Hotel 12 OSM MEP, Site-wide Infra Temp. Utilities-17-Mar-23

Activity ID Activity Name Original Remaining Start Finish Total Float Performance % Planned Value Budgeted Total Actual Total Cost 2022 2023 2024
Duration Duration Complete Cost Cost
J FM A M J J A S ON D J FM A M J J A S ON D J FM
Hotel 12 OSM MEP, Site-wide Infra & Temp. Utilities-17-Mar-23 518 215 03-Apr-22 A 04-Oct-23 -224 80.79% $212,852,022.75 $212,852,023.07 $114,121,790.50 04-Oct-23, Hotel 12 OS

Milestones Dates 447 139 03-Apr-22 A 04-Oct-23 -224 0% $0.00 $0.00 $0.00 Project
Start Engineering
Procurement
Commencement
Start Engineering
Activities
ActivitiesActivities
Delivery of Temporary
Delivery
04-Oct-23,
Delivery
Project of
Close
ofUtil
Infrastructure
Building
Milestones
i ties
outPackag
PacD

General Items 57 0 03-Apr-22 A 01-Jun-22 A 100% $4,257,031.83 $4,257,031.83 $4,257,031.83 01-Jun-22 A, General Items

Engineering 369 138 11-Apr-22 A 06-Jul-23 -165 86.67% $6,385,547.62 $6,385,547.62 $5,835,263.62 06-Jul-23, Engineering

Procurement 418 130 03-Apr-22 A 01-Sep-23 -213 78.85% $12,771,093.52 $12,771,093.52 $3,800,501.05 01-Sep-23, Procurement

Construction 496 159 03-Apr-22 A 04-Oct-23 -224 83.1% $183,052,796.88 $183,052,797.20 $100,228,993.99 04-Oct-23, Construction

Temporary Accommodation Package 256 0 07-Apr-22 A 18-Mar-23 -229 100% $15,044,997.89 $15,044,997.89 $15,044,997.89 18-Mar-23, Temporary Accommodation
Electrical Services 256 0 07-Apr-22 A 18-Mar-23 -219 99.99% $8,811,590.67 $8,811,590.67 $8,811,590.67 18-Mar-23, Electrical Services
Mechanical Services 232 0 07-Apr-22 A 16-Feb-23 A 100% $6,233,407.22 $6,233,407.22 $6,233,407.22 16-Feb-23 A, Mechanical Services
Building Package 496 137 06-May-22 A 09-Sep-23 -220 85.16% $57,008,229.32 $57,008,229.64 $39,662,424.81 09-Sep-23, Building Pack
Villas for Zone 9.5 C 308 45 06-May-22 A 20-May-23 -217 84.25% $3,694,271.18 $3,694,271.18 $2,362,346.68 Approving
Start
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Approving
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Start
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One
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Start
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One
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Clearance
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Clearance
Site
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Site
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Approving
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Bedroom
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Two
Clearance
Clearance
Clearance
Clearance
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Site
Clearance
Site
Clearance
Site
Clearance
Bedroom
Bedroom
Clearance
Site
Bedroom
Clearance
Beach
Beach
Site
Clearance
Beach
Approving
Clearance
Clearance
Finish
Clearance
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Clearance
for
Clearance
Finish
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for
Finish
Clearance
for
Finish
Beach
Clearance
Finish
Finish
Clearance
Finish
Finish
20-May-23,
Finish
Ceiling
Underground
Villa
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Villas
works
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works
Bedroom
works
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Works
works
Construction
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Works
Construction
works
--and
-Final
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-Works
for
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Final
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for
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and
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Beach
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1st
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Works
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Final
Fix
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Villa
9.5
Fix
fix
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Activitie
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Works
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Activiti
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Villas for Zone 9.5 D 292 44 07-May-22 A 18-May-23 -184 82.37% $3,520,619.70 $3,520,619.70 $1,990,206.05 Start
Start
Approving
Approving
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Approving
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Approving
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Approving
One
One
One
One
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Approving
Clearance
of
Clearance
Clearance
Clearance
Site
Two
Clearance
Site
Clearance
Site
Clearance
Site
Beach
Clearance
Clearance
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Approving
Beach
Clearance
Beach
Approving
Clearance
Finish
Clearance
Finish
Finish
Clearance
Finish
Clearance
Finish
for
Finish
for
for
for
Finish
18-May-23,
Villa
Underground
Underground
Villa
Underground
Underground
Villa
for
for
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for
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for
for
of
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Construction
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One
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Site
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One
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Clearance
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Construction
One
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Underground
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One
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Flooring
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Bedroom
Villas
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Works
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Works
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Construction
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for
and
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and
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for
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Final
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Mech
fix
Elec
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Mech
Elec
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Mech
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fix
Walls
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Fix
9.5
fix
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Fix
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Villas for Zone 9.4 I 290 56 23-Jul-22 A 01-Jun-23 -168 76.42% $9,462,834.54 $9,462,834.54 $4,626,270.98 Approving
Approving
Approving
Approving
Approving
Start
Approving
Approving
Approving
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of
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Clearance
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Clearance
Approving
Bedroom
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Clearance
Approving
Finish
Approving
Clearance
Approving
Finish
Clearance
Finish
Approving
Clearance
Finish
Approving
Finish
Finish
Finish
Finish
Finish
01-Jun-23,
Beach
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for
for
of
for
of
of
Beach
for
for
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Site
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Villas for Zone 9.4 J 473 105 03-Aug-22 A 13-Aug-23 -214 78.62% $5,631,024.03 $5,631,024.03 $3,012,425.36 Start
Start
Approving
Approving
Start
Approving
Approving
Approving
Start
Approving
Start
Approving
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of
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Bedroom
Clearance
Bedroom
Clearance
Approving
Clearance
Clearance
Approving
Clearance
Clearance
Approving
Finish
Clearance
Finish
Finish
Beach
Approving
Beach
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Approving
for
of
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Finish
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Finish
Finish
13-Aug-23,
Ceiling
Wall
for
Site
One
for
Villa
One
for
Underground
Flooring
One
Villa
Clearance
for
External
Underground
Clearance
for
Villa
for
Flooring
External
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Underground
Villa
Underground
External
works
Clearance
External
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of
Clearance
Site
Bedroom
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Villa
Construction
Flooring
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Construction
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Works
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One
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and
and
Construction
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and
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Villas for Zone 9.5 B 285 125 16-Sep-22 A 09-Sep-23 -224 74.55% $3,785,599.61 $3,785,599.61 $1,925,200.72 Start
Start
Approving
Approving
Approving
Approving
of
of
Approving
One
OneClearance
Site
Bedroom
Site
Bedroom
Clearance
Approving
Clearance
Clearance
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Finish
Finish
for
Water
Approving
Finish
Water
Finish
Finish
Finish
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Wall
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Finish
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of
of
Finish
Finish
for
09-Sep-23,
Finish
for
Site
for
Site
Flooring
One
Villa
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Villa
Clearance
Clearance
works
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Under
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One
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Works
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Clearance
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One
Clearance
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Construction
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One
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One
One
One
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Final
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fix
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Fix
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Villas for Zone 9.5 G 272 109 22-Jul-22 A 24-Aug-23 -215 71.42% $8,461,244.06 $8,461,244.38 $3,852,350.82 Start
Approving
Approving
Start
Start
Approving
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Approving
Approving
One
Approving
Approving
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Approving
Approving
Site
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Two
One
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Clearance
Clearance
Site
Site
Bedroom
Bedroom
Site
Bedroom
Clearance
Clearance
Approving
Clearance
Approving
Clearance
Clearance
Clearance
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Clearance
Approving
Finish
Approving
Approving
Water
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Approving
Finish
Approving
Finish
Finish
for
Finish
for
Water
Water
Water
Approving
Finish
Ceiling
of
Finish
of
Villa
Under
Approving
Finish
Flooring
Ceiling
Wall
Approving
for
for
Finish
24-Aug-23,
Site
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for
of
One
Site
for
of
for
Clearance
Site
for
Site
Villa
Flooring
Site
Flooring
One
Clearance
One
Construction
Two
Villa
One
Under
Two
Clearance
Site
One
Site
of
works
External
Flooring
of
Clearance
Site
Clearance
Flooring
Site
of
Under
Clearance
Works
Bedroom
Bedroom
Flooring
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of
Clearance
Works
works
One
Clearance
Construction
One
Clearance
Bedroom
and
One
Two
Construction
Bedroom
Clearance
Site
One
Two
Clearance
Two
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Clearance
Clearance
Clearance
Site
Clearance
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and
and
Villas
Bedroom
1st
Final
Bedroom
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for
Clearance
Bedroom
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and
Bedroom
and
-Final
for
Bedroom
1st
Final
Clearance
Level
1st
for
for
fix
for
Walls
Water
Walls
Ceiling
for
Activities
Ceiling
fix
for
Water
Walls
for
fix
Water
for
Water
Walls
Ceiling
for
Works
Fix
Water
Ceiling
Fix
Ceiling
Under
for
Level
Under
fix
for
for
Activiti
for
Extern
Works
for
Zone
For
for
Level
Unde
Unde
Activit
Wate
Unde
Work
Activi
Wate
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Work
Villa
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For
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1
F
Special Buildings 237 130 01-Jun-22 A 31-Aug-23 -213 98.04% $22,452,636.20 $22,452,636.20 $21,893,624.20 31-Aug-23, Special Buildin
Infrastructure Package 281 139 13-Aug-22 A 11-Sep-23 -222 74.36% $87,685,248.33 $87,685,248.33 $40,294,144.99 11-Sep-23, Infrastructure
Mechanical Works 281 139 13-Aug-22 A 11-Sep-23 -222 70.87% $50,920,879.69 $50,920,879.69 $19,744,542.81 11-Sep-23, Mechanical W
Electrical Works 203 106 03-Sep-22 A 03-Aug-23 -189 79.19% $36,764,368.64 $36,764,368.64 $20,549,602.18 03-Aug-23, Electrical Works
PRELIMS BOQ Cost 223 159 03-Apr-22 A 04-Oct-23 -224 100% $23,314,321.35 $23,314,321.35 $5,227,426.31 04-Oct-23, PRELIMS B
Close Out 159 159 18-Mar-23 04-Oct-23 -224 0% $6,385,552.89 $6,385,552.89 $0.00 04-Oct-23, Close Out

Actual Work Critical Remaining Work Summary Page 1 of 1

Remaining Work Milestone