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LRT 10th Of Ramadan Depot Project

Badr Depot - Cairo Ismailia Road - Egypt

Construction of Badr Depot and Main Line Fence


Narrative Report

Baseline Schedule [Rev.01]

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Table of Contents

1) PROJECT SCOPE: ............................................................................................................................ 3


1.1 Badr Depot....................................................................................................................................... 3

1.2 Main Line Fence (123 KM) .............................................................................................................. 4

Adly Mansour Fence (R2) (500m) ......................................................................................................... 4

2) PROJECT LAYOUTS: ........................................................................................................................ 5


2.1 Badr Depot....................................................................................................................................... 5

2.2 Main Line Fence (123 KM) .............................................................................................................. 8

3) GENERAL INFORMATION: .............................................................................................................. 9


3.1 Project Facts .................................................................................................................................... 9

3.2 Milestones ....................................................................................................................................... 9

4) WBS............................................................................................................................................. 10
4. 1 Project: .......................................................................................................................................... 10

4.2 Key Dates & Milestones ................................................................................................................ 10

4.3 Engineering: ................................................................................................................................... 11

4.4 Procurement: ................................................................................................................................. 11

4.5 Construction: ................................................................................................................................. 12

5) CONSTRUCTION METHOD AND SEQUENCE: ................................................................................. 13

6) ACTIVITY ID ................................................................................................................................. 14

7) CALENDARS: ................................................................................................................................ 16

8) ACTIVITY CODES: ......................................................................................................................... 17

9) SCHEDULE HISTOGRAMS, LAYOUTS & S - CURVES: ...................................................................... 18

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1) Project Scope:
1.1 Badr Depot Scope of works includes prepare shop drawings and construct: -
- Civil, architecture, electrical 1st fix and plumbing works for Badr Depot which consists of 26 buildings
with a different types of structure element and finishing.
- Depot fence with cast in situ and precast elements.
- Depot leveling, roads, and landscaping.
- Infrastructure works for water supply and drainage.
- Infrastructure civil works for electrical and firefighting networks.

Building No. Building Name

1 Wheel Monitoring Shed


2 Train washing Machine
3 Hazardous Material Warehouse
4 Fuel Filling Station
5 Section Post
6 Signal Building
7 Switching Substation
8 L.R.W
9 Locomotive & Flat Wagons Parking Building
10 Compressed Air station & Battery Maintenance Room
11 Bogie change Hall & underfloor Wheel Lathe Building
12 General Overhaul Workshop
13 Parking Shed
14 Operation Building
15 Material Shed
16 Warehouse
17 OCC
18 Drivers Accommodation Building
19 Administration & Maintenance Building
20 Fixed Installation workshop and training Center
21 Pump Station and Water Tank
22 Security Room 1
23 Security Room 2
24 Watch Tower
25 Following up Substation
26 Diesel Generator Room

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1.2 Main Line Fence (123 KM)

- Production, erection and finishing of main line fence elements “footings, columns and walls”
- The Main Line Fence is divided into 10 Segments:
1. A1 Segment (5.6 km): From Adly Mansour to Obour.
2. A2 Segment (6.665 km): From Obour to Future.
3. A3 Segment (4.825 km): From Future to Shourouk.
4. A4 Segment (4.43 km): From Shourouk to New Heliopolis.
5. A5 Segment (5.545 km): From New Heliopolis to Badr.
6. C1 Segment (4.428 km): From Badr to Industrial Park.
7. C2 Segment (3.468 km): From Industrial Park to 10 of Ramadan.
8. B1 Segment (3.26 km): From Badr to Robaiky.
9. B2 Segment (15.455 km): From Robaiky to New Administrative Capital 1.
10. B3 Segment (6.016 km): From New Administrative Capital 1 to New Administrative Capital 2.

Adly Mansour Fence (R2) (500m)

- Production, erection and finishing of R2 Fence elements “footings, columns and walls”.

BOQ Amount Total Price


Scope
“without 5% Vat” “With Vat’
Buildings – Civil Works 416,187,269 436,996,632.00
Buildings - Architectural 243,059,867 255,212,860.00
Layout Works 84,260,104 88,473,109.20
Yard Works – Civil & Arch. 65,781,089 69,070,143.45
Electrical Works 92,505,777 97,131,065.85
Water Supply and Drainage 32,823,344 34,464,511.00
Main Line Fence 403,404,779 423,575,017.95
Workshop levelling & Depot Fence 59,958,371 62,956,289.55
500 m R2 Fence 1,067,020 1,120,371.00

Total 1,399,047,620 1,469,000,000

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2) Project Layouts:

2.1 Badr Depot

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2.2 Main Line Fence (123 KM)

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3) General Information:

3.1 Project Facts

Client National Authority Of Tunnels “NAT”

Project Designer CREC – AVIC INTL Consortium “CVC”

Supervision Consultant KHATIB & ALAMI –Egypt “K&A”

Contractor JV Gama-Rowad “JV GR”

Original Contract Value 1,469,000,000.00 L.E

Original Contract Duration 24 Months


(Calendar Months)

3.2 Milestones

Commencement Date 01 Nov 19

Receiving down Payment 01 Nov 19


Start Milestone
 As per project scope of work each item/building/trade have a start milestone
According to
according to project designer advice and priority.
signed Master
 All relevant approved design drawings to be provided in sufficient time prior to
Schedule
commencing shop drawing construction activities.

Finish Milestone “For Buildings”


 As per client requirements all building to be finished on or before month no. 17
without final coat and final touch up from project commencement date without
delaying E&M access. 31 Mar 21
 For outdoor works and building general arrangements to be finished within
remaining contract duration.
 All finish milestones matching signed and stamped project master time
schedule.

Project – Hand Over 31 Oct 21

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4) WBS

4. 1 Project:

4.2 Key Dates & Milestones

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4.3 Engineering:

4.4 Procurement:

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4.5 Construction:

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5) Construction Method and Sequence:

- The traditional methodology used in preparing project time schedule which is receiving approved
design drawings and IFC coordinate drawing then start engineering phase and finally start
construction activities.
Due to criteria of project every building considers a standalone project with no impact on other
buildings or scope the only impact to be on contractual finish milestones and overall project duration.
- Zoning and dividing as shown on project WBS based on axis in x-y direction except building no.12
“General Overhaul Workshop” which equals about 20% from project scope amount so we found that
it much better to divide on many parts.
- Due to missing of design drawings for buildings nos. 17 - OCC &19 - Administration & Maintenance
Building we keep master schedule time frame.

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6) Activity ID

Engineering Activity ID Structure


Scope Work Trade Type of Work Location
E. Engineering ES. Engineering Submittal ST. Structure B01. Building 01
EA. Engineering Approval AR. Architecture B02. Building 02
PL. Plumbing B12. Building 12
EL. Electrical B17. Building 17
B21. Building 21
B26. Building 26
MLF. Mainline Fence
DF. Depot Fence
DL. Depot Layout
DLG. Leveling & Grading
EUT. Electrical Utilities
MET Main Electrical Trench
LS. Landscape
RD. Roads Work
R2. R2 Fence
TA. Track Area

Procurement Activity ID Structure


Scope Work Trade Type of Work Location
P. Procurement MS. Material Submittal ST. Structure B01. Building 01
MA. Material Approval AR. Architecture B02. Building 02
MD. Material Delivery PL. Plumbing B12. Building 12
EL. Electrical B17. Building 17
B21. Building 21
B26. Building 26
MLF. Mainline Fence
DF. Depot Fence
DL. Depot Layout
DLG. Leveling & Grading
EUT. Electrical Utilities
MET Main Electrical Trench
LS. Landscape
RD. Roads Work
R2. R2 Fence
TA. Track Area

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Construction Activity ID Structure
Scope Work Trade Type of Work Location
C. Construction ST. Structure EW. Earth Works B01. Building 01
AR. Architecture CN. Concrete Works B02. Building 02
MEP. MEP Works SS. Steel Structure Works B12. Building 12
IF. Internal Finishing B17. Building 17
EF. External Finishing B21. Building 21
RW. Roofing Works B26. Building 26
PL. Plumbing Works MLF. Mainline Fence
EL. Electrical Works DF. Depot Fence
PR. Precast Production DL. Depot Layout
ER. Precast Erection DLG. Leveling & Grading
INF. Infrastructure EUT. Electrical Utilities
SP. Slope Protection MET Main Electrical Trench
OSC. OSC Foundation LS. Landscape
SU. Subgrade Works RD. Roads Work
R2. R2 Fence
TA. Track Area

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7) Calendars:
The project includes only one calendar as listed below:
 Project calendar name: LRT- 10th OF Ramadan.
 Based in six working days with 8 Hours /day.
 There is no consideration for any force majeure events.
 Day off: based in official govern holiday as listed below:

Holidays 2020 2021

Eastern Christmas - 07-Jan-21

Revolution Day 25-Jan-20 25-Jan-21

Easter 20-Apr-20 20-Apr-21

Sinai Liberation Day 25-Apr-20 25-Apr-21

Labor Day 01-May-20 01-May-21

Eid al-Fitr 24-May-20 -13May-21

30 Jun Revolution 30-Jun-20 30-Jun-21

23 July Revolution 23-Jul-20 23-Jul-21

Eid al-Adha -30Jul-20 -19Jul-21

1st of Muharram 20-Aug-20 09-Aug-21

6th of Oct Holiday 06-Oct-20 06-Oct-21

Prophet Mohammed [PBUH] Birthday 29-Oct-20 18-Oct-21

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8) Activity Codes:
The project includes three activity codes:

- Code 1: Location.
- Code 2: Type of Works.
- Code 3: Works Trade.

Code 1 - Location

Value Description Value Description Value Description


000 General Key Dates B14 Building 14 DL Depot Layout
B01 Building 01 B15 Building 15 DF Depot Fence
B02 Building 02 B16 Building 16 LS Depot Landscape
B03 Building 03 B17 Building 17 R2 R2 Fence
B04 Building 04 B18 Building 18 INF Infrastructure
B05 Building 05 B19 Building 19 RD Roads
B06 Building 06 B20 Building 20
B07 Building 07 B21 Building 21
B08 Building 08 B22 Building 22
B09 Building 09 B23 Building 23
B10 Building 10 B24 Building 24
B11 Building 11 B25 Building 25
B12 Building 12 B26 Building 26
B13 Building 13 MLF Main Line Fence

Code 2 - Type of Works Code 3 - Works Trade

Value Description Value Description


MS Key Dates ST Structure
MS1 General Milestones AR Architectural
IFC IFC Drawings EL Electrical
SD Shop Drawings PL Plumbing
P Procurement
C Construction

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9) Schedule Histograms, Layouts & S - Curves:

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Detailed Schedule Layout
Page 1 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
LRT - 10th of Ramadan
Ramad Railway Project Depot Badr & ML Fence BL Rev. 01 596 01-Nov-19 31-Oct-21 0 $1,469,000,000

Key Dates & Milestones


Mileston 596 01-Nov-19 31-Oct-21 0 $0

Key Dates 596 01-Nov-19 31-Oct-21 0 $0


A1090 Project Commencement Date 0 0% 01-Nov-19 0 $0 Project Commencement Date
A3170 Project Contract Duration 596 0% 01-Nov-19 31-Oct-21 0 $0 Project Contract D
KD.000.0000 Receive the Advance Payment & Project Coming Into Force 0 0% 01-Nov-19 0 $0 Receive the Advance Payment & Project Coming Into Force
A12940 Project Buildings Finish Date & Main Line Fence [ With Access to Complete Minor Activities 0 0% 31-Mar-2 0 $0 Project Buildings Finish Date & Main Line Fen
A1250 Project Completion Date 0 0% 31-Oct-21 0 $0 Project Completio
Mobilization 30 01-Nov-19 05-Dec-19 36 $0
MO.000.0000 Mobilization 30 0% 01-Nov-19 05-Dec-19 36 $0 Mobilization
General Milestones 523 27-Jan-20 31-Oct-21 0 $0
Depot Buildings 320 02-Mar-20 31-Mar-21 0 $0
B.01 - Wheel Monitoring S
Shed 74 21-Jul-20 24-Oct-20 0 $0
A1050 Completion of Civil Works [Building 01] 0 0% 21-Jul-20* 0 $0 Completion of Civil Works [Building 01]
A1060 Access for E&M Works (By Others) [Building 01] 0 0% 12-Aug-2 0 $0 Access for E&M Works (By Others) [Building 01]
A1070 Start of Track works (By Others) [Building 01] 0 0% 12-Aug-2 0 $0 Start of Track works (By Others) [Building 01]
A3270 Completion of Arrangement [Building 01] 0 0% 24-Oct-20 0 $0 Completion of Arrangement [Building 01]
B.02 - Train Washing Machine
Mac 43 14-Oct-20 05-Dec-20 0 $0
A3791 Completion of Civil Works [Building 02] 0 0% 14-Oct-20 0 $0 Completion of Civil Works [Building 02]
A3801 Access for E&M Works (By Others) [Building 02] 0 0% 22-Oct-20 0 $0 Access for E&M Works (By Others) [Building 02]
A3811 Start of Track works (By Others) [Building 02] 0 0% 22-Oct-20 0 $0 Start of Track works (By Others) [Building 02]
A3821 Completion of Arrangement [Building 02] 0 0% 05-Dec-2 0 $0 Completion of Arrangement [Building 02]
B.03 - Hazardous Material Warehouse 63 26-Jul-20 14-Oct-20 0 $0
A4101 Completion of Civil Works [Building 03] 0 0% 26-Jul-20* 0 $0 Completion of Civil Works [Building 03]
A4111 Access for E&M Works (By Others) [Building 03] 0 0% 17-Aug-2 0 $0 Access for E&M Works (By Others) [Building 03]
A4131 Completion of Arrangement [Building 03] 0 0% 14-Oct-20 0 $0 Completion of Arrangement [Building 03]
B.04 - Fuel Filling Station 51 15-Sep-20 16-Nov-20 0 $0
A4411 Completion of Civil Works [Building 04] 0 0% 15-Sep-2 0 $0 Completion of Civil Works [Building 04]
A4421 Access for E&M Works (By Others) [Building 04] 0 0% 03-Oct-20 0 $0 Access for E&M Works (By Others) [Building 04]
A4441 Completion of Arrangement [Building 04] 0 0% 16-Nov-2 0 $0 Completion of Arrangement [Building 04]
B.05 - Section Post 70 16-Aug-20 09-Nov-20 0 $0
A4721 Completion of Civil Works [Building 05] 0 0% 16-Aug-2 0 $0 Completion of Civil Works [Building 05]
A4731 Access for E&M Works (By Others) [Building 05] 0 0% 27-Aug-2 0 $0 Access for E&M Works (By Others) [Building 05]
A4751 Completion of Arrangement [Building 05] 0 0% 09-Nov-2 0 $0 Completion of Arrangement [Building 05]
B.06 - Signal Building 84 08-Apr-20 26-Jul-20 0 $0
A5031 Completion of Civil Works [Building 06] 0 0% 08-Apr-20 0 $0 Completion of Civil Works [Building 06]
A5041 Access for E&M Works (By Others) [Building 06] 0 0% 29-Apr-20 0 $0 Access for E&M Works (By Others) [Building 06]
A5061 Completion of Arrangement [Building 06] 0 0% 26-Jul-20* 0 $0 Completion of Arrangement [Building 06]
B.07 - Switching Substation
Substatio 64 18-Apr-20 11-Jul-20 0 $0
A5341 Completion of Civil Works [Building 07] 0 0% 18-Apr-20 0 $0 Completion of Civil Works [Building 07]
A5351 Access for E&M Works (By Others) [Building 07] 0 0% 29-Apr-20 0 $0 Access for E&M Works (By Others) [Building 07]
A5371 Completion of Arrangement [Building 07] 0 0% 11-Jul-20* 0 $0 Completion of Arrangement [Building 07]
B.08 - L.R.W 104 21-Jul-20 29-Nov-20 0 $0
A5651 Completion of Civil Works [Building 08] 0 0% 21-Jul-20* 0 $0 Completion of Civil Works [Building 08]
A5661 Access for E&M Works (By Others) [Building 08] 0 0% 29-Jul-20* 0 $0 Access for E&M Works (By Others) [Building 08]
A5671 Start of Track works (By Others) [Building 08] 0 0% 29-Jul-20* 0 $0 Start of Track works (By Others) [Building 08]
A5681 Completion of Arrangement [Building 08] 0 0% 29-Nov-2 0 $0 Completion of Arrangement [Building 08]
B.09 - Locomotive & Flat W
Wagons Parking Building 109 04-Jul-20 17-Nov-20 0 $0
A5961 Completion of Civil Works [Building 09] 0 0% 04-Jul-20* 0 $0 Completion of Civil Works [Building 09]
A5971 Access for E&M Works (By Others) [Building 09] 0 0% 20-Jul-20* 0 $0 Access for E&M Works (By Others) [Building 09]
A5981 Start of Track works (By Others) [Building 09] 0 0% 20-Jul-20* 0 $0 Start of Track works (By Others) [Building 09]

Remaining Level of Effort LRT 10th of Ramadan Railway Project


Actual Work
Badr Depot & Main Line Fence
Remaining Work
Baseline Schedule Rev.01 (Detailed Layout)
Critical Remaining Work
Milestone
Summary
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Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
A5991 Completion of Arrangement [Building 09] 0 0% 17-Nov-2 0 $0 Completion of Arrangement [Building 09]
B.10 - Compressed Air Station
Sta & Battery Room 91 04-Aug-20 22-Nov-20 0 $0
A6271 Completion of Civil Works [Building 10] 0 0% 04-Aug-2 0 $0 Completion of Civil Works [Building 10]
A6281 Access for E&M Works (By Others) [Building 10] 0 0% 25-Aug-2 0 $0 Access for E&M Works (By Others) [Building 10]
A6301 Completion of Arrangement [Building 10] 0 0% 22-Nov-2 0 $0 Completion of Arrangement [Building 10]
B.11 - Bogie Change Hall & Underfloor Building 100 14-Jul-20 17-Nov-20 0 $0
A6581 Completion of Civil Works [Building 11] 0 0% 14-Jul-20* 0 $0 Completion of Civil Works [Building 11]
A6591 Access for E&M Works (By Others) [Building 11] 0 0% 19-Aug-2 0 $0 Access for E&M Works (By Others) [Building 11]
A6601 Start of Track works (By Others) [Building 11] 0 0% 19-Aug-2 0 $0 Start of Track works (By Others) [Building 11]
A6611 Completion of Arrangement [Building 11] 0 0% 17-Nov-2 0 $0 Completion of Arrangement [Building 11]
B.12 - General Overhaul W
Workshop 165 15-Sep-20 31-Mar-21 0 $0
A6891 Completion of Civil Works [Building 12] 0 0% 15-Sep-2 0 $0 Completion of Civil Works [Building 12]
A6901 Access for E&M Works (By Others) [Building 12] 0 0% 15-Oct-20 0 $0 Access for E&M Works (By Others) [Building 12]
A6911 Start of Track works (By Others) [Building 12] 0 0% 15-Oct-20 0 $0 Start of Track works (By Others) [Building 12]
A6921 Completion of Arrangement [Building 12] 0 0% 31-Mar-2 0 $0 Completion of Arrangement [Building 12]
B.13 - Parking Shed 174 29-Jul-20 28-Feb-21 0 $0
A7201 Completion of Civil Works [Building 13] 0 0% 29-Jul-20* 0 $0 Completion of Civil Works [Building 13]
A7211 Access for E&M Works (By Others) [Building 13] 0 0% 02-Sep-2 0 $0 Access for E&M Works (By Others) [Building 13]
A7221 Start of Track works (By Others) [Building 13] 0 0% 02-Sep-2 0 $0 Start of Track works (By Others) [Building 13]
A7231 Completion of Arrangement [Building 13] 0 0% 28-Feb-2 0 $0 Completion of Arrangement [Building 13]
B.14 - Operation Building 131 15-Oct-20 21-Mar-21 0 $0
A7511 Completion of Civil Works [Building 14] 0 0% 15-Oct-20 0 $0 Completion of Civil Works [Building 14]
A7521 Access for E&M Works (By Others) [Building 14] 0 0% 25-Oct-20 0 $0 Access for E&M Works (By Others) [Building 14]
A7541 Completion of Arrangement [Building 14] 0 0% 21-Mar-2 0 $0 Completion of Arrangement [Building 14]
B.15 - Material Shed 54 15-Sep-20 19-Nov-20 0 $0
A7821 Completion of Civil Works [Building 15] 0 0% 15-Sep-2 0 $0 Completion of Civil Works [Building 15]
A7831 Access for E&M Works (By Others) [Building 15] 0 0% 05-Oct-20 0 $0 Access for E&M Works (By Others) [Building 15]
A7851 Completion of Arrangement [Building 15] 0 0% 19-Nov-2 0 $0 Completion of Arrangement [Building 15]
B.16 - Warehouse 111 30-Sep-20 11-Feb-21 0 $0
A8131 Completion of Civil Works [Building 16] 0 0% 30-Sep-2 0 $0 Completion of Civil Works [Building 16]
A8141 Access for E&M Works (By Others) [Building 16] 0 0% 15-Oct-20 0 $0 Access for E&M Works (By Others) [Building 16]
A8161 Completion of Arrangement [Building 16] 0 0% 11-Feb-2 0 $0 Completion of Arrangement [Building 16]
B.17 - OCC 149 16-Jun-20 17-Dec-20 0 $0
A8441 Completion of Civil Works [Building 17] 0 0% 16-Jun-20 0 $0 Completion of Civil Works [Building 17]
A8451 Access for E&M Works (By Others) [Building 17] 0 0% 21-Jul-20* 0 $0 Access for E&M Works (By Others) [Building 17]
A8471 Completion of Arrangement [Building 17] 0 0% 17-Dec-2 0 $0 Completion of Arrangement [Building 17]
B.18 - Drivers Accommodation
Accommoda Building 141 08-Oct-20 25-Mar-21 0 $0
A8751 Completion of Civil Works [Building 18] 0 0% 08-Oct-20 0 $0 Completion of Civil Works [Building 18]
A8761 Access for E&M Works (By Others) [Building 18] 0 0% 05-Nov-2 0 $0 Access for E&M Works (By Others) [Building 18]
A8781 Completion of Arrangement [Building 18] 0 0% 25-Mar-2 0 $0 Completion of Arrangement [Building 18]
B.19 - Administration & Maintenance
Ma Building 147 30-Sep-20 25-Mar-21 0 $0
A9061 Completion Milestone of Civil Works [Building 19] 0 0% 30-Sep-2 0 $0 Completion Milestone of Civil Works [Building 19]
A9071 Access for E&M Works (By Others) [Building 19] 0 0% 10-Nov-2 0 $0 Access for E&M Works (By Others) [Building 19]
A9091 Completion Of Arrangement [Building 19] 0 0% 25-Mar-2 0 $0 Completion Of Arrangement [Building 19]
B.20 - Fixed Installation W
Workshop And Training Center 132 02-Jun-20 14-Nov-20 0 $0
A9371 Completion of Civil Works [Building 20] 0 0% 02-Jun-20 0 $0 Completion of Civil Works [Building 20]
A9381 Access for E&M Works (By Others) [Building 20] 0 0% 02-Jul-20* 0 $0 Access for E&M Works (By Others) [Building 20]
A9401 Completion of Arrangement [Building 20] 0 0% 14-Nov-2 0 $0 Completion of Arrangement [Building 20]
B.21 - Pump Station and W
Water Tank 62 13-Sep-20 26-Nov-20 0 $0
A9681 Completion of Civil Works [Building 21] 0 0% 13-Sep-2 0 $0 Completion of Civil Works [Building 21]
A9691 Access for E&M Works (By Others) [Building 21] 0 0% 29-Sep-2 0 $0 Access for E&M Works (By Others) [Building 21]
A9711 Completion of Arrangement [Building 21] 0 0% 26-Nov-2 0 $0 Completion of Arrangement [Building 21]
B.22 - Security Room 1 46 15-Jul-20 14-Sep-20 0 $0
A9991 Completion of Civil Works [Building 22] 0 0% 15-Jul-20* 0 $0 Completion of Civil Works [Building 22]
A10001 Access for E&M Works (By Others) [Building 22] 0 0% 29-Jul-20* 0 $0 Access for E&M Works (By Others) [Building 22]
A10021 Completion of Arrangement [Building 22] 0 0% 14-Sep-2 0 $0 Completion of Arrangement [Building 22]
B.23 - Security Room 2 46 15-Jul-20 14-Sep-20 0 $0
A10301 Completion of Civil Works [Building 23] 0 0% 15-Jul-20* 0 $0 Completion of Civil Works [Building 23]
A10311 Access for E&M Works (By Others) [Building 23] 0 0% 29-Jul-20* 0 $0 Access for E&M Works (By Others) [Building 23]
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Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
A10331 Completion of Arrangement [Building 23] 0 0% 14-Sep-2 0 $0 Completion of Arrangement [Building 23]
B.24 - Guard Tower 48 29-Jul-20 29-Sep-20 0 $0
A10611 Completion of Civil Works [Building 24] 0 0% 29-Jul-20* 0 $0 Completion of Civil Works [Building 24]
A10621 Access for E&M Works (By Others) [Building 24] 0 0% 16-Aug-2 0 $0 Access for E&M Works (By Others) [Building 24]
A10641 Completion of Arrangement [Building 24] 0 0% 29-Sep-2 0 $0 Completion of Arrangement [Building 24]
B.25 - Following up Substation
Substa 67 02-Mar-20 21-May-2 0 $0
A10921 Completion of Civil Works [Building 25] 0 0% 02-Mar-2 0 $0 Completion of Civil Works [Building 25]
A10931 Access for E&M Works (By Others) [Building 25] 0 0% 23-Mar-2 0 $0 Access for E&M Works (By Others) [Building 25]
A10951 Completion of Arrangement [Building 25] 0 0% 21-May-2 0 $0 Completion of Arrangement [Building 25]
B.26 - Diesel Generator Room
Ro 57 22-Aug-20 28-Oct-20 0 $0
A11231 Completion of Civil Works [Building 26] 0 0% 22-Aug-2 0 $0 Completion of Civil Works [Building 26]
A11241 Access for E&M Works (By Others) [Building 26] 0 0% 02-Sep-2 0 $0 Access for E&M Works (By Others) [Building 26]
A11261 Completion of Arrangement [Building 26] 0 0% 28-Oct-20 0 $0 Completion of Arrangement [Building 26]
Depot Fence 0 25-Jun-20 25-Jun-20 0 $0
A12400 Completion of Depot Fence 0 0% 25-Jun-20 0 $0 Completion of Depot Fence
Depot Layout 122 27-Jan-20 25-Jun-20 0 $0
A11551 Main Cable Line Trenches for Low & High Power Supplies Complete 0 0% 27-Jan-20 0 $0 Main Cable Line Trenches for Low & High Power Supplies Complete
A11541 Utility Trenches in Outdoor Track Area Complete 0 0% 25-Mar-2 0 $0 Utility Trenches in Outdoor Track Area Complete
A11531 Subgrade & OCS Foundation Works Milestone 0 0% 26-Apr-20 0 $0 Subgrade & OCS Foundation Works Milestone
A12410 Infrastructure Civil Works - Works Complete 0 0% 30-May-2 0 $0 Infrastructure Civil Works - Works Complete
A11521 Slope Protection Works Milestone 0 0% 25-Jun-20 0 $0 Slope Protection Works Milestone
Depot Roads 0 31-Aug-21 31-Aug-21 0 $0
A12380 Completion of Depot Roads 0 0% 31-Aug-2 0 $0 Completion of Depot Road
Depot Landscape 0 31-Oct-21 31-Oct-21 0 $0
A12390 Completion of Depot Landscape 0 0% 31-Oct-21 0 $0 Completion of Dep
Main Line Fence (123 KM) 0 22-Feb-21 22-Feb-21 0 $0
A11570 Completion of Main Line Fence 0 0% 22-Feb-2 0 $0 Completion of Main Line Fence
R2 Fence (500 M) 0 24-Aug-20 24-Aug-20 0 $0
A3260 Completion of R2 Fence 0 0% 24-Aug-2 0 $0 Completion of R2 Fence

Engineering 366 01-Nov-19 23-Jan-21 54 $0

IFC Drawings - Issuance S


Schedule (By NAT) 246 01-Nov-19 01-Sep-20 49 $0
Depot Buildings 161 23-Nov-19 08-Jun-20 13 $0
(B.01) Wheel Monitoring S
Shed 34 28-Mar-20 09-May-2 0 $0
GET13930 Receive Substructural IFC Drawings [Building 01] 0 0% 28-Mar-2 8 $0 Receive Substructural IFC Drawings [Building 01]
GET14470 Receive Superstructural IFC Drawings [Building 01] 0 0% 11-Apr-20 10 $0 Receive Superstructural IFC Drawings [Building 01]
GET14970 Receive Architectural IFC Drawings [Building 01] 0 0% 09-May-2 0 $0 Receive Architectural IFC Drawings [Building 01]
GET15490 Receive Plumbing IFC Drawings [Building 01] 0 0% 09-May-2 0 $0 Receive Plumbing IFC Drawings [Building 01]
GET15490.1 Receive Electrical IFC Drawings [Building 01] 0 0% 09-May-2 0 $0 Receive Electrical IFC Drawings [Building 01]
(B.02) Train Washing Machine
Mac 25 27-Apr-20 01-Jun-20 13 $0
GET13950 Receive Substructural IFC Drawings [Building 02] 0 0% 27-Apr-20 0 $0 Receive Substructural IFC Drawings [Building 02]
GET14490 Receive Superstructural IFC Drawings [Building 02] 0 0% 11-May-2 26 $0 Receive Superstructural IFC Drawings [Building 02]
GET14990 Receive Architectural IFC Drawings [Building 02] 0 0% 01-Jun-20 0 $0 Receive Architectural IFC Drawings [Building 02]
GET15510 Receive Plumbing IFC Drawings [Building 02] 0 0% 01-Jun-20 0 $0 Receive Plumbing IFC Drawings [Building 02]
GET15510.1 Receive Electrical IFC Drawings [Building 02] 0 0% 01-Jun-20 0 $0 Receive Electrical IFC Drawings [Building 02]
(B.03) Hazardous Material Warehouse 31 27-Apr-20 08-Jun-20 0 $0
GET13970 Receive Substructural IFC Drawings [Building 03] 0 0% 27-Apr-20 5 $0 Receive Substructural IFC Drawings [Building 03]
GET14510 Receive Superstructural IFC Drawings [Building 03] 0 0% 11-May-2 2 $0 Receive Superstructural IFC Drawings [Building 03]
GET15010 Receive Architectural IFC Drawings [Building 03] 0 0% 08-Jun-20 0 $0 Receive Architectural IFC Drawings [Building 03]
GET15530 Receive Plumbing IFC Drawings [Building 03] 0 0% 08-Jun-20 0 $0 Receive Plumbing IFC Drawings [Building 03]
GET15530.1 Receive Electrical IFC Drawings [Building 03] 0 0% 08-Jun-20 0 $0 Receive Electrical IFC Drawings [Building 03]
(B.04) Fuel Filling Station 31 27-Apr-20 08-Jun-20 0 $0
GET13990 Receive Substructural IFC Drawings [Building 04] 0 0% 27-Apr-20 4 $0 Receive Substructural IFC Drawings [Building 04]
GET14530 Receive Superstructural IFC Drawings [Building 04] 0 0% 11-May-2 14 $0 Receive Superstructural IFC Drawings [Building 04]
GET15030 Receive Architectural IFC Drawings [Building 04] 0 0% 08-Jun-20 0 $0 Receive Architectural IFC Drawings [Building 04]
GET15550 Receive Plumbing IFC Drawings [Building 04] 0 0% 08-Jun-20 0 $0 Receive Plumbing IFC Drawings [Building 04]
GET15550.1 Receive Electrical IFC Drawings [Building 04] 0 0% 08-Jun-20 0 $0 Receive Electrical IFC Drawings [Building 04]
(B.05) Section Post 23 28-Mar-20 26-Apr-20 8 $0
GET14010 Receive Substructural IFC Drawings [Building 05] 0 0% 28-Mar-2 0 $0 Receive Substructural IFC Drawings [Building 05]
GET14550 Receive Superstructural IFC Drawings [Building 05] 0 0% 11-Apr-20 5 $0 Receive Superstructural IFC Drawings [Building 05]
Page 4 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
GET15050 Receive Architectural IFC Drawings [Building 05] 0 0% 26-Apr-20 8 $0 Receive Architectural IFC Drawings [Building 05]
GET15570 Receive Plumbing IFC Drawings [Building 05] 0 0% 26-Apr-20 8 $0 Receive Plumbing IFC Drawings [Building 05]
GET15570.1 Receive Electrical IFC Drawings [Building 05] 0 0% 26-Apr-20 1 $0 Receive Electrical IFC Drawings [Building 05]
(B.06) Signal Building 35 30-Nov-19 11-Jan-20 3 $0
GET14030 Receive Substructural IFC Drawings [Building 06] 0 0% 30-Nov-1 0 $0 Receive Substructural IFC Drawings [Building 06]
GET14570 Receive Superstructural IFC Drawings [Building 06] 0 0% 14-Dec-1 15 $0 Receive Superstructural IFC Drawings [Building 06]
GET15070 Receive Architectural IFC Drawings [Building 06] 0 0% 11-Jan-20 0 $0 Receive Architectural IFC Drawings [Building 06]
GET15590 Receive Plumbing IFC Drawings [Building 06] 0 0% 11-Jan-20 3 $0 Receive Plumbing IFC Drawings [Building 06]
GET15590.1 Receive Electrical IFC Drawings [Building 06] 0 0% 11-Jan-20 3 $0 Receive Electrical IFC Drawings [Building 06]
(B.07) Switching Substation
Substatio 24 30-Nov-19 28-Dec-19 0 $0
GET14050 Receive Substructural IFC Drawings [Building 07] 0 0% 30-Nov-1 0 $0 Receive Substructural IFC Drawings [Building 07]
GET14590 Receive Superstructural IFC Drawings [Building 07] 0 0% 14-Dec-1 9 $0 Receive Superstructural IFC Drawings [Building 07]
GET15090 Receive Architectural IFC Drawings [Building 07] 0 0% 28-Dec-1 0 $0 Receive Architectural IFC Drawings [Building 07]
GET15610 Receive Plumbing IFC Drawings [Building 07] 0 0% 28-Dec-1 0 $0 Receive Plumbing IFC Drawings [Building 07]
GET15610.1 Receive Electrical IFC Drawings [Building 07] 0 0% 28-Dec-1 0 $0 Receive Electrical IFC Drawings [Building 07]
(B.08) L.R.W 25 24-Dec-19 26-Jan-20 28 $0
GET14070 Receive Substructural IFC Drawings [Building 08] 0 0% 24-Dec-1 13 $0 Receive Substructural IFC Drawings [Building 08]
GET16070 Receive Superstructural IFC Drawings [Building 08] 0 0% 11-Jan-20 0 $0 Receive Superstructural IFC Drawings [Building 08]
GET15110 Receive Architectural IFC Drawings [Building 08] 0 0% 26-Jan-20 28 $0 Receive Architectural IFC Drawings [Building 08]
GET15630 Receive Plumbing IFC Drawings [Building 08] 0 0% 26-Jan-20 19 $0 Receive Plumbing IFC Drawings [Building 08]
GET15630.1 Receive Electrical IFC Drawings [Building 08] 0 0% 26-Jan-20 28 $0 Receive Electrical IFC Drawings [Building 08]
(B.09) Locomotive & Flat Wagons
W Parking Building 34 28-Dec-19 08-Feb-20 45 $0
GET14090 Receive Substructural IFC Drawings [Building 09] 0 0% 28-Dec-1 0 $0 Receive Substructural IFC Drawings [Building 09]
GET14610 Receive Superstructural IFC Drawings [Building 09] 0 0% 11-Jan-20 9 $0 Receive Superstructural IFC Drawings [Building 09]
GET15130 Receive Architectural IFC Drawings [Building 09] 0 0% 08-Feb-2 6 $0 Receive Architectural IFC Drawings [Building 09]
GET15650 Receive Plumbing IFC Drawings [Building 09] 0 0% 08-Feb-2 45 $0 Receive Plumbing IFC Drawings [Building 09]
GET15650.1 Receive Electrical IFC Drawings [Building 09] 0 0% 08-Feb-2 33 $0 Receive Electrical IFC Drawings [Building 09]
(B.10) Compressed Air Station
Sta & Battery Room 24 07-Mar-20 04-Apr-20 0 $0
GET14110 Receive Substructural IFC Drawings [Building 10] 0 0% 07-Mar-2 4 $0 Receive Substructural IFC Drawings [Building 10]
GET14630 Receive Superstructural IFC Drawings [Building 10] 0 0% 21-Mar-2 7 $0 Receive Superstructural IFC Drawings [Building 10]
GET15150 Receive Architectural IFC Drawings [Building 10] 0 0% 04-Apr-20 0 $0 Receive Architectural IFC Drawings [Building 10]
GET15670 Receive Plumbing IFC Drawings [Building 10] 0 0% 04-Apr-20 0 $0 Receive Plumbing IFC Drawings [Building 10]
GET15670.1 Receive Electrical IFC Drawings [Building 10] 0 0% 04-Apr-20 0 $0 Receive Electrical IFC Drawings [Building 10]
(B.11) Bogie Change Hall & Underfloor Building 34 28-Dec-19 08-Feb-20 18 $0
GET14130 Receive Substructural IFC Drawings [Building 11] 0 0% 28-Dec-1 0 $0 Receive Substructural IFC Drawings [Building 11]
GET14650 Receive Superstructural IFC Drawings [Building 11] 0 0% 11-Jan-20 41 $0 Receive Superstructural IFC Drawings [Building 11]
GET15170 Receive Architectural IFC Drawings [Building 11] 0 0% 08-Feb-2 17 $0 Receive Architectural IFC Drawings [Building 11]
GET15690 Receive Plumbing IFC Drawings [Building 11] 0 0% 08-Feb-2 17 $0 Receive Plumbing IFC Drawings [Building 11]
GET15690.1 Receive Electrical IFC Drawings [Building 11] 0 0% 08-Feb-2 17 $0 Receive Electrical IFC Drawings [Building 11]
(B.12) General Overhaul W
Workshop 24 30-Nov-19 28-Dec-19 7 $0
GET14150 Receive Substructural IFC Drawings [Building 12] 0 0% 30-Nov-1 0 $0 Receive Substructural IFC Drawings [Building 12]
GET14670 Receive Superstructural IFC Drawings [Building 12] 0 0% 14-Dec-1 0 $0 Receive Superstructural IFC Drawings [Building 12]
GET15190 Receive Architectural IFC Drawings [Building 12] 0 0% 28-Dec-1 0 $0 Receive Architectural IFC Drawings [Building 12]
GET15710 Receive Plumbing IFC Drawings [Building 12] 0 0% 28-Dec-1 7 $0 Receive Plumbing IFC Drawings [Building 12]
GET15710.1 Receive Electrical IFC Drawings [Building 12] 0 0% 28-Dec-1 7 $0 Receive Electrical IFC Drawings [Building 12]
(B.13) Parking Shed 35 30-Nov-19 11-Jan-20 68 $0
GET14170 Receive Substructural IFC Drawings [Building 13] 0 0% 30-Nov-1 0 $0 Receive Substructural IFC Drawings [Building 13]
GET14690 Receive Superstructural IFC Drawings [Building 13] 0 0% 28-Dec-1 3 $0 Receive Superstructural IFC Drawings [Building 13]
GET15210 Receive Architectural IFC Drawings [Building 13] 0 0% 11-Jan-20 68 $0 Receive Architectural IFC Drawings [Building 13]
GET15730 Receive Plumbing IFC Drawings [Building 13] 0 0% 11-Jan-20 68 $0 Receive Plumbing IFC Drawings [Building 13]
GET15730.1 Receive Electrical IFC Drawings [Building 13] 0 0% 11-Jan-20 68 $0 Receive Electrical IFC Drawings [Building 13]
(B.14) Operation Building 22 28-Mar-20 26-Apr-20 17 $0
GET14710 Receive Substructural IFC Drawings [Building 14] 0 0% 28-Mar-2 0 $0 Receive Substructural IFC Drawings [Building 14]
GET14190 Receive Superstructural IFC Drawings [Building 14] 0 0% 28-Mar-2 0 $0 Receive Superstructural IFC Drawings [Building 14]
GET15230 Receive Architectural IFC Drawings [Building 14] 0 0% 26-Apr-20 17 $0 Receive Architectural IFC Drawings [Building 14]
GET15750 Receive Plumbing IFC Drawings [Building 14] 0 0% 26-Apr-20 17 $0 Receive Plumbing IFC Drawings [Building 14]
GET15750.1 Receive Electrical IFC Drawings [Building 14] 0 0% 26-Apr-20 17 $0 Receive Electrical IFC Drawings [Building 14]
(B.15) Material Shed 22 27-Apr-20 30-May-2 5 $0
Page 5 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
GET14210 Receive Substructural IFC Drawings [Building 15] 0 0% 27-Apr-20 0 $0 Receive Substructural IFC Drawings [Building 15]
GET14730 Receive Superstructural IFC Drawings [Building 15] 0 0% 11-May-2 0 $0 Receive Superstructural IFC Drawings [Building 15]
GET15250 Receive Architectural IFC Drawings [Building 15] 0 0% 30-May-2 5 $0 Receive Architectural IFC Drawings [Building 15]
GET15770 Receive Plumbing IFC Drawings [Building 15] 0 0% 30-May-2 5 $0 Receive Plumbing IFC Drawings [Building 15]
GET15770.1 Receive Electrical IFC Drawings [Building 15] 0 0% 30-May-2 5 $0 Receive Electrical IFC Drawings [Building 15]
(B.16) Warehouse 22 27-Apr-20 30-May-2 0 $0
GET14750 Receive Substructural IFC Drawings [Building 16] 0 0% 27-Apr-20 1 $0 Receive Substructural IFC Drawings [Building 16]
GET14230 Receive Superstructural IFC Drawings [Building 16] 0 0% 27-Apr-20 22 $0 Receive Superstructural IFC Drawings [Building 16]
GET15270 Receive Architectural IFC Drawings [Building 16] 0 0% 30-May-2 0 $0 Receive Architectural IFC Drawings [Building 16]
GET15790 Receive Plumbing IFC Drawings [Building 16] 0 0% 30-May-2 0 $0 Receive Plumbing IFC Drawings [Building 16]
GET15790.1 Receive Electrical IFC Drawings [Building 16] 0 0% 30-May-2 0 $0 Receive Electrical IFC Drawings [Building 16]
(B.17) OCC 29 23-Nov-19 28-Dec-19 1 $0
GET14250 Receive Substructural IFC Drawings [Building 17] 0 0% 23-Nov-1 11 $0 Receive Substructural IFC Drawings [Building 17]
GET14770 Receive Superstructural IFC Drawings [Building 17] 0 0% 14-Dec-1 13 $0 Receive Superstructural IFC Drawings [Building 17]
GET15290 Receive Architectural IFC Drawings [Building 17] 0 0% 14-Dec-1 11 $0 Receive Architectural IFC Drawings [Building 17]
GET15810 Receive Plumbing IFC Drawings [Building 17] 0 0% 28-Dec-1 0 $0 Receive Plumbing IFC Drawings [Building 17]
GET15810.1 Receive Electrical IFC Drawings [Building 17] 0 0% 28-Dec-1 0 $0 Receive Electrical IFC Drawings [Building 17]
(B.18) Drivers Accommodation
Accommoda Building 22 27-Apr-20 30-May-2 22 $0
GET14790 Receive Substructural IFC Drawings [Building 18] 0 0% 27-Apr-20 0 $0 Receive Substructural IFC Drawings [Building 18]
GET14270 Receive Superstructural IFC Drawings [Building 18] 0 0% 27-Apr-20 0 $0 Receive Superstructural IFC Drawings [Building 18]
GET15310 Receive Architectural IFC Drawings [Building 18] 0 0% 30-May-2 22 $0 Receive Architectural IFC Drawings [Building 18]
GET15830 Receive Plumbing IFC Drawings [Building 18] 0 0% 30-May-2 1 $0 Receive Plumbing IFC Drawings [Building 18]
GET15830.1 Receive Electrical IFC Drawings [Building 18] 0 0% 30-May-2 21 $0 Receive Electrical IFC Drawings [Building 18]
(B.19) Administration & Maintenance
Ma Building 24 27-Feb-20 26-Mar-20 0 $0
GET14810 Receive Substructural IFC Drawings [Building 19] 0 0% 27-Feb-2 4 $0 Receive Substructural IFC Drawings [Building 19]
GET14290 Receive Superstructural IFC Drawings [Building 19] 0 0% 27-Feb-2 11 $0 Receive Superstructural IFC Drawings [Building 19]
GET15330 Receive Architectural IFC Drawings [Building 19] 0 0% 26-Mar-2 0 $0 Receive Architectural IFC Drawings [Building 19]
GET15850 Receive Plumbing IFC Drawings [Building 19] 0 0% 26-Mar-2 0 $0 Receive Plumbing IFC Drawings [Building 19]
GET15850.1 Receive Electrical IFC Drawings [Building 19] 0 0% 26-Mar-2 0 $0 Receive Electrical IFC Drawings [Building 19]
(B.20) Fixed Installation W
Workshop And Training Center 24 30-Nov-19 28-Dec-19 11 $0
GET14310 Receive Substructural IFC Drawings [Building 20] 0 0% 30-Nov-1 0 $0 Receive Substructural IFC Drawings [Building 20]
GET14830 Receive Superstructural IFC Drawings [Building 20] 0 0% 14-Dec-1 19 $0 Receive Superstructural IFC Drawings [Building 20]
GET15350 Receive Architectural IFC Drawings [Building 20] 0 0% 28-Dec-1 11 $0 Receive Architectural IFC Drawings [Building 20]
GET15870 Receive Plumbing IFC Drawings [Building 20] 0 0% 28-Dec-1 0 $0 Receive Plumbing IFC Drawings [Building 20]
GET15870.1 Receive Electrical IFC Drawings [Building 20] 0 0% 28-Dec-1 10 $0 Receive Electrical IFC Drawings [Building 20]
(B.21) Pump Station and W
Water Tank 32 16-Mar-20 26-Apr-20 15 $0
GET14330 Receive Substructural IFC Drawings [Building 21] 0 0% 16-Mar-2 11 $0 Receive Substructural IFC Drawings [Building 21]
GET14850 Receive Superstructural IFC Drawings [Building 21] 0 0% 11-Apr-20 19 $0 Receive Superstructural IFC Drawings [Building 21]
GET15370 Receive Architectural IFC Drawings [Building 21] 0 0% 26-Apr-20 15 $0 Receive Architectural IFC Drawings [Building 21]
GET15890 Receive Plumbing IFC Drawings [Building 21] 0 0% 26-Apr-20 2 $0 Receive Plumbing IFC Drawings [Building 21]
GET15890.1 Receive Electrical IFC Drawings [Building 21] 0 0% 26-Apr-20 0 $0 Receive Electrical IFC Drawings [Building 21]
(B.22) Security Room 1 31 27-Apr-20 08-Jun-20 3 $0
GET14350 Receive Substructural IFC Drawings [Building 22] 0 0% 27-Apr-20 18 $0 Receive Substructural IFC Drawings [Building 22]
GET14870 Receive Superstructural IFC Drawings [Building 22] 0 0% 11-May-2 3 $0 Receive Superstructural IFC Drawings [Building 22]
GET15390 Receive Architectural IFC Drawings [Building 22] 0 0% 08-Jun-20 3 $0 Receive Architectural IFC Drawings [Building 22]
GET15910 Receive Plumbing IFC Drawings [Building 22] 0 0% 08-Jun-20 0 $0 Receive Plumbing IFC Drawings [Building 22]
GET15910.1 Receive Electrical IFC Drawings [Building 22] 0 0% 08-Jun-20 0 $0 Receive Electrical IFC Drawings [Building 22]
(B.23) Security Room 2 31 27-Apr-20 08-Jun-20 0 $0
GET14370 Receive Substructural IFC Drawings [Building 23] 0 0% 27-Apr-20 7 $0 Receive Substructural IFC Drawings [Building 23]
GET14890 Receive Superstructural IFC Drawings [Building 23] 0 0% 11-May-2 11 $0 Receive Superstructural IFC Drawings [Building 23]
GET15410 Receive Architectural IFC Drawings [Building 23] 0 0% 08-Jun-20 0 $0 Receive Architectural IFC Drawings [Building 23]
GET15930 Receive Plumbing IFC Drawings [Building 23] 0 0% 08-Jun-20 0 $0 Receive Plumbing IFC Drawings [Building 23]
GET15930.1 Receive Electrical IFC Drawings [Building 23] 0 0% 08-Jun-20 0 $0 Receive Electrical IFC Drawings [Building 23]
(B.24) Guard Tower 31 27-Apr-20 08-Jun-20 2 $0
GET14390 Receive Substructural IFC Drawings [Building 24] 0 0% 27-Apr-20 7 $0 Receive Substructural IFC Drawings [Building 24]
GET14910 Receive Superstructural IFC Drawings [Building 24] 0 0% 11-May-2 12 $0 Receive Superstructural IFC Drawings [Building 24]
GET15430 Receive Architectural IFC Drawings [Building 24] 0 0% 08-Jun-20 0 $0 Receive Architectural IFC Drawings [Building 24]
GET15950 Receive Plumbing IFC Drawings [Building 24] 0 0% 08-Jun-20 2 $0 Receive Plumbing IFC Drawings [Building 24]
Page 6 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
GET15950.1 Receive Electrical IFC Drawings [Building 24] 0 0% 08-Jun-20 0 $0 Receive Electrical IFC Drawings [Building 24]
(B.25) Following up Substation
Substa 35 30-Nov-19 11-Jan-20 0 $0
GET14410 Receive Substructural IFC Drawings [Building 25] 0 0% 30-Nov-1 5 $0 Receive Substructural IFC Drawings [Building 25]
GET14930 Receive Superstructural IFC Drawings [Building 25] 0 0% 14-Dec-1 13 $0 Receive Superstructural IFC Drawings [Building 25]
GET15450 Receive Architectural IFC Drawings [Building 25] 0 0% 11-Jan-20 0 $0 Receive Architectural IFC Drawings [Building 25]
GET15970 Receive Plumbing IFC Drawings [Building 25] 0 0% 11-Jan-20 0 $0 Receive Plumbing IFC Drawings [Building 25]
GET15970.1 Receive Electrical IFC Drawings [Building 25] 0 0% 11-Jan-20 0 $0 Receive Electrical IFC Drawings [Building 25]
(B.26) Diesel Generator Room
Ro 22 27-Apr-20 30-May-2 6 $0
GET14430 Receive Substructural IFC Drawings [Building 26] 0 0% 27-Apr-20 0 $0 Receive Substructural IFC Drawings [Building 26]
GET14950 Receive Superstructural IFC Drawings [Building 26] 0 0% 11-May-2 12 $0 Receive Superstructural IFC Drawings [Building 26]
GET15470 Receive Architectural IFC Drawings [Building 26] 0 0% 30-May-2 0 $0 Receive Architectural IFC Drawings [Building 26]
GET15990 Receive Plumbing IFC Drawings [Building 26] 0 0% 30-May-2 4 $0 Receive Plumbing IFC Drawings [Building 26]
GET15990.1 Receive Electrical IFC Drawings [Building 26] 0 0% 30-May-2 6 $0 Receive Electrical IFC Drawings [Building 26]
Depot Fence 0 30-Nov-19 30-Nov-19 0 $0
GET16110 Receive IFC Drawings [Depot Fence] 0 0% 30-Nov-1 0 $0 Receive IFC Drawings [Depot Fence]
Depot Layout 0 01-Nov-19 01-Nov-19 0 $0
GET18010 Receive IFC Drawings [Depot Layout] 0 0% 01-Nov-19 0 $0 Receive IFC Drawings [Depot Layout]
Depot Leveling & Grading 0 18-Jan-20 18-Jan-20 80 $0
GET1820 Receive IFC Drawings [Depot Leveling & Grading] 0 0% 18-Jan-20 80 $0 Receive IFC Drawings [Depot Leveling & Grading]
Track Areas 66 01-Nov-19 18-Jan-20 0 $0
GET16010 Receive IFC Drawings - Electrical Trenches for all Track Areas 0 0% 01-Nov-19 0 $0 Receive IFC Drawings - Electrical Trenches for all Track Areas
GET16170 Receive IFC Drawings - Infrastructure systems for all Track Areas 0 0% 30-Nov-1 0 $0 Receive IFC Drawings - Infrastructure systems for all Track Areas
GET16150 Receive IFC Drawings - Slope Protection for all Track Areas 0 0% 26-Dec-1 0 $0 Receive IFC Drawings - Slope Protection for all Track Areas
GET14450 Receive IFC Drawings - Subgrade for all Track Areas 0 0% 18-Jan-20 0 $0 Receive IFC Drawings - Subgrade for all Track Areas
GET14450.1 Receive IFC Drawings - OCS Foundation for all Track Areas 0 0% 18-Jan-20 0 $0 Receive IFC Drawings - OCS Foundation for all Track Areas
Depot Roads 0 04-Jul-20 04-Jul-20 0 $0
GET16130 Receive IFC Drawings [Depot Roads] 0 0% 04-Jul-20* 0 $0 Receive IFC Drawings [Depot Roads]
Depot Landscape 0 01-Sep-20 01-Sep-20 49 $0
GET16050 Receive IFC Drawings [Depot Landscape] 0 0% 01-Sep-2 49 $0 Receive IFC Drawings [Depot Landscape]
Main Line Fence (123 KM) 0 02-Nov-19 02-Nov-19 0 $0
GET17010 Receive IFC Drawings [Main Line Fence] 0 0% 02-Nov-1 0 $0 Receive IFC Drawings [Main Line Fence]
R2 Fence (500 M) 0 30-May-20 30-May-2 0 $0
GET17020 Receive IFC Drawings [R2 Fence 500 M] 0 0% 30-May-2 0 $0 Receive IFC Drawings [R2 Fence 500 M]
Shop Drawings 366 01-Nov-19 23-Jan-21 54 $0
Depot Buildings 282 24-Nov-19 07-Nov-20 119 $0
(B.01) Wheel Monitoring S
Shed 147 29-Mar-20 01-Oct-20 14 $0
Structural Shop Drawings 62 29-Mar-20 16-Jun-20 21 $0
Submittal 56 29-Mar-20 09-Jun-20 21 $0
E.ES.ST.B01.0010 Excavation - Shop Drawing Submission [Building 01] 4 0% 29-Mar-20 01-Apr-20 8 $0 Excavation - Shop Drawing Submission [Building 01]
E.ES.ST.B01.0020 PC Footings - Shop Drawing Submission [Building 01] 5 0% 29-Mar-20 02-Apr-20 9 $0 PC Footings - Shop Drawing Submission [Building 01]
E.ES.ST.B01.0030 RC Footings & Ground Beams - Shop Drawing Submission [Building 01] 7 0% 04-Apr-20 11-Apr-20 9 $0 RC Footings & Ground Beams - Shop Drawing Submission [Building 01]
E.ES.ST.B01.0040 RC Columns - Shop Drawing Submission [Building 01] 7 0% 12-Apr-20 19-Apr-20 10 $0 RC Columns - Shop Drawing Submission [Building 01]
E.ES.ST.B01.0050 RC Beams & Ceiling Slabs - Shop Drawing Submission [Building 01] 7 0% 21-Apr-20 29-Apr-20 10 $0 RC Beams & Ceiling Slabs - Shop Drawing Submission [Building 01]
E.ES.ST.B01.0060 Under Ground Block Works - Shop Drawing Submission [Building 01] 7 0% 30-Apr-20 07-May-2 35 $0 Under Ground Block Works - Shop Drawing Submission [Building 01]
E.ES.ST.B01.0070 RC Slab On Grade, Drains & Pits - Shop Drawing Submission [Building 01] 7 0% 02-Jun-20 09-Jun-20 21 $0 RC Slab On Grade, Drains & Pits - Shop Drawing Submission [Building 01]
Approval 76 02-Apr-20 16-Jun-20 26 $0
E.EA.ST.B01.0080 Excavation - Shop Drawing Approval [Building 01] 7 0% 02-Apr-20 08-Apr-20 10 $0 Excavation - Shop Drawing Approval [Building 01]
E.EA.ST.B01.0090 PC Footings - Shop Drawing Approval [Building 01] 7 0% 03-Apr-20 09-Apr-20 16 $0 PC Footings - Shop Drawing Approval [Building 01]
E.EA.ST.B01.0100 RC Footings & Ground Beams - Shop Drawing Approval [Building 01] 7 0% 12-Apr-20 18-Apr-20 11 $0 RC Footings & Ground Beams - Shop Drawing Approval [Building 01]
E.EA.ST.B01.0110 RC Columns - Shop Drawing Approval [Building 01] 7 0% 20-Apr-20 26-Apr-20 15 $0 RC Columns - Shop Drawing Approval [Building 01]
E.EA.ST.B01.0120 RC Beams & Ceiling Slabs - Shop Drawing Approval [Building 01] 7 0% 30-Apr-20 06-May-2 12 $0 RC Beams & Ceiling Slabs - Shop Drawing Approval [Building 01]
E.EA.ST.B01.0130 Under Ground Block Works - Shop Drawing Approval [Building 01] 7 0% 08-May-20 14-May-2 47 $0 Under Ground Block Works - Shop Drawing Approval [Building 01]
E.EA.ST.B01.0140 RC Slab On Grade, Drains & Pits - Shop Drawing Approval [Building 01] 7 0% 10-Jun-20 16-Jun-20 26 $0 RC Slab On Grade, Drains & Pits - Shop Drawing Approval [Building 01]
Architectural Shop Drawings
Drawi 113 10-May-20 01-Oct-20 14 $0
Submittal 107 10-May-20 24-Sep-20 14 $0
E.ES.AR.B01.0010 Steel Doors - Shop Drawing Submission [Building 01] 14 0% 10-May-20 31-May-2 105 $0 Steel Doors - Shop Drawing Submission [Building 01]
E.ES.AR.B01.0020 Raised Floor - Shop Drawing Submission [Building 01] 14 0% 10-May-20 31-May-2 22 $0 Raised Floor - Shop Drawing Submission [Building 01]
E.ES.AR.B01.0030 Block Works - Shop Drawing Submission [Building 01] 14 0% 21-Jun-20 07-Jul-20 0 $0 Block Works - Shop Drawing Submission [Building 01]
E.ES.AR.B01.0040 Facade Works - Shop Drawing Submission [Building 01] 14 0% 29-Jun-20 15-Jul-20 43 $0 Facade Works - Shop Drawing Submission [Building 01]
Page 7 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
E.ES.AR.B01.0050 Ceramic Works - Shop Drawing Submission [Building 01] 14 0% 14-Jul-20 04-Aug-20 23 $0 Ceramic Works - Shop Drawing Submission [Building 01]
E.ES.AR.B01.0060 Aluminum Windows - Shop Drawing Submission [Building 01] 14 0% 12-Aug-20 29-Aug-20 22 $0 Aluminum Windows - Shop Drawing Submission [Building 01]
E.ES.AR.B01.0070 Roofing Works - Shop Drawing Submission [Building 01] 14 0% 12-Aug-20 29-Aug-20 5 $0 Roofing Works - Shop Drawing Submission [Building 01]
E.ES.AR.B01.0080 Steel Ladder - Shop Drawing Submission [Building 01] 7 0% 17-Sep-20 24-Sep-20 14 $0 Steel Ladder - Shop Drawing Submission [Building 01]
Approval 123 01-Jun-20 01-Oct-20 18 $0
E.EA.AR.B01.0090 Steel Doors - Shop Drawing Approval [Building 01] 7 0% 01-Jun-20 07-Jun-20 132 $0 Steel Doors - Shop Drawing Approval [Building 01]
E.EA.AR.B01.0100 Raised Floor - Shop Drawing Approval [Building 01] 7 0% 01-Jun-20 07-Jun-20 25 $0 Raised Floor - Shop Drawing Approval [Building 01]
E.EA.AR.B01.0110 Block Works - Shop Drawing Approval [Building 01] 7 0% 08-Jul-20 14-Jul-20 0 $0 Block Works - Shop Drawing Approval [Building 01]
E.EA.AR.B01.0120 Facade Works - Shop Drawing Approval [Building 01] 7 0% 16-Jul-20 22-Jul-20 58 $0 Facade Works - Shop Drawing Approval [Building 01]
E.EA.AR.B01.0130 Ceramic Works - Shop Drawing Approval [Building 01] 7 0% 05-Aug-20 11-Aug-20 28 $0 Ceramic Works - Shop Drawing Approval [Building 01]
E.EA.AR.B01.0140 Aluminum Windows - Shop Drawing Approval [Building 01] 7 0% 30-Aug-20 05-Sep-20 25 $0 Aluminum Windows - Shop Drawing Approval [Building 01]
E.EA.AR.B01.0150 Roofing Works - Shop Drawing Approval [Building 01] 7 0% 30-Aug-20 05-Sep-20 6 $0 Roofing Works - Shop Drawing Approval [Building 01]
E.EA.AR.B01.0160 Steel Ladder - Shop Drawing Approval [Building 01] 7 0% 25-Sep-20 01-Oct-20 18 $0 Steel Ladder - Shop Drawing Approval [Building 01]
Plumbing Shop Drawings 20 10-May-20 07-Jun-20 53 $0
Submittal 14 10-May-20 31-May-2 53 $0
E.ES.PLB01.0010 Plumbing Works - Shop Drawing Submission [Building 01] 14 0% 10-May-20 31-May-2 53 $0 Plumbing Works - Shop Drawing Submission [Building 01]
Approval 7 01-Jun-20 07-Jun-20 69 $0
E.EA.PLB01.0020 Plumbing Works - Shop Drawing Approval [Building 01] 7 0% 01-Jun-20 07-Jun-20 69 $0 Plumbing Works - Shop Drawing Approval [Building 01]
Electrical Shop Drawings 11 10-May-20 21-May-2 2 $0
Submittal 5 10-May-20 14-May-2 7 $0
E.ES.ELB01.0010 Electrical Works - Shop Drawing Submission [Building 01] 5 0% 10-May-20 14-May-2 7 $0 Electrical Works - Shop Drawing Submission [Building 01]
Approval 7 15-May-20 21-May-2 9 $0
E.EA.ELB01.0020 Electrical Works - Shop Drawing Approval [Building 01] 7 0% 15-May-20 21-May-2 9 $0 Electrical Works - Shop Drawing Approval [Building 01]
(B.02) Train Washing Machine
Mac 152 28-Apr-20 07-Nov-20 22 $0
Structural Shop Drawings 68 28-Apr-20 23-Jul-20 44 $0
Submittal 63 28-Apr-20 16-Jul-20 43 $0
E.ES.ST.B02.0010 Excavation - Shop Drawing Submission [Building 02] 7 0% 28-Apr-20 05-May-2 0 $0 Excavation - Shop Drawing Submission [Building 02]
E.ES.ST.B02.0020 UG Tanks - Shop Drawing Submission [Building 02] 7 0% 06-May-20 13-May-2 0 $0 UG Tanks - Shop Drawing Submission [Building 02]
E.ES.ST.B02.0030 PC Footings - Shop Drawing Submission [Building 02] 7 0% 14-May-20 21-May-2 10 $0 PC Footings - Shop Drawing Submission [Building 02]
E.ES.ST.B02.0040 RC Footings & Ground Beams - Shop Drawing Submission [Building 02] 7 0% 23-May-20 04-Jun-20 10 $0 RC Footings & Ground Beams - Shop Drawing Submission [Building 02]
E.ES.ST.B02.0050 RC Columns - Shop Drawing Submission [Building 02] 7 0% 06-Jun-20 13-Jun-20 10 $0 RC Columns - Shop Drawing Submission [Building 02]
E.ES.ST.B02.0060 RC Beams & Ceiling Slabs - Shop Drawing Submission [Building 02] 7 0% 14-Jun-20 21-Jun-20 10 $0 RC Beams & Ceiling Slabs - Shop Drawing Submission [Building 02]
E.ES.ST.B02.0070 Under Ground Block Works - Shop Drawing Submission [Building 02] 7 0% 22-Jun-20 29-Jun-20 10 $0 Under Ground Block Works - Shop Drawing Submission [Building 02]
E.ES.ST.B02.0080 RC Trenches - Shop Drawing Submission [Building 02] 7 0% 01-Jul-20 08-Jul-20 43 $0 RC Trenches - Shop Drawing Submission [Building 02]
E.ES.ST.B02.0090 RC Slab On Grade, Drains & Pits - Shop Drawing Submission [Building 02] 7 0% 09-Jul-20 16-Jul-20 43 $0 RC Slab On Grade, Drains & Pits - Shop Drawing Submission [Building 02]
Approval 79 06-May-20 23-Jul-20 58 $0
E.EA.ST.B02.0100 Excavation - Shop Drawing Approval [Building 02] 7 0% 06-May-20 12-May-2 5 $0 Excavation - Shop Drawing Approval [Building 02]
E.EA.ST.B02.0110 UG Tanks - Shop Drawing Approval [Building 02] 7 0% 14-May-20 20-May-2 0 $0 UG Tanks - Shop Drawing Approval [Building 02]
E.EA.ST.B02.0120 PC Footings - Shop Drawing Approval [Building 02] 7 0% 22-May-20 28-May-2 29 $0 PC Footings - Shop Drawing Approval [Building 02]
E.EA.ST.B02.0130 RC Footings & Ground Beams - Shop Drawing Approval [Building 02] 7 0% 05-Jun-20 11-Jun-20 20 $0 RC Footings & Ground Beams - Shop Drawing Approval [Building 02]
E.EA.ST.B02.0140 RC Columns - Shop Drawing Approval [Building 02] 7 0% 14-Jun-20 20-Jun-20 36 $0 RC Columns - Shop Drawing Approval [Building 02]
E.EA.ST.B02.0150 RC Beams & Ceiling Slabs - Shop Drawing Approval [Building 02] 7 0% 22-Jun-20 28-Jun-20 44 $0 RC Beams & Ceiling Slabs - Shop Drawing Approval [Building 02]
E.EA.ST.B02.0160 Under Ground Block Works - Shop Drawing Approval [Building 02] 7 0% 30-Jun-20 06-Jul-20 65 $0 Under Ground Block Works - Shop Drawing Approval [Building 02]
E.EA.ST.B02.0170 RC Trenches - Shop Drawing Approval [Building 02] 7 0% 09-Jul-20 15-Jul-20 61 $0 RC Trenches - Shop Drawing Approval [Building 02]
E.EA.ST.B02.0180 RC Slab On Grade, Drains & Pits - Shop Drawing Approval [Building 02] 7 0% 17-Jul-20 23-Jul-20 58 $0 RC Slab On Grade, Drains & Pits - Shop Drawing Approval [Building 02]
Architectural Shop Drawings
Drawi 127 02-Jun-20 07-Nov-20 22 $0
Submittal 121 02-Jun-20 31-Oct-20 22 $0
E.ES.AR.B02.0010 Raised Floor - Shop Drawing Submission [Building 02] 7 0% 02-Jun-20 09-Jun-20 51 $0 Raised Floor - Shop Drawing Submission [Building 02]
E.ES.AR.B02.0020 Block Works - Shop Drawing Submission [Building 02] 7 0% 01-Jul-20 08-Jul-20 10 $0 Block Works - Shop Drawing Submission [Building 02]
E.ES.AR.B02.0030 Steel Doors - Shop Drawing Submission [Building 02] 7 0% 09-Jul-20 16-Jul-20 10 $0 Steel Doors - Shop Drawing Submission [Building 02]
E.ES.AR.B02.0040 Metal Works - Shop Drawing Submission [Building 02] 7 0% 09-Jul-20 16-Jul-20 10 $0 Metal Works - Shop Drawing Submission [Building 02]
E.ES.AR.B02.0050 Aluminum Windows - Shop Drawing Submission [Building 02] 7 0% 18-Jul-20 26-Jul-20 10 $0 Aluminum Windows - Shop Drawing Submission [Building 02]
E.ES.AR.B02.0060 Toilet Details - Shop Drawing Submission [Building 02] 7 0% 27-Jul-20 08-Aug-20 42 $0 Toilet Details - Shop Drawing Submission [Building 02]
E.ES.AR.B02.0070 Flooring Works - Shop Drawing Submission [Building 02] 7 0% 09-Aug-20 16-Aug-20 42 $0 Flooring Works - Shop Drawing Submission [Building 02]
E.ES.AR.B02.0080 False Ceiling - Shop Drawing Submission [Building 02] 7 0% 17-Aug-20 25-Aug-20 42 $0 False Ceiling - Shop Drawing Submission [Building 02]
E.ES.AR.B02.0090 Facade Works - Shop Drawing Submission [Building 02] 7 0% 26-Aug-20 02-Sep-20 42 $0 Facade Works - Shop Drawing Submission [Building 02]
E.ES.AR.B02.0100 Steel Ladder - Shop Drawing Submission [Building 02] 7 0% 03-Sep-20 10-Sep-20 63 $0 Steel Ladder - Shop Drawing Submission [Building 02]
E.ES.AR.B02.0110 Roofing Works - Shop Drawing Submission [Building 02] 7 0% 22-Oct-20 31-Oct-20 11 $0 Roofing Works - Shop Drawing Submission [Building 02]
Approval 151 10-Jun-20 07-Nov-20 25 $0
Page 8 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
E.EA.AR.B02.0120 Raised Floor - Shop Drawing Approval [Building 02] 7 0% 10-Jun-20 16-Jun-20 67 $0 Raised Floor - Shop Drawing Approval [Building 02]
E.EA.AR.B02.0130 Block Works - Shop Drawing Approval [Building 02] 7 0% 09-Jul-20 15-Jul-20 80 $0 Block Works - Shop Drawing Approval [Building 02]
E.EA.AR.B02.0140 Steel Doors - Shop Drawing Approval [Building 02] 7 0% 17-Jul-20 23-Jul-20 18 $0 Steel Doors - Shop Drawing Approval [Building 02]
E.EA.AR.B02.0150 Metal Works - Shop Drawing Approval [Building 02] 7 0% 17-Jul-20 23-Jul-20 18 $0 Metal Works - Shop Drawing Approval [Building 02]
E.EA.AR.B02.0160 Aluminum Windows - Shop Drawing Approval [Building 02] 7 0% 27-Jul-20 02-Aug-20 16 $0 Aluminum Windows - Shop Drawing Approval [Building 02]
E.EA.AR.B02.0170 Toilet Details- Shop Drawing Approval [Building 02] 7 0% 09-Aug-20 15-Aug-20 86 $0 Toilet Details- Shop Drawing Approval [Building 02]
E.EA.AR.B02.0180 Flooring Works - Shop Drawing Approval [Building 02] 7 0% 17-Aug-20 23-Aug-20 78 $0 Flooring Works - Shop Drawing Approval [Building 02]
E.EA.AR.B02.0190 False Ceiling - Shop Drawing Approval [Building 02] 7 0% 26-Aug-20 01-Sep-20 73 $0 False Ceiling - Shop Drawing Approval [Building 02]
E.EA.AR.B02.0200 Facade Works - Shop Drawing Approval [Building 02] 7 0% 03-Sep-20 09-Sep-20 51 $0 Facade Works - Shop Drawing Approval [Building 02]
E.EA.AR.B02.0210 Steel Ladder - Shop Drawing Approval [Building 02] 7 0% 11-Sep-20 17-Sep-20 76 $0 Steel Ladder - Shop Drawing Approval [Building 02]
E.EA.AR.B02.0220 Roofing Works - Shop Drawing Approval [Building 02] 7 0% 01-Nov-20 07-Nov-20 13 $0 Roofing Works - Shop Drawing Approval [Building 02]
Plumbing Shop Drawings 20 23-Sep-20 17-Oct-20 16 $0
Submittal 14 23-Sep-20 10-Oct-20 16 $0
E.ES.PLB02.0010 Plumbing Works - Shop Drawing Submission [Building 02] 14 0% 23-Sep-20 10-Oct-20 16 $0 Plumbing Works - Shop Drawing Submission [Building 02]
Approval 7 11-Oct-20 17-Oct-20 20 $0
E.EA.PLB02.0020 Plumbing Works - Shop Drawing Approval [Building 02] 7 0% 11-Oct-20 17-Oct-20 20 $0 Plumbing Works - Shop Drawing Approval [Building 02]
Electrical Shop Drawings 20 02-Jun-20 24-Jun-20 42 $0
Submittal 14 02-Jun-20 17-Jun-20 43 $0
E.ES.ELB02.0010 Electrical Works - Shop Drawing Submission [Building 02] 14 0% 02-Jun-20 17-Jun-20 43 $0 Electrical Works - Shop Drawing Submission [Building 02]
Approval 7 18-Jun-20 24-Jun-20 58 $0
E.EA.ELB02.0020 Electrical Works - Shop Drawing Approval [Building 02] 7 0% 18-Jun-20 24-Jun-20 58 $0 Electrical Works - Shop Drawing Approval [Building 02]
(B.03) Hazardous Material Warehouse 58 28-Apr-20 11-Jul-20 70 $0
Structural Shop Drawings 58 28-Apr-20 11-Jul-20 70 $0
Submittal 52 28-Apr-20 04-Jul-20 71 $0
E.ES.ST.B03.0010 PC Footings - Shop Drawing Submission [Building 03] 7 0% 28-Apr-20 05-May-2 5 $0 PC Footings - Shop Drawing Submission [Building 03]
E.ES.ST.B03.0020 RC Footings & Ground Beams - Shop Drawing Submission [Building 03] 7 0% 30-Apr-20 07-May-2 5 $0 RC Footings & Ground Beams - Shop Drawing Submission [Building 03]
E.ES.ST.B03.0030 RC Trenches - Shop Drawing Submission [Building 03] 7 0% 06-May-20 13-May-2 19 $0 RC Trenches - Shop Drawing Submission [Building 03]
E.ES.ST.B03.0040 RC Columns - Shop Drawing Submission [Building 03] 7 0% 12-May-20 19-May-2 2 $0 RC Columns - Shop Drawing Submission [Building 03]
E.ES.ST.B03.0050 RC Beams & Ceiling Slabs - Shop Drawing Submission [Building 03] 7 0% 20-May-20 02-Jun-20 2 $0 RC Beams & Ceiling Slabs - Shop Drawing Submission [Building 03]
E.ES.ST.B03.0060 Under Ground Block Works - Shop Drawing Submission [Building 03] 7 0% 03-Jun-20 10-Jun-20 2 $0 Under Ground Block Works - Shop Drawing Submission [Building 03]
E.ES.ST.B03.0070 RC Slab On Grade, Drains & Pits - Shop Drawing Submission [Building 03] 7 0% 11-Jun-20 18-Jun-20 13 $0 RC Slab On Grade, Drains & Pits - Shop Drawing Submission [Building 03]
E.ES.AR.B03.0010 Epoxy Coating "Flooring" - Shop Drawing Submission [Building 03] 14 0% 17-Jun-20 04-Jul-20 71 $0 Epoxy Coating "Flooring" - Shop Drawing Submission [Building 03]
Approval 67 06-May-20 11-Jul-20 90 $0
E.EA.ST.B03.0080 PC Footings - Shop Drawing Approval [Building 03] 7 0% 06-May-20 12-May-2 22 $0 PC Footings - Shop Drawing Approval [Building 03]
E.EA.ST.B03.0090 RC Footings & Ground Beams - Shop Drawing Approval [Building 03] 7 0% 08-May-20 14-May-2 25 $0 RC Footings & Ground Beams - Shop Drawing Approval [Building 03]
E.EA.ST.B03.0100 RC Trenches - Shop Drawing Approval [Building 03] 7 0% 14-May-20 20-May-2 28 $0 RC Trenches - Shop Drawing Approval [Building 03]
E.EA.ST.B03.0110 RC Columns - Shop Drawing Approval [Building 03] 7 0% 20-May-20 26-May-2 22 $0 RC Columns - Shop Drawing Approval [Building 03]
E.EA.ST.B03.0120 RC Beams & Ceiling Slabs - Shop Drawing Approval [Building 03] 7 0% 03-Jun-20 09-Jun-20 21 $0 RC Beams & Ceiling Slabs - Shop Drawing Approval [Building 03]
E.EA.ST.B03.0130 Under Ground Block Works - Shop Drawing Approval [Building 03] 7 0% 11-Jun-20 17-Jun-20 3 $0 Under Ground Block Works - Shop Drawing Approval [Building 03]
E.EA.ST.B03.0140 RC Slab On Grade, Drains & Pits - Shop Drawing Approval [Building 03] 7 0% 19-Jun-20 25-Jun-20 17 $0 RC Slab On Grade, Drains & Pits - Shop Drawing Approval [Building 03]
E.EA.AR.B03.0020 Epoxy Coating "Flooring" - Shop Drawing Approval [Building 03] 7 0% 05-Jul-20 11-Jul-20 90 $0 Epoxy Coating "Flooring" - Shop Drawing Approval [Building 03]
Architectural Shop Drawings
Drawi 13 09-Jun-20 23-Jun-20 75 $0
Submittal 7 09-Jun-20 16-Jun-20 75 $0
E.ES.AR.B03.0030 Block Works - Shop Drawing Submission [Building 03] 7 0% 09-Jun-20 16-Jun-20 29 $0 Block Works - Shop Drawing Submission [Building 03]
E.ES.AR.B03.0070 Facade Works - Shop Drawing Submission [Building 03] 7 0% 09-Jun-20 16-Jun-20 75 $0 Facade Works - Shop Drawing Submission [Building 03]
E.ES.AR.B03.0040 Steel Doors - Shop Drawing Submission [Building 03] 7 0% 09-Jun-20 16-Jun-20 35 $0 Steel Doors - Shop Drawing Submission [Building 03]
E.ES.AR.B03.0050 Aluminum Windows - Shop Drawing Submission [Building 03] 7 0% 09-Jun-20 16-Jun-20 25 $0 Aluminum Windows - Shop Drawing Submission [Building 03]
E.ES.AR.B03.0060 Ceramic Works - Shop Drawing Submission [Building 03] 7 0% 09-Jun-20 16-Jun-20 71 $0 Ceramic Works - Shop Drawing Submission [Building 03]
E.ES.AR.B03.0080 Roofing Works - Shop Drawing Submission [Building 03] 7 0% 09-Jun-20 16-Jun-20 51 $0 Roofing Works - Shop Drawing Submission [Building 03]
Approval 7 17-Jun-20 23-Jun-20 96 $0
E.EA.AR.B03.0100 Block Works - Shop Drawing Approval [Building 03] 7 0% 17-Jun-20 23-Jun-20 35 $0 Block Works - Shop Drawing Approval [Building 03]
E.EA.AR.B03.0140 Facade Works - Shop Drawing Approval [Building 03] 7 0% 17-Jun-20 23-Jun-20 96 $0 Facade Works - Shop Drawing Approval [Building 03]
E.EA.AR.B03.0110 Steel Doors - Shop Drawing Approval [Building 03] 7 0% 17-Jun-20 23-Jun-20 44 $0 Steel Doors - Shop Drawing Approval [Building 03]
E.EA.AR.B03.0120 Aluminum Windows - Shop Drawing Approval [Building 03] 7 0% 17-Jun-20 23-Jun-20 31 $0 Aluminum Windows - Shop Drawing Approval [Building 03]
E.EA.AR.B03.0130 Ceramic Works - Shop Drawing Approval [Building 03] 7 0% 17-Jun-20 23-Jun-20 92 $0 Ceramic Works - Shop Drawing Approval [Building 03]
E.EA.AR.B03.0150 Roofing Works - Shop Drawing Approval [Building 03] 7 0% 17-Jun-20 23-Jun-20 68 $0 Roofing Works - Shop Drawing Approval [Building 03]
Plumbing Shop Drawings 19 09-Jun-20 01-Jul-20 6 $0
Submittal 14 09-Jun-20 24-Jun-20 5 $0
E.ES.PLB03.0010 Plumbing Works - Shop Drawing Submission [Building 03] 14 0% 09-Jun-20 24-Jun-20 5 $0 Plumbing Works - Shop Drawing Submission [Building 03]
Page 9 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
Approval 7 25-Jun-20 01-Jul-20 7 $0
E.EA.PLB03.0020 Plumbing Works - Shop Drawing Approval [Building 03] 7 0% 25-Jun-20 01-Jul-20 7 $0 Plumbing Works - Shop Drawing Approval [Building 03]
Electrical Shop Drawings 19 09-Jun-20 01-Jul-20 6 $0
Submittal 14 09-Jun-20 24-Jun-20 5 $0
E.ES.ELB03.0010 Electrical Works - Shop Drawing Submission [Building 03] 14 0% 09-Jun-20 24-Jun-20 5 $0 Electrical Works - Shop Drawing Submission [Building 03]
Approval 7 25-Jun-20 01-Jul-20 7 $0
E.EA.ELB03.0020 Electrical Works - Shop Drawing Approval [Building 03] 7 0% 25-Jun-20 01-Jul-20 7 $0 Electrical Works - Shop Drawing Approval [Building 03]
(B.04) Fuel Filling Station 54 28-Apr-20 06-Jul-20 84 $0
Structural Shop Drawings 54 28-Apr-20 06-Jul-20 33 $0
Station Room 54 28-Apr-20 06-Jul-20 33 $0
Submittal 49 28-Apr-20 29-Jun-20 33 $0
E.ES.ST.B04.0010 Excavation - Shop Drawing Submission [Building 04] 7 0% 28-Apr-20 05-May-2 4 $0 Excavation - Shop Drawing Submission [Building 04]
E.ES.ST.B04.0020 PC Footings - Shop Drawing Submission [Building 04] 7 0% 06-May-20 13-May-2 4 $0 PC Footings - Shop Drawing Submission [Building 04]
E.ES.ST.B04.0030 RC Footings & Ground Beams - Shop Drawing Submission [Building 04] 7 0% 14-May-20 21-May-2 4 $0 RC Footings & Ground Beams - Shop Drawing Submission [Building 04]
E.ES.ST.B04.0040 RC Columns - Shop Drawing Submission [Building 04] 7 0% 23-May-20 04-Jun-20 5 $0 RC Columns - Shop Drawing Submission [Building 04]
E.ES.ST.B04.0050 RC Beams & Ceiling Slabs - Shop Drawing Submission [Building 04] 7 0% 06-Jun-20 13-Jun-20 6 $0 RC Beams & Ceiling Slabs - Shop Drawing Submission [Building 04]
E.ES.ST.B04.0060 Under Ground Block Works - Shop Drawing Submission [Building 04] 7 0% 14-Jun-20 21-Jun-20 30 $0 Under Ground Block Works - Shop Drawing Submission [Building 04]
E.ES.ST.B04.0070 RC Slab On Grade, Drains & Pits - Shop Drawing Submission [Building 04] 7 0% 22-Jun-20 29-Jun-20 33 $0 RC Slab On Grade, Drains & Pits - Shop Drawing Submission [Building 04]
Approval 62 06-May-20 06-Jul-20 46 $0
E.EA.ST.B04.0080 Excavation - Shop Drawing Approval [Building 04] 7 0% 06-May-20 12-May-2 8 $0 Excavation - Shop Drawing Approval [Building 04]
E.EA.ST.B04.0090 PC Footings - Shop Drawing Approval [Building 04] 7 0% 14-May-20 20-May-2 17 $0 PC Footings - Shop Drawing Approval [Building 04]
E.EA.ST.B04.0100 RC Footings & Ground Beams - Shop Drawing Approval [Building 04] 7 0% 22-May-20 28-May-2 11 $0 RC Footings & Ground Beams - Shop Drawing Approval [Building 04]
E.EA.ST.B04.0110 RC Columns - Shop Drawing Approval [Building 04] 7 0% 05-Jun-20 11-Jun-20 6 $0 RC Columns - Shop Drawing Approval [Building 04]
E.EA.ST.B04.0120 RC Beams & Ceiling Slabs - Shop Drawing Approval [Building 04] 7 0% 14-Jun-20 20-Jun-20 7 $0 RC Beams & Ceiling Slabs - Shop Drawing Approval [Building 04]
E.EA.ST.B04.0130 Under Ground Block Works - Shop Drawing Approval [Building 04] 7 0% 22-Jun-20 28-Jun-20 37 $0 Under Ground Block Works - Shop Drawing Approval [Building 04]
E.EA.ST.B04.0140 RC Slab On Grade, Drains & Pits - Shop Drawing Approval [Building 04] 7 0% 30-Jun-20 06-Jul-20 46 $0 RC Slab On Grade, Drains & Pits - Shop Drawing Approval [Building 04]
Fuel Tanks 34 06-May-20 20-Jun-20 24 $0
Submittal 28 06-May-20 13-Jun-20 24 $0
E.ES.ST.B04.0150 PC Footings - Shop Drawing Submission [Building 04] 14 0% 06-May-20 21-May-2 24 $0 PC Footings - Shop Drawing Submission [Building 04]
E.ES.ST.B04.0160 RC Fuel Tanks - Shop Drawing Submission [Building 04] 14 0% 23-May-20 13-Jun-20 24 $0 RC Fuel Tanks - Shop Drawing Submission [Building 04]
Approval 30 22-May-20 20-Jun-20 29 $0
E.EA.ST.B04.0170 PC Footings - Shop Drawing Approval [Building 04] 7 0% 22-May-20 28-May-2 47 $0 PC Footings - Shop Drawing Approval [Building 04]
E.EA.ST.B04.0180 RC Fuel Tanks - Shop Drawing Approval [Building 04] 7 0% 14-Jun-20 20-Jun-20 29 $0 RC Fuel Tanks - Shop Drawing Approval [Building 04]
Filling Point Tank 34 06-May-20 20-Jun-20 33 $0
Submittal 28 06-May-20 13-Jun-20 37 $0
E.ES.ST.B04.0190 PC Footings - Shop Drawing Submission [Building 04] 14 0% 06-May-20 21-May-2 37 $0 PC Footings - Shop Drawing Submission [Building 04]
E.ES.ST.B04.0200 RC Fuel Tanks - Shop Drawing Submission [Building 04] 14 0% 23-May-20 13-Jun-20 37 $0 RC Fuel Tanks - Shop Drawing Submission [Building 04]
Approval 30 22-May-20 20-Jun-20 45 $0
E.EA.ST.B04.0210 PC Footings - Shop Drawing Approval [Building 04] 7 0% 22-May-20 28-May-2 60 $0 PC Footings - Shop Drawing Approval [Building 04]
E.EA.ST.B04.0220 RC Fuel Tanks - Shop Drawing Approval [Building 04] 7 0% 14-Jun-20 20-Jun-20 45 $0 RC Fuel Tanks - Shop Drawing Approval [Building 04]
Architectural Shop Drawings
Drawi 19 09-Jun-20 01-Jul-20 88 $0
Submittal 14 09-Jun-20 24-Jun-20 87 $0
E.ES.AR.B04.0010 Block Works - Shop Drawing Submission [Building 04] 14 0% 09-Jun-20 24-Jun-20 58 $0 Block Works - Shop Drawing Submission [Building 04]
E.ES.AR.B04.0020 Facade Works - Shop Drawing Submission [Building 04] 7 0% 09-Jun-20 16-Jun-20 91 $0 Facade Works - Shop Drawing Submission [Building 04]
E.ES.AR.B04.0030 Aluminum Windows - Shop Drawing Submission [Building 04] 7 0% 09-Jun-20 16-Jun-20 47 $0 Aluminum Windows - Shop Drawing Submission [Building 04]
E.ES.AR.B04.0040 Internal Terrazzo Works - Shop Drawing Submission [Building 04] 14 0% 09-Jun-20 24-Jun-20 87 $0 Internal Terrazzo Works - Shop Drawing Submission [Building 04]
E.ES.AR.B04.0050 Roofing Works - Shop Drawing Submission [Building 04] 14 0% 09-Jun-20 24-Jun-20 31 $0 Roofing Works - Shop Drawing Submission [Building 04]
E.ES.AR.B04.0060 Red Aswan Granite Works - Shop Drawing Submission [Building 04] 14 0% 09-Jun-20 24-Jun-20 42 $0 Red Aswan Granite Works - Shop Drawing Submission [Building 04]
Approval 15 17-Jun-20 01-Jul-20 111 $0
E.EA.AR.B04.0070 Facade Works - Shop Drawing Approval [Building 04] 7 0% 17-Jun-20 23-Jun-20 116 $0 Facade Works - Shop Drawing Approval [Building 04]
E.EA.AR.B04.0080 Aluminum Windows - Shop Drawing Approval [Building 04] 7 0% 17-Jun-20 23-Jun-20 62 $0 Aluminum Windows - Shop Drawing Approval [Building 04]
E.EA.AR.B04.0090 Block Works - Shop Drawing Approval [Building 04] 7 0% 25-Jun-20 01-Jul-20 76 $0 Block Works - Shop Drawing Approval [Building 04]
E.EA.AR.B04.0100 Internal Terrazzo Works - Shop Drawing Approval [Building 04] 7 0% 25-Jun-20 01-Jul-20 111 $0 Internal Terrazzo Works - Shop Drawing Approval [Building 04]
E.EA.AR.B04.0110 Roofing Works - Shop Drawing Approval [Building 04] 7 0% 25-Jun-20 01-Jul-20 44 $0 Roofing Works - Shop Drawing Approval [Building 04]
E.EA.AR.B04.0120 Red Aswan Granite Works - Shop Drawing Approval [Building 04] 7 0% 25-Jun-20 01-Jul-20 58 $0 Red Aswan Granite Works - Shop Drawing Approval [Building 04]
Plumbing Shop Drawings 19 09-Jun-20 01-Jul-20 37 $0
Submittal 14 09-Jun-20 24-Jun-20 37 $0
E.ES.PLB04.0010 Plumbing Works - Shop Drawing Submission [Building 04] 14 0% 09-Jun-20 24-Jun-20 37 $0 Plumbing Works - Shop Drawing Submission [Building 04]
Approval 7 25-Jun-20 01-Jul-20 51 $0
Page 10 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
E.EA.PLB04.0020 Plumbing Works - Shop Drawing Approval [Building 04] 7 0% 25-Jun-20 01-Jul-20 51 $0 Plumbing Works - Shop Drawing Approval [Building 04]
Electrical Shop Drawings 19 09-Jun-20 01-Jul-20 5 $0
Submittal 14 09-Jun-20 24-Jun-20 4 $0
E.ES.ELB04.0010 Electrical Works - Shop Drawing Submission [Building 04] 14 0% 09-Jun-20 24-Jun-20 4 $0 Electrical Works - Shop Drawing Submission [Building 04]
Approval 7 25-Jun-20 01-Jul-20 6 $0
E.EA.ELB04.0020 Electrical Works - Shop Drawing Approval [Building 04] 7 0% 25-Jun-20 01-Jul-20 6 $0 Electrical Works - Shop Drawing Approval [Building 04]
(B.05) Section Post 142 29-Mar-20 26-Sep-20 28 $0
Structural Shop Drawings 112 29-Mar-20 22-Aug-20 58 $0
Submittal 57 29-Mar-20 10-Jun-20 40 $0
E.ES.ST.B05.0010 PC Footings - Shop Drawing Submission [Building 05] 7 0% 29-Mar-20 05-Apr-20 0 $0 PC Footings - Shop Drawing Submission [Building 05]
E.ES.ST.B05.0020 RC Trenches - Shop Drawing Submission [Building 05] 10 0% 29-Mar-20 08-Apr-20 63 $0 RC Trenches - Shop Drawing Submission [Building 05]
E.ES.ST.B05.0030 RC Footings & Ground Beams - Shop Drawing Submission [Building 05] 10 0% 06-Apr-20 16-Apr-20 0 $0 RC Footings & Ground Beams - Shop Drawing Submission [Building 05]
E.ES.ST.B05.0040 RC Columns - Shop Drawing Submission [Building 05] 10 0% 18-Apr-20 30-Apr-20 0 $0 RC Columns - Shop Drawing Submission [Building 05]
E.ES.ST.B05.0050 RC Beams & Ceiling Slabs - Shop Drawing Submission [Building 05] 10 0% 02-May-20 12-May-2 12 $0 RC Beams & Ceiling Slabs - Shop Drawing Submission [Building 05]
E.ES.ST.B05.0060 Under Ground Block Works - Shop Drawing Submission [Building 05] 10 0% 13-May-20 30-May-2 28 $0 Under Ground Block Works - Shop Drawing Submission [Building 05]
E.ES.ST.B05.0070 RC Slab On Grade, Drains & Pits - Shop Drawing Submission [Building 05] 10 0% 31-May-20 10-Jun-20 40 $0 RC Slab On Grade, Drains & Pits - Shop Drawing Submission [Building 05]
Approval 73 06-Apr-20 17-Jun-20 53 $0
E.EA.ST.B05.0080 PC Footings - Shop Drawing Approval [Building 05] 7 0% 06-Apr-20 12-Apr-20 10 $0 PC Footings - Shop Drawing Approval [Building 05]
E.EA.ST.B05.0090 RC Trenches - Shop Drawing Approval [Building 05] 7 0% 09-Apr-20 15-Apr-20 83 $0 RC Trenches - Shop Drawing Approval [Building 05]
E.EA.ST.B05.0100 RC Footings & Ground Beams - Shop Drawing Approval [Building 05] 7 0% 17-Apr-20 23-Apr-20 8 $0 RC Footings & Ground Beams - Shop Drawing Approval [Building 05]
E.EA.ST.B05.0110 RC Columns - Shop Drawing Approval [Building 05] 7 0% 01-May-20 07-May-2 1 $0 RC Columns - Shop Drawing Approval [Building 05]
E.EA.ST.B05.0120 RC Beams & Ceiling Slabs - Shop Drawing Approval [Building 05] 7 0% 13-May-20 19-May-2 20 $0 RC Beams & Ceiling Slabs - Shop Drawing Approval [Building 05]
E.EA.ST.B05.0130 Under Ground Block Works - Shop Drawing Approval [Building 05] 7 0% 31-May-20 06-Jun-20 34 $0 Under Ground Block Works - Shop Drawing Approval [Building 05]
E.EA.ST.B05.0140 RC Slab On Grade, Drains & Pits - Shop Drawing Approval [Building 05] 7 0% 11-Jun-20 17-Jun-20 53 $0 RC Slab On Grade, Drains & Pits - Shop Drawing Approval [Building 05]
Metal Fence & Hardscape
Hardscap Works 26 16-Jul-20 22-Aug-20 58 $0
Submittal 21 16-Jul-20 15-Aug-20 58 $0
E.ES.AR.B05.0010 Metal Fence - SD Submittal [Building 05] 7 0% 16-Jul-20 25-Jul-20 9 $0 Metal Fence - SD Submittal [Building 05]
E.ES.AR.B05.0020 Asphalt Roads - SD Submittal [Building 05] 7 0% 26-Jul-20 06-Aug-20 55 $0 Asphalt Roads - SD Submittal [Building 05]
E.ES.AR.B05.0030 Interlock - SD Submittal [Building 05] 7 0% 08-Aug-20 15-Aug-20 58 $0 Interlock - SD Submittal [Building 05]
Approval 28 26-Jul-20 22-Aug-20 70 $0
E.EA.AR.B05.0040 Metal Fence - Shop Drawing Approval [Building 05] 7 0% 26-Jul-20 01-Aug-20 15 $0 Metal Fence - Shop Drawing Approval [Building 05]
E.EA.AR.B05.0050 Asphalt Roads - Shop Drawing Approval [Building 05] 7 0% 07-Aug-20 13-Aug-20 67 $0 Asphalt Roads - Shop Drawing Approval [Building 05]
E.EA.AR.B05.0060 Interlock - Shop Drawing Approval [Building 05] 7 0% 16-Aug-20 22-Aug-20 70 $0 Interlock - Shop Drawing Approval [Building 05]
Architectural Shop Drawings
Drawi 119 27-Apr-20 26-Sep-20 18 $0
Submittal 63 27-Apr-20 15-Jul-20 62 $0
E.ES.AR.B05.0070 Block Works - Shop Drawing Submission [Building 05] 7 0% 27-Apr-20 04-May-2 9 $0 Block Works - Shop Drawing Submission [Building 05]
E.ES.AR.B05.0080 Aluminum Windows - Shop Drawing Submission [Building 05] 7 0% 27-Apr-20 04-May-2 57 $0 Aluminum Windows - Shop Drawing Submission [Building 05]
E.ES.AR.B05.0090 Roofing Works - Shop Drawing Submission [Building 05] 7 0% 05-May-20 12-May-2 109 $0 Roofing Works - Shop Drawing Submission [Building 05]
E.ES.AR.B05.0100 False Ceiling - Shop Drawing Submission [Building 05] 7 0% 05-May-20 12-May-2 9 $0 False Ceiling - Shop Drawing Submission [Building 05]
E.ES.AR.B05.0110 Wall Cladding - Shop Drawing Submission [Building 05] 7 0% 13-May-20 20-May-2 9 $0 Wall Cladding - Shop Drawing Submission [Building 05]
E.ES.AR.B05.0120 Flooring Works - Shop Drawing Submission [Building 05] 7 0% 21-May-20 03-Jun-20 9 $0 Flooring Works - Shop Drawing Submission [Building 05]
E.ES.AR.B05.0130 Raised Floor Tiles - Shop Drawing Submission [Building 05] 7 0% 04-Jun-20 11-Jun-20 9 $0 Raised Floor Tiles - Shop Drawing Submission [Building 05]
E.ES.AR.B05.0140 Steel Doors & Windows - Shop Drawing Submission [Building 05] 7 0% 13-Jun-20 20-Jun-20 9 $0 Steel Doors & Windows - Shop Drawing Submission [Building 05]
E.ES.AR.B05.0150 Aluminum Doors - Shop Drawing Submission [Building 05] 7 0% 21-Jun-20 28-Jun-20 9 $0 Aluminum Doors - Shop Drawing Submission [Building 05]
E.ES.AR.B05.0160 Facade Works - Shop Drawing Submission [Building 05] 7 0% 29-Jun-20 07-Jul-20 9 $0 Facade Works - Shop Drawing Submission [Building 05]
E.ES.AR.B05.0170 Red Aswan Granite Works - Shop Drawing Submission [Building 05] 7 0% 29-Jun-20 07-Jul-20 69 $0 Red Aswan Granite Works - Shop Drawing Submission [Building 05]
E.ES.AR.B05.0180 Steel Ladder - Shop Drawing Submission [Building 05] 7 0% 08-Jul-20 15-Jul-20 9 $0 Steel Ladder - Shop Drawing Submission [Building 05]
Approval 145 05-May-20 26-Sep-20 22 $0
E.EA.AR.B05.0190 Block Works - Shop Drawing Approval [Building 05] 7 0% 05-May-20 11-May-2 74 $0 Block Works - Shop Drawing Approval [Building 05]
E.EA.AR.B05.0200 Aluminum Windows - Shop Drawing Approval [Building 05] 7 0% 05-May-20 11-May-2 73 $0 Aluminum Windows - Shop Drawing Approval [Building 05]
E.EA.AR.B05.0210 Roofing Works - Shop Drawing Approval [Building 05] 7 0% 13-May-20 19-May-2 141 $0 Roofing Works - Shop Drawing Approval [Building 05]
E.EA.AR.B05.0220 False Ceiling - Shop Drawing Approval [Building 05] 7 0% 13-May-20 19-May-2 146 $0 False Ceiling - Shop Drawing Approval [Building 05]
E.EA.AR.B05.0230 Wall Cladding - Shop Drawing Approval [Building 05] 7 0% 21-May-20 27-May-2 118 $0 Wall Cladding - Shop Drawing Approval [Building 05]
E.EA.AR.B05.0240 Flooring Works - Shop Drawing Approval [Building 05] 7 0% 04-Jun-20 10-Jun-20 115 $0 Flooring Works - Shop Drawing Approval [Building 05]
E.EA.AR.B05.0250 Raised Floor Tiles - Shop Drawing Approval [Building 05] 7 0% 12-Jun-20 18-Jun-20 122 $0 Raised Floor Tiles - Shop Drawing Approval [Building 05]
E.EA.AR.B05.0260 Steel Doors & Windows - Shop Drawing Approval [Building 05] 7 0% 21-Jun-20 27-Jun-20 48 $0 Steel Doors & Windows - Shop Drawing Approval [Building 05]
E.EA.AR.B05.0270 Aluminum Doors - Shop Drawing Approval [Building 05] 7 0% 29-Jun-20 05-Jul-20 18 $0 Aluminum Doors - Shop Drawing Approval [Building 05]
E.EA.AR.B05.0280 Facade Works - Shop Drawing Approval [Building 05] 7 0% 08-Jul-20 14-Jul-20 63 $0 Facade Works - Shop Drawing Approval [Building 05]
E.EA.AR.B05.0290 Red Aswan Granite Works - Shop Drawing Approval [Building 05] 7 0% 08-Jul-20 14-Jul-20 88 $0 Red Aswan Granite Works - Shop Drawing Approval [Building 05]
Page 11 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
E.EA.AR.B05.0300 Steel Ladder - Shop Drawing Approval [Building 05] 7 0% 20-Sep-20 26-Sep-20 18 $0 Steel Ladder - Shop Drawing Approval [Building 05]
Plumbing Shop Drawings 13 27-Apr-20 11-May-2 56 $0
Submittal 7 27-Apr-20 04-May-2 57 $0
E.ES.PLB05.0010 Plumbing Works - Shop Drawing Submission [Building 05] 7 0% 27-Apr-20 04-May-2 57 $0 Plumbing Works - Shop Drawing Submission [Building 05]
Approval 7 05-May-20 11-May-2 74 $0
E.EA.PLB05.0020 Plumbing Works - Shop Drawing Approval [Building 05] 7 0% 05-May-20 11-May-2 74 $0 Plumbing Works - Shop Drawing Approval [Building 05]
Electrical Shop Drawings 20 27-Apr-20 19-May-2 1 $0
Submittal 14 27-Apr-20 12-May-2 1 $0
E.ES.ELB05.0010 Electrical Works - Shop Drawing Submission [Building 05] 14 0% 27-Apr-20 12-May-2 1 $0 Electrical Works - Shop Drawing Submission [Building 05]
Approval 7 13-May-20 19-May-2 1 $0
E.EA.ELB05.0020 Electrical Works - Shop Drawing Approval [Building 05] 7 0% 13-May-20 19-May-2 1 $0 Electrical Works - Shop Drawing Approval [Building 05]
(B.06) Signal Building 158 30-Nov-19 10-Jun-20 33 $0
Structural Shop Drawings 55 30-Nov-19 03-Feb-20 45 $0
Submittal 49 30-Nov-19 27-Jan-20 45 $0
E.ES.ST.B06.0010 Excavation - Shop Drawing Submission [Building 06] 7 0% 30-Nov-19 07-Dec-19 0 $0 Excavation - Shop Drawing Submission [Building 06]
E.ES.ST.B06.0020 PC Footings - Shop Drawing Submission [Building 06] 7 0% 08-Dec-19 15-Dec-19 1 $0 PC Footings - Shop Drawing Submission [Building 06]
E.ES.ST.B06.0030 RC Footings & Ground Beams - Shop Drawing Submission [Building 06] 7 0% 16-Dec-19 23-Dec-19 1 $0 RC Footings & Ground Beams - Shop Drawing Submission [Building 06]
E.ES.ST.B06.0040 RC Columns - Shop Drawing Submission [Building 06] 7 0% 24-Dec-19 31-Dec-19 6 $0 RC Columns - Shop Drawing Submission [Building 06]
E.ES.ST.B06.0050 RC Beams & Ceiling Slabs - Shop Drawing Submission [Building 06] 7 0% 01-Jan-20 09-Jan-20 12 $0 RC Beams & Ceiling Slabs - Shop Drawing Submission [Building 06]
E.ES.ST.B06.0060 Under Ground Block Works - Shop Drawing Submission [Building 06] 7 0% 11-Jan-20 18-Jan-20 31 $0 Under Ground Block Works - Shop Drawing Submission [Building 06]
E.ES.ST.B06.0070 RC Slab On Grade, Drains & Pits - Shop Drawing Submission [Building 06] 7 0% 19-Jan-20 27-Jan-20 45 $0 RC Slab On Grade, Drains & Pits - Shop Drawing Submission [Building 06]
Approval 58 08-Dec-19 03-Feb-20 53 $0
E.EA.ST.B06.0080 Excavation - Shop Drawing Approval [Building 06] 7 0% 08-Dec-19 14-Dec-19 0 $0 Excavation - Shop Drawing Approval [Building 06]
E.EA.ST.B06.0090 PC Footings - Shop Drawing Approval [Building 06] 7 0% 16-Dec-19 22-Dec-19 2 $0 PC Footings - Shop Drawing Approval [Building 06]
E.EA.ST.B06.0100 RC Footings & Ground Beams - Shop Drawing Approval [Building 06] 7 0% 24-Dec-19 30-Dec-19 1 $0 RC Footings & Ground Beams - Shop Drawing Approval [Building 06]
E.EA.ST.B06.0110 RC Columns - Shop Drawing Approval [Building 06] 7 0% 01-Jan-20 07-Jan-20 8 $0 RC Columns - Shop Drawing Approval [Building 06]
E.EA.ST.B06.0120 RC Beams & Ceiling Slabs - Shop Drawing Approval [Building 06] 7 0% 10-Jan-20 16-Jan-20 15 $0 RC Beams & Ceiling Slabs - Shop Drawing Approval [Building 06]
E.EA.ST.B06.0130 Under Ground Block Works - Shop Drawing Approval [Building 06] 7 0% 19-Jan-20 25-Jan-20 37 $0 Under Ground Block Works - Shop Drawing Approval [Building 06]
E.EA.ST.B06.0140 RC Slab On Grade, Drains & Pits - Shop Drawing Approval [Building 06] 7 0% 28-Jan-20 03-Feb-20 53 $0 RC Slab On Grade, Drains & Pits - Shop Drawing Approval [Building 06]
Architectural Shop Drawings
Drawi 123 11-Jan-20 10-Jun-20 33 $0
Submittal 117 11-Jan-20 03-Jun-20 33 $0
E.ES.AR.B06.0010 Steel Doors - Shop Drawing Submission [Building 06] 7 0% 11-Jan-20 18-Jan-20 94 $0 Steel Doors - Shop Drawing Submission [Building 06]
E.ES.AR.B06.0020 Aluminum Windows - Shop Drawing Submission [Building 06] 7 0% 11-Jan-20 18-Jan-20 97 $0 Aluminum Windows - Shop Drawing Submission [Building 06]
E.ES.AR.B06.0030 Aluminum Doors- Shop Drawing Submission [Building 06] 7 0% 11-Jan-20 18-Jan-20 97 $0 Aluminum Doors- Shop Drawing Submission [Building 06]
E.ES.AR.B06.0040 Block Works - Shop Drawing Submission [Building 06] 7 0% 16-Mar-20 23-Mar-20 4 $0 Block Works - Shop Drawing Submission [Building 06]
E.ES.AR.B06.0050 Facade Works - Shop Drawing Submission [Building 06] 7 0% 14-Apr-20 22-Apr-20 16 $0 Facade Works - Shop Drawing Submission [Building 06]
E.ES.AR.B06.0060 Ceramic Works - Shop Drawing Submission [Building 06] 7 0% 14-Apr-20 22-Apr-20 45 $0 Ceramic Works - Shop Drawing Submission [Building 06]
E.ES.AR.B06.0070 Roofing Works - Shop Drawing Submission [Building 06] 7 0% 14-Apr-20 22-Apr-20 25 $0 Roofing Works - Shop Drawing Submission [Building 06]
E.ES.AR.B06.0080 Steel Ladder - Shop Drawing Submission [Building 06] 7 0% 21-May-20 03-Jun-20 33 $0 Steel Ladder - Shop Drawing Submission [Building 06]
Approval 144 19-Jan-20 10-Jun-20 40 $0
E.EA.AR.B06.0090 Steel Doors - Shop Drawing Approval [Building 06] 7 0% 19-Jan-20 25-Jan-20 113 $0 Steel Doors - Shop Drawing Approval [Building 06]
E.EA.AR.B06.0100 Aluminum Windows - Shop Drawing Approval [Building 06] 7 0% 19-Jan-20 25-Jan-20 116 $0 Aluminum Windows - Shop Drawing Approval [Building 06]
E.EA.AR.B06.0110 Aluminum Doors- Shop Drawing Approval [Building 06] 7 0% 19-Jan-20 25-Jan-20 116 $0 Aluminum Doors- Shop Drawing Approval [Building 06]
E.EA.AR.B06.0120 Block Works - Shop Drawing Approval [Building 06] 7 0% 24-Mar-20 30-Mar-20 5 $0 Block Works - Shop Drawing Approval [Building 06]
E.EA.AR.B06.0130 Facade Works - Shop Drawing Approval [Building 06] 7 0% 23-Apr-20 29-Apr-20 20 $0 Facade Works - Shop Drawing Approval [Building 06]
E.EA.AR.B06.0140 Ceramic Works - Shop Drawing Approval [Building 06] 7 0% 23-Apr-20 29-Apr-20 60 $0 Ceramic Works - Shop Drawing Approval [Building 06]
E.EA.AR.B06.0150 Roofing Works - Shop Drawing Approval [Building 06] 7 0% 23-Apr-20 29-Apr-20 34 $0 Roofing Works - Shop Drawing Approval [Building 06]
E.EA.AR.B06.0160 Steel Ladder - Shop Drawing Approval and Handrails [Building 06] 7 0% 04-Jun-20 10-Jun-20 40 $0 Steel Ladder - Shop Drawing Approval and Handrails [Building 06]
Electrical Shop Drawings 20 11-Jan-20 03-Feb-20 6 $0
Submittal 14 11-Jan-20 27-Jan-20 6 $0
E.ES.ELB06.0010 Electrical Works - Shop Drawing Submission [Building 06] 14 0% 11-Jan-20 27-Jan-20 6 $0 Electrical Works - Shop Drawing Submission [Building 06]
Approval 7 28-Jan-20 03-Feb-20 7 $0
E.EA.ELB06.0020 Electrical Works - Shop Drawing Approval [Building 06] 7 0% 28-Jan-20 03-Feb-20 7 $0 Electrical Works - Shop Drawing Approval [Building 06]
(B.07) Switching Substation
Substatio 127 30-Nov-19 29-Apr-20 52 $0
Structural Shop Drawings 127 30-Nov-19 29-Apr-20 52 $0
Submittal 49 30-Nov-19 27-Jan-20 33 $0
E.ES.ST.B07.0010 PC Footings - Shop Drawing Submission [Building 07] 7 0% 30-Nov-19 07-Dec-19 0 $0 PC Footings - Shop Drawing Submission [Building 07]
E.ES.ST.B07.0020 RC Footings & Ground Beams - Shop Drawing Submission [Building 07] 7 0% 08-Dec-19 15-Dec-19 0 $0 RC Footings & Ground Beams - Shop Drawing Submission [Building 07]
E.ES.ST.B07.0030 RC Trenches - Shop Drawing Submission [Building 07] 7 0% 16-Dec-19 23-Dec-19 0 $0 RC Trenches - Shop Drawing Submission [Building 07]
Page 12 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
E.ES.ST.B07.0040 RC Columns - Shop Drawing Submission [Building 07] 7 0% 24-Dec-19 31-Dec-19 0 $0 RC Columns - Shop Drawing Submission [Building 07]
E.ES.ST.B07.0050 RC Beams & Ceiling Slabs - Shop Drawing Submission [Building 07] 7 0% 01-Jan-20 09-Jan-20 1 $0 RC Beams & Ceiling Slabs - Shop Drawing Submission [Building 07]
E.ES.ST.B07.0060 Under Ground Block Works - Shop Drawing Submission [Building 07] 7 0% 11-Jan-20 18-Jan-20 10 $0 Under Ground Block Works - Shop Drawing Submission [Building 07]
E.ES.ST.B07.0070 RC Slab On Grade, Drains & Pits - Shop Drawing Submission [Building 07] 7 0% 19-Jan-20 27-Jan-20 33 $0 RC Slab On Grade, Drains & Pits - Shop Drawing Submission [Building 07]
Approval 58 08-Dec-19 03-Feb-20 46 $0
E.EA.ST.B07.0080 PC Footings - Shop Drawing Approval [Building 07] 7 0% 08-Dec-19 14-Dec-19 6 $0 PC Footings - Shop Drawing Approval [Building 07]
E.EA.ST.B07.0090 RC Footings & Ground Beams - Shop Drawing Approval [Building 07] 7 0% 16-Dec-19 22-Dec-19 5 $0 RC Footings & Ground Beams - Shop Drawing Approval [Building 07]
E.EA.ST.B07.0100 RC Trenches - Shop Drawing Approval [Building 07] 7 0% 24-Dec-19 30-Dec-19 81 $0 RC Trenches - Shop Drawing Approval [Building 07]
E.EA.ST.B07.0110 RC Columns - Shop Drawing Approval [Building 07] 7 0% 01-Jan-20 07-Jan-20 0 $0 RC Columns - Shop Drawing Approval [Building 07]
E.EA.ST.B07.0120 RC Beams & Ceiling Slabs - Shop Drawing Approval [Building 07] 7 0% 10-Jan-20 16-Jan-20 2 $0 RC Beams & Ceiling Slabs - Shop Drawing Approval [Building 07]
E.EA.ST.B07.0130 Under Ground Block Works - Shop Drawing Approval [Building 07] 7 0% 19-Jan-20 25-Jan-20 13 $0 Under Ground Block Works - Shop Drawing Approval [Building 07]
E.EA.ST.B07.0140 RC Slab On Grade, Drains & Pits - Shop Drawing Approval [Building 07] 7 0% 28-Jan-20 03-Feb-20 39 $0 RC Slab On Grade, Drains & Pits - Shop Drawing Approval [Building 07]
Metal Fence & Hardscape
Hardscap Works 26 29-Mar-20 29-Apr-20 52 $0
Submittal 21 29-Mar-20 22-Apr-20 52 $0
E.ES.AR.B07.0010 Metal Fence - SD Submittal [Building 07] 7 0% 29-Mar-20 05-Apr-20 15 $0 Metal Fence - SD Submittal [Building 07]
E.ES.AR.B07.0020 Asphalt Roads - SD Submittal [Building 07] 7 0% 06-Apr-20 13-Apr-20 52 $0 Asphalt Roads - SD Submittal [Building 07]
E.ES.AR.B07.0030 Interlock - SD Submittal [Building 07] 7 0% 14-Apr-20 22-Apr-20 52 $0 Interlock - SD Submittal [Building 07]
Approval 24 06-Apr-20 29-Apr-20 68 $0
E.EA.AR.B07.0040 Metal Fence - Shop Drawing Approval Metal works [Building 07] 7 0% 06-Apr-20 12-Apr-20 18 $0 Metal Fence - Shop Drawing Approval Metal works [Building 07]
E.EA.AR.B07.0050 Asphalt Roads - Shop Drawing Approval [Building 07] 7 0% 14-Apr-20 20-Apr-20 72 $0 Asphalt Roads - Shop Drawing Approval [Building 07]
E.EA.AR.B07.0060 Interlock - Shop Drawing Approval [Building 07] 7 0% 23-Apr-20 29-Apr-20 68 $0 Interlock - Shop Drawing Approval [Building 07]
Architectural Shop Drawings
Drawi 103 28-Dec-19 29-Apr-20 39 $0
Submittal 98 28-Dec-19 22-Apr-20 35 $0
E.ES.AR.B07.0070 Block Works - Shop Drawing Submission [Building 07] 14 0% 28-Dec-19 13-Jan-20 11 $0 Block Works - Shop Drawing Submission [Building 07]
E.ES.AR.B07.0080 Steel Doors & Windows - Shop Drawing Submission [Building 07] 14 0% 28-Dec-19 13-Jan-20 81 $0 Steel Doors & Windows - Shop Drawing Submission [Building 07]
E.ES.AR.B07.0090 Ceramic Works - Shop Drawing Submission [Building 07] 14 0% 14-Jan-20 30-Jan-20 11 $0 Ceramic Works - Shop Drawing Submission [Building 07]
E.ES.AR.B07.0100 False Ceiling - Shop Drawing Submission [Building 07] 14 0% 01-Feb-20 16-Feb-20 11 $0 False Ceiling - Shop Drawing Submission [Building 07]
E.ES.AR.B07.0110 Roofing Works - Shop Drawing Submission [Building 07] 14 0% 17-Feb-20 03-Mar-20 15 $0 Roofing Works - Shop Drawing Submission [Building 07]
E.ES.AR.B07.0120 Raised Floor Tiles - Shop Drawing Submission [Building 07] 14 0% 17-Feb-20 03-Mar-20 11 $0 Raised Floor Tiles - Shop Drawing Submission [Building 07]
E.ES.AR.B07.0130 Facade Works - Shop Drawing Submission [Building 07] 14 0% 04-Mar-20 19-Mar-20 15 $0 Facade Works - Shop Drawing Submission [Building 07]
E.ES.AR.B07.0140 Red Aswan Granite Works - Shop Drawing Submission [Building 07] 14 0% 04-Mar-20 19-Mar-20 11 $0 Red Aswan Granite Works - Shop Drawing Submission [Building 07]
E.ES.AR.B07.0150 Steel Ladder - Shop Drawing Submission [Building 07] 7 0% 21-Mar-20 28-Mar-20 15 $0 Steel Ladder - Shop Drawing Submission [Building 07]
E.ES.AR.B07.0160 Aluminum Doors - Shop Drawing Submission [Building 07] 14 0% 21-Mar-20 05-Apr-20 11 $0 Aluminum Doors - Shop Drawing Submission [Building 07]
E.ES.AR.B07.0170 Aluminum Windows - Shop Drawing Submission [Building 07] 14 0% 06-Apr-20 22-Apr-20 35 $0 Aluminum Windows - Shop Drawing Submission [Building 07]
Approval 107 14-Jan-20 29-Apr-20 52 $0
E.EA.AR.B07.0180 Block Works - Shop Drawing Approval [Building 07] 7 0% 14-Jan-20 20-Jan-20 86 $0 Block Works - Shop Drawing Approval [Building 07]
E.EA.AR.B07.0190 Steel Doors & Windows - Shop Drawing Approval [Building 07] 7 0% 14-Jan-20 20-Jan-20 96 $0 Steel Doors & Windows - Shop Drawing Approval [Building 07]
E.EA.AR.B07.0200 Ceramic Works - Shop Drawing Approval [Building 07] 7 0% 31-Jan-20 06-Feb-20 115 $0 Ceramic Works - Shop Drawing Approval [Building 07]
E.EA.AR.B07.0210 False Ceiling - Shop Drawing Approval [Building 07] 7 0% 17-Feb-20 23-Feb-20 110 $0 False Ceiling - Shop Drawing Approval [Building 07]
E.EA.AR.B07.0220 Roofing Works - Shop Drawing Approval [Building 07] 7 0% 04-Mar-20 10-Mar-20 71 $0 Roofing Works - Shop Drawing Approval [Building 07]
E.EA.AR.B07.0230 Raised Floor Tiles - Shop Drawing Approval [Building 07] 7 0% 04-Mar-20 10-Mar-20 102 $0 Raised Floor Tiles - Shop Drawing Approval [Building 07]
E.EA.AR.B07.0240 Facade Works - Shop Drawing Approval [Building 07] 7 0% 20-Mar-20 26-Mar-20 53 $0 Facade Works - Shop Drawing Approval [Building 07]
E.EA.AR.B07.0250 Red Aswan Granite Works - Shop Drawing Approval [Building 07] 7 0% 20-Mar-20 26-Mar-20 79 $0 Red Aswan Granite Works - Shop Drawing Approval [Building 07]
E.EA.AR.B07.0260 Steel Ladder - Shop Drawing Approval [Building 07] 7 0% 29-Mar-20 04-Apr-20 73 $0 Steel Ladder - Shop Drawing Approval [Building 07]
E.EA.AR.B07.0270 Aluminum Doors - Shop Drawing Approval [Building 07] 7 0% 06-Apr-20 12-Apr-20 13 $0 Aluminum Doors - Shop Drawing Approval [Building 07]
E.EA.AR.B07.0280 Aluminum Windows - Shop Drawing Approval [Building 07] 7 0% 23-Apr-20 29-Apr-20 48 $0 Aluminum Windows - Shop Drawing Approval [Building 07]
Plumbing Shop Drawings 20 28-Dec-19 20-Jan-20 31 $0
Submittal 14 28-Dec-19 13-Jan-20 31 $0
E.ES.PLB07.0010 Plumbing Works - Shop Drawing Submission [Building 07] 14 0% 28-Dec-19 13-Jan-20 31 $0 Plumbing Works - Shop Drawing Submission [Building 07]
Approval 7 14-Jan-20 20-Jan-20 37 $0
E.EA.PLB07.0020 Plumbing Works - Shop Drawing Approval [Building 07] 7 0% 14-Jan-20 20-Jan-20 37 $0 Plumbing Works - Shop Drawing Approval [Building 07]
Electrical Shop Drawings 20 28-Dec-19 20-Jan-20 2 $0
Submittal 14 28-Dec-19 13-Jan-20 2 $0
E.ES.ELB07.0010 Electrical Works - Shop Drawing Submission [Building 07] 14 0% 28-Dec-19 13-Jan-20 2 $0 Electrical Works - Shop Drawing Submission [Building 07]
Approval 7 14-Jan-20 20-Jan-20 2 $0
E.EA.ELB07.0020 Electrical Works - Shop Drawing Approval [Building 07] 7 0% 14-Jan-20 20-Jan-20 2 $0 Electrical Works - Shop Drawing Approval [Building 07]
(B.08) L.R.W 48 11-Jan-20 07-Mar-20 185 $0
Structural Shop Drawings 48 11-Jan-20 07-Mar-20 78 $0
Submittal 42 11-Jan-20 29-Feb-20 78 $0
Page 13 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
E.ES.ST.B08.0010 Excavation - Shop Drawing Submission [Building 08] 7 0% 11-Jan-20 18-Jan-20 0 $0 Excavation - Shop Drawing Submission [Building 08]
E.ES.ST.B08.0020 PC Footings - Shop Drawing Submission [Building 08] 7 0% 11-Jan-20 18-Jan-20 7 $0 PC Footings - Shop Drawing Submission [Building 08]
E.ES.ST.B08.0030 RC Trenches - Shop Drawing Submission [Building 08] 7 0% 11-Jan-20 18-Jan-20 7 $0 RC Trenches - Shop Drawing Submission [Building 08]
E.ES.ST.B08.0040 RC Footings & Ground Beams - Shop Drawing Submission [Building 08] 7 0% 19-Jan-20 27-Jan-20 19 $0 RC Footings & Ground Beams - Shop Drawing Submission [Building 08]
E.ES.ST.B08.0050 RC Pedestals - Shop Drawing Submission [Building 08] 7 0% 28-Jan-20 04-Feb-20 19 $0 RC Pedestals - Shop Drawing Submission [Building 08]
E.ES.ST.B08.0060 Steel Structure - Shop Drawing Submission [Building 08] 7 0% 05-Feb-20 12-Feb-20 19 $0 Steel Structure - Shop Drawing Submission [Building 08]
E.ES.ST.B08.0070 RC Posts and Beams - Shop Drawing Submission 7 0% 05-Feb-20 12-Feb-20 45 $0 RC Posts and Beams - Shop Drawing Submission
E.ES.ST.B08.0080 Under Ground Block Works - Shop Drawing Submission [Building 08] 7 0% 13-Feb-20 20-Feb-20 45 $0 Under Ground Block Works - Shop Drawing Submission [Building 08]
E.ES.ST.B08.0090 RC Slab On Grade, Drains & Pits - Shop Drawing Submission [Building 08] 7 0% 22-Feb-20 29-Feb-20 78 $0 RC Slab On Grade, Drains & Pits - Shop Drawing Submission [Building 08]
Approval 49 19-Jan-20 07-Mar-20 99 $0
E.EA.ST.B08.0100 Excavation - Shop Drawing Approval [Building 08] 7 0% 19-Jan-20 25-Jan-20 0 $0 Excavation - Shop Drawing Approval [Building 08]
E.EA.ST.B08.0110 PC Footings - Shop Drawing Approval [Building 08] 7 0% 19-Jan-20 25-Jan-20 9 $0 PC Footings - Shop Drawing Approval [Building 08]
E.EA.ST.B08.0120 RC Trenches - Shop Drawing Approval [Building 08] 7 0% 19-Jan-20 25-Jan-20 9 $0 RC Trenches - Shop Drawing Approval [Building 08]
E.EA.ST.B08.0130 RC Footings & Ground Beams - Shop Drawing Approval [Building 08] 7 0% 28-Jan-20 03-Feb-20 23 $0 RC Footings & Ground Beams - Shop Drawing Approval [Building 08]
E.EA.ST.B08.0140 RC Pedestals - Shop Drawing Approval [Building 08] 7 0% 05-Feb-20 11-Feb-20 40 $0 RC Pedestals - Shop Drawing Approval [Building 08]
E.EA.ST.B08.0150 Steel Structure - Shop Drawing Approval [Building 08] 7 0% 13-Feb-20 19-Feb-20 23 $0 Steel Structure - Shop Drawing Approval [Building 08]
E.EA.ST.B08.0160 RC Posts and Beams - Shop Drawing Approval 7 0% 13-Feb-20 19-Feb-20 116 $0 RC Posts and Beams - Shop Drawing Approval
E.EA.ST.B08.0170 Under Ground Block Works - Shop Drawing Approval [Building 08] 7 0% 21-Feb-20 27-Feb-20 53 $0 Under Ground Block Works - Shop Drawing Approval [Building 08]
E.EA.ST.B08.0180 RC Slab On Grade, Drains & Pits - Shop Drawing Approval [Building 08] 7 0% 01-Mar-20 07-Mar-20 99 $0 RC Slab On Grade, Drains & Pits - Shop Drawing Approval [Building 08]
Architectural Shop Drawings
Drawi 20 26-Jan-20 17-Feb-20 201 $0
Submittal 14 26-Jan-20 10-Feb-20 201 $0
E.ES.AR.B08.0010 Block Works - Shop Drawing Submission [Building 08] 14 0% 26-Jan-20 10-Feb-20 104 $0 Block Works - Shop Drawing Submission [Building 08]
E.ES.AR.B08.0020 Facade Works - Shop Drawing Submission [Building 08] 14 0% 26-Jan-20 10-Feb-20 135 $0 Facade Works - Shop Drawing Submission [Building 08]
E.ES.AR.B08.0030 Steel Doors - Shop Drawing Submission [Building 08] 14 0% 26-Jan-20 10-Feb-20 121 $0 Steel Doors - Shop Drawing Submission [Building 08]
E.ES.AR.B08.0040 Aluminum Windows - Shop Drawing Submission [Building 08] 14 0% 26-Jan-20 10-Feb-20 122 $0 Aluminum Windows - Shop Drawing Submission [Building 08]
E.ES.AR.B08.0050 Ceramic Works - Shop Drawing Submission [Building 08] 14 0% 26-Jan-20 10-Feb-20 154 $0 Ceramic Works - Shop Drawing Submission [Building 08]
E.ES.AR.B08.0060 Steel Ladder - Shop Drawing Submission [Building 08] 7 0% 26-Jan-20 02-Feb-20 178 $0 Steel Ladder - Shop Drawing Submission [Building 08]
E.ES.AR.B08.0070 Trenches Covers - Shop Drawing Submission [Building 08] 14 0% 26-Jan-20 10-Feb-20 201 $0 Trenches Covers - Shop Drawing Submission [Building 08]
E.ES.AR.B08.0080 Metal Cladding - Shop Drawing Submission [Building 08] 7 0% 26-Jan-20 02-Feb-20 34 $0 Metal Cladding - Shop Drawing Submission [Building 08]
Approval 15 03-Feb-20 17-Feb-20 252 $0
E.EA.AR.B08.0090 Steel Ladder - Shop Drawing Approval [Building 08] 7 0% 03-Feb-20 09-Feb-20 224 $0 Steel Ladder - Shop Drawing Approval [Building 08]
E.EA.AR.B08.0100 Metal Cladding - Shop Drawing Approval [Building 08] 7 0% 03-Feb-20 09-Feb-20 39 $0 Metal Cladding - Shop Drawing Approval [Building 08]
E.EA.AR.B08.0110 Block Works - Shop Drawing Approval [Building 08] 7 0% 11-Feb-20 17-Feb-20 130 $0 Block Works - Shop Drawing Approval [Building 08]
E.EA.AR.B08.0120 Facade Works - Shop Drawing Approval [Building 08] 7 0% 11-Feb-20 17-Feb-20 168 $0 Facade Works - Shop Drawing Approval [Building 08]
E.EA.AR.B08.0130 Steel Doors - Shop Drawing Approval [Building 08] 7 0% 11-Feb-20 17-Feb-20 151 $0 Steel Doors - Shop Drawing Approval [Building 08]
E.EA.AR.B08.0140 Aluminum Windows - Shop Drawing Approval [Building 08] 7 0% 11-Feb-20 17-Feb-20 152 $0 Aluminum Windows - Shop Drawing Approval [Building 08]
E.EA.AR.B08.0150 Ceramic Works - Shop Drawing Approval [Building 08] 7 0% 11-Feb-20 17-Feb-20 196 $0 Ceramic Works - Shop Drawing Approval [Building 08]
E.EA.AR.B08.0160 Trenches Covers - Shop Drawing Approval [Building 08] 7 0% 11-Feb-20 17-Feb-20 252 $0 Trenches Covers - Shop Drawing Approval [Building 08]
Plumbing Shop Drawings 20 26-Jan-20 17-Feb-20 89 $0
Submittal 14 26-Jan-20 10-Feb-20 89 $0
E.ES.PLB08.0010 Plumbing Works - Shop Drawing Submission [Building 08] 14 0% 26-Jan-20 10-Feb-20 89 $0 Plumbing Works - Shop Drawing Submission [Building 08]
Approval 7 11-Feb-20 17-Feb-20 112 $0
E.EA.PLB08.0020 Plumbing Works - Shop Drawing Approval [Building 08] 7 0% 11-Feb-20 17-Feb-20 112 $0 Plumbing Works - Shop Drawing Approval [Building 08]
Electrical Shop Drawings 20 26-Jan-20 17-Feb-20 114 $0
Submittal 14 26-Jan-20 10-Feb-20 114 $0
E.ES.ELB08.0010 Electrical Works - Shop Drawing Submission [Building 08] 14 0% 26-Jan-20 10-Feb-20 114 $0 Electrical Works - Shop Drawing Submission [Building 08]
Approval 7 11-Feb-20 17-Feb-20 142 $0
E.EA.ELB08.0020 Electrical Works - Shop Drawing Approval [Building 08] 7 0% 11-Feb-20 17-Feb-20 142 $0 Electrical Works - Shop Drawing Approval [Building 08]
(B.09) Locomotive & Flat Wagons
W Parking Building 134 28-Dec-19 10-Jun-20 113 $0
Structural Shop Drawings 134 28-Dec-19 10-Jun-20 9 $0
Submittal 128 28-Dec-19 03-Jun-20 9 $0
E.ES.ST.B09.0010 PC Footings - Shop Drawing Submission [Building 09] 5 0% 28-Dec-19 01-Jan-20 0 $0 PC Footings - Shop Drawing Submission [Building 09]
E.ES.ST.B09.0020 RC Trenches - Shop Drawing Submission [Building 09] 7 0% 28-Dec-19 04-Jan-20 105 $0 RC Trenches - Shop Drawing Submission [Building 09]
E.ES.ST.B09.0030 RC Footings & Ground Beams - Shop Drawing Submission [Building 09] 7 0% 02-Jan-20 11-Jan-20 0 $0 RC Footings & Ground Beams - Shop Drawing Submission [Building 09]
E.ES.ST.B09.0040 RC Columns - Shop Drawing Submission [Building 09] 7 0% 12-Jan-20 19-Jan-20 2 $0 RC Columns - Shop Drawing Submission [Building 09]
E.ES.ST.B09.0050 RC Frames- Shop Drawing Submission [Building 09] 7 0% 12-Jan-20 19-Jan-20 2 $0 RC Frames- Shop Drawing Submission [Building 09]
E.ES.ST.B09.0060 RC Beams & Ceiling Slabs - Shop Drawing Submission [Building 09] 7 0% 20-Jan-20 28-Jan-20 2 $0 RC Beams & Ceiling Slabs - Shop Drawing Submission [Building 09]
E.ES.ST.B09.0070 Under Ground Block Works - Shop Drawing Submission [Building 09] 7 0% 08-Feb-20 15-Feb-20 82 $0 Under Ground Block Works - Shop Drawing Submission [Building 09]
E.ES.ST.B09.0080 RC Slab On Grade, Drains & Pits - Shop Drawing Submission [Building 09] 7 0% 21-May-20 03-Jun-20 9 $0 RC Slab On Grade, Drains & Pits - Shop Drawing Submission [Building 09]
Page 14 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
Approval 161 02-Jan-20 10-Jun-20 11 $0
E.EA.ST.B09.0090 PC Footings - Shop Drawing Approval [Building 09] 7 0% 02-Jan-20 08-Jan-20 3 $0 PC Footings - Shop Drawing Approval [Building 09]
E.EA.ST.B09.0100 RC Trenches - Shop Drawing Approval [Building 09] 7 0% 05-Jan-20 11-Jan-20 127 $0 RC Trenches - Shop Drawing Approval [Building 09]
E.EA.ST.B09.0110 RC Footings & Ground Beams - Shop Drawing Approval [Building 09] 7 0% 12-Jan-20 18-Jan-20 0 $0 RC Footings & Ground Beams - Shop Drawing Approval [Building 09]
E.EA.ST.B09.0120 RC Columns - Shop Drawing Approval [Building 09] 7 0% 20-Jan-20 26-Jan-20 2 $0 RC Columns - Shop Drawing Approval [Building 09]
E.EA.ST.B09.0130 RC Frames- - Shop Drawing Approval [Building 09] 7 0% 20-Jan-20 26-Jan-20 2 $0 RC Frames- - Shop Drawing Approval [Building 09]
E.EA.ST.B09.0140 RC Beams & Ceiling Slabs - Shop Drawing Approval [Building 09] 7 0% 29-Jan-20 04-Feb-20 3 $0 RC Beams & Ceiling Slabs - Shop Drawing Approval [Building 09]
E.EA.ST.B09.0150 Under Ground Block Works - Shop Drawing Approval [Building 09] 7 0% 16-Feb-20 22-Feb-20 104 $0 Under Ground Block Works - Shop Drawing Approval [Building 09]
E.EA.ST.B09.0160 RC Slab On Grade, Drains & Pits - Shop Drawing Approval [Building 09] 7 0% 04-Jun-20 10-Jun-20 11 $0 RC Slab On Grade, Drains & Pits - Shop Drawing Approval [Building 09]
Architectural Shop Drawings
Drawi 48 08-Feb-20 02-Apr-20 165 $0
Submittal 42 08-Feb-20 26-Mar-20 166 $0
E.ES.AR.B09.0010 Block Works - Shop Drawing Submission [Building 09] 7 0% 08-Feb-20 15-Feb-20 70 $0 Block Works - Shop Drawing Submission [Building 09]
E.ES.AR.B09.0020 Steel Doors - Shop Drawing Submission [Building 09] 7 0% 08-Feb-20 15-Feb-20 119 $0 Steel Doors - Shop Drawing Submission [Building 09]
E.ES.AR.B09.0030 Aluminum Doors & Windows - Shop Drawing Submission [Building 09] 7 0% 08-Feb-20 15-Feb-20 136 $0 Aluminum Doors & Windows - Shop Drawing Submission [Building 09]
E.ES.AR.B09.0040 Ceramic Works - Shop Drawing Submission [Building 09] 7 0% 16-Feb-20 23-Feb-20 126 $0 Ceramic Works - Shop Drawing Submission [Building 09]
E.ES.AR.B09.0050 Facade Works - Shop Drawing Submission [Building 09] 7 0% 24-Feb-20 02-Mar-20 126 $0 Facade Works - Shop Drawing Submission [Building 09]
E.ES.AR.B09.0060 Roofing Works - Shop Drawing Submission [Building 09] 7 0% 03-Mar-20 10-Mar-20 126 $0 Roofing Works - Shop Drawing Submission [Building 09]
E.ES.AR.B09.0070 Steel Ladder - Shop Drawing Submission [Building 09] 7 0% 11-Mar-20 18-Mar-20 166 $0 Steel Ladder - Shop Drawing Submission [Building 09]
E.ES.AR.B09.0080 False Ceiling - Shop Drawing Submission [Building 09] 7 0% 19-Mar-20 26-Mar-20 166 $0 False Ceiling - Shop Drawing Submission [Building 09]
Approval 47 16-Feb-20 02-Apr-20 212 $0
E.EA.AR.B09.0090 Block Works - Shop Drawing Approval [Building 09] 7 0% 16-Feb-20 22-Feb-20 84 $0 Block Works - Shop Drawing Approval [Building 09]
E.EA.AR.B09.0100 Steel Doors - Shop Drawing Approval [Building 09] 7 0% 16-Feb-20 22-Feb-20 148 $0 Steel Doors - Shop Drawing Approval [Building 09]
E.EA.AR.B09.0110 Aluminum Doors & Windows - Shop Drawing Approval [Building 09] 7 0% 16-Feb-20 22-Feb-20 174 $0 Aluminum Doors & Windows - Shop Drawing Approval [Building 09]
E.EA.AR.B09.0120 Ceramic Works - Shop Drawing Approval [Building 09] 7 0% 24-Feb-20 01-Mar-20 180 $0 Ceramic Works - Shop Drawing Approval [Building 09]
E.EA.AR.B09.0130 Facade Works - Shop Drawing Approval [Building 09] 7 0% 03-Mar-20 09-Mar-20 204 $0 Facade Works - Shop Drawing Approval [Building 09]
E.EA.AR.B09.0140 Roofing Works - Shop Drawing Approval [Building 09] 7 0% 11-Mar-20 17-Mar-20 162 $0 Roofing Works - Shop Drawing Approval [Building 09]
E.EA.AR.B09.0150 Steel Ladder - Shop Drawing Approval [Building 09] 7 0% 19-Mar-20 25-Mar-20 213 $0 Steel Ladder - Shop Drawing Approval [Building 09]
E.EA.AR.B09.0160 False Ceiling - Shop Drawing Approval [Building 09] 7 0% 27-Mar-20 02-Apr-20 212 $0 False Ceiling - Shop Drawing Approval [Building 09]
Plumbing Shop Drawings 20 08-Feb-20 01-Mar-20 89 $0
Submittal 14 08-Feb-20 23-Feb-20 89 $0
E.ES.PLB09.0010 Plumbing Works - Shop Drawing Submission [Building 09] 14 0% 08-Feb-20 23-Feb-20 89 $0 Plumbing Works - Shop Drawing Submission [Building 09]
Approval 7 24-Feb-20 01-Mar-20 112 $0
E.EA.PLB09.0020 Plumbing Works - Shop Drawing Approval [Building 09] 7 0% 24-Feb-20 01-Mar-20 112 $0 Plumbing Works - Shop Drawing Approval [Building 09]
Electrical Shop Drawings 20 08-Feb-20 01-Mar-20 33 $0
Submittal 14 08-Feb-20 23-Feb-20 33 $0
E.ES.ELB09.0010 Electrical Works - Shop Drawing Submission [Building 09] 14 0% 08-Feb-20 23-Feb-20 33 $0 Electrical Works - Shop Drawing Submission [Building 09]
Approval 7 24-Feb-20 01-Mar-20 38 $0
E.EA.ELB09.0020 Electrical Works - Shop Drawing Approval [Building 09] 7 0% 24-Feb-20 01-Mar-20 38 $0 Electrical Works - Shop Drawing Approval [Building 09]
(B.10) Compressed Air Station
Sta & Battery Room 144 07-Mar-20 06-Sep-20 53 $0
Structural Shop Drawings 65 07-Mar-20 23-May-2 45 $0
Submittal 59 07-Mar-20 16-May-2 45 $0
E.ES.ST.B10.0010 PC Footings - Shop Drawing Submission [Building 10] 7 0% 07-Mar-20 14-Mar-20 4 $0 PC Footings - Shop Drawing Submission [Building 10]
E.ES.ST.B10.0020 RC Footings & Ground Beams - Shop Drawing Submission [Building 10] 7 0% 15-Mar-20 22-Mar-20 4 $0 RC Footings & Ground Beams - Shop Drawing Submission [Building 10]
E.ES.ST.B10.0030 RC Columns - Shop Drawing Submission [Building 10] 7 0% 23-Mar-20 30-Mar-20 5 $0 RC Columns - Shop Drawing Submission [Building 10]
E.ES.ST.B10.0040 RC Beams & Ceiling Slabs - Shop Drawing Submission [Building 10] 7 0% 31-Mar-20 07-Apr-20 20 $0 RC Beams & Ceiling Slabs - Shop Drawing Submission [Building 10]
E.ES.ST.B10.0050 Under Ground Block Works - Shop Drawing Submission [Building 10] 7 0% 08-Apr-20 15-Apr-20 50 $0 Under Ground Block Works - Shop Drawing Submission [Building 10]
E.ES.ST.B10.0060 Metal Works - Shop Drawing Submission [Building 10] 7 0% 12-Apr-20 19-Apr-20 63 $0 Metal Works - Shop Drawing Submission [Building 10]
E.ES.ST.B10.0070 RC Slab On Grade, Drains & Pits - Shop Drawing Submission [Building 10] 7 0% 16-Apr-20 26-Apr-20 62 $0 RC Slab On Grade, Drains & Pits - Shop Drawing Submission [Building 10]
E.ES.ST.B10.0080 RC Inspection Pits - Shop Drawing Submission [Building 10] 7 0% 09-May-20 16-May-2 32 $0 RC Inspection Pits - Shop Drawing Submission [Building 10]
Approval 70 15-Mar-20 23-May-2 59 $0
E.EA.ST.B10.0090 PC Footings - Shop Drawing Approval [Building 10] 7 0% 15-Mar-20 21-Mar-20 10 $0 PC Footings - Shop Drawing Approval [Building 10]
E.EA.ST.B10.0100 RC Footings & Ground Beams - Shop Drawing Approval [Building 10] 7 0% 23-Mar-20 29-Mar-20 5 $0 RC Footings & Ground Beams - Shop Drawing Approval [Building 10]
E.EA.ST.B10.0110 RC Columns - Shop Drawing Approval [Building 10] 7 0% 31-Mar-20 06-Apr-20 6 $0 RC Columns - Shop Drawing Approval [Building 10]
E.EA.ST.B10.0120 RC Beams & Ceiling Slabs - Shop Drawing Approval [Building 10] 7 0% 08-Apr-20 14-Apr-20 26 $0 RC Beams & Ceiling Slabs - Shop Drawing Approval [Building 10]
E.EA.ST.B10.0130 Under Ground Block Works - Shop Drawing Approval [Building 10] 7 0% 16-Apr-20 22-Apr-20 67 $0 Under Ground Block Works - Shop Drawing Approval [Building 10]
E.EA.ST.B10.0140 Metal Works - Shop Drawing Approval [Building 10] 7 0% 20-Apr-20 26-Apr-20 83 $0 Metal Works - Shop Drawing Approval [Building 10]
E.EA.ST.B10.0150 RC Slab On Grade, Drains & Pits - Shop Drawing Approval [Building 10] 7 0% 27-Apr-20 03-May-2 79 $0 RC Slab On Grade, Drains & Pits - Shop Drawing Approval [Building 10]
E.EA.ST.B10.0160 RC Inspection Pits - Shop Drawing Approval [Building 10] 7 0% 17-May-20 23-May-2 43 $0 RC Inspection Pits - Shop Drawing Approval [Building 10]
Architectural Shop Drawings
Drawi 76 04-Apr-20 09-Jul-20 97 $0
Page 15 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
Submittal 70 04-Apr-20 02-Jul-20 47 $0
E.ES.AR.B10.0010 Block Works - Shop Drawing Submission [Building 10] 7 0% 04-Apr-20 11-Apr-20 35 $0 Block Works - Shop Drawing Submission [Building 10]
E.ES.AR.B10.0020 Ceramic Works - Shop Drawing Submission [Building 10] 7 0% 12-Apr-20 19-Apr-20 35 $0 Ceramic Works - Shop Drawing Submission [Building 10]
E.ES.AR.B10.0030 Aluminum Windows - Shop Drawing Submission [Building 10] 7 0% 21-Apr-20 29-Apr-20 35 $0 Aluminum Windows - Shop Drawing Submission [Building 10]
E.ES.AR.B10.0040 Aluminum Doors - Shop Drawing Submission [Building 10] 7 0% 30-Apr-20 07-May-2 35 $0 Aluminum Doors - Shop Drawing Submission [Building 10]
E.ES.AR.B10.0050 Steel Windows - Shop Drawing Submission [Building 10] 7 0% 09-May-20 16-May-2 35 $0 Steel Windows - Shop Drawing Submission [Building 10]
E.ES.AR.B10.0060 Roofing Works - Shop Drawing Submission [Building 10] 7 0% 17-May-20 30-May-2 35 $0 Roofing Works - Shop Drawing Submission [Building 10]
E.ES.AR.B10.0070 Red Aswan Granite Works - Shop Drawing Submission [Building 10] 7 0% 31-May-20 07-Jun-20 35 $0 Red Aswan Granite Works - Shop Drawing Submission [Building 10]
E.ES.AR.B10.0080 Steel Doors - Shop Drawing Submission [Building 10] 7 0% 08-Jun-20 15-Jun-20 35 $0 Steel Doors - Shop Drawing Submission [Building 10]
E.ES.AR.B10.0090 Steel Ladder - Shop Drawing Submission [Building 10] 7 0% 16-Jun-20 23-Jun-20 47 $0 Steel Ladder - Shop Drawing Submission [Building 10]
E.ES.AR.B10.0100 Facade Works - Shop Drawing Submission [Building 10] 7 0% 24-Jun-20 02-Jul-20 47 $0 Facade Works - Shop Drawing Submission [Building 10]
Approval 89 12-Apr-20 09-Jul-20 123 $0
E.EA.AR.B10.0110 Block Works - Shop Drawing Approval [Building 10] 7 0% 12-Apr-20 18-Apr-20 65 $0 Block Works - Shop Drawing Approval [Building 10]
E.EA.AR.B10.0120 Ceramic Works - Shop Drawing Approval [Building 10] 7 0% 20-Apr-20 26-Apr-20 159 $0 Ceramic Works - Shop Drawing Approval [Building 10]
E.EA.AR.B10.0130 Aluminum Windows - Shop Drawing Approval [Building 10] 7 0% 30-Apr-20 06-May-2 87 $0 Aluminum Windows - Shop Drawing Approval [Building 10]
E.EA.AR.B10.0140 Aluminum Doors - Shop Drawing Approval [Building 10] 7 0% 08-May-20 14-May-2 79 $0 Aluminum Doors - Shop Drawing Approval [Building 10]
E.EA.AR.B10.0150 Steel Windows - Shop Drawing Approval [Building 10] 7 0% 17-May-20 23-May-2 73 $0 Steel Windows - Shop Drawing Approval [Building 10]
E.EA.AR.B10.0160 Roofing Works - Shop Drawing Approval [Building 10] 7 0% 31-May-20 06-Jun-20 156 $0 Roofing Works - Shop Drawing Approval [Building 10]
E.EA.AR.B10.0170 Red Aswan Granite Works - Shop Drawing Approval [Building 10] 7 0% 08-Jun-20 14-Jun-20 117 $0 Red Aswan Granite Works - Shop Drawing Approval [Building 10]
E.EA.AR.B10.0180 Steel Doors - Shop Drawing Approval [Building 10] 7 0% 16-Jun-20 22-Jun-20 43 $0 Steel Doors - Shop Drawing Approval [Building 10]
E.EA.AR.B10.0190 Steel Ladder - Shop Drawing Approval [Building 10] 7 0% 24-Jun-20 30-Jun-20 88 $0 Steel Ladder - Shop Drawing Approval [Building 10]
E.EA.AR.B10.0200 Facade Works - Shop Drawing Approval [Building 10] 7 0% 03-Jul-20 09-Jul-20 62 $0 Facade Works - Shop Drawing Approval [Building 10]
Plumbing Shop Drawings 80 23-May-20 06-Sep-20 33 $0
Submittal 14 23-May-20 13-Jun-20 33 $0
E.ES.PLB10.0010 Plumbing Works - Shop Drawing Submission [Building 10] 14 0% 23-May-20 13-Jun-20 33 $0 Plumbing Works - Shop Drawing Submission [Building 10]
Approval 7 31-Aug-20 06-Sep-20 40 $0
E.EA.PLB10.0020 Plumbing Works - Shop Drawing Approval [Building 10] 7 0% 31-Aug-20 06-Sep-20 40 $0 Plumbing Works - Shop Drawing Approval [Building 10]
Electrical Shop Drawings 18 04-Apr-20 26-Apr-20 22 $0
Submittal 14 04-Apr-20 19-Apr-20 20 $0
E.ES.ELB10.0010 Electrical Works - Shop Drawing Submission [Building 10] 14 0% 04-Apr-20 19-Apr-20 20 $0 Electrical Works - Shop Drawing Submission [Building 10]
Approval 7 20-Apr-20 26-Apr-20 26 $0
E.EA.ELB10.0020 Electrical Works - Shop Drawing Approval [Building 10] 7 0% 20-Apr-20 26-Apr-20 26 $0 Electrical Works - Shop Drawing Approval [Building 10]
(B.11) Bogie Change Hall & Underfloor Building 90 28-Dec-19 12-Apr-20 145 $0
Structural Shop Drawings 48 28-Dec-19 23-Feb-20 180 $0
Submittal 42 28-Dec-19 16-Feb-20 181 $0
E.ES.ST.B11.0010 PC Footings - Shop Drawing Submission [Building 11] 7 0% 28-Dec-19 04-Jan-20 0 $0 PC Footings - Shop Drawing Submission [Building 11]
E.ES.ST.B11.0020 RC Trenches - Shop Drawing Submission [Building 11] 7 0% 28-Dec-19 04-Jan-20 0 $0 RC Trenches - Shop Drawing Submission [Building 11]
E.ES.ST.B11.0030 Wheel Lathe Pit - Shop Drawing Submission [Building 11] 7 0% 28-Dec-19 04-Jan-20 0 $0 Wheel Lathe Pit - Shop Drawing Submission [Building 11]
E.ES.ST.B11.0040 Bogie Change Pit - Shop Drawing Submission [Building 11] 7 0% 28-Dec-19 04-Jan-20 1 $0 Bogie Change Pit - Shop Drawing Submission [Building 11]
E.ES.ST.B11.0050 RC Footings & Ground Beams - Shop Drawing Submission [Building 11] 7 0% 05-Jan-20 13-Jan-20 31 $0 RC Footings & Ground Beams - Shop Drawing Submission [Building 11]
E.ES.ST.B11.0060 RC Columns - Shop Drawing Submission [Building 11] 7 0% 14-Jan-20 21-Jan-20 38 $0 RC Columns - Shop Drawing Submission [Building 11]
E.ES.ST.B11.0070 RC Frames- Shop Drawing Submission [Building 11] 7 0% 14-Jan-20 21-Jan-20 38 $0 RC Frames- Shop Drawing Submission [Building 11]
E.ES.ST.B11.0080 RC Beams & Ceiling Slabs - Shop Drawing Submission [Building 11] 7 0% 22-Jan-20 30-Jan-20 77 $0 RC Beams & Ceiling Slabs - Shop Drawing Submission [Building 11]
E.ES.ST.B11.0090 Under Ground Block Works - Shop Drawing Submission [Building 11] 7 0% 01-Feb-20 08-Feb-20 115 $0 Under Ground Block Works - Shop Drawing Submission [Building 11]
E.ES.ST.B11.0100 RC Slab On Grade, Drains & Pits - Shop Drawing Submission [Building 11] 7 0% 09-Feb-20 16-Feb-20 181 $0 RC Slab On Grade, Drains & Pits - Shop Drawing Submission [Building 11]
Approval 50 05-Jan-20 23-Feb-20 227 $0
E.EA.ST.B11.0110 PC Footings - Shop Drawing Approval [Building 11] 7 0% 05-Jan-20 11-Jan-20 36 $0 PC Footings - Shop Drawing Approval [Building 11]
E.EA.ST.B11.0120 RC Trenches - Shop Drawing Approval [Building 11] 7 0% 05-Jan-20 11-Jan-20 0 $0 RC Trenches - Shop Drawing Approval [Building 11]
E.EA.ST.B11.0130 Wheel Lathe Pit - Shop Drawing Approval [Building 11] 7 0% 05-Jan-20 11-Jan-20 0 $0 Wheel Lathe Pit - Shop Drawing Approval [Building 11]
E.EA.ST.B11.0140 Bogie Change Pit - Shop Drawing Approval [Building 11] 7 0% 05-Jan-20 11-Jan-20 1 $0 Bogie Change Pit - Shop Drawing Approval [Building 11]
E.EA.ST.B11.0150 RC Footings & Ground Beams - Shop Drawing Approval [Building 11] 7 0% 14-Jan-20 20-Jan-20 37 $0 RC Footings & Ground Beams - Shop Drawing Approval [Building 11]
E.EA.ST.B11.0160 RC Columns - Shop Drawing Approval [Building 11] 7 0% 22-Jan-20 28-Jan-20 46 $0 RC Columns - Shop Drawing Approval [Building 11]
E.EA.ST.B11.0170 RC Frames - Shop Drawing Approval [Building 11] 7 0% 22-Jan-20 28-Jan-20 46 $0 RC Frames - Shop Drawing Approval [Building 11]
E.EA.ST.B11.0180 RC Beams & Ceiling Slabs - Shop Drawing Approval [Building 11] 7 0% 31-Jan-20 06-Feb-20 93 $0 RC Beams & Ceiling Slabs - Shop Drawing Approval [Building 11]
E.EA.ST.B11.0190 Under Ground Block Works - Shop Drawing Approval [Building 11] 7 0% 09-Feb-20 15-Feb-20 217 $0 Under Ground Block Works - Shop Drawing Approval [Building 11]
E.EA.ST.B11.0200 RC Slab On Grade, Drains & Pits - Shop Drawing Approval [Building 11] 7 0% 17-Feb-20 23-Feb-20 227 $0 RC Slab On Grade, Drains & Pits - Shop Drawing Approval [Building 11]
Architectural Shop Drawings
Drawi 55 09-Feb-20 12-Apr-20 145 $0
Submittal 49 09-Feb-20 05-Apr-20 145 $0
E.ES.AR.B11.0010 Block Works - Shop Drawing Submission [Building 11] 7 0% 09-Feb-20 16-Feb-20 115 $0 Block Works - Shop Drawing Submission [Building 11]
Page 16 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
E.ES.AR.B11.0020 Roofing Works - Shop Drawing Submission [Building 11] 7 0% 09-Feb-20 16-Feb-20 181 $0 Roofing Works - Shop Drawing Submission [Building 11]
E.ES.AR.B11.0030 Steel Doors - Shop Drawing Submission [Building 11] 7 0% 17-Feb-20 24-Feb-20 120 $0 Steel Doors - Shop Drawing Submission [Building 11]
E.ES.AR.B11.0040 Aluminum Doors - Shop Drawing Submission [Building 11] 7 0% 17-Feb-20 24-Feb-20 120 $0 Aluminum Doors - Shop Drawing Submission [Building 11]
E.ES.AR.B11.0050 Aluminum Windows - Shop Drawing Submission [Building 11] 7 0% 25-Feb-20 03-Mar-20 120 $0 Aluminum Windows - Shop Drawing Submission [Building 11]
E.ES.AR.B11.0060 Ceramic Works - Shop Drawing Submission [Building 11] 7 0% 04-Mar-20 11-Mar-20 120 $0 Ceramic Works - Shop Drawing Submission [Building 11]
E.ES.AR.B11.0070 False Ceiling - Shop Drawing Submission [Building 11] 7 0% 12-Mar-20 19-Mar-20 120 $0 False Ceiling - Shop Drawing Submission [Building 11]
E.ES.AR.B11.0080 Facade Works - Shop Drawing Submission [Building 11] 7 0% 21-Mar-20 28-Mar-20 120 $0 Facade Works - Shop Drawing Submission [Building 11]
E.ES.AR.B11.0090 Steel Ladder - Shop Drawing Submission [Building 11] 7 0% 29-Mar-20 05-Apr-20 145 $0 Steel Ladder - Shop Drawing Submission [Building 11]
Approval 56 17-Feb-20 12-Apr-20 187 $0
E.EA.AR.B11.0100 Block Works - Shop Drawing Approval [Building 11] 7 0% 17-Feb-20 23-Feb-20 143 $0 Block Works - Shop Drawing Approval [Building 11]
E.EA.AR.B11.0110 Roofing Works - Shop Drawing Approval [Building 11] 7 0% 17-Feb-20 23-Feb-20 227 $0 Roofing Works - Shop Drawing Approval [Building 11]
E.EA.AR.B11.0120 Steel Doors - Shop Drawing Approval [Building 11] 7 0% 25-Feb-20 02-Mar-20 165 $0 Steel Doors - Shop Drawing Approval [Building 11]
E.EA.AR.B11.0130 Aluminum Doors - Shop Drawing Approval [Building 11] 7 0% 25-Feb-20 02-Mar-20 205 $0 Aluminum Doors - Shop Drawing Approval [Building 11]
E.EA.AR.B11.0140 Aluminum Windows - Shop Drawing Approval [Building 11] 7 0% 04-Mar-20 10-Mar-20 197 $0 Aluminum Windows - Shop Drawing Approval [Building 11]
E.EA.AR.B11.0150 Ceramic Works - Shop Drawing Approval [Building 11] 7 0% 12-Mar-20 18-Mar-20 178 $0 Ceramic Works - Shop Drawing Approval [Building 11]
E.EA.AR.B11.0160 Facade Works - Shop Drawing Approval [Building 11] 7 0% 29-Mar-20 04-Apr-20 156 $0 Facade Works - Shop Drawing Approval [Building 11]
E.EA.AR.B11.0170 Steel Ladder - Shop Drawing Approval [Building 11] 7 0% 06-Apr-20 12-Apr-20 187 $0 Steel Ladder - Shop Drawing Approval [Building 11]
Plumbing Shop Drawings 13 08-Feb-20 22-Feb-20 170 $0
Submittal 7 08-Feb-20 15-Feb-20 170 $0
E.ES.PLB11.0010 Plumbing- Shop Drawing Submission [Building 11] 7 0% 08-Feb-20 15-Feb-20 170 $0 Plumbing- Shop Drawing Submission [Building 11]
Approval 7 16-Feb-20 22-Feb-20 214 $0
E.EA.PLB11.0020 Plumbing - Shop Drawing Approval [Building 11] 7 0% 16-Feb-20 22-Feb-20 214 $0 Plumbing - Shop Drawing Approval [Building 11]
Electrical Shop Drawings 20 08-Feb-20 01-Mar-20 75 $0
Submittal 14 08-Feb-20 23-Feb-20 75 $0
E.ES.ELB11.0010 Electrical Works - Shop Drawing Submission [Building 11] 14 0% 08-Feb-20 23-Feb-20 75 $0 Electrical Works - Shop Drawing Submission [Building 11]
Approval 7 24-Feb-20 01-Mar-20 96 $0
E.EA.ELB11.0020 Electrical Works - Shop Drawing Approval [Building 11] 7 0% 24-Feb-20 01-Mar-20 96 $0 Electrical Works - Shop Drawing Approval [Building 11]
(B.12) General Overhaul W
Workshop 253 30-Nov-19 08-Oct-20 143 $0
Part 1 253 30-Nov-19 08-Oct-20 98 $0
Structural Shop Drawings
Drawing 62 30-Nov-19 11-Feb-20 115 $0
Submittal 56 30-Nov-19 04-Feb-20 116 $0
E.ES.ST.B12.0010 Excavation - Shop Drawing Submission Part 1 [Building 12] 7 0% 30-Nov-19 07-Dec-19 0 $0 Excavation - Shop Drawing Submission Part 1 [Building 12]
E.ES.ST.B12.0020 PC Footings - Shop Drawing Submission Part 1 [Building 12] 7 0% 08-Dec-19 15-Dec-19 0 $0 PC Footings - Shop Drawing Submission Part 1 [Building 12]
E.ES.ST.B12.0030 RC Footings & Ground Beams - Shop Drawing Submission Part 1 [Building 12] 7 0% 16-Dec-19 23-Dec-19 4 $0 RC Footings & Ground Beams - Shop Drawing Submission Part 1 [Building 12]
E.ES.ST.B12.0040 RC Pedestals - Shop Drawing Submission Part 1 [Building 12] 7 0% 24-Dec-19 31-Dec-19 96 $0 RC Pedestals - Shop Drawing Submission Part 1 [Building 12]
E.ES.ST.B12.0050 Columns - Shop Drawing Submission Part 1 [Building 12] 7 0% 24-Dec-19 31-Dec-19 8 $0 Columns - Shop Drawing Submission Part 1 [Building 12]
E.ES.ST.B12.0060 Under Ground Block Works - Shop Drawing Submission Part 1 [Building 12] 7 0% 01-Jan-20 09-Jan-20 119 $0 Under Ground Block Works - Shop Drawing Submission Part 1 [Building 12]
E.ES.ST.B12.0070 Ground Floor - Shop Drawing Submission Part 1 [Building 12] 7 0% 01-Jan-20 09-Jan-20 8 $0 Ground Floor - Shop Drawing Submission Part 1 [Building 12]
E.ES.ST.B12.0080 RC Slab On Grade, Drains & Pits - Shop Drawing Submission Part 1 [Building 12] 7 0% 11-Jan-20 18-Jan-20 130 $0 RC Slab On Grade, Drains & Pits - Shop Drawing Submission Part 1 [Building 12]
E.ES.ST.B12.0090 First. Floor - Shop Drawing Submission Part 1 [Building 12] 7 0% 11-Jan-20 18-Jan-20 8 $0 First. Floor - Shop Drawing Submission Part 1 [Building 12]
E.ES.ST.B12.0100 Second Floor - Shop Drawing Submission Part 1 [Building 12] 7 0% 19-Jan-20 27-Jan-20 8 $0 Second Floor - Shop Drawing Submission Part 1 [Building 12]
E.ES.ST.B12.0110 Roof Floor - Shop Drawing Submission Part 1 [Building 12] 7 0% 28-Jan-20 04-Feb-20 8 $0 Roof Floor - Shop Drawing Submission Part 1 [Building 12]
Approval 66 08-Dec-19 11-Feb-20 144 $0
E.EA.ST.B12.0120 Excavation - Shop Drawing Approval Part 1 [Building 12] 7 0% 08-Dec-19 14-Dec-19 2 $0 Excavation - Shop Drawing Approval Part 1 [Building 12]
E.EA.ST.B12.0130 PC Footings - Shop Drawing Approval Part 1 [Building 12] 7 0% 16-Dec-19 22-Dec-19 0 $0 PC Footings - Shop Drawing Approval Part 1 [Building 12]
E.EA.ST.B12.0140 RC Footings & Ground Beams - Shop Drawing Approval Part 1 [Building 12] 7 0% 24-Dec-19 30-Dec-19 5 $0 RC Footings & Ground Beams - Shop Drawing Approval Part 1 [Building 12]
E.EA.ST.B12.0150 RC Pedestals - Shop Drawing Approval Part 1 [Building 12] 7 0% 01-Jan-20 07-Jan-20 117 $0 RC Pedestals - Shop Drawing Approval Part 1 [Building 12]
E.EA.ST.B12.0160 Columns - Shop Drawing Approval Part 1 [Building 12] 7 0% 01-Jan-20 07-Jan-20 20 $0 Columns - Shop Drawing Approval Part 1 [Building 12]
E.EA.ST.B12.0170 Under Ground Block Works - Shop Drawing Approval Part 1 [Building 12] 7 0% 10-Jan-20 16-Jan-20 149 $0 Under Ground Block Works - Shop Drawing Approval Part 1 [Building 12]
E.EA.ST.B12.0180 Ground Floor - Shop Drawing Approval Part 1 [Building 12] 7 0% 10-Jan-20 16-Jan-20 36 $0 Ground Floor - Shop Drawing Approval Part 1 [Building 12]
E.EA.ST.B12.0190 RC Slab On Grade, Drains & Pits - Shop Drawing Approval Part 1 [Building 12] 7 0% 19-Jan-20 25-Jan-20 161 $0 RC Slab On Grade, Drains & Pits - Shop Drawing Approval Part 1 [Building 12]
E.EA.ST.B12.0200 First. Floor - Shop Drawing Approval Part 1 [Building 12] 7 0% 19-Jan-20 25-Jan-20 57 $0 First. Floor - Shop Drawing Approval Part 1 [Building 12]
E.EA.ST.B12.0210 Second Floor - Shop Drawing Approval Part 1 [Building 12] 7 0% 28-Jan-20 03-Feb-20 88 $0 Second Floor - Shop Drawing Approval Part 1 [Building 12]
E.EA.ST.B12.0220 Roof Floor - Shop Drawing Approval Part 1 [Building 12] 7 0% 05-Feb-20 11-Feb-20 10 $0 Roof Floor - Shop Drawing Approval Part 1 [Building 12]
Architectural Shop Drawings
Draw 229 28-Dec-19 08-Oct-20 98 $0
Submittal 224 28-Dec-19 01-Oct-20 0 $0
E.ES.AR.B12.0010 Block Works - Shop Drawing Submission Part 1 [Building 12] 7 0% 28-Dec-19 04-Jan-20 0 $0 Block Works - Shop Drawing Submission Part 1 [Building 12]
E.ES.AR.B12.0020 Steel Doors - Shop Drawing Submission Part 1 [Building 12] 7 0% 17-Feb-20 24-Feb-20 0 $0 Steel Doors - Shop Drawing Submission Part 1 [Building 12]
E.ES.AR.B12.0030 Aluminum Windows - Shop Drawing Submission Part 1 [Building 12] 7 0% 29-Mar-20 05-Apr-20 0 $0 Aluminum Windows - Shop Drawing Submission Part 1 [Building 12]
Page 17 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
E.ES.AR.B12.0040 Raised Floor - Shop Drawing Submission Part 1 [Building 12] 7 0% 19-May-20 01-Jun-20 0 $0 Raised Floor - Shop Drawing Submission Part 1 [Building 12]
E.ES.AR.B12.0050 Ceramic Works - Shop Drawing Submission Part 1 [Building 12] 7 0% 02-Jun-20 09-Jun-20 0 $0 Ceramic Works - Shop Drawing Submission Part 1 [Building 12]
E.ES.AR.B12.0060 Metal - Shop Drawing Submission Part 1 [Building 12] 7 0% 22-Jul-20 04-Aug-20 0 $0 Metal - Shop Drawing Submission Part 1 [Building 12]
E.ES.AR.B12.0070 Roofing Works - Shop Drawing Submission Part 1 [Building 12] 7 0% 16-Sep-20 23-Sep-20 0 $0 Roofing Works - Shop Drawing Submission Part 1 [Building 12]
E.ES.AR.B12.0080 Facade Works - Shop Drawing Submission Part 1 [Building 12] 7 0% 24-Sep-20 01-Oct-20 0 $0 Facade Works - Shop Drawing Submission Part 1 [Building 12]
Approval 278 05-Jan-20 08-Oct-20 118 $0
E.EA.AR.B12.0090 Block Works - Shop Drawing Approval Part 1 [Building 12] 7 0% 05-Jan-20 11-Jan-20 199 $0 Block Works - Shop Drawing Approval Part 1 [Building 12]
E.EA.AR.B12.0100 Steel Doors - Shop Drawing Approval Part 1 [Building 12] 7 0% 25-Feb-20 02-Mar-20 169 $0 Steel Doors - Shop Drawing Approval Part 1 [Building 12]
E.EA.AR.B12.0110 Aluminum Windows - Shop Drawing Approval Part 1 [Building 12] 7 0% 06-Apr-20 12-Apr-20 282 $0 Aluminum Windows - Shop Drawing Approval Part 1 [Building 12]
E.EA.AR.B12.0120 Raised Floor - Shop Drawing Approval Part 1 [Building 12] 7 0% 02-Jun-20 08-Jun-20 211 $0 Raised Floor - Shop Drawing Approval Part 1 [Building 12]
E.EA.AR.B12.0130 Ceramic Works - Shop Drawing Approval Part 1 [Building 12] 7 0% 10-Jun-20 16-Jun-20 207 $0 Ceramic Works - Shop Drawing Approval Part 1 [Building 12]
E.EA.AR.B12.0140 Metal - Shop Drawing Approval Part 1 [Building 12] 7 0% 05-Aug-20 11-Aug-20 176 $0 Metal - Shop Drawing Approval Part 1 [Building 12]
E.EA.AR.B12.0150 Roofing Works - Shop Drawing Approval Part 1 [Building 12] 7 0% 24-Sep-20 30-Sep-20 80 $0 Roofing Works - Shop Drawing Approval Part 1 [Building 12]
E.EA.AR.B12.0160 Facade Works - Shop Drawing Approval Part 1 [Building 12] 7 0% 02-Oct-20 08-Oct-20 1 $0 Facade Works - Shop Drawing Approval Part 1 [Building 12]
Plumbing Shop Drawings
Drawing 13 09-Feb-20 23-Feb-20 131 $0
Submittal 7 09-Feb-20 16-Feb-20 132 $0
E.ES.PLB12.0010 Plumbing - Shop Drawing Submission Part 1 [Building 12] 7 0% 09-Feb-20 16-Feb-20 132 $0 Plumbing - Shop Drawing Submission Part 1 [Building 12]
Approval 7 17-Feb-20 23-Feb-20 168 $0
E.EA.PLB12.0020 Plumbing - Shop Drawing Approval Part 1 [Building 12] 7 0% 17-Feb-20 23-Feb-20 168 $0 Plumbing - Shop Drawing Approval Part 1 [Building 12]
Electrical Shop Drawings
Drawing 20 28-Dec-19 20-Jan-20 44 $0
Submittal 14 28-Dec-19 13-Jan-20 44 $0
E.ES.ELB12.0010 Electrical Works - Shop Drawing Submission [Building 12] 14 0% 28-Dec-19 13-Jan-20 44 $0 Electrical Works - Shop Drawing Submission [Building 12]
Approval 7 14-Jan-20 20-Jan-20 53 $0
E.EA.ELB12.0020 Electrical Works - Shop Drawing Approval [Building 12] 7 0% 14-Jan-20 20-Jan-20 53 $0 Electrical Works - Shop Drawing Approval [Building 12]
Part 2 212 30-Nov-19 19-Aug-20 184 $0
Structural Shop Drawings
Drawing 41 30-Nov-19 16-Jan-20 174 $0
Submittal 35 30-Nov-19 09-Jan-20 175 $0
E.ES.ST.B12.0230 PC Footings - Shop Drawing Submission Part 2 [Building 12] 7 0% 30-Nov-19 07-Dec-19 0 $0 PC Footings - Shop Drawing Submission Part 2 [Building 12]
E.ES.ST.B12.0240 RC Trenches - Shop Drawing Submission Part 2 [Building 12] 7 0% 30-Nov-19 07-Dec-19 22 $0 RC Trenches - Shop Drawing Submission Part 2 [Building 12]
E.ES.ST.B12.0250 RC Footings & Ground Beams - Shop Drawing Submission Part 2 [Building 12] 7 0% 08-Dec-19 15-Dec-19 0 $0 RC Footings & Ground Beams - Shop Drawing Submission Part 2 [Building 12]
E.ES.ST.B12.0260 Steel Structure - Shop Drawing Submission Part 2 [Building 12] 14 0% 14-Dec-19 29-Dec-19 73 $0 Steel Structure - Shop Drawing Submission Part 2 [Building 12]
E.ES.ST.B12.0270 RC Pedestals - Shop Drawing Submission Part 2 [Building 12] 7 0% 16-Dec-19 23-Dec-19 126 $0 RC Pedestals - Shop Drawing Submission Part 2 [Building 12]
E.ES.ST.B12.0280 Under Ground Block Works - Shop Drawing Submission Part 2 [Building 12] 7 0% 24-Dec-19 31-Dec-19 149 $0 Under Ground Block Works - Shop Drawing Submission Part 2 [Building 12]
E.ES.ST.B12.0290 RC Slab On Grade, Drains & Pits - Shop Drawing Submission Part 2 [Building 12] 7 0% 01-Jan-20 09-Jan-20 175 $0 RC Slab On Grade, Drains & Pits - Shop Drawing Submission Part 2 [Building 12]
Approval 40 08-Dec-19 16-Jan-20 221 $0
E.EA.ST.B12.0300 PC Footings - Shop Drawing Approval Part 2 [Building 12] 7 0% 08-Dec-19 14-Dec-19 0 $0 PC Footings - Shop Drawing Approval Part 2 [Building 12]
E.EA.ST.B12.0310 RC Trenches - Shop Drawing Approval Part 2 [Building 12] 7 0% 08-Dec-19 14-Dec-19 25 $0 RC Trenches - Shop Drawing Approval Part 2 [Building 12]
E.EA.ST.B12.0320 RC Footings & Ground Beams - Shop Drawing Approval Part 2 [Building 12] 7 0% 16-Dec-19 22-Dec-19 0 $0 RC Footings & Ground Beams - Shop Drawing Approval Part 2 [Building 12]
E.EA.ST.B12.0330 RC Pedestals - Shop Drawing Approval Part 2 [Building 12] 7 0% 24-Dec-19 30-Dec-19 158 $0 RC Pedestals - Shop Drawing Approval Part 2 [Building 12]
E.EA.ST.B12.0340 Steel Structure - Shop Drawing Approval Part 2 [Building 12] 10 0% 30-Dec-19 08-Jan-20 160 $0 Steel Structure - Shop Drawing Approval Part 2 [Building 12]
E.EA.ST.B12.0350 Under Ground Block Works - Shop Drawing Approval Part 2 [Building 12] 7 0% 01-Jan-20 07-Jan-20 186 $0 Under Ground Block Works - Shop Drawing Approval Part 2 [Building 12]
E.EA.ST.B12.0360 RC Slab On Grade, Drains & Pits - Shop Drawing Approval Part 2 [Building 12] 7 0% 10-Jan-20 16-Jan-20 221 $0 RC Slab On Grade, Drains & Pits - Shop Drawing Approval Part 2 [Building 12]
Architectural Shop Drawings
Draw 181 05-Jan-20 19-Aug-20 184 $0
Submittal 175 05-Jan-20 12-Aug-20 0 $0
E.ES.AR.B12.0170 Block Works - Shop Drawing Submission Part 2 [Building 12] 7 0% 05-Jan-20 13-Jan-20 0 $0 Block Works - Shop Drawing Submission Part 2 [Building 12]
E.ES.AR.B12.0180 Steel Doors - Shop Drawing Submission Part 2 [Building 12] 7 0% 25-Feb-20 03-Mar-20 0 $0 Steel Doors - Shop Drawing Submission Part 2 [Building 12]
E.ES.AR.B12.0190 Aluminum Windows - Shop Drawing Submission Part 2 [Building 12] 7 0% 06-Apr-20 13-Apr-20 0 $0 Aluminum Windows - Shop Drawing Submission Part 2 [Building 12]
E.ES.AR.B12.0200 Ceramic Works - Shop Drawing Submission Part 2 [Building 12] 7 0% 10-Jun-20 17-Jun-20 0 $0 Ceramic Works - Shop Drawing Submission Part 2 [Building 12]
E.ES.AR.B12.0210 Metal - Shop Drawing Submission Part 2 [Building 12] 7 0% 05-Aug-20 12-Aug-20 0 $0 Metal - Shop Drawing Submission Part 2 [Building 12]
Approval 219 14-Jan-20 19-Aug-20 221 $0
E.EA.AR.B12.0220 Block Works - Shop Drawing Approval Part 2 [Building 12] 7 0% 14-Jan-20 20-Jan-20 245 $0 Block Works - Shop Drawing Approval Part 2 [Building 12]
E.EA.AR.B12.0230 Steel Doors - Shop Drawing Approval Part 2 [Building 12] 7 0% 04-Mar-20 10-Mar-20 339 $0 Steel Doors - Shop Drawing Approval Part 2 [Building 12]
E.EA.AR.B12.0240 Aluminum Windows - Shop Drawing Approval Part 2 [Building 12] 7 0% 14-Apr-20 20-Apr-20 342 $0 Aluminum Windows - Shop Drawing Approval Part 2 [Building 12]
E.EA.AR.B12.0250 Ceramic Works - Shop Drawing Approval Part 2 [Building 12] 7 0% 18-Jun-20 24-Jun-20 250 $0 Ceramic Works - Shop Drawing Approval Part 2 [Building 12]
E.EA.AR.B12.0260 Metal - Shop Drawing Approval Part 2 [Building 12] 7 0% 13-Aug-20 19-Aug-20 164 $0 Metal - Shop Drawing Approval Part 2 [Building 12]
Plumbing Shop Drawings
Drawing 12 28-Dec-19 11-Jan-20 164 $0
Submittal 7 28-Dec-19 04-Jan-20 132 $0
E.ES.PLB12.0030 Plumbing - Shop Drawing Submission Part 2 [Building 12] 7 0% 28-Dec-19 04-Jan-20 132 $0 Plumbing - Shop Drawing Submission Part 2 [Building 12]
Approval 7 05-Jan-20 11-Jan-20 207 $0
Page 18 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
E.EA.PLB12.0040 Plumbing - Shop Drawing Approval Part 2 [Building 12] 7 0% 05-Jan-20 11-Jan-20 207 $0 Plumbing - Shop Drawing Approval Part 2 [Building 12]
Part 3 219 30-Nov-19 29-Aug-20 56 $0
Structural Shop Drawings
Drawing 47 30-Nov-19 25-Jan-20 171 $0
Submittal 42 30-Nov-19 18-Jan-20 170 $0
E.ES.ST.B12.0370 Excavation - Shop Drawing Submission Part 3 [Building 12] 7 0% 30-Nov-19 07-Dec-19 38 $0 Excavation - Shop Drawing Submission Part 3 [Building 12]
E.ES.ST.B12.0380 RC Trenches - Shop Drawing Submission Part 3 [Building 12] 7 0% 30-Nov-19 07-Dec-19 73 $0 RC Trenches - Shop Drawing Submission Part 3 [Building 12]
E.ES.ST.B12.0390 PC Footings - Shop Drawing Submission Part 3 [Building 12] 7 0% 08-Dec-19 15-Dec-19 73 $0 PC Footings - Shop Drawing Submission Part 3 [Building 12]
E.ES.ST.B12.0400 Equipment Foundation - Shop Drawing Submission Part 3 [Building 12] 7 0% 14-Dec-19 21-Dec-19 30 $0 Equipment Foundation - Shop Drawing Submission Part 3 [Building 12]
E.ES.ST.B12.0410 Concrete Building - Shop Drawing Submission Part 3 [Building 12] 7 0% 14-Dec-19 21-Dec-19 191 $0 Concrete Building - Shop Drawing Submission Part 3 [Building 12]
E.ES.ST.B12.0420 RC Footings & Ground Beams - Shop Drawing Submission Part 3 [Building 12] 7 0% 16-Dec-19 23-Dec-19 73 $0 RC Footings & Ground Beams - Shop Drawing Submission Part 3 [Building 12]
E.ES.ST.B12.0430 RC Pedestals - Shop Drawing Submission Part 3 [Building 12] 7 0% 24-Dec-19 31-Dec-19 98 $0 RC Pedestals - Shop Drawing Submission Part 3 [Building 12]
E.ES.ST.B12.0440 Steel Structure - Shop Drawing Submission Part 3 [Building 12] 14 0% 30-Dec-19 15-Jan-20 73 $0 Steel Structure - Shop Drawing Submission Part 3 [Building 12]
E.ES.ST.B12.0450 Under Ground Block Works - Shop Drawing Submission Part 3 [Building 12] 7 0% 01-Jan-20 09-Jan-20 141 $0 Under Ground Block Works - Shop Drawing Submission Part 3 [Building 12]
E.ES.ST.B12.0460 RC Slab On Grade, Drains & Pits - Shop Drawing Submission Part 3 [Building 12] 7 0% 11-Jan-20 18-Jan-20 170 $0 RC Slab On Grade, Drains & Pits - Shop Drawing Submission Part 3 [Building 12]
Approval 49 08-Dec-19 25-Jan-20 216 $0
E.EA.ST.B12.0470 Excavation - Shop Drawing Approval Part 3 [Building 12] 7 0% 08-Dec-19 14-Dec-19 45 $0 Excavation - Shop Drawing Approval Part 3 [Building 12]
E.EA.ST.B12.0480 RC Trenches - Shop Drawing Approval Part 3 [Building 12] 7 0% 08-Dec-19 14-Dec-19 234 $0 RC Trenches - Shop Drawing Approval Part 3 [Building 12]
E.EA.ST.B12.0490 PC Footings - Shop Drawing Approval Part 3 [Building 12] 7 0% 16-Dec-19 22-Dec-19 87 $0 PC Footings - Shop Drawing Approval Part 3 [Building 12]
E.EA.ST.B12.0500 Equipment Foundation - Shop Drawing Approval Part 3 [Building 12] 7 0% 22-Dec-19 28-Dec-19 37 $0 Equipment Foundation - Shop Drawing Approval Part 3 [Building 12]
E.EA.ST.B12.0510 Concrete Building - Shop Drawing Approval Part 3 [Building 12] 7 0% 22-Dec-19 28-Dec-19 240 $0 Concrete Building - Shop Drawing Approval Part 3 [Building 12]
E.EA.ST.B12.0520 RC Footings & Ground Beams - Shop Drawing Approval Part 3 [Building 12] 7 0% 24-Dec-19 30-Dec-19 88 $0 RC Footings & Ground Beams - Shop Drawing Approval Part 3 [Building 12]
E.EA.ST.B12.0530 RC Pedestals - Shop Drawing Approval Part 3 [Building 12] 7 0% 01-Jan-20 07-Jan-20 119 $0 RC Pedestals - Shop Drawing Approval Part 3 [Building 12]
E.EA.ST.B12.0540 Under Ground Block Works - Shop Drawing Approval Part 3 [Building 12] 7 0% 10-Jan-20 16-Jan-20 176 $0 Under Ground Block Works - Shop Drawing Approval Part 3 [Building 12]
E.EA.ST.B12.0550 Steel Structure - Shop Drawing Approval Part 3 [Building 12] 10 0% 16-Jan-20 25-Jan-20 113 $0 Steel Structure - Shop Drawing Approval Part 3 [Building 12]
E.EA.ST.B12.0560 RC Slab On Grade, Drains & Pits - Shop Drawing Approval Part 3 [Building 12] 7 0% 19-Jan-20 25-Jan-20 216 $0 RC Slab On Grade, Drains & Pits - Shop Drawing Approval Part 3 [Building 12]
Architectural Shop Drawings
Draw 181 14-Jan-20 29-Aug-20 56 $0
Submittal 175 14-Jan-20 22-Aug-20 0 $0
E.ES.AR.B12.0270 Block Works - Shop Drawing Submission Part 3 [Building 12] 7 0% 14-Jan-20 21-Jan-20 0 $0 Block Works - Shop Drawing Submission Part 3 [Building 12]
E.ES.AR.B12.0280 Steel Doors - Shop Drawing Submission Part 3 [Building 12] 7 0% 04-Mar-20 11-Mar-20 0 $0 Steel Doors - Shop Drawing Submission Part 3 [Building 12]
E.ES.AR.B12.0290 Aluminum Windows - Shop Drawing Submission Part 3 [Building 12] 7 0% 14-Apr-20 22-Apr-20 0 $0 Aluminum Windows - Shop Drawing Submission Part 3 [Building 12]
E.ES.AR.B12.0300 Ceramic Works - Shop Drawing Submission Part 3 [Building 12] 7 0% 18-Jun-20 25-Jun-20 0 $0 Ceramic Works - Shop Drawing Submission Part 3 [Building 12]
E.ES.AR.B12.0310 Metal - Shop Drawing Submission Part 3 [Building 12] 7 0% 13-Aug-20 22-Aug-20 0 $0 Metal - Shop Drawing Submission Part 3 [Building 12]
Approval 221 22-Jan-20 29-Aug-20 67 $0
E.EA.AR.B12.0320 Block Works - Shop Drawing Approval Part 3 [Building 12] 7 0% 22-Jan-20 28-Jan-20 228 $0 Block Works - Shop Drawing Approval Part 3 [Building 12]
E.EA.AR.B12.0330 Steel Doors - Shop Drawing Approval Part 3 [Building 12] 7 0% 12-Mar-20 18-Mar-20 202 $0 Steel Doors - Shop Drawing Approval Part 3 [Building 12]
E.EA.AR.B12.0340 Aluminum Windows - Shop Drawing Approval Part 3 [Building 12] 7 0% 23-Apr-20 29-Apr-20 189 $0 Aluminum Windows - Shop Drawing Approval Part 3 [Building 12]
E.EA.AR.B12.0350 Ceramic Works - Shop Drawing Approval Part 3 [Building 12] 7 0% 26-Jun-20 02-Jul-20 122 $0 Ceramic Works - Shop Drawing Approval Part 3 [Building 12]
E.EA.AR.B12.0360 Metal - Shop Drawing Approval Part 3 [Building 12] 7 0% 23-Aug-20 29-Aug-20 50 $0 Metal - Shop Drawing Approval Part 3 [Building 12]
Plumbing Shop Drawings
Drawing 13 05-Jan-20 20-Jan-20 155 $0
Submittal 7 05-Jan-20 13-Jan-20 132 $0
E.ES.PLB12.0050 Plumbing - Shop Drawing Submission Part 3 [Building 12] 7 0% 05-Jan-20 13-Jan-20 132 $0 Plumbing - Shop Drawing Submission Part 3 [Building 12]
Approval 7 14-Jan-20 20-Jan-20 197 $0
E.EA.PLB12.0060 Plumbing - Shop Drawing Approval Part 3 [Building 12] 7 0% 14-Jan-20 20-Jan-20 197 $0 Plumbing - Shop Drawing Approval Part 3 [Building 12]
Part 4 226 30-Nov-19 06-Sep-20 81 $0
Structural Shop Drawings
Drawing 63 30-Nov-19 12-Feb-20 155 $0
Submittal 54 30-Nov-19 02-Feb-20 158 $0
E.ES.ST.B12.0570 Excavation - Shop Drawing Submission Part 4 [Building 12] 7 0% 30-Nov-19 07-Dec-19 7 $0 Excavation - Shop Drawing Submission Part 4 [Building 12]
E.ES.ST.B12.0580 RC Trenches - Shop Drawing Submission Part 4 [Building 12] 7 0% 30-Nov-19 07-Dec-19 69 $0 RC Trenches - Shop Drawing Submission Part 4 [Building 12]
E.ES.ST.B12.0590 PC Footings - Shop Drawing Submission Part 4 [Building 12] 7 0% 08-Dec-19 15-Dec-19 69 $0 PC Footings - Shop Drawing Submission Part 4 [Building 12]
E.ES.ST.B12.0600 Equipment Foundation - Shop Drawing Submission Part 4 [Building 12] 14 0% 14-Dec-19 29-Dec-19 23 $0 Equipment Foundation - Shop Drawing Submission Part 4 [Building 12]
E.ES.ST.B12.0610 Deep Equipment Foundation - Shop Drawing Submission Part 4 [Building 12] 7 0% 14-Dec-19 21-Dec-19 0 $0 Deep Equipment Foundation - Shop Drawing Submission Part 4 [Building 12]
E.ES.ST.B12.0620 RC Footings & Ground Beams - Shop Drawing Submission Part 4 [Building 12] 7 0% 16-Dec-19 23-Dec-19 69 $0 RC Footings & Ground Beams - Shop Drawing Submission Part 4 [Building 12]
E.ES.ST.B12.0630 RC Pedestals - Shop Drawing Submission Part 4 [Building 12] 7 0% 24-Dec-19 31-Dec-19 98 $0 RC Pedestals - Shop Drawing Submission Part 4 [Building 12]
E.ES.ST.B12.0640 Under Ground Block Works - Shop Drawing Submission Part 4 [Building 12] 7 0% 01-Jan-20 09-Jan-20 141 $0 Under Ground Block Works - Shop Drawing Submission Part 4 [Building 12]
E.ES.ST.B12.0650 RC Slab On Grade, Drains & Pits - Shop Drawing Submission Part 4 [Building 12] 7 0% 11-Jan-20 18-Jan-20 170 $0 RC Slab On Grade, Drains & Pits - Shop Drawing Submission Part 4 [Building 12]
E.ES.ST.B12.0660 Steel Structure - Shop Drawing Submission Part 4 [Building 12] 14 0% 16-Jan-20 02-Feb-20 73 $0 Steel Structure - Shop Drawing Submission Part 4 [Building 12]
Approval 67 08-Dec-19 12-Feb-20 198 $0
E.EA.ST.B12.0670 Excavation - Shop Drawing Approval Part 4 [Building 12] 7 0% 08-Dec-19 14-Dec-19 8 $0 Excavation - Shop Drawing Approval Part 4 [Building 12]
E.EA.ST.B12.0680 RC Trenches - Shop Drawing Approval Part 4 [Building 12] 7 0% 08-Dec-19 14-Dec-19 253 $0 RC Trenches - Shop Drawing Approval Part 4 [Building 12]
Page 19 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
E.EA.ST.B12.0690 PC Footings - Shop Drawing Approval Part 4 [Building 12] 7 0% 16-Dec-19 22-Dec-19 83 $0 PC Footings - Shop Drawing Approval Part 4 [Building 12]
E.EA.ST.B12.0700 Deep Equipment Foundation - Shop Drawing Approval Part 4 [Building 12] 7 0% 22-Dec-19 28-Dec-19 0 $0 Deep Equipment Foundation - Shop Drawing Approval Part 4 [Building 12]
E.EA.ST.B12.0710 RC Footings & Ground Beams - Shop Drawing Approval Part 4 [Building 12] 7 0% 24-Dec-19 30-Dec-19 83 $0 RC Footings & Ground Beams - Shop Drawing Approval Part 4 [Building 12]
E.EA.ST.B12.0720 Equipment Foundation - Shop Drawing Approval Part 4 [Building 12] 7 0% 30-Dec-19 05-Jan-20 29 $0 Equipment Foundation - Shop Drawing Approval Part 4 [Building 12]
E.EA.ST.B12.0730 RC Pedestals - Shop Drawing Approval Part 4 [Building 12] 7 0% 01-Jan-20 07-Jan-20 119 $0 RC Pedestals - Shop Drawing Approval Part 4 [Building 12]
E.EA.ST.B12.0740 Under Ground Block Works - Shop Drawing Approval Part 4 [Building 12] 7 0% 10-Jan-20 16-Jan-20 176 $0 Under Ground Block Works - Shop Drawing Approval Part 4 [Building 12]
E.EA.ST.B12.0750 RC Slab On Grade, Drains & Pits - Shop Drawing Approval Part 4 [Building 12] 7 0% 19-Jan-20 25-Jan-20 216 $0 RC Slab On Grade, Drains & Pits - Shop Drawing Approval Part 4 [Building 12]
E.EA.ST.B12.0760 Steel Structure - Shop Drawing Approval Part 4 [Building 12] 10 0% 03-Feb-20 12-Feb-20 95 $0 Steel Structure - Shop Drawing Approval Part 4 [Building 12]
Architectural Shop Drawings
Draw 181 22-Jan-20 06-Sep-20 81 $0
Submittal 175 22-Jan-20 30-Aug-20 0 $0
E.ES.AR.B12.0370 Block Works - Shop Drawing Submission Part 4 [Building 12] 7 0% 22-Jan-20 30-Jan-20 0 $0 Block Works - Shop Drawing Submission Part 4 [Building 12]
E.ES.AR.B12.0380 Aluminum Windows - Shop Drawing Submission Part 4 [Building 12] 7 0% 23-Apr-20 02-May-2 0 $0 Aluminum Windows - Shop Drawing Submission Part 4 [Building 12]
E.ES.AR.B12.0390 Ceramic Works - Shop Drawing Submission Part 4 [Building 12] 7 0% 27-Jun-20 05-Jul-20 0 $0 Ceramic Works - Shop Drawing Submission Part 4 [Building 12]
E.ES.AR.B12.0400 Metal - Shop Drawing Submission Part 4 [Building 12] 7 0% 23-Aug-20 30-Aug-20 0 $0 Metal - Shop Drawing Submission Part 4 [Building 12]
Approval 220 31-Jan-20 06-Sep-20 97 $0
E.EA.AR.B12.0410 Block Works - Shop Drawing Approval Part 4 [Building 12] 7 0% 31-Jan-20 06-Feb-20 228 $0 Block Works - Shop Drawing Approval Part 4 [Building 12]
E.EA.AR.B12.0420 Aluminum Windows - Shop Drawing Approval Part 4 [Building 12] 7 0% 03-May-20 09-May-2 217 $0 Aluminum Windows - Shop Drawing Approval Part 4 [Building 12]
E.EA.AR.B12.0430 Ceramic Works - Shop Drawing Approval Part 4 [Building 12] 7 0% 06-Jul-20 12-Jul-20 149 $0 Ceramic Works - Shop Drawing Approval Part 4 [Building 12]
E.EA.AR.B12.0440 Metal - Shop Drawing Approval Part 4 [Building 12] 7 0% 31-Aug-20 06-Sep-20 80 $0 Metal - Shop Drawing Approval Part 4 [Building 12]
Plumbing Shop Drawings
Drawing 12 14-Jan-20 28-Jan-20 149 $0
Submittal 7 14-Jan-20 21-Jan-20 132 $0
E.ES.PLB12.0070 Plumbing - Shop Drawing Submission Part 4 [Building 12] 7 0% 14-Jan-20 21-Jan-20 132 $0 Plumbing - Shop Drawing Submission Part 4 [Building 12]
Approval 7 22-Jan-20 28-Jan-20 189 $0
E.EA.PLB12.0080 Plumbing - Shop Drawing Approval Part 4 [Building 12] 7 0% 22-Jan-20 28-Jan-20 189 $0 Plumbing - Shop Drawing Approval Part 4 [Building 12]
Part 5 233 30-Nov-19 14-Sep-20 140 $0
Structural Shop Drawings
Drawing 76 30-Nov-19 28-Feb-20 297 $0
Submittal 68 30-Nov-19 18-Feb-20 299 $0
E.ES.ST.B12.0760 Excavation - Shop Drawing Submission Part 5 [Building 12] 7 0% 30-Nov-19 07-Dec-19 4 $0 Excavation - Shop Drawing Submission Part 5 [Building 12]
E.ES.ST.B12.0770 RC Trenches - Shop Drawing Submission Part 5 [Building 12] 7 0% 30-Nov-19 07-Dec-19 4 $0 RC Trenches - Shop Drawing Submission Part 5 [Building 12]
E.ES.ST.B12.0780 PC Footings - Shop Drawing Submission Part 5 [Building 12] 7 0% 08-Dec-19 15-Dec-19 4 $0 PC Footings - Shop Drawing Submission Part 5 [Building 12]
E.ES.ST.B12.0790 RC Footings & Ground Beams - Shop Drawing Submission Part 5 [Building 12] 7 0% 16-Dec-19 23-Dec-19 4 $0 RC Footings & Ground Beams - Shop Drawing Submission Part 5 [Building 12]
E.ES.ST.B12.0800 RC Pedestals - Shop Drawing Submission Part 5 [Building 12] 7 0% 24-Dec-19 31-Dec-19 112 $0 RC Pedestals - Shop Drawing Submission Part 5 [Building 12]
E.ES.ST.B12.0810 Under Ground Block Works - Shop Drawing Submission Part 5 [Building 12] 7 0% 01-Jan-20 09-Jan-20 140 $0 Under Ground Block Works - Shop Drawing Submission Part 5 [Building 12]
E.ES.ST.B12.0820 RC Slab On Grade, Drains & Pits - Shop Drawing Submission Part 5 [Building 12] 7 0% 11-Jan-20 18-Jan-20 325 $0 RC Slab On Grade, Drains & Pits - Shop Drawing Submission Part 5 [Building 12]
E.ES.ST.B12.0830 Steel Structure - Shop Drawing Submission Part 5 [Building 12] 14 0% 03-Feb-20 18-Feb-20 73 $0 Steel Structure - Shop Drawing Submission Part 5 [Building 12]
Approval 83 08-Dec-19 28-Feb-20 367 $0
E.EA.ST.B12.0840 Excavation - Shop Drawing Approval Part 5 [Building 12] 7 0% 08-Dec-19 14-Dec-19 101 $0 Excavation - Shop Drawing Approval Part 5 [Building 12]
E.EA.ST.B12.0850 RC Trenches - Shop Drawing Approval Part 5 [Building 12] 7 0% 08-Dec-19 14-Dec-19 253 $0 RC Trenches - Shop Drawing Approval Part 5 [Building 12]
E.EA.ST.B12.0860 PC Footings - Shop Drawing Approval Part 5 [Building 12] 7 0% 16-Dec-19 22-Dec-19 127 $0 PC Footings - Shop Drawing Approval Part 5 [Building 12]
E.EA.ST.B12.0870 RC Footings & Ground Beams - Shop Drawing Approval Part 5 [Building 12] 7 0% 24-Dec-19 30-Dec-19 5 $0 RC Footings & Ground Beams - Shop Drawing Approval Part 5 [Building 12]
E.EA.ST.B12.0880 RC Pedestals - Shop Drawing Approval Part 5 [Building 12] 7 0% 01-Jan-20 07-Jan-20 136 $0 RC Pedestals - Shop Drawing Approval Part 5 [Building 12]
E.EA.ST.B12.0890 Under Ground Block Works - Shop Drawing Approval Part 5 [Building 12] 7 0% 10-Jan-20 16-Jan-20 174 $0 Under Ground Block Works - Shop Drawing Approval Part 5 [Building 12]
E.EA.ST.B12.0900 RC Slab On Grade, Drains & Pits - Shop Drawing Approval Part 5 [Building 12] 7 0% 19-Jan-20 25-Jan-20 401 $0 RC Slab On Grade, Drains & Pits - Shop Drawing Approval Part 5 [Building 12]
E.EA.ST.B12.0910 Steel Structure - Shop Drawing Approval Part 5 [Building 12] 10 0% 19-Feb-20 28-Feb-20 101 $0 Steel Structure - Shop Drawing Approval Part 5 [Building 12]
Architectural Shop Drawings
Draw 181 01-Feb-20 14-Sep-20 132 $0
Submittal 175 01-Feb-20 07-Sep-20 0 $0
E.ES.AR.B12.0450 Block Works - Shop Drawing Submission Part 5 [Building 12] 7 0% 01-Feb-20 08-Feb-20 0 $0 Block Works - Shop Drawing Submission Part 5 [Building 12]
E.ES.AR.B12.0460 Steel Doors - Shop Drawing Submission Part 5 [Building 12] 7 0% 12-Mar-20 19-Mar-20 0 $0 Steel Doors - Shop Drawing Submission Part 5 [Building 12]
E.ES.AR.B12.0470 Aluminum Windows - Shop Drawing Submission Part 5 [Building 12] 7 0% 03-May-20 10-May-2 0 $0 Aluminum Windows - Shop Drawing Submission Part 5 [Building 12]
E.ES.AR.B12.0480 Ceramic Works - Shop Drawing Submission Part 5 [Building 12] 7 0% 06-Jul-20 13-Jul-20 0 $0 Ceramic Works - Shop Drawing Submission Part 5 [Building 12]
E.ES.AR.B12.0490 Metal - Shop Drawing Submission Part 5 [Building 12] 7 0% 31-Aug-20 07-Sep-20 0 $0 Metal - Shop Drawing Submission Part 5 [Building 12]
Approval 219 09-Feb-20 14-Sep-20 159 $0
E.EA.AR.B12.0500 Block Works - Shop Drawing Approval Part 5 [Building 12] 7 0% 09-Feb-20 15-Feb-20 219 $0 Block Works - Shop Drawing Approval Part 5 [Building 12]
E.EA.AR.B12.0510 Steel Doors - Shop Drawing Approval Part 5 [Building 12] 7 0% 20-Mar-20 26-Mar-20 302 $0 Steel Doors - Shop Drawing Approval Part 5 [Building 12]
E.EA.AR.B12.0520 Aluminum Windows - Shop Drawing Approval Part 5 [Building 12] 7 0% 11-May-20 17-May-2 279 $0 Aluminum Windows - Shop Drawing Approval Part 5 [Building 12]
E.EA.AR.B12.0530 Ceramic Works - Shop Drawing Approval Part 5 [Building 12] 7 0% 14-Jul-20 20-Jul-20 211 $0 Ceramic Works - Shop Drawing Approval Part 5 [Building 12]
E.EA.AR.B12.0540 Metal - Shop Drawing Approval Part 5 [Building 12] 7 0% 08-Sep-20 14-Sep-20 142 $0 Metal - Shop Drawing Approval Part 5 [Building 12]
Plumbing Shop Drawings
Drawing 13 22-Jan-20 06-Feb-20 140 $0
Submittal 7 22-Jan-20 30-Jan-20 132 $0
Page 20 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
E.ES.PLB12.0090 Plumbing - Shop Drawing Submission Part 5 [Building 12] 7 0% 22-Jan-20 30-Jan-20 132 $0 Plumbing - Shop Drawing Submission Part 5 [Building 12]
Approval 7 31-Jan-20 06-Feb-20 179 $0
E.EA.PLB12.0100 Plumbing - Shop Drawing Approval Part 5 [Building 12] 7 0% 31-Jan-20 06-Feb-20 179 $0 Plumbing - Shop Drawing Approval Part 5 [Building 12]
Part 6 240 30-Nov-19 22-Sep-20 125 $0
Structural Shop Drawings
Drawing 90 30-Nov-19 15-Mar-20 129 $0
Submittal 82 30-Nov-19 05-Mar-20 131 $0
E.ES.ST.B12.0920 Excavation - Shop Drawing Submission Part 6 [Building 12] 7 0% 30-Nov-19 07-Dec-19 113 $0 Excavation - Shop Drawing Submission Part 6 [Building 12]
E.ES.ST.B12.0930 PC Footings - Shop Drawing Submission Part 6 [Building 12] 7 0% 08-Dec-19 15-Dec-19 113 $0 PC Footings - Shop Drawing Submission Part 6 [Building 12]
E.ES.ST.B12.0940 RC Footings & Ground Beams - Shop Drawing Submission Part 6 [Building 12] 7 0% 16-Dec-19 23-Dec-19 113 $0 RC Footings & Ground Beams - Shop Drawing Submission Part 6 [Building 12]
E.ES.ST.B12.0950 RC Pedestals - Shop Drawing Submission Part 6 [Building 12] 7 0% 24-Dec-19 31-Dec-19 120 $0 RC Pedestals - Shop Drawing Submission Part 6 [Building 12]
E.ES.ST.B12.0960 Under Ground Block Works - Shop Drawing Submission Part 6 [Building 12] 7 0% 01-Jan-20 09-Jan-20 162 $0 Under Ground Block Works - Shop Drawing Submission Part 6 [Building 12]
E.ES.ST.B12.0970 RC Slab On Grade, Drains & Pits - Shop Drawing Submission Part 6 [Building 12] 7 0% 11-Jan-20 18-Jan-20 171 $0 RC Slab On Grade, Drains & Pits - Shop Drawing Submission Part 6 [Building 12]
E.ES.ST.B12.0980 Steel Structure - Shop Drawing Submission Part 6 [Building 12] 14 0% 19-Feb-20 05-Mar-20 73 $0 Steel Structure - Shop Drawing Submission Part 6 [Building 12]
Approval 99 08-Dec-19 15-Mar-20 167 $0
E.EA.ST.B12.0990 Excavation - Shop Drawing Approval Part 6 [Building 12] 7 0% 08-Dec-19 14-Dec-19 139 $0 Excavation - Shop Drawing Approval Part 6 [Building 12]
E.EA.ST.B12.1000 PC Footings - Shop Drawing Approval Part 6 [Building 12] 7 0% 16-Dec-19 22-Dec-19 136 $0 PC Footings - Shop Drawing Approval Part 6 [Building 12]
E.EA.ST.B12.1010 RC Footings & Ground Beams - Shop Drawing Approval Part 6 [Building 12] 7 0% 24-Dec-19 30-Dec-19 137 $0 RC Footings & Ground Beams - Shop Drawing Approval Part 6 [Building 12]
E.EA.ST.B12.1020 RC Pedestals - Shop Drawing Approval Part 6 [Building 12] 7 0% 01-Jan-20 07-Jan-20 151 $0 RC Pedestals - Shop Drawing Approval Part 6 [Building 12]
E.EA.ST.B12.1030 Under Ground Block Works - Shop Drawing Approval Part 6 [Building 12] 7 0% 10-Jan-20 16-Jan-20 201 $0 Under Ground Block Works - Shop Drawing Approval Part 6 [Building 12]
E.EA.ST.B12.1040 RC Slab On Grade, Drains & Pits - Shop Drawing Approval Part 6 [Building 12] 7 0% 19-Jan-20 25-Jan-20 217 $0 RC Slab On Grade, Drains & Pits - Shop Drawing Approval Part 6 [Building 12]
E.EA.ST.B12.1050 Steel Structure - Shop Drawing Approval Part 6 [Building 12] 10 0% 06-Mar-20 15-Mar-20 94 $0 Steel Structure - Shop Drawing Approval Part 6 [Building 12]
Architectural Shop Drawings
Draw 181 09-Feb-20 22-Sep-20 125 $0
Submittal 175 09-Feb-20 15-Sep-20 0 $0
E.ES.AR.B12.0550 Block Works - Shop Drawing Submission Part 6 [Building 12] 7 0% 09-Feb-20 16-Feb-20 0 $0 Block Works - Shop Drawing Submission Part 6 [Building 12]
E.ES.AR.B12.0560 Steel Doors - Shop Drawing Submission Part 6 [Building 12] 7 0% 21-Mar-20 28-Mar-20 0 $0 Steel Doors - Shop Drawing Submission Part 6 [Building 12]
E.ES.AR.B12.0570 Aluminum Windows - Shop Drawing Submission Part 6 [Building 12] 7 0% 11-May-20 18-May-2 0 $0 Aluminum Windows - Shop Drawing Submission Part 6 [Building 12]
E.ES.AR.B12.0580 Ceramic Works - Shop Drawing Submission Part 6 [Building 12] 7 0% 14-Jul-20 21-Jul-20 0 $0 Ceramic Works - Shop Drawing Submission Part 6 [Building 12]
E.ES.AR.B12.0590 Metal - Shop Drawing Submission Part 6 [Building 12] 7 0% 08-Sep-20 15-Sep-20 0 $0 Metal - Shop Drawing Submission Part 6 [Building 12]
Approval 219 17-Feb-20 22-Sep-20 151 $0
E.EA.AR.B12.0600 Block Works - Shop Drawing Approval Part 6 [Building 12] 7 0% 17-Feb-20 23-Feb-20 211 $0 Block Works - Shop Drawing Approval Part 6 [Building 12]
E.EA.AR.B12.0610 Steel Doors - Shop Drawing Approval Part 6 [Building 12] 7 0% 29-Mar-20 04-Apr-20 293 $0 Steel Doors - Shop Drawing Approval Part 6 [Building 12]
E.EA.AR.B12.0620 Aluminum Windows - Shop Drawing Approval Part 6 [Building 12] 7 0% 19-May-20 25-May-2 271 $0 Aluminum Windows - Shop Drawing Approval Part 6 [Building 12]
E.EA.AR.B12.0630 Ceramic Works - Shop Drawing Approval Part 6 [Building 12] 7 0% 22-Jul-20 28-Jul-20 203 $0 Ceramic Works - Shop Drawing Approval Part 6 [Building 12]
E.EA.AR.B12.0640 Metal - Shop Drawing Approval Part 6 [Building 12] 7 0% 16-Sep-20 22-Sep-20 134 $0 Metal - Shop Drawing Approval Part 6 [Building 12]
Plumbing Shop Drawings
Drawing 13 01-Feb-20 15-Feb-20 144 $0
Submittal 7 01-Feb-20 08-Feb-20 132 $0
E.ES.PLB12.0110 Plumbing - Shop Drawing Submission Part 6 [Building 12] 7 0% 01-Feb-20 08-Feb-20 132 $0 Plumbing - Shop Drawing Submission Part 6 [Building 12]
Approval 7 09-Feb-20 15-Feb-20 183 $0
E.EA.PLB12.0120 Plumbing - Shop Drawing Approval Part 6 [Building 12] 7 0% 09-Feb-20 15-Feb-20 183 $0 Plumbing - Shop Drawing Approval Part 6 [Building 12]
(B.13) Parking Shed 146 01-Dec-19 25-May-2 35 $0
Structural Shop Drawings 146 01-Dec-19 25-May-2 35 $0
Submittal 142 01-Dec-19 18-May-2 33 $0
E.ES.ST.B13.0010 RC Trenches - Shop Drawing Submission [Building 13] 7 0% 01-Dec-19 08-Dec-19 0 $0 RC Trenches - Shop Drawing Submission [Building 13]
E.ES.ST.B13.0020 PC Footings - Shop Drawing Submission [Building 13] 7 0% 09-Dec-19 16-Dec-19 33 $0 PC Footings - Shop Drawing Submission [Building 13]
E.ES.ST.B13.0030 RC Footings & Ground Beams - Shop Drawing Submission [Building 13] 7 0% 17-Dec-19 24-Dec-19 33 $0 RC Footings & Ground Beams - Shop Drawing Submission [Building 13]
E.ES.ST.B13.0040 RC Pedestals - Shop Drawing Submission [Building 13] 7 0% 25-Dec-19 01-Jan-20 33 $0 RC Pedestals - Shop Drawing Submission [Building 13]
E.ES.ST.B13.0050 Under Ground Block Works - Shop Drawing Submission [Building 13] 7 0% 02-Jan-20 11-Jan-20 33 $0 Under Ground Block Works - Shop Drawing Submission [Building 13]
E.ES.ST.B13.0060 Steel Structure - Shop Drawing Submission [Building 13] 7 0% 12-Feb-20 19-Feb-20 3 $0 Steel Structure - Shop Drawing Submission [Building 13]
E.ES.ST.B13.0070 RC Slab On Grade, Drains & Pits - Shop Drawing Submission [Building 13] 7 0% 11-May-20 18-May-2 33 $0 RC Slab On Grade, Drains & Pits - Shop Drawing Submission [Building 13]
Approval 169 09-Dec-19 25-May-2 46 $0
E.EA.ST.B13.0080 RC Trenches - Shop Drawing Approval [Building 13] 7 0% 09-Dec-19 15-Dec-19 0 $0 RC Trenches - Shop Drawing Approval [Building 13]
E.EA.ST.B13.0090 PC Footings - Shop Drawing Approval [Building 13] 7 0% 17-Dec-19 23-Dec-19 84 $0 PC Footings - Shop Drawing Approval [Building 13]
E.EA.ST.B13.0100 RC Footings & Ground Beams - Shop Drawing Approval [Building 13] 7 0% 25-Dec-19 31-Dec-19 91 $0 RC Footings & Ground Beams - Shop Drawing Approval [Building 13]
E.EA.ST.B13.0110 RC Pedestals - Shop Drawing Approval [Building 13] 7 0% 02-Jan-20 08-Jan-20 101 $0 RC Pedestals - Shop Drawing Approval [Building 13]
E.EA.ST.B13.0120 Under Ground Block Works - Shop Drawing Approval [Building 13] 7 0% 12-Jan-20 18-Jan-20 145 $0 Under Ground Block Works - Shop Drawing Approval [Building 13]
E.EA.ST.B13.0130 Steel Structure - Shop Drawing Approval [Building 13] 7 0% 20-Feb-20 26-Feb-20 4 $0 Steel Structure - Shop Drawing Approval [Building 13]
E.EA.ST.B13.0140 RC Slab On Grade, Drains & Pits - Shop Drawing Approval [Building 13] 7 0% 19-May-20 25-May-2 46 $0 RC Slab On Grade, Drains & Pits - Shop Drawing Approval [Building 13]
Plumbing Shop Drawings 12 12-Jan-20 26-Jan-20 126 $0
Submittal 7 12-Jan-20 19-Jan-20 126 $0
Page 21 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
E.ES.ST.B13.0150 Plumbing- Shop Drawing Submission [Building 13] 7 0% 12-Jan-20 19-Jan-20 126 $0 Plumbing- Shop Drawing Submission [Building 13]
Approval 7 20-Jan-20 26-Jan-20 156 $0
E.EA.ST.B13.0160 Plumbing - Shop Drawing Approval [Building 13] 7 0% 20-Jan-20 26-Jan-20 156 $0 Plumbing - Shop Drawing Approval [Building 13]
Electrical Shop Drawings 20 12-Jan-20 04-Feb-20 118 $0
Submittal 14 12-Jan-20 28-Jan-20 119 $0
E.ES.ELB13.0010 Electrical Works - Shop Drawing Submission [Building 13] 14 0% 12-Jan-20 28-Jan-20 119 $0 Electrical Works - Shop Drawing Submission [Building 13]
Approval 7 29-Jan-20 04-Feb-20 147 $0
E.EA.ELB13.0020 Electrical Works - Shop Drawing Approval [Building 13] 7 0% 29-Jan-20 04-Feb-20 147 $0 Electrical Works - Shop Drawing Approval [Building 13]
(B.14) Operation Building 135 29-Mar-20 17-Sep-20 112 $0
Structural Shop Drawings 55 29-Mar-20 08-Jun-20 93 $0
Submittal 49 29-Mar-20 01-Jun-20 93 $0
E.ES.ST.B14.0010 Excavation - Shop Drawing Submission [Building 14] 7 0% 29-Mar-20 05-Apr-20 0 $0 Excavation - Shop Drawing Submission [Building 14]
E.ES.ST.B14.0020 PC Footings - Shop Drawing Submission [Building 14] 7 0% 06-Apr-20 13-Apr-20 4 $0 PC Footings - Shop Drawing Submission [Building 14]
E.ES.ST.B14.0030 RC Footings & Ground Beams - Shop Drawing Submission [Building 14] 7 0% 14-Apr-20 22-Apr-20 12 $0 RC Footings & Ground Beams - Shop Drawing Submission [Building 14]
E.ES.ST.B14.0040 RC Columns - Shop Drawing Submission [Building 14] 7 0% 23-Apr-20 02-May-2 18 $0 RC Columns - Shop Drawing Submission [Building 14]
E.ES.ST.B14.0050 RC Beams & Ceiling Slabs - Shop Drawing Submission [Building 14] 7 0% 03-May-20 10-May-2 20 $0 RC Beams & Ceiling Slabs - Shop Drawing Submission [Building 14]
E.ES.ST.B14.0060 RC Stairs - Shop Drawing Submission [Building 14] 7 0% 03-May-20 10-May-2 20 $0 RC Stairs - Shop Drawing Submission [Building 14]
E.ES.ST.B14.0070 Under Ground Block Works - Shop Drawing Submission [Building 14] 7 0% 11-May-20 18-May-2 74 $0 Under Ground Block Works - Shop Drawing Submission [Building 14]
E.ES.ST.B14.0080 RC Slab On Grade, Drains & Pits - Shop Drawing Submission [Building 14] 7 0% 19-May-20 01-Jun-20 93 $0 RC Slab On Grade, Drains & Pits - Shop Drawing Submission [Building 14]
Approval 64 06-Apr-20 08-Jun-20 117 $0
E.EA.ST.B14.0090 Excavation - Shop Drawing Approval [Building 14] 7 0% 06-Apr-20 12-Apr-20 0 $0 Excavation - Shop Drawing Approval [Building 14]
E.EA.ST.B14.0100 PC Footings - Shop Drawing Approval [Building 14] 7 0% 14-Apr-20 20-Apr-20 5 $0 PC Footings - Shop Drawing Approval [Building 14]
E.EA.ST.B14.0110 RC Footings & Ground Beams - Shop Drawing Approval [Building 14] 7 0% 23-Apr-20 29-Apr-20 16 $0 RC Footings & Ground Beams - Shop Drawing Approval [Building 14]
E.EA.ST.B14.0120 RC Columns - Shop Drawing Approval [Building 14] 7 0% 03-May-20 09-May-2 25 $0 RC Columns - Shop Drawing Approval [Building 14]
E.EA.ST.B14.0130 RC Beams & Ceiling Slabs - Shop Drawing Approval [Building 14] 7 0% 11-May-20 17-May-2 29 $0 RC Beams & Ceiling Slabs - Shop Drawing Approval [Building 14]
E.EA.ST.B14.0140 RC Stairs - Shop Drawing Approval [Building 14] 7 0% 11-May-20 17-May-2 29 $0 RC Stairs - Shop Drawing Approval [Building 14]
E.EA.ST.B14.0150 Under Ground Block Works - Shop Drawing Approval [Building 14] 7 0% 19-May-20 25-May-2 100 $0 Under Ground Block Works - Shop Drawing Approval [Building 14]
E.EA.ST.B14.0160 RC Slab On Grade, Drains & Pits - Shop Drawing Approval [Building 14] 7 0% 02-Jun-20 08-Jun-20 117 $0 RC Slab On Grade, Drains & Pits - Shop Drawing Approval [Building 14]
Architectural Shop Drawings
Drawi 113 26-Apr-20 17-Sep-20 112 $0
Submittal 107 26-Apr-20 10-Sep-20 113 $0
E.ES.AR.B14.0010 Aluminum Doors & Windows - Shop Drawing Submission [Building 14] 7 0% 26-Apr-20 03-May-2 130 $0 Aluminum Doors & Windows - Shop Drawing Submission [Building 14]
E.ES.AR.B14.0020 False Ceiling - Shop Drawing Submission [Building 14] 7 0% 26-Apr-20 03-May-2 213 $0 False Ceiling - Shop Drawing Submission [Building 14]
E.ES.AR.B14.0030 Raised Floor - Shop Drawing Submission [Building 14] 7 0% 26-Apr-20 03-May-2 201 $0 Raised Floor - Shop Drawing Submission [Building 14]
E.ES.AR.B14.0040 Block Works - Shop Drawing Submission [Building 14] 7 0% 29-Jun-20 07-Jul-20 70 $0 Block Works - Shop Drawing Submission [Building 14]
E.ES.AR.B14.0050 Ceramic Works - Shop Drawing Submission [Building 14] 7 0% 23-Aug-20 30-Aug-20 91 $0 Ceramic Works - Shop Drawing Submission [Building 14]
E.ES.AR.B14.0060 Facade Works - Shop Drawing Submission [Building 14] 7 0% 03-Sep-20 10-Sep-20 50 $0 Facade Works - Shop Drawing Submission [Building 14]
E.ES.AR.B14.0070 Roofing Works - Shop Drawing Submission [Building 14] 7 0% 03-Sep-20 10-Sep-20 86 $0 Roofing Works - Shop Drawing Submission [Building 14]
Approval 137 04-May-20 17-Sep-20 136 $0
E.EA.AR.B14.0080 Aluminum Doors & Windows - Shop Drawing Approval [Building 14] 7 0% 04-May-20 10-May-2 167 $0 Aluminum Doors & Windows - Shop Drawing Approval [Building 14]
E.EA.AR.B14.0090 False Ceiling - Shop Drawing Approval [Building 14] 7 0% 04-May-20 10-May-2 266 $0 False Ceiling - Shop Drawing Approval [Building 14]
E.EA.AR.B14.0100 Raised Floor Works - Shop Drawing Approval [Building 14] 7 0% 04-May-20 10-May-2 252 $0 Raised Floor Works - Shop Drawing Approval [Building 14]
E.EA.AR.B14.0110 Block Works - Shop Drawing Approval [Building 14] 7 0% 08-Jul-20 14-Jul-20 89 $0 Block Works - Shop Drawing Approval [Building 14]
E.EA.AR.B14.0120 Flooring Works - Shop Drawing Approval [Building 14] 7 0% 31-Aug-20 06-Sep-20 108 $0 Flooring Works - Shop Drawing Approval [Building 14]
E.EA.AR.B14.0130 Facade Works - Shop Drawing Approval [Building 14] 7 0% 11-Sep-20 17-Sep-20 61 $0 Facade Works - Shop Drawing Approval [Building 14]
E.EA.AR.B14.0140 Roofing Works - Shop Drawing Approval [Building 14] 7 0% 11-Sep-20 17-Sep-20 103 $0 Roofing Works - Shop Drawing Approval [Building 14]
Plumbing Shop Drawings 20 26-Apr-20 18-May-2 98 $0
Submittal 14 26-Apr-20 11-May-2 98 $0
E.ES.PLB14.0010 Plumbing Works - Shop Drawing Submission [Building 14] 14 0% 26-Apr-20 11-May-2 98 $0 Plumbing Works - Shop Drawing Submission [Building 14]
Approval 7 12-May-20 18-May-2 128 $0
E.EA.PLB14.0020 Plumbing Works - Shop Drawing Approval [Building 14] 7 0% 12-May-20 18-May-2 128 $0 Plumbing Works - Shop Drawing Approval [Building 14]
Electrical Shop Drawings 20 26-Apr-20 18-May-2 40 $0
Submittal 14 26-Apr-20 11-May-2 40 $0
E.ES.ELB14.0010 Electrical Works - Shop Drawing Submission [Building 14] 14 0% 26-Apr-20 11-May-2 40 $0 Electrical Works - Shop Drawing Submission [Building 14]
Approval 7 12-May-20 18-May-2 54 $0
E.EA.ELB14.0020 Electrical Works - Shop Drawing Approval [Building 14] 7 0% 12-May-20 18-May-2 54 $0 Electrical Works - Shop Drawing Approval [Building 14]
(B.15) Material Shed 62 28-Apr-20 15-Jul-20 91 $0
Structural Shop Drawings 62 28-Apr-20 15-Jul-20 0 $0
Submittal 56 28-Apr-20 08-Jul-20 0 $0
E.ES.ST.B15.0010 Excavation - Shop Drawing Submission [Building 15] 7 0% 28-Apr-20 05-May-2 0 $0 Excavation - Shop Drawing Submission [Building 15]
Page 22 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
E.ES.ST.B15.0020 PC Footings - Shop Drawing Submission [Building 15] 7 0% 06-May-20 13-May-2 1 $0 PC Footings - Shop Drawing Submission [Building 15]
E.ES.ST.B15.0030 RC Footings & Ground Beams - Shop Drawing Submission [Building 15] 7 0% 14-May-20 21-May-2 1 $0 RC Footings & Ground Beams - Shop Drawing Submission [Building 15]
E.ES.ST.B15.0040 RC Pedestals - Shop Drawing Submission [Building 15] 7 0% 23-May-20 04-Jun-20 1 $0 RC Pedestals - Shop Drawing Submission [Building 15]
E.ES.ST.B15.0050 RC Slab On Grade, Drains & Pits - Shop Drawing Submission [Building 15] 7 0% 29-Jun-20 07-Jul-20 1 $0 RC Slab On Grade, Drains & Pits - Shop Drawing Submission [Building 15]
E.ES.ST.B15.0060 Steel Structure - Shop Drawing Submission [Building 15] 7 0% 01-Jul-20 08-Jul-20 0 $0 Steel Structure - Shop Drawing Submission [Building 15]
Approval 71 06-May-20 15-Jul-20 0 $0
E.EA.ST.B15.0070 Excavation - Shop Drawing Approval [Building 15] 7 0% 06-May-20 12-May-2 0 $0 Excavation - Shop Drawing Approval [Building 15]
E.EA.ST.B15.0080 PC Footings - Shop Drawing Approval [Building 15] 7 0% 14-May-20 20-May-2 2 $0 PC Footings - Shop Drawing Approval [Building 15]
E.EA.ST.B15.0090 RC Footings & Ground Beams - Shop Drawing Approval [Building 15] 7 0% 22-May-20 28-May-2 6 $0 RC Footings & Ground Beams - Shop Drawing Approval [Building 15]
E.EA.ST.B15.0100 RC Pedestals - Shop Drawing Approval [Building 15] 7 0% 05-Jun-20 11-Jun-20 10 $0 RC Pedestals - Shop Drawing Approval [Building 15]
E.EA.ST.B15.0110 RC Slab On Grade, Drains & Pits - Shop Drawing Approval [Building 15] 7 0% 08-Jul-20 14-Jul-20 1 $0 RC Slab On Grade, Drains & Pits - Shop Drawing Approval [Building 15]
E.EA.ST.B15.0120 Steel Structure - Shop Drawing Approval [Building 15] 7 0% 09-Jul-20 15-Jul-20 0 $0 Steel Structure - Shop Drawing Approval [Building 15]
Architectural Shop Drawings
Drawi 13 30-May-20 13-Jun-20 118 $0
Submittal 7 30-May-20 06-Jun-20 118 $0
E.ES.AR.B15.0010 Trenches Covers - Shop Drawing Submission [Building 15] 7 0% 30-May-20 06-Jun-20 118 $0 Trenches Covers - Shop Drawing Submission [Building 15]
Approval 7 07-Jun-20 13-Jun-20 148 $0
E.EA.AR.B15.0020 Trenches Covers - Shop Drawing Approval [Building 15] 7 0% 07-Jun-20 13-Jun-20 148 $0 Trenches Covers - Shop Drawing Approval [Building 15]
Plumbing Shop Drawings 13 30-May-20 13-Jun-20 17 $0
Submittal 7 30-May-20 06-Jun-20 18 $0
E.ES.PLB15.0010 Plumbing- Shop Drawing Submission [Building 15] 7 0% 30-May-20 06-Jun-20 18 $0 Plumbing- Shop Drawing Submission [Building 15]
Approval 7 07-Jun-20 13-Jun-20 21 $0
E.EA.PLB15.0020 Plumbing - Shop Drawing Approval [Building 15] 7 0% 07-Jun-20 13-Jun-20 21 $0 Plumbing - Shop Drawing Approval [Building 15]
Electrical Shop Drawings 20 30-May-20 21-Jun-20 10 $0
Submittal 14 30-May-20 14-Jun-20 11 $0
E.ES.ELB15.0010 Electrical Works - Shop Drawing Submission [Building 15] 14 0% 30-May-20 14-Jun-20 11 $0 Electrical Works - Shop Drawing Submission [Building 15]
Approval 7 15-Jun-20 21-Jun-20 13 $0
E.EA.ELB15.0020 Electrical Works - Shop Drawing Approval [Building 15] 7 0% 15-Jun-20 21-Jun-20 13 $0 Electrical Works - Shop Drawing Approval [Building 15]
(B.16) Warehouse 90 28-Apr-20 24-Aug-20 134 $0
Structural Shop Drawings 41 28-Apr-20 20-Jun-20 73 $0
Submission 35 28-Apr-20 13-Jun-20 73 $0
E.ES.ST.B16.0010 PC Footings - Shop Drawing Submission [Building 16] 7 0% 28-Apr-20 05-May-2 1 $0 PC Footings - Shop Drawing Submission [Building 16]
E.ES.ST.B16.0020 RC Footings & Ground Beams - Shop Drawing Submission [Building 16] 7 0% 28-Apr-20 05-May-2 1 $0 RC Footings & Ground Beams - Shop Drawing Submission [Building 16]
E.ES.ST.B16.0030 RC Trenches - Shop Drawing Submission [Building 16] 7 0% 28-Apr-20 05-May-2 75 $0 RC Trenches - Shop Drawing Submission [Building 16]
E.EA.ST.B16.0040 PC Footings - Shop Drawing Approval [Building 16] 7 0% 06-May-20 12-May-2 3 $0 PC Footings - Shop Drawing Approval [Building 16]
E.EA.ST.B16.0050 RC Footings & Ground Beams - Shop Drawing Approval [Building 16] 7 0% 06-May-20 12-May-2 1 $0 RC Footings & Ground Beams - Shop Drawing Approval [Building 16]
E.ES.ST.B16.0060 RC Columns - Shop Drawing Submission [Building 16] 7 0% 06-May-20 13-May-2 8 $0 RC Columns - Shop Drawing Submission [Building 16]
E.EA.ST.B16.0070 RC Trenches - Shop Drawing Approval [Building 16] 7 0% 06-May-20 12-May-2 101 $0 RC Trenches - Shop Drawing Approval [Building 16]
E.EA.ST.B16.0080 RC Columns - Shop Drawing Approval [Building 16] 7 0% 14-May-20 20-May-2 11 $0 RC Columns - Shop Drawing Approval [Building 16]
E.ES.ST.B16.0090 RC Beams & Ceiling Slabs - Shop Drawing Submission [Building 16] 7 0% 14-May-20 21-May-2 32 $0 RC Beams & Ceiling Slabs - Shop Drawing Submission [Building 16]
E.ES.ST.B16.0100 RC Stairs - Shop Drawing Submission [Building 16] 7 0% 14-May-20 21-May-2 32 $0 RC Stairs - Shop Drawing Submission [Building 16]
E.EA.ST.B16.0110 RC Beams & Ceiling Slabs - Shop Drawing Approval [Building 16] 7 0% 22-May-20 28-May-2 45 $0 RC Beams & Ceiling Slabs - Shop Drawing Approval [Building 16]
E.EA.ST.B16.0120 RC Stairs- Shop Drawing Approval [Building 16] 7 0% 22-May-20 28-May-2 45 $0 RC Stairs- Shop Drawing Approval [Building 16]
E.ES.ST.B16.0130 Under Ground Block Works - Shop Drawing Submission [Building 16] 7 0% 23-May-20 04-Jun-20 56 $0 Under Ground Block Works - Shop Drawing Submission [Building 16]
E.ES.ST.B16.0140 RC Slab On Grade, Drains & Pits - Shop Drawing Submission [Building 16] 7 0% 06-Jun-20 13-Jun-20 73 $0 RC Slab On Grade, Drains & Pits - Shop Drawing Submission [Building 16]
Approval 16 05-Jun-20 20-Jun-20 93 $0
E.EA.ST.B16.0150 Under Ground Block Works - Shop Drawing Approval [Building 16] 7 0% 05-Jun-20 11-Jun-20 73 $0 Under Ground Block Works - Shop Drawing Approval [Building 16]
E.EA.ST.B16.0160 RC Slab On Grade, Drains & Pits - Shop Drawing Approval [Building 16] 7 0% 14-Jun-20 20-Jun-20 93 $0 RC Slab On Grade, Drains & Pits - Shop Drawing Approval [Building 16]
Architectural Shop Drawings
Drawi 68 30-May-20 24-Aug-20 134 $0
Submission 63 30-May-20 17-Aug-20 126 $0
E.ES.AR.B16.0010 Block Works - Shop Drawing Submission [Building 16] 7 0% 30-May-20 06-Jun-20 81 $0 Block Works - Shop Drawing Submission [Building 16]
E.ES.AR.B16.0020 Steel Doors - Shop Drawing Submission [Building 16] 7 0% 30-May-20 06-Jun-20 100 $0 Steel Doors - Shop Drawing Submission [Building 16]
E.ES.AR.B16.0030 Aluminum Windows - Shop Drawing Submission [Building 16] 7 0% 30-May-20 06-Jun-20 76 $0 Aluminum Windows - Shop Drawing Submission [Building 16]
E.ES.AR.B16.0040 Steel Ladder , handrail , covers , protection & mesh fence - Shop Drawing Submission [Bu 7 0% 30-May-20 06-Jun-20 18 $0 Steel Ladder , handrail , covers , protection & mesh fence - Shop Drawing Submissio
E.ES.AR.B16.0050 Aluminum Doors - Shop Drawing Submission [Building 16] 7 0% 30-May-20 06-Jun-20 76 $0 Aluminum Doors - Shop Drawing Submission [Building 16]
E.ES.AR.B16.0060 Main Structural Steel Works - Shop Drawing Submission [Building 16] 7 0% 30-May-20 06-Jun-20 18 $0 Main Structural Steel Works - Shop Drawing Submission [Building 16]
E.ES.AR.B16.0070 Steel Windows & Louvers - Shop Drawing Submission [Building 16] 7 0% 30-May-20 06-Jun-20 100 $0 Steel Windows & Louvers - Shop Drawing Submission [Building 16]
E.ES.AR.B16.0080 Porcelain Works - Shop Drawing Submission [Building 16] 7 0% 07-Jun-20 14-Jun-20 98 $0 Porcelain Works - Shop Drawing Submission [Building 16]
E.ES.AR.B16.0090 Terrazzo Works - Shop Drawing Submission [Building 16] 7 0% 15-Jun-20 22-Jun-20 98 $0 Terrazzo Works - Shop Drawing Submission [Building 16]
E.ES.AR.B16.0100 Granite Works - Shop Drawing Submission [Building 16] 7 0% 23-Jun-20 01-Jul-20 98 $0 Granite Works - Shop Drawing Submission [Building 16]
Page 23 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
E.ES.AR.B16.0110 Facade Works - Shop Drawing Submission [Building 16] 7 0% 02-Jul-20 09-Jul-20 98 $0 Facade Works - Shop Drawing Submission [Building 16]
E.ES.AR.B16.0120 False Ceiling - Shop Drawing Submission [Building 16] 7 0% 11-Jul-20 18-Jul-20 98 $0 False Ceiling - Shop Drawing Submission [Building 16]
E.ES.AR.B16.0130 Raised Floors Works - Shop Drawing Submission [Building 16] 7 0% 19-Jul-20 27-Jul-20 98 $0 Raised Floors Works - Shop Drawing Submission [Building 16]
E.ES.AR.B16.0140 Roofing Works - Shop Drawing Submission [Building 16] 7 0% 28-Jul-20 09-Aug-20 98 $0 Roofing Works - Shop Drawing Submission [Building 16]
E.ES.AR.B16.0150 Metal Works for (false ceiling , parapet& expansion joints ) - Shop Drawing Submission [Bu 7 0% 10-Aug-20 17-Aug-20 126 $0 Metal Works for (false ceiling , parapet& expansion joints ) - Shop Drawing S
Approval 79 07-Jun-20 24-Aug-20 161 $0
E.EA.AR.B16.0160 Block Works - Shop Drawing Approval [Building 16] 7 0% 07-Jun-20 13-Jun-20 102 $0 Block Works - Shop Drawing Approval [Building 16]
E.EA.AR.B16.0170 Steel Doors - Shop Drawing Approval [Building 16] 7 0% 07-Jun-20 13-Jun-20 126 $0 Steel Doors - Shop Drawing Approval [Building 16]
E.EA.AR.B16.0180 Aluminum Windows - Shop Drawing Approval [Building 16] 7 0% 07-Jun-20 13-Jun-20 96 $0 Aluminum Windows - Shop Drawing Approval [Building 16]
E.EA.AR.B16.0190 Steel Ladder , handrail , covers , protection & mesh fence - Shop Drawing Approval [Buildi 7 0% 07-Jun-20 13-Jun-20 21 $0 Steel Ladder , handrail , covers , protection & mesh fence - Shop Drawing Approval [
E.EA.AR.B16.0200 Aluminum Doors - Shop Drawing Approval [Building 16] 7 0% 07-Jun-20 13-Jun-20 96 $0 Aluminum Doors - Shop Drawing Approval [Building 16]
E.EA.AR.B16.0210 Steel Windows & Louvers - Shop Drawing Approval [Building 16] 7 0% 07-Jun-20 13-Jun-20 126 $0 Steel Windows & Louvers - Shop Drawing Approval [Building 16]
E.EA.AR.B16.0220 Main Structural Steel Works - Shop Drawing Approval [Building 16] 7 0% 07-Jun-20 13-Jun-20 21 $0 Main Structural Steel Works - Shop Drawing Approval [Building 16]
E.EA.AR.B16.0230 Tiling Works - Shop Drawing Approval [Building 16] 7 0% 15-Jun-20 21-Jun-20 162 $0 Tiling Works - Shop Drawing Approval [Building 16]
E.EA.AR.B16.0240 Terrazzo Works - Shop Drawing Approval [Building 16] 7 0% 23-Jun-20 29-Jun-20 205 $0 Terrazzo Works - Shop Drawing Approval [Building 16]
E.EA.AR.B16.0250 Granite Works - Shop Drawing Approval [Building 16] 7 0% 02-Jul-20 08-Jul-20 164 $0 Granite Works - Shop Drawing Approval [Building 16]
E.EA.AR.B16.0260 Facade Works - Shop Drawing Approval [Building 16] 7 0% 10-Jul-20 16-Jul-20 159 $0 Facade Works - Shop Drawing Approval [Building 16]
E.EA.AR.B16.0270 False Ceiling - Shop Drawing Approval [Building 16] 7 0% 19-Jul-20 25-Jul-20 191 $0 False Ceiling - Shop Drawing Approval [Building 16]
E.EA.AR.B16.0280 Raised Floors Works - Shop Drawing Approval [Building 16] 7 0% 28-Jul-20 03-Aug-20 138 $0 Raised Floors Works - Shop Drawing Approval [Building 16]
E.EA.AR.B16.0290 Roofing Works - Shop Drawing Approval [Building 16] 7 0% 10-Aug-20 16-Aug-20 118 $0 Roofing Works - Shop Drawing Approval [Building 16]
E.EA.AR.B16.0300 Metal Works for (false ceiling , parapet& expansion joints ) - Shop Drawing Approval [Buildi 7 0% 18-Aug-20 24-Aug-20 152 $0 Metal Works for (false ceiling , parapet& expansion joints ) - Shop Drawing A
Plumbing Shop Drawings 13 29-Jul-20 17-Aug-20 15 $0
Submittal 7 29-Jul-20 10-Aug-20 15 $0
E.ES.PLB16.0010 Plumbing Works - Shop Drawing Submission [Building 16] 7 0% 29-Jul-20 10-Aug-20 15 $0 Plumbing Works - Shop Drawing Submission [Building 16]
Approval 7 11-Aug-20 17-Aug-20 19 $0
E.EA.PLB16.0020 Plumbing Works - Shop Drawing Approval [Building 16] 7 0% 11-Aug-20 17-Aug-20 19 $0 Plumbing Works - Shop Drawing Approval [Building 16]
Electrical Shop Drawings 20 30-May-20 21-Jun-20 27 $0
Submittal 14 30-May-20 14-Jun-20 28 $0
E.ES.ELB16.0010 Electrical Works - Shop Drawing Submission [Building 16] 14 0% 30-May-20 14-Jun-20 28 $0 Electrical Works - Shop Drawing Submission [Building 16]
Approval 7 15-Jun-20 21-Jun-20 34 $0
E.EA.ELB16.0020 Electrical Works - Shop Drawing Approval [Building 16] 7 0% 15-Jun-20 21-Jun-20 34 $0 Electrical Works - Shop Drawing Approval [Building 16]
(B.17) OCC 70 24-Nov-19 15-Feb-20 154 $0
Structural Shop Drawings 45 24-Nov-19 15-Jan-20 108 $0
Submittal 38 24-Nov-19 06-Jan-20 108 $0
E.ES.ST.B17.0010 RC Foundation Shop Drawings - Submission [Building 17] 7 0% 24-Nov-19 01-Dec-19 15 $0 RC Foundation Shop Drawings - Submission [Building 17]
E.ES.ST.B17.0020 PC Foundation Shop Drawings - Submission [Building 17] 7 0% 24-Nov-19 01-Dec-19 11 $0 PC Foundation Shop Drawings - Submission [Building 17]
E.ES.ST.B17.0030 RC Columns Level +5.00 Shop Drawings - Submission [Building 17] 7 0% 14-Dec-19 21-Dec-19 13 $0 RC Columns Level +5.00 Shop Drawings - Submission [Building 17]
E.ES.ST.B17.0040 RC Slab Level +5.00 Shop Drawings - Submission [Building 17] 7 0% 14-Dec-19 21-Dec-19 21 $0 RC Slab Level +5.00 Shop Drawings - Submission [Building 17]
E.ES.ST.B17.0050 RC Columns Level +9.80 Shop Drawings - Submission [Building 17] 7 0% 14-Dec-19 21-Dec-19 36 $0 RC Columns Level +9.80 Shop Drawings - Submission [Building 17]
E.ES.ST.B17.0060 RC Slab Level +9.80 Shop Drawings - Submission [Building 17] 7 0% 14-Dec-19 21-Dec-19 44 $0 RC Slab Level +9.80 Shop Drawings - Submission [Building 17]
E.ES.ST.B17.0070 RC Columns Level +14.60 Shop Drawings - Submission [Building 17] 7 0% 14-Dec-19 21-Dec-19 59 $0 RC Columns Level +14.60 Shop Drawings - Submission [Building 17]
E.ES.ST.B17.0080 RC Slab Level +14.60 Shop Drawings - Submission [Building 17] 7 0% 14-Dec-19 21-Dec-19 67 $0 RC Slab Level +14.60 Shop Drawings - Submission [Building 17]
E.ES.ST.B17.0090 RC Columns Level +19.40 Shop Drawings - Submission [Building 17] 7 0% 14-Dec-19 21-Dec-19 82 $0 RC Columns Level +19.40 Shop Drawings - Submission [Building 17]
E.ES.ST.B17.0100 RC Slab Level +19.40 Shop Drawings - Submission [Building 17] 7 0% 14-Dec-19 21-Dec-19 90 $0 RC Slab Level +19.40 Shop Drawings - Submission [Building 17]
E.ES.ST.B17.0110 RC Columns Level +22.85 Shop Drawings - Submission [Building 17] 7 0% 14-Dec-19 21-Dec-19 105 $0 RC Columns Level +22.85 Shop Drawings - Submission [Building 17]
E.ES.ST.B17.0120 RC Slab Level +22.85 Shop Drawings - Submission [Building 17] 7 0% 14-Dec-19 21-Dec-19 113 $0 RC Slab Level +22.85 Shop Drawings - Submission [Building 17]
E.ES.ST.B17.0130 PC For SOG Shop Drawings - Submission [Building 17] 7 0% 22-Dec-19 29-Dec-19 105 $0 PC For SOG Shop Drawings - Submission [Building 17]
E.ES.ST.B17.0140 RC For SOG Shop Drawings - Submission [Building 17] 7 0% 30-Dec-19 06-Jan-20 108 $0 RC For SOG Shop Drawings - Submission [Building 17]
Approval 38 02-Dec-19 15-Jan-20 108 $0
E.EA.ST.B17.0150 RC Foundation Shop Drawings - Approval [Building 17] 7 0% 02-Dec-19 09-Dec-19 15 $0 RC Foundation Shop Drawings - Approval [Building 17]
E.EA.ST.B17.0160 PC Foundation Shop Drawings - Approval [Building 17] 7 0% 02-Dec-19 09-Dec-19 11 $0 PC Foundation Shop Drawings - Approval [Building 17]
E.EA.ST.B17.0170 RC Columns Level +5.00 Shop Drawings - Approval [Building 17] 7 0% 22-Dec-19 29-Dec-19 13 $0 RC Columns Level +5.00 Shop Drawings - Approval [Building 17]
E.EA.ST.B17.0180 RC Slab Level +5.00 Shop Drawings - Approval [Building 17] 7 0% 22-Dec-19 29-Dec-19 21 $0 RC Slab Level +5.00 Shop Drawings - Approval [Building 17]
E.EA.ST.B17.0190 RC Columns Level +9.80 Shop Drawings - Approval [Building 17] 7 0% 22-Dec-19 29-Dec-19 36 $0 RC Columns Level +9.80 Shop Drawings - Approval [Building 17]
E.EA.ST.B17.0200 RC Slab Level +9.80 Shop Drawings - Approval [Building 17] 7 0% 22-Dec-19 29-Dec-19 44 $0 RC Slab Level +9.80 Shop Drawings - Approval [Building 17]
E.EA.ST.B17.0210 RC Columns Level +14.60 Shop Drawings - Approval [Building 17] 7 0% 22-Dec-19 29-Dec-19 59 $0 RC Columns Level +14.60 Shop Drawings - Approval [Building 17]
E.EA.ST.B17.0220 RC Slab Level +14.60 Shop Drawings - Approval [Building 17] 7 0% 22-Dec-19 29-Dec-19 67 $0 RC Slab Level +14.60 Shop Drawings - Approval [Building 17]
E.EA.ST.B17.0230 RC Columns Level +19.40 Shop Drawings - Approval [Building 17] 7 0% 22-Dec-19 29-Dec-19 82 $0 RC Columns Level +19.40 Shop Drawings - Approval [Building 17]
Page 24 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
E.EA.ST.B17.0240 RC Slab Level +19.40 Shop Drawings - Approval [Building 17] 7 0% 22-Dec-19 29-Dec-19 90 $0 RC Slab Level +19.40 Shop Drawings - Approval [Building 17]
E.EA.ST.B17.0250 RC Columns Level +22.85 Shop Drawings - Approval [Building 17] 7 0% 22-Dec-19 29-Dec-19 105 $0 RC Columns Level +22.85 Shop Drawings - Approval [Building 17]
E.EA.ST.B17.0260 RC Slab Level +22.85 Shop Drawings - Approval [Building 17] 7 0% 22-Dec-19 29-Dec-19 113 $0 RC Slab Level +22.85 Shop Drawings - Approval [Building 17]
E.EA.ST.B17.0270 PC For SOG Shop Drawings - Approval [Building 17] 7 0% 30-Dec-19 06-Jan-20 105 $0 PC For SOG Shop Drawings - Approval [Building 17]
E.EA.ST.B17.0280 RC For SOG Shop Drawings - Approval [Building 17] 7 0% 08-Jan-20 15-Jan-20 108 $0 RC For SOG Shop Drawings - Approval [Building 17]
Architectural Shop Drawings
Drawi 41 28-Dec-19 15-Feb-20 154 $0
Submittal 7 28-Dec-19 04-Jan-20 182 $0
E.ES.AR.B17.0010 Block Works - Shop Drawing Submission [Building 17] 7 0% 28-Dec-19 04-Jan-20 116 $0 Block Works - Shop Drawing Submission [Building 17]
E.ES.AR.B17.0020 Facade Works - Shop Drawing Submission [Building 17] 7 0% 28-Dec-19 04-Jan-20 163 $0 Facade Works - Shop Drawing Submission [Building 17]
E.ES.AR.B17.0030 Steel Doors - Shop Drawing Submission [Building 17] 7 0% 28-Dec-19 04-Jan-20 167 $0 Steel Doors - Shop Drawing Submission [Building 17]
E.ES.AR.B17.0040 Aluminum Doors & Windows - Shop Drawing Submission [Building 17] 7 0% 28-Dec-19 04-Jan-20 171 $0 Aluminum Doors & Windows - Shop Drawing Submission [Building 17]
E.ES.AR.B17.0050 Ceramic Works - Shop Drawing Submission [Building 17] 7 0% 28-Dec-19 04-Jan-20 177 $0 Ceramic Works - Shop Drawing Submission [Building 17]
E.ES.AR.B17.0060 Roofing Works - Shop Drawing Submission [Building 17] 7 0% 28-Dec-19 04-Jan-20 182 $0 Roofing Works - Shop Drawing Submission [Building 17]
Approval 42 05-Jan-20 15-Feb-20 196 $0
E.EA.AR.B17.0070 Block Works - Shop Drawing Approval [Building 17] 7 0% 05-Jan-20 11-Jan-20 143 $0 Block Works - Shop Drawing Approval [Building 17]
E.EA.AR.B17.0080 Facade Works - Shop Drawing Approval [Building 17] 7 0% 12-Jan-20 18-Jan-20 196 $0 Facade Works - Shop Drawing Approval [Building 17]
E.EA.AR.B17.0090 Steel Doors - Shop Drawing Approval [Building 17] 7 0% 19-Jan-20 25-Jan-20 196 $0 Steel Doors - Shop Drawing Approval [Building 17]
E.EA.AR.B17.0100 Aluminum Doors & Windows - Shop Drawing Approval [Building 17] 7 0% 26-Jan-20 01-Feb-20 196 $0 Aluminum Doors & Windows - Shop Drawing Approval [Building 17]
E.EA.AR.B17.0110 Ceramic Works - Shop Drawing Approval [Building 17] 7 0% 02-Feb-20 08-Feb-20 196 $0 Ceramic Works - Shop Drawing Approval [Building 17]
E.EA.AR.B17.0120 Roofing Works - Shop Drawing Approval [Building 17] 7 0% 09-Feb-20 15-Feb-20 196 $0 Roofing Works - Shop Drawing Approval [Building 17]
Plumbing Shop Drawings 31 28-Dec-19 03-Feb-20 83 $0
Submittal 30 28-Dec-19 02-Feb-20 83 $0
E.ES.PLB17.0010 Plumbing Shop Drawings - Submission [Building 17] 30 0% 28-Dec-19 02-Feb-20 83 $0 Plumbing Shop Drawings - Submission [Building 17]
Approval 30 05-Jan-20 03-Feb-20 99 $0
E.EA.PLB17.0020 Plumbing Shop Drawings - Approval [Building 17] 30 0% 05-Jan-20 03-Feb-20 99 $0 Plumbing Shop Drawings - Approval [Building 17]
Electrical Shop Drawings 20 15-Dec-19 06-Jan-20 20 $0
Submittal 14 15-Dec-19 30-Dec-19 20 $0
E.ES.ELB17.0010 Electrical Works - Shop Drawing Submission [Building 17] 14 0% 15-Dec-19 30-Dec-19 20 $0 Electrical Works - Shop Drawing Submission [Building 17]
Approval 7 31-Dec-19 06-Jan-20 26 $0
E.EA.ELB17.0020 Electrical Works - Shop Drawing Approval [Building 17] 7 0% 31-Dec-19 06-Jan-20 26 $0 Electrical Works - Shop Drawing Approval [Building 17]
(B.18) Drivers Accommodation
Accommoda Building 145 28-Apr-20 28-Oct-20 42 $0
Structural Shop Drawings 54 28-Apr-20 06-Jul-20 65 $0
Submittal 49 28-Apr-20 29-Jun-20 64 $0
E.ES.ST.B18.0010 Excavation - Shop Drawing Submission [Building 18] 7 0% 28-Apr-20 05-May-2 0 $0 Excavation - Shop Drawing Submission [Building 18]
E.ES.ST.B18.0020 PC Footings - Shop Drawing Submission [Building 18] 7 0% 06-May-20 13-May-2 0 $0 PC Footings - Shop Drawing Submission [Building 18]
E.ES.ST.B18.0030 RC Footings & Ground Beams - Shop Drawing Submission [Building 18] 7 0% 14-May-20 21-May-2 5 $0 RC Footings & Ground Beams - Shop Drawing Submission [Building 18]
E.ES.ST.B18.0040 RC Columns - Shop Drawing Submission [Building 18] 7 0% 23-May-20 04-Jun-20 12 $0 RC Columns - Shop Drawing Submission [Building 18]
E.ES.ST.B18.0050 RC Beams & Ceiling Slabs - Shop Drawing Submission [Building 18] 7 0% 06-Jun-20 13-Jun-20 15 $0 RC Beams & Ceiling Slabs - Shop Drawing Submission [Building 18]
E.ES.ST.B18.0060 RC Stairs - Shop Drawing Submission [Building 18] 7 0% 06-Jun-20 13-Jun-20 15 $0 RC Stairs - Shop Drawing Submission [Building 18]
E.ES.ST.B18.0070 Under Ground Block Works - Shop Drawing Submission [Building 18] 7 0% 14-Jun-20 21-Jun-20 49 $0 Under Ground Block Works - Shop Drawing Submission [Building 18]
E.ES.ST.B18.0080 RC Slab On Grade, Drains & Pits - Shop Drawing Submission [Building 18] 7 0% 22-Jun-20 29-Jun-20 64 $0 RC Slab On Grade, Drains & Pits - Shop Drawing Submission [Building 18]
Approval 62 06-May-20 06-Jul-20 83 $0
E.EA.ST.B18.0090 Excavation - Shop Drawing Approval [Building 18] 7 0% 06-May-20 12-May-2 1 $0 Excavation - Shop Drawing Approval [Building 18]
E.EA.ST.B18.0100 PC Footings - Shop Drawing Approval [Building 18] 7 0% 14-May-20 20-May-2 0 $0 PC Footings - Shop Drawing Approval [Building 18]
E.EA.ST.B18.0110 RC Footings & Ground Beams - Shop Drawing Approval [Building 18] 7 0% 22-May-20 28-May-2 12 $0 RC Footings & Ground Beams - Shop Drawing Approval [Building 18]
E.EA.ST.B18.0120 RC Columns - Shop Drawing Approval [Building 18] 7 0% 05-Jun-20 11-Jun-20 15 $0 RC Columns - Shop Drawing Approval [Building 18]
E.EA.ST.B18.0130 RC Beams & Ceiling Slabs - Shop Drawing Approval [Building 18] 7 0% 14-Jun-20 20-Jun-20 18 $0 RC Beams & Ceiling Slabs - Shop Drawing Approval [Building 18]
E.EA.ST.B18.0140 RC Stairs - Shop Drawing Approval [Building 18] 7 0% 14-Jun-20 20-Jun-20 18 $0 RC Stairs - Shop Drawing Approval [Building 18]
E.EA.ST.B18.0150 Under Ground Block Works - Shop Drawing Approval [Building 18] 7 0% 22-Jun-20 28-Jun-20 65 $0 Under Ground Block Works - Shop Drawing Approval [Building 18]
E.EA.ST.B18.0160 RC Slab On Grade, Drains & Pits - Shop Drawing Approval [Building 18] 7 0% 30-Jun-20 06-Jul-20 83 $0 RC Slab On Grade, Drains & Pits - Shop Drawing Approval [Building 18]
Architectural Shop Drawings
Drawi 62 22-Jun-20 09-Sep-20 83 $0
Submittal 56 22-Jun-20 02-Sep-20 83 $0
E.ES.AR.B18.0010 Block Works - Shop Drawing Submission [Building 18] 7 0% 22-Jun-20 29-Jun-20 66 $0 Block Works - Shop Drawing Submission [Building 18]
E.ES.AR.B18.0020 Roofing Works - Shop Drawing Submission [Building 18] 7 0% 01-Jul-20 08-Jul-20 83 $0 Roofing Works - Shop Drawing Submission [Building 18]
E.ES.AR.B18.0030 Steel Doors - Shop Drawing Submission [Building 18] 7 0% 09-Jul-20 16-Jul-20 83 $0 Steel Doors - Shop Drawing Submission [Building 18]
E.ES.AR.B18.0040 Aluminum Doors & Windows - Shop Drawing Submission [Building 18] 7 0% 18-Jul-20 26-Jul-20 83 $0 Aluminum Doors & Windows - Shop Drawing Submission [Building 18]
E.ES.AR.B18.0050 Ceramic Works - Shop Drawing Submission [Building 18] 7 0% 27-Jul-20 08-Aug-20 83 $0 Ceramic Works - Shop Drawing Submission [Building 18]
E.ES.AR.B18.0060 Facade Works - Shop Drawing Submission [Building 18] 7 0% 09-Aug-20 16-Aug-20 83 $0 Facade Works - Shop Drawing Submission [Building 18]
E.ES.AR.B18.0070 False Ceiling - Shop Drawing Submission [Building 18] 7 0% 17-Aug-20 25-Aug-20 83 $0 False Ceiling - Shop Drawing Submission [Building 18]
Page 25 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
E.ES.AR.B18.0080 Raised Floor - Shop Drawing Submission [Building 18] 7 0% 26-Aug-20 02-Sep-20 83 $0 Raised Floor - Shop Drawing Submission [Building 18]
Approval 72 30-Jun-20 09-Sep-20 100 $0
E.EA.AR.B18.0090 Block Works - Shop Drawing Approval [Building 18] 7 0% 30-Jun-20 06-Jul-20 85 $0 Block Works - Shop Drawing Approval [Building 18]
E.EA.AR.B18.0100 Roofing Works - Shop Drawing Approval [Building 18] 7 0% 09-Jul-20 15-Jul-20 114 $0 Roofing Works - Shop Drawing Approval [Building 18]
E.EA.AR.B18.0110 Steel Doors - Shop Drawing Approval [Building 18] 7 0% 17-Jul-20 23-Jul-20 113 $0 Steel Doors - Shop Drawing Approval [Building 18]
E.EA.AR.B18.0120 Aluminum Doors & Windows - Shop Drawing Approval [Building 18] 7 0% 27-Jul-20 02-Aug-20 110 $0 Aluminum Doors & Windows - Shop Drawing Approval [Building 18]
E.EA.AR.B18.0130 Ceramic Works - Shop Drawing Approval [Building 18] 7 0% 09-Aug-20 15-Aug-20 104 $0 Ceramic Works - Shop Drawing Approval [Building 18]
E.EA.AR.B18.0140 Facade Works - Shop Drawing Approval [Building 18] 7 0% 17-Aug-20 23-Aug-20 103 $0 Facade Works - Shop Drawing Approval [Building 18]
E.EA.AR.B18.0150 False Ceiling - Shop Drawing Approval [Building 18] 7 0% 26-Aug-20 01-Sep-20 101 $0 False Ceiling - Shop Drawing Approval [Building 18]
E.EA.AR.B18.0160 Raised Floor - Shop Drawing Approval [Building 18] 7 0% 03-Sep-20 09-Sep-20 100 $0 Raised Floor - Shop Drawing Approval [Building 18]
Plumbing Shop Drawings 13 14-Oct-20 28-Oct-20 32 $0
Submittal 7 14-Oct-20 21-Oct-20 32 $0
E.ES.AR.B18.0170 Plumbing - Shop Drawing Submission [Building 18] 7 0% 14-Oct-20 21-Oct-20 32 $0 Plumbing - Shop Drawing Submission [Building 18]
Approval 7 22-Oct-20 28-Oct-20 39 $0
E.EA.AR.B18.0180 Plumbing - Shop Drawing Approval [Building 18] 7 0% 22-Oct-20 28-Oct-20 39 $0 Plumbing - Shop Drawing Approval [Building 18]
Electrical Shop Drawings 20 30-May-20 21-Jun-20 21 $0
Submittal 14 30-May-20 14-Jun-20 21 $0
E.ES.ELB18.0010 Electrical Works - Shop Drawing Submission [Building 18] 14 0% 30-May-20 14-Jun-20 21 $0 Electrical Works - Shop Drawing Submission [Building 18]
Approval 7 15-Jun-20 21-Jun-20 26 $0
E.EA.ELB18.0020 Electrical Works - Shop Drawing Approval [Building 18] 7 0% 15-Jun-20 21-Jun-20 26 $0 Electrical Works - Shop Drawing Approval [Building 18]
(B.19) Administration & Maintenance
Ma Building 99 29-Feb-20 01-Jul-20 67 $0
Structural Shop Drawings 52 29-Feb-20 30-Apr-20 11 $0
Submittal 52 29-Feb-20 30-Apr-20 11 $0
E.ES.ST.B19.0010 Structural Shop Drawings - Submission [Building 19] 52 0% 29-Feb-20 30-Apr-20 4 $0 Structural Shop Drawings - Submission [Building 19]
E.ES.ST.B19.0020 Substructure Shop Drawings - Submission [Building 19] 52 0% 29-Feb-20 30-Apr-20 11 $0 Substructure Shop Drawings - Submission [Building 19]
Approval 52 08-Mar-20 28-Apr-20 13 $0
E.EA.ST.B19.0030 Structural Shop Drawings - Approval [Building 19] 52 0% 08-Mar-20 28-Apr-20 4 $0 Structural Shop Drawings - Approval [Building 19]
E.EA.ST.B19.0040 Substructure Shop Drawings - Approval [Building 19] 52 0% 08-Mar-20 28-Apr-20 13 $0 Substructure Shop Drawings - Approval [Building 19]
Architectural Shop Drawings
Drawi 75 28-Mar-20 01-Jul-20 67 $0
Submittal 75 28-Mar-20 01-Jul-20 67 $0
E.ES.AR.B19.0010 Architectural Shop Drawings - Submission [Building 19] 75 0% 28-Mar-20 01-Jul-20 67 $0 Architectural Shop Drawings - Submission [Building 19]
Approval 75 05-Apr-20 18-Jun-20 86 $0
E.EA.AR.B19.0020 Architectural Shop Drawings - Approval [Building 19] 75 0% 05-Apr-20 18-Jun-20 86 $0 Architectural Shop Drawings - Approval [Building 19]
Plumbing Shop Drawings 31 28-Mar-20 04-May-2 103 $0
Submittal 30 28-Mar-20 03-May-2 74 $0
E.ES.PLB19.0010 Plumbing Shop Drawings - Submission [Building 19] 30 0% 28-Mar-20 03-May-2 74 $0 Plumbing Shop Drawings - Submission [Building 19]
Approval 30 05-Apr-20 04-May-2 134 $0
E.EA.PLB19.0020 Plumbing Shop Drawings - Approval [Building 19] 30 0% 05-Apr-20 04-May-2 134 $0 Plumbing Shop Drawings - Approval [Building 19]
Electrical Shop Drawings 17 04-May-20 26-May-2 77 $0
Submittal 14 04-May-20 19-May-2 74 $0
E.ES.ELB19.0010 Electrical Works - Shop Drawing Submission [Building 19] 14 0% 04-May-20 19-May-2 74 $0 Electrical Works - Shop Drawing Submission [Building 19]
Approval 7 20-May-20 26-May-2 101 $0
E.EA.ELB19.0020 Electrical Works - Shop Drawing Approval [Building 19] 7 0% 20-May-20 26-May-2 101 $0 Electrical Works - Shop Drawing Approval [Building 19]
(B.20) Fixed Installation W
Workshop And Training Center 187 30-Nov-19 15-Jul-20 81 $0
Structural Shop Drawings 55 30-Nov-19 03-Feb-20 63 $0
Submittal 49 30-Nov-19 27-Jan-20 63 $0
E.ES.ST.B20.0010 Excavation - Shop Drawing Submission [Building 20] 7 0% 30-Nov-19 07-Dec-19 0 $0 Excavation - Shop Drawing Submission [Building 20]
E.ES.ST.B20.0020 PC Footings - Shop Drawing Submission [Building 20] 7 0% 08-Dec-19 15-Dec-19 5 $0 PC Footings - Shop Drawing Submission [Building 20]
E.ES.ST.B20.0030 RC Footings & Ground Beams - Shop Drawing Submission [Building 20] 7 0% 16-Dec-19 23-Dec-19 8 $0 RC Footings & Ground Beams - Shop Drawing Submission [Building 20]
E.ES.ST.B20.0040 RC Columns - Shop Drawing Submission [Building 20] 7 0% 24-Dec-19 31-Dec-19 10 $0 RC Columns - Shop Drawing Submission [Building 20]
E.ES.ST.B20.0050 RC Frames - Shop Drawing Submission [Building 20] 7 0% 24-Dec-19 31-Dec-19 10 $0 RC Frames - Shop Drawing Submission [Building 20]
E.ES.ST.B20.0060 RC Beams & Ceiling Slabs - Shop Drawing Submission [Building 20] 7 0% 01-Jan-20 09-Jan-20 35 $0 RC Beams & Ceiling Slabs - Shop Drawing Submission [Building 20]
E.ES.ST.B20.0070 RC Stairs - Shop Drawing Submission [Building 20] 7 0% 01-Jan-20 09-Jan-20 35 $0 RC Stairs - Shop Drawing Submission [Building 20]
E.ES.ST.B20.0080 Under Ground Block Works - Shop Drawing Submission [Building 20] 7 0% 11-Jan-20 18-Jan-20 46 $0 Under Ground Block Works - Shop Drawing Submission [Building 20]
E.ES.ST.B20.0090 RC Slab On Grade, Drains & Pits - Shop Drawing Submission [Building 20] 7 0% 19-Jan-20 27-Jan-20 63 $0 RC Slab On Grade, Drains & Pits - Shop Drawing Submission [Building 20]
Approval 58 08-Dec-19 03-Feb-20 74 $0
E.EA.ST.B20.0100 Excavation - Shop Drawing Approval [Building 20] 7 0% 08-Dec-19 14-Dec-19 0 $0 Excavation - Shop Drawing Approval [Building 20]
E.EA.ST.B20.0110 PC Footings - Shop Drawing Approval [Building 20] 7 0% 16-Dec-19 22-Dec-19 6 $0 PC Footings - Shop Drawing Approval [Building 20]
E.EA.ST.B20.0120 RC Footings & Ground Beams - Shop Drawing Approval [Building 20] 7 0% 24-Dec-19 30-Dec-19 9 $0 RC Footings & Ground Beams - Shop Drawing Approval [Building 20]
E.EA.ST.B20.0130 RC Columns - Shop Drawing Approval [Building 20] 7 0% 01-Jan-20 07-Jan-20 13 $0 RC Columns - Shop Drawing Approval [Building 20]
Page 26 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
E.EA.ST.B20.0140 RC Frames - Shop Drawing Approval [Building 20] 7 0% 01-Jan-20 07-Jan-20 13 $0 RC Frames - Shop Drawing Approval [Building 20]
E.EA.ST.B20.0150 RC Beams & Ceiling Slabs - Shop Drawing Approval [Building 20] 7 0% 10-Jan-20 16-Jan-20 43 $0 RC Beams & Ceiling Slabs - Shop Drawing Approval [Building 20]
E.EA.ST.B20.0160 RC Stairs - Shop Drawing Approval [Building 20] 7 0% 10-Jan-20 16-Jan-20 43 $0 RC Stairs - Shop Drawing Approval [Building 20]
E.EA.ST.B20.0170 Under Ground Block Works - Shop Drawing Approval [Building 20] 7 0% 19-Jan-20 25-Jan-20 55 $0 Under Ground Block Works - Shop Drawing Approval [Building 20]
E.EA.ST.B20.0180 RC Slab On Grade, Drains & Pits - Shop Drawing Approval [Building 20] 7 0% 28-Jan-20 03-Feb-20 74 $0 RC Slab On Grade, Drains & Pits - Shop Drawing Approval [Building 20]
Architectural Shop Drawings
Drawi 73 13-Apr-20 15-Jul-20 81 $0
Submittal 67 13-Apr-20 08-Jul-20 35 $0
E.ES.AR.B20.0010 Block Works - Shop Drawing Submission [Building 20] 7 0% 13-Apr-20 21-Apr-20 19 $0 Block Works - Shop Drawing Submission [Building 20]
E.ES.AR.B20.0020 Steel Doors - Shop Drawing Submission [Building 20] 7 0% 22-Apr-20 30-Apr-20 25 $0 Steel Doors - Shop Drawing Submission [Building 20]
E.ES.AR.B20.0030 Aluminum Doors - Shop Drawing Submission [Building 20] 7 0% 22-Apr-20 30-Apr-20 25 $0 Aluminum Doors - Shop Drawing Submission [Building 20]
E.ES.AR.B20.0040 Aluminum Windows - Shop Drawing Submission [Building 20] 7 0% 02-May-20 09-May-2 25 $0 Aluminum Windows - Shop Drawing Submission [Building 20]
E.ES.AR.B20.0050 Ceramic Works - Shop Drawing Submission [Building 20] 7 0% 10-May-20 17-May-2 25 $0 Ceramic Works - Shop Drawing Submission [Building 20]
E.ES.AR.B20.0060 False Ceiling - Shop Drawing Submission [Building 20] 7 0% 18-May-20 31-May-2 25 $0 False Ceiling - Shop Drawing Submission [Building 20]
E.ES.AR.B20.0070 Facade Works - Shop Drawing Submission [Building 20] 7 0% 01-Jun-20 08-Jun-20 25 $0 Facade Works - Shop Drawing Submission [Building 20]
E.ES.AR.B20.0080 Steel Ladder - Shop Drawing Submission [Building 20] 7 0% 09-Jun-20 16-Jun-20 53 $0 Steel Ladder - Shop Drawing Submission [Building 20]
E.ES.AR.B20.0090 Roofing Works - Shop Drawing Submission [Building 20] 7 0% 01-Jul-20 08-Jul-20 11 $0 Roofing Works - Shop Drawing Submission [Building 20]
Approval 85 22-Apr-20 15-Jul-20 103 $0
E.EA.AR.B20.0100 Block Works - Shop Drawing Approval [Building 20] 7 0% 22-Apr-20 28-Apr-20 24 $0 Block Works - Shop Drawing Approval [Building 20]
E.EA.AR.B20.0110 Steel Doors - Shop Drawing Approval [Building 20] 7 0% 01-May-20 07-May-2 157 $0 Steel Doors - Shop Drawing Approval [Building 20]
E.EA.AR.B20.0120 Aluminum Doors - Shop Drawing Approval [Building 20] 7 0% 01-May-20 07-May-2 171 $0 Aluminum Doors - Shop Drawing Approval [Building 20]
E.EA.AR.B20.0130 Aluminum Windows - Shop Drawing Approval [Building 20] 7 0% 10-May-20 16-May-2 163 $0 Aluminum Windows - Shop Drawing Approval [Building 20]
E.EA.AR.B20.0140 Ceramic Works - Shop Drawing Approval [Building 20] 7 0% 18-May-20 24-May-2 73 $0 Ceramic Works - Shop Drawing Approval [Building 20]
E.EA.AR.B20.0150 False Ceiling - Shop Drawing Approval [Building 20] 7 0% 01-Jun-20 07-Jun-20 96 $0 False Ceiling - Shop Drawing Approval [Building 20]
E.EA.AR.B20.0160 Facade Works - Shop Drawing Approval [Building 20] 7 0% 09-Jun-20 15-Jun-20 30 $0 Facade Works - Shop Drawing Approval [Building 20]
E.EA.AR.B20.0170 Steel Ladder - Shop Drawing Approval [Building 20] 7 0% 17-Jun-20 23-Jun-20 70 $0 Steel Ladder - Shop Drawing Approval [Building 20]
E.EA.AR.B20.0180 Roofing Works - Shop Drawing Approval [Building 20] 7 0% 09-Jul-20 15-Jul-20 13 $0 Roofing Works - Shop Drawing Approval [Building 20]
Plumbing Shop Drawings 12 28-Dec-19 11-Jan-20 58 $0
Submittal 7 28-Dec-19 04-Jan-20 57 $0
E.ES.PLB20.0010 Plumbing Works - Shop Drawing Submission [Building 20] 7 0% 28-Dec-19 04-Jan-20 57 $0 Plumbing Works - Shop Drawing Submission [Building 20]
Approval 7 05-Jan-20 11-Jan-20 69 $0
E.EA.PLB20.0020 Plumbing Works - Shop Drawing Approval [Building 20] 7 0% 05-Jan-20 11-Jan-20 69 $0 Plumbing Works - Shop Drawing Approval [Building 20]
Electrical Shop Drawings 20 28-Dec-19 20-Jan-20 10 $0
Submittal 14 28-Dec-19 13-Jan-20 10 $0
E.ES.ELB20.0010 Electrical Works - Shop Drawing Submission [Building 20] 14 0% 28-Dec-19 13-Jan-20 10 $0 Electrical Works - Shop Drawing Submission [Building 20]
Approval 7 14-Jan-20 20-Jan-20 13 $0
E.EA.ELB20.0020 Electrical Works - Shop Drawing Approval [Building 20] 7 0% 14-Jan-20 20-Jan-20 13 $0 Electrical Works - Shop Drawing Approval [Building 20]
(B.21) Pump Station and W
Water Tank 98 17-Mar-20 18-Jul-20 87 $0
Structural Shop Drawings 49 17-Mar-20 14-May-2 72 $0
Submittal 43 17-Mar-20 07-May-2 73 $0
E.ES.ST.B21.0030 Excavation - Shop Drawing Submission [Building 21] 7 0% 17-Mar-20 24-Mar-20 11 $0 Excavation - Shop Drawing Submission [Building 21]
E.ES.ST.B21.0040 PC Tank Foundation - Shop Drawing Submission [Building 21] 7 0% 25-Mar-20 01-Apr-20 15 $0 PC Tank Foundation - Shop Drawing Submission [Building 21]
E.ES.ST.B21.0050 RC Tank Foundation- Shop Drawing Submission [Building 21] 7 0% 02-Apr-20 09-Apr-20 20 $0 RC Tank Foundation- Shop Drawing Submission [Building 21]
E.ES.ST.B21.0060 RC Walls & Columns - Shop Drawing Submission [Building 21] 7 0% 12-Apr-20 19-Apr-20 19 $0 RC Walls & Columns - Shop Drawing Submission [Building 21]
E.ES.ST.B21.0070 RC Tank Roof Slab - Shop Drawing Submission [Building 21] 7 0% 21-Apr-20 29-Apr-20 53 $0 RC Tank Roof Slab - Shop Drawing Submission [Building 21]
E.ES.ST.B21.0080 RC Upper Roof Slab - Shop Drawing Submission [Building 21] 7 0% 30-Apr-20 07-May-2 73 $0 RC Upper Roof Slab - Shop Drawing Submission [Building 21]
E.ES.ST.B21.0090 RC Stairs- Shop Drawing Submission [Building 21] 7 0% 30-Apr-20 07-May-2 73 $0 RC Stairs- Shop Drawing Submission [Building 21]
Approval 51 25-Mar-20 14-May-2 99 $0
E.EA.ST.B21.0100 Excavation - Shop Drawing Approval [Building 21] 7 0% 25-Mar-20 31-Mar-20 13 $0 Excavation - Shop Drawing Approval [Building 21]
E.EA.ST.B21.0110 PC Tank Foundation - Shop Drawing Approval [Building 21] 7 0% 02-Apr-20 08-Apr-20 18 $0 PC Tank Foundation - Shop Drawing Approval [Building 21]
E.EA.ST.B21.0120 RC Tank Foundation- Shop Drawing Approval [Building 21] 7 0% 10-Apr-20 16-Apr-20 26 $0 RC Tank Foundation- Shop Drawing Approval [Building 21]
E.EA.ST.B21.0130 RC Walls & Columns - Shop Drawing Approval [Building 21] 7 0% 20-Apr-20 26-Apr-20 24 $0 RC Walls & Columns - Shop Drawing Approval [Building 21]
E.EA.ST.B21.0140 RC Tank Roof Slab - Shop Drawing Approval [Building 21] 7 0% 30-Apr-20 06-May-2 69 $0 RC Tank Roof Slab - Shop Drawing Approval [Building 21]
E.EA.ST.B21.0150 RC Upper Roof Slab - Shop Drawing Approval [Building 21] 7 0% 08-May-20 14-May-2 99 $0 RC Upper Roof Slab - Shop Drawing Approval [Building 21]
E.EA.ST.B21.0160 RC Stairs - Shop Drawing Approval [Building 21] 7 0% 08-May-20 14-May-2 99 $0 RC Stairs - Shop Drawing Approval [Building 21]
Architectural Shop Drawings
Drawi 55 09-May-20 18-Jul-20 87 $0
Submittal 49 09-May-20 11-Jul-20 87 $0
E.ES.AR.B21.0010 Block Works - Shop Drawing Submission [Building 21] 7 0% 09-May-20 16-May-2 79 $0 Block Works - Shop Drawing Submission [Building 21]
E.ES.AR.B21.0020 Roofing Works - Shop Drawing Submission [Building 21] 7 0% 17-May-20 30-May-2 79 $0 Roofing Works - Shop Drawing Submission [Building 21]
E.ES.AR.B21.0030 Steel Doors - Shop Drawing Submission [Building 21] 7 0% 31-May-20 07-Jun-20 79 $0 Steel Doors - Shop Drawing Submission [Building 21]
Page 27 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
E.ES.AR.B21.0040 Aluminum Windows - Shop Drawing Submission [Building 21] 7 0% 08-Jun-20 15-Jun-20 79 $0 Aluminum Windows - Shop Drawing Submission [Building 21]
E.ES.AR.B21.0050 Ceramic Works - Shop Drawing Submission [Building 21] 7 0% 16-Jun-20 23-Jun-20 79 $0 Ceramic Works - Shop Drawing Submission [Building 21]
E.ES.AR.B21.0060 Facade Works - Shop Drawing Submission [Building 21] 7 0% 24-Jun-20 02-Jul-20 79 $0 Facade Works - Shop Drawing Submission [Building 21]
E.ES.AR.B21.0070 Steel Ladder - Shop Drawing Submission [Building 21] 7 0% 04-Jul-20 11-Jul-20 87 $0 Steel Ladder - Shop Drawing Submission [Building 21]
Approval 63 17-May-20 18-Jul-20 111 $0
E.EA.AR.B21.0080 Block Works - Shop Drawing Approval [Building 21] 7 0% 17-May-20 23-May-2 113 $0 Block Works - Shop Drawing Approval [Building 21]
E.EA.AR.B21.0090 Roofing Works - Shop Drawing Approval [Building 21] 7 0% 31-May-20 06-Jun-20 106 $0 Roofing Works - Shop Drawing Approval [Building 21]
E.EA.AR.B21.0100 Steel Doors - Shop Drawing Approval [Building 21] 7 0% 08-Jun-20 14-Jun-20 105 $0 Steel Doors - Shop Drawing Approval [Building 21]
E.EA.AR.B21.0110 Aluminum Windows - Shop Drawing Approval [Building 21] 7 0% 16-Jun-20 22-Jun-20 104 $0 Aluminum Windows - Shop Drawing Approval [Building 21]
E.EA.AR.B21.0120 Ceramic Works - Shop Drawing Approval [Building 21] 7 0% 24-Jun-20 30-Jun-20 103 $0 Ceramic Works - Shop Drawing Approval [Building 21]
E.EA.AR.B21.0130 Facade Works - Shop Drawing Approval [Building 21] 7 0% 03-Jul-20 09-Jul-20 101 $0 Facade Works - Shop Drawing Approval [Building 21]
E.EA.AR.B21.0140 Steel Ladder - Shop Drawing Approval [Building 21] 7 0% 12-Jul-20 18-Jul-20 111 $0 Steel Ladder - Shop Drawing Approval [Building 21]
Plumbing Shop Drawings 13 26-Apr-20 10-May-2 2 $0
Submittal 7 26-Apr-20 03-May-2 2 $0
E.ES.PLB21.0010 Plumbing Works - Shop Drawing Submission [Building 21] 7 0% 26-Apr-20 03-May-2 2 $0 Plumbing Works - Shop Drawing Submission [Building 21]
Approval 7 04-May-20 10-May-2 2 $0
E.EA.PLB21.0020 Plumbing Works - Shop Drawing Approval [Building 21] 7 0% 04-May-20 10-May-2 2 $0 Plumbing Works - Shop Drawing Approval [Building 21]
Electrical Shop Drawings 13 26-Apr-20 10-May-2 0 $0
Submittal 7 26-Apr-20 03-May-2 0 $0
E.ES.ELB21.0010 Electrical Works - Shop Drawing Submission [Building 21] 7 0% 26-Apr-20 03-May-2 0 $0 Electrical Works - Shop Drawing Submission [Building 21]
Approval 7 04-May-20 10-May-2 0 $0
E.EA.ELB21.0020 Electrical Works - Shop Drawing Approval [Building 21] 7 0% 04-May-20 10-May-2 0 $0 Electrical Works - Shop Drawing Approval [Building 21]
(B.22) Security Room 1 46 28-Apr-20 25-Jun-20 54 $0
Structural Shop Drawings 46 28-Apr-20 25-Jun-20 11 $0
Submittal 40 28-Apr-20 18-Jun-20 11 $0
E.ES.ST.B22.0010 PC Footings - Shop Drawing Submission [Building 22] 7 0% 28-Apr-20 05-May-2 18 $0 PC Footings - Shop Drawing Submission [Building 22]
E.ES.ST.B22.0020 RC Footings & Ground Beams - Shop Drawing Submission [Building 22] 7 0% 06-May-20 13-May-2 20 $0 RC Footings & Ground Beams - Shop Drawing Submission [Building 22]
E.ES.ST.B22.0030 RC Columns - Shop Drawing Submission [Building 22] 7 0% 12-May-20 19-May-2 3 $0 RC Columns - Shop Drawing Submission [Building 22]
E.ES.ST.B22.0040 RC Beams & Ceiling Slabs - Shop Drawing Submission [Building 22] 7 0% 20-May-20 02-Jun-20 3 $0 RC Beams & Ceiling Slabs - Shop Drawing Submission [Building 22]
E.ES.ST.B22.0050 Under Ground Block Works - Shop Drawing Submission [Building 22] 7 0% 03-Jun-20 10-Jun-20 3 $0 Under Ground Block Works - Shop Drawing Submission [Building 22]
E.ES.ST.B22.0060 RC Slab On Grade, Drains & Pits - Shop Drawing Submission [Building 22] 7 0% 11-Jun-20 18-Jun-20 11 $0 RC Slab On Grade, Drains & Pits - Shop Drawing Submission [Building 22]
Approval 51 06-May-20 25-Jun-20 15 $0
E.EA.ST.B22.0070 PC Footings - Shop Drawing Approval [Building 22] 7 0% 06-May-20 12-May-2 27 $0 PC Footings - Shop Drawing Approval [Building 22]
E.EA.ST.B22.0080 RC Footings & Ground Beams - Shop Drawing Approval [Building 22] 7 0% 06-May-20 12-May-2 29 $0 RC Footings & Ground Beams - Shop Drawing Approval [Building 22]
E.EA.ST.B22.0090 RC Columns - Shop Drawing Approval [Building 22] 7 0% 20-May-20 26-May-2 19 $0 RC Columns - Shop Drawing Approval [Building 22]
E.EA.ST.B22.0100 RC Beams & Ceiling Slabs - Shop Drawing Approval [Building 22] 7 0% 03-Jun-20 09-Jun-20 10 $0 RC Beams & Ceiling Slabs - Shop Drawing Approval [Building 22]
E.EA.ST.B22.0110 Under Ground Block Works - Shop Drawing Approval [Building 22] 7 0% 11-Jun-20 17-Jun-20 4 $0 Under Ground Block Works - Shop Drawing Approval [Building 22]
E.EA.ST.B22.0120 RC Slab On Grade, Drains & Pits - Shop Drawing Approval [Building 22] 7 0% 19-Jun-20 25-Jun-20 15 $0 RC Slab On Grade, Drains & Pits - Shop Drawing Approval [Building 22]
Architectural Shop Drawings
Drawi 13 09-Jun-20 23-Jun-20 56 $0
Submittal 7 09-Jun-20 16-Jun-20 56 $0
E.ES.AR.B22.0010 Block Works - Shop Drawing Submission [Building 22] 7 0% 09-Jun-20 16-Jun-20 12 $0 Block Works - Shop Drawing Submission [Building 22]
E.ES.AR.B22.0020 Facade Works - Shop Drawing Submission [Building 22] 7 0% 09-Jun-20 16-Jun-20 42 $0 Facade Works - Shop Drawing Submission [Building 22]
E.ES.AR.B22.0030 Steel Doors - Shop Drawing Submission [Building 22] 7 0% 09-Jun-20 16-Jun-20 8 $0 Steel Doors - Shop Drawing Submission [Building 22]
E.ES.AR.B22.0040 Aluminum Windows - Shop Drawing Submission [Building 22] 7 0% 09-Jun-20 16-Jun-20 5 $0 Aluminum Windows - Shop Drawing Submission [Building 22]
E.ES.AR.B22.0050 Ceramic Works - Shop Drawing Submission [Building 22] 7 0% 09-Jun-20 16-Jun-20 49 $0 Ceramic Works - Shop Drawing Submission [Building 22]
E.ES.AR.B22.0060 Steel Ladder - Shop Drawing Submission [Building 22] 7 0% 09-Jun-20 16-Jun-20 51 $0 Steel Ladder - Shop Drawing Submission [Building 22]
E.ES.AR.B22.0070 Roofing Works - Shop Drawing Submission [Building 22] 7 0% 09-Jun-20 16-Jun-20 42 $0 Roofing Works - Shop Drawing Submission [Building 22]
E.ES.AR.B22.0080 Terrazzo Works - Shop Drawing Submission [Building 22] 7 0% 09-Jun-20 16-Jun-20 56 $0 Terrazzo Works - Shop Drawing Submission [Building 22]
Approval 7 17-Jun-20 23-Jun-20 74 $0
E.EA.AR.B22.0090 Block Works - Shop Drawing Approval [Building 22] 7 0% 17-Jun-20 23-Jun-20 15 $0 Block Works - Shop Drawing Approval [Building 22]
E.EA.AR.B22.0100 Facade Works - Shop Drawing Approval [Building 22] 7 0% 17-Jun-20 23-Jun-20 56 $0 Facade Works - Shop Drawing Approval [Building 22]
E.EA.AR.B22.0110 Steel Doors - Shop Drawing Approval [Building 22] 7 0% 17-Jun-20 23-Jun-20 10 $0 Steel Doors - Shop Drawing Approval [Building 22]
E.EA.AR.B22.0120 Aluminum Windows - Shop Drawing Approval [Building 22] 7 0% 17-Jun-20 23-Jun-20 6 $0 Aluminum Windows - Shop Drawing Approval [Building 22]
E.EA.AR.B22.0130 Ceramic Works - Shop Drawing Approval [Building 22] 7 0% 17-Jun-20 23-Jun-20 64 $0 Ceramic Works - Shop Drawing Approval [Building 22]
E.EA.AR.B22.0140 Steel Ladder - Shop Drawing Approval [Building 22] 7 0% 17-Jun-20 23-Jun-20 68 $0 Steel Ladder - Shop Drawing Approval [Building 22]
E.EA.AR.B22.0150 Roofing Works - Shop Drawing Approval [Building 22] 7 0% 17-Jun-20 23-Jun-20 56 $0 Roofing Works - Shop Drawing Approval [Building 22]
E.EA.AR.B22.0160 Terrazzo Works - Shop Drawing Approval [Building 22] 7 0% 17-Jun-20 23-Jun-20 74 $0 Terrazzo Works - Shop Drawing Approval [Building 22]
Plumbing Shop Drawings 13 09-Jun-20 23-Jun-20 5 $0
Submittal 7 09-Jun-20 16-Jun-20 6 $0
Page 28 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
E.ES.PLB22.0010 Plumbing Works - Shop Drawing Submission [Building 22] 7 0% 09-Jun-20 16-Jun-20 6 $0 Plumbing Works - Shop Drawing Submission [Building 22]
Approval 7 17-Jun-20 23-Jun-20 7 $0
E.EA.PLB22.0020 Plumbing Works - Shop Drawing Approval [Building 22] 7 0% 17-Jun-20 23-Jun-20 7 $0 Plumbing Works - Shop Drawing Approval [Building 22]
Electrical Shop Drawings 13 09-Jun-20 23-Jun-20 0 $0
Submittal 7 09-Jun-20 16-Jun-20 0 $0
E.ES.ELB22.0010 Electrical Works - Shop Drawing Submission [Building 22] 7 0% 09-Jun-20 16-Jun-20 0 $0 Electrical Works - Shop Drawing Submission [Building 22]
Approval 7 17-Jun-20 23-Jun-20 0 $0
E.EA.ELB22.0020 Electrical Works - Shop Drawing Approval [Building 22] 7 0% 17-Jun-20 23-Jun-20 0 $0 Electrical Works - Shop Drawing Approval [Building 22]
(B.23) Security Room 2 96 28-Apr-20 31-Aug-20 5 $0
Structural Shop Drawings 41 28-Apr-20 20-Jun-20 15 $0
Submittal 35 28-Apr-20 13-Jun-20 15 $0
E.ES.ST.B23.0010 PC Footings - Shop Drawing Submission [Building 23] 7 0% 28-Apr-20 05-May-2 7 $0 PC Footings - Shop Drawing Submission [Building 23]
E.ES.ST.B23.0020 RC Footings & Ground Beams - Shop Drawing Submission [Building 23] 7 0% 28-Apr-20 05-May-2 7 $0 RC Footings & Ground Beams - Shop Drawing Submission [Building 23]
E.ES.ST.B23.0030 RC Columns - Shop Drawing Submission [Building 23] 7 0% 06-May-20 13-May-2 7 $0 RC Columns - Shop Drawing Submission [Building 23]
E.ES.ST.B23.0040 RC Beams & Ceiling Slabs - Shop Drawing Submission [Building 23] 7 0% 14-May-20 21-May-2 7 $0 RC Beams & Ceiling Slabs - Shop Drawing Submission [Building 23]
E.ES.ST.B23.0050 Under Ground Block Works - Shop Drawing Submission [Building 23] 7 0% 23-May-20 04-Jun-20 7 $0 Under Ground Block Works - Shop Drawing Submission [Building 23]
E.ES.ST.B23.0060 RC Slab On Grade, Drains & Pits - Shop Drawing Submission [Building 23] 7 0% 06-Jun-20 13-Jun-20 15 $0 RC Slab On Grade, Drains & Pits - Shop Drawing Submission [Building 23]
Approval 46 06-May-20 20-Jun-20 18 $0
E.EA.ST.B23.0070 PC Footings - Shop Drawing Approval [Building 23] 7 0% 06-May-20 12-May-2 8 $0 PC Footings - Shop Drawing Approval [Building 23]
E.EA.ST.B23.0080 RC Footings & Ground Beams - Shop Drawing Approval [Building 23] 7 0% 06-May-20 12-May-2 18 $0 RC Footings & Ground Beams - Shop Drawing Approval [Building 23]
E.EA.ST.B23.0090 RC Columns - Shop Drawing Approval [Building 23] 7 0% 14-May-20 20-May-2 17 $0 RC Columns - Shop Drawing Approval [Building 23]
E.EA.ST.B23.0100 RC Beams & Ceiling Slabs - Shop Drawing Approval [Building 23] 7 0% 22-May-20 28-May-2 18 $0 RC Beams & Ceiling Slabs - Shop Drawing Approval [Building 23]
E.EA.ST.B23.0110 Under Ground Block Works - Shop Drawing Approval [Building 23] 7 0% 05-Jun-20 11-Jun-20 9 $0 Under Ground Block Works - Shop Drawing Approval [Building 23]
E.EA.ST.B23.0120 RC Slab On Grade, Drains & Pits - Shop Drawing Approval [Building 23] 7 0% 14-Jun-20 20-Jun-20 18 $0 RC Slab On Grade, Drains & Pits - Shop Drawing Approval [Building 23]
Architectural Shop Drawings
Drawi 55 21-Jun-20 31-Aug-20 5 $0
Submittal 49 21-Jun-20 24-Aug-20 3 $0
E.ES.AR.B23.0010 Block Works - Shop Drawing Submission [Building 23] 7 0% 21-Jun-20 28-Jun-20 3 $0 Block Works - Shop Drawing Submission [Building 23]
E.ES.AR.B23.0020 Steel Doors - Shop Drawing Submission [Building 23] 7 0% 29-Jun-20 07-Jul-20 3 $0 Steel Doors - Shop Drawing Submission [Building 23]
E.ES.AR.B23.0030 Roofing Works - Shop Drawing Submission [Building 23] 7 0% 08-Jul-20 15-Jul-20 3 $0 Roofing Works - Shop Drawing Submission [Building 23]
E.ES.AR.B23.0040 Facade Works - Shop Drawing Submission [Building 23] 7 0% 16-Jul-20 25-Jul-20 3 $0 Facade Works - Shop Drawing Submission [Building 23]
E.ES.AR.B23.0050 Ceramic Works - Shop Drawing Submission [Building 23] 7 0% 26-Jul-20 06-Aug-20 3 $0 Ceramic Works - Shop Drawing Submission [Building 23]
E.ES.AR.B23.0060 Aluminum Windows - Shop Drawing Submission [Building 23] 7 0% 08-Aug-20 15-Aug-20 3 $0 Aluminum Windows - Shop Drawing Submission [Building 23]
E.ES.AR.B23.0070 Steel Ladder - Shop Drawing Submission [Building 23] 7 0% 16-Aug-20 24-Aug-20 3 $0 Steel Ladder - Shop Drawing Submission [Building 23]
Approval 64 29-Jun-20 31-Aug-20 6 $0
E.EA.AR.B23.0080 Block Works - Shop Drawing Approval [Building 23] 7 0% 29-Jun-20 05-Jul-20 7 $0 Block Works - Shop Drawing Approval [Building 23]
E.EA.AR.B23.0090 Steel Doors - Shop Drawing Approval [Building 23] 7 0% 08-Jul-20 14-Jul-20 29 $0 Steel Doors - Shop Drawing Approval [Building 23]
E.EA.AR.B23.0100 Roofing Works - Shop Drawing Approval [Building 23] 7 0% 16-Jul-20 22-Jul-20 27 $0 Roofing Works - Shop Drawing Approval [Building 23]
E.EA.AR.B23.0110 Facade Works - Shop Drawing Approval [Building 23] 7 0% 26-Jul-20 01-Aug-20 6 $0 Facade Works - Shop Drawing Approval [Building 23]
E.EA.AR.B23.0120 Ceramic Works - Shop Drawing Approval [Building 23] 7 0% 07-Aug-20 13-Aug-20 12 $0 Ceramic Works - Shop Drawing Approval [Building 23]
E.EA.AR.B23.0130 Aluminum Windows - Shop Drawing Approval [Building 23] 7 0% 16-Aug-20 22-Aug-20 15 $0 Aluminum Windows - Shop Drawing Approval [Building 23]
E.EA.AR.B23.0140 Steel Ladder - Shop Drawing Approval [Building 23] 7 0% 25-Aug-20 31-Aug-20 4 $0 Steel Ladder - Shop Drawing Approval [Building 23]
Plumbing Shop Drawings 13 09-Jun-20 23-Jun-20 4 $0
Submittal 7 09-Jun-20 16-Jun-20 4 $0
E.ES.PLB23.0010 Plumbing Works - Shop Drawing Submission [Building 23] 7 0% 09-Jun-20 16-Jun-20 4 $0 Plumbing Works - Shop Drawing Submission [Building 23]
Approval 7 17-Jun-20 23-Jun-20 5 $0
E.EA.PLB23.0020 Plumbing Works - Shop Drawing Approval [Building 23] 7 0% 17-Jun-20 23-Jun-20 5 $0 Plumbing Works - Shop Drawing Approval [Building 23]
Electrical Shop Drawings 13 09-Jun-20 23-Jun-20 0 $0
Submittal 7 09-Jun-20 16-Jun-20 0 $0
E.ES.ELB23.0010 Electrical Works - Shop Drawing Submission [Building 23] 7 0% 09-Jun-20 16-Jun-20 0 $0 Electrical Works - Shop Drawing Submission [Building 23]
Approval 7 17-Jun-20 23-Jun-20 0 $0
E.EA.ELB23.0020 Electrical Works - Shop Drawing Approval [Building 23] 7 0% 17-Jun-20 23-Jun-20 0 $0 Electrical Works - Shop Drawing Approval [Building 23]
(B.24) Guard Tower 94 28-Apr-20 29-Aug-20 23 $0
Structural Shop Drawings 41 28-Apr-20 20-Jun-20 69 $0
Submittal 35 28-Apr-20 13-Jun-20 69 $0
E.ES.ST.B24.0010 Excavation - Shop Drawing Submission [Building 24] 7 0% 28-Apr-20 05-May-2 7 $0 Excavation - Shop Drawing Submission [Building 24]
E.ES.ST.B24.0020 PC Footings - Shop Drawing Submission [Building 24] 7 0% 28-Apr-20 05-May-2 9 $0 PC Footings - Shop Drawing Submission [Building 24]
E.ES.ST.B24.0030 RC Footings & Ground Beams - Shop Drawing Submission [Building 24] 7 0% 06-May-20 13-May-2 9 $0 RC Footings & Ground Beams - Shop Drawing Submission [Building 24]
E.ES.ST.B24.0040 RC Columns - Shop Drawing Submission [Building 24] 7 0% 14-May-20 21-May-2 10 $0 RC Columns - Shop Drawing Submission [Building 24]
E.ES.ST.B24.0050 RC Beams & Ceiling Slabs - Shop Drawing Submission [Building 24] 7 0% 23-May-20 04-Jun-20 11 $0 RC Beams & Ceiling Slabs - Shop Drawing Submission [Building 24]
Page 29 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
E.ES.ST.B24.0060 Under Ground Block Works - Shop Drawing Submission [Building 24] 7 0% 06-Jun-20 13-Jun-20 69 $0 Under Ground Block Works - Shop Drawing Submission [Building 24]
Approval 46 06-May-20 20-Jun-20 88 $0
E.EA.ST.B24.0070 Excavation - Shop Drawing Approval [Building 24] 7 0% 06-May-20 12-May-2 8 $0 Excavation - Shop Drawing Approval [Building 24]
E.EA.ST.B24.0080 PC Footings - Shop Drawing Approval [Building 24] 7 0% 06-May-20 12-May-2 20 $0 PC Footings - Shop Drawing Approval [Building 24]
E.EA.ST.B24.0090 RC Footings & Ground Beams - Shop Drawing Approval [Building 24] 7 0% 14-May-20 20-May-2 17 $0 RC Footings & Ground Beams - Shop Drawing Approval [Building 24]
E.EA.ST.B24.0100 RC Columns - Shop Drawing Approval [Building 24] 7 0% 22-May-20 28-May-2 18 $0 RC Columns - Shop Drawing Approval [Building 24]
E.EA.ST.B24.0110 RC Beams & Ceiling Slabs - Shop Drawing Approval [Building 24] 7 0% 05-Jun-20 11-Jun-20 13 $0 RC Beams & Ceiling Slabs - Shop Drawing Approval [Building 24]
E.EA.ST.B24.0120 Under Ground Block Works - Shop Drawing Approval [Building 24] 7 0% 14-Jun-20 20-Jun-20 88 $0 Under Ground Block Works - Shop Drawing Approval [Building 24]
Architectural Shop Drawings
Drawi 42 09-Jun-20 29-Jul-20 44 $0
E.ES.AR.B24.0010 Terrazzo Works - Shop Drawing Submission 7 0% 21-Jun-20 28-Jun-20 58 $0 Terrazzo Works - Shop Drawing Submission
E.EA.AR.B24.0020 Terrazzo Works - Shop Drawing Approval 7 0% 29-Jun-20 05-Jul-20 76 $0 Terrazzo Works - Shop Drawing Approval
Submittal 37 09-Jun-20 22-Jul-20 43 $0
E.ES.AR.B24.0030 Aluminum Doors & Windows - Shop Drawing Submission [Building 24] 7 0% 09-Jun-20 16-Jun-20 73 $0 Aluminum Doors & Windows - Shop Drawing Submission [Building 24]
E.ES.AR.B24.0040 Block Works - Shop Drawing Submission [Building 24] 7 0% 09-Jul-20 16-Jul-20 10 $0 Block Works - Shop Drawing Submission [Building 24]
E.ES.AR.B24.0050 Steel Ladder - Shop Drawing Submission [Building 24] 7 0% 09-Jul-20 16-Jul-20 42 $0 Steel Ladder - Shop Drawing Submission [Building 24]
E.ES.AR.B24.0060 Facade Works - Shop Drawing Submission [Building 24] 7 0% 15-Jul-20 22-Jul-20 29 $0 Facade Works - Shop Drawing Submission [Building 24]
Approval 43 17-Jun-20 29-Jul-20 58 $0
E.EA.AR.B24.0070 Aluminum Doors & Windows - Shop Drawing Approval [Building 24] 7 0% 17-Jun-20 23-Jun-20 94 $0 Aluminum Doors & Windows - Shop Drawing Approval [Building 24]
E.EA.AR.B24.0080 Block Works - Shop Drawing Approval [Building 24] 7 0% 17-Jul-20 23-Jul-20 18 $0 Block Works - Shop Drawing Approval [Building 24]
E.EA.AR.B24.0090 Steel Ladder - Shop Drawing Approval [Building 24] 7 0% 17-Jul-20 23-Jul-20 57 $0 Steel Ladder - Shop Drawing Approval [Building 24]
E.EA.AR.B24.0100 Facade Works - Shop Drawing Approval [Building 24] 7 0% 23-Jul-20 29-Jul-20 41 $0 Facade Works - Shop Drawing Approval [Building 24]
Plumbing Shop Drawings 13 13-Aug-20 29-Aug-20 2 $0
Submittal 7 13-Aug-20 22-Aug-20 2 $0
E.ES.AR.B24.0110 Plumbing Works - Shop Drawing Submission [Building 24] 7 0% 13-Aug-20 22-Aug-20 2 $0 Plumbing Works - Shop Drawing Submission [Building 24]
Approval 7 23-Aug-20 29-Aug-20 2 $0
E.EA.AR.B24.0120 Plumbing Works - Shop Drawing Approval [Building 24] 7 0% 23-Aug-20 29-Aug-20 2 $0 Plumbing Works - Shop Drawing Approval [Building 24]
Electrical Shop Drawings 19 09-Jun-20 01-Jul-20 0 $0
Submittal 14 09-Jun-20 24-Jun-20 0 $0
E.ES.ELB24.0010 Electrical Works - Shop Drawing Submission [Building 24] 14 0% 09-Jun-20 24-Jun-20 0 $0 Electrical Works - Shop Drawing Submission [Building 24]
Approval 7 25-Jun-20 01-Jul-20 0 $0
E.EA.ELB24.0020 Electrical Works - Shop Drawing Approval [Building 24] 7 0% 25-Jun-20 01-Jul-20 0 $0 Electrical Works - Shop Drawing Approval [Building 24]
(B.25) Following up Substation
Substa 83 30-Nov-19 07-Mar-20 50 $0
Structural Shop Drawings 55 30-Nov-19 03-Feb-20 75 $0
Submittal 49 30-Nov-19 27-Jan-20 75 $0
E.ES.ST.B25.0010 PC Footings - Shop Drawing Submission [Building 25] 7 0% 30-Nov-19 07-Dec-19 5 $0 PC Footings - Shop Drawing Submission [Building 25]
E.ES.ST.B25.0020 RC Footings & Ground Beams - Shop Drawing Submission [Building 25] 7 0% 08-Dec-19 15-Dec-19 5 $0 RC Footings & Ground Beams - Shop Drawing Submission [Building 25]
E.ES.ST.B25.0030 RC Columns - Shop Drawing Submission [Building 25] 7 0% 16-Dec-19 23-Dec-19 11 $0 RC Columns - Shop Drawing Submission [Building 25]
E.ES.ST.B25.0040 RC Beams & Ceiling Slabs - Shop Drawing Submission [Building 25] 7 0% 24-Dec-19 31-Dec-19 21 $0 RC Beams & Ceiling Slabs - Shop Drawing Submission [Building 25]
E.ES.ST.B25.0050 Under Ground Block Works - Shop Drawing Submission [Building 25] 7 0% 01-Jan-20 09-Jan-20 36 $0 Under Ground Block Works - Shop Drawing Submission [Building 25]
E.ES.ST.B25.0060 RC Trenches - Shop Drawing Submission [Building 25] 7 0% 11-Jan-20 18-Jan-20 58 $0 RC Trenches - Shop Drawing Submission [Building 25]
E.ES.ST.B25.0070 RC Slab On Grade, Drains & Pits - Shop Drawing Submission [Building 25] 7 0% 19-Jan-20 27-Jan-20 75 $0 RC Slab On Grade, Drains & Pits - Shop Drawing Submission [Building 25]
Approval 58 08-Dec-19 03-Feb-20 90 $0
E.EA.ST.B25.0080 PC Footings - Shop Drawing Approval [Building 25] 7 0% 08-Dec-19 14-Dec-19 10 $0 PC Footings - Shop Drawing Approval [Building 25]
E.EA.ST.B25.0090 RC Footings & Ground Beams - Shop Drawing Approval [Building 25] 7 0% 16-Dec-19 22-Dec-19 6 $0 RC Footings & Ground Beams - Shop Drawing Approval [Building 25]
E.EA.ST.B25.0100 RC Columns - Shop Drawing Approval [Building 25] 7 0% 24-Dec-19 30-Dec-19 13 $0 RC Columns - Shop Drawing Approval [Building 25]
E.EA.ST.B25.0110 RC Beams & Ceiling Slabs - Shop Drawing Approval [Building 25] 7 0% 01-Jan-20 07-Jan-20 27 $0 RC Beams & Ceiling Slabs - Shop Drawing Approval [Building 25]
E.EA.ST.B25.0120 Under Ground Block Works - Shop Drawing Approval [Building 25] 7 0% 10-Jan-20 16-Jan-20 65 $0 Under Ground Block Works - Shop Drawing Approval [Building 25]
E.EA.ST.B25.0130 RC Trenches - Shop Drawing Approval [Building 25] 7 0% 19-Jan-20 25-Jan-20 69 $0 RC Trenches - Shop Drawing Approval [Building 25]
E.EA.ST.B25.0140 RC Slab On Grade, Drains & Pits - Shop Drawing Approval [Building 25] 7 0% 28-Jan-20 03-Feb-20 90 $0 RC Slab On Grade, Drains & Pits - Shop Drawing Approval [Building 25]
Architectural Shop Drawings
Drawi 48 11-Jan-20 07-Mar-20 50 $0
Submittal 42 11-Jan-20 29-Feb-20 50 $0
E.ES.AR.B25.0010 Block Works - Shop Drawing Submission [Building 25] 7 0% 11-Jan-20 18-Jan-20 36 $0 Block Works - Shop Drawing Submission [Building 25]
E.ES.AR.B25.0020 Roofing Works - Shop Drawing Submission [Building 25] 7 0% 11-Jan-20 18-Jan-20 79 $0 Roofing Works - Shop Drawing Submission [Building 25]
E.ES.AR.B25.0030 Steel Doors - Shop Drawing Submission [Building 25] 7 0% 19-Jan-20 27-Jan-20 43 $0 Steel Doors - Shop Drawing Submission [Building 25]
E.ES.AR.B25.0040 Aluminum Windows - Shop Drawing Submission [Building 25] 7 0% 28-Jan-20 04-Feb-20 43 $0 Aluminum Windows - Shop Drawing Submission [Building 25]
E.ES.AR.B25.0050 Ceramic Works - Shop Drawing Submission [Building 25] 7 0% 05-Feb-20 12-Feb-20 43 $0 Ceramic Works - Shop Drawing Submission [Building 25]
E.ES.AR.B25.0060 Facade Works - Shop Drawing Submission [Building 25] 7 0% 13-Feb-20 20-Feb-20 43 $0 Facade Works - Shop Drawing Submission [Building 25]
E.ES.AR.B25.0070 Steel Ladder - Shop Drawing Submission [Building 25] 7 0% 22-Feb-20 29-Feb-20 50 $0 Steel Ladder - Shop Drawing Submission [Building 25]
Approval 49 19-Jan-20 07-Mar-20 60 $0
Page 30 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
E.EA.AR.B25.0080 Block Works - Shop Drawing Approval [Building 25] 7 0% 19-Jan-20 25-Jan-20 43 $0 Block Works - Shop Drawing Approval [Building 25]
E.EA.AR.B25.0090 Roofing Works - Shop Drawing Approval [Building 25] 7 0% 19-Jan-20 25-Jan-20 94 $0 Roofing Works - Shop Drawing Approval [Building 25]
E.EA.AR.B25.0100 Steel Doors - Shop Drawing Approval [Building 25] 7 0% 28-Jan-20 03-Feb-20 55 $0 Steel Doors - Shop Drawing Approval [Building 25]
E.EA.AR.B25.0110 Aluminum Windows - Shop Drawing Approval [Building 25] 7 0% 05-Feb-20 11-Feb-20 82 $0 Aluminum Windows - Shop Drawing Approval [Building 25]
E.EA.AR.B25.0120 Ceramic Works - Shop Drawing Approval [Building 25] 7 0% 13-Feb-20 19-Feb-20 74 $0 Ceramic Works - Shop Drawing Approval [Building 25]
E.EA.AR.B25.0130 Facade Works - Shop Drawing Approval [Building 25] 7 0% 21-Feb-20 27-Feb-20 51 $0 Facade Works - Shop Drawing Approval [Building 25]
E.EA.AR.B25.0140 Steel Ladder - Shop Drawing Approval [Building 25] 7 0% 01-Mar-20 07-Mar-20 60 $0 Steel Ladder - Shop Drawing Approval [Building 25]
Plumbing Shop Drawings 12 11-Jan-20 25-Jan-20 68 $0
Submittal 7 11-Jan-20 18-Jan-20 67 $0
E.ES.PLB25.0010 Plumbing- Shop Drawing Submission [Building 25] 7 0% 11-Jan-20 18-Jan-20 67 $0 Plumbing- Shop Drawing Submission [Building 25]
Approval 7 19-Jan-20 25-Jan-20 79 $0
E.EA.PLB25.0020 Plumbing - Shop Drawing Approval [Building 25] 7 0% 19-Jan-20 25-Jan-20 79 $0 Plumbing - Shop Drawing Approval [Building 25]
Electrical Shop Drawings 20 11-Jan-20 03-Feb-20 8 $0
Submittal 14 11-Jan-20 27-Jan-20 8 $0
E.ES.ELB25.0010 Electrical Works - Shop Drawing Submission [Building 25] 14 0% 11-Jan-20 27-Jan-20 8 $0 Electrical Works - Shop Drawing Submission [Building 25]
Approval 7 28-Jan-20 03-Feb-20 9 $0
E.EA.ELB25.0020 Electrical Works - Shop Drawing Approval [Building 25] 7 0% 28-Jan-20 03-Feb-20 9 $0 Electrical Works - Shop Drawing Approval [Building 25]
(B.26) Diesel Generator Room
Ro 83 28-Apr-20 15-Aug-20 55 $0
Structural Shop Drawings 62 28-Apr-20 15-Jul-20 23 $0
Submittal 56 28-Apr-20 08-Jul-20 23 $0
E.ES.ST.B26.0010 Excavation - Shop Drawing Submission [Building 26] 7 0% 28-Apr-20 05-May-2 0 $0 Excavation - Shop Drawing Submission [Building 26]
E.ES.ST.B26.0020 Diesel Tank Excavation - Shop Drawing Submission [Building 26] 7 0% 28-Apr-20 05-May-2 22 $0 Diesel Tank Excavation - Shop Drawing Submission [Building 26]
E.ES.ST.B26.0030 PC Footings - Shop Drawing Submission [Building 26] 7 0% 06-May-20 13-May-2 0 $0 PC Footings - Shop Drawing Submission [Building 26]
E.ES.ST.B26.0040 Diesel Tank PC Footings - Shop Drawing Submission [Building 26] 7 0% 06-May-20 13-May-2 22 $0 Diesel Tank PC Footings - Shop Drawing Submission [Building 26]
E.ES.ST.B26.0050 RC Footings & Ground Beams - Shop Drawing Submission [Building 26] 7 0% 14-May-20 21-May-2 1 $0 RC Footings & Ground Beams - Shop Drawing Submission [Building 26]
E.ES.ST.B26.0060 Diesel Tank RC Flooring - Shop Drawing Submission [Building 26] 7 0% 14-May-20 21-May-2 23 $0 Diesel Tank RC Flooring - Shop Drawing Submission [Building 26]
E.ES.ST.B26.0070 RC Columns - Shop Drawing Submission [Building 26] 7 0% 23-May-20 04-Jun-20 3 $0 RC Columns - Shop Drawing Submission [Building 26]
E.ES.ST.B26.0080 Diesel Tank RC Walls - Shop Drawing Submission [Building 26] 7 0% 23-May-20 04-Jun-20 23 $0 Diesel Tank RC Walls - Shop Drawing Submission [Building 26]
E.ES.ST.B26.0090 RC Beams & Ceiling Slabs - Shop Drawing Submission [Building 26] 7 0% 06-Jun-20 13-Jun-20 4 $0 RC Beams & Ceiling Slabs - Shop Drawing Submission [Building 26]
E.ES.ST.B26.0100 Under Ground Block Works - Shop Drawing Submission [Building 26] 7 0% 14-Jun-20 21-Jun-20 22 $0 Under Ground Block Works - Shop Drawing Submission [Building 26]
E.ES.ST.B26.0110 RC Trenches - Shop Drawing Submission [Building 26] 7 0% 22-Jun-20 29-Jun-20 23 $0 RC Trenches - Shop Drawing Submission [Building 26]
E.ES.ST.B26.0120 RC Slab On Grade, Drains & Pits - Shop Drawing Submission [Building 26] 7 0% 01-Jul-20 08-Jul-20 23 $0 RC Slab On Grade, Drains & Pits - Shop Drawing Submission [Building 26]
Approval 71 06-May-20 15-Jul-20 33 $0
E.EA.ST.B26.0130 Excavation - Shop Drawing Approval [Building 26] 7 0% 06-May-20 12-May-2 0 $0 Excavation - Shop Drawing Approval [Building 26]
E.EA.ST.B26.0140 Diesel Tank Excavation - Shop Drawing Approval [Building 26] 7 0% 06-May-20 12-May-2 33 $0 Diesel Tank Excavation - Shop Drawing Approval [Building 26]
E.EA.ST.B26.0150 PC Footings - Shop Drawing Approval [Building 26] 7 0% 14-May-20 20-May-2 0 $0 PC Footings - Shop Drawing Approval [Building 26]
E.EA.ST.B26.0160 Diesel Tank PC Footings - Shop Drawing Approval [Building 26] 7 0% 14-May-20 20-May-2 32 $0 Diesel Tank PC Footings - Shop Drawing Approval [Building 26]
E.EA.ST.B26.0170 RC Footings & Ground Beams - Shop Drawing Approval [Building 26] 7 0% 22-May-20 28-May-2 2 $0 RC Footings & Ground Beams - Shop Drawing Approval [Building 26]
E.EA.ST.B26.0180 Diesel Tank RC Flooring - Shop Drawing Approval [Building 26] 7 0% 22-May-20 28-May-2 34 $0 Diesel Tank RC Flooring - Shop Drawing Approval [Building 26]
E.EA.ST.B26.0190 RC Columns - Shop Drawing Approval [Building 26] 7 0% 05-Jun-20 11-Jun-20 4 $0 RC Columns - Shop Drawing Approval [Building 26]
E.EA.ST.B26.0200 Diesel Tank RC Walls - Shop Drawing Approval [Building 26] 7 0% 05-Jun-20 11-Jun-20 29 $0 Diesel Tank RC Walls - Shop Drawing Approval [Building 26]
E.EA.ST.B26.0210 RC Beams & Ceiling Slabs - Shop Drawing Approval [Building 26] 7 0% 14-Jun-20 20-Jun-20 4 $0 RC Beams & Ceiling Slabs - Shop Drawing Approval [Building 26]
E.EA.ST.B26.0220 Under Ground Block Works - Shop Drawing Approval [Building 26] 7 0% 22-Jun-20 28-Jun-20 27 $0 Under Ground Block Works - Shop Drawing Approval [Building 26]
E.EA.ST.B26.0230 RC Trenches - Shop Drawing Approval [Building 26] 7 0% 30-Jun-20 06-Jul-20 32 $0 RC Trenches - Shop Drawing Approval [Building 26]
E.EA.ST.B26.0240 RC Slab On Grade, Drains & Pits - Shop Drawing Approval [Building 26] 7 0% 09-Jul-20 15-Jul-20 33 $0 RC Slab On Grade, Drains & Pits - Shop Drawing Approval [Building 26]
Architectural Shop Drawings
Drawi 41 22-Jun-20 15-Aug-20 55 $0
Submittal 35 22-Jun-20 08-Aug-20 45 $0
E.ES.AR.B26.0250 Block Works - Shop Drawing Submission [Building 26] 7 0% 22-Jun-20 29-Jun-20 28 $0 Block Works - Shop Drawing Submission [Building 26]
E.ES.AR.B26.0260 Roofing Works - Shop Drawing Submission [Building 26] 7 0% 22-Jun-20 29-Jun-20 63 $0 Roofing Works - Shop Drawing Submission [Building 26]
E.ES.AR.B26.0270 Steel Doors - Shop Drawing Submission [Building 26] 7 0% 01-Jul-20 08-Jul-20 36 $0 Steel Doors - Shop Drawing Submission [Building 26]
E.ES.AR.B26.0280 Aluminum Windows - Shop Drawing Submission [Building 26] 7 0% 09-Jul-20 16-Jul-20 36 $0 Aluminum Windows - Shop Drawing Submission [Building 26]
E.ES.AR.B26.0290 Facade Works - Shop Drawing Submission [Building 26] 7 0% 18-Jul-20 26-Jul-20 36 $0 Facade Works - Shop Drawing Submission [Building 26]
E.ES.AR.B26.0300 Steel Ladder - Shop Drawing Submission [Building 26] 7 0% 27-Jul-20 08-Aug-20 45 $0 Steel Ladder - Shop Drawing Submission [Building 26]
Approval 47 30-Jun-20 15-Aug-20 66 $0
E.EA.AR.B26.0310 Block Works - Shop Drawing Approval [Building 26] 7 0% 30-Jun-20 06-Jul-20 40 $0 Block Works - Shop Drawing Approval [Building 26]
E.EA.AR.B26.0320 Roofing Works - Shop Drawing Approval [Building 26] 7 0% 30-Jun-20 06-Jul-20 82 $0 Roofing Works - Shop Drawing Approval [Building 26]
E.EA.AR.B26.0330 Steel Doors - Shop Drawing Approval [Building 26] 7 0% 09-Jul-20 15-Jul-20 97 $0 Steel Doors - Shop Drawing Approval [Building 26]
E.EA.AR.B26.0340 Aluminum Windows - Shop Drawing Approval [Building 26] 7 0% 17-Jul-20 23-Jul-20 67 $0 Aluminum Windows - Shop Drawing Approval [Building 26]
E.EA.AR.B26.0350 Facade Works - Shop Drawing Approval [Building 26] 7 0% 27-Jul-20 02-Aug-20 48 $0 Facade Works - Shop Drawing Approval [Building 26]
Page 31 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
E.EA.AR.B26.0360 Steel Ladder - Shop Drawing Approval [Building 26] 7 0% 09-Aug-20 15-Aug-20 53 $0 Steel Ladder - Shop Drawing Approval [Building 26]
Plumbing Shop Drawings 11 16-Jul-20 01-Aug-20 2 $0
Submittal 7 16-Jul-20 25-Jul-20 4 $0
E.ES.AR.B26.0370 Plumbing Works - Shop Drawing Submission [Building 26] 7 0% 16-Jul-20 25-Jul-20 4 $0 Plumbing Works - Shop Drawing Submission [Building 26]
Approval 7 26-Jul-20 01-Aug-20 4 $0
E.EA.AR.B26.0380 Plumbing Works - Shop Drawing Approval [Building 26] 7 0% 26-Jul-20 01-Aug-20 4 $0 Plumbing Works - Shop Drawing Approval [Building 26]
Electrical Shop Drawings 20 30-May-20 21-Jun-20 7 $0
Submittal 14 30-May-20 14-Jun-20 8 $0
E.ES.ELB26.0390 Electrical Works - Shop Drawing Submission [Building 26] 14 0% 30-May-20 14-Jun-20 8 $0 Electrical Works - Shop Drawing Submission [Building 26]
Approval 7 15-Jun-20 21-Jun-20 9 $0
E.EA.ELB26.0400 Electrical Works - Shop Drawing Approval [Building 26] 7 0% 15-Jun-20 21-Jun-20 9 $0 Electrical Works - Shop Drawing Approval [Building 26]
Depot Fence 62 01-Dec-19 12-Feb-20 23 $0
Submittal 56 01-Dec-19 05-Feb-20 3 $0
E.ES.ST.DF.0010 Depot Fence (East Side) - Shop Drawing Submission [Depot Fence] 14 0% 01-Dec-19 16-Dec-19 0 $0 Depot Fence (East Side) - Shop Drawing Submission [Depot Fence]
E.ES.ST.DF.0020 Depot Fence (North Side) - Shop Drawing Submission [Depot Fence] 14 0% 17-Dec-19 01-Jan-20 0 $0 Depot Fence (North Side) - Shop Drawing Submission [Depot Fence]
E.ES.ST.DF.0030 Depot Fence (West. Side) - Shop Drawing Submission [Depot Fence] 14 0% 02-Jan-20 19-Jan-20 3 $0 Depot Fence (West. Side) - Shop Drawing Submission [Depot Fence]
E.ES.ST.DF.0040 Depot Fence (South Side) - Shop Drawing Submission [Depot Fence] 14 0% 20-Jan-20 05-Feb-20 3 $0 Depot Fence (South Side) - Shop Drawing Submission [Depot Fence]
Approval 58 17-Dec-19 12-Feb-20 27 $0
E.EA.ST.DF.0050 Depot Fence (East Side) - Shop Drawing Approval [Depot Fence] 7 0% 17-Dec-19 23-Dec-19 72 $0 Depot Fence (East Side) - Shop Drawing Approval [Depot Fence]
E.EA.ST.DF.0060 Depot Fence (North Side) - Shop Drawing Approval [Depot Fence] 7 0% 02-Jan-20 08-Jan-20 0 $0 Depot Fence (North Side) - Shop Drawing Approval [Depot Fence]
E.EA.ST.DF.0070 Depot Fence (West. Side) - Shop Drawing Approval [Depot Fence] 7 0% 20-Jan-20 26-Jan-20 44 $0 Depot Fence (West. Side) - Shop Drawing Approval [Depot Fence]
E.EA.ST.DF.0080 Depot Fence (South Side) - Shop Drawing Approval [Depot Fence] 7 0% 06-Feb-20 12-Feb-20 4 $0 Depot Fence (South Side) - Shop Drawing Approval [Depot Fence]
Depot Layout 120 01-Nov-19 22-Mar-20 48 $0
E.ES.ST.DL.0010 Submission Shop Drawings [Depot Layout] 60 0% 01-Nov-19 11-Jan-20 48 $0 Submission Shop Drawings [Depot Layout]
E.EA.ST.DL.0020 Approval for Shop Drawings [Depot Layout] 60 0% 12-Jan-20 22-Mar-20 48 $0 Approval for Shop Drawings [Depot Layout]
Depot Leveling & Grading 120 07-Mar-20 08-Aug-20 40 $0
E.ES.ST.DLG.0010 Submission Shop Drawings [Depot Leveling & Grading] 60 0% 07-Mar-20 17-May-2 40 $0 Submission Shop Drawings [Depot Leveling & Grading]
E.EA.ST.DLG.0020 Approval for Shop Drawings [Depot Leveling & Grading] 60 0% 18-May-20 08-Aug-20 40 $0 Approval for Shop Drawings [Depot Leveling & Grading]
Track Areas 113 01-Nov-19 14-Mar-20 0 $0
Infrastructure Works 54 01-Dec-19 03-Feb-20 0 $0
E.ES.ST.INF.0010 Submission Shop Drawings [Infrastructure Works] 47 0% 01-Dec-19 26-Jan-20 0 $0 Submission Shop Drawings [Infrastructure Works]
E.EA.ST.INF.0020 Approval for Shop Drawings [Infrastructure Works] 47 0% 19-Dec-19 03-Feb-20 0 $0 Approval for Shop Drawings [Infrastructure Works]
Utilities Trenches Works 22 01-Nov-19 26-Nov-19 0 $0
E.ES.ST.EUT.0010 Submission Shop Drawings [Utilities Trenches Works ] 15 0% 01-Nov-19 18-Nov-19 0 $0 Submission Shop Drawings [Utilities Trenches Works ]
E.EA.ST.EUT.0020 Approval for Shop Drawings [Utilities Trenches Works ] 15 0% 12-Nov-19 26-Nov-19 0 $0 Approval for Shop Drawings [Utilities Trenches Works ]
Slope Protection Works 47 28-Dec-19 22-Feb-20 0 $0
E.ES.ST.SP.0010 Submission Shop Drawings [Slope Protection Works ] 40 0% 28-Dec-19 13-Feb-20 0 $0 Submission Shop Drawings [Slope Protection Works ]
E.EA.ST.SP.0020 Approval for Shop Drawings [Slope Protection Works ] 40 0% 14-Jan-20 22-Feb-20 0 $0 Approval for Shop Drawings [Slope Protection Works ]
Subgrade Works 30 19-Jan-20 23-Feb-20 8 $0
E.ES.ST.SU.0010 Submission Shop Drawings [Subgrade Works ] 30 0% 19-Jan-20 23-Feb-20 8 $0 Submission Shop Drawings [Subgrade Works ]
E.EA.ST.SU.0020 Approval for Shop Drawings [Subgrade Works ] 30 0% 25-Jan-20 23-Feb-20 9 $0 Approval for Shop Drawings [Subgrade Works ]
OCS Foundation Works 47 19-Jan-20 14-Mar-20 0 $0
E.ES.ST.OSC.0010 Submission Shop Drawings [OCS Works ] 40 0% 19-Jan-20 05-Mar-20 0 $0 Submission Shop Drawings [OCS Works ]
E.EA.ST.OSC.0020 Approval for Shop Drawings [OCS Works ] 40 0% 04-Feb-20 14-Mar-20 0 $0 Approval for Shop Drawings [OCS Works ]
Depot Roads 120 05-Jul-20 30-Nov-20 45 $0
E.ES.ST.RD.0010 Submission Shop Drawings [Depot Roads] 60 0% 05-Jul-20 19-Sep-20 45 $0 Submission Shop Drawings [Depot Roads]
E.EA.ST.RD.0020 Approval for Shop Drawings [Depot Roads] 60 0% 20-Sep-20 30-Nov-20 45 $0 Approval for Shop Drawings [Depot Roads]
Depot Landscape 120 02-Sep-20 23-Jan-21 50 $0
E.ES.ST.LS.0010 Submission Shop Drawings [Depot Landscape] 60 0% 02-Sep-20 12-Nov-20 50 $0 Submission Shop Drawings [Depot Landscape]
E.EA.ST.LS.0020 Approval for Shop Drawings [Depot Landscape] 60 0% 14-Nov-20 23-Jan-21 50 $0 Approval for Shop Drawings [Depot Landscape]
Main Line Fence (123 KM) 51 03-Nov-19 01-Jan-20 40 $0
Production 21 03-Nov-19 27-Nov-19 70 $0
Submittal 15 03-Nov-19 20-Nov-19 70 $0
E.ES.ST.MLF.0010 RC Precast. Footings - Shop Drawing Submission [Main Line Fence] 15 0% 03-Nov-19 20-Nov-19 0 $0 RC Precast. Footings - Shop Drawing Submission [Main Line Fence]
E.ES.ST.MLF.0020 RC Precast. Columns - Shop Drawing Submission [Main Line Fence] 15 0% 03-Nov-19 20-Nov-19 11 $0 RC Precast. Columns - Shop Drawing Submission [Main Line Fence]
E.ES.ST.MLF.0030 RC Precast. Walls - Shop Drawing Submission [Main Line Fence] 15 0% 03-Nov-19 20-Nov-19 70 $0 RC Precast. Walls - Shop Drawing Submission [Main Line Fence]
Approval 7 21-Nov-19 27-Nov-19 84 $0
E.EA.ST.MLF.0040 RC Precast. Footings - Shop Drawing Approval [Main Line Fence] 7 0% 21-Nov-19 27-Nov-19 0 $0 RC Precast. Footings - Shop Drawing Approval [Main Line Fence]
E.EA.ST.MLF.0050 RC Precast. Columns - Shop Drawing Approval [Main Line Fence] 7 0% 21-Nov-19 27-Nov-19 13 $0 RC Precast. Columns - Shop Drawing Approval [Main Line Fence]
E.EA.ST.MLF.0060 RC Precast. Walls - Shop Drawing Approval [Main Line Fence] 7 0% 21-Nov-19 27-Nov-19 84 $0 RC Precast. Walls - Shop Drawing Approval [Main Line Fence]
Page 32 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
Section (A) - Erection 21 03-Nov-19 27-Nov-19 70 $0
Submittal 15 03-Nov-19 20-Nov-19 24 $0
E.ES.ST.MLF.0070 Section (A) - Shop Drawing Submission [Main Line Fence] 15 0% 03-Nov-19 20-Nov-19 24 $0 Section (A) - Shop Drawing Submission [Main Line Fence]
Approval 7 21-Nov-19 27-Nov-19 84 $0
E.EA.ST.MLF.0080 Section (A) - Shop Drawing Approval [Main Line Fence] 7 0% 21-Nov-19 27-Nov-19 84 $0 Section (A) - Shop Drawing Approval [Main Line Fence]
Section (B) - Erection 21 21-Nov-19 15-Dec-19 44 $0
Submittal 15 21-Nov-19 08-Dec-19 24 $0
E.ES.ST.MLF.0090 Section (A) - Shop Drawing Submission [Main Line Fence] 15 0% 21-Nov-19 08-Dec-19 24 $0 Section (A) - Shop Drawing Submission [Main Line Fence]
Approval 7 09-Dec-19 15-Dec-19 54 $0
E.EA.ST.MLF.0100 Section (B) - Shop Drawing Approval [Main Line Fence] 7 0% 09-Dec-19 15-Dec-19 54 $0 Section (B) - Shop Drawing Approval [Main Line Fence]
Section (C) - Erection 21 09-Dec-19 01-Jan-20 24 $0
Submittal 15 09-Dec-19 25-Dec-19 24 $0
E.ES.ST.MLF.0110 Section (A) - Shop Drawing Submission [Main Line Fence] 15 0% 09-Dec-19 25-Dec-19 24 $0 Section (A) - Shop Drawing Submission [Main Line Fence]
Approval 7 26-Dec-19 01-Jan-20 31 $0
E.EA.ST.MLF.0120 Section (C) - Shop Drawing Approval [Main Line Fence] 7 0% 26-Dec-19 01-Jan-20 31 $0 Section (C) - Shop Drawing Approval [Main Line Fence]
R2 Fence (500 M) 20 31-May-20 22-Jun-20 0 $0
Submittal 14 31-May-20 15-Jun-20 0 $0
E.ES.ST.R2.0010 R2 Fence - Shop Drawing Submission [R2 Fence] 14 0% 31-May-20 15-Jun-20 0 $0 R2 Fence - Shop Drawing Submission [R2 Fence]
Approval 7 16-Jun-20 22-Jun-20 0 $0
E.EA.ST.R2.0020 R2 Fence - Shop Drawing Approval [R2 Fence] 7 0% 16-Jun-20 22-Jun-20 0 $0 R2 Fence - Shop Drawing Approval [R2 Fence]

Procurement 412 01-Nov-19 18-Mar-21 4 $0

Depot Buildings 376 14-Dec-19 18-Mar-21 0 $0


B.01 - Wheel Monitoring Shed
Sh 96 10-May-20 12-Sep-20 33 $0
Internal & External Finishes
Finishe 96 10-May-20 12-Sep-20 29 $0
Steel Doors & Windows 90 10-May-20 05-Sep-20 35 $0
P.MS.AR.B01.0010 Steel Doors & Windows - Material Submission [Building 01] 14 0% 10-May-20 31-May-2 35 $0 Steel Doors & Windows - Material Submission [Building 01]
P.MA.AR.B01.0020 Steel Doors & Windows - Material Approval [Building 01] 7 0% 01-Jun-20 07-Jun-20 42 $0 Steel Doors & Windows - Material Approval [Building 01]
P.MD.AR.B01.0030 Steel Doors & Windows Delivery To Site [Building 01] 90 0% 08-Jun-20 05-Sep-20 42 $0 Steel Doors & Windows Delivery To Site [Building 01]
Aluminum Doors & Windows
Windo 90 10-May-20 05-Sep-20 22 $0
P.MS.AR.B01.0040 Aluminum Doors & Windows - Material Submission [Building 01] 14 0% 10-May-20 31-May-2 22 $0 Aluminum Doors & Windows - Material Submission [Building 01]
P.MA.AR.B01.0050 Aluminum Doors & Windows - Material Approval [Building 01] 7 0% 01-Jun-20 07-Jun-20 25 $0 Aluminum Doors & Windows - Material Approval [Building 01]
P.MD.AR.B01.0060 Aluminum Doors & Windows - Delivery To Site [Building 01] 90 0% 08-Jun-20 05-Sep-20 25 $0 Aluminum Doors & Windows - Delivery To Site [Building 01]
Ceramic & Porcelain 66 10-May-20 06-Aug-20 27 $0
P.MS.AR.B01.0070 Ceramic & Porcelain - Material Submission [Building 01] 14 0% 10-May-20 31-May-2 27 $0 Ceramic & Porcelain - Material Submission [Building 01]
P.MA.AR.B01.0080 Ceramic & Porcelain - Material Approval [Building 01] 7 0% 01-Jun-20 07-Jun-20 33 $0 Ceramic & Porcelain - Material Approval [Building 01]
P.MD.AR.B01.0090 Ceramic & Porcelain - Delivery To Site [Building 01] 60 0% 08-Jun-20 06-Aug-20 33 $0 Ceramic & Porcelain - Delivery To Site [Building 01]
Terrazzo 66 10-May-20 06-Aug-20 57 $0
P.MS.AR.B01.0100 Terrazzo - Material Submission [Building 01] 14 0% 10-May-20 31-May-2 53 $0 Terrazzo - Material Submission [Building 01]
P.MA.AR.B01.0110 Terrazzo - Material Approval [Building 01] 7 0% 01-Jun-20 07-Jun-20 69 $0 Terrazzo - Material Approval [Building 01]
P.MD.AR.B01.0120 Terrazzo - Delivery To Site [Building 01] 60 0% 08-Jun-20 06-Aug-20 69 $0 Terrazzo - Delivery To Site [Building 01]
Raised Floor 96 10-May-20 12-Sep-20 21 $0
P.MS.AR.B01.0130 Raised Floor - Material Submission [Building 01] 20 0% 10-May-20 07-Jun-20 21 $0 Raised Floor - Material Submission [Building 01]
P.MA.AR.B01.0140 Raised Floor - Material Approval [Building 01] 7 0% 08-Jun-20 14-Jun-20 25 $0 Raised Floor - Material Approval [Building 01]
P.MD.AR.B01.0150 Raised Floor - Delivery To Site [Building 01] 90 0% 15-Jun-20 12-Sep-20 25 $0 Raised Floor - Delivery To Site [Building 01]
Plumbing Works 72 10-May-20 13-Aug-20 57 $0
Water Roof Drain 72 10-May-20 13-Aug-20 57 $0
P.MS.PL.B01.0010 Water Roof Drain - Material Submission [Building 01] 14 0% 10-May-20 31-May-2 59 $0 Water Roof Drain - Material Submission [Building 01]
P.MA.PL.B01.0020 Water Roof Drain - Material Approval [Building 01] 7 0% 08-Jun-20 14-Jun-20 69 $0 Water Roof Drain - Material Approval [Building 01]
P.MD.PL.B01.0030 Water Roof Drain - Delivery To Site [Building 01] 60 0% 15-Jun-20 13-Aug-20 69 $0 Water Roof Drain - Delivery To Site [Building 01]
Drainage Pipes 36 10-May-20 26-Jun-20 8 $0
P.MS.PL.B01.0040 Drainage Pipes - Material Submission [Building 01] 10 0% 10-May-20 20-May-2 3 $0 Drainage Pipes - Material Submission [Building 01]
P.MA.PL.B01.0050 Drainage Pipes - Material Approval [Building 01] 7 0% 21-May-20 27-May-2 10 $0 Drainage Pipes - Material Approval [Building 01]
P.MD.PL.B01.0060 Drainage Pipes - Delivery To Site [Building 01] 30 0% 28-May-20 26-Jun-20 10 $0 Drainage Pipes - Delivery To Site [Building 01]
B.02 - Train Washing Machine
Mach 127 02-Jun-20 07-Nov-20 23 $0
Internal & External Finishes
Finishe 127 02-Jun-20 07-Nov-20 21 $0
Aluminum Doors & Windows
Windo 127 02-Jun-20 07-Nov-20 14 $0
P.MS.AR.B02.0010 Aluminum Doors & Windows - Material Submission [Building 02] 14 0% 02-Jun-20 17-Jun-20 47 $0 Aluminum Doors & Windows - Material Submission [Building 02]
P.MA.AR.B02.0020 Aluminum Doors & Windows - Material Approval [Building 02] 7 0% 03-Aug-20 09-Aug-20 16 $0 Aluminum Doors & Windows - Material Approval [Building 02]
P.MD.AR.B02.0030 Aluminum Doors & Windows Delivery To Site [Building 02] 90 0% 10-Aug-20 07-Nov-20 16 $0 Aluminum Doors & Windows Delivery To Site [Building 02]
Steel Doors & Windows 120 02-Jun-20 28-Oct-20 14 $0
Page 33 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
P.MS.AR.B02.0040 Steel Doors & Windows - Material Submission [Building 02] 14 0% 02-Jun-20 17-Jun-20 40 $0 Steel Doors & Windows - Material Submission [Building 02]
P.MA.AR.B02.0050 Steel Doors & Windows - Material Approval [Building 02] 7 0% 24-Jul-20 30-Jul-20 18 $0 Steel Doors & Windows - Material Approval [Building 02]
P.MD.AR.B02.0060 Steel Doors & Windows - Delivery To Site [Building 02] 90 0% 31-Jul-20 28-Oct-20 18 $0 Steel Doors & Windows - Delivery To Site [Building 02]
Ceramic & Porcelain 64 02-Jun-20 23-Aug-20 65 $0
P.MS.AR.B02.0070 Ceramic & Porcelain - Material Submission [Building 02] 14 0% 02-Jun-20 17-Jun-20 60 $0 Ceramic & Porcelain - Material Submission [Building 02]
P.MA.AR.B02.0080 Ceramic & Porcelain - Material Approval [Building 02] 7 0% 18-Jun-20 24-Jun-20 78 $0 Ceramic & Porcelain - Material Approval [Building 02]
P.MD.AR.B02.0090 Ceramic & Porcelain - Delivery To Site [Building 02] 60 0% 25-Jun-20 23-Aug-20 78 $0 Ceramic & Porcelain - Delivery To Site [Building 02]
Terrazzo 64 02-Jun-20 23-Aug-20 82 $0
P.MS.AR.B02.0100 Terrazzo - Material Submission [Building 02] 14 0% 02-Jun-20 17-Jun-20 77 $0 Terrazzo - Material Submission [Building 02]
P.MA.AR.B02.0110 Terrazzo - Material Approval [Building 02] 7 0% 18-Jun-20 24-Jun-20 98 $0 Terrazzo - Material Approval [Building 02]
P.MD.AR.B02.0120 Terrazzo - Delivery To Site [Building 02] 60 0% 25-Jun-20 23-Aug-20 98 $0 Terrazzo - Delivery To Site [Building 02]
False Ceiling 64 02-Jun-20 23-Aug-20 68 $0
P.MS.AR.B02.0130 False Ceiling - Material Submission [Building 02] 14 0% 02-Jun-20 17-Jun-20 63 $0 False Ceiling - Material Submission [Building 02]
P.MA.AR.B02.0140 False Ceiling - Material Approval [Building 02] 7 0% 18-Jun-20 24-Jun-20 82 $0 False Ceiling - Material Approval [Building 02]
P.MD.AR.B02.0150 False Ceiling - Delivery To Site [Building 02] 60 0% 25-Jun-20 23-Aug-20 82 $0 False Ceiling - Delivery To Site [Building 02]
Raised Floor 90 02-Jun-20 22-Sep-20 54 $0
P.MS.AR.B02.0160 Raised Floor - Material Submission [Building 02] 14 0% 02-Jun-20 17-Jun-20 49 $0 Raised Floor - Material Submission [Building 02]
P.MA.AR.B02.0170 Raised Floor - Material Approval [Building 02] 7 0% 18-Jun-20 24-Jun-20 66 $0 Raised Floor - Material Approval [Building 02]
P.MD.AR.B02.0180 Raised Floor - Delivery To Site [Building 02] 90 0% 25-Jun-20 22-Sep-20 66 $0 Raised Floor - Delivery To Site [Building 02]
Metals 95 02-Jun-20 28-Sep-20 53 $0
P.MS.AR.B02.0190 Metals - Material Submission [Building 02] 14 0% 02-Jun-20 17-Jun-20 78 $0 Metals - Material Submission [Building 02]
P.MA.AR.B02.0200 Metals - Material Approval [Building 02] 7 0% 24-Jul-20 30-Jul-20 64 $0 Metals - Material Approval [Building 02]
P.MD.AR.B02.0210 Metals - Delivery To Site [Building 02] 60 0% 31-Jul-20 28-Sep-20 64 $0 Metals - Delivery To Site [Building 02]
Plumbing Works 64 02-Jun-20 23-Aug-20 86 $0
Sanitary Fixtures & Acce
Accessories 43 02-Jun-20 24-Jul-20 106 $0
P.MS.PL.B02.0010 Sanitary & Access. - Material Submission [Building 02] 14 0% 02-Jun-20 17-Jun-20 104 $0 Sanitary & Access. - Material Submission [Building 02]
P.MA.PL.B02.0020 Sanitary & Access. - Material Approval [Building 02] 7 0% 18-Jun-20 24-Jun-20 131 $0 Sanitary & Access. - Material Approval [Building 02]
P.MD.PL.B02.0030 Sanitary & Access. - Delivery To Site [Building 02] 30 0% 25-Jun-20 24-Jul-20 131 $0 Sanitary & Access. - Delivery To Site [Building 02]
Water Piping, Poly-Propylene
Poly-Propy Pipes 64 02-Jun-20 23-Aug-20 62 $0
P.MS.PL.B02.0040 Piping - Material Submission [Building 02] 14 0% 02-Jun-20 17-Jun-20 57 $0 Piping - Material Submission [Building 02]
P.MA.PL.B02.0050 Piping - Material Approval [Building 02] 7 0% 18-Jun-20 24-Jun-20 75 $0 Piping - Material Approval [Building 02]
P.MD.PL.B02.0060 Piping - Delivery To Site [Building 02] 60 0% 25-Jun-20 23-Aug-20 75 $0 Piping - Delivery To Site [Building 02]
Valves 64 02-Jun-20 23-Aug-20 85 $0
P.MS.PL.B02.0070 Valves - Material Submission [Building 02] 14 0% 02-Jun-20 17-Jun-20 79 $0 Valves - Material Submission [Building 02]
P.MA.PL.B02.0080 Valves - Material Approval [Building 02] 7 0% 18-Jun-20 24-Jun-20 101 $0 Valves - Material Approval [Building 02]
P.MD.PL.B02.0090 Valves - Delivery To Site [Building 02] 60 0% 25-Jun-20 23-Aug-20 101 $0 Valves - Delivery To Site [Building 02]
Water Roof Drain 43 02-Jun-20 24-Jul-20 107 $0
P.MS.PL.B02.0100 Water Roof Drain - Material Submission [Building 02] 14 0% 02-Jun-20 17-Jun-20 106 $0 Water Roof Drain - Material Submission [Building 02]
P.MA.PL.B02.0110 Water Roof Drain - Material Approval [Building 02] 7 0% 18-Jun-20 24-Jun-20 133 $0 Water Roof Drain - Material Approval [Building 02]
P.MD.PL.B02.0120 Water Roof Drain - Delivery To Site [Building 02] 30 0% 25-Jun-20 24-Jul-20 133 $0 Water Roof Drain - Delivery To Site [Building 02]
Floor Drain Traps 64 02-Jun-20 23-Aug-20 86 $0
P.MS.PL.B02.0130 Floor Drain - Material Submission [Building 02] 14 0% 02-Jun-20 17-Jun-20 81 $0 Floor Drain - Material Submission [Building 02]
P.MA.PL.B02.0140 Floor Drain - Material Approval [Building 02] 7 0% 18-Jun-20 24-Jun-20 103 $0 Floor Drain - Material Approval [Building 02]
P.MD.PL.B02.0150 Floor Drain - Delivery To Site [Building 02] 60 0% 25-Jun-20 23-Aug-20 103 $0 Floor Drain - Delivery To Site [Building 02]
P.V.C Gully Trap 64 02-Jun-20 23-Aug-20 86 $0
P.MS.PL.B02.0160 Gully Trap - Material Submission [Building 02] 14 0% 02-Jun-20 17-Jun-20 81 $0 Gully Trap - Material Submission [Building 02]
P.MA.PL.B02.0170 Gully Trap - Material Approval [Building 02] 7 0% 18-Jun-20 24-Jun-20 103 $0 Gully Trap - Material Approval [Building 02]
P.MD.PL.B02.0180 Gully Trap - Delivery To Site [Building 02] 60 0% 25-Jun-20 23-Aug-20 103 $0 Gully Trap - Delivery To Site [Building 02]
Drainage Pipes 64 02-Jun-20 23-Aug-20 70 $0
P.MS.PL.B02.0190 Drainage Pipe - Material Submission [Building 02] 14 0% 02-Jun-20 17-Jun-20 65 $0 Drainage Pipe - Material Submission [Building 02]
P.MA.PL.B02.0200 Drainage Pipe - Material Approval [Building 02] 7 0% 18-Jun-20 24-Jun-20 84 $0 Drainage Pipe - Material Approval [Building 02]
P.MD.PL.B02.0210 Drainage Pipe - Delivery To Site [Building 02] 60 0% 25-Jun-20 23-Aug-20 84 $0 Drainage Pipe - Delivery To Site [Building 02]
B.03 - Hazardous Material WWarehouse 184 12-Jan-20 30-Aug-20 36 $0
Internal & External Finishes
Finishe 64 09-Jun-20 30-Aug-20 36 $0
Aluminum Doors & Windows
Windo 64 09-Jun-20 30-Aug-20 26 $0
P.MS.AR.B03.0010 Aluminum Doors & Windows - Material Submission [Building 03] 14 0% 09-Jun-20 24-Jun-20 23 $0 Aluminum Doors & Windows - Material Submission [Building 03]
P.MA.AR.B03.0020 Aluminum Doors & Windows - Material Approval [Building 03] 7 0% 25-Jun-20 01-Jul-20 30 $0 Aluminum Doors & Windows - Material Approval [Building 03]
P.MD.AR.B03.0030 Aluminum Doors & Windows - Delivery To Site [Building 03] 60 0% 02-Jul-20 30-Aug-20 30 $0 Aluminum Doors & Windows - Delivery To Site [Building 03]
Steel Doors & Windows 64 09-Jun-20 30-Aug-20 36 $0
Page 34 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
P.MS.AR.B03.0040 Steel Doors & Windows - Material Submission [Building 03] 14 0% 09-Jun-20 24-Jun-20 31 $0 Steel Doors & Windows - Material Submission [Building 03]
P.MA.AR.B03.0050 Steel Doors & Windows - Material Approval [Building 03] 7 0% 25-Jun-20 01-Jul-20 43 $0 Steel Doors & Windows - Material Approval [Building 03]
P.MD.AR.B03.0060 Steel Doors & Windows - Delivery To Site [Building 03] 60 0% 02-Jul-20 30-Aug-20 43 $0 Steel Doors & Windows - Delivery To Site [Building 03]
Ceramic & Porcelain 52 09-Jun-20 15-Aug-20 33 $0
P.MS.AR.B03.0070 Ceramic & Porcelain - Material Submission [Building 03] 14 0% 09-Jun-20 24-Jun-20 28 $0 Ceramic & Porcelain - Material Submission [Building 03]
P.MA.AR.B03.0080 Ceramic & Porcelain - Material Approval [Building 03] 7 0% 25-Jun-20 01-Jul-20 39 $0 Ceramic & Porcelain - Material Approval [Building 03]
P.MD.AR.B03.0090 Ceramic & Porcelain - Delivery To Site [Building 03] 45 0% 02-Jul-20 15-Aug-20 39 $0 Ceramic & Porcelain - Delivery To Site [Building 03]
Terrazzo 52 09-Jun-20 15-Aug-20 27 $0
P.MS.AR.B03.0100 Terrazzo - Material Submission [Building 03] 14 0% 09-Jun-20 24-Jun-20 25 $0 Terrazzo - Material Submission [Building 03]
P.MA.AR.B03.0110 Terrazzo - Material Approval [Building 03] 7 0% 25-Jun-20 01-Jul-20 32 $0 Terrazzo - Material Approval [Building 03]
P.MD.AR.B03.0120 Terrazzo - Delivery To Site [Building 03] 45 0% 02-Jul-20 15-Aug-20 32 $0 Terrazzo - Delivery To Site [Building 03]
Plumbing Works 184 12-Jan-20 30-Aug-20 30 $0
Water Piping, Poly-Propylene
Poly-Propy Pipes 71 12-Jan-20 04-Apr-20 74 $0
P.MS.PL.B03.0010 Piping - Material Submission [Building 03] 14 0% 12-Jan-20 28-Jan-20 79 $0 Piping - Material Submission [Building 03]
P.MA.PL.B03.0020 Piping - Material Approval [Building 03] 7 0% 29-Jan-20 04-Feb-20 95 $0 Piping - Material Approval [Building 03]
P.MD.PL.B03.0030 Piping - Delivery To Site [Building 03] 60 0% 05-Feb-20 04-Apr-20 95 $0 Piping - Delivery To Site [Building 03]
Valves 42 09-Jun-20 31-Jul-20 37 $0
P.MS.PL.B03.0040 Valves - Material Submission [Building 03] 14 0% 09-Jun-20 24-Jun-20 34 $0 Valves - Material Submission [Building 03]
P.MA.PL.B03.0050 Valves - Material Approval [Building 03] 7 0% 25-Jun-20 01-Jul-20 47 $0 Valves - Material Approval [Building 03]
P.MD.PL.B03.0060 Valves - Delivery To Site [Building 03] 30 0% 02-Jul-20 31-Jul-20 47 $0 Valves - Delivery To Site [Building 03]
Water Roof Drain 64 09-Jun-20 30-Aug-20 30 $0
P.MS.PL.B03.0070 Water Roof Drain - Material Submission [Building 03] 14 0% 09-Jun-20 24-Jun-20 28 $0 Water Roof Drain - Material Submission [Building 03]
P.MA.PL.B03.0080 Water Roof Drain - Material Approval [Building 03] 7 0% 25-Jun-20 01-Jul-20 35 $0 Water Roof Drain - Material Approval [Building 03]
P.MD.PL.B03.0090 Water Roof Drain - Delivery To Site [Building 03] 60 0% 02-Jul-20 30-Aug-20 35 $0 Water Roof Drain - Delivery To Site [Building 03]
Floor Drain Traps 64 09-Jun-20 30-Aug-20 0 $0
P.MS.PL.B03.0100 Floor Drain - Material Submission [Building 03] 14 0% 09-Jun-20 24-Jun-20 0 $0 Floor Drain - Material Submission [Building 03]
P.MA.PL.B03.0110 Floor Drain - Material Approval [Building 03] 7 0% 25-Jun-20 01-Jul-20 0 $0 Floor Drain - Material Approval [Building 03]
P.MD.PL.B03.0120 Floor Drain - Delivery To Site [Building 03] 60 0% 02-Jul-20 30-Aug-20 0 $0 Floor Drain - Delivery To Site [Building 03]
Drainage Pipes 18 09-Jun-20 30-Jun-20 7 $0
P.MS.PL.B03.0130 Drainage Pipes - Material Submission [Building 03] 7 0% 09-Jun-20 16-Jun-20 7 $0 Drainage Pipes - Material Submission [Building 03]
P.MA.PL.B03.0140 Drainage Pipes - Material Approval [Building 03] 7 0% 17-Jun-20 23-Jun-20 8 $0 Drainage Pipes - Material Approval [Building 03]
P.MD.PL.B03.0150 Drainage Pipes - Delivery To Site [Building 03] 7 0% 24-Jun-20 30-Jun-20 8 $0 Drainage Pipes - Delivery To Site [Building 03]
B.04 - Fuel Filling Station 70 09-Jun-20 06-Sep-20 56 $0
Internal & External Finishes
Finishe 70 09-Jun-20 06-Sep-20 48 $0
Aluminum Doors & Windows
Windo 64 09-Jun-20 30-Aug-20 50 $0
P.MS.AR.B04.0010 Aluminum Doors & Windows - Material Submission [Building 04] 14 0% 09-Jun-20 24-Jun-20 45 $0 Aluminum Doors & Windows - Material Submission [Building 04]
P.MA.AR.B04.0020 Aluminum Doors & Windows - Material Approval [Building 04] 7 0% 25-Jun-20 01-Jul-20 61 $0 Aluminum Doors & Windows - Material Approval [Building 04]
P.MD.AR.B04.0030 Aluminum Doors & Windows - Delivery To Site [Building 04] 60 0% 02-Jul-20 30-Aug-20 61 $0 Aluminum Doors & Windows - Delivery To Site [Building 04]
Terrazzo 70 09-Jun-20 06-Sep-20 37 $0
P.MS.AR.B04.0040 Terrazzo - Material Submission [Building 04] 14 0% 09-Jun-20 24-Jun-20 37 $0 Terrazzo - Material Submission [Building 04]
P.MA.AR.B04.0050 Terrazzo - Material Approval [Building 04] 7 0% 02-Jul-20 08-Jul-20 44 $0 Terrazzo - Material Approval [Building 04]
P.MD.AR.B04.0060 Terrazzo - Delivery To Site [Building 04] 60 0% 09-Jul-20 06-Sep-20 44 $0 Terrazzo - Delivery To Site [Building 04]
Red Aswan Granite 70 09-Jun-20 06-Sep-20 48 $0
P.MS.AR.B04.0070 Red Aswan Granite - Material Submission [Building 04] 14 0% 09-Jun-20 24-Jun-20 48 $0 Red Aswan Granite - Material Submission [Building 04]
P.MA.AR.B04.0080 Red Aswan Granite - Material Approval [Building 04] 7 0% 02-Jul-20 08-Jul-20 58 $0 Red Aswan Granite - Material Approval [Building 04]
P.MD.AR.B04.0090 Red Aswan Granite - Delivery To Site [Building 04] 60 0% 09-Jul-20 06-Sep-20 58 $0 Red Aswan Granite - Delivery To Site [Building 04]
Plumbing Works 64 09-Jun-20 30-Aug-20 62 $0
Sanitary Fixtures & Acce
Accessories 64 09-Jun-20 30-Aug-20 62 $0
P.MS.PL.B04.0010 Sanitary & Access. - Material Submission [Building 04] 14 0% 09-Jun-20 24-Jun-20 57 $0 Sanitary & Access. - Material Submission [Building 04]
P.MA.PL.B04.0020 Sanitary & Access. - Material Approval [Building 04] 7 0% 25-Jun-20 01-Jul-20 75 $0 Sanitary & Access. - Material Approval [Building 04]
P.MD.PL.B04.0030 Sanitary & Access. - Delivery To Site [Building 04] 60 0% 02-Jul-20 30-Aug-20 75 $0 Sanitary & Access. - Delivery To Site [Building 04]
Water Piping, Poly-Propylene
Poly-Propy Pipes 64 09-Jun-20 30-Aug-20 33 $0
P.MS.PL.B04.0040 Water Piping - Material Submission [Building 04] 14 0% 09-Jun-20 24-Jun-20 28 $0 Water Piping - Material Submission [Building 04]
P.MA.PL.B04.0050 Water Piping - Material Approval [Building 04] 7 0% 25-Jun-20 01-Jul-20 40 $0 Water Piping - Material Approval [Building 04]
P.MD.PL.B04.0060 Water Piping - Delivery To Site [Building 04] 60 0% 02-Jul-20 30-Aug-20 40 $0 Water Piping - Delivery To Site [Building 04]
Valves 64 09-Jun-20 30-Aug-20 36 $0
P.MS.PL.B04.0070 Valves - Material Submission [Building 04] 14 0% 09-Jun-20 24-Jun-20 31 $0 Valves - Material Submission [Building 04]
P.MA.PL.B04.0080 Valves - Material Approval [Building 04] 7 0% 25-Jun-20 01-Jul-20 43 $0 Valves - Material Approval [Building 04]
P.MD.PL.B04.0090 Valves - Delivery To Site [Building 04] 60 0% 02-Jul-20 30-Aug-20 43 $0 Valves - Delivery To Site [Building 04]
Page 35 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
Water Roof Drain 64 09-Jun-20 30-Aug-20 62 $0
P.MS.PL.B04.0100 Water Roof Drain - Material Submission [Building 04] 14 0% 09-Jun-20 24-Jun-20 57 $0 Water Roof Drain - Material Submission [Building 04]
P.MA.PL.B04.0110 Water Roof Drain - Material Approval [Building 04] 7 0% 25-Jun-20 01-Jul-20 75 $0 Water Roof Drain - Material Approval [Building 04]
P.MD.PL.B04.0120 Water Roof Drain - Delivery To Site [Building 04] 60 0% 02-Jul-20 30-Aug-20 75 $0 Water Roof Drain - Delivery To Site [Building 04]
Floor Drain Traps 64 09-Jun-20 30-Aug-20 56 $0
P.MS.PL.B04.0130 Floor Drain - Material Submission [Building 04] 14 0% 09-Jun-20 24-Jun-20 51 $0 Floor Drain - Material Submission [Building 04]
P.MA.PL.B04.0140 Floor Drain - Material Approval [Building 04] 7 0% 25-Jun-20 01-Jul-20 68 $0 Floor Drain - Material Approval [Building 04]
P.MD.PL.B04.0150 Floor Drain - Delivery To Site [Building 04] 60 0% 02-Jul-20 30-Aug-20 68 $0 Floor Drain - Delivery To Site [Building 04]
P.V.C Gully Trap 64 09-Jun-20 30-Aug-20 53 $0
P.MS.PL.B04.0160 Gully Trap - Material Submission [Building 04] 14 0% 09-Jun-20 24-Jun-20 48 $0 Gully Trap - Material Submission [Building 04]
P.MA.PL.B04.0170 Gully Trap - Material Approval [Building 04] 7 0% 25-Jun-20 01-Jul-20 64 $0 Gully Trap - Material Approval [Building 04]
P.MD.PL.B04.0180 Gully Trap - Delivery To Site [Building 04] 60 0% 02-Jul-20 30-Aug-20 64 $0 Gully Trap - Delivery To Site [Building 04]
Drainage Pipes 42 09-Jun-20 31-Jul-20 14 $0
P.MS.PL.B04.0190 Drainage Pipes - Material Submission [Building 04] 14 0% 09-Jun-20 24-Jun-20 17 $0 Drainage Pipes - Material Submission [Building 04]
P.MA.PL.B04.0200 Drainage Pipes - Material Approval [Building 04] 7 0% 25-Jun-20 01-Jul-20 21 $0 Drainage Pipes - Material Approval [Building 04]
P.MD.PL.B04.0210 Drainage Pipes - Delivery To Site [Building 04] 30 0% 02-Jul-20 31-Jul-20 21 $0 Drainage Pipes - Delivery To Site [Building 04]
B.05 - Section Post 123 27-Apr-20 30-Sep-20 29 $0
Internal & External Finishes
Finishe 123 27-Apr-20 30-Sep-20 16 $0
Steel Doors & Windows 99 27-Apr-20 02-Sep-20 40 $0
P.MS.AR.B05.0010 Steel Doors & Windows - Material Submission [Building 05] 14 0% 27-Apr-20 12-May-2 69 $0 Steel Doors & Windows - Material Submission [Building 05]
P.MA.AR.B05.0020 Steel Doors & Windows - Material Approval [Building 05] 7 0% 28-Jun-20 04-Jul-20 48 $0 Steel Doors & Windows - Material Approval [Building 05]
P.MD.AR.B05.0030 Steel Doors & Windows - Delivery To Site [Building 05] 60 0% 05-Jul-20 02-Sep-20 48 $0 Steel Doors & Windows - Delivery To Site [Building 05]
Aluminum Doors & Windows
Windo 123 27-Apr-20 30-Sep-20 14 $0
P.MS.AR.B05.0040 Aluminum Doors & Windows - Material Submission [Building 05] 14 0% 27-Apr-20 12-May-2 55 $0 Aluminum Doors & Windows - Material Submission [Building 05]
P.MA.AR.B05.0050 Aluminum Doors & Windows - Material Approval [Building 05] 7 0% 06-Jul-20 12-Jul-20 18 $0 Aluminum Doors & Windows - Material Approval [Building 05]
P.MD.AR.B05.0060 Aluminum Doors & Windows - Delivery To Site [Building 05] 80 0% 13-Jul-20 30-Sep-20 18 $0 Aluminum Doors & Windows - Delivery To Site [Building 05]
Ceramic & Porcelain 86 27-Apr-20 17-Aug-20 30 $0
P.MS.AR.B05.0070 Ceramic & Porcelain - Material Submission [Building 05] 14 0% 27-Apr-20 12-May-2 26 $0 Ceramic & Porcelain - Material Submission [Building 05]
P.MA.AR.B05.0080 Ceramic & Porcelain - Material Approval [Building 05] 7 0% 13-May-20 19-May-2 36 $0 Ceramic & Porcelain - Material Approval [Building 05]
P.MD.AR.B05.0090 Ceramic & Porcelain - Delivery To Site [Building 05] 90 0% 20-May-20 17-Aug-20 36 $0 Ceramic & Porcelain - Delivery To Site [Building 05]
Terrazzo 52 27-Apr-20 03-Jul-20 87 $0
P.MS.AR.B05.0100 Terrazzo - Material Submission [Building 05] 14 0% 27-Apr-20 12-May-2 81 $0 Terrazzo - Material Submission [Building 05]
P.MA.AR.B05.0110 Terrazzo - Material Approval [Building 05] 7 0% 13-May-20 19-May-2 109 $0 Terrazzo - Material Approval [Building 05]
P.MD.AR.B05.0120 Terrazzo - Delivery To Site [Building 05] 45 0% 20-May-20 03-Jul-20 109 $0 Terrazzo - Delivery To Site [Building 05]
False Ceiling 65 27-Apr-20 18-Jul-20 67 $0
P.MS.AR.B05.0130 False Ceiling - Material Submission [Building 05] 14 0% 27-Apr-20 12-May-2 63 $0 False Ceiling - Material Submission [Building 05]
P.MA.AR.B05.0140 False Ceiling - Material Approval [Building 05] 7 0% 13-May-20 19-May-2 86 $0 False Ceiling - Material Approval [Building 05]
P.MD.AR.B05.0150 False Ceiling - Delivery To Site [Building 05] 60 0% 20-May-20 18-Jul-20 86 $0 False Ceiling - Delivery To Site [Building 05]
Raised Floor Tiles 65 27-Apr-20 18-Jul-20 72 $0
P.MS.AR.B05.0160 Raised Floor - Material Submission [Building 05] 14 0% 27-Apr-20 12-May-2 68 $0 Raised Floor - Material Submission [Building 05]
P.MA.AR.B05.0170 Raised Floor - Material Approval [Building 05] 7 0% 13-May-20 19-May-2 92 $0 Raised Floor - Material Approval [Building 05]
P.MD.AR.B05.0180 Raised Floor - Delivery To Site [Building 05] 60 0% 20-May-20 18-Jul-20 92 $0 Raised Floor - Delivery To Site [Building 05]
Red Aswan Granite 65 27-Apr-20 18-Jul-20 65 $0
P.MS.AR.B05.0190 Red Aswan Granite - Material Submission [Building 05] 14 0% 27-Apr-20 12-May-2 61 $0 Red Aswan Granite - Material Submission [Building 05]
P.MA.AR.B05.0200 Red Aswan Granite - Material Approval [Building 05] 7 0% 13-May-20 19-May-2 84 $0 Red Aswan Granite - Material Approval [Building 05]
P.MD.AR.B05.0210 Red Aswan Granite - Delivery To Site [Building 05] 60 0% 20-May-20 18-Jul-20 84 $0 Red Aswan Granite - Delivery To Site [Building 05]
Metal Fence 116 27-Apr-20 22-Sep-20 12 $0
P.MS.AR.B05.0220 Metal Fence - Material Submission [Building 05] 14 0% 27-Apr-20 12-May-2 71 $0 Metal Fence - Material Submission [Building 05]
P.MA.AR.B05.0230 Metal Fence - Material Approval [Building 05] 7 0% 02-Aug-20 08-Aug-20 15 $0 Metal Fence - Material Approval [Building 05]
P.MD.AR.B05.0240 Metal Fence - Delivery To Site [Building 05] 45 0% 09-Aug-20 22-Sep-20 15 $0 Metal Fence - Delivery To Site [Building 05]
Plumbing Works 52 27-Apr-20 03-Jul-20 100 $0
Sanitary Fixtures & Acce
Accessories 52 27-Apr-20 03-Jul-20 100 $0
P.MS.PL.B05.0010 Sanitary & Access. - Material Submission [Building 05] 14 0% 27-Apr-20 12-May-2 96 $0 Sanitary & Access. - Material Submission [Building 05]
P.MA.PL.B05.0020 Sanitary & Access. - Material Approval [Building 05] 7 0% 13-May-20 19-May-2 126 $0 Sanitary & Access. - Material Approval [Building 05]
P.MD.PL.B05.0030 Sanitary & Access. - Delivery To Site [Building 05] 45 0% 20-May-20 03-Jul-20 126 $0 Sanitary & Access. - Delivery To Site [Building 05]
Water Piping, Poly-Propylene
Poly-Propy Pipes 52 27-Apr-20 03-Jul-20 17 $0
P.MS.PL.B05.0040 Water Piping - Material Submission [Building 05] 14 0% 27-Apr-20 12-May-2 13 $0 Water Piping - Material Submission [Building 05]
P.MA.PL.B05.0050 Water Piping - Material Approval [Building 05] 7 0% 13-May-20 19-May-2 21 $0 Water Piping - Material Approval [Building 05]
P.MD.PL.B05.0060 Water Piping - Delivery To Site [Building 05] 45 0% 20-May-20 03-Jul-20 21 $0 Water Piping - Delivery To Site [Building 05]
Page 36 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
Valves 52 27-Apr-20 03-Jul-20 97 $0
P.MS.PL.B05.0070 Valves - Material Submission [Building 05] 14 0% 27-Apr-20 12-May-2 92 $0 Valves - Material Submission [Building 05]
P.MA.PL.B05.0080 Valves - Material Approval [Building 05] 7 0% 13-May-20 19-May-2 122 $0 Valves - Material Approval [Building 05]
P.MD.PL.B05.0090 Valves - Delivery To Site [Building 05] 45 0% 20-May-20 03-Jul-20 122 $0 Valves - Delivery To Site [Building 05]
Water Roof Drain 52 27-Apr-20 03-Jul-20 97 $0
P.MS.PL.B05.0100 Roof Drain - Material Submission [Building 05] 14 0% 27-Apr-20 12-May-2 92 $0 Roof Drain - Material Submission [Building 05]
P.MA.PL.B05.0110 Roof Drain - Material Approval [Building 05] 7 0% 13-May-20 19-May-2 122 $0 Roof Drain - Material Approval [Building 05]
P.MD.PL.B05.0120 Roof Drain - Delivery To Site [Building 05] 45 0% 20-May-20 03-Jul-20 122 $0 Roof Drain - Delivery To Site [Building 05]
Floor Drain Traps 52 27-Apr-20 03-Jul-20 87 $0
P.MS.PL.B05.0130 Floor Drain - Material Submission [Building 05] 14 0% 27-Apr-20 12-May-2 81 $0 Floor Drain - Material Submission [Building 05]
P.MA.PL.B05.0140 Floor Drain - Material Approval [Building 05] 7 0% 13-May-20 19-May-2 109 $0 Floor Drain - Material Approval [Building 05]
P.MD.PL.B05.0150 Floor Drain - Delivery To Site [Building 05] 45 0% 20-May-20 03-Jul-20 109 $0 Floor Drain - Delivery To Site [Building 05]
P.V.C Gully Trap 52 27-Apr-20 03-Jul-20 98 $0
P.MS.PL.B05.0160 Gully Trap - Material Submission [Building 05] 14 0% 27-Apr-20 12-May-2 93 $0 Gully Trap - Material Submission [Building 05]
P.MA.PL.B05.0170 Gully Trap - Material Approval [Building 05] 7 0% 13-May-20 19-May-2 123 $0 Gully Trap - Material Approval [Building 05]
P.MD.PL.B05.0180 Gully Trap - Delivery To Site [Building 05] 45 0% 20-May-20 03-Jul-20 123 $0 Gully Trap - Delivery To Site [Building 05]
Drainage Pipes 52 27-Apr-20 03-Jul-20 17 $0
P.MS.PL.B05.0190 Drainage Pipes - Material Submission [Building 05] 14 0% 27-Apr-20 12-May-2 13 $0 Drainage Pipes - Material Submission [Building 05]
P.MA.PL.B05.0200 Drainage Pipes - Material Approval [Building 05] 7 0% 13-May-20 19-May-2 21 $0 Drainage Pipes - Material Approval [Building 05]
P.MD.PL.B05.0210 Drainage Pipes - Delivery To Site [Building 05] 45 0% 20-May-20 03-Jul-20 21 $0 Drainage Pipes - Delivery To Site [Building 05]
B.06 - Signal Building 146 11-Jan-20 08-Jul-20 9 $0
Internal & External Finishes
Finishe 146 11-Jan-20 08-Jul-20 2 $0
Aluminum Doors & Windows
Windo 53 11-Apr-20 19-Jun-20 18 $0
P.MS.AR.B06.0010 Aluminum Doors & Windows - Material Submission [Building 06] 14 0% 11-Apr-20 28-Apr-20 19 $0 Aluminum Doors & Windows - Material Submission [Building 06]
P.MA.AR.B06.0020 Aluminum Doors & Windows - Material Approval [Building 06] 7 0% 29-Apr-20 05-May-2 22 $0 Aluminum Doors & Windows - Material Approval [Building 06]
P.MD.AR.B06.0030 Aluminum Doors & Windows - Delivery To Site [Building 06] 45 0% 06-May-20 19-Jun-20 22 $0 Aluminum Doors & Windows - Delivery To Site [Building 06]
Steel Doors & Windows 53 02-May-20 08-Jul-20 0 $0
P.MS.AR.B06.0040 Steel Doors & Windows - Material Submission [Building 06] 14 0% 02-May-20 17-May-2 0 $0 Steel Doors & Windows - Material Submission [Building 06]
P.MA.AR.B06.0050 Steel Doors & Windows - Material Approval [Building 06] 7 0% 18-May-20 24-May-2 0 $0 Steel Doors & Windows - Material Approval [Building 06]
P.MD.AR.B06.0060 Steel Doors & Windows - Delivery To Site [Building 06] 45 0% 25-May-20 08-Jul-20 0 $0 Steel Doors & Windows - Delivery To Site [Building 06]
Ceramic & Porcelain 71 11-Jan-20 03-Apr-20 67 $0
P.MS.AR.B06.0070 Ceramic & Porcelain - Material Submission [Building 06] 14 0% 11-Jan-20 27-Jan-20 73 $0 Ceramic & Porcelain - Material Submission [Building 06]
P.MA.AR.B06.0080 Ceramic & Porcelain - Material Approval [Building 06] 7 0% 28-Jan-20 03-Feb-20 86 $0 Ceramic & Porcelain - Material Approval [Building 06]
P.MD.AR.B06.0090 Ceramic & Porcelain - Delivery To Site [Building 06] 60 0% 04-Feb-20 03-Apr-20 86 $0 Ceramic & Porcelain - Delivery To Site [Building 06]
Terrazzo 71 11-Jan-20 03-Apr-20 74 $0
P.MS.AR.B06.0100 Terrazzo - Material Submission [Building 06] 14 0% 11-Jan-20 27-Jan-20 79 $0 Terrazzo - Material Submission [Building 06]
P.MA.AR.B06.0110 Terrazzo - Material Approval [Building 06] 7 0% 28-Jan-20 03-Feb-20 95 $0 Terrazzo - Material Approval [Building 06]
P.MD.AR.B06.0120 Terrazzo - Delivery To Site [Building 06] 60 0% 04-Feb-20 03-Apr-20 95 $0 Terrazzo - Delivery To Site [Building 06]
False Ceiling 71 11-Jan-20 03-Apr-20 58 $0
P.MS.AR.B06.0130 False Ceiling - Material Submission [Building 06] 14 0% 11-Jan-20 27-Jan-20 64 $0 False Ceiling - Material Submission [Building 06]
P.MA.AR.B06.0140 False Ceiling - Material Approval [Building 06] 7 0% 28-Jan-20 03-Feb-20 75 $0 False Ceiling - Material Approval [Building 06]
P.MD.AR.B06.0150 False Ceiling - Delivery To Site [Building 06] 60 0% 04-Feb-20 03-Apr-20 75 $0 False Ceiling - Delivery To Site [Building 06]
Raised Floor 64 10-Mar-20 31-May-2 27 $0
P.MS.AR.B06.0160 Raised Floor - Material Submission [Building 06] 14 0% 10-Mar-20 25-Mar-20 26 $0 Raised Floor - Material Submission [Building 06]
P.MA.AR.B06.0170 Raised Floor - Material Approval [Building 06] 7 0% 26-Mar-20 01-Apr-20 33 $0 Raised Floor - Material Approval [Building 06]
P.MD.AR.B06.0180 Raised Floor - Delivery To Site [Building 06] 60 0% 02-Apr-20 31-May-2 33 $0 Raised Floor - Delivery To Site [Building 06]
Plumbing Works 71 11-Jan-20 03-Apr-20 84 $0
Sanitary Fixtures & Acce
Accessories 71 11-Jan-20 03-Apr-20 84 $0
P.MS.PL.B06.0010 Sanitary & Access. - Material Submission [Building 06] 14 0% 11-Jan-20 27-Jan-20 90 $0 Sanitary & Access. - Material Submission [Building 06]
P.MA.PL.B06.0020 Sanitary & Access. - Material Approval [Building 06] 7 0% 28-Jan-20 03-Feb-20 107 $0 Sanitary & Access. - Material Approval [Building 06]
P.MD.PL.B06.0030 Sanitary & Access. - Delivery To Site [Building 06] 60 0% 04-Feb-20 03-Apr-20 107 $0 Sanitary & Access. - Delivery To Site [Building 06]
Water Piping, Poly-Propylene
Poly-Propy Pipes 46 11-Jan-20 04-Mar-20 15 $0
P.MS.PL.B06.0040 Water Piping - Material Submission [Building 06] 14 0% 11-Jan-20 27-Jan-20 15 $0 Water Piping - Material Submission [Building 06]
P.MA.PL.B06.0050 Water Piping - Material Approval [Building 06] 7 0% 28-Jan-20 03-Feb-20 18 $0 Water Piping - Material Approval [Building 06]
P.MD.PL.B06.0060 Water Piping - Delivery To Site [Building 06] 30 0% 04-Feb-20 04-Mar-20 18 $0 Water Piping - Delivery To Site [Building 06]
Valves 71 11-Jan-20 03-Apr-20 82 $0
P.MS.PL.B06.0070 Valves - Material Submission [Building 06] 14 0% 11-Jan-20 27-Jan-20 88 $0 Valves - Material Submission [Building 06]
P.MA.PL.B06.0080 Valves - Material Approval [Building 06] 7 0% 28-Jan-20 03-Feb-20 105 $0 Valves - Material Approval [Building 06]
P.MD.PL.B06.0090 Valves - Delivery To Site [Building 06] 60 0% 04-Feb-20 03-Apr-20 105 $0 Valves - Delivery To Site [Building 06]
Page 37 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
Water Roof Drain 71 11-Jan-20 03-Apr-20 84 $0
P.MS.PL.B06.0100 Water Roof Drain - Material Submission [Building 06] 14 0% 11-Jan-20 27-Jan-20 90 $0 Water Roof Drain - Material Submission [Building 06]
P.MA.PL.B06.0110 Water Roof Drain - Material Approval [Building 06] 7 0% 28-Jan-20 03-Feb-20 107 $0 Water Roof Drain - Material Approval [Building 06]
P.MD.PL.B06.0120 Water Roof Drain -Delivery To Site [Building 06] 60 0% 04-Feb-20 03-Apr-20 107 $0 Water Roof Drain -Delivery To Site [Building 06]
Floor Drain Traps 71 11-Jan-20 03-Apr-20 70 $0
P.MS.PL.B06.0130 Floor Drain - Material Submission [Building 06] 14 0% 11-Jan-20 27-Jan-20 76 $0 Floor Drain - Material Submission [Building 06]
P.MA.PL.B06.0140 Floor Drain - Material Approval [Building 06] 7 0% 28-Jan-20 03-Feb-20 91 $0 Floor Drain - Material Approval [Building 06]
P.MD.PL.B06.0150 Floor Drain - Delivery To Site [Building 06] 60 0% 04-Feb-20 03-Apr-20 91 $0 Floor Drain - Delivery To Site [Building 06]
Drainage Pipes 54 11-Jan-20 14-Mar-20 7 $0
P.MS.PL.B06.0160 Drainage Pipes - Material Submission [Building 06] 14 0% 11-Jan-20 27-Jan-20 7 $0 Drainage Pipes - Material Submission [Building 06]
P.MA.PL.B06.0170 Drainage Pipes - Material Approval [Building 06] 7 0% 28-Jan-20 03-Feb-20 8 $0 Drainage Pipes - Material Approval [Building 06]
P.MD.PL.B06.0180 Drainage Pipes - Delivery To Site [Building 06] 40 0% 04-Feb-20 14-Mar-20 8 $0 Drainage Pipes - Delivery To Site [Building 06]
B.07 - Switching Substation 128 28-Dec-19 03-Jun-20 29 $0
Internal & External Finishes
Finishe 128 28-Dec-19 03-Jun-20 15 $0
Steel Doors & Windows 68 28-Dec-19 17-Mar-20 75 $0
P.MS.AR.B07.0010 Steel Doors & Windows - Material Submission [Building 07] 14 0% 28-Dec-19 13-Jan-20 85 $0 Steel Doors & Windows - Material Submission [Building 07]
P.MA.AR.B07.0020 Steel Doors & Windows - Material Approval [Building 07] 7 0% 21-Jan-20 27-Jan-20 96 $0 Steel Doors & Windows - Material Approval [Building 07]
P.MD.AR.B07.0030 Steel Doors & Windows - Delivery To Site [Building 07] 50 0% 28-Jan-20 17-Mar-20 96 $0 Steel Doors & Windows - Delivery To Site [Building 07]
Aluminum Doors & Windows
Windo 128 28-Dec-19 03-Jun-20 11 $0
P.MS.AR.B07.0040 Aluminum Doors & Windows - Material Submission [Building 07] 14 0% 28-Dec-19 13-Jan-20 85 $0 Aluminum Doors & Windows - Material Submission [Building 07]
P.MA.AR.B07.0050 Aluminum Doors & Windows - Material Approval [Building 07] 7 0% 13-Apr-20 19-Apr-20 13 $0 Aluminum Doors & Windows - Material Approval [Building 07]
P.MD.AR.B07.0060 Aluminum Doors & Windows - Delivery To Site [Building 07] 45 0% 20-Apr-20 03-Jun-20 13 $0 Aluminum Doors & Windows - Delivery To Site [Building 07]
Ceramic & Porcelain 70 28-Dec-19 20-Mar-20 55 $0
P.MS.AR.B07.0070 Ceramic & Porcelain - Material Submission [Building 07] 14 0% 28-Dec-19 13-Jan-20 61 $0 Ceramic & Porcelain - Material Submission [Building 07]
P.MA.AR.B07.0080 Ceramic & Porcelain - Material Approval [Building 07] 7 0% 14-Jan-20 20-Jan-20 72 $0 Ceramic & Porcelain - Material Approval [Building 07]
P.MD.AR.B07.0090 Ceramic & Porcelain - Delivery To Site [Building 07] 60 0% 21-Jan-20 20-Mar-20 72 $0 Ceramic & Porcelain - Delivery To Site [Building 07]
Terrazzo 70 28-Dec-19 20-Mar-20 73 $0
P.MS.AR.B07.0100 Terrazzo - Material Submission [Building 07] 14 0% 28-Dec-19 13-Jan-20 79 $0 Terrazzo - Material Submission [Building 07]
P.MA.AR.B07.0110 Terrazzo - Material Approval [Building 07] 7 0% 14-Jan-20 20-Jan-20 93 $0 Terrazzo - Material Approval [Building 07]
P.MD.AR.B07.0120 Terrazzo - Delivery To Site [Building 07] 60 0% 21-Jan-20 20-Mar-20 93 $0 Terrazzo - Delivery To Site [Building 07]
False Ceiling 70 28-Dec-19 20-Mar-20 65 $0
P.MS.AR.B07.0130 False Ceiling - Material Submission [Building 07] 14 0% 28-Dec-19 13-Jan-20 71 $0 False Ceiling - Material Submission [Building 07]
P.MA.AR.B07.0140 False Ceiling - Material Approval [Building 07] 7 0% 14-Jan-20 20-Jan-20 84 $0 False Ceiling - Material Approval [Building 07]
P.MD.AR.B07.0150 False Ceiling - Delivery To Site [Building 07] 60 0% 21-Jan-20 20-Mar-20 84 $0 False Ceiling - Delivery To Site [Building 07]
Raised Floor Tiles 70 28-Dec-19 20-Mar-20 72 $0
P.MS.AR.B07.0160 Raised Floor - Material Submission [Building 07] 14 0% 28-Dec-19 13-Jan-20 78 $0 Raised Floor - Material Submission [Building 07]
P.MA.AR.B07.0170 Raised Floor - Material Approval [Building 07] 7 0% 14-Jan-20 20-Jan-20 92 $0 Raised Floor - Material Approval [Building 07]
P.MD.AR.B07.0180 Raised Floor - Delivery To Site [Building 07] 60 0% 21-Jan-20 20-Mar-20 92 $0 Raised Floor - Delivery To Site [Building 07]
Red Aswan Granite 70 28-Dec-19 20-Mar-20 66 $0
P.MS.AR.B07.0190 Red Aswan Granite - Material Submission [Building 07] 14 0% 28-Dec-19 13-Jan-20 72 $0 Red Aswan Granite - Material Submission [Building 07]
P.MA.AR.B07.0200 Red Aswan Granite - Material Approval [Building 07] 7 0% 14-Jan-20 20-Jan-20 85 $0 Red Aswan Granite - Material Approval [Building 07]
P.MD.AR.B07.0210 Red Aswan Granite - Delivery To Site [Building 07] 60 0% 21-Jan-20 20-Mar-20 85 $0 Red Aswan Granite - Delivery To Site [Building 07]
Metal Fence 71 05-Mar-20 03-Jun-20 15 $0
P.MS.AR.B07.0220 Metal Fence - Material Submission [Building 07] 14 0% 05-Mar-20 21-Mar-20 33 $0 Metal Fence - Material Submission [Building 07]
P.MA.AR.B07.0230 Metal Fence - Material Approval [Building 07] 7 0% 13-Apr-20 19-Apr-20 18 $0 Metal Fence - Material Approval [Building 07]
P.MD.AR.B07.0240 Metal Fence - Delivery To Site [Building 07] 45 0% 20-Apr-20 03-Jun-20 18 $0 Metal Fence - Delivery To Site [Building 07]
Plumbing Works 70 28-Dec-19 20-Mar-20 87 $0
Sanitary Fixtures & Acce
Accessories 70 28-Dec-19 20-Mar-20 86 $0
P.MS.PL.B07.0010 Sanitary & Access. - Material Submission [Building 07] 14 0% 28-Dec-19 13-Jan-20 90 $0 Sanitary & Access. - Material Submission [Building 07]
P.MA.PL.B07.0020 Sanitary & Access. - Material Approval [Building 07] 7 0% 14-Jan-20 20-Jan-20 109 $0 Sanitary & Access. - Material Approval [Building 07]
P.MD.PL.B07.0030 Sanitary & Access. - Delivery To Site [Building 07] 60 0% 21-Jan-20 20-Mar-20 109 $0 Sanitary & Access. - Delivery To Site [Building 07]
Water Piping, Poly-Propylene
Poly-Propy Pipes 45 28-Dec-19 19-Feb-20 9 $0
P.MS.PL.B07.0040 Water Piping - Material Submission [Building 07] 14 0% 28-Dec-19 13-Jan-20 9 $0 Water Piping - Material Submission [Building 07]
P.MA.PL.B07.0050 Water Piping - Material Approval [Building 07] 7 0% 14-Jan-20 20-Jan-20 11 $0 Water Piping - Material Approval [Building 07]
P.MD.PL.B07.0060 Water Piping - Delivery To Site [Building 07] 30 0% 21-Jan-20 19-Feb-20 11 $0 Water Piping - Delivery To Site [Building 07]
Valves 70 28-Dec-19 20-Mar-20 84 $0
P.MS.PL.B07.0070 Valves - Material Submission [Building 07] 14 0% 28-Dec-19 13-Jan-20 89 $0 Valves - Material Submission [Building 07]
P.MA.PL.B07.0080 Valves - Material Approval [Building 07] 7 0% 14-Jan-20 20-Jan-20 107 $0 Valves - Material Approval [Building 07]
P.MD.PL.B07.0090 Valves - Delivery To Site [Building 07] 60 0% 21-Jan-20 20-Mar-20 107 $0 Valves - Delivery To Site [Building 07]
Page 38 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
Water Roof Drain 70 28-Dec-19 20-Mar-20 85 $0
P.MS.PL.B07.0100 Water Roof Drain - Material Submission [Building 07] 14 0% 28-Dec-19 13-Jan-20 90 $0 Water Roof Drain - Material Submission [Building 07]
P.MA.PL.B07.0110 Water Roof Drain - Material Approval [Building 07] 7 0% 14-Jan-20 20-Jan-20 108 $0 Water Roof Drain - Material Approval [Building 07]
P.MD.PL.B07.0120 Water Roof Drain - Delivery To Site [Building 07] 60 0% 21-Jan-20 20-Mar-20 108 $0 Water Roof Drain - Delivery To Site [Building 07]
Floor Drain Traps 70 28-Dec-19 20-Mar-20 74 $0
P.MS.PL.B07.0130 Floor Drain - Material Submission [Building 07] 14 0% 28-Dec-19 13-Jan-20 80 $0 Floor Drain - Material Submission [Building 07]
P.MA.PL.B07.0140 Floor Drain - Material Approval [Building 07] 7 0% 14-Jan-20 20-Jan-20 94 $0 Floor Drain - Material Approval [Building 07]
P.MD.PL.B07.0150 Floor Drain - Delivery To Site [Building 07] 60 0% 21-Jan-20 20-Mar-20 94 $0 Floor Drain - Delivery To Site [Building 07]
P.V.C Gully Trap 70 28-Dec-19 20-Mar-20 87 $0
P.MS.PL.B07.0160 Gully Trap - Material Submission [Building 07] 14 0% 28-Dec-19 13-Jan-20 91 $0 Gully Trap - Material Submission [Building 07]
P.MA.PL.B07.0170 Gully Trap - Material Approval [Building 07] 7 0% 14-Jan-20 20-Jan-20 110 $0 Gully Trap - Material Approval [Building 07]
P.MD.PL.B07.0180 Gully Trap - Delivery To Site [Building 07] 60 0% 21-Jan-20 20-Mar-20 110 $0 Gully Trap - Delivery To Site [Building 07]
Drainage Pipes 45 28-Dec-19 19-Feb-20 6 $0
P.MS.PL.B07.0190 Drainage Pipes - Material Submission [Building 07] 14 0% 28-Dec-19 13-Jan-20 6 $0 Drainage Pipes - Material Submission [Building 07]
P.MA.PL.B07.0200 Drainage Pipes - Material Approval [Building 07] 7 0% 14-Jan-20 20-Jan-20 7 $0 Drainage Pipes - Material Approval [Building 07]
P.MD.PL.B07.0210 Drainage Pipes - Delivery To Site [Building 07] 30 0% 21-Jan-20 19-Feb-20 7 $0 Drainage Pipes - Delivery To Site [Building 07]
B.08 - L.R.W. 109 11-Jan-20 19-May-2 148 $0
Internal & External Finishes
Finishe 109 11-Jan-20 19-May-2 124 $0
Corrugated Sheets 100 11-Jan-20 09-May-2 29 $0
P.MS.ST.B08.0010 Corrugated Sheets - Material Submission [Building 08] 14 0% 11-Jan-20 27-Jan-20 38 $0 Corrugated Sheets - Material Submission [Building 08]
P.MA.ST.B08.0020 Corrugated Sheets - Material Approval [Building 08] 7 0% 28-Jan-20 04-Feb-20 38 $0 Corrugated Sheets - Material Approval [Building 08]
P.MD.ST.B08.0030 Corrugated Sheet - Delivery To Site [Building 08] 90 0% 10-Feb-20 09-May-2 39 $0 Corrugated Sheet - Delivery To Site [Building 08]
Steel Structure 109 11-Jan-20 19-May-2 15 $0
P.MS.ST.B08.0040 Steel Structure - Material Submission [Building 08] 14 0% 11-Jan-20 27-Jan-20 32 $0 Steel Structure - Material Submission [Building 08]
P.MA.ST.B08.0050 Steel Structure - Material Approval [Building 08] 7 0% 28-Jan-20 04-Feb-20 32 $0 Steel Structure - Material Approval [Building 08]
P.MD.ST.B08.0060 Steel Structure - Delivery To Site [Building 08] 90 0% 20-Feb-20 19-May-2 23 $0 Steel Structure - Delivery To Site [Building 08]
Aluminum Doors & Windows
Windo 76 26-Jan-20 24-Apr-20 118 $0
P.MS.ST.B08.0070 Aluminum Doors & Windows - Material Submission [Building 08] 14 0% 26-Jan-20 10-Feb-20 128 $0 Aluminum Doors & Windows - Material Submission [Building 08]
P.MA.ST.B08.0080 Aluminum Doors & Windows - Material Approval [Building 08] 7 0% 18-Feb-20 24-Feb-20 152 $0 Aluminum Doors & Windows - Material Approval [Building 08]
P.MD.ST.B08.0090 Aluminum Doors & Windows - Delivery To Site [Building 08] 60 0% 25-Feb-20 24-Apr-20 152 $0 Aluminum Doors & Windows - Delivery To Site [Building 08]
Steel Doors 76 26-Jan-20 24-Apr-20 145 $0
P.MS.ST.B08.0100 Steel Doors - Material Submission [Building 08] 14 0% 26-Jan-20 10-Feb-20 151 $0 Steel Doors - Material Submission [Building 08]
P.MA.ST.B08.0110 Steel Doors - Material Approval [Building 08] 7 0% 18-Feb-20 24-Feb-20 185 $0 Steel Doors - Material Approval [Building 08]
P.MD.ST.B08.0120 Steel Doors - Delivery To Site - Part 1 & Part 2 [Building 08] 60 0% 25-Feb-20 24-Apr-20 185 $0 Steel Doors - Delivery To Site - Part 1 & Part 2 [Building 08]
Ceramic & Porcelain 71 26-Jan-20 17-Apr-20 103 $0
P.MS.AR.B08.0010 Ceramic & Porcelain - Material Submission [Building 08] 14 0% 26-Jan-20 10-Feb-20 110 $0 Ceramic & Porcelain - Material Submission [Building 08]
P.MA.AR.B08.0020 Ceramic & Porcelain - Material Approval [Building 08] 7 0% 11-Feb-20 17-Feb-20 136 $0 Ceramic & Porcelain - Material Approval [Building 08]
P.MD.AR.B08.0030 Ceramic & Porcelain - Delivery To Site - Part 1 & Part 2 [Building 08] 60 0% 18-Feb-20 17-Apr-20 136 $0 Ceramic & Porcelain - Delivery To Site - Part 1 & Part 2 [Building 08]
Covers For Trenches 71 26-Jan-20 17-Apr-20 150 $0
P.MS.AR.B08.0040 Covers for Trenches - Material Submission [Building 08] 14 0% 26-Jan-20 10-Feb-20 151 $0 Covers for Trenches - Material Submission [Building 08]
P.MA.AR.B08.0050 Covers for Trenches - Material Approval [Building 08] 7 0% 11-Feb-20 17-Feb-20 192 $0 Covers for Trenches - Material Approval [Building 08]
P.MD.AR.B08.0060 Covers for Trenches - Delivery To Site - Part 1 & Part 2 [Building 08] 60 0% 18-Feb-20 17-Apr-20 192 $0 Covers for Trenches - Delivery To Site - Part 1 & Part 2 [Building 08]
Plumbing Works 95 26-Jan-20 17-May-2 150 $0
Sanitary Fixtures & Acce
Accessories 71 26-Jan-20 17-Apr-20 174 $0
P.MS.PL.B08.0010 Sanitary & Access. - Material Submission [Building 08] 14 0% 26-Jan-20 10-Feb-20 175 $0 Sanitary & Access. - Material Submission [Building 08]
P.MA.PL.B08.0020 Sanitary & Access. - Material Approval [Building 08] 7 0% 11-Feb-20 17-Feb-20 221 $0 Sanitary & Access. - Material Approval [Building 08]
P.MD.PL.B08.0030 Sanitary & Access. - Delivery To Site [Building 08] 60 0% 18-Feb-20 17-Apr-20 221 $0 Sanitary & Access. - Delivery To Site [Building 08]
Water Piping, Poly-Propylene
Poly-Propy Pipes 95 26-Jan-20 17-May-2 14 $0
P.MS.PL.B08.0040 Water Piping - Material Submission [Building 08] 14 0% 26-Jan-20 10-Feb-20 19 $0 Water Piping - Material Submission [Building 08]
P.MA.PL.B08.0050 Water Piping - Material Approval [Building 08] 7 0% 11-Feb-20 17-Feb-20 22 $0 Water Piping - Material Approval [Building 08]
P.MD.PL.B08.0060 Water Piping - Delivery To Site [Building 08] 90 0% 18-Feb-20 17-May-2 22 $0 Water Piping - Delivery To Site [Building 08]
Valves 95 26-Jan-20 17-May-2 146 $0
P.MS.PL.B08.0070 Valves - Material Submission [Building 08] 14 0% 26-Jan-20 10-Feb-20 147 $0 Valves - Material Submission [Building 08]
P.MA.PL.B08.0080 Valves - Material Approval [Building 08] 7 0% 11-Feb-20 17-Feb-20 187 $0 Valves - Material Approval [Building 08]
P.MD.PL.B08.0090 Valves - Delivery To Site [Building 08] 90 0% 18-Feb-20 17-May-2 187 $0 Valves - Delivery To Site [Building 08]
Floor Drain Traps 95 26-Jan-20 17-May-2 145 $0
P.MS.PL.B08.0100 Floor Drain - Material Submission [Building 08] 14 0% 26-Jan-20 10-Feb-20 146 $0 Floor Drain - Material Submission [Building 08]
P.MA.PL.B08.0110 Floor Drain - Material Approval [Building 08] 7 0% 11-Feb-20 17-Feb-20 185 $0 Floor Drain - Material Approval [Building 08]
P.MD.PL.B08.0120 Floor Drain - Delivery To Site [Building 08] 90 0% 18-Feb-20 17-May-2 185 $0 Floor Drain - Delivery To Site [Building 08]
Page 39 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
P.V.C Gully Trap 71 26-Jan-20 17-Apr-20 173 $0
P.MS.PL.B08.0130 Gully Trap - Material Submission [Building 08] 14 0% 26-Jan-20 10-Feb-20 175 $0 Gully Trap - Material Submission [Building 08]
P.MA.PL.B08.0140 Gully Trap - Material Approval [Building 08] 7 0% 11-Feb-20 17-Feb-20 220 $0 Gully Trap - Material Approval [Building 08]
P.MD.PL.B08.0150 Gully Trap - Delivery To Site [Building 08] 60 0% 18-Feb-20 17-Apr-20 220 $0 Gully Trap - Delivery To Site [Building 08]
Drainage Pipes 95 26-Jan-20 17-May-2 14 $0
P.MS.PL.B08.0160 Drainage Pipes - Material Submission [Building 08] 14 0% 26-Jan-20 10-Feb-20 19 $0 Drainage Pipes - Material Submission [Building 08]
P.MA.PL.B08.0170 Drainage Pipes - Material Approval [Building 08] 7 0% 11-Feb-20 17-Feb-20 22 $0 Drainage Pipes - Material Approval [Building 08]
P.MD.PL.B08.0180 Drainage Pipes - Delivery To Site [Building 08] 90 0% 18-Feb-20 17-May-2 22 $0 Drainage Pipes - Delivery To Site [Building 08]
B.09 - Locomotive & Flat WWagons Parking Building 154 08-Feb-20 21-Aug-20 70 $0
Internal & External Finishes
Finishe 154 08-Feb-20 21-Aug-20 60 $0
Ceramic & Porcelain 64 31-May-20 21-Aug-20 6 $0
P.MS.AR.B09.0010 Ceramic & Porcelain - Material Submission [Building 09] 14 0% 31-May-20 15-Jun-20 6 $0 Ceramic & Porcelain - Material Submission [Building 09]
P.MA.AR.B09.0020 Ceramic & Porcelain - Material Approval [Building 09] 7 0% 16-Jun-20 22-Jun-20 7 $0 Ceramic & Porcelain - Material Approval [Building 09]
P.MD.AR.B09.0030 Ceramic & Porcelain - Delivery To Site [Building 09] 60 0% 23-Jun-20 21-Aug-20 7 $0 Ceramic & Porcelain - Delivery To Site [Building 09]
Aluminum Doors & Windows
Windo 65 13-May-20 09-Aug-20 60 $0
P.MS.AR.B09.0040 Aluminum Doors & Windows - Material Submission [Building 09] 14 0% 13-May-20 03-Jun-20 55 $0 Aluminum Doors & Windows - Material Submission [Building 09]
P.MA.AR.B09.0050 Aluminum Doors & Windows - Material Approval [Building 09] 7 0% 04-Jun-20 10-Jun-20 72 $0 Aluminum Doors & Windows - Material Approval [Building 09]
P.MD.AR.B09.0060 Aluminum Doors & Windows - Delivery To Site [Building 09] 60 0% 11-Jun-20 09-Aug-20 72 $0 Aluminum Doors & Windows - Delivery To Site [Building 09]
Terrazzo 70 08-Feb-20 30-Apr-20 125 $0
P.MS.AR.B09.0070 Terrazzo - Material Submission [Building 09] 14 0% 08-Feb-20 23-Feb-20 126 $0 Terrazzo - Material Submission [Building 09]
P.MA.AR.B09.0080 Terrazzo - Material Approval [Building 09] 7 0% 24-Feb-20 01-Mar-20 162 $0 Terrazzo - Material Approval [Building 09]
P.MD.AR.B09.0090 Terrazzo - Delivery To Site [Building 09] 60 0% 02-Mar-20 30-Apr-20 162 $0 Terrazzo - Delivery To Site [Building 09]
Steel Doors & Windows 90 08-Feb-20 30-May-2 118 $0
P.MS.AR.B09.0100 Steel Doors & Windows - Material Submission [Building 09] 14 0% 08-Feb-20 23-Feb-20 118 $0 Steel Doors & Windows - Material Submission [Building 09]
P.MA.AR.B09.0110 Steel Doors & Windows - Material Approval [Building 09] 7 0% 24-Feb-20 01-Mar-20 147 $0 Steel Doors & Windows - Material Approval [Building 09]
P.MD.AR.B09.0120 Steel Doors & Windows - Delivery To Site [Building 09] 90 0% 02-Mar-20 30-May-2 147 $0 Steel Doors & Windows - Delivery To Site [Building 09]
False Ceiling 70 08-Feb-20 30-Apr-20 143 $0
P.MS.AR.B09.0130 False Ceiling - Material Submission [Building 09] 14 0% 08-Feb-20 23-Feb-20 144 $0 False Ceiling - Material Submission [Building 09]
P.MA.AR.B09.0140 False Ceiling - Material Approval [Building 09] 7 0% 24-Feb-20 01-Mar-20 184 $0 False Ceiling - Material Approval [Building 09]
P.MD.AR.B09.0150 False Ceiling - Delivery To Site [Building 09] 60 0% 02-Mar-20 30-Apr-20 184 $0 False Ceiling - Delivery To Site [Building 09]
Covers For Trenches 70 08-Feb-20 30-Apr-20 144 $0
P.MS.AR.B09.0160 Cover For Trenches - Material Submission [Building 09] 14 0% 08-Feb-20 23-Feb-20 145 $0 Cover For Trenches - Material Submission [Building 09]
P.MA.AR.B09.0170 Cover For Trenches - Material Approval [Building 09] 7 0% 24-Feb-20 01-Mar-20 185 $0 Cover For Trenches - Material Approval [Building 09]
P.MD.AR.B09.0180 Cover For Trenches - Delivery To Site [Building 09] 60 0% 02-Mar-20 30-Apr-20 185 $0 Cover For Trenches - Delivery To Site [Building 09]
Plumbing Works 90 08-Feb-20 30-May-2 134 $0
Sanitary Fixtures & Acce
Accessories 70 08-Feb-20 30-Apr-20 154 $0
P.MS.PL.B09.0010 Sanitary Fixtures & Access. - Material Submission [Building 09] 14 0% 08-Feb-20 23-Feb-20 155 $0 Sanitary Fixtures & Access. - Material Submission [Building 09]
P.MA.PL.B09.0020 Sanitary Fixtures & Access. - Material Approval [Building 09] 7 0% 24-Feb-20 01-Mar-20 197 $0 Sanitary Fixtures & Access. - Material Approval [Building 09]
P.MD.PL.B09.0030 Sanitary Fixtures & Access. - Delivery To Site [Building 09] 60 0% 02-Mar-20 30-Apr-20 197 $0 Sanitary Fixtures & Access. - Delivery To Site [Building 09]
Water Piping, Poly-Propylene
Poly-Propy Pipes 70 08-Feb-20 30-Apr-20 136 $0
P.MS.PL.B09.0040 Water Piping - Material Submission [Building 09] 14 0% 08-Feb-20 23-Feb-20 136 $0 Water Piping - Material Submission [Building 09]
P.MA.PL.B09.0050 Water Piping - Material Approval [Building 09] 7 0% 24-Feb-20 01-Mar-20 174 $0 Water Piping - Material Approval [Building 09]
P.MD.PL.B09.0060 Water Piping - Delivery To Site [Building 09] 60 0% 02-Mar-20 30-Apr-20 174 $0 Water Piping - Delivery To Site [Building 09]
Valves 90 08-Feb-20 30-May-2 130 $0
P.MS.PL.B09.0070 Valves - Material Submission [Building 09] 14 0% 08-Feb-20 23-Feb-20 126 $0 Valves - Material Submission [Building 09]
P.MA.PL.B09.0080 Valves - Material Approval [Building 09] 7 0% 24-Feb-20 01-Mar-20 162 $0 Valves - Material Approval [Building 09]
P.MD.PL.B09.0090 Valves - Delivery To Site [Building 09] 90 0% 02-Mar-20 30-May-2 162 $0 Valves - Delivery To Site [Building 09]
Water Roof Drain 70 08-Feb-20 30-Apr-20 152 $0
P.MS.PL.B09.0100 Water Roof Drain - Material Submission [Building 09] 14 0% 08-Feb-20 23-Feb-20 152 $0 Water Roof Drain - Material Submission [Building 09]
P.MA.PL.B09.0110 Water Roof Drain - Material Approval [Building 09] 7 0% 24-Feb-20 01-Mar-20 194 $0 Water Roof Drain - Material Approval [Building 09]
P.MD.PL.B09.0120 Water Roof Drain - Delivery To Site [Building 09] 60 0% 02-Mar-20 30-Apr-20 194 $0 Water Roof Drain - Delivery To Site [Building 09]
Floor Drain Traps 70 08-Feb-20 30-Apr-20 148 $0
P.MS.PL.B09.0130 Floor Drain Traps - Material Submission [Building 09] 14 0% 08-Feb-20 23-Feb-20 149 $0 Floor Drain Traps - Material Submission [Building 09]
P.MA.PL.B09.0140 Floor Drain Traps - Material Approval [Building 09] 7 0% 24-Feb-20 01-Mar-20 190 $0 Floor Drain Traps - Material Approval [Building 09]
P.MD.PL.B09.0150 Floor Drain Traps - Delivery To Site [Building 09] 60 0% 02-Mar-20 30-Apr-20 190 $0 Floor Drain Traps - Delivery To Site [Building 09]
P.V.C Gully Trap 70 08-Feb-20 30-Apr-20 153 $0
P.MS.PL.B09.0160 Gully Trap - Material Submission [Building 09] 14 0% 08-Feb-20 23-Feb-20 153 $0 Gully Trap - Material Submission [Building 09]
P.MA.PL.B09.0170 Gully Trap - Material Approval [Building 09] 7 0% 24-Feb-20 01-Mar-20 195 $0 Gully Trap - Material Approval [Building 09]
P.MD.PL.B09.0180 Gully Trap - Delivery To Site [Building 09] 60 0% 02-Mar-20 30-Apr-20 195 $0 Gully Trap - Delivery To Site [Building 09]
Page 40 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
Drainage Pipes 70 08-Feb-20 30-Apr-20 39 $0
P.MS.PL.B09.0190 Drainage Pipes - Material Submission [Building 09] 14 0% 08-Feb-20 23-Feb-20 45 $0 Drainage Pipes - Material Submission [Building 09]
P.MA.PL.B09.0200 Drainage Pipes - Material Approval [Building 09] 7 0% 24-Feb-20 01-Mar-20 52 $0 Drainage Pipes - Material Approval [Building 09]
P.MD.PL.B09.0210 Drainage Pipes - Delivery To Site [Building 09] 60 0% 02-Mar-20 30-Apr-20 52 $0 Drainage Pipes - Delivery To Site [Building 09]
B.10 - Compressed Air Stat
Station & Battery Room-1 138 04-Apr-20 27-Sep-20 44 $0
Internal & External Finishes
Finishe 138 04-Apr-20 27-Sep-20 40 $0
Metal Works 70 04-Apr-20 02-Jul-20 65 $0
P.MS.AR.B10.0010 Metal Works - Material Submission [Building 10] 14 0% 04-Apr-20 19-Apr-20 69 $0 Metal Works - Material Submission [Building 10]
P.MA.AR.B10.0020 Metal Works - Material Approval [Building 10] 7 0% 27-Apr-20 03-May-2 83 $0 Metal Works - Material Approval [Building 10]
P.MD.AR.B10.0030 Metal Works - Delivery To Site [Building 10] 60 0% 04-May-20 02-Jul-20 83 $0 Metal Works - Delivery To Site [Building 10]
Steel Doors & Windows 138 04-Apr-20 27-Sep-20 35 $0
P.MS.AR.B10.0040 Steel Doors & Windows - Material Submission [Building 10] 14 0% 04-Apr-20 19-Apr-20 79 $0 Steel Doors & Windows - Material Submission [Building 10]
P.MA.AR.B10.0050 Steel Doors & Windows - Material Approval [Building 10] 7 0% 23-Jun-20 29-Jun-20 43 $0 Steel Doors & Windows - Material Approval [Building 10]
P.MD.AR.B10.0060 Steel Doors & Windows - Delivery To Site [Building 10] 90 0% 30-Jun-20 27-Sep-20 43 $0 Steel Doors & Windows - Delivery To Site [Building 10]
Aluminum Doors & Windows
Windo 106 04-Apr-20 19-Aug-20 64 $0
P.MS.AR.B10.0070 Aluminum Doors & Windows - Material Submission [Building 10] 14 0% 04-Apr-20 19-Apr-20 78 $0 Aluminum Doors & Windows - Material Submission [Building 10]
P.MA.AR.B10.0080 Aluminum Doors & Windows - Material Approval [Building 10] 7 0% 15-May-20 21-May-2 79 $0 Aluminum Doors & Windows - Material Approval [Building 10]
P.MD.AR.B10.0090 Aluminum Doors & Windows - Delivery To Site [Building 10] 90 0% 22-May-20 19-Aug-20 79 $0 Aluminum Doors & Windows - Delivery To Site [Building 10]
Ceramic & Porcelain 65 04-Apr-20 25-Jun-20 77 $0
P.MS.AR.B10.0100 Ceramic & Porcelain - Material Submission [Building 10] 14 0% 04-Apr-20 19-Apr-20 76 $0 Ceramic & Porcelain - Material Submission [Building 10]
P.MA.AR.B10.0110 Ceramic & Porcelain - Material Approval [Building 10] 7 0% 20-Apr-20 26-Apr-20 99 $0 Ceramic & Porcelain - Material Approval [Building 10]
P.MD.AR.B10.0120 Ceramic & Porcelain - Delivery To Site [Building 10] 60 0% 27-Apr-20 25-Jun-20 99 $0 Ceramic & Porcelain - Delivery To Site [Building 10]
Terrazzo 65 04-Apr-20 25-Jun-20 113 $0
P.MS.AR.B10.0130 Terrazzo - Material Submission [Building 10] 14 0% 04-Apr-20 19-Apr-20 109 $0 Terrazzo - Material Submission [Building 10]
P.MA.AR.B10.0140 Terrazzo - Material Approval [Building 10] 7 0% 20-Apr-20 26-Apr-20 143 $0 Terrazzo - Material Approval [Building 10]
P.MD.AR.B10.0150 Terrazzo - Delivery To Site [Building 10] 60 0% 27-Apr-20 25-Jun-20 143 $0 Terrazzo - Delivery To Site [Building 10]
Red Aswan Granite 65 04-Apr-20 25-Jun-20 82 $0
P.MS.AR.B10.0160 Red Aswan Granite - Material Submission [Building 10] 14 0% 04-Apr-20 19-Apr-20 78 $0 Red Aswan Granite - Material Submission [Building 10]
P.MA.AR.B10.0170 Red Aswan Granite - Material Approval [Building 10] 7 0% 20-Apr-20 26-Apr-20 106 $0 Red Aswan Granite - Material Approval [Building 10]
P.MD.AR.B10.0180 Red Aswan Granite - Delivery To Site [Building 10] 60 0% 27-Apr-20 25-Jun-20 106 $0 Red Aswan Granite - Delivery To Site [Building 10]
Plumbing Works 65 04-Apr-20 25-Jun-20 117 $0
Sanitary Fixtures & Acce
Accessories 65 04-Apr-20 25-Jun-20 116 $0
P.MS.PL.B10.0010 Sanitary & Access. - Material Submission [Building 10] 14 0% 04-Apr-20 19-Apr-20 111 $0 Sanitary & Access. - Material Submission [Building 10]
P.MA.PL.B10.0020 Sanitary & Access. - Material Approval [Building 10] 7 0% 20-Apr-20 26-Apr-20 146 $0 Sanitary & Access. - Material Approval [Building 10]
P.MD.PL.B10.0030 Sanitary & Access. - Delivery To Site [Building 10] 60 0% 27-Apr-20 25-Jun-20 146 $0 Sanitary & Access. - Delivery To Site [Building 10]
Water Piping, Poly-Propylene
Poly-Propy Pipes 65 04-Apr-20 25-Jun-20 92 $0
P.MS.PL.B10.0040 Water Piping - Material Submission [Building 10] 14 0% 04-Apr-20 19-Apr-20 87 $0 Water Piping - Material Submission [Building 10]
P.MA.PL.B10.0050 Water Piping - Material Approval [Building 10] 7 0% 20-Apr-20 26-Apr-20 117 $0 Water Piping - Material Approval [Building 10]
P.MD.PL.B10.0060 Water Piping - Delivery To Site [Building 10] 60 0% 27-Apr-20 25-Jun-20 117 $0 Water Piping - Delivery To Site [Building 10]
Valves 65 04-Apr-20 25-Jun-20 95 $0
P.MS.PL.B10.0070 Valves - Material Submission [Building 10] 14 0% 04-Apr-20 19-Apr-20 91 $0 Valves - Material Submission [Building 10]
P.MA.PL.B10.0080 Valves - Material Approval [Building 10] 7 0% 20-Apr-20 26-Apr-20 121 $0 Valves - Material Approval [Building 10]
P.MD.PL.B10.0090 Valves - Delivery To Site [Building 10] 60 0% 27-Apr-20 25-Jun-20 121 $0 Valves - Delivery To Site [Building 10]
Water Roof Drain 65 04-Apr-20 25-Jun-20 88 $0
P.MS.PL.B10.0100 Water Roof Drain - Material Submission [Building 10] 14 0% 04-Apr-20 19-Apr-20 84 $0 Water Roof Drain - Material Submission [Building 10]
P.MA.PL.B10.0110 Water Roof Drain - Material Approval [Building 10] 7 0% 20-Apr-20 26-Apr-20 113 $0 Water Roof Drain - Material Approval [Building 10]
P.MD.PL.B10.0120 Water Roof Drain - Delivery To Site [Building 10] 60 0% 27-Apr-20 25-Jun-20 113 $0 Water Roof Drain - Delivery To Site [Building 10]
Floor Drain Traps 65 04-Apr-20 25-Jun-20 93 $0
P.MS.PL.B10.0130 Floor Drain Traps - Material Submission [Building 10] 14 0% 04-Apr-20 19-Apr-20 88 $0 Floor Drain Traps - Material Submission [Building 10]
P.MA.PL.B10.0140 Floor Drain Traps - Material Approval [Building 10] 7 0% 20-Apr-20 26-Apr-20 118 $0 Floor Drain Traps - Material Approval [Building 10]
P.MD.PL.B10.0150 Floor Drain Traps - Delivery To Site [Building 10] 60 0% 27-Apr-20 25-Jun-20 118 $0 Floor Drain Traps - Delivery To Site [Building 10]
P.V.C Gully Trap 65 04-Apr-20 25-Jun-20 117 $0
P.MS.PL.B10.0160 Gully Trap - Material Submission [Building 10] 14 0% 04-Apr-20 19-Apr-20 113 $0 Gully Trap - Material Submission [Building 10]
P.MA.PL.B10.0170 Gully Trap - Material Approval [Building 10] 7 0% 20-Apr-20 26-Apr-20 148 $0 Gully Trap - Material Approval [Building 10]
P.MD.PL.B10.0180 Gully Trap - Delivery To Site [Building 10] 60 0% 27-Apr-20 25-Jun-20 148 $0 Gully Trap - Delivery To Site [Building 10]
Drainage Pipes 65 04-Apr-20 25-Jun-20 90 $0
P.MS.PL.B10.0190 Drainage Pipes - Material Submission [Building 10] 14 0% 04-Apr-20 19-Apr-20 86 $0 Drainage Pipes - Material Submission [Building 10]
P.MA.PL.B10.0200 Drainage Pipes - Material Approval [Building 10] 7 0% 20-Apr-20 26-Apr-20 115 $0 Drainage Pipes - Material Approval [Building 10]
P.MD.PL.B10.0210 Drainage Pipes - Delivery To Site [Building 10] 60 0% 27-Apr-20 25-Jun-20 115 $0 Drainage Pipes - Delivery To Site [Building 10]
Page 41 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
B.11 - Bogie Change Hall & Underfloor Building 90 08-Feb-20 30-May-2 119 $0
Internal & External Finishes
Finishe 90 08-Feb-20 30-May-2 119 $0
Steel Doors & Windows 90 08-Feb-20 30-May-2 104 $0
P.MS.AR.B11.0010 Steel Doors & Windows - Material Submission [Building 11] 14 0% 08-Feb-20 23-Feb-20 104 $0 Steel Doors & Windows - Material Submission [Building 11]
P.MA.AR.B11.0020 Steel Doors & Windows - Material Approval [Building 11] 7 0% 24-Feb-20 01-Mar-20 130 $0 Steel Doors & Windows - Material Approval [Building 11]
P.MD.AR.B11.0030 Steel Doors & Windows - Delivery To Site [Building 11] 90 0% 02-Mar-20 30-May-2 130 $0 Steel Doors & Windows - Delivery To Site [Building 11]
Aluminum Doors & Windows
Windo 90 08-Feb-20 30-May-2 93 $0
P.MS.AR.B11.0040 Aluminum Doors & Windows - Material Submission [Building 11] 14 0% 08-Feb-20 23-Feb-20 93 $0 Aluminum Doors & Windows - Material Submission [Building 11]
P.MA.AR.B11.0050 Aluminum Doors & Windows - Material Approval [Building 11] 7 0% 24-Feb-20 01-Mar-20 116 $0 Aluminum Doors & Windows - Material Approval [Building 11]
P.MD.AR.B11.0060 Aluminum Doors & Windows - Delivery To Site [Building 11] 90 0% 02-Mar-20 30-May-2 116 $0 Aluminum Doors & Windows - Delivery To Site [Building 11]
Ceramic & Porcelain 70 08-Feb-20 30-Apr-20 103 $0
P.MS.AR.B11.0070 Ceramic & Porcelain - Material Submission [Building 11] 14 0% 08-Feb-20 23-Feb-20 108 $0 Ceramic & Porcelain - Material Submission [Building 11]
P.MA.AR.B11.0080 Ceramic & Porcelain - Material Approval [Building 11] 7 0% 24-Feb-20 01-Mar-20 135 $0 Ceramic & Porcelain - Material Approval [Building 11]
P.MD.AR.B11.0090 Ceramic & Porcelain - Delivery To Site [Building 11] 60 0% 02-Mar-20 30-Apr-20 135 $0 Ceramic & Porcelain - Delivery To Site [Building 11]
Terrazzo 70 08-Feb-20 30-Apr-20 139 $0
P.MS.AR.B11.0100 Terrazzo - Material Submission [Building 11] 14 0% 08-Feb-20 23-Feb-20 140 $0 Terrazzo - Material Submission [Building 11]
P.MA.AR.B11.0110 Terrazzo - Material Approval [Building 11] 7 0% 24-Feb-20 01-Mar-20 178 $0 Terrazzo - Material Approval [Building 11]
P.MD.AR.B11.0120 Terrazzo - Delivery To Site [Building 11] 60 0% 02-Mar-20 30-Apr-20 178 $0 Terrazzo - Delivery To Site [Building 11]
Plumbing Works 70 08-Feb-20 30-Apr-20 117 $0
Water Roof Drain 70 08-Feb-20 30-Apr-20 117 $0
P.MS.PL.B11.0010 Water Roof Drain - Material Submission [Building 11] 14 0% 08-Feb-20 23-Feb-20 121 $0 Water Roof Drain - Material Submission [Building 11]
P.MA.PL.B11.0020 Water Roof Drain - Material Approval [Building 11] 7 0% 24-Feb-20 01-Mar-20 151 $0 Water Roof Drain - Material Approval [Building 11]
P.MD.PL.B11.0030 Water Roof Drain - Delivery To Site [Building 11] 60 0% 02-Mar-20 30-Apr-20 151 $0 Water Roof Drain - Delivery To Site [Building 11]
Floor Drain Traps 70 08-Feb-20 30-Apr-20 113 $0
P.MS.PL.B11.0040 Floor Drain Traps - Material Submission [Building 11] 14 0% 08-Feb-20 23-Feb-20 117 $0 Floor Drain Traps - Material Submission [Building 11]
P.MA.PL.B11.0050 Floor Drain Traps - Material Approval [Building 11] 7 0% 24-Feb-20 01-Mar-20 146 $0 Floor Drain Traps - Material Approval [Building 11]
P.MA.PL.B11.0060 Floor Drain Traps - Material Approval [Building 11] 60 0% 02-Mar-20 30-Apr-20 146 $0 Floor Drain Traps - Material Approval [Building 11]
P.V.C Gully Trap 70 08-Feb-20 30-Apr-20 117 $0
P.MS.PL.B11.0070 P.V.C Gully Trap - Material Submission [Building 11] 14 0% 08-Feb-20 23-Feb-20 121 $0 P.V.C Gully Trap - Material Submission [Building 11]
P.MA.PL.B11.0080 P.V.C Gully Trap - Material Approval [Building 11] 7 0% 24-Feb-20 01-Mar-20 151 $0 P.V.C Gully Trap - Material Approval [Building 11]
P.MA.PL.B11.0090 P.V.C Gully Trap - Material Approval [Building 11] 60 0% 02-Mar-20 30-Apr-20 151 $0 P.V.C Gully Trap - Material Approval [Building 11]
Drainage Pipes 70 08-Feb-20 30-Apr-20 113 $0
P.MS.PL.B11.0100 Drainage Pipes - Material Submission [Building 11] 14 0% 08-Feb-20 23-Feb-20 117 $0 Drainage Pipes - Material Submission [Building 11]
P.MA.PL.B11.0110 Drainage Pipes - Material Approval [Building 11] 7 0% 24-Feb-20 01-Mar-20 146 $0 Drainage Pipes - Material Approval [Building 11]
P.MA.PL.B11.0120 Drainage Pipes - Material Approval [Building 11] 60 0% 02-Mar-20 30-Apr-20 146 $0 Drainage Pipes - Material Approval [Building 11]
B.12 - General Overhaul WWorkshop 248 14-Dec-19 17-Oct-20 123 $0
Internal & External Finishes
Finishe 248 14-Dec-19 17-Oct-20 123 $0
Steel Structure 135 14-Dec-19 26-May-2 33 $0
P.MS.ST.B12.0010 Steel Structure - Material Submission [Building 12] 30 0% 14-Dec-19 18-Jan-20 24 $0 Steel Structure - Material Submission [Building 12]
P.MA.ST.B12.0020 Steel Structure - Material Approval [Building 12] 7 0% 19-Jan-20 27-Jan-20 24 $0 Steel Structure - Material Approval [Building 12]
P.MD.ST.B12.0030 Steel Structure - Delivery To Site [Building 12] 120 0% 28-Jan-20 26-May-2 42 $0 Steel Structure - Delivery To Site [Building 12]
Corrugated Sheets 132 28-Jan-20 08-Jul-20 19 $0
P.MS.ST.B12.0040 Corrugated Sheets - Material Submission [Building 12] 30 0% 28-Jan-20 02-Mar-20 24 $0 Corrugated Sheets - Material Submission [Building 12]
P.MA.ST.B12.0050 Corrugated Sheets - Material Approval [Building 12] 7 0% 03-Mar-20 10-Mar-20 24 $0 Corrugated Sheets - Material Approval [Building 12]
P.MD.ST.B12.0060 Corrugated Sheets - Delivery To Site [Building 12] 120 0% 11-Mar-20 08-Jul-20 28 $0 Corrugated Sheets - Delivery To Site [Building 12]
Aluminum Doors & Windows
Windo 91 24-Jun-20 17-Oct-20 15 $0
P.MS.AR.B12.0010 Aluminum Doors & Windows - Material Submission [Building 12] 14 0% 24-Jun-20 11-Jul-20 11 $0 Aluminum Doors & Windows - Material Submission [Building 12]
P.MA.AR.B12.0020 Aluminum Doors & Windows - Material Approval [Building 12] 7 0% 12-Jul-20 19-Jul-20 11 $0 Aluminum Doors & Windows - Material Approval [Building 12]
P.MD.AR.B12.0030 Aluminum Doors & Windows - Delivery To Site [Building 12] 90 0% 20-Jul-20 17-Oct-20 18 $0 Aluminum Doors & Windows - Delivery To Site [Building 12]
Steel Doors 96 28-Dec-19 20-Apr-20 158 $0
P.MS.AR.B12.0040 Steel Doors - Material Submission [Building 12] 14 0% 28-Dec-19 13-Jan-20 159 $0 Steel Doors - Material Submission [Building 12]
P.MA.AR.B12.0050 Steel Doors - Material Approval [Building 12] 7 0% 14-Jan-20 21-Jan-20 159 $0 Steel Doors - Material Approval [Building 12]
P.MD.AR.B12.0060 Steel Doors - Delivery To Site [Building 12] 90 0% 22-Jan-20 20-Apr-20 202 $0 Steel Doors - Delivery To Site [Building 12]
Ceramic & Porcelain 71 28-Dec-19 21-Mar-20 131 $0
P.MS.AR.B12.0070 Ceramic & Porcelain - Material Submission [Building 12] 14 0% 28-Dec-19 13-Jan-20 136 $0 Ceramic & Porcelain - Material Submission [Building 12]
P.MA.AR.B12.0080 Ceramic & Porcelain - Material Approval [Building 12] 7 0% 14-Jan-20 21-Jan-20 136 $0 Ceramic & Porcelain - Material Approval [Building 12]
P.MD.AR.B12.0090 Ceramic & Porcelain - Delivery To Site [Building 12] 60 0% 22-Jan-20 21-Mar-20 169 $0 Ceramic & Porcelain - Delivery To Site [Building 12]
Raised Floor Tiles 183 28-Dec-19 14-Aug-20 176 $0
P.MS.AR.B12.0100 Raised Floor Tiles - Material Submission [Building 12] 14 0% 28-Dec-19 13-Jan-20 290 $0 Raised Floor Tiles - Material Submission [Building 12]
Page 42 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
P.MA.AR.B12.0110 Raised Floor Tiles - Material Approval [Building 12] 7 0% 09-Jun-20 15-Jun-20 211 $0 Raised Floor Tiles - Material Approval [Building 12]
P.MD.AR.B12.0120 Raised Floor Tiles - Delivery To Site [Building 12] 60 0% 16-Jun-20 14-Aug-20 211 $0 Raised Floor Tiles - Delivery To Site [Building 12]
Plumbing Works 220 28-Dec-19 27-Sep-20 117 $0
Water Piping, Poly-Propylene
Poly-Propy Pipes 70 28-Dec-19 20-Mar-20 19 $0
P.MS.PL.B12.0010 Water Piping - Material Submission [Building 12] 14 0% 28-Dec-19 13-Jan-20 18 $0 Water Piping - Material Submission [Building 12]
P.MA.PL.B12.0020 Water Piping - Material Approval [Building 12] 7 0% 14-Jan-20 20-Jan-20 22 $0 Water Piping - Material Approval [Building 12]
P.MD.PL.B12.0030 Water Piping - Delivery To Site [Building 12] 60 0% 21-Jan-20 20-Mar-20 22 $0 Water Piping - Delivery To Site [Building 12]
Sanitary Fixtures & Acce
Accessories 65 21-Mar-20 11-Jun-20 19 $0
P.MS.PL.B12.0040 Sanitary Fixtures - Material Submission [Building 12] 14 0% 21-Mar-20 05-Apr-20 19 $0 Sanitary Fixtures - Material Submission [Building 12]
P.MA.PL.B12.0050 Sanitary Fixtures - Material Approval [Building 12] 7 0% 06-Apr-20 12-Apr-20 24 $0 Sanitary Fixtures - Material Approval [Building 12]
P.MD.PL.B12.0060 Sanitary Fixtures- Delivery To Site [Building 12] 60 0% 13-Apr-20 11-Jun-20 24 $0 Sanitary Fixtures- Delivery To Site [Building 12]
Valves 70 28-Dec-19 20-Mar-20 104 $0
P.MS.PL.B12.0070 Valves - Material Submission [Building 12] 14 0% 28-Dec-19 13-Jan-20 109 $0 Valves - Material Submission [Building 12]
P.MA.PL.B12.0080 Valves - Material Approval [Building 12] 7 0% 14-Jan-20 20-Jan-20 136 $0 Valves - Material Approval [Building 12]
P.MD.PL.B12.0090 Valves- Delivery To Site [Building 12] 60 0% 21-Jan-20 20-Mar-20 136 $0 Valves- Delivery To Site [Building 12]
Water Roof Drain 65 13-Jun-20 03-Sep-20 137 $0
P.MS.PL.B12.0100 Water Roof Drain - Material Submission [Building 12] 14 0% 13-Jun-20 28-Jun-20 133 $0 Water Roof Drain - Material Submission [Building 12]
P.MA.PL.B12.0110 Water Roof Drain - Material Approval [Building 12] 7 0% 29-Jun-20 05-Jul-20 165 $0 Water Roof Drain - Material Approval [Building 12]
P.MD.PL.B12.0120 Water Roof Drain- Delivery To Site [Building 12] 60 0% 06-Jul-20 03-Sep-20 165 $0 Water Roof Drain- Delivery To Site [Building 12]
Floor Drain Traps 65 13-Apr-20 06-Jul-20 19 $0
P.MS.PL.B12.0130 Floor Drain Traps - Material Submission [Building 12] 14 0% 13-Apr-20 30-Apr-20 19 $0 Floor Drain Traps - Material Submission [Building 12]
P.MA.PL.B12.0140 Floor Drain Traps - Material Approval [Building 12] 7 0% 01-May-20 07-May-2 28 $0 Floor Drain Traps - Material Approval [Building 12]
P.MD.PL.B12.0150 Floor Drain Traps- Delivery To Site [Building 12] 60 0% 08-May-20 06-Jul-20 28 $0 Floor Drain Traps- Delivery To Site [Building 12]
P.V.C Gully Trap 65 07-Jul-20 27-Sep-20 117 $0
P.MS.PL.B12.0160 P.V.C Gully Trap - Material Submission [Building 12] 14 0% 07-Jul-20 22-Jul-20 113 $0 P.V.C Gully Trap - Material Submission [Building 12]
P.MA.PL.B12.0170 P.V.C Gully Trap - Material Approval [Building 12] 7 0% 23-Jul-20 29-Jul-20 141 $0 P.V.C Gully Trap - Material Approval [Building 12]
P.MD.PL.B12.0180 P.V.C Gully Trap- Delivery To Site [Building 12] 60 0% 30-Jul-20 27-Sep-20 141 $0 P.V.C Gully Trap- Delivery To Site [Building 12]
Drainage Pipes 70 28-Dec-19 20-Mar-20 104 $0
P.MS.PL.B12.0190 Drainage Pipes - Material Submission [Building 12] 14 0% 28-Dec-19 13-Jan-20 109 $0 Drainage Pipes - Material Submission [Building 12]
P.MA.PL.B12.0200 Drainage Pipes - Material Approval [Building 12] 7 0% 14-Jan-20 20-Jan-20 136 $0 Drainage Pipes - Material Approval [Building 12]
P.MD.PL.B12.0210 Drainage Pipes- Delivery To Site [Building 12] 60 0% 21-Jan-20 20-Mar-20 136 $0 Drainage Pipes- Delivery To Site [Building 12]
B.13 - Parking Shed 146 29-Dec-19 25-Jun-20 12 $0
Internal & External Finishes
Finishe 146 29-Dec-19 25-Jun-20 12 $0
Steel Structure 146 29-Dec-19 25-Jun-20 3 $0
P.MS.ST.B13.0010 Steel Structure - Material Submission [Building 13] 30 0% 29-Dec-19 03-Feb-20 3 $0 Steel Structure - Material Submission [Building 13]
P.MA.ST.B13.0020 Steel Structure - Material Approval [Building 13] 7 0% 04-Feb-20 11-Feb-20 3 $0 Steel Structure - Material Approval [Building 13]
P.MD.ST.B13.0030 Steel Structure - Delivery To Site [Building 13] 120 0% 27-Feb-20 25-Jun-20 4 $0 Steel Structure - Delivery To Site [Building 13]
Corrugated Sheets 146 29-Dec-19 25-Jun-20 12 $0
P.MS.ST.B13.0040 Corrugated Sheets - Material Submission [Building 12] 30 0% 29-Dec-19 03-Feb-20 26 $0 Corrugated Sheets - Material Submission [Building 12]
P.MA.ST.B13.0050 Corrugated Sheets - Material Approval [Building 12] 7 0% 04-Feb-20 11-Feb-20 26 $0 Corrugated Sheets - Material Approval [Building 12]
P.MD.ST.B13.0060 Corrugated Sheets - Delivery To Site [Building 12] 120 0% 27-Feb-20 25-Jun-20 16 $0 Corrugated Sheets - Delivery To Site [Building 12]
B.14 - Operation Building 86 26-Apr-20 16-Aug-20 179 $0
Internal & External Finishes
Finishe 86 26-Apr-20 16-Aug-20 173 $0
Aluminum Doors & Windows
Windo 86 26-Apr-20 16-Aug-20 173 $0
P.MS.AR.B14.0010 Aluminum Doors & Windows - Material Submission [Building 14] 14 0% 26-Apr-20 11-May-2 164 $0 Aluminum Doors & Windows - Material Submission [Building 14]
P.MA.AR.B14.0020 Aluminum Doors & Windows - Material Approval [Building 14] 7 0% 12-May-20 18-May-2 208 $0 Aluminum Doors & Windows - Material Approval [Building 14]
P.MD.AR.B14.0030 Aluminum Doors & Windows - Delivery To Site [Building 14] 90 0% 19-May-20 16-Aug-20 208 $0 Aluminum Doors & Windows - Delivery To Site [Building 14]
Ceramic & Porcelain 65 26-Apr-20 17-Jul-20 129 $0
P.MS.AR.B14.0040 Ceramic & Porcelain - Material Submission [Building 14] 14 0% 26-Apr-20 11-May-2 123 $0 Ceramic & Porcelain - Material Submission [Building 14]
P.MA.AR.B14.0050 Ceramic & Porcelain - Material Approval [Building 14] 7 0% 12-May-20 18-May-2 159 $0 Ceramic & Porcelain - Material Approval [Building 14]
P.MD.AR.B14.0060 Ceramic & Porcelain - Delivery To Site [Building 14] 60 0% 19-May-20 17-Jul-20 159 $0 Ceramic & Porcelain - Delivery To Site [Building 14]
Terrazzo 65 26-Apr-20 17-Jul-20 138 $0
P.MS.AR.B14.0070 Terrazzo - Material Submission [Building 14] 14 0% 26-Apr-20 11-May-2 133 $0 Terrazzo - Material Submission [Building 14]
P.MA.AR.B14.0080 Terrazzo - Material Approval [Building 14] 7 0% 12-May-20 18-May-2 170 $0 Terrazzo - Material Approval [Building 14]
P.MD.AR.B14.0090 Terrazzo - Delivery To Site [Building 14] 60 0% 19-May-20 17-Jul-20 170 $0 Terrazzo - Delivery To Site [Building 14]
False Ceiling 65 26-Apr-20 17-Jul-20 160 $0
P.MS.AR.B14.0100 False Ceiling - Material Submission [Building 14] 14 0% 26-Apr-20 11-May-2 156 $0 False Ceiling - Material Submission [Building 14]
P.MA.AR.B14.0110 False Ceiling - Material Approval [Building 14] 7 0% 12-May-20 18-May-2 198 $0 False Ceiling - Material Approval [Building 14]
P.MD.AR.B14.0120 False Ceiling - Delivery To Site [Building 14] 60 0% 19-May-20 17-Jul-20 198 $0 False Ceiling - Delivery To Site [Building 14]
Page 43 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
Raised Floor 65 26-Apr-20 17-Jul-20 136 $0
P.MS.AR.B14.0130 Raised Floor Tiles - Material Submission [Building 14] 14 0% 26-Apr-20 11-May-2 131 $0 Raised Floor Tiles - Material Submission [Building 14]
P.MA.AR.B14.0140 Raised Floor Tiles - Material Approval [Building 14] 7 0% 12-May-20 18-May-2 168 $0 Raised Floor Tiles - Material Approval [Building 14]
P.MD.AR.B14.0150 Raised Floor Tiles - Delivery To Site [Building 14] 60 0% 19-May-20 17-Jul-20 168 $0 Raised Floor Tiles - Delivery To Site [Building 14]
Plumbing Works 65 26-Apr-20 17-Jul-20 200 $0
Water Piping, Poly-Propylene
Poly-Propy Pipes 65 26-Apr-20 17-Jul-20 57 $0
P.MS.PL.B14.0010 Water Piping - Material Submission [Building 14] 14 0% 26-Apr-20 11-May-2 56 $0 Water Piping - Material Submission [Building 14]
P.MA.PL.B14.0020 Water Piping - Material Approval [Building 14] 7 0% 12-May-20 18-May-2 73 $0 Water Piping - Material Approval [Building 14]
P.MD.PL.B14.0030 Water Piping - Delivery To Site [Building 14] 60 0% 19-May-20 17-Jul-20 73 $0 Water Piping - Delivery To Site [Building 14]
Sanitary Fixtures & Acce
Accessories 65 26-Apr-20 17-Jul-20 199 $0
P.MS.PL.B14.0040 Sanitary Fixtures - Material Submission [Building 14] 14 0% 26-Apr-20 11-May-2 193 $0 Sanitary Fixtures - Material Submission [Building 14]
P.MA.PL.B14.0050 Sanitary Fixtures - Material Approval [Building 14] 7 0% 12-May-20 18-May-2 243 $0 Sanitary Fixtures - Material Approval [Building 14]
P.MD.PL.B14.0060 Sanitary Fixtures - Delivery To Site [Building 14] 60 0% 19-May-20 17-Jul-20 243 $0 Sanitary Fixtures - Delivery To Site [Building 14]
Valves 65 26-Apr-20 17-Jul-20 65 $0
P.MS.PL.B14.0070 Valves - Material Submission [Building 14] 14 0% 26-Apr-20 11-May-2 61 $0 Valves - Material Submission [Building 14]
P.MA.PL.B14.0080 Valves - Material Approval [Building 14] 7 0% 12-May-20 18-May-2 84 $0 Valves - Material Approval [Building 14]
P.MD.PL.B14.0090 Valves - Delivery To Site [Building 14] 60 0% 19-May-20 17-Jul-20 84 $0 Valves - Delivery To Site [Building 14]
Water Roof Drain 65 26-Apr-20 17-Jul-20 190 $0
P.MS.PL.B14.0100 Water Roof Drain - Material Submission [Building 14] 14 0% 26-Apr-20 11-May-2 186 $0 Water Roof Drain - Material Submission [Building 14]
P.MA.PL.B14.0110 Water Roof Drain - Material Approval [Building 14] 7 0% 12-May-20 18-May-2 233 $0 Water Roof Drain - Material Approval [Building 14]
P.MD.PL.B14.0120 Water Roof Drain - Delivery To Site [Building 14] 60 0% 19-May-20 17-Jul-20 233 $0 Water Roof Drain - Delivery To Site [Building 14]
Floor Drain Traps 65 26-Apr-20 17-Jul-20 63 $0
P.MS.PL.B14.0130 Floor Drain Traps - Material Submission [Building 14] 14 0% 26-Apr-20 11-May-2 61 $0 Floor Drain Traps - Material Submission [Building 14]
P.MA.PL.B14.0140 Floor Drain Traps - Material Approval [Building 14] 7 0% 12-May-20 18-May-2 81 $0 Floor Drain Traps - Material Approval [Building 14]
P.MD.PL.B14.0150 Floor Drain Traps - Delivery To Site [Building 14] 60 0% 19-May-20 17-Jul-20 81 $0 Floor Drain Traps - Delivery To Site [Building 14]
P.V.C Gully Trap 65 26-Apr-20 17-Jul-20 200 $0
P.MS.PL.B14.0160 P.V.C Gully Trap - Material Submission [Building 14] 14 0% 26-Apr-20 11-May-2 195 $0 P.V.C Gully Trap - Material Submission [Building 14]
P.MA.PL.B14.0170 P.V.C Gully Trap - Material Approval [Building 14] 7 0% 12-May-20 18-May-2 245 $0 P.V.C Gully Trap - Material Approval [Building 14]
P.MD.PL.B14.0180 P.V.C Gully Trap - Delivery To Site [Building 14] 60 0% 19-May-20 17-Jul-20 245 $0 P.V.C Gully Trap - Delivery To Site [Building 14]
Drainage Pipes 65 26-Apr-20 17-Jul-20 53 $0
P.MS.PL.B14.0190 Drainage Pipes - Material Submission [Building 14] 14 0% 26-Apr-20 11-May-2 52 $0 Drainage Pipes - Material Submission [Building 14]
P.MA.PL.B14.0200 Drainage Pipes - Material Approval [Building 14] 7 0% 12-May-20 18-May-2 68 $0 Drainage Pipes - Material Approval [Building 14]
P.MD.PL.B14.0210 Drainage Pipes - Delivery To Site [Building 14] 60 0% 19-May-20 17-Jul-20 68 $0 Drainage Pipes - Delivery To Site [Building 14]
B.15 - Material Shed 153 12-May-20 22-Nov-20 3 $0
Internal & External Finishes
Finishe 153 12-May-20 22-Nov-20 3 $0
Steel Structure 145 12-May-20 12-Nov-20 11 $0
P.MS.ST.B15.0010 Steel Structure - Material Submission [Building 15] 30 0% 12-May-20 21-Jun-20 0 $0 Steel Structure - Material Submission [Building 15]
P.MA.ST.B15.0020 Steel Structure - Material Approval [Building 15] 7 0% 22-Jun-20 29-Jun-20 0 $0 Steel Structure - Material Approval [Building 15]
P.MD.ST.B15.0030 Steel Structure - Delivery To Site [Building 15] 120 0% 16-Jul-20 12-Nov-20 13 $0 Steel Structure - Delivery To Site [Building 15]
Corrugated Sheets 153 12-May-20 22-Nov-20 0 $0
P.MS.ST.B15.0040 Corrugated Sheets - Material Submission [Building 15] 30 0% 12-May-20 21-Jun-20 20 $0 Corrugated Sheets - Material Submission [Building 15]
P.MA.ST.B15.0050 Corrugated Sheets - Material Approval [Building 15] 7 0% 16-Jul-20 25-Jul-20 0 $0 Corrugated Sheets - Material Approval [Building 15]
P.MD.ST.B15.0060 Corrugated Sheets - Delivery To Site [Building 15] 120 0% 26-Jul-20 22-Nov-20 0 $0 Corrugated Sheets - Delivery To Site [Building 15]
Covers For Trenches 65 30-May-20 20-Aug-20 66 $0
P.MS.AR.B15.0010 Covers for Trenches - Material Submission [Building 15] 14 0% 30-May-20 14-Jun-20 62 $0 Covers for Trenches - Material Submission [Building 15]
P.MA.AR.B15.0020 Covers for Trenches - Material Approval [Building 15] 7 0% 15-Jun-20 21-Jun-20 80 $0 Covers for Trenches - Material Approval [Building 15]
P.MD.AR.B15.0030 Covers for Trenches - Delivery To Site [Building 15] 60 0% 22-Jun-20 20-Aug-20 80 $0 Covers for Trenches - Delivery To Site [Building 15]
B.16 - Warehouse 131 30-May-20 08-Nov-20 78 $0
Internal & External Finishes
Finishe 131 30-May-20 08-Nov-20 68 $0
Raised Floor 65 30-May-20 20-Aug-20 134 $0
P.MS.AR.B16.0010 Raised Floor Tiles - Material Submission [Building 16] 14 0% 30-May-20 14-Jun-20 130 $0 Raised Floor Tiles - Material Submission [Building 16]
P.MA.AR.B16.0020 Raised Floor Tiles - Material Approval [Building 16] 7 0% 15-Jun-20 21-Jun-20 162 $0 Raised Floor Tiles - Material Approval [Building 16]
P.MD.AR.B16.0030 Raised Floor Tiles - Delivery To Site [Building 16] 60 0% 22-Jun-20 20-Aug-20 162 $0 Raised Floor Tiles - Delivery To Site [Building 16]
Steel Structure 131 30-May-20 08-Nov-20 0 $0
P.MS.AR.B16.0040 Steel Structure - Material Submission [Building 16] 30 0% 30-May-20 04-Jul-20 0 $0 Steel Structure - Material Submission [Building 16]
P.MA.AR.B16.0050 Steel Structure - Material Approval [Building 16] 7 0% 05-Jul-20 11-Jul-20 0 $0 Steel Structure - Material Approval [Building 16]
P.MD.AR.B16.0060 Steel Structure - Delivery To Site [Building 16] 120 0% 12-Jul-20 08-Nov-20 0 $0 Steel Structure - Delivery To Site [Building 16]
Steel Doors & Windows 65 30-May-20 20-Aug-20 105 $0
P.MS.AR.B16.0070 Steel Doors & Windows - Material Submission [Building 16] 14 0% 30-May-20 14-Jun-20 99 $0 Steel Doors & Windows - Material Submission [Building 16]
Page 44 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
P.MA.AR.B16.0080 Steel Doors & Windows - Material Approval [Building 16] 7 0% 15-Jun-20 21-Jun-20 125 $0 Steel Doors & Windows - Material Approval [Building 16]
P.MD.AR.B16.0090 Steel Doors & Windows - Delivery To Site [Building 16] 60 0% 22-Jun-20 20-Aug-20 125 $0 Steel Doors & Windows - Delivery To Site [Building 16]
Aluminum Doors & Windows
Windo 90 30-May-20 19-Sep-20 80 $0
P.MS.AR.B16.0100 Aluminum Doors & Windows - Material Submission [Building 16] 14 0% 30-May-20 14-Jun-20 75 $0 Aluminum Doors & Windows - Material Submission [Building 16]
P.MA.AR.B16.0110 Aluminum Doors & Windows - Material Approval [Building 16] 7 0% 15-Jun-20 21-Jun-20 95 $0 Aluminum Doors & Windows - Material Approval [Building 16]
P.MD.AR.B16.0120 Aluminum Doors & Windows - Delivery To Site [Building 16] 90 0% 22-Jun-20 19-Sep-20 95 $0 Aluminum Doors & Windows - Delivery To Site [Building 16]
Ceramic & Porcelain 65 30-May-20 20-Aug-20 85 $0
P.MS.AR.B16.0130 Ceramic & Porcelain - Material Submission [Building 16] 14 0% 30-May-20 14-Jun-20 81 $0 Ceramic & Porcelain - Material Submission [Building 16]
P.MA.AR.B16.0140 Ceramic & Porcelain - Material Approval [Building 16] 7 0% 15-Jun-20 21-Jun-20 102 $0 Ceramic & Porcelain - Material Approval [Building 16]
P.MD.AR.B16.0150 Ceramic & Porcelain - Delivery To Site [Building 16] 60 0% 22-Jun-20 20-Aug-20 102 $0 Ceramic & Porcelain - Delivery To Site [Building 16]
Terrazzo 65 30-May-20 20-Aug-20 97 $0
P.MS.AR.B16.0160 Terrazzo - Material Submission [Building 16] 14 0% 30-May-20 14-Jun-20 92 $0 Terrazzo - Material Submission [Building 16]
P.MA.AR.B16.0170 Terrazzo - Material Approval [Building 16] 7 0% 15-Jun-20 21-Jun-20 116 $0 Terrazzo - Material Approval [Building 16]
P.MD.AR.B16.0180 Terrazzo - Delivery To Site [Building 16] 60 0% 22-Jun-20 20-Aug-20 116 $0 Terrazzo - Delivery To Site [Building 16]
False Ceiling 65 30-May-20 20-Aug-20 134 $0
P.MS.AR.B16.0190 False Ceiling - Material Submission [Building 16] 14 0% 30-May-20 14-Jun-20 130 $0 False Ceiling - Material Submission [Building 16]
P.MA.AR.B16.0200 False Ceiling - Material Approval [Building 16] 7 0% 15-Jun-20 21-Jun-20 162 $0 False Ceiling - Material Approval [Building 16]
P.MD.AR.B16.0210 False Ceiling - Delivery To Site [Building 16] 60 0% 22-Jun-20 20-Aug-20 162 $0 False Ceiling - Delivery To Site [Building 16]
Plumbing Works 78 30-May-20 05-Sep-20 131 $0
Sanitary Fixtures & Acce
Accessories 65 30-May-20 20-Aug-20 143 $0
P.MS.PL.B16.0010 Sanitary Fixtures - Material Submission [Building 16] 14 0% 30-May-20 14-Jun-20 139 $0 Sanitary Fixtures - Material Submission [Building 16]
P.MA.PL.B16.0020 Sanitary Fixtures - Material Approval [Building 16] 7 0% 15-Jun-20 21-Jun-20 172 $0 Sanitary Fixtures - Material Approval [Building 16]
P.MD.PL.B16.0030 Sanitary Fixtures - Delivery To Site [Building 16] 60 0% 22-Jun-20 20-Aug-20 172 $0 Sanitary Fixtures - Delivery To Site [Building 16]
Valves 65 30-May-20 20-Aug-20 141 $0
P.MS.PL.B16.0040 Valves - Material Submission [Building 16] 14 0% 30-May-20 14-Jun-20 137 $0 Valves - Material Submission [Building 16]
P.MA.PL.B16.0050 Valves - Material Approval [Building 16] 7 0% 15-Jun-20 21-Jun-20 170 $0 Valves - Material Approval [Building 16]
P.MD.PL.B16.0060 Valves - Delivery To Site [Building 16] 60 0% 22-Jun-20 20-Aug-20 170 $0 Valves - Delivery To Site [Building 16]
P.V.C Gully Trap 65 30-May-20 20-Aug-20 144 $0
P.MS.PL.B16.0070 P.V.C Gully Trap - Material Submission [Building 16] 14 0% 30-May-20 14-Jun-20 139 $0 P.V.C Gully Trap - Material Submission [Building 16]
P.MA.PL.B16.0080 P.V.C Gully Trap - Material Approval [Building 16] 7 0% 15-Jun-20 21-Jun-20 173 $0 P.V.C Gully Trap - Material Approval [Building 16]
P.MD.PL.B16.0090 P.V.C Gully Trap - Delivery To Site [Building 16] 60 0% 22-Jun-20 20-Aug-20 173 $0 P.V.C Gully Trap - Delivery To Site [Building 16]
Water Piping, Poly-Propylene
Poly-Propy Pipes 65 30-May-20 20-Aug-20 17 $0
P.MS.PL.B16.0100 Water Piping - Material Submission [Building 16] 14 0% 30-May-20 14-Jun-20 16 $0 Water Piping - Material Submission [Building 16]
P.MA.PL.B16.0110 Water Piping - Material Approval [Building 16] 7 0% 15-Jun-20 21-Jun-20 20 $0 Water Piping - Material Approval [Building 16]
P.MD.PL.B16.0120 Water Piping - Delivery To Site [Building 16] 60 0% 22-Jun-20 20-Aug-20 20 $0 Water Piping - Delivery To Site [Building 16]
Water Roof Drain 65 30-May-20 20-Aug-20 140 $0
P.MS.PL.B16.0130 Water Roof Drain - Material Submission [Building 16] 14 0% 30-May-20 14-Jun-20 136 $0 Water Roof Drain - Material Submission [Building 16]
P.MA.PL.B16.0140 Water Roof Drain - Material Approval [Building 16] 7 0% 15-Jun-20 21-Jun-20 169 $0 Water Roof Drain - Material Approval [Building 16]
P.MD.PL.B16.0150 Water Roof Drain - Delivery To Site [Building 16] 60 0% 22-Jun-20 20-Aug-20 169 $0 Water Roof Drain - Delivery To Site [Building 16]
Floor Drain Traps 65 30-May-20 20-Aug-20 141 $0
P.MS.PL.B16.0160 Floor Drain Traps - Material Submission [Building 16] 14 0% 30-May-20 14-Jun-20 137 $0 Floor Drain Traps - Material Submission [Building 16]
P.MA.PL.B16.0170 Floor Drain Traps - Material Approval [Building 16] 7 0% 15-Jun-20 21-Jun-20 170 $0 Floor Drain Traps - Material Approval [Building 16]
P.MD.PL.B16.0180 Floor Drain Traps - Delivery To Site [Building 16] 60 0% 22-Jun-20 20-Aug-20 170 $0 Floor Drain Traps - Delivery To Site [Building 16]
Drainage Pipes 50 02-Jul-20 05-Sep-20 0 $0
P.MS.PL.B16.0190 Drainage Pipes - Material Submission [Building 16] 14 0% 02-Jul-20 18-Jul-20 0 $0 Drainage Pipes - Material Submission [Building 16]
P.MA.PL.B16.0200 Drainage Pipes - Material Approval [Building 16] 7 0% 19-Jul-20 25-Jul-20 0 $0 Drainage Pipes - Material Approval [Building 16]
P.MD.PL.B16.0210 Drainage Pipes - Delivery To Site [Building 16] 42 0% 26-Jul-20 05-Sep-20 0 $0 Drainage Pipes - Delivery To Site [Building 16]
B.17 - OCC 107 15-Dec-19 19-Apr-20 177 $0
Internal & External Finishes
Finishe 96 28-Dec-19 19-Apr-20 177 $0
Steel Doors & Windows 96 28-Dec-19 19-Apr-20 177 $0
P.MS.AR.B17.0010 Steel Doors & Windows - Material Submission [Building 17] 14 0% 28-Dec-19 13-Jan-20 178 $0 Steel Doors & Windows - Material Submission [Building 17]
P.MA.AR.B17.0020 Steel Doors & Windows - Material Approval [Building 17] 7 0% 14-Jan-20 20-Jan-20 225 $0 Steel Doors & Windows - Material Approval [Building 17]
P.MD.AR.B17.0030 Steel Doors & Windows - Delivery To Site [Building 17] 90 0% 21-Jan-20 19-Apr-20 225 $0 Steel Doors & Windows - Delivery To Site [Building 17]
Aluminum Doors & Windows
Windo 96 28-Dec-19 19-Apr-20 177 $0
P.MS.AR.B17.0040 Aluminum Doors & Windows - Material Submission [Building 17] 14 0% 28-Dec-19 13-Jan-20 178 $0 Aluminum Doors & Windows - Material Submission [Building 17]
P.MA.AR.B17.0050 Aluminum Doors & Windows - Material Approval [Building 17] 7 0% 14-Jan-20 20-Jan-20 225 $0 Aluminum Doors & Windows - Material Approval [Building 17]
P.MD.AR.B17.0060 Aluminum Doors & Windows - Delivery To Site [Building 17] 90 0% 21-Jan-20 19-Apr-20 225 $0 Aluminum Doors & Windows - Delivery To Site [Building 17]
Ceramic & Porcelain 70 28-Dec-19 20-Mar-20 163 $0
P.MS.AR.B17.0070 Ceramic & Porcelain - Material Submission [Building 17] 14 0% 28-Dec-19 13-Jan-20 163 $0 Ceramic & Porcelain - Material Submission [Building 17]
Page 45 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
P.MA.AR.B17.0080 Ceramic & Porcelain - Material Approval [Building 17] 7 0% 14-Jan-20 20-Jan-20 207 $0 Ceramic & Porcelain - Material Approval [Building 17]
P.MD.AR.B17.0090 Ceramic & Porcelain - Delivery To Site [Building 17] 60 0% 21-Jan-20 20-Mar-20 207 $0 Ceramic & Porcelain - Delivery To Site [Building 17]
Terrazzo 70 28-Dec-19 20-Mar-20 198 $0
P.MS.AR.B17.0100 Terrazzo - Material Submission [Building 17] 14 0% 28-Dec-19 13-Jan-20 198 $0 Terrazzo - Material Submission [Building 17]
P.MA.AR.B17.0110 Terrazzo - Material Approval [Building 17] 7 0% 14-Jan-20 20-Jan-20 249 $0 Terrazzo - Material Approval [Building 17]
P.MD.AR.B17.0120 Terrazzo - Delivery To Site [Building 17] 60 0% 21-Jan-20 20-Mar-20 249 $0 Terrazzo - Delivery To Site [Building 17]
Plumbing Works 44 28-Dec-19 18-Feb-20 70 $0
P.MS.PL.B17.0010 Plumbing Works - Material Submission [Building 17] 7 0% 28-Dec-19 04-Jan-20 70 $0 Plumbing Works - Material Submission [Building 17]
P.MA.PL.B17.0020 Plumbing Works - Material Approval [Building 17] 7 0% 05-Jan-20 13-Jan-20 70 $0 Plumbing Works - Material Approval [Building 17]
P.MD.PL.B17.0030 Plumbing Works - Delivery to Site [Building 17] 30 0% 14-Jan-20 18-Feb-20 70 $0 Plumbing Works - Delivery to Site [Building 17]
Electrical Works 44 15-Dec-19 05-Feb-20 18 $0
P.MS.EL.B17.0010 Electrical Works - Material Submission [Building 17] 7 0% 15-Dec-19 22-Dec-19 18 $0 Electrical Works - Material Submission [Building 17]
P.MA.EL.B17.0020 Electrical Works - Material Approval [Building 17] 7 0% 23-Dec-19 30-Dec-19 18 $0 Electrical Works - Material Approval [Building 17]
P.MD.EL.B17.0030 Electrical Works - Delivery to Site [Building 17] 30 0% 31-Dec-19 05-Feb-20 18 $0 Electrical Works - Delivery to Site [Building 17]
B.18 - Drivers Accommoda
Accommodation Building 241 30-May-20 18-Mar-21 0 $0
Internal & External Finishes
Finishe 130 30-May-20 07-Nov-20 105 $0
Steel Doors 130 30-May-20 07-Nov-20 93 $0
P.MS.AR.B18.0010 Steel Doors - Material Submission [Building 18] 14 0% 30-May-20 14-Jun-20 128 $0 Steel Doors - Material Submission [Building 18]
P.MA.AR.B18.0020 Steel Doors - Material Approval [Building 18] 7 0% 03-Aug-20 09-Aug-20 111 $0 Steel Doors - Material Approval [Building 18]
P.MD.AR.B18.0030 Steel Doors - Delivery To Site [Building 18] 90 0% 10-Aug-20 07-Nov-20 111 $0 Steel Doors - Delivery To Site [Building 18]
Ceramic & Porcelain 65 30-May-20 20-Aug-20 100 $0
P.MS.AR.B18.0040 Ceramic & Porcelain - Material Submission [Building 18] 14 0% 30-May-20 14-Jun-20 95 $0 Ceramic & Porcelain - Material Submission [Building 18]
P.MA.AR.B18.0050 Ceramic & Porcelain - Material Approval [Building 18] 7 0% 15-Jun-20 21-Jun-20 120 $0 Ceramic & Porcelain - Material Approval [Building 18]
P.MD.AR.B18.0060 Ceramic & Porcelain - Delivery To Site [Building 18] 60 0% 22-Jun-20 20-Aug-20 120 $0 Ceramic & Porcelain - Delivery To Site [Building 18]
Terrazzo 65 30-May-20 20-Aug-20 98 $0
P.MS.AR.B18.0070 Terrazzo - Material Submission [Building 18] 14 0% 30-May-20 14-Jun-20 92 $0 Terrazzo - Material Submission [Building 18]
P.MA.AR.B18.0080 Terrazzo - Material Approval [Building 18] 7 0% 15-Jun-20 21-Jun-20 117 $0 Terrazzo - Material Approval [Building 18]
P.MD.AR.B18.0090 Terrazzo - Delivery To Site [Building 18] 60 0% 22-Jun-20 20-Aug-20 117 $0 Terrazzo - Delivery To Site [Building 18]
False Ceiling 65 30-May-20 20-Aug-20 120 $0
P.MS.AR.B18.0100 False Ceiling - Material Submission [Building 18] 14 0% 30-May-20 14-Jun-20 115 $0 False Ceiling - Material Submission [Building 18]
P.MA.AR.B18.0110 False Ceiling - Material Approval [Building 18] 7 0% 15-Jun-20 21-Jun-20 144 $0 False Ceiling - Material Approval [Building 18]
P.MD.AR.B18.0120 False Ceiling - Delivery To Site [Building 18] 60 0% 22-Jun-20 20-Aug-20 144 $0 False Ceiling - Delivery To Site [Building 18]
Carpets 65 30-May-20 20-Aug-20 162 $0
P.MS.AR.B18.0130 Carpets - Material Submission [Building 18] 14 0% 30-May-20 14-Jun-20 157 $0 Carpets - Material Submission [Building 18]
P.MA.AR.B18.0140 Carpets - Material Approval [Building 18] 7 0% 15-Jun-20 21-Jun-20 194 $0 Carpets - Material Approval [Building 18]
P.MD.AR.B18.0150 Carpets - Delivery To Site [Building 18] 60 0% 22-Jun-20 20-Aug-20 194 $0 Carpets - Delivery To Site [Building 18]
Aluminum Doors & Windows
Windo 130 30-May-20 07-Nov-20 105 $0
P.MS.AR.B18.0160 Aluminum Doors & Windows - Material Submission [Building 18] 14 0% 30-May-20 14-Jun-20 140 $0 Aluminum Doors & Windows - Material Submission [Building 18]
P.MA.AR.B18.0170 Aluminum Doors & Windows - Material Approval [Building 18] 7 0% 03-Aug-20 09-Aug-20 125 $0 Aluminum Doors & Windows - Material Approval [Building 18]
P.MD.AR.B18.0180 Aluminum Doors & Windows - Delivery To Site [Building 18] 90 0% 10-Aug-20 07-Nov-20 125 $0 Aluminum Doors & Windows - Delivery To Site [Building 18]
Plumbing Works 241 30-May-20 18-Mar-21 0 $0
Water Piping, Poly-Propylene
Poly-Propy Pipes 65 30-May-20 20-Aug-20 176 $0
P.MS.PL.B18.0010 Water Piping - Material Submission [Building 18] 14 0% 30-May-20 14-Jun-20 171 $0 Water Piping - Material Submission [Building 18]
P.MA.PL.B18.0020 Water Piping - Material Approval [Building 18] 7 0% 15-Jun-20 21-Jun-20 211 $0 Water Piping - Material Approval [Building 18]
P.MD.PL.B18.0030 Water Piping - Delivery To Site [Building 18] 60 0% 22-Jun-20 20-Aug-20 211 $0 Water Piping - Delivery To Site [Building 18]
Sanitary Fixtures & Acce
Accessories 65 30-May-20 20-Aug-20 176 $0
P.MS.PL.B18.0040 Sanitary Fixtures - Material Submission [Building 18] 14 0% 30-May-20 14-Jun-20 171 $0 Sanitary Fixtures - Material Submission [Building 18]
P.MA.PL.B18.0050 Sanitary Fixtures - Material Approval [Building 18] 7 0% 15-Jun-20 21-Jun-20 211 $0 Sanitary Fixtures - Material Approval [Building 18]
P.MD.PL.B18.0060 Sanitary Fixtures - Delivery To Site [Building 18] 60 0% 22-Jun-20 20-Aug-20 211 $0 Sanitary Fixtures - Delivery To Site [Building 18]
Valves 65 30-May-20 20-Aug-20 176 $0
P.MS.PL.B18.0070 Valves - Material Submission [Building 18] 14 0% 30-May-20 14-Jun-20 171 $0 Valves - Material Submission [Building 18]
P.MA.PL.B18.0080 Valves - Material Approval [Building 18] 7 0% 15-Jun-20 21-Jun-20 211 $0 Valves - Material Approval [Building 18]
P.MD.PL.B18.0090 Valves - Delivery To Site [Building 18] 60 0% 22-Jun-20 20-Aug-20 211 $0 Valves - Delivery To Site [Building 18]
Water Roof Drain 65 30-May-20 20-Aug-20 147 $0
P.MS.PL.B18.0100 Water Roof Drain - Material Submission [Building 18] 14 0% 30-May-20 14-Jun-20 143 $0 Water Roof Drain - Material Submission [Building 18]
P.MA.PL.B18.0110 Water Roof Drain - Material Approval [Building 18] 7 0% 15-Jun-20 21-Jun-20 177 $0 Water Roof Drain - Material Approval [Building 18]
P.MD.PL.B18.0120 Water Roof Drain - Delivery To Site [Building 18] 60 0% 22-Jun-20 20-Aug-20 177 $0 Water Roof Drain - Delivery To Site [Building 18]
Floor Drain Traps 65 30-May-20 20-Aug-20 176 $0
P.MS.PL.B18.0130 Floor Drain Traps - Material Submission [Building 18] 14 0% 30-May-20 14-Jun-20 171 $0 Floor Drain Traps - Material Submission [Building 18]
Page 46 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
P.MA.PL.B18.0140 Floor Drain Traps - Material Approval [Building 18] 7 0% 15-Jun-20 21-Jun-20 211 $0 Floor Drain Traps - Material Approval [Building 18]
P.MD.PL.B18.0150 Floor Drain Traps - Delivery To Site [Building 18] 60 0% 22-Jun-20 20-Aug-20 211 $0 Floor Drain Traps - Delivery To Site [Building 18]
P.V.C Gully Trap 65 30-May-20 20-Aug-20 147 $0
P.MS.PL.B18.0160 P.V.C Gully Trap - Material Submission [Building 18] 14 0% 30-May-20 14-Jun-20 143 $0 P.V.C Gully Trap - Material Submission [Building 18]
P.MA.PL.B18.0170 P.V.C Gully Trap - Material Approval [Building 18] 7 0% 15-Jun-20 21-Jun-20 177 $0 P.V.C Gully Trap - Material Approval [Building 18]
P.MD.PL.B18.0180 P.V.C Gully Trap - Delivery To Site [Building 18] 60 0% 22-Jun-20 20-Aug-20 177 $0 P.V.C Gully Trap - Delivery To Site [Building 18]
Drainage Pipes 71 24-Dec-20 18-Mar-21 0 $0
P.MS.PL.B18.0190 Drainage Pipes - Material Submission [Building 18] 14 0% 24-Dec-20 10-Jan-21 1 $0 Drainage Pipes - Material Submission [Building 18]
P.MA.PL.B18.0200 Drainage Pipes - Material Approval [Building 18] 7 0% 11-Jan-21 17-Jan-21 1 $0 Drainage Pipes - Material Approval [Building 18]
P.MD.PL.B18.0210 Drainage Pipes - Delivery To Site [Building 18] 60 0% 18-Jan-21 18-Mar-21 1 $0 Drainage Pipes - Delivery To Site [Building 18]
B.20 - Fixed Installation Workshop
Wo And Training Center 96 28-Dec-19 19-Apr-20 138 $0
Internal & External Finishes
Finishe 96 28-Dec-19 19-Apr-20 138 $0
Steel Doors & Windows 96 28-Dec-19 19-Apr-20 135 $0
P.MS.AR.B20.0010 Steel Doors & Windows - Material Submission [Building 20] 14 0% 28-Dec-19 13-Jan-20 141 $0 Steel Doors & Windows - Material Submission [Building 20]
P.MA.AR.B20.0020 Steel Doors & Windows - Material Approval [Building 20] 7 0% 14-Jan-20 20-Jan-20 175 $0 Steel Doors & Windows - Material Approval [Building 20]
P.MD.AR.B20.0030 Steel Doors & Windows - Delivery To Site [Building 20] 90 0% 21-Jan-20 19-Apr-20 175 $0 Steel Doors & Windows - Delivery To Site [Building 20]
Aluminum Doors & Windows
Windo 96 28-Dec-19 19-Apr-20 135 $0
P.MS.AR.B20.0040 Aluminum Doors & Windows - Material Submission [Building 20] 14 0% 28-Dec-19 13-Jan-20 141 $0 Aluminum Doors & Windows - Material Submission [Building 20]
P.MA.AR.B20.0050 Aluminum Doors & Windows - Material Approval [Building 20] 7 0% 14-Jan-20 20-Jan-20 175 $0 Aluminum Doors & Windows - Material Approval [Building 20]
P.MD.AR.B20.0060 Aluminum Doors & Windows - Delivery To Site [Building 20] 90 0% 21-Jan-20 19-Apr-20 175 $0 Aluminum Doors & Windows - Delivery To Site [Building 20]
Ceramic & Porcelain 70 28-Dec-19 20-Mar-20 106 $0
P.MS.AR.B20.0070 Ceramic & Porcelain - Material Submission [Building 20] 14 0% 28-Dec-19 13-Jan-20 110 $0 Ceramic & Porcelain - Material Submission [Building 20]
P.MA.AR.B20.0080 Ceramic & Porcelain - Material Approval [Building 20] 7 0% 14-Jan-20 20-Jan-20 138 $0 Ceramic & Porcelain - Material Approval [Building 20]
P.MD.AR.B20.0090 Ceramic & Porcelain - Delivery To Site [Building 20] 60 0% 21-Jan-20 20-Mar-20 138 $0 Ceramic & Porcelain - Delivery To Site [Building 20]
Terrazzo 70 28-Dec-19 20-Mar-20 164 $0
P.MS.AR.B20.0100 Terrazzo - Material Submission [Building 20] 14 0% 28-Dec-19 13-Jan-20 164 $0 Terrazzo - Material Submission [Building 20]
P.MA.AR.B20.0110 Terrazzo - Material Approval [Building 20] 7 0% 14-Jan-20 20-Jan-20 208 $0 Terrazzo - Material Approval [Building 20]
P.MD.AR.B20.0120 Terrazzo - Delivery To Site [Building 20] 60 0% 21-Jan-20 20-Mar-20 208 $0 Terrazzo - Delivery To Site [Building 20]
Plumbing Works 70 28-Dec-19 20-Mar-20 164 $0
Water Piping, Poly-Propylene
Poly-Propy Pipes 70 28-Dec-19 20-Mar-20 0 $0
P.MS.PL.B20.0010 Water Piping - Material Submission [Building 20] 14 0% 28-Dec-19 13-Jan-20 0 $0 Water Piping - Material Submission [Building 20]
P.MA.PL.B20.0020 Water Piping - Material Approval [Building 20] 7 0% 14-Jan-20 20-Jan-20 0 $0 Water Piping - Material Approval [Building 20]
P.MD.PL.B20.0030 Water Piping - Delivery To Site [Building 20] 60 0% 21-Jan-20 20-Mar-20 0 $0 Water Piping - Delivery To Site [Building 20]
Sanitary Fixtures & Acce
Accessories 70 28-Dec-19 20-Mar-20 0 $0
P.MS.PL.B20.0040 Sanitary Fixtures - Material Submission [Building 20] 14 0% 28-Dec-19 13-Jan-20 0 $0 Sanitary Fixtures - Material Submission [Building 20]
P.MA.PL.B20.0050 Sanitary Fixtures - Material Approval [Building 20] 7 0% 14-Jan-20 20-Jan-20 0 $0 Sanitary Fixtures - Material Approval [Building 20]
P.MD.PL.B20.0060 Sanitary Fixtures - Delivery To Site [Building 20] 60 0% 21-Jan-20 20-Mar-20 0 $0 Sanitary Fixtures - Delivery To Site [Building 20]
Valves 70 28-Dec-19 20-Mar-20 0 $0
P.MS.PL.B20.0070 Valves - Material Submission [Building 20] 14 0% 28-Dec-19 13-Jan-20 0 $0 Valves - Material Submission [Building 20]
P.MA.PL.B20.0080 Valves - Material Approval [Building 20] 7 0% 14-Jan-20 20-Jan-20 0 $0 Valves - Material Approval [Building 20]
P.MD.PL.B20.0090 Valves - Delivery To Site [Building 20] 60 0% 21-Jan-20 20-Mar-20 0 $0 Valves - Delivery To Site [Building 20]
Water Roof Drain 70 28-Dec-19 20-Mar-20 164 $0
P.MS.PL.B20.0100 Water Roof Drain - Material Submission [Building 20] 14 0% 28-Dec-19 13-Jan-20 164 $0 Water Roof Drain - Material Submission [Building 20]
P.MA.PL.B20.0110 Water Roof Drain - Material Approval [Building 20] 7 0% 14-Jan-20 20-Jan-20 208 $0 Water Roof Drain - Material Approval [Building 20]
P.MD.PL.B20.0120 Water Roof Drain - Delivery To Site [Building 20] 60 0% 21-Jan-20 20-Mar-20 208 $0 Water Roof Drain - Delivery To Site [Building 20]
Floor Drain Traps 70 28-Dec-19 20-Mar-20 0 $0
P.MS.PL.B20.0130 Floor Drain Traps - Material Submission [Building 20] 14 0% 28-Dec-19 13-Jan-20 0 $0 Floor Drain Traps - Material Submission [Building 20]
P.MA.PL.B20.0140 Floor Drain Traps - Material Approval [Building 20] 7 0% 14-Jan-20 20-Jan-20 0 $0 Floor Drain Traps - Material Approval [Building 20]
P.MD.PL.B20.0150 Floor Drain Traps - Delivery To Site [Building 20] 60 0% 21-Jan-20 20-Mar-20 0 $0 Floor Drain Traps - Delivery To Site [Building 20]
P.V.C Gully Trap 70 28-Dec-19 20-Mar-20 164 $0
P.MS.PL.B20.0160 P.V.C Gully Trap - Material Submission [Building 20] 14 0% 28-Dec-19 13-Jan-20 164 $0 P.V.C Gully Trap - Material Submission [Building 20]
P.MA.PL.B20.0170 P.V.C Gully Trap - Material Approval [Building 20] 7 0% 14-Jan-20 20-Jan-20 208 $0 P.V.C Gully Trap - Material Approval [Building 20]
P.MD.PL.B20.0180 P.V.C Gully Trap - Delivery To Site [Building 20] 60 0% 21-Jan-20 20-Mar-20 208 $0 P.V.C Gully Trap - Delivery To Site [Building 20]
Drainage Pipes 70 28-Dec-19 20-Mar-20 0 $0
P.MS.PL.B20.0190 Drainage Pipes - Material Submission [Building 20] 14 0% 28-Dec-19 13-Jan-20 0 $0 Drainage Pipes - Material Submission [Building 20]
P.MA.PL.B20.0200 Drainage Pipes - Material Approval [Building 20] 7 0% 14-Jan-20 20-Jan-20 0 $0 Drainage Pipes - Material Approval [Building 20]
P.MD.PL.B20.0210 Drainage Pipes - Delivery To Site [Building 20] 60 0% 21-Jan-20 20-Mar-20 0 $0 Drainage Pipes - Delivery To Site [Building 20]
B.21 - Pump Station and W Water Tank 86 26-Apr-20 16-Aug-20 78 $0
Internal & External Finishes
Finishe 86 26-Apr-20 16-Aug-20 78 $0
Page 47 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
Steel Doors & Windows 86 26-Apr-20 16-Aug-20 76 $0
P.MS.AR.B21.0010 Steel Doors & Windows - Material Submission [Building 21] 14 0% 26-Apr-20 11-May-2 68 $0 Steel Doors & Windows - Material Submission [Building 21]
P.MA.AR.B21.0020 Steel Doors & Windows - Material Approval [Building 21] 7 0% 12-May-20 18-May-2 92 $0 Steel Doors & Windows - Material Approval [Building 21]
P.MD.AR.B21.0030 Steel Doors & Windows - Delivery To Site [Building 21] 90 0% 19-May-20 16-Aug-20 92 $0 Steel Doors & Windows - Delivery To Site [Building 21]
Aluminum Doors & Windows
Windo 86 26-Apr-20 16-Aug-20 76 $0
P.MS.AR.B21.0040 Aluminum Doors & Windows - Material Submission [Building 21] 14 0% 26-Apr-20 11-May-2 68 $0 Aluminum Doors & Windows - Material Submission [Building 21]
P.MA.AR.B21.0050 Aluminum Doors & Windows - Material Approval [Building 21] 7 0% 12-May-20 18-May-2 92 $0 Aluminum Doors & Windows - Material Approval [Building 21]
P.MD.AR.B21.0060 Aluminum Doors & Windows - Delivery To Site [Building 21] 90 0% 19-May-20 16-Aug-20 92 $0 Aluminum Doors & Windows - Delivery To Site [Building 21]
Ceramic & Porcelain 65 26-Apr-20 17-Jul-20 88 $0
P.MS.AR.B21.0070 Ceramic & Porcelain - Material Submission [Building 21] 14 0% 26-Apr-20 11-May-2 84 $0 Ceramic & Porcelain - Material Submission [Building 21]
P.MA.AR.B21.0080 Ceramic & Porcelain - Material Approval [Building 21] 7 0% 12-May-20 18-May-2 112 $0 Ceramic & Porcelain - Material Approval [Building 21]
P.MD.AR.B21.0090 Ceramic & Porcelain - Delivery To Site [Building 21] 60 0% 19-May-20 17-Jul-20 112 $0 Ceramic & Porcelain - Delivery To Site [Building 21]
Terrazzo 65 26-Apr-20 17-Jul-20 99 $0
P.MS.AR.B21.0100 Terrazzo - Material Submission [Building 21] 14 0% 26-Apr-20 11-May-2 94 $0 Terrazzo - Material Submission [Building 21]
P.MA.AR.B21.0110 Terrazzo - Material Approval [Building 21] 7 0% 12-May-20 18-May-2 124 $0 Terrazzo - Material Approval [Building 21]
P.MD.AR.B21.0120 Terrazzo - Delivery To Site [Building 21] 60 0% 19-May-20 17-Jul-20 124 $0 Terrazzo - Delivery To Site [Building 21]
B.22 - Security Room 1 64 09-Jun-20 30-Aug-20 11 $0
Internal & External Finishes
Finishe 64 09-Jun-20 30-Aug-20 8 $0
Steel Doors & Windows 64 09-Jun-20 30-Aug-20 8 $0
P.MS.AR.B22.0130 Steel Doors & Windows - Material Submission [Building 22] 14 0% 09-Jun-20 24-Jun-20 6 $0 Steel Doors & Windows - Material Submission [Building 22]
P.MA.AR.B22.0140 Steel Doors & Windows - Material Approval [Building 22] 7 0% 25-Jun-20 01-Jul-20 9 $0 Steel Doors & Windows - Material Approval [Building 22]
P.MD.AR.B22.0150 Steel Doors & Windows - Delivery To Site [Building 22] 60 0% 02-Jul-20 30-Aug-20 9 $0 Steel Doors & Windows - Delivery To Site [Building 22]
Aluminum Doors & Windows
Windo 64 09-Jun-20 30-Aug-20 4 $0
P.MS.AR.B22.0160 Aluminum Doors & Windows - Material Submission [Building 22] 14 0% 09-Jun-20 24-Jun-20 4 $0 Aluminum Doors & Windows - Material Submission [Building 22]
P.MA.AR.B22.0170 Aluminum Doors & Windows - Material Approval [Building 22] 7 0% 25-Jun-20 01-Jul-20 5 $0 Aluminum Doors & Windows - Material Approval [Building 22]
P.MD.AR.B22.0180 Aluminum Doors & Windows - Delivery To Site [Building 22] 60 0% 02-Jul-20 30-Aug-20 5 $0 Aluminum Doors & Windows - Delivery To Site [Building 22]
Ceramic & Porcelain 56 09-Jun-20 20-Aug-20 5 $0
P.MS.AR.B22.0190 Ceramic & Porcelain - Material Submission [Building 22] 14 0% 09-Jun-20 24-Jun-20 4 $0 Ceramic & Porcelain - Material Submission [Building 22]
P.MA.AR.B22.0200 Ceramic & Porcelain - Material Approval [Building 22] 7 0% 25-Jun-20 01-Jul-20 6 $0 Ceramic & Porcelain - Material Approval [Building 22]
P.MD.AR.B22.0210 Ceramic & Porcelain - Delivery To Site [Building 22] 50 0% 02-Jul-20 20-Aug-20 6 $0 Ceramic & Porcelain - Delivery To Site [Building 22]
Terrazzo 64 09-Jun-20 30-Aug-20 5 $0
P.MS.AR.B22.0220 Terrazzo - Material Submission [Building 22] 14 0% 09-Jun-20 24-Jun-20 4 $0 Terrazzo - Material Submission [Building 22]
P.MA.AR.B22.0230 Terrazzo - Material Approval [Building 22] 7 0% 25-Jun-20 01-Jul-20 6 $0 Terrazzo - Material Approval [Building 22]
P.MD.AR.B22.0240 Terrazzo - Delivery To Site [Building 22] 60 0% 02-Jul-20 30-Aug-20 6 $0 Terrazzo - Delivery To Site [Building 22]
Plumbing Works 64 09-Jun-20 30-Aug-20 11 $0
Sanitary Fixtures & Acce
Accessories 64 09-Jun-20 30-Aug-20 10 $0
P.MS.PL.B22.0010 Sanitary Fixtures - Material Submission [Building 22] 14 0% 09-Jun-20 24-Jun-20 9 $0 Sanitary Fixtures - Material Submission [Building 22]
P.MA.PL.B22.0020 Sanitary Fixtures - Material Approval [Building 22] 7 0% 25-Jun-20 01-Jul-20 12 $0 Sanitary Fixtures - Material Approval [Building 22]
P.MD.PL.B22.0030 Sanitary Fixtures - Delivery To Site [Building 22] 60 0% 02-Jul-20 30-Aug-20 12 $0 Sanitary Fixtures - Delivery To Site [Building 22]
Water Piping, Poly-Propylene
Poly-Propy Pipes 20 09-Jun-20 03-Jul-20 3 $0
P.MS.PL.B22.0040 Water Piping - Material Submission [Building 22] 7 0% 09-Jun-20 16-Jun-20 2 $0 Water Piping - Material Submission [Building 22]
P.MA.PL.B22.0050 Water Piping - Material Approval [Building 22] 7 0% 17-Jun-20 23-Jun-20 3 $0 Water Piping - Material Approval [Building 22]
P.MD.PL.B22.0060 Water Piping - Delivery To Site [Building 22] 10 0% 24-Jun-20 03-Jul-20 3 $0 Water Piping - Delivery To Site [Building 22]
Valves 64 09-Jun-20 30-Aug-20 7 $0
P.MS.PL.B22.0070 Valves - Material Submission [Building 22] 14 0% 09-Jun-20 24-Jun-20 6 $0 Valves - Material Submission [Building 22]
P.MA.PL.B22.0080 Valves - Material Approval [Building 22] 7 0% 25-Jun-20 01-Jul-20 8 $0 Valves - Material Approval [Building 22]
P.MD.PL.B22.0090 Valves - Delivery To Site [Building 22] 60 0% 02-Jul-20 30-Aug-20 8 $0 Valves - Delivery To Site [Building 22]
Water Roof Drain- 64 09-Jun-20 30-Aug-20 9 $0
P.MS.PL.B22.0100 Water Roof Drain - Material Submission [Building 22] 14 0% 09-Jun-20 24-Jun-20 7 $0 Water Roof Drain - Material Submission [Building 22]
P.MA.PL.B22.0110 Water Roof Drain - Material Approval [Building 22] 7 0% 25-Jun-20 01-Jul-20 10 $0 Water Roof Drain - Material Approval [Building 22]
P.MD.PL.B22.0120 Water Roof Drain - Delivery To Site [Building 22] 60 0% 02-Jul-20 30-Aug-20 10 $0 Water Roof Drain - Delivery To Site [Building 22]
Floor Drain Traps 64 09-Jun-20 30-Aug-20 0 $0
P.MS.PL.B22.0130 Floor Drain Traps - Material Submission [Building 22] 14 0% 09-Jun-20 24-Jun-20 0 $0 Floor Drain Traps - Material Submission [Building 22]
P.MA.PL.B22.0140 Floor Drain Traps - Material Approval [Building 22] 7 0% 25-Jun-20 01-Jul-20 0 $0 Floor Drain Traps - Material Approval [Building 22]
P.MD.PL.B22.0150 Floor Drain Traps - Delivery To Site [Building 22] 60 0% 02-Jul-20 30-Aug-20 0 $0 Floor Drain Traps - Delivery To Site [Building 22]
P.V.C Gully Trap 64 09-Jun-20 30-Aug-20 11 $0
P.MS.PL.B22.0160 P.V.C Gully Trap - Material Submission [Building 22] 14 0% 09-Jun-20 24-Jun-20 10 $0 P.V.C Gully Trap - Material Submission [Building 22]
P.MA.PL.B22.0170 P.V.C Gully Trap - Material Approval [Building 22] 7 0% 25-Jun-20 01-Jul-20 13 $0 P.V.C Gully Trap - Material Approval [Building 22]
P.MD.PL.B22.0180 P.V.C Gully Trap - Delivery To Site [Building 22] 60 0% 02-Jul-20 30-Aug-20 13 $0 P.V.C Gully Trap - Delivery To Site [Building 22]
Page 48 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
Drainage Pipes 18 09-Jun-20 30-Jun-20 0 $0
P.MS.PL.B22.0190 Drainage Pipes - Material Submission [Building 22] 4 0% 09-Jun-20 13-Jun-20 0 $0 Drainage Pipes - Material Submission [Building 22]
P.MA.PL.B22.0200 Drainage Pipes - Material Approval [Building 22] 7 0% 14-Jun-20 20-Jun-20 0 $0 Drainage Pipes - Material Approval [Building 22]
P.MD.PL.B22.0210 Drainage Pipes - Delivery To Site [Building 22] 10 0% 21-Jun-20 30-Jun-20 0 $0 Drainage Pipes - Delivery To Site [Building 22]
B.23 - Security Room 2 64 09-Jun-20 30-Aug-20 11 $0
Internal & External Finishes
Finishe 64 09-Jun-20 30-Aug-20 6 $0
Steel Doors & Windows 64 09-Jun-20 30-Aug-20 6 $0
P.MS.AR.B23.0010 Steel Doors & Windows - Material Submission [Building 23] 14 0% 09-Jun-20 24-Jun-20 5 $0 Steel Doors & Windows - Material Submission [Building 23]
P.MA.AR.B23.0020 Steel Doors & Windows - Material Approval [Building 23] 7 0% 25-Jun-20 01-Jul-20 7 $0 Steel Doors & Windows - Material Approval [Building 23]
P.MD.AR.B23.0030 Steel Doors & Windows - Delivery To Site [Building 23] 60 0% 02-Jul-20 30-Aug-20 7 $0 Steel Doors & Windows - Delivery To Site [Building 23]
Aluminum Doors & Windows
Windo 64 09-Jun-20 30-Aug-20 6 $0
P.MS.AR.B23.0040 Aluminum Doors & Windows - Material Submission [Building 23] 14 0% 09-Jun-20 24-Jun-20 5 $0 Aluminum Doors & Windows - Material Submission [Building 23]
P.MA.AR.B23.0050 Aluminum Doors & Windows - Material Approval [Building 23] 7 0% 25-Jun-20 01-Jul-20 7 $0 Aluminum Doors & Windows - Material Approval [Building 23]
P.MD.AR.B23.0060 Aluminum Doors & Windows - Delivery To Site [Building 23] 60 0% 02-Jul-20 30-Aug-20 7 $0 Aluminum Doors & Windows - Delivery To Site [Building 23]
Ceramic & Porcelain 60 09-Jun-20 25-Aug-20 0 $0
P.MS.AR.B23.0070 Ceramic & Porcelain - Material Submission [Building 23] 14 0% 09-Jun-20 24-Jun-20 0 $0 Ceramic & Porcelain - Material Submission [Building 23]
P.MA.AR.B23.0080 Ceramic & Porcelain - Material Approval [Building 23] 7 0% 25-Jun-20 01-Jul-20 0 $0 Ceramic & Porcelain - Material Approval [Building 23]
P.MD.AR.B23.0090 Ceramic & Porcelain - Delivery To Site [Building 23] 55 0% 02-Jul-20 25-Aug-20 0 $0 Ceramic & Porcelain - Delivery To Site [Building 23]
Terrazzo 64 09-Jun-20 30-Aug-20 5 $0
P.MS.AR.B23.0100 Terrazzo - Material Submission [Building 23] 14 0% 09-Jun-20 24-Jun-20 4 $0 Terrazzo - Material Submission [Building 23]
P.MA.AR.B23.0110 Terrazzo - Material Approval [Building 23] 7 0% 25-Jun-20 01-Jul-20 6 $0 Terrazzo - Material Approval [Building 23]
P.MD.AR.B23.0120 Terrazzo - Delivery To Site [Building 23] 60 0% 02-Jul-20 30-Aug-20 6 $0 Terrazzo - Delivery To Site [Building 23]
Plumbing Works 64 09-Jun-20 30-Aug-20 11 $0
Water Piping, Poly-Propylene
Poly-Propy Pipes 20 09-Jun-20 03-Jul-20 1 $0
P.MS.PL.B23.0010 Water Piping - Material Submission [Building 23] 7 0% 09-Jun-20 16-Jun-20 1 $0 Water Piping - Material Submission [Building 23]
P.MA.PL.B23.0020 Water Piping - Material Approval [Building 23] 7 0% 17-Jun-20 23-Jun-20 1 $0 Water Piping - Material Approval [Building 23]
P.MD.PL.B23.0030 Water Piping - Delivery To Site [Building 23] 10 0% 24-Jun-20 03-Jul-20 1 $0 Water Piping - Delivery To Site [Building 23]
Sanitary Fixtures & Acce
Accessories 20 09-Jun-20 03-Jul-20 54 $0
P.MS.PL.B23.0040 Sanitary Fixtures - Material Submission [Building 23] 7 0% 09-Jun-20 16-Jun-20 53 $0 Sanitary Fixtures - Material Submission [Building 23]
P.MA.PL.B23.0050 Sanitary Fixtures - Material Approval [Building 23] 7 0% 17-Jun-20 23-Jun-20 70 $0 Sanitary Fixtures - Material Approval [Building 23]
P.MD.PL.B23.0060 Sanitary Fixtures - Delivery To Site [Building 23] 10 0% 24-Jun-20 03-Jul-20 70 $0 Sanitary Fixtures - Delivery To Site [Building 23]
Valves 20 09-Jun-20 03-Jul-20 36 $0
P.MS.PL.B23.0070 Valves - Material Submission [Building 23] 7 0% 09-Jun-20 16-Jun-20 36 $0 Valves - Material Submission [Building 23]
P.MA.PL.B23.0080 Valves - Material Approval [Building 23] 7 0% 17-Jun-20 23-Jun-20 49 $0 Valves - Material Approval [Building 23]
P.MD.PL.B23.0090 Valves - Delivery To Site [Building 23] 10 0% 24-Jun-20 03-Jul-20 49 $0 Valves - Delivery To Site [Building 23]
Water Roof Drain 64 09-Jun-20 30-Aug-20 9 $0
P.MS.PL.B23.0100 Water Roof Drain - Material Submission [Building 23] 14 0% 09-Jun-20 24-Jun-20 7 $0 Water Roof Drain - Material Submission [Building 23]
P.MA.PL.B23.0110 Water Roof Drain - Material Approval [Building 23] 7 0% 25-Jun-20 01-Jul-20 10 $0 Water Roof Drain - Material Approval [Building 23]
P.MD.PL.B23.0120 Water Roof Drain - Delivery To Site [Building 23] 60 0% 02-Jul-20 30-Aug-20 10 $0 Water Roof Drain - Delivery To Site [Building 23]
Floor Drain Traps 64 09-Jun-20 30-Aug-20 3 $0
P.MS.PL.B23.0130 Floor Drain Traps - Material Submission [Building 23] 14 0% 09-Jun-20 24-Jun-20 2 $0 Floor Drain Traps - Material Submission [Building 23]
P.MA.PL.B23.0140 Floor Drain Traps - Material Approval [Building 23] 7 0% 25-Jun-20 01-Jul-20 3 $0 Floor Drain Traps - Material Approval [Building 23]
P.MD.PL.B23.0150 Floor Drain Traps - Delivery To Site [Building 23] 60 0% 02-Jul-20 30-Aug-20 3 $0 Floor Drain Traps - Delivery To Site [Building 23]
P.V.C Gully Trap 64 09-Jun-20 30-Aug-20 11 $0
P.MS.PL.B23.0160 P.V.C Gully Trap - Material Submission [Building 23] 14 0% 09-Jun-20 24-Jun-20 10 $0 P.V.C Gully Trap - Material Submission [Building 23]
P.MA.PL.B23.0170 P.V.C Gully Trap - Material Approval [Building 23] 7 0% 25-Jun-20 01-Jul-20 13 $0 P.V.C Gully Trap - Material Approval [Building 23]
P.MD.PL.B23.0180 P.V.C Gully Trap - Delivery To Site [Building 23] 60 0% 02-Jul-20 30-Aug-20 13 $0 P.V.C Gully Trap - Delivery To Site [Building 23]
Drainage Pipes 17 09-Jun-20 28-Jun-20 0 $0
P.MS.PL.B23.0190 Drainage Pipes - Material Submission [Building 23] 3 0% 09-Jun-20 11-Jun-20 0 $0 Drainage Pipes - Material Submission [Building 23]
P.MA.PL.B23.0200 Drainage Pipes - Material Approval [Building 23] 7 0% 12-Jun-20 18-Jun-20 0 $0 Drainage Pipes - Material Approval [Building 23]
P.MD.PL.B23.0210 Drainage Pipes - Delivery To Site [Building 23] 10 0% 19-Jun-20 28-Jun-20 0 $0 Drainage Pipes - Delivery To Site [Building 23]
B.24 - Guard Towers 86 09-Jun-20 25-Sep-20 0 $0
Internal & External Finishes
Finishe 86 09-Jun-20 25-Sep-20 0 $0
Aluminum Doors & Windows
Windo 86 09-Jun-20 25-Sep-20 0 $0
P.MS.AR.B24.0010 Aluminum Doors & Windows - Material Submission [Building 24] 14 0% 09-Jun-20 24-Jun-20 0 $0 Aluminum Doors & Windows - Material Submission [Building 24]
P.MA.AR.B24.0020 Aluminum Doors & Windows - Material Approval [Building 24] 7 0% 25-Jun-20 01-Jul-20 0 $0 Aluminum Doors & Windows - Material Approval [Building 24]
P.MD.AR.B24.0030 Aluminum Doors & Windows - Delivery To Site [Building 24] 86 0% 02-Jul-20 25-Sep-20 0 $0 Aluminum Doors & Windows - Delivery To Site [Building 24]
Terrazzo 64 09-Jun-20 30-Aug-20 18 $0
P.MS.AR.B24.0040 Terrazzo - Material Submission [Building 24] 14 0% 09-Jun-20 24-Jun-20 17 $0 Terrazzo - Material Submission [Building 24]
Page 49 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
P.MA.AR.B24.0050 Terrazzo - Material Approval [Building 24] 7 0% 25-Jun-20 01-Jul-20 21 $0 Terrazzo - Material Approval [Building 24]
P.MD.AR.B24.0060 Terrazzo - Delivery To Site [Building 24] 60 0% 02-Jul-20 30-Aug-20 21 $0 Terrazzo - Delivery To Site [Building 24]
B.25 - Following up Substation
Substa 95 11-Jan-20 03-May-2 10 $0
Internal & External Finishes
Finishe 95 11-Jan-20 03-May-2 10 $0
Steel Doors & Windows 95 11-Jan-20 03-May-2 9 $0
P.MS.AR.B25.0070 Steel Doors & Windows - Material Submission [Building 25] 14 0% 11-Jan-20 27-Jan-20 9 $0 Steel Doors & Windows - Material Submission [Building 25]
P.MA.AR.B25.0080 Steel Doors & Windows - Material Approval [Building 25] 7 0% 28-Jan-20 03-Feb-20 10 $0 Steel Doors & Windows - Material Approval [Building 25]
P.MD.AR.B25.0090 Steel Doors & Windows - Delivery To Site [Building 25] 90 0% 04-Feb-20 03-May-2 10 $0 Steel Doors & Windows - Delivery To Site [Building 25]
Aluminum Doors & Windows
Windo 95 11-Jan-20 03-May-2 0 $0
P.MS.AR.B25.0100 Aluminum Doors & Windows - Material Submission [Building 25] 14 0% 11-Jan-20 27-Jan-20 0 $0 Aluminum Doors & Windows - Material Submission [Building 25]
P.MA.AR.B25.0110 Aluminum Doors & Windows - Material Approval [Building 25] 7 0% 28-Jan-20 03-Feb-20 0 $0 Aluminum Doors & Windows - Material Approval [Building 25]
P.MD.AR.B25.0120 Aluminum Doors & Windows - Delivery To Site [Building 25] 90 0% 04-Feb-20 03-May-2 0 $0 Aluminum Doors & Windows - Delivery To Site [Building 25]
Ceramic & Porcelain 71 11-Jan-20 03-Apr-20 24 $0
P.MS.AR.B25.0130 Ceramic & Porcelain - Material Submission [Building 25] 14 0% 11-Jan-20 27-Jan-20 26 $0 Ceramic & Porcelain - Material Submission [Building 25]
P.MA.AR.B25.0140 Ceramic & Porcelain - Material Approval [Building 25] 7 0% 28-Jan-20 03-Feb-20 30 $0 Ceramic & Porcelain - Material Approval [Building 25]
P.MD.AR.B25.0150 Ceramic & Porcelain - Delivery To Site [Building 25] 60 0% 04-Feb-20 03-Apr-20 30 $0 Ceramic & Porcelain - Delivery To Site [Building 25]
Terrazzo 71 11-Jan-20 03-Apr-20 34 $0
P.MS.AR.B25.0160 Terrazzo - Material Submission [Building 25] 14 0% 11-Jan-20 27-Jan-20 36 $0 Terrazzo - Material Submission [Building 25]
P.MA.AR.B25.0170 Terrazzo - Material Approval [Building 25] 7 0% 28-Jan-20 03-Feb-20 42 $0 Terrazzo - Material Approval [Building 25]
P.MD.AR.B25.0180 Terrazzo - Delivery To Site [Building 25] 60 0% 04-Feb-20 03-Apr-20 42 $0 Terrazzo - Delivery To Site [Building 25]
Plumbing Works 71 11-Jan-20 03-Apr-20 25 $0
Water Piping, Poly-Propylene
Poly-Propy Pipes 71 11-Jan-20 03-Apr-20 9 $0
P.MS.PL.B25.0010 Water Piping - Material Submission [Building 25] 14 0% 11-Jan-20 27-Jan-20 9 $0 Water Piping - Material Submission [Building 25]
P.MA.PL.B25.0020 Water Piping - Material Approval [Building 25] 7 0% 28-Jan-20 03-Feb-20 10 $0 Water Piping - Material Approval [Building 25]
P.MD.PL.B25.0030 Water Piping - Delivery To Site [Building 25] 60 0% 04-Feb-20 03-Apr-20 10 $0 Water Piping - Delivery To Site [Building 25]
Sanitary Fixtures & Acce
Accessories 71 11-Jan-20 03-Apr-20 9 $0
P.MS.PL.B25.0040 Sanitary & Access. - Material Submission [Building 25] 14 0% 11-Jan-20 27-Jan-20 9 $0 Sanitary & Access. - Material Submission [Building 25]
P.MA.PL.B25.0050 Sanitary & Access. - Material Approval [Building 25] 7 0% 28-Jan-20 03-Feb-20 10 $0 Sanitary & Access. - Material Approval [Building 25]
P.MD.PL.B25.0060 Sanitary & Access. - Delivery To Site [Building 25] 60 0% 04-Feb-20 03-Apr-20 10 $0 Sanitary & Access. - Delivery To Site [Building 25]
Valves 71 11-Jan-20 03-Apr-20 9 $0
P.MS.PL.B25.0070 Valves - Material Submission [Building 25] 14 0% 11-Jan-20 27-Jan-20 9 $0 Valves - Material Submission [Building 25]
P.MA.PL.B25.0080 Valves - Material Approval [Building 25] 7 0% 28-Jan-20 03-Feb-20 10 $0 Valves - Material Approval [Building 25]
P.MD.PL.B25.0090 Valves - Delivery To Site [Building 25] 60 0% 04-Feb-20 03-Apr-20 10 $0 Valves - Delivery To Site [Building 25]
Water Roof Drain 71 11-Jan-20 03-Apr-20 25 $0
P.MS.PL.B25.0100 Water Roof Drain - Material Submission [Building 25] 14 0% 11-Jan-20 27-Jan-20 27 $0 Water Roof Drain - Material Submission [Building 25]
P.MA.PL.B25.0110 Water Roof Drain - Material Approval [Building 25] 7 0% 28-Jan-20 03-Feb-20 31 $0 Water Roof Drain - Material Approval [Building 25]
P.MD.PL.B25.0120 Water Roof Drain - Delivery To Site [Building 25] 60 0% 04-Feb-20 03-Apr-20 31 $0 Water Roof Drain - Delivery To Site [Building 25]
Floor Drain Traps 71 11-Jan-20 03-Apr-20 9 $0
P.MS.PL.B25.0130 Floor Drain - Material Submission [Building 25] 14 0% 11-Jan-20 27-Jan-20 9 $0 Floor Drain - Material Submission [Building 25]
P.MA.PL.B25.0140 Floor Drain - Material Approval [Building 25] 7 0% 28-Jan-20 03-Feb-20 10 $0 Floor Drain - Material Approval [Building 25]
P.MD.PL.B25.0150 Floor Drain - Delivery To Site [Building 25] 60 0% 04-Feb-20 03-Apr-20 10 $0 Floor Drain - Delivery To Site [Building 25]
P.V.C Gully Trap 71 11-Jan-20 03-Apr-20 25 $0
P.MS.PL.B25.0160 Gully Trap - Material Submission [Building 25] 14 0% 11-Jan-20 27-Jan-20 27 $0 Gully Trap - Material Submission [Building 25]
P.MA.PL.B25.0170 Gully Trap - Material Approval [Building 25] 7 0% 28-Jan-20 03-Feb-20 31 $0 Gully Trap - Material Approval [Building 25]
P.MD.PL.B25.0180 Gully Trap - Delivery To Site [Building 25] 60 0% 04-Feb-20 03-Apr-20 31 $0 Gully Trap - Delivery To Site [Building 25]
Drainage Pipes 71 11-Jan-20 03-Apr-20 9 $0
P.MS.PL.B25.0190 Drainage Pipes - Material Submission [Building 25] 14 0% 11-Jan-20 27-Jan-20 9 $0 Drainage Pipes - Material Submission [Building 25]
P.MA.PL.B25.0200 Drainage Pipes - Material Approval [Building 25] 7 0% 28-Jan-20 03-Feb-20 10 $0 Drainage Pipes - Material Approval [Building 25]
P.MD.PL.B25.0210 Drainage Pipes - Delivery To Site [Building 25] 60 0% 04-Feb-20 03-Apr-20 10 $0 Drainage Pipes - Delivery To Site [Building 25]
B.26 - Diesel Generator Room
Ro 90 30-May-20 19-Sep-20 26 $0
Internal & External Finishes
Finishe 90 30-May-20 19-Sep-20 26 $0
Steel Doors & Windows 90 30-May-20 19-Sep-20 26 $0
P.MS.AR.B26.0010 Steel Doors & Windows - Material Submission [Building 26] 14 0% 30-May-20 14-Jun-20 26 $0 Steel Doors & Windows - Material Submission [Building 26]
P.MA.AR.B26.0020 Steel Doors & Windows - Material Approval [Building 26] 7 0% 15-Jun-20 21-Jun-20 31 $0 Steel Doors & Windows - Material Approval [Building 26]
P.MD.AR.B26.0030 Steel Doors & Windows - Delivery To Site [Building 26] 90 0% 22-Jun-20 19-Sep-20 31 $0 Steel Doors & Windows - Delivery To Site [Building 26]
Aluminum Doors & Windows
Windo 90 30-May-20 19-Sep-20 8 $0
P.MS.AR.B26.0040 Aluminum Doors & Windows - Material Submission [Building 26] 14 0% 30-May-20 14-Jun-20 8 $0 Aluminum Doors & Windows - Material Submission [Building 26]
P.MA.AR.B26.0050 Aluminum Doors & Windows - Material Approval [Building 26] 7 0% 15-Jun-20 21-Jun-20 9 $0 Aluminum Doors & Windows - Material Approval [Building 26]
P.MD.AR.B26.0060 Aluminum Doors & Windows - Delivery To Site [Building 26] 90 0% 22-Jun-20 19-Sep-20 9 $0 Aluminum Doors & Windows - Delivery To Site [Building 26]
Page 50 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
Galvanized steel checke
checkered plate 90 30-May-20 19-Sep-20 8 $0
P.MS.AR.B26.0070 CHQ Plate - Material Submission [Building 26] 14 0% 30-May-20 14-Jun-20 8 $0 CHQ Plate - Material Submission [Building 26]
P.MA.AR.B26.0080 CHQ Plate - Material Approval [Building 26] 7 0% 15-Jun-20 21-Jun-20 9 $0 CHQ Plate - Material Approval [Building 26]
P.MD.AR.B26.0090 CHQ Plate - Delivery To Site [Building 26] 90 0% 22-Jun-20 19-Sep-20 9 $0 CHQ Plate - Delivery To Site [Building 26]
Terrazzo 65 30-May-20 20-Aug-20 51 $0
P.MS.AR.B26.0100 Terrazzo - Material Submission [Building 26] 14 0% 30-May-20 14-Jun-20 46 $0 Terrazzo - Material Submission [Building 26]
P.MA.AR.B26.0110 Terrazzo - Material Approval [Building 26] 7 0% 15-Jun-20 21-Jun-20 61 $0 Terrazzo - Material Approval [Building 26]
P.MD.AR.B26.0120 Terrazzo - Delivery To Site [Building 26] 60 0% 22-Jun-20 20-Aug-20 61 $0 Terrazzo - Delivery To Site [Building 26]
Painting 65 28-Jun-20 19-Sep-20 0 $0
P.MS.AR.B26.0130 Painting - Material Submission [Building 26] 14 0% 28-Jun-20 14-Jul-20 0 $0 Painting - Material Submission [Building 26]
P.MA.AR.B26.0140 Painting - Material Approval [Building 26] 7 0% 15-Jul-20 21-Jul-20 0 $0 Painting - Material Approval [Building 26]
P.MD.AR.B26.0150 Painting - Delivery To Site [Building 26] 60 0% 22-Jul-20 19-Sep-20 0 $0 Painting - Delivery To Site [Building 26]
Depot Fence 95 01-Dec-19 22-Mar-20 23 $0
Precast Footings - Forms & Moulds 95 01-Dec-19 22-Mar-20 0 $0
P.MS.ST.DF.0160 Moulds for Footings - Material Submission [Depot Fence] 14 0% 01-Dec-19 16-Dec-19 0 $0 Moulds for Footings - Material Submission [Depot Fence]
P.MA.ST.DF.0170 Moulds for Footings - Material Approval [Depot Fence] 7 0% 17-Dec-19 23-Dec-19 0 $0 Moulds for Footings - Material Approval [Depot Fence]
P.MD.ST.DF.0180 Moulds for Footings - Delivery To Site [Depot Fence] 90 0% 24-Dec-19 22-Mar-20 0 $0 Moulds for Footings - Delivery To Site [Depot Fence]
Precast Columns - Forms & Moulds 95 01-Dec-19 22-Mar-20 0 $0
P.MS.ST.DF.0190 Moulds for Columns - Material Submission [Depot Fence] 14 0% 01-Dec-19 16-Dec-19 0 $0 Moulds for Columns - Material Submission [Depot Fence]
P.MA.ST.DF.0200 Moulds for Columns - Material Approval [Depot Fence] 7 0% 17-Dec-19 23-Dec-19 0 $0 Moulds for Columns - Material Approval [Depot Fence]
P.MD.ST.DF.0210 Moulds for Columns - Delivery To Site [Depot Fence] 90 0% 24-Dec-19 22-Mar-20 0 $0 Moulds for Columns - Delivery To Site [Depot Fence]
Precast Walls - Forms & M
Moulds 95 01-Dec-19 22-Mar-20 23 $0
P.MS.ST.DF.0220 Moulds for Wall - Material Submission [Depot Fence] 14 0% 01-Dec-19 16-Dec-19 22 $0 Moulds for Wall - Material Submission [Depot Fence]
P.MA.ST.DF.0230 Moulds for Wall - Material Approval [Depot Fence] 7 0% 17-Dec-19 23-Dec-19 27 $0 Moulds for Wall - Material Approval [Depot Fence]
P.MD.ST.DF.0240 Moulds for Wall - Delivery To Site [Depot Fence] 90 0% 24-Dec-19 22-Mar-20 27 $0 Moulds for Wall - Delivery To Site [Depot Fence]
Depot Layout 168 01-Nov-19 19-May-2 0 $0
P.MS.ST.DL.0250 Material Submission - [Depot Layout] 30 0% 01-Nov-19 05-Dec-19 0 $0 Material Submission - [Depot Layout]
P.MA.ST.DL.0260 Material Approval - [Depot Layout] 30 0% 06-Dec-19 04-Jan-20 0 $0 Material Approval - [Depot Layout]
P.MD.ST.DL.0270 Delivery To Site [Depot Layout] 136 0% 05-Jan-20 19-May-2 0 $0 Delivery To Site [Depot Layout]
Track Area 54 01-Dec-19 03-Feb-20 0 $0
P.MS.ST.TA.0280 Material Submission for Infrastructure Pipes & Ducts [Track Area] 14 0% 01-Dec-19 16-Dec-19 0 $0 Material Submission for Infrastructure Pipes & Ducts [Track Area]
P.MA.ST.TA.0290 Material Approval for Infrastructure Pipes & Ducts [Track Area] 7 0% 17-Dec-19 23-Dec-19 0 $0 Material Approval for Infrastructure Pipes & Ducts [Track Area]
P.MD.ST.TA.0300 Delivery To Site for Infrastructure Pipes & Ducts [Track Area] 42 0% 24-Dec-19 03-Feb-20 0 $0 Delivery To Site for Infrastructure Pipes & Ducts [Track Area]
Depot Leveling & Grading 92 04-Feb-20 26-May-2 95 $0
P.MS.ST.DLG.0310 Material Submission - [Depot Leveling & Grading] 14 0% 04-Feb-20 19-Feb-20 97 $0 Material Submission - [Depot Leveling & Grading]
P.MA.ST.DLG.0320 Material Approval - [Depot Leveling & Grading] 7 0% 20-Feb-20 26-Feb-20 122 $0 Material Approval - [Depot Leveling & Grading]
P.MD.ST.DLG.0330 Delivery To Site [Depot Leveling & Grading] 90 0% 27-Feb-20 26-May-2 122 $0 Delivery To Site [Depot Leveling & Grading]
Depot Roads 165 05-Jul-20 23-Jan-21 0 $0
P.MS.ST.RD.0340 Asphalt Material Submission [Depot Roads] 14 0% 05-Jul-20 20-Jul-20 0 $0 Asphalt Material Submission [Depot Roads]
P.MA.ST.RD.0350 Asphalt Material Approval [Depot Roads] 7 0% 21-Jul-20 27-Jul-20 0 $0 Asphalt Material Approval [Depot Roads]
P.MD.ST.RD.0360 Asphalt Material - Delivery To Site [Depot Roads] 180 0% 28-Jul-20 23-Jan-21 0 $0 Asphalt Material - Delivery To Site [Depot Roads]
Depot Landscape 119 02-Sep-20 22-Jan-21 51 $0
P.MS.ST.LS.0370 Material Submission [Depot Landscape] 14 0% 02-Sep-20 17-Sep-20 49 $0 Material Submission [Depot Landscape]
P.MA.ST.LS.0380 Material Approval [Depot Landscape] 7 0% 18-Sep-20 24-Sep-20 60 $0 Material Approval [Depot Landscape]
P.MD.ST.LS.0390 Delivery To Site [Depot Landscape] 120 0% 25-Sep-20 22-Jan-21 60 $0 Delivery To Site [Depot Landscape]

Construction 577 24-Nov-19 31-Oct-21 0 $1,469,000,000

Depot Buildings 404 24-Nov-19 31-Mar-21 0 $729,756,615


B.01 - Wheel Monitoring Shed
Sh 155 09-Apr-20 24-Oct-20 0 $1,780,061
Civil Works 81 09-Apr-20 21-Jul-20 0 $920,669
Substructure 81 09-Apr-20 21-Jul-20 0 $538,922
Earthwork 4 09-Apr-20 13-Apr-20 8 $1,841
C.ST.EW.B01.0010 Excavation Works [Building 01] 4 0% 09-Apr-20 13-Apr-20 8 $1,841 Excavation Works [Building 01]
Foundation 26 14-Apr-20 16-May-2 35 $224,874
C.ST.CN.B01.0010 PC Footings Works [Building 01] 4 0% 14-Apr-20 18-Apr-20 8 $62,116 PC Footings Works [Building 01]
C.ST.CN.B01.0020 Polyethylene 400 Micron Sheets Below PC Footings [Building 01] 1 0% 18-Apr-20 18-Apr-20 8 $3,008 Polyethylene 400 Micron Sheets Below PC Footings [Building 01]
C.ST.CN.B01.0030 Shuttering & Steel Fixing RC Footings & Ground Beams Works [Building 01] 8 0% 19-Apr-20 29-Apr-20 8 $119,195 Shuttering & Steel Fixing RC Footings & Ground Beams Works [Building 01]
C.ST.CN.B01.0040 Casting RC Footings & Ground Beams Works [Building 01] 2 0% 10-May-20 11-May-2 0 $29,799 Casting RC Footings & Ground Beams Works [Building 01]
C.ST.CN.B01.0050 3 Layers Coating Cold Liquid Bitumen For RC Footings & Ground Beams [Building 01] 4 0% 12-May-20 16-May-2 35 $10,756 3 Layers Coating Cold Liquid Bitumen For RC Footings & Ground Beams [Building 01]
Page 51 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
Slab on Grade,Trenches & Ramps 18 01-Jul-20 21-Jul-20 0 $312,207
C.ST.CN.B01.0060 Under Ground Block Works [Building 01] 2 0% 01-Jul-20 02-Jul-20 0 $39,692 Under Ground Block Works [Building 01]
C.ST.CN.B01.0070 3 Layers Coating Cold Liquid Bitumen For Under Ground Block Works [Building 01] 2 0% 01-Jul-20 02-Jul-20 0 $15,776 3 Layers Coating Cold Liquid Bitumen For Under Ground Block Works [Building 01
C.ST.CN.B01.0080 Backfilling Works Below Slab On Grade, Drains & Pits [Building 01] 3 0% 04-Jul-20 06-Jul-20 0 $32,268 Backfilling Works Below Slab On Grade, Drains & Pits [Building 01]
C.ST.CN.B01.0090 Polyethylene 400 Micron Sheets Below Slab On Grade, Drains & Pits [Building 01] 1 0% 12-Jul-20 12-Jul-20 0 $6,938 Polyethylene 400 Micron Sheets Below Slab On Grade, Drains & Pits [Building 0
C.ST.CN.B01.0100 PC Works For Trenches, Slab On Grade, Drains & Pits [Building 01] 3 0% 13-Jul-20 15-Jul-20 0 $19,226 PC Works For Trenches, Slab On Grade, Drains & Pits [Building 01]
C.ST.CN.B01.0110 RC Works For Trenches, Slab On Grade, Drains & Pits [Building 01] 5 0% 16-Jul-20 21-Jul-20 0 $177,221 RC Works For Trenches, Slab On Grade, Drains & Pits [Building 01]
C.ST.CN.B01.0120 PC & RC Works For External Ramps & Staircases [Building 01] 4 0% 18-Jul-20 21-Jul-20 0 $21,086 PC & RC Works For External Ramps & Staircases [Building 01]
Superstructure 37 12-May-20 29-Jun-20 18 $381,748
Level 01 (+3.20 m) 27 12-May-20 17-Jun-20 28 $171,909
C.ST.CN.B01.0130 Shuttering & Steel Fixing RC Columns - [Level 01] [Building 01] 5 0% 12-May-20 17-May-2 0 $33,304 Shuttering & Steel Fixing RC Columns - [Level 01] [Building 01]
C.ST.CN.B01.0140 Casting RC Columns - Level 01 [Level 01] [Building 01] 1 0% 18-May-20 18-May-2 0 $8,326 Casting RC Columns - Level 01 [Level 01] [Building 01]
C.ST.CN.B01.0150 Shuttering & Steel Fixing RC Beams & Slab - Level 01 [Level 01] [Building 01] 7 0% 19-May-20 01-Jun-20 0 $66,113 Shuttering & Steel Fixing RC Beams & Slab - Level 01 [Level 01] [Building 01]
C.ST.CN.B01.0160 Casting RC Beams & Slab - [Level 01] [Building 01] 1 0% 03-Jun-20 03-Jun-20 0 $16,528 Casting RC Beams & Slab - [Level 01] [Building 01]
C.ST.CN.B01.0170 Curing & Deshuttering Beams & Slab - [Level 01] [Building 01] 8 0% 04-Jun-20 13-Jun-20 14 $0 Curing & Deshuttering Beams & Slab - [Level 01] [Building 01]
C.ST.CN.B01.0180 RC Parapet Works [Level 01] [Building 01] 7 0% 10-Jun-20 17-Jun-20 28 $47,638 RC Parapet Works [Level 01] [Building 01]
Level 02 (+7.90 m) 22 04-Jun-20 29-Jun-20 0 $209,839
C.ST.CN.B01.0190 Shuttering & Steel Fixing RC Columns - [Level 02] [Building 01] 5 0% 04-Jun-20 09-Jun-20 0 $48,918 Shuttering & Steel Fixing RC Columns - [Level 02] [Building 01]
C.ST.CN.B01.0200 Casting RC Columns - [Level 02] [Building 01] 1 0% 10-Jun-20 10-Jun-20 0 $12,229 Casting RC Columns - [Level 02] [Building 01]
C.ST.CN.B01.0210 Shuttering & Steel Fixing RC Beams & Slab - [Level 02] [Building 01] 7 0% 11-Jun-20 18-Jun-20 0 $118,954 Shuttering & Steel Fixing RC Beams & Slab - [Level 02] [Building 01]
C.ST.CN.B01.0220 Casting RC Beams & Slab - [Level 02] [Building 01] 1 0% 20-Jun-20 20-Jun-20 0 $29,738 Casting RC Beams & Slab - [Level 02] [Building 01]
C.ST.CN.B01.0230 Curing & Deshuttering RC Beams & Slab - [Level 02] [Building 01] 8 0% 21-Jun-20 29-Jun-20 0 $0 Curing & Deshuttering RC Beams & Slab - [Level 02] [Building 01]
Internal Finishes 80 15-Jul-20 24-Oct-20 0 $523,355
Walls 73 15-Jul-20 15-Oct-20 0 $209,307
C.AR.IF.B01.0010 Block Works [Building 01] 20 0% 15-Jul-20 12-Aug-20 0 $180,022 Block Works [Building 01]
C.AR.IF.B01.0020 Internal Plaster Works [Building 01] 8 0% 31-Aug-20 08-Sep-20 0 $8,162 Internal Plaster Works [Building 01]
C.AR.IF.B01.0030 Ceramic Wall Tiles Works [Building 01] 5 0% 09-Sep-20 14-Sep-20 0 $10,649 Ceramic Wall Tiles Works [Building 01]
C.AR.IF.B01.0040 Internal Painting Works - Stage 1 [Building 01] 7 0% 23-Sep-20 30-Sep-20 0 $0 Internal Painting Works - Stage 1 [Building 01]
C.AR.IF.B01.0050 Internal Painting Works - Stage 2 [Building 01] 4 0% 12-Oct-20 15-Oct-20 0 $10,474 Internal Painting Works - Stage 2 [Building 01]
Flooring 33 15-Sep-20 24-Oct-20 0 $194,888
C.AR.IF.B01.0060 Ceramic Floor Tiles Works [Building 01] 7 0% 15-Sep-20 22-Sep-20 0 $2,507 Ceramic Floor Tiles Works [Building 01]
C.AR.IF.B01.0070 Raised Floor Substructure Installation [Building 01] 5 0% 08-Oct-20 13-Oct-20 0 $0 Raised Floor Substructure Installation [Building 01]
C.AR.IF.B01.0080 Covers For Trenches Installation [Building 01] 2 0% 12-Oct-20 13-Oct-20 9 $77,555 Covers For Trenches Installation [Building 01]
C.AR.IF.B01.0090 Raised Floor Tiles Installation [Building 01] 5 0% 17-Oct-20 21-Oct-20 0 $112,223 Raised Floor Tiles Installation [Building 01]
C.AR.IF.B01.0100 PVC Skirting Installation [Building 01] 2 0% 22-Oct-20 24-Oct-20 0 $2,604 PVC Skirting Installation [Building 01]
General 12 01-Oct-20 15-Oct-20 3 $119,160
C.AR.IF.B01.0110 Aluminum Windows Installation [Building 01] 5 0% 01-Oct-20 07-Oct-20 0 $14,341 Aluminum Windows Installation [Building 01]
C.AR.IF.B01.0120 Steel Doors Installation [Building 01] 2 0% 14-Oct-20 15-Oct-20 3 $104,819 Steel Doors Installation [Building 01]
External Finishes 35 09-Sep-20 20-Oct-20 3 $282,451
C.AR.EF.B01.0010 External Plaster Works [Building 01] 15 0% 09-Sep-20 26-Sep-20 8 $46,696 External Plaster Works [Building 01]
C.AR.EF.B01.0020 Clay Stone Skirting Works [Building 01] 4 0% 27-Sep-20 30-Sep-20 8 $78,157 Clay Stone Skirting Works [Building 01]
C.AR.EF.B01.0030 External Painting Works [Building 01] 7 0% 08-Oct-20 15-Oct-20 3 $84,881 External Painting Works [Building 01]
C.AR.EF.B01.0040 Steel Ladder Installation [Building 01] 2 0% 17-Oct-20 18-Oct-20 3 $17,586 Steel Ladder Installation [Building 01]
C.AR.EF.B01.0050 External Painting For Outdoor Floors, Ramps, Stairs & Skirting [Building 01] 2 0% 19-Oct-20 20-Oct-20 3 $55,130 External Painting For Outdoor Floors, Ramps, Stairs & Skirting [Build
Roofing 36 06-Sep-20 18-Oct-20 5 $22,386
C.AR.RW.B01.0010 Light Weight Slope Concrete Works [Building 01] 6 0% 06-Sep-20 12-Sep-20 5 $3,750 Light Weight Slope Concrete Works [Building 01]
C.AR.RW.B01.0020 Waterproofing Works [Building 01] 10 0% 13-Sep-20 23-Sep-20 5 $6,374 Waterproofing Works [Building 01]
C.AR.RW.B01.0030 Screed Layer Above Water Proofing Membrane [Building 01] 2 0% 24-Sep-20 26-Sep-20 5 $0 Screed Layer Above Water Proofing Membrane [Building 01]
C.AR.RW.B01.0040 Thermal Insulation Works [Building 01] 10 0% 27-Sep-20 08-Oct-20 5 $5,888 Thermal Insulation Works [Building 01]
C.AR.RW.B01.0050 Terrazzo Floor Tiles Works [Building 01] 6 0% 10-Oct-20 15-Oct-20 5 $6,374 Terrazzo Floor Tiles Works [Building 01]
C.AR.RW.B01.0060 Terrazzo Skirting Works [Building 01] 2 0% 17-Oct-20 18-Oct-20 5 $0 Terrazzo Skirting Works [Building 01]
MEP Works 113 31-May-20 18-Oct-20 5 $31,199
Plumbing Works 82 07-Jul-20 18-Oct-20 5 $9,745
Under Slab on Grade 4 07-Jul-20 11-Jul-20 0 $3,898
C.MEP.PL.B01.0010 Drainage Pipes Installation under Slab on Grade [Building 01] 4 0% 07-Jul-20 11-Jul-20 0 $3,898 Drainage Pipes Installation under Slab on Grade [Building 01]
Roof 30 13-Sep-20 18-Oct-20 5 $5,847
C.MEP.PL.B01.0020 Rain Water Pipes Installation for Roof [Building 01] 4 0% 13-Sep-20 16-Sep-20 23 $3,898 Rain Water Pipes Installation for Roof [Building 01]
C.MEP.PL.B01.0030 Rain Water Roof Drain Installation for Roof [Building 01] 2 0% 17-Oct-20 18-Oct-20 5 $1,949 Rain Water Roof Drain Installation for Roof [Building 01]
Electrical Works 72 31-May-20 30-Aug-20 0 $21,454
Page 52 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
Ceiling 17 31-May-20 18-Jun-20 0 $14,302
C.MEP.EL.B01.0010 Installation of Electrical 1st Fix for Ceiling -[ Level 01] [Building 01] 3 0% 31-May-20 02-Jun-20 0 $7,151 Installation of Electrical 1st Fix for Ceiling -[ Level 01] [Building 01]
C.MEP.EL.B01.0020 Installation of Electrical 1st Fix for Ceiling - [Level 02] [Building 01] 3 0% 16-Jun-20 18-Jun-20 0 $7,151 Installation of Electrical 1st Fix for Ceiling - [Level 02] [Building 01]
Walls 14 13-Aug-20 30-Aug-20 0 $7,151
C.MEP.EL.B01.0030 Installation of Electrical 1st Fix for Walls [Building 01] 14 0% 13-Aug-20 30-Aug-20 0 $7,151 Installation of Electrical 1st Fix for Walls [Building 01]
B.02 - Train Washing Machine
Mach 163 13-May-20 05-Dec-20 0 $10,112,721
Civil Works 163 13-May-20 05-Dec-20 0 $5,016,827
Underground Tanks 44 13-May-20 09-Jul-20 64 $767,600
C.ST.EW.B02.0010 Excavation Works for Tanks [Underground Tanks] [Building 02] 3 0% 13-May-20 16-May-2 4 $6,974 Excavation Works for Tanks [Underground Tanks] [Building 02]
C.ST.CN.B02.0020 PC Footings Works for Tanks [Underground Tanks] [Building 02] 5 0% 21-May-20 01-Jun-20 0 $21,339 PC Footings Works for Tanks [Underground Tanks] [Building 02]
C.ST.CN.B02.0030 RC Footings Works for Tanks [Underground Tanks] [Building 02] 7 0% 02-Jun-20 09-Jun-20 0 $104,906 RC Footings Works for Tanks [Underground Tanks] [Building 02]
C.ST.CN.B02.0040 RC Walls for Tanks [Underground Tanks] [Building 02] 10 0% 10-Jun-20 21-Jun-20 0 $246,497 RC Walls for Tanks [Underground Tanks] [Building 02]
C.ST.CN.B02.0050 RC Ceiling Slabs Works for Tanks [Underground Tanks] [Building 02] 10 0% 22-Jun-20 04-Jul-20 13 $281,411 RC Ceiling Slabs Works for Tanks [Underground Tanks] [Building 02]
C.ST.CN.B02.0060 3 Layers Coating Cold Liquid Bitumen For RC Walls for Tanks [Underground Tanks] [Buildin 4 0% 22-Jun-20 25-Jun-20 69 $28,347 3 Layers Coating Cold Liquid Bitumen For RC Walls for Tanks [Underground Tanks]
C.ST.CN.B02.0070 Backfilling Works for Tanks [Underground Tanks] [Building 02] 6 0% 27-Jun-20 04-Jul-20 69 $10,583 Backfilling Works for Tanks [Underground Tanks] [Building 02]
C.ST.CN.B02.0080 Cement water proofing for tanks [Underground Tanks] [Building 02] 5 0% 05-Jul-20 09-Jul-20 13 $67,545 Cement water proofing for tanks [Underground Tanks] [Building 02]
Operation & Control Building
Build 91 22-Jun-20 14-Oct-20 0 $1,955,077
Substructure 91 22-Jun-20 14-Oct-20 0 $915,826
Earthwork 3 22-Jun-20 24-Jun-20 0 $10,450
C.ST.EW.B02.0090 Excavation Works [Building 02] 3 0% 22-Jun-20 24-Jun-20 0 $10,450 Excavation Works [Building 02]
Foundation 41 25-Jun-20 18-Aug-20 22 $450,824
C.ST.CN.B02.0100 Polyethylene 400 Micron Sheets Below PC Footings [Building 02] 1 0% 25-Jun-20 25-Jun-20 0 $16,630 Polyethylene 400 Micron Sheets Below PC Footings [Building 02]
C.ST.CN.B02.0110 PC Footings Works [Building 02] 4 0% 27-Jun-20 01-Jul-20 0 $106,693 PC Footings Works [Building 02]
C.ST.CN.B02.0120 Shuttering & Steel Fixing RC Footings & Ground Beams Works [Building 02] 10 0% 02-Jul-20 13-Jul-20 0 $237,978 Shuttering & Steel Fixing RC Footings & Ground Beams Works [Building 02]
C.ST.CN.B02.0130 Casting RC Footings & Ground Beams Works [Building 02] 10 0% 14-Jul-20 26-Jul-20 0 $62,805 Casting RC Footings & Ground Beams Works [Building 02]
C.ST.CN.B02.0140 3 Layers Coating Cold Liquid Bitumen For RC Footings & Ground Beams [Building 02] 3 0% 12-Aug-20 15-Aug-20 22 $13,465 3 Layers Coating Cold Liquid Bitumen For RC Footings & Ground Beams [B
C.ST.CN.B02.0150 Backfilling Works Between RC Footings & Ground Beams [Building 02] 3 0% 16-Aug-20 18-Aug-20 22 $13,252 Backfilling Works Between RC Footings & Ground Beams [Building 02]
Slab on Grade,Trenches
Grade,Trenche & Ramps 29 10-Sep-20 14-Oct-20 0 $454,552
C.ST.CN.B02.0160 Under Ground Block Works [Building 02] 2 0% 10-Sep-20 12-Sep-20 0 $71,711 Under Ground Block Works [Building 02]
C.ST.CN.B02.0170 3 Layers Coating Cold Liquid Bitumen For Under Ground Block Works [Building 02] 2 0% 13-Sep-20 14-Sep-20 0 $10,630 3 Layers Coating Cold Liquid Bitumen For Under Ground Block Works [B
C.ST.CN.B02.0180 Backfilling Works Below Slab On Grade, Drains & Pits [Building 02] 2 0% 15-Sep-20 16-Sep-20 0 $23,835 Backfilling Works Below Slab On Grade, Drains & Pits [Building 02]
C.ST.CN.B02.0190 Polyethylene 400 Micron Sheets Below Slab On Grade, Drains & Pits [Building 02] 2 0% 17-Sep-20 19-Sep-20 0 $8,268 Polyethylene 400 Micron Sheets Below Slab On Grade, Drains & Pits [B
C.ST.CN.B02.0200 PC Works For Slab On Grade, Drains & Pits [Building 02] 4 0% 20-Sep-20 23-Sep-20 0 $17,241 PC Works For Slab On Grade, Drains & Pits [Building 02]
C.ST.CN.B02.0210 RC Works For Slab On Grade, Drains & Pits [Building 02] 14 0% 22-Sep-20 08-Oct-20 0 $283,466 RC Works For Slab On Grade, Drains & Pits [Building 02]
C.ST.CN.B02.0220 RC Works For Ramp [Building 02] 10 0% 03-Oct-20 14-Oct-20 0 $39,402 RC Works For Ramp [Building 02]
Superstructure 54 27-Jul-20 03-Oct-20 0 $1,039,252
Level 01 (+4.30 m & 4.50
4.5 m) 34 27-Jul-20 09-Sep-20 0 $307,678
C.ST.CN.B02.0230 Shuttering & Steel Fixing RC Columns -[Ground Floor] [Building 02] 8 0% 27-Jul-20 09-Aug-20 0 $111,950 Shuttering & Steel Fixing RC Columns -[Ground Floor] [Building 02]
C.ST.CN.B02.0240 Casting RC Columns - [Ground Floor] [Building 02] 2 0% 10-Aug-20 11-Aug-20 0 $27,988 Casting RC Columns - [Ground Floor] [Building 02]
C.ST.CN.B02.0250 Shuttering & Steel Fixing RC Beams & Slab - [Ground Floor] [Building 02] 10 0% 12-Aug-20 24-Aug-20 0 $134,193 Shuttering & Steel Fixing RC Beams & Slab - [Ground Floor] [Building 02]
C.ST.CN.B02.0260 Casting RC Beams & Slab - [Ground Floor] [Building 02] 2 0% 25-Aug-20 26-Aug-20 0 $33,548 Casting RC Beams & Slab - [Ground Floor] [Building 02]
C.ST.CN.B02.0270 Curing & Deshuttering RC Beams & Slab - [Ground Floor] [Building 02] 12 0% 27-Aug-20 09-Sep-20 0 $0 Curing & Deshuttering RC Beams & Slab - [Ground Floor] [Building 02]
Level 02 (+8.20 m) 32 27-Aug-20 03-Oct-20 0 $731,573
C.ST.CN.B02.0280 Shuttering & Steel Fixing RC Columns - [First Floor] [Building 02] 8 0% 27-Aug-20 05-Sep-20 0 $111,950 Shuttering & Steel Fixing RC Columns - [First Floor] [Building 02]
C.ST.CN.B02.0290 Casting RC Columns - [First Floor] [Building 02] 2 0% 06-Sep-20 07-Sep-20 0 $27,988 Casting RC Columns - [First Floor] [Building 02]
C.ST.CN.B02.0300 Shuttering & Steel Fixing RC Beams & Slab - [First Floor] [Building 02] 10 0% 08-Sep-20 19-Sep-20 0 $396,909 Shuttering & Steel Fixing RC Beams & Slab - [First Floor] [Building 02]
C.ST.CN.B02.0310 Casting RC Beams & Slab - [First Floor] [Building 02] 2 0% 20-Sep-20 21-Sep-20 0 $99,227 Casting RC Beams & Slab - [First Floor] [Building 02]
C.ST.CN.B02.0330 RC Parapet Works Level (+9.70 m) [Building 02] 7 0% 22-Sep-20 29-Sep-20 0 $95,500 RC Parapet Works Level (+9.70 m) [Building 02]
C.ST.CN.B02.0320 Curing & Deshuttering RC Beams & Slab - [First Floor] [Building 02] 10 0% 22-Sep-20 03-Oct-20 0 $0 Curing & Deshuttering RC Beams & Slab - [First Floor] [Building 02]
Fence & RC Trenches 55 30-Sep-20 05-Dec-20 0 $2,294,149
C.ST.EW.B02.0340 Excavation Works [Fence & RC Trenches] [Building 02] 3 0% 30-Sep-20 03-Oct-20 0 $17,433 Excavation Works [Fence & RC Trenches] [Building 02]
C.ST.EW.B02.0350 Replacement Works (If Any) [Fence & RC Trenches] [Building 02] 5 0% 04-Oct-20 10-Oct-20 0 $0 Replacement Works (If Any) [Fence & RC Trenches] [Building 02]
C.ST.CN.B02.0360 Fence PC Footings Works [Fence & RC Trenches] [Building 02] 2 0% 11-Oct-20 12-Oct-20 0 $12,803 Fence PC Footings Works [Fence & RC Trenches] [Building 02]
C.ST.CN.B02.0370 Trenches PC Footings Works [Fence & RC Trenches] [Building 02] 5 0% 11-Oct-20 15-Oct-20 5 $70,418 Trenches PC Footings Works [Fence & RC Trenches] [Building 02]
C.ST.CN.B02.0380 Polyethylene 400 Micron Sheets Below PC Footings [Fence & RC Trenches] [Building 02] 1 0% 12-Oct-20 12-Oct-20 2 $4,181 Polyethylene 400 Micron Sheets Below PC Footings [Fence & RC Tr
C.ST.CN.B02.0390 Waterproofing For Fence PC Footings [Fence & RC Trenches] [Building 02] 1 0% 13-Oct-20 13-Oct-20 0 $5,339 Waterproofing For Fence PC Footings [Fence & RC Trenches] [Build
C.ST.CN.B02.0400 Backfilling Works up to PC Footings Level [Fence & RC Trenches] [Building 02] 1 0% 14-Oct-20 14-Oct-20 0 $2,788 Backfilling Works up to PC Footings Level [Fence & RC Trenches] [B
C.ST.CN.B02.0410 Fence RC Footings Works [Fence & RC Trenches] [Building 02] 5 0% 15-Oct-20 20-Oct-20 0 $54,221 Fence RC Footings Works [Fence & RC Trenches] [Building 02]
C.ST.CN.B02.0420 Trenches RC Footings Works [Fence & RC Trenches] [Building 02] 10 0% 17-Oct-20 27-Oct-20 5 $263,034 Trenches RC Footings Works [Fence & RC Trenches] [Building 02]
Page 53 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
C.ST.CN.B02.0430 Fence RC Columns - Level 1 [Fence & RC Trenches] [Building 02] 4 0% 21-Oct-20 25-Oct-20 0 $49,158 Fence RC Columns - Level 1 [Fence & RC Trenches] [Building 02]
C.ST.CN.B02.0440 Fence Block Works - Level 1 [Fence & RC Trenches] [Building 02] 5 0% 26-Oct-20 01-Nov-20 0 $0 Fence Block Works - Level 1 [Fence & RC Trenches] [Building 02]
C.ST.CN.B02.0450 Trenches RC Walls Works [Fence & RC Trenches] [Building 02] 10 0% 28-Oct-20 09-Nov-20 5 $250,278 Trenches RC Walls Works [Fence & RC Trenches] [Building 02]
C.ST.CN.B02.0460 Fence Tie Beams - Level 1 [Fence & RC Trenches] [Building 02] 2 0% 02-Nov-20 03-Nov-20 0 $0 Fence Tie Beams - Level 1 [Fence & RC Trenches] [Building 02]
C.ST.CN.B02.0470 Fence RC Columns - Level 2 [Fence & RC Trenches] [Building 02] 4 0% 04-Nov-20 08-Nov-20 0 $49,158 Fence RC Columns - Level 2 [Fence & RC Trenches] [Building 02
C.AR.IF.B02.0010 Fence Block Works - Level 2 [Fence & RC Trenches] [Building 02] 3 0% 09-Nov-20 11-Nov-20 0 $0 Fence Block Works - Level 2 [Fence & RC Trenches] [Building 02
C.ST.CN.B02.0480 Waterproofing For RC Trenches [Fence & RC Trenches] [Building 02] 3 0% 10-Nov-20 12-Nov-20 5 $15,945 Waterproofing For RC Trenches [Fence & RC Trenches] [Building
C.ST.CN.B02.0490 Fence Tie Beams - Level 2 [Fence & RC Trenches] [Building 02] 2 0% 12-Nov-20 14-Nov-20 0 $0 Fence Tie Beams - Level 2 [Fence & RC Trenches] [Building 02]
C.ST.CN.B02.0500 Backfilling Works Around Trenches [Fence & RC Trenches] [Building 02] 2 0% 14-Nov-20 15-Nov-20 5 $10,583 Backfilling Works Around Trenches [Fence & RC Trenches] [Build
C.ST.CN.B02.0510 Fence Backfilling Works [Fence & RC Trenches] [Building 02] 2 0% 15-Nov-20 16-Nov-20 0 $5,276 Fence Backfilling Works [Fence & RC Trenches] [Building 02]
C.AR.IF.B02.0520 Fence Plaster Works [Fence & RC Trenches] [Building 02] 4 0% 17-Nov-20 21-Nov-20 0 $0 Fence Plaster Works [Fence & RC Trenches] [Building 02]
C.ST.CN.B02.0530 Polyethylene 400 Micron Sheets Below Slab On Grade [Fence & RC Trenches] [Building 0 1 0% 22-Nov-20 22-Nov-20 0 $12,756 Polyethylene 400 Micron Sheets Below Slab On Grade [Fence
C.ST.CN.B02.0540 PC Works For Slab On Grade [Fence & RC Trenches] [Building 02] 2 0% 23-Nov-20 24-Nov-20 0 $32,126 PC Works For Slab On Grade [Fence & RC Trenches] [Building
C.ST.CN.B02.0550 RC Works For Slab On Grade [Fence & RC Trenches] [Building 02] 4 0% 25-Nov-20 29-Nov-20 0 $622,343 RC Works For Slab On Grade [Fence & RC Trenches] [Building
C.ST.CN.B02.0560 Benching Concrete &Covers For Trenches [Fence & RC Trenches] [Building 02] 5 0% 30-Nov-20 05-Dec-20 0 $816,310 Benching Concrete &Covers For Trenches [Fence & RC Trenc
C.AR.IF.B02.0030 Fence Painting Works [Fence & RC Trenches] [Building 02] 5 0% 30-Nov-20 05-Dec-20 0 $0 Fence Painting Works [Fence & RC Trenches] [Building 02]
Internal Finishes 52 04-Oct-20 05-Dec-20 0 $3,497,528
Ground Floor 48 10-Oct-20 05-Dec-20 0 $1,921,395
Walls 46 10-Oct-20 02-Dec-20 0 $890,004
C.AR.IF.B02.0040 Block Works [Ground Floor] [Building 02] 12 0% 10-Oct-20 22-Oct-20 0 $360,239 Block Works [Ground Floor] [Building 02]
C.AR.IF.B02.0050 Internal Plaster Works [Ground Floor] [Building 02] 9 0% 31-Oct-20 09-Nov-20 0 $10,471 Internal Plaster Works [Ground Floor] [Building 02]
C.AR.IF.B02.0060 Wall Cladding Tiles Works [Ground Floor] [Building 02] 8 0% 10-Nov-20 18-Nov-20 0 $304,337 Wall Cladding Tiles Works [Ground Floor] [Building 02]
C.AR.IF.B02.0070 Internal Painting Works - Stage 1 [Ground Floor] [Building 02] 10 0% 14-Nov-20 24-Nov-20 0 $13,811 Internal Painting Works - Stage 1 [Ground Floor] [Building 02]
C.AR.IF.B02.0080 Internal Painting Works - Stage 2 [Ground Floor] [Building 02] 5 0% 28-Nov-20 02-Dec-20 0 $201,145 Internal Painting Works - Stage 2 [Ground Floor] [Building 02]
Flooring 14 19-Nov-20 05-Dec-20 0 $596,262
C.AR.IF.B02.0090 Flooring Tiles Works [Ground Floor] [Building 02] 5 0% 19-Nov-20 24-Nov-20 0 $85,709 Flooring Tiles Works [Ground Floor] [Building 02]
C.AR.IF.B02.0100 Raised Floor Substructure Installation [Ground Floor] [Building 02] 3 0% 28-Nov-20 30-Nov-20 0 $0 Raised Floor Substructure Installation [Ground Floor] [Building
C.AR.IF.B02.0110 Raised Floor Tiles Installation [Ground Floor] [Building 02] 1 0% 03-Dec-20 03-Dec-20 0 $504,429 Raised Floor Tiles Installation [Ground Floor] [Building 02]
C.AR.IF.B02.0120 PVC Skirting Installation [Ground Floor] [Building 02] 1 0% 05-Dec-20 05-Dec-20 0 $6,124 PVC Skirting Installation [Ground Floor] [Building 02]
General 29 24-Oct-20 26-Nov-20 0 $435,129
C.AR.IF.B02.0130 Steel Doors Frames Installation [Ground Floor] [Building 02] 3 0% 24-Oct-20 26-Oct-20 2 $0 Steel Doors Frames Installation [Ground Floor] [Building 02]
C.AR.IF.B02.0140 steel louvers Installation [Ground Floor] [Building 02] 3 0% 10-Nov-20 12-Nov-20 0 $90,504 steel louvers Installation [Ground Floor] [Building 02]
C.AR.IF.B02.0150 Doors Installation [Ground Floor] [Building 02] 10 0% 11-Nov-20 22-Nov-20 4 $135,074 Doors Installation [Ground Floor] [Building 02]
C.AR.IF.B02.0160 Aluminum Windows Installation [Ground Floor] [Building 02] 2 0% 25-Nov-20 26-Nov-20 0 $209,552 Aluminum Windows Installation [Ground Floor] [Building 02]
First Floor 44 04-Oct-20 25-Nov-20 8 $1,576,134
Walls 39 04-Oct-20 19-Nov-20 8 $890,004
C.AR.IF.B02.0170 Block Works [First Floor] [Building 02] 10 0% 04-Oct-20 15-Oct-20 0 $360,239 Block Works [First Floor] [Building 02]
C.AR.IF.B02.0180 Internal Plaster Works [First Floor] [Building 02] 6 0% 22-Oct-20 28-Oct-20 0 $10,471 Internal Plaster Works [First Floor] [Building 02]
C.AR.IF.B02.0190 Wall Cladding Tiles Works [First Floor] [Building 02] 3 0% 31-Oct-20 02-Nov-20 12 $304,337 Wall Cladding Tiles Works [First Floor] [Building 02]
C.AR.IF.B02.0200 Internal Painting Works - Stage 1 [First Floor] [Building 02] 8 0% 03-Nov-20 11-Nov-20 9 $13,811 Internal Painting Works - Stage 1 [First Floor] [Building 02]
C.AR.IF.B02.0210 Internal Painting Works - Stage 2 [First Floor] [Building 02] 6 0% 14-Nov-20 19-Nov-20 8 $201,145 Internal Painting Works - Stage 2 [First Floor] [Building 02]
Ceiling 3 31-Oct-20 02-Nov-20 12 $31,984
C.AR.IF.B02.0220 False Ceiling Works [First Floor] [Building 02] 3 0% 31-Oct-20 02-Nov-20 12 $31,984 False Ceiling Works [First Floor] [Building 02]
Flooring 18 03-Nov-20 23-Nov-20 8 $193,270
C.AR.IF.B02.0230 Flooring Tiles Works [First Floor] [Building 02] 6 0% 03-Nov-20 09-Nov-20 12 $85,709 Flooring Tiles Works [First Floor] [Building 02]
C.AR.IF.B02.0240 Red Aswan granite Installation for stairs [First Floor] [Building 02] 6 0% 17-Nov-20 23-Nov-20 8 $107,561 Red Aswan granite Installation for stairs [First Floor] [Building 02
General 34 17-Oct-20 25-Nov-20 8 $460,877
C.AR.IF.B02.0250 Steel Doors Sub-frames Installation [First Floor] [Building 02] 2 0% 17-Oct-20 18-Oct-20 3 $0 Steel Doors Sub-frames Installation [First Floor] [Building 02]
C.AR.IF.B02.0260 steel louvers Installation [First Floor] [Building 02] 3 0% 31-Oct-20 02-Nov-20 9 $90,504 steel louvers Installation [First Floor] [Building 02]
C.AR.IF.B02.0270 Doors Installation [First Floor] [Building 02] 2 0% 11-Nov-20 12-Nov-20 8 $141,983 Doors Installation [First Floor] [Building 02]
C.AR.IF.B02.0280 Aluminum Windows Installation [First Floor] [Building 02] 2 0% 12-Nov-20 14-Nov-20 10 $187,058 Aluminum Windows Installation [First Floor] [Building 02]
C.AR.IF.B02.0290 Metal Works Installation [First Floor] [Building 02] 3 0% 14-Nov-20 16-Nov-20 16 $0 Metal Works Installation [First Floor] [Building 02]
C.AR.IF.B02.0300 steel handrail Installation for stairs [First Floor] [Building 02] 2 0% 24-Nov-20 25-Nov-20 8 $41,333 steel handrail Installation for stairs [First Floor] [Building 02]
External Finishes 18 31-Oct-20 19-Nov-20 13 $411,844
C.AR.EF.B02.0010 External Plaster Works [Exterior] [Building 02] 10 0% 31-Oct-20 10-Nov-20 0 $67,333 External Plaster Works [Exterior] [Building 02]
C.AR.EF.B02.0020 Steel Ladder Installation [Exterior] [Building 02] 2 0% 11-Nov-20 12-Nov-20 19 $63,758 Steel Ladder Installation [Exterior] [Building 02]
C.AR.EF.B02.0030 External Painting Works [Exterior] [Building 02] 8 0% 11-Nov-20 19-Nov-20 0 $118,094 External Painting Works [Exterior] [Building 02]
C.AR.EF.B02.0040 Clay Stone Skirting Works [Exterior] [Building 02] 2 0% 11-Nov-20 12-Nov-20 19 $162,660 Clay Stone Skirting Works [Exterior] [Building 02]
Page 54 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
Roofing 13 21-Nov-20 05-Dec-20 0 $347,893
C.AR.RW.B02.0010 Slope Concrete Works [Roofing] [Building 02] 2 0% 21-Nov-20 22-Nov-20 0 $58,395 Slope Concrete Works [Roofing] [Building 02]
C.AR.RW.B02.0020 Waterproofing Works [Roofing] [Building 02] 3 0% 23-Nov-20 25-Nov-20 0 $98,974 Waterproofing Works [Roofing] [Building 02]
C.AR.RW.B02.0030 Screed Layer Above Water Proofing Membrane [Roofing] [Building 02] 1 0% 26-Nov-20 26-Nov-20 0 $0 Screed Layer Above Water Proofing Membrane [Roofing] [Buil
C.AR.RW.B02.0040 Thermal Insulation Works [Roofing] [Building 02] 1 0% 28-Nov-20 28-Nov-20 0 $91,551 Thermal Insulation Works [Roofing] [Building 02]
C.AR.RW.B02.0050 Terrazzo Floor Tiles Works [Roofing] [Building 02] 3 0% 30-Nov-20 02-Dec-20 0 $98,974 Terrazzo Floor Tiles Works [Roofing] [Building 02]
C.AR.RW.B02.0060 Terrazzo Skirting Works [Roofing] [Building 02] 2 0% 03-Dec-20 05-Dec-20 0 $0 Terrazzo Skirting Works [Roofing] [Building 02]
MEP Works 88 22-Aug-20 03-Dec-20 1 $838,629
Plumbing Works 35 24-Oct-20 03-Dec-20 1 $261,956
Underground 3 24-Oct-20 26-Oct-20 19 $87,318
C.MEP.PL.B02.0010 Drainage Pipes Installation [Building 02] 3 0% 24-Oct-20 26-Oct-20 19 $43,659 Drainage Pipes Installation [Building 02]
C.MEP.PL.B02.0020 Water Piping Installation [Building 02] 3 0% 24-Oct-20 26-Oct-20 11 $43,659 Water Piping Installation [Building 02]
Above Ground 2 25-Nov-20 26-Nov-20 7 $72,766
C.MEP.PL.B02.0030 Sanitary Fixtures Installation [Building 02] 2 0% 25-Nov-20 26-Nov-20 7 $29,106 Sanitary Fixtures Installation [Building 02]
C.MEP.PL.B02.0040 Valves Installation [Building 02] 2 0% 25-Nov-20 26-Nov-20 7 $29,106 Valves Installation [Building 02]
C.MEP.PL.B02.0050 Floor Drain Installation [Building 02] 1 0% 25-Nov-20 25-Nov-20 8 $14,553 Floor Drain Installation [Building 02]
Roof 5 29-Nov-20 03-Dec-20 1 $101,872
C.MEP.PL.B02.0060 Rain Water Pipes Installation [Building 02] 1 0% 29-Nov-20 29-Nov-20 0 $43,659 Rain Water Pipes Installation [Building 02]
C.MEP.PL.B02.0070 Rain Water Roof Drain Installation [Building 02] 1 0% 03-Dec-20 03-Dec-20 1 $29,106 Rain Water Roof Drain Installation [Building 02]
C.MEP.PL.B02.0080 Gully Trap Installation [Building 02] 1 0% 03-Dec-20 03-Dec-20 1 $29,106 Gully Trap Installation [Building 02]
Electrical Works 58 22-Aug-20 28-Oct-20 0 $576,673
Ceiling 25 22-Aug-20 19-Sep-20 0 $384,456
C.MEP.EL.B02.0010 Installation of Electrical 1st Fix for Ceiling Ground Floor [Building 02] 3 0% 22-Aug-20 24-Aug-20 0 $192,228 Installation of Electrical 1st Fix for Ceiling Ground Floor [Building 02]
C.MEP.EL.B02.0020 Installation of Electrical 1st Fix for Ceiling First Floor [Building 02] 3 0% 16-Sep-20 19-Sep-20 0 $192,228 Installation of Electrical 1st Fix for Ceiling First Floor [Building 02]
Walls 11 17-Oct-20 28-Oct-20 0 $192,218
C.MEP.EL.B02.0030 Installation of Electrical 1st Fix for Walls First Floor [Building 02] 5 0% 17-Oct-20 21-Oct-20 0 $96,109 Installation of Electrical 1st Fix for Walls First Floor [Building 02]
C.MEP.EL.B02.0040 Installation of Electrical 1st Fix for Walls Ground Floor [Building 02] 5 0% 24-Oct-20 28-Oct-20 0 $96,109 Installation of Electrical 1st Fix for Walls Ground Floor [Building 02]
B.03 - Hazardous Material W
Warehouse 133 28-Apr-20 14-Oct-20 0 $3,093,810
Civil Works 133 28-Apr-20 14-Oct-20 0 $1,268,569
Main Building 72 28-Apr-20 28-Jul-20 19 $1,195,482
Substructure 70 28-Apr-20 26-Jul-20 0 $679,861
Earthwork 4 28-Apr-20 02-May-2 21 $43,376
C.ST.EW.B03.0010 Excavation Works [Building 03] 4 0% 28-Apr-20 02-May-2 21 $43,376 Excavation Works [Building 03]
Foundation 37 03-May-20 20-Jun-20 0 $278,902
C.ST.CN.B03.0020 Polyethylene 400 Micron Sheets Below PC Footings [Building 03] 2 0% 03-May-20 04-May-2 21 $5,550 Polyethylene 400 Micron Sheets Below PC Footings [Building 03]
C.ST.CN.B03.0030 PC Footings Works [Building 03] 4 0% 13-May-20 17-May-2 14 $63,019 PC Footings Works [Building 03]
C.ST.CN.B03.0040 Shuttering & Steel Fixing RC Footings & Ground Beams Works [Building 03] 8 0% 09-Jun-20 17-Jun-20 0 $153,102 Shuttering & Steel Fixing RC Footings & Ground Beams Works [Building 03]
C.ST.CN.B03.0050 Casting RC Footings & Ground Beams Works [Building 03] 2 0% 16-Jun-20 17-Jun-20 0 $38,275 Casting RC Footings & Ground Beams Works [Building 03]
C.ST.CN.B03.0060 3 Layers Coating Cold Liquid Bitumen For RC Footings & Ground Beams [Building 03] 2 0% 18-Jun-20 20-Jun-20 0 $18,955 3 Layers Coating Cold Liquid Bitumen For RC Footings & Ground Beams [Building 0
Slab on Grade,Trenches
Grade,Trenche & Ramps 31 18-Jun-20 26-Jul-20 0 $357,583
C.ST.CN.B03.0070 PC Works For Trenches [Building 03] 3 0% 18-Jun-20 21-Jun-20 0 $3,567 PC Works For Trenches [Building 03]
C.ST.CN.B03.0080 RC Works For Trenches [Building 03] 9 0% 20-Jun-20 29-Jun-20 0 $39,653 RC Works For Trenches [Building 03]
C.ST.CN.B03.0090 Under Ground Block Works [Building 03] 6 0% 21-Jun-20 27-Jun-20 0 $22,478 Under Ground Block Works [Building 03]
C.ST.CN.B03.0100 3 Layers Coating Cold Liquid Bitumen For Under Ground Block Works [Building 03] 2 0% 28-Jun-20 29-Jun-20 0 $5,923 3 Layers Coating Cold Liquid Bitumen For Under Ground Block Works [Building 03
C.ST.CN.B03.0110 Backfilling Works Below Slab On Grade [Building 03] 7 0% 01-Jul-20 08-Jul-20 0 $32,329 Backfilling Works Below Slab On Grade [Building 03]
C.ST.CN.B03.0120 Polyethylene 400 Micron Sheets Below Slab On Grade [Building 03] 1 0% 13-Jul-20 13-Jul-20 0 $7,556 Polyethylene 400 Micron Sheets Below Slab On Grade [Building 03]
C.ST.CN.B03.0130 PC Works For Slab On Grade [Building 03] 3 0% 13-Jul-20 15-Jul-20 0 $19,334 PC Works For Slab On Grade [Building 03]
C.ST.CN.B03.0140 RC Works For Slab On Grade [Building 03] 10 0% 14-Jul-20 26-Jul-20 0 $206,953 RC Works For Slab On Grade [Building 03]
C.ST.CN.B03.0150 RC Works For External Ramps & Staircases [Building 03] 4 0% 21-Jul-20 26-Jul-20 0 $19,790 RC Works For External Ramps & Staircases [Building 03]
Superstructure 33 18-Jun-20 28-Jul-20 19 $515,621
C.ST.CN.B03.0160 Shuttering & Steel Fixing RC Columns [Building 03] 8 0% 18-Jun-20 27-Jun-20 0 $63,887 Shuttering & Steel Fixing RC Columns [Building 03]
C.ST.CN.B03.0170 Casting RC Columns [Building 03] 2 0% 28-Jun-20 29-Jun-20 0 $15,972 Casting RC Columns [Building 03]
C.ST.CN.B03.0180 Shuttering & Steel Fixing RC Beams & Slab [Building 03] 10 0% 01-Jul-20 12-Jul-20 0 $301,449 Shuttering & Steel Fixing RC Beams & Slab [Building 03]
C.ST.CN.B03.0190 Casting RC Beams & Slab [Building 03] 2 0% 13-Jul-20 14-Jul-20 0 $75,362 Casting RC Beams & Slab [Building 03]
C.ST.CN.B03.0210 RC Parapet Works [Building 03] 7 0% 15-Jul-20 22-Jul-20 23 $58,950 RC Parapet Works [Building 03]
C.ST.CN.B03.0200 Curing & Deshuttering RC Beams & Slab [Building 03] 11 0% 15-Jul-20 28-Jul-20 0 $0 Curing & Deshuttering RC Beams & Slab [Building 03]
Foam Tank Shed 53 12-Aug-20 14-Oct-20 0 $73,086
Substructure 27 12-Aug-20 13-Sep-20 0 $27,477
C.ST.EW.B03.0220 Excavation Works [Foam Tank Shed] [Building 03] 2 0% 12-Aug-20 13-Aug-20 8 $142 Excavation Works [Foam Tank Shed] [Building 03]
Page 55 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
C.ST.CN.B03.0230 PC Raft Works [Foam Tank Shed] [Building 03] 2 0% 15-Aug-20 16-Aug-20 8 $2,378 PC Raft Works [Foam Tank Shed] [Building 03]
C.ST.CN.B03.0240 Polyethylene 400 Micron Sheets Below PC Raft [Foam Tank Shed] [Building 03] 1 0% 16-Aug-20 16-Aug-20 8 $182 Polyethylene 400 Micron Sheets Below PC Raft [Foam Tank Shed] [Building
C.ST.CN.B03.0250 RC Footings & Ground Beams Works [Foam Tank Shed] [Building 03] 3 0% 17-Aug-20 19-Aug-20 8 $9,716 RC Footings & Ground Beams Works [Foam Tank Shed] [Building 03]
C.ST.CN.B03.0260 3 Layers Coating Cold Liquid Bitumen For RC Footings & Ground Beams [Foam Tank She 1 0% 22-Aug-20 22-Aug-20 8 $1,382 3 Layers Coating Cold Liquid Bitumen For RC Footings & Ground Beams [F
C.ST.CN.B03.0270 Backfilling Works Between RC Footings & Ground Beams [Foam Tank Shed] [Building 03] 1 0% 23-Aug-20 23-Aug-20 8 $140 Backfilling Works Between RC Footings & Ground Beams [Foam Tank Shed
C.ST.CN.B03.0280 RC Pedestals Works [Foam Tank Shed] [Building 03] 2 0% 24-Aug-20 25-Aug-20 8 $4,689 RC Pedestals Works [Foam Tank Shed] [Building 03]
C.ST.CN.B03.0290 Under Ground Block Works [Foam Tank Shed] [Building 03] 1 0% 26-Aug-20 26-Aug-20 8 $1,249 Under Ground Block Works [Foam Tank Shed] [Building 03]
C.ST.CN.B03.0300 3 Layers Coating Cold Liquid Bitumen For Under Ground Block Works [Foam Tank Shed] [ 1 0% 27-Aug-20 27-Aug-20 8 $592 3 Layers Coating Cold Liquid Bitumen For Under Ground Block Works [Foa
C.ST.CN.B03.0310 Backfilling Works Below Slab On Grade [Foam Tank Shed] [Building 03] 1 0% 07-Sep-20 07-Sep-20 0 $140 Backfilling Works Below Slab On Grade [Foam Tank Shed] [Building 03]
C.ST.CN.B03.0320 Polyethylene 400 Micron Sheets Below Slab On Grade [Foam Tank Shed] [Building 03] 1 0% 08-Sep-20 08-Sep-20 0 $527 Polyethylene 400 Micron Sheets Below Slab On Grade [Foam Tank Shed
C.ST.CN.B03.0330 PC Works For Slab On Grade [Foam Tank Shed] [Building 03] 1 0% 09-Sep-20 09-Sep-20 0 $358 PC Works For Slab On Grade [Foam Tank Shed] [Building 03]
C.ST.CN.B03.0340 RC Works For Slab On Grade [Foam Tank Shed] [Building 03] 3 0% 10-Sep-20 13-Sep-20 0 $5,981 RC Works For Slab On Grade [Foam Tank Shed] [Building 03]
Superstructure 26 14-Sep-20 14-Oct-20 0 $45,610
C.ST.SS.B03.0350 Steel Columns Works [Steel Structure] [Foam Tank Shed] [Building 03] 5 0% 14-Sep-20 19-Sep-20 0 $0 Steel Columns Works [Steel Structure] [Foam Tank Shed] [Building 03]
C.ST.SS.B03.0360 Steel Tie Beams Works [Steel Structure] [Foam Tank Shed] [Building 03] 5 0% 20-Sep-20 24-Sep-20 0 $0 Steel Tie Beams Works [Steel Structure] [Foam Tank Shed] [Building 0
C.ST.SS.B03.0370 Steel Corrugated Sheets For Roof Works [Steel Structure] [Foam Tank Shed] [Building 03] 6 0% 26-Sep-20 01-Oct-20 0 $0 Steel Corrugated Sheets For Roof Works [Steel Structure] [Foam Tank
C.ST.SS.B03.0380 Steel Wire Mesh Partitions Works [Steel Structure] [Foam Tank Shed] [Building 03] 5 0% 03-Oct-20 08-Oct-20 0 $0 Steel Wire Mesh Partitions Works [Steel Structure] [Foam Tank Shed
C.ST.SS.B03.0390 Steel Doors Installation [Steel Structure] [Foam Tank Shed] [Building 03] 5 0% 10-Oct-20 14-Oct-20 0 $45,610 Steel Doors Installation [Steel Structure] [Foam Tank Shed] [Building
Internal Finishes 51 29-Jul-20 01-Oct-20 10 $795,525
Walls 49 29-Jul-20 29-Sep-20 10 $368,887
C.AR.IF.B03.0010 Block Works [Building 03] 13 0% 29-Jul-20 17-Aug-20 0 $169,278 Block Works [Building 03]
C.AR.IF.B03.0020 Internal Plaster Works [Building 03] 15 0% 26-Aug-20 12-Sep-20 10 $19,273 Internal Plaster Works [Building 03]
C.AR.IF.B03.0030 Internal Painting Works - Stage 1 [Building 03] 10 0% 30-Aug-20 09-Sep-20 12 $0 Internal Painting Works - Stage 1 [Building 03]
C.AR.IF.B03.0040 Ceramic Wall Tiles Works [Building 03] 5 0% 13-Sep-20 17-Sep-20 10 $77,456 Ceramic Wall Tiles Works [Building 03]
C.AR.IF.B03.0050 Internal Painting Works - Stage 2 [Building 03] 5 0% 24-Sep-20 29-Sep-20 10 $102,879 Internal Painting Works - Stage 2 [Building 03]
Flooring 7 24-Sep-20 01-Oct-20 10 $37,352
C.AR.IF.B03.0060 Epoxy Coating for RC Slab [Building 03] 5 0% 24-Sep-20 29-Sep-20 12 $0 Epoxy Coating for RC Slab [Building 03]
C.AR.IF.B03.0070 Covers For Trenches Installation [Building 03] 2 0% 30-Sep-20 01-Oct-20 10 $37,352 Covers For Trenches Installation [Building 03]
General 5 19-Sep-20 23-Sep-20 17 $389,286
C.AR.IF.B03.0080 Aluminum Windows Installation [Building 03] 5 0% 19-Sep-20 23-Sep-20 10 $275,825 Aluminum Windows Installation [Building 03]
C.AR.IF.B03.0090 Steel Doors Installation [Building 03] 2 0% 21-Sep-20 22-Sep-20 18 $113,462 Steel Doors Installation [Building 03]
External Finishes 14 13-Sep-20 28-Sep-20 13 $253,109
C.AR.EF.B03.0030 External Plaster Works [Exterior] [Building 03] 7 0% 13-Sep-20 20-Sep-20 13 $19,636 External Plaster Works [Exterior] [Building 03]
C.AR.EF.B03.0040 Steel Ladder Installation [Exterior] [Building 03] 1 0% 21-Sep-20 21-Sep-20 13 $23,156 Steel Ladder Installation [Exterior] [Building 03]
C.AR.EF.B03.0050 External Painting Works [Exterior] [Building 03] 7 0% 21-Sep-20 28-Sep-20 13 $35,703 External Painting Works [Exterior] [Building 03]
C.AR.EF.B03.0060 Clay Stone Skirting Works [Exterior] [Building 03] 4 0% 21-Sep-20 24-Sep-20 13 $69,536 Clay Stone Skirting Works [Exterior] [Building 03]
C.AR.EF.B03.0020 Louvers Installation [Exterior] [Building 03] 2 0% 24-Sep-20 26-Sep-20 13 $58,138 Louvers Installation [Exterior] [Building 03]
C.AR.EF.B03.0070 External Painting For Outdoor Floors, Ramps, Stairs & Skirting [Exterior] [Building 03] 3 0% 26-Sep-20 28-Sep-20 13 $8,169 External Painting For Outdoor Floors, Ramps, Stairs & Skirting [Exterio
C.AR.EF.B03.0010 Windows Security Grills Installation [Exterior] [Building 03] 2 0% 27-Sep-20 28-Sep-20 13 $38,772 Windows Security Grills Installation [Exterior] [Building 03]
Roofing 42 25-Jul-20 16-Sep-20 23 $243,088
C.AR.RW.B03.0010 Slope Concrete Works [Roofing] [Building 03] 4 0% 25-Jul-20 28-Jul-20 23 $40,803 Slope Concrete Works [Roofing] [Building 03]
C.AR.RW.B03.0020 Waterproofing Works [Roofing] [Building 03] 5 0% 29-Jul-20 08-Aug-20 23 $69,157 Waterproofing Works [Roofing] [Building 03]
C.AR.RW.B03.0030 Screed Layer Above Water Proofing Membrane [Roofing] [Building 03] 3 0% 09-Aug-20 11-Aug-20 23 $0 Screed Layer Above Water Proofing Membrane [Roofing] [Building 03]
C.AR.RW.B03.0040 Thermal Insulation Works [Roofing] [Building 03] 1 0% 12-Aug-20 12-Aug-20 23 $63,971 Thermal Insulation Works [Roofing] [Building 03]
C.AR.RW.B03.0050 Terrazzo Floor Tiles Works [Roofing] [Building 03] 15 0% 22-Aug-20 07-Sep-20 23 $69,157 Terrazzo Floor Tiles Works [Roofing] [Building 03]
C.AR.RW.B03.0060 Terrazzo Skirting Works [Roofing] [Building 03] 2 0% 15-Sep-20 16-Sep-20 23 $0 Terrazzo Skirting Works [Roofing] [Building 03]
MEP Works 58 02-Jul-20 14-Sep-20 23 $533,519
Plumbing Works 52 09-Jul-20 14-Sep-20 23 $166,649
Underground 3 09-Jul-20 12-Jul-20 0 $33,330
C.MEP.PL.B03.0010 Drainage Pipes Installation [Building 03] 3 0% 09-Jul-20 12-Jul-20 0 $16,665 Drainage Pipes Installation [Building 03]
C.MEP.PL.B03.0020 Water Piping Installation [Building 03] 3 0% 09-Jul-20 12-Jul-20 0 $16,665 Water Piping Installation [Building 03]
Above Ground 28 04-Aug-20 06-Sep-20 15 $66,660
C.MEP.PL.B03.0030 Valves Installation [Building 03] 6 0% 04-Aug-20 10-Aug-20 37 $33,330 Valves Installation [Building 03]
C.MEP.PL.B03.0040 Floor Drain Installation [Building 03] 6 0% 31-Aug-20 06-Sep-20 0 $33,330 Floor Drain Installation [Building 03]
Roof 27 13-Aug-20 14-Sep-20 23 $66,660
C.MEP.PL.B03.0050 Rain Water Pipes Installation [Building 03] 6 0% 13-Aug-20 19-Aug-20 23 $33,330 Rain Water Pipes Installation [Building 03]
C.MEP.PL.B03.0060 Rain Water Roof Drain Installation [Building 03] 6 0% 08-Sep-20 14-Sep-20 23 $33,330 Rain Water Roof Drain Installation [Building 03]
Electrical Works 41 02-Jul-20 25-Aug-20 10 $366,870
Walls 6 18-Aug-20 25-Aug-20 10 $183,435
Page 56 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
C.MEP.EL.B03.0070 Installation of Electrical 1st Fix for Walls [Building 03] 6 0% 18-Aug-20 25-Aug-20 10 $183,435 Installation of Electrical 1st Fix for Walls [Building 03]
Ceiling 3 02-Jul-20 05-Jul-20 6 $183,435
C.MEP.EL.B03.0080 Installation of Electrical 1st Fix for Ceiling [Building 03] 3 0% 02-Jul-20 05-Jul-20 6 $183,435 Installation of Electrical 1st Fix for Ceiling [Building 03]
B.04 - Fuel Filling Station 147 13-May-20 16-Nov-20 0 $804,370
Civil Works 96 13-May-20 15-Sep-20 0 $519,014
Station Room 74 13-May-20 19-Aug-20 22 $173,582
Substructure 74 13-May-20 19-Aug-20 0 $86,439
Earth work 8 13-May-20 21-May-2 7 $364
C.ST.EW.B04.0010 Excavation Works [Station Room] [Building 04] 5 0% 13-May-20 18-May-2 7 $364 Excavation Works [Station Room] [Building 04]
C.ST.EW.B04.0020 Replacement Works (If Any) [Station Room] [Building 04] 3 0% 19-May-20 21-May-2 7 $0 Replacement Works (If Any) [Station Room] [Building 04]
Foundation 22 23-May-20 22-Jun-20 37 $67,386
C.ST.CN.B04.0030 Polyethylene 400 Micron Sheets Below PC Footings [Station Room] [Building 04] 1 0% 23-May-20 23-May-2 7 $415 Polyethylene 400 Micron Sheets Below PC Footings [Station Room] [Building 04]
C.ST.CN.B04.0040 PC Footings Works [Station Room] [Building 04] 2 0% 30-May-20 31-May-2 7 $8,535 PC Footings Works [Station Room] [Building 04]
C.ST.CN.B04.0050 Shuttering & Steel Fixing RC Footings & Ground Beams [Station Room] [Building 04] 6 0% 09-Jun-20 15-Jun-20 0 $44,838 Shuttering & Steel Fixing RC Footings & Ground Beams [Station Room] [Building 04
C.ST.CN.B04.0060 Casting RC Footings & Ground Beams [Station Room] [Building 04] 2 0% 16-Jun-20 17-Jun-20 0 $11,209 Casting RC Footings & Ground Beams [Station Room] [Building 04]
C.ST.CN.B04.0070 3 Layers Coating Cold Liquid Bitumen For RC Footings & Ground Beams [Station Room] [ 2 0% 18-Jun-20 20-Jun-20 33 $2,065 3 Layers Coating Cold Liquid Bitumen For RC Footings & Ground Beams [Station R
C.ST.CN.B04.0080 Backfilling Works Between RC Footings & Ground Beams [Station Room] [Building 04] 2 0% 21-Jun-20 22-Jun-20 37 $324 Backfilling Works Between RC Footings & Ground Beams [Station Room] [Building
Slab on Grade 13 05-Aug-20 19-Aug-20 0 $18,689
C.ST.CN.B04.0090 Under Ground Block Works [Station Room] [Building 04] 4 0% 05-Aug-20 09-Aug-20 0 $6,402 Under Ground Block Works [Station Room] [Building 04]
C.ST.CN.B04.0100 3 Layers Coating Cold Liquid Bitumen For Under Ground Block Works [Station Room] [Bui 2 0% 10-Aug-20 11-Aug-20 0 $2,025 3 Layers Coating Cold Liquid Bitumen For Under Ground Block Works [Statio
C.ST.CN.B04.0110 Backfilling Works Below Slab On Grade [Station Room] [Building 04] 7 0% 12-Aug-20 19-Aug-20 0 $10,262 Backfilling Works Below Slab On Grade [Station Room] [Building 04]
Superstructure 35 18-Jun-20 04-Aug-20 35 $87,143
C.ST.CN.B04.0120 Shuttering & Steel Fixing RC Columns [Station Room] [Building 04] 6 0% 18-Jun-20 24-Jun-20 0 $20,567 Shuttering & Steel Fixing RC Columns [Station Room] [Building 04]
C.ST.CN.B04.0130 Casting RC Columns [Station Room] [Building 04] 2 0% 25-Jun-20 27-Jun-20 0 $5,142 Casting RC Columns [Station Room] [Building 04]
C.ST.CN.B04.0140 Shuttering & Steel Fixing RC Beams & Slab [Station Room] [Building 04] 11 0% 28-Jun-20 11-Jul-20 0 $29,854 Shuttering & Steel Fixing RC Beams & Slab [Station Room] [Building 04]
C.ST.CN.B04.0150 Casting RC Beams & Slab [Station Room] [Building 04] 2 0% 12-Jul-20 13-Jul-20 0 $7,463 Casting RC Beams & Slab [Station Room] [Building 04]
C.ST.CN.B04.0170 RC Parapet Works [Station Room] [Building 04] 5 0% 14-Jul-20 19-Jul-20 44 $24,117 RC Parapet Works [Station Room] [Building 04]
C.ST.CN.B04.0160 Curing & Deshuttering RC Beams & Slab [Station Room] [Building 04] 14 0% 14-Jul-20 04-Aug-20 0 $0 Curing & Deshuttering RC Beams & Slab [Station Room] [Building 04]
Fuel Tanks 74 13-May-20 19-Aug-20 8 $284,034
C.ST.EW.B04.0180 Excavation Works [Fuel Tanks] [Building 04] 5 0% 13-May-20 18-May-2 41 $364 Excavation Works [Fuel Tanks] [Building 04]
C.ST.EW.B04.0190 Replacement Works (If Any) [Fuel Tanks] [Building 04] 2 0% 19-May-20 20-May-2 41 $0 Replacement Works (If Any) [Fuel Tanks] [Building 04]
C.ST.CN.B04.0200 PC Footings Works For Fuel Tanks [Fuel Tanks] [Building 04] 4 0% 30-May-20 02-Jun-20 39 $28,043 PC Footings Works For Fuel Tanks [Fuel Tanks] [Building 04]
C.ST.CN.B04.0210 Polyethylene 400 Micron Sheets Below Fuel Tanks [Fuel Tanks] [Building 04] 2 0% 01-Jun-20 02-Jun-20 39 $391 Polyethylene 400 Micron Sheets Below Fuel Tanks [Fuel Tanks] [Building 04]
C.ST.CN.B04.0220 RC Works For Fuel Tanks Slabs [Fuel Tanks] [Building 04] 10 0% 21-Jun-20 02-Jul-20 24 $64,146 RC Works For Fuel Tanks Slabs [Fuel Tanks] [Building 04]
C.ST.CN.B04.0230 RC Works For Fuel Tanks Walls [Fuel Tanks] [Building 04] 16 0% 04-Jul-20 21-Jul-20 24 $180,575 RC Works For Fuel Tanks Walls [Fuel Tanks] [Building 04]
C.ST.CN.B04.0240 Backfilling Works Around Fuel Tanks [Fuel Tanks] [Building 04] 4 0% 16-Aug-20 19-Aug-20 8 $10,514 Backfilling Works Around Fuel Tanks [Fuel Tanks] [Building 04]
Filling Point Tank 74 13-May-20 19-Aug-20 0 $52,405
C.ST.EW.B04.0250 Excavation Works [Filling Point] [Building 04] 5 0% 13-May-20 18-May-2 51 $73 Excavation Works [Filling Point] [Building 04]
C.ST.EW.B04.0260 Replacement Works (If Any) [Filling Point] [Building 04] 2 0% 19-May-20 20-May-2 51 $0 Replacement Works (If Any) [Filling Point] [Building 04]
C.ST.CN.B04.0270 PC Footings Works For Filling Point Tank [Filling Point] [Building 04] 3 0% 30-May-20 01-Jun-20 49 $6,096 PC Footings Works For Filling Point Tank [Filling Point] [Building 04]
C.ST.CN.B04.0280 Polyethylene 400 Micron Sheets Below Filling Point Tank PC Footing [Filling Point] [Buildin 1 0% 01-Jun-20 01-Jun-20 49 $415 Polyethylene 400 Micron Sheets Below Filling Point Tank PC Footing [Filling Point] [Bu
C.ST.CN.B04.0290 RC Works For Filling Point Tank Slabs [Filling Point] [Building 04] 3 0% 21-Jun-20 23-Jun-20 33 $20,632 RC Works For Filling Point Tank Slabs [Filling Point] [Building 04]
C.ST.CN.B04.0300 RC Works For Filling Point Tank Walls [Filling Point] [Building 04] 8 0% 24-Jun-20 04-Jul-20 33 $18,323 RC Works For Filling Point Tank Walls [Filling Point] [Building 04]
C.ST.CN.B04.0310 Backfilling Works Around Filling Point Tank [Filling Point] [Building 04] 2 0% 18-Aug-20 19-Aug-20 0 $6,866 Backfilling Works Around Filling Point Tank [Filling Point] [Building 04]
Slab On Grade 22 22-Aug-20 15-Sep-20 0 $8,994
C.ST.CN.B04.0320 PC Works For Slab On Grade [Building 04] 8 0% 22-Aug-20 30-Aug-20 0 $612 PC Works For Slab On Grade [Building 04]
C.ST.CN.B04.0330 Polyethylene 400 Micron Sheets Below Slab On Grade [Building 04] 2 0% 31-Aug-20 01-Sep-20 0 $391 Polyethylene 400 Micron Sheets Below Slab On Grade [Building 04]
C.ST.CN.B04.0340 RC Works For Slab On Grade [Building 04] 12 0% 02-Sep-20 15-Sep-20 0 $7,990 RC Works For Slab On Grade [Building 04]
Internal Finishes 48 16-Sep-20 12-Nov-20 0 $234,660
Walls 48 16-Sep-20 12-Nov-20 0 $32,074
C.AR.IF.B04.0010 Blocks Works [Station Room] [Building 04] 15 0% 16-Sep-20 03-Oct-20 0 $20,307 Blocks Works [Station Room] [Building 04]
C.AR.IF.B04.0020 Internal Plaster Works [Station Room] [Building 04] 5 0% 10-Oct-20 14-Oct-20 0 $3,910 Internal Plaster Works [Station Room] [Building 04]
C.AR.IF.B04.0030 Internal Painting Works - Stage 1 [Station Room] [Building 04] 5 0% 15-Oct-20 20-Oct-20 0 $0 Internal Painting Works - Stage 1 [Station Room] [Building 04]
C.AR.IF.B04.0040 Internal Painting Works - Stage 2 [Station Room] [Building 04] 4 0% 09-Nov-20 12-Nov-20 0 $7,857 Internal Painting Works - Stage 2 [Station Room] [Building 04]
Flooring 15 21-Oct-20 08-Nov-20 0 $168,320
C.AR.IF.B04.0050 Internal Terrazzo Tiles Works [Station Room] [Building 04] 5 0% 21-Oct-20 26-Oct-20 0 $2,688 Internal Terrazzo Tiles Works [Station Room] [Building 04]
C.AR.IF.B04.0060 Terrazzo Skirting Works [Station Room] [Building 04] 2 0% 27-Oct-20 28-Oct-20 0 $0 Terrazzo Skirting Works [Station Room] [Building 04]
C.AR.IF.B04.0070 Trenches Cover Installation [Station Room] [Building 04] 4 0% 04-Nov-20 08-Nov-20 0 $165,632 Trenches Cover Installation [Station Room] [Building 04]
General 4 31-Oct-20 03-Nov-20 0 $34,265
Page 57 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
C.AR.IF.B04.0080 Aluminum Doors And Windows Installation [Station Room] [Building 04] 4 0% 31-Oct-20 03-Nov-20 0 $34,265 Aluminum Doors And Windows Installation [Station Room] [Buildin
External Finishes 25 15-Oct-20 14-Nov-20 2 $34,190
C.AR.EF.B04.0010 External Plaster Work [Station Room] [Building 04] 10 0% 15-Oct-20 26-Oct-20 2 $3,719 External Plaster Work [Station Room] [Building 04]
C.AR.EF.B04.0020 Clay Stone Skirting Works [Station Room] [Building 04] 4 0% 27-Oct-20 01-Nov-20 2 $16,380 Clay Stone Skirting Works [Station Room] [Building 04]
C.AR.EF.B04.0030 Granite For Stairs Works [Station Room] [Building 04] 4 0% 02-Nov-20 05-Nov-20 2 $7,329 Granite For Stairs Works [Station Room] [Building 04]
C.AR.EF.B04.0040 External Paint Works [Station Room] [Building 04] 7 0% 07-Nov-20 14-Nov-20 2 $6,762 External Paint Works [Station Room] [Building 04]
Roofing 46 20-Jul-20 17-Sep-20 49 $10,878
C.AR.RW.B04.0010 Slope Concrete Works [Station Room] [Building 04] 3 0% 20-Jul-20 22-Jul-20 75 $2,478 Slope Concrete Works [Station Room] [Building 04]
C.AR.RW.B04.0020 Waterproofing Works [Station Room] [Building 04] 2 0% 25-Jul-20 26-Jul-20 75 $4,200 Waterproofing Works [Station Room] [Building 04]
C.AR.RW.B04.0030 Screed Layer Above Water Proofing Membrane [Station Room] [Building 04] 2 0% 27-Jul-20 28-Jul-20 75 $0 Screed Layer Above Water Proofing Membrane [Station Room] [Building 04]
C.AR.RW.B04.0040 Thermal Insulation Works [Station Room] [Building 04] 1 0% 29-Jul-20 29-Jul-20 75 $0 Thermal Insulation Works [Station Room] [Building 04]
C.AR.RW.B04.0050 Terrazzo Floor Tiles Works [Station Room] [Building 04] 7 0% 07-Sep-20 14-Sep-20 49 $4,200 Terrazzo Floor Tiles Works [Station Room] [Building 04]
C.AR.RW.B04.0060 Terrazzo Skirting Works [Station Room] [Building 04] 1 0% 17-Sep-20 17-Sep-20 49 $0 Terrazzo Skirting Works [Station Room] [Building 04]
MEP Works 110 02-Jul-20 16-Nov-20 0 $5,627
Plumbing Works 73 22-Aug-20 16-Nov-20 0 $1,758
Underground 11 22-Aug-20 02-Sep-20 33 $716
C.MEP.PL.B04.0010 Drainage Pipes Installation [Building 04] 8 0% 22-Aug-20 30-Aug-20 0 $521 Drainage Pipes Installation [Building 04]
C.MEP.PL.B04.0020 Water Piping Installation [Building 04] 3 0% 31-Aug-20 02-Sep-20 33 $195 Water Piping Installation [Building 04]
Above Ground 62 03-Sep-20 16-Nov-20 0 $456
C.MEP.PL.B04.0030 Valves Installation [Building 04] 2 0% 03-Sep-20 05-Sep-20 33 $130 Valves Installation [Building 04]
C.MEP.PL.B04.0040 Floor Drain Installation [Building 04] 2 0% 16-Sep-20 17-Sep-20 42 $130 Floor Drain Installation [Building 04]
C.MEP.PL.B04.0050 Sanitary Fixtures Installation [Building 04] 3 0% 14-Nov-20 16-Nov-20 0 $195 Sanitary Fixtures Installation [Building 04]
Roof 15 31-Aug-20 16-Sep-20 49 $586
C.MEP.PL.B04.0060 Rain Water Pipes Installation [Building 04] 5 0% 31-Aug-20 05-Sep-20 57 $326 Rain Water Pipes Installation [Building 04]
C.MEP.PL.B04.0070 Gully Trap Installation [Building 04] 2 0% 31-Aug-20 01-Sep-20 53 $130 Gully Trap Installation [Building 04]
C.MEP.PL.B04.0080 Rain Water Roof Drain Installation [Building 04] 2 0% 15-Sep-20 16-Sep-20 49 $130 Rain Water Roof Drain Installation [Building 04]
Electrical Works 78 02-Jul-20 08-Oct-20 0 $3,870
Ceiling 3 02-Jul-20 05-Jul-20 5 $1,935
C.MEP.EL.B04.0010 Installation of Electrical 1st Fix for Ceiling [Building 04] 3 0% 02-Jul-20 05-Jul-20 5 $1,935 Installation of Electrical 1st Fix for Ceiling [Building 04]
Walls 4 04-Oct-20 08-Oct-20 0 $1,935
C.MEP.EL.B04.0020 Installation of Electrical 1st Fix for Walls [Building 04] 4 0% 04-Oct-20 08-Oct-20 0 $1,935 Installation of Electrical 1st Fix for Walls [Building 04]
B.05 - Section Post 178 29-Mar-20 09-Nov-20 0 $5,304,587
Civil Works 115 29-Mar-20 25-Aug-20 57 $2,023,525
Substructure 115 29-Mar-20 25-Aug-20 57 $977,444
Earth work 5 29-Mar-20 02-Apr-20 15 $6,711
C.ST.EW.B05.0010 Excavation Works [Building 05] 5 0% 29-Mar-20 02-Apr-20 15 $6,711 Excavation Works [Building 05]
Foundation 29 04-Apr-20 09-May-2 41 $265,445
C.ST.CN.B05.0020 Polyethylene 400 Micron Sheets Below PC Footings [Building 05] 1 0% 04-Apr-20 04-Apr-20 15 $5,249 Polyethylene 400 Micron Sheets Below PC Footings [Building 05]
C.ST.CN.B05.0030 PC Footings Works [Building 05] 6 0% 13-Apr-20 19-Apr-20 8 $54,852 PC Footings Works [Building 05]
C.ST.CN.B05.0040 Shuttering & Steel Fixing RC Footings & Ground Beams [Building 05] 6 0% 26-Apr-20 02-May-2 5 $134,471 Shuttering & Steel Fixing RC Footings & Ground Beams [Building 05]
C.ST.CN.B05.0050 Casting RC Footings & Ground Beams [Building 05] 2 0% 30-Apr-20 02-May-2 5 $32,118 Casting RC Footings & Ground Beams [Building 05]
C.ST.CN.B05.0060 3 Layers Coating Cold Liquid Bitumen For RC Footings & Ground Beams [Building 05] 2 0% 03-May-20 04-May-2 41 $21,902 3 Layers Coating Cold Liquid Bitumen For RC Footings & Ground Beams [Building 05]
C.ST.CN.B05.0070 Backfilling Works Between RC Footings & Ground Beams [Building 05] 4 0% 05-May-20 09-May-2 41 $16,852 Backfilling Works Between RC Footings & Ground Beams [Building 05]
Slab on Grade, Trenches
Trenche & Ramps 81 10-May-20 25-Aug-20 57 $705,289
C.ST.CN.B05.0080 PC Works For Trenches [Building 05] 4 0% 10-May-20 13-May-2 41 $7,654 PC Works For Trenches [Building 05]
C.ST.CN.B05.0090 RC Works For Trenches Slab [Building 05] 10 0% 14-May-20 31-May-2 41 $57,513 RC Works For Trenches Slab [Building 05]
C.ST.CN.B05.0100 RC Works For Trenches Walls [Building 05] 9 0% 01-Jun-20 10-Jun-20 41 $57,513 RC Works For Trenches Walls [Building 05]
C.ST.CN.B05.0110 Under Ground Block Works [Building 05] 5 0% 11-Jul-20 15-Jul-20 0 $29,472 Under Ground Block Works [Building 05]
C.ST.CN.B05.0120 3 Layers Coating Cold Liquid Bitumen For Under Ground Block Works [Building 05] 2 0% 16-Jul-20 18-Jul-20 0 $10,930 3 Layers Coating Cold Liquid Bitumen For Under Ground Block Works [Building
C.ST.CN.B05.0130 Backfilling Works Below Slab On Grade [Building 05] 4 0% 19-Jul-20 22-Jul-20 0 $10,889 Backfilling Works Below Slab On Grade [Building 05]
C.ST.CN.B05.0140 Polyethylene 400 Micron Sheets Below Slab On Grade [Building 05] 2 0% 05-Aug-20 06-Aug-20 0 $10,506 Polyethylene 400 Micron Sheets Below Slab On Grade [Building 05]
C.ST.CN.B05.0150 PC Works For Slab On Grade [Building 05] 5 0% 08-Aug-20 12-Aug-20 0 $28,936 PC Works For Slab On Grade [Building 05]
C.ST.CN.B05.0160 RC Works For Slab On Grade [Building 05] 6 0% 10-Aug-20 16-Aug-20 0 $460,525 RC Works For Slab On Grade [Building 05]
C.ST.CN.B05.0170 RC Works For External Ramps & Staircases [Building 05] 7 0% 17-Aug-20 25-Aug-20 57 $31,350 RC Works For External Ramps & Staircases [Building 05]
Superstructure 48 09-May-20 09-Jul-20 27 $1,046,081
Level 01 26 09-May-20 13-Jun-20 22 $278,758
C.ST.CN.B05.0180 Shuttering & Steel Fixing RC Columns - [Level 01] [Building 05] 6 0% 09-May-20 14-May-2 0 $23,509 Shuttering & Steel Fixing RC Columns - [Level 01] [Building 05]
C.ST.CN.B05.0190 Casting RC Columns -[Level 01] [Building 05] 2 0% 13-May-20 14-May-2 0 $5,877 Casting RC Columns -[Level 01] [Building 05]
C.ST.CN.B05.0200 Shuttering & Steel Fixing Tie Beams & Slab -[Level 01] [Building 05] 8 0% 16-May-20 30-May-2 0 $199,497 Shuttering & Steel Fixing Tie Beams & Slab -[Level 01] [Building 05]
Page 58 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
C.ST.CN.B05.0210 Casting Tie Beams & Slab - [Level 01] [Building 05] 2 0% 31-May-20 01-Jun-20 0 $49,874 Casting Tie Beams & Slab - [Level 01] [Building 05]
C.ST.CN.B05.0220 Curing & Deshuttering Tie Beams & Slab - [Level 01] [Building 05] 10 0% 02-Jun-20 13-Jun-20 22 $0 Curing & Deshuttering Tie Beams & Slab - [Level 01] [Building 05]
Level 02 32 02-Jun-20 09-Jul-20 27 $767,324
C.ST.CN.B05.0230 Shuttering & Steel Fixing RC Columns - [Level 02] [Building 05] 6 0% 02-Jun-20 08-Jun-20 0 $23,509 Shuttering & Steel Fixing RC Columns - [Level 02] [Building 05]
C.ST.CN.B05.0240 Casting RC Columns - [Level 02] [Building 05] 2 0% 07-Jun-20 08-Jun-20 0 $5,877 Casting RC Columns - [Level 02] [Building 05]
C.ST.CN.B05.0250 Shuttering & Steel Fixing RC Beams & Slab - [Level 02] [Building 05] 12 0% 09-Jun-20 22-Jun-20 0 $543,349 Shuttering & Steel Fixing RC Beams & Slab - [Level 02] [Building 05]
C.ST.CN.B05.0260 Casting RC Beams & Slab - [Level 02] [Building 05] 2 0% 23-Jun-20 24-Jun-20 0 $135,837 Casting RC Beams & Slab - [Level 02] [Building 05]
C.ST.CN.B05.0280 RC Parapet Works [Building 05] 10 0% 25-Jun-20 07-Jul-20 29 $58,751 RC Parapet Works [Building 05]
C.ST.CN.B05.0270 Curing & Deshuttering RC Beams & Slab - [Level 02] [Building 05] 12 0% 25-Jun-20 09-Jul-20 0 $0 Curing & Deshuttering RC Beams & Slab - [Level 02] [Building 05]
Internal Finishes 86 25-Jul-20 09-Nov-20 0 $2,328,218
Walls 86 25-Jul-20 09-Nov-20 0 $639,967
C.AR.IF.B05.0010 Block Works [Building 05] 25 0% 25-Jul-20 27-Aug-20 0 $410,667 Block Works [Building 05]
C.AR.IF.B05.0020 Internal Plaster Works [Building 05] 9 0% 06-Sep-20 15-Sep-20 0 $59,851 Internal Plaster Works [Building 05]
C.AR.IF.B05.0030 Internal Painting - Stage 1 [Building 05] 6 0% 16-Sep-20 22-Sep-20 0 $0 Internal Painting - Stage 1 [Building 05]
C.AR.IF.B05.0040 Ceramic Wall Tiles Works [Building 05] 9 0% 23-Sep-20 03-Oct-20 0 $46,162 Ceramic Wall Tiles Works [Building 05]
C.AR.IF.B05.0050 Internal Painting Works - Stage 2 [Building 05] 5 0% 25-Oct-20 31-Oct-20 0 $90,364 Internal Painting Works - Stage 2 [Building 05]
C.AR.IF.B05.0060 Epoxy Coating For Walls [Building 05] 5 0% 04-Nov-20 09-Nov-20 0 $32,923 Epoxy Coating For Walls [Building 05]
Flooring 56 03-Sep-20 09-Nov-20 0 $219,016
C.AR.IF.B05.0070 Water Proofing For Flooring [Building 05] 1 0% 03-Sep-20 03-Sep-20 0 $4,666 Water Proofing For Flooring [Building 05]
C.AR.IF.B05.0080 Screed Layer Above Water Proofing Membrane [Building 05] 1 0% 05-Sep-20 05-Sep-20 0 $0 Screed Layer Above Water Proofing Membrane [Building 05]
C.AR.IF.B05.0090 Ceramic Floor Tiles Works [Building 05] 7 0% 04-Oct-20 12-Oct-20 0 $7,839 Ceramic Floor Tiles Works [Building 05]
C.AR.IF.B05.0100 Porcelain Floor Tiles Works [Building 05] 5 0% 04-Oct-20 10-Oct-20 0 $26,369 Porcelain Floor Tiles Works [Building 05]
C.AR.IF.B05.0110 Porcelain Skirting Works [Building 05] 2 0% 11-Oct-20 12-Oct-20 0 $8,100 Porcelain Skirting Works [Building 05]
C.AR.IF.B05.0120 PVC Skirting [Building 05] 2 0% 01-Nov-20 02-Nov-20 0 $8,281 PVC Skirting [Building 05]
C.AR.IF.B05.0130 Covers For Trenches Installation [Building 05] 3 0% 01-Nov-20 03-Nov-20 0 $129,926 Covers For Trenches Installation [Building 05]
C.AR.IF.B05.0140 Metal Floor Protection Angle Installation [Building 05] 1 0% 03-Nov-20 03-Nov-20 0 $912 Metal Floor Protection Angle Installation [Building 05]
C.AR.IF.B05.0150 Epoxy Coating For Floor [Building 05] 5 0% 04-Nov-20 09-Nov-20 0 $32,923 Epoxy Coating For Floor [Building 05]
Ceiling 5 13-Oct-20 18-Oct-20 0 $49,719
C.AR.IF.B05.0160 Gypsum Tiles For Ceiling [Building 05] 5 0% 13-Oct-20 18-Oct-20 0 $49,719 Gypsum Tiles For Ceiling [Building 05]
General 10 19-Oct-20 31-Oct-20 0 $1,419,516
C.AR.IF.B05.0170 Aluminum Windows Installation [Building 05] 2 0% 19-Oct-20 20-Oct-20 0 $138,497 Aluminum Windows Installation [Building 05]
C.AR.IF.B05.0180 Aluminum Doors Installation [Building 05] 2 0% 19-Oct-20 20-Oct-20 0 $76,429 Aluminum Doors Installation [Building 05]
C.AR.IF.B05.0190 Anti-Static Raised Floor System [Building 05] 10 0% 19-Oct-20 31-Oct-20 0 $738,674 Anti-Static Raised Floor System [Building 05]
C.AR.IF.B05.0200 Steel Windows Installation [Building 05] 3 0% 21-Oct-20 24-Oct-20 0 $39,240 Steel Windows Installation [Building 05]
C.AR.IF.B05.0210 Steel Doors Installation [Building 05] 3 0% 21-Oct-20 24-Oct-20 0 $426,677 Steel Doors Installation [Building 05]
External Finishes 45 16-Sep-20 09-Nov-20 0 $395,533
C.AR.EF.B05.0010 External Plaster Works [Exterior] [Building 05] 12 0% 16-Sep-20 29-Sep-20 0 $28,742 External Plaster Works [Exterior] [Building 05]
C.AR.EF.B05.0020 Steel Ladder Installation [Exterior] [Building 05] 5 0% 30-Sep-20 05-Oct-20 12 $32,355 Steel Ladder Installation [Exterior] [Building 05]
C.AR.EF.B05.0030 Clay Stone Skirting Works [Exterior] [Building 05] 12 0% 30-Sep-20 14-Oct-20 12 $93,682 Clay Stone Skirting Works [Exterior] [Building 05]
C.AR.EF.B05.0040 Windows Security Grills Installation [Exterior] [Building 05] 8 0% 30-Sep-20 10-Oct-20 0 $0 Windows Security Grills Installation [Exterior] [Building 05]
C.AR.EF.B05.0050 Granite For Stairs Works [Exterior] [Building 05] 8 0% 11-Oct-20 19-Oct-20 0 $8,668 Granite For Stairs Works [Exterior] [Building 05]
C.AR.EF.B05.0060 Louvers Installation [Exterior] [Building 05] 8 0% 20-Oct-20 28-Oct-20 0 $176,467 Louvers Installation [Exterior] [Building 05]
C.AR.EF.B05.0070 External Painting Works [Exterior] [Building 05] 9 0% 31-Oct-20 09-Nov-20 0 $52,259 External Painting Works [Exterior] [Building 05]
C.AR.EF.B05.0080 External Painting For Outdoor Floors, Ramps, Stairs & Skirting [Exterior] [Building 05] 6 0% 03-Nov-20 09-Nov-20 0 $3,359 External Painting For Outdoor Floors, Ramps, Stairs & Skirting [E
Roofing Works 32 08-Jul-20 19-Aug-20 67 $342,596
C.AR.RW.B05.0010 Slope Concrete Works [Roofing] [Building 05] 5 0% 08-Jul-20 13-Jul-20 67 $57,506 Slope Concrete Works [Roofing] [Building 05]
C.AR.RW.B05.0020 Waterproofing Works [Roofing] [Building 05] 6 0% 14-Jul-20 20-Jul-20 67 $97,467 Waterproofing Works [Roofing] [Building 05]
C.AR.RW.B05.0030 Screed Layer Above Water Proofing Membrane [Roofing] [Building 05] 3 0% 21-Jul-20 25-Jul-20 67 $0 Screed Layer Above Water Proofing Membrane [Roofing] [Building 05]
C.AR.RW.B05.0040 Thermal Insulation Works [Roofing] [Building 05] 2 0% 26-Jul-20 27-Jul-20 67 $90,157 Thermal Insulation Works [Roofing] [Building 05]
C.AR.RW.B05.0050 Terrazzo Floor Tiles Works [Roofing] [Building 05] 10 0% 28-Jul-20 12-Aug-20 67 $97,467 Terrazzo Floor Tiles Works [Roofing] [Building 05]
C.AR.RW.B05.0060 Terrazzo Skirting Works [Roofing] [Building 05] 2 0% 18-Aug-20 19-Aug-20 67 $0 Terrazzo Skirting Works [Roofing] [Building 05]
MEP Works 127 20-May-20 31-Oct-20 8 $214,715
Plumbing Works 78 25-Jul-20 31-Oct-20 8 $67,068
Underground 6 25-Jul-20 04-Aug-20 0 $23,671
C.MEP.PL.B05.0010 Drainage Pipes Installation [Building 05] 6 0% 25-Jul-20 04-Aug-20 0 $11,836 Drainage Pipes Installation [Building 05]
C.MEP.PL.B05.0020 Water Piping Installation [Building 05] 6 0% 25-Jul-20 04-Aug-20 0 $11,836 Water Piping Installation [Building 05]
Above Ground 72 05-Aug-20 31-Oct-20 8 $17,753
C.MEP.PL.B05.0030 Valves Installation [Building 05] 3 0% 05-Aug-20 08-Aug-20 74 $5,918 Valves Installation [Building 05]
Page 59 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
C.MEP.PL.B05.0040 Floor Drain Installation [Building 05] 3 0% 17-Aug-20 19-Aug-20 54 $5,918 Floor Drain Installation [Building 05]
C.MEP.PL.B05.0050 Sanitary Works 1st Fix [Building 05] 5 0% 29-Aug-20 02-Sep-20 0 $0 Sanitary Works 1st Fix [Building 05]
C.MEP.PL.B05.0060 Sanitary Fixtures Installation [Building 05] 3 0% 27-Oct-20 31-Oct-20 8 $5,918 Sanitary Fixtures Installation [Building 05]
Roof 14 28-Jul-20 17-Aug-20 67 $25,644
C.MEP.PL.B05.0070 Rain Water Pipes Installation [Building 05] 6 0% 28-Jul-20 08-Aug-20 71 $11,836 Rain Water Pipes Installation [Building 05]
C.MEP.PL.B05.0080 Rain Water Roof Drain Installation [Building 05] 4 0% 13-Aug-20 17-Aug-20 67 $7,890 Rain Water Roof Drain Installation [Building 05]
C.MEP.PL.B05.0090 Gully Trap Installation [Building 05] 3 0% 13-Aug-20 16-Aug-20 68 $5,918 Gully Trap Installation [Building 05]
Electrical Works 79 20-May-20 02-Sep-20 2 $147,647
Ceiling 15 20-May-20 11-Jun-20 9 $98,431
C.MEP.EL.B05.0100 Installation of Electrical 1st Fix for Ceiling - [Ground Floor] [Building 05] 3 0% 20-May-20 23-May-2 1 $49,216 Installation of Electrical 1st Fix for Ceiling - [Ground Floor] [Building 05]
C.MEP.EL.B05.0110 Installation of Electrical 1st Fix for Ceiling - [First Floor] [Building 05] 3 0% 09-Jun-20 11-Jun-20 9 $49,216 Installation of Electrical 1st Fix for Ceiling - [First Floor] [Building 05]
Walls 5 29-Aug-20 02-Sep-20 2 $49,216
C.MEP.EL.B05.0120 Installation of Electrical 1st Fix for Walls [Building 05] 5 0% 29-Aug-20 02-Sep-20 2 $49,216 Installation of Electrical 1st Fix for Walls [Building 05]
Metal Fence & Hardscape Works 33 30-Sep-20 09-Nov-20 0 $0
C.ST.CN.B05.0290 Concrete Pedestal Works [Metal Fence & Hardscape] [Building 05] 6 0% 30-Sep-20 07-Oct-20 0 $0 Concrete Pedestal Works [Metal Fence & Hardscape] [Building 05]
C.ST.SS.B05.0140 Steel Columns Works [Metal Fence & Hardscape] [Building 05] 5 0% 08-Oct-20 13-Oct-20 0 $0 Steel Columns Works [Metal Fence & Hardscape] [Building 05]
C.ST.SS.B05.0150 Steel Wire Mesh Works [Metal Fence & Hardscape] [Building 05] 5 0% 14-Oct-20 19-Oct-20 0 $0 Steel Wire Mesh Works [Metal Fence & Hardscape] [Building 05]
C.ST.CN.B05.0300 Asphalt Roads Works [Metal Fence & Hardscape] [Building 05] 9 0% 20-Oct-20 31-Oct-20 0 $0 Asphalt Roads Works [Metal Fence & Hardscape] [Building 05]
C.ST.CN.B05.0310 Interlock Works [Metal Fence & Hardscape] [Building 05] 8 0% 01-Nov-20 09-Nov-20 0 $0 Interlock Works [Metal Fence & Hardscape] [Building 05]
B.06 - Signal Building 182 15-Dec-19 26-Jul-20 0 $8,196,332
Civil Works 102 15-Dec-19 13-Apr-20 29 $2,727,630
Substructure 94 15-Dec-19 04-Apr-20 37 $1,058,878
Earth work 8 15-Dec-19 23-Dec-19 0 $9,505
C.ST.EW.B06.0010 Excavation Works [Building 06] 8 0% 15-Dec-19 23-Dec-19 0 $9,505 Excavation Works [Building 06]
Foundation 23 24-Dec-19 20-Jan-20 47 $514,350
C.ST.CN.B06.0020 Polyethylene 400 Micron Sheets Below PC Footings [Building 06] 1 0% 24-Dec-19 24-Dec-19 0 $10,323 Polyethylene 400 Micron Sheets Below PC Footings [Building 06]
C.ST.CN.B06.0030 PC Footings Works [Building 06] 6 0% 25-Dec-19 31-Dec-19 0 $95,563 PC Footings Works [Building 06]
C.ST.CN.B06.0040 Shuttering & Steel Fixing RC Footings & Ground Beams [Building 05] 10 0% 01-Jan-20 13-Jan-20 0 $310,677 Shuttering & Steel Fixing RC Footings & Ground Beams [Building 05]
C.ST.CN.B06.0050 Casting RC Footings & Ground Beams [Building 05] 2 0% 14-Jan-20 15-Jan-20 0 $59,176 Casting RC Footings & Ground Beams [Building 05]
C.ST.CN.B06.0060 3 Layers Coating Cold Liquid Bitumen For RC Footings & Ground Beams [Building 06] 1 0% 16-Jan-20 16-Jan-20 47 $22,104 3 Layers Coating Cold Liquid Bitumen For RC Footings & Ground Beams [Building 06]
C.ST.CN.B06.0070 Backfilling Works Between RC Footings & Ground Beams [Building 06] 3 0% 18-Jan-20 20-Jan-20 47 $16,507 Backfilling Works Between RC Footings & Ground Beams [Building 06]
Slab on Grade 28 03-Mar-20 04-Apr-20 37 $535,023
C.ST.CN.B06.0080 Under Ground Block Works [Building 06] 10 0% 03-Mar-20 14-Mar-20 0 $37,677 Under Ground Block Works [Building 06]
C.ST.CN.B06.0090 3 Layers Coating Cold Liquid Bitumen For Under Ground Block Works [Building 06] 2 0% 15-Mar-20 16-Mar-20 0 $11,052 3 Layers Coating Cold Liquid Bitumen For Under Ground Block Works [Building 06]
C.ST.CN.B06.0100 Backfilling Works Below Slab On Grade [Building 06] 5 0% 17-Mar-20 22-Mar-20 0 $16,982 Backfilling Works Below Slab On Grade [Building 06]
C.ST.CN.B06.0110 Polyethylene 400 Micron Sheets Below Slab On Grade [Building 06] 1 0% 26-Mar-20 26-Mar-20 0 $10,326 Polyethylene 400 Micron Sheets Below Slab On Grade [Building 06]
C.ST.CN.B06.0120 PC Works For Slab On Grade [Building 06] 3 0% 28-Mar-20 30-Mar-20 0 $72,639 PC Works For Slab On Grade [Building 06]
C.ST.CN.B06.0130 RC Works For Slab On Grade [Building 06] 4 0% 31-Mar-20 04-Apr-20 0 $386,347 RC Works For Slab On Grade [Building 06]
C.ST.CN.B06.0140 RC Works For External Staircases [Building 06] 4 0% 31-Mar-20 04-Apr-20 37 $0 RC Works For External Staircases [Building 06]
Superstructure 75 16-Jan-20 13-Apr-20 7 $1,668,751
Ground Floor 39 16-Jan-20 02-Mar-20 0 $628,588
C.ST.CN.B06.0150 Shuttering & Steel Fixing RC Columns - [Ground Floor] [Building 06] 10 0% 16-Jan-20 28-Jan-20 0 $113,999 Shuttering & Steel Fixing RC Columns - [Ground Floor] [Building 06]
C.ST.CN.B06.0160 Casting RC Columns - [Ground Floor] [Building 06] 2 0% 29-Jan-20 30-Jan-20 0 $28,500 Casting RC Columns - [Ground Floor] [Building 06]
C.ST.CN.B06.0170 Shuttering & Steel Fixing RC Beams & Slab - [Ground Floor] [Building 06] 12 0% 01-Feb-20 13-Feb-20 0 $388,872 Shuttering & Steel Fixing RC Beams & Slab - [Ground Floor] [Building 06]
C.ST.CN.B06.0180 Casting RC Beams & Slab - [Ground Floor] [Building 06] 2 0% 15-Feb-20 16-Feb-20 0 $97,218 Casting RC Beams & Slab - [Ground Floor] [Building 06]
C.ST.CN.B06.0190 Curing & Deshuttering RC Beams & Slab - [Ground Floor] [Building 06] 13 0% 17-Feb-20 02-Mar-20 0 $0 Curing & Deshuttering RC Beams & Slab - [Ground Floor] [Building 06]
First Floor 39 17-Feb-20 01-Apr-20 7 $656,724
C.ST.CN.B06.0200 Shuttering & Steel Fixing RC Columns - [First Floor] [Building 06] 10 0% 17-Feb-20 27-Feb-20 0 $115,313 Shuttering & Steel Fixing RC Columns - [First Floor] [Building 06]
C.ST.CN.B06.0210 Casting RC Columns - [First Floor] [Building 06] 2 0% 29-Feb-20 01-Mar-20 0 $28,828 Casting RC Columns - [First Floor] [Building 06]
C.ST.CN.B06.0220 Shuttering & Steel Fixing RC Beams & Slab - [First Floor] [Building 06] 12 0% 02-Mar-20 15-Mar-20 0 $362,341 Shuttering & Steel Fixing RC Beams & Slab - [First Floor] [Building 06]
C.ST.CN.B06.0230 Casting RC Beams & Slab - [First Floor] [Building 06] 2 0% 16-Mar-20 17-Mar-20 0 $90,585 Casting RC Beams & Slab - [First Floor] [Building 06]
C.ST.CN.B06.0250 RC Parapet Works - First Floor [Building 06] 6 0% 18-Mar-20 24-Mar-20 13 $59,656 RC Parapet Works - First Floor [Building 06]
C.ST.CN.B06.0240 Curing & Deshuttering RC Beams & Slab - [First Floor] [Building 06] 13 0% 18-Mar-20 01-Apr-20 7 $0 Curing & Deshuttering RC Beams & Slab - [First Floor] [Building 06]
Upper Roof 23 18-Mar-20 13-Apr-20 7 $383,440
C.ST.CN.B06.0260 Shuttering & Steel Fixing RC Columns - [Upper Roof Floor] [Building 06] 4 0% 18-Mar-20 22-Mar-20 0 $113,999 Shuttering & Steel Fixing RC Columns - [Upper Roof Floor] [Building 06]
C.ST.CN.B06.0270 Casting RC Columns - [Upper Roof Floor] [Building 06] 2 0% 23-Mar-20 24-Mar-20 0 $28,500 Casting RC Columns - [Upper Roof Floor] [Building 06]
C.ST.CN.B06.0280 Shuttering & Steel Fixing RC Beams & Slab - [Upper Roof Floor] [Building 06] 7 0% 25-Mar-20 01-Apr-20 0 $164,605 Shuttering & Steel Fixing RC Beams & Slab - [Upper Roof Floor] [Building 06]
C.ST.CN.B06.0290 Casting RC Beams & Slab - [Upper Roof Floor] [Building 06] 2 0% 02-Apr-20 04-Apr-20 0 $41,151 Casting RC Beams & Slab - [Upper Roof Floor] [Building 06]
C.ST.CN.B06.0310 RC Parapet Works - Upper Roof Floor [Building 06] 4 0% 05-Apr-20 08-Apr-20 0 $35,186 RC Parapet Works - Upper Roof Floor [Building 06]
Page 60 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
C.ST.CN.B06.0300 Curing & Deshuttering RC Beams & Slab - [Upper Roof Floor] [Building 06] 8 0% 05-Apr-20 13-Apr-20 7 $0 Curing & Deshuttering RC Beams & Slab - [Upper Roof Floor] [Building 06]
Internal Finishes 88 05-Apr-20 26-Jul-20 0 $4,417,365
Ground Floor 88 05-Apr-20 26-Jul-20 0 $1,968,743
Signaling Test Track Equipment
Eq Room 88 05-Apr-20 26-Jul-20 0 $521,707
C.AR.IF.B06.0010 Block Works [Ground Floor] [Equipment Room] [Building 06] 5 0% 05-Apr-20 09-Apr-20 0 $29,198 Block Works [Ground Floor] [Equipment Room] [Building 06]
C.AR.IF.B06.0020 Internal Plaster Works [Ground Floor] [Equipment Room] [Building 06] 15 0% 03-May-20 19-May-2 6 $10,005 Internal Plaster Works [Ground Floor] [Equipment Room] [Building 06]
C.AR.IF.B06.0030 Internal Paintings - Stage 1 [Ground Floor] [Equipment Room] [Building 06] 14 0% 20-May-20 10-Jun-20 6 $0 Internal Paintings - Stage 1 [Ground Floor] [Equipment Room] [Building 06]
C.AR.IF.B06.0040 False Ceiling Works [Ground Floor] [Equipment Room] [Building 06] 12 0% 11-Jun-20 24-Jun-20 6 $24,029 False Ceiling Works [Ground Floor] [Equipment Room] [Building 06]
C.AR.IF.B06.0050 Anti Static Raised Floor System [Ground Floor] [Equipment Room] [Building 06] 3 0% 25-Jun-20 28-Jun-20 6 $384,728 Anti Static Raised Floor System [Ground Floor] [Equipment Room] [Building 06]
C.AR.IF.B06.0060 Skirting Works (PVC) [Ground Floor] [Equipment Room] [Building 06] 2 0% 29-Jun-20 01-Jul-20 6 $4,732 Skirting Works (PVC) [Ground Floor] [Equipment Room] [Building 06]
C.AR.IF.B06.0070 Aluminum Windows Installation [Ground Floor] [Equipment Room] [Building 06] 2 0% 02-Jul-20 04-Jul-20 8 $23,779 Aluminum Windows Installation [Ground Floor] [Equipment Room] [Building 06]
C.AR.IF.B06.0080 Steel Door Installation [Ground Floor] [Equipment Room] [Building 06] 4 0% 09-Jul-20 13-Jul-20 0 $32,986 Steel Door Installation [Ground Floor] [Equipment Room] [Building 06]
C.AR.IF.B06.0090 Internal Paintings - Stage 2 [Ground Floor] [Equipment Room] [Building 06] 10 0% 14-Jul-20 26-Jul-20 0 $12,250 Internal Paintings - Stage 2 [Ground Floor] [Equipment Room] [Building 06]
Signaling Test Track Control
Co Room 80 11-Apr-20 21-Jul-20 3 $521,707
C.AR.IF.B06.0100 Block Works [Ground Floor] [Control Room] [Building 06] 10 0% 11-Apr-20 22-Apr-20 6 $29,198 Block Works [Ground Floor] [Control Room] [Building 06]
C.AR.IF.B06.0110 Internal Plaster Works [Ground Floor] [Control Room] [Building 06] 8 0% 03-May-20 11-May-2 28 $10,005 Internal Plaster Works [Ground Floor] [Control Room] [Building 06]
C.AR.IF.B06.0120 Internal Paintings - Stage 1 [Ground Floor] [Control Room] [Building 06] 8 0% 12-May-20 20-May-2 28 $0 Internal Paintings - Stage 1 [Ground Floor] [Control Room] [Building 06]
C.AR.IF.B06.0130 False Ceiling Works [Ground Floor] [Control Room] [Building 06] 6 0% 21-May-20 02-Jun-20 28 $24,029 False Ceiling Works [Ground Floor] [Control Room] [Building 06]
C.AR.IF.B06.0140 Anti Static Raised Floor System [Ground Floor] [Control Room] [Building 06] 3 0% 03-Jun-20 06-Jun-20 28 $384,728 Anti Static Raised Floor System [Ground Floor] [Control Room] [Building 06]
C.AR.IF.B06.0150 Skirting Works (PVC) [Ground Floor] [Control Room] [Building 06] 2 0% 07-Jun-20 08-Jun-20 28 $4,732 Skirting Works (PVC) [Ground Floor] [Control Room] [Building 06]
C.AR.IF.B06.0160 Aluminum Windows Installation [Ground Floor] [Control Room] [Building 06] 2 0% 20-Jun-20 21-Jun-20 20 $23,779 Aluminum Windows Installation [Ground Floor] [Control Room] [Building 06]
C.AR.IF.B06.0170 Steel Door Installation [Ground Floor] [Control Room] [Building 06] 3 0% 09-Jul-20 12-Jul-20 3 $32,986 Steel Door Installation [Ground Floor] [Control Room] [Building 06]
C.AR.IF.B06.0180 Internal Paintings - Stage 2 [Ground Floor] [Control Room] [Building 06] 8 0% 13-Jul-20 21-Jul-20 3 $12,250 Internal Paintings - Stage 2 [Ground Floor] [Control Room] [Building 06]
LC Cable Shaft & Entry R
Room 77 11-Apr-20 18-Jul-20 6 $127,229
C.AR.IF.B06.0190 Block Works [Ground Floor] [Entry Room] [Building 06] 10 0% 11-Apr-20 22-Apr-20 6 $29,198 Block Works [Ground Floor] [Entry Room] [Building 06]
C.AR.IF.B06.0200 Internal Plaster Works [Ground Floor] [Entry Room] [Building 06] 8 0% 03-May-20 11-May-2 32 $10,005 Internal Plaster Works [Ground Floor] [Entry Room] [Building 06]
C.AR.IF.B06.0210 Internal Painting - Stage 1 [Ground Floor] [Entry Room] [Building 06] 4 0% 12-May-20 16-May-2 32 $0 Internal Painting - Stage 1 [Ground Floor] [Entry Room] [Building 06]
C.AR.IF.B06.0220 Porcelain Floor Tiles Works [Ground Floor] [Entry Room] [Building 06] 7 0% 17-May-20 30-May-2 32 $15,565 Porcelain Floor Tiles Works [Ground Floor] [Entry Room] [Building 06]
C.AR.IF.B06.0230 Porcelain Skirting Works [Ground Floor] [Entry Room] [Building 06] 5 0% 31-May-20 04-Jun-20 32 $3,446 Porcelain Skirting Works [Ground Floor] [Entry Room] [Building 06]
C.AR.IF.B06.0240 Aluminum Windows Installation [Ground Floor] [Entry Room] [Building 06] 2 0% 20-Jun-20 21-Jun-20 20 $23,779 Aluminum Windows Installation [Ground Floor] [Entry Room] [Building 06]
C.AR.IF.B06.0250 Steel Doors Installation [Ground Floor] [Entry Room] [Building 06] 2 0% 09-Jul-20 11-Jul-20 6 $32,986 Steel Doors Installation [Ground Floor] [Entry Room] [Building 06]
C.AR.IF.B06.0260 Internal Painting - Stage 2 [Ground Floor] [Entry Room] [Building 06] 6 0% 12-Jul-20 18-Jul-20 6 $12,250 Internal Painting - Stage 2 [Ground Floor] [Entry Room] [Building 06]
Reserved Room 68 05-Apr-20 01-Jul-20 20 $115,885
C.AR.IF.B06.0270 Block Works [Ground Floor] [Reserved Room] [Building 06] 10 0% 05-Apr-20 15-Apr-20 11 $29,198 Block Works [Ground Floor] [Reserved Room] [Building 06]
C.AR.IF.B06.0280 Internal Plaster Works [Ground Floor] [Reserved Room] [Building 06] 8 0% 03-May-20 11-May-2 28 $10,005 Internal Plaster Works [Ground Floor] [Reserved Room] [Building 06]
C.AR.IF.B06.0290 Internal Painting - Stage 1 [Ground Floor] [Reserved Room] [Building 06] 10 0% 12-May-20 23-May-2 28 $0 Internal Painting - Stage 1 [Ground Floor] [Reserved Room] [Building 06]
C.AR.IF.B06.0300 Porcelain Floor Tiles Works [Ground Floor] [Reserved Room] [Building 06] 5 0% 30-May-20 03-Jun-20 28 $15,565 Porcelain Floor Tiles Works [Ground Floor] [Reserved Room] [Building 06]
C.AR.IF.B06.0310 Porcelain Skirting Works [Ground Floor] [Reserved Room] [Building 06] 5 0% 04-Jun-20 09-Jun-20 28 $3,446 Porcelain Skirting Works [Ground Floor] [Reserved Room] [Building 06]
C.AR.IF.B06.0320 Aluminum Windows Installation [Ground Floor] [Reserved Room] [Building 06] 2 0% 20-Jun-20 21-Jun-20 20 $23,779 Aluminum Windows Installation [Ground Floor] [Reserved Room] [Building 06]
C.AR.IF.B06.0330 Aluminum Doors Installation [Ground Floor] [Reserved Room] [Building 06] 2 0% 22-Jun-20 23-Jun-20 20 $21,641 Aluminum Doors Installation [Ground Floor] [Reserved Room] [Building 06]
C.AR.IF.B06.0340 Internal Painting - Stage 2 [Ground Floor] [Reserved Room] [Building 06] 6 0% 24-Jun-20 01-Jul-20 20 $12,250 Internal Painting - Stage 2 [Ground Floor] [Reserved Room] [Building 06]
Signaling Interlocking W
Work Room 63 11-Apr-20 01-Jul-20 20 $139,914
C.AR.IF.B06.0350 Block Works [Ground Floor] [Signaling Room] [Building 06] 10 0% 11-Apr-20 22-Apr-20 6 $29,198 Block Works [Ground Floor] [Signaling Room] [Building 06]
C.AR.IF.B06.0360 Internal Plaster Works [Ground Floor] [Signaling Room] [Building 06] 12 0% 03-May-20 16-May-2 20 $10,005 Internal Plaster Works [Ground Floor] [Signaling Room] [Building 06]
C.AR.IF.B06.0370 Internal Painting - Stage 1 [Ground Floor] [Signaling Room] [Building 06] 8 0% 17-May-20 31-May-2 20 $0 Internal Painting - Stage 1 [Ground Floor] [Signaling Room] [Building 06]
C.AR.IF.B06.0380 False Ceiling Works [Ground Floor] [Signaling Room] [Building 06] 10 0% 01-Jun-20 11-Jun-20 20 $24,029 False Ceiling Works [Ground Floor] [Signaling Room] [Building 06]
C.AR.IF.B06.0390 Porcelain Floor Tiles Works [Ground Floor] [Signaling Room] [Building 06] 5 0% 13-Jun-20 17-Jun-20 20 $15,565 Porcelain Floor Tiles Works [Ground Floor] [Signaling Room] [Building 06]
C.AR.IF.B06.0400 Porcelain Skirting Works [Ground Floor] [Signaling Room] [Building 06] 1 0% 18-Jun-20 18-Jun-20 20 $3,446 Porcelain Skirting Works [Ground Floor] [Signaling Room] [Building 06]
C.AR.IF.B06.0410 Aluminum Windows Installation [Ground Floor] [Signaling Room] [Building 06] 2 0% 20-Jun-20 21-Jun-20 20 $23,779 Aluminum Windows Installation [Ground Floor] [Signaling Room] [Building 06]
C.AR.IF.B06.0420 Aluminum Door Installation [Ground Floor] [Signaling Room] [Building 06] 2 0% 22-Jun-20 23-Jun-20 20 $21,641 Aluminum Door Installation [Ground Floor] [Signaling Room] [Building 06]
C.AR.IF.B06.0430 Internal Painting - Stage 2 [Ground Floor] [Signaling Room] [Building 06] 6 0% 24-Jun-20 01-Jul-20 20 $12,250 Internal Painting - Stage 2 [Ground Floor] [Signaling Room] [Building 06]
Signaling Interlocking O
Office 63 11-Apr-20 01-Jul-20 20 $139,914
C.AR.IF.B06.0440 Block Works [Ground Floor] [Signaling Office] [Building 06] 10 0% 11-Apr-20 22-Apr-20 6 $29,198 Block Works [Ground Floor] [Signaling Office] [Building 06]
C.AR.IF.B06.0450 Internal Plaster Works [Ground Floor] [Signaling Office] [Building 06] 3 0% 03-May-20 05-May-2 39 $10,005 Internal Plaster Works [Ground Floor] [Signaling Office] [Building 06]
C.AR.IF.B06.0460 Internal Painting - Stage 1 [Ground Floor] [Signaling Office] [Building 06] 5 0% 06-May-20 11-May-2 39 $0 Internal Painting - Stage 1 [Ground Floor] [Signaling Office] [Building 06]
C.AR.IF.B06.0470 False Ceiling Works [Ground Floor] [Signaling Office] [Building 06] 3 0% 12-May-20 14-May-2 39 $24,029 False Ceiling Works [Ground Floor] [Signaling Office] [Building 06]
C.AR.IF.B06.0480 Porcelain Floor Tiles Works [Ground Floor] [Signaling Office] [Building 06] 5 0% 16-May-20 20-May-2 39 $15,565 Porcelain Floor Tiles Works [Ground Floor] [Signaling Office] [Building 06]
C.AR.IF.B06.0490 Porcelain Skirting Works [Ground Floor] [Signaling Office] [Building 06] 1 0% 21-May-20 21-May-2 39 $3,446 Porcelain Skirting Works [Ground Floor] [Signaling Office] [Building 06]
Page 61 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
C.AR.IF.B06.0500 Aluminum Windows Installation [Ground Floor] [Signaling Office] [Building 06] 2 0% 20-Jun-20 21-Jun-20 20 $23,779 Aluminum Windows Installation [Ground Floor] [Signaling Office] [Building 06]
C.AR.IF.B06.0510 Aluminum Door Installation [Ground Floor] [Signaling Office] [Building 06] 2 0% 22-Jun-20 23-Jun-20 20 $21,641 Aluminum Door Installation [Ground Floor] [Signaling Office] [Building 06]
C.AR.IF.B06.0520 Internal Painting - Stage 2 [Ground Floor] [Signaling Office] [Building 06] 6 0% 24-Jun-20 01-Jul-20 20 $12,250 Internal Painting - Stage 2 [Ground Floor] [Signaling Office] [Building 06]
Entrance 61 11-Apr-20 28-Jun-20 22 $121,219
C.AR.IF.B06.0530 Block Works [Entrance] [Building 06] 10 0% 11-Apr-20 22-Apr-20 6 $29,198 Block Works [Entrance] [Building 06]
C.AR.IF.B06.0540 Internal Plaster Works [Entrance] [Building 06] 3 0% 03-May-20 05-May-2 43 $10,005 Internal Plaster Works [Entrance] [Building 06]
C.AR.IF.B06.0550 Internal Painting - Stage 1 [Entrance] [Building 06] 5 0% 06-May-20 11-May-2 43 $0 Internal Painting - Stage 1 [Entrance] [Building 06]
C.AR.IF.B06.0560 Granite Tiles Works [Entrance] [Building 06] 4 0% 12-May-20 16-May-2 43 $39,572 Granite Tiles Works [Entrance] [Building 06]
C.AR.IF.B06.0570 Facing Clay Bricks Skirting [Entrance] [Building 06] 3 0% 17-May-20 19-May-2 43 $8,553 Facing Clay Bricks Skirting [Entrance] [Building 06]
C.AR.IF.B06.0580 Aluminum Door Installation [Entrance] [Building 06] 2 0% 20-Jun-20 21-Jun-20 22 $21,641 Aluminum Door Installation [Entrance] [Building 06]
C.AR.IF.B06.0590 Internal Painting - Stage 2 [Entrance] [Building 06] 6 0% 22-Jun-20 28-Jun-20 22 $12,250 Internal Painting - Stage 2 [Entrance] [Building 06]
Male Toilet 55 11-Apr-20 21-Jun-20 28 $171,407
C.AR.IF.B06.0600 Block Works [Ground Floor] [Male Toilet] [Building 06] 10 0% 11-Apr-20 22-Apr-20 6 $29,198 Block Works [Ground Floor] [Male Toilet] [Building 06]
C.AR.IF.B06.0610 Sanitary Works 1st Fix [Ground Floor] [Male Toilet] [Building 06] 4 0% 23-Apr-20 28-Apr-20 44 $0 Sanitary Works 1st Fix [Ground Floor] [Male Toilet] [Building 06]
C.AR.IF.B06.0620 Water Proofing For Flooring [Ground Floor] [Male Toilet] [Building 06] 2 0% 29-Apr-20 30-Apr-20 44 $4,937 Water Proofing For Flooring [Ground Floor] [Male Toilet] [Building 06]
C.AR.IF.B06.0630 Screed Layer Above Water Proofing Membrane [Ground Floor] [Male Toilet] [Building 06] 1 0% 02-May-20 02-May-2 44 $0 Screed Layer Above Water Proofing Membrane [Ground Floor] [Male Toilet] [Building 06]
C.AR.IF.B06.0640 Ceramic Wall Tiles Works [Ground Floor] [Male Toilet] [Building 06] 5 0% 03-May-20 07-May-2 44 $21,456 Ceramic Wall Tiles Works [Ground Floor] [Male Toilet] [Building 06]
C.AR.IF.B06.0650 Ceramic Floor Tiles Works [Ground Floor] [Male Toilet] [Building 06] 5 0% 09-May-20 13-May-2 44 $3,710 Ceramic Floor Tiles Works [Ground Floor] [Male Toilet] [Building 06]
C.AR.IF.B06.0660 Internal Painting For Ceiling [Ground Floor] [Male Toilet] [Building 06] 10 0% 14-May-20 31-May-2 44 $3,468 Internal Painting For Ceiling [Ground Floor] [Male Toilet] [Building 06]
C.AR.IF.B06.0670 Aluminum Windows Installation [Ground Floor] [Male Toilet] [Building 06] 2 0% 20-Jun-20 21-Jun-20 28 $23,779 Aluminum Windows Installation [Ground Floor] [Male Toilet] [Building 06]
C.AR.IF.B06.0680 Aluminum Doors Installation [Ground Floor] [Male Toilet] [Building 06] 2 0% 20-Jun-20 21-Jun-20 28 $84,858 Aluminum Doors Installation [Ground Floor] [Male Toilet] [Building 06]
Ground Floor Stairs 39 05-Apr-20 21-May-2 49 $109,761
C.AR.IF.B06.0690 Block Works [Ground Stairs] [Building 06] 5 0% 05-Apr-20 09-Apr-20 0 $29,198 Block Works [Ground Stairs] [Building 06]
C.AR.IF.B06.0700 Plaster Works For Walls [Ground Stairs] [Building 06] 10 0% 11-Apr-20 22-Apr-20 49 $10,005 Plaster Works For Walls [Ground Stairs] [Building 06]
C.AR.IF.B06.0710 Granite Tiles For Walls (150 cm height) [Ground Stairs] [Building 06] 10 0% 23-Apr-20 05-May-2 49 $0 Granite Tiles For Walls (150 cm height) [Ground Stairs] [Building 06]
C.AR.IF.B06.0720 Granite tiles for the stairs [Ground Stairs] [Building 06] 5 0% 06-May-20 11-May-2 49 $57,894 Granite tiles for the stairs [Ground Stairs] [Building 06]
C.AR.IF.B06.0730 Acrylic Painting For Ceilings On Fair Face Concrete [Ground Stairs] [Building 06] 5 0% 12-May-20 17-May-2 49 $3,468 Acrylic Painting For Ceilings On Fair Face Concrete [Ground Stairs] [Building 06]
C.AR.IF.B06.0740 Acrylic Painting For Walls [Ground Stairs] [Building 06] 4 0% 18-May-20 21-May-2 49 $9,195 Acrylic Painting For Walls [Ground Stairs] [Building 06]
First Floor 78 11-Apr-20 19-Jul-20 5 $2,367,235
Signaling Interlocking E
Equipment Room 78 11-Apr-20 19-Jul-20 5 $521,707
C.AR.IF.B06.0750 Block Works [First Floor] [Equipment Room] [Building 06] 5 0% 11-Apr-20 15-Apr-20 0 $29,198 Block Works [First Floor] [Equipment Room] [Building 06]
C.AR.IF.B06.0760 Internal Plaster Works [First Floor] [Equipment Room] [Building 06] 15 0% 03-May-20 19-May-2 23 $10,005 Internal Plaster Works [First Floor] [Equipment Room] [Building 06]
C.AR.IF.B06.0770 Internal Paintings - Stage 1 [First Floor] [Equipment Room] [Building 06] 10 0% 20-May-20 06-Jun-20 23 $0 Internal Paintings - Stage 1 [First Floor] [Equipment Room] [Building 06]
C.AR.IF.B06.0780 False Ceiling Works [First Floor] [Equipment Room] [Building 06] 4 0% 07-Jun-20 10-Jun-20 23 $24,029 False Ceiling Works [First Floor] [Equipment Room] [Building 06]
C.AR.IF.B06.0790 Anti Static Raised Floor System [First Floor] [Equipment Room] [Building 06] 3 0% 11-Jun-20 14-Jun-20 23 $384,728 Anti Static Raised Floor System [First Floor] [Equipment Room] [Building 06]
C.AR.IF.B06.0800 Skirting Works (PVC) [First Floor] [Equipment Room] [Building 06] 2 0% 15-Jun-20 16-Jun-20 23 $4,732 Skirting Works (PVC) [First Floor] [Equipment Room] [Building 06]
C.AR.IF.B06.0810 Aluminum Windows Installation [First Floor] [Equipment Room] [Building 06] 2 0% 20-Jun-20 21-Jun-20 21 $23,779 Aluminum Windows Installation [First Floor] [Equipment Room] [Building 06]
C.AR.IF.B06.0820 Steel Door Installation [First Floor] [Equipment Room] [Building 06] 2 0% 09-Jul-20 11-Jul-20 5 $32,986 Steel Door Installation [First Floor] [Equipment Room] [Building 06]
C.AR.IF.B06.0830 Internal Paintings - Stage 2 [First Floor] [Equipment Room] [Building 06] 7 0% 12-Jul-20 19-Jul-20 5 $12,250 Internal Paintings - Stage 2 [First Floor] [Equipment Room] [Building 06]
Signaling Interlocking C
Computer Room 78 11-Apr-20 19-Jul-20 5 $521,707
C.AR.IF.B06.0840 Block Works [First Floor] [Computer Room] [Building 06] 10 0% 11-Apr-20 22-Apr-20 0 $29,198 Block Works [First Floor] [Computer Room] [Building 06]
C.AR.IF.B06.0850 Internal Plaster Works [First Floor] [Computer Room] [Building 06] 4 0% 03-May-20 06-May-2 39 $10,005 Internal Plaster Works [First Floor] [Computer Room] [Building 06]
C.AR.IF.B06.0860 Internal Paintings - Stage 1 [First Floor] [Computer Room] [Building 06] 5 0% 07-May-20 12-May-2 39 $0 Internal Paintings - Stage 1 [First Floor] [Computer Room] [Building 06]
C.AR.IF.B06.0870 False Ceiling Works [First Floor] [Computer Room] [Building 06] 4 0% 13-May-20 17-May-2 39 $24,029 False Ceiling Works [First Floor] [Computer Room] [Building 06]
C.AR.IF.B06.0880 Anti Static Raised Floor System [First Floor] [Computer Room] [Building 06] 3 0% 01-Jun-20 03-Jun-20 32 $384,728 Anti Static Raised Floor System [First Floor] [Computer Room] [Building 06]
C.AR.IF.B06.0890 Skirting Works (PVC) [First Floor] [Computer Room] [Building 06] 2 0% 04-Jun-20 06-Jun-20 32 $4,732 Skirting Works (PVC) [First Floor] [Computer Room] [Building 06]
C.AR.IF.B06.0900 Aluminum Windows Installation [First Floor] [Computer Room] [Building 06] 2 0% 20-Jun-20 21-Jun-20 21 $23,779 Aluminum Windows Installation [First Floor] [Computer Room] [Building 06]
C.AR.IF.B06.0910 Steel Door Installation [First Floor] [Computer Room] [Building 06] 2 0% 09-Jul-20 11-Jul-20 5 $32,986 Steel Door Installation [First Floor] [Computer Room] [Building 06]
C.AR.IF.B06.0920 Internal Paintings - Stage 2 [First Floor] [Computer Room] [Building 06] 7 0% 12-Jul-20 19-Jul-20 5 $12,250 Internal Paintings - Stage 2 [First Floor] [Computer Room] [Building 06]
Signaling Interlocking C
Control Room 78 11-Apr-20 19-Jul-20 5 $521,707
C.AR.IF.B06.0930 Block Works [First Floor] [Control Room] [Building 06] 10 0% 11-Apr-20 22-Apr-20 0 $29,198 Block Works [First Floor] [Control Room] [Building 06]
C.AR.IF.B06.0940 Internal Plaster Works [First Floor] [Control Room] [Building 06] 4 0% 03-May-20 06-May-2 39 $10,005 Internal Plaster Works [First Floor] [Control Room] [Building 06]
C.AR.IF.B06.0950 Internal Paintings - Stage 1 [First Floor] [Control Room] [Building 06] 5 0% 07-May-20 12-May-2 39 $0 Internal Paintings - Stage 1 [First Floor] [Control Room] [Building 06]
C.AR.IF.B06.0960 False Ceiling Works [First Floor] [Control Room] [Building 06] 4 0% 13-May-20 17-May-2 39 $24,029 False Ceiling Works [First Floor] [Control Room] [Building 06]
C.AR.IF.B06.0970 Anti Static Raised Floor System [First Floor] [Control Room] [Building 06] 3 0% 01-Jun-20 03-Jun-20 32 $384,728 Anti Static Raised Floor System [First Floor] [Control Room] [Building 06]
C.AR.IF.B06.0980 Skirting Works (PVC) [First Floor] [Control Room] [Building 06] 2 0% 04-Jun-20 06-Jun-20 32 $4,732 Skirting Works (PVC) [First Floor] [Control Room] [Building 06]
C.AR.IF.B06.0990 Aluminum Windows Installation [First Floor] [Control Room] [Building 06] 2 0% 20-Jun-20 21-Jun-20 21 $23,779 Aluminum Windows Installation [First Floor] [Control Room] [Building 06]
C.AR.IF.B06.1000 Steel Door Installation [First Floor] [Control Room] [Building 06] 2 0% 09-Jul-20 11-Jul-20 5 $32,986 Steel Door Installation [First Floor] [Control Room] [Building 06]
Page 62 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
C.AR.IF.B06.1010 Internal Paintings - Stage 2 [First Floor] [Control Room] [Building 06] 7 0% 12-Jul-20 19-Jul-20 5 $12,250 Internal Paintings - Stage 2 [First Floor] [Control Room] [Building 06]
Signaling Interlocking D
Duty Room 77 11-Apr-20 18-Jul-20 6 $151,259
C.AR.IF.B06.1020 Block Works [First Floor] [Duty Room] [Building 06] 10 0% 11-Apr-20 22-Apr-20 0 $29,198 Block Works [First Floor] [Duty Room] [Building 06]
C.AR.IF.B06.1030 Internal Plaster Works [First Floor] [Duty Room] [Building 06] 3 0% 03-May-20 05-May-2 39 $10,005 Internal Plaster Works [First Floor] [Duty Room] [Building 06]
C.AR.IF.B06.1040 Internal Painting - Stage 1 [First Floor] [Duty Room] [Building 06] 5 0% 06-May-20 11-May-2 39 $0 Internal Painting - Stage 1 [First Floor] [Duty Room] [Building 06]
C.AR.IF.B06.1050 False Ceiling Works [First Floor] [Duty Room] [Building 06] 3 0% 12-May-20 14-May-2 39 $24,029 False Ceiling Works [First Floor] [Duty Room] [Building 06]
C.AR.IF.B06.1060 Porcelain Floor Tiles Works [First Floor] [Duty Room] [Building 06] 5 0% 16-May-20 20-May-2 39 $15,565 Porcelain Floor Tiles Works [First Floor] [Duty Room] [Building 06]
C.AR.IF.B06.1070 Porcelain Skirting Works [First Floor] [Duty Room] [Building 06] 1 0% 21-May-20 21-May-2 39 $3,446 Porcelain Skirting Works [First Floor] [Duty Room] [Building 06]
C.AR.IF.B06.1080 Aluminum Windows Installation [First Floor] [Duty Room] [Building 06] 2 0% 20-Jun-20 21-Jun-20 20 $23,779 Aluminum Windows Installation [First Floor] [Duty Room] [Building 06]
C.AR.IF.B06.1090 Steel Door Installation [First Floor] [Duty Room] [Building 06] 2 0% 09-Jul-20 11-Jul-20 6 $32,986 Steel Door Installation [First Floor] [Duty Room] [Building 06]
C.AR.IF.B06.1100 Internal Painting - Stage 2 [First Floor] [Duty Room] [Building 06] 6 0% 12-Jul-20 18-Jul-20 6 $12,250 Internal Painting - Stage 2 [First Floor] [Duty Room] [Building 06]
Corridor 77 11-Apr-20 18-Jul-20 6 $127,479
C.AR.IF.B06.1110 Block Works [First Floor] [Corridor] [Building 06] 10 0% 11-Apr-20 22-Apr-20 0 $29,198 Block Works [First Floor] [Corridor] [Building 06]
C.AR.IF.B06.1120 Internal Plaster Works [First Floor] [Corridor] [Building 06] 3 0% 03-May-20 05-May-2 41 $10,005 Internal Plaster Works [First Floor] [Corridor] [Building 06]
C.AR.IF.B06.1130 Internal Painting - Stage 1 [First Floor] [Corridor] [Building 06] 5 0% 06-May-20 11-May-2 41 $0 Internal Painting - Stage 1 [First Floor] [Corridor] [Building 06]
C.AR.IF.B06.1140 False Ceiling Works [First Floor] [Corridor] [Building 06] 3 0% 12-May-20 14-May-2 41 $24,029 False Ceiling Works [First Floor] [Corridor] [Building 06]
C.AR.IF.B06.1150 Porcelain Floor Tiles Works [First Floor] [Corridor] [Building 06] 5 0% 16-May-20 20-May-2 41 $15,565 Porcelain Floor Tiles Works [First Floor] [Corridor] [Building 06]
C.AR.IF.B06.1160 Porcelain Skirting Works [First Floor] [Corridor] [Building 06] 1 0% 21-May-20 21-May-2 41 $3,446 Porcelain Skirting Works [First Floor] [Corridor] [Building 06]
C.AR.IF.B06.1170 Steel Door Installation [First Floor] [Corridor] [Building 06] 2 0% 09-Jul-20 11-Jul-20 6 $32,986 Steel Door Installation [First Floor] [Corridor] [Building 06]
C.AR.IF.B06.1180 Internal Painting - Stage 2 [First Floor] [Corridor] [Building 06] 6 0% 12-Jul-20 18-Jul-20 6 $12,250 Internal Painting - Stage 2 [First Floor] [Corridor] [Building 06]
LC Cable Shaft Room 77 11-Apr-20 18-Jul-20 6 $127,229
C.AR.IF.B06.1190 Block Works [First Floor] [Shaft Room] [Building 06] 8 0% 11-Apr-20 19-Apr-20 2 $29,198 Block Works [First Floor] [Shaft Room] [Building 06]
C.AR.IF.B06.1200 Internal Plaster Works [First Floor] [Shaft Room] [Building 06] 8 0% 03-May-20 11-May-2 34 $10,005 Internal Plaster Works [First Floor] [Shaft Room] [Building 06]
C.AR.IF.B06.1210 Internal Painting - Stage 1 [First Floor] [Shaft Room] [Building 06] 4 0% 12-May-20 16-May-2 34 $0 Internal Painting - Stage 1 [First Floor] [Shaft Room] [Building 06]
C.AR.IF.B06.1220 Porcelain Floor Tiles Works [First Floor] [Shaft Room] [Building 06] 5 0% 17-May-20 21-May-2 34 $15,565 Porcelain Floor Tiles Works [First Floor] [Shaft Room] [Building 06]
C.AR.IF.B06.1230 Porcelain Skirting Works [First Floor] [Shaft Room] [Building 06] 5 0% 23-May-20 02-Jun-20 34 $3,446 Porcelain Skirting Works [First Floor] [Shaft Room] [Building 06]
C.AR.IF.B06.1240 Aluminum Windows Installation [First Floor] [Shaft Room] [Building 06] 2 0% 20-Jun-20 21-Jun-20 20 $23,779 Aluminum Windows Installation [First Floor] [Shaft Room] [Building 06]
C.AR.IF.B06.1250 Steel Doors Installation [First Floor] [Shaft Room] [Building 06] 2 0% 09-Jul-20 11-Jul-20 6 $32,986 Steel Doors Installation [First Floor] [Shaft Room] [Building 06]
C.AR.IF.B06.1260 Internal Painting - Stage 2 [First Floor] [Shaft Room] [Building 06] 6 0% 12-Jul-20 18-Jul-20 6 $12,250 Internal Painting - Stage 2 [First Floor] [Shaft Room] [Building 06]
Elec Room 77 11-Apr-20 18-Jul-20 6 $118,447
C.AR.IF.B06.1270 Block Works [First Floor] [Elec Room] [Building 06] 6 0% 11-Apr-20 16-Apr-20 4 $29,198 Block Works [First Floor] [Elec Room] [Building 06]
C.AR.IF.B06.1280 Internal Plaster Works [First Floor] [Elec Room] [Building 06] 8 0% 03-May-20 11-May-2 34 $10,005 Internal Plaster Works [First Floor] [Elec Room] [Building 06]
C.AR.IF.B06.1290 Internal Painting - Stage 1 [First Floor] [Elec Room] [Building 06] 4 0% 12-May-20 16-May-2 34 $0 Internal Painting - Stage 1 [First Floor] [Elec Room] [Building 06]
C.AR.IF.B06.1300 Porcelain Floor Tiles Works [First Floor] [Elec Room] [Building 06] 5 0% 17-May-20 21-May-2 34 $15,565 Porcelain Floor Tiles Works [First Floor] [Elec Room] [Building 06]
C.AR.IF.B06.1310 Porcelain Skirting Works [First Floor] [Elec Room] [Building 06] 5 0% 23-May-20 02-Jun-20 34 $3,446 Porcelain Skirting Works [First Floor] [Elec Room] [Building 06]
C.AR.IF.B06.1320 Aluminum Windows Installation [First Floor] [Elec Room] [Building 06] 2 0% 20-Jun-20 21-Jun-20 20 $23,779 Aluminum Windows Installation [First Floor] [Elec Room] [Building 06]
C.AR.IF.B06.1330 Steel Doors Installation [First Floor] [Elec Room] [Building 06] 2 0% 09-Jul-20 11-Jul-20 6 $32,986 Steel Doors Installation [First Floor] [Elec Room] [Building 06]
C.AR.IF.B06.1340 Internal Painting - Stage 2 [First Floor] [Elec Room] [Building 06] 6 0% 12-Jul-20 18-Jul-20 6 $3,468 Internal Painting - Stage 2 [First Floor] [Elec Room] [Building 06]
Male Toilet 55 11-Apr-20 21-Jun-20 28 $171,407
C.AR.IF.B06.1350 Block Works [First Floor] [Male Toilet] [Building 06] 6 0% 11-Apr-20 16-Apr-20 4 $29,198 Block Works [First Floor] [Male Toilet] [Building 06]
C.AR.IF.B06.1360 Sanitary Works 1st Fix [First Floor] [Male Toilet] [Building 06] 4 0% 18-Apr-20 22-Apr-20 48 $0 Sanitary Works 1st Fix [First Floor] [Male Toilet] [Building 06]
C.AR.IF.B06.1370 Water Proofing For Flooring [First Floor] [Male Toilet] [Building 06] 2 0% 23-Apr-20 26-Apr-20 48 $4,937 Water Proofing For Flooring [First Floor] [Male Toilet] [Building 06]
C.AR.IF.B06.1380 Screed Layer Above Water Proofing Membrane [First Floor] [Male Toilet] [Building 06] 1 0% 27-Apr-20 27-Apr-20 48 $0 Screed Layer Above Water Proofing Membrane [First Floor] [Male Toilet] [Building 06]
C.AR.IF.B06.1390 Ceramic Wall Tiles Works [First Floor] [Male Toilet] [Building 06] 5 0% 30-Apr-20 05-May-2 46 $21,456 Ceramic Wall Tiles Works [First Floor] [Male Toilet] [Building 06]
C.AR.IF.B06.1400 Ceramic Floor Tiles Works [First Floor] [Male Toilet] [Building 06] 5 0% 06-May-20 11-May-2 46 $3,710 Ceramic Floor Tiles Works [First Floor] [Male Toilet] [Building 06]
C.AR.IF.B06.1410 Internal Painting For Ceiling [First Floor] [Male Toilet] [Building 06] 10 0% 12-May-20 23-May-2 46 $3,468 Internal Painting For Ceiling [First Floor] [Male Toilet] [Building 06]
C.AR.IF.B06.1420 Aluminum Windows Installation [First Floor] [Male Toilet] [Building 06] 2 0% 20-Jun-20 21-Jun-20 28 $23,779 Aluminum Windows Installation [First Floor] [Male Toilet] [Building 06]
C.AR.IF.B06.1430 Aluminum Doors Installation [First Floor] [Male Toilet] [Building 06] 2 0% 20-Jun-20 21-Jun-20 28 $84,858 Aluminum Doors Installation [First Floor] [Male Toilet] [Building 06]
First Floor Stairs 27 11-Apr-20 13-May-2 51 $106,293
C.AR.IF.B06.1440 Block Works [First Stairs] [Building 06] 6 0% 11-Apr-20 16-Apr-20 4 $29,198 Block Works [First Stairs] [Building 06]
C.AR.IF.B06.1450 Plaster Works For Walls [First Stairs] [Building 06] 5 0% 18-Apr-20 23-Apr-20 51 $10,005 Plaster Works For Walls [First Stairs] [Building 06]
C.AR.IF.B06.1460 Granite Tiles For Walls (150 cm height) [First Stairs] [Building 06] 6 0% 26-Apr-20 02-May-2 51 $0 Granite Tiles For Walls (150 cm height) [First Stairs] [Building 06]
C.AR.IF.B06.1470 Granite tiles for the stairs [First Stairs] [Building 06] 3 0% 03-May-20 05-May-2 51 $57,894 Granite tiles for the stairs [First Stairs] [Building 06]
C.AR.IF.B06.1480 Acrylic Painting For Ceilings On Fair Face Concrete [First Stairs] [Building 06] 3 0% 06-May-20 09-May-2 51 $0 Acrylic Painting For Ceilings On Fair Face Concrete [First Stairs] [Building 06]
C.AR.IF.B06.1490 Acrylic Painting For Walls [First Stairs] [Building 06] 4 0% 10-May-20 13-May-2 51 $9,195 Acrylic Painting For Walls [First Stairs] [Building 06]
Roof 63 23-Apr-20 13-Jul-20 5 $81,387
C.AR.IF.B06.1500 Block Works [Upper Roof Floor] [Building 06] 5 0% 23-Apr-20 29-Apr-20 0 $29,195 Block Works [Upper Roof Floor] [Building 06]
C.AR.IF.B06.1510 Internal Plaster Works [Upper Roof Floor] [Building 06] 8 0% 04-May-20 12-May-2 6 $10,010 Internal Plaster Works [Upper Roof Floor] [Building 06]
Page 63 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
C.AR.IF.B06.1520 Internal Painting Works - Stage 1 [Upper Roof Floor] [Building 06] 8 0% 13-May-20 21-May-2 40 $0 Internal Painting Works - Stage 1 [Upper Roof Floor] [Building 06]
C.AR.IF.B06.1530 Steel Door Installation [Upper Roof Floor] [Building 06] 1 0% 09-Jul-20 09-Jul-20 5 $32,987 Steel Door Installation [Upper Roof Floor] [Building 06]
C.AR.IF.B06.1540 Internal Painting Works - Stage 2 [Upper Roof Floor] [Building 06] 3 0% 11-Jul-20 13-Jul-20 5 $9,195 Internal Painting Works - Stage 2 [Upper Roof Floor] [Building 06]
External Finishes 51 13-May-20 18-Jul-20 6 $302,612
C.AR.EF.B06.0010 External Plaster Works [Exterior] [Building 06] 20 0% 13-May-20 10-Jun-20 6 $49,889 External Plaster Works [Exterior] [Building 06]
C.AR.EF.B06.0020 Clay Stone Skirting Works [Exterior] [Building 06] 10 0% 11-Jun-20 22-Jun-20 6 $67,327 Clay Stone Skirting Works [Exterior] [Building 06]
C.AR.EF.B06.0030 Windows Security Grills Installation [Exterior] [Building 06] 5 0% 23-Jun-20 28-Jun-20 6 $65,871 Windows Security Grills Installation [Exterior] [Building 06]
C.AR.EF.B06.0040 External Painting Works [Exterior] [Building 06] 16 0% 29-Jun-20 18-Jul-20 6 $90,707 External Painting Works [Exterior] [Building 06]
C.AR.EF.B06.0050 External Granite Staircases Works [Exterior] [Building 06] 6 0% 29-Jun-20 06-Jul-20 12 $8,878 External Granite Staircases Works [Exterior] [Building 06]
C.AR.EF.B06.0060 Handrails For External Staircases Works [Exterior] [Building 06] 4 0% 07-Jul-20 11-Jul-20 12 $19,939 Handrails For External Staircases Works [Exterior] [Building 06]
Roofing 44 30-Apr-20 25-Jun-20 24 $267,498
C.AR.RW.B06.0010 Slope Concrete Works [Roofing] [Building 06] 8 0% 30-Apr-20 09-May-2 24 $47,019 Slope Concrete Works [Roofing] [Building 06]
C.AR.RW.B06.0020 Waterproofing Works [Roofing] [Building 06] 10 0% 10-May-20 20-May-2 24 $76,100 Waterproofing Works [Roofing] [Building 06]
C.AR.RW.B06.0030 Screed Layer Above Water Proofing Membrane [Roofing] [Building 06] 5 0% 21-May-20 01-Jun-20 24 $0 Screed Layer Above Water Proofing Membrane [Roofing] [Building 06]
C.AR.RW.B06.0040 Thermal Insulation Works [Roofing] [Building 06] 3 0% 02-Jun-20 04-Jun-20 24 $70,392 Thermal Insulation Works [Roofing] [Building 06]
C.AR.RW.B06.0050 Terrazzo Floor Tiles Works [Roofing] [Building 06] 10 0% 09-Jun-20 20-Jun-20 24 $73,986 Terrazzo Floor Tiles Works [Roofing] [Building 06]
C.AR.RW.B06.0060 Terrazzo Skirting Works [Roofing] [Building 06] 3 0% 23-Jun-20 25-Jun-20 24 $0 Terrazzo Skirting Works [Roofing] [Building 06]
MEP Works 135 04-Feb-20 19-Jul-20 5 $481,227
Plumbing Works 94 23-Mar-20 19-Jul-20 5 $150,315
Underground 3 23-Mar-20 25-Mar-20 0 $45,095
C.MEP.PL.B06.0010 Drainage Pipes Installation [Building 06] 3 0% 23-Mar-20 25-Mar-20 0 $22,547 Drainage Pipes Installation [Building 06]
C.MEP.PL.B06.0020 Water Piping Installation [Building 06] 3 0% 23-Mar-20 25-Mar-20 0 $22,547 Water Piping Installation [Building 06]
Above Ground 84 04-Apr-20 19-Jul-20 5 $67,642
C.MEP.PL.B06.0030 Valves Installation [Building 06] 2 0% 04-Apr-20 05-Apr-20 82 $15,032 Valves Installation [Building 06]
C.MEP.PL.B06.0040 Floor Drain Installation [Building 06] 2 0% 05-Apr-20 06-Apr-20 69 $15,032 Floor Drain Installation [Building 06]
C.MEP.PL.B06.0050 Sanitary fixtures Installation [Building 06] 5 0% 14-Jul-20 19-Jul-20 5 $37,579 Sanitary fixtures Installation [Building 06]
Roof 15 06-Jun-20 22-Jun-20 24 $37,579
C.MEP.PL.B06.0060 Rain Water Pipes Installation [Building 06] 3 0% 06-Jun-20 08-Jun-20 24 $22,547 Rain Water Pipes Installation [Building 06]
C.MEP.PL.B06.0070 Rain Water Roof Drain Installation [Building 06] 2 0% 21-Jun-20 22-Jun-20 24 $15,032 Rain Water Roof Drain Installation [Building 06]
Electrical Works 75 04-Feb-20 03-May-2 22 $330,912
Ceiling 46 04-Feb-20 28-Mar-20 4 $165,456
C.MEP.EL.B06.0010 Installation of Electrical 1st Fix for Ceiling - [Ground Floor] [Building 06] 3 0% 04-Feb-20 06-Feb-20 6 $55,152 Installation of Electrical 1st Fix for Ceiling - [Ground Floor] [Building 06]
C.MEP.EL.B06.0020 Installation of Electrical 1st Fix for Ceiling - [First Floor] [Building 06] 3 0% 02-Mar-20 04-Mar-20 9 $55,152 Installation of Electrical 1st Fix for Ceiling - [First Floor] [Building 06]
C.MEP.EL.B06.0030 Installation of Electrical 1st Fix for Ceiling - [Upper Roof Floor] [Building 06] 3 0% 25-Mar-20 28-Mar-20 4 $55,152 Installation of Electrical 1st Fix for Ceiling - [Upper Roof Floor] [Building 06]
Walls 8 23-Apr-20 03-May-2 22 $165,456
C.MEP.EL.B06.0040 Installation of Electrical 1st Fix for Walls - [Ground Floor] [Building 06] 7 0% 23-Apr-20 02-May-2 6 $55,152 Installation of Electrical 1st Fix for Walls - [Ground Floor] [Building 06]
C.MEP.EL.B06.0050 Installation of Electrical 1st Fix for Walls - [First Floor] [Building 06] 7 0% 23-Apr-20 02-May-2 23 $55,152 Installation of Electrical 1st Fix for Walls - [First Floor] [Building 06]
C.MEP.EL.B06.0060 Installation of Electrical 1st Fix for Walls - [Upper Roof Floor] [Building 06] 3 0% 30-Apr-20 03-May-2 6 $55,152 Installation of Electrical 1st Fix for Walls - [Upper Roof Floor] [Building 06]
B.07 - Switching Substation 183 30-Nov-19 11-Jul-20 0 $8,285,725
Civil Works 119 30-Nov-19 18-Apr-20 0 $3,127,416
Substructure 119 30-Nov-19 18-Apr-20 0 $1,638,088
Part 1 From Axe (1 to 8) 119 30-Nov-19 18-Apr-20 0 $1,252,765
Earth work 5 30-Nov-19 04-Dec-19 12 $11,286
C.ST.EW.B07.0010 Excavation Works - Part 1 [Building 07] 5 0% 30-Nov-19 04-Dec-19 12 $11,286 Excavation Works - Part 1 [Building 07]
Foundation 40 05-Dec-19 21-Jan-20 46 $372,149
C.ST.CN.B07.0020 Polyethylene 400 Micron Sheets Below PC Footings - Part 1 [Building 07] 1 0% 05-Dec-19 05-Dec-19 12 $5,672 Polyethylene 400 Micron Sheets Below PC Footings - Part 1 [Building 07]
C.ST.CN.B07.0030 PC Footings Works - Part 1 [Building 07] 6 0% 15-Dec-19 21-Dec-19 5 $79,118 PC Footings Works - Part 1 [Building 07]
C.ST.CN.B07.0040 Shuttering & Steel Fixing RC Footings & Ground Beams - Part 1 [Building 07] 7 0% 28-Dec-19 04-Jan-20 0 $197,025 Shuttering & Steel Fixing RC Footings & Ground Beams - Part 1 [Building 07]
C.ST.CN.B07.0050 Casting RC Footings & Ground Beams - Part 1 [Building 07] 2 0% 05-Jan-20 06-Jan-20 0 $49,256 Casting RC Footings & Ground Beams - Part 1 [Building 07]
C.ST.CN.B07.0060 3 Layers Coating Cold Liquid Bitumen For RC Footings & Ground Beams - Part 1 [Building 4 0% 08-Jan-20 12-Jan-20 46 $26,609 3 Layers Coating Cold Liquid Bitumen For RC Footings & Ground Beams - Part 1 [Building 07]
C.ST.CN.B07.0070 Backfilling Works Between RC Footings & Ground Beams - Part 1 [Building 07] 8 0% 13-Jan-20 21-Jan-20 46 $14,468 Backfilling Works Between RC Footings & Ground Beams - Part 1 [Building 07]
Slab on Grade & Trenches
Trenc 38 05-Mar-20 18-Apr-20 0 $869,331
C.ST.CN.B07.0080 Under Ground Block Works Part 1 [Building 07] 4 0% 05-Mar-20 09-Mar-20 0 $55,392 Under Ground Block Works Part 1 [Building 07]
C.ST.CN.B07.0090 3 Layers Coating Cold Liquid Bitumen For Under Ground Block Works Part 1 [Building 07] 2 0% 10-Mar-20 11-Mar-20 0 $13,388 3 Layers Coating Cold Liquid Bitumen For Under Ground Block Works Part 1 [Building 07]
C.ST.CN.B07.0100 Backfilling Works Below Slab On Grade Part 1 [Building 07] 4 0% 12-Mar-20 16-Mar-20 0 $14,468 Backfilling Works Below Slab On Grade Part 1 [Building 07]
C.ST.CN.B07.0110 PC Works For Trenches - Part 1 [Building 07] 3 0% 17-Mar-20 19-Mar-20 0 $28,884 PC Works For Trenches - Part 1 [Building 07]
C.ST.CN.B07.0120 RC Works For Trenches Slab - Part 1 [Building 07] 6 0% 21-Mar-20 26-Mar-20 0 $203,916 RC Works For Trenches Slab - Part 1 [Building 07]
C.ST.CN.B07.0130 RC Works For Trenches Walls - Part 1 [Building 07] 6 0% 28-Mar-20 02-Apr-20 0 $138,610 RC Works For Trenches Walls - Part 1 [Building 07]
C.ST.CN.B07.0140 Polyethylene 400 Micron Sheets Below Slab On Grade Part 1 [Building 07] 2 0% 04-Apr-20 05-Apr-20 0 $11,344 Polyethylene 400 Micron Sheets Below Slab On Grade Part 1 [Building 07]
Page 64 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
C.ST.CN.B07.0150 PC Works For Slab On Grade Part 1 [Building 07] 5 0% 06-Apr-20 11-Apr-20 0 $74,683 PC Works For Slab On Grade Part 1 [Building 07]
C.ST.CN.B07.0160 RC Works For Slab On Grade Part 1 [Building 07] 6 0% 12-Apr-20 18-Apr-20 0 $306,893 RC Works For Slab On Grade Part 1 [Building 07]
C.ST.CN.B07.0170 RC Works For External Ramps & Staircases Part 1 [Building 07] 6 0% 12-Apr-20 18-Apr-20 0 $21,752 RC Works For External Ramps & Staircases Part 1 [Building 07]
Part 2 From Axe (8' to 11)
11 117 30-Nov-19 15-Apr-20 0 $385,323
Earth work 5 30-Nov-19 04-Dec-19 14 $4,830
C.ST.CN.B07.0180 Excavation Works - Part 2 [Building 07] 5 0% 30-Nov-19 04-Dec-19 14 $4,830 Excavation Works - Part 2 [Building 07]
Foundation 40 05-Dec-19 21-Jan-20 13 $149,735
C.ST.CN.B07.0190 Polyethylene 400 Micron Sheets Below PC Footings - Part 2 [Building 07] 1 0% 05-Dec-19 05-Dec-19 14 $2,419 Polyethylene 400 Micron Sheets Below PC Footings - Part 2 [Building 07]
C.ST.CN.B07.0200 PC Footings Works - Part 2 [Building 07] 4 0% 15-Dec-19 18-Dec-19 7 $33,908 PC Footings Works - Part 2 [Building 07]
C.ST.CN.B07.0210 Shuttering & Steel Fixing RC Footings & Ground Beams - Part 2 [Building 07] 7 0% 28-Dec-19 04-Jan-20 0 $76,639 Shuttering & Steel Fixing RC Footings & Ground Beams - Part 2 [Building 07]
C.ST.CN.B07.0220 Casting RC Footings & Ground Beams - Part 2 [Building 07] 2 0% 05-Jan-20 06-Jan-20 0 $19,160 Casting RC Footings & Ground Beams - Part 2 [Building 07]
C.ST.CN.B07.0230 3 Layers Coating Cold Liquid Bitumen For RC Footings & Ground Beams - Part 2 [Building 4 0% 08-Jan-20 12-Jan-20 13 $11,428 3 Layers Coating Cold Liquid Bitumen For RC Footings & Ground Beams - Part 2 [Building 07]
C.ST.CN.B07.0240 Backfilling Works Between RC Footings & Ground Beams - Part 2 [Building 07] 8 0% 13-Jan-20 21-Jan-20 13 $6,182 Backfilling Works Between RC Footings & Ground Beams - Part 2 [Building 07]
Slab on Grade 59 08-Feb-20 15-Apr-20 0 $230,759
C.ST.CN.B07.0250 Under Ground Block Works Part 2 [Building 07] 7 0% 08-Feb-20 15-Feb-20 0 $25,058 Under Ground Block Works Part 2 [Building 07]
C.ST.CN.B07.0260 3 Layers Coating Cold Liquid Bitumen For Under Ground Block Works Part 2 [Building 07] 2 0% 16-Feb-20 17-Feb-20 0 $5,714 3 Layers Coating Cold Liquid Bitumen For Under Ground Block Works Part 2 [Building 07]
C.ST.CN.B07.0270 Backfilling Works Below Slab On Grade Part 2 [Building 07] 8 0% 18-Feb-20 26-Feb-20 0 $6,182 Backfilling Works Below Slab On Grade Part 2 [Building 07]
C.ST.CN.B07.0280 Polyethylene 400 Micron Sheets Below Slab On Grade Part 2 [Building 07] 1 0% 07-Mar-20 07-Mar-20 0 $4,894 Polyethylene 400 Micron Sheets Below Slab On Grade Part 2 [Building 07]
C.ST.CN.B07.0290 PC Works For Slab On Grade Part 2 [Building 07] 5 0% 08-Mar-20 12-Mar-20 0 $31,575 PC Works For Slab On Grade Part 2 [Building 07]
C.ST.CN.B07.0300 RC Works For Slab On Grade Part 2 [Building 07] 9 0% 14-Mar-20 23-Mar-20 0 $137,104 RC Works For Slab On Grade Part 2 [Building 07]
C.ST.CN.B07.0310 RC Works For External Ramps & Staircases Part 2 [Building 07] 9 0% 06-Apr-20 15-Apr-20 0 $20,232 RC Works For External Ramps & Staircases Part 2 [Building 07]
Superstructure 48 08-Jan-20 04-Mar-20 38 $1,489,327
Part 1 From Axe (1 to 8) 48 08-Jan-20 04-Mar-20 38 $1,049,156
Level 01 18 08-Jan-20 29-Jan-20 0 $185,368
C.ST.CN.B07.0320 Shuttering & Steel Fixing RC Columns Part 1 - [Level 01] [Building 07] 8 0% 08-Jan-20 16-Jan-20 0 $81,563 Shuttering & Steel Fixing RC Columns Part 1 - [Level 01] [Building 07]
C.ST.CN.B07.0330 Casting RC Columns Part 1 - [Level 01] [Building 07] 2 0% 15-Jan-20 16-Jan-20 0 $20,391 Casting RC Columns Part 1 - [Level 01] [Building 07]
C.ST.CN.B07.0340 Shuttering & Steel Fixing RC Tie Beams Part 1 - [Level 01] [Building 07] 8 0% 18-Jan-20 27-Jan-20 0 $66,731 Shuttering & Steel Fixing RC Tie Beams Part 1 - [Level 01] [Building 07]
C.ST.CN.B07.0350 Casting RC Tie Beams Part 1 - [Level 01] [Building 07] 2 0% 28-Jan-20 29-Jan-20 0 $16,683 Casting RC Tie Beams Part 1 - [Level 01] [Building 07]
Level 02 30 30-Jan-20 04-Mar-20 38 $863,788
C.ST.CN.B07.0360 Shuttering & Steel Fixing RC Columns Part 1 - [Level 02] [Building 07] 8 0% 30-Jan-20 08-Feb-20 0 $81,563 Shuttering & Steel Fixing RC Columns Part 1 - [Level 02] [Building 07]
C.ST.CN.B07.0370 Casting RC Columns Part 1 - [Level 02] [Building 07] 2 0% 06-Feb-20 08-Feb-20 0 $20,391 Casting RC Columns Part 1 - [Level 02] [Building 07]
C.ST.CN.B07.0380 Shuttering & Steel Fixing RC Beams & Slab Part 1 - [Level 02] [Building 07] 10 0% 09-Feb-20 19-Feb-20 0 $567,547 Shuttering & Steel Fixing RC Beams & Slab Part 1 - [Level 02] [Building 07]
C.ST.CN.B07.0390 Casting RC Beams & Slab Part 1 - [Level 02] [Building 07] 2 0% 20-Feb-20 22-Feb-20 0 $141,887 Casting RC Beams & Slab Part 1 - [Level 02] [Building 07]
C.ST.CN.B07.0410 RC Parapet Works Part 1 [Building 07] 8 0% 23-Feb-20 02-Mar-20 40 $52,401 RC Parapet Works Part 1 [Building 07]
C.ST.CN.B07.0400 Curing & Deshuttering RC Beams & Slab Part 1 - [Level 02] [Building 07] 10 0% 23-Feb-20 04-Mar-20 0 $0 Curing & Deshuttering RC Beams & Slab Part 1 - [Level 02] [Building 07]
Part 2 From Axe (8' to 11)
11 25 08-Jan-20 06-Feb-20 61 $440,172
Level 01 25 08-Jan-20 06-Feb-20 61 $440,172
C.ST.CN.B07.0420 Shuttering & Steel Fixing RC Columns Part 2 - [Level 01] [Building 07] 7 0% 08-Jan-20 15-Jan-20 0 $75,684 Shuttering & Steel Fixing RC Columns Part 2 - [Level 01] [Building 07]
C.ST.CN.B07.0430 Casting RC Columns Part 2 - [Level 01] [Building 07] 2 0% 16-Jan-20 18-Jan-20 0 $18,921 Casting RC Columns Part 2 - [Level 01] [Building 07]
C.ST.CN.B07.0440 Shuttering & Steel Fixing RC Beams & Slab Part 2 - [Level 01] [Building 07] 8 0% 19-Jan-20 28-Jan-20 0 $245,704 Shuttering & Steel Fixing RC Beams & Slab Part 2 - [Level 01] [Building 07]
C.ST.CN.B07.0450 Casting RC Beams & Slab Part 2 - [Level 01] [Building 07] 1 0% 28-Jan-20 28-Jan-20 0 $61,426 Casting RC Beams & Slab Part 2 - [Level 01] [Building 07]
C.ST.CN.B07.0470 RC Parapet Works Part 2 [Building 07] 5 0% 29-Jan-20 03-Feb-20 64 $38,437 RC Parapet Works Part 2 [Building 07]
C.ST.CN.B07.0460 Curing & Deshuttering RC Beams & Slab Part 2 - [Level 01] [Building 07] 8 0% 29-Jan-20 06-Feb-20 0 $0 Curing & Deshuttering RC Beams & Slab Part 2 - [Level 01] [Building 07]
Internal Finishes 66 16-Apr-20 11-Jul-20 0 $3,280,766
Walls 58 16-Apr-20 01-Jul-20 0 $915,711
C.AR.IF.B07.0010 Block Works [Building 07] 10 0% 16-Apr-20 29-Apr-20 0 $588,360 Block Works [Building 07]
C.AR.IF.B07.0020 Internal Plaster Works [Building 07] 8 0% 10-May-20 18-May-2 0 $150,096 Internal Plaster Works [Building 07]
C.AR.IF.B07.0030 Internal Painting - Stage 1 [Building 07] 6 0% 19-May-20 31-May-2 0 $0 Internal Painting - Stage 1 [Building 07]
C.AR.IF.B07.0040 Ceramic Wall Tiles Works [Building 07] 4 0% 01-Jun-20 04-Jun-20 0 $46,550 Ceramic Wall Tiles Works [Building 07]
C.AR.IF.B07.0050 Internal Painting Works - Stage 2 [Building 07] 5 0% 25-Jun-20 01-Jul-20 0 $130,704 Internal Painting Works - Stage 2 [Building 07]
Flooring 53 04-May-20 11-Jul-20 0 $1,509,408
C.AR.IF.B07.0060 Water Proofing For Flooring [Building 07] 3 0% 04-May-20 06-May-2 0 $5,399 Water Proofing For Flooring [Building 07]
C.AR.IF.B07.0070 Screed Layer Above Water Proofing Membrane [Building 07] 2 0% 07-May-20 09-May-2 0 $0 Screed Layer Above Water Proofing Membrane [Building 07]
C.AR.IF.B07.0080 Ceramic Floor Tiles Works [Building 07] 4 0% 06-Jun-20 09-Jun-20 0 $7,855 Ceramic Floor Tiles Works [Building 07]
C.AR.IF.B07.0090 Porcelain Floor Tiles Works [Building 07] 4 0% 06-Jun-20 09-Jun-20 0 $26,424 Porcelain Floor Tiles Works [Building 07]
C.AR.IF.B07.0100 Porcelain Skirting Works [Building 07] 2 0% 10-Jun-20 11-Jun-20 0 $8,117 Porcelain Skirting Works [Building 07]
C.AR.IF.B07.0110 Anti-Static Raised Floor System [Building 07] 10 0% 17-Jun-20 28-Jun-20 3 $648,379 Anti-Static Raised Floor System [Building 07]
C.AR.IF.B07.0120 PVC Skirting [Building 07] 2 0% 29-Jun-20 01-Jul-20 3 $11,468 PVC Skirting [Building 07]
C.AR.IF.B07.0130 Covers For Trenches Installation [Building 07] 4 0% 02-Jul-20 06-Jul-20 0 $676,631 Covers For Trenches Installation [Building 07]
Page 65 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
C.AR.IF.B07.0140 Joints Filling & Cover Installation [Building 07] 4 0% 02-Jul-20 06-Jul-20 0 $9,748 Joints Filling & Cover Installation [Building 07]
C.AR.IF.B07.0150 Metal Floor Protection Angle Installation [Building 07] 1 0% 02-Jul-20 02-Jul-20 3 $0 Metal Floor Protection Angle Installation [Building 07]
C.AR.IF.B07.0160 Epoxy Coating For Floor [Building 07] 4 0% 07-Jul-20 11-Jul-20 0 $115,387 Epoxy Coating For Floor [Building 07]
C.AR.IF.B07.0170 Epoxy Coating On Cement Skirting [Building 07] 4 0% 07-Jul-20 11-Jul-20 0 $0 Epoxy Coating On Cement Skirting [Building 07]
Ceiling 4 13-Jun-20 16-Jun-20 0 $45,459
C.AR.IF.B07.0180 Gypsum Tiles For Ceiling [Building 07] 4 0% 13-Jun-20 16-Jun-20 0 $45,459 Gypsum Tiles For Ceiling [Building 07]
General 7 17-Jun-20 24-Jun-20 0 $810,188
C.AR.IF.B07.0190 Aluminum Windows Installation [Building 07] 4 0% 17-Jun-20 21-Jun-20 0 $297,511 Aluminum Windows Installation [Building 07]
C.AR.IF.B07.0200 Aluminum Doors Installation [Building 07] 4 0% 17-Jun-20 21-Jun-20 0 $30,636 Aluminum Doors Installation [Building 07]
C.AR.IF.B07.0210 Steel Windows Installation [Building 07] 3 0% 22-Jun-20 24-Jun-20 0 $39,322 Steel Windows Installation [Building 07]
C.AR.IF.B07.0220 Steel Doors Installation [Building 07] 3 0% 22-Jun-20 24-Jun-20 0 $442,718 Steel Doors Installation [Building 07]
External Finishes 40 19-May-20 11-Jul-20 0 $432,208
C.AR.EF.B07.0010 External Plaster Works [Building 07] 13 0% 19-May-20 08-Jun-20 0 $75,128 External Plaster Works [Building 07]
C.AR.EF.B07.0020 Steel Ladder Installation [Building 07] 3 0% 09-Jun-20 11-Jun-20 7 $30,033 Steel Ladder Installation [Building 07]
C.AR.EF.B07.0030 Clay Stone Skirting Works [Building 07] 10 0% 09-Jun-20 20-Jun-20 7 $138,456 Clay Stone Skirting Works [Building 07]
C.AR.EF.B07.0040 Windows Security Grills Installation [Building 07] 4 0% 09-Jun-20 13-Jun-20 0 $24,938 Windows Security Grills Installation [Building 07]
C.AR.EF.B07.0050 Granite For Stairs Works [Building 07] 7 0% 14-Jun-20 21-Jun-20 0 $8,687 Granite For Stairs Works [Building 07]
C.AR.EF.B07.0060 Louvers Installation [Building 07] 6 0% 22-Jun-20 28-Jun-20 0 $63,383 Louvers Installation [Building 07]
C.AR.EF.B07.0070 External Painting Works [Building 07] 10 0% 29-Jun-20 11-Jul-20 0 $87,282 External Painting Works [Building 07]
C.AR.EF.B07.0080 External Painting For Outdoor Floors, Ramps, Stairs & Skirting [Building 07] 10 0% 29-Jun-20 11-Jul-20 0 $4,302 External Painting For Outdoor Floors, Ramps, Stairs & Skirting [Building 07]
Roofing 56 03-Mar-20 09-May-2 48 $588,158
C.AR.RW.B07.0010 Slope Concrete Works [Building 07] 18 0% 03-Mar-20 23-Mar-20 48 $91,958 Slope Concrete Works [Building 07]
C.AR.RW.B07.0020 Waterproofing Works [Building 07] 12 0% 24-Mar-20 06-Apr-20 48 $154,198 Waterproofing Works [Building 07]
C.AR.RW.B07.0030 Screed Layer Above Water Proofing Membrane [Building 07] 4 0% 07-Apr-20 11-Apr-20 48 $0 Screed Layer Above Water Proofing Membrane [Building 07]
C.AR.RW.B07.0040 Thermal Insulation Works [Building 07] 6 0% 12-Apr-20 18-Apr-20 48 $152,244 Thermal Insulation Works [Building 07]
C.AR.RW.B07.0050 Terrazzo Floor Tiles Works [Building 07] 12 0% 19-Apr-20 04-May-2 48 $189,758 Terrazzo Floor Tiles Works [Building 07]
C.AR.RW.B07.0060 Terrazzo Skirting Works [Building 07] 2 0% 07-May-20 09-May-2 48 $0 Terrazzo Skirting Works [Building 07]
MEP Works 131 21-Jan-20 01-Jul-20 8 $857,178
Plumbing Works 100 27-Feb-20 01-Jul-20 8 $267,746
Underground 7 27-Feb-20 05-Mar-20 0 $92,326
C.MEP.PL.B07.0010 Drainage Pipes Installation [Building 07] 7 0% 27-Feb-20 05-Mar-20 0 $64,628 Drainage Pipes Installation [Building 07]
C.MEP.PL.B07.0020 Water Piping Installation [Building 07] 4 0% 27-Feb-20 02-Mar-20 3 $27,698 Water Piping Installation [Building 07]
Above Ground 81 21-Mar-20 01-Jul-20 8 $64,629
C.MEP.PL.B07.0030 Valves Installation [Building 07] 2 0% 21-Mar-20 22-Mar-20 84 $18,465 Valves Installation [Building 07]
C.MEP.PL.B07.0040 Floor Drain Installation [Building 07] 2 0% 19-Apr-20 21-Apr-20 49 $18,465 Floor Drain Installation [Building 07]
C.MEP.PL.B07.0050 Sanitary Works 1st Fix [Building 07] 3 0% 30-Apr-20 03-May-2 0 $0 Sanitary Works 1st Fix [Building 07]
C.MEP.PL.B07.0060 Sanitary Fixtures Installation [Building 07] 3 0% 28-Jun-20 01-Jul-20 8 $27,698 Sanitary Fixtures Installation [Building 07]
Roof 14 19-Apr-20 06-May-2 48 $110,792
C.MEP.PL.B07.0070 Rain Water Pipes Installation [Building 07] 10 0% 19-Apr-20 02-May-2 50 $92,326 Rain Water Pipes Installation [Building 07]
C.MEP.PL.B07.0080 Rain Water Roof Drain Installation [Building 07] 2 0% 05-May-20 06-May-2 48 $18,465 Rain Water Roof Drain Installation [Building 07]
Electrical Works 88 21-Jan-20 05-May-2 3 $589,431
Ceiling 18 21-Jan-20 11-Feb-20 7 $294,716
Part 1 From Axe (1 to 8
8) 3 09-Feb-20 11-Feb-20 7 $147,358
C.MEP.EL.B07.0010 Installation of Electrical 1st Fix for Ceiling - Level 02 [Building 07] 3 0% 09-Feb-20 11-Feb-20 7 $147,358 Installation of Electrical 1st Fix for Ceiling - Level 02 [Building 07]
Part 2 From Axe (8' to 1
11) 3 21-Jan-20 23-Jan-20 2 $147,358
C.MEP.EL.B07.0020 Installation of Electrical 1st Fix for Ceiling - Level 01 [Building 07] 3 0% 21-Jan-20 23-Jan-20 2 $147,358 Installation of Electrical 1st Fix for Ceiling - Level 01 [Building 07]
Walls 5 30-Apr-20 05-May-2 3 $294,716
C.MEP.EL.B07.0030 Installation of Electrical 1st Fix for Walls [Building 07] 5 0% 30-Apr-20 05-May-2 3 $294,716 Installation of Electrical 1st Fix for Walls [Building 07]
Metal Fence & Hardscape Works 22 09-Jun-20 05-Jul-20 5 $0
C.ST.CN.B07.0480 Concrete Pedestal Works [Metal Fence & Hardscape] [Building 07] 6 0% 09-Jun-20 15-Jun-20 5 $0 Concrete Pedestal Works [Metal Fence & Hardscape] [Building 07]
C.ST.SS.B07.0490 Steel Columns Works [Metal Fence & Hardscape] [Building 07] 4 0% 16-Jun-20 20-Jun-20 5 $0 Steel Columns Works [Metal Fence & Hardscape] [Building 07]
C.ST.SS.B07.0500 Steel Wire Mesh Works [Metal Fence & Hardscape] [Building 07] 4 0% 21-Jun-20 24-Jun-20 5 $0 Steel Wire Mesh Works [Metal Fence & Hardscape] [Building 07]
C.ST.CN.B07.0510 Asphalt Roads Works [Metal Fence & Hardscape] [Building 07] 4 0% 25-Jun-20 29-Jun-20 5 $0 Asphalt Roads Works [Metal Fence & Hardscape] [Building 07]
C.ST.CN.B07.0520 Interlock Works [Metal Fence & Hardscape] [Building 07] 4 0% 01-Jul-20 05-Jul-20 5 $0 Interlock Works [Metal Fence & Hardscape] [Building 07]
B.08 - L.R.W 249 26-Jan-20 29-Nov-20 0 $67,732,767
Civil Works 145 26-Jan-20 21-Jul-20 0 $52,263,185
Substructure 145 26-Jan-20 21-Jul-20 0 $18,981,440
Part 1 (From Axe 01 Till Axe 10) 145 26-Jan-20 21-Jul-20 0 $9,510,233
Earth work 8 26-Jan-20 03-Feb-20 0 $55,713
Page 66 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
C.ST.EW.B08.0010 Excavation Works Part 1 [Building 08] 8 0% 26-Jan-20 03-Feb-20 0 $55,713 Excavation Works Part 1 [Building 08]
Foundation & Deep Trenches
Tre 75 04-Feb-20 03-May-2 0 $6,003,076
C.ST.CN.B08.0020 PC Footings Works Part 1 [Building 08] 12 0% 04-Feb-20 17-Feb-20 0 $195,297 PC Footings Works Part 1 [Building 08]
C.ST.CN.B08.0030 PC Works For Trenches Slabs Part 1 [Building 08] 15 0% 04-Feb-20 20-Feb-20 0 $193,876 PC Works For Trenches Slabs Part 1 [Building 08]
C.ST.CN.B08.0040 Polyethylene 400 Micron Sheets Below PC Footings Part 1 [Building 08] 2 0% 16-Feb-20 17-Feb-20 8 $41,149 Polyethylene 400 Micron Sheets Below PC Footings Part 1 [Building 08]
C.ST.CN.B08.0050 3 Layers Coating Cold Liquid Bitumen For PC Footings Part 1 [Building 08] 5 0% 18-Feb-20 23-Feb-20 0 $51,347 3 Layers Coating Cold Liquid Bitumen For PC Footings Part 1 [Building 08]
C.ST.CN.B08.0060 Polyethylene 400 Micron Sheets Below Trenches Part 1 [Building 08] 2 0% 19-Feb-20 20-Feb-20 0 $41,101 Polyethylene 400 Micron Sheets Below Trenches Part 1 [Building 08]
C.ST.CN.B08.0070 RC Works For Trenches Slabs Part 1 [Building 08] 15 0% 22-Feb-20 09-Mar-20 0 $1,459,423 RC Works For Trenches Slabs Part 1 [Building 08]
C.ST.CN.B08.0080 Backfilling Works Between PC Footings Part 1 [Building 08] 3 0% 24-Feb-20 26-Feb-20 0 $5,334 Backfilling Works Between PC Footings Part 1 [Building 08]
C.ST.CN.B08.0090 RC Footings & Ground Beams Works Part 1 [Building 08] 21 0% 27-Feb-20 22-Mar-20 0 $2,356,141 RC Footings & Ground Beams Works Part 1 [Building 08]
C.ST.CN.B08.0100 RC Works For Trenches Walls Part 1 [Building 08] 45 0% 10-Mar-20 03-May-2 0 $1,610,067 RC Works For Trenches Walls Part 1 [Building 08]
C.ST.CN.B08.0110 RC Pedestals Part 1 [Building 08] 10 0% 23-Mar-20 02-Apr-20 0 $49,343 RC Pedestals Part 1 [Building 08]
C.ST.SS.B08.0120 Anchor Bolts & Temp Plates Erection Part 1 [Building 08] 4 0% 30-Mar-20 02-Apr-20 0 $0 Anchor Bolts & Temp Plates Erection Part 1 [Building 08]
Slab on Grade & Ramps
Ramp 86 04-Apr-20 21-Jul-20 0 $3,451,444
C.ST.CN.B08.0130 Under Ground Block Works Part 1 [Building 08] 10 0% 04-Apr-20 14-Apr-20 14 $70,106 Under Ground Block Works Part 1 [Building 08]
C.ST.CN.B08.0140 3 Layers Coating Cold Liquid Bitumen For Under Ground Block Works Part 1 [Building 08] 5 0% 15-Apr-20 21-Apr-20 19 $51,415 3 Layers Coating Cold Liquid Bitumen For Under Ground Block Works Part 1 [Building 08]
C.ST.CN.B08.0150 3 Layers Coating Cold Liquid Bitumen For RC Footings & Ground Beams Part 1 [Building 0 10 0% 04-May-20 14-May-2 0 $51,415 3 Layers Coating Cold Liquid Bitumen For RC Footings & Ground Beams Part 1 [Building
C.ST.CN.B08.0160 Backfilling Works Below Slab On Grade, Pits & Drains Part 1 [Building 08] 16 0% 16-May-20 08-Jun-20 0 $31,530 Backfilling Works Below Slab On Grade, Pits & Drains Part 1 [Building 08]
C.ST.CN.B08.0170 Polyethylene 400 Micron Sheets Below Slab On Grade, Pits & Drains Part 1 [Building 08] 3 0% 09-Jun-20 11-Jun-20 2 $41,101 Polyethylene 400 Micron Sheets Below Slab On Grade, Pits & Drains Part 1 [Building
C.ST.CN.B08.0180 PC Works For Slab On Grade, Pits & Drains Part 1 [Building 08] 10 0% 15-Jun-20 25-Jun-20 0 $559,077 PC Works For Slab On Grade, Pits & Drains Part 1 [Building 08]
C.ST.CN.B08.0190 Grout Layer Below Steel Columns Part 1 [Building 08] 7 0% 18-Jun-20 25-Jun-20 0 $0 Grout Layer Below Steel Columns Part 1 [Building 08]
C.ST.CN.B08.0200 RC Works For Slab On Grade, Pits & Drains Part 1 [Building 08] 21 0% 27-Jun-20 21-Jul-20 0 $2,607,554 RC Works For Slab On Grade, Pits & Drains Part 1 [Building 08]
C.ST.CN.B08.0210 RC Works For External Ramps & Staircases Part 1 [Building 08] 6 0% 15-Jul-20 21-Jul-20 0 $39,245 RC Works For External Ramps & Staircases Part 1 [Building 08]
Part 2 (From Axe 10 Till Axe 21) 137 04-Feb-20 21-Jul-20 0 $9,471,207
Earth work 10 04-Feb-20 15-Feb-20 0 $55,713
C.ST.EW.B08.0220 Excavation Works Part 2 [Building 08] 10 0% 04-Feb-20 15-Feb-20 0 $55,713 Excavation Works Part 2 [Building 08]
Foundation & Deep Trenches
Tre 67 16-Feb-20 05-May-2 0 $6,003,265
C.ST.CN.B08.0230 PC Footings Works Part 2 [Building 08] 10 0% 16-Feb-20 26-Feb-20 0 $195,297 PC Footings Works Part 2 [Building 08]
C.ST.CN.B08.0240 PC Works For Trenches Slabs Part 2 [Building 08] 7 0% 16-Feb-20 23-Feb-20 0 $193,876 PC Works For Trenches Slabs Part 2 [Building 08]
C.ST.CN.B08.0250 Polyethylene 400 Micron Sheets Below Trenches Part 2 [Building 08] 2 0% 22-Feb-20 23-Feb-20 0 $41,101 Polyethylene 400 Micron Sheets Below Trenches Part 2 [Building 08]
C.ST.CN.B08.0260 RC Works For Trenches Slabs Part 2 [Building 08] 15 0% 24-Feb-20 11-Mar-20 0 $1,459,423 RC Works For Trenches Slabs Part 2 [Building 08]
C.ST.CN.B08.0270 Polyethylene 400 Micron Sheets Below PC Footings Part 2 [Building 08] 2 0% 25-Feb-20 26-Feb-20 8 $41,149 Polyethylene 400 Micron Sheets Below PC Footings Part 2 [Building 08]
C.ST.CN.B08.0280 3 Layers Coating Cold Liquid Bitumen For PC Footings Part 2 [Building 08] 5 0% 27-Feb-20 03-Mar-20 0 $51,535 3 Layers Coating Cold Liquid Bitumen For PC Footings Part 2 [Building 08]
C.ST.CN.B08.0290 Backfilling Works Between PC Footings Part 2 [Building 08] 3 0% 04-Mar-20 07-Mar-20 0 $5,334 Backfilling Works Between PC Footings Part 2 [Building 08]
C.ST.CN.B08.0300 RC Footings & Ground Beams Works Part 2 [Building 08] 21 0% 08-Mar-20 31-Mar-20 0 $2,356,141 RC Footings & Ground Beams Works Part 2 [Building 08]
C.ST.CN.B08.0310 RC Works For Trenches Walls Part 2 [Building 08] 45 0% 12-Mar-20 05-May-2 0 $1,610,067 RC Works For Trenches Walls Part 2 [Building 08]
C.ST.CN.B08.0320 RC Pedestals Part 2 [Building 08] 10 0% 01-Apr-20 12-Apr-20 0 $49,343 RC Pedestals Part 2 [Building 08]
C.ST.SS.B08.0330 Anchor Bolts & Temp Plates Erection Part 2 [Building 08] 4 0% 08-Apr-20 12-Apr-20 0 $0 Anchor Bolts & Temp Plates Erection Part 2 [Building 08]
Slab on Grade & Ramps
Ramp 78 13-Apr-20 21-Jul-20 0 $3,412,230
C.ST.CN.B08.0340 Under Ground Block Works Part 2 [Building 08] 10 0% 13-Apr-20 26-Apr-20 8 $70,106 Under Ground Block Works Part 2 [Building 08]
C.ST.CN.B08.0350 3 Layers Coating Cold Liquid Bitumen For Under Ground Block Works Part 2 [Building 08] 5 0% 27-Apr-20 02-May-2 13 $51,415 3 Layers Coating Cold Liquid Bitumen For Under Ground Block Works Part 2 [Building 08]
C.ST.CN.B08.0360 3 Layers Coating Cold Liquid Bitumen For RC Footings & Ground Beams Part 2 [Building 0 10 0% 06-May-20 17-May-2 0 $51,415 3 Layers Coating Cold Liquid Bitumen For RC Footings & Ground Beams Part 2 [Buildin
C.ST.CN.B08.0370 Backfilling Works Below Slab On Grade, Pits & Drains Part 2 [Building 08] 14 0% 18-May-20 08-Jun-20 0 $31,530 Backfilling Works Below Slab On Grade, Pits & Drains Part 2 [Building 08]
C.ST.CN.B08.0380 Polyethylene 400 Micron Sheets Below Slab On Grade, Pits & Drains Part 2 [Building 08] 3 0% 09-Jun-20 11-Jun-20 2 $41,132 Polyethylene 400 Micron Sheets Below Slab On Grade, Pits & Drains Part 2 [Building
C.ST.CN.B08.0390 PC Works For Slab On Grade, Pits & Drains Part 2 [Building 08] 10 0% 15-Jun-20 25-Jun-20 0 $559,077 PC Works For Slab On Grade, Pits & Drains Part 2 [Building 08]
C.ST.CN.B08.0400 Grout Layer Below Steel Columns Part 2 [Building 08] 7 0% 18-Jun-20 25-Jun-20 0 $0 Grout Layer Below Steel Columns Part 2 [Building 08]
C.ST.CN.B08.0410 RC Works For Slab On Grade, Pits & Drains Part 2 [Building 08] 21 0% 27-Jun-20 21-Jul-20 0 $2,607,554 RC Works For Slab On Grade, Pits & Drains Part 2 [Building 08]
C.ST.CN.B08.0420 RC Works For External Ramps & Staircases Part 2 [Building 08] 7 0% 14-Jul-20 21-Jul-20 0 $0 RC Works For External Ramps & Staircases Part 2 [Building 08]
Superstructure (Steel Structure)
Str 58 04-Apr-20 17-Jun-20 28 $33,281,745
Part 1 (From Axe 01 Till Axe 10) 58 04-Apr-20 17-Jun-20 28 $16,640,873
C.ST.SS.B08.0430 Steel Columns Erection Part 1 [Steel Structure] [Building 08] 12 0% 04-Apr-20 16-Apr-20 0 $6,604,786 Steel Columns Erection Part 1 [Steel Structure] [Building 08]
C.ST.SS.B08.0440 Steel Main Girders Erection Part 1 [Steel Structure] [Building 08] 12 0% 04-Apr-20 16-Apr-20 0 $6,114,429 Steel Main Girders Erection Part 1 [Steel Structure] [Building 08]
C.ST.SS.B08.0450 Steel Vertical Bracing Erection Part 1 [Steel Structure] [Building 08] 6 0% 18-Apr-20 26-Apr-20 0 $830,610 Steel Vertical Bracing Erection Part 1 [Steel Structure] [Building 08]
C.ST.SS.B08.0460 Steel Horizontal Bracing Erection Part 1 [Steel Structure] [Building 08] 6 0% 18-Apr-20 26-Apr-20 0 $1,057,445 Steel Horizontal Bracing Erection Part 1 [Steel Structure] [Building 08]
C.ST.SS.B08.0470 Steel Purlins Erection Part 1 [Steel Structure] [Building 08] 12 0% 27-Apr-20 10-May-2 0 $717,193 Steel Purlins Erection Part 1 [Steel Structure] [Building 08]
C.ST.SS.B08.0480 Steel Rains Gutters Erection Part 1 [Steel Structure] [Building 08] 6 0% 27-Apr-20 03-May-2 6 $109,385 Steel Rains Gutters Erection Part 1 [Steel Structure] [Building 08]
C.ST.SS.B08.0490 Steel Corrugated Sheets For Roof Erection Part 1 [Steel Structure] [Building 08] 14 0% 11-May-20 01-Jun-20 0 $739,955 Steel Corrugated Sheets For Roof Erection Part 1 [Steel Structure] [Building 08]
C.ST.SS.B08.0500 RC Outer Posts and Beams Part 1 10 0% 11-May-20 21-May-2 25 $0 RC Outer Posts and Beams Part 1
Page 67 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
C.ST.SS.B08.0510 Steel Door Access Platforms Erection Part 1 [Steel Structure] [Building 08] 12 0% 13-May-20 01-Jun-20 42 $0 Steel Door Access Platforms Erection Part 1 [Steel Structure] [Building 08]
C.ST.SS.B08.0520 Steel Ladders For Door Access Platforms Erection Part 1 [Steel Structure] [Building 08] 12 0% 13-May-20 01-Jun-20 42 $397,737 Steel Ladders For Door Access Platforms Erection Part 1 [Steel Structure] [Building 08
C.ST.SS.B08.0530 Steel Corrugated Sheets For Facade Erection Part 1 [Steel Structure] [Building 08] 14 0% 02-Jun-20 17-Jun-20 0 $69,334 Steel Corrugated Sheets For Facade Erection Part 1 [Steel Structure] [Building 08]
Part 2 (From Axe 10 Till Axe 21) 50 13-Apr-20 17-Jun-20 28 $16,640,873
C.ST.SS.B08.0540 Steel Columns Erection Part 2 [Steel Structure] [Building 08] 12 0% 13-Apr-20 28-Apr-20 0 $6,604,786 Steel Columns Erection Part 2 [Steel Structure] [Building 08]
C.ST.SS.B08.0550 Steel Main Girders Erection Part 2 [Steel Structure] [Building 08] 12 0% 13-Apr-20 28-Apr-20 0 $6,114,429 Steel Main Girders Erection Part 2 [Steel Structure] [Building 08]
C.ST.SS.B08.0560 Steel Vertical Bracing Erection Part 2 [Steel Structure] [Building 08] 6 0% 29-Apr-20 05-May-2 0 $830,610 Steel Vertical Bracing Erection Part 2 [Steel Structure] [Building 08]
C.ST.SS.B08.0570 Steel Horizontal Bracing Erection Part 2 [Steel Structure] [Building 08] 6 0% 29-Apr-20 05-May-2 0 $1,057,445 Steel Horizontal Bracing Erection Part 2 [Steel Structure] [Building 08]
C.ST.SS.B08.0580 Steel Purlins Erection Part 2 [Steel Structure] [Building 08] 12 0% 06-May-20 19-May-2 0 $717,193 Steel Purlins Erection Part 2 [Steel Structure] [Building 08]
C.ST.SS.B08.0590 Steel Rains Gutters Erection Part 2 [Steel Structure] [Building 08] 6 0% 06-May-20 12-May-2 6 $109,385 Steel Rains Gutters Erection Part 2 [Steel Structure] [Building 08]
C.ST.SS.B08.0600 Steel Door Access Platforms Erection Part 2 [Steel Structure] [Building 08] 12 0% 18-May-20 06-Jun-20 38 $0 Steel Door Access Platforms Erection Part 2 [Steel Structure] [Building 08]
C.ST.SS.B08.0610 Steel Ladders For Door Access Platforms Erection Part 2 [Steel Structure] [Building 08] 12 0% 18-May-20 06-Jun-20 38 $397,737 Steel Ladders For Door Access Platforms Erection Part 2 [Steel Structure] [Building 08
C.ST.SS.B08.0620 Steel Corrugated Sheets For Roof Erection Part 2 [Steel Structure] [Building 08] 10 0% 20-May-20 06-Jun-20 0 $739,955 Steel Corrugated Sheets For Roof Erection Part 2 [Steel Structure] [Building 08]
C.ST.SS.B08.0630 RC Outer Posts and Beams Part 2 10 0% 20-May-20 06-Jun-20 17 $0 RC Outer Posts and Beams Part 2
C.ST.SS.B08.0640 Steel Corrugated Sheets For Facade Erection Part 2 [Steel Structure] [Building 08] 10 0% 07-Jun-20 17-Jun-20 0 $69,334 Steel Corrugated Sheets For Facade Erection Part 2 [Steel Structure] [Building 08]
Internal Finishes 112 27-Jun-20 14-Nov-20 13 $11,905,087
Part 1 (From Axe 01 Till A
Axe 10) 112 27-Jun-20 14-Nov-20 13 $5,949,371
Walls 97 27-Jun-20 26-Oct-20 0 $657,209
C.AR.IF.B08.0010 Block Works Part 1 Part 1 [Building 08] 27 0% 27-Jun-20 29-Jul-20 0 $382,766 Block Works Part 1 Part 1 [Building 08]
C.AR.IF.B08.0020 Internal Plaster Works Part 1 [Building 08] 25 0% 28-Jul-20 31-Aug-20 0 $6,551 Internal Plaster Works Part 1 [Building 08]
C.AR.IF.B08.0030 Ceramic Wall Tiles Works Part 1 [Building 08] 20 0% 01-Sep-20 23-Sep-20 0 $246,444 Ceramic Wall Tiles Works Part 1 [Building 08]
C.AR.IF.B08.0040 Internal Painting Works - Stage 1 Part 1 [Building 08] 20 0% 01-Sep-20 23-Sep-20 0 $0 Internal Painting Works - Stage 1 Part 1 [Building 08]
C.AR.IF.B08.0050 Internal Painting Works - Stage 2 Part 1 [Building 08] 10 0% 15-Oct-20 26-Oct-20 0 $21,448 Internal Painting Works - Stage 2 Part 1 [Building 08]
Flooring 15 27-Oct-20 14-Nov-20 13 $2,791,204
C.AR.IF.B08.0060 SOG Epoxy Painting Part 1 [Building 08] 15 0% 27-Oct-20 14-Nov-20 13 $167,440 SOG Epoxy Painting Part 1 [Building 08]
C.AR.IF.B08.0070 Benching plain concrete & Covers For Trenches Installation Part 1 [Building 08] 15 0% 27-Oct-20 14-Nov-20 0 $2,623,764 Benching plain concrete & Covers For Trenches Installation Part
General 96 27-Jun-20 25-Oct-20 22 $2,500,958
C.AR.IF.B08.0080 Doors Installation Part 1 [Building 08] 21 0% 27-Jun-20 21-Jul-20 97 $818,789 Doors Installation Part 1 [Building 08]
C.AR.IF.B08.0090 Steel Louvers Installation Part 1 [Building 08] 10 0% 27-Jun-20 08-Jul-20 17 $341,682 Steel Louvers Installation Part 1 [Building 08]
C.AR.IF.B08.0100 Aluminum Windows Installation Part 1 [Building 08] 26 0% 24-Sep-20 25-Oct-20 0 $1,340,487 Aluminum Windows Installation Part 1 [Building 08]
Part 2 (From Axe 10 Till A
Axe 21) 112 27-Jun-20 14-Nov-20 13 $5,955,716
Walls 97 27-Jun-20 26-Oct-20 0 $663,554
C.AR.IF.B08.0110 Block Works Part 2 [Building 08] 27 0% 27-Jun-20 29-Jul-20 0 $382,766 Block Works Part 2 [Building 08]
C.AR.IF.B08.0120 Internal Plaster Works Part 2 [Building 08] 25 0% 28-Jul-20 31-Aug-20 0 $12,896 Internal Plaster Works Part 2 [Building 08]
C.AR.IF.B08.0130 Ceramic Wall Tiles Works Part 2 [Building 08] 20 0% 01-Sep-20 23-Sep-20 0 $246,444 Ceramic Wall Tiles Works Part 2 [Building 08]
C.AR.IF.B08.0140 Internal Painting Works - Stage 1 Part 2 [Building 08] 20 0% 01-Sep-20 23-Sep-20 0 $0 Internal Painting Works - Stage 1 Part 2 [Building 08]
C.AR.IF.B08.0150 Internal Painting Works - Stage 2 Part 2 [Building 08] 10 0% 15-Oct-20 26-Oct-20 0 $21,448 Internal Painting Works - Stage 2 Part 2 [Building 08]
Flooring 15 27-Oct-20 14-Nov-20 13 $2,791,204
C.AR.IF.B08.0160 SOG Epoxy Painting Part 2 [Building 08] 15 0% 27-Oct-20 14-Nov-20 13 $167,440 SOG Epoxy Painting Part 2 [Building 08]
C.AR.IF.B08.0170 Benching plain concrete & Covers For Trenches Installation Part 2 [Building 08] 15 0% 27-Oct-20 14-Nov-20 0 $2,623,764 Benching plain concrete & Covers For Trenches Installation Part
General 96 27-Jun-20 25-Oct-20 22 $2,500,958
C.AR.IF.B08.0180 Doors Installation Part 2 [Building 08] 21 0% 27-Jun-20 21-Jul-20 97 $818,789 Doors Installation Part 2 [Building 08]
C.AR.IF.B08.0190 Steel Louvers Installation Part 2 [Building 08] 10 0% 27-Jun-20 08-Jul-20 17 $341,682 Steel Louvers Installation Part 2 [Building 08]
C.AR.IF.B08.0200 Aluminum Windows Installation Part 2 [Building 08] 26 0% 24-Sep-20 25-Oct-20 0 $1,340,487 Aluminum Windows Installation Part 2 [Building 08]
External Finishes 98 04-Aug-20 29-Nov-20 0 $915,417
C.AR.EF.B08.0010 External Plaster Works [Exterior] [Building 08] 40 0% 04-Aug-20 20-Sep-20 0 $115,992 External Plaster Works [Exterior] [Building 08]
C.AR.EF.B08.0020 Steel Ladder Installation [Exterior] [Building 08] 10 0% 21-Sep-20 01-Oct-20 0 $0 Steel Ladder Installation [Exterior] [Building 08]
C.AR.EF.B08.0030 Clay Stone Skirting Works [Exterior] [Building 08] 15 0% 21-Sep-20 08-Oct-20 0 $194,180 Clay Stone Skirting Works [Exterior] [Building 08]
C.AR.EF.B08.0040 External Painting Works [Exterior] [Building 08] 30 0% 10-Oct-20 14-Nov-20 0 $189,983 External Painting Works [Exterior] [Building 08]
C.AR.EF.B08.0050 External Painting For Outdoor Floors, Ramps, Stairs & Skirting [Exterior] [Building 08] 7 0% 15-Nov-20 22-Nov-20 6 $30,785 External Painting For Outdoor Floors, Ramps, Stairs & Skirting [
C.AR.EF.B08.0060 Safety Net Installation [Exterior] [Building 08] 13 0% 15-Nov-20 29-Nov-20 0 $384,476 Safety Net Installation [Exterior] [Building 08]
MEP Works 45 09-Jun-20 06-Aug-20 95 $2,649,079
Plumbing Works 45 09-Jun-20 06-Aug-20 95 $827,460
C.MEP.PL.B08.0010 Drainage Pipes Installation [Building 08] 5 0% 09-Jun-20 14-Jun-20 0 $108,876 Drainage Pipes Installation [Building 08]
C.MEP.PL.B08.0020 Water Piping Installation [Building 08] 5 0% 09-Jun-20 14-Jun-20 0 $108,876 Water Piping Installation [Building 08]
C.MEP.PL.B08.0030 Valves Installation [Building 08] 4 0% 15-Jun-20 18-Jun-20 127 $87,101 Valves Installation [Building 08]
C.MEP.PL.B08.0040 Rain Water Pipes Installation [Building 08] 10 0% 18-Jun-20 29-Jun-20 117 $217,753 Rain Water Pipes Installation [Building 08]
C.MEP.PL.B08.0050 Gully Trap Installation [Building 08] 5 0% 01-Jul-20 06-Jul-20 117 $108,876 Gully Trap Installation [Building 08]
C.MEP.PL.B08.0060 Floor Drain Installation [Building 08] 5 0% 22-Jul-20 28-Jul-20 95 $108,876 Floor Drain Installation [Building 08]
Page 68 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
C.MEP.PL.B08.0070 Sanitary Fixtures Installation [Building 08] 4 0% 29-Jul-20 06-Aug-20 95 $87,101 Sanitary Fixtures Installation [Building 08]
Electrical Works 15 09-Jul-20 27-Jul-20 0 $1,821,619
C.MEP.EL.B08.0010 Installation of Electrical 1st Fix for Walls [Building 08] 15 0% 09-Jul-20 27-Jul-20 0 $1,821,619 Installation of Electrical 1st Fix for Walls [Building 08]
B.09 - Locomotive & Flat W
Wagons Parking Building 262 28-Dec-19 17-Nov-20 0 $26,043,275
Civil Works 153 28-Dec-19 04-Jul-20 0 $13,616,324
Substructure 153 28-Dec-19 04-Jul-20 0 $8,049,422
Part 1 (From Axe 14 Till Axe 8) 151 28-Dec-19 01-Jul-20 2 $3,624,521
Earth work 5 28-Dec-19 01-Jan-20 6 $32,941
C.ST.EW.B09.0010 Excavation Works Part 1 [Building 09] 5 0% 28-Dec-19 01-Jan-20 6 $32,941 Excavation Works Part 1 [Building 09]
Foundation 115 02-Jan-20 19-May-2 17 $748,383
C.ST.CN.B09.0020 Polyethylene 400 Micron Sheets Below PC Footings Part 1 [Building 09] 1 0% 02-Jan-20 02-Jan-20 6 $13,767 Polyethylene 400 Micron Sheets Below PC Footings Part 1 [Building 09]
C.ST.CN.B09.0030 PC Footings Works Part 1 [Building 09] 6 0% 09-Jan-20 15-Jan-20 2 $140,614 PC Footings Works Part 1 [Building 09]
C.ST.CN.B09.0060 PC Works For Trenches (Inception Pits) Part 1 [Building 09] 5 0% 12-Jan-20 16-Jan-20 106 $126,046 PC Works For Trenches (Inception Pits) Part 1 [Building 09]
C.ST.CN.B09.0040 Shuttering & Steel Fixing RC Footings & Ground Beams Part 1 [Building 09] 6 0% 19-Jan-20 26-Jan-20 0 $329,957 Shuttering & Steel Fixing RC Footings & Ground Beams Part 1 [Building 09]
C.ST.CN.B09.0050 Casting RC Footings & Ground Beams Part 1 [Building 09] 2 0% 27-Jan-20 28-Jan-20 0 $82,489 Casting RC Footings & Ground Beams Part 1 [Building 09]
C.ST.CN.B09.0090 3 Layers Coating Cold Liquid Bitumen For RC Footings & Ground Beams Part 1 [Building 0 2 0% 29-Jan-20 30-Jan-20 105 $18,932 3 Layers Coating Cold Liquid Bitumen For RC Footings & Ground Beams Part 1 [Building 09]
C.ST.CN.B09.0100 Backfilling Works Between RC Footings & Ground Beams Part 1 [Building 09] 4 0% 01-Feb-20 04-Feb-20 105 $9,040 Backfilling Works Between RC Footings & Ground Beams Part 1 [Building 09]
C.ST.CN.B09.0070 3 Layers Coating Cold Liquid Bitumen For PC Footings Part 1 [Building 09] 1 0% 17-May-20 17-May-2 2 $18,451 3 Layers Coating Cold Liquid Bitumen For PC Footings Part 1 [Building 09]
C.ST.CN.B09.0080 Backfilling Works Between PC Footings Part 1 [Building 09] 2 0% 18-May-20 19-May-2 2 $9,088 Backfilling Works Between PC Footings Part 1 [Building 09]
Slab on Grade & Trenches
Trenc 104 23-Feb-20 01-Jul-20 2 $2,843,197
C.ST.CN.B09.0110 Under Ground Block Works Part 1 [Building 09] 6 0% 23-Feb-20 29-Feb-20 82 $33,259 Under Ground Block Works Part 1 [Building 09]
C.ST.CN.B09.0120 3 Layers Coating Cold Liquid Bitumen For Under Ground Block Works Part 1 [Building 09] 2 0% 01-Mar-20 02-Mar-20 82 $18,932 3 Layers Coating Cold Liquid Bitumen For Under Ground Block Works Part 1 [Building 09]
C.ST.CN.B09.0130 Polyethylene 400 Micron Sheets Below Trenches (Inception Pits) Part 1 [Building 09] 1 0% 20-May-20 20-May-2 2 $13,743 Polyethylene 400 Micron Sheets Below Trenches (Inception Pits) Part 1 [Building 09]
C.ST.CN.B09.0140 RC Works For Trenches Slabs (Inception Pits) Part 1 [Building 09] 8 0% 21-May-20 04-Jun-20 2 $822,825 RC Works For Trenches Slabs (Inception Pits) Part 1 [Building 09]
C.ST.CN.B09.0150 RC Works For Trenches Walls (Inception Pits) Part 1 [Building 09] 8 0% 31-May-20 08-Jun-20 2 $940,722 RC Works For Trenches Walls (Inception Pits) Part 1 [Building 09]
C.ST.CN.B09.0160 Waterproofing For Trenches Walls (Inception Pits) Part 1 [Building 09] 2 0% 09-Jun-20 10-Jun-20 2 $0 Waterproofing For Trenches Walls (Inception Pits) Part 1 [Building 09]
C.ST.CN.B09.0170 Backfilling Works Around Trenches (Well Compacted Cement Sand) (Inception Pits) Part 1 1 0% 11-Jun-20 11-Jun-20 2 $27,102 Backfilling Works Around Trenches (Well Compacted Cement Sand) (Inception Pits) P
C.ST.CN.B09.0180 Backfilling Works Below Slab On Grade, Pits & Drains Part 1 [Building 09] 5 0% 13-Jun-20 17-Jun-20 2 $9,040 Backfilling Works Below Slab On Grade, Pits & Drains Part 1 [Building 09]
C.ST.CN.B09.0190 Polyethylene 400 Micron Sheets Below Slab On Grade, Pits & Drains Part 1 [Building 09] 1 0% 18-Jun-20 18-Jun-20 2 $13,743 Polyethylene 400 Micron Sheets Below Slab On Grade, Pits & Drains Part 1 [Buildin
C.ST.CN.B09.0200 PC Works For Slab On Grade, Pits & Drains Part 1 [Building 09] 4 0% 20-Jun-20 23-Jun-20 2 $135,411 PC Works For Slab On Grade, Pits & Drains Part 1 [Building 09]
C.ST.CN.B09.0210 RC Works For Slab On Grade, Pits & Drains Part 1 [Building 09] 8 0% 22-Jun-20 01-Jul-20 2 $808,225 RC Works For Slab On Grade, Pits & Drains Part 1 [Building 09]
C.ST.CN.B09.0220 RC Works For External Ramps & Staircases Part 1 [Building 09] 5 0% 25-Jun-20 01-Jul-20 2 $20,194 RC Works For External Ramps & Staircases Part 1 [Building 09]
Part 2 (From Axe 8' Till A
Axe 2) 153 28-Dec-19 04-Jul-20 0 $3,316,152
Earth work 5 28-Dec-19 01-Jan-20 8 $32,941
C.ST.EW.B09.0230 Excavation Works Part 2 [Building 09] 5 0% 28-Dec-19 01-Jan-20 8 $32,941 Excavation Works Part 2 [Building 09]
Foundation 114 02-Jan-20 18-May-2 17 $618,635
C.ST.CN.B09.0240 Polyethylene 400 Micron Sheets Below PC Footings Part 2 [Building 09] 1 0% 02-Jan-20 02-Jan-20 8 $13,767 Polyethylene 400 Micron Sheets Below PC Footings Part 2 [Building 09]
C.ST.CN.B09.0250 PC Footings Works Part 2 [Building 09] 4 0% 09-Jan-20 13-Jan-20 4 $140,614 PC Footings Works Part 2 [Building 09]
C.ST.CN.B09.0290 3 Layers Coating Cold Liquid Bitumen For PC Footings Part 2 [Building 09] 1 0% 14-Jan-20 14-Jan-20 102 $16,852 3 Layers Coating Cold Liquid Bitumen For PC Footings Part 2 [Building 09]
C.ST.CN.B09.0260 Shuttering & Steel Fixing RC Footings & Ground Beams Part 2 [Building 09] 6 0% 19-Jan-20 26-Jan-20 0 $329,957 Shuttering & Steel Fixing RC Footings & Ground Beams Part 2 [Building 09]
C.ST.CN.B09.0270 Casting RC Footings & Ground Beams Part 2 [Building 09] 2 0% 23-Jan-20 26-Jan-20 0 $82,489 Casting RC Footings & Ground Beams Part 2 [Building 09]
C.ST.CN.B09.0280 3 Layers Coating Cold Liquid Bitumen For RC Footings & Ground Beams Part 2 [Building 0 2 0% 27-Jan-20 28-Jan-20 91 $16,828 3 Layers Coating Cold Liquid Bitumen For RC Footings & Ground Beams Part 2 [Building 09]
C.ST.CN.B09.0310 Backfilling Works Between RC Footings & Ground Beams Part 2 [Building 09] 4 0% 29-Jan-20 02-Feb-20 106 $9,040 Backfilling Works Between RC Footings & Ground Beams Part 2 [Building 09]
C.ST.CN.B09.0300 Backfilling Works Between PC Footings Part 2 [Building 09] 2 0% 17-May-20 18-May-2 0 $9,088 Backfilling Works Between PC Footings Part 2 [Building 09]
Slab on Grade & Trenches
Trenc 36 17-May-20 04-Jul-20 0 $2,664,575
C.ST.CN.B09.0320 Under Ground Block Works Part 2 [Building 09] 5 0% 17-May-20 21-May-2 12 $33,259 Under Ground Block Works Part 2 [Building 09]
C.ST.CN.B09.0330 Polyethylene 400 Micron Sheets Below Trenches (Inception Pits) Part 2 [Building 09] 1 0% 19-May-20 19-May-2 0 $13,743 Polyethylene 400 Micron Sheets Below Trenches (Inception Pits) Part 2 [Building 09]
C.ST.CN.B09.0340 PC Works For Trenches (Inception Pits) Part 2 [Building 09] 5 0% 20-May-20 31-May-2 0 $126,046 PC Works For Trenches (Inception Pits) Part 2 [Building 09]
C.ST.CN.B09.0350 3 Layers Coating Cold Liquid Bitumen For Under Ground Block Works Part 2 [Building 09] 2 0% 23-May-20 30-May-2 12 $18,932 3 Layers Coating Cold Liquid Bitumen For Under Ground Block Works Part 2 [Building
C.ST.CN.B09.0360 RC Works For Trenches Slabs (Inception Pits) Part 2 [Building 09] 8 0% 23-May-20 06-Jun-20 0 $820,692 RC Works For Trenches Slabs (Inception Pits) Part 2 [Building 09]
C.ST.CN.B09.0370 RC Works For Trenches Walls (Inception Pits) Part 2 [Building 09] 8 0% 01-Jun-20 09-Jun-20 0 $923,894 RC Works For Trenches Walls (Inception Pits) Part 2 [Building 09]
C.ST.CN.B09.0380 Waterproofing For Trenches Walls (Inception Pits) Part 2 [Building 09] 2 0% 10-Jun-20 11-Jun-20 0 $0 Waterproofing For Trenches Walls (Inception Pits) Part 2 [Building 09]
C.ST.CN.B09.0390 Backfilling Works Around Trenches (Well Compacted Cement Sand) (Inception Pits) Part 2 1 0% 13-Jun-20 13-Jun-20 0 $27,102 Backfilling Works Around Trenches (Well Compacted Cement Sand) (Inception Pits)
C.ST.CN.B09.0400 Backfilling Works Below Slab On Grade, Pits & Drains Part 2 [Building 09] 6 0% 14-Jun-20 20-Jun-20 0 $9,040 Backfilling Works Below Slab On Grade, Pits & Drains Part 2 [Building 09]
C.ST.CN.B09.0410 Polyethylene 400 Micron Sheets Below Slab On Grade, Pits & Drains Part 2 [Building 09] 1 0% 21-Jun-20 21-Jun-20 0 $13,743 Polyethylene 400 Micron Sheets Below Slab On Grade, Pits & Drains Part 2 [Buildin
C.ST.CN.B09.0420 PC Works For Slab On Grade, Pits & Drains Part 2 [Building 09] 5 0% 22-Jun-20 27-Jun-20 0 $135,411 PC Works For Slab On Grade, Pits & Drains Part 2 [Building 09]
C.ST.CN.B09.0430 RC Works For Slab On Grade, Pits & Drains Part 2 [Building 09] 8 0% 24-Jun-20 04-Jul-20 0 $542,712 RC Works For Slab On Grade, Pits & Drains Part 2 [Building 09]
Part 3 (From Axe 2' Till A
Axe 1) 152 28-Dec-19 02-Jul-20 1 $1,108,749
Earth work 5 28-Dec-19 01-Jan-20 75 $16,456
Page 69 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
C.ST.EW.B09.0440 Excavation Works Part 3 [Building 09] 5 0% 28-Dec-19 01-Jan-20 75 $16,456 Excavation Works Part 3 [Building 09]
Foundation 21 09-Jan-20 03-Feb-20 69 $313,883
C.ST.CN.B09.0450 PC Footings Works Part 3 [Building 09] 4 0% 09-Jan-20 13-Jan-20 70 $69,674 PC Footings Works Part 3 [Building 09]
C.ST.CN.B09.0460 Polyethylene 400 Micron Sheets Below PC Footings Part 3 [Building 09] 1 0% 13-Jan-20 13-Jan-20 73 $10,345 Polyethylene 400 Micron Sheets Below PC Footings Part 3 [Building 09]
C.ST.CN.B09.0470 3 Layers Coating Cold Liquid Bitumen For PC Footings Part 3 [Building 09] 1 0% 14-Jan-20 14-Jan-20 70 $11,089 3 Layers Coating Cold Liquid Bitumen For PC Footings Part 3 [Building 09]
C.ST.CN.B09.0480 Backfilling Works Between PC Footings Part 3 [Building 09] 2 0% 15-Jan-20 16-Jan-20 70 $6,993 Backfilling Works Between PC Footings Part 3 [Building 09]
C.ST.CN.B09.0490 Shuttering & Steel Fixing RC Footings & Ground Beams Part 3 [Building 09] 5 0% 19-Jan-20 23-Jan-20 69 $158,247 Shuttering & Steel Fixing RC Footings & Ground Beams Part 3 [Building 09]
C.ST.CN.B09.0500 Casting RC Footings & Ground Beams Part 3 [Building 09] 2 0% 26-Jan-20 27-Jan-20 69 $39,562 Casting RC Footings & Ground Beams Part 3 [Building 09]
C.ST.CN.B09.0510 3 Layers Coating Cold Liquid Bitumen For RC Footings & Ground Beams Part 3 [Building 0 2 0% 28-Jan-20 29-Jan-20 69 $11,065 3 Layers Coating Cold Liquid Bitumen For RC Footings & Ground Beams Part 3 [Building 09]
C.ST.CN.B09.0520 Backfilling Works Between RC Footings & Ground Beams Part 3 [Building 09] 4 0% 30-Jan-20 03-Feb-20 69 $6,908 Backfilling Works Between RC Footings & Ground Beams Part 3 [Building 09]
Slab on Grade 81 22-Mar-20 02-Jul-20 1 $778,411
C.ST.CN.B09.0530 Under Ground Block Works - Part 3 [Building 09] 4 0% 22-Mar-20 25-Mar-20 63 $9,313 Under Ground Block Works - Part 3 [Building 09]
C.ST.CN.B09.0540 3 Layers Coating Cold Liquid Bitumen For Under Ground Block Works Part 3 [Building 09] 2 0% 26-Mar-20 28-Mar-20 63 $11,065 3 Layers Coating Cold Liquid Bitumen For Under Ground Block Works Part 3 [Building 09]
C.ST.CN.B09.0550 Backfilling Works Below Slab On Grade Part 3 [Building 09] 3 0% 29-Mar-20 31-Mar-20 63 $6,908 Backfilling Works Below Slab On Grade Part 3 [Building 09]
C.ST.CN.B09.0560 Polyethylene 400 Micron Sheets Below Slab On Grade Part 3 [Building 09] 1 0% 25-Jun-20 25-Jun-20 1 $10,321 Polyethylene 400 Micron Sheets Below Slab On Grade Part 3 [Building 09]
C.ST.CN.B09.0570 PC Works For Slab On Grade Part 3 [Building 09] 2 0% 27-Jun-20 28-Jun-20 1 $67,706 PC Works For Slab On Grade Part 3 [Building 09]
C.ST.CN.B09.0580 RC Works For Slab On Grade Part 3 [Building 09] 3 0% 29-Jun-20 02-Jul-20 1 $652,905 RC Works For Slab On Grade Part 3 [Building 09]
C.ST.CN.B09.0590 RC Works For External Ramps & Staircases Part 3 [Building 09] 2 0% 01-Jul-20 02-Jul-20 1 $20,194 RC Works For External Ramps & Staircases Part 3 [Building 09]
Superstructure 93 27-Jan-20 16-May-2 36 $5,566,901
Part 1 (From Axe 14 Till Axe 8) 91 29-Jan-20 16-May-2 36 $2,468,937
Level 01 18 29-Jan-20 18-Feb-20 0 $539,585
C.ST.CN.B09.0600 Shuttering & Steel Fixing RC Columns Part 1 - [Level 01] [Building 09] 8 0% 29-Jan-20 06-Feb-20 0 $46,693 Shuttering & Steel Fixing RC Columns Part 1 - [Level 01] [Building 09]
C.ST.CN.B09.0610 Casting RC Columns Part 1 - [Level 01] [Building 09] 2 0% 08-Feb-20 09-Feb-20 0 $11,673 Casting RC Columns Part 1 - [Level 01] [Building 09]
C.ST.CN.B09.0620 Shuttering & Steel Fixing RC Tie Beams Part 1 - [Level 01] [Building 09] 6 0% 10-Feb-20 16-Feb-20 0 $384,975 Shuttering & Steel Fixing RC Tie Beams Part 1 - [Level 01] [Building 09]
C.ST.CN.B09.0630 Casting RC Tie Beams Part 1 - [Level 01] [Building 09] 2 0% 17-Feb-20 18-Feb-20 0 $96,244 Casting RC Tie Beams Part 1 - [Level 01] [Building 09]
Level 02 18 19-Feb-20 10-Mar-20 0 $556,413
C.ST.CN.B09.0640 Shuttering & Steel Fixing RC Columns Part 1 - [Level 02] [Building 09] 8 0% 19-Feb-20 27-Feb-20 0 $46,693 Shuttering & Steel Fixing RC Columns Part 1 - [Level 02] [Building 09]
C.ST.CN.B09.0650 Casting RC Columns Part 1 - [Level 02] [Building 09] 2 0% 29-Feb-20 01-Mar-20 0 $11,673 Casting RC Columns Part 1 - [Level 02] [Building 09]
C.ST.CN.B09.0660 Shuttering & Steel Fixing RC Tie Beams Part 1 - [Level 02] [Building 09] 6 0% 02-Mar-20 08-Mar-20 0 $398,437 Shuttering & Steel Fixing RC Tie Beams Part 1 - [Level 02] [Building 09]
C.ST.CN.B09.0670 Casting RC Tie Beams Part 1 - [Level 02] [Building 09] 2 0% 09-Mar-20 10-Mar-20 0 $99,609 Casting RC Tie Beams Part 1 - [Level 02] [Building 09]
Level 03 55 11-Mar-20 16-May-2 36 $1,372,940
C.ST.CN.B09.0680 Shuttering & Steel Fixing RC Columns Part 1 - [Level 03] [Building 09] 8 0% 11-Mar-20 19-Mar-20 0 $46,693 Shuttering & Steel Fixing RC Columns Part 1 - [Level 03] [Building 09]
C.ST.CN.B09.0690 Casting RC Columns Part 1 - [Level 03] [Building 09] 2 0% 21-Mar-20 22-Mar-20 0 $11,673 Casting RC Columns Part 1 - [Level 03] [Building 09]
C.ST.CN.B09.0700 Shuttering & Steel Fixing RC Beams & Slab Works Part 1 - [Level 03] [Building 09] 20 0% 23-Mar-20 14-Apr-20 0 $843,473 Shuttering & Steel Fixing RC Beams & Slab Works Part 1 - [Level 03] [Building 09]
C.ST.CN.B09.0710 Casting RC Beams & Slab Works Part 1 - [Level 03] [Building 09] 2 0% 15-Apr-20 16-Apr-20 0 $210,868 Casting RC Beams & Slab Works Part 1 - [Level 03] [Building 09]
C.ST.CN.B09.0730 RC Parapet Works Part 1 [Building 09] 7 0% 18-Apr-20 27-Apr-20 52 $260,232 RC Parapet Works Part 1 [Building 09]
C.ST.CN.B09.0720 Curing & Deshuttering RC Beams & Slab Works Part 1 - [Level 03] [Building 09] 23 0% 18-Apr-20 16-May-2 0 $0 Curing & Deshuttering RC Beams & Slab Works Part 1 - [Level 03] [Building 09]
Part 2 (From Axe 8' Till A
Axe 2) 93 27-Jan-20 16-May-2 36 $2,456,751
Level 01 18 27-Jan-20 16-Feb-20 0 $539,585
C.ST.CN.B09.0740 Shuttering & Steel Fixing RC Columns Part 2 - [Level 01] [Building 09] 8 0% 27-Jan-20 04-Feb-20 0 $46,693 Shuttering & Steel Fixing RC Columns Part 2 - [Level 01] [Building 09]
C.ST.CN.B09.0750 Casting RC Columns Part 2 - [Level 01] [Building 09] 2 0% 05-Feb-20 06-Feb-20 0 $11,673 Casting RC Columns Part 2 - [Level 01] [Building 09]
C.ST.CN.B09.0760 Shuttering & Steel Fixing RC Tie Beams Part 2 - [Level 01] [Building 09] 6 0% 08-Feb-20 13-Feb-20 0 $384,975 Shuttering & Steel Fixing RC Tie Beams Part 2 - [Level 01] [Building 09]
C.ST.CN.B09.0770 Casting RC Tie Beams Part 2 - [Level 01] [Building 09] 2 0% 15-Feb-20 16-Feb-20 0 $96,244 Casting RC Tie Beams Part 2 - [Level 01] [Building 09]
Level 02 18 17-Feb-20 08-Mar-20 0 $553,650
C.ST.CN.B09.0780 Shuttering & Steel Fixing RC Columns Part 2 - [Level 02] [Building 09] 8 0% 17-Feb-20 25-Feb-20 0 $46,693 Shuttering & Steel Fixing RC Columns Part 2 - [Level 02] [Building 09]
C.ST.CN.B09.0790 Casting RC Columns Part 2 - [Level 02] [Building 09] 2 0% 26-Feb-20 27-Feb-20 0 $11,673 Casting RC Columns Part 2 - [Level 02] [Building 09]
C.ST.CN.B09.0800 Shuttering & Steel Fixing RC Tie Beams Part 2 - [Level 02] [Building 09] 6 0% 29-Feb-20 05-Mar-20 0 $396,227 Shuttering & Steel Fixing RC Tie Beams Part 2 - [Level 02] [Building 09]
C.ST.CN.B09.0810 Casting RC Tie Beams Part 2 - [Level 02] [Building 09] 2 0% 07-Mar-20 08-Mar-20 0 $99,057 Casting RC Tie Beams Part 2 - [Level 02] [Building 09]
Level 03 57 09-Mar-20 16-May-2 36 $1,363,516
C.ST.CN.B09.0820 Shuttering & Steel Fixing RC Columns Part 2 - [Level 03] [Building 09] 8 0% 09-Mar-20 17-Mar-20 0 $46,693 Shuttering & Steel Fixing RC Columns Part 2 - [Level 03] [Building 09]
C.ST.CN.B09.0830 Casting RC Columns Part 2 - [Level 03] [Building 09] 2 0% 18-Mar-20 19-Mar-20 0 $11,673 Casting RC Columns Part 2 - [Level 03] [Building 09]
C.ST.CN.B09.0840 Shuttering & Steel Fixing RC Beams & Slab Works Part 2 - [Level 03] [Building 09] 20 0% 21-Mar-20 12-Apr-20 0 $843,473 Shuttering & Steel Fixing RC Beams & Slab Works Part 2 - [Level 03] [Building 09]
C.ST.CN.B09.0850 Casting RC Beams & Slab Works Part 2 - [Level 03] [Building 09] 2 0% 13-Apr-20 14-Apr-20 0 $210,868 Casting RC Beams & Slab Works Part 2 - [Level 03] [Building 09]
C.ST.CN.B09.0870 RC Parapet Works Part 2 [Building 09] 7 0% 15-Apr-20 23-Apr-20 54 $250,809 RC Parapet Works Part 2 [Building 09]
C.ST.CN.B09.0860 Curing & Deshuttering RC Beams & Slab Works Part 2 - [Level 03] [Building 09] 25 0% 15-Apr-20 16-May-2 0 $0 Curing & Deshuttering RC Beams & Slab Works Part 2 - [Level 03] [Building 09]
Part 3 (From Axe 2' Till A
Axe 1) 40 04-Feb-20 21-Mar-20 82 $641,213
C.ST.CN.B09.0880 Shuttering & Steel Fixing RC Columns Part 3 [Building 09] 8 0% 04-Feb-20 12-Feb-20 69 $46,693 Shuttering & Steel Fixing RC Columns Part 3 [Building 09]
C.ST.CN.B09.0890 Casting RC Columns Part 3 [Building 09] 2 0% 13-Feb-20 15-Feb-20 69 $11,673 Casting RC Columns Part 3 [Building 09]
Page 70 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
C.ST.CN.B09.0900 Shuttering & Steel Fixing RC Beams & Slab Works Part 3 [Building 09] 10 0% 16-Feb-20 26-Feb-20 69 $362,252 Shuttering & Steel Fixing RC Beams & Slab Works Part 3 [Building 09]
C.ST.CN.B09.0910 Casting RC Beams & Slab Works Part 3 [Building 09] 2 0% 05-Mar-20 07-Mar-20 63 $90,563 Casting RC Beams & Slab Works Part 3 [Building 09]
C.ST.CN.B09.0930 RC Parapet Works Part 3 [Building 09] 7 0% 08-Mar-20 15-Mar-20 87 $130,032 RC Parapet Works Part 3 [Building 09]
C.ST.CN.B09.0920 Curing & Deshuttering RC Beams & Slab Works Part 3 [Building 09] 12 0% 08-Mar-20 21-Mar-20 63 $0 Curing & Deshuttering RC Beams & Slab Works Part 3 [Building 09]
Internal Finishes 188 22-Mar-20 14-Nov-20 3 $6,903,555
Part 1 (From Axe 14 Till A
Axe 8) 138 17-May-20 09-Nov-20 7 $1,427,645
Walls 133 17-May-20 03-Nov-20 3 $457,228
C.AR.IF.B09.0010 Block Works Part 1 [Building 09] 50 0% 17-May-20 20-Jul-20 0 $334,799 Block Works Part 1 [Building 09]
C.AR.IF.B09.0020 Internal Plaster Works Part 1 [Building 09] 20 0% 04-Aug-20 27-Aug-20 0 $50,225 Internal Plaster Works Part 1 [Building 09]
C.AR.IF.B09.0030 Ceramic Wall Tiles Works (Inception Pits) Part 1 [Building 09] 10 0% 29-Aug-20 08-Sep-20 0 $36,102 Ceramic Wall Tiles Works (Inception Pits) Part 1 [Building 09]
C.AR.IF.B09.0040 Internal Painting Works Part 1 - Stage 1 [Building 09] 20 0% 09-Sep-20 01-Oct-20 0 $0 Internal Painting Works Part 1 - Stage 1 [Building 09]
C.AR.IF.B09.0050 Ceramic Wall Tiles Works Part 1 [Building 09] 15 0% 03-Oct-20 20-Oct-20 0 $36,102 Ceramic Wall Tiles Works Part 1 [Building 09]
C.AR.IF.B09.0060 Internal Painting Works Part 1 - Stage 2 [Building 09] 6 0% 27-Oct-20 03-Nov-20 3 $0 Internal Painting Works Part 1 - Stage 2 [Building 09]
Flooring 10 28-Oct-20 09-Nov-20 7 $277,187
C.AR.IF.B09.0070 Covers For Trenches Installation Part 1 [Building 09] 5 0% 28-Oct-20 03-Nov-20 3 $101,604 Covers For Trenches Installation Part 1 [Building 09]
C.AR.IF.B09.0080 Joints Filling & Cover Installation Part 1 [Building 09] 5 0% 28-Oct-20 03-Nov-20 7 $79,104 Joints Filling & Cover Installation Part 1 [Building 09]
C.AR.IF.B09.0090 Epoxy Painting Works Part 1 [Building 09] 5 0% 04-Nov-20 09-Nov-20 7 $96,479 Epoxy Painting Works Part 1 [Building 09]
Ceiling 7 29-Aug-20 05-Sep-20 10 $184,927
C.AR.IF.B09.0100 Metal Works For Maintenance Walkway, Cat Walk & Crane Girder Part 1 [Building 09] 7 0% 29-Aug-20 05-Sep-20 10 $184,927 Metal Works For Maintenance Walkway, Cat Walk & Crane Girder Part 1 [
General 83 21-Jul-20 03-Nov-20 7 $508,303
C.AR.IF.B09.0110 Steel Doors Sub-Frames Installation Part 1 [Building 09] 10 0% 21-Jul-20 06-Aug-20 7 $0 Steel Doors Sub-Frames Installation Part 1 [Building 09]
C.AR.IF.B09.0120 Aluminum Windows Installation Part 1 [Building 09] 5 0% 21-Oct-20 26-Oct-20 0 $0 Aluminum Windows Installation Part 1 [Building 09]
C.AR.IF.B09.0130 Steel Doors Installation Part 1 [Building 09] 5 0% 21-Oct-20 26-Oct-20 3 $508,303 Steel Doors Installation Part 1 [Building 09]
C.AR.IF.B09.0140 Metal Floor Protection Angle Installation Part 1 [Building 09] 5 0% 28-Oct-20 03-Nov-20 7 $0 Metal Floor Protection Angle Installation Part 1 [Building 09]
Part 2 (From Axe 8' Till A
Axe 2) 142 17-May-20 14-Nov-20 3 $1,832,139
Walls 138 17-May-20 09-Nov-20 7 $457,228
C.AR.IF.B09.0150 Block Works Part 2 [Building 09] 30 0% 17-May-20 25-Jun-20 20 $334,799 Block Works Part 2 [Building 09]
C.AR.IF.B09.0160 Internal Plaster Works Part 2 [Building 09] 16 0% 29-Aug-20 15-Sep-20 9 $50,225 Internal Plaster Works Part 2 [Building 09]
C.AR.IF.B09.0170 Ceramic Wall Tiles Works (Inception Pits) Part 2 [Building 09] 10 0% 16-Sep-20 27-Sep-20 9 $36,102 Ceramic Wall Tiles Works (Inception Pits) Part 2 [Building 09]
C.AR.IF.B09.0180 Internal Painting Works Part 2 - Stage 1 [Building 09] 10 0% 03-Oct-20 14-Oct-20 5 $0 Internal Painting Works Part 2 - Stage 1 [Building 09]
C.AR.IF.B09.0190 Ceramic Wall Tiles Works Part 2 [Building 09] 5 0% 21-Oct-20 26-Oct-20 0 $36,102 Ceramic Wall Tiles Works Part 2 [Building 09]
C.AR.IF.B09.0200 Internal Painting Works Part 2 - Stage 2 [Building 09] 5 0% 04-Nov-20 09-Nov-20 7 $0 Internal Painting Works Part 2 - Stage 2 [Building 09]
Flooring 9 04-Nov-20 14-Nov-20 3 $277,187
C.AR.IF.B09.0210 Covers For Trenches Installation Part 2 [Building 09] 9 0% 04-Nov-20 14-Nov-20 3 $101,604 Covers For Trenches Installation Part 2 [Building 09]
C.AR.IF.B09.0220 Epoxy Painting Works Part 2 [Building 09] 5 0% 04-Nov-20 09-Nov-20 7 $96,479 Epoxy Painting Works Part 2 [Building 09]
C.AR.IF.B09.0230 Joints Filling & Cover Installation Part 2 [Building 09] 5 0% 04-Nov-20 09-Nov-20 7 $79,104 Joints Filling & Cover Installation Part 2 [Building 09]
Ceiling 7 16-Sep-20 23-Sep-20 19 $184,927
C.AR.IF.B09.0240 Metal Works For Maintenance Walkway, Cat Walk & Crane Girder Part 2 [Building 09] 7 0% 16-Sep-20 23-Sep-20 19 $184,927 Metal Works For Maintenance Walkway, Cat Walk & Crane Girder Part
General 78 08-Aug-20 09-Nov-20 7 $912,797
C.AR.IF.B09.0250 Steel & Aluminum Doors Sub-Frames Installation Part 2 [Building 09] 10 0% 08-Aug-20 18-Aug-20 26 $0 Steel & Aluminum Doors Sub-Frames Installation Part 2 [Building 09]
C.AR.IF.B09.0260 Aluminum Windows Installation Part 2 [Building 09] 5 0% 27-Oct-20 02-Nov-20 0 $381,827 Aluminum Windows Installation Part 2 [Building 09]
C.AR.IF.B09.0270 Steel Doors Installation Part 2 [Building 09] 5 0% 27-Oct-20 02-Nov-20 8 $508,303 Steel Doors Installation Part 2 [Building 09]
C.AR.IF.B09.0280 Aluminum Doors Installation Part 2 [Building 09] 5 0% 27-Oct-20 02-Nov-20 8 $22,667 Aluminum Doors Installation Part 2 [Building 09]
C.AR.IF.B09.0290 Metal Floor Protection Angle Installation Part 2 [Building 09] 5 0% 04-Nov-20 09-Nov-20 7 $0 Metal Floor Protection Angle Installation Part 2 [Building 09]
Part 3 (From Axe 2' Till A
Axe 1) 133 22-Mar-20 08-Sep-20 58 $3,643,770
Toilets 133 22-Mar-20 08-Sep-20 56 $504,663
C.AR.IF.B09.0300 Block Works Part 3 [Toilets] [Building 09] 10 0% 22-Mar-20 01-Apr-20 86 $47,828 Block Works Part 3 [Toilets] [Building 09]
C.AR.IF.B09.0310 Sanitary Works 1st Fix Part 3 [Toilets] [Building 09] 3 0% 02-Apr-20 05-Apr-20 155 $0 Sanitary Works 1st Fix Part 3 [Toilets] [Building 09]
C.AR.IF.B09.0320 Water Proofing For Flooring Part 3 [Toilets] [Building 09] 4 0% 06-Apr-20 09-Apr-20 155 $7,280 Water Proofing For Flooring Part 3 [Toilets] [Building 09]
C.AR.IF.B09.0330 Screed Layer Above Water Proofing Membrane Part 3 [Toilets] [Building 09] 1 0% 11-Apr-20 11-Apr-20 155 $0 Screed Layer Above Water Proofing Membrane Part 3 [Toilets] [Building 09]
C.AR.IF.B09.0340 Ceramic Floor Tiles Works Part 3 [Toilets] [Building 09] 3 0% 22-Aug-20 24-Aug-20 56 $5,960 Ceramic Floor Tiles Works Part 3 [Toilets] [Building 09]
C.AR.IF.B09.0350 Ceramic Wall Tiles Works Part 3 [Toilets] [Building 09] 5 0% 25-Aug-20 30-Aug-20 56 $36,102 Ceramic Wall Tiles Works Part 3 [Toilets] [Building 09]
C.AR.IF.B09.0360 False Ceiling Works Part 3 [Toilets] [Building 09] 4 0% 31-Aug-20 03-Sep-20 56 $2,998 False Ceiling Works Part 3 [Toilets] [Building 09]
C.AR.IF.B09.0370 Aluminum Windows Installation Part 3 [Toilets] [Building 09] 2 0% 05-Sep-20 06-Sep-20 56 $381,827 Aluminum Windows Installation Part 3 [Toilets] [Building 09]
C.AR.IF.B09.0380 Aluminum Doors Installation Part 3 [Toilets] [Building 09] 2 0% 05-Sep-20 06-Sep-20 56 $22,667 Aluminum Doors Installation Part 3 [Toilets] [Building 09]
C.AR.IF.B09.0390 Plumbing Fixture Installation Part 3 [Toilets] [Building 09] 2 0% 07-Sep-20 08-Sep-20 56 $0 Plumbing Fixture Installation Part 3 [Toilets] [Building 09]
Spare Parts Room 127 22-Mar-20 01-Sep-20 64 $609,889
C.AR.IF.B09.0400 Block Works Part 3 [Spare Parts Room] [Building 09] 10 0% 22-Mar-20 01-Apr-20 86 $47,828 Block Works Part 3 [Spare Parts Room] [Building 09]
C.AR.IF.B09.0410 Internal Plaster Works Part 3 [Spare Parts Room] [Building 09] 7 0% 04-Aug-20 11-Aug-20 66 $16,742 Internal Plaster Works Part 3 [Spare Parts Room] [Building 09]
Page 71 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
C.AR.IF.B09.0420 Internal Painting - Stage 1 Part 3 [Spare Parts Room] [Building 09] 5 0% 12-Aug-20 17-Aug-20 66 $0 Internal Painting - Stage 1 Part 3 [Spare Parts Room] [Building 09]
C.AR.IF.B09.0430 Ceramic Floor Tiles Works Part 3 [Spare Parts Room] [Building 09] 2 0% 22-Aug-20 23-Aug-20 64 $5,960 Ceramic Floor Tiles Works Part 3 [Spare Parts Room] [Building 09]
C.AR.IF.B09.0440 Ceramic Wall Tiles Works Part 3 [Spare Parts Room] [Building 09] 4 0% 24-Aug-20 27-Aug-20 64 $36,102 Ceramic Wall Tiles Works Part 3 [Spare Parts Room] [Building 09]
C.AR.IF.B09.0450 Aluminum Windows Installation Part 3 [Spare Parts Room] [Building 09] 1 0% 29-Aug-20 29-Aug-20 64 $381,827 Aluminum Windows Installation Part 3 [Spare Parts Room] [Building 09]
C.AR.IF.B09.0460 Door Installation Part 3 [Spare Parts Room] [Building 09] 1 0% 30-Aug-20 30-Aug-20 64 $0 Door Installation Part 3 [Spare Parts Room] [Building 09]
C.AR.IF.B09.0470 Internal Painting - Stage 2 Part 3 [Spare Parts Room] [Building 09] 2 0% 31-Aug-20 01-Sep-20 64 $121,429 Internal Painting - Stage 2 Part 3 [Spare Parts Room] [Building 09]
Machining Room 130 22-Mar-20 05-Sep-20 61 $620,535
C.AR.IF.B09.0480 Block Works Part 3 [Machining Room] [Building 09] 10 0% 22-Mar-20 01-Apr-20 86 $47,828 Block Works Part 3 [Machining Room] [Building 09]
C.AR.IF.B09.0490 Internal Plaster Works Part 3 [Machining Room] [Building 09] 5 0% 04-Aug-20 09-Aug-20 65 $16,742 Internal Plaster Works Part 3 [Machining Room] [Building 09]
C.AR.IF.B09.0500 Internal Painting - Stage 1 Part 3 [Machining Room] [Building 09] 5 0% 10-Aug-20 15-Aug-20 65 $0 Internal Painting - Stage 1 Part 3 [Machining Room] [Building 09]
C.AR.IF.B09.0510 Ceramic Wall Tiles Works Part 3 [Machining Room] [Building 09] 3 0% 22-Aug-20 24-Aug-20 61 $36,102 Ceramic Wall Tiles Works Part 3 [Machining Room] [Building 09]
C.AR.IF.B09.0520 Aluminum Windows Installation Part 3 [Machining Room] [Building 09] 2 0% 25-Aug-20 26-Aug-20 61 $381,827 Aluminum Windows Installation Part 3 [Machining Room] [Building 09]
C.AR.IF.B09.0530 Door Installation Part 3 [Machining Room] [Building 09] 2 0% 27-Aug-20 29-Aug-20 61 $0 Door Installation Part 3 [Machining Room] [Building 09]
C.AR.IF.B09.0540 Internal Painting - Stage 2 Part 3 [Machining Room] [Building 09] 2 0% 30-Aug-20 31-Aug-20 61 $121,429 Internal Painting - Stage 2 Part 3 [Machining Room] [Building 09]
C.AR.IF.B09.0550 Epoxy Painting For Flooring Part 3 [Machining Room] [Building 09] 4 0% 01-Sep-20 05-Sep-20 61 $16,606 Epoxy Painting For Flooring Part 3 [Machining Room] [Building 09]
Entrance 129 22-Mar-20 03-Sep-20 62 $238,707
C.AR.IF.B09.0560 Block Works Part 3 [Entrance] [Building 09] 10 0% 22-Mar-20 01-Apr-20 86 $47,828 Block Works Part 3 [Entrance] [Building 09]
C.AR.IF.B09.0570 Internal Plaster Works Part 3 [Entrance] [Building 09] 3 0% 04-Aug-20 06-Aug-20 70 $16,742 Internal Plaster Works Part 3 [Entrance] [Building 09]
C.AR.IF.B09.0580 Internal Painting - Stage 1 Part 3 [Entrance] [Building 09] 3 0% 08-Aug-20 10-Aug-20 70 $0 Internal Painting - Stage 1 Part 3 [Entrance] [Building 09]
C.AR.IF.B09.0590 Ceramic Wall Tiles Works Part 3 [Entrance] [Building 09] 3 0% 22-Aug-20 24-Aug-20 62 $36,102 Ceramic Wall Tiles Works Part 3 [Entrance] [Building 09]
C.AR.IF.B09.0600 Door Installation Part 3 [Entrance] [Building 09] 2 0% 25-Aug-20 26-Aug-20 62 $0 Door Installation Part 3 [Entrance] [Building 09]
C.AR.IF.B09.0610 Internal Painting - Stage 2 Part 3 [Entrance] [Building 09] 3 0% 27-Aug-20 30-Aug-20 62 $121,429 Internal Painting - Stage 2 Part 3 [Entrance] [Building 09]
C.AR.IF.B09.0620 Epoxy Painting For Flooring Part 3 [Entrance] [Building 09] 4 0% 31-Aug-20 03-Sep-20 62 $16,606 Epoxy Painting For Flooring Part 3 [Entrance] [Building 09]
Rescue Office 128 22-Mar-20 02-Sep-20 63 $579,425
C.AR.IF.B09.0630 Block Works Part 3 [Rescue Office] [Building 09] 10 0% 22-Mar-20 01-Apr-20 86 $47,828 Block Works Part 3 [Rescue Office] [Building 09]
C.AR.IF.B09.0640 Internal Plaster Works Part 3 [Rescue Office] [Building 09] 5 0% 04-Aug-20 09-Aug-20 64 $16,742 Internal Plaster Works Part 3 [Rescue Office] [Building 09]
C.AR.IF.B09.0650 Internal Painting - Stage 1 Part 3 [Rescue Office] [Building 09] 5 0% 10-Aug-20 15-Aug-20 64 $0 Internal Painting - Stage 1 Part 3 [Rescue Office] [Building 09]
C.AR.IF.B09.0660 False Ceiling Works Part 3 [Rescue Office] [Building 09] 3 0% 16-Aug-20 18-Aug-20 64 $2,998 False Ceiling Works Part 3 [Rescue Office] [Building 09]
C.AR.IF.B09.0670 Porcelain Floor Tiles Works Part 3 [Rescue Office] [Building 09] 4 0% 22-Aug-20 25-Aug-20 63 $6,669 Porcelain Floor Tiles Works Part 3 [Rescue Office] [Building 09]
C.AR.IF.B09.0680 Porcelain Skirting Works Part 3 [Rescue Office] [Building 09] 2 0% 26-Aug-20 27-Aug-20 63 $1,930 Porcelain Skirting Works Part 3 [Rescue Office] [Building 09]
C.AR.IF.B09.0690 Aluminum Windows Installation Part 3 [Rescue Office] [Building 09] 1 0% 29-Aug-20 29-Aug-20 63 $381,827 Aluminum Windows Installation Part 3 [Rescue Office] [Building 09]
C.AR.IF.B09.0700 Door Installation Part 3 [Rescue Office] [Building 09] 2 0% 30-Aug-20 31-Aug-20 63 $0 Door Installation Part 3 [Rescue Office] [Building 09]
C.AR.IF.B09.0710 Internal Painting - Stage 2 Part 3 [Rescue Office] [Building 09] 2 0% 01-Sep-20 02-Sep-20 63 $121,429 Internal Painting - Stage 2 Part 3 [Rescue Office] [Building 09]
Driver Office 129 22-Mar-20 03-Sep-20 62 $579,425
C.AR.IF.B09.0720 Block Works Part 3 [Driver Office] [Building 09] 10 0% 22-Mar-20 01-Apr-20 86 $47,828 Block Works Part 3 [Driver Office] [Building 09]
C.AR.IF.B09.0730 Internal Plaster Works Part 3 [Driver Office] [Building 09] 5 0% 04-Aug-20 09-Aug-20 63 $16,742 Internal Plaster Works Part 3 [Driver Office] [Building 09]
C.AR.IF.B09.0740 Internal Painting - Stage 1 Part 3 [Driver Office] [Building 09] 5 0% 10-Aug-20 15-Aug-20 63 $0 Internal Painting - Stage 1 Part 3 [Driver Office] [Building 09]
C.AR.IF.B09.0750 False Ceiling Works Part 3 [Driver Office] [Building 09] 3 0% 16-Aug-20 18-Aug-20 63 $2,998 False Ceiling Works Part 3 [Driver Office] [Building 09]
C.AR.IF.B09.0760 Porcelain Floor Tiles Works Part 3 [Driver Office] [Building 09] 4 0% 22-Aug-20 25-Aug-20 62 $6,669 Porcelain Floor Tiles Works Part 3 [Driver Office] [Building 09]
C.AR.IF.B09.0770 Porcelain Skirting Works Part 3 [Driver Office] [Building 09] 2 0% 26-Aug-20 27-Aug-20 62 $1,930 Porcelain Skirting Works Part 3 [Driver Office] [Building 09]
C.AR.IF.B09.0780 Aluminum Windows Installation Part 3 [Driver Office] [Building 09] 2 0% 29-Aug-20 30-Aug-20 62 $381,827 Aluminum Windows Installation Part 3 [Driver Office] [Building 09]
C.AR.IF.B09.0790 Door Installation Part 3 [Driver Office] [Building 09] 2 0% 31-Aug-20 01-Sep-20 62 $0 Door Installation Part 3 [Driver Office] [Building 09]
C.AR.IF.B09.0800 Internal Painting - Stage 2 Part 3 [Driver Office] [Building 09] 2 0% 02-Sep-20 03-Sep-20 62 $121,429 Internal Painting - Stage 2 Part 3 [Driver Office] [Building 09]
Tool Room 128 22-Mar-20 02-Sep-20 63 $511,127
C.AR.IF.B09.0810 Block Works Part 3 [Tool Room] [Building 09] 10 0% 22-Mar-20 01-Apr-20 86 $47,828 Block Works Part 3 [Tool Room] [Building 09]
C.AR.IF.B09.0820 Internal Plaster Works Part 3 [Tool Room] [Building 09] 3 0% 04-Aug-20 06-Aug-20 71 $16,742 Internal Plaster Works Part 3 [Tool Room] [Building 09]
C.AR.IF.B09.0830 Internal Painting Works - Stage 1 Part 3 [Tool Room] [Building 09] 3 0% 08-Aug-20 10-Aug-20 71 $0 Internal Painting Works - Stage 1 Part 3 [Tool Room] [Building 09]
C.AR.IF.B09.0840 Ceramic Floor Tiles Works Part 3 [Tool Room] [Building 09] 3 0% 22-Aug-20 24-Aug-20 63 $5,960 Ceramic Floor Tiles Works Part 3 [Tool Room] [Building 09]
C.AR.IF.B09.0850 Ceramic Wall Tiles Works Part 3 [Tool Room] [Building 09] 4 0% 25-Aug-20 29-Aug-20 63 $36,102 Ceramic Wall Tiles Works Part 3 [Tool Room] [Building 09]
C.AR.IF.B09.0860 Aluminum Windows Installation Part 3 [Tool Room] [Building 09] 2 0% 30-Aug-20 31-Aug-20 63 $381,827 Aluminum Windows Installation Part 3 [Tool Room] [Building 09]
C.AR.IF.B09.0870 Aluminum Doors Installation Part 3 [Tool Room] [Building 09] 2 0% 30-Aug-20 31-Aug-20 63 $22,667 Aluminum Doors Installation Part 3 [Tool Room] [Building 09]
C.AR.IF.B09.0880 Internal Painting Works - Stage 2 Part 3 [Tool Room] [Building 09] 2 0% 01-Sep-20 02-Sep-20 63 $0 Internal Painting Works - Stage 2 Part 3 [Tool Room] [Building 09]
External Finishes 52 16-Sep-20 17-Nov-20 0 $1,036,643
Part 1, 2 & 3 52 16-Sep-20 17-Nov-20 0 $1,036,643
C.AR.EF.B09.0010 External Plaster Works [Exterior] [Building 09] 20 0% 16-Sep-20 10-Oct-20 12 $125,733 External Plaster Works [Exterior] [Building 09]
C.AR.EF.B09.0020 Steel Ladder Installation [Exterior] [Building 09] 5 0% 11-Oct-20 15-Oct-20 12 $0 Steel Ladder Installation [Exterior] [Building 09]
C.AR.EF.B09.0030 Clay Stone Skirting Works [Exterior] [Building 09] 12 0% 11-Oct-20 24-Oct-20 12 $194,672 Clay Stone Skirting Works [Exterior] [Building 09]
C.AR.EF.B09.0040 Windows Security Grills Installation [Exterior] [Building 09] 5 0% 03-Nov-20 08-Nov-20 0 $11,861 Windows Security Grills Installation [Exterior] [Building 09]
Page 72 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
C.AR.EF.B09.0050 Louvers Installation [Exterior] [Building 09] 4 0% 03-Nov-20 07-Nov-20 1 $290,806 Louvers Installation [Exterior] [Building 09]
C.AR.EF.B09.0060 External Painting Works [Exterior] [Building 09] 8 0% 09-Nov-20 17-Nov-20 0 $200,929 External Painting Works [Exterior] [Building 09]
C.AR.EF.B09.0070 External Painting For Outdoor Floors, Ramps, Stairs & Skirting [Exterior] [Building 09] 5 0% 12-Nov-20 17-Nov-20 0 $212,642 External Painting For Outdoor Floors, Ramps, Stairs & Skirting [E
Roofing Works 69 28-Apr-20 25-Jul-20 92 $1,814,526
Part 1 (From Axe 14 Till A
Axe 8) 54 28-Apr-20 06-Jul-20 104 $604,842
C.AR.RW.B09.0010 Waterproofing Works Part 1 [Roofing] [Building 09] 6 0% 28-Apr-20 04-May-2 92 $161,576 Waterproofing Works Part 1 [Roofing] [Building 09]
C.AR.RW.B09.0020 Screed Layer Above Water Proofing Membrane Part 1 [Roofing] [Building 09] 3 0% 05-May-20 07-May-2 98 $0 Screed Layer Above Water Proofing Membrane Part 1 [Roofing] [Building 09]
C.AR.RW.B09.0030 Thermal Insulation Works Part 1 [Roofing] [Building 09] 2 0% 09-May-20 10-May-2 98 $149,458 Thermal Insulation Works Part 1 [Roofing] [Building 09]
C.AR.RW.B09.0040 Slope Concrete Works Part 1 [Roofing] [Building 09] 6 0% 11-May-20 17-May-2 98 $91,442 Slope Concrete Works Part 1 [Roofing] [Building 09]
C.AR.RW.B09.0050 Terrazzo Floor Tiles Works Part 1 [Roofing] [Building 09] 15 0% 15-Jun-20 02-Jul-20 92 $202,366 Terrazzo Floor Tiles Works Part 1 [Roofing] [Building 09]
C.AR.RW.B09.0060 Terrazzo Skirting Works Part 1 [Roofing] [Building 09] 3 0% 04-Jul-20 06-Jul-20 104 $0 Terrazzo Skirting Works Part 1 [Roofing] [Building 09]
Part 2 (From Axe 8' Till A
Axe 2) 63 05-May-20 25-Jul-20 92 $604,842
C.AR.RW.B09.0070 Waterproofing Works Part 2 [Roofing] [Building 09] 6 0% 05-May-20 11-May-2 92 $161,576 Waterproofing Works Part 2 [Roofing] [Building 09]
C.AR.RW.B09.0080 Screed Layer Above Water Proofing Membrane Part 2 [Roofing] [Building 09] 3 0% 12-May-20 14-May-2 98 $0 Screed Layer Above Water Proofing Membrane Part 2 [Roofing] [Building 09]
C.AR.RW.B09.0090 Thermal Insulation Works Part 2 [Roofing] [Building 09] 2 0% 16-May-20 17-May-2 98 $149,458 Thermal Insulation Works Part 2 [Roofing] [Building 09]
C.AR.RW.B09.0100 Slope Concrete Works Part 2 [Roofing] [Building 09] 6 0% 18-May-20 30-May-2 98 $91,442 Slope Concrete Works Part 2 [Roofing] [Building 09]
C.AR.RW.B09.0110 Terrazzo Floor Tiles Works Part 2 [Roofing] [Building 09] 15 0% 04-Jul-20 20-Jul-20 92 $202,366 Terrazzo Floor Tiles Works Part 2 [Roofing] [Building 09]
C.AR.RW.B09.0120 Terrazzo Skirting Works Part 2 [Roofing] [Building 09] 3 0% 21-Jul-20 25-Jul-20 92 $0 Terrazzo Skirting Works Part 2 [Roofing] [Building 09]
Part 3 (From Axe 2' Till A
Axe 1) 33 12-May-20 24-Jun-20 116 $604,842
C.AR.RW.B09.0130 Waterproofing Works Part 3 [Roofing] [Building 09] 6 0% 12-May-20 18-May-2 92 $161,576 Waterproofing Works Part 3 [Roofing] [Building 09]
C.AR.RW.B09.0140 Screed Layer Above Water Proofing Membrane Part 3 [Roofing] [Building 09] 3 0% 19-May-20 21-May-2 92 $0 Screed Layer Above Water Proofing Membrane Part 3 [Roofing] [Building 09]
C.AR.RW.B09.0150 Thermal Insulation Works Part 3 [Roofing] [Building 09] 2 0% 23-May-20 30-May-2 92 $149,458 Thermal Insulation Works Part 3 [Roofing] [Building 09]
C.AR.RW.B09.0160 Slope Concrete Works Part 3 [Roofing] [Building 09] 6 0% 31-May-20 06-Jun-20 92 $91,442 Slope Concrete Works Part 3 [Roofing] [Building 09]
C.AR.RW.B09.0170 Terrazzo Floor Tiles Works Part 3 [Roofing] [Building 09] 7 0% 15-Jun-20 22-Jun-20 116 $202,366 Terrazzo Floor Tiles Works Part 3 [Roofing] [Building 09]
C.AR.RW.B09.0180 Terrazzo Skirting Works Part 3 [Roofing] [Building 09] 2 0% 23-Jun-20 24-Jun-20 116 $0 Terrazzo Skirting Works Part 3 [Roofing] [Building 09]
MEP Works 152 02-Mar-20 10-Sep-20 56 $2,672,226
Plumbing Works 102 02-May-20 10-Sep-20 56 $834,690
Underground 42 02-May-20 24-Jun-20 101 $255,044
C.MEP.PL.B09.0010 Water Piping Installation [Building 09] 7 0% 02-May-20 09-May-2 136 $162,301 Water Piping Installation [Building 09]
C.MEP.PL.B09.0020 Drainage Pipes Installation [Building 09] 4 0% 21-Jun-20 24-Jun-20 1 $92,743 Drainage Pipes Installation [Building 09]
Above Ground 82 31-May-20 10-Sep-20 56 $301,416
C.MEP.PL.B09.0030 Valves Installation [Building 09] 4 0% 31-May-20 03-Jun-20 130 $92,743 Valves Installation [Building 09]
C.MEP.PL.B09.0040 Floor Drain Installation [Building 09] 5 0% 05-Jul-20 09-Jul-20 99 $115,929 Floor Drain Installation [Building 09]
C.MEP.PL.B09.0050 Sanitary Fixtures Installation [Building 09] 4 0% 07-Sep-20 10-Sep-20 56 $92,743 Sanitary Fixtures Installation [Building 09]
Roof 12 07-Jun-20 20-Jun-20 120 $278,230
C.MEP.PL.B09.0060 Rain Water Pipes Installation [Building 09] 7 0% 07-Jun-20 14-Jun-20 92 $162,301 Rain Water Pipes Installation [Building 09]
C.MEP.PL.B09.0070 Gully Trap Installation [Building 09] 5 0% 15-Jun-20 20-Jun-20 120 $115,929 Gully Trap Installation [Building 09]
Electrical Works 120 02-Mar-20 29-Jul-20 0 $1,837,536
Ceiling 21 02-Mar-20 25-Mar-20 45 $918,768
C.MEP.EL.B09.0010 Installation of Electrical 1st Fix for Ceiling - Part 3 [Building 09] 3 0% 02-Mar-20 04-Mar-20 63 $306,256 Installation of Electrical 1st Fix for Ceiling - Part 3 [Building 09]
C.MEP.EL.B09.0020 Installation of Electrical 1st Fix for Ceiling - Part 2 [Building 09] 3 0% 21-Mar-20 23-Mar-20 17 $306,256 Installation of Electrical 1st Fix for Ceiling - Part 2 [Building 09]
C.MEP.EL.B09.0030 Installation of Electrical 1st Fix for Ceiling - Part 1 [Building 09] 3 0% 23-Mar-20 25-Mar-20 17 $306,256 Installation of Electrical 1st Fix for Ceiling - Part 1 [Building 09]
Walls 7 21-Jul-20 29-Jul-20 0 $918,768
C.MEP.EL.B09.0040 Installation of Electrical 1st Fix for Walls [Building 09] 7 0% 21-Jul-20 29-Jul-20 0 $918,768 Installation of Electrical 1st Fix for Walls [Building 09]
B.10 - Compressed Air Stat
Station & Battery Room 208 07-Mar-20 22-Nov-20 0 $4,153,585
Civil Works 117 07-Mar-20 04-Aug-20 0 $1,842,360
Substructure 117 07-Mar-20 04-Aug-20 0 $1,114,519
Earth work 10 07-Mar-20 17-Mar-20 11 $9,087
C.ST.EW.B10.0010 Excavation Works [Building 10] 10 0% 07-Mar-20 17-Mar-20 11 $9,087 Excavation Works [Building 10]
Foundation 83 18-Mar-20 01-Jul-20 8 $377,211
C.ST.CN.B10.0020 Polyethylene 400 Micron Sheets Below PC Footings [Building 10] 1 0% 18-Mar-20 18-Mar-20 11 $4,159 Polyethylene 400 Micron Sheets Below PC Footings [Building 10]
C.ST.CN.B10.0030 PC Footings Works [Building 10] 2 0% 22-Mar-20 23-Mar-20 9 $85,605 PC Footings Works [Building 10]
C.ST.CN.B10.0040 Shuttering & Steel Fixing RC Footings & Ground Beams [Building 10] 6 0% 04-Apr-20 09-Apr-20 0 $198,960 Shuttering & Steel Fixing RC Footings & Ground Beams [Building 10]
C.ST.CN.B10.0050 Casting RC Footings & Ground Beams [Building 10] 2 0% 11-Apr-20 12-Apr-20 0 $49,740 Casting RC Footings & Ground Beams [Building 10]
C.ST.CN.B10.0060 3 Layers Coating Cold Liquid Bitumen For PC Footings [Building 10] 2 0% 23-Jun-20 24-Jun-20 10 $11,971 3 Layers Coating Cold Liquid Bitumen For PC Footings [Building 10]
C.ST.CN.B10.0070 3 Layers Coating Cold Liquid Bitumen For RC Footings & Ground Beams [Building 10] 2 0% 23-Jun-20 24-Jun-20 0 $11,923 3 Layers Coating Cold Liquid Bitumen For RC Footings & Ground Beams [Building
C.ST.CN.B10.0080 Backfilling Works Between PC Footings [Building 10] 3 0% 25-Jun-20 28-Jun-20 10 $991 Backfilling Works Between PC Footings [Building 10]
C.ST.CN.B10.0090 Backfilling Works Between RC Footings & Ground Beams [Building 10] 5 0% 25-Jun-20 01-Jul-20 0 $13,861 Backfilling Works Between RC Footings & Ground Beams [Building 10]
Slab on Grade & Inspection
Inspec Pits 31 23-Jun-20 04-Aug-20 0 $728,221
Page 73 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
C.ST.CN.B10.0100 Under Ground Block Works [Building 10] 6 0% 23-Jun-20 29-Jun-20 5 $42,499 Under Ground Block Works [Building 10]
C.ST.CN.B10.0110 3 Layers Coating Cold Liquid Bitumen For Under Ground Block Works [Building 10] 4 0% 01-Jul-20 05-Jul-20 5 $11,923 3 Layers Coating Cold Liquid Bitumen For Under Ground Block Works [Building 10
C.ST.CN.B10.0120 PC Works For Inspection Pit [Building 10] 3 0% 02-Jul-20 05-Jul-20 0 $1,532 PC Works For Inspection Pit [Building 10]
C.ST.CN.B10.0130 Polyethylene 400 Micron Sheets Below Inspection Pit [Building 10] 1 0% 05-Jul-20 05-Jul-20 0 $4,135 Polyethylene 400 Micron Sheets Below Inspection Pit [Building 10]
C.ST.CN.B10.0140 RC Works For Inspection Pit Slab [Building 10] 5 0% 06-Jul-20 11-Jul-20 0 $93,043 RC Works For Inspection Pit Slab [Building 10]
C.ST.CN.B10.0150 RC Works For Inspection Pit Walls [Building 10] 5 0% 06-Jul-20 11-Jul-20 0 $103,381 RC Works For Inspection Pit Walls [Building 10]
C.ST.CN.B10.0160 Backfilling Works Around Inspection Pit [Building 10] 2 0% 12-Jul-20 13-Jul-20 0 $12,344 Backfilling Works Around Inspection Pit [Building 10]
C.ST.CN.B10.0170 Backfilling Works Below Slab On Grade, Pits & Drains [Building 10] 5 0% 12-Jul-20 16-Jul-20 0 $13,861 Backfilling Works Below Slab On Grade, Pits & Drains [Building 10]
C.ST.CN.B10.0180 Polyethylene 400 Micron Sheets Below Slab On Grade, Pits & Drains [Building 10] 1 0% 18-Jul-20 18-Jul-20 0 $7,616 Polyethylene 400 Micron Sheets Below Slab On Grade, Pits & Drains [Building 1
C.ST.CN.B10.0190 PC Works For Slab On Grade, Pits & Drains [Building 10] 3 0% 19-Jul-20 21-Jul-20 0 $59,754 PC Works For Slab On Grade, Pits & Drains [Building 10]
C.ST.CN.B10.0200 RC Works For Slab On Grade, Pits & Drains [Building 10] 7 0% 22-Jul-20 04-Aug-20 0 $355,804 RC Works For Slab On Grade, Pits & Drains [Building 10]
C.ST.CN.B10.0210 RC Works For External Ramps & Staircases [Building 10] 5 0% 26-Jul-20 04-Aug-20 0 $22,330 RC Works For External Ramps & Staircases [Building 10]
Superstructure 54 13-Apr-20 22-Jun-20 31 $727,841
Level 01 14 13-Apr-20 30-Apr-20 0 $138,882
C.ST.CN.B10.0220 Shuttering & Steel Fixing RC Columns - [Level 01] [Building 10] 6 0% 13-Apr-20 19-Apr-20 0 $45,686 Shuttering & Steel Fixing RC Columns - [Level 01] [Building 10]
C.ST.CN.B10.0230 Casting RC Columns - [Level 01] [Building 10] 2 0% 21-Apr-20 22-Apr-20 0 $11,421 Casting RC Columns - [Level 01] [Building 10]
C.ST.CN.B10.0240 Shuttering & Steel Fixing RC Tie Beams - [Level 01] [Building 10] 4 0% 23-Apr-20 28-Apr-20 0 $65,419 Shuttering & Steel Fixing RC Tie Beams - [Level 01] [Building 10]
C.ST.CN.B10.0250 Casting RC Tie Beams - [Level 01] [Building 10] 2 0% 29-Apr-20 30-Apr-20 0 $16,355 Casting RC Tie Beams - [Level 01] [Building 10]
Level 02 40 02-May-20 22-Jun-20 31 $588,959
C.ST.CN.B10.0260 Shuttering & Steel Fixing RC Columns - [Level 02] [Building 10] 6 0% 02-May-20 07-May-2 0 $45,686 Shuttering & Steel Fixing RC Columns - [Level 02] [Building 10]
C.ST.CN.B10.0270 Casting RC Columns - [Level 02] [Building 10] 2 0% 09-May-20 10-May-2 0 $11,421 Casting RC Columns - [Level 02] [Building 10]
C.ST.CN.B10.0280 Shuttering & Steel Fixing RC Beams & Slab - [Level 02] [Building 10] 15 0% 11-May-20 02-Jun-20 0 $352,321 Shuttering & Steel Fixing RC Beams & Slab - [Level 02] [Building 10]
C.ST.CN.B10.0290 Casting RC Beams & Slab - [Level 02] [Building 10] 2 0% 03-Jun-20 04-Jun-20 0 $88,080 Casting RC Beams & Slab - [Level 02] [Building 10]
C.ST.CN.B10.0310 RC Parapet Works [Building 10] 7 0% 06-Jun-20 13-Jun-20 39 $91,451 RC Parapet Works [Building 10]
C.ST.CN.B10.0300 Curing & Deshuttering RC Beams & Slab - [Level 02] [Building 10] 15 0% 06-Jun-20 22-Jun-20 0 $0 Curing & Deshuttering RC Beams & Slab - [Level 02] [Building 10]
Internal Finishes 98 23-Jun-20 24-Oct-20 24 $1,344,419
Compressed Air Station R
Room 98 23-Jun-20 24-Oct-20 24 $203,344
C.AR.IF.B10.0010 Block Works [Compressed Air Room] [Building 10] 11 0% 23-Jun-20 06-Jul-20 0 $53,372 Block Works [Compressed Air Room] [Building 10]
C.AR.IF.B10.0020 Internal Plaster Works [Compressed Air Room] [Building 10] 8 0% 01-Sep-20 09-Sep-20 0 $14,932 Internal Plaster Works [Compressed Air Room] [Building 10]
C.AR.IF.B10.0030 Internal Painting For Ceiling [Compressed Air Room] [Building 10] 10 0% 28-Sep-20 10-Oct-20 24 $9,470 Internal Painting For Ceiling [Compressed Air Room] [Building 10]
C.AR.IF.B10.0040 Aluminum Windows Installation [Compressed Air Room] [Building 10] 2 0% 11-Oct-20 12-Oct-20 24 $60,847 Aluminum Windows Installation [Compressed Air Room] [Building 10
C.AR.IF.B10.0050 Steel Doors Installation [Compressed Air Room] [Building 10] 2 0% 13-Oct-20 14-Oct-20 24 $49,700 Steel Doors Installation [Compressed Air Room] [Building 10]
C.AR.IF.B10.0060 Metal Floor Protection Angle &Cover for MEP Pit Installation [Compressed Air Room] [Build 1 0% 15-Oct-20 15-Oct-20 24 $5,001 Metal Floor Protection Angle &Cover for MEP Pit Installation [Compr
C.AR.IF.B10.0070 Epoxy Painting For Flooring And Walls [Compressed Air Room] [Building 10] 7 0% 17-Oct-20 24-Oct-20 24 $10,023 Epoxy Painting For Flooring And Walls [Compressed Air Room] [Bu
Battery Maintenance Room
Roo 70 07-Jul-20 03-Oct-20 41 $598,616
C.AR.IF.B10.0080 Block Works [Battery Maintenance Room] [Building 10] 11 0% 07-Jul-20 19-Jul-20 0 $53,372 Block Works [Battery Maintenance Room] [Building 10]
C.AR.IF.B10.0090 Metal Works For Crane Beam, Crane Rail, Cat Walk and Crane [Battery Maintenance Roo 7 0% 20-Jul-20 28-Jul-20 51 $259,170 Metal Works For Crane Beam, Crane Rail, Cat Walk and Crane [Battery Mainte
C.AR.IF.B10.0100 Anti-acid Ceramic Walls Tiles Works [Battery Maintenance Room] [Building 10] 5 0% 01-Sep-20 06-Sep-20 27 $99,210 Anti-acid Ceramic Walls Tiles Works [Battery Maintenance Room] [Buildin
C.AR.IF.B10.0110 Unglazed Ceramic Floor Tiles Works [Battery Maintenance Room] [Building 10] 5 0% 10-Sep-20 15-Sep-20 24 $61,846 Unglazed Ceramic Floor Tiles Works [Battery Maintenance Room] [Build
C.AR.IF.B10.0120 Internal Painting For Ceiling Works [Battery Maintenance Room] [Building 10] 10 0% 16-Sep-20 27-Sep-20 24 $9,470 Internal Painting For Ceiling Works [Battery Maintenance Room] [Build
C.AR.IF.B10.0130 Aluminum Windows Installation [Battery Maintenance Room] [Building 10] 2 0% 28-Sep-20 29-Sep-20 32 $60,847 Aluminum Windows Installation [Battery Maintenance Room] [Building
C.AR.IF.B10.0140 Steel Doors Installation [Battery Maintenance Room] [Building 10] 2 0% 30-Sep-20 01-Oct-20 33 $49,700 Steel Doors Installation [Battery Maintenance Room] [Building 10]
C.AR.IF.B10.0150 Metal Floor Protection Angle &Cover for MEP Pit Installation [Battery Maintenance Room] 1 0% 03-Oct-20 03-Oct-20 41 $5,001 Metal Floor Protection Angle &Cover for MEP Pit Installation [Battery M
Power Supply Room 76 20-Jul-20 24-Oct-20 24 $203,344
C.AR.IF.B10.0160 Block Works [Power Supply Room] [Building 10] 10 0% 20-Jul-20 05-Aug-20 0 $53,372 Block Works [Power Supply Room] [Building 10]
C.AR.IF.B10.0170 Internal Plaster Works [Power Supply Room] [Building 10] 8 0% 01-Sep-20 09-Sep-20 0 $14,932 Internal Plaster Works [Power Supply Room] [Building 10]
C.AR.IF.B10.0180 Internal Painting For Ceiling [Power Supply Room] [Building 10] 10 0% 28-Sep-20 10-Oct-20 24 $9,470 Internal Painting For Ceiling [Power Supply Room] [Building 10]
C.AR.IF.B10.0190 Aluminum Windows Installation [Power Supply Room] [Building 10] 2 0% 11-Oct-20 12-Oct-20 24 $60,847 Aluminum Windows Installation [Power Supply Room] [Building 10]
C.AR.IF.B10.0200 Steel Doors Installation [Power Supply Room] [Building 10] 2 0% 13-Oct-20 14-Oct-20 24 $49,700 Steel Doors Installation [Power Supply Room] [Building 10]
C.AR.IF.B10.0210 Metal Floor Protection Angle &Cover for MEP Pit Installation [Power Supply Room] [Buildin 1 0% 15-Oct-20 15-Oct-20 24 $5,001 Metal Floor Protection Angle &Cover for MEP Pit Installation [Power
C.AR.IF.B10.0220 Epoxy Painting For Flooring And Walls [Power Supply Room] [Building 10] 7 0% 17-Oct-20 24-Oct-20 24 $10,023 Epoxy Painting For Flooring And Walls [Power Supply Room] [Build
Toilet 57 06-Aug-20 13-Oct-20 33 $148,817
C.AR.IF.B10.0230 Block Works [Toilet] [Building 10] 6 0% 06-Aug-20 12-Aug-20 0 $53,372 Block Works [Toilet] [Building 10]
C.AR.IF.B10.0240 Sanitary Works 1st Fix [Toilet] [Building 10] 4 0% 13-Aug-20 17-Aug-20 61 $0 Sanitary Works 1st Fix [Toilet] [Building 10]
C.AR.IF.B10.0250 Water Proofing For Flooring [Toilet] [Building 10] 1 0% 18-Aug-20 18-Aug-20 61 $1,140 Water Proofing For Flooring [Toilet] [Building 10]
C.AR.IF.B10.0260 Screed Layer Above Water Proofing Membrane [Toilet] [Building 10] 1 0% 19-Aug-20 19-Aug-20 61 $0 Screed Layer Above Water Proofing Membrane [Toilet] [Building 10]
C.AR.IF.B10.0270 Ceramic Wall Tiles Works [Toilet] [Building 10] 5 0% 16-Sep-20 21-Sep-20 34 $11,055 Ceramic Wall Tiles Works [Toilet] [Building 10]
C.AR.IF.B10.0280 Ceramic Floor Tiles Works [Toilet] [Building 10] 5 0% 23-Sep-20 28-Sep-20 33 $0 Ceramic Floor Tiles Works [Toilet] [Building 10]
Page 74 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
C.AR.IF.B10.0290 Internal Painting For Ceiling [Toilet] [Building 10] 10 0% 29-Sep-20 11-Oct-20 33 $9,470 Internal Painting For Ceiling [Toilet] [Building 10]
C.AR.IF.B10.0300 Aluminum Windows Installation [Toilet] [Building 10] 2 0% 12-Oct-20 13-Oct-20 33 $60,847 Aluminum Windows Installation [Toilet] [Building 10]
C.AR.IF.B10.0310 Aluminum Doors Installation [Toilet] [Building 10] 2 0% 12-Oct-20 13-Oct-20 33 $12,934 Aluminum Doors Installation [Toilet] [Building 10]
Duty Room 51 13-Aug-20 13-Oct-20 33 $190,298
C.AR.IF.B10.0320 Block Works [Duty Room] [Building 10] 10 0% 13-Aug-20 25-Aug-20 0 $53,372 Block Works [Duty Room] [Building 10]
C.AR.IF.B10.0330 Internal Plaster Works [Duty Room] [Building 10] 8 0% 01-Sep-20 09-Sep-20 0 $14,932 Internal Plaster Works [Duty Room] [Building 10]
C.AR.IF.B10.0340 Porcelain Floor Tiles Works [Duty Room] [Building 10] 5 0% 16-Sep-20 21-Sep-20 35 $5,919 Porcelain Floor Tiles Works [Duty Room] [Building 10]
C.AR.IF.B10.0350 Porcelain Skirting Works [Duty Room] [Building 10] 5 0% 22-Sep-20 27-Sep-20 35 $2,100 Porcelain Skirting Works [Duty Room] [Building 10]
C.AR.IF.B10.0360 Internal Painting - Stage 1 [Duty Room] [Building 10] 4 0% 28-Sep-20 01-Oct-20 36 $0 Internal Painting - Stage 1 [Duty Room] [Building 10]
C.AR.IF.B10.0370 Steel Windows Installation [Duty Room] [Building 10] 2 0% 30-Sep-20 01-Oct-20 33 $49,803 Steel Windows Installation [Duty Room] [Building 10]
C.AR.IF.B10.0380 Steel Doors Installation [Duty Room] [Building 10] 2 0% 03-Oct-20 04-Oct-20 33 $49,700 Steel Doors Installation [Duty Room] [Building 10]
C.AR.IF.B10.0390 Metal Floor Protection Angle &Cover for MEP Pit Installation [Duty Room] [Building 10] 1 0% 05-Oct-20 05-Oct-20 33 $5,001 Metal Floor Protection Angle &Cover for MEP Pit Installation [Duty Ro
C.AR.IF.B10.0400 Internal Painting - Stage 2 [Duty Room] [Building 10] 6 0% 07-Oct-20 13-Oct-20 33 $9,470 Internal Painting - Stage 2 [Duty Room] [Building 10]
External Finishes 61 10-Sep-20 22-Nov-20 0 $365,753
C.AR.EF.B10.0010 External Plaster Works [Exterior] [Building 10] 14 0% 10-Sep-20 26-Sep-20 0 $28,035 External Plaster Works [Exterior] [Building 10]
C.AR.EF.B10.0020 Steel Ladder Installation [Exterior] [Building 10] 4 0% 27-Sep-20 30-Sep-20 0 $51,362 Steel Ladder Installation [Exterior] [Building 10]
C.AR.EF.B10.0030 Clay Stone Skirting Works [Exterior] [Building 10] 10 0% 27-Sep-20 08-Oct-20 0 $65,581 Clay Stone Skirting Works [Exterior] [Building 10]
C.AR.EF.B10.0040 Windows Security Grills Installation [Exterior] [Building 10] 3 0% 27-Sep-20 29-Sep-20 21 $35,094 Windows Security Grills Installation [Exterior] [Building 10]
C.AR.EF.B10.0050 Granite For Stairs Works [Exterior] [Building 10] 7 0% 10-Oct-20 17-Oct-20 0 $0 Granite For Stairs Works [Exterior] [Building 10]
C.AR.EF.B10.0060 Louvers Installation [Exterior] [Building 10] 7 0% 18-Oct-20 25-Oct-20 0 $122,596 Louvers Installation [Exterior] [Building 10]
C.AR.EF.B10.0070 External Painting Works [Exterior] [Building 10] 15 0% 26-Oct-20 12-Nov-20 0 $49,745 External Painting Works [Exterior] [Building 10]
C.AR.EF.B10.0080 External Painting For Outdoor Floors, Ramps, Stairs & Skirting [Exterior] [Building 10] 6 0% 07-Nov-20 12-Nov-20 0 $3,316 External Painting For Outdoor Floors, Ramps, Stairs & Skirting [E
C.AR.EF.B10.0090 Epoxy Painting Works [Exterior] [Building 10] 8 0% 14-Nov-20 22-Nov-20 0 $10,023 Epoxy Painting Works [Exterior] [Building 10]
Roofing Works 11 10-Sep-20 22-Sep-20 50 $178,276
C.AR.RW.B10.0010 Waterproofing Works [Roofing] [Building 10] 2 0% 10-Sep-20 12-Sep-20 50 $49,131 Waterproofing Works [Roofing] [Building 10]
C.AR.RW.B10.0020 Screed Layer Above Water Proofing Membrane [Roofing] [Building 10] 1 0% 13-Sep-20 13-Sep-20 50 $0 Screed Layer Above Water Proofing Membrane [Roofing] [Building 10]
C.AR.RW.B10.0030 Thermal Insulation Works [Roofing] [Building 10] 1 0% 14-Sep-20 14-Sep-20 50 $45,446 Thermal Insulation Works [Roofing] [Building 10]
C.AR.RW.B10.0040 Slope Concrete Works [Roofing] [Building 10] 1 0% 15-Sep-20 15-Sep-20 50 $31,058 Slope Concrete Works [Roofing] [Building 10]
C.AR.RW.B10.0050 Terrazzo Floor Tiles Works [Roofing] [Building 10] 3 0% 16-Sep-20 19-Sep-20 50 $52,640 Terrazzo Floor Tiles Works [Roofing] [Building 10]
C.AR.RW.B10.0060 Terrazzo Skirting Works [Roofing] [Building 10] 1 0% 20-Sep-20 20-Sep-20 50 $0 Terrazzo Skirting Works [Roofing] [Building 10]
C.AR.RW.B10.0070 Steel Access Hatch Installation [Roofing] [Building 10] 2 0% 21-Sep-20 22-Sep-20 50 $0 Steel Access Hatch Installation [Roofing] [Building 10]
MEP Works 106 11-May-20 24-Sep-20 48 $422,778
Plumbing Works 16 07-Sep-20 24-Sep-20 48 $132,054
Underground 14 07-Sep-20 22-Sep-20 33 $50,792
C.MEP.PL.B10.0010 Water Piping Installation [Building 10] 3 0% 07-Sep-20 09-Sep-20 37 $15,238 Water Piping Installation [Building 10]
C.MEP.PL.B10.0020 Drainage Pipes Installation [Building 10] 7 0% 15-Sep-20 22-Sep-20 33 $35,555 Drainage Pipes Installation [Building 10]
Above Ground 16 07-Sep-20 24-Sep-20 48 $35,549
C.MEP.PL.B10.0030 Floor Drain Installation [Building 10] 2 0% 07-Sep-20 08-Sep-20 38 $10,159 Floor Drain Installation [Building 10]
C.MEP.PL.B10.0040 Valves Installation [Building 10] 2 0% 10-Sep-20 12-Sep-20 37 $10,159 Valves Installation [Building 10]
C.MEP.PL.B10.0050 Sanitary Fixtures Installation [Building 10] 3 0% 22-Sep-20 24-Sep-20 48 $15,232 Sanitary Fixtures Installation [Building 10]
Roof 16 07-Sep-20 24-Sep-20 48 $45,713
C.MEP.PL.B10.0060 Rain Water Roof Drain Installation [Building 10] 2 0% 07-Sep-20 08-Sep-20 33 $10,159 Rain Water Roof Drain Installation [Building 10]
C.MEP.PL.B10.0070 Rain Water Pipes Installation [Building 10] 5 0% 09-Sep-20 14-Sep-20 33 $25,396 Rain Water Pipes Installation [Building 10]
C.MEP.PL.B10.0080 Gully Trap Installation [Building 10] 2 0% 23-Sep-20 24-Sep-20 48 $10,159 Gully Trap Installation [Building 10]
Electrical Works 85 11-May-20 31-Aug-20 0 $290,724
Ceiling 5 11-May-20 16-May-2 10 $145,362
C.MEP.EL.B10.0010 Installation of Electrical 1st Fix for Ceiling [Building 10] 5 0% 11-May-20 16-May-2 10 $145,362 Installation of Electrical 1st Fix for Ceiling [Building 10]
Walls 5 26-Aug-20 31-Aug-20 0 $145,362
C.MEP.EL.B10.0020 Installation of Electrical 1st Fix for Walls [Building 10] 5 0% 26-Aug-20 31-Aug-20 0 $145,362 Installation of Electrical 1st Fix for Walls [Building 10]
B.11 - Bogie Change Hall & Underfloor Building 262 28-Dec-19 17-Nov-20 0 $18,308,902
Civil Works 206 28-Dec-19 10-Sep-20 52 $9,768,933
Substructure 206 28-Dec-19 10-Sep-20 52 $5,494,672
Part 1 (From Axe 1 Till A
Axe 7) 201 28-Dec-19 05-Sep-20 57 $4,261,688
Earth work 5 28-Dec-19 01-Jan-20 7 $59,184
C.ST.EW.B11.0010 Excavation Works Part 1 [Building 11] 5 0% 28-Dec-19 01-Jan-20 7 $59,184 Excavation Works Part 1 [Building 11]
Foundation & Deep Trenches
Tre 59 12-Jan-20 21-Mar-20 150 $2,919,896
C.ST.CN.B11.0020 Polyethylene 400 Micron Sheets Below Trenches (Inception Pits) Part 1 [Building 11] 10 0% 12-Jan-20 22-Jan-20 0 $18,031 Polyethylene 400 Micron Sheets Below Trenches (Inception Pits) Part 1 [Building 11]
C.ST.CN.B11.0030 PC Works For Trenches (Lathe & Bogie Pits) Part 1 [Building 11] 10 0% 13-Jan-20 23-Jan-20 0 $40,867 PC Works For Trenches (Lathe & Bogie Pits) Part 1 [Building 11]
C.ST.CN.B11.0040 RC Works For Trenches Slabs (Inception Pits) Part 1 [Building 11] 21 0% 16-Jan-20 10-Feb-20 7 $1,178,564 RC Works For Trenches Slabs (Inception Pits) Part 1 [Building 11]
Page 75 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
C.ST.CN.B11.0050 Under Ground Block Works For Trenches Walls (Inception Pits) Part 1 [Building 11] 2 0% 22-Jan-20 23-Jan-20 0 $16,861 Under Ground Block Works For Trenches Walls (Inception Pits) Part 1 [Building 11]
C.ST.CN.B11.0060 RC Works For Trenches Walls (Inception Pits) Part 1 [Building 11] 21 0% 26-Jan-20 18-Feb-20 0 $535,284 RC Works For Trenches Walls (Inception Pits) Part 1 [Building 11]
C.ST.CN.B11.0070 Backfilling Works Around Pits (Well Compacted Cement Sand) (Inception Pits) Part 1 [Build 5 0% 19-Feb-20 24-Feb-20 0 $23,956 Backfilling Works Around Pits (Well Compacted Cement Sand) (Inception Pits) Part 1 [Building 11]
C.ST.CN.B11.0080 PC Footings Works Part 1 [Building 11] 4 0% 25-Feb-20 29-Feb-20 0 $259,797 PC Footings Works Part 1 [Building 11]
C.ST.CN.B11.0090 Polyethylene 400 Micron Sheets Below PC Footings Part 1 [Building 11] 1 0% 29-Feb-20 29-Feb-20 165 $18,055 Polyethylene 400 Micron Sheets Below PC Footings Part 1 [Building 11]
C.ST.CN.B11.0100 3 Layers Coating Cold Liquid Bitumen For PC Footings Part 1 [Building 11] 1 0% 01-Mar-20 01-Mar-20 165 $21,061 3 Layers Coating Cold Liquid Bitumen For PC Footings Part 1 [Building 11]
C.ST.CN.B11.0110 Shuttering & Steel Fixing RC Footings & Ground Beams Part 1 [Building 11] 10 0% 01-Mar-20 11-Mar-20 0 $601,144 Shuttering & Steel Fixing RC Footings & Ground Beams Part 1 [Building 11]
C.ST.CN.B11.0120 Backfilling Works Between PC Footings Part 1 [Building 11] 2 0% 02-Mar-20 03-Mar-20 165 $10,906 Backfilling Works Between PC Footings Part 1 [Building 11]
C.ST.CN.B11.0130 Casting RC Footings & Ground Beams Part 1 [Building 11] 2 0% 12-Mar-20 14-Mar-20 0 $150,286 Casting RC Footings & Ground Beams Part 1 [Building 11]
C.ST.CN.B11.0140 3 Layers Coating Cold Liquid Bitumen For RC Footings & Ground Beams Part 1 [Building 2 0% 15-Mar-20 16-Mar-20 150 $21,085 3 Layers Coating Cold Liquid Bitumen For RC Footings & Ground Beams Part 1 [Building 11]
C.ST.CN.B11.0150 Backfilling Works Between RC Footings & Ground Beams Part 1 [Building 11] 4 0% 17-Mar-20 21-Mar-20 150 $23,999 Backfilling Works Between RC Footings & Ground Beams Part 1 [Building 11]
Slab on Grade & Ramps
Ramp 38 16-Jul-20 05-Sep-20 57 $1,282,608
C.ST.CN.B11.0160 Under Ground Block Works Part 1 [Building 11] 6 0% 16-Jul-20 22-Jul-20 50 $13,795 Under Ground Block Works Part 1 [Building 11]
C.ST.CN.B11.0170 3 Layers Coating Cold Liquid Bitumen For Under Ground Block Works Part 1 [Building 11] 2 0% 25-Jul-20 26-Jul-20 50 $21,085 3 Layers Coating Cold Liquid Bitumen For Under Ground Block Works Part 1 [B
C.ST.CN.B11.0180 Backfilling Works Below Slab On Grade, Trenches & Drains Part 1 [Building 11] 6 0% 27-Jul-20 06-Aug-20 50 $23,999 Backfilling Works Below Slab On Grade, Trenches & Drains Part 1 [Building 11
C.ST.CN.B11.0190 Polyethylene 400 Micron Sheets Below Slab On Grade, Pits & Drains Part 1 [Building 11] 1 0% 08-Aug-20 08-Aug-20 50 $18,031 Polyethylene 400 Micron Sheets Below Slab On Grade, Pits & Drains Part 1 [
C.ST.CN.B11.0200 PC Works For Slab On Grade, Pits & Drains Part 1 [Building 11] 8 0% 09-Aug-20 17-Aug-20 50 $68,119 PC Works For Slab On Grade, Pits & Drains Part 1 [Building 11]
C.ST.CN.B11.0210 RC Works For Slab On Grade, Pits & Drains Part 1 [Building 11] 15 0% 18-Aug-20 05-Sep-20 50 $1,073,495 RC Works For Slab On Grade, Pits & Drains Part 1 [Building 11]
C.ST.CN.B11.0220 RC Works For External Ramps & Staircases Part 1 [Building 11] 7 0% 29-Aug-20 05-Sep-20 57 $64,084 RC Works For External Ramps & Staircases Part 1 [Building 11]
Part 2 (From Axe 7 Till A
Axe 11) 206 28-Dec-19 10-Sep-20 52 $1,232,983
Earth work 5 28-Dec-19 01-Jan-20 7 $14,774
C.ST.CN.B11.0230 Excavation Works Part 2 [Building 11] 5 0% 28-Dec-19 01-Jan-20 7 $14,774 Excavation Works Part 2 [Building 11]
Foundation & Deep Trenches
Tre 57 12-Jan-20 18-Mar-20 0 $869,773
C.ST.CN.B11.0240 PC Works For Trenches (Inception Pits) Part 2 [Building 11] 5 0% 12-Jan-20 16-Jan-20 0 $10,217 PC Works For Trenches (Inception Pits) Part 2 [Building 11]
C.ST.CN.B11.0250 Polyethylene 400 Micron Sheets Below Trenches (Inception Pits) Part 2 [Building 11] 1 0% 16-Jan-20 16-Jan-20 0 $4,524 Polyethylene 400 Micron Sheets Below Trenches (Inception Pits) Part 2 [Building 11]
C.ST.CN.B11.0260 RC Works For Trenches Slabs (Inception Pits) Part 2 [Building 11] 10 0% 18-Jan-20 29-Jan-20 0 $319,183 RC Works For Trenches Slabs (Inception Pits) Part 2 [Building 11]
C.ST.CN.B11.0270 RC Works For Trenches Walls (Inception Pits) Part 2 [Building 11] 12 0% 30-Jan-20 12-Feb-20 0 $218,491 RC Works For Trenches Walls (Inception Pits) Part 2 [Building 11]
C.ST.CN.B11.0280 Under Ground Block Works For Trenches Walls (Inception Pits) Part 2 [Building 11] 2 0% 13-Feb-20 15-Feb-20 0 $4,598 Under Ground Block Works For Trenches Walls (Inception Pits) Part 2 [Building 11]
C.ST.CN.B11.0290 Backfilling Works Around Trenches (Well Compacted Cement Sand) (Inception Pits) Part 2 1 0% 16-Feb-20 16-Feb-20 0 $5,978 Backfilling Works Around Trenches (Well Compacted Cement Sand) (Inception Pits) Part 2 [Building
C.ST.CN.B11.0300 PC Footings Works Part 2 [Building 11] 6 0% 17-Feb-20 23-Feb-20 0 $65,679 PC Footings Works Part 2 [Building 11]
C.ST.CN.B11.0310 Polyethylene 400 Micron Sheets Below PC Footings Part 2 [Building 11] 1 0% 23-Feb-20 23-Feb-20 0 $4,548 Polyethylene 400 Micron Sheets Below PC Footings Part 2 [Building 11]
C.ST.CN.B11.0320 3 Layers Coating Cold Liquid Bitumen For PC Footings Part 2 [Building 11] 1 0% 24-Feb-20 24-Feb-20 0 $5,356 3 Layers Coating Cold Liquid Bitumen For PC Footings Part 2 [Building 11]
C.ST.CN.B11.0330 Backfilling Works Between PC Footings Part 2 [Building 11] 2 0% 25-Feb-20 26-Feb-20 0 $6,026 Backfilling Works Between PC Footings Part 2 [Building 11]
C.ST.CN.B11.0340 Shuttering & Steel Fixing RC Footings & Ground Beams Part 2 [Building 11] 10 0% 27-Feb-20 09-Mar-20 0 $160,650 Shuttering & Steel Fixing RC Footings & Ground Beams Part 2 [Building 11]
C.ST.CN.B11.0350 Casting RC Footings & Ground Beams Part 2 [Building 11] 2 0% 10-Mar-20 11-Mar-20 0 $40,163 Casting RC Footings & Ground Beams Part 2 [Building 11]
C.ST.CN.B11.0360 3 Layers Coating Cold Liquid Bitumen For RC Footings & Ground Beams Part 2 [Building 2 0% 12-Mar-20 14-Mar-20 0 $5,283 3 Layers Coating Cold Liquid Bitumen For RC Footings & Ground Beams Part 2 [Building 11]
C.ST.CN.B11.0370 Backfilling Works Between RC Footings & Ground Beams Part 2 [Building 11] 4 0% 15-Mar-20 18-Mar-20 0 $19,076 Backfilling Works Between RC Footings & Ground Beams Part 2 [Building 11]
Slab on Grade & Ramps
Ramp 38 22-Jul-20 10-Sep-20 52 $348,436
C.ST.CN.B11.0380 Under Ground Block Works Part 2 [Building 11] 6 0% 22-Jul-20 29-Jul-20 52 $3,066 Under Ground Block Works Part 2 [Building 11]
C.ST.CN.B11.0390 3 Layers Coating Cold Liquid Bitumen For Under Ground Block Works Part 2 [Building 11] 2 0% 04-Aug-20 05-Aug-20 52 $5,283 3 Layers Coating Cold Liquid Bitumen For Under Ground Block Works Part 2
C.ST.CN.B11.0400 Backfilling Works Below Slab On Grade, Pits & Drains Part 2 [Building 11] 6 0% 06-Aug-20 12-Aug-20 52 $6,021 Backfilling Works Below Slab On Grade, Pits & Drains Part 2 [Building 11]
C.ST.CN.B11.0410 Polyethylene 400 Micron Sheets Below Slab On Grade, Pits & Drains Part 2 [Building 11] 1 0% 13-Aug-20 13-Aug-20 52 $4,524 Polyethylene 400 Micron Sheets Below Slab On Grade, Pits & Drains Part 2
C.ST.CN.B11.0420 PC Works For Slab On Grade, Pits & Drains Part 2 [Building 11] 8 0% 15-Aug-20 24-Aug-20 52 $16,993 PC Works For Slab On Grade, Pits & Drains Part 2 [Building 11]
C.ST.CN.B11.0430 RC Works For Slab On Grade, Pits & Drains Part 2 [Building 11] 15 0% 25-Aug-20 10-Sep-20 52 $312,549 RC Works For Slab On Grade, Pits & Drains Part 2 [Building 11]
Superstructure 103 15-Mar-20 21-Jul-20 0 $4,274,261
Part 1 (From Axe 1 Till A
Axe 7) 98 15-Mar-20 15-Jul-20 0 $3,135,684
Level 01 18 15-Mar-20 04-Apr-20 0 $652,319
C.ST.CN.B11.0440 Shuttering & Steel Fixing RC Columns Part 1 - Level 1 [Building 11] 8 0% 15-Mar-20 23-Mar-20 0 $65,576 Shuttering & Steel Fixing RC Columns Part 1 - Level 1 [Building 11]
C.ST.CN.B11.0450 Casting RC Columns Part 1 - [Level 01] [Building 11] 2 0% 24-Mar-20 25-Mar-20 0 $16,394 Casting RC Columns Part 1 - [Level 01] [Building 11]
C.ST.CN.B11.0460 Shuttering & Steel Fixing RC Tie Beams Part 1 - [Level 01] [Building 11] 6 0% 26-Mar-20 01-Apr-20 0 $456,279 Shuttering & Steel Fixing RC Tie Beams Part 1 - [Level 01] [Building 11]
C.ST.CN.B11.0470 Casting RC Tie Beams Part 1 - [Level 01] [Building 11] 2 0% 02-Apr-20 04-Apr-20 0 $114,070 Casting RC Tie Beams Part 1 - [Level 01] [Building 11]
Level 02 18 05-Apr-20 27-Apr-20 0 $632,685
C.ST.CN.B11.0480 Shuttering & Steel Fixing RC Columns Part 1 - [Level 02] [Building 11] 8 0% 05-Apr-20 13-Apr-20 0 $65,576 Shuttering & Steel Fixing RC Columns Part 1 - [Level 02] [Building 11]
C.ST.CN.B11.0490 Casting RC Columns Part 1 - [Level 02] [Building 11] 2 0% 14-Apr-20 15-Apr-20 0 $16,394 Casting RC Columns Part 1 - [Level 02] [Building 11]
C.ST.CN.B11.0500 Shuttering & Steel Fixing RC Tie Beams Part 1 - [Level 02] [Building 11] 6 0% 16-Apr-20 23-Apr-20 0 $440,572 Shuttering & Steel Fixing RC Tie Beams Part 1 - [Level 02] [Building 11]
C.ST.CN.B11.0510 Casting RC Tie Beams Part 1 - [Level 02] [Building 11] 2 0% 26-Apr-20 27-Apr-20 0 $110,143 Casting RC Tie Beams Part 1 - [Level 02] [Building 11]
Level 03 62 28-Apr-20 15-Jul-20 0 $1,850,680
C.ST.CN.B11.0520 Shuttering & Steel Fixing RC Columns Part 1 - [Level 03] [Building 11] 8 0% 28-Apr-20 06-May-2 0 $54,189 Shuttering & Steel Fixing RC Columns Part 1 - [Level 03] [Building 11]
Page 76 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
C.ST.CN.B11.0530 Casting RC Columns Part 1 - [Level 03] [Building 11] 2 0% 07-May-20 09-May-2 0 $13,547 Casting RC Columns Part 1 - [Level 03] [Building 11]
C.ST.CN.B11.0540 Shuttering & Steel Fixing RC Beams & Slab Part 1 - [Level 03] [Building 11] 25 0% 10-May-20 13-Jun-20 0 $1,201,718 Shuttering & Steel Fixing RC Beams & Slab Part 1 - [Level 03] [Building 11]
C.ST.CN.B11.0550 Casting RC Beams & Slab Part 1 - [Level 03] [Building 11] 2 0% 14-Jun-20 15-Jun-20 0 $300,430 Casting RC Beams & Slab Part 1 - [Level 03] [Building 11]
C.ST.CN.B11.0570 RC Parapet Works Part 1 [Building 11] 15 0% 16-Jun-20 04-Jul-20 5 $280,796 RC Parapet Works Part 1 [Building 11]
C.ST.CN.B11.0560 Curing & Deshuttering RC Beams & Slab Part 1 - [Level 03] [Building 11] 25 0% 16-Jun-20 15-Jul-20 0 $0 Curing & Deshuttering RC Beams & Slab Part 1 - [Level 03] [Building 11]
Part 2 (From Axe 7 Till A
Axe 11) 99 19-Mar-20 21-Jul-20 0 $1,138,577
Level 01 18 19-Mar-20 08-Apr-20 0 $248,029
C.ST.CN.B11.0580 Shuttering & Steel Fixing RC Columns Part 2 - [Level 01] [Building 11] 8 0% 19-Mar-20 28-Mar-20 0 $40,524 Shuttering & Steel Fixing RC Columns Part 2 - [Level 01] [Building 11]
C.ST.CN.B11.0590 Casting RC Columns Part 2 - [Level 01] [Building 11] 2 0% 29-Mar-20 30-Mar-20 0 $10,131 Casting RC Columns Part 2 - [Level 01] [Building 11]
C.ST.CN.B11.0600 Shuttering & Steel Fixing RC Tie Beams Part 2 - [Level 01] [Building 11] 6 0% 31-Mar-20 06-Apr-20 0 $157,900 Shuttering & Steel Fixing RC Tie Beams Part 2 - [Level 01] [Building 11]
C.ST.CN.B11.0610 Casting RC Tie Beams Part 2 - [Level 01] [Building 11] 2 0% 07-Apr-20 08-Apr-20 0 $39,475 Casting RC Tie Beams Part 2 - [Level 01] [Building 11]
Level 02 18 09-Apr-20 02-May-2 0 $225,213
C.ST.CN.B11.0620 Shuttering & Steel Fixing RC Columns Part 2 - [Level 02] [Building 11] 8 0% 09-Apr-20 18-Apr-20 0 $24,817 Shuttering & Steel Fixing RC Columns Part 2 - [Level 02] [Building 11]
C.ST.CN.B11.0630 Casting RC Columns Part 2 - [Level 02] [Building 11] 2 0% 19-Apr-20 21-Apr-20 0 $6,204 Casting RC Columns Part 2 - [Level 02] [Building 11]
C.ST.CN.B11.0640 Shuttering & Steel Fixing RC Tie Beams Part 2 - [Level 02] [Building 11] 6 0% 22-Apr-20 29-Apr-20 0 $155,353 Shuttering & Steel Fixing RC Tie Beams Part 2 - [Level 02] [Building 11]
C.ST.CN.B11.0650 Casting RC Tie Beams Part 2 - [Level 02] [Building 11]" 2 0% 30-Apr-20 02-May-2 0 $38,838 Casting RC Tie Beams Part 2 - [Level 02] [Building 11]"
Level 03 63 03-May-20 21-Jul-20 0 $665,335
C.ST.CN.B11.0660 Shuttering & Steel Fixing RC Columns Part 2 - [Level 03] [Building 11] 8 0% 03-May-20 11-May-2 0 $22,538 Shuttering & Steel Fixing RC Columns Part 2 - [Level 03] [Building 11]
C.ST.CN.B11.0670 Casting RC Columns Part 2 - [Level 03] [Building 11] 2 0% 12-May-20 13-May-2 0 $5,635 Casting RC Columns Part 2 - [Level 03] [Building 11]
C.ST.CN.B11.0680 Shuttering & Steel Fixing RC Beams & Slab Part 2 - [Level 03] [Building 11] 26 0% 14-May-20 18-Jun-20 0 $453,033 Shuttering & Steel Fixing RC Beams & Slab Part 2 - [Level 03] [Building 11]
C.ST.CN.B11.0690 Casting RC Beams & Slab Part 2 - [Level 03] [Building 11] 2 0% 20-Jun-20 21-Jun-20 0 $113,258 Casting RC Beams & Slab Part 2 - [Level 03] [Building 11]
C.ST.CN.B11.0710 RC Parapet Works Part 2 [Building 11] 19 0% 22-Jun-20 14-Jul-20 0 $70,870 RC Parapet Works Part 2 [Building 11]
C.ST.CN.B11.0700 Curing & Deshuttering RC Beams & Slab Part 2 - [Level 03] [Building 11] 25 0% 22-Jun-20 21-Jul-20 0 $0 Curing & Deshuttering RC Beams & Slab Part 2 - [Level 03] [Building 11]
Internal Finishes 99 16-Jul-20 17-Nov-20 0 $5,569,420
Part 1 (From Axe 1 Till Axe
Ax 7) 92 16-Jul-20 09-Nov-20 3 $2,781,559
Walls 85 16-Jul-20 01-Nov-20 0 $768,112
C.AR.IF.B11.0010 Block Works Part 1 [Building 11] 20 0% 16-Jul-20 13-Aug-20 0 $391,922 Block Works Part 1 [Building 11]
C.AR.IF.B11.0020 Internal Plaster Works Part 1 [Building 11] 10 0% 15-Aug-20 26-Aug-20 0 $38,427 Internal Plaster Works Part 1 [Building 11]
C.AR.IF.B11.0030 Internal Painting Works Part 1 - Stage 1 [Building 11] 10 0% 27-Aug-20 07-Sep-20 2 $0 Internal Painting Works Part 1 - Stage 1 [Building 11]
C.AR.IF.B11.0040 Ceramic Wall Tiles Works (Inception Pits) Part 1 [Building 11] 7 0% 27-Aug-20 03-Sep-20 17 $98,045 Ceramic Wall Tiles Works (Inception Pits) Part 1 [Building 11]
C.AR.IF.B11.0050 Ceramic Wall Tiles Works Part 1 [Building 11] 10 0% 08-Sep-20 19-Sep-20 4 $98,045 Ceramic Wall Tiles Works Part 1 [Building 11]
C.AR.IF.B11.0060 Internal Painting Works Part 1 - Stage 2 [Building 11] 10 0% 20-Oct-20 01-Nov-20 0 $141,674 Internal Painting Works Part 1 - Stage 2 [Building 11]
Flooring 62 27-Aug-20 09-Nov-20 3 $726,166
C.AR.IF.B11.0070 Metal Works For Maintenance Walkway, Cat Walk & Crane Girder Part 1 [Building 11] 7 0% 27-Aug-20 03-Sep-20 2 $599,326 Metal Works For Maintenance Walkway, Cat Walk & Crane Girder Part 1 [
C.AR.IF.B11.0080 Covers For Trenches Installation Part 1 [Building 11] 6 0% 25-Oct-20 01-Nov-20 8 $47,328 Covers For Trenches Installation Part 1 [Building 11]
C.AR.IF.B11.0090 Joints Filling & Cover Installation Part 1 [Building 11] 3 0% 28-Oct-20 01-Nov-20 3 $22,268 Joints Filling & Cover Installation Part 1 [Building 11]
C.AR.IF.B11.0100 Epoxy Painting Works Part 1 [Building 11] 7 0% 02-Nov-20 09-Nov-20 3 $57,245 Epoxy Painting Works Part 1 [Building 11]
General 65 15-Aug-20 01-Nov-20 3 $1,287,280
C.AR.IF.B11.0110 Steel Doors Sub-Frames Installation Part 1 [Building 11] 7 0% 15-Aug-20 23-Aug-20 0 $0 Steel Doors Sub-Frames Installation Part 1 [Building 11]
C.AR.IF.B11.0120 Aluminum Windows Installation Part 1 [Building 11] 10 0% 20-Sep-20 30-Sep-20 4 $850,650 Aluminum Windows Installation Part 1 [Building 11]
C.AR.IF.B11.0130 Steel Doors Installation Part 1 [Building 11] 10 0% 08-Oct-20 19-Oct-20 0 $436,630 Steel Doors Installation Part 1 [Building 11]
C.AR.IF.B11.0140 Metal Floor Protection Angle Installation Part 1 [Building 11] 3 0% 28-Oct-20 01-Nov-20 3 $0 Metal Floor Protection Angle Installation Part 1 [Building 11]
Part 2 (From Axe 7 Till Axe
Ax 11) 94 22-Jul-20 17-Nov-20 0 $2,787,861
Walls 90 22-Jul-20 12-Nov-20 0 $768,112
C.AR.IF.B11.0150 Block Works Part 2 [Building 11] 20 0% 22-Jul-20 19-Aug-20 0 $391,922 Block Works Part 2 [Building 11]
C.AR.IF.B11.0160 Internal Plaster Works Part 2 [Building 11] 10 0% 27-Aug-20 07-Sep-20 0 $38,427 Internal Plaster Works Part 2 [Building 11]
C.AR.IF.B11.0170 Internal Painting Works Part 2 - Stage 1 [Building 11] 12 0% 08-Sep-20 21-Sep-20 2 $0 Internal Painting Works Part 2 - Stage 1 [Building 11]
C.AR.IF.B11.0180 Ceramic Wall Tiles Works (Inception Pits) Part 2 [Building 11] 7 0% 08-Sep-20 15-Sep-20 17 $98,045 Ceramic Wall Tiles Works (Inception Pits) Part 2 [Building 11]
C.AR.IF.B11.0190 Ceramic Wall Tiles Works Part 2 [Building 11] 10 0% 22-Sep-20 03-Oct-20 2 $98,045 Ceramic Wall Tiles Works Part 2 [Building 11]
C.AR.IF.B11.0200 Internal Painting Works Part 2 - Stage 2 [Building 11] 10 0% 02-Nov-20 12-Nov-20 0 $141,674 Internal Painting Works Part 2 - Stage 2 [Building 11]
Flooring 59 08-Sep-20 17-Nov-20 0 $703,102
C.AR.IF.B11.0210 Metal Works For Maintenance Walkway, Cat Walk & Crane Girder Part 2 [Building 11] 7 0% 08-Sep-20 15-Sep-20 2 $576,262 Metal Works For Maintenance Walkway, Cat Walk & Crane Girder Part 2
C.AR.IF.B11.0220 Covers For Trenches Installation Part 2 [Building 11] 6 0% 07-Nov-20 12-Nov-20 4 $47,328 Covers For Trenches Installation Part 2 [Building 11]
C.AR.IF.B11.0230 Joints Filling & Cover Installation Part 2 [Building 11] 3 0% 10-Nov-20 12-Nov-20 0 $22,268 Joints Filling & Cover Installation Part 2 [Building 11]
C.AR.IF.B11.0240 Epoxy Painting Works Part 2 [Building 11] 4 0% 14-Nov-20 17-Nov-20 0 $57,245 Epoxy Painting Works Part 2 [Building 11]
General 72 24-Aug-20 17-Nov-20 0 $1,316,646
C.AR.IF.B11.0250 Steel & Aluminum Doors Sub-Frames Installation Part 2 [Building 11] 7 0% 24-Aug-20 31-Aug-20 3 $0 Steel & Aluminum Doors Sub-Frames Installation Part 2 [Building 11]
C.AR.IF.B11.0260 Aluminum Windows Installation Part 2 [Building 11] 10 0% 04-Oct-20 15-Oct-20 2 $850,650 Aluminum Windows Installation Part 2 [Building 11]
C.AR.IF.B11.0270 Steel Doors Installation Part 2 [Building 11] 10 0% 20-Oct-20 01-Nov-20 0 $436,630 Steel Doors Installation Part 2 [Building 11]
Page 77 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
C.AR.IF.B11.0280 Aluminum Doors Installation Part 2 [Building 11] 10 0% 20-Oct-20 01-Nov-20 0 $0 Aluminum Doors Installation Part 2 [Building 11]
C.AR.IF.B11.0290 Metal Floor Protection Angle Installation Part 2 [Building 11] 3 0% 10-Nov-20 12-Nov-20 0 $0 Metal Floor Protection Angle Installation Part 2 [Building 11]
C.AR.IF.B11.0300 Metals Works [Building 11] 4 0% 14-Nov-20 17-Nov-20 0 $29,366 Metals Works [Building 11]
External Finishes 57 08-Sep-20 15-Nov-20 2 $626,612
Part 1, 2 57 08-Sep-20 15-Nov-20 2 $626,612
C.AR.EF.B11.0010 External Plaster Works [Exterior] [Building 11] 25 0% 08-Sep-20 07-Oct-20 0 $85,634 External Plaster Works [Exterior] [Building 11]
C.AR.EF.B11.0020 Steel Ladder Installation [Exterior] [Building 11] 5 0% 08-Oct-20 13-Oct-20 7 $28,049 Steel Ladder Installation [Exterior] [Building 11]
C.AR.EF.B11.0030 Clay Stone Skirting Works [Exterior] [Building 11] 12 0% 08-Oct-20 21-Oct-20 7 $122,984 Clay Stone Skirting Works [Exterior] [Building 11]
C.AR.EF.B11.0040 Windows Security Grills Installation [Exterior] [Building 11] 10 0% 17-Oct-20 27-Oct-20 2 $0 Windows Security Grills Installation [Exterior] [Building 11]
C.AR.EF.B11.0050 Louvers Installation [Exterior] [Building 11] 7 0% 17-Oct-20 24-Oct-20 5 $130,561 Louvers Installation [Exterior] [Building 11]
C.AR.EF.B11.0060 External Painting Works [Exterior] [Building 11] 15 0% 28-Oct-20 15-Nov-20 2 $155,697 External Painting Works [Exterior] [Building 11]
C.AR.EF.B11.0070 External Painting For Outdoor Floors, Ramps, Stairs & Skirting [Exterior] [Building 11] 7 0% 08-Nov-20 15-Nov-20 2 $103,687 External Painting For Outdoor Floors, Ramps, Stairs & Skirting [E
Roofing 35 16-Jul-20 01-Sep-20 64 $896,889
Part 1 (From Axe 1 Till Axe
Ax 7) 26 16-Jul-20 22-Aug-20 70 $574,369
C.AR.RW.B11.0010 Waterproofing Works Part 1 [Roofing] [Building 11] 6 0% 16-Jul-20 22-Jul-20 65 $120,715 Waterproofing Works Part 1 [Roofing] [Building 11]
C.AR.RW.B11.0020 Screed Layer Above Water Proofing Membrane Part 1 [Roofing] [Building 11] 3 0% 25-Jul-20 27-Jul-20 65 $0 Screed Layer Above Water Proofing Membrane Part 1 [Roofing] [Building 11]
C.AR.RW.B11.0030 Thermal Insulation Works Part 1 [Roofing] [Building 11] 2 0% 28-Jul-20 29-Jul-20 65 $111,662 Thermal Insulation Works Part 1 [Roofing] [Building 11]
C.AR.RW.B11.0040 Slope Concrete Works Part 1 [Roofing] [Building 11] 4 0% 04-Aug-20 08-Aug-20 65 $71,222 Slope Concrete Works Part 1 [Roofing] [Building 11]
C.AR.RW.B11.0050 Terrazzo Floor Tiles Works Part 1 [Roofing] [Building 11] 8 0% 09-Aug-20 17-Aug-20 65 $270,769 Terrazzo Floor Tiles Works Part 1 [Roofing] [Building 11]
C.AR.RW.B11.0060 Terrazzo Skirting Works Part 1 [Roofing] [Building 11] 3 0% 18-Aug-20 22-Aug-20 70 $0 Terrazzo Skirting Works Part 1 [Roofing] [Building 11]
Part 2 (From Axe 7 Till Axe
Ax 11) 26 28-Jul-20 01-Sep-20 64 $322,520
C.AR.RW.B11.0070 Waterproofing Works Part 2 [Roofing] [Building 11] 6 0% 28-Jul-20 08-Aug-20 64 $120,715 Waterproofing Works Part 2 [Roofing] [Building 11]
C.AR.RW.B11.0080 Screed Layer Above Water Proofing Membrane Part 2 [Roofing] [Building 11] 3 0% 09-Aug-20 11-Aug-20 64 $0 Screed Layer Above Water Proofing Membrane Part 2 [Roofing] [Building 11
C.AR.RW.B11.0090 Thermal Insulation Works Part 2 [Roofing] [Building 11] 2 0% 12-Aug-20 13-Aug-20 64 $111,662 Thermal Insulation Works Part 2 [Roofing] [Building 11]
C.AR.RW.B11.0100 Slope Concrete Works Part 2 [Roofing] [Building 11] 4 0% 15-Aug-20 18-Aug-20 64 $71,222 Slope Concrete Works Part 2 [Roofing] [Building 11]
C.AR.RW.B11.0110 Terrazzo Floor Tiles Works Part 2 [Roofing] [Building 11] 8 0% 19-Aug-20 29-Aug-20 64 $18,921 Terrazzo Floor Tiles Works Part 2 [Roofing] [Building 11]
C.AR.RW.B11.0120 Terrazzo Skirting Works Part 2 [Roofing] [Building 11] 3 0% 30-Aug-20 01-Sep-20 64 $0 Terrazzo Skirting Works Part 2 [Roofing] [Building 11]
MEP Works 18 02-May-20 21-May-2 106 $1,447,049
Plumbing Works 10 02-May-20 12-May-2 114 $451,997
C.MEP.PL.B11.0010 Roof Drain Works [Building 11] 7 0% 02-May-20 09-May-2 117 $90,399 Roof Drain Works [Building 11]
C.MEP.PL.B11.0020 Trenches & Under Ground Plumbing Works [Building 11] 10 0% 02-May-20 12-May-2 113 $361,597 Trenches & Under Ground Plumbing Works [Building 11]
Electrical Works 11 10-May-20 21-May-2 19 $995,052
C.MEP.PL.B11.0030 Installation of Electrical 1st Fix - Part 1 [Building 11] 7 0% 10-May-20 17-May-2 18 $497,526 Installation of Electrical 1st Fix - Part 1 [Building 11]
C.MEP.PL.B11.0040 Installation of Electrical 1st Fix - Part 2 [Building 11] 7 0% 14-May-20 21-May-2 19 $497,526 Installation of Electrical 1st Fix - Part 2 [Building 11]
B.12 - General Overhaul W
Workshop 399 30-Nov-19 31-Mar-21 0 $249,487,367
Civil Works 266 30-Nov-19 24-Oct-20 133 $183,417,462
Concrete Building "Admin
"Admi Building" Part 1 221 15-Dec-19 15-Sep-20 0 $10,950,950
Substructure 221 15-Dec-19 15-Sep-20 0 $9,096,970
Part 1.a (From Axe 1 Ti
Till Axe 5) 180 15-Dec-19 22-Jul-20 0 $3,032,555
C.ST.EW.B12.0010 Excavation Works Part 1.a [Building 12] 3 0% 15-Dec-19 17-Dec-19 2 $53,329 Excavation Works Part 1.a [Building 12]
C.ST.CN.B12.0020 Polyethylene 400 Micron Sheets Below PC Footings Part 1.a [Building 12] 2 0% 18-Dec-19 19-Dec-19 2 $3,767 Polyethylene 400 Micron Sheets Below PC Footings Part 1.a [Building 12]
C.ST.CN.B12.0030 PC Footings Works Part 1.a [Building 12] 7 0% 23-Dec-19 30-Dec-19 0 $114,980 PC Footings Works Part 1.a [Building 12]
C.ST.CN.B12.0040 3 Layers Coating Cold Liquid Bitumen For PC Footings Part 1.a [Building 12] 2 0% 31-Dec-19 01-Jan-20 0 $4,455 3 Layers Coating Cold Liquid Bitumen For PC Footings Part 1.a [Building 12]
C.ST.CN.B12.0050 Backfilling Works Between PC Footings Part 1.a [Building 12] 2 0% 02-Jan-20 04-Jan-20 0 $48 Backfilling Works Between PC Footings Part 1.a [Building 12]
C.ST.CN.B12.0060 RC Footings & Ground Beams Works Part 1.a [Building 12] 15 0% 05-Jan-20 22-Jan-20 0 $252,074 RC Footings & Ground Beams Works Part 1.a [Building 12]
C.ST.CN.B12.0070 3 Layers Coating Cold Liquid Bitumen For RC Footings & Ground Beams Part 1.a [Building 3 0% 23-Jan-20 27-Jan-20 0 $18,304 3 Layers Coating Cold Liquid Bitumen For RC Footings & Ground Beams Part 1.a [Building 12]
C.ST.CN.B12.0080 RC Pedestals Part 1.a [Building 12] 10 0% 23-Jan-20 04-Feb-20 84 $130,065 RC Pedestals Part 1.a [Building 12]
C.ST.CN.B12.0090 Under Ground Block Works Part 1.a [Building 12] 6 0% 14-Jun-20 20-Jun-20 0 $73,174 Under Ground Block Works Part 1.a [Building 12]
C.ST.CN.B12.0100 3 Layers Coating Cold Liquid Bitumen For Under Ground Block Works Part 1.a [Building 12 3 0% 21-Jun-20 23-Jun-20 0 $22,077 3 Layers Coating Cold Liquid Bitumen For Under Ground Block Works Part 1.a [Bui
C.ST.CN.B12.0110 Backfilling Works Below Slab On Grade, Pits & Drains Part 1.a [Building 12] 8 0% 24-Jun-20 04-Jul-20 0 $135,222 Backfilling Works Below Slab On Grade, Pits & Drains Part 1.a [Building 12]
C.ST.CN.B12.0120 Polyethylene 400 Micron Sheets Below Slab On Grade, Pits & Drains Part 1.a [Building 12 3 0% 05-Jul-20 07-Jul-20 0 $67,052 Polyethylene 400 Micron Sheets Below Slab On Grade, Pits & Drains Part 1.a [Bu
C.ST.CN.B12.0130 PC Works For Slab On Grade, Pits & Drains Part 1.a [Building 12] 6 0% 05-Jul-20 11-Jul-20 0 $168,080 PC Works For Slab On Grade, Pits & Drains Part 1.a [Building 12]
C.ST.CN.B12.0140 RC Works For Slab On Grade, Pits & Drains Part 1.a [Building 12] 10 0% 12-Jul-20 22-Jul-20 0 $1,966,511 RC Works For Slab On Grade, Pits & Drains Part 1.a [Building 12]
C.ST.CN.B12.0150 RC Works For External Ramps & Staircases Part 1.a [Building 12] 7 0% 15-Jul-20 22-Jul-20 0 $23,417 RC Works For External Ramps & Staircases Part 1.a [Building 12]
Part 1.b (From Axe 5 Ti
Till Axe 10) 210 18-Dec-19 06-Sep-20 8 $3,032,315
C.ST.EW.B12.0160 Excavation Works Part 1.b [Building 12] 3 0% 18-Dec-19 21-Dec-19 15 $53,329 Excavation Works Part 1.b [Building 12]
C.ST.CN.B12.0170 Polyethylene 400 Micron Sheets Below PC Footings Part 1.b [Building 12] 2 0% 22-Dec-19 23-Dec-19 16 $3,767 Polyethylene 400 Micron Sheets Below PC Footings Part 1.b [Building 12]
C.ST.CN.B12.0180 PC Footings Works Part 1.b [Building 12] 7 0% 23-Dec-19 30-Dec-19 10 $114,722 PC Footings Works Part 1.b [Building 12]
C.ST.CN.B12.0190 3 Layers Coating Cold Liquid Bitumen For PC Footings Part 1.b [Building 12] 2 0% 31-Dec-19 01-Jan-20 10 $4,465 3 Layers Coating Cold Liquid Bitumen For PC Footings Part 1.b [Building 12]
Page 78 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
C.ST.CN.B12.0200 Backfilling Works Between PC Footings Part 1.b [Building 12] 2 0% 02-Jan-20 04-Jan-20 10 $48 Backfilling Works Between PC Footings Part 1.b [Building 12]
C.ST.CN.B12.0210 RC Footings & Ground Beams Works Part 1.b [Building 12] 15 0% 05-Jan-20 22-Jan-20 10 $252,074 RC Footings & Ground Beams Works Part 1.b [Building 12]
C.ST.CN.B12.0220 RC Pedestals Part 1.b [Building 12] 10 0% 05-Feb-20 16-Feb-20 84 $130,073 RC Pedestals Part 1.b [Building 12]
C.ST.CN.B12.0230 Under Ground Block Works Part 1.b [Building 12] 6 0% 25-Jul-20 04-Aug-20 0 $73,174 Under Ground Block Works Part 1.b [Building 12]
C.ST.CN.B12.0240 3 Layers Coating Cold Liquid Bitumen For RC Footings & Ground Beams Part 1.b [Building 3 0% 05-Aug-20 08-Aug-20 8 $18,304 3 Layers Coating Cold Liquid Bitumen For RC Footings & Ground Beams Par
C.ST.CN.B12.0250 3 Layers Coating Cold Liquid Bitumen For Under Ground Block Works Part 1.b [Building 12 3 0% 05-Aug-20 08-Aug-20 8 $22,077 3 Layers Coating Cold Liquid Bitumen For Under Ground Block Works Part 1.
C.ST.CN.B12.0260 Backfilling Works Below Slab On Grade, Pits & Drains Part 1.b [Building 12] 8 0% 09-Aug-20 17-Aug-20 8 $135,222 Backfilling Works Below Slab On Grade, Pits & Drains Part 1.b [Building 12]
C.ST.CN.B12.0270 Polyethylene 400 Micron Sheets Below Slab On Grade, Pits & Drains Part 1.b [Building 12 3 0% 18-Aug-20 22-Aug-20 8 $67,052 Polyethylene 400 Micron Sheets Below Slab On Grade, Pits & Drains Part
C.ST.CN.B12.0280 PC Works For Slab On Grade, Pits & Drains Part 1.b [Building 12] 6 0% 18-Aug-20 25-Aug-20 8 $168,080 PC Works For Slab On Grade, Pits & Drains Part 1.b [Building 12]
C.ST.CN.B12.0290 RC Works For Slab On Grade, Pits & Drains Part 1.b [Building 12] 10 0% 26-Aug-20 06-Sep-20 8 $1,966,511 RC Works For Slab On Grade, Pits & Drains Part 1.b [Building 12]
C.ST.CN.B12.0300 RC Works For External Ramps & Staircases Part 1.b [Building 12] 7 0% 30-Aug-20 06-Sep-20 8 $23,417 RC Works For External Ramps & Staircases Part 1.b [Building 12]
Part 1.c (From Axe 10 T
Till Axe 18) 215 22-Dec-19 15-Sep-20 0 $3,032,100
C.ST.EW.B12.0310 Excavation Works Part 1.c [Building 12] 3 0% 22-Dec-19 24-Dec-19 15 $53,329 Excavation Works Part 1.c [Building 12]
C.ST.CN.B12.0320 PC Footings Works Part 1.c [Building 12] 7 0% 25-Dec-19 01-Jan-20 15 $114,499 PC Footings Works Part 1.c [Building 12]
C.ST.CN.B12.0330 Polyethylene 400 Micron Sheets Below PC Footings Part 1.c [Building 12] 2 0% 31-Dec-19 01-Jan-20 19 $3,767 Polyethylene 400 Micron Sheets Below PC Footings Part 1.c [Building 12]
C.ST.CN.B12.0340 3 Layers Coating Cold Liquid Bitumen For PC Footings Part 1.c [Building 12] 2 0% 02-Jan-20 04-Jan-20 15 $4,465 3 Layers Coating Cold Liquid Bitumen For PC Footings Part 1.c [Building 12]
C.ST.CN.B12.0350 Backfilling Works Between PC Footings Part 1.c [Building 12] 2 0% 05-Jan-20 06-Jan-20 15 $48 Backfilling Works Between PC Footings Part 1.c [Building 12]
C.ST.CN.B12.0360 RC Footings & Ground Beams Works Part 1.c [Building 12] 15 0% 08-Jan-20 26-Jan-20 15 $252,074 RC Footings & Ground Beams Works Part 1.c [Building 12]
C.ST.CN.B12.0370 RC Pedestals Part 1.c [Building 12] 10 0% 17-Feb-20 27-Feb-20 84 $130,073 RC Pedestals Part 1.c [Building 12]
C.ST.CN.B12.0380 Under Ground Block Works Part 1.c [Building 12] 6 0% 05-Aug-20 11-Aug-20 0 $73,174 Under Ground Block Works Part 1.c [Building 12]
C.ST.CN.B12.0390 3 Layers Coating Cold Liquid Bitumen For RC Footings & Ground Beams Part 1.c [Building 3 0% 12-Aug-20 15-Aug-20 0 $18,304 3 Layers Coating Cold Liquid Bitumen For RC Footings & Ground Beams Pa
C.ST.CN.B12.0400 3 Layers Coating Cold Liquid Bitumen For Under Ground Block Works Part 1.c [Building 12 3 0% 12-Aug-20 15-Aug-20 0 $22,086 3 Layers Coating Cold Liquid Bitumen For Under Ground Block Works Part 1
C.ST.CN.B12.0410 Backfilling Works Below Slab On Grade, Pits & Drains Part 1.c [Building 12] 10 0% 16-Aug-20 27-Aug-20 0 $135,222 Backfilling Works Below Slab On Grade, Pits & Drains Part 1.c [Building 12
C.ST.CN.B12.0420 Polyethylene 400 Micron Sheets Below Slab On Grade, Pits & Drains Part 1.c [Building 12 3 0% 29-Aug-20 31-Aug-20 0 $67,052 Polyethylene 400 Micron Sheets Below Slab On Grade, Pits & Drains Part
C.ST.CN.B12.0430 PC Works For Slab On Grade, Pits & Drains Part 1.c [Building 12] 6 0% 29-Aug-20 03-Sep-20 0 $168,080 PC Works For Slab On Grade, Pits & Drains Part 1.c [Building 12]
C.ST.CN.B12.0440 RC Works For Slab On Grade, Pits & Drains Part 1.c [Building 12] 10 0% 05-Sep-20 15-Sep-20 0 $1,966,511 RC Works For Slab On Grade, Pits & Drains Part 1.c [Building 12]
C.ST.CN.B12.0450 RC Works For External Ramps & Staircases Part 1.c [Building 12] 9 0% 06-Sep-20 15-Sep-20 0 $23,417 RC Works For External Ramps & Staircases Part 1.c [Building 12]
Superstructure 128 28-Jan-20 04-Jul-20 57 $1,853,980
Part 1.a (From Axe 1 Ti
Till Axe 5) 128 28-Jan-20 04-Jul-20 57 $617,878
Ground Floor 27 28-Jan-20 27-Feb-20 9 $221,854
C.ST.CN.B12.0460 RC Columns Works Part 1.a [Ground Floor] [Admin] [Building 12] 7 0% 28-Jan-20 04-Feb-20 0 $134,836 RC Columns Works Part 1.a [Ground Floor] [Admin] [Building 12]
C.ST.CN.B12.0470 RC Beams & Ceiling Slabs Works Part 1.a [Ground Floor] [Admin] [Building 12] 14 0% 12-Feb-20 27-Feb-20 9 $87,018 RC Beams & Ceiling Slabs Works Part 1.a [Ground Floor] [Admin] [Building 12]
First Floor 27 08-Mar-20 07-Apr-20 9 $188,801
C.ST.CN.B12.0480 RC Columns Works Part 1.a [First Floor] [Admin] [Building 12] 7 0% 08-Mar-20 15-Mar-20 15 $101,784 RC Columns Works Part 1.a [First Floor] [Admin] [Building 12]
C.ST.CN.B12.0490 RC Beams & Ceiling Slabs Works Part 1.a [First Floor] [Admin] [Building 12] 14 0% 23-Mar-20 07-Apr-20 9 $87,018 RC Beams & Ceiling Slabs Works Part 1.a [First Floor] [Admin] [Building 12]
Second Floor 46 13-Apr-20 13-Jun-20 0 $207,222
C.ST.CN.B12.0500 RC Columns Works Part 1.a [Second Floor] [Admin] [Building 12] 7 0% 13-Apr-20 21-Apr-20 18 $101,784 RC Columns Works Part 1.a [Second Floor] [Admin] [Building 12]
C.ST.CN.B12.0510 RC Beams & Ceiling Slabs Works Part 1.a [Second Floor] [Admin] [Building 12] 14 0% 04-May-20 19-May-2 9 $87,018 RC Beams & Ceiling Slabs Works Part 1.a [Second Floor] [Admin] [Building 12]
C.ST.CN.B12.0520 RC Parapet Works Part 1.a [Second Floor] [Admin] [Building 12] 7 0% 06-Jun-20 13-Jun-20 0 $18,421 RC Parapet Works Part 1.a [Second Floor] [Admin] [Building 12]
Upper Roof 24 06-Jun-20 04-Jul-20 57 $0
C.ST.CN.B12.0530 RC Columns Works Part 1.a [Upper Roof Floor] [Admin] [Building 12] 3 0% 06-Jun-20 08-Jun-20 65 $0 RC Columns Works Part 1.a [Upper Roof Floor] [Admin] [Building 12]
C.ST.CN.B12.0540 RC Beams & Ceiling Slabs Works Part 1.a [Upper Roof Floor] [Admin] [Building 12] 10 0% 18-Jun-20 29-Jun-20 57 $0 RC Beams & Ceiling Slabs Works Part 1.a [Upper Roof Floor] [Admin] [Building 12
C.ST.CN.B12.0550 RC Parapet Works Part 1.a [Upper Roof Floor] [Admin] [Building 12] 3 0% 01-Jul-20 04-Jul-20 57 $0 RC Parapet Works Part 1.a [Upper Roof Floor] [Admin] [Building 12]
Part 1.b (From Axe 5 Ti
Till Axe 10) 119 05-Feb-20 01-Jul-20 59 $619,636
Ground Floor 34 05-Feb-20 15-Mar-20 27 $223,612
C.ST.CN.B12.0560 RC Columns Works Part 1.b [Ground Floor] [Admin] [Building 12] 7 0% 05-Feb-20 12-Feb-20 0 $136,594 RC Columns Works Part 1.b [Ground Floor] [Admin] [Building 12]
C.ST.CN.B12.0570 RC Beams & Ceiling Slabs Works Part 1.b [Ground Floor] [Admin] [Building 12] 14 0% 29-Feb-20 15-Mar-20 27 $87,018 RC Beams & Ceiling Slabs Works Part 1.b [Ground Floor] [Admin] [Building 12]
First Floor 34 16-Mar-20 26-Apr-20 27 $188,801
C.ST.CN.B12.0580 RC Columns Works Part 1.b [First Floor] [Admin] [Building 12] 8 0% 16-Mar-20 24-Mar-20 39 $101,784 RC Columns Works Part 1.b [First Floor] [Admin] [Building 12]
C.ST.CN.B12.0590 RC Beams & Ceiling Slabs Works Part 1.b [First Floor] [Admin] [Building 12] 14 0% 08-Apr-20 26-Apr-20 27 $87,018 RC Beams & Ceiling Slabs Works Part 1.b [First Floor] [Admin] [Building 12]
Second Floor 42 27-Apr-20 20-Jun-20 27 $207,222
C.ST.CN.B12.0600 RC Columns Works Part 1.b [Second Floor] [Admin] [Building 12] 10 0% 27-Apr-20 07-May-2 37 $101,784 RC Columns Works Part 1.b [Second Floor] [Admin] [Building 12]
C.ST.CN.B12.0610 RC Beams & Ceiling Slabs Works Part 1.b [Second Floor] [Admin] [Building 12] 15 0% 20-May-20 11-Jun-20 27 $87,018 RC Beams & Ceiling Slabs Works Part 1.b [Second Floor] [Admin] [Building 12]
C.ST.CN.B12.0620 RC Parapet Works Part 1.b [Second Floor] [Admin] [Building 12] 7 0% 13-Jun-20 20-Jun-20 27 $18,421 RC Parapet Works Part 1.b [Second Floor] [Admin] [Building 12]
Upper Roof 16 13-Jun-20 01-Jul-20 59 $0
C.ST.CN.B12.0630 RC Columns Works Part 1.b [Upper Roof Floor] [Admin] [Building 12] 3 0% 13-Jun-20 15-Jun-20 59 $0 RC Columns Works Part 1.b [Upper Roof Floor] [Admin] [Building 12]
C.ST.CN.B12.0640 RC Beams & Ceiling Slabs Works Part 1.b [Upper Roof Floor] [Admin] [Building 12] 10 0% 16-Jun-20 27-Jun-20 59 $0 RC Beams & Ceiling Slabs Works Part 1.b [Upper Roof Floor] [Admin] [Building 12
C.ST.CN.B12.0650 RC Parapet Works Part 1.b [Upper Roof Floor] [Admin] [Building 12] 3 0% 28-Jun-20 01-Jul-20 59 $0 RC Parapet Works Part 1.b [Upper Roof Floor] [Admin] [Building 12]
Part 1.c (From Axe 10 T
Till Axe 18) 106 13-Feb-20 23-Jun-20 65 $616,467
Page 79 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
Ground Floor 21 13-Feb-20 08-Mar-20 0 $163,847
C.ST.CN.B12.0660 RC Columns Works Part 1.c [Ground Floor] [Admin] [Building 12] 7 0% 13-Feb-20 20-Feb-20 0 $135,712 RC Columns Works Part 1.c [Ground Floor] [Admin] [Building 12]
C.ST.CN.B12.0670 RC Beams Works Part 1.c [Ground Floor] [Admin] [Building 12] 14 0% 22-Feb-20 08-Mar-20 0 $28,135 RC Beams Works Part 1.c [Ground Floor] [Admin] [Building 12]
First Floor 30 09-Mar-20 12-Apr-20 0 $188,801
C.ST.CN.B12.0680 RC Columns Works Part 1.c [First Floor] [Admin] [Building 12] 12 0% 09-Mar-20 22-Mar-20 0 $101,784 RC Columns Works Part 1.c [First Floor] [Admin] [Building 12]
C.ST.CN.B12.0690 RC Beams Works Part 1.c [First Floor] [Admin] [Building 12] 18 0% 23-Mar-20 12-Apr-20 0 $87,018 RC Beams Works Part 1.c [First Floor] [Admin] [Building 12]
Second Floor 46 13-Apr-20 13-Jun-20 0 $203,603
C.ST.CN.B12.0700 RC Columns Works Part 1.c [Second Floor] [Admin] [Building 12] 14 0% 13-Apr-20 30-Apr-20 0 $101,784 RC Columns Works Part 1.c [Second Floor] [Admin] [Building 12]
C.ST.CN.B12.0710 RC Beams & Ceiling Slabs Works Part 1.c [Second Floor] [Admin] [Building 12] 25 0% 02-May-20 04-Jun-20 0 $87,018 RC Beams & Ceiling Slabs Works Part 1.c [Second Floor] [Admin] [Building 12]
C.ST.CN.B12.0720 RC Parapet Works Part 1.c [Second Floor] [Admin] [Building 12] 7 0% 06-Jun-20 13-Jun-20 0 $14,801 RC Parapet Works Part 1.c [Second Floor] [Admin] [Building 12]
Upper Roof 16 06-Jun-20 23-Jun-20 65 $60,216
C.ST.CN.B12.0730 RC Columns Works Part 1.c [Upper Roof Floor] [Admin] [Building 12] 3 0% 06-Jun-20 08-Jun-20 65 $39,046 RC Columns Works Part 1.c [Upper Roof Floor] [Admin] [Building 12]
C.ST.CN.B12.0740 RC Beams & Ceiling Slabs Works Part 1.c [Upper Roof Floor] [Admin] [Building 12] 10 0% 09-Jun-20 20-Jun-20 65 $11,455 RC Beams & Ceiling Slabs Works Part 1.c [Upper Roof Floor] [Admin] [Building 12]
C.ST.CN.B12.0750 RC Parapet Works Part 1.c [Upper Roof Floor] [Admin] [Building 12] 3 0% 21-Jun-20 23-Jun-20 65 $9,714 RC Parapet Works Part 1.c [Upper Roof Floor] [Admin] [Building 12]
Steel Building Parts 2 to 6 266 30-Nov-19 24-Oct-20 133 $172,466,511
Part 2 234 30-Nov-19 15-Sep-20 0 $54,463,971
Foundation 1 39 30-Nov-19 14-Jan-20 120 $1,240,139
C.ST.EW.B12.0760 Excavation Works Part 2 [Foundation 1] [Building 12] 3 0% 30-Nov-19 02-Dec-19 8 $0 Excavation Works Part 2 [Foundation 1] [Building 12]
C.ST.CN.B12.0770 Polyethylene 400 Micron Sheets Below PC Footings Part 2 [Foundation 1] [Building 12] 2 0% 03-Dec-19 04-Dec-19 8 $8,401 Polyethylene 400 Micron Sheets Below PC Footings Part 2 [Foundation 1] [Building 12]
C.ST.CN.B12.0780 PC Footings Works Part 2 [Foundation 1] [Building 12] 3 0% 15-Dec-19 17-Dec-19 0 $407,988 PC Footings Works Part 2 [Foundation 1] [Building 12]
C.ST.CN.B12.0790 Coating Cold Liquid Bitumen For PC Footings Part 2 [Foundation 1] [Building 12] 2 0% 18-Dec-19 19-Dec-19 0 $11,229 Coating Cold Liquid Bitumen For PC Footings Part 2 [Foundation 1] [Building 12]
C.ST.CN.B12.0800 Backfilling Works Between PC Footings Part 2 [Foundation 1] [Building 12] 2 0% 21-Dec-19 22-Dec-19 0 $48 Backfilling Works Between PC Footings Part 2 [Foundation 1] [Building 12]
C.ST.CN.B12.0810 RC Footings & Ground Beams Works Part 2 [Foundation 1] [Building 12] 9 0% 23-Dec-19 01-Jan-20 0 $584,847 RC Footings & Ground Beams Works Part 2 [Foundation 1] [Building 12]
C.ST.CN.B12.0820 Coating Cold Liquid Bitumen For RC Footings Part 2 [Foundation 1] [Building 12] 2 0% 02-Jan-20 04-Jan-20 120 $68,502 Coating Cold Liquid Bitumen For RC Footings Part 2 [Foundation 1] [Building 12]
C.ST.CN.B12.0830 Backfilling Works Between RC Footings Part 2 [Foundation 1] [Building 12] 2 0% 05-Jan-20 06-Jan-20 120 $0 Backfilling Works Between RC Footings Part 2 [Foundation 1] [Building 12]
C.ST.CN.B12.0840 RC Pedestals Part 2 [Foundation 1] [Building 12] 6 0% 08-Jan-20 14-Jan-20 120 $159,124 RC Pedestals Part 2 [Foundation 1] [Building 12]
Trench 1 32 02-Jan-20 10-Feb-20 131 $4,843,521
C.ST.EW.B12.0850 Excavation Works Part 2 [Trench 1] [Building 12] 3 0% 02-Jan-20 05-Jan-20 0 $33,758 Excavation Works Part 2 [Trench 1] [Building 12]
C.ST.CN.B12.0860 Polyethylene 400 Micron Sheets Below Trenches Part 2 [Trench 1] [Building 12] 2 0% 06-Jan-20 08-Jan-20 0 $12,506 Polyethylene 400 Micron Sheets Below Trenches Part 2 [Trench 1] [Building 12]
C.ST.CN.B12.0870 PC Works For Trenches Slabs Part 2 [Trench 1] [Building 12] 3 0% 09-Jan-20 12-Jan-20 0 $82,369 PC Works For Trenches Slabs Part 2 [Trench 1] [Building 12]
C.ST.CN.B12.0880 RC Works For Trenches Slabs Part 2 [Trench 1] [Building 12] 6 0% 13-Jan-20 19-Jan-20 0 $2,312,043 RC Works For Trenches Slabs Part 2 [Trench 1] [Building 12]
C.ST.CN.B12.0890 RC Works For Trenches Walls with anchors for tracks Part 2 [Trench 1] [Building 12] 10 0% 20-Jan-20 01-Feb-20 0 $2,402,844 RC Works For Trenches Walls with anchors for tracks Part 2 [Trench 1] [Building 12]
C.ST.CN.B12.0900 Insulation Works For Trenches Walls Part 2 [Trench 1] [Building 12] 3 0% 02-Feb-20 04-Feb-20 131 $0 Insulation Works For Trenches Walls Part 2 [Trench 1] [Building 12]
C.ST.CN.B12.0910 Backfilling Works Around Trenches (Well Compacted Cement Sand) Part 2 [Trench 1] [Buil 5 0% 05-Feb-20 10-Feb-20 131 $0 Backfilling Works Around Trenches (Well Compacted Cement Sand) Part 2 [Trench 1] [Building 12]
Trench 4 32 02-Jan-20 10-Feb-20 131 $4,843,369
C.ST.EW.B12.0920 Excavation Works Part 2 [Trench 4] [Building 12] 3 0% 02-Jan-20 05-Jan-20 20 $33,758 Excavation Works Part 2 [Trench 4] [Building 12]
C.ST.CN.B12.0930 Polyethylene 400 Micron Sheets Below Trenches Part 2 [Trench 4] [Building 12] 2 0% 06-Jan-20 08-Jan-20 20 $12,506 Polyethylene 400 Micron Sheets Below Trenches Part 2 [Trench 4] [Building 12]
C.ST.CN.B12.0940 PC Works For Trenches Slabs Part 2 [Trench 4] [Building 12] 3 0% 09-Jan-20 12-Jan-20 20 $82,369 PC Works For Trenches Slabs Part 2 [Trench 4] [Building 12]
C.ST.CN.B12.0950 RC Works For Trenches Slabs Part 2 [Trench 4] [Building 12] 6 0% 13-Jan-20 19-Jan-20 20 $2,312,043 RC Works For Trenches Slabs Part 2 [Trench 4] [Building 12]
C.ST.CN.B12.0960 RC Works For Trenches Walls with anchors for tracks Part 2 [Trench 4] [Building 12] 10 0% 20-Jan-20 01-Feb-20 20 $2,402,693 RC Works For Trenches Walls with anchors for tracks Part 2 [Trench 4] [Building 12]
C.ST.CN.B12.0970 Insulation Works For Trenches Walls Part 2 [Trench 4] [Building 12] 3 0% 02-Feb-20 04-Feb-20 131 $0 Insulation Works For Trenches Walls Part 2 [Trench 4] [Building 12]
C.ST.CN.B12.0980 Backfilling Works Around Trenches (Well Compacted Cement Sand) Part 2 [Trench 4] [Buil 5 0% 05-Feb-20 10-Feb-20 131 $0 Backfilling Works Around Trenches (Well Compacted Cement Sand) Part 2 [Trench 4] [Building 12]
Foundation 2 31 02-Feb-20 08-Mar-20 150 $620,332
C.ST.EW.B12.0990 Excavation Works Part 2 [Foundation 2] [Building 12] 3 0% 02-Feb-20 04-Feb-20 0 $0 Excavation Works Part 2 [Foundation 2] [Building 12]
C.ST.CN.B12.1000 Polyethylene 400 Micron Sheets Below PC Footings Part 2 [Foundation 2] [Building 12] 2 0% 05-Feb-20 06-Feb-20 0 $7,501 Polyethylene 400 Micron Sheets Below PC Footings Part 2 [Foundation 2] [Building 12]
C.ST.CN.B12.1010 PC Footings Works Part 2 [Foundation 2] [Building 12] 3 0% 08-Feb-20 10-Feb-20 0 $204,350 PC Footings Works Part 2 [Foundation 2] [Building 12]
C.ST.CN.B12.1020 Coating Cold Liquid Bitumen For PC Footings Part 2 [Foundation 2] [Building 12] 2 0% 11-Feb-20 12-Feb-20 0 $5,639 Coating Cold Liquid Bitumen For PC Footings Part 2 [Foundation 2] [Building 12]
C.ST.CN.B12.1030 Backfilling Works Between PC Footings Part 2 [Foundation 2] [Building 12] 2 0% 13-Feb-20 15-Feb-20 0 $48 Backfilling Works Between PC Footings Part 2 [Foundation 2] [Building 12]
C.ST.CN.B12.1040 RC Footings & Ground Beams Works Part 2 [Foundation 2] [Building 12] 9 0% 16-Feb-20 25-Feb-20 0 $292,601 RC Footings & Ground Beams Works Part 2 [Foundation 2] [Building 12]
C.ST.CN.B12.1050 Coating Cold Liquid Bitumen For RC Footings Part 2 [Foundation 2] [Building 12] 2 0% 26-Feb-20 27-Feb-20 114 $34,251 Coating Cold Liquid Bitumen For RC Footings Part 2 [Foundation 2] [Building 12]
C.ST.CN.B12.1060 Backfilling Works Between RC Footings Part 2 [Foundation 2] [Building 12] 2 0% 29-Feb-20 01-Mar-20 114 $0 Backfilling Works Between RC Footings Part 2 [Foundation 2] [Building 12]
C.ST.CN.B12.1070 RC Pedestals Part 2 [Foundation 2] [Building 12] 6 0% 02-Mar-20 08-Mar-20 150 $75,942 RC Pedestals Part 2 [Foundation 2] [Building 12]
Foundation 4 32 02-Feb-20 09-Mar-20 83 $620,332
C.ST.EW.B12.1080 Excavation Works Part 2 [Foundation 4] [Building 12] 3 0% 02-Feb-20 04-Feb-20 20 $0 Excavation Works Part 2 [Foundation 4] [Building 12]
C.ST.CN.B12.1090 Polyethylene 400 Micron Sheets Below PC Footings Part 2 [Foundation 4] [Building 12] 2 0% 05-Feb-20 06-Feb-20 20 $7,501 Polyethylene 400 Micron Sheets Below PC Footings Part 2 [Foundation 4] [Building 12]
C.ST.CN.B12.1100 PC Footings Works Part 2 [Foundation 4] [Building 12] 3 0% 08-Feb-20 10-Feb-20 20 $204,350 PC Footings Works Part 2 [Foundation 4] [Building 12]
C.ST.CN.B12.1110 Coating Cold Liquid Bitumen For PC Footings Part 2 [Foundation 4] [Building 12] 2 0% 11-Feb-20 12-Feb-20 20 $5,639 Coating Cold Liquid Bitumen For PC Footings Part 2 [Foundation 4] [Building 12]
C.ST.CN.B12.1120 Backfilling Works Between PC Footings Part 2 [Foundation 4] [Building 12] 2 0% 13-Feb-20 15-Feb-20 20 $48 Backfilling Works Between PC Footings Part 2 [Foundation 4] [Building 12]
Page 80 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
C.ST.CN.B12.1130 RC Footings & Ground Beams Works Part 2 [Foundation 4] [Building 12] 10 0% 16-Feb-20 26-Feb-20 20 $292,601 RC Footings & Ground Beams Works Part 2 [Foundation 4] [Building 12]
C.ST.CN.B12.1140 Coating Cold Liquid Bitumen For RC Footings Part 2 [Foundation 4] [Building 12] 2 0% 27-Feb-20 29-Feb-20 83 $34,251 Coating Cold Liquid Bitumen For RC Footings Part 2 [Foundation 4] [Building 12]
C.ST.CN.B12.1150 Backfilling Works Between RC Footings Part 2 [Foundation 4] [Building 12] 2 0% 01-Mar-20 02-Mar-20 83 $0 Backfilling Works Between RC Footings Part 2 [Foundation 4] [Building 12]
C.ST.CN.B12.1160 RC Pedestals Part 2 [Foundation 4] [Building 12] 6 0% 03-Mar-20 09-Mar-20 83 $75,942 RC Pedestals Part 2 [Foundation 4] [Building 12]
Trench 2 32 26-Feb-20 02-Apr-20 86 $4,843,369
C.ST.EW.B12.1170 Excavation Works Part 2 [Trench 2] [Building 12] 3 0% 26-Feb-20 29-Feb-20 0 $33,758 Excavation Works Part 2 [Trench 2] [Building 12]
C.ST.CN.B12.1180 Polyethylene 400 Micron Sheets Below Trenches Part 2 [Trench 2] [Building 12] 2 0% 01-Mar-20 02-Mar-20 0 $12,506 Polyethylene 400 Micron Sheets Below Trenches Part 2 [Trench 2] [Building 12]
C.ST.CN.B12.1190 PC Works For Trenches Slabs Part 2 [Trench 2] [Building 12] 3 0% 03-Mar-20 05-Mar-20 0 $82,369 PC Works For Trenches Slabs Part 2 [Trench 2] [Building 12]
C.ST.CN.B12.1200 RC Works For Trenches Slabs Part 2 [Trench 2] [Building 12] 6 0% 07-Mar-20 12-Mar-20 0 $2,312,043 RC Works For Trenches Slabs Part 2 [Trench 2] [Building 12]
C.ST.CN.B12.1210 RC Works For Trenches Walls with anchors for tracks Part 2 [Trench 2] [Building 12] 10 0% 14-Mar-20 24-Mar-20 0 $2,402,693 RC Works For Trenches Walls with anchors for tracks Part 2 [Trench 2] [Building 12]
C.ST.CN.B12.1220 Insulation Works For Trenches Walls Part 2 [Trench 2] [Building 12] 3 0% 25-Mar-20 28-Mar-20 86 $0 Insulation Works For Trenches Walls Part 2 [Trench 2] [Building 12]
C.ST.CN.B12.1230 Backfilling Works Around Trenches (Well Compacted Cement Sand) Part 2 [Trench 2] [Buil 5 0% 29-Mar-20 02-Apr-20 86 $0 Backfilling Works Around Trenches (Well Compacted Cement Sand) Part 2 [Trench 2] [Building
Trench 3 32 27-Feb-20 04-Apr-20 85 $4,843,369
C.ST.EW.B12.1240 Excavation Works Part 2 [Trench 3] [Building 12] 3 0% 27-Feb-20 01-Mar-20 20 $33,758 Excavation Works Part 2 [Trench 3] [Building 12]
C.ST.CN.B12.1250 Polyethylene 400 Micron Sheets Below Trenches Part 2 [Trench 3] [Building 12] 2 0% 02-Mar-20 03-Mar-20 85 $12,506 Polyethylene 400 Micron Sheets Below Trenches Part 2 [Trench 3] [Building 12]
C.ST.CN.B12.1260 PC Works For Trenches Slabs Part 2 [Trench 3] [Building 12] 3 0% 04-Mar-20 07-Mar-20 85 $82,369 PC Works For Trenches Slabs Part 2 [Trench 3] [Building 12]
C.ST.CN.B12.1270 RC Works For Trenches Slabs Part 2 [Trench 3] [Building 12] 6 0% 08-Mar-20 14-Mar-20 85 $2,312,043 RC Works For Trenches Slabs Part 2 [Trench 3] [Building 12]
C.ST.CN.B12.1280 RC Works For Trenches Walls with anchors for tracks Part 2 [Trench 3] [Building 12] 10 0% 15-Mar-20 25-Mar-20 85 $2,402,693 RC Works For Trenches Walls with anchors for tracks Part 2 [Trench 3] [Building 12]
C.ST.CN.B12.1290 Insulation Works For Trenches Walls Part 2 [Trench 3] [Building 12] 3 0% 26-Mar-20 29-Mar-20 85 $0 Insulation Works For Trenches Walls Part 2 [Trench 3] [Building 12]
C.ST.CN.B12.1300 Backfilling Works Around Trenches (Well Compacted Cement Sand) Part 2 [Trench 3] [Buil 5 0% 30-Mar-20 04-Apr-20 85 $0 Backfilling Works Around Trenches (Well Compacted Cement Sand) Part 2 [Trench 3] [Buildin
Foundation 3 37 25-Mar-20 09-May-2 33 $620,332
C.ST.EW.B12.1310 Excavation Works Part 2 [Foundation 3] [Building 12] 3 0% 25-Mar-20 28-Mar-20 0 $0 Excavation Works Part 2 [Foundation 3] [Building 12]
C.ST.CN.B12.1320 PC Footings Works Part 2 [Foundation 3] [Building 12] 3 0% 28-Mar-20 30-Mar-20 0 $204,350 PC Footings Works Part 2 [Foundation 3] [Building 12]
C.ST.CN.B12.1330 Polyethylene 400 Micron Sheets Below PC Footings Part 2 [Foundation 3] [Building 12] 2 0% 29-Mar-20 30-Mar-20 0 $7,501 Polyethylene 400 Micron Sheets Below PC Footings Part 2 [Foundation 3] [Building 12]
C.ST.CN.B12.1340 Coating Cold Liquid Bitumen For PC Footings Part 2 [Foundation 3] [Building 12] 2 0% 31-Mar-20 01-Apr-20 0 $5,639 Coating Cold Liquid Bitumen For PC Footings Part 2 [Foundation 3] [Building 12]
C.ST.CN.B12.1350 Backfilling Works Between PC Footings Part 2 [Foundation 3] [Building 12] 2 0% 02-Apr-20 04-Apr-20 0 $48 Backfilling Works Between PC Footings Part 2 [Foundation 3] [Building 12]
C.ST.CN.B12.1360 RC Footings & Ground Beams Works stage 1 Part 2 [Foundation 3] [Building 12] 6 0% 05-Apr-20 11-Apr-20 0 $146,301 RC Footings & Ground Beams Works stage 1 Part 2 [Foundation 3] [Building 12]
C.ST.CN.B12.1370 Coating Cold Liquid Bitumen For RC Footings stage 1 Part 2 [Foundation 3] [Building 12] 2 0% 12-Apr-20 13-Apr-20 0 $17,126 Coating Cold Liquid Bitumen For RC Footings stage 1 Part 2 [Foundation 3] [Building 12]
C.ST.CN.B12.1380 Backfilling Works Between RC Footings stage 1 Part 2 [Foundation 3] [Building 12] 2 0% 14-Apr-20 15-Apr-20 0 $0 Backfilling Works Between RC Footings stage 1 Part 2 [Foundation 3] [Building 12]
C.ST.CN.B12.1390 RC Pedestals stage 1 Part 2 [Foundation 3] [Building 12] 4 0% 16-Apr-20 21-Apr-20 0 $37,971 RC Pedestals stage 1 Part 2 [Foundation 3] [Building 12]
C.ST.CN.B12.1400 RC Footings & Ground Beams Works stage 2 Part 2 [Foundation 3] [Building 12] 6 0% 22-Apr-20 29-Apr-20 0 $146,301 RC Footings & Ground Beams Works stage 2 Part 2 [Foundation 3] [Building 12]
C.ST.CN.B12.1410 Coating Cold Liquid Bitumen For RC Footings stage 2 Part 2 [Foundation 3] [Building 12] 2 0% 30-Apr-20 02-May-2 33 $17,126 Coating Cold Liquid Bitumen For RC Footings stage 2 Part 2 [Foundation 3] [Building 12]
C.ST.CN.B12.1420 Backfilling Works Between RC Footings stage 2 Part 2 [Foundation 3] [Building 12] 2 0% 03-May-20 04-May-2 33 $0 Backfilling Works Between RC Footings stage 2 Part 2 [Foundation 3] [Building 12]
C.ST.CN.B12.1430 RC Pedestals stage 2 Part 2 [Foundation 3] [Building 12] 4 0% 05-May-20 09-May-2 33 $37,971 RC Pedestals stage 2 Part 2 [Foundation 3] [Building 12]
Surrounding foundations
foundation 32 30-Apr-20 11-Jun-20 0 $338,268
C.ST.EW.B12.1440 Excavation Works Part 2 [Surrounding Foundation] [Building 12] 3 0% 30-Apr-20 03-May-2 0 $0 Excavation Works Part 2 [Surrounding Foundation] [Building 12]
C.ST.CN.B12.1450 Polyethylene 400 Micron Sheets Below PC Footings Part 2 [Surrounding Foundation] [Bui 2 0% 04-May-20 05-May-2 0 $4,189 Polyethylene 400 Micron Sheets Below PC Footings Part 2 [Surrounding Foundation] [Bu
C.ST.CN.B12.1460 PC Footings Works Part 2 [Surrounding Foundation] [Building 12] 3 0% 06-May-20 09-May-2 0 $113,538 PC Footings Works Part 2 [Surrounding Foundation] [Building 12]
C.ST.CN.B12.1470 Coating Cold Liquid Bitumen For PC Footings Part 2 [Surrounding Foundation] [Building 1 2 0% 10-May-20 11-May-2 0 $3,154 Coating Cold Liquid Bitumen For PC Footings Part 2 [Surrounding Foundation] [Building
C.ST.CN.B12.1480 Backfilling Works Between PC Footings Part 2 [Surrounding Foundation] [Building 12] 2 0% 12-May-20 13-May-2 0 $48 Backfilling Works Between PC Footings Part 2 [Surrounding Foundation] [Building 12]
C.ST.CN.B12.1490 RC Footings & Ground Beams Works Part 2 [Surrounding Foundation] [Building 12] 10 0% 14-May-20 31-May-2 0 $157,730 RC Footings & Ground Beams Works Part 2 [Surrounding Foundation] [Building 12]
C.ST.CN.B12.1500 Coating Cold Liquid Bitumen For RC Footings Part 2 [Surrounding Foundation] [Building 1 2 0% 01-Jun-20 02-Jun-20 0 $19,028 Coating Cold Liquid Bitumen For RC Footings Part 2 [Surrounding Foundation] [Buildin
C.ST.CN.B12.1510 Backfilling Works Between RC Footings Part 2 [Surrounding Foundation] [Building 12] 2 0% 03-Jun-20 04-Jun-20 0 $0 Backfilling Works Between RC Footings Part 2 [Surrounding Foundation] [Building 12]
C.ST.CN.B12.1520 RC Pedestals Part 2 [Surrounding Foundation] [Building 12] 6 0% 06-Jun-20 11-Jun-20 0 $40,581 RC Pedestals Part 2 [Surrounding Foundation] [Building 12]
Steel Structure 69 13-Jun-20 08-Sep-20 6 $24,818,365
C.ST.SS.B12.1530 Anchor Bolts & Temp Plates Erection Part 2 [Steel Structure] [Building 12] 4 0% 13-Jun-20 16-Jun-20 0 $0 Anchor Bolts & Temp Plates Erection Part 2 [Steel Structure] [Building 12]
C.ST.SS.B12.1540 Steel Columns Erection Part 2 [Steel Structure] [Building 12] 10 0% 17-Jun-20 28-Jun-20 0 $7,969,476 Steel Columns Erection Part 2 [Steel Structure] [Building 12]
C.ST.SS.B12.1550 Steel Main Girders Erection Part 2 [Steel Structure] [Building 12] 10 0% 17-Jun-20 28-Jun-20 0 $6,973,292 Steel Main Girders Erection Part 2 [Steel Structure] [Building 12]
C.ST.SS.B12.1560 Steel Vertical Bracing Erection Part 2 [Steel Structure] [Building 12] 10 0% 29-Jun-20 11-Jul-20 0 $1,593,895 Steel Vertical Bracing Erection Part 2 [Steel Structure] [Building 12]
C.ST.SS.B12.1570 Steel Horizontal Bracing Erection Part 2 [Steel Structure] [Building 12] 10 0% 29-Jun-20 11-Jul-20 0 $1,992,369 Steel Horizontal Bracing Erection Part 2 [Steel Structure] [Building 12]
C.ST.SS.B12.1580 Steel Purlins Erection Part 2 [Steel Structure] [Building 12] 20 0% 12-Jul-20 09-Aug-20 6 $1,394,658 Steel Purlins Erection Part 2 [Steel Structure] [Building 12]
C.ST.SS.B12.1590 Steel Rains Gutters Erection Part 2 [Steel Structure] [Building 12] 5 0% 12-Jul-20 16-Jul-20 21 $78,042 Steel Rains Gutters Erection Part 2 [Steel Structure] [Building 12]
C.ST.SS.B12.1600 Steel Corrugated Sheets For Roof Erection Part 2 [Steel Structure] [Building 12] 15 0% 10-Aug-20 27-Aug-20 6 $1,589,073 Steel Corrugated Sheets For Roof Erection Part 2 [Steel Structure] [Buildin
C.ST.SS.B12.1610 Steel Door Access Platforms Erection Part 2 [Steel Structure] [Building 12] 10 0% 16-Aug-20 27-Aug-20 16 $2,721,708 Steel Door Access Platforms Erection Part 2 [Steel Structure] [Building 12]
C.ST.SS.B12.1620 Steel Ladders For Door Access Platforms Erection Part 2 [Steel Structure] [Building 12] 10 0% 16-Aug-20 27-Aug-20 16 $34,646 Steel Ladders For Door Access Platforms Erection Part 2 [Steel Structure]
C.ST.SS.B12.1630 Steel Corrugated Sheets For Facade Erection Part 2 [Steel Structure] [Building 12] 10 0% 29-Aug-20 08-Sep-20 6 $471,205 Steel Corrugated Sheets For Facade Erection Part 2 [Steel Structure] [Bu
Shallow/High trenches and SOG 51 12-Jul-20 15-Sep-20 0 $6,832,574
Earth Works & Block works & Insulation 17 12-Jul-20 05-Aug-20 0 $185,756
Page 81 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
C.ST.CN.B12.1640 Underground Block Works Part 2 [Shallow Trenches] [Building 12] 6 0% 12-Jul-20 18-Jul-20 0 $142,689 Underground Block Works Part 2 [Shallow Trenches] [Building 12]
C.ST.CN.B12.1650 Cold Liquid Bitumen For RC Footings & Ground Beams Part 2 [Shallow Trenches] [Building 3 0% 19-Jul-20 21-Jul-20 0 $43,067 Cold Liquid Bitumen For RC Footings & Ground Beams Part 2 [Shallow Trenche
C.ST.CN.B12.1660 Backfilling Below SOG , Pits & Drains Part 2 [Shallow Trenches] [Building 12] 8 0% 22-Jul-20 05-Aug-20 0 $0 Backfilling Below SOG , Pits & Drains Part 2 [Shallow Trenches] [Building 12]
SOG 22 22-Aug-20 15-Sep-20 0 $6,646,817
C.ST.CN.B12.1670 Polyethylene 400 Micron Sheets Below SOG , Pits & Drains Part 2 [Slab on Grade] [Buildin 3 0% 22-Aug-20 24-Aug-20 0 $144,514 Polyethylene 400 Micron Sheets Below SOG , Pits & Drains Part 2 [Slab on
C.ST.CN.B12.1680 PC Works For SOG , Pits & Drains Part 2 [Slab on Grade] [Building 12] 5 0% 25-Aug-20 30-Aug-20 0 $362,255 PC Works For SOG , Pits & Drains Part 2 [Slab on Grade] [Building 12]
C.ST.CN.B12.1690 RC Works For SOG , Pits & Drains Part 2 [Slab on Grade] [Building 12] 7 0% 31-Aug-20 07-Sep-20 0 $4,056,544 RC Works For SOG , Pits & Drains Part 2 [Slab on Grade] [Building 12]
C.ST.CN.B12.1700 Covers For Trenches Installation Part 2 [Slab on Grade] [Building 12] 7 0% 08-Sep-20 15-Sep-20 0 $2,083,504 Covers For Trenches Installation Part 2 [Slab on Grade] [Building 12]
Part 3 207 15-Dec-19 30-Aug-20 143 $43,610,534
Foundations-1 26 10-May-20 14-Jun-20 33 $521,798
C.ST.EW.B12.1710 Excavation Works Part 3 [Foundation 1] [Building 12] 3 0% 10-May-20 12-May-2 33 $0 Excavation Works Part 3 [Foundation 1] [Building 12]
C.ST.CN.B12.1720 Polyethylene 400 Micron Sheets Below PC Footings Part 3 [Foundation 1] [Building 12] 2 0% 13-May-20 14-May-2 33 $6,259 Polyethylene 400 Micron Sheets Below PC Footings Part 3 [Foundation 1] [Building 12]
C.ST.CN.B12.1730 PC Footings Works Part 3 [Foundation 1] [Building 12] 3 0% 16-May-20 18-May-2 33 $170,296 PC Footings Works Part 3 [Foundation 1] [Building 12]
C.ST.CN.B12.1740 Coating Cold Liquid Bitumen For PC Footings Part 3 [Foundation 1] [Building 12] 2 0% 19-May-20 20-May-2 33 $4,707 Coating Cold Liquid Bitumen For PC Footings Part 3 [Foundation 1] [Building 12]
C.ST.CN.B12.1750 Backfilling Works Between PC Footings Part 3 [Foundation 1] [Building 12] 2 0% 21-May-20 23-May-2 33 $48 Backfilling Works Between PC Footings Part 3 [Foundation 1] [Building 12]
C.ST.CN.B12.1760 RC Footings & Ground Beams Works Part 3 [Foundation 1] [Building 12] 6 0% 30-May-20 04-Jun-20 33 $243,834 RC Footings & Ground Beams Works Part 3 [Foundation 1] [Building 12]
C.ST.CN.B12.1770 Coating Cold Liquid Bitumen For RC Footings Part 3 [Foundation 1] [Building 12] 2 0% 06-Jun-20 07-Jun-20 33 $28,543 Coating Cold Liquid Bitumen For RC Footings Part 3 [Foundation 1] [Building 12]
C.ST.CN.B12.1780 Backfilling Works Between RC Footings Part 3 [Foundation 1] [Building 12] 2 0% 08-Jun-20 09-Jun-20 33 $0 Backfilling Works Between RC Footings Part 3 [Foundation 1] [Building 12]
C.ST.CN.B12.1790 RC Pedestals Part 3 [Foundation 1] [Building 12] 4 0% 10-Jun-20 14-Jun-20 33 $68,112 RC Pedestals Part 3 [Foundation 1] [Building 12]
Building in Part 3 19 15-Jun-20 07-Jul-20 54 $145,391
Ground Floor 19 15-Jun-20 07-Jul-20 54 $145,391
C.ST.CN.B12.1800 RC Columns Works Part 3 [Ground Floor] [Admin] [Building 12] 7 0% 15-Jun-20 22-Jun-20 54 $87,379 RC Columns Works Part 3 [Ground Floor] [Admin] [Building 12]
C.ST.CN.B12.1810 RC Beams & Ceiling Slabs Works Part 3 [Ground Floor] [Admin] [Building 12] 12 0% 23-Jun-20 07-Jul-20 54 $58,012 RC Beams & Ceiling Slabs Works Part 3 [Ground Floor] [Admin] [Building 12]
Equipment Foundations 148 15-Dec-19 14-Jun-20 33 $1,289,952
C.ST.EW.B12.1820 Excavation Works Part 3 [Equipment Foundation] [Building 12] 3 0% 15-Dec-19 17-Dec-19 37 $0 Excavation Works Part 3 [Equipment Foundation] [Building 12]
C.ST.CN.B12.1830 Polyethylene 400 Micron Sheets Below PC Footings Part 3 [Equipment Foundation] [Build 2 0% 18-Dec-19 19-Dec-19 37 $14,397 Polyethylene 400 Micron Sheets Below PC Footings Part 3 [Equipment Foundation] [Building 12]
C.ST.CN.B12.1840 PC Footings Works Part 3 [Equipment Foundation] [Building 12] 3 0% 29-Dec-19 31-Dec-19 30 $458,974 PC Footings Works Part 3 [Equipment Foundation] [Building 12]
C.ST.CN.B12.1850 Coating Cold Liquid Bitumen For PC Footings Part 3 [Equipment Foundation] [Building 12 2 0% 01-Jan-20 02-Jan-20 30 $4,465 Coating Cold Liquid Bitumen For PC Footings Part 3 [Equipment Foundation] [Building 12]
C.ST.CN.B12.1860 Backfilling Works Between PC Footings Part 3 [Equipment Foundation] [Building 12] 2 0% 04-Jan-20 05-Jan-20 30 $48 Backfilling Works Between PC Footings Part 3 [Equipment Foundation] [Building 12]
C.ST.CN.B12.1870 RC Footings & Ground Beams Works Part 3 [Equipment Foundation] [Building 12] 6 0% 06-Jan-20 13-Jan-20 30 $302,651 RC Footings & Ground Beams Works Part 3 [Equipment Foundation] [Building 12]
C.ST.CN.B12.1880 RC Walls Works Part 3 [Equipment Foundation] [Building 12] 20 0% 14-Jan-20 06-Feb-20 30 $458,482 RC Walls Works Part 3 [Equipment Foundation] [Building 12]
C.ST.CN.B12.1890 Coating Cold Liquid Bitumen For RC Footings & Walls Part 3 [Equipment Foundation] [Bui 2 0% 13-Jun-20 14-Jun-20 33 $50,935 Coating Cold Liquid Bitumen For RC Footings & Walls Part 3 [Equipment Foundation
Deep Trench 32 15-Jun-20 22-Jul-20 33 $1,047,647
C.ST.EW.B12.1900 Excavation Works Part 3 [Deep Trench] [Building 12] 3 0% 15-Jun-20 17-Jun-20 33 $7,107 Excavation Works Part 3 [Deep Trench] [Building 12]
C.ST.CN.B12.1910 Polyethylene 400 Micron Sheets Below Trenches Part 3 [Deep Trench] [Building 12] 2 0% 18-Jun-20 20-Jun-20 33 $2,633 Polyethylene 400 Micron Sheets Below Trenches Part 3 [Deep Trench] [Building 12
C.ST.CN.B12.1920 PC Works For Trenches Slabs Part 3 [Deep Trench] [Building 12] 3 0% 21-Jun-20 23-Jun-20 33 $17,341 PC Works For Trenches Slabs Part 3 [Deep Trench] [Building 12]
C.ST.CN.B12.1930 RC Works For Trenches Slabs Part 3 [Deep Trench] [Building 12] 6 0% 24-Jun-20 01-Jul-20 33 $487,889 RC Works For Trenches Slabs Part 3 [Deep Trench] [Building 12]
C.ST.CN.B12.1940 RC Works For Trenches Walls with anchors for tracks Part 3 [Deep Trench] [Building 12] 10 0% 02-Jul-20 13-Jul-20 33 $532,677 RC Works For Trenches Walls with anchors for tracks Part 3 [Deep Trench] [Build
C.ST.CN.B12.1950 Insulation Works For Trenches Walls Part 3 [Deep Trench] [Building 12] 3 0% 14-Jul-20 16-Jul-20 33 $0 Insulation Works For Trenches Walls Part 3 [Deep Trench] [Building 12]
C.ST.CN.B12.1960 Backfilling Works Around Trenches (Well Compacted Cement Sand) Part 3 [Deep Trench] 5 0% 18-Jul-20 22-Jul-20 33 $0 Backfilling Works Around Trenches (Well Compacted Cement Sand) Part 3 [Dee
Foundations 2 143 08-Feb-20 06-Aug-20 33 $521,798
C.ST.EW.B12.1970 Excavation Works Part 3 [Foundation 2] [Building 12] 3 0% 08-Feb-20 10-Feb-20 30 $0 Excavation Works Part 3 [Foundation 2] [Building 12]
C.ST.CN.B12.1980 Polyethylene 400 Micron Sheets Below PC Footings Part 3 [Foundation 2] [Building 12] 2 0% 11-Feb-20 12-Feb-20 30 $6,259 Polyethylene 400 Micron Sheets Below PC Footings Part 3 [Foundation 2] [Building 12]
C.ST.CN.B12.1990 PC Footings Works Part 3 [Foundation 2] [Building 12] 3 0% 13-Feb-20 16-Feb-20 30 $170,296 PC Footings Works Part 3 [Foundation 2] [Building 12]
C.ST.CN.B12.2000 Coating Cold Liquid Bitumen For PC Footings Part 3 [Foundation 2] [Building 12] 2 0% 17-Feb-20 18-Feb-20 30 $4,707 Coating Cold Liquid Bitumen For PC Footings Part 3 [Foundation 2] [Building 12]
C.ST.CN.B12.2010 Backfilling Works Between PC Footings Part 3 [Foundation 2] [Building 12] 2 0% 19-Feb-20 20-Feb-20 30 $48 Backfilling Works Between PC Footings Part 3 [Foundation 2] [Building 12]
C.ST.CN.B12.2020 RC Footings & Ground Beams Works Part 3 [Foundation 2] [Building 12] 6 0% 22-Feb-20 27-Feb-20 30 $243,834 RC Footings & Ground Beams Works Part 3 [Foundation 2] [Building 12]
C.ST.CN.B12.2030 Coating Cold Liquid Bitumen For RC Footings Part 3 [Foundation 2] [Building 12] 2 0% 25-Jul-20 26-Jul-20 33 $28,543 Coating Cold Liquid Bitumen For RC Footings Part 3 [Foundation 2] [Building 1
C.ST.CN.B12.2040 Backfilling Works Between RC Footings Part 3 [Foundation 2] [Building 12] 2 0% 27-Jul-20 28-Jul-20 33 $0 Backfilling Works Between RC Footings Part 3 [Foundation 2] [Building 12]
C.ST.CN.B12.2050 RC Pedestals Part 3 [Foundation 2] [Building 12] 4 0% 29-Jul-20 06-Aug-20 33 $68,112 RC Pedestals Part 3 [Foundation 2] [Building 12]
Surrounding foundations
foundation 32 29-Feb-20 05-Apr-20 30 $115,273
C.ST.EW.B12.2060 Excavation Works Part 3 [Surrounding Foundation] [Building 12] 3 0% 29-Feb-20 02-Mar-20 30 $0 Excavation Works Part 3 [Surrounding Foundation] [Building 12]
C.ST.CN.B12.2070 Polyethylene 400 Micron Sheets Below PC Footings Part 3 [Surrounding Foundation] [Bui 2 0% 03-Mar-20 04-Mar-20 30 $1,428 Polyethylene 400 Micron Sheets Below PC Footings Part 3 [Surrounding Foundation] [Building 12
C.ST.CN.B12.2080 PC Footings Works Part 3 [Surrounding Foundation] [Building 12] 3 0% 05-Mar-20 08-Mar-20 30 $37,854 PC Footings Works Part 3 [Surrounding Foundation] [Building 12]
C.ST.CN.B12.2090 Coating Cold Liquid Bitumen For PC Footings Part 3 [Surrounding Foundation] [Building 1 2 0% 09-Mar-20 10-Mar-20 30 $1,083 Coating Cold Liquid Bitumen For PC Footings Part 3 [Surrounding Foundation] [Building 12]
C.ST.CN.B12.2100 Backfilling Works Between PC Footings Part 3 [Surrounding Foundation] [Building 12] 2 0% 11-Mar-20 12-Mar-20 30 $48 Backfilling Works Between PC Footings Part 3 [Surrounding Foundation] [Building 12]
C.ST.CN.B12.2110 RC Footings & Ground Beams Works Part 3 [Surrounding Foundation] [Building 12] 10 0% 14-Mar-20 24-Mar-20 30 $52,577 RC Footings & Ground Beams Works Part 3 [Surrounding Foundation] [Building 12]
C.ST.CN.B12.2120 Coating Cold Liquid Bitumen For RC Footings Part 3 [Surrounding Foundation] [Building 1 2 0% 25-Mar-20 26-Mar-20 30 $6,343 Coating Cold Liquid Bitumen For RC Footings Part 3 [Surrounding Foundation] [Building 12]
Page 82 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
C.ST.CN.B12.2130 Backfilling Works Between RC Footings Part 3 [Surrounding Foundation] [Building 12] 2 0% 28-Mar-20 29-Mar-20 30 $0 Backfilling Works Between RC Footings Part 3 [Surrounding Foundation] [Building 12]
C.ST.CN.B12.2140 RC Pedestals Part 3 [Surrounding Foundation] [Building 12] 6 0% 30-Mar-20 05-Apr-20 30 $15,940 RC Pedestals Part 3 [Surrounding Foundation] [Building 12]
Steel Structure 89 06-Apr-20 28-Jul-20 37 $24,818,365
C.ST.SS.B12.2150 Anchor Bolts & Temp Plates Erection Part 3 [Steel Structure] [Building 12] 4 0% 06-Apr-20 09-Apr-20 30 $0 Anchor Bolts & Temp Plates Erection Part 3 [Steel Structure] [Building 12]
C.ST.SS.B12.2160 Steel Columns Erection Part 3 [Steel Structure] [Building 12] 10 0% 11-Apr-20 22-Apr-20 30 $7,969,476 Steel Columns Erection Part 3 [Steel Structure] [Building 12]
C.ST.SS.B12.2170 Steel Main Girders Erection Part 3 [Steel Structure] [Building 12] 10 0% 23-Apr-20 05-May-2 30 $6,973,292 Steel Main Girders Erection Part 3 [Steel Structure] [Building 12]
C.ST.SS.B12.2180 Steel Vertical Bracing Erection Part 3 [Steel Structure] [Building 12] 10 0% 06-May-20 17-May-2 30 $1,593,895 Steel Vertical Bracing Erection Part 3 [Steel Structure] [Building 12]
C.ST.SS.B12.2190 Steel Horizontal Bracing Erection Part 3 [Steel Structure] [Building 12] 10 0% 18-May-20 03-Jun-20 30 $1,992,369 Steel Horizontal Bracing Erection Part 3 [Steel Structure] [Building 12]
C.ST.SS.B12.2200 Steel Purlins Erection Part 3 [Steel Structure] [Building 12] 20 0% 04-Jun-20 27-Jun-20 37 $1,394,658 Steel Purlins Erection Part 3 [Steel Structure] [Building 12]
C.ST.SS.B12.2210 Steel Rains Gutters Erection Part 3 [Steel Structure] [Building 12] 5 0% 04-Jun-20 09-Jun-20 52 $78,042 Steel Rains Gutters Erection Part 3 [Steel Structure] [Building 12]
C.ST.SS.B12.2220 Steel Corrugated Sheets For Roof Erection Part 3 [Steel Structure] [Building 12] 15 0% 28-Jun-20 15-Jul-20 37 $1,589,073 Steel Corrugated Sheets For Roof Erection Part 3 [Steel Structure] [Building 12]
C.ST.SS.B12.2230 Steel Door Access Platforms Erection Part 3 [Steel Structure] [Building 12] 10 0% 05-Jul-20 15-Jul-20 47 $2,721,708 Steel Door Access Platforms Erection Part 3 [Steel Structure] [Building 12]
C.ST.SS.B12.2240 Steel Ladders For Door Access Platforms Erection Part 3 [Steel Structure] [Building 12] 10 0% 05-Jul-20 15-Jul-20 47 $34,646 Steel Ladders For Door Access Platforms Erection Part 3 [Steel Structure] [Build
C.ST.SS.B12.2250 Steel Corrugated Sheets For Facade Erection Part 3 [Steel Structure] [Building 12] 10 0% 16-Jul-20 28-Jul-20 37 $471,205 Steel Corrugated Sheets For Facade Erection Part 3 [Steel Structure] [Building
Shallow/High trenches and SOG 68 04-Jun-20 30-Aug-20 143 $15,150,310
Earth Works & Block works & Insulation 17 04-Jun-20 23-Jun-20 30 $61,919
C.ST.CN.B12.2260 Underground Block Works Part 3 [Slab on Grade] [Building 12] 6 0% 04-Jun-20 10-Jun-20 30 $47,563 Underground Block Works Part 3 [Slab on Grade] [Building 12]
C.ST.CN.B12.2270 Cold Liquid Bitumen For RC Footings & Ground Beams Part 3 [Slab on Grade] [Building 1 3 0% 11-Jun-20 14-Jun-20 30 $14,356 Cold Liquid Bitumen For RC Footings & Ground Beams Part 3 [Slab on Grade] [Build
C.ST.CN.B12.2280 Backfilling Below SOG , Pits & Drains Part 3 [Slab on Grade] [Building 12] 8 0% 15-Jun-20 23-Jun-20 30 $0 Backfilling Below SOG , Pits & Drains Part 3 [Slab on Grade] [Building 12]
SOG 29 21-Jul-20 30-Aug-20 143 $3,748,661
C.ST.CN.B12.2290 Polyethylene 400 Micron Sheets Below SOG , Pits & Drains Part 3 [Slab on Grade] [Buildin 3 0% 21-Jul-20 25-Jul-20 20 $48,171 Polyethylene 400 Micron Sheets Below SOG , Pits & Drains Part 3 [Slab on Gr
C.ST.CN.B12.2300 PC Works For SOG , Pits & Drains Part 3 [Slab on Grade] [Building 12] 6 0% 26-Jul-20 05-Aug-20 24 $120,752 PC Works For SOG , Pits & Drains Part 3 [Slab on Grade] [Building 12]
C.ST.CN.B12.2310 RC Works For SOG , Pits & Drains Part 3 [Slab on Grade] [Building 12] 10 0% 06-Aug-20 17-Aug-20 24 $1,496,233 RC Works For SOG , Pits & Drains Part 3 [Slab on Grade] [Building 12]
C.ST.CN.B12.2320 Covers For Trenches Installation Part 3 [Slab on Grade] [Building 12] 10 0% 18-Aug-20 30-Aug-20 143 $2,083,504 Covers For Trenches Installation Part 3 [Slab on Grade] [Building 12]
Shallow/High trenches 20 26-Jul-20 23-Aug-20 20 $11,339,731
C.ST.CN.B12.2330 PC Works For Shallow/High trenches Part 3 [Shallow Trenches] [Building 12] 3 0% 26-Jul-20 28-Jul-20 20 $306,190 PC Works For Shallow/High trenches Part 3 [Shallow Trenches] [Building 12]
C.ST.CN.B12.2340 RC Works For Shallow/High trenches Stage 1 Part 3 [Shallow Trenches] [Building 12] 6 0% 29-Jul-20 09-Aug-20 20 $4,794,494 RC Works For Shallow/High trenches Stage 1 Part 3 [Shallow Trenches] [Buil
C.ST.CN.B12.2350 Track works (By others) Part 3 [Shallow Trenches] [Building 12] 6 0% 10-Aug-20 16-Aug-20 20 $0 Track works (By others) Part 3 [Shallow Trenches] [Building 12]
C.ST.CN.B12.2360 RC Works For Shallow/High trenches Stage 2 Part 3 [Shallow Trenches] [Building 12] 5 0% 17-Aug-20 23-Aug-20 20 $6,239,047 RC Works For Shallow/High trenches Stage 2 Part 3 [Shallow Trenches] [Bu
Part 4 227 15-Dec-19 22-Sep-20 133 $27,772,716
Deep Equipment Foundations
Found 37 15-Dec-19 28-Jan-20 0 $90,097
C.ST.EW.B12.2370 Excavation Works Part 4 [Deep Equipment Foundation] [Building 12] 3 0% 15-Dec-19 17-Dec-19 7 $9,419 Excavation Works Part 4 [Deep Equipment Foundation] [Building 12]
C.ST.CN.B12.2380 Polyethylene 400 Micron Sheets Below PC Footings Part 4 [Deep Equipment Foundation] 2 0% 18-Dec-19 19-Dec-19 7 $1,166 Polyethylene 400 Micron Sheets Below PC Footings Part 4 [Deep Equipment Foundation] [Building 12]
C.ST.CN.B12.2390 PC Footings Works Part 4 [Deep Equipment Foundation] [Building 12] 3 0% 29-Dec-19 31-Dec-19 0 $11,590 PC Footings Works Part 4 [Deep Equipment Foundation] [Building 12]
C.ST.CN.B12.2400 Coating Cold Liquid Bitumen For PC Footings Part 4 [Deep Equipment Foundation] [Buildi 2 0% 01-Jan-20 02-Jan-20 0 $600 Coating Cold Liquid Bitumen For PC Footings Part 4 [Deep Equipment Foundation] [Building 12]
C.ST.CN.B12.2410 Backfilling Works Between PC Footings Part 4 [Deep Equipment Foundation] [Building 12] 2 0% 04-Jan-20 05-Jan-20 0 $48 Backfilling Works Between PC Footings Part 4 [Deep Equipment Foundation] [Building 12]
C.ST.CN.B12.2420 RC Floor Works Part 4 [Deep Equipment Foundation] [Building 12] 10 0% 06-Jan-20 18-Jan-20 0 $32,199 RC Floor Works Part 4 [Deep Equipment Foundation] [Building 12]
C.ST.CN.B12.2430 Coating Cold Liquid Bitumen For RC Footings Part 4 [Deep Equipment Foundation] [Buildi 2 0% 19-Jan-20 20-Jan-20 0 $1,104 Coating Cold Liquid Bitumen For RC Footings Part 4 [Deep Equipment Foundation] [Building 12]
C.ST.CN.B12.2440 RC Walls Works Part 4 [Deep Equipment Foundation] [Building 12] 6 0% 21-Jan-20 28-Jan-20 0 $33,971 RC Walls Works Part 4 [Deep Equipment Foundation] [Building 12]
Equipment Foundations 34 29-Jan-20 08-Mar-20 0 $1,729,812
C.ST.EW.B12.2450 Excavation Works Part 4 [Equipment Foundation] [Building 12] 3 0% 29-Jan-20 01-Feb-20 0 $9,431 Excavation Works Part 4 [Equipment Foundation] [Building 12]
C.ST.CN.B12.2460 Polyethylene 400 Micron Sheets Below PC Footings Part 4 [Equipment Foundation] [Build 2 0% 02-Feb-20 03-Feb-20 0 $21,281 Polyethylene 400 Micron Sheets Below PC Footings Part 4 [Equipment Foundation] [Building 12]
C.ST.CN.B12.2470 PC Footings Works Part 4 [Equipment Foundation] [Building 12] 3 0% 04-Feb-20 06-Feb-20 0 $222,070 PC Footings Works Part 4 [Equipment Foundation] [Building 12]
C.ST.CN.B12.2480 Coating Cold Liquid Bitumen For PC Footings Part 4 [Equipment Foundation] [Building 12 2 0% 08-Feb-20 09-Feb-20 0 $10,539 Coating Cold Liquid Bitumen For PC Footings Part 4 [Equipment Foundation] [Building 12]
C.ST.CN.B12.2490 Backfilling Works Between PC Footings Part 4 [Equipment Foundation] [Building 12] 2 0% 10-Feb-20 11-Feb-20 0 $48 Backfilling Works Between PC Footings Part 4 [Equipment Foundation] [Building 12]
C.ST.CN.B12.2500 RC Floor Works Part 4 [Equipment Foundation] [Building 12] 10 0% 12-Feb-20 23-Feb-20 0 $722,731 RC Floor Works Part 4 [Equipment Foundation] [Building 12]
C.ST.CN.B12.2510 Coating Cold Liquid Bitumen For RC Footings Part 4 [Equipment Foundation] [Building 12 2 0% 24-Feb-20 25-Feb-20 0 $20,982 Coating Cold Liquid Bitumen For RC Footings Part 4 [Equipment Foundation] [Building 12]
C.ST.CN.B12.2520 RC Walls Works Part 4 [Equipment Foundation] [Building 12] 10 0% 26-Feb-20 08-Mar-20 0 $722,731 RC Walls Works Part 4 [Equipment Foundation] [Building 12]
Foundations 32 09-Mar-20 14-Apr-20 118 $593,422
C.ST.EW.B12.2530 Excavation Works Part 4 [Foundations] [Building 12] 3 0% 09-Mar-20 11-Mar-20 0 $9,419 Excavation Works Part 4 [Foundations] [Building 12]
C.ST.CN.B12.2540 Polyethylene 400 Micron Sheets Below PC Footings Part 4 [Foundations] [Building 12] 2 0% 12-Mar-20 14-Mar-20 0 $3,691 Polyethylene 400 Micron Sheets Below PC Footings Part 4 [Foundations] [Building 12]
C.ST.CN.B12.2550 PC Footings Works Part 4 [Foundations] [Building 12] 3 0% 15-Mar-20 17-Mar-20 0 $112,310 PC Footings Works Part 4 [Foundations] [Building 12]
C.ST.CN.B12.2560 Coating Cold Liquid Bitumen For PC Footings Part 4 [Foundations] [Building 12] 2 0% 18-Mar-20 19-Mar-20 0 $4,386 Coating Cold Liquid Bitumen For PC Footings Part 4 [Foundations] [Building 12]
C.ST.CN.B12.2570 Backfilling Works Between PC Footings Part 4 [Foundations] [Building 12] 2 0% 21-Mar-20 22-Mar-20 0 $48 Backfilling Works Between PC Footings Part 4 [Foundations] [Building 12]
C.ST.CN.B12.2580 RC Footings & Ground Beams Works Part 4 [Foundations] [Building 12] 10 0% 23-Mar-20 02-Apr-20 0 $357,214 RC Footings & Ground Beams Works Part 4 [Foundations] [Building 12]
C.ST.CN.B12.2590 Coating Cold Liquid Bitumen For RC Footings Part 4 [Foundations] [Building 12] 2 0% 04-Apr-20 05-Apr-20 118 $17,952 Coating Cold Liquid Bitumen For RC Footings Part 4 [Foundations] [Building 12]
C.ST.CN.B12.2600 Backfilling Works Between RC Footings Part 4 [Foundations] [Building 12] 2 0% 06-Apr-20 07-Apr-20 118 $0 Backfilling Works Between RC Footings Part 4 [Foundations] [Building 12]
C.ST.CN.B12.2610 RC Pedestals Part 4 [Foundations] [Building 12] 6 0% 08-Apr-20 14-Apr-20 118 $88,403 RC Pedestals Part 4 [Foundations] [Building 12]
Page 83 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
Surrounding foundations
foundation 32 04-Apr-20 12-May-2 0 $95,989
C.ST.EW.B12.2620 Excavation Works Part 4 [Surrounding Foundations] [Building 12] 3 0% 04-Apr-20 06-Apr-20 0 $9,419 Excavation Works Part 4 [Surrounding Foundations] [Building 12]
C.ST.CN.B12.2630 Polyethylene 400 Micron Sheets Below PC Footings Part 4 [Surrounding Foundations] [Bu 2 0% 07-Apr-20 08-Apr-20 0 $692 Polyethylene 400 Micron Sheets Below PC Footings Part 4 [Surrounding Foundations] [Build
C.ST.CN.B12.2640 PC Footings Works Part 4 [Surrounding Foundations] [Building 12] 3 0% 09-Apr-20 12-Apr-20 0 $19,819 PC Footings Works Part 4 [Surrounding Foundations] [Building 12]
C.ST.CN.B12.2650 Coating Cold Liquid Bitumen For PC Footings Part 4 [Surrounding Foundations] [Building 2 0% 13-Apr-20 14-Apr-20 0 $813 Coating Cold Liquid Bitumen For PC Footings Part 4 [Surrounding Foundations] [Building 12
C.ST.CN.B12.2660 Backfilling Works Between PC Footings Part 4 [Surrounding Foundations] [Building 12] 2 0% 15-Apr-20 16-Apr-20 0 $48 Backfilling Works Between PC Footings Part 4 [Surrounding Foundations] [Building 12]
C.ST.CN.B12.2670 RC Footings & Ground Beams Works Part 4 [Surrounding Foundations] [Building 12] 10 0% 18-Apr-20 30-Apr-20 0 $45,577 RC Footings & Ground Beams Works Part 4 [Surrounding Foundations] [Building 12]
C.ST.CN.B12.2680 Coating Cold Liquid Bitumen For RC Footings Part 4 [Surrounding Foundations] [Building 2 0% 02-May-20 03-May-2 0 $3,168 Coating Cold Liquid Bitumen For RC Footings Part 4 [Surrounding Foundations] [Building
C.ST.CN.B12.2690 Backfilling Works Between RC Footings Part 4 [Surrounding Foundations] [Building 12] 2 0% 04-May-20 05-May-2 0 $0 Backfilling Works Between RC Footings Part 4 [Surrounding Foundations] [Building 12]
C.ST.CN.B12.2700 RC Pedestals Part 4 [Surrounding Foundations] [Building 12] 6 0% 06-May-20 12-May-2 0 $16,452 RC Pedestals Part 4 [Surrounding Foundations] [Building 12]
Steel Structure 89 13-May-20 07-Sep-20 7 $14,904,877
C.ST.SS.B12.2710 Anchor Bolts & Temp Plates Erection Part 4 [Steel Structure] [Building 12] 4 0% 13-May-20 17-May-2 0 $0 Anchor Bolts & Temp Plates Erection Part 4 [Steel Structure] [Building 12]
C.ST.SS.B12.2720 Steel Columns Erection Part 4 [Steel Structure] [Building 12] 10 0% 18-May-20 03-Jun-20 0 $4,781,686 Steel Columns Erection Part 4 [Steel Structure] [Building 12]
C.ST.SS.B12.2730 Steel Main Girders Erection Part 4 [Steel Structure] [Building 12] 10 0% 04-Jun-20 15-Jun-20 0 $4,183,975 Steel Main Girders Erection Part 4 [Steel Structure] [Building 12]
C.ST.SS.B12.2740 Steel Vertical Bracing Erection Part 4 [Steel Structure] [Building 12] 10 0% 16-Jun-20 27-Jun-20 0 $956,337 Steel Vertical Bracing Erection Part 4 [Steel Structure] [Building 12]
C.ST.SS.B12.2750 Steel Horizontal Bracing Erection Part 4 [Steel Structure] [Building 12] 10 0% 28-Jun-20 09-Jul-20 0 $1,195,421 Steel Horizontal Bracing Erection Part 4 [Steel Structure] [Building 12]
C.ST.SS.B12.2760 Steel Purlins Erection Part 4 [Steel Structure] [Building 12] 20 0% 11-Jul-20 08-Aug-20 7 $836,795 Steel Purlins Erection Part 4 [Steel Structure] [Building 12]
C.ST.SS.B12.2770 Steel Rains Gutters Erection Part 4 [Steel Structure] [Building 12] 5 0% 11-Jul-20 15-Jul-20 22 $46,825 Steel Rains Gutters Erection Part 4 [Steel Structure] [Building 12]
C.ST.SS.B12.2780 Steel Corrugated Sheets For Roof Erection Part 4 [Steel Structure] [Building 12] 15 0% 09-Aug-20 26-Aug-20 7 $953,444 Steel Corrugated Sheets For Roof Erection Part 4 [Steel Structure] [Buildin
C.ST.SS.B12.2790 Steel Door Access Platforms Erection Part 4 [Steel Structure] [Building 12] 10 0% 15-Aug-20 26-Aug-20 17 $1,633,025 Steel Door Access Platforms Erection Part 4 [Steel Structure] [Building 12]
C.ST.SS.B12.2800 Steel Ladders For Door Access Platforms Erection Part 4 [Steel Structure] [Building 12] 10 0% 15-Aug-20 26-Aug-20 17 $34,646 Steel Ladders For Door Access Platforms Erection Part 4 [Steel Structure] [
C.ST.SS.B12.2810 Steel Corrugated Sheets For Facade Erection Part 4 [Steel Structure] [Building 12] 10 0% 27-Aug-20 07-Sep-20 7 $282,723 Steel Corrugated Sheets For Facade Erection Part 4 [Steel Structure] [Bu
Shallow/High trenches and SOG 58 11-Jul-20 22-Sep-20 133 $10,358,520
Earth Works & Block works & Insulation 17 11-Jul-20 04-Aug-20 0 $45,145
C.ST.CN.B12.2820 Underground Block Works Part 4 [Slab on Grade] [Building 12] 6 0% 11-Jul-20 16-Jul-20 0 $36,587 Underground Block Works Part 4 [Slab on Grade] [Building 12]
C.ST.CN.B12.2830 Cold Liquid Bitumen For RC Footings & Ground Beams Part 4 [Slab on Grade] [Building 1 3 0% 18-Jul-20 20-Jul-20 0 $8,558 Cold Liquid Bitumen For RC Footings & Ground Beams Part 4 [Slab on Grade]
C.ST.CN.B12.2840 Backfilling Below SOG , Pits & Drains Part 4 [Slab on Grade] [Building 12] 8 0% 21-Jul-20 04-Aug-20 0 $0 Backfilling Below SOG , Pits & Drains Part 4 [Slab on Grade] [Building 12]
SOG 29 19-Aug-20 22-Sep-20 133 $3,475,163
C.ST.CN.B12.2850 Polyethylene 400 Micron Sheets Below SOG , Pits & Drains Part 4 [Slab on Grade] [Buildin 3 0% 19-Aug-20 23-Aug-20 0 $67,052 Polyethylene 400 Micron Sheets Below SOG , Pits & Drains Part 4 [Slab on
C.ST.CN.B12.2860 PC Works For SOG , Pits & Drains Part 4 [Slab on Grade] [Building 12] 6 0% 24-Aug-20 30-Aug-20 4 $168,080 PC Works For SOG , Pits & Drains Part 4 [Slab on Grade] [Building 12]
C.ST.CN.B12.2870 RC Works For SOG , Pits & Drains Part 4 [Slab on Grade] [Building 12] 10 0% 31-Aug-20 10-Sep-20 4 $1,989,928 RC Works For SOG , Pits & Drains Part 4 [Slab on Grade] [Building 12]
C.ST.CN.B12.2880 Covers For Trenches Installation Part 4 [Slab on Grade] [Building 12] 10 0% 12-Sep-20 22-Sep-20 133 $1,250,102 Covers For Trenches Installation Part 4 [Slab on Grade] [Building 12]
Shallow/High trenches 20 24-Aug-20 15-Sep-20 0 $6,838,211
C.ST.CN.B12.2890 PC Works For Shallow/High trenches Part 4 [Shallow Trenches] [Building 12] 3 0% 24-Aug-20 26-Aug-20 0 $183,705 PC Works For Shallow/High trenches Part 4 [Shallow Trenches] [Building 12
C.ST.CN.B12.2900 RC Works For Shallow/High trenches Stage 1 Part 4 [Shallow Trenches] [Building 12] 6 0% 27-Aug-20 02-Sep-20 0 $2,876,696 RC Works For Shallow/High trenches Stage 1 Part 4 [Shallow Trenches] [B
C.ST.CN.B12.2910 Track works (By others) Part 4 [Shallow Trenches] [Building 12] 6 0% 03-Sep-20 09-Sep-20 0 $0 Track works (By others) Part 4 [Shallow Trenches] [Building 12]
C.ST.CN.B12.2920 RC Works For Shallow/High trenches Stage 2 Part 4 [Shallow Trenches] [Building 12] 5 0% 10-Sep-20 15-Sep-20 0 $3,777,810 RC Works For Shallow/High trenches Stage 2 Part 4 [Shallow Trenches]
Part 5 206 10-Feb-20 24-Oct-20 133 $28,624,854
Foundations 32 10-Feb-20 17-Mar-20 64 $852,104
C.ST.EW.B12.2930 Excavation Works Part 5 [Foundations] [Building 12] 3 0% 10-Feb-20 12-Feb-20 38 $9,419 Excavation Works Part 5 [Foundations] [Building 12]
C.ST.CN.B12.2940 Polyethylene 400 Micron Sheets Below PC Footings Part 5 [Foundations] [Building 12] 2 0% 13-Feb-20 15-Feb-20 38 $6,485 Polyethylene 400 Micron Sheets Below PC Footings Part 5 [Foundations] [Building 12]
C.ST.CN.B12.2950 PC Footings Works Part 5 [Foundations] [Building 12] 3 0% 16-Feb-20 18-Feb-20 38 $198,193 PC Footings Works Part 5 [Foundations] [Building 12]
C.ST.CN.B12.2960 Coating Cold Liquid Bitumen For PC Footings Part 5 [Foundations] [Building 12] 2 0% 19-Feb-20 20-Feb-20 38 $7,704 Coating Cold Liquid Bitumen For PC Footings Part 5 [Foundations] [Building 12]
C.ST.CN.B12.2970 Backfilling Works Between PC Footings Part 5 [Foundations] [Building 12] 2 0% 22-Feb-20 23-Feb-20 38 $48 Backfilling Works Between PC Footings Part 5 [Foundations] [Building 12]
C.ST.CN.B12.2980 RC Footings & Ground Beams Works Part 5 [Foundations] [Building 12] 10 0% 24-Feb-20 05-Mar-20 38 $441,294 RC Footings & Ground Beams Works Part 5 [Foundations] [Building 12]
C.ST.CN.B12.2990 Coating Cold Liquid Bitumen For RC Footings Part 5 [Foundations] [Building 12] 2 0% 07-Mar-20 08-Mar-20 64 $31,679 Coating Cold Liquid Bitumen For RC Footings Part 5 [Foundations] [Building 12]
C.ST.CN.B12.3000 Backfilling Works Between RC Footings Part 5 [Foundations] [Building 12] 2 0% 09-Mar-20 10-Mar-20 64 $0 Backfilling Works Between RC Footings Part 5 [Foundations] [Building 12]
C.ST.CN.B12.3010 RC Pedestals Part 5 [Foundations] [Building 12] 6 0% 11-Mar-20 17-Mar-20 64 $157,282 RC Pedestals Part 5 [Foundations] [Building 12]
Surrounding foundations
foundation 32 07-Mar-20 12-Apr-20 38 $290,410
C.ST.EW.B12.3020 Excavation Works Part 5 [Surrounding Foundations] [Building 12] 3 0% 07-Mar-20 09-Mar-20 38 $9,419 Excavation Works Part 5 [Surrounding Foundations] [Building 12]
C.ST.CN.B12.3030 Polyethylene 400 Micron Sheets Below PC Footings Part 5 [Surrounding Foundations] [Bu 2 0% 10-Mar-20 11-Mar-20 38 $2,194 Polyethylene 400 Micron Sheets Below PC Footings Part 5 [Surrounding Foundations] [Building
C.ST.CN.B12.3040 PC Footings Works Part 5 [Surrounding Foundations] [Building 12] 3 0% 12-Mar-20 15-Mar-20 38 $66,065 PC Footings Works Part 5 [Surrounding Foundations] [Building 12]
C.ST.CN.B12.3050 Coating Cold Liquid Bitumen For PC Footings Part 5 [Surrounding Foundations] [Building 2 0% 16-Mar-20 17-Mar-20 38 $2,600 Coating Cold Liquid Bitumen For PC Footings Part 5 [Surrounding Foundations] [Building 12]
C.ST.CN.B12.3060 Backfilling Works Between PC Footings Part 5 [Surrounding Foundations] [Building 12] 2 0% 18-Mar-20 19-Mar-20 38 $48 Backfilling Works Between PC Footings Part 5 [Surrounding Foundations] [Building 12]
C.ST.CN.B12.3070 RC Footings & Ground Beams Works Part 5 [Surrounding Foundations] [Building 12] 10 0% 21-Mar-20 31-Mar-20 38 $147,098 RC Footings & Ground Beams Works Part 5 [Surrounding Foundations] [Building 12]
C.ST.CN.B12.3080 Coating Cold Liquid Bitumen For RC Footings Part 5 [Surrounding Foundations] [Building 2 0% 01-Apr-20 02-Apr-20 38 $10,560 Coating Cold Liquid Bitumen For RC Footings Part 5 [Surrounding Foundations] [Building 12]
C.ST.CN.B12.3090 Backfilling Works Between RC Footings Part 5 [Surrounding Foundations] [Building 12] 2 0% 04-Apr-20 05-Apr-20 38 $0 Backfilling Works Between RC Footings Part 5 [Surrounding Foundations] [Building 12]
C.ST.CN.B12.3100 RC Pedestals Part 5 [Surrounding Foundations] [Building 12] 6 0% 06-Apr-20 12-Apr-20 38 $52,427 RC Pedestals Part 5 [Surrounding Foundations] [Building 12]
Page 84 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
Steel Structure 74 13-Apr-20 16-Jul-20 46 $19,861,621
C.ST.SS.B12.3110 Anchor Bolts & Temp Plates Erection Part 5 [Steel Structure] [Building 12] 4 0% 13-Apr-20 16-Apr-20 38 $0 Anchor Bolts & Temp Plates Erection Part 5 [Steel Structure] [Building 12]
C.ST.SS.B12.3120 Steel Columns Erection Part 5 [Steel Structure] [Building 12] 5 0% 18-Apr-20 23-Apr-20 38 $6,375,581 Steel Columns Erection Part 5 [Steel Structure] [Building 12]
C.ST.SS.B12.3130 Steel Main Girders Erection Part 5 [Steel Structure] [Building 12] 10 0% 26-Apr-20 06-May-2 38 $5,578,633 Steel Main Girders Erection Part 5 [Steel Structure] [Building 12]
C.ST.SS.B12.3140 Steel Vertical Bracing Erection Part 5 [Steel Structure] [Building 12] 5 0% 07-May-20 12-May-2 38 $1,275,116 Steel Vertical Bracing Erection Part 5 [Steel Structure] [Building 12]
C.ST.SS.B12.3150 Steel Horizontal Bracing Erection Part 5 [Steel Structure] [Building 12] 5 0% 13-May-20 18-May-2 38 $1,593,895 Steel Horizontal Bracing Erection Part 5 [Steel Structure] [Building 12]
C.ST.SS.B12.3160 Steel Purlins Erection Part 5 [Steel Structure] [Building 12] 20 0% 19-May-20 16-Jun-20 46 $1,115,727 Steel Purlins Erection Part 5 [Steel Structure] [Building 12]
C.ST.SS.B12.3170 Steel Rains Gutters Erection Part 5 [Steel Structure] [Building 12] 5 0% 19-May-20 30-May-2 61 $62,434 Steel Rains Gutters Erection Part 5 [Steel Structure] [Building 12]
C.ST.SS.B12.3180 Steel Corrugated Sheets For Roof Erection Part 5 [Steel Structure] [Building 12] 15 0% 17-Jun-20 05-Jul-20 46 $1,271,258 Steel Corrugated Sheets For Roof Erection Part 5 [Steel Structure] [Building 12]
C.ST.SS.B12.3190 Steel Door Access Platforms Erection Part 5 [Steel Structure] [Building 12] 10 0% 23-Jun-20 05-Jul-20 56 $2,177,367 Steel Door Access Platforms Erection Part 5 [Steel Structure] [Building 12]
C.ST.SS.B12.3200 Steel Ladders For Door Access Platforms Erection Part 5 [Steel Structure] [Building 12] 10 0% 23-Jun-20 05-Jul-20 56 $34,646 Steel Ladders For Door Access Platforms Erection Part 5 [Steel Structure] [Buildin
C.ST.SS.B12.3210 Steel Corrugated Sheets For Facade Erection Part 5 [Steel Structure] [Building 12] 10 0% 06-Jul-20 16-Jul-20 46 $376,964 Steel Corrugated Sheets For Facade Erection Part 5 [Steel Structure] [Building 1
Shallow/High trenches and SOG 123 19-May-20 24-Oct-20 133 $7,620,719
Earth Works & Block works & Insulation 17 19-May-20 13-Jun-20 38 $95,260
C.ST.CN.B12.3220 Underground Block Works Part 5 [Slab on Grade] [Building 12] 6 0% 19-May-20 31-May-2 38 $73,174 Underground Block Works Part 5 [Slab on Grade] [Building 12]
C.ST.CN.B12.3230 Cold Liquid Bitumen For RC Footings & Ground Beams Part 5 [Slab on Grade] [Building 1 3 0% 01-Jun-20 03-Jun-20 38 $22,086 Cold Liquid Bitumen For RC Footings & Ground Beams Part 5 [Slab on Grade] [Buildi
C.ST.CN.B12.3240 Backfilling Below SOG , Pits & Drains Part 5 [Slab on Grade] [Building 12] 8 0% 04-Jun-20 13-Jun-20 38 $0 Backfilling Below SOG , Pits & Drains Part 5 [Slab on Grade] [Building 12]
SOG 74 22-Jul-20 24-Oct-20 133 $2,887,373
C.ST.CN.B12.3250 Polyethylene 400 Micron Sheets Below SOG , Pits & Drains Part 5 [Slab on Grade] [Buildin 3 0% 22-Jul-20 26-Jul-20 19 $33,526 Polyethylene 400 Micron Sheets Below SOG , Pits & Drains Part 5 [Slab on Gr
C.ST.CN.B12.3260 PC Works For SOG , Pits & Drains Part 5 [Slab on Grade] [Building 12] 6 0% 23-Sep-20 29-Sep-20 133 $84,040 PC Works For SOG , Pits & Drains Part 5 [Slab on Grade] [Building 12
C.ST.CN.B12.3270 RC Works For SOG , Pits & Drains Part 5 [Slab on Grade] [Building 12] 10 0% 30-Sep-20 12-Oct-20 133 $1,103,003 RC Works For SOG , Pits & Drains Part 5 [Slab on Grade] [Building 1
C.ST.CN.B12.3280 Covers For Trenches Installation Part 5 [Slab on Grade] [Building 12] 10 0% 13-Oct-20 24-Oct-20 133 $1,666,803 Covers For Trenches Installation Part 5 [Slab on Grade] [Building 1
Shallow/High trenches 20 27-Jul-20 24-Aug-20 19 $4,638,087
C.ST.CN.B12.3290 PC Works For Shallow/High trenches Part 5 [Shallow Trenches] [Building 12] 3 0% 27-Jul-20 29-Jul-20 19 $122,485 PC Works For Shallow/High trenches Part 5 [Shallow Trenches] [Building 12]
C.ST.CN.B12.3300 RC Works For Shallow/High trenches Stage 1 Part 5 [Shallow Trenches] [Building 12] 6 0% 04-Aug-20 10-Aug-20 19 $1,910,558 RC Works For Shallow/High trenches Stage 1 Part 5 [Shallow Trenches] [Buil
C.ST.CN.B12.3310 Track works (By others) Part 5 [Shallow Trenches] [Building 12] 6 0% 11-Aug-20 17-Aug-20 19 $0 Track works (By others) Part 5 [Shallow Trenches] [Building 12]
C.ST.CN.B12.3320 RC Works For Shallow/High trenches Stage 2 Part 5 [Shallow Trenches] [Building 12] 5 0% 18-Aug-20 24-Aug-20 19 $2,605,044 RC Works For Shallow/High trenches Stage 2 Part 5 [Shallow Trenches] [Bu
Part 6 231 15-Dec-19 27-Sep-20 155 $17,994,436
Foundations 34 15-Dec-19 23-Jan-20 113 $571,257
C.ST.EW.B12.3330 Excavation Works Part 6 [Foundations] [Building 12] 3 0% 15-Dec-19 17-Dec-19 115 $9,419 Excavation Works Part 6 [Foundations] [Building 12]
C.ST.CN.B12.3340 Polyethylene 400 Micron Sheets Below PC Footings Part 6 [Foundations] [Building 12] 2 0% 18-Dec-19 19-Dec-19 115 $4,339 Polyethylene 400 Micron Sheets Below PC Footings Part 6 [Foundations] [Building 12]
C.ST.CN.B12.3350 PC Footings Works Part 6 [Foundations] [Building 12] 3 0% 23-Dec-19 25-Dec-19 113 $132,129 PC Footings Works Part 6 [Foundations] [Building 12]
C.ST.CN.B12.3360 Coating Cold Liquid Bitumen For PC Footings Part 6 [Foundations] [Building 12] 2 0% 26-Dec-19 28-Dec-19 113 $5,152 Coating Cold Liquid Bitumen For PC Footings Part 6 [Foundations] [Building 12]
C.ST.CN.B12.3370 Backfilling Works Between PC Footings Part 6 [Foundations] [Building 12] 2 0% 29-Dec-19 30-Dec-19 113 $48 Backfilling Works Between PC Footings Part 6 [Foundations] [Building 12]
C.ST.CN.B12.3380 RC Footings & Ground Beams Works Part 6 [Foundations] [Building 12] 10 0% 31-Dec-19 12-Jan-20 113 $294,196 RC Footings & Ground Beams Works Part 6 [Foundations] [Building 12]
C.ST.CN.B12.3390 Coating Cold Liquid Bitumen For RC Footings Part 6 [Foundations] [Building 12] 2 0% 13-Jan-20 14-Jan-20 113 $21,120 Coating Cold Liquid Bitumen For RC Footings Part 6 [Foundations] [Building 12]
C.ST.CN.B12.3400 Backfilling Works Between RC Footings Part 6 [Foundations] [Building 12] 2 0% 15-Jan-20 16-Jan-20 113 $0 Backfilling Works Between RC Footings Part 6 [Foundations] [Building 12]
C.ST.CN.B12.3410 RC Pedestals Part 6 [Foundations] [Building 12] 6 0% 18-Jan-20 23-Jan-20 113 $104,855 RC Pedestals Part 6 [Foundations] [Building 12]
Steel Structure 73 14-Jun-20 14-Sep-20 1 $14,904,877
C.ST.SS.B12.3420 Anchor Bolts & Temp Plates Erection Part 6 [Steel Structure] [Building 12] 4 0% 14-Jun-20 17-Jun-20 0 $0 Anchor Bolts & Temp Plates Erection Part 6 [Steel Structure] [Building 12]
C.ST.SS.B12.3430 Steel Columns Erection Part 6 [Steel Structure] [Building 12] 9 0% 18-Jun-20 28-Jun-20 0 $4,781,686 Steel Columns Erection Part 6 [Steel Structure] [Building 12]
C.ST.SS.B12.3440 Steel Main Girders Erection Part 6 [Steel Structure] [Building 12] 9 0% 29-Jun-20 09-Jul-20 0 $4,183,975 Steel Main Girders Erection Part 6 [Steel Structure] [Building 12]
C.ST.SS.B12.3450 Steel Vertical Bracing Erection Part 6 [Steel Structure] [Building 12] 9 0% 11-Jul-20 20-Jul-20 0 $956,337 Steel Vertical Bracing Erection Part 6 [Steel Structure] [Building 12]
C.ST.SS.B12.3460 Steel Horizontal Bracing Erection Part 6 [Steel Structure] [Building 12] 8 0% 21-Jul-20 04-Aug-20 0 $1,195,421 Steel Horizontal Bracing Erection Part 6 [Steel Structure] [Building 12]
C.ST.SS.B12.3470 Steel Purlins Erection Part 6 [Steel Structure] [Building 12] 20 0% 05-Aug-20 29-Aug-20 0 $836,795 Steel Purlins Erection Part 6 [Steel Structure] [Building 12]
C.ST.SS.B12.3480 Steel Rains Gutters Erection Part 6 [Steel Structure] [Building 12] 5 0% 05-Aug-20 10-Aug-20 16 $46,825 Steel Rains Gutters Erection Part 6 [Steel Structure] [Building 12]
C.ST.SS.B12.3490 Steel Door Access Platforms Erection Part 6 [Steel Structure] [Building 12] 10 0% 26-Aug-20 06-Sep-20 8 $1,633,025 Steel Door Access Platforms Erection Part 6 [Steel Structure] [Building 12
C.ST.SS.B12.3500 Steel Ladders For Door Access Platforms Erection Part 6 [Steel Structure] [Building 12] 10 0% 26-Aug-20 06-Sep-20 8 $34,646 Steel Ladders For Door Access Platforms Erection Part 6 [Steel Structure
C.ST.SS.B12.3510 Steel Corrugated Sheets For Roof Erection Part 6 [Steel Structure] [Building 12] 7 0% 30-Aug-20 06-Sep-20 1 $953,444 Steel Corrugated Sheets For Roof Erection Part 6 [Steel Structure] [Build
C.ST.SS.B12.3520 Steel Corrugated Sheets For Facade Erection Part 6 [Steel Structure] [Building 12] 7 0% 07-Sep-20 14-Sep-20 1 $282,723 Steel Corrugated Sheets For Facade Erection Part 6 [Steel Structure] [B
Shallow/High trenches and SOG 45 05-Aug-20 27-Sep-20 155 $2,518,302
Earth Works & Block works & Insulation 10 05-Aug-20 16-Aug-20 0 $47,630
C.ST.CN.B12.3530 Underground Block Works Part 6 [Slab on Grade] [Building 12] 2 0% 05-Aug-20 06-Aug-20 0 $36,587 Underground Block Works Part 6 [Slab on Grade] [Building 12]
C.ST.CN.B12.3540 Cold Liquid Bitumen For RC Footings & Ground Beams Part 6 [Slab on Grade] [Building 1 2 0% 08-Aug-20 09-Aug-20 0 $11,043 Cold Liquid Bitumen For RC Footings & Ground Beams Part 6 [Slab on Grad
C.ST.CN.B12.3550 Backfilling Below SOG , Pits & Drains Part 6 [Slab on Grade] [Building 12] 6 0% 10-Aug-20 16-Aug-20 0 $0 Backfilling Below SOG , Pits & Drains Part 6 [Slab on Grade] [Building 12]
SOG 27 27-Aug-20 27-Sep-20 155 $2,470,672
C.ST.CN.B12.3560 Polyethylene 400 Micron Sheets Below SOG , Pits & Drains Part 6 [Slab on Grade] [Buildin 2 0% 27-Aug-20 29-Aug-20 0 $33,526 Polyethylene 400 Micron Sheets Below SOG , Pits & Drains Part 6 [Slab o
C.ST.CN.B12.3570 PC Works For SOG , Pits & Drains Part 6 [Slab on Grade] [Building 12] 5 0% 30-Aug-20 03-Sep-20 0 $84,040 PC Works For SOG , Pits & Drains Part 6 [Slab on Grade] [Building 12]
Page 85 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
C.ST.CN.B12.3580 RC Works For SOG , Pits & Drains Part 6 [Slab on Grade] [Building 12] 10 0% 05-Sep-20 15-Sep-20 0 $1,103,003 RC Works For SOG , Pits & Drains Part 6 [Slab on Grade] [Building 12]
C.ST.CN.B12.3590 Covers For Trenches Installation Part 6 [Slab on Grade] [Building 12] 10 0% 16-Sep-20 27-Sep-20 155 $1,250,102 Covers For Trenches Installation Part 6 [Slab on Grade] [Building 12]
Internal & External Finishes
Finishe 302 24-Mar-20 31-Mar-21 0 $62,185,141
Concrete Building "Admin
"Admi Building" 198 24-Mar-20 28-Nov-20 104 $22,599,945
Part 1 198 24-Mar-20 28-Nov-20 104 $22,599,945
Ground Floor 185 24-Mar-20 12-Nov-20 117 $2,920,482
C.AR.IF.B12.0010 Block Works Part 1 [Ground Floor] [Admin] [Building 12] 6 0% 24-Mar-20 30-Mar-20 100 $140,192 Block Works Part 1 [Ground Floor] [Admin] [Building 12]
C.AR.IF.B12.0020 Steel Doors Frames Installation Part 1 [Ground Floor] [Admin] [Building 12] 3 0% 31-Mar-20 02-Apr-20 108 $0 Steel Doors Frames Installation Part 1 [Ground Floor] [Admin] [Building 12]
C.AR.IF.B12.0030 Internal Plaster Works Part 1 [Ground Floor] [Admin] [Building 12] 12 0% 04-Apr-20 16-Apr-20 108 $51,861 Internal Plaster Works Part 1 [Ground Floor] [Admin] [Building 12]
C.AR.IF.B12.0040 Wall Cladding Tiles Works Part 1 [Ground Floor] [Admin] [Building 12] 3 0% 18-Apr-20 21-Apr-20 108 $79,254 Wall Cladding Tiles Works Part 1 [Ground Floor] [Admin] [Building 12]
C.AR.IF.B12.0050 steel louvers Installation Part 1 [Ground Floor] [Admin] [Building 12] 3 0% 18-Apr-20 21-Apr-20 250 $237,203 steel louvers Installation Part 1 [Ground Floor] [Admin] [Building 12]
C.AR.IF.B12.0060 Internal Painting Works - Stage 1 Part 1 [Ground Floor] [Admin] [Building 12] 10 0% 22-Apr-20 04-May-2 250 $0 Internal Painting Works - Stage 1 Part 1 [Ground Floor] [Admin] [Building 12]
C.AR.IF.B12.0070 Flooring Tiles Works Part 1 [Ground Floor] [Admin] [Building 12] 6 0% 12-Aug-20 18-Aug-20 24 $90,539 Flooring Tiles Works Part 1 [Ground Floor] [Admin] [Building 12]
C.AR.IF.B12.0080 Aluminum Windows Installation Part 1 [Ground Floor] [Admin] [Building 12] 2 0% 18-Oct-20 19-Oct-20 121 $320,605 Aluminum Windows Installation Part 1 [Ground Floor] [Admin] [Build
C.AR.IF.B12.0090 Raised Floor Substructure Installation Part 1 [Ground Floor] [Admin] [Building 12] 12 0% 20-Oct-20 03-Nov-20 121 $30,469 Raised Floor Substructure Installation Part 1 [Ground Floor] [Adm
C.AR.IF.B12.0100 Doors Installation Part 1 [Ground Floor] [Admin] [Building 12] 2 0% 03-Nov-20 04-Nov-20 38 $1,612,185 Doors Installation Part 1 [Ground Floor] [Admin] [Building 12]
C.AR.IF.B12.0110 Internal Painting Works - Stage 2 Part 1 [Ground Floor] [Admin] [Building 12] 5 0% 05-Nov-20 10-Nov-20 117 $36,979 Internal Painting Works - Stage 2 Part 1 [Ground Floor] [Admin] [
C.AR.IF.B12.0120 Raised Floor Tiles Installation Part 1 [Ground Floor] [Admin] [Building 12] 1 0% 11-Nov-20 11-Nov-20 117 $318,233 Raised Floor Tiles Installation Part 1 [Ground Floor] [Admin] [Buil
C.AR.IF.B12.0130 PVC Skirting Installation Part 1 [Ground Floor] [Admin] [Building 12] 1 0% 12-Nov-20 12-Nov-20 117 $2,962 PVC Skirting Installation Part 1 [Ground Floor] [Admin] [Building
First Floor Level 70 19-Aug-20 11-Nov-20 118 $9,261,172
C.AR.IF.B12.0140 Block Works Part 1 [First Floor] [Admin] [Building 12] 6 0% 19-Aug-20 26-Aug-20 24 $140,192 Block Works Part 1 [First Floor] [Admin] [Building 12]
C.AR.IF.B12.0150 Steel Doors Sub-frames Installation Part 1 [First Floor] [Admin] [Building 12] 2 0% 27-Aug-20 29-Aug-20 26 $0 Steel Doors Sub-frames Installation Part 1 [First Floor] [Admin] [Building 12
C.AR.IF.B12.0160 Waterproofing For Wet Areas Part 1 [First Floor] [Admin] [Building 12] 6 0% 27-Aug-20 02-Sep-20 138 $140,507 Waterproofing For Wet Areas Part 1 [First Floor] [Admin] [Building 12]
C.AR.IF.B12.0170 Internal Plaster Works Part 1 [First Floor] [Admin] [Building 12] 8 0% 30-Aug-20 07-Sep-20 26 $60,352 Internal Plaster Works Part 1 [First Floor] [Admin] [Building 12]
C.AR.IF.B12.0180 False Ceiling Works Part 1 [First Floor] [Admin] [Building 12] 3 0% 08-Sep-20 10-Sep-20 160 $0 False Ceiling Works Part 1 [First Floor] [Admin] [Building 12]
C.AR.IF.B12.0190 steel louvers Installation Part 1 [First Floor] [Admin] [Building 12] 3 0% 08-Sep-20 10-Sep-20 155 $237,203 steel louvers Installation Part 1 [First Floor] [Admin] [Building 12]
C.AR.IF.B12.0200 Internal Painting Works - Stage 1 Part 1 [First Floor] [Admin] [Building 12] 8 0% 12-Sep-20 20-Sep-20 155 $0 Internal Painting Works - Stage 1 Part 1 [First Floor] [Admin] [Building 1
C.AR.IF.B12.0210 Wall Cladding Tiles Works Part 1 [First Floor] [Admin] [Building 12] 3 0% 04-Oct-20 07-Oct-20 138 $79,254 Wall Cladding Tiles Works Part 1 [First Floor] [Admin] [Building 12]
C.AR.IF.B12.0220 Flooring Tiles Works Part 1 [First Floor] [Admin] [Building 12] 6 0% 08-Oct-20 14-Oct-20 138 $90,539 Flooring Tiles Works Part 1 [First Floor] [Admin] [Building 12]
C.AR.IF.B12.0230 Aluminum Windows Installation Part 1 [First Floor] [Admin] [Building 12] 2 0% 18-Oct-20 19-Oct-20 136 $320,605 Aluminum Windows Installation Part 1 [First Floor] [Admin] [Building
C.AR.IF.B12.0240 Doors Installation Part 1 [First Floor] [Admin] [Building 12] 2 0% 03-Nov-20 04-Nov-20 38 $1,612,185 Doors Installation Part 1 [First Floor] [Admin] [Building 12]
C.AR.IF.B12.0250 Internal Painting Works - Stage 2 Part 1 [First Floor] [Admin] [Building 12] 6 0% 05-Nov-20 11-Nov-20 118 $87,977 Internal Painting Works - Stage 2 Part 1 [First Floor] [Admin] [Bu
C.AR.IF.B12.0260 Metal Works Installation [First Floor] [Admin] [Building 12] 3 0% 05-Nov-20 08-Nov-20 121 $6,492,356 Metal Works Installation [First Floor] [Admin] [Building 12]
Second Floor Level 78 27-Aug-20 28-Nov-20 104 $10,418,291
C.AR.IF.B12.0270 Block Works Part 1 [Second Floor] [Admin] [Building 12] 18 0% 27-Aug-20 16-Sep-20 24 $280,384 Block Works Part 1 [Second Floor] [Admin] [Building 12]
C.AR.IF.B12.0280 Steel Doors Sub-frames Installation Part 1 [Second Floor] [Admin] [Building 12] 2 0% 17-Sep-20 19-Sep-20 72 $0 Steel Doors Sub-frames Installation Part 1 [Second Floor] [Admin] [Build
C.AR.IF.B12.0290 Waterproofing For Wet Areas Part 1 [Second Floor] [Admin] [Building 12] 6 0% 17-Sep-20 23-Sep-20 63 $140,507 Waterproofing For Wet Areas Part 1 [Second Floor] [Admin] [Building 1
C.AR.IF.B12.0300 Internal Plaster Works Part 1 [Second Floor] [Admin] [Building 12] 18 0% 20-Sep-20 11-Oct-20 72 $68,182 Internal Plaster Works Part 1 [Second Floor] [Admin] [Building 12]
C.AR.IF.B12.0310 False Ceiling Works Part 1 [Second Floor] [Admin] [Building 12] 3 0% 12-Oct-20 14-Oct-20 75 $0 False Ceiling Works Part 1 [Second Floor] [Admin] [Building 12]
C.AR.IF.B12.0320 steel louvers Installation Part 1 [Second Floor] [Admin] [Building 12] 3 0% 12-Oct-20 14-Oct-20 72 $474,407 steel louvers Installation Part 1 [Second Floor] [Admin] [Building 12]
C.AR.IF.B12.0330 Internal Painting Works - Stage 1 Part 1 [Second Floor] [Admin] [Building 12] 8 0% 15-Oct-20 24-Oct-20 72 $0 Internal Painting Works - Stage 1 Part 1 [Second Floor] [Admin] [B
C.AR.IF.B12.0340 Wall Cladding Tiles Works Part 1 [Second Floor] [Admin] [Building 12] 3 0% 26-Oct-20 28-Oct-20 63 $158,508 Wall Cladding Tiles Works Part 1 [Second Floor] [Admin] [Building
C.AR.IF.B12.0350 Flooring Tiles Works Part 1 [Second Floor] [Admin] [Building 12] 6 0% 31-Oct-20 05-Nov-20 63 $90,539 Flooring Tiles Works Part 1 [Second Floor] [Admin] [Building 12]
C.AR.IF.B12.0360 Internal Painting Works - Stage 2 Part 1 [Second Floor] [Admin] [Building 12] 6 0% 03-Nov-20 09-Nov-20 65 $118,998 Internal Painting Works - Stage 2 Part 1 [Second Floor] [Admin]
C.AR.IF.B12.0400 Doors Installation Part 1 [Second Floor] [Admin] [Building 12] 2 0% 03-Nov-20 04-Nov-20 124 $1,842,497 Doors Installation Part 1 [Second Floor] [Admin] [Building 12]
C.AR.IF.B12.0370 Aluminum Windows Installation Part 1 [Second Floor] [Admin] [Building 12] 2 0% 07-Nov-20 08-Nov-20 63 $641,211 Aluminum Windows Installation Part 1 [Second Floor] [Admin] [B
C.AR.IF.B12.0380 Red Aswan granite Installation for stairs Part 1 [Second Floor] [Admin] [Building 12] 10 0% 09-Nov-20 19-Nov-20 63 $83,441 Red Aswan granite Installation for stairs Part 1 [Second Floor] [A
C.AR.IF.B12.0390 steel handrail Installation for stairs Part 1 [Second Floor] [Admin] [Building 12] 4 0% 21-Nov-20 24-Nov-20 63 $27,261 steel handrail Installation for stairs Part 1 [Second Floor] [Admi
C.AR.IF.B12.0410 Metal Works Installation 3 0% 25-Nov-20 28-Nov-20 63 $6,492,356 Metal Works Installation
Steel Building 221 17-Jun-20 14-Mar-21 15 $28,859,326
Part 2 133 10-Aug-20 16-Jan-21 63 $6,818,622
C.AR.IF.B12.0420 Block Works Part 2 [Building 12] 20 0% 10-Aug-20 02-Sep-20 36 $400,549 Block Works Part 2 [Building 12]
C.AR.IF.B12.0450 Gutter drains Benching plain concrete Part 2 Part 2 [Building 12] 10 0% 08-Sep-20 19-Sep-20 110 $15,578 Gutter drains Benching plain concrete Part 2 Part 2 [Building 12]
C.AR.IF.B12.0490 Install Trenches Cover Works Part 2 Part 2 [Building 12] 26 0% 20-Sep-20 20-Oct-20 110 $490,702 Install Trenches Cover Works Part 2 Part 2 [Building 12]
C.AR.IF.B12.0550 Flooring Finishing Works Part 2 [Building 12] 26 0% 21-Oct-20 21-Nov-20 110 $0 Flooring Finishing Works Part 2 [Building 12]
C.AR.IF.B12.0430 Steel Doors Sub-frames Installation Part 2 [Building 12] 2 0% 29-Nov-20 30-Nov-20 63 $0 Steel Doors Sub-frames Installation Part 2 [Building 12]
C.AR.IF.B12.0440 Internal Plaster Works Part 2 [Building 12] 8 0% 01-Dec-20 09-Dec-20 63 $85,273 Internal Plaster Works Part 2 [Building 12]
C.AR.IF.B12.0460 Wall Cladding Tiles Works Part 2 [Building 12] 3 0% 10-Dec-20 13-Dec-20 88 $226,439 Wall Cladding Tiles Works Part 2 [Building 12]
Page 86 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
C.AR.IF.B12.0470 steel louvers Installation Part 2 [Building 12] 3 0% 10-Dec-20 13-Dec-20 63 $677,724 steel louvers Installation Part 2 [Building 12]
C.AR.IF.B12.0480 Internal Painting Works - Stage 1 Part 2 [Building 12] 8 0% 14-Dec-20 22-Dec-20 63 $0 Internal Painting Works - Stage 1 Part 2 [Building 12]
C.AR.IF.B12.0500 Aluminum Windows Installation Part 2 [Building 12] 2 0% 23-Dec-20 24-Dec-20 80 $916,015 Aluminum Windows Installation Part 2 [Building 12]
C.AR.IF.B12.0510 Doors Installation Part 2 [Building 12] 2 0% 23-Dec-20 24-Dec-20 63 $3,224,370 Doors Installation Part 2 [Building 12]
C.AR.IF.B12.0520 Epoxy Paint Installation Part 2 [Building 12] 18 0% 26-Dec-20 16-Jan-21 63 $528,790 Epoxy Paint Installation Part 2 [Building 12]
C.AR.IF.B12.0530 Internal Painting Works - Stage 2 Part 2 [Building 12] 6 0% 26-Dec-20 31-Dec-20 75 $88,630 Internal Painting Works - Stage 2 Part 2 [Building 12]
C.AR.IF.B12.0540 Metal Works Installation Part 2 [Building 12] 3 0% 26-Dec-20 28-Dec-20 78 $164,552 Metal Works Installation Part 2 [Building 12]
Part 3 100 28-Jun-20 01-Nov-20 127 $8,192,210
C.AR.IF.B12.0560 Block Works Part 3 [Building 12] 20 0% 28-Jun-20 21-Jul-20 59 $560,768 Block Works Part 3 [Building 12]
C.AR.IF.B12.0570 Steel Doors Sub-frames Installation Part 3 [Building 12] 2 0% 22-Jul-20 25-Jul-20 59 $0 Steel Doors Sub-frames Installation Part 3 [Building 12]
C.AR.IF.B12.0580 Internal Plaster Works Part 3 [Building 12] 8 0% 26-Jul-20 08-Aug-20 59 $119,382 Internal Plaster Works Part 3 [Building 12]
C.AR.IF.B12.0600 Wall Cladding Tiles Works Part 3 [Building 12] 3 0% 09-Aug-20 11-Aug-20 70 $317,015 Wall Cladding Tiles Works Part 3 [Building 12]
C.AR.IF.B12.0590 Gutter drains Benching plain concrete Part 3 [Building 12] 10 0% 18-Aug-20 30-Aug-20 127 $1,947 Gutter drains Benching plain concrete Part 3 [Building 12]
C.AR.IF.B12.0620 steel louvers Installation Part 3 [Building 12] 3 0% 30-Aug-20 01-Sep-20 42 $948,814 steel louvers Installation Part 3 [Building 12]
C.AR.IF.B12.0610 Install Trenches Cover Works Part 3 [Building 12] 26 0% 31-Aug-20 29-Sep-20 127 $54,522 Install Trenches Cover Works Part 3 [Building 12]
C.AR.IF.B12.0630 Internal Painting Works - Stage 1 Part 3 [Building 12] 8 0% 02-Sep-20 10-Sep-20 42 $0 Internal Painting Works - Stage 1 Part 3 [Building 12]
C.AR.IF.B12.0640 Flooring Finishing Works Part 3 [Building 12] 26 0% 30-Sep-20 01-Nov-20 127 $0 Flooring Finishing Works Part 3 [Building 12]
C.AR.IF.B12.0650 Internal Painting Works - Stage 2 Part 3 [Building 12] 6 0% 14-Oct-20 20-Oct-20 15 $124,082 Internal Painting Works - Stage 2 Part 3 [Building 12]
C.AR.IF.B12.0660 Aluminum Windows Installation Part 3 [Building 12] 2 0% 18-Oct-20 19-Oct-20 15 $1,282,421 Aluminum Windows Installation Part 3 [Building 12]
C.AR.IF.B12.0670 Doors Installation Part 3 [Building 12] 2 0% 21-Oct-20 22-Oct-20 15 $4,606,243 Doors Installation Part 3 [Building 12]
C.AR.IF.B12.0680 Metal Works Installation Part 3 [Building 12] 3 0% 24-Oct-20 26-Oct-20 15 $177,014 Metal Works Installation Part 3 [Building 12]
Part 4 124 09-Aug-20 03-Jan-21 15 $7,552,451
C.AR.IF.B12.0690 Block Works Part 4 [Building 12] 20 0% 09-Aug-20 01-Sep-20 37 $160,219 Block Works Part 4 [Building 12]
C.AR.IF.B12.0700 Steel Doors Sub-frames Installation Part 4 [Building 12] 2 0% 27-Oct-20 28-Oct-20 15 $0 Steel Doors Sub-frames Installation Part 4 [Building 12]
C.AR.IF.B12.0710 Internal Plaster Works Part 4 [Building 12] 8 0% 31-Oct-20 08-Nov-20 15 $34,109 Internal Plaster Works Part 4 [Building 12]
C.AR.IF.B12.0720 Wall Cladding Tiles Works Part 4 [Building 12] 3 0% 09-Nov-20 11-Nov-20 26 $90,576 Wall Cladding Tiles Works Part 4 [Building 12]
C.AR.IF.B12.0730 steel louvers Installation Part 4 [Building 12] 3 0% 09-Nov-20 11-Nov-20 15 $271,090 steel louvers Installation Part 4 [Building 12]
C.AR.IF.B12.0740 Internal Painting Works - Stage 1 Part 4 [Building 12] 8 0% 12-Nov-20 21-Nov-20 15 $0 Internal Painting Works - Stage 1 Part 4 [Building 12]
C.AR.IF.B12.0760 Aluminum Windows Installation Part 4 [Building 12] 2 0% 22-Nov-20 23-Nov-20 18 $366,406 Aluminum Windows Installation Part 4 [Building 12]
C.AR.IF.B12.0750 Internal Painting Works - Stage 2 Part 4 [Building 12] 6 0% 22-Nov-20 28-Nov-20 15 $35,452 Internal Painting Works - Stage 2 Part 4 [Building 12]
C.AR.IF.B12.0770 Doors Installation Part 4 [Building 12] 2 0% 29-Nov-20 30-Nov-20 15 $6,448,741 Doors Installation Part 4 [Building 12]
C.AR.IF.B12.0780 Metal Works Installation Part 4 [Building 12] 3 0% 01-Dec-20 03-Dec-20 15 $145,858 Metal Works Installation Part 4 [Building 12]
C.AR.IF.B12.0790 Flooring Finishing Works Part 4 [Building 12] 26 0% 05-Dec-20 03-Jan-21 15 $0 Flooring Finishing Works Part 4 [Building 12]
Part 5 221 17-Jun-20 14-Mar-21 15 $2,946,208
C.AR.IF.B12.0800 Block Works Part 5 [Building 12] 20 0% 17-Jun-20 11-Jul-20 76 $160,219 Block Works Part 5 [Building 12]
C.AR.IF.B12.0810 Steel Doors Sub-frames Installation Part 5 [Building 12] 2 0% 04-Jan-21 05-Jan-21 15 $0 Steel Doors Sub-frames Installation Part 5 [Building 12]
C.AR.IF.B12.0820 Internal Plaster Works Part 5 [Building 12] 8 0% 06-Jan-21 16-Jan-21 15 $34,109 Internal Plaster Works Part 5 [Building 12]
C.AR.IF.B12.0830 Wall Cladding Tiles Works Part 5 [Building 12] 3 0% 17-Jan-21 19-Jan-21 26 $90,576 Wall Cladding Tiles Works Part 5 [Building 12]
C.AR.IF.B12.0840 steel louvers Installation Part 5 [Building 12] 3 0% 17-Jan-21 19-Jan-21 15 $271,090 steel louvers Installation Part 5 [Building 12]
C.AR.IF.B12.0850 Internal Painting Works - Stage 1 Part 5 [Building 12] 8 0% 20-Jan-21 30-Jan-21 15 $0 Internal Painting Works - Stage 1 Part 5 [Building 12]
C.AR.IF.B12.0870 Aluminum Windows Installation Part 5 [Building 12] 2 0% 31-Jan-21 01-Feb-21 18 $366,406 Aluminum Windows Installation Part 5 [Building 12]
C.AR.IF.B12.0860 Internal Painting Works - Stage 2 Part 5 [Building 12] 6 0% 31-Jan-21 06-Feb-21 15 $35,452 Internal Painting Works - Stage 2 Part 5 [Building 12]
C.AR.IF.B12.0880 Doors Installation Part 5 [Building 12] 2 0% 07-Feb-21 08-Feb-21 15 $1,842,497 Doors Installation Part 5 [Building 12]
C.AR.IF.B12.0890 Metal Works Installation Part 5 [Building 12] 3 0% 09-Feb-21 11-Feb-21 15 $145,858 Metal Works Installation Part 5 [Building 12]
C.AR.IF.B12.0900 Flooring Finishing Works Part 5 [Building 12] 26 0% 13-Feb-21 14-Mar-21 15 $0 Flooring Finishing Works Part 5 [Building 12]
Part 6 78 22-Sep-20 23-Dec-20 82 $3,349,836
C.AR.IF.B12.0910 Block Works Part 6 [Building 12] 20 0% 22-Sep-20 15-Oct-20 0 $160,219 Block Works Part 6 [Building 12]
C.AR.IF.B12.0920 Steel Doors Sub-frames Installation Part 6 [Building 12] 2 0% 17-Oct-20 18-Oct-20 82 $0 Steel Doors Sub-frames Installation Part 6 [Building 12]
C.AR.IF.B12.0930 Internal Plaster Works Part 6 [Building 12] 8 0% 19-Oct-20 27-Oct-20 82 $34,109 Internal Plaster Works Part 6 [Building 12]
C.AR.IF.B12.0940 Wall Cladding Tiles Works Part 6 [Building 12] 3 0% 28-Oct-20 01-Nov-20 93 $90,576 Wall Cladding Tiles Works Part 6 [Building 12]
C.AR.IF.B12.0950 steel louvers Installation Part 6 [Building 12] 3 0% 28-Oct-20 01-Nov-20 82 $271,090 steel louvers Installation Part 6 [Building 12]
C.AR.IF.B12.0960 Internal Painting Works - Stage 1 Part 6 [Building 12] 8 0% 02-Nov-20 10-Nov-20 82 $0 Internal Painting Works - Stage 1 Part 6 [Building 12]
C.AR.IF.B12.0970 Aluminum Windows Installation Part 6 [Building 12] 2 0% 11-Nov-20 12-Nov-20 85 $366,406 Aluminum Windows Installation Part 6 [Building 12]
C.AR.IF.B12.0980 Internal Painting Works - Stage 2 Part 6 [Building 12] 6 0% 11-Nov-20 17-Nov-20 82 $53,478 Internal Painting Works - Stage 2 Part 6 [Building 12]
C.AR.IF.B12.0990 Doors Installation Part 6 [Building 12] 2 0% 18-Nov-20 19-Nov-20 82 $1,842,497 Doors Installation Part 6 [Building 12]
C.AR.IF.B12.1000 Metal Works Installation Part 6 [Building 12] 3 0% 21-Nov-20 23-Nov-20 82 $487,597 Metal Works Installation Part 6 [Building 12]
C.AR.IF.B12.1010 Flooring Finishing Works Part 6 [Building 12] 26 0% 24-Nov-20 23-Dec-20 82 $43,863 Flooring Finishing Works Part 6 [Building 12]
External Finishes 60 10-Oct-20 19-Dec-20 0 $7,690,634
Page 87 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
C.AR.EF.B12.0010 External Plaster Works [Exterior] [Building 12] 20 0% 10-Oct-20 02-Nov-20 0 $131,666 External Plaster Works [Exterior] [Building 12]
C.AR.EF.B12.0020 Steel Ladder Installation [Exterior] [Building 12] 10 0% 03-Nov-20 14-Nov-20 0 $292,084 Steel Ladder Installation [Exterior] [Building 12]
C.AR.EF.B12.0030 Clay Stone Skirting Works [Exterior] [Building 12] 20 0% 03-Nov-20 25-Nov-20 0 $145,375 Clay Stone Skirting Works [Exterior] [Building 12]
C.AR.EF.B12.0040 External Painting & Flooring Works [Exterior] [Building 12] 20 0% 26-Nov-20 19-Dec-20 0 $7,121,509 External Painting & Flooring Works [Exterior] [Building 12]
Roofing 86 20-Dec-20 31-Mar-21 0 $3,035,236
C.AR.RW.B12.0010 Waterproofing Works [Roofing] [Building 12] 20 0% 20-Dec-20 12-Jan-21 0 $84,009 Waterproofing Works [Roofing] [Building 12]
C.AR.RW.B12.0020 Screed Layer Above Water Proofing Membrane [Roofing] [Building 12] 8 0% 13-Jan-21 21-Jan-21 0 $0 Screed Layer Above Water Proofing Membrane [Roofin
C.AR.RW.B12.0030 Thermal Insulation Works [Roofing] [Building 12] 20 0% 23-Jan-21 15-Feb-21 0 $77,966 Thermal Insulation Works [Roofing] [Building 12]
C.AR.RW.B12.0040 Slope Concrete Works [Roofing] [Building 12] 15 0% 16-Feb-21 04-Mar-21 0 $52,717 Slope Concrete Works [Roofing] [Building 12]
C.AR.RW.B12.0050 Terrazzo Floor Tiles Works [Roofing] [Building 12] 15 0% 06-Mar-21 22-Mar-21 0 $100,216 Terrazzo Floor Tiles Works [Roofing] [Building 12
C.AR.RW.B12.0060 Joint Filling Works [Roofing] [Building 12] 20 0% 06-Mar-21 28-Mar-21 3 $2,720,329 Joint Filling Works [Roofing] [Building 12]
C.AR.RW.B12.0070 Terrazzo Skirting Works [Roofing] [Building 12] 8 0% 23-Mar-21 31-Mar-21 0 $0 Terrazzo Skirting Works [Roofing] [Building 12]
MEP Works 194 25-Feb-20 25-Oct-20 120 $3,884,765
Plumbing Works 88 07-Jul-20 25-Oct-20 120 $1,213,436
C.MEP.PL.B12.0050 MEP Works under SOG Part 3 [Building 12] 12 0% 07-Jul-20 20-Jul-20 20 $97,075 MEP Works under SOG Part 3 [Building 12]
C.MEP.PL.B12.0040 MEP Works under SOG Part 5 [Building 12] 13 0% 07-Jul-20 21-Jul-20 19 $105,165 MEP Works under SOG Part 5 [Building 12]
C.MEP.PL.B12.0020 Plumbing Works Part 1 [Ground Floor] [Admin] [Building 12] 26 0% 07-Jul-20 11-Aug-20 24 $210,329 Plumbing Works Part 1 [Ground Floor] [Admin] [Building 12]
C.MEP.PL.B12.0070 MEP Works under SOG Part 4 [Building 12] 12 0% 05-Aug-20 18-Aug-20 0 $97,075 MEP Works under SOG Part 4 [Building 12]
C.MEP.PL.B12.0080 MEP Works under SOG Part 2 [Building 12] 12 0% 06-Aug-20 19-Aug-20 0 $97,075 MEP Works under SOG Part 2 [Building 12]
C.MEP.PL.B12.0090 MEP Works under SOG Part 6 [Building 12] 8 0% 17-Aug-20 26-Aug-20 0 $64,717 MEP Works under SOG Part 6 [Building 12]
C.MEP.PL.B12.0030 Plumbing Works Part 1 [First Floor] [Admin] [Building 12] 26 0% 03-Sep-20 03-Oct-20 138 $210,329 Plumbing Works Part 1 [First Floor] [Admin] [Building 12]
C.MEP.PL.B12.0060 Plumbing Works Part 1 [Second Floor] [Admin] [Building 12] 26 0% 24-Sep-20 25-Oct-20 63 $210,329 Plumbing Works Part 1 [Second Floor] [Admin] [Building 12]
C.MEP.PL.B12.0010 Roof Drainage Works Part 1 [Building 12] 15 0% 28-Sep-20 15-Oct-20 117 $121,344 Roof Drainage Works Part 1 [Building 12]
Electrical Works 93 25-Feb-20 20-Jun-20 65 $2,671,328
Ground Floor 10 25-Feb-20 07-Mar-20 15 $667,832
C.MEP.EL.B12.0010 Installation of Electrical 1st Fix [Ground Floor] [Admin] [Building 12] 10 0% 25-Feb-20 07-Mar-20 15 $667,832 Installation of Electrical 1st Fix [Ground Floor] [Admin] [Building 12]
First Floor 10 01-Apr-20 12-Apr-20 18 $667,832
C.MEP.EL.B12.0020 Installation of Electrical 1st Fix [First Floor] [Admin] [Building 12] 10 0% 01-Apr-20 12-Apr-20 18 $667,832 Installation of Electrical 1st Fix [First Floor] [Admin] [Building 12]
Second Floor 10 19-May-20 04-Jun-20 0 $667,832
C.MEP.EL.B12.0030 Installation of Electrical 1st Fix [Second Floor] [Admin] [Building 12] 10 0% 19-May-20 04-Jun-20 0 $667,832 Installation of Electrical 1st Fix [Second Floor] [Admin] [Building 12]
Upper Roof Floor 10 09-Jun-20 20-Jun-20 65 $667,832
C.MEP.EL.B12.0040 Installation of Electrical 1st Fix [Upper Roof Floor] [Admin] [Building 12] 10 0% 09-Jun-20 20-Jun-20 65 $667,832 Installation of Electrical 1st Fix [Upper Roof Floor] [Admin] [Building 12]
B.13 - Parking Shed 371 01-Dec-19 28-Feb-21 0 $69,060,356
Civil Works 197 01-Dec-19 29-Jul-20 0 $58,028,613
Substructure 176 01-Dec-19 04-Jul-20 21 $32,918,337
Part 1 (Inspection Area) 167 01-Dec-19 23-Jun-20 30 $17,209,382
Earth work 7 01-Dec-19 08-Dec-19 5 $45,032
C.ST.EW.B13.0010 Excavation Works Part 1 [Building 13] 7 0% 01-Dec-19 08-Dec-19 5 $45,032 Excavation Works Part 1 [Building 13]
Foundation & Deep Trenches
Tre 121 09-Dec-19 02-May-2 0 $14,006,163
C.ST.CN.B13.0020 Polyethylene 400 Micron Sheets Below Trenches Part 1 [Building 13] 1 0% 09-Dec-19 09-Dec-19 5 $5,337 Polyethylene 400 Micron Sheets Below Trenches Part 1 [Building 13]
C.ST.CN.B13.0030 PC Works For Trenches Slabs Part 1 [Building 13] 15 0% 16-Dec-19 01-Jan-20 0 $642,372 PC Works For Trenches Slabs Part 1 [Building 13]
C.ST.CN.B13.0040 RC Works For Trenches Slabs Part 1 [Building 13] 50 0% 22-Dec-19 19-Feb-20 0 $4,360,786 RC Works For Trenches Slabs Part 1 [Building 13]
C.ST.CN.B13.0050 RC Works For Trenches Walls Part 1 [Building 13] 60 0% 29-Dec-19 09-Mar-20 0 $6,911,144 RC Works For Trenches Walls Part 1 [Building 13]
C.ST.CN.B13.0060 Backfilling Works Around Trenches (Well Compacted Cement Sand) Part 1 [Building 13] 6 0% 10-Mar-20 16-Mar-20 0 $16,296 Backfilling Works Around Trenches (Well Compacted Cement Sand) Part 1 [Building 13]
C.ST.CN.B13.0070 PC Footings Works Part 1 [Building 13] 5 0% 17-Mar-20 22-Mar-20 0 $107,062 PC Footings Works Part 1 [Building 13]
C.ST.CN.B13.0080 Polyethylene 400 Micron Sheets Below PC Footings Part 1 [Building 13] 2 0% 21-Mar-20 22-Mar-20 8 $5,385 Polyethylene 400 Micron Sheets Below PC Footings Part 1 [Building 13]
C.ST.CN.B13.0090 3 Layers Coating Cold Liquid Bitumen For PC Footings Part 1 [Building 13] 4 0% 23-Mar-20 26-Mar-20 0 $25,493 3 Layers Coating Cold Liquid Bitumen For PC Footings Part 1 [Building 13]
C.ST.CN.B13.0100 Backfilling Works Between PC Footings Part 1 [Building 13] 4 0% 28-Mar-20 31-Mar-20 0 $16,392 Backfilling Works Between PC Footings Part 1 [Building 13]
C.ST.CN.B13.0110 RC Footings & Ground Beams Works Part 1 [Building 13] 15 0% 01-Apr-20 18-Apr-20 0 $1,557,675 RC Footings & Ground Beams Works Part 1 [Building 13]
C.ST.CN.B13.0120 Anchor Bolts & Temp Plates Erection Part 1 [Building 13] 10 0% 19-Apr-20 02-May-2 0 $0 Anchor Bolts & Temp Plates Erection Part 1 [Building 13]
C.ST.CN.B13.0130 RC Pedestals Part 1 [Building 13] 10 0% 19-Apr-20 02-May-2 0 $358,221 RC Pedestals Part 1 [Building 13]
Slab on Grade & Ramps
Ramp 39 03-May-20 23-Jun-20 30 $3,158,187
C.ST.CN.B13.0140 Under Ground Block Works Part 1 [Building 13] 6 0% 03-May-20 09-May-2 30 $68,103 Under Ground Block Works Part 1 [Building 13]
C.ST.CN.B13.0150 3 Layers Coating Cold Liquid Bitumen For RC Footings & Ground Beams Part 1 [Building 2 0% 10-May-20 12-May-2 30 $25,397 3 Layers Coating Cold Liquid Bitumen For RC Footings & Ground Beams Part 1 [Building
C.ST.CN.B13.0160 3 Layers Coating Cold Liquid Bitumen For Under Ground Block Works Part 1 [Building 13] 2 0% 10-May-20 12-May-2 30 $25,397 3 Layers Coating Cold Liquid Bitumen For Under Ground Block Works Part 1 [Building 13
C.ST.CN.B13.0170 Backfilling Works Below Slab On Grade, Pits & Drains Part 1 [Building 13] 15 0% 12-May-20 04-Jun-20 30 $16,160 Backfilling Works Below Slab On Grade, Pits & Drains Part 1 [Building 13]
C.ST.CN.B13.0180 Polyethylene 400 Micron Sheets Below Slab On Grade, Pits & Drains Part 1 [Building 13] 3 0% 04-Jun-20 08-Jun-20 30 $5,337 Polyethylene 400 Micron Sheets Below Slab On Grade, Pits & Drains Part 1 [Building
C.ST.CN.B13.0190 PC Works For Slab On Grade, Pits & Drains Part 1 [Building 13] 6 0% 04-Jun-20 11-Jun-20 30 $124,220 PC Works For Slab On Grade, Pits & Drains Part 1 [Building 13]
C.ST.CN.B13.0200 RC Works For Slab On Grade, Pits & Drains Part 1 [Building 13] 10 0% 11-Jun-20 23-Jun-20 30 $2,893,573 RC Works For Slab On Grade, Pits & Drains Part 1 [Building 13]
Page 88 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
C.ST.CN.B13.0210 RC Works For External Ramps & Staircases Part 1 [Building 13] 5 0% 17-Jun-20 23-Jun-20 30 $0 RC Works For External Ramps & Staircases Part 1 [Building 13]
Part 2 (Washing Area) 162 01-Dec-19 16-Jun-20 35 $5,236,808
Earth work 7 01-Dec-19 08-Dec-19 88 $45,007
C.ST.EW.B13.0220 Excavation Works Part 2 [Building 13] 7 0% 01-Dec-19 08-Dec-19 88 $45,007 Excavation Works Part 2 [Building 13]
Foundation 33 23-Mar-20 02-May-2 14 $2,073,810
C.ST.CN.B13.0230 PC Footings Works Part 2 [Building 13] 7 0% 23-Mar-20 30-Mar-20 0 $107,551 PC Footings Works Part 2 [Building 13]
C.ST.CN.B13.0240 Polyethylene 400 Micron Sheets Below PC Footings Part 2 [Building 13] 2 0% 29-Mar-20 30-Mar-20 11 $8,067 Polyethylene 400 Micron Sheets Below PC Footings Part 2 [Building 13]
C.ST.CN.B13.0250 3 Layers Coating Cold Liquid Bitumen For PC Footings Part 2 [Building 13] 4 0% 31-Mar-20 04-Apr-20 5 $25,493 3 Layers Coating Cold Liquid Bitumen For PC Footings Part 2 [Building 13]
C.ST.CN.B13.0260 Backfilling Works Between PC Footings Part 2 [Building 13] 2 0% 05-Apr-20 06-Apr-20 5 $24,443 Backfilling Works Between PC Footings Part 2 [Building 13]
C.ST.CN.B13.0270 RC Footings & Ground Beams Works Part 2 [Building 13] 10 0% 07-Apr-20 18-Apr-20 5 $1,550,361 RC Footings & Ground Beams Works Part 2 [Building 13]
C.ST.CN.B13.0280 RC Pedestals Part 2 [Building 13] 10 0% 19-Apr-20 02-May-2 5 $357,896 RC Pedestals Part 2 [Building 13]
C.ST.CN.B13.0290 Anchor Bolts & Temp Plates Erection Part 2 [Building 13] 7 0% 23-Apr-20 02-May-2 14 $0 Anchor Bolts & Temp Plates Erection Part 2 [Building 13]
Slab on Grade & Ramps
Ramp 34 03-May-20 16-Jun-20 35 $3,117,990
C.ST.CN.B13.0300 Under Ground Block Works Part 2 [Building 13] 6 0% 03-May-20 09-May-2 36 $68,103 Under Ground Block Works Part 2 [Building 13]
C.ST.CN.B13.0310 3 Layers Coating Cold Liquid Bitumen For RC Footings & Ground Beams Part 2 [Building 3 0% 10-May-20 12-May-2 36 $25,397 3 Layers Coating Cold Liquid Bitumen For RC Footings & Ground Beams Part 2 [Building
C.ST.CN.B13.0320 3 Layers Coating Cold Liquid Bitumen For Under Ground Block Works Part 2 [Building 13] 3 0% 10-May-20 12-May-2 36 $25,397 3 Layers Coating Cold Liquid Bitumen For Under Ground Block Works Part 2 [Building 13
C.ST.CN.B13.0330 Backfilling Works Below Slab On Grade, Pits & Drains Part 2 [Building 13] 8 0% 13-May-20 21-May-2 36 $24,395 Backfilling Works Below Slab On Grade, Pits & Drains Part 2 [Building 13]
C.ST.CN.B13.0340 Polyethylene 400 Micron Sheets Below Slab On Grade, Pits & Drains Part 2 [Building 13] 2 0% 23-May-20 30-May-2 36 $8,019 Polyethylene 400 Micron Sheets Below Slab On Grade, Pits & Drains Part 2 [Building
C.ST.CN.B13.0350 PC Works For Slab On Grade, Pits & Drains Part 2 [Building 13] 6 0% 30-May-20 04-Jun-20 35 $124,036 PC Works For Slab On Grade, Pits & Drains Part 2 [Building 13]
C.ST.CN.B13.0360 RC Works For Slab On Grade, Pits & Drains Part 2 [Building 13] 10 0% 06-Jun-20 16-Jun-20 35 $2,842,644 RC Works For Slab On Grade, Pits & Drains Part 2 [Building 13]
C.ST.CN.B13.0370 RC Works For External Ramps & Staircases Part 2 [Building 13] 5 0% 11-Jun-20 16-Jun-20 35 $0 RC Works For External Ramps & Staircases Part 2 [Building 13]
Part 3 (Park Area 1) 176 01-Dec-19 04-Jul-20 21 $5,236,391
Earth work 7 01-Dec-19 08-Dec-19 95 $45,007
C.ST.EW.B13.0380 Excavation Works Part 3 [Building 13] 7 0% 01-Dec-19 08-Dec-19 95 $45,007 Excavation Works Part 3 [Building 13]
Foundation 41 31-Mar-20 19-May-2 0 $2,073,393
C.ST.CN.B13.0390 PC Footings Works Part 3 [Building 13] 7 0% 31-Mar-20 07-Apr-20 0 $107,062 PC Footings Works Part 3 [Building 13]
C.ST.CN.B13.0400 Polyethylene 400 Micron Sheets Below PC Footings Part 3 [Building 13] 2 0% 06-Apr-20 07-Apr-20 9 $8,067 Polyethylene 400 Micron Sheets Below PC Footings Part 3 [Building 13]
C.ST.CN.B13.0410 3 Layers Coating Cold Liquid Bitumen For PC Footings Part 3 [Building 13] 7 0% 08-Apr-20 15-Apr-20 0 $25,565 3 Layers Coating Cold Liquid Bitumen For PC Footings Part 3 [Building 13]
C.ST.CN.B13.0420 Backfilling Works Between PC Footings Part 3 [Building 13] 2 0% 16-Apr-20 18-Apr-20 0 $24,443 Backfilling Works Between PC Footings Part 3 [Building 13]
C.ST.CN.B13.0430 RC Footings & Ground Beams Works Part 3 [Building 13] 15 0% 19-Apr-20 07-May-2 0 $1,550,361 RC Footings & Ground Beams Works Part 3 [Building 13]
C.ST.CN.B13.0440 RC Pedestals Part 3 [Building 13] 10 0% 09-May-20 19-May-2 0 $357,896 RC Pedestals Part 3 [Building 13]
C.ST.CN.B13.0450 Anchor Bolts & Temp Plates Erection Part 3 [Building 13] 4 0% 16-May-20 19-May-2 0 $0 Anchor Bolts & Temp Plates Erection Part 3 [Building 13]
Slab on Grade & Ramps
Ramp 33 20-May-20 04-Jul-20 21 $3,117,990
C.ST.CN.B13.0460 Under Ground Block Works Part 3 [Building 13] 6 0% 20-May-20 01-Jun-20 21 $68,103 Under Ground Block Works Part 3 [Building 13]
C.ST.CN.B13.0470 3 Layers Coating Cold Liquid Bitumen For RC Footings & Ground Beams Part 3 [Building 3 0% 02-Jun-20 04-Jun-20 21 $25,397 3 Layers Coating Cold Liquid Bitumen For RC Footings & Ground Beams Part 3 [Build
C.ST.CN.B13.0480 3 Layers Coating Cold Liquid Bitumen For Under Ground Block Works Part 3 [Building 13] 3 0% 02-Jun-20 04-Jun-20 21 $25,397 3 Layers Coating Cold Liquid Bitumen For Under Ground Block Works Part 3 [Building
C.ST.CN.B13.0490 Backfilling Works Below Slab On Grade, Pits & Drains Part 3 [Building 13] 8 0% 06-Jun-20 14-Jun-20 21 $24,395 Backfilling Works Below Slab On Grade, Pits & Drains Part 3 [Building 13]
C.ST.CN.B13.0500 Polyethylene 400 Micron Sheets Below Slab On Grade, Pits & Drains Part 3 [Building 13] 2 0% 15-Jun-20 16-Jun-20 21 $8,019 Polyethylene 400 Micron Sheets Below Slab On Grade, Pits & Drains Part 3 [Buildin
C.ST.CN.B13.0510 PC Works For Slab On Grade, Pits & Drains Part 3 [Building 13] 6 0% 15-Jun-20 21-Jun-20 21 $124,036 PC Works For Slab On Grade, Pits & Drains Part 3 [Building 13]
C.ST.CN.B13.0520 RC Works For Slab On Grade, Pits & Drains Part 3 [Building 13] 10 0% 22-Jun-20 04-Jul-20 21 $2,842,644 RC Works For Slab On Grade, Pits & Drains Part 3 [Building 13]
C.ST.CN.B13.0530 RC Works For External Ramps & Staircases Part 3 [Building 13] 5 0% 28-Jun-20 04-Jul-20 21 $0 RC Works For External Ramps & Staircases Part 3 [Building 13]
Part 4 (Park Area 2) 169 01-Dec-19 24-Jun-20 28 $5,235,757
Earth work 7 01-Dec-19 08-Dec-19 102 $45,007
C.ST.EW.B13.0540 Excavation Works Part 4 [Building 13] 7 0% 01-Dec-19 08-Dec-19 102 $45,007 Excavation Works Part 4 [Building 13]
Foundation 28 08-Apr-20 12-May-2 0 $2,072,759
C.ST.CN.B13.0550 PC Footings Works Part 4 [Building 13] 7 0% 08-Apr-20 15-Apr-20 0 $106,573 PC Footings Works Part 4 [Building 13]
C.ST.CN.B13.0560 Polyethylene 400 Micron Sheets Below PC Footings Part 4 [Building 13] 1 0% 14-Apr-20 15-Apr-20 4 $8,046 Polyethylene 400 Micron Sheets Below PC Footings Part 4 [Building 13]
C.ST.CN.B13.0570 3 Layers Coating Cold Liquid Bitumen For PC Footings Part 4 [Building 13] 2 0% 16-Apr-20 18-Apr-20 0 $25,441 3 Layers Coating Cold Liquid Bitumen For PC Footings Part 4 [Building 13]
C.ST.CN.B13.0580 Backfilling Works Between PC Footings Part 4 [Building 13] 2 0% 18-Apr-20 21-Apr-20 0 $24,443 Backfilling Works Between PC Footings Part 4 [Building 13]
C.ST.CN.B13.0590 RC Footings & Ground Beams Works Part 4 [Building 13] 10 0% 21-Apr-20 04-May-2 0 $1,550,361 RC Footings & Ground Beams Works Part 4 [Building 13]
C.ST.CN.B13.0600 RC Pedestals Part 4 [Building 13] 7 0% 04-May-20 12-May-2 0 $357,896 RC Pedestals Part 4 [Building 13]
C.ST.CN.B13.0610 Anchor Bolts & Temp Plates Erection Part 4 [Building 13] 4 0% 07-May-20 12-May-2 0 $0 Anchor Bolts & Temp Plates Erection Part 4 [Building 13]
Slab on Grade & Ramps
Ramp 32 12-May-20 24-Jun-20 28 $3,117,990
C.ST.CN.B13.0620 Under Ground Block Works Part 4 [Building 13] 6 0% 12-May-20 19-May-2 28 $68,103 Under Ground Block Works Part 4 [Building 13]
C.ST.CN.B13.0630 3 Layers Coating Cold Liquid Bitumen For RC Footings & Ground Beams Part 4 [Building 2 0% 19-May-20 21-May-2 28 $25,397 3 Layers Coating Cold Liquid Bitumen For RC Footings & Ground Beams Part 4 [Buildin
C.ST.CN.B13.0640 3 Layers Coating Cold Liquid Bitumen For Under Ground Block Works Part 4 [Building 13] 1 0% 19-May-20 20-May-2 29 $25,397 3 Layers Coating Cold Liquid Bitumen For Under Ground Block Works Part 4 [Building 1
C.ST.CN.B13.0650 Backfilling Works Below Slab On Grade, Pits & Drains Part 4 [Building 13] 8 0% 23-May-20 06-Jun-20 28 $24,395 Backfilling Works Below Slab On Grade, Pits & Drains Part 4 [Building 13]
C.ST.CN.B13.0660 Polyethylene 400 Micron Sheets Below Slab On Grade, Pits & Drains Part 4 [Building 13] 3 0% 07-Jun-20 09-Jun-20 28 $8,019 Polyethylene 400 Micron Sheets Below Slab On Grade, Pits & Drains Part 4 [Building
Page 89 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
C.ST.CN.B13.0670 PC Works For Slab On Grade, Pits & Drains Part 4 [Building 13] 6 0% 07-Jun-20 13-Jun-20 28 $124,036 PC Works For Slab On Grade, Pits & Drains Part 4 [Building 13]
C.ST.CN.B13.0680 RC Works For Slab On Grade, Pits & Drains Part 4 [Building 13] 10 0% 14-Jun-20 24-Jun-20 28 $2,842,644 RC Works For Slab On Grade, Pits & Drains Part 4 [Building 13]
C.ST.CN.B13.0690 RC Works For External Ramps & Staircases Part 4 [Building 13] 5 0% 20-Jun-20 24-Jun-20 28 $0 RC Works For External Ramps & Staircases Part 4 [Building 13]
Superstructure (Steel Structure)
Str 69 03-May-20 29-Jul-20 0 $25,110,276
Part 1 (Inspection Area) 62 03-May-20 20-Jul-20 7 $6,692,645
C.ST.SS.B13.0700 Steel Columns Erection Part 1 [Steel Structure] [Building 12] 12 0% 03-May-20 16-May-2 0 $2,000,687 Steel Columns Erection Part 1 [Steel Structure] [Building 12]
C.ST.SS.B13.0710 Steel Main Girders Erection Part 1 [Steel Structure] [Building 12] 12 0% 03-May-20 16-May-2 0 $1,655,741 Steel Main Girders Erection Part 1 [Steel Structure] [Building 12]
C.ST.SS.B13.0720 Steel Vertical Bracing Erection Part 1 [Steel Structure] [Building 12] 5 0% 17-May-20 21-May-2 0 $344,946 Steel Vertical Bracing Erection Part 1 [Steel Structure] [Building 12]
C.ST.SS.B13.0730 Steel Horizontal Bracing Erection Part 1 [Steel Structure] [Building 12] 5 0% 17-May-20 21-May-2 0 $448,430 Steel Horizontal Bracing Erection Part 1 [Steel Structure] [Building 12]
C.ST.SS.B13.0740 Steel Purlins Erection Part 1 [Steel Structure] [Building 12] 10 0% 23-May-20 08-Jun-20 0 $344,946 Steel Purlins Erection Part 1 [Steel Structure] [Building 12]
C.ST.SS.B13.0750 Steel Rains Gutters Erection Part 1 [Steel Structure] [Building 12] 5 0% 23-May-20 02-Jun-20 5 $65,287 Steel Rains Gutters Erection Part 1 [Steel Structure] [Building 12]
C.ST.SS.B13.0760 Steel Corrugated Sheets For Roof Erection Part 1 [Steel Structure] [Building 12] 20 0% 09-Jun-20 02-Jul-20 0 $1,015,895 Steel Corrugated Sheets For Roof Erection Part 1 [Steel Structure] [Building 12]
C.ST.SS.B13.0770 Steel Door Access Platforms Erection Part 1 [Steel Structure] [Building 12] 10 0% 21-Jun-20 02-Jul-20 22 $752,094 Steel Door Access Platforms Erection Part 1 [Steel Structure] [Building 12]
C.ST.SS.B13.0780 Steel Ladders For Door Access Platforms Erection Part 1 [Steel Structure] [Building 12] 7 0% 24-Jun-20 02-Jul-20 22 $3,838 Steel Ladders For Door Access Platforms Erection Part 1 [Steel Structure] [Buildin
C.ST.SS.B13.0790 Steel Corrugated Sheets For Facade Erection Part 1 [Steel Structure] [Building 12] 15 0% 04-Jul-20 20-Jul-20 0 $60,781 Steel Corrugated Sheets For Facade Erection Part 1 [Steel Structure] [Building
Part 2 (Washing Area) 62 03-May-20 20-Jul-20 7 $6,277,189
C.ST.SS.B13.0800 Steel Columns Erection Part 2 [Steel Structure] [Building 12] 12 0% 03-May-20 16-May-2 7 $2,000,687 Steel Columns Erection Part 2 [Steel Structure] [Building 12]
C.ST.SS.B13.0810 Steel Main Girders Erection Part 2 [Steel Structure] [Building 12] 12 0% 03-May-20 16-May-2 7 $1,655,741 Steel Main Girders Erection Part 2 [Steel Structure] [Building 12]
C.ST.SS.B13.0820 Steel Vertical Bracing Erection Part 2 [Steel Structure] [Building 12] 5 0% 17-May-20 21-May-2 7 $379,441 Steel Vertical Bracing Erection Part 2 [Steel Structure] [Building 12]
C.ST.SS.B13.0830 Steel Horizontal Bracing Erection Part 2 [Steel Structure] [Building 12] 5 0% 17-May-20 21-May-2 7 $482,924 Steel Horizontal Bracing Erection Part 2 [Steel Structure] [Building 12]
C.ST.SS.B13.0840 Steel Purlins Erection Part 2 [Steel Structure] [Building 12] 10 0% 23-May-20 08-Jun-20 7 $344,946 Steel Purlins Erection Part 2 [Steel Structure] [Building 12]
C.ST.SS.B13.0850 Steel Rains Gutters Erection Part 2 [Steel Structure] [Building 12] 5 0% 23-May-20 02-Jun-20 12 $65,287 Steel Rains Gutters Erection Part 2 [Steel Structure] [Building 12]
C.ST.SS.B13.0860 Steel Corrugated Sheets For Roof Erection Part 2 [Steel Structure] [Building 12] 20 0% 09-Jun-20 02-Jul-20 7 $1,015,895 Steel Corrugated Sheets For Roof Erection Part 2 [Steel Structure] [Building 12]
C.ST.SS.B13.0870 Steel Door Access Platforms Erection Part 2 [Steel Structure] [Building 12] 10 0% 21-Jun-20 02-Jul-20 22 $0 Steel Door Access Platforms Erection Part 2 [Steel Structure] [Building 12]
C.ST.SS.B13.0880 Steel Ladders For Door Access Platforms Erection Part 2 [Steel Structure] [Building 12] 7 0% 24-Jun-20 02-Jul-20 22 $271,487 Steel Ladders For Door Access Platforms Erection Part 2 [Steel Structure] [Buildin
C.ST.SS.B13.0890 Steel Corrugated Sheets For Facade Erection Part 2 [Steel Structure] [Building 12] 15 0% 04-Jul-20 20-Jul-20 7 $60,781 Steel Corrugated Sheets For Facade Erection Part 2 [Steel Structure] [Building
Part 3 (Park Area 1) 54 20-May-20 29-Jul-20 0 $6,242,694
C.ST.SS.B13.0900 Steel Columns Erection Part 3 [Steel Structure] [Building 12] 12 0% 20-May-20 08-Jun-20 0 $2,000,687 Steel Columns Erection Part 3 [Steel Structure] [Building 12]
C.ST.SS.B13.0910 Steel Main Girders Erection Part 3 [Steel Structure] [Building 12] 12 0% 20-May-20 08-Jun-20 0 $1,621,246 Steel Main Girders Erection Part 3 [Steel Structure] [Building 12]
C.ST.SS.B13.0920 Steel Vertical Bracing Erection Part 3 [Steel Structure] [Building 12] 5 0% 09-Jun-20 14-Jun-20 0 $379,441 Steel Vertical Bracing Erection Part 3 [Steel Structure] [Building 12]
C.ST.SS.B13.0930 Steel Horizontal Bracing Erection Part 3 [Steel Structure] [Building 12] 5 0% 09-Jun-20 14-Jun-20 0 $482,924 Steel Horizontal Bracing Erection Part 3 [Steel Structure] [Building 12]
C.ST.SS.B13.0940 Steel Purlins Erection Part 3 [Steel Structure] [Building 12] 10 0% 15-Jun-20 25-Jun-20 0 $344,946 Steel Purlins Erection Part 3 [Steel Structure] [Building 12]
C.ST.SS.B13.0950 Steel Rains Gutters Erection Part 3 [Steel Structure] [Building 12] 5 0% 15-Jun-20 20-Jun-20 5 $65,287 Steel Rains Gutters Erection Part 3 [Steel Structure] [Building 12]
C.ST.SS.B13.0960 Steel Corrugated Sheets For Roof Erection Part 3 [Steel Structure] [Building 12] 12 0% 27-Jun-20 11-Jul-20 0 $1,015,895 Steel Corrugated Sheets For Roof Erection Part 3 [Steel Structure] [Building 12]
C.ST.SS.B13.0970 Steel Door Access Platforms Erection Part 3 [Steel Structure] [Building 12] 10 0% 29-Jun-20 11-Jul-20 15 $0 Steel Door Access Platforms Erection Part 3 [Steel Structure] [Building 12]
C.ST.SS.B13.0980 Steel Ladders For Door Access Platforms Erection Part 3 [Steel Structure] [Building 12] 7 0% 04-Jul-20 11-Jul-20 15 $271,487 Steel Ladders For Door Access Platforms Erection Part 3 [Steel Structure] [Buildin
C.ST.SS.B13.0990 Steel Corrugated Sheets For Facade Erection Part 3 [Steel Structure] [Building 12] 15 0% 12-Jul-20 29-Jul-20 0 $60,781 Steel Corrugated Sheets For Facade Erection Part 3 [Steel Structure] [Building
Part 4 (Park Area 2) 60 12-May-20 29-Jul-20 0 $5,897,748
C.ST.SS.B13.1000 Steel Columns Erection Part 4 [Steel Structure] [Building 12] 12 0% 12-May-20 01-Jun-20 0 $1,724,730 Steel Columns Erection Part 4 [Steel Structure] [Building 12]
C.ST.SS.B13.1010 Steel Main Girders Erection Part 4 [Steel Structure] [Building 12] 12 0% 12-May-20 01-Jun-20 0 $1,552,257 Steel Main Girders Erection Part 4 [Steel Structure] [Building 12]
C.ST.SS.B13.1020 Steel Vertical Bracing Erection Part 4 [Steel Structure] [Building 12] 5 0% 01-Jun-20 07-Jun-20 0 $379,441 Steel Vertical Bracing Erection Part 4 [Steel Structure] [Building 12]
C.ST.SS.B13.1030 Steel Horizontal Bracing Erection Part 4 [Steel Structure] [Building 12] 5 0% 01-Jun-20 07-Jun-20 0 $482,924 Steel Horizontal Bracing Erection Part 4 [Steel Structure] [Building 12]
C.ST.SS.B13.1040 Steel Purlins Erection Part 4 [Steel Structure] [Building 12] 10 0% 07-Jun-20 18-Jun-20 0 $344,946 Steel Purlins Erection Part 4 [Steel Structure] [Building 12]
C.ST.SS.B13.1050 Steel Rains Gutters Erection Part 4 [Steel Structure] [Building 12] 5 0% 07-Jun-20 13-Jun-20 5 $65,287 Steel Rains Gutters Erection Part 4 [Steel Structure] [Building 12]
C.ST.SS.B13.1060 Steel Corrugated Sheets For Roof Erection Part 4 [Steel Structure] [Building 12] 18 0% 18-Jun-20 11-Jul-20 0 $1,015,895 Steel Corrugated Sheets For Roof Erection Part 4 [Steel Structure] [Building 12]
C.ST.SS.B13.1070 Steel Door Access Platforms Erection Part 4 [Steel Structure] [Building 12] 10 0% 28-Jun-20 11-Jul-20 15 $0 Steel Door Access Platforms Erection Part 4 [Steel Structure] [Building 12]
C.ST.SS.B13.1080 Steel Ladders For Door Access Platforms Erection Part 4 [Steel Structure] [Building 12] 7 0% 02-Jul-20 11-Jul-20 15 $271,487 Steel Ladders For Door Access Platforms Erection Part 4 [Steel Structure] [Buildin
C.ST.SS.B13.1090 Steel Corrugated Sheets For Facade Erection Part 4 [Steel Structure] [Building 12] 15 0% 11-Jul-20 29-Jul-20 0 $60,781 Steel Corrugated Sheets For Facade Erection Part 4 [Steel Structure] [Building
Internal Finishes 201 27-Jun-20 28-Feb-21 0 $4,982,341
Part 1 (Inspection Area) 161 19-Aug-20 28-Feb-21 0 $802,397
C.AR.IF.B13.0010 Gutter drains Benching plain concrete Part 1 [Building 13] 12 0% 19-Aug-20 02-Sep-20 0 $23,645 Gutter drains Benching plain concrete Part 1 [Building 13]
C.AR.IF.B13.0020 Install Trenches Cover Works Part 1 [Building 13] 26 0% 03-Sep-20 03-Oct-20 0 $485,661 Install Trenches Cover Works Part 1 [Building 13]
C.AR.IF.B13.0030 Flooring Finishing Works Part 1 [Building 13] 25 0% 31-Jan-21 28-Feb-21 0 $293,091 Flooring Finishing Works Part 1 [Building 13]
Part 2 (Washing Area) 162 21-Jul-20 06-Feb-21 19 $511,181
C.AR.IF.B13.0040 Gutter drains Benching plain concrete Part 2 [Building 13] 12 0% 21-Jul-20 09-Aug-20 19 $23,645 Gutter drains Benching plain concrete Part 2 [Building 13]
C.AR.IF.B13.0050 Install Trenches Cover Works Part 2 [Building 13] 26 0% 10-Aug-20 09-Sep-20 19 $194,445 Install Trenches Cover Works Part 2 [Building 13]
C.AR.IF.B13.0060 Flooring Finishing Works Part 3 [Building 13] 26 0% 05-Jan-21 06-Feb-21 19 $293,091 Flooring Finishing Works Part 3 [Building 13]
Part 3 &4 (Park Area) 18 27-Jun-20 18-Jul-20 183 $3,668,763
Page 90 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
C.AR.IF.B13.0070 Plain Concrete with hardener Works Parts 3 & 4 [Building 13] 18 0% 27-Jun-20 18-Jul-20 183 $3,668,763 Plain Concrete with hardener Works Parts 3 & 4 [Building 13]
MEP Works 15 27-Jan-20 12-Feb-20 118 $6,049,402
Plumbing Works 7 27-Jan-20 03-Feb-20 126 $1,889,577
C.MEP.PL.B13.0010 Trenches & Under Ground Plumbing Works [Building 13] 7 0% 27-Jan-20 03-Feb-20 126 $1,889,577 Trenches & Under Ground Plumbing Works [Building 13]
Electrical Works 7 05-Feb-20 12-Feb-20 118 $4,159,825
C.MEP.EL.B13.0010 Installation of Electrical 1st Fix [Building 13] 7 0% 05-Feb-20 12-Feb-20 118 $4,159,825 Installation of Electrical 1st Fix [Building 13]
B.14 - Operation Building 276 13-Apr-20 21-Mar-21 0 $37,038,668
Civil Works 145 13-Apr-20 15-Oct-20 0 $13,748,491
Substructure 136 13-Apr-20 04-Oct-20 9 $5,440,123
Earth work 6 13-Apr-20 19-Apr-20 0 $47,320
C.ST.EW.B14.0010 Excavation Works [Building 14] 6 0% 13-Apr-20 19-Apr-20 0 $47,320 Excavation Works [Building 14]
Foundation 46 21-Apr-20 20-Jun-20 57 $2,785,183
C.ST.CN.B14.0020 Polyethylene 400 Micron Sheets Below PC Footings [Building 14] 3 0% 21-Apr-20 23-Apr-20 0 $27,998 Polyethylene 400 Micron Sheets Below PC Footings [Building 14]
C.ST.CN.B14.0030 PC Footings Works [Building 14] 8 0% 26-Apr-20 04-May-2 0 $486,968 PC Footings Works [Building 14]
C.ST.CN.B14.0040 3 Layers Coating Cold Liquid Bitumen For PC Footings Works [Building 14] 5 0% 05-May-20 10-May-2 0 $21,993 3 Layers Coating Cold Liquid Bitumen For PC Footings Works [Building 14]
C.ST.CN.B14.0050 Backfilling Works Between PC Footings Works [Building 14] 4 0% 11-May-20 14-May-2 0 $4,315 Backfilling Works Between PC Footings Works [Building 14]
C.ST.CN.B14.0060 Shuttering & Steel Fixing RC Footings & Ground Beams [Building 14] 10 0% 16-May-20 01-Jun-20 0 $1,661,620 Shuttering & Steel Fixing RC Footings & Ground Beams [Building 14]
C.ST.CN.B14.0070 Casting RC Footings & Ground Beams [Building 14] 2 0% 02-Jun-20 03-Jun-20 0 $415,405 Casting RC Footings & Ground Beams [Building 14]
C.ST.CN.B14.0080 3 Layers Coating Cold Liquid Bitumen For RC Footings & Ground Beams [Building 14] 4 0% 04-Jun-20 08-Jun-20 57 $152,945 3 Layers Coating Cold Liquid Bitumen For RC Footings & Ground Beams [Building 14
C.ST.CN.B14.0090 Backfilling Works Between RC Footings & Ground Beams [Building 14] 10 0% 09-Jun-20 20-Jun-20 57 $13,940 Backfilling Works Between RC Footings & Ground Beams [Building 14]
Slab on Grade 36 24-Aug-20 04-Oct-20 9 $2,607,621
C.ST.CN.B14.0100 Under Ground Block Works [Building 14] 6 0% 24-Aug-20 30-Aug-20 9 $280,583 Under Ground Block Works [Building 14]
C.ST.CN.B14.0110 3 Layers Coating Cold Liquid Bitumen For Under Ground Block Works [Building 14] 2 0% 31-Aug-20 01-Sep-20 9 $43,746 3 Layers Coating Cold Liquid Bitumen For Under Ground Block Works [Bu
C.ST.CN.B14.0120 Backfilling Works Below Slab On Grade [Building 14] 10 0% 02-Sep-20 13-Sep-20 9 $37,454 Backfilling Works Below Slab On Grade [Building 14]
C.ST.CN.B14.0130 Polyethylene 400 Micron Sheets Below Slab On Grade [Building 14] 1 0% 22-Sep-20 22-Sep-20 9 $65,315 Polyethylene 400 Micron Sheets Below Slab On Grade [Building 14]
C.ST.CN.B14.0140 PC Works For Slab On Grade [Building 14] 4 0% 23-Sep-20 27-Sep-20 9 $115,496 PC Works For Slab On Grade [Building 14]
C.ST.CN.B14.0150 RC Works For Slab On Grade [Building 14] 6 0% 28-Sep-20 04-Oct-20 9 $2,037,363 RC Works For Slab On Grade [Building 14]
C.ST.CN.B14.0160 RC Works For External Staircases [Building 14] 4 0% 30-Sep-20 04-Oct-20 9 $27,664 RC Works For External Staircases [Building 14]
Superstructure 107 04-Jun-20 15-Oct-20 0 $8,308,368
Ground Floor Level (+4.55)
(+4.5 62 04-Jun-20 23-Aug-20 9 $3,736,972
C.ST.CN.B14.0170 Shuttering & Steel Fixing RC Columns - [Ground Floor] [Building 14] 8 0% 04-Jun-20 13-Jun-20 0 $696,701 Shuttering & Steel Fixing RC Columns - [Ground Floor] [Building 14]
C.ST.CN.B14.0180 Casting RC Columns - [Ground Floor] [Building 14] 2 0% 14-Jun-20 15-Jun-20 0 $174,175 Casting RC Columns - [Ground Floor] [Building 14]
C.ST.CN.B14.0190 Shuttering & Steel Fixing RC Beams & Slab - [Ground Floor] [Building 14] 24 0% 16-Jun-20 14-Jul-20 0 $2,292,877 Shuttering & Steel Fixing RC Beams & Slab - [Ground Floor] [Building 14]
C.ST.CN.B14.0200 Casting RC Beams & Slab - [Ground Floor] [Building 14] 2 0% 15-Jul-20 16-Jul-20 0 $573,219 Casting RC Beams & Slab - [Ground Floor] [Building 14]
C.ST.CN.B14.0210 Curing & Deshuttering RC Beams & Slab - [Ground Floor] [Building 14] 26 0% 18-Jul-20 23-Aug-20 9 $0 Curing & Deshuttering RC Beams & Slab - [Ground Floor] [Building 14]
First Floor Level (+8.90) 69 18-Jul-20 13-Oct-20 2 $4,178,226
C.ST.CN.B14.0220 Shuttering & Steel Fixing RC Columns - [First Floor] [Building 14] 15 0% 18-Jul-20 09-Aug-20 0 $696,701 Shuttering & Steel Fixing RC Columns - [First Floor] [Building 14]
C.ST.CN.B14.0230 Casting RC Columns - [First Floor] [Building 14] 2 0% 10-Aug-20 11-Aug-20 0 $174,175 Casting RC Columns - [First Floor] [Building 14]
C.ST.CN.B14.0240 Shuttering & Steel Fixing RC Beams & Slab - [First Floor] [Building 14] 24 0% 12-Aug-20 09-Sep-20 0 $2,292,877 Shuttering & Steel Fixing RC Beams & Slab - [First Floor] [Building 14]
C.ST.CN.B14.0250 Casting RC Beams & Slab - [First Floor] [Building 14] 2 0% 10-Sep-20 12-Sep-20 0 $573,219 Casting RC Beams & Slab - [First Floor] [Building 14]
C.ST.CN.B14.0270 RC Parapet Works - [First Floor] [Building 14] 7 0% 13-Sep-20 20-Sep-20 21 $441,254 RC Parapet Works - [First Floor] [Building 14]
C.ST.CN.B14.0260 Curing & Deshuttering RC Beams & Slab - [First Floor] [Building 14] 26 0% 13-Sep-20 13-Oct-20 0 $0 Curing & Deshuttering RC Beams & Slab - [First Floor] [Building 14]
Upper Roof Level (+12.20)
(+12.2 28 13-Sep-20 15-Oct-20 0 $393,170
C.ST.CN.B14.0280 Shuttering & Steel Fixing RC Columns - [Upper Roof Floor] [Building 14] 8 0% 13-Sep-20 21-Sep-20 0 $90,254 Shuttering & Steel Fixing RC Columns - [Upper Roof Floor] [Building 14
C.ST.CN.B14.0290 Casting RC Columns - [Upper Roof Floor] [Building 14] 2 0% 22-Sep-20 23-Sep-20 0 $22,563 Casting RC Columns - [Upper Roof Floor] [Building 14]
C.ST.CN.B14.0300 Shuttering & Steel Fixing RC Beams & Slab - [Upper Roof Floor] [Building 14] 8 0% 24-Sep-20 03-Oct-20 0 $108,754 Shuttering & Steel Fixing RC Beams & Slab - [Upper Roof Floor] [Build
C.ST.CN.B14.0310 Casting RC Beams & Slab - [Upper Roof Floor] [Building 14] 2 0% 04-Oct-20 05-Oct-20 0 $27,188 Casting RC Beams & Slab - [Upper Roof Floor] [Building 14]
C.ST.CN.B14.0330 RC Parapet Works - [Upper Roof Floor] [Building 14] 8 0% 07-Oct-20 15-Oct-20 0 $144,410 RC Parapet Works - [Upper Roof Floor] [Building 14]
C.ST.CN.B14.0320 Curing & Deshuttering RC Beams & Slab - [Upper Roof Floor] [Building 14] 8 0% 07-Oct-20 15-Oct-20 0 $0 Curing & Deshuttering RC Beams & Slab - [Upper Roof Floor] [Buildi
Internal Finishes 128 16-Sep-20 16-Feb-21 28 $16,399,911
Ground Floor 123 16-Sep-20 10-Feb-21 33 $8,032,724
Walls 116 16-Sep-20 02-Feb-21 33 $3,303,360
C.AR.IF.B14.0010 Construct Masonry - [Ground Floor] [Building 14] 12 0% 16-Sep-20 29-Sep-20 21 $1,835,731 Construct Masonry - [Ground Floor] [Building 14]
C.AR.IF.B14.0020 Apply First Fix Internal Plaster - [Ground Floor] [Building 14] 15 0% 30-Sep-20 18-Oct-20 33 $0 Apply First Fix Internal Plaster - [Ground Floor] [Building 14]
C.AR.IF.B14.0030 Install Ceramic Tiles Wall Cladding - [Ground Floor] [Building 14] 12 0% 30-Sep-20 14-Oct-20 72 $440,509 Install Ceramic Tiles Wall Cladding - [Ground Floor] [Building 14]
C.AR.IF.B14.0040 Install Embedded Empty Electrical Conduits "By Others" - [Ground Floor] [Building 14] 10 0% 19-Oct-20 31-Oct-20 33 $0 Install Embedded Empty Electrical Conduits "By Others" - [Ground
C.AR.IF.B14.0050 Apply Second Fix Internal Plaster - [Ground Floor] [Building 14] 20 0% 01-Nov-20 23-Nov-20 33 $504,041 Apply Second Fix Internal Plaster - [Ground Floor] [Building 14]
C.AR.IF.B14.0060 Apply Internal First Fix Acrylic Paint - [Ground Floor] [Building 14] 18 0% 15-Dec-20 04-Jan-21 39 $0 Apply Internal First Fix Acrylic Paint - [Ground Floor] [Build
C.AR.IF.B14.0070 Apply Internal Second Fix Acrylic Paint - [Ground Floor] [Building 14] 12 0% 13-Jan-21 27-Jan-21 33 $0 Apply Internal Second Fix Acrylic Paint - [Ground Floor
Page 91 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
C.AR.IF.B14.0080 Apply Internal Third Fix Acrylic Paint - [Ground Floor] [Building 14] 5 0% 28-Jan-21 02-Feb-21 33 $523,079 Apply Internal Third Fix Acrylic Paint - [Ground Floor] [B
Flooring 111 30-Sep-20 10-Feb-21 33 $2,487,875
C.AR.IF.B14.0090 Expansion Joints - [Ground Floor] [Building 14] 12 0% 30-Sep-20 14-Oct-20 84 $42,367 Expansion Joints - [Ground Floor] [Building 14]
C.AR.IF.B14.0100 Install Ceramic Tiles - [Ground Floor] [Building 14] 18 0% 15-Oct-20 05-Nov-20 72 $105,894 Install Ceramic Tiles - [Ground Floor] [Building 14]
C.AR.IF.B14.0110 Install HPL Partitions for Wet Area - [Ground Floor] [Building 14] 4 0% 07-Nov-20 10-Nov-20 106 $0 Install HPL Partitions for Wet Area - [Ground Floor] [Building 14]
C.AR.IF.B14.0120 Apply Modified Membrane for Wet Area - [Ground Floor] [Building 14] 6 0% 24-Nov-20 30-Nov-20 89 $48,135 Apply Modified Membrane for Wet Area - [Ground Floor] [Build
C.AR.IF.B14.0130 Install Terrazzo Tiles - [Ground Floor] [Building 14] 16 0% 24-Nov-20 12-Dec-20 35 $3,886 Install Terrazzo Tiles - [Ground Floor] [Building 14]
C.AR.IF.B14.0140 Install Porcelain Tiles - [Ground Floor] [Building 14] 16 0% 24-Nov-20 12-Dec-20 35 $790,078 Install Porcelain Tiles - [Ground Floor] [Building 14]
C.AR.IF.B14.0150 Install Raised Floor System & Tiles - [Ground Floor] [Building 14] 18 0% 24-Nov-20 14-Dec-20 33 $1,169,703 Install Raised Floor System & Tiles - [Ground Floor] [Building
C.AR.IF.B14.0160 Pour Cement Screed Protection above Modified Membrane for Wet Area - [Ground Floor] 4 0% 01-Dec-20 05-Dec-20 89 $47,630 Pour Cement Screed Protection above Modified Membrane f
C.AR.IF.B14.0170 Install Marble Tiles - [Ground Floor] [Building 14] 6 0% 15-Dec-20 21-Dec-20 33 $280,183 Install Marble Tiles - [Ground Floor] [Building 14]
C.AR.IF.B14.0180 Install Wooden Skirting - [Ground Floor] [Building 14] 4 0% 07-Feb-21 10-Feb-21 33 $0 Install Wooden Skirting - [Ground Floor] [Building 14]
Ceiling 24 22-Dec-20 19-Jan-21 36 $403,326
C.AR.IF.B14.0190 Install Structural System for Gypsum Boards False Ceiling - [Ground Floor] [Building 14] 12 0% 22-Dec-20 04-Jan-21 36 $0 Install Structural System for Gypsum Boards False Ceiling
C.AR.IF.B14.0200 Install Structural System for Gypsum Boards Partitions - [Ground Floor] [Building 14] 6 0% 22-Dec-20 28-Dec-20 33 $0 Install Structural System for Gypsum Boards Partitions - [G
C.AR.IF.B14.0210 Install Embedded Empty Electrical Conduits for Gypsum Boards Partitions - [Ground Floor] 6 0% 29-Dec-20 04-Jan-21 33 $0 Install Embedded Empty Electrical Conduits for Gypsum B
C.AR.IF.B14.0220 Install Gypsum Boards False Ceiling - [Ground Floor] [Building 14] 12 0% 05-Jan-21 19-Jan-21 36 $0 Install Gypsum Boards False Ceiling - [Ground Floor] [B
C.AR.IF.B14.0230 Install Gypsum Boards Partitions - [Ground Floor] [Building 14] 6 0% 05-Jan-21 12-Jan-21 33 $403,326 Install Gypsum Boards Partitions - [Ground Floor] [Buildin
General 73 11-Nov-20 06-Feb-21 37 $1,838,162
C.AR.IF.B14.0240 Install Toilets Accessories for Wet Area - [Ground Floor] [Building 14] 4 0% 11-Nov-20 15-Nov-20 106 $0 Install Toilets Accessories for Wet Area - [Ground Floor] [Building
C.AR.IF.B14.0250 Install Steel & Aluminum Doors - [Ground Floor] [Building 14] 10 0% 22-Dec-20 02-Jan-21 55 $898,672 Install Steel & Aluminum Doors - [Ground Floor] [Building
C.AR.IF.B14.0260 Install Wooden Doors - [Ground Floor] [Building 14] 4 0% 03-Jan-21 06-Jan-21 55 $0 Install Wooden Doors - [Ground Floor] [Building 14]
C.AR.IF.B14.0270 Install Metal Works- [Ground Floor - B14] - [Ground Floor] [Building 14] 6 0% 09-Jan-21 14-Jan-21 55 $206,303 Install Metal Works- [Ground Floor - B14] - [Ground Floo
C.AR.IF.B14.0280 Install louvers Works - [Ground Floor] [Building 14] 6 0% 09-Jan-21 14-Jan-21 55 $78,388 Install louvers Works - [Ground Floor] [Building 14]
C.AR.IF.B14.0290 Apply Epoxy Paint on Fair Face Concrete - [Ground Floor] [Building 14] 8 0% 20-Jan-21 30-Jan-21 36 $21,695 Apply Epoxy Paint on Fair Face Concrete - [Ground Fl
C.AR.IF.B14.0300 Install Aluminum Windows - [Ground Floor] [Building 14] 6 0% 28-Jan-21 03-Feb-21 39 $633,105 Install Aluminum Windows - [Ground Floor] [Building 1
C.AR.IF.B14.0310 Install Carpet - [Ground Floor] [Building 14] 3 0% 03-Feb-21 06-Feb-21 33 $0 Install Carpet - [Ground Floor] [Building 14]
First Floor 105 14-Oct-20 16-Feb-21 28 $7,914,896
Walls 98 14-Oct-20 08-Feb-21 28 $3,303,360
C.AR.IF.B14.0320 Construct Masonry - [First Floor] [Building 14] 10 0% 14-Oct-20 25-Oct-20 0 $1,835,731 Construct Masonry - [First Floor] [Building 14]
C.AR.IF.B14.0330 Apply First Fix Internal Plaster - [First Floor] [Building 14] 10 0% 26-Oct-20 07-Nov-20 28 $0 Apply First Fix Internal Plaster - [First Floor] [Building 14]
C.AR.IF.B14.0340 Install Ceramic Tiles Wall Cladding - [First Floor] [Building 14] 18 0% 26-Oct-20 16-Nov-20 50 $440,509 Install Ceramic Tiles Wall Cladding - [First Floor] [Building 14]
C.AR.IF.B14.0350 Install Embedded Empty Electrical Conduits "By Others" - [First Floor] [Building 14] 6 0% 08-Nov-20 14-Nov-20 28 $0 Install Embedded Empty Electrical Conduits "By Others" - [First F
C.AR.IF.B14.0360 Apply Second Fix Internal Plaster - [First Floor] [Building 14] 20 0% 15-Nov-20 07-Dec-20 28 $504,041 Apply Second Fix Internal Plaster - [First Floor] [Building 14]
C.AR.IF.B14.0370 Apply Internal First Fix Acrylic Paint - [First Floor] [Building 14] 6 0% 27-Dec-20 02-Jan-21 46 $0 Apply Internal First Fix Acrylic Paint - [First Floor] [Building
C.AR.IF.B14.0380 Apply Internal Second Fix Acrylic Paint - [First Floor] [Building 14] 6 0% 26-Jan-21 01-Feb-21 28 $0 Apply Internal Second Fix Acrylic Paint - [First Floor] [B
C.AR.IF.B14.0390 Apply Internal Third Fix Acrylic Paint - [First Floor] [Building 14] 6 0% 02-Feb-21 08-Feb-21 28 $523,079 Apply Internal Third Fix Acrylic Paint - [First Floor] [Bu
Flooring 95 26-Oct-20 16-Feb-21 28 $2,501,716
C.AR.IF.B14.0400 Expansion Joints - [First Floor] [Building 14] 12 0% 26-Oct-20 09-Nov-20 52 $42,367 Expansion Joints - [First Floor] [Building 14]
C.AR.IF.B14.0410 Install Ceramic - [First Floor] [Building 14] 18 0% 17-Nov-20 07-Dec-20 50 $105,894 Install Ceramic - [First Floor] [Building 14]
C.AR.IF.B14.0420 Apply Modified Membrane for Wet Area - [First Floor] [Building 14] 3 0% 08-Dec-20 10-Dec-20 83 $48,135 Apply Modified Membrane for Wet Area - [First Floor] [Buildin
C.AR.IF.B14.0430 Install Terrazzo Tiles - [First Floor] [Building 14] 16 0% 08-Dec-20 26-Dec-20 28 $3,886 Install Terrazzo Tiles - [First Floor] [Building 14]
C.AR.IF.B14.0440 Install Porcelain Tiles - [First Floor] [Building 14] 16 0% 08-Dec-20 26-Dec-20 28 $790,078 Install Porcelain Tiles - [First Floor] [Building 14]
C.AR.IF.B14.0450 Install Raised Floor System & Tiles - [First Floor] [Building 14] 10 0% 08-Dec-20 19-Dec-20 34 $1,169,703 Install Raised Floor System & Tiles - [First Floor] [Building 14
C.AR.IF.B14.0460 Pour Cement Screed Protection above Modified Membrane for Wet Area - [First Floor] [Bu 1 0% 12-Dec-20 12-Dec-20 83 $39,775 Pour Cement Screed Protection above Modified Membrane
C.AR.IF.B14.0470 Install Marble Tiles - [First Floor] [Building 14] 6 0% 27-Dec-20 02-Jan-21 28 $280,183 Install Marble Tiles - [First Floor] [Building 14]
C.AR.IF.B14.0480 Apply Epoxy Paint on Fair Face Concrete - [First Floor] [Building 14] 6 0% 02-Feb-21 08-Feb-21 28 $21,695 Apply Epoxy Paint on Fair Face Concrete - [First Floo
C.AR.IF.B14.0490 Install Wooden Skirting - [First Floor] [Building 14] 4 0% 13-Feb-21 16-Feb-21 28 $0 Install Wooden Skirting - [First Floor] [Building 14]
Ceiling 24 03-Jan-21 01-Feb-21 28 $403,326
C.AR.IF.B14.0500 Install Structural System for Gypsum Boards False Ceiling - [First Floor] [Building 14] 12 0% 03-Jan-21 17-Jan-21 28 $0 Install Structural System for Gypsum Boards False Ceilin
C.AR.IF.B14.0510 Install Structural System for Gypsum Boards Partitions - [First Floor] [Building 14] 6 0% 03-Jan-21 10-Jan-21 28 $0 Install Structural System for Gypsum Boards Partitions - [
C.AR.IF.B14.0520 Install Embedded Empty Electrical Conduits for Gypsum Boards Partitions - [First Floor] [Bu 6 0% 11-Jan-21 17-Jan-21 28 $0 Install Embedded Empty Electrical Conduits for Gypsum
C.AR.IF.B14.0530 Install Gypsum Boards False Ceiling - [First Floor] [Building 14] 12 0% 18-Jan-21 01-Feb-21 28 $0 Install Gypsum Boards False Ceiling - [First Floor] [Bui
C.AR.IF.B14.0540 Install Gypsum Boards Partitions - [First Floor] [Building 14] 6 0% 18-Jan-21 24-Jan-21 28 $403,326 Install Gypsum Boards Partitions - [First Floor] [Building
General 55 08-Dec-20 11-Feb-21 32 $1,706,495
C.AR.IF.B14.0550 Install HPL Partitions for Wet Area - [First Floor] [Building 14] 4 0% 08-Dec-20 12-Dec-20 79 $0 Install HPL Partitions for Wet Area - [First Floor] [Building 14]
C.AR.IF.B14.0560 Install Toilets Accessories for Wet Area - [First Floor] [Building 14] 4 0% 13-Dec-20 16-Dec-20 79 $0 Install Toilets Accessories for Wet Area - [First Floor] [Building
C.AR.IF.B14.0570 Install Steel & Aluminum Doors - [First Floor] [Building 14] 10 0% 03-Jan-21 14-Jan-21 45 $898,672 Install Steel & Aluminum Doors - [First Floor] [Building 1
Page 92 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
C.AR.IF.B14.0580 Install Wooden Doors - [First Floor] [Building 14] 4 0% 16-Jan-21 19-Jan-21 45 $0 Install Wooden Doors - [First Floor] [Building 14]
C.AR.IF.B14.0590 Install Metal Works- [First Floor - B14] - [First Floor] [Building 14] 6 0% 20-Jan-21 27-Jan-21 45 $96,330 Install Metal Works- [First Floor - B14] - [First Floor] [Bu
C.AR.IF.B14.0600 Install louvers Works - [First Floor] [Building 14] 6 0% 20-Jan-21 27-Jan-21 45 $78,388 Install louvers Works - [First Floor] [Building 14]
C.AR.IF.B14.0610 Install Aluminum Windows - [First Floor] [Building 14] 6 0% 02-Feb-21 08-Feb-21 35 $633,105 Install Aluminum Windows - [First Floor] [Building 14]
C.AR.IF.B14.0620 Install Carpet - [First Floor] [Building 14] 3 0% 09-Feb-21 11-Feb-21 28 $0 Install Carpet - [First Floor] [Building 14]
Roof 41 17-Oct-20 03-Dec-20 90 $452,290
Walls 41 17-Oct-20 03-Dec-20 90 $346,773
C.AR.IF.B14.0630 Block Works - [Upper Roof Floor] [Building 14] 7 0% 17-Oct-20 24-Oct-20 0 $305,955 Block Works - [Upper Roof Floor] [Building 14]
C.AR.IF.B14.0640 Internal Plaster Works - [Upper Roof Floor] [Building 14] 20 0% 25-Oct-20 17-Nov-20 0 $13,543 Internal Plaster Works - [Upper Roof Floor] [Building 14]
C.AR.IF.B14.0650 Internal Painting Works - Stage 1 - [Upper Roof Floor] [Building 14] 6 0% 18-Nov-20 24-Nov-20 90 $0 Internal Painting Works - Stage 1 - [Upper Roof Floor] [Building
C.AR.IF.B14.0660 Internal Painting Works - Stage 2 - [Upper Roof Floor] [Building 14] 4 0% 30-Nov-20 03-Dec-20 90 $27,275 Internal Painting Works - Stage 2 - [Upper Roof Floor] [Buildin
General 30 25-Oct-20 29-Nov-20 90 $105,517
C.AR.IF.B14.0670 Aluminum Doors & Windows Sub-Frames Installation - [Upper Roof Floor] [Building 14] 8 0% 25-Oct-20 03-Nov-20 0 $0 Aluminum Doors & Windows Sub-Frames Installation - [Upper Roo
C.AR.IF.B14.0680 Aluminum Windows Installation - [Upper Roof Floor] [Building 14] 4 0% 25-Nov-20 29-Nov-20 90 $105,517 Aluminum Windows Installation - [Upper Roof Floor] [Building
C.AR.IF.B14.0690 Aluminum Door Installation - [Upper Roof Floor] [Building 14] 4 0% 25-Nov-20 29-Nov-20 90 $0 Aluminum Door Installation - [Upper Roof Floor] [Building 14]
External Finishes 104 18-Nov-20 21-Mar-21 0 $1,014,330
C.AR.EF.B14.0010 External Plaster Works [Exterior] [Building 14] 30 0% 18-Nov-20 22-Dec-20 0 $194,336 External Plaster Works [Exterior] [Building 14]
C.AR.EF.B14.0020 Clay Stone Skirting Works [Exterior] [Building 14] 24 0% 23-Dec-20 20-Jan-21 0 $220,849 Clay Stone Skirting Works [Exterior] [Building 14]
C.AR.EF.B14.0030 Windows Security Grills Installation [Exterior] [Building 14] 20 0% 21-Jan-21 14-Feb-21 0 $0 Windows Security Grills Installation [Exterior] [Buildin
C.AR.EF.B14.0040 External Painting Works [Exterior] [Building 14] 30 0% 15-Feb-21 21-Mar-21 0 $356,143 External Painting Works [Exterior] [Building 14]
C.AR.EF.B14.0050 External Granite Staircases Works [Exterior] [Building 14] 15 0% 15-Feb-21 03-Mar-21 11 $243,002 External Granite Staircases Works [Exterior] [Build
C.AR.EF.B14.0060 Handrails For External Staircases Works [Exterior] [Building 14] 4 0% 04-Mar-21 08-Mar-21 11 $0 Handrails For External Staircases Works [Exterior
Roofing 68 17-Oct-20 04-Jan-21 63 $1,805,479
C.AR.RW.B14.0010 Slope Concrete Works [Roofing] [Building 14] 10 0% 17-Oct-20 27-Oct-20 63 $292,664 Slope Concrete Works [Roofing] [Building 14]
C.AR.RW.B14.0020 Waterproofing Works [Roofing] [Building 14] 10 0% 28-Oct-20 09-Nov-20 63 $496,041 Waterproofing Works [Roofing] [Building 14]
C.AR.RW.B14.0030 Screed Layer Above Water Proofing Membrane [Roofing] [Building 14] 10 0% 10-Nov-20 21-Nov-20 63 $0 Screed Layer Above Water Proofing Membrane [Roofing] [Build
C.AR.RW.B14.0040 Thermal Insulation Works [Roofing] [Building 14] 6 0% 22-Nov-20 28-Nov-20 63 $458,838 Thermal Insulation Works [Roofing] [Building 14]
C.AR.RW.B14.0050 Terrazzo Floor Tiles Works [Roofing] [Building 14] 20 0% 29-Nov-20 21-Dec-20 63 $557,937 Terrazzo Floor Tiles Works [Roofing] [Building 14]
C.AR.RW.B14.0060 Terrazzo Skirting Works [Roofing] [Building 14] 10 0% 24-Dec-20 04-Jan-21 63 $0 Terrazzo Skirting Works [Roofing] [Building 14]
MEP Works 155 16-Jun-20 23-Dec-20 73 $4,070,456
Plumbing Works 129 18-Jul-20 23-Dec-20 73 $1,271,439
Underground 26 10-Sep-20 11-Oct-20 133 $681,128
C.MEP.PL.B14.0010 Water Piping Installation [Building 14] 3 0% 10-Sep-20 13-Sep-20 16 $136,226 Water Piping Installation [Building 14]
C.MEP.PL.B14.0020 Drainage Pipes Installation [Building 14] 7 0% 14-Sep-20 21-Sep-20 9 $317,860 Drainage Pipes Installation [Building 14]
C.MEP.PL.B14.0030 Inspection Chamber Works 5 0% 05-Oct-20 11-Oct-20 133 $227,043 Inspection Chamber Works
Above Ground 46 18-Jul-20 15-Sep-20 156 $317,860
C.MEP.PL.B14.0040 Sanitary Fixtures Installation [Building 14] 3 0% 18-Jul-20 20-Jul-20 199 $136,226 Sanitary Fixtures Installation [Building 14]
C.MEP.PL.B14.0050 Floor Drain Installation [Building 14] 2 0% 18-Jul-20 19-Jul-20 63 $90,817 Floor Drain Installation [Building 14]
C.MEP.PL.B14.0060 Valves Installation [Building 14] 2 0% 14-Sep-20 15-Sep-20 21 $90,817 Valves Installation [Building 14]
Roof 22 29-Nov-20 23-Dec-20 73 $272,451
C.MEP.PL.B14.0070 Rain Water Pipes Installation [Building 14] 2 0% 29-Nov-20 30-Nov-20 81 $90,817 Rain Water Pipes Installation [Building 14]
C.MEP.PL.B14.0080 Gully Trap Installation [Building 14] 2 0% 01-Dec-20 02-Dec-20 91 $90,817 Gully Trap Installation [Building 14]
C.MEP.PL.B14.0090 Rain Water Roof Drain Installation [Building 14] 2 0% 22-Dec-20 23-Dec-20 63 $90,817 Rain Water Roof Drain Installation [Building 14]
Electrical Works 82 16-Jun-20 27-Sep-20 5 $2,799,017
C.MEP.EL.B14.0010 Installation of Electrical 1st Fix for Ceiling - [Ground Floor] [Building 14] 3 0% 16-Jun-20 18-Jun-20 21 $933,006 Installation of Electrical 1st Fix for Ceiling - [Ground Floor] [Building 14]
C.MEP.EL.B14.0020 Installation of Electrical 1st Fix for Ceiling - [First Floor] [Building 14] 3 0% 12-Aug-20 15-Aug-20 21 $933,006 Installation of Electrical 1st Fix for Ceiling - [First Floor] [Building 14]
C.MEP.EL.B14.0030 Installation of Electrical 1st Fix for Ceiling - [Upper Roof Floor] [Building 14] 3 0% 24-Sep-20 27-Sep-20 5 $933,006 Installation of Electrical 1st Fix for Ceiling - [Upper Roof Floor] [Building
B.15 - Material Shed 150 13-May-20 19-Nov-20 0 $3,810,764
Civil Works 113 13-May-20 05-Oct-20 0 $3,424,918
Substructure 96 13-May-20 15-Sep-20 0 $1,434,516
Earth work 6 13-May-20 19-May-2 0 $13,487
C.ST.EW.B15.0010 Excavation Works [Building 15] 6 0% 13-May-20 19-May-2 0 $13,487 Excavation Works [Building 15]
Foundation 35 20-May-20 06-Jul-20 29 $426,997
C.ST.CN.B15.0020 Polyethylene 400 Micron Sheets Below PC Footings [Building 15] 2 0% 20-May-20 21-May-2 0 $8,090 Polyethylene 400 Micron Sheets Below PC Footings [Building 15]
C.ST.CN.B15.0030 PC Footings Works [Building 15] 6 0% 23-May-20 03-Jun-20 0 $117,447 PC Footings Works [Building 15]
C.ST.CN.B15.0040 RC Footings & Ground Beams Works [Building 15] 15 0% 04-Jun-20 21-Jun-20 0 $222,766 RC Footings & Ground Beams Works [Building 15]
C.ST.CN.B15.0050 3 Layers Coating Cold Liquid Bitumen For PC Footings [Building 15] 3 0% 04-Jun-20 07-Jun-20 21 $20,177 3 Layers Coating Cold Liquid Bitumen For PC Footings [Building 15]
C.ST.CN.B15.0060 Backfilling Works Between PC Footings [Building 15] 3 0% 08-Jun-20 10-Jun-20 21 $787 Backfilling Works Between PC Footings [Building 15]
C.ST.CN.B15.0070 RC Pedestals [Building 15] 7 0% 22-Jun-20 29-Jun-20 0 $27,893 RC Pedestals [Building 15]
Page 93 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
C.ST.CN.B15.0080 Anchor Bolts & Temp Plates Erection [Building 15] 8 0% 24-Jun-20 04-Jul-20 31 $0 Anchor Bolts & Temp Plates Erection [Building 15]
C.ST.CN.B15.0090 3 Layers Coating Cold Liquid Bitumen For RC Footings, Ground Beams & Pedestals [Build 5 0% 01-Jul-20 06-Jul-20 0 $29,836 3 Layers Coating Cold Liquid Bitumen For RC Footings, Ground Beams & Pedest
Slab on Grade 55 07-Jul-20 15-Sep-20 0 $994,033
C.ST.CN.B15.0100 Backfilling Works Below Slab On Grade [Building 15] 8 0% 07-Jul-20 15-Jul-20 0 $73,774 Backfilling Works Below Slab On Grade [Building 15]
C.ST.CN.B15.0110 Polyethylene 400 Micron Sheets Below Slab On Grade [Building 15] 1 0% 16-Jul-20 16-Jul-20 0 $31,767 Polyethylene 400 Micron Sheets Below Slab On Grade [Building 15]
C.ST.CN.B15.0120 PC Works For Slab On Grade [Building 15] 7 0% 16-Jul-20 25-Jul-20 0 $74,009 PC Works For Slab On Grade [Building 15]
C.ST.CN.B15.0130 RC Works For Slab On Grade [Building 15] 15 0% 26-Jul-20 16-Aug-20 0 $788,264 RC Works For Slab On Grade [Building 15]
C.ST.CN.B15.0140 RC Works For External Ramps & Staircases [Building 15] 3 0% 13-Sep-20 15-Sep-20 0 $26,219 RC Works For External Ramps & Staircases [Building 15]
Superstructure (Steel Structure)
Str 53 04-Aug-20 05-Oct-20 0 $1,990,402
C.ST.SS.B15.0150 Steel Columns Erection [Steel Structure] [Building 15] 10 0% 04-Aug-20 15-Aug-20 10 $0 Steel Columns Erection [Steel Structure] [Building 15]
C.ST.SS.B15.0160 Steel Main Girders Erection [Steel Structure] [Building 15] 10 0% 04-Aug-20 15-Aug-20 10 $0 Steel Main Girders Erection [Steel Structure] [Building 15]
C.ST.SS.B15.0170 BOQ Loading [Steel Structure] [Building 15] 26 0% 04-Aug-20 03-Sep-20 10 $1,641,873 BOQ Loading [Steel Structure] [Building 15]
C.ST.SS.B15.0180 Steel Vertical Bracing Erection [Steel Structure] [Building 15] 5 0% 10-Aug-20 15-Aug-20 10 $0 Steel Vertical Bracing Erection [Steel Structure] [Building 15]
C.ST.SS.B15.0190 Steel Horizontal Bracing Erection [Steel Structure] [Building 15] 5 0% 10-Aug-20 15-Aug-20 10 $0 Steel Horizontal Bracing Erection [Steel Structure] [Building 15]
C.ST.SS.B15.0200 Steel Purlins Erection [Steel Structure] [Building 15] 10 0% 10-Aug-20 22-Aug-20 11 $0 Steel Purlins Erection [Steel Structure] [Building 15]
C.ST.SS.B15.0210 Steel Rains Gutters Erection [Steel Structure] [Building 15] 3 0% 16-Aug-20 18-Aug-20 10 $0 Steel Rains Gutters Erection [Steel Structure] [Building 15]
C.ST.SS.B15.0220 Steel Catwalk Erection [Steel Structure] [Building 15] 10 0% 19-Aug-20 31-Aug-20 10 $0 Steel Catwalk Erection [Steel Structure] [Building 15]
C.ST.SS.B15.0230 Steel Corrugated Sheets For Roof Erection [Steel Structure] [Building 15] 10 0% 23-Aug-20 02-Sep-20 11 $348,528 Steel Corrugated Sheets For Roof Erection [Steel Structure] [Building 15]
C.ST.SS.B15.0240 Steel Ladders For Catwalk Erection [Steel Structure] [Building 15] 3 0% 01-Sep-20 03-Sep-20 10 $0 Steel Ladders For Catwalk Erection [Steel Structure] [Building 15]
C.ST.SS.B15.0250 Steel Corrugated Sheets For Facade Erection [Steel Structure] [Building 15] 8 0% 27-Sep-20 05-Oct-20 0 $0 Steel Corrugated Sheets For Facade Erection [Steel Structure] [Buildi
Internal Finishes 75 23-Aug-20 19-Nov-20 0 $229,878
C.AR.IF.B15.0010 Covers For Trenches Installation [Building 15] 10 0% 23-Aug-20 02-Sep-20 65 $998 Covers For Trenches Installation [Building 15]
C.AR.IF.B15.0020 Flooring Paint Works [Building 15] 35 0% 10-Oct-20 19-Nov-20 0 $228,879 Flooring Paint Works [Building 15]
MEP Works 17 14-Jun-20 04-Jul-20 48 $155,969
Plumbing Works 10 14-Jun-20 24-Jun-20 55 $48,718
C.MEP.PL.B15.0010 Roof Drain Works [Building 15] 7 0% 14-Jun-20 21-Jun-20 58 $9,744 Roof Drain Works [Building 15]
C.MEP.PL.B15.0020 Trenches & Under Ground Plumbing Works [Building 15] 10 0% 14-Jun-20 24-Jun-20 17 $38,974 Trenches & Under Ground Plumbing Works [Building 15]
Electrical Works 10 22-Jun-20 04-Jul-20 10 $107,251
C.MEP.EL.B15.0010 Installation of Electrical 1st Fix [Building 15] 10 0% 22-Jun-20 04-Jul-20 10 $107,251 Installation of Electrical 1st Fix [Building 15]
B.16 - Warehouse (2,300 mm2) 233 28-Apr-20 11-Feb-21 2 $26,251,332
Civil Works 122 28-Apr-20 30-Sep-20 0 $14,620,755
Substructure 122 28-Apr-20 30-Sep-20 0 $6,970,455
Part 1 (From Axe 13 Till Axe 8`) frame skeleton 122 28-Apr-20 30-Sep-20 0 $3,021,914
Earth work 7 28-Apr-20 05-May-2 1 $16,732
C.ST.EW.B16.0010 Excavation Works Part 1 [Building 16] 7 0% 28-Apr-20 05-May-2 1 $16,732 Excavation Works Part 1 [Building 16]
Foundation 23 06-May-20 07-Jun-20 60 $610,540
C.ST.CN.B16.0020 Polyethylene 400 Micron Sheets Below PC Footings Part 1 [Building 16] 1 0% 06-May-20 06-May-2 1 $8,399 Polyethylene 400 Micron Sheets Below PC Footings Part 1 [Building 16]
C.ST.CN.B16.0030 PC Footings Works Part 1 [Building 16] 5 0% 07-May-20 12-May-2 1 $151,299 PC Footings Works Part 1 [Building 16]
C.ST.CN.B16.0040 3 Layers Coating Cold Liquid Bitumen For PC Footings Part 1 [Building 16] 2 0% 13-May-20 14-May-2 69 $5,994 3 Layers Coating Cold Liquid Bitumen For PC Footings Part 1 [Building 16]
C.ST.CN.B16.0050 Shuttering & Steel Fixing RC Footings & Ground Beams Part 1 [Building 16] 8 0% 13-May-20 21-May-2 1 $318,267 Shuttering & Steel Fixing RC Footings & Ground Beams Part 1 [Building 16]
C.ST.CN.B16.0060 Backfilling Works Between PC Footings Part 1 [Building 16] 2 0% 16-May-20 17-May-2 69 $2,840 Backfilling Works Between PC Footings Part 1 [Building 16]
C.ST.CN.B16.0070 Casting RC Footings & Ground Beams Part 1 [Building 16] 2 0% 30-May-20 31-May-2 0 $79,567 Casting RC Footings & Ground Beams Part 1 [Building 16]
C.ST.CN.B16.0080 3 Layers Coating Cold Liquid Bitumen For R.C footing & ground beams- Part 1 [Building 1 2 0% 01-Jun-20 02-Jun-20 60 $35,801 3 Layers Coating Cold Liquid Bitumen For R.C footing & ground beams- Part 1 [Buildin
C.ST.CN.B16.0090 Backfilling Works Between RC Footings & Ground Beams Part 1 [Building 16] 4 0% 03-Jun-20 07-Jun-20 60 $8,375 Backfilling Works Between RC Footings & Ground Beams Part 1 [Building 16]
Slab on Grade 88 13-Jun-20 30-Sep-20 0 $2,394,641
C.ST.CN.B16.0100 Under Ground Block Works Part 1 [Building 16] 6 0% 13-Jun-20 18-Jun-20 56 $26,482 Under Ground Block Works Part 1 [Building 16]
C.ST.CN.B16.0110 3 Layers Coating Cold Liquid Bitumen For Under Ground Block - Part 1 [Building 16] 2 0% 20-Jun-20 21-Jun-20 56 $17,921 3 Layers Coating Cold Liquid Bitumen For Under Ground Block - Part 1 [Building 16
C.ST.CN.B16.0120 Backfilling Works Below Slab On Grade Part 1 [Building 16] 2 0% 22-Jun-20 23-Jun-20 56 $33,684 Backfilling Works Below Slab On Grade Part 1 [Building 16]
C.ST.CN.B16.0130 Polyethylene 400 Micron Sheets Below Slab On Grade, Pits & Drains Part 1 [Building 16] 1 0% 14-Sep-20 14-Sep-20 0 $25,124 Polyethylene 400 Micron Sheets Below Slab On Grade, Pits & Drains Pa
C.ST.CN.B16.0140 PC Works For Slab On Grade, Pits & Drains Part 1 [Building 16] 7 0% 15-Sep-20 22-Sep-20 0 $193,619 PC Works For Slab On Grade, Pits & Drains Part 1 [Building 16]
C.ST.CN.B16.0150 RC Works For Slab On Grade, Pits & Drains Part 1 [Building 16] 7 0% 23-Sep-20 30-Sep-20 0 $2,056,240 RC Works For Slab On Grade, Pits & Drains Part 1 [Building 16]
C.ST.CN.B16.0160 RC Works For External Ramps & Staircases Part 1 [Building 16] 7 0% 23-Sep-20 30-Sep-20 0 $41,571 RC Works For External Ramps & Staircases Part 1 [Building 16]
Part 2 (From Axe 8 Till Axe
A 2`) frame skeleton 118 28-Apr-20 26-Sep-20 4 $2,996,485
Earth work 5 28-Apr-20 03-May-2 5 $16,732
C.ST.EW.B16.0170 Excavation Works Part 2 [Building 16] 5 0% 28-Apr-20 03-May-2 5 $16,732 Excavation Works Part 2 [Building 16]
Foundation 31 04-May-20 14-Jun-20 53 $610,564
C.ST.CN.B16.0180 Polyethylene 400 Micron Sheets Below PC Footings Part 2 [Building 16] 1 0% 04-May-20 04-May-2 5 $8,399 Polyethylene 400 Micron Sheets Below PC Footings Part 2 [Building 16]
C.ST.CN.B16.0190 PC Footings Works Part 2 [Building 16] 5 0% 06-May-20 11-May-2 4 $151,299 PC Footings Works Part 2 [Building 16]
C.ST.CN.B16.0200 3 Layers Coating Cold Liquid Bitumen For PC Footings Part 2 [Building 16] 3 0% 12-May-20 14-May-2 4 $6,018 3 Layers Coating Cold Liquid Bitumen For PC Footings Part 2 [Building 16]
Page 94 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
C.ST.CN.B16.0210 Backfilling Works Between PC Footings Part 2 [Building 16] 2 0% 16-May-20 17-May-2 4 $2,840 Backfilling Works Between PC Footings Part 2 [Building 16]
C.ST.CN.B16.0220 Shuttering & Steel Fixing RC Footings & Ground Beams Part 2 [Building 16] 8 0% 18-May-20 01-Jun-20 4 $318,267 Shuttering & Steel Fixing RC Footings & Ground Beams Part 2 [Building 16]
C.ST.CN.B16.0230 Casting RC Footings & Ground Beams Part 2 [Building 16] 2 0% 02-Jun-20 03-Jun-20 4 $79,567 Casting RC Footings & Ground Beams Part 2 [Building 16]
C.ST.CN.B16.0240 3 Layers Coating Cold Liquid Bitumen For R.C Footings Part 2 [Building 16] 5 0% 04-Jun-20 09-Jun-20 53 $35,801 3 Layers Coating Cold Liquid Bitumen For R.C Footings Part 2 [Building 16]
C.ST.CN.B16.0250 Backfilling Works Between RC Footings & Ground Beams Part 2 [Building 16] 4 0% 10-Jun-20 14-Jun-20 53 $8,375 Backfilling Works Between RC Footings & Ground Beams Part 2 [Building 16]
Slab on Grade 33 18-Aug-20 26-Sep-20 4 $2,369,188
C.ST.CN.B16.0260 Under Ground Block Works Part 2 [Building 16] 6 0% 18-Aug-20 25-Aug-20 4 $29,130 Under Ground Block Works Part 2 [Building 16]
C.ST.CN.B16.0270 3 Layers Coating Cold Liquid Bitumen For Under Ground Block- Part 2 [Building 16] 3 0% 26-Aug-20 29-Aug-20 4 $17,921 3 Layers Coating Cold Liquid Bitumen For Under Ground Block- Part 2 [Bu
C.ST.CN.B16.0280 Backfilling Works Below Slab On Grade Part 2 [Building 16] 2 0% 30-Aug-20 31-Aug-20 4 $5,583 Backfilling Works Below Slab On Grade Part 2 [Building 16]
C.ST.CN.B16.0290 Polyethylene 400 Micron Sheets Below Slab On Grade, Pits & Drains Part 2 [Building 16] 1 0% 14-Sep-20 14-Sep-20 4 $25,124 Polyethylene 400 Micron Sheets Below Slab On Grade, Pits & Drains Pa
C.ST.CN.B16.0300 PC Works For Slab On Grade, Pits & Drains Part 2 [Building 16] 4 0% 15-Sep-20 19-Sep-20 4 $193,619 PC Works For Slab On Grade, Pits & Drains Part 2 [Building 16]
C.ST.CN.B16.0310 RC Works For Slab On Grade, Pits & Drains Part 2 [Building 16] 8 0% 17-Sep-20 26-Sep-20 4 $2,056,240 RC Works For Slab On Grade, Pits & Drains Part 2 [Building 16]
C.ST.CN.B16.0320 RC Works For External Ramps & Staircases Part 2 [Building 16] 8 0% 17-Sep-20 26-Sep-20 4 $41,571 RC Works For External Ramps & Staircases Part 2 [Building 16]
Part 3 (From Axe 2 Till A
Axe 1) columns & beams 115 28-Apr-20 22-Sep-20 7 $952,057
Earth work 2 28-Apr-20 29-Apr-20 27 $14,320
C.ST.EW.B16.0330 Excavation Works Part 3 [Building 16] 2 0% 28-Apr-20 29-Apr-20 27 $14,320 Excavation Works Part 3 [Building 16]
Foundation & Inspection
Inspectio Pits 37 30-Apr-20 17-Jun-20 58 $357,127
C.ST.CN.B16.0340 PC Works For Trenches (Inception Pits) Part 3 [Building 16] 5 0% 30-Apr-20 05-May-2 80 $2,522 PC Works For Trenches (Inception Pits) Part 3 [Building 16]
C.ST.CN.B16.0350 PC Footings Works Part 3 [Building 16] 4 0% 13-May-20 17-May-2 17 $71,867 PC Footings Works Part 3 [Building 16]
C.ST.CN.B16.0360 RC Works For Trenches (Inception Pits) Part 3 [Building 16] 8 0% 13-May-20 21-May-2 74 $31,527 RC Works For Trenches (Inception Pits) Part 3 [Building 16]
C.ST.CN.B16.0370 3 Layers Coating Cold Liquid Bitumen For PC Footings Part 3 [Building 16] 1 0% 18-May-20 18-May-2 17 $5,970 3 Layers Coating Cold Liquid Bitumen For PC Footings Part 3 [Building 16]
C.ST.CN.B16.0380 Backfilling Works Between PC Footings Part 3 [Building 16] 2 0% 19-May-20 20-May-2 17 $1,165 Backfilling Works Between PC Footings Part 3 [Building 16]
C.ST.CN.B16.0390 Shuttering & Steel Fixing RC Footings & Ground Beams Part 3 [Building 16] 8 0% 21-May-20 04-Jun-20 17 $162,899 Shuttering & Steel Fixing RC Footings & Ground Beams Part 3 [Building 16]
C.ST.CN.B16.0400 Backfilling Works Around Trenches (Well Compacted Cement Sand) (Inception Pits) Part 3 2 0% 23-May-20 30-May-2 74 $1,303 Backfilling Works Around Trenches (Well Compacted Cement Sand) (Inception Pits) Pa
C.ST.CN.B16.0410 Casting RC Footings & Ground Beams Part 3 [Building 16] 2 0% 06-Jun-20 07-Jun-20 17 $40,725 Casting RC Footings & Ground Beams Part 3 [Building 16]
C.ST.CN.B16.0420 3 Layers Coating Cold Liquid Bitumen For RC Footings & Ground Beams Part 3 [Building 5 0% 08-Jun-20 13-Jun-20 58 $35,801 3 Layers Coating Cold Liquid Bitumen For RC Footings & Ground Beams Part 3 [Bu
C.ST.CN.B16.0430 Backfilling Works Between RC Footings & Ground Beams Part 3 [Building 16] 4 0% 14-Jun-20 17-Jun-20 58 $3,350 Backfilling Works Between RC Footings & Ground Beams Part 3 [Building 16]
Slab on Grade 113 30-Apr-20 22-Sep-20 7 $580,609
C.ST.CN.B16.0440 Polyethylene 400 Micron Sheets Below PC Footings Part 3 [Building 16] 1 0% 30-Apr-20 30-Apr-20 27 $8,789 Polyethylene 400 Micron Sheets Below PC Footings Part 3 [Building 16]
C.ST.CN.B16.0450 Under Ground Block Works - Part 3 [Building 16] 4 0% 05-Aug-20 09-Aug-20 17 $26,482 Under Ground Block Works - Part 3 [Building 16]
C.ST.CN.B16.0460 3 Layers Coating Cold Liquid Bitumen For Under Ground Block Works Part 3 [Building 16] 2 0% 10-Aug-20 11-Aug-20 17 $17,880 3 Layers Coating Cold Liquid Bitumen For Under Ground Block Works Part 3
C.ST.CN.B16.0470 Backfilling Works Below Slab On Grade Part 3 [Building 16] 3 0% 12-Aug-20 15-Aug-20 17 $2,605 Backfilling Works Below Slab On Grade Part 3 [Building 16]
C.ST.CN.B16.0480 Polyethylene 400 Micron Sheets Below Slab On Grade Part 3 [Building 16] 1 0% 14-Sep-20 14-Sep-20 7 $25,124 Polyethylene 400 Micron Sheets Below Slab On Grade Part 3 [Building
C.ST.CN.B16.0490 PC Works For Slab On Grade Part 3 [Building 16] 2 0% 15-Sep-20 16-Sep-20 7 $75,929 PC Works For Slab On Grade Part 3 [Building 16]
C.ST.CN.B16.0500 RC Works For Slab On Grade Part 3 [Building 16] 5 0% 17-Sep-20 22-Sep-20 7 $423,800 RC Works For Slab On Grade Part 3 [Building 16]
Superstructure 92 01-Jun-20 23-Sep-20 6 $7,650,300
Part 1 (From Axe 13 Till Axe 8`) frame skeleton 92 01-Jun-20 23-Sep-20 6 $2,929,957
Level 01 16 01-Jun-20 18-Jun-20 0 $784,953
C.ST.CN.B16.0510 Shuttering & Steel Fixing RC Columns Part 1 - [Level 01] [Building 16] 8 0% 01-Jun-20 09-Jun-20 0 $421,722 Shuttering & Steel Fixing RC Columns Part 1 - [Level 01] [Building 16]
C.ST.CN.B16.0520 Casting RC Columns Part 1 - [Level 01] [Building 16] 2 0% 10-Jun-20 11-Jun-20 0 $105,431 Casting RC Columns Part 1 - [Level 01] [Building 16]
C.ST.CN.B16.0530 Shuttering & Steel Fixing RC Tie Beams Part 1 - [Level 01] [Building 16] 4 0% 13-Jun-20 16-Jun-20 0 $206,241 Shuttering & Steel Fixing RC Tie Beams Part 1 - [Level 01] [Building 16]
C.ST.CN.B16.0540 Casting RC Tie Beams Part 1 - [Level 01] [Building 16] 2 0% 17-Jun-20 18-Jun-20 0 $51,560 Casting RC Tie Beams Part 1 - [Level 01] [Building 16]
Level 02 16 20-Jun-20 08-Jul-20 0 $787,703
C.ST.CN.B16.0550 Shuttering & Steel Fixing RC Columns Part 1 - [Level 02] [Building 16] 8 0% 20-Jun-20 28-Jun-20 0 $423,922 Shuttering & Steel Fixing RC Columns Part 1 - [Level 02] [Building 16]
C.ST.CN.B16.0560 Casting RC Columns Part 1 - [Level 02] [Building 16] 2 0% 29-Jun-20 01-Jul-20 0 $105,980 Casting RC Columns Part 1 - [Level 02] [Building 16]
C.ST.CN.B16.0570 Shuttering & Steel Fixing RC Tie Beams Part 1 - [Level 02] [Building 16] 4 0% 02-Jul-20 06-Jul-20 0 $206,241 Shuttering & Steel Fixing RC Tie Beams Part 1 - [Level 02] [Building 16]
C.ST.CN.B16.0580 Casting RC Tie Beams Part 1 - [Level 02] [Building 16] 2 0% 07-Jul-20 08-Jul-20 0 $51,560 Casting RC Tie Beams Part 1 - [Level 02] [Building 16]
Level 03 60 09-Jul-20 23-Sep-20 6 $1,357,301
C.ST.CN.B16.0590 Shuttering & Steel Fixing RC Columns Part 1 - [Level 03] [Building 16] 6 0% 09-Jul-20 15-Jul-20 0 $421,722 Shuttering & Steel Fixing RC Columns Part 1 - [Level 03] [Building 16]
C.ST.CN.B16.0600 Casting RC Columns Part 1 - [Level 03] [Building 16] 2 0% 16-Jul-20 18-Jul-20 0 $105,431 Casting RC Columns Part 1 - [Level 03] [Building 16]
C.ST.CN.B16.0610 Shuttering & Steel Fixing RC Beams & Slab Part 1 - [Level 03] [Building 16] 20 0% 19-Jul-20 16-Aug-20 0 $551,042 Shuttering & Steel Fixing RC Beams & Slab Part 1 - [Level 03] [Building 16]
C.ST.CN.B16.0620 Casting RC Beams & Slab Part 1 - [Level 03] [Building 16] 2 0% 17-Aug-20 18-Aug-20 0 $137,761 Casting RC Beams & Slab Part 1 - [Level 03] [Building 16]
C.ST.CN.B16.0640 RC Parapet Works Part 1 - [Level 03] [Building 16] 7 0% 19-Aug-20 27-Aug-20 29 $141,345 RC Parapet Works Part 1 - [Level 03] [Building 16]
C.ST.CN.B16.0630 Curing & Deshuttering RC Beams & Slab Part 1 - [Level 03] [Building 16] 30 0% 19-Aug-20 23-Sep-20 0 $0 Curing & Deshuttering RC Beams & Slab Part 1 - [Level 03] [Building 1
Part 2 (From Axe 8 Till Axe
A 2`) frame skeleton 58 04-Jun-20 17-Aug-20 37 $3,759,452
Level 01 12 04-Jun-20 17-Jun-20 4 $1,017,594
C.ST.CN.B16.0650 Shuttering & Steel Fixing RC Columns Part 2 - [Level 01] [Building 16] 4 0% 04-Jun-20 08-Jun-20 4 $607,835 Shuttering & Steel Fixing RC Columns Part 2 - [Level 01] [Building 16]
C.ST.CN.B16.0660 Casting RC Columns Part 2 - [Level 01] [Building 16] 2 0% 09-Jun-20 10-Jun-20 4 $151,959 Casting RC Columns Part 2 - [Level 01] [Building 16]
Page 95 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
C.ST.CN.B16.0670 Shuttering & Steel Fixing RC Tie Beams Part 2 - [Level 01] [Building 16] 4 0% 11-Jun-20 15-Jun-20 4 $206,241 Shuttering & Steel Fixing RC Tie Beams Part 2 - [Level 01] [Building 16]
C.ST.CN.B16.0680 Casting RC Tie Beams Part 2 - [Level 01] [Building 16] 2 0% 16-Jun-20 17-Jun-20 4 $51,560 Casting RC Tie Beams Part 2 - [Level 01] [Building 16]
Level 02 12 18-Jun-20 02-Jul-20 4 $1,017,594
C.ST.CN.B16.0690 Shuttering & Steel Fixing RC Columns Part 2 - [Level 02] [Building 16] 4 0% 18-Jun-20 22-Jun-20 4 $607,835 Shuttering & Steel Fixing RC Columns Part 2 - [Level 02] [Building 16]
C.ST.CN.B16.0700 Casting RC Columns Part 2 - [Level 02] [Building 16] 2 0% 23-Jun-20 24-Jun-20 4 $151,959 Casting RC Columns Part 2 - [Level 02] [Building 16]
C.ST.CN.B16.0710 Shuttering & Steel Fixing RC Tie Beams Part 2 - [Level 02] [Building 16] 4 0% 25-Jun-20 29-Jun-20 4 $206,241 Shuttering & Steel Fixing RC Tie Beams Part 2 - [Level 02] [Building 16]
C.ST.CN.B16.0720 Casting RC Tie Beams Part 2 - [Level 02] [Building 16] 2 0% 01-Jul-20 02-Jul-20 4 $51,560 Casting RC Tie Beams Part 2 - [Level 02] [Building 16]
Level 03 34 04-Jul-20 17-Aug-20 37 $1,724,263
C.ST.CN.B16.0730 Shuttering & Steel Fixing RC Columns Part 2 - [Level 03] [Building 16] 4 0% 04-Jul-20 07-Jul-20 4 $603,436 Shuttering & Steel Fixing RC Columns Part 2 - [Level 03] [Building 16]
C.ST.CN.B16.0740 Casting RC Columns Part 2 - [Level 03] [Building 16] 2 0% 06-Jul-20 07-Jul-20 4 $150,859 Casting RC Columns Part 2 - [Level 03] [Building 16]
C.ST.CN.B16.0750 Shuttering & Steel Fixing RC Beams & Slab Part 2 - [Level 03] [Building 16] 15 0% 08-Jul-20 26-Jul-20 4 $646,646 Shuttering & Steel Fixing RC Beams & Slab Part 2 - [Level 03] [Building 16]
C.ST.CN.B16.0760 Casting RC Beams & Slab Part 2 - [Level 03] [Building 16] 2 0% 25-Jul-20 26-Jul-20 4 $161,661 Casting RC Beams & Slab Part 2 - [Level 03] [Building 16]
C.ST.CN.B16.0780 RC Parapet Works Part 2 - [Level 03] [Building 16] 7 0% 27-Jul-20 08-Aug-20 45 $161,661 RC Parapet Works Part 2 - [Level 03] [Building 16]
C.ST.CN.B16.0770 Curing & Deshuttering RC Beams & Slab Part 2 - [Level 03] [Building 16] 15 0% 27-Jul-20 17-Aug-20 4 $0 Curing & Deshuttering RC Beams & Slab Part 2 - [Level 03] [Building 16]
Part 3 (From Axe 2 Till A
Axe 1) columns & beams 73 08-Jun-20 08-Sep-20 19 $960,891
Ground Floor 44 08-Jun-20 04-Aug-20 17 $422,670
C.ST.CN.B16.0790 Shuttering & Steel Fixing RC Columns Part 3 - [Ground Floor] [Building 16] 10 0% 08-Jun-20 18-Jun-20 17 $125,088 Shuttering & Steel Fixing RC Columns Part 3 - [Ground Floor] [Building 16]
C.ST.CN.B16.0800 Casting RC Columns Part 3 - [Ground Floor] [Building 16] 2 0% 20-Jun-20 21-Jun-20 17 $31,272 Casting RC Columns Part 3 - [Ground Floor] [Building 16]
C.ST.CN.B16.0810 Shuttering & Steel Fixing RC Beams & Slab Part 3 - [Ground Floor] [Building 16] 15 0% 22-Jun-20 09-Jul-20 17 $213,047 Shuttering & Steel Fixing RC Beams & Slab Part 3 - [Ground Floor] [Building 16]
C.ST.CN.B16.0820 Casting RC Beams & Slab Part 3 - [Ground Floor] [Building 16] 2 0% 11-Jul-20 12-Jul-20 17 $53,262 Casting RC Beams & Slab Part 3 - [Ground Floor] [Building 16]
C.ST.CN.B16.0830 Curing & Deshuttering RC Beams & Slab Part 3 - [Ground Floor] [Building 16] 15 0% 13-Jul-20 04-Aug-20 17 $0 Curing & Deshuttering RC Beams & Slab Part 3 - [Ground Floor] [Building 16]
First Floor 44 13-Jul-20 08-Sep-20 19 $538,221
C.ST.CN.B16.0840 Shuttering & Steel Fixing RC Columns Part 3 - [First Floor] [Building 16] 10 0% 13-Jul-20 25-Jul-20 19 $125,088 Shuttering & Steel Fixing RC Columns Part 3 - [First Floor] [Building 16]
C.ST.CN.B16.0850 Casting RC Columns Part 3 - [First Floor] [Building 16] 2 0% 26-Jul-20 27-Jul-20 19 $31,272 Casting RC Columns Part 3 - [First Floor] [Building 16]
C.ST.CN.B16.0860 Shuttering & Steel Fixing RC Beams & Slab Part 3 - [First Floor] [Building 16] 15 0% 28-Jul-20 18-Aug-20 19 $242,405 Shuttering & Steel Fixing RC Beams & Slab Part 3 - [First Floor] [Building 16
C.ST.CN.B16.0870 Casting RC Beams & Slab Part 3 - [First Floor] [Building 16] 2 0% 19-Aug-20 22-Aug-20 19 $60,601 Casting RC Beams & Slab Part 3 - [First Floor] [Building 16]
C.ST.CN.B16.0890 RC Parapet Works Part 3 [Building 16] 7 0% 23-Aug-20 30-Aug-20 27 $78,854 RC Parapet Works Part 3 [Building 16]
C.ST.CN.B16.0880 Curing & Deshuttering RC Beams & Slab Part 3 - [First Floor] [Building 16] 15 0% 23-Aug-20 08-Sep-20 19 $0 Curing & Deshuttering RC Beams & Slab Part 3 - [First Floor] [Building 16
Internal Finishes 159 05-Aug-20 11-Feb-21 2 $8,232,555
Part 1 (From Axe 13 Till Axe
A 8`) frame skeleton 107 24-Sep-20 31-Jan-21 10 $2,566,401
Walls 97 24-Sep-20 18-Jan-21 10 $817,790
C.AR.IF.B16.0010 Block Works Part 1 [Building 16] 18 0% 24-Sep-20 15-Oct-20 0 $574,771 Block Works Part 1 [Building 16]
C.AR.IF.B16.0020 Internal Plaster Works Part 1 [Building 16] 9 0% 17-Oct-20 26-Oct-20 20 $36,388 Internal Plaster Works Part 1 [Building 16]
C.AR.IF.B16.0030 Internal Painting Works Part 1 - Stage 1 [Building 16] 9 0% 16-Nov-20 25-Nov-20 10 $0 Internal Painting Works Part 1 - Stage 1 [Building 16]
C.AR.IF.B16.0040 Internal Wall Tiles Works ( ceramic) Part 1 [Building 16] 10 0% 26-Nov-20 07-Dec-20 10 $0 Internal Wall Tiles Works ( ceramic) Part 1 [Building 16]
C.AR.IF.B16.0050 Internal Painting Works Part 1 - Stage 2 [Building 16] 10 0% 06-Jan-21 18-Jan-21 10 $206,632 Internal Painting Works Part 1 - Stage 2 [Building 16]
Flooring 55 26-Nov-20 31-Jan-21 10 $321,287
C.AR.IF.B16.0060 Ceramic Tiles Works (Inception Pits) Part 1 [Building 16] 7 0% 26-Nov-20 03-Dec-20 13 $7,530 Ceramic Tiles Works (Inception Pits) Part 1 [Building 16]
C.AR.IF.B16.0070 Flooring Tiles Works( ceramic,porcelain,terrazzo,red Aswan granite) Part 1 [Building 16] 10 0% 08-Dec-20 19-Dec-20 10 $10,044 Flooring Tiles Works( ceramic,porcelain,terrazzo,red Aswan
C.AR.IF.B16.0080 Skirting Works Part 1 [Building 16] 5 0% 20-Dec-20 24-Dec-20 33 $2,807 Skirting Works Part 1 [Building 16]
C.AR.IF.B16.0090 Steel Covers For Trenches Installation Part 1 [Building 16] 3 0% 16-Jan-21 18-Jan-21 13 $9,805 Steel Covers For Trenches Installation Part 1 [Building 1
C.AR.IF.B16.0100 Expansion Joints Filling & Cover Installation for walls & floors Part 1 [Building 16] 3 0% 19-Jan-21 21-Jan-21 10 $205,267 Expansion Joints Filling & Cover Installation for walls &
C.AR.IF.B16.0110 Epoxy Painting Works for stairs, floors & walls Part 1 [Building 16] 7 0% 23-Jan-21 31-Jan-21 10 $85,834 Epoxy Painting Works for stairs, floors & walls Part 1 [B
Ceiling 6 09-Nov-20 15-Nov-20 10 $177,060
C.AR.IF.B16.0120 Steel structure for Crane rails & crane catwalks Part 1 [Building 16] 6 0% 09-Nov-20 15-Nov-20 10 $177,060 Steel structure for Crane rails & crane catwalks Part 1 [Building 1
General 28 20-Dec-20 21-Jan-21 14 $1,250,263
C.AR.IF.B16.0130 Steel louvers installation. Part 1 [Building 16] 7 0% 20-Dec-20 27-Dec-20 13 $0 Steel louvers installation. Part 1 [Building 16]
C.AR.IF.B16.0140 Steel & Aluminum Windows Installation Part 1 [Building 16] 10 0% 20-Dec-20 30-Dec-20 10 $632,390 Steel & Aluminum Windows Installation Part 1 [Building 16
C.AR.IF.B16.0150 Steel & Aluminum Doors Installation Part 1 [Building 16] 10 0% 20-Dec-20 30-Dec-20 10 $458,211 Steel & Aluminum Doors Installation Part 1 [Building 16]
C.AR.IF.B16.0160 Indoor mesh fence partition installation. Part 1 [Building 16] 5 0% 31-Dec-20 05-Jan-21 10 $159,662 Indoor mesh fence partition installation. Part 1 [Building 1
C.AR.IF.B16.0170 Metal Floor Protection Angle Installation Part 1 [Building 16] 3 0% 19-Jan-21 21-Jan-21 14 $0 Metal Floor Protection Angle Installation Part 1 [Building
Part 2 (From Axe 8 Till Ax
Axe 2`) frame skeleton 148 18-Aug-20 11-Feb-21 0 $2,567,501
Walls 132 18-Aug-20 23-Jan-21 0 $817,790
C.AR.IF.B16.0180 Block Works Part 2 [Building 16] 13 0% 18-Aug-20 02-Sep-20 36 $574,771 Block Works Part 2 [Building 16]
C.AR.IF.B16.0190 Internal Plaster Works Part 2 [Building 16] 9 0% 12-Oct-20 21-Oct-20 14 $36,388 Internal Plaster Works Part 2 [Building 16]
C.AR.IF.B16.0200 Internal Painting Works Part 2 - Stage 1 [Building 16] 10 0% 15-Nov-20 25-Nov-20 0 $0 Internal Painting Works Part 2 - Stage 1 [Building 16]
C.AR.IF.B16.0210 Internal Wall Tiles Works ( ceramic) Part 2 [Building 16] 9 0% 05-Dec-20 14-Dec-20 0 $0 Internal Wall Tiles Works ( ceramic) Part 2 [Building 16]
C.AR.IF.B16.0220 Internal Painting Works Part 2 - Stage 2 [Building 16] 10 0% 12-Jan-21 23-Jan-21 0 $206,632 Internal Painting Works Part 2 - Stage 2 [Building 16]
Flooring 65 26-Nov-20 11-Feb-21 0 $322,079
Page 96 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
C.AR.IF.B16.0230 Ceramic Tiles Works (Inception Pits) Part 2 [Building 16] 12 0% 26-Nov-20 09-Dec-20 4 $8,322 Ceramic Tiles Works (Inception Pits) Part 2 [Building 16]
C.AR.IF.B16.0240 Flooring Tiles Works( ceramic,porcelain,terrazzo,red Aswan granite) Part 2 [Building 16] 8 0% 15-Dec-20 23-Dec-20 0 $10,044 Flooring Tiles Works( ceramic,porcelain,terrazzo,red Aswan
C.AR.IF.B16.0250 Skirting Works Part 2 [Building 16] 5 0% 24-Dec-20 29-Dec-20 28 $2,807 Skirting Works Part 2 [Building 16]
C.AR.IF.B16.0260 Steel Covers For Trenches Installation Part 2 [Building 16] 8 0% 24-Jan-21 02-Feb-21 8 $9,805 Steel Covers For Trenches Installation Part 2 [Building
C.AR.IF.B16.0270 Expansion Joints Filling & Cover Installation for walls & floors Part 2 [Building 16] 8 0% 24-Jan-21 02-Feb-21 0 $205,267 Expansion Joints Filling & Cover Installation for walls &
C.AR.IF.B16.0280 Epoxy Painting Works for stairs, floors & walls Part 2 [Building 16] 8 0% 03-Feb-21 11-Feb-21 0 $85,834 Epoxy Painting Works for stairs, floors & walls Part 2
Ceiling 5 09-Nov-20 14-Nov-20 0 $177,368
C.AR.IF.B16.0290 Steel structure for Crane Girder & crane rails Part 2 [Building 16] 5 0% 09-Nov-20 14-Nov-20 0 $177,368 Steel structure for Crane Girder & crane rails Part 2 [Building 16]
General 31 24-Dec-20 31-Jan-21 2 $1,250,263
C.AR.IF.B16.0300 Steel louvers installation. Part 2 [Building 16] 10 0% 24-Dec-20 04-Jan-21 0 $0 Steel louvers installation. Part 2 [Building 16]
C.AR.IF.B16.0310 Steel & Aluminum Windows Installation Part 2 [Building 16] 10 0% 24-Dec-20 04-Jan-21 0 $632,390 Steel & Aluminum Windows Installation Part 2 [Building 1
C.AR.IF.B16.0320 Steel & Aluminum Doors Installation Part 2 [Building 16] 10 0% 24-Dec-20 04-Jan-21 0 $458,211 Steel & Aluminum Doors Installation Part 2 [Building 16]
C.AR.IF.B16.0330 Indoor mesh fence partition installation. Part 2 [Building 16] 5 0% 05-Jan-21 11-Jan-21 0 $159,662 Indoor mesh fence partition installation. Part 2 [Building
C.AR.IF.B16.0340 Metal Floor Protection Angle Installation Part 2 [Building 16] 6 0% 24-Jan-21 31-Jan-21 2 $0 Metal Floor Protection Angle Installation Part 2 [Buildin
Part 3 (From Axe 2 Till Axe
Ax 1) columns & beams 90 05-Aug-20 21-Nov-20 71 $3,098,654
Ground Floor 85 05-Aug-20 15-Nov-20 74 $1,724,093
Instrument Storage Room
Roo 84 05-Aug-20 14-Nov-20 75 $271,857
C.AR.IF.B16.0350 Block works [Ground Floor] [Instrument St. Room] [Building 16] 10 0% 05-Aug-20 16-Aug-20 50 $33,810 Block works [Ground Floor] [Instrument St. Room] [Building 16]
C.AR.IF.B16.0360 Internal plaster works for walls [Ground Floor] [Instrument St. Room] [Building 16] 12 0% 12-Oct-20 25-Oct-20 75 $12,615 Internal plaster works for walls [Ground Floor] [Instrument St. Room
C.AR.IF.B16.0370 Tiling works for walls (Ceramic) [Ground Floor] [Instrument St. Room] [Building 16] 5 0% 26-Oct-20 01-Nov-20 75 $166,955 Tiling works for walls (Ceramic) [Ground Floor] [Instrument St. Roo
C.AR.IF.B16.0380 Tiling works for floors (Ceramic) [Ground Floor] [Instrument St. Room] [Building 16] 3 0% 02-Nov-20 04-Nov-20 75 $7,530 Tiling works for floors (Ceramic) [Ground Floor] [Instrument St. Ro
C.AR.IF.B16.0390 Aluminum windows installation [Ground Floor] [Instrument St. Room] [Building 16] 2 0% 05-Nov-20 07-Nov-20 75 $39,524 Aluminum windows installation [Ground Floor] [Instrument St. Roo
C.AR.IF.B16.0400 Steel door installation [Ground Floor] [Instrument St. Room] [Building 16] 2 0% 05-Nov-20 07-Nov-20 75 $0 Steel door installation [Ground Floor] [Instrument St. Room] [Build
C.AR.IF.B16.0410 Acrylic paints for walls [Ground Floor] [Instrument St. Room] [Building 16] 6 0% 08-Nov-20 14-Nov-20 75 $11,423 Acrylic paints for walls [Ground Floor] [Instrument St. Room] [Bu
Electric Device Storage Room 84 05-Aug-20 14-Nov-20 75 $271,857
C.AR.IF.B16.0420 Block works [Ground Floor] [Elec Device St. Room] [Building 16] 10 0% 05-Aug-20 16-Aug-20 50 $33,810 Block works [Ground Floor] [Elec Device St. Room] [Building 16]
C.AR.IF.B16.0430 Internal plaster works for walls [Ground Floor] [Elec Device St. Room] [Building 16] 12 0% 12-Oct-20 25-Oct-20 75 $12,615 Internal plaster works for walls [Ground Floor] [Elec Device St. Room
C.AR.IF.B16.0440 Tiling works for walls (Ceramic) [Ground Floor] [Elec Device St. Room] [Building 16] 5 0% 26-Oct-20 01-Nov-20 75 $166,955 Tiling works for walls (Ceramic) [Ground Floor] [Elec Device St. Roo
C.AR.IF.B16.0450 Tiling works for floors (Ceramic) [Ground Floor] [Elec Device St. Room] [Building 16] 3 0% 02-Nov-20 04-Nov-20 75 $7,530 Tiling works for floors (Ceramic) [Ground Floor] [Elec Device St. Ro
C.AR.IF.B16.0460 Aluminum windows installation [Ground Floor] [Elec Device St. Room] [Building 16] 2 0% 05-Nov-20 07-Nov-20 75 $39,524 Aluminum windows installation [Ground Floor] [Elec Device St. Ro
C.AR.IF.B16.0470 Steel door installation [Ground Floor] [Elec Device St. Room] [Building 16] 2 0% 05-Nov-20 07-Nov-20 75 $0 Steel door installation [Ground Floor] [Elec Device St. Room] [Bui
C.AR.IF.B16.0480 Acrylic paints for walls [Ground Floor] [Elec Device St. Room] [Building 16] 6 0% 08-Nov-20 14-Nov-20 75 $11,423 Acrylic paints for walls [Ground Floor] [Elec Device St. Room] [Bu
Tools Room 71 05-Aug-20 28-Oct-20 88 $259,242
C.AR.IF.B16.0490 Block works [Ground Floor] [Tools Room] [Building 16] 10 0% 05-Aug-20 16-Aug-20 50 $33,810 Block works [Ground Floor] [Tools Room] [Building 16]
C.AR.IF.B16.0500 Tiling works for walls (Ceramic) [Ground Floor] [Tools Room] [Building 16] 5 0% 12-Oct-20 17-Oct-20 88 $166,955 Tiling works for walls (Ceramic) [Ground Floor] [Tools Room] [Building
C.AR.IF.B16.0510 Tiling works for floors (Ceramic) [Ground Floor] [Tools Room] [Building 16] 5 0% 18-Oct-20 22-Oct-20 88 $7,530 Tiling works for floors (Ceramic) [Ground Floor] [Tools Room] [Buildin
C.AR.IF.B16.0520 Acrylic paints for ceiling on fair face concrete [Ground Floor] [Tools Room] [Building 16] 3 0% 24-Oct-20 26-Oct-20 88 $11,423 Acrylic paints for ceiling on fair face concrete [Ground Floor] [Tools
C.AR.IF.B16.0530 Aluminum windows installation [Ground Floor] [Tools Room] [Building 16] 2 0% 27-Oct-20 28-Oct-20 88 $39,524 Aluminum windows installation [Ground Floor] [Tools Room] [Buildi
C.AR.IF.B16.0540 Steel door installation [Ground Floor] [Tools Room] [Building 16] 2 0% 27-Oct-20 28-Oct-20 88 $0 Steel door installation [Ground Floor] [Tools Room] [Building 16]
Safety Stuff Storage Room
Ro 42 24-Sep-20 14-Nov-20 75 $271,857
C.AR.IF.B16.0550 Block works [Ground Floor] [Safety St. Room] [Building 16] 9 0% 24-Sep-20 04-Oct-20 9 $33,810 Block works [Ground Floor] [Safety St. Room] [Building 16]
C.AR.IF.B16.0560 Internal plaster works for walls [Ground Floor] [Safety St. Room] [Building 16] 12 0% 12-Oct-20 25-Oct-20 75 $12,615 Internal plaster works for walls [Ground Floor] [Safety St. Room] [Bu
C.AR.IF.B16.0570 Tiling works for walls (Ceramic) [Ground Floor] [Safety St. Room] [Building 16] 5 0% 26-Oct-20 01-Nov-20 75 $166,955 Tiling works for walls (Ceramic) [Ground Floor] [Safety St. Room] [B
C.AR.IF.B16.0580 Tiling works for floors (Ceramic) [Ground Floor] [Safety St. Room] [Building 16] 3 0% 02-Nov-20 04-Nov-20 75 $7,530 Tiling works for floors (Ceramic) [Ground Floor] [Safety St. Room]
C.AR.IF.B16.0590 Aluminum windows installation [Ground Floor] [Safety St. Room] [Building 16] 2 0% 05-Nov-20 07-Nov-20 75 $39,524 Aluminum windows installation [Ground Floor] [Safety St. Room]
C.AR.IF.B16.0600 Steel door installation [Ground Floor] [Safety St. Room] [Building 16] 2 0% 05-Nov-20 07-Nov-20 75 $0 Steel door installation [Ground Floor] [Safety St. Room] [Building
C.AR.IF.B16.0610 Acrylic paints for walls [Ground Floor] [Safety St. Room] [Building 16] 6 0% 08-Nov-20 14-Nov-20 75 $11,423 Acrylic paints for walls [Ground Floor] [Safety St. Room] [Building
Control Room 43 24-Sep-20 15-Nov-20 74 $297,981
C.AR.IF.B16.0620 Block Works [Ground Floor] [Control Room] [Building 16] 9 0% 24-Sep-20 04-Oct-20 9 $33,810 Block Works [Ground Floor] [Control Room] [Building 16]
C.AR.IF.B16.0630 Internal Plaster Works [Ground Floor] [Control Room] [Building 16] 12 0% 12-Oct-20 25-Oct-20 74 $12,615 Internal Plaster Works [Ground Floor] [Control Room] [Building 16]
C.AR.IF.B16.0640 Anti Static Raised Floor System [Ground Floor] [Control Room] [Building 16] 3 0% 26-Oct-20 28-Oct-20 74 $185,356 Anti Static Raised Floor System [Ground Floor] [Control Room] [Bu
C.AR.IF.B16.0650 Skirting Works (PVC) [Ground Floor] [Control Room] [Building 16] 2 0% 31-Oct-20 01-Nov-20 74 $3,355 Skirting Works (PVC) [Ground Floor] [Control Room] [Building 16]
C.AR.IF.B16.0660 Gypsum Tiles For Ceiling [Ground Floor] [Control Room] [Building 16] 4 0% 02-Nov-20 05-Nov-20 74 $11,898 Gypsum Tiles For Ceiling [Ground Floor] [Control Room] [Building
C.AR.IF.B16.0670 Aluminum Windows Installation [Ground Floor] [Control Room] [Building 16] 2 0% 07-Nov-20 08-Nov-20 74 $39,524 Aluminum Windows Installation [Ground Floor] [Control Room] [B
C.AR.IF.B16.0680 Steel Door Installation [Ground Floor] [Control Room] [Building 16] 2 0% 07-Nov-20 08-Nov-20 74 $0 Steel Door Installation [Ground Floor] [Control Room] [Building 16
C.AR.IF.B16.0690 Acrylic Paints For Walls [Ground Floor] [Control Room] [Building 16] 6 0% 09-Nov-20 15-Nov-20 74 $11,423 Acrylic Paints For Walls [Ground Floor] [Control Room] [Building
Electric Room 36 24-Sep-20 07-Nov-20 81 $121,646
C.AR.IF.B16.0700 Block works [Ground Floor] [Electric Room] [Building 16] 9 0% 24-Sep-20 04-Oct-20 9 $33,810 Block works [Ground Floor] [Electric Room] [Building 16]
Page 97 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
C.AR.IF.B16.0710 Internal plaster works for walls [Ground Floor] [Electric Room] [Building 16] 12 0% 12-Oct-20 25-Oct-20 81 $12,615 Internal plaster works for walls [Ground Floor] [Electric Room] [Build
C.AR.IF.B16.0720 Tiling works for floors (Porcelain) [Ground Floor] [Electric Room] [Building 16] 2 0% 26-Oct-20 27-Oct-20 81 $10,044 Tiling works for floors (Porcelain) [Ground Floor] [Electric Room] [Bu
C.AR.IF.B16.0730 Skirting works (Porcelain) [Ground Floor] [Electric Room] [Building 16] 1 0% 28-Oct-20 28-Oct-20 81 $2,807 Skirting works (Porcelain) [Ground Floor] [Electric Room] [Building 1
C.AR.IF.B16.0740 Acrylic painting works for ceiling on fair face concrete [Ground Floor] [Electric Room] [Buildi 2 0% 31-Oct-20 01-Nov-20 81 $11,423 Acrylic painting works for ceiling on fair face concrete [Ground Floo
C.AR.IF.B16.0750 Aluminum windows installation [Ground Floor] [Electric Room] [Building 16] 2 0% 02-Nov-20 03-Nov-20 81 $39,524 Aluminum windows installation [Ground Floor] [Electric Room] [Bu
C.AR.IF.B16.0760 Steel door installation [Ground Floor] [Electric Room] [Building 16] 2 0% 02-Nov-20 03-Nov-20 81 $0 Steel door installation [Ground Floor] [Electric Room] [Building 16]
C.AR.IF.B16.0770 Acrylic painting works for walls [Ground Floor] [Electric Room] [Building 16] 3 0% 04-Nov-20 07-Nov-20 81 $11,423 Acrylic painting works for walls [Ground Floor] [Electric Room] [Bu
Light Current Room 36 24-Sep-20 07-Nov-20 81 $121,646
C.AR.IF.B16.0780 Block works [Ground Floor] [LC Room] [Building 16] 9 0% 24-Sep-20 04-Oct-20 9 $33,810 Block works [Ground Floor] [LC Room] [Building 16]
C.AR.IF.B16.0790 Internal plaster works for walls [Ground Floor] [LC Room] [Building 16] 12 0% 12-Oct-20 25-Oct-20 81 $12,615 Internal plaster works for walls [Ground Floor] [LC Room] [Building
C.AR.IF.B16.0800 Tiling works for floors (Porcelain) [Ground Floor] [LC Room] [Building 16] 2 0% 26-Oct-20 27-Oct-20 81 $10,044 Tiling works for floors (Porcelain) [Ground Floor] [LC Room] [Buildin
C.AR.IF.B16.0810 Skirting works (Porcelain) [Ground Floor] [LC Room] [Building 16] 1 0% 28-Oct-20 28-Oct-20 81 $2,807 Skirting works (Porcelain) [Ground Floor] [LC Room] [Building 16]
C.AR.IF.B16.0820 Acrylic painting works for ceiling on fair face concrete [Ground Floor] [LC Room] [Building 1 2 0% 31-Oct-20 01-Nov-20 81 $11,423 Acrylic painting works for ceiling on fair face concrete [Ground Floo
C.AR.IF.B16.0830 Aluminum windows installation [Ground Floor] [LC Room] [Building 16] 2 0% 02-Nov-20 03-Nov-20 81 $39,524 Aluminum windows installation [Ground Floor] [LC Room] [Building
C.AR.IF.B16.0840 Steel door installation [Ground Floor] [LC Room] [Building 16] 2 0% 02-Nov-20 03-Nov-20 81 $0 Steel door installation [Ground Floor] [LC Room] [Building 16]
C.AR.IF.B16.0850 Acrylic painting works for walls [Ground Floor] [LC Room] [Building 16] 3 0% 04-Nov-20 07-Nov-20 81 $11,423 Acrylic painting works for walls [Ground Floor] [LC Room] [Building
Ground Floor Stairs 37 24-Sep-20 08-Nov-20 80 $108,008
C.AR.IF.B16.0860 Block Works [Ground Stairs] [Building 16] 9 0% 24-Sep-20 04-Oct-20 9 $33,810 Block Works [Ground Stairs] [Building 16]
C.AR.IF.B16.0870 Plaster Works For Walls [Ground Stairs] [Building 16] 5 0% 12-Oct-20 17-Oct-20 80 $12,615 Plaster Works For Walls [Ground Stairs] [Building 16]
C.AR.IF.B16.0880 Granite Tiles For Walls (150 cm height) [Ground Stairs] [Building 16] 6 0% 18-Oct-20 24-Oct-20 80 $0 Granite Tiles For Walls (150 cm height) [Ground Stairs] [Building 16
C.AR.IF.B16.0890 Granite tiles for the stairs [Ground Stairs] [Building 16] 3 0% 25-Oct-20 27-Oct-20 80 $38,738 Granite tiles for the stairs [Ground Stairs] [Building 16]
C.AR.IF.B16.0900 Acrylic Painting For Ceilings On Fair Face Concrete [Ground Stairs] [Building 16] 3 0% 28-Oct-20 01-Nov-20 80 $11,423 Acrylic Painting For Ceilings On Fair Face Concrete [Ground Stairs
C.AR.IF.B16.0910 Steel Door Installation [Ground Stairs] [Building 16] 2 0% 02-Nov-20 03-Nov-20 80 $0 Steel Door Installation [Ground Stairs] [Building 16]
C.AR.IF.B16.0920 Acrylic Painting For Walls [Ground Stairs] [Building 16] 4 0% 04-Nov-20 08-Nov-20 80 $11,423 Acrylic Painting For Walls [Ground Stairs] [Building 16]
First Floor 61 09-Sep-20 21-Nov-20 71 $1,374,561
Chief Room 54 09-Sep-20 12-Nov-20 76 $119,314
C.AR.IF.B16.0930 Block works [First Floor] [Chief Room] [Building 16] 10 0% 09-Sep-20 20-Sep-20 19 $33,810 Block works [First Floor] [Chief Room] [Building 16]
C.AR.IF.B16.0940 Internal plaster works for walls [First Floor] [Chief Room] [Building 16] 12 0% 12-Oct-20 25-Oct-20 76 $12,615 Internal plaster works for walls [First Floor] [Chief Room] [Building 1
C.AR.IF.B16.0950 Tiling works for floors (Porcelain) [First Floor] [Chief Room] [Building 16] 2 0% 26-Oct-20 27-Oct-20 76 $10,044 Tiling works for floors (Porcelain) [First Floor] [Chief Room] [Building
C.AR.IF.B16.0960 Skirting works (Porcelain) [First Floor] [Chief Room] [Building 16] 2 0% 28-Oct-20 31-Oct-20 76 $0 Skirting works (Porcelain) [First Floor] [Chief Room] [Building 16]
C.AR.IF.B16.0970 Gypsum tiles for ceiling. [First Floor] [Chief Room] [Building 16] 4 0% 01-Nov-20 04-Nov-20 76 $11,898 Gypsum tiles for ceiling. [First Floor] [Chief Room] [Building 16]
C.AR.IF.B16.0980 Aluminum windows installation [First Floor] [Chief Room] [Building 16] 2 0% 05-Nov-20 07-Nov-20 76 $39,524 Aluminum windows installation [First Floor] [Chief Room] [Building
C.AR.IF.B16.0990 Steel door installation [First Floor] [Chief Room] [Building 16] 2 0% 05-Nov-20 07-Nov-20 76 $0 Steel door installation [First Floor] [Chief Room] [Building 16]
C.AR.IF.B16.1000 Acrylic painting works for walls [First Floor] [Chief Room] [Building 16] 5 0% 08-Nov-20 12-Nov-20 76 $11,423 Acrylic painting works for walls [First Floor] [Chief Room] [Building
Meeting Room 56 09-Sep-20 15-Nov-20 74 $122,121
C.AR.IF.B16.1010 Block works [First Floor] [Meeting Room] [Building 16] 10 0% 09-Sep-20 20-Sep-20 19 $33,810 Block works [First Floor] [Meeting Room] [Building 16]
C.AR.IF.B16.1020 Internal plaster works for walls [First Floor] [Meeting Room] [Building 16] 12 0% 12-Oct-20 25-Oct-20 74 $12,615 Internal plaster works for walls [First Floor] [Meeting Room] [Building
C.AR.IF.B16.1030 Tiling works for floors (Porcelain) [First Floor] [Meeting Room] [Building 16] 3 0% 26-Oct-20 28-Oct-20 74 $10,044 Tiling works for floors (Porcelain) [First Floor] [Meeting Room] [Build
C.AR.IF.B16.1040 Skirting works (Porcelain) [First Floor] [Meeting Room] [Building 16] 2 0% 31-Oct-20 01-Nov-20 74 $2,807 Skirting works (Porcelain) [First Floor] [Meeting Room] [Building 16
C.AR.IF.B16.1050 Gypsum tiles for ceiling. [First Floor] [Meeting Room] [Building 16] 4 0% 02-Nov-20 05-Nov-20 74 $11,898 Gypsum tiles for ceiling. [First Floor] [Meeting Room] [Building 16]
C.AR.IF.B16.1060 Aluminum windows installation [First Floor] [Meeting Room] [Building 16] 2 0% 07-Nov-20 08-Nov-20 74 $39,524 Aluminum windows installation [First Floor] [Meeting Room] [Build
C.AR.IF.B16.1070 Steel door installation [First Floor] [Meeting Room] [Building 16] 2 0% 07-Nov-20 08-Nov-20 74 $0 Steel door installation [First Floor] [Meeting Room] [Building 16]
C.AR.IF.B16.1080 Acrylic painting works for walls [First Floor] [Meeting Room] [Building 16] 6 0% 09-Nov-20 15-Nov-20 74 $11,423 Acrylic painting works for walls [First Floor] [Meeting Room] [Build
Toilets 43 09-Sep-20 31-Oct-20 89 $267,536
C.AR.IF.B16.1090 Block works [First Floor] [Toilets] [Building 16] 10 0% 09-Sep-20 20-Sep-20 19 $33,810 Block works [First Floor] [Toilets] [Building 16]
C.AR.IF.B16.1100 Insulation works [First Floor] [Toilets] [Building 16] 3 0% 21-Sep-20 23-Sep-20 103 $10,209 Insulation works [First Floor] [Toilets] [Building 16]
C.AR.IF.B16.1110 Tiling works for walls (anti skid ceramic) [First Floor] [Toilets] [Building 16] 7 0% 12-Oct-20 19-Oct-20 89 $166,955 Tiling works for walls (anti skid ceramic) [First Floor] [Toilets] [Building
C.AR.IF.B16.1120 Tiling works for floors (anti skid ceramic) [First Floor] [Toilets] [Building 16] 5 0% 20-Oct-20 25-Oct-20 89 $5,614 Tiling works for floors (anti skid ceramic) [First Floor] [Toilets] [Buildin
C.AR.IF.B16.1130 Acrylic painting works for ceiling on fair face concrete works [First Floor] [Toilets] [Building 1 4 0% 26-Oct-20 31-Oct-20 89 $11,423 Acrylic painting works for ceiling on fair face concrete works [First F
C.AR.IF.B16.1140 Aluminum windows installation [First Floor] [Toilets] [Building 16] 2 0% 26-Oct-20 27-Oct-20 89 $39,524 Aluminum windows installation [First Floor] [Toilets] [Building 16]
C.AR.IF.B16.1150 Steel door installation [First Floor] [Toilets] [Building 16] 2 0% 26-Oct-20 27-Oct-20 89 $0 Steel door installation [First Floor] [Toilets] [Building 16]
Accounting Office 50 12-Sep-20 10-Nov-20 78 $122,121
C.AR.IF.B16.1160 Block works [First Floor] [Accounting Office] [Building 16] 10 0% 12-Sep-20 22-Sep-20 19 $33,810 Block works [First Floor] [Accounting Office] [Building 16]
C.AR.IF.B16.1170 Internal plaster works for walls [First Floor] [Accounting Office] [Building 16] 12 0% 12-Oct-20 25-Oct-20 78 $12,615 Internal plaster works for walls [First Floor] [Accounting Office] [Build
C.AR.IF.B16.1180 Tiling works for floors (Porcelain) [First Floor] [Accounting Office] [Building 16] 2 0% 26-Oct-20 27-Oct-20 78 $10,044 Tiling works for floors (Porcelain) [First Floor] [Accounting Office] [Bu
C.AR.IF.B16.1190 Skirting works (Porcelain) [First Floor] [Accounting Office] [Building 16] 2 0% 28-Oct-20 31-Oct-20 78 $2,807 Skirting works (Porcelain) [First Floor] [Accounting Office] [Building
C.AR.IF.B16.1200 Gypsum tiles for ceiling. [First Floor] [Accounting Office] [Building 16] 3 0% 01-Nov-20 03-Nov-20 78 $11,898 Gypsum tiles for ceiling. [First Floor] [Accounting Office] [Building
C.AR.IF.B16.1210 Aluminum windows installation [First Floor] [Accounting Office] [Building 16] 2 0% 04-Nov-20 05-Nov-20 78 $39,524 Aluminum windows installation [First Floor] [Accounting Office] [Bu
Page 98 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
C.AR.IF.B16.1220 Steel door installation [First Floor] [Accounting Office] [Building 16] 2 0% 04-Nov-20 05-Nov-20 78 $0 Steel door installation [First Floor] [Accounting Office] [Building 16
C.AR.IF.B16.1230 Acrylic painting works for walls [First Floor] [Accounting Office] [Building 16] 4 0% 07-Nov-20 10-Nov-20 78 $11,423 Acrylic painting works for walls [First Floor] [Accounting Office] [Bu
Office 52 09-Sep-20 10-Nov-20 78 $122,121
C.AR.IF.B16.1240 Block works [First Floor] [Office] [Building 16] 10 0% 09-Sep-20 20-Sep-20 21 $33,810 Block works [First Floor] [Office] [Building 16]
C.AR.IF.B16.1250 Internal plaster works for walls [First Floor] [Office] [Building 16] 12 0% 12-Oct-20 25-Oct-20 78 $12,615 Internal plaster works for walls [First Floor] [Office] [Building 16]
C.AR.IF.B16.1260 Tiling works for floors (Porcelain) [First Floor] [Office] [Building 16] 2 0% 26-Oct-20 27-Oct-20 78 $10,044 Tiling works for floors (Porcelain) [First Floor] [Office] [Building 16]
C.AR.IF.B16.1270 Skirting works (Porcelain) [First Floor] [Office] [Building 16] 2 0% 28-Oct-20 31-Oct-20 78 $2,807 Skirting works (Porcelain) [First Floor] [Office] [Building 16]
C.AR.IF.B16.1280 Gypsum tiles for ceiling. [First Floor] [Office] [Building 16] 3 0% 01-Nov-20 03-Nov-20 78 $11,898 Gypsum tiles for ceiling. [First Floor] [Office] [Building 16]
C.AR.IF.B16.1290 Aluminum windows installation [First Floor] [Office] [Building 16] 2 0% 04-Nov-20 05-Nov-20 78 $39,524 Aluminum windows installation [First Floor] [Office] [Building 16]
C.AR.IF.B16.1300 Steel door installation [First Floor] [Office] [Building 16] 2 0% 04-Nov-20 05-Nov-20 78 $0 Steel door installation [First Floor] [Office] [Building 16]
C.AR.IF.B16.1310 Acrylic painting works for walls [First Floor] [Office] [Building 16] 4 0% 07-Nov-20 10-Nov-20 78 $11,423 Acrylic painting works for walls [First Floor] [Office] [Building 16]
Receiving & Dispatching
Dispatchin Office 52 09-Sep-20 10-Nov-20 78 $122,121
C.AR.IF.B16.1320 Block works [First Floor] [Dispatching Office] [Building 16] 10 0% 09-Sep-20 20-Sep-20 21 $33,810 Block works [First Floor] [Dispatching Office] [Building 16]
C.AR.IF.B16.1330 Internal plaster works for walls [First Floor] [Dispatching Office] [Building 16] 12 0% 12-Oct-20 25-Oct-20 78 $12,615 Internal plaster works for walls [First Floor] [Dispatching Office] [Buil
C.AR.IF.B16.1340 Tiling works for floors (Porcelain) [First Floor] [Dispatching Office] [Building 16] 2 0% 26-Oct-20 27-Oct-20 78 $10,044 Tiling works for floors (Porcelain) [First Floor] [Dispatching Office] [B
C.AR.IF.B16.1350 Skirting works (Porcelain) [First Floor] [Dispatching Office] [Building 16] 2 0% 28-Oct-20 31-Oct-20 78 $2,807 Skirting works (Porcelain) [First Floor] [Dispatching Office] [Building
C.AR.IF.B16.1360 Gypsum tiles for ceiling. [First Floor] [Dispatching Office] [Building 16] 3 0% 01-Nov-20 03-Nov-20 78 $11,898 Gypsum tiles for ceiling. [First Floor] [Dispatching Office] [Building
C.AR.IF.B16.1370 Aluminum windows installation [First Floor] [Dispatching Office] [Building 16] 2 0% 04-Nov-20 05-Nov-20 78 $39,524 Aluminum windows installation [First Floor] [Dispatching Office] [B
C.AR.IF.B16.1380 Steel door installation [First Floor] [Dispatching Office] [Building 16] 2 0% 04-Nov-20 05-Nov-20 78 $0 Steel door installation [First Floor] [Dispatching Office] [Building 16
C.AR.IF.B16.1390 Acrylic painting works for walls [First Floor] [Dispatching Office] [Building 16] 4 0% 07-Nov-20 10-Nov-20 78 $11,423 Acrylic painting works for walls [First Floor] [Dispatching Office] [B
Electric Room 49 09-Sep-20 07-Nov-20 81 $121,646
C.AR.IF.B16.1400 Block works [First Floor] [Electric Room] [Building 16] 10 0% 09-Sep-20 20-Sep-20 21 $33,810 Block works [First Floor] [Electric Room] [Building 16]
C.AR.IF.B16.1410 Internal plaster works for walls [First Floor] [Electric Room] [Building 16] 12 0% 12-Oct-20 25-Oct-20 81 $12,615 Internal plaster works for walls [First Floor] [Electric Room] [Building
C.AR.IF.B16.1420 Tiling works for floors (Porcelain) [First Floor] [Electric Room] [Building 16] 2 0% 26-Oct-20 27-Oct-20 81 $10,044 Tiling works for floors (Porcelain) [First Floor] [Electric Room] [Buildi
C.AR.IF.B16.1430 Skirting works (Porcelain) [First Floor] [Electric Room] [Building 16] 1 0% 28-Oct-20 28-Oct-20 81 $2,807 Skirting works (Porcelain) [First Floor] [Electric Room] [Building 16]
C.AR.IF.B16.1440 Acrylic painting works for ceiling on fair face concrete [First Floor] [Electric Room] [Building 2 0% 31-Oct-20 01-Nov-20 81 $11,423 Acrylic painting works for ceiling on fair face concrete [First Floor] [
C.AR.IF.B16.1450 Aluminum windows installation [First Floor] [Electric Room] [Building 16] 2 0% 02-Nov-20 03-Nov-20 81 $39,524 Aluminum windows installation [First Floor] [Electric Room] [Buildin
C.AR.IF.B16.1460 Steel door installation [First Floor] [Electric Room] [Building 16] 2 0% 02-Nov-20 03-Nov-20 81 $0 Steel door installation [First Floor] [Electric Room] [Building 16]
C.AR.IF.B16.1470 Acrylic painting works for walls [First Floor] [Electric Room] [Building 16] 3 0% 04-Nov-20 07-Nov-20 81 $11,423 Acrylic painting works for walls [First Floor] [Electric Room] [Buildin
Light Current Room 49 09-Sep-20 07-Nov-20 81 $121,646
C.AR.IF.B16.1480 Block works [First Floor] [LC Room] [Building 16] 10 0% 09-Sep-20 20-Sep-20 21 $33,810 Block works [First Floor] [LC Room] [Building 16]
C.AR.IF.B16.1490 Internal plaster works for walls [First Floor] [LC Room] [Building 16] 12 0% 12-Oct-20 25-Oct-20 81 $12,615 Internal plaster works for walls [First Floor] [LC Room] [Building 16]
C.AR.IF.B16.1500 Tiling works for floors (Porcelain) [First Floor] [LC Room] [Building 16] 2 0% 26-Oct-20 27-Oct-20 81 $10,044 Tiling works for floors (Porcelain) [First Floor] [LC Room] [Building 1
C.AR.IF.B16.1510 Skirting works (Porcelain) [First Floor] [LC Room] [Building 16] 1 0% 28-Oct-20 28-Oct-20 81 $2,807 Skirting works (Porcelain) [First Floor] [LC Room] [Building 16]
C.AR.IF.B16.1520 Acrylic painting works for ceiling on fair face concrete [First Floor] [LC Room] [Building 16] 2 0% 31-Oct-20 01-Nov-20 81 $11,423 Acrylic painting works for ceiling on fair face concrete [First Floor] [
C.AR.IF.B16.1530 Aluminum windows installation [First Floor] [LC Room] [Building 16] 2 0% 02-Nov-20 03-Nov-20 81 $39,524 Aluminum windows installation [First Floor] [LC Room] [Building 16
C.AR.IF.B16.1540 Steel door installation [First Floor] [LC Room] [Building 16] 2 0% 02-Nov-20 03-Nov-20 81 $0 Steel door installation [First Floor] [LC Room] [Building 16]
C.AR.IF.B16.1550 Acrylic painting works for walls [First Floor] [LC Room] [Building 16] 3 0% 04-Nov-20 07-Nov-20 81 $11,423 Acrylic painting works for walls [First Floor] [LC Room] [Building 16
First Floor Stairs 61 09-Sep-20 21-Nov-20 69 $255,934
C.AR.IF.B16.1560 Block works [First Stairs] [Building 16] 10 0% 09-Sep-20 20-Sep-20 21 $33,810 Block works [First Stairs] [Building 16]
C.AR.IF.B16.1570 Plaster works for walls [First Stairs] [Building 16] 7 0% 12-Oct-20 19-Oct-20 69 $12,615 Plaster works for walls [First Stairs] [Building 16]
C.AR.IF.B16.1580 Granite tiles for walls (150 cm height) [First Stairs] [Building 16] 5 0% 20-Oct-20 25-Oct-20 69 $0 Granite tiles for walls (150 cm height) [First Stairs] [Building 16]
C.AR.IF.B16.1590 Granite tiles for the stairs [First Stairs] [Building 16] 7 0% 26-Oct-20 03-Nov-20 69 $118,029 Granite tiles for the stairs [First Stairs] [Building 16]
C.AR.IF.B16.1600 Acrylic painting for ceilings on fair face concrete [First Stairs] [Building 16] 5 0% 04-Nov-20 09-Nov-20 69 $11,423 Acrylic painting for ceilings on fair face concrete [First Stairs] [Buil
C.AR.IF.B16.1610 Aluminum windows installation [First Stairs] [Building 16] 3 0% 10-Nov-20 12-Nov-20 69 $39,524 Aluminum windows installation [First Stairs] [Building 16]
C.AR.IF.B16.1620 Steel door installation [First Stairs] [Building 16] 3 0% 10-Nov-20 12-Nov-20 69 $0 Steel door installation [First Stairs] [Building 16]
C.AR.IF.B16.1630 Acrylic painting for walls [First Stairs] [Building 16] 7 0% 14-Nov-20 21-Nov-20 69 $11,423 Acrylic painting for walls [First Stairs] [Building 16]
C.AR.IF.B16.1640 Metal works [First Stairs] [Building 16] 6 0% 14-Nov-20 19-Nov-20 70 $29,110 Metal works [First Stairs] [Building 16]
External Finishes 77 17-Oct-20 16-Jan-21 22 $985,395
Part 1, 2 & 3 77 17-Oct-20 16-Jan-21 22 $985,395
C.AR.EF.B16.0010 External Cement Plaster - [Exterior] [Building 16] 35 0% 17-Oct-20 26-Nov-20 22 $180,159 External Cement Plaster - [Exterior] [Building 16]
C.AR.EF.B16.0020 Clay Stone Skirting Works - [Exterior] [Building 16] 12 0% 28-Nov-20 10-Dec-20 22 $202,733 Clay Stone Skirting Works - [Exterior] [Building 16]
C.AR.EF.B16.0030 External heavy duty acrylic Painting Works - [Exterior] [Building 16] 25 0% 12-Dec-20 10-Jan-21 22 $327,561 External heavy duty acrylic Painting Works - [Exterior] [Bu
C.AR.EF.B16.0040 External activities For Outdoor Floors, Ramps, Stairs & Skirting - [Exterior] [Building 16] 7 0% 02-Jan-21 10-Jan-21 22 $247,577 External activities For Outdoor Floors, Ramps, Stairs & S
C.AR.EF.B16.0050 Steel Ladder & handrail Installation - [Exterior] [Building 16] 5 0% 11-Jan-21 16-Jan-21 22 $15,483 Steel Ladder & handrail Installation - [Exterior] [Building
C.AR.EF.B16.0060 Steel bars protection for windows - [Exterior] [Building 16] 5 0% 11-Jan-21 16-Jan-21 22 $11,882 Steel bars protection for windows - [Exterior] [Building 16
C.AR.EF.B16.0070 Top parapet cover installation. - [Exterior] [Building 16] 5 0% 11-Jan-21 16-Jan-21 22 $0 Top parapet cover installation. - [Exterior] [Building 16]
Roofing 61 17-Aug-20 28-Oct-20 89 $1,794,236
Page 99 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
Part 1 (From Axe 13 Till Axe
A 8`) frame skeleton 52 29-Aug-20 28-Oct-20 89 $810,109
C.AR.RW.B16.0010 Waterproofing Works Part 1 [Roofing] [Building 16] 12 0% 29-Aug-20 10-Sep-20 89 $223,378 Waterproofing Works Part 1 [Roofing] [Building 16]
C.AR.RW.B16.0020 Screed Layer Above Water Proofing Membrane Part 1 [Roofing] [Building 16] 6 0% 12-Sep-20 17-Sep-20 89 $0 Screed Layer Above Water Proofing Membrane Part 1 [Roofing] [Buildin
C.AR.RW.B16.0030 Thermal Insulation Works Part 1 [Roofing] [Building 16] 3 0% 19-Sep-20 21-Sep-20 89 $206,624 Thermal Insulation Works Part 1 [Roofing] [Building 16]
C.AR.RW.B16.0040 Slope Concrete Works Part 1 [Roofing] [Building 16] 12 0% 22-Sep-20 05-Oct-20 89 $131,793 Slope Concrete Works Part 1 [Roofing] [Building 16]
C.AR.RW.B16.0050 Terrazzo Floor Tiles Works Part 1 [Roofing] [Building 16] 12 0% 07-Oct-20 20-Oct-20 89 $248,314 Terrazzo Floor Tiles Works Part 1 [Roofing] [Building 16]
C.AR.RW.B16.0060 Terrazzo Skirting Works Part 1 [Roofing] [Building 16] 5 0% 24-Oct-20 28-Oct-20 89 $0 Terrazzo Skirting Works Part 1 [Roofing] [Building 16]
Part 2 (From Axe 8 Till Ax
Axe 2`) frame skeleton 60 17-Aug-20 27-Oct-20 89 $810,109
C.AR.RW.B16.0070 Waterproofing Works Part 2 [Roofing] [Building 16] 12 0% 17-Aug-20 31-Aug-20 98 $223,378 Waterproofing Works Part 2 [Roofing] [Building 16]
C.AR.RW.B16.0080 Screed Layer Above Water Proofing Membrane Part 2 [Roofing] [Building 16] 6 0% 01-Sep-20 07-Sep-20 98 $0 Screed Layer Above Water Proofing Membrane Part 2 [Roofing] [Building
C.AR.RW.B16.0090 Thermal Insulation Works Part 2 [Roofing] [Building 16] 3 0% 08-Sep-20 10-Sep-20 98 $206,624 Thermal Insulation Works Part 2 [Roofing] [Building 16]
C.AR.RW.B16.0100 Slope Concrete Works Part 2 [Roofing] [Building 16] 12 0% 12-Sep-20 24-Sep-20 98 $131,793 Slope Concrete Works Part 2 [Roofing] [Building 16]
C.AR.RW.B16.0110 Terrazzo Floor Tiles Works Part 2 [Roofing] [Building 16] 12 0% 07-Oct-20 20-Oct-20 89 $248,314 Terrazzo Floor Tiles Works Part 2 [Roofing] [Building 16]
C.AR.RW.B16.0120 Terrazzo Skirting Works Part 2 [Roofing] [Building 16] 4 0% 24-Oct-20 27-Oct-20 89 $0 Terrazzo Skirting Works Part 2 [Roofing] [Building 16]
Part 3 (From Axe 2 Till Axe
Ax 1) columns & beams 49 31-Aug-20 27-Oct-20 89 $174,019
C.AR.RW.B16.0130 Waterproofing Works Part 3 [Roofing] [Building 16] 8 0% 31-Aug-20 08-Sep-20 98 $49,508 Waterproofing Works Part 3 [Roofing] [Building 16]
C.AR.RW.B16.0140 Screed Layer Above Water Proofing Membrane Part 3 [Roofing] [Building 16] 6 0% 09-Sep-20 15-Sep-20 98 $0 Screed Layer Above Water Proofing Membrane Part 3 [Roofing] [Buildin
C.AR.RW.B16.0150 Thermal Insulation Works Part 3 [Roofing] [Building 16] 2 0% 16-Sep-20 17-Sep-20 98 $45,794 Thermal Insulation Works Part 3 [Roofing] [Building 16]
C.AR.RW.B16.0160 Slope Concrete Works Part 3 [Roofing] [Building 16] 10 0% 19-Sep-20 29-Sep-20 98 $29,209 Slope Concrete Works Part 3 [Roofing] [Building 16]
C.AR.RW.B16.0170 Terrazzo Floor Tiles Works Part 3 [Roofing] [Building 16] 8 0% 07-Oct-20 15-Oct-20 93 $49,508 Terrazzo Floor Tiles Works Part 3 [Roofing] [Building 16]
C.AR.RW.B16.0180 Terrazzo Skirting Works Part 3 [Roofing] [Building 16] 4 0% 24-Oct-20 27-Oct-20 89 $0 Terrazzo Skirting Works Part 3 [Roofing] [Building 16]
MEP Works 177 22-Jun-20 26-Jan-21 14 $618,391
Plumbing Works 123 01-Sep-20 26-Jan-21 14 $193,159
Underground 11 01-Sep-20 13-Sep-20 0 $74,292
C.MEP.PL.B16.0010 Water Piping Installation [Building 16] 3 0% 01-Sep-20 03-Sep-20 8 $22,288 Water Piping Installation [Building 16]
C.MEP.PL.B16.0020 Drainage Pipes Installation [Building 16] 7 0% 06-Sep-20 13-Sep-20 0 $52,004 Drainage Pipes Installation [Building 16]
Above Ground 33 14-Sep-20 22-Oct-20 93 $66,863
C.MEP.PL.B16.0030 Gully Trap Installation [Building 16] 2 0% 14-Sep-20 15-Sep-20 124 $14,858 Gully Trap Installation [Building 16]
C.MEP.PL.B16.0040 Rain Water Pipes Installation [Building 16] 5 0% 07-Oct-20 12-Oct-20 96 $37,146 Rain Water Pipes Installation [Building 16]
C.MEP.PL.B16.0050 Rain Water Roof Drain Installation [Building 16] 2 0% 21-Oct-20 22-Oct-20 89 $14,858 Rain Water Roof Drain Installation [Building 16]
Roof 120 05-Sep-20 26-Jan-21 14 $52,004
C.MEP.PL.B16.0060 Valves Installation [Building 16] 2 0% 05-Sep-20 06-Sep-20 129 $14,858 Valves Installation [Building 16]
C.MEP.PL.B16.0070 Floor Drain Installation [Building 16] 2 0% 01-Oct-20 03-Oct-20 106 $14,858 Floor Drain Installation [Building 16]
C.MEP.PL.B16.0080 Sanitary Fixtures Installation [Building 16] 3 0% 23-Jan-21 26-Jan-21 14 $22,288 Sanitary Fixtures Installation [Building 16]
Electrical Works 88 22-Jun-20 11-Oct-20 14 $425,232
Ceiling 32 22-Jun-20 04-Aug-20 31 $212,616
C.MEP.EL.B16.0010 Installation of Electrical 1st Fix for Ceiling - Part 3 [Ground Floor] [Building 16] 3 0% 22-Jun-20 24-Jun-20 29 $35,436 Installation of Electrical 1st Fix for Ceiling - Part 3 [Ground Floor] [Building 16]
C.MEP.EL.B16.0020 Installation of Electrical 1st Fix for Ceiling - Part 2 [Building 16] 3 0% 08-Jul-20 11-Jul-20 14 $70,872 Installation of Electrical 1st Fix for Ceiling - Part 2 [Building 16]
C.MEP.EL.B16.0030 Installation of Electrical 1st Fix for Ceiling - Part 1 [Building 16] 3 0% 19-Jul-20 21-Jul-20 17 $70,872 Installation of Electrical 1st Fix for Ceiling - Part 1 [Building 16]
C.MEP.EL.B16.0040 Installation of Electrical 1st Fix for Ceiling - Part 03 [First Floor] [Building 16] 3 0% 28-Jul-20 04-Aug-20 31 $35,436 Installation of Electrical 1st Fix for Ceiling - Part 03 [First Floor] [Building 16]
Walls 5 05-Oct-20 11-Oct-20 14 $212,616
C.MEP.EL.B16.0050 Installation of Electrical 1st Fix for Walls [Building 16] 5 0% 05-Oct-20 11-Oct-20 14 $212,616 Installation of Electrical 1st Fix for Walls [Building 16]
B.17 - OCC 317 24-Nov-19 17-Dec-20 0 $44,539,482
Civil Works 168 24-Nov-19 16-Jun-20 0 $11,697,159
Substructure 154 24-Nov-19 31-May-2 14 $3,223,687
Earth work 8 24-Nov-19 02-Dec-19 15 $43,886
C.ST.EW.B17.0010 Excavation Works [Building 17] 8 0% 24-Nov-19 02-Dec-19 15 $43,886 Excavation Works [Building 17]
Foundation 105 03-Dec-19 05-Apr-20 14 $2,104,581
C.ST.CN.B17.0020 Install Polyethylene Sheet Below PC Foundation [Building 17] 2 0% 03-Dec-19 04-Dec-19 15 $51,173 Install Polyethylene Sheet Below PC Foundation [Building 17]
C.ST.CN.B17.0030 PC Foundation Concrete Works [Building 17] 4 0% 10-Dec-19 14-Dec-19 11 $405,446 PC Foundation Concrete Works [Building 17]
C.ST.CN.B17.0040 Shuttering & Steel Fixing RC Foundation [Building 17] 15 0% 28-Dec-19 14-Jan-20 0 $1,208,655 Shuttering & Steel Fixing RC Foundation [Building 17]
C.ST.CN.B17.0050 Casting RC Foundation & Ground Beams [Building 17] 2 0% 13-Jan-20 14-Jan-20 0 $302,164 Casting RC Foundation & Ground Beams [Building 17]
C.ST.CN.B17.0060 Insulation Works for RC Foundation [Building 17] 3 0% 02-Apr-20 05-Apr-20 14 $137,143 Insulation Works for RC Foundation [Building 17]
Slab on Grade & Trenches
Trench 41 06-Apr-20 31-May-2 14 $1,075,221
C.ST.CN.B17.0070 Under Ground Block Works [Building 17] 7 0% 06-Apr-20 13-Apr-20 14 $249,284 Under Ground Block Works [Building 17]
C.ST.CN.B17.0080 Backfilling Below Slab on Grade [Building 17] 9 0% 14-Apr-20 26-Apr-20 14 $65,811 Backfilling Below Slab on Grade [Building 17]
C.ST.CN.B17.0090 PC Works for Slab on Grade [Building 17] 10 0% 27-Apr-20 07-May-2 14 $67,667 PC Works for Slab on Grade [Building 17]
C.ST.CN.B17.0100 RC Works for Slab on Grade [Building 17] 15 0% 09-May-20 31-May-2 14 $668,256 RC Works for Slab on Grade [Building 17]
C.ST.CN.B17.0110 RC Works for Ramps [Building 17] 15 0% 09-May-20 31-May-2 14 $24,203 RC Works for Ramps [Building 17]
Page 100 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
Superstructure 124 15-Jan-20 16-Jun-20 0 $8,473,471
Ground Floor Level +5.00
+5.0 43 15-Jan-20 05-Mar-20 69 $1,993,758
C.ST.CN.B17.0120 Shuttering & Steel Fixing RC Columns - [Ground Floor] [Building 17] 8 0% 15-Jan-20 23-Jan-20 0 $544,070 Shuttering & Steel Fixing RC Columns - [Ground Floor] [Building 17]
C.ST.CN.B17.0130 Casting RC Columns - [Ground Floor] [Building 17] 1 0% 23-Jan-20 23-Jan-20 0 $136,017 Casting RC Columns - [Ground Floor] [Building 17]
C.ST.CN.B17.0140 Shuttering & Steel Fixing RC Beams & Slab - [Ground Floor] [Building 17] 15 0% 26-Jan-20 11-Feb-20 0 $1,050,937 Shuttering & Steel Fixing RC Beams & Slab - [Ground Floor] [Building 17]
C.ST.CN.B17.0150 Casting RC Beams & Slab - [Ground Floor] [Building 17] 1 0% 11-Feb-20 11-Feb-20 0 $262,734 Casting RC Beams & Slab - [Ground Floor] [Building 17]
C.ST.CN.B17.0160 Curing & Deshuttering RC Beams & Slab - [Ground Floor] [Building 17] 20 0% 12-Feb-20 05-Mar-20 69 $0 Curing & Deshuttering RC Beams & Slab - [Ground Floor] [Building 17]
First Floor Level +9.80 43 12-Feb-20 01-Apr-20 14 $1,993,758
C.ST.CN.B17.0170 Shuttering & Steel Fixing RC Columns - [First Floor] [Building 17] 8 0% 12-Feb-20 20-Feb-20 0 $544,070 Shuttering & Steel Fixing RC Columns - [First Floor] [Building 17]
C.ST.CN.B17.0180 Casting RC Columns - [First Floor] [Building 17] 1 0% 20-Feb-20 20-Feb-20 0 $136,017 Casting RC Columns - [First Floor] [Building 17]
C.ST.CN.B17.0190 Shuttering & Steel Fixing RC Beams & Slab - [First Floor] [Building 17] 15 0% 22-Feb-20 09-Mar-20 0 $1,050,937 Shuttering & Steel Fixing RC Beams & Slab - [First Floor] [Building 17]
C.ST.CN.B17.0200 Casting RC Beams & Slab - [First Floor] [Building 17] 1 0% 09-Mar-20 09-Mar-20 0 $262,734 Casting RC Beams & Slab - [First Floor] [Building 17]
C.ST.CN.B17.0210 Curing & Deshuttering RC Beams & Slab - [First Floor] [Building 17] 20 0% 10-Mar-20 01-Apr-20 14 $0 Curing & Deshuttering RC Beams & Slab - [First Floor] [Building 17]
Second Floor Level +14.60
+14 43 10-Mar-20 30-Apr-20 35 $1,993,758
C.ST.CN.B17.0220 Shuttering & Steel Fixing RC Columns - [Second Floor] [Building 17] 8 0% 10-Mar-20 18-Mar-20 0 $544,070 Shuttering & Steel Fixing RC Columns - [Second Floor] [Building 17]
C.ST.CN.B17.0230 Casting RC Columns - [Second Floor] [Building 17] 1 0% 18-Mar-20 18-Mar-20 0 $136,017 Casting RC Columns - [Second Floor] [Building 17]
C.ST.CN.B17.0240 Shuttering & Steel Fixing RC Beams & Slab - [Second Floor] [Building 17] 15 0% 19-Mar-20 05-Apr-20 0 $1,050,937 Shuttering & Steel Fixing RC Beams & Slab - [Second Floor] [Building 17]
C.ST.CN.B17.0250 Casting RC Beams & Slab - [Second Floor] [Building 17] 1 0% 05-Apr-20 05-Apr-20 0 $262,734 Casting RC Beams & Slab - [Second Floor] [Building 17]
C.ST.CN.B17.0260 Curing & Deshuttering RC Beams & Slab - [Second Floor] [Building 17] 20 0% 06-Apr-20 30-Apr-20 35 $0 Curing & Deshuttering RC Beams & Slab - [Second Floor] [Building 17]
Third Floor Level +19.40 43 06-Apr-20 02-Jun-20 0 $1,993,758
C.ST.CN.B17.0270 Shuttering & Steel Fixing RC Columns - [Third Floor] [Building 17] 8 0% 06-Apr-20 14-Apr-20 0 $544,070 Shuttering & Steel Fixing RC Columns - [Third Floor] [Building 17]
C.ST.CN.B17.0280 Casting RC Columns - [Third Floor] [Building 17] 1 0% 14-Apr-20 14-Apr-20 0 $136,017 Casting RC Columns - [Third Floor] [Building 17]
C.ST.CN.B17.0290 Shuttering & Steel Fixing RC Beams & Slab - [Third Floor] [Building 17] 15 0% 15-Apr-20 04-May-2 0 $1,050,937 Shuttering & Steel Fixing RC Beams & Slab - [Third Floor] [Building 17]
C.ST.CN.B17.0300 Casting RC Beams & Slab - [Third Floor] [Building 17] 1 0% 04-May-20 04-May-2 0 $262,734 Casting RC Beams & Slab - [Third Floor] [Building 17]
C.ST.CN.B17.0310 Curing & Deshuttering RC Beams & Slab - [Third Floor] [Building 17] 20 0% 05-May-20 02-Jun-20 0 $0 Curing & Deshuttering RC Beams & Slab - [Third Floor] [Building 17]
Upper Roof Floor Level +
+22.85 32 05-May-20 16-Jun-20 0 $498,439
C.ST.CN.B17.0320 Shuttering & Steel Fixing RC Columns - [Upper Roof Floor] [Building 17] 8 0% 05-May-20 13-May-2 0 $136,017 Shuttering & Steel Fixing RC Columns - [Upper Roof Floor] [Building 17]
C.ST.CN.B17.0330 Casting RC Columns - [Upper Roof Floor] [Building 17] 1 0% 13-May-20 13-May-2 0 $34,004 Casting RC Columns - [Upper Roof Floor] [Building 17]
C.ST.CN.B17.0340 Shuttering & Steel Fixing RC Beams & Slab - [Upper Roof Floor] [Building 17] 12 0% 14-May-20 02-Jun-20 0 $262,734 Shuttering & Steel Fixing RC Beams & Slab - [Upper Roof Floor] [Building 17]
C.ST.CN.B17.0350 Casting RC Beams & Slab - [Upper Roof Floor] [Building 17] 1 0% 02-Jun-20 02-Jun-20 0 $65,684 Casting RC Beams & Slab - [Upper Roof Floor] [Building 17]
C.ST.CN.B17.0360 Curing & Deshuttering RC Beams & Slab - [Upper Roof Floor] [Building 17] 12 0% 03-Jun-20 16-Jun-20 0 $0 Curing & Deshuttering RC Beams & Slab - [Upper Roof Floor] [Building 17]
Internal Finishes 192 02-Apr-20 30-Nov-20 15 $17,961,970
Ground Floor 146 03-Jun-20 30-Nov-20 15 $4,490,492
Walls 111 03-Jun-20 19-Oct-20 33 $1,469,899
C.AR.IF.B17.0010 Block Works [Ground Floor] [Building 17] 41 0% 03-Jun-20 21-Jul-20 0 $809,787 Block Works [Ground Floor] [Building 17]
C.AR.IF.B17.0020 Internal Plaster Works [Ground Floor] [Building 17] 30 0% 22-Jul-20 01-Sep-20 15 $284,390 Internal Plaster Works [Ground Floor] [Building 17]
C.AR.IF.B17.0030 Internal Painting Stage 1 Works [Ground Floor] [Building 17] 25 0% 02-Sep-20 30-Sep-20 15 $117,626 Internal Painting Stage 1 Works [Ground Floor] [Building 17]
C.AR.IF.B17.0040 Internal Wall Tiles Works ( ceramic) [Ground Floor] [Building 17] 15 0% 01-Oct-20 19-Oct-20 15 $81,659 Internal Wall Tiles Works ( ceramic) [Ground Floor] [Building 17]
C.AR.IF.B17.0050 Internal Painting Works - Stage 2 [Ground Floor] [Building 17] 15 0% 01-Oct-20 19-Oct-20 33 $176,439 Internal Painting Works - Stage 2 [Ground Floor] [Building 17]
Flooring 75 02-Sep-20 30-Nov-20 15 $1,924,397
C.AR.IF.B17.0060 Apply Waterproofing membrane for wet areas [Ground Floor] [Building 17] 5 0% 02-Sep-20 07-Sep-20 40 $20,235 Apply Waterproofing membrane for wet areas [Ground Floor] [Building 17
C.AR.IF.B17.0070 Ceramic Tiles Works (Inception Pits) [Ground Floor] [Building 17] 10 0% 01-Oct-20 13-Oct-20 20 $851 Ceramic Tiles Works (Inception Pits) [Ground Floor] [Building 17]
C.AR.IF.B17.0080 Steel Covers For Trenches Installation [Ground Floor] [Building 17] 7 0% 12-Oct-20 19-Oct-20 40 $51,450 Steel Covers For Trenches Installation [Ground Floor] [Building 17]
C.AR.IF.B17.0090 Metal Floor Protection Angle Installation [Ground Floor] [Building 17] 7 0% 20-Oct-20 27-Oct-20 33 $0 Metal Floor Protection Angle Installation [Ground Floor] [Building 1
C.AR.IF.B17.0100 Expansion Joints Filling & Cover Installation for walls & floors [Ground Floor] [Building 17] 7 0% 20-Oct-20 27-Oct-20 33 $24,324 Expansion Joints Filling & Cover Installation for walls & floors [Grou
C.AR.IF.B17.0110 Flooring Tiles Works( ceramic,porcelain,terrazzo,red Aswan granite, Raised Floor) [Ground 15 0% 20-Oct-20 07-Nov-20 15 $1,683,347 Flooring Tiles Works( ceramic,porcelain,terrazzo,red Aswan granit
C.AR.IF.B17.0120 Skirting Works [Ground Floor] [Building 17] 10 0% 08-Nov-20 18-Nov-20 15 $144,190 Skirting Works [Ground Floor] [Building 17]
C.AR.IF.B17.0130 Epoxy Painting Works for stairs, floors & walls [Ground Floor] [Building 17] 10 0% 19-Nov-20 30-Nov-20 15 $0 Epoxy Painting Works for stairs, floors & walls [Ground Floor] [
Ceiling 20 02-Sep-20 24-Sep-20 25 $251,142
C.AR.IF.B17.0140 Install Gypsum Board for Ceiling [Ground Floor] 20 0% 02-Sep-20 24-Sep-20 25 $251,142 Install Gypsum Board for Ceiling [Ground Floor]
General 15 08-Nov-20 24-Nov-20 20 $845,054
C.AR.IF.B17.0150 Aluminum & Steel louvers installation.[Ground Floor] [Building 17] 10 0% 08-Nov-20 18-Nov-20 25 $171,621 Aluminum & Steel louvers installation.[Ground Floor] [Building 1
C.AR.IF.B17.0160 steel & Aluminum Windows Installation [Ground Floor] [Building 17] 15 0% 08-Nov-20 24-Nov-20 20 $256,972 steel & Aluminum Windows Installation [Ground Floor] [Buildin
C.AR.IF.B17.0170 Steel & Aluminum Doors Installation [Ground Floor] [Building 17] 15 0% 08-Nov-20 24-Nov-20 20 $416,461 Steel & Aluminum Doors Installation [Ground Floor] [Building 1
First Floor 152 02-Apr-20 13-Oct-20 55 $4,490,492
Walls 112 02-Apr-20 26-Aug-20 78 $1,469,899
C.AR.IF.B17.0180 Block Works [First Floor] [Building 17] 42 0% 02-Apr-20 23-May-2 55 $809,787 Block Works [First Floor] [Building 17]
C.AR.IF.B17.0190 Internal Plaster Works [First Floor] [Building 17] 30 0% 30-May-20 04-Jul-20 55 $284,390 Internal Plaster Works [First Floor] [Building 17]
C.AR.IF.B17.0200 Internal Painting Stage 1 Works [First Floor] [Building 17] 25 0% 05-Jul-20 08-Aug-20 55 $117,626 Internal Painting Stage 1 Works [First Floor] [Building 17]
Page 101 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
C.AR.IF.B17.0210 Internal Wall Tiles Works ( ceramic) [First Floor] [Building 17] 15 0% 09-Aug-20 26-Aug-20 55 $81,659 Internal Wall Tiles Works ( ceramic) [First Floor] [Building 17]
C.AR.IF.B17.0220 Internal Painting Works - Stage 2 [First Floor] [Building 17] 15 0% 09-Aug-20 26-Aug-20 78 $176,439 Internal Painting Works - Stage 2 [First Floor] [Building 17]
Flooring 80 05-Jul-20 13-Oct-20 55 $1,924,397
C.AR.IF.B17.0230 Apply Waterproofing membrane for wet areas [First Floor] [Building 17] 5 0% 05-Jul-20 09-Jul-20 80 $20,235 Apply Waterproofing membrane for wet areas [First Floor] [Building 17]
C.AR.IF.B17.0240 Ceramic Tiles Works (Inception Pits) [First Floor] [Building 17] 10 0% 09-Aug-20 19-Aug-20 60 $851 Ceramic Tiles Works (Inception Pits) [First Floor] [Building 17]
C.AR.IF.B17.0250 Steel Covers For Trenches Installation [First Floor] [Building 17] 7 0% 18-Aug-20 26-Aug-20 85 $51,450 Steel Covers For Trenches Installation [First Floor] [Building 17]
C.AR.IF.B17.0260 Metal Floor Protection Angle Installation [First Floor] [Building 17] 7 0% 27-Aug-20 03-Sep-20 78 $0 Metal Floor Protection Angle Installation [First Floor] [Building 17]
C.AR.IF.B17.0270 Expansion Joints Filling & Cover Installation for walls & floors [First Floor] [Building 17] 7 0% 27-Aug-20 03-Sep-20 78 $24,324 Expansion Joints Filling & Cover Installation for walls & floors [First Floor]
C.AR.IF.B17.0280 Flooring Tiles Works( ceramic,porcelain,terrazzo,red Aswan granite, Raised Floor) [First Floo 15 0% 27-Aug-20 13-Sep-20 55 $1,683,347 Flooring Tiles Works( ceramic,porcelain,terrazzo,red Aswan granite, Raise
C.AR.IF.B17.0290 Skirting Works [First Floor] [Building 17] 15 0% 14-Sep-20 30-Sep-20 55 $144,190 Skirting Works [First Floor] [Building 17]
C.AR.IF.B17.0300 Epoxy Painting Works for stairs, floors & walls [First Floor] [Building 17] 10 0% 01-Oct-20 13-Oct-20 55 $0 Epoxy Painting Works for stairs, floors & walls [First Floor] [Building 1
Ceiling 20 05-Jul-20 28-Jul-20 65 $251,142
C.AR.IF.B17.0310 Install Gypsum Board for Ceiling [First Floor] [Building 17] 20 0% 05-Jul-20 28-Jul-20 65 $251,142 Install Gypsum Board for Ceiling [First Floor] [Building 17]
General 15 14-Sep-20 30-Sep-20 65 $845,054
C.AR.IF.B17.0320 Steel louvers installation.[First Floor] [Building 17] 10 0% 14-Sep-20 24-Sep-20 70 $171,621 Steel louvers installation.[First Floor] [Building 17]
C.AR.IF.B17.0330 Aluminum Windows Installation [First Floor] [Building 17] 15 0% 14-Sep-20 30-Sep-20 65 $256,972 Aluminum Windows Installation [First Floor] [Building 17]
C.AR.IF.B17.0340 Steel & Aluminum Doors Installation [First Floor] [Building 17] 15 0% 14-Sep-20 30-Sep-20 65 $416,461 Steel & Aluminum Doors Installation [First Floor] [Building 17]
Second Floor 149 02-May-20 07-Nov-20 35 $4,490,492
Walls 112 02-May-20 22-Sep-20 53 $1,469,899
C.AR.IF.B17.0350 Block Works [Second Floor] [Building 17] 42 0% 02-May-20 24-Jun-20 35 $809,787 Block Works [Second Floor] [Building 17]
C.AR.IF.B17.0360 Internal Plaster Works [Second Floor] [Building 17] 30 0% 25-Jun-20 05-Aug-20 35 $284,390 Internal Plaster Works [Second Floor] [Building 17]
C.AR.IF.B17.0370 Internal Painting Stage 1 Works [Second Floor] [Building 17] 25 0% 06-Aug-20 05-Sep-20 35 $117,626 Internal Painting Stage 1 Works [Second Floor] [Building 17]
C.AR.IF.B17.0380 Internal Wall Tiles Works ( ceramic) [Second Floor] [Building 17] 15 0% 06-Sep-20 22-Sep-20 35 $81,659 Internal Wall Tiles Works ( ceramic) [Second Floor] [Building 17]
C.AR.IF.B17.0390 Internal Painting Works - Stage 2 [Second Floor] [Building 17] 15 0% 06-Sep-20 22-Sep-20 53 $176,439 Internal Painting Works - Stage 2 [Second Floor] [Building 17]
Flooring 77 06-Aug-20 07-Nov-20 35 $1,924,397
C.AR.IF.B17.0400 Apply Waterproofing membrane for wet areas [Second Floor] [Building 17] 5 0% 06-Aug-20 11-Aug-20 60 $20,235 Apply Waterproofing membrane for wet areas [Second Floor] [Building 17]
C.AR.IF.B17.0410 Ceramic Tiles Works (Inception Pits) [Second Floor] [Building 17] 10 0% 06-Sep-20 16-Sep-20 40 $851 Ceramic Tiles Works (Inception Pits) [Second Floor] [Building 17]
C.AR.IF.B17.0420 Steel Covers For Trenches Installation [Second Floor] [Building 17] 7 0% 15-Sep-20 22-Sep-20 60 $51,450 Steel Covers For Trenches Installation [Second Floor] [Building 17]
C.AR.IF.B17.0430 Metal Floor Protection Angle Installation [Second Floor] [Building 17] 7 0% 23-Sep-20 30-Sep-20 53 $0 Metal Floor Protection Angle Installation [Second Floor] [Building 17]
C.AR.IF.B17.0440 Expansion Joints Filling & Cover Installation for walls & floors [Second Floor] [Building 17] 7 0% 23-Sep-20 30-Sep-20 53 $24,324 Expansion Joints Filling & Cover Installation for walls & floors [Second
C.AR.IF.B17.0450 Flooring Tiles Works( ceramic,porcelain,terrazzo,red Aswan granite, Raised Floor) [Second 15 0% 23-Sep-20 11-Oct-20 35 $1,683,347 Flooring Tiles Works( ceramic,porcelain,terrazzo,red Aswan granite, R
C.AR.IF.B17.0460 Skirting Works [Second Floor] [Building 17] 10 0% 12-Oct-20 22-Oct-20 35 $144,190 Skirting Works [Second Floor] [Building 17]
C.AR.IF.B17.0470 Epoxy Painting Works for stairs, floors & walls [Second Floor] [Building 17] 12 0% 24-Oct-20 07-Nov-20 35 $0 Epoxy Painting Works for stairs, floors & walls [Second Floor] [Bu
Ceiling 20 05-Jul-20 28-Jul-20 68 $251,142
C.AR.IF.B17.0480 Install Gypsum Board for Ceiling [Second Floor] [Building 17] 20 0% 05-Jul-20 28-Jul-20 68 $251,142 Install Gypsum Board for Ceiling [Second Floor] [Building 17]
General 15 12-Oct-20 28-Oct-20 42 $845,054
C.AR.IF.B17.0490 Aluminum & Steel louvers installation.[Second Floor] [Building 17] 10 0% 12-Oct-20 22-Oct-20 47 $171,621 Aluminum & Steel louvers installation.[Second Floor] [Building 17]
C.AR.IF.B17.0500 Aluminum Windows Installation [Second Floor] [Building 17] 15 0% 12-Oct-20 28-Oct-20 42 $256,972 Aluminum Windows Installation [Second Floor] [Building 17]
C.AR.IF.B17.0510 Steel & Aluminum Doors Installation [Second Floor] [Building 17] 15 0% 12-Oct-20 28-Oct-20 42 $416,461 Steel & Aluminum Doors Installation [Second Floor] [Building 17]
Third Floor 138 03-Jun-20 21-Nov-20 23 $4,490,492
Walls 111 03-Jun-20 19-Oct-20 40 $1,469,899
C.AR.IF.B17.0520 Block Works [Third Floor] [Building 17] 41 0% 03-Jun-20 21-Jul-20 0 $809,787 Block Works [Third Floor] [Building 17]
C.AR.IF.B17.0530 Internal Plaster Works [Third Floor] [Building 17] 30 0% 22-Jul-20 01-Sep-20 0 $284,390 Internal Plaster Works [Third Floor] [Building 17]
C.AR.IF.B17.0540 Internal Painting Stage 1 Works [Third Floor] [Building 17] 25 0% 02-Sep-20 30-Sep-20 23 $117,626 Internal Painting Stage 1 Works [Third Floor] [Building 17]
C.AR.IF.B17.0550 Internal Wall Tiles Works ( ceramic) [Third Floor] [Building 17] 15 0% 01-Oct-20 19-Oct-20 23 $81,659 Internal Wall Tiles Works ( ceramic) [Third Floor] [Building 17]
C.AR.IF.B17.0560 Internal Painting Works - Stage 2 [Third Floor] [Building 17] 10 0% 01-Oct-20 13-Oct-20 45 $176,439 Internal Painting Works - Stage 2 [Third Floor] [Building 17]
Flooring 67 02-Sep-20 21-Nov-20 23 $1,924,397
C.AR.IF.B17.0570 Apply Waterproofing membrane for wet areas [Third Floor] [Building 17] 5 0% 02-Sep-20 07-Sep-20 48 $20,235 Apply Waterproofing membrane for wet areas [Third Floor] [Building 17]
C.AR.IF.B17.0580 Ceramic Tiles Works (Inception Pits) [Third Floor] [Building 17] 10 0% 01-Oct-20 13-Oct-20 28 $851 Ceramic Tiles Works (Inception Pits) [Third Floor] [Building 17]
C.AR.IF.B17.0590 Steel Covers For Trenches Installation [Third Floor] [Building 17] 3 0% 11-Oct-20 13-Oct-20 48 $51,450 Steel Covers For Trenches Installation [Third Floor] [Building 17]
C.AR.IF.B17.0600 Metal Floor Protection Angle Installation [Third Floor] [Building 17] 3 0% 14-Oct-20 17-Oct-20 45 $0 Metal Floor Protection Angle Installation [Third Floor] [Building 17]
C.AR.IF.B17.0610 Expansion Joints Filling & Cover Installation for walls & floors [Third Floor] [Building 17] 3 0% 14-Oct-20 17-Oct-20 45 $24,324 Expansion Joints Filling & Cover Installation for walls & floors [Third F
C.AR.IF.B17.0620 Flooring Tiles Works( ceramic,porcelain,terrazzo,red Aswan granite, Raised Floor) [Third Flo 10 0% 20-Oct-20 01-Nov-20 23 $1,683,347 Flooring Tiles Works( ceramic,porcelain,terrazzo,red Aswan granite
C.AR.IF.B17.0630 Skirting Works [Third Floor] [Building 17] 10 0% 02-Nov-20 12-Nov-20 23 $144,190 Skirting Works [Third Floor] [Building 17]
C.AR.IF.B17.0640 Epoxy Painting Works for stairs, floors & walls [Third Floor] [Building 17] 7 0% 14-Nov-20 21-Nov-20 23 $0 Epoxy Painting Works for stairs, floors & walls [Third Floor] [Bui
Ceiling 20 05-Jul-20 28-Jul-20 78 $251,142
C.AR.IF.B17.0650 Install Gypsum Board for Ceiling [Third Floor] [Building 17] 20 0% 05-Jul-20 28-Jul-20 78 $251,142 Install Gypsum Board for Ceiling [Third Floor] [Building 17]
General 10 02-Nov-20 12-Nov-20 30 $845,054
C.AR.IF.B17.0660 Aluminum & Steel louvers installation [Third Floor] [Building 17] 7 0% 02-Nov-20 09-Nov-20 33 $171,621 Aluminum & Steel louvers installation [Third Floor] [Building 17]
Page 102 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
C.AR.IF.B17.0670 Aluminum Windows Installation [Third Floor] [Building 17] 10 0% 02-Nov-20 12-Nov-20 30 $256,972 Aluminum Windows Installation [Third Floor] [Building 17]
C.AR.IF.B17.0680 Steel & Aluminum Doors Installation [Third Floor] [Building 17] 10 0% 02-Nov-20 12-Nov-20 30 $416,461 Steel & Aluminum Doors Installation [Third Floor] [Building 17]
External Finishes 90 02-Sep-20 17-Dec-20 0 $11,058,396
C.AR.EF.B17.0010 External Cement Plaster - [Exterior] [Building 17] 30 0% 02-Sep-20 07-Oct-20 0 $69,369 External Cement Plaster - [Exterior] [Building 17]
C.AR.EF.B17.0020 Install Aluminum Structure Glazing & Cladding - [Exterior] [Building 17] 20 0% 08-Oct-20 01-Nov-20 0 $10,479,945 Install Aluminum Structure Glazing & Cladding - [Exterior] [Building
C.AR.EF.B17.0030 External heavy duty acrylic Painting Works - [Exterior] [Building 17] 20 0% 02-Nov-20 24-Nov-20 0 $126,126 External heavy duty acrylic Painting Works - [Exterior] [Building
C.AR.EF.B17.0040 External activities For Outdoor Floors, Ramps, Stairs & Skirting - [Exterior] [Building 17] 20 0% 02-Nov-20 24-Nov-20 0 $8,316 External activities For Outdoor Floors, Ramps, Stairs & Skirting
C.AR.EF.B17.0050 Steel Ladder & handrail Installation - [Exterior] [Building 17] 10 0% 25-Nov-20 06-Dec-20 0 $164,640 Steel Ladder & handrail Installation - [Exterior] [Building 17]
C.AR.EF.B17.0060 Steel bars protection for windows - [Exterior] [Building 17] 10 0% 07-Dec-20 17-Dec-20 0 $210,000 Steel bars protection for windows - [Exterior] [Building 17]
Roofing 93 17-Jun-20 12-Oct-20 56 $852,518
C.AR.RW.B17.0010 Slope Concrete Works [Roofing] [Building 17] 10 0% 17-Jun-20 28-Jun-20 56 $174,407 Slope Concrete Works [Roofing] [Building 17]
C.AR.RW.B17.0020 Waterproofing Works [Roofing] [Building 17] 25 0% 29-Jun-20 29-Jul-20 56 $232,890 Waterproofing Works [Roofing] [Building 17]
C.AR.RW.B17.0030 Screed Layer Above Water Proofing Membrane [Roofing] [Building 17] 18 0% 04-Aug-20 25-Aug-20 56 $0 Screed Layer Above Water Proofing Membrane [Roofing] [Building 17]
C.AR.RW.B17.0040 Thermal Insulation Works [Roofing] [Building 17] 20 0% 26-Aug-20 17-Sep-20 56 $212,121 Thermal Insulation Works [Roofing] [Building 17]
C.AR.RW.B17.0050 Terrazzo Floor Tiles & Skirting Works [Roofing] [Building 17] 20 0% 19-Sep-20 12-Oct-20 56 $233,100 Terrazzo Floor Tiles & Skirting Works [Roofing] [Building 17]
MEP Works 96 01-Feb-20 30-May-2 11 $2,969,439
Plumbing Works 10 27-Apr-20 07-May-2 14 $927,527
C.MEP.PL.B17.0010 Plumbing Works [Building 17] 10 0% 27-Apr-20 07-May-2 14 $927,527 Plumbing Works [Building 17]
Electrical Works 96 01-Feb-20 30-May-2 11 $2,041,912
C.MEP.EL.B17.0010 Installation of Electrical 1st Fix for Ceiling - [Ground Floor] [Building 17] 9 0% 01-Feb-20 10-Feb-20 1 $480,450 Installation of Electrical 1st Fix for Ceiling - [Ground Floor] [Building 17]
C.MEP.EL.B17.0020 Installation of Electrical 1st Fix for Ceiling - [First Floor] [Building 17] 9 0% 27-Feb-20 08-Mar-20 0 $480,450 Installation of Electrical 1st Fix for Ceiling - [First Floor] [Building 17]
C.MEP.EL.B17.0030 Installation of Electrical 1st Fix for Ceiling - [Second Floor] [Building 17] 9 0% 24-Mar-20 02-Apr-20 2 $480,450 Installation of Electrical 1st Fix for Ceiling - [Second Floor] [Building 17]
C.MEP.EL.B17.0040 Installation of Electrical 1st Fix for Ceiling - [Third Floor] [Building 17] 9 0% 22-Apr-20 03-May-2 1 $480,450 Installation of Electrical 1st Fix for Ceiling - [Third Floor] [Building 17]
C.MEP.EL.B17.0050 Installation of Electrical 1st Fix for Ceiling - [Upper Roof Floor] [Building 17] 9 0% 14-May-20 30-May-2 11 $120,112 Installation of Electrical 1st Fix for Ceiling - [Upper Roof Floor] [Building 17]
B.18 - Drivers Accommoda
Accommodation Building 256 13-May-20 25-Mar-21 0 $8,114,076
Civil Works 126 13-May-20 21-Oct-20 6 $2,743,368
Substructure 115 13-May-20 08-Oct-20 0 $1,482,572
Earth work 6 13-May-20 19-May-2 1 $13,995
C.ST.EW.B18.0010 Excavation Works [Building 18] 6 0% 13-May-20 19-May-2 1 $13,995 Excavation Works [Building 18]
Foundation 31 21-May-20 02-Jul-20 46 $546,951
C.ST.CN.B18.0020 PC Footings Works [Building 18] 8 0% 21-May-20 04-Jun-20 0 $130,921 PC Footings Works [Building 18]
C.ST.CN.B18.0030 Polyethylene 400 Micron Sheets Below PC Footings [Building 18] 3 0% 02-Jun-20 04-Jun-20 0 $6,926 Polyethylene 400 Micron Sheets Below PC Footings [Building 18]
C.ST.CN.B18.0040 3 Layers Coating Cold Liquid Bitumen For PC Footings Works [Building 18] 3 0% 06-Jun-20 08-Jun-20 0 $5,761 3 Layers Coating Cold Liquid Bitumen For PC Footings Works [Building 18]
C.ST.CN.B18.0050 Backfilling Works Between PC Footings Works [Building 18] 1 0% 09-Jun-20 09-Jun-20 0 $1,324 Backfilling Works Between PC Footings Works [Building 18]
C.ST.CN.B18.0060 Shuttering & Steel Fixing RC Footings & Ground Beams [Building 18] 12 0% 10-Jun-20 23-Jun-20 0 $282,114 Shuttering & Steel Fixing RC Footings & Ground Beams [Building 18]
C.ST.CN.B18.0070 Casting RC Footings & Ground Beams [Building 18] 2 0% 24-Jun-20 25-Jun-20 0 $70,528 Casting RC Footings & Ground Beams [Building 18]
C.ST.CN.B18.0080 3 Layers Coating Cold Liquid Bitumen For RC Footings & Ground Beams [Building 18] 3 0% 27-Jun-20 29-Jun-20 46 $44,861 3 Layers Coating Cold Liquid Bitumen For RC Footings & Ground Beams [Building
C.ST.CN.B18.0090 Backfilling Works Between RC Footings & Ground Beams [Building 18] 2 0% 01-Jul-20 02-Jul-20 46 $4,515 Backfilling Works Between RC Footings & Ground Beams [Building 18]
Slab on Grade 31 02-Sep-20 08-Oct-20 0 $921,626
C.ST.CN.B18.0100 Under Ground Block Works [Building 18] 6 0% 02-Sep-20 08-Sep-20 0 $70,673 Under Ground Block Works [Building 18]
C.ST.CN.B18.0110 3 Layers Coating Cold Liquid Bitumen For Under Ground Block Works [Building 18] 4 0% 09-Sep-20 13-Sep-20 0 $5,689 3 Layers Coating Cold Liquid Bitumen For Under Ground Block Works [B
C.ST.CN.B18.0120 Backfilling Works Below Slab On Grade [Building 18] 10 0% 14-Sep-20 24-Sep-20 0 $30,521 Backfilling Works Below Slab On Grade [Building 18]
C.ST.CN.B18.0130 Polyethylene 400 Micron Sheets Below Slab On Grade [Building 18] 2 0% 26-Sep-20 27-Sep-20 0 $15,983 Polyethylene 400 Micron Sheets Below Slab On Grade [Building 18]
C.ST.CN.B18.0140 PC Works For Slab On Grade [Building 18] 3 0% 28-Sep-20 30-Sep-20 0 $31,250 PC Works For Slab On Grade [Building 18]
C.ST.CN.B18.0150 RC Works For Slab On Grade [Building 18] 6 0% 01-Oct-20 08-Oct-20 0 $767,509 RC Works For Slab On Grade [Building 18]
C.ST.CN.B18.0160 RC Works For External Staircases [Building 18] 4 0% 04-Oct-20 08-Oct-20 0 $0 RC Works For External Staircases [Building 18]
Superstructure 93 27-Jun-20 21-Oct-20 6 $1,260,796
Ground Floor Level (+3.85
(+3.8 &4.10) 51 27-Jun-20 01-Sep-20 0 $480,338
C.ST.CN.B18.0170 Shuttering & Steel Fixing RC Columns - [Ground Floor] [Building 18] 8 0% 27-Jun-20 06-Jul-20 0 $112,601 Shuttering & Steel Fixing RC Columns - [Ground Floor] [Building 18]
C.ST.CN.B18.0180 Casting RC Columns - [Ground Floor] [Building 18] 2 0% 07-Jul-20 08-Jul-20 0 $28,150 Casting RC Columns - [Ground Floor] [Building 18]
C.ST.CN.B18.0190 Shuttering & Steel Fixing RC Beams & Slab - [Ground Floor] [Building 18] 14 0% 09-Jul-20 26-Jul-20 0 $271,669 Shuttering & Steel Fixing RC Beams & Slab - [Ground Floor] [Building 18]
C.ST.CN.B18.0200 Casting RC Beams & Slab - [Ground Floor] [Building 18] 2 0% 27-Jul-20 28-Jul-20 0 $67,917 Casting RC Beams & Slab - [Ground Floor] [Building 18]
C.ST.CN.B18.0210 Curing & Deshuttering RC Beams & Slab - [Ground Floor] [Building 18] 25 0% 29-Jul-20 01-Sep-20 0 $0 Curing & Deshuttering RC Beams & Slab - [Ground Floor] [Building 18]
First Floor Level (+7.40) 61 29-Jul-20 14-Oct-20 0 $701,311
C.ST.CN.B18.0220 Shuttering & Steel Fixing RC Columns - [First Floor] [Building 18] 10 0% 29-Jul-20 13-Aug-20 0 $112,601 Shuttering & Steel Fixing RC Columns - [First Floor] [Building 18]
C.ST.CN.B18.0230 Casting RC Columns - [First Floor] [Building 18] 2 0% 15-Aug-20 16-Aug-20 0 $28,150 Casting RC Columns - [First Floor] [Building 18]
C.ST.CN.B18.0240 Shuttering & Steel Fixing RC Beams & Slab - [First Floor] [Building 18] 22 0% 17-Aug-20 12-Sep-20 0 $271,669 Shuttering & Steel Fixing RC Beams & Slab - [First Floor] [Building 18]
C.ST.CN.B18.0250 Casting RC Beams & Slab - [First Floor] [Building 18] 2 0% 13-Sep-20 14-Sep-20 0 $67,917 Casting RC Beams & Slab - [First Floor] [Building 18]
C.ST.CN.B18.0270 RC Parapet Works - [First Floor] [Building 18] 7 0% 15-Sep-20 22-Sep-20 13 $220,973 RC Parapet Works - [First Floor] [Building 18]
Page 103 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
C.ST.CN.B18.0260 Curing & Deshuttering RC Beams & Slab - [First Floor] [Building 18] 25 0% 15-Sep-20 14-Oct-20 0 $0 Curing & Deshuttering RC Beams & Slab - [First Floor] [Building 18]
Upper Roof Level (+10.70)
(+10.7 31 15-Sep-20 21-Oct-20 6 $79,146
C.ST.CN.B18.0280 Shuttering & Steel Fixing RC Columns - [Upper Roof Floor] [Building 18] 4 0% 15-Sep-20 19-Sep-20 0 $20,640 Shuttering & Steel Fixing RC Columns - [Upper Roof Floor] [Building 18]
C.ST.CN.B18.0290 Casting RC Columns - [Upper Roof Floor] [Building 18] 2 0% 20-Sep-20 21-Sep-20 0 $5,160 Casting RC Columns - [Upper Roof Floor] [Building 18]
C.ST.CN.B18.0300 Shuttering & Steel Fixing RC Beams & Slab - [Upper Roof Floor] [Building 18] 8 0% 22-Sep-20 30-Sep-20 0 $17,099 Shuttering & Steel Fixing RC Beams & Slab - [Upper Roof Floor] [Build
C.ST.CN.B18.0310 Casting RC Beams & Slab - [Upper Roof Floor] [Building 18] 2 0% 01-Oct-20 03-Oct-20 0 $4,275 Casting RC Beams & Slab - [Upper Roof Floor] [Building 18]
C.ST.CN.B18.0330 RC Parapet Works - [Upper Roof Floor] [Building 18] 4 0% 04-Oct-20 08-Oct-20 0 $31,972 RC Parapet Works - [Upper Roof Floor] [Building 18]
C.ST.CN.B18.0320 Curing & Deshuttering RC Beams & Slab - [Upper Roof Floor] [Building 18] 15 0% 04-Oct-20 21-Oct-20 6 $0 Curing & Deshuttering RC Beams & Slab - [Upper Roof Floor] [Build
Internal Finishes 172 02-Sep-20 25-Mar-21 0 $3,395,459
Ground Floor 172 02-Sep-20 25-Mar-21 0 $1,598,041
Walls 120 02-Sep-20 23-Jan-21 32 $678,240
C.AR.IF.B18.0010 Construct Masonry - [Ground Floor] [Building 18] 12 0% 02-Sep-20 15-Sep-20 24 $338,269 Construct Masonry - [Ground Floor] [Building 18]
C.AR.IF.B18.0020 Apply First Fix Internal Plaster - [Ground Floor] [Building 18] 10 0% 16-Sep-20 27-Sep-20 52 $0 Apply First Fix Internal Plaster - [Ground Floor] [Building 18]
C.AR.IF.B18.0030 Install Embedded Empty Electrical Conduits - [Ground Floor] [Building 18] 6 0% 28-Sep-20 04-Oct-20 52 $0 Install Embedded Empty Electrical Conduits - [Ground Floor] [Building
C.AR.IF.B18.0040 Apply Second Fix Internal Plaster - [Ground Floor] [Building 18] 8 0% 05-Oct-20 14-Oct-20 52 $101,408 Apply Second Fix Internal Plaster - [Ground Floor] [Building 18]
C.AR.IF.B18.0050 Apply Internal First Fix Acrylic Paint - [Ground Floor] [Building 18] 12 0% 04-Nov-20 17-Nov-20 64 $0 Apply Internal First Fix Acrylic Paint - [Ground Floor] [Building 18
C.AR.IF.B18.0060 Install Ceramic Tiles Wall Cladding - [Ground Floor] [Building 18] 12 0% 11-Nov-20 24-Nov-20 32 $84,378 Install Ceramic Tiles Wall Cladding - [Ground Floor] [Building 18
C.AR.IF.B18.0070 Apply Internal Second Fix Acrylic Paint - [Ground Floor] [Building 18] 12 0% 26-Dec-20 09-Jan-21 32 $0 Apply Internal Second Fix Acrylic Paint - [Ground Floor] [B
C.AR.IF.B18.0080 Apply Internal Third Fix Acrylic Paint - [Ground Floor] [Building 18] 12 0% 10-Jan-21 23-Jan-21 32 $154,185 Apply Internal Third Fix Acrylic Paint - [Ground Floor] [B
Flooring 136 15-Oct-20 25-Mar-21 0 $344,491
C.AR.IF.B18.0090 Install Flooring Tiles - [Ground Floor] [Building 18] 16 0% 15-Oct-20 03-Nov-20 52 $219,653 Install Flooring Tiles - [Ground Floor] [Building 18]
C.AR.IF.B18.0100 Install Marble Tiles - [Ground Floor] [Building 18] 6 0% 04-Nov-20 10-Nov-20 52 $88,760 Install Marble Tiles - [Ground Floor] [Building 18]
C.AR.IF.B18.0110 Install Anti-Slip Ceramic Tiles for Wet Area - [Ground Floor] [Building 18] 8 0% 25-Nov-20 03-Dec-20 32 $11,340 Install Anti-Slip Ceramic Tiles for Wet Area - [Ground Floor] [Bu
C.AR.IF.B18.0120 Apply Epoxy Paint on Fair Face Concrete - [Ground Floor] [Building 18] 8 0% 28-Dec-20 05-Jan-21 46 $0 Apply Epoxy Paint on Fair Face Concrete - [Ground Floor
C.AR.IF.B18.0130 Install Wooden Skirting - [Ground Floor] [Building 18] 10 0% 06-Feb-21 16-Feb-21 32 $0 Install Wooden Skirting - [Ground Floor] [Building 18
C.AR.IF.B18.0140 Apply Modified Membrane for Wet Area - [Ground Floor] [Building 18] 4 0% 20-Mar-21 23-Mar-21 0 $17,574 Apply Modified Membrane for Wet Area - [Grou
C.AR.IF.B18.0150 Pour Cement Screed Protection above Modified Membrane for Wet Area - [Ground Floor] 2 0% 24-Mar-21 25-Mar-21 0 $7,165 Pour Cement Screed Protection above Modifie
Ceiling 20 05-Dec-20 27-Dec-20 46 $0
C.AR.IF.B18.0160 Install Structural System for Gypsum Boards False Ceiling - [Ground Floor] [Building 18] 12 0% 05-Dec-20 17-Dec-20 46 $0 Install Structural System for Gypsum Boards False Ceiling -
C.AR.IF.B18.0170 Install Structural System for Gypsum Boards Partitions - [Ground Floor] [Building 18] 6 0% 05-Dec-20 10-Dec-20 32 $0 Install Structural System for Gypsum Boards Partitions - [Gro
C.AR.IF.B18.0180 Install Embedded Empty Electrical Conduits for Gypsum Boards Partitions - [Ground Floor] 6 0% 12-Dec-20 17-Dec-20 32 $0 Install Embedded Empty Electrical Conduits for Gypsum Bo
C.AR.IF.B18.0190 Install Gypsum Boards False Ceiling - [Ground Floor] [Building 18] 8 0% 19-Dec-20 27-Dec-20 46 $0 Install Gypsum Boards False Ceiling - [Ground Floor] [Build
C.AR.IF.B18.0200 Install Gypsum Boards Partitions - [Ground Floor] [Building 18] 6 0% 19-Dec-20 24-Dec-20 32 $0 Install Gypsum Boards Partitions - [Ground Floor] [Building
General 52 05-Dec-20 04-Feb-21 42 $575,310
C.AR.IF.B18.0210 Install Metal Doors - [Ground Floor] [Building 18] 10 0% 05-Dec-20 15-Dec-20 70 $404,609 Install Metal Doors - [Ground Floor] [Building 18]
C.AR.IF.B18.0220 Install HPL Partitions for Wet Area - [Ground Floor] [Building 18] 10 0% 05-Dec-20 15-Dec-20 74 $0 Install HPL Partitions for Wet Area - [Ground Floor] [Building
C.AR.IF.B18.0230 Install Wooden Doors - [Ground Floor] [Building 18] 4 0% 16-Dec-20 20-Dec-20 70 $0 Install Wooden Doors - [Ground Floor] [Building 18]
C.AR.IF.B18.0240 Install Toilets Accessories for Wet Area - [Ground Floor] [Building 18] 10 0% 16-Dec-20 27-Dec-20 74 $0 Install Toilets Accessories for Wet Area - [Ground Floor] [Bu
C.AR.IF.B18.0250 Install Metal Works- [Ground Floor] [Building 18] 10 0% 21-Dec-20 31-Dec-20 70 $4,631 Install Metal Works- [Ground Floor] [Building 18]
C.AR.IF.B18.0260 Install Aluminum Windows - [Ground Floor] [Building 18] 12 0% 10-Jan-21 23-Jan-21 52 $166,070 Install Aluminum Windows - [Ground Floor] [Building 18
C.AR.IF.B18.0270 Install Carpet - [Ground Floor] [Building 18] 10 0% 24-Jan-21 04-Feb-21 32 $0 Install Carpet - [Ground Floor] [Building 18]
First Floor 108 15-Oct-20 21-Feb-21 28 $1,591,294
Walls 88 15-Oct-20 28-Jan-21 28 $678,240
C.AR.IF.B18.0280 Construct Masonry - [First Floor] [Building 18] 12 0% 15-Oct-20 28-Oct-20 0 $338,269 Construct Masonry - [First Floor] [Building 18]
C.AR.IF.B18.0290 Apply First Fix Internal Plaster - [First Floor] [Building 18] 10 0% 31-Oct-20 10-Nov-20 28 $0 Apply First Fix Internal Plaster - [First Floor] [Building 18]
C.AR.IF.B18.0300 Install Ceramic Tiles Wall Cladding - [First Floor] [Building 18] 12 0% 09-Nov-20 22-Nov-20 34 $84,378 Install Ceramic Tiles Wall Cladding - [First Floor] [Building 18]
C.AR.IF.B18.0310 Install Embedded Empty Electrical Conduits - [First Floor] [Building 18] 6 0% 11-Nov-20 17-Nov-20 28 $0 Install Embedded Empty Electrical Conduits - [First Floor] [Buildi
C.AR.IF.B18.0320 Apply Second Fix Internal Plaster - [First Floor] [Building 18] 6 0% 18-Nov-20 24-Nov-20 28 $101,408 Apply Second Fix Internal Plaster - [First Floor] [Building 18]
C.AR.IF.B18.0330 Apply Internal First Fix Acrylic Paint - [First Floor] [Building 18] 12 0% 02-Dec-20 15-Dec-20 40 $0 Apply Internal First Fix Acrylic Paint - [First Floor] [Building 18
C.AR.IF.B18.0340 Apply Internal Second Fix Acrylic Paint - [First Floor] [Building 18] 12 0% 30-Dec-20 13-Jan-21 28 $0 Apply Internal Second Fix Acrylic Paint - [First Floor] [Buil
C.AR.IF.B18.0350 Apply Internal Third Fix Acrylic Paint - [First Floor] [Building 18] 12 0% 14-Jan-21 28-Jan-21 28 $154,185 Apply Internal Third Fix Acrylic Paint - [First Floor] [Build
Flooring 76 23-Nov-20 21-Feb-21 28 $342,374
C.AR.IF.B18.0360 Install Anti-Slip Ceramic Tiles for Wet Area - [First Floor] [Building 18] 8 0% 23-Nov-20 01-Dec-20 34 $11,340 Install Anti-Slip Ceramic Tiles for Wet Area - [First Floor] [Buildin
C.AR.IF.B18.0370 Apply Modified Membrane for Wet Area - [First Floor] [Building 18] 5 0% 25-Nov-20 30-Nov-20 95 $16,045 Apply Modified Membrane for Wet Area - [First Floor] [Building
C.AR.IF.B18.0380 Install Flooring Tiles - [First Floor] [Building 18] 6 0% 25-Nov-20 01-Dec-20 28 $219,653 Install Flooring Tiles - [First Floor] [Building 18]
C.AR.IF.B18.0390 Pour Cement Screed Protection above Modified Membrane for Wet Area - [First Floor] [Bu 2 0% 01-Dec-20 02-Dec-20 95 $6,577 Pour Cement Screed Protection above Modified Membrane fo
C.AR.IF.B18.0400 Install Marble Tiles - [First Floor] [Building 18] 6 0% 02-Dec-20 08-Dec-20 28 $88,760 Install Marble Tiles - [First Floor] [Building 18]
C.AR.IF.B18.0410 Apply Epoxy Paint on Fair Face Concrete - [First Floor] [Building 18] 6 0% 02-Jan-21 09-Jan-21 44 $0 Apply Epoxy Paint on Fair Face Concrete - [First Floor] [B
Page 104 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
C.AR.IF.B18.0420 Install Wooden Skirting - [First Floor] [Building 18] 10 0% 10-Feb-21 21-Feb-21 28 $0 Install Wooden Skirting - [First Floor] [Building 18]
Ceiling 20 09-Dec-20 31-Dec-20 44 $0
C.AR.IF.B18.0430 Install Structural System for Gypsum Boards False Ceiling - [First Floor] [Building 18] 12 0% 09-Dec-20 22-Dec-20 44 $0 Install Structural System for Gypsum Boards False Ceiling -
C.AR.IF.B18.0440 Install Structural System for Gypsum Boards Partitions - [First Floor] [Building 18] 6 0% 09-Dec-20 15-Dec-20 28 $0 Install Structural System for Gypsum Boards Partitions - [Firs
C.AR.IF.B18.0450 Install Embedded Empty Electrical Conduits for Gypsum Boards Partitions - [First Floor] [Bu 6 0% 16-Dec-20 22-Dec-20 28 $0 Install Embedded Empty Electrical Conduits for Gypsum Bo
C.AR.IF.B18.0460 Install Gypsum Boards False Ceiling - [First Floor] [Building 18] 8 0% 23-Dec-20 31-Dec-20 44 $0 Install Gypsum Boards False Ceiling - [First Floor] [Building
C.AR.IF.B18.0470 Install Gypsum Boards Partitions - [First Floor] [Building 18] 6 0% 23-Dec-20 29-Dec-20 28 $0 Install Gypsum Boards Partitions - [First Floor] [Building 18
General 58 02-Dec-20 09-Feb-21 38 $570,679
C.AR.IF.B18.0480 Install HPL Partitions for Wet Area - [First Floor] [Building 18] 10 0% 02-Dec-20 13-Dec-20 76 $0 Install HPL Partitions for Wet Area - [First Floor] [Building 18]
C.AR.IF.B18.0490 Install Metal Doors - [First Floor] [Building 18] 10 0% 09-Dec-20 20-Dec-20 66 $404,609 Install Metal Doors - [First Floor] [Building 18]
C.AR.IF.B18.0500 Install Toilets Accessories for Wet Area - [First Floor] [Building 18] 10 0% 14-Dec-20 24-Dec-20 76 $0 Install Toilets Accessories for Wet Area - [First Floor] [Buildin
C.AR.IF.B18.0510 Install Wooden Doors - [First Floor] [Building 18] 4 0% 21-Dec-20 24-Dec-20 66 $0 Install Wooden Doors - [First Floor] [Building 18]
C.AR.IF.B18.0520 Install Metal Works- [First Floor] [Building 18] 10 0% 26-Dec-20 05-Jan-21 66 $0 Install Metal Works- [First Floor] [Building 18]
C.AR.IF.B18.0530 Install Aluminum Windows - [First Floor] [Building 18] 12 0% 14-Jan-21 28-Jan-21 48 $166,070 Install Aluminum Windows - [First Floor] [Building 18]
C.AR.IF.B18.0540 Install Carpet - [First Floor] [Building 18] 10 0% 30-Jan-21 09-Feb-21 28 $0 Install Carpet - [First Floor] [Building 18]
Roof 32 31-Oct-20 06-Dec-20 92 $206,124
Walls 32 31-Oct-20 06-Dec-20 92 $141,391
C.AR.IF.B18.0550 Construct Masonry - [Upper Roof Floor] [Building 18] 6 0% 31-Oct-20 05-Nov-20 0 $77,078 Construct Masonry - [Upper Roof Floor] [Building 18]
C.AR.IF.B18.0560 Internal Plaster Works [Upper Roof Floor] [Building 18] 10 0% 07-Nov-20 17-Nov-20 51 $25,725 Internal Plaster Works [Upper Roof Floor] [Building 18]
C.AR.IF.B18.0570 Internal Painting Works - Stage 1 [Upper Roof Floor] [Building 18] 7 0% 18-Nov-20 25-Nov-20 92 $0 Internal Painting Works - Stage 1 [Upper Roof Floor] [Building
C.AR.IF.B18.0580 Internal Painting Works - Stage 2 [Upper Roof Floor] [Building 18] 6 0% 30-Nov-20 06-Dec-20 92 $38,588 Internal Painting Works - Stage 2 [Upper Roof Floor] [Building
General 20 07-Nov-20 29-Nov-20 92 $64,733
C.AR.IF.B18.0590 Aluminum Doors & Windows Sub-Frames Installation [Upper Roof Floor] [Building 18] 3 0% 07-Nov-20 09-Nov-20 51 $0 Aluminum Doors & Windows Sub-Frames Installation [Upper Roo
C.AR.IF.B18.0600 Aluminum Windows Installation [Upper Roof Floor] [Building 18] 3 0% 26-Nov-20 29-Nov-20 92 $33,775 Aluminum Windows Installation [Upper Roof Floor] [Building 18
C.AR.IF.B18.0610 Aluminum Door Installation [Upper Roof Floor] [Building 18] 3 0% 26-Nov-20 29-Nov-20 92 $30,958 Aluminum Door Installation [Upper Roof Floor] [Building 18]
External Finishes 57 18-Nov-20 24-Jan-21 51 $309,287
C.AR.EF.B18.0010 External Plaster Works [Exterior] [Building 18] 20 0% 18-Nov-20 10-Dec-20 51 $40,829 External Plaster Works [Exterior] [Building 18]
C.AR.EF.B18.0020 Clay Stone Skirting Works [Exterior] [Building 18] 8 0% 12-Dec-20 20-Dec-20 51 $76,440 Clay Stone Skirting Works [Exterior] [Building 18]
C.AR.EF.B18.0030 Windows Security Grills Installation [Exterior] [Building 18] 5 0% 21-Dec-20 26-Dec-20 51 $39,322 Windows Security Grills Installation [Exterior] [Building 18]
C.AR.EF.B18.0040 External Granite Staircases Works [Exterior] [Building 18] 10 0% 27-Dec-20 06-Jan-21 61 $46,305 External Granite Staircases Works [Exterior] [Building 18]
C.AR.EF.B18.0050 External Paint Works [Exterior] [Building 18] 20 0% 27-Dec-20 19-Jan-21 51 $74,235 External Paint Works [Exterior] [Building 18]
C.AR.EF.B18.0060 Handrails For External Staircases Works [Exterior] [Building 18] 4 0% 20-Jan-21 24-Jan-21 51 $32,156 Handrails For External Staircases Works [Exterior] [Buil
Roofing 35 15-Nov-20 24-Dec-20 76 $375,292
C.AR.RW.B18.0010 Slope Concrete Works [Roofing] [Building 18] 5 0% 15-Nov-20 19-Nov-20 76 $62,817 Slope Concrete Works [Roofing] [Building 18]
C.AR.RW.B18.0020 Waterproofing Works [Roofing] [Building 18] 10 0% 21-Nov-20 01-Dec-20 76 $106,470 Waterproofing Works [Roofing] [Building 18]
C.AR.RW.B18.0030 Screed Layer Above Water Proofing Membrane [Roofing] [Building 18] 4 0% 02-Dec-20 06-Dec-20 76 $0 Screed Layer Above Water Proofing Membrane [Roofing] [Bu
C.AR.RW.B18.0040 Thermal Insulation Works [Roofing] [Building 18] 3 0% 07-Dec-20 09-Dec-20 76 $98,485 Thermal Insulation Works [Roofing] [Building 18]
C.AR.RW.B18.0050 Terrazzo Floor Tiles Works [Roofing] [Building 18] 10 0% 10-Dec-20 21-Dec-20 76 $107,520 Terrazzo Floor Tiles Works [Roofing] [Building 18]
C.AR.RW.B18.0060 Terrazzo Skirting Works [Roofing] [Building 18] 3 0% 22-Dec-20 24-Dec-20 76 $0 Terrazzo Skirting Works [Roofing] [Building 18]
MEP Works 109 09-Jul-20 22-Nov-20 69 $1,290,671
Plumbing Works 20 31-Oct-20 22-Nov-20 69 $403,151
Above Ground 20 31-Oct-20 22-Nov-20 34 $298,630
C.MEP.PL.B18.0010 Ground Floor Plumbing Works [Building 18] 10 0% 31-Oct-20 10-Nov-20 32 $149,315 Ground Floor Plumbing Works [Building 18]
C.MEP.PL.B18.0020 First Floor Plumbing Works [Building 18] 10 0% 11-Nov-20 22-Nov-20 34 $149,315 First Floor Plumbing Works [Building 18]
Roof 7 07-Nov-20 14-Nov-20 76 $104,521
C.MEP.PL.B18.0030 Roof Drain Works [Building 18] 7 0% 07-Nov-20 14-Nov-20 76 $104,521 Roof Drain Works [Building 18]
Electrical Works 65 09-Jul-20 29-Sep-20 1 $887,520
Ground Floor Level (+3.85
(+3.8 &4.10) 7 09-Jul-20 16-Jul-20 7 $295,840
C.MEP.EL.B18.0040 Installation of Electrical 1st Fix - [Ground Floor] [Building 18] 7 0% 09-Jul-20 16-Jul-20 7 $295,840 Installation of Electrical 1st Fix - [Ground Floor] [Building 18]
First Floor Level (+7.40) 7 17-Aug-20 25-Aug-20 15 $295,840
C.MEP.EL.B18.0010 Installation of Electrical 1st Fix - [First Floor] [Building 18] 7 0% 17-Aug-20 25-Aug-20 15 $295,840 Installation of Electrical 1st Fix - [First Floor] [Building 18]
Upper Roof Level (+10.70)
(+10.7 7 22-Sep-20 29-Sep-20 1 $295,840
C.MEP.EL.B18.0020 Installation of Electrical 1st Fix - [Upper Roof Floor] [Building 18] 7 0% 22-Sep-20 29-Sep-20 1 $295,840 Installation of Electrical 1st Fix - [Upper Roof Floor] [Building 18]
B.19 - Administration & Ma
Maintenance Building 318 29-Feb-20 25-Mar-21 0 $94,933,768
Civil Works 171 29-Feb-20 30-Sep-20 0 $38,697,260
C.ST.EW.B19.0010 Earth Works [Building 19] 14 0% 29-Feb-20 15-Mar-20 17 $665,761 Earth Works [Building 19]
C.ST.CN.B19.0020 Foundations Works [Building 19] 40 0% 28-Mar-20 14-May-2 0 $217,544 Foundations Works [Building 19]
C.ST.CN.B19.0030 Skeleton Works [Building 19] 118 0% 03-May-20 30-Sep-20 0 $37,813,954 Skeleton Works [Building 19]
Internal & External Finishes
Finishe 215 07-Jul-20 25-Mar-21 0 $50,287,502
Page 105 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
C.AR.IF.B19.0010 Block Works [Building 19] 101 0% 07-Jul-20 10-Nov-20 0 $6,568,888 Block Works [Building 19]
C.AR.IF.B19.0020 Internal & External Finishes Works [Building 19] 185 0% 17-Aug-20 25-Mar-21 0 $43,718,614 Internal & External Finishes Works [Building 19
MEP Works 180 17-Aug-20 20-Mar-21 5 $5,949,007
Plumbing Works 180 17-Aug-20 20-Mar-21 5 $1,858,218
C.MEP.PL.B19.0010 Plumbing Works [Building 19] 180 0% 17-Aug-20 20-Mar-21 5 $1,858,218 Plumbing Works [Building 19]
Electrical Works 170 17-Aug-20 08-Mar-21 15 $4,090,789
C.MEP.EL.B19.0010 Installation of Electrical 1st Fix [Building 19] 170 0% 17-Aug-20 08-Mar-21 15 $4,090,789 Installation of Electrical 1st Fix [Building 19]
B.20 - Fixed Installation Workshop
Wo And Training Center 270 15-Dec-19 14-Nov-20 0 $30,260,796
Civil Works 138 15-Dec-19 02-Jun-20 7 $12,278,795
Substructure 133 15-Dec-19 21-May-2 5 $5,345,168
Part 1 (From Axe 1 Till A
Axe 8) 133 15-Dec-19 21-May-2 5 $1,858,040
Earth work 6 15-Dec-19 21-Dec-19 0 $13,641
C.ST.EW.B20.0010 Excavation Works Part 1 6 0% 15-Dec-19 21-Dec-19 0 $13,641 Excavation Works Part 1
Foundation 35 22-Dec-19 02-Feb-20 40 $659,475
C.ST.CN.B20.0020 Polyethylene 400 Micron Sheets Below PC Footings Part 1 1 0% 22-Dec-19 22-Dec-19 8 $10,771 Polyethylene 400 Micron Sheets Below PC Footings Part 1
C.ST.CN.B20.0030 PC Footings Works Part 1 6 0% 23-Dec-19 29-Dec-19 8 $124,466 PC Footings Works Part 1
C.ST.CN.B20.0040 3 Layers Coating Cold Liquid Bitumen For PC Footings Part 1 3 0% 30-Dec-19 01-Jan-20 8 $7,306 3 Layers Coating Cold Liquid Bitumen For PC Footings Part 1
C.ST.CN.B20.0050 Backfilling Works Between PC Footings Part 1 3 0% 02-Jan-20 05-Jan-20 8 $1,542 Backfilling Works Between PC Footings Part 1
C.ST.CN.B20.0060 Shuttering & Steel Fixing RC Footings & Ground Beams Part 1 10 0% 06-Jan-20 18-Jan-20 8 $367,604 Shuttering & Steel Fixing RC Footings & Ground Beams Part 1
C.ST.CN.B20.0070 Casting RC Footings & Ground Beams Part 1 2 0% 19-Jan-20 20-Jan-20 8 $91,901 Casting RC Footings & Ground Beams Part 1
C.ST.CN.B20.0080 3 Layers Coating Cold Liquid Bitumen For RC Footings & Ground Beams Part 1 4 0% 21-Jan-20 26-Jan-20 40 $50,925 3 Layers Coating Cold Liquid Bitumen For RC Footings & Ground Beams Part 1
C.ST.CN.B20.0090 Backfilling Works Between RC Footings & Ground Beams Part 1 6 0% 27-Jan-20 02-Feb-20 40 $4,960 Backfilling Works Between RC Footings & Ground Beams Part 1
Slab on Grade 60 11-Mar-20 21-May-2 5 $1,184,924
C.ST.CN.B20.0100 Under Ground Block Works Part 1 6 0% 11-Mar-20 17-Mar-20 8 $65,356 Under Ground Block Works Part 1
C.ST.CN.B20.0110 3 Layers Coating Cold Liquid Bitumen For Under Ground Block Works Part 1 4 0% 18-Mar-20 22-Mar-20 8 $14,467 3 Layers Coating Cold Liquid Bitumen For Under Ground Block Works Part 1
C.ST.CN.B20.0120 Backfilling Works Below Slab On Grade, Pits & Drains Part 1 11 0% 01-Apr-20 13-Apr-20 0 $14,587 Backfilling Works Below Slab On Grade, Pits & Drains Part 1
C.ST.CN.B20.0130 Polyethylene 400 Micron Sheets Below Slab On Grade, Pits & Drains Part 1 3 0% 14-Apr-20 16-Apr-20 0 $23,975 Polyethylene 400 Micron Sheets Below Slab On Grade, Pits & Drains Part 1
C.ST.CN.B20.0140 PC Works For Slab On Grade, Pits & Drains Part 1 8 0% 18-Apr-20 28-Apr-20 0 $66,585 PC Works For Slab On Grade, Pits & Drains Part 1
C.ST.CN.B20.0150 RC Works For Slab On Grade, Pits & Drains Part 1 20 0% 29-Apr-20 21-May-2 0 $927,203 RC Works For Slab On Grade, Pits & Drains Part 1
C.ST.CN.B20.0160 RC Works For External Ramps & Staircases Part 1 7 0% 14-May-20 21-May-2 5 $72,751 RC Works For External Ramps & Staircases Part 1
Part 2 (From Axe 9 Till A
Axe 18) 93 22-Dec-19 09-Apr-20 39 $3,487,129
Earth work 5 22-Dec-19 26-Dec-19 0 $24,801
C.ST.EW.B20.0170 Excavation Works Part 2 [Building 20] 5 0% 22-Dec-19 26-Dec-19 0 $24,801 Excavation Works Part 2 [Building 20]
Foundation 26 28-Dec-19 28-Jan-20 63 $1,293,918
C.ST.CN.B20.0180 Polyethylene 400 Micron Sheets Below PC Footings Part 2 [Building 20] 1 0% 28-Dec-19 28-Dec-19 0 $23,337 Polyethylene 400 Micron Sheets Below PC Footings Part 2 [Building 20]
C.ST.CN.B20.0190 PC Footings Works Part 2 [Building 20] 6 0% 29-Dec-19 04-Jan-20 0 $237,730 PC Footings Works Part 2 [Building 20]
C.ST.CN.B20.0200 3 Layers Coating Cold Liquid Bitumen For PC Footings Part 2 [Building 20] 1 0% 05-Jan-20 05-Jan-20 0 $13,458 3 Layers Coating Cold Liquid Bitumen For PC Footings Part 2 [Building 20]
C.ST.CN.B20.0210 Backfilling Works Between PC Footings Part 2 [Building 20] 2 0% 06-Jan-20 08-Jan-20 0 $2,804 Backfilling Works Between PC Footings Part 2 [Building 20]
C.ST.CN.B20.0220 Shuttering & Steel Fixing RC Footings & Ground Beams Part 2 [Building 20] 8 0% 09-Jan-20 18-Jan-20 0 $730,269 Shuttering & Steel Fixing RC Footings & Ground Beams Part 2 [Building 20]
C.ST.CN.B20.0230 Casting RC Footings & Ground Beams Part 1 [Building 20] 2 0% 19-Jan-20 20-Jan-20 0 $182,567 Casting RC Footings & Ground Beams Part 1 [Building 20]
C.ST.CN.B20.0240 3 Layers Coating Cold Liquid Bitumen For RC Footings & Ground Beams Part 2 [Building 2 2 0% 21-Jan-20 22-Jan-20 63 $94,493 3 Layers Coating Cold Liquid Bitumen For RC Footings & Ground Beams Part 2 [Building 20]
C.ST.CN.B20.0250 Backfilling Works Between RC Footings & Ground Beams Part 2 [Building 20] 4 0% 23-Jan-20 28-Jan-20 63 $9,259 Backfilling Works Between RC Footings & Ground Beams Part 2 [Building 20]
Slab on Grade 38 26-Feb-20 09-Apr-20 39 $2,168,409
C.ST.CN.B20.0260 Under Ground Block Works Part 2 [Building 20] 6 0% 26-Feb-20 03-Mar-20 39 $107,184 Under Ground Block Works Part 2 [Building 20]
C.ST.CN.B20.0270 3 Layers Coating Cold Liquid Bitumen For Under Ground Block Works Part 2 [Building 20] 2 0% 04-Mar-20 05-Mar-20 39 $26,868 3 Layers Coating Cold Liquid Bitumen For Under Ground Block Works Part 2 [Building 20]
C.ST.CN.B20.0280 Backfilling Works Below Slab On Grade, Pits & Drains Part 2 [Building 20] 6 0% 07-Mar-20 12-Mar-20 39 $22,891 Backfilling Works Below Slab On Grade, Pits & Drains Part 2 [Building 20]
C.ST.CN.B20.0290 Polyethylene 400 Micron Sheets Below Slab On Grade, Pits & Drains Part 2 [Building 20] 1 0% 14-Mar-20 14-Mar-20 39 $44,532 Polyethylene 400 Micron Sheets Below Slab On Grade, Pits & Drains Part 2 [Building 20]
C.ST.CN.B20.0300 PC Works For Slab On Grade, Pits & Drains Part 2 [Building 20] 8 0% 15-Mar-20 23-Mar-20 39 $123,801 PC Works For Slab On Grade, Pits & Drains Part 2 [Building 20]
C.ST.CN.B20.0310 RC Works For Slab On Grade, Pits & Drains Part 2 [Building 20] 20 0% 18-Mar-20 09-Apr-20 39 $1,723,425 RC Works For Slab On Grade, Pits & Drains Part 2 [Building 20]
C.ST.CN.B20.0320 RC Works For External Ramps & Staircases Part 2 [Building 20] 7 0% 02-Apr-20 09-Apr-20 39 $119,708 RC Works For External Ramps & Staircases Part 2 [Building 20]
Superstructure 107 21-Jan-20 02-Jun-20 7 $6,933,627
Part 1 (From Axe 1 Till A
Axe 8) 88 21-Jan-20 05-May-2 26 $2,986,096
Level 01 42 21-Jan-20 10-Mar-20 8 $1,363,213
C.ST.CN.B20.0330 Shuttering & Steel Fixing RC Columns Part 1 - [Level 01] [Building 20] 8 0% 21-Jan-20 30-Jan-20 8 $355,128 Shuttering & Steel Fixing RC Columns Part 1 - [Level 01] [Building 20]
C.ST.CN.B20.0340 Casting RC Columns Part 1 - [Level 01] [Building 20] 2 0% 01-Feb-20 02-Feb-20 8 $88,782 Casting RC Columns Part 1 - [Level 01] [Building 20]
C.ST.CN.B20.0350 Shuttering & Steel Fixing RC Beams & Slab Part 1 - [Level 01] [Building 20] 14 0% 03-Feb-20 18-Feb-20 9 $735,443 Shuttering & Steel Fixing RC Beams & Slab Part 1 - [Level 01] [Building 20]
C.ST.CN.B20.0360 Casting RC Beams & Slab Part 1 - [Level 01] [Building 20] 2 0% 20-Feb-20 22-Feb-20 8 $183,861 Casting RC Beams & Slab Part 1 - [Level 01] [Building 20]
C.ST.CN.B20.0370 Curing & Deshuttering RC Beams & Slab Part 1 - [Level 01] [Building 20] 15 0% 23-Feb-20 10-Mar-20 8 $0 Curing & Deshuttering RC Beams & Slab Part 1 - [Level 01] [Building 20]
Level 02 61 23-Feb-20 05-May-2 26 $1,622,883
Page 106 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
C.ST.CN.B20.0380 Shuttering & Steel Fixing RC Columns Part 1 - [Level 02] [Building 20] 12 0% 23-Feb-20 07-Mar-20 26 $355,128 Shuttering & Steel Fixing RC Columns Part 1 - [Level 02] [Building 20]
C.ST.CN.B20.0390 Casting RC Columns Part 1 - [Level 02] [Building 20] 2 0% 08-Mar-20 09-Mar-20 26 $88,782 Casting RC Columns Part 1 - [Level 02] [Building 20]
C.ST.CN.B20.0400 Shuttering & Steel Fixing RC Beams & Slab Part 1 - [Level 02] [Building 20] 20 0% 10-Mar-20 01-Apr-20 26 $814,807 Shuttering & Steel Fixing RC Beams & Slab Part 1 - [Level 02] [Building 20]
C.ST.CN.B20.0410 Casting RC Beams & Slab Part 1 - [Level 02] [Building 20] 2 0% 02-Apr-20 04-Apr-20 26 $203,702 Casting RC Beams & Slab Part 1 - [Level 02] [Building 20]
C.ST.CN.B20.0430 RC Parapet Works Part 1 - [Level 02] [Building 20] 7 0% 05-Apr-20 12-Apr-20 37 $160,465 RC Parapet Works Part 1 - [Level 02] [Building 20]
C.ST.CN.B20.0420 Curing & Deshuttering RC Beams & Slab Part 1 - [Level 02] [Building 20] 25 0% 05-Apr-20 05-May-2 26 $0 Curing & Deshuttering RC Beams & Slab Part 1 - [Level 02] [Building 20]
Part 2 (From Axe 9 Till A
Axe 18) 107 21-Jan-20 02-Jun-20 0 $3,947,531
Level 01 30 21-Jan-20 25-Feb-20 39 $1,092,994
C.ST.CN.B20.0440 Shuttering & Steel Fixing RC Columns Part 2 - [Level 01] [Building 20] 8 0% 21-Jan-20 30-Jan-20 0 $432,640 Shuttering & Steel Fixing RC Columns Part 2 - [Level 01] [Building 20]
C.ST.CN.B20.0450 Casting RC Columns Part 2 - [Level 01] [Building 20] 2 0% 01-Feb-20 02-Feb-20 0 $108,160 Casting RC Columns Part 2 - [Level 01] [Building 20]
C.ST.CN.B20.0460 Shuttering & Steel Fixing RC Tie Beams & Slab Part 2 - [Level 01] [Building 20] 8 0% 03-Feb-20 11-Feb-20 0 $441,755 Shuttering & Steel Fixing RC Tie Beams & Slab Part 2 - [Level 01] [Building 20]
C.ST.CN.B20.0470 Casting RC Tie Beams & Slab Part 2 - [Level 01] [Building 20] 2 0% 12-Feb-20 13-Feb-20 0 $110,439 Casting RC Tie Beams & Slab Part 2 - [Level 01] [Building 20]
C.ST.CN.B20.0480 Curing & Deshuttering RC Tie Beams & Slab Part 2 - [Level 01] [Building 20] 10 0% 15-Feb-20 25-Feb-20 39 $0 Curing & Deshuttering RC Tie Beams & Slab Part 2 - [Level 01] [Building 20]
Level 02 87 15-Feb-20 02-Jun-20 0 $2,854,536
C.ST.CN.B20.0490 Shuttering & Steel Fixing RC Columns Part 2 - [Level 02] [Building 20] 10 0% 15-Feb-20 25-Feb-20 0 $459,095 Shuttering & Steel Fixing RC Columns Part 2 - [Level 02] [Building 20]
C.ST.CN.B20.0500 Casting RC Columns Part 2 - [Level 02] [Building 20] 2 0% 26-Feb-20 27-Feb-20 0 $114,774 Casting RC Columns Part 2 - [Level 02] [Building 20]
C.ST.CN.B20.0510 Shuttering & Steel Fixing RC Beams & Slab Part 2 - [Level 02] [Building 20] 20 0% 29-Feb-20 22-Mar-20 0 $1,311,165 Shuttering & Steel Fixing RC Beams & Slab Part 2 - [Level 02] [Building 20]
C.ST.CN.B20.0520 Casting RC Beams & Slab Part 2 - [Level 02] [Building 20] 2 0% 23-Mar-20 24-Mar-20 0 $327,791 Casting RC Beams & Slab Part 2 - [Level 02] [Building 20]
C.ST.CN.B20.0540 RC Parapet Works Part 2 - [Level 02] [Building 20] 10 0% 25-Mar-20 05-Apr-20 43 $290,920 RC Parapet Works Part 2 - [Level 02] [Building 20]
C.ST.CN.B20.0530 Curing & Deshuttering RC Beams & Slab Part 2 - [Level 02] [Building 20] 25 0% 25-Mar-20 23-Apr-20 0 $0 Curing & Deshuttering RC Beams & Slab Part 2 - [Level 02] [Building 20]
C.ST.SS.B20.0550 Installation Of Steel Structure Elements [Building 20] 18 0% 07-May-20 02-Jun-20 0 $350,792 Installation Of Steel Structure Elements [Building 20]
Internal Finishes 137 23-May-20 14-Nov-20 0 $13,117,045
Part 1 (From Axe 1 Till Axe
Ax 8) 129 23-May-20 04-Nov-20 8 $7,073,112
Ground Floor 109 23-May-20 11-Oct-20 28 $3,536,679
Walls 102 23-May-20 01-Oct-20 28 $960,819
C.AR.IF.B20.0010 Construct Masonry Part 1 [Ground Floor] [Building 20] 12 0% 23-May-20 10-Jun-20 0 $409,743 Construct Masonry Part 1 [Ground Floor] [Building 20]
C.AR.IF.B20.0020 Apply Ground Fix Internal Plaster Part 1 [Ground Floor] [Building 20] 6 0% 11-Jun-20 17-Jun-20 28 $0 Apply Ground Fix Internal Plaster Part 1 [Ground Floor] [Building 20]
C.AR.IF.B20.0030 Install Ceramic Tiles Wall Cladding Part 1 [Ground Floor] [Building 20] 12 0% 11-Jun-20 24-Jun-20 56 $96,731 Install Ceramic Tiles Wall Cladding Part 1 [Ground Floor] [Building 20]
C.AR.IF.B20.0040 Install Embedded Empty Electrical Conduits Part 1 [Ground Floor] [Building 20] 6 0% 18-Jun-20 24-Jun-20 28 $0 Install Embedded Empty Electrical Conduits Part 1 [Ground Floor] [Building 20]
C.AR.IF.B20.0050 Apply Second Fix Internal Plaster Part 1 [Ground Floor] [Building 20] 12 0% 25-Jun-20 09-Jul-20 28 $241,097 Apply Second Fix Internal Plaster Part 1 [Ground Floor] [Building 20]
C.AR.IF.B20.0060 Apply Internal Ground Fix Acrylic Paint Part 1 [Ground Floor] [Building 20] 12 0% 06-Aug-20 19-Aug-20 50 $0 Apply Internal Ground Fix Acrylic Paint Part 1 [Ground Floor] [Building 20]
C.AR.IF.B20.0070 Apply Internal Second Fix Acrylic Paint Part 1 [Ground Floor] [Building 20] 8 0% 16-Sep-20 24-Sep-20 28 $0 Apply Internal Second Fix Acrylic Paint Part 1 [Ground Floor] [Building 2
C.AR.IF.B20.0080 Apply Internal Third Fix Acrylic Paint Part 1 [Ground Floor] [Building 20] 6 0% 26-Sep-20 01-Oct-20 28 $213,248 Apply Internal Third Fix Acrylic Paint Part 1 [Ground Floor] [Building 20
Flooring 85 25-Jun-20 11-Oct-20 28 $1,035,305
C.AR.IF.B20.0090 Install Anti-Slip Ceramic Tiles for Wet Area Part 1 [Ground Floor] [Building 20] 12 0% 25-Jun-20 09-Jul-20 56 $12,477 Install Anti-Slip Ceramic Tiles for Wet Area Part 1 [Ground Floor] [Building 20]
C.AR.IF.B20.0100 Apply Modified Membrane for Wet Area Part 1 [Ground Floor] [Building 20] 5 0% 11-Jul-20 15-Jul-20 94 $20,010 Apply Modified Membrane for Wet Area Part 1 [Ground Floor] [Building 20]
C.AR.IF.B20.0110 Install Flooring Tiles Part 1 [Ground Floor] [Building 20] 18 0% 11-Jul-20 05-Aug-20 28 $887,656 Install Flooring Tiles Part 1 [Ground Floor] [Building 20]
C.AR.IF.B20.0120 Pour Cement Screed Protection above Modified Membrane for Wet Area Part 1 [Ground F 2 0% 16-Jul-20 18-Jul-20 94 $0 Pour Cement Screed Protection above Modified Membrane for Wet Area Part 1
C.AR.IF.B20.0130 Install Marble Tiles Part 1 [Ground Floor] [Building 20] 10 0% 06-Aug-20 17-Aug-20 28 $71,545 Install Marble Tiles Part 1 [Ground Floor] [Building 20]
C.AR.IF.B20.0140 Apply Epoxy Paint on Fair Face Concrete Part 1 [Ground Floor] [Building 20] 12 0% 19-Sep-20 01-Oct-20 28 $43,616 Apply Epoxy Paint on Fair Face Concrete Part 1 [Ground Floor] [Buildi
C.AR.IF.B20.0150 Install Wooden Skirting Part 1 [Ground Floor] [Building 20] 4 0% 07-Oct-20 11-Oct-20 28 $0 Install Wooden Skirting Part 1 [Ground Floor] [Building 20]
Ceiling 26 18-Aug-20 17-Sep-20 28 $215,356
C.AR.IF.B20.0160 Install Structural System for Gypsum Boards False Ceiling Part 1 [Ground Floor] [Building 2 18 0% 18-Aug-20 08-Sep-20 28 $0 Install Structural System for Gypsum Boards False Ceiling Part 1 [Ground
C.AR.IF.B20.0170 Install Structural System for Gypsum Boards Partitions Part 1 [Ground Floor] [Building 20] 12 0% 18-Aug-20 01-Sep-20 28 $0 Install Structural System for Gypsum Boards Partitions Part 1 [Ground Flo
C.AR.IF.B20.0180 Install Embedded Empty Electrical Conduits for Gypsum Boards Partitions Part 1 [Ground 6 0% 26-Aug-20 01-Sep-20 28 $0 Install Embedded Empty Electrical Conduits for Gypsum Boards Partitions
C.AR.IF.B20.0190 Install Gypsum Boards Partitions Part 1 [Ground Floor] [Building 20] 12 0% 02-Sep-20 15-Sep-20 28 $215,356 Install Gypsum Boards Partitions Part 1 [Ground Floor] [Building 20]
C.AR.IF.B20.0200 Install Gypsum Boards False Ceiling Part 1 [Ground Floor] [Building 20] 8 0% 09-Sep-20 17-Sep-20 28 $0 Install Gypsum Boards False Ceiling Part 1 [Ground Floor] [Building 20]
General 72 11-Jul-20 10-Oct-20 29 $1,325,199
C.AR.IF.B20.0210 Install HPL Partitions for Wet Area Part 1 [Ground Floor] [Building 20] 10 0% 11-Jul-20 21-Jul-20 81 $0 Install HPL Partitions for Wet Area Part 1 [Ground Floor] [Building 20]
C.AR.IF.B20.0220 Install Toilets Accessories for Wet Area Part 1 [Ground Floor] [Building 20] 10 0% 22-Jul-20 08-Aug-20 81 $0 Install Toilets Accessories for Wet Area Part 1 [Ground Floor] [Building 20]
C.AR.IF.B20.0230 Install Metal Doors Part 1 [Ground Floor] [Building 20] 8 0% 18-Aug-20 27-Aug-20 49 $735,767 Install Metal Doors Part 1 [Ground Floor] [Building 20]
C.AR.IF.B20.0240 Install Aluminum Doors Part 1 [Ground Floor] [Building 20] 8 0% 18-Aug-20 27-Aug-20 49 $109,450 Install Aluminum Doors Part 1 [Ground Floor] [Building 20]
C.AR.IF.B20.0250 Install Wooden Doors Part 1 [Ground Floor] [Building 20] 4 0% 29-Aug-20 01-Sep-20 49 $0 Install Wooden Doors Part 1 [Ground Floor] [Building 20]
C.AR.IF.B20.0260 Install Metal Works Part 1 [Ground Floor] [Building 20] 12 0% 02-Sep-20 15-Sep-20 49 $97,524 Install Metal Works Part 1 [Ground Floor] [Building 20]
C.AR.IF.B20.0270 Install Aluminum Windows Part 1 [Ground Floor] [Building 20] 12 0% 26-Sep-20 10-Oct-20 29 $382,458 Install Aluminum Windows Part 1 [Ground Floor] [Building 20]
C.AR.IF.B20.0280 Install Carpet Part 1 [Ground Floor] [Building 20] 3 0% 03-Oct-20 05-Oct-20 28 $0 Install Carpet Part 1 [Ground Floor] [Building 20]
First Floor 117 11-Jun-20 04-Nov-20 8 $3,536,432
Walls 110 11-Jun-20 26-Oct-20 8 $960,819
Page 107 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
C.AR.IF.B20.0290 Construct Masonry Part 1 [First Floor] [Building 20] 18 0% 11-Jun-20 02-Jul-20 0 $409,743 Construct Masonry Part 1 [First Floor] [Building 20]
C.AR.IF.B20.0300 Apply First Fix Internal Plaster Part 1 [First Floor] [Building 20] 6 0% 04-Jul-20 09-Jul-20 8 $0 Apply First Fix Internal Plaster Part 1 [First Floor] [Building 20]
C.AR.IF.B20.0310 Install Ceramic Tiles Wall Cladding Part 1 [First Floor] [Building 20] 12 0% 04-Jul-20 16-Jul-20 36 $96,731 Install Ceramic Tiles Wall Cladding Part 1 [First Floor] [Building 20]
C.AR.IF.B20.0320 Install Embedded Empty Electrical Conduits Part 1 [First Floor] [Building 20] 6 0% 11-Jul-20 16-Jul-20 8 $0 Install Embedded Empty Electrical Conduits Part 1 [First Floor] [Building 20]
C.AR.IF.B20.0330 Apply Second Fix Internal Plaster Part 1 [First Floor] [Building 20] 12 0% 18-Jul-20 05-Aug-20 8 $241,097 Apply Second Fix Internal Plaster Part 1 [First Floor] [Building 20]
C.AR.IF.B20.0340 Apply Internal First Fix Acrylic Paint Part 1 [First Floor] [Building 20] 12 0% 29-Aug-20 10-Sep-20 32 $0 Apply Internal First Fix Acrylic Paint Part 1 [First Floor] [Building 20]
C.AR.IF.B20.0350 Apply Internal Second Fix Acrylic Paint Part 1 [First Floor] [Building 20] 8 0% 11-Oct-20 19-Oct-20 8 $0 Apply Internal Second Fix Acrylic Paint Part 1 [First Floor] [Building 2
C.AR.IF.B20.0360 Apply Internal Third Fix Acrylic Paint Part 1 [First Floor] [Building 20] 6 0% 20-Oct-20 26-Oct-20 8 $213,248 Apply Internal Third Fix Acrylic Paint Part 1 [First Floor] [Building 20
Flooring 87 18-Jul-20 04-Nov-20 8 $963,760
C.AR.IF.B20.0370 Install Anti-Slip Ceramic Tiles for Wet Area Part 1 [First Floor] [Building 20] 12 0% 18-Jul-20 05-Aug-20 36 $12,477 Install Anti-Slip Ceramic Tiles for Wet Area Part 1 [First Floor] [Building 20]
C.AR.IF.B20.0380 Apply Modified Membrane for Wet Area Part 1 [First Floor] [Building 20] 5 0% 06-Aug-20 11-Aug-20 76 $20,010 Apply Modified Membrane for Wet Area Part 1 [First Floor] [Building 20]
C.AR.IF.B20.0390 Install Flooring Tiles Part 1 [First Floor] [Building 20] 18 0% 06-Aug-20 27-Aug-20 8 $887,656 Install Flooring Tiles Part 1 [First Floor] [Building 20]
C.AR.IF.B20.0400 Pour Cement Screed Protection above Modified Membrane for Wet Area Part 1 [First Floo 2 0% 12-Aug-20 13-Aug-20 76 $0 Pour Cement Screed Protection above Modified Membrane for Wet Area Pa
C.AR.IF.B20.0410 Apply Epoxy Paint on Fair Face Concrete Part 1 [First Floor] [Building 20] 12 0% 08-Oct-20 21-Oct-20 12 $43,616 Apply Epoxy Paint on Fair Face Concrete Part 1 [First Floor] [Buildin
C.AR.IF.B20.0420 Install Wooden Skirting Part 1 [First Floor] [Building 20] 4 0% 01-Nov-20 04-Nov-20 8 $0 Install Wooden Skirting Part 1 [First Floor] [Building 20]
Ceiling 26 09-Sep-20 10-Oct-20 10 $215,356
C.AR.IF.B20.0430 Install Structural System for Gypsum Boards False Ceiling Part 1 [First Floor] [Building 20] 18 0% 09-Sep-20 29-Sep-20 12 $0 Install Structural System for Gypsum Boards False Ceiling Part 1 [First
C.AR.IF.B20.0440 Install Structural System for Gypsum Boards Partitions Part 1 [First Floor] [Building 20] 12 0% 09-Sep-20 22-Sep-20 8 $0 Install Structural System for Gypsum Boards Partitions Part 1 [First Floo
C.AR.IF.B20.0450 Install Embedded Empty Electrical Conduits for Gypsum Boards Partitions Part 1 [First Floo 12 0% 16-Sep-20 29-Sep-20 8 $0 Install Embedded Empty Electrical Conduits for Gypsum Boards Partit
C.AR.IF.B20.0460 Install Gypsum Boards False Ceiling Part 1 [First Floor] [Building 20] 6 0% 30-Sep-20 07-Oct-20 12 $0 Install Gypsum Boards False Ceiling Part 1 [First Floor] [Building 20]
C.AR.IF.B20.0470 Install Gypsum Boards Partitions Part 1 [First Floor] [Building 20] 8 0% 30-Sep-20 10-Oct-20 8 $215,356 Install Gypsum Boards Partitions Part 1 [First Floor] [Building 20]
General 74 06-Aug-20 03-Nov-20 9 $1,396,497
C.AR.IF.B20.0480 Install HPL Partitions for Wet Area Part 1 [First Floor] [Building 20] 4 0% 06-Aug-20 10-Aug-20 75 $0 Install HPL Partitions for Wet Area Part 1 [First Floor] [Building 20]
C.AR.IF.B20.0490 Install Toilets Accessories for Wet Area Part 1 [First Floor] [Building 20] 4 0% 11-Aug-20 15-Aug-20 75 $0 Install Toilets Accessories for Wet Area Part 1 [First Floor] [Building 20]
C.AR.IF.B20.0500 Install Marble Tiles Part 1 [First Floor] [Building 20] 10 0% 29-Aug-20 08-Sep-20 8 $80,135 Install Marble Tiles Part 1 [First Floor] [Building 20]
C.AR.IF.B20.0510 Install Metal Doors Part 1 [First Floor] [Building 20] 8 0% 09-Sep-20 17-Sep-20 31 $735,767 Install Metal Doors Part 1 [First Floor] [Building 20]
C.AR.IF.B20.0520 Install Aluminum Doors Part 1 [First Floor] [Building 20] 8 0% 09-Sep-20 17-Sep-20 31 $109,450 Install Aluminum Doors Part 1 [First Floor] [Building 20]
C.AR.IF.B20.0530 Install Wooden Doors Part 1 [First Floor] [Building 20] 4 0% 19-Sep-20 22-Sep-20 31 $0 Install Wooden Doors Part 1 [First Floor] [Building 20]
C.AR.IF.B20.0540 Install Metal Works Part 1 [First Floor] [Building 20] 12 0% 23-Sep-20 07-Oct-20 31 $88,687 Install Metal Works Part 1 [First Floor] [Building 20]
C.AR.IF.B20.0550 Install Aluminum Windows Part 1 [First Floor] [Building 20] 12 0% 20-Oct-20 03-Nov-20 9 $382,458 Install Aluminum Windows Part 1 [First Floor] [Building 20]
C.AR.IF.B20.0560 Install Carpet Part 1 [First Floor] [Building 20] 3 0% 27-Oct-20 31-Oct-20 8 $0 Install Carpet Part 1 [First Floor] [Building 20]
Part 2 (From Axe 9 Till Axe
Ax 18) 137 23-May-20 14-Nov-20 0 $6,043,933
Ground Floor 137 23-May-20 14-Nov-20 0 $6,043,933
Walls 130 23-May-20 05-Nov-20 0 $2,218,022
C.AR.IF.B20.0570 Construct Masonry Part 2 [Ground Floor] [Building 20] 20 0% 23-May-20 20-Jun-20 0 $1,638,973 Construct Masonry Part 2 [Ground Floor] [Building 20]
C.AR.IF.B20.0580 Apply First Fix Internal Plaster Part 2 [Ground Floor] [Building 20] 12 0% 21-Jun-20 05-Jul-20 0 $27,974 Apply First Fix Internal Plaster Part 2 [Ground Floor] [Building 20]
C.AR.IF.B20.0590 Install Ceramic Tiles Wall Cladding Part 2 [Ground Floor] [Building 20] 18 0% 21-Jun-20 12-Jul-20 34 $96,731 Install Ceramic Tiles Wall Cladding Part 2 [Ground Floor] [Building 20]
C.AR.IF.B20.0600 Install Embedded Empty Electrical Conduits Part 2 [Ground Floor] [Building 20] 10 0% 06-Jul-20 16-Jul-20 0 $0 Install Embedded Empty Electrical Conduits Part 2 [Ground Floor] [Building 20]
C.AR.IF.B20.0610 Apply Second Fix Internal Plaster Part 2 [Ground Floor] [Building 20] 12 0% 18-Jul-20 05-Aug-20 0 $241,097 Apply Second Fix Internal Plaster Part 2 [Ground Floor] [Building 20]
C.AR.IF.B20.0620 Apply Internal First Fix Acrylic Paint Part 2 [Ground Floor] [Building 20] 24 0% 31-Aug-20 27-Sep-20 4 $0 Apply Internal First Fix Acrylic Paint Part 2 [Ground Floor] [Building 20]
C.AR.IF.B20.0630 Apply Internal Second Fix Acrylic Paint Part 2 [Ground Floor] [Building 20] 16 0% 03-Oct-20 21-Oct-20 0 $0 Apply Internal Second Fix Acrylic Paint Part 2 [Ground Floor] [Buildin
C.AR.IF.B20.0640 Apply Internal Third Fix Acrylic Paint Part 2 [Ground Floor] [Building 20] 12 0% 22-Oct-20 05-Nov-20 0 $213,248 Apply Internal Third Fix Acrylic Paint Part 2 [Ground Floor] [Buildin
Flooring 99 13-Jul-20 14-Nov-20 0 $1,369,631
C.AR.IF.B20.0650 Install Anti-Slip Ceramic Tiles for Wet Area Part 2 [Ground Floor] [Building 20] 12 0% 13-Jul-20 27-Jul-20 34 $0 Install Anti-Slip Ceramic Tiles for Wet Area Part 2 [Ground Floor] [Building 20]
C.AR.IF.B20.0660 Apply Modified Membrane for Wet Area Part 2 [Ground Floor] [Building 20] 6 0% 06-Aug-20 12-Aug-20 74 $0 Apply Modified Membrane for Wet Area Part 2 [Ground Floor] [Building 20]
C.AR.IF.B20.0670 Install Flooring Tiles Part 2 [Ground Floor] [Building 20] 20 0% 06-Aug-20 30-Aug-20 0 $887,656 Install Flooring Tiles Part 2 [Ground Floor] [Building 20]
C.AR.IF.B20.0680 Pour Cement Screed Protection above Modified Membrane for Wet Area Part 2 [Ground F 3 0% 13-Aug-20 16-Aug-20 74 $0 Pour Cement Screed Protection above Modified Membrane for Wet Area Pa
C.AR.IF.B20.0690 Install Marble Tiles Part 2 [Ground Floor] [Building 20] 10 0% 31-Aug-20 10-Sep-20 0 $71,545 Install Marble Tiles Part 2 [Ground Floor] [Building 20]
C.AR.IF.B20.0700 Apply Epoxy Paint on Fair Face Concrete Part 2 [Ground Floor] [Building 20] 16 0% 26-Sep-20 14-Oct-20 18 $410,430 Apply Epoxy Paint on Fair Face Concrete Part 2 [Ground Floor] [Buil
C.AR.IF.B20.0710 Install Wooden Skirting Part 2 [Ground Floor] [Building 20] 4 0% 10-Nov-20 14-Nov-20 0 $0 Install Wooden Skirting Part 2 [Ground Floor] [Building 20]
Ceiling 12 12-Sep-20 24-Sep-20 18 $0
C.AR.IF.B20.0720 Install Structural System for Gypsum Boards False Ceiling Part 2 [Ground Floor] [Building 2 6 0% 12-Sep-20 17-Sep-20 18 $0 Install Structural System for Gypsum Boards False Ceiling Part 2 [Groun
C.AR.IF.B20.0730 Install Structural System for Gypsum Boards Partitions Part 2 [Ground Floor] [Building 20] 6 0% 12-Sep-20 17-Sep-20 0 $0 Install Structural System for Gypsum Boards Partitions Part 2 [Ground F
C.AR.IF.B20.0740 Install Gypsum Boards False Ceiling Part 2 [Ground Floor] [Building 20] 6 0% 19-Sep-20 24-Sep-20 18 $0 Install Gypsum Boards False Ceiling Part 2 [Ground Floor] [Building 20
C.AR.IF.B20.0750 Install Embedded Empty Electrical Conduits for Gypsum Boards Partitions Part 2 [Ground 6 0% 19-Sep-20 24-Sep-20 0 $0 Install Embedded Empty Electrical Conduits for Gypsum Boards Partitio
General 83 28-Jul-20 09-Nov-20 4 $2,456,279
C.AR.IF.B20.0760 Install HPL Partitions for Wet Area Part 2 [Ground Floor] [Building 20] 4 0% 28-Jul-20 05-Aug-20 79 $0 Install HPL Partitions for Wet Area Part 2 [Ground Floor] [Building 20]
C.AR.IF.B20.0770 Install Toilets Accessories for Wet Area Part 2 [Ground Floor] [Building 20] 4 0% 06-Aug-20 10-Aug-20 79 $0 Install Toilets Accessories for Wet Area Part 2 [Ground Floor] [Building 20]
Page 108 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
C.AR.IF.B20.0780 Install Metal Doors Part 2 [Ground Floor] [Building 20] 12 0% 12-Sep-20 24-Sep-20 25 $735,767 Install Metal Doors Part 2 [Ground Floor] [Building 20]
C.AR.IF.B20.0790 Install Aluminum Doors Part 2 [Ground Floor] [Building 20] 12 0% 12-Sep-20 24-Sep-20 25 $109,450 Install Aluminum Doors Part 2 [Ground Floor] [Building 20]
C.AR.IF.B20.0800 Install Wooden Doors Part 2 [Ground Floor] [Building 20] 4 0% 26-Sep-20 29-Sep-20 25 $0 Install Wooden Doors Part 2 [Ground Floor] [Building 20]
C.AR.IF.B20.0810 Install Gypsum Boards Partitions Part 2 [Ground Floor] [Building 20] 6 0% 26-Sep-20 01-Oct-20 0 $0 Install Gypsum Boards Partitions Part 2 [Ground Floor] [Building 20]
C.AR.IF.B20.0820 Install Metal Works- [First Floor - B17] Part 2 [Ground Floor] [Building 20] 12 0% 30-Sep-20 14-Oct-20 25 $97,524 Install Metal Works- [First Floor - B17] Part 2 [Ground Floor] [Building
C.AR.IF.B20.0830 Install Aluminum Windows Part 2 [Ground Floor] [Building 20] 15 0% 22-Oct-20 09-Nov-20 4 $1,513,538 Install Aluminum Windows Part 2 [Ground Floor] [Building 20]
C.AR.IF.B20.0840 Install Carpet Part 2 [Ground Floor] [Building 20] 3 0% 07-Nov-20 09-Nov-20 0 $0 Install Carpet Part 2 [Ground Floor] [Building 20]
External Finishes 96 04-Jul-20 01-Nov-20 11 $1,052,568
Part 1, 2 96 04-Jul-20 01-Nov-20 11 $1,052,568
C.AR.EF.B20.0850 External Plaster Works [Exterior] [Building 20] 35 0% 04-Jul-20 18-Aug-20 11 $149,851 External Plaster Works [Exterior] [Building 20]
C.AR.EF.B20.0860 Steel Ladder Installation [Exterior] [Building 20] 10 0% 19-Aug-20 31-Aug-20 11 $34,802 Steel Ladder Installation [Exterior] [Building 20]
C.AR.EF.B20.0870 Clay Stone Skirting Works [Exterior] [Building 20] 26 0% 19-Aug-20 19-Sep-20 11 $244,356 Clay Stone Skirting Works [Exterior] [Building 20]
C.AR.EF.B20.0880 Windows Security Grills Installation [Exterior] [Building 20] 10 0% 19-Aug-20 31-Aug-20 27 $140,445 Windows Security Grills Installation [Exterior] [Building 20]
C.AR.EF.B20.0890 Louvers Installation [Exterior] [Building 20] 10 0% 19-Aug-20 31-Aug-20 27 $0 Louvers Installation [Exterior] [Building 20]
C.AR.EF.B20.0900 External Painting Works [Exterior] [Building 20] 35 0% 20-Sep-20 01-Nov-20 11 $272,457 External Painting Works [Exterior] [Building 20]
C.AR.EF.B20.0910 External Painting & Flooring For Outdoor Floors, Ramps, Stairs & Skirting [Exterior] [Buildin 7 0% 24-Oct-20 01-Nov-20 11 $210,657 External Painting & Flooring For Outdoor Floors, Ramps, Stairs &
Roofing 86 16-Jul-20 02-Nov-20 10 $2,243,376
Part 1 (From Axe 1 Till Axe
Ax 8) 57 16-Jul-20 27-Sep-20 33 $1,131,036
C.AR.RW.B20.0920 Slope Concrete Works Part 1 [Roofing] [Building 20] 15 0% 16-Jul-20 08-Aug-20 10 $186,569 Slope Concrete Works Part 1 [Roofing] [Building 20]
C.AR.RW.B20.0930 Waterproofing Works Part 1 [Roofing] [Building 20] 15 0% 09-Aug-20 26-Aug-20 10 $316,219 Waterproofing Works Part 1 [Roofing] [Building 20]
C.AR.RW.B20.0940 Screed Layer Above Water Proofing Membrane Part 1 [Roofing] [Building 20] 10 0% 27-Aug-20 07-Sep-20 15 $0 Screed Layer Above Water Proofing Membrane Part 1 [Roofing] [Building
C.AR.RW.B20.0950 Thermal Insulation Works Part 1 [Roofing] [Building 20] 3 0% 08-Sep-20 10-Sep-20 22 $292,502 Thermal Insulation Works Part 1 [Roofing] [Building 20]
C.AR.RW.B20.0960 Terrazzo Floor Tiles Works Part 1 [Roofing] [Building 20] 7 0% 12-Sep-20 19-Sep-20 28 $335,745 Terrazzo Floor Tiles Works Part 1 [Roofing] [Building 20]
C.AR.RW.B20.0970 Terrazzo Skirting Works Part 1 [Roofing] [Building 20] 7 0% 20-Sep-20 27-Sep-20 33 $0 Terrazzo Skirting Works Part 1 [Roofing] [Building 20]
Part 2 (From Axe 9 Till Axe
Ax 18) 71 09-Aug-20 02-Nov-20 10 $1,112,340
C.AR.RW.B20.0980 Slope Concrete Works Part 2 [Roofing] [Building 20] 15 0% 09-Aug-20 26-Aug-20 10 $186,569 Slope Concrete Works Part 2 [Roofing] [Building 20]
C.AR.RW.B20.0990 Waterproofing Works Part 2 [Roofing] [Building 20] 15 0% 27-Aug-20 13-Sep-20 10 $316,219 Waterproofing Works Part 2 [Roofing] [Building 20]
C.AR.RW.B20.1000 Screed Layer Above Water Proofing Membrane Part 2 [Roofing] [Building 20] 10 0% 14-Sep-20 24-Sep-20 10 $0 Screed Layer Above Water Proofing Membrane Part 2 [Roofing] [Build
C.AR.RW.B20.1010 Thermal Insulation Works Part 2 [Roofing] [Building 20] 6 0% 26-Sep-20 01-Oct-20 10 $292,502 Thermal Insulation Works Part 2 [Roofing] [Building 20]
C.AR.RW.B20.1020 Terrazzo Floor Tiles Works Part 2 [Roofing] [Building 20] 12 0% 12-Oct-20 25-Oct-20 10 $317,050 Terrazzo Floor Tiles Works Part 2 [Roofing] [Building 20]
C.AR.RW.B20.1030 Terrazzo Skirting Works Part 2 [Roofing] [Building 20] 6 0% 26-Oct-20 02-Nov-20 10 $0 Terrazzo Skirting Works Part 2 [Roofing] [Building 20]
MEP Works 201 03-Feb-20 11-Oct-20 10 $1,569,012
Plumbing Works 161 21-Mar-20 11-Oct-20 10 $490,093
C.MEP.PL.B20.1040 Trenches & Under Ground Plumbing Works [Building 20] 10 0% 21-Mar-20 31-Mar-20 0 $392,074 Trenches & Under Ground Plumbing Works [Building 20]
C.MEP.PL.B20.1050 Roof Drain Works [Building 20] 7 0% 03-Oct-20 11-Oct-20 10 $98,019 Roof Drain Works [Building 20]
Electrical Works 46 03-Feb-20 26-Mar-20 31 $1,078,919
Part 1 (From Axe 1 Till A
Axe 8) 46 03-Feb-20 26-Mar-20 31 $539,460
Level 1 15 03-Feb-20 19-Feb-20 8 $269,730
C.MEP.EL.B20.1060 Installation of Electrical 1st Fix for Ceiling Part 1 [Level 01] [Building 20] 15 0% 03-Feb-20 19-Feb-20 8 $269,730 Installation of Electrical 1st Fix for Ceiling Part 1 [Level 01] [Building 20]
Level 2 15 10-Mar-20 26-Mar-20 31 $269,730
C.MEP.EL.B20.1070 Installation of Electrical 1st Fix for Ceiling Part 1 [Level 02] [Building 20] 15 0% 10-Mar-20 26-Mar-20 31 $269,730 Installation of Electrical 1st Fix for Ceiling Part 1 [Level 02] [Building 20]
Part 2 (From Axe 9 Till A
Axe 18) 30 03-Feb-20 08-Mar-20 12 $539,460
Level 1 8 03-Feb-20 11-Feb-20 0 $269,730
C.MEP.EL.B20.1080 Installation of Electrical 1st Fix for Ceiling Part 2 [Level 01] [Building 20] 8 0% 03-Feb-20 11-Feb-20 0 $269,730 Installation of Electrical 1st Fix for Ceiling Part 2 [Level 01] [Building 20]
Level 2 8 29-Feb-20 08-Mar-20 12 $269,730
C.MEP.EL.B20.1090 Installation of Electrical 1st Fix for Ceiling Part 2 [Level 02] [Building 20] 8 0% 29-Feb-20 08-Mar-20 12 $269,730 Installation of Electrical 1st Fix for Ceiling Part 2 [Level 02] [Building 20]
B.21 - Pump Station and W
Water Tank 190 01-Apr-20 26-Nov-20 0 $7,750,016
Civil Works 132 01-Apr-20 17-Sep-20 0 $3,324,182
Substructure 128 01-Apr-20 13-Sep-20 0 $1,730,025
C.ST.EW.B21.0010 Excavation Works [Building 21] 6 0% 01-Apr-20 07-Apr-20 11 $65,580 Excavation Works [Building 21]
C.ST.EW.B21.0020 Replacement Works (If Any) [Building 21] 2 0% 08-Apr-20 09-Apr-20 11 $0 Replacement Works (If Any) [Building 21]
C.ST.CN.B21.0030 Polyethylene 400 Micron Sheets Below PC Foundation [Building 21] 1 0% 11-Apr-20 11-Apr-20 11 $8,153 Polyethylene 400 Micron Sheets Below PC Foundation [Building 21]
C.ST.CN.B21.0040 PC Tank Foundation Works [Building 21] 6 0% 12-Apr-20 18-Apr-20 11 $201,602 PC Tank Foundation Works [Building 21]
C.ST.CN.B21.0050 3 Layers Coating Cold Liquid Bitumen For PC Foundation [Building 21] 2 0% 21-Apr-20 22-Apr-20 11 $34,014 3 Layers Coating Cold Liquid Bitumen For PC Foundation [Building 21]
C.ST.CN.B21.0060 Backfilling Works Around PC Foundation [Building 21] 2 0% 23-Apr-20 26-Apr-20 11 $3,187 Backfilling Works Around PC Foundation [Building 21]
C.ST.CN.B21.0070 Waterproofing Membrane of 4mm Thick Installation Below Tank Foundation [Building 21] 3 0% 27-Apr-20 29-Apr-20 11 $0 Waterproofing Membrane of 4mm Thick Installation Below Tank Foundation [Building 21]
C.ST.CN.B21.0080 RC For Tank Foundation & Kicker Works [Building 21] 7 0% 13-May-20 20-May-2 0 $1,214,783 RC For Tank Foundation & Kicker Works [Building 21]
C.ST.CN.B21.0090 Waterproofing Membrane of 4mm Thick Installation Around Tank Walls Stage 1 [Building 2 4 0% 17-Jun-20 21-Jun-20 0 $140,933 Waterproofing Membrane of 4mm Thick Installation Around Tank Walls Stage 1 [Bu
C.ST.CN.B21.0100 Backfilling Works Around Tank Walls Stage 1 [Building 21] 9 0% 22-Jun-20 02-Jul-20 0 $30,887 Backfilling Works Around Tank Walls Stage 1 [Building 21]
Page 109 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
C.ST.CN.B21.0110 Waterproofing Membrane of 4mm Thick Installation Around Tank Walls Stage 2 [Building 2 2 0% 10-Aug-20 11-Aug-20 17 $0 Waterproofing Membrane of 4mm Thick Installation Around Tank Walls Stage
C.ST.CN.B21.0120 Backfilling Works Around Tank Walls Stage 2 [Building 21] 6 0% 12-Aug-20 18-Aug-20 17 $30,887 Backfilling Works Around Tank Walls Stage 2 [Building 21]
C.ST.CN.B21.0130 RC Works For External Ramps & Staircases [Building 21] 4 0% 09-Sep-20 13-Sep-20 0 $0 RC Works For External Ramps & Staircases [Building 21]
Superstructure 91 21-May-20 17-Sep-20 0 $1,594,156
Tank & Mech. Room 57 21-May-20 08-Aug-20 0 $1,222,256
C.ST.CN.B21.0140 RC Walls Works - 1st Stage [Building 21] 18 0% 21-May-20 16-Jun-20 0 $511,053 RC Walls Works - 1st Stage [Building 21]
C.ST.CN.B21.0150 RC Walls Works - 2nd Stage [Building 21] 7 0% 04-Jul-20 11-Jul-20 0 $199,343 RC Walls Works - 2nd Stage [Building 21]
C.ST.CN.B21.0160 RC Slab Works - Level (+0.00) [Building 21] 16 0% 15-Jul-20 08-Aug-20 0 $511,861 RC Slab Works - Level (+0.00) [Building 21]
Upper Roof 34 09-Aug-20 17-Sep-20 0 $371,900
C.ST.CN.B21.0170 Shuttering & Steel Fixing RC Columns - Level (+2.75) [Building 21] 5 0% 09-Aug-20 13-Aug-20 0 $98,085 Shuttering & Steel Fixing RC Columns - Level (+2.75) [Building 21]
C.ST.CN.B21.0180 Casting RC Columns - Level (+2.75) [Building 21] 5 0% 15-Aug-20 19-Aug-20 0 $24,521 Casting RC Columns - Level (+2.75) [Building 21]
C.ST.CN.B21.0190 Shuttering & Steel Fixing RC Beams & Slab - Level (+3.45) [Building 21] 8 0% 22-Aug-20 30-Aug-20 0 $152,299 Shuttering & Steel Fixing RC Beams & Slab - Level (+3.45) [Building 21]
C.ST.CN.B21.0200 Casting RC Beams & Slab - Level (+3.45) [Building 21] 8 0% 31-Aug-20 08-Sep-20 0 $38,075 Casting RC Beams & Slab - Level (+3.45) [Building 21]
C.ST.CN.B21.0220 RC Parapet Works Level (+4.05) [Building 21] 4 0% 09-Sep-20 13-Sep-20 0 $58,919 RC Parapet Works Level (+4.05) [Building 21]
C.ST.CN.B21.0210 Curing & Deshuttering RC Beams & Slab - Level (+3.45) [Building 21] 8 0% 09-Sep-20 17-Sep-20 0 $0 Curing & Deshuttering RC Beams & Slab - Level (+3.45) [Building 21]
Internal Finishes 44 19-Sep-20 10-Nov-20 14 $4,418,676
Walls 43 19-Sep-20 09-Nov-20 15 $830,537
C.AR.IF.B21.0010 Block Works [Building 21] 10 0% 19-Sep-20 29-Sep-20 0 $57,387 Block Works [Building 21]
C.AR.IF.B21.0020 Internal Plaster Works [Building 21] 12 0% 04-Oct-20 18-Oct-20 0 $0 Internal Plaster Works [Building 21]
C.AR.IF.B21.0030 Ceramic Wall Tiles Works [Building 21] 6 0% 19-Oct-20 25-Oct-20 15 $0 Ceramic Wall Tiles Works [Building 21]
C.AR.IF.B21.0040 Internal Painting Works - Stage 1 [Building 21] 12 0% 19-Oct-20 02-Nov-20 15 $0 Internal Painting Works - Stage 1 [Building 21]
C.AR.IF.B21.0050 Internal Painting Works - Stage 2 [Building 21] 6 0% 03-Nov-20 09-Nov-20 15 $773,149 Internal Painting Works - Stage 2 [Building 21]
Flooring 6 26-Oct-20 02-Nov-20 15 $0
C.AR.IF.B21.0060 Ceramic Floor Tiles Works [Building 21] 6 0% 26-Oct-20 02-Nov-20 15 $0 Ceramic Floor Tiles Works [Building 21]
General 34 30-Sep-20 10-Nov-20 14 $3,588,139
C.AR.IF.B21.0070 Steel Doors Frames Installation [Building 21] 3 0% 30-Sep-20 03-Oct-20 0 $0 Steel Doors Frames Installation [Building 21]
C.AR.IF.B21.0080 Aluminum Louvers Installation [Building 21] 5 0% 30-Sep-20 05-Oct-20 42 $605,327 Aluminum Louvers Installation [Building 21]
C.AR.IF.B21.0090 Aluminum Windows Installation [Building 21] 5 0% 03-Nov-20 08-Nov-20 15 $1,661,802 Aluminum Windows Installation [Building 21]
C.AR.IF.B21.0100 Metal works Installation [Building 21] 5 0% 03-Nov-20 08-Nov-20 16 $34,817 Metal works Installation [Building 21]
C.AR.IF.B21.0110 Steel Doors Installation [Building 21] 4 0% 07-Nov-20 10-Nov-20 9 $217,466 Steel Doors Installation [Building 21]
C.AR.IF.B21.0120 Aluminum Doors & Partitions Installation [Building 21] 4 0% 07-Nov-20 10-Nov-20 9 $1,068,727 Aluminum Doors & Partitions Installation [Building 21]
External Finishes 33 19-Oct-20 26-Nov-20 0 $0
C.AR.EF.B21.0010 External Plaster Works [Exterior] [Building 21] 15 0% 19-Oct-20 05-Nov-20 0 $0 External Plaster Works [Exterior] [Building 21]
C.AR.EF.B21.0020 Steel Ladder Installation [Exterior] [Building 21] 2 0% 07-Nov-20 08-Nov-20 0 $0 Steel Ladder Installation [Exterior] [Building 21]
C.AR.EF.B21.0030 Clay Stone Skirting Works [Exterior] [Building 21] 5 0% 07-Nov-20 11-Nov-20 0 $0 Clay Stone Skirting Works [Exterior] [Building 21]
C.AR.EF.B21.0040 External Painting Works [Exterior] [Building 21] 8 0% 12-Nov-20 21-Nov-20 0 $0 External Painting Works [Exterior] [Building 21]
C.AR.EF.B21.0050 External Painting For Outdoor Floors, Ramps, Stairs & Skirting [Exterior] [Building 21] 5 0% 22-Nov-20 26-Nov-20 0 $0 External Painting For Outdoor Floors, Ramps, Stairs & Skirting
Roofing 21 14-Sep-20 08-Oct-20 41 $7,158
C.AR.RW.B21.0010 Slope Concrete Works [Roofing] [Building 21] 4 0% 14-Sep-20 17-Sep-20 41 $0 Slope Concrete Works [Roofing] [Building 21]
C.AR.RW.B21.0020 Waterproofing Works [Roofing] [Building 21] 5 0% 19-Sep-20 23-Sep-20 41 $6,524 Waterproofing Works [Roofing] [Building 21]
C.AR.RW.B21.0030 Screed Layer Above Water Proofing Membrane [Roofing] [Building 21] 3 0% 24-Sep-20 27-Sep-20 41 $0 Screed Layer Above Water Proofing Membrane [Roofing] [Building 21]
C.AR.RW.B21.0040 Thermal Insulation Works [Roofing] [Building 21] 2 0% 28-Sep-20 29-Sep-20 41 $635 Thermal Insulation Works [Roofing] [Building 21]
C.AR.RW.B21.0050 Terrazzo Floor Tiles Works [Roofing] [Building 21] 5 0% 30-Sep-20 05-Oct-20 41 $0 Terrazzo Floor Tiles Works [Roofing] [Building 21]
C.AR.RW.B21.0060 Terrazzo Skirting Works [Roofing] [Building 21] 2 0% 07-Oct-20 08-Oct-20 41 $0 Terrazzo Skirting Works [Roofing] [Building 21]
MEP Works 50 11-May-20 14-Jul-20 3 $0
C.MEP.PL.B21.0010 Installation Of Foundation MEP Embedded Elements (By Others) [Building 21] 3 0% 11-May-20 13-May-2 0 $0 Installation Of Foundation MEP Embedded Elements (By Others) [Building 21]
C.MEP.PL.B21.0020 Installation Of Walls MEP Embedded Elements (By Others) [Building 21] 3 0% 21-May-20 30-May-2 0 $0 Installation Of Walls MEP Embedded Elements (By Others) [Building 21]
C.MEP.PL.B21.0030 Installation Of Roof Slab MEP Embedded Elements (By Others) [Building 21] 3 0% 12-Jul-20 14-Jul-20 3 $0 Installation Of Roof Slab MEP Embedded Elements (By Others) [Building 21]
B.22 - Security Room 1 108 28-Apr-20 14-Sep-20 0 $596,256
Civil Works 62 28-Apr-20 15-Jul-20 0 $190,228
Substructure 62 28-Apr-20 15-Jul-20 0 $119,193
Earth work 7 28-Apr-20 05-May-2 24 $1,522
C.ST.EW.B22.0010 Excavation Works [Building 22] 5 0% 28-Apr-20 03-May-2 24 $1,522 Excavation Works [Building 22]
C.ST.EW.B22.0020 Replacement Works (If Any) [Building 22] 2 0% 04-May-20 05-May-2 24 $0 Replacement Works (If Any) [Building 22]
Foundation 24 13-May-20 15-Jun-20 5 $57,326
C.ST.CN.B22.0030 PC Footings Works [Building 22] 2 0% 13-May-20 14-May-2 18 $15,024 PC Footings Works [Building 22]
C.ST.CN.B22.0040 Polyethylene 400 Micron Sheets Below PC Footings [Building 22] 1 0% 14-May-20 14-May-2 18 $717 Polyethylene 400 Micron Sheets Below PC Footings [Building 22]
C.ST.CN.B22.0050 Shuttering & Steel Fixing RC Footings & Ground Beams [Building 22] 3 0% 16-May-20 18-May-2 18 $29,926 Shuttering & Steel Fixing RC Footings & Ground Beams [Building 22]
C.ST.CN.B22.0060 Casting RC Footings & Ground Beams [Building 22] 2 0% 09-Jun-20 10-Jun-20 3 $7,482 Casting RC Footings & Ground Beams [Building 22]
Page 110 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
C.ST.CN.B22.0070 3 Layers Coating Cold Liquid Bitumen For RC Footings & Ground Beams [Building 22] 2 0% 11-Jun-20 13-Jun-20 5 $3,326 3 Layers Coating Cold Liquid Bitumen For RC Footings & Ground Beams [Building 2
C.ST.CN.B22.0080 Backfilling Works Between RC Footings & Ground Beams [Building 22] 2 0% 14-Jun-20 15-Jun-20 5 $850 Backfilling Works Between RC Footings & Ground Beams [Building 22]
Slab on Grade & Ramps 23 18-Jun-20 15-Jul-20 0 $60,345
C.ST.CN.B22.0090 Under Ground Block Works [Building 22] 3 0% 18-Jun-20 21-Jun-20 3 $7,889 Under Ground Block Works [Building 22]
C.ST.CN.B22.0100 3 Layers Coating Cold Liquid Bitumen For Under Ground Block Works [Building 22] 2 0% 22-Jun-20 23-Jun-20 3 $1,455 3 Layers Coating Cold Liquid Bitumen For Under Ground Block Works [Building 22]
C.ST.CN.B22.0110 Backfilling Works Below Slab On Grade, Drains & Pits [Building 22] 2 0% 24-Jun-20 25-Jun-20 3 $28,422 Backfilling Works Below Slab On Grade, Drains & Pits [Building 22]
C.ST.CN.B22.0120 Polyethylene 400 Micron Sheets Below Slab On Grade, Drains & Pits [Building 22] 1 0% 09-Jul-20 09-Jul-20 0 $776 Polyethylene 400 Micron Sheets Below Slab On Grade, Drains & Pits [Building 22
C.ST.CN.B22.0130 PC Works For Slab On Grade, Drains & Pits [Building 22] 1 0% 11-Jul-20 11-Jul-20 0 $880 PC Works For Slab On Grade, Drains & Pits [Building 22]
C.ST.CN.B22.0140 RC Works For Slab On Grade, Drains & Pits [Building 22] 4 0% 12-Jul-20 15-Jul-20 0 $20,923 RC Works For Slab On Grade, Drains & Pits [Building 22]
C.ST.CN.B22.0150 RC Works For External Ramps & Staircases [Building 22] 3 0% 13-Jul-20 15-Jul-20 0 $0 RC Works For External Ramps & Staircases [Building 22]
Superstructure 23 11-Jun-20 08-Jul-20 6 $71,035
C.ST.CN.B22.0160 Shuttering & Steel Fixing RC Columns [Building 22] 4 0% 11-Jun-20 15-Jun-20 3 $24,762 Shuttering & Steel Fixing RC Columns [Building 22]
C.ST.CN.B22.0170 Casting RC Columns [Building 22] 1 0% 15-Jun-20 15-Jun-20 3 $6,190 Casting RC Columns [Building 22]
C.ST.CN.B22.0180 Shuttering & Steel Fixing RC Beams & Slab [Building 22] 7 0% 16-Jun-20 23-Jun-20 3 $27,483 Shuttering & Steel Fixing RC Beams & Slab [Building 22]
C.ST.CN.B22.0190 Casting RC Beams & Slab [Building 22] 2 0% 28-Jun-20 29-Jun-20 0 $6,871 Casting RC Beams & Slab [Building 22]
C.ST.CN.B22.0210 RC Parapet Works [Building 22] 3 0% 01-Jul-20 04-Jul-20 10 $5,730 RC Parapet Works [Building 22]
C.ST.CN.B22.0200 Curing & Deshuttering RC Beams & Slab [Building 22] 7 0% 01-Jul-20 08-Jul-20 0 $0 Curing & Deshuttering RC Beams & Slab [Building 22]
Internal Finishes 49 09-Jul-20 10-Sep-20 0 $165,797
Walls 49 09-Jul-20 10-Sep-20 0 $74,273
C.AR.IF.B22.0010 Block Works [Building 22] 17 0% 09-Jul-20 29-Jul-20 0 $48,871 Block Works [Building 22]
C.AR.IF.B22.0020 Internal Plaster Works [Building 22] 8 0% 10-Aug-20 18-Aug-20 0 $6,586 Internal Plaster Works [Building 22]
C.AR.IF.B22.0030 Internal Painting Works - Stage 1 [Building 22] 9 0% 19-Aug-20 30-Aug-20 0 $0 Internal Painting Works - Stage 1 [Building 22]
C.AR.IF.B22.0040 Ceramic Wall Tiles Works [Building 22] 3 0% 27-Aug-20 30-Aug-20 0 $8,232 Ceramic Wall Tiles Works [Building 22]
C.AR.IF.B22.0050 Internal Painting Works - Stage 2 [Building 22] 8 0% 02-Sep-20 10-Sep-20 0 $10,584 Internal Painting Works - Stage 2 [Building 22]
Flooring 24 04-Aug-20 01-Sep-20 0 $5,972
C.AR.IF.B22.0060 water Proofing works [Building 22] 8 0% 04-Aug-20 12-Aug-20 14 $1,090 water Proofing works [Building 22]
C.AR.IF.B22.0070 Ceramic Floor Tiles Works [Building 22] 2 0% 31-Aug-20 01-Sep-20 0 $4,883 Ceramic Floor Tiles Works [Building 22]
General 30 04-Aug-20 08-Sep-20 2 $85,552
C.AR.IF.B22.0080 Steel Doors Frames Installation [Building 22] 3 0% 04-Aug-20 06-Aug-20 2 $0 Steel Doors Frames Installation [Building 22]
C.AR.IF.B22.0090 Aluminum Windows Installation [Building 22] 2 0% 02-Sep-20 03-Sep-20 2 $26,908 Aluminum Windows Installation [Building 22]
C.AR.IF.B22.0100 Steel Louvers Installation [Building 22] 2 0% 05-Sep-20 06-Sep-20 2 $1,345 Steel Louvers Installation [Building 22]
C.AR.IF.B22.0110 Doors Installation [Building 22] 2 0% 07-Sep-20 08-Sep-20 2 $57,299 Doors Installation [Building 22]
External Finishes 22 19-Aug-20 14-Sep-20 0 $54,947
C.AR.EF.B22.0010 External Plaster Works [Exterior] [Building 22] 9 0% 19-Aug-20 30-Aug-20 0 $7,276 External Plaster Works [Exterior] [Building 22]
C.AR.EF.B22.0020 Steel Ladder & Protection Beam Installation [Exterior] [Building 22] 3 0% 31-Aug-20 02-Sep-20 0 $3,360 Steel Ladder & Protection Beam Installation [Exterior] [Building 22]
C.AR.EF.B22.0030 Clay Stone Skirting Works [Exterior] [Building 22] 3 0% 31-Aug-20 02-Sep-20 0 $25,935 Clay Stone Skirting Works [Exterior] [Building 22]
C.AR.EF.B22.0040 External Painting Works [Exterior] [Building 22] 7 0% 03-Sep-20 10-Sep-20 0 $13,230 External Painting Works [Exterior] [Building 22]
C.AR.EF.B22.0050 External Painting & Flooring For Outdoor Floors, Ramps, Stairs & Skirting [Exterior] [Buildin 3 0% 12-Sep-20 14-Sep-20 0 $5,145 External Painting & Flooring For Outdoor Floors, Ramps, Stairs & Skirting
Roofing 51 05-Jul-20 08-Sep-20 5 $23,621
C.AR.RW.B22.0010 Slope Concrete Works [Roofing] [Building 22] 4 0% 05-Jul-20 08-Jul-20 34 $3,965 Slope Concrete Works [Roofing] [Building 22]
C.AR.RW.B22.0020 Waterproofing Works [Roofing] [Building 22] 5 0% 09-Jul-20 14-Jul-20 34 $6,720 Waterproofing Works [Roofing] [Building 22]
C.AR.RW.B22.0030 Screed Layer Above Water Proofing Membrane [Roofing] [Building 22] 2 0% 15-Jul-20 16-Jul-20 34 $0 Screed Layer Above Water Proofing Membrane [Roofing] [Building 22]
C.AR.RW.B22.0040 Thermal Insulation Works [Roofing] [Building 22] 2 0% 18-Jul-20 19-Jul-20 34 $6,216 Thermal Insulation Works [Roofing] [Building 22]
C.AR.RW.B22.0050 Terrazzo Floor Tiles Works [Roofing] [Building 22] 4 0% 31-Aug-20 03-Sep-20 5 $6,720 Terrazzo Floor Tiles Works [Roofing] [Building 22]
C.AR.RW.B22.0060 Terrazzo Skirting Works [Roofing] [Building 22] 2 0% 07-Sep-20 08-Sep-20 5 $0 Terrazzo Skirting Works [Roofing] [Building 22]
MEP Works 64 24-Jun-20 14-Sep-20 0 $161,663
Plumbing Works 59 01-Jul-20 14-Sep-20 0 $50,497
Underground 7 01-Jul-20 08-Jul-20 1 $19,422
C.MEP.PL.B22.0010 Drainage Pipes Installation [Building 22] 7 0% 01-Jul-20 08-Jul-20 0 $13,595 Drainage Pipes Installation [Building 22]
C.MEP.PL.B22.0020 Water Piping Installation [Building 22] 3 0% 04-Jul-20 06-Jul-20 3 $5,827 Water Piping Installation [Building 22]
Above Ground 13 31-Aug-20 14-Sep-20 0 $13,595
C.MEP.PL.B22.0030 Valves Installation [Building 22] 2 0% 31-Aug-20 01-Sep-20 7 $3,884 Valves Installation [Building 22]
C.MEP.PL.B22.0040 Floor Drain Installation [Building 22] 2 0% 31-Aug-20 01-Sep-20 0 $3,884 Floor Drain Installation [Building 22]
C.MEP.PL.B22.0050 Sanitary Fixtures Installation [Building 22] 3 0% 12-Sep-20 14-Sep-20 0 $5,827 Sanitary Fixtures Installation [Building 22]
Roof 36 20-Jul-20 06-Sep-20 7 $17,480
C.MEP.PL.B22.0060 Rain Water Pipes Installation [Building 22] 5 0% 20-Jul-20 26-Jul-20 34 $9,711 Rain Water Pipes Installation [Building 22]
C.MEP.PL.B22.0070 Gully Trap Installation [Building 22] 2 0% 31-Aug-20 01-Sep-20 11 $3,884 Gully Trap Installation [Building 22]
C.MEP.PL.B22.0080 Rain Water Roof Drain Installation [Building 22] 2 0% 05-Sep-20 06-Sep-20 5 $3,884 Rain Water Roof Drain Installation [Building 22]
Electrical Works 34 24-Jun-20 09-Aug-20 0 $111,166
Page 111 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
Ceiling 3 24-Jun-20 27-Jun-20 0 $55,583
C.MEP.EL.B22.0010 Installation of Electrical 1st Fix for Ceiling [Building 22] 3 0% 24-Jun-20 27-Jun-20 0 $55,583 Installation of Electrical 1st Fix for Ceiling [Building 22]
Walls 5 04-Aug-20 09-Aug-20 0 $55,583
C.MEP.EL.B22.0020 Installation of Electrical 1st Fix for Walls [Building 22] 5 0% 04-Aug-20 09-Aug-20 0 $55,583 Installation of Electrical 1st Fix for Walls [Building 22]
B.23 - Security Room 2 108 28-Apr-20 14-Sep-20 0 $595,525
Civil Works 62 28-Apr-20 15-Jul-20 0 $192,227
Substructure 62 28-Apr-20 15-Jul-20 0 $120,445
Earth work 6 28-Apr-20 04-May-2 13 $1,538
C.ST.EW.B23.0010 Excavation Works [Building 23] 4 0% 28-Apr-20 02-May-2 13 $1,538 Excavation Works [Building 23]
C.ST.EW.B23.0020 Replacement Works (If Any) [Building 23] 2 0% 03-May-20 04-May-2 13 $0 Replacement Works (If Any) [Building 23]
Foundation 20 05-May-20 02-Jun-20 15 $57,928
C.ST.CN.B23.0030 Polyethylene 400 Micron Sheets Below PC Footings [Building 23] 1 0% 05-May-20 05-May-2 13 $724 Polyethylene 400 Micron Sheets Below PC Footings [Building 23]
C.ST.CN.B23.0040 PC Footings Works [Building 23] 3 0% 13-May-20 16-May-2 7 $15,182 PC Footings Works [Building 23]
C.ST.CN.B23.0050 Shuttering & Steel Fixing RC Footings & Ground Beams [Building 23] 4 0% 17-May-20 20-May-2 7 $30,241 Shuttering & Steel Fixing RC Footings & Ground Beams [Building 23]
C.ST.CN.B23.0060 Casting RC Footings & Ground Beams [Building 23] 2 0% 21-May-20 23-May-2 7 $7,560 Casting RC Footings & Ground Beams [Building 23]
C.ST.CN.B23.0070 3 Layers Coating Cold Liquid Bitumen For RC Footings & Ground Beams [Building 23] 2 0% 30-May-20 31-May-2 15 $3,361 3 Layers Coating Cold Liquid Bitumen For RC Footings & Ground Beams [Building 23]
C.ST.CN.B23.0080 Backfilling Works Between RC Footings & Ground Beams [Building 23] 2 0% 01-Jun-20 02-Jun-20 15 $859 Backfilling Works Between RC Footings & Ground Beams [Building 23]
Slab on Grade & Ramps 28 13-Jun-20 15-Jul-20 0 $60,979
C.ST.CN.B23.0090 Under Ground Block Works [Building 23] 3 0% 13-Jun-20 15-Jun-20 7 $7,972 Under Ground Block Works [Building 23]
C.ST.CN.B23.0100 3 Layers Coating Cold Liquid Bitumen For Under Ground Block Works [Building 23] 2 0% 16-Jun-20 17-Jun-20 7 $1,471 3 Layers Coating Cold Liquid Bitumen For Under Ground Block Works [Building 23]
C.ST.CN.B23.0110 Backfilling Works Below Slab On Grade, Drains & Pits [Building 23] 2 0% 18-Jun-20 20-Jun-20 7 $28,721 Backfilling Works Below Slab On Grade, Drains & Pits [Building 23]
C.ST.CN.B23.0120 Polyethylene 400 Micron Sheets Below Slab On Grade, Drains & Pits [Building 23] 1 0% 08-Jul-20 08-Jul-20 0 $784 Polyethylene 400 Micron Sheets Below Slab On Grade, Drains & Pits [Building 23
C.ST.CN.B23.0130 PC Works For Slab On Grade, Drains & Pits [Building 23] 1 0% 09-Jul-20 09-Jul-20 0 $889 PC Works For Slab On Grade, Drains & Pits [Building 23]
C.ST.CN.B23.0140 RC Works For Slab On Grade, Drains & Pits [Building 23] 5 0% 11-Jul-20 15-Jul-20 0 $21,143 RC Works For Slab On Grade, Drains & Pits [Building 23]
C.ST.CN.B23.0150 RC Works For External Ramps & Staircases [Building 23] 3 0% 13-Jul-20 15-Jul-20 0 $0 RC Works For External Ramps & Staircases [Building 23]
Superstructure 37 30-May-20 12-Jul-20 3 $71,781
C.ST.CN.B23.0160 Shuttering & Steel Fixing RC Columns [Building 23] 6 0% 30-May-20 04-Jun-20 7 $25,022 Shuttering & Steel Fixing RC Columns [Building 23]
C.ST.CN.B23.0170 Casting RC Columns [Building 23] 2 0% 06-Jun-20 07-Jun-20 7 $6,255 Casting RC Columns [Building 23]
C.ST.CN.B23.0180 Shuttering & Steel Fixing RC Beams & Slab [Building 23] 10 0% 08-Jun-20 18-Jun-20 7 $27,771 Shuttering & Steel Fixing RC Beams & Slab [Building 23]
C.ST.CN.B23.0190 Casting RC Beams & Slab [Building 23] 2 0% 28-Jun-20 29-Jun-20 0 $6,943 Casting RC Beams & Slab [Building 23]
C.ST.CN.B23.0210 RC Parapet Work [Building 23] 5 0% 01-Jul-20 06-Jul-20 8 $5,790 RC Parapet Work [Building 23]
C.ST.CN.B23.0200 Curing & Deshuttering RC Beams & Slab [Building 23] 10 0% 01-Jul-20 12-Jul-20 0 $0 Curing & Deshuttering RC Beams & Slab [Building 23]
Internal Finishes 46 13-Jul-20 10-Sep-20 3 $164,705
Walls 43 13-Jul-20 07-Sep-20 3 $74,273
C.AR.IF.B23.0010 Block Works [Building 23] 14 0% 13-Jul-20 29-Jul-20 0 $48,871 Block Works [Building 23]
C.AR.IF.B23.0020 Internal Plaster Works [Building 23] 5 0% 10-Aug-20 15-Aug-20 6 $6,586 Internal Plaster Works [Building 23]
C.AR.IF.B23.0030 Internal Painting Works - Stage 1 [Building 23] 6 0% 16-Aug-20 23-Aug-20 6 $0 Internal Painting Works - Stage 1 [Building 23]
C.AR.IF.B23.0040 Ceramic Wall Tiles Works [Building 23] 4 0% 26-Aug-20 30-Aug-20 0 $8,232 Ceramic Wall Tiles Works [Building 23]
C.AR.IF.B23.0050 Internal Painting Works - Stage 2 [Building 23] 5 0% 02-Sep-20 07-Sep-20 3 $10,584 Internal Painting Works - Stage 2 [Building 23]
Flooring 18 16-Aug-20 06-Sep-20 0 $4,880
C.AR.IF.B23.0060 Water proofing Works [Building 23] 3 0% 16-Aug-20 18-Aug-20 9 $1,090 Water proofing Works [Building 23]
C.AR.IF.B23.0070 Ceramic Floor Tiles Works [Building 23] 6 0% 31-Aug-20 06-Sep-20 0 $3,791 Ceramic Floor Tiles Works [Building 23]
General 32 04-Aug-20 10-Sep-20 3 $85,552
C.AR.IF.B23.0080 Steel Doors Frames Installation [Building 23] 3 0% 04-Aug-20 06-Aug-20 8 $0 Steel Doors Frames Installation [Building 23]
C.AR.IF.B23.0090 Aluminum Windows Installation [Building 23] 4 0% 31-Aug-20 03-Sep-20 6 $26,908 Aluminum Windows Installation [Building 23]
C.AR.IF.B23.0100 Steel Doors Installation [Building 23] 3 0% 07-Sep-20 09-Sep-20 0 $57,298 Steel Doors Installation [Building 23]
C.AR.IF.B23.0110 Steel louvers Installation [Building 23] 3 0% 08-Sep-20 10-Sep-20 3 $1,345 Steel louvers Installation [Building 23]
External Finishes 35 04-Aug-20 14-Sep-20 0 $53,309
C.AR.EF.B23.0010 External Plaster Works [Exterior] [Building 23] 15 0% 04-Aug-20 22-Aug-20 3 $7,276 External Plaster Works [Exterior] [Building 23]
C.AR.EF.B23.0020 Clay Stone Skirting Works [Exterior] [Building 23] 5 0% 23-Aug-20 27-Aug-20 3 $23,205 Clay Stone Skirting Works [Exterior] [Building 23]
C.AR.EF.B23.0030 Steel Ladder and Protection for windows Installation [Exterior] [Building 23] 5 0% 01-Sep-20 06-Sep-20 3 $3,360 Steel Ladder and Protection for windows Installation [Exterior] [Building 2
C.AR.EF.B23.0040 External Painting Works [Exterior] [Building 23] 8 0% 01-Sep-20 09-Sep-20 0 $13,230 External Painting Works [Exterior] [Building 23]
C.AR.EF.B23.0050 External Painting & flooring For Outdoor Floors, Ramps, Stairs & Skirting [Exterior] [Buildin 4 0% 10-Sep-20 14-Sep-20 0 $6,237 External Painting & flooring For Outdoor Floors, Ramps, Stairs & Skirting
Roofing 35 25-Jul-20 08-Sep-20 5 $23,621
C.AR.RW.B23.0010 Slope Concrete Works [Roofing] [Building 23] 4 0% 25-Jul-20 28-Jul-20 18 $3,965 Slope Concrete Works [Roofing] [Building 23]
C.AR.RW.B23.0020 Waterproofing Works [Roofing] [Building 23] 6 0% 29-Jul-20 09-Aug-20 18 $6,720 Waterproofing Works [Roofing] [Building 23]
C.AR.RW.B23.0030 Screed Layer Above Water Proofing Membrane [Roofing] [Building 23] 2 0% 10-Aug-20 11-Aug-20 18 $0 Screed Layer Above Water Proofing Membrane [Roofing] [Building 23]
C.AR.RW.B23.0040 Thermal Insulation Works [Roofing] [Building 23] 2 0% 12-Aug-20 13-Aug-20 18 $6,216 Thermal Insulation Works [Roofing] [Building 23]
C.AR.RW.B23.0050 Terrazzo Floor Tiles Works [Roofing] [Building 23] 4 0% 31-Aug-20 03-Sep-20 5 $6,720 Terrazzo Floor Tiles Works [Roofing] [Building 23]
Page 112 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
C.AR.RW.B23.0060 Terrazzo Skirting Works [Roofing] [Building 23] 2 0% 07-Sep-20 08-Sep-20 5 $0 Terrazzo Skirting Works [Roofing] [Building 23]
MEP Works 61 24-Jun-20 10-Sep-20 3 $161,664
Plumbing Works 57 29-Jun-20 10-Sep-20 3 $50,497
Underground 7 29-Jun-20 07-Jul-20 0 $21,955
C.MEP.PL.B23.0010 Drainage Pipes Installation [Building 23] 7 0% 29-Jun-20 07-Jul-20 0 $15,369 Drainage Pipes Installation [Building 23]
C.MEP.PL.B23.0020 Water Piping Installation [Building 23] 3 0% 04-Jul-20 06-Jul-20 1 $6,587 Water Piping Installation [Building 23]
Above Ground 51 07-Jul-20 10-Sep-20 3 $15,369
C.MEP.PL.B23.0030 Valves Installation [Building 23] 2 0% 07-Jul-20 08-Jul-20 33 $4,391 Valves Installation [Building 23]
C.MEP.PL.B23.0040 Floor Drain Installation [Building 23] 2 0% 31-Aug-20 01-Sep-20 3 $4,391 Floor Drain Installation [Building 23]
C.MEP.PL.B23.0050 Sanitary Fixtures Installation [Building 23] 3 0% 08-Sep-20 10-Sep-20 3 $6,587 Sanitary Fixtures Installation [Building 23]
Roof 19 15-Aug-20 06-Sep-20 7 $13,173
C.MEP.PL.B23.0060 Rain Water Pipes Installation [Building 23] 2 0% 15-Aug-20 16-Aug-20 20 $4,391 Rain Water Pipes Installation [Building 23]
C.MEP.PL.B23.0070 Gully Trap Installation [Building 23] 2 0% 31-Aug-20 01-Sep-20 11 $4,391 Gully Trap Installation [Building 23]
C.MEP.PL.B23.0080 Rain Water Roof Drain Installation [Building 23] 2 0% 05-Sep-20 06-Sep-20 5 $4,391 Rain Water Roof Drain Installation [Building 23]
Electrical Works 34 24-Jun-20 09-Aug-20 6 $111,167
Ceiling 3 24-Jun-20 27-Jun-20 0 $55,583
C.MEP.EL.B23.0010 Installation of Electrical 1st Fix for Ceiling [Building 23] 3 0% 24-Jun-20 27-Jun-20 0 $55,583 Installation of Electrical 1st Fix for Ceiling [Building 23]
Walls 5 04-Aug-20 09-Aug-20 6 $55,583
C.MEP.EL.B23.0020 Installation of Electrical 1st Fix for Walls [Building 23] 5 0% 04-Aug-20 09-Aug-20 6 $55,583 Installation of Electrical 1st Fix for Walls [Building 23]
B.24 - Guard Towers 108 13-May-20 29-Sep-20 0 $296,416
Civil Works 77 13-May-20 24-Aug-20 31 $192,474
Substructure 77 13-May-20 24-Aug-20 31 $77,104
Earth work 3 13-May-20 16-May-2 7 $1,014
C.ST.EW.B24.0010 Excavation Works [Building 24] 3 0% 13-May-20 16-May-2 7 $1,014 Excavation Works [Building 24]
Foundation 20 17-May-20 14-Jun-20 74 $70,864
C.ST.CN.B24.0020 Polyethylene 400 Micron Sheets Below PC Footings [Building 24] 2 0% 17-May-20 18-May-2 7 $765 Polyethylene 400 Micron Sheets Below PC Footings [Building 24]
C.ST.CN.B24.0030 PC Footings Works [Building 24] 4 0% 19-May-20 23-May-2 7 $10,799 PC Footings Works [Building 24]
C.ST.CN.B24.0040 Shuttering & Steel Fixing RC Footings & Ground Beams [Building 24] 6 0% 30-May-20 04-Jun-20 7 $16,420 Shuttering & Steel Fixing RC Footings & Ground Beams [Building 24]
C.ST.CN.B24.0050 Casting RC Footings & Ground Beams [Building 24] 2 0% 06-Jun-20 07-Jun-20 7 $4,105 Casting RC Footings & Ground Beams [Building 24]
C.ST.CN.B24.0060 3 Layers Coating Cold Liquid Bitumen For RC Footings & Ground Beams [Building 24] 3 0% 08-Jun-20 10-Jun-20 74 $3,843 3 Layers Coating Cold Liquid Bitumen For RC Footings & Ground Beams [Building 24
C.ST.CN.B24.0070 Backfilling Works Between RC Footings & Ground Beams [Building 24] 3 0% 11-Jun-20 14-Jun-20 74 $34,932 Backfilling Works Between RC Footings & Ground Beams [Building 24]
Slab on Grade 11 11-Aug-20 24-Aug-20 31 $5,225
C.ST.CN.B24.0080 Under Ground Block Works (If any) [Building 24] 2 0% 11-Aug-20 12-Aug-20 31 $4,861 Under Ground Block Works (If any) [Building 24]
C.ST.CN.B24.0090 3 Layers Coating Cold Liquid Bitumen For Under Ground Block Works [Building 24] 2 0% 19-Aug-20 22-Aug-20 31 $0 3 Layers Coating Cold Liquid Bitumen For Under Ground Block Works [Buil
C.ST.CN.B24.0100 Backfilling Works Below Slab On Grade, Drains & Pits [Building 24] 2 0% 23-Aug-20 24-Aug-20 31 $364 Backfilling Works Below Slab On Grade, Drains & Pits [Building 24]
Superstructure 49 08-Jun-20 10-Aug-20 0 $115,370
Level 01 33 08-Jun-20 16-Jul-20 16 $84,284
C.ST.CN.B24.0110 Shuttering & Steel Fixing RC Columns [Level 01] [Building 24] 6 0% 08-Jun-20 14-Jun-20 7 $29,908 Shuttering & Steel Fixing RC Columns [Level 01] [Building 24]
C.ST.CN.B24.0120 Casting RC Columns [Level 01] [Building 24] 2 0% 15-Jun-20 16-Jun-20 7 $7,477 Casting RC Columns [Level 01] [Building 24]
C.ST.CN.B24.0130 Shuttering & Steel Fixing RC Beams & Slab [Level 01] [Building 24] 8 0% 17-Jun-20 25-Jun-20 7 $13,592 Shuttering & Steel Fixing RC Beams & Slab [Level 01] [Building 24]
C.ST.CN.B24.0140 Casting RC Beams & Slab [Level 01] [Building 24] 2 0% 06-Jul-20 07-Jul-20 0 $3,398 Casting RC Beams & Slab [Level 01] [Building 24]
C.ST.CN.B24.0160 Shuttering & Steel Fixing RC Columns [Level 02] [Building 24] 6 0% 08-Jul-20 14-Jul-20 0 $29,908 Shuttering & Steel Fixing RC Columns [Level 02] [Building 24]
C.ST.CN.B24.0150 Curing & Deshuttering RC Beams & Slab [Level 01] [Building 24] 8 0% 08-Jul-20 16-Jul-20 16 $0 Curing & Deshuttering RC Beams & Slab [Level 01] [Building 24]
Level 02 18 15-Jul-20 10-Aug-20 0 $31,087
C.ST.CN.B24.0170 Casting RC Columns [Level 02] [Building 24] 2 0% 15-Jul-20 16-Jul-20 0 $7,477 Casting RC Columns [Level 02] [Building 24]
C.ST.CN.B24.0180 Shuttering & Steel Fixing RC Beams & Slab[Level 02] [Building 24] 8 0% 18-Jul-20 27-Jul-20 0 $18,888 Shuttering & Steel Fixing RC Beams & Slab[Level 02] [Building 24]
C.ST.CN.B24.0190 Casting RC Beams & Slab[Level 02] [Building 24] 2 0% 28-Jul-20 29-Jul-20 0 $4,722 Casting RC Beams & Slab[Level 02] [Building 24]
C.ST.CN.B24.0200 Curing & Deshuttering RC Beams & Slab[Level 02] [Building 24] 6 0% 04-Aug-20 10-Aug-20 0 $0 Curing & Deshuttering RC Beams & Slab[Level 02] [Building 24]
Internal Finishes 42 11-Aug-20 29-Sep-20 0 $40,113
Walls 42 11-Aug-20 29-Sep-20 0 $17,451
C.AR.IF.B24.0010 Block Works [Building 24] 5 0% 11-Aug-20 16-Aug-20 0 $11,838 Block Works [Building 24]
C.AR.IF.B24.0020 Internal Plaster Works [Building 24] 6 0% 22-Aug-20 27-Aug-20 10 $2,399 Internal Plaster Works [Building 24]
C.AR.IF.B24.0030 Internal Painting Works - Stage 1 [Building 24] 6 0% 29-Aug-20 03-Sep-20 18 $0 Internal Painting Works - Stage 1 [Building 24]
C.AR.IF.B24.0040 Internal Painting Works - Stage 2 [Building 24] 3 0% 27-Sep-20 29-Sep-20 0 $3,214 Internal Painting Works - Stage 2 [Building 24]
Flooring 4 31-Aug-20 03-Sep-20 18 $1,551
C.AR.IF.B24.0050 Terrazzo Floor Tiles Works [Building 24] 4 0% 31-Aug-20 03-Sep-20 18 $1,551 Terrazzo Floor Tiles Works [Building 24]
General 36 17-Aug-20 28-Sep-20 1 $21,112
C.AR.IF.B24.0060 Door frame Installation [Building 24] 3 0% 17-Aug-20 19-Aug-20 10 $0 Door frame Installation [Building 24]
C.AR.IF.B24.0070 Aluminum Doors Installation [Building 24] 4 0% 07-Sep-20 10-Sep-20 16 $10,026 Aluminum Doors Installation [Building 24]
Page 113 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
C.AR.IF.B24.0080 Aluminum Windows Installation [Building 24] 3 0% 26-Sep-20 28-Sep-20 0 $11,086 Aluminum Windows Installation [Building 24]
External Finishes 18 29-Aug-20 17-Sep-20 10 $53,236
C.AR.EF.B24.0010 External Plaster Works [Exterior] [Building 24] 8 0% 29-Aug-20 06-Sep-20 10 $1,623 External Plaster Works [Exterior] [Building 24]
C.AR.EF.B24.0020 Steel Ladder Installation [Exterior] [Building 24] 2 0% 07-Sep-20 08-Sep-20 10 $33,617 Steel Ladder Installation [Exterior] [Building 24]
C.AR.EF.B24.0030 External Painting Works [Exterior] [Building 24] 10 0% 07-Sep-20 17-Sep-20 10 $4,666 External Painting Works [Exterior] [Building 24]
C.AR.EF.B24.0040 Metal Works [Exterior] [Building 24] 4 0% 07-Sep-20 10-Sep-20 16 $13,330 Metal Works [Exterior] [Building 24]
Roofing 18 07-Sep-20 27-Sep-20 2 $2,076
C.AR.RW.B24.0010 Waterproofing Works [Roofing] [Building 24] 9 0% 07-Sep-20 16-Sep-20 2 $171 Waterproofing Works [Roofing] [Building 24]
C.AR.RW.B24.0020 Flooring Tiles Works [Roofing] [Building 24] 9 0% 17-Sep-20 27-Sep-20 2 $1,904 Flooring Tiles Works [Roofing] [Building 24]
MEP Works 51 02-Jul-20 06-Sep-20 2 $8,518
Plumbing Works 7 30-Aug-20 06-Sep-20 2 $2,661
C.MEP.PL.B24.0010 Roof Drain Works [Building 24] 7 0% 30-Aug-20 06-Sep-20 2 $2,661 Roof Drain Works [Building 24]
Electrical Works 37 02-Jul-20 19-Aug-20 10 $5,857
Ceiling 16 02-Jul-20 20-Jul-20 5 $3,905
Level 1 3 02-Jul-20 05-Jul-20 0 $1,952
C.MEP.EL.B24.0010 Installation of Electrical 1st Fix for Ceiling -[Level 01] [Building 24] 3 0% 02-Jul-20 05-Jul-20 0 $1,952 Installation of Electrical 1st Fix for Ceiling -[Level 01] [Building 24]
Level 2 3 18-Jul-20 20-Jul-20 5 $1,952
C.MEP.EL.B24.0020 Installation of Electrical 1st Fix for Ceiling - [Level 02] [Building 24] 3 0% 18-Jul-20 20-Jul-20 5 $1,952 Installation of Electrical 1st Fix for Ceiling - [Level 02] [Building 24]
Walls 3 17-Aug-20 19-Aug-20 10 $1,952
C.MEP.EL.B24.0030 Installation of Electrical 1st Fix for Walls [Building 24] 3 0% 17-Aug-20 19-Aug-20 10 $1,952 Installation of Electrical 1st Fix for Walls [Building 24]
B.25 - Following up Substation
Substa 146 30-Nov-19 21-May-2 0 $2,099,907
Civil Works 134 30-Nov-19 07-May-2 9 $953,977
Substructure 134 30-Nov-19 07-May-2 9 $484,009
Earth work 10 30-Nov-19 10-Dec-19 12 $5,180
C.ST.EW.B25.0010 Excavation Works [Building 25] 5 0% 30-Nov-19 04-Dec-19 12 $5,180 Excavation Works [Building 25]
C.ST.EW.B25.0020 Replacement Works (If Any) [Building 25] 5 0% 05-Dec-19 10-Dec-19 12 $0 Replacement Works (If Any) [Building 25]
Foundation 29 15-Dec-19 18-Jan-20 53 $162,783
C.ST.CN.B25.0030 PC Footings Works [Building 25] 3 0% 15-Dec-19 17-Dec-19 9 $38,271 PC Footings Works [Building 25]
C.ST.CN.B25.0040 Polyethylene 400 Micron Sheets Below PC Footings [Building 25] 1 0% 17-Dec-19 17-Dec-19 9 $2,508 Polyethylene 400 Micron Sheets Below PC Footings [Building 25]
C.ST.CN.B25.0050 Shuttering & Steel Fixing RC Footings & Ground Beams [Building 25] 10 0% 23-Dec-19 02-Jan-20 5 $87,829 Shuttering & Steel Fixing RC Footings & Ground Beams [Building 25]
C.ST.CN.B25.0060 Casting RC Footings & Ground Beams [Building 25] 2 0% 11-Jan-20 12-Jan-20 0 $21,957 Casting RC Footings & Ground Beams [Building 25]
C.ST.CN.B25.0070 3 Layers Coating Cold Liquid Bitumen For RC Footings & Ground Beams [Building 25] 2 0% 13-Jan-20 14-Jan-20 53 $9,686 3 Layers Coating Cold Liquid Bitumen For RC Footings & Ground Beams [Building 25]
C.ST.CN.B25.0080 Backfilling Works Between RC Footings & Ground Beams [Building 25] 3 0% 15-Jan-20 18-Jan-20 53 $2,532 Backfilling Works Between RC Footings & Ground Beams [Building 25]
Slab on Grade & Trenches
Trench 50 09-Mar-20 07-May-2 9 $316,046
C.ST.CN.B25.0090 Under Ground Block Works [Building 25] 6 0% 09-Mar-20 15-Mar-20 11 $27,718 Under Ground Block Works [Building 25]
C.ST.CN.B25.0100 3 Layers Coating Cold Liquid Bitumen For Under Ground Block Works [Building 25] 2 0% 16-Mar-20 17-Mar-20 11 $3,857 3 Layers Coating Cold Liquid Bitumen For Under Ground Block Works [Building 25]
C.ST.CN.B25.0110 Backfilling Works Below Trenches [Building 25] 2 0% 18-Mar-20 19-Mar-20 11 $1,247 Backfilling Works Below Trenches [Building 25]
C.ST.CN.B25.0120 Polyethylene 400 Micron Sheets Below Trenches [Building 25] 1 0% 21-Mar-20 21-Mar-20 11 $0 Polyethylene 400 Micron Sheets Below Trenches [Building 25]
C.ST.CN.B25.0130 PC Works For Trenches [Building 25] 7 0% 22-Mar-20 29-Mar-20 11 $18,647 PC Works For Trenches [Building 25]
C.ST.CN.B25.0140 RC Works For Trenches [Building 25] 15 0% 24-Mar-20 09-Apr-20 11 $121,628 RC Works For Trenches [Building 25]
C.ST.CN.B25.0150 3 Layers Coating Cold Liquid Bitumen For RC Trenches [Building 25] 2 0% 11-Apr-20 12-Apr-20 11 $5,829 3 Layers Coating Cold Liquid Bitumen For RC Trenches [Building 25]
C.ST.CN.B25.0160 Backfilling Works Below Slab On Grade, Drains & Pits [Building 25] 4 0% 15-Apr-20 19-Apr-20 9 $30,660 Backfilling Works Below Slab On Grade, Drains & Pits [Building 25]
C.ST.CN.B25.0170 Polyethylene 400 Micron Sheets Below Slab On Grade, Drains & Pits [Building 25] 1 0% 21-Apr-20 21-Apr-20 9 $1,987 Polyethylene 400 Micron Sheets Below Slab On Grade, Drains & Pits [Building 25]
C.ST.CN.B25.0180 PC Works For Slab On Grade, Drains & Pits [Building 25] 3 0% 22-Apr-20 26-Apr-20 9 $5,364 PC Works For Slab On Grade, Drains & Pits [Building 25]
C.ST.CN.B25.0190 RC Works For Slab On Grade, Drains & Pits [Building 25] 10 0% 27-Apr-20 07-May-2 9 $88,356 RC Works For Slab On Grade, Drains & Pits [Building 25]
C.ST.CN.B25.0200 RC Works For External Ramps & Staircases [Building 25] 10 0% 27-Apr-20 07-May-2 9 $10,752 RC Works For External Ramps & Staircases [Building 25]
Superstructure 47 13-Jan-20 08-Mar-20 0 $469,968
C.ST.CN.B25.0210 Shuttering & Steel Fixing RC Columns & Tie Beams - [Level 01] [Building 25] 7 0% 13-Jan-20 20-Jan-20 0 $98,209 Shuttering & Steel Fixing RC Columns & Tie Beams - [Level 01] [Building 25]
C.ST.CN.B25.0220 Casting RC Columns & Tie Beams - [Level 01] [Building 25] 2 0% 21-Jan-20 22-Jan-20 0 $24,552 Casting RC Columns & Tie Beams - [Level 01] [Building 25]
C.ST.CN.B25.0230 Shuttering & Steel Fixing RC Columns - [Level 02] [Building 25] 7 0% 23-Jan-20 01-Feb-20 0 $38,769 Shuttering & Steel Fixing RC Columns - [Level 02] [Building 25]
C.ST.CN.B25.0240 Casting RC Columns - [Level 02] [Building 25] 2 0% 02-Feb-20 03-Feb-20 0 $9,692 Casting RC Columns - [Level 02] [Building 25]
C.ST.CN.B25.0250 Shuttering & Steel Fixing RC Beams & Slab - [Level 02] [Building 25] 12 0% 04-Feb-20 17-Feb-20 0 $201,466 Shuttering & Steel Fixing RC Beams & Slab - [Level 02] [Building 25]
C.ST.CN.B25.0260 Casting RC Beams & Slab - [Level 02] [Building 25] 2 0% 18-Feb-20 19-Feb-20 0 $50,367 Casting RC Beams & Slab - [Level 02] [Building 25]
C.ST.CN.B25.0280 RC Parapet Works Level [Building 25] 10 0% 20-Feb-20 02-Mar-20 0 $46,913 RC Parapet Works Level [Building 25]
C.ST.CN.B25.0270 Curing & Deshuttering RC Beams & Slab - [Level 02] [Building 25] 15 0% 20-Feb-20 08-Mar-20 0 $0 Curing & Deshuttering RC Beams & Slab - [Level 02] [Building 25]
Internal Finishes 62 09-Mar-20 21-May-2 0 $564,150
Walls 56 09-Mar-20 14-May-2 0 $225,945
C.AR.IF.B25.0290 Block Works [Building 25] 13 0% 09-Mar-20 23-Mar-20 0 $143,169 Block Works [Building 25]
C.AR.IF.B25.0010 Internal Plaster Works [Building 25] 12 0% 30-Mar-20 12-Apr-20 5 $36,671 Internal Plaster Works [Building 25]
Page 114 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
C.AR.IF.B25.0020 Internal Painting Works - Ceiling [Building 25] 12 0% 13-Apr-20 28-Apr-20 8 $19,911 Internal Painting Works - Ceiling [Building 25]
C.AR.IF.B25.0030 Internal Painting Works - Wall [Building 25] 6 0% 09-May-20 14-May-2 0 $26,194 Internal Painting Works - Wall [Building 25]
Flooring 6 16-May-20 21-May-2 0 $170,549
C.AR.IF.B25.0040 Covers For Trenches Installation [Building 25] 2 0% 16-May-20 17-May-2 0 $169,441 Covers For Trenches Installation [Building 25]
C.AR.IF.B25.0050 Internal Epoxy Painting Works - Flooring [Building 25] 4 0% 18-May-20 21-May-2 0 $1,107 Internal Epoxy Painting Works - Flooring [Building 25]
General 42 24-Mar-20 13-May-2 4 $167,657
C.AR.IF.B25.0060 Steel Doors Frames Installation [Building 25] 5 0% 24-Mar-20 29-Mar-20 5 $22,817 Steel Doors Frames Installation [Building 25]
C.AR.IF.B25.0070 Aluminum Windows Installation [Building 25] 9 0% 04-May-20 13-May-2 0 $76,390 Aluminum Windows Installation [Building 25]
C.AR.IF.B25.0080 Steel Doors Installation [Building 25] 4 0% 04-May-20 07-May-2 9 $68,450 Steel Doors Installation [Building 25]
External Finishes 27 13-Apr-20 16-May-2 5 $175,550
C.AR.EF.B25.0010 External Plaster Works [Exterior] [Building 25] 14 0% 13-Apr-20 30-Apr-20 5 $27,798 External Plaster Works [Exterior] [Building 25]
C.AR.EF.B25.0020 Steel Ladder Installation [Exterior] [Building 25] 3 0% 02-May-20 04-May-2 5 $29,228 Steel Ladder Installation [Exterior] [Building 25]
C.AR.EF.B25.0030 Clay Stone Skirting Works [Exterior] [Building 25] 4 0% 02-May-20 05-May-2 5 $49,436 Clay Stone Skirting Works [Exterior] [Building 25]
C.AR.EF.B25.0040 External Painting Works [Exterior] [Building 25] 6 0% 06-May-20 12-May-2 5 $61,828 External Painting Works [Exterior] [Building 25]
C.AR.EF.B25.0050 External Painting For Outdoor Floors, Ramps, Stairs & Skirting [Exterior] [Building 25] 3 0% 13-May-20 16-May-2 5 $7,261 External Painting For Outdoor Floors, Ramps, Stairs & Skirting [Exterior] [Building 25]
Roofing 42 03-Mar-20 21-Apr-20 25 $129,034
C.AR.RW.B25.0010 Slope Concrete Works [Roofing] [Building 25] 4 0% 03-Mar-20 07-Mar-20 47 $21,659 Slope Concrete Works [Roofing] [Building 25]
C.AR.RW.B25.0020 Waterproofing Works [Roofing] [Building 25] 6 0% 08-Mar-20 14-Mar-20 47 $36,709 Waterproofing Works [Roofing] [Building 25]
C.AR.RW.B25.0030 Screed Layer Above Water Proofing Membrane [Roofing] [Building 25] 2 0% 15-Mar-20 16-Mar-20 47 $0 Screed Layer Above Water Proofing Membrane [Roofing] [Building 25]
C.AR.RW.B25.0040 Thermal Insulation Works [Roofing] [Building 25] 2 0% 12-Apr-20 13-Apr-20 25 $33,956 Thermal Insulation Works [Roofing] [Building 25]
C.AR.RW.B25.0050 Terrazzo Floor Tiles Works [Roofing] [Building 25] 4 0% 14-Apr-20 18-Apr-20 25 $32,045 Terrazzo Floor Tiles Works [Roofing] [Building 25]
C.AR.RW.B25.0060 Terrazzo Skirting Works [Roofing] [Building 25] 2 0% 19-Apr-20 21-Apr-20 25 $4,665 Terrazzo Skirting Works [Roofing] [Building 25]
MEP Works 61 04-Feb-20 14-Apr-20 22 $277,196
Plumbing Works 10 04-Apr-20 14-Apr-20 22 $86,584
Underground 10 04-Apr-20 14-Apr-20 9 $69,267
C.MEP.PL.B25.0010 Trenches & Under Ground Plumbing Works [Building 25] 10 0% 04-Apr-20 14-Apr-20 9 $69,267 Trenches & Under Ground Plumbing Works [Building 25]
Roof 7 04-Apr-20 11-Apr-20 25 $17,317
C.MEP.PL.B25.0020 Roof Drain Works [Building 25] 7 0% 04-Apr-20 11-Apr-20 25 $17,317 Roof Drain Works [Building 25]
Electrical Works 46 04-Feb-20 28-Mar-20 6 $190,611
Ceiling 4 04-Feb-20 08-Feb-20 8 $95,306
C.MEP.EL.B25.0010 Installation of Electrical 1st Fix for Ceiling [Building 25] 4 0% 04-Feb-20 08-Feb-20 8 $95,306 Installation of Electrical 1st Fix for Ceiling [Building 25]
Walls 4 24-Mar-20 28-Mar-20 6 $95,306
C.MEP.EL.B25.0020 Installation of Electrical 1st Fix for Walls [Building 25] 4 0% 24-Mar-20 28-Mar-20 6 $95,306 Installation of Electrical 1st Fix for Walls [Building 25]
B.26 - Diesel Generator Room
Ro 132 13-May-20 28-Oct-20 0 $1,105,750
Civil Works 75 13-May-20 22-Aug-20 0 $392,272
Substructure 75 13-May-20 22-Aug-20 0 $223,974
Building (Generator Room)
Roo 75 13-May-20 22-Aug-20 0 $191,581
Earth work 4 13-May-20 17-May-2 0 $804
C.ST.EW.B26.0010 Excavation Works [Building 26] 4 0% 13-May-20 17-May-2 0 $804 Excavation Works [Building 26]
Foundation 20 18-May-20 15-Jun-20 0 $58,064
C.ST.EW.B26.0020 Replacement Works (If Any) [Building 26] 2 0% 18-May-20 19-May-2 0 $0 Replacement Works (If Any) [Building 26]
C.ST.CN.B26.0030 Polyethylene 400 Micron Sheets Below PC Footings [Building 26] 1 0% 20-May-20 20-May-2 0 $1,036 Polyethylene 400 Micron Sheets Below PC Footings [Building 26]
C.ST.CN.B26.0040 PC Footings Works [Building 26] 3 0% 21-May-20 30-May-2 0 $14,791 PC Footings Works [Building 26]
C.ST.CN.B26.0050 Shuttering RC Footings & Ground Beams [Building 26] 5 0% 31-May-20 04-Jun-20 0 $30,658 Shuttering RC Footings & Ground Beams [Building 26]
C.ST.CN.B26.0060 Casting RC Footings & Ground Beams [Building 26] 5 0% 06-Jun-20 10-Jun-20 0 $7,664 Casting RC Footings & Ground Beams [Building 26]
C.ST.CN.B26.0070 3 Layers Coating Cold Liquid Bitumen For RC Footings & Ground Beams [Building 26] 2 0% 11-Jun-20 13-Jun-20 0 $3,438 3 Layers Coating Cold Liquid Bitumen For RC Footings & Ground Beams [Building 2
C.ST.CN.B26.0080 Backfilling Works Between RC Footings & Ground Beams [Building 26] 2 0% 14-Jun-20 15-Jun-20 0 $476 Backfilling Works Between RC Footings & Ground Beams [Building 26]
Slab on Grade & Trenches
Trenc 19 26-Jul-20 22-Aug-20 0 $132,713
C.ST.CN.B26.0090 Under Ground Block Works [Building 26] 2 0% 26-Jul-20 27-Jul-20 0 $9,885 Under Ground Block Works [Building 26]
C.ST.CN.B26.0100 3 Layers Coating Cold Liquid Bitumen For Under Ground Block Works [Building 26] 2 0% 28-Jul-20 29-Jul-20 0 $1,384 3 Layers Coating Cold Liquid Bitumen For Under Ground Block Works [Building
C.ST.CN.B26.0110 Backfilling Works Below Trenches [Building 26] 2 0% 04-Aug-20 05-Aug-20 0 $119 Backfilling Works Below Trenches [Building 26]
C.ST.CN.B26.0120 Polyethylene 400 Micron Sheets Below Trenches [Building 26] 1 0% 06-Aug-20 06-Aug-20 0 $298 Polyethylene 400 Micron Sheets Below Trenches [Building 26]
C.ST.CN.B26.0130 PC Works For Trenches [Building 26] 2 0% 08-Aug-20 09-Aug-20 0 $1,345 PC Works For Trenches [Building 26]
C.ST.CN.B26.0140 RC Works For Trenches [Building 26] 3 0% 10-Aug-20 12-Aug-20 0 $20,527 RC Works For Trenches [Building 26]
C.ST.CN.B26.0150 3 Layers Coating Cold Liquid Bitumen For RC Trenches [Building 26] 1 0% 13-Aug-20 13-Aug-20 0 $1,697 3 Layers Coating Cold Liquid Bitumen For RC Trenches [Building 26]
C.ST.CN.B26.0160 Backfilling Works Below Slab On Grade, Drains & Pits [Building 26] 2 0% 15-Aug-20 16-Aug-20 0 $0 Backfilling Works Below Slab On Grade, Drains & Pits [Building 26]
C.ST.CN.B26.0170 Polyethylene 400 Micron Sheets Below Slab On Grade, Drains & Pits [Building 26] 1 0% 17-Aug-20 17-Aug-20 0 $1,191 Polyethylene 400 Micron Sheets Below Slab On Grade, Drains & Pits [Build
C.ST.CN.B26.0180 PC Works For Slab On Grade, Drains & Pits [Building 26] 1 0% 18-Aug-20 18-Aug-20 0 $4,724 PC Works For Slab On Grade, Drains & Pits [Building 26]
C.ST.CN.B26.0190 RC Works For Slab On Grade, Drains & Pits [Building 26] 2 0% 19-Aug-20 22-Aug-20 0 $79,430 RC Works For Slab On Grade, Drains & Pits [Building 26]
Page 115 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
C.ST.CN.B26.0200 RC Works For External Ramps & Staircases [Building 26] 2 0% 19-Aug-20 22-Aug-20 0 $12,114 RC Works For External Ramps & Staircases [Building 26]
Tank 53 13-May-20 20-Jul-20 22 $32,393
C.ST.EW.B26.0210 Excavation Works [Tank] [Building 26] 4 0% 13-May-20 17-May-2 23 $804 Excavation Works [Tank] [Building 26]
C.ST.EW.B26.0220 Replacement Works (If Any) [Tank] [Building 26] 2 0% 18-May-20 19-May-2 23 $0 Replacement Works (If Any) [Tank] [Building 26]
C.ST.CN.B26.0230 Polyethylene 400 Micron Sheets Below PC Footings [Tank] [Building 26] 1 0% 21-May-20 21-May-2 22 $619 Polyethylene 400 Micron Sheets Below PC Footings [Tank] [Building 26]
C.ST.CN.B26.0240 PC Footings Works [Tank] [Building 26] 3 0% 23-May-20 31-May-2 22 $0 PC Footings Works [Tank] [Building 26]
C.ST.CN.B26.0250 3 Layers Coating Cold Liquid Bitumen For PC Footings [Tank] [Building 26] 2 0% 01-Jun-20 02-Jun-20 60 $405 3 Layers Coating Cold Liquid Bitumen For PC Footings [Tank] [Building 26]
C.ST.CN.B26.0260 Waterproofing Membrane of 4mm Thick Installation Under Tank Floor [Tank] [Building 26] 4 0% 01-Jun-20 04-Jun-20 22 $0 Waterproofing Membrane of 4mm Thick Installation Under Tank Floor [Tank] [Building
C.ST.CN.B26.0270 RC Tank Foundation & Kicker Works [Tank] [Building 26] 7 0% 06-Jun-20 13-Jun-20 22 $0 RC Tank Foundation & Kicker Works [Tank] [Building 26]
C.ST.CN.B26.0280 RC Tank Walls Works [Tank] [Building 26] 10 0% 14-Jun-20 24-Jun-20 22 $0 RC Tank Walls Works [Tank] [Building 26]
C.ST.CN.B26.0290 Waterproofing Membrane of 4mm Thick Installation (vertical) [Tank] [Building 26] 14 0% 29-Jun-20 15-Jul-20 22 $0 Waterproofing Membrane of 4mm Thick Installation (vertical) [Tank] [Building 26]
C.ST.CN.B26.0300 External Block Work [Tank] [Building 26] 2 0% 16-Jul-20 18-Jul-20 22 $0 External Block Work [Tank] [Building 26]
C.ST.CN.B26.0310 External Backfilling Works [Tank] [Building 26] 2 0% 19-Jul-20 20-Jul-20 22 $30,564 External Backfilling Works [Tank] [Building 26]
Superstructure (Generato
(Generator Room) 32 16-Jun-20 25-Jul-20 19 $168,298
C.ST.CN.B26.0320 Shuttering & Steel Fixing RC Columns [Building 26] 6 0% 16-Jun-20 22-Jun-20 0 $23,292 Shuttering & Steel Fixing RC Columns [Building 26]
C.ST.CN.B26.0330 Casting RC Columns [Building 26] 2 0% 23-Jun-20 24-Jun-20 0 $5,823 Casting RC Columns [Building 26]
C.ST.CN.B26.0340 Shuttering & Steel Fixing RC Beams & Slab [Building 26] 8 0% 25-Jun-20 05-Jul-20 0 $79,637 Shuttering & Steel Fixing RC Beams & Slab [Building 26]
C.ST.CN.B26.0350 Casting RC Beams & Slab [Building 26] 2 0% 06-Jul-20 07-Jul-20 0 $19,909 Casting RC Beams & Slab [Building 26]
C.ST.CN.B26.0370 RC Parapet Works [Building 26] 3 0% 08-Jul-20 11-Jul-20 30 $39,636 RC Parapet Works [Building 26]
C.ST.CN.B26.0360 Curing & Deshuttering RC Beams & Slab [Building 26] 14 0% 08-Jul-20 25-Jul-20 0 $0 Curing & Deshuttering RC Beams & Slab [Building 26]
Internal Finishes 59 16-Aug-20 25-Oct-20 0 $280,937
Walls 44 16-Aug-20 07-Oct-20 0 $95,911
C.AR.IF.B26.0010 Block Works [Building 26] 15 0% 16-Aug-20 02-Sep-20 0 $58,322 Block Works [Building 26]
C.AR.IF.B26.0020 Internal Plaster Works [Building 26] 10 0% 08-Sep-20 19-Sep-20 0 $14,580 Internal Plaster Works [Building 26]
C.AR.IF.B26.0030 Internal Painting Works - Ceiling [Building 26] 8 0% 20-Sep-20 28-Sep-20 0 $12,560 Internal Painting Works - Ceiling [Building 26]
C.AR.IF.B26.0040 Internal Painting Works - Walls [Building 26] 6 0% 30-Sep-20 07-Oct-20 0 $10,449 Internal Painting Works - Walls [Building 26]
Flooring 11 08-Oct-20 20-Oct-20 0 $22,981
C.AR.IF.B26.0050 Covers For Trenches Installation [Building 26] 6 0% 08-Oct-20 14-Oct-20 0 $17,239 Covers For Trenches Installation [Building 26]
C.AR.IF.B26.0060 Internal Epoxy Painting Works - Flooring [Building 26] 5 0% 15-Oct-20 20-Oct-20 0 $5,742 Internal Epoxy Painting Works - Flooring [Building 26]
General 44 03-Sep-20 25-Oct-20 0 $162,045
C.AR.IF.B26.0070 Steel Doors Frames Installation [Building 26] 3 0% 03-Sep-20 06-Sep-20 1 $22,617 Steel Doors Frames Installation [Building 26]
C.AR.IF.B26.0080 Aluminum Windows Installation [Building 26] 6 0% 29-Sep-20 05-Oct-20 0 $64,037 Aluminum Windows Installation [Building 26]
C.AR.IF.B26.0090 Steel Doors Installation [Building 26] 4 0% 21-Oct-20 25-Oct-20 0 $75,390 Steel Doors Installation [Building 26]
External Finishes 33 20-Sep-20 28-Oct-20 0 $151,805
C.AR.EF.B26.0010 External Plaster Works [Exterior] [Building 26] 15 0% 20-Sep-20 07-Oct-20 0 $9,752 External Plaster Works [Exterior] [Building 26]
C.AR.EF.B26.0020 Steel Ladder Installation [Exterior] [Building 26] 3 0% 08-Oct-20 11-Oct-20 0 $20,725 Steel Ladder Installation [Exterior] [Building 26]
C.AR.EF.B26.0030 Clay Stone Skirting Works [Exterior] [Building 26] 3 0% 08-Oct-20 11-Oct-20 0 $31,362 Clay Stone Skirting Works [Exterior] [Building 26]
C.AR.EF.B26.0040 Steel Louvers Works [Exterior] [Building 26] 5 0% 12-Oct-20 17-Oct-20 0 $60,242 Steel Louvers Works [Exterior] [Building 26]
C.AR.EF.B26.0050 External Painting Works [Exterior] [Building 26] 7 0% 18-Oct-20 25-Oct-20 0 $22,165 External Painting Works [Exterior] [Building 26]
C.AR.EF.B26.0060 External Finishing For Outdoor Floors, Ramps, Stairs & Skirting [Exterior] [Building 26] 3 0% 26-Oct-20 28-Oct-20 0 $7,559 External Finishing For Outdoor Floors, Ramps, Stairs & Skirting [Ex
Roofing 36 12-Jul-20 29-Aug-20 51 $52,999
C.AR.RW.B26.0010 Slope Concrete Works [Roofing] [Building 26] 3 0% 12-Jul-20 14-Jul-20 60 $8,896 Slope Concrete Works [Roofing] [Building 26]
C.AR.RW.B26.0020 Waterproofing Works [Roofing] [Building 26] 6 0% 15-Jul-20 21-Jul-20 60 $15,078 Waterproofing Works [Roofing] [Building 26]
C.AR.RW.B26.0030 Screed Layer Above Water Proofing Membrane [Roofing] [Building 26] 2 0% 22-Jul-20 25-Jul-20 60 $0 Screed Layer Above Water Proofing Membrane [Roofing] [Building 26]
C.AR.RW.B26.0040 Thermal Insulation Works [Roofing] [Building 26] 2 0% 26-Jul-20 27-Jul-20 60 $13,947 Thermal Insulation Works [Roofing] [Building 26]
C.AR.RW.B26.0050 Terrazzo Floor Tiles Works [Roofing] [Building 26] 5 0% 22-Aug-20 26-Aug-20 51 $13,068 Terrazzo Floor Tiles Works [Roofing] [Building 26]
C.AR.RW.B26.0060 Terrazzo Skirting Works [Roofing] [Building 26] 2 0% 27-Aug-20 29-Aug-20 51 $2,010 Terrazzo Skirting Works [Roofing] [Building 26]
MEP Works 57 25-Jun-20 07-Sep-20 36 $227,737
Plumbing Works 9 28-Jul-20 11-Aug-20 58 $71,136
Underground 7 04-Aug-20 11-Aug-20 2 $56,908
C.MEP.PL.B26.0010 Trenches & Under Ground Plumbing Works [Building 26] 7 0% 04-Aug-20 11-Aug-20 2 $56,908 Trenches & Under Ground Plumbing Works [Building 26]
Roof 7 28-Jul-20 09-Aug-20 60 $14,227
C.MEP.PL.B26.0020 Roof Drain Works [Building 26] 7 0% 28-Jul-20 09-Aug-20 60 $14,227 Roof Drain Works [Building 26]
Electrical Works 57 25-Jun-20 07-Sep-20 0 $156,602
Ceiling 4 25-Jun-20 29-Jun-20 4 $78,301
C.MEP.EL.B26.0010 Installation of Electrical 1st Fix for Ceiling [Building 26] 4 0% 25-Jun-20 29-Jun-20 4 $78,301 Installation of Electrical 1st Fix for Ceiling [Building 26]
Walls 4 03-Sep-20 07-Sep-20 0 $78,301
C.MEP.EL.B26.0020 Installation of Electrical 1st Fix for Walls [Building 26] 4 0% 03-Sep-20 07-Sep-20 0 $78,301 Installation of Electrical 1st Fix for Walls [Building 26]
Depot Fence 173 24-Dec-19 25-Jul-20 0 $23,634,099
Page 116 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
C.ST.PR.DF.0010 Depot Fence BOQ Amount [Depot Fence] 150 0% 24-Dec-19 25-Jun-20 0 $23,634,099 Depot Fence BOQ Amount [Depot Fence]
Precast Elements Production
Producti 98 23-Mar-20 25-Jul-20 0 $0
C.ST.PR.DF.0020 Precast Footings [Production] [Depot Fence] 75 0% 23-Mar-20 25-Jun-20 0 $0 Precast Footings [Production] [Depot Fence]
C.ST.PR.DF.0030 Precast Columns [Production] [Depot Fence] 75 0% 23-Mar-20 25-Jun-20 0 $0 Precast Columns [Production] [Depot Fence]
C.ST.PR.DF.0040 Precast Walls [Production] [Depot Fence] 75 0% 19-Apr-20 25-Jul-20 0 $0 Precast Walls [Production] [Depot Fence]
East Side 133 24-Dec-19 06-Jun-20 17 $0
C.ST.ER.DF.0010 Excavation Works - East Side [Installation] [Depot Fence] 10 0% 24-Dec-19 04-Jan-20 60 $0 Excavation Works - East Side [Installation] [Depot Fence]
C.ST.ER.DF.0020 PC Footings - East Side [Installation] [Depot Fence] 10 0% 05-Jan-20 16-Jan-20 60 $0 PC Footings - East Side [Installation] [Depot Fence]
C.ST.ER.DF.0030 RC Footings - East Side [Installation] [Depot Fence] 25 0% 12-Jan-20 10-Feb-20 60 $0 RC Footings - East Side [Installation] [Depot Fence]
C.ST.ER.DF.0040 RC Retaining Walls - East Side [Installation] [Depot Fence] 25 0% 30-Jan-20 27-Feb-20 60 $0 RC Retaining Walls - East Side [Installation] [Depot Fence]
C.ST.ER.DF.0050 Waterproofing Works - East Side [Installation] [Depot Fence] 3 0% 29-Feb-20 02-Mar-20 85 $0 Waterproofing Works - East Side [Installation] [Depot Fence]
C.ST.ER.DF.0060 Backfilling Works - East Side [Installation] [Depot Fence] 7 0% 03-Mar-20 10-Mar-20 85 $0 Backfilling Works - East Side [Installation] [Depot Fence]
C.ST.ER.DF.0070 Precast RC Columns Erection - East Side [Installation] [Depot Fence] 25 0% 23-Mar-20 21-Apr-20 40 $0 Precast RC Columns Erection - East Side [Installation] [Depot Fence]
C.ST.ER.DF.0080 Precast RC Walls Erection - East Side [Installation] [Depot Fence] 25 0% 19-Apr-20 19-May-2 17 $0 Precast RC Walls Erection - East Side [Installation] [Depot Fence]
C.ST.ER.DF.0090 Grouting Works - East Side [Installation] [Depot Fence] 3 0% 20-May-20 23-May-2 17 $0 Grouting Works - East Side [Installation] [Depot Fence]
C.ST.ER.DF.0100 Metal Boxes Erection - East Side [Installation] [Depot Fence] 7 0% 30-May-20 06-Jun-20 17 $0 Metal Boxes Erection - East Side [Installation] [Depot Fence]
C.ST.ER.DF.0110 Galvanized steel barbed wire cage Erection - East Side [Installation] [Depot Fence] 7 0% 30-May-20 06-Jun-20 17 $0 Galvanized steel barbed wire cage Erection - East Side [Installation] [Depot Fence]
West Side 106 27-Jan-20 06-Jun-20 17 $0
C.ST.ER.DF.0120 Excavation Works - West Side [Installation] [Depot Fence] 6 0% 27-Jan-20 02-Feb-20 38 $0 Excavation Works - West Side [Installation] [Depot Fence]
C.ST.ER.DF.0130 PC Footings - West Side [Installation] [Depot Fence] 10 0% 03-Feb-20 13-Feb-20 38 $0 PC Footings - West Side [Installation] [Depot Fence]
C.ST.ER.DF.0140 RC Footings - West Side [Installation] [Depot Fence] 25 0% 11-Feb-20 10-Mar-20 38 $0 RC Footings - West Side [Installation] [Depot Fence]
C.ST.ER.DF.0150 RC Retaining Walls - West Side [Installation] [Depot Fence] 25 0% 25-Feb-20 24-Mar-20 38 $0 RC Retaining Walls - West Side [Installation] [Depot Fence]
C.ST.ER.DF.0160 Waterproofing Works - West Side [Installation] [Depot Fence] 3 0% 25-Mar-20 28-Mar-20 67 $0 Waterproofing Works - West Side [Installation] [Depot Fence]
C.ST.ER.DF.0170 Precast RC Columns Erection - West Side [Installation] [Depot Fence] 25 0% 25-Mar-20 23-Apr-20 38 $0 Precast RC Columns Erection - West Side [Installation] [Depot Fence]
C.ST.ER.DF.0190 Backfilling Works - West Side [Installation] [Depot Fence] 3 0% 29-Mar-20 31-Mar-20 67 $0 Backfilling Works - West Side [Installation] [Depot Fence]
C.ST.ER.DF.0180 Precast RC Walls Erection - West Side [Installation] [Depot Fence] 25 0% 19-Apr-20 19-May-2 17 $0 Precast RC Walls Erection - West Side [Installation] [Depot Fence]
C.ST.ER.DF.0200 Grouting Works - West Side [Installation] [Depot Fence] 3 0% 20-May-20 23-May-2 17 $0 Grouting Works - West Side [Installation] [Depot Fence]
C.ST.ER.DF.0210 Metal Boxes Erection - West Side [Installation] [Depot Fence] 7 0% 30-May-20 06-Jun-20 17 $0 Metal Boxes Erection - West Side [Installation] [Depot Fence]
C.ST.ER.DF.0220 Galvanized steel barbed wire cage Erection - West Side [Installation] [Depot Fence] 7 0% 30-May-20 06-Jun-20 17 $0 Galvanized steel barbed wire cage Erection - West Side [Installation] [Depot Fence]
North Side 138 09-Jan-20 27-Jun-20 0 $0
C.ST.ER.DF.0230 Excavation Works - North Side [Installation] [Depot Fence] 15 0% 09-Jan-20 27-Jan-20 0 $0 Excavation Works - North Side [Installation] [Depot Fence]
C.ST.ER.DF.0240 PC Footings - North Side [Installation] [Depot Fence] 15 0% 28-Jan-20 13-Feb-20 0 $0 PC Footings - North Side [Installation] [Depot Fence]
C.ST.ER.DF.0250 RC Footings - North Side [Installation] [Depot Fence] 45 0% 03-Feb-20 25-Mar-20 0 $0 RC Footings - North Side [Installation] [Depot Fence]
C.ST.ER.DF.0260 RC Retaining Walls - North Side [Installation] [Depot Fence] 45 0% 26-Feb-20 18-Apr-20 0 $0 RC Retaining Walls - North Side [Installation] [Depot Fence]
C.ST.ER.DF.0270 Waterproofing Works - North Side [Installation] [Depot Fence] 17 0% 19-Apr-20 10-May-2 15 $0 Waterproofing Works - North Side [Installation] [Depot Fence]
C.ST.ER.DF.0280 Precast RC Columns Erection - North Side [Installation] [Depot Fence] 30 0% 19-Apr-20 31-May-2 0 $0 Precast RC Columns Erection - North Side [Installation] [Depot Fence]
C.ST.ER.DF.0290 Precast RC Walls Erection - North Side [Installation] [Depot Fence] 30 0% 19-Apr-20 31-May-2 0 $0 Precast RC Walls Erection - North Side [Installation] [Depot Fence]
C.ST.ER.DF.0300 Backfilling Works - North Side [Installation] [Depot Fence] 20 0% 11-May-20 08-Jun-20 15 $0 Backfilling Works - North Side [Installation] [Depot Fence]
C.ST.ER.DF.0310 Grouting Works - North Side [Installation] [Depot Fence] 12 0% 01-Jun-20 14-Jun-20 0 $0 Grouting Works - North Side [Installation] [Depot Fence]
C.ST.ER.DF.0320 Metal Boxes Erection - North Side [Installation] [Depot Fence] 15 0% 10-Jun-20 27-Jun-20 0 $0 Metal Boxes Erection - North Side [Installation] [Depot Fence]
C.ST.ER.DF.0330 Galvanized steel barbed wire cage Erection - North Side [Installation] [Depot Fence] 14 0% 10-Jun-20 25-Jun-20 0 $0 Galvanized steel barbed wire cage Erection - North Side [Installation] [Depot Fence
South Side 108 13-Feb-20 25-Jun-20 0 $0
C.ST.ER.DF.0340 Excavation Works - South Side [Installation] [Depot Fence] 15 0% 13-Feb-20 01-Mar-20 3 $0 Excavation Works - South Side [Installation] [Depot Fence]
C.ST.ER.DF.0350 PC Footings - South Side [Installation] [Depot Fence] 20 0% 02-Mar-20 24-Mar-20 3 $0 PC Footings - South Side [Installation] [Depot Fence]
C.ST.ER.DF.0360 Precast RC Columns Erection - South Side [Installation] [Depot Fence] 30 0% 23-Mar-20 28-Apr-20 0 $0 Precast RC Columns Erection - South Side [Installation] [Depot Fence]
C.ST.ER.DF.0370 Precast RC Footings Erection - South Side [Installation] [Depot Fence] 30 0% 23-Mar-20 28-Apr-20 0 $0 Precast RC Footings Erection - South Side [Installation] [Depot Fence]
C.ST.ER.DF.0380 Precast RC Walls Erection - South Side [Installation] [Depot Fence] 30 0% 04-Apr-20 10-May-2 0 $0 Precast RC Walls Erection - South Side [Installation] [Depot Fence]
C.ST.ER.DF.0390 Waterproofing Works - South Side [Installation] [Depot Fence] 20 0% 29-Apr-20 21-May-2 17 $0 Waterproofing Works - South Side [Installation] [Depot Fence]
C.ST.ER.DF.0400 Backfilling Works - South Side [Installation] [Depot Fence] 25 0% 03-May-20 06-Jun-20 17 $0 Backfilling Works - South Side [Installation] [Depot Fence]
C.ST.ER.DF.0410 Grouting Works - South Side [Installation] [Depot Fence] 20 0% 11-May-20 08-Jun-20 0 $0 Grouting Works - South Side [Installation] [Depot Fence]
C.ST.ER.DF.0420 Metal Boxes Erection - South Side [Installation] [Depot Fence] 15 0% 09-Jun-20 25-Jun-20 0 $0 Metal Boxes Erection - South Side [Installation] [Depot Fence]
C.ST.ER.DF.0430 Galvanized steel barbed wire cage Erection - South Side [Installation] [Depot Fence] 15 0% 09-Jun-20 25-Jun-20 0 $0 Galvanized steel barbed wire cage Erection - South Side [Installation] [Depot Fence
Depot Layout 98 20-May-20 24-Sep-20 0 $83,905,359
C.ST.INF.DL.0010 Depot Layout Works 98 0% 20-May-20 24-Sep-20 0 $83,905,359 Depot Layout Works
Depot Leveling & Grading 100 26-Sep-20 23-Jan-21 0 $39,322,190
C.ST.INF.DLG.0010 Depot Leveling & Grading 100 0% 26-Sep-20 23-Jan-21 0 $39,322,190 Depot Leveling & Grading
Track Areas Works 173 27-Nov-19 25-Jun-20 0 $102,406,662
Track Areas works 116 04-Feb-20 25-Jun-20 0 $101,170,560
Page 117 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
Area 1 (Locomotive - New Car handing) 82 04-Feb-20 11-May-2 34 $16,914,505
C.ST.INF.TA.0010 Infrastructure Civil Works - Area 1 25 0% 04-Feb-20 03-Mar-20 7 $15,674,742 Infrastructure Civil Works - Area 1
C.ST.SU.TA.0020 Subgrade Works - Area 1 22 0% 04-Mar-20 29-Mar-20 7 $316,472 Subgrade Works - Area 1
C.ST.OSC.TA.0030 OCS Foundation Works - Area 1 22 0% 22-Mar-20 15-Apr-20 7 $761,292 OCS Foundation Works - Area 1
C.ST.SP.TA.0040 Slope Protection Works - Area 1 20 0% 16-Apr-20 11-May-2 34 $161,999 Slope Protection Works - Area 1
Area 2 (Train washing - W
Wheel monitoring shed) 104 04-Feb-20 11-Jun-20 12 $16,914,505
C.ST.INF.TA.0050 Infrastructure Civil Works - Area 2 25 0% 04-Feb-20 03-Mar-20 0 $15,674,742 Infrastructure Civil Works - Area 2
C.ST.SU.TA.0060 Subgrade Works - Area 2 22 0% 04-Mar-20 29-Mar-20 0 $316,472 Subgrade Works - Area 2
C.ST.OSC.TA.0070 OCS Foundation Works - Area 2 22 0% 30-Mar-20 26-Apr-20 0 $761,292 OCS Foundation Works - Area 2
C.ST.SP.TA.0080 Slope Protection Works - Area 2 25 0% 09-May-20 11-Jun-20 12 $161,999 Slope Protection Works - Area 2
Area 3 (Test Yard line) 94 04-Feb-20 31-May-2 22 $16,914,505
C.ST.INF.TA.0090 Infrastructure Civil Works - Area 3 25 0% 04-Feb-20 03-Mar-20 0 $15,674,742 Infrastructure Civil Works - Area 3
C.ST.SU.TA.0100 Subgrade Works - Area 3 22 0% 04-Mar-20 29-Mar-20 0 $316,472 Subgrade Works - Area 3
C.ST.OSC.TA.0110 OCS Foundation Works - Area 3 22 0% 30-Mar-20 26-Apr-20 0 $761,292 OCS Foundation Works - Area 3
C.ST.SP.TA.0120 Slope Protection Works - Area 3 25 0% 27-Apr-20 31-May-2 22 $161,999 Slope Protection Works - Area 3
Area 4 (Parking Yard line) 94 04-Feb-20 31-May-2 22 $16,914,505
C.ST.INF.TA.0130 Infrastructure Civil Works - Area 4 25 0% 04-Feb-20 03-Mar-20 0 $15,674,742 Infrastructure Civil Works - Area 4
C.ST.SU.TA.0140 Subgrade Works - Area 4 22 0% 04-Mar-20 29-Mar-20 0 $316,472 Subgrade Works - Area 4
C.ST.OSC.TA.0150 OCS Foundation Works - Area 4 22 0% 30-Mar-20 26-Apr-20 0 $761,292 OCS Foundation Works - Area 4
C.ST.SP.TA.0160 Slope Protection Works - Area 4 25 0% 27-Apr-20 31-May-2 22 $161,999 Slope Protection Works - Area 4
Area 5 (Entrance & Exit Tr
Train Line from main line - Boggie area) 94 04-Feb-20 31-May-2 22 $16,914,505
C.ST.INF.TA.0170 Infrastructure Civil Works - Area 5 25 0% 04-Feb-20 03-Mar-20 0 $15,674,742 Infrastructure Civil Works - Area 5
C.ST.SU.TA.0180 Subgrade Works - Area 5 22 0% 04-Mar-20 29-Mar-20 0 $316,472 Subgrade Works - Area 5
C.ST.OSC.TA.0190 OCS Foundation Works - Area 5 22 0% 30-Mar-20 26-Apr-20 0 $761,292 OCS Foundation Works - Area 5
C.ST.SP.TA.0200 Slope Protection Works - Area 5 25 0% 27-Apr-20 31-May-2 22 $161,999 Slope Protection Works - Area 5
Area 6 (Around Buildings (5,12,6,7 & 17,19,20) 116 04-Feb-20 25-Jun-20 0 $16,598,033
C.ST.INF.TA.0210 Infrastructure Civil Works - Area 6 93 0% 04-Feb-20 30-May-2 0 $15,674,742 Infrastructure Civil Works - Area 6
C.ST.SP.TA.0220 Slope Protection Works - Area 6 100 0% 23-Feb-20 25-Jun-20 0 $161,999 Slope Protection Works - Area 6
C.ST.OSC.TA.0230 OCS Foundation Works - Area 6 35 0% 15-Mar-20 26-Apr-20 0 $761,292 OCS Foundation Works - Area 6
Main Electrical Cable Trench
Trenc 30 22-Dec-19 27-Jan-20 0 $618,051
C.ST.INF.MET.0010 Main Electrical Cable Trench - Civil Works 30 0% 22-Dec-19 27-Jan-20 0 $618,051 Main Electrical Cable Trench - Civil Works
Electrical Trench 101 27-Nov-19 25-Mar-20 0 $618,051
C.ST.INF.EUT.0010 Electrical Utilities Trench - Civil Works 101 0% 27-Nov-19 25-Mar-20 0 $618,051 Electrical Utilities Trench - Civil Works
Depot Roads 180 24-Jan-21 31-Aug-21 0 $56,615,858
C.ST.INF.RD.0010 Depot Road Works 180 0% 24-Jan-21 31-Aug-21 0 $56,615,858 Depot Road Works
Depot Landscape 180 24-Mar-21 31-Oct-21 0 $8,663,828
C.ST.INF.LS.0010 Depot Landscape Works 180 0% 24-Mar-21 31-Oct-21 0 $8,663,828 Depot Landscape
Main Line Fence (123 KM) 370 28-Nov-19 24-Feb-21 0 $423,575,018
Production 370 28-Nov-19 24-Feb-21 0 $281,360,042
Group #01 360 28-Nov-19 13-Feb-21 10 $93,782,344
C.ST.PR.MLF.0010 Precast Footings (9,000 unit) [Group 01] [Production] [Main Line Fence] 274 0% 28-Nov-19 02-Nov-20 10 $51,577,355 Precast Footings (9,000 unit) [Group 01] [Production] [Main Line F
C.ST.PR.MLF.0020 Precast Columns (9,000 unit) [Group 01] [Production] [Main Line Fence] 274 0% 02-Jan-20 07-Dec-20 10 $9,378,891 Precast Columns (9,000 unit) [Group 01] [Production] [Main L
C.ST.PR.MLF.0030 Precast Walls (9,000 unit) [Group 01] [Production] [Main Line Fence] 300 0% 09-Feb-20 13-Feb-21 10 $32,826,098 Precast Walls (9,000 unit) [Group 01] [Production] [M
Group #02 325 21-Jan-20 24-Feb-21 0 $93,788,849
C.ST.PR.MLF.0050 Precast Footings (9,000 unit) [Group 02] [Production] [Main Line Fence] 274 0% 21-Jan-20 24-Dec-20 0 $51,583,860 Precast Footings (9,000 unit) [Group 02] [Production] [Main
C.ST.PR.MLF.0060 Precast Columns (9,000 unit) [Group 02] [Production] [Main Line Fence] 274 0% 03-Feb-20 05-Jan-21 0 $9,378,891 Precast Columns (9,000 unit) [Group 02] [Production] [Ma
C.ST.PR.MLF.0040 Precast Walls (9,000 unit) [Group 02] [Production] [Main Line Fence] 300 0% 20-Feb-20 24-Feb-21 0 $32,826,098 Precast Walls (9,000 unit) [Group 02] [Production]
Group #03 320 15-Jan-20 13-Feb-21 10 $93,788,849
C.ST.PR.MLF.0080 Precast Footings (9,000 unit) [Group 03] [Production] [Main Line Fence] 274 0% 15-Jan-20 19-Dec-20 5 $51,583,860 Precast Footings (9,000 unit) [Group 03] [Production] [Main
C.ST.PR.MLF.0090 Precast Columns (9,000 unit) [Group 03] [Production] [Main Line Fence] 274 0% 21-Jan-20 24-Dec-20 10 $9,378,891 Precast Columns (9,000 unit) [Group 03] [Production] [Main
C.ST.PR.MLF.0070 Precast Walls (9,000 unit) [Group 03] [Production] [Main Line Fence] 300 0% 09-Feb-20 13-Feb-21 10 $32,826,098 Precast Walls (9,000 unit) [Group 03] [Production] [M
Erection 323 21-Jan-20 22-Feb-21 0 $142,214,976
Section (A) - (27,065 M) 298 20-Feb-20 22-Feb-21 0 $64,478,843
Section A1 (5,600 M) 271 20-Feb-20 20-Jan-21 27 $13,341,296
C.ST.ER.MLF.0010 Excavation Works [Section A1] [Main Line Fence] 73 0% 20-Feb-20 17-May-2 0 $762,027 Excavation Works [Section A1] [Main Line Fence]
C.ST.ER.MLF.0020 RC Footings Erection [Section A1] [Main Line Fence] 73 0% 27-Feb-20 30-May-2 0 $6,222,004 RC Footings Erection [Section A1] [Main Line Fence]
C.ST.ER.MLF.0030 RC Columns Erection [Section A1] [Main Line Fence] 73 0% 27-Feb-20 30-May-2 0 $1,131,270 RC Columns Erection [Section A1] [Main Line Fence]
C.ST.ER.MLF.0040 Footings Water Proofing Works [Section A1] [Main Line Fence] 73 0% 02-Mar-20 02-Jun-20 0 $737,856 Footings Water Proofing Works [Section A1] [Main Line Fence]
C.ST.ER.MLF.0050 Backfilling Works [Section A1] [Main Line Fence] 73 0% 05-Mar-20 06-Jun-20 0 $83,412 Backfilling Works [Section A1] [Main Line Fence]
Page 118 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
C.ST.ER.MLF.0060 RC Walls Erection [Section A1] [Main Line Fence] 73 0% 09-Mar-20 09-Jun-20 0 $3,959,465 RC Walls Erection [Section A1] [Main Line Fence]
C.ST.ER.MLF.0070 Grouting Works [Section A1] [Main Line Fence] 73 0% 12-Mar-20 13-Jun-20 27 $0 Grouting Works [Section A1] [Main Line Fence]
C.ST.ER.MLF.0080 Metal Boxes Erection [Section A1] [Main Line Fence] 90 0% 14-Jun-20 04-Oct-20 27 $96,810 Metal Boxes Erection [Section A1] [Main Line Fence]
C.ST.ER.MLF.0090 Galvanized steel barbed wire cage Erection [Section A1] [Main Line Fence] 90 0% 05-Oct-20 20-Jan-21 27 $348,453 Galvanized steel barbed wire cage Erection [Section A1
Section A2 (6,665 M) 225 18-May-20 22-Feb-21 0 $15,878,494
C.ST.ER.MLF.0100 Excavation Works [Section A2] [Main Line Fence] 90 0% 18-May-20 13-Sep-20 8 $906,927 Excavation Works [Section A2] [Main Line Fence]
C.ST.ER.MLF.0110 RC Footings Erection [Section A2] [Main Line Fence] 78 0% 10-Jun-20 16-Sep-20 0 $7,405,291 RC Footings Erection [Section A2] [Main Line Fence]
C.ST.ER.MLF.0120 RC Columns Erection [Section A2] [Main Line Fence] 78 0% 10-Jun-20 16-Sep-20 0 $1,346,415 RC Columns Erection [Section A2] [Main Line Fence]
C.ST.ER.MLF.0130 Footings Water Proofing Works [Section A2] [Main Line Fence] 78 0% 14-Jun-20 20-Sep-20 0 $878,178 Footings Water Proofing Works [Section A2] [Main Line Fence]
C.ST.ER.MLF.0140 Backfilling Works [Section A2] [Main Line Fence] 78 0% 17-Jun-20 23-Sep-20 0 $99,267 Backfilling Works [Section A2] [Main Line Fence]
C.ST.ER.MLF.0150 RC Walls Erection [Section A2] [Main Line Fence] 78 0% 21-Jun-20 27-Sep-20 0 $4,712,462 RC Walls Erection [Section A2] [Main Line Fence]
C.ST.ER.MLF.0160 Grouting Works [Section A2] [Main Line Fence] 78 0% 24-Jun-20 30-Sep-20 0 $0 Grouting Works [Section A2] [Main Line Fence]
C.ST.ER.MLF.0170 Metal Boxes Erection [Section A2] [Main Line Fence] 60 0% 01-Oct-20 12-Dec-20 0 $115,227 Metal Boxes Erection [Section A2] [Main Line Fence]
C.ST.ER.MLF.0180 Galvanized steel barbed wire cage Erection [Section A2] [Main Line Fence] 60 0% 13-Dec-20 22-Feb-21 0 $414,729 Galvanized steel barbed wire cage Erection [Sectio
Section A3 (4,825 M) 103 17-Sep-20 18-Jan-21 29 $11,494,914
C.ST.ER.MLF.0190 Excavation Works [Section A3] [Main Line Fence] 52 0% 17-Sep-20 18-Nov-20 14 $656,544 Excavation Works [Section A3] [Main Line Fence]
C.ST.ER.MLF.0200 RC Footings Erection [Section A3] [Main Line Fence] 52 0% 28-Sep-20 29-Nov-20 12 $5,360,920 RC Footings Erection [Section A3] [Main Line Fence]
C.ST.ER.MLF.0210 RC Columns Erection [Section A3] [Main Line Fence] 52 0% 28-Sep-20 29-Nov-20 12 $974,715 RC Columns Erection [Section A3] [Main Line Fence]
C.ST.ER.MLF.0220 Footings Water Proofing Works [Section A3] [Main Line Fence] 52 0% 01-Oct-20 02-Dec-20 12 $635,733 Footings Water Proofing Works [Section A3] [Main Line Fence
C.ST.ER.MLF.0230 Backfilling Works [Section A3] [Main Line Fence] 52 0% 05-Oct-20 06-Dec-20 12 $71,862 Backfilling Works [Section A3] [Main Line Fence]
C.ST.ER.MLF.0240 RC Walls Erection [Section A3] [Main Line Fence] 52 0% 10-Oct-20 09-Dec-20 12 $3,411,491 RC Walls Erection [Section A3] [Main Line Fence]
C.ST.ER.MLF.0250 Grouting Works [Section A3] [Main Line Fence] 52 0% 13-Oct-20 13-Dec-20 29 $0 Grouting Works [Section A3] [Main Line Fence]
C.ST.ER.MLF.0260 Metal Boxes Erection [Section A3] [Main Line Fence] 30 0% 14-Dec-20 18-Jan-21 29 $83,412 Metal Boxes Erection [Section A3] [Main Line Fence]
C.ST.ER.MLF.0270 Galvanized steel barbed wire cage Erection [Section A3] [Main Line Fence] 30 0% 14-Dec-20 18-Jan-21 29 $300,237 Galvanized steel barbed wire cage Erection [Section A3
Section A4 (4,430 M) 59 30-Nov-20 08-Feb-21 12 $10,553,904
C.ST.ER.MLF.0280 Excavation Works [Section A4] [Main Line Fence] 20 0% 30-Nov-20 22-Dec-20 14 $602,805 Excavation Works [Section A4] [Main Line Fence]
C.ST.ER.MLF.0290 RC Footings Erection [Section A4] [Main Line Fence] 20 0% 10-Dec-20 02-Jan-21 12 $4,922,042 RC Footings Erection [Section A4] [Main Line Fence]
C.ST.ER.MLF.0300 RC Columns Erection [Section A4] [Main Line Fence] 20 0% 10-Dec-20 02-Jan-21 12 $894,915 RC Columns Erection [Section A4] [Main Line Fence]
C.ST.ER.MLF.0310 Footings Water Proofing Works [Section A4] [Main Line Fence] 20 0% 14-Dec-20 05-Jan-21 12 $583,695 Footings Water Proofing Works [Section A4] [Main Line F
C.ST.ER.MLF.0320 Backfilling Works [Section A4] [Main Line Fence] 20 0% 17-Dec-20 10-Jan-21 12 $65,982 Backfilling Works [Section A4] [Main Line Fence]
C.ST.ER.MLF.0330 RC Walls Erection [Section A4] [Main Line Fence] 20 0% 21-Dec-20 13-Jan-21 12 $3,132,212 RC Walls Erection [Section A4] [Main Line Fence]
C.ST.ER.MLF.0340 Grouting Works [Section A4] [Main Line Fence] 20 0% 24-Dec-20 17-Jan-21 12 $0 Grouting Works [Section A4] [Main Line Fence]
C.ST.ER.MLF.0350 Metal Boxes Erection [Section A4] [Main Line Fence] 18 0% 18-Jan-21 08-Feb-21 12 $76,587 Metal Boxes Erection [Section A4] [Main Line Fence]
C.ST.ER.MLF.0360 Galvanized steel barbed wire cage Erection [Section A4] [Main Line Fence] 18 0% 18-Jan-21 08-Feb-21 12 $275,667 Galvanized steel barbed wire cage Erection [Section
Section A5 (5,545 M) 102 24-Oct-20 22-Feb-21 0 $13,210,235
C.ST.ER.MLF.0370 Excavation Works [Section A5] [Main Line Fence] 54 0% 24-Oct-20 26-Dec-20 2 $754,509 Excavation Works [Section A5] [Main Line Fence]
C.ST.ER.MLF.0380 RC Footings Erection [Section A5] [Main Line Fence] 54 0% 04-Nov-20 05-Jan-21 0 $6,160,894 RC Footings Erection [Section A5] [Main Line Fence]
C.ST.ER.MLF.0390 RC Columns Erection [Section A5] [Main Line Fence] 54 0% 04-Nov-20 05-Jan-21 0 $1,120,161 RC Columns Erection [Section A5] [Main Line Fence]
C.ST.ER.MLF.0400 Footings Water Proofing Works [Section A5] [Main Line Fence] 54 0% 08-Nov-20 10-Jan-21 0 $730,611 Footings Water Proofing Works [Section A5] [Main Line F
C.ST.ER.MLF.0410 Backfilling Works [Section A5] [Main Line Fence] 54 0% 11-Nov-20 13-Jan-21 0 $82,593 Backfilling Works [Section A5] [Main Line Fence]
C.ST.ER.MLF.0420 RC Walls Erection [Section A5] [Main Line Fence] 54 0% 15-Nov-20 17-Jan-21 0 $3,920,573 RC Walls Erection [Section A5] [Main Line Fence]
C.ST.ER.MLF.0430 Grouting Works [Section A5] [Main Line Fence] 54 0% 18-Nov-20 20-Jan-21 0 $0 Grouting Works [Section A5] [Main Line Fence]
C.ST.ER.MLF.0440 Metal Boxes Erection [Section A5] [Main Line Fence] 27 0% 21-Jan-21 22-Feb-21 0 $95,865 Metal Boxes Erection [Section A5] [Main Line Fenc
C.ST.ER.MLF.0450 Galvanized steel barbed wire cage Erection [Section A5] [Main Line Fence] 27 0% 21-Jan-21 22-Feb-21 0 $345,030 Galvanized steel barbed wire cage Erection [Sectio
Section (B) - (24,730 M) 323 21-Jan-20 22-Feb-21 0 $58,918,401
Section B1 - (3,260 M) 268 21-Jan-20 17-Dec-20 55 $7,766,533
C.ST.ER.MLF.0460 Excavation Works [Section B1] [Main Line Fence] 60 0% 21-Jan-20 31-Mar-20 14 $443,604 Excavation Works [Section B1] [Main Line Fence]
C.ST.ER.MLF.0470 RC Footings Erection [Section B1] [Main Line Fence] 60 0% 28-Jan-20 06-Apr-20 14 $3,622,100 RC Footings Erection [Section B1] [Main Line Fence]
C.ST.ER.MLF.0480 RC Columns Erection [Section B1] [Main Line Fence] 60 0% 03-Feb-20 12-Apr-20 9 $658,560 RC Columns Erection [Section B1] [Main Line Fence]
C.ST.ER.MLF.0490 Footings Water Proofing Works [Section B1] [Main Line Fence] 60 0% 06-Feb-20 15-Apr-20 9 $429,534 Footings Water Proofing Works [Section B1] [Main Line Fence]
C.ST.ER.MLF.0510 Backfilling Works [Section B1] [Main Line Fence] 60 0% 10-Feb-20 19-Apr-20 9 $48,552 Backfilling Works [Section B1] [Main Line Fence]
C.ST.ER.MLF.0500 RC Walls Erection [Section B1] [Main Line Fence] 60 0% 20-Feb-20 02-May-2 0 $2,304,959 RC Walls Erection [Section B1] [Main Line Fence]
C.ST.ER.MLF.0520 Grouting Works [Section B1] [Main Line Fence] 60 0% 06-May-20 21-Jul-20 55 $0 Grouting Works [Section B1] [Main Line Fence]
C.ST.ER.MLF.0530 Metal Boxes Erection [Section B1] [Main Line Fence] 60 0% 22-Jul-20 07-Oct-20 55 $56,364 Metal Boxes Erection [Section B1] [Main Line Fence]
C.ST.ER.MLF.0540 Galvanized steel barbed wire cage Erection [Section B1] [Main Line Fence] 60 0% 08-Oct-20 17-Dec-20 55 $202,860 Galvanized steel barbed wire cage Erection [Section B1] [M
Section B2 - (15,455 M) 303 15-Feb-20 22-Feb-21 0 $36,819,520
C.ST.ER.MLF.0550 Excavation Works [Section B2] [Main Line Fence] 110 0% 15-Feb-20 29-Jun-20 58 $2,103,002 Excavation Works [Section B2] [Main Line Fence]
C.ST.ER.MLF.0560 RC Footings Erection [Section B2] [Main Line Fence] 110 0% 03-May-20 21-Sep-20 0 $17,171,611 RC Footings Erection [Section B2] [Main Line Fence]
Page 119 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
C.ST.ER.MLF.0570 RC Columns Erection [Section B2] [Main Line Fence] 110 0% 03-May-20 21-Sep-20 0 $3,122,111 RC Columns Erection [Section B2] [Main Line Fence]
C.ST.ER.MLF.0580 Footings Water Proofing Works [Section B2] [Main Line Fence] 110 0% 09-May-20 27-Sep-20 0 $2,036,348 Footings Water Proofing Works [Section B2] [Main Line Fence]
C.ST.ER.MLF.0590 Backfilling Works [Section B2] [Main Line Fence] 110 0% 14-May-20 03-Oct-20 0 $230,181 Backfilling Works [Section B2] [Main Line Fence]
C.ST.ER.MLF.0600 RC Walls Erection [Section B2] [Main Line Fence] 110 0% 20-May-20 10-Oct-20 0 $10,927,389 RC Walls Erection [Section B2] [Main Line Fence]
C.ST.ER.MLF.0610 Grouting Works [Section B2] [Main Line Fence] 110 0% 01-Jun-20 15-Oct-20 0 $0 Grouting Works [Section B2] [Main Line Fence]
C.ST.ER.MLF.0620 Metal Boxes Erection [Section B2] [Main Line Fence] 54 0% 17-Oct-20 19-Dec-20 0 $267,183 Metal Boxes Erection [Section B2] [Main Line Fence]
C.ST.ER.MLF.0630 Galvanized steel barbed wire cage Erection [Section B2] [Main Line Fence] 54 0% 20-Dec-20 22-Feb-21 0 $961,695 Galvanized steel barbed wire cage Erection [Sectio
Section B3 - (6,016 M) 159 18-Jul-20 30-Jan-21 20 $14,332,349
C.ST.ER.MLF.0640 Excavation Works [Section B3] [Main Line Fence] 70 0% 18-Jul-20 14-Oct-20 0 $818,601 Excavation Works [Section B3] [Main Line Fence]
C.ST.ER.MLF.0650 RC Footings Erection [Section B3] [Main Line Fence] 70 0% 27-Jul-20 22-Oct-20 0 $6,684,214 RC Footings Erection [Section B3] [Main Line Fence]
C.ST.ER.MLF.0660 RC Columns Erection [Section B3] [Main Line Fence] 70 0% 27-Jul-20 22-Oct-20 0 $1,215,312 RC Columns Erection [Section B3] [Main Line Fence]
C.ST.ER.MLF.0670 Footings Water Proofing Works [Section B3] [Main Line Fence] 70 0% 04-Aug-20 26-Oct-20 0 $792,666 Footings Water Proofing Works [Section B3] [Main Line Fence]
C.ST.ER.MLF.0680 Backfilling Works [Section B3] [Main Line Fence] 70 0% 08-Aug-20 31-Oct-20 0 $89,607 Backfilling Works [Section B3] [Main Line Fence]
C.ST.ER.MLF.0690 RC Walls Erection [Section B3] [Main Line Fence] 70 0% 11-Aug-20 03-Nov-20 0 $4,253,591 RC Walls Erection [Section B3] [Main Line Fence]
C.ST.ER.MLF.0700 Grouting Works [Section B3] [Main Line Fence] 70 0% 15-Aug-20 07-Nov-20 20 $0 Grouting Works [Section B3] [Main Line Fence]
C.ST.ER.MLF.0710 Metal Boxes Erection [Section B3] [Main Line Fence] 70 0% 08-Nov-20 30-Jan-21 20 $104,013 Metal Boxes Erection [Section B3] [Main Line Fence]
C.ST.ER.MLF.0720 Galvanized steel barbed wire cage Erection [Section B3] [Main Line Fence] 70 0% 08-Nov-20 30-Jan-21 20 $374,346 Galvanized steel barbed wire cage Erection [Section B
Section (C) - (7,897 M) 289 21-Jan-20 12-Jan-21 34 $18,817,732
Section C1 - (4,428 M) 268 21-Jan-20 17-Dec-20 55 $10,555,642
C.ST.ER.MLF.0730 Excavation Works [Section C1] [Main Line Fence] 55 0% 21-Jan-20 25-Mar-20 9 $602,532 Excavation Works [Section C1] [Main Line Fence]
C.ST.ER.MLF.0740 RC Footings Erection [Section C1] [Main Line Fence] 60 0% 30-Jan-20 08-Apr-20 9 $4,919,837 RC Footings Erection [Section C1] [Main Line Fence]
C.ST.ER.MLF.0750 RC Columns Erection [Section C1] [Main Line Fence] 60 0% 03-Feb-20 12-Apr-20 6 $894,516 RC Columns Erection [Section C1] [Main Line Fence]
C.ST.ER.MLF.0760 Footings Water Proofing Works [Section C1] [Main Line Fence] 60 0% 06-Feb-20 15-Apr-20 6 $583,422 Footings Water Proofing Works [Section C1] [Main Line Fence]
C.ST.ER.MLF.0770 Backfilling Works [Section C1] [Main Line Fence] 60 0% 10-Feb-20 19-Apr-20 6 $65,940 Backfilling Works [Section C1] [Main Line Fence]
C.ST.ER.MLF.0780 RC Walls Erection [Section C1] [Main Line Fence] 60 0% 20-Feb-20 02-May-2 0 $3,137,310 RC Walls Erection [Section C1] [Main Line Fence]
C.ST.ER.MLF.0790 Grouting Works [Section C1] [Main Line Fence] 60 0% 06-May-20 21-Jul-20 55 $0 Grouting Works [Section C1] [Main Line Fence]
C.ST.ER.MLF.0800 Metal Boxes Erection [Section C1] [Main Line Fence] 60 0% 22-Jul-20 07-Oct-20 55 $76,545 Metal Boxes Erection [Section C1] [Main Line Fence]
C.ST.ER.MLF.0810 Galvanized steel barbed wire cage Erection [Section C1] [Main Line Fence] 60 0% 08-Oct-20 17-Dec-20 55 $275,541 Galvanized steel barbed wire cage Erection [Section C1] [M
Section C2 - (3,468 M) 222 09-Apr-20 12-Jan-21 34 $8,262,091
C.ST.ER.MLF.0820 Excavation Works [Section C2] [Main Line Fence] 45 0% 09-Apr-20 08-Jun-20 13 $471,912 Excavation Works [Section C2] [Main Line Fence]
C.ST.ER.MLF.0830 RC Footings Erection [Section C2] [Main Line Fence] 59 0% 03-May-20 16-Jul-20 0 $3,853,205 RC Footings Erection [Section C2] [Main Line Fence]
C.ST.ER.MLF.0840 RC Columns Erection [Section C2] [Main Line Fence] 60 0% 03-May-20 18-Jul-20 0 $700,581 RC Columns Erection [Section C2] [Main Line Fence]
C.ST.ER.MLF.0850 Footings Water Proofing Works [Section C2] [Main Line Fence] 60 0% 06-May-20 21-Jul-20 0 $456,939 Footings Water Proofing Works [Section C2] [Main Line Fence]
C.ST.ER.MLF.0860 RC Walls Erection [Section C2] [Main Line Fence] 60 0% 10-May-20 26-Jul-20 0 $2,452,043 RC Walls Erection [Section C2] [Main Line Fence]
C.ST.ER.MLF.0870 Backfilling Works [Section C2] [Main Line Fence] 45 0% 10-May-20 07-Jul-20 0 $51,660 Backfilling Works [Section C2] [Main Line Fence]
C.ST.ER.MLF.0880 Grouting Works [Section C2] [Main Line Fence] 45 0% 04-Aug-20 26-Sep-20 34 $0 Grouting Works [Section C2] [Main Line Fence]
C.ST.ER.MLF.0890 Metal Boxes Erection [Section C2] [Main Line Fence] 45 0% 27-Sep-20 19-Nov-20 34 $59,955 Metal Boxes Erection [Section C2] [Main Line Fence]
C.ST.ER.MLF.0900 Galvanized steel barbed wire cage Erection [Section C2] [Main Line Fence] 45 0% 21-Nov-20 12-Jan-21 34 $215,796 Galvanized steel barbed wire cage Erection [Section C2]
R2 Fence (500 M) 47 23-Jun-20 24-Aug-20 0 $1,120,371
C.AR.IF.R2.0010 Block Works [R2 Fence] 25 0% 23-Jun-20 22-Jul-20 0 $398,601 Block Works [R2 Fence]
C.ST.CN.R2.0020 RC Columns Works [R2 Fence] 25 0% 02-Jul-20 05-Aug-20 0 $155,294 RC Columns Works [R2 Fence]
C.ST.CN.R2.0030 RC Tie Beams Works [R2 Fence] 25 0% 02-Jul-20 05-Aug-20 0 $143,200 RC Tie Beams Works [R2 Fence]
C.AR.IF.R2.0040 Plaster Works [R2 Fence] 26 0% 12-Jul-20 16-Aug-20 0 $211,638 Plaster Works [R2 Fence]
C.AR.IF.R2.0050 Painting Works [R2 Fence] 26 0% 19-Jul-20 24-Aug-20 0 $211,638 Painting Works [R2 Fence]
Summarized Schedule Layout
Page 1 of 1
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
LRT - 10th of Ramadan
Ramad Railway Project Depot Badr & ML Fence BL Rev. 01 596 01-Nov-19 31-Oct-21 0 $1,469,000,000

Key Dates & Milestones


Mileston 596 01-Nov-19 31-Oct-21 0 $0

Key Dates 596 01-Nov-19 31-Oct-21 0 $0


A1090 Project Commencement Date 0 0% 01-Nov-19 0 $0 Project Commencement Date
A3170 Project Contract Duration 596 0% 01-Nov-19 31-Oct-21 0 $0 Project Contract D
KD.000.0000 Receive the Advance Payment & Project Coming Into Force 0 0% 01-Nov-19 0 $0 Receive the Advance Payment & Project Coming Into Force
A12940 Project Buildings Finish Date & Main Line Fence [ With Access to Complete Minor Activities 0 0% 31-Mar-2 0 $0 Project Buildings Finish Date & Main Line Fen
A1250 Project Completion Date 0 0% 31-Oct-21 0 $0 Project Completio
Mobilization 30 01-Nov-19 05-Dec-19 36 $0
General Milestones 523 27-Jan-20 31-Oct-21 0 $0

Engineering 366 01-Nov-19 23-Jan-21 54 $0

Procurement 412 01-Nov-19 18-Mar-21 4 $0

Construction 577 24-Nov-19 31-Oct-21 0 $1,469,000,000

Depot Buildings 404 24-Nov-19 31-Mar-21 0 $729,756,615


Depot Fence 173 24-Dec-19 25-Jul-20 0 $23,634,099
Depot Layout 98 20-May-20 24-Sep-20 0 $83,905,359
Depot Leveling & Grading 100 26-Sep-20 23-Jan-21 0 $39,322,190
Track Areas Works 173 27-Nov-19 25-Jun-20 0 $102,406,662
Depot Roads 180 24-Jan-21 31-Aug-21 0 $56,615,858
Depot Landscape 180 24-Mar-21 31-Oct-21 0 $8,663,828
Main Line Fence (123 KM) 370 28-Nov-19 24-Feb-21 0 $423,575,018
R2 Fence (500 M) 47 23-Jun-20 24-Aug-20 0 $1,120,371

Remaining Level of Effort LRT 10th of Ramadan Railway Project


Actual Work
Badr Depot & Main Line Fence
Remaining Work
Baseline Schedule Rev.01 (Summarized Layout)
Critical Remaining Work
Milestone
Summary
Critical Path Layout
Page 1 of 38
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
LRT - 10th of Ramadan
Ramad Railway Project Depot Badr & ML Fence BL Rev. 01 596 01-Nov-19 31-Oct-21 0 $845,826,001

Key Dates & Milestones


Mileston 596 01-Nov-19 31-Oct-21 0 $0

Key Dates 596 01-Nov-19 31-Oct-21 0 $0


A1090 Project Commencement Date 0 0% 01-Nov-19 0 $0 Project Commencement Date
KD.000.0000 Receive the Advance Payment & Project Coming Into Force 0 0% 01-Nov-19 0 $0 Receive the Advance Payment & Project Coming Into Force
A12940 Project Buildings Finish Date & Main Line Fence [ With Access to Complete Minor Activities 0 0% 31-Mar-2 0 $0 Project Buildings Finish Date & Main Line Fen
A1250 Project Completion Date 0 0% 31-Oct-21 0 $0 Project Completio
General Milestones 523 27-Jan-20 31-Oct-21 0 $0
Depot Buildings 320 02-Mar-20 31-Mar-21 0 $0
B.01 - Wheel Monitoring S
Shed 74 21-Jul-20 24-Oct-20 0 $0
A1050 Completion of Civil Works [Building 01] 0 0% 21-Jul-20* 0 $0 Completion of Civil Works [Building 01]
A1060 Access for E&M Works (By Others) [Building 01] 0 0% 12-Aug-2 0 $0 Access for E&M Works (By Others) [Building 01]
A1070 Start of Track works (By Others) [Building 01] 0 0% 12-Aug-2 0 $0 Start of Track works (By Others) [Building 01]
A3270 Completion of Arrangement [Building 01] 0 0% 24-Oct-20 0 $0 Completion of Arrangement [Building 01]
B.02 - Train Washing Machine
Mac 43 14-Oct-20 05-Dec-20 0 $0
A3791 Completion of Civil Works [Building 02] 0 0% 14-Oct-20 0 $0 Completion of Civil Works [Building 02]
A3801 Access for E&M Works (By Others) [Building 02] 0 0% 22-Oct-20 0 $0 Access for E&M Works (By Others) [Building 02]
A3811 Start of Track works (By Others) [Building 02] 0 0% 22-Oct-20 0 $0 Start of Track works (By Others) [Building 02]
A3821 Completion of Arrangement [Building 02] 0 0% 05-Dec-2 0 $0 Completion of Arrangement [Building 02]
B.03 - Hazardous Material Warehouse 63 26-Jul-20 14-Oct-20 0 $0
A4101 Completion of Civil Works [Building 03] 0 0% 26-Jul-20* 0 $0 Completion of Civil Works [Building 03]
A4111 Access for E&M Works (By Others) [Building 03] 0 0% 17-Aug-2 0 $0 Access for E&M Works (By Others) [Building 03]
A4131 Completion of Arrangement [Building 03] 0 0% 14-Oct-20 0 $0 Completion of Arrangement [Building 03]
B.04 - Fuel Filling Station 51 15-Sep-20 16-Nov-20 0 $0
A4411 Completion of Civil Works [Building 04] 0 0% 15-Sep-2 0 $0 Completion of Civil Works [Building 04]
A4421 Access for E&M Works (By Others) [Building 04] 0 0% 03-Oct-20 0 $0 Access for E&M Works (By Others) [Building 04]
A4441 Completion of Arrangement [Building 04] 0 0% 16-Nov-2 0 $0 Completion of Arrangement [Building 04]
B.05 - Section Post 70 16-Aug-20 09-Nov-20 0 $0
A4721 Completion of Civil Works [Building 05] 0 0% 16-Aug-2 0 $0 Completion of Civil Works [Building 05]
A4731 Access for E&M Works (By Others) [Building 05] 0 0% 27-Aug-2 0 $0 Access for E&M Works (By Others) [Building 05]
A4751 Completion of Arrangement [Building 05] 0 0% 09-Nov-2 0 $0 Completion of Arrangement [Building 05]
B.06 - Signal Building 84 08-Apr-20 26-Jul-20 0 $0
A5031 Completion of Civil Works [Building 06] 0 0% 08-Apr-20 0 $0 Completion of Civil Works [Building 06]
A5041 Access for E&M Works (By Others) [Building 06] 0 0% 29-Apr-20 0 $0 Access for E&M Works (By Others) [Building 06]
A5061 Completion of Arrangement [Building 06] 0 0% 26-Jul-20* 0 $0 Completion of Arrangement [Building 06]
B.07 - Switching Substation
Substatio 64 18-Apr-20 11-Jul-20 0 $0
A5341 Completion of Civil Works [Building 07] 0 0% 18-Apr-20 0 $0 Completion of Civil Works [Building 07]
A5351 Access for E&M Works (By Others) [Building 07] 0 0% 29-Apr-20 0 $0 Access for E&M Works (By Others) [Building 07]
A5371 Completion of Arrangement [Building 07] 0 0% 11-Jul-20* 0 $0 Completion of Arrangement [Building 07]
B.08 - L.R.W 104 21-Jul-20 29-Nov-20 0 $0
A5651 Completion of Civil Works [Building 08] 0 0% 21-Jul-20* 0 $0 Completion of Civil Works [Building 08]
A5661 Access for E&M Works (By Others) [Building 08] 0 0% 29-Jul-20* 0 $0 Access for E&M Works (By Others) [Building 08]
A5671 Start of Track works (By Others) [Building 08] 0 0% 29-Jul-20* 0 $0 Start of Track works (By Others) [Building 08]
A5681 Completion of Arrangement [Building 08] 0 0% 29-Nov-2 0 $0 Completion of Arrangement [Building 08]
B.09 - Locomotive & Flat W
Wagons Parking Building 109 04-Jul-20 17-Nov-20 0 $0
A5961 Completion of Civil Works [Building 09] 0 0% 04-Jul-20* 0 $0 Completion of Civil Works [Building 09]
A5971 Access for E&M Works (By Others) [Building 09] 0 0% 20-Jul-20* 0 $0 Access for E&M Works (By Others) [Building 09]
A5981 Start of Track works (By Others) [Building 09] 0 0% 20-Jul-20* 0 $0 Start of Track works (By Others) [Building 09]
A5991 Completion of Arrangement [Building 09] 0 0% 17-Nov-2 0 $0 Completion of Arrangement [Building 09]
B.10 - Compressed Air Station
Sta & Battery Room 91 04-Aug-20 22-Nov-20 0 $0
A6271 Completion of Civil Works [Building 10] 0 0% 04-Aug-2 0 $0 Completion of Civil Works [Building 10]

Remaining Level of Effort LRT 10th of Ramadan Railway Project


Actual Work
Badr Depot & Main Line Fence
Remaining Work
Baseline Schedule Rev.01 (Critical Path Layout)
Critical Remaining Work
Milestone
Summary
Page 2 of 38
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
A6281 Access for E&M Works (By Others) [Building 10] 0 0% 25-Aug-2 0 $0 Access for E&M Works (By Others) [Building 10]
A6301 Completion of Arrangement [Building 10] 0 0% 22-Nov-2 0 $0 Completion of Arrangement [Building 10]
B.11 - Bogie Change Hall & Underfloor Building 100 14-Jul-20 17-Nov-20 0 $0
A6581 Completion of Civil Works [Building 11] 0 0% 14-Jul-20* 0 $0 Completion of Civil Works [Building 11]
A6591 Access for E&M Works (By Others) [Building 11] 0 0% 19-Aug-2 0 $0 Access for E&M Works (By Others) [Building 11]
A6601 Start of Track works (By Others) [Building 11] 0 0% 19-Aug-2 0 $0 Start of Track works (By Others) [Building 11]
A6611 Completion of Arrangement [Building 11] 0 0% 17-Nov-2 0 $0 Completion of Arrangement [Building 11]
B.12 - General Overhaul W
Workshop 165 15-Sep-20 31-Mar-21 0 $0
A6891 Completion of Civil Works [Building 12] 0 0% 15-Sep-2 0 $0 Completion of Civil Works [Building 12]
A6901 Access for E&M Works (By Others) [Building 12] 0 0% 15-Oct-20 0 $0 Access for E&M Works (By Others) [Building 12]
A6911 Start of Track works (By Others) [Building 12] 0 0% 15-Oct-20 0 $0 Start of Track works (By Others) [Building 12]
A6921 Completion of Arrangement [Building 12] 0 0% 31-Mar-2 0 $0 Completion of Arrangement [Building 12]
B.13 - Parking Shed 174 29-Jul-20 28-Feb-21 0 $0
A7201 Completion of Civil Works [Building 13] 0 0% 29-Jul-20* 0 $0 Completion of Civil Works [Building 13]
A7211 Access for E&M Works (By Others) [Building 13] 0 0% 02-Sep-2 0 $0 Access for E&M Works (By Others) [Building 13]
A7221 Start of Track works (By Others) [Building 13] 0 0% 02-Sep-2 0 $0 Start of Track works (By Others) [Building 13]
A7231 Completion of Arrangement [Building 13] 0 0% 28-Feb-2 0 $0 Completion of Arrangement [Building 13]
B.14 - Operation Building 131 15-Oct-20 21-Mar-21 0 $0
A7511 Completion of Civil Works [Building 14] 0 0% 15-Oct-20 0 $0 Completion of Civil Works [Building 14]
A7521 Access for E&M Works (By Others) [Building 14] 0 0% 25-Oct-20 0 $0 Access for E&M Works (By Others) [Building 14]
A7541 Completion of Arrangement [Building 14] 0 0% 21-Mar-2 0 $0 Completion of Arrangement [Building 14]
B.15 - Material Shed 54 15-Sep-20 19-Nov-20 0 $0
A7821 Completion of Civil Works [Building 15] 0 0% 15-Sep-2 0 $0 Completion of Civil Works [Building 15]
A7831 Access for E&M Works (By Others) [Building 15] 0 0% 05-Oct-20 0 $0 Access for E&M Works (By Others) [Building 15]
A7851 Completion of Arrangement [Building 15] 0 0% 19-Nov-2 0 $0 Completion of Arrangement [Building 15]
B.16 - Warehouse 111 30-Sep-20 11-Feb-21 0 $0
A8131 Completion of Civil Works [Building 16] 0 0% 30-Sep-2 0 $0 Completion of Civil Works [Building 16]
A8141 Access for E&M Works (By Others) [Building 16] 0 0% 15-Oct-20 0 $0 Access for E&M Works (By Others) [Building 16]
A8161 Completion of Arrangement [Building 16] 0 0% 11-Feb-2 0 $0 Completion of Arrangement [Building 16]
B.17 - OCC 149 16-Jun-20 17-Dec-20 0 $0
A8441 Completion of Civil Works [Building 17] 0 0% 16-Jun-20 0 $0 Completion of Civil Works [Building 17]
A8451 Access for E&M Works (By Others) [Building 17] 0 0% 21-Jul-20* 0 $0 Access for E&M Works (By Others) [Building 17]
A8471 Completion of Arrangement [Building 17] 0 0% 17-Dec-2 0 $0 Completion of Arrangement [Building 17]
B.18 - Drivers Accommodation
Accommoda Building 141 08-Oct-20 25-Mar-21 0 $0
A8751 Completion of Civil Works [Building 18] 0 0% 08-Oct-20 0 $0 Completion of Civil Works [Building 18]
A8761 Access for E&M Works (By Others) [Building 18] 0 0% 05-Nov-2 0 $0 Access for E&M Works (By Others) [Building 18]
A8781 Completion of Arrangement [Building 18] 0 0% 25-Mar-2 0 $0 Completion of Arrangement [Building 18]
B.19 - Administration & Maintenance
Ma Building 147 30-Sep-20 25-Mar-21 0 $0
A9061 Completion Milestone of Civil Works [Building 19] 0 0% 30-Sep-2 0 $0 Completion Milestone of Civil Works [Building 19]
A9071 Access for E&M Works (By Others) [Building 19] 0 0% 10-Nov-2 0 $0 Access for E&M Works (By Others) [Building 19]
A9091 Completion Of Arrangement [Building 19] 0 0% 25-Mar-2 0 $0 Completion Of Arrangement [Building 19]
B.20 - Fixed Installation W
Workshop And Training Center 132 02-Jun-20 14-Nov-20 0 $0
A9371 Completion of Civil Works [Building 20] 0 0% 02-Jun-20 0 $0 Completion of Civil Works [Building 20]
A9381 Access for E&M Works (By Others) [Building 20] 0 0% 02-Jul-20* 0 $0 Access for E&M Works (By Others) [Building 20]
A9401 Completion of Arrangement [Building 20] 0 0% 14-Nov-2 0 $0 Completion of Arrangement [Building 20]
B.21 - Pump Station and W
Water Tank 62 13-Sep-20 26-Nov-20 0 $0
A9681 Completion of Civil Works [Building 21] 0 0% 13-Sep-2 0 $0 Completion of Civil Works [Building 21]
A9691 Access for E&M Works (By Others) [Building 21] 0 0% 29-Sep-2 0 $0 Access for E&M Works (By Others) [Building 21]
A9711 Completion of Arrangement [Building 21] 0 0% 26-Nov-2 0 $0 Completion of Arrangement [Building 21]
B.22 - Security Room 1 46 15-Jul-20 14-Sep-20 0 $0
A9991 Completion of Civil Works [Building 22] 0 0% 15-Jul-20* 0 $0 Completion of Civil Works [Building 22]
A10001 Access for E&M Works (By Others) [Building 22] 0 0% 29-Jul-20* 0 $0 Access for E&M Works (By Others) [Building 22]
A10021 Completion of Arrangement [Building 22] 0 0% 14-Sep-2 0 $0 Completion of Arrangement [Building 22]
B.23 - Security Room 2 46 15-Jul-20 14-Sep-20 0 $0
A10301 Completion of Civil Works [Building 23] 0 0% 15-Jul-20* 0 $0 Completion of Civil Works [Building 23]
A10311 Access for E&M Works (By Others) [Building 23] 0 0% 29-Jul-20* 0 $0 Access for E&M Works (By Others) [Building 23]
A10331 Completion of Arrangement [Building 23] 0 0% 14-Sep-2 0 $0 Completion of Arrangement [Building 23]
B.24 - Guard Tower 48 29-Jul-20 29-Sep-20 0 $0
A10611 Completion of Civil Works [Building 24] 0 0% 29-Jul-20* 0 $0 Completion of Civil Works [Building 24]
Page 3 of 38
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
A10621 Access for E&M Works (By Others) [Building 24] 0 0% 16-Aug-2 0 $0 Access for E&M Works (By Others) [Building 24]
A10641 Completion of Arrangement [Building 24] 0 0% 29-Sep-2 0 $0 Completion of Arrangement [Building 24]
B.25 - Following up Substation
Substa 67 02-Mar-20 21-May-2 0 $0
A10921 Completion of Civil Works [Building 25] 0 0% 02-Mar-2 0 $0 Completion of Civil Works [Building 25]
A10931 Access for E&M Works (By Others) [Building 25] 0 0% 23-Mar-2 0 $0 Access for E&M Works (By Others) [Building 25]
A10951 Completion of Arrangement [Building 25] 0 0% 21-May-2 0 $0 Completion of Arrangement [Building 25]
B.26 - Diesel Generator Room
Ro 57 22-Aug-20 28-Oct-20 0 $0
A11231 Completion of Civil Works [Building 26] 0 0% 22-Aug-2 0 $0 Completion of Civil Works [Building 26]
A11241 Access for E&M Works (By Others) [Building 26] 0 0% 02-Sep-2 0 $0 Access for E&M Works (By Others) [Building 26]
A11261 Completion of Arrangement [Building 26] 0 0% 28-Oct-20 0 $0 Completion of Arrangement [Building 26]
Depot Fence 0 25-Jun-20 25-Jun-20 0 $0
A12400 Completion of Depot Fence 0 0% 25-Jun-20 0 $0 Completion of Depot Fence
Depot Layout 122 27-Jan-20 25-Jun-20 0 $0
A11551 Main Cable Line Trenches for Low & High Power Supplies Complete 0 0% 27-Jan-20 0 $0 Main Cable Line Trenches for Low & High Power Supplies Complete
A11541 Utility Trenches in Outdoor Track Area Complete 0 0% 25-Mar-2 0 $0 Utility Trenches in Outdoor Track Area Complete
A11531 Subgrade & OCS Foundation Works Milestone 0 0% 26-Apr-20 0 $0 Subgrade & OCS Foundation Works Milestone
A12410 Infrastructure Civil Works - Works Complete 0 0% 30-May-2 0 $0 Infrastructure Civil Works - Works Complete
A11521 Slope Protection Works Milestone 0 0% 25-Jun-20 0 $0 Slope Protection Works Milestone
Depot Roads 0 31-Aug-21 31-Aug-21 0 $0
A12380 Completion of Depot Roads 0 0% 31-Aug-2 0 $0 Completion of Depot Road
Depot Landscape 0 31-Oct-21 31-Oct-21 0 $0
A12390 Completion of Depot Landscape 0 0% 31-Oct-21 0 $0 Completion of Dep
Main Line Fence (123 KM) 0 22-Feb-21 22-Feb-21 0 $0
A11570 Completion of Main Line Fence 0 0% 22-Feb-2 0 $0 Completion of Main Line Fence
R2 Fence (500 M) 0 24-Aug-20 24-Aug-20 0 $0
A3260 Completion of R2 Fence 0 0% 24-Aug-2 0 $0 Completion of R2 Fence

Engineering 272 01-Nov-19 01-Oct-20 0 $0

IFC Drawings - Issuance S


Schedule (By NAT) 201 01-Nov-19 04-Jul-20 0 $0
Depot Buildings 156 30-Nov-19 08-Jun-20 0 $0
(B.01) Wheel Monitoring S
Shed 0 09-May-20 09-May-2 0 $0
GET14970 Receive Architectural IFC Drawings [Building 01] 0 0% 09-May-2 0 $0 Receive Architectural IFC Drawings [Building 01]
GET15490 Receive Plumbing IFC Drawings [Building 01] 0 0% 09-May-2 0 $0 Receive Plumbing IFC Drawings [Building 01]
GET15490.1 Receive Electrical IFC Drawings [Building 01] 0 0% 09-May-2 0 $0 Receive Electrical IFC Drawings [Building 01]
(B.02) Train Washing Machine
Mac 25 27-Apr-20 01-Jun-20 0 $0
GET13950 Receive Substructural IFC Drawings [Building 02] 0 0% 27-Apr-20 0 $0 Receive Substructural IFC Drawings [Building 02]
GET14990 Receive Architectural IFC Drawings [Building 02] 0 0% 01-Jun-20 0 $0 Receive Architectural IFC Drawings [Building 02]
GET15510 Receive Plumbing IFC Drawings [Building 02] 0 0% 01-Jun-20 0 $0 Receive Plumbing IFC Drawings [Building 02]
GET15510.1 Receive Electrical IFC Drawings [Building 02] 0 0% 01-Jun-20 0 $0 Receive Electrical IFC Drawings [Building 02]
(B.03) Hazardous Material Warehouse 0 08-Jun-20 08-Jun-20 0 $0
GET15010 Receive Architectural IFC Drawings [Building 03] 0 0% 08-Jun-20 0 $0 Receive Architectural IFC Drawings [Building 03]
GET15530 Receive Plumbing IFC Drawings [Building 03] 0 0% 08-Jun-20 0 $0 Receive Plumbing IFC Drawings [Building 03]
GET15530.1 Receive Electrical IFC Drawings [Building 03] 0 0% 08-Jun-20 0 $0 Receive Electrical IFC Drawings [Building 03]
(B.04) Fuel Filling Station 0 08-Jun-20 08-Jun-20 0 $0
GET15030 Receive Architectural IFC Drawings [Building 04] 0 0% 08-Jun-20 0 $0 Receive Architectural IFC Drawings [Building 04]
GET15550 Receive Plumbing IFC Drawings [Building 04] 0 0% 08-Jun-20 0 $0 Receive Plumbing IFC Drawings [Building 04]
GET15550.1 Receive Electrical IFC Drawings [Building 04] 0 0% 08-Jun-20 0 $0 Receive Electrical IFC Drawings [Building 04]
(B.05) Section Post 0 28-Mar-20 28-Mar-20 0 $0
GET14010 Receive Substructural IFC Drawings [Building 05] 0 0% 28-Mar-2 0 $0 Receive Substructural IFC Drawings [Building 05]
(B.06) Signal Building 35 30-Nov-19 11-Jan-20 0 $0
GET14030 Receive Substructural IFC Drawings [Building 06] 0 0% 30-Nov-1 0 $0 Receive Substructural IFC Drawings [Building 06]
GET15070 Receive Architectural IFC Drawings [Building 06] 0 0% 11-Jan-20 0 $0 Receive Architectural IFC Drawings [Building 06]
(B.07) Switching Substation
Substatio 24 30-Nov-19 28-Dec-19 0 $0
GET14050 Receive Substructural IFC Drawings [Building 07] 0 0% 30-Nov-1 0 $0 Receive Substructural IFC Drawings [Building 07]
GET15090 Receive Architectural IFC Drawings [Building 07] 0 0% 28-Dec-1 0 $0 Receive Architectural IFC Drawings [Building 07]
GET15610 Receive Plumbing IFC Drawings [Building 07] 0 0% 28-Dec-1 0 $0 Receive Plumbing IFC Drawings [Building 07]
GET15610.1 Receive Electrical IFC Drawings [Building 07] 0 0% 28-Dec-1 0 $0 Receive Electrical IFC Drawings [Building 07]
(B.08) L.R.W 0 11-Jan-20 11-Jan-20 0 $0
GET16070 Receive Superstructural IFC Drawings [Building 08] 0 0% 11-Jan-20 0 $0 Receive Superstructural IFC Drawings [Building 08]
(B.09) Locomotive & Flat Wagons
W Parking Building 0 28-Dec-19 28-Dec-19 0 $0
Page 4 of 38
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
GET14090 Receive Substructural IFC Drawings [Building 09] 0 0% 28-Dec-1 0 $0 Receive Substructural IFC Drawings [Building 09]
(B.10) Compressed Air Station
Sta & Battery Room 0 04-Apr-20 04-Apr-20 0 $0
GET15150 Receive Architectural IFC Drawings [Building 10] 0 0% 04-Apr-20 0 $0 Receive Architectural IFC Drawings [Building 10]
GET15670 Receive Plumbing IFC Drawings [Building 10] 0 0% 04-Apr-20 0 $0 Receive Plumbing IFC Drawings [Building 10]
GET15670.1 Receive Electrical IFC Drawings [Building 10] 0 0% 04-Apr-20 0 $0 Receive Electrical IFC Drawings [Building 10]
(B.11) Bogie Change Hall & Underfloor Building 0 28-Dec-19 28-Dec-19 0 $0
GET14130 Receive Substructural IFC Drawings [Building 11] 0 0% 28-Dec-1 0 $0 Receive Substructural IFC Drawings [Building 11]
(B.12) General Overhaul W
Workshop 24 30-Nov-19 28-Dec-19 0 $0
GET14150 Receive Substructural IFC Drawings [Building 12] 0 0% 30-Nov-1 0 $0 Receive Substructural IFC Drawings [Building 12]
GET14670 Receive Superstructural IFC Drawings [Building 12] 0 0% 14-Dec-1 0 $0 Receive Superstructural IFC Drawings [Building 12]
GET15190 Receive Architectural IFC Drawings [Building 12] 0 0% 28-Dec-1 0 $0 Receive Architectural IFC Drawings [Building 12]
(B.13) Parking Shed 0 30-Nov-19 30-Nov-19 0 $0
GET14170 Receive Substructural IFC Drawings [Building 13] 0 0% 30-Nov-1 0 $0 Receive Substructural IFC Drawings [Building 13]
(B.14) Operation Building 0 28-Mar-20 28-Mar-20 0 $0
GET14710 Receive Substructural IFC Drawings [Building 14] 0 0% 28-Mar-2 0 $0 Receive Substructural IFC Drawings [Building 14]
GET14190 Receive Superstructural IFC Drawings [Building 14] 0 0% 28-Mar-2 0 $0 Receive Superstructural IFC Drawings [Building 14]
(B.15) Material Shed 12 27-Apr-20 11-May-2 0 $0
GET14210 Receive Substructural IFC Drawings [Building 15] 0 0% 27-Apr-20 0 $0 Receive Substructural IFC Drawings [Building 15]
GET14730 Receive Superstructural IFC Drawings [Building 15] 0 0% 11-May-2 0 $0 Receive Superstructural IFC Drawings [Building 15]
(B.16) Warehouse 0 30-May-20 30-May-2 0 $0
GET15270 Receive Architectural IFC Drawings [Building 16] 0 0% 30-May-2 0 $0 Receive Architectural IFC Drawings [Building 16]
GET15790 Receive Plumbing IFC Drawings [Building 16] 0 0% 30-May-2 0 $0 Receive Plumbing IFC Drawings [Building 16]
GET15790.1 Receive Electrical IFC Drawings [Building 16] 0 0% 30-May-2 0 $0 Receive Electrical IFC Drawings [Building 16]
(B.17) OCC 0 28-Dec-19 28-Dec-19 0 $0
GET15810 Receive Plumbing IFC Drawings [Building 17] 0 0% 28-Dec-1 0 $0 Receive Plumbing IFC Drawings [Building 17]
GET15810.1 Receive Electrical IFC Drawings [Building 17] 0 0% 28-Dec-1 0 $0 Receive Electrical IFC Drawings [Building 17]
(B.18) Drivers Accommodation
Accommoda Building 0 27-Apr-20 27-Apr-20 0 $0
GET14790 Receive Substructural IFC Drawings [Building 18] 0 0% 27-Apr-20 0 $0 Receive Substructural IFC Drawings [Building 18]
GET14270 Receive Superstructural IFC Drawings [Building 18] 0 0% 27-Apr-20 0 $0 Receive Superstructural IFC Drawings [Building 18]
(B.19) Administration & Maintenance
Ma Building 0 26-Mar-20 26-Mar-20 0 $0
GET15330 Receive Architectural IFC Drawings [Building 19] 0 0% 26-Mar-2 0 $0 Receive Architectural IFC Drawings [Building 19]
GET15850 Receive Plumbing IFC Drawings [Building 19] 0 0% 26-Mar-2 0 $0 Receive Plumbing IFC Drawings [Building 19]
GET15850.1 Receive Electrical IFC Drawings [Building 19] 0 0% 26-Mar-2 0 $0 Receive Electrical IFC Drawings [Building 19]
(B.20) Fixed Installation W
Workshop And Training Center 24 30-Nov-19 28-Dec-19 0 $0
GET14310 Receive Substructural IFC Drawings [Building 20] 0 0% 30-Nov-1 0 $0 Receive Substructural IFC Drawings [Building 20]
GET15870 Receive Plumbing IFC Drawings [Building 20] 0 0% 28-Dec-1 0 $0 Receive Plumbing IFC Drawings [Building 20]
(B.21) Pump Station and W
Water Tank 0 26-Apr-20 26-Apr-20 0 $0
GET15890.1 Receive Electrical IFC Drawings [Building 21] 0 0% 26-Apr-20 0 $0 Receive Electrical IFC Drawings [Building 21]
(B.22) Security Room 1 0 08-Jun-20 08-Jun-20 0 $0
GET15910 Receive Plumbing IFC Drawings [Building 22] 0 0% 08-Jun-20 0 $0 Receive Plumbing IFC Drawings [Building 22]
GET15910.1 Receive Electrical IFC Drawings [Building 22] 0 0% 08-Jun-20 0 $0 Receive Electrical IFC Drawings [Building 22]
(B.23) Security Room 2 0 08-Jun-20 08-Jun-20 0 $0
GET15410 Receive Architectural IFC Drawings [Building 23] 0 0% 08-Jun-20 0 $0 Receive Architectural IFC Drawings [Building 23]
GET15930 Receive Plumbing IFC Drawings [Building 23] 0 0% 08-Jun-20 0 $0 Receive Plumbing IFC Drawings [Building 23]
GET15930.1 Receive Electrical IFC Drawings [Building 23] 0 0% 08-Jun-20 0 $0 Receive Electrical IFC Drawings [Building 23]
(B.24) Guard Tower 0 08-Jun-20 08-Jun-20 0 $0
GET15430 Receive Architectural IFC Drawings [Building 24] 0 0% 08-Jun-20 0 $0 Receive Architectural IFC Drawings [Building 24]
GET15950.1 Receive Electrical IFC Drawings [Building 24] 0 0% 08-Jun-20 0 $0 Receive Electrical IFC Drawings [Building 24]
(B.25) Following up Substation
Substa 0 11-Jan-20 11-Jan-20 0 $0
GET15450 Receive Architectural IFC Drawings [Building 25] 0 0% 11-Jan-20 0 $0 Receive Architectural IFC Drawings [Building 25]
GET15970 Receive Plumbing IFC Drawings [Building 25] 0 0% 11-Jan-20 0 $0 Receive Plumbing IFC Drawings [Building 25]
GET15970.1 Receive Electrical IFC Drawings [Building 25] 0 0% 11-Jan-20 0 $0 Receive Electrical IFC Drawings [Building 25]
(B.26) Diesel Generator Room
Ro 22 27-Apr-20 30-May-2 0 $0
GET14430 Receive Substructural IFC Drawings [Building 26] 0 0% 27-Apr-20 0 $0 Receive Substructural IFC Drawings [Building 26]
GET15470 Receive Architectural IFC Drawings [Building 26] 0 0% 30-May-2 0 $0 Receive Architectural IFC Drawings [Building 26]
Depot Fence 0 30-Nov-19 30-Nov-19 0 $0
GET16110 Receive IFC Drawings [Depot Fence] 0 0% 30-Nov-1 0 $0 Receive IFC Drawings [Depot Fence]
Depot Layout 0 01-Nov-19 01-Nov-19 0 $0
GET18010 Receive IFC Drawings [Depot Layout] 0 0% 01-Nov-19 0 $0 Receive IFC Drawings [Depot Layout]
Page 5 of 38
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
Track Areas 66 01-Nov-19 18-Jan-20 0 $0
GET16010 Receive IFC Drawings - Electrical Trenches for all Track Areas 0 0% 01-Nov-19 0 $0 Receive IFC Drawings - Electrical Trenches for all Track Areas
GET16170 Receive IFC Drawings - Infrastructure systems for all Track Areas 0 0% 30-Nov-1 0 $0 Receive IFC Drawings - Infrastructure systems for all Track Areas
GET16150 Receive IFC Drawings - Slope Protection for all Track Areas 0 0% 26-Dec-1 0 $0 Receive IFC Drawings - Slope Protection for all Track Areas
GET14450 Receive IFC Drawings - Subgrade for all Track Areas 0 0% 18-Jan-20 0 $0 Receive IFC Drawings - Subgrade for all Track Areas
GET14450.1 Receive IFC Drawings - OCS Foundation for all Track Areas 0 0% 18-Jan-20 0 $0 Receive IFC Drawings - OCS Foundation for all Track Areas
Depot Roads 0 04-Jul-20 04-Jul-20 0 $0
GET16130 Receive IFC Drawings [Depot Roads] 0 0% 04-Jul-20* 0 $0 Receive IFC Drawings [Depot Roads]
Main Line Fence (123 KM) 0 02-Nov-19 02-Nov-19 0 $0
GET17010 Receive IFC Drawings [Main Line Fence] 0 0% 02-Nov-1 0 $0 Receive IFC Drawings [Main Line Fence]
R2 Fence (500 M) 0 30-May-20 30-May-2 0 $0
GET17020 Receive IFC Drawings [R2 Fence 500 M] 0 0% 30-May-2 0 $0 Receive IFC Drawings [R2 Fence 500 M]
Shop Drawings 272 01-Nov-19 01-Oct-20 0 $0
Depot Buildings 248 30-Nov-19 01-Oct-20 0 $0
(B.01) Wheel Monitoring S
Shed 20 21-Jun-20 14-Jul-20 0 $0
Architectural Shop Drawings
Drawi 20 21-Jun-20 14-Jul-20 0 $0
Submittal 14 21-Jun-20 07-Jul-20 0 $0
E.ES.AR.B01.0030 Block Works - Shop Drawing Submission [Building 01] 14 0% 21-Jun-20 07-Jul-20 0 $0 Block Works - Shop Drawing Submission [Building 01]
Approval 7 08-Jul-20 14-Jul-20 0 $0
E.EA.AR.B01.0110 Block Works - Shop Drawing Approval [Building 01] 7 0% 08-Jul-20 14-Jul-20 0 $0 Block Works - Shop Drawing Approval [Building 01]
(B.02) Train Washing Machine
Mac 20 28-Apr-20 20-May-2 0 $0
Structural Shop Drawings 20 28-Apr-20 20-May-2 0 $0
Submittal 14 28-Apr-20 13-May-2 0 $0
E.ES.ST.B02.0010 Excavation - Shop Drawing Submission [Building 02] 7 0% 28-Apr-20 05-May-2 0 $0 Excavation - Shop Drawing Submission [Building 02]
E.ES.ST.B02.0020 UG Tanks - Shop Drawing Submission [Building 02] 7 0% 06-May-20 13-May-2 0 $0 UG Tanks - Shop Drawing Submission [Building 02]
Approval 7 14-May-20 20-May-2 0 $0
E.EA.ST.B02.0110 UG Tanks - Shop Drawing Approval [Building 02] 7 0% 14-May-20 20-May-2 0 $0 UG Tanks - Shop Drawing Approval [Building 02]
(B.05) Section Post 27 29-Mar-20 30-Apr-20 0 $0
Structural Shop Drawings 27 29-Mar-20 30-Apr-20 0 $0
Submittal 27 29-Mar-20 30-Apr-20 0 $0
E.ES.ST.B05.0010 PC Footings - Shop Drawing Submission [Building 05] 7 0% 29-Mar-20 05-Apr-20 0 $0 PC Footings - Shop Drawing Submission [Building 05]
E.ES.ST.B05.0030 RC Footings & Ground Beams - Shop Drawing Submission [Building 05] 10 0% 06-Apr-20 16-Apr-20 0 $0 RC Footings & Ground Beams - Shop Drawing Submission [Building 05]
E.ES.ST.B05.0040 RC Columns - Shop Drawing Submission [Building 05] 10 0% 18-Apr-20 30-Apr-20 0 $0 RC Columns - Shop Drawing Submission [Building 05]
(B.06) Signal Building 13 30-Nov-19 14-Dec-19 0 $0
Structural Shop Drawings 13 30-Nov-19 14-Dec-19 0 $0
Submittal 7 30-Nov-19 07-Dec-19 0 $0
E.ES.ST.B06.0010 Excavation - Shop Drawing Submission [Building 06] 7 0% 30-Nov-19 07-Dec-19 0 $0 Excavation - Shop Drawing Submission [Building 06]
Approval 7 08-Dec-19 14-Dec-19 0 $0
E.EA.ST.B06.0080 Excavation - Shop Drawing Approval [Building 06] 7 0% 08-Dec-19 14-Dec-19 0 $0 Excavation - Shop Drawing Approval [Building 06]
(B.07) Switching Substation
Substatio 33 30-Nov-19 07-Jan-20 0 $0
Structural Shop Drawings 33 30-Nov-19 07-Jan-20 0 $0
Submittal 28 30-Nov-19 31-Dec-19 0 $0
E.ES.ST.B07.0010 PC Footings - Shop Drawing Submission [Building 07] 7 0% 30-Nov-19 07-Dec-19 0 $0 PC Footings - Shop Drawing Submission [Building 07]
E.ES.ST.B07.0020 RC Footings & Ground Beams - Shop Drawing Submission [Building 07] 7 0% 08-Dec-19 15-Dec-19 0 $0 RC Footings & Ground Beams - Shop Drawing Submission [Building 07]
E.ES.ST.B07.0030 RC Trenches - Shop Drawing Submission [Building 07] 7 0% 16-Dec-19 23-Dec-19 0 $0 RC Trenches - Shop Drawing Submission [Building 07]
E.ES.ST.B07.0040 RC Columns - Shop Drawing Submission [Building 07] 7 0% 24-Dec-19 31-Dec-19 0 $0 RC Columns - Shop Drawing Submission [Building 07]
Approval 7 01-Jan-20 07-Jan-20 0 $0
E.EA.ST.B07.0110 RC Columns - Shop Drawing Approval [Building 07] 7 0% 01-Jan-20 07-Jan-20 0 $0 RC Columns - Shop Drawing Approval [Building 07]
(B.08) L.R.W 12 11-Jan-20 25-Jan-20 0 $0
Structural Shop Drawings 12 11-Jan-20 25-Jan-20 0 $0
Submittal 7 11-Jan-20 18-Jan-20 0 $0
E.ES.ST.B08.0010 Excavation - Shop Drawing Submission [Building 08] 7 0% 11-Jan-20 18-Jan-20 0 $0 Excavation - Shop Drawing Submission [Building 08]
Approval 7 19-Jan-20 25-Jan-20 0 $0
E.EA.ST.B08.0100 Excavation - Shop Drawing Approval [Building 08] 7 0% 19-Jan-20 25-Jan-20 0 $0 Excavation - Shop Drawing Approval [Building 08]
(B.09) Locomotive & Flat Wagons
W Parking Building 18 28-Dec-19 18-Jan-20 0 $0
Structural Shop Drawings 18 28-Dec-19 18-Jan-20 0 $0
Submittal 12 28-Dec-19 11-Jan-20 0 $0
E.ES.ST.B09.0010 PC Footings - Shop Drawing Submission [Building 09] 5 0% 28-Dec-19 01-Jan-20 0 $0 PC Footings - Shop Drawing Submission [Building 09]
E.ES.ST.B09.0030 RC Footings & Ground Beams - Shop Drawing Submission [Building 09] 7 0% 02-Jan-20 11-Jan-20 0 $0 RC Footings & Ground Beams - Shop Drawing Submission [Building 09]
Approval 7 12-Jan-20 18-Jan-20 0 $0
E.EA.ST.B09.0110 RC Footings & Ground Beams - Shop Drawing Approval [Building 09] 7 0% 12-Jan-20 18-Jan-20 0 $0 RC Footings & Ground Beams - Shop Drawing Approval [Building 09]
Page 6 of 38
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
(B.11) Bogie Change Hall & Underfloor Building 12 28-Dec-19 11-Jan-20 0 $0
Structural Shop Drawings 12 28-Dec-19 11-Jan-20 0 $0
Submittal 7 28-Dec-19 04-Jan-20 0 $0
E.ES.ST.B11.0010 PC Footings - Shop Drawing Submission [Building 11] 7 0% 28-Dec-19 04-Jan-20 0 $0 PC Footings - Shop Drawing Submission [Building 11]
E.ES.ST.B11.0020 RC Trenches - Shop Drawing Submission [Building 11] 7 0% 28-Dec-19 04-Jan-20 0 $0 RC Trenches - Shop Drawing Submission [Building 11]
E.ES.ST.B11.0030 Wheel Lathe Pit - Shop Drawing Submission [Building 11] 7 0% 28-Dec-19 04-Jan-20 0 $0 Wheel Lathe Pit - Shop Drawing Submission [Building 11]
Approval 7 05-Jan-20 11-Jan-20 0 $0
E.EA.ST.B11.0120 RC Trenches - Shop Drawing Approval [Building 11] 7 0% 05-Jan-20 11-Jan-20 0 $0 RC Trenches - Shop Drawing Approval [Building 11]
E.EA.ST.B11.0130 Wheel Lathe Pit - Shop Drawing Approval [Building 11] 7 0% 05-Jan-20 11-Jan-20 0 $0 Wheel Lathe Pit - Shop Drawing Approval [Building 11]
(B.12) General Overhaul W
Workshop 248 30-Nov-19 01-Oct-20 0 $0
Part 1 248 30-Nov-19 01-Oct-20 0 $0
Structural Shop Drawings
Drawing 20 30-Nov-19 22-Dec-19 0 $0
Submittal 14 30-Nov-19 15-Dec-19 0 $0
E.ES.ST.B12.0010 Excavation - Shop Drawing Submission Part 1 [Building 12] 7 0% 30-Nov-19 07-Dec-19 0 $0 Excavation - Shop Drawing Submission Part 1 [Building 12]
E.ES.ST.B12.0020 PC Footings - Shop Drawing Submission Part 1 [Building 12] 7 0% 08-Dec-19 15-Dec-19 0 $0 PC Footings - Shop Drawing Submission Part 1 [Building 12]
Approval 7 16-Dec-19 22-Dec-19 0 $0
E.EA.ST.B12.0130 PC Footings - Shop Drawing Approval Part 1 [Building 12] 7 0% 16-Dec-19 22-Dec-19 0 $0 PC Footings - Shop Drawing Approval Part 1 [Building 12]
Architectural Shop Drawings
Draw 224 28-Dec-19 01-Oct-20 0 $0
Submittal 224 28-Dec-19 01-Oct-20 0 $0
E.ES.AR.B12.0010 Block Works - Shop Drawing Submission Part 1 [Building 12] 7 0% 28-Dec-19 04-Jan-20 0 $0 Block Works - Shop Drawing Submission Part 1 [Building 12]
E.ES.AR.B12.0020 Steel Doors - Shop Drawing Submission Part 1 [Building 12] 7 0% 17-Feb-20 24-Feb-20 0 $0 Steel Doors - Shop Drawing Submission Part 1 [Building 12]
E.ES.AR.B12.0030 Aluminum Windows - Shop Drawing Submission Part 1 [Building 12] 7 0% 29-Mar-20 05-Apr-20 0 $0 Aluminum Windows - Shop Drawing Submission Part 1 [Building 12]
E.ES.AR.B12.0040 Raised Floor - Shop Drawing Submission Part 1 [Building 12] 7 0% 19-May-20 01-Jun-20 0 $0 Raised Floor - Shop Drawing Submission Part 1 [Building 12]
E.ES.AR.B12.0050 Ceramic Works - Shop Drawing Submission Part 1 [Building 12] 7 0% 02-Jun-20 09-Jun-20 0 $0 Ceramic Works - Shop Drawing Submission Part 1 [Building 12]
E.ES.AR.B12.0060 Metal - Shop Drawing Submission Part 1 [Building 12] 7 0% 22-Jul-20 04-Aug-20 0 $0 Metal - Shop Drawing Submission Part 1 [Building 12]
E.ES.AR.B12.0070 Roofing Works - Shop Drawing Submission Part 1 [Building 12] 7 0% 16-Sep-20 23-Sep-20 0 $0 Roofing Works - Shop Drawing Submission Part 1 [Building 12]
E.ES.AR.B12.0080 Facade Works - Shop Drawing Submission Part 1 [Building 12] 7 0% 24-Sep-20 01-Oct-20 0 $0 Facade Works - Shop Drawing Submission Part 1 [Building 12]
Part 2 206 30-Nov-19 12-Aug-20 0 $0
Structural Shop Drawings
Drawing 20 30-Nov-19 22-Dec-19 0 $0
Submittal 14 30-Nov-19 15-Dec-19 0 $0
E.ES.ST.B12.0230 PC Footings - Shop Drawing Submission Part 2 [Building 12] 7 0% 30-Nov-19 07-Dec-19 0 $0 PC Footings - Shop Drawing Submission Part 2 [Building 12]
E.ES.ST.B12.0250 RC Footings & Ground Beams - Shop Drawing Submission Part 2 [Building 12] 7 0% 08-Dec-19 15-Dec-19 0 $0 RC Footings & Ground Beams - Shop Drawing Submission Part 2 [Building 12]
Approval 15 08-Dec-19 22-Dec-19 0 $0
E.EA.ST.B12.0300 PC Footings - Shop Drawing Approval Part 2 [Building 12] 7 0% 08-Dec-19 14-Dec-19 0 $0 PC Footings - Shop Drawing Approval Part 2 [Building 12]
E.EA.ST.B12.0320 RC Footings & Ground Beams - Shop Drawing Approval Part 2 [Building 12] 7 0% 16-Dec-19 22-Dec-19 0 $0 RC Footings & Ground Beams - Shop Drawing Approval Part 2 [Building 12]
Architectural Shop Drawings
Draw 175 05-Jan-20 12-Aug-20 0 $0
Submittal 175 05-Jan-20 12-Aug-20 0 $0
E.ES.AR.B12.0170 Block Works - Shop Drawing Submission Part 2 [Building 12] 7 0% 05-Jan-20 13-Jan-20 0 $0 Block Works - Shop Drawing Submission Part 2 [Building 12]
E.ES.AR.B12.0180 Steel Doors - Shop Drawing Submission Part 2 [Building 12] 7 0% 25-Feb-20 03-Mar-20 0 $0 Steel Doors - Shop Drawing Submission Part 2 [Building 12]
E.ES.AR.B12.0190 Aluminum Windows - Shop Drawing Submission Part 2 [Building 12] 7 0% 06-Apr-20 13-Apr-20 0 $0 Aluminum Windows - Shop Drawing Submission Part 2 [Building 12]
E.ES.AR.B12.0200 Ceramic Works - Shop Drawing Submission Part 2 [Building 12] 7 0% 10-Jun-20 17-Jun-20 0 $0 Ceramic Works - Shop Drawing Submission Part 2 [Building 12]
E.ES.AR.B12.0210 Metal - Shop Drawing Submission Part 2 [Building 12] 7 0% 05-Aug-20 12-Aug-20 0 $0 Metal - Shop Drawing Submission Part 2 [Building 12]
Part 3 175 14-Jan-20 22-Aug-20 0 $0
Architectural Shop Drawings
Draw 175 14-Jan-20 22-Aug-20 0 $0
Submittal 175 14-Jan-20 22-Aug-20 0 $0
E.ES.AR.B12.0270 Block Works - Shop Drawing Submission Part 3 [Building 12] 7 0% 14-Jan-20 21-Jan-20 0 $0 Block Works - Shop Drawing Submission Part 3 [Building 12]
E.ES.AR.B12.0280 Steel Doors - Shop Drawing Submission Part 3 [Building 12] 7 0% 04-Mar-20 11-Mar-20 0 $0 Steel Doors - Shop Drawing Submission Part 3 [Building 12]
E.ES.AR.B12.0290 Aluminum Windows - Shop Drawing Submission Part 3 [Building 12] 7 0% 14-Apr-20 22-Apr-20 0 $0 Aluminum Windows - Shop Drawing Submission Part 3 [Building 12]
E.ES.AR.B12.0300 Ceramic Works - Shop Drawing Submission Part 3 [Building 12] 7 0% 18-Jun-20 25-Jun-20 0 $0 Ceramic Works - Shop Drawing Submission Part 3 [Building 12]
E.ES.AR.B12.0310 Metal - Shop Drawing Submission Part 3 [Building 12] 7 0% 13-Aug-20 22-Aug-20 0 $0 Metal - Shop Drawing Submission Part 3 [Building 12]
Part 4 208 14-Dec-19 30-Aug-20 0 $0
Structural Shop Drawings
Drawing 13 14-Dec-19 28-Dec-19 0 $0
Submittal 7 14-Dec-19 21-Dec-19 0 $0
E.ES.ST.B12.0610 Deep Equipment Foundation - Shop Drawing Submission Part 4 [Building 12] 7 0% 14-Dec-19 21-Dec-19 0 $0 Deep Equipment Foundation - Shop Drawing Submission Part 4 [Building 12]
Approval 7 22-Dec-19 28-Dec-19 0 $0
E.EA.ST.B12.0700 Deep Equipment Foundation - Shop Drawing Approval Part 4 [Building 12] 7 0% 22-Dec-19 28-Dec-19 0 $0 Deep Equipment Foundation - Shop Drawing Approval Part 4 [Building 12]
Architectural Shop Drawings
Draw 175 22-Jan-20 30-Aug-20 0 $0
Submittal 175 22-Jan-20 30-Aug-20 0 $0
E.ES.AR.B12.0370 Block Works - Shop Drawing Submission Part 4 [Building 12] 7 0% 22-Jan-20 30-Jan-20 0 $0 Block Works - Shop Drawing Submission Part 4 [Building 12]
E.ES.AR.B12.0380 Aluminum Windows - Shop Drawing Submission Part 4 [Building 12] 7 0% 23-Apr-20 02-May-2 0 $0 Aluminum Windows - Shop Drawing Submission Part 4 [Building 12]
Page 7 of 38
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
E.ES.AR.B12.0390 Ceramic Works - Shop Drawing Submission Part 4 [Building 12] 7 0% 27-Jun-20 05-Jul-20 0 $0 Ceramic Works - Shop Drawing Submission Part 4 [Building 12]
E.ES.AR.B12.0400 Metal - Shop Drawing Submission Part 4 [Building 12] 7 0% 23-Aug-20 30-Aug-20 0 $0 Metal - Shop Drawing Submission Part 4 [Building 12]
Part 5 175 01-Feb-20 07-Sep-20 0 $0
Architectural Shop Drawings
Draw 175 01-Feb-20 07-Sep-20 0 $0
Submittal 175 01-Feb-20 07-Sep-20 0 $0
E.ES.AR.B12.0450 Block Works - Shop Drawing Submission Part 5 [Building 12] 7 0% 01-Feb-20 08-Feb-20 0 $0 Block Works - Shop Drawing Submission Part 5 [Building 12]
E.ES.AR.B12.0460 Steel Doors - Shop Drawing Submission Part 5 [Building 12] 7 0% 12-Mar-20 19-Mar-20 0 $0 Steel Doors - Shop Drawing Submission Part 5 [Building 12]
E.ES.AR.B12.0470 Aluminum Windows - Shop Drawing Submission Part 5 [Building 12] 7 0% 03-May-20 10-May-2 0 $0 Aluminum Windows - Shop Drawing Submission Part 5 [Building 12]
E.ES.AR.B12.0480 Ceramic Works - Shop Drawing Submission Part 5 [Building 12] 7 0% 06-Jul-20 13-Jul-20 0 $0 Ceramic Works - Shop Drawing Submission Part 5 [Building 12]
E.ES.AR.B12.0490 Metal - Shop Drawing Submission Part 5 [Building 12] 7 0% 31-Aug-20 07-Sep-20 0 $0 Metal - Shop Drawing Submission Part 5 [Building 12]
Part 6 175 09-Feb-20 15-Sep-20 0 $0
Architectural Shop Drawings
Draw 175 09-Feb-20 15-Sep-20 0 $0
Submittal 175 09-Feb-20 15-Sep-20 0 $0
E.ES.AR.B12.0550 Block Works - Shop Drawing Submission Part 6 [Building 12] 7 0% 09-Feb-20 16-Feb-20 0 $0 Block Works - Shop Drawing Submission Part 6 [Building 12]
E.ES.AR.B12.0560 Steel Doors - Shop Drawing Submission Part 6 [Building 12] 7 0% 21-Mar-20 28-Mar-20 0 $0 Steel Doors - Shop Drawing Submission Part 6 [Building 12]
E.ES.AR.B12.0570 Aluminum Windows - Shop Drawing Submission Part 6 [Building 12] 7 0% 11-May-20 18-May-2 0 $0 Aluminum Windows - Shop Drawing Submission Part 6 [Building 12]
E.ES.AR.B12.0580 Ceramic Works - Shop Drawing Submission Part 6 [Building 12] 7 0% 14-Jul-20 21-Jul-20 0 $0 Ceramic Works - Shop Drawing Submission Part 6 [Building 12]
E.ES.AR.B12.0590 Metal - Shop Drawing Submission Part 6 [Building 12] 7 0% 08-Sep-20 15-Sep-20 0 $0 Metal - Shop Drawing Submission Part 6 [Building 12]
(B.13) Parking Shed 13 01-Dec-19 15-Dec-19 0 $0
Structural Shop Drawings 13 01-Dec-19 15-Dec-19 0 $0
Submittal 7 01-Dec-19 08-Dec-19 0 $0
E.ES.ST.B13.0010 RC Trenches - Shop Drawing Submission [Building 13] 7 0% 01-Dec-19 08-Dec-19 0 $0 RC Trenches - Shop Drawing Submission [Building 13]
Approval 7 09-Dec-19 15-Dec-19 0 $0
E.EA.ST.B13.0080 RC Trenches - Shop Drawing Approval [Building 13] 7 0% 09-Dec-19 15-Dec-19 0 $0 RC Trenches - Shop Drawing Approval [Building 13]
(B.14) Operation Building 13 29-Mar-20 12-Apr-20 0 $0
Structural Shop Drawings 13 29-Mar-20 12-Apr-20 0 $0
Submittal 7 29-Mar-20 05-Apr-20 0 $0
E.ES.ST.B14.0010 Excavation - Shop Drawing Submission [Building 14] 7 0% 29-Mar-20 05-Apr-20 0 $0 Excavation - Shop Drawing Submission [Building 14]
Approval 7 06-Apr-20 12-Apr-20 0 $0
E.EA.ST.B14.0090 Excavation - Shop Drawing Approval [Building 14] 7 0% 06-Apr-20 12-Apr-20 0 $0 Excavation - Shop Drawing Approval [Building 14]
(B.15) Material Shed 62 28-Apr-20 15-Jul-20 0 $0
Structural Shop Drawings 62 28-Apr-20 15-Jul-20 0 $0
Submittal 56 28-Apr-20 08-Jul-20 0 $0
E.ES.ST.B15.0010 Excavation - Shop Drawing Submission [Building 15] 7 0% 28-Apr-20 05-May-2 0 $0 Excavation - Shop Drawing Submission [Building 15]
E.ES.ST.B15.0060 Steel Structure - Shop Drawing Submission [Building 15] 7 0% 01-Jul-20 08-Jul-20 0 $0 Steel Structure - Shop Drawing Submission [Building 15]
Approval 71 06-May-20 15-Jul-20 0 $0
E.EA.ST.B15.0070 Excavation - Shop Drawing Approval [Building 15] 7 0% 06-May-20 12-May-2 0 $0 Excavation - Shop Drawing Approval [Building 15]
E.EA.ST.B15.0120 Steel Structure - Shop Drawing Approval [Building 15] 7 0% 09-Jul-20 15-Jul-20 0 $0 Steel Structure - Shop Drawing Approval [Building 15]
(B.18) Drivers Accommodation
Accommoda Building 20 28-Apr-20 20-May-2 0 $0
Structural Shop Drawings 20 28-Apr-20 20-May-2 0 $0
Submittal 14 28-Apr-20 13-May-2 0 $0
E.ES.ST.B18.0010 Excavation - Shop Drawing Submission [Building 18] 7 0% 28-Apr-20 05-May-2 0 $0 Excavation - Shop Drawing Submission [Building 18]
E.ES.ST.B18.0020 PC Footings - Shop Drawing Submission [Building 18] 7 0% 06-May-20 13-May-2 0 $0 PC Footings - Shop Drawing Submission [Building 18]
Approval 7 14-May-20 20-May-2 0 $0
E.EA.ST.B18.0100 PC Footings - Shop Drawing Approval [Building 18] 7 0% 14-May-20 20-May-2 0 $0 PC Footings - Shop Drawing Approval [Building 18]
(B.20) Fixed Installation W
Workshop And Training Center 13 30-Nov-19 14-Dec-19 0 $0
Structural Shop Drawings 13 30-Nov-19 14-Dec-19 0 $0
Submittal 7 30-Nov-19 07-Dec-19 0 $0
E.ES.ST.B20.0010 Excavation - Shop Drawing Submission [Building 20] 7 0% 30-Nov-19 07-Dec-19 0 $0 Excavation - Shop Drawing Submission [Building 20]
Approval 7 08-Dec-19 14-Dec-19 0 $0
E.EA.ST.B20.0100 Excavation - Shop Drawing Approval [Building 20] 7 0% 08-Dec-19 14-Dec-19 0 $0 Excavation - Shop Drawing Approval [Building 20]
(B.21) Pump Station and W
Water Tank 13 26-Apr-20 10-May-2 0 $0
Electrical Shop Drawings 13 26-Apr-20 10-May-2 0 $0
Submittal 7 26-Apr-20 03-May-2 0 $0
E.ES.ELB21.0010 Electrical Works - Shop Drawing Submission [Building 21] 7 0% 26-Apr-20 03-May-2 0 $0 Electrical Works - Shop Drawing Submission [Building 21]
Approval 7 04-May-20 10-May-2 0 $0
E.EA.ELB21.0020 Electrical Works - Shop Drawing Approval [Building 21] 7 0% 04-May-20 10-May-2 0 $0 Electrical Works - Shop Drawing Approval [Building 21]
(B.22) Security Room 1 13 09-Jun-20 23-Jun-20 0 $0
Electrical Shop Drawings 13 09-Jun-20 23-Jun-20 0 $0
Submittal 7 09-Jun-20 16-Jun-20 0 $0
E.ES.ELB22.0010 Electrical Works - Shop Drawing Submission [Building 22] 7 0% 09-Jun-20 16-Jun-20 0 $0 Electrical Works - Shop Drawing Submission [Building 22]
Page 8 of 38
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
Approval 7 17-Jun-20 23-Jun-20 0 $0
E.EA.ELB22.0020 Electrical Works - Shop Drawing Approval [Building 22] 7 0% 17-Jun-20 23-Jun-20 0 $0 Electrical Works - Shop Drawing Approval [Building 22]
(B.23) Security Room 2 13 09-Jun-20 23-Jun-20 0 $0
Electrical Shop Drawings 13 09-Jun-20 23-Jun-20 0 $0
Submittal 7 09-Jun-20 16-Jun-20 0 $0
E.ES.ELB23.0010 Electrical Works - Shop Drawing Submission [Building 23] 7 0% 09-Jun-20 16-Jun-20 0 $0 Electrical Works - Shop Drawing Submission [Building 23]
Approval 7 17-Jun-20 23-Jun-20 0 $0
E.EA.ELB23.0020 Electrical Works - Shop Drawing Approval [Building 23] 7 0% 17-Jun-20 23-Jun-20 0 $0 Electrical Works - Shop Drawing Approval [Building 23]
(B.24) Guard Tower 19 09-Jun-20 01-Jul-20 0 $0
Electrical Shop Drawings 19 09-Jun-20 01-Jul-20 0 $0
Submittal 14 09-Jun-20 24-Jun-20 0 $0
E.ES.ELB24.0010 Electrical Works - Shop Drawing Submission [Building 24] 14 0% 09-Jun-20 24-Jun-20 0 $0 Electrical Works - Shop Drawing Submission [Building 24]
Approval 7 25-Jun-20 01-Jul-20 0 $0
E.EA.ELB24.0020 Electrical Works - Shop Drawing Approval [Building 24] 7 0% 25-Jun-20 01-Jul-20 0 $0 Electrical Works - Shop Drawing Approval [Building 24]
(B.26) Diesel Generator Room
Ro 20 28-Apr-20 20-May-2 0 $0
Structural Shop Drawings 20 28-Apr-20 20-May-2 0 $0
Submittal 14 28-Apr-20 13-May-2 0 $0
E.ES.ST.B26.0010 Excavation - Shop Drawing Submission [Building 26] 7 0% 28-Apr-20 05-May-2 0 $0 Excavation - Shop Drawing Submission [Building 26]
E.ES.ST.B26.0030 PC Footings - Shop Drawing Submission [Building 26] 7 0% 06-May-20 13-May-2 0 $0 PC Footings - Shop Drawing Submission [Building 26]
Approval 15 06-May-20 20-May-2 0 $0
E.EA.ST.B26.0130 Excavation - Shop Drawing Approval [Building 26] 7 0% 06-May-20 12-May-2 0 $0 Excavation - Shop Drawing Approval [Building 26]
E.EA.ST.B26.0150 PC Footings - Shop Drawing Approval [Building 26] 7 0% 14-May-20 20-May-2 0 $0 PC Footings - Shop Drawing Approval [Building 26]
Depot Fence 33 01-Dec-19 08-Jan-20 0 $0
Submittal 28 01-Dec-19 01-Jan-20 0 $0
E.ES.ST.DF.0010 Depot Fence (East Side) - Shop Drawing Submission [Depot Fence] 14 0% 01-Dec-19 16-Dec-19 0 $0 Depot Fence (East Side) - Shop Drawing Submission [Depot Fence]
E.ES.ST.DF.0020 Depot Fence (North Side) - Shop Drawing Submission [Depot Fence] 14 0% 17-Dec-19 01-Jan-20 0 $0 Depot Fence (North Side) - Shop Drawing Submission [Depot Fence]
Approval 7 02-Jan-20 08-Jan-20 0 $0
E.EA.ST.DF.0060 Depot Fence (North Side) - Shop Drawing Approval [Depot Fence] 7 0% 02-Jan-20 08-Jan-20 0 $0 Depot Fence (North Side) - Shop Drawing Approval [Depot Fence]
Track Areas 113 01-Nov-19 14-Mar-20 0 $0
Infrastructure Works 54 01-Dec-19 03-Feb-20 0 $0
E.ES.ST.INF.0010 Submission Shop Drawings [Infrastructure Works] 47 0% 01-Dec-19 26-Jan-20 0 $0 Submission Shop Drawings [Infrastructure Works]
E.EA.ST.INF.0020 Approval for Shop Drawings [Infrastructure Works] 47 0% 19-Dec-19 03-Feb-20 0 $0 Approval for Shop Drawings [Infrastructure Works]
Utilities Trenches Works 22 01-Nov-19 26-Nov-19 0 $0
E.ES.ST.EUT.0010 Submission Shop Drawings [Utilities Trenches Works ] 15 0% 01-Nov-19 18-Nov-19 0 $0 Submission Shop Drawings [Utilities Trenches Works ]
E.EA.ST.EUT.0020 Approval for Shop Drawings [Utilities Trenches Works ] 15 0% 12-Nov-19 26-Nov-19 0 $0 Approval for Shop Drawings [Utilities Trenches Works ]
Slope Protection Works 47 28-Dec-19 22-Feb-20 0 $0
E.ES.ST.SP.0010 Submission Shop Drawings [Slope Protection Works ] 40 0% 28-Dec-19 13-Feb-20 0 $0 Submission Shop Drawings [Slope Protection Works ]
E.EA.ST.SP.0020 Approval for Shop Drawings [Slope Protection Works ] 40 0% 14-Jan-20 22-Feb-20 0 $0 Approval for Shop Drawings [Slope Protection Works ]
OCS Foundation Works 47 19-Jan-20 14-Mar-20 0 $0
E.ES.ST.OSC.0010 Submission Shop Drawings [OCS Works ] 40 0% 19-Jan-20 05-Mar-20 0 $0 Submission Shop Drawings [OCS Works ]
E.EA.ST.OSC.0020 Approval for Shop Drawings [OCS Works ] 40 0% 04-Feb-20 14-Mar-20 0 $0 Approval for Shop Drawings [OCS Works ]
Main Line Fence (123 KM) 21 03-Nov-19 27-Nov-19 0 $0
Production 21 03-Nov-19 27-Nov-19 0 $0
Submittal 15 03-Nov-19 20-Nov-19 0 $0
E.ES.ST.MLF.0010 RC Precast. Footings - Shop Drawing Submission [Main Line Fence] 15 0% 03-Nov-19 20-Nov-19 0 $0 RC Precast. Footings - Shop Drawing Submission [Main Line Fence]
Approval 7 21-Nov-19 27-Nov-19 0 $0
E.EA.ST.MLF.0040 RC Precast. Footings - Shop Drawing Approval [Main Line Fence] 7 0% 21-Nov-19 27-Nov-19 0 $0 RC Precast. Footings - Shop Drawing Approval [Main Line Fence]
R2 Fence (500 M) 20 31-May-20 22-Jun-20 0 $0
Submittal 14 31-May-20 15-Jun-20 0 $0
E.ES.ST.R2.0010 R2 Fence - Shop Drawing Submission [R2 Fence] 14 0% 31-May-20 15-Jun-20 0 $0 R2 Fence - Shop Drawing Submission [R2 Fence]
Approval 7 16-Jun-20 22-Jun-20 0 $0
E.EA.ST.R2.0020 R2 Fence - Shop Drawing Approval [R2 Fence] 7 0% 16-Jun-20 22-Jun-20 0 $0 R2 Fence - Shop Drawing Approval [R2 Fence]

Procurement 366 01-Nov-19 23-Jan-21 0 $0

Depot Buildings 266 28-Dec-19 22-Nov-20 0 $0


B.03 - Hazardous Material W
Warehouse 64 09-Jun-20 30-Aug-20 0 $0
Plumbing Works 64 09-Jun-20 30-Aug-20 0 $0
Floor Drain Traps 64 09-Jun-20 30-Aug-20 0 $0
P.MS.PL.B03.0100 Floor Drain - Material Submission [Building 03] 14 0% 09-Jun-20 24-Jun-20 0 $0 Floor Drain - Material Submission [Building 03]
P.MA.PL.B03.0110 Floor Drain - Material Approval [Building 03] 7 0% 25-Jun-20 01-Jul-20 0 $0 Floor Drain - Material Approval [Building 03]
P.MD.PL.B03.0120 Floor Drain - Delivery To Site [Building 03] 60 0% 02-Jul-20 30-Aug-20 0 $0 Floor Drain - Delivery To Site [Building 03]
Page 9 of 38
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
B.06 - Signal Building 53 02-May-20 08-Jul-20 0 $0
Internal & External Finishes
Finishe 53 02-May-20 08-Jul-20 0 $0
Steel Doors & Windows 53 02-May-20 08-Jul-20 0 $0
P.MS.AR.B06.0040 Steel Doors & Windows - Material Submission [Building 06] 14 0% 02-May-20 17-May-2 0 $0 Steel Doors & Windows - Material Submission [Building 06]
P.MA.AR.B06.0050 Steel Doors & Windows - Material Approval [Building 06] 7 0% 18-May-20 24-May-2 0 $0 Steel Doors & Windows - Material Approval [Building 06]
P.MD.AR.B06.0060 Steel Doors & Windows - Delivery To Site [Building 06] 45 0% 25-May-20 08-Jul-20 0 $0 Steel Doors & Windows - Delivery To Site [Building 06]
B.15 - Material Shed 153 12-May-20 22-Nov-20 0 $0
Internal & External Finishes
Finishe 153 12-May-20 22-Nov-20 0 $0
Steel Structure 37 12-May-20 29-Jun-20 0 $0
P.MS.ST.B15.0010 Steel Structure - Material Submission [Building 15] 30 0% 12-May-20 21-Jun-20 0 $0 Steel Structure - Material Submission [Building 15]
P.MA.ST.B15.0020 Steel Structure - Material Approval [Building 15] 7 0% 22-Jun-20 29-Jun-20 0 $0 Steel Structure - Material Approval [Building 15]
Corrugated Sheets 103 16-Jul-20 22-Nov-20 0 $0
P.MA.ST.B15.0050 Corrugated Sheets - Material Approval [Building 15] 7 0% 16-Jul-20 25-Jul-20 0 $0 Corrugated Sheets - Material Approval [Building 15]
P.MD.ST.B15.0060 Corrugated Sheets - Delivery To Site [Building 15] 120 0% 26-Jul-20 22-Nov-20 0 $0 Corrugated Sheets - Delivery To Site [Building 15]
B.16 - Warehouse 131 30-May-20 08-Nov-20 0 $0
Internal & External Finishes
Finishe 131 30-May-20 08-Nov-20 0 $0
Steel Structure 131 30-May-20 08-Nov-20 0 $0
P.MS.AR.B16.0040 Steel Structure - Material Submission [Building 16] 30 0% 30-May-20 04-Jul-20 0 $0 Steel Structure - Material Submission [Building 16]
P.MA.AR.B16.0050 Steel Structure - Material Approval [Building 16] 7 0% 05-Jul-20 11-Jul-20 0 $0 Steel Structure - Material Approval [Building 16]
P.MD.AR.B16.0060 Steel Structure - Delivery To Site [Building 16] 120 0% 12-Jul-20 08-Nov-20 0 $0 Steel Structure - Delivery To Site [Building 16]
Plumbing Works 50 02-Jul-20 05-Sep-20 0 $0
Drainage Pipes 50 02-Jul-20 05-Sep-20 0 $0
P.MS.PL.B16.0190 Drainage Pipes - Material Submission [Building 16] 14 0% 02-Jul-20 18-Jul-20 0 $0 Drainage Pipes - Material Submission [Building 16]
P.MA.PL.B16.0200 Drainage Pipes - Material Approval [Building 16] 7 0% 19-Jul-20 25-Jul-20 0 $0 Drainage Pipes - Material Approval [Building 16]
P.MD.PL.B16.0210 Drainage Pipes - Delivery To Site [Building 16] 42 0% 26-Jul-20 05-Sep-20 0 $0 Drainage Pipes - Delivery To Site [Building 16]
B.20 - Fixed Installation Workshop
Wo And Training Center 70 28-Dec-19 20-Mar-20 0 $0
Plumbing Works 70 28-Dec-19 20-Mar-20 0 $0
Water Piping, Poly-Propylene
Poly-Propy Pipes 70 28-Dec-19 20-Mar-20 0 $0
P.MS.PL.B20.0010 Water Piping - Material Submission [Building 20] 14 0% 28-Dec-19 13-Jan-20 0 $0 Water Piping - Material Submission [Building 20]
P.MA.PL.B20.0020 Water Piping - Material Approval [Building 20] 7 0% 14-Jan-20 20-Jan-20 0 $0 Water Piping - Material Approval [Building 20]
P.MD.PL.B20.0030 Water Piping - Delivery To Site [Building 20] 60 0% 21-Jan-20 20-Mar-20 0 $0 Water Piping - Delivery To Site [Building 20]
Sanitary Fixtures & Acce
Accessories 70 28-Dec-19 20-Mar-20 0 $0
P.MS.PL.B20.0040 Sanitary Fixtures - Material Submission [Building 20] 14 0% 28-Dec-19 13-Jan-20 0 $0 Sanitary Fixtures - Material Submission [Building 20]
P.MA.PL.B20.0050 Sanitary Fixtures - Material Approval [Building 20] 7 0% 14-Jan-20 20-Jan-20 0 $0 Sanitary Fixtures - Material Approval [Building 20]
P.MD.PL.B20.0060 Sanitary Fixtures - Delivery To Site [Building 20] 60 0% 21-Jan-20 20-Mar-20 0 $0 Sanitary Fixtures - Delivery To Site [Building 20]
Valves 70 28-Dec-19 20-Mar-20 0 $0
P.MS.PL.B20.0070 Valves - Material Submission [Building 20] 14 0% 28-Dec-19 13-Jan-20 0 $0 Valves - Material Submission [Building 20]
P.MA.PL.B20.0080 Valves - Material Approval [Building 20] 7 0% 14-Jan-20 20-Jan-20 0 $0 Valves - Material Approval [Building 20]
P.MD.PL.B20.0090 Valves - Delivery To Site [Building 20] 60 0% 21-Jan-20 20-Mar-20 0 $0 Valves - Delivery To Site [Building 20]
Floor Drain Traps 70 28-Dec-19 20-Mar-20 0 $0
P.MS.PL.B20.0130 Floor Drain Traps - Material Submission [Building 20] 14 0% 28-Dec-19 13-Jan-20 0 $0 Floor Drain Traps - Material Submission [Building 20]
P.MA.PL.B20.0140 Floor Drain Traps - Material Approval [Building 20] 7 0% 14-Jan-20 20-Jan-20 0 $0 Floor Drain Traps - Material Approval [Building 20]
P.MD.PL.B20.0150 Floor Drain Traps - Delivery To Site [Building 20] 60 0% 21-Jan-20 20-Mar-20 0 $0 Floor Drain Traps - Delivery To Site [Building 20]
Drainage Pipes 70 28-Dec-19 20-Mar-20 0 $0
P.MS.PL.B20.0190 Drainage Pipes - Material Submission [Building 20] 14 0% 28-Dec-19 13-Jan-20 0 $0 Drainage Pipes - Material Submission [Building 20]
P.MA.PL.B20.0200 Drainage Pipes - Material Approval [Building 20] 7 0% 14-Jan-20 20-Jan-20 0 $0 Drainage Pipes - Material Approval [Building 20]
P.MD.PL.B20.0210 Drainage Pipes - Delivery To Site [Building 20] 60 0% 21-Jan-20 20-Mar-20 0 $0 Drainage Pipes - Delivery To Site [Building 20]
B.22 - Security Room 1 64 09-Jun-20 30-Aug-20 0 $0
Plumbing Works 64 09-Jun-20 30-Aug-20 0 $0
Floor Drain Traps 64 09-Jun-20 30-Aug-20 0 $0
P.MS.PL.B22.0130 Floor Drain Traps - Material Submission [Building 22] 14 0% 09-Jun-20 24-Jun-20 0 $0 Floor Drain Traps - Material Submission [Building 22]
P.MA.PL.B22.0140 Floor Drain Traps - Material Approval [Building 22] 7 0% 25-Jun-20 01-Jul-20 0 $0 Floor Drain Traps - Material Approval [Building 22]
P.MD.PL.B22.0150 Floor Drain Traps - Delivery To Site [Building 22] 60 0% 02-Jul-20 30-Aug-20 0 $0 Floor Drain Traps - Delivery To Site [Building 22]
Drainage Pipes 18 09-Jun-20 30-Jun-20 0 $0
P.MS.PL.B22.0190 Drainage Pipes - Material Submission [Building 22] 4 0% 09-Jun-20 13-Jun-20 0 $0 Drainage Pipes - Material Submission [Building 22]
P.MA.PL.B22.0200 Drainage Pipes - Material Approval [Building 22] 7 0% 14-Jun-20 20-Jun-20 0 $0 Drainage Pipes - Material Approval [Building 22]
P.MD.PL.B22.0210 Drainage Pipes - Delivery To Site [Building 22] 10 0% 21-Jun-20 30-Jun-20 0 $0 Drainage Pipes - Delivery To Site [Building 22]
B.23 - Security Room 2 60 09-Jun-20 25-Aug-20 0 $0
Internal & External Finishes
Finishe 60 09-Jun-20 25-Aug-20 0 $0
Ceramic & Porcelain 60 09-Jun-20 25-Aug-20 0 $0
Page 10 of 38
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
P.MS.AR.B23.0070 Ceramic & Porcelain - Material Submission [Building 23] 14 0% 09-Jun-20 24-Jun-20 0 $0 Ceramic & Porcelain - Material Submission [Building 23]
P.MA.AR.B23.0080 Ceramic & Porcelain - Material Approval [Building 23] 7 0% 25-Jun-20 01-Jul-20 0 $0 Ceramic & Porcelain - Material Approval [Building 23]
P.MD.AR.B23.0090 Ceramic & Porcelain - Delivery To Site [Building 23] 55 0% 02-Jul-20 25-Aug-20 0 $0 Ceramic & Porcelain - Delivery To Site [Building 23]
Plumbing Works 17 09-Jun-20 28-Jun-20 0 $0
Drainage Pipes 17 09-Jun-20 28-Jun-20 0 $0
P.MS.PL.B23.0190 Drainage Pipes - Material Submission [Building 23] 3 0% 09-Jun-20 11-Jun-20 0 $0 Drainage Pipes - Material Submission [Building 23]
P.MA.PL.B23.0200 Drainage Pipes - Material Approval [Building 23] 7 0% 12-Jun-20 18-Jun-20 0 $0 Drainage Pipes - Material Approval [Building 23]
P.MD.PL.B23.0210 Drainage Pipes - Delivery To Site [Building 23] 10 0% 19-Jun-20 28-Jun-20 0 $0 Drainage Pipes - Delivery To Site [Building 23]
B.24 - Guard Towers 86 09-Jun-20 25-Sep-20 0 $0
Internal & External Finishes
Finishe 86 09-Jun-20 25-Sep-20 0 $0
Aluminum Doors & Windows
Windo 86 09-Jun-20 25-Sep-20 0 $0
P.MS.AR.B24.0010 Aluminum Doors & Windows - Material Submission [Building 24] 14 0% 09-Jun-20 24-Jun-20 0 $0 Aluminum Doors & Windows - Material Submission [Building 24]
P.MA.AR.B24.0020 Aluminum Doors & Windows - Material Approval [Building 24] 7 0% 25-Jun-20 01-Jul-20 0 $0 Aluminum Doors & Windows - Material Approval [Building 24]
P.MD.AR.B24.0030 Aluminum Doors & Windows - Delivery To Site [Building 24] 86 0% 02-Jul-20 25-Sep-20 0 $0 Aluminum Doors & Windows - Delivery To Site [Building 24]
B.25 - Following up Substation
Substa 95 11-Jan-20 03-May-2 0 $0
Internal & External Finishes
Finishe 95 11-Jan-20 03-May-2 0 $0
Aluminum Doors & Windows
Windo 95 11-Jan-20 03-May-2 0 $0
P.MS.AR.B25.0100 Aluminum Doors & Windows - Material Submission [Building 25] 14 0% 11-Jan-20 27-Jan-20 0 $0 Aluminum Doors & Windows - Material Submission [Building 25]
P.MA.AR.B25.0110 Aluminum Doors & Windows - Material Approval [Building 25] 7 0% 28-Jan-20 03-Feb-20 0 $0 Aluminum Doors & Windows - Material Approval [Building 25]
P.MD.AR.B25.0120 Aluminum Doors & Windows - Delivery To Site [Building 25] 90 0% 04-Feb-20 03-May-2 0 $0 Aluminum Doors & Windows - Delivery To Site [Building 25]
B.26 - Diesel Generator Room
Ro 65 28-Jun-20 19-Sep-20 0 $0
Internal & External Finishes
Finishe 65 28-Jun-20 19-Sep-20 0 $0
Painting 65 28-Jun-20 19-Sep-20 0 $0
P.MS.AR.B26.0130 Painting - Material Submission [Building 26] 14 0% 28-Jun-20 14-Jul-20 0 $0 Painting - Material Submission [Building 26]
P.MA.AR.B26.0140 Painting - Material Approval [Building 26] 7 0% 15-Jul-20 21-Jul-20 0 $0 Painting - Material Approval [Building 26]
P.MD.AR.B26.0150 Painting - Delivery To Site [Building 26] 60 0% 22-Jul-20 19-Sep-20 0 $0 Painting - Delivery To Site [Building 26]
Depot Fence 95 01-Dec-19 22-Mar-20 0 $0
Precast Footings - Forms & Moulds 95 01-Dec-19 22-Mar-20 0 $0
P.MS.ST.DF.0160 Moulds for Footings - Material Submission [Depot Fence] 14 0% 01-Dec-19 16-Dec-19 0 $0 Moulds for Footings - Material Submission [Depot Fence]
P.MA.ST.DF.0170 Moulds for Footings - Material Approval [Depot Fence] 7 0% 17-Dec-19 23-Dec-19 0 $0 Moulds for Footings - Material Approval [Depot Fence]
P.MD.ST.DF.0180 Moulds for Footings - Delivery To Site [Depot Fence] 90 0% 24-Dec-19 22-Mar-20 0 $0 Moulds for Footings - Delivery To Site [Depot Fence]
Precast Columns - Forms & Moulds 95 01-Dec-19 22-Mar-20 0 $0
P.MS.ST.DF.0190 Moulds for Columns - Material Submission [Depot Fence] 14 0% 01-Dec-19 16-Dec-19 0 $0 Moulds for Columns - Material Submission [Depot Fence]
P.MA.ST.DF.0200 Moulds for Columns - Material Approval [Depot Fence] 7 0% 17-Dec-19 23-Dec-19 0 $0 Moulds for Columns - Material Approval [Depot Fence]
P.MD.ST.DF.0210 Moulds for Columns - Delivery To Site [Depot Fence] 90 0% 24-Dec-19 22-Mar-20 0 $0 Moulds for Columns - Delivery To Site [Depot Fence]
Depot Layout 168 01-Nov-19 19-May-2 0 $0
P.MS.ST.DL.0250 Material Submission - [Depot Layout] 30 0% 01-Nov-19 05-Dec-19 0 $0 Material Submission - [Depot Layout]
P.MA.ST.DL.0260 Material Approval - [Depot Layout] 30 0% 06-Dec-19 04-Jan-20 0 $0 Material Approval - [Depot Layout]
P.MD.ST.DL.0270 Delivery To Site [Depot Layout] 136 0% 05-Jan-20 19-May-2 0 $0 Delivery To Site [Depot Layout]
Track Area 54 01-Dec-19 03-Feb-20 0 $0
P.MS.ST.TA.0280 Material Submission for Infrastructure Pipes & Ducts [Track Area] 14 0% 01-Dec-19 16-Dec-19 0 $0 Material Submission for Infrastructure Pipes & Ducts [Track Area]
P.MA.ST.TA.0290 Material Approval for Infrastructure Pipes & Ducts [Track Area] 7 0% 17-Dec-19 23-Dec-19 0 $0 Material Approval for Infrastructure Pipes & Ducts [Track Area]
P.MD.ST.TA.0300 Delivery To Site for Infrastructure Pipes & Ducts [Track Area] 42 0% 24-Dec-19 03-Feb-20 0 $0 Delivery To Site for Infrastructure Pipes & Ducts [Track Area]
Depot Roads 165 05-Jul-20 23-Jan-21 0 $0
P.MS.ST.RD.0340 Asphalt Material Submission [Depot Roads] 14 0% 05-Jul-20 20-Jul-20 0 $0 Asphalt Material Submission [Depot Roads]
P.MA.ST.RD.0350 Asphalt Material Approval [Depot Roads] 7 0% 21-Jul-20 27-Jul-20 0 $0 Asphalt Material Approval [Depot Roads]
P.MD.ST.RD.0360 Asphalt Material - Delivery To Site [Depot Roads] 180 0% 28-Jul-20 23-Jan-21 0 $0 Asphalt Material - Delivery To Site [Depot Roads]

Construction 574 27-Nov-19 31-Oct-21 0 $845,826,001

Depot Buildings 386 15-Dec-19 31-Mar-21 0 $375,714,854


B.01 - Wheel Monitoring Shed
Sh 131 10-May-20 24-Oct-20 0 $1,042,449
Civil Works 57 10-May-20 21-Jul-20 0 $676,116
Substructure 57 10-May-20 21-Jul-20 0 $342,006
Foundation 2 10-May-20 11-May-2 0 $29,799
C.ST.CN.B01.0040 Casting RC Footings & Ground Beams Works [Building 01] 2 0% 10-May-20 11-May-2 0 $29,799 Casting RC Footings & Ground Beams Works [Building 01]
Slab on Grade,Trenches & Ramps 18 01-Jul-20 21-Jul-20 0 $312,207
C.ST.CN.B01.0060 Under Ground Block Works [Building 01] 2 0% 01-Jul-20 02-Jul-20 0 $39,692 Under Ground Block Works [Building 01]
C.ST.CN.B01.0070 3 Layers Coating Cold Liquid Bitumen For Under Ground Block Works [Building 01] 2 0% 01-Jul-20 02-Jul-20 0 $15,776 3 Layers Coating Cold Liquid Bitumen For Under Ground Block Works [Building 01
C.ST.CN.B01.0080 Backfilling Works Below Slab On Grade, Drains & Pits [Building 01] 3 0% 04-Jul-20 06-Jul-20 0 $32,268 Backfilling Works Below Slab On Grade, Drains & Pits [Building 01]
C.ST.CN.B01.0090 Polyethylene 400 Micron Sheets Below Slab On Grade, Drains & Pits [Building 01] 1 0% 12-Jul-20 12-Jul-20 0 $6,938 Polyethylene 400 Micron Sheets Below Slab On Grade, Drains & Pits [Building 0
Page 11 of 38
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
C.ST.CN.B01.0100 PC Works For Trenches, Slab On Grade, Drains & Pits [Building 01] 3 0% 13-Jul-20 15-Jul-20 0 $19,226 PC Works For Trenches, Slab On Grade, Drains & Pits [Building 01]
C.ST.CN.B01.0110 RC Works For Trenches, Slab On Grade, Drains & Pits [Building 01] 5 0% 16-Jul-20 21-Jul-20 0 $177,221 RC Works For Trenches, Slab On Grade, Drains & Pits [Building 01]
C.ST.CN.B01.0120 PC & RC Works For External Ramps & Staircases [Building 01] 4 0% 18-Jul-20 21-Jul-20 0 $21,086 PC & RC Works For External Ramps & Staircases [Building 01]
Superstructure 37 12-May-20 29-Jun-20 0 $334,110
Level 01 (+3.20 m) 15 12-May-20 03-Jun-20 0 $124,271
C.ST.CN.B01.0130 Shuttering & Steel Fixing RC Columns - [Level 01] [Building 01] 5 0% 12-May-20 17-May-2 0 $33,304 Shuttering & Steel Fixing RC Columns - [Level 01] [Building 01]
C.ST.CN.B01.0140 Casting RC Columns - Level 01 [Level 01] [Building 01] 1 0% 18-May-20 18-May-2 0 $8,326 Casting RC Columns - Level 01 [Level 01] [Building 01]
C.ST.CN.B01.0150 Shuttering & Steel Fixing RC Beams & Slab - Level 01 [Level 01] [Building 01] 7 0% 19-May-20 01-Jun-20 0 $66,113 Shuttering & Steel Fixing RC Beams & Slab - Level 01 [Level 01] [Building 01]
C.ST.CN.B01.0160 Casting RC Beams & Slab - [Level 01] [Building 01] 1 0% 03-Jun-20 03-Jun-20 0 $16,528 Casting RC Beams & Slab - [Level 01] [Building 01]
Level 02 (+7.90 m) 22 04-Jun-20 29-Jun-20 0 $209,839
C.ST.CN.B01.0190 Shuttering & Steel Fixing RC Columns - [Level 02] [Building 01] 5 0% 04-Jun-20 09-Jun-20 0 $48,918 Shuttering & Steel Fixing RC Columns - [Level 02] [Building 01]
C.ST.CN.B01.0200 Casting RC Columns - [Level 02] [Building 01] 1 0% 10-Jun-20 10-Jun-20 0 $12,229 Casting RC Columns - [Level 02] [Building 01]
C.ST.CN.B01.0210 Shuttering & Steel Fixing RC Beams & Slab - [Level 02] [Building 01] 7 0% 11-Jun-20 18-Jun-20 0 $118,954 Shuttering & Steel Fixing RC Beams & Slab - [Level 02] [Building 01]
C.ST.CN.B01.0220 Casting RC Beams & Slab - [Level 02] [Building 01] 1 0% 20-Jun-20 20-Jun-20 0 $29,738 Casting RC Beams & Slab - [Level 02] [Building 01]
C.ST.CN.B01.0230 Curing & Deshuttering RC Beams & Slab - [Level 02] [Building 01] 8 0% 21-Jun-20 29-Jun-20 0 $0 Curing & Deshuttering RC Beams & Slab - [Level 02] [Building 01]
Internal Finishes 80 15-Jul-20 24-Oct-20 0 $340,982
Walls 73 15-Jul-20 15-Oct-20 0 $209,307
C.AR.IF.B01.0010 Block Works [Building 01] 20 0% 15-Jul-20 12-Aug-20 0 $180,022 Block Works [Building 01]
C.AR.IF.B01.0020 Internal Plaster Works [Building 01] 8 0% 31-Aug-20 08-Sep-20 0 $8,162 Internal Plaster Works [Building 01]
C.AR.IF.B01.0030 Ceramic Wall Tiles Works [Building 01] 5 0% 09-Sep-20 14-Sep-20 0 $10,649 Ceramic Wall Tiles Works [Building 01]
C.AR.IF.B01.0040 Internal Painting Works - Stage 1 [Building 01] 7 0% 23-Sep-20 30-Sep-20 0 $0 Internal Painting Works - Stage 1 [Building 01]
C.AR.IF.B01.0050 Internal Painting Works - Stage 2 [Building 01] 4 0% 12-Oct-20 15-Oct-20 0 $10,474 Internal Painting Works - Stage 2 [Building 01]
Flooring 33 15-Sep-20 24-Oct-20 0 $117,333
C.AR.IF.B01.0060 Ceramic Floor Tiles Works [Building 01] 7 0% 15-Sep-20 22-Sep-20 0 $2,507 Ceramic Floor Tiles Works [Building 01]
C.AR.IF.B01.0070 Raised Floor Substructure Installation [Building 01] 5 0% 08-Oct-20 13-Oct-20 0 $0 Raised Floor Substructure Installation [Building 01]
C.AR.IF.B01.0090 Raised Floor Tiles Installation [Building 01] 5 0% 17-Oct-20 21-Oct-20 0 $112,223 Raised Floor Tiles Installation [Building 01]
C.AR.IF.B01.0100 PVC Skirting Installation [Building 01] 2 0% 22-Oct-20 24-Oct-20 0 $2,604 PVC Skirting Installation [Building 01]
General 5 01-Oct-20 07-Oct-20 0 $14,341
C.AR.IF.B01.0110 Aluminum Windows Installation [Building 01] 5 0% 01-Oct-20 07-Oct-20 0 $14,341 Aluminum Windows Installation [Building 01]
MEP Works 72 31-May-20 30-Aug-20 0 $25,352
Plumbing Works 4 07-Jul-20 11-Jul-20 0 $3,898
Under Slab on Grade 4 07-Jul-20 11-Jul-20 0 $3,898
C.MEP.PL.B01.0010 Drainage Pipes Installation under Slab on Grade [Building 01] 4 0% 07-Jul-20 11-Jul-20 0 $3,898 Drainage Pipes Installation under Slab on Grade [Building 01]
Electrical Works 72 31-May-20 30-Aug-20 0 $21,454
Ceiling 17 31-May-20 18-Jun-20 0 $14,302
C.MEP.EL.B01.0010 Installation of Electrical 1st Fix for Ceiling -[ Level 01] [Building 01] 3 0% 31-May-20 02-Jun-20 0 $7,151 Installation of Electrical 1st Fix for Ceiling -[ Level 01] [Building 01]
C.MEP.EL.B01.0020 Installation of Electrical 1st Fix for Ceiling - [Level 02] [Building 01] 3 0% 16-Jun-20 18-Jun-20 0 $7,151 Installation of Electrical 1st Fix for Ceiling - [Level 02] [Building 01]
Walls 14 13-Aug-20 30-Aug-20 0 $7,151
C.MEP.EL.B01.0030 Installation of Electrical 1st Fix for Walls [Building 01] 14 0% 13-Aug-20 30-Aug-20 0 $7,151 Installation of Electrical 1st Fix for Walls [Building 01]
B.02 - Train Washing Machine
Mach 156 21-May-20 05-Dec-20 0 $7,291,495
Civil Works 156 21-May-20 05-Dec-20 0 $3,980,812
Underground Tanks 22 21-May-20 21-Jun-20 0 $372,742
C.ST.CN.B02.0020 PC Footings Works for Tanks [Underground Tanks] [Building 02] 5 0% 21-May-20 01-Jun-20 0 $21,339 PC Footings Works for Tanks [Underground Tanks] [Building 02]
C.ST.CN.B02.0030 RC Footings Works for Tanks [Underground Tanks] [Building 02] 7 0% 02-Jun-20 09-Jun-20 0 $104,906 RC Footings Works for Tanks [Underground Tanks] [Building 02]
C.ST.CN.B02.0040 RC Walls for Tanks [Underground Tanks] [Building 02] 10 0% 10-Jun-20 21-Jun-20 0 $246,497 RC Walls for Tanks [Underground Tanks] [Building 02]
Operation & Control Building
Build 91 22-Jun-20 14-Oct-20 0 $1,928,361
Substructure 91 22-Jun-20 14-Oct-20 0 $889,109
Earthwork 3 22-Jun-20 24-Jun-20 0 $10,450
C.ST.EW.B02.0090 Excavation Works [Building 02] 3 0% 22-Jun-20 24-Jun-20 0 $10,450 Excavation Works [Building 02]
Foundation 25 25-Jun-20 26-Jul-20 0 $424,107
C.ST.CN.B02.0100 Polyethylene 400 Micron Sheets Below PC Footings [Building 02] 1 0% 25-Jun-20 25-Jun-20 0 $16,630 Polyethylene 400 Micron Sheets Below PC Footings [Building 02]
C.ST.CN.B02.0110 PC Footings Works [Building 02] 4 0% 27-Jun-20 01-Jul-20 0 $106,693 PC Footings Works [Building 02]
C.ST.CN.B02.0120 Shuttering & Steel Fixing RC Footings & Ground Beams Works [Building 02] 10 0% 02-Jul-20 13-Jul-20 0 $237,978 Shuttering & Steel Fixing RC Footings & Ground Beams Works [Building 02]
C.ST.CN.B02.0130 Casting RC Footings & Ground Beams Works [Building 02] 10 0% 14-Jul-20 26-Jul-20 0 $62,805 Casting RC Footings & Ground Beams Works [Building 02]
Slab on Grade,Trenches
Grade,Trenche & Ramps 29 10-Sep-20 14-Oct-20 0 $454,552
C.ST.CN.B02.0160 Under Ground Block Works [Building 02] 2 0% 10-Sep-20 12-Sep-20 0 $71,711 Under Ground Block Works [Building 02]
C.ST.CN.B02.0170 3 Layers Coating Cold Liquid Bitumen For Under Ground Block Works [Building 02] 2 0% 13-Sep-20 14-Sep-20 0 $10,630 3 Layers Coating Cold Liquid Bitumen For Under Ground Block Works [B
C.ST.CN.B02.0180 Backfilling Works Below Slab On Grade, Drains & Pits [Building 02] 2 0% 15-Sep-20 16-Sep-20 0 $23,835 Backfilling Works Below Slab On Grade, Drains & Pits [Building 02]
C.ST.CN.B02.0190 Polyethylene 400 Micron Sheets Below Slab On Grade, Drains & Pits [Building 02] 2 0% 17-Sep-20 19-Sep-20 0 $8,268 Polyethylene 400 Micron Sheets Below Slab On Grade, Drains & Pits [B
Page 12 of 38
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
C.ST.CN.B02.0200 PC Works For Slab On Grade, Drains & Pits [Building 02] 4 0% 20-Sep-20 23-Sep-20 0 $17,241 PC Works For Slab On Grade, Drains & Pits [Building 02]
C.ST.CN.B02.0210 RC Works For Slab On Grade, Drains & Pits [Building 02] 14 0% 22-Sep-20 08-Oct-20 0 $283,466 RC Works For Slab On Grade, Drains & Pits [Building 02]
C.ST.CN.B02.0220 RC Works For Ramp [Building 02] 10 0% 03-Oct-20 14-Oct-20 0 $39,402 RC Works For Ramp [Building 02]
Superstructure 54 27-Jul-20 03-Oct-20 0 $1,039,252
Level 01 (+4.30 m & 4.50
4.5 m) 34 27-Jul-20 09-Sep-20 0 $307,678
C.ST.CN.B02.0230 Shuttering & Steel Fixing RC Columns -[Ground Floor] [Building 02] 8 0% 27-Jul-20 09-Aug-20 0 $111,950 Shuttering & Steel Fixing RC Columns -[Ground Floor] [Building 02]
C.ST.CN.B02.0240 Casting RC Columns - [Ground Floor] [Building 02] 2 0% 10-Aug-20 11-Aug-20 0 $27,988 Casting RC Columns - [Ground Floor] [Building 02]
C.ST.CN.B02.0250 Shuttering & Steel Fixing RC Beams & Slab - [Ground Floor] [Building 02] 10 0% 12-Aug-20 24-Aug-20 0 $134,193 Shuttering & Steel Fixing RC Beams & Slab - [Ground Floor] [Building 02]
C.ST.CN.B02.0260 Casting RC Beams & Slab - [Ground Floor] [Building 02] 2 0% 25-Aug-20 26-Aug-20 0 $33,548 Casting RC Beams & Slab - [Ground Floor] [Building 02]
C.ST.CN.B02.0270 Curing & Deshuttering RC Beams & Slab - [Ground Floor] [Building 02] 12 0% 27-Aug-20 09-Sep-20 0 $0 Curing & Deshuttering RC Beams & Slab - [Ground Floor] [Building 02]
Level 02 (+8.20 m) 32 27-Aug-20 03-Oct-20 0 $731,573
C.ST.CN.B02.0280 Shuttering & Steel Fixing RC Columns - [First Floor] [Building 02] 8 0% 27-Aug-20 05-Sep-20 0 $111,950 Shuttering & Steel Fixing RC Columns - [First Floor] [Building 02]
C.ST.CN.B02.0290 Casting RC Columns - [First Floor] [Building 02] 2 0% 06-Sep-20 07-Sep-20 0 $27,988 Casting RC Columns - [First Floor] [Building 02]
C.ST.CN.B02.0300 Shuttering & Steel Fixing RC Beams & Slab - [First Floor] [Building 02] 10 0% 08-Sep-20 19-Sep-20 0 $396,909 Shuttering & Steel Fixing RC Beams & Slab - [First Floor] [Building 02]
C.ST.CN.B02.0310 Casting RC Beams & Slab - [First Floor] [Building 02] 2 0% 20-Sep-20 21-Sep-20 0 $99,227 Casting RC Beams & Slab - [First Floor] [Building 02]
C.ST.CN.B02.0330 RC Parapet Works Level (+9.70 m) [Building 02] 7 0% 22-Sep-20 29-Sep-20 0 $95,500 RC Parapet Works Level (+9.70 m) [Building 02]
C.ST.CN.B02.0320 Curing & Deshuttering RC Beams & Slab - [First Floor] [Building 02] 10 0% 22-Sep-20 03-Oct-20 0 $0 Curing & Deshuttering RC Beams & Slab - [First Floor] [Building 02]
Fence & RC Trenches 55 30-Sep-20 05-Dec-20 0 $1,679,710
C.ST.EW.B02.0340 Excavation Works [Fence & RC Trenches] [Building 02] 3 0% 30-Sep-20 03-Oct-20 0 $17,433 Excavation Works [Fence & RC Trenches] [Building 02]
C.ST.EW.B02.0350 Replacement Works (If Any) [Fence & RC Trenches] [Building 02] 5 0% 04-Oct-20 10-Oct-20 0 $0 Replacement Works (If Any) [Fence & RC Trenches] [Building 02]
C.ST.CN.B02.0360 Fence PC Footings Works [Fence & RC Trenches] [Building 02] 2 0% 11-Oct-20 12-Oct-20 0 $12,803 Fence PC Footings Works [Fence & RC Trenches] [Building 02]
C.ST.CN.B02.0390 Waterproofing For Fence PC Footings [Fence & RC Trenches] [Building 02] 1 0% 13-Oct-20 13-Oct-20 0 $5,339 Waterproofing For Fence PC Footings [Fence & RC Trenches] [Build
C.ST.CN.B02.0400 Backfilling Works up to PC Footings Level [Fence & RC Trenches] [Building 02] 1 0% 14-Oct-20 14-Oct-20 0 $2,788 Backfilling Works up to PC Footings Level [Fence & RC Trenches] [B
C.ST.CN.B02.0410 Fence RC Footings Works [Fence & RC Trenches] [Building 02] 5 0% 15-Oct-20 20-Oct-20 0 $54,221 Fence RC Footings Works [Fence & RC Trenches] [Building 02]
C.ST.CN.B02.0430 Fence RC Columns - Level 1 [Fence & RC Trenches] [Building 02] 4 0% 21-Oct-20 25-Oct-20 0 $49,158 Fence RC Columns - Level 1 [Fence & RC Trenches] [Building 02]
C.ST.CN.B02.0440 Fence Block Works - Level 1 [Fence & RC Trenches] [Building 02] 5 0% 26-Oct-20 01-Nov-20 0 $0 Fence Block Works - Level 1 [Fence & RC Trenches] [Building 02]
C.ST.CN.B02.0460 Fence Tie Beams - Level 1 [Fence & RC Trenches] [Building 02] 2 0% 02-Nov-20 03-Nov-20 0 $0 Fence Tie Beams - Level 1 [Fence & RC Trenches] [Building 02]
C.ST.CN.B02.0470 Fence RC Columns - Level 2 [Fence & RC Trenches] [Building 02] 4 0% 04-Nov-20 08-Nov-20 0 $49,158 Fence RC Columns - Level 2 [Fence & RC Trenches] [Building 02
C.AR.IF.B02.0010 Fence Block Works - Level 2 [Fence & RC Trenches] [Building 02] 3 0% 09-Nov-20 11-Nov-20 0 $0 Fence Block Works - Level 2 [Fence & RC Trenches] [Building 02
C.ST.CN.B02.0490 Fence Tie Beams - Level 2 [Fence & RC Trenches] [Building 02] 2 0% 12-Nov-20 14-Nov-20 0 $0 Fence Tie Beams - Level 2 [Fence & RC Trenches] [Building 02]
C.ST.CN.B02.0510 Fence Backfilling Works [Fence & RC Trenches] [Building 02] 2 0% 15-Nov-20 16-Nov-20 0 $5,276 Fence Backfilling Works [Fence & RC Trenches] [Building 02]
C.AR.IF.B02.0520 Fence Plaster Works [Fence & RC Trenches] [Building 02] 4 0% 17-Nov-20 21-Nov-20 0 $0 Fence Plaster Works [Fence & RC Trenches] [Building 02]
C.ST.CN.B02.0530 Polyethylene 400 Micron Sheets Below Slab On Grade [Fence & RC Trenches] [Building 0 1 0% 22-Nov-20 22-Nov-20 0 $12,756 Polyethylene 400 Micron Sheets Below Slab On Grade [Fence
C.ST.CN.B02.0540 PC Works For Slab On Grade [Fence & RC Trenches] [Building 02] 2 0% 23-Nov-20 24-Nov-20 0 $32,126 PC Works For Slab On Grade [Fence & RC Trenches] [Building
C.ST.CN.B02.0550 RC Works For Slab On Grade [Fence & RC Trenches] [Building 02] 4 0% 25-Nov-20 29-Nov-20 0 $622,343 RC Works For Slab On Grade [Fence & RC Trenches] [Building
C.ST.CN.B02.0560 Benching Concrete &Covers For Trenches [Fence & RC Trenches] [Building 02] 5 0% 30-Nov-20 05-Dec-20 0 $816,310 Benching Concrete &Covers For Trenches [Fence & RC Trenc
C.AR.IF.B02.0030 Fence Painting Works [Fence & RC Trenches] [Building 02] 5 0% 30-Nov-20 05-Dec-20 0 $0 Fence Painting Works [Fence & RC Trenches] [Building 02]
Internal Finishes 52 04-Oct-20 05-Dec-20 0 $2,157,031
Ground Floor 48 10-Oct-20 05-Dec-20 0 $1,786,321
Walls 46 10-Oct-20 02-Dec-20 0 $890,004
C.AR.IF.B02.0040 Block Works [Ground Floor] [Building 02] 12 0% 10-Oct-20 22-Oct-20 0 $360,239 Block Works [Ground Floor] [Building 02]
C.AR.IF.B02.0050 Internal Plaster Works [Ground Floor] [Building 02] 9 0% 31-Oct-20 09-Nov-20 0 $10,471 Internal Plaster Works [Ground Floor] [Building 02]
C.AR.IF.B02.0060 Wall Cladding Tiles Works [Ground Floor] [Building 02] 8 0% 10-Nov-20 18-Nov-20 0 $304,337 Wall Cladding Tiles Works [Ground Floor] [Building 02]
C.AR.IF.B02.0070 Internal Painting Works - Stage 1 [Ground Floor] [Building 02] 10 0% 14-Nov-20 24-Nov-20 0 $13,811 Internal Painting Works - Stage 1 [Ground Floor] [Building 02]
C.AR.IF.B02.0080 Internal Painting Works - Stage 2 [Ground Floor] [Building 02] 5 0% 28-Nov-20 02-Dec-20 0 $201,145 Internal Painting Works - Stage 2 [Ground Floor] [Building 02]
Flooring 14 19-Nov-20 05-Dec-20 0 $596,262
C.AR.IF.B02.0090 Flooring Tiles Works [Ground Floor] [Building 02] 5 0% 19-Nov-20 24-Nov-20 0 $85,709 Flooring Tiles Works [Ground Floor] [Building 02]
C.AR.IF.B02.0100 Raised Floor Substructure Installation [Ground Floor] [Building 02] 3 0% 28-Nov-20 30-Nov-20 0 $0 Raised Floor Substructure Installation [Ground Floor] [Building
C.AR.IF.B02.0110 Raised Floor Tiles Installation [Ground Floor] [Building 02] 1 0% 03-Dec-20 03-Dec-20 0 $504,429 Raised Floor Tiles Installation [Ground Floor] [Building 02]
C.AR.IF.B02.0120 PVC Skirting Installation [Ground Floor] [Building 02] 1 0% 05-Dec-20 05-Dec-20 0 $6,124 PVC Skirting Installation [Ground Floor] [Building 02]
General 15 10-Nov-20 26-Nov-20 0 $300,055
C.AR.IF.B02.0140 steel louvers Installation [Ground Floor] [Building 02] 3 0% 10-Nov-20 12-Nov-20 0 $90,504 steel louvers Installation [Ground Floor] [Building 02]
C.AR.IF.B02.0160 Aluminum Windows Installation [Ground Floor] [Building 02] 2 0% 25-Nov-20 26-Nov-20 0 $209,552 Aluminum Windows Installation [Ground Floor] [Building 02]
First Floor 21 04-Oct-20 28-Oct-20 0 $370,710
Walls 21 04-Oct-20 28-Oct-20 0 $370,710
C.AR.IF.B02.0170 Block Works [First Floor] [Building 02] 10 0% 04-Oct-20 15-Oct-20 0 $360,239 Block Works [First Floor] [Building 02]
C.AR.IF.B02.0180 Internal Plaster Works [First Floor] [Building 02] 6 0% 22-Oct-20 28-Oct-20 0 $10,471 Internal Plaster Works [First Floor] [Building 02]
External Finishes 18 31-Oct-20 19-Nov-20 0 $185,427
Page 13 of 38
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
C.AR.EF.B02.0010 External Plaster Works [Exterior] [Building 02] 10 0% 31-Oct-20 10-Nov-20 0 $67,333 External Plaster Works [Exterior] [Building 02]
C.AR.EF.B02.0030 External Painting Works [Exterior] [Building 02] 8 0% 11-Nov-20 19-Nov-20 0 $118,094 External Painting Works [Exterior] [Building 02]
Roofing 13 21-Nov-20 05-Dec-20 0 $347,893
C.AR.RW.B02.0010 Slope Concrete Works [Roofing] [Building 02] 2 0% 21-Nov-20 22-Nov-20 0 $58,395 Slope Concrete Works [Roofing] [Building 02]
C.AR.RW.B02.0020 Waterproofing Works [Roofing] [Building 02] 3 0% 23-Nov-20 25-Nov-20 0 $98,974 Waterproofing Works [Roofing] [Building 02]
C.AR.RW.B02.0030 Screed Layer Above Water Proofing Membrane [Roofing] [Building 02] 1 0% 26-Nov-20 26-Nov-20 0 $0 Screed Layer Above Water Proofing Membrane [Roofing] [Buil
C.AR.RW.B02.0040 Thermal Insulation Works [Roofing] [Building 02] 1 0% 28-Nov-20 28-Nov-20 0 $91,551 Thermal Insulation Works [Roofing] [Building 02]
C.AR.RW.B02.0050 Terrazzo Floor Tiles Works [Roofing] [Building 02] 3 0% 30-Nov-20 02-Dec-20 0 $98,974 Terrazzo Floor Tiles Works [Roofing] [Building 02]
C.AR.RW.B02.0060 Terrazzo Skirting Works [Roofing] [Building 02] 2 0% 03-Dec-20 05-Dec-20 0 $0 Terrazzo Skirting Works [Roofing] [Building 02]
MEP Works 84 22-Aug-20 29-Nov-20 0 $620,333
Plumbing Works 1 29-Nov-20 29-Nov-20 0 $43,659
Roof 1 29-Nov-20 29-Nov-20 0 $43,659
C.MEP.PL.B02.0060 Rain Water Pipes Installation [Building 02] 1 0% 29-Nov-20 29-Nov-20 0 $43,659 Rain Water Pipes Installation [Building 02]
Electrical Works 58 22-Aug-20 28-Oct-20 0 $576,673
Ceiling 25 22-Aug-20 19-Sep-20 0 $384,456
C.MEP.EL.B02.0010 Installation of Electrical 1st Fix for Ceiling Ground Floor [Building 02] 3 0% 22-Aug-20 24-Aug-20 0 $192,228 Installation of Electrical 1st Fix for Ceiling Ground Floor [Building 02]
C.MEP.EL.B02.0020 Installation of Electrical 1st Fix for Ceiling First Floor [Building 02] 3 0% 16-Sep-20 19-Sep-20 0 $192,228 Installation of Electrical 1st Fix for Ceiling First Floor [Building 02]
Walls 11 17-Oct-20 28-Oct-20 0 $192,218
C.MEP.EL.B02.0030 Installation of Electrical 1st Fix for Walls First Floor [Building 02] 5 0% 17-Oct-20 21-Oct-20 0 $96,109 Installation of Electrical 1st Fix for Walls First Floor [Building 02]
C.MEP.EL.B02.0040 Installation of Electrical 1st Fix for Walls Ground Floor [Building 02] 5 0% 24-Oct-20 28-Oct-20 0 $96,109 Installation of Electrical 1st Fix for Walls Ground Floor [Building 02]
B.03 - Hazardous Material W
Warehouse 102 09-Jun-20 14-Oct-20 0 $1,313,140
Civil Works 102 09-Jun-20 14-Oct-20 0 $1,077,202
Main Building 41 09-Jun-20 28-Jul-20 0 $1,024,586
Substructure 39 09-Jun-20 26-Jul-20 0 $567,915
Foundation 10 09-Jun-20 20-Jun-20 0 $210,332
C.ST.CN.B03.0040 Shuttering & Steel Fixing RC Footings & Ground Beams Works [Building 03] 8 0% 09-Jun-20 17-Jun-20 0 $153,102 Shuttering & Steel Fixing RC Footings & Ground Beams Works [Building 03]
C.ST.CN.B03.0050 Casting RC Footings & Ground Beams Works [Building 03] 2 0% 16-Jun-20 17-Jun-20 0 $38,275 Casting RC Footings & Ground Beams Works [Building 03]
C.ST.CN.B03.0060 3 Layers Coating Cold Liquid Bitumen For RC Footings & Ground Beams [Building 03] 2 0% 18-Jun-20 20-Jun-20 0 $18,955 3 Layers Coating Cold Liquid Bitumen For RC Footings & Ground Beams [Building 0
Slab on Grade,Trenches
Grade,Trenche & Ramps 31 18-Jun-20 26-Jul-20 0 $357,583
C.ST.CN.B03.0070 PC Works For Trenches [Building 03] 3 0% 18-Jun-20 21-Jun-20 0 $3,567 PC Works For Trenches [Building 03]
C.ST.CN.B03.0080 RC Works For Trenches [Building 03] 9 0% 20-Jun-20 29-Jun-20 0 $39,653 RC Works For Trenches [Building 03]
C.ST.CN.B03.0090 Under Ground Block Works [Building 03] 6 0% 21-Jun-20 27-Jun-20 0 $22,478 Under Ground Block Works [Building 03]
C.ST.CN.B03.0100 3 Layers Coating Cold Liquid Bitumen For Under Ground Block Works [Building 03] 2 0% 28-Jun-20 29-Jun-20 0 $5,923 3 Layers Coating Cold Liquid Bitumen For Under Ground Block Works [Building 03
C.ST.CN.B03.0110 Backfilling Works Below Slab On Grade [Building 03] 7 0% 01-Jul-20 08-Jul-20 0 $32,329 Backfilling Works Below Slab On Grade [Building 03]
C.ST.CN.B03.0120 Polyethylene 400 Micron Sheets Below Slab On Grade [Building 03] 1 0% 13-Jul-20 13-Jul-20 0 $7,556 Polyethylene 400 Micron Sheets Below Slab On Grade [Building 03]
C.ST.CN.B03.0130 PC Works For Slab On Grade [Building 03] 3 0% 13-Jul-20 15-Jul-20 0 $19,334 PC Works For Slab On Grade [Building 03]
C.ST.CN.B03.0140 RC Works For Slab On Grade [Building 03] 10 0% 14-Jul-20 26-Jul-20 0 $206,953 RC Works For Slab On Grade [Building 03]
C.ST.CN.B03.0150 RC Works For External Ramps & Staircases [Building 03] 4 0% 21-Jul-20 26-Jul-20 0 $19,790 RC Works For External Ramps & Staircases [Building 03]
Superstructure 33 18-Jun-20 28-Jul-20 0 $456,671
C.ST.CN.B03.0160 Shuttering & Steel Fixing RC Columns [Building 03] 8 0% 18-Jun-20 27-Jun-20 0 $63,887 Shuttering & Steel Fixing RC Columns [Building 03]
C.ST.CN.B03.0170 Casting RC Columns [Building 03] 2 0% 28-Jun-20 29-Jun-20 0 $15,972 Casting RC Columns [Building 03]
C.ST.CN.B03.0180 Shuttering & Steel Fixing RC Beams & Slab [Building 03] 10 0% 01-Jul-20 12-Jul-20 0 $301,449 Shuttering & Steel Fixing RC Beams & Slab [Building 03]
C.ST.CN.B03.0190 Casting RC Beams & Slab [Building 03] 2 0% 13-Jul-20 14-Jul-20 0 $75,362 Casting RC Beams & Slab [Building 03]
C.ST.CN.B03.0200 Curing & Deshuttering RC Beams & Slab [Building 03] 11 0% 15-Jul-20 28-Jul-20 0 $0 Curing & Deshuttering RC Beams & Slab [Building 03]
Foam Tank Shed 32 07-Sep-20 14-Oct-20 0 $52,616
Substructure 6 07-Sep-20 13-Sep-20 0 $7,006
C.ST.CN.B03.0310 Backfilling Works Below Slab On Grade [Foam Tank Shed] [Building 03] 1 0% 07-Sep-20 07-Sep-20 0 $140 Backfilling Works Below Slab On Grade [Foam Tank Shed] [Building 03]
C.ST.CN.B03.0320 Polyethylene 400 Micron Sheets Below Slab On Grade [Foam Tank Shed] [Building 03] 1 0% 08-Sep-20 08-Sep-20 0 $527 Polyethylene 400 Micron Sheets Below Slab On Grade [Foam Tank Shed
C.ST.CN.B03.0330 PC Works For Slab On Grade [Foam Tank Shed] [Building 03] 1 0% 09-Sep-20 09-Sep-20 0 $358 PC Works For Slab On Grade [Foam Tank Shed] [Building 03]
C.ST.CN.B03.0340 RC Works For Slab On Grade [Foam Tank Shed] [Building 03] 3 0% 10-Sep-20 13-Sep-20 0 $5,981 RC Works For Slab On Grade [Foam Tank Shed] [Building 03]
Superstructure 26 14-Sep-20 14-Oct-20 0 $45,610
C.ST.SS.B03.0350 Steel Columns Works [Steel Structure] [Foam Tank Shed] [Building 03] 5 0% 14-Sep-20 19-Sep-20 0 $0 Steel Columns Works [Steel Structure] [Foam Tank Shed] [Building 03]
C.ST.SS.B03.0360 Steel Tie Beams Works [Steel Structure] [Foam Tank Shed] [Building 03] 5 0% 20-Sep-20 24-Sep-20 0 $0 Steel Tie Beams Works [Steel Structure] [Foam Tank Shed] [Building 0
C.ST.SS.B03.0370 Steel Corrugated Sheets For Roof Works [Steel Structure] [Foam Tank Shed] [Building 03] 6 0% 26-Sep-20 01-Oct-20 0 $0 Steel Corrugated Sheets For Roof Works [Steel Structure] [Foam Tank
C.ST.SS.B03.0380 Steel Wire Mesh Partitions Works [Steel Structure] [Foam Tank Shed] [Building 03] 5 0% 03-Oct-20 08-Oct-20 0 $0 Steel Wire Mesh Partitions Works [Steel Structure] [Foam Tank Shed
C.ST.SS.B03.0390 Steel Doors Installation [Steel Structure] [Foam Tank Shed] [Building 03] 5 0% 10-Oct-20 14-Oct-20 0 $45,610 Steel Doors Installation [Steel Structure] [Foam Tank Shed] [Building
Internal Finishes 13 29-Jul-20 17-Aug-20 0 $169,278
Walls 13 29-Jul-20 17-Aug-20 0 $169,278
C.AR.IF.B03.0010 Block Works [Building 03] 13 0% 29-Jul-20 17-Aug-20 0 $169,278 Block Works [Building 03]
Page 14 of 38
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
MEP Works 45 09-Jul-20 06-Sep-20 0 $66,660
Plumbing Works 45 09-Jul-20 06-Sep-20 0 $66,660
Underground 3 09-Jul-20 12-Jul-20 0 $33,330
C.MEP.PL.B03.0010 Drainage Pipes Installation [Building 03] 3 0% 09-Jul-20 12-Jul-20 0 $16,665 Drainage Pipes Installation [Building 03]
C.MEP.PL.B03.0020 Water Piping Installation [Building 03] 3 0% 09-Jul-20 12-Jul-20 0 $16,665 Water Piping Installation [Building 03]
Above Ground 6 31-Aug-20 06-Sep-20 0 $33,330
C.MEP.PL.B03.0040 Floor Drain Installation [Building 03] 6 0% 31-Aug-20 06-Sep-20 0 $33,330 Floor Drain Installation [Building 03]
B.04 - Fuel Filling Station 129 09-Jun-20 16-Nov-20 0 $390,933
Civil Works 78 09-Jun-20 15-Sep-20 0 $153,622
Station Room 56 09-Jun-20 19-Aug-20 0 $137,763
Substructure 56 09-Jun-20 19-Aug-20 0 $74,736
Foundation 8 09-Jun-20 17-Jun-20 0 $56,047
C.ST.CN.B04.0050 Shuttering & Steel Fixing RC Footings & Ground Beams [Station Room] [Building 04] 6 0% 09-Jun-20 15-Jun-20 0 $44,838 Shuttering & Steel Fixing RC Footings & Ground Beams [Station Room] [Building 04
C.ST.CN.B04.0060 Casting RC Footings & Ground Beams [Station Room] [Building 04] 2 0% 16-Jun-20 17-Jun-20 0 $11,209 Casting RC Footings & Ground Beams [Station Room] [Building 04]
Slab on Grade 13 05-Aug-20 19-Aug-20 0 $18,689
C.ST.CN.B04.0090 Under Ground Block Works [Station Room] [Building 04] 4 0% 05-Aug-20 09-Aug-20 0 $6,402 Under Ground Block Works [Station Room] [Building 04]
C.ST.CN.B04.0100 3 Layers Coating Cold Liquid Bitumen For Under Ground Block Works [Station Room] [Bui 2 0% 10-Aug-20 11-Aug-20 0 $2,025 3 Layers Coating Cold Liquid Bitumen For Under Ground Block Works [Statio
C.ST.CN.B04.0110 Backfilling Works Below Slab On Grade [Station Room] [Building 04] 7 0% 12-Aug-20 19-Aug-20 0 $10,262 Backfilling Works Below Slab On Grade [Station Room] [Building 04]
Superstructure 35 18-Jun-20 04-Aug-20 0 $63,026
C.ST.CN.B04.0120 Shuttering & Steel Fixing RC Columns [Station Room] [Building 04] 6 0% 18-Jun-20 24-Jun-20 0 $20,567 Shuttering & Steel Fixing RC Columns [Station Room] [Building 04]
C.ST.CN.B04.0130 Casting RC Columns [Station Room] [Building 04] 2 0% 25-Jun-20 27-Jun-20 0 $5,142 Casting RC Columns [Station Room] [Building 04]
C.ST.CN.B04.0140 Shuttering & Steel Fixing RC Beams & Slab [Station Room] [Building 04] 11 0% 28-Jun-20 11-Jul-20 0 $29,854 Shuttering & Steel Fixing RC Beams & Slab [Station Room] [Building 04]
C.ST.CN.B04.0150 Casting RC Beams & Slab [Station Room] [Building 04] 2 0% 12-Jul-20 13-Jul-20 0 $7,463 Casting RC Beams & Slab [Station Room] [Building 04]
C.ST.CN.B04.0160 Curing & Deshuttering RC Beams & Slab [Station Room] [Building 04] 14 0% 14-Jul-20 04-Aug-20 0 $0 Curing & Deshuttering RC Beams & Slab [Station Room] [Building 04]
Filling Point Tank 2 18-Aug-20 19-Aug-20 0 $6,866
C.ST.CN.B04.0310 Backfilling Works Around Filling Point Tank [Filling Point] [Building 04] 2 0% 18-Aug-20 19-Aug-20 0 $6,866 Backfilling Works Around Filling Point Tank [Filling Point] [Building 04]
Slab On Grade 22 22-Aug-20 15-Sep-20 0 $8,994
C.ST.CN.B04.0320 PC Works For Slab On Grade [Building 04] 8 0% 22-Aug-20 30-Aug-20 0 $612 PC Works For Slab On Grade [Building 04]
C.ST.CN.B04.0330 Polyethylene 400 Micron Sheets Below Slab On Grade [Building 04] 2 0% 31-Aug-20 01-Sep-20 0 $391 Polyethylene 400 Micron Sheets Below Slab On Grade [Building 04]
C.ST.CN.B04.0340 RC Works For Slab On Grade [Building 04] 12 0% 02-Sep-20 15-Sep-20 0 $7,990 RC Works For Slab On Grade [Building 04]
Internal Finishes 48 16-Sep-20 12-Nov-20 0 $234,660
Walls 48 16-Sep-20 12-Nov-20 0 $32,074
C.AR.IF.B04.0010 Blocks Works [Station Room] [Building 04] 15 0% 16-Sep-20 03-Oct-20 0 $20,307 Blocks Works [Station Room] [Building 04]
C.AR.IF.B04.0020 Internal Plaster Works [Station Room] [Building 04] 5 0% 10-Oct-20 14-Oct-20 0 $3,910 Internal Plaster Works [Station Room] [Building 04]
C.AR.IF.B04.0030 Internal Painting Works - Stage 1 [Station Room] [Building 04] 5 0% 15-Oct-20 20-Oct-20 0 $0 Internal Painting Works - Stage 1 [Station Room] [Building 04]
C.AR.IF.B04.0040 Internal Painting Works - Stage 2 [Station Room] [Building 04] 4 0% 09-Nov-20 12-Nov-20 0 $7,857 Internal Painting Works - Stage 2 [Station Room] [Building 04]
Flooring 15 21-Oct-20 08-Nov-20 0 $168,320
C.AR.IF.B04.0050 Internal Terrazzo Tiles Works [Station Room] [Building 04] 5 0% 21-Oct-20 26-Oct-20 0 $2,688 Internal Terrazzo Tiles Works [Station Room] [Building 04]
C.AR.IF.B04.0060 Terrazzo Skirting Works [Station Room] [Building 04] 2 0% 27-Oct-20 28-Oct-20 0 $0 Terrazzo Skirting Works [Station Room] [Building 04]
C.AR.IF.B04.0070 Trenches Cover Installation [Station Room] [Building 04] 4 0% 04-Nov-20 08-Nov-20 0 $165,632 Trenches Cover Installation [Station Room] [Building 04]
General 4 31-Oct-20 03-Nov-20 0 $34,265
C.AR.IF.B04.0080 Aluminum Doors And Windows Installation [Station Room] [Building 04] 4 0% 31-Oct-20 03-Nov-20 0 $34,265 Aluminum Doors And Windows Installation [Station Room] [Buildin
MEP Works 73 22-Aug-20 16-Nov-20 0 $2,651
Plumbing Works 73 22-Aug-20 16-Nov-20 0 $716
Underground 8 22-Aug-20 30-Aug-20 0 $521
C.MEP.PL.B04.0010 Drainage Pipes Installation [Building 04] 8 0% 22-Aug-20 30-Aug-20 0 $521 Drainage Pipes Installation [Building 04]
Above Ground 3 14-Nov-20 16-Nov-20 0 $195
C.MEP.PL.B04.0050 Sanitary Fixtures Installation [Building 04] 3 0% 14-Nov-20 16-Nov-20 0 $195 Sanitary Fixtures Installation [Building 04]
Electrical Works 4 04-Oct-20 08-Oct-20 0 $1,935
Walls 4 04-Oct-20 08-Oct-20 0 $1,935
C.MEP.EL.B04.0020 Installation of Electrical 1st Fix for Walls [Building 04] 4 0% 04-Oct-20 08-Oct-20 0 $1,935 Installation of Electrical 1st Fix for Walls [Building 04]
B.05 - Section Post 145 09-May-20 09-Nov-20 0 $4,159,974
Civil Works 75 09-May-20 16-Aug-20 0 $1,538,590
Substructure 27 11-Jul-20 16-Aug-20 0 $551,259
Slab on Grade, Trenches
Trenche & Ramps 27 11-Jul-20 16-Aug-20 0 $551,259
C.ST.CN.B05.0110 Under Ground Block Works [Building 05] 5 0% 11-Jul-20 15-Jul-20 0 $29,472 Under Ground Block Works [Building 05]
C.ST.CN.B05.0120 3 Layers Coating Cold Liquid Bitumen For Under Ground Block Works [Building 05] 2 0% 16-Jul-20 18-Jul-20 0 $10,930 3 Layers Coating Cold Liquid Bitumen For Under Ground Block Works [Building
C.ST.CN.B05.0130 Backfilling Works Below Slab On Grade [Building 05] 4 0% 19-Jul-20 22-Jul-20 0 $10,889 Backfilling Works Below Slab On Grade [Building 05]
C.ST.CN.B05.0140 Polyethylene 400 Micron Sheets Below Slab On Grade [Building 05] 2 0% 05-Aug-20 06-Aug-20 0 $10,506 Polyethylene 400 Micron Sheets Below Slab On Grade [Building 05]
C.ST.CN.B05.0150 PC Works For Slab On Grade [Building 05] 5 0% 08-Aug-20 12-Aug-20 0 $28,936 PC Works For Slab On Grade [Building 05]
Page 15 of 38
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
C.ST.CN.B05.0160 RC Works For Slab On Grade [Building 05] 6 0% 10-Aug-20 16-Aug-20 0 $460,525 RC Works For Slab On Grade [Building 05]
Superstructure 48 09-May-20 09-Jul-20 0 $987,330
Level 01 16 09-May-20 01-Jun-20 0 $278,758
C.ST.CN.B05.0180 Shuttering & Steel Fixing RC Columns - [Level 01] [Building 05] 6 0% 09-May-20 14-May-2 0 $23,509 Shuttering & Steel Fixing RC Columns - [Level 01] [Building 05]
C.ST.CN.B05.0190 Casting RC Columns -[Level 01] [Building 05] 2 0% 13-May-20 14-May-2 0 $5,877 Casting RC Columns -[Level 01] [Building 05]
C.ST.CN.B05.0200 Shuttering & Steel Fixing Tie Beams & Slab -[Level 01] [Building 05] 8 0% 16-May-20 30-May-2 0 $199,497 Shuttering & Steel Fixing Tie Beams & Slab -[Level 01] [Building 05]
C.ST.CN.B05.0210 Casting Tie Beams & Slab - [Level 01] [Building 05] 2 0% 31-May-20 01-Jun-20 0 $49,874 Casting Tie Beams & Slab - [Level 01] [Building 05]
Level 02 32 02-Jun-20 09-Jul-20 0 $708,573
C.ST.CN.B05.0230 Shuttering & Steel Fixing RC Columns - [Level 02] [Building 05] 6 0% 02-Jun-20 08-Jun-20 0 $23,509 Shuttering & Steel Fixing RC Columns - [Level 02] [Building 05]
C.ST.CN.B05.0240 Casting RC Columns - [Level 02] [Building 05] 2 0% 07-Jun-20 08-Jun-20 0 $5,877 Casting RC Columns - [Level 02] [Building 05]
C.ST.CN.B05.0250 Shuttering & Steel Fixing RC Beams & Slab - [Level 02] [Building 05] 12 0% 09-Jun-20 22-Jun-20 0 $543,349 Shuttering & Steel Fixing RC Beams & Slab - [Level 02] [Building 05]
C.ST.CN.B05.0260 Casting RC Beams & Slab - [Level 02] [Building 05] 2 0% 23-Jun-20 24-Jun-20 0 $135,837 Casting RC Beams & Slab - [Level 02] [Building 05]
C.ST.CN.B05.0270 Curing & Deshuttering RC Beams & Slab - [Level 02] [Building 05] 12 0% 25-Jun-20 09-Jul-20 0 $0 Curing & Deshuttering RC Beams & Slab - [Level 02] [Building 05]
Internal Finishes 86 25-Jul-20 09-Nov-20 0 $2,328,218
Walls 86 25-Jul-20 09-Nov-20 0 $639,967
C.AR.IF.B05.0010 Block Works [Building 05] 25 0% 25-Jul-20 27-Aug-20 0 $410,667 Block Works [Building 05]
C.AR.IF.B05.0020 Internal Plaster Works [Building 05] 9 0% 06-Sep-20 15-Sep-20 0 $59,851 Internal Plaster Works [Building 05]
C.AR.IF.B05.0030 Internal Painting - Stage 1 [Building 05] 6 0% 16-Sep-20 22-Sep-20 0 $0 Internal Painting - Stage 1 [Building 05]
C.AR.IF.B05.0040 Ceramic Wall Tiles Works [Building 05] 9 0% 23-Sep-20 03-Oct-20 0 $46,162 Ceramic Wall Tiles Works [Building 05]
C.AR.IF.B05.0050 Internal Painting Works - Stage 2 [Building 05] 5 0% 25-Oct-20 31-Oct-20 0 $90,364 Internal Painting Works - Stage 2 [Building 05]
C.AR.IF.B05.0060 Epoxy Coating For Walls [Building 05] 5 0% 04-Nov-20 09-Nov-20 0 $32,923 Epoxy Coating For Walls [Building 05]
Flooring 56 03-Sep-20 09-Nov-20 0 $219,016
C.AR.IF.B05.0070 Water Proofing For Flooring [Building 05] 1 0% 03-Sep-20 03-Sep-20 0 $4,666 Water Proofing For Flooring [Building 05]
C.AR.IF.B05.0080 Screed Layer Above Water Proofing Membrane [Building 05] 1 0% 05-Sep-20 05-Sep-20 0 $0 Screed Layer Above Water Proofing Membrane [Building 05]
C.AR.IF.B05.0090 Ceramic Floor Tiles Works [Building 05] 7 0% 04-Oct-20 12-Oct-20 0 $7,839 Ceramic Floor Tiles Works [Building 05]
C.AR.IF.B05.0100 Porcelain Floor Tiles Works [Building 05] 5 0% 04-Oct-20 10-Oct-20 0 $26,369 Porcelain Floor Tiles Works [Building 05]
C.AR.IF.B05.0110 Porcelain Skirting Works [Building 05] 2 0% 11-Oct-20 12-Oct-20 0 $8,100 Porcelain Skirting Works [Building 05]
C.AR.IF.B05.0120 PVC Skirting [Building 05] 2 0% 01-Nov-20 02-Nov-20 0 $8,281 PVC Skirting [Building 05]
C.AR.IF.B05.0130 Covers For Trenches Installation [Building 05] 3 0% 01-Nov-20 03-Nov-20 0 $129,926 Covers For Trenches Installation [Building 05]
C.AR.IF.B05.0140 Metal Floor Protection Angle Installation [Building 05] 1 0% 03-Nov-20 03-Nov-20 0 $912 Metal Floor Protection Angle Installation [Building 05]
C.AR.IF.B05.0150 Epoxy Coating For Floor [Building 05] 5 0% 04-Nov-20 09-Nov-20 0 $32,923 Epoxy Coating For Floor [Building 05]
Ceiling 5 13-Oct-20 18-Oct-20 0 $49,719
C.AR.IF.B05.0160 Gypsum Tiles For Ceiling [Building 05] 5 0% 13-Oct-20 18-Oct-20 0 $49,719 Gypsum Tiles For Ceiling [Building 05]
General 10 19-Oct-20 31-Oct-20 0 $1,419,516
C.AR.IF.B05.0170 Aluminum Windows Installation [Building 05] 2 0% 19-Oct-20 20-Oct-20 0 $138,497 Aluminum Windows Installation [Building 05]
C.AR.IF.B05.0180 Aluminum Doors Installation [Building 05] 2 0% 19-Oct-20 20-Oct-20 0 $76,429 Aluminum Doors Installation [Building 05]
C.AR.IF.B05.0190 Anti-Static Raised Floor System [Building 05] 10 0% 19-Oct-20 31-Oct-20 0 $738,674 Anti-Static Raised Floor System [Building 05]
C.AR.IF.B05.0200 Steel Windows Installation [Building 05] 3 0% 21-Oct-20 24-Oct-20 0 $39,240 Steel Windows Installation [Building 05]
C.AR.IF.B05.0210 Steel Doors Installation [Building 05] 3 0% 21-Oct-20 24-Oct-20 0 $426,677 Steel Doors Installation [Building 05]
External Finishes 45 16-Sep-20 09-Nov-20 0 $269,496
C.AR.EF.B05.0010 External Plaster Works [Exterior] [Building 05] 12 0% 16-Sep-20 29-Sep-20 0 $28,742 External Plaster Works [Exterior] [Building 05]
C.AR.EF.B05.0040 Windows Security Grills Installation [Exterior] [Building 05] 8 0% 30-Sep-20 10-Oct-20 0 $0 Windows Security Grills Installation [Exterior] [Building 05]
C.AR.EF.B05.0050 Granite For Stairs Works [Exterior] [Building 05] 8 0% 11-Oct-20 19-Oct-20 0 $8,668 Granite For Stairs Works [Exterior] [Building 05]
C.AR.EF.B05.0060 Louvers Installation [Exterior] [Building 05] 8 0% 20-Oct-20 28-Oct-20 0 $176,467 Louvers Installation [Exterior] [Building 05]
C.AR.EF.B05.0070 External Painting Works [Exterior] [Building 05] 9 0% 31-Oct-20 09-Nov-20 0 $52,259 External Painting Works [Exterior] [Building 05]
C.AR.EF.B05.0080 External Painting For Outdoor Floors, Ramps, Stairs & Skirting [Exterior] [Building 05] 6 0% 03-Nov-20 09-Nov-20 0 $3,359 External Painting For Outdoor Floors, Ramps, Stairs & Skirting [E
MEP Works 30 25-Jul-20 02-Sep-20 0 $23,671
Plumbing Works 30 25-Jul-20 02-Sep-20 0 $23,671
Underground 6 25-Jul-20 04-Aug-20 0 $23,671
C.MEP.PL.B05.0010 Drainage Pipes Installation [Building 05] 6 0% 25-Jul-20 04-Aug-20 0 $11,836 Drainage Pipes Installation [Building 05]
C.MEP.PL.B05.0020 Water Piping Installation [Building 05] 6 0% 25-Jul-20 04-Aug-20 0 $11,836 Water Piping Installation [Building 05]
Above Ground 5 29-Aug-20 02-Sep-20 0 $0
C.MEP.PL.B05.0050 Sanitary Works 1st Fix [Building 05] 5 0% 29-Aug-20 02-Sep-20 0 $0 Sanitary Works 1st Fix [Building 05]
Metal Fence & Hardscape Works 33 30-Sep-20 09-Nov-20 0 $0
C.ST.CN.B05.0290 Concrete Pedestal Works [Metal Fence & Hardscape] [Building 05] 6 0% 30-Sep-20 07-Oct-20 0 $0 Concrete Pedestal Works [Metal Fence & Hardscape] [Building 05]
C.ST.SS.B05.0140 Steel Columns Works [Metal Fence & Hardscape] [Building 05] 5 0% 08-Oct-20 13-Oct-20 0 $0 Steel Columns Works [Metal Fence & Hardscape] [Building 05]
C.ST.SS.B05.0150 Steel Wire Mesh Works [Metal Fence & Hardscape] [Building 05] 5 0% 14-Oct-20 19-Oct-20 0 $0 Steel Wire Mesh Works [Metal Fence & Hardscape] [Building 05]
C.ST.CN.B05.0300 Asphalt Roads Works [Metal Fence & Hardscape] [Building 05] 9 0% 20-Oct-20 31-Oct-20 0 $0 Asphalt Roads Works [Metal Fence & Hardscape] [Building 05]
C.ST.CN.B05.0310 Interlock Works [Metal Fence & Hardscape] [Building 05] 8 0% 01-Nov-20 09-Nov-20 0 $0 Interlock Works [Metal Fence & Hardscape] [Building 05]
Page 16 of 38
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
B.06 - Signal Building 182 15-Dec-19 26-Jul-20 0 $2,953,277
Civil Works 98 15-Dec-19 08-Apr-20 0 $2,629,362
Substructure 94 15-Dec-19 04-Apr-20 0 $1,020,267
Earth work 8 15-Dec-19 23-Dec-19 0 $9,505
C.ST.EW.B06.0010 Excavation Works [Building 06] 8 0% 15-Dec-19 23-Dec-19 0 $9,505 Excavation Works [Building 06]
Foundation 19 24-Dec-19 15-Jan-20 0 $475,738
C.ST.CN.B06.0020 Polyethylene 400 Micron Sheets Below PC Footings [Building 06] 1 0% 24-Dec-19 24-Dec-19 0 $10,323 Polyethylene 400 Micron Sheets Below PC Footings [Building 06]
C.ST.CN.B06.0030 PC Footings Works [Building 06] 6 0% 25-Dec-19 31-Dec-19 0 $95,563 PC Footings Works [Building 06]
C.ST.CN.B06.0040 Shuttering & Steel Fixing RC Footings & Ground Beams [Building 05] 10 0% 01-Jan-20 13-Jan-20 0 $310,677 Shuttering & Steel Fixing RC Footings & Ground Beams [Building 05]
C.ST.CN.B06.0050 Casting RC Footings & Ground Beams [Building 05] 2 0% 14-Jan-20 15-Jan-20 0 $59,176 Casting RC Footings & Ground Beams [Building 05]
Slab on Grade 28 03-Mar-20 04-Apr-20 0 $535,023
C.ST.CN.B06.0080 Under Ground Block Works [Building 06] 10 0% 03-Mar-20 14-Mar-20 0 $37,677 Under Ground Block Works [Building 06]
C.ST.CN.B06.0090 3 Layers Coating Cold Liquid Bitumen For Under Ground Block Works [Building 06] 2 0% 15-Mar-20 16-Mar-20 0 $11,052 3 Layers Coating Cold Liquid Bitumen For Under Ground Block Works [Building 06]
C.ST.CN.B06.0100 Backfilling Works Below Slab On Grade [Building 06] 5 0% 17-Mar-20 22-Mar-20 0 $16,982 Backfilling Works Below Slab On Grade [Building 06]
C.ST.CN.B06.0110 Polyethylene 400 Micron Sheets Below Slab On Grade [Building 06] 1 0% 26-Mar-20 26-Mar-20 0 $10,326 Polyethylene 400 Micron Sheets Below Slab On Grade [Building 06]
C.ST.CN.B06.0120 PC Works For Slab On Grade [Building 06] 3 0% 28-Mar-20 30-Mar-20 0 $72,639 PC Works For Slab On Grade [Building 06]
C.ST.CN.B06.0130 RC Works For Slab On Grade [Building 06] 4 0% 31-Mar-20 04-Apr-20 0 $386,347 RC Works For Slab On Grade [Building 06]
Superstructure 71 16-Jan-20 08-Apr-20 0 $1,609,095
Ground Floor 39 16-Jan-20 02-Mar-20 0 $628,588
C.ST.CN.B06.0150 Shuttering & Steel Fixing RC Columns - [Ground Floor] [Building 06] 10 0% 16-Jan-20 28-Jan-20 0 $113,999 Shuttering & Steel Fixing RC Columns - [Ground Floor] [Building 06]
C.ST.CN.B06.0160 Casting RC Columns - [Ground Floor] [Building 06] 2 0% 29-Jan-20 30-Jan-20 0 $28,500 Casting RC Columns - [Ground Floor] [Building 06]
C.ST.CN.B06.0170 Shuttering & Steel Fixing RC Beams & Slab - [Ground Floor] [Building 06] 12 0% 01-Feb-20 13-Feb-20 0 $388,872 Shuttering & Steel Fixing RC Beams & Slab - [Ground Floor] [Building 06]
C.ST.CN.B06.0180 Casting RC Beams & Slab - [Ground Floor] [Building 06] 2 0% 15-Feb-20 16-Feb-20 0 $97,218 Casting RC Beams & Slab - [Ground Floor] [Building 06]
C.ST.CN.B06.0190 Curing & Deshuttering RC Beams & Slab - [Ground Floor] [Building 06] 13 0% 17-Feb-20 02-Mar-20 0 $0 Curing & Deshuttering RC Beams & Slab - [Ground Floor] [Building 06]
First Floor 26 17-Feb-20 17-Mar-20 0 $597,068
C.ST.CN.B06.0200 Shuttering & Steel Fixing RC Columns - [First Floor] [Building 06] 10 0% 17-Feb-20 27-Feb-20 0 $115,313 Shuttering & Steel Fixing RC Columns - [First Floor] [Building 06]
C.ST.CN.B06.0210 Casting RC Columns - [First Floor] [Building 06] 2 0% 29-Feb-20 01-Mar-20 0 $28,828 Casting RC Columns - [First Floor] [Building 06]
C.ST.CN.B06.0220 Shuttering & Steel Fixing RC Beams & Slab - [First Floor] [Building 06] 12 0% 02-Mar-20 15-Mar-20 0 $362,341 Shuttering & Steel Fixing RC Beams & Slab - [First Floor] [Building 06]
C.ST.CN.B06.0230 Casting RC Beams & Slab - [First Floor] [Building 06] 2 0% 16-Mar-20 17-Mar-20 0 $90,585 Casting RC Beams & Slab - [First Floor] [Building 06]
Upper Roof 19 18-Mar-20 08-Apr-20 0 $383,440
C.ST.CN.B06.0260 Shuttering & Steel Fixing RC Columns - [Upper Roof Floor] [Building 06] 4 0% 18-Mar-20 22-Mar-20 0 $113,999 Shuttering & Steel Fixing RC Columns - [Upper Roof Floor] [Building 06]
C.ST.CN.B06.0270 Casting RC Columns - [Upper Roof Floor] [Building 06] 2 0% 23-Mar-20 24-Mar-20 0 $28,500 Casting RC Columns - [Upper Roof Floor] [Building 06]
C.ST.CN.B06.0280 Shuttering & Steel Fixing RC Beams & Slab - [Upper Roof Floor] [Building 06] 7 0% 25-Mar-20 01-Apr-20 0 $164,605 Shuttering & Steel Fixing RC Beams & Slab - [Upper Roof Floor] [Building 06]
C.ST.CN.B06.0290 Casting RC Beams & Slab - [Upper Roof Floor] [Building 06] 2 0% 02-Apr-20 04-Apr-20 0 $41,151 Casting RC Beams & Slab - [Upper Roof Floor] [Building 06]
C.ST.CN.B06.0310 RC Parapet Works - Upper Roof Floor [Building 06] 4 0% 05-Apr-20 08-Apr-20 0 $35,186 RC Parapet Works - Upper Roof Floor [Building 06]
Internal Finishes 88 05-Apr-20 26-Jul-20 0 $278,820
Ground Floor 88 05-Apr-20 26-Jul-20 0 $103,633
Signaling Test Track Equipment
Eq Room 88 05-Apr-20 26-Jul-20 0 $74,434
C.AR.IF.B06.0010 Block Works [Ground Floor] [Equipment Room] [Building 06] 5 0% 05-Apr-20 09-Apr-20 0 $29,198 Block Works [Ground Floor] [Equipment Room] [Building 06]
C.AR.IF.B06.0080 Steel Door Installation [Ground Floor] [Equipment Room] [Building 06] 4 0% 09-Jul-20 13-Jul-20 0 $32,986 Steel Door Installation [Ground Floor] [Equipment Room] [Building 06]
C.AR.IF.B06.0090 Internal Paintings - Stage 2 [Ground Floor] [Equipment Room] [Building 06] 10 0% 14-Jul-20 26-Jul-20 0 $12,250 Internal Paintings - Stage 2 [Ground Floor] [Equipment Room] [Building 06]
Ground Floor Stairs 5 05-Apr-20 09-Apr-20 0 $29,198
C.AR.IF.B06.0690 Block Works [Ground Stairs] [Building 06] 5 0% 05-Apr-20 09-Apr-20 0 $29,198 Block Works [Ground Stairs] [Building 06]
First Floor 10 11-Apr-20 22-Apr-20 0 $145,992
Signaling Interlocking E
Equipment Room 5 11-Apr-20 15-Apr-20 0 $29,198
C.AR.IF.B06.0750 Block Works [First Floor] [Equipment Room] [Building 06] 5 0% 11-Apr-20 15-Apr-20 0 $29,198 Block Works [First Floor] [Equipment Room] [Building 06]
Signaling Interlocking C
Computer Room 10 11-Apr-20 22-Apr-20 0 $29,198
C.AR.IF.B06.0840 Block Works [First Floor] [Computer Room] [Building 06] 10 0% 11-Apr-20 22-Apr-20 0 $29,198 Block Works [First Floor] [Computer Room] [Building 06]
Signaling Interlocking C
Control Room 10 11-Apr-20 22-Apr-20 0 $29,198
C.AR.IF.B06.0930 Block Works [First Floor] [Control Room] [Building 06] 10 0% 11-Apr-20 22-Apr-20 0 $29,198 Block Works [First Floor] [Control Room] [Building 06]
Signaling Interlocking D
Duty Room 10 11-Apr-20 22-Apr-20 0 $29,198
C.AR.IF.B06.1020 Block Works [First Floor] [Duty Room] [Building 06] 10 0% 11-Apr-20 22-Apr-20 0 $29,198 Block Works [First Floor] [Duty Room] [Building 06]
Corridor 10 11-Apr-20 22-Apr-20 0 $29,198
C.AR.IF.B06.1110 Block Works [First Floor] [Corridor] [Building 06] 10 0% 11-Apr-20 22-Apr-20 0 $29,198 Block Works [First Floor] [Corridor] [Building 06]
Roof 5 23-Apr-20 29-Apr-20 0 $29,195
C.AR.IF.B06.1500 Block Works [Upper Roof Floor] [Building 06] 5 0% 23-Apr-20 29-Apr-20 0 $29,195 Block Works [Upper Roof Floor] [Building 06]
MEP Works 3 23-Mar-20 25-Mar-20 0 $45,095
Plumbing Works 3 23-Mar-20 25-Mar-20 0 $45,095
Underground 3 23-Mar-20 25-Mar-20 0 $45,095
C.MEP.PL.B06.0010 Drainage Pipes Installation [Building 06] 3 0% 23-Mar-20 25-Mar-20 0 $22,547 Drainage Pipes Installation [Building 06]
Page 17 of 38
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
C.MEP.PL.B06.0020 Water Piping Installation [Building 06] 3 0% 23-Mar-20 25-Mar-20 0 $22,547 Water Piping Installation [Building 06]
B.07 - Switching Substation 159 28-Dec-19 11-Jul-20 0 $5,789,925
Civil Works 95 28-Dec-19 18-Apr-20 0 $2,840,659
Substructure 95 28-Dec-19 18-Apr-20 0 $1,442,170
Part 1 From Axe (1 to 8) 95 28-Dec-19 18-Apr-20 0 $1,115,612
Foundation 9 28-Dec-19 06-Jan-20 0 $246,282
C.ST.CN.B07.0040 Shuttering & Steel Fixing RC Footings & Ground Beams - Part 1 [Building 07] 7 0% 28-Dec-19 04-Jan-20 0 $197,025 Shuttering & Steel Fixing RC Footings & Ground Beams - Part 1 [Building 07]
C.ST.CN.B07.0050 Casting RC Footings & Ground Beams - Part 1 [Building 07] 2 0% 05-Jan-20 06-Jan-20 0 $49,256 Casting RC Footings & Ground Beams - Part 1 [Building 07]
Slab on Grade & Trenches
Trenc 38 05-Mar-20 18-Apr-20 0 $869,331
C.ST.CN.B07.0080 Under Ground Block Works Part 1 [Building 07] 4 0% 05-Mar-20 09-Mar-20 0 $55,392 Under Ground Block Works Part 1 [Building 07]
C.ST.CN.B07.0090 3 Layers Coating Cold Liquid Bitumen For Under Ground Block Works Part 1 [Building 07] 2 0% 10-Mar-20 11-Mar-20 0 $13,388 3 Layers Coating Cold Liquid Bitumen For Under Ground Block Works Part 1 [Building 07]
C.ST.CN.B07.0100 Backfilling Works Below Slab On Grade Part 1 [Building 07] 4 0% 12-Mar-20 16-Mar-20 0 $14,468 Backfilling Works Below Slab On Grade Part 1 [Building 07]
C.ST.CN.B07.0110 PC Works For Trenches - Part 1 [Building 07] 3 0% 17-Mar-20 19-Mar-20 0 $28,884 PC Works For Trenches - Part 1 [Building 07]
C.ST.CN.B07.0120 RC Works For Trenches Slab - Part 1 [Building 07] 6 0% 21-Mar-20 26-Mar-20 0 $203,916 RC Works For Trenches Slab - Part 1 [Building 07]
C.ST.CN.B07.0130 RC Works For Trenches Walls - Part 1 [Building 07] 6 0% 28-Mar-20 02-Apr-20 0 $138,610 RC Works For Trenches Walls - Part 1 [Building 07]
C.ST.CN.B07.0140 Polyethylene 400 Micron Sheets Below Slab On Grade Part 1 [Building 07] 2 0% 04-Apr-20 05-Apr-20 0 $11,344 Polyethylene 400 Micron Sheets Below Slab On Grade Part 1 [Building 07]
C.ST.CN.B07.0150 PC Works For Slab On Grade Part 1 [Building 07] 5 0% 06-Apr-20 11-Apr-20 0 $74,683 PC Works For Slab On Grade Part 1 [Building 07]
C.ST.CN.B07.0160 RC Works For Slab On Grade Part 1 [Building 07] 6 0% 12-Apr-20 18-Apr-20 0 $306,893 RC Works For Slab On Grade Part 1 [Building 07]
C.ST.CN.B07.0170 RC Works For External Ramps & Staircases Part 1 [Building 07] 6 0% 12-Apr-20 18-Apr-20 0 $21,752 RC Works For External Ramps & Staircases Part 1 [Building 07]
Part 2 From Axe (8' to 11)
11 93 28-Dec-19 15-Apr-20 0 $326,557
Foundation 9 28-Dec-19 06-Jan-20 0 $95,799
C.ST.CN.B07.0210 Shuttering & Steel Fixing RC Footings & Ground Beams - Part 2 [Building 07] 7 0% 28-Dec-19 04-Jan-20 0 $76,639 Shuttering & Steel Fixing RC Footings & Ground Beams - Part 2 [Building 07]
C.ST.CN.B07.0220 Casting RC Footings & Ground Beams - Part 2 [Building 07] 2 0% 05-Jan-20 06-Jan-20 0 $19,160 Casting RC Footings & Ground Beams - Part 2 [Building 07]
Slab on Grade 59 08-Feb-20 15-Apr-20 0 $230,759
C.ST.CN.B07.0250 Under Ground Block Works Part 2 [Building 07] 7 0% 08-Feb-20 15-Feb-20 0 $25,058 Under Ground Block Works Part 2 [Building 07]
C.ST.CN.B07.0260 3 Layers Coating Cold Liquid Bitumen For Under Ground Block Works Part 2 [Building 07] 2 0% 16-Feb-20 17-Feb-20 0 $5,714 3 Layers Coating Cold Liquid Bitumen For Under Ground Block Works Part 2 [Building 07]
C.ST.CN.B07.0270 Backfilling Works Below Slab On Grade Part 2 [Building 07] 8 0% 18-Feb-20 26-Feb-20 0 $6,182 Backfilling Works Below Slab On Grade Part 2 [Building 07]
C.ST.CN.B07.0280 Polyethylene 400 Micron Sheets Below Slab On Grade Part 2 [Building 07] 1 0% 07-Mar-20 07-Mar-20 0 $4,894 Polyethylene 400 Micron Sheets Below Slab On Grade Part 2 [Building 07]
C.ST.CN.B07.0290 PC Works For Slab On Grade Part 2 [Building 07] 5 0% 08-Mar-20 12-Mar-20 0 $31,575 PC Works For Slab On Grade Part 2 [Building 07]
C.ST.CN.B07.0300 RC Works For Slab On Grade Part 2 [Building 07] 9 0% 14-Mar-20 23-Mar-20 0 $137,104 RC Works For Slab On Grade Part 2 [Building 07]
C.ST.CN.B07.0310 RC Works For External Ramps & Staircases Part 2 [Building 07] 9 0% 06-Apr-20 15-Apr-20 0 $20,232 RC Works For External Ramps & Staircases Part 2 [Building 07]
Superstructure 48 08-Jan-20 04-Mar-20 0 $1,398,490
Part 1 From Axe (1 to 8) 48 08-Jan-20 04-Mar-20 0 $996,755
Level 01 18 08-Jan-20 29-Jan-20 0 $185,368
C.ST.CN.B07.0320 Shuttering & Steel Fixing RC Columns Part 1 - [Level 01] [Building 07] 8 0% 08-Jan-20 16-Jan-20 0 $81,563 Shuttering & Steel Fixing RC Columns Part 1 - [Level 01] [Building 07]
C.ST.CN.B07.0330 Casting RC Columns Part 1 - [Level 01] [Building 07] 2 0% 15-Jan-20 16-Jan-20 0 $20,391 Casting RC Columns Part 1 - [Level 01] [Building 07]
C.ST.CN.B07.0340 Shuttering & Steel Fixing RC Tie Beams Part 1 - [Level 01] [Building 07] 8 0% 18-Jan-20 27-Jan-20 0 $66,731 Shuttering & Steel Fixing RC Tie Beams Part 1 - [Level 01] [Building 07]
C.ST.CN.B07.0350 Casting RC Tie Beams Part 1 - [Level 01] [Building 07] 2 0% 28-Jan-20 29-Jan-20 0 $16,683 Casting RC Tie Beams Part 1 - [Level 01] [Building 07]
Level 02 30 30-Jan-20 04-Mar-20 0 $811,388
C.ST.CN.B07.0360 Shuttering & Steel Fixing RC Columns Part 1 - [Level 02] [Building 07] 8 0% 30-Jan-20 08-Feb-20 0 $81,563 Shuttering & Steel Fixing RC Columns Part 1 - [Level 02] [Building 07]
C.ST.CN.B07.0370 Casting RC Columns Part 1 - [Level 02] [Building 07] 2 0% 06-Feb-20 08-Feb-20 0 $20,391 Casting RC Columns Part 1 - [Level 02] [Building 07]
C.ST.CN.B07.0380 Shuttering & Steel Fixing RC Beams & Slab Part 1 - [Level 02] [Building 07] 10 0% 09-Feb-20 19-Feb-20 0 $567,547 Shuttering & Steel Fixing RC Beams & Slab Part 1 - [Level 02] [Building 07]
C.ST.CN.B07.0390 Casting RC Beams & Slab Part 1 - [Level 02] [Building 07] 2 0% 20-Feb-20 22-Feb-20 0 $141,887 Casting RC Beams & Slab Part 1 - [Level 02] [Building 07]
C.ST.CN.B07.0400 Curing & Deshuttering RC Beams & Slab Part 1 - [Level 02] [Building 07] 10 0% 23-Feb-20 04-Mar-20 0 $0 Curing & Deshuttering RC Beams & Slab Part 1 - [Level 02] [Building 07]
Part 2 From Axe (8' to 11)
11 25 08-Jan-20 06-Feb-20 0 $401,734
Level 01 25 08-Jan-20 06-Feb-20 0 $401,734
C.ST.CN.B07.0420 Shuttering & Steel Fixing RC Columns Part 2 - [Level 01] [Building 07] 7 0% 08-Jan-20 15-Jan-20 0 $75,684 Shuttering & Steel Fixing RC Columns Part 2 - [Level 01] [Building 07]
C.ST.CN.B07.0430 Casting RC Columns Part 2 - [Level 01] [Building 07] 2 0% 16-Jan-20 18-Jan-20 0 $18,921 Casting RC Columns Part 2 - [Level 01] [Building 07]
C.ST.CN.B07.0440 Shuttering & Steel Fixing RC Beams & Slab Part 2 - [Level 01] [Building 07] 8 0% 19-Jan-20 28-Jan-20 0 $245,704 Shuttering & Steel Fixing RC Beams & Slab Part 2 - [Level 01] [Building 07]
C.ST.CN.B07.0450 Casting RC Beams & Slab Part 2 - [Level 01] [Building 07] 1 0% 28-Jan-20 28-Jan-20 0 $61,426 Casting RC Beams & Slab Part 2 - [Level 01] [Building 07]
C.ST.CN.B07.0460 Curing & Deshuttering RC Beams & Slab Part 2 - [Level 01] [Building 07] 8 0% 29-Jan-20 06-Feb-20 0 $0 Curing & Deshuttering RC Beams & Slab Part 2 - [Level 01] [Building 07]
Internal Finishes 66 16-Apr-20 11-Jul-20 0 $2,620,919
Walls 58 16-Apr-20 01-Jul-20 0 $915,711
C.AR.IF.B07.0010 Block Works [Building 07] 10 0% 16-Apr-20 29-Apr-20 0 $588,360 Block Works [Building 07]
C.AR.IF.B07.0020 Internal Plaster Works [Building 07] 8 0% 10-May-20 18-May-2 0 $150,096 Internal Plaster Works [Building 07]
C.AR.IF.B07.0030 Internal Painting - Stage 1 [Building 07] 6 0% 19-May-20 31-May-2 0 $0 Internal Painting - Stage 1 [Building 07]
C.AR.IF.B07.0040 Ceramic Wall Tiles Works [Building 07] 4 0% 01-Jun-20 04-Jun-20 0 $46,550 Ceramic Wall Tiles Works [Building 07]
C.AR.IF.B07.0050 Internal Painting Works - Stage 2 [Building 07] 5 0% 25-Jun-20 01-Jul-20 0 $130,704 Internal Painting Works - Stage 2 [Building 07]
Flooring 53 04-May-20 11-Jul-20 0 $849,561
Page 18 of 38
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
C.AR.IF.B07.0060 Water Proofing For Flooring [Building 07] 3 0% 04-May-20 06-May-2 0 $5,399 Water Proofing For Flooring [Building 07]
C.AR.IF.B07.0070 Screed Layer Above Water Proofing Membrane [Building 07] 2 0% 07-May-20 09-May-2 0 $0 Screed Layer Above Water Proofing Membrane [Building 07]
C.AR.IF.B07.0080 Ceramic Floor Tiles Works [Building 07] 4 0% 06-Jun-20 09-Jun-20 0 $7,855 Ceramic Floor Tiles Works [Building 07]
C.AR.IF.B07.0090 Porcelain Floor Tiles Works [Building 07] 4 0% 06-Jun-20 09-Jun-20 0 $26,424 Porcelain Floor Tiles Works [Building 07]
C.AR.IF.B07.0100 Porcelain Skirting Works [Building 07] 2 0% 10-Jun-20 11-Jun-20 0 $8,117 Porcelain Skirting Works [Building 07]
C.AR.IF.B07.0130 Covers For Trenches Installation [Building 07] 4 0% 02-Jul-20 06-Jul-20 0 $676,631 Covers For Trenches Installation [Building 07]
C.AR.IF.B07.0140 Joints Filling & Cover Installation [Building 07] 4 0% 02-Jul-20 06-Jul-20 0 $9,748 Joints Filling & Cover Installation [Building 07]
C.AR.IF.B07.0160 Epoxy Coating For Floor [Building 07] 4 0% 07-Jul-20 11-Jul-20 0 $115,387 Epoxy Coating For Floor [Building 07]
C.AR.IF.B07.0170 Epoxy Coating On Cement Skirting [Building 07] 4 0% 07-Jul-20 11-Jul-20 0 $0 Epoxy Coating On Cement Skirting [Building 07]
Ceiling 4 13-Jun-20 16-Jun-20 0 $45,459
C.AR.IF.B07.0180 Gypsum Tiles For Ceiling [Building 07] 4 0% 13-Jun-20 16-Jun-20 0 $45,459 Gypsum Tiles For Ceiling [Building 07]
General 7 17-Jun-20 24-Jun-20 0 $810,188
C.AR.IF.B07.0190 Aluminum Windows Installation [Building 07] 4 0% 17-Jun-20 21-Jun-20 0 $297,511 Aluminum Windows Installation [Building 07]
C.AR.IF.B07.0200 Aluminum Doors Installation [Building 07] 4 0% 17-Jun-20 21-Jun-20 0 $30,636 Aluminum Doors Installation [Building 07]
C.AR.IF.B07.0210 Steel Windows Installation [Building 07] 3 0% 22-Jun-20 24-Jun-20 0 $39,322 Steel Windows Installation [Building 07]
C.AR.IF.B07.0220 Steel Doors Installation [Building 07] 3 0% 22-Jun-20 24-Jun-20 0 $442,718 Steel Doors Installation [Building 07]
External Finishes 40 19-May-20 11-Jul-20 0 $263,719
C.AR.EF.B07.0010 External Plaster Works [Building 07] 13 0% 19-May-20 08-Jun-20 0 $75,128 External Plaster Works [Building 07]
C.AR.EF.B07.0040 Windows Security Grills Installation [Building 07] 4 0% 09-Jun-20 13-Jun-20 0 $24,938 Windows Security Grills Installation [Building 07]
C.AR.EF.B07.0050 Granite For Stairs Works [Building 07] 7 0% 14-Jun-20 21-Jun-20 0 $8,687 Granite For Stairs Works [Building 07]
C.AR.EF.B07.0060 Louvers Installation [Building 07] 6 0% 22-Jun-20 28-Jun-20 0 $63,383 Louvers Installation [Building 07]
C.AR.EF.B07.0070 External Painting Works [Building 07] 10 0% 29-Jun-20 11-Jul-20 0 $87,282 External Painting Works [Building 07]
C.AR.EF.B07.0080 External Painting For Outdoor Floors, Ramps, Stairs & Skirting [Building 07] 10 0% 29-Jun-20 11-Jul-20 0 $4,302 External Painting For Outdoor Floors, Ramps, Stairs & Skirting [Building 07]
MEP Works 55 27-Feb-20 03-May-2 0 $64,628
Plumbing Works 55 27-Feb-20 03-May-2 0 $64,628
Underground 7 27-Feb-20 05-Mar-20 0 $64,628
C.MEP.PL.B07.0010 Drainage Pipes Installation [Building 07] 7 0% 27-Feb-20 05-Mar-20 0 $64,628 Drainage Pipes Installation [Building 07]
Above Ground 3 30-Apr-20 03-May-2 0 $0
C.MEP.PL.B07.0050 Sanitary Works 1st Fix [Building 07] 3 0% 30-Apr-20 03-May-2 0 $0 Sanitary Works 1st Fix [Building 07]
B.08 - L.R.W 249 26-Jan-20 29-Nov-20 0 $63,014,637
Civil Works 145 26-Jan-20 21-Jul-20 0 $50,841,369
Substructure 145 26-Jan-20 21-Jul-20 0 $18,573,867
Part 1 (From Axe 01 Till Axe 10) 145 26-Jan-20 21-Jul-20 0 $9,306,462
Earth work 8 26-Jan-20 03-Feb-20 0 $55,713
C.ST.EW.B08.0010 Excavation Works Part 1 [Building 08] 8 0% 26-Jan-20 03-Feb-20 0 $55,713 Excavation Works Part 1 [Building 08]
Foundation & Deep Trenches
Tre 75 04-Feb-20 03-May-2 0 $5,961,928
C.ST.CN.B08.0020 PC Footings Works Part 1 [Building 08] 12 0% 04-Feb-20 17-Feb-20 0 $195,297 PC Footings Works Part 1 [Building 08]
C.ST.CN.B08.0030 PC Works For Trenches Slabs Part 1 [Building 08] 15 0% 04-Feb-20 20-Feb-20 0 $193,876 PC Works For Trenches Slabs Part 1 [Building 08]
C.ST.CN.B08.0050 3 Layers Coating Cold Liquid Bitumen For PC Footings Part 1 [Building 08] 5 0% 18-Feb-20 23-Feb-20 0 $51,347 3 Layers Coating Cold Liquid Bitumen For PC Footings Part 1 [Building 08]
C.ST.CN.B08.0060 Polyethylene 400 Micron Sheets Below Trenches Part 1 [Building 08] 2 0% 19-Feb-20 20-Feb-20 0 $41,101 Polyethylene 400 Micron Sheets Below Trenches Part 1 [Building 08]
C.ST.CN.B08.0070 RC Works For Trenches Slabs Part 1 [Building 08] 15 0% 22-Feb-20 09-Mar-20 0 $1,459,423 RC Works For Trenches Slabs Part 1 [Building 08]
C.ST.CN.B08.0080 Backfilling Works Between PC Footings Part 1 [Building 08] 3 0% 24-Feb-20 26-Feb-20 0 $5,334 Backfilling Works Between PC Footings Part 1 [Building 08]
C.ST.CN.B08.0090 RC Footings & Ground Beams Works Part 1 [Building 08] 21 0% 27-Feb-20 22-Mar-20 0 $2,356,141 RC Footings & Ground Beams Works Part 1 [Building 08]
C.ST.CN.B08.0100 RC Works For Trenches Walls Part 1 [Building 08] 45 0% 10-Mar-20 03-May-2 0 $1,610,067 RC Works For Trenches Walls Part 1 [Building 08]
C.ST.CN.B08.0110 RC Pedestals Part 1 [Building 08] 10 0% 23-Mar-20 02-Apr-20 0 $49,343 RC Pedestals Part 1 [Building 08]
C.ST.SS.B08.0120 Anchor Bolts & Temp Plates Erection Part 1 [Building 08] 4 0% 30-Mar-20 02-Apr-20 0 $0 Anchor Bolts & Temp Plates Erection Part 1 [Building 08]
Slab on Grade & Ramps
Ramp 62 04-May-20 21-Jul-20 0 $3,288,822
C.ST.CN.B08.0150 3 Layers Coating Cold Liquid Bitumen For RC Footings & Ground Beams Part 1 [Building 0 10 0% 04-May-20 14-May-2 0 $51,415 3 Layers Coating Cold Liquid Bitumen For RC Footings & Ground Beams Part 1 [Building
C.ST.CN.B08.0160 Backfilling Works Below Slab On Grade, Pits & Drains Part 1 [Building 08] 16 0% 16-May-20 08-Jun-20 0 $31,530 Backfilling Works Below Slab On Grade, Pits & Drains Part 1 [Building 08]
C.ST.CN.B08.0180 PC Works For Slab On Grade, Pits & Drains Part 1 [Building 08] 10 0% 15-Jun-20 25-Jun-20 0 $559,077 PC Works For Slab On Grade, Pits & Drains Part 1 [Building 08]
C.ST.CN.B08.0190 Grout Layer Below Steel Columns Part 1 [Building 08] 7 0% 18-Jun-20 25-Jun-20 0 $0 Grout Layer Below Steel Columns Part 1 [Building 08]
C.ST.CN.B08.0200 RC Works For Slab On Grade, Pits & Drains Part 1 [Building 08] 21 0% 27-Jun-20 21-Jul-20 0 $2,607,554 RC Works For Slab On Grade, Pits & Drains Part 1 [Building 08]
C.ST.CN.B08.0210 RC Works For External Ramps & Staircases Part 1 [Building 08] 6 0% 15-Jul-20 21-Jul-20 0 $39,245 RC Works For External Ramps & Staircases Part 1 [Building 08]
Part 2 (From Axe 10 Till Axe 21) 137 04-Feb-20 21-Jul-20 0 $9,267,405
Earth work 10 04-Feb-20 15-Feb-20 0 $55,713
C.ST.EW.B08.0220 Excavation Works Part 2 [Building 08] 10 0% 04-Feb-20 15-Feb-20 0 $55,713 Excavation Works Part 2 [Building 08]
Foundation & Deep Trenches
Tre 67 16-Feb-20 05-May-2 0 $5,962,116
C.ST.CN.B08.0230 PC Footings Works Part 2 [Building 08] 10 0% 16-Feb-20 26-Feb-20 0 $195,297 PC Footings Works Part 2 [Building 08]
C.ST.CN.B08.0240 PC Works For Trenches Slabs Part 2 [Building 08] 7 0% 16-Feb-20 23-Feb-20 0 $193,876 PC Works For Trenches Slabs Part 2 [Building 08]
Page 19 of 38
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
C.ST.CN.B08.0250 Polyethylene 400 Micron Sheets Below Trenches Part 2 [Building 08] 2 0% 22-Feb-20 23-Feb-20 0 $41,101 Polyethylene 400 Micron Sheets Below Trenches Part 2 [Building 08]
C.ST.CN.B08.0260 RC Works For Trenches Slabs Part 2 [Building 08] 15 0% 24-Feb-20 11-Mar-20 0 $1,459,423 RC Works For Trenches Slabs Part 2 [Building 08]
C.ST.CN.B08.0280 3 Layers Coating Cold Liquid Bitumen For PC Footings Part 2 [Building 08] 5 0% 27-Feb-20 03-Mar-20 0 $51,535 3 Layers Coating Cold Liquid Bitumen For PC Footings Part 2 [Building 08]
C.ST.CN.B08.0290 Backfilling Works Between PC Footings Part 2 [Building 08] 3 0% 04-Mar-20 07-Mar-20 0 $5,334 Backfilling Works Between PC Footings Part 2 [Building 08]
C.ST.CN.B08.0300 RC Footings & Ground Beams Works Part 2 [Building 08] 21 0% 08-Mar-20 31-Mar-20 0 $2,356,141 RC Footings & Ground Beams Works Part 2 [Building 08]
C.ST.CN.B08.0310 RC Works For Trenches Walls Part 2 [Building 08] 45 0% 12-Mar-20 05-May-2 0 $1,610,067 RC Works For Trenches Walls Part 2 [Building 08]
C.ST.CN.B08.0320 RC Pedestals Part 2 [Building 08] 10 0% 01-Apr-20 12-Apr-20 0 $49,343 RC Pedestals Part 2 [Building 08]
C.ST.SS.B08.0330 Anchor Bolts & Temp Plates Erection Part 2 [Building 08] 4 0% 08-Apr-20 12-Apr-20 0 $0 Anchor Bolts & Temp Plates Erection Part 2 [Building 08]
Slab on Grade & Ramps
Ramp 60 06-May-20 21-Jul-20 0 $3,249,576
C.ST.CN.B08.0360 3 Layers Coating Cold Liquid Bitumen For RC Footings & Ground Beams Part 2 [Building 0 10 0% 06-May-20 17-May-2 0 $51,415 3 Layers Coating Cold Liquid Bitumen For RC Footings & Ground Beams Part 2 [Buildin
C.ST.CN.B08.0370 Backfilling Works Below Slab On Grade, Pits & Drains Part 2 [Building 08] 14 0% 18-May-20 08-Jun-20 0 $31,530 Backfilling Works Below Slab On Grade, Pits & Drains Part 2 [Building 08]
C.ST.CN.B08.0390 PC Works For Slab On Grade, Pits & Drains Part 2 [Building 08] 10 0% 15-Jun-20 25-Jun-20 0 $559,077 PC Works For Slab On Grade, Pits & Drains Part 2 [Building 08]
C.ST.CN.B08.0400 Grout Layer Below Steel Columns Part 2 [Building 08] 7 0% 18-Jun-20 25-Jun-20 0 $0 Grout Layer Below Steel Columns Part 2 [Building 08]
C.ST.CN.B08.0410 RC Works For Slab On Grade, Pits & Drains Part 2 [Building 08] 21 0% 27-Jun-20 21-Jul-20 0 $2,607,554 RC Works For Slab On Grade, Pits & Drains Part 2 [Building 08]
C.ST.CN.B08.0420 RC Works For External Ramps & Staircases Part 2 [Building 08] 7 0% 14-Jul-20 21-Jul-20 0 $0 RC Works For External Ramps & Staircases Part 2 [Building 08]
Superstructure (Steel Structure)
Str 58 04-Apr-20 17-Jun-20 0 $32,267,501
Part 1 (From Axe 01 Till Axe 10) 58 04-Apr-20 17-Jun-20 0 $16,133,751
C.ST.SS.B08.0430 Steel Columns Erection Part 1 [Steel Structure] [Building 08] 12 0% 04-Apr-20 16-Apr-20 0 $6,604,786 Steel Columns Erection Part 1 [Steel Structure] [Building 08]
C.ST.SS.B08.0440 Steel Main Girders Erection Part 1 [Steel Structure] [Building 08] 12 0% 04-Apr-20 16-Apr-20 0 $6,114,429 Steel Main Girders Erection Part 1 [Steel Structure] [Building 08]
C.ST.SS.B08.0450 Steel Vertical Bracing Erection Part 1 [Steel Structure] [Building 08] 6 0% 18-Apr-20 26-Apr-20 0 $830,610 Steel Vertical Bracing Erection Part 1 [Steel Structure] [Building 08]
C.ST.SS.B08.0460 Steel Horizontal Bracing Erection Part 1 [Steel Structure] [Building 08] 6 0% 18-Apr-20 26-Apr-20 0 $1,057,445 Steel Horizontal Bracing Erection Part 1 [Steel Structure] [Building 08]
C.ST.SS.B08.0470 Steel Purlins Erection Part 1 [Steel Structure] [Building 08] 12 0% 27-Apr-20 10-May-2 0 $717,193 Steel Purlins Erection Part 1 [Steel Structure] [Building 08]
C.ST.SS.B08.0490 Steel Corrugated Sheets For Roof Erection Part 1 [Steel Structure] [Building 08] 14 0% 11-May-20 01-Jun-20 0 $739,955 Steel Corrugated Sheets For Roof Erection Part 1 [Steel Structure] [Building 08]
C.ST.SS.B08.0530 Steel Corrugated Sheets For Facade Erection Part 1 [Steel Structure] [Building 08] 14 0% 02-Jun-20 17-Jun-20 0 $69,334 Steel Corrugated Sheets For Facade Erection Part 1 [Steel Structure] [Building 08]
Part 2 (From Axe 10 Till Axe 21) 50 13-Apr-20 17-Jun-20 0 $16,133,751
C.ST.SS.B08.0540 Steel Columns Erection Part 2 [Steel Structure] [Building 08] 12 0% 13-Apr-20 28-Apr-20 0 $6,604,786 Steel Columns Erection Part 2 [Steel Structure] [Building 08]
C.ST.SS.B08.0550 Steel Main Girders Erection Part 2 [Steel Structure] [Building 08] 12 0% 13-Apr-20 28-Apr-20 0 $6,114,429 Steel Main Girders Erection Part 2 [Steel Structure] [Building 08]
C.ST.SS.B08.0560 Steel Vertical Bracing Erection Part 2 [Steel Structure] [Building 08] 6 0% 29-Apr-20 05-May-2 0 $830,610 Steel Vertical Bracing Erection Part 2 [Steel Structure] [Building 08]
C.ST.SS.B08.0570 Steel Horizontal Bracing Erection Part 2 [Steel Structure] [Building 08] 6 0% 29-Apr-20 05-May-2 0 $1,057,445 Steel Horizontal Bracing Erection Part 2 [Steel Structure] [Building 08]
C.ST.SS.B08.0580 Steel Purlins Erection Part 2 [Steel Structure] [Building 08] 12 0% 06-May-20 19-May-2 0 $717,193 Steel Purlins Erection Part 2 [Steel Structure] [Building 08]
C.ST.SS.B08.0620 Steel Corrugated Sheets For Roof Erection Part 2 [Steel Structure] [Building 08] 10 0% 20-May-20 06-Jun-20 0 $739,955 Steel Corrugated Sheets For Roof Erection Part 2 [Steel Structure] [Building 08]
C.ST.SS.B08.0640 Steel Corrugated Sheets For Facade Erection Part 2 [Steel Structure] [Building 08] 10 0% 07-Jun-20 17-Jun-20 0 $69,334 Steel Corrugated Sheets For Facade Erection Part 2 [Steel Structure] [Building 08]
Internal Finishes 112 27-Jun-20 14-Nov-20 0 $9,249,265
Part 1 (From Axe 01 Till A
Axe 10) 112 27-Jun-20 14-Nov-20 0 $4,621,460
Walls 97 27-Jun-20 26-Oct-20 0 $657,209
C.AR.IF.B08.0010 Block Works Part 1 Part 1 [Building 08] 27 0% 27-Jun-20 29-Jul-20 0 $382,766 Block Works Part 1 Part 1 [Building 08]
C.AR.IF.B08.0020 Internal Plaster Works Part 1 [Building 08] 25 0% 28-Jul-20 31-Aug-20 0 $6,551 Internal Plaster Works Part 1 [Building 08]
C.AR.IF.B08.0030 Ceramic Wall Tiles Works Part 1 [Building 08] 20 0% 01-Sep-20 23-Sep-20 0 $246,444 Ceramic Wall Tiles Works Part 1 [Building 08]
C.AR.IF.B08.0040 Internal Painting Works - Stage 1 Part 1 [Building 08] 20 0% 01-Sep-20 23-Sep-20 0 $0 Internal Painting Works - Stage 1 Part 1 [Building 08]
C.AR.IF.B08.0050 Internal Painting Works - Stage 2 Part 1 [Building 08] 10 0% 15-Oct-20 26-Oct-20 0 $21,448 Internal Painting Works - Stage 2 Part 1 [Building 08]
Flooring 15 27-Oct-20 14-Nov-20 0 $2,623,764
C.AR.IF.B08.0070 Benching plain concrete & Covers For Trenches Installation Part 1 [Building 08] 15 0% 27-Oct-20 14-Nov-20 0 $2,623,764 Benching plain concrete & Covers For Trenches Installation Part
General 26 24-Sep-20 25-Oct-20 0 $1,340,487
C.AR.IF.B08.0100 Aluminum Windows Installation Part 1 [Building 08] 26 0% 24-Sep-20 25-Oct-20 0 $1,340,487 Aluminum Windows Installation Part 1 [Building 08]
Part 2 (From Axe 10 Till A
Axe 21) 112 27-Jun-20 14-Nov-20 0 $4,627,805
Walls 97 27-Jun-20 26-Oct-20 0 $663,554
C.AR.IF.B08.0110 Block Works Part 2 [Building 08] 27 0% 27-Jun-20 29-Jul-20 0 $382,766 Block Works Part 2 [Building 08]
C.AR.IF.B08.0120 Internal Plaster Works Part 2 [Building 08] 25 0% 28-Jul-20 31-Aug-20 0 $12,896 Internal Plaster Works Part 2 [Building 08]
C.AR.IF.B08.0130 Ceramic Wall Tiles Works Part 2 [Building 08] 20 0% 01-Sep-20 23-Sep-20 0 $246,444 Ceramic Wall Tiles Works Part 2 [Building 08]
C.AR.IF.B08.0140 Internal Painting Works - Stage 1 Part 2 [Building 08] 20 0% 01-Sep-20 23-Sep-20 0 $0 Internal Painting Works - Stage 1 Part 2 [Building 08]
C.AR.IF.B08.0150 Internal Painting Works - Stage 2 Part 2 [Building 08] 10 0% 15-Oct-20 26-Oct-20 0 $21,448 Internal Painting Works - Stage 2 Part 2 [Building 08]
Flooring 15 27-Oct-20 14-Nov-20 0 $2,623,764
C.AR.IF.B08.0170 Benching plain concrete & Covers For Trenches Installation Part 2 [Building 08] 15 0% 27-Oct-20 14-Nov-20 0 $2,623,764 Benching plain concrete & Covers For Trenches Installation Part
General 26 24-Sep-20 25-Oct-20 0 $1,340,487
C.AR.IF.B08.0200 Aluminum Windows Installation Part 2 [Building 08] 26 0% 24-Sep-20 25-Oct-20 0 $1,340,487 Aluminum Windows Installation Part 2 [Building 08]
External Finishes 98 04-Aug-20 29-Nov-20 0 $884,631
C.AR.EF.B08.0010 External Plaster Works [Exterior] [Building 08] 40 0% 04-Aug-20 20-Sep-20 0 $115,992 External Plaster Works [Exterior] [Building 08]
C.AR.EF.B08.0020 Steel Ladder Installation [Exterior] [Building 08] 10 0% 21-Sep-20 01-Oct-20 0 $0 Steel Ladder Installation [Exterior] [Building 08]
C.AR.EF.B08.0030 Clay Stone Skirting Works [Exterior] [Building 08] 15 0% 21-Sep-20 08-Oct-20 0 $194,180 Clay Stone Skirting Works [Exterior] [Building 08]
Page 20 of 38
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
C.AR.EF.B08.0040 External Painting Works [Exterior] [Building 08] 30 0% 10-Oct-20 14-Nov-20 0 $189,983 External Painting Works [Exterior] [Building 08]
C.AR.EF.B08.0060 Safety Net Installation [Exterior] [Building 08] 13 0% 15-Nov-20 29-Nov-20 0 $384,476 Safety Net Installation [Exterior] [Building 08]
MEP Works 40 09-Jun-20 27-Jul-20 0 $2,039,371
Plumbing Works 5 09-Jun-20 14-Jun-20 0 $217,753
C.MEP.PL.B08.0010 Drainage Pipes Installation [Building 08] 5 0% 09-Jun-20 14-Jun-20 0 $108,876 Drainage Pipes Installation [Building 08]
C.MEP.PL.B08.0020 Water Piping Installation [Building 08] 5 0% 09-Jun-20 14-Jun-20 0 $108,876 Water Piping Installation [Building 08]
Electrical Works 15 09-Jul-20 27-Jul-20 0 $1,821,619
C.MEP.EL.B08.0010 Installation of Electrical 1st Fix for Walls [Building 08] 15 0% 09-Jul-20 27-Jul-20 0 $1,821,619 Installation of Electrical 1st Fix for Walls [Building 08]
B.09 - Locomotive & Flat W
Wagons Parking Building 244 19-Jan-20 17-Nov-20 0 $10,080,369
Civil Works 135 19-Jan-20 04-Jul-20 0 $7,861,011
Substructure 135 19-Jan-20 04-Jul-20 0 $3,446,364
Part 1 (From Axe 14 Till Axe 8) 8 19-Jan-20 28-Jan-20 0 $412,446
Foundation 8 19-Jan-20 28-Jan-20 0 $412,446
C.ST.CN.B09.0040 Shuttering & Steel Fixing RC Footings & Ground Beams Part 1 [Building 09] 6 0% 19-Jan-20 26-Jan-20 0 $329,957 Shuttering & Steel Fixing RC Footings & Ground Beams Part 1 [Building 09]
C.ST.CN.B09.0050 Casting RC Footings & Ground Beams Part 1 [Building 09] 2 0% 27-Jan-20 28-Jan-20 0 $82,489 Casting RC Footings & Ground Beams Part 1 [Building 09]
Part 2 (From Axe 8' Till A
Axe 2) 135 19-Jan-20 04-Jul-20 0 $3,033,918
Foundation 101 19-Jan-20 18-May-2 0 $421,534
C.ST.CN.B09.0260 Shuttering & Steel Fixing RC Footings & Ground Beams Part 2 [Building 09] 6 0% 19-Jan-20 26-Jan-20 0 $329,957 Shuttering & Steel Fixing RC Footings & Ground Beams Part 2 [Building 09]
C.ST.CN.B09.0270 Casting RC Footings & Ground Beams Part 2 [Building 09] 2 0% 23-Jan-20 26-Jan-20 0 $82,489 Casting RC Footings & Ground Beams Part 2 [Building 09]
C.ST.CN.B09.0300 Backfilling Works Between PC Footings Part 2 [Building 09] 2 0% 17-May-20 18-May-2 0 $9,088 Backfilling Works Between PC Footings Part 2 [Building 09]
Slab on Grade & Trenches
Trenc 34 19-May-20 04-Jul-20 0 $2,612,384
C.ST.CN.B09.0330 Polyethylene 400 Micron Sheets Below Trenches (Inception Pits) Part 2 [Building 09] 1 0% 19-May-20 19-May-2 0 $13,743 Polyethylene 400 Micron Sheets Below Trenches (Inception Pits) Part 2 [Building 09]
C.ST.CN.B09.0340 PC Works For Trenches (Inception Pits) Part 2 [Building 09] 5 0% 20-May-20 31-May-2 0 $126,046 PC Works For Trenches (Inception Pits) Part 2 [Building 09]
C.ST.CN.B09.0360 RC Works For Trenches Slabs (Inception Pits) Part 2 [Building 09] 8 0% 23-May-20 06-Jun-20 0 $820,692 RC Works For Trenches Slabs (Inception Pits) Part 2 [Building 09]
C.ST.CN.B09.0370 RC Works For Trenches Walls (Inception Pits) Part 2 [Building 09] 8 0% 01-Jun-20 09-Jun-20 0 $923,894 RC Works For Trenches Walls (Inception Pits) Part 2 [Building 09]
C.ST.CN.B09.0380 Waterproofing For Trenches Walls (Inception Pits) Part 2 [Building 09] 2 0% 10-Jun-20 11-Jun-20 0 $0 Waterproofing For Trenches Walls (Inception Pits) Part 2 [Building 09]
C.ST.CN.B09.0390 Backfilling Works Around Trenches (Well Compacted Cement Sand) (Inception Pits) Part 2 1 0% 13-Jun-20 13-Jun-20 0 $27,102 Backfilling Works Around Trenches (Well Compacted Cement Sand) (Inception Pits)
C.ST.CN.B09.0400 Backfilling Works Below Slab On Grade, Pits & Drains Part 2 [Building 09] 6 0% 14-Jun-20 20-Jun-20 0 $9,040 Backfilling Works Below Slab On Grade, Pits & Drains Part 2 [Building 09]
C.ST.CN.B09.0410 Polyethylene 400 Micron Sheets Below Slab On Grade, Pits & Drains Part 2 [Building 09] 1 0% 21-Jun-20 21-Jun-20 0 $13,743 Polyethylene 400 Micron Sheets Below Slab On Grade, Pits & Drains Part 2 [Buildin
C.ST.CN.B09.0420 PC Works For Slab On Grade, Pits & Drains Part 2 [Building 09] 5 0% 22-Jun-20 27-Jun-20 0 $135,411 PC Works For Slab On Grade, Pits & Drains Part 2 [Building 09]
C.ST.CN.B09.0430 RC Works For Slab On Grade, Pits & Drains Part 2 [Building 09] 8 0% 24-Jun-20 04-Jul-20 0 $542,712 RC Works For Slab On Grade, Pits & Drains Part 2 [Building 09]
Superstructure 93 27-Jan-20 16-May-2 0 $4,414,647
Part 1 (From Axe 14 Till Axe 8) 91 29-Jan-20 16-May-2 0 $2,208,705
Level 01 18 29-Jan-20 18-Feb-20 0 $539,585
C.ST.CN.B09.0600 Shuttering & Steel Fixing RC Columns Part 1 - [Level 01] [Building 09] 8 0% 29-Jan-20 06-Feb-20 0 $46,693 Shuttering & Steel Fixing RC Columns Part 1 - [Level 01] [Building 09]
C.ST.CN.B09.0610 Casting RC Columns Part 1 - [Level 01] [Building 09] 2 0% 08-Feb-20 09-Feb-20 0 $11,673 Casting RC Columns Part 1 - [Level 01] [Building 09]
C.ST.CN.B09.0620 Shuttering & Steel Fixing RC Tie Beams Part 1 - [Level 01] [Building 09] 6 0% 10-Feb-20 16-Feb-20 0 $384,975 Shuttering & Steel Fixing RC Tie Beams Part 1 - [Level 01] [Building 09]
C.ST.CN.B09.0630 Casting RC Tie Beams Part 1 - [Level 01] [Building 09] 2 0% 17-Feb-20 18-Feb-20 0 $96,244 Casting RC Tie Beams Part 1 - [Level 01] [Building 09]
Level 02 18 19-Feb-20 10-Mar-20 0 $556,413
C.ST.CN.B09.0640 Shuttering & Steel Fixing RC Columns Part 1 - [Level 02] [Building 09] 8 0% 19-Feb-20 27-Feb-20 0 $46,693 Shuttering & Steel Fixing RC Columns Part 1 - [Level 02] [Building 09]
C.ST.CN.B09.0650 Casting RC Columns Part 1 - [Level 02] [Building 09] 2 0% 29-Feb-20 01-Mar-20 0 $11,673 Casting RC Columns Part 1 - [Level 02] [Building 09]
C.ST.CN.B09.0660 Shuttering & Steel Fixing RC Tie Beams Part 1 - [Level 02] [Building 09] 6 0% 02-Mar-20 08-Mar-20 0 $398,437 Shuttering & Steel Fixing RC Tie Beams Part 1 - [Level 02] [Building 09]
C.ST.CN.B09.0670 Casting RC Tie Beams Part 1 - [Level 02] [Building 09] 2 0% 09-Mar-20 10-Mar-20 0 $99,609 Casting RC Tie Beams Part 1 - [Level 02] [Building 09]
Level 03 55 11-Mar-20 16-May-2 0 $1,112,707
C.ST.CN.B09.0680 Shuttering & Steel Fixing RC Columns Part 1 - [Level 03] [Building 09] 8 0% 11-Mar-20 19-Mar-20 0 $46,693 Shuttering & Steel Fixing RC Columns Part 1 - [Level 03] [Building 09]
C.ST.CN.B09.0690 Casting RC Columns Part 1 - [Level 03] [Building 09] 2 0% 21-Mar-20 22-Mar-20 0 $11,673 Casting RC Columns Part 1 - [Level 03] [Building 09]
C.ST.CN.B09.0700 Shuttering & Steel Fixing RC Beams & Slab Works Part 1 - [Level 03] [Building 09] 20 0% 23-Mar-20 14-Apr-20 0 $843,473 Shuttering & Steel Fixing RC Beams & Slab Works Part 1 - [Level 03] [Building 09]
C.ST.CN.B09.0710 Casting RC Beams & Slab Works Part 1 - [Level 03] [Building 09] 2 0% 15-Apr-20 16-Apr-20 0 $210,868 Casting RC Beams & Slab Works Part 1 - [Level 03] [Building 09]
C.ST.CN.B09.0720 Curing & Deshuttering RC Beams & Slab Works Part 1 - [Level 03] [Building 09] 23 0% 18-Apr-20 16-May-2 0 $0 Curing & Deshuttering RC Beams & Slab Works Part 1 - [Level 03] [Building 09]
Part 2 (From Axe 8' Till A
Axe 2) 93 27-Jan-20 16-May-2 0 $2,205,942
Level 01 18 27-Jan-20 16-Feb-20 0 $539,585
C.ST.CN.B09.0740 Shuttering & Steel Fixing RC Columns Part 2 - [Level 01] [Building 09] 8 0% 27-Jan-20 04-Feb-20 0 $46,693 Shuttering & Steel Fixing RC Columns Part 2 - [Level 01] [Building 09]
C.ST.CN.B09.0750 Casting RC Columns Part 2 - [Level 01] [Building 09] 2 0% 05-Feb-20 06-Feb-20 0 $11,673 Casting RC Columns Part 2 - [Level 01] [Building 09]
C.ST.CN.B09.0760 Shuttering & Steel Fixing RC Tie Beams Part 2 - [Level 01] [Building 09] 6 0% 08-Feb-20 13-Feb-20 0 $384,975 Shuttering & Steel Fixing RC Tie Beams Part 2 - [Level 01] [Building 09]
C.ST.CN.B09.0770 Casting RC Tie Beams Part 2 - [Level 01] [Building 09] 2 0% 15-Feb-20 16-Feb-20 0 $96,244 Casting RC Tie Beams Part 2 - [Level 01] [Building 09]
Level 02 18 17-Feb-20 08-Mar-20 0 $553,650
C.ST.CN.B09.0780 Shuttering & Steel Fixing RC Columns Part 2 - [Level 02] [Building 09] 8 0% 17-Feb-20 25-Feb-20 0 $46,693 Shuttering & Steel Fixing RC Columns Part 2 - [Level 02] [Building 09]
C.ST.CN.B09.0790 Casting RC Columns Part 2 - [Level 02] [Building 09] 2 0% 26-Feb-20 27-Feb-20 0 $11,673 Casting RC Columns Part 2 - [Level 02] [Building 09]
C.ST.CN.B09.0800 Shuttering & Steel Fixing RC Tie Beams Part 2 - [Level 02] [Building 09] 6 0% 29-Feb-20 05-Mar-20 0 $396,227 Shuttering & Steel Fixing RC Tie Beams Part 2 - [Level 02] [Building 09]
Page 21 of 38
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
C.ST.CN.B09.0810 Casting RC Tie Beams Part 2 - [Level 02] [Building 09] 2 0% 07-Mar-20 08-Mar-20 0 $99,057 Casting RC Tie Beams Part 2 - [Level 02] [Building 09]
Level 03 57 09-Mar-20 16-May-2 0 $1,112,708
C.ST.CN.B09.0820 Shuttering & Steel Fixing RC Columns Part 2 - [Level 03] [Building 09] 8 0% 09-Mar-20 17-Mar-20 0 $46,693 Shuttering & Steel Fixing RC Columns Part 2 - [Level 03] [Building 09]
C.ST.CN.B09.0830 Casting RC Columns Part 2 - [Level 03] [Building 09] 2 0% 18-Mar-20 19-Mar-20 0 $11,673 Casting RC Columns Part 2 - [Level 03] [Building 09]
C.ST.CN.B09.0840 Shuttering & Steel Fixing RC Beams & Slab Works Part 2 - [Level 03] [Building 09] 20 0% 21-Mar-20 12-Apr-20 0 $843,473 Shuttering & Steel Fixing RC Beams & Slab Works Part 2 - [Level 03] [Building 09]
C.ST.CN.B09.0850 Casting RC Beams & Slab Works Part 2 - [Level 03] [Building 09] 2 0% 13-Apr-20 14-Apr-20 0 $210,868 Casting RC Beams & Slab Works Part 2 - [Level 03] [Building 09]
C.ST.CN.B09.0860 Curing & Deshuttering RC Beams & Slab Works Part 2 - [Level 03] [Building 09] 25 0% 15-Apr-20 16-May-2 0 $0 Curing & Deshuttering RC Beams & Slab Works Part 2 - [Level 03] [Building 09]
Internal Finishes 132 17-May-20 02-Nov-20 0 $875,158
Part 1 (From Axe 14 Till A
Axe 8) 127 17-May-20 26-Oct-20 0 $457,228
Walls 122 17-May-20 20-Oct-20 0 $457,228
C.AR.IF.B09.0010 Block Works Part 1 [Building 09] 50 0% 17-May-20 20-Jul-20 0 $334,799 Block Works Part 1 [Building 09]
C.AR.IF.B09.0020 Internal Plaster Works Part 1 [Building 09] 20 0% 04-Aug-20 27-Aug-20 0 $50,225 Internal Plaster Works Part 1 [Building 09]
C.AR.IF.B09.0030 Ceramic Wall Tiles Works (Inception Pits) Part 1 [Building 09] 10 0% 29-Aug-20 08-Sep-20 0 $36,102 Ceramic Wall Tiles Works (Inception Pits) Part 1 [Building 09]
C.AR.IF.B09.0040 Internal Painting Works Part 1 - Stage 1 [Building 09] 20 0% 09-Sep-20 01-Oct-20 0 $0 Internal Painting Works Part 1 - Stage 1 [Building 09]
C.AR.IF.B09.0050 Ceramic Wall Tiles Works Part 1 [Building 09] 15 0% 03-Oct-20 20-Oct-20 0 $36,102 Ceramic Wall Tiles Works Part 1 [Building 09]
General 5 21-Oct-20 26-Oct-20 0 $0
C.AR.IF.B09.0120 Aluminum Windows Installation Part 1 [Building 09] 5 0% 21-Oct-20 26-Oct-20 0 $0 Aluminum Windows Installation Part 1 [Building 09]
Part 2 (From Axe 8' Till A
Axe 2) 10 21-Oct-20 02-Nov-20 0 $417,929
Walls 5 21-Oct-20 26-Oct-20 0 $36,102
C.AR.IF.B09.0190 Ceramic Wall Tiles Works Part 2 [Building 09] 5 0% 21-Oct-20 26-Oct-20 0 $36,102 Ceramic Wall Tiles Works Part 2 [Building 09]
General 5 27-Oct-20 02-Nov-20 0 $381,827
C.AR.IF.B09.0260 Aluminum Windows Installation Part 2 [Building 09] 5 0% 27-Oct-20 02-Nov-20 0 $381,827 Aluminum Windows Installation Part 2 [Building 09]
External Finishes 13 03-Nov-20 17-Nov-20 0 $425,432
Part 1, 2 & 3 13 03-Nov-20 17-Nov-20 0 $425,432
C.AR.EF.B09.0040 Windows Security Grills Installation [Exterior] [Building 09] 5 0% 03-Nov-20 08-Nov-20 0 $11,861 Windows Security Grills Installation [Exterior] [Building 09]
C.AR.EF.B09.0060 External Painting Works [Exterior] [Building 09] 8 0% 09-Nov-20 17-Nov-20 0 $200,929 External Painting Works [Exterior] [Building 09]
C.AR.EF.B09.0070 External Painting For Outdoor Floors, Ramps, Stairs & Skirting [Exterior] [Building 09] 5 0% 12-Nov-20 17-Nov-20 0 $212,642 External Painting For Outdoor Floors, Ramps, Stairs & Skirting [E
MEP Works 7 21-Jul-20 29-Jul-20 0 $918,768
Electrical Works 7 21-Jul-20 29-Jul-20 0 $918,768
Walls 7 21-Jul-20 29-Jul-20 0 $918,768
C.MEP.EL.B09.0040 Installation of Electrical 1st Fix for Walls [Building 09] 7 0% 21-Jul-20 29-Jul-20 0 $918,768 Installation of Electrical 1st Fix for Walls [Building 09]
B.10 - Compressed Air Stat
Station & Battery Room 184 04-Apr-20 22-Nov-20 0 $2,372,349
Civil Works 93 04-Apr-20 04-Aug-20 0 $1,584,674
Substructure 93 04-Apr-20 04-Aug-20 0 $948,284
Foundation 69 04-Apr-20 01-Jul-20 0 $274,484
C.ST.CN.B10.0040 Shuttering & Steel Fixing RC Footings & Ground Beams [Building 10] 6 0% 04-Apr-20 09-Apr-20 0 $198,960 Shuttering & Steel Fixing RC Footings & Ground Beams [Building 10]
C.ST.CN.B10.0050 Casting RC Footings & Ground Beams [Building 10] 2 0% 11-Apr-20 12-Apr-20 0 $49,740 Casting RC Footings & Ground Beams [Building 10]
C.ST.CN.B10.0070 3 Layers Coating Cold Liquid Bitumen For RC Footings & Ground Beams [Building 10] 2 0% 23-Jun-20 24-Jun-20 0 $11,923 3 Layers Coating Cold Liquid Bitumen For RC Footings & Ground Beams [Building
C.ST.CN.B10.0090 Backfilling Works Between RC Footings & Ground Beams [Building 10] 5 0% 25-Jun-20 01-Jul-20 0 $13,861 Backfilling Works Between RC Footings & Ground Beams [Building 10]
Slab on Grade & Inspection
Inspec Pits 24 02-Jul-20 04-Aug-20 0 $673,799
C.ST.CN.B10.0120 PC Works For Inspection Pit [Building 10] 3 0% 02-Jul-20 05-Jul-20 0 $1,532 PC Works For Inspection Pit [Building 10]
C.ST.CN.B10.0130 Polyethylene 400 Micron Sheets Below Inspection Pit [Building 10] 1 0% 05-Jul-20 05-Jul-20 0 $4,135 Polyethylene 400 Micron Sheets Below Inspection Pit [Building 10]
C.ST.CN.B10.0140 RC Works For Inspection Pit Slab [Building 10] 5 0% 06-Jul-20 11-Jul-20 0 $93,043 RC Works For Inspection Pit Slab [Building 10]
C.ST.CN.B10.0150 RC Works For Inspection Pit Walls [Building 10] 5 0% 06-Jul-20 11-Jul-20 0 $103,381 RC Works For Inspection Pit Walls [Building 10]
C.ST.CN.B10.0160 Backfilling Works Around Inspection Pit [Building 10] 2 0% 12-Jul-20 13-Jul-20 0 $12,344 Backfilling Works Around Inspection Pit [Building 10]
C.ST.CN.B10.0170 Backfilling Works Below Slab On Grade, Pits & Drains [Building 10] 5 0% 12-Jul-20 16-Jul-20 0 $13,861 Backfilling Works Below Slab On Grade, Pits & Drains [Building 10]
C.ST.CN.B10.0180 Polyethylene 400 Micron Sheets Below Slab On Grade, Pits & Drains [Building 10] 1 0% 18-Jul-20 18-Jul-20 0 $7,616 Polyethylene 400 Micron Sheets Below Slab On Grade, Pits & Drains [Building 1
C.ST.CN.B10.0190 PC Works For Slab On Grade, Pits & Drains [Building 10] 3 0% 19-Jul-20 21-Jul-20 0 $59,754 PC Works For Slab On Grade, Pits & Drains [Building 10]
C.ST.CN.B10.0200 RC Works For Slab On Grade, Pits & Drains [Building 10] 7 0% 22-Jul-20 04-Aug-20 0 $355,804 RC Works For Slab On Grade, Pits & Drains [Building 10]
C.ST.CN.B10.0210 RC Works For External Ramps & Staircases [Building 10] 5 0% 26-Jul-20 04-Aug-20 0 $22,330 RC Works For External Ramps & Staircases [Building 10]
Superstructure 54 13-Apr-20 22-Jun-20 0 $636,390
Level 01 14 13-Apr-20 30-Apr-20 0 $138,882
C.ST.CN.B10.0220 Shuttering & Steel Fixing RC Columns - [Level 01] [Building 10] 6 0% 13-Apr-20 19-Apr-20 0 $45,686 Shuttering & Steel Fixing RC Columns - [Level 01] [Building 10]
C.ST.CN.B10.0230 Casting RC Columns - [Level 01] [Building 10] 2 0% 21-Apr-20 22-Apr-20 0 $11,421 Casting RC Columns - [Level 01] [Building 10]
C.ST.CN.B10.0240 Shuttering & Steel Fixing RC Tie Beams - [Level 01] [Building 10] 4 0% 23-Apr-20 28-Apr-20 0 $65,419 Shuttering & Steel Fixing RC Tie Beams - [Level 01] [Building 10]
C.ST.CN.B10.0250 Casting RC Tie Beams - [Level 01] [Building 10] 2 0% 29-Apr-20 30-Apr-20 0 $16,355 Casting RC Tie Beams - [Level 01] [Building 10]
Level 02 40 02-May-20 22-Jun-20 0 $497,509
C.ST.CN.B10.0260 Shuttering & Steel Fixing RC Columns - [Level 02] [Building 10] 6 0% 02-May-20 07-May-2 0 $45,686 Shuttering & Steel Fixing RC Columns - [Level 02] [Building 10]
C.ST.CN.B10.0270 Casting RC Columns - [Level 02] [Building 10] 2 0% 09-May-20 10-May-2 0 $11,421 Casting RC Columns - [Level 02] [Building 10]
Page 22 of 38
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
C.ST.CN.B10.0280 Shuttering & Steel Fixing RC Beams & Slab - [Level 02] [Building 10] 15 0% 11-May-20 02-Jun-20 0 $352,321 Shuttering & Steel Fixing RC Beams & Slab - [Level 02] [Building 10]
C.ST.CN.B10.0290 Casting RC Beams & Slab - [Level 02] [Building 10] 2 0% 03-Jun-20 04-Jun-20 0 $88,080 Casting RC Beams & Slab - [Level 02] [Building 10]
C.ST.CN.B10.0300 Curing & Deshuttering RC Beams & Slab - [Level 02] [Building 10] 15 0% 06-Jun-20 22-Jun-20 0 $0 Curing & Deshuttering RC Beams & Slab - [Level 02] [Building 10]
Internal Finishes 61 23-Jun-20 09-Sep-20 0 $311,654
Compressed Air Station R
Room 61 23-Jun-20 09-Sep-20 0 $68,304
C.AR.IF.B10.0010 Block Works [Compressed Air Room] [Building 10] 11 0% 23-Jun-20 06-Jul-20 0 $53,372 Block Works [Compressed Air Room] [Building 10]
C.AR.IF.B10.0020 Internal Plaster Works [Compressed Air Room] [Building 10] 8 0% 01-Sep-20 09-Sep-20 0 $14,932 Internal Plaster Works [Compressed Air Room] [Building 10]
Battery Maintenance Room
Roo 11 07-Jul-20 19-Jul-20 0 $53,372
C.AR.IF.B10.0080 Block Works [Battery Maintenance Room] [Building 10] 11 0% 07-Jul-20 19-Jul-20 0 $53,372 Block Works [Battery Maintenance Room] [Building 10]
Power Supply Room 39 20-Jul-20 09-Sep-20 0 $68,304
C.AR.IF.B10.0160 Block Works [Power Supply Room] [Building 10] 10 0% 20-Jul-20 05-Aug-20 0 $53,372 Block Works [Power Supply Room] [Building 10]
C.AR.IF.B10.0170 Internal Plaster Works [Power Supply Room] [Building 10] 8 0% 01-Sep-20 09-Sep-20 0 $14,932 Internal Plaster Works [Power Supply Room] [Building 10]
Toilet 6 06-Aug-20 12-Aug-20 0 $53,372
C.AR.IF.B10.0230 Block Works [Toilet] [Building 10] 6 0% 06-Aug-20 12-Aug-20 0 $53,372 Block Works [Toilet] [Building 10]
Duty Room 23 13-Aug-20 09-Sep-20 0 $68,304
C.AR.IF.B10.0320 Block Works [Duty Room] [Building 10] 10 0% 13-Aug-20 25-Aug-20 0 $53,372 Block Works [Duty Room] [Building 10]
C.AR.IF.B10.0330 Internal Plaster Works [Duty Room] [Building 10] 8 0% 01-Sep-20 09-Sep-20 0 $14,932 Internal Plaster Works [Duty Room] [Building 10]
External Finishes 61 10-Sep-20 22-Nov-20 0 $330,659
C.AR.EF.B10.0010 External Plaster Works [Exterior] [Building 10] 14 0% 10-Sep-20 26-Sep-20 0 $28,035 External Plaster Works [Exterior] [Building 10]
C.AR.EF.B10.0020 Steel Ladder Installation [Exterior] [Building 10] 4 0% 27-Sep-20 30-Sep-20 0 $51,362 Steel Ladder Installation [Exterior] [Building 10]
C.AR.EF.B10.0030 Clay Stone Skirting Works [Exterior] [Building 10] 10 0% 27-Sep-20 08-Oct-20 0 $65,581 Clay Stone Skirting Works [Exterior] [Building 10]
C.AR.EF.B10.0050 Granite For Stairs Works [Exterior] [Building 10] 7 0% 10-Oct-20 17-Oct-20 0 $0 Granite For Stairs Works [Exterior] [Building 10]
C.AR.EF.B10.0060 Louvers Installation [Exterior] [Building 10] 7 0% 18-Oct-20 25-Oct-20 0 $122,596 Louvers Installation [Exterior] [Building 10]
C.AR.EF.B10.0070 External Painting Works [Exterior] [Building 10] 15 0% 26-Oct-20 12-Nov-20 0 $49,745 External Painting Works [Exterior] [Building 10]
C.AR.EF.B10.0080 External Painting For Outdoor Floors, Ramps, Stairs & Skirting [Exterior] [Building 10] 6 0% 07-Nov-20 12-Nov-20 0 $3,316 External Painting For Outdoor Floors, Ramps, Stairs & Skirting [E
C.AR.EF.B10.0090 Epoxy Painting Works [Exterior] [Building 10] 8 0% 14-Nov-20 22-Nov-20 0 $10,023 Epoxy Painting Works [Exterior] [Building 10]
MEP Works 5 26-Aug-20 31-Aug-20 0 $145,362
Electrical Works 5 26-Aug-20 31-Aug-20 0 $145,362
Walls 5 26-Aug-20 31-Aug-20 0 $145,362
C.MEP.EL.B10.0020 Installation of Electrical 1st Fix for Walls [Building 10] 5 0% 26-Aug-20 31-Aug-20 0 $145,362 Installation of Electrical 1st Fix for Walls [Building 10]
B.11 - Bogie Change Hall & Underfloor Building 250 12-Jan-20 17-Nov-20 0 $8,721,282
Civil Works 156 12-Jan-20 21-Jul-20 0 $6,509,464
Substructure 57 12-Jan-20 18-Mar-20 0 $2,516,000
Part 1 (From Axe 1 Till A
Axe 7) 53 12-Jan-20 14-Mar-20 0 $1,646,227
Foundation & Deep Trenches
Tre 53 12-Jan-20 14-Mar-20 0 $1,646,227
C.ST.CN.B11.0020 Polyethylene 400 Micron Sheets Below Trenches (Inception Pits) Part 1 [Building 11] 10 0% 12-Jan-20 22-Jan-20 0 $18,031 Polyethylene 400 Micron Sheets Below Trenches (Inception Pits) Part 1 [Building 11]
C.ST.CN.B11.0030 PC Works For Trenches (Lathe & Bogie Pits) Part 1 [Building 11] 10 0% 13-Jan-20 23-Jan-20 0 $40,867 PC Works For Trenches (Lathe & Bogie Pits) Part 1 [Building 11]
C.ST.CN.B11.0050 Under Ground Block Works For Trenches Walls (Inception Pits) Part 1 [Building 11] 2 0% 22-Jan-20 23-Jan-20 0 $16,861 Under Ground Block Works For Trenches Walls (Inception Pits) Part 1 [Building 11]
C.ST.CN.B11.0060 RC Works For Trenches Walls (Inception Pits) Part 1 [Building 11] 21 0% 26-Jan-20 18-Feb-20 0 $535,284 RC Works For Trenches Walls (Inception Pits) Part 1 [Building 11]
C.ST.CN.B11.0070 Backfilling Works Around Pits (Well Compacted Cement Sand) (Inception Pits) Part 1 [Build 5 0% 19-Feb-20 24-Feb-20 0 $23,956 Backfilling Works Around Pits (Well Compacted Cement Sand) (Inception Pits) Part 1 [Building 11]
C.ST.CN.B11.0080 PC Footings Works Part 1 [Building 11] 4 0% 25-Feb-20 29-Feb-20 0 $259,797 PC Footings Works Part 1 [Building 11]
C.ST.CN.B11.0110 Shuttering & Steel Fixing RC Footings & Ground Beams Part 1 [Building 11] 10 0% 01-Mar-20 11-Mar-20 0 $601,144 Shuttering & Steel Fixing RC Footings & Ground Beams Part 1 [Building 11]
C.ST.CN.B11.0130 Casting RC Footings & Ground Beams Part 1 [Building 11] 2 0% 12-Mar-20 14-Mar-20 0 $150,286 Casting RC Footings & Ground Beams Part 1 [Building 11]
Part 2 (From Axe 7 Till A
Axe 11) 57 12-Jan-20 18-Mar-20 0 $869,773
Foundation & Deep Trenches
Tre 57 12-Jan-20 18-Mar-20 0 $869,773
C.ST.CN.B11.0240 PC Works For Trenches (Inception Pits) Part 2 [Building 11] 5 0% 12-Jan-20 16-Jan-20 0 $10,217 PC Works For Trenches (Inception Pits) Part 2 [Building 11]
C.ST.CN.B11.0250 Polyethylene 400 Micron Sheets Below Trenches (Inception Pits) Part 2 [Building 11] 1 0% 16-Jan-20 16-Jan-20 0 $4,524 Polyethylene 400 Micron Sheets Below Trenches (Inception Pits) Part 2 [Building 11]
C.ST.CN.B11.0260 RC Works For Trenches Slabs (Inception Pits) Part 2 [Building 11] 10 0% 18-Jan-20 29-Jan-20 0 $319,183 RC Works For Trenches Slabs (Inception Pits) Part 2 [Building 11]
C.ST.CN.B11.0270 RC Works For Trenches Walls (Inception Pits) Part 2 [Building 11] 12 0% 30-Jan-20 12-Feb-20 0 $218,491 RC Works For Trenches Walls (Inception Pits) Part 2 [Building 11]
C.ST.CN.B11.0280 Under Ground Block Works For Trenches Walls (Inception Pits) Part 2 [Building 11] 2 0% 13-Feb-20 15-Feb-20 0 $4,598 Under Ground Block Works For Trenches Walls (Inception Pits) Part 2 [Building 11]
C.ST.CN.B11.0290 Backfilling Works Around Trenches (Well Compacted Cement Sand) (Inception Pits) Part 2 1 0% 16-Feb-20 16-Feb-20 0 $5,978 Backfilling Works Around Trenches (Well Compacted Cement Sand) (Inception Pits) Part 2 [Building
C.ST.CN.B11.0300 PC Footings Works Part 2 [Building 11] 6 0% 17-Feb-20 23-Feb-20 0 $65,679 PC Footings Works Part 2 [Building 11]
C.ST.CN.B11.0310 Polyethylene 400 Micron Sheets Below PC Footings Part 2 [Building 11] 1 0% 23-Feb-20 23-Feb-20 0 $4,548 Polyethylene 400 Micron Sheets Below PC Footings Part 2 [Building 11]
C.ST.CN.B11.0320 3 Layers Coating Cold Liquid Bitumen For PC Footings Part 2 [Building 11] 1 0% 24-Feb-20 24-Feb-20 0 $5,356 3 Layers Coating Cold Liquid Bitumen For PC Footings Part 2 [Building 11]
C.ST.CN.B11.0330 Backfilling Works Between PC Footings Part 2 [Building 11] 2 0% 25-Feb-20 26-Feb-20 0 $6,026 Backfilling Works Between PC Footings Part 2 [Building 11]
C.ST.CN.B11.0340 Shuttering & Steel Fixing RC Footings & Ground Beams Part 2 [Building 11] 10 0% 27-Feb-20 09-Mar-20 0 $160,650 Shuttering & Steel Fixing RC Footings & Ground Beams Part 2 [Building 11]
C.ST.CN.B11.0350 Casting RC Footings & Ground Beams Part 2 [Building 11] 2 0% 10-Mar-20 11-Mar-20 0 $40,163 Casting RC Footings & Ground Beams Part 2 [Building 11]
C.ST.CN.B11.0360 3 Layers Coating Cold Liquid Bitumen For RC Footings & Ground Beams Part 2 [Building 2 0% 12-Mar-20 14-Mar-20 0 $5,283 3 Layers Coating Cold Liquid Bitumen For RC Footings & Ground Beams Part 2 [Building 11]
C.ST.CN.B11.0370 Backfilling Works Between RC Footings & Ground Beams Part 2 [Building 11] 4 0% 15-Mar-20 18-Mar-20 0 $19,076 Backfilling Works Between RC Footings & Ground Beams Part 2 [Building 11]
Page 23 of 38
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
Superstructure 103 15-Mar-20 21-Jul-20 0 $3,993,465
Part 1 (From Axe 1 Till A
Axe 7) 98 15-Mar-20 15-Jul-20 0 $2,854,888
Level 01 18 15-Mar-20 04-Apr-20 0 $652,319
C.ST.CN.B11.0440 Shuttering & Steel Fixing RC Columns Part 1 - Level 1 [Building 11] 8 0% 15-Mar-20 23-Mar-20 0 $65,576 Shuttering & Steel Fixing RC Columns Part 1 - Level 1 [Building 11]
C.ST.CN.B11.0450 Casting RC Columns Part 1 - [Level 01] [Building 11] 2 0% 24-Mar-20 25-Mar-20 0 $16,394 Casting RC Columns Part 1 - [Level 01] [Building 11]
C.ST.CN.B11.0460 Shuttering & Steel Fixing RC Tie Beams Part 1 - [Level 01] [Building 11] 6 0% 26-Mar-20 01-Apr-20 0 $456,279 Shuttering & Steel Fixing RC Tie Beams Part 1 - [Level 01] [Building 11]
C.ST.CN.B11.0470 Casting RC Tie Beams Part 1 - [Level 01] [Building 11] 2 0% 02-Apr-20 04-Apr-20 0 $114,070 Casting RC Tie Beams Part 1 - [Level 01] [Building 11]
Level 02 18 05-Apr-20 27-Apr-20 0 $632,685
C.ST.CN.B11.0480 Shuttering & Steel Fixing RC Columns Part 1 - [Level 02] [Building 11] 8 0% 05-Apr-20 13-Apr-20 0 $65,576 Shuttering & Steel Fixing RC Columns Part 1 - [Level 02] [Building 11]
C.ST.CN.B11.0490 Casting RC Columns Part 1 - [Level 02] [Building 11] 2 0% 14-Apr-20 15-Apr-20 0 $16,394 Casting RC Columns Part 1 - [Level 02] [Building 11]
C.ST.CN.B11.0500 Shuttering & Steel Fixing RC Tie Beams Part 1 - [Level 02] [Building 11] 6 0% 16-Apr-20 23-Apr-20 0 $440,572 Shuttering & Steel Fixing RC Tie Beams Part 1 - [Level 02] [Building 11]
C.ST.CN.B11.0510 Casting RC Tie Beams Part 1 - [Level 02] [Building 11] 2 0% 26-Apr-20 27-Apr-20 0 $110,143 Casting RC Tie Beams Part 1 - [Level 02] [Building 11]
Level 03 62 28-Apr-20 15-Jul-20 0 $1,569,884
C.ST.CN.B11.0520 Shuttering & Steel Fixing RC Columns Part 1 - [Level 03] [Building 11] 8 0% 28-Apr-20 06-May-2 0 $54,189 Shuttering & Steel Fixing RC Columns Part 1 - [Level 03] [Building 11]
C.ST.CN.B11.0530 Casting RC Columns Part 1 - [Level 03] [Building 11] 2 0% 07-May-20 09-May-2 0 $13,547 Casting RC Columns Part 1 - [Level 03] [Building 11]
C.ST.CN.B11.0540 Shuttering & Steel Fixing RC Beams & Slab Part 1 - [Level 03] [Building 11] 25 0% 10-May-20 13-Jun-20 0 $1,201,718 Shuttering & Steel Fixing RC Beams & Slab Part 1 - [Level 03] [Building 11]
C.ST.CN.B11.0550 Casting RC Beams & Slab Part 1 - [Level 03] [Building 11] 2 0% 14-Jun-20 15-Jun-20 0 $300,430 Casting RC Beams & Slab Part 1 - [Level 03] [Building 11]
C.ST.CN.B11.0560 Curing & Deshuttering RC Beams & Slab Part 1 - [Level 03] [Building 11] 25 0% 16-Jun-20 15-Jul-20 0 $0 Curing & Deshuttering RC Beams & Slab Part 1 - [Level 03] [Building 11]
Part 2 (From Axe 7 Till A
Axe 11) 99 19-Mar-20 21-Jul-20 0 $1,138,577
Level 01 18 19-Mar-20 08-Apr-20 0 $248,029
C.ST.CN.B11.0580 Shuttering & Steel Fixing RC Columns Part 2 - [Level 01] [Building 11] 8 0% 19-Mar-20 28-Mar-20 0 $40,524 Shuttering & Steel Fixing RC Columns Part 2 - [Level 01] [Building 11]
C.ST.CN.B11.0590 Casting RC Columns Part 2 - [Level 01] [Building 11] 2 0% 29-Mar-20 30-Mar-20 0 $10,131 Casting RC Columns Part 2 - [Level 01] [Building 11]
C.ST.CN.B11.0600 Shuttering & Steel Fixing RC Tie Beams Part 2 - [Level 01] [Building 11] 6 0% 31-Mar-20 06-Apr-20 0 $157,900 Shuttering & Steel Fixing RC Tie Beams Part 2 - [Level 01] [Building 11]
C.ST.CN.B11.0610 Casting RC Tie Beams Part 2 - [Level 01] [Building 11] 2 0% 07-Apr-20 08-Apr-20 0 $39,475 Casting RC Tie Beams Part 2 - [Level 01] [Building 11]
Level 02 18 09-Apr-20 02-May-2 0 $225,213
C.ST.CN.B11.0620 Shuttering & Steel Fixing RC Columns Part 2 - [Level 02] [Building 11] 8 0% 09-Apr-20 18-Apr-20 0 $24,817 Shuttering & Steel Fixing RC Columns Part 2 - [Level 02] [Building 11]
C.ST.CN.B11.0630 Casting RC Columns Part 2 - [Level 02] [Building 11] 2 0% 19-Apr-20 21-Apr-20 0 $6,204 Casting RC Columns Part 2 - [Level 02] [Building 11]
C.ST.CN.B11.0640 Shuttering & Steel Fixing RC Tie Beams Part 2 - [Level 02] [Building 11] 6 0% 22-Apr-20 29-Apr-20 0 $155,353 Shuttering & Steel Fixing RC Tie Beams Part 2 - [Level 02] [Building 11]
C.ST.CN.B11.0650 Casting RC Tie Beams Part 2 - [Level 02] [Building 11]" 2 0% 30-Apr-20 02-May-2 0 $38,838 Casting RC Tie Beams Part 2 - [Level 02] [Building 11]"
Level 03 63 03-May-20 21-Jul-20 0 $665,335
C.ST.CN.B11.0660 Shuttering & Steel Fixing RC Columns Part 2 - [Level 03] [Building 11] 8 0% 03-May-20 11-May-2 0 $22,538 Shuttering & Steel Fixing RC Columns Part 2 - [Level 03] [Building 11]
C.ST.CN.B11.0670 Casting RC Columns Part 2 - [Level 03] [Building 11] 2 0% 12-May-20 13-May-2 0 $5,635 Casting RC Columns Part 2 - [Level 03] [Building 11]
C.ST.CN.B11.0680 Shuttering & Steel Fixing RC Beams & Slab Part 2 - [Level 03] [Building 11] 26 0% 14-May-20 18-Jun-20 0 $453,033 Shuttering & Steel Fixing RC Beams & Slab Part 2 - [Level 03] [Building 11]
C.ST.CN.B11.0690 Casting RC Beams & Slab Part 2 - [Level 03] [Building 11] 2 0% 20-Jun-20 21-Jun-20 0 $113,258 Casting RC Beams & Slab Part 2 - [Level 03] [Building 11]
C.ST.CN.B11.0710 RC Parapet Works Part 2 [Building 11] 19 0% 22-Jun-20 14-Jul-20 0 $70,870 RC Parapet Works Part 2 [Building 11]
C.ST.CN.B11.0700 Curing & Deshuttering RC Beams & Slab Part 2 - [Level 03] [Building 11] 25 0% 22-Jun-20 21-Jul-20 0 $0 Curing & Deshuttering RC Beams & Slab Part 2 - [Level 03] [Building 11]
Internal Finishes 99 16-Jul-20 17-Nov-20 0 $2,126,184
Part 1 (From Axe 1 Till Axe
Ax 7) 85 16-Jul-20 01-Nov-20 0 $1,008,653
Walls 85 16-Jul-20 01-Nov-20 0 $572,023
C.AR.IF.B11.0010 Block Works Part 1 [Building 11] 20 0% 16-Jul-20 13-Aug-20 0 $391,922 Block Works Part 1 [Building 11]
C.AR.IF.B11.0020 Internal Plaster Works Part 1 [Building 11] 10 0% 15-Aug-20 26-Aug-20 0 $38,427 Internal Plaster Works Part 1 [Building 11]
C.AR.IF.B11.0060 Internal Painting Works Part 1 - Stage 2 [Building 11] 10 0% 20-Oct-20 01-Nov-20 0 $141,674 Internal Painting Works Part 1 - Stage 2 [Building 11]
General 55 15-Aug-20 19-Oct-20 0 $436,630
C.AR.IF.B11.0110 Steel Doors Sub-Frames Installation Part 1 [Building 11] 7 0% 15-Aug-20 23-Aug-20 0 $0 Steel Doors Sub-Frames Installation Part 1 [Building 11]
C.AR.IF.B11.0130 Steel Doors Installation Part 1 [Building 11] 10 0% 08-Oct-20 19-Oct-20 0 $436,630 Steel Doors Installation Part 1 [Building 11]
Part 2 (From Axe 7 Till Axe
Ax 11) 94 22-Jul-20 17-Nov-20 0 $1,117,531
Walls 90 22-Jul-20 12-Nov-20 0 $572,023
C.AR.IF.B11.0150 Block Works Part 2 [Building 11] 20 0% 22-Jul-20 19-Aug-20 0 $391,922 Block Works Part 2 [Building 11]
C.AR.IF.B11.0160 Internal Plaster Works Part 2 [Building 11] 10 0% 27-Aug-20 07-Sep-20 0 $38,427 Internal Plaster Works Part 2 [Building 11]
C.AR.IF.B11.0200 Internal Painting Works Part 2 - Stage 2 [Building 11] 10 0% 02-Nov-20 12-Nov-20 0 $141,674 Internal Painting Works Part 2 - Stage 2 [Building 11]
Flooring 7 10-Nov-20 17-Nov-20 0 $79,513
C.AR.IF.B11.0230 Joints Filling & Cover Installation Part 2 [Building 11] 3 0% 10-Nov-20 12-Nov-20 0 $22,268 Joints Filling & Cover Installation Part 2 [Building 11]
C.AR.IF.B11.0240 Epoxy Painting Works Part 2 [Building 11] 4 0% 14-Nov-20 17-Nov-20 0 $57,245 Epoxy Painting Works Part 2 [Building 11]
General 24 20-Oct-20 17-Nov-20 0 $465,996
C.AR.IF.B11.0270 Steel Doors Installation Part 2 [Building 11] 10 0% 20-Oct-20 01-Nov-20 0 $436,630 Steel Doors Installation Part 2 [Building 11]
C.AR.IF.B11.0280 Aluminum Doors Installation Part 2 [Building 11] 10 0% 20-Oct-20 01-Nov-20 0 $0 Aluminum Doors Installation Part 2 [Building 11]
C.AR.IF.B11.0290 Metal Floor Protection Angle Installation Part 2 [Building 11] 3 0% 10-Nov-20 12-Nov-20 0 $0 Metal Floor Protection Angle Installation Part 2 [Building 11]
C.AR.IF.B11.0300 Metals Works [Building 11] 4 0% 14-Nov-20 17-Nov-20 0 $29,366 Metals Works [Building 11]
External Finishes 25 08-Sep-20 07-Oct-20 0 $85,634
Page 24 of 38
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
Part 1, 2 25 08-Sep-20 07-Oct-20 0 $85,634
C.AR.EF.B11.0010 External Plaster Works [Exterior] [Building 11] 25 0% 08-Sep-20 07-Oct-20 0 $85,634 External Plaster Works [Exterior] [Building 11]
B.12 - General Overhaul W
Workshop 386 15-Dec-19 31-Mar-21 0 $86,479,848
Civil Works 221 15-Dec-19 15-Sep-20 0 $77,387,388
Concrete Building "Admin
"Admi Building" Part 1 214 23-Dec-19 15-Sep-20 0 $6,238,515
Substructure 214 23-Dec-19 15-Sep-20 0 $5,392,413
Part 1.a (From Axe 1 Ti
Till Axe 5) 173 23-Dec-19 22-Jul-20 0 $2,845,394
C.ST.CN.B12.0030 PC Footings Works Part 1.a [Building 12] 7 0% 23-Dec-19 30-Dec-19 0 $114,980 PC Footings Works Part 1.a [Building 12]
C.ST.CN.B12.0040 3 Layers Coating Cold Liquid Bitumen For PC Footings Part 1.a [Building 12] 2 0% 31-Dec-19 01-Jan-20 0 $4,455 3 Layers Coating Cold Liquid Bitumen For PC Footings Part 1.a [Building 12]
C.ST.CN.B12.0050 Backfilling Works Between PC Footings Part 1.a [Building 12] 2 0% 02-Jan-20 04-Jan-20 0 $48 Backfilling Works Between PC Footings Part 1.a [Building 12]
C.ST.CN.B12.0060 RC Footings & Ground Beams Works Part 1.a [Building 12] 15 0% 05-Jan-20 22-Jan-20 0 $252,074 RC Footings & Ground Beams Works Part 1.a [Building 12]
C.ST.CN.B12.0070 3 Layers Coating Cold Liquid Bitumen For RC Footings & Ground Beams Part 1.a [Building 3 0% 23-Jan-20 27-Jan-20 0 $18,304 3 Layers Coating Cold Liquid Bitumen For RC Footings & Ground Beams Part 1.a [Building 12]
C.ST.CN.B12.0090 Under Ground Block Works Part 1.a [Building 12] 6 0% 14-Jun-20 20-Jun-20 0 $73,174 Under Ground Block Works Part 1.a [Building 12]
C.ST.CN.B12.0100 3 Layers Coating Cold Liquid Bitumen For Under Ground Block Works Part 1.a [Building 12 3 0% 21-Jun-20 23-Jun-20 0 $22,077 3 Layers Coating Cold Liquid Bitumen For Under Ground Block Works Part 1.a [Bui
C.ST.CN.B12.0110 Backfilling Works Below Slab On Grade, Pits & Drains Part 1.a [Building 12] 8 0% 24-Jun-20 04-Jul-20 0 $135,222 Backfilling Works Below Slab On Grade, Pits & Drains Part 1.a [Building 12]
C.ST.CN.B12.0120 Polyethylene 400 Micron Sheets Below Slab On Grade, Pits & Drains Part 1.a [Building 12 3 0% 05-Jul-20 07-Jul-20 0 $67,052 Polyethylene 400 Micron Sheets Below Slab On Grade, Pits & Drains Part 1.a [Bu
C.ST.CN.B12.0130 PC Works For Slab On Grade, Pits & Drains Part 1.a [Building 12] 6 0% 05-Jul-20 11-Jul-20 0 $168,080 PC Works For Slab On Grade, Pits & Drains Part 1.a [Building 12]
C.ST.CN.B12.0140 RC Works For Slab On Grade, Pits & Drains Part 1.a [Building 12] 10 0% 12-Jul-20 22-Jul-20 0 $1,966,511 RC Works For Slab On Grade, Pits & Drains Part 1.a [Building 12]
C.ST.CN.B12.0150 RC Works For External Ramps & Staircases Part 1.a [Building 12] 7 0% 15-Jul-20 22-Jul-20 0 $23,417 RC Works For External Ramps & Staircases Part 1.a [Building 12]
Part 1.b (From Axe 5 Ti
Till Axe 10) 6 25-Jul-20 04-Aug-20 0 $73,174
C.ST.CN.B12.0230 Under Ground Block Works Part 1.b [Building 12] 6 0% 25-Jul-20 04-Aug-20 0 $73,174 Under Ground Block Works Part 1.b [Building 12]
Part 1.c (From Axe 10 T
Till Axe 18) 35 05-Aug-20 15-Sep-20 0 $2,473,845
C.ST.CN.B12.0380 Under Ground Block Works Part 1.c [Building 12] 6 0% 05-Aug-20 11-Aug-20 0 $73,174 Under Ground Block Works Part 1.c [Building 12]
C.ST.CN.B12.0390 3 Layers Coating Cold Liquid Bitumen For RC Footings & Ground Beams Part 1.c [Building 3 0% 12-Aug-20 15-Aug-20 0 $18,304 3 Layers Coating Cold Liquid Bitumen For RC Footings & Ground Beams Pa
C.ST.CN.B12.0400 3 Layers Coating Cold Liquid Bitumen For Under Ground Block Works Part 1.c [Building 12 3 0% 12-Aug-20 15-Aug-20 0 $22,086 3 Layers Coating Cold Liquid Bitumen For Under Ground Block Works Part 1
C.ST.CN.B12.0410 Backfilling Works Below Slab On Grade, Pits & Drains Part 1.c [Building 12] 10 0% 16-Aug-20 27-Aug-20 0 $135,222 Backfilling Works Below Slab On Grade, Pits & Drains Part 1.c [Building 12
C.ST.CN.B12.0420 Polyethylene 400 Micron Sheets Below Slab On Grade, Pits & Drains Part 1.c [Building 12 3 0% 29-Aug-20 31-Aug-20 0 $67,052 Polyethylene 400 Micron Sheets Below Slab On Grade, Pits & Drains Part
C.ST.CN.B12.0430 PC Works For Slab On Grade, Pits & Drains Part 1.c [Building 12] 6 0% 29-Aug-20 03-Sep-20 0 $168,080 PC Works For Slab On Grade, Pits & Drains Part 1.c [Building 12]
C.ST.CN.B12.0440 RC Works For Slab On Grade, Pits & Drains Part 1.c [Building 12] 10 0% 05-Sep-20 15-Sep-20 0 $1,966,511 RC Works For Slab On Grade, Pits & Drains Part 1.c [Building 12]
C.ST.CN.B12.0450 RC Works For External Ramps & Staircases Part 1.c [Building 12] 9 0% 06-Sep-20 15-Sep-20 0 $23,417 RC Works For External Ramps & Staircases Part 1.c [Building 12]
Superstructure 111 28-Jan-20 13-Jun-20 0 $846,102
Part 1.a (From Axe 1 Ti
Till Axe 5) 111 28-Jan-20 13-Jun-20 0 $153,257
Ground Floor 7 28-Jan-20 04-Feb-20 0 $134,836
C.ST.CN.B12.0460 RC Columns Works Part 1.a [Ground Floor] [Admin] [Building 12] 7 0% 28-Jan-20 04-Feb-20 0 $134,836 RC Columns Works Part 1.a [Ground Floor] [Admin] [Building 12]
Second Floor 7 06-Jun-20 13-Jun-20 0 $18,421
C.ST.CN.B12.0520 RC Parapet Works Part 1.a [Second Floor] [Admin] [Building 12] 7 0% 06-Jun-20 13-Jun-20 0 $18,421 RC Parapet Works Part 1.a [Second Floor] [Admin] [Building 12]
Part 1.b (From Axe 5 Ti
Till Axe 10) 7 05-Feb-20 12-Feb-20 0 $136,594
Ground Floor 7 05-Feb-20 12-Feb-20 0 $136,594
C.ST.CN.B12.0560 RC Columns Works Part 1.b [Ground Floor] [Admin] [Building 12] 7 0% 05-Feb-20 12-Feb-20 0 $136,594 RC Columns Works Part 1.b [Ground Floor] [Admin] [Building 12]
Part 1.c (From Axe 10 T
Till Axe 18) 97 13-Feb-20 13-Jun-20 0 $556,251
Ground Floor 21 13-Feb-20 08-Mar-20 0 $163,847
C.ST.CN.B12.0660 RC Columns Works Part 1.c [Ground Floor] [Admin] [Building 12] 7 0% 13-Feb-20 20-Feb-20 0 $135,712 RC Columns Works Part 1.c [Ground Floor] [Admin] [Building 12]
C.ST.CN.B12.0670 RC Beams Works Part 1.c [Ground Floor] [Admin] [Building 12] 14 0% 22-Feb-20 08-Mar-20 0 $28,135 RC Beams Works Part 1.c [Ground Floor] [Admin] [Building 12]
First Floor 30 09-Mar-20 12-Apr-20 0 $188,801
C.ST.CN.B12.0680 RC Columns Works Part 1.c [First Floor] [Admin] [Building 12] 12 0% 09-Mar-20 22-Mar-20 0 $101,784 RC Columns Works Part 1.c [First Floor] [Admin] [Building 12]
C.ST.CN.B12.0690 RC Beams Works Part 1.c [First Floor] [Admin] [Building 12] 18 0% 23-Mar-20 12-Apr-20 0 $87,018 RC Beams Works Part 1.c [First Floor] [Admin] [Building 12]
Second Floor 46 13-Apr-20 13-Jun-20 0 $203,603
C.ST.CN.B12.0700 RC Columns Works Part 1.c [Second Floor] [Admin] [Building 12] 14 0% 13-Apr-20 30-Apr-20 0 $101,784 RC Columns Works Part 1.c [Second Floor] [Admin] [Building 12]
C.ST.CN.B12.0710 RC Beams & Ceiling Slabs Works Part 1.c [Second Floor] [Admin] [Building 12] 25 0% 02-May-20 04-Jun-20 0 $87,018 RC Beams & Ceiling Slabs Works Part 1.c [Second Floor] [Admin] [Building 12]
C.ST.CN.B12.0720 RC Parapet Works Part 1.c [Second Floor] [Admin] [Building 12] 7 0% 06-Jun-20 13-Jun-20 0 $14,801 RC Parapet Works Part 1.c [Second Floor] [Admin] [Building 12]
Steel Building Parts 2 to 6 221 15-Dec-19 15-Sep-20 0 $71,148,873
Part 2 221 15-Dec-19 15-Sep-20 0 $37,466,250
Foundation 1 16 15-Dec-19 01-Jan-20 0 $1,004,112
C.ST.CN.B12.0780 PC Footings Works Part 2 [Foundation 1] [Building 12] 3 0% 15-Dec-19 17-Dec-19 0 $407,988 PC Footings Works Part 2 [Foundation 1] [Building 12]
C.ST.CN.B12.0790 Coating Cold Liquid Bitumen For PC Footings Part 2 [Foundation 1] [Building 12] 2 0% 18-Dec-19 19-Dec-19 0 $11,229 Coating Cold Liquid Bitumen For PC Footings Part 2 [Foundation 1] [Building 12]
C.ST.CN.B12.0800 Backfilling Works Between PC Footings Part 2 [Foundation 1] [Building 12] 2 0% 21-Dec-19 22-Dec-19 0 $48 Backfilling Works Between PC Footings Part 2 [Foundation 1] [Building 12]
C.ST.CN.B12.0810 RC Footings & Ground Beams Works Part 2 [Foundation 1] [Building 12] 9 0% 23-Dec-19 01-Jan-20 0 $584,847 RC Footings & Ground Beams Works Part 2 [Foundation 1] [Building 12]
Trench 1 24 02-Jan-20 01-Feb-20 0 $4,843,521
C.ST.EW.B12.0850 Excavation Works Part 2 [Trench 1] [Building 12] 3 0% 02-Jan-20 05-Jan-20 0 $33,758 Excavation Works Part 2 [Trench 1] [Building 12]
C.ST.CN.B12.0860 Polyethylene 400 Micron Sheets Below Trenches Part 2 [Trench 1] [Building 12] 2 0% 06-Jan-20 08-Jan-20 0 $12,506 Polyethylene 400 Micron Sheets Below Trenches Part 2 [Trench 1] [Building 12]
Page 25 of 38
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
C.ST.CN.B12.0870 PC Works For Trenches Slabs Part 2 [Trench 1] [Building 12] 3 0% 09-Jan-20 12-Jan-20 0 $82,369 PC Works For Trenches Slabs Part 2 [Trench 1] [Building 12]
C.ST.CN.B12.0880 RC Works For Trenches Slabs Part 2 [Trench 1] [Building 12] 6 0% 13-Jan-20 19-Jan-20 0 $2,312,043 RC Works For Trenches Slabs Part 2 [Trench 1] [Building 12]
C.ST.CN.B12.0890 RC Works For Trenches Walls with anchors for tracks Part 2 [Trench 1] [Building 12] 10 0% 20-Jan-20 01-Feb-20 0 $2,402,844 RC Works For Trenches Walls with anchors for tracks Part 2 [Trench 1] [Building 12]
Foundation 2 21 02-Feb-20 25-Feb-20 0 $510,139
C.ST.EW.B12.0990 Excavation Works Part 2 [Foundation 2] [Building 12] 3 0% 02-Feb-20 04-Feb-20 0 $0 Excavation Works Part 2 [Foundation 2] [Building 12]
C.ST.CN.B12.1000 Polyethylene 400 Micron Sheets Below PC Footings Part 2 [Foundation 2] [Building 12] 2 0% 05-Feb-20 06-Feb-20 0 $7,501 Polyethylene 400 Micron Sheets Below PC Footings Part 2 [Foundation 2] [Building 12]
C.ST.CN.B12.1010 PC Footings Works Part 2 [Foundation 2] [Building 12] 3 0% 08-Feb-20 10-Feb-20 0 $204,350 PC Footings Works Part 2 [Foundation 2] [Building 12]
C.ST.CN.B12.1020 Coating Cold Liquid Bitumen For PC Footings Part 2 [Foundation 2] [Building 12] 2 0% 11-Feb-20 12-Feb-20 0 $5,639 Coating Cold Liquid Bitumen For PC Footings Part 2 [Foundation 2] [Building 12]
C.ST.CN.B12.1030 Backfilling Works Between PC Footings Part 2 [Foundation 2] [Building 12] 2 0% 13-Feb-20 15-Feb-20 0 $48 Backfilling Works Between PC Footings Part 2 [Foundation 2] [Building 12]
C.ST.CN.B12.1040 RC Footings & Ground Beams Works Part 2 [Foundation 2] [Building 12] 9 0% 16-Feb-20 25-Feb-20 0 $292,601 RC Footings & Ground Beams Works Part 2 [Foundation 2] [Building 12]
Trench 2 24 26-Feb-20 24-Mar-20 0 $4,843,369
C.ST.EW.B12.1170 Excavation Works Part 2 [Trench 2] [Building 12] 3 0% 26-Feb-20 29-Feb-20 0 $33,758 Excavation Works Part 2 [Trench 2] [Building 12]
C.ST.CN.B12.1180 Polyethylene 400 Micron Sheets Below Trenches Part 2 [Trench 2] [Building 12] 2 0% 01-Mar-20 02-Mar-20 0 $12,506 Polyethylene 400 Micron Sheets Below Trenches Part 2 [Trench 2] [Building 12]
C.ST.CN.B12.1190 PC Works For Trenches Slabs Part 2 [Trench 2] [Building 12] 3 0% 03-Mar-20 05-Mar-20 0 $82,369 PC Works For Trenches Slabs Part 2 [Trench 2] [Building 12]
C.ST.CN.B12.1200 RC Works For Trenches Slabs Part 2 [Trench 2] [Building 12] 6 0% 07-Mar-20 12-Mar-20 0 $2,312,043 RC Works For Trenches Slabs Part 2 [Trench 2] [Building 12]
C.ST.CN.B12.1210 RC Works For Trenches Walls with anchors for tracks Part 2 [Trench 2] [Building 12] 10 0% 14-Mar-20 24-Mar-20 0 $2,402,693 RC Works For Trenches Walls with anchors for tracks Part 2 [Trench 2] [Building 12]
Foundation 3 29 25-Mar-20 29-Apr-20 0 $565,236
C.ST.EW.B12.1310 Excavation Works Part 2 [Foundation 3] [Building 12] 3 0% 25-Mar-20 28-Mar-20 0 $0 Excavation Works Part 2 [Foundation 3] [Building 12]
C.ST.CN.B12.1320 PC Footings Works Part 2 [Foundation 3] [Building 12] 3 0% 28-Mar-20 30-Mar-20 0 $204,350 PC Footings Works Part 2 [Foundation 3] [Building 12]
C.ST.CN.B12.1330 Polyethylene 400 Micron Sheets Below PC Footings Part 2 [Foundation 3] [Building 12] 2 0% 29-Mar-20 30-Mar-20 0 $7,501 Polyethylene 400 Micron Sheets Below PC Footings Part 2 [Foundation 3] [Building 12]
C.ST.CN.B12.1340 Coating Cold Liquid Bitumen For PC Footings Part 2 [Foundation 3] [Building 12] 2 0% 31-Mar-20 01-Apr-20 0 $5,639 Coating Cold Liquid Bitumen For PC Footings Part 2 [Foundation 3] [Building 12]
C.ST.CN.B12.1350 Backfilling Works Between PC Footings Part 2 [Foundation 3] [Building 12] 2 0% 02-Apr-20 04-Apr-20 0 $48 Backfilling Works Between PC Footings Part 2 [Foundation 3] [Building 12]
C.ST.CN.B12.1360 RC Footings & Ground Beams Works stage 1 Part 2 [Foundation 3] [Building 12] 6 0% 05-Apr-20 11-Apr-20 0 $146,301 RC Footings & Ground Beams Works stage 1 Part 2 [Foundation 3] [Building 12]
C.ST.CN.B12.1370 Coating Cold Liquid Bitumen For RC Footings stage 1 Part 2 [Foundation 3] [Building 12] 2 0% 12-Apr-20 13-Apr-20 0 $17,126 Coating Cold Liquid Bitumen For RC Footings stage 1 Part 2 [Foundation 3] [Building 12]
C.ST.CN.B12.1380 Backfilling Works Between RC Footings stage 1 Part 2 [Foundation 3] [Building 12] 2 0% 14-Apr-20 15-Apr-20 0 $0 Backfilling Works Between RC Footings stage 1 Part 2 [Foundation 3] [Building 12]
C.ST.CN.B12.1390 RC Pedestals stage 1 Part 2 [Foundation 3] [Building 12] 4 0% 16-Apr-20 21-Apr-20 0 $37,971 RC Pedestals stage 1 Part 2 [Foundation 3] [Building 12]
C.ST.CN.B12.1400 RC Footings & Ground Beams Works stage 2 Part 2 [Foundation 3] [Building 12] 6 0% 22-Apr-20 29-Apr-20 0 $146,301 RC Footings & Ground Beams Works stage 2 Part 2 [Foundation 3] [Building 12]
Surrounding foundations
foundation 32 30-Apr-20 11-Jun-20 0 $338,268
C.ST.EW.B12.1440 Excavation Works Part 2 [Surrounding Foundation] [Building 12] 3 0% 30-Apr-20 03-May-2 0 $0 Excavation Works Part 2 [Surrounding Foundation] [Building 12]
C.ST.CN.B12.1450 Polyethylene 400 Micron Sheets Below PC Footings Part 2 [Surrounding Foundation] [Bui 2 0% 04-May-20 05-May-2 0 $4,189 Polyethylene 400 Micron Sheets Below PC Footings Part 2 [Surrounding Foundation] [Bu
C.ST.CN.B12.1460 PC Footings Works Part 2 [Surrounding Foundation] [Building 12] 3 0% 06-May-20 09-May-2 0 $113,538 PC Footings Works Part 2 [Surrounding Foundation] [Building 12]
C.ST.CN.B12.1470 Coating Cold Liquid Bitumen For PC Footings Part 2 [Surrounding Foundation] [Building 1 2 0% 10-May-20 11-May-2 0 $3,154 Coating Cold Liquid Bitumen For PC Footings Part 2 [Surrounding Foundation] [Building
C.ST.CN.B12.1480 Backfilling Works Between PC Footings Part 2 [Surrounding Foundation] [Building 12] 2 0% 12-May-20 13-May-2 0 $48 Backfilling Works Between PC Footings Part 2 [Surrounding Foundation] [Building 12]
C.ST.CN.B12.1490 RC Footings & Ground Beams Works Part 2 [Surrounding Foundation] [Building 12] 10 0% 14-May-20 31-May-2 0 $157,730 RC Footings & Ground Beams Works Part 2 [Surrounding Foundation] [Building 12]
C.ST.CN.B12.1500 Coating Cold Liquid Bitumen For RC Footings Part 2 [Surrounding Foundation] [Building 1 2 0% 01-Jun-20 02-Jun-20 0 $19,028 Coating Cold Liquid Bitumen For RC Footings Part 2 [Surrounding Foundation] [Buildin
C.ST.CN.B12.1510 Backfilling Works Between RC Footings Part 2 [Surrounding Foundation] [Building 12] 2 0% 03-Jun-20 04-Jun-20 0 $0 Backfilling Works Between RC Footings Part 2 [Surrounding Foundation] [Building 12]
C.ST.CN.B12.1520 RC Pedestals Part 2 [Surrounding Foundation] [Building 12] 6 0% 06-Jun-20 11-Jun-20 0 $40,581 RC Pedestals Part 2 [Surrounding Foundation] [Building 12]
Steel Structure 24 13-Jun-20 11-Jul-20 0 $18,529,032
C.ST.SS.B12.1530 Anchor Bolts & Temp Plates Erection Part 2 [Steel Structure] [Building 12] 4 0% 13-Jun-20 16-Jun-20 0 $0 Anchor Bolts & Temp Plates Erection Part 2 [Steel Structure] [Building 12]
C.ST.SS.B12.1540 Steel Columns Erection Part 2 [Steel Structure] [Building 12] 10 0% 17-Jun-20 28-Jun-20 0 $7,969,476 Steel Columns Erection Part 2 [Steel Structure] [Building 12]
C.ST.SS.B12.1550 Steel Main Girders Erection Part 2 [Steel Structure] [Building 12] 10 0% 17-Jun-20 28-Jun-20 0 $6,973,292 Steel Main Girders Erection Part 2 [Steel Structure] [Building 12]
C.ST.SS.B12.1560 Steel Vertical Bracing Erection Part 2 [Steel Structure] [Building 12] 10 0% 29-Jun-20 11-Jul-20 0 $1,593,895 Steel Vertical Bracing Erection Part 2 [Steel Structure] [Building 12]
C.ST.SS.B12.1570 Steel Horizontal Bracing Erection Part 2 [Steel Structure] [Building 12] 10 0% 29-Jun-20 11-Jul-20 0 $1,992,369 Steel Horizontal Bracing Erection Part 2 [Steel Structure] [Building 12]
Shallow/High trenches and SOG 51 12-Jul-20 15-Sep-20 0 $6,832,574
Earth Works & Block works & Insulation 17 12-Jul-20 05-Aug-20 0 $185,756
C.ST.CN.B12.1640 Underground Block Works Part 2 [Shallow Trenches] [Building 12] 6 0% 12-Jul-20 18-Jul-20 0 $142,689 Underground Block Works Part 2 [Shallow Trenches] [Building 12]
C.ST.CN.B12.1650 Cold Liquid Bitumen For RC Footings & Ground Beams Part 2 [Shallow Trenches] [Building 3 0% 19-Jul-20 21-Jul-20 0 $43,067 Cold Liquid Bitumen For RC Footings & Ground Beams Part 2 [Shallow Trenche
C.ST.CN.B12.1660 Backfilling Below SOG , Pits & Drains Part 2 [Shallow Trenches] [Building 12] 8 0% 22-Jul-20 05-Aug-20 0 $0 Backfilling Below SOG , Pits & Drains Part 2 [Shallow Trenches] [Building 12]
SOG 22 22-Aug-20 15-Sep-20 0 $6,646,817
C.ST.CN.B12.1670 Polyethylene 400 Micron Sheets Below SOG , Pits & Drains Part 2 [Slab on Grade] [Buildin 3 0% 22-Aug-20 24-Aug-20 0 $144,514 Polyethylene 400 Micron Sheets Below SOG , Pits & Drains Part 2 [Slab on
C.ST.CN.B12.1680 PC Works For SOG , Pits & Drains Part 2 [Slab on Grade] [Building 12] 5 0% 25-Aug-20 30-Aug-20 0 $362,255 PC Works For SOG , Pits & Drains Part 2 [Slab on Grade] [Building 12]
C.ST.CN.B12.1690 RC Works For SOG , Pits & Drains Part 2 [Slab on Grade] [Building 12] 7 0% 31-Aug-20 07-Sep-20 0 $4,056,544 RC Works For SOG , Pits & Drains Part 2 [Slab on Grade] [Building 12]
C.ST.CN.B12.1700 Covers For Trenches Installation Part 2 [Slab on Grade] [Building 12] 7 0% 08-Sep-20 15-Sep-20 0 $2,083,504 Covers For Trenches Installation Part 2 [Slab on Grade] [Building 12]
Part 4 209 29-Dec-19 15-Sep-20 0 $20,460,209
Deep Equipment Foundations
Found 25 29-Dec-19 28-Jan-20 0 $79,513
C.ST.CN.B12.2390 PC Footings Works Part 4 [Deep Equipment Foundation] [Building 12] 3 0% 29-Dec-19 31-Dec-19 0 $11,590 PC Footings Works Part 4 [Deep Equipment Foundation] [Building 12]
C.ST.CN.B12.2400 Coating Cold Liquid Bitumen For PC Footings Part 4 [Deep Equipment Foundation] [Buildi 2 0% 01-Jan-20 02-Jan-20 0 $600 Coating Cold Liquid Bitumen For PC Footings Part 4 [Deep Equipment Foundation] [Building 12]
C.ST.CN.B12.2410 Backfilling Works Between PC Footings Part 4 [Deep Equipment Foundation] [Building 12] 2 0% 04-Jan-20 05-Jan-20 0 $48 Backfilling Works Between PC Footings Part 4 [Deep Equipment Foundation] [Building 12]
Page 26 of 38
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
C.ST.CN.B12.2420 RC Floor Works Part 4 [Deep Equipment Foundation] [Building 12] 10 0% 06-Jan-20 18-Jan-20 0 $32,199 RC Floor Works Part 4 [Deep Equipment Foundation] [Building 12]
C.ST.CN.B12.2430 Coating Cold Liquid Bitumen For RC Footings Part 4 [Deep Equipment Foundation] [Buildi 2 0% 19-Jan-20 20-Jan-20 0 $1,104 Coating Cold Liquid Bitumen For RC Footings Part 4 [Deep Equipment Foundation] [Building 12]
C.ST.CN.B12.2440 RC Walls Works Part 4 [Deep Equipment Foundation] [Building 12] 6 0% 21-Jan-20 28-Jan-20 0 $33,971 RC Walls Works Part 4 [Deep Equipment Foundation] [Building 12]
Equipment Foundations 34 29-Jan-20 08-Mar-20 0 $1,729,812
C.ST.EW.B12.2450 Excavation Works Part 4 [Equipment Foundation] [Building 12] 3 0% 29-Jan-20 01-Feb-20 0 $9,431 Excavation Works Part 4 [Equipment Foundation] [Building 12]
C.ST.CN.B12.2460 Polyethylene 400 Micron Sheets Below PC Footings Part 4 [Equipment Foundation] [Build 2 0% 02-Feb-20 03-Feb-20 0 $21,281 Polyethylene 400 Micron Sheets Below PC Footings Part 4 [Equipment Foundation] [Building 12]
C.ST.CN.B12.2470 PC Footings Works Part 4 [Equipment Foundation] [Building 12] 3 0% 04-Feb-20 06-Feb-20 0 $222,070 PC Footings Works Part 4 [Equipment Foundation] [Building 12]
C.ST.CN.B12.2480 Coating Cold Liquid Bitumen For PC Footings Part 4 [Equipment Foundation] [Building 12 2 0% 08-Feb-20 09-Feb-20 0 $10,539 Coating Cold Liquid Bitumen For PC Footings Part 4 [Equipment Foundation] [Building 12]
C.ST.CN.B12.2490 Backfilling Works Between PC Footings Part 4 [Equipment Foundation] [Building 12] 2 0% 10-Feb-20 11-Feb-20 0 $48 Backfilling Works Between PC Footings Part 4 [Equipment Foundation] [Building 12]
C.ST.CN.B12.2500 RC Floor Works Part 4 [Equipment Foundation] [Building 12] 10 0% 12-Feb-20 23-Feb-20 0 $722,731 RC Floor Works Part 4 [Equipment Foundation] [Building 12]
C.ST.CN.B12.2510 Coating Cold Liquid Bitumen For RC Footings Part 4 [Equipment Foundation] [Building 12 2 0% 24-Feb-20 25-Feb-20 0 $20,982 Coating Cold Liquid Bitumen For RC Footings Part 4 [Equipment Foundation] [Building 12]
C.ST.CN.B12.2520 RC Walls Works Part 4 [Equipment Foundation] [Building 12] 10 0% 26-Feb-20 08-Mar-20 0 $722,731 RC Walls Works Part 4 [Equipment Foundation] [Building 12]
Foundations 22 09-Mar-20 02-Apr-20 0 $487,068
C.ST.EW.B12.2530 Excavation Works Part 4 [Foundations] [Building 12] 3 0% 09-Mar-20 11-Mar-20 0 $9,419 Excavation Works Part 4 [Foundations] [Building 12]
C.ST.CN.B12.2540 Polyethylene 400 Micron Sheets Below PC Footings Part 4 [Foundations] [Building 12] 2 0% 12-Mar-20 14-Mar-20 0 $3,691 Polyethylene 400 Micron Sheets Below PC Footings Part 4 [Foundations] [Building 12]
C.ST.CN.B12.2550 PC Footings Works Part 4 [Foundations] [Building 12] 3 0% 15-Mar-20 17-Mar-20 0 $112,310 PC Footings Works Part 4 [Foundations] [Building 12]
C.ST.CN.B12.2560 Coating Cold Liquid Bitumen For PC Footings Part 4 [Foundations] [Building 12] 2 0% 18-Mar-20 19-Mar-20 0 $4,386 Coating Cold Liquid Bitumen For PC Footings Part 4 [Foundations] [Building 12]
C.ST.CN.B12.2570 Backfilling Works Between PC Footings Part 4 [Foundations] [Building 12] 2 0% 21-Mar-20 22-Mar-20 0 $48 Backfilling Works Between PC Footings Part 4 [Foundations] [Building 12]
C.ST.CN.B12.2580 RC Footings & Ground Beams Works Part 4 [Foundations] [Building 12] 10 0% 23-Mar-20 02-Apr-20 0 $357,214 RC Footings & Ground Beams Works Part 4 [Foundations] [Building 12]
Surrounding foundations
foundation 32 04-Apr-20 12-May-2 0 $95,989
C.ST.EW.B12.2620 Excavation Works Part 4 [Surrounding Foundations] [Building 12] 3 0% 04-Apr-20 06-Apr-20 0 $9,419 Excavation Works Part 4 [Surrounding Foundations] [Building 12]
C.ST.CN.B12.2630 Polyethylene 400 Micron Sheets Below PC Footings Part 4 [Surrounding Foundations] [Bu 2 0% 07-Apr-20 08-Apr-20 0 $692 Polyethylene 400 Micron Sheets Below PC Footings Part 4 [Surrounding Foundations] [Build
C.ST.CN.B12.2640 PC Footings Works Part 4 [Surrounding Foundations] [Building 12] 3 0% 09-Apr-20 12-Apr-20 0 $19,819 PC Footings Works Part 4 [Surrounding Foundations] [Building 12]
C.ST.CN.B12.2650 Coating Cold Liquid Bitumen For PC Footings Part 4 [Surrounding Foundations] [Building 2 0% 13-Apr-20 14-Apr-20 0 $813 Coating Cold Liquid Bitumen For PC Footings Part 4 [Surrounding Foundations] [Building 12
C.ST.CN.B12.2660 Backfilling Works Between PC Footings Part 4 [Surrounding Foundations] [Building 12] 2 0% 15-Apr-20 16-Apr-20 0 $48 Backfilling Works Between PC Footings Part 4 [Surrounding Foundations] [Building 12]
C.ST.CN.B12.2670 RC Footings & Ground Beams Works Part 4 [Surrounding Foundations] [Building 12] 10 0% 18-Apr-20 30-Apr-20 0 $45,577 RC Footings & Ground Beams Works Part 4 [Surrounding Foundations] [Building 12]
C.ST.CN.B12.2680 Coating Cold Liquid Bitumen For RC Footings Part 4 [Surrounding Foundations] [Building 2 0% 02-May-20 03-May-2 0 $3,168 Coating Cold Liquid Bitumen For RC Footings Part 4 [Surrounding Foundations] [Building
C.ST.CN.B12.2690 Backfilling Works Between RC Footings Part 4 [Surrounding Foundations] [Building 12] 2 0% 04-May-20 05-May-2 0 $0 Backfilling Works Between RC Footings Part 4 [Surrounding Foundations] [Building 12]
C.ST.CN.B12.2700 RC Pedestals Part 4 [Surrounding Foundations] [Building 12] 6 0% 06-May-20 12-May-2 0 $16,452 RC Pedestals Part 4 [Surrounding Foundations] [Building 12]
Steel Structure 44 13-May-20 09-Jul-20 0 $11,117,419
C.ST.SS.B12.2710 Anchor Bolts & Temp Plates Erection Part 4 [Steel Structure] [Building 12] 4 0% 13-May-20 17-May-2 0 $0 Anchor Bolts & Temp Plates Erection Part 4 [Steel Structure] [Building 12]
C.ST.SS.B12.2720 Steel Columns Erection Part 4 [Steel Structure] [Building 12] 10 0% 18-May-20 03-Jun-20 0 $4,781,686 Steel Columns Erection Part 4 [Steel Structure] [Building 12]
C.ST.SS.B12.2730 Steel Main Girders Erection Part 4 [Steel Structure] [Building 12] 10 0% 04-Jun-20 15-Jun-20 0 $4,183,975 Steel Main Girders Erection Part 4 [Steel Structure] [Building 12]
C.ST.SS.B12.2740 Steel Vertical Bracing Erection Part 4 [Steel Structure] [Building 12] 10 0% 16-Jun-20 27-Jun-20 0 $956,337 Steel Vertical Bracing Erection Part 4 [Steel Structure] [Building 12]
C.ST.SS.B12.2750 Steel Horizontal Bracing Erection Part 4 [Steel Structure] [Building 12] 10 0% 28-Jun-20 09-Jul-20 0 $1,195,421 Steel Horizontal Bracing Erection Part 4 [Steel Structure] [Building 12]
Shallow/High trenches and SOG 52 11-Jul-20 15-Sep-20 0 $6,950,409
Earth Works & Block works & Insulation 17 11-Jul-20 04-Aug-20 0 $45,145
C.ST.CN.B12.2820 Underground Block Works Part 4 [Slab on Grade] [Building 12] 6 0% 11-Jul-20 16-Jul-20 0 $36,587 Underground Block Works Part 4 [Slab on Grade] [Building 12]
C.ST.CN.B12.2830 Cold Liquid Bitumen For RC Footings & Ground Beams Part 4 [Slab on Grade] [Building 1 3 0% 18-Jul-20 20-Jul-20 0 $8,558 Cold Liquid Bitumen For RC Footings & Ground Beams Part 4 [Slab on Grade]
C.ST.CN.B12.2840 Backfilling Below SOG , Pits & Drains Part 4 [Slab on Grade] [Building 12] 8 0% 21-Jul-20 04-Aug-20 0 $0 Backfilling Below SOG , Pits & Drains Part 4 [Slab on Grade] [Building 12]
SOG 3 19-Aug-20 23-Aug-20 0 $67,052
C.ST.CN.B12.2850 Polyethylene 400 Micron Sheets Below SOG , Pits & Drains Part 4 [Slab on Grade] [Buildin 3 0% 19-Aug-20 23-Aug-20 0 $67,052 Polyethylene 400 Micron Sheets Below SOG , Pits & Drains Part 4 [Slab on
Shallow/High trenches 20 24-Aug-20 15-Sep-20 0 $6,838,211
C.ST.CN.B12.2890 PC Works For Shallow/High trenches Part 4 [Shallow Trenches] [Building 12] 3 0% 24-Aug-20 26-Aug-20 0 $183,705 PC Works For Shallow/High trenches Part 4 [Shallow Trenches] [Building 12
C.ST.CN.B12.2900 RC Works For Shallow/High trenches Stage 1 Part 4 [Shallow Trenches] [Building 12] 6 0% 27-Aug-20 02-Sep-20 0 $2,876,696 RC Works For Shallow/High trenches Stage 1 Part 4 [Shallow Trenches] [B
C.ST.CN.B12.2910 Track works (By others) Part 4 [Shallow Trenches] [Building 12] 6 0% 03-Sep-20 09-Sep-20 0 $0 Track works (By others) Part 4 [Shallow Trenches] [Building 12]
C.ST.CN.B12.2920 RC Works For Shallow/High trenches Stage 2 Part 4 [Shallow Trenches] [Building 12] 5 0% 10-Sep-20 15-Sep-20 0 $3,777,810 RC Works For Shallow/High trenches Stage 2 Part 4 [Shallow Trenches]
Part 6 74 14-Jun-20 15-Sep-20 0 $13,222,414
Steel Structure 59 14-Jun-20 29-Aug-20 0 $11,954,214
C.ST.SS.B12.3420 Anchor Bolts & Temp Plates Erection Part 6 [Steel Structure] [Building 12] 4 0% 14-Jun-20 17-Jun-20 0 $0 Anchor Bolts & Temp Plates Erection Part 6 [Steel Structure] [Building 12]
C.ST.SS.B12.3430 Steel Columns Erection Part 6 [Steel Structure] [Building 12] 9 0% 18-Jun-20 28-Jun-20 0 $4,781,686 Steel Columns Erection Part 6 [Steel Structure] [Building 12]
C.ST.SS.B12.3440 Steel Main Girders Erection Part 6 [Steel Structure] [Building 12] 9 0% 29-Jun-20 09-Jul-20 0 $4,183,975 Steel Main Girders Erection Part 6 [Steel Structure] [Building 12]
C.ST.SS.B12.3450 Steel Vertical Bracing Erection Part 6 [Steel Structure] [Building 12] 9 0% 11-Jul-20 20-Jul-20 0 $956,337 Steel Vertical Bracing Erection Part 6 [Steel Structure] [Building 12]
C.ST.SS.B12.3460 Steel Horizontal Bracing Erection Part 6 [Steel Structure] [Building 12] 8 0% 21-Jul-20 04-Aug-20 0 $1,195,421 Steel Horizontal Bracing Erection Part 6 [Steel Structure] [Building 12]
C.ST.SS.B12.3470 Steel Purlins Erection Part 6 [Steel Structure] [Building 12] 20 0% 05-Aug-20 29-Aug-20 0 $836,795 Steel Purlins Erection Part 6 [Steel Structure] [Building 12]
Shallow/High trenches and SOG 35 05-Aug-20 15-Sep-20 0 $1,268,199
Earth Works & Block works & Insulation 10 05-Aug-20 16-Aug-20 0 $47,630
C.ST.CN.B12.3530 Underground Block Works Part 6 [Slab on Grade] [Building 12] 2 0% 05-Aug-20 06-Aug-20 0 $36,587 Underground Block Works Part 6 [Slab on Grade] [Building 12]
Page 27 of 38
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
C.ST.CN.B12.3540 Cold Liquid Bitumen For RC Footings & Ground Beams Part 6 [Slab on Grade] [Building 1 2 0% 08-Aug-20 09-Aug-20 0 $11,043 Cold Liquid Bitumen For RC Footings & Ground Beams Part 6 [Slab on Grad
C.ST.CN.B12.3550 Backfilling Below SOG , Pits & Drains Part 6 [Slab on Grade] [Building 12] 6 0% 10-Aug-20 16-Aug-20 0 $0 Backfilling Below SOG , Pits & Drains Part 6 [Slab on Grade] [Building 12]
SOG 17 27-Aug-20 15-Sep-20 0 $1,220,569
C.ST.CN.B12.3560 Polyethylene 400 Micron Sheets Below SOG , Pits & Drains Part 6 [Slab on Grade] [Buildin 2 0% 27-Aug-20 29-Aug-20 0 $33,526 Polyethylene 400 Micron Sheets Below SOG , Pits & Drains Part 6 [Slab o
C.ST.CN.B12.3570 PC Works For SOG , Pits & Drains Part 6 [Slab on Grade] [Building 12] 5 0% 30-Aug-20 03-Sep-20 0 $84,040 PC Works For SOG , Pits & Drains Part 6 [Slab on Grade] [Building 12]
C.ST.CN.B12.3580 RC Works For SOG , Pits & Drains Part 6 [Slab on Grade] [Building 12] 10 0% 05-Sep-20 15-Sep-20 0 $1,103,003 RC Works For SOG , Pits & Drains Part 6 [Slab on Grade] [Building 12]
Internal & External Finishes
Finishe 160 22-Sep-20 31-Mar-21 0 $8,165,761
Steel Building 20 22-Sep-20 15-Oct-20 0 $160,219
Part 6 20 22-Sep-20 15-Oct-20 0 $160,219
C.AR.IF.B12.0910 Block Works Part 6 [Building 12] 20 0% 22-Sep-20 15-Oct-20 0 $160,219 Block Works Part 6 [Building 12]
External Finishes 60 10-Oct-20 19-Dec-20 0 $7,690,634
C.AR.EF.B12.0010 External Plaster Works [Exterior] [Building 12] 20 0% 10-Oct-20 02-Nov-20 0 $131,666 External Plaster Works [Exterior] [Building 12]
C.AR.EF.B12.0020 Steel Ladder Installation [Exterior] [Building 12] 10 0% 03-Nov-20 14-Nov-20 0 $292,084 Steel Ladder Installation [Exterior] [Building 12]
C.AR.EF.B12.0030 Clay Stone Skirting Works [Exterior] [Building 12] 20 0% 03-Nov-20 25-Nov-20 0 $145,375 Clay Stone Skirting Works [Exterior] [Building 12]
C.AR.EF.B12.0040 External Painting & Flooring Works [Exterior] [Building 12] 20 0% 26-Nov-20 19-Dec-20 0 $7,121,509 External Painting & Flooring Works [Exterior] [Building 12]
Roofing 86 20-Dec-20 31-Mar-21 0 $314,907
C.AR.RW.B12.0010 Waterproofing Works [Roofing] [Building 12] 20 0% 20-Dec-20 12-Jan-21 0 $84,009 Waterproofing Works [Roofing] [Building 12]
C.AR.RW.B12.0020 Screed Layer Above Water Proofing Membrane [Roofing] [Building 12] 8 0% 13-Jan-21 21-Jan-21 0 $0 Screed Layer Above Water Proofing Membrane [Roofin
C.AR.RW.B12.0030 Thermal Insulation Works [Roofing] [Building 12] 20 0% 23-Jan-21 15-Feb-21 0 $77,966 Thermal Insulation Works [Roofing] [Building 12]
C.AR.RW.B12.0040 Slope Concrete Works [Roofing] [Building 12] 15 0% 16-Feb-21 04-Mar-21 0 $52,717 Slope Concrete Works [Roofing] [Building 12]
C.AR.RW.B12.0050 Terrazzo Floor Tiles Works [Roofing] [Building 12] 15 0% 06-Mar-21 22-Mar-21 0 $100,216 Terrazzo Floor Tiles Works [Roofing] [Building 12
C.AR.RW.B12.0070 Terrazzo Skirting Works [Roofing] [Building 12] 8 0% 23-Mar-21 31-Mar-21 0 $0 Terrazzo Skirting Works [Roofing] [Building 12]
MEP Works 74 19-May-20 26-Aug-20 0 $926,699
Plumbing Works 18 05-Aug-20 26-Aug-20 0 $258,866
C.MEP.PL.B12.0070 MEP Works under SOG Part 4 [Building 12] 12 0% 05-Aug-20 18-Aug-20 0 $97,075 MEP Works under SOG Part 4 [Building 12]
C.MEP.PL.B12.0080 MEP Works under SOG Part 2 [Building 12] 12 0% 06-Aug-20 19-Aug-20 0 $97,075 MEP Works under SOG Part 2 [Building 12]
C.MEP.PL.B12.0090 MEP Works under SOG Part 6 [Building 12] 8 0% 17-Aug-20 26-Aug-20 0 $64,717 MEP Works under SOG Part 6 [Building 12]
Electrical Works 10 19-May-20 04-Jun-20 0 $667,832
Second Floor 10 19-May-20 04-Jun-20 0 $667,832
C.MEP.EL.B12.0030 Installation of Electrical 1st Fix [Second Floor] [Admin] [Building 12] 10 0% 19-May-20 04-Jun-20 0 $667,832 Installation of Electrical 1st Fix [Second Floor] [Admin] [Building 12]
B.13 - Parking Shed 358 16-Dec-19 28-Feb-21 0 $28,748,062
Civil Works 184 16-Dec-19 29-Jul-20 0 $27,945,665
Substructure 130 16-Dec-19 19-May-2 0 $16,168,319
Part 1 (Inspection Area) 115 16-Dec-19 02-May-2 0 $13,995,441
Foundation & Deep Trenches
Tre 115 16-Dec-19 02-May-2 0 $13,995,441
C.ST.CN.B13.0030 PC Works For Trenches Slabs Part 1 [Building 13] 15 0% 16-Dec-19 01-Jan-20 0 $642,372 PC Works For Trenches Slabs Part 1 [Building 13]
C.ST.CN.B13.0040 RC Works For Trenches Slabs Part 1 [Building 13] 50 0% 22-Dec-19 19-Feb-20 0 $4,360,786 RC Works For Trenches Slabs Part 1 [Building 13]
C.ST.CN.B13.0050 RC Works For Trenches Walls Part 1 [Building 13] 60 0% 29-Dec-19 09-Mar-20 0 $6,911,144 RC Works For Trenches Walls Part 1 [Building 13]
C.ST.CN.B13.0060 Backfilling Works Around Trenches (Well Compacted Cement Sand) Part 1 [Building 13] 6 0% 10-Mar-20 16-Mar-20 0 $16,296 Backfilling Works Around Trenches (Well Compacted Cement Sand) Part 1 [Building 13]
C.ST.CN.B13.0070 PC Footings Works Part 1 [Building 13] 5 0% 17-Mar-20 22-Mar-20 0 $107,062 PC Footings Works Part 1 [Building 13]
C.ST.CN.B13.0090 3 Layers Coating Cold Liquid Bitumen For PC Footings Part 1 [Building 13] 4 0% 23-Mar-20 26-Mar-20 0 $25,493 3 Layers Coating Cold Liquid Bitumen For PC Footings Part 1 [Building 13]
C.ST.CN.B13.0100 Backfilling Works Between PC Footings Part 1 [Building 13] 4 0% 28-Mar-20 31-Mar-20 0 $16,392 Backfilling Works Between PC Footings Part 1 [Building 13]
C.ST.CN.B13.0110 RC Footings & Ground Beams Works Part 1 [Building 13] 15 0% 01-Apr-20 18-Apr-20 0 $1,557,675 RC Footings & Ground Beams Works Part 1 [Building 13]
C.ST.CN.B13.0120 Anchor Bolts & Temp Plates Erection Part 1 [Building 13] 10 0% 19-Apr-20 02-May-2 0 $0 Anchor Bolts & Temp Plates Erection Part 1 [Building 13]
C.ST.CN.B13.0130 RC Pedestals Part 1 [Building 13] 10 0% 19-Apr-20 02-May-2 0 $358,221 RC Pedestals Part 1 [Building 13]
Part 2 (Washing Area) 7 23-Mar-20 30-Mar-20 0 $107,551
Foundation 7 23-Mar-20 30-Mar-20 0 $107,551
C.ST.CN.B13.0230 PC Footings Works Part 2 [Building 13] 7 0% 23-Mar-20 30-Mar-20 0 $107,551 PC Footings Works Part 2 [Building 13]
Part 3 (Park Area 1) 41 31-Mar-20 19-May-2 0 $2,065,326
Foundation 41 31-Mar-20 19-May-2 0 $2,065,326
C.ST.CN.B13.0390 PC Footings Works Part 3 [Building 13] 7 0% 31-Mar-20 07-Apr-20 0 $107,062 PC Footings Works Part 3 [Building 13]
C.ST.CN.B13.0410 3 Layers Coating Cold Liquid Bitumen For PC Footings Part 3 [Building 13] 7 0% 08-Apr-20 15-Apr-20 0 $25,565 3 Layers Coating Cold Liquid Bitumen For PC Footings Part 3 [Building 13]
C.ST.CN.B13.0420 Backfilling Works Between PC Footings Part 3 [Building 13] 2 0% 16-Apr-20 18-Apr-20 0 $24,443 Backfilling Works Between PC Footings Part 3 [Building 13]
C.ST.CN.B13.0430 RC Footings & Ground Beams Works Part 3 [Building 13] 15 0% 19-Apr-20 07-May-2 0 $1,550,361 RC Footings & Ground Beams Works Part 3 [Building 13]
C.ST.CN.B13.0440 RC Pedestals Part 3 [Building 13] 10 0% 09-May-20 19-May-2 0 $357,896 RC Pedestals Part 3 [Building 13]
C.ST.CN.B13.0450 Anchor Bolts & Temp Plates Erection Part 3 [Building 13] 4 0% 16-May-20 19-May-2 0 $0 Anchor Bolts & Temp Plates Erection Part 3 [Building 13]
Superstructure (Steel Structure)
Str 69 03-May-20 29-Jul-20 0 $11,777,346
Part 1 (Inspection Area) 62 03-May-20 20-Jul-20 0 $5,871,426
C.ST.SS.B13.0700 Steel Columns Erection Part 1 [Steel Structure] [Building 12] 12 0% 03-May-20 16-May-2 0 $2,000,687 Steel Columns Erection Part 1 [Steel Structure] [Building 12]
Page 28 of 38
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
C.ST.SS.B13.0710 Steel Main Girders Erection Part 1 [Steel Structure] [Building 12] 12 0% 03-May-20 16-May-2 0 $1,655,741 Steel Main Girders Erection Part 1 [Steel Structure] [Building 12]
C.ST.SS.B13.0720 Steel Vertical Bracing Erection Part 1 [Steel Structure] [Building 12] 5 0% 17-May-20 21-May-2 0 $344,946 Steel Vertical Bracing Erection Part 1 [Steel Structure] [Building 12]
C.ST.SS.B13.0730 Steel Horizontal Bracing Erection Part 1 [Steel Structure] [Building 12] 5 0% 17-May-20 21-May-2 0 $448,430 Steel Horizontal Bracing Erection Part 1 [Steel Structure] [Building 12]
C.ST.SS.B13.0740 Steel Purlins Erection Part 1 [Steel Structure] [Building 12] 10 0% 23-May-20 08-Jun-20 0 $344,946 Steel Purlins Erection Part 1 [Steel Structure] [Building 12]
C.ST.SS.B13.0760 Steel Corrugated Sheets For Roof Erection Part 1 [Steel Structure] [Building 12] 20 0% 09-Jun-20 02-Jul-20 0 $1,015,895 Steel Corrugated Sheets For Roof Erection Part 1 [Steel Structure] [Building 12]
C.ST.SS.B13.0790 Steel Corrugated Sheets For Facade Erection Part 1 [Steel Structure] [Building 12] 15 0% 04-Jul-20 20-Jul-20 0 $60,781 Steel Corrugated Sheets For Facade Erection Part 1 [Steel Structure] [Building
Part 3 (Park Area 1) 54 20-May-20 29-Jul-20 0 $5,905,920
C.ST.SS.B13.0900 Steel Columns Erection Part 3 [Steel Structure] [Building 12] 12 0% 20-May-20 08-Jun-20 0 $2,000,687 Steel Columns Erection Part 3 [Steel Structure] [Building 12]
C.ST.SS.B13.0910 Steel Main Girders Erection Part 3 [Steel Structure] [Building 12] 12 0% 20-May-20 08-Jun-20 0 $1,621,246 Steel Main Girders Erection Part 3 [Steel Structure] [Building 12]
C.ST.SS.B13.0920 Steel Vertical Bracing Erection Part 3 [Steel Structure] [Building 12] 5 0% 09-Jun-20 14-Jun-20 0 $379,441 Steel Vertical Bracing Erection Part 3 [Steel Structure] [Building 12]
C.ST.SS.B13.0930 Steel Horizontal Bracing Erection Part 3 [Steel Structure] [Building 12] 5 0% 09-Jun-20 14-Jun-20 0 $482,924 Steel Horizontal Bracing Erection Part 3 [Steel Structure] [Building 12]
C.ST.SS.B13.0940 Steel Purlins Erection Part 3 [Steel Structure] [Building 12] 10 0% 15-Jun-20 25-Jun-20 0 $344,946 Steel Purlins Erection Part 3 [Steel Structure] [Building 12]
C.ST.SS.B13.0960 Steel Corrugated Sheets For Roof Erection Part 3 [Steel Structure] [Building 12] 12 0% 27-Jun-20 11-Jul-20 0 $1,015,895 Steel Corrugated Sheets For Roof Erection Part 3 [Steel Structure] [Building 12]
C.ST.SS.B13.0990 Steel Corrugated Sheets For Facade Erection Part 3 [Steel Structure] [Building 12] 15 0% 12-Jul-20 29-Jul-20 0 $60,781 Steel Corrugated Sheets For Facade Erection Part 3 [Steel Structure] [Building
Internal Finishes 161 19-Aug-20 28-Feb-21 0 $802,397
Part 1 (Inspection Area) 161 19-Aug-20 28-Feb-21 0 $802,397
C.AR.IF.B13.0010 Gutter drains Benching plain concrete Part 1 [Building 13] 12 0% 19-Aug-20 02-Sep-20 0 $23,645 Gutter drains Benching plain concrete Part 1 [Building 13]
C.AR.IF.B13.0020 Install Trenches Cover Works Part 1 [Building 13] 26 0% 03-Sep-20 03-Oct-20 0 $485,661 Install Trenches Cover Works Part 1 [Building 13]
C.AR.IF.B13.0030 Flooring Finishing Works Part 1 [Building 13] 25 0% 31-Jan-21 28-Feb-21 0 $293,091 Flooring Finishing Works Part 1 [Building 13]
B.14 - Operation Building 276 13-Apr-20 21-Mar-21 0 $13,459,289
Civil Works 145 13-Apr-20 15-Oct-20 0 $10,532,732
Substructure 38 13-Apr-20 03-Jun-20 0 $2,665,617
Earth work 6 13-Apr-20 19-Apr-20 0 $47,320
C.ST.EW.B14.0010 Excavation Works [Building 14] 6 0% 13-Apr-20 19-Apr-20 0 $47,320 Excavation Works [Building 14]
Foundation 32 21-Apr-20 03-Jun-20 0 $2,618,298
C.ST.CN.B14.0020 Polyethylene 400 Micron Sheets Below PC Footings [Building 14] 3 0% 21-Apr-20 23-Apr-20 0 $27,998 Polyethylene 400 Micron Sheets Below PC Footings [Building 14]
C.ST.CN.B14.0030 PC Footings Works [Building 14] 8 0% 26-Apr-20 04-May-2 0 $486,968 PC Footings Works [Building 14]
C.ST.CN.B14.0040 3 Layers Coating Cold Liquid Bitumen For PC Footings Works [Building 14] 5 0% 05-May-20 10-May-2 0 $21,993 3 Layers Coating Cold Liquid Bitumen For PC Footings Works [Building 14]
C.ST.CN.B14.0050 Backfilling Works Between PC Footings Works [Building 14] 4 0% 11-May-20 14-May-2 0 $4,315 Backfilling Works Between PC Footings Works [Building 14]
C.ST.CN.B14.0060 Shuttering & Steel Fixing RC Footings & Ground Beams [Building 14] 10 0% 16-May-20 01-Jun-20 0 $1,661,620 Shuttering & Steel Fixing RC Footings & Ground Beams [Building 14]
C.ST.CN.B14.0070 Casting RC Footings & Ground Beams [Building 14] 2 0% 02-Jun-20 03-Jun-20 0 $415,405 Casting RC Footings & Ground Beams [Building 14]
Superstructure 107 04-Jun-20 15-Oct-20 0 $7,867,114
Ground Floor Level (+4.55)
(+4.5 36 04-Jun-20 16-Jul-20 0 $3,736,972
C.ST.CN.B14.0170 Shuttering & Steel Fixing RC Columns - [Ground Floor] [Building 14] 8 0% 04-Jun-20 13-Jun-20 0 $696,701 Shuttering & Steel Fixing RC Columns - [Ground Floor] [Building 14]
C.ST.CN.B14.0180 Casting RC Columns - [Ground Floor] [Building 14] 2 0% 14-Jun-20 15-Jun-20 0 $174,175 Casting RC Columns - [Ground Floor] [Building 14]
C.ST.CN.B14.0190 Shuttering & Steel Fixing RC Beams & Slab - [Ground Floor] [Building 14] 24 0% 16-Jun-20 14-Jul-20 0 $2,292,877 Shuttering & Steel Fixing RC Beams & Slab - [Ground Floor] [Building 14]
C.ST.CN.B14.0200 Casting RC Beams & Slab - [Ground Floor] [Building 14] 2 0% 15-Jul-20 16-Jul-20 0 $573,219 Casting RC Beams & Slab - [Ground Floor] [Building 14]
First Floor Level (+8.90) 69 18-Jul-20 13-Oct-20 0 $3,736,972
C.ST.CN.B14.0220 Shuttering & Steel Fixing RC Columns - [First Floor] [Building 14] 15 0% 18-Jul-20 09-Aug-20 0 $696,701 Shuttering & Steel Fixing RC Columns - [First Floor] [Building 14]
C.ST.CN.B14.0230 Casting RC Columns - [First Floor] [Building 14] 2 0% 10-Aug-20 11-Aug-20 0 $174,175 Casting RC Columns - [First Floor] [Building 14]
C.ST.CN.B14.0240 Shuttering & Steel Fixing RC Beams & Slab - [First Floor] [Building 14] 24 0% 12-Aug-20 09-Sep-20 0 $2,292,877 Shuttering & Steel Fixing RC Beams & Slab - [First Floor] [Building 14]
C.ST.CN.B14.0250 Casting RC Beams & Slab - [First Floor] [Building 14] 2 0% 10-Sep-20 12-Sep-20 0 $573,219 Casting RC Beams & Slab - [First Floor] [Building 14]
C.ST.CN.B14.0260 Curing & Deshuttering RC Beams & Slab - [First Floor] [Building 14] 26 0% 13-Sep-20 13-Oct-20 0 $0 Curing & Deshuttering RC Beams & Slab - [First Floor] [Building 14]
Upper Roof Level (+12.20)
(+12.2 28 13-Sep-20 15-Oct-20 0 $393,170
C.ST.CN.B14.0280 Shuttering & Steel Fixing RC Columns - [Upper Roof Floor] [Building 14] 8 0% 13-Sep-20 21-Sep-20 0 $90,254 Shuttering & Steel Fixing RC Columns - [Upper Roof Floor] [Building 14
C.ST.CN.B14.0290 Casting RC Columns - [Upper Roof Floor] [Building 14] 2 0% 22-Sep-20 23-Sep-20 0 $22,563 Casting RC Columns - [Upper Roof Floor] [Building 14]
C.ST.CN.B14.0300 Shuttering & Steel Fixing RC Beams & Slab - [Upper Roof Floor] [Building 14] 8 0% 24-Sep-20 03-Oct-20 0 $108,754 Shuttering & Steel Fixing RC Beams & Slab - [Upper Roof Floor] [Build
C.ST.CN.B14.0310 Casting RC Beams & Slab - [Upper Roof Floor] [Building 14] 2 0% 04-Oct-20 05-Oct-20 0 $27,188 Casting RC Beams & Slab - [Upper Roof Floor] [Building 14]
C.ST.CN.B14.0330 RC Parapet Works - [Upper Roof Floor] [Building 14] 8 0% 07-Oct-20 15-Oct-20 0 $144,410 RC Parapet Works - [Upper Roof Floor] [Building 14]
C.ST.CN.B14.0320 Curing & Deshuttering RC Beams & Slab - [Upper Roof Floor] [Building 14] 8 0% 07-Oct-20 15-Oct-20 0 $0 Curing & Deshuttering RC Beams & Slab - [Upper Roof Floor] [Buildi
Internal Finishes 29 14-Oct-20 17-Nov-20 0 $2,155,229
First Floor 10 14-Oct-20 25-Oct-20 0 $1,835,731
Walls 10 14-Oct-20 25-Oct-20 0 $1,835,731
C.AR.IF.B14.0320 Construct Masonry - [First Floor] [Building 14] 10 0% 14-Oct-20 25-Oct-20 0 $1,835,731 Construct Masonry - [First Floor] [Building 14]
Roof 27 17-Oct-20 17-Nov-20 0 $319,498
Walls 27 17-Oct-20 17-Nov-20 0 $319,498
C.AR.IF.B14.0630 Block Works - [Upper Roof Floor] [Building 14] 7 0% 17-Oct-20 24-Oct-20 0 $305,955 Block Works - [Upper Roof Floor] [Building 14]
C.AR.IF.B14.0640 Internal Plaster Works - [Upper Roof Floor] [Building 14] 20 0% 25-Oct-20 17-Nov-20 0 $13,543 Internal Plaster Works - [Upper Roof Floor] [Building 14]
General 8 25-Oct-20 03-Nov-20 0 $0
Page 29 of 38
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
C.AR.IF.B14.0670 Aluminum Doors & Windows Sub-Frames Installation - [Upper Roof Floor] [Building 14] 8 0% 25-Oct-20 03-Nov-20 0 $0 Aluminum Doors & Windows Sub-Frames Installation - [Upper Roo
External Finishes 104 18-Nov-20 21-Mar-21 0 $771,329
C.AR.EF.B14.0010 External Plaster Works [Exterior] [Building 14] 30 0% 18-Nov-20 22-Dec-20 0 $194,336 External Plaster Works [Exterior] [Building 14]
C.AR.EF.B14.0020 Clay Stone Skirting Works [Exterior] [Building 14] 24 0% 23-Dec-20 20-Jan-21 0 $220,849 Clay Stone Skirting Works [Exterior] [Building 14]
C.AR.EF.B14.0030 Windows Security Grills Installation [Exterior] [Building 14] 20 0% 21-Jan-21 14-Feb-21 0 $0 Windows Security Grills Installation [Exterior] [Buildin
C.AR.EF.B14.0040 External Painting Works [Exterior] [Building 14] 30 0% 15-Feb-21 21-Mar-21 0 $356,143 External Painting Works [Exterior] [Building 14]
B.15 - Material Shed 150 13-May-20 19-Nov-20 0 $1,642,432
Civil Works 113 13-May-20 05-Oct-20 0 $1,413,552
Substructure 96 13-May-20 15-Sep-20 0 $1,413,552
Earth work 6 13-May-20 19-May-2 0 $13,487
C.ST.EW.B15.0010 Excavation Works [Building 15] 6 0% 13-May-20 19-May-2 0 $13,487 Excavation Works [Building 15]
Foundation 35 20-May-20 06-Jul-20 0 $406,032
C.ST.CN.B15.0020 Polyethylene 400 Micron Sheets Below PC Footings [Building 15] 2 0% 20-May-20 21-May-2 0 $8,090 Polyethylene 400 Micron Sheets Below PC Footings [Building 15]
C.ST.CN.B15.0030 PC Footings Works [Building 15] 6 0% 23-May-20 03-Jun-20 0 $117,447 PC Footings Works [Building 15]
C.ST.CN.B15.0040 RC Footings & Ground Beams Works [Building 15] 15 0% 04-Jun-20 21-Jun-20 0 $222,766 RC Footings & Ground Beams Works [Building 15]
C.ST.CN.B15.0070 RC Pedestals [Building 15] 7 0% 22-Jun-20 29-Jun-20 0 $27,893 RC Pedestals [Building 15]
C.ST.CN.B15.0090 3 Layers Coating Cold Liquid Bitumen For RC Footings, Ground Beams & Pedestals [Build 5 0% 01-Jul-20 06-Jul-20 0 $29,836 3 Layers Coating Cold Liquid Bitumen For RC Footings, Ground Beams & Pedest
Slab on Grade 55 07-Jul-20 15-Sep-20 0 $994,033
C.ST.CN.B15.0100 Backfilling Works Below Slab On Grade [Building 15] 8 0% 07-Jul-20 15-Jul-20 0 $73,774 Backfilling Works Below Slab On Grade [Building 15]
C.ST.CN.B15.0110 Polyethylene 400 Micron Sheets Below Slab On Grade [Building 15] 1 0% 16-Jul-20 16-Jul-20 0 $31,767 Polyethylene 400 Micron Sheets Below Slab On Grade [Building 15]
C.ST.CN.B15.0120 PC Works For Slab On Grade [Building 15] 7 0% 16-Jul-20 25-Jul-20 0 $74,009 PC Works For Slab On Grade [Building 15]
C.ST.CN.B15.0130 RC Works For Slab On Grade [Building 15] 15 0% 26-Jul-20 16-Aug-20 0 $788,264 RC Works For Slab On Grade [Building 15]
C.ST.CN.B15.0140 RC Works For External Ramps & Staircases [Building 15] 3 0% 13-Sep-20 15-Sep-20 0 $26,219 RC Works For External Ramps & Staircases [Building 15]
Superstructure (Steel Structure)
Str 8 27-Sep-20 05-Oct-20 0 $0
C.ST.SS.B15.0250 Steel Corrugated Sheets For Facade Erection [Steel Structure] [Building 15] 8 0% 27-Sep-20 05-Oct-20 0 $0 Steel Corrugated Sheets For Facade Erection [Steel Structure] [Buildi
Internal Finishes 35 10-Oct-20 19-Nov-20 0 $228,879
C.AR.IF.B15.0020 Flooring Paint Works [Building 15] 35 0% 10-Oct-20 19-Nov-20 0 $228,879 Flooring Paint Works [Building 15]
B.16 - Warehouse (2,300 mm2) 211 30-May-20 11-Feb-21 0 $7,746,915
Civil Works 100 30-May-20 30-Sep-20 0 $5,184,732
Substructure 100 30-May-20 30-Sep-20 0 $2,396,120
Part 1 (From Axe 13 Till Axe 8`) frame skeleton 100 30-May-20 30-Sep-20 0 $2,396,120
Foundation 2 30-May-20 31-May-2 0 $79,567
C.ST.CN.B16.0070 Casting RC Footings & Ground Beams Part 1 [Building 16] 2 0% 30-May-20 31-May-2 0 $79,567 Casting RC Footings & Ground Beams Part 1 [Building 16]
Slab on Grade 15 14-Sep-20 30-Sep-20 0 $2,316,553
C.ST.CN.B16.0130 Polyethylene 400 Micron Sheets Below Slab On Grade, Pits & Drains Part 1 [Building 16] 1 0% 14-Sep-20 14-Sep-20 0 $25,124 Polyethylene 400 Micron Sheets Below Slab On Grade, Pits & Drains Pa
C.ST.CN.B16.0140 PC Works For Slab On Grade, Pits & Drains Part 1 [Building 16] 7 0% 15-Sep-20 22-Sep-20 0 $193,619 PC Works For Slab On Grade, Pits & Drains Part 1 [Building 16]
C.ST.CN.B16.0150 RC Works For Slab On Grade, Pits & Drains Part 1 [Building 16] 7 0% 23-Sep-20 30-Sep-20 0 $2,056,240 RC Works For Slab On Grade, Pits & Drains Part 1 [Building 16]
C.ST.CN.B16.0160 RC Works For External Ramps & Staircases Part 1 [Building 16] 7 0% 23-Sep-20 30-Sep-20 0 $41,571 RC Works For External Ramps & Staircases Part 1 [Building 16]
Superstructure 92 01-Jun-20 23-Sep-20 0 $2,788,612
Part 1 (From Axe 13 Till Axe 8`) frame skeleton 92 01-Jun-20 23-Sep-20 0 $2,788,612
Level 01 16 01-Jun-20 18-Jun-20 0 $784,953
C.ST.CN.B16.0510 Shuttering & Steel Fixing RC Columns Part 1 - [Level 01] [Building 16] 8 0% 01-Jun-20 09-Jun-20 0 $421,722 Shuttering & Steel Fixing RC Columns Part 1 - [Level 01] [Building 16]
C.ST.CN.B16.0520 Casting RC Columns Part 1 - [Level 01] [Building 16] 2 0% 10-Jun-20 11-Jun-20 0 $105,431 Casting RC Columns Part 1 - [Level 01] [Building 16]
C.ST.CN.B16.0530 Shuttering & Steel Fixing RC Tie Beams Part 1 - [Level 01] [Building 16] 4 0% 13-Jun-20 16-Jun-20 0 $206,241 Shuttering & Steel Fixing RC Tie Beams Part 1 - [Level 01] [Building 16]
C.ST.CN.B16.0540 Casting RC Tie Beams Part 1 - [Level 01] [Building 16] 2 0% 17-Jun-20 18-Jun-20 0 $51,560 Casting RC Tie Beams Part 1 - [Level 01] [Building 16]
Level 02 16 20-Jun-20 08-Jul-20 0 $787,703
C.ST.CN.B16.0550 Shuttering & Steel Fixing RC Columns Part 1 - [Level 02] [Building 16] 8 0% 20-Jun-20 28-Jun-20 0 $423,922 Shuttering & Steel Fixing RC Columns Part 1 - [Level 02] [Building 16]
C.ST.CN.B16.0560 Casting RC Columns Part 1 - [Level 02] [Building 16] 2 0% 29-Jun-20 01-Jul-20 0 $105,980 Casting RC Columns Part 1 - [Level 02] [Building 16]
C.ST.CN.B16.0570 Shuttering & Steel Fixing RC Tie Beams Part 1 - [Level 02] [Building 16] 4 0% 02-Jul-20 06-Jul-20 0 $206,241 Shuttering & Steel Fixing RC Tie Beams Part 1 - [Level 02] [Building 16]
C.ST.CN.B16.0580 Casting RC Tie Beams Part 1 - [Level 02] [Building 16] 2 0% 07-Jul-20 08-Jul-20 0 $51,560 Casting RC Tie Beams Part 1 - [Level 02] [Building 16]
Level 03 60 09-Jul-20 23-Sep-20 0 $1,215,956
C.ST.CN.B16.0590 Shuttering & Steel Fixing RC Columns Part 1 - [Level 03] [Building 16] 6 0% 09-Jul-20 15-Jul-20 0 $421,722 Shuttering & Steel Fixing RC Columns Part 1 - [Level 03] [Building 16]
C.ST.CN.B16.0600 Casting RC Columns Part 1 - [Level 03] [Building 16] 2 0% 16-Jul-20 18-Jul-20 0 $105,431 Casting RC Columns Part 1 - [Level 03] [Building 16]
C.ST.CN.B16.0610 Shuttering & Steel Fixing RC Beams & Slab Part 1 - [Level 03] [Building 16] 20 0% 19-Jul-20 16-Aug-20 0 $551,042 Shuttering & Steel Fixing RC Beams & Slab Part 1 - [Level 03] [Building 16]
C.ST.CN.B16.0620 Casting RC Beams & Slab Part 1 - [Level 03] [Building 16] 2 0% 17-Aug-20 18-Aug-20 0 $137,761 Casting RC Beams & Slab Part 1 - [Level 03] [Building 16]
C.ST.CN.B16.0630 Curing & Deshuttering RC Beams & Slab Part 1 - [Level 03] [Building 16] 30 0% 19-Aug-20 23-Sep-20 0 $0 Curing & Deshuttering RC Beams & Slab Part 1 - [Level 03] [Building 1
Internal Finishes 117 24-Sep-20 11-Feb-21 0 $2,510,179
Part 1 (From Axe 13 Till Axe
A 8`) frame skeleton 18 24-Sep-20 15-Oct-20 0 $574,771
Walls 18 24-Sep-20 15-Oct-20 0 $574,771
C.AR.IF.B16.0010 Block Works Part 1 [Building 16] 18 0% 24-Sep-20 15-Oct-20 0 $574,771 Block Works Part 1 [Building 16]
Page 30 of 38
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
Part 2 (From Axe 8 Till Ax
Axe 2`) frame skeleton 80 09-Nov-20 11-Feb-21 0 $1,935,408
Walls 59 15-Nov-20 23-Jan-21 0 $206,632
C.AR.IF.B16.0200 Internal Painting Works Part 2 - Stage 1 [Building 16] 10 0% 15-Nov-20 25-Nov-20 0 $0 Internal Painting Works Part 2 - Stage 1 [Building 16]
C.AR.IF.B16.0210 Internal Wall Tiles Works ( ceramic) Part 2 [Building 16] 9 0% 05-Dec-20 14-Dec-20 0 $0 Internal Wall Tiles Works ( ceramic) Part 2 [Building 16]
C.AR.IF.B16.0220 Internal Painting Works Part 2 - Stage 2 [Building 16] 10 0% 12-Jan-21 23-Jan-21 0 $206,632 Internal Painting Works Part 2 - Stage 2 [Building 16]
Flooring 49 15-Dec-20 11-Feb-21 0 $301,145
C.AR.IF.B16.0240 Flooring Tiles Works( ceramic,porcelain,terrazzo,red Aswan granite) Part 2 [Building 16] 8 0% 15-Dec-20 23-Dec-20 0 $10,044 Flooring Tiles Works( ceramic,porcelain,terrazzo,red Aswan
C.AR.IF.B16.0270 Expansion Joints Filling & Cover Installation for walls & floors Part 2 [Building 16] 8 0% 24-Jan-21 02-Feb-21 0 $205,267 Expansion Joints Filling & Cover Installation for walls &
C.AR.IF.B16.0280 Epoxy Painting Works for stairs, floors & walls Part 2 [Building 16] 8 0% 03-Feb-21 11-Feb-21 0 $85,834 Epoxy Painting Works for stairs, floors & walls Part 2
Ceiling 5 09-Nov-20 14-Nov-20 0 $177,368
C.AR.IF.B16.0290 Steel structure for Crane Girder & crane rails Part 2 [Building 16] 5 0% 09-Nov-20 14-Nov-20 0 $177,368 Steel structure for Crane Girder & crane rails Part 2 [Building 16]
General 15 24-Dec-20 11-Jan-21 0 $1,250,263
C.AR.IF.B16.0300 Steel louvers installation. Part 2 [Building 16] 10 0% 24-Dec-20 04-Jan-21 0 $0 Steel louvers installation. Part 2 [Building 16]
C.AR.IF.B16.0310 Steel & Aluminum Windows Installation Part 2 [Building 16] 10 0% 24-Dec-20 04-Jan-21 0 $632,390 Steel & Aluminum Windows Installation Part 2 [Building 1
C.AR.IF.B16.0320 Steel & Aluminum Doors Installation Part 2 [Building 16] 10 0% 24-Dec-20 04-Jan-21 0 $458,211 Steel & Aluminum Doors Installation Part 2 [Building 16]
C.AR.IF.B16.0330 Indoor mesh fence partition installation. Part 2 [Building 16] 5 0% 05-Jan-21 11-Jan-21 0 $159,662 Indoor mesh fence partition installation. Part 2 [Building
MEP Works 7 06-Sep-20 13-Sep-20 0 $52,004
Plumbing Works 7 06-Sep-20 13-Sep-20 0 $52,004
Underground 7 06-Sep-20 13-Sep-20 0 $52,004
C.MEP.PL.B16.0020 Drainage Pipes Installation [Building 16] 7 0% 06-Sep-20 13-Sep-20 0 $52,004 Drainage Pipes Installation [Building 16]
B.17 - OCC 288 28-Dec-19 17-Dec-20 0 $23,427,099
Civil Works 139 28-Dec-19 16-Jun-20 0 $9,984,289
Substructure 15 28-Dec-19 14-Jan-20 0 $1,510,818
Foundation 15 28-Dec-19 14-Jan-20 0 $1,510,818
C.ST.CN.B17.0040 Shuttering & Steel Fixing RC Foundation [Building 17] 15 0% 28-Dec-19 14-Jan-20 0 $1,208,655 Shuttering & Steel Fixing RC Foundation [Building 17]
C.ST.CN.B17.0050 Casting RC Foundation & Ground Beams [Building 17] 2 0% 13-Jan-20 14-Jan-20 0 $302,164 Casting RC Foundation & Ground Beams [Building 17]
Superstructure 124 15-Jan-20 16-Jun-20 0 $8,473,471
Ground Floor Level +5.00
+5.0 23 15-Jan-20 11-Feb-20 0 $1,993,758
C.ST.CN.B17.0120 Shuttering & Steel Fixing RC Columns - [Ground Floor] [Building 17] 8 0% 15-Jan-20 23-Jan-20 0 $544,070 Shuttering & Steel Fixing RC Columns - [Ground Floor] [Building 17]
C.ST.CN.B17.0130 Casting RC Columns - [Ground Floor] [Building 17] 1 0% 23-Jan-20 23-Jan-20 0 $136,017 Casting RC Columns - [Ground Floor] [Building 17]
C.ST.CN.B17.0140 Shuttering & Steel Fixing RC Beams & Slab - [Ground Floor] [Building 17] 15 0% 26-Jan-20 11-Feb-20 0 $1,050,937 Shuttering & Steel Fixing RC Beams & Slab - [Ground Floor] [Building 17]
C.ST.CN.B17.0150 Casting RC Beams & Slab - [Ground Floor] [Building 17] 1 0% 11-Feb-20 11-Feb-20 0 $262,734 Casting RC Beams & Slab - [Ground Floor] [Building 17]
First Floor Level +9.80 23 12-Feb-20 09-Mar-20 0 $1,993,758
C.ST.CN.B17.0170 Shuttering & Steel Fixing RC Columns - [First Floor] [Building 17] 8 0% 12-Feb-20 20-Feb-20 0 $544,070 Shuttering & Steel Fixing RC Columns - [First Floor] [Building 17]
C.ST.CN.B17.0180 Casting RC Columns - [First Floor] [Building 17] 1 0% 20-Feb-20 20-Feb-20 0 $136,017 Casting RC Columns - [First Floor] [Building 17]
C.ST.CN.B17.0190 Shuttering & Steel Fixing RC Beams & Slab - [First Floor] [Building 17] 15 0% 22-Feb-20 09-Mar-20 0 $1,050,937 Shuttering & Steel Fixing RC Beams & Slab - [First Floor] [Building 17]
C.ST.CN.B17.0200 Casting RC Beams & Slab - [First Floor] [Building 17] 1 0% 09-Mar-20 09-Mar-20 0 $262,734 Casting RC Beams & Slab - [First Floor] [Building 17]
Second Floor Level +14.60
+14 23 10-Mar-20 05-Apr-20 0 $1,993,758
C.ST.CN.B17.0220 Shuttering & Steel Fixing RC Columns - [Second Floor] [Building 17] 8 0% 10-Mar-20 18-Mar-20 0 $544,070 Shuttering & Steel Fixing RC Columns - [Second Floor] [Building 17]
C.ST.CN.B17.0230 Casting RC Columns - [Second Floor] [Building 17] 1 0% 18-Mar-20 18-Mar-20 0 $136,017 Casting RC Columns - [Second Floor] [Building 17]
C.ST.CN.B17.0240 Shuttering & Steel Fixing RC Beams & Slab - [Second Floor] [Building 17] 15 0% 19-Mar-20 05-Apr-20 0 $1,050,937 Shuttering & Steel Fixing RC Beams & Slab - [Second Floor] [Building 17]
C.ST.CN.B17.0250 Casting RC Beams & Slab - [Second Floor] [Building 17] 1 0% 05-Apr-20 05-Apr-20 0 $262,734 Casting RC Beams & Slab - [Second Floor] [Building 17]
Third Floor Level +19.40 43 06-Apr-20 02-Jun-20 0 $1,993,758
C.ST.CN.B17.0270 Shuttering & Steel Fixing RC Columns - [Third Floor] [Building 17] 8 0% 06-Apr-20 14-Apr-20 0 $544,070 Shuttering & Steel Fixing RC Columns - [Third Floor] [Building 17]
C.ST.CN.B17.0280 Casting RC Columns - [Third Floor] [Building 17] 1 0% 14-Apr-20 14-Apr-20 0 $136,017 Casting RC Columns - [Third Floor] [Building 17]
C.ST.CN.B17.0290 Shuttering & Steel Fixing RC Beams & Slab - [Third Floor] [Building 17] 15 0% 15-Apr-20 04-May-2 0 $1,050,937 Shuttering & Steel Fixing RC Beams & Slab - [Third Floor] [Building 17]
C.ST.CN.B17.0300 Casting RC Beams & Slab - [Third Floor] [Building 17] 1 0% 04-May-20 04-May-2 0 $262,734 Casting RC Beams & Slab - [Third Floor] [Building 17]
C.ST.CN.B17.0310 Curing & Deshuttering RC Beams & Slab - [Third Floor] [Building 17] 20 0% 05-May-20 02-Jun-20 0 $0 Curing & Deshuttering RC Beams & Slab - [Third Floor] [Building 17]
Upper Roof Floor Level +
+22.85 32 05-May-20 16-Jun-20 0 $498,439
C.ST.CN.B17.0320 Shuttering & Steel Fixing RC Columns - [Upper Roof Floor] [Building 17] 8 0% 05-May-20 13-May-2 0 $136,017 Shuttering & Steel Fixing RC Columns - [Upper Roof Floor] [Building 17]
C.ST.CN.B17.0330 Casting RC Columns - [Upper Roof Floor] [Building 17] 1 0% 13-May-20 13-May-2 0 $34,004 Casting RC Columns - [Upper Roof Floor] [Building 17]
C.ST.CN.B17.0340 Shuttering & Steel Fixing RC Beams & Slab - [Upper Roof Floor] [Building 17] 12 0% 14-May-20 02-Jun-20 0 $262,734 Shuttering & Steel Fixing RC Beams & Slab - [Upper Roof Floor] [Building 17]
C.ST.CN.B17.0350 Casting RC Beams & Slab - [Upper Roof Floor] [Building 17] 1 0% 02-Jun-20 02-Jun-20 0 $65,684 Casting RC Beams & Slab - [Upper Roof Floor] [Building 17]
C.ST.CN.B17.0360 Curing & Deshuttering RC Beams & Slab - [Upper Roof Floor] [Building 17] 12 0% 03-Jun-20 16-Jun-20 0 $0 Curing & Deshuttering RC Beams & Slab - [Upper Roof Floor] [Building 17]
Internal Finishes 71 03-Jun-20 01-Sep-20 0 $1,903,963
Ground Floor 41 03-Jun-20 21-Jul-20 0 $809,787
Walls 41 03-Jun-20 21-Jul-20 0 $809,787
C.AR.IF.B17.0010 Block Works [Ground Floor] [Building 17] 41 0% 03-Jun-20 21-Jul-20 0 $809,787 Block Works [Ground Floor] [Building 17]
Third Floor 71 03-Jun-20 01-Sep-20 0 $1,094,177
Walls 71 03-Jun-20 01-Sep-20 0 $1,094,177
Page 31 of 38
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
C.AR.IF.B17.0520 Block Works [Third Floor] [Building 17] 41 0% 03-Jun-20 21-Jul-20 0 $809,787 Block Works [Third Floor] [Building 17]
C.AR.IF.B17.0530 Internal Plaster Works [Third Floor] [Building 17] 30 0% 22-Jul-20 01-Sep-20 0 $284,390 Internal Plaster Works [Third Floor] [Building 17]
External Finishes 90 02-Sep-20 17-Dec-20 0 $11,058,396
C.AR.EF.B17.0010 External Cement Plaster - [Exterior] [Building 17] 30 0% 02-Sep-20 07-Oct-20 0 $69,369 External Cement Plaster - [Exterior] [Building 17]
C.AR.EF.B17.0020 Install Aluminum Structure Glazing & Cladding - [Exterior] [Building 17] 20 0% 08-Oct-20 01-Nov-20 0 $10,479,945 Install Aluminum Structure Glazing & Cladding - [Exterior] [Building
C.AR.EF.B17.0030 External heavy duty acrylic Painting Works - [Exterior] [Building 17] 20 0% 02-Nov-20 24-Nov-20 0 $126,126 External heavy duty acrylic Painting Works - [Exterior] [Building
C.AR.EF.B17.0040 External activities For Outdoor Floors, Ramps, Stairs & Skirting - [Exterior] [Building 17] 20 0% 02-Nov-20 24-Nov-20 0 $8,316 External activities For Outdoor Floors, Ramps, Stairs & Skirting
C.AR.EF.B17.0050 Steel Ladder & handrail Installation - [Exterior] [Building 17] 10 0% 25-Nov-20 06-Dec-20 0 $164,640 Steel Ladder & handrail Installation - [Exterior] [Building 17]
C.AR.EF.B17.0060 Steel bars protection for windows - [Exterior] [Building 17] 10 0% 07-Dec-20 17-Dec-20 0 $210,000 Steel bars protection for windows - [Exterior] [Building 17]
MEP Works 9 27-Feb-20 08-Mar-20 0 $480,450
Electrical Works 9 27-Feb-20 08-Mar-20 0 $480,450
C.MEP.EL.B17.0020 Installation of Electrical 1st Fix for Ceiling - [First Floor] [Building 17] 9 0% 27-Feb-20 08-Mar-20 0 $480,450 Installation of Electrical 1st Fix for Ceiling - [First Floor] [Building 17]
B.18 - Drivers Accommoda
Accommodation Building 249 21-May-20 25-Mar-21 0 $2,899,110
Civil Works 113 21-May-20 14-Oct-20 0 $2,459,024
Substructure 108 21-May-20 08-Oct-20 0 $1,419,201
Foundation 26 21-May-20 25-Jun-20 0 $497,575
C.ST.CN.B18.0020 PC Footings Works [Building 18] 8 0% 21-May-20 04-Jun-20 0 $130,921 PC Footings Works [Building 18]
C.ST.CN.B18.0030 Polyethylene 400 Micron Sheets Below PC Footings [Building 18] 3 0% 02-Jun-20 04-Jun-20 0 $6,926 Polyethylene 400 Micron Sheets Below PC Footings [Building 18]
C.ST.CN.B18.0040 3 Layers Coating Cold Liquid Bitumen For PC Footings Works [Building 18] 3 0% 06-Jun-20 08-Jun-20 0 $5,761 3 Layers Coating Cold Liquid Bitumen For PC Footings Works [Building 18]
C.ST.CN.B18.0050 Backfilling Works Between PC Footings Works [Building 18] 1 0% 09-Jun-20 09-Jun-20 0 $1,324 Backfilling Works Between PC Footings Works [Building 18]
C.ST.CN.B18.0060 Shuttering & Steel Fixing RC Footings & Ground Beams [Building 18] 12 0% 10-Jun-20 23-Jun-20 0 $282,114 Shuttering & Steel Fixing RC Footings & Ground Beams [Building 18]
C.ST.CN.B18.0070 Casting RC Footings & Ground Beams [Building 18] 2 0% 24-Jun-20 25-Jun-20 0 $70,528 Casting RC Footings & Ground Beams [Building 18]
Slab on Grade 31 02-Sep-20 08-Oct-20 0 $921,626
C.ST.CN.B18.0100 Under Ground Block Works [Building 18] 6 0% 02-Sep-20 08-Sep-20 0 $70,673 Under Ground Block Works [Building 18]
C.ST.CN.B18.0110 3 Layers Coating Cold Liquid Bitumen For Under Ground Block Works [Building 18] 4 0% 09-Sep-20 13-Sep-20 0 $5,689 3 Layers Coating Cold Liquid Bitumen For Under Ground Block Works [B
C.ST.CN.B18.0120 Backfilling Works Below Slab On Grade [Building 18] 10 0% 14-Sep-20 24-Sep-20 0 $30,521 Backfilling Works Below Slab On Grade [Building 18]
C.ST.CN.B18.0130 Polyethylene 400 Micron Sheets Below Slab On Grade [Building 18] 2 0% 26-Sep-20 27-Sep-20 0 $15,983 Polyethylene 400 Micron Sheets Below Slab On Grade [Building 18]
C.ST.CN.B18.0140 PC Works For Slab On Grade [Building 18] 3 0% 28-Sep-20 30-Sep-20 0 $31,250 PC Works For Slab On Grade [Building 18]
C.ST.CN.B18.0150 RC Works For Slab On Grade [Building 18] 6 0% 01-Oct-20 08-Oct-20 0 $767,509 RC Works For Slab On Grade [Building 18]
C.ST.CN.B18.0160 RC Works For External Staircases [Building 18] 4 0% 04-Oct-20 08-Oct-20 0 $0 RC Works For External Staircases [Building 18]
Superstructure 87 27-Jun-20 14-Oct-20 0 $1,039,823
Ground Floor Level (+3.85
(+3.8 &4.10) 51 27-Jun-20 01-Sep-20 0 $480,338
C.ST.CN.B18.0170 Shuttering & Steel Fixing RC Columns - [Ground Floor] [Building 18] 8 0% 27-Jun-20 06-Jul-20 0 $112,601 Shuttering & Steel Fixing RC Columns - [Ground Floor] [Building 18]
C.ST.CN.B18.0180 Casting RC Columns - [Ground Floor] [Building 18] 2 0% 07-Jul-20 08-Jul-20 0 $28,150 Casting RC Columns - [Ground Floor] [Building 18]
C.ST.CN.B18.0190 Shuttering & Steel Fixing RC Beams & Slab - [Ground Floor] [Building 18] 14 0% 09-Jul-20 26-Jul-20 0 $271,669 Shuttering & Steel Fixing RC Beams & Slab - [Ground Floor] [Building 18]
C.ST.CN.B18.0200 Casting RC Beams & Slab - [Ground Floor] [Building 18] 2 0% 27-Jul-20 28-Jul-20 0 $67,917 Casting RC Beams & Slab - [Ground Floor] [Building 18]
C.ST.CN.B18.0210 Curing & Deshuttering RC Beams & Slab - [Ground Floor] [Building 18] 25 0% 29-Jul-20 01-Sep-20 0 $0 Curing & Deshuttering RC Beams & Slab - [Ground Floor] [Building 18]
First Floor Level (+7.40) 61 29-Jul-20 14-Oct-20 0 $480,338
C.ST.CN.B18.0220 Shuttering & Steel Fixing RC Columns - [First Floor] [Building 18] 10 0% 29-Jul-20 13-Aug-20 0 $112,601 Shuttering & Steel Fixing RC Columns - [First Floor] [Building 18]
C.ST.CN.B18.0230 Casting RC Columns - [First Floor] [Building 18] 2 0% 15-Aug-20 16-Aug-20 0 $28,150 Casting RC Columns - [First Floor] [Building 18]
C.ST.CN.B18.0240 Shuttering & Steel Fixing RC Beams & Slab - [First Floor] [Building 18] 22 0% 17-Aug-20 12-Sep-20 0 $271,669 Shuttering & Steel Fixing RC Beams & Slab - [First Floor] [Building 18]
C.ST.CN.B18.0250 Casting RC Beams & Slab - [First Floor] [Building 18] 2 0% 13-Sep-20 14-Sep-20 0 $67,917 Casting RC Beams & Slab - [First Floor] [Building 18]
C.ST.CN.B18.0260 Curing & Deshuttering RC Beams & Slab - [First Floor] [Building 18] 25 0% 15-Sep-20 14-Oct-20 0 $0 Curing & Deshuttering RC Beams & Slab - [First Floor] [Building 18]
Upper Roof Level (+10.70)
(+10.7 20 15-Sep-20 08-Oct-20 0 $79,146
C.ST.CN.B18.0280 Shuttering & Steel Fixing RC Columns - [Upper Roof Floor] [Building 18] 4 0% 15-Sep-20 19-Sep-20 0 $20,640 Shuttering & Steel Fixing RC Columns - [Upper Roof Floor] [Building 18]
C.ST.CN.B18.0290 Casting RC Columns - [Upper Roof Floor] [Building 18] 2 0% 20-Sep-20 21-Sep-20 0 $5,160 Casting RC Columns - [Upper Roof Floor] [Building 18]
C.ST.CN.B18.0300 Shuttering & Steel Fixing RC Beams & Slab - [Upper Roof Floor] [Building 18] 8 0% 22-Sep-20 30-Sep-20 0 $17,099 Shuttering & Steel Fixing RC Beams & Slab - [Upper Roof Floor] [Build
C.ST.CN.B18.0310 Casting RC Beams & Slab - [Upper Roof Floor] [Building 18] 2 0% 01-Oct-20 03-Oct-20 0 $4,275 Casting RC Beams & Slab - [Upper Roof Floor] [Building 18]
C.ST.CN.B18.0330 RC Parapet Works - [Upper Roof Floor] [Building 18] 4 0% 04-Oct-20 08-Oct-20 0 $31,972 RC Parapet Works - [Upper Roof Floor] [Building 18]
Internal Finishes 136 15-Oct-20 25-Mar-21 0 $440,086
Ground Floor 6 20-Mar-21 25-Mar-21 0 $24,739
Flooring 6 20-Mar-21 25-Mar-21 0 $24,739
C.AR.IF.B18.0140 Apply Modified Membrane for Wet Area - [Ground Floor] [Building 18] 4 0% 20-Mar-21 23-Mar-21 0 $17,574 Apply Modified Membrane for Wet Area - [Grou
C.AR.IF.B18.0150 Pour Cement Screed Protection above Modified Membrane for Wet Area - [Ground Floor] 2 0% 24-Mar-21 25-Mar-21 0 $7,165 Pour Cement Screed Protection above Modifie
First Floor 12 15-Oct-20 28-Oct-20 0 $338,269
Walls 12 15-Oct-20 28-Oct-20 0 $338,269
C.AR.IF.B18.0280 Construct Masonry - [First Floor] [Building 18] 12 0% 15-Oct-20 28-Oct-20 0 $338,269 Construct Masonry - [First Floor] [Building 18]
Roof 6 31-Oct-20 05-Nov-20 0 $77,078
Walls 6 31-Oct-20 05-Nov-20 0 $77,078
Page 32 of 38
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
C.AR.IF.B18.0550 Construct Masonry - [Upper Roof Floor] [Building 18] 6 0% 31-Oct-20 05-Nov-20 0 $77,078 Construct Masonry - [Upper Roof Floor] [Building 18]
B.19 - Administration & Ma
Maintenance Building 294 28-Mar-20 25-Mar-21 0 $88,319,000
Civil Works 147 28-Mar-20 30-Sep-20 0 $38,031,498
C.ST.CN.B19.0020 Foundations Works [Building 19] 40 0% 28-Mar-20 14-May-2 0 $217,544 Foundations Works [Building 19]
C.ST.CN.B19.0030 Skeleton Works [Building 19] 118 0% 03-May-20 30-Sep-20 0 $37,813,954 Skeleton Works [Building 19]
Internal & External Finishes
Finishe 215 07-Jul-20 25-Mar-21 0 $50,287,502
C.AR.IF.B19.0010 Block Works [Building 19] 101 0% 07-Jul-20 10-Nov-20 0 $6,568,888 Block Works [Building 19]
C.AR.IF.B19.0020 Internal & External Finishes Works [Building 19] 185 0% 17-Aug-20 25-Mar-21 0 $43,718,614 Internal & External Finishes Works [Building 19
B.20 - Fixed Installation Workshop
Wo And Training Center 270 15-Dec-19 14-Nov-20 0 $10,479,351
Civil Works 138 15-Dec-19 02-Jun-20 0 $5,917,568
Substructure 133 15-Dec-19 21-May-2 0 $2,260,957
Part 1 (From Axe 1 Till A
Axe 8) 133 15-Dec-19 21-May-2 0 $1,045,990
Earth work 6 15-Dec-19 21-Dec-19 0 $13,641
C.ST.EW.B20.0010 Excavation Works Part 1 6 0% 15-Dec-19 21-Dec-19 0 $13,641 Excavation Works Part 1
Slab on Grade 42 01-Apr-20 21-May-2 0 $1,032,350
C.ST.CN.B20.0120 Backfilling Works Below Slab On Grade, Pits & Drains Part 1 11 0% 01-Apr-20 13-Apr-20 0 $14,587 Backfilling Works Below Slab On Grade, Pits & Drains Part 1
C.ST.CN.B20.0130 Polyethylene 400 Micron Sheets Below Slab On Grade, Pits & Drains Part 1 3 0% 14-Apr-20 16-Apr-20 0 $23,975 Polyethylene 400 Micron Sheets Below Slab On Grade, Pits & Drains Part 1
C.ST.CN.B20.0140 PC Works For Slab On Grade, Pits & Drains Part 1 8 0% 18-Apr-20 28-Apr-20 0 $66,585 PC Works For Slab On Grade, Pits & Drains Part 1
C.ST.CN.B20.0150 RC Works For Slab On Grade, Pits & Drains Part 1 20 0% 29-Apr-20 21-May-2 0 $927,203 RC Works For Slab On Grade, Pits & Drains Part 1
Part 2 (From Axe 9 Till A
Axe 18) 25 22-Dec-19 20-Jan-20 0 $1,214,967
Earth work 5 22-Dec-19 26-Dec-19 0 $24,801
C.ST.EW.B20.0170 Excavation Works Part 2 [Building 20] 5 0% 22-Dec-19 26-Dec-19 0 $24,801 Excavation Works Part 2 [Building 20]
Foundation 20 28-Dec-19 20-Jan-20 0 $1,190,166
C.ST.CN.B20.0180 Polyethylene 400 Micron Sheets Below PC Footings Part 2 [Building 20] 1 0% 28-Dec-19 28-Dec-19 0 $23,337 Polyethylene 400 Micron Sheets Below PC Footings Part 2 [Building 20]
C.ST.CN.B20.0190 PC Footings Works Part 2 [Building 20] 6 0% 29-Dec-19 04-Jan-20 0 $237,730 PC Footings Works Part 2 [Building 20]
C.ST.CN.B20.0200 3 Layers Coating Cold Liquid Bitumen For PC Footings Part 2 [Building 20] 1 0% 05-Jan-20 05-Jan-20 0 $13,458 3 Layers Coating Cold Liquid Bitumen For PC Footings Part 2 [Building 20]
C.ST.CN.B20.0210 Backfilling Works Between PC Footings Part 2 [Building 20] 2 0% 06-Jan-20 08-Jan-20 0 $2,804 Backfilling Works Between PC Footings Part 2 [Building 20]
C.ST.CN.B20.0220 Shuttering & Steel Fixing RC Footings & Ground Beams Part 2 [Building 20] 8 0% 09-Jan-20 18-Jan-20 0 $730,269 Shuttering & Steel Fixing RC Footings & Ground Beams Part 2 [Building 20]
C.ST.CN.B20.0230 Casting RC Footings & Ground Beams Part 1 [Building 20] 2 0% 19-Jan-20 20-Jan-20 0 $182,567 Casting RC Footings & Ground Beams Part 1 [Building 20]
Superstructure 107 21-Jan-20 02-Jun-20 0 $3,656,611
Part 2 (From Axe 9 Till A
Axe 18) 107 21-Jan-20 02-Jun-20 0 $3,656,611
Level 01 20 21-Jan-20 13-Feb-20 0 $1,092,994
C.ST.CN.B20.0440 Shuttering & Steel Fixing RC Columns Part 2 - [Level 01] [Building 20] 8 0% 21-Jan-20 30-Jan-20 0 $432,640 Shuttering & Steel Fixing RC Columns Part 2 - [Level 01] [Building 20]
C.ST.CN.B20.0450 Casting RC Columns Part 2 - [Level 01] [Building 20] 2 0% 01-Feb-20 02-Feb-20 0 $108,160 Casting RC Columns Part 2 - [Level 01] [Building 20]
C.ST.CN.B20.0460 Shuttering & Steel Fixing RC Tie Beams & Slab Part 2 - [Level 01] [Building 20] 8 0% 03-Feb-20 11-Feb-20 0 $441,755 Shuttering & Steel Fixing RC Tie Beams & Slab Part 2 - [Level 01] [Building 20]
C.ST.CN.B20.0470 Casting RC Tie Beams & Slab Part 2 - [Level 01] [Building 20] 2 0% 12-Feb-20 13-Feb-20 0 $110,439 Casting RC Tie Beams & Slab Part 2 - [Level 01] [Building 20]
Level 02 87 15-Feb-20 02-Jun-20 0 $2,563,617
C.ST.CN.B20.0490 Shuttering & Steel Fixing RC Columns Part 2 - [Level 02] [Building 20] 10 0% 15-Feb-20 25-Feb-20 0 $459,095 Shuttering & Steel Fixing RC Columns Part 2 - [Level 02] [Building 20]
C.ST.CN.B20.0500 Casting RC Columns Part 2 - [Level 02] [Building 20] 2 0% 26-Feb-20 27-Feb-20 0 $114,774 Casting RC Columns Part 2 - [Level 02] [Building 20]
C.ST.CN.B20.0510 Shuttering & Steel Fixing RC Beams & Slab Part 2 - [Level 02] [Building 20] 20 0% 29-Feb-20 22-Mar-20 0 $1,311,165 Shuttering & Steel Fixing RC Beams & Slab Part 2 - [Level 02] [Building 20]
C.ST.CN.B20.0520 Casting RC Beams & Slab Part 2 - [Level 02] [Building 20] 2 0% 23-Mar-20 24-Mar-20 0 $327,791 Casting RC Beams & Slab Part 2 - [Level 02] [Building 20]
C.ST.CN.B20.0530 Curing & Deshuttering RC Beams & Slab Part 2 - [Level 02] [Building 20] 25 0% 25-Mar-20 23-Apr-20 0 $0 Curing & Deshuttering RC Beams & Slab Part 2 - [Level 02] [Building 20]
C.ST.SS.B20.0550 Installation Of Steel Structure Elements [Building 20] 18 0% 07-May-20 02-Jun-20 0 $350,792 Installation Of Steel Structure Elements [Building 20]
Internal Finishes 137 23-May-20 14-Nov-20 0 $3,899,979
Part 1 (From Axe 1 Till Axe
Ax 8) 30 23-May-20 02-Jul-20 0 $819,487
Ground Floor 12 23-May-20 10-Jun-20 0 $409,743
Walls 12 23-May-20 10-Jun-20 0 $409,743
C.AR.IF.B20.0010 Construct Masonry Part 1 [Ground Floor] [Building 20] 12 0% 23-May-20 10-Jun-20 0 $409,743 Construct Masonry Part 1 [Ground Floor] [Building 20]
First Floor 18 11-Jun-20 02-Jul-20 0 $409,743
Walls 18 11-Jun-20 02-Jul-20 0 $409,743
C.AR.IF.B20.0290 Construct Masonry Part 1 [First Floor] [Building 20] 18 0% 11-Jun-20 02-Jul-20 0 $409,743 Construct Masonry Part 1 [First Floor] [Building 20]
Part 2 (From Axe 9 Till Axe
Ax 18) 137 23-May-20 14-Nov-20 0 $3,080,492
Ground Floor 137 23-May-20 14-Nov-20 0 $3,080,492
Walls 130 23-May-20 05-Nov-20 0 $2,121,291
C.AR.IF.B20.0570 Construct Masonry Part 2 [Ground Floor] [Building 20] 20 0% 23-May-20 20-Jun-20 0 $1,638,973 Construct Masonry Part 2 [Ground Floor] [Building 20]
C.AR.IF.B20.0580 Apply First Fix Internal Plaster Part 2 [Ground Floor] [Building 20] 12 0% 21-Jun-20 05-Jul-20 0 $27,974 Apply First Fix Internal Plaster Part 2 [Ground Floor] [Building 20]
C.AR.IF.B20.0600 Install Embedded Empty Electrical Conduits Part 2 [Ground Floor] [Building 20] 10 0% 06-Jul-20 16-Jul-20 0 $0 Install Embedded Empty Electrical Conduits Part 2 [Ground Floor] [Building 20]
C.AR.IF.B20.0610 Apply Second Fix Internal Plaster Part 2 [Ground Floor] [Building 20] 12 0% 18-Jul-20 05-Aug-20 0 $241,097 Apply Second Fix Internal Plaster Part 2 [Ground Floor] [Building 20]
C.AR.IF.B20.0630 Apply Internal Second Fix Acrylic Paint Part 2 [Ground Floor] [Building 20] 16 0% 03-Oct-20 21-Oct-20 0 $0 Apply Internal Second Fix Acrylic Paint Part 2 [Ground Floor] [Buildin
C.AR.IF.B20.0640 Apply Internal Third Fix Acrylic Paint Part 2 [Ground Floor] [Building 20] 12 0% 22-Oct-20 05-Nov-20 0 $213,248 Apply Internal Third Fix Acrylic Paint Part 2 [Ground Floor] [Buildin
Page 33 of 38
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
Flooring 83 06-Aug-20 14-Nov-20 0 $959,201
C.AR.IF.B20.0670 Install Flooring Tiles Part 2 [Ground Floor] [Building 20] 20 0% 06-Aug-20 30-Aug-20 0 $887,656 Install Flooring Tiles Part 2 [Ground Floor] [Building 20]
C.AR.IF.B20.0690 Install Marble Tiles Part 2 [Ground Floor] [Building 20] 10 0% 31-Aug-20 10-Sep-20 0 $71,545 Install Marble Tiles Part 2 [Ground Floor] [Building 20]
C.AR.IF.B20.0710 Install Wooden Skirting Part 2 [Ground Floor] [Building 20] 4 0% 10-Nov-20 14-Nov-20 0 $0 Install Wooden Skirting Part 2 [Ground Floor] [Building 20]
Ceiling 12 12-Sep-20 24-Sep-20 0 $0
C.AR.IF.B20.0730 Install Structural System for Gypsum Boards Partitions Part 2 [Ground Floor] [Building 20] 6 0% 12-Sep-20 17-Sep-20 0 $0 Install Structural System for Gypsum Boards Partitions Part 2 [Ground F
C.AR.IF.B20.0750 Install Embedded Empty Electrical Conduits for Gypsum Boards Partitions Part 2 [Ground 6 0% 19-Sep-20 24-Sep-20 0 $0 Install Embedded Empty Electrical Conduits for Gypsum Boards Partitio
General 37 26-Sep-20 09-Nov-20 0 $0
C.AR.IF.B20.0810 Install Gypsum Boards Partitions Part 2 [Ground Floor] [Building 20] 6 0% 26-Sep-20 01-Oct-20 0 $0 Install Gypsum Boards Partitions Part 2 [Ground Floor] [Building 20]
C.AR.IF.B20.0840 Install Carpet Part 2 [Ground Floor] [Building 20] 3 0% 07-Nov-20 09-Nov-20 0 $0 Install Carpet Part 2 [Ground Floor] [Building 20]
MEP Works 50 03-Feb-20 31-Mar-20 0 $661,804
Plumbing Works 10 21-Mar-20 31-Mar-20 0 $392,074
C.MEP.PL.B20.1040 Trenches & Under Ground Plumbing Works [Building 20] 10 0% 21-Mar-20 31-Mar-20 0 $392,074 Trenches & Under Ground Plumbing Works [Building 20]
Electrical Works 8 03-Feb-20 11-Feb-20 0 $269,730
Part 2 (From Axe 9 Till A
Axe 18) 8 03-Feb-20 11-Feb-20 0 $269,730
Level 1 8 03-Feb-20 11-Feb-20 0 $269,730
C.MEP.EL.B20.1080 Installation of Electrical 1st Fix for Ceiling Part 2 [Level 01] [Building 20] 8 0% 03-Feb-20 11-Feb-20 0 $269,730 Installation of Electrical 1st Fix for Ceiling Part 2 [Level 01] [Building 20]
B.21 - Pump Station and W
Water Tank 158 11-May-20 26-Nov-20 0 $3,038,147
Civil Works 98 13-May-20 17-Sep-20 0 $2,980,760
Substructure 94 13-May-20 13-Sep-20 0 $1,386,603
C.ST.CN.B21.0080 RC For Tank Foundation & Kicker Works [Building 21] 7 0% 13-May-20 20-May-2 0 $1,214,783 RC For Tank Foundation & Kicker Works [Building 21]
C.ST.CN.B21.0090 Waterproofing Membrane of 4mm Thick Installation Around Tank Walls Stage 1 [Building 2 4 0% 17-Jun-20 21-Jun-20 0 $140,933 Waterproofing Membrane of 4mm Thick Installation Around Tank Walls Stage 1 [Bu
C.ST.CN.B21.0100 Backfilling Works Around Tank Walls Stage 1 [Building 21] 9 0% 22-Jun-20 02-Jul-20 0 $30,887 Backfilling Works Around Tank Walls Stage 1 [Building 21]
C.ST.CN.B21.0130 RC Works For External Ramps & Staircases [Building 21] 4 0% 09-Sep-20 13-Sep-20 0 $0 RC Works For External Ramps & Staircases [Building 21]
Superstructure 91 21-May-20 17-Sep-20 0 $1,594,156
Tank & Mech. Room 57 21-May-20 08-Aug-20 0 $1,222,256
C.ST.CN.B21.0140 RC Walls Works - 1st Stage [Building 21] 18 0% 21-May-20 16-Jun-20 0 $511,053 RC Walls Works - 1st Stage [Building 21]
C.ST.CN.B21.0150 RC Walls Works - 2nd Stage [Building 21] 7 0% 04-Jul-20 11-Jul-20 0 $199,343 RC Walls Works - 2nd Stage [Building 21]
C.ST.CN.B21.0160 RC Slab Works - Level (+0.00) [Building 21] 16 0% 15-Jul-20 08-Aug-20 0 $511,861 RC Slab Works - Level (+0.00) [Building 21]
Upper Roof 34 09-Aug-20 17-Sep-20 0 $371,900
C.ST.CN.B21.0170 Shuttering & Steel Fixing RC Columns - Level (+2.75) [Building 21] 5 0% 09-Aug-20 13-Aug-20 0 $98,085 Shuttering & Steel Fixing RC Columns - Level (+2.75) [Building 21]
C.ST.CN.B21.0180 Casting RC Columns - Level (+2.75) [Building 21] 5 0% 15-Aug-20 19-Aug-20 0 $24,521 Casting RC Columns - Level (+2.75) [Building 21]
C.ST.CN.B21.0190 Shuttering & Steel Fixing RC Beams & Slab - Level (+3.45) [Building 21] 8 0% 22-Aug-20 30-Aug-20 0 $152,299 Shuttering & Steel Fixing RC Beams & Slab - Level (+3.45) [Building 21]
C.ST.CN.B21.0200 Casting RC Beams & Slab - Level (+3.45) [Building 21] 8 0% 31-Aug-20 08-Sep-20 0 $38,075 Casting RC Beams & Slab - Level (+3.45) [Building 21]
C.ST.CN.B21.0220 RC Parapet Works Level (+4.05) [Building 21] 4 0% 09-Sep-20 13-Sep-20 0 $58,919 RC Parapet Works Level (+4.05) [Building 21]
C.ST.CN.B21.0210 Curing & Deshuttering RC Beams & Slab - Level (+3.45) [Building 21] 8 0% 09-Sep-20 17-Sep-20 0 $0 Curing & Deshuttering RC Beams & Slab - Level (+3.45) [Building 21]
Internal Finishes 25 19-Sep-20 18-Oct-20 0 $57,387
Walls 25 19-Sep-20 18-Oct-20 0 $57,387
C.AR.IF.B21.0010 Block Works [Building 21] 10 0% 19-Sep-20 29-Sep-20 0 $57,387 Block Works [Building 21]
C.AR.IF.B21.0020 Internal Plaster Works [Building 21] 12 0% 04-Oct-20 18-Oct-20 0 $0 Internal Plaster Works [Building 21]
General 3 30-Sep-20 03-Oct-20 0 $0
C.AR.IF.B21.0070 Steel Doors Frames Installation [Building 21] 3 0% 30-Sep-20 03-Oct-20 0 $0 Steel Doors Frames Installation [Building 21]
External Finishes 33 19-Oct-20 26-Nov-20 0 $0
C.AR.EF.B21.0010 External Plaster Works [Exterior] [Building 21] 15 0% 19-Oct-20 05-Nov-20 0 $0 External Plaster Works [Exterior] [Building 21]
C.AR.EF.B21.0020 Steel Ladder Installation [Exterior] [Building 21] 2 0% 07-Nov-20 08-Nov-20 0 $0 Steel Ladder Installation [Exterior] [Building 21]
C.AR.EF.B21.0030 Clay Stone Skirting Works [Exterior] [Building 21] 5 0% 07-Nov-20 11-Nov-20 0 $0 Clay Stone Skirting Works [Exterior] [Building 21]
C.AR.EF.B21.0040 External Painting Works [Exterior] [Building 21] 8 0% 12-Nov-20 21-Nov-20 0 $0 External Painting Works [Exterior] [Building 21]
C.AR.EF.B21.0050 External Painting For Outdoor Floors, Ramps, Stairs & Skirting [Exterior] [Building 21] 5 0% 22-Nov-20 26-Nov-20 0 $0 External Painting For Outdoor Floors, Ramps, Stairs & Skirting
MEP Works 12 11-May-20 30-May-2 0 $0
C.MEP.PL.B21.0010 Installation Of Foundation MEP Embedded Elements (By Others) [Building 21] 3 0% 11-May-20 13-May-2 0 $0 Installation Of Foundation MEP Embedded Elements (By Others) [Building 21]
C.MEP.PL.B21.0020 Installation Of Walls MEP Embedded Elements (By Others) [Building 21] 3 0% 21-May-20 30-May-2 0 $0 Installation Of Walls MEP Embedded Elements (By Others) [Building 21]
B.22 - Security Room 1 64 24-Jun-20 14-Sep-20 0 $298,024
Civil Works 15 28-Jun-20 15-Jul-20 0 $29,450
Substructure 6 09-Jul-20 15-Jul-20 0 $22,579
Slab on Grade & Ramps 6 09-Jul-20 15-Jul-20 0 $22,579
C.ST.CN.B22.0120 Polyethylene 400 Micron Sheets Below Slab On Grade, Drains & Pits [Building 22] 1 0% 09-Jul-20 09-Jul-20 0 $776 Polyethylene 400 Micron Sheets Below Slab On Grade, Drains & Pits [Building 22
C.ST.CN.B22.0130 PC Works For Slab On Grade, Drains & Pits [Building 22] 1 0% 11-Jul-20 11-Jul-20 0 $880 PC Works For Slab On Grade, Drains & Pits [Building 22]
C.ST.CN.B22.0140 RC Works For Slab On Grade, Drains & Pits [Building 22] 4 0% 12-Jul-20 15-Jul-20 0 $20,923 RC Works For Slab On Grade, Drains & Pits [Building 22]
C.ST.CN.B22.0150 RC Works For External Ramps & Staircases [Building 22] 3 0% 13-Jul-20 15-Jul-20 0 $0 RC Works For External Ramps & Staircases [Building 22]
Superstructure 9 28-Jun-20 08-Jul-20 0 $6,871
Page 34 of 38
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
C.ST.CN.B22.0190 Casting RC Beams & Slab [Building 22] 2 0% 28-Jun-20 29-Jun-20 0 $6,871 Casting RC Beams & Slab [Building 22]
C.ST.CN.B22.0200 Curing & Deshuttering RC Beams & Slab [Building 22] 7 0% 01-Jul-20 08-Jul-20 0 $0 Curing & Deshuttering RC Beams & Slab [Building 22]
Internal Finishes 49 09-Jul-20 10-Sep-20 0 $79,155
Walls 49 09-Jul-20 10-Sep-20 0 $74,273
C.AR.IF.B22.0010 Block Works [Building 22] 17 0% 09-Jul-20 29-Jul-20 0 $48,871 Block Works [Building 22]
C.AR.IF.B22.0020 Internal Plaster Works [Building 22] 8 0% 10-Aug-20 18-Aug-20 0 $6,586 Internal Plaster Works [Building 22]
C.AR.IF.B22.0030 Internal Painting Works - Stage 1 [Building 22] 9 0% 19-Aug-20 30-Aug-20 0 $0 Internal Painting Works - Stage 1 [Building 22]
C.AR.IF.B22.0040 Ceramic Wall Tiles Works [Building 22] 3 0% 27-Aug-20 30-Aug-20 0 $8,232 Ceramic Wall Tiles Works [Building 22]
C.AR.IF.B22.0050 Internal Painting Works - Stage 2 [Building 22] 8 0% 02-Sep-20 10-Sep-20 0 $10,584 Internal Painting Works - Stage 2 [Building 22]
Flooring 2 31-Aug-20 01-Sep-20 0 $4,883
C.AR.IF.B22.0070 Ceramic Floor Tiles Works [Building 22] 2 0% 31-Aug-20 01-Sep-20 0 $4,883 Ceramic Floor Tiles Works [Building 22]
External Finishes 22 19-Aug-20 14-Sep-20 0 $54,947
C.AR.EF.B22.0010 External Plaster Works [Exterior] [Building 22] 9 0% 19-Aug-20 30-Aug-20 0 $7,276 External Plaster Works [Exterior] [Building 22]
C.AR.EF.B22.0020 Steel Ladder & Protection Beam Installation [Exterior] [Building 22] 3 0% 31-Aug-20 02-Sep-20 0 $3,360 Steel Ladder & Protection Beam Installation [Exterior] [Building 22]
C.AR.EF.B22.0030 Clay Stone Skirting Works [Exterior] [Building 22] 3 0% 31-Aug-20 02-Sep-20 0 $25,935 Clay Stone Skirting Works [Exterior] [Building 22]
C.AR.EF.B22.0040 External Painting Works [Exterior] [Building 22] 7 0% 03-Sep-20 10-Sep-20 0 $13,230 External Painting Works [Exterior] [Building 22]
C.AR.EF.B22.0050 External Painting & Flooring For Outdoor Floors, Ramps, Stairs & Skirting [Exterior] [Buildin 3 0% 12-Sep-20 14-Sep-20 0 $5,145 External Painting & Flooring For Outdoor Floors, Ramps, Stairs & Skirting
MEP Works 64 24-Jun-20 14-Sep-20 0 $134,473
Plumbing Works 59 01-Jul-20 14-Sep-20 0 $23,306
Underground 7 01-Jul-20 08-Jul-20 0 $13,595
C.MEP.PL.B22.0010 Drainage Pipes Installation [Building 22] 7 0% 01-Jul-20 08-Jul-20 0 $13,595 Drainage Pipes Installation [Building 22]
Above Ground 13 31-Aug-20 14-Sep-20 0 $9,711
C.MEP.PL.B22.0040 Floor Drain Installation [Building 22] 2 0% 31-Aug-20 01-Sep-20 0 $3,884 Floor Drain Installation [Building 22]
C.MEP.PL.B22.0050 Sanitary Fixtures Installation [Building 22] 3 0% 12-Sep-20 14-Sep-20 0 $5,827 Sanitary Fixtures Installation [Building 22]
Electrical Works 34 24-Jun-20 09-Aug-20 0 $111,166
Ceiling 3 24-Jun-20 27-Jun-20 0 $55,583
C.MEP.EL.B22.0010 Installation of Electrical 1st Fix for Ceiling [Building 22] 3 0% 24-Jun-20 27-Jun-20 0 $55,583 Installation of Electrical 1st Fix for Ceiling [Building 22]
Walls 5 04-Aug-20 09-Aug-20 0 $55,583
C.MEP.EL.B22.0020 Installation of Electrical 1st Fix for Walls [Building 22] 5 0% 04-Aug-20 09-Aug-20 0 $55,583 Installation of Electrical 1st Fix for Walls [Building 22]
B.23 - Security Room 2 64 24-Jun-20 14-Sep-20 0 $238,370
Civil Works 15 28-Jun-20 15-Jul-20 0 $29,759
Substructure 7 08-Jul-20 15-Jul-20 0 $22,816
Slab on Grade & Ramps 7 08-Jul-20 15-Jul-20 0 $22,816
C.ST.CN.B23.0120 Polyethylene 400 Micron Sheets Below Slab On Grade, Drains & Pits [Building 23] 1 0% 08-Jul-20 08-Jul-20 0 $784 Polyethylene 400 Micron Sheets Below Slab On Grade, Drains & Pits [Building 23
C.ST.CN.B23.0130 PC Works For Slab On Grade, Drains & Pits [Building 23] 1 0% 09-Jul-20 09-Jul-20 0 $889 PC Works For Slab On Grade, Drains & Pits [Building 23]
C.ST.CN.B23.0140 RC Works For Slab On Grade, Drains & Pits [Building 23] 5 0% 11-Jul-20 15-Jul-20 0 $21,143 RC Works For Slab On Grade, Drains & Pits [Building 23]
C.ST.CN.B23.0150 RC Works For External Ramps & Staircases [Building 23] 3 0% 13-Jul-20 15-Jul-20 0 $0 RC Works For External Ramps & Staircases [Building 23]
Superstructure 12 28-Jun-20 12-Jul-20 0 $6,943
C.ST.CN.B23.0190 Casting RC Beams & Slab [Building 23] 2 0% 28-Jun-20 29-Jun-20 0 $6,943 Casting RC Beams & Slab [Building 23]
C.ST.CN.B23.0200 Curing & Deshuttering RC Beams & Slab [Building 23] 10 0% 01-Jul-20 12-Jul-20 0 $0 Curing & Deshuttering RC Beams & Slab [Building 23]
Internal Finishes 45 13-Jul-20 09-Sep-20 0 $118,192
Walls 36 13-Jul-20 30-Aug-20 0 $57,103
C.AR.IF.B23.0010 Block Works [Building 23] 14 0% 13-Jul-20 29-Jul-20 0 $48,871 Block Works [Building 23]
C.AR.IF.B23.0040 Ceramic Wall Tiles Works [Building 23] 4 0% 26-Aug-20 30-Aug-20 0 $8,232 Ceramic Wall Tiles Works [Building 23]
Flooring 6 31-Aug-20 06-Sep-20 0 $3,791
C.AR.IF.B23.0070 Ceramic Floor Tiles Works [Building 23] 6 0% 31-Aug-20 06-Sep-20 0 $3,791 Ceramic Floor Tiles Works [Building 23]
General 3 07-Sep-20 09-Sep-20 0 $57,298
C.AR.IF.B23.0100 Steel Doors Installation [Building 23] 3 0% 07-Sep-20 09-Sep-20 0 $57,298 Steel Doors Installation [Building 23]
External Finishes 12 01-Sep-20 14-Sep-20 0 $19,467
C.AR.EF.B23.0040 External Painting Works [Exterior] [Building 23] 8 0% 01-Sep-20 09-Sep-20 0 $13,230 External Painting Works [Exterior] [Building 23]
C.AR.EF.B23.0050 External Painting & flooring For Outdoor Floors, Ramps, Stairs & Skirting [Exterior] [Buildin 4 0% 10-Sep-20 14-Sep-20 0 $6,237 External Painting & flooring For Outdoor Floors, Ramps, Stairs & Skirting
MEP Works 11 24-Jun-20 07-Jul-20 0 $70,952
Plumbing Works 7 29-Jun-20 07-Jul-20 0 $15,369
Underground 7 29-Jun-20 07-Jul-20 0 $15,369
C.MEP.PL.B23.0010 Drainage Pipes Installation [Building 23] 7 0% 29-Jun-20 07-Jul-20 0 $15,369 Drainage Pipes Installation [Building 23]
Electrical Works 3 24-Jun-20 27-Jun-20 0 $55,583
Ceiling 3 24-Jun-20 27-Jun-20 0 $55,583
C.MEP.EL.B23.0010 Installation of Electrical 1st Fix for Ceiling [Building 23] 3 0% 24-Jun-20 27-Jun-20 0 $55,583 Installation of Electrical 1st Fix for Ceiling [Building 23]
B.24 - Guard Towers 71 02-Jul-20 29-Sep-20 0 $92,482
Civil Works 26 06-Jul-20 10-Aug-20 0 $64,393
Page 35 of 38
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
Superstructure 26 06-Jul-20 10-Aug-20 0 $64,393
Level 01 8 06-Jul-20 14-Jul-20 0 $33,306
C.ST.CN.B24.0140 Casting RC Beams & Slab [Level 01] [Building 24] 2 0% 06-Jul-20 07-Jul-20 0 $3,398 Casting RC Beams & Slab [Level 01] [Building 24]
C.ST.CN.B24.0160 Shuttering & Steel Fixing RC Columns [Level 02] [Building 24] 6 0% 08-Jul-20 14-Jul-20 0 $29,908 Shuttering & Steel Fixing RC Columns [Level 02] [Building 24]
Level 02 18 15-Jul-20 10-Aug-20 0 $31,087
C.ST.CN.B24.0170 Casting RC Columns [Level 02] [Building 24] 2 0% 15-Jul-20 16-Jul-20 0 $7,477 Casting RC Columns [Level 02] [Building 24]
C.ST.CN.B24.0180 Shuttering & Steel Fixing RC Beams & Slab[Level 02] [Building 24] 8 0% 18-Jul-20 27-Jul-20 0 $18,888 Shuttering & Steel Fixing RC Beams & Slab[Level 02] [Building 24]
C.ST.CN.B24.0190 Casting RC Beams & Slab[Level 02] [Building 24] 2 0% 28-Jul-20 29-Jul-20 0 $4,722 Casting RC Beams & Slab[Level 02] [Building 24]
C.ST.CN.B24.0200 Curing & Deshuttering RC Beams & Slab[Level 02] [Building 24] 6 0% 04-Aug-20 10-Aug-20 0 $0 Curing & Deshuttering RC Beams & Slab[Level 02] [Building 24]
Internal Finishes 42 11-Aug-20 29-Sep-20 0 $26,137
Walls 42 11-Aug-20 29-Sep-20 0 $15,051
C.AR.IF.B24.0010 Block Works [Building 24] 5 0% 11-Aug-20 16-Aug-20 0 $11,838 Block Works [Building 24]
C.AR.IF.B24.0040 Internal Painting Works - Stage 2 [Building 24] 3 0% 27-Sep-20 29-Sep-20 0 $3,214 Internal Painting Works - Stage 2 [Building 24]
General 3 26-Sep-20 28-Sep-20 0 $11,086
C.AR.IF.B24.0080 Aluminum Windows Installation [Building 24] 3 0% 26-Sep-20 28-Sep-20 0 $11,086 Aluminum Windows Installation [Building 24]
MEP Works 3 02-Jul-20 05-Jul-20 0 $1,952
Electrical Works 3 02-Jul-20 05-Jul-20 0 $1,952
Ceiling 3 02-Jul-20 05-Jul-20 0 $1,952
Level 1 3 02-Jul-20 05-Jul-20 0 $1,952
C.MEP.EL.B24.0010 Installation of Electrical 1st Fix for Ceiling -[Level 01] [Building 24] 3 0% 02-Jul-20 05-Jul-20 0 $1,952 Installation of Electrical 1st Fix for Ceiling -[Level 01] [Building 24]
B.25 - Following up Substation
Substa 111 11-Jan-20 21-May-2 0 $908,227
Civil Works 49 11-Jan-20 08-Mar-20 0 $491,925
Substructure 2 11-Jan-20 12-Jan-20 0 $21,957
Foundation 2 11-Jan-20 12-Jan-20 0 $21,957
C.ST.CN.B25.0060 Casting RC Footings & Ground Beams [Building 25] 2 0% 11-Jan-20 12-Jan-20 0 $21,957 Casting RC Footings & Ground Beams [Building 25]
Superstructure 47 13-Jan-20 08-Mar-20 0 $469,968
C.ST.CN.B25.0210 Shuttering & Steel Fixing RC Columns & Tie Beams - [Level 01] [Building 25] 7 0% 13-Jan-20 20-Jan-20 0 $98,209 Shuttering & Steel Fixing RC Columns & Tie Beams - [Level 01] [Building 25]
C.ST.CN.B25.0220 Casting RC Columns & Tie Beams - [Level 01] [Building 25] 2 0% 21-Jan-20 22-Jan-20 0 $24,552 Casting RC Columns & Tie Beams - [Level 01] [Building 25]
C.ST.CN.B25.0230 Shuttering & Steel Fixing RC Columns - [Level 02] [Building 25] 7 0% 23-Jan-20 01-Feb-20 0 $38,769 Shuttering & Steel Fixing RC Columns - [Level 02] [Building 25]
C.ST.CN.B25.0240 Casting RC Columns - [Level 02] [Building 25] 2 0% 02-Feb-20 03-Feb-20 0 $9,692 Casting RC Columns - [Level 02] [Building 25]
C.ST.CN.B25.0250 Shuttering & Steel Fixing RC Beams & Slab - [Level 02] [Building 25] 12 0% 04-Feb-20 17-Feb-20 0 $201,466 Shuttering & Steel Fixing RC Beams & Slab - [Level 02] [Building 25]
C.ST.CN.B25.0260 Casting RC Beams & Slab - [Level 02] [Building 25] 2 0% 18-Feb-20 19-Feb-20 0 $50,367 Casting RC Beams & Slab - [Level 02] [Building 25]
C.ST.CN.B25.0280 RC Parapet Works Level [Building 25] 10 0% 20-Feb-20 02-Mar-20 0 $46,913 RC Parapet Works Level [Building 25]
C.ST.CN.B25.0270 Curing & Deshuttering RC Beams & Slab - [Level 02] [Building 25] 15 0% 20-Feb-20 08-Mar-20 0 $0 Curing & Deshuttering RC Beams & Slab - [Level 02] [Building 25]
Internal Finishes 62 09-Mar-20 21-May-2 0 $416,301
Walls 56 09-Mar-20 14-May-2 0 $169,362
C.AR.IF.B25.0290 Block Works [Building 25] 13 0% 09-Mar-20 23-Mar-20 0 $143,169 Block Works [Building 25]
C.AR.IF.B25.0030 Internal Painting Works - Wall [Building 25] 6 0% 09-May-20 14-May-2 0 $26,194 Internal Painting Works - Wall [Building 25]
Flooring 6 16-May-20 21-May-2 0 $170,549
C.AR.IF.B25.0040 Covers For Trenches Installation [Building 25] 2 0% 16-May-20 17-May-2 0 $169,441 Covers For Trenches Installation [Building 25]
C.AR.IF.B25.0050 Internal Epoxy Painting Works - Flooring [Building 25] 4 0% 18-May-20 21-May-2 0 $1,107 Internal Epoxy Painting Works - Flooring [Building 25]
General 9 04-May-20 13-May-2 0 $76,390
C.AR.IF.B25.0070 Aluminum Windows Installation [Building 25] 9 0% 04-May-20 13-May-2 0 $76,390 Aluminum Windows Installation [Building 25]
B.26 - Diesel Generator Room
Ro 132 13-May-20 28-Oct-20 0 $808,668
Civil Works 75 13-May-20 22-Aug-20 0 $320,243
Substructure 75 13-May-20 22-Aug-20 0 $191,581
Building (Generator Room)
Roo 75 13-May-20 22-Aug-20 0 $191,581
Earth work 4 13-May-20 17-May-2 0 $804
C.ST.EW.B26.0010 Excavation Works [Building 26] 4 0% 13-May-20 17-May-2 0 $804 Excavation Works [Building 26]
Foundation 20 18-May-20 15-Jun-20 0 $58,064
C.ST.EW.B26.0020 Replacement Works (If Any) [Building 26] 2 0% 18-May-20 19-May-2 0 $0 Replacement Works (If Any) [Building 26]
C.ST.CN.B26.0030 Polyethylene 400 Micron Sheets Below PC Footings [Building 26] 1 0% 20-May-20 20-May-2 0 $1,036 Polyethylene 400 Micron Sheets Below PC Footings [Building 26]
C.ST.CN.B26.0040 PC Footings Works [Building 26] 3 0% 21-May-20 30-May-2 0 $14,791 PC Footings Works [Building 26]
C.ST.CN.B26.0050 Shuttering RC Footings & Ground Beams [Building 26] 5 0% 31-May-20 04-Jun-20 0 $30,658 Shuttering RC Footings & Ground Beams [Building 26]
C.ST.CN.B26.0060 Casting RC Footings & Ground Beams [Building 26] 5 0% 06-Jun-20 10-Jun-20 0 $7,664 Casting RC Footings & Ground Beams [Building 26]
C.ST.CN.B26.0070 3 Layers Coating Cold Liquid Bitumen For RC Footings & Ground Beams [Building 26] 2 0% 11-Jun-20 13-Jun-20 0 $3,438 3 Layers Coating Cold Liquid Bitumen For RC Footings & Ground Beams [Building 2
C.ST.CN.B26.0080 Backfilling Works Between RC Footings & Ground Beams [Building 26] 2 0% 14-Jun-20 15-Jun-20 0 $476 Backfilling Works Between RC Footings & Ground Beams [Building 26]
Slab on Grade & Trenches
Trenc 19 26-Jul-20 22-Aug-20 0 $132,713
C.ST.CN.B26.0090 Under Ground Block Works [Building 26] 2 0% 26-Jul-20 27-Jul-20 0 $9,885 Under Ground Block Works [Building 26]
C.ST.CN.B26.0100 3 Layers Coating Cold Liquid Bitumen For Under Ground Block Works [Building 26] 2 0% 28-Jul-20 29-Jul-20 0 $1,384 3 Layers Coating Cold Liquid Bitumen For Under Ground Block Works [Building
Page 36 of 38
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
C.ST.CN.B26.0110 Backfilling Works Below Trenches [Building 26] 2 0% 04-Aug-20 05-Aug-20 0 $119 Backfilling Works Below Trenches [Building 26]
C.ST.CN.B26.0120 Polyethylene 400 Micron Sheets Below Trenches [Building 26] 1 0% 06-Aug-20 06-Aug-20 0 $298 Polyethylene 400 Micron Sheets Below Trenches [Building 26]
C.ST.CN.B26.0130 PC Works For Trenches [Building 26] 2 0% 08-Aug-20 09-Aug-20 0 $1,345 PC Works For Trenches [Building 26]
C.ST.CN.B26.0140 RC Works For Trenches [Building 26] 3 0% 10-Aug-20 12-Aug-20 0 $20,527 RC Works For Trenches [Building 26]
C.ST.CN.B26.0150 3 Layers Coating Cold Liquid Bitumen For RC Trenches [Building 26] 1 0% 13-Aug-20 13-Aug-20 0 $1,697 3 Layers Coating Cold Liquid Bitumen For RC Trenches [Building 26]
C.ST.CN.B26.0160 Backfilling Works Below Slab On Grade, Drains & Pits [Building 26] 2 0% 15-Aug-20 16-Aug-20 0 $0 Backfilling Works Below Slab On Grade, Drains & Pits [Building 26]
C.ST.CN.B26.0170 Polyethylene 400 Micron Sheets Below Slab On Grade, Drains & Pits [Building 26] 1 0% 17-Aug-20 17-Aug-20 0 $1,191 Polyethylene 400 Micron Sheets Below Slab On Grade, Drains & Pits [Build
C.ST.CN.B26.0180 PC Works For Slab On Grade, Drains & Pits [Building 26] 1 0% 18-Aug-20 18-Aug-20 0 $4,724 PC Works For Slab On Grade, Drains & Pits [Building 26]
C.ST.CN.B26.0190 RC Works For Slab On Grade, Drains & Pits [Building 26] 2 0% 19-Aug-20 22-Aug-20 0 $79,430 RC Works For Slab On Grade, Drains & Pits [Building 26]
C.ST.CN.B26.0200 RC Works For External Ramps & Staircases [Building 26] 2 0% 19-Aug-20 22-Aug-20 0 $12,114 RC Works For External Ramps & Staircases [Building 26]
Superstructure (Generato
(Generator Room) 32 16-Jun-20 25-Jul-20 0 $128,662
C.ST.CN.B26.0320 Shuttering & Steel Fixing RC Columns [Building 26] 6 0% 16-Jun-20 22-Jun-20 0 $23,292 Shuttering & Steel Fixing RC Columns [Building 26]
C.ST.CN.B26.0330 Casting RC Columns [Building 26] 2 0% 23-Jun-20 24-Jun-20 0 $5,823 Casting RC Columns [Building 26]
C.ST.CN.B26.0340 Shuttering & Steel Fixing RC Beams & Slab [Building 26] 8 0% 25-Jun-20 05-Jul-20 0 $79,637 Shuttering & Steel Fixing RC Beams & Slab [Building 26]
C.ST.CN.B26.0350 Casting RC Beams & Slab [Building 26] 2 0% 06-Jul-20 07-Jul-20 0 $19,909 Casting RC Beams & Slab [Building 26]
C.ST.CN.B26.0360 Curing & Deshuttering RC Beams & Slab [Building 26] 14 0% 08-Jul-20 25-Jul-20 0 $0 Curing & Deshuttering RC Beams & Slab [Building 26]
Internal Finishes 59 16-Aug-20 25-Oct-20 0 $258,319
Walls 44 16-Aug-20 07-Oct-20 0 $95,911
C.AR.IF.B26.0010 Block Works [Building 26] 15 0% 16-Aug-20 02-Sep-20 0 $58,322 Block Works [Building 26]
C.AR.IF.B26.0020 Internal Plaster Works [Building 26] 10 0% 08-Sep-20 19-Sep-20 0 $14,580 Internal Plaster Works [Building 26]
C.AR.IF.B26.0030 Internal Painting Works - Ceiling [Building 26] 8 0% 20-Sep-20 28-Sep-20 0 $12,560 Internal Painting Works - Ceiling [Building 26]
C.AR.IF.B26.0040 Internal Painting Works - Walls [Building 26] 6 0% 30-Sep-20 07-Oct-20 0 $10,449 Internal Painting Works - Walls [Building 26]
Flooring 11 08-Oct-20 20-Oct-20 0 $22,981
C.AR.IF.B26.0050 Covers For Trenches Installation [Building 26] 6 0% 08-Oct-20 14-Oct-20 0 $17,239 Covers For Trenches Installation [Building 26]
C.AR.IF.B26.0060 Internal Epoxy Painting Works - Flooring [Building 26] 5 0% 15-Oct-20 20-Oct-20 0 $5,742 Internal Epoxy Painting Works - Flooring [Building 26]
General 22 29-Sep-20 25-Oct-20 0 $139,428
C.AR.IF.B26.0080 Aluminum Windows Installation [Building 26] 6 0% 29-Sep-20 05-Oct-20 0 $64,037 Aluminum Windows Installation [Building 26]
C.AR.IF.B26.0090 Steel Doors Installation [Building 26] 4 0% 21-Oct-20 25-Oct-20 0 $75,390 Steel Doors Installation [Building 26]
External Finishes 33 20-Sep-20 28-Oct-20 0 $151,805
C.AR.EF.B26.0010 External Plaster Works [Exterior] [Building 26] 15 0% 20-Sep-20 07-Oct-20 0 $9,752 External Plaster Works [Exterior] [Building 26]
C.AR.EF.B26.0020 Steel Ladder Installation [Exterior] [Building 26] 3 0% 08-Oct-20 11-Oct-20 0 $20,725 Steel Ladder Installation [Exterior] [Building 26]
C.AR.EF.B26.0030 Clay Stone Skirting Works [Exterior] [Building 26] 3 0% 08-Oct-20 11-Oct-20 0 $31,362 Clay Stone Skirting Works [Exterior] [Building 26]
C.AR.EF.B26.0040 Steel Louvers Works [Exterior] [Building 26] 5 0% 12-Oct-20 17-Oct-20 0 $60,242 Steel Louvers Works [Exterior] [Building 26]
C.AR.EF.B26.0050 External Painting Works [Exterior] [Building 26] 7 0% 18-Oct-20 25-Oct-20 0 $22,165 External Painting Works [Exterior] [Building 26]
C.AR.EF.B26.0060 External Finishing For Outdoor Floors, Ramps, Stairs & Skirting [Exterior] [Building 26] 3 0% 26-Oct-20 28-Oct-20 0 $7,559 External Finishing For Outdoor Floors, Ramps, Stairs & Skirting [Ex
MEP Works 4 03-Sep-20 07-Sep-20 0 $78,301
Electrical Works 4 03-Sep-20 07-Sep-20 0 $78,301
Walls 4 03-Sep-20 07-Sep-20 0 $78,301
C.MEP.EL.B26.0020 Installation of Electrical 1st Fix for Walls [Building 26] 4 0% 03-Sep-20 07-Sep-20 0 $78,301 Installation of Electrical 1st Fix for Walls [Building 26]
Depot Fence 160 09-Jan-20 25-Jul-20 0 $0
Precast Elements Production
Producti 98 23-Mar-20 25-Jul-20 0 $0
C.ST.PR.DF.0020 Precast Footings [Production] [Depot Fence] 75 0% 23-Mar-20 25-Jun-20 0 $0 Precast Footings [Production] [Depot Fence]
C.ST.PR.DF.0030 Precast Columns [Production] [Depot Fence] 75 0% 23-Mar-20 25-Jun-20 0 $0 Precast Columns [Production] [Depot Fence]
C.ST.PR.DF.0040 Precast Walls [Production] [Depot Fence] 75 0% 19-Apr-20 25-Jul-20 0 $0 Precast Walls [Production] [Depot Fence]
North Side 138 09-Jan-20 27-Jun-20 0 $0
C.ST.ER.DF.0230 Excavation Works - North Side [Installation] [Depot Fence] 15 0% 09-Jan-20 27-Jan-20 0 $0 Excavation Works - North Side [Installation] [Depot Fence]
C.ST.ER.DF.0240 PC Footings - North Side [Installation] [Depot Fence] 15 0% 28-Jan-20 13-Feb-20 0 $0 PC Footings - North Side [Installation] [Depot Fence]
C.ST.ER.DF.0250 RC Footings - North Side [Installation] [Depot Fence] 45 0% 03-Feb-20 25-Mar-20 0 $0 RC Footings - North Side [Installation] [Depot Fence]
C.ST.ER.DF.0260 RC Retaining Walls - North Side [Installation] [Depot Fence] 45 0% 26-Feb-20 18-Apr-20 0 $0 RC Retaining Walls - North Side [Installation] [Depot Fence]
C.ST.ER.DF.0280 Precast RC Columns Erection - North Side [Installation] [Depot Fence] 30 0% 19-Apr-20 31-May-2 0 $0 Precast RC Columns Erection - North Side [Installation] [Depot Fence]
C.ST.ER.DF.0290 Precast RC Walls Erection - North Side [Installation] [Depot Fence] 30 0% 19-Apr-20 31-May-2 0 $0 Precast RC Walls Erection - North Side [Installation] [Depot Fence]
C.ST.ER.DF.0310 Grouting Works - North Side [Installation] [Depot Fence] 12 0% 01-Jun-20 14-Jun-20 0 $0 Grouting Works - North Side [Installation] [Depot Fence]
C.ST.ER.DF.0320 Metal Boxes Erection - North Side [Installation] [Depot Fence] 15 0% 10-Jun-20 27-Jun-20 0 $0 Metal Boxes Erection - North Side [Installation] [Depot Fence]
C.ST.ER.DF.0330 Galvanized steel barbed wire cage Erection - North Side [Installation] [Depot Fence] 14 0% 10-Jun-20 25-Jun-20 0 $0 Galvanized steel barbed wire cage Erection - North Side [Installation] [Depot Fence
South Side 75 23-Mar-20 25-Jun-20 0 $0
C.ST.ER.DF.0360 Precast RC Columns Erection - South Side [Installation] [Depot Fence] 30 0% 23-Mar-20 28-Apr-20 0 $0 Precast RC Columns Erection - South Side [Installation] [Depot Fence]
C.ST.ER.DF.0370 Precast RC Footings Erection - South Side [Installation] [Depot Fence] 30 0% 23-Mar-20 28-Apr-20 0 $0 Precast RC Footings Erection - South Side [Installation] [Depot Fence]
C.ST.ER.DF.0380 Precast RC Walls Erection - South Side [Installation] [Depot Fence] 30 0% 04-Apr-20 10-May-2 0 $0 Precast RC Walls Erection - South Side [Installation] [Depot Fence]
Page 37 of 38
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
C.ST.ER.DF.0410 Grouting Works - South Side [Installation] [Depot Fence] 20 0% 11-May-20 08-Jun-20 0 $0 Grouting Works - South Side [Installation] [Depot Fence]
C.ST.ER.DF.0420 Metal Boxes Erection - South Side [Installation] [Depot Fence] 15 0% 09-Jun-20 25-Jun-20 0 $0 Metal Boxes Erection - South Side [Installation] [Depot Fence]
C.ST.ER.DF.0430 Galvanized steel barbed wire cage Erection - South Side [Installation] [Depot Fence] 15 0% 09-Jun-20 25-Jun-20 0 $0 Galvanized steel barbed wire cage Erection - South Side [Installation] [Depot Fence
Depot Layout 98 20-May-20 24-Sep-20 0 $83,905,359
C.ST.INF.DL.0010 Depot Layout Works 98 0% 20-May-20 24-Sep-20 0 $83,905,359 Depot Layout Works
Depot Leveling & Grading 100 26-Sep-20 23-Jan-21 0 $39,322,190
C.ST.INF.DLG.0010 Depot Leveling & Grading 100 0% 26-Sep-20 23-Jan-21 0 $39,322,190 Depot Leveling & Grading
Track Areas Works 173 27-Nov-19 25-Jun-20 0 $84,844,161
Track Areas works 116 04-Feb-20 25-Jun-20 0 $83,608,059
Area 2 (Train washing - W
Wheel monitoring shed) 69 04-Feb-20 26-Apr-20 0 $16,752,506
C.ST.INF.TA.0050 Infrastructure Civil Works - Area 2 25 0% 04-Feb-20 03-Mar-20 0 $15,674,742 Infrastructure Civil Works - Area 2
C.ST.SU.TA.0060 Subgrade Works - Area 2 22 0% 04-Mar-20 29-Mar-20 0 $316,472 Subgrade Works - Area 2
C.ST.OSC.TA.0070 OCS Foundation Works - Area 2 22 0% 30-Mar-20 26-Apr-20 0 $761,292 OCS Foundation Works - Area 2
Area 3 (Test Yard line) 69 04-Feb-20 26-Apr-20 0 $16,752,506
C.ST.INF.TA.0090 Infrastructure Civil Works - Area 3 25 0% 04-Feb-20 03-Mar-20 0 $15,674,742 Infrastructure Civil Works - Area 3
C.ST.SU.TA.0100 Subgrade Works - Area 3 22 0% 04-Mar-20 29-Mar-20 0 $316,472 Subgrade Works - Area 3
C.ST.OSC.TA.0110 OCS Foundation Works - Area 3 22 0% 30-Mar-20 26-Apr-20 0 $761,292 OCS Foundation Works - Area 3
Area 4 (Parking Yard line) 69 04-Feb-20 26-Apr-20 0 $16,752,506
C.ST.INF.TA.0130 Infrastructure Civil Works - Area 4 25 0% 04-Feb-20 03-Mar-20 0 $15,674,742 Infrastructure Civil Works - Area 4
C.ST.SU.TA.0140 Subgrade Works - Area 4 22 0% 04-Mar-20 29-Mar-20 0 $316,472 Subgrade Works - Area 4
C.ST.OSC.TA.0150 OCS Foundation Works - Area 4 22 0% 30-Mar-20 26-Apr-20 0 $761,292 OCS Foundation Works - Area 4
Area 5 (Entrance & Exit Tr
Train Line from main line - Boggie area) 69 04-Feb-20 26-Apr-20 0 $16,752,506
C.ST.INF.TA.0170 Infrastructure Civil Works - Area 5 25 0% 04-Feb-20 03-Mar-20 0 $15,674,742 Infrastructure Civil Works - Area 5
C.ST.SU.TA.0180 Subgrade Works - Area 5 22 0% 04-Mar-20 29-Mar-20 0 $316,472 Subgrade Works - Area 5
C.ST.OSC.TA.0190 OCS Foundation Works - Area 5 22 0% 30-Mar-20 26-Apr-20 0 $761,292 OCS Foundation Works - Area 5
Area 6 (Around Buildings (5,12,6,7 & 17,19,20) 116 04-Feb-20 25-Jun-20 0 $16,598,033
C.ST.INF.TA.0210 Infrastructure Civil Works - Area 6 93 0% 04-Feb-20 30-May-2 0 $15,674,742 Infrastructure Civil Works - Area 6
C.ST.SP.TA.0220 Slope Protection Works - Area 6 100 0% 23-Feb-20 25-Jun-20 0 $161,999 Slope Protection Works - Area 6
C.ST.OSC.TA.0230 OCS Foundation Works - Area 6 35 0% 15-Mar-20 26-Apr-20 0 $761,292 OCS Foundation Works - Area 6
Main Electrical Cable Trench
Trenc 30 22-Dec-19 27-Jan-20 0 $618,051
C.ST.INF.MET.0010 Main Electrical Cable Trench - Civil Works 30 0% 22-Dec-19 27-Jan-20 0 $618,051 Main Electrical Cable Trench - Civil Works
Electrical Trench 101 27-Nov-19 25-Mar-20 0 $618,051
C.ST.INF.EUT.0010 Electrical Utilities Trench - Civil Works 101 0% 27-Nov-19 25-Mar-20 0 $618,051 Electrical Utilities Trench - Civil Works
Depot Roads 180 24-Jan-21 31-Aug-21 0 $56,615,858
C.ST.INF.RD.0010 Depot Road Works 180 0% 24-Jan-21 31-Aug-21 0 $56,615,858 Depot Road Works
Depot Landscape 180 24-Mar-21 31-Oct-21 0 $8,663,828
C.ST.INF.LS.0010 Depot Landscape Works 180 0% 24-Mar-21 31-Oct-21 0 $8,663,828 Depot Landscape
Main Line Fence (123 KM) 325 21-Jan-20 24-Feb-21 0 $195,639,380
Production 325 21-Jan-20 24-Feb-21 0 $93,788,849
Group #02 325 21-Jan-20 24-Feb-21 0 $93,788,849
C.ST.PR.MLF.0050 Precast Footings (9,000 unit) [Group 02] [Production] [Main Line Fence] 274 0% 21-Jan-20 24-Dec-20 0 $51,583,860 Precast Footings (9,000 unit) [Group 02] [Production] [Main
C.ST.PR.MLF.0060 Precast Columns (9,000 unit) [Group 02] [Production] [Main Line Fence] 274 0% 03-Feb-20 05-Jan-21 0 $9,378,891 Precast Columns (9,000 unit) [Group 02] [Production] [Ma
C.ST.PR.MLF.0040 Precast Walls (9,000 unit) [Group 02] [Production] [Main Line Fence] 300 0% 20-Feb-20 24-Feb-21 0 $32,826,098 Precast Walls (9,000 unit) [Group 02] [Production]
Erection 298 20-Feb-20 22-Feb-21 0 $101,850,531
Section (A) - (27,065 M) 298 20-Feb-20 22-Feb-21 0 $40,323,327
Section A1 (5,600 M) 88 20-Feb-20 09-Jun-20 0 $12,896,033
C.ST.ER.MLF.0010 Excavation Works [Section A1] [Main Line Fence] 73 0% 20-Feb-20 17-May-2 0 $762,027 Excavation Works [Section A1] [Main Line Fence]
C.ST.ER.MLF.0020 RC Footings Erection [Section A1] [Main Line Fence] 73 0% 27-Feb-20 30-May-2 0 $6,222,004 RC Footings Erection [Section A1] [Main Line Fence]
C.ST.ER.MLF.0030 RC Columns Erection [Section A1] [Main Line Fence] 73 0% 27-Feb-20 30-May-2 0 $1,131,270 RC Columns Erection [Section A1] [Main Line Fence]
C.ST.ER.MLF.0040 Footings Water Proofing Works [Section A1] [Main Line Fence] 73 0% 02-Mar-20 02-Jun-20 0 $737,856 Footings Water Proofing Works [Section A1] [Main Line Fence]
C.ST.ER.MLF.0050 Backfilling Works [Section A1] [Main Line Fence] 73 0% 05-Mar-20 06-Jun-20 0 $83,412 Backfilling Works [Section A1] [Main Line Fence]
C.ST.ER.MLF.0060 RC Walls Erection [Section A1] [Main Line Fence] 73 0% 09-Mar-20 09-Jun-20 0 $3,959,465 RC Walls Erection [Section A1] [Main Line Fence]
Section A2 (6,665 M) 210 10-Jun-20 22-Feb-21 0 $14,971,568
C.ST.ER.MLF.0110 RC Footings Erection [Section A2] [Main Line Fence] 78 0% 10-Jun-20 16-Sep-20 0 $7,405,291 RC Footings Erection [Section A2] [Main Line Fence]
C.ST.ER.MLF.0120 RC Columns Erection [Section A2] [Main Line Fence] 78 0% 10-Jun-20 16-Sep-20 0 $1,346,415 RC Columns Erection [Section A2] [Main Line Fence]
C.ST.ER.MLF.0130 Footings Water Proofing Works [Section A2] [Main Line Fence] 78 0% 14-Jun-20 20-Sep-20 0 $878,178 Footings Water Proofing Works [Section A2] [Main Line Fence]
C.ST.ER.MLF.0140 Backfilling Works [Section A2] [Main Line Fence] 78 0% 17-Jun-20 23-Sep-20 0 $99,267 Backfilling Works [Section A2] [Main Line Fence]
C.ST.ER.MLF.0150 RC Walls Erection [Section A2] [Main Line Fence] 78 0% 21-Jun-20 27-Sep-20 0 $4,712,462 RC Walls Erection [Section A2] [Main Line Fence]
C.ST.ER.MLF.0160 Grouting Works [Section A2] [Main Line Fence] 78 0% 24-Jun-20 30-Sep-20 0 $0 Grouting Works [Section A2] [Main Line Fence]
Page 38 of 38
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
C.ST.ER.MLF.0170 Metal Boxes Erection [Section A2] [Main Line Fence] 60 0% 01-Oct-20 12-Dec-20 0 $115,227 Metal Boxes Erection [Section A2] [Main Line Fence]
C.ST.ER.MLF.0180 Galvanized steel barbed wire cage Erection [Section A2] [Main Line Fence] 60 0% 13-Dec-20 22-Feb-21 0 $414,729 Galvanized steel barbed wire cage Erection [Sectio
Section A5 (5,545 M) 93 04-Nov-20 22-Feb-21 0 $12,455,726
C.ST.ER.MLF.0380 RC Footings Erection [Section A5] [Main Line Fence] 54 0% 04-Nov-20 05-Jan-21 0 $6,160,894 RC Footings Erection [Section A5] [Main Line Fence]
C.ST.ER.MLF.0390 RC Columns Erection [Section A5] [Main Line Fence] 54 0% 04-Nov-20 05-Jan-21 0 $1,120,161 RC Columns Erection [Section A5] [Main Line Fence]
C.ST.ER.MLF.0400 Footings Water Proofing Works [Section A5] [Main Line Fence] 54 0% 08-Nov-20 10-Jan-21 0 $730,611 Footings Water Proofing Works [Section A5] [Main Line F
C.ST.ER.MLF.0410 Backfilling Works [Section A5] [Main Line Fence] 54 0% 11-Nov-20 13-Jan-21 0 $82,593 Backfilling Works [Section A5] [Main Line Fence]
C.ST.ER.MLF.0420 RC Walls Erection [Section A5] [Main Line Fence] 54 0% 15-Nov-20 17-Jan-21 0 $3,920,573 RC Walls Erection [Section A5] [Main Line Fence]
C.ST.ER.MLF.0430 Grouting Works [Section A5] [Main Line Fence] 54 0% 18-Nov-20 20-Jan-21 0 $0 Grouting Works [Section A5] [Main Line Fence]
C.ST.ER.MLF.0440 Metal Boxes Erection [Section A5] [Main Line Fence] 27 0% 21-Jan-21 22-Feb-21 0 $95,865 Metal Boxes Erection [Section A5] [Main Line Fenc
C.ST.ER.MLF.0450 Galvanized steel barbed wire cage Erection [Section A5] [Main Line Fence] 27 0% 21-Jan-21 22-Feb-21 0 $345,030 Galvanized steel barbed wire cage Erection [Sectio
Section (B) - (24,730 M) 298 20-Feb-20 22-Feb-21 0 $50,875,467
Section B1 - (3,260 M) 60 20-Feb-20 02-May-2 0 $2,304,959
C.ST.ER.MLF.0500 RC Walls Erection [Section B1] [Main Line Fence] 60 0% 20-Feb-20 02-May-2 0 $2,304,959 RC Walls Erection [Section B1] [Main Line Fence]
Section B2 - (15,455 M) 238 03-May-20 22-Feb-21 0 $34,716,518
C.ST.ER.MLF.0560 RC Footings Erection [Section B2] [Main Line Fence] 110 0% 03-May-20 21-Sep-20 0 $17,171,611 RC Footings Erection [Section B2] [Main Line Fence]
C.ST.ER.MLF.0570 RC Columns Erection [Section B2] [Main Line Fence] 110 0% 03-May-20 21-Sep-20 0 $3,122,111 RC Columns Erection [Section B2] [Main Line Fence]
C.ST.ER.MLF.0580 Footings Water Proofing Works [Section B2] [Main Line Fence] 110 0% 09-May-20 27-Sep-20 0 $2,036,348 Footings Water Proofing Works [Section B2] [Main Line Fence]
C.ST.ER.MLF.0590 Backfilling Works [Section B2] [Main Line Fence] 110 0% 14-May-20 03-Oct-20 0 $230,181 Backfilling Works [Section B2] [Main Line Fence]
C.ST.ER.MLF.0600 RC Walls Erection [Section B2] [Main Line Fence] 110 0% 20-May-20 10-Oct-20 0 $10,927,389 RC Walls Erection [Section B2] [Main Line Fence]
C.ST.ER.MLF.0610 Grouting Works [Section B2] [Main Line Fence] 110 0% 01-Jun-20 15-Oct-20 0 $0 Grouting Works [Section B2] [Main Line Fence]
C.ST.ER.MLF.0620 Metal Boxes Erection [Section B2] [Main Line Fence] 54 0% 17-Oct-20 19-Dec-20 0 $267,183 Metal Boxes Erection [Section B2] [Main Line Fence]
C.ST.ER.MLF.0630 Galvanized steel barbed wire cage Erection [Section B2] [Main Line Fence] 54 0% 20-Dec-20 22-Feb-21 0 $961,695 Galvanized steel barbed wire cage Erection [Sectio
Section B3 - (6,016 M) 86 18-Jul-20 03-Nov-20 0 $13,853,990
C.ST.ER.MLF.0640 Excavation Works [Section B3] [Main Line Fence] 70 0% 18-Jul-20 14-Oct-20 0 $818,601 Excavation Works [Section B3] [Main Line Fence]
C.ST.ER.MLF.0650 RC Footings Erection [Section B3] [Main Line Fence] 70 0% 27-Jul-20 22-Oct-20 0 $6,684,214 RC Footings Erection [Section B3] [Main Line Fence]
C.ST.ER.MLF.0660 RC Columns Erection [Section B3] [Main Line Fence] 70 0% 27-Jul-20 22-Oct-20 0 $1,215,312 RC Columns Erection [Section B3] [Main Line Fence]
C.ST.ER.MLF.0670 Footings Water Proofing Works [Section B3] [Main Line Fence] 70 0% 04-Aug-20 26-Oct-20 0 $792,666 Footings Water Proofing Works [Section B3] [Main Line Fence]
C.ST.ER.MLF.0680 Backfilling Works [Section B3] [Main Line Fence] 70 0% 08-Aug-20 31-Oct-20 0 $89,607 Backfilling Works [Section B3] [Main Line Fence]
C.ST.ER.MLF.0690 RC Walls Erection [Section B3] [Main Line Fence] 70 0% 11-Aug-20 03-Nov-20 0 $4,253,591 RC Walls Erection [Section B3] [Main Line Fence]
Section (C) - (7,897 M) 126 20-Feb-20 26-Jul-20 0 $10,651,738
Section C1 - (4,428 M) 60 20-Feb-20 02-May-2 0 $3,137,310
C.ST.ER.MLF.0780 RC Walls Erection [Section C1] [Main Line Fence] 60 0% 20-Feb-20 02-May-2 0 $3,137,310 RC Walls Erection [Section C1] [Main Line Fence]
Section C2 - (3,468 M) 66 03-May-20 26-Jul-20 0 $7,514,428
C.ST.ER.MLF.0830 RC Footings Erection [Section C2] [Main Line Fence] 59 0% 03-May-20 16-Jul-20 0 $3,853,205 RC Footings Erection [Section C2] [Main Line Fence]
C.ST.ER.MLF.0840 RC Columns Erection [Section C2] [Main Line Fence] 60 0% 03-May-20 18-Jul-20 0 $700,581 RC Columns Erection [Section C2] [Main Line Fence]
C.ST.ER.MLF.0850 Footings Water Proofing Works [Section C2] [Main Line Fence] 60 0% 06-May-20 21-Jul-20 0 $456,939 Footings Water Proofing Works [Section C2] [Main Line Fence]
C.ST.ER.MLF.0860 RC Walls Erection [Section C2] [Main Line Fence] 60 0% 10-May-20 26-Jul-20 0 $2,452,043 RC Walls Erection [Section C2] [Main Line Fence]
C.ST.ER.MLF.0870 Backfilling Works [Section C2] [Main Line Fence] 45 0% 10-May-20 07-Jul-20 0 $51,660 Backfilling Works [Section C2] [Main Line Fence]
R2 Fence (500 M) 47 23-Jun-20 24-Aug-20 0 $1,120,371
C.AR.IF.R2.0010 Block Works [R2 Fence] 25 0% 23-Jun-20 22-Jul-20 0 $398,601 Block Works [R2 Fence]
C.ST.CN.R2.0020 RC Columns Works [R2 Fence] 25 0% 02-Jul-20 05-Aug-20 0 $155,294 RC Columns Works [R2 Fence]
C.ST.CN.R2.0030 RC Tie Beams Works [R2 Fence] 25 0% 02-Jul-20 05-Aug-20 0 $143,200 RC Tie Beams Works [R2 Fence]
C.AR.IF.R2.0040 Plaster Works [R2 Fence] 26 0% 12-Jul-20 16-Aug-20 0 $211,638 Plaster Works [R2 Fence]
C.AR.IF.R2.0050 Painting Works [R2 Fence] 26 0% 19-Jul-20 24-Aug-20 0 $211,638 Painting Works [R2 Fence]
Milestones List Layout

Page |1
Page 1 of 3
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
LRT - 10th of Ramadan
Ramad Railway Project Depot Badr & ML Fence BL Rev. 01 523 27-Jan-20 31-Oct-21 0 $0

Key Dates & Milestones


Mileston 523 27-Jan-20 31-Oct-21 0 $0

General Milestones 523 27-Jan-20 31-Oct-21 0 $0


Depot Buildings 320 02-Mar-20 31-Mar-21 0 $0
B.01 - Wheel Monitoring S
Shed 74 21-Jul-20 24-Oct-20 0 $0
A1050 Completion of Civil Works [Building 01] 0 0% 21-Jul-20* 0 $0 Completion of Civil Works [Building 01]
A1060 Access for E&M Works (By Others) [Building 01] 0 0% 12-Aug-2 0 $0 Access for E&M Works (By Others) [Building 01]
A1070 Start of Track works (By Others) [Building 01] 0 0% 12-Aug-2 0 $0 Start of Track works (By Others) [Building 01]
A3270 Completion of Arrangement [Building 01] 0 0% 24-Oct-20 0 $0 Completion of Arrangement [Building 01]
B.02 - Train Washing Machine
Mac 43 14-Oct-20 05-Dec-20 0 $0
A3791 Completion of Civil Works [Building 02] 0 0% 14-Oct-20 0 $0 Completion of Civil Works [Building 02]
A3801 Access for E&M Works (By Others) [Building 02] 0 0% 22-Oct-20 0 $0 Access for E&M Works (By Others) [Building 02]
A3811 Start of Track works (By Others) [Building 02] 0 0% 22-Oct-20 0 $0 Start of Track works (By Others) [Building 02]
A3821 Completion of Arrangement [Building 02] 0 0% 05-Dec-2 0 $0 Completion of Arrangement [Building 02]
B.03 - Hazardous Material Warehouse 63 26-Jul-20 14-Oct-20 0 $0
A4101 Completion of Civil Works [Building 03] 0 0% 26-Jul-20* 0 $0 Completion of Civil Works [Building 03]
A4111 Access for E&M Works (By Others) [Building 03] 0 0% 17-Aug-2 0 $0 Access for E&M Works (By Others) [Building 03]
A4131 Completion of Arrangement [Building 03] 0 0% 14-Oct-20 0 $0 Completion of Arrangement [Building 03]
B.04 - Fuel Filling Station 51 15-Sep-20 16-Nov-20 0 $0
A4411 Completion of Civil Works [Building 04] 0 0% 15-Sep-2 0 $0 Completion of Civil Works [Building 04]
A4421 Access for E&M Works (By Others) [Building 04] 0 0% 03-Oct-20 0 $0 Access for E&M Works (By Others) [Building 04]
A4441 Completion of Arrangement [Building 04] 0 0% 16-Nov-2 0 $0 Completion of Arrangement [Building 04]
B.05 - Section Post 70 16-Aug-20 09-Nov-20 0 $0
A4721 Completion of Civil Works [Building 05] 0 0% 16-Aug-2 0 $0 Completion of Civil Works [Building 05]
A4731 Access for E&M Works (By Others) [Building 05] 0 0% 27-Aug-2 0 $0 Access for E&M Works (By Others) [Building 05]
A4751 Completion of Arrangement [Building 05] 0 0% 09-Nov-2 0 $0 Completion of Arrangement [Building 05]
B.06 - Signal Building 84 08-Apr-20 26-Jul-20 0 $0
A5031 Completion of Civil Works [Building 06] 0 0% 08-Apr-20 0 $0 Completion of Civil Works [Building 06]
A5041 Access for E&M Works (By Others) [Building 06] 0 0% 29-Apr-20 0 $0 Access for E&M Works (By Others) [Building 06]
A5061 Completion of Arrangement [Building 06] 0 0% 26-Jul-20* 0 $0 Completion of Arrangement [Building 06]
B.07 - Switching Substation
Substatio 64 18-Apr-20 11-Jul-20 0 $0
A5341 Completion of Civil Works [Building 07] 0 0% 18-Apr-20 0 $0 Completion of Civil Works [Building 07]
A5351 Access for E&M Works (By Others) [Building 07] 0 0% 29-Apr-20 0 $0 Access for E&M Works (By Others) [Building 07]
A5371 Completion of Arrangement [Building 07] 0 0% 11-Jul-20* 0 $0 Completion of Arrangement [Building 07]
B.08 - L.R.W 104 21-Jul-20 29-Nov-20 0 $0
A5651 Completion of Civil Works [Building 08] 0 0% 21-Jul-20* 0 $0 Completion of Civil Works [Building 08]
A5661 Access for E&M Works (By Others) [Building 08] 0 0% 29-Jul-20* 0 $0 Access for E&M Works (By Others) [Building 08]
A5671 Start of Track works (By Others) [Building 08] 0 0% 29-Jul-20* 0 $0 Start of Track works (By Others) [Building 08]
A5681 Completion of Arrangement [Building 08] 0 0% 29-Nov-2 0 $0 Completion of Arrangement [Building 08]
B.09 - Locomotive & Flat W
Wagons Parking Building 109 04-Jul-20 17-Nov-20 0 $0
A5961 Completion of Civil Works [Building 09] 0 0% 04-Jul-20* 0 $0 Completion of Civil Works [Building 09]
A5971 Access for E&M Works (By Others) [Building 09] 0 0% 20-Jul-20* 0 $0 Access for E&M Works (By Others) [Building 09]
A5981 Start of Track works (By Others) [Building 09] 0 0% 20-Jul-20* 0 $0 Start of Track works (By Others) [Building 09]
A5991 Completion of Arrangement [Building 09] 0 0% 17-Nov-2 0 $0 Completion of Arrangement [Building 09]
B.10 - Compressed Air Station
Sta & Battery Room 91 04-Aug-20 22-Nov-20 0 $0
A6271 Completion of Civil Works [Building 10] 0 0% 04-Aug-2 0 $0 Completion of Civil Works [Building 10]
A6281 Access for E&M Works (By Others) [Building 10] 0 0% 25-Aug-2 0 $0 Access for E&M Works (By Others) [Building 10]
A6301 Completion of Arrangement [Building 10] 0 0% 22-Nov-2 0 $0 Completion of Arrangement [Building 10]
B.11 - Bogie Change Hall & Underfloor Building 100 14-Jul-20 17-Nov-20 0 $0
A6581 Completion of Civil Works [Building 11] 0 0% 14-Jul-20* 0 $0 Completion of Civil Works [Building 11]
A6591 Access for E&M Works (By Others) [Building 11] 0 0% 19-Aug-2 0 $0 Access for E&M Works (By Others) [Building 11]

Remaining Level of Effort LRT 10th of Ramadan Railway Project


Actual Work
Badr Depot & Main Line Fence
Remaining Work
Baseline Schedule Rev.01 (General Milestones Layout)
Critical Remaining Work
Milestone
Summary
Page 2 of 3
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
A6601 Start of Track works (By Others) [Building 11] 0 0% 19-Aug-2 0 $0 Start of Track works (By Others) [Building 11]
A6611 Completion of Arrangement [Building 11] 0 0% 17-Nov-2 0 $0 Completion of Arrangement [Building 11]
B.12 - General Overhaul W
Workshop 165 15-Sep-20 31-Mar-21 0 $0
A6891 Completion of Civil Works [Building 12] 0 0% 15-Sep-2 0 $0 Completion of Civil Works [Building 12]
A6901 Access for E&M Works (By Others) [Building 12] 0 0% 15-Oct-20 0 $0 Access for E&M Works (By Others) [Building 12]
A6911 Start of Track works (By Others) [Building 12] 0 0% 15-Oct-20 0 $0 Start of Track works (By Others) [Building 12]
A6921 Completion of Arrangement [Building 12] 0 0% 31-Mar-2 0 $0 Completion of Arrangement [Building 12]
B.13 - Parking Shed 174 29-Jul-20 28-Feb-21 0 $0
A7201 Completion of Civil Works [Building 13] 0 0% 29-Jul-20* 0 $0 Completion of Civil Works [Building 13]
A7211 Access for E&M Works (By Others) [Building 13] 0 0% 02-Sep-2 0 $0 Access for E&M Works (By Others) [Building 13]
A7221 Start of Track works (By Others) [Building 13] 0 0% 02-Sep-2 0 $0 Start of Track works (By Others) [Building 13]
A7231 Completion of Arrangement [Building 13] 0 0% 28-Feb-2 0 $0 Completion of Arrangement [Building 13]
B.14 - Operation Building 131 15-Oct-20 21-Mar-21 0 $0
A7511 Completion of Civil Works [Building 14] 0 0% 15-Oct-20 0 $0 Completion of Civil Works [Building 14]
A7521 Access for E&M Works (By Others) [Building 14] 0 0% 25-Oct-20 0 $0 Access for E&M Works (By Others) [Building 14]
A7541 Completion of Arrangement [Building 14] 0 0% 21-Mar-2 0 $0 Completion of Arrangement [Building 14]
B.15 - Material Shed 54 15-Sep-20 19-Nov-20 0 $0
A7821 Completion of Civil Works [Building 15] 0 0% 15-Sep-2 0 $0 Completion of Civil Works [Building 15]
A7831 Access for E&M Works (By Others) [Building 15] 0 0% 05-Oct-20 0 $0 Access for E&M Works (By Others) [Building 15]
A7851 Completion of Arrangement [Building 15] 0 0% 19-Nov-2 0 $0 Completion of Arrangement [Building 15]
B.16 - Warehouse 111 30-Sep-20 11-Feb-21 0 $0
A8131 Completion of Civil Works [Building 16] 0 0% 30-Sep-2 0 $0 Completion of Civil Works [Building 16]
A8141 Access for E&M Works (By Others) [Building 16] 0 0% 15-Oct-20 0 $0 Access for E&M Works (By Others) [Building 16]
A8161 Completion of Arrangement [Building 16] 0 0% 11-Feb-2 0 $0 Completion of Arrangement [Building 16]
B.17 - OCC 149 16-Jun-20 17-Dec-20 0 $0
A8441 Completion of Civil Works [Building 17] 0 0% 16-Jun-20 0 $0 Completion of Civil Works [Building 17]
A8451 Access for E&M Works (By Others) [Building 17] 0 0% 21-Jul-20* 0 $0 Access for E&M Works (By Others) [Building 17]
A8471 Completion of Arrangement [Building 17] 0 0% 17-Dec-2 0 $0 Completion of Arrangement [Building 17]
B.18 - Drivers Accommodation
Accommoda Building 141 08-Oct-20 25-Mar-21 0 $0
A8751 Completion of Civil Works [Building 18] 0 0% 08-Oct-20 0 $0 Completion of Civil Works [Building 18]
A8761 Access for E&M Works (By Others) [Building 18] 0 0% 05-Nov-2 0 $0 Access for E&M Works (By Others) [Building 18]
A8781 Completion of Arrangement [Building 18] 0 0% 25-Mar-2 0 $0 Completion of Arrangement [Building 18]
B.19 - Administration & Maintenance
Ma Building 147 30-Sep-20 25-Mar-21 0 $0
A9061 Completion Milestone of Civil Works [Building 19] 0 0% 30-Sep-2 0 $0 Completion Milestone of Civil Works [Building 19]
A9071 Access for E&M Works (By Others) [Building 19] 0 0% 10-Nov-2 0 $0 Access for E&M Works (By Others) [Building 19]
A9091 Completion Of Arrangement [Building 19] 0 0% 25-Mar-2 0 $0 Completion Of Arrangement [Building 19]
B.20 - Fixed Installation W
Workshop And Training Center 132 02-Jun-20 14-Nov-20 0 $0
A9371 Completion of Civil Works [Building 20] 0 0% 02-Jun-20 0 $0 Completion of Civil Works [Building 20]
A9381 Access for E&M Works (By Others) [Building 20] 0 0% 02-Jul-20* 0 $0 Access for E&M Works (By Others) [Building 20]
A9401 Completion of Arrangement [Building 20] 0 0% 14-Nov-2 0 $0 Completion of Arrangement [Building 20]
B.21 - Pump Station and W
Water Tank 62 13-Sep-20 26-Nov-20 0 $0
A9681 Completion of Civil Works [Building 21] 0 0% 13-Sep-2 0 $0 Completion of Civil Works [Building 21]
A9691 Access for E&M Works (By Others) [Building 21] 0 0% 29-Sep-2 0 $0 Access for E&M Works (By Others) [Building 21]
A9711 Completion of Arrangement [Building 21] 0 0% 26-Nov-2 0 $0 Completion of Arrangement [Building 21]
B.22 - Security Room 1 46 15-Jul-20 14-Sep-20 0 $0
A9991 Completion of Civil Works [Building 22] 0 0% 15-Jul-20* 0 $0 Completion of Civil Works [Building 22]
A10001 Access for E&M Works (By Others) [Building 22] 0 0% 29-Jul-20* 0 $0 Access for E&M Works (By Others) [Building 22]
A10021 Completion of Arrangement [Building 22] 0 0% 14-Sep-2 0 $0 Completion of Arrangement [Building 22]
B.23 - Security Room 2 46 15-Jul-20 14-Sep-20 0 $0
A10301 Completion of Civil Works [Building 23] 0 0% 15-Jul-20* 0 $0 Completion of Civil Works [Building 23]
A10311 Access for E&M Works (By Others) [Building 23] 0 0% 29-Jul-20* 0 $0 Access for E&M Works (By Others) [Building 23]
A10331 Completion of Arrangement [Building 23] 0 0% 14-Sep-2 0 $0 Completion of Arrangement [Building 23]
B.24 - Guard Tower 48 29-Jul-20 29-Sep-20 0 $0
A10611 Completion of Civil Works [Building 24] 0 0% 29-Jul-20* 0 $0 Completion of Civil Works [Building 24]
A10621 Access for E&M Works (By Others) [Building 24] 0 0% 16-Aug-2 0 $0 Access for E&M Works (By Others) [Building 24]
A10641 Completion of Arrangement [Building 24] 0 0% 29-Sep-2 0 $0 Completion of Arrangement [Building 24]
B.25 - Following up Substation
Substa 67 02-Mar-20 21-May-2 0 $0
A10921 Completion of Civil Works [Building 25] 0 0% 02-Mar-2 0 $0 Completion of Civil Works [Building 25]
A10931 Access for E&M Works (By Others) [Building 25] 0 0% 23-Mar-2 0 $0 Access for E&M Works (By Others) [Building 25]
Page 3 of 3
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
A10951 Completion of Arrangement [Building 25] 0 0% 21-May-2 0 $0 Completion of Arrangement [Building 25]
B.26 - Diesel Generator Room
Ro 57 22-Aug-20 28-Oct-20 0 $0
A11231 Completion of Civil Works [Building 26] 0 0% 22-Aug-2 0 $0 Completion of Civil Works [Building 26]
A11241 Access for E&M Works (By Others) [Building 26] 0 0% 02-Sep-2 0 $0 Access for E&M Works (By Others) [Building 26]
A11261 Completion of Arrangement [Building 26] 0 0% 28-Oct-20 0 $0 Completion of Arrangement [Building 26]
Depot Fence 0 25-Jun-20 25-Jun-20 0 $0
A12400 Completion of Depot Fence 0 0% 25-Jun-20 0 $0 Completion of Depot Fence
Depot Layout 122 27-Jan-20 25-Jun-20 0 $0
A11551 Main Cable Line Trenches for Low & High Power Supplies Complete 0 0% 27-Jan-20 0 $0 Main Cable Line Trenches for Low & High Power Supplies Complete
A11541 Utility Trenches in Outdoor Track Area Complete 0 0% 25-Mar-2 0 $0 Utility Trenches in Outdoor Track Area Complete
A11531 Subgrade & OCS Foundation Works Milestone 0 0% 26-Apr-20 0 $0 Subgrade & OCS Foundation Works Milestone
A12410 Infrastructure Civil Works - Works Complete 0 0% 30-May-2 0 $0 Infrastructure Civil Works - Works Complete
A11521 Slope Protection Works Milestone 0 0% 25-Jun-20 0 $0 Slope Protection Works Milestone
Depot Roads 0 31-Aug-21 31-Aug-21 0 $0
A12380 Completion of Depot Roads 0 0% 31-Aug-2 0 $0 Completion of Depot Road
Depot Landscape 0 31-Oct-21 31-Oct-21 0 $0
A12390 Completion of Depot Landscape 0 0% 31-Oct-21 0 $0 Completion of Dep
Main Line Fence (123 KM) 0 22-Feb-21 22-Feb-21 0 $0
A11570 Completion of Main Line Fence 0 0% 22-Feb-2 0 $0 Completion of Main Line Fence
R2 Fence (500 M) 0 24-Aug-20 24-Aug-20 0 $0
A3260 Completion of R2 Fence 0 0% 24-Aug-2 0 $0 Completion of R2 Fence
IFC Drawings Layout

Page |1
Page 1 of 4
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
LRT - 10th of Ramadan
Ramad Railway Project Depot Badr & ML Fence BL Rev. 01 246 01-Nov-19 01-Sep-20 49 $0

Engineering 246 01-Nov-19 01-Sep-20 49 $0

IFC Drawings - Issuance S


Schedule (By NAT) 246 01-Nov-19 01-Sep-20 49 $0
Depot Buildings 161 23-Nov-19 08-Jun-20 13 $0
(B.01) Wheel Monitoring S
Shed 34 28-Mar-20 09-May-2 0 $0
GET13930 Receive Substructural IFC Drawings [Building 01] 0 0% 28-Mar-2 8 $0 Receive Substructural IFC Drawings [Building 01]
GET14470 Receive Superstructural IFC Drawings [Building 01] 0 0% 11-Apr-20 10 $0 Receive Superstructural IFC Drawings [Building 01]
GET14970 Receive Architectural IFC Drawings [Building 01] 0 0% 09-May-2 0 $0 Receive Architectural IFC Drawings [Building 01]
GET15490 Receive Plumbing IFC Drawings [Building 01] 0 0% 09-May-2 0 $0 Receive Plumbing IFC Drawings [Building 01]
GET15490.1 Receive Electrical IFC Drawings [Building 01] 0 0% 09-May-2 0 $0 Receive Electrical IFC Drawings [Building 01]
(B.02) Train Washing Machine
Mac 25 27-Apr-20 01-Jun-20 13 $0
GET13950 Receive Substructural IFC Drawings [Building 02] 0 0% 27-Apr-20 0 $0 Receive Substructural IFC Drawings [Building 02]
GET14490 Receive Superstructural IFC Drawings [Building 02] 0 0% 11-May-2 26 $0 Receive Superstructural IFC Drawings [Building 02]
GET14990 Receive Architectural IFC Drawings [Building 02] 0 0% 01-Jun-20 0 $0 Receive Architectural IFC Drawings [Building 02]
GET15510 Receive Plumbing IFC Drawings [Building 02] 0 0% 01-Jun-20 0 $0 Receive Plumbing IFC Drawings [Building 02]
GET15510.1 Receive Electrical IFC Drawings [Building 02] 0 0% 01-Jun-20 0 $0 Receive Electrical IFC Drawings [Building 02]
(B.03) Hazardous Material Warehouse 31 27-Apr-20 08-Jun-20 0 $0
GET13970 Receive Substructural IFC Drawings [Building 03] 0 0% 27-Apr-20 5 $0 Receive Substructural IFC Drawings [Building 03]
GET14510 Receive Superstructural IFC Drawings [Building 03] 0 0% 11-May-2 2 $0 Receive Superstructural IFC Drawings [Building 03]
GET15010 Receive Architectural IFC Drawings [Building 03] 0 0% 08-Jun-20 0 $0 Receive Architectural IFC Drawings [Building 03]
GET15530 Receive Plumbing IFC Drawings [Building 03] 0 0% 08-Jun-20 0 $0 Receive Plumbing IFC Drawings [Building 03]
GET15530.1 Receive Electrical IFC Drawings [Building 03] 0 0% 08-Jun-20 0 $0 Receive Electrical IFC Drawings [Building 03]
(B.04) Fuel Filling Station 31 27-Apr-20 08-Jun-20 0 $0
GET13990 Receive Substructural IFC Drawings [Building 04] 0 0% 27-Apr-20 4 $0 Receive Substructural IFC Drawings [Building 04]
GET14530 Receive Superstructural IFC Drawings [Building 04] 0 0% 11-May-2 14 $0 Receive Superstructural IFC Drawings [Building 04]
GET15030 Receive Architectural IFC Drawings [Building 04] 0 0% 08-Jun-20 0 $0 Receive Architectural IFC Drawings [Building 04]
GET15550 Receive Plumbing IFC Drawings [Building 04] 0 0% 08-Jun-20 0 $0 Receive Plumbing IFC Drawings [Building 04]
GET15550.1 Receive Electrical IFC Drawings [Building 04] 0 0% 08-Jun-20 0 $0 Receive Electrical IFC Drawings [Building 04]
(B.05) Section Post 23 28-Mar-20 26-Apr-20 8 $0
GET14010 Receive Substructural IFC Drawings [Building 05] 0 0% 28-Mar-2 0 $0 Receive Substructural IFC Drawings [Building 05]
GET14550 Receive Superstructural IFC Drawings [Building 05] 0 0% 11-Apr-20 5 $0 Receive Superstructural IFC Drawings [Building 05]
GET15050 Receive Architectural IFC Drawings [Building 05] 0 0% 26-Apr-20 8 $0 Receive Architectural IFC Drawings [Building 05]
GET15570 Receive Plumbing IFC Drawings [Building 05] 0 0% 26-Apr-20 8 $0 Receive Plumbing IFC Drawings [Building 05]
GET15570.1 Receive Electrical IFC Drawings [Building 05] 0 0% 26-Apr-20 1 $0 Receive Electrical IFC Drawings [Building 05]
(B.06) Signal Building 35 30-Nov-19 11-Jan-20 3 $0
GET14030 Receive Substructural IFC Drawings [Building 06] 0 0% 30-Nov-1 0 $0 Receive Substructural IFC Drawings [Building 06]
GET14570 Receive Superstructural IFC Drawings [Building 06] 0 0% 14-Dec-1 15 $0 Receive Superstructural IFC Drawings [Building 06]
GET15070 Receive Architectural IFC Drawings [Building 06] 0 0% 11-Jan-20 0 $0 Receive Architectural IFC Drawings [Building 06]
GET15590 Receive Plumbing IFC Drawings [Building 06] 0 0% 11-Jan-20 3 $0 Receive Plumbing IFC Drawings [Building 06]
GET15590.1 Receive Electrical IFC Drawings [Building 06] 0 0% 11-Jan-20 3 $0 Receive Electrical IFC Drawings [Building 06]
(B.07) Switching Substation
Substatio 24 30-Nov-19 28-Dec-19 0 $0
GET14050 Receive Substructural IFC Drawings [Building 07] 0 0% 30-Nov-1 0 $0 Receive Substructural IFC Drawings [Building 07]
GET14590 Receive Superstructural IFC Drawings [Building 07] 0 0% 14-Dec-1 9 $0 Receive Superstructural IFC Drawings [Building 07]
GET15090 Receive Architectural IFC Drawings [Building 07] 0 0% 28-Dec-1 0 $0 Receive Architectural IFC Drawings [Building 07]
GET15610 Receive Plumbing IFC Drawings [Building 07] 0 0% 28-Dec-1 0 $0 Receive Plumbing IFC Drawings [Building 07]
GET15610.1 Receive Electrical IFC Drawings [Building 07] 0 0% 28-Dec-1 0 $0 Receive Electrical IFC Drawings [Building 07]
(B.08) L.R.W 25 24-Dec-19 26-Jan-20 28 $0
GET14070 Receive Substructural IFC Drawings [Building 08] 0 0% 24-Dec-1 13 $0 Receive Substructural IFC Drawings [Building 08]
GET16070 Receive Superstructural IFC Drawings [Building 08] 0 0% 11-Jan-20 0 $0 Receive Superstructural IFC Drawings [Building 08]
GET15110 Receive Architectural IFC Drawings [Building 08] 0 0% 26-Jan-20 28 $0 Receive Architectural IFC Drawings [Building 08]
GET15630 Receive Plumbing IFC Drawings [Building 08] 0 0% 26-Jan-20 19 $0 Receive Plumbing IFC Drawings [Building 08]

Remaining Level of Effort LRT 10th of Ramadan Railway Project


Actual Work
Badr Depot & Main Line Fence
Remaining Work
Baseline Schedule Rev.01 (IFC Drawings Layout)
Critical Remaining Work
Milestone
Summary
Page 2 of 4
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
GET15630.1 Receive Electrical IFC Drawings [Building 08] 0 0% 26-Jan-20 28 $0 Receive Electrical IFC Drawings [Building 08]
(B.09) Locomotive & Flat Wagons
W Parking Building 34 28-Dec-19 08-Feb-20 45 $0
GET14090 Receive Substructural IFC Drawings [Building 09] 0 0% 28-Dec-1 0 $0 Receive Substructural IFC Drawings [Building 09]
GET14610 Receive Superstructural IFC Drawings [Building 09] 0 0% 11-Jan-20 9 $0 Receive Superstructural IFC Drawings [Building 09]
GET15130 Receive Architectural IFC Drawings [Building 09] 0 0% 08-Feb-2 6 $0 Receive Architectural IFC Drawings [Building 09]
GET15650 Receive Plumbing IFC Drawings [Building 09] 0 0% 08-Feb-2 45 $0 Receive Plumbing IFC Drawings [Building 09]
GET15650.1 Receive Electrical IFC Drawings [Building 09] 0 0% 08-Feb-2 33 $0 Receive Electrical IFC Drawings [Building 09]
(B.10) Compressed Air Station
Sta & Battery Room 24 07-Mar-20 04-Apr-20 0 $0
GET14110 Receive Substructural IFC Drawings [Building 10] 0 0% 07-Mar-2 4 $0 Receive Substructural IFC Drawings [Building 10]
GET14630 Receive Superstructural IFC Drawings [Building 10] 0 0% 21-Mar-2 7 $0 Receive Superstructural IFC Drawings [Building 10]
GET15150 Receive Architectural IFC Drawings [Building 10] 0 0% 04-Apr-20 0 $0 Receive Architectural IFC Drawings [Building 10]
GET15670 Receive Plumbing IFC Drawings [Building 10] 0 0% 04-Apr-20 0 $0 Receive Plumbing IFC Drawings [Building 10]
GET15670.1 Receive Electrical IFC Drawings [Building 10] 0 0% 04-Apr-20 0 $0 Receive Electrical IFC Drawings [Building 10]
(B.11) Bogie Change Hall & Underfloor Building 34 28-Dec-19 08-Feb-20 18 $0
GET14130 Receive Substructural IFC Drawings [Building 11] 0 0% 28-Dec-1 0 $0 Receive Substructural IFC Drawings [Building 11]
GET14650 Receive Superstructural IFC Drawings [Building 11] 0 0% 11-Jan-20 41 $0 Receive Superstructural IFC Drawings [Building 11]
GET15170 Receive Architectural IFC Drawings [Building 11] 0 0% 08-Feb-2 17 $0 Receive Architectural IFC Drawings [Building 11]
GET15690 Receive Plumbing IFC Drawings [Building 11] 0 0% 08-Feb-2 17 $0 Receive Plumbing IFC Drawings [Building 11]
GET15690.1 Receive Electrical IFC Drawings [Building 11] 0 0% 08-Feb-2 17 $0 Receive Electrical IFC Drawings [Building 11]
(B.12) General Overhaul W
Workshop 24 30-Nov-19 28-Dec-19 7 $0
GET14150 Receive Substructural IFC Drawings [Building 12] 0 0% 30-Nov-1 0 $0 Receive Substructural IFC Drawings [Building 12]
GET14670 Receive Superstructural IFC Drawings [Building 12] 0 0% 14-Dec-1 0 $0 Receive Superstructural IFC Drawings [Building 12]
GET15190 Receive Architectural IFC Drawings [Building 12] 0 0% 28-Dec-1 0 $0 Receive Architectural IFC Drawings [Building 12]
GET15710 Receive Plumbing IFC Drawings [Building 12] 0 0% 28-Dec-1 7 $0 Receive Plumbing IFC Drawings [Building 12]
GET15710.1 Receive Electrical IFC Drawings [Building 12] 0 0% 28-Dec-1 7 $0 Receive Electrical IFC Drawings [Building 12]
(B.13) Parking Shed 35 30-Nov-19 11-Jan-20 68 $0
GET14170 Receive Substructural IFC Drawings [Building 13] 0 0% 30-Nov-1 0 $0 Receive Substructural IFC Drawings [Building 13]
GET14690 Receive Superstructural IFC Drawings [Building 13] 0 0% 28-Dec-1 3 $0 Receive Superstructural IFC Drawings [Building 13]
GET15210 Receive Architectural IFC Drawings [Building 13] 0 0% 11-Jan-20 68 $0 Receive Architectural IFC Drawings [Building 13]
GET15730 Receive Plumbing IFC Drawings [Building 13] 0 0% 11-Jan-20 68 $0 Receive Plumbing IFC Drawings [Building 13]
GET15730.1 Receive Electrical IFC Drawings [Building 13] 0 0% 11-Jan-20 68 $0 Receive Electrical IFC Drawings [Building 13]
(B.14) Operation Building 22 28-Mar-20 26-Apr-20 17 $0
GET14710 Receive Substructural IFC Drawings [Building 14] 0 0% 28-Mar-2 0 $0 Receive Substructural IFC Drawings [Building 14]
GET14190 Receive Superstructural IFC Drawings [Building 14] 0 0% 28-Mar-2 0 $0 Receive Superstructural IFC Drawings [Building 14]
GET15230 Receive Architectural IFC Drawings [Building 14] 0 0% 26-Apr-20 17 $0 Receive Architectural IFC Drawings [Building 14]
GET15750 Receive Plumbing IFC Drawings [Building 14] 0 0% 26-Apr-20 17 $0 Receive Plumbing IFC Drawings [Building 14]
GET15750.1 Receive Electrical IFC Drawings [Building 14] 0 0% 26-Apr-20 17 $0 Receive Electrical IFC Drawings [Building 14]
(B.15) Material Shed 22 27-Apr-20 30-May-2 5 $0
GET14210 Receive Substructural IFC Drawings [Building 15] 0 0% 27-Apr-20 0 $0 Receive Substructural IFC Drawings [Building 15]
GET14730 Receive Superstructural IFC Drawings [Building 15] 0 0% 11-May-2 0 $0 Receive Superstructural IFC Drawings [Building 15]
GET15250 Receive Architectural IFC Drawings [Building 15] 0 0% 30-May-2 5 $0 Receive Architectural IFC Drawings [Building 15]
GET15770 Receive Plumbing IFC Drawings [Building 15] 0 0% 30-May-2 5 $0 Receive Plumbing IFC Drawings [Building 15]
GET15770.1 Receive Electrical IFC Drawings [Building 15] 0 0% 30-May-2 5 $0 Receive Electrical IFC Drawings [Building 15]
(B.16) Warehouse 22 27-Apr-20 30-May-2 0 $0
GET14750 Receive Substructural IFC Drawings [Building 16] 0 0% 27-Apr-20 1 $0 Receive Substructural IFC Drawings [Building 16]
GET14230 Receive Superstructural IFC Drawings [Building 16] 0 0% 27-Apr-20 22 $0 Receive Superstructural IFC Drawings [Building 16]
GET15270 Receive Architectural IFC Drawings [Building 16] 0 0% 30-May-2 0 $0 Receive Architectural IFC Drawings [Building 16]
GET15790 Receive Plumbing IFC Drawings [Building 16] 0 0% 30-May-2 0 $0 Receive Plumbing IFC Drawings [Building 16]
GET15790.1 Receive Electrical IFC Drawings [Building 16] 0 0% 30-May-2 0 $0 Receive Electrical IFC Drawings [Building 16]
(B.17) OCC 29 23-Nov-19 28-Dec-19 1 $0
GET14250 Receive Substructural IFC Drawings [Building 17] 0 0% 23-Nov-1 11 $0 Receive Substructural IFC Drawings [Building 17]
GET14770 Receive Superstructural IFC Drawings [Building 17] 0 0% 14-Dec-1 13 $0 Receive Superstructural IFC Drawings [Building 17]
GET15290 Receive Architectural IFC Drawings [Building 17] 0 0% 14-Dec-1 11 $0 Receive Architectural IFC Drawings [Building 17]
GET15810 Receive Plumbing IFC Drawings [Building 17] 0 0% 28-Dec-1 0 $0 Receive Plumbing IFC Drawings [Building 17]
GET15810.1 Receive Electrical IFC Drawings [Building 17] 0 0% 28-Dec-1 0 $0 Receive Electrical IFC Drawings [Building 17]
(B.18) Drivers Accommodation
Accommoda Building 22 27-Apr-20 30-May-2 22 $0
GET14790 Receive Substructural IFC Drawings [Building 18] 0 0% 27-Apr-20 0 $0 Receive Substructural IFC Drawings [Building 18]
GET14270 Receive Superstructural IFC Drawings [Building 18] 0 0% 27-Apr-20 0 $0 Receive Superstructural IFC Drawings [Building 18]
Page 3 of 4
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
GET15310 Receive Architectural IFC Drawings [Building 18] 0 0% 30-May-2 22 $0 Receive Architectural IFC Drawings [Building 18]
GET15830 Receive Plumbing IFC Drawings [Building 18] 0 0% 30-May-2 1 $0 Receive Plumbing IFC Drawings [Building 18]
GET15830.1 Receive Electrical IFC Drawings [Building 18] 0 0% 30-May-2 21 $0 Receive Electrical IFC Drawings [Building 18]
(B.19) Administration & Maintenance
Ma Building 24 27-Feb-20 26-Mar-20 0 $0
GET14810 Receive Substructural IFC Drawings [Building 19] 0 0% 27-Feb-2 4 $0 Receive Substructural IFC Drawings [Building 19]
GET14290 Receive Superstructural IFC Drawings [Building 19] 0 0% 27-Feb-2 11 $0 Receive Superstructural IFC Drawings [Building 19]
GET15330 Receive Architectural IFC Drawings [Building 19] 0 0% 26-Mar-2 0 $0 Receive Architectural IFC Drawings [Building 19]
GET15850 Receive Plumbing IFC Drawings [Building 19] 0 0% 26-Mar-2 0 $0 Receive Plumbing IFC Drawings [Building 19]
GET15850.1 Receive Electrical IFC Drawings [Building 19] 0 0% 26-Mar-2 0 $0 Receive Electrical IFC Drawings [Building 19]
(B.20) Fixed Installation W
Workshop And Training Center 24 30-Nov-19 28-Dec-19 11 $0
GET14310 Receive Substructural IFC Drawings [Building 20] 0 0% 30-Nov-1 0 $0 Receive Substructural IFC Drawings [Building 20]
GET14830 Receive Superstructural IFC Drawings [Building 20] 0 0% 14-Dec-1 19 $0 Receive Superstructural IFC Drawings [Building 20]
GET15350 Receive Architectural IFC Drawings [Building 20] 0 0% 28-Dec-1 11 $0 Receive Architectural IFC Drawings [Building 20]
GET15870 Receive Plumbing IFC Drawings [Building 20] 0 0% 28-Dec-1 0 $0 Receive Plumbing IFC Drawings [Building 20]
GET15870.1 Receive Electrical IFC Drawings [Building 20] 0 0% 28-Dec-1 10 $0 Receive Electrical IFC Drawings [Building 20]
(B.21) Pump Station and W
Water Tank 32 16-Mar-20 26-Apr-20 15 $0
GET14330 Receive Substructural IFC Drawings [Building 21] 0 0% 16-Mar-2 11 $0 Receive Substructural IFC Drawings [Building 21]
GET14850 Receive Superstructural IFC Drawings [Building 21] 0 0% 11-Apr-20 19 $0 Receive Superstructural IFC Drawings [Building 21]
GET15370 Receive Architectural IFC Drawings [Building 21] 0 0% 26-Apr-20 15 $0 Receive Architectural IFC Drawings [Building 21]
GET15890 Receive Plumbing IFC Drawings [Building 21] 0 0% 26-Apr-20 2 $0 Receive Plumbing IFC Drawings [Building 21]
GET15890.1 Receive Electrical IFC Drawings [Building 21] 0 0% 26-Apr-20 0 $0 Receive Electrical IFC Drawings [Building 21]
(B.22) Security Room 1 31 27-Apr-20 08-Jun-20 3 $0
GET14350 Receive Substructural IFC Drawings [Building 22] 0 0% 27-Apr-20 18 $0 Receive Substructural IFC Drawings [Building 22]
GET14870 Receive Superstructural IFC Drawings [Building 22] 0 0% 11-May-2 3 $0 Receive Superstructural IFC Drawings [Building 22]
GET15390 Receive Architectural IFC Drawings [Building 22] 0 0% 08-Jun-20 3 $0 Receive Architectural IFC Drawings [Building 22]
GET15910 Receive Plumbing IFC Drawings [Building 22] 0 0% 08-Jun-20 0 $0 Receive Plumbing IFC Drawings [Building 22]
GET15910.1 Receive Electrical IFC Drawings [Building 22] 0 0% 08-Jun-20 0 $0 Receive Electrical IFC Drawings [Building 22]
(B.23) Security Room 2 31 27-Apr-20 08-Jun-20 0 $0
GET14370 Receive Substructural IFC Drawings [Building 23] 0 0% 27-Apr-20 7 $0 Receive Substructural IFC Drawings [Building 23]
GET14890 Receive Superstructural IFC Drawings [Building 23] 0 0% 11-May-2 11 $0 Receive Superstructural IFC Drawings [Building 23]
GET15410 Receive Architectural IFC Drawings [Building 23] 0 0% 08-Jun-20 0 $0 Receive Architectural IFC Drawings [Building 23]
GET15930 Receive Plumbing IFC Drawings [Building 23] 0 0% 08-Jun-20 0 $0 Receive Plumbing IFC Drawings [Building 23]
GET15930.1 Receive Electrical IFC Drawings [Building 23] 0 0% 08-Jun-20 0 $0 Receive Electrical IFC Drawings [Building 23]
(B.24) Guard Tower 31 27-Apr-20 08-Jun-20 2 $0
GET14390 Receive Substructural IFC Drawings [Building 24] 0 0% 27-Apr-20 7 $0 Receive Substructural IFC Drawings [Building 24]
GET14910 Receive Superstructural IFC Drawings [Building 24] 0 0% 11-May-2 12 $0 Receive Superstructural IFC Drawings [Building 24]
GET15430 Receive Architectural IFC Drawings [Building 24] 0 0% 08-Jun-20 0 $0 Receive Architectural IFC Drawings [Building 24]
GET15950 Receive Plumbing IFC Drawings [Building 24] 0 0% 08-Jun-20 2 $0 Receive Plumbing IFC Drawings [Building 24]
GET15950.1 Receive Electrical IFC Drawings [Building 24] 0 0% 08-Jun-20 0 $0 Receive Electrical IFC Drawings [Building 24]
(B.25) Following up Substation
Substa 35 30-Nov-19 11-Jan-20 0 $0
GET14410 Receive Substructural IFC Drawings [Building 25] 0 0% 30-Nov-1 5 $0 Receive Substructural IFC Drawings [Building 25]
GET14930 Receive Superstructural IFC Drawings [Building 25] 0 0% 14-Dec-1 13 $0 Receive Superstructural IFC Drawings [Building 25]
GET15450 Receive Architectural IFC Drawings [Building 25] 0 0% 11-Jan-20 0 $0 Receive Architectural IFC Drawings [Building 25]
GET15970 Receive Plumbing IFC Drawings [Building 25] 0 0% 11-Jan-20 0 $0 Receive Plumbing IFC Drawings [Building 25]
GET15970.1 Receive Electrical IFC Drawings [Building 25] 0 0% 11-Jan-20 0 $0 Receive Electrical IFC Drawings [Building 25]
(B.26) Diesel Generator Room
Ro 22 27-Apr-20 30-May-2 6 $0
GET14430 Receive Substructural IFC Drawings [Building 26] 0 0% 27-Apr-20 0 $0 Receive Substructural IFC Drawings [Building 26]
GET14950 Receive Superstructural IFC Drawings [Building 26] 0 0% 11-May-2 12 $0 Receive Superstructural IFC Drawings [Building 26]
GET15470 Receive Architectural IFC Drawings [Building 26] 0 0% 30-May-2 0 $0 Receive Architectural IFC Drawings [Building 26]
GET15990 Receive Plumbing IFC Drawings [Building 26] 0 0% 30-May-2 4 $0 Receive Plumbing IFC Drawings [Building 26]
GET15990.1 Receive Electrical IFC Drawings [Building 26] 0 0% 30-May-2 6 $0 Receive Electrical IFC Drawings [Building 26]
Depot Fence 0 30-Nov-19 30-Nov-19 0 $0
GET16110 Receive IFC Drawings [Depot Fence] 0 0% 30-Nov-1 0 $0 Receive IFC Drawings [Depot Fence]
Depot Layout 0 01-Nov-19 01-Nov-19 0 $0
GET18010 Receive IFC Drawings [Depot Layout] 0 0% 01-Nov-19 0 $0 Receive IFC Drawings [Depot Layout]
Depot Leveling & Grading 0 18-Jan-20 18-Jan-20 80 $0
GET1820 Receive IFC Drawings [Depot Leveling & Grading] 0 0% 18-Jan-20 80 $0 Receive IFC Drawings [Depot Leveling & Grading]
Track Areas 66 01-Nov-19 18-Jan-20 0 $0
Page 4 of 4
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
GET16010 Receive IFC Drawings - Electrical Trenches for all Track Areas 0 0% 01-Nov-19 0 $0 Receive IFC Drawings - Electrical Trenches for all Track Areas
GET16170 Receive IFC Drawings - Infrastructure systems for all Track Areas 0 0% 30-Nov-1 0 $0 Receive IFC Drawings - Infrastructure systems for all Track Areas
GET16150 Receive IFC Drawings - Slope Protection for all Track Areas 0 0% 26-Dec-1 0 $0 Receive IFC Drawings - Slope Protection for all Track Areas
GET14450 Receive IFC Drawings - Subgrade for all Track Areas 0 0% 18-Jan-20 0 $0 Receive IFC Drawings - Subgrade for all Track Areas
GET14450.1 Receive IFC Drawings - OCS Foundation for all Track Areas 0 0% 18-Jan-20 0 $0 Receive IFC Drawings - OCS Foundation for all Track Areas
Depot Roads 0 04-Jul-20 04-Jul-20 0 $0
GET16130 Receive IFC Drawings [Depot Roads] 0 0% 04-Jul-20* 0 $0 Receive IFC Drawings [Depot Roads]
Depot Landscape 0 01-Sep-20 01-Sep-20 49 $0
GET16050 Receive IFC Drawings [Depot Landscape] 0 0% 01-Sep-2 49 $0 Receive IFC Drawings [Depot Landscape]
Main Line Fence (123 KM) 0 02-Nov-19 02-Nov-19 0 $0
GET17010 Receive IFC Drawings [Main Line Fence] 0 0% 02-Nov-1 0 $0 Receive IFC Drawings [Main Line Fence]
R2 Fence (500 M) 0 30-May-20 30-May-2 0 $0
GET17020 Receive IFC Drawings [R2 Fence 500 M] 0 0% 30-May-2 0 $0 Receive IFC Drawings [R2 Fence 500 M]
S - Curves
LRT 10th of Ramadan Depot Badr & Main Line Fence Baseline S - Curve
EGP 180,000,000 EGP 1,600,000,000

EGP 166,696,565

EGP 160,000,000
EGP 1,400,000,000
EGP 143,833,794 EGP 149,144,172

EGP 140,000,000
EGP 1,200,000,000

EGP 122,449,883
EGP 120,000,000

EGP 94,813,304 EGP 1,000,000,000

EGP 96,423,546 EGP 103,955,344


EGP 98,059,139
EGP 100,000,000 EGP 95,981,491
EGP 93,340,211

EGP 800,000,000

EGP 80,000,000 EGP 76,531,340

EGP 600,000,000

EGP 60,000,000
EGP 47,549,726

EGP 49,733,218
EGP 44,658,403
EGP 400,000,000
EGP 40,000,000

EGP 30,437,220

EGP 7,978,628 EGP 200,000,000


EGP 20,000,000
EGP 9,429,288 EGP 1,251,442

EGP 8,353,243 EGP 8,341,293 EGP 9,429,288 EGP 9,429,288

EGP 18,358 EGP 1,155,177


EGP 0 EGP 0
Jan-20

Jan-21
May-20

Oct-20

Nov-20

May-21

Oct-21
Nov-19

Mar-20

Jun-20

Aug-20

Mar-21

Apr-21

Jun-21

Aug-21
Dec-19

Feb-20

Apr-20

Jul-20

Sep-20

Dec-20

Feb-21

Jul-21

Sep-21
Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21
Plnd Monthly EGP 18,358 EGP 8,353, EGP 30,437 EGP 122,44 EGP 93,340 EGP 96,423 EGP 95,981 EGP 166,69 EGP 143,83 EGP 103,95 EGP 149,14 EGP 94,813 EGP 98,059 EGP 76,531 EGP 47,549 EGP 49,733 EGP 44,658 EGP 8,341, EGP 9,429, EGP 9,429, EGP 7,978, EGP 9,429, EGP 1,251, EGP 1,155,
Plnd Cumulative EGP 18,358 EGP 8,371, EGP 38,808 EGP 161,25 EGP 254,59 EGP 351,02 EGP 447,00 EGP 613,70 EGP 757,53 EGP 861,48 EGP 1,010, EGP 1,105, EGP 1,203, EGP 1,280, EGP 1,327, EGP 1,377, EGP 1,421, EGP 1,430, EGP 1,439, EGP 1,449, EGP 1,457, EGP 1,466, EGP 1,467, EGP 1,468,

Plnd Monthly Plnd Cumulative

Full EGP
LRT 10th of Ramadan Railway Project Depot Badr & Main Line Fence S - Curve (Millions)
EGP 180 EGP 1,600

EGP 167

EGP 160
EGP 1,400
EGP 149
EGP 144

EGP 140
EGP 1,200

EGP 122
EGP 120

EGP 1,000
EGP 104

EGP 100 EGP 98


EGP 96 EGP 96 EGP 95
EGP 93

EGP 800

EGP 80 EGP 77

EGP 600

EGP 60

EGP 50
EGP 48
EGP 45
EGP 400
EGP 40

EGP 30

EGP 200
EGP 20

EGP 8 EGP 8 EGP 9 EGP 9 EGP 9


EGP 8

EGP 0 EGP 1 EGP 1


EGP 0 EGP 0
Jun-20

Jul-20

May-21

Jul-21
Nov-19

Apr-20

May-20

Nov-20

Apr-21

Jun-21
Dec-19

Jan-20

Feb-20

Mar-20

Aug-20

Sep-20

Dec-20

Jan-21

Feb-21

Mar-21

Aug-21

Sep-21
Oct-20

Oct-21
Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21
Plnd Monthly EGP 0 EGP 8 EGP 30 EGP 122 EGP 93 EGP 96 EGP 96 EGP 167 EGP 144 EGP 104 EGP 149 EGP 95 EGP 98 EGP 77 EGP 48 EGP 50 EGP 45 EGP 8 EGP 9 EGP 9 EGP 8 EGP 9 EGP 1 EGP 1
Plnd Cumulative EGP 0 EGP 8 EGP 39 EGP 161 EGP 255 EGP 351 EGP 447 EGP 614 EGP 758 EGP 861 EGP 1,011 EGP 1,105 EGP 1,204 EGP 1,280 EGP 1,328 EGP 1,377 EGP 1,422 EGP 1,430 EGP 1,440 EGP 1,449 EGP 1,457 EGP 1,467 EGP 1,468 EGP 1,469

Plnd Monthly Plnd Cumulative

Mil EGP
LRT 10th of Ramadan Railway Project Depot Badr & Main Line Fence S - Curve (%)
12.00% 120.00%

11.35%

10.15%
10.00% 9.79% 100.00%

8.34%

8.00% 80.00%

7.08%

6.68%
6.56% 6.53% 6.45%
6.35%

6.00% 60.00%

5.21%

4.00% 40.00%

3.39%
3.24%
3.04%

2.07%
2.00% 20.00%

0.57% 0.57% 0.64% 0.64% 0.64%


0.54%

0.00% 0.09% 0.08%


0.00% 0.00%
Jul-20

Jul-21
Jun-20

Jun-21
Feb-20

Apr-20

May-20

Apr-21

May-21
Dec-20
Nov-19

Dec-19

Mar-20

Feb-21

Mar-21
Jan-20

Aug-20

Sep-20

Nov-20

Jan-21

Aug-21

Sep-21

Oct-21
Oct-20

Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21
Plnd % Monthly 0.00% 0.57% 2.07% 8.34% 6.35% 6.56% 6.53% 11.35% 9.79% 7.08% 10.15% 6.45% 6.68% 5.21% 3.24% 3.39% 3.04% 0.57% 0.64% 0.64% 0.54% 0.64% 0.09% 0.08%
Plnd % Cumulative 0.00% 0.57% 2.64% 10.98% 17.33% 23.90% 30.43% 41.78% 51.57% 58.64% 68.80% 75.25% 81.93% 87.14% 90.37% 93.76% 96.80% 97.37% 98.01% 98.65% 99.19% 99.84% 99.92% 100.00%

Plnd % Monthly Plnd % Cumulative

Percentage
Manpower Histograms

Page |1
LRT 10th of Ramadan Depot Badr ‐ Excavation Equipment Histogram
300 1400

267

1200
250

1000

200

172
800

136
150

134

600
115

100

80 400

56 54
50
36 34
200
33 32
26

16

0 0
Nov‐19

Jan‐20

May‐20

Jun‐20

Jul‐20

Nov‐20
Dec‐19

Feb‐20

Mar‐20

Apr‐20

Aug‐20

Sep‐20

Oct‐20

Jan‐21
Dec‐20

Feb‐21

Mar‐21
Nov‐19 Dec‐19 Jan‐20 Feb‐20 Mar‐20 Apr‐20 May‐20 Jun‐20 Jul‐20 Aug‐20 Sep‐20 Oct‐20 Nov‐20 Dec‐20 Jan‐21 Feb‐21 Mar‐21
Plnd Monthly 26 267 80 134 115 136 172 56 16 33 32 36 34 54
Plnd Cumulative 26 293 373 507 622 758 930 986 1002 1035 1067 1103 1137 1191 1191 1191 1191

Plnd Monthly Plnd Cumulative

Excavation
LRT 10th of Ramadan Depot Badr ‐ Formwork Crew Histogram
3500 25000

3000 2934

20000

2629

2500 2442

2125

15000
1989
2000 1921

1588

1500 1421
1379
10000

1000
557

5000
540
500
294

0 0
Nov‐19

Jan‐20

May‐20

Jun‐20

Jul‐20

Aug‐20

Sep‐20

Oct‐20

Nov‐20

Jan‐21
Dec‐19

Feb‐20

Mar‐20

Apr‐20

Dec‐20

Feb‐21

Mar‐21
Nov‐19 Dec‐19 Jan‐20 Feb‐20 Mar‐20 Apr‐20 May‐20 Jun‐20 Jul‐20 Aug‐20 Sep‐20 Oct‐20 Nov‐20 Dec‐20 Jan‐21 Feb‐21 Mar‐21
Plnd Monthly 540 1921 2442 2629 2125 1989 2934 1588 1379 1421 557 294
Plnd Cumulative 0 540 2461 4903 7532 9657 11646 14580 16168 17547 18968 19525 19819 19819 19819 19819 19819

Plnd Monthly Plnd Cumulative

Formwork
LRT 10th of Ramadan Depot Badr ‐ Steel Fixing Crew Histogram
4500 30000

4234

4000

25000

3500

3200

2961 2797
3000 20000

2616

2500
2317

2159 15000

2000

1707
1613

1500 10000

708

1000

5000
492

500

217

0 0
Nov‐19

Jan‐20

May‐20

Jun‐20

Jul‐20

Nov‐20
Dec‐19

Feb‐20

Mar‐20

Apr‐20

Aug‐20

Sep‐20

Oct‐20

Jan‐21
Dec‐20

Feb‐21

Mar‐21
Nov‐19 Dec‐19 Jan‐20 Feb‐20 Mar‐20 Apr‐20 May‐20 Jun‐20 Jul‐20 Aug‐20 Sep‐20 Oct‐20 Nov‐20 Dec‐20 Jan‐21 Feb‐21 Mar‐21
Plnd Monthly 217 2616 2961 3200 2797 2317 4234 2159 1613 1707 708 492
Plnd Cumulative 0 217 2833 5794 8994 11791 14108 18342 20501 22114 23821 24529 25021 25021 25021 25021 25021

Plnd Monthly Plnd Cumulative

Steel Fixer
LRT 10th of Ramadan Depot Badr ‐ Block Crew Histogram
1400 7000

1262

1200 6000

1087

1000 5000

890

786

800 4000

707

635

600 3000

463

287
400 2000

200 187 1000

88
31

0 0
Nov‐19

Jan‐20

May‐20

Jun‐20
Dec‐19

Feb‐20

Mar‐20

Apr‐20

Jul‐20

Aug‐20

Sep‐20

Oct‐20

Nov‐20

Jan‐21
Dec‐20

Feb‐21

Mar‐21
Nov‐19 Dec‐19 Jan‐20 Feb‐20 Mar‐20 Apr‐20 May‐20 Jun‐20 Jul‐20 Aug‐20 Sep‐20 Oct‐20 Nov‐20 Dec‐20 Jan‐21 Feb‐21 Mar‐21
Plnd Monthly 88 187 707 786 463 635 1087 1262 890 287 31
Plnd Cumulative 0 0 88 275 982 1768 2231 2866 3953 5215 6105 6392 6423 6423 6423 6423 6423

Plnd Monthly Plnd Cumulative

Block
LRT 10th of Ramadan Depot Badr ‐ Plaster Crew Histogram
1400 6000

1201

1200
5000

1000

4000
885
842
806
800

651 3000

600

436 2000

400

249
177
1000
200 177
100

3
0 0
Nov‐19

Jan‐20

May‐20

Jun‐20
Dec‐19

Feb‐20

Mar‐20

Apr‐20

Jul‐20

Aug‐20

Sep‐20

Oct‐20

Nov‐20

Jan‐21
Dec‐20

Feb‐21

Mar‐21
Nov‐19 Dec‐19 Jan‐20 Feb‐20 Mar‐20 Apr‐20 May‐20 Jun‐20 Jul‐20 Aug‐20 Sep‐20 Oct‐20 Nov‐20 Dec‐20 Jan‐21 Feb‐21 Mar‐21
Plnd Monthly 3 177 806 249 436 842 885 1201 651 177 100
Plnd Cumulative 0 0 0 0 3 180 986 1235 1671 2513 3398 4599 5250 5427 5527 5527 5527

Plnd Monthly Plnd Cumulative

Plaster

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