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YAS Living - NOYA 3

ABU DHABI, UAE.

Weekly Progress Report - 43


Week No# 84
Weekly Report No: NY2.NL-ZZ-FIB-ZZ-ZZ-XX-WR-PP-00043
For the Period
02 July 2023 to 08 July 2023
Weekly Progress Report - 43

Table of Contents

1. Executive Summary

1.1 Project Overview

1.2 Progress Summary

2. Progress Status

2.1 Major Site Progress

2.2 Updated Programme & 2 Weeks look ahead

2.3 Progress S Curve

3. Project Resource Report

4. QA/QC Report

5. Area of Concern

6. HSE Report Summary

7. Commercial Status

8. Progress Photos
1. Executive Summary

1.1 Project Overview

PROJECT NAME : YAS Living - NOYA 3

LOCATION : YAS Island

WEEKLY REPORT : Weekly Progress Report - 43 02-Jul-23 to 08-Jul-23

EMPLOYER : ALDAR

ENGINEER : ARCADIS

MAIN CONTRACTOR : FIBREX LLC

PLOT AREA : 143,100 m2

GFA : 46,031 m2

Construction of 189 Units (Ground floor + First floor) which includes 3,4 & 5
Bedroom Villas.
PROJECT
: 3 BR Villa: 64 Villas,4 BR Villa: 70 Villas,5 BR Villa: 55 Villas
DESCRIPTION
Infrastructure Works including Deep & Shallow Services, Roads, Hardscaping,
Softscaping and tie-in.

PROJECT START : 01 December 2021


Baseline Completion
: 28 February 2024
Date
PROJECT DURATION : 820 Days
Updated Completion
: 08 May 2024
Date
Planned % : 75.68%

Actual % : 57.54%
1.2 Progress Summary

Cumulative last week Weekly Cumulative


Description Var% Var%
Plan % Actual % Plan % Actual % Plan % Actual %
Engineering 7.00% 6.79% -0.20% 0.00% 0.04% 7.00% 6.83% -0.17%

Order & Delivery 2.98% 2.84% -0.14% 0.01% 0.04% 2.99% 2.88% -0.11%

Construction & HO 63.73% 46.38% -17.34% 1.97% 1.45% 65.69% 47.84% -17.86%

Over All Project 73.70% 56.02% -17.69% 1.98% 1.53% 75.68% 57.54% -18.14%

Buildings & Infra


Duration Total Elapsed Remaining

No. Days 820 585 235


No. Weeks 117 84 33
Percentage 100% 71.3% 28.7%

Buildings & Infra


Duration Date

Baseline Completion Date 28 February 2024

Updated Completion Date 08 May 2024

Ahead/Delay -70 Day(s)

Critical Activities

Description UBL Forecast Finish Float (Days)

PS item finalization - Smart Home Allowance & Landscape Enhancement 10-Jul-23 -63 Day(s)

Installation of Precast Service Rooms - 5BR Villa 14-Jul-23 -70 Day(s)

MEP Works & Block Works for Shafts - Zone 02 12-Jul-23 -38 Day(s)

MEP 2nd Fix – Electrical, HVAC & Gas - Zone 02 16-Jul-23 -39 Day(s)

Ceiling Suspension - Zone 01 30-Jul-23 -56 Day(s)

Tiling Works - Zone 02 6-Aug-23 -36 Day(s)

Aluminum Frames (Windows & Doors) - Zone 02 25-Aug-23 -67 Day(s)

Walls Primer & Stucco Coat paint - Zone 02 4-Sep-23 -63 Day(s)

External Shallow Service (Electrical Network) - Zone 01 8-Aug-23 -58 Day(s)

Hard Landscape Works - Zone 01 28-Sep-23 -51 Day(s)

Contractual Forecast Finish


Contractual Milestones Finish Date Date
Var (Days) Planned % Actual %
Completion of Detailed Design and Authority approvals for Infrastructure
07-Feb-22 02-Aug-22 -176 Day(s)
works
Completion of Detailed Design and Authority approvals for Residential
14-Mar-22 28-Oct-22 -228 Day(s)
Building works
50% of Substructure complete 14-Jul-22 16-Sep-22 -64 Day(s)
50% of Infrastructure complete across entire villa precinct based on
11-Jan-23 23-Dec-22 19 Day(s)
Engineer's Certification
100% of Superstructure, including Boundary Wall 13-Jun-23 13-Jun-23 0 Day(s)
100% Infrastructure works complete across entire villa precinct including
11-Aug-23 23-Oct-23 -73 Day(s) 92.53% 81.16%
base coarse + Substations Completion
100% façade completion 10-Nov-23 28-Dec-23 -48 Day(s) 65.70% 24.10%
Hard Landscaping complete and 50% Soft scaping Works complete
10-Nov-23 11-Jan-24 -62 Day(s) 22.17% 8.80%
(Trees + Ground Cover)+ First Submission to Authorities
Completion date 28-Feb-24 08-May-24 -70 Day(s)
2 Progress Status
2.1 Major Site Progress
NOYA 3 - Precast Installation for Service Block
Legend

GF Wall In Progress

GF Wall Completed

1st Floor HC Slab Completed

Total Units Progress %


Service Block Precast
Units BL Plan Actual BL % Actual %
GF Wall 189 189 31 100.0% 31.89%
HC1 Slab 189 189 22 100.0% 22.49%
Overall Progress 100.0% 27.19%

Cum as of Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23

13/May

20/May

27/May
25/Mar
11/Mar

18/Mar

12/Aug

19/Aug

26/Aug
15/Apr

22/Apr

29/Apr

10/Jun

17/Jun

24/Jun
6/May
4/Mar

15/Jul

22/Jul

29/Jul

5/Aug
1/Apr

8/Apr

3/Jun
Start Date Finish Date

1/Jul

8/Jul
Total No of
Activity
Units
08/Jul/23 Program

Plan Actual
BL 21/Dec/22 11/Jun/23 8 7 7 9 7 8 9 5 6 7 8 8 5 6 6 7
Service Block Precast 189 189 22
Act 1/Jun/23 22 0 0 0
12
NOYA 3 - Precast Boundary wall Installation
Legend
Completed 102

In Progress 87

Units Completed Progress %


Total
Units
Plan Actual Plan Actual

189 189 102 100% 92.71%

Cum as of Mar-23 Apr-23 May-23 Jun-23 Jul-23

13/May

20/May

27/May
Finish
11/Mar

18/Mar

25/Mar

15/Apr

22/Apr

29/Apr

10/Jun

17/Jun

24/Jun
6/May
4/Mar

15/Jul

22/Jul

29/Jul
1/Apr

8/Apr

3/Jun

8/Jul
1/Jul
Total No Start Date
Activity 08/Jul/23 Program Date
of Units
Plan Actual
BL 18/Dec/22 9/Jun/23 8 7 7 9 7 8 9 5 6 7 7 9 7 8 9
Boundary Walls Precast 189 189 102
Act 12/Dec/22 7 7 0 0 0 0 0 0 0 0 0 8 4 0 3 0 0 0 0
13
NOYA 3 - Block Works for Shafts
Legend
Block Work In Progress 101

GF Block Work completed

Block Work completed

Total Units Progress %


Block Works for Shafts
Units BL Plan Actual BL % Actual %
Block Works for Shafts 189 176 59 93.1% 79.03%

14
NOYA 3 - Dry Area Floor Screed
Legend
GF Floor Screed In Progress

GF Floor Screed completed 162

FF Floor Screed In Progress

Floor Screed Completed 154

Progress %
Dry Area Floor Screed
BL % Actual %
Floor Screed Dry Area 87.3% 93.84%
Cum as of Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23
Finish

13/May

20/May

27/May
25/Mar
11/Mar

18/Mar

12/Aug

19/Aug

26/Aug
15/Apr

22/Apr

29/Apr

10/Jun

17/Jun

24/Jun
6/May
4/Mar

15/Jul

22/Jul

29/Jul

5/Aug
1/Apr

8/Apr

3/Jun
Start Date

1/Jul

8/Jul
Total No
Activity 08/Jul/23 Program Date
of Units
Plan Actual
BL 18/Jan/23 27/Jul/23 6 8 8 9 5 6 5 6 7 8 8 6 7 7 8 8 4 5 6 7 6 7
Floor Screed Dry Area 189 169 154
Act 18/Jan/23 4 7 2 11 5 7 4 2 10 3 18 6 9 0 12 11 6 7 13
15
NOYA 3 - Wet area Waterproofing & Protection Screed
Legend
Wet area waterproofing In Progress 18
Wet area waterproofing Completed

Protection Screed In Progress

Protection Screed Completed

Progress %
Wet area Waterproofing & Screed
BL % Actual %
Waterproofing & Leak Test Wet Area 75.1% 77.41%
Protection Screed Wet Area 75.1% 73.17%
Overall Progress 75.1% 76.86%
Cum as of Apr-23 May-23 Jun-23 Jul-23 Aug-23

13/May

20/May

27/May

12/Aug

19/Aug

26/Aug
15/Apr

22/Apr

29/Apr

10/Jun

17/Jun

24/Jun
6/May

15/Jul

22/Jul

29/Jul

5/Aug
1/Apr

8/Apr

3/Jun
Start Date Finish Date

1/Jul

8/Jul
Total No of
Activity
Units 08/Jul/23 Program

Plan Actual
BL 10/Feb/23 17/Aug/23 9 8 8 6 5 6 5 7 8 8 7 6 6 5 6 6 6 5 8 8 8
Waterproofing & Leak Test Wet Area 189 148 117
Act 19/Jan/23 7 0 4 2 4 5 9 9 13 24 7 2 3 1 6
BL 15/Feb/23 20/Aug/23 7 7 5 6 7 7 8 6 6 7 8 9 6 5 6 6 5 6 5 6 7 6
Protection Screed Wet Area 189 148 110
Act 25/Jan/23 10 1 2 2 7 3 10 9 12 14 8 13 3 2 2 16
NOYA 3 - Floor Tiling
Legend
GF Floor Tile In Progress 67

GF Floor Tile completed

FF Floor Tile In Progress 67


FF Floor Tile Completed

Total Units Progress %


Floor Tiling
Units BL Plan Actual BL % Actual %
Floor Tiling Works 189 142 63 75.1% 62.44%

17
NOYA 3 - Wall Tiling
Legend
GF Wall Tile In Progress 30

GF Wall Tile completed

FF Wall Tile In Progress 25

FF Wall Tile Completed

Total Units Progress %


Wall Tiling
Units BL Plan Actual BL % Actual %
Walls Tiling Works 189 131 39 74.0% 36.01%

18
NOYA 3 - Internal Paint - Primer, Stucco & 1st coat Paint
Legend
Primer & 1st Stucco in progress

Primer & 1st Stucco completed

2nd Stucco

1st Coat Paint

Units Progress %
Internal Paint Total Units
BL Plan Actual BL % Actual %
Primer & 1st Stucco 189 154 23 82.9% 30.87%
2nd Stucco 189 154 23 82.9% 12.17%
1st Coat Paint 189 107 0 56.6% 0.00%
Overall Progress 78.5% 25.72%

19
NOYA 3 - MEP 2nd fixes
Legend
MEP 2nd fixes in progress 130
GF MEP Clearance for Suspensions

FF MEP Clearance for Suspensions 59

Progress %
MEP 2nd Fix
BL % Actual %
MEP 2nd Fix 87.0% 69.50%

20
NOYA 3 - False Ceiling Works
Legend
MEP Clearance for Suspensions

Civil & Builders Works

Ceiling Suspension in progress

Ceiling Suspension complete

MEP Clearance for Closing

Ceiling Closing in progress

Ceiling Closing Completed

Progress %
False Ceiling Works
BL % Actual %
MEP Clearance for Suspension 82.7% 31.22%
Civil & Builders Work 81.5% 28.16%
Ceiling Suspension 69.3% 22.59%
MEP Clearance for Closing 65.9% 7.41%
Ceiling Closing 62.4% 5.17%
Overall Progress 68.1% 16.35%
Cum as of Mar-23 Apr-23 May-23 Jun-23 Jul-23

13/May

20/May

27/May
11/Mar

18/Mar

25/Mar

15/Apr

22/Apr

29/Apr

10/Jun

17/Jun

24/Jun
6/May
4/Mar

15/Jul

22/Jul

29/Jul
1/Apr

8/Apr

3/Jun
Start Date Finish Date

1/Jul

8/Jul
Total No of
Activity 08/Jul/23 Program
Units

Plan Actual
MEP Equipment & Clearance BL 6/Feb/23 13/Aug/23 8 8 8 7 7 7 7 8 5 6 6 6 8 8 8 5 6 6 6 5 6 5
189 154 59
for Suspension Act 27/Mar/23 17 18 8 0 12 4
BL 6/Feb/23 13/Aug/23 8 8 8 7 7 7 7 8 5 6 6 6 8 8 8 5 6 6 6 5 6 5
Builders Work 189 154 14
Act 28/Mar/23 3 0 0 0 11 0
BL 23/Feb/23 5/Sep/23 12 12 6 6 8 9 9 5 6 5 6 7 8 8 5 6 6 7 5 6 6
Ceiling Suspension 189 131 14
Act 31/Mar/23 3 0 0 0 11 0
BL 5/Mar/23 10/Sep/23 12 6 6 7 8 9 7 7 5 6 6 8 8 6 6 5 6 6 7 5 6
Clearance MEP Closing 189 124 14
Act 4/Jun/23 14 0
BL 9/Mar/23 14/Sep/23 12 7 8 9 6 6 7 7 6 8 8 5 6 6 6 5 6 6 7 7
Ceiling Closing 189 118 3
Act 6/Jun/23 3
21
NOYA 3 - Roof Waterproofing
Legend
Roof upstands& hunching in progress 5
Roof upstands& hunching Completed 141
Preparation & MEP clearance 139
Foam Concrete 128
Membrane 103
Leak Test 72
Geotextile 56
Roof foundation 55
Progress %
Roof Waterproofing
BL % Actual %
Roof upstands & hunching 100% 77.75%
Preparation & MEP clearance 100% 73.54%
Foam Concrete 100% 67.72%
Membrane 100% 54.50%
Leak Test 100% 38.10%
Geotextile 97.5% 33.55%
Roof Foundation 97.5% 33.00%
Overall Progress 99.8% 71.74%
Cum as of Apr-23 May-23 Jun-23 Jul-23

13/May

20/May

27/May
15/Apr

22/Apr

29/Apr

10/Jun

17/Jun

24/Jun
6/May

15/Jul

22/Jul

29/Jul
1/Apr

8/Apr

3/Jun
Start Date Finish Date

1/Jul

8/Jul
Total No of
Activity 08/Jul/23 Program
Units

Plan Actual
BL 18/Dec/22 12/Jun/23 8 9 6 7 7 7 9 7 7 8 6 7
Roof Preparation 189 189 139
Act 12/Feb/23 5 3 3 3 2 4 7 13 15 12 9 11 18 7 11
BL 11/Jan/23 26/Jun/23 6 6 7 8 9 6 8 9 6 8 8 4 4 5
Foam Concrete 189 189 128
Act 28/Feb/23 4 3 3 0 3 5 8 15 13 9 14 6 15 9 7
BL 18/Jan/23 3/Jul/23 9 6 6 7 8 9 6 8 9 6 8 8 4 4 5
Membrane & leak test approval 189 189 72
Act 6/Mar/23 3 4 4 0 0 5 0 3 10 2 14 8 1 11 0
BL 25/Jan/23 11/Jul/23 8 7 7 9 5 6 7 8 9 7 7 9 5 6 6 7
Geotextile & MEP foundation 189 182 55
Act 16/Mar/23 3 3 4 0 0 4 0 0 1 7 14 8 2 0 9 22
NOYA 3 - Roof Equipment’s
Legend
AC Units Installation 35
Pumps Installation

Water Tank Installation 3


Solar Water Heater Installation

Progress %
Roof Equipments
BL % Actual %
AC Units Installation 88.5% 25.18%
Pumps Installation 88.3% 0.00%
Water tank Installation 88.0% 1.59%
Solar Water Heater Installation 88.3% 0.00%
Overall Progress 88.3% 12.79%
Cum as of Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23

13/May

20/May

27/May
11/Mar

18/Mar

25/Mar

12/Aug

19/Aug

26/Aug
15/Apr

22/Apr

29/Apr

10/Jun

17/Jun

24/Jun
6/May
4/Mar

15/Jul

22/Jul

29/Jul

5/Aug
1/Apr

8/Apr

3/Jun
Start Date Finish Date

1/Jul

8/Jul
Total No of
Activity
Units
08/Jul/23 Program

Plan Actual
BL 9/Feb/23 25/Jul/23 9 9 10 10 7 8 8 7 7 7 8 8 9 8 9 9 5 5 5 5 6 6
AC Units Installation 189 172 35
Act 6/Jun/23 23 12 0 0 0
BL 13/Feb/23 26/Jul/23 12 12 13 13 7 8 8 5 5 8 8 8 8 8 9 6 7 6 7 7 6 6
Pump Installation 189 170
Act
BL 10/Feb/23 28/Jul/23 12 12 9 9 9 10 7 7 8 8 8 8 8 8 9 6 7 5 5 7 7 8
GRP Tank Installation 189 167 3
Act 13/Jun/23 3 0 0 0
BL 9/Feb/23 26/Jul/23 9 9 10 10 7 8 8 5 5 8 8 8 8 8 9 6 7 6 7 7 6 6
Solar Water Heater Installation 189 170
Act
23
NOYA 3 - Facade Finishing Works
Legend
Surf. Prep. In Progress

Surf. Prep. Complete

Façade Primer

Wall Tiling In Progress 7

Wall Tiling Completed 32

Bulkheads

Façade Texture

Progress %
Facade Finishing
BL % Actual %
Precast Preparation 70.7% 32.30%
Facade Primer 65.0% 29.89%
Bulkheads 63.7% 6.35%
Wall Tiling 62.4% 30.84%
Facade Texture 53.1% 29.18%
Overall Progress 66.4% 31.31%
Cum as of Mar-23 Apr-23 May-23 Jun-23 Jul-23

13/May

20/May

27/May
11/Mar

18/Mar

25/Mar

15/Apr

22/Apr

29/Apr

10/Jun

17/Jun

24/Jun
6/May
4/Mar

15/Jul

22/Jul

29/Jul
1/Apr

8/Apr

3/Jun
Start Date Finish Date

1/Jul

8/Jul
Total No of
Activity 08/Jul/23 Program
Units
Plan Actual
BL 24/Jan/23 13/Sep/23 6 6 6 6 7 7 5 6 5 6 5 6 6 6 5 6 4 4 5 5 6 6
Precast Preparation 189 131 37
Act 17/Jan/23 0 2 3 1 1 1 0 0 2 4 2 2 2 1 0 0 8 3 0
BL 13/Feb/23 22/Sep/23 12 6 6 6 6 7 7 4 3 4 5 6 5 6 6 6 5 6 6 7 5 6
Façade Primer 189 124 34
Act 6/Feb/23 1 0 2 1 2 2 0 0 2 2 5 2 1 2 0 0 5 3 0
BL 16/Feb/23 22/Sep/23 7 8 9 6 6 7 7 4 3 4 5 6 5 6 6 6 5 6 6 7 5 6
Bulkheads 189 124 12
Act 5/Jun/23 5 4 1 0 2
BL 23/Feb/23 29/Sep/23 12 7 8 9 6 6 7 7 4 3 4 5 6 5 6 6 6 5 6 6 7 5
Wall Tiling 189 118 32
Act 14/Feb/23 10 5 5 3 9
BL 15/Mar/23 20/Oct/23 12 7 8 9 4 4 4 7 7 5 6 5 6 5 6 6 6 5 6
Façade Texture 189 101 29
Act 7/Feb/23 2 0 2 1 1 0 0 1 4 1 5 3 1 1 0 1 1 1 1 24
NOYA 3 - Aluminium Works
Legend
Aluminum Frames In Progress
Aluminum Frames Completed
Aluminum Glazing In Progress 30
Aluminum Glazing Completed

Total Units Progress %


Aluminum Works
Units BL Plan Actual BL % Actual %
Aluminum Frames 189 165 27 87.3% 32.08%
Aluminum Glazing 189 107 0 56.6% 10.15%
Overall Progress 74.1% 22.68%
Cum as of Apr-23 May-23 Jun-23 Jul-23 Aug-23

13/May

20/May

27/May

12/Aug

19/Aug

26/Aug
15/Apr

22/Apr

29/Apr

10/Jun

17/Jun

24/Jun
6/May

15/Jul

22/Jul

29/Jul

5/Aug
1/Apr

8/Apr

3/Jun
Start Date Finish Date

1/Jul

8/Jul
Total No of
Activity
Units
08/Jul/23 Program

Plan Actual
BL 25/Jan/23 30/Jul/23 7 9 5 6 6 6 7 8 9 5 6 6 6 5 6 5 6 6 7
Aluminum Frames 189 165 27
Act 14/Feb/23 0 0 0 0 0 0 0 0 0 0 0 3 6 0 15
25
NOYA 3 - Sewerage Network
Sewer Excavation & Lowering Manhole Installation Pipelines Back filling & Compaction
Network BL Start BL Finish BL Plan% Act. % BL Start BL Finish BL Plan% Act. % BL Start BL Finish BL Plan% Act. % BL Start BL Finish BL Plan% Act. %
Line 1 23-Aug-22 12-Sep-22 100.0% 100.0% 13-Sep-22 29-Sep-22 100.0% 100.0% 21-Sep-22 4-Oct-22 100.0% 98.0% 14-Oct-22 18-Oct-22 100.0% 98.0%
Line 2 13-Sep-22 03-Oct-22 100.0% 100.0% 30-Sep-22 17-Oct-22 100.0% 100.0% 9-Oct-22 21-Oct-22 100.0% 100.0% 1-Nov-22 4-Nov-22 100.0% 100.0%
Line 3 04-Oct-22 24-Oct-22 100.0% 100.0% 18-Oct-22 3-Nov-22 100.0% 100.0% 26-Oct-22 8-Nov-22 100.0% 100.0% 18-Nov-22 22-Nov-22 100.0% 100.0%
7
Line 4 25-Oct-22 10-Nov-22 100.0% 100.0% 4-Nov-22 21-Nov-22 100.0% 100.0% 13-Nov-22 25-Nov-22 100.0% 100.0% 8-Dec-22 12-Dec-22 100.0% 100.0%
Line 5 11-Nov-22 24-Nov-22 100.0% 100.0% 22-Nov-22 7-Dec-22 100.0% 100.0% 29-Nov-22 12-Dec-22 100.0% 100.0% 22-Dec-22 26-Dec-22 100.0% 100.0%
6
Line 6 25-Nov-22 11-Dec-22 100.0% 100.0% 8-Dec-22 21-Dec-22 100.0% 100.0% 15-Dec-22 26-Dec-22 100.0% 100.0% 6-Jan-23 10-Jan-23 100.0% 100.0%
Line 7 12-Dec-22 25-Dec-22 100.0% 100.0% 22-Dec-22 5-Jan-23 100.0% 100.0% 29-Dec-22 10-Jan-23 100.0% 100.0% 20-Jan-23 24-Jan-23 100.0% 100.0%
Overall 23-Aug-22 25-Dec-22 100.0% 100.0% 13-Sep-22 5-Jan-23 100.0% 100.0% 21-Sep-22 10-Jan-23 100.0% 99.7% 14-Oct-22 24-Jan-23 100.0% 99.7%

Cum as of Apr-23 May-23 Jun-23 Jul-23 Aug-23

13/May

20/May

27/May

12/Aug

19/Aug

26/Aug
15/Apr

22/Apr

29/Apr

10/Jun

17/Jun

24/Jun
6/May

15/Jul

22/Jul

29/Jul

5/Aug
1/Apr

8/Apr

3/Jun
Progra Start Date Finish Date

1/Jul

8/Jul
Activity 08/Jul/23
m
5
Plan Actual
BL 23/Aug/22 24/Jan/23
Sewerage 100% 99.85%
Act 24/Aug/22 0% 0% 0% 0% 0% 0% 0.1% 0% 0% 0% 0% 0% 0% 0% 0%
BL 19/Dec/22 16/Apr/23 3.1% 3.5% 3.5% 0.3%
Sewer Chamber
Connection
100% 88.32%
Act 26/Sep/22 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
4
Legend:

Dewatering

Excavation

Piping 3
Backfilling

Deflection Test

CC/IC Installation

CC/IC Base Concrete


2
CC/IC Backfilling 1
26
NOYA 3 - Storm Water Network
Storm water Excavation & Lowering Manhole Installation Pipelines Back filling & Compaction
Network BL Start BL Finish BL Plan% Act. % BL Start BL Finish BL Plan% Act. % BL Start BL Finish BL Plan% Act. % BL Start BL Finish BL Plan% Act. %
Line 1 13-Sep-22 23-Sep-22 100.0% 100.0% 30-Sep-22 13-Oct-22 100.0% 100.0% 5-Oct-22 18-Oct-22 100.0% 98.0% 28-Oct-22 1-Nov-22 100.0% 98.0%
Line 2 04-Oct-22 14-Oct-22 100.0% 100.0% 18-Oct-22 31-Oct-22 100.0% 100.0% 23-Oct-22 4-Nov-22 100.0% 100.0% 15-Nov-22 18-Nov-22 100.0% 100.0%
Line 3 25-Oct-22 04-Nov-22 100.0% 100.0% 4-Nov-22 17-Nov-22 100.0% 100.0% 9-Nov-22 22-Nov-22 100.0% 100.0% 5-Dec-22 8-Dec-22 100.0% 100.0%
Line 4 11-Nov-22 22-Nov-22 100.0% 100.0% 22-Nov-22 7-Dec-22 100.0% 100.0% 27-Nov-22 12-Dec-22 100.0% 100.0% 22-Dec-22 26-Dec-22 100.0% 100.0%
7
Line 5 25-Nov-22 06-Dec-22 100.0% 100.0% 8-Dec-22 19-Dec-22 100.0% 100.0% 13-Dec-22 23-Dec-22 100.0% 100.0% 4-Jan-23 8-Jan-23 100.0% 100.0%
Line 6 12-Dec-22 20-Dec-22 100.0% 100.0% 22-Dec-22 3-Jan-23 100.0% 100.0% 27-Dec-22 8-Jan-23 100.0% 100.0% 18-Jan-23 22-Jan-23 100.0% 100.0% 6
Line 7 26-Dec-22 04-Jan-23 100.0% 100.0% 6-Jan-23 17-Jan-23 100.0% 100.0% 11-Jan-23 22-Jan-23 100.0% 100.0% 1-Feb-23 5-Feb-23 100.0% 100.0%
Overall 13-Sep-22 04-Jan-23 100.0% 100.0% 30-Sep-22 17-Jan-23 100.0% 100.0% 5-Oct-22 22-Jan-23 100.0% 99.7% 28-Oct-22 5-Feb-23 100.0% 99.7%

Cum as of Apr-23 May-23 Jun-23 Jul-23 Aug-23


Finish

13/May

20/May

27/May

12/Aug

19/Aug

26/Aug
15/Apr

22/Apr

29/Apr

10/Jun

17/Jun

24/Jun
6/May

15/Jul

22/Jul

29/Jul

5/Aug
1/Apr

8/Apr

3/Jun
Start Date

1/Jul

8/Jul
Activity 08/Jul/23 Program Date

Plan Actual 5
BL 13/Sep/22 5/Feb/23
Storm Water 100% 99.77%
Act 11/Sep/22 0% 0% 0% 0% 0% 0.2% 0.4% 0% 0% 0% 0% 0% 0% 0% 0%

4
Legend:

Dewatering

Excavation

Piping 3
Backfilling

MH Base Concrete

MH Base Wall Concrete


2
CB/IN Installation
1
27
NOYA 3 - Sub Soil Network
Cum as of Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23

13/May

20/May

27/May
11/Mar

18/Mar

25/Mar

15/Apr

22/Apr

29/Apr
11/Feb

18/Feb

25/Feb

10/Jun

17/Jun

24/Jun
6/May
4/Mar

15/Jul

22/Jul

29/Jul
1/Apr

8/Apr
4/Feb

3/Jun
Start Date Finish Date

1/Jul

8/Jul
Activity 08/Jul/23 Program

Plan Actual
BL 19/Dec/22 26/Apr/23 9.7% 11% 2.8% 4.8% 12% 13% 5.9% 3.5% 2.8% 0.9% 1.0% 0.3% 0.1%
Subsurface Drainage 100% 91.58%
Act 28/Sep/22 1.5% 0% 3.5% 0.6% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
7
Legend: 6
Dewatering

Excavation

Piping

Backfilling

2
1
28
NOYA 3 - Potable Water Network
Cum as of Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23
Finish

13/May

20/May

27/May
18/Mar
11/Mar

25/Mar

15/Apr

22/Apr

29/Apr
11/Feb

18/Feb

25/Feb

10/Jun

17/Jun

24/Jun
6/May
4/Mar

15/Jul

22/Jul

29/Jul
1/Apr

8/Apr
4/Feb

3/Jun
Start Date

1/Jul

8/Jul
Activity 08/Jul/23 Program Date

Plan Actual
BL 26/Mar/23 1/Aug/23 1.5% 2.0% 5.4% 5.8% 5.4% 7.8% 7.0% 8.8% 7.4% 3.5% 4.8% 6.3% 6.7% 2.2% 8.5% 10% 4.7% 1.4%
Potable Water 83.23% 99.23%
Act 13/Dec/22 14% 2.6% 4.6% 2.9% 2.9% 3.1% 0.5% 0.5% 0.9% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

Legend:

Excavation

Pipe Laying

Backfilling

Chamber Blinding

Chamber Installation

29
NOYA 3 - Irrigation Network
Cum as of Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23

13/May

20/May

27/May
11/Mar

18/Mar

25/Mar
11/Feb

18/Feb

25/Feb

15/Apr

22/Apr

29/Apr

10/Jun

17/Jun

24/Jun
6/May
4/Mar

15/Jul

22/Jul

29/Jul
4/Feb

1/Apr

8/Apr

3/Jun
Start Date Finish Date

1/Jul

8/Jul
Activity 08/Jul/23 Program

Plan Actual
BL 9/Mar/23 28/Aug/23 0.3% 0.9% 4.4% 11% 12% 9.4% 9.2% 7.1% 4.6% 2.0% 1.2% 0.6% 1.3% 6.3% 9.2% 8.4% 1.9% 6.3% 3.1% 1.0% 0.0%
Irrigation 95.93% 95.88%
Act 12/Dec/22 19% 17% 19% 13% 6.3% 4.3% 7.2% 0.6% 0% 0.4% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

Legend:

Excavation

Pipe Laying

Backfilling

Chamber Installation

30
NOYA 3 - Gas Network
Cum as of Mar-23 Apr-23 May-23 Jun-23 Jul-23
Finish

13/May

20/May

27/May
11/Mar

18/Mar

25/Mar

15/Apr

22/Apr

29/Apr

24/Jun
10/Jun

17/Jun
6/May
4/Mar

15/Jul

22/Jul

29/Jul
1/Apr

8/Apr

3/Jun
Start Date

1/Jul

8/Jul
Activity 08/Jul/23 Program Date

Plan Actual
BL 13/Mar/23 9/Jul/23 0.8% 4.2% 8.0% 9.2% 5.8% 2.6% 4.8% 8.3% 8.0% 7.8% 8.7% 9.2% 7.8% 8.2% 5.2% 0.5% 0.5% 0.0%
Gas 99.99% 99.46%
Act 19/Mar/23 10% 14% 10% 9.4% 4.1% 1.6% 7.7% 13% 12% 7.8% 4.7% 1.4% 1.1% 0.8% 0.8% 1.9%

Legend:

Excavation

Pipe Laying

Backfilling

Pressure Test

Chamber Installation

Chamber DI Cover

31
NOYA 3 - Telecom Network
Cum as of Apr-23 May-23 Jun-23 Jul-23 Aug-23
Finish

20/May
13/May

27/May

12/Aug

19/Aug

26/Aug
29/Apr
15/Apr

22/Apr

10/Jun

17/Jun

24/Jun
6/May

15/Jul

22/Jul

29/Jul

5/Aug
1/Apr

8/Apr

3/Jun
Start Date

1/Jul

8/Jul
Activity 08/Jul/23 Program Date

Plan Actual
BL 26/Mar/23 21/Jun/23 12% 13% 11% 7.0% 10% 4.3% 4.7% 5.5% 10% 6.6% 3.7% 10% 2.5%
ELV Ducts 100% 92.88%
Act 6/Feb/23 0% 0% 0% 0% 2.8% 2.7% 5.2% 4.4% 4.9% 6.0% 10% 12% 22% 11% 1.5%

Legend:

Excavation

Pipe Laying

Backfilling

JRC Excavation

JRC Installation

JRC Backfilling

32
NOYA 3 - LV Network
Cum as of Apr-23 May-23 Jun-23 Jul-23 Aug-23
Finish

13/May

20/May

27/May

12/Aug

19/Aug

26/Aug
15/Apr

22/Apr

29/Apr

10/Jun

17/Jun

24/Jun
6/May

15/Jul

22/Jul

29/Jul

5/Aug
1/Apr

8/Apr

3/Jun
Start Date

1/Jul

8/Jul
Activity 08/Jul/23 Program Date

Plan Actual
BL 26/Mar/23 10/Jul/23 10% 13% 13% 5.1% 2.8% 3.6% 13% 3.2% 3.5% 11% 4.8% 1.8% 6.5% 3.5% 3.6% 1.7%
LV Cable 98.32% 30.18%
Act 17/May/23 1.7% 4.5% 3.1% 2.5% 1.2% 5.6% 1.9% 10%

Legend:

Excavation

Cable Laying

Backfilling

FP/ST/CC Excavation

FP/ST/CC Installation

33
NOYA 3 - Street Light Network
Cum as of Apr-23 May-23 Jun-23 Jul-23

27/May
13/May

20/May
15/Apr

22/Apr

29/Apr

10/Jun

17/Jun

24/Jun
6/May

15/Jul

22/Jul

29/Jul
1/Apr

8/Apr

3/Jun
Start Date Finish Date

1/Jul

8/Jul
Activity 08/Jul/23 Program

Plan Actual
BL 26/Mar/23 19/Nov/23 3.4% 3.5% 3.3% 1.2% 0.7% 2.4% 3.2% 2.2% 1.2% 2.2% 3.3% 2.0% 4.1% 0.5% 2.2% 0.9% 0.3% 0.3%
Street light Duct & Cable 35.36% 3.49%
Act 13/Dec/22 0% 0% 0% 0% 0% 0% 0% 0.8% 0% 0.6% 0% 0.4% 0% 0% 0.7%
BL 19/May/23 4/Sep/23 0.2% 7.3% 11% 6.9% 12% 11% 2.3% 5.0% 4.2% 2.8% 9.4%
Street light foundations 55.00% 78.16%
Act 14/May/23 14% 19% 19% 6.0% 5.8% 0% 0% 15%

Legend:

Excavation

Cable Laying

Backfilling

Foundation Excavation

Foundation Installation

PB Installation

PB DI Cover Installation

34
NOYA 3 - Asphalt Progress
Cum as of May-23 Jun-23 Jul-23 Aug-23

13/May

20/May

27/May

12/Aug

19/Aug

26/Aug
10/Jun

17/Jun

24/Jun
6/May

15/Jul

22/Jul

29/Jul

5/Aug
3/Jun
Start Date Finish Date

1/Jul

8/Jul
Activity 08/Jul/23 Program

Plan Actual
Asphalt Sub-Base, Asphalt Base BL 12/Jul/23 26/Oct/23 1.7% 2.8% 3.4% 3.9% 7.9% 6.7% 3.4%
15.81%
Layer & Asphalt Wearing Layer Act 18/May/23 0.8% 4.2% 4.1% 1.5% 1.2% 1.5% 1.0% 1.5%

Legend:

Formation

Subgrade

2nd Layer Subgrade

Capillary Break Free Draining

Aggregate Base Course

Asphalt Base Course

Asphalt Wearing Course

35
NOYA 3 - Kerbstone Progress
Cum as of May-23 Jun-23 Jul-23 Aug-23 Sep-23
Finish

13/May

20/May

27/May

12/Aug

19/Aug

26/Aug

16/Sep

23/Sep

30/Sep
10/Jun

17/Jun

24/Jun
6/May

15/Jul

22/Jul

29/Jul

5/Aug

2/Sep

9/Sep
3/Jun
Start Date

1/Jul

8/Jul
Activity 08/Jul/23 Program Date

Plan Actual
BL 8/Jun/23 7/Sep/23 5.1% 15% 10% 0% 2.6% 15% 13% 0% 0% 10% 15% 5.1% 4.0% 4.0%
Platform readiness (Subgrade) 33.23% 19.41%
Act 18/May/23 2.5% 2.2% 6.1% 1.5% 1.5% 1.9% 1.5% 2.1%
BL 12/Jun/23 11/Sep/23 10% 12% 3.9% 3.9% 7.8% 10% 12% 0% 1.9% 12% 12% 6.4% 7.5% 2.5%
Installation of Kerbs 29.17%
Act

Legend:

Formation

Blinding

Hunching

Kerbstone Fixing

36
NOYA 3 - Interlock Progress
Cum as of May-23 Jun-23 Jul-23 Aug-23
Finish

13/May

20/May

27/May

12/Aug

19/Aug

26/Aug
10/Jun

17/Jun

24/Jun
6/May

15/Jul

22/Jul

29/Jul

5/Aug
3/Jun
Start Date

1/Jul

8/Jul
Activity 08/Jul/23 Program Date

Plan Actual
BL 8/Jun/23 7/Sep/23 5.1% 15% 10% 0% 2.6% 15% 13% 0% 0% 10% 15% 5.1%
Platform readiness (Subgrade) 33.23% 19.41%
Act 18/May/23 2.5% 2.2% 6.1% 1.5% 1.5% 1.9% 1.5% 2.1%
Sub-base Course Installation BL 16/Jun/23 19/Sep/23 1.7% 10% 3.4% 10% 5.1% 8.5% 10% 10% 1.7% 5.1% 10%
25.42%
(Paving) Act
BL 21/Jun/23 26/Sep/23 4.3% 2.9% 8.7% 8.7% 5.8% 8.7% 8.7% 8.7% 1.4% 7.2%
Interlock Fixing 15.94%
Act

Legend:

Formation

Subgrade

Subgrade 2nd Layer

Aggregate Base Course

Leveling Course

Block Paving

37
NOYA 3 - South Noya

Activity ID BL Project Start BL Project Finish Planned % Actual %

Noya 3 06-Jul-22 16-Aug-23 75.73% 11.92%

Services Out Side Plot & Connections to Tie In Points 06-Jul-22 16-Aug-23 75.73% 11.92%

Storm Water Network 20-Sep-22 22-Mar-23 100% 2.39%

Sewerage Network 20-Sep-22 07-Mar-23 100% 13.44%

Potable Water & Bulk Chamber 20-Sep-22 16-Aug-23 41.59% 2.68%

Nature Gas Network 03-Apr-23 13-Jul-23 96.18% 95.03%

Irrigation Network 20-Sep-22 16-Aug-23 14.06% 2.19%

Etisalat Manholes & MMR & Telecom Network 06-Jul-22 23-Jul-23 57.27% 1.68%

HV & FOC Cables 20-Sep-22 30-Jul-23 83.43% 0.00%

38
NOYA 3 - Sewerage Services Out Side Plot
SEWER LINE & MANHOLES PROGRESS
Over All
Color DESCRIPTION UOM Total
Actual
Quantity
NDRC LM 223 0 0%
LOWERING LM 223 0 0%
DEWATERING LM 223 0 0%
EXCAVATION AND
LM 223 0 0%
FORMATION
SHEET PILE
LM 223 0 0%
INSTALLATION
GEO. & BEDDING LM 223 0 0%
PIPE LAYING LM 223 0 0%
TOP BEDDING &
LM 223 0 0%
GEO. CLOSURE
HYDROSTATIC TEST LM 223 0 0%
BACKFILLING LM 223 0 0%
DEFLECTION TEST LM 223 0 0%
MH/CB/IN
EXCAVATION AND Each 7 6 86%
FORMATION
SHEET PILE
Each 7 1 14%
INSTALLATION
MH BLINDING Each 7 0 0%
MH INSTALLATION Each 7 0 0%
MH BASE
Each 7 0 0% Cum as of Feb-23 Mar-23 Apr-23 May-23
CONCRETE
MH CUTOFF WALL Each 7 0 0%

13/May

20/May

27/May
11/Mar

18/Mar

25/Mar
11/Feb

18/Feb

25/Feb

15/Apr

22/Apr

29/Apr

6/May
4/Mar
Start Date Finish Date

4/Feb

1/Apr

8/Apr
Activity 08/Jul/23 Program
MH BACKFILLING Each 7 0 0%
MH COVER SLAB
Each 7 0 0% Plan Actual
INSTALLATION
MH DI COVER BL 26/Dec/22 7/Mar/23 15% 14% 14% 14% 7.8% 0.9%
Each 7 0 0% Sewerage 100% 12.28%
INSTALLATION Act 15/Jan/23
39
NOYA 3 - Storm Water Out Side Plot

STORM WATER PIPELINE


Over All
Color DESCRIPTION TOTAL
ACTUAL
QUANTITY
LOWERING LM
DEWATERING LM
EXCAVATION AND
LM
FORMATION
GEO. & BEDDING LM
PIPE LAYING LM
TOP BEDDING & GEO.
LM
CLOSURE
BACKFILLING LM
AIR PRESSURE TEST LM
MH EXCAVATION AND
Each
FORMATION
MH BLINDING Each
MH BASE CONCRETE Each
MH BASE WALL
Each
CONCRETE
MH WATERPROOFING Each
MH BACKFILLING Each
CB/IN EXCAVATION AND
Each
FORMATION
CB/IN BLINDING Each
Cum as of Mar-23 Apr-23 May-23
CB/IN INSTALLATION Each
Start

20/May
13/May

27/May
25/Mar
11/Mar

18/Mar

15/Apr

22/Apr

29/Apr

6/May
4/Mar

1/Apr

8/Apr
CB/IN CONNECTION Each Progra Finish Date
Activity 08/Jul/23 Date
m
CB/IN BACKFILLING Each
MH/CB/IN COVER SLAB Plan Actual
Each
INSTALLATION
MH/CB/IN DI COVER BL 5/Jan/23 22/Mar/23 5.1% 4.4% 11% 17%
Each Storm Water 100%
INSTALLATION Act

40
NOYA 3 - Irrigation Out Side Plot

IRRIGATION PIPELINE (OUTSIDE OF PLOT)


Overall
Color DESCRIPTION UOM
Total Quantity Actual

EXCAVATION AND
LM 0 0%
FORMATION
PIPE LAYING LM 0 0%

BACKFILLING LM 0 0%

CHAMBER
INSTALLATION & LM 0 0%
BACKFILLING

Cum as of Jun-23 Jul-23 Aug-23

12/Aug

19/Aug

26/Aug
10/Jun

17/Jun

24/Jun

15/Jul

22/Jul

29/Jul

5/Aug
3/Jun
Start Date Finish Date

1/Jul

8/Jul
Activity 08/Jul/23 Program

Plan Actual
BL 11/Jun/23 16/Aug/23 7.3% 1.8% 0.6% 1.8% 8.0% 17% 20% 21% 17% 5.6%
Irrigation 11.54%
Act

41
NOYA 3 - Gas Out Side Plot

GAS NETWORK (OUTSIDE OF PLOT)

Color DESCRIPTION UOM


Overall
Total Quantity Actual

EXCAVATION AND
LM 352 352 100%
FORMATION
PIPE LAYING LM 352 352 100%

BACKFILLING LM 352 352 100%

PRESSURE TEST LM 352 352 100%

CHAMBER
INSTALLATION & Each 2 2 100%
BACKFILLING

CHAMBER DI COVER Each 2 2 100%

TIE IN POINT
Each 1 0 0%
COMPLETED

Cum as of May-23 Jun-23 Jul-23 Aug-23

13/May

20/May

27/May

12/Aug

19/Aug

26/Aug
10/Jun

17/Jun

24/Jun
6/May

15/Jul

22/Jul

29/Jul

5/Aug
3/Jun
Start Date Finish Date

8/Jul
1/Jul
Activity 08/Jul/23 Program

Plan Actual
BL 18/May/23 13/Jul/23 7.8% 20% 13% 13% 13% 14% 5.2% 10% 4.1%
Gas 95.88% 95.03%
Act 95%

42
NOYA 3 - MV Out Side Plot

MV CABLE PROGRESS (OUTSIDE OF PLOT)


Overall
Color DESCRIPTION UOM
Total Quantity Actual

EXCAVATION AND
LM
FORMATION

CABLE LAYING LM

BACKFILLING LM

Cum as of Apr-23 May-23 Jun-23 Jul-23 Aug-23

13/May

20/May

27/May

12/Aug

19/Aug

26/Aug
15/Apr

22/Apr

29/Apr

10/Jun

17/Jun

24/Jun
6/May

15/Jul

22/Jul

29/Jul

5/Aug
1/Apr

8/Apr

Start Date Finish Date

3/Jun

1/Jul

8/Jul
Activity 08/Jul/23 Program

Plan Actual
BL 26/Apr/23 30/Jul/23 0.7% 1.4% 1.4% 1.5% 1.5% 0.8% 11% 21% 21% 7.1% 15% 9.5% 3.0% 3.6% 0.6%
MV Cable 83.34%
Act

43
NOYA 3 - FOC Out Side Plot

FOC DUCT PROGRESS (OUTSIDE OF PLOT)


Overall
Color DESCRIPTION UOM
Total Quantity Actual

EXCAVATION AND
LM
FORMATION
DUCT LAYING LM

BACKFILLING LM
PB EXCAVATION AND
Nos
FORMATION
PB INSTALLATION Nos
PB DI COVER
Nos
INSTALLATION

Cum as of Apr-23 May-23 Jun-23 Jul-23 Aug-23


Finish

13/May

20/May

27/May

12/Aug

19/Aug

26/Aug
15/Apr

22/Apr

29/Apr

10/Jun

17/Jun

24/Jun
6/May

15/Jul

22/Jul

29/Jul

5/Aug
1/Apr

8/Apr

3/Jun
Start Date

1/Jul

8/Jul
Activity 08/Jul/23 Program Date

Plan Actual
BL 26/Apr/23 30/Jul/23 0.7% 1.4% 1.4% 1.5% 1.5% 0.8% 11% 21% 21% 7.1% 15% 9.5% 3.0% 3.6% 0.6%
FOC 83.34%
Act

44
NOYA 3 - Telecom Out Side Plot

TELECOM PROGRESS (OUTSIDE OF PLOT)


Overall
Color DESCRIPTION UOM
Total Quantity Actual

EXCAVATION AND
LM 0 0%
FORMATION

DUCT LAYING LM 0 0%

BACKFILLING LM 0 0%

Cum as of Jun-23 Jul-23 Aug-23

12/Aug

19/Aug

26/Aug
10/Jun

17/Jun

24/Jun

15/Jul

22/Jul

29/Jul

5/Aug
Start Date Finish Date

3/Jun

1/Jul

8/Jul
Activity 08/Jul/23 Program

Plan Actual
BL 9/Jun/23 23/Jul/23 4.9% 26% 10% 3.4% 10% 10% 25% 10%
Telecom Ducting 54.72%
Act

45
NOYA 3 - Substations Finishing & MEP

NOYA 3 - Substations Finishing & MEP


08-Jul-23 SS 07 SS 08

Plan Plan
Item Plan Start Plan % Act. % Var Plan Start Plan % Act. % Var
Finish Finish

Foundation Works 25-Oct-22 06-Dec-22 100% 100% 0% 28-Oct-22 14-Dec-22 100% 100% 0%

Trenches 11-Nov-22 23-Nov-22 100% 100% 0% 16-Nov-22 28-Nov-22 100% 100% 0%

Roof Slab 19-Dec-22 25-Dec-22 100% 100% 0% 29-Dec-22 05-Jan-23 100% 100% 0%

Block Works 26-Dec-22 02-Jan-23 100% 100% 0% 06-Jan-23 12-Jan-23 100% 100% 0%

Paint Works 17-Jan-23 26-Jan-23 100% 100% 0% 27-Jan-23 06-Feb-23 100% 100% 0%

Doors & Louvers 20-Feb-23 23-Feb-23 100% 100% 0% 20-Feb-23 23-Feb-23 100% 100% 0%

Conduit / Containment 03-Jan-23 09-Jan-23 100% -100% 13-Jan-23 19-Jan-23 100% -100%

Fire Extinguisher 21-Feb-23 22-Feb-23 100% -100% 04-Mar-23 05-Mar-23 100% -100%

Light Fittings 03-Mar-23 09-Mar-23 100% -100% 05-Mar-23 09-Mar-23 100% -100%

Transformer Installation 21-Jul-23 27-Jul-23 0% 100% 100% 28-Jul-23 03-Aug-23 0% 100% 100%

HV / MV Panel Installation 21-Jul-23 27-Jul-23 0% 100% 100% 28-Jul-23 03-Aug-23 0% 100% 100%

LV Panel Installation 15-May-23 21-May-23 100% -100% 22-May-23 28-May-23 100% -100%

ADDC MV Final Inspection 20-Oct-23 17-Nov-23 0% 0% 20-Oct-23 17-Nov-23 0% 0%

MV Side & Power ON Process 20-Nov-23 09-Jan-24 0% 0% 20-Nov-23 09-Jan-24 0% 0%

Final T&C 04-Feb-24 23-Feb-24 0% 0% 04-Feb-24 23-Feb-24 0% 0%

46
2.2 Updated programme & 2 weeks look ahead
Noya 3 - Baseline Program Update as of 08 July 2023 Noya 3 - Weekly Report Summary - Level - 01

Activity ID Activity Name Original Start Finish BL Project Start BL Project Finish Labor Units % Total Float 2022 2023 2024
Duration Complete
N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M
Noya 3 - Baseline Program Update as of 08 July 2023 731 01-Dec-21 A 08-May-24 01-Dec-21 28-Feb-24 57.54% -55

Key Dates & Milestones 731 01-Dec-21 A 08-May-24 01-Dec-21 28-Feb-24 0% -55

Major Dates 731 01-Dec-21 A 08-May-24 01-Dec-21 28-Feb-24 0% -55


KEY-1000 Commencement Date 0 01-Dec-21 A 01-Dec-21 0%
KEY-1010 Receipt of ER from Client 0 09-Jan-22 A 30-Dec-21 0%
KEY-1020 Obtain Foundation Permit 0 01-Jun-22 A 24-May-22 0%
KEY-1050 Obtain Building Permit 0 28-Oct-22 A 02-Aug-22 0%
KEY-1040 Receipt of Demarcation 0 17-Mar-23 A 24-Aug-22 0%
KEY-1230 Project Completion 0 08-May-24 28-Feb-24 0% -55
KEY-1240 Project Duration 820 01-Dec-21 A 08-May-24 01-Dec-21 28-Feb-24 0% -70
Contractual Milestones 676 02-Aug-22 A 08-May-24 07-Feb-22 28-Feb-24 0% -55
KEY-1340 Milestone-01 Completion of Detailed Design and Authority approvals for Infrastructure works 0 02-Aug-22 A 07-Feb-22 0%
KEY-1430 Milestone-02 Completion of Detailed Design and Authority approvals for Residential Building 0 28-Oct-22 A 14-Mar-22 0%
KEY-1390 Milestone-03 50% of Substructure complete 0 16-Sep-22 A 16-Sep-22 0%
KEY-1250 Milestone-04 50% Infrastructure complete across villa precinct 0 23-Dec-22 A 11-Jan-23 0%
KEY-1400 Milestone-05 100% of Superstructure, including Boundary Wall 0 13-Jun-23 A 13-Jun-23 0%
KEY-1260 Milestone-06 100% Infrastructure including base coarse + Substations Completion 0 23-Oct-23* 11-Aug-23 0% -62
KEY-1270 Milestone-07 100% Facade completion 0 28-Dec-23* 10-Nov-23 0% -39
KEY-1280 Milestone-08 Hard Landscaping + 50% Soft scaping Works complete + First Submission to Authorities 0 11-Jan-24* 10-Nov-23 0% -50
KEY-1420 Milestone-09 Handingover 0 08-May-24 28-Feb-24 0% -55
Provisional Sum & PC Rates Procurement Process 300 14-Apr-22 A 10-Jul-23 06-May-22 12-Dec-22 0% 10

Engineering Stage 514 05-Dec-21 A 15-Aug-23 05-Dec-21 09-Jul-23 97.61% 130

Material Order & Deliveries 449 11-Apr-22 A 09-Oct-23 11-Apr-22 12-Aug-23 95.84% 82

Construction Stage 540 15-Apr-22 A 31-Jan-24 05-Dec-21 20-Nov-23 56.28% -8

Handing Over 232 03-Aug-23 08-May-24 17-Apr-23 28-Feb-24 0% -55

Actual Work Critical Remaining Work Summary Page 1 of 1 TASK filter: All Activities
Remaining Work Milestone © Oracle Corporation
Noya 3 - Baseline Program Update as of 08 July 2023 Noya 3 - 2 Weeks Look Ahead

Activity ID Activity Name Original Start Finish BL Project Start BL Project Activity % Total Float May 2023 June 2023 July 2023 September 2023
August 2023
Duration Finish Complete
07 14 21 28 04 11 18 25 02 09 16 23 30 06 13 20 27 03
Noya 3 - Baseline Program Update as of 08 July 2023 676 01-Dec-21 A 08-May-24 01-Dec-21 28-Feb-24 -55

Key Dates & Milestones 820 01-Dec-21 A 08-May-24 01-Dec-21 28-Feb-24 -70

Major Dates 820 01-Dec-21 A 08-May-24 01-Dec-21 28-Feb-24 -70


KEY-1240 Project Duration 820 01-Dec-21 A 08-May-24 01-Dec-21 28-Feb-24 62.8% -70
Provisional Sum & PC Rates Procurement Process 275 24-Jun-22 A 10-Jul-23 12-Aug-22 04-Nov-22 -50

Provisional Sum 275 24-Jun-22 A 10-Jul-23 12-Aug-22 04-Nov-22 -50


Smart Home Allowance & Landscape Enhancement 275 24-Jun-22 A 10-Jul-23 12-Aug-22 04-Nov-22 -50
PRO-PS-1110 Review Technical & Commercial Submission By the Engin eer 18 24-Jun-22 A 09-Jul-23 12-Aug-22 01-Sep-22 99% -50
PRO-PS-1140 Re-Submit Technical & Commercial Submission for full Package 12 12-Oct-22 A 09-Jul-23 02-Sep-22 15-Sep-22 99% -50
PRO-PS-1150 Assessment of Technical & Commercial Submission by Engineer 18 23-Oct-22 A 09-Jul-23 16-Sep-22 06-Oct-22 99% -50
PRO-PS-1540 Review Quotation and Final Approval by Employer 24 15-Nov-22 A 09-Jul-23 07-Oct-22 03-Nov-22 99% -50
PRO-PS-1190 Issue EI To The Contractor 1 09-Jul-23 10-Jul-23 04-Nov-22 04-Nov-22 0% -50
Engineering Stage 462 03-Aug-22 A 01-Aug-23 07-Feb-22 05-Jul-23 141

Contractor Design Items 320 03-Aug-22 A 09-Jul-23 07-Feb-22 22-Jan-23 -51


Infrastructure 320 03-Aug-22 A 09-Jul-23 07-Feb-22 22-Jan-23 -51
Gas Network Design 12 08-Feb-23 A 09-Jul-23 09-Jan-23 22-Jan-23 -58
ENG-DES-1500 Obtain TPD Approval 12 08-Feb-23 A 09-Jul-23 09-Jan-23 22-Jan-23 97% -58
FOC DD 9 03-Aug-22 A 09-Jul-23 07-Feb-22 16-Feb-22 -51
ENG-DES-2230 Obtain TPD Approval 9 03-Aug-22 A 09-Jul-23 07-Feb-22 16-Feb-22 95% -51
Authorities NOCs & Approvals 226 04-Aug-22 A 17-Jul-23 17-Feb-22 28-May-23 83
Authorities Submissions & Approvals 113 25-Jan-23 A 09-Jul-23 03-Nov-22 28-May-23 2
Gas (ADNOC) 48 18-Apr-23 A 09-Jul-23 03-Nov-22 23-Dec-22 2
ENG-NOC-1050 Prepare & Submit Shop Drawings for approval 18 18-Apr-23 A 09-Jul-23 03-Nov-22 23-Nov-22 99% 2
ENG-NOC-1780 Review & Comments by Authority 12 15-May-23 A 09-Jul-23 24-Nov-22 09-Dec-22 99% 2
ENG-NOC-1860 Submit Shop Drawings for approval-Revised 6 28-May-23 A 09-Jul-23 11-Dec-22 16-Dec-22 99% 2
ENG-NOC-1890 Review & Approval by Authority-Revised 6 29-May-23 A 09-Jul-23 18-Dec-22 23-Dec-22 99% 2
Security (ADMCC) 111 25-Jan-23 A 09-Jul-23 23-Mar-23 28-May-23 2
ENG-NOC-1060 Prepare & Submit Shop Drawings for approval 30 25-Jan-23 A 09-Jul-23 23-Mar-23 30-Apr-23 99% 2
ENG-NOC-1790 Review & Comments by Authority 12 10-May-23 A 09-Jul-23 01-May-23 14-May-23 99% 2
ENG-NOC-1870 Submit Shop Drawings for approval-Revised 6 23-May-23 A 09-Jul-23 15-May-23 21-May-23 99% 2
ENG-NOC-1900 Review & Approval by Authority-Revised 6 29-May-23 A 09-Jul-23 22-May-23 28-May-23 99% 2
Construction NOCs for External Works Inside Plot Limit 194 04-Aug-22 A 10-Jul-23 17-Feb-22 12-Mar-23 -5
Sewerage Network 38 04-Aug-22 A 09-Jul-23 02-Jun-22 22-Aug-22 -62
ENG-NOC-1370 Review & Comments by Authorities 24 04-Aug-22 A 09-Jul-23 02-Jun-22 29-Jun-22 99% -62
ENG-NOC-1730 Review & Approval by Authorities-Revised 24 28-Aug-22 A 09-Jul-23 25-Jul-22 22-Aug-22 99% -62
Potable Water 52 13-Jan-23 A 09-Jul-23 02-Jun-22 22-Aug-22 -10
ENG-NOC-1330 Review & Comments by Authorities 24 13-Jan-23 A 09-Jul-23 02-Jun-22 29-Jun-22 99% -10
ENG-NOC-1690 Review & Approval by Authorities-Revised 24 13-Jan-23 A 09-Jul-23 25-Jul-22 22-Aug-22 99% -10
Irrigation Network 52 13-Jan-23 A 09-Jul-23 02-Jun-22 22-Aug-22 -23
ENG-NOC-1280 Review & Comments by Authorities 24 13-Jan-23 A 09-Jul-23 02-Jun-22 29-Jun-22 99% -23
ENG-NOC-1650 Review & Approval by Authorities-Revised 24 13-Jan-23 A 09-Jul-23 25-Jul-22 22-Aug-22 99% -23
Gas Network 38 21-Feb-23 A 09-Jul-23 23-Jan-23 12-Mar-23 -58
ENG-NOC-1200 Prepare & Submit Application to Authorities 12 21-Feb-23 A 09-Jul-23 23-Jan-23 05-Feb-23 99% -58
ENG-NOC-1360 Review & Comments by Authorities 12 07-Mar-23 A 09-Jul-23 06-Feb-23 19-Feb-23 99% -58
ENG-NOC-1520 Submit Application to Authorities-Revised 6 16-Mar-23 A 09-Jul-23 20-Feb-23 26-Feb-23 99% -58
ENG-NOC-1720 Review & Approval by Authorities-Revised 12 17-Mar-23 A 09-Jul-23 27-Feb-23 12-Mar-23 99% -58
Telecom Network 66 17-Jan-23 A 09-Jul-23 17-Mar-22 07-Jun-22 -4
ENG-NOC-1300 Review & Comments by Authorities 24 17-Jan-23 A 09-Jul-23 17-Mar-22 13-Apr-22 99% -4
ENG-NOC-1660 Review & Approval by Authorities-Revised 24 17-Jan-23 A 09-Jul-23 11-May-22 07-Jun-22 99% -4
Street Light 63 01-Feb-23 A 09-Jul-23 02-Jun-22 22-Aug-22 -57
ENG-NOC-1270 Review & Comments by Authorities 24 01-Feb-23 A 09-Jul-23 02-Jun-22 29-Jun-22 99% -57
ENG-NOC-1640 Review & Approval by Authorities-Revised 24 05-Feb-23 A 09-Jul-23 25-Jul-22 22-Aug-22 99% -57
Electrical - MV 66 20-Jan-23 A 09-Jul-23 24-Feb-22 17-May-22 -40
Actual Work Critical Remaining Work Summary Page 1 of 50 TASK filter: 2 Weeks Ahead.
Remaining Work Milestone © Oracle Corporation
Noya 3 - Baseline Program Update as of 08 July 2023 Noya 3 - 2 Weeks Look Ahead

Activity ID Activity Name Original Start Finish BL Project Start BL Project Activity % Total Float May 2023 June 2023 July 2023 September 2023
August 2023
Duration Finish Complete
07 14 21 28 04 11 18 25 02 09 16 23 30 06 13 20 27 03
ENG-NOC-1340 Review & Comments by Authorities 24 20-Jan-23 A 09-Jul-23 24-Feb-22 23-Mar-22 99% -40
ENG-NOC-1700 Review & Approval by Authorities-Revised 24 20-Jan-23 A 09-Jul-23 14-Apr-22 17-May-22 99% -40
Electrical - FOC 91 17-Jan-23 A 10-Jul-23 17-Feb-22 07-Jun-22 -51
ENG-NOC-1150 Prepare & Submit Application to Authorities 24 17-Jan-23 A 09-Jul-23 17-Feb-22 16-Mar-22 99% -51
ENG-NOC-1310 Review & Comments by Authorities 24 14-Feb-23 A 09-Jul-23 17-Mar-22 13-Apr-22 99% -51
ENG-NOC-1470 Submit Application to Authorities-Revised 18 07-Mar-23 A 10-Jul-23 14-Apr-22 10-May-22 99% -51
ENG-NOC-1670 Review & Approval by Authorities-Revised 24 29-Mar-23 A 10-Jul-23 11-May-22 07-Jun-22 99% -51
Construction NOCs for External Works Outside Plot Limit 126 20-Dec-22 A 17-Jul-23 17-Mar-22 02-Apr-23 83
Sewerage Network 47 20-Dec-22 A 09-Jul-23 30-Jun-22 19-Sep-22 -22
ENG-NOC-1980 Review & Comments by Authorities 24 20-Dec-22 A 09-Jul-23 30-Jun-22 31-Jul-22 99% -22
ENG-NOC-1970 Review & Approval by Authorities-Revised 24 29-Dec-22 A 09-Jul-23 23-Aug-22 19-Sep-22 99% -22
Potable Water 51 13-Jan-23 A 11-Jul-23 30-Jun-22 19-Sep-22 1
ENG-NOC-2340 Review & Comments by Authorities 24 13-Jan-23 A 10-Jul-23 30-Jun-22 31-Jul-22 95% 1
ENG-NOC-2330 Review & Approval by Authorities-Revised 24 13-Jan-23 A 11-Jul-23 23-Aug-22 19-Sep-22 95% 1
Irrigation Network 51 13-Jan-23 A 17-Jul-23 30-Jun-22 19-Sep-22 3
ENG-NOC-2260 Review & Comments by Authorities 24 13-Jan-23 A 12-Jul-23 30-Jun-22 31-Jul-22 85% 3
ENG-NOC-2250 Review & Approval by Authorities-Revised 24 13-Jan-23 A 17-Jul-23 23-Aug-22 19-Sep-22 85% 3
Gas Network 48 16-Mar-23 A 14-Jul-23 06-Feb-23 02-Apr-23 85
ENG-NOC-2040 Prepare & Submit Application to Authorities 12 16-Mar-23 A 10-Jul-23 06-Feb-23 19-Feb-23 90% 85
ENG-NOC-2060 Review & Comments by Authorities 18 17-Mar-23 A 12-Jul-23 20-Feb-23 12-Mar-23 90% 85
ENG-NOC-2070 Submit Application to Authorities-Revised 6 16-Mar-23 A 13-Jul-23 13-Mar-23 19-Mar-23 90% 85
ENG-NOC-2050 Review & Approval by Authorities-Revised 12 17-Mar-23 A 14-Jul-23 20-Mar-23 02-Apr-23 90% 85
Telecom Network 66 17-Jan-23 A 09-Jul-23 14-Apr-22 05-Jul-22 -8
ENG-NOC-2140 Review & Comments by Authorities 24 17-Jan-23 A 09-Jul-23 14-Apr-22 17-May-22 99% -8
ENG-NOC-2130 Review & Approval by Authorities-Revised 24 17-Jan-23 A 09-Jul-23 08-Jun-22 05-Jul-22 99% -8
Street Light 66 01-Feb-23 A 09-Jul-23 30-Jun-22 19-Sep-22 -20
ENG-NOC-2220 Review & Comments by Authorities 24 01-Feb-23 A 09-Jul-23 30-Jun-22 31-Jul-22 99% -20
ENG-NOC-2210 Review & Approval by Authorities-Revised 24 05-Feb-23 A 09-Jul-23 23-Aug-22 19-Sep-22 99% -20
Electrical - MV 66 20-Jan-23 A 09-Jul-23 24-Mar-22 14-Jun-22 -20
ENG-NOC-2020 Review & Comments by Authorities 24 20-Jan-23 A 09-Jul-23 24-Mar-22 20-Apr-22 99% -20
ENG-NOC-2010 Review & Approval by Authorities-Revised 24 20-Jan-23 A 09-Jul-23 18-May-22 14-Jun-22 99% -20
Electrical - FOC 90 21-Feb-23 A 10-Jul-23 17-Mar-22 05-Jul-22 -22
ENG-NOC-2390 Prepare & Submit Application to Authorities 24 21-Feb-23 A 09-Jul-23 17-Mar-22 13-Apr-22 99% -22
ENG-NOC-2370 Review & Comments by Authorities 24 14-Mar-23 A 10-Jul-23 14-Apr-22 17-May-22 99% -22
ENG-NOC-2380 Submit Application to Authorities-Revised 18 11-Apr-23 A 10-Jul-23 18-May-22 07-Jun-22 99% -22
ENG-NOC-2360 Review & Approval by Authorities-Revised 24 09-May-23 A 10-Jul-23 08-Jun-22 05-Jul-22 99% -22
Prequalifications 71 27-Apr-23 A 26-Jul-23 10-Nov-22 30-Nov-22 19
MEP 71 27-Apr-23 A 26-Jul-23 10-Nov-22 30-Nov-22 19
T&C 3rd Party 71 27-Apr-23 A 26-Jul-23 10-Nov-22 30-Nov-22 19
ENG-PQs-3280 Submit Prequalification for approval-Revised 6 27-Apr-23 A 11-Jul-23 10-Nov-22 16-Nov-22 50% 19
ENG-PQs-3320 Review & Approval by Engineer-Revised 12 12-Jul-23 26-Jul-23 17-Nov-22 30-Nov-22 0% 19
Materials 191 16-Nov-22 A 30-Jul-23 07-Nov-22 16-Apr-23 46
Civil 170 27-Dec-22 A 24-Jul-23 07-Nov-22 05-Mar-23 16
Wooden Doors 28 27-Dec-22 A 09-Jul-23 07-Nov-22 13-Dec-22 -43
ENG-MAT-3210 Review & Comments by Engineer 12 27-Dec-22 A 09-Jul-23 07-Nov-22 20-Nov-22 99% -43
ENG-MAT-4170 Submit Material for approval-Revised 6 10-Jan-23 A 09-Jul-23 21-Nov-22 27-Nov-22 99% -43
ENG-MAT-4580 Review & Approval by Engineer-Revised 12 16-Jan-23 A 09-Jul-23 28-Nov-22 13-Dec-22 99% -43
Engineered Stone 31 14-Mar-23 A 09-Jul-23 24-Nov-22 30-Dec-22 -1
ENG-MAT-3560 Review & Comments by Engineer 12 14-Mar-23 A 09-Jul-23 24-Nov-22 09-Dec-22 99% -1
ENG-MAT-4480 Submit Material for approval-Revised 6 29-Mar-23 A 09-Jul-23 11-Dec-22 16-Dec-22 99% -1
ENG-MAT-4970 Review & Approval by Engineer-Revised 12 04-Apr-23 A 09-Jul-23 18-Dec-22 30-Dec-22 99% -1
Cat Ladder 40 14-Feb-23 A 09-Jul-23 08-Dec-22 13-Jan-23 -13
ENG-MAT-4860 Submit Material for approval 1 14-Feb-23 A 09-Jul-23 08-Dec-22 08-Dec-22 99% -13
ENG-MAT-4880 Review & Comments by Engineer 12 22-Mar-23 A 09-Jul-23 09-Dec-22 22-Dec-22 99% -13

Actual Work Critical Remaining Work Summary Page 2 of 50 TASK filter: 2 Weeks Ahead.
Remaining Work Milestone © Oracle Corporation
Noya 3 - Baseline Program Update as of 08 July 2023 Noya 3 - 2 Weeks Look Ahead

Activity ID Activity Name Original Start Finish BL Project Start BL Project Activity % Total Float May 2023 June 2023 July 2023 September 2023
August 2023
Duration Finish Complete
07 14 21 28 04 11 18 25 02 09 16 23 30 06 13 20 27 03
ENG-MAT-5600 Submit Material for approval-Revised 6 03-Apr-23 A 09-Jul-23 23-Dec-22 29-Dec-22 99% -13
ENG-MAT-5800 Review & Approval by Engineer-Revised 12 13-Apr-23 A 09-Jul-23 30-Dec-22 13-Jan-23 99% -13
Unit Signage 34 11-Jun-23 A 24-Jul-23 18-Dec-22 23-Jan-23 16
ENG-MAT-5330 Submit Material for approval 1 11-Jun-23 A 09-Jul-23 18-Dec-22 18-Dec-22 90% 16
ENG-MAT-5350 Review & Comments by Engineer 12 25-Jun-23 A 10-Jul-23 19-Dec-22 02-Jan-23 90% 16
ENG-MAT-5810 Submit Material for approval-Revised 6 03-Jul-23 A 11-Jul-23 03-Jan-23 09-Jan-23 80% 16
ENG-MAT-5970 Review & Approval by Engineer-Revised 12 04-Jul-23 A 24-Jul-23 10-Jan-23 23-Jan-23 20% 16
Side Gates 46 15-Feb-23 A 09-Jul-23 15-Dec-22 20-Jan-23 -13
ENG-MAT-5060 Submit Material for approval 1 15-Feb-23 A 09-Jul-23 15-Dec-22 15-Dec-22 99% -13
ENG-MAT-5130 Review & Comments by Engineer 12 29-Mar-23 A 09-Jul-23 16-Dec-22 29-Dec-22 99% -13
ENG-MAT-5680 Submit Material for approval-Revised 6 11-Apr-23 A 09-Jul-23 30-Dec-22 06-Jan-23 99% -13
ENG-MAT-5880 Review & Approval by Engineer-Revised 12 17-Apr-23 A 09-Jul-23 08-Jan-23 20-Jan-23 99% -13
Internal Pavers 36 13-Apr-23 A 09-Jul-23 30-Dec-22 03-Feb-23 -12
ENG-MAT-5620 Review & Comments by Engineer 12 13-Apr-23 A 09-Jul-23 30-Dec-22 13-Jan-23 99% -12
ENG-MAT-5980 Submit Material for approval-Revised 6 03-May-23 A 09-Jul-23 15-Jan-23 20-Jan-23 99% -12
ENG-MAT-6080 Review & Approval by Engineer-Revised 12 08-May-23 A 09-Jul-23 22-Jan-23 03-Feb-23 99% -12
Recycle Bins 115 08-Feb-23 A 12-Jul-23 18-Jan-23 28-Feb-23 21
ENG-MAT-5340 Submit Material for approval 6 08-Feb-23 A 09-Jul-23 18-Jan-23 24-Jan-23 99% 21
ENG-MAT-5380 Review & Comments by Engineer 12 01-Jun-23 A 09-Jul-23 25-Jan-23 07-Feb-23 95% 21
ENG-MAT-5830 Submit Material for approval-Revised 6 06-Jun-23 A 10-Jul-23 08-Feb-23 14-Feb-23 85% 21
ENG-MAT-5990 Review & Approval by Engineer-Revised 12 07-Jun-23 A 12-Jul-23 15-Feb-23 28-Feb-23 85% 21
Mirrors 22 01-Jun-23 A 11-Jul-23 30-Jan-23 05-Mar-23 22
ENG-MAT-5450 Review & Comments by Engineer 12 01-Jun-23 A 09-Jul-23 30-Jan-23 12-Feb-23 95% 22
ENG-MAT-5870 Submit Material for approval-Revised 6 06-Jun-23 A 10-Jul-23 13-Feb-23 19-Feb-23 90% 22
ENG-MAT-6010 Review & Approval by Engineer-Revised 12 07-Jun-23 A 11-Jul-23 20-Feb-23 05-Mar-23 90% 22
MEP 41 22-Jan-23 A 10-Jul-23 05-Dec-22 16-Apr-23 42
Electrical 41 22-Jan-23 A 10-Jul-23 05-Dec-22 16-Apr-23 42
Light Fittings 15 01-Mar-23 A 09-Jul-23 05-Dec-22 25-Dec-22 0
ENG-MAT-4270 Submit Material for approval-Revised 6 01-Mar-23 A 09-Jul-23 05-Dec-22 11-Dec-22 99% 0
ENG-MAT-4720 Review & Approval by Engineer-Revised 12 06-Mar-23 A 09-Jul-23 12-Dec-22 25-Dec-22 99% 0
External Light Fittings 18 22-Mar-23 A 09-Jul-23 05-Dec-22 25-Dec-22 -4
ENG-MAT-4330 Submit Material for approval-Revised 6 22-Mar-23 A 09-Jul-23 05-Dec-22 11-Dec-22 99% -4
ENG-MAT-4770 Review & Approval by Engineer-Revised 12 29-Mar-23 A 09-Jul-23 12-Dec-22 25-Dec-22 99% -4
Electrical Meters 18 22-Jan-23 A 10-Jul-23 27-Mar-23 16-Apr-23 42
ENG-MAT-4350 Submit Material for approval-Revised 6 22-Jan-23 A 09-Jul-23 27-Mar-23 02-Apr-23 90% 42
ENG-MAT-4810 Review & Approval by Engineer-Revised 12 23-Jan-23 A 10-Jul-23 03-Apr-23 16-Apr-23 90% 42
External & Landscaping 191 16-Nov-22 A 30-Jul-23 14-Nov-22 21-Feb-23 46
Infrastructure & Utilities 84 08-Dec-22 A 09-Jul-23 15-Dec-22 15-Feb-23 -20
External FOC Cables 50 08-Dec-22 A 09-Jul-23 15-Dec-22 05-Jan-23 -56
ENG-MAT-5860 Submit Material for approval-Revised 6 08-Dec-22 A 09-Jul-23 15-Dec-22 21-Dec-22 99% -56
ENG-MAT-6000 Review & Approval by Engineer-Revised 12 19-Jan-23 A 09-Jul-23 22-Dec-22 05-Jan-23 99% -56
Irrigation Pumps 30 09-Feb-23 A 09-Jul-23 12-Jan-23 15-Feb-23 -20
ENG-MAT-5570 Review & Comments by Engineer 12 09-Feb-23 A 09-Jul-23 12-Jan-23 25-Jan-23 99% -20
ENG-MAT-5960 Submit Material for approval-Revised 6 22-Feb-23 A 09-Jul-23 26-Jan-23 01-Feb-23 99% -20
ENG-MAT-6060 Review & Approval by Engineer-Revised 12 23-Feb-23 A 09-Jul-23 02-Feb-23 15-Feb-23 99% -20
Hardscaping 171 16-Nov-22 A 30-Jul-23 14-Nov-22 21-Feb-23 46
External Lights 37 26-Apr-23 A 13-Jul-23 14-Nov-22 06-Dec-22 49
ENG-MAT-5530 Submit Material for approval-Revised 6 26-Apr-23 A 09-Jul-23 14-Nov-22 20-Nov-22 98% 49
ENG-MAT-5710 Review & Approval by Engineer-Revised 12 22-May-23 A 13-Jul-23 21-Nov-22 06-Dec-22 60% 49
Fire Hydrants 126 16-Nov-22 A 14-Jul-23 23-Nov-22 15-Dec-22 29
ENG-MAT-5700 Submit Material for approval-Revised 6 16-Nov-22 A 09-Jul-23 23-Nov-22 29-Nov-22 95% 29
ENG-MAT-5900 Review & Approval by Engineer-Revised 12 14-May-23 A 14-Jul-23 30-Nov-22 15-Dec-22 60% 29
External Shades 57 04-Apr-23 A 12-Jul-23 28-Nov-22 05-Jan-23 25
ENG-MAT-6140 Submit Material for approval 1 04-Apr-23 A 09-Jul-23 28-Nov-22 28-Nov-22 99% 25

Actual Work Critical Remaining Work Summary Page 3 of 50 TASK filter: 2 Weeks Ahead.
Remaining Work Milestone © Oracle Corporation
Noya 3 - Baseline Program Update as of 08 July 2023 Noya 3 - 2 Weeks Look Ahead

Activity ID Activity Name Original Start Finish BL Project Start BL Project Activity % Total Float May 2023 June 2023 July 2023 September 2023
August 2023
Duration Finish Complete
07 14 21 28 04 11 18 25 02 09 16 23 30 06 13 20 27 03
ENG-MAT-6160 Review & Comments by Engineer 12 10-May-23 A 10-Jul-23 29-Nov-22 14-Dec-22 90% 25
ENG-MAT-6270 Submit Material for approval-Revised 6 14-May-23 A 11-Jul-23 15-Dec-22 21-Dec-22 85% 25
ENG-MAT-6360 Review & Approval by Engineer-Revised 12 15-May-23 A 12-Jul-23 22-Dec-22 05-Jan-23 85% 25
External Poles 72 08-Feb-23 A 11-Jul-23 15-Dec-22 05-Jan-23 34
ENG-MAT-6280 Submit Material for approval-Revised 6 08-Feb-23 A 09-Jul-23 15-Dec-22 21-Dec-22 98% 34
ENG-MAT-6370 Review & Approval by Engineer-Revised 12 05-Jun-23 A 11-Jul-23 22-Dec-22 05-Jan-23 80% 34
External Bollards, Raks & Handrails 81 15-Feb-23 A 13-Jul-23 12-Dec-22 17-Jan-23 29
ENG-MAT-6210 Submit Material for approval 1 15-Feb-23 A 09-Jul-23 12-Dec-22 12-Dec-22 99% 29
ENG-MAT-6230 Review & Comments by Engineer 12 22-May-23 A 09-Jul-23 13-Dec-22 26-Dec-22 95% 29
ENG-MAT-6410 Submit Material for approval-Revised 6 01-Jun-23 A 09-Jul-23 27-Dec-22 03-Jan-23 95% 29
ENG-MAT-6490 Review & Approval by Engineer-Revised 12 08-Jun-23 A 13-Jul-23 04-Jan-23 17-Jan-23 70% 29
Basketball Area Fence 82 16-Feb-23 A 13-Jul-23 19-Dec-22 24-Jan-23 24
ENG-MAT-6300 Submit Material for approval 1 16-Feb-23 A 09-Jul-23 19-Dec-22 19-Dec-22 99% 24
ENG-MAT-6340 Review & Comments by Engineer 12 31-May-23 A 09-Jul-23 20-Dec-22 03-Jan-23 95% 24
ENG-MAT-6520 Submit Material for approval-Revised 6 07-Jun-23 A 10-Jul-23 04-Jan-23 10-Jan-23 80% 24
ENG-MAT-6610 Review & Approval by Engineer-Revised 12 12-Jun-23 A 13-Jul-23 11-Jan-23 24-Jan-23 80% 24
External Furniture & Accessories 75 17-Feb-23 A 13-Jul-23 19-Dec-22 24-Jan-23 21
ENG-MAT-6290 Submit Material for approval 1 17-Feb-23 A 09-Jul-23 19-Dec-22 19-Dec-22 99% 21
ENG-MAT-6320 Review & Comments by Engineer 12 24-May-23 A 10-Jul-23 20-Dec-22 03-Jan-23 90% 21
ENG-MAT-6500 Submit Material for approval-Revised 6 30-May-23 A 11-Jul-23 04-Jan-23 10-Jan-23 80% 21
ENG-MAT-6580 Review & Approval by Engineer-Revised 12 31-May-23 A 13-Jul-23 11-Jan-23 24-Jan-23 80% 21
External Marking 95 16-Feb-23 A 25-Jul-23 19-Dec-22 24-Jan-23 17
ENG-MAT-6350 Submit Material for approval 1 16-Feb-23 A 09-Jul-23 19-Dec-22 19-Dec-22 99% 17
ENG-MAT-6380 Review & Comments by Engineer 12 26-Jun-23 A 09-Jul-23 20-Dec-22 03-Jan-23 95% 17
ENG-MAT-6560 Submit Material for approval-Revised 6 04-Jul-23 A 10-Jul-23 04-Jan-23 10-Jan-23 90% 17
ENG-MAT-6650 Review & Approval by Engineer-Revised 12 10-Jul-23 25-Jul-23 11-Jan-23 24-Jan-23 0% 17
Play & Sport Equipment 58 02-Mar-23 A 09-Jul-23 26-Dec-22 31-Jan-23 23
ENG-MAT-6450 Submit Material for approval 1 02-Mar-23 A 09-Jul-23 26-Dec-22 26-Dec-22 99% 23
ENG-MAT-6470 Review & Comments by Engineer 12 17-May-23 A 09-Jul-23 27-Dec-22 10-Jan-23 99% 23
ENG-MAT-6660 Submit Material for approval-Revised 6 30-May-23 A 09-Jul-23 11-Jan-23 17-Jan-23 99% 23
ENG-MAT-6710 Review & Approval by Engineer-Revised 12 06-Jun-23 A 09-Jul-23 18-Jan-23 31-Jan-23 99% 23
External Fitness Equipment 49 02-Mar-23 A 09-Jul-23 06-Jan-23 10-Feb-23 24
ENG-MAT-6480 Submit Material for approval 1 02-Mar-23 A 09-Jul-23 06-Jan-23 06-Jan-23 99% 24
ENG-MAT-6530 Review & Comments by Engineer 12 09-May-23 A 09-Jul-23 08-Jan-23 20-Jan-23 99% 24
ENG-MAT-6680 Submit Material for approval-Revised 6 31-May-23 A 09-Jul-23 22-Jan-23 27-Jan-23 99% 24
ENG-MAT-6730 Review & Approval by Engineer-Revised 12 06-Jun-23 A 09-Jul-23 29-Jan-23 10-Feb-23 99% 24
Ashphalt Painting to Sport Court 72 03-Mar-23 A 30-Jul-23 10-Jan-23 14-Feb-23 46
ENG-MAT-6540 Submit Material for approval 1 03-Mar-23 A 09-Jul-23 10-Jan-23 10-Jan-23 99% 46
ENG-MAT-6550 Review & Comments by Engineer 12 02-Jul-23 A 10-Jul-23 11-Jan-23 24-Jan-23 90% 46
ENG-MAT-6700 Submit Material for approval-Revised 6 04-Jul-23 A 16-Jul-23 25-Jan-23 31-Jan-23 10% 46
ENG-MAT-6750 Review & Approval by Engineer-Revised 12 05-Jul-23 A 30-Jul-23 01-Feb-23 14-Feb-23 10% 46
External Aggregate & Limes 69 03-Mar-23 A 30-Jul-23 13-Jan-23 17-Feb-23 18
ENG-MAT-6570 Submit Material for approval 1 03-Mar-23 A 09-Jul-23 13-Jan-23 13-Jan-23 99% 18
ENG-MAT-6590 Review & Comments by Engineer 12 25-Jun-23 A 10-Jul-23 15-Jan-23 27-Jan-23 90% 18
ENG-MAT-6720 Submit Material for approval-Revised 6 02-Jul-23 A 16-Jul-23 29-Jan-23 03-Feb-23 10% 18
ENG-MAT-6760 Review & Approval by Engineer-Revised 12 03-Jul-23 A 30-Jul-23 05-Feb-23 17-Feb-23 10% 18
Softscaping & Planting 35 03-Mar-23 A 09-Jul-23 17-Jan-23 21-Feb-23 20
ENG-MAT-6620 Submit Material for approval 1 03-Mar-23 A 09-Jul-23 17-Jan-23 17-Jan-23 99% 20
ENG-MAT-6640 Review & Comments by Engineer 12 07-May-23 A 09-Jul-23 18-Jan-23 31-Jan-23 99% 20
ENG-MAT-6740 Submit Material for approval-Revised 6 01-Jun-23 A 09-Jul-23 01-Feb-23 07-Feb-23 99% 20
ENG-MAT-6770 Review & Approval by Engineer-Revised 12 31-May-23 A 09-Jul-23 08-Feb-23 21-Feb-23 99% 20
Method Statement 229 27-Oct-22 A 01-Aug-23 05-Dec-22 05-Jul-23 142
Civil 132 21-Feb-23 A 01-Aug-23 05-Dec-22 12-Mar-23 56

Actual Work Critical Remaining Work Summary Page 4 of 50 TASK filter: 2 Weeks Ahead.
Remaining Work Milestone © Oracle Corporation
Noya 3 - Baseline Program Update as of 08 July 2023 Noya 3 - 2 Weeks Look Ahead

Activity ID Activity Name Original Start Finish BL Project Start BL Project Activity % Total Float May 2023 June 2023 July 2023 September 2023
August 2023
Duration Finish Complete
07 14 21 28 04 11 18 25 02 09 16 23 30 06 13 20 27 03
Sanitary Ware 6 15-May-23 A 10-Jul-23 05-Dec-22 11-Dec-22 74
ENG-MST-3550 Review & Approval by Engineer-Revised 6 15-May-23 A 10-Jul-23 05-Dec-22 11-Dec-22 80% 74
Toilet Accessories 6 15-May-23 A 10-Jul-23 06-Dec-22 12-Dec-22 74
ENG-MST-3560 Review & Approval by Engineer-Revised 6 15-May-23 A 10-Jul-23 06-Dec-22 12-Dec-22 80% 74
Vanity Counter 62 21-Feb-23 A 09-Jul-23 15-Jan-23 27-Jan-23 -37
ENG-MST-3290 Submit Method Statement for approval-Revised 6 21-Feb-23 A 09-Jul-23 15-Jan-23 20-Jan-23 99% -37
ENG-MST-3530 Review & Approval by Engineer-Revised 6 08-May-23 A 09-Jul-23 22-Jan-23 27-Jan-23 99% -37
Kitchen Cabinet 62 21-Feb-23 A 09-Jul-23 15-Jan-23 27-Jan-23 -37
ENG-MST-3380 Submit Method Statement for approval-Revised 6 21-Feb-23 A 09-Jul-23 15-Jan-23 20-Jan-23 99% -37
ENG-MST-3590 Review & Approval by Engineer-Revised 6 08-May-23 A 09-Jul-23 22-Jan-23 27-Jan-23 99% -37
Wardrobes 76 21-Feb-23 A 10-Jul-23 18-Jan-23 31-Jan-23 1
ENG-MST-3450 Submit Method Statement for approval-Revised 6 21-Feb-23 A 09-Jul-23 18-Jan-23 24-Jan-23 90% 1
ENG-MST-3700 Review & Approval by Engineer-Revised 6 20-Jun-23 A 10-Jul-23 25-Jan-23 31-Jan-23 80% 1
Metal Works (Cat Ladder, Gates, Fences) 31 01-Mar-23 A 16-Jul-23 01-Feb-23 01-Mar-23 -13
ENG-MST-3620 Submit Method Statement for approval 1 01-Mar-23 A 16-Jul-23 01-Feb-23 01-Feb-23 99% -13
ENG-MST-3660 Review & Comments by Engineer 12 26-Apr-23 A 16-Jul-23 02-Feb-23 15-Feb-23 99% -13
ENG-MST-3900 Submit Method Statement for approval-Revised 6 01-Jun-23 A 16-Jul-23 16-Feb-23 22-Feb-23 99% -13
ENG-MST-3970 Review & Approval by Engineer-Revised 6 05-Jun-23 A 16-Jul-23 23-Feb-23 01-Mar-23 99% -13
Unit Signage 13 05-Jul-23 A 01-Aug-23 31-Jan-23 14-Feb-23 43
ENG-MST-3730 Submit Method Statement for approval 1 05-Jul-23 A 31-Jul-23 31-Jan-23 31-Jan-23 95% 43
ENG-MST-3740 Review & Comments by Engineer 12 06-Jul-23 A 01-Aug-23 01-Feb-23 14-Feb-23 90% 43
Internal Pavers 59 02-Mar-23 A 16-Jul-23 12-Feb-23 12-Mar-23 -12
ENG-MST-3860 Submit Method Statement for approval 1 02-Mar-23 A 16-Jul-23 12-Feb-23 12-Feb-23 99% -12
ENG-MST-3870 Review & Comments by Engineer 12 27-Apr-23 A 16-Jul-23 13-Feb-23 26-Feb-23 99% -12
ENG-MST-4030 Submit Method Statement for approval-Revised 6 01-Jun-23 A 16-Jul-23 27-Feb-23 05-Mar-23 99% -12
ENG-MST-4080 Review & Approval by Engineer-Revised 6 06-Jun-23 A 16-Jul-23 06-Mar-23 12-Mar-23 99% -12
MEP 206 27-Oct-22 A 19-Jul-23 22-Dec-22 25-May-23 113
Electrical 206 27-Oct-22 A 19-Jul-23 22-Dec-22 25-May-23 113
Light Fittings 32 22-May-23 A 16-Jul-23 03-Jan-23 31-Jan-23 0
ENG-MST-2500 Submit Method Statement for approval 1 22-May-23 A 16-Jul-23 03-Jan-23 03-Jan-23 99% 0
ENG-MST-2550 Review & Comments by Engineer 12 04-Jun-23 A 16-Jul-23 04-Jan-23 17-Jan-23 99% 0
ENG-MST-3160 Submit Method Statement for approval-Revised 6 12-Jun-23 A 16-Jul-23 18-Jan-23 24-Jan-23 99% 0
ENG-MST-3430 Review & Approval by Engineer-Revised 6 18-Jun-23 A 16-Jul-23 25-Jan-23 31-Jan-23 99% 0
LV Switchgears 191 27-Oct-22 A 10-Jul-23 22-Dec-22 20-Jan-23 2
ENG-MST-2080 Submit Method Statement for approval 1 27-Oct-22 A 09-Jul-23 22-Dec-22 22-Dec-22 98% 2
ENG-MST-2140 Review & Comments by Engineer 12 05-Jun-23 A 09-Jul-23 23-Dec-22 06-Jan-23 95% 2
ENG-MST-2770 Submit Method Statement for approval-Revised 6 14-Jun-23 A 09-Jul-23 08-Jan-23 13-Jan-23 95% 2
ENG-MST-3090 Review & Approval by Engineer-Revised 6 19-Jun-23 A 10-Jul-23 15-Jan-23 20-Jan-23 95% 2
Electrical Meters 55 02-Mar-23 A 19-Jul-23 27-Apr-23 25-May-23 113
ENG-MST-2520 Submit Method Statement for approval 1 02-Mar-23 A 17-Jul-23 27-Apr-23 27-Apr-23 98% 113
ENG-MST-2600 Review & Comments by Engineer 12 20-Jun-23 A 18-Jul-23 28-Apr-23 11-May-23 95% 113
ENG-MST-3210 Submit Method Statement for approval-Revised 6 25-Jun-23 A 18-Jul-23 12-May-23 18-May-23 95% 113
ENG-MST-3460 Review & Approval by Engineer-Revised 6 05-Jul-23 A 19-Jul-23 19-May-23 25-May-23 90% 113
External & Landscaping 72 04-May-23 A 28-Jul-23 23-Dec-22 23-Mar-23 98
Infrastructure & Utilities 42 04-May-23 A 16-Jul-23 23-Feb-23 23-Mar-23 -20
Irrigation Pumps 42 04-May-23 A 16-Jul-23 23-Feb-23 23-Mar-23 -20
ENG-MST-3810 Submit Method Statement for approval 1 04-May-23 A 16-Jul-23 23-Feb-23 23-Feb-23 99% -20
ENG-MST-3840 Review & Comments by Engineer 12 17-May-23 A 16-Jul-23 24-Feb-23 09-Mar-23 99% -20
ENG-MST-4010 Submit Method Statement for approval-Revised 6 22-May-23 A 16-Jul-23 10-Mar-23 16-Mar-23 99% -20
ENG-MST-4060 Review & Approval by Engineer-Revised 6 05-Jun-23 A 16-Jul-23 17-Mar-23 23-Mar-23 99% -20
Hardscaping 67 15-May-23 A 28-Jul-23 23-Dec-22 22-Mar-23 98
Fire Hydrants 48 17-May-23 A 28-Jul-23 23-Dec-22 22-Jan-23 29
ENG-MST-3630 Submit Method Statement for approval 1 17-May-23 A 23-Jul-23 23-Dec-22 23-Dec-22 98% 29
ENG-MST-3690 Review & Comments by Engineer 12 25-Jun-23 A 23-Jul-23 25-Dec-22 08-Jan-23 95% 29

Actual Work Critical Remaining Work Summary Page 5 of 50 TASK filter: 2 Weeks Ahead.
Remaining Work Milestone © Oracle Corporation
Noya 3 - Baseline Program Update as of 08 July 2023 Noya 3 - 2 Weeks Look Ahead

Activity ID Activity Name Original Start Finish BL Project Start BL Project Activity % Total Float May 2023 June 2023 July 2023 September 2023
August 2023
Duration Finish Complete
07 14 21 28 04 11 18 25 02 09 16 23 30 06 13 20 27 03
ENG-MST-3910 Submit Method Statement for approval-Revised 6 04-Jul-23 A 25-Jul-23 09-Jan-23 15-Jan-23 70% 29
ENG-MST-3980 Review & Approval by Engineer-Revised 6 06-Jul-23 A 28-Jul-23 16-Jan-23 22-Jan-23 50% 29
External Shades 31 18-May-23 A 27-Jul-23 13-Jan-23 10-Feb-23 25
ENG-MST-4100 Submit Method Statement for approval 1 18-May-23 A 19-Jul-23 13-Jan-23 13-Jan-23 98% 25
ENG-MST-4110 Review & Comments by Engineer 12 26-Jun-23 A 21-Jul-23 15-Jan-23 27-Jan-23 95% 25
ENG-MST-4180 Submit Method Statement for approval-Revised 6 05-Jul-23 A 24-Jul-23 29-Jan-23 03-Feb-23 70% 25
ENG-MST-4220 Review & Approval by Engineer-Revised 6 06-Jul-23 A 27-Jul-23 05-Feb-23 10-Feb-23 50% 25
External Signages 51 15-May-23 A 24-Jul-23 09-Feb-23 09-Mar-23 36
ENG-MST-4150 Submit Method Statement for approval 1 15-May-23 A 09-Jul-23 09-Feb-23 09-Feb-23 95% 36
ENG-MST-4170 Review & Comments by Engineer 12 19-Jun-23 A 09-Jul-23 10-Feb-23 23-Feb-23 95% 36
ENG-MST-4250 Submit Method Statement for approval-Revised 6 09-Jul-23 16-Jul-23 24-Feb-23 02-Mar-23 0% 36
ENG-MST-4300 Review & Approval by Engineer-Revised 6 16-Jul-23 24-Jul-23 03-Mar-23 09-Mar-23 0% 36
External Furniture & Accessories 18 01-Jun-23 A 25-Jul-23 01-Feb-23 22-Feb-23 33
ENG-MST-4190 Submit Method Statement for approval 1 01-Jun-23 A 21-Jul-23 01-Feb-23 01-Feb-23 98% 33
ENG-MST-4210 Review & Comments by Engineer 12 20-Jun-23 A 23-Jul-23 02-Feb-23 15-Feb-23 95% 33
ENG-MST-4290 Submit Method Statement for approval-Revised 6 06-Jul-23 A 25-Jul-23 16-Feb-23 22-Feb-23 70% 33
Play Area EPDM Rubber 20 14-Jun-23 A 18-Jul-23 08-Feb-23 08-Mar-23 107
ENG-MST-4230 Submit Method Statement for approval 1 14-Jun-23 A 09-Jul-23 08-Feb-23 08-Feb-23 98% 107
ENG-MST-4260 Review & Comments by Engineer 12 21-Jun-23 A 09-Jul-23 09-Feb-23 22-Feb-23 95% 107
ENG-MST-4320 Submit Method Statement for approval-Revised 6 07-Jul-23 A 11-Jul-23 23-Feb-23 01-Mar-23 70% 107
ENG-MST-4360 Review & Approval by Engineer-Revised 6 11-Jul-23 18-Jul-23 02-Mar-23 08-Mar-23 0% 107
Softscaping & Planting 13 22-Jun-23 A 24-Jul-23 02-Mar-23 22-Mar-23 27
ENG-MST-4350 Review & Comments by Engineer 12 22-Jun-23 A 16-Jul-23 02-Mar-23 15-Mar-23 95% 27
ENG-MST-4380 Submit Method Statement for approval-Revised 6 16-Jul-23 24-Jul-23 16-Mar-23 22-Mar-23 0% 27
Provisional Sums 55 20-Apr-23 A 25-Jul-23 21-Mar-23 05-Jul-23 148
Community Center & Gate House (PS) 55 20-Apr-23 A 25-Jul-23 21-Mar-23 05-Jul-23 148
MEP Items 55 20-Apr-23 A 25-Jul-23 21-Mar-23 05-Jul-23 148
Facade Light 6 15-May-23 A 09-Jul-23 21-Mar-23 27-Mar-23 160
ENG-MST-4710 Review & Approval by Engineer-Revised 6 15-May-23 A 09-Jul-23 21-Mar-23 27-Mar-23 90% 160
CCTV Cameras 17 17-May-23 A 10-Jul-23 31-May-23 13-Jun-23 100
ENG-MST-5100 Submit Method Statement for approval-Revised 6 17-May-23 A 09-Jul-23 31-May-23 06-Jun-23 90% 100
ENG-MST-5190 Review & Approval by Engineer-Revised 6 01-Jun-23 A 10-Jul-23 07-Jun-23 13-Jun-23 90% 100
Gate Barrier 55 20-Apr-23 A 25-Jul-23 02-Jun-23 05-Jul-23 111
ENG-MST-5220 Submit Method Statement for approval 1 20-Apr-23 A 09-Jul-23 02-Jun-23 02-Jun-23 95% 111
ENG-MST-5230 Review & Comments by Engineer 12 04-Jun-23 A 10-Jul-23 04-Jun-23 16-Jun-23 90% 111
ENG-MST-5410 Submit Method Statement for approval-Revised 6 10-Jul-23 17-Jul-23 18-Jun-23 23-Jun-23 0% 111
ENG-MST-5470 Review & Approval by Engineer-Revised 6 17-Jul-23 25-Jul-23 25-Jun-23 05-Jul-23 0% 111
Shop Drawings 246 02-Oct-22 A 01-Aug-23 15-Sep-22 10-May-23 136
Buildings 246 02-Oct-22 A 01-Aug-23 15-Sep-22 26-Apr-23 21
General Drawings 232 03-Oct-22 A 01-Aug-23 15-Sep-22 26-Apr-23 21
Precast 41 03-Oct-22 A 09-Jul-23 15-Sep-22 03-Oct-22 -48
Precast Service Rooms 21 14-Nov-22 A 09-Jul-23 15-Sep-22 28-Sep-22 -54
ENG-SDR-9520 Submit Shop Drawings for approval-Revised 6 14-Nov-22 A 09-Jul-23 15-Sep-22 21-Sep-22 98% -54
ENG-SDR-5130 Review & Approval by Engineer-Revised 6 22-Nov-22 A 09-Jul-23 22-Sep-22 28-Sep-22 98% -54
Precast Boundary Wall 12 03-Oct-22 A 09-Jul-23 20-Sep-22 03-Oct-22 -48
ENG-SDR-9540 Submit Shop Drawings for approval-Revised 6 03-Oct-22 A 09-Jul-23 20-Sep-22 26-Sep-22 98% -48
ENG-SDR-4760 Review & Approval by Engineer-Revised 6 04-Oct-22 A 09-Jul-23 27-Sep-22 03-Oct-22 98% -48
Aluminum Works 30 12-Feb-23 A 10-Jul-23 21-Nov-22 27-Dec-22 11
Aluminum Louver 30 12-Feb-23 A 10-Jul-23 21-Nov-22 27-Dec-22 11
ENG-SDR-5150 Review & Comments by Engineer 12 12-Feb-23 A 09-Jul-23 21-Nov-22 06-Dec-22 95% 11
ENG-SDR-5820 Submit Shop Drawings for approval-Revised 6 13-Feb-23 A 09-Jul-23 07-Dec-22 13-Dec-22 95% 11
ENG-SDR-6080 Review & Approval by Engineer-Revised 12 13-Feb-23 A 10-Jul-23 14-Dec-22 27-Dec-22 95% 11
Joinery Items 109 09-Mar-23 A 19-Jul-23 11-Dec-22 02-Feb-23 13
Wooden Doors 19 28-Mar-23 A 09-Jul-23 11-Dec-22 30-Dec-22 -38

Actual Work Critical Remaining Work Summary Page 6 of 50 TASK filter: 2 Weeks Ahead.
Remaining Work Milestone © Oracle Corporation
Noya 3 - Baseline Program Update as of 08 July 2023 Noya 3 - 2 Weeks Look Ahead

Activity ID Activity Name Original Start Finish BL Project Start BL Project Activity % Total Float May 2023 June 2023 July 2023 September 2023
August 2023
Duration Finish Complete
07 14 21 28 04 11 18 25 02 09 16 23 30 06 13 20 27 03
ENG-SDR-5110 Submit Shop Drawings for approval-Revised 6 28-Mar-23 A 09-Jul-23 11-Dec-22 16-Dec-22 99% -38
ENG-SDR-5410 Review & Approval by Engineer-Revised 12 03-Apr-23 A 09-Jul-23 18-Dec-22 30-Dec-22 99% -38
Vanity Counters 19 28-Mar-23 A 09-Jul-23 14-Dec-22 04-Jan-23 -38
ENG-SDR-5270 Submit Shop Drawings for approval-Revised 6 28-Mar-23 A 09-Jul-23 14-Dec-22 20-Dec-22 99% -38
ENG-SDR-5610 Review & Approval by Engineer-Revised 12 03-Apr-23 A 09-Jul-23 21-Dec-22 04-Jan-23 99% -38
Kitchen Cabinets 37 09-Mar-23 A 09-Jul-23 18-Dec-22 08-Jan-23 -38
ENG-SDR-5420 Submit Shop Drawings for approval-Revised 6 09-Mar-23 A 09-Jul-23 18-Dec-22 23-Dec-22 99% -38
ENG-SDR-5790 Review & Approval by Engineer-Revised 12 04-Apr-23 A 09-Jul-23 25-Dec-22 08-Jan-23 99% -38
Wardrobes 46 14-Apr-23 A 09-Jul-23 21-Dec-22 11-Jan-23 1
ENG-SDR-5620 Submit Shop Drawings for approval-Revised 6 14-Apr-23 A 09-Jul-23 21-Dec-22 27-Dec-22 99% 1
ENG-SDR-5950 Review & Approval by Engineer-Revised 12 22-May-23 A 09-Jul-23 28-Dec-22 11-Jan-23 99% 1
Side Gates 63 20-Apr-23 A 19-Jul-23 15-Dec-22 02-Feb-23 13
ENG-SDR-5180 Prepare & Submit Shop Drawings for approval 12 20-Apr-23 A 10-Jul-23 15-Dec-22 28-Dec-22 90% 13
ENG-SDR-5860 Review & Comments by Engineer 12 16-May-23 A 11-Jul-23 29-Dec-22 12-Jan-23 90% 13
ENG-SDR-6290 Submit Shop Drawings for approval-Revised 6 30-May-23 A 12-Jul-23 13-Jan-23 19-Jan-23 80% 13
ENG-SDR-6470 Review & Approval by Engineer-Revised 12 04-Jul-23 A 19-Jul-23 20-Jan-23 02-Feb-23 50% 13
Metal Works 89 20-Mar-23 A 11-Jul-23 18-Nov-22 23-Jan-23 16
Cat Ladders 48 20-Apr-23 A 10-Jul-23 08-Dec-22 19-Jan-23 -8
ENG-SDR-4820 Prepare & Submit Shop Drawings for approval 6 20-Apr-23 A 09-Jul-23 08-Dec-22 14-Dec-22 95% -8
ENG-SDR-5470 Review & Comments by Engineer 12 28-Apr-23 A 09-Jul-23 15-Dec-22 28-Dec-22 95% -8
ENG-SDR-6110 Submit Shop Drawings for approval-Revised 6 22-May-23 A 10-Jul-23 29-Dec-22 05-Jan-23 95% -8
ENG-SDR-6280 Review & Approval by Engineer-Revised 12 05-Jun-23 A 10-Jul-23 06-Jan-23 19-Jan-23 95% -8
Metal Fence 36 02-Apr-23 A 10-Jul-23 12-Dec-22 23-Jan-23 -2
ENG-SDR-5020 Prepare & Submit Shop Drawings for approval 6 02-Apr-23 A 09-Jul-23 12-Dec-22 18-Dec-22 95% -2
ENG-SDR-5640 Review & Comments by Engineer 12 06-Apr-23 A 09-Jul-23 19-Dec-22 02-Jan-23 95% -2
ENG-SDR-6190 Submit Shop Drawings for approval-Revised 6 07-May-23 A 10-Jul-23 03-Jan-23 09-Jan-23 95% -2
ENG-SDR-6350 Review & Approval by Engineer-Revised 12 11-May-23 A 10-Jul-23 10-Jan-23 23-Jan-23 95% -2
Gas Access Panels 89 20-Mar-23 A 11-Jul-23 18-Nov-22 02-Jan-23 16
ENG-SDR-5330 Prepare & Submit Shop Drawings for approval 6 20-Mar-23 A 09-Jul-23 18-Nov-22 24-Nov-22 95% 16
ENG-SDR-5980 Review & Comments by Engineer 12 27-Apr-23 A 09-Jul-23 25-Nov-22 11-Dec-22 95% 16
ENG-SDR-6360 Submit Shop Drawings for approval-Revised 6 29-May-23 A 10-Jul-23 12-Dec-22 18-Dec-22 90% 16
ENG-SDR-6530 Review & Approval by Engineer-Revised 12 19-Jun-23 A 11-Jul-23 19-Dec-22 02-Jan-23 90% 16
Misc 29 08-Jun-23 A 01-Aug-23 25-Dec-22 26-Apr-23 21
Recycle Bins 24 08-Jun-23 A 01-Aug-23 01-Mar-23 18-Apr-23 21
ENG-SDR-6370 Prepare & Submit Shop Drawings for approval 12 08-Jun-23 A 12-Jul-23 01-Mar-23 14-Mar-23 95% 21
ENG-SDR-6630 Review & Comments by Engineer 12 19-Jun-23 A 13-Jul-23 15-Mar-23 28-Mar-23 95% 21
ENG-SDR-6810 Submit Shop Drawings for approval-Revised 6 03-Jul-23 A 17-Jul-23 29-Mar-23 04-Apr-23 50% 21
ENG-SDR-6900 Review & Approval by Engineer-Revised 12 17-Jul-23 01-Aug-23 05-Apr-23 18-Apr-23 0% 21
Mirrors 24 08-Jun-23 A 01-Aug-23 06-Mar-23 26-Apr-23 22
ENG-SDR-6450 Prepare & Submit Shop Drawings for approval 12 08-Jun-23 A 11-Jul-23 06-Mar-23 19-Mar-23 95% 22
ENG-SDR-6690 Review & Comments by Engineer 12 20-Jun-23 A 13-Jul-23 20-Mar-23 02-Apr-23 90% 22
ENG-SDR-6860 Submit Shop Drawings for approval-Revised 6 04-Jul-23 A 17-Jul-23 03-Apr-23 09-Apr-23 50% 22
ENG-SDR-6940 Review & Approval by Engineer-Revised 12 17-Jul-23 01-Aug-23 10-Apr-23 26-Apr-23 0% 22
Unit Signage 29 09-Jun-23 A 01-Aug-23 25-Dec-22 12-Feb-23 14
ENG-SDR-5290 Prepare & Submit Shop Drawings for approval 12 09-Jun-23 A 09-Jul-23 25-Dec-22 08-Jan-23 95% 14
ENG-SDR-5960 Review & Comments by Engineer 12 21-Jun-23 A 10-Jul-23 09-Jan-23 22-Jan-23 90% 14
ENG-SDR-6340 Submit Shop Drawings for approval-Revised 6 10-Jul-23 17-Jul-23 23-Jan-23 29-Jan-23 0% 14
ENG-SDR-6520 Review & Approval by Engineer-Revised 12 17-Jul-23 01-Aug-23 30-Jan-23 12-Feb-23 0% 14
MEP 213 02-Oct-22 A 10-Jul-23 17-Oct-22 06-Nov-22 36
Substation 213 02-Oct-22 A 10-Jul-23 17-Oct-22 06-Nov-22 36
LV Layout & Details 213 02-Oct-22 A 10-Jul-23 17-Oct-22 06-Nov-22 36
ENG-SDR-3780 Submit Shop Drawings for approval-Revised 6 02-Oct-22 A 09-Jul-23 17-Oct-22 23-Oct-22 90% 36
ENG-SDR-4190 Review & Approval by Engineer-Revised 12 01-Jun-23 A 10-Jul-23 24-Oct-22 06-Nov-22 90% 36
External & Landscaping Works 168 15-Nov-22 A 01-Aug-23 23-Nov-22 02-Apr-23 96

Actual Work Critical Remaining Work Summary Page 7 of 50 TASK filter: 2 Weeks Ahead.
Remaining Work Milestone © Oracle Corporation
Noya 3 - Baseline Program Update as of 08 July 2023 Noya 3 - 2 Weeks Look Ahead

Activity ID Activity Name Original Start Finish BL Project Start BL Project Activity % Total Float May 2023 June 2023 July 2023 September 2023
August 2023
Duration Finish Complete
07 14 21 28 04 11 18 25 02 09 16 23 30 06 13 20 27 03
Infrastructure & Utilities 100 11-Dec-22 A 09-Jul-23 06-Dec-22 12-Mar-23 -35
Nature Gas Network 18 16-Mar-23 A 09-Jul-23 20-Feb-23 12-Mar-23 -58
ENG-SDR-6540 Submit Shop Drawings for approval-Revised 6 16-Mar-23 A 09-Jul-23 20-Feb-23 26-Feb-23 99% -58
ENG-SDR-6640 Review & Approval by Engineer-Revised 12 17-Mar-23 A 09-Jul-23 27-Feb-23 12-Mar-23 99% -58
LV Network 66 13-Feb-23 A 09-Jul-23 28-Dec-22 18-Jan-23 -35
ENG-SDR-6390 Submit Shop Drawings for approval-Revised 6 13-Feb-23 A 09-Jul-23 28-Dec-22 04-Jan-23 99% -35
ENG-SDR-6550 Review & Approval by Engineer-Revised 12 17-Apr-23 A 09-Jul-23 05-Jan-23 18-Jan-23 99% -35
MV Network 85 26-Jan-23 A 09-Jul-23 06-Dec-22 24-Jan-23 -40
ENG-SDR-5510 Prepare & Submit Shop Drawings for approval 12 26-Jan-23 A 09-Jul-23 06-Dec-22 19-Dec-22 99% -40
ENG-SDR-6150 Review & Comments by Engineer 12 28-Mar-23 A 09-Jul-23 20-Dec-22 03-Jan-23 99% -40
ENG-SDR-6490 Submit Shop Drawings for approval-Revised 6 10-Apr-23 A 09-Jul-23 04-Jan-23 10-Jan-23 99% -40
ENG-SDR-6590 Review & Approval by Engineer-Revised 12 17-Apr-23 A 09-Jul-23 11-Jan-23 24-Jan-23 99% -40
FOC Network 43 14-Mar-23 A 09-Jul-23 12-Dec-22 30-Jan-23 -50
ENG-SDR-5690 Prepare & Submit Shop Drawings for approval 12 14-Mar-23 A 09-Jul-23 12-Dec-22 25-Dec-22 99% -50
ENG-SDR-6220 Review & Comments by Engineer 12 28-Mar-23 A 09-Jul-23 26-Dec-22 09-Jan-23 99% -50
ENG-SDR-6560 Submit Shop Drawings for approval-Revised 6 10-Apr-23 A 09-Jul-23 10-Jan-23 16-Jan-23 99% -50
ENG-SDR-6650 Review & Approval by Engineer-Revised 12 17-Apr-23 A 09-Jul-23 17-Jan-23 30-Jan-23 99% -50
Landscape Lighting 18 11-Dec-22 A 09-Jul-23 16-Jan-23 05-Feb-23 -57
ENG-SDR-6500 Submit Shop Drawings for approval-Revised 6 11-Dec-22 A 09-Jul-23 16-Jan-23 22-Jan-23 99% -57
ENG-SDR-6600 Review & Approval by Engineer-Revised 12 12-Dec-22 A 09-Jul-23 23-Jan-23 05-Feb-23 99% -57
Street Light 18 23-Dec-22 A 09-Jul-23 22-Jan-23 10-Feb-23 -57
ENG-SDR-6660 Submit Shop Drawings for approval-Revised 6 23-Dec-22 A 09-Jul-23 22-Jan-23 27-Jan-23 99% -57
ENG-SDR-6720 Review & Approval by Engineer-Revised 12 25-Dec-22 A 09-Jul-23 29-Jan-23 10-Feb-23 99% -57
Hardscaping 168 15-Nov-22 A 01-Aug-23 23-Nov-22 02-Apr-23 96
Tanks Waterproofing Details 61 15-Nov-22 A 09-Jul-23 23-Nov-22 06-Jan-23 -22
ENG-SDR-6230 Prepare & Submit Shop Drawings for approval 6 15-Nov-22 A 09-Jul-23 23-Nov-22 29-Nov-22 99% -22
ENG-SDR-6410 Review & Comments by Engineer 12 19-Jan-23 A 09-Jul-23 30-Nov-22 15-Dec-22 99% -22
ENG-SDR-6670 Submit Shop Drawings for approval-Revised 6 20-Jan-23 A 09-Jul-23 16-Dec-22 22-Dec-22 99% -22
ENG-SDR-6730 Review & Approval by Engineer-Revised 12 22-Jan-23 A 09-Jul-23 23-Dec-22 06-Jan-23 99% -22
Hardscape & Roads Sections & Details 18 12-Feb-23 A 09-Jul-23 26-Dec-22 16-Jan-23 -15
ENG-SDR-6740 Submit Shop Drawings for approval-Revised 6 12-Feb-23 A 09-Jul-23 26-Dec-22 02-Jan-23 99% -15
ENG-SDR-6820 Review & Approval by Engineer-Revised 12 13-Feb-23 A 09-Jul-23 03-Jan-23 16-Jan-23 99% -15
Fire Hydrants 18 06-Mar-23 A 10-Jul-23 10-Feb-23 02-Mar-23 44
ENG-SDR-6780 Submit Shop Drawings for approval-Revised 6 06-Mar-23 A 09-Jul-23 10-Feb-23 16-Feb-23 90% 44
ENG-SDR-6870 Review & Approval by Engineer-Revised 12 07-Mar-23 A 10-Jul-23 17-Feb-23 02-Mar-23 90% 44
External Lights 14 02-May-23 A 12-Jul-23 13-Mar-23 02-Apr-23 55
ENG-SDR-7020 Submit Shop Drawings for approval-Revised 6 02-May-23 A 10-Jul-23 13-Mar-23 19-Mar-23 80% 55
ENG-SDR-7090 Review & Approval by Engineer-Revised 12 22-May-23 A 12-Jul-23 20-Mar-23 02-Apr-23 80% 55
External Shades 54 22-Mar-23 A 09-Jul-23 14-Dec-22 25-Jan-23 -15
ENG-SDR-6620 Prepare & Submit Shop Drawings for approval 6 22-Mar-23 A 09-Jul-23 14-Dec-22 20-Dec-22 99% -15
ENG-SDR-6700 Review & Comments by Engineer 12 26-Apr-23 A 09-Jul-23 21-Dec-22 04-Jan-23 99% -15
ENG-SDR-6890 Submit Shop Drawings for approval-Revised 6 08-May-23 A 09-Jul-23 05-Jan-23 11-Jan-23 99% -15
ENG-SDR-6950 Review & Approval by Engineer-Revised 12 10-May-23 A 09-Jul-23 12-Jan-23 25-Jan-23 99% -15
External Poles 18 23-Dec-22 A 12-Jul-23 10-Jan-23 30-Jan-23 43
ENG-SDR-6910 Submit Shop Drawings for approval-Revised 6 23-Dec-22 A 10-Jul-23 10-Jan-23 16-Jan-23 80% 43
ENG-SDR-6970 Review & Approval by Engineer-Revised 12 25-Dec-22 A 12-Jul-23 17-Jan-23 30-Jan-23 80% 43
External Bollards, Raks & Handrails 84 23-Mar-23 A 24-Jul-23 26-Dec-22 16-Jan-23 19
ENG-SDR-6760 Prepare & Submit Shop Drawings for approval 6 23-Mar-23 A 09-Jul-23 26-Dec-22 02-Jan-23 95% 19
ENG-SDR-6830 Review & Comments by Engineer 12 09-Jul-23 24-Jul-23 03-Jan-23 16-Jan-23 0% 19
External Signages 95 21-Mar-23 A 24-Jul-23 04-Jan-23 24-Jan-23 19
ENG-SDR-6770 Prepare & Submit Shop Drawings for approval 6 21-Mar-23 A 09-Jul-23 04-Jan-23 10-Jan-23 95% 19
ENG-SDR-6840 Review & Comments by Engineer 12 09-Jul-23 24-Jul-23 11-Jan-23 24-Jan-23 0% 19
External Furniture & Accessories 78 28-Mar-23 A 24-Jul-23 03-Jan-23 23-Jan-23 22
ENG-SDR-6850 Prepare & Submit Shop Drawings for approval 6 28-Mar-23 A 09-Jul-23 03-Jan-23 09-Jan-23 95% 22

Actual Work Critical Remaining Work Summary Page 8 of 50 TASK filter: 2 Weeks Ahead.
Remaining Work Milestone © Oracle Corporation
Noya 3 - Baseline Program Update as of 08 July 2023 Noya 3 - 2 Weeks Look Ahead

Activity ID Activity Name Original Start Finish BL Project Start BL Project Activity % Total Float May 2023 June 2023 July 2023 September 2023
August 2023
Duration Finish Complete
07 14 21 28 04 11 18 25 02 09 16 23 30 06 13 20 27 03
ENG-SDR-6920 Review & Comments by Engineer 12 09-Jul-23 24-Jul-23 10-Jan-23 23-Jan-23 0% 22
Basketball Area Fence 33 07-Jun-23 A 01-Aug-23 17-Jan-23 20-Feb-23 36
ENG-SDR-7000 Review & Comments by Engineer 12 07-Jun-23 A 10-Jul-23 17-Jan-23 30-Jan-23 90% 36
ENG-SDR-7110 Submit Shop Drawings for approval-Revised 6 10-Jul-23 17-Jul-23 31-Jan-23 06-Feb-23 0% 36
ENG-SDR-7140 Review & Approval by Engineer-Revised 12 17-Jul-23 01-Aug-23 07-Feb-23 20-Feb-23 0% 36
Play Area EPDM Rubber 33 07-Jun-23 A 01-Aug-23 24-Jan-23 27-Feb-23 96
ENG-SDR-7070 Review & Comments by Engineer 12 07-Jun-23 A 10-Jul-23 24-Jan-23 06-Feb-23 90% 96
ENG-SDR-7150 Submit Shop Drawings for approval-Revised 6 10-Jul-23 17-Jul-23 07-Feb-23 13-Feb-23 0% 96
ENG-SDR-7190 Review & Approval by Engineer-Revised 12 17-Jul-23 01-Aug-23 14-Feb-23 27-Feb-23 0% 96
Play & Sport Equipment 33 07-Jun-23 A 01-Aug-23 31-Jan-23 06-Mar-23 36
ENG-SDR-7120 Review & Comments by Engineer 12 07-Jun-23 A 10-Jul-23 31-Jan-23 13-Feb-23 90% 36
ENG-SDR-7200 Submit Shop Drawings for approval-Revised 6 10-Jul-23 17-Jul-23 14-Feb-23 20-Feb-23 0% 36
ENG-SDR-7280 Review & Approval by Engineer-Revised 12 17-Jul-23 01-Aug-23 21-Feb-23 06-Mar-23 0% 36
External Fitness Equipment 33 07-Jun-23 A 01-Aug-23 07-Feb-23 13-Mar-23 36
ENG-SDR-7160 Review & Comments by Engineer 12 07-Jun-23 A 10-Jul-23 07-Feb-23 20-Feb-23 90% 36
ENG-SDR-7290 Submit Shop Drawings for approval-Revised 6 10-Jul-23 17-Jul-23 21-Feb-23 27-Feb-23 0% 36
ENG-SDR-7300 Review & Approval by Engineer-Revised 12 17-Jul-23 01-Aug-23 28-Feb-23 13-Mar-23 0% 36
Provisional Sums 165 21-Nov-22 A 01-Aug-23 13-Dec-22 10-May-23 136
Community Center & Gate House (PS) 165 21-Nov-22 A 01-Aug-23 13-Dec-22 10-May-23 136
MEP 147 21-Nov-22 A 14-Jul-23 25-Jan-23 18-Apr-23 53
Lighting & Power 43 21-Nov-22 A 11-Jul-23 25-Jan-23 07-Mar-23 53
ENG-SDR-8100 Prepare & Submit Shop Drawings for approval 6 21-Nov-22 A 09-Jul-23 25-Jan-23 31-Jan-23 95% 53
ENG-SDR-8270 Review & Comments by Engineer 12 10-Jan-23 A 09-Jul-23 01-Feb-23 14-Feb-23 95% 53
ENG-SDR-8400 Submit Shop Drawings for approval-Revised 6 01-Feb-23 A 10-Jul-23 15-Feb-23 21-Feb-23 90% 53
ENG-SDR-8500 Review & Approval by Engineer-Revised 12 12-Feb-23 A 11-Jul-23 22-Feb-23 07-Mar-23 90% 53
Fire Alarm 48 24-Nov-22 A 11-Jul-23 25-Jan-23 07-Mar-23 53
ENG-SDR-8110 Prepare & Submit Shop Drawings for approval 6 24-Nov-22 A 09-Jul-23 25-Jan-23 31-Jan-23 95% 53
ENG-SDR-8280 Review & Comments by Engineer 12 10-Jan-23 A 09-Jul-23 01-Feb-23 14-Feb-23 95% 53
ENG-SDR-8410 Submit Shop Drawings for approval-Revised 6 13-Feb-23 A 10-Jul-23 15-Feb-23 21-Feb-23 90% 53
ENG-SDR-8510 Review & Approval by Engineer-Revised 12 14-Feb-23 A 11-Jul-23 22-Feb-23 07-Mar-23 90% 53
ELV 51 25-Nov-22 A 11-Jul-23 25-Jan-23 07-Mar-23 53
ENG-SDR-8120 Prepare & Submit Shop Drawings for approval 6 25-Nov-22 A 09-Jul-23 25-Jan-23 31-Jan-23 95% 53
ENG-SDR-8290 Review & Comments by Engineer 12 28-Nov-22 A 09-Jul-23 01-Feb-23 14-Feb-23 95% 53
ENG-SDR-8420 Submit Shop Drawings for approval-Revised 6 13-Feb-23 A 10-Jul-23 15-Feb-23 21-Feb-23 90% 53
ENG-SDR-8520 Review & Approval by Engineer-Revised 12 14-Feb-23 A 11-Jul-23 22-Feb-23 07-Mar-23 90% 53
Drainage 50 22-Nov-22 A 11-Jul-23 25-Jan-23 07-Mar-23 53
ENG-SDR-8130 Prepare & Submit Shop Drawings for approval 6 22-Nov-22 A 09-Jul-23 25-Jan-23 31-Jan-23 95% 53
ENG-SDR-8300 Review & Comments by Engineer 12 29-Nov-22 A 09-Jul-23 01-Feb-23 14-Feb-23 95% 53
ENG-SDR-8430 Submit Shop Drawings for approval-Revised 6 12-Feb-23 A 10-Jul-23 15-Feb-23 21-Feb-23 90% 53
ENG-SDR-8530 Review & Approval by Engineer-Revised 12 13-Feb-23 A 11-Jul-23 22-Feb-23 07-Mar-23 90% 53
Water Supply 50 23-Nov-22 A 11-Jul-23 25-Jan-23 07-Mar-23 53
ENG-SDR-8140 Prepare & Submit Shop Drawings for approval 6 23-Nov-22 A 09-Jul-23 25-Jan-23 31-Jan-23 95% 53
ENG-SDR-8310 Review & Comments by Engineer 12 29-Nov-22 A 09-Jul-23 01-Feb-23 14-Feb-23 95% 53
ENG-SDR-8440 Submit Shop Drawings for approval-Revised 6 13-Feb-23 A 10-Jul-23 15-Feb-23 21-Feb-23 90% 53
ENG-SDR-8540 Review & Approval by Engineer-Revised 12 14-Feb-23 A 11-Jul-23 22-Feb-23 07-Mar-23 90% 53
Fire Fighting 61 09-Jan-23 A 11-Jul-23 25-Jan-23 07-Mar-23 53
ENG-SDR-8150 Prepare & Submit Shop Drawings for approval 6 09-Jan-23 A 09-Jul-23 25-Jan-23 31-Jan-23 95% 53
ENG-SDR-8320 Review & Comments by Engineer 12 11-Jan-23 A 09-Jul-23 01-Feb-23 14-Feb-23 95% 53
ENG-SDR-8450 Submit Shop Drawings for approval-Revised 6 01-Mar-23 A 10-Jul-23 15-Feb-23 21-Feb-23 90% 53
ENG-SDR-8550 Review & Approval by Engineer-Revised 12 02-Mar-23 A 11-Jul-23 22-Feb-23 07-Mar-23 90% 53
Natural Gas 61 16-Jan-23 A 11-Jul-23 25-Jan-23 07-Mar-23 53
ENG-SDR-8160 Prepare & Submit Shop Drawings for approval 6 16-Jan-23 A 09-Jul-23 25-Jan-23 31-Jan-23 95% 53
ENG-SDR-8330 Review & Comments by Engineer 12 18-Jan-23 A 09-Jul-23 01-Feb-23 14-Feb-23 95% 53

Actual Work Critical Remaining Work Summary Page 9 of 50 TASK filter: 2 Weeks Ahead.
Remaining Work Milestone © Oracle Corporation
Noya 3 - Baseline Program Update as of 08 July 2023 Noya 3 - 2 Weeks Look Ahead

Activity ID Activity Name Original Start Finish BL Project Start BL Project Activity % Total Float May 2023 June 2023 July 2023 September 2023
August 2023
Duration Finish Complete
07 14 21 28 04 11 18 25 02 09 16 23 30 06 13 20 27 03
ENG-SDR-8460 Submit Shop Drawings for approval-Revised 6 07-Mar-23 A 10-Jul-23 15-Feb-23 21-Feb-23 90% 53
ENG-SDR-8560 Review & Approval by Engineer-Revised 12 08-Mar-23 A 11-Jul-23 22-Feb-23 07-Mar-23 90% 53
Air Condition 44 17-Jan-23 A 11-Jul-23 25-Jan-23 07-Mar-23 53
ENG-SDR-8170 Prepare & Submit Shop Drawings for approval 6 17-Jan-23 A 09-Jul-23 25-Jan-23 31-Jan-23 95% 53
ENG-SDR-8340 Review & Comments by Engineer 12 19-Jan-23 A 09-Jul-23 01-Feb-23 14-Feb-23 95% 53
ENG-SDR-8470 Submit Shop Drawings for approval-Revised 6 14-Feb-23 A 10-Jul-23 15-Feb-23 21-Feb-23 90% 53
ENG-SDR-8570 Review & Approval by Engineer-Revised 12 15-Feb-23 A 11-Jul-23 22-Feb-23 07-Mar-23 90% 53
Ventilation 65 19-Jan-23 A 11-Jul-23 25-Jan-23 07-Mar-23 53
ENG-SDR-8180 Prepare & Submit Shop Drawings for approval 6 19-Jan-23 A 09-Jul-23 25-Jan-23 31-Jan-23 95% 53
ENG-SDR-8350 Review & Comments by Engineer 12 16-Feb-23 A 09-Jul-23 01-Feb-23 14-Feb-23 95% 53
ENG-SDR-8480 Submit Shop Drawings for approval-Revised 6 08-Mar-23 A 10-Jul-23 15-Feb-23 21-Feb-23 90% 53
ENG-SDR-8580 Review & Approval by Engineer-Revised 12 09-Mar-23 A 11-Jul-23 22-Feb-23 07-Mar-23 90% 53
Coordination 76 15-Mar-23 A 13-Jul-23 22-Feb-23 04-Apr-23 53
ENG-SDR-8590 Prepare & Submit Shop Drawings for approval 6 15-Mar-23 A 10-Jul-23 22-Feb-23 28-Feb-23 95% 53
ENG-SDR-8680 Review & Comments by Engineer 12 16-Mar-23 A 11-Jul-23 01-Mar-23 14-Mar-23 95% 53
ENG-SDR-8860 Submit Shop Drawings for approval-Revised 6 22-May-23 A 11-Jul-23 15-Mar-23 21-Mar-23 90% 53
ENG-SDR-8970 Review & Approval by Engineer-Revised 12 23-May-23 A 13-Jul-23 22-Mar-23 04-Apr-23 90% 53
Builders Work 43 07-May-23 A 14-Jul-23 01-Mar-23 18-Apr-23 53
ENG-SDR-8670 Prepare & Submit Shop Drawings for approval 6 07-May-23 A 11-Jul-23 01-Mar-23 07-Mar-23 95% 54
ENG-SDR-8780 Review & Comments by Engineer 12 08-May-23 A 11-Jul-23 08-Mar-23 21-Mar-23 95% 54
ENG-SDR-8960 Submit Shop Drawings for approval-Revised 6 22-May-23 A 12-Jul-23 22-Mar-23 28-Mar-23 90% 54
ENG-SDR-9170 Review & Approval by Engineer-Revised 12 23-May-23 A 14-Jul-23 05-Apr-23 18-Apr-23 90% 53
General Drawings 138 10-Feb-23 A 01-Aug-23 13-Dec-22 10-May-23 136
Waterproofing Details 37 10-Feb-23 A 13-Jul-23 22-Feb-23 28-Mar-23 112
Wet Area Waterproof Detail 18 01-Mar-23 A 12-Jul-23 01-Mar-23 21-Mar-23 94
ENG-SDR-7790 Submit Shop Drawings for approval-Revised 6 01-Mar-23 A 10-Jul-23 01-Mar-23 07-Mar-23 80% 94
ENG-SDR-7990 Review & Approval by Engineer-Revised 12 02-Mar-23 A 12-Jul-23 08-Mar-23 21-Mar-23 80% 94
Roof Waterproof Detail 37 10-Feb-23 A 13-Jul-23 22-Feb-23 28-Mar-23 112
ENG-SDR-7590 Review & Comments by Engineer 12 10-Feb-23 A 10-Jul-23 22-Feb-23 07-Mar-23 90% 112
ENG-SDR-7800 Submit Shop Drawings for approval-Revised 6 02-Mar-23 A 11-Jul-23 08-Mar-23 14-Mar-23 80% 112
ENG-SDR-8000 Review & Approval by Engineer-Revised 12 03-Mar-23 A 13-Jul-23 15-Mar-23 28-Mar-23 80% 112
Aluminum Works 63 31-Mar-23 A 31-Jul-23 20-Dec-22 24-Jan-23 77
Aluminum Curtain Wall 63 31-Mar-23 A 31-Jul-23 20-Dec-22 24-Jan-23 77
ENG-SDR-7610 Review & Comments by Engineer 12 31-Mar-23 A 09-Jul-23 20-Dec-22 03-Jan-23 95% 77
ENG-SDR-7820 Submit Shop Drawings for approval-Revised 6 09-Jul-23 16-Jul-23 04-Jan-23 10-Jan-23 0% 77
ENG-SDR-8020 Review & Approval by Engineer-Revised 12 16-Jul-23 31-Jul-23 11-Jan-23 24-Jan-23 0% 77
Facade Layouts 18 01-Jun-23 A 09-Jul-23 03-Apr-23 26-Apr-23 70
Elevations Layouts 18 01-Jun-23 A 09-Jul-23 03-Apr-23 26-Apr-23 70
ENG-SDR-8890 Submit Shop Drawings for approval-Revised 6 01-Jun-23 A 09-Jul-23 03-Apr-23 09-Apr-23 95% 70
ENG-SDR-9010 Review & Approval by Engineer-Revised 12 02-Jun-23 A 09-Jul-23 10-Apr-23 26-Apr-23 95% 70
Joinery Items 57 17-May-23 A 31-Jul-23 13-Dec-22 24-Jan-23 130
Wooden Doors 57 17-May-23 A 31-Jul-23 13-Dec-22 24-Jan-23 130
ENG-SDR-7450 Prepare & Submit Shop Drawings for approval 6 17-May-23 A 09-Jul-23 13-Dec-22 19-Dec-22 95% 130
ENG-SDR-7630 Review & Comments by Engineer 12 26-Jun-23 A 09-Jul-23 20-Dec-22 03-Jan-23 95% 130
ENG-SDR-7840 Submit Shop Drawings for approval-Revised 6 09-Jul-23 16-Jul-23 04-Jan-23 10-Jan-23 0% 130
ENG-SDR-8040 Review & Approval by Engineer-Revised 12 16-Jul-23 31-Jul-23 11-Jan-23 24-Jan-23 0% 130
Vanity Counters 57 17-May-23 A 31-Jul-23 13-Dec-22 24-Jan-23 104
ENG-SDR-7460 Prepare & Submit Shop Drawings for approval 6 17-May-23 A 09-Jul-23 13-Dec-22 19-Dec-22 95% 104
ENG-SDR-7640 Review & Comments by Engineer 12 25-Jun-23 A 09-Jul-23 20-Dec-22 03-Jan-23 95% 104
ENG-SDR-7850 Submit Shop Drawings for approval-Revised 6 09-Jul-23 16-Jul-23 04-Jan-23 10-Jan-23 0% 104
ENG-SDR-8050 Review & Approval by Engineer-Revised 12 16-Jul-23 31-Jul-23 11-Jan-23 24-Jan-23 0% 104
Pantry Cabinets 12 26-Jun-23 A 10-Jul-23 11-Jan-23 24-Jan-23 122
ENG-SDR-8060 Review & Approval by Engineer-Revised 12 26-Jun-23 A 10-Jul-23 11-Jan-23 24-Jan-23 90% 122
Misc 40 06-Jun-23 A 01-Aug-23 13-Dec-22 10-May-23 136

Actual Work Critical Remaining Work Summary Page 10 of 50 TASK filter: 2 Weeks Ahead.
Remaining Work Milestone © Oracle Corporation
Noya 3 - Baseline Program Update as of 08 July 2023 Noya 3 - 2 Weeks Look Ahead

Activity ID Activity Name Original Start Finish BL Project Start BL Project Activity % Total Float May 2023 June 2023 July 2023 September 2023
August 2023
Duration Finish Complete
07 14 21 28 04 11 18 25 02 09 16 23 30 06 13 20 27 03
Toilets Cubicles 18 03-Jul-23 A 12-Jul-23 17-Apr-23 10-May-23 125
ENG-SDR-9100 Submit Shop Drawings for approval-Revised 6 03-Jul-23 A 10-Jul-23 17-Apr-23 26-Apr-23 80% 125
ENG-SDR-9200 Review & Approval by Engineer-Revised 12 04-Jul-23 A 12-Jul-23 27-Apr-23 10-May-23 80% 125
Raised Floor 18 04-Jul-23 A 12-Jul-23 06-Apr-23 30-Apr-23 152
ENG-SDR-9020 Submit Shop Drawings for approval-Revised 6 04-Jul-23 A 10-Jul-23 06-Apr-23 12-Apr-23 80% 152
ENG-SDR-9110 Review & Approval by Engineer-Revised 12 05-Jul-23 A 12-Jul-23 13-Apr-23 30-Apr-23 80% 152
Aluminum Laminated Doors 33 06-Jun-23 A 24-Jul-23 13-Dec-22 03-Jan-23 89
ENG-SDR-7490 Prepare & Submit Shop Drawings for approval 6 06-Jun-23 A 09-Jul-23 13-Dec-22 19-Dec-22 90% 89
ENG-SDR-7670 Review & Comments by Engineer 12 09-Jul-23 24-Jul-23 20-Dec-22 03-Jan-23 0% 89
Signages 20 02-Jul-23 A 01-Aug-23 13-Dec-22 24-Jan-23 136
ENG-SDR-7500 Prepare & Submit Shop Drawings for approval 6 02-Jul-23 A 09-Jul-23 13-Dec-22 19-Dec-22 90% 136
ENG-SDR-7680 Review & Comments by Engineer 12 03-Jul-23 A 10-Jul-23 20-Dec-22 03-Jan-23 90% 136
ENG-SDR-7890 Submit Shop Drawings for approval-Revised 6 10-Jul-23 17-Jul-23 04-Jan-23 10-Jan-23 0% 136
ENG-SDR-8090 Review & Approval by Engineer-Revised 12 17-Jul-23 01-Aug-23 11-Jan-23 24-Jan-23 0% 136
External Works 121 01-Mar-23 A 01-Aug-23 13-Dec-22 24-Jan-23 124
External Paving 18 06-Jul-23 A 18-Jul-23 04-Jan-23 24-Jan-23 83
ENG-SDR-7910 Submit Shop Drawings for approval-Revised 6 06-Jul-23 A 11-Jul-23 04-Jan-23 10-Jan-23 50% 83
ENG-SDR-8200 Review & Approval by Engineer-Revised 12 07-Jul-23 A 18-Jul-23 11-Jan-23 24-Jan-23 50% 83
External Shower Tiles 18 06-Jul-23 A 18-Jul-23 04-Jan-23 24-Jan-23 129
ENG-SDR-7930 Submit Shop Drawings for approval-Revised 6 06-Jul-23 A 11-Jul-23 04-Jan-23 10-Jan-23 50% 129
ENG-SDR-8220 Review & Approval by Engineer-Revised 12 07-Jul-23 A 18-Jul-23 11-Jan-23 24-Jan-23 50% 129
External Aluminum Ceiling 121 01-Mar-23 A 01-Aug-23 13-Dec-22 24-Jan-23 72
ENG-SDR-7510 Prepare & Submit Shop Drawings for approval 6 01-Mar-23 A 09-Jul-23 13-Dec-22 19-Dec-22 95% 72
ENG-SDR-7690 Review & Comments by Engineer 12 21-Jun-23 A 10-Jul-23 20-Dec-22 03-Jan-23 90% 72
ENG-SDR-7900 Submit Shop Drawings for approval-Revised 6 10-Jul-23 17-Jul-23 04-Jan-23 10-Jan-23 0% 72
ENG-SDR-8190 Review & Approval by Engineer-Revised 12 17-Jul-23 01-Aug-23 11-Jan-23 24-Jan-23 0% 72
External Shades 121 02-Mar-23 A 01-Aug-23 13-Dec-22 24-Jan-23 124
ENG-SDR-7530 Prepare & Submit Shop Drawings for approval 6 02-Mar-23 A 09-Jul-23 13-Dec-22 19-Dec-22 95% 124
ENG-SDR-7710 Review & Comments by Engineer 12 22-Jun-23 A 10-Jul-23 20-Dec-22 03-Jan-23 90% 124
ENG-SDR-7920 Submit Shop Drawings for approval-Revised 6 10-Jul-23 17-Jul-23 04-Jan-23 10-Jan-23 0% 124
ENG-SDR-8210 Review & Approval by Engineer-Revised 12 17-Jul-23 01-Aug-23 11-Jan-23 24-Jan-23 0% 124
External Fence 120 03-Mar-23 A 31-Jul-23 13-Dec-22 24-Jan-23 119
ENG-SDR-7550 Prepare & Submit Shop Drawings for approval 6 03-Mar-23 A 09-Jul-23 13-Dec-22 19-Dec-22 95% 119
ENG-SDR-7730 Review & Comments by Engineer 12 25-Jun-23 A 09-Jul-23 20-Dec-22 03-Jan-23 95% 119
ENG-SDR-7940 Submit Shop Drawings for approval-Revised 6 09-Jul-23 16-Jul-23 04-Jan-23 10-Jan-23 0% 119
ENG-SDR-8230 Review & Approval by Engineer-Revised 12 16-Jul-23 31-Jul-23 11-Jan-23 24-Jan-23 0% 119
Pool & Splash Pad Finsihes & Equipment 25 25-Jun-23 A 31-Jul-23 27-Mar-23 04-May-23 110
Splash Pad Waterproofing & Finishes Details 25 25-Jun-23 A 31-Jul-23 27-Mar-23 04-May-23 110
ENG-SDR-9280 Prepare & Submit Shop Drawings for approval 1 25-Jun-23 A 09-Jul-23 27-Mar-23 27-Mar-23 95% 110
ENG-SDR-9310 Review & Comments by Engineer 12 26-Jun-23 A 09-Jul-23 28-Mar-23 10-Apr-23 95% 110
ENG-SDR-9360 Submit Shop Drawings for approval-Revised 6 09-Jul-23 16-Jul-23 11-Apr-23 17-Apr-23 0% 110
ENG-SDR-9380 Review & Approval by Engineer-Revised 12 16-Jul-23 31-Jul-23 18-Apr-23 04-May-23 0% 110
Gate Barrier 13 09-Jul-23 24-Jul-23 17-Apr-23 04-May-23 93
ENG-SDR-9260 Prepare & Submit Shop Drawings for approval 1 09-Jul-23 09-Jul-23 17-Apr-23 17-Apr-23 0% 93
ENG-SDR-9270 Review & Comments by Engineer 12 10-Jul-23 24-Jul-23 18-Apr-23 04-May-23 0% 93
Material Order & Deliveries 233 08-Dec-22 A 09-Oct-23 10-Nov-22 12-Aug-23 82

Civil 162 30-Dec-22 A 06-Aug-23 10-Nov-22 19-Jul-23 61


Sanitary Ware 82 30-Dec-22 A 12-Jul-23 10-Nov-22 18-Jan-23 15
PRO-O&D-4620 Manufacture & Delivery of 1st Batch 70 30-Dec-22 A 12-Jul-23 10-Nov-22 18-Jan-23 95% 15
PRO-O&D-4580 Manufacture & Delivery of Embedded Items 24 27-Mar-23 A 10-Jul-23 10-Nov-22 03-Dec-22 95% 17
Toilet Accessories 70 09-Feb-23 A 12-Jul-23 11-Nov-22 19-Jan-23 15
PRO-O&D-4630 Manufacture & Delivery of Embedded Items 24 09-Feb-23 A 10-Jul-23 11-Nov-22 04-Dec-22 95% 17
PRO-O&D-4600 Manufacture & Delivery of 1st Batch 70 09-Feb-23 A 12-Jul-23 11-Nov-22 19-Jan-23 95% 15

Actual Work Critical Remaining Work Summary Page 11 of 50 TASK filter: 2 Weeks Ahead.
Remaining Work Milestone © Oracle Corporation
Noya 3 - Baseline Program Update as of 08 July 2023 Noya 3 - 2 Weeks Look Ahead

Activity ID Activity Name Original Start Finish BL Project Start BL Project Activity % Total Float May 2023 June 2023 July 2023 September 2023
August 2023
Duration Finish Complete
07 14 21 28 04 11 18 25 02 09 16 23 30 06 13 20 27 03
Ironmongery 111 31-Mar-23 A 12-Jul-23 24-Dec-22 03-Mar-23 14
PRO-O&D-3930 Manufacture & Delivery of 1st Batch 70 08-May-23 A 12-Jul-23 24-Dec-22 03-Mar-23 95% 14
PRO-O&D-4000 Manufacture & Delivery of Samples for Doors Manufacturing 24 31-Mar-23 A 10-Jul-23 24-Dec-22 16-Jan-23 95% -51
Wooden Doors 94 02-Feb-23 A 12-Jul-23 14-Dec-22 30-Mar-23 -40
PRO-O&D-3170 Order 6 02-Feb-23 A 09-Jul-23 14-Dec-22 20-Dec-22 99% -39
PRO-O&D-3920 Delivery of Raw Material to Factory 70 08-Feb-23 A 10-Jul-23 21-Dec-22 28-Feb-23 98% -51
PRO-O&D-5470 Manufacture & Delivery of 1st Batch 30 17-Apr-23 A 12-Jul-23 01-Mar-23 30-Mar-23 95% -51
Vanity Counter 30 17-Apr-23 A 10-Jul-23 09-Mar-23 07-Apr-23 -50
PRO-O&D-5620 Manufacture & Delivery of 1st Batch 30 17-Apr-23 A 10-Jul-23 09-Mar-23 07-Apr-23 95% -50
Kitchen Cabinet 101 08-Feb-23 A 11-Jul-23 29-Dec-22 07-Apr-23 -51
PRO-O&D-4670 Delivery of Raw Material to Factory 70 08-Feb-23 A 10-Jul-23 29-Dec-22 08-Mar-23 98% -51
PRO-O&D-5690 Manufacture & Delivery of 1st Batch 30 17-Apr-23 A 11-Jul-23 09-Mar-23 07-Apr-23 95% -51
Wardrobes 30 01-Jun-23 A 10-Jul-23 14-Mar-23 12-Apr-23 1
PRO-O&D-5750 Manufacture & Delivery of 1st Batch 30 01-Jun-23 A 10-Jul-23 14-Mar-23 12-Apr-23 95% 1
Engineered Stone 62 17-Apr-23 A 11-Jul-23 02-Jan-23 17-Mar-23 -2
PRO-O&D-3680 Order 6 17-Apr-23 A 09-Jul-23 02-Jan-23 08-Jan-23 99% -1
PRO-O&D-4490 Delivery of Raw Material to Factory 50 01-May-23 A 10-Jul-23 09-Jan-23 27-Feb-23 97% -2
PRO-O&D-5630 Manufacture & Delivery of 1st Batch 18 13-Jun-23 A 11-Jul-23 28-Feb-23 17-Mar-23 97% -2
Aluminum Canopy 21 14-Apr-23 A 10-Jul-23 26-Jan-23 15-Feb-23 -61
PRO-O&D-5760 Manufacture & Delivery of 1st Batch 21 14-Apr-23 A 10-Jul-23 26-Jan-23 15-Feb-23 95% -61
Gas Access Panels 12 19-Jun-23 A 12-Jul-23 23-Jan-23 03-Feb-23 20
PRO-O&D-5930 Manufacture & Delivery of 1st Batch 12 19-Jun-23 A 12-Jul-23 23-Jan-23 03-Feb-23 90% 20
Cat Ladder 51 27-Apr-23 A 11-Jul-23 15-Jan-23 09-Mar-23 -9
PRO-O&D-5070 Order 6 27-Apr-23 A 09-Jul-23 15-Jan-23 20-Jan-23 98% -6
PRO-O&D-5360 Delivery of Raw Material to Factory 30 08-May-23 A 10-Jul-23 21-Jan-23 19-Feb-23 95% -10
PRO-O&D-5960 Manufacture & Delivery of 1st Batch 18 14-Jun-23 A 11-Jul-23 20-Feb-23 09-Mar-23 95% -10
Side Gates 31 19-Jun-23 A 06-Aug-23 22-Jan-23 16-Mar-23 14
PRO-O&D-5170 Order 6 19-Jun-23 A 09-Jul-23 22-Jan-23 27-Jan-23 98% 18
PRO-O&D-5490 Delivery of Raw Material to Factory 30 25-Jun-23 A 13-Jul-23 28-Jan-23 26-Feb-23 85% 22
PRO-O&D-5970 Manufacture & Delivery of 1st Batch 18 19-Jul-23 06-Aug-23 27-Feb-23 16-Mar-23 0% 16
Metal Fence 42 19-May-23 A 12-Jul-23 01-Feb-23 14-Mar-23 -3
PRO-O&D-5850 Manufacture & Delivery of 1st Batch 42 19-May-23 A 12-Jul-23 01-Feb-23 14-Mar-23 95% -3
Kitchen Hood 100 09-May-23 A 18-Jul-23 11-Apr-23 19-Jul-23 90
PRO-O&D-5590 Manufacture & Delivery of 1st Batch 100 09-May-23 A 18-Jul-23 11-Apr-23 19-Jul-23 90% 90
Recycle Bins 6 12-Jul-23 19-Jul-23 01-Mar-23 07-Mar-23 32
PRO-O&D-5390 Order 6 12-Jul-23 19-Jul-23 01-Mar-23 07-Mar-23 0% 32
Mirrors 6 21-Jun-23 A 11-Jul-23 06-Mar-23 12-Mar-23 38
PRO-O&D-5480 Order 6 21-Jun-23 A 11-Jul-23 06-Mar-23 12-Mar-23 98% 38
Internal Pavers 29 22-May-23 A 11-Jul-23 05-Feb-23 12-Mar-23 -7
PRO-O&D-5660 Order 6 22-May-23 A 09-Jul-23 05-Feb-23 10-Feb-23 95% -7
PRO-O&D-5840 Manufacture & Delivery of 1st Batch 30 01-Jun-23 A 11-Jul-23 11-Feb-23 12-Mar-23 95% -8
MEP 233 28-Dec-22 A 09-Oct-23 06-Dec-22 19-Jul-23 43
Electrical 167 14-Mar-23 A 09-Oct-23 08-Dec-22 19-Jul-23 43
LV Wiring Accessories 60 06-Apr-23 A 14-Jul-23 08-Dec-22 05-Feb-23 1
PRO-O&D-2670 Manufacture & Delivery of 1st Batch 60 06-Apr-23 A 14-Jul-23 08-Dec-22 05-Feb-23 90% 1
Light Fittings 55 22-Mar-23 A 15-Jul-23 26-Dec-22 03-Mar-23 0
PRO-O&D-3350 Order 6 22-Mar-23 A 09-Jul-23 26-Dec-22 02-Jan-23 95% 1
PRO-O&D-4270 Manufacture & Delivery of 1st Batch 60 28-Mar-23 A 15-Jul-23 03-Jan-23 03-Mar-23 90% 1
External Light Fittings 56 01-May-23 A 15-Jul-23 26-Dec-22 03-Mar-23 -5
PRO-O&D-3380 Order 6 01-May-23 A 09-Jul-23 26-Dec-22 02-Jan-23 95% -4
PRO-O&D-4310 Manufacture & Delivery of 1st Batch 60 09-May-23 A 15-Jul-23 03-Jan-23 03-Mar-23 90% -5
Doorbell 60 14-Mar-23 A 14-Jul-23 19-Dec-22 16-Feb-23 1
PRO-O&D-4570 Manufacture & Delivery of 1st Batch 60 14-Mar-23 A 14-Jul-23 19-Dec-22 16-Feb-23 90% 1
LV Switchgears 72 21-Mar-23 A 12-Jul-23 04-Mar-23 14-May-23 41

Actual Work Critical Remaining Work Summary Page 12 of 50 TASK filter: 2 Weeks Ahead.
Remaining Work Milestone © Oracle Corporation
Noya 3 - Baseline Program Update as of 08 July 2023 Noya 3 - 2 Weeks Look Ahead

Activity ID Activity Name Original Start Finish BL Project Start BL Project Activity % Total Float May 2023 June 2023 July 2023 September 2023
August 2023
Duration Finish Complete
07 14 21 28 04 11 18 25 02 09 16 23 30 06 13 20 27 03
PRO-O&D-3140 Manufacture & Delivery of 1st Batch 72 21-Mar-23 A 12-Jul-23 04-Mar-23 14-May-23 95% 41
Electrical Meters 77 10-Jul-23 09-Oct-23 17-Apr-23 19-Jul-23 43
PRO-O&D-3400 Order 6 10-Jul-23 17-Jul-23 17-Apr-23 26-Apr-23 0% 42
PRO-O&D-4330 Manufacture & Delivery of 1st Batch 84 17-Jul-23 09-Oct-23 27-Apr-23 19-Jul-23 0% 50
Drainage 30 17-Jan-23 A 10-Jul-23 08-Dec-22 06-Jan-23 17
Floor Drains & Covers 30 17-Jan-23 A 10-Jul-23 08-Dec-22 06-Jan-23 17
PRO-O&D-2600 Manufacture & Delivery of 1st Batch 30 17-Jan-23 A 10-Jul-23 08-Dec-22 06-Jan-23 95% 17
Water Supply 80 28-Dec-22 A 11-Jul-23 08-Dec-22 19-Feb-23 -33
Solar Water Heater 60 16-Jan-23 A 11-Jul-23 08-Dec-22 05-Feb-23 -65
PRO-O&D-2680 Manufacture & Delivery of 1st Batch 60 16-Jan-23 A 11-Jul-23 08-Dec-22 05-Feb-23 95% -65
Booster Pump 60 28-Dec-22 A 11-Jul-23 15-Dec-22 12-Feb-23 -58
PRO-O&D-2880 Manufacture & Delivery of 1st Batch 60 28-Dec-22 A 11-Jul-23 15-Dec-22 12-Feb-23 95% -58
Transfer Pump 60 28-Dec-22 A 11-Jul-23 19-Dec-22 16-Feb-23 -33
PRO-O&D-3150 Manufacture & Delivery of 1st Batch 60 28-Dec-22 A 11-Jul-23 19-Dec-22 16-Feb-23 95% -33
Hot Water Circulation Pump 60 28-Dec-22 A 11-Jul-23 22-Dec-22 19-Feb-23 -58
PRO-O&D-3390 Manufacture & Delivery of 1st Batch 60 28-Dec-22 A 11-Jul-23 22-Dec-22 19-Feb-23 95% -58
Fire Fighting 33 23-Mar-23 A 10-Jul-23 04-Jan-23 05-Feb-23 8
Fire Extinguisher 30 23-Mar-23 A 10-Jul-23 04-Jan-23 02-Feb-23 8
PRO-O&D-4890 Manufacture & Delivery of 1st Batch 30 23-Mar-23 A 10-Jul-23 04-Jan-23 02-Feb-23 95% 8
Fire Blanket 30 23-Mar-23 A 10-Jul-23 07-Jan-23 05-Feb-23 8
PRO-O&D-4990 Manufacture & Delivery of 1st Batch 30 23-Mar-23 A 10-Jul-23 07-Jan-23 05-Feb-23 95% 8
Natural Gas 72 20-Mar-23 A 12-Jul-23 26-Dec-22 11-Mar-23 47
Gas Panels 60 20-Mar-23 A 11-Jul-23 26-Dec-22 23-Feb-23 48
PRO-O&D-4860 Manufacture & Delivery of 1st Batch 60 20-Mar-23 A 11-Jul-23 26-Dec-22 23-Feb-23 95% 48
Gas Leak Detectors 60 20-Mar-23 A 11-Jul-23 28-Dec-22 25-Feb-23 6
PRO-O&D-4920 Manufacture & Delivery of 1st Batch 60 20-Mar-23 A 11-Jul-23 28-Dec-22 25-Feb-23 95% 6
Gas Meters 72 20-Mar-23 A 12-Jul-23 30-Dec-22 11-Mar-23 5
PRO-O&D-5090 Manufacture & Delivery of 1st Batch 72 20-Mar-23 A 12-Jul-23 30-Dec-22 11-Mar-23 95% 5
HVAC 60 02-May-23 A 11-Jul-23 06-Dec-22 03-Feb-23 19
Grills & Diffusers 60 02-May-23 A 11-Jul-23 06-Dec-22 03-Feb-23 19
PRO-O&D-2760 Manufacture & Delivery of 1st Batch 60 02-May-23 A 11-Jul-23 06-Dec-22 03-Feb-23 95% 19
External & Landscaping 197 10-Jan-23 A 14-Aug-23 07-Dec-22 23-May-23 84
Infrastructure & Utilities 117 02-Feb-23 A 13-Jul-23 06-Jan-23 23-May-23 -18
External MV Cables 90 08-Feb-23 A 12-Jul-23 07-Jan-23 06-Apr-23 -49
PRO-O&D-5600 Manufacture & Delivery of 1st Batch 90 08-Feb-23 A 12-Jul-23 07-Jan-23 06-Apr-23 96% -49
External FOC Cables 85 02-Feb-23 A 13-Jul-23 06-Jan-23 12-Apr-23 -50
PRO-O&D-5460 Order 6 02-Feb-23 A 09-Jul-23 06-Jan-23 12-Jan-23 95% -50
PRO-O&D-5680 Manufacture & Delivery of 1st Batch 90 07-Feb-23 A 13-Jul-23 13-Jan-23 12-Apr-23 95% -63
Irrigation Pumps 81 13-Mar-23 A 13-Jul-23 16-Feb-23 23-May-23 -18
PRO-O&D-5610 Order 6 13-Mar-23 A 09-Jul-23 16-Feb-23 22-Feb-23 99% -17
PRO-O&D-5800 Manufacture & Delivery of 1st Batch 90 16-Mar-23 A 13-Jul-23 23-Feb-23 23-May-23 95% -25
Hardscaping 197 10-Jan-23 A 14-Aug-23 07-Dec-22 30-Apr-23 84
External Lights 57 24-May-23 A 20-Jul-23 07-Dec-22 11-Feb-23 49
PRO-O&D-5010 Order 6 24-May-23 A 14-Jul-23 07-Dec-22 13-Dec-22 95% 49
PRO-O&D-5250 Manufacture & Delivery of 1st Batch 60 05-Jun-23 A 20-Jul-23 14-Dec-22 11-Feb-23 90% 59
Manholes Cover 60 10-Jan-23 A 14-Jul-23 20-Dec-22 17-Feb-23 22
PRO-O&D-5450 Manufacture & Delivery of 1st Batch 60 10-Jan-23 A 14-Jul-23 20-Dec-22 17-Feb-23 90% 22
Fire Hydrants 52 01-Jun-23 A 20-Jul-23 16-Dec-22 20-Feb-23 36
PRO-O&D-5240 Order 6 01-Jun-23 A 14-Jul-23 16-Dec-22 22-Dec-22 95% 36
PRO-O&D-5560 Manufacture & Delivery of 1st Batch 60 07-Jun-23 A 20-Jul-23 23-Dec-22 20-Feb-23 90% 43
Gully Trap 60 17-May-23 A 14-Jul-23 26-Dec-22 23-Feb-23 24
PRO-O&D-5570 Manufacture & Delivery of 1st Batch 60 17-May-23 A 14-Jul-23 26-Dec-22 23-Feb-23 90% 24
External Shades 52 24-May-23 A 22-Jul-23 06-Jan-23 13-Mar-23 29
PRO-O&D-6000 Order 6 24-May-23 A 13-Jul-23 06-Jan-23 12-Jan-23 95% 28
PRO-O&D-6040 Manufacture & Delivery of 1st Batch 60 08-Jun-23 A 22-Jul-23 13-Jan-23 13-Mar-23 85% 34

Actual Work Critical Remaining Work Summary Page 13 of 50 TASK filter: 2 Weeks Ahead.
Remaining Work Milestone © Oracle Corporation
Noya 3 - Baseline Program Update as of 08 July 2023 Noya 3 - 2 Weeks Look Ahead

Activity ID Activity Name Original Start Finish BL Project Start BL Project Activity % Total Float May 2023 June 2023 July 2023 September 2023
August 2023
Duration Finish Complete
07 14 21 28 04 11 18 25 02 09 16 23 30 06 13 20 27 03
External Poles 59 04-Jun-23 A 23-Jul-23 06-Jan-23 13-Mar-23 35
PRO-O&D-6010 Order 6 04-Jun-23 A 11-Jul-23 06-Jan-23 12-Jan-23 95% 34
PRO-O&D-6050 Manufacture & Delivery of 1st Batch 60 14-Jun-23 A 23-Jul-23 13-Jan-23 13-Mar-23 80% 41
External Paving 60 17-Apr-23 A 11-Jul-23 18-Jan-23 18-Mar-23 -6
PRO-O&D-6070 Manufacture & Delivery of 1st Batch 60 17-Apr-23 A 11-Jul-23 18-Jan-23 18-Mar-23 95% -6
External Bollards, Raks & Handrails 59 07-Jun-23 A 31-Jul-23 18-Jan-23 25-Mar-23 30
PRO-O&D-6080 Order 6 07-Jun-23 A 13-Jul-23 18-Jan-23 24-Jan-23 95% 29
PRO-O&D-6110 Manufacture & Delivery of 1st Batch 60 15-Jun-23 A 31-Jul-23 25-Jan-23 25-Mar-23 70% 35
External Signages 60 11-Apr-23 A 17-Jul-23 09-Feb-23 09-Apr-23 49
PRO-O&D-6130 Manufacture & Delivery of 1st Batch 60 11-Apr-23 A 17-Jul-23 09-Feb-23 09-Apr-23 85% 49
Basketball Area Fence 51 20-Jun-23 A 12-Aug-23 25-Jan-23 01-Apr-23 26
PRO-O&D-6140 Order 6 20-Jun-23 A 13-Jul-23 25-Jan-23 31-Jan-23 95% 24
PRO-O&D-6180 Manufacture & Delivery of 1st Batch 60 25-Jun-23 A 12-Aug-23 01-Feb-23 01-Apr-23 50% 30
External Furniture & Accessories 58 01-Jun-23 A 13-Aug-23 25-Jan-23 01-Apr-23 23
PRO-O&D-6120 Order 6 01-Jun-23 A 14-Jul-23 25-Jan-23 31-Jan-23 95% 21
PRO-O&D-6160 Manufacture & Delivery of 1st Batch 60 26-Jun-23 A 13-Aug-23 01-Feb-23 01-Apr-23 50% 26
Play Area EPDM Rubber 60 20-Jun-23 A 07-Aug-23 08-Feb-23 08-Apr-23 105
PRO-O&D-6220 Manufacture & Delivery of 1st Batch 60 20-Jun-23 A 07-Aug-23 08-Feb-23 08-Apr-23 50% 105
Asphalt Mix Design 18 26-Jun-23 A 14-Jul-23 18-Feb-23 07-Mar-23 60
PRO-O&D-6240 Manufacture & Delivery of 1st Batch 18 26-Jun-23 A 14-Jul-23 18-Feb-23 07-Mar-23 70% 60
Play & Sport Equipment 71 07-Jun-23 A 14-Aug-23 01-Feb-23 20-Apr-23 24
PRO-O&D-6210 Order 6 07-Jun-23 A 09-Jul-23 01-Feb-23 07-Feb-23 95% 23
PRO-O&D-6260 Manufacture & Delivery of 1st Batch 72 25-Jun-23 A 14-Aug-23 08-Feb-23 20-Apr-23 50% 28
External Fitness Equipment 71 07-Jun-23 A 14-Aug-23 12-Feb-23 30-Apr-23 25
PRO-O&D-6230 Order 6 07-Jun-23 A 09-Jul-23 12-Feb-23 17-Feb-23 98% 24
PRO-O&D-6280 Manufacture & Delivery of 1st Batch 72 25-Jun-23 A 14-Aug-23 18-Feb-23 30-Apr-23 50% 29
Ashphalt Painting to Sport Court 6 06-Jul-23 A 30-Jul-23 15-Feb-23 21-Feb-23 46
PRO-O&D-6250 Order 6 06-Jul-23 A 30-Jul-23 15-Feb-23 21-Feb-23 95% 46
External Aggregate & Limes 6 05-Jul-23 A 30-Jul-23 19-Feb-23 24-Feb-23 18
PRO-O&D-6270 Order 6 05-Jul-23 A 30-Jul-23 19-Feb-23 24-Feb-23 95% 18
Softscaping & Planting 59 01-Jun-23 A 08-Aug-23 22-Feb-23 29-Apr-23 21
PRO-O&D-6290 Order 6 01-Jun-23 A 09-Jul-23 22-Feb-23 28-Feb-23 98% 20
PRO-O&D-6320 Manufacture & Delivery of 1st Batch 60 25-Jun-23 A 08-Aug-23 01-Mar-23 29-Apr-23 50% 24
Provisional Sums 198 08-Dec-22 A 19-Sep-23 27-Feb-23 12-Aug-23 100
Community Center & Gate House (PS) 198 08-Dec-22 A 19-Sep-23 27-Feb-23 12-Aug-23 100
MEP Items 168 03-Feb-23 A 19-Sep-23 27-Feb-23 12-Aug-23 100
Facade Light 60 14-Mar-23 A 11-Jul-23 27-Feb-23 27-Apr-23 189
PRO-O&D-6450 Manufacture & Delivery of 1st Batch 60 14-Mar-23 A 11-Jul-23 27-Feb-23 27-Apr-23 95% 189
CCTV Cameras 60 15-May-23 A 14-Jul-23 16-May-23 14-Jul-23 113
PRO-O&D-6750 Manufacture & Delivery of 1st Batch 60 15-May-23 A 14-Jul-23 16-May-23 14-Jul-23 90% 113
Gate Barrier 168 03-Feb-23 A 19-Sep-23 26-May-23 12-Aug-23 63
PRO-O&D-7030 Order 6 03-Feb-23 A 09-Jul-23 26-May-23 01-Jun-23 99% 65
PRO-O&D-7160 Manufacture & Delivery of 1st Batch 72 09-Jul-23 19-Sep-23 02-Jun-23 12-Aug-23 0% 76
Civil Items 118 08-Dec-22 A 13-Jul-23 09-Mar-23 14-Jun-23 153
Tiles 60 16-Jan-23 A 11-Jul-23 09-Mar-23 07-May-23 112
PRO-O&D-6490 Manufacture & Delivery of 1st Batch 60 16-Jan-23 A 11-Jul-23 09-Mar-23 07-May-23 95% 112
Marble 60 17-Jan-23 A 11-Jul-23 13-Mar-23 11-May-23 141
PRO-O&D-6520 Manufacture & Delivery of 1st Batch 60 17-Jan-23 A 11-Jul-23 13-Mar-23 11-May-23 95% 141
Sanitary Ware 60 08-Dec-22 A 11-Jul-23 16-Mar-23 14-May-23 154
PRO-O&D-6550 Manufacture & Delivery of 1st Batch 60 08-Dec-22 A 11-Jul-23 16-Mar-23 14-May-23 95% 154
Toilet Accessories 60 13-Jan-23 A 11-Jul-23 20-Mar-23 18-May-23 154
PRO-O&D-6580 Manufacture & Delivery of 1st Batch 60 13-Jan-23 A 11-Jul-23 20-Mar-23 18-May-23 95% 154
Aluminum Curtain Wall 84 31-Jan-23 A 13-Jul-23 23-Mar-23 14-Jun-23 108
PRO-O&D-6590 Manufacture & Delivery of 1st Batch 84 31-Jan-23 A 13-Jul-23 23-Mar-23 14-Jun-23 95% 108

Actual Work Critical Remaining Work Summary Page 14 of 50 TASK filter: 2 Weeks Ahead.
Remaining Work Milestone © Oracle Corporation
Noya 3 - Baseline Program Update as of 08 July 2023 Noya 3 - 2 Weeks Look Ahead

Activity ID Activity Name Original Start Finish BL Project Start BL Project Activity % Total Float May 2023 June 2023 July 2023 September 2023
August 2023
Duration Finish Complete
07 14 21 28 04 11 18 25 02 09 16 23 30 06 13 20 27 03
Construction Stage 356 16-Aug-22 A 04-Dec-23 07-Jul-22 29-Oct-23 39

Buildings Works 323 16-Aug-22 A 13-Oct-23 02-Sep-22 11-Aug-23 -21


Zone 1 288 16-Aug-22 A 05-Sep-23 15-Sep-22 14-May-23 12
Villas 288 16-Aug-22 A 05-Sep-23 15-Sep-22 14-May-23 12
4BR Villa no.01-06 258 05-Sep-22 A 10-Aug-23 26-Sep-22 18-Apr-23 30
Structure Works 242 05-Sep-22 A 17-Jul-23 26-Sep-22 25-Dec-22 -52
Ground Floor Works (include Boundary Walls) 1 05-Sep-22 A 09-Jul-23 26-Sep-22 26-Sep-22 -57
Ground Slab 1 05-Sep-22 A 09-Jul-23 26-Sep-22 26-Sep-22 -57
Z01-V-001-006-2620Concrete Casting - Ground Slab 1 05-Sep-22 A 09-Jul-23 26-Sep-22 26-Sep-22 98% -57
Boundary Wall & Service Room Precast 128 17-Jan-23 A 17-Jul-23 18-Dec-22 25-Dec-22 -52
Z01-V-001-006-2470 Boundary Precast Walls Installa tion & Grouting 6 17-Jan-23 A 09-Jul-23 18-Dec-22 23-Dec-22 90% -48
Z01-V-001-006-2480 Service Rooms Precast Walls Installa tion & Grouting 4 09-Jul-23 13-Jul-23 18-Dec-22 21-Dec-22 0% -52
Z01-V-001-006-2490 Service Rooms Precast Slabs Installation & Grouting 4 12-Jul-23 17-Jul-23 21-Dec-22 25-Dec-22 0% -52
Finishes & MEP 108 14-Mar-23 A 10-Aug-23 27-Dec-22 18-Apr-23 29
Villa Internal Finishes 108 14-Mar-23 A 10-Aug-23 03-Feb-23 18-Apr-23 29
MEP 2nd Fix 90 14-Mar-23 A 13-Jul-23 03-Feb-23 08-Mar-23 1
Electrical Works 31 23-Mar-23 A 10-Jul-23 03-Feb-23 09-Feb-23 4
Z01-V-001-006-3370 Fixing of DB & MDB 4 23-Mar-23 A 10-Jul-23 03-Feb-23 07-Feb-23 65% 5
Z01-V-001-006-3410
LV Cabling works 6 22-May-23 A 10-Jul-23 03-Feb-23 09-Feb-23 75% -46
Gas Works 3 10-Jul-23 13-Jul-23 06-Mar-23 08-Mar-23 -49
Z01-V-001-006-3560
Gas Pipes Pressure Testing 3 10-Jul-23 13-Jul-23 06-Mar-23 08-Mar-23 0% -49
HVAC Works 4 14-Mar-23 A 11-Jul-23 05-Feb-23 08-Feb-23 -46
Z01-V-001-006-3510
AC Pipes Testing & Insulation 4 14-Mar-23 A 11-Jul-23 05-Feb-23 08-Feb-23 90% -46
Civil Works 30 07-Jun-23 A 23-Jul-23 09-Mar-23 20-Mar-23 -49
Z01-V-001-006-3190Ceiling Closing 5 07-Jun-23 A 17-Jul-23 09-Mar-23 14-Mar-23 40% -49
Z01-V-001-006-3210Ceiling Jointing & Taping 3 11-Jun-23 A 19-Jul-23 15-Mar-23 17-Mar-23 30% -49
Z01-V-001-006-3200Thresholds Works 2 19-Jul-23 23-Jul-23 19-Mar-23 20-Mar-23 0% -49
Z01-V-001-006-3220First Coat Paint 2 19-Jul-23 23-Jul-23 19-Mar-23 20-Mar-23 0% -49
Final Finishes 32 05-Jun-23 A 10-Aug-23 21-Mar-23 18-Apr-23 29
Z01-V-001-006-2970Aluminum Glass (Windows & Doors) 7 05-Jun-23 A 26-Jul-23 21-Mar-23 28-Mar-23 55% -37
Z01-V-001-006-3010Aluminum Handrail to Balcony 4 18-Jun-23 A 28-Jul-23 29-Mar-23 02-Apr-23 55% 25
Z01-V-001-006-3000Stair Wood Handrail 5 25-Jun-23 A 10-Aug-23 13-Apr-23 18-Apr-23 10% 29
Roof Works 39 06-Jun-23 A 31-Jul-23 09-Feb-23 13-Mar-23 27
MEP Works 39 06-Jun-23 A 31-Jul-23 09-Feb-23 13-Mar-23 27
Electrical Works 36 06-Jun-23 A 31-Jul-23 09-Feb-23 13-Mar-23 -8
Z01-V-001-006-3890
Solar Water Heater Installa tion 6 12-Jul-23 18-Jul-23 09-Feb-23 15-Feb-23 0% -8
Z01-V-001-006-3900
Installation of Electrical Panels 3 18-Jun-23 A 09-Jul-23 09-Feb-23 12-Feb-23 80% 1
Z01-V-001-006-3910
Cable Tray & Containment 8 06-Jun-23 A 19-Jul-23 16-Feb-23 24-Feb-23 95% -8
Z01-V-001-006-3930
Cabling Works 6 07-Jun-23 A 21-Jul-23 26-Feb-23 03-Mar-23 80% -8
Z01-V-001-006-3920
Dressing & termination of Panels 8 21-Jul-23 31-Jul-23 05-Mar-23 13-Mar-23 0% -8
Plumbing Works 29 13-Jun-23 A 21-Jul-23 10-Feb-23 07-Mar-23 -36
Z01-V-001-006-3870
Roof Water tank (GRP) Install atio n 8 13-Jun-23 A 16-Jul-23 10-Feb-23 19-Feb-23 17% -50
Z01-V-001-006-3860
Booster Pump Installation 6 12-Jul-23 18-Jul-23 13-Feb-23 19-Feb-23 0% -46
Z01-V-001-006-3850
Hot Water Circulatio n Pump Install atio n 6 12-Jul-23 18-Jul-23 20-Feb-23 26-Feb-23 0% -46
Z01-V-001-006-3880
Piping & Connection 8 25-Jun-23 A 21-Jul-23 27-Feb-23 07-Mar-23 80% -36
Mechanical Works 29 08-Jun-23 A 23-Jul-23 09-Feb-23 28-Feb-23 35
Z01-V-001-006-3810
Gas Piping at Roof 8 09-Jul-23 18-Jul-23 09-Feb-23 17-Feb-23 0% -43
Z01-V-001-006-3840
Refrigerant Piping & Insulation 8 08-Jun-23 A 09-Jul-23 15-Feb-23 23-Feb-23 90% 19
Z01-V-001-006-3820
Fixing of Gas Leak Detectors 3 18-Jul-23 23-Jul-23 26-Feb-23 28-Feb-23 0% 35
Service Rooms (Water Tank & Bin Store) 6 17-Jul-23 25-Jul-23 27-Dec-22 22-Jan-23 -52
Civil Works 6 17-Jul-23 25-Jul-23 27-Dec-22 22-Jan-23 -52
Z01-V-001-006-3630Concrete Foundation for Water Tank 6 17-Jul-23 25-Jul-23 27-Dec-22 03-Jan-23 0% -52
Z01-V-001-006-3680Roofing System to Service Rooms 4 17-Jul-23 23-Jul-23 18-Jan-23 22-Jan-23 0% -50
Facade 87 06-Feb-23 A 21-Jul-23 13-Feb-23 24-Mar-23 46

Actual Work Critical Remaining Work Summary Page 15 of 50 TASK filter: 2 Weeks Ahead.
Remaining Work Milestone © Oracle Corporation
Noya 3 - Baseline Program Update as of 08 July 2023 Noya 3 - 2 Weeks Look Ahead

Activity ID Activity Name Original Start Finish BL Project Start BL Project Activity % Total Float May 2023 June 2023 July 2023 September 2023
August 2023
Duration Finish Complete
07 14 21 28 04 11 18 25 02 09 16 23 30 06 13 20 27 03
Z01-V-001-006-2860 External Primer & Stucco to Facade & Boundary Walls 8 06-Feb-23 A 09-Jul-23 13-Feb-23 21-Feb-23 98% -48
Z01-V-001-006-2890 Aluminum Canopy to Car Park 9 10-Jul-23 21-Jul-23 02-Mar-23 12-Mar-23 0% -49
Z01-V-001-006-2910 Cat Ladder Installation 4 11-Jul-23 16-Jul-23 10-Mar-23 14-Mar-23 0% -9
Z01-V-001-006-2870 External Painting to Facade & Boundary Walls 9 07-Feb-23 A 21-Jul-23 15-Mar-23 24-Mar-23 98% 46
External Works inside Villas Plot 8 17-Jul-23 27-Jul-23 26-Dec-22 04-Jan-23 -48
Infrastructure Works 8 17-Jul-23 27-Jul-23 26-Dec-22 04-Jan-23 -48
Z01-V-001-006-2810 Fixing of External Manholes 8 17-Jul-23 27-Jul-23 26-Dec-22 04-Jan-23 0% -48
4BR Villa no.07-12 263 16-Aug-22 A 31-Jul-23 15-Sep-22 02-Apr-23 37
Structure Works 249 16-Aug-22 A 14-Jul-23 15-Sep-22 25-Dec-22 -46
Ground Floor Works (include Boundary Walls) 10 16-Aug-22 A 09-Jul-23 15-Sep-22 26-Sep-22 -57
Ground Slab 10 16-Aug-22 A 09-Jul-23 15-Sep-22 26-Sep-22 -57
Z01-V-007-012-1090Waterproofin g & Protection below Sla b 2 16-Aug-22 A 09-Jul-23 15-Sep-22 16-Sep-22 99% -57
Z01-V-007-012-1110Steel Reinforcement 4 25-Aug-22 A 09-Jul-23 22-Sep-22 26-Sep-22 99% -57
Z01-V-007-012-1120MEP Conduits & Sleeves 2 29-Aug-22 A 09-Jul-23 25-Sep-22 26-Sep-22 99% -57
Z01-V-007-012-1130Concrete Casting - Ground Slab 1 10-Sep-22 A 09-Jul-23 26-Sep-22 26-Sep-22 98% -57
Boundary Wall & Service Room Precast 125 15-Jan-23 A 14-Jul-23 18-Dec-22 25-Dec-22 -46
Z01-V-007-012-1240 Boundary Precast Walls Installa tion & Grouting 6 15-Jan-23 A 09-Jul-23 18-Dec-22 23-Dec-22 90% -42
Z01-V-007-012-1250 Service Rooms Precast Walls Installa tion & Grouting 4 04-Jun-23 A 11-Jul-23 18-Dec-22 21-Dec-22 50% -54
Z01-V-007-012-1270 Service Rooms Precast Slabs Installation & Grouting 4 10-Jul-23 14-Jul-23 21-Dec-22 25-Dec-22 0% -54
Finishes & MEP 87 28-Mar-23 A 31-Jul-23 27-Dec-22 02-Apr-23 27
Villa Internal Finishes 82 28-Mar-23 A 30-Jul-23 03-Feb-23 02-Apr-23 23
MEP 2nd Fix 69 04-Apr-23 A 14-Jul-23 03-Feb-23 08-Mar-23 1
Electrical Works 6 06-Jun-23 A 10-Jul-23 03-Feb-23 09-Feb-23 4
Z01-V-007-012-1620 Fixing of DB & MDB 4 06-Jun-23 A 10-Jul-23 03-Feb-23 07-Feb-23 65% 5
Z01-V-007-012-1610
LV Cabling works 6 06-Jun-23 A 10-Jul-23 03-Feb-23 09-Feb-23 75% -46
Gas Works 3 11-Jul-23 14-Jul-23 06-Mar-23 08-Mar-23 -50
Z01-V-007-012-2000
Gas Pipes Pressure Testing 3 11-Jul-23 14-Jul-23 06-Mar-23 08-Mar-23 0% -50
HVAC Works 4 04-Apr-23 A 11-Jul-23 05-Feb-23 08-Feb-23 -46
Z01-V-007-012-1580
AC Pipes Testing & Insulation 4 04-Apr-23 A 11-Jul-23 05-Feb-23 08-Feb-23 90% -46
Civil Works 81 28-Mar-23 A 24-Jul-23 06-Feb-23 20-Mar-23 -50
Z01-V-007-012-1590Builders Work & Sealant for MEP Services above Ceiling 4 28-Mar-23 A 10-Jul-23 06-Feb-23 09-Feb-23 95% -50
Z01-V-007-012-1870Ceiling Suspension 9 04-Apr-23 A 11-Jul-23 23-Feb-23 05-Mar-23 95% -50
Z01-V-007-012-2080Ceiling Closing 5 08-Jun-23 A 18-Jul-23 09-Mar-23 14-Mar-23 35% -50
Z01-V-007-012-2100Ceiling Jointing & Taping 3 26-Jun-23 A 21-Jul-23 15-Mar-23 17-Mar-23 30% -50
Z01-V-007-012-2110Thresholds Works 2 21-Jul-23 24-Jul-23 19-Mar-23 20-Mar-23 0% -50
Z01-V-007-012-2120First Coat Paint 2 21-Jul-23 24-Jul-23 19-Mar-23 20-Mar-23 0% -50
Final Finishes 10 19-Jun-23 A 30-Jul-23 21-Mar-23 02-Apr-23 23
Z01-V-007-012-2240Aluminum Glass (Windows & Doors) 7 19-Jun-23 A 27-Jul-23 21-Mar-23 28-Mar-23 55% -39
Z01-V-007-012-2340Aluminum Handrail to Balcony 4 20-Jun-23 A 30-Jul-23 29-Mar-23 02-Apr-23 55% 23
Roof Works 59 26-Apr-23 A 31-Jul-23 09-Feb-23 13-Mar-23 27
MEP Works 59 26-Apr-23 A 31-Jul-23 09-Feb-23 13-Mar-23 27
Electrical Works 59 26-Apr-23 A 31-Jul-23 09-Feb-23 13-Mar-23 -52
Z01-V-007-012-1860
Solar Water Heater Installa tion 6 12-Jul-23 18-Jul-23 09-Feb-23 15-Feb-23 0% -52
Z01-V-007-012-1840
Installation of Electrical Panels 3 18-Jun-23 A 09-Jul-23 09-Feb-23 12-Feb-23 80% -43
Z01-V-007-012-1880
Cable Tray & Containment 8 26-Apr-23 A 19-Jul-23 16-Feb-23 24-Feb-23 95% -52
Z01-V-007-012-2050
Cabling Works 6 20-Jun-23 A 21-Jul-23 26-Feb-23 03-Mar-23 80% -52
Z01-V-007-012-2090
Dressing & termination of Panels 8 21-Jul-23 31-Jul-23 05-Mar-23 13-Mar-23 0% -52
Plumbing Works 9 25-Jun-23 A 21-Jul-23 10-Feb-23 07-Mar-23 -36
Z01-V-007-012-1850
Roof Water tank (GRP) Install atio n 8 09-Jul-23 18-Jul-23 10-Feb-23 19-Feb-23 0% -48
Z01-V-007-012-1810
Booster Pump Installation 6 12-Jul-23 18-Jul-23 13-Feb-23 19-Feb-23 0% -46
Z01-V-007-012-1800
Hot Water Circulatio n Pump Install atio n 6 12-Jul-23 18-Jul-23 20-Feb-23 26-Feb-23 0% -46
Z01-V-007-012-2040
Piping & Connection 8 25-Jun-23 A 21-Jul-23 27-Feb-23 07-Mar-23 75% -36
Mechanical Works 30 09-Jun-23 A 23-Jul-23 09-Feb-23 28-Feb-23 35
Z01-V-007-012-1820
Gas Piping at Roof 8 09-Jul-23 18-Jul-23 09-Feb-23 17-Feb-23 0% -43

Actual Work Critical Remaining Work Summary Page 16 of 50 TASK filter: 2 Weeks Ahead.
Remaining Work Milestone © Oracle Corporation
Noya 3 - Baseline Program Update as of 08 July 2023 Noya 3 - 2 Weeks Look Ahead

Activity ID Activity Name Original Start Finish BL Project Start BL Project Activity % Total Float May 2023 June 2023 July 2023 September 2023
August 2023
Duration Finish Complete
07 14 21 28 04 11 18 25 02 09 16 23 30 06 13 20 27 03
Z01-V-007-012-1890
Refrigerant Piping & Insulation 8 09-Jun-23 A 09-Jul-23 15-Feb-23 23-Feb-23 90% 16
Z01-V-007-012-1930
Fixing of Gas Leak Detectors 3 18-Jul-23 23-Jul-23 26-Feb-23 28-Feb-23 0% 35
Service Rooms (Water Tank & Bin Store) 6 14-Jul-23 23-Jul-23 27-Dec-22 22-Jan-23 -54
Civil Works 6 14-Jul-23 23-Jul-23 27-Dec-22 22-Jan-23 -54
Z01-V-007-012-1290Concrete Foundation for Water Tank 6 14-Jul-23 23-Jul-23 27-Dec-22 03-Jan-23 0% -54
Z01-V-007-012-1330Roofing System to Service Rooms 4 14-Jul-23 19-Jul-23 18-Jan-23 22-Jan-23 0% -52
Facade 72 05-Apr-23 A 23-Jul-23 13-Feb-23 24-Mar-23 45
Z01-V-007-012-1680 External Primer & Stucco to Facade & Boundary Walls 8 05-Apr-23 A 09-Jul-23 13-Feb-23 21-Feb-23 98% -42
Z01-V-007-012-2060 Aluminum Canopy to Car Park 9 10-Jul-23 21-Jul-23 02-Mar-23 12-Mar-23 0% -43
Z01-V-007-012-2070 Cat Ladder Installation 4 16-Jul-23 21-Jul-23 10-Mar-23 14-Mar-23 0% -13
Z01-V-007-012-2130 External Painting to Facade & Boundary Walls 9 17-Apr-23 A 23-Jul-23 15-Mar-23 24-Mar-23 95% 45
External Works inside Villas Plot 23 06-Jun-23 A 30-Jul-23 26-Dec-22 13-Jan-23 -26
Infrastructure Works 23 06-Jun-23 A 30-Jul-23 26-Dec-22 13-Jan-23 -26
Z01-V-007-012-1350 Fixing of External Manholes 8 14-Jul-23 25-Jul-23 26-Dec-22 04-Jan-23 0% -46
Z01-V-007-012-1420 External Electrical Ducts & Chamber fixing 8 19-Jul-23 30-Jul-23 30-Dec-22 09-Jan-23 0% -32
Z01-V-007-012-1530 External Drainage Piping 8 06-Jun-23 A 30-Jul-23 05-Jan-23 13-Jan-23 50% -26
4BR Villa no.15-20 251 02-Sep-22 A 04-Aug-23 30-Sep-22 13-Apr-23 35
Structure Works 242 02-Sep-22 A 21-Jul-23 30-Sep-22 06-Jan-23 -48
Ground Floor Works (include Boundary Walls) 1 02-Sep-22 A 09-Jul-23 30-Sep-22 30-Sep-22 -57
Ground Slab 1 02-Sep-22 A 09-Jul-23 30-Sep-22 30-Sep-22 -57
Z01.V-015-020-2700Concrete Casting - Ground Slab 1 02-Sep-22 A 09-Jul-23 30-Sep-22 30-Sep-22 99% -57
Boundary Wall & Service Room Precast 144 12-Dec-22 A 21-Jul-23 29-Dec-22 06-Jan-23 -48
Z01.V-015-020-2470 Boundary Precast Walls Installa tion & Grouting 6 12-Dec-22 A 10-Jul-23 29-Dec-22 05-Jan-23 90% -40
Z01.V-015-020-2480 Service Rooms Precast Walls Installa tion & Grouting 4 01-Jun-23 A 14-Jul-23 29-Dec-22 03-Jan-23 65% -48
Z01.V-015-020-2490 Service Rooms Precast Slabs Installation & Grouting 4 06-Jul-23 A 21-Jul-23 03-Jan-23 06-Jan-23 30% -49
Finishes & MEP 97 13-Mar-23 A 04-Aug-23 03-Feb-23 13-Apr-23 21
Villa Internal Finishes 97 13-Mar-23 A 04-Aug-23 03-Feb-23 13-Apr-23 21
MEP 2nd Fix 87 13-Mar-23 A 17-Jul-23 06-Feb-23 20-Mar-23 3
Electrical Works 68 20-Mar-23 A 13-Jul-23 06-Feb-23 21-Feb-23 7
Z01.V-015-020-2840 LV Wiring for Light & Power 4 20-Mar-23 A 09-Jul-23 06-Feb-23 09-Feb-23 95% -46
Z01.V-015-020-2860
LV Cabling works 6 13-Jun-23 A 13-Jul-23 15-Feb-23 21-Feb-23 65% -43
Z01.V-015-020-2870
Fixing of DB & MDB 4 12-Jun-23 A 12-Jul-23 15-Feb-23 19-Feb-23 65% 7
ELV Works 8 13-Mar-23 A 09-Jul-23 06-Feb-23 14-Feb-23 -46
Z01.V-015-020-2790
ELV Wiring for Low Current Devices 8 13-Mar-23 A 09-Jul-23 06-Feb-23 14-Feb-23 95% -46
Gas Works 81 23-Mar-23 A 17-Jul-23 06-Feb-23 20-Mar-23 -46
Z01.V-015-020-2770
Gas Pipes 7 23-Mar-23 A 09-Jul-23 06-Feb-23 13-Feb-23 95% -44
Z01.V-015-020-2780
Gas Pipes Pressure Testing 3 13-Jul-23 17-Jul-23 17-Mar-23 20-Mar-23 0% -46
HVAC Works 4 21-Mar-23 A 11-Jul-23 16-Feb-23 20-Feb-23 -41
Z01.V-015-020-2910
AC Pipes Testing & Insulation 4 21-Mar-23 A 11-Jul-23 16-Feb-23 20-Feb-23 90% -41
Civil Works 68 05-Apr-23 A 23-Jul-23 03-Feb-23 26-Mar-23 -46
Z01.V-015-020-3320Aluminum Frames (Windows & Doors) 8 05-Apr-23 A 09-Jul-23 03-Feb-23 12-Feb-23 97% -45
Z01.V-015-020-3310Wall s Primer & Stucco Coat pain t 8 05-Apr-23 A 09-Jul-23 13-Feb-23 21-Feb-23 95% -44
Z01.V-015-020-3250Builders Work & Sealant for MEP Services above Ceiling 4 01-May-23 A 11-Jul-23 17-Feb-23 21-Feb-23 88% -46
Z01.V-015-020-3300Ceiling Suspension 9 12-May-23 A 13-Jul-23 07-Mar-23 16-Mar-23 85% -46
Z01.V-015-020-3260Ceiling Closing 5 20-Jun-23 A 23-Jul-23 21-Mar-23 26-Mar-23 25% -46
Final Finishes 10 20-Jun-23 A 04-Aug-23 02-Apr-23 13-Apr-23 21
Z01.V-015-020-3170Aluminum Glass (Windows & Doors) 7 20-Jun-23 A 02-Aug-23 02-Apr-23 09-Apr-23 45% -38
Z01.V-015-020-3210Aluminum Handrail to Balcony 4 21-Jun-23 A 04-Aug-23 10-Apr-23 13-Apr-23 45% 21
Roof Works 60 03-May-23 A 30-Jul-23 03-Feb-23 16-Mar-23 3
Civil Works 50 03-May-23 A 16-Jul-23 03-Feb-23 17-Feb-23 -49
Z01.V-015-020-3740Roof Foundations 7 03-May-23 A 09-Jul-23 03-Feb-23 10-Feb-23 95% -49
Z01.V-015-020-3730Roof Gravels 6 09-Jul-23 16-Jul-23 12-Feb-23 17-Feb-23 0% -49
MEP Works 32 08-Jun-23 A 30-Jul-23 19-Feb-23 16-Mar-23 3
Electrical Works 24 08-Jun-23 A 28-Jul-23 19-Feb-23 13-Mar-23 -6

Actual Work Critical Remaining Work Summary Page 17 of 50 TASK filter: 2 Weeks Ahead.
Remaining Work Milestone © Oracle Corporation
Noya 3 - Baseline Program Update as of 08 July 2023 Noya 3 - 2 Weeks Look Ahead

Activity ID Activity Name Original Start Finish BL Project Start BL Project Activity % Total Float May 2023 June 2023 July 2023 September 2023
August 2023
Duration Finish Complete
07 14 21 28 04 11 18 25 02 09 16 23 30 06 13 20 27 03
Z01.V-015-020-3600
Solar Water Heater Installa tion 6 19-Jul-23 26-Jul-23 19-Feb-23 24-Feb-23 0% -6
Z01.V-015-020-3610
Installation of Electrical Panels 3 19-Jun-23 A 16-Jul-23 19-Feb-23 21-Feb-23 80% 2
Z01.V-015-020-3570
Cable Tray & Containment 8 08-Jun-23 A 27-Jul-23 26-Feb-23 06-Mar-23 95% -6
Z01.V-015-020-3590
Cabling Works 6 09-Jun-23 A 28-Jul-23 07-Mar-23 13-Mar-23 80% -6
Plumbing Works 9 26-Jun-23 A 30-Jul-23 20-Feb-23 16-Mar-23 -40
Z01.V-015-020-3630
Booster Pump Installation 6 19-Jul-23 26-Jul-23 20-Feb-23 26-Feb-23 0% -46
Z01.V-015-020-3640
Roof Water tank (GRP) Install atio n 8 16-Jul-23 26-Jul-23 20-Feb-23 28-Feb-23 0% -50
Z01.V-015-020-3620
Hot Water Circulatio n Pump Install atio n 6 19-Jul-23 26-Jul-23 27-Feb-23 05-Mar-23 0% -46
Z01.V-015-020-3650
Piping & Connection 8 26-Jun-23 A 30-Jul-23 08-Mar-23 16-Mar-23 65% -40
Mechanical Works 32 08-Jun-23 A 28-Jul-23 19-Feb-23 05-Mar-23 5
Z01.V-015-020-3660
Gas Piping at Roof 8 18-Jul-23 28-Jul-23 19-Feb-23 27-Feb-23 0% -43
Z01.V-015-020-3680
AC Units Installation 5 08-Jun-23 A 17-Jul-23 19-Feb-23 23-Feb-23 85% 12
Z01.V-015-020-3690
Refrigerant Piping & Insulation 8 14-Jun-23 A 18-Jul-23 24-Feb-23 05-Mar-23 85% 13
Facade 80 19-Mar-23 A 02-Aug-23 22-Feb-23 04-Apr-23 37
Z01.V-015-020-3800 External Primer & Stucco to Facade & Boundary Walls 8 19-Mar-23 A 10-Jul-23 22-Feb-23 02-Mar-23 97% -40
Z01.V-015-020-3760 Facade Tiling 6 30-Mar-23 A 12-Jul-23 07-Mar-23 13-Mar-23 97% -41
Z01.V-015-020-3770 Aluminum Canopy to Car Park 9 21-Jul-23 01-Aug-23 14-Mar-23 23-Mar-23 0% -49
Z01.V-015-020-3790 Cat Ladder Installation 4 16-Jul-23 21-Jul-23 15-Mar-23 19-Mar-23 0% -9
Z01.V-015-020-3750 External Painting to Facade & Boundary Walls 9 22-Mar-23 A 02-Aug-23 26-Mar-23 04-Apr-23 95% 37
4BR Villa no.27-32 249 29-Sep-22 A 18-Aug-23 30-Sep-22 30-Apr-23 22
Structure Works 208 29-Sep-22 A 16-Jul-23 30-Sep-22 06-Jan-23 -40
Ground Floor Works (include Boundary Walls) 1 29-Sep-22 A 09-Jul-23 30-Sep-22 30-Sep-22 -57
Ground Slab 1 29-Sep-22 A 09-Jul-23 30-Sep-22 30-Sep-22 -57
Z01.V-027-032-1130Concrete Casting - Ground Slab 1 29-Sep-22 A 09-Jul-23 30-Sep-22 30-Sep-22 99% -57
Boundary Wall & Service Room Precast 39 09-May-23 A 16-Jul-23 29-Dec-22 06-Jan-23 -40
Z01.V-027-032-1240 Boundary Precast Walls Installa tion & Grouting 6 09-May-23 A 09-Jul-23 29-Dec-22 05-Jan-23 98% -34
Z01.V-027-032-1250 Service Rooms Precast Walls Installa tion & Grouting 4 01-Jun-23 A 12-Jul-23 29-Dec-22 03-Jan-23 70% -49
Z01.V-027-032-1270 Service Rooms Precast Slabs Installation & Grouting 4 11-Jun-23 A 16-Jul-23 03-Jan-23 06-Jan-23 65% -50
Finishes & MEP 123 08-Feb-23 A 18-Aug-23 27-Jan-23 30-Apr-23 9
Villa Internal Finishes 123 08-Feb-23 A 18-Aug-23 03-Feb-23 30-Apr-23 9
MEP 2nd Fix 93 13-Mar-23 A 18-Jul-23 06-Feb-23 20-Mar-23 29
Electrical Works 62 13-Mar-23 A 13-Jul-23 06-Feb-23 21-Feb-23 6
Z01.V-027-032-1480 LV Wiring for Light & Power 4 13-Mar-23 A 09-Jul-23 06-Feb-23 09-Feb-23 95% -44
Z01.V-027-032-1550
LV Cable Trays 6 22-Mar-23 A 11-Jul-23 08-Feb-23 14-Feb-23 95% -44
Z01.V-027-032-1610
LV Cabling works 6 24-May-23 A 13-Jul-23 15-Feb-23 21-Feb-23 55% -42
Z01.V-027-032-1620
Fixing of DB & MDB 4 24-Mar-23 A 13-Jul-23 15-Feb-23 19-Feb-23 55% 7
ELV Works 57 13-Mar-23 A 11-Jul-23 06-Feb-23 21-Feb-23 34
Z01.V-027-032-1470
ELV Wiring for Low Current Devices 8 14-Mar-23 A 09-Jul-23 06-Feb-23 14-Feb-23 95% -44
Z01.V-027-032-1630
Fixing of ONU 4 13-Mar-23 A 11-Jul-23 17-Feb-23 21-Feb-23 88% 34
Gas Works 87 23-Mar-23 A 18-Jul-23 06-Feb-23 20-Mar-23 -46
Z01.V-027-032-1450
Gas Pipes 7 23-Mar-23 A 09-Jul-23 06-Feb-23 13-Feb-23 95% -42
Z01.V-027-032-2000
Gas Pipes Pressure Testing 3 14-Jul-23 18-Jul-23 17-Mar-23 20-Mar-23 0% -46
HVAC Works 4 16-Mar-23 A 11-Jul-23 16-Feb-23 20-Feb-23 -40
Z01.V-027-032-1580
AC Pipes Testing & Insulation 4 16-Mar-23 A 11-Jul-23 16-Feb-23 20-Feb-23 90% -40
Civil Works 101 08-Feb-23 A 25-Jul-23 03-Feb-23 29-Mar-23 -46
Z01.V-027-032-1380Aluminum Frames (Windows & Doors) 8 16-Feb-23 A 09-Jul-23 03-Feb-23 12-Feb-23 98% -46
Z01.V-027-032-1500Wall s Primer & Stucco Coat pain t 8 08-Feb-23 A 09-Jul-23 13-Feb-23 21-Feb-23 95% -42
Z01.V-027-032-1590Builders Work & Sealant for MEP Services above Ceiling 4 29-Mar-23 A 11-Jul-23 17-Feb-23 21-Feb-23 90% -44
Z01.V-027-032-1750Wall s Tiling Works 5 10-Feb-23 A 12-Jul-23 01-Mar-23 06-Mar-23 95% -44
Z01.V-027-032-1870Ceiling Suspension 9 31-Mar-23 A 13-Jul-23 07-Mar-23 16-Mar-23 88% -44
Z01.V-027-032-2080Ceiling Closing 5 06-Jun-23 A 23-Jul-23 21-Mar-23 26-Mar-23 38% -46
Z01.V-027-032-2100Ceiling Jointing & Taping 3 25-Jun-23 A 25-Jul-23 27-Mar-23 29-Mar-23 30% -46
Final Finishes 31 06-Jun-23 A 18-Aug-23 02-Apr-23 30-Apr-23 9
Z01.V-027-032-2240Aluminum Glass (Windows & Doors) 7 06-Jun-23 A 01-Aug-23 02-Apr-23 09-Apr-23 50% -39

Actual Work Critical Remaining Work Summary Page 18 of 50 TASK filter: 2 Weeks Ahead.
Remaining Work Milestone © Oracle Corporation
Noya 3 - Baseline Program Update as of 08 July 2023 Noya 3 - 2 Weeks Look Ahead

Activity ID Activity Name Original Start Finish BL Project Start BL Project Activity % Total Float May 2023 June 2023 July 2023 September 2023
August 2023
Duration Finish Complete
07 14 21 28 04 11 18 25 02 09 16 23 30 06 13 20 27 03
Z01.V-027-032-2340Aluminum Handrail to Balcony 4 19-Jun-23 A 03-Aug-23 10-Apr-23 13-Apr-23 50% 21
Z01.V-027-032-2360Stair Wood Handrail 5 25-Jun-23 A 18-Aug-23 25-Apr-23 30-Apr-23 33% -7
Roof Works 67 13-Apr-23 A 31-Jul-23 12-Feb-23 16-Mar-23 1
Civil Works 6 13-Apr-23 A 12-Jul-23 12-Feb-23 17-Feb-23 -44
Z01.V-027-032-1700Roof Gravels 6 13-Apr-23 A 12-Jul-23 12-Feb-23 17-Feb-23 50% -44
MEP Works 45 01-May-23 A 31-Jul-23 19-Feb-23 16-Mar-23 1
Electrical Works 44 01-May-23 A 28-Jul-23 19-Feb-23 13-Mar-23 -50
Z01.V-027-032-1860
Solar Water Heater Installa tion 6 19-Jul-23 26-Jul-23 19-Feb-23 24-Feb-23 0% -50
Z01.V-027-032-1840
Installation of Electrical Panels 3 20-Jun-23 A 12-Jul-23 19-Feb-23 21-Feb-23 75% -39
Z01.V-027-032-1880
Cable Tray & Containment 8 01-May-23 A 27-Jul-23 26-Feb-23 06-Mar-23 95% -50
Z01.V-027-032-2050
Cabling Works 6 08-Jun-23 A 28-Jul-23 07-Mar-23 13-Mar-23 75% -50
Plumbing Works 28 14-Jun-23 A 31-Jul-23 20-Feb-23 16-Mar-23 -40
Z01.V-027-032-1810
Booster Pump Installation 6 19-Jul-23 26-Jul-23 20-Feb-23 26-Feb-23 0% -46
Z01.V-027-032-1850
Roof Water tank (GRP) Install atio n 8 14-Jun-23 A 25-Jul-23 20-Feb-23 28-Feb-23 33% -48
Z01.V-027-032-1800
Hot Water Circulatio n Pump Install atio n 6 19-Jul-23 26-Jul-23 27-Feb-23 05-Mar-23 0% -46
Z01.V-027-032-2040
Piping & Connection 8 26-Jun-23 A 31-Jul-23 08-Mar-23 16-Mar-23 60% -40
Mechanical Works 35 06-Jun-23 A 28-Jul-23 19-Feb-23 05-Mar-23 3
Z01.V-027-032-1820
Gas Piping at Roof 8 18-Jul-23 28-Jul-23 19-Feb-23 27-Feb-23 0% -43
Z01.V-027-032-1830
AC Units Installation 5 06-Jun-23 A 13-Jul-23 19-Feb-23 23-Feb-23 75% 12
Z01.V-027-032-1890
Refrigerant Piping & Insulation 8 08-Jun-23 A 17-Jul-23 24-Feb-23 05-Mar-23 65% 12
Service Rooms (Water Tank & Bin Store) 4 19-Jul-23 25-Jul-23 27-Jan-23 31-Jan-23 -50
Civil Works 4 19-Jul-23 25-Jul-23 27-Jan-23 31-Jan-23 -50
Z01.V-027-032-1330Roofing System to Service Rooms 4 19-Jul-23 25-Jul-23 27-Jan-23 31-Jan-23 0% -50
Facade 128 19-Jan-23 A 02-Aug-23 07-Feb-23 04-Apr-23 36
Z01.V-027-032-2450 Precast Preparation Prior Paint 12 19-Jan-23 A 09-Jul-23 07-Feb-23 20-Feb-23 98% -37
Z01.V-027-032-1680 External Primer & Stucco to Facade & Boundary Walls 8 08-Feb-23 A 10-Jul-23 22-Feb-23 02-Mar-23 93% -34
Z01.V-027-032-1900 Facade Tiling 6 14-Feb-23 A 12-Jul-23 07-Mar-23 13-Mar-23 95% -35
Z01.V-027-032-2060 Aluminum Canopy to Car Park 9 21-Jul-23 01-Aug-23 14-Mar-23 23-Mar-23 0% -43
Z01.V-027-032-2070 Cat Ladder Installation 4 21-Jul-23 26-Jul-23 15-Mar-23 19-Mar-23 0% -13
Z01.V-027-032-2130 External Painting to Facade & Boundary Walls 9 09-Feb-23 A 02-Aug-23 26-Mar-23 04-Apr-23 93% 36
External Works inside Villas Plot 22 06-Jun-23 A 08-Aug-23 12-Jan-23 25-Jan-23 -30
Infrastructure Works 22 06-Jun-23 A 08-Aug-23 12-Jan-23 25-Jan-23 -30
Z01.V-027-032-1420 External Electrical Ducts & Chamber fixing 8 25-Jun-23 A 08-Aug-23 12-Jan-23 20-Jan-23 80% -38
Z01.V-027-032-1510 External Water Supply Pipin g 8 03-Jul-23 A 08-Aug-23 17-Jan-23 25-Jan-23 50% -40
Z01.V-027-032-1520 External Gas Piping 8 03-Jul-23 A 07-Aug-23 17-Jan-23 25-Jan-23 60% -39
Z01.V-027-032-1530 External Drainage Piping 8 06-Jun-23 A 06-Aug-23 17-Jan-23 25-Jan-23 77% -28
4BR Villa no.13+14+36-39 143 09-Jan-23 A 20-Aug-23 11-Jan-23 28-Apr-23 23
Structure Works 107 09-Jan-23 A 23-Jul-23 11-Jan-23 18-Jan-23 -41
Boundary Wall & Service Room Precast 107 09-Jan-23 A 23-Jul-23 11-Jan-23 18-Jan-23 -41
Z01.V-013-039-3860 Boundary Precast Walls Installa tion & Grouting 6 09-Jan-23 A 10-Jul-23 11-Jan-23 17-Jan-23 95% -32
Z01.V-013-039-3870 Service Rooms Precast Walls Installa tion & Grouting 4 01-Jun-23 A 16-Jul-23 11-Jan-23 15-Jan-23 70% -43
Z01.V-013-039-3880 Service Rooms Precast Slabs Installation & Grouting 4 12-Jun-23 A 23-Jul-23 15-Jan-23 18-Jan-23 65% -44
Finishes & MEP 117 01-Mar-23 A 10-Aug-23 06-Feb-23 28-Apr-23 19
Villa Internal Finishes 117 01-Mar-23 A 10-Aug-23 06-Feb-23 28-Apr-23 19
General Works 4 01-Mar-23 A 09-Jul-23 06-Feb-23 09-Feb-23 -53
Z01.V-013-039-3520Plaster Works & Preparation of Precast Panels 4 01-Mar-23 A 09-Jul-23 06-Feb-23 09-Feb-23 98% -53
MEP 2nd Fix 80 17-Mar-23 A 21-Jul-23 17-Feb-23 31-Mar-23 31
Electrical Works 67 27-Mar-23 A 17-Jul-23 17-Feb-23 05-Mar-23 6
Z01.V-013-039-3420
LV Wiring for Light & Power 4 27-Mar-23 A 09-Jul-23 17-Feb-23 21-Feb-23 95% -43
Z01.V-013-039-3430
LV Cable Trays 6 28-Mar-23 A 11-Jul-23 20-Feb-23 26-Feb-23 95% -43
Z01.V-013-039-3440
LV Cabling works 6 15-Jun-23 A 17-Jul-23 27-Feb-23 05-Mar-23 55% -39
Z01.V-013-039-3450
Fixing of DB & MDB 4 14-Jun-23 A 14-Jul-23 27-Feb-23 02-Mar-23 55% 8
ELV Works 61 19-Mar-23 A 13-Jul-23 17-Feb-23 05-Mar-23 38
Z01.V-013-039-3370
ELV Wiring for Low Current Devices 8 19-Mar-23 A 09-Jul-23 17-Feb-23 26-Feb-23 95% -43

Actual Work Critical Remaining Work Summary Page 19 of 50 TASK filter: 2 Weeks Ahead.
Remaining Work Milestone © Oracle Corporation
Noya 3 - Baseline Program Update as of 08 July 2023 Noya 3 - 2 Weeks Look Ahead

Activity ID Activity Name Original Start Finish BL Project Start BL Project Activity % Total Float May 2023 June 2023 July 2023 September 2023
August 2023
Duration Finish Complete
07 14 21 28 04 11 18 25 02 09 16 23 30 06 13 20 27 03
Z01.V-013-039-3400
Fixing of ONU 4 15-Jun-23 A 13-Jul-23 01-Mar-23 05-Mar-23 70% 38
Gas Works 75 28-Mar-23 A 21-Jul-23 17-Feb-23 31-Mar-23 -42
Z01.V-013-039-3500
Gas Pipes 7 28-Mar-23 A 09-Jul-23 17-Feb-23 24-Feb-23 95% -41
Z01.V-013-039-3510
Gas Pipes Pressure Testing 3 17-Jul-23 21-Jul-23 29-Mar-23 31-Mar-23 0% -42
HVAC Works 4 17-Mar-23 A 11-Jul-23 28-Feb-23 03-Mar-23 -35
Z01.V-013-039-3340
AC Pipes Testing & Insulation 4 17-Mar-23 A 11-Jul-23 28-Feb-23 03-Mar-23 90% -35
Civil Works 62 30-Mar-23 A 27-Jul-23 13-Feb-23 06-Apr-23 -43
Z01.V-013-039-3300Aluminum Frames (Windows & Doors) 8 17-Apr-23 A 09-Jul-23 13-Feb-23 21-Feb-23 98% -45
Z01.V-013-039-3290Wall s Primer & Stucco Coat pain t 8 07-Apr-23 A 10-Jul-23 22-Feb-23 02-Mar-23 95% -38
Z01.V-013-039-3230Builders Work & Sealant for MEP Services above Ceiling 4 03-May-23 A 12-Jul-23 01-Mar-23 05-Mar-23 88% -40
Z01.V-013-039-3220Wall s Tiling Works 5 30-Mar-23 A 12-Jul-23 13-Mar-23 17-Mar-23 95% -40
Z01.V-013-039-3280Ceiling Suspension 9 08-May-23 A 14-Jul-23 19-Mar-23 28-Mar-23 83% -41
Z01.V-013-039-3240Ceiling Closing 5 21-Jun-23 A 27-Jul-23 02-Apr-23 06-Apr-23 25% -43
Final Finishes 11 02-Jul-23 A 10-Aug-23 13-Apr-23 28-Apr-23 19
Z01.V-013-039-3150Aluminum Glass (Windows & Doors) 7 02-Jul-23 A 07-Aug-23 13-Apr-23 20-Apr-23 35% -38
Z01.V-013-039-3190Aluminum Handrail to Balcony 4 02-Jul-23 A 10-Aug-23 25-Apr-23 28-Apr-23 35% 19
Roof Works 40 08-Jun-23 A 08-Aug-23 21-Feb-23 26-Mar-23 -3
Civil Works 6 08-Jun-23 A 21-Jul-23 21-Feb-23 27-Feb-23 -45
Z01.V-013-039-2870Roof Gravels 6 08-Jun-23 A 21-Jul-23 21-Feb-23 27-Feb-23 33% -45
MEP Works 34 08-Jun-23 A 08-Aug-23 28-Feb-23 26-Mar-23 -3
Electrical Works 16 08-Jun-23 A 06-Aug-23 28-Feb-23 22-Mar-23 -4
Z01.V-013-039-2900
Installation of Electrical Panels 3 21-Jun-23 A 23-Jul-23 28-Feb-23 02-Mar-23 70% 6
Z01.V-013-039-2910
Cable Tray & Containment 8 08-Jun-23 A 03-Aug-23 07-Mar-23 15-Mar-23 95% -4
Z01.V-013-039-2930
Cabling Works 6 09-Jun-23 A 06-Aug-23 16-Mar-23 22-Mar-23 70% -4
Plumbing Works 8 26-Jun-23 A 08-Aug-23 17-Mar-23 26-Mar-23 -45
Z01.V-013-039-2980
Piping & Connection 8 26-Jun-23 A 08-Aug-23 17-Mar-23 26-Mar-23 60% -45
Mechanical Works 19 08-Jun-23 A 25-Jul-23 28-Feb-23 14-Mar-23 10
Z01.V-013-039-3010
AC Units Installation 5 08-Jun-23 A 23-Jul-23 28-Feb-23 05-Mar-23 75% 9
Z01.V-013-039-3020
Refrigerant Piping & Insulation 8 15-Jun-23 A 25-Jul-23 06-Mar-23 14-Mar-23 75% 10
Facade 104 01-Mar-23 A 13-Aug-23 21-Feb-23 14-Apr-23 29
Z01.V-013-039-2650 Precast Preparation Prior Paint 12 01-Mar-23 A 09-Jul-23 21-Feb-23 06-Mar-23 98% -37
Z01.V-013-039-2640 External Primer & Stucco to Facade & Boundary Walls 8 20-Mar-23 A 11-Jul-23 07-Mar-23 15-Mar-23 93% -32
Z01.V-013-039-2600 Facade Tiling 6 23-Mar-23 A 12-Jul-23 19-Mar-23 24-Mar-23 95% -33
Z01.V-013-039-2630 Cat Ladder Installation 4 21-Jul-23 26-Jul-23 26-Mar-23 29-Mar-23 0% -9
Z01.V-013-039-2590 External Painting to Facade & Boundary Walls 9 22-Mar-23 A 13-Aug-23 05-Apr-23 14-Apr-23 92% 29
External Works inside Villas Plot 18 07-Jun-23 A 20-Aug-23 24-Jan-23 06-Feb-23 -32
Infrastructure Works 18 07-Jun-23 A 20-Aug-23 24-Jan-23 06-Feb-23 -32
Z01.V-013-039-2490 External Electrical Ducts & Chamber fixing 8 03-Jul-23 A 20-Aug-23 24-Jan-23 01-Feb-23 55% -43
Z01.V-013-039-2510 External Drainage Piping 8 07-Jun-23 A 18-Aug-23 29-Jan-23 06-Feb-23 55% -32
4BR Villa no.21-26 256 08-Sep-22 A 13-Aug-23 02-Oct-22 28-Apr-23 28
Structure Works 241 08-Sep-22 A 21-Jul-23 02-Oct-22 18-Jan-23 -36
Ground Floor Works (include Boundary Walls) 4 08-Sep-22 A 09-Jul-23 02-Oct-22 05-Oct-22 -57
Ground Slab 4 08-Sep-22 A 09-Jul-23 02-Oct-22 05-Oct-22 -57
Z01.V-021-026-1110Steel Reinforcement 4 08-Sep-22 A 09-Jul-23 02-Oct-22 05-Oct-22 99% -57
Z01.V-021-026-1120MEP Conduits & Sleeves 2 09-Sep-22 A 09-Jul-23 04-Oct-22 05-Oct-22 99% -57
Z01.V-021-026-1130Concrete Casting - Ground Slab 1 11-Sep-22 A 09-Jul-23 05-Oct-22 05-Oct-22 98% -57
Boundary Wall & Service Room Precast 138 15-Dec-22 A 21-Jul-23 11-Jan-23 18-Jan-23 -36
Z01.V-021-026-1240 Boundary Precast Walls Installa tion & Grouting 6 15-Dec-22 A 10-Jul-23 11-Jan-23 17-Jan-23 95% -27
Z01.V-021-026-1250 Service Rooms Precast Walls Installa tion & Grouting 4 06-Jul-23 A 14-Jul-23 11-Jan-23 15-Jan-23 50% -45
Z01.V-021-026-1270 Service Rooms Precast Slabs Installation & Grouting 4 16-Jul-23 21-Jul-23 15-Jan-23 18-Jan-23 0% -48
Finishes & MEP 98 13-Mar-23 A 10-Aug-23 13-Feb-23 28-Apr-23 17
Villa Internal Finishes 98 13-Mar-23 A 10-Aug-23 13-Feb-23 28-Apr-23 17
MEP 2nd Fix 83 13-Mar-23 A 23-Jul-23 17-Feb-23 31-Mar-23 3
Electrical Works 68 27-Mar-23 A 17-Jul-23 17-Feb-23 05-Mar-23 7

Actual Work Critical Remaining Work Summary Page 20 of 50 TASK filter: 2 Weeks Ahead.
Remaining Work Milestone © Oracle Corporation
Noya 3 - Baseline Program Update as of 08 July 2023 Noya 3 - 2 Weeks Look Ahead

Activity ID Activity Name Original Start Finish BL Project Start BL Project Activity % Total Float May 2023 June 2023 July 2023 September 2023
August 2023
Duration Finish Complete
07 14 21 28 04 11 18 25 02 09 16 23 30 06 13 20 27 03
Z01.V-021-026-1480
LV Wiring for Light & Power 4 27-Mar-23 A 09-Jul-23 17-Feb-23 21-Feb-23 95% -44
Z01.V-021-026-1610
LV Cabling works 6 16-Jun-23 A 17-Jul-23 27-Feb-23 05-Mar-23 65% -40
Z01.V-021-026-1620
Fixing of DB & MDB 4 13-Jun-23 A 14-Jul-23 27-Feb-23 02-Mar-23 65% 9
ELV Works 8 13-Mar-23 A 09-Jul-23 17-Feb-23 26-Feb-23 -44
Z01.V-021-026-1470
ELV Wiring for Low Current Devices 8 13-Mar-23 A 09-Jul-23 17-Feb-23 26-Feb-23 95% -44
Gas Works 78 29-Mar-23 A 23-Jul-23 17-Feb-23 31-Mar-23 -44
Z01.V-021-026-1450
Gas Pipes 7 29-Mar-23 A 09-Jul-23 17-Feb-23 24-Feb-23 95% -42
Z01.V-021-026-2000
Gas Pipes Pressure Testing 3 18-Jul-23 23-Jul-23 29-Mar-23 31-Mar-23 0% -44
HVAC Works 4 16-Mar-23 A 11-Jul-23 28-Feb-23 03-Mar-23 -36
Z01.V-021-026-1580
AC Pipes Testing & Insulation 4 16-Mar-23 A 11-Jul-23 28-Feb-23 03-Mar-23 90% -36
Civil Works 29 10-Apr-23 A 14-Jul-23 13-Feb-23 28-Mar-23 -42
Z01.V-021-026-1380Aluminum Frames (Windows & Doors) 8 13-Apr-23 A 09-Jul-23 13-Feb-23 21-Feb-23 98% -46
Z01.V-021-026-1500Wall s Primer & Stucco Coat pain t 8 10-Apr-23 A 10-Jul-23 22-Feb-23 02-Mar-23 95% -40
Z01.V-021-026-1590Builders Work & Sealant for MEP Services above Ceiling 4 26-Apr-23 A 12-Jul-23 01-Mar-23 05-Mar-23 90% -42
Z01.V-021-026-1870Ceiling Suspension 9 11-May-23 A 14-Jul-23 19-Mar-23 28-Mar-23 88% -42
Final Finishes 10 21-Jun-23 A 10-Aug-23 13-Apr-23 28-Apr-23 17
Z01.V-021-026-2240Aluminum Glass (Windows & Doors) 7 21-Jun-23 A 08-Aug-23 13-Apr-23 20-Apr-23 45% -42
Z01.V-021-026-2340Aluminum Handrail to Balcony 4 22-Jun-23 A 10-Aug-23 25-Apr-23 28-Apr-23 45% 17
Roof Works 75 05-Apr-23 A 07-Aug-23 13-Feb-23 26-Mar-23 -3
Civil Works 61 05-Apr-23 A 19-Jul-23 13-Feb-23 27-Feb-23 -44
Z01.V-021-026-2460Roof Foundations 7 05-Apr-23 A 09-Jul-23 13-Feb-23 20-Feb-23 95% -41
Z01.V-021-026-1700Roof Gravels 6 12-Jul-23 19-Jul-23 21-Feb-23 27-Feb-23 0% -44
MEP Works 49 27-Apr-23 A 07-Aug-23 28-Feb-23 26-Mar-23 -3
Electrical Works 29 27-Apr-23 A 06-Aug-23 28-Feb-23 22-Mar-23 -48
Z01.V-021-026-1840
Installation of Electrical Panels 3 22-Jun-23 A 19-Jul-23 28-Feb-23 02-Mar-23 70% -37
Z01.V-021-026-1880
Cable Tray & Containment 8 27-Apr-23 A 03-Aug-23 07-Mar-23 15-Mar-23 95% -48
Z01.V-021-026-2050
Cabling Works 6 09-Jun-23 A 06-Aug-23 16-Mar-23 22-Mar-23 70% -48
Plumbing Works 8 04-Jul-23 A 07-Aug-23 17-Mar-23 26-Mar-23 -44
Z01.V-021-026-2040
Piping & Connection 8 04-Jul-23 A 07-Aug-23 17-Mar-23 26-Mar-23 60% -44
Mechanical Works 17 09-Jun-23 A 24-Jul-23 28-Feb-23 14-Mar-23 9
Z01.V-021-026-1830
AC Units Installation 5 09-Jun-23 A 21-Jul-23 28-Feb-23 05-Mar-23 70% 9
Z01.V-021-026-1890
Refrigerant Piping & Insulation 8 15-Jun-23 A 24-Jul-23 06-Mar-23 14-Mar-23 70% 9
Facade 81 13-Mar-23 A 13-Aug-23 07-Mar-23 14-Apr-23 28
Z01.V-021-026-1680 External Primer & Stucco to Facade & Boundary Walls 8 13-Mar-23 A 10-Jul-23 07-Mar-23 15-Mar-23 95% -27
Z01.V-021-026-1900 Facade Tiling 6 16-Mar-23 A 12-Jul-23 19-Mar-23 24-Mar-23 95% -27
Z01.V-021-026-2130 External Painting to Facade & Boundary Walls 9 15-Mar-23 A 13-Aug-23 05-Apr-23 14-Apr-23 90% 28
4BR Villa no.33-35+52-54 125 14-Feb-23 A 29-Aug-23 23-Jan-23 10-May-23 16
Structure Works 15 05-Jun-23 A 24-Jul-23 23-Jan-23 30-Jan-23 -40
Boundary Wall & Service Room Precast 15 05-Jun-23 A 24-Jul-23 23-Jan-23 30-Jan-23 -40
Z01.V-033-054-3680 Service Rooms Precast Walls Installa tion & Grouting 4 05-Jun-23 A 17-Jul-23 23-Jan-23 26-Jan-23 75% -38
Z01.V-033-054-3690 Service Rooms Precast Slabs Installation & Grouting 4 13-Jun-23 A 24-Jul-23 26-Jan-23 30-Jan-23 70% -40
Finishes & MEP 121 14-Feb-23 A 16-Aug-23 17-Feb-23 10-May-23 17
Villa Internal Finishes 121 14-Feb-23 A 16-Aug-23 17-Feb-23 10-May-23 17
General Works 4 14-Feb-23 A 09-Jul-23 17-Feb-23 21-Feb-23 -53
Z01.V-033-054-2480Plaster Works & Preparation of Precast Panels 4 14-Feb-23 A 09-Jul-23 17-Feb-23 21-Feb-23 95% -53
MEP 2nd Fix 79 15-Mar-23 A 25-Jul-23 01-Mar-23 12-Apr-23 33
Electrical Works 64 06-Apr-23 A 21-Jul-23 01-Mar-23 16-Mar-23 5
Z01.V-033-054-2540
LV Wiring for Light & Power 4 07-Apr-23 A 09-Jul-23 01-Mar-23 05-Mar-23 95% -43
Z01.V-033-054-2550
LV Cable Trays 6 06-Apr-23 A 11-Jul-23 03-Mar-23 09-Mar-23 95% -43
Z01.V-033-054-2560
LV Cabling works 6 19-Jun-23 A 21-Jul-23 10-Mar-23 16-Mar-23 50% -36
Z01.V-033-054-2570
Fixing of DB & MDB 4 19-Jun-23 A 17-Jul-23 10-Mar-23 14-Mar-23 50% 8
ELV Works 61 28-Mar-23 A 14-Jul-23 01-Mar-23 16-Mar-23 42
Z01.V-033-054-2660
ELV Wiring for Low Current Devices 8 28-Mar-23 A 10-Jul-23 01-Mar-23 09-Mar-23 95% -43
Z01.V-033-054-2690
Fixing of ONU 4 19-Jun-23 A 14-Jul-23 13-Mar-23 16-Mar-23 70% 42

Actual Work Critical Remaining Work Summary Page 21 of 50 TASK filter: 2 Weeks Ahead.
Remaining Work Milestone © Oracle Corporation
Noya 3 - Baseline Program Update as of 08 July 2023 Noya 3 - 2 Weeks Look Ahead

Activity ID Activity Name Original Start Finish BL Project Start BL Project Activity % Total Float May 2023 June 2023 July 2023 September 2023
August 2023
Duration Finish Complete
07 14 21 28 04 11 18 25 02 09 16 23 30 06 13 20 27 03
Gas Works 73 06-Apr-23 A 25-Jul-23 01-Mar-23 12-Apr-23 -40
Z01.V-033-054-2640
Gas Pipes 7 06-Apr-23 A 10-Jul-23 01-Mar-23 08-Mar-23 95% -41
Z01.V-033-054-2650
Gas Pipes Pressure Testing 3 21-Jul-23 25-Jul-23 10-Apr-23 12-Apr-23 0% -40
HVAC Works 4 15-Mar-23 A 12-Jul-23 12-Mar-23 15-Mar-23 -29
Z01.V-033-054-2610
AC Pipes Testing & Insulation 4 15-Mar-23 A 12-Jul-23 12-Mar-23 15-Mar-23 90% -29
Civil Works 29 22-Feb-23 A 17-Jul-23 22-Feb-23 09-Apr-23 -39
Z01.V-033-054-3060Aluminum Frames (Windows & Doors) 8 01-May-23 A 09-Jul-23 22-Feb-23 02-Mar-23 97% -45
Z01.V-033-054-3050Wall s Primer & Stucco Coat pain t 8 10-Apr-23 A 10-Jul-23 03-Mar-23 12-Mar-23 93% -38
Z01.V-033-054-2990Builders Work & Sealant for MEP Services above Ceiling 4 12-Apr-23 A 12-Jul-23 13-Mar-23 16-Mar-23 88% -40
Z01.V-033-054-3090Floor Tiling Works 9 22-Feb-23 A 13-Jul-23 17-Mar-23 27-Mar-23 97% -38
Z01.V-033-054-3100Wall s Tiling Works 5 09-Mar-23 A 13-Jul-23 24-Mar-23 29-Mar-23 95% -38
Z01.V-033-054-3040Ceiling Suspension 9 14-Apr-23 A 17-Jul-23 30-Mar-23 09-Apr-23 85% -39
Final Finishes 11 03-Jul-23 A 16-Aug-23 28-Apr-23 10-May-23 17
Z01.V-033-054-2830Aluminum Glass (Windows & Doors) 7 03-Jul-23 A 13-Aug-23 28-Apr-23 05-May-23 35% -39
Z01.V-033-054-2870Aluminum Handrail to Balcony 4 03-Jul-23 A 16-Aug-23 07-May-23 10-May-23 35% 17
Roof Works 25 08-Jun-23 A 13-Aug-23 02-Mar-23 31-Mar-23 -2
Civil Works 6 21-Jul-23 28-Jul-23 02-Mar-23 08-Mar-23 -43
Z01.V-033-054-3460Roof Gravels 6 21-Jul-23 28-Jul-23 02-Mar-23 08-Mar-23 0% -43
MEP Works 25 08-Jun-23 A 13-Aug-23 09-Mar-23 31-Mar-23 -2
Electrical Works 18 08-Jun-23 A 13-Aug-23 09-Mar-23 31-Mar-23 -2
Z01.V-033-054-3390
Installation of Electrical Panels 3 22-Jun-23 A 30-Jul-23 09-Mar-23 12-Mar-23 70% 8
Z01.V-033-054-3400
Cable Tray & Containment 8 08-Jun-23 A 10-Aug-23 16-Mar-23 24-Mar-23 95% -2
Z01.V-033-054-3420
Cabling Works 6 09-Jun-23 A 13-Aug-23 26-Mar-23 31-Mar-23 70% -2
Mechanical Works 20 08-Jun-23 A 31-Jul-23 09-Mar-23 23-Mar-23 6
Z01.V-033-054-3320
AC Units Installation 5 08-Jun-23 A 30-Jul-23 09-Mar-23 14-Mar-23 83% 4
Z01.V-033-054-3330
Refrigerant Piping & Insulation 8 13-Jun-23 A 31-Jul-23 15-Mar-23 23-Mar-23 80% 6
Facade 105 14-Feb-23 A 23-Aug-23 07-Mar-23 30-Apr-23 21
Z01.V-033-054-3540 Precast Preparation Prior Paint 12 14-Feb-23 A 09-Jul-23 07-Mar-23 20-Mar-23 98% -37
Z01.V-033-054-3480 External Primer & Stucco to Facade & Boundary Walls 8 30-Mar-23 A 12-Jul-23 21-Mar-23 29-Mar-23 90% -29
Z01.V-033-054-3500 Facade Tiling 6 19-Apr-23 A 13-Jul-23 30-Mar-23 05-Apr-23 90% -25
Z01.V-033-054-3490 External Painting to Facade & Boundary Walls 9 26-Apr-23 A 23-Aug-23 17-Apr-23 30-Apr-23 90% 21
External Works inside Villas Plot 26 08-Jun-23 A 29-Aug-23 05-Feb-23 17-Feb-23 -36
Infrastructure Works 26 08-Jun-23 A 29-Aug-23 05-Feb-23 17-Feb-23 -36
Z01.V-033-054-3630 External Electrical Ducts & Chamber fixing 8 12-Jun-23 A 29-Aug-23 05-Feb-23 13-Feb-23 60% -48
Z01.V-033-054-3620 External Water Supply Pipin g 8 06-Jul-23 A 28-Aug-23 09-Feb-23 17-Feb-23 60% -41
Z01.V-033-054-3640 External Gas Piping 8 06-Jul-23 A 28-Aug-23 09-Feb-23 17-Feb-23 60% -41
Z01.V-033-054-3650 External Drainage Piping 8 08-Jun-23 A 28-Aug-23 09-Feb-23 17-Feb-23 60% -35
4BR Villa no.43-48 258 09-Sep-22 A 25-Aug-23 06-Oct-22 30-Apr-23 19
Structure Works 241 09-Sep-22 A 26-Jul-23 06-Oct-22 30-Jan-23 -39
Ground Floor Works (include Boundary Walls) 4 09-Sep-22 A 09-Jul-23 06-Oct-22 10-Oct-22 -57
Ground Slab 4 09-Sep-22 A 09-Jul-23 06-Oct-22 10-Oct-22 -57
Z01.V-043-048-1110Steel Reinforcement 4 09-Sep-22 A 09-Jul-23 06-Oct-22 10-Oct-22 99% -57
Z01.V-043-048-1120MEP Conduits & Sleeves 2 11-Sep-22 A 09-Jul-23 09-Oct-22 10-Oct-22 99% -57
Z01.V-043-048-1130Concrete Casting - Ground Slab 1 13-Sep-22 A 09-Jul-23 10-Oct-22 10-Oct-22 98% -57
Boundary Wall & Service Room Precast 123 19-Dec-22 A 26-Jul-23 23-Jan-23 30-Jan-23 -39
Z01.V-043-048-1240 Boundary Precast Walls Installa tion & Grouting 6 19-Dec-22 A 10-Jul-23 23-Jan-23 29-Jan-23 90% -27
Z01.V-043-048-1250 Service Rooms Precast Walls Installa tion & Grouting 4 19-Jun-23 A 17-Jul-23 23-Jan-23 26-Jan-23 55% -41
Z01.V-043-048-1270 Service Rooms Precast Slabs Installation & Grouting 4 21-Jul-23 26-Jul-23 26-Jan-23 30-Jan-23 0% -46
Finishes & MEP 111 31-Jan-23 A 13-Aug-23 30-Jan-23 09-Apr-23 18
Villa Internal Finishes 105 31-Jan-23 A 21-Jul-23 30-Jan-23 09-Apr-23 37
General Works 23 31-Jan-23 A 09-Jul-23 30-Jan-23 21-Feb-23 -54
Z01.V-043-048-1280MEP Works in Shafts 10 31-Jan-23 A 09-Jul-23 30-Jan-23 09-Feb-23 98% -54
Z01.V-043-048-1310Block Works for Shafts 6 01-Feb-23 A 09-Jul-23 10-Feb-23 16-Feb-23 95% -54
Z01.V-043-048-1320Plaster Works & Preparation of Precast Panels 4 08-Mar-23 A 09-Jul-23 17-Feb-23 21-Feb-23 92% -54

Actual Work Critical Remaining Work Summary Page 22 of 50 TASK filter: 2 Weeks Ahead.
Remaining Work Milestone © Oracle Corporation
Noya 3 - Baseline Program Update as of 08 July 2023 Noya 3 - 2 Weeks Look Ahead

Activity ID Activity Name Original Start Finish BL Project Start BL Project Activity % Total Float May 2023 June 2023 July 2023 September 2023
August 2023
Duration Finish Complete
07 14 21 28 04 11 18 25 02 09 16 23 30 06 13 20 27 03
MEP 2nd Fix 70 17-Mar-23 A 21-Jul-23 01-Mar-23 16-Mar-23 37
Electrical Works 67 03-Apr-23 A 21-Jul-23 01-Mar-23 16-Mar-23 6
Z01.V-043-048-1480
LV Wiring for Light & Power 4 03-Apr-23 A 10-Jul-23 01-Mar-23 05-Mar-23 95% -44
Z01.V-043-048-1550
LV Cable Trays 6 05-Apr-23 A 12-Jul-23 03-Mar-23 09-Mar-23 95% -44
Z01.V-043-048-1610
LV Cabling works 6 25-Jun-23 A 21-Jul-23 10-Mar-23 16-Mar-23 45% -36
Z01.V-043-048-1620
Fixing of DB & MDB 4 25-Jun-23 A 17-Jul-23 10-Mar-23 14-Mar-23 45% 9
ELV Works 69 28-Mar-23 A 17-Jul-23 01-Mar-23 16-Mar-23 40
Z01.V-043-048-1470
ELV Wiring for Low Current Devices 8 28-Mar-23 A 10-Jul-23 01-Mar-23 09-Mar-23 95% -45
Z01.V-043-048-1630
Fixing of ONU 4 12-Jul-23 17-Jul-23 13-Mar-23 16-Mar-23 0% 40
Gas Works 7 05-Apr-23 A 10-Jul-23 01-Mar-23 08-Mar-23 -42
Z01.V-043-048-1450
Gas Pipes 7 05-Apr-23 A 10-Jul-23 01-Mar-23 08-Mar-23 95% -42
HVAC Works 4 17-Mar-23 A 12-Jul-23 12-Mar-23 15-Mar-23 -29
Z01.V-043-048-1580
AC Pipes Testing & Insulation 4 17-Mar-23 A 12-Jul-23 12-Mar-23 15-Mar-23 90% -29
Civil Works 35 04-Apr-23 A 18-Jul-23 22-Feb-23 09-Apr-23 -42
Z01.V-043-048-1380Aluminum Frames (Windows & Doors) 8 27-Apr-23 A 10-Jul-23 22-Feb-23 02-Mar-23 97% -46
Z01.V-043-048-1500Wall s Primer & Stucco Coat pain t 8 08-May-23 A 10-Jul-23 03-Mar-23 12-Mar-23 90% -40
Z01.V-043-048-1590Builders Work & Sealant for MEP Services above Ceiling 4 12-May-23 A 12-Jul-23 13-Mar-23 16-Mar-23 85% -42
Z01.V-043-048-1750Wall s Tiling Works 5 04-Apr-23 A 13-Jul-23 24-Mar-23 29-Mar-23 95% -41
Z01.V-043-048-1870Ceiling Suspension 9 16-May-23 A 18-Jul-23 30-Mar-23 09-Apr-23 65% -42
Roof Works 58 14-Apr-23 A 13-Aug-23 22-Feb-23 31-Mar-23 -4
Civil Works 58 14-Apr-23 A 27-Jul-23 22-Feb-23 08-Mar-23 -44
Z01.V-043-048-2460Roof Foundations 7 14-Apr-23 A 09-Jul-23 22-Feb-23 01-Mar-23 95% -36
Z01.V-043-048-1700Roof Gravels 6 19-Jul-23 27-Jul-23 02-Mar-23 08-Mar-23 0% -44
MEP Works 27 04-May-23 A 13-Aug-23 09-Mar-23 31-Mar-23 -4
Electrical Works 25 04-May-23 A 13-Aug-23 09-Mar-23 31-Mar-23 -46
Z01.V-043-048-1840
Installation of Electrical Panels 3 23-Jun-23 A 27-Jul-23 09-Mar-23 12-Mar-23 70% -36
Z01.V-043-048-1880
Cable Tray & Containment 8 04-May-23 A 10-Aug-23 16-Mar-23 24-Mar-23 95% -46
Z01.V-043-048-2050
Cabling Works 6 09-Jun-23 A 13-Aug-23 26-Mar-23 31-Mar-23 70% -46
Mechanical Works 21 09-Jun-23 A 02-Aug-23 09-Mar-23 23-Mar-23 5
Z01.V-043-048-1830
AC Units Installation 5 09-Jun-23 A 30-Jul-23 09-Mar-23 14-Mar-23 60% 4
Z01.V-043-048-1890
Refrigerant Piping & Insulation 8 19-Jun-23 A 02-Aug-23 15-Mar-23 23-Mar-23 60% 5
Facade 99 08-Mar-23 A 24-Aug-23 07-Mar-23 30-Apr-23 19
Z01.V-043-048-2450 Precast Preparation Prior Paint 12 08-Mar-23 A 09-Jul-23 07-Mar-23 20-Mar-23 98% -37
Z01.V-043-048-1680 External Primer & Stucco to Facade & Boundary Walls 8 27-Mar-23 A 12-Jul-23 21-Mar-23 29-Mar-23 80% -27
Z01.V-043-048-1900 Facade Tiling 6 30-Mar-23 A 13-Jul-23 30-Mar-23 05-Apr-23 90% -19
Z01.V-043-048-2130 External Painting to Facade & Boundary Walls 9 29-Mar-23 A 24-Aug-23 17-Apr-23 30-Apr-23 80% 19
External Works inside Villas Plot 8 21-Jun-23 A 25-Aug-23 09-Feb-23 17-Feb-23 -31
Infrastructure Works 8 21-Jun-23 A 25-Aug-23 09-Feb-23 17-Feb-23 -31
Z01.V-043-048-1530 External Drainage Piping 8 21-Jun-23 A 25-Aug-23 09-Feb-23 17-Feb-23 60% -31
4BR Villa no.49-51+55-58 241 19-Sep-22 A 04-Sep-23 11-Oct-22 14-May-23 12
Structure Works 217 19-Sep-22 A 19-Jul-23 11-Oct-22 09-Feb-23 -36
Ground Floor Works (include Boundary Walls) 4 19-Sep-22 A 09-Jul-23 11-Oct-22 14-Oct-22 -57
Ground Slab 4 19-Sep-22 A 09-Jul-23 11-Oct-22 14-Oct-22 -57
Z01.V-049-058-2610Steel Reinforcement 4 19-Sep-22 A 09-Jul-23 11-Oct-22 14-Oct-22 99% -57
Z01.V-049-058-2620MEP Conduits & Sleeves 2 19-Sep-22 A 09-Jul-23 13-Oct-22 14-Oct-22 99% -57
Z01.V-049-058-2650Concrete Casting - Ground Slab 1 20-Sep-22 A 09-Jul-23 14-Oct-22 14-Oct-22 98% -57
Boundary Wall & Service Room Precast 116 27-Dec-22 A 19-Jul-23 03-Feb-23 09-Feb-23 -36
Z01.V-049-058-2560 Boundary Precast Walls Installa tion & Grouting 6 27-Dec-22 A 11-Jul-23 03-Feb-23 09-Feb-23 95% -28
Z01.V-049-058-2570 Service Rooms Precast Walls Installa tion & Grouting 4 07-Jul-23 A 19-Jul-23 03-Feb-23 07-Feb-23 50% -37
Finishes & MEP 97 16-Mar-23 A 20-Aug-23 01-Mar-23 20-Apr-23 17
Villa Internal Finishes 79 16-Mar-23 A 26-Jul-23 01-Mar-23 20-Apr-23 38
General Works 4 21-Mar-23 A 09-Jul-23 01-Mar-23 05-Mar-23 -53
Z01.V-049-058-3720Plaster Works & Preparation of Precast Panels 4 21-Mar-23 A 09-Jul-23 01-Mar-23 05-Mar-23 94% -53
MEP 2nd Fix 67 16-Mar-23 A 25-Jul-23 13-Mar-23 28-Mar-23 39
Electrical Works 65 05-Apr-23 A 25-Jul-23 13-Mar-23 28-Mar-23 4
Actual Work Critical Remaining Work Summary Page 23 of 50 TASK filter: 2 Weeks Ahead.
Remaining Work Milestone © Oracle Corporation
Noya 3 - Baseline Program Update as of 08 July 2023 Noya 3 - 2 Weeks Look Ahead

Activity ID Activity Name Original Start Finish BL Project Start BL Project Activity % Total Float May 2023 June 2023 July 2023 September 2023
August 2023
Duration Finish Complete
07 14 21 28 04 11 18 25 02 09 16 23 30 06 13 20 27 03
Z01.V-049-058-3570
LV Wiring for Light & Power 4 05-Apr-23 A 09-Jul-23 13-Mar-23 16-Mar-23 95% -43
Z01.V-049-058-3580
LV Cable Trays 6 19-Apr-23 A 12-Jul-23 15-Mar-23 21-Mar-23 95% -43
Z01.V-049-058-3590
LV Cabling works 6 03-Jul-23 A 25-Jul-23 22-Mar-23 28-Mar-23 50% -35
Z01.V-049-058-3600
Fixing of DB & MDB 4 03-Jul-23 A 19-Jul-23 22-Mar-23 26-Mar-23 50% 8
ELV Works 61 12-Apr-23 A 19-Jul-23 13-Mar-23 28-Mar-23 43
Z01.V-049-058-3620
ELV Wiring for Low Current Devices 8 12-Apr-23 A 10-Jul-23 13-Mar-23 21-Mar-23 95% -43
Z01.V-049-058-3650
Fixing of ONU 4 14-Jul-23 19-Jul-23 24-Mar-23 28-Mar-23 0% 43
Gas Works 7 13-Apr-23 A 10-Jul-23 13-Mar-23 20-Mar-23 -41
Z01.V-049-058-3550
Gas Pipes 7 13-Apr-23 A 10-Jul-23 13-Mar-23 20-Mar-23 95% -41
HVAC Works 4 16-Mar-23 A 12-Jul-23 23-Mar-23 27-Mar-23 -23
Z01.V-049-058-3690
AC Pipes Testing & Insulation 4 16-Mar-23 A 12-Jul-23 23-Mar-23 27-Mar-23 90% -23
Civil Works 51 06-Apr-23 A 26-Jul-23 06-Mar-23 20-Apr-23 -39
Z01.V-049-058-3500Aluminum Frames (Windows & Doors) 8 10-May-23 A 09-Jul-23 06-Mar-23 14-Mar-23 97% -45
Z01.V-049-058-3490Wall s Primer & Stucco Coat pain t 8 12-May-23 A 11-Jul-23 15-Mar-23 23-Mar-23 90% -38
Z01.V-049-058-3430Builders Work & Sealant for MEP Services above Ceiling 4 12-May-23 A 13-Jul-23 24-Mar-23 28-Mar-23 75% -40
Z01.V-049-058-3420Wall s Tiling Works 5 06-Apr-23 A 14-Jul-23 05-Apr-23 10-Apr-23 95% -39
Z01.V-049-058-3480Ceiling Suspension 9 25-Jun-23 A 26-Jul-23 11-Apr-23 20-Apr-23 20% -39
Roof Works 59 12-Apr-23 A 20-Aug-23 03-Mar-23 10-Apr-23 0
Civil Works 7 12-Apr-23 A 09-Jul-23 03-Mar-23 10-Mar-23 -26
Z01.V-049-058-3930Roof Foundations 7 12-Apr-23 A 09-Jul-23 03-Mar-23 10-Mar-23 95% -26
MEP Works 27 08-Jun-23 A 20-Aug-23 19-Mar-23 10-Apr-23 0
Electrical Works 20 08-Jun-23 A 20-Aug-23 19-Mar-23 10-Apr-23 0
Z01.V-049-058-3800
Installation of Electrical Panels 3 22-Jun-23 A 06-Aug-23 19-Mar-23 21-Mar-23 70% 9
Z01.V-049-058-3810
Cable Tray & Containment 8 08-Jun-23 A 17-Aug-23 26-Mar-23 03-Apr-23 95% 0
Z01.V-049-058-3830
Cabling Works 6 09-Jun-23 A 20-Aug-23 04-Apr-23 10-Apr-23 70% 0
Mechanical Works 22 08-Jun-23 A 10-Aug-23 19-Mar-23 02-Apr-23 0
Z01.V-049-058-3770
AC Units Installation 5 08-Jun-23 A 07-Aug-23 19-Mar-23 23-Mar-23 60% -1
Z01.V-049-058-3780
Refrigerant Piping & Insulation 8 15-Jun-23 A 10-Aug-23 24-Mar-23 02-Apr-23 60% 0
Facade 86 21-Mar-23 A 04-Sep-23 21-Mar-23 14-May-23 12
Z01.V-049-058-2910 Precast Preparation Prior Paint 12 21-Mar-23 A 09-Jul-23 21-Mar-23 03-Apr-23 98% -37
Z01.V-049-058-2920 External Primer & Stucco to Facade & Boundary Walls 8 25-Apr-23 A 13-Jul-23 04-Apr-23 12-Apr-23 85% -29
Z01.V-049-058-2870 Facade Tiling 6 28-Apr-23 A 14-Jul-23 13-Apr-23 19-Apr-23 90% -23
Z01.V-049-058-2860 External Painting to Facade & Boundary Walls 9 27-Apr-23 A 04-Sep-23 04-May-23 14-May-23 80% 12
4BR Villa no.40-42+59-62 261 27-Sep-22 A 05-Sep-23 11-Oct-22 14-May-23 12
Structure Works 219 27-Sep-22 A 27-Jul-23 11-Oct-22 10-Feb-23 -39
Ground Floor Works (include Boundary Walls) 4 27-Sep-22 A 09-Jul-23 11-Oct-22 14-Oct-22 -57
Ground Slab 4 27-Sep-22 A 09-Jul-23 11-Oct-22 14-Oct-22 -57
Z01.V-040-062-1110Steel Reinforcement 4 27-Sep-22 A 09-Jul-23 11-Oct-22 14-Oct-22 99% -57
Z01.V-040-062-1120MEP Conduits & Sleeves 2 27-Sep-22 A 09-Jul-23 13-Oct-22 14-Oct-22 99% -57
Z01.V-040-062-1130Concrete Casting - Ground Slab 1 28-Sep-22 A 09-Jul-23 14-Oct-22 14-Oct-22 99% -57
Boundary Wall & Service Room Precast 99 11-Jan-23 A 27-Jul-23 03-Feb-23 10-Feb-23 -39
Z01.V-040-062-1240 Boundary Precast Walls Installa tion & Grouting 6 11-Jan-23 A 11-Jul-23 03-Feb-23 09-Feb-23 95% -25
Z01.V-040-062-1250 Service Rooms Precast Walls Installa tion & Grouting 4 06-Jun-23 A 18-Jul-23 03-Feb-23 07-Feb-23 75% -39
Z01.V-040-062-1270 Service Rooms Precast Slabs Installation & Grouting 4 14-Jun-23 A 27-Jul-23 07-Feb-23 10-Feb-23 75% -43
Finishes & MEP 110 26-Jan-23 A 20-Aug-23 10-Feb-23 27-Apr-23 17
Villa Internal Finishes 104 26-Jan-23 A 30-Jul-23 10-Feb-23 27-Apr-23 34
General Works 22 26-Jan-23 A 10-Jul-23 10-Feb-23 05-Mar-23 -54
Z01.V-040-062-1280MEP Works in Shafts 10 26-Jan-23 A 09-Jul-23 10-Feb-23 21-Feb-23 98% -54
Z01.V-040-062-1310Block Works for Shafts 6 27-Jan-23 A 09-Jul-23 22-Feb-23 28-Feb-23 95% -54
Z01.V-040-062-1320Plaster Works & Preparation of Precast Panels 4 16-Mar-23 A 10-Jul-23 01-Mar-23 05-Mar-23 95% -54
MEP 2nd Fix 74 13-Feb-23 A 30-Jul-23 13-Mar-23 27-Apr-23 34
Electrical Works 62 13-Apr-23 A 25-Jul-23 13-Mar-23 28-Mar-23 5
Z01.V-040-062-1480
LV Wiring for Light & Power 4 27-Apr-23 A 10-Jul-23 13-Mar-23 16-Mar-23 95% -44
Z01.V-040-062-1550
LV Cable Trays 6 13-Apr-23 A 12-Jul-23 15-Mar-23 21-Mar-23 95% -44

Actual Work Critical Remaining Work Summary Page 24 of 50 TASK filter: 2 Weeks Ahead.
Remaining Work Milestone © Oracle Corporation
Noya 3 - Baseline Program Update as of 08 July 2023 Noya 3 - 2 Weeks Look Ahead

Activity ID Activity Name Original Start Finish BL Project Start BL Project Activity % Total Float May 2023 June 2023 July 2023 September 2023
August 2023
Duration Finish Complete
07 14 21 28 04 11 18 25 02 09 16 23 30 06 13 20 27 03
Z01.V-040-062-1610
LV Cabling works 6 05-Jul-23 A 25-Jul-23 22-Mar-23 28-Mar-23 50% -33
Z01.V-040-062-1620
Fixing of DB & MDB 4 05-Jul-23 A 19-Jul-23 22-Mar-23 26-Mar-23 50% 9
ELV Works 62 12-Apr-23 A 23-Jul-23 13-Mar-23 28-Mar-23 41
Z01.V-040-062-1470
ELV Wiring for Low Current Devices 8 12-Apr-23 A 10-Jul-23 13-Mar-23 21-Mar-23 92% -45
Z01.V-040-062-1630
Fixing of ONU 4 17-Jul-23 23-Jul-23 24-Mar-23 28-Mar-23 0% 41
Plumbing (Drainage & Water Supply) 38 13-Feb-23 A 30-Jul-23 13-Mar-23 27-Apr-23 -37
Z01.V-040-062-1490
Water Supply Pip es 8 13-Feb-23 A 10-Jul-23 13-Mar-23 21-Mar-23 97% -42
Z01.V-040-062-2010
Pressure Testing of Water Supply Pipes 3 14-Feb-23 A 30-Jul-23 25-Apr-23 27-Apr-23 86% -37
Gas Works 7 11-Apr-23 A 10-Jul-23 13-Mar-23 20-Mar-23 -42
Z01.V-040-062-1450
Gas Pipes 7 11-Apr-23 A 10-Jul-23 13-Mar-23 20-Mar-23 95% -42
HVAC Works 4 15-Mar-23 A 12-Jul-23 23-Mar-23 27-Mar-23 -23
Z01.V-040-062-1580
AC Pipes Testing & Insulation 4 15-Mar-23 A 12-Jul-23 23-Mar-23 27-Mar-23 90% -23
Civil Works 59 30-Mar-23 A 30-Jul-23 06-Mar-23 20-Apr-23 -42
Z01.V-040-062-1380Aluminum Frames (Windows & Doors) 8 09-May-23 A 10-Jul-23 06-Mar-23 14-Mar-23 97% -46
Z01.V-040-062-1500Wall s Primer & Stucco Coat pain t 8 11-May-23 A 11-Jul-23 15-Mar-23 23-Mar-23 90% -40
Z01.V-040-062-1590Builders Work & Sealant for MEP Services above Ceiling 4 11-May-23 A 14-Jul-23 24-Mar-23 28-Mar-23 65% -42
Z01.V-040-062-1750Wall s Tiling Works 5 30-Mar-23 A 14-Jul-23 05-Apr-23 10-Apr-23 95% -40
Z01.V-040-062-1870Ceiling Suspension 9 18-Jul-23 30-Jul-23 11-Apr-23 20-Apr-23 0% -42
Roof Works 53 05-May-23 A 20-Aug-23 03-Mar-23 10-Apr-23 -7
Civil Works 7 05-May-23 A 10-Jul-23 03-Mar-23 10-Mar-23 -33
Z01.V-040-062-2460Roof Foundations 7 05-May-23 A 10-Jul-23 03-Mar-23 10-Mar-23 95% -33
MEP Works 28 10-May-23 A 20-Aug-23 19-Mar-23 10-Apr-23 -7
Electrical Works 25 10-May-23 A 20-Aug-23 19-Mar-23 10-Apr-23 -44
Z01.V-040-062-1840
Installation of Electrical Panels 3 23-Jun-23 A 03-Aug-23 19-Mar-23 21-Mar-23 70% -42
Z01.V-040-062-1880
Cable Tray & Containment 8 10-May-23 A 17-Aug-23 26-Mar-23 03-Apr-23 95% -48
Z01.V-040-062-2050
Cabling Works 6 07-Jun-23 A 20-Aug-23 04-Apr-23 10-Apr-23 70% -44
Mechanical Works 24 07-Jun-23 A 09-Aug-23 19-Mar-23 02-Apr-23 2
Z01.V-040-062-1830
AC Units Installation 5 07-Jun-23 A 04-Aug-23 19-Mar-23 23-Mar-23 65% 0
Z01.V-040-062-1890
Refrigerant Piping & Insulation 8 16-Jun-23 A 09-Aug-23 24-Mar-23 02-Apr-23 60% 2
Facade 88 16-Mar-23 A 04-Sep-23 21-Mar-23 14-May-23 12
Z01.V-040-062-2450 Precast Preparation Prior Paint 12 16-Mar-23 A 10-Jul-23 21-Mar-23 03-Apr-23 96% -37
Z01.V-040-062-1680 External Primer & Stucco to Facade & Boundary Walls 8 05-Apr-23 A 13-Jul-23 04-Apr-23 12-Apr-23 85% -27
Z01.V-040-062-1900 Facade Tiling 6 20-Apr-23 A 16-Jul-23 13-Apr-23 19-Apr-23 90% -17
Z01.V-040-062-2130 External Painting to Facade & Boundary Walls 9 28-Apr-23 A 04-Sep-23 04-May-23 14-May-23 80% 12
External Works inside Villas Plot 18 07-Jun-23 A 05-Sep-23 16-Feb-23 01-Mar-23 -34
Infrastructure Works 18 07-Jun-23 A 05-Sep-23 16-Feb-23 01-Mar-23 -34
Z01.V-040-062-1420 External Electrical Ducts & Chamber fixing 8 05-Jul-23 A 05-Sep-23 16-Feb-23 24-Feb-23 70% -41
Z01.V-040-062-1530 External Drainage Piping 8 07-Jun-23 A 04-Sep-23 21-Feb-23 01-Mar-23 65% -33
Substation 07 18 09-Jul-23 30-Jul-23 27-Jan-23 16-Feb-23 -3
Facade & Roof Works 3 09-Jul-23 11-Jul-23 03-Feb-23 06-Feb-23 12
Z01-SUBS.07-2830 Final Coat Paint 3 09-Jul-23 11-Jul-23 03-Feb-23 06-Feb-23 0% 12
MEP Works 18 09-Jul-23 30-Jul-23 27-Jan-23 16-Feb-23 -11
Z01-SUBS.07-2940 Exposed Conduits 10 09-Jul-23 19-Jul-23 27-Jan-23 07-Feb-23 0% -11
Z01-SUBS.07-2900 LV Wiring for Light & Power 8 21-Jul-23 30-Jul-23 08-Feb-23 16-Feb-23 0% -11
Zone 2 303 08-Sep-22 A 13-Oct-23 02-Sep-22 08-Jun-23 -21
Villas 303 08-Sep-22 A 13-Oct-23 02-Sep-22 08-Jun-23 -21
4BR Villa no.63-65+74+75 265 08-Sep-22 A 12-Sep-23 09-Oct-22 25-Apr-23 2
Structure Works 231 08-Sep-22 A 30-Jul-23 09-Oct-22 21-Feb-23 -39
Ground Floor Works (include Boundary Walls) 14 08-Sep-22 A 09-Jul-23 09-Oct-22 19-Oct-22 -53
Ground Slab 14 08-Sep-22 A 09-Jul-23 09-Oct-22 19-Oct-22 -53
Z02.V-063-075-2680Waterproofin g & Protection below Sla b 2 08-Sep-22 A 09-Jul-23 09-Oct-22 10-Oct-22 99% -53
Z02.V-063-075-2690Steel Reinforcement 4 04-Oct-22 A 09-Jul-23 16-Oct-22 19-Oct-22 99% -53
Z02.V-063-075-2700MEP Conduits & Sleeves 2 04-Oct-22 A 09-Jul-23 18-Oct-22 19-Oct-22 99% -53
Z02.V-063-075-2710Concrete Casting - Ground Slab 1 06-Oct-22 A 09-Jul-23 19-Oct-22 19-Oct-22 99% -53

Actual Work Critical Remaining Work Summary Page 25 of 50 TASK filter: 2 Weeks Ahead.
Remaining Work Milestone © Oracle Corporation
Noya 3 - Baseline Program Update as of 08 July 2023 Noya 3 - 2 Weeks Look Ahead

Activity ID Activity Name Original Start Finish BL Project Start BL Project Activity % Total Float May 2023 June 2023 July 2023 September 2023
August 2023
Duration Finish Complete
07 14 21 28 04 11 18 25 02 09 16 23 30 06 13 20 27 03
Boundary Wall & Service Room Precast 103 09-Jan-23 A 30-Jul-23 14-Feb-23 21-Feb-23 -39
Z02.V-063-075-2860 Boundary Precast Walls Installa tion & Grouting 6 09-Jan-23 A 11-Jul-23 14-Feb-23 20-Feb-23 95% -27
Z02.V-063-075-2870 Service Rooms Precast Walls Installa tion & Grouting 4 07-Jun-23 A 23-Jul-23 14-Feb-23 17-Feb-23 70% -35
Z02.V-063-075-2880 Service Rooms Precast Slabs Installation & Grouting 4 15-Jun-23 A 30-Jul-23 17-Feb-23 21-Feb-23 70% -39
Finishes & MEP 137 26-Jan-23 A 25-Aug-23 22-Feb-23 25-Apr-23 16
Villa Internal Finishes 113 26-Jan-23 A 28-Jul-23 22-Feb-23 25-Apr-23 40
General Works 39 26-Jan-23 A 09-Jul-23 22-Feb-23 16-Mar-23 -53
Z02.V-063-075-3320MEP Works in Shafts 10 26-Jan-23 A 09-Jul-23 22-Feb-23 05-Mar-23 98% -53
Z02.V-063-075-3330Block Works for Shafts 6 27-Jan-23 A 09-Jul-23 06-Mar-23 12-Mar-23 98% -53
Z02.V-063-075-3310Plaster Works & Preparation of Precast Panels 4 05-Apr-23 A 09-Jul-23 13-Mar-23 16-Mar-23 95% -53
MEP 2nd Fix 66 06-Apr-23 A 25-Jul-23 24-Mar-23 09-Apr-23 44
Electrical Works 60 25-Apr-23 A 25-Jul-23 24-Mar-23 06-Apr-23 8
Z02.V-063-075-2930
LV Wiring for Light & Power 4 25-Apr-23 A 10-Jul-23 24-Mar-23 28-Mar-23 90% -43
Z02.V-063-075-2940
LV Cable Trays 6 26-Apr-23 A 12-Jul-23 27-Mar-23 02-Apr-23 95% -43
Z02.V-063-075-2960
Fixing of DB & MDB 4 19-Jul-23 25-Jul-23 03-Apr-23 06-Apr-23 0% 8
ELV Works 66 10-Apr-23 A 25-Jul-23 24-Mar-23 09-Apr-23 44
Z02.V-063-075-2980
ELV Wiring for Low Current Devices 8 10-Apr-23 A 10-Jul-23 24-Mar-23 02-Apr-23 95% -43
Z02.V-063-075-3010
Fixing of ONU 4 19-Jul-23 25-Jul-23 05-Apr-23 09-Apr-23 0% 44
Z02.V-063-075-3020
Fixing of FA Panel 4 26-Jun-23 A 14-Jul-23 05-Apr-23 09-Apr-23 60% 22
Plumbing (Drainage & Water Supply) 8 17-Apr-23 A 09-Jul-23 24-Mar-23 02-Apr-23 -41
Z02.V-063-075-3050
Water Supply Pip es 8 17-Apr-23 A 09-Jul-23 24-Mar-23 02-Apr-23 95% -41
Gas Works 7 02-May-23 A 10-Jul-23 24-Mar-23 31-Mar-23 -41
Z02.V-063-075-3060
Gas Pipes 7 02-May-23 A 10-Jul-23 24-Mar-23 31-Mar-23 95% -41
HVAC Works 4 06-Apr-23 A 13-Jul-23 04-Apr-23 07-Apr-23 -18
Z02.V-063-075-3110
AC Pipes Testing & Insulation 4 06-Apr-23 A 13-Jul-23 04-Apr-23 07-Apr-23 90% -18
Civil Works 46 23-May-23 A 28-Jul-23 17-Mar-23 25-Apr-23 -51
Z02.V-063-075-3440Aluminum Frames (Windows & Doors) 8 09-Jul-23 18-Jul-23 17-Mar-23 26-Mar-23 0% -53
Z02.V-063-075-3430Wall s Primer & Stucco Coat pain t 8 18-Jul-23 28-Jul-23 27-Mar-23 04-Apr-23 0% -53
Z02.V-063-075-3370Builders Work & Sealant for MEP Services above Ceiling 4 12-Jul-23 17-Jul-23 05-Apr-23 09-Apr-23 0% -43
Z02.V-063-075-3350Floor Tiling Works 9 23-May-23 A 18-Jul-23 10-Apr-23 19-Apr-23 85% -43
Z02.V-063-075-3360Wall s Tiling Works 5 19-Jun-23 A 19-Jul-23 17-Apr-23 25-Apr-23 70% -43
Roof Works 48 25-Jun-23 A 25-Aug-23 06-Mar-23 12-Apr-23 -4
Civil Works 17 25-Jun-23 A 19-Jul-23 06-Mar-23 20-Mar-23 -26
Z02.V-063-075-3720Leak Test 6 25-Jun-23 A 11-Jul-23 06-Mar-23 12-Mar-23 60% -26
Z02.V-063-075-3740Roof Foundations 7 11-Jul-23 19-Jul-23 13-Mar-23 20-Mar-23 0% -26
MEP Works 8 03-Jul-23 A 25-Aug-23 04-Apr-23 12-Apr-23 -4
Electrical Works 8 03-Jul-23 A 25-Aug-23 04-Apr-23 12-Apr-23 -4
Z02.V-063-075-3580
Cable Tray & Containment 8 03-Jul-23 A 25-Aug-23 04-Apr-23 12-Apr-23 80% -4
Facade 12 09-Jul-23 24-Jul-23 04-Apr-23 17-Apr-23 -48
Z02.V-063-075-2650 Precast Preparation Prior Paint 12 09-Jul-23 24-Jul-23 04-Apr-23 17-Apr-23 0% -48
External Works inside Villas Plot 8 08-Jun-23 A 12-Sep-23 03-Mar-23 12-Mar-23 -34
Infrastructure Works 8 08-Jun-23 A 12-Sep-23 03-Mar-23 12-Mar-23 -34
Z02.V-063-075-2510 External Drainage Piping 8 08-Jun-23 A 12-Sep-23 03-Mar-23 12-Mar-23 65% -34
4BR Villa no.66-71 255 03-Oct-22 A 04-Sep-23 28-Sep-22 25-Apr-23 -21
Structure Works 239 03-Oct-22 A 31-Jul-23 28-Sep-22 21-Feb-23 -40
Ground Floor Works (include Boundary Walls) 10 03-Oct-22 A 09-Jul-23 28-Sep-22 19-Oct-22 -54
Pile Caps & Ground Beams 4 03-Oct-22 A 09-Jul-23 28-Sep-22 02-Oct-22 -54
Z02.V-066-071-1100Steel Reinforcement 4 03-Oct-22 A 09-Jul-23 28-Sep-22 02-Oct-22 99% -54
Ground Slab 10 05-Oct-22 A 09-Jul-23 16-Oct-22 19-Oct-22 -54
Z02.V-066-071-1110Steel Reinforcement 4 05-Oct-22 A 09-Jul-23 16-Oct-22 19-Oct-22 99% -54
Z02.V-066-071-1120MEP Conduits & Sleeves 2 05-Oct-22 A 09-Jul-23 18-Oct-22 19-Oct-22 99% -54
Z02.V-066-071-1130Concrete Casting - Ground Slab 1 09-Oct-22 A 09-Jul-23 19-Oct-22 19-Oct-22 98% -54
Boundary Wall & Service Room Precast 98 20-Feb-23 A 31-Jul-23 14-Feb-23 21-Feb-23 -40
Z02.V-066-071-1240 Boundary Precast Walls Installa tion & Grouting 6 20-Feb-23 A 11-Jul-23 14-Feb-23 20-Feb-23 95% -24
Z02.V-066-071-1250 Service Rooms Precast Walls Installa tion & Grouting 4 01-Jun-23 A 21-Jul-23 14-Feb-23 17-Feb-23 55% -38

Actual Work Critical Remaining Work Summary Page 26 of 50 TASK filter: 2 Weeks Ahead.
Remaining Work Milestone © Oracle Corporation
Noya 3 - Baseline Program Update as of 08 July 2023 Noya 3 - 2 Weeks Look Ahead

Activity ID Activity Name Original Start Finish BL Project Start BL Project Activity % Total Float May 2023 June 2023 July 2023 September 2023
August 2023
Duration Finish Complete
07 14 21 28 04 11 18 25 02 09 16 23 30 06 13 20 27 03
Z02.V-066-071-1270 Service Rooms Precast Slabs Installation & Grouting 4 06-Jul-23 A 31-Jul-23 17-Feb-23 21-Feb-23 40% -43
Finishes & MEP 122 13-Feb-23 A 18-Aug-23 22-Feb-23 25-Apr-23 -8
Villa Internal Finishes 104 13-Feb-23 A 30-Jul-23 22-Feb-23 25-Apr-23 10
General Works 26 13-Feb-23 A 10-Jul-23 22-Feb-23 16-Mar-23 -54
Z02.V-066-071-1280MEP Works in Shafts 10 13-Feb-23 A 09-Jul-23 22-Feb-23 05-Mar-23 95% -54
Z02.V-066-071-1310Block Works for Shafts 6 14-Feb-23 A 10-Jul-23 06-Mar-23 12-Mar-23 95% -54
Z02.V-066-071-1320Plaster Works & Preparation of Precast Panels 4 21-Mar-23 A 10-Jul-23 13-Mar-23 16-Mar-23 95% -54
MEP 2nd Fix 70 10-Apr-23 A 25-Jul-23 17-Mar-23 09-Apr-23 13
Electrical Works 62 26-Apr-23 A 25-Jul-23 24-Mar-23 06-Apr-23 9
Z02.V-066-071-1480
LV Wiring for Light & Power 4 26-Apr-23 A 10-Jul-23 24-Mar-23 28-Mar-23 90% -44
Z02.V-066-071-1550
LV Cable Trays 6 27-Apr-23 A 12-Jul-23 27-Mar-23 02-Apr-23 90% -44
Z02.V-066-071-1620
Fixing of DB & MDB 4 19-Jul-23 25-Jul-23 03-Apr-23 06-Apr-23 0% 9
ELV Works 52 18-Apr-23 A 16-Jul-23 24-Mar-23 09-Apr-23 21
Z02.V-066-071-1470
ELV Wiring for Low Current Devices 8 18-Apr-23 A 10-Jul-23 24-Mar-23 02-Apr-23 95% -45
Z02.V-066-071-1640
Fixing of FA Panel 4 26-Jun-23 A 16-Jul-23 05-Apr-23 09-Apr-23 40% 21
Plumbing (Drainage & Water Supply) 8 10-Apr-23 A 10-Jul-23 24-Mar-23 02-Apr-23 -42
Z02.V-066-071-1490
Water Supply Pip es 8 10-Apr-23 A 10-Jul-23 24-Mar-23 02-Apr-23 95% -42
Gas Works 7 02-May-23 A 10-Jul-23 24-Mar-23 31-Mar-23 -42
Z02.V-066-071-1450
Gas Pipes 7 02-May-23 A 10-Jul-23 24-Mar-23 31-Mar-23 95% -42
HVAC Works 14 25-Apr-23 A 13-Jul-23 17-Mar-23 07-Apr-23 -18
Z02.V-066-071-1400
Fans 2 25-Apr-23 A 10-Jul-23 17-Mar-23 19-Mar-23 95% -42
Z02.V-066-071-1410
HVAC Ducts & Dampers 9 26-Apr-23 A 11-Jul-23 20-Mar-23 29-Mar-23 95% -43
Z02.V-066-071-1580
AC Pipes Testing & Insulation 4 28-Apr-23 A 13-Jul-23 04-Apr-23 07-Apr-23 90% -18
Civil Works 46 24-May-23 A 30-Jul-23 17-Mar-23 25-Apr-23 -51
Z02.V-066-071-1380Aluminum Frames (Windows & Doors) 8 10-Jul-23 19-Jul-23 17-Mar-23 26-Mar-23 0% -54
Z02.V-066-071-1500Wall s Primer & Stucco Coat pain t 8 19-Jul-23 30-Jul-23 27-Mar-23 04-Apr-23 0% -54
Z02.V-066-071-1590Builders Work & Sealant for MEP Services above Ceiling 4 13-Jul-23 17-Jul-23 05-Apr-23 09-Apr-23 0% -45
Z02.V-066-071-1670Floor Tiling Works 9 24-May-23 A 19-Jul-23 10-Apr-23 19-Apr-23 80% -44
Z02.V-066-071-1750Wall s Tiling Works 5 05-Jul-23 A 21-Jul-23 17-Apr-23 25-Apr-23 50% -45
Roof Works 41 02-Jul-23 A 18-Aug-23 13-Mar-23 12-Apr-23 -50
Civil Works 7 02-Jul-23 A 13-Jul-23 13-Mar-23 20-Mar-23 -37
Z02.V-066-071-2460Roof Foundations 7 02-Jul-23 A 13-Jul-23 13-Mar-23 20-Mar-23 33% -37
MEP Works 8 06-Jul-23 A 18-Aug-23 04-Apr-23 12-Apr-23 -50
Electrical Works 8 06-Jul-23 A 18-Aug-23 04-Apr-23 12-Apr-23 -50
Z02.V-066-071-1880
Cable Tray & Containment 8 06-Jul-23 A 18-Aug-23 04-Apr-23 12-Apr-23 80% -50
Facade 12 09-Jul-23 24-Jul-23 04-Apr-23 17-Apr-23 -48
Z02.V-066-071-2450 Precast Preparation Prior Paint 12 09-Jul-23 24-Jul-23 04-Apr-23 17-Apr-23 0% -48
External Works inside Villas Plot 8 06-Jun-23 A 04-Sep-23 03-Mar-23 12-Mar-23 -30
Infrastructure Works 8 06-Jun-23 A 04-Sep-23 03-Mar-23 12-Mar-23 -30
Z02.V-066-071-1530 External Drainage Piping 8 06-Jun-23 A 04-Sep-23 03-Mar-23 12-Mar-23 60% -30
4BR Villa no.76-81 145 26-Jan-23 A 15-Sep-23 24-Feb-23 07-May-23 -13
Structure Works 15 06-Jun-23 A 01-Aug-23 24-Feb-23 03-Mar-23 -34
Boundary Wall & Service Room Precast 15 06-Jun-23 A 01-Aug-23 24-Feb-23 03-Mar-23 -34
Z02.V-076-081-2720 Service Rooms Precast Walls Installa tion & Grouting 4 06-Jun-23 A 24-Jul-23 24-Feb-23 28-Feb-23 65% -30
Z02.V-076-081-2730 Service Rooms Precast Slabs Installation & Grouting 4 16-Jun-23 A 01-Aug-23 28-Feb-23 03-Mar-23 65% -34
Finishes & MEP 145 26-Jan-23 A 01-Sep-23 06-Mar-23 07-May-23 -2
Villa Internal Finishes 113 26-Jan-23 A 28-Jul-23 06-Mar-23 07-May-23 14
General Works 56 26-Jan-23 A 10-Jul-23 06-Mar-23 28-Mar-23 -46
Z02.V-076-081-3920MEP Works in Shafts 10 26-Jan-23 A 09-Jul-23 06-Mar-23 16-Mar-23 95% -46
Z02.V-076-081-3930Block Works for Shafts 6 27-Jan-23 A 10-Jul-23 17-Mar-23 23-Mar-23 90% -46
Z02.V-076-081-3910Plaster Works & Preparation of Precast Panels 4 03-May-23 A 10-Jul-23 24-Mar-23 28-Mar-23 90% -46
MEP 2nd Fix 58 11-Apr-23 A 19-Jul-23 29-Mar-23 26-Apr-23 22
Electrical Works 12 22-May-23 A 12-Jul-23 05-Apr-23 13-Apr-23 -37
Z02.V-076-081-3750
LV Wiring for Light & Power 4 22-May-23 A 10-Jul-23 05-Apr-23 09-Apr-23 90% -37
Z02.V-076-081-3760
LV Cable Trays 6 29-May-23 A 12-Jul-23 07-Apr-23 13-Apr-23 90% -37

Actual Work Critical Remaining Work Summary Page 27 of 50 TASK filter: 2 Weeks Ahead.
Remaining Work Milestone © Oracle Corporation
Noya 3 - Baseline Program Update as of 08 July 2023 Noya 3 - 2 Weeks Look Ahead

Activity ID Activity Name Original Start Finish BL Project Start BL Project Activity % Total Float May 2023 June 2023 July 2023 September 2023
August 2023
Duration Finish Complete
07 14 21 28 04 11 18 25 02 09 16 23 30 06 13 20 27 03
ELV Works 47 03-May-23 A 19-Jul-23 05-Apr-23 26-Apr-23 22
Z02.V-076-081-3850
ELV Wiring for Low Current Devices 8 03-May-23 A 11-Jul-23 05-Apr-23 13-Apr-23 90% -37
Z02.V-076-081-3860
ELV Cable Trays 6 21-May-23 A 13-Jul-23 10-Apr-23 16-Apr-23 90% -37
Z02.V-076-081-3870
ELV Cabling Works 6 24-May-23 A 14-Jul-23 17-Apr-23 26-Apr-23 90% -14
Z02.V-076-081-3890
Fixing of FA Panel 4 14-Jul-23 19-Jul-23 17-Apr-23 20-Apr-23 0% 22
Plumbing (Drainage & Water Supply) 8 11-Apr-23 A 11-Jul-23 05-Apr-23 13-Apr-23 -35
Z02.V-076-081-3720
Water Supply Pip es 8 11-Apr-23 A 11-Jul-23 05-Apr-23 13-Apr-23 90% -35
Gas Works 7 24-May-23 A 10-Jul-23 05-Apr-23 12-Apr-23 -35
Z02.V-076-081-3730
Gas Pipes 7 24-May-23 A 10-Jul-23 05-Apr-23 12-Apr-23 95% -35
HVAC Works 16 02-May-23 A 13-Jul-23 29-Mar-23 19-Apr-23 -14
Z02.V-076-081-3840
Fans 2 02-May-23 A 10-Jul-23 29-Mar-23 30-Mar-23 92% -35
Z02.V-076-081-3810
HVAC Ducts & Dampers 9 03-May-23 A 11-Jul-23 31-Mar-23 10-Apr-23 92% -35
Z02.V-076-081-3820
AC Pipes Testing & Insulation 4 16-May-23 A 13-Jul-23 16-Apr-23 19-Apr-23 90% -14
Civil Works 33 29-May-23 A 28-Jul-23 29-Mar-23 07-May-23 -42
Z02.V-076-081-3680Aluminum Frames (Windows & Doors) 8 18-Jul-23 28-Jul-23 29-Mar-23 06-Apr-23 0% -53
Z02.V-076-081-3610Builders Work & Sealant for MEP Services above Ceiling 4 17-Jul-23 23-Jul-23 17-Apr-23 20-Apr-23 0% -40
Z02.V-076-081-3590Floor Tiling Works 9 29-May-23 A 24-Jul-23 25-Apr-23 04-May-23 85% -38
Z02.V-076-081-3600Wall s Tiling Works 5 21-Jun-23 A 27-Jul-23 02-May-23 07-May-23 25% -40
Roof Works 68 25-May-23 A 01-Sep-23 06-Mar-23 25-Apr-23 -2
Civil Works 35 25-May-23 A 28-Jul-23 06-Mar-23 29-Mar-23 -25
Z02.V-076-081-3270Roofing Works (Waterproofing) 8 25-May-23 A 09-Jul-23 06-Mar-23 14-Mar-23 95% -22
Z02.V-076-081-3280Leak Test 6 11-Jul-23 18-Jul-23 15-Mar-23 21-Mar-23 0% -24
Z02.V-076-081-3250Roof Foundations 7 19-Jul-23 28-Jul-23 22-Mar-23 29-Mar-23 0% -25
MEP Works 8 07-Jul-23 A 01-Sep-23 13-Apr-23 25-Apr-23 -2
Electrical Works 8 07-Jul-23 A 01-Sep-23 13-Apr-23 25-Apr-23 -2
Z02.V-076-081-3130
Cable Tray & Containment 8 07-Jul-23 A 01-Sep-23 13-Apr-23 25-Apr-23 80% -2
External Works inside Villas Plot 8 07-Jun-23 A 15-Sep-23 14-Mar-23 22-Mar-23 -33
Infrastructure Works 8 07-Jun-23 A 15-Sep-23 14-Mar-23 22-Mar-23 -33
Z02.V-076-081-2850 External Drainage Piping 8 07-Jun-23 A 15-Sep-23 14-Mar-23 22-Mar-23 60% -33
4BR Villa no.82-86 138 24-Jan-23 A 14-Sep-23 24-Feb-23 04-May-23 5
Structure Works 14 08-Jun-23 A 31-Jul-23 24-Feb-23 03-Mar-23 -38
Boundary Wall & Service Room Precast 14 08-Jun-23 A 31-Jul-23 24-Feb-23 03-Mar-23 -38
Z02.V-082-086-1250 Service Rooms Precast Walls Installa tion & Grouting 4 08-Jun-23 A 21-Jul-23 24-Feb-23 28-Feb-23 85% -33
Z02.V-082-086-1270 Service Rooms Precast Slabs Installation & Grouting 4 14-Jun-23 A 31-Jul-23 28-Feb-23 03-Mar-23 85% -38
Finishes & MEP 127 24-Jan-23 A 25-Aug-23 06-Mar-23 04-May-23 21
Villa Internal Finishes 111 24-Jan-23 A 03-Aug-23 06-Mar-23 04-May-23 41
General Works 45 24-Jan-23 A 11-Jul-23 06-Mar-23 28-Mar-23 -47
Z02.V-082-086-1280MEP Works in Shafts 10 24-Jan-23 A 09-Jul-23 06-Mar-23 16-Mar-23 95% -47
Z02.V-082-086-1310Block Works for Shafts 6 25-Jan-23 A 10-Jul-23 17-Mar-23 23-Mar-23 90% -47
Z02.V-082-086-1320Plaster Works & Preparation of Precast Panels 4 03-May-23 A 11-Jul-23 24-Mar-23 28-Mar-23 90% -47
MEP 2nd Fix 59 28-Apr-23 A 03-Aug-23 05-Apr-23 20-Apr-23 41
Electrical Works 53 23-May-23 A 03-Aug-23 05-Apr-23 20-Apr-23 3
Z02.V-082-086-1480
LV Wiring for Light & Power 4 23-May-23 A 11-Jul-23 05-Apr-23 09-Apr-23 90% -39
Z02.V-082-086-1550
LV Cable Trays 6 30-May-23 A 13-Jul-23 07-Apr-23 13-Apr-23 90% -39
Z02.V-082-086-1610
LV Cabling works 6 03-Jul-23 A 03-Aug-23 14-Apr-23 20-Apr-23 65% -31
Z02.V-082-086-1620
Fixing of DB & MDB 4 03-Jul-23 A 27-Jul-23 14-Apr-23 18-Apr-23 65% 9
ELV Works 49 16-May-23 A 28-Jul-23 05-Apr-23 20-Apr-23 46
Z02.V-082-086-1470
ELV Wiring for Low Current Devices 8 16-May-23 A 11-Jul-23 05-Apr-23 13-Apr-23 90% -39
Z02.V-082-086-1630
Fixing of ONU 4 03-Jul-23 A 28-Jul-23 17-Apr-23 20-Apr-23 75% 46
Z02.V-082-086-1640
Fixing of FA Panel 4 16-Jul-23 21-Jul-23 17-Apr-23 20-Apr-23 0% 21
Gas Works 7 25-May-23 A 11-Jul-23 05-Apr-23 12-Apr-23 -37
Z02.V-082-086-1450
Gas Pipes 7 25-May-23 A 11-Jul-23 05-Apr-23 12-Apr-23 95% -37
HVAC Works 4 28-Apr-23 A 13-Jul-23 16-Apr-23 19-Apr-23 -14
Z02.V-082-086-1580
AC Pipes Testing & Insulation 4 28-Apr-23 A 13-Jul-23 16-Apr-23 19-Apr-23 90% -14

Actual Work Critical Remaining Work Summary Page 28 of 50 TASK filter: 2 Weeks Ahead.
Remaining Work Milestone © Oracle Corporation
Noya 3 - Baseline Program Update as of 08 July 2023 Noya 3 - 2 Weeks Look Ahead

Activity ID Activity Name Original Start Finish BL Project Start BL Project Activity % Total Float May 2023 June 2023 July 2023 September 2023
August 2023
Duration Finish Complete
07 14 21 28 04 11 18 25 02 09 16 23 30 06 13 20 27 03
Civil Works 30 05-Jun-23 A 30-Jul-23 29-Mar-23 04-May-23 -42
Z02.V-082-086-1380Aluminum Frames (Windows & Doors) 8 19-Jul-23 30-Jul-23 29-Mar-23 06-Apr-23 0% -54
Z02.V-082-086-1590Builders Work & Sealant for MEP Services above Ceiling 4 18-Jul-23 23-Jul-23 17-Apr-23 20-Apr-23 0% -42
Z02.V-082-086-1670Floor Tiling Works 9 05-Jun-23 A 30-Jul-23 25-Apr-23 04-May-23 40% -42
Roof Works 66 23-May-23 A 25-Aug-23 06-Mar-23 25-Apr-23 -48
Civil Works 39 23-May-23 A 25-Jul-23 06-Mar-23 29-Mar-23 -39
Z02.V-082-086-1300Roofing Works (Waterproofing) 8 23-May-23 A 09-Jul-23 06-Mar-23 14-Mar-23 95% -39
Z02.V-082-086-1340Leak Test 6 09-Jul-23 16-Jul-23 15-Mar-23 21-Mar-23 0% -39
Z02.V-082-086-2460Roof Foundations 7 16-Jul-23 25-Jul-23 22-Mar-23 29-Mar-23 0% -39
MEP Works 8 05-Jul-23 A 25-Aug-23 13-Apr-23 25-Apr-23 -48
Electrical Works 8 05-Jul-23 A 25-Aug-23 13-Apr-23 25-Apr-23 -48
Z02.V-082-086-1880
Cable Tray & Containment 8 05-Jul-23 A 25-Aug-23 13-Apr-23 25-Apr-23 80% -48
External Works inside Villas Plot 18 09-Jun-23 A 14-Sep-23 09-Mar-23 22-Mar-23 -35
Infrastructure Works 18 09-Jun-23 A 14-Sep-23 09-Mar-23 22-Mar-23 -35
Z02.V-082-086-1420 External Electrical Ducts & Chamber fixing 8 06-Jul-23 A 14-Sep-23 09-Mar-23 17-Mar-23 60% -46
Z02.V-082-086-1530 External Drainage Piping 8 09-Jun-23 A 13-Sep-23 14-Mar-23 22-Mar-23 60% -35
4BR Villa no.72+73+88-91 264 04-Oct-22 A 25-Sep-23 07-Oct-22 16-May-23 -14
Structure Works 234 04-Oct-22 A 03-Aug-23 07-Oct-22 14-Mar-23 -29
Ground Floor Works (include Boundary Walls) 9 04-Oct-22 A 09-Jul-23 07-Oct-22 28-Oct-22 -38
Pile Caps & Ground Beams 4 04-Oct-22 A 09-Jul-23 07-Oct-22 11-Oct-22 -38
Z02.V-072-091-2700Steel Reinforcement 4 04-Oct-22 A 09-Jul-23 07-Oct-22 11-Oct-22 99% -38
Ground Slab 9 05-Oct-22 A 09-Jul-23 25-Oct-22 28-Oct-22 -38
Z02.V-072-091-2680Steel Reinforcement 4 05-Oct-22 A 09-Jul-23 25-Oct-22 28-Oct-22 99% -38
Z02.V-072-091-2630MEP Conduits & Sleeves 2 05-Oct-22 A 09-Jul-23 27-Oct-22 28-Oct-22 99% -38
Z02.V-072-091-2640Concrete Casting - Ground Slab 1 10-Oct-22 A 09-Jul-23 28-Oct-22 28-Oct-22 99% -38
Boundary Wall & Service Room Precast 108 24-Jan-23 A 03-Aug-23 07-Mar-23 14-Mar-23 -29
Z02.V-072-091-2470 Boundary Precast Walls Installa tion & Grouting 6 24-Jan-23 A 11-Jul-23 07-Mar-23 13-Mar-23 95% -10
Z02.V-072-091-2480 Service Rooms Precast Walls Installa tion & Grouting 4 02-Jun-23 A 26-Jul-23 07-Mar-23 10-Mar-23 50% -26
Z02.V-072-091-2490 Service Rooms Precast Slabs Installation & Grouting 4 07-Jul-23 A 03-Aug-23 10-Mar-23 14-Mar-23 40% -31
Finishes & MEP 133 15-Feb-23 A 08-Sep-23 17-Mar-23 16-May-23 0
Villa Internal Finishes 93 15-Feb-23 A 30-Jul-23 17-Mar-23 16-May-23 18
General Works 45 15-Feb-23 A 11-Jul-23 17-Mar-23 09-Apr-23 -38
Z02.V-072-091-3410MEP Works in Shafts 10 15-Feb-23 A 10-Jul-23 17-Mar-23 28-Mar-23 95% -38
Z02.V-072-091-3420Block Works for Shafts 6 16-Feb-23 A 10-Jul-23 29-Mar-23 04-Apr-23 90% -38
Z02.V-072-091-3400Plaster Works & Preparation of Precast Panels 4 04-May-23 A 11-Jul-23 05-Apr-23 09-Apr-23 85% -38
MEP 2nd Fix 41 08-May-23 A 25-Jul-23 10-Apr-23 05-May-23 22
Electrical Works 14 25-May-23 A 13-Jul-23 17-Apr-23 28-Apr-23 -30
Z02.V-072-091-3550
LV Wiring for Light & Power 4 25-May-23 A 11-Jul-23 17-Apr-23 20-Apr-23 90% -30
Z02.V-072-091-3560
LV Cable Trays 6 01-Jun-23 A 13-Jul-23 19-Apr-23 28-Apr-23 90% -30
ELV Works 41 08-May-23 A 25-Jul-23 17-Apr-23 05-May-23 22
Z02.V-072-091-3600
ELV Wiring for Low Current Devices 8 08-May-23 A 12-Jul-23 17-Apr-23 28-Apr-23 90% -30
Z02.V-072-091-3640
Fixing of FA Panel 4 19-Jul-23 25-Jul-23 02-May-23 05-May-23 0% 22
Plumbing (Drainage & Water Supply) 8 22-May-23 A 12-Jul-23 17-Apr-23 28-Apr-23 -28
Z02.V-072-091-3670
Water Supply Pip es 8 22-May-23 A 12-Jul-23 17-Apr-23 28-Apr-23 90% -28
Gas Works 7 23-May-23 A 11-Jul-23 17-Apr-23 27-Apr-23 -28
Z02.V-072-091-3730
Gas Pipes 7 23-May-23 A 11-Jul-23 17-Apr-23 27-Apr-23 95% -28
HVAC Works 12 22-May-23 A 14-Jul-23 10-Apr-23 04-May-23 -9
Z02.V-072-091-3720
Fans 2 22-May-23 A 11-Jul-23 10-Apr-23 11-Apr-23 90% -30
Z02.V-072-091-3690
HVAC Ducts & Dampers 9 23-May-23 A 14-Jul-23 12-Apr-23 25-Apr-23 70% -30
Z02.V-072-091-3700
AC Pipes Testing & Insulation 4 26-May-23 A 13-Jul-23 01-May-23 04-May-23 90% -9
Civil Works 9 07-Jun-23 A 30-Jul-23 07-May-23 16-May-23 -33
Z02.V-072-091-3440Floor Tiling Works 9 07-Jun-23 A 30-Jul-23 07-May-23 16-May-23 80% -33
Roof Works 48 25-Jun-23 A 08-Sep-23 26-Mar-23 05-May-23 0
Civil Works 6 25-Jun-23 A 25-Jul-23 26-Mar-23 31-Mar-23 -21
Z02.V-072-091-2950Leak Test 6 25-Jun-23 A 25-Jul-23 26-Mar-23 31-Mar-23 20% -21

Actual Work Critical Remaining Work Summary Page 29 of 50 TASK filter: 2 Weeks Ahead.
Remaining Work Milestone © Oracle Corporation
Noya 3 - Baseline Program Update as of 08 July 2023 Noya 3 - 2 Weeks Look Ahead

Activity ID Activity Name Original Start Finish BL Project Start BL Project Activity % Total Float May 2023 June 2023 July 2023 September 2023
August 2023
Duration Finish Complete
07 14 21 28 04 11 18 25 02 09 16 23 30 06 13 20 27 03
MEP Works 8 04-Jul-23 A 08-Sep-23 27-Apr-23 05-May-23 0
Electrical Works 8 04-Jul-23 A 08-Sep-23 27-Apr-23 05-May-23 0
Z02.V-072-091-2990
Cable Tray & Containment 8 04-Jul-23 A 08-Sep-23 27-Apr-23 05-May-23 80% 0
External Works inside Villas Plot 8 07-Jun-23 A 25-Sep-23 24-Mar-23 02-Apr-23 -37
Infrastructure Works 8 07-Jun-23 A 25-Sep-23 24-Mar-23 02-Apr-23 -37
Z02.V-072-091-3850 External Drainage Piping 8 07-Jun-23 A 25-Sep-23 24-Mar-23 02-Apr-23 55% -37
4BR Villa no.87+92-95 127 25-Jan-23 A 22-Sep-23 07-Mar-23 01-Jun-23 -29
Structure Works 14 07-Jun-23 A 02-Aug-23 07-Mar-23 14-Mar-23 -33
Boundary Wall & Service Room Precast 14 07-Jun-23 A 02-Aug-23 07-Mar-23 14-Mar-23 -33
Z02.V-087-095-1250 Service Rooms Precast Walls Installa tion & Grouting 4 07-Jun-23 A 24-Jul-23 07-Mar-23 10-Mar-23 65% -28
Z02.V-087-095-1270 Service Rooms Precast Slabs Installation & Grouting 4 16-Jun-23 A 02-Aug-23 10-Mar-23 14-Mar-23 60% -33
Finishes & MEP 125 25-Jan-23 A 01-Sep-23 17-Mar-23 01-Jun-23 -12
Villa Internal Finishes 116 25-Jan-23 A 01-Sep-23 17-Mar-23 01-Jun-23 -12
General Works 40 25-Jan-23 A 12-Jul-23 17-Mar-23 09-Apr-23 -40
Z02.V-087-095-1280MEP Works in Shafts 10 25-Jan-23 A 10-Jul-23 17-Mar-23 28-Mar-23 95% -40
Z02.V-087-095-1310Block Works for Shafts 6 26-Jan-23 A 11-Jul-23 29-Mar-23 04-Apr-23 85% -40
Z02.V-087-095-1320Plaster Works & Preparation of Precast Panels 4 05-May-23 A 12-Jul-23 05-Apr-23 09-Apr-23 80% -40
MEP 2nd Fix 76 19-Apr-23 A 01-Sep-23 17-Apr-23 01-Jun-23 -12
Electrical Works 16 26-May-23 A 14-Jul-23 17-Apr-23 28-Apr-23 -33
Z02.V-087-095-1480
LV Wiring for Light & Power 4 26-May-23 A 12-Jul-23 17-Apr-23 20-Apr-23 90% -33
Z02.V-087-095-1550
LV Cable Trays 6 31-May-23 A 14-Jul-23 19-Apr-23 28-Apr-23 90% -33
ELV Works 39 21-May-23 A 26-Jul-23 17-Apr-23 05-May-23 21
Z02.V-087-095-1470
ELV Wiring for Low Current Devices 8 21-May-23 A 13-Jul-23 17-Apr-23 28-Apr-23 90% -33
Z02.V-087-095-1640
Fixing of FA Panel 4 21-Jul-23 26-Jul-23 02-May-23 05-May-23 0% 21
Plumbing (Drainage & Water Supply) 76 19-Apr-23 A 01-Sep-23 17-Apr-23 01-Jun-23 -51
Z02.V-087-095-1490
Water Supply Pip es 8 19-Apr-23 A 13-Jul-23 17-Apr-23 28-Apr-23 90% -31
Z02.V-087-095-2010
Pressure Testing of Water Supply Pipes 3 26-Jun-23 A 01-Sep-23 30-May-23 01-Jun-23 20% -51
Gas Works 7 26-May-23 A 12-Jul-23 17-Apr-23 27-Apr-23 -31
Z02.V-087-095-1450
Gas Pipes 7 26-May-23 A 12-Jul-23 17-Apr-23 27-Apr-23 95% -31
HVAC Works 4 18-May-23 A 13-Jul-23 01-May-23 04-May-23 -9
Z02.V-087-095-1580
AC Pipes Testing & Insulation 4 18-May-23 A 13-Jul-23 01-May-23 04-May-23 90% -9
Civil Works 9 08-Jun-23 A 01-Aug-23 07-May-23 16-May-23 -36
Z02.V-087-095-1670Floor Tiling Works 9 08-Jun-23 A 01-Aug-23 07-May-23 16-May-23 80% -36
Roof Works 42 06-Jul-23 A 01-Sep-23 26-Mar-23 05-May-23 -46
Civil Works 6 16-Jul-23 24-Jul-23 26-Mar-23 31-Mar-23 -38
Z02.V-087-095-1340Leak Test 6 16-Jul-23 24-Jul-23 26-Mar-23 31-Mar-23 0% -38
MEP Works 8 06-Jul-23 A 01-Sep-23 27-Apr-23 05-May-23 -46
Electrical Works 8 06-Jul-23 A 01-Sep-23 27-Apr-23 05-May-23 -46
Z02.V-087-095-1880
Cable Tray & Containment 8 06-Jul-23 A 01-Sep-23 27-Apr-23 05-May-23 80% -46
External Works inside Villas Plot 8 08-Jun-23 A 22-Sep-23 24-Mar-23 02-Apr-23 -39
Infrastructure Works 8 08-Jun-23 A 22-Sep-23 24-Mar-23 02-Apr-23 -39
Z02.V-087-095-1530 External Drainage Piping 8 08-Jun-23 A 22-Sep-23 24-Mar-23 02-Apr-23 60% -39
4BR Villa no.107-112 235 28-Sep-22 A 03-Aug-23 02-Sep-22 28-May-23 -12
Structure Works 204 28-Sep-22 A 12-Jul-23 02-Sep-22 23-Mar-23 -1
Ground Floor Works (include Boundary Walls) 16 28-Sep-22 A 09-Jul-23 02-Sep-22 02-Nov-22 -30
Pile Caps & Ground Beams 11 28-Sep-22 A 09-Jul-23 02-Sep-22 16-Oct-22 -30
Z02.V-107-112-2710Waterproofin g & Protection below Pil e Caps & Beams 2 28-Sep-22 A 09-Jul-23 02-Sep-22 04-Sep-22 99% -30
Z02.V-107-112-2680Steel Reinforcement 4 10-Oct-22 A 09-Jul-23 12-Oct-22 16-Oct-22 99% -30
Ground Slab 15 30-Sep-22 A 09-Jul-23 23-Oct-22 02-Nov-22 -30
Z02.V-107-112-2630Waterproofin g & Protection below Sla b 2 30-Sep-22 A 09-Jul-23 23-Oct-22 24-Oct-22 99% -30
Z02.V-107-112-2640Steel Reinforcement 4 11-Oct-22 A 09-Jul-23 30-Oct-22 02-Nov-22 99% -30
Z02.V-107-112-2650MEP Conduits & Sleeves 2 12-Oct-22 A 09-Jul-23 01-Nov-22 02-Nov-22 99% -30
Z02.V-107-112-2600Concrete Casting - Ground Slab 1 18-Oct-22 A 09-Jul-23 02-Nov-22 02-Nov-22 98% -30
Boundary Wall & Service Room Precast 6 29-May-23 A 12-Jul-23 17-Mar-23 23-Mar-23 -1
Z02.V-107-112-2470 Boundary Precast Walls Installa tion & Grouting 6 29-May-23 A 12-Jul-23 17-Mar-23 23-Mar-23 90% -1

Actual Work Critical Remaining Work Summary Page 30 of 50 TASK filter: 2 Weeks Ahead.
Remaining Work Milestone © Oracle Corporation
Noya 3 - Baseline Program Update as of 08 July 2023 Noya 3 - 2 Weeks Look Ahead

Activity ID Activity Name Original Start Finish BL Project Start BL Project Activity % Total Float May 2023 June 2023 July 2023 September 2023
August 2023
Duration Finish Complete
07 14 21 28 04 11 18 25 02 09 16 23 30 06 13 20 27 03
Finishes & MEP 82 27-Feb-23 A 03-Aug-23 27-Mar-23 28-May-23 -12
Villa Internal Finishes 82 27-Feb-23 A 03-Aug-23 29-Mar-23 28-May-23 -12
General Works 38 27-Feb-23 A 12-Jul-23 29-Mar-23 20-Apr-23 -31
Z02.V-107-112-3510MEP Works in Shafts 10 27-Feb-23 A 10-Jul-23 29-Mar-23 09-Apr-23 95% -31
Z02.V-107-112-3520Block Works for Shafts 6 28-Feb-23 A 11-Jul-23 10-Apr-23 16-Apr-23 85% -31
Z02.V-107-112-3500Plaster Works & Preparation of Precast Panels 4 05-May-23 A 12-Jul-23 17-Apr-23 20-Apr-23 80% -31
MEP 2nd Fix 28 20-Apr-23 A 16-Jul-23 02-May-23 19-May-23 2
Electrical Works 13 30-May-23 A 14-Jul-23 02-May-23 10-May-23 -29
Z02.V-107-112-3440
LV Wiring for Light & Power 4 30-May-23 A 12-Jul-23 02-May-23 05-May-23 90% -29
Z02.V-107-112-3450
LV Cable Trays 6 01-Jun-23 A 14-Jul-23 04-May-23 10-May-23 90% -29
ELV Works 19 26-May-23 A 16-Jul-23 02-May-23 19-May-23 2
Z02.V-107-112-3390
ELV Wiring for Low Current Devices 8 26-May-23 A 13-Jul-23 02-May-23 10-May-23 90% -26
Z02.V-107-112-3400
ELV Cable Trays 6 30-May-23 A 16-Jul-23 07-May-23 12-May-23 90% -26
Z02.V-107-112-3410
ELV Cabling Works 6 01-Jun-23 A 16-Jul-23 14-May-23 19-May-23 90% 2
Plumbing (Drainage & Water Supply) 8 20-Apr-23 A 13-Jul-23 02-May-23 10-May-23 -24
Z02.V-107-112-3310
Water Supply Pip es 8 20-Apr-23 A 13-Jul-23 02-May-23 10-May-23 90% -24
Gas Works 7 01-Jun-23 A 12-Jul-23 02-May-23 09-May-23 -23
Z02.V-107-112-3320
Gas Pipes 7 01-Jun-23 A 12-Jul-23 02-May-23 09-May-23 95% -23
HVAC Works 4 01-Jun-23 A 14-Jul-23 12-May-23 16-May-23 4
Z02.V-107-112-3360
AC Pipes Testing & Insulation 4 01-Jun-23 A 14-Jul-23 12-May-23 16-May-23 90% 4
Civil Works 9 09-Jun-23 A 03-Aug-23 18-May-23 28-May-23 -29
Z02.V-107-112-3650Floor Tiling Works 9 09-Jun-23 A 03-Aug-23 18-May-23 28-May-23 80% -29
Roof Works 8 12-Jun-23 A 09-Jul-23 27-Mar-23 04-Apr-23 -7
Civil Works 8 12-Jun-23 A 09-Jul-23 27-Mar-23 04-Apr-23 -7
Z02.V-107-112-3900Roofing Works (Waterproofing) 8 12-Jun-23 A 09-Jul-23 27-Mar-23 04-Apr-23 95% -7
4BR Villa no.101-106 231 04-Oct-22 A 06-Aug-23 02-Sep-22 28-May-23 -15
Structure Works 196 04-Oct-22 A 12-Jul-23 02-Sep-22 23-Mar-23 -1
Ground Floor Works (include Boundary Walls) 12 04-Oct-22 A 09-Jul-23 02-Sep-22 02-Nov-22 -32
Pile Caps & Ground Beams 4 04-Oct-22 A 09-Jul-23 02-Sep-22 16-Oct-22 -32
Z02.V-101-106-1070Waterproofin g & Protection below Pil e Caps & Beams 2 04-Oct-22 A 09-Jul-23 02-Sep-22 04-Sep-22 99% -32
Z02.V-101-106-1100Steel Reinforcement 4 11-Oct-22 A 09-Jul-23 12-Oct-22 16-Oct-22 99% -32
Ground Slab 11 05-Oct-22 A 09-Jul-23 23-Oct-22 02-Nov-22 -32
Z02.V-101-106-1090Waterproofin g & Protection below Sla b 2 05-Oct-22 A 09-Jul-23 23-Oct-22 24-Oct-22 99% -31
Z02.V-101-106-1110Steel Reinforcement 4 12-Oct-22 A 09-Jul-23 30-Oct-22 02-Nov-22 99% -32
Z02.V-101-106-1120MEP Conduits & Sleeves 2 13-Oct-22 A 09-Jul-23 01-Nov-22 02-Nov-22 99% -32
Z02.V-101-106-1130Concrete Casting - Ground Slab 1 19-Oct-22 A 09-Jul-23 02-Nov-22 02-Nov-22 98% -32
Boundary Wall & Service Room Precast 6 01-Jun-23 A 12-Jul-23 17-Mar-23 23-Mar-23 -1
Z02.V-101-106-1240 Boundary Precast Walls Installa tion & Grouting 6 01-Jun-23 A 12-Jul-23 17-Mar-23 23-Mar-23 90% -1
Finishes & MEP 63 03-May-23 A 06-Aug-23 27-Mar-23 28-May-23 -15
Villa Internal Finishes 63 03-May-23 A 06-Aug-23 29-Mar-23 28-May-23 -15
General Works 25 03-May-23 A 13-Jul-23 29-Mar-23 20-Apr-23 -33
Z02.V-101-106-1280MEP Works in Shafts 10 03-May-23 A 10-Jul-23 29-Mar-23 09-Apr-23 93% -32
Z02.V-101-106-1310Block Works for Shafts 6 22-May-23 A 12-Jul-23 10-Apr-23 16-Apr-23 85% -33
Z02.V-101-106-1320Plaster Works & Preparation of Precast Panels 4 28-May-23 A 13-Jul-23 17-Apr-23 20-Apr-23 80% -33
MEP 2nd Fix 22 24-May-23 A 17-Jul-23 02-May-23 19-May-23 1
Electrical Works 17 01-Jun-23 A 16-Jul-23 02-May-23 10-May-23 -29
Z02.V-101-106-1480
LV Wiring for Light & Power 4 01-Jun-23 A 13-Jul-23 02-May-23 05-May-23 90% -29
Z02.V-101-106-1550
LV Cable Trays 6 11-Jun-23 A 16-Jul-23 04-May-23 10-May-23 90% -29
ELV Works 22 24-May-23 A 17-Jul-23 02-May-23 19-May-23 1
Z02.V-101-106-1470
ELV Wiring for Low Current Devices 8 24-May-23 A 14-Jul-23 02-May-23 10-May-23 90% -29
Z02.V-101-106-1540
ELV Cable Trays 6 26-May-23 A 17-Jul-23 07-May-23 12-May-23 90% -29
Z02.V-101-106-1600
ELV Cabling Works 6 04-Jun-23 A 17-Jul-23 14-May-23 19-May-23 90% 1
Plumbing (Drainage & Water Supply) 8 24-May-23 A 14-Jul-23 02-May-23 10-May-23 -27
Z02.V-101-106-1490
Water Supply Pip es 8 24-May-23 A 14-Jul-23 02-May-23 10-May-23 90% -27
Gas Works 7 31-May-23 A 13-Jul-23 02-May-23 09-May-23 -27

Actual Work Critical Remaining Work Summary Page 31 of 50 TASK filter: 2 Weeks Ahead.
Remaining Work Milestone © Oracle Corporation
Noya 3 - Baseline Program Update as of 08 July 2023 Noya 3 - 2 Weeks Look Ahead

Activity ID Activity Name Original Start Finish BL Project Start BL Project Activity % Total Float May 2023 June 2023 July 2023 September 2023
August 2023
Duration Finish Complete
07 14 21 28 04 11 18 25 02 09 16 23 30 06 13 20 27 03
Z02.V-101-106-1450
Gas Pipes 7 31-May-23 A 13-Jul-23 02-May-23 09-May-23 95% -27
HVAC Works 4 02-Jun-23 A 14-Jul-23 12-May-23 16-May-23 4
Z02.V-101-106-1580
AC Pipes Testing & Insulation 4 02-Jun-23 A 14-Jul-23 12-May-23 16-May-23 90% 4
Civil Works 28 15-May-23 A 06-Aug-23 18-May-23 28-May-23 -37
Z02.V-101-106-1660Waterproofin g & Leak Test Wet Area 4 15-May-23 A 02-Aug-23 18-May-23 22-May-23 98% -38
Z02.V-101-106-1670Floor Tiling Works 9 12-Jun-23 A 06-Aug-23 18-May-23 28-May-23 60% -37
Z02.V-101-106-1740Protection Screed 2 25-May-23 A 02-Aug-23 23-May-23 24-May-23 90% -38
Roof Works 8 08-Jun-23 A 10-Jul-23 27-Mar-23 04-Apr-23 -25
Civil Works 8 08-Jun-23 A 10-Jul-23 27-Mar-23 04-Apr-23 -25
Z02.V-101-106-1300Roofing Works (Waterproofing) 8 08-Jun-23 A 10-Jul-23 27-Mar-23 04-Apr-23 95% -25
4BR Villa no.96-100 148 29-Jan-23 A 13-Oct-23 28-Mar-23 08-Jun-23 -42
Structure Works 92 29-Jan-23 A 09-Aug-23 28-Mar-23 04-Apr-23 -17
Boundary Wall & Service Room Precast 92 29-Jan-23 A 09-Aug-23 28-Mar-23 04-Apr-23 -17
Z02.V-096-100-2470 Boundary Precast Walls Installa tion & Grouting 6 29-Jan-23 A 12-Jul-23 28-Mar-23 03-Apr-23 96% 6
Z02.V-096-100-2480 Service Rooms Precast Walls Installa tion & Grouting 4 11-Jun-23 A 01-Aug-23 28-Mar-23 31-Mar-23 85% -23
Z02.V-096-100-2490 Service Rooms Precast Slabs Installation & Grouting 4 14-Jun-23 A 09-Aug-23 31-Mar-23 04-Apr-23 80% -27
Finishes & MEP 84 01-Feb-23 A 08-Aug-23 06-Apr-23 08-Jun-23 -9
Villa Internal Finishes 84 01-Feb-23 A 08-Aug-23 10-Apr-23 08-Jun-23 -9
General Works 38 01-Feb-23 A 13-Jul-23 10-Apr-23 05-May-23 -29
Z02.V-096-100-3530MEP Works in Shafts 10 01-Feb-23 A 11-Jul-23 10-Apr-23 20-Apr-23 92% -29
Z02.V-096-100-3540Block Works for Shafts 6 02-Feb-23 A 12-Jul-23 25-Apr-23 01-May-23 85% -29
Z02.V-096-100-3520Plaster Works & Preparation of Precast Panels 4 05-May-23 A 13-Jul-23 02-May-23 05-May-23 80% -29
MEP 2nd Fix 31 12-Apr-23 A 17-Jul-23 14-May-23 31-May-23 8
Electrical Works 15 31-May-23 A 16-Jul-23 14-May-23 22-May-23 -29
Z02.V-096-100-3550
LV Wiring for Light & Power 4 31-May-23 A 13-Jul-23 14-May-23 17-May-23 85% -29
Z02.V-096-100-3560
LV Cable Trays 6 31-May-23 A 16-Jul-23 16-May-23 22-May-23 85% -29
ELV Works 19 31-May-23 A 17-Jul-23 14-May-23 31-May-23 8
Z02.V-096-100-3600
ELV Wiring for Low Current Devices 8 31-May-23 A 14-Jul-23 14-May-23 22-May-23 90% -26
Z02.V-096-100-3610
ELV Cable Trays 6 31-May-23 A 17-Jul-23 18-May-23 24-May-23 90% -26
Z02.V-096-100-3620
ELV Cabling Works 6 08-Jun-23 A 17-Jul-23 25-May-23 31-May-23 90% 8
Plumbing (Drainage & Water Supply) 8 12-Apr-23 A 14-Jul-23 14-May-23 22-May-23 -24
Z02.V-096-100-3670
Water Supply Pip es 8 12-Apr-23 A 14-Jul-23 14-May-23 22-May-23 86% -24
Gas Works 7 30-May-23 A 13-Jul-23 14-May-23 21-May-23 -23
Z02.V-096-100-3680
Gas Pipes 7 30-May-23 A 13-Jul-23 14-May-23 21-May-23 95% -23
HVAC Works 4 16-May-23 A 13-Jul-23 24-May-23 28-May-23 11
Z02.V-096-100-3720
AC Pipes Testing & Insulation 4 16-May-23 A 13-Jul-23 24-May-23 28-May-23 90% 11
Civil Works 13 01-Jun-23 A 08-Aug-23 25-May-23 08-Jun-23 -29
Z02.V-096-100-3420Builders Work & Sealant for MEP Services above Ceiling 4 17-Jul-23 23-Jul-23 25-May-23 29-May-23 0% -26
Z02.V-096-100-3400Floor Tiling Works 9 01-Jun-23 A 08-Aug-23 30-May-23 08-Jun-23 60% -29
Roof Works 9 09-Jun-23 A 17-Jul-23 06-Apr-23 25-Apr-23 1
Civil Works 9 09-Jun-23 A 17-Jul-23 06-Apr-23 25-Apr-23 1
Z02.V-096-100-3070Roofing Works (Waterproofing) 8 09-Jun-23 A 10-Jul-23 06-Apr-23 14-Apr-23 95% 0
Z02.V-096-100-3080Leak Test 6 10-Jul-23 17-Jul-23 16-Apr-23 25-Apr-23 0% 1
External Works inside Villas Plot 8 25-Jun-23 A 13-Oct-23 14-Apr-23 26-Apr-23 -42
Infrastructure Works 8 25-Jun-23 A 13-Oct-23 14-Apr-23 26-Apr-23 -42
Z02.V-096-100-3860 External Drainage Piping 8 25-Jun-23 A 13-Oct-23 14-Apr-23 26-Apr-23 55% -42
Zone 3 272 11-Oct-22 A 20-Sep-23 11-Sep-22 11-Aug-23 -2
Villas 272 11-Oct-22 A 20-Sep-23 11-Sep-22 11-Aug-23 -2
4BR Villa no.113-118 208 09-Nov-22 A 06-Aug-23 17-Oct-22 08-Jun-23 -8
Structure Works 162 09-Nov-22 A 12-Jul-23 17-Oct-22 03-Apr-23 4
Ground Floor Works (include Boundary Walls) 8 09-Nov-22 A 09-Jul-23 17-Oct-22 07-Nov-22 -32
Pile Caps & Ground Beams 4 09-Nov-22 A 09-Jul-23 17-Oct-22 20-Oct-22 -31
Z03.V-113-118-1100Steel Reinforcement 4 09-Nov-22 A 09-Jul-23 17-Oct-22 20-Oct-22 99% -31
Ground Slab 4 10-Nov-22 A 09-Jul-23 03-Nov-22 07-Nov-22 -32
Z03.V-113-118-1110 Steel Reinforcement 4 10-Nov-22 A 09-Jul-23 03-Nov-22 07-Nov-22 99% -32

Actual Work Critical Remaining Work Summary Page 32 of 50 TASK filter: 2 Weeks Ahead.
Remaining Work Milestone © Oracle Corporation
Noya 3 - Baseline Program Update as of 08 July 2023 Noya 3 - 2 Weeks Look Ahead

Activity ID Activity Name Original Start Finish BL Project Start BL Project Activity % Total Float May 2023 June 2023 July 2023 September 2023
August 2023
Duration Finish Complete
07 14 21 28 04 11 18 25 02 09 16 23 30 06 13 20 27 03
Z03.V-113-118-1120MEP Conduits & Sleeves 2 10-Nov-22 A 09-Jul-23 06-Nov-22 07-Nov-22 99% -32
Z03.V-113-118-1130Concrete Casting - Ground Slab 1 13-Nov-22 A 09-Jul-23 07-Nov-22 07-Nov-22 98% -32
Boundary Wall & Service Room Precast 6 25-Apr-23 A 12-Jul-23 28-Mar-23 03-Apr-23 4
Z03.V-113-118-1240 Boundary Precast Walls Installa tion & Grouting 6 25-Apr-23 A 12-Jul-23 28-Mar-23 03-Apr-23 90% 4
Finishes & MEP 64 02-May-23 A 06-Aug-23 06-Apr-23 08-Jun-23 -8
Villa Internal Finishes 64 02-May-23 A 06-Aug-23 10-Apr-23 08-Jun-23 -8
General Works 23 02-May-23 A 13-Jul-23 10-Apr-23 05-May-23 -33
Z03.V-113-118-1280MEP Works in Shafts 10 02-May-23 A 10-Jul-23 10-Apr-23 20-Apr-23 95% -32
Z03.V-113-118-1310Block Works for Shafts 6 14-May-23 A 12-Jul-23 25-Apr-23 01-May-23 85% -33
Z03.V-113-118-1320Plaster Works & Preparation of Precast Panels 4 15-May-23 A 13-Jul-23 02-May-23 05-May-23 80% -33
MEP 2nd Fix 23 02-Jun-23 A 18-Jul-23 07-May-23 31-May-23 7
Electrical Works 9 05-Jun-23 A 16-Jul-23 14-May-23 22-May-23 -29
Z03.V-113-118-1480LV Wiring for Light & Power 4 05-Jun-23 A 13-Jul-23 14-May-23 17-May-23 90% -29
Z03.V-113-118-1550LV Cable Trays 6 19-Jun-23 A 16-Jul-23 16-May-23 22-May-23 90% -29
ELV Works 18 06-Jun-23 A 18-Jul-23 14-May-23 31-May-23 7
Z03.V-113-118-1470ELV Wiring for Low Current Devices 8 06-Jun-23 A 14-Jul-23 14-May-23 22-May-23 90% -29
Z03.V-113-118-1540ELV Cable Trays 6 19-Jun-23 A 17-Jul-23 18-May-23 24-May-23 90% -29
Z03.V-113-118-1600ELV Cabling Works 6 20-Jun-23 A 18-Jul-23 25-May-23 31-May-23 80% 7
Plumbing (Drainage & Water Supply) 8 06-Jun-23 A 14-Jul-23 14-May-23 22-May-23 -28
Z03.V-113-118-1490Water Supply Pip es 8 06-Jun-23 A 14-Jul-23 14-May-23 22-May-23 80% -28
Gas Works 7 07-Jun-23 A 13-Jul-23 14-May-23 21-May-23 -27
Z03.V-113-118-1450Gas Pipes 7 07-Jun-23 A 13-Jul-23 14-May-23 21-May-23 95% -27
HVAC Works 12 02-Jun-23 A 16-Jul-23 07-May-23 28-May-23 9
Z03.V-113-118-1400Fans 2 06-Jun-23 A 13-Jul-23 07-May-23 08-May-23 75% -29
Z03.V-113-118-1410HVAC Ducts & Dampers 9 06-Jun-23 A 16-Jul-23 09-May-23 18-May-23 75% -29
Z03.V-113-118-1580AC Pipes Testing & Insulation 4 02-Jun-23 A 14-Jul-23 24-May-23 28-May-23 80% 11
Civil Works 15 12-Jun-23 A 06-Aug-23 25-May-23 08-Jun-23 -37
Z03.V-113-118-1590Builders Work & Sealant for MEP Services above Ceiling 4 17-Jul-23 23-Jul-23 25-May-23 29-May-23 0% -29
Z03.V-113-118-1670Floor Tiling Works 9 14-Jun-23 A 06-Aug-23 30-May-23 08-Jun-23 80% -37
Z03.V-113-118-1740Protection Screed 2 12-Jun-23 A 02-Aug-23 04-Jun-23 05-Jun-23 90% -38
Roof Works 21 20-Jun-23 A 17-Jul-23 06-Apr-23 25-Apr-23 -25
Civil Works 21 20-Jun-23 A 17-Jul-23 06-Apr-23 25-Apr-23 -25
Z03.V-113-118-1300Roofing Works (Waterproofing) 8 20-Jun-23 A 10-Jul-23 06-Apr-23 14-Apr-23 95% -25
Z03.V-113-118-1340Leak Test 6 10-Jul-23 17-Jul-23 16-Apr-23 25-Apr-23 0% -25
4BR Villa no.136-142 271 11-Oct-22 A 20-Sep-23 11-Sep-22 11-Jul-23 -39
Structure Works 161 11-Oct-22 A 13-Jul-23 11-Sep-22 13-Apr-23 13
Ground Floor Works (include Boundary Walls) 19 11-Oct-22 A 09-Jul-23 11-Sep-22 11-Nov-22 -26
Pile Caps & Ground Beams 12 11-Oct-22 A 09-Jul-23 11-Sep-22 25-Oct-22 -26
Z03.V-136-142-2640Waterproofin g & Protection below Pil e Caps & Beams 2 11-Oct-22 A 09-Jul-23 11-Sep-22 12-Sep-22 99% -26
Z03.V-136-142-2610Steel Reinforcement 4 19-Oct-22 A 09-Jul-23 21-Oct-22 25-Oct-22 99% -26
Ground Slab 19 12-Oct-22 A 09-Jul-23 01-Nov-22 11-Nov-22 -26
Z03.V-136-142-2680Waterproofin g & Protection below Sla b 2 12-Oct-22 A 09-Jul-23 01-Nov-22 02-Nov-22 99% -26
Z03.V-136-142-2690Steel Reinforcement 4 20-Oct-22 A 09-Jul-23 08-Nov-22 11-Nov-22 99% -26
Z03.V-136-142-2700MEP Conduits & Sleeves 2 20-Oct-22 A 09-Jul-23 10-Nov-22 11-Nov-22 99% -26
Z03.V-136-142-2710Concrete Casting - Ground Slab 1 24-Oct-22 A 09-Jul-23 11-Nov-22 11-Nov-22 98% -26
Boundary Wall & Service Room Precast 6 18-Jan-23 A 13-Jul-23 07-Apr-23 13-Apr-23 13
Z03.V-136-142-2560 Boundary Precast Walls Installa tion & Grouting 6 18-Jan-23 A 13-Jul-23 07-Apr-23 13-Apr-23 90% 13
Finishes & MEP 91 15-May-23 A 20-Sep-23 07-Apr-23 11-Jul-23 -39
Villa Internal Finishes 91 15-May-23 A 20-Sep-23 25-Apr-23 11-Jul-23 -39
General Works 19 15-May-23 A 14-Jul-23 25-Apr-23 17-May-23 -27
Z03.V-136-142-3710MEP Works in Shafts 10 15-May-23 A 11-Jul-23 25-Apr-23 05-May-23 88% -27
Z03.V-136-142-3720Block Works for Shafts 6 21-May-23 A 12-Jul-23 07-May-23 12-May-23 80% -27
Z03.V-136-142-3740Plaster Works & Preparation of Precast Panels 4 23-May-23 A 14-Jul-23 14-May-23 17-May-23 75% -27
MEP 2nd Fix 65 07-Jun-23 A 20-Sep-23 18-May-23 11-Jul-23 -39
Electrical Works 19 20-Jun-23 A 24-Jul-23 25-May-23 02-Jun-23 -29
Actual Work Critical Remaining Work Summary Page 33 of 50 TASK filter: 2 Weeks Ahead.
Remaining Work Milestone © Oracle Corporation
Noya 3 - Baseline Program Update as of 08 July 2023 Noya 3 - 2 Weeks Look Ahead

Activity ID Activity Name Original Start Finish BL Project Start BL Project Activity % Total Float May 2023 June 2023 July 2023 September 2023
August 2023
Duration Finish Complete
07 14 21 28 04 11 18 25 02 09 16 23 30 06 13 20 27 03
Z03.V-136-142-3560
LV Wiring for Light & Power 4 20-Jun-23 A 16-Jul-23 25-May-23 29-May-23 80% -27
Z03.V-136-142-3570
LV Cable Trays 6 16-Jul-23 24-Jul-23 28-May-23 02-Jun-23 0% -29
ELV Works 18 08-Jun-23 A 21-Jul-23 25-May-23 12-Jun-23 13
Z03.V-136-142-3510
ELV Wiring for Low Current Devices 8 08-Jun-23 A 16-Jul-23 25-May-23 02-Jun-23 85% -25
Z03.V-136-142-3520
ELV Cable Trays 6 06-Jul-23 A 18-Jul-23 30-May-23 05-Jun-23 70% -25
Z03.V-136-142-3530
ELV Cabling Works 6 06-Jul-23 A 21-Jul-23 06-Jun-23 12-Jun-23 70% 13
Plumbing (Drainage & Water Supply) 65 07-Jun-23 A 20-Sep-23 25-May-23 11-Jul-23 -39
Z03.V-136-142-3630
Water Supply Pip es 8 07-Jun-23 A 17-Jul-23 25-May-23 02-Jun-23 77% -22
Z03.V-136-142-3610
Pressure Testing of Water Supply Pipes 3 25-Jun-23 A 20-Sep-23 09-Jul-23 11-Jul-23 43% -39
Gas Works 7 09-Jun-23 A 16-Jul-23 25-May-23 01-Jun-23 -21
Z03.V-136-142-3640
Gas Pipes 7 09-Jun-23 A 16-Jul-23 25-May-23 01-Jun-23 90% -21
HVAC Works 12 09-Jun-23 A 23-Jul-23 18-May-23 08-Jun-23 11
Z03.V-136-142-3700
Fans 2 04-Jul-23 A 16-Jul-23 18-May-23 19-May-23 40% -27
Z03.V-136-142-3670
HVAC Ducts & Dampers 9 05-Jul-23 A 23-Jul-23 21-May-23 30-May-23 40% -27
Z03.V-136-142-3680
AC Pipes Testing & Insulation 4 09-Jun-23 A 14-Jul-23 05-Jun-23 08-Jun-23 90% 17
Civil Works 9 18-Jun-23 A 08-Aug-23 11-Jun-23 20-Jun-23 -29
Z03.V-136-142-3390Waterproofin g & Leak Test Wet Area 4 18-Jun-23 A 01-Aug-23 11-Jun-23 14-Jun-23 75% -29
Z03.V-136-142-3400Floor Tiling Works 9 21-Jun-23 A 08-Aug-23 11-Jun-23 20-Jun-23 40% -29
Z03.V-136-142-3500Protection Screed 2 19-Jun-23 A 02-Aug-23 15-Jun-23 16-Jun-23 65% -29
Roof Works 21 25-Jun-23 A 25-Jul-23 07-Apr-23 05-May-23 3
Civil Works 21 25-Jun-23 A 25-Jul-23 07-Apr-23 05-May-23 3
Z03.V-136-142-3060Roof Upstands & Preparation 8 25-Jun-23 A 09-Jul-23 07-Apr-23 16-Apr-23 98% -6
Z03.V-136-142-3070Roofing Works (Waterproofing) 8 04-Jul-23 A 10-Jul-23 17-Apr-23 28-Apr-23 90% 1
Z03.V-136-142-3080Leak Test 6 17-Jul-23 25-Jul-23 30-Apr-23 05-May-23 0% 3
4BR Villa no.143-148 244 12-Oct-22 A 11-Aug-23 11-Sep-22 20-Jun-23 -6
Structure Works 166 12-Oct-22 A 13-Jul-23 11-Sep-22 13-Apr-23 13
Ground Floor Works (include Boundary Walls) 22 12-Oct-22 A 09-Jul-23 11-Sep-22 11-Nov-22 -27
Pile Caps & Ground Beams 14 12-Oct-22 A 09-Jul-23 11-Sep-22 25-Oct-22 -26
Z03.V-143-148-1070Waterproofin g & Protection below Pil e Caps & Beams 2 12-Oct-22 A 09-Jul-23 11-Sep-22 12-Sep-22 99% -26
Z03.V-143-148-1100Steel Reinforcement 4 17-Oct-22 A 09-Jul-23 21-Oct-22 25-Oct-22 99% -26
Ground Slab 19 13-Oct-22 A 09-Jul-23 01-Nov-22 11-Nov-22 -27
Z03.V-143-148-1090Waterproofin g & Protection below Sla b 2 13-Oct-22 A 09-Jul-23 01-Nov-22 02-Nov-22 99% -26
Z03.V-143-148-1110Steel Reinforcement 4 18-Oct-22 A 09-Jul-23 08-Nov-22 11-Nov-22 99% -27
Z03.V-143-148-1120MEP Conduits & Sleeves 2 19-Oct-22 A 09-Jul-23 10-Nov-22 11-Nov-22 99% -27
Z03.V-143-148-1130Concrete Casting - Ground Slab 1 23-Oct-22 A 09-Jul-23 11-Nov-22 11-Nov-22 98% -27
Boundary Wall & Service Room Precast 6 14-Feb-23 A 13-Jul-23 07-Apr-23 13-Apr-23 13
Z03.V-143-148-1240 Boundary Precast Walls Installa tion & Grouting 6 14-Feb-23 A 13-Jul-23 07-Apr-23 13-Apr-23 90% 13
Finishes & MEP 88 07-Feb-23 A 11-Aug-23 07-Apr-23 20-Jun-23 -6
Villa Internal Finishes 88 07-Feb-23 A 11-Aug-23 25-Apr-23 20-Jun-23 -6
General Works 43 07-Feb-23 A 17-Jul-23 25-Apr-23 17-May-23 -28
Z03.V-143-148-1280MEP Works in Shafts 10 07-Feb-23 A 11-Jul-23 25-Apr-23 05-May-23 85% -27
Z03.V-143-148-1310Block Works for Shafts 6 08-Feb-23 A 14-Jul-23 07-May-23 12-May-23 65% -28
Z03.V-143-148-1320Plaster Works & Preparation of Precast Panels 4 30-May-23 A 17-Jul-23 14-May-23 17-May-23 60% -28
MEP 2nd Fix 18 22-Jun-23 A 25-Jul-23 18-May-23 08-Jun-23 10
Electrical Works 18 22-Jun-23 A 25-Jul-23 25-May-23 02-Jun-23 -28
Z03.V-143-148-1480
LV Wiring for Light & Power 4 22-Jun-23 A 17-Jul-23 25-May-23 29-May-23 90% -28
Z03.V-143-148-1550
LV Cable Trays 6 17-Jul-23 25-Jul-23 28-May-23 02-Jun-23 0% -28
ELV Works 18 22-Jun-23 A 25-Jul-23 25-May-23 05-Jun-23 -28
Z03.V-143-148-1470
ELV Wiring for Low Current Devices 8 22-Jun-23 A 17-Jul-23 25-May-23 02-Jun-23 90% -28
Z03.V-143-148-1540
ELV Cable Trays 6 17-Jul-23 25-Jul-23 30-May-23 05-Jun-23 0% -28
Plumbing (Drainage & Water Supply) 8 22-Jun-23 A 18-Jul-23 25-May-23 02-Jun-23 -24
Z03.V-143-148-1490
Water Supply Pip es 8 22-Jun-23 A 18-Jul-23 25-May-23 02-Jun-23 80% -24
Gas Works 7 25-Jun-23 A 17-Jul-23 25-May-23 01-Jun-23 -23
Z03.V-143-148-1450
Gas Pipes 7 25-Jun-23 A 17-Jul-23 25-May-23 01-Jun-23 90% -23

Actual Work Critical Remaining Work Summary Page 34 of 50 TASK filter: 2 Weeks Ahead.
Remaining Work Milestone © Oracle Corporation
Noya 3 - Baseline Program Update as of 08 July 2023 Noya 3 - 2 Weeks Look Ahead

Activity ID Activity Name Original Start Finish BL Project Start BL Project Activity % Total Float May 2023 June 2023 July 2023 September 2023
August 2023
Duration Finish Complete
07 14 21 28 04 11 18 25 02 09 16 23 30 06 13 20 27 03
HVAC Works 11 22-Jun-23 A 21-Jul-23 18-May-23 08-Jun-23 13
Z03.V-143-148-1400
Fans 2 06-Jul-23 A 17-Jul-23 18-May-23 19-May-23 70% -25
Z03.V-143-148-1410
HVAC Ducts & Dampers 9 06-Jul-23 A 21-Jul-23 21-May-23 30-May-23 70% -25
Z03.V-143-148-1580
AC Pipes Testing & Insulation 4 22-Jun-23 A 17-Jul-23 05-Jun-23 08-Jun-23 90% 15
Civil Works 15 25-Jun-23 A 11-Aug-23 11-Jun-23 20-Jun-23 -33
Z03.V-143-148-1660Waterproofin g & Leak Test Wet Area 4 25-Jun-23 A 03-Aug-23 11-Jun-23 14-Jun-23 70% -31
Z03.V-143-148-1670Floor Tiling Works 9 04-Jul-23 A 11-Aug-23 11-Jun-23 20-Jun-23 40% -33
Z03.V-143-148-1740Protection Screed 2 26-Jun-23 A 04-Aug-23 15-Jun-23 16-Jun-23 60% -31
Roof Works 21 02-Jul-23 A 27-Jul-23 07-Apr-23 05-May-23 -25
Civil Works 21 02-Jul-23 A 27-Jul-23 07-Apr-23 05-May-23 -25
Z03.V-143-148-1260Roof Upstands & Preparation 8 02-Jul-23 A 09-Jul-23 07-Apr-23 16-Apr-23 95% -25
Z03.V-143-148-1300Roofing Works (Waterproofing) 8 10-Jul-23 19-Jul-23 17-Apr-23 28-Apr-23 0% -25
Z03.V-143-148-1340Leak Test 6 19-Jul-23 27-Jul-23 30-Apr-23 05-May-23 0% -25
4BR Villa no.154-158 219 02-Nov-22 A 28-Jul-23 15-Sep-22 20-Jun-23 14
Structure Works 170 02-Nov-22 A 13-Jul-23 15-Sep-22 27-Apr-23 21
Ground Floor Works (include Boundary Walls) 17 02-Nov-22 A 09-Jul-23 15-Sep-22 16-Nov-22 -25
Pile Caps & Ground Beams 11 02-Nov-22 A 09-Jul-23 15-Sep-22 30-Oct-22 -25
Z03.V-154-158-3830Waterproofin g & Protection below Pil e Caps & Beams 2 02-Nov-22 A 09-Jul-23 15-Sep-22 16-Sep-22 99% -25
Z03.V-154-158-3800Steel Reinforcement 4 06-Nov-22 A 09-Jul-23 26-Oct-22 30-Oct-22 99% -25
Ground Slab 16 03-Nov-22 A 09-Jul-23 06-Nov-22 16-Nov-22 -25
Z03.V-154-158-3880Waterproofin g & Protection below Sla b 2 03-Nov-22 A 09-Jul-23 06-Nov-22 07-Nov-22 99% -25
Z03.V-154-158-3890Steel Reinforcement 4 07-Nov-22 A 09-Jul-23 13-Nov-22 16-Nov-22 99% -25
Z03.V-154-158-3900MEP Conduits & Sleeves 2 07-Nov-22 A 09-Jul-23 15-Nov-22 16-Nov-22 99% -25
Z03.V-154-158-3910Concrete Casting - Ground Slab 1 15-Nov-22 A 09-Jul-23 16-Nov-22 16-Nov-22 98% -25
Boundary Wall & Service Room Precast 6 30-Apr-23 A 13-Jul-23 18-Apr-23 27-Apr-23 21
Z03.V-154-158-3670 Boundary Precast Walls Installa tion & Grouting 6 30-Apr-23 A 13-Jul-23 18-Apr-23 27-Apr-23 90% 21
Finishes & MEP 75 30-Jan-23 A 28-Jul-23 18-Apr-23 20-Jun-23 14
Villa Internal Finishes 75 30-Jan-23 A 27-Jul-23 07-May-23 20-Jun-23 14
General Works 43 30-Jan-23 A 19-Jul-23 07-May-23 05-Jun-23 -26
Z03.V-154-158-3150MEP Works in Shafts 10 30-Jan-23 A 12-Jul-23 07-May-23 17-May-23 84% -27
Z03.V-154-158-3160Block Works for Shafts 6 31-Jan-23 A 16-Jul-23 18-May-23 24-May-23 50% -27
Z03.V-154-158-3140Plaster Works & Preparation of Precast Panels 4 01-Jun-23 A 19-Jul-23 25-May-23 29-May-23 45% -27
Z03.V-154-158-3130Screed 6 01-Feb-23 A 19-Jul-23 30-May-23 05-Jun-23 90% -26
MEP 2nd Fix 48 01-Feb-23 A 27-Jul-23 30-May-23 20-Jun-23 14
Electrical Works 35 01-Feb-23 A 23-Jul-23 30-May-23 09-Jun-23 -27
Z03.V-154-158-3310
Exposed Conduits 4 01-Feb-23 A 19-Jul-23 30-May-23 02-Jun-23 90% -27
Z03.V-154-158-3270
LV Wiring for Light & Power 4 04-Jul-23 A 23-Jul-23 06-Jun-23 09-Jun-23 80% -27
ELV Works 12 04-Jul-23 A 27-Jul-23 06-Jun-23 16-Jun-23 -26
Z03.V-154-158-3360
ELV Wiring for Low Current Devices 8 04-Jul-23 A 23-Jul-23 06-Jun-23 14-Jun-23 80% -26
Z03.V-154-158-3320
ELV Cable Trays 6 19-Jul-23 27-Jul-23 11-Jun-23 16-Jun-23 0% -26
Plumbing (Drainage & Water Supply) 14 14-Jun-23 A 23-Jul-23 06-Jun-23 15-Jun-23 -21
Z03.V-154-158-3180
Drainage Pipes 9 14-Jun-23 A 21-Jul-23 06-Jun-23 15-Jun-23 90% -21
Z03.V-154-158-3190
Water Supply Pip es 8 26-Jun-23 A 23-Jul-23 06-Jun-23 14-Jun-23 80% -21
Gas Works 7 06-Jul-23 A 23-Jul-23 06-Jun-23 13-Jun-23 -21
Z03.V-154-158-3250
Gas Pipes 7 06-Jul-23 A 23-Jul-23 06-Jun-23 13-Jun-23 80% -21
HVAC Works 29 05-Jun-23 A 27-Jul-23 30-May-23 20-Jun-23 14
Z03.V-154-158-3210
Fans 2 07-Jul-23 A 19-Jul-23 30-May-23 31-May-23 60% -24
Z03.V-154-158-3220
AC Units 2 05-Jun-23 A 19-Jul-23 30-May-23 31-May-23 90% -23
Z03.V-154-158-3230
HVAC Ducts & Dampers 9 07-Jul-23 A 27-Jul-23 01-Jun-23 11-Jun-23 60% -26
Z03.V-154-158-3200
AC Piping Pipes 9 07-Jun-23 A 21-Jul-23 06-Jun-23 15-Jun-23 90% -21
Z03.V-154-158-3240
AC Pipes Testing & Insulation 4 09-Jun-23 A 23-Jul-23 16-Jun-23 20-Jun-23 70% 18
Roof Works 16 09-Jul-23 28-Jul-23 18-Apr-23 09-May-23 -6
Civil Works 16 09-Jul-23 28-Jul-23 18-Apr-23 09-May-23 -6
Z03.V-154-158-2660Roof Upstands & Preparation 8 09-Jul-23 18-Jul-23 18-Apr-23 30-Apr-23 0% -6

Actual Work Critical Remaining Work Summary Page 35 of 50 TASK filter: 2 Weeks Ahead.
Remaining Work Milestone © Oracle Corporation
Noya 3 - Baseline Program Update as of 08 July 2023 Noya 3 - 2 Weeks Look Ahead

Activity ID Activity Name Original Start Finish BL Project Start BL Project Activity % Total Float May 2023 June 2023 July 2023 September 2023
August 2023
Duration Finish Complete
07 14 21 28 04 11 18 25 02 09 16 23 30 06 13 20 27 03
Z03.V-154-158-2670Roofing Works (Waterproofing) 8 18-Jul-23 28-Jul-23 01-May-23 09-May-23 0% -6
4BR Villa no.119-124 226 07-Nov-22 A 15-Aug-23 26-Oct-22 06-Jul-23 -2
Structure Works 165 07-Nov-22 A 13-Jul-23 26-Oct-22 27-Apr-23 21
Ground Floor Works (include Boundary Walls) 8 07-Nov-22 A 09-Jul-23 26-Oct-22 16-Nov-22 -16
Pile Caps & Ground Beams 4 07-Nov-22 A 09-Jul-23 26-Oct-22 30-Oct-22 -16
Z03.V-119-124-1100Steel Reinforcement 4 07-Nov-22 A 09-Jul-23 26-Oct-22 30-Oct-22 99% -16
Ground Slab 4 08-Nov-22 A 09-Jul-23 13-Nov-22 16-Nov-22 -16
Z03.V-119-124-1110Steel Reinforcement 4 08-Nov-22 A 09-Jul-23 13-Nov-22 16-Nov-22 99% -16
Z03.V-119-124-1120MEP Conduits & Sleeves 2 08-Nov-22 A 09-Jul-23 15-Nov-22 16-Nov-22 99% -16
Z03.V-119-124-1130Concrete Casting - Ground Slab 1 13-Nov-22 A 09-Jul-23 16-Nov-22 16-Nov-22 98% -16
Boundary Wall & Service Room Precast 6 27-Apr-23 A 13-Jul-23 18-Apr-23 27-Apr-23 21
Z03.V-119-124-1240 Boundary Precast Walls Installa tion & Grouting 6 27-Apr-23 A 13-Jul-23 18-Apr-23 27-Apr-23 90% 21
Finishes & MEP 88 31-Jan-23 A 15-Aug-23 01-May-23 06-Jul-23 -2
Villa Internal Finishes 88 31-Jan-23 A 15-Aug-23 07-May-23 06-Jul-23 -2
General Works 45 31-Jan-23 A 18-Jul-23 07-May-23 29-May-23 -19
Z03.V-119-124-1280MEP Works in Shafts 10 31-Jan-23 A 13-Jul-23 07-May-23 17-May-23 86% -17
Z03.V-119-124-1310Block Works for Shafts 6 01-Feb-23 A 16-Jul-23 18-May-23 24-May-23 85% -18
Z03.V-119-124-1320Plaster Works & Preparation of Precast Panels 4 04-Jun-23 A 18-Jul-23 25-May-23 29-May-23 75% -19
MEP 2nd Fix 23 06-Jun-23 A 02-Aug-23 30-May-23 23-Jun-23 10
Electrical Works 8 07-Jun-23 A 26-Jul-23 06-Jun-23 14-Jun-23 -20
Z03.V-119-124-1480
LV Wiring for Light & Power 4 07-Jun-23 A 18-Jul-23 06-Jun-23 09-Jun-23 90% -16
Z03.V-119-124-1550
LV Cable Trays 6 21-Jun-23 A 26-Jul-23 08-Jun-23 14-Jun-23 70% -20
ELV Works 13 09-Jun-23 A 02-Aug-23 06-Jun-23 23-Jun-23 10
Z03.V-119-124-1470
ELV Wiring for Low Current Devices 8 09-Jun-23 A 19-Jul-23 06-Jun-23 14-Jun-23 85% -16
Z03.V-119-124-1540
ELV Cable Trays 6 21-Jun-23 A 26-Jul-23 11-Jun-23 16-Jun-23 80% -19
Z03.V-119-124-1600
ELV Cabling Works 6 22-Jun-23 A 02-Aug-23 18-Jun-23 23-Jun-23 80% 10
Plumbing (Drainage & Water Supply) 8 14-Jun-23 A 21-Jul-23 06-Jun-23 14-Jun-23 -15
Z03.V-119-124-1490
Water Supply Pip es 8 14-Jun-23 A 21-Jul-23 06-Jun-23 14-Jun-23 80% -15
Gas Works 7 09-Jun-23 A 18-Jul-23 06-Jun-23 13-Jun-23 -14
Z03.V-119-124-1450
Gas Pipes 7 09-Jun-23 A 18-Jul-23 06-Jun-23 13-Jun-23 95% -14
HVAC Works 22 06-Jun-23 A 24-Jul-23 30-May-23 20-Jun-23 17
Z03.V-119-124-1400
Fans 2 06-Jun-23 A 18-Jul-23 30-May-23 31-May-23 75% -16
Z03.V-119-124-1410
HVAC Ducts & Dampers 9 06-Jun-23 A 24-Jul-23 01-Jun-23 11-Jun-23 75% -18
Z03.V-119-124-1580
AC Pipes Testing & Insulation 4 15-Jun-23 A 18-Jul-23 16-Jun-23 20-Jun-23 90% 21
Civil Works 20 07-Jun-23 A 15-Aug-23 22-Jun-23 06-Jul-23 -27
Z03.V-119-124-1660Waterproofin g & Leak Test Wet Area 4 07-Jun-23 A 03-Aug-23 22-Jun-23 26-Jun-23 85% -22
Z03.V-119-124-1670Floor Tiling Works 9 26-Jun-23 A 15-Aug-23 22-Jun-23 06-Jul-23 70% -27
Z03.V-119-124-1740Protection Screed 2 25-Jun-23 A 04-Aug-23 02-Jul-23 03-Jul-23 75% -23
Roof Works 8 22-Jun-23 A 19-Jul-23 01-May-23 09-May-23 -17
Civil Works 8 22-Jun-23 A 19-Jul-23 01-May-23 09-May-23 -17
Z03.V-119-124-1300Roofing Works (Waterproofing) 8 22-Jun-23 A 19-Jul-23 01-May-23 09-May-23 95% -17
4BR Villa no.129-135 226 02-Nov-22 A 23-Aug-23 21-Nov-22 18-Jul-23 -2
Structure Works 149 02-Nov-22 A 14-Jul-23 21-Nov-22 08-May-23 30
Ground Floor Works (include Boundary Walls) 1 02-Nov-22 A 09-Jul-23 21-Nov-22 21-Nov-22 -12
Ground Slab 1 02-Nov-22 A 09-Jul-23 21-Nov-22 21-Nov-22 -12
Z03.V-129-135-2630Concrete Casting - Ground Slab 1 02-Nov-22 A 09-Jul-23 21-Nov-22 21-Nov-22 98% -12
Boundary Wall & Service Room Precast 6 12-Jan-23 A 14-Jul-23 02-May-23 08-May-23 30
Z03.V-129-135-2660 Boundary Precast Walls Installa tion & Grouting 6 12-Jan-23 A 14-Jul-23 02-May-23 08-May-23 90% 30
Finishes & MEP 86 01-Feb-23 A 23-Aug-23 11-May-23 18-Jul-23 -2
Villa Internal Finishes 86 01-Feb-23 A 23-Aug-23 18-May-23 18-Jul-23 -2
General Works 46 01-Feb-23 A 21-Jul-23 18-May-23 09-Jun-23 -16
Z03.V-129-135-3150MEP Works in Shafts 10 01-Feb-23 A 14-Jul-23 18-May-23 29-May-23 85% -16
Z03.V-129-135-3160Block Works for Shafts 6 02-Feb-23 A 18-Jul-23 30-May-23 05-Jun-23 75% -17
Z03.V-129-135-3140Plaster Works & Preparation of Precast Panels 4 04-Jun-23 A 21-Jul-23 06-Jun-23 09-Jun-23 65% -16
MEP 2nd Fix 25 08-Jun-23 A 06-Aug-23 11-Jun-23 10-Jul-23 14

Actual Work Critical Remaining Work Summary Page 36 of 50 TASK filter: 2 Weeks Ahead.
Remaining Work Milestone © Oracle Corporation
Noya 3 - Baseline Program Update as of 08 July 2023 Noya 3 - 2 Weeks Look Ahead

Activity ID Activity Name Original Start Finish BL Project Start BL Project Activity % Total Float May 2023 June 2023 July 2023 September 2023
August 2023
Duration Finish Complete
07 14 21 28 04 11 18 25 02 09 16 23 30 06 13 20 27 03
Electrical Works 11 13-Jun-23 A 02-Aug-23 18-Jun-23 26-Jun-23 -18
Z03.V-129-135-2980
LV Wiring for Light & Power 4 13-Jun-23 A 23-Jul-23 18-Jun-23 21-Jun-23 90% -12
Z03.V-129-135-2990
LV Cable Trays 6 22-Jun-23 A 02-Aug-23 20-Jun-23 26-Jun-23 75% -18
ELV Works 14 14-Jun-23 A 06-Aug-23 18-Jun-23 10-Jul-23 12
Z03.V-129-135-2930
ELV Wiring for Low Current Devices 8 14-Jun-23 A 24-Jul-23 18-Jun-23 26-Jun-23 90% -14
Z03.V-129-135-2940
ELV Cable Trays 6 22-Jun-23 A 30-Jul-23 22-Jun-23 03-Jul-23 75% -15
Z03.V-129-135-2950
ELV Cabling Works 6 23-Jun-23 A 06-Aug-23 04-Jul-23 10-Jul-23 75% 12
Plumbing (Drainage & Water Supply) 8 14-Jun-23 A 24-Jul-23 18-Jun-23 26-Jun-23 -10
Z03.V-129-135-3070
Water Supply Pip es 8 14-Jun-23 A 24-Jul-23 18-Jun-23 26-Jun-23 80% -10
Gas Works 7 22-Jun-23 A 23-Jul-23 18-Jun-23 25-Jun-23 -11
Z03.V-129-135-3030
Gas Pipes 7 22-Jun-23 A 23-Jul-23 18-Jun-23 25-Jun-23 95% -11
HVAC Works 22 08-Jun-23 A 31-Jul-23 11-Jun-23 06-Jul-23 19
Z03.V-129-135-3120
Fans 2 08-Jun-23 A 23-Jul-23 11-Jun-23 12-Jun-23 71% -15
Z03.V-129-135-3090
HVAC Ducts & Dampers 9 08-Jun-23 A 31-Jul-23 13-Jun-23 22-Jun-23 71% -19
Z03.V-129-135-3100
AC Pipes Testing & Insulation 4 15-Jun-23 A 24-Jul-23 03-Jul-23 06-Jul-23 90% 25
Civil Works 13 12-Jun-23 A 23-Aug-23 09-Jul-23 18-Jul-23 -25
Z03.V-129-135-3450Waterproofin g & Leak Test Wet Area 4 12-Jun-23 A 10-Aug-23 09-Jul-23 12-Jul-23 80% -20
Z03.V-129-135-3460Floor Tiling Works 9 26-Jun-23 A 23-Aug-23 09-Jul-23 18-Jul-23 45% -25
Z03.V-129-135-3560Protection Screed 2 25-Jun-23 A 13-Aug-23 13-Jul-23 14-Jul-23 50% -21
Roof Works 8 25-Jun-23 A 30-Jul-23 11-May-23 19-May-23 -6
Civil Works 8 25-Jun-23 A 30-Jul-23 11-May-23 19-May-23 -6
Z03.V-129-135-3900Roofing Works (Waterproofing) 8 25-Jun-23 A 30-Jul-23 11-May-23 19-May-23 90% -6
4BR Villa no.149-153 226 25-Oct-22 A 10-Aug-23 20-Sep-22 14-Jul-23 9
Structure Works 164 25-Oct-22 A 14-Jul-23 20-Sep-22 08-May-23 30
Ground Floor Works (include Boundary Walls) 16 25-Oct-22 A 09-Jul-23 20-Sep-22 21-Nov-22 -16
Pile Caps & Ground Beams 10 25-Oct-22 A 09-Jul-23 20-Sep-22 03-Nov-22 -16
Z03.V-149-153-1070Waterproofin g & Protection below Pil e Caps & Beams 2 25-Oct-22 A 09-Jul-23 20-Sep-22 21-Sep-22 99% -16
Z03.V-149-153-1100Steel Reinforcement 4 26-Oct-22 A 09-Jul-23 31-Oct-22 03-Nov-22 99% -16
Ground Slab 15 26-Oct-22 A 09-Jul-23 10-Nov-22 21-Nov-22 -16
Z03.V-149-153-1090Waterproofin g & Protection below Sla b 2 26-Oct-22 A 09-Jul-23 10-Nov-22 11-Nov-22 99% -16
Z03.V-149-153-1110Steel Reinforcement 4 27-Oct-22 A 09-Jul-23 17-Nov-22 21-Nov-22 99% -16
Z03.V-149-153-1120MEP Conduits & Sleeves 2 27-Oct-22 A 09-Jul-23 20-Nov-22 21-Nov-22 99% -16
Z03.V-149-153-1130Concrete Casting - Ground Slab 1 28-Oct-22 A 09-Jul-23 21-Nov-22 21-Nov-22 98% -16
Boundary Wall & Service Room Precast 6 01-Feb-23 A 14-Jul-23 02-May-23 08-May-23 30
Z03.V-149-153-1240 Boundary Precast Walls Installa tion & Grouting 6 01-Feb-23 A 14-Jul-23 02-May-23 08-May-23 90% 30
Finishes & MEP 37 05-Jun-23 A 10-Aug-23 02-May-23 14-Jul-23 9
Villa Internal Finishes 37 05-Jun-23 A 10-Aug-23 18-May-23 14-Jul-23 9
General Works 21 05-Jun-23 A 23-Jul-23 18-May-23 16-Jun-23 -16
Z03.V-149-153-1280MEP Works in Shafts 10 05-Jun-23 A 14-Jul-23 18-May-23 29-May-23 85% -17
Z03.V-149-153-1310Block Works for Shafts 6 12-Jun-23 A 18-Jul-23 30-May-23 05-Jun-23 60% -18
Z03.V-149-153-1320Plaster Works & Preparation of Precast Panels 4 15-Jun-23 A 21-Jul-23 06-Jun-23 09-Jun-23 50% -18
Z03.V-149-153-1370Screed 6 12-Jun-23 A 23-Jul-23 11-Jun-23 16-Jun-23 95% -16
MEP 2nd Fix 19 12-Jun-23 A 31-Jul-23 11-Jun-23 06-Jul-23 19
Electrical Works 8 12-Jun-23 A 25-Jul-23 11-Jun-23 21-Jun-23 -18
Z03.V-149-153-1390
Exposed Conduits 4 12-Jun-23 A 23-Jul-23 11-Jun-23 14-Jun-23 95% -18
Z03.V-149-153-1480
LV Wiring for Light & Power 4 25-Jun-23 A 25-Jul-23 18-Jun-23 21-Jun-23 90% -18
ELV Works 8 25-Jun-23 A 23-Jul-23 18-Jun-23 26-Jun-23 -16
Z03.V-149-153-1470
ELV Wiring for Low Current Devices 8 25-Jun-23 A 23-Jul-23 18-Jun-23 26-Jun-23 90% -16
Plumbing (Drainage & Water Supply) 9 16-Jun-23 A 26-Jul-23 18-Jun-23 02-Jul-23 -13
Z03.V-149-153-1460
Drainage Pipes 9 16-Jun-23 A 24-Jul-23 18-Jun-23 02-Jul-23 90% -11
Z03.V-149-153-1490
Water Supply Pip es 8 25-Jun-23 A 26-Jul-23 18-Jun-23 26-Jun-23 60% -13
Gas Works 7 03-Jul-23 A 23-Jul-23 18-Jun-23 25-Jun-23 -11
Z03.V-149-153-1450
Gas Pipes 7 03-Jul-23 A 23-Jul-23 18-Jun-23 25-Jun-23 90% -11
HVAC Works 19 16-Jun-23 A 31-Jul-23 11-Jun-23 06-Jul-23 19

Actual Work Critical Remaining Work Summary Page 37 of 50 TASK filter: 2 Weeks Ahead.
Remaining Work Milestone © Oracle Corporation
Noya 3 - Baseline Program Update as of 08 July 2023 Noya 3 - 2 Weeks Look Ahead

Activity ID Activity Name Original Start Finish BL Project Start BL Project Activity % Total Float May 2023 June 2023 July 2023 September 2023
August 2023
Duration Finish Complete
07 14 21 28 04 11 18 25 02 09 16 23 30 06 13 20 27 03
Z03.V-149-153-1360
AC Units 2 16-Jun-23 A 23-Jul-23 11-Jun-23 12-Jun-23 90% -15
Z03.V-149-153-1400
Fans 2 25-Jun-23 A 24-Jul-23 11-Jun-23 12-Jun-23 40% -16
Z03.V-149-153-1410
HVAC Ducts & Dampers 9 26-Jun-23 A 31-Jul-23 13-Jun-23 22-Jun-23 40% -17
Z03.V-149-153-1440
AC Piping Pipes 9 21-Jun-23 A 24-Jul-23 18-Jun-23 02-Jul-23 80% -12
Z03.V-149-153-1580
AC Pipes Testing & Insulation 4 23-Jun-23 A 27-Jul-23 03-Jul-23 06-Jul-23 40% 22
Civil Works 6 03-Jul-23 A 10-Aug-23 09-Jul-23 14-Jul-23 -19
Z03.V-149-153-1660Waterproofin g & Leak Test Wet Area 4 03-Jul-23 A 09-Aug-23 09-Jul-23 12-Jul-23 70% -19
Z03.V-149-153-1740Protection Screed 2 06-Jul-23 A 10-Aug-23 13-Jul-23 14-Jul-23 40% -19
Roof Works 17 09-Jul-23 30-Jul-23 02-May-23 19-May-23 -17
Civil Works 17 09-Jul-23 30-Jul-23 02-May-23 19-May-23 -17
Z03.V-149-153-1260Roof Upstands & Preparation 8 09-Jul-23 18-Jul-23 02-May-23 10-May-23 0% -17
Z03.V-149-153-1300Roofing Works (Waterproofing) 8 19-Jul-23 30-Jul-23 11-May-23 19-May-23 0% -17
4BR Villa no.159-163 217 07-Nov-22 A 02-Aug-23 25-Sep-22 18-Jul-23 23
Structure Works 172 07-Nov-22 A 14-Jul-23 25-Sep-22 18-May-23 38
Ground Floor Works (include Boundary Walls) 14 07-Nov-22 A 09-Jul-23 25-Sep-22 25-Nov-22 -10
Pile Caps & Ground Beams 8 07-Nov-22 A 09-Jul-23 25-Sep-22 08-Nov-22 -10
Z03.V-159-163-3930Waterproofin g & Protection below Pil e Caps & Beams 2 07-Nov-22 A 09-Jul-23 25-Sep-22 26-Sep-22 99% -10
Z03.V-159-163-3900Steel Reinforcement 4 09-Nov-22 A 09-Jul-23 04-Nov-22 08-Nov-22 99% -10
Ground Slab 12 08-Nov-22 A 09-Jul-23 15-Nov-22 25-Nov-22 -10
Z03.V-159-163-3870Waterproofin g & Protection below Sla b 2 08-Nov-22 A 09-Jul-23 15-Nov-22 16-Nov-22 99% -10
Z03.V-159-163-3880Steel Reinforcement 4 10-Nov-22 A 09-Jul-23 22-Nov-22 25-Nov-22 99% -10
Z03.V-159-163-3830MEP Conduits & Sleeves 2 10-Nov-22 A 09-Jul-23 24-Nov-22 25-Nov-22 99% -10
Z03.V-159-163-3840Concrete Casting - Ground Slab 1 22-Nov-22 A 09-Jul-23 25-Nov-22 25-Nov-22 98% -10
Boundary Wall & Service Room Precast 6 07-May-23 A 14-Jul-23 12-May-23 18-May-23 38
Z03.V-159-163-3720 Boundary Precast Walls Installa tion & Grouting 6 07-May-23 A 14-Jul-23 12-May-23 18-May-23 90% 38
Finishes & MEP 60 30-Jan-23 A 02-Aug-23 12-May-23 18-Jul-23 22
Villa Internal Finishes 60 30-Jan-23 A 02-Aug-23 30-May-23 18-Jul-23 22
General Works 43 30-Jan-23 A 26-Jul-23 30-May-23 03-Jul-23 -17
Z03.V-159-163-3460MEP Works in Shafts 10 30-Jan-23 A 17-Jul-23 30-May-23 09-Jun-23 80% -16
Z03.V-159-163-3470Block Works for Shafts 6 31-Jan-23 A 23-Jul-23 11-Jun-23 16-Jun-23 55% -17
Z03.V-159-163-3450Plaster Works & Preparation of Precast Panels 4 14-Jun-23 A 25-Jul-23 18-Jun-23 21-Jun-23 45% -17
Z03.V-159-163-3440Screed 6 01-Feb-23 A 26-Jul-23 22-Jun-23 03-Jul-23 80% -17
MEP 2nd Fix 36 01-Feb-23 A 02-Aug-23 22-Jun-23 18-Jul-23 22
Electrical Works 4 01-Feb-23 A 26-Jul-23 22-Jun-23 26-Jun-23 -13
Z03.V-159-163-3000
Exposed Conduits 4 01-Feb-23 A 26-Jul-23 22-Jun-23 26-Jun-23 80% -13
Plumbing (Drainage & Water Supply) 10 25-Jun-23 A 01-Aug-23 04-Jul-23 13-Jul-23 -11
Z03.V-159-163-3070
Drainage Pipes 9 25-Jun-23 A 01-Aug-23 04-Jul-23 13-Jul-23 50% -11
Z03.V-159-163-3080
Water Supply Pip es 8 26-Jun-23 A 31-Jul-23 04-Jul-23 12-Jul-23 50% -11
HVAC Works 23 15-Jun-23 A 02-Aug-23 22-Jun-23 18-Jul-23 22
Z03.V-159-163-3110
AC Units 2 15-Jun-23 A 26-Jul-23 22-Jun-23 23-Jun-23 60% -15
Z03.V-159-163-3140
AC Piping Pipes 9 03-Jul-23 A 31-Jul-23 04-Jul-23 13-Jul-23 60% -10
Z03.V-159-163-3130
AC Pipes Testing & Insulation 4 06-Jul-23 A 02-Aug-23 14-Jul-23 18-Jul-23 40% 22
Roof Works 8 18-Jul-23 28-Jul-23 12-May-23 21-May-23 -5
Civil Works 8 18-Jul-23 28-Jul-23 12-May-23 21-May-23 -5
Z03.V-159-163-2790Roof Upstands & Preparation 8 18-Jul-23 28-Jul-23 12-May-23 21-May-23 0% -5
4BR Villa no.125-128+175+176 246 09-Nov-22 A 31-Aug-23 25-Sep-22 31-Jul-23 -2
Structure Works 153 09-Nov-22 A 16-Jul-23 25-Sep-22 18-May-23 38
Ground Floor Works (include Boundary Walls) 14 09-Nov-22 A 09-Jul-23 25-Sep-22 25-Nov-22 -5
Pile Caps & Ground Beams 10 09-Nov-22 A 09-Jul-23 25-Sep-22 08-Nov-22 -5
Z03.V-125-176-1070Waterproofin g & Protection below Pil e Caps & Beams 2 09-Nov-22 A 09-Jul-23 25-Sep-22 26-Sep-22 99% -5
Z03.V-125-176-1100Steel Reinforcement 4 10-Nov-22 A 09-Jul-23 04-Nov-22 08-Nov-22 99% -5
Ground Slab 14 10-Nov-22 A 09-Jul-23 15-Nov-22 25-Nov-22 -5
Z03.V-125-176-1090Waterproofin g & Protection below Sla b 2 10-Nov-22 A 09-Jul-23 15-Nov-22 16-Nov-22 99% -5
Z03.V-125-176-1110Steel Reinforcement 4 11-Nov-22 A 09-Jul-23 22-Nov-22 25-Nov-22 99% -5

Actual Work Critical Remaining Work Summary Page 38 of 50 TASK filter: 2 Weeks Ahead.
Remaining Work Milestone © Oracle Corporation
Noya 3 - Baseline Program Update as of 08 July 2023 Noya 3 - 2 Weeks Look Ahead

Activity ID Activity Name Original Start Finish BL Project Start BL Project Activity % Total Float May 2023 June 2023 July 2023 September 2023
August 2023
Duration Finish Complete
07 14 21 28 04 11 18 25 02 09 16 23 30 06 13 20 27 03
Z03.V-125-176-1120MEP Conduits & Sleeves 2 11-Nov-22 A 09-Jul-23 24-Nov-22 25-Nov-22 99% -5
Z03.V-125-176-1130Concrete Casting - Ground Slab 1 14-Nov-22 A 09-Jul-23 25-Nov-22 25-Nov-22 98% -5
Boundary Wall & Service Room Precast 6 02-Mar-23 A 16-Jul-23 12-May-23 18-May-23 38
Z03.V-125-176-1240 Boundary Precast Walls Installa tion & Grouting 6 02-Mar-23 A 16-Jul-23 12-May-23 18-May-23 90% 38
Finishes & MEP 85 08-Feb-23 A 31-Aug-23 12-May-23 31-Jul-23 -3
Villa Internal Finishes 85 08-Feb-23 A 31-Aug-23 30-May-23 31-Jul-23 -3
General Works 42 08-Feb-23 A 25-Jul-23 30-May-23 03-Jul-23 -8
Z03.V-125-176-1280MEP Works in Shafts 10 08-Feb-23 A 17-Jul-23 30-May-23 09-Jun-23 80% -11
Z03.V-125-176-1310Block Works for Shafts 6 09-Feb-23 A 23-Jul-23 11-Jun-23 16-Jun-23 60% -12
Z03.V-125-176-1320Plaster Works & Preparation of Precast Panels 4 07-Jun-23 A 25-Jul-23 18-Jun-23 21-Jun-23 50% -10
Z03.V-125-176-1370Screed 6 10-Feb-23 A 25-Jul-23 22-Jun-23 03-Jul-23 90% -8
MEP 2nd Fix 44 10-Feb-23 A 11-Aug-23 22-Jun-23 23-Jul-23 15
Electrical Works 31 10-Feb-23 A 06-Aug-23 22-Jun-23 12-Jul-23 -12
Z03.V-125-176-1390
Exposed Conduits 4 10-Feb-23 A 25-Jul-23 22-Jun-23 26-Jun-23 90% -7
Z03.V-125-176-1480
LV Wiring for Light & Power 4 15-Jun-23 A 27-Jul-23 04-Jul-23 07-Jul-23 80% -7
Z03.V-125-176-1550
LV Cable Trays 6 20-Jun-23 A 06-Aug-23 06-Jul-23 12-Jul-23 60% -12
ELV Works 13 16-Jun-23 A 11-Aug-23 04-Jul-23 23-Jul-23 13
Z03.V-125-176-1470
ELV Wiring for Low Current Devices 8 16-Jun-23 A 27-Jul-23 04-Jul-23 12-Jul-23 80% -8
Z03.V-125-176-1540
ELV Cable Trays 6 20-Jun-23 A 04-Aug-23 09-Jul-23 14-Jul-23 70% -11
Z03.V-125-176-1600
ELV Cabling Works 6 21-Jun-23 A 11-Aug-23 16-Jul-23 23-Jul-23 70% 13
Plumbing (Drainage & Water Supply) 11 02-Jun-23 A 28-Jul-23 04-Jul-23 13-Jul-23 -8
Z03.V-125-176-1460
Drainage Pipes 9 02-Jun-23 A 26-Jul-23 04-Jul-23 13-Jul-23 90% -7
Z03.V-125-176-1490
Water Supply Pip es 8 15-Jun-23 A 28-Jul-23 04-Jul-23 12-Jul-23 70% -8
Gas Works 7 20-Jun-23 A 27-Jul-23 04-Jul-23 11-Jul-23 -5
Z03.V-125-176-1450
Gas Pipes 7 20-Jun-23 A 27-Jul-23 04-Jul-23 11-Jul-23 80% -5
HVAC Works 27 14-Jun-23 A 03-Aug-23 22-Jun-23 18-Jul-23 21
Z03.V-125-176-1360
AC Units 2 14-Jun-23 A 25-Jul-23 22-Jun-23 23-Jun-23 90% -9
Z03.V-125-176-1400
Fans 2 15-Jun-23 A 26-Jul-23 22-Jun-23 23-Jun-23 60% -10
Z03.V-125-176-1410
HVAC Ducts & Dampers 9 15-Jun-23 A 03-Aug-23 25-Jun-23 09-Jul-23 60% -14
Z03.V-125-176-1440
AC Piping Pipes 9 15-Jun-23 A 26-Jul-23 04-Jul-23 13-Jul-23 90% -2
Z03.V-125-176-1580
AC Pipes Testing & Insulation 4 16-Jun-23 A 28-Jul-23 14-Jul-23 18-Jul-23 70% 26
Civil Works 24 15-Jun-23 A 31-Aug-23 21-Jul-23 31-Jul-23 -23
Z03.V-125-176-1660Waterproofin g & Leak Test Wet Area 4 15-Jun-23 A 13-Aug-23 21-Jul-23 25-Jul-23 80% -13
Z03.V-125-176-1670Floor Tiling Works 9 26-Jun-23 A 31-Aug-23 21-Jul-23 31-Jul-23 42% -23
Z03.V-125-176-1740Protection Screed 2 25-Jun-23 A 14-Aug-23 26-Jul-23 27-Jul-23 55% -13
Roof Works 19 20-Jun-23 A 31-Jul-23 12-May-23 30-May-23 -10
Civil Works 19 20-Jun-23 A 31-Jul-23 12-May-23 30-May-23 -10
Z03.V-125-176-1260Roof Upstands & Preparation 8 20-Jun-23 A 19-Jul-23 12-May-23 21-May-23 95% -9
Z03.V-125-176-1300Roofing Works (Waterproofing) 8 25-Jun-23 A 31-Jul-23 22-May-23 30-May-23 90% -10
4BR Villa no.169-174 234 26-Oct-22 A 14-Aug-23 29-Sep-22 31-Jul-23 21
Structure Works 172 26-Oct-22 A 16-Jul-23 29-Sep-22 29-May-23 46
Ground Floor Works (include Boundary Walls) 20 26-Oct-22 A 09-Jul-23 29-Sep-22 30-Nov-22 -5
Pile Caps & Ground Beams 16 26-Oct-22 A 09-Jul-23 29-Sep-22 13-Nov-22 -4
Z03.V-169-174-3840Waterproofin g & Protection below Pil e Caps & Beams 2 26-Oct-22 A 09-Jul-23 29-Sep-22 30-Sep-22 99% -4
Z03.V-169-174-3810Steel Reinforcement 4 01-Nov-22 A 09-Jul-23 09-Nov-22 13-Nov-22 99% -4
Ground Slab 17 27-Oct-22 A 09-Jul-23 20-Nov-22 30-Nov-22 -5
Z03.V-169-174-3770Waterproofin g & Protection below Sla b 2 27-Oct-22 A 09-Jul-23 20-Nov-22 21-Nov-22 99% -4
Z03.V-169-174-3720Steel Reinforcement 4 02-Nov-22 A 09-Jul-23 27-Nov-22 30-Nov-22 99% -5
Z03.V-169-174-3730MEP Conduits & Sleeves 2 02-Nov-22 A 09-Jul-23 29-Nov-22 30-Nov-22 99% -5
Z03.V-169-174-3740Concrete Casting - Ground Slab 1 07-Nov-22 A 09-Jul-23 30-Nov-22 30-Nov-22 98% -5
Boundary Wall & Service Room Precast 6 08-Feb-23 A 16-Jul-23 23-May-23 29-May-23 46
Z03.V-169-174-3870 Boundary Precast Walls Installa tion & Grouting 6 08-Feb-23 A 16-Jul-23 23-May-23 29-May-23 90% 46
Finishes & MEP 45 12-Jun-23 A 14-Aug-23 11-Jun-23 31-Jul-23 17
Villa Internal Finishes 45 12-Jun-23 A 14-Aug-23 11-Jun-23 31-Jul-23 17

Actual Work Critical Remaining Work Summary Page 39 of 50 TASK filter: 2 Weeks Ahead.
Remaining Work Milestone © Oracle Corporation
Noya 3 - Baseline Program Update as of 08 July 2023 Noya 3 - 2 Weeks Look Ahead

Activity ID Activity Name Original Start Finish BL Project Start BL Project Activity % Total Float May 2023 June 2023 July 2023 September 2023
August 2023
Duration Finish Complete
07 14 21 28 04 11 18 25 02 09 16 23 30 06 13 20 27 03
General Works 26 12-Jun-23 A 02-Aug-23 11-Jun-23 14-Jul-23 -13
Z03.V-169-174-2980MEP Works in Shafts 10 12-Jun-23 A 19-Jul-23 11-Jun-23 21-Jun-23 80% -12
Z03.V-169-174-2990Block Works for Shafts 6 03-Jul-23 A 27-Jul-23 22-Jun-23 03-Jul-23 30% -13
Z03.V-169-174-2970Plaster Works & Preparation of Precast Panels 4 06-Jul-23 A 31-Jul-23 04-Jul-23 07-Jul-23 20% -13
Z03.V-169-174-2960Screed 6 13-Jun-23 A 02-Aug-23 09-Jul-23 14-Jul-23 70% -13
MEP 2nd Fix 25 13-Jun-23 A 14-Aug-23 09-Jul-23 31-Jul-23 17
Electrical Works 4 13-Jun-23 A 01-Aug-23 09-Jul-23 12-Jul-23 -10
Z03.V-169-174-3520
Exposed Conduits 4 13-Jun-23 A 01-Aug-23 09-Jul-23 12-Jul-23 70% -10
Plumbing (Drainage & Water Supply) 11 16-Jun-23 A 06-Aug-23 16-Jul-23 26-Jul-23 -7
Z03.V-169-174-3460
Drainage Pipes 9 16-Jun-23 A 06-Aug-23 16-Jul-23 26-Jul-23 60% -7
Z03.V-169-174-3470
Water Supply Pip es 8 25-Jun-23 A 06-Aug-23 16-Jul-23 25-Jul-23 60% -7
HVAC Works 25 16-Jun-23 A 14-Aug-23 09-Jul-23 31-Jul-23 17
Z03.V-169-174-3550
AC Units 2 16-Jun-23 A 01-Aug-23 09-Jul-23 10-Jul-23 60% -6
Z03.V-169-174-3590
Fans 2 16-Jun-23 A 01-Aug-23 09-Jul-23 10-Jul-23 60% -6
Z03.V-169-174-3560
HVAC Ducts & Dampers 9 16-Jun-23 A 14-Aug-23 11-Jul-23 21-Jul-23 60% -14
Z03.V-169-174-3580
AC Piping Pipes 9 25-Jun-23 A 06-Aug-23 16-Jul-23 26-Jul-23 60% -7
Z03.V-169-174-3570
AC Pipes Testing & Insulation 4 26-Jun-23 A 08-Aug-23 27-Jul-23 31-Jul-23 50% 22
4BR Villa no.164-168 119 14-Nov-22 A 06-Aug-23 29-Sep-22 31-Jul-23 28
Structure Works 76 14-Nov-22 A 16-Jul-23 29-Sep-22 29-May-23 45
Ground Floor Works (include Boundary Walls) 12 14-Nov-22 A 09-Jul-23 29-Sep-22 30-Nov-22 -3
Pile Caps & Ground Beams 10 14-Nov-22 A 09-Jul-23 29-Sep-22 13-Nov-22 -2
Z03.V-164-168-1070Waterproofin g & Protection below Pil e Caps & Beams 2 14-Nov-22 A 09-Jul-23 29-Sep-22 30-Sep-22 99% -2
Z03.V-164-168-1100Steel Reinforcement 4 16-Nov-22 A 09-Jul-23 09-Nov-22 13-Nov-22 99% -2
Ground Slab 8 15-Nov-22 A 09-Jul-23 20-Nov-22 30-Nov-22 -3
Z03.V-164-168-1090Waterproofin g & Protection below Sla b 2 15-Nov-22 A 09-Jul-23 20-Nov-22 21-Nov-22 99% -2
Z03.V-164-168-1110Steel Reinforcement 4 17-Nov-22 A 09-Jul-23 27-Nov-22 30-Nov-22 99% -3
Z03.V-164-168-1120MEP Conduits & Sleeves 2 18-Nov-22 A 09-Jul-23 29-Nov-22 30-Nov-22 99% -3
Z03.V-164-168-1130Concrete Casting - Ground Slab 1 21-Nov-22 A 09-Jul-23 30-Nov-22 30-Nov-22 98% -3
Boundary Wall & Service Room Precast 6 08-May-23 A 16-Jul-23 23-May-23 29-May-23 45
Z03.V-164-168-1240 Boundary Precast Walls Installa tion & Grouting 6 08-May-23 A 16-Jul-23 23-May-23 29-May-23 90% 45
Finishes & MEP 48 07-Feb-23 A 06-Aug-23 23-May-23 31-Jul-23 24
Villa Internal Finishes 48 07-Feb-23 A 06-Aug-23 11-Jun-23 31-Jul-23 24
General Works 36 07-Feb-23 A 31-Jul-23 11-Jun-23 14-Jul-23 -12
Z03.V-164-168-1280MEP Works in Shafts 10 07-Feb-23 A 19-Jul-23 11-Jun-23 21-Jun-23 85% -10
Z03.V-164-168-1310Block Works for Shafts 6 08-Feb-23 A 26-Jul-23 22-Jun-23 03-Jul-23 40% -12
Z03.V-164-168-1320Plaster Works & Preparation of Precast Panels 4 16-Jun-23 A 30-Jul-23 04-Jul-23 07-Jul-23 30% -12
Z03.V-164-168-1370Screed 6 09-Feb-23 A 31-Jul-23 09-Jul-23 14-Jul-23 80% -12
MEP 2nd Fix 30 09-Feb-23 A 06-Aug-23 09-Jul-23 31-Jul-23 24
Electrical Works 4 09-Feb-23 A 31-Jul-23 09-Jul-23 12-Jul-23 -9
Z03.V-164-168-1390
Exposed Conduits 4 09-Feb-23 A 31-Jul-23 09-Jul-23 12-Jul-23 80% -9
HVAC Works 18 15-Jun-23 A 06-Aug-23 09-Jul-23 31-Jul-23 24
Z03.V-164-168-1360
AC Units 2 15-Jun-23 A 31-Jul-23 09-Jul-23 10-Jul-23 70% -10
Z03.V-164-168-1440
AC Piping Pipes 9 04-Jul-23 A 03-Aug-23 16-Jul-23 26-Jul-23 70% -5
Z03.V-164-168-1580
AC Pipes Testing & Insulation 4 06-Jul-23 A 06-Aug-23 27-Jul-23 31-Jul-23 50% 24
Roof Works 8 19-Jul-23 30-Jul-23 23-May-23 31-May-23 -9
Civil Works 8 19-Jul-23 30-Jul-23 23-May-23 31-May-23 -9
Z03.V-164-168-1260Roof Upstands & Preparation 8 19-Jul-23 30-Jul-23 23-May-23 31-May-23 0% -9
4BR Villa no.177-182 121 24-Nov-22 A 21-Aug-23 14-Nov-22 11-Aug-23 23
Structure Works 69 24-Nov-22 A 17-Jul-23 14-Nov-22 08-Jun-23 53
Ground Floor Works (include Boundary Walls) 9 24-Nov-22 A 09-Jul-23 14-Nov-22 07-Dec-22 1
Pile Caps & Ground Beams 4 24-Nov-22 A 09-Jul-23 14-Nov-22 17-Nov-22 1
Z03.V-177-182-2680Steel Reinforcement 4 24-Nov-22 A 09-Jul-23 14-Nov-22 17-Nov-22 99% 1
Ground Slab 5 25-Nov-22 A 09-Jul-23 04-Dec-22 07-Dec-22 1
Z03.V-177-182-2620Steel Reinforcement 4 25-Nov-22 A 09-Jul-23 04-Dec-22 07-Dec-22 99% 1
Z03.V-177-182-2630MEP Conduits & Sleeves 2 25-Nov-22 A 09-Jul-23 06-Dec-22 07-Dec-22 99% 1

Actual Work Critical Remaining Work Summary Page 40 of 50 TASK filter: 2 Weeks Ahead.
Remaining Work Milestone © Oracle Corporation
Noya 3 - Baseline Program Update as of 08 July 2023 Noya 3 - 2 Weeks Look Ahead

Activity ID Activity Name Original Start Finish BL Project Start BL Project Activity % Total Float May 2023 June 2023 July 2023 September 2023
August 2023
Duration Finish Complete
07 14 21 28 04 11 18 25 02 09 16 23 30 06 13 20 27 03
Z03.V-177-182-2640Concrete Casting - Ground Slab 1 27-Nov-22 A 09-Jul-23 07-Dec-22 07-Dec-22 98% 1
Roof Floor Slab 1 19-May-23 A 09-Jul-23 28-May-23 28-May-23 1
Roof Slab 1 19-May-23 A 09-Jul-23 28-May-23 28-May-23 1
Z03.V-177-182-2530Concrete Toppin g 1 19-May-23 A 09-Jul-23 28-May-23 28-May-23 97% 1
Boundary Wall & Service Room Precast 6 15-May-23 A 17-Jul-23 02-Jun-23 08-Jun-23 53
Z03.V-177-182-2470 Boundary Precast Walls Installa tion & Grouting 6 15-May-23 A 17-Jul-23 02-Jun-23 08-Jun-23 90% 53
Finishes & MEP 37 11-Jun-23 A 21-Aug-23 22-Jun-23 11-Aug-23 16
Villa Internal Finishes 37 11-Jun-23 A 21-Aug-23 22-Jun-23 11-Aug-23 16
General Works 26 11-Jun-23 A 11-Aug-23 22-Jun-23 27-Jul-23 -12
Z03.V-177-182-3250MEP Works in Shafts 10 11-Jun-23 A 23-Jul-23 22-Jun-23 07-Jul-23 80% -8
Z03.V-177-182-3230Screed 6 13-Jun-23 A 11-Aug-23 21-Jul-23 27-Jul-23 50% -12
MEP 2nd Fix 17 13-Jun-23 A 21-Aug-23 21-Jul-23 11-Aug-23 16
Electrical Works 4 13-Jun-23 A 10-Aug-23 21-Jul-23 25-Jul-23 -7
Z03.V-177-182-3400
Exposed Conduits 4 13-Jun-23 A 10-Aug-23 21-Jul-23 25-Jul-23 50% -7
Plumbing (Drainage & Water Supply) 9 03-Jul-23 A 18-Aug-23 28-Jul-23 07-Aug-23 -9
Z03.V-177-182-3420
Drainage Pipes 9 03-Jul-23 A 18-Aug-23 28-Jul-23 07-Aug-23 30% -9
HVAC Works 17 15-Jun-23 A 21-Aug-23 21-Jul-23 11-Aug-23 16
Z03.V-177-182-3310
AC Units 2 15-Jun-23 A 09-Aug-23 21-Jul-23 23-Jul-23 40% -10
Z03.V-177-182-3340
AC Piping Pipes 9 05-Jul-23 A 17-Aug-23 28-Jul-23 07-Aug-23 40% -8
Z03.V-177-182-3330
AC Pipes Testing & Insulation 4 07-Jul-23 A 21-Aug-23 08-Aug-23 11-Aug-23 25% 16
4BR Villa no.183-189 110 27-Nov-22 A 16-Aug-23 04-Oct-22 07-Aug-23 27
Structure Works 70 27-Nov-22 A 17-Jul-23 04-Oct-22 09-Jun-23 53
Ground Floor Works (include Boundary Walls) 10 27-Nov-22 A 09-Jul-23 04-Oct-22 07-Dec-22 2
Pile Caps & Ground Beams 6 27-Nov-22 A 09-Jul-23 04-Oct-22 17-Nov-22 2
Z03-V-183-189-1070Waterproofin g & Protection below Pil e Caps & Beams 2 27-Nov-22 A 09-Jul-23 04-Oct-22 05-Oct-22 99% 3
Z03-V-183-189-1100Steel Reinforcement 4 28-Nov-22 A 09-Jul-23 14-Nov-22 17-Nov-22 99% 2
Ground Slab 7 28-Nov-22 A 09-Jul-23 24-Nov-22 07-Dec-22 2
Z03-V-183-189-1090Waterproofin g & Protection below Sla b 2 28-Nov-22 A 09-Jul-23 24-Nov-22 25-Nov-22 99% 3
Z03-V-183-189-1110Steel Reinforcement 4 29-Nov-22 A 09-Jul-23 04-Dec-22 07-Dec-22 99% 2
Z03-V-183-189-1120MEP Conduits & Sleeves 2 29-Nov-22 A 09-Jul-23 06-Dec-22 07-Dec-22 99% 2
Z03-V-183-189-1130Concrete Casting - Ground Slab 1 30-Nov-22 A 09-Jul-23 07-Dec-22 07-Dec-22 98% 2
Roof Floor Slab 1 26-May-23 A 09-Jul-23 29-May-23 29-May-23 2
Roof Slab 1 26-May-23 A 09-Jul-23 29-May-23 29-May-23 2
Z03-V-183-189-1220Concrete Toppin g 1 26-May-23 A 09-Jul-23 29-May-23 29-May-23 97% 2
Boundary Wall & Service Room Precast 6 23-May-23 A 17-Jul-23 04-Jun-23 09-Jun-23 53
Z03-V-183-189-1240 Boundary Precast Walls Installa tion & Grouting 6 23-May-23 A 17-Jul-23 04-Jun-23 09-Jun-23 90% 53
Finishes & MEP 46 28-Feb-23 A 16-Aug-23 22-Jun-23 07-Aug-23 -7
Villa Internal Finishes 46 28-Feb-23 A 16-Aug-23 22-Jun-23 07-Aug-23 -7
General Works 26 28-Feb-23 A 08-Aug-23 22-Jun-23 27-Jul-23 -9
Z03-V-183-189-1280MEP Works in Shafts 10 28-Feb-23 A 23-Jul-23 22-Jun-23 07-Jul-23 75% -6
Z03-V-183-189-1310Block Works for Shafts 6 01-Mar-23 A 31-Jul-23 09-Jul-23 14-Jul-23 40% -9
Z03-V-183-189-1370Screed 6 02-Mar-23 A 08-Aug-23 21-Jul-23 27-Jul-23 50% -9
MEP 2nd Fix 25 02-Mar-23 A 16-Aug-23 21-Jul-23 07-Aug-23 -7
Electrical Works 4 02-Mar-23 A 07-Aug-23 21-Jul-23 25-Jul-23 -4
Z03-V-183-189-1390
Exposed Conduits 4 02-Mar-23 A 07-Aug-23 21-Jul-23 25-Jul-23 50% -4
HVAC Works 19 13-Jun-23 A 16-Aug-23 21-Jul-23 07-Aug-23 -7
Z03-V-183-189-1360
AC Units 2 13-Jun-23 A 06-Aug-23 21-Jul-23 23-Jul-23 45% -7
Z03-V-183-189-1440
AC Piping Pipes 9 06-Jul-23 A 16-Aug-23 28-Jul-23 07-Aug-23 20% -7
Substation 08 18 09-Jul-23 30-Jul-23 07-Feb-23 27-Feb-23 9
Facade & Roof Works 3 09-Jul-23 11-Jul-23 14-Feb-23 16-Feb-23 24
Z03-SUBS.08-1980 Final Coat Paint 3 09-Jul-23 11-Jul-23 14-Feb-23 16-Feb-23 0% 24
MEP Works 18 09-Jul-23 30-Jul-23 07-Feb-23 27-Feb-23 1
Z03-SUBS.08-1590 Exposed Conduits 10 09-Jul-23 19-Jul-23 07-Feb-23 17-Feb-23 0% 1
Z03-SUBS.08-1600 LV Wiring for Light & Power 8 21-Jul-23 30-Jul-23 19-Feb-23 27-Feb-23 0% 1
Infrastructure & External Works 323 26-Sep-22 A 04-Dec-23 07-Jul-22 08-Oct-23 -30

Actual Work Critical Remaining Work Summary Page 41 of 50 TASK filter: 2 Weeks Ahead.
Remaining Work Milestone © Oracle Corporation
Noya 3 - Baseline Program Update as of 08 July 2023 Noya 3 - 2 Weeks Look Ahead

Activity ID Activity Name Original Start Finish BL Project Start BL Project Activity % Total Float May 2023 June 2023 July 2023 September 2023
August 2023
Duration Finish Complete
07 14 21 28 04 11 18 25 02 09 16 23 30 06 13 20 27 03
Deep Services 49 09-Oct-22 A 13-Jul-23 21-Sep-22 01-Nov-22 -62
Sewerage 25 09-Oct-22 A 13-Jul-23 21-Sep-22 18-Oct-22 -62
Sewerage Line 1 25 09-Oct-22 A 13-Jul-23 21-Sep-22 18-Oct-22 -62
LN01-INFRA-4060 Main Pipes Works 12 09-Oct-22 A 09-Jul-23 21-Sep-22 04-Oct-22 98% -62
LN01-INFRA-4080 Fittings and Valves 8 10-Oct-22 A 13-Jul-23 30-Sep-22 09-Oct-22 98% -62
LN01-INFRA-4170 Waterproofin g & Protection Board 6 10-Oct-22 A 09-Jul-23 30-Sep-22 06-Oct-22 98% -58
LN01-INFRA-4140 Testing of Pipe Lines 4 11-Oct-22 A 13-Jul-23 10-Oct-22 13-Oct-22 98% -62
LN01-INFRA-4220 Backfilling to Formation Level 4 13-Oct-22 A 13-Jul-23 14-Oct-22 18-Oct-22 98% -62
Storm Water 24 06-Nov-22 A 13-Jul-23 05-Oct-22 01-Nov-22 -62
Storm Water Line 1 24 06-Nov-22 A 13-Jul-23 05-Oct-22 01-Nov-22 -62
LN01-INFRA-4070 Main Pipes Works 12 06-Nov-22 A 09-Jul-23 05-Oct-22 18-Oct-22 98% -62
LN01-INFRA-4090 Fittings and Valves 8 07-Nov-22 A 13-Jul-23 14-Oct-22 23-Oct-22 98% -62
LN01-INFRA-4160 Waterproofin g & Protection Board 6 08-Nov-22 A 09-Jul-23 14-Oct-22 20-Oct-22 95% -58
LN01-INFRA-4150 Testing of Pipe Lines 4 09-Nov-22 A 13-Jul-23 24-Oct-22 27-Oct-22 98% -62
LN01-INFRA-4230 Backfilling to Formation Level 4 10-Nov-22 A 13-Jul-23 28-Oct-22 01-Nov-22 98% -62
Shallow Services & External Works 260 26-Sep-22 A 04-Dec-23 09-Dec-22 08-Oct-23 -32
Zone 1 114 21-Dec-22 A 04-Sep-23 09-Mar-23 21-Jun-23 -8
Shallow Services 114 21-Dec-22 A 14-Aug-23 09-Mar-23 11-May-23 10
Subsurface Drainage & Storm Water Connections 4 16-Jul-23 19-Jul-23 09-Apr-23 12-Apr-23 31
Z01-INFRA-2750 Gully & Manholes Covers 4 16-Jul-23 19-Jul-23 09-Apr-23 12-Apr-23 0% 31
Sewerage Connections 6 16-Jul-23 23-Jul-23 06-Apr-23 12-Apr-23 29
Z01-INFRA-2760 Manholes Covers 6 16-Jul-23 23-Jul-23 06-Apr-23 12-Apr-23 0% 29
Irrigation Network 57 21-Dec-22 A 26-Jul-23 09-Mar-23 01-May-23 -24
Z01-INFRA-2390 Excavation Works 8 21-Dec-22 A 14-Jul-23 09-Mar-23 17-Mar-23 95% -27
Z01-INFRA-2450 External Underground Tanks and Pump Rooms 15 06-Feb-23 A 16-Jul-23 19-Mar-23 04-Apr-23 95% -27
Z01-INFRA-2460 Installation of Pipes 15 06-Feb-23 A 21-Jul-23 23-Mar-23 09-Apr-23 95% -27
Z01-INFRA-2510 Installation of Fittings and Valves 12 06-Feb-23 A 26-Jul-23 31-Mar-23 13-Apr-23 95% -27
Z01-INFRA-2600 Testing of Pipe Lines 6 07-Feb-23 A 26-Jul-23 14-Apr-23 20-Apr-23 95% -27
Z01-INFRA-2690 Backfilling to Formation Level 6 08-Feb-23 A 26-Jul-23 25-Apr-23 01-May-23 95% -24
Electrical Network (HV) 21 13-Jul-23 08-Aug-23 26-Mar-23 27-Apr-23 -45
Z01-INFRA-2550 Excavation Works 6 13-Jul-23 21-Jul-23 26-Mar-23 31-Mar-23 0% -45
Z01-INFRA-2630 Cabling Works 15 21-Jul-23 08-Aug-23 07-Apr-23 27-Apr-23 0% -45
Electrical Network (LV) 59 17-May-23 A 09-Aug-23 26-Mar-23 11-May-23 -29
Z01-INFRA-2570 Excavation Works 6 17-May-23 A 17-Jul-23 26-Mar-23 31-Mar-23 55% -40
Z01-INFRA-2650 Cabling Works 18 21-Jun-23 A 31-Jul-23 02-Apr-23 25-Apr-23 40% -40
Z01-INFRA-2790 Installation of Warning Tapes 10 02-Jul-23 A 07-Aug-23 26-Apr-23 07-May-23 40% -29
Z01-INFRA-2830 Backfilling to Formation Level 4 02-Jul-23 A 09-Aug-23 08-May-23 11-May-23 40% -29
FOC Network 5 16-Jul-23 23-Jul-23 26-Mar-23 30-Mar-23 -56
Z01-INFRA-2590 Excavation Works 5 16-Jul-23 23-Jul-23 26-Mar-23 30-Mar-23 0% -56
Electrical Network (Street light) 60 17-May-23 A 14-Aug-23 26-Mar-23 28-Apr-23 -57
Z01-INFRA-2580 Excavation Works 5 17-May-23 A 18-Jul-23 26-Mar-23 30-Mar-23 20% -62
Z01-INFRA-2670 Installation of Pull Boxes 18 18-Jul-23 09-Aug-23 31-Mar-23 20-Apr-23 0% -62
Z01-INFRA-2740 Installation of Street light Ducts 15 28-May-23 A 14-Aug-23 09-Apr-23 28-Apr-23 5% -57
ELV Network (Telecom, MCC) 43 06-Feb-23 A 16-Jul-23 26-Mar-23 28-Apr-23 -8
Z01-INFRA-2560 Excavation Works 4 06-Feb-23 A 14-Jul-23 26-Mar-23 29-Mar-23 95% -8
Z01-INFRA-2640 Installation of Ducts 15 07-Feb-23 A 14-Jul-23 30-Mar-23 16-Apr-23 95% -8
Z01-INFRA-2810 Installation of Warning Tapes 4 07-May-23 A 16-Jul-23 17-Apr-23 20-Apr-23 95% -8
Z01-INFRA-2820 Backfilling to Formation Level 4 09-May-23 A 16-Jul-23 25-Apr-23 28-Apr-23 95% -8
Landscaping & Roads Works 47 14-May-23 A 04-Sep-23 19-May-23 21-Jun-23 -44
External Concrete Works & Foundations to lights, shades, Signages, etc. 32 14-May-23 A 08-Aug-23 19-May-23 18-Jun-23 -24
Z01-LAND-2000 Excavation & Compaction Works 10 14-May-23 A 26-Jul-23 19-May-23 30-May-23 50% -24
Z01-LAND-2010 Blinding below Foundations 12 15-May-23 A 27-Jul-23 21-May-23 02-Jun-23 50% -24
Z01-LAND-2020 Waterproofin g below Foundations 12 16-May-23 A 30-Jul-23 23-May-23 05-Jun-23 50% -24
Z01-LAND-2030 Installation / Casting of Foundations 15 17-May-23 A 03-Aug-23 28-May-23 13-Jun-23 50% -24

Actual Work Critical Remaining Work Summary Page 42 of 50 TASK filter: 2 Weeks Ahead.
Remaining Work Milestone © Oracle Corporation
Noya 3 - Baseline Program Update as of 08 July 2023 Noya 3 - 2 Weeks Look Ahead

Activity ID Activity Name Original Start Finish BL Project Start BL Project Activity % Total Float May 2023 June 2023 July 2023 September 2023
August 2023
Duration Finish Complete
07 14 21 28 04 11 18 25 02 09 16 23 30 06 13 20 27 03
Z01-LAND-2040 Waterproofin g to Foundations 12 28-May-23 A 08-Aug-23 05-Jun-23 18-Jun-23 50% -24
External Paving Works 12 18-May-23 A 04-Sep-23 08-Jun-23 21-Jun-23 -44
Z01-LAND-2050 Backfilling & Compaction Works to Formation Level 12 18-May-23 A 04-Sep-23 08-Jun-23 21-Jun-23 45% -44
Zone 2 171 29-Sep-22 A 04-Sep-23 18-Jan-23 17-Jul-23 -20
Shallow Services 171 29-Sep-22 A 04-Sep-23 18-Jan-23 04-Jun-23 -20
Subsurface Drainage & Storm Water Connections 40 29-Sep-22 A 26-Jul-23 18-Jan-23 10-Mar-23 11
Z02-INFRA-1330 Excavation Works 6 29-Sep-22 A 14-Jul-23 18-Jan-23 24-Jan-23 91% -52
Z02-INFRA-1370 Installation of Subsurface Pipes 15 05-Dec-22 A 17-Jul-23 25-Jan-23 10-Feb-23 87% -52
Z02-INFRA-1380 Gully Structure Works 15 06-Dec-22 A 17-Jul-23 25-Jan-23 10-Feb-23 87% -52
Z02-INFRA-1410 Gully Connection Works 15 07-Dec-22 A 23-Jul-23 30-Jan-23 15-Feb-23 87% -52
Z02-INFRA-1430 Connection to Storm Water Network 12 18-Dec-22 A 23-Jul-23 02-Feb-23 15-Feb-23 87% -52
Z02-INFRA-1480 Installation of Geotextile Fabric & Gravel Drainang Layer 8 19-Dec-22 A 24-Jul-23 16-Feb-23 24-Feb-23 87% -52
Z02-INFRA-1520 GRP WP 8 20-Dec-22 A 25-Jul-23 26-Feb-23 06-Mar-23 87% 11
Z02-INFRA-1680 GRP Ladders 4 18-Jan-23 A 26-Jul-23 07-Mar-23 10-Mar-23 87% 11
Sewerage Connections 6 16-Jul-23 23-Jul-23 12-Mar-23 17-Mar-23 17
Z02-INFRA-1760 Manholes Covers 6 16-Jul-23 23-Jul-23 12-Mar-23 17-Mar-23 0% 17
Irrigation Network 66 12-Dec-22 A 26-Jul-23 28-Mar-23 19-May-23 -2
Z02-INFRA-1390 Excavation Works 8 12-Dec-22 A 14-Jul-23 28-Mar-23 05-Apr-23 97% -6
Z02-INFRA-1450 External Underground Tanks and Pump Rooms 15 23-Jan-23 A 16-Jul-23 06-Apr-23 26-Apr-23 97% -7
Z02-INFRA-1460 Installation of Pipes 15 23-Jan-23 A 21-Jul-23 11-Apr-23 01-May-23 97% -7
Z02-INFRA-1510 Installation of Fittings and Valves 12 23-Jan-23 A 26-Jul-23 19-Apr-23 05-May-23 97% -7
Z02-INFRA-1600 Testing of Pipe Lines 6 25-Jan-23 A 26-Jul-23 07-May-23 12-May-23 97% -7
Z02-INFRA-1690 Backfilling to Formation Level 6 26-Jan-23 A 26-Jul-23 14-May-23 19-May-23 97% -2
Electrical Network (LV) 71 18-May-23 A 31-Aug-23 02-Apr-23 04-Jun-23 -31
Z02-INFRA-1570 Excavation Works 6 18-May-23 A 27-Jul-23 02-Apr-23 07-Apr-23 56% -37
Z02-INFRA-1650 Cabling Works 18 22-Jun-23 A 16-Aug-23 26-Apr-23 16-May-23 20% -40
Z02-INFRA-1790 Installation of Warning Tapes 12 04-Jul-23 A 28-Aug-23 17-May-23 30-May-23 20% -31
Z02-INFRA-1830 Backfilling to Formation Level 4 04-Jul-23 A 31-Aug-23 31-May-23 04-Jun-23 20% -31
Electrical Network (Street light) 43 13-Dec-22 A 04-Sep-23 31-Mar-23 19-May-23 -60
Z02-INFRA-1580 Excavation Works 5 13-Dec-22 A 28-Jul-23 31-Mar-23 05-Apr-23 10% -52
Z02-INFRA-1740 Installation of Street light Ducts 15 14-Dec-22 A 04-Sep-23 03-May-23 19-May-23 3% -60
ELV Network (Telecom, MCC) 60 07-Feb-23 A 27-Jul-23 30-Mar-23 29-May-23 -1
Z02-INFRA-1560 Excavation Works 6 07-Feb-23 A 24-Jul-23 30-Mar-23 05-Apr-23 92% -1
Z02-INFRA-1640 Installation of Ducts 18 08-Feb-23 A 26-Jul-23 17-Apr-23 10-May-23 92% -1
Z02-INFRA-1810 Installation of Warning Tapes 10 08-May-23 A 27-Jul-23 11-May-23 22-May-23 92% -1
Z02-INFRA-1820 Backfilling to Formation Level 6 10-May-23 A 27-Jul-23 23-May-23 29-May-23 92% -1
Landscaping & Roads Works 29 05-Jun-23 A 22-Aug-23 09-Jun-23 17-Jul-23 -13
External Concrete Works & Foundations to lights, shades, Signages, etc. 29 05-Jun-23 A 22-Aug-23 09-Jun-23 17-Jul-23 -13
Z02-LAND-1000 Excavation & Compaction Works 10 05-Jun-23 A 03-Aug-23 09-Jun-23 20-Jun-23 35% -9
Z02-LAND-1010 Blinding below Foundations 12 06-Jun-23 A 06-Aug-23 11-Jun-23 23-Jun-23 35% -10
Z02-LAND-1020 Waterproofin g below Foundations 12 07-Jun-23 A 08-Aug-23 13-Jun-23 26-Jun-23 35% -10
Z02-LAND-1030 Installation / Casting of Foundations 18 08-Jun-23 A 17-Aug-23 18-Jun-23 12-Jul-23 35% -13
Z02-LAND-1040 Waterproofin g to Foundations 15 09-Jun-23 A 22-Aug-23 26-Jun-23 17-Jul-23 35% -13
Zone 3 260 26-Sep-22 A 24-Nov-23 09-Dec-22 26-Sep-23 -40
Shallow Services 169 26-Sep-22 A 25-Sep-23 09-Dec-22 23-Jul-23 -38
Road Crossing Ducts (HV, LV, Telecom & MCC) 23 13-Dec-22 A 28-Jul-23 09-Dec-22 05-Jan-23 8
Z03-INFRA-4280 Excavation Works 8 13-Dec-22 A 14-Jul-23 09-Dec-22 18-Dec-22 98% -33
Z03-INFRA-4290 Construction of Ducts 12 14-Dec-22 A 19-Jul-23 14-Dec-22 27-Dec-22 98% 8
Z03-INFRA-4300 Concrete Protection of Ducts 12 15-Dec-22 A 25-Jul-23 19-Dec-22 02-Jan-23 98% 8
Z03-INFRA-4340 Backfilling to Formation Level 8 16-Dec-22 A 28-Jul-23 27-Dec-22 05-Jan-23 98% 8
Subsurface Drainage & Storm Water Connections 72 28-Sep-22 A 24-Jul-23 19-Dec-22 08-Feb-23 13
Z03-INFRA-4330 Excavation Works 6 28-Sep-22 A 14-Jul-23 19-Dec-22 25-Dec-22 92% -33
Z03-INFRA-4370 Installation of Subsurface Pipes 15 19-Dec-22 A 16-Jul-23 26-Dec-22 12-Jan-23 92% -33
Z03-INFRA-4380 Gully Structure Works 15 20-Dec-22 A 16-Jul-23 26-Dec-22 12-Jan-23 92% -33

Actual Work Critical Remaining Work Summary Page 43 of 50 TASK filter: 2 Weeks Ahead.
Remaining Work Milestone © Oracle Corporation
Noya 3 - Baseline Program Update as of 08 July 2023 Noya 3 - 2 Weeks Look Ahead

Activity ID Activity Name Original Start Finish BL Project Start BL Project Activity % Total Float May 2023 June 2023 July 2023 September 2023
August 2023
Duration Finish Complete
07 14 21 28 04 11 18 25 02 09 16 23 30 06 13 20 27 03
Z03-INFRA-4410 Gully Connection Works 15 21-Dec-22 A 21-Jul-23 30-Dec-22 17-Jan-23 92% -33
Z03-INFRA-4430 Connection to Storm Water Network 12 22-Dec-22 A 21-Jul-23 04-Jan-23 17-Jan-23 92% -33
Z03-INFRA-4480 Installation of Geotextile Fabric & Gravel Drainang Layer 8 10-Jan-23 A 23-Jul-23 18-Jan-23 26-Jan-23 92% -33
Z03-INFRA-4520 GRP WP 6 12-Jan-23 A 23-Jul-23 27-Jan-23 02-Feb-23 92% 13
Z03-INFRA-4680 GRP Ladders 4 19-Jan-23 A 24-Jul-23 05-Feb-23 08-Feb-23 92% 13
Sewerage Connections 160 26-Sep-22 A 24-Jul-23 19-Dec-22 24-Feb-23 17
Z03-INFRA-4320 Excavation Works 6 26-Sep-22 A 14-Jul-23 19-Dec-22 25-Dec-22 97% -28
Z03-INFRA-4350 House Connection Works 15 28-Sep-22 A 14-Jul-23 26-Dec-22 12-Jan-23 97% -28
Z03-INFRA-4490 Backfilling to Formation Level 8 30-Sep-22 A 14-Jul-23 13-Jan-23 22-Jan-23 97% -28
Z03-INFRA-4530 GRP WP 10 20-Dec-22 A 16-Jul-23 27-Jan-23 07-Feb-23 97% 17
Z03-INFRA-4720 GRP Ladders 6 17-Jan-23 A 16-Jul-23 08-Feb-23 14-Feb-23 97% 17
Z03-INFRA-4760 Manholes Covers 6 16-Jul-23 24-Jul-23 19-Feb-23 24-Feb-23 0% 17
Potable Water & Fire Network 47 21-Dec-22 A 28-Jul-23 23-May-23 23-Jul-23 12
Z03-INFRA-4310 Excavation Works 8 21-Dec-22 A 14-Jul-23 23-May-23 31-May-23 97% 12
Z03-INFRA-4360 Isolation Chambers & Puling Box Structure Works 18 22-Dec-22 A 16-Jul-23 01-Jun-23 21-Jun-23 97% 12
Z03-INFRA-4420 Installation of Pipes 18 09-Jan-23 A 24-Jul-23 08-Jun-23 03-Jul-23 97% 12
Z03-INFRA-4470 Installation of Fittings and Valves 15 10-Jan-23 A 28-Jul-23 16-Jun-23 07-Jul-23 97% 12
Z03-INFRA-4540 Testing of Pipe Lines 6 11-Jan-23 A 28-Jul-23 09-Jul-23 14-Jul-23 97% 12
Z03-INFRA-4620 Backfilling to Formation Level 6 12-Jan-23 A 28-Jul-23 16-Jul-23 23-Jul-23 97% 12
Irrigation Network 40 13-Dec-22 A 27-Jul-23 23-May-23 16-Jul-23 13
Z03-INFRA-4390 Excavation Works 8 13-Dec-22 A 16-Jul-23 23-May-23 31-May-23 95% 14
Z03-INFRA-4450 External Underground Tanks and Pump Rooms 15 24-Jan-23 A 17-Jul-23 01-Jun-23 18-Jun-23 95% 13
Z03-INFRA-4460 Installation of Pipes 15 24-Jan-23 A 23-Jul-23 06-Jun-23 22-Jun-23 95% 13
Z03-INFRA-4510 Installation of Fittings and Valves 12 24-Jan-23 A 27-Jul-23 14-Jun-23 02-Jul-23 95% 13
Z03-INFRA-4600 Testing of Pipe Lines 6 26-Jan-23 A 27-Jul-23 03-Jul-23 09-Jul-23 95% 13
Z03-INFRA-4690 Backfilling to Formation Level 6 27-Jan-23 A 27-Jul-23 10-Jul-23 16-Jul-23 95% 13
Nature Gas Network 42 01-May-23 A 02-Aug-23 26-Apr-23 25-Jun-23 8
Z03-INFRA-4400 Excavation Works 8 01-May-23 A 28-Jul-23 26-Apr-23 04-May-23 98% 8
Z03-INFRA-4440 Installation of Pipes 18 02-May-23 A 28-Jul-23 17-May-23 06-Jun-23 98% 8
Z03-INFRA-4500 Installation of Fittings and Valves 15 03-May-23 A 02-Aug-23 25-May-23 11-Jun-23 98% 8
Z03-INFRA-4610 Testing of Pipe Lines 6 04-May-23 A 02-Aug-23 12-Jun-23 18-Jun-23 98% 8
Z03-INFRA-4700 Backfilling to Formation Level 6 05-May-23 A 02-Aug-23 19-Jun-23 25-Jun-23 98% 8
Electrical Network (LV) 6 19-May-23 A 01-Aug-23 09-Apr-23 14-Apr-23 -26
Z03-INFRA-4570 Excavation Works 6 19-May-23 A 01-Aug-23 09-Apr-23 14-Apr-23 30% -26
Electrical Network (Street light) 53 09-Jan-23 A 25-Sep-23 06-Apr-23 09-Jun-23 -62
Z03-INFRA-4580 Excavation Works 5 09-Jan-23 A 03-Aug-23 06-Apr-23 11-Apr-23 5% -39
Z03-INFRA-4740 Installation of Street light Ducts 15 10-Jan-23 A 25-Sep-23 24-May-23 09-Jun-23 2% -62
ELV Network (Telecom, MCC) 66 08-Feb-23 A 30-Jul-23 06-Apr-23 16-Jun-23 11
Z03-INFRA-4560 Excavation Works 6 08-Feb-23 A 25-Jul-23 06-Apr-23 12-Apr-23 90% 5
Z03-INFRA-4640 Installation of Ducts 18 09-Feb-23 A 28-Jul-23 11-May-23 31-May-23 90% 11
Z03-INFRA-4810 Installation of Warning Tapes 10 10-May-23 A 30-Jul-23 01-Jun-23 12-Jun-23 90% 11
Z03-INFRA-4820 Backfilling to Formation Level 4 12-May-23 A 30-Jul-23 13-Jun-23 16-Jun-23 90% 11
Landscaping & Roads Works 120 16-May-23 A 24-Nov-23 18-Jul-23 26-Sep-23 -40
External Concrete Works & Foundations to lights, shades, Signages, etc. 42 16-May-23 A 31-Aug-23 18-Jul-23 17-Aug-23 3
Z03-LAND-4000 Excavation & Compaction Works 10 16-May-23 A 09-Aug-23 18-Jul-23 30-Jul-23 48% 11
Z03-LAND-4010 Blinding below Foundations 12 17-May-23 A 13-Aug-23 19-Jul-23 02-Aug-23 48% 8
Z03-LAND-4020 Waterproofin g below Foundations 12 18-May-23 A 15-Aug-23 23-Jul-23 04-Aug-23 48% 8
Z03-LAND-4030 Installation / Casting of Foundations 15 19-May-23 A 27-Aug-23 27-Jul-23 13-Aug-23 48% 3
Z03-LAND-4040 Waterproofin g to Foundations 12 31-May-23 A 31-Aug-23 04-Aug-23 17-Aug-23 48% 3
External Paving Works 12 20-Jun-23 A 20-Oct-23 08-Aug-23 21-Aug-23 -37
Z03-LAND-4050 Backfilling & Compaction Works to Formation Level 12 20-Jun-23 A 20-Oct-23 08-Aug-23 21-Aug-23 17% -37
Roads Works 18 20-Jun-23 A 24-Nov-23 06-Sep-23 26-Sep-23 -40
Z03-LAND-4110 Sub-base Course Installation 18 20-Jun-23 A 24-Nov-23 06-Sep-23 26-Sep-23 40% -40

Actual Work Critical Remaining Work Summary Page 44 of 50 TASK filter: 2 Weeks Ahead.
Remaining Work Milestone © Oracle Corporation
Noya 3 - Baseline Program Update as of 08 July 2023 Noya 3 - 2 Weeks Look Ahead

Activity ID Activity Name Original Start Finish BL Project Start BL Project Activity % Total Float May 2023 June 2023 July 2023 September 2023
August 2023
Duration Finish Complete
07 14 21 28 04 11 18 25 02 09 16 23 30 06 13 20 27 03
Main Road & Yards 203 18-Dec-22 A 04-Dec-23 24-Feb-23 08-Oct-23 -32
Shallow Services 168 18-Dec-22 A 09-Oct-23 24-Feb-23 21-Jul-23 -18
Subsurface Drainage & Storm Water Connections 44 18-Dec-22 A 24-Jul-23 24-Feb-23 19-Apr-23 28
MRd-INFRA-5190 Excavation Works 8 18-Dec-22 A 14-Jul-23 24-Feb-23 05-Mar-23 99% 0
MRd-INFRA-5230 Installation of Subsurface Pipes 15 19-Dec-22 A 16-Jul-23 12-Mar-23 28-Mar-23 99% -1
MRd-INFRA-5240 Gully Structure Works 15 19-Dec-22 A 17-Jul-23 12-Mar-23 28-Mar-23 98% -1
MRd-INFRA-5270 Gully Connection Works 15 20-Dec-22 A 23-Jul-23 16-Mar-23 02-Apr-23 98% -1
MRd-INFRA-5290 Connection to Storm Water Network 12 21-Dec-22 A 23-Jul-23 20-Mar-23 02-Apr-23 98% -1
MRd-INFRA-5340 Installation of Geotextile Fabric & Gravel Drainang Layer 6 22-Dec-22 A 23-Jul-23 03-Apr-23 09-Apr-23 98% -2
MRd-INFRA-5380 GRP WP 6 23-Dec-22 A 24-Jul-23 10-Apr-23 16-Apr-23 98% 29
MRd-INFRA-5540 GRP Ladders 3 20-Jan-23 A 24-Jul-23 17-Apr-23 19-Apr-23 90% 28
Irrigation Network 24 28-Dec-22 A 27-Jul-23 01-Jun-23 21-Jul-23 39
MRd-INFRA-5250 Excavation Works 8 28-Dec-22 A 16-Jul-23 01-Jun-23 09-Jun-23 99% 15
MRd-INFRA-5310 External Underground Tanks and Pump Rooms 10 07-Feb-23 A 17-Jul-23 19-Jun-23 04-Jul-23 99% 29
MRd-INFRA-5320 Installation of Pipes 10 07-Feb-23 A 23-Jul-23 23-Jun-23 09-Jul-23 99% 29
MRd-INFRA-5370 Installation of Fittings and Valves 8 07-Feb-23 A 27-Jul-23 05-Jul-23 13-Jul-23 99% 29
MRd-INFRA-5460 Testing of Pipe Lines 3 08-Feb-23 A 27-Jul-23 14-Jul-23 17-Jul-23 99% 28
MRd-INFRA-5550 Backfilling to Formation Level 3 09-Feb-23 A 27-Jul-23 18-Jul-23 21-Jul-23 99% 39
Electrical Network (LV) 83 19-May-23 A 01-Oct-23 16-Apr-23 10-Jul-23 -11
MRd-INFRA-5430 Excavation Works 6 19-May-23 A 04-Aug-23 16-Apr-23 25-Apr-23 50% 22
MRd-INFRA-5510 Cabling Works 15 22-Jun-23 A 18-Sep-23 07-Jun-23 23-Jun-23 35% -7
MRd-INFRA-5650 Installation of Warning Tapes 6 06-Jul-23 A 25-Sep-23 25-Jun-23 05-Jul-23 35% -9
MRd-INFRA-5690 Backfilling to Formation Level 4 06-Jul-23 A 01-Oct-23 06-Jul-23 10-Jul-23 35% -11
Electrical Network (Street light) 93 26-Dec-22 A 09-Oct-23 12-Apr-23 23-Jun-23 -28
MRd-INFRA-5440 Excavation Works 5 26-Dec-22 A 09-Aug-23 12-Apr-23 17-Apr-23 6% 9
MRd-INFRA-5600 Installation of Street light Ducts 10 29-May-23 A 09-Oct-23 13-Jun-23 23-Jun-23 2% -28
ELV Network (Telecom, MCC) 64 09-Feb-23 A 30-Jul-23 13-Apr-23 21-Jun-23 26
MRd-INFRA-5420 Excavation Works 4 09-Feb-23 A 25-Jul-23 13-Apr-23 17-Apr-23 98% 5
MRd-INFRA-5500 Installation of Ducts 10 10-Feb-23 A 28-Jul-23 01-Jun-23 12-Jun-23 98% 27
MRd-INFRA-5670 Installation of Warning Tapes 4 08-May-23 A 30-Jul-23 13-Jun-23 16-Jun-23 98% 27
MRd-INFRA-5680 Backfilling to Formation Level 4 10-May-23 A 30-Jul-23 18-Jun-23 21-Jun-23 98% 26
Landscaping & Roads Works 100 22-May-23 A 04-Dec-23 31-Jul-23 08-Oct-23 -32
External Concrete Works & Foundations to lights, shades, Signages, etc. 41 22-May-23 A 07-Sep-23 31-Jul-23 04-Sep-23 14
MRd-LAND-5000 Excavation & Compaction Works 10 22-May-23 A 14-Aug-23 31-Jul-23 10-Aug-23 55% 24
MRd-LAND-5010 Blinding below Foundations 12 23-May-23 A 20-Aug-23 03-Aug-23 16-Aug-23 55% 21
MRd-LAND-5020 Waterproofin g below Foundations 12 24-May-23 A 22-Aug-23 06-Aug-23 18-Aug-23 55% 21
MRd-LAND-5030 Installation / Casting of Foundations 15 25-May-23 A 03-Sep-23 14-Aug-23 30-Aug-23 55% 14
MRd-LAND-5040 Waterproofin g to Foundations 12 01-Jun-23 A 07-Sep-23 22-Aug-23 04-Sep-23 55% 14
External Paving Works 10 22-May-23 A 01-Nov-23 28-Aug-23 07-Sep-23 -28
MRd-LAND-5050 Backfilling & Compaction Works to Formation Level 10 22-May-23 A 01-Nov-23 28-Aug-23 07-Sep-23 5% -28
Roads Works 10 22-May-23 A 04-Dec-23 27-Sep-23 08-Oct-23 -32
MRd-LAND-5110 Sub-base Course Installation 10 22-May-23 A 04-Dec-23 27-Sep-23 08-Oct-23 55% -32
Services Out Side Plot & Connections to Tie In Points 173 29-Dec-22 A 18-Aug-23 07-Jul-22 24-Jul-23 59
Storm Water Network 21 09-Jul-23 03-Aug-23 05-Jan-23 29-Jan-23 28
TIE-INFRA-6350 Excavation Works 21 09-Jul-23 03-Aug-23 05-Jan-23 29-Jan-23 0% 28
Sewerage Network 72 29-Dec-22 A 09-Aug-23 21-Sep-22 07-Feb-23 -22
TIE-INFRA-6100 Comments By Authorities 5 29-Dec-22 A 09-Jul-23 21-Sep-22 26-Sep-22 90% -22
TIE-INFRA-6180 Collection of Requested Papers and Bond 18 29-Dec-22 A 11-Jul-23 27-Sep-22 17-Oct-22 90% -22
TIE-INFRA-6260 Obtain Construction NOC for Works Outside Plot Limit 12 29-Dec-22 A 12-Jul-23 18-Oct-22 31-Oct-22 90% -22
TIE-INFRA-6340 Excavation Works 12 15-Jan-23 A 18-Jul-23 26-Dec-22 09-Jan-23 60% -22
TIE-INFRA-6470 NDRC Works for Road Crossing 18 15-Jan-23 A 27-Jul-23 10-Jan-23 30-Jan-23 60% -22
TIE-INFRA-6460 Manholes and Chambers Structure Works 21 16-Jan-23 A 30-Jul-23 10-Jan-23 02-Feb-23 60% -22
TIE-INFRA-6490 Main Pipes Works 21 17-Jan-23 A 09-Aug-23 15-Jan-23 07-Feb-23 15% -22
Potable Water & Bulk Chamber 123 13-Jan-23 A 18-Aug-23 21-Sep-22 24-Jul-23 36
Actual Work Critical Remaining Work Summary Page 45 of 50 TASK filter: 2 Weeks Ahead.
Remaining Work Milestone © Oracle Corporation
Noya 3 - Baseline Program Update as of 08 July 2023 Noya 3 - 2 Weeks Look Ahead

Activity ID Activity Name Original Start Finish BL Project Start BL Project Activity % Total Float May 2023 June 2023 July 2023 September 2023
August 2023
Duration Finish Complete
07 14 21 28 04 11 18 25 02 09 16 23 30 06 13 20 27 03
TIE-INFRA-6120 Comments By Authorities 5 13-Jan-23 A 13-Jul-23 21-Sep-22 26-Sep-22 50% 1
TIE-INFRA-6200 Collection of Requested Papers and Bond 18 13-Jan-23 A 25-Jul-23 27-Sep-22 17-Oct-22 50% 1
TIE-INFRA-6290 Obtain Construction NOC for Works Outside Plot Limit 12 13-Jan-23 A 01-Aug-23 18-Oct-22 31-Oct-22 50% 1
TIE-INFRA-6000 Construction of Water Valve Chamber & Meter Chamber 30 13-Jul-23 18-Aug-23 14-Jun-23 24-Jul-23 0% 36
Nature Gas Network 81 02-Jul-23 A 31-Jul-23 03-Apr-23 13-Jul-23 75
TIE-INFRA-6040 Apply for NOC for Works Outside Plot Limit 1 02-Jul-23 A 14-Jul-23 03-Apr-23 03-Apr-23 95% 85
TIE-INFRA-6050 Construction of Access Valve Box with Valves & Fittings 30 02-Jul-23 A 16-Jul-23 03-Apr-23 10-May-23 95% 87
TIE-INFRA-6130 Comments By Authorities 5 02-Jul-23 A 14-Jul-23 04-Apr-23 09-Apr-23 95% 85
TIE-INFRA-6210 Collection of Requested Papers and Bond 18 02-Jul-23 A 16-Jul-23 10-Apr-23 03-May-23 95% 85
TIE-INFRA-6300 Obtain Construction NOC for Works Outside Plot Limit 12 02-Jul-23 A 17-Jul-23 04-May-23 17-May-23 95% 85
TIE-INFRA-6360 Excavation Works 6 03-Jul-23 A 28-Jul-23 18-May-23 24-May-23 95% 75
TIE-INFRA-6420 Installation of Pipes 24 04-Jul-23 A 30-Jul-23 25-May-23 21-Jun-23 95% 75
TIE-INFRA-6580 Installation of Fittings and Valves 6 04-Jul-23 A 31-Jul-23 22-Jun-23 03-Jul-23 95% 75
TIE-INFRA-6650 Testing of Pipe Lines 6 05-Jul-23 A 31-Jul-23 04-Jul-23 10-Jul-23 95% 75
TIE-INFRA-6700 Backfilling to Formation Level 3 06-Jul-23 A 31-Jul-23 11-Jul-23 13-Jul-23 95% 75
Irrigation Network 35 13-Jan-23 A 30-Jul-23 21-Sep-22 31-Oct-22 3
TIE-INFRA-6140 Comments By Authorities 5 13-Jan-23 A 18-Jul-23 21-Sep-22 26-Sep-22 70% 3
TIE-INFRA-6220 Collection of Requested Papers and Bond 18 13-Jan-23 A 26-Jul-23 27-Sep-22 17-Oct-22 70% 3
TIE-INFRA-6310 Obtain Construction NOC for Works Outside Plot Limit 12 13-Jan-23 A 30-Jul-23 18-Oct-22 31-Oct-22 70% 3
Etisalat Manholes & MMR & Telecom Network 30 17-Jan-23 A 10-Aug-23 07-Jul-22 15-Aug-22 -8
TIE-INFRA-6150 Collection of Requested Papers and Bond 18 17-Jan-23 A 28-Jul-23 07-Jul-22 31-Jul-22 10% -8
TIE-INFRA-6240 Obtain Construction NOC for Works Outside Plot Limit 12 17-Jan-23 A 10-Aug-23 01-Aug-22 15-Aug-22 10% -8
HV & FOC Cables 24 10-Jul-23 08-Aug-23 20-Sep-22 17-Oct-22 -22
TIE-INFRA-6080 Apply for NOC for Works Outside Plot Limit 1 10-Jul-23 11-Jul-23 20-Sep-22 20-Sep-22 0% -22
TIE-INFRA-6160 Comments By Authorities 5 11-Jul-23 17-Jul-23 21-Sep-22 26-Sep-22 0% -22
TIE-INFRA-6230 Collection of Requested Papers and Bond 18 17-Jul-23 08-Aug-23 27-Sep-22 17-Oct-22 0% -22
Provisional Sum Items 86 19-Apr-23 A 14-Aug-23 22-May-23 29-Oct-23 133
Community Center & Gate House (PS) 86 19-Apr-23 A 14-Aug-23 22-May-23 29-Oct-23 133
Community Center (PS) 86 19-Apr-23 A 14-Aug-23 19-Jul-23 19-Oct-23 133
Structure Works 20 19-Apr-23 A 09-Jul-23 21-Jul-23 13-Aug-23 71
Steel Structure to Entrance 20 19-Apr-23 A 09-Jul-23 21-Jul-23 13-Aug-23 71
PS-COM-3880 Steel Structure Works to Entrance 20 19-Apr-23 A 09-Jul-23 21-Jul-23 13-Aug-23 99% 71
Finishes Works 86 25-Apr-23 A 13-Aug-23 19-Jul-23 19-Oct-23 133
General Works 13 25-Apr-23 A 19-Jul-23 19-Jul-23 03-Aug-23 61
PS-COM-1280 MEP Conduits & Piping in Walls 8 25-Apr-23 A 14-Jul-23 19-Jul-23 28-Jul-23 99% 61
PS-COM-1310 Plaster Works 10 26-Apr-23 A 19-Jul-23 24-Jul-23 03-Aug-23 99% 61
Multipurpose Room 6 26-Jun-23 A 03-Aug-23 17-Sep-23 22-Sep-23 134
Final Finishes 6 26-Jun-23 A 03-Aug-23 17-Sep-23 22-Sep-23 134
PS-COM-2920 Aluminum Glass 6 26-Jun-23 A 03-Aug-23 17-Sep-23 22-Sep-23 90% 134
GYM 26 18-Jun-23 A 01-Aug-23 08-Aug-23 21-Sep-23 101
MEP 2nd Fix 16 21-Jun-23 A 23-Jul-23 17-Aug-23 04-Sep-23 108
Electrical Works 16 21-Jun-23 A 23-Jul-23 17-Aug-23 04-Sep-23 102
PS-COM-2040 Exposed Conduits 10 21-Jun-23 A 19-Jul-23 17-Aug-23 28-Aug-23 99% 84
PS-COM-2110 LV Wiring for Light & Power 10 22-Jun-23 A 23-Jul-23 20-Aug-23 30-Aug-23 99% 84
PS-COM-2600 Fixing of DB & MDB 4 22-Jun-23 A 23-Jul-23 31-Aug-23 04-Sep-23 99% 102
ELV Works 14 21-Jun-23 A 19-Jul-23 17-Aug-23 01-Sep-23 110
PS-COM-2030 ELV Wiring for Low Current Devices 10 21-Jun-23 A 19-Jul-23 17-Aug-23 28-Aug-23 99% 86
PS-COM-2510 Fixing of FA Panel 4 21-Jun-23 A 19-Jul-23 29-Aug-23 01-Sep-23 99% 110
HVAC Works 10 21-Jun-23 A 19-Jul-23 17-Aug-23 28-Aug-23 86
PS-COM-2020 HVAC Ducts & Dampers 10 21-Jun-23 A 19-Jul-23 17-Aug-23 28-Aug-23 99% 86
Civil Works 26 18-Jun-23 A 01-Aug-23 08-Aug-23 21-Sep-23 77
PS-COM-1470 Screed 4 18-Jun-23 A 19-Jul-23 08-Aug-23 11-Aug-23 99% 68
PS-COM-1700 Ceiling Preparation & Fenomastic Paint 4 20-Jun-23 A 19-Jul-23 13-Aug-23 16-Aug-23 99% 84
PS-COM-1740 Aluminum Frames 10 21-Jun-23 A 31-Jul-23 18-Aug-23 29-Aug-23 99% 77

Actual Work Critical Remaining Work Summary Page 46 of 50 TASK filter: 2 Weeks Ahead.
Remaining Work Milestone © Oracle Corporation
Noya 3 - Baseline Program Update as of 08 July 2023 Noya 3 - 2 Weeks Look Ahead

Activity ID Activity Name Original Start Finish BL Project Start BL Project Activity % Total Float May 2023 June 2023 July 2023 September 2023
August 2023
Duration Finish Complete
07 14 21 28 04 11 18 25 02 09 16 23 30 06 13 20 27 03
PS-COM-2400 Wall s Primer & Stucco Coat pain t 10 22-Jun-23 A 31-Jul-23 30-Aug-23 10-Sep-23 99% 77
PS-COM-2590 Builders Work & Sealant for MEP Services above Ceiling 4 23-Jun-23 A 23-Jul-23 31-Aug-23 04-Sep-23 95% 84
PS-COM-2730 Floor Preparation to Receive final finish 10 03-Jul-23 A 01-Aug-23 11-Sep-23 21-Sep-23 95% 77
Male & Female Changing Rooms 40 14-Jun-23 A 24-Jul-23 20-Aug-23 04-Oct-23 105
MEP 2nd Fix 34 14-Jun-23 A 24-Jul-23 20-Aug-23 27-Sep-23 105
Electrical Works 10 14-Jun-23 A 19-Jul-23 22-Aug-23 01-Sep-23 108
PS-COM-2070 LV Wiring for Light & Power 10 14-Jun-23 A 19-Jul-23 22-Aug-23 01-Sep-23 99% 108
ELV Works 10 15-Jun-23 A 19-Jul-23 20-Aug-23 30-Aug-23 108
PS-COM-1840 ELV Wiring for Low Current Devices 10 15-Jun-23 A 19-Jul-23 20-Aug-23 30-Aug-23 99% 108
Plumbing (Drainage & Water Supply) 27 14-Jun-23 A 24-Jul-23 20-Aug-23 27-Sep-23 105
PS-COM-1830 Drainage Pipes 10 14-Jun-23 A 19-Jul-23 20-Aug-23 30-Aug-23 99% 108
PS-COM-1850 Water Supply Pip es 10 15-Jun-23 A 19-Jul-23 20-Aug-23 30-Aug-23 99% 108
PS-COM-1940 Electric Water Heater 3 19-Jul-23 24-Jul-23 20-Aug-23 22-Aug-23 0% 105
PS-COM-3050 Pressure Testing of Water Supply Pipes 5 20-Jun-23 A 24-Jul-23 22-Sep-23 27-Sep-23 99% 105
HVAC Works 18 18-Jun-23 A 19-Jul-23 20-Aug-23 08-Sep-23 108
PS-COM-1950 Fans 2 19-Jun-23 A 19-Jul-23 20-Aug-23 21-Aug-23 99% 108
PS-COM-1810 AC Units 2 18-Jun-23 A 19-Jul-23 20-Aug-23 21-Aug-23 99% 108
PS-COM-2050 HVAC Ducts & Dampers 10 19-Jun-23 A 19-Jul-23 22-Aug-23 01-Sep-23 99% 108
PS-COM-2060 AC Piping Pipes 10 19-Jun-23 A 19-Jul-23 22-Aug-23 01-Sep-23 99% 108
PS-COM-2520 AC Pipes Testing & Insulation 6 20-Jun-23 A 19-Jul-23 03-Sep-23 08-Sep-23 99% 108
Civil Works 40 18-Jun-23 A 24-Jul-23 20-Aug-23 04-Oct-23 105
PS-COM-1820 Wall s Primer & Stucco Coat pain t 12 18-Jun-23 A 19-Jul-23 20-Aug-23 01-Sep-23 99% 108
PS-COM-2530 Builders Work & Sealant for MEP Services above Ceiling 3 21-Jun-23 A 19-Jul-23 03-Sep-23 05-Sep-23 99% 108
PS-COM-2610 Floor Tiling Works 8 18-Jun-23 A 19-Jul-23 06-Sep-23 14-Sep-23 99% 108
PS-COM-2620 Wall s Tiling Works 8 19-Jun-23 A 19-Jul-23 06-Sep-23 14-Sep-23 99% 108
PS-COM-2810 Ceiling Suspension 6 22-Jun-23 A 19-Jul-23 15-Sep-23 21-Sep-23 99% 108
PS-COM-3220 Ceiling Closing 4 23-Jun-23 A 24-Jul-23 28-Sep-23 02-Oct-23 99% 105
PS-COM-3280 Ceiling Jointing & Taping 2 23-Jun-23 A 24-Jul-23 03-Oct-23 04-Oct-23 99% 105
Staff Offices & Toilets 46 02-Jul-23 A 25-Jul-23 17-Aug-23 09-Oct-23 104
MEP 2nd Fix 35 04-Jul-23 A 25-Jul-23 24-Aug-23 02-Oct-23 104
Electrical Works 12 04-Jul-23 A 24-Jul-23 24-Aug-23 06-Sep-23 104
PS-COM-2200 Exposed Conduits 10 04-Jul-23 A 21-Jul-23 24-Aug-23 04-Sep-23 95% 104
PS-COM-2250 LV Wiring for Light & Power 10 05-Jul-23 A 24-Jul-23 27-Aug-23 06-Sep-23 95% 104
ELV Works 10 05-Jul-23 A 21-Jul-23 24-Aug-23 04-Sep-23 106
PS-COM-2180 ELV Wiring for Low Current Devices 10 05-Jul-23 A 21-Jul-23 24-Aug-23 04-Sep-23 95% 106
Plumbing (Drainage & Water Supply) 35 05-Jul-23 A 25-Jul-23 24-Aug-23 02-Oct-23 104
PS-COM-2170 Drainage Pipes 10 05-Jul-23 A 21-Jul-23 24-Aug-23 04-Sep-23 95% 106
PS-COM-2190 Water Supply Pip es 10 06-Jul-23 A 21-Jul-23 24-Aug-23 04-Sep-23 95% 106
PS-COM-2210 Electric Water Heater 3 19-Jul-23 24-Jul-23 24-Aug-23 27-Aug-23 0% 105
PS-COM-3210 Pressure Testing of Water Supply Pipes 5 07-Jul-23 A 25-Jul-23 27-Sep-23 02-Oct-23 95% 104
HVAC Works 18 05-Jul-23 A 21-Jul-23 24-Aug-23 13-Sep-23 107
PS-COM-2220 Fans 2 06-Jul-23 A 19-Jul-23 24-Aug-23 25-Aug-23 95% 106
PS-COM-2150 AC Units 2 05-Jul-23 A 19-Jul-23 24-Aug-23 25-Aug-23 95% 106
PS-COM-2230 HVAC Ducts & Dampers 10 06-Jul-23 A 21-Jul-23 27-Aug-23 06-Sep-23 95% 106
PS-COM-2240 AC Piping Pipes 10 06-Jul-23 A 21-Jul-23 27-Aug-23 06-Sep-23 95% 106
PS-COM-2640 AC Pipes Testing & Insulation 6 07-Jul-23 A 21-Jul-23 07-Sep-23 13-Sep-23 95% 107
Civil Works 46 02-Jul-23 A 25-Jul-23 17-Aug-23 09-Oct-23 104
PS-COM-1730 Waterproofin g & Leak Test Wet Area 4 02-Jul-23 A 19-Jul-23 17-Aug-23 21-Aug-23 95% 104
PS-COM-2080 Protection Screed 2 04-Jul-23 A 19-Jul-23 22-Aug-23 23-Aug-23 95% 104
PS-COM-2160 Wall s Primer & Stucco Coat pain t 12 06-Jul-23 A 21-Jul-23 24-Aug-23 06-Sep-23 95% 107
PS-COM-2650 Builders Work & Sealant for MEP Services above Ceiling 3 06-Jul-23 A 24-Jul-23 07-Sep-23 10-Sep-23 95% 104
PS-COM-2740 Floor Tiling Works 8 05-Jul-23 A 24-Jul-23 11-Sep-23 19-Sep-23 95% 104
PS-COM-2750 Wall s Tiling Works 8 05-Jul-23 A 24-Jul-23 11-Sep-23 19-Sep-23 95% 104

Actual Work Critical Remaining Work Summary Page 47 of 50 TASK filter: 2 Weeks Ahead.
Remaining Work Milestone © Oracle Corporation
Noya 3 - Baseline Program Update as of 08 July 2023 Noya 3 - 2 Weeks Look Ahead

Activity ID Activity Name Original Start Finish BL Project Start BL Project Activity % Total Float May 2023 June 2023 July 2023 September 2023
August 2023
Duration Finish Complete
07 14 21 28 04 11 18 25 02 09 16 23 30 06 13 20 27 03
PS-COM-2970 Ceiling Suspension 6 06-Jul-23 A 25-Jul-23 20-Sep-23 26-Sep-23 95% 104
PS-COM-3310 Ceiling Closing 4 07-Jul-23 A 25-Jul-23 03-Oct-23 06-Oct-23 95% 104
PS-COM-3540 Ceiling Jointing & Taping 2 07-Jul-23 A 25-Jul-23 08-Oct-23 09-Oct-23 95% 104
Reception & Lockers 39 02-Jul-23 A 13-Aug-23 13-Aug-23 01-Oct-23 99
MEP 2nd Fix 16 02-Jul-23 A 24-Jul-23 16-Aug-23 03-Sep-23 117
Electrical Works 16 02-Jul-23 A 24-Jul-23 16-Aug-23 03-Sep-23 113
PS-COM-1670 Exposed Conduits 10 02-Jul-23 A 21-Jul-23 16-Aug-23 27-Aug-23 95% 85
PS-COM-1780 LV Wiring for Light & Power 10 04-Jul-23 A 24-Jul-23 18-Aug-23 29-Aug-23 95% 85
PS-COM-2440 Fixing of DB & MDB 4 05-Jul-23 A 24-Jul-23 30-Aug-23 03-Sep-23 95% 113
ELV Works 14 04-Jul-23 A 21-Jul-23 16-Aug-23 31-Aug-23 119
PS-COM-1660 ELV Wiring for Low Current Devices 10 04-Jul-23 A 21-Jul-23 16-Aug-23 27-Aug-23 95% 87
PS-COM-2290 Fixing of FA Panel 4 05-Jul-23 A 21-Jul-23 28-Aug-23 31-Aug-23 95% 119
HVAC Works 2 19-Jul-23 23-Jul-23 16-Aug-23 17-Aug-23 75
PS-COM-1690 Fans 2 19-Jul-23 23-Jul-23 16-Aug-23 17-Aug-23 0% 75
PS-COM-1650 AC Units 2 19-Jul-23 23-Jul-23 16-Aug-23 17-Aug-23 0% 68
Civil Works 39 02-Jul-23 A 13-Aug-23 13-Aug-23 01-Oct-23 68
PS-COM-1540 Screed 3 02-Jul-23 A 19-Jul-23 13-Aug-23 15-Aug-23 95% 68
PS-COM-2420 Builders Work & Sealant for MEP Services above Ceiling 4 05-Jul-23 A 03-Aug-23 30-Aug-23 03-Sep-23 95% 75
PS-COM-2430 Aluminum Frames 8 03-Jul-23 A 01-Aug-23 30-Aug-23 07-Sep-23 95% 78
PS-COM-2570 Floor Tiling Works 8 04-Jul-23 A 04-Aug-23 04-Sep-23 12-Sep-23 95% 75
PS-COM-2690 Wall s Primer & Stucco Coat pain t 8 03-Jul-23 A 01-Aug-23 08-Sep-23 17-Sep-23 95% 78
PS-COM-2960 Ceiling Suspension 6 06-Jul-23 A 04-Aug-23 18-Sep-23 24-Sep-23 95% 75
PS-COM-3170 Ceiling Closing 4 07-Jul-23 A 13-Aug-23 25-Sep-23 28-Sep-23 95% 68
PS-COM-3230 Ceiling Jointing & Taping 2 07-Jul-23 A 13-Aug-23 29-Sep-23 01-Oct-23 95% 68
Service Rooms 26 20-Jun-23 A 31-Jul-23 30-Jul-23 01-Sep-23 145
MEP & Pool Plant Rooms 26 20-Jun-23 A 31-Jul-23 30-Jul-23 29-Aug-23 145
Finishes Works 19 20-Jun-23 A 23-Jul-23 30-Jul-23 23-Aug-23 152
PS-COM-1330 Screed 3 20-Jun-23 A 09-Jul-23 30-Jul-23 01-Aug-23 99% 92
PS-COM-1360 Primer & Stucco Coat Paint 8 22-Jun-23 A 09-Jul-23 02-Aug-23 10-Aug-23 99% 97
PS-COM-1500 First Coat Paint 4 09-Jul-23 13-Jul-23 11-Aug-23 15-Aug-23 0% 126
PS-COM-1680 Epoxy Flooring 4 13-Jul-23 18-Jul-23 16-Aug-23 20-Aug-23 0% 152
PS-COM-1960 Metal Doors 3 18-Jul-23 23-Jul-23 21-Aug-23 23-Aug-23 0% 152
PS-COM-1990 Metal Stair to sump pit 3 18-Jul-23 23-Jul-23 21-Aug-23 23-Aug-23 0% 152
PS-COM-2000 Trench Cover 3 18-Jul-23 23-Jul-23 21-Aug-23 23-Aug-23 0% 152
MEP Works 18 25-Jun-23 A 21-Jul-23 02-Aug-23 22-Aug-23 153
PS-COM-1340 LV Wiring for Light & Power 6 25-Jun-23 A 09-Jul-23 02-Aug-23 08-Aug-23 99% 94
PS-COM-1610 LV Switches & Power Outlets 6 13-Jul-23 21-Jul-23 16-Aug-23 22-Aug-23 0% 135
PS-COM-1620 Light Fixtures 6 13-Jul-23 21-Jul-23 16-Aug-23 22-Aug-23 0% 135
PS-COM-1630 Fire Alarm Devices 6 13-Jul-23 21-Jul-23 16-Aug-23 22-Aug-23 0% 153
PS-COM-1640 AC Units 6 13-Jul-23 21-Jul-23 16-Aug-23 22-Aug-23 0% 126
Pumps Installation & Electrical Termination 18 09-Jul-23 31-Jul-23 09-Aug-23 29-Aug-23 106
PS-COM-1550 Cable Tray & Containment 18 09-Jul-23 31-Jul-23 09-Aug-23 29-Aug-23 0% 94
PS-COM-1560 Installation of Transfer Pumps 6 09-Jul-23 16-Jul-23 09-Aug-23 15-Aug-23 0% 106
PS-COM-1570 Installation of Irrigation Booster Pumps 6 09-Jul-23 16-Jul-23 09-Aug-23 15-Aug-23 0% 106
PS-COM-2660 Installation of Heat/Cool Pumps 6 09-Jul-23 16-Jul-23 09-Aug-23 15-Aug-23 0% 106
PS-COM-2670 Installation of Pool Pumps 6 09-Jul-23 16-Jul-23 09-Aug-23 15-Aug-23 0% 106
PS-COM-1580 GRP Tank Installation 6 09-Jul-23 16-Jul-23 09-Aug-23 15-Aug-23 0% 106
PS-COM-2260 Water Pip ing & Connectio n 12 16-Jul-23 31-Jul-23 16-Aug-23 29-Aug-23 0% 106
PS-COM-2270 Irrigation Piping & Connection 12 16-Jul-23 31-Jul-23 16-Aug-23 29-Aug-23 0% 106
PS-COM-3020 Heat/Cool Piping & Connection 12 16-Jul-23 31-Jul-23 16-Aug-23 29-Aug-23 0% 106
PS-COM-3030 Pool Pump Room Piping & Connection 12 16-Jul-23 31-Jul-23 16-Aug-23 29-Aug-23 0% 106
Electrical Rooms 23 02-Jul-23 A 28-Jul-23 02-Aug-23 01-Sep-23 146
Finishes Works 18 02-Jul-23 A 23-Jul-23 02-Aug-23 27-Aug-23 151

Actual Work Critical Remaining Work Summary Page 48 of 50 TASK filter: 2 Weeks Ahead.
Remaining Work Milestone © Oracle Corporation
Noya 3 - Baseline Program Update as of 08 July 2023 Noya 3 - 2 Weeks Look Ahead

Activity ID Activity Name Original Start Finish BL Project Start BL Project Activity % Total Float May 2023 June 2023 July 2023 September 2023
August 2023
Duration Finish Complete
07 14 21 28 04 11 18 25 02 09 16 23 30 06 13 20 27 03
PS-COM-1370 Screed 3 02-Jul-23 A 09-Jul-23 02-Aug-23 04-Aug-23 95% 92
PS-COM-1420 Primer & Stucco Coat Paint 8 05-Jul-23 A 09-Jul-23 06-Aug-23 14-Aug-23 95% 92
PS-COM-1590 First Coat Paint 4 09-Jul-23 13-Jul-23 15-Aug-23 18-Aug-23 0% 92
PS-COM-1930 Epoxy Flooring 4 13-Jul-23 18-Jul-23 20-Aug-23 23-Aug-23 0% 151
PS-COM-2130 Metal Doors 3 18-Jul-23 23-Jul-23 24-Aug-23 27-Aug-23 0% 151
MEP Works 14 05-Jul-23 A 21-Jul-23 06-Aug-23 25-Aug-23 152
PS-COM-1410 LV Wiring for Light & Power 10 05-Jul-23 A 09-Jul-23 06-Aug-23 16-Aug-23 95% 129
PS-COM-1890 LV Switches & Power Outlets 6 13-Jul-23 21-Jul-23 20-Aug-23 25-Aug-23 0% 134
PS-COM-1900 Light Fixtures 6 13-Jul-23 21-Jul-23 20-Aug-23 25-Aug-23 0% 134
PS-COM-1910 Fire Alarm Devices 6 13-Jul-23 21-Jul-23 20-Aug-23 25-Aug-23 0% 152
PS-COM-1920 AC Units 6 13-Jul-23 21-Jul-23 20-Aug-23 25-Aug-23 0% 125
Electrical Panels Installation & Termination 12 13-Jul-23 28-Jul-23 20-Aug-23 01-Sep-23 92
PS-COM-1790 Cable Trays & Containment 12 13-Jul-23 28-Jul-23 20-Aug-23 01-Sep-23 0% 92
MTR & Security Rooms 18 09-Jul-23 31-Jul-23 11-Aug-23 31-Aug-23 112
Finishes Works 12 09-Jul-23 24-Jul-23 11-Aug-23 24-Aug-23 97
PS-COM-1510 Primer & Stucco Coat Paint 8 09-Jul-23 18-Jul-23 11-Aug-23 20-Aug-23 0% 97
PS-COM-1980 First Coat Paint 4 18-Jul-23 24-Jul-23 21-Aug-23 24-Aug-23 0% 97
MEP Works 10 18-Jul-23 31-Jul-23 21-Aug-23 31-Aug-23 112
PS-COM-1970 LV Wiring for Light & Power 10 18-Jul-23 31-Jul-23 21-Aug-23 31-Aug-23 0% 112
Stores 13 09-Jul-23 25-Jul-23 06-Aug-23 23-Aug-23 117
Finishes Works 11 09-Jul-23 23-Jul-23 06-Aug-23 23-Aug-23 115
PS-COM-1430 Screed 3 09-Jul-23 12-Jul-23 06-Aug-23 08-Aug-23 0% 115
PS-COM-1600 Primer & Stucco Coat Paint 8 12-Jul-23 23-Jul-23 15-Aug-23 23-Aug-23 0% 115
MEP Works 10 12-Jul-23 25-Jul-23 09-Aug-23 20-Aug-23 117
PS-COM-1480 LV Wiring for Light & Power 10 12-Jul-23 25-Jul-23 09-Aug-23 20-Aug-23 0% 117
Roof Works 59 17-May-23 A 06-Aug-23 23-Jul-23 19-Oct-23 127
Civil Works 9 17-May-23 A 10-Jul-23 23-Jul-23 01-Aug-23 115
PS-COM-1320 Access Hatches to Roof Access 9 17-May-23 A 10-Jul-23 23-Jul-23 01-Aug-23 80% 115
MEP Works 28 08-Jun-23 A 06-Aug-23 11-Sep-23 19-Oct-23 127
Electrical Works 24 08-Jun-23 A 06-Aug-23 11-Sep-23 19-Oct-23 112
PS-COM-2380 Installation of Electrical Panels 4 13-Jul-23 18-Jul-23 11-Sep-23 14-Sep-23 0% 112
PS-COM-2560 Cable Tray & Containment 10 08-Jun-23 A 18-Jul-23 15-Sep-23 26-Sep-23 99% 112
PS-COM-2800 Cabling Works 5 09-Jun-23 A 18-Jul-23 27-Sep-23 02-Oct-23 99% 112
PS-COM-2980 Dressing & Termination of Panels 15 18-Jul-23 06-Aug-23 03-Oct-23 19-Oct-23 0% 112
Plumbing Works 15 25-Jun-23 A 25-Jul-23 11-Sep-23 20-Sep-23 137
PS-COM-2390 Roof Water tank (GRP) Install atio n 9 25-Jun-23 A 13-Jul-23 11-Sep-23 20-Sep-23 99% 146
PS-COM-2450 Roof Booster Pump 9 13-Jul-23 25-Jul-23 11-Sep-23 20-Sep-23 0% 137
Mechanical Works 18 08-Jun-23 A 13-Jul-23 11-Sep-23 03-Oct-23 131
PS-COM-2370 AC Units Installation 5 08-Jun-23 A 13-Jul-23 11-Sep-23 15-Sep-23 99% 131
PS-COM-2580 Refrigerant Piping & Insulation 15 25-Jun-23 A 13-Jul-23 17-Sep-23 03-Oct-23 99% 131
Facade 34 27-Apr-23 A 14-Aug-23 04-Aug-23 01-Oct-23 61
PS-COM-1380 Exernal Plaster for Facade 15 27-Apr-23 A 19-Jul-23 04-Aug-23 21-Aug-23 98% 61
PS-COM-2010 External Primer & Stucco 15 28-Apr-23 A 21-Jul-23 22-Aug-23 07-Sep-23 98% 61
PS-COM-3890 Wood Plastic Composite Cladding (03) 20 21-Jul-23 14-Aug-23 08-Sep-23 01-Oct-23 0% 61
PS-COM-3900 Vertical Slatted Screen (05) 20 21-Jul-23 14-Aug-23 08-Sep-23 01-Oct-23 0% 61
PS-COM-3910 Wood Plastic Pergola (08) 20 21-Jul-23 14-Aug-23 08-Sep-23 01-Oct-23 0% 61
PS-COM-2770 Aluminum Louver Doors to MEP Rooms 4 21-Jul-23 26-Jul-23 08-Sep-23 12-Sep-23 0% 77
Gate Building (PS) 11 09-Jul-23 21-Jul-23 22-May-23 05-Jun-23 26
Structure Works 11 09-Jul-23 21-Jul-23 22-May-23 05-Jun-23 26
Ground Floor Works 11 09-Jul-23 21-Jul-23 22-May-23 05-Jun-23 26
Pile Caps & Ground Beams 7 09-Jul-23 16-Jul-23 22-May-23 29-May-23 26
PS-GAT-1060 Waterproofin g & Protection below Pil e Caps & Beams 3 09-Jul-23 11-Jul-23 22-May-23 24-May-23 0% 26
PS-GAT-1090 Steel Reinforcement 4 12-Jul-23 16-Jul-23 25-May-23 29-May-23 0% 26
Ground Slab 11 09-Jul-23 21-Jul-23 28-May-23 05-Jun-23 26

Actual Work Critical Remaining Work Summary Page 49 of 50 TASK filter: 2 Weeks Ahead.
Remaining Work Milestone © Oracle Corporation
Noya 3 - Baseline Program Update as of 08 July 2023 Noya 3 - 2 Weeks Look Ahead

Activity ID Activity Name Original Start Finish BL Project Start BL Project Activity % Total Float May 2023 June 2023 July 2023 September 2023
August 2023
Duration Finish Complete
07 14 21 28 04 11 18 25 02 09 16 23 30 06 13 20 27 03
PS-GAT-1080 Blinding below Slab 1 09-Jul-23 09-Jul-23 28-May-23 28-May-23 0% 29
PS-GAT-1100 Waterproofin g & Protection below Sla b 3 10-Jul-23 12-Jul-23 29-May-23 31-May-23 0% 29
PS-GAT-1110 Steel Reinforcement 4 17-Jul-23 21-Jul-23 01-Jun-23 05-Jun-23 0% 26
PS-GAT-1120 MEP Conduits & Sleeves 3 18-Jul-23 21-Jul-23 02-Jun-23 05-Jun-23 0% 26
PS-GAT-1130 Concrete Casting - Ground Slab 1 21-Jul-23 21-Jul-23 05-Jun-23 05-Jun-23 0% 26
Swimming Pool & External Works (PS) 30 02-Jul-23 A 06-Aug-23 31-Aug-23 29-Oct-23 122
Finishes Works 30 02-Jul-23 A 01-Aug-23 11-Sep-23 29-Oct-23 126
Swimming Pool Finishes Woks 20 02-Jul-23 A 25-Jul-23 11-Sep-23 12-Oct-23 111
PS-EXT-1500 Drain Outlet 4 02-Jul-23 A 09-Jul-23 11-Sep-23 14-Sep-23 90% 111
PS-EXT-1530 Water Proofin g Works 12 06-Jul-23 A 10-Jul-23 15-Sep-23 28-Sep-23 90% 111
PS-EXT-1550 Leak Test 6 10-Jul-23 17-Jul-23 29-Sep-23 05-Oct-23 0% 111
PS-EXT-1640 Guniting works 6 17-Jul-23 25-Jul-23 06-Oct-23 12-Oct-23 0% 111
Splash Pad Finishes Works 25 03-Jul-23 A 01-Aug-23 15-Sep-23 10-Oct-23 110
PS-EXT-1540 Drain Outlet 2 03-Jul-23 A 09-Jul-23 15-Sep-23 17-Sep-23 90% 128
PS-EXT-1560 Water Proofin g Works 10 07-Jul-23 A 01-Aug-23 29-Sep-23 10-Oct-23 90% 110
Balancing Tank Works 30 02-Jul-23 A 26-Jul-23 11-Sep-23 29-Oct-23 131
PS-EXT-1510 Surface Preparation Prior WP 18 02-Jul-23 A 10-Jul-23 11-Sep-23 01-Oct-23 90% 131
PS-EXT-1570 Water Proofin g Works 12 07-Jul-23 A 11-Jul-23 02-Oct-23 15-Oct-23 90% 131
PS-EXT-1680 Leak Test 12 12-Jul-23 26-Jul-23 16-Oct-23 29-Oct-23 0% 131
External Works 24 09-Jul-23 06-Aug-23 31-Aug-23 20-Sep-23 83
External Paving Works 24 09-Jul-23 06-Aug-23 31-Aug-23 20-Sep-23 83
PS-EXT-1460 Backfilling & Compaction Works to Formation Level 12 09-Jul-23 23-Jul-23 31-Aug-23 13-Sep-23 0% 89
PS-EXT-1470 Installation of Kerbs 15 19-Jul-23 06-Aug-23 04-Sep-23 20-Sep-23 0% 83

Actual Work Critical Remaining Work Summary Page 50 of 50 TASK filter: 2 Weeks Ahead.
Remaining Work Milestone © Oracle Corporation
2.3 Progress S Curve
NOYA 3 - Progress S-Curve

8
3 Project Resource Report
NOYA 3: Resources
Direct Manpower 1,190 In Direct Manpower 177

Fibrex 843 Administration 2

Charge hand 11 Mobilization & Maint 18

Carpenter 42 Security & Store 8

Labourer 97 QA/QC Assistant /Lab tech. 3

Mason 99 Surveyor Assistant 10

Steel Fixer 59 Logistic Team 10

Painter 1 Scaffolder 37

Fibrex Infrastructure 210 Safety 10

Fibrex MEP 282 Estidama 9

Fibrex Aluminum 19 Plant Hire Operators 70

Fibrex Water Proofing 23

Subcontractor 347

Steel & shutter 10

Block Work 14

Water Proofing 21

Tiling Work 82

Painter 44

Fire Sealant & False Ceiling 43

Precast 133

48
NOYA 3: Manpower Histogram

1600

1400 1371

1233 1250
1207 1207 1190 Plan Actual
1200 1160
1124 1133

1028 1045
1018
1000 963

790 792
800
733

635
610
593 594 605
600

447 455

400 349 354


297
260 243 262

200
139 128
93 99
69
26 25 31 26
0 0 0 0
0
Month 01 Month 02 Month 03 Month 04 Month 05 Month 06 Month 07 Month 08 Month 09 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
Dec/21 Jan/22 Feb/22 Mar/22 Apr/22 May/22 Jun/22 Jul/22 Aug/22 Sep/22 Oct/22 Nov/22 Dec/22 Jan/23 Feb/23 Mar/23 Apr/23 May/23 Jun/23 Jul/23 Aug/23 Sep/23 Oct/23 Nov/23 Dec/23 Jan/24 Feb/24
49
4 QA / QC Data
NOYA 3 - Quality Report – Summary Status
Status of WIRs (NOYA 3)

Current Week Previous Week


Under Review Under Review
Revise & Revise &
Category Submitted Approved Category Submitted Approved
Total > 4 Days Resubmit Total > 4 Days Resubmit

Structural 4438 4352 86 18 0 Structural 4413 4332 80 45 1


Architectural 862 771 63 33 28 Architectural 816 719 70 30 27
MEP 1416 1300 47 41 69 MEP 1304 1216 34 5 54
Infrastructure 2305 2184 104 20 17 Infrastructure 2286 2176 93 63 17
Landscaping 11 3 8 0 0 Landscaping 12 2 10 9 0
9032 8610 308 112 114 8831 8445 287 152 99
Total Total
100% 98.69% 3.41% 1.24% 1.31% 100% 98.84% 3.25% 1.72% 1.16%

3
NOYA 3 - Quality Report – Summary Status
Status of NCRs (NOYA 3)
Current Week Previous Week
Trade/ Discipline TOTAL CLOSED OPEN UR by ARCDS Trade/
TOTAL CLOSED OPEN UR by ARCDS
Discipline
STR / CVL 3 2 0 1
STR / CVL 3 2 0 1
ARC / ID 1 1 0 0
ARC / ID 1 1 0 0
ELEC 2 0 2 0
ELEC 2 0 2 0
MEC 0 0 0 0 MEC 0 0 0 0
MEC-PL 8 8 0 0 MEC-PL 8 8 0 0
LS/IRR 0 0 0 0 LS/IRR 0 0 0 0
INFRA 0 0 0 0 INFRA 0 0 0 0
Total NCR 14 11 2 1 Total NCR 14 11 2 1

Status of SORs
Current Week Previous Week
Trade/ Trade/
TOTAL CLOSED OPEN UR by ARCDS TOTAL CLOSED OPEN UR by ARCDS
Discipline Discipline
STR / CVL 15 13 1 1 STR / CVL 14 13 0 1
ARC / ID 30 15 11 4 ARC / ID 24 15 8 1
ELEC 7 1 6 0 ELEC 7 1 6 0
MEC 2 1 1 0 MEC 2 1 1 0
MEC-PL 0 0 0 0
MEC-PL 0 0 0 0
LS/IRR 0 0 0 0
LS/IRR 0 0 0 0
INFRA 6 4 2 0
INFRA 6 4 2 0
Total SOR 60 34 21 5 Total SOR 53 34 17 2
4
5 Area of Concern
5. Area of Concerns
SN Area of Concern Project Action By Target date

Slow Progress of Precast Service Room & Related Boundary


1 Noya-03 TBA
Wall due to New Authority Requirement

2 Slow Progress of Infrastructure outside plot limit Noya-03 TBA

3 Slow Progress of Façade Works Noya-03 Fibrex TBA

4 Slow Progress of MEP Equipments at Roof Noya-03 Fibrex TBA

5 Slow Progress of Walls Primer & Stucco Coat paint Noya-03 Fibrex TBA

6 Slow Progress of Aluminum Frames (Windows & Doors) Noya-03 Fibrex TBA
6 HSE Report Summary
6. HSE Report
SN Description This Week Total Cumulative

1 Number of Employees 1,333 -

Total Accumulated Man Hours (From Start Of


2 66,650 2,548,888
Project)

3 Total Number of Lost Time Injuries 0 0

Cumulative Safe Man working Hours (From Last


4 66,650 2,548,888
Incident)

5 Date of Last – Lost Time Accident NA NA

6 Total Man days Lost Due to LTA 0 0

7 Accident Frequency Rate (AFR) 0 0

8 Fatality 0 0

9 Medical Treatment Case 0 0

10 Near Miss 0 8

11 First Aid Case 0 10


7 Commercial Status
7. Commercial Status
Payment Status
Certificate Application Gross Certificate Gross Payment Received Amount
Period Ending Submission Date Certificate Net Amount Certified on Payement Due on Status
No Amount Amount Received on (Excl. VAT)

1 Advance AED 22,464,155.00 24-Jan-22 AED 22,464,155.00 AED 22,464,155.00 21-Feb-22 2-Apr-22 31-Mar-22 AED 22,464,155.00 Received

2 Apr-22 AED 6,768,329.00 11-May-22 AED 2,656,377.30 AED 2,284,484.48 2-Jun-22 8-Jul-22 2-Jul-22 AED 2,284,484.48 Received

3 May-22 AED 6,255,159.00 09-Jun-22 AED 2,895,219.60 AED 2,489,888.86 27-Jun-22 5-Aug-22 28-Jul-22 AED 2,489,888.86 Received

4 Jun-22 AED 8,856,807.00 14-Jul-22 AED 5,357,481.41 AED 4,389,252.45 17-Aug-22 14-Sep-22 13-Sep-22 AED 4,389,252.45 Received

5 Jul-22 AED 5,784,935.65 18-Aug-22 AED 3,695,427.50 AED 2,666,023.93 8-Sep-22 6-Oct-22 15-Oct-22 AED 2,666,023.93 Received

6 Aug-22 AED 4,517,985.18 7-Sep-22 AED 3,956,464.01 AED 3,204,735.84 30-Sep-22 28-Oct-22 28-Oct-22 AED 3,204,735.84 Received

7 Sep-22 AED 7,460,482.69 7-Oct-22 AED 7,460,482.69 AED 6,042,990.98 22-Oct-22 19-Nov-22 12-Nov-22 AED 6,042,990.98 Received

8 Oct-22 AED 9,075,281.06 7-Nov-22 AED 8,336,499.46 AED 6,408,985.04 23-Nov-22 21-Dec-22 18-Jan-23 AED 6,408,985.04 Received

9 Nov-22 AED 9,632,859.48 8-Dec-22 AED 9,632,859.48 AED 7,706,287.58 13-Jan-23 10-Feb-23 20-Feb-23 AED 7,706,287.58 Received

10 Dec-22 AED 12,039,451.59 13-Jan-23 AED 9,709,912.50 AED 7,765,333.54 3-Feb-23 3-Mar-23 AED 7,765,333.53 Received

11 Jan-23 AED 17,078,707.12 8-Feb-23 AED 14,723,491.65 AED 11,769,681.61 1-Mar-23 29-Mar-23 14-Mar-23 AED 11,769,681.61 Received

12 Feb-23 AED 13,823,161.00 8-Mar-23 AED 11,283,693.27 AED 9,005,756.03 7-Apr-23 5-May-23 AED 9,005,756.03 Received

13 Mar-23 AED 14,874,759.69 14-Apr-23 AED 14,874,759.69 AED 11,793,527.75 3-May-23 31-May-23 Certified

14 Apr-23 AED 12,279,438.57 3-May-23 AED 9,568,134.29 AED 7,653,507.42 4-Jun-23 2-Jul-23 Certified

15 May-23 AED 10,868,286.87 12-Jun-23 AED 9,665,771.88 AED 7,833,916.08 26-Jun-23 24-Jul-23 Certified

Total AED 136,280,729.74 AED 113,478,526.59 AED 86,197,575.33


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