PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS BASELINE SCHEDULE

CONTRACT NO : 6601000197

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr
East Dammam Schools Project Baseline 656 18-Dec-22 25-Feb-25 2057924

KEY MILESTONE 656 18-Dec-22 25-Feb-25 0

MILS-PCD-100 Project Commencement Date 0 18-Dec-22 0
MILS-PCD-110 Authority Approval of Permits 0 18-Mar-23 0
PROCUREMENT 0 11-Jan-23 11-Jan-23 0
MILS-PROC-1010 Complete Award all Major Equipment/Material Purchase Orders (PO's) 0 11-Jan-23 0
CONSTRUCTION 538 18-Mar-23 06-Jan-25 0
MILS-CONS-100 Complete Site Mobilization, inc all temp construction facilities for start o 0 18-Mar-23 0
MILS-CONS-110 Complete Start Date 0 19-Mar-23 0
MILS-CONS-120 Commencement of Pre-Commissioning 0 22-Jan-24* 0
MILS-CONS-130 Scheduled Substantial Completion Date 0 06-Jan-25* 0
COMPLETION & CLOSING O
OUT 42 06-Jan-25 25-Feb-25 0
MILS-CLS-100 Provide project record books and other required documents 0 06-Jan-25 0
MILS-CLS-110 Provide all As-Built Drawings 0 15-Jan-25 0
MILS-CLS-120 Project Completion and Demobilization 0 25-Feb-25* 0
MOBILIZATION 60 05-Jan-23 18-Mar-23 32203
Permits & Mobilization 54 12-Jan-23 18-Mar-23 675
PRM-MOB-1000 Appointment of AOR to start authority approvals 7 12-Jan-23 21-Jan-23 150
PRM-MOB-1010 Preparation & Submission of Permits/Documents 7 21-Jan-23 29-Jan-23 225
PRM-MOB-1030 Approval of Permits 40 29-Jan-23 18-Mar-23 300
Layout Plan 28 05-Jan-23 06-Feb-23 375
LOP-MOB-1000 Submission of Layout Plan 14 05-Jan-23 21-Jan-23 225
LOP-MOB-1010 Approval of Layout Plan 14 22-Jan-23 06-Feb-23 150
Contractor and SAPMT Offices
Offic 30 09-Feb-23 18-Mar-23 31153
CON-MOB-1170 Site grading 4 09-Feb-23 14-Feb-23 675
CON-MOB-1120 Installation of precast concrete block foundation 5 14-Feb-23 20-Feb-23 635
CON-MOB-1130 Installation of porta cabin 7 20-Feb-23 01-Mar-23 675
CON-MOB-1140 Architectural works 10 01-Mar-23 13-Mar-23 11700
CON-MOB-1150 MEP works 10 04-Mar-23 15-Mar-23 16218
CON-MOB-1160 External works 10 06-Mar-23 18-Mar-23 1250
EXECUTION 611 18-Dec-22 01-Jan-25 1961485
PROCUREMENT 562 18-Dec-22 06-Nov-24 57000
ENGINEERED MATERIALS 537 18-Dec-22 08-Oct-24 30000
Structural 499 18-Dec-22 22-Aug-24 2000
Structural Steel 494 18-Dec-22 17-Aug-24 1000
Precast Panel 493 25-Dec-22 22-Aug-24 1000
Mechanical 526 25-Dec-22 02-Oct-24 15000
FRP/RTR Pipes and Fittings 498 25-Dec-22 28-Aug-24 1000
Steel Tank for Irrigation Water
Wate 483 25-Dec-22 11-Aug-24 1000
Fiberglass Reinforced Plastic (FRP) Storage Tank 488 25-Dec-22 17-Aug-24 1000
Reverse Osmosis (RO) Wate
Water Treatment Tank 493 25-Dec-22 22-Aug-24 1000
Gate Valves 498 25-Dec-22 28-Aug-24 1000
Booster Pumps 495 25-Dec-22 25-Aug-24 1000
Chilled Water Pumps 500 25-Dec-22 31-Aug-24 1000
Fire Pumps (Diesel, Electric & Jockey) 506 25-Dec-22 08-Sep-24 1000
Fire Protection System Mater
Materials 511 25-Dec-22 14-Sep-24 1000

Primary Baseline Remaining Work Baseline Milestone Summary Page 1 of 9

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023
 PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS BASELINE SCHEDULE
CONTRACT NO : 6601000197

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr
Air Handling Units (AHU) 516 25-Dec-22 19-Sep-24 1000
Close Control Air Conditioning Unit 521 25-Dec-22 26-Sep-24 1000
Electric Duct Heaters 526 25-Dec-22 02-Oct-24 1000
Motorized Draperies & Stage Curtains 451 25-Dec-22 06-Jul-24 1000
Chemical Dosing Pot for Water
Wat Chiller System 456 25-Dec-22 11-Jul-24 1000
Chilled Water Pipes & fittings 461 25-Dec-22 17-Jul-24 1000
Electrical 511 25-Dec-22 14-Sep-24 8000
Transformers 466 25-Dec-22 23-Jul-24 1000
Ring Main Unit (RMU) 471 25-Dec-22 29-Jul-24 1000
Generators 476 25-Dec-22 04-Aug-24 1000
LV Switchboard 481 25-Dec-22 10-Aug-24 1000
LV Panel Board 486 25-Dec-22 15-Aug-24 1000
Unit Substation 491 25-Dec-22 21-Aug-24 1000
Lighting & Power Panel 496 25-Dec-22 27-Aug-24 1000
Fire Detection & Alarm System Materials 511 25-Dec-22 14-Sep-24 1000
Communication & Instrumentation
Instrumenta 531 25-Dec-22 08-Oct-24 5000
IP CCTV System 526 25-Dec-22 02-Oct-24 1000
DATA Network System 531 25-Dec-22 08-Oct-24 1000
Master Synchronous Digital Clock
C System 506 25-Dec-22 08-Sep-24 1000
Sound System 511 25-Dec-22 14-Sep-24 1000
CCTV Camera 516 25-Dec-22 19-Sep-24 1000
NON-ENGINEERED MATERIALS
MATERIAL 555 26-Dec-22 06-Nov-24 27000
Civil/Architectural 514 27-Dec-22 19-Sep-24 10000
Wooden Doors & Frames 469 27-Dec-22 29-Jul-24 1000
Metal Doors & Frames 474 27-Dec-22 04-Aug-24 1000
Aluminum Doors & Windows 479 27-Dec-22 10-Aug-24 1000
Parking Shade 484 27-Dec-22 15-Aug-24 1000
School Furnitures & Accessories
Accessor 489 27-Dec-22 21-Aug-24 1000
Chain Link Fence & Gates 494 27-Dec-22 27-Aug-24 1000
Handrails & Railings 499 27-Dec-22 02-Sep-24 1000
Epoxy Steel Bars 504 27-Dec-22 08-Sep-24 1000
Landscape Materials 509 27-Dec-22 14-Sep-24 1000
Aluminum Trellis & Screens 514 27-Dec-22 19-Sep-24 1000
Mechanical 544 27-Dec-22 26-Oct-24 8000
HDPE Pipes & fittings 519 27-Dec-22 26-Sep-24 1000
UPVC Pipes & fittings 524 27-Dec-22 02-Oct-24 1000
CPVC For Hot & Cold Water 529 27-Dec-22 08-Oct-24 1000
Carbon Steel Pipe For Fire Water
W System 534 27-Dec-22 14-Oct-24 1000
Fiber-Reinforced Plastics (FRP)
(FR Manholes 539 27-Dec-22 20-Oct-24 1000
Fire Hydrants 544 27-Dec-22 26-Oct-24 1000
Kitchen & Dining Equipments & Appliances 498 27-Dec-22 01-Sep-24 1000
Water Meters 503 27-Dec-22 07-Sep-24 1000
Electrical 539 26-Dec-22 19-Oct-24 7000
Wiring Devices 509 26-Dec-22 12-Sep-24 1000
Lighting Fixtures 514 26-Dec-22 18-Sep-24 1000
Low Voltage Cables & Wires 519 26-Dec-22 25-Sep-24 1000
Lighting Poles 524 26-Dec-22 01-Oct-24 1000

Primary Baseline Remaining Work Baseline Milestone Summary Page 2 of 9

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023
 PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS BASELINE SCHEDULE
CONTRACT NO : 6601000197

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr
Electric Meters 529 26-Dec-22 07-Oct-24 1000
Cable trays 534 26-Dec-22 13-Oct-24 1000
Disconnect Switches 539 26-Dec-22 19-Oct-24 1000
Communication & Instrumentation
Instrumenta 555 26-Dec-22 06-Nov-24 2000
Fiber Optic Cable 550 26-Dec-22 31-Oct-24 1000
Instrument Cable 555 26-Dec-22 06-Nov-24 1000
CONSTRUCTION 534 19-Mar-23 01-Jan-25 1904485
SITE DEVELOPMENT 496 19-Mar-23 20-Nov-24 109159
BOYS SCHOOL COMPLEX 481 19-Mar-23 03-Nov-24 50654
Site Works 69 19-Mar-23 18-Jun-23 6277
Site Wet Utilities 404 14-May-23 18-Sep-24 22299
Electrical Support System 151 17-Oct-23 21-Apr-24 7810
Communications 57 05-Nov-23 10-Jan-24 4355
Site Civil Works 236 15-Jan-24 03-Nov-24 9913
GIRLS SCHOOL COMPLEX 492 25-Mar-23 20-Nov-24 58505
Site Works 85 25-Mar-23 16-Jul-23 7256
Site Wet Utilities 416 20-May-23 09-Oct-24 25774
Electrical Support System 151 29-Oct-23 02-May-24 8985
Communications 57 16-Nov-23 22-Jan-24 5033
Site Civil Works 241 27-Jan-24 20-Nov-24 11457
PUBLIC SCHOOLS - EAST DA
DAMMAM II HOME OWNERSHIP 534 19-Mar-23 01-Jan-25 1795326
SCHOOL BUILDING 1 471 19-Mar-23 21-Oct-24 371897
BOYS INTERMEDIATE & SECONDARY
SE SCHOOL BUILDING (2 - STOREY) 471 19-Mar-23 21-Oct-24 342275
Civil/Structural Works 201 19-Mar-23 25-Nov-23 65959
Architectural Works 329 16-Sep-23 21-Oct-24 131421
Mechanical Works 240 05-Dec-23 26-Sep-24 48266
Electrical Works 214 22-Jan-24 14-Oct-24 94030
External Works 167 02-Jan-24 30-Jul-24 2599
UTILITY BUILDING 57 02-Aug-23 09-Oct-23 11129
Civil / Structural Works 29 02-Aug-23 05-Sep-23 9263
Architectural Works 16 05-Sep-23 25-Sep-23 461
Mechanical Works 8 30-Aug-23 09-Sep-23 354
Electrical Works 18 17-Sep-23 09-Oct-23 1051
SHADED COURTYARD 37 26-Aug-23 09-Oct-23 4179
Cast-in-Situ Reinforced Concrete
Con 17 26-Aug-23 14-Sep-23 1338
Metal Works 8 14-Sep-23 25-Sep-23 2282
Floor Finishes 4 25-Sep-23 30-Sep-23 237
Electrical Lighting 12 25-Sep-23 09-Oct-23 322
BASKETBALL / VOLLEYBALL
VOLLEYBAL COVERED COURT 40 14-Sep-23 01-Nov-23 4684
Cast-in-Situ Reinforced Concrete
Con 17 14-Sep-23 05-Oct-23 1468
Metal Works 8 09-Oct-23 18-Oct-23 2659
Floor Finishes 8 21-Oct-23 30-Oct-23 37
School equipment 2 18-Oct-23 21-Oct-23 198
Electrical Lighting 12 18-Oct-23 01-Nov-23 322
GUARD ROOM 57 05-Oct-23 11-Dec-23 4561
Civil / Structural Works 31 05-Oct-23 11-Nov-23 3083
Architectural 28 06-Nov-23 09-Dec-23 686

Primary Baseline Remaining Work Baseline Milestone Summary Page 3 of 9

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023
 PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS BASELINE SCHEDULE
CONTRACT NO : 6601000197

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr
Mechanical 16 18-Nov-23 06-Dec-23 233
Electrical 20 18-Nov-23 11-Dec-23 288
External Works 16 22-Nov-23 11-Dec-23 271
SOCCER FIELD 38 26-Oct-23 10-Dec-23 5069
Playground 37 28-Oct-23 10-Dec-23 3875
Bleachers 11 26-Oct-23 08-Nov-23 410
Fence 26 30-Oct-23 29-Nov-23 564
Electrical 15 06-Nov-23 23-Nov-23 220
SCHOOL BUILDING 2 417 09-May-23 29-Sep-24 314623
BOYS ELEMENTARY 4,5&6 SCHOOL BUILDING (1 - STOREY) 417 09-May-23 29-Sep-24 280262
Civil/Structural 153 09-May-23 09-Nov-23 61369
Architectural 274 03-Oct-23 02-Sep-24 98219
Mechanical 249 27-Nov-23 29-Sep-24 29346
Electrical 196 24-Jan-24 25-Sep-24 87391
External Works 183 16-Jan-24 01-Sep-24 3937
UTILITY BUILDING 121 26-Aug-23 15-Jan-24 11129
Civil / Structural Works 29 26-Aug-23 30-Sep-23 9263
Architectural Works 16 16-Dec-23 03-Jan-24 461
Mechanical Works 8 24-Sep-23 03-Oct-23 354
Electrical Works 16 27-Dec-23 15-Jan-24 1051
SHADED COURTYARD 37 18-Sep-23 01-Nov-23 4179
Cast-in-Situ Reinforced Concrete
Con 17 18-Sep-23 09-Oct-23 1338
Metal Works 8 09-Oct-23 18-Oct-23 2282
Floor Finishes 4 18-Oct-23 23-Oct-23 237
Electrical Lighting 12 18-Oct-23 01-Nov-23 322
SHADED PLAYGROUND 269 26-Sep-23 21-Aug-24 4739
Cast-in-Situ Reinforced Concrete
Con 17 26-Sep-23 16-Oct-23 1237
Metal Works 8 16-Oct-23 25-Oct-23 2053
Floor Finishes 4 25-Oct-23 30-Oct-23 1165
School equipment 2 30-Oct-23 01-Nov-23 66
Electrical Lighting 244 25-Oct-23 21-Aug-24 218
BASKETBALL / VOLLEYBALL
VOLLEYBAL COVERED COURT 37 05-Oct-23 18-Nov-23 4684
Cast-in-Situ Reinforced Concrete
Con 17 05-Oct-23 25-Oct-23 1468
Metal Works 8 25-Oct-23 04-Nov-23 2659
Floor Finishes 8 06-Nov-23 15-Nov-23 37
School equipment 2 04-Nov-23 06-Nov-23 198
Electrical Lighting 12 04-Nov-23 18-Nov-23 322
GUARD ROOM 104 28-Oct-23 27-Feb-24 4561
Civil / Structural Works 31 28-Oct-23 03-Dec-23 3083
Architectural 28 28-Nov-23 31-Dec-23 686
Mechanical 67 10-Dec-23 27-Feb-24 233
Electrical 20 10-Dec-23 02-Jan-24 288
External Works 16 14-Dec-23 02-Jan-24 271
SOCCER FIELD 38 09-Dec-23 22-Jan-24 5069
Playground 37 10-Dec-23 22-Jan-24 3875
Bleachers 11 09-Dec-23 21-Dec-23 410
Fence 26 12-Dec-23 11-Jan-24 564

Primary Baseline Remaining Work Baseline Milestone Summary Page 4 of 9

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023
 PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS BASELINE SCHEDULE
CONTRACT NO : 6601000197

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr
Electrical 15 19-Dec-23 06-Jan-24 220
SCHOOL BUILDING 3 484 19-Mar-23 05-Nov-24 418325
EARLY CHILDHOOD SCHOOL
SCHOO BUILDING (2 - STOREY) 484 19-Mar-23 05-Nov-24 374494
Civil/Structural Works 217 19-Mar-23 13-Dec-23 72237
Architectural Works 330 01-Oct-23 05-Nov-24 141512
Mechanical Works 250 26-Dec-23 29-Oct-24 53526
Electrical Works 209 13-Feb-24 30-Oct-24 104620
External Works 201 23-Jan-24 30-Sep-24 2599
UTILITY BUILDING 55 18-Sep-23 22-Nov-23 11129
Civil / Structural Works 29 18-Sep-23 23-Oct-23 9263
Architectural Works 16 23-Oct-23 11-Nov-23 461
Mechanical Works 8 17-Oct-23 26-Oct-23 354
Electrical Works 16 04-Nov-23 22-Nov-23 1051
SHADED PLAYGROUND (BICYCLE
(BIC TRACK, SAND YARD, HABITAT/GARDEN 302 09-Oct-23 13-Oct-24 13649
Cast-in-Situ Reinforced Concrete
Con 21 09-Oct-23 02-Nov-23 3732
Metal Works 18 02-Nov-23 23-Nov-23 5609
Floor Finishes 6 23-Nov-23 30-Nov-23 3817
School equipment 2 10-Oct-24 13-Oct-24 66
Electrical Lighting 14 23-Nov-23 10-Dec-23 425
SHADED PLAYGROUND 37 02-Nov-23 16-Dec-23 4739
Cast-in-Situ Reinforced Concrete
Con 17 02-Nov-23 22-Nov-23 1237
Metal Works 8 22-Nov-23 02-Dec-23 2053
Floor Finishes 4 02-Dec-23 06-Dec-23 1165
School equipment 2 06-Dec-23 09-Dec-23 66
Electrical Lighting 12 02-Dec-23 16-Dec-23 218
BASKETBALL / VOLLEYBALL
VOLLEYBAL COVERED COURT 37 09-Nov-23 23-Dec-23 4684
Cast-in-Situ Reinforced Concrete
Con 17 09-Nov-23 29-Nov-23 1468
Metal Works 8 29-Nov-23 09-Dec-23 2659
Floor Finishes 8 11-Dec-23 20-Dec-23 37
School equipment 2 09-Dec-23 11-Dec-23 198
Electrical Lighting 12 09-Dec-23 23-Dec-23 322
GUARD ROOM 57 22-Nov-23 28-Jan-24 4561
Civil / Structural Works 31 22-Nov-23 28-Dec-23 3083
Architectural 28 24-Dec-23 25-Jan-24 686
Mechanical 16 04-Jan-24 23-Jan-24 233
Electrical 20 04-Jan-24 28-Jan-24 288
External Works 16 09-Jan-24 28-Jan-24 271
SOCCER FIELD 38 13-Dec-23 27-Jan-24 5069
Playground 37 14-Dec-23 27-Jan-24 3875
Bleachers 11 13-Dec-23 26-Dec-23 410
Fence 26 17-Dec-23 16-Jan-24 564
Electrical 15 24-Dec-23 10-Jan-24 220
SCHOOL BUILDING 4 476 10-May-23 08-Dec-24 391397
GIRLS INTERMEDIATE & SECONDARY
SE SCHOOL BUILDING (2 - STOREY) 476 10-May-23 08-Dec-24 361775
Civil/Structural Works 201 10-May-23 06-Jan-24 65959
Architectural Works 334 29-Oct-23 08-Dec-24 136113
Mechanical Works 258 16-Jan-24 28-Nov-24 48266

Primary Baseline Remaining Work Baseline Milestone Summary Page 5 of 9

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023
 PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS BASELINE SCHEDULE
CONTRACT NO : 6601000197

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr
Electrical Works 197 05-Mar-24 05-Nov-24 108838
External Works 193 13-Feb-24 12-Oct-24 2599
UTILITY BUILDING 55 12-Oct-23 16-Dec-23 11129
Civil / Structural Works 29 12-Oct-23 15-Nov-23 9263
Architectural Works 16 15-Nov-23 04-Dec-23 461
Mechanical Works 8 09-Nov-23 19-Nov-23 354
Electrical Works 16 27-Nov-23 16-Dec-23 1051
SHADED COURTYARD 37 22-Nov-23 04-Jan-24 4179
Cast-in-Situ Reinforced Concrete
Con 17 22-Nov-23 12-Dec-23 1338
Metal Works 8 12-Dec-23 21-Dec-23 2282
Floor Finishes 4 21-Dec-23 26-Dec-23 237
Electrical Lighting 12 21-Dec-23 04-Jan-24 322
BASKETBALL / VOLLEYBALL
VOLLEYBAL COVERED COURT 37 29-Nov-23 11-Jan-24 4684
Cast-in-Situ Reinforced Concrete
Con 17 29-Nov-23 19-Dec-23 1468
Metal Works 8 19-Dec-23 28-Dec-23 2659
Floor Finishes 8 31-Dec-23 09-Jan-24 37
School equipment 2 28-Dec-23 31-Dec-23 198
Electrical Lighting 12 28-Dec-23 11-Jan-24 322
GUARD ROOM 57 14-Dec-23 19-Feb-24 4561
Civil / Structural Works 31 14-Dec-23 20-Jan-24 3083
Architectural 28 15-Jan-24 17-Feb-24 686
Mechanical 16 27-Jan-24 14-Feb-24 233
Electrical 20 27-Jan-24 19-Feb-24 288
External Works 16 31-Jan-24 19-Feb-24 271
SOCCER FIELD 38 25-Jan-24 11-Mar-24 5069
Playground 37 27-Jan-24 11-Mar-24 3875
Bleachers 11 25-Jan-24 07-Feb-24 410
Fence 26 29-Jan-24 29-Feb-24 564
Electrical 15 05-Feb-24 24-Feb-24 220
SCHOOL BUILDING 5 443 18-Jul-23 01-Jan-25 299084
GIRLS ELEMENTARY 4,5&6 SCHOOL BUILDING (1 - STOREY) 443 18-Jul-23 01-Jan-25 264723
Civil/Structural 170 18-Jul-23 03-Feb-24 61369
Architectural 288 17-Dec-23 02-Dec-24 98219
Mechanical 215 20-Feb-24 12-Nov-24 29346
Electrical 208 29-Apr-24 01-Jan-25 71852
External Works 187 28-Mar-24 12-Nov-24 3937
UTILITY BUILDING 55 05-Nov-23 08-Jan-24 11129
Civil / Structural Works 29 05-Nov-23 09-Dec-23 9263
Architectural Works 16 09-Dec-23 27-Dec-23 461
Mechanical Works 8 03-Dec-23 12-Dec-23 354
Electrical Works 16 20-Dec-23 08-Jan-24 1051
SHADED COURTYARD 37 12-Dec-23 24-Jan-24 4179
Cast-in-Situ Reinforced Concrete
Con 17 12-Dec-23 01-Jan-24 1338
Metal Works 8 01-Jan-24 10-Jan-24 2282
Floor Finishes 4 10-Jan-24 15-Jan-24 237
Electrical Lighting 12 10-Jan-24 24-Jan-24 322
SHADED PLAYGROUND 37 01-Jan-24 13-Feb-24 4739

Primary Baseline Remaining Work Baseline Milestone Summary Page 6 of 9

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023
 PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS BASELINE SCHEDULE
CONTRACT NO : 6601000197

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr
Cast-in-Situ Reinforced Concrete
Con 17 01-Jan-24 21-Jan-24 1237
Metal Works 8 21-Jan-24 30-Jan-24 2053
Floor Finishes 4 30-Jan-24 04-Feb-24 1165
School equipment 2 04-Feb-24 06-Feb-24 66
Electrical Lighting 12 30-Jan-24 13-Feb-24 218
BASKETBALL / VOLLEYBALL
VOLLEYBAL COVERED COURT 37 08-Jan-24 20-Feb-24 4684
Cast-in-Situ Reinforced Concrete
Con 17 08-Jan-24 28-Jan-24 1468
Metal Works 8 28-Jan-24 06-Feb-24 2659
Floor Finishes 8 08-Feb-24 18-Feb-24 37
School equipment 2 06-Feb-24 08-Feb-24 198
Electrical Lighting 12 06-Feb-24 20-Feb-24 322
GUARD ROOM 57 06-Jan-24 14-Mar-24 4561
Civil / Structural Works 31 06-Jan-24 11-Feb-24 3083
Architectural 28 06-Feb-24 11-Mar-24 686
Mechanical 18 18-Feb-24 11-Mar-24 233
Electrical 20 18-Feb-24 14-Mar-24 288
External Works 16 24-Feb-24 14-Mar-24 271
SOCCER FIELD 38 10-Mar-24 02-May-24 5069
Playground 37 12-Mar-24 02-May-24 3875
Bleachers 11 10-Mar-24 26-Mar-24 410
Fence 26 14-Mar-24 22-Apr-24 564
Electrical 15 24-Mar-24 16-Apr-24 220
PMCC 375 09-Oct-23 06-Jan-25 28580
SITE DEVELOPMENT 55 03-Nov-24 06-Jan-25 11858
Boys School Complex 40 03-Nov-24 19-Dec-24 5500
Punchlisting 40 03-Nov-24 19-Dec-24 5500
Girls School Complex 40 20-Nov-24 06-Jan-25 6358
Punchlisting 40 20-Nov-24 06-Jan-25 6358
SCHOOL BUILDINGS 375 09-Oct-23 06-Jan-25 16722
SCHOOL BUILDING 1 345 09-Oct-23 02-Dec-24 3124
Boys Intermediate & Secondary
Seconda Schools Bldg (2-storey) 151 03-Jun-24 02-Dec-24 729
Testing and Pre-Commission
Pre-Commissioning 116 03-Jun-24 22-Oct-24 371
Punchlisting 35 22-Oct-24 02-Dec-24 358
Utility Building 96 09-Oct-23 30-Jan-24 595
Testing and Pre-Commission
Pre-Commissioning 94 09-Oct-23 28-Jan-24 237
Punchlisting 8 21-Jan-24 30-Jan-24 358
Shaded Courtyard 7 22-Jan-24 30-Jan-24 379
Testing and Pre-Commission
Pre-Commissioning 5 22-Jan-24 28-Jan-24 101
Punchlisting 5 24-Jan-24 30-Jan-24 278
Basketball/Volleyball Covered Court 12 22-Jan-24 05-Feb-24 379
Testing and Pre-Commission
Pre-Commissioning 5 22-Jan-24 28-Jan-24 101
Punchlisting 5 30-Jan-24 05-Feb-24 278
Guard Room 71 20-Nov-23 12-Feb-24 663
Testing and Pre-Commission
Pre-Commissioning 62 20-Nov-23 01-Feb-24 305
Punchlisting 9 01-Feb-24 12-Feb-24 358
Soccer Field 17 22-Jan-24 11-Feb-24 379
Testing and Pre-Commission
Pre-Commissioning 5 22-Jan-24 28-Jan-24 101

Primary Baseline Remaining Work Baseline Milestone Summary Page 7 of 9

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023
 PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS BASELINE SCHEDULE
CONTRACT NO : 6601000197

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr
Punchlisting 5 05-Feb-24 11-Feb-24 278
SCHOOL BUILDING 2 314 01-Nov-23 18-Nov-24 3503
Boys Elementary 4,5&6 Schoo
School Bldg (1-storey) 63 04-Sep-24 18-Nov-24 729
Testing and Pre-Commission
Pre-Commissioning 38 04-Sep-24 20-Oct-24 371
Punchlisting 25 20-Oct-24 18-Nov-24 358
Utility Building 19 15-Jan-24 06-Feb-24 595
Testing and Pre-Commission
Pre-Commissioning 9 15-Jan-24 25-Jan-24 237
Punchlisting 8 28-Jan-24 06-Feb-24 358
Shaded Courtyard 7 01-Nov-23 09-Nov-23 379
Testing and Pre-Commission
Pre-Commissioning 5 01-Nov-23 07-Nov-23 101
Punchlisting 5 04-Nov-23 09-Nov-23 278
Shaded Playground 6 21-Aug-24 28-Aug-24 379
Testing and Pre-Commission
Pre-Commissioning 4 21-Aug-24 26-Aug-24 101
Punchlisting 5 22-Aug-24 28-Aug-24 278
Basketball/Volleyball Covered Court 7 18-Nov-23 26-Nov-23 379
Testing and Pre-Commission
Pre-Commissioning 5 18-Nov-23 23-Nov-23 101
Punchlisting 5 20-Nov-23 26-Nov-23 278
Guard Room 74 12-Dec-23 09-Mar-24 663
Testing and Pre-Commission
Pre-Commissioning 27 12-Dec-23 13-Jan-24 305
Punchlisting 9 28-Feb-24 09-Mar-24 358
Soccer Field 19 06-Jan-24 28-Jan-24 379
Testing and Pre-Commission
Pre-Commissioning 5 06-Jan-24 11-Jan-24 101
Punchlisting 5 22-Jan-24 28-Jan-24 278
SCHOOL BUILDING 3 333 22-Nov-23 01-Jan-25 3503
Early Childhood School Bldg (2-storey)
( 124 08-Aug-24 01-Jan-25 729
Testing and Pre-Commission
Pre-Commissioning 94 08-Aug-24 27-Nov-24 371
Punchlisting 30 27-Nov-24 01-Jan-25 358
Utility Building 70 22-Nov-23 13-Feb-24 595
Testing and Pre-Commission
Pre-Commissioning 9 22-Nov-23 03-Dec-23 237
Punchlisting 8 04-Feb-24 13-Feb-24 358
Shaded Playground (Bycyle Track,
Tr Sand Yard, Habitat/Garden) 257 10-Dec-23 22-Oct-24 379
Testing and Pre-Commission
Pre-Commissioning 8 10-Dec-23 19-Dec-23 101
Punchlisting 8 13-Oct-24 22-Oct-24 278
Shaded Playground 6 16-Dec-23 23-Dec-23 379
Testing and Pre-Commission
Pre-Commissioning 4 16-Dec-23 20-Dec-23 101
Punchlisting 5 17-Dec-23 23-Dec-23 278
Basketball/Volleyball Covered Court 7 23-Dec-23 31-Dec-23 379
Testing and Pre-Commission
Pre-Commissioning 5 23-Dec-23 28-Dec-23 101
Punchlisting 5 25-Dec-23 31-Dec-23 278
Guard Room 58 07-Jan-24 18-Mar-24 663
Testing and Pre-Commission
Pre-Commissioning 27 07-Jan-24 07-Feb-24 305
Punchlisting 9 06-Mar-24 18-Mar-24 358
Soccer Field 19 10-Jan-24 01-Feb-24 379
Testing and Pre-Commission
Pre-Commissioning 5 10-Jan-24 16-Jan-24 101
Punchlisting 5 27-Jan-24 01-Feb-24 278
SCHOOL BUILDING 4 315 16-Dec-23 04-Jan-25 3124
Girls Intermediate & Secondary
Secondar Schools Bldg (2-storey) 117 19-Aug-24 04-Jan-25 729

Primary Baseline Remaining Work Baseline Milestone Summary Page 8 of 9

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023
 PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS BASELINE SCHEDULE
CONTRACT NO : 6601000197

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr
Testing and Pre-Commission
Pre-Commissioning 82 19-Aug-24 24-Nov-24 371
Punchlisting 35 24-Nov-24 04-Jan-25 358
Utility Building 56 16-Dec-23 20-Feb-24 595
Testing and Pre-Commission
Pre-Commissioning 9 16-Dec-23 26-Dec-23 237
Punchlisting 8 11-Feb-24 20-Feb-24 358
Shaded Courtyard 7 04-Jan-24 13-Jan-24 379
Testing and Pre-Commission
Pre-Commissioning 5 04-Jan-24 10-Jan-24 101
Punchlisting 5 07-Jan-24 13-Jan-24 278
Basketball/Volleyball Covered Court 7 11-Jan-24 20-Jan-24 379
Testing and Pre-Commission
Pre-Commissioning 5 11-Jan-24 17-Jan-24 101
Punchlisting 5 14-Jan-24 20-Jan-24 278
Guard Room 45 29-Jan-24 26-Mar-24 663
Testing and Pre-Commission
Pre-Commissioning 27 29-Jan-24 02-Mar-24 305
Punchlisting 9 13-Mar-24 26-Mar-24 358
Soccer Field 19 24-Feb-24 19-Mar-24 379
Testing and Pre-Commission
Pre-Commissioning 5 24-Feb-24 29-Feb-24 101
Punchlisting 5 12-Mar-24 19-Mar-24 278
SCHOOL BUILDING 5 297 08-Jan-24 06-Jan-25 3468
Girls Elementary 4,5&6 Schoo
School Bldg (1-storey) 43 17-Nov-24 06-Jan-25 729
Testing and Pre-Commission
Pre-Commissioning 38 17-Nov-24 30-Dec-24 371
Punchlisting 18 16-Dec-24 06-Jan-25 358
Utility Building 42 08-Jan-24 28-Feb-24 595
Testing and Pre-Commission
Pre-Commissioning 9 08-Jan-24 18-Jan-24 237
Punchlisting 8 18-Feb-24 28-Feb-24 358
Shaded Courtyard 7 24-Jan-24 01-Feb-24 379
Testing and Pre-Commission
Pre-Commissioning 5 24-Jan-24 30-Jan-24 101
Punchlisting 5 27-Jan-24 01-Feb-24 278
Shaded Playground 6 13-Feb-24 20-Feb-24 379
Testing and Pre-Commission
Pre-Commissioning 4 13-Feb-24 18-Feb-24 101
Punchlisting 5 14-Feb-24 20-Feb-24 278
Basketball/Volleyball Covered Court 7 20-Feb-24 29-Feb-24 379
Testing and Pre-Commission
Pre-Commissioning 5 20-Feb-24 27-Feb-24 101
Punchlisting 5 24-Feb-24 29-Feb-24 278
Guard Room 32 20-Feb-24 04-Apr-24 663
Testing and Pre-Commission
Pre-Commissioning 29 20-Feb-24 31-Mar-24 305
Punchlisting 9 23-Mar-24 04-Apr-24 358
Soccer Field 19 17-Apr-24 08-May-24 344
Testing and Pre-Commission
Pre-Commissioning 4 17-Apr-24 21-Apr-24 66
Punchlisting 5 04-May-24 08-May-24 278
COMPLETION & CLOSING OUT 104 20-Oct-24 18-Feb-25 35656
Handing Over Proejct Recor
Record Books 59 20-Oct-24 28-Dec-24 2656
Complete Commissioning 30 10-Dec-24 14-Jan-25 15000
Completion and Demobilization
Demobilizat 30 14-Jan-25 18-Feb-25 18000

Primary Baseline Remaining Work Baseline Milestone Summary Page 9 of 9

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023