RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE

REV03- UPDATE AS OF 21-03-2024

Work Package Progress
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Earned Value Cost Schedule % Performance %
Duration Complete Complete 2022 2023 2024 2025 2026 2027
Q Q Q4 Q Q Q3 Q Q Q Q Q4 Q Q2 Q Q Q Q Q Q Q Q Q3 Q
Total 1363 30-May-22 15-Nov-26 21-May-22 A 15-Nov-26 3,208,442,201.88 677,346,886.75 67.09% 21.1%

GENERAL ARRANGEMENT 513 12-Jul-22 09-Mar-24 03-Jul-22 A 26-Jun-24 14,458,672.44 13,776,364.03 100% 95.28%
GEO-TECHNICAL INVESTIGATION 856 02-Jul-22 20-Apr-25 02-Jul-22 A 20-Apr-25 1,961,971.35 1,602,459.05 100% 81.68%
EXCAVATION 773 27-Jun-22 04-Jan-25 07-Jun-22 A 25-Jan-25 269,634,882.34 228,478,664.02 98.95% 84.74%
SOIL IMPROVEMENT 724 25-Sep-22 02-Feb-25 06-Dec-22 A 02-Feb-25 88,278,482.18 59,534,643.84 98.15% 67.44%
DEWATERING 987 09-Aug-22 29-Oct-25 05-Oct-22 A 29-Oct-25 40,290,269.77 17,725,419.55 89.99% 43.99%
CONCRETE 1314 27-Jun-22 15-Oct-26 27-Jun-22 A 15-Oct-26 1,543,117,739.40 241,631,078.52 74.34% 15.64%
BACKFILLING 527 04-May-24 24-Jan-26 04-May-24 24-Jan-26 193,783,108.31 0.00 59.15% 0%
UTILITIES 1253 21-Sep-22 27-Oct-26 21-Sep-22 A 27-Oct-26 403,602,499.62 11,439,639.50 62.69% 2.83%
MEP 1230 25-Oct-22 03-Nov-26 01-Dec-22 A 03-Nov-26 311,537,196.15 0.00 31.51% 0%
ROADS 766 04-May-24 07-Nov-26 01-Jan-23 A 07-Nov-26 56,692,308.66 0.00 0% 0%
FINISHING 805 23-Mar-24 15-Nov-26 23-Mar-24 15-Nov-26 75,051,760.65 0.00 22.35% 0%
ELEVATOR 582 09-Nov-24 07-Oct-26 09-Nov-24 07-Oct-26 7,887,881.02 0.00 0% 0%
GENERAL 1363 30-May-22 15-Nov-26 21-May-22 A 15-Nov-26 202,145,430.00 103,158,618.25 57.7% 51.03%
No WORK PACKAGE 439 27-May-24 04-Nov-25 27-May-24 04-Nov-25 0.00 0.00 0% 0%

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
1 of 1
Critical Remaining Work
Milestone