ID Resource Name Work Year 1 Year 2 Year 3 Year 4

Details Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12 Month 13 Month 14 Month 15 Month 16 Month 17 Month 18 Month 19 Month 20 Month 21 Month 22 Month 23 Month 24 Month 25 Month 26 Month 27 Month 28 Month 29 Month 30 Month 31 Month 32 Month 33 Month 34 Month 35 Month 36 Month 37 Month 38 Month 39 Month 40 Month 41 Month 42 Month 43 Month 44 Month 45
Unassigned 0 hrs Work
1 Board of Directors 2,480 hrs Work 8h 40h 16h 152h 336h 192h 48h 176h 168h 88h 16h 32h 440h 176h 168h 176h 184h 64h
Appoint Client Team 8 hrs Work 8h
Business Case (including Budget, Cash Flow, IRR, ROE, ROI) 40 hrs Work 40h
Land acquisition contract approved 16 hrs Work 16h
Define project phasing (including land split proposal) 40 hrs Work 40h
Agree Project Budget 80 hrs Work 80h
Appoint Urban Planner 160 hrs Work 16h 144h
Appoint General Designer 240 hrs Work 16h 168h 56h
Project identity (Name, Logo) 160 hrs Work 24h 136h
Sales strategy and procedures (including contracts drafts, technical320
specs)
hrs Work 48h 176h 96h
Sales Price list 160 hrs Work 72h 88h
List of selected Contractors 16 hrs Work 16h
Award of General Contractor 40 hrs Work 16h 24h
Agree Execution Budget 80 hrs Work 80h
Agree Execution Schedule 80 hrs Work 80h
Agree Project Implementation Plan 80 hrs Work 80h
Obtain Bank Loan 960 hrs Work 16h 176h 176h 168h 176h 184h 64h
2 Design 19,192 hrs Work 24h 136h 88h 368h 648h 1,424h 1,096h 1,368h 840h 672h 528h 352h 200h 512h 880h 1,528h 2,200h 1,040h 384h 216h 176h 304h 200h 184h 168h 160h 184h 168h 176h 264h 432h 552h 528h 504h 208h 32h 352h 96h
Feasibility study (including concept study, existing urban 160 hrs Work 24h 136h
planning regulations, presentations, project risks, project
budget)
Review feedback from previous projects 80 hrs Work 80h
Strategic appraisal of planning considerations 8 hrs Work 8h
Define project phasing (including land split proposal) 40 hrs Work 40h
Agree Project Budget 80 hrs Work 80h
Define scope of work for Design Team 120 hrs Work 120h
Appoint Urban Planner 160 hrs Work 16h 144h
Appoint General Designer 240 hrs Work 16h 168h 56h
PUZ documentation (Plans, land split, mentions, RLU, 720 hrs Work 64h 168h 176h 176h 136h
Memoair, Renderings)
Certificat de urbanism (CU) 240 hrs Work 96h 144h
Aviz de oportunitate 160 hrs Work 24h 136h
Aviz Unic 480 hrs Work 24h 176h 184h 96h
Aviz MAPN 480 hrs Work 24h 176h 184h 96h
Aviz Sanitar 240 hrs Work 24h 176h 40h
Aviz Politia Rutiera 80 hrs Work 24h 56h
Aviz Protectie Civila 160 hrs Work 24h 136h
Aviz CFR 160 hrs Work 24h 136h
Aviz Apele Romane 320 hrs Work 64h 168h 88h
Aviz Cultura 720 hrs Work 64h 168h 176h 176h 136h
Aviz Mediu Urban si Gest. Deseuri 160 hrs Work 24h 136h
Aviz Mediu 320 hrs Work 88h 176h 56h
Aviz Comisia de Circulatie 240 hrs Work 64h 168h 8h
Aviz C.J.T. 320 hrs Work 64h 168h 88h
Certificate Legal Disputes 16 hrs Work 16h
CTATU 240 hrs Work 16h 184h 40h
HCL 112 hrs Work 112h
Preliminary Concept 240 hrs Work 120h 120h
Detailed Concept 160 hrs Work 112h 48h
Existing building surveys 240 hrs Work 120h 120h
Technical expertise 240 hrs Work 64h 168h 8h
Sustainability certification pre-assessment 120 hrs Work 64h 56h
Blue table (surfaces, BOMA, etc) 80 hrs Work 80h
Project Brochure 480 hrs Work 144h 168h 168h
Project site banners 320 hrs Work 16h 160h 144h
Sales office concept 80 hrs Work 80h
PAC & POE (Building permit design) 160 hrs Work 16h 144h
Tender Documentation 480 hrs Work 16h 184h 176h 104h
PT (Technical design) 480 hrs Work 16h 184h 176h 104h
DDE (Detailed design) 240 hrs Work 64h 176h
CU 480 hrs Work 16h 160h 184h 120h
Environment 160 hrs Work 56h 104h
Water 120 hrs Work 56h 64h
Sewage 120 hrs Work 56h 64h
Electricity 120 hrs Work 56h 64h
Gas 160 hrs Work 56h 104h
Salubrity 40 hrs Work 40h
Telephony 80 hrs Work 56h 24h
Public heating 160 hrs Work 56h 104h
Fire permit 320 hrs Work 56h 168h 96h
Civilian safety shelter 320 hrs Work 56h 168h 96h
Public health 320 hrs Work 56h 168h 96h
Metropolitan and Urban Planning Center of Bucharest 120 hrs Work 56h 64h
Technical traffic commission 320 hrs Work 56h 168h 96h
Road network Police Brigade 96 hrs Work 56h 40h
Environmental Department of PMB 240 hrs Work 56h 168h 16h
Romanian Civil Aeronautical Authority 240 hrs Work 56h 168h 16h
Building permit 240 hrs Work 80h 160h
Verify tender design and BOQ's 80 hrs Work 64h 16h
Tender specifications and procedure 40 hrs Work 40h
RFI's 240 hrs Work 16h 176h 48h
BREEAM Design Stage 960 hrs Work 16h 184h 176h 168h 176h 176h 64h
Site setup 120 hrs Work 120h
Slurry walls & dewatering works 400 hrs Work 32h 176h 168h 24h
Earth works 320 hrs Work 136h 176h 8h
Infrastructure 800 hrs Work 176h 168h 160h 184h 112h
Superstructure 800 hrs Work 56h 176h 176h 168h 184h 40h
Arhitectural works 800 hrs Work 88h 168h 184h 176h 168h 16h
MEP 640 hrs Work 96h 184h 176h 168h 16h
Exterior works 480 hrs Work 136h 168h 176h
Reception of works (PVRTL) 0 hrs Work 0h
Fire Saftey Permit 240 hrs Work 16h 176h 48h
Health Department Permit 240 hrs Work 16h 176h 48h
3 Technical 27,648 hrs Work 384h 136h 408h 648h 648h 1,424h 1,096h 1,368h 928h 912h 680h 352h 200h 704h 1,472h 1,584h 2,208h 1,040h 584h 504h 360h 480h 384h 376h 344h 488h 568h 520h 544h 632h 784h 936h 896h 856h 896h 672h 416h 216h
Technical Due Diligence report 160 hrs Work 160h
Preliminary Topographic survey 40 hrs Work 40h
Preliminary Geotehnical survey 160 hrs Work 160h
Feasibility study (including concept study, existing urban 160 hrs Work 24h 136h
planning regulations, presentations, project risks, project
budget)
Review feedback from previous projects 80 hrs Work 80h
Strategic appraisal of planning considerations 8 hrs Work 8h
Define project phasing (including land split proposal) 40 hrs Work 40h
Agree Project Budget 80 hrs Work 80h
Define scope of work for Design Team 120 hrs Work 120h
Procurement strategy 40 hrs Work 40h
Appoint Urban Planner 160 hrs Work 16h 144h
Appoint General Designer 240 hrs Work 16h 168h 56h
Topographic Study 80 hrs Work 80h
Geotechincal Study 240 hrs Work 120h 120h
Traffic Study 240 hrs Work 120h 120h
PUZ documentation (Plans, land split, mentions, RLU, Memoair, Renderings)
720 hrs Work 64h 168h 176h 176h 136h
Certificat de urbanism (CU) 240 hrs Work 96h 144h
Aviz de oportunitate 160 hrs Work 24h 136h
Aviz Unic 480 hrs Work 24h 176h 184h 96h
Aviz MAPN 480 hrs Work 24h 176h 184h 96h
Aviz Sanitar 240 hrs Work 24h 176h 40h
Aviz Politia Rutiera 80 hrs Work 24h 56h
Aviz Protectie Civila 160 hrs Work 24h 136h
Aviz CFR 160 hrs Work 24h 136h
Aviz Apele Romane 320 hrs Work 64h 168h 88h
Aviz Cultura 720 hrs Work 64h 168h 176h 176h 136h
Aviz Mediu Urban si Gest. Deseuri 160 hrs Work 24h 136h
Aviz Mediu 320 hrs Work 88h 176h 56h
Aviz Comisia de Circulatie 240 hrs Work 64h 168h 8h
Aviz C.J.T. 320 hrs Work 64h 168h 88h
Certificate Legal Disputes 16 hrs Work 16h
CTATU 240 hrs Work 16h 184h 40h
HCL 112 hrs Work 112h
Preliminary Concept 240 hrs Work 120h 120h
Detailed Concept 160 hrs Work 112h 48h
Existing building surveys 240 hrs Work 120h 120h
Technical expertise 240 hrs Work 64h 168h 8h
Sustainability certification pre-assessment 120 hrs Work 64h 56h
Preliminary Execution Budget 120 hrs Work 120h
Project Brochure 480 hrs Work 144h 168h 168h
Project site banners 320 hrs Work 16h 160h 144h
Sales office concept 80 hrs Work 80h
Sales strategy and procedures (including contracts drafts, technical320
specs)
hrs Work 48h 176h 96h
PAC & POE (Building permit design) 160 hrs Work 16h 144h
Tender Documentation 480 hrs Work 16h 184h 176h 104h
PT (Technical design) 480 hrs Work 16h 184h 176h 104h
DDE (Detailed design) 240 hrs Work 64h 176h
CU 480 hrs Work 16h 160h 184h 120h
Environment 160 hrs Work 56h 104h

Page 1
ID Resource Name Work Year 1 Year 2 Year 3 Year 4
Details Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12 Month 13 Month 14 Month 15 Month 16 Month 17 Month 18 Month 19 Month 20 Month 21 Month 22 Month 23 Month 24 Month 25 Month 26 Month 27 Month 28 Month 29 Month 30 Month 31 Month 32 Month 33 Month 34 Month 35 Month 36 Month 37 Month 38 Month 39 Month 40 Month 41 Month 42 Month 43 Month 44 Month 45
Water 120 hrs Work 56h 64h
Sewage 120 hrs Work 56h 64h
Electricity 120 hrs Work 56h 64h
Gas 160 hrs Work 56h 104h
Salubrity 40 hrs Work 40h
Telephony 80 hrs Work 56h 24h
Public heating 160 hrs Work 56h 104h
Fire permit 320 hrs Work 56h 168h 96h
Civilian safety shelter 320 hrs Work 56h 168h 96h
Public health 320 hrs Work 56h 168h 96h
Metropolitan and Urban Planning Center of Bucharest 120 hrs Work 56h 64h
Technical traffic commission 320 hrs Work 56h 168h 96h
Road network Police Brigade 96 hrs Work 56h 40h
Environmental Department of PMB 240 hrs Work 56h 168h 16h
Romanian Civil Aeronautical Authority 240 hrs Work 56h 168h 16h
Building permit 240 hrs Work 80h 160h
List of selected Contractors 16 hrs Work 16h
CG contract draft 40 hrs Work 40h
Verify tender design and BOQ's 80 hrs Work 64h 16h
Tender specifications and procedure 40 hrs Work 40h
Ivitation to tender 8 hrs Work 8h
RFI's 240 hrs Work 16h 176h 48h
Offers Analsys 80 hrs Work 80h
Short List 16 hrs Work 16h
Award of General Contractor 40 hrs Work 16h 24h
List of selected Contractors 16 hrs Work 16h
Invitation to tender 8 hrs Work 8h
Short List 80 hrs Work 80h
Award H & S Coordinator 16 hrs Work 16h
List of selected Contractors 16 hrs Work 16h
Invitation to tender 8 hrs Work 8h
Short List 80 hrs Work 80h
Award of Site Inspector 16 hrs Work 16h
List of selected Contractors 16 hrs Work 16h
Invitation to tender 8 hrs Work 8h
Short List 80 hrs Work 40h 40h
Award of Breeam Consultant 16 hrs Work 16h
List of selected Contractors 16 hrs Work 16h
Invitation to tender 8 hrs Work 8h
Short List 80 hrs Work 80h
Award of Electricity connection Contractor 16 hrs Work 16h
List of selected Contractors 16 hrs Work 16h
Invitation to tender 8 hrs Work 8h
Short List 80 hrs Work 80h
Award of Gas connection Contractor 16 hrs Work 16h
List of selected Contractors 16 hrs Work 16h
Invitation to tender 8 hrs Work 8h
Short List 80 hrs Work 80h
Award of S &W network connection Contractor 16 hrs Work 16h
List of selected Contractors 16 hrs Work 16h
Invitation to tender 8 hrs Work 8h
Short List 80 hrs Work 80h
Award of Roads Contractor 8 hrs Work 8h
Agree Execution Budget 80 hrs Work 80h
Agree Execution Schedule 80 hrs Work 80h
Agree Project Implementation Plan 80 hrs Work 80h
BREEAM Design Stage 960 hrs Work 16h 184h 176h 168h 176h 176h 64h
Sales office execution 160 hrs Work 96h 64h
Site setup 120 hrs Work 120h
Slurry walls & dewatering works 400 hrs Work 32h 176h 168h 24h
Earth works 320 hrs Work 136h 176h 8h
Infrastructure 800 hrs Work 176h 168h 160h 184h 112h
Superstructure 800 hrs Work 56h 176h 176h 168h 184h 40h
Arhitectural works 800 hrs Work 88h 168h 184h 176h 168h 16h
MEP 640 hrs Work 96h 184h 176h 168h 16h
Exterior works 480 hrs Work 136h 168h 176h
Updating Execution Budget 2,768 hrs Work 16h 176h 168h 176h 184h 168h 160h 184h 168h 176h 176h 168h 184h 176h 168h 176h 144h
Updating Execution Budget 1 8 hrs Work 8h
Updating Execution Budget 2 8 hrs Work 8h
Updating Execution Budget 3 8 hrs Work 8h
Updating Execution Budget 4 8 hrs Work 8h
Updating Execution Budget 5 8 hrs Work 8h
Updating Execution Budget 6 8 hrs Work 8h
Updating Execution Budget 7 8 hrs Work 8h
Updating Execution Budget 8 8 hrs Work 8h
Updating Execution Budget 9 8 hrs Work 8h
Updating Execution Budget 10 8 hrs Work 8h
Updating Execution Budget 11 8 hrs Work 8h
Updating Execution Budget 12 8 hrs Work 8h
Updating Execution Budget 13 8 hrs Work 8h
Updating Execution Budget 14 8 hrs Work 8h
Updating Execution Budget 15 8 hrs Work 8h
Updating Execution Budget 16 8 hrs Work 8h
Updating Execution Budget 17 8 hrs Work 8h
TA Monitoring Reports 1,864 hrs Work 144h 184h 168h 176h 176h 168h 184h 176h 168h 176h 144h
TA Monitoring Reports 1 8 hrs Work 8h
TA Monitoring Reports 2 8 hrs Work 8h
TA Monitoring Reports 3 8 hrs Work 8h
TA Monitoring Reports 4 8 hrs Work 8h
TA Monitoring Reports 5 8 hrs Work 8h
TA Monitoring Reports 6 8 hrs Work 8h
TA Monitoring Reports 7 8 hrs Work 8h
TA Monitoring Reports 8 8 hrs Work 8h
TA Monitoring Reports 9 8 hrs Work 8h
TA Monitoring Reports 10 8 hrs Work 8h
TA Monitoring Reports 11 8 hrs Work 8h
TA Monitoring Reports 12 8 hrs Work 8h
Snag List 160 hrs Work 160h
Commissioning 320 hrs Work 160h 160h
Remedial Works 240 hrs Work 176h 64h
Reception of works (PVRTL) 0 hrs Work 0h
Split per Levels 120 hrs Work 120h
Fire Saftey Permit 240 hrs Work 16h 176h 48h
Health Department Permit 240 hrs Work 16h 176h 48h
4 Commercial 9,536 hrs Work 24h 136h 88h 352h 272h 136h 376h 656h 504h 520h 160h 296h 208h 48h 368h 352h 368h 384h 352h 336h 384h 352h 368h 368h 352h 384h 368h 352h 368h 304h
Feasibility study (including concept study, existing urban 160 hrs Work 24h 136h
planning regulations, presentations, project risks, project
budget)
Review feedback from previous projects 80 hrs Work 80h
Strategic appraisal of planning considerations 8 hrs Work 8h
Define project phasing (including land split proposal) 40 hrs Work 40h
Agree Project Budget 80 hrs Work 80h
Appoint Marketing Agency 240 hrs Work 96h 144h
Appoint Sales Broker Agency 160 hrs Work 96h 64h
Market Analysis 40 hrs Work 40h
Prepare commercial analysis for mix between units types and 40 hrs Work 40h
surfaces
Preliminary Execution Budget 120 hrs Work 120h
Copwriting and Content writing 240 hrs Work 128h 112h
Project identity (Name, Logo) 160 hrs Work 24h 136h
Project Brochure 480 hrs Work 144h 168h 168h
Project Website 480 hrs Work 144h 168h 168h
Social Media pages 80 hrs Work 80h
Project site banners 320 hrs Work 16h 160h 144h
Online strategy campaign 240 hrs Work 96h 144h
Sales office concept 80 hrs Work 80h
Sales strategy and procedures (including contracts drafts, technical320
specs)
hrs Work 48h 176h 96h
Sales Price list 160 hrs Work 72h 88h
Press realese 40 hrs Work 40h
Sales office execution 160 hrs Work 96h 64h
Updating Execution Budget 2,768 hrs Work 16h 176h 168h 176h 184h 168h 160h 184h 168h 176h 176h 168h 184h 176h 168h 176h 144h
Updating Execution Budget 1 8 hrs Work 8h
Updating Execution Budget 2 8 hrs Work 8h
Updating Execution Budget 3 8 hrs Work 8h
Updating Execution Budget 4 8 hrs Work 8h
Updating Execution Budget 5 8 hrs Work 8h
Updating Execution Budget 6 8 hrs Work 8h
Updating Execution Budget 7 8 hrs Work 8h
Updating Execution Budget 8 8 hrs Work 8h
Updating Execution Budget 9 8 hrs Work 8h
Updating Execution Budget 10 8 hrs Work 8h
Updating Execution Budget 11 8 hrs Work 8h
Updating Execution Budget 12 8 hrs Work 8h
Updating Execution Budget 13 8 hrs Work 8h
Updating Execution Budget 14 8 hrs Work 8h
Updating Execution Budget 15 8 hrs Work 8h

Page 2
ID Resource Name Work Year 1 Year 2 Year 3 Year 4
Details Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12 Month 13 Month 14 Month 15 Month 16 Month 17 Month 18 Month 19 Month 20 Month 21 Month 22 Month 23 Month 24 Month 25 Month 26 Month 27 Month 28 Month 29 Month 30 Month 31 Month 32 Month 33 Month 34 Month 35 Month 36 Month 37 Month 38 Month 39 Month 40 Month 41 Month 42 Month 43 Month 44 Month 45
Updating Execution Budget 16 8 hrs Work 8h
Updating Execution Budget 17 8 hrs Work 8h
Sales Reports 2,768 hrs Work 16h 176h 168h 176h 184h 168h 160h 184h 168h 176h 176h 168h 184h 176h 168h 176h 144h
Sales Reports 1 8 hrs Work 8h
Sales Reports 2 8 hrs Work 8h
Sales Reports 3 8 hrs Work 8h
Sales Reports 4 8 hrs Work 8h
Sales Reports 5 8 hrs Work 8h
Sales Reports 6 8 hrs Work 8h
Sales Reports 7 8 hrs Work 8h
Sales Reports 8 8 hrs Work 8h
Sales Reports 9 8 hrs Work 8h
Sales Reports 10 8 hrs Work 8h
Sales Reports 11 8 hrs Work 8h
Sales Reports 12 8 hrs Work 8h
Sales Reports 13 8 hrs Work 8h
Sales Reports 14 8 hrs Work 8h
Sales Reports 15 8 hrs Work 8h
Sales Reports 16 8 hrs Work 8h
Sales Reports 17 8 hrs Work 8h
5 Permitting 10,832 hrs Work 408h 416h 336h 1,128h 728h 1,032h 624h 528h 360h 184h 200h 464h 328h 1,000h 1,640h 496h 160h 48h 528h 224h
Review feedback from previous projects 80 hrs Work 80h
Strategic appraisal of planning considerations 8 hrs Work 8h
Agree Project Budget 80 hrs Work 80h
Topographic Study 80 hrs Work 80h
Geotechincal Study 240 hrs Work 120h 120h
Traffic Study 240 hrs Work 120h 120h
PUZ documentation (Plans, land split, mentions, RLU, Memoair, Renderings)
720 hrs Work 64h 168h 176h 176h 136h
Certificat de urbanism (CU) 240 hrs Work 96h 144h
Aviz de oportunitate 160 hrs Work 24h 136h
Aviz Unic 480 hrs Work 24h 176h 184h 96h
Aviz MAPN 480 hrs Work 24h 176h 184h 96h
Aviz Sanitar 240 hrs Work 24h 176h 40h
Aviz Politia Rutiera 80 hrs Work 24h 56h
Aviz Protectie Civila 160 hrs Work 24h 136h
Aviz CFR 160 hrs Work 24h 136h
Aviz Apele Romane 320 hrs Work 64h 168h 88h
Aviz Cultura 720 hrs Work 64h 168h 176h 176h 136h
Aviz Mediu Urban si Gest. Deseuri 160 hrs Work 24h 136h
Aviz Mediu 320 hrs Work 88h 176h 56h
Aviz Comisia de Circulatie 240 hrs Work 64h 168h 8h
Aviz C.J.T. 320 hrs Work 64h 168h 88h
Certificate Legal Disputes 16 hrs Work 16h
CTATU 240 hrs Work 16h 184h 40h
HCL 112 hrs Work 112h
Project site banners 320 hrs Work 16h 160h 144h
PAC & POE (Building permit design) 160 hrs Work 16h 144h
CU 480 hrs Work 16h 160h 184h 120h
Environment 160 hrs Work 56h 104h
Water 120 hrs Work 56h 64h
Sewage 120 hrs Work 56h 64h
Electricity 120 hrs Work 56h 64h
Gas 160 hrs Work 56h 104h
Salubrity 40 hrs Work 40h
Telephony 80 hrs Work 56h 24h
Public heating 160 hrs Work 56h 104h
Fire permit 320 hrs Work 56h 168h 96h
Civilian safety shelter 320 hrs Work 56h 168h 96h
Public health 320 hrs Work 56h 168h 96h
Metropolitan and Urban Planning Center of Bucharest 120 hrs Work 56h 64h
Technical traffic commission 320 hrs Work 56h 168h 96h
Road network Police Brigade 96 hrs Work 56h 40h
Environmental Department of PMB 240 hrs Work 56h 168h 16h
Romanian Civil Aeronautical Authority 240 hrs Work 56h 168h 16h
Building permit 240 hrs Work 80h 160h
CF Registration 200 hrs Work 16h 176h 8h
Split per Levels 120 hrs Work 120h
Fire Saftey Permit 240 hrs Work 16h 176h 48h
Health Department Permit 240 hrs Work 16h 176h 48h
6 Financial 7,592 hrs Work 24h 240h 248h 120h 168h 176h 96h 16h 200h 360h 344h 360h 376h 344h 344h 384h 352h 368h 368h 352h 384h 368h 352h 368h 392h 352h 136h
Feasibility study (including concept study, existing urban 160 hrs Work 24h 136h
planning regulations, presentations, project risks, project
budget)
Business Case (including Budget, Cash Flow, IRR, ROE, ROI) 40 hrs Work 40h
Set up and register SPV 120 hrs Work 64h 56h
Review feedback from previous projects 80 hrs Work 80h
Strategic appraisal of planning considerations 8 hrs Work 8h
Hiring 2 employees and changing the tax status 24 hrs Work 24h
Land registration/advertisement at local taxes 80 hrs Work 80h
Agree Project Budget 80 hrs Work 80h
Procurement strategy 40 hrs Work 40h
Preliminary Execution Budget 120 hrs Work 120h
Sales strategy and procedures (including contracts drafts, technical320
specs)
hrs Work 48h 176h 96h
Obtain Bank Loan 960 hrs Work 16h 176h 176h 168h 176h 184h 64h
Sign contract with Technical Adviser 120 hrs Work 104h 16h
Updating Execution Budget 2,768 hrs Work 16h 176h 168h 176h 184h 168h 160h 184h 168h 176h 176h 168h 184h 176h 168h 176h 144h
Updating Execution Budget 1 8 hrs Work 8h
Updating Execution Budget 2 8 hrs Work 8h
Updating Execution Budget 3 8 hrs Work 8h
Updating Execution Budget 4 8 hrs Work 8h
Updating Execution Budget 5 8 hrs Work 8h
Updating Execution Budget 6 8 hrs Work 8h
Updating Execution Budget 7 8 hrs Work 8h
Updating Execution Budget 8 8 hrs Work 8h
Updating Execution Budget 9 8 hrs Work 8h
Updating Execution Budget 10 8 hrs Work 8h
Updating Execution Budget 11 8 hrs Work 8h
Updating Execution Budget 12 8 hrs Work 8h
Updating Execution Budget 13 8 hrs Work 8h
Updating Execution Budget 14 8 hrs Work 8h
Updating Execution Budget 15 8 hrs Work 8h
Updating Execution Budget 16 8 hrs Work 8h
Updating Execution Budget 17 8 hrs Work 8h
TA Monitoring Reports 1,864 hrs Work 144h 184h 168h 176h 176h 168h 184h 176h 168h 176h 144h
TA Monitoring Reports 1 8 hrs Work 8h
TA Monitoring Reports 2 8 hrs Work 8h
TA Monitoring Reports 3 8 hrs Work 8h
TA Monitoring Reports 4 8 hrs Work 8h
TA Monitoring Reports 5 8 hrs Work 8h
TA Monitoring Reports 6 8 hrs Work 8h
TA Monitoring Reports 7 8 hrs Work 8h
TA Monitoring Reports 8 8 hrs Work 8h
TA Monitoring Reports 9 8 hrs Work 8h
TA Monitoring Reports 10 8 hrs Work 8h
TA Monitoring Reports 11 8 hrs Work 8h
TA Monitoring Reports 12 8 hrs Work 8h
Declaring the value of the project at local taxes 16 hrs Work 16h
Registering the reception and end of project in accounting 40 hrs Work 40h
Closing the financing contract with the bank / changing it into an investment
320 hrs Work
or refinancing loan 16h 176h 128h
CF Registration 200 hrs Work 16h 176h 8h
7 Legal 3,024 hrs Work 160h 64h 160h 80h 64h 168h 224h 352h 264h 40h 104h 176h 176h 168h 176h 184h 168h 16h 16h 176h 40h 48h
Legal Due Diligence report 160 hrs Work 160h
Set up and register SPV 120 hrs Work 64h 56h
Land acquisition contract approved 16 hrs Work 16h
Review feedback from previous projects 80 hrs Work 80h
Strategic appraisal of planning considerations 8 hrs Work 8h
Agree Project Budget 80 hrs Work 80h
PUZ documentation (Plans, land split, mentions, RLU, Memoair, Renderings)
720 hrs Work 64h 168h 176h 176h 136h
Certificate Legal Disputes 16 hrs Work 16h
Sales strategy and procedures (including contracts drafts, technical320
specs)
hrs Work 48h 176h 96h
CG contract draft 40 hrs Work 40h
Award H & S Coordinator 16 hrs Work 16h
Award of Site Inspector 16 hrs Work 16h
Award of Breeam Consultant 16 hrs Work 16h
Award of Electricity connection Contractor 16 hrs Work 16h
Award of Gas connection Contractor 16 hrs Work 16h
Award of S &W network connection Contractor 16 hrs Work 16h
Award of Roads Contractor 8 hrs Work 8h
Obtain Bank Loan 960 hrs Work 16h 176h 176h 168h 176h 184h 64h
Sign contract with Technical Adviser 120 hrs Work 104h 16h
CF Registration 200 hrs Work 16h 176h 8h
CF Apartments 80 hrs Work 32h 48h
8 Operational 6,552 hrs Work 24h 176h 128h 216h 24h 136h 168h 240h 152h 16h 256h 712h 160h 216h 440h 176h 168h 176h 184h 168h 176h 192h 176h 184h 184h 176h 192h 184h 176h 184h 184h 352h 208h 48h
Feasibility study (including concept study, existing urban 160 hrs Work 24h 136h
planning regulations, presentations, project risks, project
budget)

Page 3
ID Resource Name Work Year 1 Year 2 Year 3 Year 4
Details Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12 Month 13 Month 14 Month 15 Month 16 Month 17 Month 18 Month 19 Month 20 Month 21 Month 22 Month 23 Month 24 Month 25 Month 26 Month 27 Month 28 Month 29 Month 30 Month 31 Month 32 Month 33 Month 34 Month 35 Month 36 Month 37 Month 38 Month 39 Month 40 Month 41 Month 42 Month 43 Month 44 Month 45
Business Case (including Budget, Cash Flow, IRR, ROE, ROI) 40 hrs Work 40h
Review feedback from previous projects 80 hrs Work 80h
Define Client's requirements 40 hrs Work 40h
Strategic appraisal of planning considerations 8 hrs Work 8h
Define project phasing (including land split proposal) 40 hrs Work 40h
Agree Project Budget 80 hrs Work 80h
Prepare project execution plan 40 hrs Work 40h
Procurement strategy 40 hrs Work 40h
Responsibility matrix 16 hrs Work 16h
Preliminary Execution Budget 120 hrs Work 120h
Project identity (Name, Logo) 160 hrs Work 24h 136h
Sales strategy and procedures (including contracts drafts, technical320
specs)
hrs Work 48h 176h 96h
CU 480 hrs Work 16h 160h 184h 120h
CG contract draft 40 hrs Work 40h
Offers Analsys 80 hrs Work 80h
Short List 16 hrs Work 16h
Award of General Contractor 40 hrs Work 16h 24h
List of selected Contractors 16 hrs Work 16h
Invitation to tender 8 hrs Work 8h
Short List 80 hrs Work 80h
Award H & S Coordinator 16 hrs Work 16h
List of selected Contractors 16 hrs Work 16h
Invitation to tender 8 hrs Work 8h
Short List 80 hrs Work 80h
Award of Site Inspector 16 hrs Work 16h
List of selected Contractors 16 hrs Work 16h
Invitation to tender 8 hrs Work 8h
Short List 80 hrs Work 40h 40h
Award of Breeam Consultant 16 hrs Work 16h
List of selected Contractors 16 hrs Work 16h
Invitation to tender 8 hrs Work 8h
Short List 80 hrs Work 80h
Award of Electricity connection Contractor 16 hrs Work 16h
List of selected Contractors 16 hrs Work 16h
Invitation to tender 8 hrs Work 8h
Short List 80 hrs Work 80h
Award of Gas connection Contractor 16 hrs Work 16h
List of selected Contractors 16 hrs Work 16h
Invitation to tender 8 hrs Work 8h
Short List 80 hrs Work 80h
Award of S &W network connection Contractor 16 hrs Work 16h
List of selected Contractors 16 hrs Work 16h
Invitation to tender 8 hrs Work 8h
Short List 80 hrs Work 80h
Award of Roads Contractor 8 hrs Work 8h
Agree Execution Budget 80 hrs Work 80h
Agree Execution Schedule 80 hrs Work 80h
Agree Project Implementation Plan 80 hrs Work 80h
Obtain Bank Loan 960 hrs Work 16h 176h 176h 168h 176h 184h 64h
Sign contract with Technical Adviser 120 hrs Work 104h 16h
TA Monitoring Reports 1,864 hrs Work 144h 184h 168h 176h 176h 168h 184h 176h 168h 176h 144h
TA Monitoring Reports 1 8 hrs Work 8h
TA Monitoring Reports 2 8 hrs Work 8h
TA Monitoring Reports 3 8 hrs Work 8h
TA Monitoring Reports 4 8 hrs Work 8h
TA Monitoring Reports 5 8 hrs Work 8h
TA Monitoring Reports 6 8 hrs Work 8h
TA Monitoring Reports 7 8 hrs Work 8h
TA Monitoring Reports 8 8 hrs Work 8h
TA Monitoring Reports 9 8 hrs Work 8h
TA Monitoring Reports 10 8 hrs Work 8h
TA Monitoring Reports 11 8 hrs Work 8h
TA Monitoring Reports 12 8 hrs Work 8h
CF Registration 200 hrs Work 16h 176h 8h
Split per Levels 120 hrs Work 120h
CF Apartments 80 hrs Work 32h 48h
Assign Facility Management Company 240 hrs Work 16h 176h 48h
9 FM 4,880 hrs Work 80h 120h 120h 184h 168h 48h 48h 552h 528h 440h 352h 176h 64h 88h 264h 368h 352h 336h 192h 176h 176h 48h
Review feedback from previous projects 80 hrs Work 80h
Define scope of work for Design Team 120 hrs Work 120h
Preliminary Concept 240 hrs Work 120h 120h
Detailed Concept 160 hrs Work 112h 48h
Sustainability certification pre-assessment 120 hrs Work 64h 56h
Tender Documentation 480 hrs Work 16h 184h 176h 104h
PT (Technical design) 480 hrs Work 16h 184h 176h 104h
DDE (Detailed design) 240 hrs Work 64h 176h
BREEAM Design Stage 960 hrs Work 16h 184h 176h 168h 176h 176h 64h
Arhitectural works 800 hrs Work 88h 168h 184h 176h 168h 16h
MEP 640 hrs Work 96h 184h 176h 168h 16h
Commissioning 320 hrs Work 160h 160h
Assign Facility Management Company 240 hrs Work 16h 176h 48h

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