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UNIVERSITY OF TECHNOLOGY SARAWAK

SCHOOL OF BUILT ENVIRONMENT


BACHELOR OF QUANTITY SURVEYING (HONS)

BSQ 3523 – PROJECT MANAGEMENT


SEMESTER 1 - 2023/2024

ASSIGNMENT:
PROJECT PLANNING AND REPORTING

LECTURER NAME : STEPHANIE STELLA DAWI


STUDENTS NAME & ID
1. DAYANG ARDINI BINTI ABANG DOLHAMID BQS22090016
2. TING HUI LING BQS22090006

SUBMISSION DATE : 5 JANUARY 2024


Table Of Content
1.0 Work Breakdown Structure Of The Project ............................................................................................................................................................................... 2
2.0 Master Work Programme ........................................................................................................................................................................................................... 3
3.0 Critical Path ............................................................................................................................................................................................................................... 6
4.0 Tracking of Planned Work Progress ......................................................................................................................................................................................... 10
5.0 Planned Work S-Curve Graph .................................................................................................................................................................................................. 34
6.0 Tracking of Planned Cost Progress .......................................................................................................................................................................................... 35
7.0 Planned Cost S-Curve Graph ................................................................................................................................................................................................... 59
8.0 Comparison of Planned Work Progress & Actual Work Progress............................................................................................................................................ 60
9.0 Comparison of Planned Work Progress & Actual Work Progress S-Curve Graph .................................................................................................................. 61
PROPOSED THREE UNITS OF DOUBLE STOREY DETACHED
HOUSE
(DAYANG ARDINI, TING HUI LING)

Preliminary and General Substructure Superstructure Finishes Electrical Works Sanitary Works

Piling Frame
Contractor’s site management Sawn formwork, steel reinforcement, Floor Finishes
The provision of underground
and personnel Supply and transport R.C vibrated concrete to ground column Internal Cold-water system
Floor tiles including toilet electrical pipe sleeve
Contractor’s Site Office square pile Sawn formwork, steel reinforcement, Internal Sanitary System
Parquet flooring Supply and install UPVC pipes
Worker’s Quarters and Services Excavation from existing ground vibrated concrete to first floor beam
Sawn formwork, steel reinforcement, on concrete slab and brick wall
Mobilization and demobilization level, partly backfill and
vibrated concrete to first floor column Supply and install the electrical
of excavator and lorry for remainder cart away for pile
excavation works Sawn formwork, steel reinforcement, wiring
cap, ground beam and slab
vibrated concrete to first floor slab Supply and install the electrical
Mobilization and demobilization Handle, pitch and drive R.C Sawn formwork, steel reinforcement, fittings and switch board
of piling rig square pile Wall Finishes
vibrated concrete to roof beam
Mobilization and demobilization Jointing pile by butt welding
of mobile cane for roof works External wall plastering
Hack-off/cut-off pile heads and
Internal wall plastering
connect to pile cap
Roof Wall tiles
Timber Roof Truss Wall painting
Roof covering Wall flashing
Gutter and rainwater goods Chamfered and rebated timber
skirting

Formwork Staircase
Structural Work on Staircase
Sawn formwork, steel Finishes works on staircase
reinforcement, vibrated Ceiling Finishes
concrete to pile cap and stump Ceiling frame and finishing
Sawn formwork, steel Ceiling Painting
reinforcement, vibrate concrete Wall
to ground beam Well burnt clay brick on 115mm
Sawn formwork, steel thick external brick wall
reinforcement, vibrated Well burnt clay brick on 115mm
concrete to ground slab thick internal brick wall

Window
Window Concrete Lintel
Window frame and finishing
Door
Door Concrete Lintel
Door Frame
Door Leaf
Door Painting
Iron mongery
ID Task Task Name Duration Start Finish Qtr 4, 2023 Qtr 1, 2024 Qtr 2, 2024 Qtr 3, 2024 Qtr 4, 2024
Mode Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov
1 PROPOSED THREE UNITS OF DOUBLE 290 days Wed 1/11/23 Fri 25/10/24
STOREY DETACHED HOUSE
2 Preliminary and General Works 290 days Wed 1/11/23 Fri 25/10/24
3 Contractor's Site Management 290 days Wed 1/11/23 Fri 25/10/24
4 Contractor's Site Office 290 days Wed 1/11/23 Fri 25/10/24
5 Worker's Quarters and Servies 290 days Wed 1/11/23 Fri 25/10/24
6 Mobilization and demobilization of 60 days Fri 1/12/23 Tue 13/2/24
excavator and lorry for excavation
7 Mobilization and demobilization of 40 days Fri 1/12/23 Thu 18/1/24
piling rig
8 Mobilization and demobilization of 55 days Sat 15/6/24 Wed
mobila crane for roof works 21/8/24
9 Substructure 70 days Wed 1/11/23 Tue 23/1/24
10 Piling 70 days Wed 1/11/23 Tue 23/1/24
11 Supply and transport R.C square pile 20 days Wed 1/11/23 Thu
23/11/23
12 Excavation from existing ground 30 days Fri 24/11/23 Fri 29/12/23
level, partly backfill and remainder
cart away for pile cap, ground beam
and slab

13 Handle, pitch and drive R.C square 25 days Fri 24/11/23 Fri 22/12/23
pile
14 Jointing pile by butt welding 25 days Fri 24/11/23 Fri 22/12/23
15 Hack-off/cut-off pile heads and 25 days Fri 24/11/23 Fri 22/12/23
connect to pile cap
16 Formwork 25 days Sat 23/12/23 Tue 23/1/24

Task Inactive Task Manual Summary Rollup External Milestone

Split Inactive Milestone Manual Summary Deadline


Project: Master Workprogramm
Milestone Inactive Summary Start-only Progress
Date: Tue 19/12/23
Summary Manual Task Finish-only Manual Progress

Project Summary Duration-only External Tasks

Page 1
ID Task Task Name Duration Start Finish Qtr 4, 2023 Qtr 1, 2024 Qtr 2, 2024 Qtr 3, 2024 Qtr 4, 2024
Mode Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov
17 Sawn formwork, steel 20 days Sat 23/12/23 Wed
reinforcement, vibrated concrete 17/1/24
to pile cap and stump

18 Sawn formwork, steel 20 days Sat 30/12/23 Tue 23/1/24


reinforcement, vibrate concrete
to ground beam
19 Sawn formwork, steel 10 days Sat 6/1/24 Wed
reinforcement, vibrated concrete 17/1/24
to ground slab
20 Superstructure 200 days Thu 18/1/24 Wed 25/9/24
21 Frame 115 days Thu 18/1/24 Tue 11/6/24
22 Sawn formwork, steel 20 days Thu 18/1/24 Fri 9/2/24
reinforcement, vibrated concrete to
ground column
23 Sawn formwork, steel 20 days Tue 13/2/24 Wed 6/3/24
reinforcement, vibrated concrete to
first floor beam
24 Sawn formwork, steel 20 days Thu 7/3/24 Sat 30/3/24
reinforcement, vibrated concrete to
first floor column

25 Sawn formwork, steel 30 days Mon 1/4/24 Wed 8/5/24


reinforcement, vibrated concrete to
first floor slab
26 Sawn formwork, steel 25 days Thu 9/5/24 Tue 11/6/24
reinforcement, vibrated concrete to
roof beam
27 Roof 60 days Wed 12/6/24 Fri 23/8/24
28 Timber Roof Truss 30 days Wed 12/6/24 Thu 18/7/24
Task Inactive Task Manual Summary Rollup External Milestone

Split Inactive Milestone Manual Summary Deadline


Project: Master Workprogramm
Milestone Inactive Summary Start-only Progress
Date: Tue 19/12/23
Summary Manual Task Finish-only Manual Progress

Project Summary Duration-only External Tasks

Page 2
ID Task Task Name Duration Start Finish Qtr 4, 2023 Qtr 1, 2024 Qtr 2, 2024 Qtr 3, 2024 Qtr 4, 2024
Mode Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov
29 Roof Covering 20 days Fri 19/7/24 Mon 12/8/24
30 Gutter and rainwater goods 10 days Tue 13/8/24 Fri 23/8/24
31 Staircase 45 days Wed 12/6/24 Tue 6/8/24
32 Structural Work on Staircase 25 days Wed 12/6/24 Fri 12/7/24
33 Finishes Works on Staircase 20 days Sat 13/7/24 Tue 6/8/24
34 Wall 80 days Sat 6/4/24 Thu 18/7/24
35 Well burnt clay brick on 115mm 30 days Wed 12/6/24 Thu 18/7/24
thick internal brick wall
36 Well burnt clay brick on 115mm 30 days Wed 12/6/24 Thu 18/7/24
thick external brick wall

37 Bonding tie 50 days Sat 6/4/24 Tue 11/6/24


38 Window 15 days Fri 19/7/24 Tue 6/8/24
39 Window concrete lintel 15 days Fri 19/7/24 Tue 6/8/24
40 Window frame and finishing 15 days Fri 19/7/24 Tue 6/8/24
41 Door 55 days Fri 19/7/24 Wed 25/9/24
42 Door concrete lintel 15 days Fri 19/7/24 Tue 6/8/24
43 Door frame 15 days Fri 19/7/24 Tue 6/8/24
44 Door leaf 15 days Wed 7/8/24 Fri 23/8/24
45 Door painting 15 days Sat 24/8/24 Wed 11/9/24
46 Iron mongery 10 days Thu 12/9/24 Wed 25/9/24
47 Finishes 70 days Wed 12/6/24 Thu 5/9/24
48 Floor Finishes 40 days Wed 12/6/24 Wed 31/7/24
49 Floor tiles including toilet 20 days Wed 12/6/24 Fri 5/7/24
50 Parquet flooring 40 days Wed 12/6/24 Wed 31/7/24
51 Wall Finishes 40 days Fri 19/7/24 Thu 5/9/24
52 Internal Wall Plastering 30 days Fri 19/7/24 Fri 23/8/24

Task Inactive Task Manual Summary Rollup External Milestone

Split Inactive Milestone Manual Summary Deadline


Project: Master Workprogramm
Milestone Inactive Summary Start-only Progress
Date: Tue 19/12/23
Summary Manual Task Finish-only Manual Progress

Project Summary Duration-only External Tasks

Page 3
ID Task Task Name Duration Start Finish Qtr 4, 2023 Qtr 1, 2024 Qtr 2, 2024 Qtr 3, 2024 Qtr 4, 2024
Mode Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov
53 External Wall Plastering 30 days Fri 19/7/24 Fri 23/8/24
54 Wall tiles 20 days Tue 23/7/24 Wed 14/8/24
55 Wall Painting 30 days Thu 25/7/24 Wed 28/8/24
56 Wall flashing 20 days Fri 26/7/24 Sat 17/8/24
57 Chamfered and rebated timber 30 days Thu 1/8/24 Thu 5/9/24
skirting
58 Ceiling Finishes 35 days Fri 19/7/24 Thu 29/8/24
59 Ceiling frame and finishing 15 days Fri 19/7/24 Tue 6/8/24
60 Ceiling Painting 20 days Wed 7/8/24 Thu 29/8/24
61 Electrical Works 225 days Thu 18/1/24 Fri 25/10/24
62 The provision of underground electrical 200 days Thu 18/1/24 Wed
pipe sleeve 25/9/24
63 Supply and install UPVC pipes on 80 days Fri 19/7/24 Fri 25/10/24
concrete slab and brick wall

64 Supply and install the electrical wiring 20 days Thu 18/1/24 Fri 9/2/24

65 Supply and install the electrical fittings 20 days Fri 19/7/24 Mon
and switch board 12/8/24
66 Sanitary Works 65 days Wed 12/6/24 Thu 29/8/24
67 Internal Cold-water system 45 days Wed 12/6/24 Tue 6/8/24
68 Internal Sanitary System 45 days Sat 6/7/24 Thu 29/8/24

Task Inactive Task Manual Summary Rollup External Milestone

Split Inactive Milestone Manual Summary Deadline


Project: Master Workprogramm
Milestone Inactive Summary Start-only Progress
Date: Tue 19/12/23
Summary Manual Task Finish-only Manual Progress

Project Summary Duration-only External Tasks

Page 4
ID Task Task Name Duration Start Finish Qtr 4, 2023 Qtr 1, 2024 Qtr 2, 2024 Qtr 3, 2024 Qtr 4, 2024
Mode Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov
1 PROPOSED THREE UNITS OF DOUBLE 290 days Wed 1/11/23 Fri 25/10/24
STOREY DETACHED HOUSE
2 Preliminary and General Works 290 days Wed 1/11/23 Fri 25/10/24
3 Contractor's Site Management 290 days Wed 1/11/23 Fri 25/10/24
4 Contractor's Site Office 290 days Wed 1/11/23 Fri 25/10/24
5 Worker's Quarters and Servies 290 days Wed 1/11/23 Fri 25/10/24
6 Mobilization and demobilization of 60 days Fri 1/12/23 Tue 13/2/24
excavator and lorry for excavation
7 Mobilization and demobilization of 40 days Fri 1/12/23 Thu 18/1/24
piling rig
8 Mobilization and demobilization of 55 days Sat 15/6/24 Wed
mobila crane for roof works 21/8/24
9 Substructure 70 days Wed 1/11/23 Tue 23/1/24
10 Piling 70 days Wed 1/11/23 Tue 23/1/24
11 Supply and transport R.C square pile 20 days Wed 1/11/23 Thu
23/11/23
12 Excavation from existing ground 30 days Fri 24/11/23 Fri 29/12/23
level, partly backfill and remainder
cart away for pile cap, ground beam
and slab

13 Handle, pitch and drive R.C square 25 days Fri 24/11/23 Fri 22/12/23
pile
14 Jointing pile by butt welding 25 days Fri 24/11/23 Fri 22/12/23
15 Hack-off/cut-off pile heads and 25 days Fri 24/11/23 Fri 22/12/23
connect to pile cap
16 Formwork 25 days Sat 23/12/23 Tue 23/1/24

Task Inactive Milestone Start-only Critical Split

Split Inactive Summary Finish-only Progress

Project: Master Workprogramm Milestone Manual Task External Tasks Manual Progress
Date: Tue 19/12/23 Summary Duration-only External Milestone

Project Summary Manual Summary Rollup Deadline

Inactive Task Manual Summary Critical

Page 1
ID Task Task Name Duration Start Finish Qtr 4, 2023 Qtr 1, 2024 Qtr 2, 2024 Qtr 3, 2024 Qtr 4, 2024
Mode Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov
17 Sawn formwork, steel 20 days Sat 23/12/23 Wed
reinforcement, vibrated concrete 17/1/24
to pile cap and stump

18 Sawn formwork, steel 20 days Sat 30/12/23 Tue 23/1/24


reinforcement, vibrate concrete
to ground beam
19 Sawn formwork, steel 10 days Sat 6/1/24 Wed
reinforcement, vibrated concrete 17/1/24
to ground slab
20 Superstructure 200 days Thu 18/1/24 Wed 25/9/24
21 Frame 115 days Thu 18/1/24 Tue 11/6/24
22 Sawn formwork, steel 20 days Thu 18/1/24 Fri 9/2/24
reinforcement, vibrated concrete to
ground column
23 Sawn formwork, steel 20 days Tue 13/2/24 Wed 6/3/24
reinforcement, vibrated concrete to
first floor beam
24 Sawn formwork, steel 20 days Thu 7/3/24 Sat 30/3/24
reinforcement, vibrated concrete to
first floor column

25 Sawn formwork, steel 30 days Mon 1/4/24 Wed 8/5/24


reinforcement, vibrated concrete to
first floor slab
26 Sawn formwork, steel 25 days Thu 9/5/24 Tue 11/6/24
reinforcement, vibrated concrete to
roof beam
27 Roof 60 days Wed 12/6/24 Fri 23/8/24
28 Timber Roof Truss 30 days Wed 12/6/24 Thu 18/7/24
Task Inactive Milestone Start-only Critical Split

Split Inactive Summary Finish-only Progress

Project: Master Workprogramm Milestone Manual Task External Tasks Manual Progress
Date: Tue 19/12/23 Summary Duration-only External Milestone

Project Summary Manual Summary Rollup Deadline

Inactive Task Manual Summary Critical

Page 2
ID Task Task Name Duration Start Finish Qtr 4, 2023 Qtr 1, 2024 Qtr 2, 2024 Qtr 3, 2024 Qtr 4, 2024
Mode Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov
29 Roof Covering 20 days Fri 19/7/24 Mon 12/8/24
30 Gutter and rainwater goods 10 days Tue 13/8/24 Fri 23/8/24
31 Staircase 45 days Wed 12/6/24 Tue 6/8/24
32 Structural Work on Staircase 25 days Wed 12/6/24 Fri 12/7/24
33 Finishes Works on Staircase 20 days Sat 13/7/24 Tue 6/8/24
34 Wall 80 days Sat 6/4/24 Thu 18/7/24
35 Well burnt clay brick on 115mm 30 days Wed 12/6/24 Thu 18/7/24
thick internal brick wall
36 Well burnt clay brick on 115mm 30 days Wed 12/6/24 Thu 18/7/24
thick external brick wall

37 Bonding tie 50 days Sat 6/4/24 Tue 11/6/24


38 Window 15 days Fri 19/7/24 Tue 6/8/24
39 Window concrete lintel 15 days Fri 19/7/24 Tue 6/8/24
40 Window frame and finishing 15 days Fri 19/7/24 Tue 6/8/24
41 Door 55 days Fri 19/7/24 Wed 25/9/24
42 Door concrete lintel 15 days Fri 19/7/24 Tue 6/8/24
43 Door frame 15 days Fri 19/7/24 Tue 6/8/24
44 Door leaf 15 days Wed 7/8/24 Fri 23/8/24
45 Door painting 15 days Sat 24/8/24 Wed 11/9/24
46 Iron mongery 10 days Thu 12/9/24 Wed 25/9/24
47 Finishes 70 days Wed 12/6/24 Thu 5/9/24
48 Floor Finishes 40 days Wed 12/6/24 Wed 31/7/24
49 Floor tiles including toilet 20 days Wed 12/6/24 Fri 5/7/24
50 Parquet flooring 40 days Wed 12/6/24 Wed 31/7/24
51 Wall Finishes 40 days Fri 19/7/24 Thu 5/9/24
52 Internal Wall Plastering 30 days Fri 19/7/24 Fri 23/8/24

Task Inactive Milestone Start-only Critical Split

Split Inactive Summary Finish-only Progress

Project: Master Workprogramm Milestone Manual Task External Tasks Manual Progress
Date: Tue 19/12/23 Summary Duration-only External Milestone

Project Summary Manual Summary Rollup Deadline

Inactive Task Manual Summary Critical

Page 3
ID Task Task Name Duration Start Finish Qtr 4, 2023 Qtr 1, 2024 Qtr 2, 2024 Qtr 3, 2024 Qtr 4, 2024
Mode Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov
53 External Wall Plastering 30 days Fri 19/7/24 Fri 23/8/24
54 Wall tiles 20 days Tue 23/7/24 Wed 14/8/24
55 Wall Painting 30 days Thu 25/7/24 Wed 28/8/24
56 Wall flashing 20 days Fri 26/7/24 Sat 17/8/24
57 Chamfered and rebated timber 30 days Thu 1/8/24 Thu 5/9/24
skirting
58 Ceiling Finishes 35 days Fri 19/7/24 Thu 29/8/24
59 Ceiling frame and finishing 15 days Fri 19/7/24 Tue 6/8/24
60 Ceiling Painting 20 days Wed 7/8/24 Thu 29/8/24
61 Electrical Works 225 days Thu 18/1/24 Fri 25/10/24
62 The provision of underground electrical 200 days Thu 18/1/24 Wed
pipe sleeve 25/9/24
63 Supply and install UPVC pipes on 80 days Fri 19/7/24 Fri 25/10/24
concrete slab and brick wall

64 Supply and install the electrical wiring 20 days Thu 18/1/24 Fri 9/2/24

65 Supply and install the electrical fittings 20 days Fri 19/7/24 Mon
and switch board 12/8/24
66 Sanitary Works 65 days Wed 12/6/24 Thu 29/8/24
67 Internal Cold-water system 45 days Wed 12/6/24 Tue 6/8/24
68 Internal Sanitary System 45 days Sat 6/7/24 Thu 29/8/24

Task Inactive Milestone Start-only Critical Split

Split Inactive Summary Finish-only Progress

Project: Master Workprogramm Milestone Manual Task External Tasks Manual Progress
Date: Tue 19/12/23 Summary Duration-only External Milestone

Project Summary Manual Summary Rollup Deadline

Inactive Task Manual Summary Critical

Page 4
ID Task Task Name Duration Start Finish Qtr 4, 2023 Qtr 1, 2024 Qtr 2, 2024 Qtr 3, 2024 Qtr 4, 2024
Mode Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov
1 PROPOSED THREE UNITS OF DOUBLE 290 days Wed 1/11/23 Fri 25/10/24
STOREY DETACHED HOUSE

2 Preliminary and General Works 290 days Wed 1/11/23 Fri 25/10/24
3 Contractor's Site Management 290 days Wed 1/11/23 Fri 25/10/24
4 Contractor's Site Office 290 days Wed 1/11/23 Fri 25/10/24
5 Worker's Quarters and Servies 290 days Wed 1/11/23 Fri 25/10/24
6 Mobilization and demobilization of 60 days Fri 1/12/23 Tue 13/2/24
excavator and lorry for excavation
works
7 Mobilization and demobilization of 40 days Fri 1/12/23 Thu 18/1/24
piling rig

8 Mobilization and demobilization of 55 days Sat 15/6/24 Wed


mobila crane for roof works 21/8/24

9 Substructure 70 days Wed 1/11/23 Tue 23/1/24


10 Piling 70 days Wed 1/11/23 Tue 23/1/24
11 Supply and transport R.C square pile 20 days Wed 1/11/23 Thu
23/11/23

12 Excavation from existing ground 30 days Fri 24/11/23 Fri 29/12/23


level, partly backfill and remainder
cart away for pile cap, ground beam
and slab

13 Handle, pitch and drive R.C square 25 days Fri 24/11/23 Fri 22/12/23
pile

14 Jointing pile by butt welding 25 days Fri 24/11/23 Fri 22/12/23


15 Hack-off/cut-off pile heads and 25 days Fri 24/11/23 Fri 22/12/23
connect to pile cap

16 Formwork 25 days Sat 23/12/23 Tue 23/1/24


17 Sawn formwork, steel 20 days Sat 23/12/23 Wed
reinforcement, vibrated concrete 17/1/24
to pile cap and stump

18 Sawn formwork, steel 20 days Sat 30/12/23 Tue 23/1/24


reinforcement, vibrate concrete
to ground beam

19 Sawn formwork, steel 10 days Sat 6/1/24 Wed


reinforcement, vibrated concrete 17/1/24
to ground slab

20 Superstructure 200 days Thu 18/1/24 Wed 25/9/24


21 Frame 115 days Thu 18/1/24 Tue 11/6/24
22 Sawn formwork, steel 20 days Thu 18/1/24 Fri 9/2/24
reinforcement, vibrated concrete to
ground column

23 Sawn formwork, steel 20 days Tue 13/2/24 Wed 6/3/24


reinforcement, vibrated concrete to
first floor beam

24 Sawn formwork, steel 20 days Thu 7/3/24 Sat 30/3/24


reinforcement, vibrated concrete to
first floor column

25 Sawn formwork, steel 30 days Mon 1/4/24 Wed 8/5/24


reinforcement, vibrated concrete to
first floor slab

26 Sawn formwork, steel 25 days Thu 9/5/24 Tue 11/6/24


reinforcement, vibrated concrete to
roof beam

27 Roof 60 days Wed 12/6/24 Fri 23/8/24


28 Timber Roof Truss 30 days Wed 12/6/24 Thu 18/7/24

Task Summary Inactive Milestone Duration-only Start-only External Milestone Manual Progress
Project: Master Workprogramm
Split Project Summary Inactive Summary Manual Summary Rollup Finish-only Deadline
Date: Tue 19/12/23
Milestone Inactive Task Manual Task Manual Summary External Tasks Progress

Page 1
ID Task Task Name Duration Start Finish Qtr 4, 2023 Qtr 1, 2024 Qtr 2, 2024 Qtr 3, 2024 Qtr 4, 2024
Mode Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov
29 Roof Covering 20 days Fri 19/7/24 Mon 12/8/24
30 Gutter and rainwater goods 10 days Tue 13/8/24 Fri 23/8/24
31 Staircase 45 days Wed 12/6/24 Tue 6/8/24
32 Structural Work on Staircase 25 days Wed 12/6/24 Fri 12/7/24
33 Finishes Works on Staircase 20 days Sat 13/7/24 Tue 6/8/24
34 Wall 80 days Sat 6/4/24 Thu 18/7/24
35 Well burnt clay brick on 115mm 30 days Wed 12/6/24 Thu 18/7/24
thick internal brick wall

36 Well burnt clay brick on 115mm 30 days Wed 12/6/24 Thu 18/7/24
thick external brick wall

37 Bonding tie 50 days Sat 6/4/24 Tue 11/6/24


38 Window 15 days Fri 19/7/24 Tue 6/8/24
39 Window concrete lintel 15 days Fri 19/7/24 Tue 6/8/24
40 Window frame and finishing 15 days Fri 19/7/24 Tue 6/8/24
41 Door 55 days Fri 19/7/24 Wed 25/9/24
42 Door concrete lintel 15 days Fri 19/7/24 Tue 6/8/24
43 Door frame 15 days Fri 19/7/24 Tue 6/8/24
44 Door leaf 15 days Wed 7/8/24 Fri 23/8/24
45 Door painting 15 days Sat 24/8/24 Wed 11/9/24
46 Iron mongery 10 days Thu 12/9/24 Wed 25/9/24
47 Finishes 70 days Wed 12/6/24 Thu 5/9/24
48 Floor Finishes 40 days Wed 12/6/24 Wed 31/7/24
49 Floor tiles including toilet 20 days Wed 12/6/24 Fri 5/7/24
50 Parquet flooring 40 days Wed 12/6/24 Wed 31/7/24
51 Wall Finishes 40 days Fri 19/7/24 Thu 5/9/24
52 Internal Wall Plastering 30 days Fri 19/7/24 Fri 23/8/24
53 External Wall Plastering 30 days Fri 19/7/24 Fri 23/8/24
54 Wall tiles 20 days Tue 23/7/24 Wed 14/8/24
55 Wall Painting 30 days Thu 25/7/24 Wed 28/8/24
56 Wall flashing 20 days Fri 26/7/24 Sat 17/8/24
57 Chamfered and rebated timber 30 days Thu 1/8/24 Thu 5/9/24
skirting

58 Ceiling Finishes 35 days Fri 19/7/24 Thu 29/8/24


59 Ceiling frame and finishing 15 days Fri 19/7/24 Tue 6/8/24
60 Ceiling Painting 20 days Wed 7/8/24 Thu 29/8/24
61 Electrical Works 225 days Thu 18/1/24 Fri 25/10/24
62 The provision of underground electrical 200 days Thu 18/1/24 Wed
pipe sleeve 25/9/24

63 Supply and install UPVC pipes on 80 days Fri 19/7/24 Fri 25/10/24
concrete slab and brick wall

64 Supply and install the electrical wiring 20 days Thu 18/1/24 Fri 9/2/24

65 Supply and install the electrical fittings 20 days Fri 19/7/24 Mon
and switch board 12/8/24

66 Sanitary Works 65 days Wed 12/6/24 Thu 29/8/24


67 Internal Cold-water system 45 days Wed 12/6/24 Tue 6/8/24
68 Internal Sanitary System 45 days Sat 6/7/24 Thu 29/8/24

Task Summary Inactive Milestone Duration-only Start-only External Milestone Manual Progress
Project: Master Workprogramm
Split Project Summary Inactive Summary Manual Summary Rollup Finish-only Deadline
Date: Tue 19/12/23
Milestone Inactive Task Manual Task Manual Summary External Tasks Progress

Page 2
ID Task Task Name December Duration Start Finish Qtr 4, 2023 Qtr 1, 2024 Qtr 2, 2024 Qtr 3, 2024 Qtr 4, 2024
Mode 2023 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov
1 PROPOSED THREE UNITS OF DOUBLE 11% 290 days Wed 1/11/23 Fri 25/10/24
STOREY DETACHED HOUSE

2 Preliminary and General Works 11% 290 days Wed 1/11/23 Fri 25/10/24

3 Contractor's Site Management 8% 290 days Wed 1/11/23 Fri 25/10/24

4 Contractor's Site Office 8% 290 days Wed 1/11/23 Fri 25/10/24

5 Worker's Quarters and Servies 8% 290 days Wed 1/11/23 Fri 25/10/24

6 Mobilization and demobilization of 30% 60 days Fri 1/12/23 Tue 13/2/24


excavator and lorry for excavation
works
7 Mobilization and demobilization of 65% 40 days Fri 1/12/23 Thu 18/1/24
piling rig

8 Mobilization and demobilization of 0% 55 days Sat 15/6/24 Wed


mobila crane for roof works 21/8/24

9 Substructure 77% 70 days Wed 1/11/23 Tue 23/1/24

10 Piling 77% 70 days Wed 1/11/23 Tue 23/1/24

11 Supply and transport R.C square 100% 20 days Wed 1/11/23 Thu 100%
pile 23/11/23

12 Excavation from existing ground 100% 30 days Fri 24/11/23 Fri 29/12/23
level, partly backfill and
remainder cart away for pile cap,
ground beam and slab

13 Handle, pitch and drive R.C square 100% 25 days Fri 24/11/23 Fri 22/12/23
pile

14 Jointing pile by butt welding 100% 25 days Fri 24/11/23 Fri 22/12/23

15 Hack-off/cut-off pile heads and 100% 25 days Fri 24/11/23 Fri 22/12/23
connect to pile cap

16 Formwork 20% 25 days Sat 23/12/23 Tue 23/1/24

17 Sawn formwork, steel 40% 20 days Sat 23/12/23 Wed


reinforcement, vibrated 17/1/24
concrete to pile cap and stump

18 Sawn formwork, steel 10% 20 days Sat 30/12/23 Tue 23/1/24


reinforcement, vibrate
concrete to ground beam

19 Sawn formwork, steel 0% 10 days Sat 6/1/24 Wed


reinforcement, vibrated 17/1/24
concrete to ground slab

20 Superstructure 0% 225 days Thu 18/1/24 Fri 25/10/24

21 Frame 0% 115 days Thu 18/1/24 Tue 11/6/24

22 Sawn formwork, steel 0% 20 days Thu 18/1/24 Fri 9/2/24


reinforcement, vibrated concrete
to ground column

23 Sawn formwork, steel 0% 20 days Tue 13/2/24 Wed 6/3/24


reinforcement, vibrated concrete
to first floor beam

24 Sawn formwork, steel 0% 20 days Thu 7/3/24 Sat 30/3/24


reinforcement, vibrated concrete
to first floor column

25 Sawn formwork, steel 0% 30 days Mon 1/4/24 Wed 8/5/24


reinforcement, vibrated concrete
to first floor slab

26 Sawn formwork, steel 0% 25 days Thu 9/5/24 Tue 11/6/24


reinforcement, vibrated concrete
to roof beam

27 Roof 0% 60 days Wed 12/6/24 Fri 23/8/24

28 Timber Roof Truss 0% 30 days Wed 12/6/24 Thu 18/7/24

29 Roof Covering 0% 20 days Fri 19/7/24 Mon


12/8/24

30 Gutter and rainwater goods 0% 10 days Tue 13/8/24 Fri 23/8/24

31 Staircase 0% 45 days Wed 12/6/24 Tue 6/8/24

32 Structural Work on Staircase 0% 25 days Wed 12/6/24 Fri 12/7/24

Project: Master Workprogramm Task Milestone Project Summary Inactive Milestone Manual Task Manual Summary Rollup Start-only External Tasks Deadline Manual Progress
Date: Tue 19/12/23 Split Summary Inactive Task Inactive Summary Duration-only Manual Summary Finish-only External Milestone Progress

Page 1
ID Task Task Name December Duration Start Finish Qtr 4, 2023 Qtr 1, 2024 Qtr 2, 2024 Qtr 3, 2024 Qtr 4, 2024
Mode 2023 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov
33 Finishes Works on Staircase 0% 20 days Sat 13/7/24 Tue 6/8/24

34 Wall 0% 80 days Sat 6/4/24 Thu 18/7/24

35 Well burnt clay brick on 115mm 0% 30 days Wed 12/6/24 Thu 18/7/24
thick internal brick wall

36 Well burnt clay brick on 115mm 0% 30 days Wed 12/6/24 Thu 18/7/24
thick external brick wall

37 Bonding Tie 0% 50 days Sat 6/4/24 Tue 11/6/24

38 Window 0% 15 days Fri 19/7/24 Tue 6/8/24

39 Window concrete lintel 0% 15 days Fri 19/7/24 Tue 6/8/24

40 Window frame and finishing 0% 15 days Fri 19/7/24 Tue 6/8/24

41 Door 0% 55 days Fri 19/7/24 Wed


25/9/24

42 Door concrete lintel 0% 15 days Fri 19/7/24 Tue 6/8/24

43 Door frame 0% 15 days Fri 19/7/24 Tue 6/8/24

44 Door leaf 0% 15 days Wed 7/8/24 Fri 23/8/24

45 Door painting 0% 15 days Sat 24/8/24 Wed


11/9/24

46 Iron mongery 0% 10 days Thu 12/9/24 Wed


25/9/24

47 Finishes 0% 70 days Wed 12/6/24 Thu 5/9/24

48 Floor Finishes 0% 40 days Wed 12/6/24 Wed


31/7/24

49 Floor tiles including toilet 0% 20 days Wed 12/6/24 Fri 5/7/24

50 Parquet flooring 0% 40 days Wed 12/6/24 Wed


31/7/24

51 Wall Finishes 0% 40 days Fri 19/7/24 Thu 5/9/24

52 Internal Wall Plastering 0% 30 days Fri 19/7/24 Fri 23/8/24

53 External Wall Plastering 0% 30 days Fri 19/7/24 Fri 23/8/24

54 Wall tiles 0% 20 days Tue 23/7/24 Wed


14/8/24

55 Wall Painting 0% 30 days Thu 25/7/24 Wed


28/8/24

56 Wall flashing 0% 20 days Fri 26/7/24 Sat 17/8/24

57 Chamfered and rebated timber 0% 30 days Thu 1/8/24 Thu 5/9/24


skirting

58 Ceiling Finishes 0% 35 days Fri 19/7/24 Thu 29/8/24

59 Ceiling frame and finishing 0% 15 days Fri 19/7/24 Tue 6/8/24

60 Ceiling Painting 0% 20 days Wed 7/8/24 Thu 29/8/24

61 Electrical Works 0% 225 days Thu 18/1/24 Fri 25/10/24

62 The provision of underground 0% 200 days Thu 18/1/24 Wed


electrical pipe sleeve 25/9/24

63 Supply and install UPVC pipes on 0% 80 days Fri 19/7/24 Fri 25/10/24
concrete slab and brick wall

64 Supply and install the electrical 0% 20 days Thu 18/1/24 Fri 9/2/24
wiring

65 Supply and install the electrical 0% 20 days Fri 19/7/24 Mon


fittings and switch board 12/8/24

66 Sanitary Works 0% 65 days Wed 12/6/24 Thu 29/8/24

67 Internal Cold-water system 0% 45 days Wed 12/6/24 Tue 6/8/24

68 Internal Sanitary System 0% 45 days Sat 6/7/24 Thu 29/8/24

Project: Master Workprogramm Task Milestone Project Summary Inactive Milestone Manual Task Manual Summary Rollup Start-only External Tasks Deadline Manual Progress
Date: Tue 19/12/23 Split Summary Inactive Task Inactive Summary Duration-only Manual Summary Finish-only External Milestone Progress

Page 2
ID Task Task Name January Duration Start Finish Qtr 4, 2023 Qtr 1, 2024 Qtr 2, 2024 Qtr 3, 2024 Qtr 4, 2024
Mode 2024 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov
1 PROPOSED THREE UNITS OF DOUBLE 19% 290 days Wed 1/11/23 Fri 25/10/24
STOREY DETACHED HOUSE

2 Preliminary and General Works 20% 290 days Wed 1/11/23 Fri 25/10/24

3 Contractor's Site Management 14% 290 days Wed 1/11/23 Fri 25/10/24

4 Contractor's Site Office 14% 290 days Wed 1/11/23 Fri 25/10/24

5 Worker's Quarters and Servies 14% 290 days Wed 1/11/23 Fri 25/10/24

6 Mobilization and demobilization of 70% 60 days Fri 1/12/23 Tue 13/2/24


excavator and lorry for excavation
works
7 Mobilization and demobilization of 100% 40 days Fri 1/12/23 Thu 18/1/24
piling rig

8 Mobilization and demobilization of 0% 55 days Sat 15/6/24 Wed


mobila crane for roof works 21/8/24

9 Substructure 100% 70 days Wed 1/11/23 Tue 23/1/24

10 Piling 100% 70 days Wed 1/11/23 Tue 23/1/24

11 Supply and transport R.C square pile 100% 20 days Wed 1/11/23 Thu 100%
23/11/23

12 Excavation from existing ground 100% 30 days Fri 24/11/23 Fri 29/12/23
level, partly backfill and remainder
cart away for pile cap, ground beam
and slab

13 Handle, pitch and drive R.C square 100% 25 days Fri 24/11/23 Fri 22/12/23
pile

14 Jointing pile by butt welding 100% 25 days Fri 24/11/23 Fri 22/12/23

15 Hack-off/cut-off pile heads and 100% 25 days Fri 24/11/23 Fri 22/12/23
connect to pile cap

16 Formwork 100% 25 days Sat 23/12/23 Tue 23/1/24

17 Sawn formwork, steel 100% 20 days Sat 23/12/23 Wed


reinforcement, vibrated concrete 17/1/24
to pile cap and stump

18 Sawn formwork, steel 100% 20 days Sat 30/12/23 Tue 23/1/24


reinforcement, vibrate concrete
to ground beam

19 Sawn formwork, steel 100% 10 days Sat 6/1/24 Wed


reinforcement, vibrated concrete 17/1/24
to ground slab

20 Superstructure 3% 200 days Thu 18/1/24 Wed


25/9/24

21 Frame 12% 115 days Thu 18/1/24 Tue 11/6/24

22 Sawn formwork, steel 70% 20 days Thu 18/1/24 Fri 9/2/24


reinforcement, vibrated concrete to
ground column

23 Sawn formwork, steel 0% 20 days Tue 13/2/24 Wed 6/3/24


reinforcement, vibrated concrete to
first floor beam

24 Sawn formwork, steel 0% 20 days Thu 7/3/24 Sat 30/3/24


reinforcement, vibrated concrete to
first floor column

25 Sawn formwork, steel 0% 30 days Mon 1/4/24 Wed 8/5/24


reinforcement, vibrated concrete to
first floor slab

26 Sawn formwork, steel 0% 25 days Thu 9/5/24 Tue 11/6/24


reinforcement, vibrated concrete to
roof beam

27 Roof 0% 60 days Wed 12/6/24 Fri 23/8/24

28 Timber Roof Truss 0% 30 days Wed 12/6/24 Thu 18/7/24

29 Roof Covering 0% 20 days Fri 19/7/24 Mon


12/8/24

30 Gutter and rainwater goods 0% 10 days Tue 13/8/24 Fri 23/8/24

31 Staircase 0% 45 days Wed 12/6/24 Tue 6/8/24

32 Structural Work on Staircase 0% 25 days Wed 12/6/24 Fri 12/7/24

Project: Master Workprogramm Task Milestone Project Summary Inactive Milestone Manual Task Manual Summary Rollup Start-only External Tasks Deadline Manual Progress
Date: Tue 19/12/23 Split Summary Inactive Task Inactive Summary Duration-only Manual Summary Finish-only External Milestone Progress

Page 1
ID Task Task Name January Duration Start Finish Qtr 4, 2023 Qtr 1, 2024 Qtr 2, 2024 Qtr 3, 2024 Qtr 4, 2024
Mode 2024 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov
33 Finishes Works on Staircase 0% 20 days Sat 13/7/24 Tue 6/8/24

34 Wall 0% 80 days Sat 6/4/24 Thu 18/7/24

35 Well burnt clay brick on 115mm 0% 30 days Wed 12/6/24 Thu 18/7/24
thick internal brick wall

36 Well burnt clay brick on 115mm 0% 30 days Wed 12/6/24 Thu 18/7/24
thick external brick wall

37 Bonding Tie 0% 50 days Sat 6/4/24 Tue 11/6/24

38 Window 0% 15 days Fri 19/7/24 Tue 6/8/24

39 Window concrete lintel 0% 15 days Fri 19/7/24 Tue 6/8/24

40 Window frame and finishing 0% 15 days Fri 19/7/24 Tue 6/8/24

41 Door 0% 55 days Fri 19/7/24 Wed


25/9/24

42 Door concrete lintel 0% 15 days Fri 19/7/24 Tue 6/8/24

43 Door frame 0% 15 days Fri 19/7/24 Tue 6/8/24

44 Door leaf 0% 15 days Wed 7/8/24 Fri 23/8/24

45 Door painting 0% 15 days Sat 24/8/24 Wed


11/9/24

46 Iron mongery 0% 10 days Thu 12/9/24 Wed


25/9/24

47 Finishes 0% 70 days Wed 12/6/24 Thu 5/9/24

48 Floor Finishes 0% 40 days Wed 12/6/24 Wed


31/7/24

49 Floor tiles including toilet 0% 20 days Wed 12/6/24 Fri 5/7/24

50 Parquet flooring 0% 40 days Wed 12/6/24 Wed


31/7/24

51 Wall Finishes 0% 40 days Fri 19/7/24 Thu 5/9/24

52 Internal Wall Plastering 0% 30 days Fri 19/7/24 Fri 23/8/24

53 External Wall Plastering 0% 30 days Fri 19/7/24 Fri 23/8/24

54 Wall tiles 0% 20 days Tue 23/7/24 Wed


14/8/24

55 Wall Painting 0% 30 days Thu 25/7/24 Wed


28/8/24

56 Wall flashing 0% 20 days Fri 26/7/24 Sat 17/8/24

57 Chamfered and rebated timber 0% 30 days Thu 1/8/24 Thu 5/9/24


skirting

58 Ceiling Finishes 0% 35 days Fri 19/7/24 Thu 29/8/24

59 Ceiling frame and finishing 0% 15 days Fri 19/7/24 Tue 6/8/24

60 Ceiling Painting 0% 20 days Wed 7/8/24 Thu 29/8/24

61 Electrical Works 12% 225 days Thu 18/1/24 Fri 25/10/24

62 The provision of underground electrical 12% 200 days Thu 18/1/24 Wed
pipe sleeve 25/9/24

63 Supply and install UPVC pipes on 0% 80 days Fri 19/7/24 Fri 25/10/24
concrete slab and brick wall

64 Supply and install the electrical wiring 70% 20 days Thu 18/1/24 Fri 9/2/24

65 Supply and install the electrical fittings 0% 20 days Fri 19/7/24 Mon
and switch board 12/8/24

66 Sanitary Works 0% 65 days Wed 12/6/24 Thu 29/8/24

67 Internal Cold-water system 0% 45 days Wed 12/6/24 Tue 6/8/24

68 Internal Sanitary System 0% 45 days Sat 6/7/24 Thu 29/8/24

Project: Master Workprogramm Task Milestone Project Summary Inactive Milestone Manual Task Manual Summary Rollup Start-only External Tasks Deadline Manual Progress
Date: Tue 19/12/23 Split Summary Inactive Task Inactive Summary Duration-only Manual Summary Finish-only External Milestone Progress

Page 2
ID Task Task Name February Duration Start Finish Qtr 4, 2023 Qtr 1, 2024 Qtr 2, 2024 Qtr 3, 2024 Qtr 4, 2024
Mode 2024 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov
1 PROPOSED THREE UNITS OF DOUBLE 26% 290 days Wed 1/11/23 Fri 25/10/24
STOREY DETACHED HOUSE

2 Preliminary and General Works 26% 290 days Wed 1/11/23 Fri 25/10/24

3 Contractor's Site Management 25% 290 days Wed 1/11/23 Fri 25/10/24

4 Contractor's Site Office 25% 290 days Wed 1/11/23 Fri 25/10/24

5 Worker's Quarters and Servies 25% 290 days Wed 1/11/23 Fri 25/10/24

6 Mobilization and demobilization of 100% 60 days Fri 1/12/23 Tue 13/2/24


excavator and lorry for excavation
works
7 Mobilization and demobilization of 100% 40 days Fri 1/12/23 Thu 18/1/24
piling rig

8 Mobilization and demobilization of 0% 55 days Sat 15/6/24 Wed


mobila crane for roof works 21/8/24

9 Substructure 100% 70 days Wed 1/11/23 Tue 23/1/24

10 Piling 100% 70 days Wed 1/11/23 Tue 23/1/24

11 Supply and transport R.C square 100% 20 days Wed 1/11/23 Thu 100%
pile 23/11/23

12 Excavation from existing ground 100% 30 days Fri 24/11/23 Fri 29/12/23
level, partly backfill and
remainder cart away for pile cap,
ground beam and slab

13 Handle, pitch and drive R.C square 100% 25 days Fri 24/11/23 Fri 22/12/23
pile

14 Jointing pile by butt welding 100% 25 days Fri 24/11/23 Fri 22/12/23

15 Hack-off/cut-off pile heads and 100% 25 days Fri 24/11/23 Fri 22/12/23
connect to pile cap

16 Formwork 100% 25 days Sat 23/12/23 Tue 23/1/24

17 Sawn formwork, steel 100% 20 days Sat 23/12/23 Wed


reinforcement, vibrated 17/1/24
concrete to pile cap and stump

18 Sawn formwork, steel 100% 20 days Sat 30/12/23 Tue 23/1/24


reinforcement, vibrate
concrete to ground beam

19 Sawn formwork, steel 100% 10 days Sat 6/1/24 Wed


reinforcement, vibrated 17/1/24
concrete to ground slab

20 Superstructure 9% 225 days Thu 18/1/24 Fri 25/10/24

21 Frame 31% 115 days Thu 18/1/24 Tue 11/6/24

22 Sawn formwork, steel 100% 20 days Thu 18/1/24 Fri 9/2/24


reinforcement, vibrated concrete
to ground column

23 Sawn formwork, steel 80% 20 days Tue 13/2/24 Wed 6/3/24


reinforcement, vibrated concrete
to first floor beam

24 Sawn formwork, steel 0% 20 days Thu 7/3/24 Sat 30/3/24


reinforcement, vibrated concrete
to first floor column

25 Sawn formwork, steel 0% 30 days Mon 1/4/24 Wed 8/5/24


reinforcement, vibrated concrete
to first floor slab

26 Sawn formwork, steel 0% 25 days Thu 9/5/24 Tue 11/6/24


reinforcement, vibrated concrete
to roof beam

27 Roof 0% 60 days Wed 12/6/24 Fri 23/8/24

28 Timber Roof Truss 0% 30 days Wed 12/6/24 Thu 18/7/24

29 Roof Covering 0% 20 days Fri 19/7/24 Mon


12/8/24

30 Gutter and rainwater goods 0% 10 days Tue 13/8/24 Fri 23/8/24

31 Staircase 0% 45 days Wed 12/6/24 Tue 6/8/24

32 Structural Work on Staircase 0% 25 days Wed 12/6/24 Fri 12/7/24

Project: Master Workprogramm Task Milestone Project Summary Inactive Milestone Manual Task Manual Summary Rollup Start-only External Tasks Deadline Manual Progress
Date: Tue 19/12/23 Split Summary Inactive Task Inactive Summary Duration-only Manual Summary Finish-only External Milestone Progress

Page 1
ID Task Task Name February Duration Start Finish Qtr 4, 2023 Qtr 1, 2024 Qtr 2, 2024 Qtr 3, 2024 Qtr 4, 2024
Mode 2024 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov
33 Finishes Works on Staircase 0% 20 days Sat 13/7/24 Tue 6/8/24

34 Wall 0% 80 days Sat 6/4/24 Thu 18/7/24

35 Well burnt clay brick on 115mm 0% 30 days Wed 12/6/24 Thu 18/7/24
thick internal brick wall

36 Well burnt clay brick on 115mm 0% 30 days Wed 12/6/24 Thu 18/7/24
thick external brick wall

37 Bonding Tie 0% 50 days Sat 6/4/24 Tue 11/6/24

38 Window 0% 15 days Fri 19/7/24 Tue 6/8/24

39 Window concrete lintel 0% 15 days Fri 19/7/24 Tue 6/8/24

40 Window frame and finishing 0% 15 days Fri 19/7/24 Tue 6/8/24

41 Door 0% 55 days Fri 19/7/24 Wed


25/9/24

42 Door concrete lintel 0% 15 days Fri 19/7/24 Tue 6/8/24

43 Door frame 0% 15 days Fri 19/7/24 Tue 6/8/24

44 Door leaf 0% 15 days Wed 7/8/24 Fri 23/8/24

45 Door painting 0% 15 days Sat 24/8/24 Wed


11/9/24

46 Iron mongery 0% 10 days Thu 12/9/24 Wed


25/9/24

47 Finishes 0% 70 days Wed 12/6/24 Thu 5/9/24

48 Floor Finishes 0% 40 days Wed 12/6/24 Wed


31/7/24

49 Floor tiles including toilet 0% 20 days Wed 12/6/24 Fri 5/7/24

50 Parquet flooring 0% 40 days Wed 12/6/24 Wed


31/7/24

51 Wall Finishes 0% 40 days Fri 19/7/24 Thu 5/9/24

52 Internal Wall Plastering 0% 30 days Fri 19/7/24 Fri 23/8/24

53 External Wall Plastering 0% 30 days Fri 19/7/24 Fri 23/8/24

54 Wall tiles 0% 20 days Tue 23/7/24 Wed


14/8/24

55 Wall Painting 0% 30 days Thu 25/7/24 Wed


28/8/24

56 Wall flashing 0% 20 days Fri 26/7/24 Sat 17/8/24

57 Chamfered and rebated timber 0% 30 days Thu 1/8/24 Thu 5/9/24


skirting

58 Ceiling Finishes 0% 35 days Fri 19/7/24 Thu 29/8/24

59 Ceiling frame and finishing 0% 15 days Fri 19/7/24 Tue 6/8/24

60 Ceiling Painting 0% 20 days Wed 7/8/24 Thu 29/8/24

61 Electrical Works 21% 225 days Thu 18/1/24 Fri 25/10/24

62 The provision of underground 24% 200 days Thu 18/1/24 Wed


electrical pipe sleeve 25/9/24

63 Supply and install UPVC pipes on 0% 80 days Fri 19/7/24 Fri 25/10/24
concrete slab and brick wall

64 Supply and install the electrical 100% 20 days Thu 18/1/24 Fri 9/2/24
wiring

65 Supply and install the electrical 0% 20 days Fri 19/7/24 Mon


fittings and switch board 12/8/24

66 Sanitary Works 0% 65 days Wed 12/6/24 Thu 29/8/24

67 Internal Cold-water system 0% 45 days Wed 12/6/24 Tue 6/8/24

68 Internal Sanitary System 0% 45 days Sat 6/7/24 Thu 29/8/24

Project: Master Workprogramm Task Milestone Project Summary Inactive Milestone Manual Task Manual Summary Rollup Start-only External Tasks Deadline Manual Progress
Date: Tue 19/12/23 Split Summary Inactive Task Inactive Summary Duration-only Manual Summary Finish-only External Milestone Progress

Page 2
ID Task Task Name March 2024 Duration Start Finish Qtr 4, 2023 Qtr 1, 2024 Qtr 2, 2024 Qtr 3, 2024 Qtr 4, 2024
Mode Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov
1 PROPOSED THREE UNITS OF DOUBLE 34% 290 days Wed 1/11/23 Fri 25/10/24
STOREY DETACHED HOUSE

2 Preliminary and General Works 44% 290 days Wed 1/11/23 Fri 25/10/24

3 Contractor's Site Management 40% 290 days Wed 1/11/23 Fri 25/10/24

4 Contractor's Site Office 40% 290 days Wed 1/11/23 Fri 25/10/24

5 Worker's Quarters and Servies 40% 290 days Wed 1/11/23 Fri 25/10/24

6 Mobilization and demobilization of 100% 60 days Fri 1/12/23 Tue 13/2/24


excavator and lorry for excavation
works
7 Mobilization and demobilization of 100% 40 days Fri 1/12/23 Thu 18/1/24
piling rig

8 Mobilization and demobilization of 0% 55 days Sat 15/6/24 Wed


mobila crane for roof works 21/8/24

9 Substructure 100% 70 days Wed 1/11/23 Tue 23/1/24

10 Piling 100% 70 days Wed 1/11/23 Tue 23/1/24

11 Supply and transport R.C square pile 100% 20 days Wed 1/11/23 Thu 100%
23/11/23

12 Excavation from existing ground 100% 30 days Fri 24/11/23 Fri 29/12/23
level, partly backfill and remainder
cart away for pile cap, ground beam
and slab

13 Handle, pitch and drive R.C square 100% 25 days Fri 24/11/23 Fri 22/12/23
pile

14 Jointing pile by butt welding 100% 25 days Fri 24/11/23 Fri 22/12/23

15 Hack-off/cut-off pile heads and 100% 25 days Fri 24/11/23 Fri 22/12/23
connect to pile cap

16 Formwork 100% 25 days Sat 23/12/23 Tue 23/1/24

17 Sawn formwork, steel 100% 20 days Sat 23/12/23 Wed


reinforcement, vibrated concrete 17/1/24
to pile cap and stump

18 Sawn formwork, steel 100% 20 days Sat 30/12/23 Tue 23/1/24


reinforcement, vibrate concrete
to ground beam

19 Sawn formwork, steel 100% 10 days Sat 6/1/24 Wed


reinforcement, vibrated concrete 17/1/24
to ground slab

20 Superstructure 14% 200 days Thu 18/1/24 Wed


25/9/24

21 Frame 52% 115 days Thu 18/1/24 Tue 11/6/24

22 Sawn formwork, steel 100% 20 days Thu 18/1/24 Fri 9/2/24


reinforcement, vibrated concrete to
ground column

23 Sawn formwork, steel 100% 20 days Tue 13/2/24 Wed 6/3/24


reinforcement, vibrated concrete to
first floor beam

24 Sawn formwork, steel 100% 20 days Thu 7/3/24 Sat 30/3/24


reinforcement, vibrated concrete to
first floor column

25 Sawn formwork, steel 0% 30 days Mon 1/4/24 Wed 8/5/24


reinforcement, vibrated concrete to
first floor slab

26 Sawn formwork, steel 0% 25 days Thu 9/5/24 Tue 11/6/24


reinforcement, vibrated concrete to
roof beam

27 Roof 0% 60 days Wed 12/6/24 Fri 23/8/24

28 Timber Roof Truss 0% 30 days Wed 12/6/24 Thu 18/7/24

29 Roof Covering 0% 20 days Fri 19/7/24 Mon


12/8/24

30 Gutter and rainwater goods 0% 10 days Tue 13/8/24 Fri 23/8/24

31 Staircase 0% 45 days Wed 12/6/24 Tue 6/8/24

32 Structural Work on Staircase 0% 25 days Wed 12/6/24 Fri 12/7/24

Project: Master Workprogramm Task Milestone Project Summary Inactive Milestone Manual Task Manual Summary Rollup Start-only External Tasks Deadline Manual Progress
Date: Tue 19/12/23 Split Summary Inactive Task Inactive Summary Duration-only Manual Summary Finish-only External Milestone Progress

Page 1
ID Task Task Name March 2024 Duration Start Finish Qtr 4, 2023 Qtr 1, 2024 Qtr 2, 2024 Qtr 3, 2024 Qtr 4, 2024
Mode Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov
33 Finishes Works on Staircase 0% 20 days Sat 13/7/24 Tue 6/8/24

34 Wall 0% 80 days Sat 6/4/24 Thu 18/7/24

35 Well burnt clay brick on 115mm 0% 30 days Wed 12/6/24 Thu 18/7/24
thick internal brick wall

36 Well burnt clay brick on 115mm 0% 30 days Wed 12/6/24 Thu 18/7/24
thick external brick wall

37 Bonding Tie 0% 50 days Sat 6/4/24 Tue 11/6/24

38 Window 0% 15 days Fri 19/7/24 Tue 6/8/24

39 Window concrete lintel 0% 15 days Fri 19/7/24 Tue 6/8/24

40 Window frame and finishing 0% 15 days Fri 19/7/24 Tue 6/8/24

41 Door 0% 55 days Fri 19/7/24 Wed


25/9/24

42 Door concrete lintel 0% 15 days Fri 19/7/24 Tue 6/8/24

43 Door frame 0% 15 days Fri 19/7/24 Tue 6/8/24

44 Door leaf 0% 15 days Wed 7/8/24 Fri 23/8/24

45 Door painting 0% 15 days Sat 24/8/24 Wed


11/9/24

46 Iron mongery 0% 10 days Thu 12/9/24 Wed


25/9/24

47 Finishes 0% 70 days Wed 12/6/24 Thu 5/9/24

48 Floor Finishes 0% 40 days Wed 12/6/24 Wed


31/7/24

49 Floor tiles including toilet 0% 20 days Wed 12/6/24 Fri 5/7/24

50 Parquet flooring 0% 40 days Wed 12/6/24 Wed


31/7/24

51 Wall Finishes 0% 40 days Fri 19/7/24 Thu 5/9/24

52 Internal Wall Plastering 0% 30 days Fri 19/7/24 Fri 23/8/24

53 External Wall Plastering 0% 30 days Fri 19/7/24 Fri 23/8/24

54 Wall tiles 0% 20 days Tue 23/7/24 Wed


14/8/24

55 Wall Painting 0% 30 days Thu 25/7/24 Wed


28/8/24

56 Wall flashing 0% 20 days Fri 26/7/24 Sat 17/8/24

57 Chamfered and rebated timber 0% 30 days Thu 1/8/24 Thu 5/9/24


skirting

58 Ceiling Finishes 0% 35 days Fri 19/7/24 Thu 29/8/24

59 Ceiling frame and finishing 0% 15 days Fri 19/7/24 Tue 6/8/24

60 Ceiling Painting 0% 20 days Wed 7/8/24 Thu 29/8/24

61 Electrical Works 29% 225 days Thu 18/1/24 Fri 25/10/24

62 The provision of underground electrical 36% 200 days Thu 18/1/24 Wed
pipe sleeve 25/9/24

63 Supply and install UPVC pipes on 0% 80 days Fri 19/7/24 Fri 25/10/24
concrete slab and brick wall

64 Supply and install the electrical wiring 100% 20 days Thu 18/1/24 Fri 9/2/24

65 Supply and install the electrical fittings 0% 20 days Fri 19/7/24 Mon
and switch board 12/8/24

66 Sanitary Works 0% 65 days Wed 12/6/24 Thu 29/8/24

67 Internal Cold-water system 0% 45 days Wed 12/6/24 Tue 6/8/24

68 Internal Sanitary System 0% 45 days Sat 6/7/24 Thu 29/8/24

Project: Master Workprogramm Task Milestone Project Summary Inactive Milestone Manual Task Manual Summary Rollup Start-only External Tasks Deadline Manual Progress
Date: Tue 19/12/23 Split Summary Inactive Task Inactive Summary Duration-only Manual Summary Finish-only External Milestone Progress

Page 2
ID Task Task Name April 2024 Duration Start Finish Qtr 4, 2023 Qtr 1, 2024 Qtr 2, 2024 Qtr 3, 2024 Qtr 4, 2024
Mode Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov
1 PROPOSED THREE UNITS OF DOUBLE 43% 290 days Wed 1/11/23 Fri 25/10/24
STOREY DETACHED HOUSE

2 Preliminary and General Works 56% 290 days Wed 1/11/23 Fri 25/10/24

3 Contractor's Site Management 55% 290 days Wed 1/11/23 Fri 25/10/24

4 Contractor's Site Office 55% 290 days Wed 1/11/23 Fri 25/10/24

5 Worker's Quarters and Servies 55% 290 days Wed 1/11/23 Fri 25/10/24

6 Mobilization and demobilization of 100% 60 days Fri 1/12/23 Tue 13/2/24


excavator and lorry for excavation
works
7 Mobilization and demobilization of 100% 40 days Fri 1/12/23 Thu 18/1/24
piling rig

8 Mobilization and demobilization of 0% 55 days Sat 15/6/24 Wed


mobila crane for roof works 21/8/24

9 Substructure 100% 70 days Wed 1/11/23 Tue 23/1/24

10 Piling 100% 70 days Wed 1/11/23 Tue 23/1/24

11 Supply and transport R.C square pile 100% 20 days Wed 1/11/23 Thu 100%
23/11/23

12 Excavation from existing ground 100% 30 days Fri 24/11/23 Fri 29/12/23
level, partly backfill and remainder
cart away for pile cap, ground beam
and slab

13 Handle, pitch and drive R.C square 100% 25 days Fri 24/11/23 Fri 22/12/23
pile

14 Jointing pile by butt welding 100% 25 days Fri 24/11/23 Fri 22/12/23

15 Hack-off/cut-off pile heads and 100% 25 days Fri 24/11/23 Fri 22/12/23
connect to pile cap

16 Formwork 100% 25 days Sat 23/12/23 Tue 23/1/24

17 Sawn formwork, steel 100% 20 days Sat 23/12/23 Wed


reinforcement, vibrated concrete 17/1/24
to pile cap and stump

18 Sawn formwork, steel 100% 20 days Sat 30/12/23 Tue 23/1/24


reinforcement, vibrate concrete
to ground beam

19 Sawn formwork, steel 100% 10 days Sat 6/1/24 Wed


reinforcement, vibrated concrete 17/1/24
to ground slab

20 Superstructure 25% 200 days Thu 18/1/24 Wed


25/9/24

21 Frame 76% 115 days Thu 18/1/24 Tue 11/6/24

22 Sawn formwork, steel 100% 20 days Thu 18/1/24 Fri 9/2/24


reinforcement, vibrated concrete to
ground column

23 Sawn formwork, steel 100% 20 days Tue 13/2/24 Wed 6/3/24


reinforcement, vibrated concrete to
first floor beam

24 Sawn formwork, steel 100% 20 days Thu 7/3/24 Sat 30/3/24


reinforcement, vibrated concrete to
first floor column

25 Sawn formwork, steel 90% 30 days Mon 1/4/24 Wed 8/5/24


reinforcement, vibrated concrete to
first floor slab

26 Sawn formwork, steel 0% 25 days Thu 9/5/24 Tue 11/6/24


reinforcement, vibrated concrete to
roof beam

27 Roof 0% 60 days Wed 12/6/24 Fri 23/8/24

28 Timber Roof Truss 0% 30 days Wed 12/6/24 Thu 18/7/24

29 Roof Covering 0% 20 days Fri 19/7/24 Mon


12/8/24

30 Gutter and rainwater goods 0% 10 days Tue 13/8/24 Fri 23/8/24

31 Staircase 0% 45 days Wed 12/6/24 Tue 6/8/24

32 Structural Work on Staircase 0% 25 days Wed 12/6/24 Fri 12/7/24

Project: Master Workprogramm Task Milestone Project Summary Inactive Milestone Manual Task Manual Summary Rollup Start-only External Tasks Deadline Manual Progress
Date: Tue 19/12/23 Split Summary Inactive Task Inactive Summary Duration-only Manual Summary Finish-only External Milestone Progress

Page 1
ID Task Task Name April 2024 Duration Start Finish Qtr 4, 2023 Qtr 1, 2024 Qtr 2, 2024 Qtr 3, 2024 Qtr 4, 2024
Mode Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov
33 Finishes Works on Staircase 0% 20 days Sat 13/7/24 Tue 6/8/24

34 Wall 18% 80 days Sat 6/4/24 Thu 18/7/24

35 Well burnt clay brick on 115mm 0% 30 days Wed 12/6/24 Thu 18/7/24
thick internal brick wall

36 Well burnt clay brick on 115mm 0% 30 days Wed 12/6/24 Thu 18/7/24
thick external brick wall

37 Bonding Tie 40% 50 days Sat 6/4/24 Tue 11/6/24

38 Window 0% 15 days Fri 19/7/24 Tue 6/8/24

39 Window concrete lintel 0% 15 days Fri 19/7/24 Tue 6/8/24

40 Window frame and finishing 0% 15 days Fri 19/7/24 Tue 6/8/24

41 Door 0% 55 days Fri 19/7/24 Wed


25/9/24

42 Door concrete lintel 0% 15 days Fri 19/7/24 Tue 6/8/24

43 Door frame 0% 15 days Fri 19/7/24 Tue 6/8/24

44 Door leaf 0% 15 days Wed 7/8/24 Fri 23/8/24

45 Door painting 0% 15 days Sat 24/8/24 Wed


11/9/24

46 Iron mongery 0% 10 days Thu 12/9/24 Wed


25/9/24

47 Finishes 0% 70 days Wed 12/6/24 Thu 5/9/24

48 Floor Finishes 0% 40 days Wed 12/6/24 Wed


31/7/24

49 Floor tiles including toilet 0% 20 days Wed 12/6/24 Fri 5/7/24

50 Parquet flooring 0% 40 days Wed 12/6/24 Wed


31/7/24

51 Wall Finishes 0% 40 days Fri 19/7/24 Thu 5/9/24

52 Internal Wall Plastering 0% 30 days Fri 19/7/24 Fri 23/8/24

53 External Wall Plastering 0% 30 days Fri 19/7/24 Fri 23/8/24

54 Wall tiles 0% 20 days Tue 23/7/24 Wed


14/8/24

55 Wall Painting 0% 30 days Thu 25/7/24 Wed


28/8/24

56 Wall flashing 0% 20 days Fri 26/7/24 Sat 17/8/24

57 Chamfered and rebated timber 0% 30 days Thu 1/8/24 Thu 5/9/24


skirting

58 Ceiling Finishes 0% 35 days Fri 19/7/24 Thu 29/8/24

59 Ceiling frame and finishing 0% 15 days Fri 19/7/24 Tue 6/8/24

60 Ceiling Painting 0% 20 days Wed 7/8/24 Thu 29/8/24

61 Electrical Works 36% 225 days Thu 18/1/24 Fri 25/10/24

62 The provision of underground electrical 48% 200 days Thu 18/1/24 Wed
pipe sleeve 25/9/24

63 Supply and install UPVC pipes on 0% 80 days Fri 19/7/24 Fri 25/10/24
concrete slab and brick wall

64 Supply and install the electrical wiring 100% 20 days Thu 18/1/24 Fri 9/2/24

65 Supply and install the electrical fittings 0% 20 days Fri 19/7/24 Mon
and switch board 12/8/24

66 Sanitary Works 0% 65 days Wed 12/6/24 Thu 29/8/24

67 Internal Cold-water system 0% 45 days Wed 12/6/24 Tue 6/8/24

68 Internal Sanitary System 0% 45 days Sat 6/7/24 Thu 29/8/24

Project: Master Workprogramm Task Milestone Project Summary Inactive Milestone Manual Task Manual Summary Rollup Start-only External Tasks Deadline Manual Progress
Date: Tue 19/12/23 Split Summary Inactive Task Inactive Summary Duration-only Manual Summary Finish-only External Milestone Progress

Page 2
ID Task Task Name May 2024 Duration Start Finish Qtr 4, 2023 Qtr 1, 2024 Qtr 2, 2024 Qtr 3, 2024 Qtr 4, 2024
Mode Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov
1 PROPOSED THREE UNITS OF DOUBLE 51% 290 days Wed 1/11/23 Fri 25/10/24
STOREY DETACHED HOUSE

2 Preliminary and General Works 69% 290 days Wed 1/11/23 Fri 25/10/24

3 Contractor's Site Management 70% 290 days Wed 1/11/23 Fri 25/10/24

4 Contractor's Site Office 70% 290 days Wed 1/11/23 Fri 25/10/24

5 Worker's Quarters and Servies 70% 290 days Wed 1/11/23 Fri 25/10/24

6 Mobilization and demobilization of 100% 60 days Fri 1/12/23 Tue 13/2/24


excavator and lorry for excavation
works
7 Mobilization and demobilization of 100% 40 days Fri 1/12/23 Thu 18/1/24
piling rig

8 Mobilization and demobilization of 0% 55 days Sat 15/6/24 Wed


mobila crane for roof works 21/8/24

9 Substructure 100% 70 days Wed 1/11/23 Tue 23/1/24

10 Piling 100% 70 days Wed 1/11/23 Tue 23/1/24

11 Supply and transport R.C square pile 100% 20 days Wed 1/11/23 Thu 100%
23/11/23

12 Excavation from existing ground 100% 30 days Fri 24/11/23 Fri 29/12/23
level, partly backfill and remainder
cart away for pile cap, ground beam
and slab

13 Handle, pitch and drive R.C square 100% 25 days Fri 24/11/23 Fri 22/12/23
pile

14 Jointing pile by butt welding 100% 25 days Fri 24/11/23 Fri 22/12/23

15 Hack-off/cut-off pile heads and 100% 25 days Fri 24/11/23 Fri 22/12/23
connect to pile cap

16 Formwork 100% 25 days Sat 23/12/23 Tue 23/1/24

17 Sawn formwork, steel 100% 20 days Sat 23/12/23 Wed


reinforcement, vibrated concrete 17/1/24
to pile cap and stump

18 Sawn formwork, steel 100% 20 days Sat 30/12/23 Tue 23/1/24


reinforcement, vibrate concrete
to ground beam

19 Sawn formwork, steel 100% 10 days Sat 6/1/24 Wed


reinforcement, vibrated concrete 17/1/24
to ground slab

20 Superstructure 33% 200 days Thu 18/1/24 Wed


25/9/24

21 Frame 97% 115 days Thu 18/1/24 Tue 11/6/24

22 Sawn formwork, steel 100% 20 days Thu 18/1/24 Fri 9/2/24


reinforcement, vibrated concrete to
ground column

23 Sawn formwork, steel 100% 20 days Tue 13/2/24 Wed 6/3/24


reinforcement, vibrated concrete to
first floor beam

24 Sawn formwork, steel 100% 20 days Thu 7/3/24 Sat 30/3/24


reinforcement, vibrated concrete to
first floor column

25 Sawn formwork, steel 100% 30 days Mon 1/4/24 Wed 8/5/24


reinforcement, vibrated concrete to
first floor slab

26 Sawn formwork, steel 85% 25 days Thu 9/5/24 Tue 11/6/24


reinforcement, vibrated concrete to
roof beam

27 Roof 0% 60 days Wed 12/6/24 Fri 23/8/24

28 Timber Roof Truss 0% 30 days Wed 12/6/24 Thu 18/7/24

29 Roof Covering 0% 20 days Fri 19/7/24 Mon


12/8/24

30 Gutter and rainwater goods 0% 10 days Tue 13/8/24 Fri 23/8/24

31 Staircase 0% 45 days Wed 12/6/24 Tue 6/8/24

32 Structural Work on Staircase 0% 25 days Wed 12/6/24 Fri 12/7/24

Project: Master Workprogramm Task Milestone Project Summary Inactive Milestone Manual Task Manual Summary Rollup Start-only External Tasks Deadline Manual Progress
Date: Tue 19/12/23 Split Summary Inactive Task Inactive Summary Duration-only Manual Summary Finish-only External Milestone Progress

Page 1
ID Task Task Name May 2024 Duration Start Finish Qtr 4, 2023 Qtr 1, 2024 Qtr 2, 2024 Qtr 3, 2024 Qtr 4, 2024
Mode Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov
33 Finishes Works on Staircase 0% 20 days Sat 13/7/24 Tue 6/8/24

34 Wall 30% 80 days Sat 6/4/24 Thu 18/7/24

35 Well burnt clay brick on 115mm 0% 30 days Wed 12/6/24 Thu 18/7/24
thick internal brick wall

36 Well burnt clay brick on 115mm 0% 30 days Wed 12/6/24 Thu 18/7/24
thick external brick wall

37 Bonding Tie 65% 50 days Sat 6/4/24 Tue 11/6/24

38 Window 0% 15 days Fri 19/7/24 Tue 6/8/24

39 Window concrete lintel 0% 15 days Fri 19/7/24 Tue 6/8/24

40 Window frame and finishing 0% 15 days Fri 19/7/24 Tue 6/8/24

41 Door 0% 55 days Fri 19/7/24 Wed


25/9/24

42 Door concrete lintel 0% 15 days Fri 19/7/24 Tue 6/8/24

43 Door frame 0% 15 days Fri 19/7/24 Tue 6/8/24

44 Door leaf 0% 15 days Wed 7/8/24 Fri 23/8/24

45 Door painting 0% 15 days Sat 24/8/24 Wed


11/9/24

46 Iron mongery 0% 10 days Thu 12/9/24 Wed


25/9/24

47 Finishes 0% 70 days Wed 12/6/24 Thu 5/9/24

48 Floor Finishes 0% 40 days Wed 12/6/24 Wed


31/7/24

49 Floor tiles including toilet 0% 20 days Wed 12/6/24 Fri 5/7/24

50 Parquet flooring 0% 40 days Wed 12/6/24 Wed


31/7/24

51 Wall Finishes 0% 40 days Fri 19/7/24 Thu 5/9/24

52 Internal Wall Plastering 0% 30 days Fri 19/7/24 Fri 23/8/24

53 External Wall Plastering 0% 30 days Fri 19/7/24 Fri 23/8/24

54 Wall tiles 0% 20 days Tue 23/7/24 Wed


14/8/24

55 Wall Painting 0% 30 days Thu 25/7/24 Wed


28/8/24

56 Wall flashing 0% 20 days Fri 26/7/24 Sat 17/8/24

57 Chamfered and rebated timber 0% 30 days Thu 1/8/24 Thu 5/9/24


skirting

58 Ceiling Finishes 0% 35 days Fri 19/7/24 Thu 29/8/24

59 Ceiling frame and finishing 0% 15 days Fri 19/7/24 Tue 6/8/24

60 Ceiling Painting 0% 20 days Wed 7/8/24 Thu 29/8/24

61 Electrical Works 44% 225 days Thu 18/1/24 Fri 25/10/24

62 The provision of underground electrical 60% 200 days Thu 18/1/24 Wed
pipe sleeve 25/9/24

63 Supply and install UPVC pipes on 0% 80 days Fri 19/7/24 Fri 25/10/24
concrete slab and brick wall

64 Supply and install the electrical wiring 100% 20 days Thu 18/1/24 Fri 9/2/24

65 Supply and install the electrical fittings 0% 20 days Fri 19/7/24 Mon
and switch board 12/8/24

66 Sanitary Works 0% 65 days Wed 12/6/24 Thu 29/8/24

67 Internal Cold-water system 0% 45 days Wed 12/6/24 Tue 6/8/24

68 Internal Sanitary System 0% 45 days Sat 6/7/24 Thu 29/8/24

Project: Master Workprogramm Task Milestone Project Summary Inactive Milestone Manual Task Manual Summary Rollup Start-only External Tasks Deadline Manual Progress
Date: Tue 19/12/23 Split Summary Inactive Task Inactive Summary Duration-only Manual Summary Finish-only External Milestone Progress

Page 2
ID Task Task Name June 2024 Duration Start Finish Qtr 4, 2023 Qtr 1, 2024 Qtr 2, 2024 Qtr 3, 2024 Qtr 4, 2024
Mode Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov
1 PROPOSED THREE UNITS OF DOUBLE 61% 290 days Wed 1/11/23 Fri 25/10/24
STOREY DETACHED HOUSE

2 Preliminary and General Works 72% 290 days Wed 1/11/23 Fri 25/10/24

3 Contractor's Site Management 71% 290 days Wed 1/11/23 Fri 25/10/24

4 Contractor's Site Office 71% 290 days Wed 1/11/23 Fri 25/10/24

5 Worker's Quarters and Servies 71% 290 days Wed 1/11/23 Fri 25/10/24

6 Mobilization and demobilization of 100% 60 days Fri 1/12/23 Tue 13/2/24


excavator and lorry for excavation
works
7 Mobilization and demobilization of 100% 40 days Fri 1/12/23 Thu 18/1/24
piling rig

8 Mobilization and demobilization of 40% 55 days Sat 15/6/24 Wed


mobila crane for roof works 21/8/24

9 Substructure 100% 70 days Wed 1/11/23 Tue 23/1/24

10 Piling 100% 70 days Wed 1/11/23 Tue 23/1/24

11 Supply and transport R.C square pile 100% 20 days Wed 1/11/23 Thu 100%
23/11/23

12 Excavation from existing ground 100% 30 days Fri 24/11/23 Fri 29/12/23
level, partly backfill and remainder
cart away for pile cap, ground beam
and slab

13 Handle, pitch and drive R.C square 100% 25 days Fri 24/11/23 Fri 22/12/23
pile

14 Jointing pile by butt welding 100% 25 days Fri 24/11/23 Fri 22/12/23

15 Hack-off/cut-off pile heads and 100% 25 days Fri 24/11/23 Fri 22/12/23
connect to pile cap

16 Formwork 100% 25 days Sat 23/12/23 Tue 23/1/24

17 Sawn formwork, steel 100% 20 days Sat 23/12/23 Wed


reinforcement, vibrated concrete 17/1/24
to pile cap and stump

18 Sawn formwork, steel 100% 20 days Sat 30/12/23 Tue 23/1/24


reinforcement, vibrate concrete
to ground beam

19 Sawn formwork, steel 100% 10 days Sat 6/1/24 Wed


reinforcement, vibrated concrete 17/1/24
to ground slab

20 Superstructure 56% 200 days Thu 18/1/24 Wed


25/9/24

21 Frame 100% 115 days Thu 18/1/24 Tue 11/6/24

22 Sawn formwork, steel 100% 20 days Thu 18/1/24 Fri 9/2/24


reinforcement, vibrated concrete to
ground column

23 Sawn formwork, steel 100% 20 days Tue 13/2/24 Wed 6/3/24


reinforcement, vibrated concrete to
first floor beam

24 Sawn formwork, steel 100% 20 days Thu 7/3/24 Sat 30/3/24


reinforcement, vibrated concrete to
first floor column

25 Sawn formwork, steel 100% 30 days Mon 1/4/24 Wed 8/5/24


reinforcement, vibrated concrete to
first floor slab

26 Sawn formwork, steel 100% 25 days Thu 9/5/24 Tue 11/6/24


reinforcement, vibrated concrete to
roof beam

27 Roof 35% 60 days Wed 12/6/24 Fri 23/8/24

28 Timber Roof Truss 70% 30 days Wed 12/6/24 Thu 18/7/24

29 Roof Covering 0% 20 days Fri 19/7/24 Mon


12/8/24

30 Gutter and rainwater goods 0% 10 days Tue 13/8/24 Fri 23/8/24

31 Staircase 39% 45 days Wed 12/6/24 Tue 6/8/24

32 Structural Work on Staircase 70% 25 days Wed 12/6/24 Fri 12/7/24

Project: Master Workprogramm Task Milestone Project Summary Inactive Milestone Manual Task Manual Summary Rollup Start-only External Tasks Deadline Manual Progress
Date: Tue 19/12/23 Split Summary Inactive Task Inactive Summary Duration-only Manual Summary Finish-only External Milestone Progress

Page 1
ID Task Task Name June 2024 Duration Start Finish Qtr 4, 2023 Qtr 1, 2024 Qtr 2, 2024 Qtr 3, 2024 Qtr 4, 2024
Mode Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov
33 Finishes Works on Staircase 0% 20 days Sat 13/7/24 Tue 6/8/24

34 Wall 81% 80 days Sat 6/4/24 Thu 18/7/24

35 Well burnt clay brick on 115mm 65% 30 days Wed 12/6/24 Thu 18/7/24
thick internal brick wall

36 Well burnt clay brick on 115mm 65% 30 days Wed 12/6/24 Thu 18/7/24
thick external brick wall

37 Bonding Tie 100% 50 days Sat 6/4/24 Tue 11/6/24

38 Window 0% 15 days Fri 19/7/24 Tue 6/8/24

39 Window concrete lintel 0% 15 days Fri 19/7/24 Tue 6/8/24

40 Window frame and finishing 0% 15 days Fri 19/7/24 Tue 6/8/24

41 Door 0% 55 days Fri 19/7/24 Wed


25/9/24

42 Door concrete lintel 0% 15 days Fri 19/7/24 Tue 6/8/24

43 Door frame 0% 15 days Fri 19/7/24 Tue 6/8/24

44 Door leaf 0% 15 days Wed 7/8/24 Fri 23/8/24

45 Door painting 0% 15 days Sat 24/8/24 Wed


11/9/24

46 Iron mongery 0% 10 days Thu 12/9/24 Wed


25/9/24

47 Finishes 10% 70 days Wed 12/6/24 Thu 5/9/24

48 Floor Finishes 43% 40 days Wed 12/6/24 Wed


31/7/24

49 Floor tiles including toilet 90% 20 days Wed 12/6/24 Fri 5/7/24

50 Parquet flooring 20% 40 days Wed 12/6/24 Wed


31/7/24

51 Wall Finishes 0% 40 days Fri 19/7/24 Thu 5/9/24

52 Internal Wall Plastering 0% 30 days Fri 19/7/24 Fri 23/8/24

53 External Wall Plastering 0% 30 days Fri 19/7/24 Fri 23/8/24

54 Wall tiles 0% 20 days Tue 23/7/24 Wed


14/8/24

55 Wall Painting 0% 30 days Thu 25/7/24 Wed


28/8/24

56 Wall flashing 0% 20 days Fri 26/7/24 Sat 17/8/24

57 Chamfered and rebated timber 0% 30 days Thu 1/8/24 Thu 5/9/24


skirting

58 Ceiling Finishes 0% 35 days Fri 19/7/24 Thu 29/8/24

59 Ceiling frame and finishing 0% 15 days Fri 19/7/24 Tue 6/8/24

60 Ceiling Painting 0% 20 days Wed 7/8/24 Thu 29/8/24

61 Electrical Works 55% 225 days Thu 18/1/24 Fri 25/10/24

62 The provision of underground electrical 78% 200 days Thu 18/1/24 Wed
pipe sleeve 25/9/24

63 Supply and install UPVC pipes on 0% 80 days Fri 19/7/24 Fri 25/10/24
concrete slab and brick wall

64 Supply and install the electrical wiring 100% 20 days Thu 18/1/24 Fri 9/2/24

65 Supply and install the electrical fittings 0% 20 days Fri 19/7/24 Mon
and switch board 12/8/24

66 Sanitary Works 43% 65 days Wed 12/6/24 Thu 29/8/24

67 Internal Cold-water system 85% 45 days Wed 12/6/24 Tue 6/8/24

68 Internal Sanitary System 0% 45 days Sat 6/7/24 Thu 29/8/24

Project: Master Workprogramm Task Milestone Project Summary Inactive Milestone Manual Task Manual Summary Rollup Start-only External Tasks Deadline Manual Progress
Date: Tue 19/12/23 Split Summary Inactive Task Inactive Summary Duration-only Manual Summary Finish-only External Milestone Progress

Page 2
ID Task Task Name July 2024 Duration Start Finish Qtr 4, 2023 Qtr 1, 2024 Qtr 2, 2024 Qtr 3, 2024 Qtr 4, 2024
Mode Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov
1 PROPOSED THREE UNITS OF DOUBLE 73% 290 days Wed 1/11/23 Fri 25/10/24
STOREY DETACHED HOUSE

2 Preliminary and General Works 74% 290 days Wed 1/11/23 Fri 25/10/24

3 Contractor's Site Management 72% 290 days Wed 1/11/23 Fri 25/10/24

4 Contractor's Site Office 72% 290 days Wed 1/11/23 Fri 25/10/24

5 Worker's Quarters and Servies 72% 290 days Wed 1/11/23 Fri 25/10/24

6 Mobilization and demobilization of 100% 60 days Fri 1/12/23 Tue 13/2/24


excavator and lorry for excavation
works
7 Mobilization and demobilization of 100% 40 days Fri 1/12/23 Thu 18/1/24
piling rig

8 Mobilization and demobilization of 50% 55 days Sat 15/6/24 Wed


mobila crane for roof works 21/8/24

9 Substructure 100% 70 days Wed 1/11/23 Tue 23/1/24

10 Piling 100% 70 days Wed 1/11/23 Tue 23/1/24

11 Supply and transport R.C square pile 100% 20 days Wed 1/11/23 Thu 100%
23/11/23

12 Excavation from existing ground 100% 30 days Fri 24/11/23 Fri 29/12/23
level, partly backfill and remainder
cart away for pile cap, ground beam
and slab

13 Handle, pitch and drive R.C square 100% 25 days Fri 24/11/23 Fri 22/12/23
pile

14 Jointing pile by butt welding 100% 25 days Fri 24/11/23 Fri 22/12/23

15 Hack-off/cut-off pile heads and 100% 25 days Fri 24/11/23 Fri 22/12/23
connect to pile cap

16 Formwork 100% 25 days Sat 23/12/23 Tue 23/1/24

17 Sawn formwork, steel 100% 20 days Sat 23/12/23 Wed


reinforcement, vibrated concrete 17/1/24
to pile cap and stump

18 Sawn formwork, steel 100% 20 days Sat 30/12/23 Tue 23/1/24


reinforcement, vibrate concrete
to ground beam

19 Sawn formwork, steel 100% 10 days Sat 6/1/24 Wed


reinforcement, vibrated concrete 17/1/24
to ground slab

20 Superstructure 83% 200 days Thu 18/1/24 Wed


25/9/24

21 Frame 100% 115 days Thu 18/1/24 Tue 11/6/24

22 Sawn formwork, steel 100% 20 days Thu 18/1/24 Fri 9/2/24


reinforcement, vibrated concrete to
ground column

23 Sawn formwork, steel 100% 20 days Tue 13/2/24 Wed 6/3/24


reinforcement, vibrated concrete to
first floor beam

24 Sawn formwork, steel 100% 20 days Thu 7/3/24 Sat 30/3/24


reinforcement, vibrated concrete to
first floor column

25 Sawn formwork, steel 100% 30 days Mon 1/4/24 Wed 8/5/24


reinforcement, vibrated concrete to
first floor slab

26 Sawn formwork, steel 100% 25 days Thu 9/5/24 Tue 11/6/24


reinforcement, vibrated concrete to
roof beam

27 Roof 70% 60 days Wed 12/6/24 Fri 23/8/24

28 Timber Roof Truss 100% 30 days Wed 12/6/24 Thu 18/7/24

29 Roof Covering 60% 20 days Fri 19/7/24 Mon


12/8/24

30 Gutter and rainwater goods 0% 10 days Tue 13/8/24 Fri 23/8/24

31 Staircase 96% 45 days Wed 12/6/24 Tue 6/8/24

32 Structural Work on Staircase 100% 25 days Wed 12/6/24 Fri 12/7/24

Project: Master Workprogramm Task Milestone Project Summary Inactive Milestone Manual Task Manual Summary Rollup Start-only External Tasks Deadline Manual Progress
Date: Tue 19/12/23 Split Summary Inactive Task Inactive Summary Duration-only Manual Summary Finish-only External Milestone Progress

Page 1
ID Task Task Name July 2024 Duration Start Finish Qtr 4, 2023 Qtr 1, 2024 Qtr 2, 2024 Qtr 3, 2024 Qtr 4, 2024
Mode Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov
33 Finishes Works on Staircase 90% 20 days Sat 13/7/24 Tue 6/8/24

34 Wall 100% 80 days Sat 6/4/24 Thu 18/7/24

35 Well burnt clay brick on 115mm 100% 30 days Wed 12/6/24 Thu 18/7/24
thick internal brick wall

36 Well burnt clay brick on 115mm 100% 30 days Wed 12/6/24 Thu 18/7/24
thick external brick wall

37 Bonding Tie 100% 50 days Sat 6/4/24 Tue 11/6/24

38 Window 90% 15 days Fri 19/7/24 Tue 6/8/24

39 Window concrete lintel 90% 15 days Fri 19/7/24 Tue 6/8/24

40 Window frame and finishing 90% 15 days Fri 19/7/24 Tue 6/8/24

41 Door 30% 55 days Fri 19/7/24 Wed


25/9/24

42 Door concrete lintel 70% 15 days Fri 19/7/24 Tue 6/8/24

43 Door frame 70% 15 days Fri 19/7/24 Tue 6/8/24

44 Door leaf 0% 15 days Wed 7/8/24 Fri 23/8/24

45 Door painting 0% 15 days Sat 24/8/24 Wed


11/9/24

46 Iron mongery 0% 10 days Thu 12/9/24 Wed


25/9/24

47 Finishes 44% 70 days Wed 12/6/24 Thu 5/9/24

48 Floor Finishes 100% 40 days Wed 12/6/24 Wed


31/7/24

49 Floor tiles including toilet 100% 20 days Wed 12/6/24 Fri 5/7/24

50 Parquet flooring 100% 40 days Wed 12/6/24 Wed


31/7/24

51 Wall Finishes 25% 40 days Fri 19/7/24 Thu 5/9/24

52 Internal Wall Plastering 30% 30 days Fri 19/7/24 Fri 23/8/24

53 External Wall Plastering 30% 30 days Fri 19/7/24 Fri 23/8/24

54 Wall tiles 40% 20 days Tue 23/7/24 Wed


14/8/24

55 Wall Painting 20% 30 days Thu 25/7/24 Wed


28/8/24

56 Wall flashing 40% 20 days Fri 26/7/24 Sat 17/8/24

57 Chamfered and rebated timber 0% 30 days Thu 1/8/24 Thu 5/9/24


skirting

58 Ceiling Finishes 34% 35 days Fri 19/7/24 Thu 29/8/24

59 Ceiling frame and finishing 80% 15 days Fri 19/7/24 Tue 6/8/24

60 Ceiling Painting 0% 20 days Wed 7/8/24 Thu 29/8/24

61 Electrical Works 66% 225 days Thu 18/1/24 Fri 25/10/24

62 The provision of underground electrical 80% 200 days Thu 18/1/24 Wed
pipe sleeve 25/9/24

63 Supply and install UPVC pipes on 25% 80 days Fri 19/7/24 Fri 25/10/24
concrete slab and brick wall

64 Supply and install the electrical wiring 100% 20 days Thu 18/1/24 Fri 9/2/24

65 Supply and install the electrical fittings 60% 20 days Fri 19/7/24 Mon
and switch board 12/8/24

66 Sanitary Works 60% 65 days Wed 12/6/24 Thu 29/8/24

67 Internal Cold-water system 100% 45 days Wed 12/6/24 Tue 6/8/24

68 Internal Sanitary System 20% 45 days Sat 6/7/24 Thu 29/8/24

Project: Master Workprogramm Task Milestone Project Summary Inactive Milestone Manual Task Manual Summary Rollup Start-only External Tasks Deadline Manual Progress
Date: Tue 19/12/23 Split Summary Inactive Task Inactive Summary Duration-only Manual Summary Finish-only External Milestone Progress

Page 2
ID Task Task Name August Duration Start Finish Qtr 4, 2023 Qtr 1, 2024 Qtr 2, 2024 Qtr 3, 2024 Qtr 4, 2024
Mode 2024 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov
1 PROPOSED THREE UNITS OF DOUBLE 84% 290 days Wed 1/11/23 Fri 25/10/24
STOREY DETACHED HOUSE

2 Preliminary and General Works 77% 290 days Wed 1/11/23 Fri 25/10/24

3 Contractor's Site Management 73% 290 days Wed 1/11/23 Fri 25/10/24

4 Contractor's Site Office 73% 290 days Wed 1/11/23 Fri 25/10/24

5 Worker's Quarters and Servies 73% 290 days Wed 1/11/23 Fri 25/10/24

6 Mobilization and demobilization of 100% 60 days Fri 1/12/23 Tue 13/2/24


excavator and lorry for excavation
works
7 Mobilization and demobilization of 100% 40 days Fri 1/12/23 Thu 18/1/24
piling rig

8 Mobilization and demobilization of 100% 55 days Sat 15/6/24 Wed


mobila crane for roof works 21/8/24

9 Substructure 100% 70 days Wed 1/11/23 Tue 23/1/24

10 Piling 100% 70 days Wed 1/11/23 Tue 23/1/24

11 Supply and transport R.C square pile 100% 20 days Wed 1/11/23 Thu 100%
23/11/23

12 Excavation from existing ground 100% 30 days Fri 24/11/23 Fri 29/12/23
level, partly backfill and remainder
cart away for pile cap, ground beam
and slab

13 Handle, pitch and drive R.C square 100% 25 days Fri 24/11/23 Fri 22/12/23
pile

14 Jointing pile by butt welding 100% 25 days Fri 24/11/23 Fri 22/12/23

15 Hack-off/cut-off pile heads and 100% 25 days Fri 24/11/23 Fri 22/12/23
connect to pile cap

16 Formwork 100% 25 days Sat 23/12/23 Tue 23/1/24

17 Sawn formwork, steel 100% 20 days Sat 23/12/23 Wed


reinforcement, vibrated concrete 17/1/24
to pile cap and stump

18 Sawn formwork, steel 100% 20 days Sat 30/12/23 Tue 23/1/24


reinforcement, vibrate concrete
to ground beam

19 Sawn formwork, steel 100% 10 days Sat 6/1/24 Wed


reinforcement, vibrated concrete 17/1/24
to ground slab

20 Superstructure 95% 200 days Thu 18/1/24 Wed


25/9/24

21 Frame 100% 115 days Thu 18/1/24 Tue 11/6/24

22 Sawn formwork, steel 100% 20 days Thu 18/1/24 Fri 9/2/24


reinforcement, vibrated concrete to
ground column

23 Sawn formwork, steel 100% 20 days Tue 13/2/24 Wed 6/3/24


reinforcement, vibrated concrete to
first floor beam

24 Sawn formwork, steel 100% 20 days Thu 7/3/24 Sat 30/3/24


reinforcement, vibrated concrete to
first floor column

25 Sawn formwork, steel 100% 30 days Mon 1/4/24 Wed 8/5/24


reinforcement, vibrated concrete to
first floor slab

26 Sawn formwork, steel 100% 25 days Thu 9/5/24 Tue 11/6/24


reinforcement, vibrated concrete to
roof beam

27 Roof 100% 60 days Wed 12/6/24 Fri 23/8/24

28 Timber Roof Truss 100% 30 days Wed 12/6/24 Thu 18/7/24

29 Roof Covering 100% 20 days Fri 19/7/24 Mon


12/8/24

30 Gutter and rainwater goods 100% 10 days Tue 13/8/24 Fri 23/8/24

31 Staircase 100% 45 days Wed 12/6/24 Tue 6/8/24

32 Structural Work on Staircase 100% 25 days Wed 12/6/24 Fri 12/7/24

Project: Master Workprogramm Task Milestone Project Summary Inactive Milestone Manual Task Manual Summary Rollup Start-only External Tasks Deadline Manual Progress
Date: Tue 19/12/23 Split Summary Inactive Task Inactive Summary Duration-only Manual Summary Finish-only External Milestone Progress

Page 1
ID Task Task Name August Duration Start Finish Qtr 4, 2023 Qtr 1, 2024 Qtr 2, 2024 Qtr 3, 2024 Qtr 4, 2024
Mode 2024 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov
33 Finishes Works on Staircase 100% 20 days Sat 13/7/24 Tue 6/8/24

34 Wall 100% 80 days Sat 6/4/24 Thu 18/7/24

35 Well burnt clay brick on 115mm 100% 30 days Wed 12/6/24 Thu 18/7/24
thick internal brick wall

36 Well burnt clay brick on 115mm 100% 30 days Wed 12/6/24 Thu 18/7/24
thick external brick wall

37 Bonding Tie 100% 50 days Sat 6/4/24 Tue 11/6/24

38 Window 100% 15 days Fri 19/7/24 Tue 6/8/24

39 Window concrete lintel 100% 15 days Fri 19/7/24 Tue 6/8/24

40 Window frame and finishing 100% 15 days Fri 19/7/24 Tue 6/8/24

41 Door 71% 55 days Fri 19/7/24 Wed


25/9/24

42 Door concrete lintel 100% 15 days Fri 19/7/24 Tue 6/8/24

43 Door frame 100% 15 days Fri 19/7/24 Tue 6/8/24

44 Door leaf 100% 15 days Wed 7/8/24 Fri 23/8/24

45 Door painting 30% 15 days Sat 24/8/24 Wed


11/9/24

46 Iron mongery 0% 10 days Thu 12/9/24 Wed


25/9/24

47 Finishes 96% 70 days Wed 12/6/24 Thu 5/9/24

48 Floor Finishes 100% 40 days Wed 12/6/24 Wed


31/7/24

49 Floor tiles including toilet 100% 20 days Wed 12/6/24 Fri 5/7/24

50 Parquet flooring 100% 40 days Wed 12/6/24 Wed


31/7/24

51 Wall Finishes 94% 40 days Fri 19/7/24 Thu 5/9/24

52 Internal Wall Plastering 100% 30 days Fri 19/7/24 Fri 23/8/24

53 External Wall Plastering 100% 30 days Fri 19/7/24 Fri 23/8/24

54 Wall tiles 100% 20 days Tue 23/7/24 Wed


14/8/24

55 Wall Painting 100% 30 days Thu 25/7/24 Wed


28/8/24

56 Wall flashing 100% 20 days Fri 26/7/24 Sat 17/8/24

57 Chamfered and rebated timber 70% 30 days Thu 1/8/24 Thu 5/9/24
skirting

58 Ceiling Finishes 100% 35 days Fri 19/7/24 Thu 29/8/24

59 Ceiling frame and finishing 100% 15 days Fri 19/7/24 Tue 6/8/24

60 Ceiling Painting 100% 20 days Wed 7/8/24 Thu 29/8/24

61 Electrical Works 71% 225 days Thu 18/1/24 Fri 25/10/24

62 The provision of underground electrical 81% 200 days Thu 18/1/24 Wed
pipe sleeve 25/9/24

63 Supply and install UPVC pipes on 30% 80 days Fri 19/7/24 Fri 25/10/24
concrete slab and brick wall

64 Supply and install the electrical wiring 100% 20 days Thu 18/1/24 Fri 9/2/24

65 Supply and install the electrical fittings 100% 20 days Fri 19/7/24 Mon
and switch board 12/8/24

66 Sanitary Works 100% 65 days Wed 12/6/24 Thu 29/8/24

67 Internal Cold-water system 100% 45 days Wed 12/6/24 Tue 6/8/24

68 Internal Sanitary System 100% 45 days Sat 6/7/24 Thu 29/8/24

Project: Master Workprogramm Task Milestone Project Summary Inactive Milestone Manual Task Manual Summary Rollup Start-only External Tasks Deadline Manual Progress
Date: Tue 19/12/23 Split Summary Inactive Task Inactive Summary Duration-only Manual Summary Finish-only External Milestone Progress

Page 2
ID Task Task Name September Duration Start Finish Qtr 4, 2023 Qtr 1, 2024 Qtr 2, 2024 Qtr 3, 2024 Qtr 4, 2024
Mode 2024 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov
1 PROPOSED THREE UNITS OF DOUBLE 93% 290 days Wed 1/11/23 Fri 25/10/24
STOREY DETACHED HOUSE

2 Preliminary and General Works 87% 290 days Wed 1/11/23 Fri 25/10/24

3 Contractor's Site Management 85% 290 days Wed 1/11/23 Fri 25/10/24

4 Contractor's Site Office 85% 290 days Wed 1/11/23 Fri 25/10/24

5 Worker's Quarters and Servies 85% 290 days Wed 1/11/23 Fri 25/10/24

6 Mobilization and demobilization of 100% 60 days Fri 1/12/23 Tue 13/2/24


excavator and lorry for excavation
works
7 Mobilization and demobilization of 100% 40 days Fri 1/12/23 Thu 18/1/24
piling rig

8 Mobilization and demobilization of 100% 55 days Sat 15/6/24 Wed


mobila crane for roof works 21/8/24

9 Substructure 100% 70 days Wed 1/11/23 Tue 23/1/24

10 Piling 100% 70 days Wed 1/11/23 Tue 23/1/24

11 Supply and transport R.C square pile 100% 20 days Wed 1/11/23 Thu 100%
23/11/23

12 Excavation from existing ground 100% 30 days Fri 24/11/23 Fri 29/12/23
level, partly backfill and remainder
cart away for pile cap, ground beam
and slab

13 Handle, pitch and drive R.C square 100% 25 days Fri 24/11/23 Fri 22/12/23
pile

14 Jointing pile by butt welding 100% 25 days Fri 24/11/23 Fri 22/12/23

15 Hack-off/cut-off pile heads and 100% 25 days Fri 24/11/23 Fri 22/12/23
connect to pile cap

16 Formwork 100% 25 days Sat 23/12/23 Tue 23/1/24

17 Sawn formwork, steel 100% 20 days Sat 23/12/23 Wed


reinforcement, vibrated concrete 17/1/24
to pile cap and stump

18 Sawn formwork, steel 100% 20 days Sat 30/12/23 Tue 23/1/24


reinforcement, vibrate concrete
to ground beam

19 Sawn formwork, steel 100% 10 days Sat 6/1/24 Wed


reinforcement, vibrated concrete 17/1/24
to ground slab

20 Superstructure 100% 200 days Thu 18/1/24 Wed


25/9/24

21 Frame 100% 115 days Thu 18/1/24 Tue 11/6/24

22 Sawn formwork, steel 100% 20 days Thu 18/1/24 Fri 9/2/24


reinforcement, vibrated concrete to
ground column

23 Sawn formwork, steel 100% 20 days Tue 13/2/24 Wed 6/3/24


reinforcement, vibrated concrete to
first floor beam

24 Sawn formwork, steel 100% 20 days Thu 7/3/24 Sat 30/3/24


reinforcement, vibrated concrete to
first floor column

25 Sawn formwork, steel 100% 30 days Mon 1/4/24 Wed 8/5/24


reinforcement, vibrated concrete to
first floor slab

26 Sawn formwork, steel 100% 25 days Thu 9/5/24 Tue 11/6/24


reinforcement, vibrated concrete to
roof beam

27 Roof 100% 60 days Wed 12/6/24 Fri 23/8/24

28 Timber Roof Truss 100% 30 days Wed 12/6/24 Thu 18/7/24

29 Roof Covering 100% 20 days Fri 19/7/24 Mon


12/8/24

30 Gutter and rainwater goods 100% 10 days Tue 13/8/24 Fri 23/8/24

31 Staircase 100% 45 days Wed 12/6/24 Tue 6/8/24

32 Structural Work on Staircase 100% 25 days Wed 12/6/24 Fri 12/7/24

Project: Master Workprogramm Task Milestone Project Summary Inactive Milestone Manual Task Manual Summary Rollup Start-only External Tasks Deadline Manual Progress
Date: Tue 19/12/23 Split Summary Inactive Task Inactive Summary Duration-only Manual Summary Finish-only External Milestone Progress

Page 1
ID Task Task Name September Duration Start Finish Qtr 4, 2023 Qtr 1, 2024 Qtr 2, 2024 Qtr 3, 2024 Qtr 4, 2024
Mode 2024 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov
33 Finishes Works on Staircase 100% 20 days Sat 13/7/24 Tue 6/8/24

34 Wall 100% 80 days Sat 6/4/24 Thu 18/7/24

35 Well burnt clay brick on 115mm 100% 30 days Wed 12/6/24 Thu 18/7/24
thick internal brick wall

36 Well burnt clay brick on 115mm 100% 30 days Wed 12/6/24 Thu 18/7/24
thick external brick wall

37 Bonding Tie 100% 50 days Sat 6/4/24 Tue 11/6/24

38 Window 100% 15 days Fri 19/7/24 Tue 6/8/24

39 Window concrete lintel 100% 15 days Fri 19/7/24 Tue 6/8/24

40 Window frame and finishing 100% 15 days Fri 19/7/24 Tue 6/8/24

41 Door 100% 55 days Fri 19/7/24 Wed


25/9/24

42 Door concrete lintel 100% 15 days Fri 19/7/24 Tue 6/8/24

43 Door frame 100% 15 days Fri 19/7/24 Tue 6/8/24

44 Door leaf 100% 15 days Wed 7/8/24 Fri 23/8/24

45 Door painting 100% 15 days Sat 24/8/24 Wed


11/9/24

46 Iron mongery 100% 10 days Thu 12/9/24 Wed


25/9/24

47 Finishes 100% 70 days Wed 12/6/24 Thu 5/9/24

48 Floor Finishes 100% 40 days Wed 12/6/24 Wed


31/7/24

49 Floor tiles including toilet 100% 20 days Wed 12/6/24 Fri 5/7/24

50 Parquet flooring 100% 40 days Wed 12/6/24 Wed


31/7/24

51 Wall Finishes 100% 40 days Fri 19/7/24 Thu 5/9/24

52 Internal Wall Plastering 100% 30 days Fri 19/7/24 Fri 23/8/24

53 External Wall Plastering 100% 30 days Fri 19/7/24 Fri 23/8/24

54 Wall tiles 100% 20 days Tue 23/7/24 Wed


14/8/24

55 Wall Painting 100% 30 days Thu 25/7/24 Wed


28/8/24

56 Wall flashing 100% 20 days Fri 26/7/24 Sat 17/8/24

57 Chamfered and rebated timber 100% 30 days Thu 1/8/24 Thu 5/9/24
skirting

58 Ceiling Finishes 100% 35 days Fri 19/7/24 Thu 29/8/24

59 Ceiling frame and finishing 100% 15 days Fri 19/7/24 Tue 6/8/24

60 Ceiling Painting 100% 20 days Wed 7/8/24 Thu 29/8/24

61 Electrical Works 94% 225 days Thu 18/1/24 Fri 25/10/24

62 The provision of underground electrical 100% 200 days Thu 18/1/24 Wed
pipe sleeve 25/9/24

63 Supply and install UPVC pipes on 75% 80 days Fri 19/7/24 Fri 25/10/24
concrete slab and brick wall

64 Supply and install the electrical wiring 100% 20 days Thu 18/1/24 Fri 9/2/24

65 Supply and install the electrical fittings 100% 20 days Fri 19/7/24 Mon
and switch board 12/8/24

66 Sanitary Works 100% 65 days Wed 12/6/24 Thu 29/8/24

67 Internal Cold-water system 100% 45 days Wed 12/6/24 Tue 6/8/24

68 Internal Sanitary System 100% 45 days Sat 6/7/24 Thu 29/8/24

Project: Master Workprogramm Task Milestone Project Summary Inactive Milestone Manual Task Manual Summary Rollup Start-only External Tasks Deadline Manual Progress
Date: Tue 19/12/23 Split Summary Inactive Task Inactive Summary Duration-only Manual Summary Finish-only External Milestone Progress

Page 2
ID Task Task Name October Duration Start Finish Qtr 4, 2023 Qtr 1, 2024 Qtr 2, 2024 Qtr 3, 2024 Qtr 4, 2024
Mode 2024 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov
1 PROPOSED THREE UNITS OF DOUBLE 100% 290 days Wed 1/11/23 Fri 25/10/24
STOREY DETACHED HOUSE

2 Preliminary and General Works 100% 290 days Wed 1/11/23 Fri 25/10/24

3 Contractor's Site Management 100% 290 days Wed 1/11/23 Fri 25/10/24

4 Contractor's Site Office 100% 290 days Wed 1/11/23 Fri 25/10/24

5 Worker's Quarters and Servies 100% 290 days Wed 1/11/23 Fri 25/10/24

6 Mobilization and demobilization of 100% 60 days Fri 1/12/23 Tue 13/2/24


excavator and lorry for excavation
works
7 Mobilization and demobilization of 100% 40 days Fri 1/12/23 Thu 18/1/24
piling rig

8 Mobilization and demobilization of 100% 55 days Sat 15/6/24 Wed


mobila crane for roof works 21/8/24

9 Substructure 100% 70 days Wed 1/11/23 Tue 23/1/24

10 Piling 100% 70 days Wed 1/11/23 Tue 23/1/24

11 Supply and transport R.C square pile 100% 20 days Wed 1/11/23 Thu 100%
23/11/23

12 Excavation from existing ground 100% 30 days Fri 24/11/23 Fri 29/12/23
level, partly backfill and remainder
cart away for pile cap, ground beam
and slab

13 Handle, pitch and drive R.C square 100% 25 days Fri 24/11/23 Fri 22/12/23
pile

14 Jointing pile by butt welding 100% 25 days Fri 24/11/23 Fri 22/12/23

15 Hack-off/cut-off pile heads and 100% 25 days Fri 24/11/23 Fri 22/12/23
connect to pile cap

16 Formwork 100% 25 days Sat 23/12/23 Tue 23/1/24

17 Sawn formwork, steel 100% 20 days Sat 23/12/23 Wed


reinforcement, vibrated concrete 17/1/24
to pile cap and stump

18 Sawn formwork, steel 100% 20 days Sat 30/12/23 Tue 23/1/24


reinforcement, vibrate concrete
to ground beam

19 Sawn formwork, steel 100% 10 days Sat 6/1/24 Wed


reinforcement, vibrated concrete 17/1/24
to ground slab

20 Superstructure 100% 200 days Thu 18/1/24 Wed


25/9/24

21 Frame 100% 115 days Thu 18/1/24 Tue 11/6/24

22 Sawn formwork, steel 100% 20 days Thu 18/1/24 Fri 9/2/24


reinforcement, vibrated concrete to
ground column

23 Sawn formwork, steel 100% 20 days Tue 13/2/24 Wed 6/3/24


reinforcement, vibrated concrete to
first floor beam

24 Sawn formwork, steel 100% 20 days Thu 7/3/24 Sat 30/3/24


reinforcement, vibrated concrete to
first floor column

25 Sawn formwork, steel 100% 30 days Mon 1/4/24 Wed 8/5/24


reinforcement, vibrated concrete to
first floor slab

26 Sawn formwork, steel 100% 25 days Thu 9/5/24 Tue 11/6/24


reinforcement, vibrated concrete to
roof beam

27 Roof 100% 60 days Wed 12/6/24 Fri 23/8/24

28 Timber Roof Truss 100% 30 days Wed 12/6/24 Thu 18/7/24

29 Roof Covering 100% 20 days Fri 19/7/24 Mon


12/8/24

30 Gutter and rainwater goods 100% 10 days Tue 13/8/24 Fri 23/8/24

31 Staircase 100% 45 days Wed 12/6/24 Tue 6/8/24

32 Structural Work on Staircase 100% 25 days Wed 12/6/24 Fri 12/7/24

Project: Master Workprogramm Task Milestone Project Summary Inactive Milestone Manual Task Manual Summary Rollup Start-only External Tasks Deadline Manual Progress
Date: Tue 19/12/23 Split Summary Inactive Task Inactive Summary Duration-only Manual Summary Finish-only External Milestone Progress

Page 1
ID Task Task Name October Duration Start Finish Qtr 4, 2023 Qtr 1, 2024 Qtr 2, 2024 Qtr 3, 2024 Qtr 4, 2024
Mode 2024 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov
33 Finishes Works on Staircase 100% 20 days Sat 13/7/24 Tue 6/8/24

34 Wall 100% 80 days Sat 6/4/24 Thu 18/7/24

35 Well burnt clay brick on 115mm 100% 30 days Wed 12/6/24 Thu 18/7/24
thick internal brick wall

36 Well burnt clay brick on 115mm 100% 30 days Wed 12/6/24 Thu 18/7/24
thick external brick wall

37 Bonding Tie 100% 50 days Sat 6/4/24 Tue 11/6/24

38 Window 100% 15 days Fri 19/7/24 Tue 6/8/24

39 Window concrete lintel 100% 15 days Fri 19/7/24 Tue 6/8/24

40 Window frame and finishing 100% 15 days Fri 19/7/24 Tue 6/8/24

41 Door 100% 55 days Fri 19/7/24 Wed


25/9/24

42 Door concrete lintel 100% 15 days Fri 19/7/24 Tue 6/8/24

43 Door frame 100% 15 days Fri 19/7/24 Tue 6/8/24

44 Door leaf 100% 15 days Wed 7/8/24 Fri 23/8/24

45 Door painting 100% 15 days Sat 24/8/24 Wed


11/9/24

46 Iron mongery 100% 10 days Thu 12/9/24 Wed


25/9/24

47 Finishes 100% 70 days Wed 12/6/24 Thu 5/9/24

48 Floor Finishes 100% 40 days Wed 12/6/24 Wed


31/7/24

49 Floor tiles including toilet 100% 20 days Wed 12/6/24 Fri 5/7/24

50 Parquet flooring 100% 40 days Wed 12/6/24 Wed


31/7/24

51 Wall Finishes 100% 40 days Fri 19/7/24 Thu 5/9/24

52 Internal Wall Plastering 100% 30 days Fri 19/7/24 Fri 23/8/24

53 External Wall Plastering 100% 30 days Fri 19/7/24 Fri 23/8/24

54 Wall tiles 100% 20 days Tue 23/7/24 Wed


14/8/24

55 Wall Painting 100% 30 days Thu 25/7/24 Wed


28/8/24

56 Wall flashing 100% 20 days Fri 26/7/24 Sat 17/8/24

57 Chamfered and rebated timber 100% 30 days Thu 1/8/24 Thu 5/9/24
skirting

58 Ceiling Finishes 100% 35 days Fri 19/7/24 Thu 29/8/24

59 Ceiling frame and finishing 100% 15 days Fri 19/7/24 Tue 6/8/24

60 Ceiling Painting 100% 20 days Wed 7/8/24 Thu 29/8/24

61 Electrical Works 100% 225 days Thu 18/1/24 Fri 25/10/24

62 The provision of underground electrical 100% 200 days Thu 18/1/24 Wed
pipe sleeve 25/9/24

63 Supply and install UPVC pipes on 100% 80 days Fri 19/7/24 Fri 25/10/24
concrete slab and brick wall

64 Supply and install the electrical wiring 100% 20 days Thu 18/1/24 Fri 9/2/24

65 Supply and install the electrical fittings 100% 20 days Fri 19/7/24 Mon
and switch board 12/8/24

66 Sanitary Works 100% 65 days Wed 12/6/24 Thu 29/8/24

67 Internal Cold-water system 100% 45 days Wed 12/6/24 Tue 6/8/24

68 Internal Sanitary System 100% 45 days Sat 6/7/24 Thu 29/8/24

Project: Master Workprogramm Task Milestone Project Summary Inactive Milestone Manual Task Manual Summary Rollup Start-only External Tasks Deadline Manual Progress
Date: Tue 19/12/23 Split Summary Inactive Task Inactive Summary Duration-only Manual Summary Finish-only External Milestone Progress

Page 2
ID Task Task Name Cost Actual Cost November Duration Start Finish Qtr 4, 2023 Qtr 1, 2024 Qtr 2, 2024 Qtr 3, 2024 Qtr 4, 2024
Mode 2023 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov
1 PROPOSED THREE UNITS OF DOUBLE RM905,000.00 RM47,158.00 4% 290 days Wed 1/11/23 Fri 25/10/24
STOREY DETACHED HOUSE

2 Preliminary and General Works RM156,475.00 RM5,175.00 4% 290 days Wed 1/11/23 Fri 25/10/24

3 Contractor's Site Management RM58,500.00 RM2,925.00 5% 290 days Wed 1/11/23 Fri 25/10/24

4 Contractor's Site Office RM25,000.00 RM1,250.00 5% 290 days Wed 1/11/23 Fri 25/10/24

5 Worker's Quarters and Servies RM20,000.00 RM1,000.00 5% 290 days Wed 1/11/23 Fri 25/10/24

6 Mobilization and demobilization of RM26,250.00 RM0.00 0% 60 days Fri 1/12/23 Tue 13/2/24
excavator and lorry for excavation
works
7 Mobilization and demobilization of RM15,750.00 RM0.00 0% 40 days Fri 1/12/23 Thu 18/1/24
piling rig

8 Mobilization and demobilization of RM10,975.00 RM0.00 0% 55 days Sat 15/6/24 Wed


mobila crane for roof works 21/8/24

9 Substructure RM156,150.00 RM41,983.00 25% 70 days Wed 1/11/23 Tue 23/1/24

10 Piling RM81,750.00 RM41,983.00 35% 50 days Wed 1/11/23 Fri 29/12/23

11 Supply and transport R.C square pile RM30,000.00 RM30,000.00 100% 20 days Wed 1/11/23 Thu 100%
23/11/23

12 Excavation from existing ground RM10,925.00 RM2,185.00 20% 30 days Fri 24/11/23 Fri 29/12/23
level, partly backfill and remainder
cart away for pile cap, ground beam
and slab

13 Handle, pitch and drive R.C square RM25,850.00 RM6,204.00 24% 25 days Fri 24/11/23 Fri 22/12/23
pile

14 Jointing pile by butt welding RM8,250.00 RM1,980.00 24% 25 days Fri 24/11/23 Fri 22/12/23

15 Hack-off/cut-off pile heads and RM6,725.00 RM1,614.00 24% 25 days Fri 24/11/23 Fri 22/12/23
connect to pile cap

16 Formwork RM74,400.00 RM0.00 0% 25 days Sat 23/12/23 Tue 23/1/24

17 Sawn formwork, steel RM8,250.00 RM0.00 0% 20 days Sat 23/12/23 Wed


reinforcement, vibrated concrete to 17/1/24
pile cap and stump

18 Sawn formwork, steel RM24,150.00 RM0.00 0% 20 days Sat 30/12/23 Tue 23/1/24
reinforcement, vibrate concrete to
ground beam

19 Sawn formwork, steel RM42,000.00 RM0.00 0% 10 days Sat 6/1/24 Wed


reinforcement, vibrated concrete to 17/1/24
ground slab

20 Superstructure RM388,050.00 RM0.00 0% 200 days Thu 18/1/24 Wed


25/9/24

21 Frame RM114,050.00 RM0.00 0% 115 days Thu 18/1/24 Tue 11/6/24

22 Sawn formwork, steel RM15,750.00 RM0.00 0% 20 days Thu 18/1/24 Fri 9/2/24
reinforcement, vibrated concrete to
ground column

23 Sawn formwork, steel RM31,500.00 RM0.00 0% 20 days Tue 13/2/24 Wed 6/3/24
reinforcement, vibrated concrete to
first floor beam

24 Sawn formwork, steel RM11,550.00 RM0.00 0% 20 days Thu 7/3/24 Sat 30/3/24
reinforcement, vibrated concrete to
first floor column

25 Sawn formwork, steel RM39,500.00 RM0.00 0% 30 days Mon 1/4/24 Wed 8/5/24
reinforcement, vibrated concrete to
first floor slab

26 Sawn formwork, steel RM15,750.00 RM0.00 0% 25 days Thu 9/5/24 Tue 11/6/24
reinforcement, vibrated concrete to
roof beam

27 Roof RM126,550.00 RM0.00 0% 60 days Wed 12/6/24 Fri 23/8/24

28 Timber Roof Truss RM88,750.00 RM0.00 0% 30 days Wed 12/6/24 Thu 18/7/24

29 Roof Covering RM31,500.00 RM0.00 0% 20 days Fri 19/7/24 Mon


12/8/24

30 Gutter and rainwater goods RM6,300.00 RM0.00 0% 10 days Tue 13/8/24 Fri 23/8/24

31 Staircase RM34,650.00 RM0.00 0% 45 days Wed 12/6/24 Tue 6/8/24

32 Structural Work on Staircase RM8,400.00 RM0.00 0% 25 days Wed 12/6/24 Fri 12/7/24

Project: Master Workprogramm Task Milestone Project Summary Inactive Milestone Manual Task Manual Summary Rollup Start-only External Tasks Deadline Manual Progress
Date: Tue 19/12/23 Split Summary Inactive Task Inactive Summary Duration-only Manual Summary Finish-only External Milestone Progress

Page 1
ID Task Task Name Cost Actual Cost November Duration Start Finish Qtr 4, 2023 Qtr 1, 2024 Qtr 2, 2024 Qtr 3, 2024 Qtr 4, 2024
Mode 2023 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov
33 Finishes Works on Staircase RM26,250.00 RM0.00 0% 20 days Sat 13/7/24 Tue 6/8/24

34 Wall RM33,500.00 RM0.00 0% 80 days Sat 6/4/24 Thu 18/7/24

35 Well burnt clay brick on 115mm RM15,750.00 RM0.00 0% 30 days Wed 12/6/24 Thu 18/7/24
thick internal brick wall

36 Well burnt clay brick on 115mm RM15,750.00 RM0.00 0% 30 days Wed 12/6/24 Thu 18/7/24
thick external brick wall

37 Bonding Tie RM2,000.00 RM0.00 0% 50 days Sat 6/4/24 Tue 11/6/24

38 Window RM42,475.00 RM0.00 0% 15 days Fri 19/7/24 Tue 6/8/24

39 Window concrete lintel RM2,575.00 RM0.00 0% 15 days Fri 19/7/24 Tue 6/8/24

40 Window frame and finishing RM39,900.00 RM0.00 0% 15 days Fri 19/7/24 Tue 6/8/24

41 Door RM36,825.00 RM0.00 0% 55 days Fri 19/7/24 Wed


25/9/24

42 Door concrete lintel RM3,150.00 RM0.00 0% 15 days Fri 19/7/24 Tue 6/8/24

43 Door frame RM3,150.00 RM0.00 0% 15 days Fri 19/7/24 Tue 6/8/24

44 Door leaf RM18,750.00 RM0.00 0% 15 days Wed 7/8/24 Fri 23/8/24

45 Door painting RM8,775.00 RM0.00 0% 15 days Sat 24/8/24 Wed


11/9/24

46 Iron mongery RM3,000.00 RM0.00 0% 10 days Thu 12/9/24 Wed


25/9/24

47 Finishes RM159,075.00 RM0.00 0% 70 days Wed 12/6/24 Thu 5/9/24

48 Floor Finishes RM49,875.00 RM0.00 0% 40 days Wed 12/6/24 Wed


31/7/24

49 Floor tiles including toilet RM42,000.00 RM0.00 0% 20 days Wed 12/6/24 Fri 5/7/24

50 Parquet flooring RM7,875.00 RM0.00 0% 40 days Wed 12/6/24 Wed


31/7/24

51 Wall Finishes RM59,850.00 RM0.00 0% 40 days Fri 19/7/24 Thu 5/9/24

52 Internal Wall Plastering RM13,650.00 RM0.00 0% 30 days Fri 19/7/24 Fri 23/8/24

53 External Wall Plastering RM7,875.00 RM0.00 0% 30 days Fri 19/7/24 Fri 23/8/24

54 Wall tiles RM11,025.00 RM0.00 0% 20 days Tue 23/7/24 Wed


14/8/24

55 Wall Painting RM15,750.00 RM0.00 0% 30 days Thu 25/7/24 Wed


28/8/24

56 Wall flashing RM8,925.00 RM0.00 0% 20 days Fri 26/7/24 Sat 17/8/24

57 Chamfered and rebated timber RM2,625.00 RM0.00 0% 30 days Thu 1/8/24 Thu 5/9/24
skirting

58 Ceiling Finishes RM49,350.00 RM0.00 0% 35 days Fri 19/7/24 Thu 29/8/24

59 Ceiling frame and finishing RM38,850.00 RM0.00 0% 15 days Fri 19/7/24 Tue 6/8/24

60 Ceiling Painting RM10,500.00 RM0.00 0% 20 days Wed 7/8/24 Thu 29/8/24

61 Electrical Works RM30,875.00 RM0.00 0% 225 days Thu 18/1/24 Fri 25/10/24

62 The provision of underground electrical RM3,150.00 RM0.00 0% 200 days Thu 18/1/24 Wed
pipe sleeve 25/9/24

63 Supply and install UPVC pipes on RM3,625.00 RM0.00 0% 80 days Fri 19/7/24 Fri 25/10/24
concrete slab and brick wall

64 Supply and install the electrical wiring RM5,200.00 RM0.00 0% 20 days Thu 18/1/24 Fri 9/2/24

65 Supply and install the electrical fittings RM18,900.00 RM0.00 0% 20 days Fri 19/7/24 Mon
and switch board 12/8/24

66 Sanitary Works RM14,375.00 RM0.00 0% 65 days Wed 12/6/24 Thu 29/8/24

67 Internal Cold-water system RM7,500.00 RM0.00 0% 45 days Wed 12/6/24 Tue 6/8/24

68 Internal Sanitary System RM6,875.00 RM0.00 0% 45 days Sat 6/7/24 Thu 29/8/24

Project: Master Workprogramm Task Milestone Project Summary Inactive Milestone Manual Task Manual Summary Rollup Start-only External Tasks Deadline Manual Progress
Date: Tue 19/12/23 Split Summary Inactive Task Inactive Summary Duration-only Manual Summary Finish-only External Milestone Progress

Page 2
ID Task Task Name Cost Actual Cost December Duration Start Finish Qtr 4, 2023 Qtr 1, 2024 Qtr 2, 2024 Qtr 3, 2024 Qtr 4, 2024
Mode 2023 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov
1 PROPOSED THREE UNITS OF DOUBLE RM905,000.00 RM113,857.50 11% 290 days Wed 1/11/23 Fri 25/10/24
STOREY DETACHED HOUSE

2 Preliminary and General Works RM156,475.00 RM26,392.50 11% 290 days Wed 1/11/23 Fri 25/10/24

3 Contractor's Site Management RM58,500.00 RM4,680.00 8% 290 days Wed 1/11/23 Fri 25/10/24

4 Contractor's Site Office RM25,000.00 RM2,000.00 8% 290 days Wed 1/11/23 Fri 25/10/24

5 Worker's Quarters and Servies RM20,000.00 RM1,600.00 8% 290 days Wed 1/11/23 Fri 25/10/24

6 Mobilization and demobilization of RM26,250.00 RM7,875.00 30% 60 days Fri 1/12/23 Tue 13/2/24
excavator and lorry for excavation
works
7 Mobilization and demobilization of RM15,750.00 RM10,237.50 65% 40 days Fri 1/12/23 Thu 18/1/24
piling rig

8 Mobilization and demobilization of RM10,975.00 RM0.00 0% 55 days Sat 15/6/24 Wed


mobila crane for roof works 21/8/24

9 Substructure RM156,150.00 RM87,465.00 77% 70 days Wed 1/11/23 Tue 23/1/24

10 Piling RM156,150.00 RM87,465.00 77% 70 days Wed 1/11/23 Tue 23/1/24

11 Supply and transport R.C square pile RM30,000.00 RM30,000.00 100% 20 days Wed 1/11/23 Thu 100%
23/11/23

12 Excavation from existing ground RM10,925.00 RM10,925.00 100% 30 days Fri 24/11/23 Fri 29/12/23
level, partly backfill and remainder
cart away for pile cap, ground beam
and slab

13 Handle, pitch and drive R.C square RM25,850.00 RM25,850.00 100% 25 days Fri 24/11/23 Fri 22/12/23
pile

14 Jointing pile by butt welding RM8,250.00 RM8,250.00 100% 25 days Fri 24/11/23 Fri 22/12/23

15 Hack-off/cut-off pile heads and RM6,725.00 RM6,725.00 100% 25 days Fri 24/11/23 Fri 22/12/23
connect to pile cap

16 Formwork RM74,400.00 RM5,715.00 20% 25 days Sat 23/12/23 Tue 23/1/24

17 Sawn formwork, steel RM8,250.00 RM3,300.00 40% 20 days Sat 23/12/23 Wed
reinforcement, vibrated concrete 17/1/24
to pile cap and stump

18 Sawn formwork, steel RM24,150.00 RM2,415.00 10% 20 days Sat 30/12/23 Tue 23/1/24
reinforcement, vibrate concrete
to ground beam

19 Sawn formwork, steel RM42,000.00 RM0.00 0% 10 days Sat 6/1/24 Wed


reinforcement, vibrated concrete 17/1/24
to ground slab

20 Superstructure RM388,050.00 RM0.00 0% 200 days Thu 18/1/24 Wed


25/9/24

21 Frame RM114,050.00 RM0.00 0% 115 days Thu 18/1/24 Tue 11/6/24

22 Sawn formwork, steel RM15,750.00 RM0.00 0% 20 days Thu 18/1/24 Fri 9/2/24
reinforcement, vibrated concrete to
ground column

23 Sawn formwork, steel RM31,500.00 RM0.00 0% 20 days Tue 13/2/24 Wed 6/3/24
reinforcement, vibrated concrete to
first floor beam

24 Sawn formwork, steel RM11,550.00 RM0.00 0% 20 days Thu 7/3/24 Sat 30/3/24
reinforcement, vibrated concrete to
first floor column

25 Sawn formwork, steel RM39,500.00 RM0.00 0% 30 days Mon 1/4/24 Wed 8/5/24
reinforcement, vibrated concrete to
first floor slab

26 Sawn formwork, steel RM15,750.00 RM0.00 0% 25 days Thu 9/5/24 Tue 11/6/24
reinforcement, vibrated concrete to
roof beam

27 Roof RM126,550.00 RM0.00 0% 60 days Wed 12/6/24 Fri 23/8/24

28 Timber Roof Truss RM88,750.00 RM0.00 0% 30 days Wed 12/6/24 Thu 18/7/24

29 Roof Covering RM31,500.00 RM0.00 0% 20 days Fri 19/7/24 Mon


12/8/24

30 Gutter and rainwater goods RM6,300.00 RM0.00 0% 10 days Tue 13/8/24 Fri 23/8/24

31 Staircase RM34,650.00 RM0.00 0% 45 days Wed 12/6/24 Tue 6/8/24

32 Structural Work on Staircase RM8,400.00 RM0.00 0% 25 days Wed 12/6/24 Fri 12/7/24

Project: Master Workprogramm Task Milestone Project Summary Inactive Milestone Manual Task Manual Summary Rollup Start-only External Tasks Deadline Manual Progress
Date: Tue 19/12/23 Split Summary Inactive Task Inactive Summary Duration-only Manual Summary Finish-only External Milestone Progress

Page 1
ID Task Task Name Cost Actual Cost December Duration Start Finish Qtr 4, 2023 Qtr 1, 2024 Qtr 2, 2024 Qtr 3, 2024 Qtr 4, 2024
Mode 2023 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov
33 Finishes Works on Staircase RM26,250.00 RM0.00 0% 20 days Sat 13/7/24 Tue 6/8/24

34 Wall RM33,500.00 RM0.00 0% 80 days Sat 6/4/24 Thu 18/7/24

35 Well burnt clay brick on 115mm RM15,750.00 RM0.00 0% 30 days Wed 12/6/24 Thu 18/7/24
thick internal brick wall

36 Well burnt clay brick on 115mm RM15,750.00 RM0.00 0% 30 days Wed 12/6/24 Thu 18/7/24
thick external brick wall

37 Bonding Tie RM2,000.00 RM0.00 0% 50 days Sat 6/4/24 Tue 11/6/24

38 Window RM42,475.00 RM0.00 0% 15 days Fri 19/7/24 Tue 6/8/24

39 Window concrete lintel RM2,575.00 RM0.00 0% 15 days Fri 19/7/24 Tue 6/8/24

40 Window frame and finishing RM39,900.00 RM0.00 0% 15 days Fri 19/7/24 Tue 6/8/24

41 Door RM36,825.00 RM0.00 0% 55 days Fri 19/7/24 Wed


25/9/24

42 Door concrete lintel RM3,150.00 RM0.00 0% 15 days Fri 19/7/24 Tue 6/8/24

43 Door frame RM3,150.00 RM0.00 0% 15 days Fri 19/7/24 Tue 6/8/24

44 Door leaf RM18,750.00 RM0.00 0% 15 days Wed 7/8/24 Fri 23/8/24

45 Door painting RM8,775.00 RM0.00 0% 15 days Sat 24/8/24 Wed


11/9/24

46 Iron mongery RM3,000.00 RM0.00 0% 10 days Thu 12/9/24 Wed


25/9/24

47 Finishes RM159,075.00 RM0.00 0% 70 days Wed 12/6/24 Thu 5/9/24

48 Floor Finishes RM49,875.00 RM0.00 0% 40 days Wed 12/6/24 Wed


31/7/24

49 Floor tiles including toilet RM42,000.00 RM0.00 0% 20 days Wed 12/6/24 Fri 5/7/24

50 Parquet flooring RM7,875.00 RM0.00 0% 40 days Wed 12/6/24 Wed


31/7/24

51 Wall Finishes RM59,850.00 RM0.00 0% 40 days Fri 19/7/24 Thu 5/9/24

52 Internal Wall Plastering RM13,650.00 RM0.00 0% 30 days Fri 19/7/24 Fri 23/8/24

53 External Wall Plastering RM7,875.00 RM0.00 0% 30 days Fri 19/7/24 Fri 23/8/24

54 Wall tiles RM11,025.00 RM0.00 0% 20 days Tue 23/7/24 Wed


14/8/24

55 Wall Painting RM15,750.00 RM0.00 0% 30 days Thu 25/7/24 Wed


28/8/24

56 Wall flashing RM8,925.00 RM0.00 0% 20 days Fri 26/7/24 Sat 17/8/24

57 Chamfered and rebated timber RM2,625.00 RM0.00 0% 30 days Thu 1/8/24 Thu 5/9/24
skirting

58 Ceiling Finishes RM49,350.00 RM0.00 0% 35 days Fri 19/7/24 Thu 29/8/24

59 Ceiling frame and finishing RM38,850.00 RM0.00 0% 15 days Fri 19/7/24 Tue 6/8/24

60 Ceiling Painting RM10,500.00 RM0.00 0% 20 days Wed 7/8/24 Thu 29/8/24

61 Electrical Works RM30,875.00 RM0.00 0% 225 days Thu 18/1/24 Fri 25/10/24

62 The provision of underground electrical RM3,150.00 RM0.00 0% 200 days Thu 18/1/24 Wed
pipe sleeve 25/9/24

63 Supply and install UPVC pipes on RM3,625.00 RM0.00 0% 80 days Fri 19/7/24 Fri 25/10/24
concrete slab and brick wall

64 Supply and install the electrical wiring RM5,200.00 RM0.00 0% 20 days Thu 18/1/24 Fri 9/2/24

65 Supply and install the electrical fittings RM18,900.00 RM0.00 0% 20 days Fri 19/7/24 Mon
and switch board 12/8/24

66 Sanitary Works RM14,375.00 RM0.00 0% 65 days Wed 12/6/24 Thu 29/8/24

67 Internal Cold-water system RM7,500.00 RM0.00 0% 45 days Wed 12/6/24 Tue 6/8/24

68 Internal Sanitary System RM6,875.00 RM0.00 0% 45 days Sat 6/7/24 Thu 29/8/24

Project: Master Workprogramm Task Milestone Project Summary Inactive Milestone Manual Task Manual Summary Rollup Start-only External Tasks Deadline Manual Progress
Date: Tue 19/12/23 Split Summary Inactive Task Inactive Summary Duration-only Manual Summary Finish-only External Milestone Progress

Page 2
ID Task Task Name Cost Actual Cost January Duration Start Finish Predecessors Qtr 4, 2023 Qtr 1, 2024 Qtr 2, 2024 Qtr 3, 2024 Qtr 4, 2024
Mode 2024 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov
1 PROPOSED THREE UNITS OF DOUBLE RM905,000.00 RM219,808.00 19% 290 days Wed 1/11/23 Fri 25/10/24
STOREY DETACHED HOUSE

2 Preliminary and General Works RM156,475.00 RM48,615.00 20% 290 days Wed 1/11/23 Fri 25/10/24

3 Contractor's Site Management RM58,500.00 RM8,190.00 14% 290 days Wed 1/11/23 Fri 25/10/24

4 Contractor's Site Office RM25,000.00 RM3,500.00 14% 290 days Wed 1/11/23 Fri 25/10/24

5 Worker's Quarters and Servies RM20,000.00 RM2,800.00 14% 290 days Wed 1/11/23 Fri 25/10/24

6 Mobilization and demobilization of RM26,250.00 RM18,375.00 70% 60 days Fri 1/12/23 Tue 13/2/24 12SF
excavator and lorry for excavation
works
7 Mobilization and demobilization of RM15,750.00 RM15,750.00 100% 40 days Fri 1/12/23 Thu 18/1/24 13SF
piling rig

8 Mobilization and demobilization of RM10,975.00 RM0.00 0% 55 days Sat 15/6/24 Wed 26SF
mobila crane for roof works 21/8/24

9 Substructure RM156,150.00 RM156,150.00 100% 70 days Wed 1/11/23 Tue 23/1/24

10 Piling RM156,150.00 RM156,150.00 100% 70 days Wed 1/11/23 Tue 23/1/24

11 Supply and transport R.C square pile RM30,000.00 RM30,000.00 100% 20 days Wed 1/11/23 Thu 100%
23/11/23

12 Excavation from existing ground RM10,925.00 RM10,925.00 100% 30 days Fri 24/11/23 Fri 29/12/23 11
level, partly backfill and remainder
cart away for pile cap, ground beam
and slab

13 Handle, pitch and drive R.C square RM25,850.00 RM25,850.00 100% 25 days Fri 24/11/23 Fri 22/12/23 12SS
pile

14 Jointing pile by butt welding RM8,250.00 RM8,250.00 100% 25 days Fri 24/11/23 Fri 22/12/23 13SS

15 Hack-off/cut-off pile heads and RM6,725.00 RM6,725.00 100% 25 days Fri 24/11/23 Fri 22/12/23 14SS
connect to pile cap

16 Formwork RM74,400.00 RM74,400.00 100% 25 days Sat 23/12/23 Tue 23/1/24

17 Sawn formwork, steel RM8,250.00 RM8,250.00 100% 20 days Sat 23/12/23 Wed 15
reinforcement, vibrated concrete 17/1/24
to pile cap and stump

18 Sawn formwork, steel RM24,150.00 RM24,150.00 100% 20 days Sat 30/12/23 Tue 23/1/24 17SS+5 days
reinforcement, vibrate concrete
to ground beam

19 Sawn formwork, steel RM42,000.00 RM42,000.00 100% 10 days Sat 6/1/24 Wed 18SS+5 days
reinforcement, vibrated concrete 17/1/24
to ground slab

20 Superstructure RM388,050.00 RM11,025.00 3% 200 days Thu 18/1/24 Wed


25/9/24

21 Frame RM114,050.00 RM11,025.00 12% 115 days Thu 18/1/24 Tue 11/6/24

22 Sawn formwork, steel RM15,750.00 RM11,025.00 70% 20 days Thu 18/1/24 Fri 9/2/24 19
reinforcement, vibrated concrete to
ground column

23 Sawn formwork, steel RM31,500.00 RM0.00 0% 20 days Tue 13/2/24 Wed 6/3/24 22
reinforcement, vibrated concrete to
first floor beam

24 Sawn formwork, steel RM11,550.00 RM0.00 0% 20 days Thu 7/3/24 Sat 30/3/24 23
reinforcement, vibrated concrete to
first floor column

25 Sawn formwork, steel RM39,500.00 RM0.00 0% 30 days Mon 1/4/24 Wed 8/5/24 24
reinforcement, vibrated concrete to
first floor slab

26 Sawn formwork, steel RM15,750.00 RM0.00 0% 25 days Thu 9/5/24 Tue 11/6/24 25
reinforcement, vibrated concrete to
roof beam

27 Roof RM126,550.00 RM0.00 0% 60 days Wed 12/6/24 Fri 23/8/24

28 Timber Roof Truss RM88,750.00 RM0.00 0% 30 days Wed 12/6/24 Thu 18/7/24 26

29 Roof Covering RM31,500.00 RM0.00 0% 20 days Fri 19/7/24 Mon 28


12/8/24

30 Gutter and rainwater goods RM6,300.00 RM0.00 0% 10 days Tue 13/8/24 Fri 23/8/24 29

31 Staircase RM34,650.00 RM0.00 0% 45 days Wed 12/6/24 Tue 6/8/24

32 Structural Work on Staircase RM8,400.00 RM0.00 0% 25 days Wed 12/6/24 Fri 12/7/24 28SS

Project: Master Workprogramm Task Milestone Project Summary Inactive Milestone Manual Task Manual Summary Rollup Start-only External Tasks Deadline Manual Progress
Date: Tue 19/12/23 Split Summary Inactive Task Inactive Summary Duration-only Manual Summary Finish-only External Milestone Progress

Page 1
ID Task Task Name Cost Actual Cost January Duration Start Finish Predecessors Qtr 4, 2023 Qtr 1, 2024 Qtr 2, 2024 Qtr 3, 2024 Qtr 4, 2024
Mode 2024 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov
33 Finishes Works on Staircase RM26,250.00 RM0.00 0% 20 days Sat 13/7/24 Tue 6/8/24 32

34 Wall RM33,500.00 RM0.00 0% 80 days Sat 6/4/24 Thu 18/7/24

35 Well burnt clay brick on 115mm RM15,750.00 RM0.00 0% 30 days Wed 12/6/24 Thu 18/7/24 26
thick internal brick wall

36 Well burnt clay brick on 115mm RM15,750.00 RM0.00 0% 30 days Wed 12/6/24 Thu 18/7/24 26
thick external brick wall

37 Bonding Tie RM2,000.00 RM0.00 0% 50 days Sat 6/4/24 Tue 11/6/24 26FS-50 days

38 Window RM42,475.00 RM0.00 0% 15 days Fri 19/7/24 Tue 6/8/24

39 Window concrete lintel RM2,575.00 RM0.00 0% 15 days Fri 19/7/24 Tue 6/8/24 36

40 Window frame and finishing RM39,900.00 RM0.00 0% 15 days Fri 19/7/24 Tue 6/8/24 36

41 Door RM36,825.00 RM0.00 0% 55 days Fri 19/7/24 Wed


25/9/24

42 Door concrete lintel RM3,150.00 RM0.00 0% 15 days Fri 19/7/24 Tue 6/8/24 36

43 Door frame RM3,150.00 RM0.00 0% 15 days Fri 19/7/24 Tue 6/8/24 36

44 Door leaf RM18,750.00 RM0.00 0% 15 days Wed 7/8/24 Fri 23/8/24 43

45 Door painting RM8,775.00 RM0.00 0% 15 days Sat 24/8/24 Wed 44


11/9/24

46 Iron mongery RM3,000.00 RM0.00 0% 10 days Thu 12/9/24 Wed 45


25/9/24

47 Finishes RM159,075.00 RM0.00 0% 70 days Wed 12/6/24 Thu 5/9/24

48 Floor Finishes RM49,875.00 RM0.00 0% 40 days Wed 12/6/24 Wed


31/7/24

49 Floor tiles including toilet RM42,000.00 RM0.00 0% 20 days Wed 12/6/24 Fri 5/7/24 26

50 Parquet flooring RM7,875.00 RM0.00 0% 40 days Wed 12/6/24 Wed 26


31/7/24

51 Wall Finishes RM59,850.00 RM0.00 0% 40 days Fri 19/7/24 Thu 5/9/24

52 Internal Wall Plastering RM13,650.00 RM0.00 0% 30 days Fri 19/7/24 Fri 23/8/24 35

53 External Wall Plastering RM7,875.00 RM0.00 0% 30 days Fri 19/7/24 Fri 23/8/24 36

54 Wall tiles RM11,025.00 RM0.00 0% 20 days Tue 23/7/24 Wed 52SS+2 days
14/8/24

55 Wall Painting RM15,750.00 RM0.00 0% 30 days Thu 25/7/24 Wed 52SS+4 days
28/8/24

56 Wall flashing RM8,925.00 RM0.00 0% 20 days Fri 26/7/24 Sat 17/8/24 52SS+5 days

57 Chamfered and rebated timber RM2,625.00 RM0.00 0% 30 days Thu 1/8/24 Thu 5/9/24 56SS+5 days
skirting

58 Ceiling Finishes RM49,350.00 RM0.00 0% 35 days Fri 19/7/24 Thu 29/8/24

59 Ceiling frame and finishing RM38,850.00 RM0.00 0% 15 days Fri 19/7/24 Tue 6/8/24 28

60 Ceiling Painting RM10,500.00 RM0.00 0% 20 days Wed 7/8/24 Thu 29/8/24 59

61 Electrical Works RM30,875.00 RM4,018.00 12% 225 days Thu 18/1/24 Fri 25/10/24

62 The provision of underground electrical RM3,150.00 RM378.00 12% 200 days Thu 18/1/24 Wed 19
pipe sleeve 25/9/24

63 Supply and install UPVC pipes on RM3,625.00 RM0.00 0% 80 days Fri 19/7/24 Fri 25/10/24 36
concrete slab and brick wall

64 Supply and install the electrical wiring RM5,200.00 RM3,640.00 70% 20 days Thu 18/1/24 Fri 9/2/24 62SS

65 Supply and install the electrical fittings RM18,900.00 RM0.00 0% 20 days Fri 19/7/24 Mon 36
and switch board 12/8/24

66 Sanitary Works RM14,375.00 RM0.00 0% 65 days Wed 12/6/24 Thu 29/8/24

67 Internal Cold-water system RM7,500.00 RM0.00 0% 45 days Wed 12/6/24 Tue 6/8/24 26

68 Internal Sanitary System RM6,875.00 RM0.00 0% 45 days Sat 6/7/24 Thu 29/8/24 49

Project: Master Workprogramm Task Milestone Project Summary Inactive Milestone Manual Task Manual Summary Rollup Start-only External Tasks Deadline Manual Progress
Date: Tue 19/12/23 Split Summary Inactive Task Inactive Summary Duration-only Manual Summary Finish-only External Milestone Progress

Page 2
ID Task Task Name Cost Actual Cost February Duration Start Finish Predecessors Qtr 4, 2023 Qtr 1, 2024 Qtr 2, 2024 Qtr 3, 2024 Qtr 4, 2024
Mode 2024 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov
1 PROPOSED THREE UNITS OF DOUBLE RM905,000.00 RM270,931.00 26% 290 days Wed 1/11/23 Fri 25/10/24
STOREY DETACHED HOUSE

2 Preliminary and General Works RM156,475.00 RM67,875.00 31% 290 days Wed 1/11/23 Fri 25/10/24

3 Contractor's Site Management RM58,500.00 RM14,625.00 25% 290 days Wed 1/11/23 Fri 25/10/24

4 Contractor's Site Office RM25,000.00 RM6,250.00 25% 290 days Wed 1/11/23 Fri 25/10/24

5 Worker's Quarters and Servies RM20,000.00 RM5,000.00 25% 290 days Wed 1/11/23 Fri 25/10/24

6 Mobilization and demobilization of RM26,250.00 RM26,250.00 100% 60 days Fri 1/12/23 Tue 13/2/24 12SF
excavator and lorry for excavation
works
7 Mobilization and demobilization of RM15,750.00 RM15,750.00 100% 40 days Fri 1/12/23 Thu 18/1/24 13SF
piling rig

8 Mobilization and demobilization of RM10,975.00 RM0.00 0% 55 days Sat 15/6/24 Wed 26SF
mobila crane for roof works 21/8/24

9 Substructure RM156,150.00 RM156,150.00 100% 70 days Wed 1/11/23 Tue 23/1/24

10 Piling RM156,150.00 RM156,150.00 100% 70 days Wed 1/11/23 Tue 23/1/24

11 Supply and transport R.C square pile RM30,000.00 RM30,000.00 100% 20 days Wed 1/11/23 Thu 100%
23/11/23

12 Excavation from existing ground RM10,925.00 RM10,925.00 100% 30 days Fri 24/11/23 Fri 29/12/23 11
level, partly backfill and remainder
cart away for pile cap, ground beam
and slab

13 Handle, pitch and drive R.C square RM25,850.00 RM25,850.00 100% 25 days Fri 24/11/23 Fri 22/12/23 12SS
pile

14 Jointing pile by butt welding RM8,250.00 RM8,250.00 100% 25 days Fri 24/11/23 Fri 22/12/23 13SS

15 Hack-off/cut-off pile heads and RM6,725.00 RM6,725.00 100% 25 days Fri 24/11/23 Fri 22/12/23 14SS
connect to pile cap

16 Formwork RM74,400.00 RM74,400.00 100% 25 days Sat 23/12/23 Tue 23/1/24

17 Sawn formwork, steel RM8,250.00 RM8,250.00 100% 20 days Sat 23/12/23 Wed 15
reinforcement, vibrated concrete 17/1/24
to pile cap and stump

18 Sawn formwork, steel RM24,150.00 RM24,150.00 100% 20 days Sat 30/12/23 Tue 23/1/24 17SS+5 days
reinforcement, vibrate concrete
to ground beam

19 Sawn formwork, steel RM42,000.00 RM42,000.00 100% 10 days Sat 6/1/24 Wed 18SS+5 days
reinforcement, vibrated concrete 17/1/24
to ground slab

20 Superstructure RM388,050.00 RM40,950.00 8% 200 days Thu 18/1/24 Wed


25/9/24

21 Frame RM114,050.00 RM40,950.00 31% 115 days Thu 18/1/24 Tue 11/6/24

22 Sawn formwork, steel RM15,750.00 RM15,750.00 100% 20 days Thu 18/1/24 Fri 9/2/24 19
reinforcement, vibrated concrete to
ground column

23 Sawn formwork, steel RM31,500.00 RM25,200.00 80% 20 days Tue 13/2/24 Wed 6/3/24 22
reinforcement, vibrated concrete to
first floor beam

24 Sawn formwork, steel RM11,550.00 RM0.00 0% 20 days Thu 7/3/24 Sat 30/3/24 23
reinforcement, vibrated concrete to
first floor column

25 Sawn formwork, steel RM39,500.00 RM0.00 0% 30 days Mon 1/4/24 Wed 8/5/24 24
reinforcement, vibrated concrete to
first floor slab

26 Sawn formwork, steel RM15,750.00 RM0.00 0% 25 days Thu 9/5/24 Tue 11/6/24 25
reinforcement, vibrated concrete to
roof beam

27 Roof RM126,550.00 RM0.00 0% 60 days Wed 12/6/24 Fri 23/8/24

28 Timber Roof Truss RM88,750.00 RM0.00 0% 30 days Wed 12/6/24 Thu 18/7/24 26

29 Roof Covering RM31,500.00 RM0.00 0% 20 days Fri 19/7/24 Mon 28


12/8/24

30 Gutter and rainwater goods RM6,300.00 RM0.00 0% 10 days Tue 13/8/24 Fri 23/8/24 29

31 Staircase RM34,650.00 RM0.00 0% 45 days Wed 12/6/24 Tue 6/8/24

32 Structural Work on Staircase RM8,400.00 RM0.00 0% 25 days Wed 12/6/24 Fri 12/7/24 28SS

Project: Master Workprogramm Task Milestone Project Summary Inactive Milestone Manual Task Manual Summary Rollup Start-only External Tasks Deadline Manual Progress
Date: Tue 19/12/23 Split Summary Inactive Task Inactive Summary Duration-only Manual Summary Finish-only External Milestone Progress

Page 1
ID Task Task Name Cost Actual Cost February Duration Start Finish Predecessors Qtr 4, 2023 Qtr 1, 2024 Qtr 2, 2024 Qtr 3, 2024 Qtr 4, 2024
Mode 2024 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov
33 Finishes Works on Staircase RM26,250.00 RM0.00 0% 20 days Sat 13/7/24 Tue 6/8/24 32

34 Wall RM33,500.00 RM0.00 0% 80 days Sat 6/4/24 Thu 18/7/24

35 Well burnt clay brick on 115mm RM15,750.00 RM0.00 0% 30 days Wed 12/6/24 Thu 18/7/24 26
thick internal brick wall

36 Well burnt clay brick on 115mm RM15,750.00 RM0.00 0% 30 days Wed 12/6/24 Thu 18/7/24 26
thick external brick wall

37 Bonding Tie RM2,000.00 RM0.00 0% 50 days Sat 6/4/24 Tue 11/6/24 26FS-50 days

38 Window RM42,475.00 RM0.00 0% 15 days Fri 19/7/24 Tue 6/8/24

39 Window concrete lintel RM2,575.00 RM0.00 0% 15 days Fri 19/7/24 Tue 6/8/24 36

40 Window frame and finishing RM39,900.00 RM0.00 0% 15 days Fri 19/7/24 Tue 6/8/24 36

41 Door RM36,825.00 RM0.00 0% 55 days Fri 19/7/24 Wed


25/9/24

42 Door concrete lintel RM3,150.00 RM0.00 0% 15 days Fri 19/7/24 Tue 6/8/24 36

43 Door frame RM3,150.00 RM0.00 0% 15 days Fri 19/7/24 Tue 6/8/24 36

44 Door leaf RM18,750.00 RM0.00 0% 15 days Wed 7/8/24 Fri 23/8/24 43

45 Door painting RM8,775.00 RM0.00 0% 15 days Sat 24/8/24 Wed 44


11/9/24

46 Iron mongery RM3,000.00 RM0.00 0% 10 days Thu 12/9/24 Wed 45


25/9/24

47 Finishes RM159,075.00 RM0.00 0% 70 days Wed 12/6/24 Thu 5/9/24

48 Floor Finishes RM49,875.00 RM0.00 0% 40 days Wed 12/6/24 Wed


31/7/24

49 Floor tiles including toilet RM42,000.00 RM0.00 0% 20 days Wed 12/6/24 Fri 5/7/24 26

50 Parquet flooring RM7,875.00 RM0.00 0% 40 days Wed 12/6/24 Wed 26


31/7/24

51 Wall Finishes RM59,850.00 RM0.00 0% 40 days Fri 19/7/24 Thu 5/9/24

52 Internal Wall Plastering RM13,650.00 RM0.00 0% 30 days Fri 19/7/24 Fri 23/8/24 35

53 External Wall Plastering RM7,875.00 RM0.00 0% 30 days Fri 19/7/24 Fri 23/8/24 36

54 Wall tiles RM11,025.00 RM0.00 0% 20 days Tue 23/7/24 Wed 52SS+2 days
14/8/24

55 Wall Painting RM15,750.00 RM0.00 0% 30 days Thu 25/7/24 Wed 52SS+4 days
28/8/24

56 Wall flashing RM8,925.00 RM0.00 0% 20 days Fri 26/7/24 Sat 17/8/24 52SS+5 days

57 Chamfered and rebated timber RM2,625.00 RM0.00 0% 30 days Thu 1/8/24 Thu 5/9/24 56SS+5 days
skirting

58 Ceiling Finishes RM49,350.00 RM0.00 0% 35 days Fri 19/7/24 Thu 29/8/24

59 Ceiling frame and finishing RM38,850.00 RM0.00 0% 15 days Fri 19/7/24 Tue 6/8/24 28

60 Ceiling Painting RM10,500.00 RM0.00 0% 20 days Wed 7/8/24 Thu 29/8/24 59

61 Electrical Works RM30,875.00 RM5,956.00 21% 225 days Thu 18/1/24 Fri 25/10/24

62 The provision of underground electrical RM3,150.00 RM756.00 24% 200 days Thu 18/1/24 Wed 19
pipe sleeve 25/9/24

63 Supply and install UPVC pipes on RM3,625.00 RM0.00 0% 80 days Fri 19/7/24 Fri 25/10/24 36
concrete slab and brick wall

64 Supply and install the electrical wiring RM5,200.00 RM5,200.00 100% 20 days Thu 18/1/24 Fri 9/2/24 62SS

65 Supply and install the electrical fittings RM18,900.00 RM0.00 0% 20 days Fri 19/7/24 Mon 36
and switch board 12/8/24

66 Sanitary Works RM14,375.00 RM0.00 0% 65 days Wed 12/6/24 Thu 29/8/24

67 Internal Cold-water system RM7,500.00 RM0.00 0% 45 days Wed 12/6/24 Tue 6/8/24 26

68 Internal Sanitary System RM6,875.00 RM0.00 0% 45 days Sat 6/7/24 Thu 29/8/24 49

Project: Master Workprogramm Task Milestone Project Summary Inactive Milestone Manual Task Manual Summary Rollup Start-only External Tasks Deadline Manual Progress
Date: Tue 19/12/23 Split Summary Inactive Task Inactive Summary Duration-only Manual Summary Finish-only External Milestone Progress

Page 2
ID Task Task Name Cost Actual Cost March 2024 Duration Start Finish Predecessors Qtr 4, 2023 Qtr 1, 2024 Qtr 2, 2024 Qtr 3, 2024 Qtr 4, 2024
Mode Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov
1 PROPOSED THREE UNITS OF DOUBLE RM905,000.00 RM304,684.00 34% 290 days Wed 1/11/23 Fri 25/10/24
STOREY DETACHED HOUSE

2 Preliminary and General Works RM156,475.00 RM83,400.00 44% 290 days Wed 1/11/23 Fri 25/10/24

3 Contractor's Site Management RM58,500.00 RM23,400.00 40% 290 days Wed 1/11/23 Fri 25/10/24

4 Contractor's Site Office RM25,000.00 RM10,000.00 40% 290 days Wed 1/11/23 Fri 25/10/24

5 Worker's Quarters and Servies RM20,000.00 RM8,000.00 40% 290 days Wed 1/11/23 Fri 25/10/24

6 Mobilization and demobilization of RM26,250.00 RM26,250.00 100% 60 days Fri 1/12/23 Tue 13/2/24 12SF
excavator and lorry for excavation
works
7 Mobilization and demobilization of RM15,750.00 RM15,750.00 100% 40 days Fri 1/12/23 Thu 18/1/24 13SF
piling rig

8 Mobilization and demobilization of RM10,975.00 RM0.00 0% 55 days Sat 15/6/24 Wed 26SF
mobila crane for roof works 21/8/24

9 Substructure RM748,525.00 RM221,284.00 26% 290 days Wed 1/11/23 Fri 25/10/24

10 Piling RM156,150.00 RM156,150.00 100% 70 days Wed 1/11/23 Tue 23/1/24

11 Supply and transport R.C square pile RM30,000.00 RM30,000.00 100% 20 days Wed 1/11/23 Thu 100%
23/11/23

12 Excavation from existing ground RM10,925.00 RM10,925.00 100% 30 days Fri 24/11/23 Fri 29/12/23 11
level, partly backfill and remainder
cart away for pile cap, ground beam
and slab

13 Handle, pitch and drive R.C square RM25,850.00 RM25,850.00 100% 25 days Fri 24/11/23 Fri 22/12/23 12SS
pile

14 Jointing pile by butt welding RM8,250.00 RM8,250.00 100% 25 days Fri 24/11/23 Fri 22/12/23 13SS

15 Hack-off/cut-off pile heads and RM6,725.00 RM6,725.00 100% 25 days Fri 24/11/23 Fri 22/12/23 14SS
connect to pile cap

16 Formwork RM74,400.00 RM74,400.00 100% 25 days Sat 23/12/23 Tue 23/1/24

17 Sawn formwork, steel RM8,250.00 RM8,250.00 100% 20 days Sat 23/12/23 Wed 15
reinforcement, vibrated concrete 17/1/24
to pile cap and stump

18 Sawn formwork, steel RM24,150.00 RM24,150.00 100% 20 days Sat 30/12/23 Tue 23/1/24 17SS+5 days
reinforcement, vibrate concrete
to ground beam

19 Sawn formwork, steel RM42,000.00 RM42,000.00 100% 10 days Sat 6/1/24 Wed 18SS+5 days
reinforcement, vibrated concrete 17/1/24
to ground slab

20 Superstructure RM388,050.00 RM58,800.00 14% 200 days Thu 18/1/24 Wed


25/9/24

21 Frame RM114,050.00 RM58,800.00 52% 115 days Thu 18/1/24 Tue 11/6/24

22 Sawn formwork, steel RM15,750.00 RM15,750.00 100% 20 days Thu 18/1/24 Fri 9/2/24 19
reinforcement, vibrated concrete
to ground column

23 Sawn formwork, steel RM31,500.00 RM31,500.00 100% 20 days Tue 13/2/24 Wed 6/3/24 22
reinforcement, vibrated concrete
to first floor beam

24 Sawn formwork, steel RM11,550.00 RM11,550.00 100% 20 days Thu 7/3/24 Sat 30/3/24 23
reinforcement, vibrated concrete
to first floor column

25 Sawn formwork, steel RM39,500.00 RM0.00 0% 30 days Mon 1/4/24 Wed 8/5/24 24
reinforcement, vibrated concrete
to first floor slab

26 Sawn formwork, steel RM15,750.00 RM0.00 0% 25 days Thu 9/5/24 Tue 11/6/24 25
reinforcement, vibrated concrete
to roof beam

27 Roof RM126,550.00 RM0.00 0% 60 days Wed 12/6/24 Fri 23/8/24

28 Timber Roof Truss RM88,750.00 RM0.00 0% 30 days Wed 12/6/24 Thu 18/7/24 26

29 Roof Covering RM31,500.00 RM0.00 0% 20 days Fri 19/7/24 Mon 28


12/8/24

30 Gutter and rainwater goods RM6,300.00 RM0.00 0% 10 days Tue 13/8/24 Fri 23/8/24 29

31 Staircase RM34,650.00 RM0.00 0% 45 days Wed 12/6/24 Tue 6/8/24

32 Structural Work on Staircase RM8,400.00 RM0.00 0% 25 days Wed 12/6/24 Fri 12/7/24 28SS

Project: Master Workprogramm Task Milestone Project Summary Inactive Milestone Manual Task Manual Summary Rollup Start-only External Tasks Deadline Manual Progress
Date: Tue 19/12/23 Split Summary Inactive Task Inactive Summary Duration-only Manual Summary Finish-only External Milestone Progress

Page 1
ID Task Task Name Cost Actual Cost March 2024 Duration Start Finish Predecessors Qtr 4, 2023 Qtr 1, 2024 Qtr 2, 2024 Qtr 3, 2024 Qtr 4, 2024
Mode Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov
33 Finishes Works on Staircase RM26,250.00 RM0.00 0% 20 days Sat 13/7/24 Tue 6/8/24 32

34 Wall RM33,500.00 RM0.00 0% 80 days Sat 6/4/24 Thu 18/7/24

35 Well burnt clay brick on 115mm RM15,750.00 RM0.00 0% 30 days Wed 12/6/24 Thu 18/7/24 26
thick internal brick wall

36 Well burnt clay brick on 115mm RM15,750.00 RM0.00 0% 30 days Wed 12/6/24 Thu 18/7/24 26
thick external brick wall

37 Bonding Tie RM2,000.00 RM0.00 0% 50 days Sat 6/4/24 Tue 11/6/24 26FS-50 days

38 Window RM42,475.00 RM0.00 0% 15 days Fri 19/7/24 Tue 6/8/24

39 Window concrete lintel RM2,575.00 RM0.00 0% 15 days Fri 19/7/24 Tue 6/8/24 36

40 Window frame and finishing RM39,900.00 RM0.00 0% 15 days Fri 19/7/24 Tue 6/8/24 36

41 Door RM36,825.00 RM0.00 0% 55 days Fri 19/7/24 Wed


25/9/24

42 Door concrete lintel RM3,150.00 RM0.00 0% 15 days Fri 19/7/24 Tue 6/8/24 36

43 Door frame RM3,150.00 RM0.00 0% 15 days Fri 19/7/24 Tue 6/8/24 36

44 Door leaf RM18,750.00 RM0.00 0% 15 days Wed 7/8/24 Fri 23/8/24 43

45 Door painting RM8,775.00 RM0.00 0% 15 days Sat 24/8/24 Wed 44


11/9/24

46 Iron mongery RM3,000.00 RM0.00 0% 10 days Thu 12/9/24 Wed 45


25/9/24

47 Finishes RM159,075.00 RM0.00 0% 70 days Wed 12/6/24 Thu 5/9/24

48 Floor Finishes RM49,875.00 RM0.00 0% 40 days Wed 12/6/24 Wed


31/7/24

49 Floor tiles including toilet RM42,000.00 RM0.00 0% 20 days Wed 12/6/24 Fri 5/7/24 26

50 Parquet flooring RM7,875.00 RM0.00 0% 40 days Wed 12/6/24 Wed 26


31/7/24

51 Wall Finishes RM59,850.00 RM0.00 0% 40 days Fri 19/7/24 Thu 5/9/24

52 Internal Wall Plastering RM13,650.00 RM0.00 0% 30 days Fri 19/7/24 Fri 23/8/24 35

53 External Wall Plastering RM7,875.00 RM0.00 0% 30 days Fri 19/7/24 Fri 23/8/24 36

54 Wall tiles RM11,025.00 RM0.00 0% 20 days Tue 23/7/24 Wed 52SS+2 days
14/8/24

55 Wall Painting RM15,750.00 RM0.00 0% 30 days Thu 25/7/24 Wed 52SS+4 days
28/8/24

56 Wall flashing RM8,925.00 RM0.00 0% 20 days Fri 26/7/24 Sat 17/8/24 52SS+5 days

57 Chamfered and rebated timber RM2,625.00 RM0.00 0% 30 days Thu 1/8/24 Thu 5/9/24 56SS+5 days
skirting

58 Ceiling Finishes RM49,350.00 RM0.00 0% 35 days Fri 19/7/24 Thu 29/8/24

59 Ceiling frame and finishing RM38,850.00 RM0.00 0% 15 days Fri 19/7/24 Tue 6/8/24 28

60 Ceiling Painting RM10,500.00 RM0.00 0% 20 days Wed 7/8/24 Thu 29/8/24 59

61 Electrical Works RM30,875.00 RM6,334.00 29% 225 days Thu 18/1/24 Fri 25/10/24

62 The provision of underground RM3,150.00 RM1,134.00 36% 200 days Thu 18/1/24 Wed 19
electrical pipe sleeve 25/9/24

63 Supply and install UPVC pipes on RM3,625.00 RM0.00 0% 80 days Fri 19/7/24 Fri 25/10/24 36
concrete slab and brick wall

64 Supply and install the electrical RM5,200.00 RM5,200.00 100% 20 days Thu 18/1/24 Fri 9/2/24 62SS
wiring

65 Supply and install the electrical RM18,900.00 RM0.00 0% 20 days Fri 19/7/24 Mon 36
fittings and switch board 12/8/24

66 Sanitary Works RM14,375.00 RM0.00 0% 65 days Wed 12/6/24 Thu 29/8/24

67 Internal Cold-water system RM7,500.00 RM0.00 0% 45 days Wed 12/6/24 Tue 6/8/24 26

68 Internal Sanitary System RM6,875.00 RM0.00 0% 45 days Sat 6/7/24 Thu 29/8/24 49

Project: Master Workprogramm Task Milestone Project Summary Inactive Milestone Manual Task Manual Summary Rollup Start-only External Tasks Deadline Manual Progress
Date: Tue 19/12/23 Split Summary Inactive Task Inactive Summary Duration-only Manual Summary Finish-only External Milestone Progress

Page 2
ID Task Task Name Cost Actual Cost April 2024 Duration Start Finish Predecessors Qtr 4, 2023 Qtr 1, 2024 Qtr 2, 2024 Qtr 3, 2024 Qtr 4, 2024
Mode Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov
1 PROPOSED THREE UNITS OF DOUBLE RM905,000.00 RM356,937.00 43% 290 days Wed 1/11/23 Fri 25/10/24
STOREY DETACHED HOUSE

2 Preliminary and General Works RM156,475.00 RM98,925.00 56% 290 days Wed 1/11/23 Fri 25/10/24

3 Contractor's Site Management RM58,500.00 RM32,175.00 55% 290 days Wed 1/11/23 Fri 25/10/24

4 Contractor's Site Office RM25,000.00 RM13,750.00 55% 290 days Wed 1/11/23 Fri 25/10/24

5 Worker's Quarters and Servies RM20,000.00 RM11,000.00 55% 290 days Wed 1/11/23 Fri 25/10/24

6 Mobilization and demobilization of RM26,250.00 RM26,250.00 100% 60 days Fri 1/12/23 Tue 13/2/24 12SF
excavator and lorry for excavation
works
7 Mobilization and demobilization of RM15,750.00 RM15,750.00 100% 40 days Fri 1/12/23 Thu 18/1/24 13SF
piling rig

8 Mobilization and demobilization of RM10,975.00 RM0.00 0% 55 days Sat 15/6/24 Wed 26SF
mobila crane for roof works 21/8/24

9 Substructure RM156,150.00 RM156,150.00 100% 70 days Wed 1/11/23 Tue 23/1/24

10 Piling RM156,150.00 RM156,150.00 100% 70 days Wed 1/11/23 Tue 23/1/24

11 Supply and transport R.C square pile RM30,000.00 RM30,000.00 100% 20 days Wed 1/11/23 Thu 100%
23/11/23

12 Excavation from existing ground RM10,925.00 RM10,925.00 100% 30 days Fri 24/11/23 Fri 29/12/23 11
level, partly backfill and remainder
cart away for pile cap, ground beam
and slab

13 Handle, pitch and drive R.C square RM25,850.00 RM25,850.00 100% 25 days Fri 24/11/23 Fri 22/12/23 12SS
pile

14 Jointing pile by butt welding RM8,250.00 RM8,250.00 100% 25 days Fri 24/11/23 Fri 22/12/23 13SS

15 Hack-off/cut-off pile heads and RM6,725.00 RM6,725.00 100% 25 days Fri 24/11/23 Fri 22/12/23 14SS
connect to pile cap

16 Formwork RM74,400.00 RM74,400.00 100% 25 days Sat 23/12/23 Tue 23/1/24

17 Sawn formwork, steel RM8,250.00 RM8,250.00 100% 20 days Sat 23/12/23 Wed 15
reinforcement, vibrated concrete 17/1/24
to pile cap and stump

18 Sawn formwork, steel RM24,150.00 RM24,150.00 100% 20 days Sat 30/12/23 Tue 23/1/24 17SS+5 days
reinforcement, vibrate concrete
to ground beam

19 Sawn formwork, steel RM42,000.00 RM42,000.00 100% 10 days Sat 6/1/24 Wed 18SS+5 days
reinforcement, vibrated concrete 17/1/24
to ground slab

20 Superstructure RM592,375.00 RM101,862.00 20% 225 days Thu 18/1/24 Fri 25/10/24

21 Frame RM114,050.00 RM94,350.00 76% 115 days Thu 18/1/24 Tue 11/6/24

22 Sawn formwork, steel RM15,750.00 RM15,750.00 100% 20 days Thu 18/1/24 Fri 9/2/24 19
reinforcement, vibrated concrete to
ground column

23 Sawn formwork, steel RM31,500.00 RM31,500.00 100% 20 days Tue 13/2/24 Wed 6/3/24 22
reinforcement, vibrated concrete to
first floor beam

24 Sawn formwork, steel RM11,550.00 RM11,550.00 100% 20 days Thu 7/3/24 Sat 30/3/24 23
reinforcement, vibrated concrete to
first floor column

25 Sawn formwork, steel RM39,500.00 RM35,550.00 90% 30 days Mon 1/4/24 Wed 8/5/24 24
reinforcement, vibrated concrete to
first floor slab

26 Sawn formwork, steel RM15,750.00 RM0.00 0% 25 days Thu 9/5/24 Tue 11/6/24 25
reinforcement, vibrated concrete to
roof beam

27 Roof RM126,550.00 RM0.00 0% 60 days Wed 12/6/24 Fri 23/8/24

28 Timber Roof Truss RM88,750.00 RM0.00 0% 30 days Wed 12/6/24 Thu 18/7/24 26

29 Roof Covering RM31,500.00 RM0.00 0% 20 days Fri 19/7/24 Mon 28


12/8/24

30 Gutter and rainwater goods RM6,300.00 RM0.00 0% 10 days Tue 13/8/24 Fri 23/8/24 29

31 Staircase RM34,650.00 RM0.00 0% 45 days Wed 12/6/24 Tue 6/8/24

32 Structural Work on Staircase RM8,400.00 RM0.00 0% 25 days Wed 12/6/24 Fri 12/7/24 28SS

Project: Master Workprogramm Task Milestone Project Summary Inactive Milestone Manual Task Manual Summary Rollup Start-only External Tasks Deadline Manual Progress
Date: Tue 19/12/23 Split Summary Inactive Task Inactive Summary Duration-only Manual Summary Finish-only External Milestone Progress

Page 1
ID Task Task Name Cost Actual Cost April 2024 Duration Start Finish Predecessors Qtr 4, 2023 Qtr 1, 2024 Qtr 2, 2024 Qtr 3, 2024 Qtr 4, 2024
Mode Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov
33 Finishes Works on Staircase RM26,250.00 RM0.00 0% 20 days Sat 13/7/24 Tue 6/8/24 32

34 Wall RM33,500.00 RM800.00 18% 80 days Sat 6/4/24 Thu 18/7/24

35 Well burnt clay brick on 115mm RM15,750.00 RM0.00 0% 30 days Wed 12/6/24 Thu 18/7/24 26
thick internal brick wall

36 Well burnt clay brick on 115mm RM15,750.00 RM0.00 0% 30 days Wed 12/6/24 Thu 18/7/24 26
thick external brick wall

37 Bonding Tie RM2,000.00 RM800.00 40% 50 days Sat 6/4/24 Tue 11/6/24 26FS-50 days

38 Window RM42,475.00 RM0.00 0% 15 days Fri 19/7/24 Tue 6/8/24

39 Window concrete lintel RM2,575.00 RM0.00 0% 15 days Fri 19/7/24 Tue 6/8/24 36

40 Window frame and finishing RM39,900.00 RM0.00 0% 15 days Fri 19/7/24 Tue 6/8/24 36

41 Door RM36,825.00 RM0.00 0% 55 days Fri 19/7/24 Wed


25/9/24

42 Door concrete lintel RM3,150.00 RM0.00 0% 15 days Fri 19/7/24 Tue 6/8/24 36

43 Door frame RM3,150.00 RM0.00 0% 15 days Fri 19/7/24 Tue 6/8/24 36

44 Door leaf RM18,750.00 RM0.00 0% 15 days Wed 7/8/24 Fri 23/8/24 43

45 Door painting RM8,775.00 RM0.00 0% 15 days Sat 24/8/24 Wed 44


11/9/24

46 Iron mongery RM3,000.00 RM0.00 0% 10 days Thu 12/9/24 Wed 45


25/9/24

47 Finishes RM159,075.00 RM0.00 0% 70 days Wed 12/6/24 Thu 5/9/24

48 Floor Finishes RM49,875.00 RM0.00 0% 40 days Wed 12/6/24 Wed


31/7/24

49 Floor tiles including toilet RM42,000.00 RM0.00 0% 20 days Wed 12/6/24 Fri 5/7/24 26

50 Parquet flooring RM7,875.00 RM0.00 0% 40 days Wed 12/6/24 Wed 26


31/7/24

51 Wall Finishes RM59,850.00 RM0.00 0% 40 days Fri 19/7/24 Thu 5/9/24

52 Internal Wall Plastering RM13,650.00 RM0.00 0% 30 days Fri 19/7/24 Fri 23/8/24 35

53 External Wall Plastering RM7,875.00 RM0.00 0% 30 days Fri 19/7/24 Fri 23/8/24 36

54 Wall tiles RM11,025.00 RM0.00 0% 20 days Tue 23/7/24 Wed 52SS+2 days
14/8/24

55 Wall Painting RM15,750.00 RM0.00 0% 30 days Thu 25/7/24 Wed 52SS+4 days
28/8/24

56 Wall flashing RM8,925.00 RM0.00 0% 20 days Fri 26/7/24 Sat 17/8/24 52SS+5 days

57 Chamfered and rebated timber RM2,625.00 RM0.00 0% 30 days Thu 1/8/24 Thu 5/9/24 56SS+5 days
skirting

58 Ceiling Finishes RM49,350.00 RM0.00 0% 35 days Fri 19/7/24 Thu 29/8/24

59 Ceiling frame and finishing RM38,850.00 RM0.00 0% 15 days Fri 19/7/24 Tue 6/8/24 28

60 Ceiling Painting RM10,500.00 RM0.00 0% 20 days Wed 7/8/24 Thu 29/8/24 59

61 Electrical Works RM30,875.00 RM6,712.00 36% 225 days Thu 18/1/24 Fri 25/10/24

62 The provision of underground RM3,150.00 RM1,512.00 48% 200 days Thu 18/1/24 Wed 19
electrical pipe sleeve 25/9/24

63 Supply and install UPVC pipes on RM3,625.00 RM0.00 0% 80 days Fri 19/7/24 Fri 25/10/24 36
concrete slab and brick wall

64 Supply and install the electrical RM5,200.00 RM5,200.00 100% 20 days Thu 18/1/24 Fri 9/2/24 62SS
wiring

65 Supply and install the electrical RM18,900.00 RM0.00 0% 20 days Fri 19/7/24 Mon 36
fittings and switch board 12/8/24

66 Sanitary Works RM14,375.00 RM0.00 0% 65 days Wed 12/6/24 Thu 29/8/24

67 Internal Cold-water system RM7,500.00 RM0.00 0% 45 days Wed 12/6/24 Tue 6/8/24 26

68 Internal Sanitary System RM6,875.00 RM0.00 0% 45 days Sat 6/7/24 Thu 29/8/24 49

Project: Master Workprogramm Task Milestone Project Summary Inactive Milestone Manual Task Manual Summary Rollup Start-only External Tasks Deadline Manual Progress
Date: Tue 19/12/23 Split Summary Inactive Task Inactive Summary Duration-only Manual Summary Finish-only External Milestone Progress

Page 2
ID Task Task Name Cost Actual Cost May 2024 Duration Start Finish Predecessors Qtr 4, 2023 Qtr 1, 2024 Qtr 2, 2024 Qtr 3, 2024 Qtr 4, 2024
Mode Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov
1 PROPOSED THREE UNITS OF DOUBLE RM905,000.00 RM390,677.50 51% 290 days Wed 1/11/23 Fri 25/10/24
STOREY DETACHED HOUSE

2 Preliminary and General Works RM156,475.00 RM114,450.00 69% 290 days Wed 1/11/23 Fri 25/10/24

3 Contractor's Site Management RM58,500.00 RM40,950.00 70% 290 days Wed 1/11/23 Fri 25/10/24

4 Contractor's Site Office RM25,000.00 RM17,500.00 70% 290 days Wed 1/11/23 Fri 25/10/24

5 Worker's Quarters and Servies RM20,000.00 RM14,000.00 70% 290 days Wed 1/11/23 Fri 25/10/24

6 Mobilization and demobilization of RM26,250.00 RM26,250.00 100% 60 days Fri 1/12/23 Tue 13/2/24 12SF
excavator and lorry for excavation
works
7 Mobilization and demobilization of RM15,750.00 RM15,750.00 100% 40 days Fri 1/12/23 Thu 18/1/24 13SF
piling rig

8 Mobilization and demobilization of RM10,975.00 RM0.00 0% 55 days Sat 15/6/24 Wed 26SF
mobila crane for roof works 21/8/24

9 Substructure RM156,150.00 RM156,150.00 100% 70 days Wed 1/11/23 Tue 23/1/24

10 Piling RM156,150.00 RM156,150.00 100% 70 days Wed 1/11/23 Tue 23/1/24

11 Supply and transport R.C square pile RM30,000.00 RM30,000.00 100% 20 days Wed 1/11/23 Thu 100%
23/11/23

12 Excavation from existing ground RM10,925.00 RM10,925.00 100% 30 days Fri 24/11/23 Fri 29/12/23 11
level, partly backfill and remainder
cart away for pile cap, ground beam
and slab

13 Handle, pitch and drive R.C square RM25,850.00 RM25,850.00 100% 25 days Fri 24/11/23 Fri 22/12/23 12SS
pile

14 Jointing pile by butt welding RM8,250.00 RM8,250.00 100% 25 days Fri 24/11/23 Fri 22/12/23 13SS

15 Hack-off/cut-off pile heads and RM6,725.00 RM6,725.00 100% 25 days Fri 24/11/23 Fri 22/12/23 14SS
connect to pile cap

16 Formwork RM74,400.00 RM74,400.00 100% 25 days Sat 23/12/23 Tue 23/1/24

17 Sawn formwork, steel RM8,250.00 RM8,250.00 100% 20 days Sat 23/12/23 Wed 15
reinforcement, vibrated concrete 17/1/24
to pile cap and stump

18 Sawn formwork, steel RM24,150.00 RM24,150.00 100% 20 days Sat 30/12/23 Tue 23/1/24 17SS+5 days
reinforcement, vibrate concrete
to ground beam

19 Sawn formwork, steel RM42,000.00 RM42,000.00 100% 10 days Sat 6/1/24 Wed 18SS+5 days
reinforcement, vibrated concrete 17/1/24
to ground slab

20 Superstructure RM388,050.00 RM112,987.50 33% 200 days Thu 18/1/24 Wed


25/9/24

21 Frame RM114,050.00 RM111,687.50 97% 115 days Thu 18/1/24 Tue 11/6/24

22 Sawn formwork, steel RM15,750.00 RM15,750.00 100% 20 days Thu 18/1/24 Fri 9/2/24 19
reinforcement, vibrated concrete to
ground column

23 Sawn formwork, steel RM31,500.00 RM31,500.00 100% 20 days Tue 13/2/24 Wed 6/3/24 22
reinforcement, vibrated concrete to
first floor beam

24 Sawn formwork, steel RM11,550.00 RM11,550.00 100% 20 days Thu 7/3/24 Sat 30/3/24 23
reinforcement, vibrated concrete to
first floor column

25 Sawn formwork, steel RM39,500.00 RM39,500.00 100% 30 days Mon 1/4/24 Wed 8/5/24 24
reinforcement, vibrated concrete to
first floor slab

26 Sawn formwork, steel RM15,750.00 RM13,387.50 85% 25 days Thu 9/5/24 Tue 11/6/24 25
reinforcement, vibrated concrete to
roof beam

27 Roof RM126,550.00 RM0.00 0% 60 days Wed 12/6/24 Fri 23/8/24

28 Timber Roof Truss RM88,750.00 RM0.00 0% 30 days Wed 12/6/24 Thu 18/7/24 26

29 Roof Covering RM31,500.00 RM0.00 0% 20 days Fri 19/7/24 Mon 28


12/8/24

30 Gutter and rainwater goods RM6,300.00 RM0.00 0% 10 days Tue 13/8/24 Fri 23/8/24 29

31 Staircase RM34,650.00 RM0.00 0% 45 days Wed 12/6/24 Tue 6/8/24

32 Structural Work on Staircase RM8,400.00 RM0.00 0% 25 days Wed 12/6/24 Fri 12/7/24 28SS

Project: Master Workprogramm Task Milestone Project Summary Inactive Milestone Manual Task Manual Summary Rollup Start-only External Tasks Deadline Manual Progress
Date: Tue 19/12/23 Split Summary Inactive Task Inactive Summary Duration-only Manual Summary Finish-only External Milestone Progress

Page 1
ID Task Task Name Cost Actual Cost May 2024 Duration Start Finish Predecessors Qtr 4, 2023 Qtr 1, 2024 Qtr 2, 2024 Qtr 3, 2024 Qtr 4, 2024
Mode Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov
33 Finishes Works on Staircase RM26,250.00 RM0.00 0% 20 days Sat 13/7/24 Tue 6/8/24 32

34 Wall RM33,500.00 RM1,300.00 30% 80 days Sat 6/4/24 Thu 18/7/24

35 Well burnt clay brick on 115mm RM15,750.00 RM0.00 0% 30 days Wed 12/6/24 Thu 18/7/24 26
thick internal brick wall

36 Well burnt clay brick on 115mm RM15,750.00 RM0.00 0% 30 days Wed 12/6/24 Thu 18/7/24 26
thick external brick wall

37 Bonding Tie RM2,000.00 RM1,300.00 65% 50 days Sat 6/4/24 Tue 11/6/24 26FS-50 days

38 Window RM42,475.00 RM0.00 0% 15 days Fri 19/7/24 Tue 6/8/24

39 Window concrete lintel RM2,575.00 RM0.00 0% 15 days Fri 19/7/24 Tue 6/8/24 36

40 Window frame and finishing RM39,900.00 RM0.00 0% 15 days Fri 19/7/24 Tue 6/8/24 36

41 Door RM36,825.00 RM0.00 0% 55 days Fri 19/7/24 Wed


25/9/24

42 Door concrete lintel RM3,150.00 RM0.00 0% 15 days Fri 19/7/24 Tue 6/8/24 36

43 Door frame RM3,150.00 RM0.00 0% 15 days Fri 19/7/24 Tue 6/8/24 36

44 Door leaf RM18,750.00 RM0.00 0% 15 days Wed 7/8/24 Fri 23/8/24 43

45 Door painting RM8,775.00 RM0.00 0% 15 days Sat 24/8/24 Wed 44


11/9/24

46 Iron mongery RM3,000.00 RM0.00 0% 10 days Thu 12/9/24 Wed 45


25/9/24

47 Finishes RM159,075.00 RM0.00 0% 70 days Wed 12/6/24 Thu 5/9/24

48 Floor Finishes RM49,875.00 RM0.00 0% 40 days Wed 12/6/24 Wed


31/7/24

49 Floor tiles including toilet RM42,000.00 RM0.00 0% 20 days Wed 12/6/24 Fri 5/7/24 26

50 Parquet flooring RM7,875.00 RM0.00 0% 40 days Wed 12/6/24 Wed 26


31/7/24

51 Wall Finishes RM59,850.00 RM0.00 0% 40 days Fri 19/7/24 Thu 5/9/24

52 Internal Wall Plastering RM13,650.00 RM0.00 0% 30 days Fri 19/7/24 Fri 23/8/24 35

53 External Wall Plastering RM7,875.00 RM0.00 0% 30 days Fri 19/7/24 Fri 23/8/24 36

54 Wall tiles RM11,025.00 RM0.00 0% 20 days Tue 23/7/24 Wed 52SS+2 days
14/8/24

55 Wall Painting RM15,750.00 RM0.00 0% 30 days Thu 25/7/24 Wed 52SS+4 days
28/8/24

56 Wall flashing RM8,925.00 RM0.00 0% 20 days Fri 26/7/24 Sat 17/8/24 52SS+5 days

57 Chamfered and rebated timber RM2,625.00 RM0.00 0% 30 days Thu 1/8/24 Thu 5/9/24 56SS+5 days
skirting

58 Ceiling Finishes RM49,350.00 RM0.00 0% 35 days Fri 19/7/24 Thu 29/8/24

59 Ceiling frame and finishing RM38,850.00 RM0.00 0% 15 days Fri 19/7/24 Tue 6/8/24 28

60 Ceiling Painting RM10,500.00 RM0.00 0% 20 days Wed 7/8/24 Thu 29/8/24 59

61 Electrical Works RM30,875.00 RM7,090.00 44% 225 days Thu 18/1/24 Fri 25/10/24

62 The provision of underground electrical RM3,150.00 RM1,890.00 60% 200 days Thu 18/1/24 Wed 19
pipe sleeve 25/9/24

63 Supply and install UPVC pipes on RM3,625.00 RM0.00 0% 80 days Fri 19/7/24 Fri 25/10/24 36
concrete slab and brick wall

64 Supply and install the electrical wiring RM5,200.00 RM5,200.00 100% 20 days Thu 18/1/24 Fri 9/2/24 62SS

65 Supply and install the electrical fittings RM18,900.00 RM0.00 0% 20 days Fri 19/7/24 Mon 36
and switch board 12/8/24

66 Sanitary Works RM14,375.00 RM0.00 0% 65 days Wed 12/6/24 Thu 29/8/24

67 Internal Cold-water system RM7,500.00 RM0.00 0% 45 days Wed 12/6/24 Tue 6/8/24 26

68 Internal Sanitary System RM6,875.00 RM0.00 0% 45 days Sat 6/7/24 Thu 29/8/24 49

Project: Master Workprogramm Task Milestone Project Summary Inactive Milestone Manual Task Manual Summary Rollup Start-only External Tasks Deadline Manual Progress
Date: Tue 19/12/23 Split Summary Inactive Task Inactive Summary Duration-only Manual Summary Finish-only External Milestone Progress

Page 2
ID Task Task Name Cost Actual Cost June 2024 Duration Start Finish Predecessors Qtr 4, 2023 Qtr 1, 2024 Qtr 2, 2024 Qtr 3, 2024 Qtr 4, 2024
Mode Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov
1 PROPOSED THREE UNITS OF DOUBLE RM905,000.00 RM533,962.00 61% 290 days Wed 1/11/23 Fri 25/10/24
STOREY DETACHED HOUSE

2 Preliminary and General Works RM156,475.00 RM119,875.00 72% 290 days Wed 1/11/23 Fri 25/10/24

3 Contractor's Site Management RM58,500.00 RM41,535.00 71% 290 days Wed 1/11/23 Fri 25/10/24

4 Contractor's Site Office RM25,000.00 RM17,750.00 71% 290 days Wed 1/11/23 Fri 25/10/24

5 Worker's Quarters and Servies RM20,000.00 RM14,200.00 71% 290 days Wed 1/11/23 Fri 25/10/24

6 Mobilization and demobilization of RM26,250.00 RM26,250.00 100% 60 days Fri 1/12/23 Tue 13/2/24 12SF
excavator and lorry for excavation
works
7 Mobilization and demobilization of RM15,750.00 RM15,750.00 100% 40 days Fri 1/12/23 Thu 18/1/24 13SF
piling rig

8 Mobilization and demobilization of RM10,975.00 RM4,390.00 40% 55 days Sat 15/6/24 Wed 26SF
mobila crane for roof works 21/8/24

9 Substructure RM156,150.00 RM156,150.00 100% 70 days Wed 1/11/23 Tue 23/1/24

10 Piling RM156,150.00 RM156,150.00 100% 70 days Wed 1/11/23 Tue 23/1/24

11 Supply and transport R.C square pile RM30,000.00 RM30,000.00 100% 20 days Wed 1/11/23 Thu 100%
23/11/23

12 Excavation from existing ground RM10,925.00 RM10,925.00 100% 30 days Fri 24/11/23 Fri 29/12/23 11
level, partly backfill and remainder
cart away for pile cap, ground beam
and slab

13 Handle, pitch and drive R.C square RM25,850.00 RM25,850.00 100% 25 days Fri 24/11/23 Fri 22/12/23 12SS
pile

14 Jointing pile by butt welding RM8,250.00 RM8,250.00 100% 25 days Fri 24/11/23 Fri 22/12/23 13SS

15 Hack-off/cut-off pile heads and RM6,725.00 RM6,725.00 100% 25 days Fri 24/11/23 Fri 22/12/23 14SS
connect to pile cap

16 Formwork RM74,400.00 RM74,400.00 100% 25 days Sat 23/12/23 Tue 23/1/24

17 Sawn formwork, steel RM8,250.00 RM8,250.00 100% 20 days Sat 23/12/23 Wed 15
reinforcement, vibrated concrete 17/1/24
to pile cap and stump

18 Sawn formwork, steel RM24,150.00 RM24,150.00 100% 20 days Sat 30/12/23 Tue 23/1/24 17SS+5 days
reinforcement, vibrate concrete
to ground beam

19 Sawn formwork, steel RM42,000.00 RM42,000.00 100% 10 days Sat 6/1/24 Wed 18SS+5 days
reinforcement, vibrated concrete 17/1/24
to ground slab

20 Superstructure RM388,050.00 RM204,530.00 56% 200 days Thu 18/1/24 Wed


25/9/24

21 Frame RM114,050.00 RM114,050.00 100% 115 days Thu 18/1/24 Tue 11/6/24

22 Sawn formwork, steel RM15,750.00 RM15,750.00 100% 20 days Thu 18/1/24 Fri 9/2/24 19
reinforcement, vibrated concrete to
ground column

23 Sawn formwork, steel RM31,500.00 RM31,500.00 100% 20 days Tue 13/2/24 Wed 6/3/24 22
reinforcement, vibrated concrete to
first floor beam

24 Sawn formwork, steel RM11,550.00 RM11,550.00 100% 20 days Thu 7/3/24 Sat 30/3/24 23
reinforcement, vibrated concrete to
first floor column

25 Sawn formwork, steel RM39,500.00 RM39,500.00 100% 30 days Mon 1/4/24 Wed 8/5/24 24
reinforcement, vibrated concrete to
first floor slab

26 Sawn formwork, steel RM15,750.00 RM15,750.00 100% 25 days Thu 9/5/24 Tue 11/6/24 25
reinforcement, vibrated concrete to
roof beam

27 Roof RM126,550.00 RM62,125.00 35% 60 days Wed 12/6/24 Fri 23/8/24

28 Timber Roof Truss RM88,750.00 RM62,125.00 70% 30 days Wed 12/6/24 Thu 18/7/24 26

29 Roof Covering RM31,500.00 RM0.00 0% 20 days Fri 19/7/24 Mon 28


12/8/24

30 Gutter and rainwater goods RM6,300.00 RM0.00 0% 10 days Tue 13/8/24 Fri 23/8/24 29

31 Staircase RM34,650.00 RM5,880.00 39% 45 days Wed 12/6/24 Tue 6/8/24

32 Structural Work on Staircase RM8,400.00 RM5,880.00 70% 25 days Wed 12/6/24 Fri 12/7/24 28SS

Project: Master Workprogramm Task Milestone Project Summary Inactive Milestone Manual Task Manual Summary Rollup Start-only External Tasks Deadline Manual Progress
Date: Tue 19/12/23 Split Summary Inactive Task Inactive Summary Duration-only Manual Summary Finish-only External Milestone Progress

Page 1
ID Task Task Name Cost Actual Cost June 2024 Duration Start Finish Predecessors Qtr 4, 2023 Qtr 1, 2024 Qtr 2, 2024 Qtr 3, 2024 Qtr 4, 2024
Mode Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov
33 Finishes Works on Staircase RM26,250.00 RM0.00 0% 20 days Sat 13/7/24 Tue 6/8/24 32

34 Wall RM33,500.00 RM22,475.00 81% 80 days Sat 6/4/24 Thu 18/7/24

35 Well burnt clay brick on 115mm RM15,750.00 RM10,237.50 65% 30 days Wed 12/6/24 Thu 18/7/24 26
thick internal brick wall

36 Well burnt clay brick on 115mm RM15,750.00 RM10,237.50 65% 30 days Wed 12/6/24 Thu 18/7/24 26
thick external brick wall

37 Bonding Tie RM2,000.00 RM2,000.00 100% 50 days Sat 6/4/24 Tue 11/6/24 26FS-50 days

38 Window RM42,475.00 RM0.00 0% 15 days Fri 19/7/24 Tue 6/8/24

39 Window concrete lintel RM2,575.00 RM0.00 0% 15 days Fri 19/7/24 Tue 6/8/24 36

40 Window frame and finishing RM39,900.00 RM0.00 0% 15 days Fri 19/7/24 Tue 6/8/24 36

41 Door RM36,825.00 RM0.00 0% 55 days Fri 19/7/24 Wed


25/9/24

42 Door concrete lintel RM3,150.00 RM0.00 0% 15 days Fri 19/7/24 Tue 6/8/24 36

43 Door frame RM3,150.00 RM0.00 0% 15 days Fri 19/7/24 Tue 6/8/24 36

44 Door leaf RM18,750.00 RM0.00 0% 15 days Wed 7/8/24 Fri 23/8/24 43

45 Door painting RM8,775.00 RM0.00 0% 15 days Sat 24/8/24 Wed 44


11/9/24

46 Iron mongery RM3,000.00 RM0.00 0% 10 days Thu 12/9/24 Wed 45


25/9/24

47 Finishes RM159,075.00 RM39,375.00 10% 70 days Wed 12/6/24 Thu 5/9/24

48 Floor Finishes RM49,875.00 RM39,375.00 43% 40 days Wed 12/6/24 Wed


31/7/24

49 Floor tiles including toilet RM42,000.00 RM37,800.00 90% 20 days Wed 12/6/24 Fri 5/7/24 26

50 Parquet flooring RM7,875.00 RM1,575.00 20% 40 days Wed 12/6/24 Wed 26


31/7/24

51 Wall Finishes RM59,850.00 RM0.00 0% 40 days Fri 19/7/24 Thu 5/9/24

52 Internal Wall Plastering RM13,650.00 RM0.00 0% 30 days Fri 19/7/24 Fri 23/8/24 35

53 External Wall Plastering RM7,875.00 RM0.00 0% 30 days Fri 19/7/24 Fri 23/8/24 36

54 Wall tiles RM11,025.00 RM0.00 0% 20 days Tue 23/7/24 Wed 52SS+2 days
14/8/24

55 Wall Painting RM15,750.00 RM0.00 0% 30 days Thu 25/7/24 Wed 52SS+4 days
28/8/24

56 Wall flashing RM8,925.00 RM0.00 0% 20 days Fri 26/7/24 Sat 17/8/24 52SS+5 days

57 Chamfered and rebated timber RM2,625.00 RM0.00 0% 30 days Thu 1/8/24 Thu 5/9/24 56SS+5 days
skirting

58 Ceiling Finishes RM49,350.00 RM0.00 0% 35 days Fri 19/7/24 Thu 29/8/24

59 Ceiling frame and finishing RM38,850.00 RM0.00 0% 15 days Fri 19/7/24 Tue 6/8/24 28

60 Ceiling Painting RM10,500.00 RM0.00 0% 20 days Wed 7/8/24 Thu 29/8/24 59

61 Electrical Works RM30,875.00 RM7,657.00 55% 225 days Thu 18/1/24 Fri 25/10/24

62 The provision of underground electrical RM3,150.00 RM2,457.00 78% 200 days Thu 18/1/24 Wed 19
pipe sleeve 25/9/24

63 Supply and install UPVC pipes on RM3,625.00 RM0.00 0% 80 days Fri 19/7/24 Fri 25/10/24 36
concrete slab and brick wall

64 Supply and install the electrical wiring RM5,200.00 RM5,200.00 100% 20 days Thu 18/1/24 Fri 9/2/24 62SS

65 Supply and install the electrical fittings RM18,900.00 RM0.00 0% 20 days Fri 19/7/24 Mon 36
and switch board 12/8/24

66 Sanitary Works RM14,375.00 RM6,375.00 43% 65 days Wed 12/6/24 Thu 29/8/24

67 Internal Cold-water system RM7,500.00 RM6,375.00 85% 45 days Wed 12/6/24 Tue 6/8/24 26

68 Internal Sanitary System RM6,875.00 RM0.00 0% 45 days Sat 6/7/24 Thu 29/8/24 49

Project: Master Workprogramm Task Milestone Project Summary Inactive Milestone Manual Task Manual Summary Rollup Start-only External Tasks Deadline Manual Progress
Date: Tue 19/12/23 Split Summary Inactive Task Inactive Summary Duration-only Manual Summary Finish-only External Milestone Progress

Page 2
ID Task Task Name Cost Actual Cost July 2024 Duration Start Finish Predecessors Qtr 4, 2023 Qtr 1, 2024 Qtr 2, 2024 Qtr 3, 2024 Qtr 4, 2024
Mode Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov
1 PROPOSED THREE UNITS OF DOUBLE RM905,000.00 RM735,403.75 73% 290 days Wed 1/11/23 Fri 25/10/24
STOREY DETACHED HOUSE

2 Preliminary and General Works RM156,475.00 RM122,007.50 74% 290 days Wed 1/11/23 Fri 25/10/24

3 Contractor's Site Management RM58,500.00 RM42,120.00 72% 290 days Wed 1/11/23 Fri 25/10/24

4 Contractor's Site Office RM25,000.00 RM18,000.00 72% 290 days Wed 1/11/23 Fri 25/10/24

5 Worker's Quarters and Servies RM20,000.00 RM14,400.00 72% 290 days Wed 1/11/23 Fri 25/10/24

6 Mobilization and demobilization of RM26,250.00 RM26,250.00 100% 60 days Fri 1/12/23 Tue 13/2/24 12SF
excavator and lorry for excavation
works
7 Mobilization and demobilization of RM15,750.00 RM15,750.00 100% 40 days Fri 1/12/23 Thu 18/1/24 13SF
piling rig

8 Mobilization and demobilization of RM10,975.00 RM5,487.50 50% 55 days Sat 15/6/24 Wed 26SF
mobila crane for roof works 21/8/24

9 Substructure RM156,150.00 RM156,150.00 100% 70 days Wed 1/11/23 Tue 23/1/24

10 Piling RM156,150.00 RM156,150.00 100% 70 days Wed 1/11/23 Tue 23/1/24

11 Supply and transport R.C square pile RM30,000.00 RM30,000.00 100% 20 days Wed 1/11/23 Thu 100%
23/11/23

12 Excavation from existing ground RM10,925.00 RM10,925.00 100% 30 days Fri 24/11/23 Fri 29/12/23 11
level, partly backfill and remainder
cart away for pile cap, ground beam
and slab

13 Handle, pitch and drive R.C square RM25,850.00 RM25,850.00 100% 25 days Fri 24/11/23 Fri 22/12/23 12SS
pile

14 Jointing pile by butt welding RM8,250.00 RM8,250.00 100% 25 days Fri 24/11/23 Fri 22/12/23 13SS

15 Hack-off/cut-off pile heads and RM6,725.00 RM6,725.00 100% 25 days Fri 24/11/23 Fri 22/12/23 14SS
connect to pile cap

16 Formwork RM74,400.00 RM74,400.00 100% 25 days Sat 23/12/23 Tue 23/1/24

17 Sawn formwork, steel RM8,250.00 RM8,250.00 100% 20 days Sat 23/12/23 Wed 15
reinforcement, vibrated concrete 17/1/24
to pile cap and stump

18 Sawn formwork, steel RM24,150.00 RM24,150.00 100% 20 days Sat 30/12/23 Tue 23/1/24 17SS+5 days
reinforcement, vibrate concrete
to ground beam

19 Sawn formwork, steel RM42,000.00 RM42,000.00 100% 10 days Sat 6/1/24 Wed 18SS+5 days
reinforcement, vibrated concrete 17/1/24
to ground slab

20 Superstructure RM388,050.00 RM329,862.50 83% 200 days Thu 18/1/24 Wed


25/9/24

21 Frame RM114,050.00 RM114,050.00 100% 115 days Thu 18/1/24 Tue 11/6/24

22 Sawn formwork, steel RM15,750.00 RM15,750.00 100% 20 days Thu 18/1/24 Fri 9/2/24 19
reinforcement, vibrated concrete to
ground column

23 Sawn formwork, steel RM31,500.00 RM31,500.00 100% 20 days Tue 13/2/24 Wed 6/3/24 22
reinforcement, vibrated concrete to
first floor beam

24 Sawn formwork, steel RM11,550.00 RM11,550.00 100% 20 days Thu 7/3/24 Sat 30/3/24 23
reinforcement, vibrated concrete to
first floor column

25 Sawn formwork, steel RM39,500.00 RM39,500.00 100% 30 days Mon 1/4/24 Wed 8/5/24 24
reinforcement, vibrated concrete to
first floor slab

26 Sawn formwork, steel RM15,750.00 RM15,750.00 100% 25 days Thu 9/5/24 Tue 11/6/24 25
reinforcement, vibrated concrete to
roof beam

27 Roof RM126,550.00 RM107,650.00 70% 60 days Wed 12/6/24 Fri 23/8/24

28 Timber Roof Truss RM88,750.00 RM88,750.00 100% 30 days Wed 12/6/24 Thu 18/7/24 26

29 Roof Covering RM31,500.00 RM18,900.00 60% 20 days Fri 19/7/24 Mon 28


12/8/24

30 Gutter and rainwater goods RM6,300.00 RM0.00 0% 10 days Tue 13/8/24 Fri 23/8/24 29

31 Staircase RM34,650.00 RM32,025.00 96% 45 days Wed 12/6/24 Tue 6/8/24

32 Structural Work on Staircase RM8,400.00 RM8,400.00 100% 25 days Wed 12/6/24 Fri 12/7/24 28SS

Project: Master Workprogramm Task Milestone Project Summary Inactive Milestone Manual Task Manual Summary Rollup Start-only External Tasks Deadline Manual Progress
Date: Tue 19/12/23 Split Summary Inactive Task Inactive Summary Duration-only Manual Summary Finish-only External Milestone Progress

Page 1
ID Task Task Name Cost Actual Cost July 2024 Duration Start Finish Predecessors Qtr 4, 2023 Qtr 1, 2024 Qtr 2, 2024 Qtr 3, 2024 Qtr 4, 2024
Mode Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov
33 Finishes Works on Staircase RM26,250.00 RM23,625.00 90% 20 days Sat 13/7/24 Tue 6/8/24 32

34 Wall RM33,500.00 RM33,500.00 100% 80 days Sat 6/4/24 Thu 18/7/24

35 Well burnt clay brick on 115mm RM15,750.00 RM15,750.00 100% 30 days Wed 12/6/24 Thu 18/7/24 26
thick internal brick wall

36 Well burnt clay brick on 115mm RM15,750.00 RM15,750.00 100% 30 days Wed 12/6/24 Thu 18/7/24 26
thick external brick wall

37 Bonding Tie RM2,000.00 RM2,000.00 100% 50 days Sat 6/4/24 Tue 11/6/24 26FS-50 days

38 Window RM42,475.00 RM38,227.50 90% 15 days Fri 19/7/24 Tue 6/8/24

39 Window concrete lintel RM2,575.00 RM2,317.50 90% 15 days Fri 19/7/24 Tue 6/8/24 36

40 Window frame and finishing RM39,900.00 RM35,910.00 90% 15 days Fri 19/7/24 Tue 6/8/24 36

41 Door RM36,825.00 RM4,410.00 30% 55 days Fri 19/7/24 Wed


25/9/24

42 Door concrete lintel RM3,150.00 RM2,205.00 70% 15 days Fri 19/7/24 Tue 6/8/24 36

43 Door frame RM3,150.00 RM2,205.00 70% 15 days Fri 19/7/24 Tue 6/8/24 36

44 Door leaf RM18,750.00 RM0.00 0% 15 days Wed 7/8/24 Fri 23/8/24 43

45 Door painting RM8,775.00 RM0.00 0% 15 days Sat 24/8/24 Wed 44


11/9/24

46 Iron mongery RM3,000.00 RM0.00 0% 10 days Thu 12/9/24 Wed 45


25/9/24

47 Finishes RM159,075.00 RM98,542.50 44% 70 days Wed 12/6/24 Thu 5/9/24

48 Floor Finishes RM49,875.00 RM49,875.00 100% 40 days Wed 12/6/24 Wed


31/7/24

49 Floor tiles including toilet RM42,000.00 RM42,000.00 100% 20 days Wed 12/6/24 Fri 5/7/24 26

50 Parquet flooring RM7,875.00 RM7,875.00 100% 40 days Wed 12/6/24 Wed 26


31/7/24

51 Wall Finishes RM59,850.00 RM17,587.50 25% 40 days Fri 19/7/24 Thu 5/9/24

52 Internal Wall Plastering RM13,650.00 RM4,095.00 30% 30 days Fri 19/7/24 Fri 23/8/24 35

53 External Wall Plastering RM7,875.00 RM2,362.50 30% 30 days Fri 19/7/24 Fri 23/8/24 36

54 Wall tiles RM11,025.00 RM4,410.00 40% 20 days Tue 23/7/24 Wed 52SS+2 days
14/8/24

55 Wall Painting RM15,750.00 RM3,150.00 20% 30 days Thu 25/7/24 Wed 52SS+4 days
28/8/24

56 Wall flashing RM8,925.00 RM3,570.00 40% 20 days Fri 26/7/24 Sat 17/8/24 52SS+5 days

57 Chamfered and rebated timber RM2,625.00 RM0.00 0% 30 days Thu 1/8/24 Thu 5/9/24 56SS+5 days
skirting

58 Ceiling Finishes RM49,350.00 RM31,080.00 34% 35 days Fri 19/7/24 Thu 29/8/24

59 Ceiling frame and finishing RM38,850.00 RM31,080.00 80% 15 days Fri 19/7/24 Tue 6/8/24 28

60 Ceiling Painting RM10,500.00 RM0.00 0% 20 days Wed 7/8/24 Thu 29/8/24 59

61 Electrical Works RM30,875.00 RM19,966.25 66% 225 days Thu 18/1/24 Fri 25/10/24

62 The provision of underground electrical RM3,150.00 RM2,520.00 80% 200 days Thu 18/1/24 Wed 19
pipe sleeve 25/9/24

63 Supply and install UPVC pipes on RM3,625.00 RM906.25 25% 80 days Fri 19/7/24 Fri 25/10/24 36
concrete slab and brick wall

64 Supply and install the electrical wiring RM5,200.00 RM5,200.00 100% 20 days Thu 18/1/24 Fri 9/2/24 62SS

65 Supply and install the electrical fittings RM18,900.00 RM11,340.00 60% 20 days Fri 19/7/24 Mon 36
and switch board 12/8/24

66 Sanitary Works RM14,375.00 RM8,875.00 60% 65 days Wed 12/6/24 Thu 29/8/24

67 Internal Cold-water system RM7,500.00 RM7,500.00 100% 45 days Wed 12/6/24 Tue 6/8/24 26

68 Internal Sanitary System RM6,875.00 RM1,375.00 20% 45 days Sat 6/7/24 Thu 29/8/24 49

Project: Master Workprogramm Task Milestone Project Summary Inactive Milestone Manual Task Manual Summary Rollup Start-only External Tasks Deadline Manual Progress
Date: Tue 19/12/23 Split Summary Inactive Task Inactive Summary Duration-only Manual Summary Finish-only External Milestone Progress

Page 2
ID Task Task Name Cost Actual Cost August Duration Start Finish Predecessors Qtr 4, 2023 Qtr 1, 2024 Qtr 2, 2024 Qtr 3, 2024 Qtr 4, 2024
Mode 2024 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov
1 PROPOSED THREE UNITS OF DOUBLE RM905,000.00 RM863,989.00 84% 290 days Wed 1/11/23 Fri 25/10/24
STOREY DETACHED HOUSE

2 Preliminary and General Works RM156,475.00 RM128,530.00 77% 290 days Wed 1/11/23 Fri 25/10/24

3 Contractor's Site Management RM58,500.00 RM42,705.00 73% 290 days Wed 1/11/23 Fri 25/10/24

4 Contractor's Site Office RM25,000.00 RM18,250.00 73% 290 days Wed 1/11/23 Fri 25/10/24

5 Worker's Quarters and Servies RM20,000.00 RM14,600.00 73% 290 days Wed 1/11/23 Fri 25/10/24

6 Mobilization and demobilization of RM26,250.00 RM26,250.00 100% 60 days Fri 1/12/23 Tue 13/2/24 12SF
excavator and lorry for excavation
works
7 Mobilization and demobilization of RM15,750.00 RM15,750.00 100% 40 days Fri 1/12/23 Thu 18/1/24 13SF
piling rig

8 Mobilization and demobilization of RM10,975.00 RM10,975.00 100% 55 days Sat 15/6/24 Wed 26SF
mobila crane for roof works 21/8/24

9 Substructure RM156,150.00 RM156,150.00 100% 70 days Wed 1/11/23 Tue 23/1/24

10 Piling RM156,150.00 RM156,150.00 100% 70 days Wed 1/11/23 Tue 23/1/24

11 Supply and transport R.C square pile RM30,000.00 RM30,000.00 100% 20 days Wed 1/11/23 Thu 100%
23/11/23

12 Excavation from existing ground RM10,925.00 RM10,925.00 100% 30 days Fri 24/11/23 Fri 29/12/23 11
level, partly backfill and remainder
cart away for pile cap, ground beam
and slab

13 Handle, pitch and drive R.C square RM25,850.00 RM25,850.00 100% 25 days Fri 24/11/23 Fri 22/12/23 12SS
pile

14 Jointing pile by butt welding RM8,250.00 RM8,250.00 100% 25 days Fri 24/11/23 Fri 22/12/23 13SS

15 Hack-off/cut-off pile heads and RM6,725.00 RM6,725.00 100% 25 days Fri 24/11/23 Fri 22/12/23 14SS
connect to pile cap

16 Formwork RM74,400.00 RM74,400.00 100% 25 days Sat 23/12/23 Tue 23/1/24

17 Sawn formwork, steel RM8,250.00 RM8,250.00 100% 20 days Sat 23/12/23 Wed 15
reinforcement, vibrated concrete 17/1/24
to pile cap and stump

18 Sawn formwork, steel RM24,150.00 RM24,150.00 100% 20 days Sat 30/12/23 Tue 23/1/24 17SS+5 days
reinforcement, vibrate concrete
to ground beam

19 Sawn formwork, steel RM42,000.00 RM42,000.00 100% 10 days Sat 6/1/24 Wed 18SS+5 days
reinforcement, vibrated concrete 17/1/24
to ground slab

20 Superstructure RM388,050.00 RM378,907.50 95% 200 days Thu 18/1/24 Wed


25/9/24

21 Frame RM114,050.00 RM114,050.00 100% 115 days Thu 18/1/24 Tue 11/6/24

22 Sawn formwork, steel RM15,750.00 RM15,750.00 100% 20 days Thu 18/1/24 Fri 9/2/24 19
reinforcement, vibrated concrete to
ground column

23 Sawn formwork, steel RM31,500.00 RM31,500.00 100% 20 days Tue 13/2/24 Wed 6/3/24 22
reinforcement, vibrated concrete to
first floor beam

24 Sawn formwork, steel RM11,550.00 RM11,550.00 100% 20 days Thu 7/3/24 Sat 30/3/24 23
reinforcement, vibrated concrete to
first floor column

25 Sawn formwork, steel RM39,500.00 RM39,500.00 100% 30 days Mon 1/4/24 Wed 8/5/24 24
reinforcement, vibrated concrete to
first floor slab

26 Sawn formwork, steel RM15,750.00 RM15,750.00 100% 25 days Thu 9/5/24 Tue 11/6/24 25
reinforcement, vibrated concrete to
roof beam

27 Roof RM126,550.00 RM126,550.00 100% 60 days Wed 12/6/24 Fri 23/8/24

28 Timber Roof Truss RM88,750.00 RM88,750.00 100% 30 days Wed 12/6/24 Thu 18/7/24 26

29 Roof Covering RM31,500.00 RM31,500.00 100% 20 days Fri 19/7/24 Mon 28


12/8/24

30 Gutter and rainwater goods RM6,300.00 RM6,300.00 100% 10 days Tue 13/8/24 Fri 23/8/24 29

31 Staircase RM34,650.00 RM34,650.00 100% 45 days Wed 12/6/24 Tue 6/8/24

32 Structural Work on Staircase RM8,400.00 RM8,400.00 100% 25 days Wed 12/6/24 Fri 12/7/24 28SS

Project: Master Workprogramm Task Milestone Project Summary Inactive Milestone Manual Task Manual Summary Rollup Start-only External Tasks Deadline Manual Progress
Date: Tue 19/12/23 Split Summary Inactive Task Inactive Summary Duration-only Manual Summary Finish-only External Milestone Progress

Page 1
ID Task Task Name Cost Actual Cost August Duration Start Finish Predecessors Qtr 4, 2023 Qtr 1, 2024 Qtr 2, 2024 Qtr 3, 2024 Qtr 4, 2024
Mode 2024 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov
33 Finishes Works on Staircase RM26,250.00 RM26,250.00 100% 20 days Sat 13/7/24 Tue 6/8/24 32

34 Wall RM33,500.00 RM33,500.00 100% 80 days Sat 6/4/24 Thu 18/7/24

35 Well burnt clay brick on 115mm RM15,750.00 RM15,750.00 100% 30 days Wed 12/6/24 Thu 18/7/24 26
thick internal brick wall

36 Well burnt clay brick on 115mm RM15,750.00 RM15,750.00 100% 30 days Wed 12/6/24 Thu 18/7/24 26
thick external brick wall

37 Bonding Tie RM2,000.00 RM2,000.00 100% 50 days Sat 6/4/24 Tue 11/6/24 26FS-50 days

38 Window RM42,475.00 RM42,475.00 100% 15 days Fri 19/7/24 Tue 6/8/24

39 Window concrete lintel RM2,575.00 RM2,575.00 100% 15 days Fri 19/7/24 Tue 6/8/24 36

40 Window frame and finishing RM39,900.00 RM39,900.00 100% 15 days Fri 19/7/24 Tue 6/8/24 36

41 Door RM36,825.00 RM27,682.50 71% 55 days Fri 19/7/24 Wed


25/9/24

42 Door concrete lintel RM3,150.00 RM3,150.00 100% 15 days Fri 19/7/24 Tue 6/8/24 36

43 Door frame RM3,150.00 RM3,150.00 100% 15 days Fri 19/7/24 Tue 6/8/24 36

44 Door leaf RM18,750.00 RM18,750.00 100% 15 days Wed 7/8/24 Fri 23/8/24 43

45 Door painting RM8,775.00 RM2,632.50 30% 15 days Sat 24/8/24 Wed 44


11/9/24

46 Iron mongery RM3,000.00 RM0.00 0% 10 days Thu 12/9/24 Wed 45


25/9/24

47 Finishes RM159,075.00 RM158,287.50 96% 70 days Wed 12/6/24 Thu 5/9/24

48 Floor Finishes RM49,875.00 RM49,875.00 100% 40 days Wed 12/6/24 Wed


31/7/24

49 Floor tiles including toilet RM42,000.00 RM42,000.00 100% 20 days Wed 12/6/24 Fri 5/7/24 26

50 Parquet flooring RM7,875.00 RM7,875.00 100% 40 days Wed 12/6/24 Wed 26


31/7/24

51 Wall Finishes RM59,850.00 RM59,062.50 94% 40 days Fri 19/7/24 Thu 5/9/24

52 Internal Wall Plastering RM13,650.00 RM13,650.00 100% 30 days Fri 19/7/24 Fri 23/8/24 35

53 External Wall Plastering RM7,875.00 RM7,875.00 100% 30 days Fri 19/7/24 Fri 23/8/24 36

54 Wall tiles RM11,025.00 RM11,025.00 100% 20 days Tue 23/7/24 Wed 52SS+2 days
14/8/24

55 Wall Painting RM15,750.00 RM15,750.00 100% 30 days Thu 25/7/24 Wed 52SS+4 days
28/8/24

56 Wall flashing RM8,925.00 RM8,925.00 100% 20 days Fri 26/7/24 Sat 17/8/24 52SS+5 days

57 Chamfered and rebated timber RM2,625.00 RM1,837.50 70% 30 days Thu 1/8/24 Thu 5/9/24 56SS+5 days
skirting

58 Ceiling Finishes RM49,350.00 RM49,350.00 100% 35 days Fri 19/7/24 Thu 29/8/24

59 Ceiling frame and finishing RM38,850.00 RM38,850.00 100% 15 days Fri 19/7/24 Tue 6/8/24 28

60 Ceiling Painting RM10,500.00 RM10,500.00 100% 20 days Wed 7/8/24 Thu 29/8/24 59

61 Electrical Works RM30,875.00 RM27,739.00 71% 225 days Thu 18/1/24 Fri 25/10/24

62 The provision of underground electrical RM3,150.00 RM2,551.50 81% 200 days Thu 18/1/24 Wed 19
pipe sleeve 25/9/24

63 Supply and install UPVC pipes on RM3,625.00 RM1,087.50 30% 80 days Fri 19/7/24 Fri 25/10/24 36
concrete slab and brick wall

64 Supply and install the electrical wiring RM5,200.00 RM5,200.00 100% 20 days Thu 18/1/24 Fri 9/2/24 62SS

65 Supply and install the electrical fittings RM18,900.00 RM18,900.00 100% 20 days Fri 19/7/24 Mon 36
and switch board 12/8/24

66 Sanitary Works RM14,375.00 RM14,375.00 100% 65 days Wed 12/6/24 Thu 29/8/24

67 Internal Cold-water system RM7,500.00 RM7,500.00 100% 45 days Wed 12/6/24 Tue 6/8/24 26

68 Internal Sanitary System RM6,875.00 RM6,875.00 100% 45 days Sat 6/7/24 Thu 29/8/24 49

Project: Master Workprogramm Task Milestone Project Summary Inactive Milestone Manual Task Manual Summary Rollup Start-only External Tasks Deadline Manual Progress
Date: Tue 19/12/23 Split Summary Inactive Task Inactive Summary Duration-only Manual Summary Finish-only External Milestone Progress

Page 2
ID Task Task Name Cost Actual Cost September Duration Start Finish Predecessors Qtr 4, 2023 Qtr 1, 2024 Qtr 2, 2024 Qtr 3, 2024 Qtr 4, 2024
Mode 2024 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov
1 PROPOSED THREE UNITS OF DOUBLE RM905,000.00 RM888,568.75 93% 290 days Wed 1/11/23 Fri 25/10/24
STOREY DETACHED HOUSE

2 Preliminary and General Works RM156,475.00 RM140,950.00 87% 290 days Wed 1/11/23 Fri 25/10/24

3 Contractor's Site Management RM58,500.00 RM49,725.00 85% 290 days Wed 1/11/23 Fri 25/10/24

4 Contractor's Site Office RM25,000.00 RM21,250.00 85% 290 days Wed 1/11/23 Fri 25/10/24

5 Worker's Quarters and Servies RM20,000.00 RM17,000.00 85% 290 days Wed 1/11/23 Fri 25/10/24

6 Mobilization and demobilization of RM26,250.00 RM26,250.00 100% 60 days Fri 1/12/23 Tue 13/2/24 12SF
excavator and lorry for excavation
works
7 Mobilization and demobilization of RM15,750.00 RM15,750.00 100% 40 days Fri 1/12/23 Thu 18/1/24 13SF
piling rig

8 Mobilization and demobilization of RM10,975.00 RM10,975.00 100% 55 days Sat 15/6/24 Wed 26SF
mobila crane for roof works 21/8/24

9 Substructure RM156,150.00 RM156,150.00 100% 70 days Wed 1/11/23 Tue 23/1/24

10 Piling RM156,150.00 RM156,150.00 100% 70 days Wed 1/11/23 Tue 23/1/24

11 Supply and transport R.C square pile RM30,000.00 RM30,000.00 100% 20 days Wed 1/11/23 Thu 100%
23/11/23

12 Excavation from existing ground RM10,925.00 RM10,925.00 100% 30 days Fri 24/11/23 Fri 29/12/23 11
level, partly backfill and remainder
cart away for pile cap, ground beam
and slab

13 Handle, pitch and drive R.C square RM25,850.00 RM25,850.00 100% 25 days Fri 24/11/23 Fri 22/12/23 12SS
pile

14 Jointing pile by butt welding RM8,250.00 RM8,250.00 100% 25 days Fri 24/11/23 Fri 22/12/23 13SS

15 Hack-off/cut-off pile heads and RM6,725.00 RM6,725.00 100% 25 days Fri 24/11/23 Fri 22/12/23 14SS
connect to pile cap

16 Formwork RM74,400.00 RM74,400.00 100% 25 days Sat 23/12/23 Tue 23/1/24

17 Sawn formwork, steel RM8,250.00 RM8,250.00 100% 20 days Sat 23/12/23 Wed 15
reinforcement, vibrated concrete 17/1/24
to pile cap and stump

18 Sawn formwork, steel RM24,150.00 RM24,150.00 100% 20 days Sat 30/12/23 Tue 23/1/24 17SS+5 days
reinforcement, vibrate concrete
to ground beam

19 Sawn formwork, steel RM42,000.00 RM42,000.00 100% 10 days Sat 6/1/24 Wed 18SS+5 days
reinforcement, vibrated concrete 17/1/24
to ground slab

20 Superstructure RM388,050.00 RM388,050.00 100% 200 days Thu 18/1/24 Wed


25/9/24

21 Frame RM114,050.00 RM114,050.00 100% 115 days Thu 18/1/24 Tue 11/6/24

22 Sawn formwork, steel RM15,750.00 RM15,750.00 100% 20 days Thu 18/1/24 Fri 9/2/24 19
reinforcement, vibrated concrete to
ground column

23 Sawn formwork, steel RM31,500.00 RM31,500.00 100% 20 days Tue 13/2/24 Wed 6/3/24 22
reinforcement, vibrated concrete to
first floor beam

24 Sawn formwork, steel RM11,550.00 RM11,550.00 100% 20 days Thu 7/3/24 Sat 30/3/24 23
reinforcement, vibrated concrete to
first floor column

25 Sawn formwork, steel RM39,500.00 RM39,500.00 100% 30 days Mon 1/4/24 Wed 8/5/24 24
reinforcement, vibrated concrete to
first floor slab

26 Sawn formwork, steel RM15,750.00 RM15,750.00 100% 25 days Thu 9/5/24 Tue 11/6/24 25
reinforcement, vibrated concrete to
roof beam

27 Roof RM126,550.00 RM126,550.00 100% 60 days Wed 12/6/24 Fri 23/8/24

28 Timber Roof Truss RM88,750.00 RM88,750.00 100% 30 days Wed 12/6/24 Thu 18/7/24 26

29 Roof Covering RM31,500.00 RM31,500.00 100% 20 days Fri 19/7/24 Mon 28


12/8/24

30 Gutter and rainwater goods RM6,300.00 RM6,300.00 100% 10 days Tue 13/8/24 Fri 23/8/24 29

31 Staircase RM34,650.00 RM34,650.00 100% 45 days Wed 12/6/24 Tue 6/8/24

32 Structural Work on Staircase RM8,400.00 RM8,400.00 100% 25 days Wed 12/6/24 Fri 12/7/24 28SS

Project: Master Workprogramm Task Milestone Project Summary Inactive Milestone Manual Task Manual Summary Rollup Start-only External Tasks Deadline Manual Progress
Date: Tue 19/12/23 Split Summary Inactive Task Inactive Summary Duration-only Manual Summary Finish-only External Milestone Progress

Page 1
ID Task Task Name Cost Actual Cost September Duration Start Finish Predecessors Qtr 4, 2023 Qtr 1, 2024 Qtr 2, 2024 Qtr 3, 2024 Qtr 4, 2024
Mode 2024 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov
33 Finishes Works on Staircase RM26,250.00 RM26,250.00 100% 20 days Sat 13/7/24 Tue 6/8/24 32

34 Wall RM33,500.00 RM33,500.00 100% 80 days Sat 6/4/24 Thu 18/7/24

35 Well burnt clay brick on 115mm RM15,750.00 RM15,750.00 100% 30 days Wed 12/6/24 Thu 18/7/24 26
thick internal brick wall

36 Well burnt clay brick on 115mm RM15,750.00 RM15,750.00 100% 30 days Wed 12/6/24 Thu 18/7/24 26
thick external brick wall

37 Bonding Tie RM2,000.00 RM2,000.00 100% 50 days Sat 6/4/24 Tue 11/6/24 26FS-50 days

38 Window RM42,475.00 RM42,475.00 100% 15 days Fri 19/7/24 Tue 6/8/24

39 Window concrete lintel RM2,575.00 RM2,575.00 100% 15 days Fri 19/7/24 Tue 6/8/24 36

40 Window frame and finishing RM39,900.00 RM39,900.00 100% 15 days Fri 19/7/24 Tue 6/8/24 36

41 Door RM36,825.00 RM36,825.00 100% 55 days Fri 19/7/24 Wed


25/9/24

42 Door concrete lintel RM3,150.00 RM3,150.00 100% 15 days Fri 19/7/24 Tue 6/8/24 36

43 Door frame RM3,150.00 RM3,150.00 100% 15 days Fri 19/7/24 Tue 6/8/24 36

44 Door leaf RM18,750.00 RM18,750.00 100% 15 days Wed 7/8/24 Fri 23/8/24 43

45 Door painting RM8,775.00 RM8,775.00 100% 15 days Sat 24/8/24 Wed 44


11/9/24

46 Iron mongery RM3,000.00 RM3,000.00 100% 10 days Thu 12/9/24 Wed 45


25/9/24

47 Finishes RM159,075.00 RM159,075.00 100% 70 days Wed 12/6/24 Thu 5/9/24

48 Floor Finishes RM49,875.00 RM49,875.00 100% 40 days Wed 12/6/24 Wed


31/7/24

49 Floor tiles including toilet RM42,000.00 RM42,000.00 100% 20 days Wed 12/6/24 Fri 5/7/24 26

50 Parquet flooring RM7,875.00 RM7,875.00 100% 40 days Wed 12/6/24 Wed 26


31/7/24

51 Wall Finishes RM59,850.00 RM59,850.00 100% 40 days Fri 19/7/24 Thu 5/9/24

52 Internal Wall Plastering RM13,650.00 RM13,650.00 100% 30 days Fri 19/7/24 Fri 23/8/24 35

53 External Wall Plastering RM7,875.00 RM7,875.00 100% 30 days Fri 19/7/24 Fri 23/8/24 36

54 Wall tiles RM11,025.00 RM11,025.00 100% 20 days Tue 23/7/24 Wed 52SS+2 days
14/8/24

55 Wall Painting RM15,750.00 RM15,750.00 100% 30 days Thu 25/7/24 Wed 52SS+4 days
28/8/24

56 Wall flashing RM8,925.00 RM8,925.00 100% 20 days Fri 26/7/24 Sat 17/8/24 52SS+5 days

57 Chamfered and rebated timber RM2,625.00 RM2,625.00 100% 30 days Thu 1/8/24 Thu 5/9/24 56SS+5 days
skirting

58 Ceiling Finishes RM49,350.00 RM49,350.00 100% 35 days Fri 19/7/24 Thu 29/8/24

59 Ceiling frame and finishing RM38,850.00 RM38,850.00 100% 15 days Fri 19/7/24 Tue 6/8/24 28

60 Ceiling Painting RM10,500.00 RM10,500.00 100% 20 days Wed 7/8/24 Thu 29/8/24 59

61 Electrical Works RM30,875.00 RM29,968.75 94% 225 days Thu 18/1/24 Fri 25/10/24

62 The provision of underground electrical RM3,150.00 RM3,150.00 100% 200 days Thu 18/1/24 Wed 19
pipe sleeve 25/9/24

63 Supply and install UPVC pipes on RM3,625.00 RM2,718.75 75% 80 days Fri 19/7/24 Fri 25/10/24 36
concrete slab and brick wall

64 Supply and install the electrical wiring RM5,200.00 RM5,200.00 100% 20 days Thu 18/1/24 Fri 9/2/24 62SS

65 Supply and install the electrical fittings RM18,900.00 RM18,900.00 100% 20 days Fri 19/7/24 Mon 36
and switch board 12/8/24

66 Sanitary Works RM14,375.00 RM14,375.00 100% 65 days Wed 12/6/24 Thu 29/8/24

67 Internal Cold-water system RM7,500.00 RM7,500.00 100% 45 days Wed 12/6/24 Tue 6/8/24 26

68 Internal Sanitary System RM6,875.00 RM6,875.00 100% 45 days Sat 6/7/24 Thu 29/8/24 49

Project: Master Workprogramm Task Milestone Project Summary Inactive Milestone Manual Task Manual Summary Rollup Start-only External Tasks Deadline Manual Progress
Date: Tue 19/12/23 Split Summary Inactive Task Inactive Summary Duration-only Manual Summary Finish-only External Milestone Progress

Page 2
ID Task Task Name Cost Actual Cost October Duration Start Finish Predecessors Qtr 4, 2023 Qtr 1, 2024 Qtr 2, 2024 Qtr 3, 2024 Qtr 4, 2024
Mode 2024 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov
1 PROPOSED THREE UNITS OF DOUBLE RM905,000.00 RM905,000.00 100% 290 days Wed 1/11/23 Fri 25/10/24
STOREY DETACHED HOUSE

2 Preliminary and General Works RM156,475.00 RM156,475.00 100% 290 days Wed 1/11/23 Fri 25/10/24

3 Contractor's Site Management RM58,500.00 RM58,500.00 100% 290 days Wed 1/11/23 Fri 25/10/24

4 Contractor's Site Office RM25,000.00 RM25,000.00 100% 290 days Wed 1/11/23 Fri 25/10/24

5 Worker's Quarters and Servies RM20,000.00 RM20,000.00 100% 290 days Wed 1/11/23 Fri 25/10/24

6 Mobilization and demobilization of RM26,250.00 RM26,250.00 100% 60 days Fri 1/12/23 Tue 13/2/24 12SF
excavator and lorry for excavation
works
7 Mobilization and demobilization of RM15,750.00 RM15,750.00 100% 40 days Fri 1/12/23 Thu 18/1/24 13SF
piling rig

8 Mobilization and demobilization of RM10,975.00 RM10,975.00 100% 55 days Sat 15/6/24 Wed 26SF
mobila crane for roof works 21/8/24

9 Substructure RM156,150.00 RM156,150.00 100% 70 days Wed 1/11/23 Tue 23/1/24

10 Piling RM156,150.00 RM156,150.00 100% 70 days Wed 1/11/23 Tue 23/1/24

11 Supply and transport R.C square pile RM30,000.00 RM30,000.00 100% 20 days Wed 1/11/23 Thu 100%
23/11/23

12 Excavation from existing ground RM10,925.00 RM10,925.00 100% 30 days Fri 24/11/23 Fri 29/12/23 11
level, partly backfill and remainder
cart away for pile cap, ground beam
and slab

13 Handle, pitch and drive R.C square RM25,850.00 RM25,850.00 100% 25 days Fri 24/11/23 Fri 22/12/23 12SS
pile

14 Jointing pile by butt welding RM8,250.00 RM8,250.00 100% 25 days Fri 24/11/23 Fri 22/12/23 13SS

15 Hack-off/cut-off pile heads and RM6,725.00 RM6,725.00 100% 25 days Fri 24/11/23 Fri 22/12/23 14SS
connect to pile cap

16 Formwork RM74,400.00 RM74,400.00 100% 25 days Sat 23/12/23 Tue 23/1/24

17 Sawn formwork, steel RM8,250.00 RM8,250.00 100% 20 days Sat 23/12/23 Wed 15
reinforcement, vibrated concrete 17/1/24
to pile cap and stump

18 Sawn formwork, steel RM24,150.00 RM24,150.00 100% 20 days Sat 30/12/23 Tue 23/1/24 17SS+5 days
reinforcement, vibrate concrete
to ground beam

19 Sawn formwork, steel RM42,000.00 RM42,000.00 100% 10 days Sat 6/1/24 Wed 18SS+5 days
reinforcement, vibrated concrete 17/1/24
to ground slab

20 Superstructure RM388,050.00 RM388,050.00 100% 200 days Thu 18/1/24 Wed


25/9/24

21 Frame RM114,050.00 RM114,050.00 100% 115 days Thu 18/1/24 Tue 11/6/24

22 Sawn formwork, steel RM15,750.00 RM15,750.00 100% 20 days Thu 18/1/24 Fri 9/2/24 19
reinforcement, vibrated concrete to
ground column

23 Sawn formwork, steel RM31,500.00 RM31,500.00 100% 20 days Tue 13/2/24 Wed 6/3/24 22
reinforcement, vibrated concrete to
first floor beam

24 Sawn formwork, steel RM11,550.00 RM11,550.00 100% 20 days Thu 7/3/24 Sat 30/3/24 23
reinforcement, vibrated concrete to
first floor column

25 Sawn formwork, steel RM39,500.00 RM39,500.00 100% 30 days Mon 1/4/24 Wed 8/5/24 24
reinforcement, vibrated concrete to
first floor slab

26 Sawn formwork, steel RM15,750.00 RM15,750.00 100% 25 days Thu 9/5/24 Tue 11/6/24 25
reinforcement, vibrated concrete to
roof beam

27 Roof RM126,550.00 RM126,550.00 100% 60 days Wed 12/6/24 Fri 23/8/24

28 Timber Roof Truss RM88,750.00 RM88,750.00 100% 30 days Wed 12/6/24 Thu 18/7/24 26

29 Roof Covering RM31,500.00 RM31,500.00 100% 20 days Fri 19/7/24 Mon 28


12/8/24

30 Gutter and rainwater goods RM6,300.00 RM6,300.00 100% 10 days Tue 13/8/24 Fri 23/8/24 29

31 Staircase RM34,650.00 RM34,650.00 100% 45 days Wed 12/6/24 Tue 6/8/24

32 Structural Work on Staircase RM8,400.00 RM8,400.00 100% 25 days Wed 12/6/24 Fri 12/7/24 28SS

Project: Master Workprogramm Task Milestone Project Summary Inactive Milestone Manual Task Manual Summary Rollup Start-only External Tasks Deadline Manual Progress
Date: Tue 19/12/23 Split Summary Inactive Task Inactive Summary Duration-only Manual Summary Finish-only External Milestone Progress

Page 1
ID Task Task Name Cost Actual Cost October Duration Start Finish Predecessors Qtr 4, 2023 Qtr 1, 2024 Qtr 2, 2024 Qtr 3, 2024 Qtr 4, 2024
Mode 2024 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov
33 Finishes Works on Staircase RM26,250.00 RM26,250.00 100% 20 days Sat 13/7/24 Tue 6/8/24 32

34 Wall RM33,500.00 RM33,500.00 100% 80 days Sat 6/4/24 Thu 18/7/24

35 Well burnt clay brick on 115mm RM15,750.00 RM15,750.00 100% 30 days Wed 12/6/24 Thu 18/7/24 26
thick internal brick wall

36 Well burnt clay brick on 115mm RM15,750.00 RM15,750.00 100% 30 days Wed 12/6/24 Thu 18/7/24 26
thick external brick wall

37 Bonding Tie RM2,000.00 RM2,000.00 100% 50 days Sat 6/4/24 Tue 11/6/24 26FS-50 days

38 Window RM42,475.00 RM42,475.00 100% 15 days Fri 19/7/24 Tue 6/8/24

39 Window concrete lintel RM2,575.00 RM2,575.00 100% 15 days Fri 19/7/24 Tue 6/8/24 36

40 Window frame and finishing RM39,900.00 RM39,900.00 100% 15 days Fri 19/7/24 Tue 6/8/24 36

41 Door RM36,825.00 RM36,825.00 100% 55 days Fri 19/7/24 Wed


25/9/24

42 Door concrete lintel RM3,150.00 RM3,150.00 100% 15 days Fri 19/7/24 Tue 6/8/24 36

43 Door frame RM3,150.00 RM3,150.00 100% 15 days Fri 19/7/24 Tue 6/8/24 36

44 Door leaf RM18,750.00 RM18,750.00 100% 15 days Wed 7/8/24 Fri 23/8/24 43

45 Door painting RM8,775.00 RM8,775.00 100% 15 days Sat 24/8/24 Wed 44


11/9/24

46 Iron mongery RM3,000.00 RM3,000.00 100% 10 days Thu 12/9/24 Wed 45


25/9/24

47 Finishes RM159,075.00 RM159,075.00 100% 70 days Wed 12/6/24 Thu 5/9/24

48 Floor Finishes RM49,875.00 RM49,875.00 100% 40 days Wed 12/6/24 Wed


31/7/24

49 Floor tiles including toilet RM42,000.00 RM42,000.00 100% 20 days Wed 12/6/24 Fri 5/7/24 26

50 Parquet flooring RM7,875.00 RM7,875.00 100% 40 days Wed 12/6/24 Wed 26


31/7/24

51 Wall Finishes RM59,850.00 RM59,850.00 100% 40 days Fri 19/7/24 Thu 5/9/24

52 Internal Wall Plastering RM13,650.00 RM13,650.00 100% 30 days Fri 19/7/24 Fri 23/8/24 35

53 External Wall Plastering RM7,875.00 RM7,875.00 100% 30 days Fri 19/7/24 Fri 23/8/24 36

54 Wall tiles RM11,025.00 RM11,025.00 100% 20 days Tue 23/7/24 Wed 52SS+2 days
14/8/24

55 Wall Painting RM15,750.00 RM15,750.00 100% 30 days Thu 25/7/24 Wed 52SS+4 days
28/8/24

56 Wall flashing RM8,925.00 RM8,925.00 100% 20 days Fri 26/7/24 Sat 17/8/24 52SS+5 days

57 Chamfered and rebated timber RM2,625.00 RM2,625.00 100% 30 days Thu 1/8/24 Thu 5/9/24 56SS+5 days
skirting

58 Ceiling Finishes RM49,350.00 RM49,350.00 100% 35 days Fri 19/7/24 Thu 29/8/24

59 Ceiling frame and finishing RM38,850.00 RM38,850.00 100% 15 days Fri 19/7/24 Tue 6/8/24 28

60 Ceiling Painting RM10,500.00 RM10,500.00 100% 20 days Wed 7/8/24 Thu 29/8/24 59

61 Electrical Works RM30,875.00 RM30,875.00 100% 225 days Thu 18/1/24 Fri 25/10/24

62 The provision of underground electrical RM3,150.00 RM3,150.00 100% 200 days Thu 18/1/24 Wed 19
pipe sleeve 25/9/24

63 Supply and install UPVC pipes on RM3,625.00 RM3,625.00 100% 80 days Fri 19/7/24 Fri 25/10/24 36
concrete slab and brick wall

64 Supply and install the electrical wiring RM5,200.00 RM5,200.00 100% 20 days Thu 18/1/24 Fri 9/2/24 62SS

65 Supply and install the electrical fittings RM18,900.00 RM18,900.00 100% 20 days Fri 19/7/24 Mon 36
and switch board 12/8/24

66 Sanitary Works RM14,375.00 RM14,375.00 100% 65 days Wed 12/6/24 Thu 29/8/24

67 Internal Cold-water system RM7,500.00 RM7,500.00 100% 45 days Wed 12/6/24 Tue 6/8/24 26

68 Internal Sanitary System RM6,875.00 RM6,875.00 100% 45 days Sat 6/7/24 Thu 29/8/24 49

Project: Master Workprogramm Task Milestone Project Summary Inactive Milestone Manual Task Manual Summary Rollup Start-only External Tasks Deadline Manual Progress
Date: Tue 19/12/23 Split Summary Inactive Task Inactive Summary Duration-only Manual Summary Finish-only External Milestone Progress

Page 2
Nov-23 Dec-23 Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Jul-24 Aug-24 Sep-24 Oct-24
1/11/2023 30/11/2023 31/12/2023 31/1/2023 28/2/2023 31/3/2023 30/4/2023 31/5/2023 30/6/2023 31/7/2023 31/8/2023 30/9/2023 31/10/2023
ITEM DESCRIPTION
2 Preliminary and General Works - 4% 11% 19% 26% 34% 43% 51% 61% 73% 84% 93% 100%
9 Substructure - 25% 77% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
20 Superstructure - - - 5% 9% 14% 20% 26% 44% 67% 89% 98% 100%
47 Finishes - - - - - - - - 10% 44% 96% 100% 100%
61 Electrical Works - - - 12% 21% 29% 36% 44% 55% 66% 71% 94% 100%
66 Sanitary Works - - - - - - - - 43% 60% 100% 100% 100%

Duration(Months) 1/11/2023 30/11/2023 31/12/2023 31/1/2023 28/2/2023 31/3/2023 30/4/2023 31/5/2023 30/6/2023 31/7/2023 31/8/2023 30/9/2023 31/10/2023
Planned Work(%) - 4% 11% 19% 27% 35% 43% 51% 61% 73% 84% 93% 100%

PHYSICAL S-CURVE GRAPH

120%

100%
Planned Work(%)

80%

60%

40%

20%

0%
1/11/2023 1/12/2023 1/1/2024 1/2/2024 1/3/2024 1/4/2024 1/5/2024 1/6/2024 1/7/2024 1/8/2024 1/9/2024 1/10/2024
Nov-23 Dec-23 Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Jul-24 Aug-24 Sep-24 Oct-24
30/11/2023 31/12/2023 31/1/2023 28/2/2023 31/3/2023 30/4/2023 31/5/2023 30/6/2023 31/7/2023 31/8/2023 30/9/2023 31/10/2023
CONTRACT SUM
ITEM DESCRIPTION (RM) WEIGHTAGE
2 Preliminary and General Works 156,475.00 17.29% 5,175.00 26,293.50 48,615.00 68,875.00 83,400.00 98,925.00 114,450.00 119,875.00 122,007.50 128,530.00 140,950.00 156,475.00
9 Substructure 156,150.00 17.25% 41,983.00 87,465.00 156,150.00 156,150.00 156,150.00 156,150.00 156,150.00 156,150.00 156,150.00 156,150.00 156,150.00 156,150.00
20 Superstructure 388,050.00 42.88% - - 11,025.00 40,950.00 58,800.00 101,862.00 112,987.50 204,530.00 329,862.50 378,907.50 388,050.00 388,050.00
47 Finishes 159,075.00 17.58% - - - - - - - 39,375.00 98,542.50 158,287.50 159,075.00 159,075.00
61 Electrical Works 30,875.00 3.41% - - 4,018.00 5,956.00 6,334.00 6,712.00 7,090.00 7,657.00 19,966.25 27,739.00 29,968.75 30,875.00
66 Sanitary Works 14,375.00 1.59% - - - - - - - 6,375.00 8,875.00 14,375.00 14,375.00 14,375.00
Cumulative cost (RM) 905,000.00 100% 47,158.00 113,758.50 219,808.00 271,931.00 304,684.00 363,649.00 390,677.50 533,962.00 735,403.75 863,989.00 888,568.75 905,000.00
Cumulative (%) 5% 13% 24% 30% 34% 40% 43% 59% 81% 95% 98% 100%

Duration(Months) 1/11/2023 30/11/2023 31/12/2023 31/1/2023 28/2/2023 31/3/2023 30/4/2023 31/5/2023 30/6/2023 31/7/2023 31/8/2023 30/9/2023 31/10/2023

Planned Work(%) - 5% 13% 24% 30% 34% 40% 43% 59% 81% 95% 98% 100%

FINANCIAL S-CURVE GRAPH

120%

100%

80%
Planned Cost(%)

60%

40%

20%

0%
1/11/2023 1/12/2023 1/1/2024 1/2/2024 1/3/2024 1/4/2024 1/5/2024 1/6/2024 1/7/2024 1/8/2024 1/9/2024 1/10/2024
Nov-23 Dec-23 Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Jul-24 Aug-24 Sep-24 Oct-24
ITEM DESCRIPTION 1/11/2023 30/11/2023 31/12/2023 31/1/2023 28/2/2023 31/3/2023 30/4/2023 31/5/2023 30/6/2023 31/7/2023 31/8/2023 30/9/2023 31/10/2023
1 Planned Work (%) - 4% 11% 19% 27% 35% 43% 51% 61% 73% 84% 93% 100%
2 Actual Work (%) - 3% 9% 16% 25% 35% 45% 51% 56% 71% 86% 95% 100%
3 Differences (%) - -1% -2% -3% -2% 0% 2% 0% -5% -2% 2% 2% 0%
Physical Status (Monthly) - Delay Delay Delay Delay On Path Ahead On Path Delay Delay Ahead Ahead On Path

PHYSICAL S-CURVE OF PLANNED WORK & ACTUAL WORK

120%

100%
Planned Work(%) & Actual Work (%)

80%

60%

40%

20%

0%
1/10/2023 1/11/2023 1/12/2023 1/1/2024 1/2/2024 1/3/2024 1/4/2024 1/5/2024 1/6/2024 1/7/2024 1/8/2024 1/9/2024 1/10/2024

Planned work (%) Actual work (%)

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