Activity ID Activity Name Original Start Finish Total Float

Duration 2023 2024 2025

Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
719 01-Nov-22 01-Aug-25 0 Integrated Project Schedu
Integrated Project
Proje Schedule ()
Milesto
Project Milestones 719 01-Nov-22 01-Aug-25 0 Project Milestones

01000 Project Start 0 01-Nov-22 0 Project Start, 01-Nov-22, Project Finish, , 01-Aug-25
01005 Project Finish 0 01-Aug-25 0 Road Works Start, 08-Jul-24,
01484 Road Works Start 0 08-Jul-24 280
01485 Infrastructure Network Finish 0 11-Feb-25 123 Infrastructure Network Finish, , 11-Feb-25
Mobilization
Mobilization 55 01-Nov-22 16-Jan-23 664 Mobilization

Engineering
Engineering 694 01-Nov-22 27-Jun-25 25 Engineering

Shopdrawings 350 01-Nov-22 04-Mar-24 369 Shopdrawings

Submi
Materials Submittals 360 01-Nov-22 18-Mar-24 0 Materials Submittals
As built 20 02-Jun-25 27-Jun-25 0 As built

Procurement
Procurement 558 15-Nov-22 02-Jan-25 0 Procurement

St
POs Issuance Start 0 15-Nov-22 15-Nov-22 0 POs Issuance Start
S
Delivery to Site Start 550 25-Nov-22 02-Jan-25 0 Delivery to Site Start

Construction
Construction 676 25-Nov-22 27-Jun-25 25 Construction

Executed work 286 25-Nov-22 29-Dec-23 0

Ne
Infrastructure Networks 292 01-Jan-24 11-Feb-25 123 Infrastructure Networks
Zone (B1) 59 01-Jan-24 21-Mar-24 356 Zone (B1)
Work
Sewer Works 16 01-Jan-24 22-Jan-24 341 Sewer Works
Netw
Water Networks 18 15-Jan-24 07-Feb-24 356 Water Networks
Ne
Irrigation Networks 18 15-Jan-24 07-Feb-24 356 Irrigation Networks
Telecom
Telecom 29 22-Jan-24 29-Feb-24 356 Telecom

Street Lighting
Lighti 29 22-Jan-24 29-Feb-24 356 Street Lighting
Ne
MV & LV Network 15 01-Mar-24 21-Mar-24 356 MV & LV Network
Zone (B4) 66 01-Jan-24 01-Apr-24 349 Zone (B4)
Work
Sewer Works 30 01-Jan-24 09-Feb-24 0 Sewer Works
Netw
Water Networks 21 01-Feb-24 29-Feb-24 0 Water Networks

Ne
Irrigation Networks 21 01-Feb-24 29-Feb-24 0 Irrigation Networks

Telecom
Telecom 20 13-Feb-24 11-Mar-24 349 Telecom
20 13-Feb-24 11-Mar-24 Street Lighting
Lighti
Street Lighting 349
Ne
MV & LV Network 22 01-Mar-24 01-Apr-24 349 MV & LV Network
Zone (A2) 67 10-Jan-24 11-Apr-24 341 Zone (A2)
Work
Sewer Works 27 10-Jan-24 15-Feb-24 341 Sewer Works
Water Networks
Netw 21 12-Feb-24 11-Mar-24 341 Water Networks

Ne
Irrigation Networks 21 12-Feb-24 11-Mar-24 341 Irrigation Networks
29 16-Feb-24 27-Mar-24 Telecom
Telecom
Telecom 341
Lighti
Street Lighting 29 16-Feb-24 27-Mar-24 341 Street Lighting

Ne
MV & LV Network 20 15-Mar-24 11-Apr-24 341 MV & LV Network
Zone (B3) 72 01-Feb-24 10-May-24 320 Zone (B3)
Work
Sewer Works 32 01-Feb-24 15-Mar-24 320 Sewer Works
Netw
Water Networks 22 01-Mar-24 01-Apr-24 320 Water Networks
Ne
Irrigation Networks 22 01-Mar-24 01-Apr-24 320 Irrigation Networks
Telecom
Telecom
Telecom 22 12-Mar-24 10-Apr-24 320
Lighti
Street Lighting 22 12-Mar-24 10-Apr-24 320 Street Lighting

MV & LV Network
Ne 22 11-Apr-24 10-May-24 320 MV & LV Network

Zone (B5) 59 01-Mar-24 22-May-24 312 Zone (B5)

Zone (C2) 59 25-Mar-24 13-Jun-24 296 Zone (C2)

Zone (C4) 59 16-Apr-24 05-Jul-24 0 Zone (C4)
Zone (C5) 59 08-May-24 29-Jul-24 264 Zone (C5)
Zone (C1) 59 30-May-24 20-Aug-24 248 Zone (C1)
Zone (C3) 59 21-Jun-24 11-Sep-24 232 Zone (C3)
Zone (A3) 59 15-Jul-24 03-Oct-24 216 Zone (A3)
Zone (A1) 59 06-Aug-24 25-Oct-24 200 Zone (A1)
Zone (A4) 59 28-Aug-24 18-Nov-24 184 Zone (A4)
104 19-Sep-24 11-Feb-25 123 Zone (B2)
Road Works
Zone (B2)
Road Works 255 08-Jul-24 27-Jun-25 0
Potable & Irrigati
Irrigation Tanks 370 01-Jan-24 30-May-25 20
Commissionin
Commissioning 25 30-Jun-25 01-Aug-25 0
Potable & Irrigation Tanks Commissioning

Actual Level of Effort Milestone Page 1 of 1

Actual Work summary INTEGRATED PROJECT SCHEDULE (LEVEL V)