CP28B – Design and Build of Infrastructure and

Landscape Works for Huzoom Lusail – Phase 1

Activity ID Activity Name Original Actual Start Finish 2023 2024
Duration
S O N D J FM A M J J A S O N D J F M A M J J

5 5 2
4 4 3 0 0 0 0 0 9
9 9 2

2
5
-
O
c
t
-
2
2

2
5
-
A
p
r
-
2
4
CP28-B Design & Build of Infras
Infrastructure and Landscape Works for Huzoom Lusail-Phase 1_R00

2
5
-
O
c
t
-
2
2

2
5
-
A
p
r
-
2
4
General

2
5
-
O
c
t
-
2
2

1
3
-
J
u
n
-
2
3
Design

2
5
-
O
c
t
-
2
2

2
5
-
O
c
t
-
2
2
Schematic Design-Inputs from Client/Authorities
Client/

2
5
-
O
c
t
-
2
2

2
5
-
O
c
t
-
2
2
Wet Utility Network

2
5
-
O
c
t
-
2
2

2
5
-
O
c
t
-
2
2
Dry Utility Network

2
5
-
O
c
t
-
2
2

2
5
-
O
c
t
-
2
2
Road Network

2
5
-
O
c
t
-
2
2

2
5
-
O
c
t
-
2
2
Buildings

7 0 2 2 5 2 9

2
5
-
O
c
t
-
2
2

2
9
-
J
a
n
-
2
3
Detailed Design

2
5
-
O
c
t
-
2
2

2
3
-
N
o
v
-
2
2
Utilities

7
-
N
o
v
-
2
2

8
-
N
o
v
-
2
2
Roads and Paving

3
-
N
o
v
-
2
2

1
4
-
D
e
c
-
2
2
Buildings

1
7
-
N
o
v
-
2
2

2
1
-
N
o
v
-
2
2
Substations

6 1 6 1

2
9
-
N
o
v
-
2
2

2
9
-
J
a
n
-
2
3
Landscape Works

5 8 1 5 7 6 9 0 1 3 5 4 4 6 5 4 6 5 5 4 8 9 9 9 9 7 9 8 8 7 8

3
-
N
o
v
-
2
2

1
6
-
M
a
y
-
2
3
Authority Approvals

3
-
N
o
v
-
2
2

9
-
J
a
n
-
2
3
Utilities and Asphalt Works

9 4 9 8 9 7 5 4 7 9 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

6
-
N
o
v
-
2
2

1
6
-
M
a
y
-
2
3
Buildings- DC1 and DC2

3
0
-
J
a
n
-
2
3

1
5
-
M
a
r
-
2
3
Landscape Works

2
9
-
N
o
v
-
2
2

1
3
-
J
u
n
-
2
3
IFC Drawings

2
9
-
N
o
v
-
2
2

2
2
-
F
e
b
-
2
3
Utilities

2
1
-
D
e
c
-
2
2

2
9
-
M
a
r
-
2
3
Roads and Paving

1
2
-
D
e
c
-
2
2

3
0
-
M
a
y
-
2
3
Buildings and Substations

2
7
-
D
e
c
-
2
2

1
5
-
F
e
b
-
2
3
Substations

1 3

2
2
-
J
a
n
-
2
3

1
3
-
J
u
n
-
2
3
Landscape Works

2
7
-
O
c
t
-
2
2

5
-
N
o
v
-
2
3
Engineering

1
-
N
o
v
-
2
2

2
-
F
e
b
-
2
3
Pre-Qualification

1
-
N
o
v
-
2
2

2
4
-
N
o
v
-
2
2
Trench Excavation

3
-
N
o
v
-
2
2

2
8
-
N
o
v
-
2
2
Geotechnical & Geophysical Survey

6
-
N
o
v
-
2
2

3
0
-
N
o
v
-
2
2
Lab Testing

8
-
N
o
v
-
2
2

1
-
D
e
c
-
2
2
BIM Works

1
0
-
N
o
v
-
2
2

5
-
D
e
c
-
2
2
GSAS Works

1
3
-
N
o
v
-
2
2

7
-
D
e
c
-
2
2
Asphalt Works

1
3
-
N
o
v
-
2
2

7
-
D
e
c
-
2
2
Road Marking Works

1
5
-
N
o
v
-
2
2

8
-
D
e
c
-
2
2
Dewatering Works

1
7
-
N
o
v
-
2
2

1
4
-
D
e
c
-
2
2
Microtunneling

2
3
-
N
o
v
-
2
2

2
1
-
D
e
c
-
2
2
Landscaping Works

2
9
-
N
o
v
-
2
2

2
7
-
D
e
c
-
2
2
Fabric Shades

1
-
D
e
c
-
2
2

2
9
-
D
e
c
-
2
2
GRC Works

4
-
D
e
c
-
2
2

1
-
J
a
n
-
2
3
Metal Works

1
0
-
D
e
c
-
2
2

5
-
J
a
n
-
2
3
Waterproofing

1
5
-
D
e
c
-
2
2

1
2
-
J
a
n
-
2
3
Play & Fitness Equipment
1
9
-
D
e
c
-
2
2

1
5
-
J
a
n
-
2
3
Gypsum Ceiling 2
1
-
D
e
c
-
2
2

1
7
-
J
a
n
-
2
3
LV Network
2
4
-
D
e
c
-
2
2

1
9
-
J
a
n
-
2
3
MV Network
2
6
-
D
e
c
-
2
2

2
2
-
J
a
n
-
2
3
Substation Works

Actual Level of Effort Remaining Work Milestone

Three (3) Months Look Ahead - Summary Page 1 of 5
Actual Work Critical Remaining Work summary
 CP28B – Design and Build of Infrastructure and
Landscape Works for Huzoom Lusail – Phase 1
Activity ID Activity Name Original Actual Start Finish 2023 2024
Duration
S O N D J FM A M J J A S O N D J F M A M J J

2 2
7 2

7
-
J
a
n
-
2
3

2
-
F
e
b
-
2
3
Traffic Signal Control System

9 6 3 4 8 2 3 6 0 0 7 7 3 0 6 9 3 1 7 4 9 1 8 0 7 9 9 8 9 8 8 8 8 8 0 6 7 8 8 7 4 7 9 9

2
7
-
O
c
t
-
2
2

1
2
-
J
u
n
-
2
3
Material Submittal

1 2 2 2 2 1 3 1 5 1 1 2 2 1 2 3 2 1 1 1 3 2 3 2 2 2 2 2 2 2 2 2 2 3 2 2 2 2 2 3 2 2 2
7 1 2

2
7
-
O
c
t
-
2
2

2
0
-
A
p
r
-
2
3
Utilities

1
-
N
o
v
-
2
2

1
-
J
u
n
-
2
3
Roads and Paving

1
-
N
o
v
-
2
2

1
2
-
J
u
n
-
2
3
Buildings

1
-
N
o
v
-
2
2

2
8
-
N
o
v
-
2
2
Enabling Works

0 8 2 6

1
-
N
o
v
-
2
2

2
1
-
M
a
y
-
2
3
Landscape

5
-
D
e
c
-
2
2

5
-
J
u
n
-
2
3
Authority Approvals (Kahramaa)

1
5
-
D
e
c
-
2
2

5
-
N
o
v
-
2
3
Shop Drawing

1
5
-
D
e
c
-
2
2

2
3
-
M
a
y
-
2
3
Utilities

2
0
-
A
p
r
-
2
3

8
-
J
u
n
-
2
3
Roads and Paving

5 4 3 0 8 1 0 0 2 3 0 0

2
4
-
J
a
n
-
2
3

2
9
-
J
u
n
-
2
3
Substations

3
1
-
J
a
n
-
2
3

2
6
-
J
u
n
-
2
3
Utility Hub Substation

7
-
J
a
n
-
2
3

2
7
-
A
u
g
-
2
3
Terminal Sewage Pumping Station

7
-
J
a
n
-
2
3

2
5
-
J
u
l
-
2
3
Potable and Fire Water Pumping Station
Sta

1
4
-
J
a
n
-
2
3

1
8
-
J
u
l
-
2
3
TSE Tank and Pumping Station

2
5
-
D
e
c
-
2
2

3
1
-
J
u
l
-
2
3
Potable Water Reservoir

7
-
J
a
n
-
2
3

5
-
N
o
v
-
2
3
Storm Water Attenuation Tanks

2
8
-
J
a
n
-
2
3

1
6
-
A
u
g
-
2
3
Chlorination Room

8
-
F
e
b
-
2
3

1
4
-
J
u
n
-
2
3
Guard Room

1
0
-
J
a
n
-
2
3

2
3
-
M
a
y
-
2
3
Foul Water Lift Station

8
-
M
a
y
-
2
3

2
4
-
A
u
g
-
2
3
Landscape

1
-
N
o
v
-
2
2

2
8
-
A
u
g
-
2
3
Method Statement

1
-
N
o
v
-
2
2

2
8
-
N
o
v
-
2
2
Mobilization of Temporary Site Facilities
Facili

2
6
-
N
o
v
-
2
2

2
5
-
D
e
c
-
2
2
Trial Pits Excavation

1
0
-
D
e
c
-
2
2

5
-
J
a
n
-
2
3
Dewatering Works

1
2
-
D
e
c
-
2
2

9
-
J
a
n
-
2
3
Survey Works

1
4
-
D
e
c
-
2
2

1
1
-
J
a
n
-
2
3
Night Works

1
9
-
D
e
c
-
2
2

1
5
-
J
a
n
-
2
3
Micro-Tunneling

2
8
-
N
o
v
-
2
2

2
6
-
D
e
c
-
2
2
Remaining Works at Tree Nursery A
Area

2
1
-
D
e
c
-
2
2

1
7
-
J
a
n
-
2
3
Foul Water Network

2
1
-
D
e
c
-
2
2

1
7
-
J
a
n
-
2
3
Storm Water Network

4
-
J
a
n
-
2
3

3
1
-
J
a
n
-
2
3
Potable Water Network

2
-
J
a
n
-
2
3

2
9
-
J
a
n
-
2
3
TSE/Irrigation Network

2
7
-
D
e
c
-
2
2

2
3
-
J
a
n
-
2
3
Polymer Concrete Manhole

2
1
-
J
a
n
-
2
3

1
9
-
F
e
b
-
2
3
MV/LV Network

8
-
J
a
n
-
2
3

2
-
F
e
b
-
2
3
Telecom Network

4
-
F
e
b
-
2
3

2
-
M
a
r
-
2
3
ELV/MOI-SSD Network

2
-
J
a
n
-
2
3

2
9
-
J
a
n
-
2
3
Anti-Termite Treatment

4
-
J
a
n
-
2
3

3
1
-
J
a
n
-
2
3
Concrete Works

4
-
M
a
r
-
2
3

3
0
-
M
a
r
-
2
3
Wall, Floor and Ceiling Works

1
-
A
p
r
-
2
3

4
-
M
a
y
-
2
3
GRC Works
6
-
M
a
y
-
2
3

1
-
J
u
n
-
2
3
Doors and Windows 1
8
-
J
a
n
-
2
3

1
5
-
F
e
b
-
2
3
Waterproofing Works
1
-
F
e
b
-
2
3

1
-
M
a
r
-
2
3
Asphalt Works

Actual Level of Effort Remaining Work Milestone

Three (3) Months Look Ahead - Summary Page 2 of 5
Actual Work Critical Remaining Work summary
 S O N D J FM A M J J A S O N D J F M A M J J
2024
2023

Page 3 of 5

3 3 3 3 3 3 3 3 3 3 3 4 4 4 3 3 3 3 3 3 3 3 3 3 3 3 3 3
2 2 3 2 2 3 2 2 2 3 2 2 3 3 3 3 3 2 3 3 3 3 2 2 2 2 2 2 2 2 3 2 3 3 2 2 2 2 2 3 2 2 2 3 2
- -
r 2 - - 2 - - - 2 - - 2 2 2 2 2 -
r 2 2 2 2 - - - - - - - - 2 -
v 2 2 -
v - - - - 2 -
v -
v -
v 2 -
n a -
l g r - p p p - n r - - - - - a - - - - p b n n c c c c - - - c c c t - - c
u u u p v e e e p u p g p n n v v t t t e e a a e e e e c o c c o e e e c c o o o c e
J M J A A o S S S e J A u e o M o c c c S F J J D D D D e N e e N D D D O e N N N e D
- - - - - N - - - S - - A S a
J a
J N - N O O O - - - - - - - - D - D D - - - - - D - - - D -
Finish

9 9 1 8 0 - 7 7 5 - 8 0 - - - - - 6 - - - - 1 3 5 5 3 6 7 2 - 7 - - 5 3 0 6 5 - 9 5 0 - 9
2 2 3 2 1 3 2 2 2 1 2 3 5 1 9 9 3 2 3 5 6 6 2 1 1 1 1 1 1 1 5 2 3 9 2 1 2 2 2 6 1 2 3 6 1
CP28B – Design and Build of Infrastructure and
Landscape Works for Huzoom Lusail – Phase 1

3 3 3 2 2 2 2 3 3 2 2 2 2 2 2 2 2 3 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 3 3 3 3 3
3 2 3 2 2 2 2 2 2 3 3 3 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 3 2 3 2 2 2 2 2 2 2 2
2 - - 2 2 2 2 2 - - - - - - 2 - - - - - - - 2 2 2 2 2
Actual Start

- - 2
- - r - - - v - - - - - v v v v v v - - - t t v v - c c c - - - - - - - - - - - - - -
r

Three (3) Months Look Ahead - Summary

n a l g a v v v o n n b r n o o o o o o c c r c c o o c e e e n n b n n n n n n n n b b n
u u u M o o o N a a e p u N N N N N N e e p O O N N e D D D a a
J e a a
J a
J a
J a
J a
J a
J a
J e e a
J
J M J
- A - N N N - J J F A J - - - - - - D D A - - - - D - - - J - F J - - - - - - - F F -
- - 4 - 4 - - - 9 - - - - - 9 9 9 9 9 9 - - - 5 5 4 4 - 3 0 6 - 8 - - 2 9 5 8 8 8 8 - - 8
3 2 1 1 8 8 8 2 9 9 8 1 3 2 2 2 2 2 2 1 1 5 2 2 2 2 4 1 2 2 1 2 2 7 1 1 2 2 2 2 2 2 2 2
1 4 4 1 6 1 2 7 1 2 2 0 8 0 1 0 0 0 7 5 9 2 6 9 0 9 7 9 9 0 1 0 0 6 2 7 2 2 7 2
Duration
Original

7 8 8 8 8 6 2 2 0 3 7 2 4 1 4 1 1 1 7 7 7 4 2 1 0 0 8 7 5 5 7 8 8 8 2 6 4 5 5 5 7
2 2 2 2 2 3 3 3 3 2 1 8 1 9 4 4 3 1 3 3 3 3 1 4 3 3 3 3 3 3 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Milestone
summary
Critical Remaining Work
Activity Name

Remaining Work
Installation of Traffic Signs and Gantry
Gant
Landscaping - Hardscape Works
Landscaping - Softscape Works

Kerbs, Channels and Edgings

Bollards and Safety Barriers

Street Lighting Network

Imported Fill Material

Actual Level of Effort

Roads and Paving

Road S10-R27A
Road S10-R28A
Road S8-R25A
Road S9-R26A

Road S20-R9A
Road S21-R10
Road S24-R12
Road S25-R13

Road S10-R57
Road Markings

Road S23-R11
Asphalt Paving

Enabling Works

Road S7-R8A

Road S9-R58

Road S4-R59
Construction
Procurement

Road S5-R6
Road S4-R5
Road S3-R3
Road S4-R4
Road S2-R2

Road S6-R7
Traffic Signs
Wet Utilities

Actual Work
Dry Utilities

Hardscape
Landscape

Softscape
Buildings

Finishes

Zone 1A
Utilities

Utilities
MEP
Civil
Activity ID
 S O N D J FM A M J J A S O N D J F M A M J J
2024
2023

Page 4 of 5

3 4 3 3 3 3 3 3 3 3 3 4 3 3 3 3 3 3 3 3 3 3 3 3 4 3 3 3 3 3 3 3 3 3 3 3
2 2 4 2 2 2 2 4 2 2 2 2 2 2 2 2 2 2 3 2 2 3 3 2 2 2 2 2 2 3 2 2 2 3 2 2 2 2 2 2 2 3 3 2 2
- - 2 - - - - 2 - - -
v -
v - - - - -
v - 2 - - 2 2 - -
v -
v -
v -
v - 2 - - -
v 2 - -
v -
v -
v - - - 2 2 - -
c n - c c c c - t t c n c c c - c t - -
v c c -
v n c - c c t c - - t t
e a n e e e e n c c o o e a e e o e c e c c e o o o o e a e o c e o o o e c e c c c c
D J D D D D O O N N D J D D N D e D O e o D N N N N D o J D N e D N N N D O D e e O O
- - a
J - - - - a
J - - - - - - - - - - D - - D N - - - - - - N - - - D - - - - - - - D D - -
Finish

5 5 - 7 4 3 7 - 1 1 1 6 4 1 1 0 5 1 - 3 1 - - 0 0 9 5 0 7 - 1 3 7 - 0 6 9 2 3 6 1 - - 5 5
2 1 2 1 1 2 1 2 3 3 1 1 2 1 1 1 2 1 7 1 1 7 8 2 2 1 2 3 1 4 1 1 2 3 1 2 2 2 1 2 1 7 4 2 2
CP28B – Design and Build of Infrastructure and
Landscape Works for Huzoom Lusail – Phase 1

3 3 2 2 2 2 2 2 2 3 3 3 3 2 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 2 2 2 2 2 2 2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 3 3 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
2 - - - - - - - - - - - - - 2 2 2 2 - - - - - - - - -
Actual Start

- - v v v - c c c - - - - t t - v v - - c c c - - - - - - - - t t t - - - - v v v - c c c
b b

Three (3) Months Look Ahead - Summary

e r o o o c e e e n n n n c c v o o c c e e e n n n n n b e r c c c v v v v o o o c e e e
F p N N N e D D D a
J a
J a
J a
J O O o N N e e D D D a a a
J a
J a
J e F p O O O o o o o N N N e D D D
- A - - - D - - - - - - - - - N - - D D - - - J
- J
- - - - F - A - - - N N N N - - - D - - -
5 - 0 0 6 - 0 5 2 0 6 2 8 5 5 - 0 6 - - 3 3 0 3 9 5 1 8 - 1 - 5 5 1 - - - - 2 4 0 - 3 0 6
1 1 2 2 2 4 1 1 2 1 1 2 2 2 2 3 2 2 1 7 1 1 2 1 2 2 2 2 1 2 2 3 2 5 7 9 1 1 2 7 1 2 2
2 2 2 9 2 1 2 0 2 6 0 0 6 2 6 7 0 9 1 1 2 1 1 4 4 8 8 7 6 4 9 8 4 4 8 4 5 7 3 0 4 6 8 9 4
Duration
Original

6 4 4 2 2 2 1 2 6 4 5 5 7 7 4 3 1 1 1 1 5 0 7 9 6 5 5 5 6 1 3 4 3 3 3 2 2 1 3 9 2 0 9 5 5
2 2 3 3 3 3 3 3 2 2 2 2 2 3 3 3 3 3 3 3 2 3 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 3 2 3 3 2 2 2

Milestone
summary
Critical Remaining Work
Activity Name

Remaining Work
Actual Level of Effort
Road S12-R32A
Road S31-R39B
Road S30-R39A
Road S11-R30A
Road S11-R31A
Road M2-R29A
Road S27-R21
Road S29-R23
Road S28-R22

Road S26-R14
Road S13-R17
Road S14-R18
Road S15-R16
Road S16-R19

Road S26-R36
Road S27-R37

Road S19-R35
Road S17-R33
Road S18-R34
Road S33-R40
Road S28-R38
Road S43-R55

Road S36-R43
Road S39-R47
Road S40-R48
Road S40-R49
Road S38-R46
Road S46-R50
Road S38-R45
Road S47-R51
Road S33-R54
Road S40-R63
Road S36-R61
Road S50-R52
Road S37-R44
Road S11-R60
Nursery Area

Nursery Area
Road M1-R20
Road S1-R24

Road S1-R15
Road S1-R1

Actual Work
Zone 1B

Zone 1C

Zone 1D
Activity ID
 S O N D J FM A M J J A S O N D J F M A M J J
2024
2023

Page 5 of 5

3 3 3 4 3 4 3 4 3 4 3 3 3 3 4 4 3 3 3 4 4 4 4 4 4 4 4 4
3 2 2 2 2 2 3 2 2 2 2 2 3 2 3 2 2 2 3 2 2 2 2 2 2 4 2 4 2 2 2 2 2 2 2 4
2 -
v -
v -
v - - 2 - - - - - 2 - 2 - - - 2 - - - - - - 2 - 2 - - - - - - - 2
- o o o b c - b c n c n - r - r c c - n n c c c r - n - n n r r r r r -
r
c e e c e e a e a c p r p e e c a a e e e p b a b a a p p p p p a
e N N N F D e F D J D J e A p A D D e J J D D D A e J e J J A A A A A
D - - - - - D - - - - - D - A - - - D - - - - - - F - F - - - - - - - M
Finish

- 3 5 9 3 0 - 3 1 0 0 0 - 7 - 7 3 3 - 6 6 3 7 7 5 - 8 - 6 6 5 5 4 4 4 -
2 2 2 2 1 3 7 1 1 1 1 1 5 1 9 1 2 2 9 1 1 2 2 2 2 6 1 6 1 1 2 2 2 2 2 7
CP28B – Design and Build of Infrastructure and
Landscape Works for Huzoom Lusail – Phase 1

3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 4 4
2 2 2 2 2 2 2 2 2 3 3 2 2 2 2 2 2 2 3 2 3 3 3 2 2 2 2 2 2 2 2 2 2 2 2
- - - - 2 2 2 2 2 2 2 - - - - -
Actual Start

- - - - y - y y y - - - - - - - - - - - - - - - - - - - - t t t t c - -
n r r r b r b n l l l

Three (3) Months Look Ahead - Summary

n n n n a a a a n n n b a a a e a e n n n n u u p u c c c c c e n n
a
J a
J a
J a
J M u
J M M M a a a
J e u u
J u u u J J e J e O O O O D a
J a
J
- - - - - J J - F M M M F M F J - J J J - - S - D - - - - - -
2 8 8 0 - 0 - - - - - 6 - - - - -
2 - -
2 - 0 - - - 4 4 - 4 - 8 5 1 5 -
1 7 5
1 1 2 3 2 1 2 2 2 8 8 2 7 1 1 7 2 1 2 5 1 5 5 5 2 2 7 2 9 1 2 3 2 3 1 2
2 2 2 2
1 9 2 4 8 1 9 8 2 8 7 2 2 4 8 3 0 6 9 3 3 7 8 4 8 4 8 3 6
Duration
Original

7 5 5 5 6 7 6 6 7 6 3 9 0 1 4 6 5 4 4 9 8 6 7 7 7 9 1 9 3 7 8 7 8 1 9 6
2 2 2 2 2 1 1 2 1 3 3 2 3 4 3 3 2 2 2 1 1 1 1 1 2 1 1 1 3 7 1 1 1 1 9 3

Milestone
summary
Over

Critical Remaining Work

Activity Name

Remaining Work
Testing, Commissioning and Handing
Ha
Utility Hub Buildings and Substation
Storm Water Attenuation Tanks

Testing and Commissioning

Type 1 Substations (18)
Type 2 Substations (4)
Foul Water Lift Station

Handover Documents

Actual Level of Effort

Road S38-R62
Road S36-R42
Road S35-R41
Road S49-R53

Enabling Works
Roads Works

Handing Over
Road Works

Road Works

Actual Work
Substations

Landscape

Landscape
Landscape

Buildings

Buildings
Buildings
Zone 1A
Zone 1B
Zone 1C
Zone 1D

Zone 1A
Zone 1C

Zone 1A
Zone 1B
Zone 1C
Zone 1D

Utilities

Utilities
Activity ID