ 28
V07.1F.28.R100 INSTALLATION OF FIRE DETECTION ALARM SYSTEM ‐ FIRST FLOOR 3 22‐Dec‐22 24‐Dec‐22 KD170.58 INSTALLATION OF FIRE D
WET AREAS 115 21‐Oct‐22 12‐Feb‐23 KD8,073.12 12‐Feb‐23, WET A
DIVISION-07 (WATE
(WATERPROOFING WORKS) 4 30‐Oct‐22 02‐Nov‐22 KD136.98 02‐Nov‐22, DIVISION‐07 (WATE
V07.1F.07.W100 WATERPROOFING SYSTEM FOR WET AREAS ‐ FIRST FLOOR 4 30‐Oct‐22 02‐Nov‐22 KD136.98 WATERPROOFING SYSTEM FOR
DIVISION-08 (DOORS
(DOOR & WINDOWS) 26 03‐Nov‐22 28‐Nov‐22 KD16.70 28‐Nov‐22, DIVISION‐08 (DO
V07.1F.08.W100 INSTALLATION OF WOOD DOOR SUB FRAME ‐ FIRST FLOOR 1 03‐Nov‐22 03‐Nov‐22 KD5.01 INSTALLATION OF WOOD DOOR
V07.1F.08.W110 INSTALLATION OF WOOD DOOR FRAME, LEAF AND HARDWARE ‐ FIRST FLOO 1 28‐Nov‐22 28‐Nov‐22 KD11.69 INSTALLATION OF WOOD DO

Actual Level of Effort Remaining Work Milestone Page 111 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul
DIVISION-09 (FINISHES)
(FINIS 29 04‐Nov‐22 02‐Dec‐22 KD1,021.96 02‐Dec‐22, DIVISION‐09 (FI
V07.1F.09.W100 INSTALLATION OF CERAMIC WALL TILES ‐ FIRST FLOOR 7 04‐Nov‐22 10‐Nov‐22 KD256.58 INSTALLATION OF CERAMIC W
V07.1F.09.W110 INSTALLATION OF SUSPENSION SYSTEM OF REFLECTED CEILING ‐ FIRST FLOO 7 11‐Nov‐22 17‐Nov‐22 KD95.09 INSTALLATION OF SUSPENSIO
V07.1F.09.W120 INSTALLATION & PAINTING BOARD / TILES OF REFLECTED CEILING ‐ FIRST FL 3 20‐Nov‐22 22‐Nov‐22 KD15.42 INSTALLATION & PAINTING B
V07.1F.09.W130 INSTALLATION OF CERAMIC FLOOR TILES ‐ FIRST FLOOR 5 23‐Nov‐22 27‐Nov‐22 KD619.92 INSTALLATION OF CERAMIC 
V07.1F.09.W150 INSTALLATION OF STONE VANITY COUNTER ‐ FIRST FLOOR 2 01‐Dec‐22 02‐Dec‐22 KD34.95 INSTALLATION OF STONE VA
DIVISION-10 (SPECI
(SPECIALTIES) 2 14‐Dec‐22 15‐Dec‐22 KD139.05 15‐Dec‐22, DIVISION‐10 (
V07.1F.10.W100 INSTALLATION OF TOILET ACCESSORIES ‐ FIRST FLOOR 2 14‐Dec‐22 15‐Dec‐22 KD139.05 INSTALLATION OF TOILET A
DIVISION-11 (EQUIPMENT)
(EQUI 2 11‐Feb‐23 12‐Feb‐23 KD71.96 12‐Feb‐23, DIVISIO
V07.1F.11.W100 INSTALLATION OF UNIT KITCHEN CABINETS ‐ FIRST FLOOR 2 11‐Feb‐23 12‐Feb‐23 KD17.99 INSTALLATION OF 
V07.1F.11.W110 INSTALLATION OF UNIT TOILET CABINETS ‐ FIRST FLOOR 2 11‐Feb‐23 12‐Feb‐23 KD53.97 INSTALLATION OF 
DIVISION-22 (PLUM
(PLUMBING) 46 21‐Oct‐22 05‐Dec‐22 KD5,311.40 05‐Dec‐22, DIVISION‐22 (P
V07.1F.22.W100 INSTALLATION OF DRAINAGE PIPES ‐ FIRST FLOOR 5 21‐Oct‐22 25‐Oct‐22 KD1,534.36 INSTALLATION OF DRAINAGE PIP
V07.1F.22.W110 INSTALLATION OF WATER SUPPLY PIPES ‐ FIRST FLOOR 4 26‐Oct‐22 29‐Oct‐22 KD1,039.22 INSTALLATION OF WATER SUPP
V07.1F.22.W120 INSTALLATION OF ELECTRIC WATER HEATER ‐ FIRST FLOOR 2 18‐Nov‐22 19‐Nov‐22 KD431.76 INSTALLATION OF ELECTRIC W
V07.1F.22.W130 INSTALLATION OF FLOOR DRAINS, CLEANOUTS, VENTS ‐ FIRST FLOOR 3 28‐Nov‐22 30‐Nov‐22 KD134.93 INSTALLATION OF FLOOR DR
V07.1F.22.W140 INSTALLATION OF SANITARY FIXTURES ‐ FIRST FLOOR 3 03‐Dec‐22 05‐Dec‐22 KD2,171.14 INSTALLATION OF SANITAR
DIVISION-23 (HVAC) 2 29‐Nov‐22 30‐Nov‐22 KD259.74 30‐Nov‐22, DIVISION‐23 (H
V07.1F.23.W100 INSTALLATION OF HVAC AXIAL VENTILATION FANS ‐ FIRST FLOOR 2 29‐Nov‐22 30‐Nov‐22 KD259.74 INSTALLATION OF HVAC AXI
DIVISION-26 (ELECT
(ELECTRICAL) 55 21‐Oct‐22 14‐Dec‐22 KD1,115.33 14‐Dec‐22, DIVISION‐26 (
V07.1F.26.W100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ FIRST FLOOR 3 21‐Oct‐22 23‐Oct‐22 KD242.41 INSTALLATION OF ELECTRICAL CO
V07.1F.26.W110 PULLING ELECTRICAL WIRES ‐ FIRST FLOOR 5 01‐Dec‐22 05‐Dec‐22 KD400.58 PULLING ELECTRICAL WIRE
V07.1F.26.W120 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ FIRST FLOOR 2 06‐Dec‐22 07‐Dec‐22 KD400.58 INSTALLATION OF ELECTRIC
V07.1F.26.W130 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ FIRST FLOOR 3 12‐Dec‐22 14‐Dec‐22 KD71.76 INSTALLATION OF ELECTRI
SECOND FLOOR 158 08‐Sep‐22 12‐Feb‐23 KD22,394.58 12‐Feb‐23, SECON
ALL AREAS 152 08‐Sep‐22 06‐Feb‐23 KD7,117.66 06‐Feb‐23, ALL ARE
DIVISION-03 (CONCRETE
(CONC WORKS) 42 08‐Sep‐22 19‐Oct‐22 KD2,844.74 19‐Oct‐22, DIVISION‐03 (CONCRE
V07.2F.03.0100 FORMWORK, REINF. & CASTING COLUMNS & WALLS ‐ SECOND FLOOR 5 08‐Sep‐22 13‐Sep‐22 KD873.76 FORMWORK, REINF. & CASTING COLU
V07.2F.03.0110 FORMWORK, REINF. & CASTING BEAMS & SLABS ‐ SECOND FLOOR 8 25‐Sep‐22 02‐Oct‐22 KD1,143.16 FORMWORK, REINF. & CASTING BE
V07.2F.03.0130 FORMWORK, REINF. & CASTING PARAPET ‐ SECOND FLOOR 4 03‐Oct‐22 06‐Oct‐22 KD337.90 FORMWORK, REINF. & CASTING PA
V07.2F.03.0120 DISMANTLING SHATTER OF BEAMS, SLABS & STAIRS ‐ FLOOR 3 17‐Oct‐22 19‐Oct‐22 KD489.93 DISMANTLING SHATTER OF BEAM
DIVISION-04 - (MAS
(MASONARY WORKS) 5 21‐Oct‐22 25‐Oct‐22 KD303.38 25‐Oct‐22, DIVISION‐04 ‐ (MASO
V07.2F.04.0100 INSTALLATION OF MASONARY BLOCK WALLS ‐ SECOND FLOOR 5 21‐Oct‐22 25‐Oct‐22 KD303.38 INSTALLATION OF MASONARY B
DIVISION-05 (METALS
(META WORKS) 1 11‐Dec‐22 11‐Dec‐22 KD133.64 11‐Dec‐22, DIVISION‐05 (M
V07.2F.05.0100 INSTALLATION OF ROOF CAGE LADDER ‐ SECOND FLOOR 1 11‐Dec‐22 11‐Dec‐22 KD133.64 INSTALLATION OF ROOF CA
DIVISION-07 (WATE
(WATERPROOFING WORKS) 46 26‐Oct‐22 10‐Dec‐22 KD1,128.95 10‐Dec‐22, DIVISION‐07 (W
V07.2F.07.0140 CASTING LIGHT WEIGHT CONCRETE FOR ROOFING SYSTEM ‐ SECOND FLOO 1 26‐Oct‐22 26‐Oct‐22 KD109.23 CASTING LIGHT WEIGHT CONCR
V07.2F.07.0150 CASTING SCREED FOR ROOFING SYSTEM ‐ SECOND FLOOR 1 27‐Oct‐22 27‐Oct‐22 KD665.95 CASTING SCREED FOR ROOFING
V07.2F.07.0100 ROOFING SYSTEM FOR ROOFS & CANOPIES ‐ SECOND FLOOR 6 29‐Oct‐22 03‐Nov‐22 KD109.23 ROOFING SYSTEM FOR ROOFS &
V07.2F.07.0110 WATERPROOFING PAINT OVER EQUIPMENT BASES ‐ SECOND FLOOR 2 04‐Nov‐22 05‐Nov‐22 KD35.08 WATERPROOFING PAINT OVER
V07.2F.07.0190 APPLICATION OF FLUID APPLIED FLOOR PAINT ‐ SECOND FLOOR 3 07‐Dec‐22 09‐Dec‐22 KD136.98 APPLICATION OF FLUID AP

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Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V07.2F.07.0195 APPLICATION OF FLUID APPLIED SKIRTING PAINT ‐ SECOND FLOOR 1 10‐Dec‐22 10‐Dec‐22 KD72.48 APPLICATION OF FLUID AP

DIVISION-08 (DOORS
(DOOR & WINDOWS) 9 12‐Nov‐22 20‐Nov‐22 KD43.63 20‐Nov‐22, DIVISION‐08 (DO
V07.2F.08.0100 INSTALLATION OF ALUMINUM DOOR FRAME ‐ SECOND FLOOR 4 12‐Nov‐22 15‐Nov‐22 KD1.54 INSTALLATION OF ALUMINUM
V07.2F.08.0110 INSTALLATION OF ALUMINUM DOOR LEAF AND HARDWARE ‐ SECOND FLOO 2 16‐Nov‐22 17‐Nov‐22 KD3.60 INSTALLATION OF ALUMINUM
V07.2F.08.0120 INSTALLATION OF ALUMINIUM LOUVERS ‐ SECOND FLOOR 3 18‐Nov‐22 20‐Nov‐22 KD38.49 INSTALLATION OF ALUMINIU
DIVISION-09 (FINISHES)
(FINIS 40 28‐Oct‐22 06‐Dec‐22 KD287.61 06‐Dec‐22, DIVISION‐09 (F
V07.2F.09.0100 INTERNAL PLASTERING TO WALLS (1ST STAGE‐SPLASH COAT) ‐ SECOND FLOO 5 28‐Oct‐22 01‐Nov‐22 KD143.78 INTERNAL PLASTERING TO WAL
V07.2F.09.0110 INTERNAL PLASTERING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ SECO 3 02‐Nov‐22 04‐Nov‐22 KD61.62 INTERNAL PLASTERING TO WA
V07.2F.09.0140 INTERNAL PAINTING TO WALLS (1ST STAGE‐PUTTY COAT) ‐ SECOND FLOOR 7 05‐Nov‐22 11‐Nov‐22 KD57.55 INTERNAL PAINTING TO WALL
V07.2F.09.0150 INTERNAL PAINTING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ SECOND 3 04‐Dec‐22 06‐Dec‐22 KD24.67 INTERNAL PAINTING TO W
DIVISION-22 (PLUM
(PLUMBING) 40 28‐Oct‐22 06‐Dec‐22 KD654.53 06‐Dec‐22, DIVISION‐22 (P
V07.2F.22.0100 INSTALLATION OF ROOF DRAINS, VENTS ‐ SECOND FLOOR 1 28‐Oct‐22 28‐Oct‐22 KD134.93 INSTALLATION OF ROOF DRAINS
V07.2F.22.0150 INSTALLATION OF WATER SUPPLY PIPES ‐ SECOND FLOOR 3 04‐Dec‐22 06‐Dec‐22 KD519.61 INSTALLATION OF WATER S
DIVISION-26 (ELECT
(ELECTRICAL) 129 01‐Oct‐22 06‐Feb‐23 KD1,702.49 06‐Feb‐23, DIVISIO
V07.2F.26.0100 INSTALLATION OF ELECTRICAL CONDUITS IN SLABS ‐ SECOND FLOOR 2 01‐Oct‐22 02‐Oct‐22 KD242.41 INSTALLATION OF ELECTRICAL CON
V07.2F.26.0110 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ SECOND FLOOR 2 26‐Oct‐22 27‐Oct‐22 KD242.41 INSTALLATION OF ELECTRICAL CO
V07.2F.26.0120 PULLING ELECTRICAL WIRES ‐ SECOND FLOOR 4 18‐Nov‐22 21‐Nov‐22 KD400.58 PULLING ELECTRICAL WIRES 
V07.2F.26.0130 INSTALLATION OF ELECTRICAL DBs ‐ SECOND FLOOR 3 22‐Nov‐22 24‐Nov‐22 KD172.20 INSTALLATION OF ELECTRICA
V07.2F.26.0140 PULLING ELECTRICAL CABLES ‐ SECOND FLOOR 4 25‐Nov‐22 28‐Nov‐22 KD17.13 PULLING ELECTRICAL CABLE
V07.2F.26.0150 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ SECOND FLO 2 29‐Nov‐22 30‐Nov‐22 KD400.58 INSTALLATION OF ELECTRICA
V07.2F.26.0160 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ SECOND FLOOR 3 01‐Dec‐22 03‐Dec‐22 KD71.76 INSTALLATION OF ELECTRIC
V07.2F.26.0170 INSTALLATION OF TV SATELLITE DISH / ANTENA ‐ SECOND FLOOR 10 28‐Jan‐23 06‐Feb‐23 KD155.41 INSTALLATION OF T
DIVISION - 28 (INTE
(INTEGRATED BUILDING AUTOMATION SYSTEM, ELECTRONIC SAFETY AN 1 11‐Dec‐22 11‐Dec‐22 KD18.69 11‐Dec‐22, DIVISION ‐ 28 
V07.2F.28.0100 INSTALLATION OF FIRE EXTINGUISHER ‐ SECOND FLOOR 1 11‐Dec‐22 11‐Dec‐22 KD18.69 INSTALLATION OF FIRE EXT
MECHANICAL & ELECTRICAL
ELEC AREAS 108 28‐Oct‐22 12‐Feb‐23 KD15,276.91 12‐Feb‐23, MECHA
DIVISION-03 (CONCRETE
(CONC WORKS) 4 19‐Nov‐22 22‐Nov‐22 KD65.33 22‐Nov‐22, DIVISION‐03 (CO
V07.2F.03.M100 CASTING CONCRETE TOPPING UNDER FLOOR FINISHES ‐ SECOND FLOOR 4 19‐Nov‐22 22‐Nov‐22 KD65.33 CASTING CONCRETE TOPPIN
DIVISION-07 (WATE
(WATERPROOFING WORKS) 32 19‐Nov‐22 20‐Dec‐22 KD146.88 20‐Dec‐22, DIVISION‐07 
V07.2F.07.M100 WATERPROOFING PAINT OVER EQUIPMENT BASES ‐ SECOND FLOOR 2 19‐Nov‐22 20‐Nov‐22 KD35.08 WATERPROOFING PAINT OVE
V07.2F.07.M110 EPOXY FINISH AND TRAFFIC COATING ‐ SECOND FLOOR 3 19‐Nov‐22 21‐Nov‐22 KD39.32 EPOXY FINISH AND TRAFFIC C
V07.2F.07.M140 APPLICATION OF FLUID APPLIED FLOOR / SKIRTING PAINT ‐ SECOND FLOOR 2 19‐Dec‐22 20‐Dec‐22 KD72.48 APPLICATION OF FLUID A
DIVISION-08 (DOORS
(DOOR & WINDOWS) 3 08‐Dec‐22 10‐Dec‐22 KD38.49 10‐Dec‐22, DIVISION‐08 (D
V07.2F.08.M110 INSTALLATION OF ALUMINIUM LOUVERS ‐ SECOND FLOOR 3 08‐Dec‐22 10‐Dec‐22 KD38.49 INSTALLATION OF ALUMIN
DIVISION-09 (FINISHES)
(FINIS 53 30‐Oct‐22 21‐Dec‐22 KD317.17 21‐Dec‐22, DIVISION‐09 
V07.2F.09.M110 INTERNAL PLASTERING TO WALLS (1ST STAGE‐SPLASH COAT) ‐ SECOND FLOO 5 30‐Oct‐22 03‐Nov‐22 KD143.78 INTERNAL PLASTERING TO WA
V07.2F.09.M120 INTERNAL PLASTERING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ SECO 3 05‐Nov‐22 07‐Nov‐22 KD61.62 INTERNAL PLASTERING TO WA
V07.2F.09.M100 INTERNAL PAINTING TO WALLS (1ST STAGE‐PUTTY COAT) ‐ SECOND FLOOR 7 12‐Nov‐22 18‐Nov‐22 KD57.55 INTERNAL PAINTING TO WAL
V07.2F.09.M130 INTERNAL PAINTING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ SECOND 3 16‐Dec‐22 18‐Dec‐22 KD24.67 INTERNAL PAINTING TO W
V07.2F.09.M150 INSTALLATION OF CERAMIC RISERS TILES ‐ SECOND FLOOR 1 21‐Dec‐22 21‐Dec‐22 KD29.56 INSTALLATION OF CERAM
DIVISION-12 (FURNISHINGS)
(FURN 1 12‐Feb‐23 12‐Feb‐23 KD30.84 12‐Feb‐23, DIVISIO
V07.2F.12.M100 INSTALLATION OF WOOD WARDROBE ‐ SECOND FLOOR 1 12‐Feb‐23 12‐Feb‐23 KD30.84 INSTALLATION OF W

Actual Level of Effort Remaining Work Milestone Page 113 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul
DIVISION-22 (PLUM
(PLUMBING) 12 22‐Nov‐22 03‐Dec‐22 KD7,541.88 03‐Dec‐22, DIVISION‐22 (P
V07.2F.22.M100 INSTALLATION OF POLYETHELENE WATER TANK ‐ SECOND FLOOR 5 22‐Nov‐22 26‐Nov‐22 KD307.17 INSTALLATION OF POLYETHE
V07.2F.22.M120 INSTALLATION OF DOMESTIC WATER TANK ‐ SECOND FLOOR 5 22‐Nov‐22 26‐Nov‐22 KD716.72 INSTALLATION OF DOMESTIC
V07.2F.22.M110 INSTALLATION OF WATER SUPPLY TRANSFER PUMP ‐ SECOND FLOOR 5 27‐Nov‐22 01‐Dec‐22 KD519.61 INSTALLATION OF WATER SU
V07.2F.22.M130 INSTALLATION OF BOOSTER PUMP ‐ SECOND FLOOR 7 27‐Nov‐22 03‐Dec‐22 KD806.47 INSTALLATION OF BOOSTER
V07.2F.22.M140 INSTALLATION OF DOMESTIC WATER PUMP ‐ SECOND FLOOR 7 27‐Nov‐22 03‐Dec‐22 KD806.47 INSTALLATION OF DOMEST
V07.2F.22.M150 INSTALLATION OF DOMESTIC WATER FILTRATION EQ‐ SECOND FLOOR 7 27‐Nov‐22 03‐Dec‐22 KD931.37 INSTALLATION OF DOMEST
V07.2F.22.M160 INSTALLATION OF COMPACT SYSTEM FOR SWIMMING POOL ‐ SECOND FLO 7 27‐Nov‐22 03‐Dec‐22 KD3,022.32 INSTALLATION OF COMPAC
V07.2F.22.M170 INSTALLATION OF HOT WATER CIRCULATING PUMP ‐ SECOND FLOOR 7 27‐Nov‐22 03‐Dec‐22 KD431.76 INSTALLATION OF HOT WAT
DIVISION-23 (HVAC) 17 01‐Jan‐23 17‐Jan‐23 KD3,489.89 17‐Jan‐23, DIVISION‐2
V07.2F.23.M120 INSTALLATION OF HVAC CONDENSING UNITS ‐ SECOND FLOOR 2 01‐Jan‐23 02‐Jan‐23 KD998.76 INSTALLATION OF HVAC
V07.2F.23.M130 INSTALLATION OF HVAC REFRIGERANT PIPES ‐ SECOND FLOOR 2 03‐Jan‐23 04‐Jan‐23 KD1,414.13 INSTALLATION OF HVAC
V07.2F.23.M110 GENERAL PROVISIONS FOR HVAC ‐ SECOND FLOOR 15 03‐Jan‐23 17‐Jan‐23 KD817.26 GENERAL PROVISION
V07.2F.23.M100 INSTALLATION OF HVAC AXIAL VENTILATION FANS ‐ SECOND FLOOR 1 05‐Jan‐23 05‐Jan‐23 KD259.74 INSTALLATION OF HVAC
DIVISION-26 (ELECT
(ELECTRICAL) 77 28‐Oct‐22 12‐Jan‐23 KD3,457.17 12‐Jan‐23, DIVISION‐2
V07.2F.26.M100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ SECOND FLOOR 2 28‐Oct‐22 29‐Oct‐22 KD242.41 INSTALLATION OF ELECTRICAL C
V07.2F.26.M110 PULLING ELECTRICAL WIRES ‐ SECOND FLOOR 4 22‐Nov‐22 25‐Nov‐22 KD400.58 PULLING ELECTRICAL WIRES
V07.2F.26.M120 INSTALLATION OF ELECTRICAL MSBs & EMSBs ‐ SECOND FLOOR 5 26‐Nov‐22 30‐Nov‐22 KD1,635.90 INSTALLATION OF ELECTRICA
V07.2F.26.M130 PULLING ELECTRICAL CABLES ‐ SECOND FLOOR 4 02‐Dec‐22 05‐Dec‐22 KD17.13 PULLING ELECTRICAL CABL
V07.2F.26.M140 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ SECOND FLO 2 11‐Dec‐22 12‐Dec‐22 KD400.58 INSTALLATION OF ELECTRI
V07.2F.26.M150 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ SECOND FLOOR 3 13‐Dec‐22 15‐Dec‐22 KD71.76 INSTALLATION OF ELECTRI
V07.2F.26.M170 INSTALLATION OF EARTHING SYSTEM ‐ SECOND FLOOR 7 06‐Jan‐23 12‐Jan‐23 KD688.80 INSTALLATION OF EAR
DIVISION - 28 (INTE
(INTEGRATED BUILDING AUTOMATION SYSTEM, ELECTRONIC SAFETY AN 7 13‐Dec‐22 19‐Dec‐22 KD189.28 19‐Dec‐22, DIVISION ‐ 28
V07.2F.28.M110 INSTALLATION OF FIRE DETECTION ALARM SYSTEM ‐ SECOND FLOOR 3 13‐Dec‐22 15‐Dec‐22 KD170.58 INSTALLATION OF FIRE DE
V07.2F.28.M100 INSTALLATION OF FIRE EXTINGUISHER ‐ SECOND FLOOR 1 19‐Dec‐22 19‐Dec‐22 KD18.69 INSTALLATION OF FIRE EX
UPPER ROOF 34 07‐Oct‐22 09‐Nov‐22 KD498.19 09‐Nov‐22, UPPER ROOF
ALL AREAS 34 07‐Oct‐22 09‐Nov‐22 KD498.19 09‐Nov‐22, ALL AREAS
DIVISION-03 (CONCRETE
(CONC WORKS) 3 07‐Oct‐22 09‐Oct‐22 KD144.81 09‐Oct‐22, DIVISION‐03 (CONCRET
V07.UR.03.0100 FORMWORK, REINF. & CASTING PARAPET ‐ UPPER ROOF 3 07‐Oct‐22 09‐Oct‐22 KD144.81 FORMWORK, REINF. & CASTING P
DIVISION-07 (WATE
(WATERPROOFING WORKS) 6 04‐Nov‐22 09‐Nov‐22 KD218.45 09‐Nov‐22, DIVISION‐07 (WAT
V07.UR.07.0100 ROOFING SYSTEM FOR ROOFS & CANOPIES ‐ UPPER ROOF 6 04‐Nov‐22 09‐Nov‐22 KD218.45 ROOFING SYSTEM FOR ROOFS
DIVISION-22 (PLUM
(PLUMBING) 1 10‐Oct‐22 10‐Oct‐22 KD134.93 10‐Oct‐22, DIVISION‐22 (PLUMBIN
V07.UR.22.0100 INSTALLATION OF ROOF DRAINS, VENTS ‐ UPPER ROOF 1 10‐Oct‐22 10‐Oct‐22 KD134.93 INSTALLATION OF ROOF DRAINS, V
STAIRS 69 26‐Oct‐22 02‐Jan‐23 KD3,497.82 02‐Jan‐23, STAIRS
ALL AREAS 69 26‐Oct‐22 02‐Jan‐23 KD3,497.82 02‐Jan‐23, ALL AREAS
DIVISION-05 (METALS
(META WORKS) 3 31‐Dec‐22 02‐Jan‐23 KD394.75 02‐Jan‐23, DIVISION‐05
V07.ST.05.0100 INSTALLATION OF STEEL HANDRAILS ‐ STAIRS 3 31‐Dec‐22 02‐Jan‐23 KD394.75 INSTALLATION OF STEEL
DIVISION-08 (DOORS
(DOOR & WINDOWS) 9 02‐Dec‐22 10‐Dec‐22 KD13.32 10‐Dec‐22, DIVISION‐08 (D
V07.ST.08.0100 INSTALLATION OF ALUMINUM DOOR FRAME ‐ STAIRS 4 02‐Dec‐22 05‐Dec‐22 KD0.00 INSTALLATION OF ALUMIN
V07.ST.08.0110 INSTALLATION OF ALUMINIUM WINDOWS FRAME ‐ STAIRS 3 03‐Dec‐22 05‐Dec‐22 KD4.00 INSTALLATION OF ALUMIN
V07.ST.08.0120 INSTALLATION OF ALUMINUM DOOR LEAF AND HARDWARE ‐ STAIRS 2 06‐Dec‐22 07‐Dec‐22 KD0.00 INSTALLATION OF ALUMIN

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 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V07.ST.08.0130 INSTALLATION OF ALUMINIUM WINDOWS PANELS AND HARDWARE ‐ STAI 5 06‐Dec‐22 10‐Dec‐22 KD9.33 INSTALLATION OF ALUMIN

DIVISION-09 (FINISHES)
(FINIS 56 05‐Nov‐22 30‐Dec‐22 KD604.78 30‐Dec‐22, DIVISION‐09
V07.ST.09.0110 INTERNAL PLASTERING TO WALLS (1ST STAGE‐SPLASH COAT) ‐ STAIRS 7 05‐Nov‐22 11‐Nov‐22 KD287.55 INTERNAL PLASTERING TO WA
V07.ST.09.0120 INTERNAL PLASTERING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ STAIR 5 12‐Nov‐22 16‐Nov‐22 KD123.24 INTERNAL PLASTERING TO W
V07.ST.09.0140 INTERNAL PAINTING TO WALLS (1ST STAGE‐PUTTY COAT) ‐ STAIRS 10 17‐Nov‐22 26‐Nov‐22 KD115.10 INTERNAL PAINTING TO WA
V07.ST.09.0150 INSTALLATION OF CERAMIC TREAD, RISERS, LANDING ‐ STAIRS 7 25‐Nov‐22 01‐Dec‐22 KD29.56 INSTALLATION OF CERAMIC
V07.ST.09.0160 INTERNAL PAINTING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ STAIRS 5 26‐Dec‐22 30‐Dec‐22 KD49.33 INTERNAL PAINTING TO
DIVISION-26 (ELECT
(ELECTRICAL) 62 26‐Oct‐22 26‐Dec‐22 KD2,484.96 26‐Dec‐22, DIVISION‐26
V07.ST.26.0100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ STAIRS 3 26‐Oct‐22 28‐Oct‐22 KD727.23 INSTALLATION OF ELECTRICAL C
V07.ST.26.0110 PULLING ELECTRICAL WIRES ‐ STAIRS 5 11‐Dec‐22 15‐Dec‐22 KD801.16 PULLING ELECTRICAL WIR
V07.ST.26.0120 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ STAIRS 2 19‐Dec‐22 20‐Dec‐22 KD801.16 INSTALLATION OF ELECTR
V07.ST.26.0130 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ STAIRS 3 24‐Dec‐22 26‐Dec‐22 KD155.41 INSTALLATION OF ELECTR
ELEVATIONS 112 26‐Oct‐22 14‐Feb‐23 KD11,908.12 14‐Feb‐23, ELEVAT
EASTERN FACADE 81 26‐Oct‐22 14‐Jan‐23 KD4,362.01 14‐Jan‐23, EASTERN F
DIVISION-05 (METALS
(META WORKS) 15 31‐Dec‐22 14‐Jan‐23 KD1,920.14 14‐Jan‐23, DIVISION‐0
V07.EV.05.E100 INSTALLATION OF GLAZED DECORATIVE RAILS FOR BALCONIES ‐ FACADE 15 31‐Dec‐22 14‐Jan‐23 KD73.50 INSTALLATION OF GLA
V07.EV.05.E110 INSTALLATION OF RETRACTABLE ROOF PANELS 10 05‐Jan‐23 14‐Jan‐23 KD1,846.64 INSTALLATION OF RET
DIVISION-07 (WATE
(WATERPROOFING WORKS) 9 26‐Oct‐22 03‐Nov‐22 KD1,250.75 03‐Nov‐22, DIVISION‐07 (WATE
V07.EV.07.E100 EXTERNAL WATERPROOFING WORKS ‐ FACADE 9 26‐Oct‐22 03‐Nov‐22 KD1,250.75 EXTERNAL WATERPROOFING W
DIVISION-08 (DOORS
(DOOR & WINDOWS) 42 04‐Dec‐22 14‐Jan‐23 KD1,047.31 14‐Jan‐23, DIVISION‐0
V07.EV.08.E100 INSTALLATION OF ALUMINIUM WINDOWS FRAME ‐ FACADE 30 04‐Dec‐22 02‐Jan‐23 KD161.68 INSTALLATION OF ALUM
V07.EV.08.E110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS FOR BALCO 25 09‐Dec‐22 02‐Jan‐23 KD7.71 INSTALLATION OF ALUM
V07.EV.08.E120 INSTALLATION OF ALUMINIUM WINDOWS PANELS AND HARDWARE ‐ FACA 25 16‐Dec‐22 09‐Jan‐23 KD377.25 INSTALLATION OF ALU
V07.EV.08.E130 INSTALLATION OF ALUMINIUM ROLLING SHADE ‐ FACADE 5 10‐Jan‐23 14‐Jan‐23 KD500.67 INSTALLATION OF ALU
DIVISION-09 (FINISHES)
(FINIS 50 04‐Nov‐22 23‐Dec‐22 KD143.81 23‐Dec‐22, DIVISION‐09 
V07.EV.09.E100 EXTERNAL PLASTERING WORKS ‐ FACADE 28 04‐Nov‐22 01‐Dec‐22 KD102.70 EXTERNAL PLASTERING WO
V07.EV.09.E110 EXTERNAL PAINTING WORKS ‐ FACADE 30 24‐Nov‐22 23‐Dec‐22 KD41.11 EXTERNAL PAINTING WO
WESTERN FACADE 82 04‐Nov‐22 24‐Jan‐23 KD2,515.37 24‐Jan‐23, WESTERN
DIVISION-05 (METALS
(META WORKS) 15 10‐Jan‐23 24‐Jan‐23 KD73.50 24‐Jan‐23, DIVISION
V07.EV.05.W100 INSTALLATION OF GLAZED DECORATIVE RAILS FOR BALCONIES ‐ FACADE 15 10‐Jan‐23 24‐Jan‐23 KD73.50 INSTALLATION OF GL
DIVISION-07 (WATE
(WATERPROOFING WORKS) 9 04‐Nov‐22 12‐Nov‐22 KD1,250.75 12‐Nov‐22, DIVISION‐07 (WAT
V07.EV.07.W100 EXTERNAL WATERPROOFING WORKS ‐ FACADE 9 04‐Nov‐22 12‐Nov‐22 KD1,250.75 EXTERNAL WATERPROOFING W
DIVISION-08 (DOORS
(DOOR & WINDOWS) 42 14‐Dec‐22 24‐Jan‐23 KD1,047.31 24‐Jan‐23, DIVISION
V07.EV.08.W100 INSTALLATION OF ALUMINIUM WINDOWS FRAME ‐ FACADE 30 14‐Dec‐22 12‐Jan‐23 KD161.68 INSTALLATION OF ALU
V07.EV.08.W110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS FOR BALCO 25 19‐Dec‐22 12‐Jan‐23 KD7.71 INSTALLATION OF ALU
V07.EV.08.W120 INSTALLATION OF ALUMINIUM WINDOWS PANELS AND HARDWARE ‐ FACA 25 26‐Dec‐22 19‐Jan‐23 KD377.25 INSTALLATION OF ALU
V07.EV.08.W130 INSTALLATION OF ALUMINIUM ROLLING SHADE ‐ FACADE 5 20‐Jan‐23 24‐Jan‐23 KD500.67 INSTALLATION OF AL
DIVISION-09 (FINISHES)
(FINIS 50 14‐Nov‐22 02‐Jan‐23 KD143.81 02‐Jan‐23, DIVISION‐09
V07.EV.09.W100 EXTERNAL PLASTERING WORKS ‐ FACADE 28 14‐Nov‐22 11‐Dec‐22 KD102.70 EXTERNAL PLASTERING W
V07.EV.09.W110 EXTERNAL PAINTING WORKS ‐ FACADE 30 04‐Dec‐22 02‐Jan‐23 KD41.11 EXTERNAL PAINTING W
NORTHERN FACADE 83 13‐Nov‐22 03‐Feb‐23 KD2,515.37 03‐Feb‐23, NORTHE

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Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul
DIVISION-05 (METALS
(META WORKS) 15 20‐Jan‐23 03‐Feb‐23 KD73.50 03‐Feb‐23, DIVISIO
V07.EV.05.N100 INSTALLATION OF GLAZED DECORATIVE RAILS FOR BALCONIES ‐ FACADE 15 20‐Jan‐23 03‐Feb‐23 KD73.50 INSTALLATION OF G
DIVISION-07 (WATE
(WATERPROOFING WORKS) 9 13‐Nov‐22 21‐Nov‐22 KD1,250.75 21‐Nov‐22, DIVISION‐07 (WA
V07.EV.07.N100 EXTERNAL WATERPROOFING WORKS ‐ FACADE 9 13‐Nov‐22 21‐Nov‐22 KD1,250.75 EXTERNAL WATERPROOFING
DIVISION-08 (DOORS
(DOOR & WINDOWS) 42 24‐Dec‐22 03‐Feb‐23 KD1,047.31 03‐Feb‐23, DIVISIO
V07.EV.08.N100 INSTALLATION OF ALUMINIUM WINDOWS FRAME ‐ FACADE 30 24‐Dec‐22 22‐Jan‐23 KD161.68 INSTALLATION OF AL
V07.EV.08.N110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS FOR BALCO 25 29‐Dec‐22 22‐Jan‐23 KD7.71 INSTALLATION OF AL
V07.EV.08.N120 INSTALLATION OF ALUMINIUM WINDOWS PANELS AND HARDWARE ‐ FACA 25 05‐Jan‐23 29‐Jan‐23 KD377.25 INSTALLATION OF AL
V07.EV.08.N130 INSTALLATION OF ALUMINIUM ROLLING SHADE ‐ FACADE 5 30‐Jan‐23 03‐Feb‐23 KD500.67 INSTALLATION OF A
DIVISION-09 (FINISHES)
(FINIS 50 24‐Nov‐22 12‐Jan‐23 KD143.81 12‐Jan‐23, DIVISION‐0
V07.EV.09.N100 EXTERNAL PLASTERING WORKS ‐ FACADE 28 24‐Nov‐22 21‐Dec‐22 KD102.70 EXTERNAL PLASTERING W
V07.EV.09.N110 EXTERNAL PAINTING WORKS ‐ FACADE 30 14‐Dec‐22 12‐Jan‐23 KD41.11 EXTERNAL PAINTING W
SOUTHERN FACADE 85 22‐Nov‐22 14‐Feb‐23 KD2,515.37 14‐Feb‐23, SOUTH
DIVISION-05 (METALS
(META WORKS) 15 30‐Jan‐23 13‐Feb‐23 KD73.50 13‐Feb‐23, DIVISIO
V07.EV.05.S100 INSTALLATION OF GLAZED DECORATIVE RAILS FOR BALCONIES ‐ FACADE 15 30‐Jan‐23 13‐Feb‐23 KD73.50 INSTALLATION OF 
DIVISION-07 (WATE
(WATERPROOFING WORKS) 9 22‐Nov‐22 30‐Nov‐22 KD1,250.75 30‐Nov‐22, DIVISION‐07 (W
V07.EV.07.S100 EXTERNAL WATERPROOFING WORKS ‐ FACADE 9 22‐Nov‐22 30‐Nov‐22 KD1,250.75 EXTERNAL WATERPROOFIN
DIVISION-08 (DOORS
(DOOR & WINDOWS) 43 03‐Jan‐23 14‐Feb‐23 KD1,047.31 14‐Feb‐23, DIVISIO
V07.EV.08.S100 INSTALLATION OF ALUMINIUM WINDOWS FRAME ‐ FACADE 30 03‐Jan‐23 01‐Feb‐23 KD161.68 INSTALLATION OF A
V07.EV.08.S110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS FOR BALCO 25 08‐Jan‐23 01‐Feb‐23 KD7.71 INSTALLATION OF A
V07.EV.08.S120 INSTALLATION OF ALUMINIUM WINDOWS PANELS AND HARDWARE ‐ FACA 25 15‐Jan‐23 08‐Feb‐23 KD377.25 INSTALLATION OF A
V07.EV.08.S130 INSTALLATION OF ALUMINIUM ROLLING SHADE ‐ FACADE 6 09‐Feb‐23 14‐Feb‐23 KD500.67 INSTALLATION OF 
DIVISION-09 (FINISHES)
(FINIS 50 04‐Dec‐22 22‐Jan‐23 KD143.81 22‐Jan‐23, DIVISION‐
V07.EV.09.S100 EXTERNAL PLASTERING WORKS ‐ FACADE 28 04‐Dec‐22 31‐Dec‐22 KD102.70 EXTERNAL PLASTERING 
V07.EV.09.S110 EXTERNAL PAINTING WORKS ‐ FACADE 30 24‐Dec‐22 22‐Jan‐23 KD41.11 EXTERNAL PAINTING
ALL AREAS 0 14‐Feb‐23 14‐Feb‐23 KD0.00 14‐Feb‐23, ALL AR
V07.EV.GN.0100 FINAL TOUCH OF FACADE 0 14‐Feb‐23 14‐Feb‐23 KD0.00 FINAL TOUCH OF F
EXTERNAL AND LAND S
SCAPE WORKS 70 03‐Jan‐23 13‐Mar‐23 KD6,064.82 13‐Mar‐23, EXT
ALL AREAS 70 03‐Jan‐23 13‐Mar‐23 KD6,064.82 13‐Mar‐23, AL
DIVISION-03 (CONCRETE
(CONC WORKS) 20 28‐Jan‐23 16‐Feb‐23 KD474.84 16‐Feb‐23, DIVISI
V07.EX.03.0100 FABRICATE AND SUPPLY CONCRETE PLANTER BOX ‐ EXTERNAL WORKS 20 28‐Jan‐23 16‐Feb‐23 KD474.84 FABRICATE AND S
DIVISION-04 - (MAS
(MASONARY WORKS) 60 08‐Jan‐23 08‐Mar‐23 KD1,435.09 08‐Mar‐23, DIV
V07.EX.04.0100 INSTALLATION OF EXTERIOR STONE CLADDING 15 08‐Jan‐23 22‐Jan‐23 KD1,301.45 INSTALLATION OF EXT
V07.EX.04.0110 INSTALLATION OF WOODEN MASHRABIYA 10 27‐Feb‐23 08‐Mar‐23 KD133.64 INSTALLATION O
DIVISION-05 (METALS
(META WORKS) 10 17‐Feb‐23 26‐Feb‐23 KD1,939.89 26‐Feb‐23, DIVIS
V07.EX.05.0100 INSTALLATION OF PERGOLA 10 17‐Feb‐23 26‐Feb‐23 KD1,939.89 INSTALLATION O
DIVISION-07 (WATE
(WATERPROOFING WORKS) 5 03‐Jan‐23 07‐Jan‐23 KD75.45 07‐Jan‐23, DIVISION‐07
V07.EX.07.0100 EXTERNAL AND LANDSCAPE WATERPROOFING WORKS ‐ EXTERNAL WORKS 5 03‐Jan‐23 07‐Jan‐23 KD75.45 EXTERNAL AND LANDS
DIVISION-22 (PLUM
(PLUMBING) 27 08‐Jan‐23 03‐Feb‐23 KD983.84 03‐Feb‐23, DIVISIO
V07.EX.22.0100 INSTALLATION OF STORM DRAINAGE PIPING ‐ EXTERNAL WORKS 11 08‐Jan‐23 18‐Jan‐23 KD638.43 INSTALLATION OF STO
V07.EX.22.0110 INSTALLATION OF STORM DRAINAGE SPECIALTIES ‐ EXTERNAL WORKS 7 28‐Jan‐23 03‐Feb‐23 KD345.41 INSTALLATION OF S

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Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul
DIVISION-32 (EXTERIOR
(EXTER IMPROVEMENT) 65 08‐Jan‐23 13‐Mar‐23 KD1,155.72 13‐Mar‐23, DIV
V07.EX.32.0100 INSTALLATION OF UNIT PAVING OF WALKWAY & PARKING AREAS ‐ EXTERN 20 08‐Jan‐23 27‐Jan‐23 KD350.78 INSTALLATION OF UN
V07.EX.32.0110 INSTALLATION AND PAINTING CURBS OF WALKWAY & PARKING AREAS ‐ EX 20 28‐Jan‐23 16‐Feb‐23 KD302.23 INSTALLATION AN
V07.EX.32.0120 INSTALLATION OF SWIMMING POOL ACCESSORIES ‐ EXTERNAL WORKS 10 17‐Feb‐23 26‐Feb‐23 KD117.19 INSTALLATION O
V07.EX.32.0130 INSTALLATION OF EXTERNAL PLANTERS ‐ EXTERNAL WORKS 15 27‐Feb‐23 13‐Mar‐23 KD231.31 INSTALLATION 
V07.EX.32.0140 INSTALLATION OF SOFT LANDSCAPING ‐ EXTERNAL WORKS 15 27‐Feb‐23 13‐Mar‐23 KD154.20 INSTALLATION 
TESTING & COMMISSIONING
COMMISSIO 30 18‐Jan‐23 16‐Feb‐23 KD41.12 16‐Feb‐23, TESTIN
GENERAL 30 18‐Jan‐23 16‐Feb‐23 KD41.12 16‐Feb‐23, GENER
DIVISION-23 (HVAC) 30 18‐Jan‐23 16‐Feb‐23 KD41.12 16‐Feb‐23, DIVISI
V07.TC.23.1000 TESTING, BALANCING AND ADJUSTING OF ENVIRONMENTAL SYSTEMS 30 18‐Jan‐23 16‐Feb‐23 KD41.12 TESTING, BALANC
ALL LEVELS 5 14‐Mar‐23 18‐Mar‐23 KD0.00 18‐Mar‐23, AL
ALL AREAS 5 14‐Mar‐23 18‐Mar‐23 KD0.00 18‐Mar‐23, AL
GENERAL 5 14‐Mar‐23 18‐Mar‐23 KD0.00 18‐Mar‐23, GE
V07.AA.GN.F100 FINAL TOUCH ‐  VILLA‐07 5 14‐Mar‐23 18‐Mar‐23 KD0.00 FINAL TOUCH 
V07.AA.GN.F120 SNAG LIST ‐ VILLA‐07 0 18‐Mar‐23 KD0.00 SNAG LIST ‐ VI
ZONE - D 348 16‐May‐22 28‐Apr‐23 KD450,000.00 28‐Apr‐2
VILLA - 14 348 16‐May‐22 28‐Apr‐23 KD112,500.00 28‐Apr‐2
SITE SURVEY & PREPARATION
PREPAR OF VILLA-14 60 16‐May‐22 14‐Jul‐22 KD8,469.34 14‐Jul‐22, SITE SURVEY & PREPARATION OF V
GENERAL 60 16‐May‐22 14‐Jul‐22 KD8,469.34 14‐Jul‐22, GENERAL
DIVISION - 00 (GENERAL
(GEN WORKS) 60 16‐May‐22 14‐Jul‐22 KD616.15 14‐Jul‐22, DIVISION ‐ 00 (GENERAL WORKS)
V14.GN.00.1000 SITE SURVEY OF VILLA‐14 60 16‐May‐22 14‐Jul‐22 KD616.15 SITE SURVEY OF VILLA‐14
DIVISION - 01 (GEN
(GENERAL REQUIREMENTS) 30 16‐May‐22 14‐Jun‐22 KD7,853.19 14‐Jun‐22, DIVISION ‐ 01 (GENERAL REQUIREME
V14.GN.01.1000 SITE PREPARATION OF VILLA‐14 30 16‐May‐22 14‐Jun‐22 KD7,853.19 SITE PREPARATION OF VILLA‐14
FOUNDATION LEVEL 32 15‐Jul‐22 15‐Aug‐22 KD8,006.85 15‐Aug‐22, FOUNDATION LEVEL
ALL AREAS 32 15‐Jul‐22 15‐Aug‐22 KD8,006.85 15‐Aug‐22, ALL AREAS
DIVISION-31 (EARTH
(EART WORKS) 32 15‐Jul‐22 15‐Aug‐22 KD1,131.40 15‐Aug‐22, DIVISION‐31 (EARTH WORKS)
V14.FU.31.1000 SITE CLEARANCE ‐ FOUNDATION LEVEL 1 15‐Jul‐22 15‐Jul‐22 KD110.24 SITE CLEARANCE ‐ FOUNDATION LEVEL
V14.FU.31.1300 SOIL & SITE INVESTIGATION ‐ FOUNDATION LEVEL 1 16‐Jul‐22 16‐Jul‐22 KD55.12 SOIL & SITE INVESTIGATION ‐ FOUNDATION L
V14.FU.31.1100 EXCAVATION WORKS UPTO FORMATION LEVEL ‐ FOUNDATION LEVEL 5 17‐Jul‐22 21‐Jul‐22 KD385.84 EXCAVATION WORKS UPTO FORMATION LEV
V14.FU.31.1200 APPLICATION OF TERMITE CONTROL UNDER FOUNDATION ‐ FOUNDATION  1 22‐Jul‐22 22‐Jul‐22 KD107.94 APPLICATION OF TERMITE CONTROL UNDER
V14.FU.31.1410 BACKFILLING ARROUND SWIMMING POOL ‐ FOUNDATION LEVEL 5 10‐Aug‐22 14‐Aug‐22 KD188.90 BACKFILLING ARROUND SWIMMING POO
V14.FU.31.1400 BACKFILLING ABOVE FOUNDATION ‐ FOUNDATION LEVEL 5 11‐Aug‐22 15‐Aug‐22 KD283.36 BACKFILLING ABOVE FOUNDATION ‐ FOU
DIVISION-03 (CONCRETE
(CONC WORKS) 17 23‐Jul‐22 08‐Aug‐22 KD3,981.00 08‐Aug‐22, DIVISION‐03 (CONCRETE WOR
V14.FU.03.1000 CASTING PLAIN CONCRETE UNDER FOUNDATION ‐ FOUNDATION LEVEL 1 23‐Jul‐22 23‐Jul‐22 KD212.76 CASTING PLAIN CONCRETE UNDER FOUNDA
V14.FU.03.1200 FORMWORK, REINF. & CASTING FOUNDATION ‐ FOUNDATION LEVEL 8 26‐Jul‐22 02‐Aug‐22 KD2,654.19 FORMWORK, REINF. & CASTING FOUNDAT
V14.FU.03.1500 FORMWORK, REINF. & CASTING SWIMMING POOL RAFT & WALLS ‐ FOUND 14 26‐Jul‐22 08‐Aug‐22 KD665.56 FORMWORK, REINF. & CASTING SWIMMI
V14.FU.03.1300 FORMWORK, REINF. & CASTING COLUMNS NECKS ‐ FOUNDATION LEVEL 6 03‐Aug‐22 08‐Aug‐22 KD115.26 FORMWORK, REINF. & CASTING COLUMN
V14.FU.03.1400 FORMWORK, REINF. & CASTING WALLS ‐ FOUNDATION LEVEL 6 03‐Aug‐22 08‐Aug‐22 KD333.23 FORMWORK, REINF. & CASTING WALLS ‐ F
DIVISION-07 (WATE
(WATERPROOFING WORKS) 18 24‐Jul‐22 10‐Aug‐22 KD871.94 10‐Aug‐22, DIVISION‐07 (WATERPROOFIN
V14.FU.07.1000 WATERPROOFING PAINT OVER BLINDING ‐ FOUNDATION LEVEL 1 24‐Jul‐22 24‐Jul‐22 KD26.31 WATERPROOFING PAINT OVER BLINDING ‐ F
V14.FU.07.1100 CASTING SCREED FOR WATERPROOFING UNDER FOUNDATION ‐ FOUNDAT 1 25‐Jul‐22 25‐Jul‐22 KD332.98 CASTING SCREED FOR WATERPROOFING UN

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Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V14.FU.07.1200 WATERPROOFING PAINT OVER WALLS & COLUMNS NECKS ‐ FOUNDATION  1 09‐Aug‐22 09‐Aug‐22 KD26.31 WATERPROOFING PAINT OVER WALLS & C

V14.FU.07.1700 CASTING SCREED FOR WATERPROOFING FOR SWIMMING POOL ‐ FOUNDA 1 09‐Aug‐22 09‐Aug‐22 KD153.36 CASTING SCREED FOR WATERPROOFING F
V14.FU.07.1600 CASTING SCREED FOR WATERPROOFING ABOVE FOUNDATION ‐ FOUNDATI 1 10‐Aug‐22 10‐Aug‐22 KD332.98 CASTING SCREED FOR WATERPROOFING A
DIVISION-22 (PLUM
(PLUMBING) 5 04‐Aug‐22 08‐Aug‐22 KD1,295.28 08‐Aug‐22, DIVISION‐22 (PLUMBING)
V14.FU.22.1000 BASE WORKS OF PLUMBING FOR SWIMMING POOL ‐ FOUNDATION LEVEL 5 04‐Aug‐22 08‐Aug‐22 KD1,295.28 BASE WORKS OF PLUMBING FOR SWIMM
DIVISION-26 (ELECT
(ELECTRICAL) 11 29‐Jul‐22 08‐Aug‐22 KD727.23 08‐Aug‐22, DIVISION‐26 (ELECTRICAL)
V14.FU.26.1000 BASE WORKS OF ELECTRICAL FOR SWIMMING POOL ‐ FOUNDATION LEVEL 11 29‐Jul‐22 08‐Aug‐22 KD727.23 BASE WORKS OF ELECTRICAL FOR SWIMM
GROUND FLOOR 222 16‐Aug‐22 25‐Mar‐23 KD29,601.05 25‐Mar‐23, G
ALL AREAS 102 16‐Aug‐22 25‐Nov‐22 KD13,071.76 25‐Nov‐22, ALL AREAS
DIVISION-31 (EARTH
(EART WORKS) 1 16‐Aug‐22 16‐Aug‐22 KD115.65 16‐Aug‐22, DIVISION‐31 (EARTH WORKS)
V14.GF.31.1000 GRANULAR FILLING UNDER SLAB ON GRADE ‐ GROUND FLOOR 1 16‐Aug‐22 16‐Aug‐22 KD115.65 GRANULAR FILLING UNDER SLAB ON GRA
DIVISION-03 (CONCRETE
(CONC WORKS) 51 17‐Aug‐22 06‐Oct‐22 KD9,462.71 06‐Oct‐22, DIVISION‐03 (CONCRET
V14.GF.03.0000 CASTING PLAIN CONCRETE UNDER TIE BEAMS ‐ GROUND FLOOR 1 17‐Aug‐22 17‐Aug‐22 KD106.38 CASTING PLAIN CONCRETE UNDER TIE BE
V14.GF.03.1000 FORMWORK, REINF. & CASTING GROUND BEAMS ‐ GROUND FLOOR 3 18‐Aug‐22 20‐Aug‐22 KD1,593.68 FORMWORK, REINF. & CASTING GROUN
V14.GF.03.1100 FORMWORK, REINF. & CASTING TRENCHES ‐ GROUND FLOOR 2 23‐Aug‐22 24‐Aug‐22 KD922.20 FORMWORK, REINF. & CASTING TRENCH
V14.GF.03.1200 CASTING CONCRETE FILL BETWEEN TRENCHES ‐ GROUND FLOOR 1 25‐Aug‐22 25‐Aug‐22 KD106.38 CASTING CONCRETE FILL BETWEEN TRE
V14.GF.03.1400 FORMWORK, REINF. & CASTING SLAB ON GRADE ‐ GROUND FLOOR 3 27‐Aug‐22 29‐Aug‐22 KD848.36 FORMWORK, REINF. & CASTING SLAB O
V14.GF.03.0100 FORMWORK, REINF. & CASTING COLUMNS & WALLS ‐ GROUND FLOOR 7 30‐Aug‐22 05‐Sep‐22 KD1,521.53 FORMWORK, REINF. & CASTING COLU
V14.GF.03.0110 FORMWORK, REINF. & CASTING SLABS, BEAMS & STAIRS ‐ GROUND FLOOR 14 06‐Sep‐22 19‐Sep‐22 KD3,054.93 FORMWORK, REINF. & CASTING SLA
V14.GF.03.0120 DISMANTLING SHATTER OF BEAMS, SLABS & STAIRS ‐ GROUND FLOOR 3 04‐Oct‐22 06‐Oct‐22 KD1,309.26 DISMANTLING SHATTER OF BEAMS
DIVISION-04 (MASO
(MASONARY WORKS) 7 19‐Nov‐22 25‐Nov‐22 KD2,578.66 25‐Nov‐22, DIVISION‐04 (M
V14.GF.04.0100 INSTALLATION OF MASONARY BLOCK WALLS ‐ GROUND FLOOR 7 19‐Nov‐22 25‐Nov‐22 KD2,578.66 INSTALLATION OF MASONAR
DIVISION-07 (WATE
(WATERPROOFING WORKS) 1 26‐Aug‐22 26‐Aug‐22 KD414.03 26‐Aug‐22, DIVISION‐07 (WATERPROOF
V14.GF.07.1300 LAYING POLYETHELEN SHEET UNDER SLAB ON GRADE ‐ GROUND FLOOR 1 26‐Aug‐22 26‐Aug‐22 KD414.03 LAYING POLYETHELEN SHEET UNDER SLA
DIVISION-26 (ELECT
(ELECTRICAL) 30 21‐Aug‐22 19‐Sep‐22 KD500.71 19‐Sep‐22, DIVISION‐26 (ELECTRICAL
V14.GF.26.1000 INSTALLATION OF UNDER GROUND ELECTRICAL UPVC DUCT ‐ GROUND FLO 2 21‐Aug‐22 22‐Aug‐22 KD258.30 INSTALLATION OF UNDER GROUND ELEC
V14.GF.26.1100 INSTALLATION OF ELECTRICAL CONDUITS IN SLABS ‐ GROUND FLOOR 3 17‐Sep‐22 19‐Sep‐22 KD242.41 INSTALLATION OF ELECTRICAL COND
ROOMS & CORRIDORS
CORRIDOR 120 26‐Nov‐22 25‐Mar‐23 KD8,494.78 25‐Mar‐23, R
DIVISION-08 (DOORS
(DOOR & WINDOWS) 45 06‐Dec‐22 19‐Jan‐23 KD47.55 19‐Jan‐23, DIVISION‐
V14.GF.08.R100 INSTALLATION OF WOODEN DOOR FRAME ‐ GROUND FLOOR 1 06‐Dec‐22 06‐Dec‐22 KD11.18 INSTALLATION OF WOODEN
V14.GF.08.R110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS ‐ GROUND 5 15‐Jan‐23 19‐Jan‐23 KD10.28 INSTALLATION OF ALU
V14.GF.08.R120 INSTALLATION OF WOODEN DOOR LEAF AND HARDWARE ‐ GROUND FLOO 1 17‐Jan‐23 17‐Jan‐23 KD26.09 INSTALLATION OF WO
DIVISION-09 (FINISHES)
(FINIS 67 29‐Nov‐22 03‐Feb‐23 KD2,068.95 03‐Feb‐23, DIVISIO
V14.GF.09.R100 INTERNAL PLASTERING TO WALLS (1ST STAGE‐SPLASH COAT) ‐ GROUND FLO 7 29‐Nov‐22 05‐Dec‐22 KD287.55 INTERNAL PLASTERING TO 
V14.GF.09.R110 INTERNAL PLASTERING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ GROU 5 07‐Dec‐22 11‐Dec‐22 KD123.24 INTERNAL PLASTERING TO
V14.GF.09.R140 INTERNAL PAINTING TO WALLS (1ST STAGE‐PUTTY COAT) ‐ GROUND FLOOR 10 12‐Dec‐22 21‐Dec‐22 KD115.10 INTERNAL PAINTING TO W
V14.GF.09.R150 INSTALLATION OF SUSPENSION SYSTEM OF REFLECTED CEILING ‐ GROUND  10 22‐Dec‐22 31‐Dec‐22 KD738.36 INSTALLATION OF SUSP
V14.GF.09.R160 INSTALLATION & PAINTING BOARD / TILES OF REFLECTED CEILING ‐ GROUN 5 05‐Jan‐23 09‐Jan‐23 KD130.30 INSTALLATION & PAINT
V14.GF.09.R170 INSTALLATION OF CERAMIC FLOOR TILES ‐ GROUND FLOOR 5 10‐Jan‐23 14‐Jan‐23 KD309.96 INSTALLATION OF CER
V14.GF.09.R180 INSTALLATION OF CERAMIC SKIRTING TILES ‐ GROUND FLOOR 2 20‐Jan‐23 21‐Jan‐23 KD309.96 INSTALLATION OF CER
V14.GF.09.R210 INSTALLATION OF CERAMIC RISERS TILES ‐ GROUND FLOOR 2 22‐Jan‐23 23‐Jan‐23 KD5.14 INSTALLATION OF CE

Actual Level of Effort Remaining Work Milestone Page 118 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V14.GF.09.R200 INTERNAL PAINTING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ GROUN 5 30‐Jan‐23 03‐Feb‐23 KD49.33 INTERNAL PAINTING

DIVISION-12 (FURNISHINGS)
(FURN 2 24‐Mar‐23 25‐Mar‐23 KD102.80 25‐Mar‐23, D
V14.GF.12.R100 INSTALLATION OF WOOD WARDROBE ‐ GROUND FLOOR 2 24‐Mar‐23 25‐Mar‐23 KD102.80 INSTALLATION
DIVISION-22 (PLUM
(PLUMBING) 8 07‐Mar‐23 14‐Mar‐23 KD798.02 14‐Mar‐23, DIV
V14.GF.22.R100 INSTALLATION OF SANITARY MANHOLE ‐ GROUND FLOOR 4 07‐Mar‐23 10‐Mar‐23 KD767.18 INSTALLATION O
V14.GF.22.R110 INSTALLATION OF WATER METER ‐ GROUND FLOOR 5 10‐Mar‐23 14‐Mar‐23 KD30.84 INSTALLATION 
DIVISION-23 (HVAC) 42 12‐Dec‐22 22‐Jan‐23 KD3,010.06 22‐Jan‐23, DIVISION‐
V14.GF.23.R100 INSTALLATION OF HVAC METAL DUCTS & INSULATION ‐ GROUND FLOOR 5 12‐Dec‐22 16‐Dec‐22 KD1,414.13 INSTALLATION OF HVAC M
V14.GF.23.R120 INSTALLATION OF HVAC DUCT NECKS & DAMPERS ‐ GROUND FLOOR 4 01‐Jan‐23 04‐Jan‐23 KD574.04 INSTALLATION OF HVAC
V14.GF.23.R140 INSTALLATION OF HVAC SPLIT UNITS ‐ GROUND FLOOR 2 18‐Jan‐23 19‐Jan‐23 KD499.38 INSTALLATION OF HVA
V14.GF.23.R130 INSTALLATION OF HVAC GRILLS, DIFFUSERS, THERMOSTATE ‐ GROUND FLOO 3 20‐Jan‐23 22‐Jan‐23 KD23.13 INSTALLATION OF HV
V14.GF.23.R150 INSTALLATION OF HVAC CONDENSING UNITS ‐ GROUND FLOOR 2 20‐Jan‐23 21‐Jan‐23 KD499.38 INSTALLATION OF HV
DIVISION-26 (ELECT
(ELECTRICAL) 65 26‐Nov‐22 29‐Jan‐23 KD1,520.26 29‐Jan‐23, DIVISION
V14.GF.26.R100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ GROUND FLOOR 3 26‐Nov‐22 28‐Nov‐22 KD242.41 INSTALLATION OF ELECTRICA
V14.GF.26.R160 INSTALLATION OF TELE., TV & INTERCOM DRAW BOXES ‐ GROUND FLOOR 1 22‐Dec‐22 22‐Dec‐22 KD51.80 INSTALLATION OF TELE., T
V14.GF.26.R170 INSTALLATION OF TELEPHONE TERMINAL BOX ‐ GROUND FLOOR 1 23‐Dec‐22 23‐Dec‐22 KD51.80 INSTALLATION OF TELEPH
V14.GF.26.R110 PULLING ELECTRICAL WIRES ‐ GROUND FLOOR 5 24‐Dec‐22 28‐Dec‐22 KD400.58 PULLING ELECTRICAL W
V14.GF.26.R120 INSTALLATION OF ELECTRICAL DBs ‐ GROUND FLOOR 3 29‐Dec‐22 31‐Dec‐22 KD215.25 INSTALLATION OF ELECT
V14.GF.26.R130 PULLING ELECTRICAL CABLES ‐ GROUND FLOOR 4 01‐Jan‐23 04‐Jan‐23 KD34.27 PULLING ELECTRICAL CA
V14.GF.26.R140 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ GROUND FL 2 25‐Jan‐23 26‐Jan‐23 KD400.58 INSTALLATION OF EL
V14.GF.26.R150 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ GROUND FLOOR 3 27‐Jan‐23 29‐Jan‐23 KD71.76 INSTALLATION OF EL
V14.GF.26.R180 INSTALLATION OF TELE., TV & INTERCOM FITTINGS ‐ GROUND FLOOR 1 27‐Jan‐23 27‐Jan‐23 KD51.80 INSTALLATION OF TE
DIVISION - 28 (INTE
(INTEGRATED BUILDING AUTOMATION SYSTEM, ELECTRONIC SAFETY AN 3 27‐Jan‐23 29‐Jan‐23 KD947.14 29‐Jan‐23, DIVISION
V14.GF.28.R100 INSTALLATION OF FIRE DETECTION ALARM SYSTEM ‐ GROUND FLOOR 3 27‐Jan‐23 29‐Jan‐23 KD947.14 INSTALLATION OF FI
WET AREAS 120 26‐Nov‐22 25‐Mar‐23 KD8,034.52 25‐Mar‐23, W
DIVISION-07 (WATE
(WATERPROOFING WORKS) 4 08‐Dec‐22 11‐Dec‐22 KD290.34 11‐Dec‐22, DIVISION‐07 (W
V14.GF.07.W100 WATERPROOFING SYSTEM FOR WET AREAS ‐ GROUND FLOOR 4 08‐Dec‐22 11‐Dec‐22 KD136.98 WATERPROOFING SYSTEM
V14.GF.07.W110 WATERPROOFING SYSTEM FOR SWIMMING POOL AREA ‐ GROUND FLOOR 4 08‐Dec‐22 11‐Dec‐22 KD153.36 WATERPROOFING SYSTEM
DIVISION-08 (DOORS
(DOOR & WINDOWS) 38 12‐Dec‐22 18‐Jan‐23 KD16.70 18‐Jan‐23, DIVISION‐
V14.GF.08.W100 INSTALLATION OF WOOD DOOR SUB FRAME ‐ GROUND FLOOR 1 12‐Dec‐22 12‐Dec‐22 KD5.01 INSTALLATION OF WOOD 
V14.GF.08.W110 INSTALLATION OF WOOD DOOR FRAME, LEAF AND HARDWARE ‐ GROUND  1 18‐Jan‐23 18‐Jan‐23 KD11.69 INSTALLATION OF WO
DIVISION-09 (FINISHES)
(FINIS 43 13‐Dec‐22 24‐Jan‐23 KD1,597.18 24‐Jan‐23, DIVISION
V14.GF.09.W100 INSTALLATION OF CERAMIC WALL TILES ‐ GROUND FLOOR 7 13‐Dec‐22 19‐Dec‐22 KD256.58 INSTALLATION OF CERAM
V14.GF.09.W110 INSTALLATION OF SUSPENSION SYSTEM OF REFLECTED CEILING ‐ GROUND  7 01‐Jan‐23 07‐Jan‐23 KD252.37 INSTALLATION OF SUSP
V14.GF.09.W120 INSTALLATION & PAINTING BOARD / TILES OF REFLECTED CEILING ‐ GROUN 3 10‐Jan‐23 12‐Jan‐23 KD41.63 INSTALLATION & PAINT
V14.GF.09.W130 INSTALLATION OF CERAMIC FLOOR TILES ‐ GROUND FLOOR 5 13‐Jan‐23 17‐Jan‐23 KD619.92 INSTALLATION OF CER
V14.GF.09.W220 INSTALLATION OF CERAMIC FLOOR TILES ‐ SWIMMING POOL 5 15‐Jan‐23 19‐Jan‐23 KD307.42 INSTALLATION OF CER
V14.GF.09.W150 INSTALLATION OF STONE VANITY COUNTER ‐ GROUND FLOOR 2 19‐Jan‐23 20‐Jan‐23 KD49.34 INSTALLATION OF STO
V14.GF.09.W230 INSTALLATION OF WIDE POOL EDGE WITH FINGER GRIP ‐ SWIMMING POO 5 20‐Jan‐23 24‐Jan‐23 KD69.90 INSTALLATION OF W
DIVISION-10 (SPECI
(SPECIALTIES) 2 24‐Jan‐23 25‐Jan‐23 KD139.05 25‐Jan‐23, DIVISION
V14.GF.10.W100 INSTALLATION OF TOILET ACCESSORIES ‐ GROUND FLOOR 2 24‐Jan‐23 25‐Jan‐23 KD139.05 INSTALLATION OF TO

Actual Level of Effort Remaining Work Milestone Page 119 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul
DIVISION-11 (EQUIPMENT)
(EQUI 2 24‐Mar‐23 25‐Mar‐23 KD71.96 25‐Mar‐23, D
V14.GF.11.W100 INSTALLATION OF UNIT KITCHEN CABINETS ‐ GROUND FLOOR 2 24‐Mar‐23 25‐Mar‐23 KD17.99 INSTALLATION
V14.GF.11.W110 INSTALLATION OF UNIT TOILET CABINETS ‐ GROUND FLOOR 2 24‐Mar‐23 25‐Mar‐23 KD53.97 INSTALLATION
DIVISION-22 (PLUM
(PLUMBING) 59 26‐Nov‐22 23‐Jan‐23 KD4,544.22 23‐Jan‐23, DIVISION‐
V14.GF.22.W100 INSTALLATION OF DRAINAGE PIPES ‐ GROUND FLOOR 5 26‐Nov‐22 30‐Nov‐22 KD767.18 INSTALLATION OF DRAINAG
V14.GF.22.W110 INSTALLATION OF WATER SUPPLY PIPES ‐ GROUND FLOOR 4 01‐Dec‐22 04‐Dec‐22 KD1,039.22 INSTALLATION OF WATER S
V14.GF.22.W120 INSTALLATION OF ELECTRIC WATER HEATER ‐ GROUND FLOOR 2 08‐Jan‐23 09‐Jan‐23 KD431.76 INSTALLATION OF ELEC
V14.GF.22.W130 INSTALLATION OF FLOOR DRAINS, CLEANOUTS, VENTS ‐ GROUND FLOOR 3 18‐Jan‐23 20‐Jan‐23 KD134.93 INSTALLATION OF FLO
V14.GF.22.W140 INSTALLATION OF SANITARY FIXTURES ‐ GROUND FLOOR 3 21‐Jan‐23 23‐Jan‐23 KD2,171.14 INSTALLATION OF SA
DIVISION-23 (HVAC) 2 19‐Jan‐23 20‐Jan‐23 KD259.74 20‐Jan‐23, DIVISION‐
V14.GF.23.W100 INSTALLATION OF HVAC AXIAL VENTILATION FANS ‐ GROUND FLOOR 2 19‐Jan‐23 20‐Jan‐23 KD259.74 INSTALLATION OF HV
DIVISION-26 (ELECT
(ELECTRICAL) 50 05‐Dec‐22 23‐Jan‐23 KD1,115.33 23‐Jan‐23, DIVISION‐
V14.GF.26.W100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ GROUND FLOOR 3 05‐Dec‐22 07‐Dec‐22 KD242.41 INSTALLATION OF ELECTRIC
V14.GF.26.W110 PULLING ELECTRICAL WIRES ‐ GROUND FLOOR 5 29‐Dec‐22 02‐Jan‐23 KD400.58 PULLING ELECTRICAL W
V14.GF.26.W120 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ GROUND FL 2 19‐Jan‐23 20‐Jan‐23 KD400.58 INSTALLATION OF ELE
V14.GF.26.W130 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ GROUND FLOOR 3 21‐Jan‐23 23‐Jan‐23 KD71.76 INSTALLATION OF ELE
FIRST FLOOR 189 20‐Sep‐22 27‐Mar‐23 KD22,018.11 27‐Mar‐23, F
ALL AREAS 74 20‐Sep‐22 02‐Dec‐22 KD6,492.92 02‐Dec‐22, ALL AREAS
DIVISION-03 (CONCRETE
(CONC WORKS) 48 20‐Sep‐22 06‐Nov‐22 KD3,671.85 06‐Nov‐22, DIVISION‐03 (CON
V14.1F.03.0100 FORMWORK, REINF. & CASTING COLUMNS & WALLS ‐ FIRST FLOOR 7 20‐Sep‐22 26‐Sep‐22 KD2,038.77 FORMWORK, REINF. & CASTING CO
V14.1F.03.0110 FORMWORK, REINF. & CASTING SLABS, BEAMS & STAIRS ‐ FIRST FLOOR 14 07‐Oct‐22 20‐Oct‐22 KD1,143.16 FORMWORK, REINF. & CASTING 
V14.1F.03.0120 DISMANTLING SHATTER OF BEAMS, SLABS & STAIRS ‐ FIRST FLOOR 3 04‐Nov‐22 06‐Nov‐22 KD489.93 DISMANTLING SHATTER OF BE
DIVISION-04 - (MAS
(MASONARY WORKS) 7 26‐Nov‐22 02‐Dec‐22 KD2,578.66 02‐Dec‐22, DIVISION‐04 ‐ (M
V14.1F.04.0100 INSTALLATION OF MASONARY BLOCK WALLS ‐ FIRST FLOOR 7 26‐Nov‐22 02‐Dec‐22 KD2,578.66 INSTALLATION OF MASONA
DIVISION-26 (ELECT
(ELECTRICAL) 3 18‐Oct‐22 20‐Oct‐22 KD242.41 20‐Oct‐22, DIVISION‐26 (ELECTRI
V14.1F.26.1100 INSTALLATION OF ELECTRICAL CONDUITS IN SLABS ‐ FIRST FLOOR 3 18‐Oct‐22 20‐Oct‐22 KD242.41 INSTALLATION OF ELECTRICAL CO
ROOMS & CORRIDORS
CORRIDOR AREAS 115 03‐Dec‐22 27‐Mar‐23 KD7,452.07 27‐Mar‐23, R
DIVISION-07 (WATE
(WATERPROOFING WORKS) 39 24‐Dec‐22 31‐Jan‐23 KD550.51 31‐Jan‐23, DIVISION
V14.1F.07.R100 FIRE STOPPING TO JOINTS, OPENINGS, SHAFTS ‐ FIRST FLOOR 2 24‐Dec‐22 25‐Dec‐22 KD218.45 FIRE STOPPING TO JOINT
V14.1F.07.R110 LAYING RIGID INSULATION UNDER FLOOR FINISH ‐ FIRST FLOOR 5 17‐Jan‐23 21‐Jan‐23 KD187.10 LAYING RIGID INSULA
V14.1F.07.R190 APPLICATION OF FLUID APPLIED FLOOR / SKIRTING PAINT AT ELEC. ROOM ‐ 2 30‐Jan‐23 31‐Jan‐23 KD144.96 APPLICATION OF FLU
DIVISION-08 (DOORS
(DOOR & WINDOWS) 50 13‐Dec‐22 31‐Jan‐23 KD26.99 31‐Jan‐23, DIVISION
V14.1F.08.R100 INSTALLATION OF WOOD DOOR SUB FRAME ‐ FIRST FLOOR 1 13‐Dec‐22 13‐Dec‐22 KD5.01 INSTALLATION OF WOOD 
V14.1F.08.R110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS ‐ FIRST FLO 5 27‐Jan‐23 31‐Jan‐23 KD10.28 INSTALLATION OF A
V14.1F.08.R120 INSTALLATION OF WOODEN DOOR LEAF AND HARDWARE ‐ FIRST FLOOR 1 29‐Jan‐23 29‐Jan‐23 KD11.69 INSTALLATION OF W
DIVISION-09 (FINISHES)
(FINIS 67 06‐Dec‐22 10‐Feb‐23 KD2,093.36 10‐Feb‐23, DIVISIO
V14.1F.09.R100 INTERNAL PLASTERING TO WALLS (1ST STAGE‐SPLASH COAT) ‐ FIRST FLOOR 7 06‐Dec‐22 12‐Dec‐22 KD287.55 INTERNAL PLASTERING TO
V14.1F.09.R110 INTERNAL PLASTERING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ FIRST 5 14‐Dec‐22 18‐Dec‐22 KD123.24 INTERNAL PLASTERING TO
V14.1F.09.R140 INTERNAL PAINTING TO WALLS (1ST STAGE‐PUTTY COAT) ‐ FIRST FLOOR 10 19‐Dec‐22 28‐Dec‐22 KD115.10 INTERNAL PAINTING TO 
V14.1F.09.R150 INSTALLATION OF SUSPENSION SYSTEM OF REFLECTED CEILING ‐ FIRST FLOO 10 29‐Dec‐22 07‐Jan‐23 KD738.36 INSTALLATION OF SUSP
V14.1F.09.R160 INSTALLATION & PAINTING BOARD / TILES OF REFLECTED CEILING ‐ FIRST FL 5 12‐Jan‐23 16‐Jan‐23 KD130.30 INSTALLATION & PAIN

Actual Level of Effort Remaining Work Milestone Page 120 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V14.1F.09.R170 INSTALLATION OF CERAMIC FLOOR TILES ‐ FIRST FLOOR 5 22‐Jan‐23 26‐Jan‐23 KD309.96 INSTALLATION OF CE

V14.1F.09.R180 INSTALLATION OF CERAMIC SKIRTING TILES ‐ FIRST FLOOR 2 01‐Feb‐23 02‐Feb‐23 KD309.96 INSTALLATION OF C
V14.1F.09.R200 INSTALLATION OF CERAMIC RISERS TILES ‐ FIRST FLOOR 2 03‐Feb‐23 04‐Feb‐23 KD29.56 INSTALLATION OF C
V14.1F.09.R210 INTERNAL PAINTING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ FIRST FL
5 06‐Feb‐23 10‐Feb‐23 KD49.33 INTERNAL PAINTIN
DIVISION-12 (FURNISHINGS)
(FURN 2 26‐Mar‐23 27‐Mar‐23 KD123.36 27‐Mar‐23, D
V14.1F.12.R100 INSTALLATION OF WOOD WARDROBE ‐ FIRST FLOOR 2 26‐Mar‐23 27‐Mar‐23 KD123.36 INSTALLATIO
DIVISION-23 (HVAC) 47 19‐Dec‐22 03‐Feb‐23 KD3,010.06 03‐Feb‐23, DIVISIO
V14.1F.23.R100 INSTALLATION OF HVAC METAL DUCTS & INSULATION ‐ FIRST FLOOR 5 19‐Dec‐22 23‐Dec‐22 KD1,414.13 INSTALLATION OF HVAC M
V14.1F.23.R110 INSTALLATION OF HVAC DUCT NECKS & DAMPERS ‐ FIRST FLOOR 4 08‐Jan‐23 11‐Jan‐23 KD574.04 INSTALLATION OF HVA
V14.1F.23.R130 INSTALLATION OF HVAC SPLIT UNITS ‐ FIRST FLOOR 2 30‐Jan‐23 31‐Jan‐23 KD998.76 INSTALLATION OF HV
V14.1F.23.R120 INSTALLATION OF HVAC GRILLS, DIFFUSERS, THERMOSTATE ‐ FIRST FLOOR 3 01‐Feb‐23 03‐Feb‐23 KD23.13 INSTALLATION OF H
DIVISION-26 (ELECT
(ELECTRICAL) 65 03‐Dec‐22 05‐Feb‐23 KD1,477.21 05‐Feb‐23, DIVISIO
V14.1F.26.R100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ FIRST FLOOR 3 03‐Dec‐22 05‐Dec‐22 KD242.41 INSTALLATION OF ELECTRIC
V14.1F.26.R160 INSTALLATION OF TELE., TV & INTERCOM DRAW BOXES ‐ FIRST FLOOR 1 29‐Dec‐22 29‐Dec‐22 KD77.71 INSTALLATION OF TELE.,
V14.1F.26.R110 PULLING ELECTRICAL WIRES ‐ FIRST FLOOR 5 30‐Dec‐22 03‐Jan‐23 KD400.58 PULLING ELECTRICAL W
V14.1F.26.R120 INSTALLATION OF ELECTRICAL DBs ‐ FIRST FLOOR 3 04‐Jan‐23 06‐Jan‐23 KD172.20 INSTALLATION OF ELEC
V14.1F.26.R130 PULLING ELECTRICAL CABLES ‐ FIRST FLOOR 4 07‐Jan‐23 10‐Jan‐23 KD34.27 PULLING ELECTRICAL C
V14.1F.26.R140 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ FIRST FLOOR 2 01‐Feb‐23 02‐Feb‐23 KD400.58 INSTALLATION OF E
V14.1F.26.R150 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ FIRST FLOOR 3 03‐Feb‐23 05‐Feb‐23 KD71.76 INSTALLATION OF E
V14.1F.26.R180 INSTALLATION OF TELE., TV & INTERCOM FITTINGS ‐ FIRST FLOOR 1 03‐Feb‐23 03‐Feb‐23 KD77.71 INSTALLATION OF T
DIVISION - 28 (INTE
(INTEGRATED BUILDING AUTOMATION SYSTEM, ELECTRONIC SAFETY AN 3 03‐Feb‐23 05‐Feb‐23 KD170.58 05‐Feb‐23, DIVISIO
V14.1F.28.R100 INSTALLATION OF FIRE DETECTION ALARM SYSTEM ‐ FIRST FLOOR 3 03‐Feb‐23 05‐Feb‐23 KD170.58 INSTALLATION OF F
WET AREAS 115 03‐Dec‐22 27‐Mar‐23 KD8,073.12 27‐Mar‐23, W
DIVISION-07 (WATE
(WATERPROOFING WORKS) 4 12‐Dec‐22 15‐Dec‐22 KD136.98 15‐Dec‐22, DIVISION‐07 (
V14.1F.07.W100 WATERPROOFING SYSTEM FOR WET AREAS ‐ FIRST FLOOR 4 12‐Dec‐22 15‐Dec‐22 KD136.98 WATERPROOFING SYSTEM
DIVISION-08 (DOORS
(DOOR & WINDOWS) 26 16‐Dec‐22 10‐Jan‐23 KD16.70 10‐Jan‐23, DIVISION‐0
V14.1F.08.W100 INSTALLATION OF WOOD DOOR SUB FRAME ‐ FIRST FLOOR 1 16‐Dec‐22 16‐Dec‐22 KD5.01 INSTALLATION OF WOOD 
V14.1F.08.W110 INSTALLATION OF WOOD DOOR FRAME, LEAF AND HARDWARE ‐ FIRST FLOO 1 10‐Jan‐23 10‐Jan‐23 KD11.69 INSTALLATION OF WOO
DIVISION-09 (FINISHES)
(FINIS 29 17‐Dec‐22 14‐Jan‐23 KD1,021.96 14‐Jan‐23, DIVISION‐0
V14.1F.09.W100 INSTALLATION OF CERAMIC WALL TILES ‐ FIRST FLOOR 7 17‐Dec‐22 23‐Dec‐22 KD256.58 INSTALLATION OF CERAM
V14.1F.09.W110 INSTALLATION OF SUSPENSION SYSTEM OF REFLECTED CEILING ‐ FIRST FLOO 7 24‐Dec‐22 30‐Dec‐22 KD95.09 INSTALLATION OF SUSPE
V14.1F.09.W120 INSTALLATION & PAINTING BOARD / TILES OF REFLECTED CEILING ‐ FIRST FL 3 02‐Jan‐23 04‐Jan‐23 KD15.42 INSTALLATION & PAINT
V14.1F.09.W130 INSTALLATION OF CERAMIC FLOOR TILES ‐ FIRST FLOOR 5 05‐Jan‐23 09‐Jan‐23 KD619.92 INSTALLATION OF CERA
V14.1F.09.W150 INSTALLATION OF STONE VANITY COUNTER ‐ FIRST FLOOR 2 13‐Jan‐23 14‐Jan‐23 KD34.95 INSTALLATION OF STO
DIVISION-10 (SPECI
(SPECIALTIES) 2 26‐Jan‐23 27‐Jan‐23 KD139.05 27‐Jan‐23, DIVISION
V14.1F.10.W100 INSTALLATION OF TOILET ACCESSORIES ‐ FIRST FLOOR 2 26‐Jan‐23 27‐Jan‐23 KD139.05 INSTALLATION OF TO
DIVISION-11 (EQUIPMENT)
(EQUI 2 26‐Mar‐23 27‐Mar‐23 KD71.96 27‐Mar‐23, D
V14.1F.11.W100 INSTALLATION OF UNIT KITCHEN CABINETS ‐ FIRST FLOOR 2 26‐Mar‐23 27‐Mar‐23 KD17.99 INSTALLATIO
V14.1F.11.W110 INSTALLATION OF UNIT TOILET CABINETS ‐ FIRST FLOOR 2 26‐Mar‐23 27‐Mar‐23 KD53.97 INSTALLATIO
DIVISION-22 (PLUM
(PLUMBING) 46 03‐Dec‐22 17‐Jan‐23 KD5,311.40 17‐Jan‐23, DIVISION‐2
V14.1F.22.W100 INSTALLATION OF DRAINAGE PIPES ‐ FIRST FLOOR 5 03‐Dec‐22 07‐Dec‐22 KD1,534.36 INSTALLATION OF DRAINAG

Actual Level of Effort Remaining Work Milestone Page 121 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V14.1F.22.W110 INSTALLATION OF WATER SUPPLY PIPES ‐ FIRST FLOOR 4 08‐Dec‐22 11‐Dec‐22 KD1,039.22 INSTALLATION OF WATER S

V14.1F.22.W120 INSTALLATION OF ELECTRIC WATER HEATER ‐ FIRST FLOOR 2 31‐Dec‐22 01‐Jan‐23 KD431.76 INSTALLATION OF ELECT
V14.1F.22.W130 INSTALLATION OF FLOOR DRAINS, CLEANOUTS, VENTS ‐ FIRST FLOOR 3 10‐Jan‐23 12‐Jan‐23 KD134.93 INSTALLATION OF FLOO
V14.1F.22.W140 INSTALLATION OF SANITARY FIXTURES ‐ FIRST FLOOR 3 15‐Jan‐23 17‐Jan‐23 KD2,171.14 INSTALLATION OF SAN
DIVISION-23 (HVAC) 2 11‐Jan‐23 12‐Jan‐23 KD259.74 12‐Jan‐23, DIVISION‐2
V14.1F.23.W100 INSTALLATION OF HVAC AXIAL VENTILATION FANS ‐ FIRST FLOOR 2 11‐Jan‐23 12‐Jan‐23 KD259.74 INSTALLATION OF HVA
DIVISION-26 (ELECT
(ELECTRICAL) 55 03‐Dec‐22 26‐Jan‐23 KD1,115.33 26‐Jan‐23, DIVISION
V14.1F.26.W100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ FIRST FLOOR 3 03‐Dec‐22 05‐Dec‐22 KD242.41 INSTALLATION OF ELECTRIC
V14.1F.26.W110 PULLING ELECTRICAL WIRES ‐ FIRST FLOOR 5 13‐Jan‐23 17‐Jan‐23 KD400.58 PULLING ELECTRICAL 
V14.1F.26.W120 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ FIRST FLOOR 2 18‐Jan‐23 19‐Jan‐23 KD400.58 INSTALLATION OF ELE
V14.1F.26.W130 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ FIRST FLOOR 3 24‐Jan‐23 26‐Jan‐23 KD71.76 INSTALLATION OF EL
SECOND FLOOR 158 21‐Oct‐22 27‐Mar‐23 KD22,394.58 27‐Mar‐23, S
ALL AREAS 152 21‐Oct‐22 21‐Mar‐23 KD7,117.66 21‐Mar‐23, A
DIVISION-03 (CONCRETE
(CONC WORKS) 42 21‐Oct‐22 01‐Dec‐22 KD2,844.74 01‐Dec‐22, DIVISION‐03 (CO
V14.2F.03.0100 FORMWORK, REINF. & CASTING COLUMNS & WALLS ‐ SECOND FLOOR 5 21‐Oct‐22 26‐Oct‐22 KD873.76 FORMWORK, REINF. & CASTING
V14.2F.03.0110 FORMWORK, REINF. & CASTING BEAMS & SLABS ‐ SECOND FLOOR 8 07‐Nov‐22 14‐Nov‐22 KD1,143.16 FORMWORK, REINF. & CASTIN
V14.2F.03.0130 FORMWORK, REINF. & CASTING PARAPET ‐ SECOND FLOOR 4 15‐Nov‐22 18‐Nov‐22 KD337.90 FORMWORK, REINF. & CASTI
V14.2F.03.0120 DISMANTLING SHATTER OF BEAMS, SLABS & STAIRS ‐ FLOOR 3 29‐Nov‐22 01‐Dec‐22 KD489.93 DISMANTLING SHATTER OF 
DIVISION-04 - (MAS
(MASONARY WORKS) 5 03‐Dec‐22 07‐Dec‐22 KD303.38 07‐Dec‐22, DIVISION‐04 ‐ (
V14.2F.04.0100 INSTALLATION OF MASONARY BLOCK WALLS ‐ SECOND FLOOR 5 03‐Dec‐22 07‐Dec‐22 KD303.38 INSTALLATION OF MASONA
DIVISION-05 (METALS
(META WORKS) 1 23‐Jan‐23 23‐Jan‐23 KD133.64 23‐Jan‐23, DIVISION‐
V14.2F.05.0100 INSTALLATION OF ROOF CAGE LADDER ‐ SECOND FLOOR 1 23‐Jan‐23 23‐Jan‐23 KD133.64 INSTALLATION OF RO
DIVISION-07 (WATE
(WATERPROOFING WORKS) 46 08‐Dec‐22 22‐Jan‐23 KD1,128.95 22‐Jan‐23, DIVISION‐
V14.2F.07.0140 CASTING LIGHT WEIGHT CONCRETE FOR ROOFING SYSTEM ‐ SECOND FLOO 1 08‐Dec‐22 08‐Dec‐22 KD109.23 CASTING LIGHT WEIGHT C
V14.2F.07.0150 CASTING SCREED FOR ROOFING SYSTEM ‐ SECOND FLOOR 1 09‐Dec‐22 09‐Dec‐22 KD665.95 CASTING SCREED FOR ROO
V14.2F.07.0100 ROOFING SYSTEM FOR ROOFS & CANOPIES ‐ SECOND FLOOR 6 11‐Dec‐22 16‐Dec‐22 KD109.23 ROOFING SYSTEM FOR RO
V14.2F.07.0110 WATERPROOFING PAINT OVER EQUIPMENT BASES ‐ SECOND FLOOR 2 17‐Dec‐22 18‐Dec‐22 KD35.08 WATERPROOFING PAINT 
V14.2F.07.0190 APPLICATION OF FLUID APPLIED FLOOR PAINT ‐ SECOND FLOOR 3 19‐Jan‐23 21‐Jan‐23 KD136.98 APPLICATION OF FLU
V14.2F.07.0195 APPLICATION OF FLUID APPLIED SKIRTING PAINT ‐ SECOND FLOOR 1 22‐Jan‐23 22‐Jan‐23 KD72.48 APPLICATION OF FLU
DIVISION-08 (DOORS
(DOOR & WINDOWS) 9 25‐Dec‐22 02‐Jan‐23 KD43.63 02‐Jan‐23, DIVISION‐08
V14.2F.08.0100 INSTALLATION OF ALUMINUM DOOR FRAME ‐ SECOND FLOOR 4 25‐Dec‐22 28‐Dec‐22 KD1.54 INSTALLATION OF ALUM
V14.2F.08.0110 INSTALLATION OF ALUMINUM DOOR LEAF AND HARDWARE ‐ SECOND FLOO 2 29‐Dec‐22 30‐Dec‐22 KD3.60 INSTALLATION OF ALUM
V14.2F.08.0120 INSTALLATION OF ALUMINIUM LOUVERS ‐ SECOND FLOOR 3 31‐Dec‐22 02‐Jan‐23 KD38.49 INSTALLATION OF ALUM
DIVISION-09 (FINISHES)
(FINIS 40 10‐Dec‐22 18‐Jan‐23 KD287.61 18‐Jan‐23, DIVISION‐
V14.2F.09.0100 INTERNAL PLASTERING TO WALLS (1ST STAGE‐SPLASH COAT) ‐ SECOND FLOO 5 10‐Dec‐22 14‐Dec‐22 KD143.78 INTERNAL PLASTERING TO
V14.2F.09.0110 INTERNAL PLASTERING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ SECO 3 15‐Dec‐22 17‐Dec‐22 KD61.62 INTERNAL PLASTERING TO
V14.2F.09.0140 INTERNAL PAINTING TO WALLS (1ST STAGE‐PUTTY COAT) ‐ SECOND FLOOR 7 18‐Dec‐22 24‐Dec‐22 KD57.55 INTERNAL PAINTING TO 
V14.2F.09.0150 INTERNAL PAINTING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ SECOND 3 16‐Jan‐23 18‐Jan‐23 KD24.67 INTERNAL PAINTING 
DIVISION-22 (PLUM
(PLUMBING) 40 10‐Dec‐22 18‐Jan‐23 KD654.53 18‐Jan‐23, DIVISION‐
V14.2F.22.0100 INSTALLATION OF ROOF DRAINS, VENTS ‐ SECOND FLOOR 1 10‐Dec‐22 10‐Dec‐22 KD134.93 INSTALLATION OF ROOF DR
V14.2F.22.0150 INSTALLATION OF WATER SUPPLY PIPES ‐ SECOND FLOOR 3 16‐Jan‐23 18‐Jan‐23 KD519.61 INSTALLATION OF WA

Actual Level of Effort Remaining Work Milestone Page 122 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul
DIVISION-26 (ELECT
(ELECTRICAL) 129 13‐Nov‐22 21‐Mar‐23 KD1,702.49 21‐Mar‐23, D
V14.2F.26.0100 INSTALLATION OF ELECTRICAL CONDUITS IN SLABS ‐ SECOND FLOOR 2 13‐Nov‐22 14‐Nov‐22 KD242.41 INSTALLATION OF ELECTRICAL
V14.2F.26.0110 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ SECOND FLOOR 2 08‐Dec‐22 09‐Dec‐22 KD242.41 INSTALLATION OF ELECTRIC
V14.2F.26.0120 PULLING ELECTRICAL WIRES ‐ SECOND FLOOR 4 31‐Dec‐22 03‐Jan‐23 KD400.58 PULLING ELECTRICAL W
V14.2F.26.0130 INSTALLATION OF ELECTRICAL DBs ‐ SECOND FLOOR 3 04‐Jan‐23 06‐Jan‐23 KD172.20 INSTALLATION OF ELEC
V14.2F.26.0140 PULLING ELECTRICAL CABLES ‐ SECOND FLOOR 4 07‐Jan‐23 10‐Jan‐23 KD17.13 PULLING ELECTRICAL C
V14.2F.26.0150 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ SECOND FLO 2 11‐Jan‐23 12‐Jan‐23 KD400.58 INSTALLATION OF ELEC
V14.2F.26.0160 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ SECOND FLOOR 3 13‐Jan‐23 15‐Jan‐23 KD71.76 INSTALLATION OF ELEC
V14.2F.26.0170 INSTALLATION OF TV SATELLITE DISH / ANTENA ‐ SECOND FLOOR 10 12‐Mar‐23 21‐Mar‐23 KD155.41 INSTALLATION
DIVISION - 28 (INTE
(INTEGRATED BUILDING AUTOMATION SYSTEM, ELECTRONIC SAFETY AN 1 23‐Jan‐23 23‐Jan‐23 KD18.69 23‐Jan‐23, DIVISION 
V14.2F.28.0100 INSTALLATION OF FIRE EXTINGUISHER ‐ SECOND FLOOR 1 23‐Jan‐23 23‐Jan‐23 KD18.69 INSTALLATION OF FIR
MECHANICAL & ELECTRICAL
ELEC AREAS 108 10‐Dec‐22 27‐Mar‐23 KD15,276.91 27‐Mar‐23, M
DIVISION-03 (CONCRETE
(CONC WORKS) 4 01‐Jan‐23 04‐Jan‐23 KD65.33 04‐Jan‐23, DIVISION‐03
V14.2F.03.M100 CASTING CONCRETE TOPPING UNDER FLOOR FINISHES ‐ SECOND FLOOR 4 01‐Jan‐23 04‐Jan‐23 KD65.33 CASTING CONCRETE TO
DIVISION-07 (WATE
(WATERPROOFING WORKS) 32 01‐Jan‐23 01‐Feb‐23 KD146.88 01‐Feb‐23, DIVISIO
V14.2F.07.M100 WATERPROOFING PAINT OVER EQUIPMENT BASES ‐ SECOND FLOOR 2 01‐Jan‐23 02‐Jan‐23 KD35.08 WATERPROOFING PAIN
V14.2F.07.M110 EPOXY FINISH AND TRAFFIC COATING ‐ SECOND FLOOR 3 01‐Jan‐23 03‐Jan‐23 KD39.32 EPOXY FINISH AND TRA
V14.2F.07.M140 APPLICATION OF FLUID APPLIED FLOOR / SKIRTING PAINT ‐ SECOND FLOOR 2 31‐Jan‐23 01‐Feb‐23 KD72.48 APPLICATION OF FL
DIVISION-08 (DOORS
(DOOR & WINDOWS) 3 20‐Jan‐23 22‐Jan‐23 KD38.49 22‐Jan‐23, DIVISION‐
V14.2F.08.M110 INSTALLATION OF ALUMINIUM LOUVERS ‐ SECOND FLOOR 3 20‐Jan‐23 22‐Jan‐23 KD38.49 INSTALLATION OF AL
DIVISION-09 (FINISHES)
(FINIS 53 12‐Dec‐22 02‐Feb‐23 KD317.17 02‐Feb‐23, DIVISIO
V14.2F.09.M110 INTERNAL PLASTERING TO WALLS (1ST STAGE‐SPLASH COAT) ‐ SECOND FLOO 5 12‐Dec‐22 16‐Dec‐22 KD143.78 INTERNAL PLASTERING TO
V14.2F.09.M120 INTERNAL PLASTERING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ SECO 3 18‐Dec‐22 20‐Dec‐22 KD61.62 INTERNAL PLASTERING TO
V14.2F.09.M100 INTERNAL PAINTING TO WALLS (1ST STAGE‐PUTTY COAT) ‐ SECOND FLOOR 7 25‐Dec‐22 31‐Dec‐22 KD57.55 INTERNAL PAINTING TO
V14.2F.09.M130 INTERNAL PAINTING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ SECOND 3 28‐Jan‐23 30‐Jan‐23 KD24.67 INTERNAL PAINTING
V14.2F.09.M150 INSTALLATION OF CERAMIC RISERS TILES ‐ SECOND FLOOR 1 02‐Feb‐23 02‐Feb‐23 KD29.56 INSTALLATION OF C
DIVISION-12 (FURNISHINGS)
(FURN 1 27‐Mar‐23 27‐Mar‐23 KD30.84 27‐Mar‐23, D
V14.2F.12.M100 INSTALLATION OF WOOD WARDROBE ‐ SECOND FLOOR 1 27‐Mar‐23 27‐Mar‐23 KD30.84 INSTALLATIO
DIVISION-22 (PLUM
(PLUMBING) 12 04‐Jan‐23 15‐Jan‐23 KD7,541.88 15‐Jan‐23, DIVISION‐2
V14.2F.22.M100 INSTALLATION OF POLYETHELENE WATER TANK ‐ SECOND FLOOR 5 04‐Jan‐23 08‐Jan‐23 KD307.17 INSTALLATION OF POLY
V14.2F.22.M120 INSTALLATION OF DOMESTIC WATER TANK ‐ SECOND FLOOR 5 04‐Jan‐23 08‐Jan‐23 KD716.72 INSTALLATION OF DOM
V14.2F.22.M110 INSTALLATION OF WATER SUPPLY TRANSFER PUMP ‐ SECOND FLOOR 5 09‐Jan‐23 13‐Jan‐23 KD519.61 INSTALLATION OF WAT
V14.2F.22.M130 INSTALLATION OF BOOSTER PUMP ‐ SECOND FLOOR 7 09‐Jan‐23 15‐Jan‐23 KD806.47 INSTALLATION OF BOO
V14.2F.22.M140 INSTALLATION OF DOMESTIC WATER PUMP ‐ SECOND FLOOR 7 09‐Jan‐23 15‐Jan‐23 KD806.47 INSTALLATION OF DOM
V14.2F.22.M150 INSTALLATION OF DOMESTIC WATER FILTRATION EQ‐ SECOND FLOOR 7 09‐Jan‐23 15‐Jan‐23 KD931.37 INSTALLATION OF DOM
V14.2F.22.M160 INSTALLATION OF COMPACT SYSTEM FOR SWIMMING POOL ‐ SECOND FLO 7 09‐Jan‐23 15‐Jan‐23 KD3,022.32 INSTALLATION OF COM
V14.2F.22.M170 INSTALLATION OF HOT WATER CIRCULATING PUMP ‐ SECOND FLOOR 7 09‐Jan‐23 15‐Jan‐23 KD431.76 INSTALLATION OF HOT
DIVISION-23 (HVAC) 17 13‐Feb‐23 01‐Mar‐23 KD3,489.89 01‐Mar‐23, DIVI
V14.2F.23.M120 INSTALLATION OF HVAC CONDENSING UNITS ‐ SECOND FLOOR 2 13‐Feb‐23 14‐Feb‐23 KD998.76 INSTALLATION OF 
V14.2F.23.M130 INSTALLATION OF HVAC REFRIGERANT PIPES ‐ SECOND FLOOR 2 15‐Feb‐23 16‐Feb‐23 KD1,414.13 INSTALLATION OF 
V14.2F.23.M110 GENERAL PROVISIONS FOR HVAC ‐ SECOND FLOOR 15 15‐Feb‐23 01‐Mar‐23 KD817.26 GENERAL PROVI

Actual Level of Effort Remaining Work Milestone Page 123 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V14.2F.23.M100 INSTALLATION OF HVAC AXIAL VENTILATION FANS ‐ SECOND FLOOR 1 17‐Feb‐23 17‐Feb‐23 KD259.74 INSTALLATION OF 

DIVISION-26 (ELECT
(ELECTRICAL) 77 10‐Dec‐22 24‐Feb‐23 KD3,457.17 24‐Feb‐23, DIVIS
V14.2F.26.M100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ SECOND FLOOR 2 10‐Dec‐22 11‐Dec‐22 KD242.41 INSTALLATION OF ELECTRIC
V14.2F.26.M110 PULLING ELECTRICAL WIRES ‐ SECOND FLOOR 4 04‐Jan‐23 07‐Jan‐23 KD400.58 PULLING ELECTRICAL W
V14.2F.26.M120 INSTALLATION OF ELECTRICAL MSBs & EMSBs ‐ SECOND FLOOR 5 08‐Jan‐23 12‐Jan‐23 KD1,635.90 INSTALLATION OF ELEC
V14.2F.26.M130 PULLING ELECTRICAL CABLES ‐ SECOND FLOOR 4 14‐Jan‐23 17‐Jan‐23 KD17.13 PULLING ELECTRICAL 
V14.2F.26.M140 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ SECOND FLO 2 23‐Jan‐23 24‐Jan‐23 KD400.58 INSTALLATION OF ELE
V14.2F.26.M150 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ SECOND FLOOR 3 25‐Jan‐23 27‐Jan‐23 KD71.76 INSTALLATION OF EL
V14.2F.26.M170 INSTALLATION OF EARTHING SYSTEM ‐ SECOND FLOOR 7 18‐Feb‐23 24‐Feb‐23 KD688.80 INSTALLATION O
DIVISION - 28 (INTE
(INTEGRATED BUILDING AUTOMATION SYSTEM, ELECTRONIC SAFETY AN 7 25‐Jan‐23 31‐Jan‐23 KD189.28 31‐Jan‐23, DIVISION
V14.2F.28.M110 INSTALLATION OF FIRE DETECTION ALARM SYSTEM ‐ SECOND FLOOR 3 25‐Jan‐23 27‐Jan‐23 KD170.58 INSTALLATION OF FIR
V14.2F.28.M100 INSTALLATION OF FIRE EXTINGUISHER ‐ SECOND FLOOR 1 31‐Jan‐23 31‐Jan‐23 KD18.69 INSTALLATION OF FI
UPPER ROOF 34 19‐Nov‐22 22‐Dec‐22 KD498.19 22‐Dec‐22, UPPER ROOF
ALL AREAS 34 19‐Nov‐22 22‐Dec‐22 KD498.19 22‐Dec‐22, ALL AREAS
DIVISION-03 (CONCRETE
(CONC WORKS) 3 19‐Nov‐22 21‐Nov‐22 KD144.81 21‐Nov‐22, DIVISION‐03 (CO
V14.UR.03.0100 FORMWORK, REINF. & CASTING PARAPET ‐ UPPER ROOF 3 19‐Nov‐22 21‐Nov‐22 KD144.81 FORMWORK, REINF. & CASTI
DIVISION-07 (WATE
(WATERPROOFING WORKS) 6 17‐Dec‐22 22‐Dec‐22 KD218.45 22‐Dec‐22, DIVISION‐07 
V14.UR.07.0100 ROOFING SYSTEM FOR ROOFS & CANOPIES ‐ UPPER ROOF 6 17‐Dec‐22 22‐Dec‐22 KD218.45 ROOFING SYSTEM FOR RO
DIVISION-22 (PLUM
(PLUMBING) 1 22‐Nov‐22 22‐Nov‐22 KD134.93 22‐Nov‐22, DIVISION‐22 (PLU
V14.UR.22.0100 INSTALLATION OF ROOF DRAINS, VENTS ‐ UPPER ROOF 1 22‐Nov‐22 22‐Nov‐22 KD134.93 INSTALLATION OF ROOF DRA
STAIRS 69 08‐Dec‐22 14‐Feb‐23 KD3,497.82 14‐Feb‐23, STAIRS
ALL AREAS 69 08‐Dec‐22 14‐Feb‐23 KD3,497.82 14‐Feb‐23, ALL AR
DIVISION-05 (METALS
(META WORKS) 3 12‐Feb‐23 14‐Feb‐23 KD394.75 14‐Feb‐23, DIVISIO
V14.ST.05.0100 INSTALLATION OF STEEL HANDRAILS ‐ STAIRS 3 12‐Feb‐23 14‐Feb‐23 KD394.75 INSTALLATION OF 
DIVISION-08 (DOORS
(DOOR & WINDOWS) 9 14‐Jan‐23 22‐Jan‐23 KD13.32 22‐Jan‐23, DIVISION‐
V14.ST.08.0100 INSTALLATION OF ALUMINUM DOOR FRAME ‐ STAIRS 4 14‐Jan‐23 17‐Jan‐23 KD0.00 INSTALLATION OF ALU
V14.ST.08.0110 INSTALLATION OF ALUMINIUM WINDOWS FRAME ‐ STAIRS 3 15‐Jan‐23 17‐Jan‐23 KD4.00 INSTALLATION OF ALU
V14.ST.08.0120 INSTALLATION OF ALUMINUM DOOR LEAF AND HARDWARE ‐ STAIRS 2 18‐Jan‐23 19‐Jan‐23 KD0.00 INSTALLATION OF ALU
V14.ST.08.0130 INSTALLATION OF ALUMINIUM WINDOWS PANELS AND HARDWARE ‐ STAI 5 18‐Jan‐23 22‐Jan‐23 KD9.33 INSTALLATION OF AL
DIVISION-09 (FINISHES)
(FINIS 56 18‐Dec‐22 11‐Feb‐23 KD604.78 11‐Feb‐23, DIVISIO
V14.ST.09.0110 INTERNAL PLASTERING TO WALLS (1ST STAGE‐SPLASH COAT) ‐ STAIRS 7 18‐Dec‐22 24‐Dec‐22 KD287.55 INTERNAL PLASTERING T
V14.ST.09.0120 INTERNAL PLASTERING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ STAIR 5 25‐Dec‐22 29‐Dec‐22 KD123.24 INTERNAL PLASTERING 
V14.ST.09.0140 INTERNAL PAINTING TO WALLS (1ST STAGE‐PUTTY COAT) ‐ STAIRS 10 30‐Dec‐22 08‐Jan‐23 KD115.10 INTERNAL PAINTING TO
V14.ST.09.0150 INSTALLATION OF CERAMIC TREAD, RISERS, LANDING ‐ STAIRS 7 07‐Jan‐23 13‐Jan‐23 KD29.56 INSTALLATION OF CER
V14.ST.09.0160 INTERNAL PAINTING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ STAIRS 5 07‐Feb‐23 11‐Feb‐23 KD49.33 INTERNAL PAINTIN
DIVISION-26 (ELECT
(ELECTRICAL) 62 08‐Dec‐22 07‐Feb‐23 KD2,484.96 07‐Feb‐23, DIVISIO
V14.ST.26.0100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ STAIRS 3 08‐Dec‐22 10‐Dec‐22 KD727.23 INSTALLATION OF ELECTRIC
V14.ST.26.0110 PULLING ELECTRICAL WIRES ‐ STAIRS 5 23‐Jan‐23 27‐Jan‐23 KD801.16 PULLING ELECTRICA
V14.ST.26.0120 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ STAIRS 2 31‐Jan‐23 01‐Feb‐23 KD801.16 INSTALLATION OF EL
V14.ST.26.0130 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ STAIRS 3 05‐Feb‐23 07‐Feb‐23 KD155.41 INSTALLATION OF E
ELEVATIONS 112 08‐Dec‐22 29‐Mar‐23 KD11,908.12 29‐Mar‐23, E

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Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul
EASTERN FACADE 81 08‐Dec‐22 26‐Feb‐23 KD4,362.01 26‐Feb‐23, EAST
DIVISION-05 (METALS
(META WORKS) 15 12‐Feb‐23 26‐Feb‐23 KD1,920.14 26‐Feb‐23, DIVIS
V14.EV.05.E100 INSTALLATION OF GLAZED DECORATIVE RAILS FOR BALCONIES ‐ FACADE 15 12‐Feb‐23 26‐Feb‐23 KD73.50 INSTALLATION O
V14.EV.05.E110 INSTALLATION OF RETRACTABLE ROOF PANELS 10 17‐Feb‐23 26‐Feb‐23 KD1,846.64 INSTALLATION O
DIVISION-07 (WATE
(WATERPROOFING WORKS) 9 08‐Dec‐22 16‐Dec‐22 KD1,250.75 16‐Dec‐22, DIVISION‐07 (
V14.EV.07.E100 EXTERNAL WATERPROOFING WORKS ‐ FACADE 9 08‐Dec‐22 16‐Dec‐22 KD1,250.75 EXTERNAL WATERPROOFI
DIVISION-08 (DOORS
(DOOR & WINDOWS) 42 16‐Jan‐23 26‐Feb‐23 KD1,047.31 26‐Feb‐23, DIVIS
V14.EV.08.E100 INSTALLATION OF ALUMINIUM WINDOWS FRAME ‐ FACADE 30 16‐Jan‐23 14‐Feb‐23 KD161.68 INSTALLATION OF 
V14.EV.08.E110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS FOR BALCO 25 21‐Jan‐23 14‐Feb‐23 KD7.71 INSTALLATION OF 
V14.EV.08.E120 INSTALLATION OF ALUMINIUM WINDOWS PANELS AND HARDWARE ‐ FACA 25 28‐Jan‐23 21‐Feb‐23 KD377.25 INSTALLATION OF
V14.EV.08.E130 INSTALLATION OF ALUMINIUM ROLLING SHADE ‐ FACADE 5 22‐Feb‐23 26‐Feb‐23 KD500.67 INSTALLATION O
DIVISION-09 (FINISHES)
(FINIS 50 17‐Dec‐22 04‐Feb‐23 KD143.81 04‐Feb‐23, DIVISIO
V14.EV.09.E100 EXTERNAL PLASTERING WORKS ‐ FACADE 28 17‐Dec‐22 13‐Jan‐23 KD102.70 EXTERNAL PLASTERING
V14.EV.09.E110 EXTERNAL PAINTING WORKS ‐ FACADE 30 06‐Jan‐23 04‐Feb‐23 KD41.11 EXTERNAL PAINTIN
WESTERN FACADE 82 17‐Dec‐22 08‐Mar‐23 KD2,515.37 08‐Mar‐23, WE
DIVISION-05 (METALS
(META WORKS) 15 22‐Feb‐23 08‐Mar‐23 KD73.50 08‐Mar‐23, DIV
V14.EV.05.W100 INSTALLATION OF GLAZED DECORATIVE RAILS FOR BALCONIES ‐ FACADE 15 22‐Feb‐23 08‐Mar‐23 KD73.50 INSTALLATION O
DIVISION-07 (WATE
(WATERPROOFING WORKS) 9 17‐Dec‐22 25‐Dec‐22 KD1,250.75 25‐Dec‐22, DIVISION‐07
V14.EV.07.W100 EXTERNAL WATERPROOFING WORKS ‐ FACADE 9 17‐Dec‐22 25‐Dec‐22 KD1,250.75 EXTERNAL WATERPROOF
DIVISION-08 (DOORS
(DOOR & WINDOWS) 42 26‐Jan‐23 08‐Mar‐23 KD1,047.31 08‐Mar‐23, DIV
V14.EV.08.W100 INSTALLATION OF ALUMINIUM WINDOWS FRAME ‐ FACADE 30 26‐Jan‐23 24‐Feb‐23 KD161.68 INSTALLATION O
V14.EV.08.W110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS FOR BALCO 25 31‐Jan‐23 24‐Feb‐23 KD7.71 INSTALLATION O
V14.EV.08.W120 INSTALLATION OF ALUMINIUM WINDOWS PANELS AND HARDWARE ‐ FACA 25 07‐Feb‐23 03‐Mar‐23 KD377.25 INSTALLATION O
V14.EV.08.W130 INSTALLATION OF ALUMINIUM ROLLING SHADE ‐ FACADE 5 04‐Mar‐23 08‐Mar‐23 KD500.67 INSTALLATION O
DIVISION-09 (FINISHES)
(FINIS 50 27‐Dec‐22 14‐Feb‐23 KD143.81 14‐Feb‐23, DIVISIO
V14.EV.09.W100 EXTERNAL PLASTERING WORKS ‐ FACADE 28 27‐Dec‐22 23‐Jan‐23 KD102.70 EXTERNAL PLASTERIN
V14.EV.09.W110 EXTERNAL PAINTING WORKS ‐ FACADE 30 16‐Jan‐23 14‐Feb‐23 KD41.11 EXTERNAL PAINTIN
NORTHERN FACADE 83 26‐Dec‐22 18‐Mar‐23 KD2,515.37 18‐Mar‐23, NO
DIVISION-05 (METALS
(META WORKS) 15 04‐Mar‐23 18‐Mar‐23 KD73.50 18‐Mar‐23, DI
V14.EV.05.N100 INSTALLATION OF GLAZED DECORATIVE RAILS FOR BALCONIES ‐ FACADE 15 04‐Mar‐23 18‐Mar‐23 KD73.50 INSTALLATION
DIVISION-07 (WATE
(WATERPROOFING WORKS) 9 26‐Dec‐22 03‐Jan‐23 KD1,250.75 03‐Jan‐23, DIVISION‐07
V14.EV.07.N100 EXTERNAL WATERPROOFING WORKS ‐ FACADE 9 26‐Dec‐22 03‐Jan‐23 KD1,250.75 EXTERNAL WATERPROO
DIVISION-08 (DOORS
(DOOR & WINDOWS) 42 05‐Feb‐23 18‐Mar‐23 KD1,047.31 18‐Mar‐23, DI
V14.EV.08.N100 INSTALLATION OF ALUMINIUM WINDOWS FRAME ‐ FACADE 30 05‐Feb‐23 06‐Mar‐23 KD161.68 INSTALLATION O
V14.EV.08.N110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS FOR BALCO 25 10‐Feb‐23 06‐Mar‐23 KD7.71 INSTALLATION O
V14.EV.08.N120 INSTALLATION OF ALUMINIUM WINDOWS PANELS AND HARDWARE ‐ FACA 25 17‐Feb‐23 13‐Mar‐23 KD377.25 INSTALLATION 
V14.EV.08.N130 INSTALLATION OF ALUMINIUM ROLLING SHADE ‐ FACADE 5 14‐Mar‐23 18‐Mar‐23 KD500.67 INSTALLATION
DIVISION-09 (FINISHES)
(FINIS 50 06‐Jan‐23 24‐Feb‐23 KD143.81 24‐Feb‐23, DIVIS
V14.EV.09.N100 EXTERNAL PLASTERING WORKS ‐ FACADE 28 06‐Jan‐23 02‐Feb‐23 KD102.70 EXTERNAL PLASTER
V14.EV.09.N110 EXTERNAL PAINTING WORKS ‐ FACADE 30 26‐Jan‐23 24‐Feb‐23 KD41.11 EXTERNAL PAINT
SOUTHERN FACADE 85 04‐Jan‐23 29‐Mar‐23 KD2,515.37 29‐Mar‐23, S

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 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul
DIVISION-05 (METALS
(META WORKS) 15 14‐Mar‐23 28‐Mar‐23 KD73.50 28‐Mar‐23, D
V14.EV.05.S100 INSTALLATION OF GLAZED DECORATIVE RAILS FOR BALCONIES ‐ FACADE 15 14‐Mar‐23 28‐Mar‐23 KD73.50 INSTALLATIO
DIVISION-07 (WATE
(WATERPROOFING WORKS) 9 04‐Jan‐23 12‐Jan‐23 KD1,250.75 12‐Jan‐23, DIVISION‐0
V14.EV.07.S100 EXTERNAL WATERPROOFING WORKS ‐ FACADE 9 04‐Jan‐23 12‐Jan‐23 KD1,250.75 EXTERNAL WATERPRO
DIVISION-08 (DOORS
(DOOR & WINDOWS) 43 15‐Feb‐23 29‐Mar‐23 KD1,047.31 29‐Mar‐23, D
V14.EV.08.S100 INSTALLATION OF ALUMINIUM WINDOWS FRAME ‐ FACADE 30 15‐Feb‐23 16‐Mar‐23 KD161.68 INSTALLATION
V14.EV.08.S110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS FOR BALCO 25 20‐Feb‐23 16‐Mar‐23 KD7.71 INSTALLATION
V14.EV.08.S120 INSTALLATION OF ALUMINIUM WINDOWS PANELS AND HARDWARE ‐ FACA 25 27‐Feb‐23 23‐Mar‐23 KD377.25 INSTALLATION
V14.EV.08.S130 INSTALLATION OF ALUMINIUM ROLLING SHADE ‐ FACADE 6 24‐Mar‐23 29‐Mar‐23 KD500.67 INSTALLATIO
DIVISION-09 (FINISHES)
(FINIS 50 16‐Jan‐23 06‐Mar‐23 KD143.81 06‐Mar‐23, DIV
V14.EV.09.S100 EXTERNAL PLASTERING WORKS ‐ FACADE 28 16‐Jan‐23 12‐Feb‐23 KD102.70 EXTERNAL PLASTE
V14.EV.09.S110 EXTERNAL PAINTING WORKS ‐ FACADE 30 05‐Feb‐23 06‐Mar‐23 KD41.11 EXTERNAL PAIN
ALL AREAS 0 29‐Mar‐23 29‐Mar‐23 KD0.00 29‐Mar‐23, A
V14.EV.GN.0100 FINAL TOUCH OF FACADE 0 29‐Mar‐23 29‐Mar‐23 KD0.00 FINAL TOUCH
EXTERNAL AND LAND S
SCAPE WORKS 70 15‐Feb‐23 25‐Apr‐23 KD6,064.82 25‐Apr‐23
ALL AREAS 70 15‐Feb‐23 25‐Apr‐23 KD6,064.82 25‐Apr‐23
DIVISION-03 (CONCRETE
(CONC WORKS) 20 12‐Mar‐23 31‐Mar‐23 KD474.84 31‐Mar‐23, D
V14.EX.03.0100 FABRICATE AND SUPPLY CONCRETE PLANTER BOX ‐ EXTERNAL WORKS 20 12‐Mar‐23 31‐Mar‐23 KD474.84 FABRICATE A
DIVISION-04 - (MAS
(MASONARY WORKS) 60 20‐Feb‐23 20‐Apr‐23 KD1,435.09 20‐Apr‐23
V14.EX.04.0100 INSTALLATION OF EXTERIOR STONE CLADDING 15 20‐Feb‐23 06‐Mar‐23 KD1,301.45 INSTALLATION O
V14.EX.04.0110 INSTALLATION OF WOODEN MASHRABIYA 10 11‐Apr‐23 20‐Apr‐23 KD133.64 INSTALLAT
DIVISION-05 (METALS
(META WORKS) 10 01‐Apr‐23 10‐Apr‐23 KD1,939.89 10‐Apr‐23, 
V14.EX.05.0100 INSTALLATION OF PERGOLA 10 01‐Apr‐23 10‐Apr‐23 KD1,939.89 INSTALLATIO
DIVISION-07 (WATE
(WATERPROOFING WORKS) 5 15‐Feb‐23 19‐Feb‐23 KD75.45 19‐Feb‐23, DIVIS
V14.EX.07.0100 EXTERNAL AND LANDSCAPE WATERPROOFING WORKS ‐ EXTERNAL WORKS 5 15‐Feb‐23 19‐Feb‐23 KD75.45 EXTERNAL AND LA
DIVISION-22 (PLUM
(PLUMBING) 27 20‐Feb‐23 18‐Mar‐23 KD983.84 18‐Mar‐23, DI
V14.EX.22.0100 INSTALLATION OF STORM DRAINAGE PIPING ‐ EXTERNAL WORKS 11 20‐Feb‐23 02‐Mar‐23 KD638.43 INSTALLATION O
V14.EX.22.0110 INSTALLATION OF STORM DRAINAGE SPECIALTIES ‐ EXTERNAL WORKS 7 12‐Mar‐23 18‐Mar‐23 KD345.41 INSTALLATION
DIVISION-32 (EXTERIOR
(EXTER IMPROVEMENT) 65 20‐Feb‐23 25‐Apr‐23 KD1,155.72 25‐Apr‐23
V14.EX.32.0100 INSTALLATION OF UNIT PAVING OF WALKWAY & PARKING AREAS ‐ EXTERN 20 20‐Feb‐23 11‐Mar‐23 KD350.78 INSTALLATION 
V14.EX.32.0110 INSTALLATION AND PAINTING CURBS OF WALKWAY & PARKING AREAS ‐ EX 20 12‐Mar‐23 31‐Mar‐23 KD302.23 INSTALLATIO
V14.EX.32.0120 INSTALLATION OF SWIMMING POOL ACCESSORIES ‐ EXTERNAL WORKS 10 01‐Apr‐23 10‐Apr‐23 KD117.19 INSTALLATIO
V14.EX.32.0130 INSTALLATION OF EXTERNAL PLANTERS ‐ EXTERNAL WORKS 15 11‐Apr‐23 25‐Apr‐23 KD231.31 INSTALLA
V14.EX.32.0140 INSTALLATION OF SOFT LANDSCAPING ‐ EXTERNAL WORKS 15 11‐Apr‐23 25‐Apr‐23 KD154.20 INSTALLA
TESTING & COMMISSIONING
COMMISSIO 30 02‐Mar‐23 31‐Mar‐23 KD41.12 31‐Mar‐23, T
GENERAL 30 02‐Mar‐23 31‐Mar‐23 KD41.12 31‐Mar‐23, G
DIVISION-23 (HVAC) 30 02‐Mar‐23 31‐Mar‐23 KD41.12 31‐Mar‐23, D
V14.TC.23.1000 TESTING, BALANCING AND ADJUSTING OF ENVIRONMENTAL SYSTEMS 30 02‐Mar‐23 31‐Mar‐23 KD41.12 TESTING, BA
ALL LEVELS 3 26‐Apr‐23 28‐Apr‐23 KD0.00 28‐Apr‐2
ALL AREAS 3 26‐Apr‐23 28‐Apr‐23 KD0.00 28‐Apr‐2
GENERAL 3 26‐Apr‐23 28‐Apr‐23 KD0.00 28‐Apr‐2

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 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V14.AA.GN.F100 FINAL TOUCH ‐  VILLA‐14 3 26‐Apr‐23 28‐Apr‐23 KD0.00 FINAL TO

V14.AA.GN.F120 SNAG LIST ‐ VILLA‐14 0 28‐Apr‐23 KD0.00 SNAG LIS
VILLA - 13 348 16‐May‐22 28‐Apr‐23 KD112,500.00 28‐Apr‐2
SITE SURVEY & PREPARATION
PREPAR OF VILLA-13 60 16‐May‐22 14‐Jul‐22 KD8,469.34 14‐Jul‐22, SITE SURVEY & PREPARATION OF V
GENERAL 60 16‐May‐22 14‐Jul‐22 KD8,469.34 14‐Jul‐22, GENERAL
DIVISION - 00 (GENERAL
(GEN WORKS) 60 16‐May‐22 14‐Jul‐22 KD616.15 14‐Jul‐22, DIVISION ‐ 00 (GENERAL WORKS)
V13.GN.00.1000 SITE SURVEY OF VILLA‐13 60 16‐May‐22 14‐Jul‐22 KD616.15 SITE SURVEY OF VILLA‐13
DIVISION - 01 (GEN
(GENERAL REQUIREMENTS) 30 16‐May‐22 14‐Jun‐22 KD7,853.19 14‐Jun‐22, DIVISION ‐ 01 (GENERAL REQUIREME
V13.GN.01.1000 SITE PREPARATION OF VILLA‐13 30 16‐May‐22 14‐Jun‐22 KD7,853.19 SITE PREPARATION OF VILLA‐13
FOUNDATION LEVEL 32 15‐Jul‐22 15‐Aug‐22 KD8,006.85 15‐Aug‐22, FOUNDATION LEVEL
ALL AREAS 32 15‐Jul‐22 15‐Aug‐22 KD8,006.85 15‐Aug‐22, ALL AREAS
DIVISION-31 (EARTH
(EART WORKS) 32 15‐Jul‐22 15‐Aug‐22 KD1,131.40 15‐Aug‐22, DIVISION‐31 (EARTH WORKS)
V13.FU.31.1000 SITE CLEARANCE ‐ FOUNDATION LEVEL 1 15‐Jul‐22 15‐Jul‐22 KD110.24 SITE CLEARANCE ‐ FOUNDATION LEVEL
V13.FU.31.1300 SOIL & SITE INVESTIGATION ‐ FOUNDATION LEVEL 1 16‐Jul‐22 16‐Jul‐22 KD55.12 SOIL & SITE INVESTIGATION ‐ FOUNDATION L
V13.FU.31.1100 EXCAVATION WORKS UPTO FORMATION LEVEL ‐ FOUNDATION LEVEL 5 17‐Jul‐22 21‐Jul‐22 KD385.84 EXCAVATION WORKS UPTO FORMATION LEV
V13.FU.31.1200 APPLICATION OF TERMITE CONTROL UNDER FOUNDATION ‐ FOUNDATION  1 22‐Jul‐22 22‐Jul‐22 KD107.94 APPLICATION OF TERMITE CONTROL UNDER
V13.FU.31.1410 BACKFILLING ARROUND SWIMMING POOL ‐ FOUNDATION LEVEL 5 10‐Aug‐22 14‐Aug‐22 KD188.90 BACKFILLING ARROUND SWIMMING POO
V13.FU.31.1400 BACKFILLING ABOVE FOUNDATION ‐ FOUNDATION LEVEL 5 11‐Aug‐22 15‐Aug‐22 KD283.36 BACKFILLING ABOVE FOUNDATION ‐ FOU
DIVISION-03 (CONCRETE
(CONC WORKS) 17 23‐Jul‐22 08‐Aug‐22 KD3,981.00 08‐Aug‐22, DIVISION‐03 (CONCRETE WOR
V13.FU.03.1000 CASTING PLAIN CONCRETE UNDER FOUNDATION ‐ FOUNDATION LEVEL 1 23‐Jul‐22 23‐Jul‐22 KD212.76 CASTING PLAIN CONCRETE UNDER FOUNDA
V13.FU.03.1200 FORMWORK, REINF. & CASTING FOUNDATION ‐ FOUNDATION LEVEL 8 26‐Jul‐22 02‐Aug‐22 KD2,654.19 FORMWORK, REINF. & CASTING FOUNDAT
V13.FU.03.1500 FORMWORK, REINF. & CASTING SWIMMING POOL RAFT & WALLS ‐ FOUND 14 26‐Jul‐22 08‐Aug‐22 KD665.56 FORMWORK, REINF. & CASTING SWIMMI
V13.FU.03.1300 FORMWORK, REINF. & CASTING COLUMNS NECKS ‐ FOUNDATION LEVEL 6 03‐Aug‐22 08‐Aug‐22 KD115.26 FORMWORK, REINF. & CASTING COLUMN
V13.FU.03.1400 FORMWORK, REINF. & CASTING WALLS ‐ FOUNDATION LEVEL 6 03‐Aug‐22 08‐Aug‐22 KD333.23 FORMWORK, REINF. & CASTING WALLS ‐ F
DIVISION-07 (WATE
(WATERPROOFING WORKS) 18 24‐Jul‐22 10‐Aug‐22 KD871.94 10‐Aug‐22, DIVISION‐07 (WATERPROOFIN
V13.FU.07.1000 WATERPROOFING PAINT OVER BLINDING ‐ FOUNDATION LEVEL 1 24‐Jul‐22 24‐Jul‐22 KD26.31 WATERPROOFING PAINT OVER BLINDING ‐ F
V13.FU.07.1100 CASTING SCREED FOR WATERPROOFING UNDER FOUNDATION ‐ FOUNDAT 1 25‐Jul‐22 25‐Jul‐22 KD332.98 CASTING SCREED FOR WATERPROOFING UN
V13.FU.07.1200 WATERPROOFING PAINT OVER WALLS & COLUMNS NECKS ‐ FOUNDATION  1 09‐Aug‐22 09‐Aug‐22 KD26.31 WATERPROOFING PAINT OVER WALLS & C
V13.FU.07.1700 CASTING SCREED FOR WATERPROOFING FOR SWIMMING POOL ‐ FOUNDA 1 09‐Aug‐22 09‐Aug‐22 KD153.36 CASTING SCREED FOR WATERPROOFING F
V13.FU.07.1600 CASTING SCREED FOR WATERPROOFING ABOVE FOUNDATION ‐ FOUNDATI 1 10‐Aug‐22 10‐Aug‐22 KD332.98 CASTING SCREED FOR WATERPROOFING A
DIVISION-22 (PLUM
(PLUMBING) 5 04‐Aug‐22 08‐Aug‐22 KD1,295.28 08‐Aug‐22, DIVISION‐22 (PLUMBING)
V13.FU.22.1000 BASE WORKS OF PLUMBING FOR SWIMMING POOL ‐ FOUNDATION LEVEL 5 04‐Aug‐22 08‐Aug‐22 KD1,295.28 BASE WORKS OF PLUMBING FOR SWIMM
DIVISION-26 (ELECT
(ELECTRICAL) 11 29‐Jul‐22 08‐Aug‐22 KD727.23 08‐Aug‐22, DIVISION‐26 (ELECTRICAL)
V13.FU.26.1000 BASE WORKS OF ELECTRICAL FOR SWIMMING POOL ‐ FOUNDATION LEVEL 11 29‐Jul‐22 08‐Aug‐22 KD727.23 BASE WORKS OF ELECTRICAL FOR SWIMM
GROUND FLOOR 222 16‐Aug‐22 25‐Mar‐23 KD29,601.05 25‐Mar‐23, G
ALL AREAS 102 16‐Aug‐22 25‐Nov‐22 KD13,071.76 25‐Nov‐22, ALL AREAS
DIVISION-31 (EARTH
(EART WORKS) 1 16‐Aug‐22 16‐Aug‐22 KD115.65 16‐Aug‐22, DIVISION‐31 (EARTH WORKS)
V13.GF.31.1000 GRANULAR FILLING UNDER SLAB ON GRADE ‐ GROUND FLOOR 1 16‐Aug‐22 16‐Aug‐22 KD115.65 GRANULAR FILLING UNDER SLAB ON GRA
DIVISION-03 (CONCRETE
(CONC WORKS) 51 17‐Aug‐22 06‐Oct‐22 KD9,462.71 06‐Oct‐22, DIVISION‐03 (CONCRET
V13.GF.03.0000 CASTING PLAIN CONCRETE UNDER TIE BEAMS ‐ GROUND FLOOR 1 17‐Aug‐22 17‐Aug‐22 KD106.38 CASTING PLAIN CONCRETE UNDER TIE BE
V13.GF.03.1000 FORMWORK, REINF. & CASTING GROUND BEAMS ‐ GROUND FLOOR 3 18‐Aug‐22 20‐Aug‐22 KD1,593.68 FORMWORK, REINF. & CASTING GROUN

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Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V13.GF.03.1100 FORMWORK, REINF. & CASTING TRENCHES ‐ GROUND FLOOR 2 23‐Aug‐22 24‐Aug‐22 KD922.20 FORMWORK, REINF. & CASTING TRENCH

V13.GF.03.1200 CASTING CONCRETE FILL BETWEEN TRENCHES ‐ GROUND FLOOR 1 25‐Aug‐22 25‐Aug‐22 KD106.38 CASTING CONCRETE FILL BETWEEN TRE
V13.GF.03.1400 FORMWORK, REINF. & CASTING SLAB ON GRADE ‐ GROUND FLOOR 3 27‐Aug‐22 29‐Aug‐22 KD848.36 FORMWORK, REINF. & CASTING SLAB O
V13.GF.03.0100 FORMWORK, REINF. & CASTING COLUMNS & WALLS ‐ GROUND FLOOR 7 30‐Aug‐22 05‐Sep‐22 KD1,521.53 FORMWORK, REINF. & CASTING COLU
V13.GF.03.0110 FORMWORK, REINF. & CASTING SLABS, BEAMS & STAIRS ‐ GROUND FLOOR 14 06‐Sep‐22 19‐Sep‐22 KD3,054.93 FORMWORK, REINF. & CASTING SLA
V13.GF.03.0120 DISMANTLING SHATTER OF BEAMS, SLABS & STAIRS ‐ GROUND FLOOR 3 04‐Oct‐22 06‐Oct‐22 KD1,309.26 DISMANTLING SHATTER OF BEAMS
DIVISION-04 (MASO
(MASONARY WORKS) 7 19‐Nov‐22 25‐Nov‐22 KD2,578.66 25‐Nov‐22, DIVISION‐04 (M
V13.GF.04.0100 INSTALLATION OF MASONARY BLOCK WALLS ‐ GROUND FLOOR 7 19‐Nov‐22 25‐Nov‐22 KD2,578.66 INSTALLATION OF MASONAR
DIVISION-07 (WATE
(WATERPROOFING WORKS) 1 26‐Aug‐22 26‐Aug‐22 KD414.03 26‐Aug‐22, DIVISION‐07 (WATERPROOF
V13.GF.07.1300 LAYING POLYETHELEN SHEET UNDER SLAB ON GRADE ‐ GROUND FLOOR 1 26‐Aug‐22 26‐Aug‐22 KD414.03 LAYING POLYETHELEN SHEET UNDER SLA
DIVISION-26 (ELECT
(ELECTRICAL) 30 21‐Aug‐22 19‐Sep‐22 KD500.71 19‐Sep‐22, DIVISION‐26 (ELECTRICAL
V13.GF.26.1000 INSTALLATION OF UNDER GROUND ELECTRICAL UPVC DUCT ‐ GROUND FLO 2 21‐Aug‐22 22‐Aug‐22 KD258.30 INSTALLATION OF UNDER GROUND ELEC
V13.GF.26.1100 INSTALLATION OF ELECTRICAL CONDUITS IN SLABS ‐ GROUND FLOOR 3 17‐Sep‐22 19‐Sep‐22 KD242.41 INSTALLATION OF ELECTRICAL COND
ROOMS & CORRIDORS
CORRIDOR 120 26‐Nov‐22 25‐Mar‐23 KD8,494.78 25‐Mar‐23, R
DIVISION-08 (DOORS
(DOOR & WINDOWS) 45 06‐Dec‐22 19‐Jan‐23 KD47.55 19‐Jan‐23, DIVISION‐
V13.GF.08.R100 INSTALLATION OF WOODEN DOOR FRAME ‐ GROUND FLOOR 1 06‐Dec‐22 06‐Dec‐22 KD11.18 INSTALLATION OF WOODEN
V13.GF.08.R110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS ‐ GROUND 5 15‐Jan‐23 19‐Jan‐23 KD10.28 INSTALLATION OF ALU
V13.GF.08.R120 INSTALLATION OF WOODEN DOOR LEAF AND HARDWARE ‐ GROUND FLOO 1 17‐Jan‐23 17‐Jan‐23 KD26.09 INSTALLATION OF WO
DIVISION-09 (FINISHES)
(FINIS 67 29‐Nov‐22 03‐Feb‐23 KD2,068.95 03‐Feb‐23, DIVISIO
V13.GF.09.R100 INTERNAL PLASTERING TO WALLS (1ST STAGE‐SPLASH COAT) ‐ GROUND FLO 7 29‐Nov‐22 05‐Dec‐22 KD287.55 INTERNAL PLASTERING TO 
V13.GF.09.R110 INTERNAL PLASTERING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ GROU 5 07‐Dec‐22 11‐Dec‐22 KD123.24 INTERNAL PLASTERING TO
V13.GF.09.R140 INTERNAL PAINTING TO WALLS (1ST STAGE‐PUTTY COAT) ‐ GROUND FLOOR 10 12‐Dec‐22 21‐Dec‐22 KD115.10 INTERNAL PAINTING TO W
V13.GF.09.R150 INSTALLATION OF SUSPENSION SYSTEM OF REFLECTED CEILING ‐ GROUND  10 22‐Dec‐22 31‐Dec‐22 KD738.36 INSTALLATION OF SUSP
V13.GF.09.R160 INSTALLATION & PAINTING BOARD / TILES OF REFLECTED CEILING ‐ GROUN 5 05‐Jan‐23 09‐Jan‐23 KD130.30 INSTALLATION & PAINT
V13.GF.09.R170 INSTALLATION OF CERAMIC FLOOR TILES ‐ GROUND FLOOR 5 10‐Jan‐23 14‐Jan‐23 KD309.96 INSTALLATION OF CER
V13.GF.09.R180 INSTALLATION OF CERAMIC SKIRTING TILES ‐ GROUND FLOOR 2 20‐Jan‐23 21‐Jan‐23 KD309.96 INSTALLATION OF CER
V13.GF.09.R210 INSTALLATION OF CERAMIC RISERS TILES ‐ GROUND FLOOR 2 22‐Jan‐23 23‐Jan‐23 KD5.14 INSTALLATION OF CE
V13.GF.09.R200 INTERNAL PAINTING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ GROUN 5 30‐Jan‐23 03‐Feb‐23 KD49.33 INTERNAL PAINTING
DIVISION-12 (FURNISHINGS)
(FURN 2 24‐Mar‐23 25‐Mar‐23 KD102.80 25‐Mar‐23, D
V13.GF.12.R100 INSTALLATION OF WOOD WARDROBE ‐ GROUND FLOOR 2 24‐Mar‐23 25‐Mar‐23 KD102.80 INSTALLATION
DIVISION-22 (PLUM
(PLUMBING) 8 07‐Mar‐23 14‐Mar‐23 KD798.02 14‐Mar‐23, DIV
V13.GF.22.R100 INSTALLATION OF SANITARY MANHOLE ‐ GROUND FLOOR 4 07‐Mar‐23 10‐Mar‐23 KD767.18 INSTALLATION O
V13.GF.22.R110 INSTALLATION OF WATER METER ‐ GROUND FLOOR 5 10‐Mar‐23 14‐Mar‐23 KD30.84 INSTALLATION 
DIVISION-23 (HVAC) 42 12‐Dec‐22 22‐Jan‐23 KD3,010.06 22‐Jan‐23, DIVISION‐
V13.GF.23.R100 INSTALLATION OF HVAC METAL DUCTS & INSULATION ‐ GROUND FLOOR 5 12‐Dec‐22 16‐Dec‐22 KD1,414.13 INSTALLATION OF HVAC M
V13.GF.23.R120 INSTALLATION OF HVAC DUCT NECKS & DAMPERS ‐ GROUND FLOOR 4 01‐Jan‐23 04‐Jan‐23 KD574.04 INSTALLATION OF HVAC
V13.GF.23.R140 INSTALLATION OF HVAC SPLIT UNITS ‐ GROUND FLOOR 2 18‐Jan‐23 19‐Jan‐23 KD499.38 INSTALLATION OF HVA
V13.GF.23.R130 INSTALLATION OF HVAC GRILLS, DIFFUSERS, THERMOSTATE ‐ GROUND FLOO 3 20‐Jan‐23 22‐Jan‐23 KD23.13 INSTALLATION OF HV
V13.GF.23.R150 INSTALLATION OF HVAC CONDENSING UNITS ‐ GROUND FLOOR 2 20‐Jan‐23 21‐Jan‐23 KD499.38 INSTALLATION OF HV
DIVISION-26 (ELECT
(ELECTRICAL) 65 26‐Nov‐22 29‐Jan‐23 KD1,520.26 29‐Jan‐23, DIVISION
V13.GF.26.R100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ GROUND FLOOR 3 26‐Nov‐22 28‐Nov‐22 KD242.41 INSTALLATION OF ELECTRICA

Actual Level of Effort Remaining Work Milestone Page 128 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V13.GF.26.R160 INSTALLATION OF TELE., TV & INTERCOM DRAW BOXES ‐ GROUND FLOOR 1 22‐Dec‐22 22‐Dec‐22 KD51.80 INSTALLATION OF TELE., T

V13.GF.26.R170 INSTALLATION OF TELEPHONE TERMINAL BOX ‐ GROUND FLOOR 1 23‐Dec‐22 23‐Dec‐22 KD51.80 INSTALLATION OF TELEPH
V13.GF.26.R110 PULLING ELECTRICAL WIRES ‐ GROUND FLOOR 5 24‐Dec‐22 28‐Dec‐22 KD400.58 PULLING ELECTRICAL W
V13.GF.26.R120 INSTALLATION OF ELECTRICAL DBs ‐ GROUND FLOOR 3 29‐Dec‐22 31‐Dec‐22 KD215.25 INSTALLATION OF ELECT
V13.GF.26.R130 PULLING ELECTRICAL CABLES ‐ GROUND FLOOR 4 01‐Jan‐23 04‐Jan‐23 KD34.27 PULLING ELECTRICAL CA
V13.GF.26.R140 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ GROUND FL 2 25‐Jan‐23 26‐Jan‐23 KD400.58 INSTALLATION OF EL
V13.GF.26.R150 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ GROUND FLOOR 3 27‐Jan‐23 29‐Jan‐23 KD71.76 INSTALLATION OF EL
V13.GF.26.R180 INSTALLATION OF TELE., TV & INTERCOM FITTINGS ‐ GROUND FLOOR 1 27‐Jan‐23 27‐Jan‐23 KD51.80 INSTALLATION OF TE
DIVISION - 28 (INTE
(INTEGRATED BUILDING AUTOMATION SYSTEM, ELECTRONIC SAFETY AN 3 27‐Jan‐23 29‐Jan‐23 KD947.14 29‐Jan‐23, DIVISION
V13.GF.28.R100 INSTALLATION OF FIRE DETECTION ALARM SYSTEM ‐ GROUND FLOOR 3 27‐Jan‐23 29‐Jan‐23 KD947.14 INSTALLATION OF FI
WET AREAS 120 26‐Nov‐22 25‐Mar‐23 KD8,034.52 25‐Mar‐23, W
DIVISION-07 (WATE
(WATERPROOFING WORKS) 4 08‐Dec‐22 11‐Dec‐22 KD290.34 11‐Dec‐22, DIVISION‐07 (W
V13.GF.07.W100 WATERPROOFING SYSTEM FOR WET AREAS ‐ GROUND FLOOR 4 08‐Dec‐22 11‐Dec‐22 KD136.98 WATERPROOFING SYSTEM
V13.GF.07.W110 WATERPROOFING SYSTEM FOR SWIMMING POOL AREA ‐ GROUND FLOOR 4 08‐Dec‐22 11‐Dec‐22 KD153.36 WATERPROOFING SYSTEM
DIVISION-08 (DOORS
(DOOR & WINDOWS) 38 12‐Dec‐22 18‐Jan‐23 KD16.70 18‐Jan‐23, DIVISION‐
V13.GF.08.W100 INSTALLATION OF WOOD DOOR SUB FRAME ‐ GROUND FLOOR 1 12‐Dec‐22 12‐Dec‐22 KD5.01 INSTALLATION OF WOOD 
V13.GF.08.W110 INSTALLATION OF WOOD DOOR FRAME, LEAF AND HARDWARE ‐ GROUND  1 18‐Jan‐23 18‐Jan‐23 KD11.69 INSTALLATION OF WO
DIVISION-09 (FINISHES)
(FINIS 43 13‐Dec‐22 24‐Jan‐23 KD1,597.18 24‐Jan‐23, DIVISION
V13.GF.09.W100 INSTALLATION OF CERAMIC WALL TILES ‐ GROUND FLOOR 7 13‐Dec‐22 19‐Dec‐22 KD256.58 INSTALLATION OF CERAM
V13.GF.09.W110 INSTALLATION OF SUSPENSION SYSTEM OF REFLECTED CEILING ‐ GROUND  7 01‐Jan‐23 07‐Jan‐23 KD252.37 INSTALLATION OF SUSP
V13.GF.09.W120 INSTALLATION & PAINTING BOARD / TILES OF REFLECTED CEILING ‐ GROUN 3 10‐Jan‐23 12‐Jan‐23 KD41.63 INSTALLATION & PAINT
V13.GF.09.W130 INSTALLATION OF CERAMIC FLOOR TILES ‐ GROUND FLOOR 5 13‐Jan‐23 17‐Jan‐23 KD619.92 INSTALLATION OF CER
V13.GF.09.W220 INSTALLATION OF CERAMIC FLOOR TILES ‐ SWIMMING POOL 5 15‐Jan‐23 19‐Jan‐23 KD307.42 INSTALLATION OF CER
V13.GF.09.W150 INSTALLATION OF STONE VANITY COUNTER ‐ GROUND FLOOR 2 19‐Jan‐23 20‐Jan‐23 KD49.34 INSTALLATION OF STO
V13.GF.09.W230 INSTALLATION OF WIDE POOL EDGE WITH FINGER GRIP ‐ SWIMMING POO 5 20‐Jan‐23 24‐Jan‐23 KD69.90 INSTALLATION OF W
DIVISION-10 (SPECI
(SPECIALTIES) 2 24‐Jan‐23 25‐Jan‐23 KD139.05 25‐Jan‐23, DIVISION
V13.GF.10.W100 INSTALLATION OF TOILET ACCESSORIES ‐ GROUND FLOOR 2 24‐Jan‐23 25‐Jan‐23 KD139.05 INSTALLATION OF TO
DIVISION-11 (EQUIPMENT)
(EQUI 2 24‐Mar‐23 25‐Mar‐23 KD71.96 25‐Mar‐23, D
V13.GF.11.W100 INSTALLATION OF UNIT KITCHEN CABINETS ‐ GROUND FLOOR 2 24‐Mar‐23 25‐Mar‐23 KD17.99 INSTALLATION
V13.GF.11.W110 INSTALLATION OF UNIT TOILET CABINETS ‐ GROUND FLOOR 2 24‐Mar‐23 25‐Mar‐23 KD53.97 INSTALLATION
DIVISION-22 (PLUM
(PLUMBING) 59 26‐Nov‐22 23‐Jan‐23 KD4,544.22 23‐Jan‐23, DIVISION‐
V13.GF.22.W100 INSTALLATION OF DRAINAGE PIPES ‐ GROUND FLOOR 5 26‐Nov‐22 30‐Nov‐22 KD767.18 INSTALLATION OF DRAINAG
V13.GF.22.W110 INSTALLATION OF WATER SUPPLY PIPES ‐ GROUND FLOOR 4 01‐Dec‐22 04‐Dec‐22 KD1,039.22 INSTALLATION OF WATER S
V13.GF.22.W120 INSTALLATION OF ELECTRIC WATER HEATER ‐ GROUND FLOOR 2 08‐Jan‐23 09‐Jan‐23 KD431.76 INSTALLATION OF ELEC
V13.GF.22.W130 INSTALLATION OF FLOOR DRAINS, CLEANOUTS, VENTS ‐ GROUND FLOOR 3 18‐Jan‐23 20‐Jan‐23 KD134.93 INSTALLATION OF FLO
V13.GF.22.W140 INSTALLATION OF SANITARY FIXTURES ‐ GROUND FLOOR 3 21‐Jan‐23 23‐Jan‐23 KD2,171.14 INSTALLATION OF SA
DIVISION-23 (HVAC) 2 19‐Jan‐23 20‐Jan‐23 KD259.74 20‐Jan‐23, DIVISION‐
V13.GF.23.W100 INSTALLATION OF HVAC AXIAL VENTILATION FANS ‐ GROUND FLOOR 2 19‐Jan‐23 20‐Jan‐23 KD259.74 INSTALLATION OF HV
DIVISION-26 (ELECT
(ELECTRICAL) 50 05‐Dec‐22 23‐Jan‐23 KD1,115.33 23‐Jan‐23, DIVISION‐
V13.GF.26.W100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ GROUND FLOOR 3 05‐Dec‐22 07‐Dec‐22 KD242.41 INSTALLATION OF ELECTRIC
V13.GF.26.W110 PULLING ELECTRICAL WIRES ‐ GROUND FLOOR 5 29‐Dec‐22 02‐Jan‐23 KD400.58 PULLING ELECTRICAL W

Actual Level of Effort Remaining Work Milestone Page 129 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V13.GF.26.W120 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ GROUND FL 2 19‐Jan‐23 20‐Jan‐23 KD400.58 INSTALLATION OF ELE

V13.GF.26.W130 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ GROUND FLOOR 3 21‐Jan‐23 23‐Jan‐23 KD71.76 INSTALLATION OF ELE
FIRST FLOOR 189 20‐Sep‐22 27‐Mar‐23 KD22,018.11 27‐Mar‐23, F
ALL AREAS 74 20‐Sep‐22 02‐Dec‐22 KD6,492.92 02‐Dec‐22, ALL AREAS
DIVISION-03 (CONCRETE
(CONC WORKS) 48 20‐Sep‐22 06‐Nov‐22 KD3,671.85 06‐Nov‐22, DIVISION‐03 (CON
V13.1F.03.0100 FORMWORK, REINF. & CASTING COLUMNS & WALLS ‐ FIRST FLOOR 7 20‐Sep‐22 26‐Sep‐22 KD2,038.77 FORMWORK, REINF. & CASTING CO
V13.1F.03.0110 FORMWORK, REINF. & CASTING SLABS, BEAMS & STAIRS ‐ FIRST FLOOR 14 07‐Oct‐22 20‐Oct‐22 KD1,143.16 FORMWORK, REINF. & CASTING 
V13.1F.03.0120 DISMANTLING SHATTER OF BEAMS, SLABS & STAIRS ‐ FIRST FLOOR 3 04‐Nov‐22 06‐Nov‐22 KD489.93 DISMANTLING SHATTER OF BE
DIVISION-04 - (MAS
(MASONARY WORKS) 7 26‐Nov‐22 02‐Dec‐22 KD2,578.66 02‐Dec‐22, DIVISION‐04 ‐ (M
V13.1F.04.0100 INSTALLATION OF MASONARY BLOCK WALLS ‐ FIRST FLOOR 7 26‐Nov‐22 02‐Dec‐22 KD2,578.66 INSTALLATION OF MASONA
DIVISION-26 (ELECT
(ELECTRICAL) 3 18‐Oct‐22 20‐Oct‐22 KD242.41 20‐Oct‐22, DIVISION‐26 (ELECTRI
V13.1F.26.1100 INSTALLATION OF ELECTRICAL CONDUITS IN SLABS ‐ FIRST FLOOR 3 18‐Oct‐22 20‐Oct‐22 KD242.41 INSTALLATION OF ELECTRICAL CO
ROOMS & CORRIDORS
CORRIDOR AREAS 115 03‐Dec‐22 27‐Mar‐23 KD7,452.07 27‐Mar‐23, R
DIVISION-07 (WATE
(WATERPROOFING WORKS) 39 24‐Dec‐22 31‐Jan‐23 KD550.51 31‐Jan‐23, DIVISION
V13.1F.07.R100 FIRE STOPPING TO JOINTS, OPENINGS, SHAFTS ‐ FIRST FLOOR 2 24‐Dec‐22 25‐Dec‐22 KD218.45 FIRE STOPPING TO JOINT
V13.1F.07.R110 LAYING RIGID INSULATION UNDER FLOOR FINISH ‐ FIRST FLOOR 5 17‐Jan‐23 21‐Jan‐23 KD187.10 LAYING RIGID INSULA
V13.1F.07.R190 APPLICATION OF FLUID APPLIED FLOOR / SKIRTING PAINT AT ELEC. ROOM ‐ 2 30‐Jan‐23 31‐Jan‐23 KD144.96 APPLICATION OF FLU
DIVISION-08 (DOORS
(DOOR & WINDOWS) 50 13‐Dec‐22 31‐Jan‐23 KD26.99 31‐Jan‐23, DIVISION
V13.1F.08.R100 INSTALLATION OF WOOD DOOR SUB FRAME ‐ FIRST FLOOR 1 13‐Dec‐22 13‐Dec‐22 KD5.01 INSTALLATION OF WOOD 
V13.1F.08.R110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS ‐ FIRST FLO 5 27‐Jan‐23 31‐Jan‐23 KD10.28 INSTALLATION OF A
V13.1F.08.R120 INSTALLATION OF WOODEN DOOR LEAF AND HARDWARE ‐ FIRST FLOOR 1 29‐Jan‐23 29‐Jan‐23 KD11.69 INSTALLATION OF W
DIVISION-09 (FINISHES)
(FINIS 67 06‐Dec‐22 10‐Feb‐23 KD2,093.36 10‐Feb‐23, DIVISIO
V13.1F.09.R100 INTERNAL PLASTERING TO WALLS (1ST STAGE‐SPLASH COAT) ‐ FIRST FLOOR 7 06‐Dec‐22 12‐Dec‐22 KD287.55 INTERNAL PLASTERING TO
V13.1F.09.R110 INTERNAL PLASTERING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ FIRST 5 14‐Dec‐22 18‐Dec‐22 KD123.24 INTERNAL PLASTERING TO
V13.1F.09.R140 INTERNAL PAINTING TO WALLS (1ST STAGE‐PUTTY COAT) ‐ FIRST FLOOR 10 19‐Dec‐22 28‐Dec‐22 KD115.10 INTERNAL PAINTING TO 
V13.1F.09.R150 INSTALLATION OF SUSPENSION SYSTEM OF REFLECTED CEILING ‐ FIRST FLOO 10 29‐Dec‐22 07‐Jan‐23 KD738.36 INSTALLATION OF SUSP
V13.1F.09.R160 INSTALLATION & PAINTING BOARD / TILES OF REFLECTED CEILING ‐ FIRST FL 5 12‐Jan‐23 16‐Jan‐23 KD130.30 INSTALLATION & PAIN
V13.1F.09.R170 INSTALLATION OF CERAMIC FLOOR TILES ‐ FIRST FLOOR 5 22‐Jan‐23 26‐Jan‐23 KD309.96 INSTALLATION OF CE
V13.1F.09.R180 INSTALLATION OF CERAMIC SKIRTING TILES ‐ FIRST FLOOR 2 01‐Feb‐23 02‐Feb‐23 KD309.96 INSTALLATION OF C
V13.1F.09.R200 INSTALLATION OF CERAMIC RISERS TILES ‐ FIRST FLOOR 2 03‐Feb‐23 04‐Feb‐23 KD29.56 INSTALLATION OF C
V13.1F.09.R210 INTERNAL PAINTING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ FIRST FL 5 06‐Feb‐23 10‐Feb‐23 KD49.33 INTERNAL PAINTIN
DIVISION-12 (FURNISHINGS)
(FURN 2 26‐Mar‐23 27‐Mar‐23 KD123.36 27‐Mar‐23, D
V13.1F.12.R100 INSTALLATION OF WOOD WARDROBE ‐ FIRST FLOOR 2 26‐Mar‐23 27‐Mar‐23 KD123.36 INSTALLATIO
DIVISION-23 (HVAC) 47 19‐Dec‐22 03‐Feb‐23 KD3,010.06 03‐Feb‐23, DIVISIO
V13.1F.23.R100 INSTALLATION OF HVAC METAL DUCTS & INSULATION ‐ FIRST FLOOR 5 19‐Dec‐22 23‐Dec‐22 KD1,414.13 INSTALLATION OF HVAC M
V13.1F.23.R110 INSTALLATION OF HVAC DUCT NECKS & DAMPERS ‐ FIRST FLOOR 4 08‐Jan‐23 11‐Jan‐23 KD574.04 INSTALLATION OF HVA
V13.1F.23.R130 INSTALLATION OF HVAC SPLIT UNITS ‐ FIRST FLOOR 2 30‐Jan‐23 31‐Jan‐23 KD998.76 INSTALLATION OF HV
V13.1F.23.R120 INSTALLATION OF HVAC GRILLS, DIFFUSERS, THERMOSTATE ‐ FIRST FLOOR 3 01‐Feb‐23 03‐Feb‐23 KD23.13 INSTALLATION OF H
DIVISION-26 (ELECT
(ELECTRICAL) 65 03‐Dec‐22 05‐Feb‐23 KD1,477.21 05‐Feb‐23, DIVISIO
V13.1F.26.R100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ FIRST FLOOR 3 03‐Dec‐22 05‐Dec‐22 KD242.41 INSTALLATION OF ELECTRIC
V13.1F.26.R160 INSTALLATION OF TELE., TV & INTERCOM DRAW BOXES ‐ FIRST FLOOR 1 29‐Dec‐22 29‐Dec‐22 KD77.71 INSTALLATION OF TELE.,

Actual Level of Effort Remaining Work Milestone Page 130 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V13.1F.26.R110 PULLING ELECTRICAL WIRES ‐ FIRST FLOOR 5 30‐Dec‐22 03‐Jan‐23 KD400.58 PULLING ELECTRICAL W

V13.1F.26.R120 INSTALLATION OF ELECTRICAL DBs ‐ FIRST FLOOR 3 04‐Jan‐23 06‐Jan‐23 KD172.20 INSTALLATION OF ELEC
V13.1F.26.R130 PULLING ELECTRICAL CABLES ‐ FIRST FLOOR 4 07‐Jan‐23 10‐Jan‐23 KD34.27 PULLING ELECTRICAL C
V13.1F.26.R140 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ FIRST FLOOR
2 01‐Feb‐23 02‐Feb‐23 KD400.58 INSTALLATION OF E
V13.1F.26.R150 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ FIRST FLOOR 3 03‐Feb‐23 05‐Feb‐23 KD71.76 INSTALLATION OF E
V13.1F.26.R180 INSTALLATION OF TELE., TV & INTERCOM FITTINGS ‐ FIRST FLOOR 1 03‐Feb‐23 03‐Feb‐23 KD77.71 INSTALLATION OF T
DIVISION - 28 (INTE
(INTEGRATED BUILDING AUTOMATION SYSTEM, ELECTRONIC SAFETY AN 3 03‐Feb‐23 05‐Feb‐23 KD170.58 05‐Feb‐23, DIVISIO
V13.1F.28.R100 INSTALLATION OF FIRE DETECTION ALARM SYSTEM ‐ FIRST FLOOR 3 03‐Feb‐23 05‐Feb‐23 KD170.58 INSTALLATION OF F
WET AREAS 115 03‐Dec‐22 27‐Mar‐23 KD8,073.12 27‐Mar‐23, W
DIVISION-07 (WATE
(WATERPROOFING WORKS) 4 12‐Dec‐22 15‐Dec‐22 KD136.98 15‐Dec‐22, DIVISION‐07 (
V13.1F.07.W100 WATERPROOFING SYSTEM FOR WET AREAS ‐ FIRST FLOOR 4 12‐Dec‐22 15‐Dec‐22 KD136.98 WATERPROOFING SYSTEM
DIVISION-08 (DOORS
(DOOR & WINDOWS) 26 16‐Dec‐22 10‐Jan‐23 KD16.70 10‐Jan‐23, DIVISION‐0
V13.1F.08.W100 INSTALLATION OF WOOD DOOR SUB FRAME ‐ FIRST FLOOR 1 16‐Dec‐22 16‐Dec‐22 KD5.01 INSTALLATION OF WOOD 
V13.1F.08.W110 INSTALLATION OF WOOD DOOR FRAME, LEAF AND HARDWARE ‐ FIRST FLOO 1 10‐Jan‐23 10‐Jan‐23 KD11.69 INSTALLATION OF WOO
DIVISION-09 (FINISHES)
(FINIS 29 17‐Dec‐22 14‐Jan‐23 KD1,021.96 14‐Jan‐23, DIVISION‐0
V13.1F.09.W100 INSTALLATION OF CERAMIC WALL TILES ‐ FIRST FLOOR 7 17‐Dec‐22 23‐Dec‐22 KD256.58 INSTALLATION OF CERAM
V13.1F.09.W110 INSTALLATION OF SUSPENSION SYSTEM OF REFLECTED CEILING ‐ FIRST FLOO 7 24‐Dec‐22 30‐Dec‐22 KD95.09 INSTALLATION OF SUSPE
V13.1F.09.W120 INSTALLATION & PAINTING BOARD / TILES OF REFLECTED CEILING ‐ FIRST FL 3 02‐Jan‐23 04‐Jan‐23 KD15.42 INSTALLATION & PAINT
V13.1F.09.W130 INSTALLATION OF CERAMIC FLOOR TILES ‐ FIRST FLOOR 5 05‐Jan‐23 09‐Jan‐23 KD619.92 INSTALLATION OF CERA
V13.1F.09.W150 INSTALLATION OF STONE VANITY COUNTER ‐ FIRST FLOOR 2 13‐Jan‐23 14‐Jan‐23 KD34.95 INSTALLATION OF STO
DIVISION-10 (SPECI
(SPECIALTIES) 2 26‐Jan‐23 27‐Jan‐23 KD139.05 27‐Jan‐23, DIVISION
V13.1F.10.W100 INSTALLATION OF TOILET ACCESSORIES ‐ FIRST FLOOR 2 26‐Jan‐23 27‐Jan‐23 KD139.05 INSTALLATION OF TO
DIVISION-11 (EQUIPMENT)
(EQUI 2 26‐Mar‐23 27‐Mar‐23 KD71.96 27‐Mar‐23, D
V13.1F.11.W100 INSTALLATION OF UNIT KITCHEN CABINETS ‐ FIRST FLOOR 2 26‐Mar‐23 27‐Mar‐23 KD17.99 INSTALLATIO
V13.1F.11.W110 INSTALLATION OF UNIT TOILET CABINETS ‐ FIRST FLOOR 2 26‐Mar‐23 27‐Mar‐23 KD53.97 INSTALLATIO
DIVISION-22 (PLUM
(PLUMBING) 46 03‐Dec‐22 17‐Jan‐23 KD5,311.40 17‐Jan‐23, DIVISION‐2
V13.1F.22.W100 INSTALLATION OF DRAINAGE PIPES ‐ FIRST FLOOR 5 03‐Dec‐22 07‐Dec‐22 KD1,534.36 INSTALLATION OF DRAINAG
V13.1F.22.W110 INSTALLATION OF WATER SUPPLY PIPES ‐ FIRST FLOOR 4 08‐Dec‐22 11‐Dec‐22 KD1,039.22 INSTALLATION OF WATER S
V13.1F.22.W120 INSTALLATION OF ELECTRIC WATER HEATER ‐ FIRST FLOOR 2 31‐Dec‐22 01‐Jan‐23 KD431.76 INSTALLATION OF ELECT
V13.1F.22.W130 INSTALLATION OF FLOOR DRAINS, CLEANOUTS, VENTS ‐ FIRST FLOOR 3 10‐Jan‐23 12‐Jan‐23 KD134.93 INSTALLATION OF FLOO
V13.1F.22.W140 INSTALLATION OF SANITARY FIXTURES ‐ FIRST FLOOR 3 15‐Jan‐23 17‐Jan‐23 KD2,171.14 INSTALLATION OF SAN
DIVISION-23 (HVAC) 2 11‐Jan‐23 12‐Jan‐23 KD259.74 12‐Jan‐23, DIVISION‐2
V13.1F.23.W100 INSTALLATION OF HVAC AXIAL VENTILATION FANS ‐ FIRST FLOOR 2 11‐Jan‐23 12‐Jan‐23 KD259.74 INSTALLATION OF HVA
DIVISION-26 (ELECT
(ELECTRICAL) 55 03‐Dec‐22 26‐Jan‐23 KD1,115.33 26‐Jan‐23, DIVISION
V13.1F.26.W100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ FIRST FLOOR 3 03‐Dec‐22 05‐Dec‐22 KD242.41 INSTALLATION OF ELECTRIC
V13.1F.26.W110 PULLING ELECTRICAL WIRES ‐ FIRST FLOOR 5 13‐Jan‐23 17‐Jan‐23 KD400.58 PULLING ELECTRICAL 
V13.1F.26.W120 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ FIRST FLOOR 2 18‐Jan‐23 19‐Jan‐23 KD400.58 INSTALLATION OF ELE
V13.1F.26.W130 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ FIRST FLOOR 3 24‐Jan‐23 26‐Jan‐23 KD71.76 INSTALLATION OF EL
SECOND FLOOR 158 21‐Oct‐22 27‐Mar‐23 KD22,394.58 27‐Mar‐23, S
ALL AREAS 152 21‐Oct‐22 21‐Mar‐23 KD7,117.66 21‐Mar‐23, A
DIVISION-03 (CONCRETE
(CONC WORKS) 42 21‐Oct‐22 01‐Dec‐22 KD2,844.74 01‐Dec‐22, DIVISION‐03 (CO

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Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V13.2F.03.0100 FORMWORK, REINF. & CASTING COLUMNS & WALLS ‐ SECOND FLOOR 5 21‐Oct‐22 26‐Oct‐22 KD873.76 FORMWORK, REINF. & CASTING

V13.2F.03.0110 FORMWORK, REINF. & CASTING BEAMS & SLABS ‐ SECOND FLOOR 8 07‐Nov‐22 14‐Nov‐22 KD1,143.16 FORMWORK, REINF. & CASTIN
V13.2F.03.0130 FORMWORK, REINF. & CASTING PARAPET ‐ SECOND FLOOR 4 15‐Nov‐22 18‐Nov‐22 KD337.90 FORMWORK, REINF. & CASTI
V13.2F.03.0120 DISMANTLING SHATTER OF BEAMS, SLABS & STAIRS ‐ FLOOR 3 29‐Nov‐22 01‐Dec‐22 KD489.93 DISMANTLING SHATTER OF 
DIVISION-04 - (MAS
(MASONARY WORKS) 5 03‐Dec‐22 07‐Dec‐22 KD303.38 07‐Dec‐22, DIVISION‐04 ‐ (
V13.2F.04.0100 INSTALLATION OF MASONARY BLOCK WALLS ‐ SECOND FLOOR 5 03‐Dec‐22 07‐Dec‐22 KD303.38 INSTALLATION OF MASONA
DIVISION-05 (METALS
(META WORKS) 1 23‐Jan‐23 23‐Jan‐23 KD133.64 23‐Jan‐23, DIVISION‐
V13.2F.05.0100 INSTALLATION OF ROOF CAGE LADDER ‐ SECOND FLOOR 1 23‐Jan‐23 23‐Jan‐23 KD133.64 INSTALLATION OF RO
DIVISION-07 (WATE
(WATERPROOFING WORKS) 46 08‐Dec‐22 22‐Jan‐23 KD1,128.95 22‐Jan‐23, DIVISION‐
V13.2F.07.0140 CASTING LIGHT WEIGHT CONCRETE FOR ROOFING SYSTEM ‐ SECOND FLOO 1 08‐Dec‐22 08‐Dec‐22 KD109.23 CASTING LIGHT WEIGHT C
V13.2F.07.0150 CASTING SCREED FOR ROOFING SYSTEM ‐ SECOND FLOOR 1 09‐Dec‐22 09‐Dec‐22 KD665.95 CASTING SCREED FOR ROO
V13.2F.07.0100 ROOFING SYSTEM FOR ROOFS & CANOPIES ‐ SECOND FLOOR 6 11‐Dec‐22 16‐Dec‐22 KD109.23 ROOFING SYSTEM FOR RO
V13.2F.07.0110 WATERPROOFING PAINT OVER EQUIPMENT BASES ‐ SECOND FLOOR 2 17‐Dec‐22 18‐Dec‐22 KD35.08 WATERPROOFING PAINT 
V13.2F.07.0190 APPLICATION OF FLUID APPLIED FLOOR PAINT ‐ SECOND FLOOR 3 19‐Jan‐23 21‐Jan‐23 KD136.98 APPLICATION OF FLU
V13.2F.07.0195 APPLICATION OF FLUID APPLIED SKIRTING PAINT ‐ SECOND FLOOR 1 22‐Jan‐23 22‐Jan‐23 KD72.48 APPLICATION OF FLU
DIVISION-08 (DOORS
(DOOR & WINDOWS) 9 25‐Dec‐22 02‐Jan‐23 KD43.63 02‐Jan‐23, DIVISION‐08
V13.2F.08.0100 INSTALLATION OF ALUMINUM DOOR FRAME ‐ SECOND FLOOR 4 25‐Dec‐22 28‐Dec‐22 KD1.54 INSTALLATION OF ALUM
V13.2F.08.0110 INSTALLATION OF ALUMINUM DOOR LEAF AND HARDWARE ‐ SECOND FLOO 2 29‐Dec‐22 30‐Dec‐22 KD3.60 INSTALLATION OF ALUM
V13.2F.08.0120 INSTALLATION OF ALUMINIUM LOUVERS ‐ SECOND FLOOR 3 31‐Dec‐22 02‐Jan‐23 KD38.49 INSTALLATION OF ALUM
DIVISION-09 (FINISHES)
(FINIS 40 10‐Dec‐22 18‐Jan‐23 KD287.61 18‐Jan‐23, DIVISION‐
V13.2F.09.0100 INTERNAL PLASTERING TO WALLS (1ST STAGE‐SPLASH COAT) ‐ SECOND FLOO 5 10‐Dec‐22 14‐Dec‐22 KD143.78 INTERNAL PLASTERING TO
V13.2F.09.0110 INTERNAL PLASTERING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ SECO 3 15‐Dec‐22 17‐Dec‐22 KD61.62 INTERNAL PLASTERING TO
V13.2F.09.0140 INTERNAL PAINTING TO WALLS (1ST STAGE‐PUTTY COAT) ‐ SECOND FLOOR 7 18‐Dec‐22 24‐Dec‐22 KD57.55 INTERNAL PAINTING TO 
V13.2F.09.0150 INTERNAL PAINTING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ SECOND 3 16‐Jan‐23 18‐Jan‐23 KD24.67 INTERNAL PAINTING 
DIVISION-22 (PLUM
(PLUMBING) 40 10‐Dec‐22 18‐Jan‐23 KD654.53 18‐Jan‐23, DIVISION‐
V13.2F.22.0100 INSTALLATION OF ROOF DRAINS, VENTS ‐ SECOND FLOOR 1 10‐Dec‐22 10‐Dec‐22 KD134.93 INSTALLATION OF ROOF DR
V13.2F.22.0150 INSTALLATION OF WATER SUPPLY PIPES ‐ SECOND FLOOR 3 16‐Jan‐23 18‐Jan‐23 KD519.61 INSTALLATION OF WA
DIVISION-26 (ELECT
(ELECTRICAL) 129 13‐Nov‐22 21‐Mar‐23 KD1,702.49 21‐Mar‐23, D
V13.2F.26.0100 INSTALLATION OF ELECTRICAL CONDUITS IN SLABS ‐ SECOND FLOOR 2 13‐Nov‐22 14‐Nov‐22 KD242.41 INSTALLATION OF ELECTRICAL
V13.2F.26.0110 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ SECOND FLOOR 2 08‐Dec‐22 09‐Dec‐22 KD242.41 INSTALLATION OF ELECTRIC
V13.2F.26.0120 PULLING ELECTRICAL WIRES ‐ SECOND FLOOR 4 31‐Dec‐22 03‐Jan‐23 KD400.58 PULLING ELECTRICAL W
V13.2F.26.0130 INSTALLATION OF ELECTRICAL DBs ‐ SECOND FLOOR 3 04‐Jan‐23 06‐Jan‐23 KD172.20 INSTALLATION OF ELEC
V13.2F.26.0140 PULLING ELECTRICAL CABLES ‐ SECOND FLOOR 4 07‐Jan‐23 10‐Jan‐23 KD17.13 PULLING ELECTRICAL C
V13.2F.26.0150 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ SECOND FLO 2 11‐Jan‐23 12‐Jan‐23 KD400.58 INSTALLATION OF ELEC
V13.2F.26.0160 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ SECOND FLOOR 3 13‐Jan‐23 15‐Jan‐23 KD71.76 INSTALLATION OF ELEC
V13.2F.26.0170 INSTALLATION OF TV SATELLITE DISH / ANTENA ‐ SECOND FLOOR 10 12‐Mar‐23 21‐Mar‐23 KD155.41 INSTALLATION
DIVISION - 28 (INTE
(INTEGRATED BUILDING AUTOMATION SYSTEM, ELECTRONIC SAFETY AN 1 23‐Jan‐23 23‐Jan‐23 KD18.69 23‐Jan‐23, DIVISION 
V13.2F.28.0100 INSTALLATION OF FIRE EXTINGUISHER ‐ SECOND FLOOR 1 23‐Jan‐23 23‐Jan‐23 KD18.69 INSTALLATION OF FIR
MECHANICAL & ELECTRICAL
ELEC AREAS 108 10‐Dec‐22 27‐Mar‐23 KD15,276.91 27‐Mar‐23, M
DIVISION-03 (CONCRETE
(CONC WORKS) 4 01‐Jan‐23 04‐Jan‐23 KD65.33 04‐Jan‐23, DIVISION‐03
V13.2F.03.M100 CASTING CONCRETE TOPPING UNDER FLOOR FINISHES ‐ SECOND FLOOR 4 01‐Jan‐23 04‐Jan‐23 KD65.33 CASTING CONCRETE TO

Actual Level of Effort Remaining Work Milestone Page 132 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul
DIVISION-07 (WATE
(WATERPROOFING WORKS) 32 01‐Jan‐23 01‐Feb‐23 KD146.88 01‐Feb‐23, DIVISIO
V13.2F.07.M100 WATERPROOFING PAINT OVER EQUIPMENT BASES ‐ SECOND FLOOR 2 01‐Jan‐23 02‐Jan‐23 KD35.08 WATERPROOFING PAIN
V13.2F.07.M110 EPOXY FINISH AND TRAFFIC COATING ‐ SECOND FLOOR 3 01‐Jan‐23 03‐Jan‐23 KD39.32 EPOXY FINISH AND TRA
V13.2F.07.M140 APPLICATION OF FLUID APPLIED FLOOR / SKIRTING PAINT ‐ SECOND FLOOR 2 31‐Jan‐23 01‐Feb‐23 KD72.48 APPLICATION OF FL
DIVISION-08 (DOORS
(DOOR & WINDOWS) 3 20‐Jan‐23 22‐Jan‐23 KD38.49 22‐Jan‐23, DIVISION‐
V13.2F.08.M110 INSTALLATION OF ALUMINIUM LOUVERS ‐ SECOND FLOOR 3 20‐Jan‐23 22‐Jan‐23 KD38.49 INSTALLATION OF AL
DIVISION-09 (FINISHES)
(FINIS 53 12‐Dec‐22 02‐Feb‐23 KD317.17 02‐Feb‐23, DIVISIO
V13.2F.09.M110 INTERNAL PLASTERING TO WALLS (1ST STAGE‐SPLASH COAT) ‐ SECOND FLOO 5 12‐Dec‐22 16‐Dec‐22 KD143.78 INTERNAL PLASTERING TO
V13.2F.09.M120 INTERNAL PLASTERING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ SECO 3 18‐Dec‐22 20‐Dec‐22 KD61.62 INTERNAL PLASTERING TO
V13.2F.09.M100 INTERNAL PAINTING TO WALLS (1ST STAGE‐PUTTY COAT) ‐ SECOND FLOOR 7 25‐Dec‐22 31‐Dec‐22 KD57.55 INTERNAL PAINTING TO
V13.2F.09.M130 INTERNAL PAINTING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ SECOND 3 28‐Jan‐23 30‐Jan‐23 KD24.67 INTERNAL PAINTING
V13.2F.09.M150 INSTALLATION OF CERAMIC RISERS TILES ‐ SECOND FLOOR 1 02‐Feb‐23 02‐Feb‐23 KD29.56 INSTALLATION OF C
DIVISION-12 (FURNISHINGS)
(FURN 1 27‐Mar‐23 27‐Mar‐23 KD30.84 27‐Mar‐23, D
V13.2F.12.M100 INSTALLATION OF WOOD WARDROBE ‐ SECOND FLOOR 1 27‐Mar‐23 27‐Mar‐23 KD30.84 INSTALLATIO
DIVISION-22 (PLUM
(PLUMBING) 12 04‐Jan‐23 15‐Jan‐23 KD7,541.88 15‐Jan‐23, DIVISION‐2
V13.2F.22.M100 INSTALLATION OF POLYETHELENE WATER TANK ‐ SECOND FLOOR 5 04‐Jan‐23 08‐Jan‐23 KD307.17 INSTALLATION OF POLY
V13.2F.22.M120 INSTALLATION OF DOMESTIC WATER TANK ‐ SECOND FLOOR 5 04‐Jan‐23 08‐Jan‐23 KD716.72 INSTALLATION OF DOM
V13.2F.22.M110 INSTALLATION OF WATER SUPPLY TRANSFER PUMP ‐ SECOND FLOOR 5 09‐Jan‐23 13‐Jan‐23 KD519.61 INSTALLATION OF WAT
V13.2F.22.M130 INSTALLATION OF BOOSTER PUMP ‐ SECOND FLOOR 7 09‐Jan‐23 15‐Jan‐23 KD806.47 INSTALLATION OF BOO
V13.2F.22.M140 INSTALLATION OF DOMESTIC WATER PUMP ‐ SECOND FLOOR 7 09‐Jan‐23 15‐Jan‐23 KD806.47 INSTALLATION OF DOM
V13.2F.22.M150 INSTALLATION OF DOMESTIC WATER FILTRATION EQ‐ SECOND FLOOR 7 09‐Jan‐23 15‐Jan‐23 KD931.37 INSTALLATION OF DOM
V13.2F.22.M160 INSTALLATION OF COMPACT SYSTEM FOR SWIMMING POOL ‐ SECOND FLO 7 09‐Jan‐23 15‐Jan‐23 KD3,022.32 INSTALLATION OF COM
V13.2F.22.M170 INSTALLATION OF HOT WATER CIRCULATING PUMP ‐ SECOND FLOOR 7 09‐Jan‐23 15‐Jan‐23 KD431.76 INSTALLATION OF HOT
DIVISION-23 (HVAC) 17 13‐Feb‐23 01‐Mar‐23 KD3,489.89 01‐Mar‐23, DIVI
V13.2F.23.M120 INSTALLATION OF HVAC CONDENSING UNITS ‐ SECOND FLOOR 2 13‐Feb‐23 14‐Feb‐23 KD998.76 INSTALLATION OF 
V13.2F.23.M130 INSTALLATION OF HVAC REFRIGERANT PIPES ‐ SECOND FLOOR 2 15‐Feb‐23 16‐Feb‐23 KD1,414.13 INSTALLATION OF 
V13.2F.23.M110 GENERAL PROVISIONS FOR HVAC ‐ SECOND FLOOR 15 15‐Feb‐23 01‐Mar‐23 KD817.26 GENERAL PROVI
V13.2F.23.M100 INSTALLATION OF HVAC AXIAL VENTILATION FANS ‐ SECOND FLOOR 1 17‐Feb‐23 17‐Feb‐23 KD259.74 INSTALLATION OF 
DIVISION-26 (ELECT
(ELECTRICAL) 77 10‐Dec‐22 24‐Feb‐23 KD3,457.17 24‐Feb‐23, DIVIS
V13.2F.26.M100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ SECOND FLOOR 2 10‐Dec‐22 11‐Dec‐22 KD242.41 INSTALLATION OF ELECTRIC
V13.2F.26.M110 PULLING ELECTRICAL WIRES ‐ SECOND FLOOR 4 04‐Jan‐23 07‐Jan‐23 KD400.58 PULLING ELECTRICAL W
V13.2F.26.M120 INSTALLATION OF ELECTRICAL MSBs & EMSBs ‐ SECOND FLOOR 5 08‐Jan‐23 12‐Jan‐23 KD1,635.90 INSTALLATION OF ELEC
V13.2F.26.M130 PULLING ELECTRICAL CABLES ‐ SECOND FLOOR 4 14‐Jan‐23 17‐Jan‐23 KD17.13 PULLING ELECTRICAL 
V13.2F.26.M140 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ SECOND FLO 2 23‐Jan‐23 24‐Jan‐23 KD400.58 INSTALLATION OF ELE
V13.2F.26.M150 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ SECOND FLOOR 3 25‐Jan‐23 27‐Jan‐23 KD71.76 INSTALLATION OF EL
V13.2F.26.M170 INSTALLATION OF EARTHING SYSTEM ‐ SECOND FLOOR 7 18‐Feb‐23 24‐Feb‐23 KD688.80 INSTALLATION O
DIVISION - 28 (INTE
(INTEGRATED BUILDING AUTOMATION SYSTEM, ELECTRONIC SAFETY AN 7 25‐Jan‐23 31‐Jan‐23 KD189.28 31‐Jan‐23, DIVISION
V13.2F.28.M110 INSTALLATION OF FIRE DETECTION ALARM SYSTEM ‐ SECOND FLOOR 3 25‐Jan‐23 27‐Jan‐23 KD170.58 INSTALLATION OF FIR
V13.2F.28.M100 INSTALLATION OF FIRE EXTINGUISHER ‐ SECOND FLOOR 1 31‐Jan‐23 31‐Jan‐23 KD18.69 INSTALLATION OF FI
UPPER ROOF 34 19‐Nov‐22 22‐Dec‐22 KD498.19 22‐Dec‐22, UPPER ROOF
ALL AREAS 34 19‐Nov‐22 22‐Dec‐22 KD498.19 22‐Dec‐22, ALL AREAS

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Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul
DIVISION-03 (CONCRETE
(CONC WORKS) 3 19‐Nov‐22 21‐Nov‐22 KD144.81 21‐Nov‐22, DIVISION‐03 (CO
V13.UR.03.0100 FORMWORK, REINF. & CASTING PARAPET ‐ UPPER ROOF 3 19‐Nov‐22 21‐Nov‐22 KD144.81 FORMWORK, REINF. & CASTI
DIVISION-07 (WATE
(WATERPROOFING WORKS) 6 17‐Dec‐22 22‐Dec‐22 KD218.45 22‐Dec‐22, DIVISION‐07 
V13.UR.07.0100 ROOFING SYSTEM FOR ROOFS & CANOPIES ‐ UPPER ROOF 6 17‐Dec‐22 22‐Dec‐22 KD218.45 ROOFING SYSTEM FOR RO
DIVISION-22 (PLUM
(PLUMBING) 1 22‐Nov‐22 22‐Nov‐22 KD134.93 22‐Nov‐22, DIVISION‐22 (PLU
V13.UR.22.0100 INSTALLATION OF ROOF DRAINS, VENTS ‐ UPPER ROOF 1 22‐Nov‐22 22‐Nov‐22 KD134.93 INSTALLATION OF ROOF DRA
STAIRS 69 08‐Dec‐22 14‐Feb‐23 KD3,497.82 14‐Feb‐23, STAIRS
ALL AREAS 69 08‐Dec‐22 14‐Feb‐23 KD3,497.82 14‐Feb‐23, ALL AR
DIVISION-05 (METALS
(META WORKS) 3 12‐Feb‐23 14‐Feb‐23 KD394.75 14‐Feb‐23, DIVISIO
V13.ST.05.0100 INSTALLATION OF STEEL HANDRAILS ‐ STAIRS 3 12‐Feb‐23 14‐Feb‐23 KD394.75 INSTALLATION OF 
DIVISION-08 (DOORS
(DOOR & WINDOWS) 9 14‐Jan‐23 22‐Jan‐23 KD13.32 22‐Jan‐23, DIVISION‐
V13.ST.08.0100 INSTALLATION OF ALUMINUM DOOR FRAME ‐ STAIRS 4 14‐Jan‐23 17‐Jan‐23 KD0.00 INSTALLATION OF ALU
V13.ST.08.0110 INSTALLATION OF ALUMINIUM WINDOWS FRAME ‐ STAIRS 3 15‐Jan‐23 17‐Jan‐23 KD4.00 INSTALLATION OF ALU
V13.ST.08.0120 INSTALLATION OF ALUMINUM DOOR LEAF AND HARDWARE ‐ STAIRS 2 18‐Jan‐23 19‐Jan‐23 KD0.00 INSTALLATION OF ALU
V13.ST.08.0130 INSTALLATION OF ALUMINIUM WINDOWS PANELS AND HARDWARE ‐ STAI 5 18‐Jan‐23 22‐Jan‐23 KD9.33 INSTALLATION OF AL
DIVISION-09 (FINISHES)
(FINIS 56 18‐Dec‐22 11‐Feb‐23 KD604.78 11‐Feb‐23, DIVISIO
V13.ST.09.0110 INTERNAL PLASTERING TO WALLS (1ST STAGE‐SPLASH COAT) ‐ STAIRS 7 18‐Dec‐22 24‐Dec‐22 KD287.55 INTERNAL PLASTERING T
V13.ST.09.0120 INTERNAL PLASTERING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ STAIR 5 25‐Dec‐22 29‐Dec‐22 KD123.24 INTERNAL PLASTERING 
V13.ST.09.0140 INTERNAL PAINTING TO WALLS (1ST STAGE‐PUTTY COAT) ‐ STAIRS 10 30‐Dec‐22 08‐Jan‐23 KD115.10 INTERNAL PAINTING TO
V13.ST.09.0150 INSTALLATION OF CERAMIC TREAD, RISERS, LANDING ‐ STAIRS 7 07‐Jan‐23 13‐Jan‐23 KD29.56 INSTALLATION OF CER
V13.ST.09.0160 INTERNAL PAINTING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ STAIRS 5 07‐Feb‐23 11‐Feb‐23 KD49.33 INTERNAL PAINTIN
DIVISION-26 (ELECT
(ELECTRICAL) 62 08‐Dec‐22 07‐Feb‐23 KD2,484.96 07‐Feb‐23, DIVISIO
V13.ST.26.0100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ STAIRS 3 08‐Dec‐22 10‐Dec‐22 KD727.23 INSTALLATION OF ELECTRIC
V13.ST.26.0110 PULLING ELECTRICAL WIRES ‐ STAIRS 5 23‐Jan‐23 27‐Jan‐23 KD801.16 PULLING ELECTRICA
V13.ST.26.0120 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ STAIRS 2 31‐Jan‐23 01‐Feb‐23 KD801.16 INSTALLATION OF EL
V13.ST.26.0130 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ STAIRS 3 05‐Feb‐23 07‐Feb‐23 KD155.41 INSTALLATION OF E
ELEVATIONS 112 08‐Dec‐22 29‐Mar‐23 KD11,908.12 29‐Mar‐23, E
EASTERN FACADE 81 08‐Dec‐22 26‐Feb‐23 KD4,362.01 26‐Feb‐23, EAST
DIVISION-05 (METALS
(META WORKS) 15 12‐Feb‐23 26‐Feb‐23 KD1,920.14 26‐Feb‐23, DIVIS
V13.EV.05.E100 INSTALLATION OF GLAZED DECORATIVE RAILS FOR BALCONIES ‐ FACADE 15 12‐Feb‐23 26‐Feb‐23 KD73.50 INSTALLATION O
V13.EV.05.E110 INSTALLATION OF RETRACTABLE ROOF PANELS 10 17‐Feb‐23 26‐Feb‐23 KD1,846.64 INSTALLATION O
DIVISION-07 (WATE
(WATERPROOFING WORKS) 9 08‐Dec‐22 16‐Dec‐22 KD1,250.75 16‐Dec‐22, DIVISION‐07 (
V13.EV.07.E100 EXTERNAL WATERPROOFING WORKS ‐ FACADE 9 08‐Dec‐22 16‐Dec‐22 KD1,250.75 EXTERNAL WATERPROOFI
DIVISION-08 (DOORS
(DOOR & WINDOWS) 42 16‐Jan‐23 26‐Feb‐23 KD1,047.31 26‐Feb‐23, DIVIS
V13.EV.08.E100 INSTALLATION OF ALUMINIUM WINDOWS FRAME ‐ FACADE 30 16‐Jan‐23 14‐Feb‐23 KD161.68 INSTALLATION OF 
V13.EV.08.E110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS FOR BALCO 25 21‐Jan‐23 14‐Feb‐23 KD7.71 INSTALLATION OF 
V13.EV.08.E120 INSTALLATION OF ALUMINIUM WINDOWS PANELS AND HARDWARE ‐ FACA 25 28‐Jan‐23 21‐Feb‐23 KD377.25 INSTALLATION OF
V13.EV.08.E130 INSTALLATION OF ALUMINIUM ROLLING SHADE ‐ FACADE 5 22‐Feb‐23 26‐Feb‐23 KD500.67 INSTALLATION O
DIVISION-09 (FINISHES)
(FINIS 50 17‐Dec‐22 04‐Feb‐23 KD143.81 04‐Feb‐23, DIVISIO
V13.EV.09.E100 EXTERNAL PLASTERING WORKS ‐ FACADE 28 17‐Dec‐22 13‐Jan‐23 KD102.70 EXTERNAL PLASTERING
V13.EV.09.E110 EXTERNAL PAINTING WORKS ‐ FACADE 30 06‐Jan‐23 04‐Feb‐23 KD41.11 EXTERNAL PAINTIN

Actual Level of Effort Remaining Work Milestone Page 134 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul
WESTERN FACADE 82 17‐Dec‐22 08‐Mar‐23 KD2,515.37 08‐Mar‐23, WE
DIVISION-05 (METALS
(META WORKS) 15 22‐Feb‐23 08‐Mar‐23 KD73.50 08‐Mar‐23, DIV
V13.EV.05.W100 INSTALLATION OF GLAZED DECORATIVE RAILS FOR BALCONIES ‐ FACADE 15 22‐Feb‐23 08‐Mar‐23 KD73.50 INSTALLATION O
DIVISION-07 (WATE
(WATERPROOFING WORKS) 9 17‐Dec‐22 25‐Dec‐22 KD1,250.75 25‐Dec‐22, DIVISION‐07
V13.EV.07.W100 EXTERNAL WATERPROOFING WORKS ‐ FACADE 9 17‐Dec‐22 25‐Dec‐22 KD1,250.75 EXTERNAL WATERPROOF
DIVISION-08 (DOORS
(DOOR & WINDOWS) 42 26‐Jan‐23 08‐Mar‐23 KD1,047.31 08‐Mar‐23, DIV
V13.EV.08.W100 INSTALLATION OF ALUMINIUM WINDOWS FRAME ‐ FACADE 30 26‐Jan‐23 24‐Feb‐23 KD161.68 INSTALLATION O
V13.EV.08.W110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS FOR BALCO 25 31‐Jan‐23 24‐Feb‐23 KD7.71 INSTALLATION O
V13.EV.08.W120 INSTALLATION OF ALUMINIUM WINDOWS PANELS AND HARDWARE ‐ FACA 25 07‐Feb‐23 03‐Mar‐23 KD377.25 INSTALLATION O
V13.EV.08.W130 INSTALLATION OF ALUMINIUM ROLLING SHADE ‐ FACADE 5 04‐Mar‐23 08‐Mar‐23 KD500.67 INSTALLATION O
DIVISION-09 (FINISHES)
(FINIS 50 27‐Dec‐22 14‐Feb‐23 KD143.81 14‐Feb‐23, DIVISIO
V13.EV.09.W100 EXTERNAL PLASTERING WORKS ‐ FACADE 28 27‐Dec‐22 23‐Jan‐23 KD102.70 EXTERNAL PLASTERIN
V13.EV.09.W110 EXTERNAL PAINTING WORKS ‐ FACADE 30 16‐Jan‐23 14‐Feb‐23 KD41.11 EXTERNAL PAINTIN
NORTHERN FACADE 83 26‐Dec‐22 18‐Mar‐23 KD2,515.37 18‐Mar‐23, NO
DIVISION-05 (METALS
(META WORKS) 15 04‐Mar‐23 18‐Mar‐23 KD73.50 18‐Mar‐23, DI
V13.EV.05.N100 INSTALLATION OF GLAZED DECORATIVE RAILS FOR BALCONIES ‐ FACADE 15 04‐Mar‐23 18‐Mar‐23 KD73.50 INSTALLATION
DIVISION-07 (WATE
(WATERPROOFING WORKS) 9 26‐Dec‐22 03‐Jan‐23 KD1,250.75 03‐Jan‐23, DIVISION‐07
V13.EV.07.N100 EXTERNAL WATERPROOFING WORKS ‐ FACADE 9 26‐Dec‐22 03‐Jan‐23 KD1,250.75 EXTERNAL WATERPROO
DIVISION-08 (DOORS
(DOOR & WINDOWS) 42 05‐Feb‐23 18‐Mar‐23 KD1,047.31 18‐Mar‐23, DI
V13.EV.08.N100 INSTALLATION OF ALUMINIUM WINDOWS FRAME ‐ FACADE 30 05‐Feb‐23 06‐Mar‐23 KD161.68 INSTALLATION O
V13.EV.08.N110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS FOR BALCO 25 10‐Feb‐23 06‐Mar‐23 KD7.71 INSTALLATION O
V13.EV.08.N120 INSTALLATION OF ALUMINIUM WINDOWS PANELS AND HARDWARE ‐ FACA 25 17‐Feb‐23 13‐Mar‐23 KD377.25 INSTALLATION 
V13.EV.08.N130 INSTALLATION OF ALUMINIUM ROLLING SHADE ‐ FACADE 5 14‐Mar‐23 18‐Mar‐23 KD500.67 INSTALLATION
DIVISION-09 (FINISHES)
(FINIS 50 06‐Jan‐23 24‐Feb‐23 KD143.81 24‐Feb‐23, DIVIS
V13.EV.09.N100 EXTERNAL PLASTERING WORKS ‐ FACADE 28 06‐Jan‐23 02‐Feb‐23 KD102.70 EXTERNAL PLASTER
V13.EV.09.N110 EXTERNAL PAINTING WORKS ‐ FACADE 30 26‐Jan‐23 24‐Feb‐23 KD41.11 EXTERNAL PAINT
SOUTHERN FACADE 85 04‐Jan‐23 29‐Mar‐23 KD2,515.37 29‐Mar‐23, S
DIVISION-05 (METALS
(META WORKS) 15 14‐Mar‐23 28‐Mar‐23 KD73.50 28‐Mar‐23, D
V13.EV.05.S100 INSTALLATION OF GLAZED DECORATIVE RAILS FOR BALCONIES ‐ FACADE 15 14‐Mar‐23 28‐Mar‐23 KD73.50 INSTALLATIO
DIVISION-07 (WATE
(WATERPROOFING WORKS) 9 04‐Jan‐23 12‐Jan‐23 KD1,250.75 12‐Jan‐23, DIVISION‐0
V13.EV.07.S100 EXTERNAL WATERPROOFING WORKS ‐ FACADE 9 04‐Jan‐23 12‐Jan‐23 KD1,250.75 EXTERNAL WATERPRO
DIVISION-08 (DOORS
(DOOR & WINDOWS) 43 15‐Feb‐23 29‐Mar‐23 KD1,047.31 29‐Mar‐23, D
V13.EV.08.S100 INSTALLATION OF ALUMINIUM WINDOWS FRAME ‐ FACADE 30 15‐Feb‐23 16‐Mar‐23 KD161.68 INSTALLATION
V13.EV.08.S110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS FOR BALCO 25 20‐Feb‐23 16‐Mar‐23 KD7.71 INSTALLATION
V13.EV.08.S120 INSTALLATION OF ALUMINIUM WINDOWS PANELS AND HARDWARE ‐ FACA 25 27‐Feb‐23 23‐Mar‐23 KD377.25 INSTALLATION
V13.EV.08.S130 INSTALLATION OF ALUMINIUM ROLLING SHADE ‐ FACADE 6 24‐Mar‐23 29‐Mar‐23 KD500.67 INSTALLATIO
DIVISION-09 (FINISHES)
(FINIS 50 16‐Jan‐23 06‐Mar‐23 KD143.81 06‐Mar‐23, DIV
V13.EV.09.S100 EXTERNAL PLASTERING WORKS ‐ FACADE 28 16‐Jan‐23 12‐Feb‐23 KD102.70 EXTERNAL PLASTE
V13.EV.09.S110 EXTERNAL PAINTING WORKS ‐ FACADE 30 05‐Feb‐23 06‐Mar‐23 KD41.11 EXTERNAL PAIN
ALL AREAS 0 29‐Mar‐23 29‐Mar‐23 KD0.00 29‐Mar‐23, A
V13.EV.GN.0100 FINAL TOUCH OF FACADE 0 29‐Mar‐23 29‐Mar‐23 KD0.00 FINAL TOUCH

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Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul
EXTERNAL AND LAND S
SCAPE WORKS 70 15‐Feb‐23 25‐Apr‐23 KD6,064.82 25‐Apr‐23
ALL AREAS 70 15‐Feb‐23 25‐Apr‐23 KD6,064.82 25‐Apr‐23
DIVISION-03 (CONCRETE
(CONC WORKS) 20 12‐Mar‐23 31‐Mar‐23 KD474.84 31‐Mar‐23, D
V13.EX.03.0100 FABRICATE AND SUPPLY CONCRETE PLANTER BOX ‐ EXTERNAL WORKS 20 12‐Mar‐23 31‐Mar‐23 KD474.84 FABRICATE A
DIVISION-04 - (MAS
(MASONARY WORKS) 60 20‐Feb‐23 20‐Apr‐23 KD1,435.09 20‐Apr‐23
V13.EX.04.0100 INSTALLATION OF EXTERIOR STONE CLADDING 15 20‐Feb‐23 06‐Mar‐23 KD1,301.45 INSTALLATION O
V13.EX.04.0110 INSTALLATION OF WOODEN MASHRABIYA 10 11‐Apr‐23 20‐Apr‐23 KD133.64 INSTALLAT
DIVISION-05 (METALS
(META WORKS) 10 01‐Apr‐23 10‐Apr‐23 KD1,939.89 10‐Apr‐23, 
V13.EX.05.0100 INSTALLATION OF PERGOLA 10 01‐Apr‐23 10‐Apr‐23 KD1,939.89 INSTALLATIO
DIVISION-07 (WATE
(WATERPROOFING WORKS) 5 15‐Feb‐23 19‐Feb‐23 KD75.45 19‐Feb‐23, DIVIS
V13.EX.07.0100 EXTERNAL AND LANDSCAPE WATERPROOFING WORKS ‐ EXTERNAL WORKS 5 15‐Feb‐23 19‐Feb‐23 KD75.45 EXTERNAL AND LA
DIVISION-22 (PLUM
(PLUMBING) 27 20‐Feb‐23 18‐Mar‐23 KD983.84 18‐Mar‐23, DI
V13.EX.22.0100 INSTALLATION OF STORM DRAINAGE PIPING ‐ EXTERNAL WORKS 11 20‐Feb‐23 02‐Mar‐23 KD638.43 INSTALLATION O
V13.EX.22.0110 INSTALLATION OF STORM DRAINAGE SPECIALTIES ‐ EXTERNAL WORKS 7 12‐Mar‐23 18‐Mar‐23 KD345.41 INSTALLATION
DIVISION-32 (EXTERIOR
(EXTER IMPROVEMENT) 65 20‐Feb‐23 25‐Apr‐23 KD1,155.72 25‐Apr‐23
V13.EX.32.0100 INSTALLATION OF UNIT PAVING OF WALKWAY & PARKING AREAS ‐ EXTERN 20 20‐Feb‐23 11‐Mar‐23 KD350.78 INSTALLATION 
V13.EX.32.0110 INSTALLATION AND PAINTING CURBS OF WALKWAY & PARKING AREAS ‐ EX 20 12‐Mar‐23 31‐Mar‐23 KD302.23 INSTALLATIO
V13.EX.32.0120 INSTALLATION OF SWIMMING POOL ACCESSORIES ‐ EXTERNAL WORKS 10 01‐Apr‐23 10‐Apr‐23 KD117.19 INSTALLATIO
V13.EX.32.0130 INSTALLATION OF EXTERNAL PLANTERS ‐ EXTERNAL WORKS 15 11‐Apr‐23 25‐Apr‐23 KD231.31 INSTALLA
V13.EX.32.0140 INSTALLATION OF SOFT LANDSCAPING ‐ EXTERNAL WORKS 15 11‐Apr‐23 25‐Apr‐23 KD154.20 INSTALLA
TESTING & COMMISSIONING
COMMISSIO 30 02‐Mar‐23 31‐Mar‐23 KD41.12 31‐Mar‐23, T
GENERAL 30 02‐Mar‐23 31‐Mar‐23 KD41.12 31‐Mar‐23, G
DIVISION-23 (HVAC) 30 02‐Mar‐23 31‐Mar‐23 KD41.12 31‐Mar‐23, D
V13.TC.23.1000 TESTING, BALANCING AND ADJUSTING OF ENVIRONMENTAL SYSTEMS 30 02‐Mar‐23 31‐Mar‐23 KD41.12 TESTING, BA
ALL LEVELS 3 26‐Apr‐23 28‐Apr‐23 KD0.00 28‐Apr‐2
ALL AREAS 3 26‐Apr‐23 28‐Apr‐23 KD0.00 28‐Apr‐2
GENERAL 3 26‐Apr‐23 28‐Apr‐23 KD0.00 28‐Apr‐2
V13.AA.GN.F100 FINAL TOUCH ‐  VILLA‐13 3 26‐Apr‐23 28‐Apr‐23 KD0.00 FINAL TO
V13.AA.GN.F120 SNAG LIST ‐ VILLA‐13 0 28‐Apr‐23 KD0.00 SNAG LIS
VILLA - 16 348 16‐May‐22 28‐Apr‐23 KD112,500.00 28‐Apr‐2
SITE SURVEY & PREPARATION
PREPAR OF VILLA-16 60 16‐May‐22 14‐Jul‐22 KD8,469.34 14‐Jul‐22, SITE SURVEY & PREPARATION OF V
GENERAL 60 16‐May‐22 14‐Jul‐22 KD8,469.34 14‐Jul‐22, GENERAL
DIVISION - 00 (GENERAL
(GEN WORKS) 60 16‐May‐22 14‐Jul‐22 KD616.15 14‐Jul‐22, DIVISION ‐ 00 (GENERAL WORKS)
V16.GN.00.1000 SITE SURVEY OF VILLA‐16 60 16‐May‐22 14‐Jul‐22 KD616.15 SITE SURVEY OF VILLA‐16
DIVISION - 01 (GEN
(GENERAL REQUIREMENTS) 30 16‐May‐22 14‐Jun‐22 KD7,853.19 14‐Jun‐22, DIVISION ‐ 01 (GENERAL REQUIREME
V16.GN.01.1000 SITE PREPARATION OF VILLA‐16 30 16‐May‐22 14‐Jun‐22 KD7,853.19 SITE PREPARATION OF VILLA‐16
FOUNDATION LEVEL 32 15‐Jul‐22 15‐Aug‐22 KD8,006.85 15‐Aug‐22, FOUNDATION LEVEL
ALL AREAS 32 15‐Jul‐22 15‐Aug‐22 KD8,006.85 15‐Aug‐22, ALL AREAS
DIVISION-31 (EARTH
(EART WORKS) 32 15‐Jul‐22 15‐Aug‐22 KD1,131.40 15‐Aug‐22, DIVISION‐31 (EARTH WORKS)
V16.FU.31.1000 SITE CLEARANCE ‐ FOUNDATION LEVEL 1 15‐Jul‐22 15‐Jul‐22 KD110.24 SITE CLEARANCE ‐ FOUNDATION LEVEL
V16.FU.31.1300 SOIL & SITE INVESTIGATION ‐ FOUNDATION LEVEL 1 16‐Jul‐22 16‐Jul‐22 KD55.12 SOIL & SITE INVESTIGATION ‐ FOUNDATION L

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Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V16.FU.31.1100 EXCAVATION WORKS UPTO FORMATION LEVEL ‐ FOUNDATION LEVEL 5 17‐Jul‐22 21‐Jul‐22 KD385.84 EXCAVATION WORKS UPTO FORMATION LEV

V16.FU.31.1200 APPLICATION OF TERMITE CONTROL UNDER FOUNDATION ‐ FOUNDATION  1 22‐Jul‐22 22‐Jul‐22 KD107.94 APPLICATION OF TERMITE CONTROL UNDER
V16.FU.31.1410 BACKFILLING ARROUND SWIMMING POOL ‐ FOUNDATION LEVEL 5 10‐Aug‐22 14‐Aug‐22 KD188.90 BACKFILLING ARROUND SWIMMING POO
V16.FU.31.1400 BACKFILLING ABOVE FOUNDATION ‐ FOUNDATION LEVEL 5 11‐Aug‐22 15‐Aug‐22 KD283.36 BACKFILLING ABOVE FOUNDATION ‐ FOU
DIVISION-03 (CONCRETE
(CONC WORKS) 17 23‐Jul‐22 08‐Aug‐22 KD3,981.00 08‐Aug‐22, DIVISION‐03 (CONCRETE WOR
V16.FU.03.1000 CASTING PLAIN CONCRETE UNDER FOUNDATION ‐ FOUNDATION LEVEL 1 23‐Jul‐22 23‐Jul‐22 KD212.76 CASTING PLAIN CONCRETE UNDER FOUNDA
V16.FU.03.1200 FORMWORK, REINF. & CASTING FOUNDATION ‐ FOUNDATION LEVEL 8 26‐Jul‐22 02‐Aug‐22 KD2,654.19 FORMWORK, REINF. & CASTING FOUNDAT
V16.FU.03.1500 FORMWORK, REINF. & CASTING SWIMMING POOL RAFT & WALLS ‐ FOUND 14 26‐Jul‐22 08‐Aug‐22 KD665.56 FORMWORK, REINF. & CASTING SWIMMI
V16.FU.03.1300 FORMWORK, REINF. & CASTING COLUMNS NECKS ‐ FOUNDATION LEVEL 6 03‐Aug‐22 08‐Aug‐22 KD115.26 FORMWORK, REINF. & CASTING COLUMN
V16.FU.03.1400 FORMWORK, REINF. & CASTING WALLS ‐ FOUNDATION LEVEL 6 03‐Aug‐22 08‐Aug‐22 KD333.23 FORMWORK, REINF. & CASTING WALLS ‐ F
DIVISION-07 (WATE
(WATERPROOFING WORKS) 18 24‐Jul‐22 10‐Aug‐22 KD871.94 10‐Aug‐22, DIVISION‐07 (WATERPROOFIN
V16.FU.07.1000 WATERPROOFING PAINT OVER BLINDING ‐ FOUNDATION LEVEL 1 24‐Jul‐22 24‐Jul‐22 KD26.31 WATERPROOFING PAINT OVER BLINDING ‐ F
V16.FU.07.1100 CASTING SCREED FOR WATERPROOFING UNDER FOUNDATION ‐ FOUNDAT 1 25‐Jul‐22 25‐Jul‐22 KD332.98 CASTING SCREED FOR WATERPROOFING UN
V16.FU.07.1200 WATERPROOFING PAINT OVER WALLS & COLUMNS NECKS ‐ FOUNDATION  1 09‐Aug‐22 09‐Aug‐22 KD26.31 WATERPROOFING PAINT OVER WALLS & C
V16.FU.07.1700 CASTING SCREED FOR WATERPROOFING FOR SWIMMING POOL ‐ FOUNDA 1 09‐Aug‐22 09‐Aug‐22 KD153.36 CASTING SCREED FOR WATERPROOFING F
V16.FU.07.1600 CASTING SCREED FOR WATERPROOFING ABOVE FOUNDATION ‐ FOUNDATI 1 10‐Aug‐22 10‐Aug‐22 KD332.98 CASTING SCREED FOR WATERPROOFING A
DIVISION-22 (PLUM
(PLUMBING) 5 04‐Aug‐22 08‐Aug‐22 KD1,295.28 08‐Aug‐22, DIVISION‐22 (PLUMBING)
V16.FU.22.1000 BASE WORKS OF PLUMBING FOR SWIMMING POOL ‐ FOUNDATION LEVEL 5 04‐Aug‐22 08‐Aug‐22 KD1,295.28 BASE WORKS OF PLUMBING FOR SWIMM
DIVISION-26 (ELECT
(ELECTRICAL) 11 29‐Jul‐22 08‐Aug‐22 KD727.23 08‐Aug‐22, DIVISION‐26 (ELECTRICAL)
V16.FU.26.1000 BASE WORKS OF ELECTRICAL FOR SWIMMING POOL ‐ FOUNDATION LEVEL 11 29‐Jul‐22 08‐Aug‐22 KD727.23 BASE WORKS OF ELECTRICAL FOR SWIMM
GROUND FLOOR 222 16‐Aug‐22 25‐Mar‐23 KD29,601.05 25‐Mar‐23, G
ALL AREAS 102 16‐Aug‐22 25‐Nov‐22 KD13,071.76 25‐Nov‐22, ALL AREAS
DIVISION-31 (EARTH
(EART WORKS) 1 16‐Aug‐22 16‐Aug‐22 KD115.65 16‐Aug‐22, DIVISION‐31 (EARTH WORKS)
V16.GF.31.1000 GRANULAR FILLING UNDER SLAB ON GRADE ‐ GROUND FLOOR 1 16‐Aug‐22 16‐Aug‐22 KD115.65 GRANULAR FILLING UNDER SLAB ON GRA
DIVISION-03 (CONCRETE
(CONC WORKS) 51 17‐Aug‐22 06‐Oct‐22 KD9,462.71 06‐Oct‐22, DIVISION‐03 (CONCRET
V16.GF.03.0000 CASTING PLAIN CONCRETE UNDER TIE BEAMS ‐ GROUND FLOOR 1 17‐Aug‐22 17‐Aug‐22 KD106.38 CASTING PLAIN CONCRETE UNDER TIE BE
V16.GF.03.1000 FORMWORK, REINF. & CASTING GROUND BEAMS ‐ GROUND FLOOR 3 18‐Aug‐22 20‐Aug‐22 KD1,593.68 FORMWORK, REINF. & CASTING GROUN
V16.GF.03.1100 FORMWORK, REINF. & CASTING TRENCHES ‐ GROUND FLOOR 2 23‐Aug‐22 24‐Aug‐22 KD922.20 FORMWORK, REINF. & CASTING TRENCH
V16.GF.03.1200 CASTING CONCRETE FILL BETWEEN TRENCHES ‐ GROUND FLOOR 1 25‐Aug‐22 25‐Aug‐22 KD106.38 CASTING CONCRETE FILL BETWEEN TRE
V16.GF.03.1400 FORMWORK, REINF. & CASTING SLAB ON GRADE ‐ GROUND FLOOR 3 27‐Aug‐22 29‐Aug‐22 KD848.36 FORMWORK, REINF. & CASTING SLAB O
V16.GF.03.0100 FORMWORK, REINF. & CASTING COLUMNS & WALLS ‐ GROUND FLOOR 7 30‐Aug‐22 05‐Sep‐22 KD1,521.53 FORMWORK, REINF. & CASTING COLU
V16.GF.03.0110 FORMWORK, REINF. & CASTING SLABS, BEAMS & STAIRS ‐ GROUND FLOOR 14 06‐Sep‐22 19‐Sep‐22 KD3,054.93 FORMWORK, REINF. & CASTING SLA
V16.GF.03.0120 DISMANTLING SHATTER OF BEAMS, SLABS & STAIRS ‐ GROUND FLOOR 3 04‐Oct‐22 06‐Oct‐22 KD1,309.26 DISMANTLING SHATTER OF BEAMS
DIVISION-04 (MASO
(MASONARY WORKS) 7 19‐Nov‐22 25‐Nov‐22 KD2,578.66 25‐Nov‐22, DIVISION‐04 (M
V16.GF.04.0100 INSTALLATION OF MASONARY BLOCK WALLS ‐ GROUND FLOOR 7 19‐Nov‐22 25‐Nov‐22 KD2,578.66 INSTALLATION OF MASONAR
DIVISION-07 (WATE
(WATERPROOFING WORKS) 1 26‐Aug‐22 26‐Aug‐22 KD414.03 26‐Aug‐22, DIVISION‐07 (WATERPROOF
V16.GF.07.1300 LAYING POLYETHELEN SHEET UNDER SLAB ON GRADE ‐ GROUND FLOOR 1 26‐Aug‐22 26‐Aug‐22 KD414.03 LAYING POLYETHELEN SHEET UNDER SLA
DIVISION-26 (ELECT
(ELECTRICAL) 30 21‐Aug‐22 19‐Sep‐22 KD500.71 19‐Sep‐22, DIVISION‐26 (ELECTRICAL
V16.GF.26.1000 INSTALLATION OF UNDER GROUND ELECTRICAL UPVC DUCT ‐ GROUND FLO 2 21‐Aug‐22 22‐Aug‐22 KD258.30 INSTALLATION OF UNDER GROUND ELEC
V16.GF.26.1100 INSTALLATION OF ELECTRICAL CONDUITS IN SLABS ‐ GROUND FLOOR 3 17‐Sep‐22 19‐Sep‐22 KD242.41 INSTALLATION OF ELECTRICAL COND
ROOMS & CORRIDORS
CORRIDOR 120 26‐Nov‐22 25‐Mar‐23 KD8,494.78 25‐Mar‐23, R

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Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul
DIVISION-08 (DOORS
(DOOR & WINDOWS) 45 06‐Dec‐22 19‐Jan‐23 KD47.55 19‐Jan‐23, DIVISION‐
V16.GF.08.R100 INSTALLATION OF WOODEN DOOR FRAME ‐ GROUND FLOOR 1 06‐Dec‐22 06‐Dec‐22 KD11.18 INSTALLATION OF WOODEN
V16.GF.08.R110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS ‐ GROUND 5 15‐Jan‐23 19‐Jan‐23 KD10.28 INSTALLATION OF ALU
V16.GF.08.R120 INSTALLATION OF WOODEN DOOR LEAF AND HARDWARE ‐ GROUND FLOO 1 17‐Jan‐23 17‐Jan‐23 KD26.09 INSTALLATION OF WO
DIVISION-09 (FINISHES)
(FINIS 67 29‐Nov‐22 03‐Feb‐23 KD2,068.95 03‐Feb‐23, DIVISIO
V16.GF.09.R100 INTERNAL PLASTERING TO WALLS (1ST STAGE‐SPLASH COAT) ‐ GROUND FLO 7 29‐Nov‐22 05‐Dec‐22 KD287.55 INTERNAL PLASTERING TO 
V16.GF.09.R110 INTERNAL PLASTERING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ GROU 5 07‐Dec‐22 11‐Dec‐22 KD123.24 INTERNAL PLASTERING TO
V16.GF.09.R140 INTERNAL PAINTING TO WALLS (1ST STAGE‐PUTTY COAT) ‐ GROUND FLOOR 10 12‐Dec‐22 21‐Dec‐22 KD115.10 INTERNAL PAINTING TO W
V16.GF.09.R150 INSTALLATION OF SUSPENSION SYSTEM OF REFLECTED CEILING ‐ GROUND  10 22‐Dec‐22 31‐Dec‐22 KD738.36 INSTALLATION OF SUSP
V16.GF.09.R160 INSTALLATION & PAINTING BOARD / TILES OF REFLECTED CEILING ‐ GROUN 5 05‐Jan‐23 09‐Jan‐23 KD130.30 INSTALLATION & PAINT
V16.GF.09.R170 INSTALLATION OF CERAMIC FLOOR TILES ‐ GROUND FLOOR 5 10‐Jan‐23 14‐Jan‐23 KD309.96 INSTALLATION OF CER
V16.GF.09.R180 INSTALLATION OF CERAMIC SKIRTING TILES ‐ GROUND FLOOR 2 20‐Jan‐23 21‐Jan‐23 KD309.96 INSTALLATION OF CER
V16.GF.09.R210 INSTALLATION OF CERAMIC RISERS TILES ‐ GROUND FLOOR 2 22‐Jan‐23 23‐Jan‐23 KD5.14 INSTALLATION OF CE
V16.GF.09.R200 INTERNAL PAINTING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ GROUN 5 30‐Jan‐23 03‐Feb‐23 KD49.33 INTERNAL PAINTING
DIVISION-12 (FURNISHINGS)
(FURN 2 24‐Mar‐23 25‐Mar‐23 KD102.80 25‐Mar‐23, D
V16.GF.12.R100 INSTALLATION OF WOOD WARDROBE ‐ GROUND FLOOR 2 24‐Mar‐23 25‐Mar‐23 KD102.80 INSTALLATION
DIVISION-22 (PLUM
(PLUMBING) 8 07‐Mar‐23 14‐Mar‐23 KD798.02 14‐Mar‐23, DIV
V16.GF.22.R100 INSTALLATION OF SANITARY MANHOLE ‐ GROUND FLOOR 4 07‐Mar‐23 10‐Mar‐23 KD767.18 INSTALLATION O
V16.GF.22.R110 INSTALLATION OF WATER METER ‐ GROUND FLOOR 5 10‐Mar‐23 14‐Mar‐23 KD30.84 INSTALLATION 
DIVISION-23 (HVAC) 42 12‐Dec‐22 22‐Jan‐23 KD3,010.06 22‐Jan‐23, DIVISION‐
V16.GF.23.R100 INSTALLATION OF HVAC METAL DUCTS & INSULATION ‐ GROUND FLOOR 5 12‐Dec‐22 16‐Dec‐22 KD1,414.13 INSTALLATION OF HVAC M
V16.GF.23.R120 INSTALLATION OF HVAC DUCT NECKS & DAMPERS ‐ GROUND FLOOR 4 01‐Jan‐23 04‐Jan‐23 KD574.04 INSTALLATION OF HVAC
V16.GF.23.R140 INSTALLATION OF HVAC SPLIT UNITS ‐ GROUND FLOOR 2 18‐Jan‐23 19‐Jan‐23 KD499.38 INSTALLATION OF HVA
V16.GF.23.R130 INSTALLATION OF HVAC GRILLS, DIFFUSERS, THERMOSTATE ‐ GROUND FLOO 3 20‐Jan‐23 22‐Jan‐23 KD23.13 INSTALLATION OF HV
V16.GF.23.R150 INSTALLATION OF HVAC CONDENSING UNITS ‐ GROUND FLOOR 2 20‐Jan‐23 21‐Jan‐23 KD499.38 INSTALLATION OF HV
DIVISION-26 (ELECT
(ELECTRICAL) 65 26‐Nov‐22 29‐Jan‐23 KD1,520.26 29‐Jan‐23, DIVISION
V16.GF.26.R100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ GROUND FLOOR 3 26‐Nov‐22 28‐Nov‐22 KD242.41 INSTALLATION OF ELECTRICA
V16.GF.26.R160 INSTALLATION OF TELE., TV & INTERCOM DRAW BOXES ‐ GROUND FLOOR 1 22‐Dec‐22 22‐Dec‐22 KD51.80 INSTALLATION OF TELE., T
V16.GF.26.R170 INSTALLATION OF TELEPHONE TERMINAL BOX ‐ GROUND FLOOR 1 23‐Dec‐22 23‐Dec‐22 KD51.80 INSTALLATION OF TELEPH
V16.GF.26.R110 PULLING ELECTRICAL WIRES ‐ GROUND FLOOR 5 24‐Dec‐22 28‐Dec‐22 KD400.58 PULLING ELECTRICAL W
V16.GF.26.R120 INSTALLATION OF ELECTRICAL DBs ‐ GROUND FLOOR 3 29‐Dec‐22 31‐Dec‐22 KD215.25 INSTALLATION OF ELECT
V16.GF.26.R130 PULLING ELECTRICAL CABLES ‐ GROUND FLOOR 4 01‐Jan‐23 04‐Jan‐23 KD34.27 PULLING ELECTRICAL CA
V16.GF.26.R140 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ GROUND FL 2 25‐Jan‐23 26‐Jan‐23 KD400.58 INSTALLATION OF EL
V16.GF.26.R150 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ GROUND FLOOR 3 27‐Jan‐23 29‐Jan‐23 KD71.76 INSTALLATION OF EL
V16.GF.26.R180 INSTALLATION OF TELE., TV & INTERCOM FITTINGS ‐ GROUND FLOOR 1 27‐Jan‐23 27‐Jan‐23 KD51.80 INSTALLATION OF TE
DIVISION - 28 (INTE
(INTEGRATED BUILDING AUTOMATION SYSTEM, ELECTRONIC SAFETY AN 3 27‐Jan‐23 29‐Jan‐23 KD947.14 29‐Jan‐23, DIVISION
V16.GF.28.R100 INSTALLATION OF FIRE DETECTION ALARM SYSTEM ‐ GROUND FLOOR 3 27‐Jan‐23 29‐Jan‐23 KD947.14 INSTALLATION OF FI
WET AREAS 120 26‐Nov‐22 25‐Mar‐23 KD8,034.52 25‐Mar‐23, W
DIVISION-07 (WATE
(WATERPROOFING WORKS) 4 08‐Dec‐22 11‐Dec‐22 KD290.34 11‐Dec‐22, DIVISION‐07 (W
V16.GF.07.W100 WATERPROOFING SYSTEM FOR WET AREAS ‐ GROUND FLOOR 4 08‐Dec‐22 11‐Dec‐22 KD136.98 WATERPROOFING SYSTEM
V16.GF.07.W110 WATERPROOFING SYSTEM FOR SWIMMING POOL AREA ‐ GROUND FLOOR 4 08‐Dec‐22 11‐Dec‐22 KD153.36 WATERPROOFING SYSTEM

Actual Level of Effort Remaining Work Milestone Page 138 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul
DIVISION-08 (DOORS
(DOOR & WINDOWS) 38 12‐Dec‐22 18‐Jan‐23 KD16.70 18‐Jan‐23, DIVISION‐
V16.GF.08.W100 INSTALLATION OF WOOD DOOR SUB FRAME ‐ GROUND FLOOR 1 12‐Dec‐22 12‐Dec‐22 KD5.01 INSTALLATION OF WOOD 
V16.GF.08.W110 INSTALLATION OF WOOD DOOR FRAME, LEAF AND HARDWARE ‐ GROUND  1 18‐Jan‐23 18‐Jan‐23 KD11.69 INSTALLATION OF WO
DIVISION-09 (FINISHES)
(FINIS 43 13‐Dec‐22 24‐Jan‐23 KD1,597.18 24‐Jan‐23, DIVISION
V16.GF.09.W100 INSTALLATION OF CERAMIC WALL TILES ‐ GROUND FLOOR 7 13‐Dec‐22 19‐Dec‐22 KD256.58 INSTALLATION OF CERAM
V16.GF.09.W110 INSTALLATION OF SUSPENSION SYSTEM OF REFLECTED CEILING ‐ GROUND  7 01‐Jan‐23 07‐Jan‐23 KD252.37 INSTALLATION OF SUSP
V16.GF.09.W120 INSTALLATION & PAINTING BOARD / TILES OF REFLECTED CEILING ‐ GROUN 3 10‐Jan‐23 12‐Jan‐23 KD41.63 INSTALLATION & PAINT
V16.GF.09.W130 INSTALLATION OF CERAMIC FLOOR TILES ‐ GROUND FLOOR 5 13‐Jan‐23 17‐Jan‐23 KD619.92 INSTALLATION OF CER
V16.GF.09.W220 INSTALLATION OF CERAMIC FLOOR TILES ‐ SWIMMING POOL 5 15‐Jan‐23 19‐Jan‐23 KD307.42 INSTALLATION OF CER
V16.GF.09.W150 INSTALLATION OF STONE VANITY COUNTER ‐ GROUND FLOOR 2 19‐Jan‐23 20‐Jan‐23 KD49.34 INSTALLATION OF STO
V16.GF.09.W230 INSTALLATION OF WIDE POOL EDGE WITH FINGER GRIP ‐ SWIMMING POO 5 20‐Jan‐23 24‐Jan‐23 KD69.90 INSTALLATION OF W
DIVISION-10 (SPECI
(SPECIALTIES) 2 24‐Jan‐23 25‐Jan‐23 KD139.05 25‐Jan‐23, DIVISION
V16.GF.10.W100 INSTALLATION OF TOILET ACCESSORIES ‐ GROUND FLOOR 2 24‐Jan‐23 25‐Jan‐23 KD139.05 INSTALLATION OF TO
DIVISION-11 (EQUIPMENT)
(EQUI 2 24‐Mar‐23 25‐Mar‐23 KD71.96 25‐Mar‐23, D
V16.GF.11.W100 INSTALLATION OF UNIT KITCHEN CABINETS ‐ GROUND FLOOR 2 24‐Mar‐23 25‐Mar‐23 KD17.99 INSTALLATION
V16.GF.11.W110 INSTALLATION OF UNIT TOILET CABINETS ‐ GROUND FLOOR 2 24‐Mar‐23 25‐Mar‐23 KD53.97 INSTALLATION
DIVISION-22 (PLUM
(PLUMBING) 59 26‐Nov‐22 23‐Jan‐23 KD4,544.22 23‐Jan‐23, DIVISION‐
V16.GF.22.W100 INSTALLATION OF DRAINAGE PIPES ‐ GROUND FLOOR 5 26‐Nov‐22 30‐Nov‐22 KD767.18 INSTALLATION OF DRAINAG
V16.GF.22.W110 INSTALLATION OF WATER SUPPLY PIPES ‐ GROUND FLOOR 4 01‐Dec‐22 04‐Dec‐22 KD1,039.22 INSTALLATION OF WATER S
V16.GF.22.W120 INSTALLATION OF ELECTRIC WATER HEATER ‐ GROUND FLOOR 2 08‐Jan‐23 09‐Jan‐23 KD431.76 INSTALLATION OF ELEC
V16.GF.22.W130 INSTALLATION OF FLOOR DRAINS, CLEANOUTS, VENTS ‐ GROUND FLOOR 3 18‐Jan‐23 20‐Jan‐23 KD134.93 INSTALLATION OF FLO
V16.GF.22.W140 INSTALLATION OF SANITARY FIXTURES ‐ GROUND FLOOR 3 21‐Jan‐23 23‐Jan‐23 KD2,171.14 INSTALLATION OF SA
DIVISION-23 (HVAC) 2 19‐Jan‐23 20‐Jan‐23 KD259.74 20‐Jan‐23, DIVISION‐
V16.GF.23.W100 INSTALLATION OF HVAC AXIAL VENTILATION FANS ‐ GROUND FLOOR 2 19‐Jan‐23 20‐Jan‐23 KD259.74 INSTALLATION OF HV
DIVISION-26 (ELECT
(ELECTRICAL) 50 05‐Dec‐22 23‐Jan‐23 KD1,115.33 23‐Jan‐23, DIVISION‐
V16.GF.26.W100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ GROUND FLOOR 3 05‐Dec‐22 07‐Dec‐22 KD242.41 INSTALLATION OF ELECTRIC
V16.GF.26.W110 PULLING ELECTRICAL WIRES ‐ GROUND FLOOR 5 29‐Dec‐22 02‐Jan‐23 KD400.58 PULLING ELECTRICAL W
V16.GF.26.W120 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ GROUND FL 2 19‐Jan‐23 20‐Jan‐23 KD400.58 INSTALLATION OF ELE
V16.GF.26.W130 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ GROUND FLOOR 3 21‐Jan‐23 23‐Jan‐23 KD71.76 INSTALLATION OF ELE
FIRST FLOOR 189 20‐Sep‐22 27‐Mar‐23 KD22,018.11 27‐Mar‐23, F
ALL AREAS 74 20‐Sep‐22 02‐Dec‐22 KD6,492.92 02‐Dec‐22, ALL AREAS
DIVISION-03 (CONCRETE
(CONC WORKS) 48 20‐Sep‐22 06‐Nov‐22 KD3,671.85 06‐Nov‐22, DIVISION‐03 (CON
V16.1F.03.0100 FORMWORK, REINF. & CASTING COLUMNS & WALLS ‐ FIRST FLOOR 7 20‐Sep‐22 26‐Sep‐22 KD2,038.77 FORMWORK, REINF. & CASTING CO
V16.1F.03.0110 FORMWORK, REINF. & CASTING SLABS, BEAMS & STAIRS ‐ FIRST FLOOR 14 07‐Oct‐22 20‐Oct‐22 KD1,143.16 FORMWORK, REINF. & CASTING 
V16.1F.03.0120 DISMANTLING SHATTER OF BEAMS, SLABS & STAIRS ‐ FIRST FLOOR 3 04‐Nov‐22 06‐Nov‐22 KD489.93 DISMANTLING SHATTER OF BE
DIVISION-04 - (MAS
(MASONARY WORKS) 7 26‐Nov‐22 02‐Dec‐22 KD2,578.66 02‐Dec‐22, DIVISION‐04 ‐ (M
V16.1F.04.0100 INSTALLATION OF MASONARY BLOCK WALLS ‐ FIRST FLOOR 7 26‐Nov‐22 02‐Dec‐22 KD2,578.66 INSTALLATION OF MASONA
DIVISION-26 (ELECT
(ELECTRICAL) 3 18‐Oct‐22 20‐Oct‐22 KD242.41 20‐Oct‐22, DIVISION‐26 (ELECTRI
V16.1F.26.1100 INSTALLATION OF ELECTRICAL CONDUITS IN SLABS ‐ FIRST FLOOR 3 18‐Oct‐22 20‐Oct‐22 KD242.41 INSTALLATION OF ELECTRICAL CO
ROOMS & CORRIDORS
CORRIDOR AREAS 115 03‐Dec‐22 27‐Mar‐23 KD7,452.07 27‐Mar‐23, R
DIVISION-07 (WATE
(WATERPROOFING WORKS) 39 24‐Dec‐22 31‐Jan‐23 KD550.51 31‐Jan‐23, DIVISION

Actual Level of Effort Remaining Work Milestone Page 139 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V16.1F.07.R100 FIRE STOPPING TO JOINTS, OPENINGS, SHAFTS ‐ FIRST FLOOR 2 24‐Dec‐22 25‐Dec‐22 KD218.45 FIRE STOPPING TO JOINT

V16.1F.07.R110 LAYING RIGID INSULATION UNDER FLOOR FINISH ‐ FIRST FLOOR 5 17‐Jan‐23 21‐Jan‐23 KD187.10 LAYING RIGID INSULA
V16.1F.07.R190 APPLICATION OF FLUID APPLIED FLOOR / SKIRTING PAINT AT ELEC. ROOM ‐
2 30‐Jan‐23 31‐Jan‐23 KD144.96 APPLICATION OF FLU
DIVISION-08 (DOORS
(DOOR & WINDOWS) 50 13‐Dec‐22 31‐Jan‐23 KD26.99 31‐Jan‐23, DIVISION
V16.1F.08.R100 INSTALLATION OF WOOD DOOR SUB FRAME ‐ FIRST FLOOR 1 13‐Dec‐22 13‐Dec‐22 KD5.01 INSTALLATION OF WOOD 
V16.1F.08.R110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS ‐ FIRST FLO 5 27‐Jan‐23 31‐Jan‐23 KD10.28 INSTALLATION OF A
V16.1F.08.R120 INSTALLATION OF WOODEN DOOR LEAF AND HARDWARE ‐ FIRST FLOOR 1 29‐Jan‐23 29‐Jan‐23 KD11.69 INSTALLATION OF W
DIVISION-09 (FINISHES)
(FINIS 67 06‐Dec‐22 10‐Feb‐23 KD2,093.36 10‐Feb‐23, DIVISIO
V16.1F.09.R100 INTERNAL PLASTERING TO WALLS (1ST STAGE‐SPLASH COAT) ‐ FIRST FLOOR 7 06‐Dec‐22 12‐Dec‐22 KD287.55 INTERNAL PLASTERING TO
V16.1F.09.R110 INTERNAL PLASTERING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ FIRST 5 14‐Dec‐22 18‐Dec‐22 KD123.24 INTERNAL PLASTERING TO
V16.1F.09.R140 INTERNAL PAINTING TO WALLS (1ST STAGE‐PUTTY COAT) ‐ FIRST FLOOR 10 19‐Dec‐22 28‐Dec‐22 KD115.10 INTERNAL PAINTING TO 
V16.1F.09.R150 INSTALLATION OF SUSPENSION SYSTEM OF REFLECTED CEILING ‐ FIRST FLOO 10 29‐Dec‐22 07‐Jan‐23 KD738.36 INSTALLATION OF SUSP
V16.1F.09.R160 INSTALLATION & PAINTING BOARD / TILES OF REFLECTED CEILING ‐ FIRST FL 5 12‐Jan‐23 16‐Jan‐23 KD130.30 INSTALLATION & PAIN
V16.1F.09.R170 INSTALLATION OF CERAMIC FLOOR TILES ‐ FIRST FLOOR 5 22‐Jan‐23 26‐Jan‐23 KD309.96 INSTALLATION OF CE
V16.1F.09.R180 INSTALLATION OF CERAMIC SKIRTING TILES ‐ FIRST FLOOR 2 01‐Feb‐23 02‐Feb‐23 KD309.96 INSTALLATION OF C
V16.1F.09.R200 INSTALLATION OF CERAMIC RISERS TILES ‐ FIRST FLOOR 2 03‐Feb‐23 04‐Feb‐23 KD29.56 INSTALLATION OF C
V16.1F.09.R210 INTERNAL PAINTING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ FIRST FL 5 06‐Feb‐23 10‐Feb‐23 KD49.33 INTERNAL PAINTIN
DIVISION-12 (FURNISHINGS)
(FURN 2 26‐Mar‐23 27‐Mar‐23 KD123.36 27‐Mar‐23, D
V16.1F.12.R100 INSTALLATION OF WOOD WARDROBE ‐ FIRST FLOOR 2 26‐Mar‐23 27‐Mar‐23 KD123.36 INSTALLATIO
DIVISION-23 (HVAC) 47 19‐Dec‐22 03‐Feb‐23 KD3,010.06 03‐Feb‐23, DIVISIO
V16.1F.23.R100 INSTALLATION OF HVAC METAL DUCTS & INSULATION ‐ FIRST FLOOR 5 19‐Dec‐22 23‐Dec‐22 KD1,414.13 INSTALLATION OF HVAC M
V16.1F.23.R110 INSTALLATION OF HVAC DUCT NECKS & DAMPERS ‐ FIRST FLOOR 4 08‐Jan‐23 11‐Jan‐23 KD574.04 INSTALLATION OF HVA
V16.1F.23.R130 INSTALLATION OF HVAC SPLIT UNITS ‐ FIRST FLOOR 2 30‐Jan‐23 31‐Jan‐23 KD998.76 INSTALLATION OF HV
V16.1F.23.R120 INSTALLATION OF HVAC GRILLS, DIFFUSERS, THERMOSTATE ‐ FIRST FLOOR 3 01‐Feb‐23 03‐Feb‐23 KD23.13 INSTALLATION OF H
DIVISION-26 (ELECT
(ELECTRICAL) 65 03‐Dec‐22 05‐Feb‐23 KD1,477.21 05‐Feb‐23, DIVISIO
V16.1F.26.R100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ FIRST FLOOR 3 03‐Dec‐22 05‐Dec‐22 KD242.41 INSTALLATION OF ELECTRIC
V16.1F.26.R160 INSTALLATION OF TELE., TV & INTERCOM DRAW BOXES ‐ FIRST FLOOR 1 29‐Dec‐22 29‐Dec‐22 KD77.71 INSTALLATION OF TELE.,
V16.1F.26.R110 PULLING ELECTRICAL WIRES ‐ FIRST FLOOR 5 30‐Dec‐22 03‐Jan‐23 KD400.58 PULLING ELECTRICAL W
V16.1F.26.R120 INSTALLATION OF ELECTRICAL DBs ‐ FIRST FLOOR 3 04‐Jan‐23 06‐Jan‐23 KD172.20 INSTALLATION OF ELEC
V16.1F.26.R130 PULLING ELECTRICAL CABLES ‐ FIRST FLOOR 4 07‐Jan‐23 10‐Jan‐23 KD34.27 PULLING ELECTRICAL C
V16.1F.26.R140 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ FIRST FLOOR 2 01‐Feb‐23 02‐Feb‐23 KD400.58 INSTALLATION OF E
V16.1F.26.R150 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ FIRST FLOOR 3 03‐Feb‐23 05‐Feb‐23 KD71.76 INSTALLATION OF E
V16.1F.26.R180 INSTALLATION OF TELE., TV & INTERCOM FITTINGS ‐ FIRST FLOOR 1 03‐Feb‐23 03‐Feb‐23 KD77.71 INSTALLATION OF T
DIVISION - 28 (INTE
(INTEGRATED BUILDING AUTOMATION SYSTEM, ELECTRONIC SAFETY AN 3 03‐Feb‐23 05‐Feb‐23 KD170.58 05‐Feb‐23, DIVISIO
V16.1F.28.R100 INSTALLATION OF FIRE DETECTION ALARM SYSTEM ‐ FIRST FLOOR 3 03‐Feb‐23 05‐Feb‐23 KD170.58 INSTALLATION OF F
WET AREAS 115 03‐Dec‐22 27‐Mar‐23 KD8,073.12 27‐Mar‐23, W
DIVISION-07 (WATE
(WATERPROOFING WORKS) 4 12‐Dec‐22 15‐Dec‐22 KD136.98 15‐Dec‐22, DIVISION‐07 (
V16.1F.07.W100 WATERPROOFING SYSTEM FOR WET AREAS ‐ FIRST FLOOR 4 12‐Dec‐22 15‐Dec‐22 KD136.98 WATERPROOFING SYSTEM
DIVISION-08 (DOORS
(DOOR & WINDOWS) 26 16‐Dec‐22 10‐Jan‐23 KD16.70 10‐Jan‐23, DIVISION‐0
V16.1F.08.W100 INSTALLATION OF WOOD DOOR SUB FRAME ‐ FIRST FLOOR 1 16‐Dec‐22 16‐Dec‐22 KD5.01 INSTALLATION OF WOOD 
V16.1F.08.W110 INSTALLATION OF WOOD DOOR FRAME, LEAF AND HARDWARE ‐ FIRST FLOO 1 10‐Jan‐23 10‐Jan‐23 KD11.69 INSTALLATION OF WOO

Actual Level of Effort Remaining Work Milestone Page 140 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul
DIVISION-09 (FINISHES)
(FINIS 29 17‐Dec‐22 14‐Jan‐23 KD1,021.96 14‐Jan‐23, DIVISION‐0
V16.1F.09.W100 INSTALLATION OF CERAMIC WALL TILES ‐ FIRST FLOOR 7 17‐Dec‐22 23‐Dec‐22 KD256.58 INSTALLATION OF CERAM
V16.1F.09.W110 INSTALLATION OF SUSPENSION SYSTEM OF REFLECTED CEILING ‐ FIRST FLOO 7 24‐Dec‐22 30‐Dec‐22 KD95.09 INSTALLATION OF SUSPE
V16.1F.09.W120 INSTALLATION & PAINTING BOARD / TILES OF REFLECTED CEILING ‐ FIRST FL 3 02‐Jan‐23 04‐Jan‐23 KD15.42 INSTALLATION & PAINT
V16.1F.09.W130 INSTALLATION OF CERAMIC FLOOR TILES ‐ FIRST FLOOR 5 05‐Jan‐23 09‐Jan‐23 KD619.92 INSTALLATION OF CERA
V16.1F.09.W150 INSTALLATION OF STONE VANITY COUNTER ‐ FIRST FLOOR 2 13‐Jan‐23 14‐Jan‐23 KD34.95 INSTALLATION OF STO
DIVISION-10 (SPECI
(SPECIALTIES) 2 26‐Jan‐23 27‐Jan‐23 KD139.05 27‐Jan‐23, DIVISION
V16.1F.10.W100 INSTALLATION OF TOILET ACCESSORIES ‐ FIRST FLOOR 2 26‐Jan‐23 27‐Jan‐23 KD139.05 INSTALLATION OF TO
DIVISION-11 (EQUIPMENT)
(EQUI 2 26‐Mar‐23 27‐Mar‐23 KD71.96 27‐Mar‐23, D
V16.1F.11.W100 INSTALLATION OF UNIT KITCHEN CABINETS ‐ FIRST FLOOR 2 26‐Mar‐23 27‐Mar‐23 KD17.99 INSTALLATIO
V16.1F.11.W110 INSTALLATION OF UNIT TOILET CABINETS ‐ FIRST FLOOR 2 26‐Mar‐23 27‐Mar‐23 KD53.97 INSTALLATIO
DIVISION-22 (PLUM
(PLUMBING) 46 03‐Dec‐22 17‐Jan‐23 KD5,311.40 17‐Jan‐23, DIVISION‐2
V16.1F.22.W100 INSTALLATION OF DRAINAGE PIPES ‐ FIRST FLOOR 5 03‐Dec‐22 07‐Dec‐22 KD1,534.36 INSTALLATION OF DRAINAG
V16.1F.22.W110 INSTALLATION OF WATER SUPPLY PIPES ‐ FIRST FLOOR 4 08‐Dec‐22 11‐Dec‐22 KD1,039.22 INSTALLATION OF WATER S
V16.1F.22.W120 INSTALLATION OF ELECTRIC WATER HEATER ‐ FIRST FLOOR 2 31‐Dec‐22 01‐Jan‐23 KD431.76 INSTALLATION OF ELECT
V16.1F.22.W130 INSTALLATION OF FLOOR DRAINS, CLEANOUTS, VENTS ‐ FIRST FLOOR 3 10‐Jan‐23 12‐Jan‐23 KD134.93 INSTALLATION OF FLOO
V16.1F.22.W140 INSTALLATION OF SANITARY FIXTURES ‐ FIRST FLOOR 3 15‐Jan‐23 17‐Jan‐23 KD2,171.14 INSTALLATION OF SAN
DIVISION-23 (HVAC) 2 11‐Jan‐23 12‐Jan‐23 KD259.74 12‐Jan‐23, DIVISION‐2
V16.1F.23.W100 INSTALLATION OF HVAC AXIAL VENTILATION FANS ‐ FIRST FLOOR 2 11‐Jan‐23 12‐Jan‐23 KD259.74 INSTALLATION OF HVA
DIVISION-26 (ELECT
(ELECTRICAL) 55 03‐Dec‐22 26‐Jan‐23 KD1,115.33 26‐Jan‐23, DIVISION
V16.1F.26.W100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ FIRST FLOOR 3 03‐Dec‐22 05‐Dec‐22 KD242.41 INSTALLATION OF ELECTRIC
V16.1F.26.W110 PULLING ELECTRICAL WIRES ‐ FIRST FLOOR 5 13‐Jan‐23 17‐Jan‐23 KD400.58 PULLING ELECTRICAL 
V16.1F.26.W120 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ FIRST FLOOR 2 18‐Jan‐23 19‐Jan‐23 KD400.58 INSTALLATION OF ELE
V16.1F.26.W130 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ FIRST FLOOR 3 24‐Jan‐23 26‐Jan‐23 KD71.76 INSTALLATION OF EL
SECOND FLOOR 158 21‐Oct‐22 27‐Mar‐23 KD22,394.58 27‐Mar‐23, S
ALL AREAS 152 21‐Oct‐22 21‐Mar‐23 KD7,117.66 21‐Mar‐23, A
DIVISION-03 (CONCRETE
(CONC WORKS) 42 21‐Oct‐22 01‐Dec‐22 KD2,844.74 01‐Dec‐22, DIVISION‐03 (CO
V16.2F.03.0100 FORMWORK, REINF. & CASTING COLUMNS & WALLS ‐ SECOND FLOOR 5 21‐Oct‐22 26‐Oct‐22 KD873.76 FORMWORK, REINF. & CASTING
V16.2F.03.0110 FORMWORK, REINF. & CASTING BEAMS & SLABS ‐ SECOND FLOOR 8 07‐Nov‐22 14‐Nov‐22 KD1,143.16 FORMWORK, REINF. & CASTIN
V16.2F.03.0130 FORMWORK, REINF. & CASTING PARAPET ‐ SECOND FLOOR 4 15‐Nov‐22 18‐Nov‐22 KD337.90 FORMWORK, REINF. & CASTI
V16.2F.03.0120 DISMANTLING SHATTER OF BEAMS, SLABS & STAIRS ‐ FLOOR 3 29‐Nov‐22 01‐Dec‐22 KD489.93 DISMANTLING SHATTER OF 
DIVISION-04 - (MAS
(MASONARY WORKS) 5 03‐Dec‐22 07‐Dec‐22 KD303.38 07‐Dec‐22, DIVISION‐04 ‐ (
V16.2F.04.0100 INSTALLATION OF MASONARY BLOCK WALLS ‐ SECOND FLOOR 5 03‐Dec‐22 07‐Dec‐22 KD303.38 INSTALLATION OF MASONA
DIVISION-05 (METALS
(META WORKS) 1 23‐Jan‐23 23‐Jan‐23 KD133.64 23‐Jan‐23, DIVISION‐
V16.2F.05.0100 INSTALLATION OF ROOF CAGE LADDER ‐ SECOND FLOOR 1 23‐Jan‐23 23‐Jan‐23 KD133.64 INSTALLATION OF RO
DIVISION-07 (WATE
(WATERPROOFING WORKS) 46 08‐Dec‐22 22‐Jan‐23 KD1,128.95 22‐Jan‐23, DIVISION‐
V16.2F.07.0140 CASTING LIGHT WEIGHT CONCRETE FOR ROOFING SYSTEM ‐ SECOND FLOO 1 08‐Dec‐22 08‐Dec‐22 KD109.23 CASTING LIGHT WEIGHT C
V16.2F.07.0150 CASTING SCREED FOR ROOFING SYSTEM ‐ SECOND FLOOR 1 09‐Dec‐22 09‐Dec‐22 KD665.95 CASTING SCREED FOR ROO
V16.2F.07.0100 ROOFING SYSTEM FOR ROOFS & CANOPIES ‐ SECOND FLOOR 6 11‐Dec‐22 16‐Dec‐22 KD109.23 ROOFING SYSTEM FOR RO
V16.2F.07.0110 WATERPROOFING PAINT OVER EQUIPMENT BASES ‐ SECOND FLOOR 2 17‐Dec‐22 18‐Dec‐22 KD35.08 WATERPROOFING PAINT 
V16.2F.07.0190 APPLICATION OF FLUID APPLIED FLOOR PAINT ‐ SECOND FLOOR 3 19‐Jan‐23 21‐Jan‐23 KD136.98 APPLICATION OF FLU

Actual Level of Effort Remaining Work Milestone Page 141 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V16.2F.07.0195 APPLICATION OF FLUID APPLIED SKIRTING PAINT ‐ SECOND FLOOR 1 22‐Jan‐23 22‐Jan‐23 KD72.48 APPLICATION OF FLU

DIVISION-08 (DOORS
(DOOR & WINDOWS) 9 25‐Dec‐22 02‐Jan‐23 KD43.63 02‐Jan‐23, DIVISION‐08
V16.2F.08.0100 INSTALLATION OF ALUMINUM DOOR FRAME ‐ SECOND FLOOR 4 25‐Dec‐22 28‐Dec‐22 KD1.54 INSTALLATION OF ALUM
V16.2F.08.0110 INSTALLATION OF ALUMINUM DOOR LEAF AND HARDWARE ‐ SECOND FLOO 2 29‐Dec‐22 30‐Dec‐22 KD3.60 INSTALLATION OF ALUM
V16.2F.08.0120 INSTALLATION OF ALUMINIUM LOUVERS ‐ SECOND FLOOR 3 31‐Dec‐22 02‐Jan‐23 KD38.49 INSTALLATION OF ALUM
DIVISION-09 (FINISHES)
(FINIS 40 10‐Dec‐22 18‐Jan‐23 KD287.61 18‐Jan‐23, DIVISION‐
V16.2F.09.0100 INTERNAL PLASTERING TO WALLS (1ST STAGE‐SPLASH COAT) ‐ SECOND FLOO 5 10‐Dec‐22 14‐Dec‐22 KD143.78 INTERNAL PLASTERING TO
V16.2F.09.0110 INTERNAL PLASTERING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ SECO 3 15‐Dec‐22 17‐Dec‐22 KD61.62 INTERNAL PLASTERING TO
V16.2F.09.0140 INTERNAL PAINTING TO WALLS (1ST STAGE‐PUTTY COAT) ‐ SECOND FLOOR 7 18‐Dec‐22 24‐Dec‐22 KD57.55 INTERNAL PAINTING TO 
V16.2F.09.0150 INTERNAL PAINTING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ SECOND 3 16‐Jan‐23 18‐Jan‐23 KD24.67 INTERNAL PAINTING 
DIVISION-22 (PLUM
(PLUMBING) 40 10‐Dec‐22 18‐Jan‐23 KD654.53 18‐Jan‐23, DIVISION‐
V16.2F.22.0100 INSTALLATION OF ROOF DRAINS, VENTS ‐ SECOND FLOOR 1 10‐Dec‐22 10‐Dec‐22 KD134.93 INSTALLATION OF ROOF DR
V16.2F.22.0150 INSTALLATION OF WATER SUPPLY PIPES ‐ SECOND FLOOR 3 16‐Jan‐23 18‐Jan‐23 KD519.61 INSTALLATION OF WA
DIVISION-26 (ELECT
(ELECTRICAL) 129 13‐Nov‐22 21‐Mar‐23 KD1,702.49 21‐Mar‐23, D
V16.2F.26.0100 INSTALLATION OF ELECTRICAL CONDUITS IN SLABS ‐ SECOND FLOOR 2 13‐Nov‐22 14‐Nov‐22 KD242.41 INSTALLATION OF ELECTRICAL
V16.2F.26.0110 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ SECOND FLOOR 2 08‐Dec‐22 09‐Dec‐22 KD242.41 INSTALLATION OF ELECTRIC
V16.2F.26.0120 PULLING ELECTRICAL WIRES ‐ SECOND FLOOR 4 31‐Dec‐22 03‐Jan‐23 KD400.58 PULLING ELECTRICAL W
V16.2F.26.0130 INSTALLATION OF ELECTRICAL DBs ‐ SECOND FLOOR 3 04‐Jan‐23 06‐Jan‐23 KD172.20 INSTALLATION OF ELEC
V16.2F.26.0140 PULLING ELECTRICAL CABLES ‐ SECOND FLOOR 4 07‐Jan‐23 10‐Jan‐23 KD17.13 PULLING ELECTRICAL C
V16.2F.26.0150 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ SECOND FLO 2 11‐Jan‐23 12‐Jan‐23 KD400.58 INSTALLATION OF ELEC
V16.2F.26.0160 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ SECOND FLOOR 3 13‐Jan‐23 15‐Jan‐23 KD71.76 INSTALLATION OF ELEC
V16.2F.26.0170 INSTALLATION OF TV SATELLITE DISH / ANTENA ‐ SECOND FLOOR 10 12‐Mar‐23 21‐Mar‐23 KD155.41 INSTALLATION
DIVISION - 28 (INTE
(INTEGRATED BUILDING AUTOMATION SYSTEM, ELECTRONIC SAFETY AN 1 23‐Jan‐23 23‐Jan‐23 KD18.69 23‐Jan‐23, DIVISION 
V16.2F.28.0100 INSTALLATION OF FIRE EXTINGUISHER ‐ SECOND FLOOR 1 23‐Jan‐23 23‐Jan‐23 KD18.69 INSTALLATION OF FIR
MECHANICAL & ELECTRICAL
ELEC AREAS 108 10‐Dec‐22 27‐Mar‐23 KD15,276.91 27‐Mar‐23, M
DIVISION-03 (CONCRETE
(CONC WORKS) 4 01‐Jan‐23 04‐Jan‐23 KD65.33 04‐Jan‐23, DIVISION‐03
V16.2F.03.M100 CASTING CONCRETE TOPPING UNDER FLOOR FINISHES ‐ SECOND FLOOR 4 01‐Jan‐23 04‐Jan‐23 KD65.33 CASTING CONCRETE TO
DIVISION-07 (WATE
(WATERPROOFING WORKS) 32 01‐Jan‐23 01‐Feb‐23 KD146.88 01‐Feb‐23, DIVISIO
V16.2F.07.M100 WATERPROOFING PAINT OVER EQUIPMENT BASES ‐ SECOND FLOOR 2 01‐Jan‐23 02‐Jan‐23 KD35.08 WATERPROOFING PAIN
V16.2F.07.M110 EPOXY FINISH AND TRAFFIC COATING ‐ SECOND FLOOR 3 01‐Jan‐23 03‐Jan‐23 KD39.32 EPOXY FINISH AND TRA
V16.2F.07.M140 APPLICATION OF FLUID APPLIED FLOOR / SKIRTING PAINT ‐ SECOND FLOOR 2 31‐Jan‐23 01‐Feb‐23 KD72.48 APPLICATION OF FL
DIVISION-08 (DOORS
(DOOR & WINDOWS) 3 20‐Jan‐23 22‐Jan‐23 KD38.49 22‐Jan‐23, DIVISION‐
V16.2F.08.M110 INSTALLATION OF ALUMINIUM LOUVERS ‐ SECOND FLOOR 3 20‐Jan‐23 22‐Jan‐23 KD38.49 INSTALLATION OF AL
DIVISION-09 (FINISHES)
(FINIS 53 12‐Dec‐22 02‐Feb‐23 KD317.17 02‐Feb‐23, DIVISIO
V16.2F.09.M110 INTERNAL PLASTERING TO WALLS (1ST STAGE‐SPLASH COAT) ‐ SECOND FLOO 5 12‐Dec‐22 16‐Dec‐22 KD143.78 INTERNAL PLASTERING TO
V16.2F.09.M120 INTERNAL PLASTERING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ SECO 3 18‐Dec‐22 20‐Dec‐22 KD61.62 INTERNAL PLASTERING TO
V16.2F.09.M100 INTERNAL PAINTING TO WALLS (1ST STAGE‐PUTTY COAT) ‐ SECOND FLOOR 7 25‐Dec‐22 31‐Dec‐22 KD57.55 INTERNAL PAINTING TO
V16.2F.09.M130 INTERNAL PAINTING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ SECOND 3 28‐Jan‐23 30‐Jan‐23 KD24.67 INTERNAL PAINTING
V16.2F.09.M150 INSTALLATION OF CERAMIC RISERS TILES ‐ SECOND FLOOR 1 02‐Feb‐23 02‐Feb‐23 KD29.56 INSTALLATION OF C
DIVISION-12 (FURNISHINGS)
(FURN 1 27‐Mar‐23 27‐Mar‐23 KD30.84 27‐Mar‐23, D
V16.2F.12.M100 INSTALLATION OF WOOD WARDROBE ‐ SECOND FLOOR 1 27‐Mar‐23 27‐Mar‐23 KD30.84 INSTALLATIO

Actual Level of Effort Remaining Work Milestone Page 142 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul
DIVISION-22 (PLUM
(PLUMBING) 12 04‐Jan‐23 15‐Jan‐23 KD7,541.88 15‐Jan‐23, DIVISION‐2
V16.2F.22.M100 INSTALLATION OF POLYETHELENE WATER TANK ‐ SECOND FLOOR 5 04‐Jan‐23 08‐Jan‐23 KD307.17 INSTALLATION OF POLY
V16.2F.22.M120 INSTALLATION OF DOMESTIC WATER TANK ‐ SECOND FLOOR 5 04‐Jan‐23 08‐Jan‐23 KD716.72 INSTALLATION OF DOM
V16.2F.22.M110 INSTALLATION OF WATER SUPPLY TRANSFER PUMP ‐ SECOND FLOOR 5 09‐Jan‐23 13‐Jan‐23 KD519.61 INSTALLATION OF WAT
V16.2F.22.M130 INSTALLATION OF BOOSTER PUMP ‐ SECOND FLOOR 7 09‐Jan‐23 15‐Jan‐23 KD806.47 INSTALLATION OF BOO
V16.2F.22.M140 INSTALLATION OF DOMESTIC WATER PUMP ‐ SECOND FLOOR 7 09‐Jan‐23 15‐Jan‐23 KD806.47 INSTALLATION OF DOM
V16.2F.22.M150 INSTALLATION OF DOMESTIC WATER FILTRATION EQ‐ SECOND FLOOR 7 09‐Jan‐23 15‐Jan‐23 KD931.37 INSTALLATION OF DOM
V16.2F.22.M160 INSTALLATION OF COMPACT SYSTEM FOR SWIMMING POOL ‐ SECOND FLO 7 09‐Jan‐23 15‐Jan‐23 KD3,022.32 INSTALLATION OF COM
V16.2F.22.M170 INSTALLATION OF HOT WATER CIRCULATING PUMP ‐ SECOND FLOOR 7 09‐Jan‐23 15‐Jan‐23 KD431.76 INSTALLATION OF HOT
DIVISION-23 (HVAC) 17 13‐Feb‐23 01‐Mar‐23 KD3,489.89 01‐Mar‐23, DIVI
V16.2F.23.M120 INSTALLATION OF HVAC CONDENSING UNITS ‐ SECOND FLOOR 2 13‐Feb‐23 14‐Feb‐23 KD998.76 INSTALLATION OF 
V16.2F.23.M130 INSTALLATION OF HVAC REFRIGERANT PIPES ‐ SECOND FLOOR 2 15‐Feb‐23 16‐Feb‐23 KD1,414.13 INSTALLATION OF 
V16.2F.23.M110 GENERAL PROVISIONS FOR HVAC ‐ SECOND FLOOR 15 15‐Feb‐23 01‐Mar‐23 KD817.26 GENERAL PROVI
V16.2F.23.M100 INSTALLATION OF HVAC AXIAL VENTILATION FANS ‐ SECOND FLOOR 1 17‐Feb‐23 17‐Feb‐23 KD259.74 INSTALLATION OF 
DIVISION-26 (ELECT
(ELECTRICAL) 77 10‐Dec‐22 24‐Feb‐23 KD3,457.17 24‐Feb‐23, DIVIS
V16.2F.26.M100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ SECOND FLOOR 2 10‐Dec‐22 11‐Dec‐22 KD242.41 INSTALLATION OF ELECTRIC
V16.2F.26.M110 PULLING ELECTRICAL WIRES ‐ SECOND FLOOR 4 04‐Jan‐23 07‐Jan‐23 KD400.58 PULLING ELECTRICAL W
V16.2F.26.M120 INSTALLATION OF ELECTRICAL MSBs & EMSBs ‐ SECOND FLOOR 5 08‐Jan‐23 12‐Jan‐23 KD1,635.90 INSTALLATION OF ELEC
V16.2F.26.M130 PULLING ELECTRICAL CABLES ‐ SECOND FLOOR 4 14‐Jan‐23 17‐Jan‐23 KD17.13 PULLING ELECTRICAL 
V16.2F.26.M140 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ SECOND FLO 2 23‐Jan‐23 24‐Jan‐23 KD400.58 INSTALLATION OF ELE
V16.2F.26.M150 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ SECOND FLOOR 3 25‐Jan‐23 27‐Jan‐23 KD71.76 INSTALLATION OF EL
V16.2F.26.M170 INSTALLATION OF EARTHING SYSTEM ‐ SECOND FLOOR 7 18‐Feb‐23 24‐Feb‐23 KD688.80 INSTALLATION O
DIVISION - 28 (INTE
(INTEGRATED BUILDING AUTOMATION SYSTEM, ELECTRONIC SAFETY AN 7 25‐Jan‐23 31‐Jan‐23 KD189.28 31‐Jan‐23, DIVISION
V16.2F.28.M110 INSTALLATION OF FIRE DETECTION ALARM SYSTEM ‐ SECOND FLOOR 3 25‐Jan‐23 27‐Jan‐23 KD170.58 INSTALLATION OF FIR
V16.2F.28.M100 INSTALLATION OF FIRE EXTINGUISHER ‐ SECOND FLOOR 1 31‐Jan‐23 31‐Jan‐23 KD18.69 INSTALLATION OF FI
UPPER ROOF 34 19‐Nov‐22 22‐Dec‐22 KD498.19 22‐Dec‐22, UPPER ROOF
ALL AREAS 34 19‐Nov‐22 22‐Dec‐22 KD498.19 22‐Dec‐22, ALL AREAS
DIVISION-03 (CONCRETE
(CONC WORKS) 3 19‐Nov‐22 21‐Nov‐22 KD144.81 21‐Nov‐22, DIVISION‐03 (CO
V16.UR.03.0100 FORMWORK, REINF. & CASTING PARAPET ‐ UPPER ROOF 3 19‐Nov‐22 21‐Nov‐22 KD144.81 FORMWORK, REINF. & CASTI
DIVISION-07 (WATE
(WATERPROOFING WORKS) 6 17‐Dec‐22 22‐Dec‐22 KD218.45 22‐Dec‐22, DIVISION‐07 
V16.UR.07.0100 ROOFING SYSTEM FOR ROOFS & CANOPIES ‐ UPPER ROOF 6 17‐Dec‐22 22‐Dec‐22 KD218.45 ROOFING SYSTEM FOR RO
DIVISION-22 (PLUM
(PLUMBING) 1 22‐Nov‐22 22‐Nov‐22 KD134.93 22‐Nov‐22, DIVISION‐22 (PLU
V16.UR.22.0100 INSTALLATION OF ROOF DRAINS, VENTS ‐ UPPER ROOF 1 22‐Nov‐22 22‐Nov‐22 KD134.93 INSTALLATION OF ROOF DRA
STAIRS 69 08‐Dec‐22 14‐Feb‐23 KD3,497.82 14‐Feb‐23, STAIRS
ALL AREAS 69 08‐Dec‐22 14‐Feb‐23 KD3,497.82 14‐Feb‐23, ALL AR
DIVISION-05 (METALS
(META WORKS) 3 12‐Feb‐23 14‐Feb‐23 KD394.75 14‐Feb‐23, DIVISIO
V16.ST.05.0100 INSTALLATION OF STEEL HANDRAILS ‐ STAIRS 3 12‐Feb‐23 14‐Feb‐23 KD394.75 INSTALLATION OF 
DIVISION-08 (DOORS
(DOOR & WINDOWS) 9 14‐Jan‐23 22‐Jan‐23 KD13.32 22‐Jan‐23, DIVISION‐
V16.ST.08.0100 INSTALLATION OF ALUMINUM DOOR FRAME ‐ STAIRS 4 14‐Jan‐23 17‐Jan‐23 KD0.00 INSTALLATION OF ALU
V16.ST.08.0110 INSTALLATION OF ALUMINIUM WINDOWS FRAME ‐ STAIRS 3 15‐Jan‐23 17‐Jan‐23 KD4.00 INSTALLATION OF ALU
V16.ST.08.0120 INSTALLATION OF ALUMINUM DOOR LEAF AND HARDWARE ‐ STAIRS 2 18‐Jan‐23 19‐Jan‐23 KD0.00 INSTALLATION OF ALU

Actual Level of Effort Remaining Work Milestone Page 143 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V16.ST.08.0130 INSTALLATION OF ALUMINIUM WINDOWS PANELS AND HARDWARE ‐ STAI 5 18‐Jan‐23 22‐Jan‐23 KD9.33 INSTALLATION OF AL

DIVISION-09 (FINISHES)
(FINIS 56 18‐Dec‐22 11‐Feb‐23 KD604.78 11‐Feb‐23, DIVISIO
V16.ST.09.0110 INTERNAL PLASTERING TO WALLS (1ST STAGE‐SPLASH COAT) ‐ STAIRS 7 18‐Dec‐22 24‐Dec‐22 KD287.55 INTERNAL PLASTERING T
V16.ST.09.0120 INTERNAL PLASTERING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ STAIR 5 25‐Dec‐22 29‐Dec‐22 KD123.24 INTERNAL PLASTERING 
V16.ST.09.0140 INTERNAL PAINTING TO WALLS (1ST STAGE‐PUTTY COAT) ‐ STAIRS 10 30‐Dec‐22 08‐Jan‐23 KD115.10 INTERNAL PAINTING TO
V16.ST.09.0150 INSTALLATION OF CERAMIC TREAD, RISERS, LANDING ‐ STAIRS 7 07‐Jan‐23 13‐Jan‐23 KD29.56 INSTALLATION OF CER
V16.ST.09.0160 INTERNAL PAINTING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ STAIRS 5 07‐Feb‐23 11‐Feb‐23 KD49.33 INTERNAL PAINTIN
DIVISION-26 (ELECT
(ELECTRICAL) 62 08‐Dec‐22 07‐Feb‐23 KD2,484.96 07‐Feb‐23, DIVISIO
V16.ST.26.0100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ STAIRS 3 08‐Dec‐22 10‐Dec‐22 KD727.23 INSTALLATION OF ELECTRIC
V16.ST.26.0110 PULLING ELECTRICAL WIRES ‐ STAIRS 5 23‐Jan‐23 27‐Jan‐23 KD801.16 PULLING ELECTRICA
V16.ST.26.0120 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ STAIRS 2 31‐Jan‐23 01‐Feb‐23 KD801.16 INSTALLATION OF EL
V16.ST.26.0130 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ STAIRS 3 05‐Feb‐23 07‐Feb‐23 KD155.41 INSTALLATION OF E
ELEVATIONS 112 08‐Dec‐22 29‐Mar‐23 KD11,908.12 29‐Mar‐23, E
EASTERN FACADE 81 08‐Dec‐22 26‐Feb‐23 KD4,362.01 26‐Feb‐23, EAST
DIVISION-05 (METALS
(META WORKS) 15 12‐Feb‐23 26‐Feb‐23 KD1,920.14 26‐Feb‐23, DIVIS
V16.EV.05.E100 INSTALLATION OF GLAZED DECORATIVE RAILS FOR BALCONIES ‐ FACADE 15 12‐Feb‐23 26‐Feb‐23 KD73.50 INSTALLATION O
V16.EV.05.E110 INSTALLATION OF RETRACTABLE ROOF PANELS 10 17‐Feb‐23 26‐Feb‐23 KD1,846.64 INSTALLATION O
DIVISION-07 (WATE
(WATERPROOFING WORKS) 9 08‐Dec‐22 16‐Dec‐22 KD1,250.75 16‐Dec‐22, DIVISION‐07 (
V16.EV.07.E100 EXTERNAL WATERPROOFING WORKS ‐ FACADE 9 08‐Dec‐22 16‐Dec‐22 KD1,250.75 EXTERNAL WATERPROOFI
DIVISION-08 (DOORS
(DOOR & WINDOWS) 42 16‐Jan‐23 26‐Feb‐23 KD1,047.31 26‐Feb‐23, DIVIS
V16.EV.08.E100 INSTALLATION OF ALUMINIUM WINDOWS FRAME ‐ FACADE 30 16‐Jan‐23 14‐Feb‐23 KD161.68 INSTALLATION OF 
V16.EV.08.E110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS FOR BALCO 25 21‐Jan‐23 14‐Feb‐23 KD7.71 INSTALLATION OF 
V16.EV.08.E120 INSTALLATION OF ALUMINIUM WINDOWS PANELS AND HARDWARE ‐ FACA 25 28‐Jan‐23 21‐Feb‐23 KD377.25 INSTALLATION OF
V16.EV.08.E130 INSTALLATION OF ALUMINIUM ROLLING SHADE ‐ FACADE 5 22‐Feb‐23 26‐Feb‐23 KD500.67 INSTALLATION O
DIVISION-09 (FINISHES)
(FINIS 50 17‐Dec‐22 04‐Feb‐23 KD143.81 04‐Feb‐23, DIVISIO
V16.EV.09.E100 EXTERNAL PLASTERING WORKS ‐ FACADE 28 17‐Dec‐22 13‐Jan‐23 KD102.70 EXTERNAL PLASTERING
V16.EV.09.E110 EXTERNAL PAINTING WORKS ‐ FACADE 30 06‐Jan‐23 04‐Feb‐23 KD41.11 EXTERNAL PAINTIN
WESTERN FACADE 82 17‐Dec‐22 08‐Mar‐23 KD2,515.37 08‐Mar‐23, WE
DIVISION-05 (METALS
(META WORKS) 15 22‐Feb‐23 08‐Mar‐23 KD73.50 08‐Mar‐23, DIV
V16.EV.05.W100 INSTALLATION OF GLAZED DECORATIVE RAILS FOR BALCONIES ‐ FACADE 15 22‐Feb‐23 08‐Mar‐23 KD73.50 INSTALLATION O
DIVISION-07 (WATE
(WATERPROOFING WORKS) 9 17‐Dec‐22 25‐Dec‐22 KD1,250.75 25‐Dec‐22, DIVISION‐07
V16.EV.07.W100 EXTERNAL WATERPROOFING WORKS ‐ FACADE 9 17‐Dec‐22 25‐Dec‐22 KD1,250.75 EXTERNAL WATERPROOF
DIVISION-08 (DOORS
(DOOR & WINDOWS) 42 26‐Jan‐23 08‐Mar‐23 KD1,047.31 08‐Mar‐23, DIV
V16.EV.08.W100 INSTALLATION OF ALUMINIUM WINDOWS FRAME ‐ FACADE 30 26‐Jan‐23 24‐Feb‐23 KD161.68 INSTALLATION O
V16.EV.08.W110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS FOR BALCO 25 31‐Jan‐23 24‐Feb‐23 KD7.71 INSTALLATION O
V16.EV.08.W120 INSTALLATION OF ALUMINIUM WINDOWS PANELS AND HARDWARE ‐ FACA 25 07‐Feb‐23 03‐Mar‐23 KD377.25 INSTALLATION O
V16.EV.08.W130 INSTALLATION OF ALUMINIUM ROLLING SHADE ‐ FACADE 5 04‐Mar‐23 08‐Mar‐23 KD500.67 INSTALLATION O
DIVISION-09 (FINISHES)
(FINIS 50 27‐Dec‐22 14‐Feb‐23 KD143.81 14‐Feb‐23, DIVISIO
V16.EV.09.W100 EXTERNAL PLASTERING WORKS ‐ FACADE 28 27‐Dec‐22 23‐Jan‐23 KD102.70 EXTERNAL PLASTERIN
V16.EV.09.W110 EXTERNAL PAINTING WORKS ‐ FACADE 30 16‐Jan‐23 14‐Feb‐23 KD41.11 EXTERNAL PAINTIN
NORTHERN FACADE 83 26‐Dec‐22 18‐Mar‐23 KD2,515.37 18‐Mar‐23, NO

Actual Level of Effort Remaining Work Milestone Page 144 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul
DIVISION-05 (METALS
(META WORKS) 15 04‐Mar‐23 18‐Mar‐23 KD73.50 18‐Mar‐23, DI
V16.EV.05.N100 INSTALLATION OF GLAZED DECORATIVE RAILS FOR BALCONIES ‐ FACADE 15 04‐Mar‐23 18‐Mar‐23 KD73.50 INSTALLATION
DIVISION-07 (WATE
(WATERPROOFING WORKS) 9 26‐Dec‐22 03‐Jan‐23 KD1,250.75 03‐Jan‐23, DIVISION‐07
V16.EV.07.N100 EXTERNAL WATERPROOFING WORKS ‐ FACADE 9 26‐Dec‐22 03‐Jan‐23 KD1,250.75 EXTERNAL WATERPROO
DIVISION-08 (DOORS
(DOOR & WINDOWS) 42 05‐Feb‐23 18‐Mar‐23 KD1,047.31 18‐Mar‐23, DI
V16.EV.08.N100 INSTALLATION OF ALUMINIUM WINDOWS FRAME ‐ FACADE 30 05‐Feb‐23 06‐Mar‐23 KD161.68 INSTALLATION O
V16.EV.08.N110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS FOR BALCO 25 10‐Feb‐23 06‐Mar‐23 KD7.71 INSTALLATION O
V16.EV.08.N120 INSTALLATION OF ALUMINIUM WINDOWS PANELS AND HARDWARE ‐ FACA 25 17‐Feb‐23 13‐Mar‐23 KD377.25 INSTALLATION 
V16.EV.08.N130 INSTALLATION OF ALUMINIUM ROLLING SHADE ‐ FACADE 5 14‐Mar‐23 18‐Mar‐23 KD500.67 INSTALLATION
DIVISION-09 (FINISHES)
(FINIS 50 06‐Jan‐23 24‐Feb‐23 KD143.81 24‐Feb‐23, DIVIS
V16.EV.09.N100 EXTERNAL PLASTERING WORKS ‐ FACADE 28 06‐Jan‐23 02‐Feb‐23 KD102.70 EXTERNAL PLASTER
V16.EV.09.N110 EXTERNAL PAINTING WORKS ‐ FACADE 30 26‐Jan‐23 24‐Feb‐23 KD41.11 EXTERNAL PAINT
SOUTHERN FACADE 85 04‐Jan‐23 29‐Mar‐23 KD2,515.37 29‐Mar‐23, S
DIVISION-05 (METALS
(META WORKS) 15 14‐Mar‐23 28‐Mar‐23 KD73.50 28‐Mar‐23, D
V16.EV.05.S100 INSTALLATION OF GLAZED DECORATIVE RAILS FOR BALCONIES ‐ FACADE 15 14‐Mar‐23 28‐Mar‐23 KD73.50 INSTALLATIO
DIVISION-07 (WATE
(WATERPROOFING WORKS) 9 04‐Jan‐23 12‐Jan‐23 KD1,250.75 12‐Jan‐23, DIVISION‐0
V16.EV.07.S100 EXTERNAL WATERPROOFING WORKS ‐ FACADE 9 04‐Jan‐23 12‐Jan‐23 KD1,250.75 EXTERNAL WATERPRO
DIVISION-08 (DOORS
(DOOR & WINDOWS) 43 15‐Feb‐23 29‐Mar‐23 KD1,047.31 29‐Mar‐23, D
V16.EV.08.S100 INSTALLATION OF ALUMINIUM WINDOWS FRAME ‐ FACADE 30 15‐Feb‐23 16‐Mar‐23 KD161.68 INSTALLATION
V16.EV.08.S110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS FOR BALCO 25 20‐Feb‐23 16‐Mar‐23 KD7.71 INSTALLATION
V16.EV.08.S120 INSTALLATION OF ALUMINIUM WINDOWS PANELS AND HARDWARE ‐ FACA 25 27‐Feb‐23 23‐Mar‐23 KD377.25 INSTALLATION
V16.EV.08.S130 INSTALLATION OF ALUMINIUM ROLLING SHADE ‐ FACADE 6 24‐Mar‐23 29‐Mar‐23 KD500.67 INSTALLATIO
DIVISION-09 (FINISHES)
(FINIS 50 16‐Jan‐23 06‐Mar‐23 KD143.81 06‐Mar‐23, DIV
V16.EV.09.S100 EXTERNAL PLASTERING WORKS ‐ FACADE 28 16‐Jan‐23 12‐Feb‐23 KD102.70 EXTERNAL PLASTE
V16.EV.09.S110 EXTERNAL PAINTING WORKS ‐ FACADE 30 05‐Feb‐23 06‐Mar‐23 KD41.11 EXTERNAL PAIN
ALL AREAS 0 29‐Mar‐23 29‐Mar‐23 KD0.00 29‐Mar‐23, A
V16.EV.GN.0100 FINAL TOUCH OF FACADE 0 29‐Mar‐23 29‐Mar‐23 KD0.00 FINAL TOUCH
EXTERNAL AND LAND S
SCAPE WORKS 70 15‐Feb‐23 25‐Apr‐23 KD6,064.82 25‐Apr‐23
ALL AREAS 70 15‐Feb‐23 25‐Apr‐23 KD6,064.82 25‐Apr‐23
DIVISION-03 (CONCRETE
(CONC WORKS) 20 12‐Mar‐23 31‐Mar‐23 KD474.84 31‐Mar‐23, D
V16.EX.03.0100 FABRICATE AND SUPPLY CONCRETE PLANTER BOX ‐ EXTERNAL WORKS 20 12‐Mar‐23 31‐Mar‐23 KD474.84 FABRICATE A
DIVISION-04 - (MAS
(MASONARY WORKS) 60 20‐Feb‐23 20‐Apr‐23 KD1,435.09 20‐Apr‐23
V16.EX.04.0100 INSTALLATION OF EXTERIOR STONE CLADDING 15 20‐Feb‐23 06‐Mar‐23 KD1,301.45 INSTALLATION O
V16.EX.04.0110 INSTALLATION OF WOODEN MASHRABIYA 10 11‐Apr‐23 20‐Apr‐23 KD133.64 INSTALLAT
DIVISION-05 (METALS
(META WORKS) 10 01‐Apr‐23 10‐Apr‐23 KD1,939.89 10‐Apr‐23, 
V16.EX.05.0100 INSTALLATION OF PERGOLA 10 01‐Apr‐23 10‐Apr‐23 KD1,939.89 INSTALLATIO
DIVISION-07 (WATE
(WATERPROOFING WORKS) 5 15‐Feb‐23 19‐Feb‐23 KD75.45 19‐Feb‐23, DIVIS
V16.EX.07.0100 EXTERNAL AND LANDSCAPE WATERPROOFING WORKS ‐ EXTERNAL WORKS 5 15‐Feb‐23 19‐Feb‐23 KD75.45 EXTERNAL AND LA
DIVISION-22 (PLUM
(PLUMBING) 27 20‐Feb‐23 18‐Mar‐23 KD983.84 18‐Mar‐23, DI
V16.EX.22.0100 INSTALLATION OF STORM DRAINAGE PIPING ‐ EXTERNAL WORKS 11 20‐Feb‐23 02‐Mar‐23 KD638.43 INSTALLATION O
V16.EX.22.0110 INSTALLATION OF STORM DRAINAGE SPECIALTIES ‐ EXTERNAL WORKS 7 12‐Mar‐23 18‐Mar‐23 KD345.41 INSTALLATION

Actual Level of Effort Remaining Work Milestone Page 145 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul
DIVISION-32 (EXTERIOR
(EXTER IMPROVEMENT) 65 20‐Feb‐23 25‐Apr‐23 KD1,155.72 25‐Apr‐23
V16.EX.32.0100 INSTALLATION OF UNIT PAVING OF WALKWAY & PARKING AREAS ‐ EXTERN 20 20‐Feb‐23 11‐Mar‐23 KD350.78 INSTALLATION 
V16.EX.32.0110 INSTALLATION AND PAINTING CURBS OF WALKWAY & PARKING AREAS ‐ EX 20 12‐Mar‐23 31‐Mar‐23 KD302.23 INSTALLATIO
V16.EX.32.0120 INSTALLATION OF SWIMMING POOL ACCESSORIES ‐ EXTERNAL WORKS 10 01‐Apr‐23 10‐Apr‐23 KD117.19 INSTALLATIO
V16.EX.32.0130 INSTALLATION OF EXTERNAL PLANTERS ‐ EXTERNAL WORKS 15 11‐Apr‐23 25‐Apr‐23 KD231.31 INSTALLA
V16.EX.32.0140 INSTALLATION OF SOFT LANDSCAPING ‐ EXTERNAL WORKS 15 11‐Apr‐23 25‐Apr‐23 KD154.20 INSTALLA
TESTING & COMMISSIONING
COMMISSIO 30 02‐Mar‐23 31‐Mar‐23 KD41.12 31‐Mar‐23, T
GENERAL 30 02‐Mar‐23 31‐Mar‐23 KD41.12 31‐Mar‐23, G
DIVISION-23 (HVAC) 30 02‐Mar‐23 31‐Mar‐23 KD41.12 31‐Mar‐23, D
V16.TC.23.1000 TESTING, BALANCING AND ADJUSTING OF ENVIRONMENTAL SYSTEMS 30 02‐Mar‐23 31‐Mar‐23 KD41.12 TESTING, BA
ALL LEVELS 3 26‐Apr‐23 28‐Apr‐23 KD0.00 28‐Apr‐2
ALL AREAS 3 26‐Apr‐23 28‐Apr‐23 KD0.00 28‐Apr‐2
GENERAL 3 26‐Apr‐23 28‐Apr‐23 KD0.00 28‐Apr‐2
V16.AA.GN.F100 FINAL TOUCH ‐  VILLA‐16 3 26‐Apr‐23 28‐Apr‐23 KD0.00 FINAL TO
V16.AA.GN.F120 SNAG LIST ‐ VILLA‐16 0 28‐Apr‐23 KD0.00 SNAG LIS
VILLA - 15 348 16‐May‐22 28‐Apr‐23 KD112,500.00 28‐Apr‐2
SITE SURVEY & PREPARATION
PREPAR OF VILLA-15 60 16‐May‐22 14‐Jul‐22 KD8,469.34 14‐Jul‐22, SITE SURVEY & PREPARATION OF V
GENERAL 60 16‐May‐22 14‐Jul‐22 KD8,469.34 14‐Jul‐22, GENERAL
DIVISION - 00 (GENERAL
(GEN WORKS) 60 16‐May‐22 14‐Jul‐22 KD616.15 14‐Jul‐22, DIVISION ‐ 00 (GENERAL WORKS)
V15.GN.00.1000 SITE SURVEY OF VILLA‐15 60 16‐May‐22 14‐Jul‐22 KD616.15 SITE SURVEY OF VILLA‐15
DIVISION - 01 (GEN
(GENERAL REQUIREMENTS) 30 16‐May‐22 14‐Jun‐22 KD7,853.19 14‐Jun‐22, DIVISION ‐ 01 (GENERAL REQUIREME
V15.GN.01.1000 SITE PREPARATION OF VILLA‐15 30 16‐May‐22 14‐Jun‐22 KD7,853.19 SITE PREPARATION OF VILLA‐15
FOUNDATION LEVEL 32 15‐Jul‐22 15‐Aug‐22 KD8,006.85 15‐Aug‐22, FOUNDATION LEVEL
ALL AREAS 32 15‐Jul‐22 15‐Aug‐22 KD8,006.85 15‐Aug‐22, ALL AREAS
DIVISION-31 (EARTH
(EART WORKS) 32 15‐Jul‐22 15‐Aug‐22 KD1,131.40 15‐Aug‐22, DIVISION‐31 (EARTH WORKS)
V15.FU.31.1000 SITE CLEARANCE ‐ FOUNDATION LEVEL 1 15‐Jul‐22 15‐Jul‐22 KD110.24 SITE CLEARANCE ‐ FOUNDATION LEVEL
V15.FU.31.1300 SOIL & SITE INVESTIGATION ‐ FOUNDATION LEVEL 1 16‐Jul‐22 16‐Jul‐22 KD55.12 SOIL & SITE INVESTIGATION ‐ FOUNDATION L
V15.FU.31.1100 EXCAVATION WORKS UPTO FORMATION LEVEL ‐ FOUNDATION LEVEL 5 17‐Jul‐22 21‐Jul‐22 KD385.84 EXCAVATION WORKS UPTO FORMATION LEV
V15.FU.31.1200 APPLICATION OF TERMITE CONTROL UNDER FOUNDATION ‐ FOUNDATION  1 22‐Jul‐22 22‐Jul‐22 KD107.94 APPLICATION OF TERMITE CONTROL UNDER
V15.FU.31.1410 BACKFILLING ARROUND SWIMMING POOL ‐ FOUNDATION LEVEL 5 10‐Aug‐22 14‐Aug‐22 KD188.90 BACKFILLING ARROUND SWIMMING POO
V15.FU.31.1400 BACKFILLING ABOVE FOUNDATION ‐ FOUNDATION LEVEL 5 11‐Aug‐22 15‐Aug‐22 KD283.36 BACKFILLING ABOVE FOUNDATION ‐ FOU
DIVISION-03 (CONCRETE
(CONC WORKS) 17 23‐Jul‐22 08‐Aug‐22 KD3,981.00 08‐Aug‐22, DIVISION‐03 (CONCRETE WOR
V15.FU.03.1000 CASTING PLAIN CONCRETE UNDER FOUNDATION ‐ FOUNDATION LEVEL 1 23‐Jul‐22 23‐Jul‐22 KD212.76 CASTING PLAIN CONCRETE UNDER FOUNDA
V15.FU.03.1200 FORMWORK, REINF. & CASTING FOUNDATION ‐ FOUNDATION LEVEL 8 26‐Jul‐22 02‐Aug‐22 KD2,654.19 FORMWORK, REINF. & CASTING FOUNDAT
V15.FU.03.1500 FORMWORK, REINF. & CASTING SWIMMING POOL RAFT & WALLS ‐ FOUND 14 26‐Jul‐22 08‐Aug‐22 KD665.56 FORMWORK, REINF. & CASTING SWIMMI
V15.FU.03.1300 FORMWORK, REINF. & CASTING COLUMNS NECKS ‐ FOUNDATION LEVEL 6 03‐Aug‐22 08‐Aug‐22 KD115.26 FORMWORK, REINF. & CASTING COLUMN
V15.FU.03.1400 FORMWORK, REINF. & CASTING WALLS ‐ FOUNDATION LEVEL 6 03‐Aug‐22 08‐Aug‐22 KD333.23 FORMWORK, REINF. & CASTING WALLS ‐ F
DIVISION-07 (WATE
(WATERPROOFING WORKS) 18 24‐Jul‐22 10‐Aug‐22 KD871.94 10‐Aug‐22, DIVISION‐07 (WATERPROOFIN
V15.FU.07.1000 WATERPROOFING PAINT OVER BLINDING ‐ FOUNDATION LEVEL 1 24‐Jul‐22 24‐Jul‐22 KD26.31 WATERPROOFING PAINT OVER BLINDING ‐ F
V15.FU.07.1100 CASTING SCREED FOR WATERPROOFING UNDER FOUNDATION ‐ FOUNDAT 1 25‐Jul‐22 25‐Jul‐22 KD332.98 CASTING SCREED FOR WATERPROOFING UN
V15.FU.07.1200 WATERPROOFING PAINT OVER WALLS & COLUMNS NECKS ‐ FOUNDATION  1 09‐Aug‐22 09‐Aug‐22 KD26.31 WATERPROOFING PAINT OVER WALLS & C

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Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V15.FU.07.1700 CASTING SCREED FOR WATERPROOFING FOR SWIMMING POOL ‐ FOUNDA 1 09‐Aug‐22 09‐Aug‐22 KD153.36 CASTING SCREED FOR WATERPROOFING F

V15.FU.07.1600 CASTING SCREED FOR WATERPROOFING ABOVE FOUNDATION ‐ FOUNDATI 1 10‐Aug‐22 10‐Aug‐22 KD332.98 CASTING SCREED FOR WATERPROOFING A
DIVISION-22 (PLUM
(PLUMBING) 5 04‐Aug‐22 08‐Aug‐22 KD1,295.28 08‐Aug‐22, DIVISION‐22 (PLUMBING)
V15.FU.22.1000 BASE WORKS OF PLUMBING FOR SWIMMING POOL ‐ FOUNDATION LEVEL 5 04‐Aug‐22 08‐Aug‐22 KD1,295.28 BASE WORKS OF PLUMBING FOR SWIMM
DIVISION-26 (ELECT
(ELECTRICAL) 11 29‐Jul‐22 08‐Aug‐22 KD727.23 08‐Aug‐22, DIVISION‐26 (ELECTRICAL)
V15.FU.26.1000 BASE WORKS OF ELECTRICAL FOR SWIMMING POOL ‐ FOUNDATION LEVEL 11 29‐Jul‐22 08‐Aug‐22 KD727.23 BASE WORKS OF ELECTRICAL FOR SWIMM
GROUND FLOOR 222 16‐Aug‐22 25‐Mar‐23 KD29,601.05 25‐Mar‐23, G
ALL AREAS 102 16‐Aug‐22 25‐Nov‐22 KD13,071.76 25‐Nov‐22, ALL AREAS
DIVISION-31 (EARTH
(EART WORKS) 1 16‐Aug‐22 16‐Aug‐22 KD115.65 16‐Aug‐22, DIVISION‐31 (EARTH WORKS)
V15.GF.31.1000 GRANULAR FILLING UNDER SLAB ON GRADE ‐ GROUND FLOOR 1 16‐Aug‐22 16‐Aug‐22 KD115.65 GRANULAR FILLING UNDER SLAB ON GRA
DIVISION-03 (CONCRETE
(CONC WORKS) 51 17‐Aug‐22 06‐Oct‐22 KD9,462.71 06‐Oct‐22, DIVISION‐03 (CONCRET
V15.GF.03.0000 CASTING PLAIN CONCRETE UNDER TIE BEAMS ‐ GROUND FLOOR 1 17‐Aug‐22 17‐Aug‐22 KD106.38 CASTING PLAIN CONCRETE UNDER TIE BE
V15.GF.03.1000 FORMWORK, REINF. & CASTING GROUND BEAMS ‐ GROUND FLOOR 3 18‐Aug‐22 20‐Aug‐22 KD1,593.68 FORMWORK, REINF. & CASTING GROUN
V15.GF.03.1100 FORMWORK, REINF. & CASTING TRENCHES ‐ GROUND FLOOR 2 23‐Aug‐22 24‐Aug‐22 KD922.20 FORMWORK, REINF. & CASTING TRENCH
V15.GF.03.1200 CASTING CONCRETE FILL BETWEEN TRENCHES ‐ GROUND FLOOR 1 25‐Aug‐22 25‐Aug‐22 KD106.38 CASTING CONCRETE FILL BETWEEN TRE
V15.GF.03.1400 FORMWORK, REINF. & CASTING SLAB ON GRADE ‐ GROUND FLOOR 3 27‐Aug‐22 29‐Aug‐22 KD848.36 FORMWORK, REINF. & CASTING SLAB O
V15.GF.03.0100 FORMWORK, REINF. & CASTING COLUMNS & WALLS ‐ GROUND FLOOR 7 30‐Aug‐22 05‐Sep‐22 KD1,521.53 FORMWORK, REINF. & CASTING COLU
V15.GF.03.0110 FORMWORK, REINF. & CASTING SLABS, BEAMS & STAIRS ‐ GROUND FLOOR 14 06‐Sep‐22 19‐Sep‐22 KD3,054.93 FORMWORK, REINF. & CASTING SLA
V15.GF.03.0120 DISMANTLING SHATTER OF BEAMS, SLABS & STAIRS ‐ GROUND FLOOR 3 04‐Oct‐22 06‐Oct‐22 KD1,309.26 DISMANTLING SHATTER OF BEAMS
DIVISION-04 (MASO
(MASONARY WORKS) 7 19‐Nov‐22 25‐Nov‐22 KD2,578.66 25‐Nov‐22, DIVISION‐04 (M
V15.GF.04.0100 INSTALLATION OF MASONARY BLOCK WALLS ‐ GROUND FLOOR 7 19‐Nov‐22 25‐Nov‐22 KD2,578.66 INSTALLATION OF MASONAR
DIVISION-07 (WATE
(WATERPROOFING WORKS) 1 26‐Aug‐22 26‐Aug‐22 KD414.03 26‐Aug‐22, DIVISION‐07 (WATERPROOF
V15.GF.07.1300 LAYING POLYETHELEN SHEET UNDER SLAB ON GRADE ‐ GROUND FLOOR 1 26‐Aug‐22 26‐Aug‐22 KD414.03 LAYING POLYETHELEN SHEET UNDER SLA
DIVISION-26 (ELECT
(ELECTRICAL) 30 21‐Aug‐22 19‐Sep‐22 KD500.71 19‐Sep‐22, DIVISION‐26 (ELECTRICAL
V15.GF.26.1000 INSTALLATION OF UNDER GROUND ELECTRICAL UPVC DUCT ‐ GROUND FLO 2 21‐Aug‐22 22‐Aug‐22 KD258.30 INSTALLATION OF UNDER GROUND ELEC
V15.GF.26.1100 INSTALLATION OF ELECTRICAL CONDUITS IN SLABS ‐ GROUND FLOOR 3 17‐Sep‐22 19‐Sep‐22 KD242.41 INSTALLATION OF ELECTRICAL COND
ROOMS & CORRIDORS
CORRIDOR 120 26‐Nov‐22 25‐Mar‐23 KD8,494.78 25‐Mar‐23, R
DIVISION-08 (DOORS
(DOOR & WINDOWS) 45 06‐Dec‐22 19‐Jan‐23 KD47.55 19‐Jan‐23, DIVISION‐
V15.GF.08.R100 INSTALLATION OF WOODEN DOOR FRAME ‐ GROUND FLOOR 1 06‐Dec‐22 06‐Dec‐22 KD11.18 INSTALLATION OF WOODEN
V15.GF.08.R110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS ‐ GROUND 5 15‐Jan‐23 19‐Jan‐23 KD10.28 INSTALLATION OF ALU
V15.GF.08.R120 INSTALLATION OF WOODEN DOOR LEAF AND HARDWARE ‐ GROUND FLOO 1 17‐Jan‐23 17‐Jan‐23 KD26.09 INSTALLATION OF WO
DIVISION-09 (FINISHES)
(FINIS 67 29‐Nov‐22 03‐Feb‐23 KD2,068.95 03‐Feb‐23, DIVISIO
V15.GF.09.R100 INTERNAL PLASTERING TO WALLS (1ST STAGE‐SPLASH COAT) ‐ GROUND FLO 7 29‐Nov‐22 05‐Dec‐22 KD287.55 INTERNAL PLASTERING TO 
V15.GF.09.R110 INTERNAL PLASTERING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ GROU 5 07‐Dec‐22 11‐Dec‐22 KD123.24 INTERNAL PLASTERING TO
V15.GF.09.R140 INTERNAL PAINTING TO WALLS (1ST STAGE‐PUTTY COAT) ‐ GROUND FLOOR 10 12‐Dec‐22 21‐Dec‐22 KD115.10 INTERNAL PAINTING TO W
V15.GF.09.R150 INSTALLATION OF SUSPENSION SYSTEM OF REFLECTED CEILING ‐ GROUND  10 22‐Dec‐22 31‐Dec‐22 KD738.36 INSTALLATION OF SUSP
V15.GF.09.R160 INSTALLATION & PAINTING BOARD / TILES OF REFLECTED CEILING ‐ GROUN 5 05‐Jan‐23 09‐Jan‐23 KD130.30 INSTALLATION & PAINT
V15.GF.09.R170 INSTALLATION OF CERAMIC FLOOR TILES ‐ GROUND FLOOR 5 10‐Jan‐23 14‐Jan‐23 KD309.96 INSTALLATION OF CER
V15.GF.09.R180 INSTALLATION OF CERAMIC SKIRTING TILES ‐ GROUND FLOOR 2 20‐Jan‐23 21‐Jan‐23 KD309.96 INSTALLATION OF CER
V15.GF.09.R210 INSTALLATION OF CERAMIC RISERS TILES ‐ GROUND FLOOR 2 22‐Jan‐23 23‐Jan‐23 KD5.14 INSTALLATION OF CE
V15.GF.09.R200 INTERNAL PAINTING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ GROUN 5 30‐Jan‐23 03‐Feb‐23 KD49.33 INTERNAL PAINTING

Actual Level of Effort Remaining Work Milestone Page 147 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul
DIVISION-12 (FURNISHINGS)
(FURN 2 24‐Mar‐23 25‐Mar‐23 KD102.80 25‐Mar‐23, D
V15.GF.12.R100 INSTALLATION OF WOOD WARDROBE ‐ GROUND FLOOR 2 24‐Mar‐23 25‐Mar‐23 KD102.80 INSTALLATION
DIVISION-22 (PLUM
(PLUMBING) 8 07‐Mar‐23 14‐Mar‐23 KD798.02 14‐Mar‐23, DIV
V15.GF.22.R100 INSTALLATION OF SANITARY MANHOLE ‐ GROUND FLOOR 4 07‐Mar‐23 10‐Mar‐23 KD767.18 INSTALLATION O
V15.GF.22.R110 INSTALLATION OF WATER METER ‐ GROUND FLOOR 5 10‐Mar‐23 14‐Mar‐23 KD30.84 INSTALLATION 
DIVISION-23 (HVAC) 42 12‐Dec‐22 22‐Jan‐23 KD3,010.06 22‐Jan‐23, DIVISION‐
V15.GF.23.R100 INSTALLATION OF HVAC METAL DUCTS & INSULATION ‐ GROUND FLOOR 5 12‐Dec‐22 16‐Dec‐22 KD1,414.13 INSTALLATION OF HVAC M
V15.GF.23.R120 INSTALLATION OF HVAC DUCT NECKS & DAMPERS ‐ GROUND FLOOR 4 01‐Jan‐23 04‐Jan‐23 KD574.04 INSTALLATION OF HVAC
V15.GF.23.R140 INSTALLATION OF HVAC SPLIT UNITS ‐ GROUND FLOOR 2 18‐Jan‐23 19‐Jan‐23 KD499.38 INSTALLATION OF HVA
V15.GF.23.R130 INSTALLATION OF HVAC GRILLS, DIFFUSERS, THERMOSTATE ‐ GROUND FLOO 3 20‐Jan‐23 22‐Jan‐23 KD23.13 INSTALLATION OF HV
V15.GF.23.R150 INSTALLATION OF HVAC CONDENSING UNITS ‐ GROUND FLOOR 2 20‐Jan‐23 21‐Jan‐23 KD499.38 INSTALLATION OF HV
DIVISION-26 (ELECT
(ELECTRICAL) 65 26‐Nov‐22 29‐Jan‐23 KD1,520.26 29‐Jan‐23, DIVISION
V15.GF.26.R100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ GROUND FLOOR 3 26‐Nov‐22 28‐Nov‐22 KD242.41 INSTALLATION OF ELECTRICA
V15.GF.26.R160 INSTALLATION OF TELE., TV & INTERCOM DRAW BOXES ‐ GROUND FLOOR 1 22‐Dec‐22 22‐Dec‐22 KD51.80 INSTALLATION OF TELE., T
V15.GF.26.R170 INSTALLATION OF TELEPHONE TERMINAL BOX ‐ GROUND FLOOR 1 23‐Dec‐22 23‐Dec‐22 KD51.80 INSTALLATION OF TELEPH
V15.GF.26.R110 PULLING ELECTRICAL WIRES ‐ GROUND FLOOR 5 24‐Dec‐22 28‐Dec‐22 KD400.58 PULLING ELECTRICAL W
V15.GF.26.R120 INSTALLATION OF ELECTRICAL DBs ‐ GROUND FLOOR 3 29‐Dec‐22 31‐Dec‐22 KD215.25 INSTALLATION OF ELECT
V15.GF.26.R130 PULLING ELECTRICAL CABLES ‐ GROUND FLOOR 4 01‐Jan‐23 04‐Jan‐23 KD34.27 PULLING ELECTRICAL CA
V15.GF.26.R140 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ GROUND FL 2 25‐Jan‐23 26‐Jan‐23 KD400.58 INSTALLATION OF EL
V15.GF.26.R150 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ GROUND FLOOR 3 27‐Jan‐23 29‐Jan‐23 KD71.76 INSTALLATION OF EL
V15.GF.26.R180 INSTALLATION OF TELE., TV & INTERCOM FITTINGS ‐ GROUND FLOOR 1 27‐Jan‐23 27‐Jan‐23 KD51.80 INSTALLATION OF TE
DIVISION - 28 (INTE
(INTEGRATED BUILDING AUTOMATION SYSTEM, ELECTRONIC SAFETY AN 3 27‐Jan‐23 29‐Jan‐23 KD947.14 29‐Jan‐23, DIVISION
V15.GF.28.R100 INSTALLATION OF FIRE DETECTION ALARM SYSTEM ‐ GROUND FLOOR 3 27‐Jan‐23 29‐Jan‐23 KD947.14 INSTALLATION OF FI
WET AREAS 120 26‐Nov‐22 25‐Mar‐23 KD8,034.52 25‐Mar‐23, W
DIVISION-07 (WATE
(WATERPROOFING WORKS) 4 08‐Dec‐22 11‐Dec‐22 KD290.34 11‐Dec‐22, DIVISION‐07 (W
V15.GF.07.W100 WATERPROOFING SYSTEM FOR WET AREAS ‐ GROUND FLOOR 4 08‐Dec‐22 11‐Dec‐22 KD136.98 WATERPROOFING SYSTEM
V15.GF.07.W110 WATERPROOFING SYSTEM FOR SWIMMING POOL AREA ‐ GROUND FLOOR 4 08‐Dec‐22 11‐Dec‐22 KD153.36 WATERPROOFING SYSTEM
DIVISION-08 (DOORS
(DOOR & WINDOWS) 38 12‐Dec‐22 18‐Jan‐23 KD16.70 18‐Jan‐23, DIVISION‐
V15.GF.08.W100 INSTALLATION OF WOOD DOOR SUB FRAME ‐ GROUND FLOOR 1 12‐Dec‐22 12‐Dec‐22 KD5.01 INSTALLATION OF WOOD 
V15.GF.08.W110 INSTALLATION OF WOOD DOOR FRAME, LEAF AND HARDWARE ‐ GROUND  1 18‐Jan‐23 18‐Jan‐23 KD11.69 INSTALLATION OF WO
DIVISION-09 (FINISHES)
(FINIS 43 13‐Dec‐22 24‐Jan‐23 KD1,597.18 24‐Jan‐23, DIVISION
V15.GF.09.W100 INSTALLATION OF CERAMIC WALL TILES ‐ GROUND FLOOR 7 13‐Dec‐22 19‐Dec‐22 KD256.58 INSTALLATION OF CERAM
V15.GF.09.W110 INSTALLATION OF SUSPENSION SYSTEM OF REFLECTED CEILING ‐ GROUND  7 01‐Jan‐23 07‐Jan‐23 KD252.37 INSTALLATION OF SUSP
V15.GF.09.W120 INSTALLATION & PAINTING BOARD / TILES OF REFLECTED CEILING ‐ GROUN 3 10‐Jan‐23 12‐Jan‐23 KD41.63 INSTALLATION & PAINT
V15.GF.09.W130 INSTALLATION OF CERAMIC FLOOR TILES ‐ GROUND FLOOR 5 13‐Jan‐23 17‐Jan‐23 KD619.92 INSTALLATION OF CER
V15.GF.09.W220 INSTALLATION OF CERAMIC FLOOR TILES ‐ SWIMMING POOL 5 15‐Jan‐23 19‐Jan‐23 KD307.42 INSTALLATION OF CER
V15.GF.09.W150 INSTALLATION OF STONE VANITY COUNTER ‐ GROUND FLOOR 2 19‐Jan‐23 20‐Jan‐23 KD49.34 INSTALLATION OF STO
V15.GF.09.W230 INSTALLATION OF WIDE POOL EDGE WITH FINGER GRIP ‐ SWIMMING POO 5 20‐Jan‐23 24‐Jan‐23 KD69.90 INSTALLATION OF W
DIVISION-10 (SPECI
(SPECIALTIES) 2 24‐Jan‐23 25‐Jan‐23 KD139.05 25‐Jan‐23, DIVISION
V15.GF.10.W100 INSTALLATION OF TOILET ACCESSORIES ‐ GROUND FLOOR 2 24‐Jan‐23 25‐Jan‐23 KD139.05 INSTALLATION OF TO
DIVISION-11 (EQUIPMENT)
(EQUI 2 24‐Mar‐23 25‐Mar‐23 KD71.96 25‐Mar‐23, D

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Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V15.GF.11.W100 INSTALLATION OF UNIT KITCHEN CABINETS ‐ GROUND FLOOR 2 24‐Mar‐23 25‐Mar‐23 KD17.99 INSTALLATION

V15.GF.11.W110 INSTALLATION OF UNIT TOILET CABINETS ‐ GROUND FLOOR 2 24‐Mar‐23 25‐Mar‐23 KD53.97 INSTALLATION
DIVISION-22 (PLUM
(PLUMBING) 59 26‐Nov‐22 23‐Jan‐23 KD4,544.22 23‐Jan‐23, DIVISION‐
V15.GF.22.W100 INSTALLATION OF DRAINAGE PIPES ‐ GROUND FLOOR 5 26‐Nov‐22 30‐Nov‐22 KD767.18 INSTALLATION OF DRAINAG
V15.GF.22.W110 INSTALLATION OF WATER SUPPLY PIPES ‐ GROUND FLOOR 4 01‐Dec‐22 04‐Dec‐22 KD1,039.22 INSTALLATION OF WATER S
V15.GF.22.W120 INSTALLATION OF ELECTRIC WATER HEATER ‐ GROUND FLOOR 2 08‐Jan‐23 09‐Jan‐23 KD431.76 INSTALLATION OF ELEC
V15.GF.22.W130 INSTALLATION OF FLOOR DRAINS, CLEANOUTS, VENTS ‐ GROUND FLOOR 3 18‐Jan‐23 20‐Jan‐23 KD134.93 INSTALLATION OF FLO
V15.GF.22.W140 INSTALLATION OF SANITARY FIXTURES ‐ GROUND FLOOR 3 21‐Jan‐23 23‐Jan‐23 KD2,171.14 INSTALLATION OF SA
DIVISION-23 (HVAC) 2 19‐Jan‐23 20‐Jan‐23 KD259.74 20‐Jan‐23, DIVISION‐
V15.GF.23.W100 INSTALLATION OF HVAC AXIAL VENTILATION FANS ‐ GROUND FLOOR 2 19‐Jan‐23 20‐Jan‐23 KD259.74 INSTALLATION OF HV
DIVISION-26 (ELECT
(ELECTRICAL) 50 05‐Dec‐22 23‐Jan‐23 KD1,115.33 23‐Jan‐23, DIVISION‐
V15.GF.26.W100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ GROUND FLOOR 3 05‐Dec‐22 07‐Dec‐22 KD242.41 INSTALLATION OF ELECTRIC
V15.GF.26.W110 PULLING ELECTRICAL WIRES ‐ GROUND FLOOR 5 29‐Dec‐22 02‐Jan‐23 KD400.58 PULLING ELECTRICAL W
V15.GF.26.W120 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ GROUND FL 2 19‐Jan‐23 20‐Jan‐23 KD400.58 INSTALLATION OF ELE
V15.GF.26.W130 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ GROUND FLOOR 3 21‐Jan‐23 23‐Jan‐23 KD71.76 INSTALLATION OF ELE
FIRST FLOOR 189 20‐Sep‐22 27‐Mar‐23 KD22,018.11 27‐Mar‐23, F
ALL AREAS 74 20‐Sep‐22 02‐Dec‐22 KD6,492.92 02‐Dec‐22, ALL AREAS
DIVISION-03 (CONCRETE
(CONC WORKS) 48 20‐Sep‐22 06‐Nov‐22 KD3,671.85 06‐Nov‐22, DIVISION‐03 (CON
V15.1F.03.0100 FORMWORK, REINF. & CASTING COLUMNS & WALLS ‐ FIRST FLOOR 7 20‐Sep‐22 26‐Sep‐22 KD2,038.77 FORMWORK, REINF. & CASTING CO
V15.1F.03.0110 FORMWORK, REINF. & CASTING SLABS, BEAMS & STAIRS ‐ FIRST FLOOR 14 07‐Oct‐22 20‐Oct‐22 KD1,143.16 FORMWORK, REINF. & CASTING 
V15.1F.03.0120 DISMANTLING SHATTER OF BEAMS, SLABS & STAIRS ‐ FIRST FLOOR 3 04‐Nov‐22 06‐Nov‐22 KD489.93 DISMANTLING SHATTER OF BE
DIVISION-04 - (MAS
(MASONARY WORKS) 7 26‐Nov‐22 02‐Dec‐22 KD2,578.66 02‐Dec‐22, DIVISION‐04 ‐ (M
V15.1F.04.0100 INSTALLATION OF MASONARY BLOCK WALLS ‐ FIRST FLOOR 7 26‐Nov‐22 02‐Dec‐22 KD2,578.66 INSTALLATION OF MASONA
DIVISION-26 (ELECT
(ELECTRICAL) 3 18‐Oct‐22 20‐Oct‐22 KD242.41 20‐Oct‐22, DIVISION‐26 (ELECTRI
V15.1F.26.1100 INSTALLATION OF ELECTRICAL CONDUITS IN SLABS ‐ FIRST FLOOR 3 18‐Oct‐22 20‐Oct‐22 KD242.41 INSTALLATION OF ELECTRICAL CO
ROOMS & CORRIDORS
CORRIDOR AREAS 115 03‐Dec‐22 27‐Mar‐23 KD7,452.07 27‐Mar‐23, R
DIVISION-07 (WATE
(WATERPROOFING WORKS) 39 24‐Dec‐22 31‐Jan‐23 KD550.51 31‐Jan‐23, DIVISION
V15.1F.07.R100 FIRE STOPPING TO JOINTS, OPENINGS, SHAFTS ‐ FIRST FLOOR 2 24‐Dec‐22 25‐Dec‐22 KD218.45 FIRE STOPPING TO JOINT
V15.1F.07.R110 LAYING RIGID INSULATION UNDER FLOOR FINISH ‐ FIRST FLOOR 5 17‐Jan‐23 21‐Jan‐23 KD187.10 LAYING RIGID INSULA
V15.1F.07.R190 APPLICATION OF FLUID APPLIED FLOOR / SKIRTING PAINT AT ELEC. ROOM ‐ 2 30‐Jan‐23 31‐Jan‐23 KD144.96 APPLICATION OF FLU
DIVISION-08 (DOORS
(DOOR & WINDOWS) 50 13‐Dec‐22 31‐Jan‐23 KD26.99 31‐Jan‐23, DIVISION
V15.1F.08.R100 INSTALLATION OF WOOD DOOR SUB FRAME ‐ FIRST FLOOR 1 13‐Dec‐22 13‐Dec‐22 KD5.01 INSTALLATION OF WOOD 
V15.1F.08.R110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS ‐ FIRST FLO 5 27‐Jan‐23 31‐Jan‐23 KD10.28 INSTALLATION OF A
V15.1F.08.R120 INSTALLATION OF WOODEN DOOR LEAF AND HARDWARE ‐ FIRST FLOOR 1 29‐Jan‐23 29‐Jan‐23 KD11.69 INSTALLATION OF W
DIVISION-09 (FINISHES)
(FINIS 67 06‐Dec‐22 10‐Feb‐23 KD2,093.36 10‐Feb‐23, DIVISIO
V15.1F.09.R100 INTERNAL PLASTERING TO WALLS (1ST STAGE‐SPLASH COAT) ‐ FIRST FLOOR 7 06‐Dec‐22 12‐Dec‐22 KD287.55 INTERNAL PLASTERING TO
V15.1F.09.R110 INTERNAL PLASTERING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ FIRST 5 14‐Dec‐22 18‐Dec‐22 KD123.24 INTERNAL PLASTERING TO
V15.1F.09.R140 INTERNAL PAINTING TO WALLS (1ST STAGE‐PUTTY COAT) ‐ FIRST FLOOR 10 19‐Dec‐22 28‐Dec‐22 KD115.10 INTERNAL PAINTING TO 
V15.1F.09.R150 INSTALLATION OF SUSPENSION SYSTEM OF REFLECTED CEILING ‐ FIRST FLOO 10 29‐Dec‐22 07‐Jan‐23 KD738.36 INSTALLATION OF SUSP
V15.1F.09.R160 INSTALLATION & PAINTING BOARD / TILES OF REFLECTED CEILING ‐ FIRST FL 5 12‐Jan‐23 16‐Jan‐23 KD130.30 INSTALLATION & PAIN
V15.1F.09.R170 INSTALLATION OF CERAMIC FLOOR TILES ‐ FIRST FLOOR 5 22‐Jan‐23 26‐Jan‐23 KD309.96 INSTALLATION OF CE

Actual Level of Effort Remaining Work Milestone Page 149 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V15.1F.09.R180 INSTALLATION OF CERAMIC SKIRTING TILES ‐ FIRST FLOOR 2 01‐Feb‐23 02‐Feb‐23 KD309.96 INSTALLATION OF C

V15.1F.09.R200 INSTALLATION OF CERAMIC RISERS TILES ‐ FIRST FLOOR 2 03‐Feb‐23 04‐Feb‐23 KD29.56 INSTALLATION OF C
V15.1F.09.R210 INTERNAL PAINTING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ FIRST FL
5 06‐Feb‐23 10‐Feb‐23 KD49.33 INTERNAL PAINTIN
DIVISION-12 (FURNISHINGS)
(FURN 2 26‐Mar‐23 27‐Mar‐23 KD123.36 27‐Mar‐23, D
V15.1F.12.R100 INSTALLATION OF WOOD WARDROBE ‐ FIRST FLOOR 2 26‐Mar‐23 27‐Mar‐23 KD123.36 INSTALLATIO
DIVISION-23 (HVAC) 47 19‐Dec‐22 03‐Feb‐23 KD3,010.06 03‐Feb‐23, DIVISIO
V15.1F.23.R100 INSTALLATION OF HVAC METAL DUCTS & INSULATION ‐ FIRST FLOOR 5 19‐Dec‐22 23‐Dec‐22 KD1,414.13 INSTALLATION OF HVAC M
V15.1F.23.R110 INSTALLATION OF HVAC DUCT NECKS & DAMPERS ‐ FIRST FLOOR 4 08‐Jan‐23 11‐Jan‐23 KD574.04 INSTALLATION OF HVA
V15.1F.23.R130 INSTALLATION OF HVAC SPLIT UNITS ‐ FIRST FLOOR 2 30‐Jan‐23 31‐Jan‐23 KD998.76 INSTALLATION OF HV
V15.1F.23.R120 INSTALLATION OF HVAC GRILLS, DIFFUSERS, THERMOSTATE ‐ FIRST FLOOR 3 01‐Feb‐23 03‐Feb‐23 KD23.13 INSTALLATION OF H
DIVISION-26 (ELECT
(ELECTRICAL) 65 03‐Dec‐22 05‐Feb‐23 KD1,477.21 05‐Feb‐23, DIVISIO
V15.1F.26.R100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ FIRST FLOOR 3 03‐Dec‐22 05‐Dec‐22 KD242.41 INSTALLATION OF ELECTRIC
V15.1F.26.R160 INSTALLATION OF TELE., TV & INTERCOM DRAW BOXES ‐ FIRST FLOOR 1 29‐Dec‐22 29‐Dec‐22 KD77.71 INSTALLATION OF TELE.,
V15.1F.26.R110 PULLING ELECTRICAL WIRES ‐ FIRST FLOOR 5 30‐Dec‐22 03‐Jan‐23 KD400.58 PULLING ELECTRICAL W
V15.1F.26.R120 INSTALLATION OF ELECTRICAL DBs ‐ FIRST FLOOR 3 04‐Jan‐23 06‐Jan‐23 KD172.20 INSTALLATION OF ELEC
V15.1F.26.R130 PULLING ELECTRICAL CABLES ‐ FIRST FLOOR 4 07‐Jan‐23 10‐Jan‐23 KD34.27 PULLING ELECTRICAL C
V15.1F.26.R140 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ FIRST FLOOR 2 01‐Feb‐23 02‐Feb‐23 KD400.58 INSTALLATION OF E
V15.1F.26.R150 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ FIRST FLOOR 3 03‐Feb‐23 05‐Feb‐23 KD71.76 INSTALLATION OF E
V15.1F.26.R180 INSTALLATION OF TELE., TV & INTERCOM FITTINGS ‐ FIRST FLOOR 1 03‐Feb‐23 03‐Feb‐23 KD77.71 INSTALLATION OF T
DIVISION - 28 (INTE
(INTEGRATED BUILDING AUTOMATION SYSTEM, ELECTRONIC SAFETY AN 3 03‐Feb‐23 05‐Feb‐23 KD170.58 05‐Feb‐23, DIVISIO
V15.1F.28.R100 INSTALLATION OF FIRE DETECTION ALARM SYSTEM ‐ FIRST FLOOR 3 03‐Feb‐23 05‐Feb‐23 KD170.58 INSTALLATION OF F
WET AREAS 115 03‐Dec‐22 27‐Mar‐23 KD8,073.12 27‐Mar‐23, W
DIVISION-07 (WATE
(WATERPROOFING WORKS) 4 12‐Dec‐22 15‐Dec‐22 KD136.98 15‐Dec‐22, DIVISION‐07 (
V15.1F.07.W100 WATERPROOFING SYSTEM FOR WET AREAS ‐ FIRST FLOOR 4 12‐Dec‐22 15‐Dec‐22 KD136.98 WATERPROOFING SYSTEM
DIVISION-08 (DOORS
(DOOR & WINDOWS) 26 16‐Dec‐22 10‐Jan‐23 KD16.70 10‐Jan‐23, DIVISION‐0
V15.1F.08.W100 INSTALLATION OF WOOD DOOR SUB FRAME ‐ FIRST FLOOR 1 16‐Dec‐22 16‐Dec‐22 KD5.01 INSTALLATION OF WOOD 
V15.1F.08.W110 INSTALLATION OF WOOD DOOR FRAME, LEAF AND HARDWARE ‐ FIRST FLOO 1 10‐Jan‐23 10‐Jan‐23 KD11.69 INSTALLATION OF WOO
DIVISION-09 (FINISHES)
(FINIS 29 17‐Dec‐22 14‐Jan‐23 KD1,021.96 14‐Jan‐23, DIVISION‐0
V15.1F.09.W100 INSTALLATION OF CERAMIC WALL TILES ‐ FIRST FLOOR 7 17‐Dec‐22 23‐Dec‐22 KD256.58 INSTALLATION OF CERAM
V15.1F.09.W110 INSTALLATION OF SUSPENSION SYSTEM OF REFLECTED CEILING ‐ FIRST FLOO 7 24‐Dec‐22 30‐Dec‐22 KD95.09 INSTALLATION OF SUSPE
V15.1F.09.W120 INSTALLATION & PAINTING BOARD / TILES OF REFLECTED CEILING ‐ FIRST FL 3 02‐Jan‐23 04‐Jan‐23 KD15.42 INSTALLATION & PAINT
V15.1F.09.W130 INSTALLATION OF CERAMIC FLOOR TILES ‐ FIRST FLOOR 5 05‐Jan‐23 09‐Jan‐23 KD619.92 INSTALLATION OF CERA
V15.1F.09.W150 INSTALLATION OF STONE VANITY COUNTER ‐ FIRST FLOOR 2 13‐Jan‐23 14‐Jan‐23 KD34.95 INSTALLATION OF STO
DIVISION-10 (SPECI
(SPECIALTIES) 2 26‐Jan‐23 27‐Jan‐23 KD139.05 27‐Jan‐23, DIVISION
V15.1F.10.W100 INSTALLATION OF TOILET ACCESSORIES ‐ FIRST FLOOR 2 26‐Jan‐23 27‐Jan‐23 KD139.05 INSTALLATION OF TO
DIVISION-11 (EQUIPMENT)
(EQUI 2 26‐Mar‐23 27‐Mar‐23 KD71.96 27‐Mar‐23, D
V15.1F.11.W100 INSTALLATION OF UNIT KITCHEN CABINETS ‐ FIRST FLOOR 2 26‐Mar‐23 27‐Mar‐23 KD17.99 INSTALLATIO
V15.1F.11.W110 INSTALLATION OF UNIT TOILET CABINETS ‐ FIRST FLOOR 2 26‐Mar‐23 27‐Mar‐23 KD53.97 INSTALLATIO
DIVISION-22 (PLUM
(PLUMBING) 46 03‐Dec‐22 17‐Jan‐23 KD5,311.40 17‐Jan‐23, DIVISION‐2
V15.1F.22.W100 INSTALLATION OF DRAINAGE PIPES ‐ FIRST FLOOR 5 03‐Dec‐22 07‐Dec‐22 KD1,534.36 INSTALLATION OF DRAINAG
V15.1F.22.W110 INSTALLATION OF WATER SUPPLY PIPES ‐ FIRST FLOOR 4 08‐Dec‐22 11‐Dec‐22 KD1,039.22 INSTALLATION OF WATER S

Actual Level of Effort Remaining Work Milestone Page 150 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V15.1F.22.W120 INSTALLATION OF ELECTRIC WATER HEATER ‐ FIRST FLOOR 2 31‐Dec‐22 01‐Jan‐23 KD431.76 INSTALLATION OF ELECT

V15.1F.22.W130 INSTALLATION OF FLOOR DRAINS, CLEANOUTS, VENTS ‐ FIRST FLOOR 3 10‐Jan‐23 12‐Jan‐23 KD134.93 INSTALLATION OF FLOO
V15.1F.22.W140 INSTALLATION OF SANITARY FIXTURES ‐ FIRST FLOOR 3 15‐Jan‐23 17‐Jan‐23 KD2,171.14 INSTALLATION OF SAN
DIVISION-23 (HVAC) 2 11‐Jan‐23 12‐Jan‐23 KD259.74 12‐Jan‐23, DIVISION‐2
V15.1F.23.W100 INSTALLATION OF HVAC AXIAL VENTILATION FANS ‐ FIRST FLOOR 2 11‐Jan‐23 12‐Jan‐23 KD259.74 INSTALLATION OF HVA
DIVISION-26 (ELECT
(ELECTRICAL) 55 03‐Dec‐22 26‐Jan‐23 KD1,115.33 26‐Jan‐23, DIVISION
V15.1F.26.W100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ FIRST FLOOR 3 03‐Dec‐22 05‐Dec‐22 KD242.41 INSTALLATION OF ELECTRIC
V15.1F.26.W110 PULLING ELECTRICAL WIRES ‐ FIRST FLOOR 5 13‐Jan‐23 17‐Jan‐23 KD400.58 PULLING ELECTRICAL 
V15.1F.26.W120 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ FIRST FLOOR 2 18‐Jan‐23 19‐Jan‐23 KD400.58 INSTALLATION OF ELE
V15.1F.26.W130 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ FIRST FLOOR 3 24‐Jan‐23 26‐Jan‐23 KD71.76 INSTALLATION OF EL
SECOND FLOOR 158 21‐Oct‐22 27‐Mar‐23 KD22,394.58 27‐Mar‐23, S
ALL AREAS 152 21‐Oct‐22 21‐Mar‐23 KD7,117.66 21‐Mar‐23, A
DIVISION-03 (CONCRETE
(CONC WORKS) 42 21‐Oct‐22 01‐Dec‐22 KD2,844.74 01‐Dec‐22, DIVISION‐03 (CO
V15.2F.03.0100 FORMWORK, REINF. & CASTING COLUMNS & WALLS ‐ SECOND FLOOR 5 21‐Oct‐22 26‐Oct‐22 KD873.76 FORMWORK, REINF. & CASTING
V15.2F.03.0110 FORMWORK, REINF. & CASTING BEAMS & SLABS ‐ SECOND FLOOR 8 07‐Nov‐22 14‐Nov‐22 KD1,143.16 FORMWORK, REINF. & CASTIN
V15.2F.03.0130 FORMWORK, REINF. & CASTING PARAPET ‐ SECOND FLOOR 4 15‐Nov‐22 18‐Nov‐22 KD337.90 FORMWORK, REINF. & CASTI
V15.2F.03.0120 DISMANTLING SHATTER OF BEAMS, SLABS & STAIRS ‐ FLOOR 3 29‐Nov‐22 01‐Dec‐22 KD489.93 DISMANTLING SHATTER OF 
DIVISION-04 - (MAS
(MASONARY WORKS) 5 03‐Dec‐22 07‐Dec‐22 KD303.38 07‐Dec‐22, DIVISION‐04 ‐ (
V15.2F.04.0100 INSTALLATION OF MASONARY BLOCK WALLS ‐ SECOND FLOOR 5 03‐Dec‐22 07‐Dec‐22 KD303.38 INSTALLATION OF MASONA
DIVISION-05 (METALS
(META WORKS) 1 23‐Jan‐23 23‐Jan‐23 KD133.64 23‐Jan‐23, DIVISION‐
V15.2F.05.0100 INSTALLATION OF ROOF CAGE LADDER ‐ SECOND FLOOR 1 23‐Jan‐23 23‐Jan‐23 KD133.64 INSTALLATION OF RO
DIVISION-07 (WATE
(WATERPROOFING WORKS) 46 08‐Dec‐22 22‐Jan‐23 KD1,128.95 22‐Jan‐23, DIVISION‐
V15.2F.07.0140 CASTING LIGHT WEIGHT CONCRETE FOR ROOFING SYSTEM ‐ SECOND FLOO 1 08‐Dec‐22 08‐Dec‐22 KD109.23 CASTING LIGHT WEIGHT C
V15.2F.07.0150 CASTING SCREED FOR ROOFING SYSTEM ‐ SECOND FLOOR 1 09‐Dec‐22 09‐Dec‐22 KD665.95 CASTING SCREED FOR ROO
V15.2F.07.0100 ROOFING SYSTEM FOR ROOFS & CANOPIES ‐ SECOND FLOOR 6 11‐Dec‐22 16‐Dec‐22 KD109.23 ROOFING SYSTEM FOR RO
V15.2F.07.0110 WATERPROOFING PAINT OVER EQUIPMENT BASES ‐ SECOND FLOOR 2 17‐Dec‐22 18‐Dec‐22 KD35.08 WATERPROOFING PAINT 
V15.2F.07.0190 APPLICATION OF FLUID APPLIED FLOOR PAINT ‐ SECOND FLOOR 3 19‐Jan‐23 21‐Jan‐23 KD136.98 APPLICATION OF FLU
V15.2F.07.0195 APPLICATION OF FLUID APPLIED SKIRTING PAINT ‐ SECOND FLOOR 1 22‐Jan‐23 22‐Jan‐23 KD72.48 APPLICATION OF FLU
DIVISION-08 (DOORS
(DOOR & WINDOWS) 9 25‐Dec‐22 02‐Jan‐23 KD43.63 02‐Jan‐23, DIVISION‐08
V15.2F.08.0100 INSTALLATION OF ALUMINUM DOOR FRAME ‐ SECOND FLOOR 4 25‐Dec‐22 28‐Dec‐22 KD1.54 INSTALLATION OF ALUM
V15.2F.08.0110 INSTALLATION OF ALUMINUM DOOR LEAF AND HARDWARE ‐ SECOND FLOO 2 29‐Dec‐22 30‐Dec‐22 KD3.60 INSTALLATION OF ALUM
V15.2F.08.0120 INSTALLATION OF ALUMINIUM LOUVERS ‐ SECOND FLOOR 3 31‐Dec‐22 02‐Jan‐23 KD38.49 INSTALLATION OF ALUM
DIVISION-09 (FINISHES)
(FINIS 40 10‐Dec‐22 18‐Jan‐23 KD287.61 18‐Jan‐23, DIVISION‐
V15.2F.09.0100 INTERNAL PLASTERING TO WALLS (1ST STAGE‐SPLASH COAT) ‐ SECOND FLOO 5 10‐Dec‐22 14‐Dec‐22 KD143.78 INTERNAL PLASTERING TO
V15.2F.09.0110 INTERNAL PLASTERING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ SECO 3 15‐Dec‐22 17‐Dec‐22 KD61.62 INTERNAL PLASTERING TO
V15.2F.09.0140 INTERNAL PAINTING TO WALLS (1ST STAGE‐PUTTY COAT) ‐ SECOND FLOOR 7 18‐Dec‐22 24‐Dec‐22 KD57.55 INTERNAL PAINTING TO 
V15.2F.09.0150 INTERNAL PAINTING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ SECOND 3 16‐Jan‐23 18‐Jan‐23 KD24.67 INTERNAL PAINTING 
DIVISION-22 (PLUM
(PLUMBING) 40 10‐Dec‐22 18‐Jan‐23 KD654.53 18‐Jan‐23, DIVISION‐
V15.2F.22.0100 INSTALLATION OF ROOF DRAINS, VENTS ‐ SECOND FLOOR 1 10‐Dec‐22 10‐Dec‐22 KD134.93 INSTALLATION OF ROOF DR
V15.2F.22.0150 INSTALLATION OF WATER SUPPLY PIPES ‐ SECOND FLOOR 3 16‐Jan‐23 18‐Jan‐23 KD519.61 INSTALLATION OF WA
DIVISION-26 (ELECT
(ELECTRICAL) 129 13‐Nov‐22 21‐Mar‐23 KD1,702.49 21‐Mar‐23, D

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Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V15.2F.26.0100 INSTALLATION OF ELECTRICAL CONDUITS IN SLABS ‐ SECOND FLOOR 2 13‐Nov‐22 14‐Nov‐22 KD242.41 INSTALLATION OF ELECTRICAL

V15.2F.26.0110 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ SECOND FLOOR 2 08‐Dec‐22 09‐Dec‐22 KD242.41 INSTALLATION OF ELECTRIC
V15.2F.26.0120 PULLING ELECTRICAL WIRES ‐ SECOND FLOOR 4 31‐Dec‐22 03‐Jan‐23 KD400.58 PULLING ELECTRICAL W
V15.2F.26.0130 INSTALLATION OF ELECTRICAL DBs ‐ SECOND FLOOR 3 04‐Jan‐23 06‐Jan‐23 KD172.20 INSTALLATION OF ELEC
V15.2F.26.0140 PULLING ELECTRICAL CABLES ‐ SECOND FLOOR 4 07‐Jan‐23 10‐Jan‐23 KD17.13 PULLING ELECTRICAL C
V15.2F.26.0150 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ SECOND FLO
2 11‐Jan‐23 12‐Jan‐23 KD400.58 INSTALLATION OF ELEC
V15.2F.26.0160 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ SECOND FLOOR 3 13‐Jan‐23 15‐Jan‐23 KD71.76 INSTALLATION OF ELEC
V15.2F.26.0170 INSTALLATION OF TV SATELLITE DISH / ANTENA ‐ SECOND FLOOR 10 12‐Mar‐23 21‐Mar‐23 KD155.41 INSTALLATION
DIVISION - 28 (INTE
(INTEGRATED BUILDING AUTOMATION SYSTEM, ELECTRONIC SAFETY AN 1 23‐Jan‐23 23‐Jan‐23 KD18.69 23‐Jan‐23, DIVISION 
V15.2F.28.0100 INSTALLATION OF FIRE EXTINGUISHER ‐ SECOND FLOOR 1 23‐Jan‐23 23‐Jan‐23 KD18.69 INSTALLATION OF FIR
MECHANICAL & ELECTRICAL
ELEC AREAS 108 10‐Dec‐22 27‐Mar‐23 KD15,276.91 27‐Mar‐23, M
DIVISION-03 (CONCRETE
(CONC WORKS) 4 01‐Jan‐23 04‐Jan‐23 KD65.33 04‐Jan‐23, DIVISION‐03
V15.2F.03.M100 CASTING CONCRETE TOPPING UNDER FLOOR FINISHES ‐ SECOND FLOOR 4 01‐Jan‐23 04‐Jan‐23 KD65.33 CASTING CONCRETE TO
DIVISION-07 (WATE
(WATERPROOFING WORKS) 32 01‐Jan‐23 01‐Feb‐23 KD146.88 01‐Feb‐23, DIVISIO
V15.2F.07.M100 WATERPROOFING PAINT OVER EQUIPMENT BASES ‐ SECOND FLOOR 2 01‐Jan‐23 02‐Jan‐23 KD35.08 WATERPROOFING PAIN
V15.2F.07.M110 EPOXY FINISH AND TRAFFIC COATING ‐ SECOND FLOOR 3 01‐Jan‐23 03‐Jan‐23 KD39.32 EPOXY FINISH AND TRA
V15.2F.07.M140 APPLICATION OF FLUID APPLIED FLOOR / SKIRTING PAINT ‐ SECOND FLOOR 2 31‐Jan‐23 01‐Feb‐23 KD72.48 APPLICATION OF FL
DIVISION-08 (DOORS
(DOOR & WINDOWS) 3 20‐Jan‐23 22‐Jan‐23 KD38.49 22‐Jan‐23, DIVISION‐
V15.2F.08.M110 INSTALLATION OF ALUMINIUM LOUVERS ‐ SECOND FLOOR 3 20‐Jan‐23 22‐Jan‐23 KD38.49 INSTALLATION OF AL
DIVISION-09 (FINISHES)
(FINIS 53 12‐Dec‐22 02‐Feb‐23 KD317.17 02‐Feb‐23, DIVISIO
V15.2F.09.M110 INTERNAL PLASTERING TO WALLS (1ST STAGE‐SPLASH COAT) ‐ SECOND FLOO 5 12‐Dec‐22 16‐Dec‐22 KD143.78 INTERNAL PLASTERING TO
V15.2F.09.M120 INTERNAL PLASTERING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ SECO 3 18‐Dec‐22 20‐Dec‐22 KD61.62 INTERNAL PLASTERING TO
V15.2F.09.M100 INTERNAL PAINTING TO WALLS (1ST STAGE‐PUTTY COAT) ‐ SECOND FLOOR 7 25‐Dec‐22 31‐Dec‐22 KD57.55 INTERNAL PAINTING TO
V15.2F.09.M130 INTERNAL PAINTING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ SECOND 3 28‐Jan‐23 30‐Jan‐23 KD24.67 INTERNAL PAINTING
V15.2F.09.M150 INSTALLATION OF CERAMIC RISERS TILES ‐ SECOND FLOOR 1 02‐Feb‐23 02‐Feb‐23 KD29.56 INSTALLATION OF C
DIVISION-12 (FURNISHINGS)
(FURN 1 27‐Mar‐23 27‐Mar‐23 KD30.84 27‐Mar‐23, D
V15.2F.12.M100 INSTALLATION OF WOOD WARDROBE ‐ SECOND FLOOR 1 27‐Mar‐23 27‐Mar‐23 KD30.84 INSTALLATIO
DIVISION-22 (PLUM
(PLUMBING) 12 04‐Jan‐23 15‐Jan‐23 KD7,541.88 15‐Jan‐23, DIVISION‐2
V15.2F.22.M100 INSTALLATION OF POLYETHELENE WATER TANK ‐ SECOND FLOOR 5 04‐Jan‐23 08‐Jan‐23 KD307.17 INSTALLATION OF POLY
V15.2F.22.M120 INSTALLATION OF DOMESTIC WATER TANK ‐ SECOND FLOOR 5 04‐Jan‐23 08‐Jan‐23 KD716.72 INSTALLATION OF DOM
V15.2F.22.M110 INSTALLATION OF WATER SUPPLY TRANSFER PUMP ‐ SECOND FLOOR 5 09‐Jan‐23 13‐Jan‐23 KD519.61 INSTALLATION OF WAT
V15.2F.22.M130 INSTALLATION OF BOOSTER PUMP ‐ SECOND FLOOR 7 09‐Jan‐23 15‐Jan‐23 KD806.47 INSTALLATION OF BOO
V15.2F.22.M140 INSTALLATION OF DOMESTIC WATER PUMP ‐ SECOND FLOOR 7 09‐Jan‐23 15‐Jan‐23 KD806.47 INSTALLATION OF DOM
V15.2F.22.M150 INSTALLATION OF DOMESTIC WATER FILTRATION EQ‐ SECOND FLOOR 7 09‐Jan‐23 15‐Jan‐23 KD931.37 INSTALLATION OF DOM
V15.2F.22.M160 INSTALLATION OF COMPACT SYSTEM FOR SWIMMING POOL ‐ SECOND FLO 7 09‐Jan‐23 15‐Jan‐23 KD3,022.32 INSTALLATION OF COM
V15.2F.22.M170 INSTALLATION OF HOT WATER CIRCULATING PUMP ‐ SECOND FLOOR 7 09‐Jan‐23 15‐Jan‐23 KD431.76 INSTALLATION OF HOT
DIVISION-23 (HVAC) 17 13‐Feb‐23 01‐Mar‐23 KD3,489.89 01‐Mar‐23, DIVI
V15.2F.23.M120 INSTALLATION OF HVAC CONDENSING UNITS ‐ SECOND FLOOR 2 13‐Feb‐23 14‐Feb‐23 KD998.76 INSTALLATION OF 
V15.2F.23.M130 INSTALLATION OF HVAC REFRIGERANT PIPES ‐ SECOND FLOOR 2 15‐Feb‐23 16‐Feb‐23 KD1,414.13 INSTALLATION OF 
V15.2F.23.M110 GENERAL PROVISIONS FOR HVAC ‐ SECOND FLOOR 15 15‐Feb‐23 01‐Mar‐23 KD817.26 GENERAL PROVI
V15.2F.23.M100 INSTALLATION OF HVAC AXIAL VENTILATION FANS ‐ SECOND FLOOR 1 17‐Feb‐23 17‐Feb‐23 KD259.74 INSTALLATION OF 

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Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul
DIVISION-26 (ELECT
(ELECTRICAL) 77 10‐Dec‐22 24‐Feb‐23 KD3,457.17 24‐Feb‐23, DIVIS
V15.2F.26.M100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ SECOND FLOOR 2 10‐Dec‐22 11‐Dec‐22 KD242.41 INSTALLATION OF ELECTRIC
V15.2F.26.M110 PULLING ELECTRICAL WIRES ‐ SECOND FLOOR 4 04‐Jan‐23 07‐Jan‐23 KD400.58 PULLING ELECTRICAL W
V15.2F.26.M120 INSTALLATION OF ELECTRICAL MSBs & EMSBs ‐ SECOND FLOOR 5 08‐Jan‐23 12‐Jan‐23 KD1,635.90 INSTALLATION OF ELEC
V15.2F.26.M130 PULLING ELECTRICAL CABLES ‐ SECOND FLOOR 4 14‐Jan‐23 17‐Jan‐23 KD17.13 PULLING ELECTRICAL 
V15.2F.26.M140 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ SECOND FLO 2 23‐Jan‐23 24‐Jan‐23 KD400.58 INSTALLATION OF ELE
V15.2F.26.M150 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ SECOND FLOOR 3 25‐Jan‐23 27‐Jan‐23 KD71.76 INSTALLATION OF EL
V15.2F.26.M170 INSTALLATION OF EARTHING SYSTEM ‐ SECOND FLOOR 7 18‐Feb‐23 24‐Feb‐23 KD688.80 INSTALLATION O
DIVISION - 28 (INTE
(INTEGRATED BUILDING AUTOMATION SYSTEM, ELECTRONIC SAFETY AN 7 25‐Jan‐23 31‐Jan‐23 KD189.28 31‐Jan‐23, DIVISION
V15.2F.28.M110 INSTALLATION OF FIRE DETECTION ALARM SYSTEM ‐ SECOND FLOOR 3 25‐Jan‐23 27‐Jan‐23 KD170.58 INSTALLATION OF FIR
V15.2F.28.M100 INSTALLATION OF FIRE EXTINGUISHER ‐ SECOND FLOOR 1 31‐Jan‐23 31‐Jan‐23 KD18.69 INSTALLATION OF FI
UPPER ROOF 34 19‐Nov‐22 22‐Dec‐22 KD498.19 22‐Dec‐22, UPPER ROOF
ALL AREAS 34 19‐Nov‐22 22‐Dec‐22 KD498.19 22‐Dec‐22, ALL AREAS
DIVISION-03 (CONCRETE
(CONC WORKS) 3 19‐Nov‐22 21‐Nov‐22 KD144.81 21‐Nov‐22, DIVISION‐03 (CO
V15.UR.03.0100 FORMWORK, REINF. & CASTING PARAPET ‐ UPPER ROOF 3 19‐Nov‐22 21‐Nov‐22 KD144.81 FORMWORK, REINF. & CASTI
DIVISION-07 (WATE
(WATERPROOFING WORKS) 6 17‐Dec‐22 22‐Dec‐22 KD218.45 22‐Dec‐22, DIVISION‐07 
V15.UR.07.0100 ROOFING SYSTEM FOR ROOFS & CANOPIES ‐ UPPER ROOF 6 17‐Dec‐22 22‐Dec‐22 KD218.45 ROOFING SYSTEM FOR RO
DIVISION-22 (PLUM
(PLUMBING) 1 22‐Nov‐22 22‐Nov‐22 KD134.93 22‐Nov‐22, DIVISION‐22 (PLU
V15.UR.22.0100 INSTALLATION OF ROOF DRAINS, VENTS ‐ UPPER ROOF 1 22‐Nov‐22 22‐Nov‐22 KD134.93 INSTALLATION OF ROOF DRA
STAIRS 69 08‐Dec‐22 14‐Feb‐23 KD3,497.82 14‐Feb‐23, STAIRS
ALL AREAS 69 08‐Dec‐22 14‐Feb‐23 KD3,497.82 14‐Feb‐23, ALL AR
DIVISION-05 (METALS
(META WORKS) 3 12‐Feb‐23 14‐Feb‐23 KD394.75 14‐Feb‐23, DIVISIO
V15.ST.05.0100 INSTALLATION OF STEEL HANDRAILS ‐ STAIRS 3 12‐Feb‐23 14‐Feb‐23 KD394.75 INSTALLATION OF 
DIVISION-08 (DOORS
(DOOR & WINDOWS) 9 14‐Jan‐23 22‐Jan‐23 KD13.32 22‐Jan‐23, DIVISION‐
V15.ST.08.0100 INSTALLATION OF ALUMINUM DOOR FRAME ‐ STAIRS 4 14‐Jan‐23 17‐Jan‐23 KD0.00 INSTALLATION OF ALU
V15.ST.08.0110 INSTALLATION OF ALUMINIUM WINDOWS FRAME ‐ STAIRS 3 15‐Jan‐23 17‐Jan‐23 KD4.00 INSTALLATION OF ALU
V15.ST.08.0120 INSTALLATION OF ALUMINUM DOOR LEAF AND HARDWARE ‐ STAIRS 2 18‐Jan‐23 19‐Jan‐23 KD0.00 INSTALLATION OF ALU
V15.ST.08.0130 INSTALLATION OF ALUMINIUM WINDOWS PANELS AND HARDWARE ‐ STAI 5 18‐Jan‐23 22‐Jan‐23 KD9.33 INSTALLATION OF AL
DIVISION-09 (FINISHES)
(FINIS 56 18‐Dec‐22 11‐Feb‐23 KD604.78 11‐Feb‐23, DIVISIO
V15.ST.09.0110 INTERNAL PLASTERING TO WALLS (1ST STAGE‐SPLASH COAT) ‐ STAIRS 7 18‐Dec‐22 24‐Dec‐22 KD287.55 INTERNAL PLASTERING T
V15.ST.09.0120 INTERNAL PLASTERING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ STAIR 5 25‐Dec‐22 29‐Dec‐22 KD123.24 INTERNAL PLASTERING 
V15.ST.09.0140 INTERNAL PAINTING TO WALLS (1ST STAGE‐PUTTY COAT) ‐ STAIRS 10 30‐Dec‐22 08‐Jan‐23 KD115.10 INTERNAL PAINTING TO
V15.ST.09.0150 INSTALLATION OF CERAMIC TREAD, RISERS, LANDING ‐ STAIRS 7 07‐Jan‐23 13‐Jan‐23 KD29.56 INSTALLATION OF CER
V15.ST.09.0160 INTERNAL PAINTING TO WALLS (2ND STAGE‐BASE & FINISH COAT) ‐ STAIRS 5 07‐Feb‐23 11‐Feb‐23 KD49.33 INTERNAL PAINTIN
DIVISION-26 (ELECT
(ELECTRICAL) 62 08‐Dec‐22 07‐Feb‐23 KD2,484.96 07‐Feb‐23, DIVISIO
V15.ST.26.0100 INSTALLATION OF ELECTRICAL CONDUITS & BOXES ‐ STAIRS 3 08‐Dec‐22 10‐Dec‐22 KD727.23 INSTALLATION OF ELECTRIC
V15.ST.26.0110 PULLING ELECTRICAL WIRES ‐ STAIRS 5 23‐Jan‐23 27‐Jan‐23 KD801.16 PULLING ELECTRICA
V15.ST.26.0120 INSTALLATION OF ELECTRICAL WIRING DEVICES & ISOLATORS ‐ STAIRS 2 31‐Jan‐23 01‐Feb‐23 KD801.16 INSTALLATION OF EL
V15.ST.26.0130 INSTALLATION OF ELECTRICAL LIGHT FITTINGS ‐ STAIRS 3 05‐Feb‐23 07‐Feb‐23 KD155.41 INSTALLATION OF E
ELEVATIONS 112 08‐Dec‐22 29‐Mar‐23 KD11,908.12 29‐Mar‐23, E
EASTERN FACADE 81 08‐Dec‐22 26‐Feb‐23 KD4,362.01 26‐Feb‐23, EAST

Actual Level of Effort Remaining Work Milestone Page 153 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul
DIVISION-05 (METALS
(META WORKS) 15 12‐Feb‐23 26‐Feb‐23 KD1,920.14 26‐Feb‐23, DIVIS
V15.EV.05.E100 INSTALLATION OF GLAZED DECORATIVE RAILS FOR BALCONIES ‐ FACADE 15 12‐Feb‐23 26‐Feb‐23 KD73.50 INSTALLATION O
V15.EV.05.E110 INSTALLATION OF RETRACTABLE ROOF PANELS 10 17‐Feb‐23 26‐Feb‐23 KD1,846.64 INSTALLATION O
DIVISION-07 (WATE
(WATERPROOFING WORKS) 9 08‐Dec‐22 16‐Dec‐22 KD1,250.75 16‐Dec‐22, DIVISION‐07 (
V15.EV.07.E100 EXTERNAL WATERPROOFING WORKS ‐ FACADE 9 08‐Dec‐22 16‐Dec‐22 KD1,250.75 EXTERNAL WATERPROOFI
DIVISION-08 (DOORS
(DOOR & WINDOWS) 42 16‐Jan‐23 26‐Feb‐23 KD1,047.31 26‐Feb‐23, DIVIS
V15.EV.08.E100 INSTALLATION OF ALUMINIUM WINDOWS FRAME ‐ FACADE 30 16‐Jan‐23 14‐Feb‐23 KD161.68 INSTALLATION OF 
V15.EV.08.E110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS FOR BALCO 25 21‐Jan‐23 14‐Feb‐23 KD7.71 INSTALLATION OF 
V15.EV.08.E120 INSTALLATION OF ALUMINIUM WINDOWS PANELS AND HARDWARE ‐ FACA 25 28‐Jan‐23 21‐Feb‐23 KD377.25 INSTALLATION OF
V15.EV.08.E130 INSTALLATION OF ALUMINIUM ROLLING SHADE ‐ FACADE 5 22‐Feb‐23 26‐Feb‐23 KD500.67 INSTALLATION O
DIVISION-09 (FINISHES)
(FINIS 50 17‐Dec‐22 04‐Feb‐23 KD143.81 04‐Feb‐23, DIVISIO
V15.EV.09.E100 EXTERNAL PLASTERING WORKS ‐ FACADE 28 17‐Dec‐22 13‐Jan‐23 KD102.70 EXTERNAL PLASTERING
V15.EV.09.E110 EXTERNAL PAINTING WORKS ‐ FACADE 30 06‐Jan‐23 04‐Feb‐23 KD41.11 EXTERNAL PAINTIN
WESTERN FACADE 82 17‐Dec‐22 08‐Mar‐23 KD2,515.37 08‐Mar‐23, WE
DIVISION-05 (METALS
(META WORKS) 15 22‐Feb‐23 08‐Mar‐23 KD73.50 08‐Mar‐23, DIV
V15.EV.05.W100 INSTALLATION OF GLAZED DECORATIVE RAILS FOR BALCONIES ‐ FACADE 15 22‐Feb‐23 08‐Mar‐23 KD73.50 INSTALLATION O
DIVISION-07 (WATE
(WATERPROOFING WORKS) 9 17‐Dec‐22 25‐Dec‐22 KD1,250.75 25‐Dec‐22, DIVISION‐07
V15.EV.07.W100 EXTERNAL WATERPROOFING WORKS ‐ FACADE 9 17‐Dec‐22 25‐Dec‐22 KD1,250.75 EXTERNAL WATERPROOF
DIVISION-08 (DOORS
(DOOR & WINDOWS) 42 26‐Jan‐23 08‐Mar‐23 KD1,047.31 08‐Mar‐23, DIV
V15.EV.08.W100 INSTALLATION OF ALUMINIUM WINDOWS FRAME ‐ FACADE 30 26‐Jan‐23 24‐Feb‐23 KD161.68 INSTALLATION O
V15.EV.08.W110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS FOR BALCO 25 31‐Jan‐23 24‐Feb‐23 KD7.71 INSTALLATION O
V15.EV.08.W120 INSTALLATION OF ALUMINIUM WINDOWS PANELS AND HARDWARE ‐ FACA 25 07‐Feb‐23 03‐Mar‐23 KD377.25 INSTALLATION O
V15.EV.08.W130 INSTALLATION OF ALUMINIUM ROLLING SHADE ‐ FACADE 5 04‐Mar‐23 08‐Mar‐23 KD500.67 INSTALLATION O
DIVISION-09 (FINISHES)
(FINIS 50 27‐Dec‐22 14‐Feb‐23 KD143.81 14‐Feb‐23, DIVISIO
V15.EV.09.W100 EXTERNAL PLASTERING WORKS ‐ FACADE 28 27‐Dec‐22 23‐Jan‐23 KD102.70 EXTERNAL PLASTERIN
V15.EV.09.W110 EXTERNAL PAINTING WORKS ‐ FACADE 30 16‐Jan‐23 14‐Feb‐23 KD41.11 EXTERNAL PAINTIN
NORTHERN FACADE 83 26‐Dec‐22 18‐Mar‐23 KD2,515.37 18‐Mar‐23, NO
DIVISION-05 (METALS
(META WORKS) 15 04‐Mar‐23 18‐Mar‐23 KD73.50 18‐Mar‐23, DI
V15.EV.05.N100 INSTALLATION OF GLAZED DECORATIVE RAILS FOR BALCONIES ‐ FACADE 15 04‐Mar‐23 18‐Mar‐23 KD73.50 INSTALLATION
DIVISION-07 (WATE
(WATERPROOFING WORKS) 9 26‐Dec‐22 03‐Jan‐23 KD1,250.75 03‐Jan‐23, DIVISION‐07
V15.EV.07.N100 EXTERNAL WATERPROOFING WORKS ‐ FACADE 9 26‐Dec‐22 03‐Jan‐23 KD1,250.75 EXTERNAL WATERPROO
DIVISION-08 (DOORS
(DOOR & WINDOWS) 42 05‐Feb‐23 18‐Mar‐23 KD1,047.31 18‐Mar‐23, DI
V15.EV.08.N100 INSTALLATION OF ALUMINIUM WINDOWS FRAME ‐ FACADE 30 05‐Feb‐23 06‐Mar‐23 KD161.68 INSTALLATION O
V15.EV.08.N110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS FOR BALCO 25 10‐Feb‐23 06‐Mar‐23 KD7.71 INSTALLATION O
V15.EV.08.N120 INSTALLATION OF ALUMINIUM WINDOWS PANELS AND HARDWARE ‐ FACA 25 17‐Feb‐23 13‐Mar‐23 KD377.25 INSTALLATION 
V15.EV.08.N130 INSTALLATION OF ALUMINIUM ROLLING SHADE ‐ FACADE 5 14‐Mar‐23 18‐Mar‐23 KD500.67 INSTALLATION
DIVISION-09 (FINISHES)
(FINIS 50 06‐Jan‐23 24‐Feb‐23 KD143.81 24‐Feb‐23, DIVIS
V15.EV.09.N100 EXTERNAL PLASTERING WORKS ‐ FACADE 28 06‐Jan‐23 02‐Feb‐23 KD102.70 EXTERNAL PLASTER
V15.EV.09.N110 EXTERNAL PAINTING WORKS ‐ FACADE 30 26‐Jan‐23 24‐Feb‐23 KD41.11 EXTERNAL PAINT
SOUTHERN FACADE 85 04‐Jan‐23 29‐Mar‐23 KD2,515.37 29‐Mar‐23, S
DIVISION-05 (METALS
(META WORKS) 15 14‐Mar‐23 28‐Mar‐23 KD73.50 28‐Mar‐23, D

Actual Level of Effort Remaining Work Milestone Page 154 of 156 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V15.EV.05.S100 INSTALLATION OF GLAZED DECORATIVE RAILS FOR BALCONIES ‐ FACADE 15 14‐Mar‐23 28‐Mar‐23 KD73.50 INSTALLATIO

DIVISION-07 (WATE
(WATERPROOFING WORKS) 9 04‐Jan‐23 12‐Jan‐23 KD1,250.75 12‐Jan‐23, DIVISION‐0
V15.EV.07.S100 EXTERNAL WATERPROOFING WORKS ‐ FACADE 9 04‐Jan‐23 12‐Jan‐23 KD1,250.75 EXTERNAL WATERPRO
DIVISION-08 (DOORS
(DOOR & WINDOWS) 43 15‐Feb‐23 29‐Mar‐23 KD1,047.31 29‐Mar‐23, D
V15.EV.08.S100 INSTALLATION OF ALUMINIUM WINDOWS FRAME ‐ FACADE 30 15‐Feb‐23 16‐Mar‐23 KD161.68 INSTALLATION
V15.EV.08.S110 INSTALLATION OF ALUMINIUM FRAMED GLAZING WITH DOORS FOR BALCO 25 20‐Feb‐23 16‐Mar‐23 KD7.71 INSTALLATION
V15.EV.08.S120 INSTALLATION OF ALUMINIUM WINDOWS PANELS AND HARDWARE ‐ FACA 25 27‐Feb‐23 23‐Mar‐23 KD377.25 INSTALLATION
V15.EV.08.S130 INSTALLATION OF ALUMINIUM ROLLING SHADE ‐ FACADE 6 24‐Mar‐23 29‐Mar‐23 KD500.67 INSTALLATIO
DIVISION-09 (FINISHES)
(FINIS 50 16‐Jan‐23 06‐Mar‐23 KD143.81 06‐Mar‐23, DIV
V15.EV.09.S100 EXTERNAL PLASTERING WORKS ‐ FACADE 28 16‐Jan‐23 12‐Feb‐23 KD102.70 EXTERNAL PLASTE
V15.EV.09.S110 EXTERNAL PAINTING WORKS ‐ FACADE 30 05‐Feb‐23 06‐Mar‐23 KD41.11 EXTERNAL PAIN
ALL AREAS 0 29‐Mar‐23 29‐Mar‐23 KD0.00 29‐Mar‐23, A
V15.EV.GN.0100 FINAL TOUCH OF FACADE 0 29‐Mar‐23 29‐Mar‐23 KD0.00 FINAL TOUCH
EXTERNAL AND LAND S
SCAPE WORKS 70 15‐Feb‐23 25‐Apr‐23 KD6,064.82 25‐Apr‐23
ALL AREAS 70 15‐Feb‐23 25‐Apr‐23 KD6,064.82 25‐Apr‐23
DIVISION-03 (CONCRETE
(CONC WORKS) 20 12‐Mar‐23 31‐Mar‐23 KD474.84 31‐Mar‐23, D
V15.EX.03.0100 FABRICATE AND SUPPLY CONCRETE PLANTER BOX ‐ EXTERNAL WORKS 20 12‐Mar‐23 31‐Mar‐23 KD474.84 FABRICATE A
DIVISION-04 - (MAS
(MASONARY WORKS) 60 20‐Feb‐23 20‐Apr‐23 KD1,435.09 20‐Apr‐23
V15.EX.04.0100 INSTALLATION OF EXTERIOR STONE CLADDING 15 20‐Feb‐23 06‐Mar‐23 KD1,301.45 INSTALLATION O
V15.EX.04.0110 INSTALLATION OF WOODEN MASHRABIYA 10 11‐Apr‐23 20‐Apr‐23 KD133.64 INSTALLAT
DIVISION-05 (METALS
(META WORKS) 10 01‐Apr‐23 10‐Apr‐23 KD1,939.89 10‐Apr‐23, 
V15.EX.05.0100 INSTALLATION OF PERGOLA 10 01‐Apr‐23 10‐Apr‐23 KD1,939.89 INSTALLATIO
DIVISION-07 (WATE
(WATERPROOFING WORKS) 5 15‐Feb‐23 19‐Feb‐23 KD75.45 19‐Feb‐23, DIVIS
V15.EX.07.0100 EXTERNAL AND LANDSCAPE WATERPROOFING WORKS ‐ EXTERNAL WORKS 5 15‐Feb‐23 19‐Feb‐23 KD75.45 EXTERNAL AND LA
DIVISION-22 (PLUM
(PLUMBING) 27 20‐Feb‐23 18‐Mar‐23 KD983.84 18‐Mar‐23, DI
V15.EX.22.0100 INSTALLATION OF STORM DRAINAGE PIPING ‐ EXTERNAL WORKS 11 20‐Feb‐23 02‐Mar‐23 KD638.43 INSTALLATION O
V15.EX.22.0110 INSTALLATION OF STORM DRAINAGE SPECIALTIES ‐ EXTERNAL WORKS 7 12‐Mar‐23 18‐Mar‐23 KD345.41 INSTALLATION
DIVISION-32 (EXTERIOR
(EXTER IMPROVEMENT) 65 20‐Feb‐23 25‐Apr‐23 KD1,155.72 25‐Apr‐23
V15.EX.32.0100 INSTALLATION OF UNIT PAVING OF WALKWAY & PARKING AREAS ‐ EXTERN 20 20‐Feb‐23 11‐Mar‐23 KD350.78 INSTALLATION 
V15.EX.32.0110 INSTALLATION AND PAINTING CURBS OF WALKWAY & PARKING AREAS ‐ EX 20 12‐Mar‐23 31‐Mar‐23 KD302.23 INSTALLATIO
V15.EX.32.0120 INSTALLATION OF SWIMMING POOL ACCESSORIES ‐ EXTERNAL WORKS 10 01‐Apr‐23 10‐Apr‐23 KD117.19 INSTALLATIO
V15.EX.32.0130 INSTALLATION OF EXTERNAL PLANTERS ‐ EXTERNAL WORKS 15 11‐Apr‐23 25‐Apr‐23 KD231.31 INSTALLA
V15.EX.32.0140 INSTALLATION OF SOFT LANDSCAPING ‐ EXTERNAL WORKS 15 11‐Apr‐23 25‐Apr‐23 KD154.20 INSTALLA
TESTING & COMMISSIONING
COMMISSIO 30 02‐Mar‐23 31‐Mar‐23 KD41.12 31‐Mar‐23, T
GENERAL 30 02‐Mar‐23 31‐Mar‐23 KD41.12 31‐Mar‐23, G
DIVISION-23 (HVAC) 30 02‐Mar‐23 31‐Mar‐23 KD41.12 31‐Mar‐23, D
V15.TC.23.1000 TESTING, BALANCING AND ADJUSTING OF ENVIRONMENTAL SYSTEMS 30 02‐Mar‐23 31‐Mar‐23 KD41.12 TESTING, BA
ALL LEVELS 3 26‐Apr‐23 28‐Apr‐23 KD0.00 28‐Apr‐2
ALL AREAS 3 26‐Apr‐23 28‐Apr‐23 KD0.00 28‐Apr‐2
GENERAL 3 26‐Apr‐23 28‐Apr‐23 KD0.00 28‐Apr‐2
V15.AA.GN.F100 FINAL TOUCH ‐  VILLA‐15 3 26‐Apr‐23 28‐Apr‐23 KD0.00 FINAL TO

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 CONSTRUCTION PROJECT OF ALREQQA VILLAS (KD) Villas
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022 2023
Duration
D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul

V15.AA.GN.F120 SNAG LIST ‐ VILLA‐15 0 28‐Apr‐23 KD0.00 SNAG LIS

TESTING & COMMISSIONING
COMMISSI FOR THE PROJECT 30 01‐Apr‐23 30‐Apr‐23 KD0.00 30‐Apr‐2
GENERAL 30 01‐Apr‐23 30‐Apr‐23 KD0.00 30‐Apr‐2
GENERAL 30 01‐Apr‐23 30‐Apr‐23 KD0.00 30‐Apr‐2
GENERAL 30 01‐Apr‐23 30‐Apr‐23 KD0.00 30‐Apr‐2
TAC.GN.GN.1000 TESTING & COMMISSIONING FOR ALL SERVICES IN THE PROJECT 30 01‐Apr‐23 30‐Apr‐23 KD0.00 TESTING 
POWER ON 0 01‐May‐23 01‐May‐23 KD0.00 01‐May‐2
GENERAL 0 01‐May‐23 01‐May‐23 KD0.00 01‐May‐2
GENERAL 0 01‐May‐23 01‐May‐23 KD0.00 01‐May‐2
GENERAL 0 01‐May‐23 01‐May‐23 KD0.00 01‐May‐2
PON.GN.GN.1000 PREPARATION OF POWER ON 0 01‐May‐23 01‐May‐23 KD0.00 PREPARA

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