Triple Bay Primary Infrastructure Development Works Rev-03 -Update 08092023DD

Baseline Schedule
Data Date: 08-Sep-23

Activity ID Activity Name Original BL Project Start Finish Budgeted Total September 2023 October 2023
Duration Finish Cost
02 09 16 23 30
Triple Bay Primary Infrastructure Development 273 24-Oct-23
Works Rev-03 -Update 08092023DD 13-Feb-23 A 03-Apr-24 37,217,068.06

Procurement 273 26-Sep-23 09-Mar-23 A 03-Apr-24 2,437,660.60

Construction 231 24-Oct-23 13-Feb-23 A 18-Feb-24 34,779,407.46

Triple Bay North 186 10-Oct-23 13-Feb-23 A 27-Dec-23 9,915,864.01

Road # 01 (0+000 to 2+462) 60 28-Sep-23 26-Jun-23 A 16-Sep-23 45,944.16 Road # 01 (0+000 to 2+462)

Milestones 0 20-Sep-23 12-Sep-23 12-Sep-23 0.00 Completion of Sanitary Sewer Road # 01

Milestones

Utility Crossings 6 28-Sep-23 09-Sep-23 16-Sep-23 0.00 Utility Crossings

Wet Utilities 57 20-Sep-23 26-Jun-23 A 12-Sep-23 45,944.16 Wet Utilities

Handover 0 20-Sep-23 12-Sep-23 12-Sep-23 0.00 Handover of Sanitary Sewer Line Road #01

Road # 02 (0+000 to 7+324) 164 10-Oct-23 13-Feb-23 A 18-Nov-23 5,886,732.83

Earth work (Formation Level ) 5 12-Sep-23 25-Feb-23 A 05-Mar-23 A 106,853.77

Dry Utilities 164 02-Oct-23 13-Feb-23 A 01-Nov-23 3,333,478.63

Wet Utilities 129 10-Oct-23 28-May-23 A 18-Nov-23 2,446,400.43

Road # 03 (0+000 To 2+134) 39 07-Oct-23 10-Jun-23 A 16-Dec-23 1,083,552.80

Milestones 0 26-Sep-23 28-Nov-23 28-Nov-23 0.00

Dry Utilities 23 28-Sep-23 20-Nov-23 16-Dec-23 229,798.17

Wet Utilities 24 07-Oct-23 10-Jun-23 A 28-Nov-23 853,754.63

Handover 0 26-Sep-23 28-Nov-23 28-Nov-23 0.00

Road # 04 (0+000 to 0+900 ) 83 08-Oct-23 20-Aug-23 A 30-Nov-23 2,167,065.45

Dry Utilities 39 30-Sep-23 20-Aug-23 A 10-Oct-23 2,128,588.48

Wet Utilities 40 08-Oct-23 16-Oct-23 30-Nov-23 38,476.97

Road # 09 (0+000 To 0+413) 133 07-Oct-23 23-Jul-23 A 27-Dec-23 459,727.57

Milestones 0 07-Sep-23 05-Dec-23 05-Dec-23 0.00

Earth work (Formation Level ) 20 07-Oct-23 23-Jul-23 A 05-Aug-23 A 448,245.43

Wet Utilities 7 07-Sep-23 27-Nov-23 05-Dec-23 11,482.14

Shoulder Embankment Fill 19 01-Oct-23 05-Dec-23 27-Dec-23 0.00

Handover 0 07-Sep-23 05-Dec-23 05-Dec-23 0.00

Road # 10 (0+000 to 2+200) 28 28-Sep-23 01-Mar-23 A 04-Oct-23 272,841.20

Wet Utilities 28 28-Sep-23 01-Mar-23 A 04-Oct-23 272,841.20

Triple Bay Mountain 217 09-Oct-23 01-Mar-23 A 18-Feb-24 12,837,310.77

Road # 05 (0+000 to 2+569 ) 34 09-Oct-23 19-Nov-23 27-Dec-23 6,761,204.89

Dry Utilities 26 30-Sep-23 19-Nov-23 18-Dec-23 3,303,905.37

Wet Utilities 30 07-Oct-23 20-Nov-23 24-Dec-23 1,009,409.17

Road work 32 09-Oct-23 21-Nov-23 27-Dec-23 2,447,890.34

Road # 13 (0+000 to 0+659 ) 40 04-Oct-23 18-Dec-23 01-Feb-24 1,879,588.42

Milestone 19 28-Sep-23 04-Jan-24 27-Jan-24 0.00

Dry Utilities 30 04-Oct-23 30-Dec-23 01-Feb-24 470,202.90

Road work 35 28-Sep-23 18-Dec-23 27-Jan-24 1,409,385.53

Handover 0 28-Sep-23 27-Jan-24 27-Jan-24 0.00

Road # 15 (0+000 to 2+987) 217 01-Oct-23 01-Mar-23 A 18-Feb-24 4,196,517.46

Date Revision Checked Approved

Primavera > P6 Version 2023 Al Ayuni Investment & Contracting Company (AICC) Page 1 of 3
 Triple Bay Primary Infrastructure Development Works Rev-03 -Update 08092023DD
Baseline Schedule
Data Date: 08-Sep-23

Activity ID Activity Name Original BL Project Start Finish Budgeted Total September 2023 October 2023
Duration Finish Cost
02 09 16 23 30
Road # 15 (0+000 to 0+700 ) 16 01-Oct-23 01-Mar-23 A 09-Sep-23 879,685.00 Road # 15 (0+000 to 0+700 )

Road # 15 (0+700 to 1+330 ) 155 01-Oct-23 05-Jun-23 A 07-Dec-23 3,308,952.15

Road # 15 (1+330 to 2+987 ) 11 12-Sep-23 05-Feb-24 18-Feb-24 7,880.31

Triple Bay South 152 24-Oct-23 20-Mar-23 A 21-Dec-23 8,645,672.31

Road #6 (0+000 to 1+922) 73 28-Sep-23 20-Mar-23 A 05-Oct-23 853,446.59

Earth work (Formation Level ) 65 26-Sep-23 20-Mar-23 A 02-Sep-23 A 327,053.51 Earth work (Formation Level )
Utility Crossings 2 28-Sep-23 09-Sep-23 10-Sep-23 0.00 Utility Crossings

Dry Utilitiesl 23 28-Sep-23 09-Sep-23 05-Oct-23 526,393.08

Road # 7 (0+982 to 3+802) 77 24-Oct-23 13-May-23 A 25-Sep-23 3,916,614.67 Road # 7 (0+982 to 3+802)

Earth work (Formation Level ) 74 24-Oct-23 13-May-23 A 07-Sep-23 A 3,572,088.30 Earth work (Formation Level )

Dry Utilities 14 28-Sep-23 09-Sep-23 25-Sep-23 344,526.37 Dry Utilities

Road # 8 (0+000 to 2+569) 43 19-Oct-23 02-Nov-23 21-Dec-23 3,063,764.73

Milestone 0 05-Sep-23 08-Nov-23 08-Nov-23 0.00

Utility Crossings 6 05-Sep-23 02-Nov-23 08-Nov-23 0.00

Dry Utilities 29 04-Oct-23 04-Nov-23 06-Dec-23 1,238,350.69

Wet Utilities 28 04-Oct-23 05-Nov-23 06-Dec-23 827,746.84

Road work 37 19-Oct-23 09-Nov-23 21-Dec-23 997,667.20

Handover 0 05-Sep-23 08-Nov-23 08-Nov-23 0.00

Road # 14 (0+000 to 1+316) 55 01-Oct-23 16-Sep-23 20-Nov-23 811,846.33

Milestone 0 05-Sep-23 26-Oct-23 26-Oct-23 0.00

Utility Crossings 26 30-Sep-23 16-Sep-23 17-Oct-23 0.00

Dry Utilities 25 01-Oct-23 14-Oct-23 11-Nov-23 626,889.39

Wet Utilities 25 01-Oct-23 23-Oct-23 20-Nov-23 184,956.94

Handover 0 05-Sep-23 26-Oct-23 26-Oct-23 0.00

Pumping Stations 193 17-Oct-23 15-Feb-23 A 06-Feb-24 3,380,560.37

SIPS-1 32 02-Oct-23 15-Feb-23 A 06-Feb-24 406,212.28

CIVIL 32 02-Oct-23 15-Feb-23 A 06-Feb-24 406,212.28

PWPS 128 03-Oct-23 10-Mar-23 A 05-Feb-24 477,089.51

CIVIL 128 03-Oct-23 10-Mar-23 A 05-Feb-24 477,089.51

SIPS2 64 15-Oct-23 20-Aug-23 A 14-Oct-23 9,760.82

CIVIL 64 15-Oct-23 20-Aug-23 A 14-Oct-23 9,760.82

SIPS3 34 12-Oct-23 07-Dec-23 16-Jan-24 12,520.64

CIVIL 34 12-Oct-23 07-Dec-23 16-Jan-24 12,520.64

SIPS4 31 30-Sep-23 20-Nov-23 25-Dec-23 495.62

CIVIL 31 30-Sep-23 20-Nov-23 25-Dec-23 495.62

SIPS5 36 17-Oct-23 16-Oct-23 26-Nov-23 238,447.73

CIVIL 36 17-Oct-23 16-Oct-23 26-Nov-23 53,496.04

Mechanical 3 17-Sep-23 09-Nov-23 12-Nov-23 184,951.69

SIPS6 34 14-Oct-23 24-Oct-23 03-Dec-23 22,966.18

CIVIL 34 14-Oct-23 24-Oct-23 03-Dec-23 22,966.18

Date Revision Checked Approved

Primavera > P6 Version 2023 Al Ayuni Investment & Contracting Company (AICC) Page 2 of 3
 Triple Bay Primary Infrastructure Development Works Rev-03 -Update 08092023DD
Baseline Schedule
Data Date: 08-Sep-23

Activity ID Activity Name Original BL Project Start Finish Budgeted Total September 2023 October 2023
Duration Finish Cost
02 09 16 23 30
PIPS 2 16-Sep-23 21-Jan-24 22-Jan-24 0.00

Electrical 2 16-Sep-23 21-Jan-24 22-Jan-24 0.00

SPS-1 41 01-Oct-23 05-Oct-23 22-Nov-23 301,336.20

CIVIL 41 01-Oct-23 05-Oct-23 22-Nov-23 301,336.20

SPS-2 25 30-Sep-23 11-Sep-23 11-Oct-23 323,653.44

CIVIL 25 30-Sep-23 11-Sep-23 11-Oct-23 323,653.44

SPS-3 19 01-Oct-23 17-Aug-23 A 09-Sep-23 439,526.34 SPS-3

CIVIL 19 01-Oct-23 17-Aug-23 A 09-Sep-23 439,526.34 CIVIL

SPS-4 23 28-Sep-23 15-Jun-23 A 10-Jul-23 A 1,148,551.61

CIVIL 23 28-Sep-23 15-Jun-23 A 10-Jul-23 A 1,148,551.61

Date Revision Checked Approved

Primavera > P6 Version 2023 Al Ayuni Investment & Contracting Company (AICC) Page 3 of 3