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Rua Al Madinah

Main Infrastructure Package

Monthly Progress Report for the Month of Oct. 2023


General Information

Project Client Rua Al Madinah Holding

Project Management Consultant (PMC) Saudi Arabian Parsons

Project Technical Supervision Consultant (TSC) WSP

Project Joint Venture Companies (JVC) Al‐Ajmi & CR18G

Reporting Month Oct. 2023

Report No 16
TABLE OF CONTENT
S.NO DISCRIPTION PAGE#
1. Project Introduction 3 to 7
1.1 Project Overview 4
1.2 Scope of Work 5
1.3 Project Parties 5
1.4 Contract Particulars 6
1.5 Project Duration and Key Date 6
1.6 Project Organisation Chart 7

2. Project Highlights this Reporting Period 8 to 9


2.1 Executive Summary 8
2.2 Project Highlights 9

3. Project Duration Status 10

4. Performance to Date 10

5. HSE Summary 11‐12

6. QA /QC 12 to 13
6.1 WIR Status 12
6.2 NCR Status 13
6.3 SOR Status 13

7. Drawing Summary 14

8. Procurement Submittal Status 14

9. Schedule Summary 15

9.1 Key Milestone 15


9.2 Progress Summary 15
9.3 Approved Baseline Schedule 15
9.4 Schedule Performance Index 15

10. Manpower Histogram 16

11. Equipment Histogram 17

12. Cash Flow s‐curve 18

13. General Summary 19

14. Financial Details 19

15. Design Management 19

16. Construction Status 20 to 23

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16.1 20
Major Qty
16.2 Monthly S Curve 21‐23

16.3 24‐28
Progress Summary
16.4 29‐33
Weekly Analysis
17. Photo 34

18. Monthly Planning Update 35

19. One Month Lookahead Schedule 36

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1 PROJECT INTRODUCTION

1.1 PROJECT OVERVIEW


Rua Al Madinah Holding Company (RAM-H), established in December 2016, is a single-
shareholder Saudi closed Joint-Stock Company, governed by the laws of the Ministry of Commerce
of the Kingdom of Saudi Arabia, and fully owned by the Public Investment Fund (“PIF”), Saudi
Arabia’s major sovereign fund.

The Company is the Owner and Master Developer of Mega Projects in the Holy City of Al-
Madinah Al-Munawara, including Rua Al-Madinah Project which is key initiative of the Public
Investment Fund 2018-2020 Program, a cornerstone among twelve other ‘Vision Realization
Programs’ launched by the Saudi Government to ensure realization of the Kingdom’s Vision 2030.

The Rua Al Madinah Project Site is comprised of a single land plot, having an area of 1.4
km² Rua Al Madinah project represents the first phase of Madinah Central Area (MCA)
development, the project responds to updates related to the Prophet’s Mosque Expansion Project
as well as market studies which have previously been conducted for the Madinah Central Area.
Furthermore, the project/site boundaries were mainly determined by the demolition zone
boundaries on the eastern, southern, and northern edges, and the Prophet’s Mosque expansion
boundaries to the west, in addition to the expropriated area east of Sala’ Mountain.

The Project will uniquely integrate with Masjid Al-Nabawi and create an unparalleled
experience for residents and visitors by blending the heritage of Madinah with a modern paradigm,
while ensuring crowd safety, economic viability, and environmental sustainability.

Fig 1‐1

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1.2 SCOPE OF WORK
The Scope of Work for this package (Infrastructure North and South Package) within the
boundary shown below includes but not limited to the following items:
Tunnel Works Utility Services Works Road Works

 Jadat Al-Haram Tunnel and  Telecom Network.  Rough Grading Works


Associated MEP Services  Electricity (MV, LV & ELV) Including Site Clearance
 Haram Services Tunnels Network  Earthworks Including
 KAAR (King Abdulaziz Road)  Street Lighting Network Excavation and Backfilling
Tunnel  Grey Water Collection  Road Network
 Airport Road Tunnel Network  Amida Road Adjustments.
 Dry Utility Culvert and  Grey Water Distribution
Associated MEP Services (Part Network
of Jadat Al-Haram Structure)  Storm Water Network
 Wet Utility Culvert and  Sewer Networks
Associated MEP Services (Part  Potable Water Network
of Jadat Al-Haram Structure)  Irrigation and Fire Fighting
 Mechanical Rooms and Network, Tanks and
Associated MEP Services System
 Pedestrian Bridges  Solid Waste Network
 Dewatering (to be Designed by  District Cooling Network
Contractor)
 Earthworks Including
Excavation, Earth Retention
Shoring (design by the
Contractor), and Filling
1.3 PROJECT PARTIES
Party Name Address Contact

Project Rua AL Madinah Holding 3220 Fatimah Binti Hassan Mr. Rashidi Harun Chief
Employer (RAMH) Street, Sayed Al-Shuhada Development Officer
District, Al- Madinah Al-
Munawarah, 42321-6122, KSA
Project Parsons Olaya Main Road, PO Box 1174,
Management Riyadh 11431, Kingdom of Saudi
Consultant Arabia
(PMC)
Technical WSP PO Box: 13013, Riyadh-11493 Mr. Walid Al Gohary,
Supervision Abraj-Tawuniya Tower, Regional Director – KSA
Consultant Mezzanine Floor, Office no: 03,
(TSC) King Fahad Road, Kingdom of
Saudi Arabia
Project Abdulali Al Ajmi Company PO Box 86059, Riyadh 11622, Engr. Abdulali Mohammed
Contractor and Branch of China Kingdom of Saudi Arabia Alajmi Deputy General
(JVC) Railway 18th Manager for Technical
Affairs
Bureau Group Co. LTD
Project 1277 Calendar days for
duration Overall Completion of
Combined (North &
South) Package.

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Mobilization 45 days from the
Period commencement date.

1.4 CONTRACT PARTICULARS

Description PMC TSC JV


LOA ref. # 187/22,
LOA Ref & Date
Dated: 27April 2022.
Original Contract Sum SAR 3,209,799,000
Contract Agreement Date 19-05-2022
Commencement Date 30-05-2022
Project Duration 1277 Days
Overall Completion Date 26-11-2025

1.5 PROJECT DURATION AND KEY DATES


Key Event Duration Date

Project duration 1277

Mobilization Period 45

Milestone 1 455 27 August 2023

Milestone 2 630 18 February 2024

Milestone 3 455 27 August 2023

Project Completion 1277 26 November 2025

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1.6 PROJECT PARTIES ORGANIZATION CHART

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2 PROJECT HIGHLIGHTS THIS REPORTING PERIOD
2.1 EXECUTIVE SUMMARY
GENERAL

 Survey works in progress.


 GEOTECHNICAL INVESTIGATION IN PROGRESS @ZONE 08 AND ZONE 09
 Excavation Work is in Progress @ Zone 1, Zone 2, Zone 3, Zone 4, Zone 5, Zone 6, Zone 8, Zone 9,Zone 10 & Zone 11
 Subcontractor submittal and approval process is in progress.
 Shop drawing submittal and approval process is in progress.
 Prequalification submittal and approval process is in progress.
- DEWATERING
 Dewatering Work in Progress @ Zone 1, Zone 2, Zone 3, Zone 4, Zone5, Zone 6, Zone10, Zone11

- SOIL IMPROVEMENT
 Soil Improvement work in progress @ Zone 03, Zone 03, Zone 04, Zone 6, Zone 10, and Zone 11.

- DISPOSAL
 Disposal of excavated material @ Zone 6.

- SHORING
 Shoring Work in Progress in Zone 02, Zone 06B, Zone 10, Zone 08.
 Excavation and Shoring work in progress in Zone 6B

- STRUCTURAL WORKS
 Tunnel structural work ongoing in Zone # 2,3,4,10,11
 Wet culvert structural work ongoing in Zone 6B
 Different structural element ongoing including lean concrete, waterproofing, screed, base slab, walls, top slabs (reinforcement and formwork
activities).

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2.2 PROJECT HIGHLIGHTS
KEY MILESTONES FINANCIAL STATUS

 Advance payment has been Received.


 Contractual Milestones:  Interim Payment no 01 has been Approved.
 Interim Payment no 02 has been Approved.
Commencement date:30 May 22  Interim Payment no 03 has been Approved.
Section 1 (455 Days): 27 Aug 23  Interim Payment no 04 has been Approved.
Tunnel 2 + Part of JAH Tunnel Structural Works until Backfilling
 Interim Payment no 05 has been Approved.
Section 2 (630 Days): 18 Feb 24  Interim Payment no 06 has been Approved
West of Airport Road Tunnel & Utility Culvert Structural Works & Surrounding Utilities  Interim Payment no 07 has been Approved.
 Interim Payment no 08 has been Approved.
Section 3 (455 Days): 27 Aug 23  Interim Payment no 09 has been Approved.
King Abdulaziz Road Tunnel 1 Structural Works until Backfilling  Interim Payment no 10 has been Approved.
 Interim Payment no 11 has been Approved.
Project Finish (1277 Days): 26 Nov 25

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KEY ISSUES QA / QC HEALTH & SAFETY
 Relocation of High Voltage Cables at Zone 07  WIR (Approved 94%)  Cumulative Man-hours 2,671,296
 Additional Scope for Soil Improvement
required additional duration.  NCR (Closed 65%)  Oct -2023 Man-hours 494,728
 Cost and time not finalized for additional
Scope of Shoring
 MIR (Approved 64%)  Fatalities-0
 AIP delay in KAAR impact excavation work
 Data required for Builder work from Grid
station contractor for connection of D-9  Major -0
culvert.
 EI-26 affecting approved builder work from  Minor -0
zone-1 ~ zone-4 because of shifting of
partition wall in dry culvert area.
 Frequently changes in IFC through EI’s are  Near Misses 0
affecting approved shop drawings, quantity
calculation, new materials & long lead items.  Toolbox 35
 Delay in RFI’s like MIP-JVC-RFI-ARC-000004
response extremely (94 days)
 Training 8
 Delay in RFI’s like MIP-JVC-RFI-STR-000127
response extremely (71 days)
 Received EIs, study ongoing.
 Please see Design Issues detail below #15.
Design Management
 Clash of AIP Manholes with J.H Tunnel
 Difficulties for issuing Pos for ventilation
system material due to unclarity.
 Technical clarification required for LV
Pannels
 Solution / Mitigation requested.

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3‐ PROJECT DURATION STATUS:

4‐ PERFORMANCE TO DATE :

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16- HSE SUMMARY
1 HSE COMMUNICATION ON SITE
 Toolbox meetings held on site, every Saturday topic will discuss nearmiss, site observations
and identified hazard in workplace area.
 Conduct mobile equipment inspections checklist, and daily equipment inspections
 HSE daily observation sumitted to construction for action
 Health and safety training sessions held in training room, conduct training for flagman and
refresh training drilling works
 Mandatory conduct safety induction to all new workers, new subcontractors and visitors
 Statictics of health and safety see attached files

2 ACCIDENT AND INCIDENT REPORTING

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SOR Status – HSE

3 PLANT AND EQUIPMENT


 The induction form will ensure that all relevant information is checked and recorded; it will
also make it clear to personnel that if they do not have a certificate and or license, they must
not operate the machine.
 All equipment is being checked weekly by the operators, and when required the third party is
requested to re-certify the equipment.

6. QA/QC
QA/QC SUMMARY (QA/QC Status for, NCR, & MIR are presented in below sections)

6.1 WIR Status

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6.2 NCR Status:

6.3 SOR Status QA/QC :

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7. DRAWING MANAGEMENT (DRAWING SUMMARY)

8. PROCUREMENT (PROCUREMENT SUBMITTAL STATUS)

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9. SCHEDULE SUMMARY

9.1KEY MILESTONES:
Section 1
1 455 27-Aug-23
Tunnel 2 + Part of JAH Tunnel Structural Works until Backfilling
Section 2
2 West of Airport Road (Tunnel & utility Culvert structural Works including 630 18-Feb-24
Backfilling and surrounding Infrastructural works)
Section 3
3 455 27-Aug-23
King Abdul Aziz Road Tunnel 1 Structural Works Until Backfilling
.

9.2 PROGRESS SUMMARY:

GENERAL ENGINEERING
 Survey works in progress.
 Subcontractor submittal and approval process is in progress.
 Shop drawing submittal and approval process is in progress.
 Prequalification submittal and approval process is in progress.

EARTH WORK
 Excavation work is in progress # Zone 1, 2,3,4,5,6,7,8,9,10,11
 Dewatering Work in Progress # Zone 1,2,3,4,5,6,10,11
 Disposal of excavated material in D9, S2, S3, S4.
 Soil Improvement work in progress # Zone 2,3,4,6,11
 Shoring work in progress # zone 2,6B,8,10

RELOCATION WORK
 Relocation work # Zone 6, 7
 Relocation work finished in zone 08 and zone 09.

STRUCTURE WORK
 Lean concrete, waterproofing and screed casting ongoing in zone# 2,3,4,6,10,11
 Base slab formwork and rebar installation concrete casting ongoing in zone# 2,3,4,6,10,11
 Wall’s formwork, rebar installation and concrete casting ongoing in zone# 2,3,4,6,10,11
 Top slab formwork, rebar installation and concrete casting ongoing in zone# 6,10

9.3 APPROVED BASELINE SCHEDULE:

BASELINE SCHEDULE REV 03 HAS BEEN APPROVED WITH CODE B

PREPARATION OF MONITORING SCHEDULE IN PROGRESS

EOT ONGOING

9.4 SCHEDULE PERFORMANCE INDEX (SPI) – 0.29

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10- Manpower Histogram

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11- Equipment Histogram

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12- CASH-FLOW S-CURVE

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13- GENERAL SUMMARY

14- FINANCIAL DETAILS

DESCRIPTION AMOUNT ( SAR )


Contract Sum 3,209,799,000.00
Advance Payment (AP) 320,979,900.00
Balance of (AP) 282,875,416.00
Provisional Sums (PS)
Certified Work done 492,341,061.00
PS Place Orders
Approved Variations 303,578,316.00
Expected Variations
Approved Claims
Expected Claims
Estimated Final Account 3,513,377,316.00

PAYMENT CERTIFICATES
Invoice #11

Interim Payment Certificates

15‐ DESIGN MANAGEMENT

DESIGN SUMMARY
JVC has received response to RFI‐MEC‐000075, however the response is partially acceptable. JVC highlighted in RFI
that connections for dampers in MEP rooms is missing. The response is referring to follow typical pattern for other
rooms which is not acceptable. To design panels or sub panels with complete connection details is purely design
activity. We would request to provide the missing data in detail to expedite our engineering and material submission
activity.

Regarding RFI‐STR‐‐000127, JVC is still waiting for response. Further to the RFI JVC has highlighted through letter JVC‐
PAR‐CON‐LTR‐000472‐00 dated 01‐11‐23 clash of J.H open section with existing AIP manholes of 2400mm sewage
line. Therefore, the mentioned RFI should be responded with complete solution to the clashes with wet culvert and
manholes.

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16‐ CONSTRUCTION STATUS

16.1- Major Qty


Remaining
Items Start Date Finish Date Unit Total Qty Planned Qty Actual Qty
Qty
Excavation 9-Aug-22 14-Apr-24 M3 4,782,198 4,312,874 3,088,943 1,693,254

Concrete 10-Sep-22 1-Oct-25 M3 1,206,783 507,544 63,572 1,143,211

Rebar 12-Sep-22 7-Sep-25 TON 147,288.00 70,765 13,253 134,035

Structural Fill 19-Jan-23 23-Jan-25 M3 3,675,355 1,069,200 7,310 3,668,045

Soil Improvement 29-Aug-22 22-Apr-24 M3 159,885 116,761 64,426 95,459

5,500,000
4,782,198

5,000,000
4,312,874

4,500,000

3,675,355
4,000,000
3,088,943

3,500,000

3,000,000

2,500,000

2,000,000
1,206,783

1,069,200

1,500,000

1,000,000
507,544

147,288.00

159,885

116,761
500,000
70,765

64,426
63,572

13,253

7,310

0
Excavation Concrete Rebar Structural Fill Soil Improvement

Total Qt y Planned Qty Actual Qty

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16.2 Monthly S Curve

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- Excavation

EXCAVATION PLANNED VS ACTUAL Date 31‐Oct‐23

Aug‐22 Sep‐22 Oct‐22 Nov‐22 Dec‐22 Jan‐23 Feb‐23 Mar‐23 Apr‐23 May‐23 Jun‐23 Jul‐23 Aug‐23 Sep‐23 Oct‐23 Nov‐23 Dec‐23 Jan‐24 Feb‐24 Mar‐24 Apr‐24
Planned 22,106 209,785 543,797 592,777 408,627 147,486 0 118,023 183,406 436,400 472,672 486,501 375,205 261,169 25,033 0 6,252 56,267 27,306 14,149 3,723
Planned Cum 22,106 231,891 775,688 1,368,465 1,777,092 1,924,578 1,924,578 2,042,601 2,226,007 2,662,407 3,135,079 3,621,580 3,996,785 4,257,954 4,282,987 4,282,987 4,289,239 4,345,506 4,372,812 4,386,961 4,390,684
Actual 22,100 67,096 154,071 168,516 253,167 188,214 175,885 181,662 175,590 303,608 198,162 168,792 320,958 298,284 367,842 0 0 0 0 0 0
Actual Cum 67,096 134,192 288,263 456,779 709,946 898,160 1,074,045 1,255,707 1,431,297 1,734,905 1,933,067 2,101,859 2,422,817 2,721,101 3,088,943 0 0 0 0 0 0

M3 EXCAVATION Planned vs Actual

700,000 5,000,000
592,777
543,797

4,500,000
600,000

486,501
472,672
4,000,000

436,400
408,627

500,000 3,500,000

375,205
Planned Actual Planned Cum Actual Cum

320,958
303,608

298,284
3,000,000
400,000
253,167

261,169
2,500,000

198,162
188,214
209,785

181,662
175,885

175,590

300,000

168,792
168,516

183,406
154,071

2,000,000
147,486

118,023

200,000 1,500,000
67,096

56,267
1,000,000
22,100

27,306
25,033
22,106

14,149
100,000

6,252

3,723
500,000
0

0
0 0
Aug‐22 Sep‐22 Oct‐22 Nov‐22 Dec‐22 Jan‐23 Feb‐23 Mar‐23 Apr‐23 May‐23 Jun‐23 Jul‐23 Aug‐23 Sep‐23 Oct‐23 Nov‐23 Dec‐23 Jan‐24 Feb‐24 Mar‐24 Apr‐24

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- Concrete
CONCRETE PLANNED VS ACTUAL Date 31‐Oct‐23

Sep/22 Oct/22 Nov/22 Dec/22 Jan/23 Feb/23 Mar/23 Apr/23 May/23 Jun/23 Jul/23 Aug/23 Sep/23 Oct/23 Nov/23 Dec/23 Jan/24 Feb/24 Mar/24 Apr/24 May/24 Jun/24 Jul/24 Aug/24 Sep/24 Oct/24 Nov/24 Dec/24 Jan/25 Feb/25 Mar/25 Apr/25 May/25 Jun/25 Jul/25 Aug/25 Sep/25 Oct/25
Planned 705.00 2,479.00 16,342.00 22,913.00 31,261.00 56,471.00 49,974.00 45,651.00 59,676.00 41,921.00 69,568.00 72,070.00 40,948.00 72,320.00 75,301.00 88,388.00 69,140.00 66,907.00 71,560.00 64,145.00 57,554.00 43,233.00 39,724.00 27,824.00 23,005.00 15,940.00 3,823.00 6,701.00 7,418.00 1,317.00 3,117.00 46.00 372.00 1,982.00 851.00 93.00 333.00 35.00
Planned Cum 705.00 3,184.00 19,526.00 42,439.00 73,700.00 130,171.00 180,145.00 225,796.00 285,472.00 327,393.00 396,961.00 469,031.00 509,979.00 582,299.00 657,600.00 745,988.00 815,128.00 882,035.00 953,595.00 1,017,740.00 1,075,294.00 1,118,527.00 1,158,251.00 1,186,075.00 1,209,080.00 1,225,020.00 1,228,843.00 1,235,544.00 1,242,962.00 1,244,279.00 1,247,396.00 1,247,442.00 1,247,814.00 1,249,796.00 1,250,647.00 1,250,740.00 1,251,073.00 1,251,108.00
Actual ‐ ‐ ‐ ‐ ‐ 168.00 838.00 1,187.00 2,811.00 1,891.00 6,698.00 13,594.00 12,425.60 23,959.00
Actual Cum ‐ ‐ ‐ ‐ ‐ 168.00 1,006.00 2,193.00 5,004.00 6,895.00 13,593.00 27,187.00 39,612.60 63,571.60
Concrete Planned vs Actual M3

Planned Actual Planned Cum Actual Cum

88,388.00
100,000.00 1,400,000.00

90,000.00

75,301.00
1,200,000.00

72,320.00
72,070.00

71,560.00
69,568.00

69,140.00
80,000.00

66,907.00

64,145.00
59,676.00

1,000,000.00

57,554.00
70,000.00
56,471.00

49,974.00

60,000.00
45,651.00

800,000.00

43,233.00
41,921.00

40,948.00

39,724.00
50,000.00
31,261.00

600,000.00

27,824.00
40,000.00
23,959.00

23,005.00
22,913.00

30,000.00
16,342.00

400,000.00

15,940.00
13,594.00

12,425.60

20,000.00
6,698.00

7,418.00
6,701.00
2,811.00

3,823.00
1,891.00

200,000.00

3,117.00
1,187.00
2,479.00

1,982.00
1,317.00
838.00
168.00

10,000.00

851.00
705.00

372.00

333.00
93.00
46.00

35.00


‐ ‐

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16.3 Progress Summary

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- Excavation

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- Soil Improvement

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- Concrete

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- Rebar

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- Backfilling

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17- PHOTO

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Zone 01 - CMC work

Zone 02 - Dewatering

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Zone 3 - Excavation

Zone 4 – Installation Of Foundation Reinforcement

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Zone 5 - Excavation

Zone 6 – Backfilling, Leveling & Compaction

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Zone 8 - Excavation

Zone 9 - Excavation

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Zone 10 – Installation of Roof Formworks

Zone 11 – Installation Of Wall Scaffoldings

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18-UPDATE SUMMARY

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RUA AL MADINAH INFRASTRUCTURE PACKAGE REV03-
UPDATE AS OF 2-11-2023
Update Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish Budgeted Total Cost Earned Value Cost Schedule % Performance % 2022 2023 2024 2025 2026
Duration Complete Complete
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
Total 1234 30-May-22 26-Nov-25 21-May-22 A 07-Dec-25 SAR630,725,977.11 SAR457,866,332.99 88.96% 72.59% Total

1234UPDATE
RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE REV03- 30-May-22 AS26-Nov-25 21-May-22 A
OF 02-11-2023 07-Dec-25 SAR630,725,977.11 SAR457,866,332.99 88.96% 72.59% RUA AL MADINAH MAI

MILESTONES 349 30-May-22 06-Oct-22 30-May-22 A 02-Aug-23 A SAR0.00 SAR0.00 0% 0% MILESTONES


LEAD EVENTS 349 30-May-22 06-Oct-22 30-May-22 A 26-Jun-23 A SAR0.00 SAR0.00 0% 0% LEAD EVENTS
RAM-MLS-LE.101
Notice to Proceed (Commencement Date) 1 30-May-22 30-May-22 30-May-22 A 30-May-22 A SAR0.00 SAR0.00 100% 100%
RAM-MLS-LE.111
Kickoff Meeting 1 31-May-22 31-May-22 31-May-22 A 31-May-22 A SAR0.00 SAR0.00 100% 100%
RAM-MLS-LE.121
Complete Mobilization 0 06-Oct-22 26-Jun-23 A SAR0.00 SAR0.00 100% 100% Complete Mobilization
IFC DRAWINGS 2 26-Jun-22 27-Jun-22 15-Jun-22 A 02-Aug-23 A SAR0.00 SAR0.00 0% 0% IFC DRAWINGS
RAM-MLS-LE.116
Civil / Tunnel Structural 1 26-Jun-22 26-Jun-22 15-Jun-22 A 02-Aug-23 A SAR0.00 SAR0.00 100% 100%
RAM-MLS-LE.131
Pedestrian Bridges 1 26-Jun-22 26-Jun-22 15-Jun-22 A 02-Aug-23 A SAR0.00 SAR0.00 100% 100%
RAM-MLS-LE.132
Tunnel Architectural 1 26-Jun-22 26-Jun-22 26-Jun-22 A 02-Aug-23 A SAR0.00 SAR0.00 100% 100%
RAM-MLS-LE.136
Dry Utilities 1 27-Jun-22 27-Jun-22 15-Jun-22 A 02-Aug-23 A SAR0.00 SAR0.00 100% 100%
RAM-MLS-LE.141
MEP Rooms 1 27-Jun-22 27-Jun-22 27-Jun-22 A 02-Aug-23 A SAR0.00 SAR0.00 100% 100%
RAM-MLS-LE.146
Mechanical 1 27-Jun-22 27-Jun-22 27-Jun-22 A 02-Aug-23 A SAR0.00 SAR0.00 100% 100%
RAM-MLS-LE.151
Electrical 1 27-Jun-22 27-Jun-22 27-Jun-22 A 02-Aug-23 A SAR0.00 SAR0.00 100% 100%
RAM-MLS-LE.156
Plumbing 1 27-Jun-22 27-Jun-22 27-Jun-22 A 02-Aug-23 A SAR0.00 SAR0.00 100% 100%
RAM-MLS-LE.134
Wet Utilities 1 27-Jun-22 27-Jun-22 02-Aug-22 A 02-Aug-23 A SAR0.00 SAR0.00 100% 100%
RAM-MLS-LE.133
Dry & Wet Culverts 1 27-Jun-22 27-Jun-22 15-Jun-22 A 02-Aug-23 A SAR0.00 SAR0.00 100% 100%
INTERMEDIATE MILESTONE 0 07-Jul-22 07-Sep-22 26-Sep-22 A 27-Oct-22 A SAR0.00 SAR0.00 0% 0% INTERMEDIATE MILESTONE
RAM-MLS-INS.100
Complete Approved Subcontractor and Vendor (Civil) 0 07-Jul-22 27-Oct-22 A SAR0.00 SAR0.00 100% 100% Complete Approved Subcontractor and Vendor (Civil)
RAM-MLS-INS.105
Complete Approved Subcontractor and Vendor (Mechanical) 0 07-Sep-22 26-Sep-22 A SAR0.00 SAR0.00 100% 100% Complete Approved Subcontractor and Vendor (Mechanical)
MOBILIZATION & GENERAL ARRANGEMENT 1233 31-May-22 26-Nov-25 21-May-22 A 07-Dec-25 SAR128,242,694.80 SAR90,973,035.09 64.55% 70.94% MOBILIZATION & GENE
SITE OFFICES FOR CLIENT/CONSULTANT/CONTRACTOR 1233 31-May-22 26-Nov-25 07-Jun-22 A 09-Oct-25 SAR19,142,300.00 SAR16,844,207.28 88.81% 87.99% SITE OFFICES FOR CLIE
SITE FACILITIES & OFFICES 331 31-May-22 06-Oct-22 07-Jun-22 A 26-Jun-23 A SAR15,877,500.00 SAR15,877,500.00 100% 100% SITE FACILITIES & OFFICES
RAM-MB-SFO.100
Placement of Portacabins and some Facilities till the site offices Readiness
30 31-May-22 04-Jul-22 07-Jun-22 A 04-Jul-22 A SAR1,587,750.00 SAR1,587,750.00 100% 100%
RAM-MB-SFO.107
Site Offices Layout Plan Preparation,Submission & Approval 7 05-Jul-22 16-Jul-22 05-Jul-22 A 16-Jul-22 A SAR476,325.00 SAR476,325.00 100% 100%
RAM-MB-SFO.109
Site Offices External Works, MEP & Foundation Submission & Approval8 16-Jul-22 24-Jul-22 16-Jul-22 A 08-Aug-22 A SAR476,325.00 SAR476,325.00 100% 100%
RAM-MB-SFO.108
Site Offices Fabrication Shop Drawings Preparation, Submission & Approval
7 17-Jul-22 24-Jul-22 17-Jul-22 A 07-Aug-22 A SAR476,325.00 SAR476,325.00 100% 100%
RAM-MB-SFO.111
Site Clearance, Filling & Compaction Works 30 25-Jul-22 28-Aug-22 15-Aug-22 A 18-Oct-22 A SAR1,587,750.00 SAR1,587,750.00 100% 100%
RAM-MB-SFO.110
Site Office Manufacture & Fabrication 40 25-Jul-22 08-Sep-22 07-Aug-22 A 20-Oct-22 A SAR5,080,800.00 SAR5,080,800.00 100% 100%
RAM-MB-SFO.112
Foundation Work 8 29-Aug-22 06-Sep-22 29-Aug-22 A 22-Oct-22 A SAR952,650.00 SAR952,650.00 100% 100%
RAM-MB-SFO.115
Site Offices Construction 8 10-Sep-22 18-Sep-22 10-Sep-22 A 26-Dec-22 A SAR1,587,750.00 SAR1,587,750.00 100% 100%
RAM-MB-SFO.135
MEP Work for Site Offices 7 19-Sep-22 26-Sep-22 19-Sep-22 A 22-Dec-22 A SAR793,875.00 SAR793,875.00 100% 100%
RAM-MB-SFO.122
Finishing Work for Site Offices 8 27-Sep-22 05-Oct-22 27-Sep-22 A 24-Dec-22 A SAR952,650.00 SAR952,650.00 100% 100%
RAM-MB-SFO.155
Installation Ac/s and Furniture and Electronic Appliances 6 29-Sep-22 05-Oct-22 29-Sep-22 A 28-Dec-22 A SAR793,875.00 SAR793,875.00 100% 100%
RAM-MB-SFO.175
External Works Installation 4 03-Oct-22 06-Oct-22 20-Dec-22 A 26-Jun-23 A SAR1,111,425.00 SAR1,111,425.00 100% 100%
RAM-MB-SFO.180
Site Offices Hand over 0 06-Oct-22 26-Jun-23 A SAR0.00 SAR0.00 100% 100% Site Offices Hand over
SITE OFFICE MAINTENANCE 1125 08-Oct-22 20-Nov-25 01-Dec-22 A 09-Oct-25 SAR2,321,600.00 SAR687,425.76 34.45% 29.61% SITE OFFICE MAINTENA
RAM-MB-SFOM.160
Maintenance of Client/Consultant/Contractor Offices 900 08-Oct-22 20-Nov-25 01-Dec-22 A 09-Oct-25 SAR2,321,600.00 SAR687,425.76 34.45% 29.61%
SITE OFFICE OPERATION 900 08-Oct-22 26-Nov-25 28-Dec-22 A 09-Oct-25 SAR943,200.00 SAR279,281.52 34.27% 29.61% SITE OFFICE OPERATION
RAM-MB-SFOO.180
Client/Consultant/Contractor Offices Operation Cost 900 08-Oct-22 26-Nov-25 28-Dec-22 A 09-Oct-25 SAR943,200.00 SAR279,281.52 34.27% 29.61%
CLIENT/CONSULTANT VEHICLES 1060 01-Jun-22 18-Nov-25 31-May-22 A 09-Oct-25 SAR2,136,000.00 SAR1,860,456.00 41.13% 87.1% CLIENT/CONSULTANT VE
RAM-STF-VEH.100
Vehicles for Client/PMC/TSC Staff 1060 01-Jun-22 18-Nov-25 31-May-22 A 09-Oct-25 SAR2,136,000.00 SAR1,860,456.00 41.13% 87.1%
JV ACCOMMODATION & BUILDING 945 08-Oct-22 09-Nov-25 01-Aug-22 A 19-May-25 SAR17,062,500.00 SAR12,534,112.50 34.81% 73.46% JV ACCOMMODATION & BUILD
JV-STF-ACC.100
Accommodation & Buildings for Contractor Staff 945 08-Oct-22 09-Nov-25 01-Aug-22 A 19-May-25 SAR17,062,500.00 SAR12,534,112.50 34.81% 73.46%
OTHER GENERAL ITEMS 981 23-Jul-22 03-Nov-25 01-Aug-22 A 07-Dec-25 SAR49,816,427.80 SAR29,726,350.33 57.43% 59.67% OTHER GENERAL ITEM
Material Testing at Site and/ or Manufacturer 331 13-Dec-22 28-Nov-24 01-Feb-23 A 21-Dec-24 SAR14,980,000.00 SAR3,745,000.00 27.2% 25% Material Testing at Sit e and/ or Manufa
RAM-MB-MT&M.115
Material Testing at Manfacturer 300 13-Dec-22 05-Dec-23 01-Feb-23 A 21-Dec-24 SAR4,494,000.00 SAR1,123,500.00 90.67% 25%

Remaining Work Milestone Page 1 of 45 TASK filter: (Untitled Filter)_1.


Critical Remaining Work Summary © Oracle Corporation
RUA AL MADINAH INFRASTRUCTURE PACKAGE REV03-
UPDATE AS OF 2-11-2023
Update Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish Budgeted Total Cost Earned Value Cost Schedule % Performance % 2022 2023 2024 2025 2026
Duration Complete Complete
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
RAM-MB-MT&M.120
Material Testing at Sit e 130 20-Mar-24 26-Aug-24 10-May-23 A 17-Oct-24 SAR5,992,000.00 SAR1,498,000.00 0% 25%
RAM-MB-MT&M.125
Testing for works 150 02-Jun-24 28-Nov-24 15-Mar-23 A 17-Oct-24 SAR4,494,000.00 SAR1,123,500.00 0% 25%
PLANTS 800 08-Oct-22 03-Nov-25 14-Feb-23 A 07-Dec-25 SAR14,350,000.00 SAR11,480,000.00 35% 80% PLANTS
RAM-MB-SWLB.110
Plants 800 08-Oct-22 03-Nov-25 14-Feb-23 A 07-Dec-25 SAR14,350,000.00 SAR11,480,000.00 35% 80%
TEMPORARY WORKS METHOD RELATED CHARGES 284 17-Dec-22 09-Dec-23 01-Feb-23 A 14-Nov-23 SAR10,660,177.80 SAR10,212,450.33 92.25% 95.8% TEMPORARY WORKS METHOD RELATED CHARG
RAM-MB-TW.100
Temporary Works Method Related Charges Part #01 100 17-Dec-22 11-Apr-23 01-Feb-23 A 03-Aug-23 A SAR5,330,088.90 SAR5,330,088.90 100% 100%
RAM-MB-TW.105
Temporary Works Method Related Charges Part #02 200 12-Apr-23 09-Dec-23 05-Aug-23 A 14-Nov-23 SAR5,330,088.90 SAR4,882,361.43 84.5% 91.6%
Specified Temporary Works 30 23-Jul-22 25-Aug-22 01-Aug-22 A 20-Nov-23 SAR4,865,000.00 SAR3,892,000.00 100% 80% Specified Temporary Works
RAM-MB-STW.115
Specified Temporary Works Part #01 (site securty, cleaning baricated and
30 safe)
23-Jul-22 25-Aug-22 01-Aug-22 A 20-Nov-23 SAR4,865,000.00 SAR3,892,000.00 100% 80%
KEEPING THE EXISTING UTILITY SERVICE ARE OPERTIONAL 400 31-Jul-22 16-Nov-23 10-May-23 A 23-Jan-24 SAR4,961,250.00 SAR396,900.00 97% 8% KEEPING THE EXISTING UTILITY SERVICE ARE
RAM-MB-KEU.115
Keeping the Existing Utility Services are Operational Part #01 400 31-Jul-22 16-Nov-23 10-May-23 A 23-Jan-24 SAR4,961,250.00 SAR396,900.00 97% 8%
CONTRACTOR'S DELIVERABLES 111 31-May-22 10-Oct-22 21-May-22 A 08-Nov-23 SAR9,020,000.00 SAR8,948,000.00 100% 99.2% CONTRACTOR'S DELIVERABLES
RAM-CONT-DEL.100
Bank Account Assessment 20 31-May-22 22-Jun-22 21-Jun-22 A 21-Jun-22 A SAR1,245,000.00 SAR1,245,000.00 100% 100%
RAM-CONT-DEL.105
Project Insurance 28 31-May-22 02-Jul-22 21-May-22 A 21-Jun-22 A SAR3,320,000.00 SAR3,320,000.00 100% 100%
RAM-CONT-DEL.110
Performance Bond 28 31-May-22 02-Jul-22 31-May-22 A 21-Jun-22 A SAR3,735,000.00 SAR3,735,000.00 100% 100%
RAM-CONT-DEL.115
Organization Chart & Key Personnel CV's Submission 15 03-Jul-22 23-Jul-22 01-Jun-22 A 04-Sep-22 A SAR0.00 SAR0.00 100% 100%
RAM-CONT-DEL.125
Site Layout Plan 21 24-Jul-22 16-Aug-22 12-Jul-22 A 17-Aug-22 A SAR0.00 SAR0.00 100% 100%
RAM-CONT-DEL.130
Logistics & Interface Plan 21 24-Jul-22 16-Aug-22 06-Aug-22 A 11-Aug-22 A SAR0.00 SAR0.00 100% 100%
RAM-CONT-DEL.135
Health, Safety and Environmental Plan 21 24-Jul-22 16-Aug-22 05-Jul-22 A 18-Aug-22 A SAR0.00 SAR0.00 100% 100%
RAM-CONT-DEL.165
Project Execution Plan 26 24-Jul-22 22-Aug-22 25-Jun-22 A 29-Aug-22 A SAR0.00 SAR0.00 100% 100%
RAM-CONT-DEL.160
Project Baseline Schedule 26 24-Jul-22 22-Aug-22 27-Jun-22 A 12-Sep-22 A SAR0.00 SAR0.00 100% 100%
RAM-CONT-DEL.140
Quality Management Plan 26 24-Jul-22 22-Aug-22 20-Jun-22 A 15-Oct-22 A SAR0.00 SAR0.00 100% 100%
RAM-CONT-DEL.170
Project Signboard Drawing Submission & Approval 7 23-Aug-22 30-Aug-22 23-Jun-22 A 26-Jun-22 A SAR0.00 SAR0.00 100% 100%
RAM-CONT-DEL.175
Project Signboard, Manufacture & Installation 35 31-Aug-22 10-Oct-22 26-Jun-22 A 08-Nov-23 SAR720,000.00 SAR648,000.00 100% 90%
TRAFFIC MANAGMENT 900 08-Oct-22 03-Nov-25 01-Dec-22 A 06-Oct-25 SAR14,980,000.00 SAR5,939,570.00 35% 39.65% TRAFFIC MANAGMENT
RAM-MB-TM.115
Traffic Management 900 08-Oct-22 03-Nov-25 01-Dec-22 A 06-Oct-25 SAR14,980,000.00 SAR5,939,570.00 35% 39.65%
TRAFFIC DIVERSION PLAN 221 04-Sep-22 13-Mar-23 04-Sep-22 A 06-Nov-23 SAR16,085,467.00 SAR15,120,338.98 100% 94% TRAFFIC DIVERSION PLAN
KEY DATES 0 24-Nov-22 24-Nov-22 18-Jan-23 A 18-Jan-23 A SAR0.00 SAR0.00 0% 0% KEY DATES
TMP-KD100
Al Amida Road Completion by Other Contractor 0 24-Nov-22 18-Jan-23 A SAR0.00 SAR0.00 100% 100% Al Amida Road Completion by Other Contractor
KAAR TRAFFIC DIVERSION -1 FOR ZONE 8 & 9 169 04-Sep-22 13-Oct-22 04-Sep-22 A 04-Nov-23 SAR4,021,366.75 SAR3,699,657.41 100% 92% KAAR TRAFFIC DIVERSION -1 FOR ZONE 8 & 9
TMP-KTD-Z8&9.100
Diversion Plan Preparation & Submission to Client/PMC/TSC 8 04-Sep-22 12-Sep-22 04-Sep-22 A 22-Oct-22 A SAR201,068.34 SAR201,068.34 100% 100%
TMP-KTD-Z8&9.105
Diversion Plan Review & Approval From Client/PMC/TSC 7 13-Sep-22 20-Sep-22 13-Sep-22 A 27-Oct-22 A SAR80,427.34 SAR80,427.34 100% 100%
TMP-KTD-Z8&9.110
Client Approved Diversion Plan Submission to Traffic Police Department1 21-Sep-22 21-Sep-22 08-Jan-23 A 14-Jan-23 A SAR160,854.67 SAR160,854.67 100% 100%
TMP-KTD-Z8&9.115
Traffic Police Department Review & Approval 7 22-Sep-22 29-Sep-22 14-Jan-23 A 18-Jan-23 A SAR120,641.00 SAR120,641.00 100% 100%
TMP-KTD-Z8&9.120
Issuance for Permits from Madinah Municipality/Civil Defence 7 01-Oct-22 08-Oct-22 15-Jan-23 A 18-Jan-23 A SAR241,282.01 SAR241,282.01 100% 100%
TMP-KTD-Z8&9.125
Placement of New Jersey Barriers 5 09-Oct-22 13-Oct-22 19-Jan-23 A 04-Nov-23 SAR1,809,615.04 SAR1,628,653.53 100% 90%
TMP-KTD-Z8&9.130
Installation of Lights & Signage 5 09-Oct-22 13-Oct-22 19-Jan-23 A 04-Nov-23 SAR1,407,478.36 SAR1,266,730.53 100% 90%
AIRPORT ROAD TUNNEL DIVERSION - 2 FOR ZONE 6 & 7 156 15-Oct-22 26-Nov-22 15-Oct-22 A 05-Nov-23 SAR4,021,366.75 SAR3,699,657.41 100% 92% AIRPORT ROAD TUNNEL DIVERSION - 2 FOR ZONE
TMP-ARTD-Z6&7.100
Diversion Plan Preparation & Submission to Client/PMC/TSC 8 15-Oct-22 23-Oct-22 15-Oct-22 A 22-Oct-22 A SAR201,068.34 SAR201,068.34 100% 100%
TMP-ARTD-Z6&7.105
Diversion Plan Review & Approval From Client/PMC/TSC 7 24-Oct-22 31-Oct-22 22-Oct-22 A 27-Oct-22 A SAR80,427.34 SAR80,427.34 100% 100%
TMP-ARTD-Z6&7.110
Client Approved Diversion Plan Submission to Traffic Police Department1 01-Nov-22 01-Nov-22 08-Jan-23 A 14-Jan-23 A SAR160,854.67 SAR160,854.67 100% 100%
TMP-ARTD-Z6&7.115
Traffic Police Department Review & Approval 7 02-Nov-22 09-Nov-22 14-Jan-23 A 18-Jan-23 A SAR120,641.00 SAR120,641.00 100% 100%
TMP-ARTD-Z6&7.120
Issuance for Permits from Madinah Municipality/Civil Defence 7 10-Nov-22 17-Nov-22 15-Jan-23 A 18-Jan-23 A SAR241,282.01 SAR241,282.01 100% 100%
TMP-ARTD-Z6&7.125
Placement of New Jersey Barriers 5 19-Nov-22 23-Nov-22 19-Jan-23 A 05-Nov-23 SAR1,809,615.04 SAR1,628,653.53 100% 90%
TMP-ARTD-Z6&7.130
Installation of Lights & Signage 7 19-Nov-22 26-Nov-22 19-Jan-23 A 05-Nov-23 SAR1,407,478.36 SAR1,266,730.53 100% 90%
ABU THAR ROAD DIVERSION - 03 - FOR ZONE 6 37 27-Nov-22 08-Jan-23 15-Oct-22 A 15-Nov-22 A SAR4,021,366.75 SAR4,021,366.75 100% 100% ABU THAR ROAD DIVERSION - 03 - FOR ZONE 6
TMP-ATRD-Z6.100
Diversion Plan Preparation & Submission to Client/PMC/TSC 8 27-Nov-22 05-Dec-22 15-Oct-22 A 22-Oct-22 A SAR201,068.34 SAR201,068.34 100% 100%
TMP-ATRD-Z6.105
Diversion Plan Review & Approval From Client/PMC/TSC 7 06-Dec-22 13-Dec-22 22-Oct-22 A 27-Oct-22 A SAR80,427.34 SAR80,427.34 100% 100%

Remaining Work Milestone Page 2 of 45 TASK filter: (Untitled Filter)_1.


Critical Remaining Work Summary © Oracle Corporation
RUA AL MADINAH INFRASTRUCTURE PACKAGE REV03-
UPDATE AS OF 2-11-2023
Update Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish Budgeted Total Cost Earned Value Cost Schedule % Performance % 2022 2023 2024 2025 2026
Duration Complete Complete
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
TMP-ATRD-Z6.110
Client Approved Diversion Plan Submission to Traffic Police Department1 14-Dec-22 14-Dec-22 30-Oct-22 A 03-Nov-22 A SAR160,854.67 SAR160,854.67 100% 100%
TMP-ATRD-Z6.115
Traffic Police Department Review & Approval 7 15-Dec-22 22-Dec-22 03-Nov-22 A 07-Nov-22 A SAR120,641.00 SAR120,641.00 100% 100%
TMP-ATRD-Z6.120
Issuance for Permits from Madinah Municipality/Civil Defence 7 24-Dec-22 31-Dec-22 05-Nov-22 A 08-Nov-22 A SAR241,282.01 SAR241,282.01 100% 100%
TMP-ATRD-Z6.125
Placement of New Jersey Barriers 5 01-Jan-23 05-Jan-23 09-Nov-22 A 14-Nov-22 A SAR1,809,615.04 SAR1,809,615.04 100% 100%
TMP-ATRD-Z6.130
Installation of Lights & Signage 7 01-Jan-23 08-Jan-23 09-Nov-22 A 15-Nov-22 A SAR1,407,478.36 SAR1,407,478.36 100% 100%
AL AMIDA ROAD DETOUR - 1 FOR ZONE 8 & 9 112 09-Jan-23 13-Mar-23 15-Oct-22 A 06-Nov-23 SAR4,021,366.75 SAR3,699,657.41 100% 92% AL AMIDA ROAD DETOUR - 1 FOR ZONE 8 & 9
TMP-AARD-Z8&9.100
Diversion Plan Preparation & Submission to Client/PMC/TSC 15 09-Jan-23 25-Jan-23 15-Oct-22 A 22-Oct-22 A SAR201,068.34 SAR201,068.34 100% 100%
TMP-AARD-Z8&9.105
Diversion Plan Review & Approval From Client/PMC/TSC 10 26-Jan-23 06-Feb-23 22-Oct-22 A 27-Oct-22 A SAR80,427.34 SAR80,427.34 100% 100%
TMP-AARD-Z8&9.110
Client Approved Diversion Plan Submission to Traffic Police Department1 07-Feb-23 07-Feb-23 08-Jan-23 A 14-Jan-23 A SAR160,854.67 SAR160,854.67 100% 100%
TMP-AARD-Z8&9.115
Traffic Police Department Review & Approval 14 08-Feb-23 23-Feb-23 14-Jan-23 A 18-Jan-23 A SAR120,641.00 SAR120,641.00 100% 100%
TMP-AARD-Z8&9.120
Issuance for Permits from Madinah Municipality/Civil Defence 12 25-Feb-23 09-Mar-23 15-Jan-23 A 18-Jan-23 A SAR241,282.01 SAR241,282.01 100% 100%
TMP-AARD-Z8&9.125
Placement of New Jersey Barriers 3 11-Mar-23 13-Mar-23 19-Jan-23 A 06-Nov-23 SAR1,809,615.04 SAR1,628,653.53 100% 90%
TMP-AARD-Z8&9.130
Installation of Lights & Signage 3 11-Mar-23 13-Mar-23 19-Jan-23 A 06-Nov-23 SAR1,407,478.36 SAR1,266,730.53 100% 90%
PERMITS & APPROVALS 84 31-May-22 24-Aug-22 06-Oct-22 A 23-Jan-23 A SAR0.00 SAR0.00 0% 0% PERMITS & APPROVALS
RAM-PRA.100
Traffic Police Department Permits & Approvals 45 31-May-22 25-Jul-22 06-Oct-22 A 23-Jan-23 A SAR0.00 SAR0.00 100% 100%
RAM-PRA.105
Madinah Munawarah Municipalilty Permits & Approvals 45 06-Jun-22 31-Jul-22 06-Oct-22 A 23-Jan-23 A SAR0.00 SAR0.00 100% 100%
RAM-PRA.110
Saudi Electricity Company (SCECO) Permits & Approvals 45 14-Jun-22 08-Aug-22 06-Oct-22 A 23-Jan-23 A SAR0.00 SAR0.00 100% 100%
RAM-PRA.115
National Water Company (NWC) Permit s & Approvals 45 22-Jun-22 16-Aug-22 06-Oct-22 A 23-Jan-23 A SAR0.00 SAR0.00 100% 100%
RAM-PRA.120
Ministry of Transport (MOT) Permits & Approvals 45 30-Jun-22 24-Aug-22 06-Oct-22 A 23-Jan-23 A SAR0.00 SAR0.00 100% 100%
RAM-PRA.125
Obtaining NOC's for Test Pits from Concerned Authorities 45 30-Jun-22 24-Aug-22 06-Oct-22 A 23-Jan-23 A SAR0.00 SAR0.00 100% 100%
GENERAL ENGINEERING 523 01-Jun-22 16-Apr-23 01-Jun-22 A 07-Dec-23 SAR0.00 SAR0.00 0% 0% GENERAL ENGINEERING
PROCUREMENT OF SUBCONTRACTORS/VENDERS 412 01-Jun-22 16-Nov-22 01-Jun-22 A 07-Dec-23 SAR0.00 SAR0.00 0% 0% PROCUREMENT OF SUBCONTRACTORS/VENDER
CIVIL 39 01-Jun-22 19-Jul-22 01-Jun-22 A 27-Oct-22 A SAR0.00 SAR0.00 0% 0% CIVIL
RAM-PRO-C-S&V.100
Prequalification of Geo-Technical Subcontractor 14 01-Jun-22 16-Jun-22 01-Jun-22 A 22-Jun-22 A SAR0.00 SAR0.00 100% 100%
RAM-PRO-C-S&V.115
Prequalification of Dewatering Subcontractor 15 01-Jun-22 18-Jun-22 01-Jun-22 A 29-Jun-22 A SAR0.00 SAR0.00 100% 100%
RAM-PRO-C-S&V.110
Prequalification of Shoring Subcontractor 20 01-Jun-22 23-Jun-22 19-Jun-22 A 19-Jun-22 A SAR0.00 SAR0.00 100% 100%
RAM-PRO-C-S&V.120
Prequalification of Soil Improvement Subcontractor 15 01-Jun-22 18-Jun-22 01-Jun-22 A 19-Jun-22 A SAR0.00 SAR0.00 100% 100%
RAM-PRO-C-S&V.125
Prequalification of Site Batching Plants Vender 20 01-Jun-22 23-Jun-22 01-Jun-22 A 27-Jun-22 A SAR0.00 SAR0.00 100% 100%
RAM-PRO-C-S&V.105
Prequalification of Blasting Subcontractor 20 01-Jun-22 23-Jun-22 22-Jun-22 A 11-Oct-22 A SAR0.00 SAR0.00 100% 100%
RAM-PRO-C-S&V.130
Approval of Geo-Technical Subcontractor 12 18-Jun-22 30-Jun-22 22-Jun-22 A 27-Jun-22 A SAR0.00 SAR0.00 100% 100%
RAM-PRO-C-S&V.145
Approval of Dewatering Subcontractor 12 19-Jun-22 02-Jul-22 29-Jun-22 A 30-Jun-22 A SAR0.00 SAR0.00 100% 100%
RAM-PRO-C-S&V.140
Approval of Shoring Subcontractor 12 25-Jun-22 07-Jul-22 19-Jun-22 A 22-Jun-22 A SAR0.00 SAR0.00 100% 100%
RAM-PRO-C-S&V.155
Approval of Site Batching Plant's Vender Approval 12 25-Jun-22 07-Jul-22 27-Jun-22 A 03-Jul-22 A SAR0.00 SAR0.00 100% 100%
RAM-PRO-C-S&V.135
Approval of Blasting Subcontractor 12 25-Jun-22 07-Jul-22 25-Jun-22 A 27-Oct-22 A SAR0.00 SAR0.00 100% 100%
RAM-PRO-C-S&V.150
Approval of Soil Improvement Subcontractor 12 03-Jul-22 19-Jul-22 19-Jul-22 A 22-Jul-22 A SAR0.00 SAR0.00 100% 100%
MECHANICAL 183 12-Jul-22 07-Sep-22 12-Jul-22 A 28-Mar-23 A SAR0.00 SAR0.00 0% 0% MECHANICAL
RAM-PRO-M-S&V.100
Prequalification of DI/GRP/MS/HDPE/UPVC Pipes Supplier 30 12-Jul-22 15-Aug-22 12-Jul-22 A 02-Oct-22 A SAR0.00 SAR0.00 100% 100%
RAM-PRO-M-S&V.105
Prequalification of AV/GV/BV/WO Valves Supplier 30 24-Jul-22 27-Aug-22 24-Jul-22 A 26-Sep-22 A SAR0.00 SAR0.00 100% 100%
RAM-PRO-M-S&V.110
Prequalification of All Types of Pumps Supplier 30 30-Jul-22 01-Sep-22 05-Jan-23 A 28-Mar-23 A SAR0.00 SAR0.00 100% 100%
RAM-PRO-M-S&V.115
Prequalification of Firefighting Pipes & Hydrants Supplier 30 04-Aug-22 07-Sep-22 04-Aug-22 A 26-Sep-22 A SAR0.00 SAR0.00 100% 100%
ELECTRICAL 350 16-Aug-22 16-Nov-22 29-Aug-22 A 07-Dec-23 SAR0.00 SAR0.00 0% 0% ELECTRICAL
RAM-PRO-E-S&V.120
Prequalification of Cables/Cable Trays/Wires/Conduit Pipes Supplier 30 16-Aug-22 19-Sep-22 29-Aug-22 A 11-Sep-22 A SAR0.00 SAR0.00 100% 100%
RAM-PRO-E-S&V.125
Prequalification of LV/MV Switchgear/Transformer/UPS Supplier 30 28-Aug-22 01-Oct-22 25-Sep-22 A 21-Mar-23 A SAR0.00 SAR0.00 100% 100%
RAM-PRO-E-S&V.130
Prequalification Traffic Signal System Supplier 30 03-Sep-22 06-Oct-22 12-Jul-23 A 25-Jul-23 A SAR0.00 SAR0.00 100% 100%
RAM-PRO-E-S&V.135
Prequalification of Distribution Boards Supplier 30 08-Sep-22 12-Oct-22 24-Dec-22 A 01-Mar-23 A SAR0.00 SAR0.00 100% 100%
RAM-PRO-E-S&V.140
Prequalification of Elevator Supplier 30 13-Oct-22 16-Nov-22 31-Jul-23 A 07-Dec-23 SAR0.00 SAR0.00 100% 50%
MATERIAL SUBMITTAL 460 17-Aug-22 12-Feb-23 06-Oct-22 A 30-Jul-23 A SAR0.00 SAR0.00 0% 0% MATERIAL SUBMITTAL
DUCTILE IRON PIPES 206 17-Aug-22 08-Sep-22 20-Nov-22 A 07-Dec-22 A SAR0.00 SAR0.00 0% 0% DUCTILE IRON PIPES

Remaining Work Milestone Page 3 of 45 TASK filter: (Untitled Filter)_1.


Critical Remaining Work Summary © Oracle Corporation
RUA AL MADINAH INFRASTRUCTURE PACKAGE REV03-
UPDATE AS OF 2-11-2023
Update Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish Budgeted Total Cost Earned Value Cost Schedule % Performance % 2022 2023 2024 2025 2026
Duration Complete Complete
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
RAM-MS-DIP.100
Material Submission 8 17-Aug-22 25-Aug-22 20-Nov-22 A 27-Nov-22 A SAR0.00 SAR0.00 100% 100%
RAM-MS-DIP.105
Review & Approval 12 27-Aug-22 08-Sep-22 27-Nov-22 A 07-Dec-22 A SAR0.00 SAR0.00 100% 100%
GRP PIPES 20 19-Sep-22 11-Oct-22 24-Nov-22 A 05-Dec-22 A SAR0.00 SAR0.00 0% 0% GRP PIPES
RAM-MS-GRP.100
Material Submission 8 19-Sep-22 27-Sep-22 24-Nov-22 A 29-Nov-22 A SAR0.00 SAR0.00 100% 100%
RAM-MS-GRP.105
Review & Approval 12 28-Sep-22 11-Oct-22 29-Nov-22 A 05-Dec-22 A SAR0.00 SAR0.00 100% 100%
DI & GRP PIPES FITTINGS 22 12-Oct-22 06-Nov-22 21-Nov-22 A 07-Dec-22 A SAR0.00 SAR0.00 0% 0% DI & GRP PIPES FITTINGS
RAM-MS-DIF.180
Material Submission 10 12-Oct-22 23-Oct-22 21-Nov-22 A 27-Nov-22 A SAR0.00 SAR0.00 100% 100%
RAM-MS-DIF.185
Review & Approval 12 24-Oct-22 06-Nov-22 27-Nov-22 A 07-Dec-22 A SAR0.00 SAR0.00 100% 100%
HDPE PIPES 20 12-Oct-22 03-Nov-22 10-Jul-23 A 30-Jul-23 A SAR0.00 SAR0.00 0% 0% HDPE PIPES
RAM-MS-HDP.100
Material Submission 8 12-Oct-22 20-Oct-22 10-Jul-23 A 17-Jul-23 A SAR0.00 SAR0.00 100% 100%
RAM-MS-HDP.105
Review & Approval 12 22-Oct-22 03-Nov-22 17-Jul-23 A 30-Jul-23 A SAR0.00 SAR0.00 100% 100%
UPVC PIPES 20 05-Nov-22 27-Nov-22 06-Oct-22 A 13-Oct-22 A SAR0.00 SAR0.00 0% 0% UPVC PIPES
RAM-MS-UPVP.100
Material Submission 8 05-Nov-22 13-Nov-22 06-Oct-22 A 11-Oct-22 A SAR0.00 SAR0.00 100% 100%
RAM-MS-UPVP.105
Review & Approval 12 14-Nov-22 27-Nov-22 11-Oct-22 A 13-Oct-22 A SAR0.00 SAR0.00 100% 100%
VALVES & FITTINGS (GV, BV, AV, WO) 22 28-Nov-22 22-Dec-22 03-May-23 A 21-May-23 A SAR0.00 SAR0.00 0% 0% VALVES & FITTINGS (GV, BV, AV, WO)
RAM-MS-VLV.100
Material Submission 10 28-Nov-22 08-Dec-22 03-May-23 A 08-May-23 A SAR0.00 SAR0.00 100% 100%
RAM-MS-VLV.105
Review & Approval 12 10-Dec-22 22-Dec-22 08-May-23 A 21-May-23 A SAR0.00 SAR0.00 100% 100%
FIRE HYDRANTS 22 18-Jan-23 12-Feb-23 06-Jul-23 A 24-Jul-23 A SAR0.00 SAR0.00 0% 0% FIRE HYDRANTS
RAM-MS-FHD.100
Material Submission 10 18-Jan-23 29-Jan-23 06-Jul-23 A 11-Jul-23 A SAR0.00 SAR0.00 100% 100%
RAM-MS-FHD.105
Review & Approval 12 30-Jan-23 12-Feb-23 11-Jul-23 A 24-Jul-23 A SAR0.00 SAR0.00 100% 100%
MEDIUM VOLTAGE CABLES 22 07-Nov-22 01-Dec-22 15-Oct-22 A 27-Oct-22 A SAR0.00 SAR0.00 0% 0% MEDIUM VOLTAGE CABLES
RAM-MS-MVC.210
Material Submission 10 07-Nov-22 17-Nov-22 15-Oct-22 A 17-Oct-22 A SAR0.00 SAR0.00 100% 100%
RAM-MS-MVC.215
Review & Approval 12 19-Nov-22 01-Dec-22 17-Oct-22 A 27-Oct-22 A SAR0.00 SAR0.00 100% 100%
LOW VOLTAGE CABLES 22 03-Dec-22 27-Dec-22 09-Oct-22 A 27-Oct-22 A SAR0.00 SAR0.00 0% 0% LOW VOLTAGE CABLES
RAM-MS-LVC.220
Material Submission 10 03-Dec-22 13-Dec-22 09-Oct-22 A 10-Oct-22 A SAR0.00 SAR0.00 100% 100%
RAM-MS-LVC.225
Review & Approval 12 14-Dec-22 27-Dec-22 10-Oct-22 A 27-Oct-22 A SAR0.00 SAR0.00 100% 100%
LIGHTING POLES 22 28-Dec-22 22-Jan-23 20-Oct-22 A 27-Oct-22 A SAR0.00 SAR0.00 0% 0% LIGHTING POLES
RAM-MS-LP.230
Material Submission 10 28-Dec-22 08-Jan-23 20-Oct-22 A 23-Oct-22 A SAR0.00 SAR0.00 100% 100%
RAM-MS-LP.235
Review & Approval 12 09-Jan-23 22-Jan-23 23-Oct-22 A 27-Oct-22 A SAR0.00 SAR0.00 100% 100%
QUALITY ENGINEERING 239 12-Jul-22 16-Apr-23 12-Jul-22 A 27-Dec-22 A SAR0.00 SAR0.00 0% 0% QUALITY ENGINEERING
METHOD STATEMENT 134 12-Nov-22 16-Apr-23 13-Sep-22 A 27-Dec-22 A SAR0.00 SAR0.00 0% 0% METHOD STATEMENT
JAH-QENG-MOS.100
Excavation & Dewatering Method Statement Preparation & Submission
20 12-Nov-22 04-Dec-22 13-Sep-22 A 01-Oct-22 A SAR0.00 SAR0.00 100% 100%
JAH-QENG-MOS.105
Excavation & Dewatering Method Statement Review & Approval 12 05-Dec-22 18-Dec-22 01-Oct-22 A 11-Oct-22 A SAR0.00 SAR0.00 100% 100%
JAH-QENG-MOS.110
Tunnel Structural Works Method Statement Preparation & Submission23 19-Dec-22 14-Jan-23 19-Oct-22 A 27-Oct-22 A SAR0.00 SAR0.00 100% 100%
JAH-QENG-MOS.115
Tunnel Structural Works Method Statement Review & Approval 12 15-Jan-23 28-Jan-23 20-Oct-22 A 07-Nov-22 A SAR0.00 SAR0.00 100% 100%
JAH-QENG-MOS.120
Concrete Work Method Statement Preparation & Submission 23 29-Jan-23 23-Feb-23 20-Sep-22 A 01-Nov-22 A SAR0.00 SAR0.00 100% 100%
JAH-QENG-MOS.125
Concrete Work Method Statement Review & Approval 12 25-Feb-23 09-Mar-23 25-Sep-22 A 07-Nov-22 A SAR0.00 SAR0.00 100% 100%
JAH-QENG-MOS.130
MEP Works Method Statement Preparation & Submission 20 11-Mar-23 02-Apr-23 08-Dec-22 A 19-Dec-22 A SAR0.00 SAR0.00 100% 100%
JAH-QENG-MOS.135
MEP Works Method Statement Preparation & Submission 12 03-Apr-23 16-Apr-23 17-Dec-22 A 27-Dec-22 A SAR0.00 SAR0.00 100% 100%
CONCRETE MIX DESIGN 214 12-Jul-22 20-Oct-22 12-Jul-22 A 18-Dec-22 A SAR0.00 SAR0.00 0% 0% CONCRETE MIX DESIGN
CLASS 20/20 50 12-Jul-22 07-Sep-22 12-Jul-22 A 04-Oct-22 A SAR0.00 SAR0.00 0% 0% CLASS 20/20
CMD-20/20-CL.100
Concrete Mix Design Preparation & Submission 5 12-Jul-22 17-Jul-22 12-Jul-22 A 11-Sep-22 A SAR0.00 SAR0.00 100% 100%
CMD-20/20-CL.105
Concrete Mix Design Review & Approval 12 18-Jul-22 31-Jul-22 18-Jul-22 A 15-Sep-22 A SAR0.00 SAR0.00 100% 100%
CMD-20/20-CL.110
Sample Preparation, Curing and Submission 21 01-Aug-22 24-Aug-22 01-Aug-22 A 26-Sep-22 A SAR0.00 SAR0.00 100% 100%
CMD-20/20-CL.115
Sample Strength Testing & Approval 12 25-Aug-22 07-Sep-22 25-Aug-22 A 04-Oct-22 A SAR0.00 SAR0.00 100% 100%
CLASS 25/20 182 18-Jul-22 07-Sep-22 18-Jul-22 A 18-Dec-22 A SAR0.00 SAR0.00 0% 0% CLASS 25/20
CMD-25/20-CL.100
Concrete Mix Design Preparation & Submission 5 18-Jul-22 23-Jul-22 18-Jul-22 A 13-Oct-22 A SAR0.00 SAR0.00 100% 100%
CMD-25/20-CL.105
Concrete Mix Design Review & Approval 12 24-Jul-22 06-Aug-22 24-Jul-22 A 18-Oct-22 A SAR0.00 SAR0.00 100% 100%
CMD-25/20-CL.110
Sample Preparation, Curing and Submission 21 07-Aug-22 30-Aug-22 20-Oct-22 A 04-Dec-22 A SAR0.00 SAR0.00 100% 100%

Remaining Work Milestone Page 4 of 45 TASK filter: (Untitled Filter)_1.


Critical Remaining Work Summary © Oracle Corporation
RUA AL MADINAH INFRASTRUCTURE PACKAGE REV03-
UPDATE AS OF 2-11-2023
Update Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish Budgeted Total Cost Earned Value Cost Schedule % Performance % 2022 2023 2024 2025 2026
Duration Complete Complete
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
CMD-25/20-CL.115
Sample Strength Testing & Approval 7 31-Aug-22 07-Sep-22 04-Dec-22 A 18-Dec-22 A SAR0.00 SAR0.00 100% 100%
CLASS 50/20 55 07-Aug-22 09-Oct-22 18-Aug-22 A 18-Dec-22 A SAR0.00 SAR0.00 0% 0% CLASS 50/20
CMD-50/20-CL.100
Concrete Mix Design Preparation & Submission 10 07-Aug-22 17-Aug-22 18-Aug-22 A 13-Oct-22 A SAR0.00 SAR0.00 100% 100%
CMD-50/20-CL.105
Concrete Mix Design Review & Approval 12 18-Aug-22 31-Aug-22 30-Aug-22 A 18-Oct-22 A SAR0.00 SAR0.00 100% 100%
CMD-50/20-CL.110
Sample Preparation, Curing and Submission 21 01-Sep-22 25-Sep-22 13-Sep-22 A 04-Dec-22 A SAR0.00 SAR0.00 100% 100%
CMD-50/20-CL.115
Sample Strength Testing & Approval 12 26-Sep-22 09-Oct-22 08-Oct-22 A 18-Dec-22 A SAR0.00 SAR0.00 100% 100%
CLASS 40/20 55 18-Aug-22 20-Oct-22 18-Aug-22 A 18-Dec-22 A SAR0.00 SAR0.00 0% 0% CLASS 40/20
CMD-40/20-CL.100
Concrete Mix Design Preparation & Submission 10 18-Aug-22 29-Aug-22 18-Aug-22 A 13-Oct-22 A SAR0.00 SAR0.00 100% 100%
CMD-40/20-CL.105
Concrete Mix Design Review & Approval 12 30-Aug-22 12-Sep-22 30-Aug-22 A 18-Oct-22 A SAR0.00 SAR0.00 100% 100%
CMD-40/20-CL.110
Sample Preparation, Curing and Submission 21 13-Sep-22 06-Oct-22 13-Sep-22 A 04-Dec-22 A SAR0.00 SAR0.00 100% 100%
CMD-40/20-CL.115
Sample Strength Testing & Approval 12 08-Oct-22 20-Oct-22 08-Oct-22 A 18-Dec-22 A SAR0.00 SAR0.00 100% 100%
TUNNEL CONSTRUCTION 870 27-Jun-22 14-Nov-24 07-Jun-22 A 19-May-25 SAR494,789,374.87 SAR361,234,308.85 95.11% 73% TUNNEL CON STRUCTION
JADAT AL HARAM TUNNEL 804 27-Jun-22 16-Sep-24 07-Jun-22 A 13-Nov-24 SAR318,548,020.23 SAR225,757,008.08 95.76% 70.86% JADAT AL HARAM TUNNEL
ZONE 1 - FROM STA. 0+000 ~ 0+500 704 25-Oct-22 16-Sep-24 07-Jun-22 A 15-Aug-24 SAR37,339,827.25 SAR29,392,865.22 95.87% 78.72% ZONE 1 - FROM STA. 0+000 ~ 0+500
ENGINEERING 465 25-Oct-22 30-Apr-24 07-Jun-22 A 03-Aug-24 SAR0.00 SAR0.00 0% 0% ENGINEERING
SITE SURVEY 15 25-Oct-22 10-Nov-22 07-Jun-22 A 16-Jun-22 A SAR0.00 SAR0.00 0% 0% SITE SURVEY
Site Survey/Settingout Control Points 3 25-Oct-22 27-Oct-22 07-Jun-22 A 11-Jun-22 A SAR0.00 SAR0.00 100% 100%
Review and Approval of Site Survey & Control Points 12 29-Oct-22 10-Nov-22 12-Jun-22 A 16-Jun-22 A SAR0.00 SAR0.00 100% 100%
SHOP DRAWINGS 234 28-Jan-23 15-May-23 11-Sep-22 A 18-Nov-23 SAR0.00 SAR0.00 0% 0% SHOP DRAWINGS
CIVIL/STRUCTURAL 0+133 ~0+233 234 28-Jan-23 23-Mar-23 11-Sep-22 A 18-Nov-23 SAR0.00 SAR0.00 0% 0% CIVIL/STRUCTURAL 0+133 ~0+233
Plan and Profile Shop Drawings Preparation & Submission 6 28-Jan-23 02-Feb-23 11-Sep-22 A 18-Sep-22 A SAR0.00 SAR0.00 100% 100%
Plan and Profile Shop Drawings Review & Approval 12 04-Feb-23 16-Feb-23 18-Sep-22 A 20-Sep-22 A SAR0.00 SAR0.00 100% 100%
Concrete dimension and Cross Section Shop Drawings Preparation & Submission
6 18-Feb-23 23-Feb-23 18-Sep-22 A 24-Sep-22 A SAR0.00 SAR0.00 100% 100%
Tunnel Structural Shop Drawin gs Submissio n 6 25-Feb-23 02-Mar-23 15-Oct-23 A 21-Oct-23 A SAR0.00 SAR0.00 100% 100%
Concrete dimension and Cross Section Shop Drawings Review & Approval
12 25-Feb-23 09-Mar-23 24-Sep-22 A 29-Sep-22 A SAR0.00 SAR0.00 100% 100%
Tunnel Structural Shop Drawin gs Review & Approval 12 04-Mar-23 16-Mar-23 21-Oct-23 A 18-Nov-23 SAR0.00 SAR0.00 100% 5%
Dry & Wet Utility Culvert Shop Drawings Preparation & Submission 6 04-Mar-23 09-Mar-23 22-Dec-22 A 07-Nov-23 SAR0.00 SAR0.00 100% 50%
Dry & Wet Utility Culvert Shop Drawings Review & Approval 12 11-Mar-23 23-Mar-23 01-Jan-23 A 14-Nov-23 SAR0.00 SAR0.00 100% 40%
CIVIL/STRUCTURAL 0+233 ~0+333 36 18-Feb-23 30-Mar-23 11-Sep-22 A 29-Sep-22 A SAR0.00 SAR0.00 0% 0% CIVIL/STRUCTURAL 0+233 ~0+333
Plan and Profile Shop Drawings Preparation & Submission 6 18-Feb-23 23-Feb-23 11-Sep-22 A 18-Sep-22 A SAR0.00 SAR0.00 100% 100%
Plan and Profile Shop Drawings Review & Approval 12 25-Feb-23 09-Mar-23 18-Sep-22 A 20-Sep-22 A SAR0.00 SAR0.00 100% 100%
Concrete dimension and Cross Section Shop Drawings Preparation & Submission
6 11-Mar-23 16-Mar-23 18-Sep-22 A 24-Sep-22 A SAR0.00 SAR0.00 100% 100%
Concrete dimension and Cross Section Shop Drawings Review & Approval
12 18-Mar-23 30-Mar-23 24-Sep-22 A 29-Sep-22 A SAR0.00 SAR0.00 100% 100%
CIVIL/STRUCTURAL 0+333 ~0+433 184 11-Mar-23 15-May-23 11-Sep-22 A 18-Oct-23 A SAR0.00 SAR0.00 0% 0% CIVIL/STRUCTURAL 0+333 ~0+433
Plan and Profile Shop Drawings Preparation & Submission 6 11-Mar-23 16-Mar-23 11-Sep-22 A 18-Sep-22 A SAR0.00 SAR0.00 100% 100%
Plan and Profile Shop Drawings Review & Approval 12 18-Mar-23 30-Mar-23 18-Sep-22 A 20-Sep-22 A SAR0.00 SAR0.00 100% 100%
Concrete dimension and Cross Section Shop Drawings Preparation & Submission
6 01-Apr-23 06-Apr-23 18-Sep-22 A 24-Sep-22 A SAR0.00 SAR0.00 100% 100%
Tunnel Structural Shop Drawin gs Submissio n 6 08-Apr-23 13-Apr-23 12-Oct-23 A 18-Oct-23 A SAR0.00 SAR0.00 100% 100%
Concrete dimension and Cross Section Shop Drawings Review & Approval
12 08-Apr-23 20-Apr-23 24-Sep-22 A 29-Sep-22 A SAR0.00 SAR0.00 100% 100%
Embedded Items Shop Drawings Preparation & Submission 6 25-Apr-23 01-May-23 11-Jan-23 A 21-Jan-23 A SAR0.00 SAR0.00 100% 100%
Embedded Items Shop Drawings Review & Approval 12 02-May-23 15-May-23 21-Jan-23 A 01-Feb-23 A SAR0.00 SAR0.00 100% 100%
UTILITIES 330 01-Apr-23 30-Apr-24 25-Oct-22 A 03-Aug-24 SAR0.00 SAR0.00 0% 0% UTILITIES
WET UTILITIES 64 01-Apr-23 17-Jun-23 25-Oct-22 A 05-Dec-23 SAR0.00 SAR0.00 0% 0% WET UTILITIES
32 01-Apr-23
POTABLE WATER NETWORK BRANCH, HOUSE CONNECTIONS,TIE IN POINTS 10-May-23 25-Oct-22 A 13-Nov-22 A SAR0.00 SAR0.00 0% 0% POTABLE WATER NETWORK BRANCH, HOUSE CONNECTIONS,
Shop Drawings Preparation & Submission 20 01-Apr-23 26-Apr-23 25-Oct-22 A 01-Nov-22 A SAR0.00 SAR0.00 100% 100%
Shop Drawings Review & Approval 12 27-Apr-23 10-May-23 01-Nov-22 A 13-Nov-22 A SAR0.00 SAR0.00 100% 100%
32 11-May-23
GREY WATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION & TIE 17-Jun-23
IN POINTS 13-Dec-22 A 05-Dec-23 SAR0.00 SAR0.00 0% 0% GREY WATER DISTRIBUTION NETWORK BRANCH
Shop Drawings Preparation & Submission 20 11-May-23 03-Jun-23 13-Dec-22 A 29-Nov-23 SAR0.00 SAR0.00 100% 50%
Shop Drawings Review & Approval 12 04-Jun-23 17-Jun-23 18-Dec-22 A 05-Dec-23 SAR0.00 SAR0.00 100% 40%

Remaining Work Milestone Page 5 of 45 TASK filter: (Untitled Filter)_1.


Critical Remaining Work Summary © Oracle Corporation
RUA AL MADINAH INFRASTRUCTURE PACKAGE REV03-
UPDATE AS OF 2-11-2023
Update Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish Budgeted Total Cost Earned Value Cost Schedule % Performance % 2022 2023 2024 2025 2026
Duration Complete Complete
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
DRY UTILITIES 96 07-Jan-24 30-Apr-24 01-Nov-22 A 03-Aug-24 SAR0.00 SAR0.00 0% 0% DRY UTILITIES
POWER 96 07-Jan-24 30-Apr-24 01-Nov-22 A 03-Aug-24 SAR0.00 SAR0.00 0% 0% POWER
LOW VOLTAGE NETWORK 32 07-Jan-24 12-Feb-24 27-Nov-22 A 03-Aug-24 SAR0.00 SAR0.00 0% 0% LOW VOLTAGE NETWORK
Shop Drawings Preparation & Submission 20 07-Jan-24 29-Jan-24 27-Nov-22 A 21-Jul-24 SAR0.00 SAR0.00 0% 50%
Shop Drawings Review & Approval 12 30-Jan-24 12-Feb-24 01-Dec-22 A 03-Aug-24 SAR0.00 SAR0.00 0% 40%
ELECTRICAL DISTRIBUTION SYSTEM 32 13-Feb-24 20-Mar-24 01-Nov-22 A 12-Nov-22 A SAR0.00 SAR0.00 0% 0% ELECTRICAL DISTRIBUTION SYSTEM
Shop Drawings Preparation & Submission 20 13-Feb-24 06-Mar-24 01-Nov-22 A 05-Nov-22 A SAR0.00 SAR0.00 0% 100%
Shop Drawings Review & Approval 12 07-Mar-24 20-Mar-24 05-Nov-22 A 12-Nov-22 A SAR0.00 SAR0.00 0% 100%
LIGHTING SYSTEM 32 21-Mar-24 30-Apr-24 26-Nov-22 A 27-Dec-22 A SAR0.00 SAR0.00 0% 0% LIGHTING SYSTEM
Shop Drawings Preparation & Submission 20 21-Mar-24 16-Apr-24 26-Nov-22 A 21-Dec-22 A SAR0.00 SAR0.00 0% 100%
Shop Drawings Review & Approval 12 17-Apr-24 30-Apr-24 29-Nov-22 A 27-Dec-22 A SAR0.00 SAR0.00 0% 100%
PROCUREMENT 227 11-May-23 24-Feb-24 20-Nov-22 A 11-Jul-23 A SAR0.00 SAR0.00 0% 0% PROCUREMENT
UTILITIES 227 11-May-23 24-Feb-24 20-Nov-22 A 11-Jul-23 A SAR0.00 SAR0.00 0% 0% UTILITIES
WET UTILITIES 89 11-May-23 14-Sep-23 20-Nov-22 A 11-Jul-23 A SAR0.00 SAR0.00 0% 0% WET UTILITIES
26 11-May-23
POTABLE WATER NETWORK BRANCH, HOUSE CONNECTIONS,TIE IN POINTS 22-May-23 20-Nov-22 A 11-Jul-23 A SAR0.00 SAR0.00 0% 0% POTABLE WATER NETWORK BRANCH, HOUSE CONNE
DI PIPES 10 11-May-23 22-May-23 20-Nov-22 A 27-Nov-22 A SAR0.00 SAR0.00 0% 0% DI PIPES
Request for Quotation 10 11-May-23 22-May-23 20-Nov-22 A 27-Nov-22 A SAR0.00 SAR0.00 100% 100%
HDPE PIPES 10 11-May-23 22-May-23 29-Mar-23 A 05-Apr-23 A SAR0.00 SAR0.00 0% 0% HDPE PIPES
Request for Quotation 10 11-May-23 22-May-23 29-Mar-23 A 05-Apr-23 A SAR0.00 SAR0.00 100% 100%
GRP PIPES 10 11-May-23 22-May-23 08-Jan-23 A 15-Jan-23 A SAR0.00 SAR0.00 0% 0% GRP PIPES
Request for Quotation 10 11-May-23 22-May-23 08-Jan-23 A 15-Jan-23 A SAR0.00 SAR0.00 100% 100%
DI & GRP FITTING 10 11-May-23 22-May-23 01-May-23 A 08-May-23 A SAR0.00 SAR0.00 0% 0% DI & GRP FITTING
Request for Quotation 10 11-May-23 22-May-23 01-May-23 A 08-May-23 A SAR0.00 SAR0.00 100% 100%
GATE VALVE 10 11-May-23 22-May-23 01-May-23 A 08-May-23 A SAR0.00 SAR0.00 0% 0% GATE VALVE
Request for Quotation 10 11-May-23 22-May-23 01-May-23 A 08-May-23 A SAR0.00 SAR0.00 100% 100%
BUTTERFLAY VALVE 10 11-May-23 22-May-23 01-May-23 A 08-May-23 A SAR0.00 SAR0.00 0% 0% BUTTERFLAY VALVE
Request for Quotation 10 11-May-23 22-May-23 01-May-23 A 08-May-23 A SAR0.00 SAR0.00 100% 100%
AIR RELASE VALVE 10 11-May-23 22-May-23 04-Jul-23 A 11-Jul-23 A SAR0.00 SAR0.00 0% 0% AIR RELASE VALVE
Request for Quotation 10 11-May-23 22-May-23 04-Jul-23 A 11-Jul-23 A SAR0.00 SAR0.00 100% 100%
WASHOUT VALVE 10 11-May-23 22-May-23 04-Jul-23 A 11-Jul-23 A SAR0.00 SAR0.00 0% 0% WASHOUT VALVE
Request for Quotation 10 11-May-23 22-May-23 04-Jul-23 A 11-Jul-23 A SAR0.00 SAR0.00 100% 100%
11 18-Jun-23& TIE 02-Jul-23
GREY WATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION IN POINTS 20-Nov-22 A 11-Jul-23 A SAR0.00 SAR0.00 0% 0% GREY WATER DISTRIBUTION NETWORK BRANCH,HOU
DI PIPES 10 18-Jun-23 02-Jul-23 20-Nov-22 A 27-Nov-22 A SAR0.00 SAR0.00 0% 0% DI PIPES
Request for Quotation 10 18-Jun-23 02-Jul-23 20-Nov-22 A 27-Nov-22 A SAR0.00 SAR0.00 100% 100%
HDPE PIPES 10 18-Jun-23 02-Jul-23 29-Mar-23 A 05-Apr-23 A SAR0.00 SAR0.00 0% 0% HDPE PIPES
Request for Quotation 10 18-Jun-23 02-Jul-23 29-Mar-23 A 05-Apr-23 A SAR0.00 SAR0.00 100% 100%
GRP PIPES 10 18-Jun-23 02-Jul-23 08-Jan-23 A 15-Jan-23 A SAR0.00 SAR0.00 0% 0% GRP PIPES
Request for Quotation 10 18-Jun-23 02-Jul-23 08-Jan-23 A 15-Jan-23 A SAR0.00 SAR0.00 100% 100%
DI & GRP FITTING 10 18-Jun-23 02-Jul-23 01-May-23 A 08-May-23 A SAR0.00 SAR0.00 0% 0% DI & GRP FITTING
Request for Quotation 10 18-Jun-23 02-Jul-23 01-May-23 A 08-May-23 A SAR0.00 SAR0.00 100% 100%
GATE VALVE 10 18-Jun-23 02-Jul-23 01-May-23 A 08-May-23 A SAR0.00 SAR0.00 0% 0% GATE VALVE
Request for Quotation 10 18-Jun-23 02-Jul-23 01-May-23 A 08-May-23 A SAR0.00 SAR0.00 100% 100%
BUTTERFLAY VALVE 10 18-Jun-23 02-Jul-23 01-May-23 A 08-May-23 A SAR0.00 SAR0.00 0% 0% BUTTERFLAY VALVE
Request for Quotation 10 18-Jun-23 02-Jul-23 01-May-23 A 08-May-23 A SAR0.00 SAR0.00 100% 100%
AIR RELASE VALVE 10 18-Jun-23 02-Jul-23 04-Jul-23 A 11-Jul-23 A SAR0.00 SAR0.00 0% 0% AIR RELASE VALVE
Request for Quotation 10 18-Jun-23 02-Jul-23 04-Jul-23 A 11-Jul-23 A SAR0.00 SAR0.00 100% 100%
WASEHOUT VALVE 10 18-Jun-23 02-Jul-23 04-Jul-23 A 11-Jul-23 A SAR0.00 SAR0.00 0% 0% WASEHOUT VALVE
Request for Quotation 10 18-Jun-23 02-Jul-23 04-Jul-23 A 11-Jul-23 A SAR0.00 SAR0.00 100% 100%
IRR & FF NETWORK BRANCHES & TIE IN POINTS 10 29-Jul-23 08-Aug-23 29-Mar-23 A 11-Jul-23 A SAR0.00 SAR0.00 0% 0% IRR & FF NETWORK BRANCHES & TIE IN POINTS
HDPE PIPES 10 29-Jul-23 08-Aug-23 29-Mar-23 A 05-Apr-23 A SAR0.00 SAR0.00 0% 0% HDPE PIPES

Remaining Work Milestone Page 6 of 45 TASK filter: (Untitled Filter)_1.


Critical Remaining Work Summary © Oracle Corporation
RUA AL MADINAH INFRASTRUCTURE PACKAGE REV03-
UPDATE AS OF 2-11-2023
Update Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish Budgeted Total Cost Earned Value Cost Schedule % Performance % 2022 2023 2024 2025 2026
Duration Complete Complete
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
Request for Quotation 10 29-Jul-23 08-Aug-23 29-Mar-23 A 05-Apr-23 A SAR0.00 SAR0.00 100% 100%
GATE VALVE 10 29-Jul-23 08-Aug-23 01-May-23 A 08-May-23 A SAR0.00 SAR0.00 0% 0% GATE VALVE
Request for Quotation 10 29-Jul-23 08-Aug-23 01-May-23 A 08-May-23 A SAR0.00 SAR0.00 100% 100%
BUTTERFLAY VALVE 10 29-Jul-23 08-Aug-23 01-May-23 A 08-May-23 A SAR0.00 SAR0.00 0% 0% BUTTERFLAY VALVE
Request for Quotation 10 29-Jul-23 08-Aug-23 01-May-23 A 08-May-23 A SAR0.00 SAR0.00 100% 100%
AIR RELASE VALVE 10 29-Jul-23 08-Aug-23 04-Jul-23 A 11-Jul-23 A SAR0.00 SAR0.00 0% 0% AIR RELASE VALVE
Request for Quotation 10 29-Jul-23 08-Aug-23 04-Jul-23 A 11-Jul-23 A SAR0.00 SAR0.00 100% 100%
WASEHOUT VALVE 10 29-Jul-23 08-Aug-23 04-Jul-23 A 11-Jul-23 A SAR0.00 SAR0.00 0% 0% WASEHOUT VALVE
Request for Quotation 10 29-Jul-23 08-Aug-23 04-Jul-23 A 11-Jul-23 A SAR0.00 SAR0.00 100% 100%
FIRE HYDRANT 10 29-Jul-23 08-Aug-23 04-Jul-23 A 11-Jul-23 A SAR0.00 SAR0.00 0% 0% FIRE HYDRANT
Request for Quotation 10 29-Jul-23 08-Aug-23 04-Jul-23 A 11-Jul-23 A SAR0.00 SAR0.00 100% 100%
10 04-Sep-23
CHILLED WATER SUPPLY & RETURN NETWORK BRANCHES AND 14-Sep-23
BURIED LIMNES 01-May-23 A 08-May-23 A SAR0.00 SAR0.00 0% 0% CHILLED WATER SUPPLY & RETURN NETWORK BRANCH
GATE VALVE 10 04-Sep-23 14-Sep-23 01-May-23 A 08-May-23 A SAR0.00 SAR0.00 0% 0% GATE VALVE
Request for Quotation 10 04-Sep-23 14-Sep-23 01-May-23 A 08-May-23 A SAR0.00 SAR0.00 100% 100%
DRY UTILITIES 42 07-Jan-24 24-Feb-24 19-Jun-23 A 26-Jun-23 A SAR0.00 SAR0.00 0% 0% DRY UTILITIES
POWER 42 07-Jan-24 24-Feb-24 19-Jun-23 A 26-Jun-23 A SAR0.00 SAR0.00 0% 0% POWER
MEDIUM VOLTAGE 13.8 KV NETWORK 10 07-Jan-24 17-Jan-24 19-Jun-23 A 26-Jun-23 A SAR0.00 SAR0.00 0% 0% MEDIUM VOLTAGE 13.8 KV NETWORK
Request for Quotation 10 07-Jan-24 17-Jan-24 19-Jun-23 A 26-Jun-23 A SAR0.00 SAR0.00 0% 100%
LOW VOLTAGE NETWORK 10 13-Feb-24 24-Feb-24 19-Jun-23 A 26-Jun-23 A SAR0.00 SAR0.00 0% 0% LOW VOLTAGE NETWORK
Request for Quotation 10 13-Feb-24 24-Feb-24 19-Jun-23 A 26-Jun-23 A SAR0.00 SAR0.00 0% 100%
CONSTRUCTION 633 16-Jan-23 16-Sep-24 14-Aug-22 A 15-Aug-24 SAR37,339,827.25 SAR29,392,865.22 95.87% 78.72% CONSTRUCTION
GENERAL SITE ARRANGEMENT 139 16-Jan-23 12-Mar-23 04-Sep-22 A 10-Jan-23 A SAR1,745,742.98 SAR1,745,742.98 100% 100% GENERAL SITE ARRANGEMENT
SITE PREPARATION 139 16-Jan-23 12-Mar-23 04-Sep-22 A 10-Jan-23 A SAR1,745,742.98 SAR1,745,742.98 100% 100% SITE PREPARATION
Site Clearing & Grubbing / Demolition of Obstacles 15 16-Jan-23 01-Feb-23 04-Sep-22 A 10-Sep-22 A SAR193,795.09 SAR193,795.09 100% 100%
Disposal /Removal of Unnecessary Objects from Site 8 02-Feb-23 11-Feb-23 11-Sep-22 A 12-Sep-22 A SAR236,860.67 SAR236,860.67 100% 100%
Relocation of Exisiting Utilities 25 12-Feb-23 12-Mar-23 01-Jan-23 A 10-Jan-23 A SAR1,315,087.22 SAR1,315,087.22 100% 100%
GEO-TECHNICAL INVESTIGATION 56 13-Mar-23 20-May-23 14-Aug-22 A 01-Oct-22 A SAR146,179.99 SAR146,179.99 100% 100% GEO-TECHNICAL INVESTIGATION
Borehole Layout Preparation & Submission 15 13-Mar-23 29-Mar-23 14-Aug-22 A 20-Aug-22 A SAR2,961.30 SAR2,961.30 100% 100%
Borehole Layout Review & Approval 7 30-Mar-23 06-Apr-23 21-Aug-22 A 22-Aug-22 A SAR1,424.10 SAR1,424.10 100% 100%
Drilling Boreholes 20 08-Apr-23 03-May-23 24-Aug-22 A 27-Aug-22 A SAR105,249.59 SAR105,249.59 100% 100%
Issuance of Geo-Technical Investigation Report 14 04-May-23 20-May-23 07-Sep-22 A 01-Oct-22 A SAR36,545.00 SAR36,545.00 100% 100%
EXCAVATION & DEWATERING 469 21-May-23 16-Sep-24 13-Sep-22 A 15-Aug-24 SAR30,762,209.90 SAR24,642,668.68 94.99% 80.11% EXCAVATION & DEWATERING
Excavation @Sta. 0+133 ~ 0+200 20 21-May-23 12-Jun-23 01-Oct-23 A 14-Nov-23 SAR7,155,915.14 SAR2,898,145.63 100% 40.5%
Excavation @Sta 0+200 ~ 0+300 20 13-Jun-23 09-Jul-23 07-Sep-23 A 18-Nov-23 SAR7,155,915.14 SAR6,905,458.11 100% 96.5%
Excavation @Sta. 0+300 ~ 0+400 20 10-Jul-23 01-Aug-23 31-May-23 A 16-Aug-23 A SAR7,155,915.14 SAR7,155,915.14 100% 100%
Dewatering @Sta. 0+300 ~ 0+400 301 10-Jul-23 03-Jul-24 16-Feb-23 A 15-Aug-24 SAR1,069,274.68 SAR358,207.02 32.89% 33.5%
Excavation @Sta. 0+400 ~ 0+500 25 02-Aug-23 30-Aug-23 13-Sep-22 A 12-Feb-24 SAR7,155,915.14 SAR7,084,355.98 100% 99%
Dewatering @Sta. 0+400 ~ 0+500 345 02-Aug-23 16-Sep-24 08-Oct-22 A 26-Feb-24 SAR1,069,274.68 SAR240,586.80 22.9% 22.5%
SOIL IMPROVEMENT 14 02-Aug-23 11-Sep-23 19-Aug-23 A 19-Feb-24 SAR4,685,694.38 SAR2,858,273.57 100% 61% SOIL IMPROVEMENT
Soil Improvement @Sta. 0+200 ~ 0+300 10 02-Aug-23 13-Aug-23 31-Aug-23 A 19-Feb-24 SAR2,342,847.19 SAR1,101,138.18 100% 47%
Soil Improvement @Sta. 0+400 ~ 0+500 10 31-Aug-23 11-Sep-23 19-Aug-23 A 14-Feb-24 SAR2,342,847.19 SAR1,757,135.39 100% 75%
ZONE 2 - FROM STA. 0+500 ~ 0+994 549 27-Sep-22 27-Feb-24 13-Jul-22 A 14-Mar-24 SAR68,591,747.52 SAR43,823,780.95 96.92% 63.89% ZONE 2 - FROM STA. 0+500 ~ 0+994
ENGINEERING 443 23-Oct-22 29-Jan-24 13-Jul-22 A 14-Mar-24 SAR0.00 SAR0.00 0% 0% ENGINEERING
SITE SURVEY 14 23-Oct-22 07-Nov-22 13-Jul-22 A 25-Aug-22 A SAR0.00 SAR0.00 0% 0% SITE SURVEY
Site Survey/Settingout Control Points 2 23-Oct-22 24-Oct-22 13-Jul-22 A 18-Aug-22 A SAR0.00 SAR0.00 100% 100%
Review and Approval of Site Survey & Control Points 12 25-Oct-22 07-Nov-22 19-Aug-22 A 25-Aug-22 A SAR0.00 SAR0.00 100% 100%
SHOP DRAWINGS 185 21-Jan-23 19-Jun-23 17-Jul-23 A 23-Nov-23 SAR0.00 SAR0.00 0% 0% SHOP DRAWINGS
CIVIL/STRUCTURAL 0+510 ~0+610 77 21-Jan-23 09-Mar-23 17-Jul-23 A 23-Nov-23 SAR0.00 SAR0.00 0% 0% CIVIL/STRUCTURAL 0+510 ~0+610
Plan and Profile Shop Drawings Preparation & Submission 6 21-Jan-23 26-Jan-23 17-Jul-23 A 24-Jul-23 A SAR0.00 SAR0.00 100% 100%

Remaining Work Milestone Page 7 of 45 TASK filter: (Untitled Filter)_1.


Critical Remaining Work Summary © Oracle Corporation
RUA AL MADINAH INFRASTRUCTURE PACKAGE REV03-
UPDATE AS OF 2-11-2023
Update Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish Budgeted Total Cost Earned Value Cost Schedule % Performance % 2022 2023 2024 2025 2026
Duration Complete Complete
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
Plan and Profile Shop Drawings Review & Approval 12 28-Jan-23 09-Feb-23 24-Jul-23 A 07-Aug-23 A SAR0.00 SAR0.00 100% 100%
Concrete dimension and Cross Section Shop Drawings Preparation & Submission
6 11-Feb-23 16-Feb-23 01-Aug-23 A 24-Aug-23 A SAR0.00 SAR0.00 100% 100%
Tunnel Structural Shop Drawin gs Submissio n 6 18-Feb-23 23-Feb-23 01-Aug-23 A 09-Nov-23 SAR0.00 SAR0.00 100% 50%
Concrete dimension and Cross Section Shop Drawings Review & Approval
12 18-Feb-23 02-Mar-23 02-Aug-23 A 07-Sep-23 A SAR0.00 SAR0.00 100% 100%
Tunnel Structural Shop Drawin gs Review & Approval 12 25-Feb-23 09-Mar-23 06-Aug-23 A 23-Nov-23 SAR0.00 SAR0.00 100% 40%
CIVIL/STRUCTURAL 0+610 ~0+710 104 04-Mar-23 06-Apr-23 17-Jul-23 A 09-Nov-23 SAR0.00 SAR0.00 0% 0% CIVIL/STRUCTURAL 0+610 ~0+710
Plan and Profile Shop Drawings Preparation & Submission 6 04-Mar-23 09-Mar-23 17-Jul-23 A 24-Jul-23 A SAR0.00 SAR0.00 100% 100%
Plan and Profile Shop Drawings Review & Approval 12 11-Mar-23 23-Mar-23 24-Jul-23 A 07-Aug-23 A SAR0.00 SAR0.00 100% 100%
Concrete dimension and Cross Section Shop Drawings Preparation & Submission
6 25-Mar-23 30-Mar-23 06-Sep-23 A 04-Nov-23 SAR0.00 SAR0.00 100% 20%
Tunnel Structural Shop Drawin gs Submissio n 6 01-Apr-23 06-Apr-23 12-Oct-23 A 09-Nov-23 SAR0.00 SAR0.00 100% 20%
CIVIL/STRUCTURAL 0+710 ~0+810 18 15-Apr-23 08-May-23 17-Jul-23 A 07-Aug-23 A SAR0.00 SAR0.00 0% 0% CIVIL/STRUCTURAL 0+710 ~0+810
Plan and Profile Shop Drawings Preparation & Submission 6 15-Apr-23 20-Apr-23 17-Jul-23 A 24-Jul-23 A SAR0.00 SAR0.00 100% 100%
Plan and Profile Shop Drawings Review & Approval 12 25-Apr-23 08-May-23 24-Jul-23 A 07-Aug-23 A SAR0.00 SAR0.00 100% 100%
CIVIL/STRUCTURAL 0+810 ~0+910 18 30-May-23 19-Jun-23 17-Jul-23 A 07-Aug-23 A SAR0.00 SAR0.00 0% 0% CIVIL/STRUCTURAL 0+810 ~0+910
Plan and Profile Shop Drawings Preparation & Submission 6 30-May-23 05-Jun-23 17-Jul-23 A 24-Jul-23 A SAR0.00 SAR0.00 100% 100%
Plan and Profile Shop Drawings Review & Approval 12 06-Jun-23 19-Jun-23 24-Jul-23 A 07-Aug-23 A SAR0.00 SAR0.00 100% 100%
UTILITIES 128 02-Sep-23 29-Jan-24 25-Oct-22 A 14-Mar-24 SAR0.00 SAR0.00 0% 0% UTILITIES
WET UTILITIES 52 02-Sep-23 01-Nov-23 25-Oct-22 A 29-Feb-24 SAR0.00 SAR0.00 0% 0% WET UTILITIES
32 02-Sep-23
POTABLE WATER NETWORK BRANCH, HOUSE CONNECTIONS,TIE IN POINTS 09-Oct-23 25-Oct-22 A 13-Nov-22 A SAR0.00 SAR0.00 0% 0% POTABLE WATER NETWORK BRANCH, HOUSE CONNECTIONS,
Shop Drawings Preparation & Submission 20 02-Sep-23 25-Sep-23 25-Oct-22 A 01-Nov-22 A SAR0.00 SAR0.00 100% 100%
Shop Drawings Review & Approval 12 26-Sep-23 09-Oct-23 01-Nov-22 A 13-Nov-22 A SAR0.00 SAR0.00 100% 100%
32 26-Sep-23
GREY WATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION & TIE 01-Nov-23
IN POINTS 13-Dec-22 A 29-Feb-24 SAR0.00 SAR0.00 0% 0% GREY WATER DISTRIBUTION NETWORK BRAN
Shop Drawings Preparation & Submission 20 26-Sep-23 18-Oct-23 13-Dec-22 A 18-Feb-24 SAR0.00 SAR0.00 100% 50%
Shop Drawings Review & Approval 12 19-Oct-23 01-Nov-23 18-Dec-22 A 29-Feb-24 SAR0.00 SAR0.00 100% 40%
DRY UTILITIES 96 10-Oct-23 29-Jan-24 01-Nov-22 A 14-Mar-24 SAR0.00 SAR0.00 0% 0% DRY UTILITIES
POWER 96 10-Oct-23 29-Jan-24 01-Nov-22 A 14-Mar-24 SAR0.00 SAR0.00 0% 0% POWER
LOW VOLTAGE NETWORK 32 10-Oct-23 15-Nov-23 27-Nov-22 A 14-Mar-24 SAR0.00 SAR0.00 0% 0% LOW VOLTAGE NETWORK
Shop Drawings Preparation & Submission 20 10-Oct-23 01-Nov-23 27-Nov-22 A 29-Feb-24 SAR0.00 SAR0.00 100% 50%
Shop Drawings Review & Approval 12 02-Nov-23 15-Nov-23 01-Dec-22 A 14-Mar-24 SAR0.00 SAR0.00 8.33% 40%
ELECTRICAL DISTRIBUTION SYSTEM 32 16-Nov-23 23-Dec-23 01-Nov-22 A 12-Nov-22 A SAR0.00 SAR0.00 0% 0% ELECTRICAL DISTRIBUTION SYSTEM
Shop Drawings Preparation & Submission 20 16-Nov-23 09-Dec-23 01-Nov-22 A 05-Nov-22 A SAR0.00 SAR0.00 0% 100%
Shop Drawings Review & Approval 12 10-Dec-23 23-Dec-23 05-Nov-22 A 12-Nov-22 A SAR0.00 SAR0.00 0% 100%
LIGHTING SYSTEM 32 24-Dec-23 29-Jan-24 26-Nov-22 A 27-Dec-22 A SAR0.00 SAR0.00 0% 0% LIGHTING SYSTEM
Shop Drawings Preparation & Submission 20 24-Dec-23 15-Jan-24 26-Nov-22 A 21-Dec-22 A SAR0.00 SAR0.00 0% 100%
Shop Drawings Review & Approval 12 16-Jan-24 29-Jan-24 29-Nov-22 A 27-Dec-22 A SAR0.00 SAR0.00 0% 100%
PROCUREMENT 360 11-Feb-23 13-Jan-24 20-Nov-22 A 07-Dec-23 SAR21,862,836.68 SAR9,401,019.77 100% 43% PROCUREMENT
CIVIL/STRUCTURAL 225 11-Feb-23 27-Apr-23 01-Dec-22 A 07-Dec-23 SAR21,862,836.68 SAR9,401,019.77 100% 43% CIVIL/STRUCTURAL
Request for Quotation 10 11-Feb-23 21-Feb-23 01-Dec-22 A 03-Dec-22 A SAR0.00 SAR0.00 100% 100%
Issue Purchase Order 8 22-Feb-23 02-Mar-23 04-Dec-22 A 19-Dec-22 A SAR8,745,134.67 SAR8,745,134.67 100% 100%
Material Delivery 45 04-Mar-23 27-Apr-23 30-Aug-23 A 07-Dec-23 SAR0.00 SAR0.00 100% 7.52%
Staging Time 15 04-Mar-23 20-Mar-23 30-Aug-23 A 08-Nov-23 SAR13,117,702.01 SAR655,885.10 100% 5%
UTILITIES 84 10-Oct-23 13-Jan-24 20-Nov-22 A 11-Jul-23 A SAR0.00 SAR0.00 0% 0% UTILITIES
WET UTILITIES 84 10-Oct-23 13-Jan-24 20-Nov-22 A 11-Jul-23 A SAR0.00 SAR0.00 0% 0% WET UTILITIES
10 10-Oct-23
POTABLE WATER NETWORK BRANCH, HOUSE CONNECTIONS,TIE IN POINTS 21-Oct-23 20-Nov-22 A 11-Jul-23 A SAR0.00 SAR0.00 0% 0% POTABLE WATER NETWORK BRANCH, HOUSE CONNE
DI PIPES 10 10-Oct-23 21-Oct-23 20-Nov-22 A 27-Nov-22 A SAR0.00 SAR0.00 0% 0% DI PIPES
Request for Quotation 10 10-Oct-23 21-Oct-23 20-Nov-22 A 27-Nov-22 A SAR0.00 SAR0.00 100% 100%
HDPE PIPES 10 10-Oct-23 21-Oct-23 29-Mar-23 A 05-Apr-23 A SAR0.00 SAR0.00 0% 0% HDPE PIPES
Request for Quotation 10 10-Oct-23 21-Oct-23 29-Mar-23 A 05-Apr-23 A SAR0.00 SAR0.00 100% 100%
GRP PIPES 10 10-Oct-23 21-Oct-23 08-Jan-23 A 15-Jan-23 A SAR0.00 SAR0.00 0% 0% GRP PIPES

Remaining Work Milestone Page 8 of 45 TASK filter: (Untitled Filter)_1.


Critical Remaining Work Summary © Oracle Corporation
RUA AL MADINAH INFRASTRUCTURE PACKAGE REV03-
UPDATE AS OF 2-11-2023
Update Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish Budgeted Total Cost Earned Value Cost Schedule % Performance % 2022 2023 2024 2025 2026
Duration Complete Complete
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
Request for Quotation 10 10-Oct-23 21-Oct-23 08-Jan-23 A 15-Jan-23 A SAR0.00 SAR0.00 100% 100%
DI & GRP FITTING 10 10-Oct-23 21-Oct-23 01-May-23 A 08-May-23 A SAR0.00 SAR0.00 0% 0% DI & GRP FITTING
Request for Quotation 10 10-Oct-23 21-Oct-23 01-May-23 A 08-May-23 A SAR0.00 SAR0.00 100% 100%
GATE VALVE 10 10-Oct-23 21-Oct-23 01-May-23 A 08-May-23 A SAR0.00 SAR0.00 0% 0% GATE VALVE
Request for Quotation 10 10-Oct-23 21-Oct-23 01-May-23 A 08-May-23 A SAR0.00 SAR0.00 100% 100%
BUTTERFLAY VALVE 10 10-Oct-23 21-Oct-23 01-May-23 A 08-May-23 A SAR0.00 SAR0.00 0% 0% BUTTERFLAY VALVE
Request for Quotation 10 10-Oct-23 21-Oct-23 01-May-23 A 08-May-23 A SAR0.00 SAR0.00 100% 100%
AIR RELASE VALVE 10 10-Oct-23 21-Oct-23 04-Jul-23 A 11-Jul-23 A SAR0.00 SAR0.00 0% 0% AIR RELASE VALVE
Request for Quotation 10 10-Oct-23 21-Oct-23 04-Jul-23 A 11-Jul-23 A SAR0.00 SAR0.00 100% 100%
WASHOUT VALVE 10 10-Oct-23 21-Oct-23 04-Jul-23 A 11-Jul-23 A SAR0.00 SAR0.00 0% 0% WASHOUT VALVE
Request for Quotation 10 10-Oct-23 21-Oct-23 04-Jul-23 A 11-Jul-23 A SAR0.00 SAR0.00 100% 100%
10 02-Nov-23
GREY WATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION & TIE 13-Nov-23
IN POINTS 20-Nov-22 A 11-Jul-23 A SAR0.00 SAR0.00 0% 0% GREY WATER DISTRIBUTION NETWORK BRANCH,HOU
DI PIPES 10 02-Nov-23 13-Nov-23 20-Nov-22 A 27-Nov-22 A SAR0.00 SAR0.00 0% 0% DI PIPES
Request for Quotation 10 02-Nov-23 13-Nov-23 20-Nov-22 A 27-Nov-22 A SAR0.00 SAR0.00 10% 100%
HDPE PIPES 10 02-Nov-23 13-Nov-23 29-Mar-23 A 05-Apr-23 A SAR0.00 SAR0.00 0% 0% HDPE PIPES
Request for Quotation 10 02-Nov-23 13-Nov-23 29-Mar-23 A 05-Apr-23 A SAR0.00 SAR0.00 10% 100%
GRP PIPES 10 02-Nov-23 13-Nov-23 08-Jan-23 A 15-Jan-23 A SAR0.00 SAR0.00 0% 0% GRP PIPES
Request for Quotation 10 02-Nov-23 13-Nov-23 08-Jan-23 A 15-Jan-23 A SAR0.00 SAR0.00 10% 100%
DI & GRP FITTING 10 02-Nov-23 13-Nov-23 01-May-23 A 08-May-23 A SAR0.00 SAR0.00 0% 0% DI & GRP FITTING
Request for Quotation 10 02-Nov-23 13-Nov-23 01-May-23 A 08-May-23 A SAR0.00 SAR0.00 10% 100%
GATE VALVE 10 02-Nov-23 13-Nov-23 01-May-23 A 08-May-23 A SAR0.00 SAR0.00 0% 0% GATE VALVE
Request for Quotation 10 02-Nov-23 13-Nov-23 01-May-23 A 08-May-23 A SAR0.00 SAR0.00 10% 100%
BUTTERFLAY VALVE 10 02-Nov-23 13-Nov-23 01-May-23 A 08-May-23 A SAR0.00 SAR0.00 0% 0% BUTTERFLAY VALVE
Request for Quotation 10 02-Nov-23 13-Nov-23 01-May-23 A 08-May-23 A SAR0.00 SAR0.00 10% 100%
AIR RELASE VALVE 10 02-Nov-23 13-Nov-23 04-Jul-23 A 11-Jul-23 A SAR0.00 SAR0.00 0% 0% AIR RELASE VALVE
Request for Quotation 10 02-Nov-23 13-Nov-23 04-Jul-23 A 11-Jul-23 A SAR0.00 SAR0.00 10% 100%
WASEHOUT VALVE 10 02-Nov-23 13-Nov-23 04-Jul-23 A 11-Jul-23 A SAR0.00 SAR0.00 0% 0% WASEHOUT VALVE
Request for Quotation 10 02-Nov-23 13-Nov-23 04-Jul-23 A 11-Jul-23 A SAR0.00 SAR0.00 10% 100%
IRR & FF NETWORK BRANCHES & TIE IN POINTS 10 26-Nov-23 06-Dec-23 29-Mar-23 A 11-Jul-23 A SAR0.00 SAR0.00 0% 0% IRR & FF NETWORK BRANCHES & TIE IN POINTS
HDPE PIPES 10 26-Nov-23 06-Dec-23 29-Mar-23 A 05-Apr-23 A SAR0.00 SAR0.00 0% 0% HDPE PIPES
Request for Quotation 10 26-Nov-23 06-Dec-23 29-Mar-23 A 05-Apr-23 A SAR0.00 SAR0.00 0% 100%
GATE VALVE 10 26-Nov-23 06-Dec-23 01-May-23 A 08-May-23 A SAR0.00 SAR0.00 0% 0% GATE VALVE
Request for Quotation 10 26-Nov-23 06-Dec-23 01-May-23 A 08-May-23 A SAR0.00 SAR0.00 0% 100%
BUTTERFLAY VALVE 10 26-Nov-23 06-Dec-23 01-May-23 A 08-May-23 A SAR0.00 SAR0.00 0% 0% BUTTERFLAY VALVE
Request for Quotation 10 26-Nov-23 06-Dec-23 01-May-23 A 08-May-23 A SAR0.00 SAR0.00 0% 100%
AIR RELASE VALVE 10 26-Nov-23 06-Dec-23 04-Jul-23 A 11-Jul-23 A SAR0.00 SAR0.00 0% 0% AIR RELASE VALVE
Request for Quotation 10 26-Nov-23 06-Dec-23 04-Jul-23 A 11-Jul-23 A SAR0.00 SAR0.00 0% 100%
WASEHOUT VALVE 10 26-Nov-23 06-Dec-23 04-Jul-23 A 11-Jul-23 A SAR0.00 SAR0.00 0% 0% WASEHOUT VALVE
Request for Quotation 10 26-Nov-23 06-Dec-23 04-Jul-23 A 11-Jul-23 A SAR0.00 SAR0.00 0% 100%
FIRE HYDRANT 10 26-Nov-23 06-Dec-23 04-Jul-23 A 11-Jul-23 A SAR0.00 SAR0.00 0% 0% FIRE HYDRANT
Request for Quotation 10 26-Nov-23 06-Dec-23 04-Jul-23 A 11-Jul-23 A SAR0.00 SAR0.00 0% 100%
10 02-Jan-24
CHILLED WATER SUPPLY & RETURN NETWORK BRANCHES AND 13-Jan-24
BURIED LIMNES 01-May-23 A 08-May-23 A SAR0.00 SAR0.00 0% 0% CHILLED WATER SUPPLY & RETURN NETWORK BRANCH
GATE VALVE 10 02-Jan-24 13-Jan-24 01-May-23 A 08-May-23 A SAR0.00 SAR0.00 0% 0% GATE VALVE
Request for Quotation 10 02-Jan-24 13-Jan-24 01-May-23 A 08-May-23 A SAR0.00 SAR0.00 0% 100%
CONSTRUCTION 549 27-Sep-22 27-Feb-24 17-Aug-22 A 15-Feb-24 SAR46,728,910.84 SAR34,422,761.18 95.49% 73.66% CONSTRUCTION
GENERAL SITE ARRANGEMENT 147 13-Jun-23 16-Aug-23 14-Sep-22 A 10-Sep-23 A SAR1,043,716.54 SAR1,043,716.54 100% 100% GENERAL SITE ARRANGEMENT
SITE PREPARATION 147 13-Jun-23 16-Aug-23 14-Sep-22 A 10-Sep-23 A SAR1,043,716.54 SAR1,043,716.54 100% 100% SITE PREPARATION
Site Clearing & Grubbing / Demolition of Obstacles 15 13-Jun-23 03-Jul-23 14-Sep-22 A 27-Oct-22 A SAR191,422.84 SAR191,422.84 100% 100%
Disposal /Removal of Unnecessary Objects from Site 8 04-Jul-23 12-Jul-23 25-Sep-22 A 30-Oct-22 A SAR233,961.24 SAR233,961.24 100% 100%
Relocation of Exisiting Utilities 30 13-Jul-23 16-Aug-23 02-Sep-23 A 10-Sep-23 A SAR618,332.46 SAR618,332.46 100% 100%

Remaining Work Milestone Page 9 of 45 TASK filter: (Untitled Filter)_1.


Critical Remaining Work Summary © Oracle Corporation
RUA AL MADINAH INFRASTRUCTURE PACKAGE REV03-
UPDATE AS OF 2-11-2023
Update Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish Budgeted Total Cost Earned Value Cost Schedule % Performance % 2022 2023 2024 2025 2026
Duration Complete Complete
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
GEO-TECHNICAL INVESTIGATION 72 27-Sep-22 19-Dec-22 17-Aug-22 A 01-Oct-22 A SAR163,726.33 SAR163,726.33 100% 100% GEO-TECHNICAL INVESTIGATION
Borehole Layout Preparation & Submission 15 27-Sep-22 13-Oct-22 17-Aug-22 A 19-Aug-22 A SAR3,331.07 SAR3,331.07 100% 100%
Borehole Layout Review & Approval 7 15-Oct-22 22-Oct-22 20-Aug-22 A 21-Aug-22 A SAR1,580.72 SAR1,580.72 100% 100%
Drilling Boreholes 30 23-Oct-22 26-Nov-22 21-Aug-22 A 22-Aug-22 A SAR117,882.96 SAR117,882.96 100% 100%
Issuance of Geo-Technical Investigation Report 20 27-Nov-22 19-Dec-22 23-Aug-22 A 01-Oct-22 A SAR40,931.58 SAR40,931.58 100% 100%
EXCAVATION & DEWATERING 414 04-Mar-23 27-Feb-24 04-Oct-22 A 15-Feb-24 SAR29,970,486.03 SAR19,248,073.31 98.36% 64.22% EXCAVATION & DEWATERING
Excavation & Shoring System @Sta. 0+500 ~ 0+600 30 04-Mar-23 06-Apr-23 04-Oct-22 A 18-Jul-23 A SAR5,656,035.32 SAR5,656,035.32 100% 100%
Dewatering @Sta. 0+500 ~ 0+600 256 04-Mar-23 03-Jan-24 09-Oct-22 A 13-Feb-24 SAR845,154.70 SAR342,287.65 79.3% 40.5%
Excavation & Shoring System @Sta. 0+600 ~ 0+700 30 15-Apr-23 22-May-23 13-Nov-22 A 01-Aug-23 A SAR5,656,035.32 SAR5,656,035.32 100% 100%
Dewatering @Sta. 0+600 ~ 0+700 267 15-Apr-23 27-Feb-24 17-Oct-22 A 07-Feb-24 SAR845,154.70 SAR240,869.09 62.55% 28.5%
Excavation & Shoring System @Sta. 0+700 ~ 0+800 30 30-May-23 06-Jul-23 29-Mar-23 A 04-Dec-23 SAR5,656,035.32 SAR5,203,552.50 100% 92%
Excavation & Shoring System @Sta. 0+800 ~ 0+900 30 15-Jul-23 17-Aug-23 29-Mar-23 A 04-Jan-24 SAR5,656,035.32 SAR1,131,207.06 100% 20%
Excavation & Shoring System @Sta. 0+900 ~ 0+994 30 26-Aug-23 30-Sep-23 03-Jul-23 A 15-Feb-24 SAR5,656,035.32 SAR1,018,086.36 100% 18%
SOIL IMPROVEMENT 90 08-Apr-23 29-Aug-23 11-Jun-23 A 14-Jan-24 SAR7,407,145.68 SAR6,018,305.87 100% 81.25% SOIL IMPROVEMENT
Soil Improvement @Sta. 0+500 ~ 0+600 10 08-Apr-23 18-Apr-23 11-Jun-23 A 14-Aug-23 A SAR1,851,786.42 SAR1,851,786.42 100% 100%
Soil Improvement @Sta. 0+600 ~ 0+700 10 23-May-23 03-Jun-23 29-Jul-23 A 24-Aug-23 A SAR1,851,786.42 SAR1,851,786.42 100% 100%
Soil Improvement @Sta. 0+700 ~ 0+800 10 08-Jul-23 18-Jul-23 12-Aug-23 A 05-Dec-23 SAR1,851,786.42 SAR1,759,197.10 100% 95%
Soil Improvement @Sta. 0+800 ~ 0+900 10 19-Aug-23 29-Aug-23 28-Oct-24 A 14-Jan-24 SAR1,851,786.42 SAR555,535.93 100% 30%
STRUCTURAL WORKS 99 29-Aug-23 20-Dec-23 05-Sep-23 A 10-Dec-23 SAR8,143,836.26 SAR7,948,939.12 80.13% 97.61% STRUCTURAL WORKS
STA.0+530.033 ~ 0+550.033 76 29-Aug-23 09-Oct-23 05-Sep-23 A 10-Dec-23 SAR2,105,107.61 SAR2,001,341.81 100% 95.07% STA.0+530.033 ~ 0+550.033
BASE SLAB 76 29-Aug-23 30-Sep-23 05-Sep-23 A 30-Sep-23 A SAR1,472,296.43 SAR1,472,296.43 100% 100% BASE SLAB
Lean Concrete for Base Slab 1 29-Aug-23 29-Aug-23 05-Sep-23 A 06-Sep-23 A SAR23,796.29 SAR23,796.29 100% 100%
Waterproofin g for Lean Concrete 1 30-Aug-23 30-Aug-23 07-Sep-23 A 10-Sep-23 A SAR36,562.43 SAR36,562.43 100% 100%
Base Slab Rebar Installation 8 31-Aug-23 09-Sep-23 12-Sep-23 A 17-Sep-23 A SAR911,313.36 SAR911,313.36 100% 100%
Base Slab Formwork Installation 7 10-Sep-23 17-Sep-23 17-Sep-23 A 20-Sep-23 A SAR199,140.87 SAR199,140.87 100% 100%
Base Slab Concrete Casting 1 18-Sep-23 18-Sep-23 21-Sep-23 A 21-Sep-23 A SAR248,926.09 SAR248,926.09 100% 100%
Curing work 7 19-Sep-23 27-Sep-23 21-Sep-23 A 30-Sep-23 A SAR2,772.17 SAR2,772.17 100% 100%
Base Slab Formwork Removel 2 28-Sep-23 30-Sep-23 24-Sep-23 A 25-Sep-23 A SAR49,785.22 SAR49,785.22 100% 100%
COLUMN 8 01-Oct-23 09-Oct-23 19-Oct-23 A 26-Oct-23 A SAR303,771.12 SAR303,771.12 100% 100% COLUMN
Column Rebar Installation 8 01-Oct-23 09-Oct-23 19-Oct-23 A 26-Oct-23 A SAR303,771.12 SAR303,771.12 100% 100%
TUNNEL WALLS 8 01-Oct-23 09-Oct-23 19-Oct-23 A 10-Dec-23 SAR329,040.05 SAR225,274.25 100% 68.46% TUNNEL WALLS
Tunnel Walls Rebar Installation 8 01-Oct-23 09-Oct-23 19-Oct-23 A 10-Dec-23 SAR303,771.12 SAR212,639.78 100% 70%
PVC Conduit Pipes/Utility Ducts/Sleeves Installation 4 01-Oct-23 09-Oct-23 22-Oct-23 A 10-Dec-23 SAR25,268.93 SAR12,634.47 100% 50%
STA. 0+550.033 ~ 0+570.033 48 10-Sep-23 01-Oct-23 05-Sep-23 A 19-Oct-23 A SAR1,419,739.05 SAR1,419,739.05 100% 100% STA. 0+550.033 ~ 0+570.033
BASE SLAB 48 10-Sep-23 01-Oct-23 05-Sep-23 A 19-Oct-23 A SAR1,419,739.05 SAR1,419,739.05 100% 100% BASE SLAB
Lean Concrete for Base Slab 1 10-Sep-23 10-Sep-23 05-Sep-23 A 06-Sep-23 A SAR23,796.29 SAR23,796.29 100% 100%
Waterproofin g for Lean Concrete 1 11-Sep-23 11-Sep-23 30-Sep-23 A 04-Oct-23 A SAR36,562.43 SAR36,562.43 100% 100%
Base Slab Rebar Installation 8 12-Sep-23 20-Sep-23 08-Oct-23 A 14-Oct-23 A SAR911,313.36 SAR911,313.36 100% 100%
Base Slab Formwork Installation 7 21-Sep-23 30-Sep-23 15-Oct-23 A 18-Oct-23 A SAR199,140.87 SAR199,140.87 100% 100%
Base Slab Concrete Casting 1 01-Oct-23 01-Oct-23 19-Oct-23 A 19-Oct-23 A SAR248,926.09 SAR248,926.09 100% 100%
STA. 0+570.033~ 0+590.033 73 21-Sep-23 15-Oct-23 13-Sep-23 A 03-Oct-23 A SAR1,469,524.26 SAR1,469,524.26 100% 100% STA. 0+570.033~ 0+590.033
BASE SLAB 73 21-Sep-23 15-Oct-23 13-Sep-23 A 03-Oct-23 A SAR1,469,524.26 SAR1,469,524.26 100% 100% BASE SLAB
Lean Concrete for Base Slab 1 21-Sep-23 21-Sep-23 13-Sep-23 A 13-Sep-23 A SAR23,796.29 SAR23,796.29 100% 100%
Waterproofin g for Lean Concrete 1 24-Sep-23 24-Sep-23 16-Sep-23 A 18-Sep-23 A SAR36,562.43 SAR36,562.43 100% 100%
Base Slab Rebar Installation 8 25-Sep-23 03-Oct-23 24-Sep-23 A 28-Sep-23 A SAR911,313.36 SAR911,313.36 100% 100%
Base Slab Formwork Installation 7 04-Oct-23 11-Oct-23 28-Sep-23 A 01-Oct-23 A SAR199,140.87 SAR199,140.87 100% 100%
Base Slab Concrete Casting 1 12-Oct-23 12-Oct-23 01-Oct-23 A 01-Oct-23 A SAR248,926.09 SAR248,926.09 100% 100%
Base Slab Formwork Removel 2 14-Oct-23 15-Oct-23 02-Oct-23 A 03-Oct-23 A SAR49,785.22 SAR49,785.22 100% 100%

Remaining Work Milestone Page 10 of 45 TASK filter: (Untitled Filter)_1.


Critical Remaining Work Summary © Oracle Corporation
RUA AL MADINAH INFRASTRUCTURE PACKAGE REV03-
UPDATE AS OF 2-11-2023
Update Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish Budgeted Total Cost Earned Value Cost Schedule % Performance % 2022 2023 2024 2025 2026
Duration Complete Complete
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
STA. 0+590.033 ~ 0+610.033 80 04-Oct-23 04-Nov-23 17-Sep-23 A 07-Dec-23 SAR1,472,296.43 SAR1,381,165.10 98.31% 93.81% STA. 0+590.033 ~ 0+610.033
BASE SLAB 80 04-Oct-23 04-Nov-23 17-Sep-23 A 07-Dec-23 SAR1,472,296.43 SAR1,381,165.10 98.31% 93.81% BASE SLAB
Lean Concrete for Base Slab 1 04-Oct-23 04-Oct-23 17-Sep-23 A 18-Sep-23 A SAR23,796.29 SAR23,796.29 100% 100%
Waterproofin g for Lean Concrete 1 05-Oct-23 05-Oct-23 01-Oct-23 A 05-Oct-23 A SAR36,562.43 SAR36,562.43 100% 100%
Base Slab Rebar Installation 8 07-Oct-23 15-Oct-23 09-Oct-23 A 07-Dec-23 SAR911,313.36 SAR820,182.03 100% 90%
Base Slab Formwork Installation 7 16-Oct-23 23-Oct-23 17-Oct-23 A 22-Oct-23 A SAR199,140.87 SAR199,140.87 100% 100%
Base Slab Concrete Casting 1 24-Oct-23 24-Oct-23 23-Oct-23 A 23-Oct-23 A SAR248,926.09 SAR248,926.09 100% 100%
Curing work 7 25-Oct-23 01-Nov-23 24-Oct-23 A 24-Oct-23 A SAR2,772.17 SAR2,772.17 100% 100%
Base Slab Formwork Removel 2 02-Nov-23 04-Nov-23 25-Oct-23 A 26-Oct-23 A SAR49,785.22 SAR49,785.22 50% 100%
STA. 0+610.033 ~ 0+630.033 10 16-Oct-23 17-Oct-23 26-Sep-23 A 12-Oct-23 A SAR60,358.73 SAR60,358.73 100% 100% STA. 0+610.033 ~ 0+630.033
BASE SLAB 10 16-Oct-23 17-Oct-23 26-Sep-23 A 12-Oct-23 A SAR60,358.73 SAR60,358.73 100% 100% BASE SLAB
Lean Concrete for Base Slab 1 16-Oct-23 16-Oct-23 26-Sep-23 A 26-Sep-23 A SAR23,796.29 SAR23,796.29 100% 100%
Waterproofin g for Lean Concrete 1 17-Oct-23 17-Oct-23 07-Oct-23 A 12-Oct-23 A SAR36,562.43 SAR36,562.43 100% 100%
STA.0+630.033 ~ 0+650.033 1 28-Oct-23 28-Oct-23 11-Oct-23 A 11-Oct-23 A SAR23,796.29 SAR23,796.29 100% 100% STA.0+630.033 ~ 0+650.033
BASE SLAB 1 28-Oct-23 28-Oct-23 11-Oct-23 A 11-Oct-23 A SAR23,796.29 SAR23,796.29 100% 100% BASE SLAB
Lean Concrete for Base Slab 1 28-Oct-23 28-Oct-23 11-Oct-23 A 11-Oct-23 A SAR23,796.29 SAR23,796.29 100% 100%
STA. 0+650.033 ~ 0+670.033 10 08-Nov-23 09-Nov-23 26-Sep-23 A 11-Oct-23 A SAR60,358.73 SAR60,358.73 0% 100% STA. 0+650.033 ~ 0+670.033
BASE SLAB 10 08-Nov-23 09-Nov-23 26-Sep-23 A 11-Oct-23 A SAR60,358.73 SAR60,358.73 0% 100% BASE SLAB
Lean Concrete for Base Slab 1 08-Nov-23 08-Nov-23 26-Sep-23 A 26-Sep-23 A SAR23,796.29 SAR23,796.29 0% 100%
Waterproofin g for Lean Concrete 1 09-Nov-23 09-Nov-23 07-Oct-23 A 11-Oct-23 A SAR36,562.43 SAR36,562.43 0% 100%
STA. 0+670.033~ 0+690.033 97 20-Nov-23 20-Dec-23 25-Sep-23 A 04-Nov-23 A SAR1,472,296.43 SAR1,472,296.43 0% 100% STA. 0+670.033~ 0+690.033
BASE SLAB 97 20-Nov-23 20-Dec-23 25-Sep-23 A 04-Nov-23 A SAR1,472,296.43 SAR1,472,296.43 0% 100% BASE SLAB
Lean Concrete for Base Slab 1 20-Nov-23 20-Nov-23 25-Sep-23 A 25-Sep-23 A SAR23,796.29 SAR23,796.29 0% 100%
Waterproofin g for Lean Concrete 1 21-Nov-23 21-Nov-23 27-Sep-23 A 02-Oct-23 A SAR36,562.43 SAR36,562.43 0% 100%
Base Slab Rebar Installation 8 22-Nov-23 30-Nov-23 21-Oct-23 A 26-Oct-23 A SAR911,313.36 SAR911,313.36 0% 100%
Base Slab Formwork Installation 7 02-Dec-23 09-Dec-23 26-Oct-23 A 30-Oct-23 A SAR199,140.87 SAR199,140.87 0% 100%
Base Slab Concrete Casting 1 10-Dec-23 10-Dec-23 31-Oct-23 A 31-Oct-23 A SAR248,926.09 SAR248,926.09 0% 100%
Curing work 7 11-Dec-23 18-Dec-23 01-Nov-23 A 01-Nov-23 A SAR2,772.17 SAR2,772.17 0% 100%
Base Slab Formwork Removel 2 19-Dec-23 20-Dec-23 02-Nov-23 A 04-Nov-23 A SAR49,785.22 SAR49,785.22 0% 100%
STA. 0+690.033~ 0+710.033 2 02-Dec-23 03-Dec-23 11-Oct-23 A 17-Oct-23 A SAR60,358.73 SAR60,358.73 0% 100% STA. 0+690.033~ 0+710.033
BASE SLAB 2 02-Dec-23 03-Dec-23 11-Oct-23 A 17-Oct-23 A SAR60,358.73 SAR60,358.73 0% 100% BASE SLAB
Lean Concrete for Base Slab 1 02-Dec-23 02-Dec-23 11-Oct-23 A 11-Oct-23 A SAR23,796.29 SAR23,796.29 0% 100%
Waterproofin g for Lean Concrete 1 03-Dec-23 03-Dec-23 12-Oct-23 A 17-Oct-23 A SAR36,562.43 SAR36,562.43 0% 100%
ZONE 3 - FROM STA. 0+994 ~ 1+268 494 27-Jun-22 15-Jun-23 27-Jun-22 A 10-Feb-24 SAR49,840,595.00 SAR39,993,226.09 100% 80.24% ZONE 3 - FROM STA. 0+994 ~ 1+268
ENGINEERING 397 27-Jun-22 09-Jan-23 27-Jun-22 A 12-Dec-23 SAR0.00 SAR0.00 0% 0% ENGINEERING
SITE SURVEY 14 27-Jun-22 16-Jul-22 27-Jun-22 A 22-Aug-22 A SAR0.00 SAR0.00 0% 0% SITE SURVEY
Site Survey/Settingout Control Points 2 27-Jun-22 28-Jun-22 27-Jun-22 A 14-Aug-22 A SAR0.00 SAR0.00 100% 100%
Review and Approval of Site Survey & Control Points 12 29-Jun-22 16-Jul-22 29-Jun-22 A 22-Aug-22 A SAR0.00 SAR0.00 100% 100%
SHOP DRAWINGS 336 20-Aug-22 29-Dec-22 22-Aug-22 A 09-Aug-23 A SAR0.00 SAR0.00 0% 0% SHOP DRAWINGS
CIVIL/STRUCTURAL 0+994 ~1+094 310 20-Aug-22 16-Oct-22 30-Oct-22 A 09-Aug-23 A SAR0.00 SAR0.00 0% 0% CIVIL/STRUCTURAL 0+994 ~1+094
Plan and Profile Shop Drawings Preparation & Submission 6 20-Aug-22 25-Aug-22 12-Jun-23 A 22-Jun-23 A SAR0.00 SAR0.00 100% 100%
Plan and Profile Shop Drawings Review & Approval 12 27-Aug-22 08-Sep-22 22-Jun-23 A 26-Jun-23 A SAR0.00 SAR0.00 100% 100%
Concrete dimension and Cross Section Shop Drawings Preparation & Submission
6 10-Sep-22 15-Sep-22 30-Oct-22 A 05-Jul-23 A SAR0.00 SAR0.00 100% 100%
Tunnel Structural Shop Drawin gs Submissio n 6 17-Sep-22 22-Sep-22 20-Jul-23 A 25-Jul-23 A SAR0.00 SAR0.00 100% 100%
Concrete dimension and Cross Section Shop Drawings Review & Approval
12 17-Sep-22 29-Sep-22 01-Nov-22 A 17-Jul-23 A SAR0.00 SAR0.00 100% 100%
Tunnel Structural Shop Drawin gs Review & Approval 12 03-Oct-22 16-Oct-22 25-Jul-23 A 09-Aug-23 A SAR0.00 SAR0.00 100% 100%
CIVIL/STRUCTURAL1+094 ~1+194 42 01-Oct-22 17-Nov-22 22-Aug-22 A 25-Jul-23 A SAR0.00 SAR0.00 0% 0% CIVIL/STRUCTURAL1+094 ~1+194
Plan and Profile Shop Drawings Preparation & Submission 6 01-Oct-22 06-Oct-22 22-Aug-22 A 22-Jun-23 A SAR0.00 SAR0.00 100% 100%
Plan and Profile Shop Drawings Review & Approval 12 08-Oct-22 20-Oct-22 28-Aug-22 A 26-Jun-23 A SAR0.00 SAR0.00 100% 100%

Remaining Work Milestone Page 11 of 45 TASK filter: (Untitled Filter)_1.


Critical Remaining Work Summary © Oracle Corporation
RUA AL MADINAH INFRASTRUCTURE PACKAGE REV03-
UPDATE AS OF 2-11-2023
Update Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish Budgeted Total Cost Earned Value Cost Schedule % Performance % 2022 2023 2024 2025 2026
Duration Complete Complete
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
Concrete dimension and Cross Section Shop Drawings Preparation & Submission
6 22-Oct-22 27-Oct-22 28-Aug-22 A 04-Jul-23 A SAR0.00 SAR0.00 100% 100%
Tunnel Structural Shop Drawin gs Submissio n 6 29-Oct-22 03-Nov-22 05-Sep-22 A 02-Jul-23 A SAR0.00 SAR0.00 100% 100%
Concrete dimension and Cross Section Shop Drawings Review & Approval
12 29-Oct-22 10-Nov-22 07-Sep-22 A 15-Jul-23 A SAR0.00 SAR0.00 100% 100%
Tunnel Structural Shop Drawin gs Review & Approval 12 05-Nov-22 17-Nov-22 14-Sep-22 A 25-Jul-23 A SAR0.00 SAR0.00 100% 100%
CIVIL/STRUCTURAL 1+194 ~1+268 264 12-Nov-22 29-Dec-22 01-Sep-22 A 24-Jul-23 A SAR0.00 SAR0.00 0% 0% CIVIL/STRUCTURAL 1+194 ~1+268
Plan and Profile Shop Drawings Preparation & Submission 6 12-Nov-22 17-Nov-22 12-Jun-23 A 22-Jun-23 A SAR0.00 SAR0.00 100% 100%
Plan and Profile Shop Drawings Review & Approval 12 19-Nov-22 01-Dec-22 22-Jun-23 A 26-Jun-23 A SAR0.00 SAR0.00 100% 100%
Concrete dimension and Cross Section Shop Drawings Preparation & Submission
6 03-Dec-22 08-Dec-22 01-Sep-22 A 05-Jul-23 A SAR0.00 SAR0.00 100% 100%
Tunnel Structural Shop Drawin gs Submissio n 6 10-Dec-22 15-Dec-22 26-Jun-23 A 03-Jul-23 A SAR0.00 SAR0.00 100% 100%
Concrete dimension and Cross Section Shop Drawings Review & Approval
12 10-Dec-22 22-Dec-22 08-Sep-22 A 15-Jul-23 A SAR0.00 SAR0.00 100% 100%
Tunnel Structural Shop Drawin gs Review & Approval 12 17-Dec-22 29-Dec-22 03-Jul-23 A 24-Jul-23 A SAR0.00 SAR0.00 100% 100%
UTILITIES 95 21-Sep-22 09-Jan-23 21-Sep-22 A 12-Dec-23 SAR0.00 SAR0.00 0% 0% UTILITIES
WET UTILITIES 47 21-Sep-22 14-Nov-22 21-Sep-22 A 27-Nov-23 SAR0.00 SAR0.00 0% 0% WET UTILITIES
22 21-Sep-22
POTABLE WATER NETWORK BRANCH, HOUSE CONNECTIONS,TIE IN POINTS 16-Oct-22 21-Sep-22 A 13-Nov-22 A SAR0.00 SAR0.00 0% 0% POTABLE WATER NETWORK BRANCH, HOUSE CONNECTIONS,
Shop Drawings Preparation & Submission 10 21-Sep-22 02-Oct-22 21-Sep-22 A 01-Nov-22 A SAR0.00 SAR0.00 100% 100%
Shop Drawings Review & Approval 12 03-Oct-22 16-Oct-22 03-Oct-22 A 13-Nov-22 A SAR0.00 SAR0.00 100% 100%
25 17-Oct-22& TIE 14-Nov-22
GREY WATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION IN POINTS 13-Dec-22 A 27-Nov-23 SAR0.00 SAR0.00 0% 0% GREY WATER DISTRIBUTION NETWORK BRANCH
Shop Drawings Preparation & Submission 13 17-Oct-22 31-Oct-22 13-Dec-22 A 21-Nov-23 SAR0.00 SAR0.00 100% 50%
Shop Drawings Review & Approval 12 01-Nov-22 14-Nov-22 18-Dec-22 A 27-Nov-23 SAR0.00 SAR0.00 100% 40%
DRY UTILITIES 73 17-Oct-22 09-Jan-23 01-Nov-22 A 12-Dec-23 SAR0.00 SAR0.00 0% 0% DRY UTILITIES
POWER 73 17-Oct-22 09-Jan-23 01-Nov-22 A 12-Dec-23 SAR0.00 SAR0.00 0% 0% POWER
LOW VOLTAGE NETWORK 25 17-Oct-22 14-Nov-22 27-Nov-22 A 12-Dec-23 SAR0.00 SAR0.00 0% 0% LOW VOLTAGE NETWORK
Shop Drawings Preparation & Submission 13 17-Oct-22 31-Oct-22 27-Nov-22 A 29-Nov-23 SAR0.00 SAR0.00 100% 50%
Shop Drawings Review & Approval 12 01-Nov-22 14-Nov-22 01-Dec-22 A 12-Dec-23 SAR0.00 SAR0.00 100% 40%
ELECTRICAL DISTRIBUTION SYSTEM 21 15-Nov-22 08-Dec-22 01-Nov-22 A 12-Nov-22 A SAR0.00 SAR0.00 0% 0% ELECTRICAL DISTRIBUTION SYSTEM
Shop Drawings Preparation & Submission 9 15-Nov-22 24-Nov-22 01-Nov-22 A 05-Nov-22 A SAR0.00 SAR0.00 100% 100%
Shop Drawings Review & Approval 12 26-Nov-22 08-Dec-22 05-Nov-22 A 12-Nov-22 A SAR0.00 SAR0.00 100% 100%
LIGHTING SYSTEM 27 10-Dec-22 09-Jan-23 26-Nov-22 A 27-Dec-22 A SAR0.00 SAR0.00 0% 0% LIGHTING SYSTEM
Shop Drawings Preparation & Submission 15 10-Dec-22 26-Dec-22 26-Nov-22 A 21-Dec-22 A SAR0.00 SAR0.00 100% 100%
Shop Drawings Review & Approval 12 27-Dec-22 09-Jan-23 29-Nov-22 A 27-Dec-22 A SAR0.00 SAR0.00 100% 100%
PROCUREMENT 367 27-Aug-22 23-Feb-23 27-Aug-22 A 21-Nov-23 SAR12,126,350.71 SAR6,617,834.64 100% 54.57% PROCUREMENT
CIVIL/STRUCTURAL 358 27-Aug-22 24-Nov-22 27-Aug-22 A 21-Nov-23 SAR12,126,350.71 SAR6,617,834.64 100% 54.57% CIVIL/STRUCTURAL
Request for Quotation 10 27-Aug-22 06-Sep-22 27-Aug-22 A 03-Dec-22 A SAR0.00 SAR0.00 100% 100%
Issue Purchase Order 8 07-Sep-22 15-Sep-22 07-Sep-22 A 19-Dec-22 A SAR4,850,540.28 SAR4,850,540.28 100% 100%
Staging Time 15 17-Sep-22 03-Oct-22 16-Jul-23 A 07-Nov-23 SAR0.00 SAR0.00 100% 23.78%
Material Delivery 45 04-Oct-22 24-Nov-22 16-Jul-23 A 21-Nov-23 SAR7,275,810.43 SAR1,767,294.35 100% 24.29%
UTILITIES 61 10-Sep-22 23-Feb-23 20-Nov-22 A 11-Jul-23 A SAR0.00 SAR0.00 0% 0% UTILITIES
WET UTILITIES 61 10-Sep-22 23-Feb-23 20-Nov-22 A 11-Jul-23 A SAR0.00 SAR0.00 0% 0% WET UTILITIES
39 10-Sep-22
POTABLE WATER NETWORK BRANCH, HOUSE CONNECTIONS,TIE IN POINTS 03-Jan-23 20-Nov-22 A 11-Jul-23 A SAR0.00 SAR0.00 0% 0% POTABLE WATER NETWORK BRANCH, HOUSE CONNE
DI PIPES 10 10-Sep-22 20-Sep-22 20-Nov-22 A 27-Nov-22 A SAR0.00 SAR0.00 0% 0% DI PIPES
Request for Quotation 10 10-Sep-22 20-Sep-22 20-Nov-22 A 27-Nov-22 A SAR0.00 SAR0.00 100% 100%
HDPE PIPES 10 05-Nov-22 15-Nov-22 29-Mar-23 A 05-Apr-23 A SAR0.00 SAR0.00 0% 0% HDPE PIPES
Request for Quotation 10 05-Nov-22 15-Nov-22 29-Mar-23 A 05-Apr-23 A SAR0.00 SAR0.00 100% 100%
GRP PIPES 10 12-Oct-22 23-Oct-22 08-Jan-23 A 15-Jan-23 A SAR0.00 SAR0.00 0% 0% GRP PIPES
Request for Quotation 10 12-Oct-22 23-Oct-22 08-Jan-23 A 15-Jan-23 A SAR0.00 SAR0.00 100% 100%
DI & GRP FITTING 10 07-Nov-22 17-Nov-22 01-May-23 A 08-May-23 A SAR0.00 SAR0.00 0% 0% DI & GRP FITTING
Request for Quotation 10 07-Nov-22 17-Nov-22 01-May-23 A 08-May-23 A SAR0.00 SAR0.00 100% 100%
GATE VALVE 10 24-Dec-22 03-Jan-23 01-May-23 A 08-May-23 A SAR0.00 SAR0.00 0% 0% GATE VALVE
Request for Quotation 10 24-Dec-22 03-Jan-23 01-May-23 A 08-May-23 A SAR0.00 SAR0.00 100% 100%

Remaining Work Milestone Page 12 of 45 TASK filter: (Untitled Filter)_1.


Critical Remaining Work Summary © Oracle Corporation
RUA AL MADINAH INFRASTRUCTURE PACKAGE REV03-
UPDATE AS OF 2-11-2023
Update Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish Budgeted Total Cost Earned Value Cost Schedule % Performance % 2022 2023 2024 2025 2026
Duration Complete Complete
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
BUTTERFLAY VALVE 10 24-Dec-22 03-Jan-23 01-May-23 A 08-May-23 A SAR0.00 SAR0.00 0% 0% BUTTERFLAY VALVE
Request for Quotation 10 24-Dec-22 03-Jan-23 01-May-23 A 08-May-23 A SAR0.00 SAR0.00 100% 100%
AIR RELASE VALVE 10 24-Dec-22 03-Jan-23 04-Jul-23 A 11-Jul-23 A SAR0.00 SAR0.00 0% 0% AIR RELASE VALVE
Request for Quotation 10 24-Dec-22 03-Jan-23 04-Jul-23 A 11-Jul-23 A SAR0.00 SAR0.00 100% 100%
WASHOUT VALVE 10 24-Dec-22 03-Jan-23 04-Jul-23 A 11-Jul-23 A SAR0.00 SAR0.00 0% 0% WASHOUT VALVE
Request for Quotation 10 24-Dec-22 03-Jan-23 04-Jul-23 A 11-Jul-23 A SAR0.00 SAR0.00 100% 100%
39 10-Sep-22
GREY WATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION & TIE 03-Jan-23
IN POINTS 20-Nov-22 A 11-Jul-23 A SAR0.00 SAR0.00 0% 0% GREY WATER DISTRIBUTION NETWORK BRANCH,HOU
DI PIPES 10 10-Sep-22 20-Sep-22 20-Nov-22 A 27-Nov-22 A SAR0.00 SAR0.00 0% 0% DI PIPES
Request for Quotation 10 10-Sep-22 20-Sep-22 20-Nov-22 A 27-Nov-22 A SAR0.00 SAR0.00 100% 100%
HDPE PIPES 10 05-Nov-22 15-Nov-22 29-Mar-23 A 05-Apr-23 A SAR0.00 SAR0.00 0% 0% HDPE PIPES
Request for Quotation 10 05-Nov-22 15-Nov-22 29-Mar-23 A 05-Apr-23 A SAR0.00 SAR0.00 100% 100%
GRP PIPES 10 12-Oct-22 23-Oct-22 08-Jan-23 A 15-Jan-23 A SAR0.00 SAR0.00 0% 0% GRP PIPES
Request for Quotation 10 12-Oct-22 23-Oct-22 08-Jan-23 A 15-Jan-23 A SAR0.00 SAR0.00 100% 100%
DI & GRP FITTING 10 07-Nov-22 17-Nov-22 01-May-23 A 08-May-23 A SAR0.00 SAR0.00 0% 0% DI & GRP FITTING
Request for Quotation 10 07-Nov-22 17-Nov-22 01-May-23 A 08-May-23 A SAR0.00 SAR0.00 100% 100%
GATE VALVE 10 24-Dec-22 03-Jan-23 01-May-23 A 08-May-23 A SAR0.00 SAR0.00 0% 0% GATE VALVE
Request for Quotation 10 24-Dec-22 03-Jan-23 01-May-23 A 08-May-23 A SAR0.00 SAR0.00 100% 100%
BUTTERFLAY VALVE 10 24-Dec-22 03-Jan-23 01-May-23 A 08-May-23 A SAR0.00 SAR0.00 0% 0% BUTTERFLAY VALVE
Request for Quotation 10 24-Dec-22 03-Jan-23 01-May-23 A 08-May-23 A SAR0.00 SAR0.00 100% 100%
AIR RELASE VALVE 10 24-Dec-22 03-Jan-23 04-Jul-23 A 11-Jul-23 A SAR0.00 SAR0.00 0% 0% AIR RELASE VALVE
Request for Quotation 10 24-Dec-22 03-Jan-23 04-Jul-23 A 11-Jul-23 A SAR0.00 SAR0.00 100% 100%
WASEHOUT VALVE 10 24-Dec-22 03-Jan-23 04-Jul-23 A 11-Jul-23 A SAR0.00 SAR0.00 0% 0% WASEHOUT VALVE
Request for Quotation 10 24-Dec-22 03-Jan-23 04-Jul-23 A 11-Jul-23 A SAR0.00 SAR0.00 100% 100%
IRR & FF NETWORK BRANCHES & TIE IN POINTS 32 05-Nov-22 23-Feb-23 29-Mar-23 A 11-Jul-23 A SAR0.00 SAR0.00 0% 0% IRR & FF NETWORK BRANCHES & TIE IN POINTS
HDPE PIPES 10 05-Nov-22 15-Nov-22 29-Mar-23 A 05-Apr-23 A SAR0.00 SAR0.00 0% 0% HDPE PIPES
Request for Quotation 10 05-Nov-22 15-Nov-22 29-Mar-23 A 05-Apr-23 A SAR0.00 SAR0.00 100% 100%
GATE VALVE 10 24-Dec-22 03-Jan-23 01-May-23 A 08-May-23 A SAR0.00 SAR0.00 0% 0% GATE VALVE
Request for Quotation 10 24-Dec-22 03-Jan-23 01-May-23 A 08-May-23 A SAR0.00 SAR0.00 100% 100%
BUTTERFLAY VALVE 10 24-Dec-22 03-Jan-23 01-May-23 A 08-May-23 A SAR0.00 SAR0.00 0% 0% BUTTERFLAY VALVE
Request for Quotation 10 24-Dec-22 03-Jan-23 01-May-23 A 08-May-23 A SAR0.00 SAR0.00 100% 100%
AIR RELASE VALVE 10 24-Dec-22 03-Jan-23 04-Jul-23 A 11-Jul-23 A SAR0.00 SAR0.00 0% 0% AIR RELASE VALVE
Request for Quotation 10 24-Dec-22 03-Jan-23 04-Jul-23 A 11-Jul-23 A SAR0.00 SAR0.00 100% 100%
WASEHOUT VALVE 10 24-Dec-22 03-Jan-23 04-Jul-23 A 11-Jul-23 A SAR0.00 SAR0.00 0% 0% WASEHOUT VALVE
Request for Quotation 10 24-Dec-22 03-Jan-23 04-Jul-23 A 11-Jul-23 A SAR0.00 SAR0.00 100% 100%
FIRE HYDRANT 10 13-Feb-23 23-Feb-23 04-Jul-23 A 11-Jul-23 A SAR0.00 SAR0.00 0% 0% FIRE HYDRANT
Request for Quotation 10 13-Feb-23 23-Feb-23 04-Jul-23 A 11-Jul-23 A SAR0.00 SAR0.00 100% 100%
10 24-Dec-22
CHILLED WATER SUPPLY & RETURN NETWORK BRANCHES AND 03-Jan-23
BURIED LIMNES 01-May-23 A 08-May-23 A SAR0.00 SAR0.00 0% 0% CHILLED WATER SUPPLY & RETURN NETWORK BRANCH
GATE VALVE 10 24-Dec-22 03-Jan-23 01-May-23 A 08-May-23 A SAR0.00 SAR0.00 0% 0% GATE VALVE
Request for Quotation 10 24-Dec-22 03-Jan-23 01-May-23 A 08-May-23 A SAR0.00 SAR0.00 100% 100%
CONSTRUCTION 490 02-Jul-22 15-Jun-23 02-Jul-22 A 10-Feb-24 SAR37,714,244.29 SAR33,375,391.45 100% 88.5% CONSTRUCTION
GENERAL SITE ARRANGEMENT 251 17-Jul-22 03-Sep-22 17-Jul-22 A 12-Jan-23 A SAR1,741,137.44 SAR1,741,137.44 100% 100% GENERAL SITE ARRANGEMENT
SITE PREPARATION 251 17-Jul-22 03-Sep-22 17-Jul-22 A 12-Jan-23 A SAR1,741,137.44 SAR1,741,137.44 100% 100% SITE PREPARATION
Site Clearing & Grubbing / Demolition of Obstacles 5 17-Jul-22 21-Jul-22 17-Jul-22 A 25-Aug-22 A SAR106,204.09 SAR106,204.09 100% 100%
Disposal /Removal of Unnecessary Objects from Site 7 23-Jul-22 30-Jul-22 23-Jul-22 A 30-Aug-22 A SAR129,805.00 SAR129,805.00 100% 100%
Relocation of Exisiting Utilities 30 31-Jul-22 03-Sep-22 01-Jan-23 A 12-Jan-23 A SAR1,505,128.35 SAR1,505,128.35 100% 100%
GEO-TECHNICAL INVESTIGATION 72 02-Jul-22 26-Sep-22 02-Jul-22 A 01-Oct-22 A SAR78,297.21 SAR78,297.21 100% 100% GEO-TECHNICAL INVESTIGATION
Borehole Layout Preparation & Submission 8 02-Jul-22 13-Jul-22 02-Jul-22 A 18-Aug-22 A SAR1,584.79 SAR1,584.79 100% 100%
Borehole Layout Review & Approval 7 14-Jul-22 21-Jul-22 14-Jul-22 A 21-Aug-22 A SAR764.12 SAR764.12 100% 100%
Drilling Boreholes 10 04-Sep-22 14-Sep-22 22-Aug-22 A 23-Aug-22 A SAR56,373.99 SAR56,373.99 100% 100%
Issuance of Geo-Technical Investigation Report 10 15-Sep-22 26-Sep-22 23-Aug-22 A 01-Oct-22 A SAR19,574.30 SAR19,574.30 100% 100%

Remaining Work Milestone Page 13 of 45 TASK filter: (Untitled Filter)_1.


Critical Remaining Work Summary © Oracle Corporation
RUA AL MADINAH INFRASTRUCTURE PACKAGE REV03-
UPDATE AS OF 2-11-2023
Update Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish Budgeted Total Cost Earned Value Cost Schedule % Performance % 2022 2023 2024 2025 2026
Duration Complete Complete
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
EXCAVATION & DEWATERING 269 01-Oct-22 15-Jun-23 04-Sep-22 A 10-Feb-24 SAR18,029,616.07 SAR14,859,108.08 100% 82.41% EXCAVATION & DEWATERING
Excavation & Shoring System @Sta. 0+994 ~ 1+094 17 01-Oct-22 19-Oct-22 04-Sep-22 A 04-Nov-23 SAR5,490,018.09 SAR3,843,012.66 100% 70%
Dewatering @Sta. 0+994 ~ 1+094 142 01-Oct-22 14-Mar-23 06-Oct-22 A 04-Feb-24 SAR820,347.53 SAR287,121.64 100% 35%
Excavation & Shoring System @Sta. 1+094 ~ 1+194 20 12-Nov-22 04-Dec-22 14-Dec-22 A 17-Apr-23 A SAR5,490,018.09 SAR5,490,018.09 100% 100%
Dewatering @Sta. 1+094 ~ 1+194 152 12-Nov-22 10-May-23 13-Dec-22 A 05-Feb-24 SAR820,347.53 SAR287,121.64 100% 35%
Excavation & Shoring System @Sta. 1+194 ~ 1+268 20 24-Dec-22 15-Jan-23 10-Oct-22 A 25-Mar-23 A SAR4,705,729.79 SAR4,705,729.79 100% 100%
Dewatering @Sta. 1+194 ~ 1+268 147 24-Dec-22 15-Jun-23 14-Dec-22 A 10-Feb-24 SAR703,155.03 SAR246,104.26 100% 35%
SOIL IMPROVEMENT 18 20-Oct-22 26-Jan-23 28-Feb-23 A 06-Nov-23 SAR5,135,521.04 SAR4,865,906.19 100% 94.75% SOIL IMPROVEMENT
Soil Improvement @Sta. 0+994 ~ 1+094 10 20-Oct-22 31-Oct-22 28-Feb-23 A 06-Nov-23 SAR1,797,432.37 SAR1,527,817.51 100% 85%
Soil Improvement @Sta. 1+094 ~ 1+194 10 05-Dec-22 15-Dec-22 28-Feb-23 A 25-Jun-23 A SAR1,797,432.37 SAR1,797,432.37 100% 100%
Soil Improvement @Sta. 1+194 ~ 1+214 10 16-Jan-23 26-Jan-23 28-Feb-23 A 25-Jun-23 A SAR1,540,656.31 SAR1,540,656.31 100% 100%
STRUCTURAL WORKS 113 01-Jan-23 04-Apr-23 03-Jul-23 A 31-Jan-24 SAR12,729,672.52 SAR11,830,942.53 100% 92.94% STRUCTURAL WORKS
STA. 1+094 ~ 1+114 89 01-Jan-23 14-Feb-23 22-Aug-23 A 31-Jan-24 SAR2,012,659.18 SAR1,750,491.03 100% 86.97% STA. 1+094 ~ 1+114
BASE SLAB 36 01-Jan-23 28-Jan-23 22-Aug-23 A 25-Sep-23 A SAR1,319,440.28 SAR1,319,440.28 100% 100% BASE SLAB
Lean Concrete for Base Slab 1 01-Jan-23 01-Jan-23 22-Aug-23 A 23-Aug-23 A SAR21,321.06 SAR21,321.06 100% 100%
Waterproofin g for Lean Concrete 1 02-Jan-23 02-Jan-23 24-Aug-23 A 27-Aug-23 A SAR32,759.30 SAR32,759.30 100% 100%
Base Slab Rebar Installation 7 03-Jan-23 10-Jan-23 28-Aug-23 A 11-Sep-23 A SAR816,520.88 SAR816,520.88 100% 100%
Base Slab Formwork Installation 5 11-Jan-23 16-Jan-23 11-Sep-23 A 16-Sep-23 A SAR178,426.75 SAR178,426.75 100% 100%
Base Slab Concrete Casting 1 17-Jan-23 17-Jan-23 17-Sep-23 A 17-Sep-23 A SAR223,033.43 SAR223,033.43 100% 100%
Curing work 7 18-Jan-23 25-Jan-23 18-Sep-23 A 25-Sep-23 A SAR2,772.17 SAR2,772.17 100% 100%
Base Slab Formwork Removel 2 26-Jan-23 28-Jan-23 18-Sep-23 A 21-Sep-23 A SAR44,606.69 SAR44,606.69 100% 100%
COLUMNS 89 29-Jan-23 14-Feb-23 19-Oct-23 A 31-Jan-24 SAR284,002.19 SAR183,538.02 100% 64.63% COLUMNS
Column Rebar Installation 8 29-Jan-23 06-Feb-23 19-Oct-23 A 23-Jan-24 SAR272,173.63 SAR179,634.59 100% 66%
Column Formwork Installation 7 07-Feb-23 14-Feb-23 26-Oct-23 A 31-Jan-24 SAR11,828.56 SAR3,903.43 100% 33%
TUNNEL WALLS 89 29-Jan-23 14-Feb-23 19-Oct-23 A 31-Jan-24 SAR409,216.71 SAR247,512.73 100% 60.48% TUNNEL WALLS
Tunnel Walls Rebar Installation 8 29-Jan-23 06-Feb-23 19-Oct-23 A 23-Jan-24 SAR294,854.76 SAR194,604.14 100% 66%
PVC Conduit Pipes/Utility Ducts/Sleeves Installation 8 29-Jan-23 06-Feb-23 21-Oct-23 A 23-Oct-23 A SAR22,640.52 SAR22,640.52 100% 100%
Tunnel Formwork Installa tion 7 07-Feb-23 14-Feb-23 26-Oct-23 A 31-Jan-24 SAR91,721.42 SAR30,268.07 100% 33%
STA. 1+114 ~ 1+134 48 17-Jan-23 13-Feb-23 19-Aug-23 A 07-Oct-23 A SAR1,319,440.28 SAR1,319,440.28 100% 100% STA. 1+114 ~ 1+134
BASE SLAB 48 17-Jan-23 13-Feb-23 19-Aug-23 A 07-Oct-23 A SAR1,319,440.28 SAR1,319,440.28 100% 100% BASE SLAB
Lean Concrete for Base Slab 1 17-Jan-23 17-Jan-23 19-Aug-23 A 20-Aug-23 A SAR21,321.06 SAR21,321.06 100% 100%
Waterproofin g for Lean Concrete 1 18-Jan-23 18-Jan-23 21-Aug-23 A 27-Aug-23 A SAR32,759.30 SAR32,759.30 100% 100%
Base Slab Rebar Installation 7 19-Jan-23 26-Jan-23 18-Sep-23 A 26-Sep-23 A SAR816,520.88 SAR816,520.88 100% 100%
Base Slab Formwork Installation 5 28-Jan-23 01-Feb-23 27-Sep-23 A 03-Oct-23 A SAR178,426.75 SAR178,426.75 100% 100%
Base Slab Concrete Casting 1 02-Feb-23 02-Feb-23 04-Oct-23 A 04-Oct-23 A SAR223,033.43 SAR223,033.43 100% 100%
Curing work 7 04-Feb-23 11-Feb-23 07-Oct-23 A 07-Oct-23 A SAR2,772.17 SAR2,772.17 100% 100%
Base Slab Formwork Removel 2 12-Feb-23 13-Feb-23 05-Oct-23 A 07-Oct-23 A SAR44,606.69 SAR44,606.69 100% 100%
STA. 1+134 ~ 1+154 32 04-Feb-23 04-Mar-23 19-Aug-23 A 21-Sep-23 A SAR1,319,440.28 SAR1,319,440.28 100% 100% STA. 1+134 ~ 1+154
BASE SLAB 32 04-Feb-23 04-Mar-23 19-Aug-23 A 21-Sep-23 A SAR1,319,440.28 SAR1,319,440.28 100% 100% BASE SLAB
Lean Concrete for Base Slab 1 04-Feb-23 04-Feb-23 19-Aug-23 A 19-Aug-23 A SAR21,321.06 SAR21,321.06 100% 100%
Waterproofin g for Lean Concrete 1 05-Feb-23 05-Feb-23 20-Aug-23 A 23-Aug-23 A SAR32,759.30 SAR32,759.30 100% 100%
Base Slab Rebar Installation 8 06-Feb-23 14-Feb-23 25-Aug-23 A 07-Sep-23 A SAR816,520.88 SAR816,520.88 100% 100%
Base Slab Formwork Installation 5 15-Feb-23 20-Feb-23 07-Sep-23 A 12-Sep-23 A SAR178,426.75 SAR178,426.75 100% 100%
Base Slab Concrete Casting 1 21-Feb-23 21-Feb-23 13-Sep-23 A 13-Sep-23 A SAR223,033.43 SAR223,033.43 100% 100%
Curing work 7 22-Feb-23 01-Mar-23 14-Sep-23 A 21-Sep-23 A SAR2,772.17 SAR2,772.17 100% 100%
Base Slab Formwork Removel 2 02-Mar-23 04-Mar-23 14-Sep-23 A 18-Sep-23 A SAR44,606.69 SAR44,606.69 100% 100%
STA. 1+154 ~ 1+174 58 06-Feb-23 04-Apr-23 04-Jul-23 A 30-Jan-24 SAR2,107,152.76 SAR1,677,680.80 100% 79.62% STA. 1+154 ~ 1+174
BASE SLAB 37 06-Feb-23 06-Mar-23 04-Jul-23 A 24-Aug-23 A SAR1,319,440.28 SAR1,319,440.28 100% 100% BASE SLAB

Remaining Work Milestone Page 14 of 45 TASK filter: (Untitled Filter)_1.


Critical Remaining Work Summary © Oracle Corporation
RUA AL MADINAH INFRASTRUCTURE PACKAGE REV03-
UPDATE AS OF 2-11-2023
Update Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish Budgeted Total Cost Earned Value Cost Schedule % Performance % 2022 2023 2024 2025 2026
Duration Complete Complete
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
Lean Concrete for Base Slab 1 06-Feb-23 06-Feb-23 04-Jul-23 A 05-Jul-23 A SAR21,321.06 SAR21,321.06 100% 100%
Waterproofin g for Lean Concrete 1 07-Feb-23 07-Feb-23 11-Jul-23 A 17-Jul-23 A SAR32,759.30 SAR32,759.30 100% 100%
Base Slab Rebar Installation 8 08-Feb-23 16-Feb-23 19-Jul-23 A 03-Aug-23 A SAR816,520.88 SAR816,520.88 100% 100%
Base Slab Formwork Installation 5 18-Feb-23 22-Feb-23 03-Aug-23 A 15-Aug-23 A SAR178,426.75 SAR178,426.75 100% 100%
Base Slab Concrete Casting 1 23-Feb-23 23-Feb-23 16-Aug-23 A 16-Aug-23 A SAR223,033.43 SAR223,033.43 100% 100%
Curing work 7 25-Feb-23 04-Mar-23 17-Aug-23 A 24-Aug-23 A SAR2,772.17 SAR2,772.17 100% 100%
Base Slab Formwork Removel 2 05-Mar-23 06-Mar-23 22-Aug-23 A 23-Aug-23 A SAR44,606.69 SAR44,606.69 100% 100%
COLUMNS 14 07-Mar-23 22-Mar-23 26-Aug-23 A 20-Jan-24 SAR284,002.19 SAR120,698.01 100% 42.5% COLUMNS
Column Rebar Installation 7 07-Mar-23 14-Mar-23 04-Sep-23 A 20-Jan-24 SAR272,173.63 SAR108,869.45 100% 40%
Column Formwork Installation 7 15-Mar-23 22-Mar-23 26-Aug-23 A 31-Aug-23 A SAR11,828.56 SAR11,828.56 100% 100%
TUNNEL WALLS 49 07-Mar-23 04-Apr-23 26-Aug-23 A 30-Jan-24 SAR503,710.29 SAR237,542.50 100% 47.16% TUNNEL WALLS
Tunnel Walls Rebar Installation 8 07-Mar-23 15-Mar-23 04-Sep-23 A 17-Jan-24 SAR294,854.76 SAR147,427.38 100% 50%
PVC Conduit Pipes/Utility Ducts/Sleeves Installation 8 07-Mar-23 15-Mar-23 02-Oct-23 A 18-Jan-24 SAR22,640.52 SAR11,320.26 100% 50%
Tunnel Formwork Installa tion 7 16-Mar-23 23-Mar-23 26-Aug-23 A 23-Jan-24 SAR91,721.42 SAR50,446.78 100% 55%
Tunnel Walls Concrete Casting 1 25-Mar-23 25-Mar-23 09-Oct-23 A 24-Jan-24 SAR55,032.85 SAR16,509.86 100% 30%
Curing work 7 26-Mar-23 02-Apr-23 10-Oct-23 A 28-Jan-24 SAR2,772.17 SAR831.65 100% 30%
Tunnel Walls Formwork Removel 2 03-Apr-23 04-Apr-23 11-Oct-23 A 30-Jan-24 SAR36,688.57 SAR11,006.57 100% 30%
STA. 1+174 ~ 1+194 27 06-Feb-23 06-Mar-23 08-Jul-23 A 13-Sep-23 A SAR1,319,440.28 SAR1,319,440.28 100% 100% STA. 1+174 ~ 1+194
BASE SLAB 27 06-Feb-23 06-Mar-23 08-Jul-23 A 13-Sep-23 A SAR1,319,440.28 SAR1,319,440.28 100% 100% BASE SLAB
Lean Concrete for Base Slab 1 06-Feb-23 06-Feb-23 08-Jul-23 A 08-Jul-23 A SAR21,321.06 SAR21,321.06 100% 100%
Waterproofin g for Lean Concrete 1 07-Feb-23 07-Feb-23 16-Jul-23 A 20-Jul-23 A SAR32,759.30 SAR32,759.30 100% 100%
Base Slab Rebar Installation 8 08-Feb-23 16-Feb-23 26-Aug-23 A 03-Sep-23 A SAR816,520.88 SAR816,520.88 100% 100%
Base Slab Formwork Installation 5 18-Feb-23 22-Feb-23 03-Sep-23 A 09-Sep-23 A SAR178,426.75 SAR178,426.75 100% 100%
Base Slab Concrete Casting 1 23-Feb-23 23-Feb-23 09-Sep-23 A 09-Sep-23 A SAR223,033.43 SAR223,033.43 100% 100%
Curing work 7 25-Feb-23 04-Mar-23 10-Sep-23 A 11-Sep-23 A SAR2,772.17 SAR2,772.17 100% 100%
Base Slab Formwork Removel 2 05-Mar-23 06-Mar-23 11-Sep-23 A 13-Sep-23 A SAR44,606.69 SAR44,606.69 100% 100%
STA. 1+194 ~ 1+214 35 08-Feb-23 08-Mar-23 03-Jul-23 A 15-Aug-23 A SAR1,319,440.28 SAR1,319,440.28 100% 100% STA. 1+194 ~ 1+214
BASE SLAB 35 08-Feb-23 08-Mar-23 03-Jul-23 A 15-Aug-23 A SAR1,319,440.28 SAR1,319,440.28 100% 100% BASE SLAB
Lean Concrete for Base Slab 1 08-Feb-23 08-Feb-23 03-Jul-23 A 04-Jul-23 A SAR21,321.06 SAR21,321.06 100% 100%
Waterproofin g for Lean Concrete 1 09-Feb-23 09-Feb-23 10-Jul-23 A 13-Jul-23 A SAR32,759.30 SAR32,759.30 100% 100%
Base Slab Rebar Installation 8 11-Feb-23 19-Feb-23 16-Jul-23 A 30-Jul-23 A SAR816,520.88 SAR816,520.88 100% 100%
Base Slab Formwork Installation 5 20-Feb-23 25-Feb-23 30-Jul-23 A 06-Aug-23 A SAR178,426.75 SAR178,426.75 100% 100%
Base Slab Concrete Casting 1 26-Feb-23 26-Feb-23 07-Aug-23 A 07-Aug-23 A SAR223,033.43 SAR223,033.43 100% 100%
Curing work 7 27-Feb-23 06-Mar-23 08-Aug-23 A 15-Aug-23 A SAR2,772.17 SAR2,772.17 100% 100%
Base Slab Formwork Removel 2 07-Mar-23 08-Mar-23 09-Aug-23 A 10-Aug-23 A SAR44,606.69 SAR44,606.69 100% 100%
STA. 1+214 ~ 1+239 42 11-Feb-23 11-Mar-23 08-Jul-23 A 07-Oct-23 A SAR1,319,440.28 SAR1,319,440.28 100% 100% STA. 1+214 ~ 1+239
BASE SLAB 42 11-Feb-23 11-Mar-23 08-Jul-23 A 07-Oct-23 A SAR1,319,440.28 SAR1,319,440.28 100% 100% BASE SLAB
Lean Concrete for Base Slab 1 11-Feb-23 11-Feb-23 08-Jul-23 A 08-Jul-23 A SAR21,321.06 SAR21,321.06 100% 100%
Waterproofin g for Lean Concrete 1 12-Feb-23 12-Feb-23 10-Jul-23 A 13-Jul-23 A SAR32,759.30 SAR32,759.30 100% 100%
Base Slab Rebar Installation 8 13-Feb-23 21-Feb-23 10-Sep-23 A 20-Sep-23 A SAR816,520.88 SAR816,520.88 100% 100%
Base Slab Formwork Installation 5 22-Feb-23 27-Feb-23 20-Sep-23 A 03-Oct-23 A SAR178,426.75 SAR178,426.75 100% 100%
Base Slab Concrete Casting 1 28-Feb-23 28-Feb-23 04-Oct-23 A 04-Oct-23 A SAR223,033.43 SAR223,033.43 100% 100%
Curing work 7 01-Mar-23 08-Mar-23 05-Oct-23 A 07-Oct-23 A SAR2,772.17 SAR2,772.17 100% 100%
Base Slab Formwork Removel 2 09-Mar-23 11-Mar-23 05-Oct-23 A 07-Oct-23 A SAR44,606.69 SAR44,606.69 100% 100%
STA. 1+239 ~ 1+268 85 12-Feb-23 29-Mar-23 01-Aug-23 A 24-Jan-24 SAR2,012,659.18 SAR1,805,569.29 100% 89.71% STA. 1+239 ~ 1+268
BASE SLAB 23 12-Feb-23 12-Mar-23 01-Aug-23 A 31-Aug-23 A SAR1,319,440.28 SAR1,319,440.28 100% 100% BASE SLAB
Lean Concrete for Base Slab 1 12-Feb-23 12-Feb-23 01-Aug-23 A 01-Aug-23 A SAR21,321.06 SAR21,321.06 100% 100%
Waterproofin g for Lean Concrete 1 13-Feb-23 13-Feb-23 02-Aug-23 A 06-Aug-23 A SAR32,759.30 SAR32,759.30 100% 100%

Remaining Work Milestone Page 15 of 45 TASK filter: (Untitled Filter)_1.


Critical Remaining Work Summary © Oracle Corporation
RUA AL MADINAH INFRASTRUCTURE PACKAGE REV03-
UPDATE AS OF 2-11-2023
Update Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish Budgeted Total Cost Earned Value Cost Schedule % Performance % 2022 2023 2024 2025 2026
Duration Complete Complete
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
Base Slab Rebar Installation 8 14-Feb-23 22-Feb-23 07-Aug-23 A 17-Aug-23 A SAR816,520.88 SAR816,520.88 100% 100%
Base Slab Formwork Installation 5 23-Feb-23 28-Feb-23 19-Aug-23 A 22-Aug-23 A SAR178,426.75 SAR178,426.75 100% 100%
Base Slab Concrete Casting 1 01-Mar-23 01-Mar-23 23-Aug-23 A 23-Aug-23 A SAR223,033.43 SAR223,033.43 100% 100%
Curing work 7 02-Mar-23 09-Mar-23 24-Aug-23 A 31-Aug-23 A SAR2,772.17 SAR2,772.17 100% 100%
Base Slab Formwork Removel 2 11-Mar-23 12-Mar-23 26-Aug-23 A 28-Aug-23 A SAR44,606.69 SAR44,606.69 100% 100%
COLUMNS 13 13-Mar-23 29-Mar-23 27-Aug-23 A 24-Jan-24 SAR284,002.19 SAR113,600.88 100% 40% COLUMNS
Column Rebar Installation 8 13-Mar-23 21-Mar-23 10-Sep-23 A 21-Jan-24 SAR272,173.63 SAR108,869.45 100% 40%
Column Formwork Installation 7 22-Mar-23 29-Mar-23 27-Aug-23 A 24-Jan-24 SAR11,828.56 SAR4,731.43 100% 40%
TUNNEL WALLS 85 13-Mar-23 29-Mar-23 27-Aug-23 A 17-Jan-24 SAR409,216.71 SAR372,528.14 100% 91.03% TUNNEL WALLS
Tunnel Walls Rebar Installation 8 13-Mar-23 21-Mar-23 10-Sep-23 A 25-Sep-23 A SAR294,854.76 SAR294,854.76 100% 100%
PVC Conduit Pipes/Utility Ducts/Sleeves Installation 8 13-Mar-23 21-Mar-23 25-Sep-23 A 25-Sep-23 A SAR22,640.52 SAR22,640.52 100% 100%
Tunnel Formwork Installa tion 7 22-Mar-23 29-Mar-23 27-Aug-23 A 17-Jan-24 SAR91,721.42 SAR55,032.85 100% 60%
ZONE 4 - FROM STA. 1+268 ~ 1+753 508 20-Oct-22 17-Apr-24 01-Aug-22 A 04-Apr-24 SAR78,823,536.16 SAR63,226,104.65 89.04% 80.16% ZONE 4 - FROM STA. 1+268 ~ 1+753
ENGINEERING 389 20-Oct-22 22-Nov-23 01-Aug-22 A 03-Feb-24 SAR0.00 SAR0.00 0% 0% ENGINEERING
SITE SURVEY 14 20-Oct-22 05-Nov-22 01-Aug-22 A 04-Oct-22 A SAR0.00 SAR0.00 0% 0% SITE SURVEY
Site Survey/Settingout Control Points 2 20-Oct-22 22-Oct-22 01-Aug-22 A 27-Sep-22 A SAR0.00 SAR0.00 100% 100%
Review and Approval of Site Survey & Control Points 12 23-Oct-22 05-Nov-22 08-Aug-22 A 04-Oct-22 A SAR0.00 SAR0.00 100% 100%
SHOP DRAWINGS 328 31-Dec-22 26-Jun-23 04-Jul-23 A 03-Jan-24 SAR0.00 SAR0.00 0% 0% SHOP DRAWINGS
CIVIL/STRUCTURAL 1+268 ~1+374 210 31-Dec-22 16-Feb-23 04-Jul-23 A 29-Nov-23 SAR0.00 SAR0.00 0% 0% CIVIL/STRUCTURAL 1+268 ~1+374
Plan and Profile Shop Drawings Preparation & Submission 6 31-Dec-22 05-Jan-23 04-Jul-23 A 11-Jul-23 A SAR0.00 SAR0.00 100% 100%
Plan and Profile Shop Drawings Review & Approval 12 07-Jan-23 19-Jan-23 11-Jul-23 A 24-Jul-23 A SAR0.00 SAR0.00 100% 100%
Concrete dimension and Cross Section Shop Drawings Preparation & Submission
6 21-Jan-23 26-Jan-23 01-Aug-23 A 09-Nov-23 SAR0.00 SAR0.00 100% 50%
Tunnel Structural Shop Drawin gs Submissio n 6 28-Jan-23 02-Feb-23 01-Aug-23 A 16-Nov-23 SAR0.00 SAR0.00 100% 50%
Concrete dimension and Cross Section Shop Drawings Review & Approval
12 28-Jan-23 09-Feb-23 05-Aug-23 A 23-Nov-23 SAR0.00 SAR0.00 100% 40%
Tunnel Structural Shop Drawin gs Review & Approval 12 04-Feb-23 16-Feb-23 05-Aug-23 A 29-Nov-23 SAR0.00 SAR0.00 100% 40%
CIVIL/STRUCTURAL 1+374 ~1+474 30 11-Feb-23 30-Mar-23 04-Jul-23 A 20-Dec-23 SAR0.00 SAR0.00 0% 0% CIVIL/STRUCTURAL 1+374 ~1+474
Plan and Profile Shop Drawings Preparation & Submission 6 11-Feb-23 16-Feb-23 04-Jul-23 A 11-Jul-23 A SAR0.00 SAR0.00 100% 100%
Plan and Profile Shop Drawings Review & Approval 12 18-Feb-23 02-Mar-23 11-Jul-23 A 24-Jul-23 A SAR0.00 SAR0.00 100% 100%
Concrete dimension and Cross Section Shop Drawings Preparation & Submission
6 04-Mar-23 09-Mar-23 31-Jul-23 A 29-Nov-23 SAR0.00 SAR0.00 100% 50%
Tunnel Structural Shop Drawin gs Submissio n 6 11-Mar-23 16-Mar-23 01-Aug-23 A 06-Dec-23 SAR0.00 SAR0.00 100% 50%
Concrete dimension and Cross Section Shop Drawings Review & Approval
12 11-Mar-23 23-Mar-23 03-Aug-23 A 13-Dec-23 SAR0.00 SAR0.00 100% 40%
Tunnel Structural Shop Drawin gs Review & Approval 12 18-Mar-23 30-Mar-23 07-Aug-23 A 20-Dec-23 SAR0.00 SAR0.00 100% 40%
CIVIL/STRUCTURAL 1+474 ~1+574 197 25-Mar-23 15-May-23 04-Jul-23 A 03-Jan-24 SAR0.00 SAR0.00 0% 0% CIVIL/STRUCTURAL 1+474 ~1+574
Plan and Profile Shop Drawings Preparation & Submission 6 25-Mar-23 30-Mar-23 04-Jul-23 A 11-Jul-23 A SAR0.00 SAR0.00 100% 100%
Plan and Profile Shop Drawings Review & Approval 12 01-Apr-23 13-Apr-23 11-Jul-23 A 24-Jul-23 A SAR0.00 SAR0.00 100% 100%
Concrete dimension and Cross Section Shop Drawings Preparation & Submission
6 15-Apr-23 20-Apr-23 26-Jul-23 A 03-Aug-23 A SAR0.00 SAR0.00 100% 100%
Tunnel Structural Shop Drawin gs Submissio n 6 25-Apr-23 01-May-23 01-Aug-23 A 20-Dec-23 SAR0.00 SAR0.00 100% 50%
Concrete dimension and Cross Section Shop Drawings Review & Approval
12 25-Apr-23 08-May-23 03-Aug-23 A 23-Aug-23 A SAR0.00 SAR0.00 100% 100%
Tunnel Structural Shop Drawin gs Review & Approval 12 02-May-23 15-May-23 05-Aug-23 A 03-Jan-24 SAR0.00 SAR0.00 100% 40%
CIVIL/STRUCTURAL 1+574 ~1+674 196 09-May-23 26-Jun-23 04-Jul-23 A 20-Dec-23 SAR0.00 SAR0.00 0% 0% CIVIL/STRUCTURAL 1+574 ~1+674
Plan and Profile Shop Drawings Preparation & Submission 6 09-May-23 15-May-23 04-Jul-23 A 11-Jul-23 A SAR0.00 SAR0.00 100% 100%
Plan and Profile Shop Drawings Review & Approval 12 16-May-23 29-May-23 11-Jul-23 A 24-Jul-23 A SAR0.00 SAR0.00 100% 100%
Concrete dimension and Cross Section Shop Drawings Preparation & Submission
6 30-May-23 05-Jun-23 11-Oct-23 A 20-Dec-23 SAR0.00 SAR0.00 100% 30%
Tunnel Structural Shop Drawin gs Submissio n 6 06-Jun-23 12-Jun-23 09-Jul-23 A 16-Jul-23 A SAR0.00 SAR0.00 100% 100%
Tunnel Structural Shop Drawin gs Review & Approval 12 13-Jun-23 26-Jun-23 16-Jul-23 A 01-Aug-23 A SAR0.00 SAR0.00 100% 100%
CIVIL/STRUCTURAL 1+674 ~1+754 196 06-Jun-23 26-Jun-23 04-Jul-23 A 24-Jul-23 A SAR0.00 SAR0.00 0% 0% CIVIL/STRUCTURAL 1+674 ~1+754
Plan and Profile Shop Drawings Preparation & Submission 6 06-Jun-23 12-Jun-23 04-Jul-23 A 11-Jul-23 A SAR0.00 SAR0.00 100% 100%
Plan and Profile Shop Drawings Review & Approval 12 13-Jun-23 26-Jun-23 11-Jul-23 A 24-Jul-23 A SAR0.00 SAR0.00 100% 100%

Remaining Work Milestone Page 16 of 45 TASK filter: (Untitled Filter)_1.


Critical Remaining Work Summary © Oracle Corporation
RUA AL MADINAH INFRASTRUCTURE PACKAGE REV03-
UPDATE AS OF 2-11-2023
Update Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish Budgeted Total Cost Earned Value Cost Schedule % Performance % 2022 2023 2024 2025 2026
Duration Complete Complete
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
UTILITIES 118 08-Jul-23 22-Nov-23 25-Oct-22 A 03-Feb-24 SAR0.00 SAR0.00 0% 0% UTILITIES
WET UTILITIES 47 08-Jul-23 30-Aug-23 25-Oct-22 A 10-Jan-24 SAR0.00 SAR0.00 0% 0% WET UTILITIES
22 08-Jul-23
POTABLE WATER NETWORK BRANCH, HOUSE CONNECTIONS,TIE IN POINTS 01-Aug-23 25-Oct-22 A 13-Nov-22 A SAR0.00 SAR0.00 0% 0% POTABLE WATER NETWORK BRANCH, HOUSE CONNECTIONS,
Shop Drawings Preparation & Submission 10 08-Jul-23 18-Jul-23 25-Oct-22 A 01-Nov-22 A SAR0.00 SAR0.00 100% 100%
Shop Drawings Review & Approval 12 19-Jul-23 01-Aug-23 01-Nov-22 A 13-Nov-22 A SAR0.00 SAR0.00 100% 100%
25 02-Aug-23
GREY WATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION & TIE 30-Aug-23
IN POINTS 13-Dec-22 A 10-Jan-24 SAR0.00 SAR0.00 0% 0% GREY WATER DISTRIBUTION NETWORK BRANC
Shop Drawings Preparation & Submission 13 02-Aug-23 16-Aug-23 13-Dec-22 A 03-Jan-24 SAR0.00 SAR0.00 100% 50%
Shop Drawings Review & Approval 12 17-Aug-23 30-Aug-23 18-Dec-22 A 10-Jan-24 SAR0.00 SAR0.00 100% 40%
DRY UTILITIES 96 02-Aug-23 22-Nov-23 01-Nov-22 A 03-Feb-24 SAR0.00 SAR0.00 0% 0% DRY UTILITIES
POWER 96 02-Aug-23 22-Nov-23 01-Nov-22 A 03-Feb-24 SAR0.00 SAR0.00 0% 0% POWER
LOW VOLTAGE NETWORK 32 02-Aug-23 07-Sep-23 27-Nov-22 A 03-Feb-24 SAR0.00 SAR0.00 0% 0% LOW VOLTAGE NETWORK
Shop Drawings Preparation & Submission 20 02-Aug-23 24-Aug-23 27-Nov-22 A 20-Jan-24 SAR0.00 SAR0.00 100% 50%
Shop Drawings Review & Approval 12 26-Aug-23 07-Sep-23 01-Dec-22 A 03-Feb-24 SAR0.00 SAR0.00 100% 40%
ELECTRICAL DISTRIBUTION SYSTEM 32 09-Sep-23 16-Oct-23 01-Nov-22 A 12-Nov-22 A SAR0.00 SAR0.00 0% 0% ELECTRICAL DISTRIBUTION SYSTEM
Shop Drawings Preparation & Submission 20 09-Sep-23 02-Oct-23 01-Nov-22 A 05-Nov-22 A SAR0.00 SAR0.00 100% 100%
Shop Drawings Review & Approval 12 03-Oct-23 16-Oct-23 05-Nov-22 A 12-Nov-22 A SAR0.00 SAR0.00 100% 100%
LIGHTING SYSTEM 32 17-Oct-23 22-Nov-23 26-Nov-22 A 27-Dec-22 A SAR0.00 SAR0.00 0% 0% LIGHTING SYSTEM
Shop Drawings Preparation & Submission 20 17-Oct-23 08-Nov-23 26-Nov-22 A 21-Dec-22 A SAR0.00 SAR0.00 75% 100%
Shop Drawings Review & Approval 12 09-Nov-23 22-Nov-23 29-Nov-22 A 27-Dec-22 A SAR0.00 SAR0.00 0% 100%
PROCUREMENT 311 07-Jan-23 08-Nov-23 20-Nov-22 A 26-Nov-23 SAR21,464,525.89 SAR10,947,766.79 100% 51% PROCUREMENT
CIVIL/STRUCTURAL 300 07-Jan-23 15-Apr-23 01-Dec-22 A 26-Nov-23 SAR21,464,525.89 SAR10,947,766.79 100% 51% CIVIL/STRUCTURAL
Request for Quotation 10 07-Jan-23 17-Jan-23 01-Dec-22 A 03-Dec-22 A SAR0.00 SAR0.00 100% 100%
Issue Purchase Order 15 18-Jan-23 04-Feb-23 04-Dec-22 A 19-Dec-22 A SAR8,585,810.36 SAR8,585,810.36 100% 100%
Staging Time 15 05-Feb-23 21-Feb-23 17-Jul-23 A 07-Nov-23 SAR0.00 SAR0.00 100% 14.64%
Material Delivery 45 22-Feb-23 15-Apr-23 17-Jul-23 A 26-Nov-23 SAR12,878,715.53 SAR2,361,956.43 100% 18.34%
UTILITIES 71 02-Aug-23 08-Nov-23 20-Nov-22 A 11-Jul-23 A SAR0.00 SAR0.00 0% 0% UTILITIES
WET UTILITIES 71 02-Aug-23 08-Nov-23 20-Nov-22 A 11-Jul-23 A SAR0.00 SAR0.00 0% 0% WET UTILITIES
10 02-Aug-23
POTABLE WATER NETWORK BRANCH, HOUSE CONNECTIONS,TIE IN POINTS 13-Aug-23 20-Nov-22 A 11-Jul-23 A SAR0.00 SAR0.00 0% 0% POTABLE WATER NETWORK BRANCH, HOUSE CONNE
DI PIPES 10 02-Aug-23 13-Aug-23 20-Nov-22 A 27-Nov-22 A SAR0.00 SAR0.00 0% 0% DI PIPES
Request for Quotation 10 02-Aug-23 13-Aug-23 20-Nov-22 A 27-Nov-22 A SAR0.00 SAR0.00 100% 100%
HDPE PIPES 10 02-Aug-23 13-Aug-23 29-Mar-23 A 05-Apr-23 A SAR0.00 SAR0.00 0% 0% HDPE PIPES
Request for Quotation 10 02-Aug-23 13-Aug-23 29-Mar-23 A 05-Apr-23 A SAR0.00 SAR0.00 100% 100%
GRP PIPES 10 02-Aug-23 13-Aug-23 08-Jan-23 A 15-Jan-23 A SAR0.00 SAR0.00 0% 0% GRP PIPES
Request for Quotation 10 02-Aug-23 13-Aug-23 08-Jan-23 A 15-Jan-23 A SAR0.00 SAR0.00 100% 100%
DI & GRP FITTING 10 02-Aug-23 13-Aug-23 01-May-23 A 08-May-23 A SAR0.00 SAR0.00 0% 0% DI & GRP FITTING
Request for Quotation 10 02-Aug-23 13-Aug-23 01-May-23 A 08-May-23 A SAR0.00 SAR0.00 100% 100%
GATE VALVE 10 02-Aug-23 13-Aug-23 01-May-23 A 08-May-23 A SAR0.00 SAR0.00 0% 0% GATE VALVE
Request for Quotation 10 02-Aug-23 13-Aug-23 01-May-23 A 08-May-23 A SAR0.00 SAR0.00 100% 100%
BUTTERFLAY VALVE 10 02-Aug-23 13-Aug-23 01-May-23 A 08-May-23 A SAR0.00 SAR0.00 0% 0% BUTTERFLAY VALVE
Request for Quotation 10 02-Aug-23 13-Aug-23 01-May-23 A 08-May-23 A SAR0.00 SAR0.00 100% 100%
AIR RELASE VALVE 10 02-Aug-23 13-Aug-23 04-Jul-23 A 11-Jul-23 A SAR0.00 SAR0.00 0% 0% AIR RELASE VALVE
Request for Quotation 10 02-Aug-23 13-Aug-23 04-Jul-23 A 11-Jul-23 A SAR0.00 SAR0.00 100% 100%
10 31-Aug-23
GREY WATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION & TIE 11-Sep-23
IN POINTS 20-Nov-22 A 11-Jul-23 A SAR0.00 SAR0.00 0% 0% GREY WATER DISTRIBUTION NETWORK BRANCH,HOU
DI PIPES 10 31-Aug-23 11-Sep-23 20-Nov-22 A 27-Nov-22 A SAR0.00 SAR0.00 0% 0% DI PIPES
Request for Quotation 10 31-Aug-23 11-Sep-23 20-Nov-22 A 27-Nov-22 A SAR0.00 SAR0.00 100% 100%
HDPE PIPES 10 31-Aug-23 11-Sep-23 29-Mar-23 A 05-Apr-23 A SAR0.00 SAR0.00 0% 0% HDPE PIPES
Request for Quotation 10 31-Aug-23 11-Sep-23 29-Mar-23 A 05-Apr-23 A SAR0.00 SAR0.00 100% 100%
GRP PIPES 10 31-Aug-23 11-Sep-23 08-Jan-23 A 15-Jan-23 A SAR0.00 SAR0.00 0% 0% GRP PIPES
Request for Quotation 10 31-Aug-23 11-Sep-23 08-Jan-23 A 15-Jan-23 A SAR0.00 SAR0.00 100% 100%
DI & GRP FITTING 10 31-Aug-23 11-Sep-23 01-May-23 A 08-May-23 A SAR0.00 SAR0.00 0% 0% DI & GRP FITTING

Remaining Work Milestone Page 17 of 45 TASK filter: (Untitled Filter)_1.


Critical Remaining Work Summary © Oracle Corporation
RUA AL MADINAH INFRASTRUCTURE PACKAGE REV03-
UPDATE AS OF 2-11-2023
Update Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish Budgeted Total Cost Earned Value Cost Schedule % Performance % 2022 2023 2024 2025 2026
Duration Complete Complete
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
Request for Quotation 10 31-Aug-23 11-Sep-23 01-May-23 A 08-May-23 A SAR0.00 SAR0.00 100% 100%
GATE VALVE 10 31-Aug-23 11-Sep-23 01-May-23 A 09-May-23 A SAR0.00 SAR0.00 0% 0% GATE VALVE
Request for Quotation 10 31-Aug-23 11-Sep-23 01-May-23 A 09-May-23 A SAR0.00 SAR0.00 100% 100%
BUTTERFLAY VALVE 10 31-Aug-23 11-Sep-23 01-May-23 A 08-May-23 A SAR0.00 SAR0.00 0% 0% BUTTERFLAY VALVE
Request for Quotation 10 31-Aug-23 11-Sep-23 01-May-23 A 08-May-23 A SAR0.00 SAR0.00 100% 100%
AIR RELASE VALVE 10 31-Aug-23 11-Sep-23 04-Jul-23 A 11-Jul-23 A SAR0.00 SAR0.00 0% 0% AIR RELASE VALVE
Request for Quotation 10 31-Aug-23 11-Sep-23 04-Jul-23 A 11-Jul-23 A SAR0.00 SAR0.00 100% 100%
WASEHOUT VALVE 10 31-Aug-23 11-Sep-23 04-Jul-23 A 11-Jul-23 A SAR0.00 SAR0.00 0% 0% WASEHOUT VALVE
Request for Quotation 10 31-Aug-23 11-Sep-23 04-Jul-23 A 11-Jul-23 A SAR0.00 SAR0.00 100% 100%
IRR & FF NETWORK BRANCHES & TIE IN POINTS 10 03-Oct-23 14-Oct-23 29-Mar-23 A 11-Jul-23 A SAR0.00 SAR0.00 0% 0% IRR & FF NETWORK BRANCHES & TIE IN POINTS
HDPE PIPES 10 03-Oct-23 14-Oct-23 29-Mar-23 A 05-Apr-23 A SAR0.00 SAR0.00 0% 0% HDPE PIPES
Request for Quotation 10 03-Oct-23 14-Oct-23 29-Mar-23 A 05-Apr-23 A SAR0.00 SAR0.00 100% 100%
GATE VALVE 10 03-Oct-23 14-Oct-23 01-May-23 A 08-May-23 A SAR0.00 SAR0.00 0% 0% GATE VALVE
Request for Quotation 10 03-Oct-23 14-Oct-23 01-May-23 A 08-May-23 A SAR0.00 SAR0.00 100% 100%
BUTTERFLAY VALVE 10 03-Oct-23 14-Oct-23 01-May-23 A 08-May-23 A SAR0.00 SAR0.00 0% 0% BUTTERFLAY VALVE
Request for Quotation 10 03-Oct-23 14-Oct-23 01-May-23 A 08-May-23 A SAR0.00 SAR0.00 100% 100%
AIR RELASE VALVE 10 03-Oct-23 14-Oct-23 04-Jul-23 A 11-Jul-23 A SAR0.00 SAR0.00 0% 0% AIR RELASE VALVE
Request for Quotation 10 03-Oct-23 14-Oct-23 04-Jul-23 A 11-Jul-23 A SAR0.00 SAR0.00 100% 100%
WASEHOUT VALVE 10 03-Oct-23 14-Oct-23 04-Jul-23 A 11-Jul-23 A SAR0.00 SAR0.00 0% 0% WASEHOUT VALVE
Request for Quotation 10 03-Oct-23 14-Oct-23 04-Jul-23 A 11-Jul-23 A SAR0.00 SAR0.00 100% 100%
FIRE HYDRANT 10 03-Oct-23 14-Oct-23 04-Jul-23 A 11-Jul-23 A SAR0.00 SAR0.00 0% 0% FIRE HYDRANT
Request for Quotation 10 03-Oct-23 14-Oct-23 04-Jul-23 A 11-Jul-23 A SAR0.00 SAR0.00 100% 100%
10 29-Oct-23
CHILLED WATER SUPPLY & RETURN NETWORK BRANCHES AND 08-Nov-23
BURIED LIMNES 01-May-23 A 08-May-23 A SAR0.00 SAR0.00 0% 0% CHILLED WATER SUPPLY & RETURN NETWORK BRANCH
GATE VALVE 10 29-Oct-23 08-Nov-23 01-May-23 A 08-May-23 A SAR0.00 SAR0.00 0% 0% GATE VALVE
Request for Quotation 10 29-Oct-23 08-Nov-23 01-May-23 A 08-May-23 A SAR0.00 SAR0.00 50% 100%
CONSTRUCTION 508 28-Jan-23 17-Apr-24 14-Aug-22 A 04-Apr-24 SAR57,359,010.27 SAR52,278,337.86 84.94% 91.05% CONSTRUCTION
GENERAL SITE ARRANGEMENT 164 28-Jan-23 16-Mar-23 03-Oct-22 A 12-Jan-23 A SAR1,302,752.37 SAR1,302,752.37 100% 100% GENERAL SITE ARRANGEMENT
SITE PREPARATION 164 28-Jan-23 16-Mar-23 03-Oct-22 A 12-Jan-23 A SAR1,302,752.37 SAR1,302,752.37 100% 100% SITE PREPARATION
Site Clearing & Grubbing / Demolition of Obstacles 7 28-Jan-23 04-Feb-23 03-Oct-22 A 06-Nov-22 A SAR187,955.69 SAR187,955.69 100% 100%
Disposal /Removal of Unnecessary Objects from Site 5 05-Feb-23 09-Feb-23 06-Oct-22 A 07-Nov-22 A SAR229,723.62 SAR229,723.62 100% 100%
Relocation of Exisiting Utilities 30 11-Feb-23 16-Mar-23 01-Jan-23 A 12-Jan-23 A SAR885,073.05 SAR885,073.05 100% 100%
GEO-TECHNICAL INVESTIGATION 50 11-Feb-23 09-Apr-23 14-Aug-22 A 01-Oct-22 A SAR124,077.33 SAR124,077.33 100% 100% GEO-TECHNICAL INVESTIGATION
Borehole Layout Preparation & Submission 7 11-Feb-23 18-Feb-23 14-Aug-22 A 17-Aug-22 A SAR2,500.39 SAR2,500.39 100% 100%
Borehole Layout Review & Approval 5 19-Feb-23 23-Feb-23 18-Aug-22 A 21-Aug-22 A SAR1,221.93 SAR1,221.93 100% 100%
Drilling Boreholes 10 18-Mar-23 28-Mar-23 22-Aug-22 A 23-Aug-22 A SAR89,335.68 SAR89,335.68 100% 100%
Issuance of Geo-Technical Investigation Report 10 29-Mar-23 09-Apr-23 23-Aug-22 A 01-Oct-22 A SAR31,019.33 SAR31,019.33 100% 100%
EXCAVATION & DEWATERING 339 10-Apr-23 17-Apr-24 10-Oct-22 A 04-Apr-24 SAR31,083,979.32 SAR26,774,986.62 95.96% 86.14% EXCAVATION & DEWATERING
Excavation & Shoring System @Sta. 1+268 ~ 1+368 30 10-Apr-23 17-May-23 10-Oct-22 A 25-Nov-23 SAR5,552,990.15 SAR5,552,990.15 100% 100%
Dewatering @Sta. 1+268 ~ 1+368 189 10-Apr-23 23-Nov-23 11-Oct-22 A 10-Mar-24 SAR829,757.15 SAR331,902.86 90.48% 40%
Excavation & Shoring System @Sta. 1+368 ~ 1+468 30 18-May-23 21-Jun-23 11-Oct-22 A 16-May-23 A SAR5,552,990.15 SAR5,552,990.15 100% 100%
Dewatering @Sta. 1+368 ~ 1+468 209 18-May-23 21-Jan-24 10-Oct-22 A 27-Mar-24 SAR829,757.15 SAR290,415.00 67.46% 35%
Excavation & Shoring System @Sta. 1+468 ~ 1+568 30 22-Jun-23 30-Jul-23 08-Dec-22 A 23-May-23 A SAR5,552,990.15 SAR5,552,990.15 100% 100%
Dewatering @Sta. 1+468 ~ 1+568 206 22-Jun-23 21-Feb-24 13-Dec-22 A 27-Mar-24 SAR829,757.15 SAR248,927.14 53.88% 30%
Excavation & Shoring System @Sta. 1+568 ~ 1+668 30 31-Jul-23 03-Sep-23 06-Dec-22 A 30-Dec-23 SAR5,552,990.15 SAR4,997,691.13 100% 90%
Dewatering @Sta. 1+568 ~ 1+668 221 31-Jul-23 17-Apr-24 04-Dec-22 A 04-Apr-24 SAR829,757.15 SAR248,927.14 36.65% 30%
Excavation & Shoring System @Sta. 1+668 ~ 1+753 30 04-Sep-23 09-Oct-23 01-Dec-22 A 11-Jan-24 SAR5,552,990.15 SAR3,998,152.90 100% 72%
SOIL IMPROVEMENT 240 18-May-23 21-Oct-23 01-Feb-23 A 18-Jan-24 SAR9,090,247.10 SAR8,817,539.69 100% 97% SOIL IMPROVEMENT
Soil Improvement @Sta. 1+268 ~ 1+368 20 18-May-23 10-Jun-23 27-Feb-23 A 30-Oct-23 A SAR1,818,049.42 SAR1,818,049.42 100% 100%
Soil Improvement @Sta. 1+368 ~ 1+468 20 22-Jun-23 18-Jul-23 30-Mar-23 A 01-Aug-23 A SAR1,818,049.42 SAR1,818,049.42 100% 100%

Remaining Work Milestone Page 18 of 45 TASK filter: (Untitled Filter)_1.


Critical Remaining Work Summary © Oracle Corporation
RUA AL MADINAH INFRASTRUCTURE PACKAGE REV03-
UPDATE AS OF 2-11-2023
Update Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish Budgeted Total Cost Earned Value Cost Schedule % Performance % 2022 2023 2024 2025 2026
Duration Complete Complete
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
Soil Improvement @Sta. 1+468 ~ 1+568 20 31-Jul-23 22-Aug-23 01-Feb-23 A 17-Jul-23 A SAR1,818,049.42 SAR1,818,049.42 100% 100%
Soil Improvement @Sta. 1+568 ~ 1+668 20 04-Sep-23 27-Sep-23 30-Apr-23 A 03-Jan-24 SAR1,818,049.42 SAR1,727,146.95 100% 95%
Soil Improvement @Sta. 1+668 ~ 1+753 10 10-Oct-23 21-Oct-23 02-Sep-23 A 18-Jan-24 SAR1,818,049.42 SAR1,636,244.48 100% 90%
STRUCTURAL WORKS 508 11-Jun-23 04-Feb-24 24-Sep-22 A 13-Feb-24 SAR15,757,954.14 SAR15,258,981.85 53.29% 96.49% STRUCTURAL WORKS
STA. 1+268.979 ~ 1+293.979 355 11-Jun-23 15-Jul-23 24-Sep-22 A 12-Oct-23 A SAR1,265,179.78 SAR1,265,179.78 100% 100% STA. 1+268.979 ~ 1+293.979
BASE SLAB 355 11-Jun-23 15-Jul-23 24-Sep-22 A 12-Oct-23 A SAR1,265,179.78 SAR1,265,179.78 100% 100% BASE SLAB
Lean Concrete for Base Slab 1 11-Jun-23 11-Jun-23 19-Sep-23 A 20-Sep-23 A SAR20,442.41 SAR20,442.41 100% 100%
Waterproofin g for Lean Concrete 1 12-Jun-23 12-Jun-23 21-Sep-23 A 24-Sep-23 A SAR31,409.28 SAR31,409.28 100% 100%
Base Slab Rebar Installation 8 13-Jun-23 21-Jun-23 24-Sep-22 A 03-Oct-22 A SAR782,871.68 SAR782,871.68 100% 100%
Base Slab Formwork Installation 7 22-Jun-23 03-Jul-23 03-Oct-23 A 11-Oct-23 A SAR171,073.70 SAR171,073.70 100% 100%
Base Slab Concrete Casting 1 04-Jul-23 04-Jul-23 11-Oct-23 A 11-Oct-23 A SAR213,842.12 SAR213,842.12 100% 100%
Curing work 7 05-Jul-23 12-Jul-23 12-Oct-23 A 12-Oct-23 A SAR2,772.17 SAR2,772.17 100% 100%
Base Slab Formwork Removel 2 13-Jul-23 15-Jul-23 12-Oct-23 A 12-Oct-23 A SAR42,768.42 SAR42,768.42 100% 100%
STA.1+293.979 ~ 1+313.979 27 22-Jun-23 26-Jul-23 16-Oct-23 A 04-Nov-23 A SAR1,265,179.78 SAR1,265,179.78 100% 100% STA.1+293.979 ~ 1+313.979
BASE SLAB 27 22-Jun-23 26-Jul-23 16-Oct-23 A 04-Nov-23 A SAR1,265,179.78 SAR1,265,179.78 100% 100% BASE SLAB
Lean Concrete for Base Slab 1 22-Jun-23 22-Jun-23 16-Oct-23 A 16-Oct-23 A SAR20,442.41 SAR20,442.41 100% 100%
Waterproofin g for Lean Concrete 1 24-Jun-23 24-Jun-23 18-Oct-23 A 21-Oct-23 A SAR31,409.28 SAR31,409.28 100% 100%
Base Slab Rebar Installation 8 25-Jun-23 06-Jul-23 23-Oct-23 A 26-Oct-23 A SAR782,871.68 SAR782,871.68 100% 100%
Base Slab Formwork Installation 7 08-Jul-23 15-Jul-23 26-Oct-23 A 29-Oct-23 A SAR171,073.70 SAR171,073.70 100% 100%
Base Slab Concrete Casting 1 16-Jul-23 16-Jul-23 30-Oct-23 A 30-Oct-23 A SAR213,842.12 SAR213,842.12 100% 100%
Curing work 7 17-Jul-23 24-Jul-23 31-Oct-23 A 31-Oct-23 A SAR2,772.17 SAR2,772.17 100% 100%
Base Slab Formwork Removel 2 25-Jul-23 26-Jul-23 01-Nov-23 A 04-Nov-23 A SAR42,768.42 SAR42,768.42 100% 100%
STA. 1+413.979 ~ 1+433.979 114 04-Sep-23 05-Oct-23 17-Sep-23 A 13-Oct-23 A SAR1,265,179.78 SAR1,265,179.78 100% 100% STA. 1+413.979 ~ 1+433.979
BASE SLAB 114 04-Sep-23 05-Oct-23 17-Sep-23 A 13-Oct-23 A SAR1,265,179.78 SAR1,265,179.78 100% 100% BASE SLAB
Lean Concrete for Base Slab 1 04-Sep-23 04-Sep-23 17-Sep-23 A 18-Sep-23 A SAR20,442.41 SAR20,442.41 100% 100%
Waterproofin g for Lean Concrete 1 05-Sep-23 05-Sep-23 21-Sep-23 A 28-Sep-23 A SAR31,409.28 SAR31,409.28 100% 100%
Base Slab Rebar Installation 8 06-Sep-23 14-Sep-23 28-Sep-23 A 08-Oct-23 A SAR782,871.68 SAR782,871.68 100% 100%
Base Slab Formwork Installation 7 16-Sep-23 24-Sep-23 07-Oct-23 A 11-Oct-23 A SAR171,073.70 SAR171,073.70 100% 100%
Base Slab Concrete Casting 1 25-Sep-23 25-Sep-23 12-Oct-23 A 12-Oct-23 A SAR213,842.12 SAR213,842.12 100% 100%
Curing work 7 26-Sep-23 03-Oct-23 13-Oct-23 A 13-Oct-23 A SAR2,772.17 SAR2,772.17 100% 100%
Base Slab Formwork Removel 2 04-Oct-23 05-Oct-23 13-Oct-23 A 13-Oct-23 A SAR42,768.42 SAR42,768.42 100% 100%
STA. 1+433.979~ 1+453.979 93 16-Sep-23 17-Oct-23 16-Sep-23 A 26-Oct-23 A SAR1,265,179.78 SAR1,265,179.78 100% 100% STA. 1+433.979~ 1+453.979
BASE SLAB 93 16-Sep-23 17-Oct-23 16-Sep-23 A 26-Oct-23 A SAR1,265,179.78 SAR1,265,179.78 100% 100% BASE SLAB
Lean Concrete for Base Slab 1 16-Sep-23 16-Sep-23 16-Sep-23 A 16-Sep-23 A SAR20,442.41 SAR20,442.41 100% 100%
Waterproofin g for Lean Concrete 1 17-Sep-23 17-Sep-23 26-Sep-23 A 28-Sep-23 A SAR31,409.28 SAR31,409.28 100% 100%
Base Slab Rebar Installation 8 18-Sep-23 27-Sep-23 04-Oct-23 A 14-Oct-23 A SAR782,871.68 SAR782,871.68 100% 100%
Base Slab Formwork Installation 7 28-Sep-23 05-Oct-23 15-Oct-23 A 21-Oct-23 A SAR171,073.70 SAR171,073.70 100% 100%
Base Slab Concrete Casting 1 07-Oct-23 07-Oct-23 22-Oct-23 A 22-Oct-23 A SAR213,842.12 SAR213,842.12 100% 100%
Curing work 7 08-Oct-23 15-Oct-23 23-Oct-23 A 23-Oct-23 A SAR2,772.17 SAR2,772.17 100% 100%
Base Slab Formwork Removel 2 16-Oct-23 17-Oct-23 24-Oct-23 A 26-Oct-23 A SAR42,768.42 SAR42,768.42 100% 100%
STA. 1+453.979~ 1+473.979 100 28-Sep-23 29-Oct-23 06-Sep-23 A 27-Sep-23 A SAR1,262,407.61 SAR1,265,179.78 100% 100% STA. 1+453.979~ 1+473.979
BASE SLAB 100 28-Sep-23 29-Oct-23 06-Sep-23 A 27-Sep-23 A SAR1,262,407.61 SAR1,265,179.78 100% 100% BASE SLAB
Lean Concrete for Base Slab 1 28-Sep-23 28-Sep-23 06-Sep-23 A 06-Sep-23 A SAR20,442.41 SAR20,442.41 100% 100%
Waterproofin g for Lean Concrete 1 30-Sep-23 30-Sep-23 07-Sep-23 A 08-Sep-23 A SAR31,409.28 SAR31,409.28 100% 100%
Base Slab Rebar Installation 8 01-Oct-23 09-Oct-23 09-Sep-23 A 17-Sep-23 A SAR782,871.68 SAR782,871.68 100% 100%
Base Slab Formwork Installation 7 10-Oct-23 17-Oct-23 18-Sep-23 A 21-Sep-23 A SAR171,073.70 SAR171,073.70 100% 100%
Base Slab Concrete Casting 1 18-Oct-23 18-Oct-23 24-Sep-23 A 24-Sep-23 A SAR213,842.12 SAR213,842.12 100% 100%
Curing work 0 19-Oct-23 26-Oct-23 25-Sep-23 A 25-Sep-23 A SAR0.00 SAR2,772.17 100% 100%

Remaining Work Milestone Page 19 of 45 TASK filter: (Untitled Filter)_1.


Critical Remaining Work Summary © Oracle Corporation
RUA AL MADINAH INFRASTRUCTURE PACKAGE REV03-
UPDATE AS OF 2-11-2023
Update Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish Budgeted Total Cost Earned Value Cost Schedule % Performance % 2022 2023 2024 2025 2026
Duration Complete Complete
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
Base Slab Formwork Removel 2 28-Oct-23 29-Oct-23 25-Sep-23 A 27-Sep-23 A SAR42,768.42 SAR42,768.42 100% 100%
STA. 1+473.979~ 1+493.979 142 10-Oct-23 28-Nov-23 13-Aug-23 A 12-Feb-24 SAR1,798,435.33 SAR1,511,612.56 67.88% 84.05% STA. 1+473.979~ 1+493.979
BASE SLAB 142 10-Oct-23 09-Nov-23 13-Aug-23 A 28-Sep-23 A SAR1,265,179.78 SAR1,265,179.78 96.49% 100% BASE SLAB
Lean Concrete for Base Slab 1 10-Oct-23 10-Oct-23 13-Aug-23 A 13-Aug-23 A SAR20,442.41 SAR20,442.41 100% 100%
Waterproofin g for Lean Concrete 1 11-Oct-23 11-Oct-23 06-Sep-23 A 08-Sep-23 A SAR31,409.28 SAR31,409.28 100% 100%
Base Slab Rebar Installation 8 12-Oct-23 21-Oct-23 09-Sep-23 A 15-Sep-23 A SAR782,871.68 SAR782,871.68 100% 100%
Base Slab Formwork Installation 7 22-Oct-23 29-Oct-23 16-Sep-23 A 19-Sep-23 A SAR171,073.70 SAR171,073.70 100% 100%
Base Slab Concrete Casting 1 30-Oct-23 30-Oct-23 20-Sep-23 A 20-Sep-23 A SAR213,842.12 SAR213,842.12 100% 100%
Curing work 7 31-Oct-23 07-Nov-23 21-Sep-23 A 28-Sep-23 A SAR2,772.17 SAR2,772.17 42.86% 100%
Base Slab Formwork Removel 2 08-Nov-23 09-Nov-23 21-Sep-23 A 25-Sep-23 A SAR42,768.42 SAR42,768.42 0% 100%
COLUMN 16 11-Nov-23 28-Nov-23 09-Sep-23 A 12-Feb-24 SAR272,298.33 SAR89,858.45 0% 33% COLUMN
Column Rebar Installation 8 11-Nov-23 19-Nov-23 09-Sep-23 A 01-Feb-24 SAR260,957.23 SAR86,115.88 0% 33%
Column Formwork Installation 7 21-Nov-23 28-Nov-23 24-Sep-23 A 12-Feb-24 SAR11,341.10 SAR3,742.56 0% 33%
TUNNEL WALLS 8 11-Nov-23 19-Nov-23 30-Sep-23 A 05-Feb-24 SAR260,957.23 SAR156,574.34 0% 60% TUNNEL WALLS
Tunnel Walls Rebar Installation 8 11-Nov-23 19-Nov-23 30-Sep-23 A 05-Feb-24 SAR260,957.23 SAR156,574.34 0% 60%
STA. 1+493.979 ~ 1+513.979 106 22-Oct-23 30-Nov-23 13-Aug-23 A 05-Feb-24 SAR1,526,137.01 SAR1,369,562.67 56.3% 89.74% STA. 1+493.979 ~ 1+513.979
BASE SLAB 24 22-Oct-23 21-Nov-23 13-Aug-23 A 06-Sep-23 A SAR1,265,179.78 SAR1,265,179.78 67.91% 100% BASE SLAB
Lean Concrete for Base Slab 1 22-Oct-23 22-Oct-23 13-Aug-23 A 13-Aug-23 A SAR20,442.41 SAR20,442.41 100% 100%
Waterproofin g for Lean Concrete 1 23-Oct-23 23-Oct-23 14-Aug-23 A 16-Aug-23 A SAR31,409.28 SAR31,409.28 100% 100%
Base Slab Rebar Installation 8 24-Oct-23 01-Nov-23 17-Aug-23 A 24-Aug-23 A SAR782,871.68 SAR782,871.68 100% 100%
Base Slab Formwork Installation 7 02-Nov-23 09-Nov-23 26-Aug-23 A 29-Aug-23 A SAR171,073.70 SAR171,073.70 14.29% 100%
Base Slab Concrete Casting 1 11-Nov-23 11-Nov-23 30-Aug-23 A 30-Aug-23 A SAR213,842.12 SAR213,842.12 0% 100%
Curing work 7 12-Nov-23 19-Nov-23 31-Aug-23 A 06-Sep-23 A SAR2,772.17 SAR2,772.17 0% 100%
Base Slab Formwork Removel 2 20-Nov-23 21-Nov-23 31-Aug-23 A 03-Sep-23 A SAR42,768.42 SAR42,768.42 0% 100%
TUNNEL WALLS 8 22-Nov-23 30-Nov-23 18-Oct-23 A 05-Feb-24 SAR260,957.23 SAR104,382.89 0% 40% TUNNEL WALLS
Tunnel Walls Rebar Installation 8 22-Nov-23 30-Nov-23 18-Oct-23 A 05-Feb-24 SAR260,957.23 SAR104,382.89 0% 40%
STA. 1+513.979 ~ 1+533.979 36 02-Nov-23 03-Dec-23 30-Jul-23 A 21-Sep-23 A SAR1,265,179.78 SAR1,265,179.78 1.62% 100% STA. 1+513.979 ~ 1+533.979
BASE SLAB 36 02-Nov-23 03-Dec-23 30-Jul-23 A 21-Sep-23 A SAR1,265,179.78 SAR1,265,179.78 1.62% 100% BASE SLAB
Lean Concrete for Base Slab 1 02-Nov-23 02-Nov-23 30-Jul-23 A 30-Jul-23 A SAR20,442.41 SAR20,442.41 100% 100%
Waterproofin g for Lean Concrete 1 04-Nov-23 04-Nov-23 02-Sep-23 A 04-Sep-23 A SAR31,409.28 SAR31,409.28 0% 100%
Base Slab Rebar Installation 8 05-Nov-23 13-Nov-23 05-Sep-23 A 09-Sep-23 A SAR782,871.68 SAR782,871.68 0% 100%
Base Slab Formwork Installation 7 14-Nov-23 21-Nov-23 09-Sep-23 A 13-Sep-23 A SAR171,073.70 SAR171,073.70 0% 100%
Base Slab Concrete Casting 1 22-Nov-23 22-Nov-23 14-Sep-23 A 14-Sep-23 A SAR213,842.12 SAR213,842.12 0% 100%
Curing work 7 23-Nov-23 30-Nov-23 16-Sep-23 A 21-Sep-23 A SAR2,772.17 SAR2,772.17 0% 100%
Base Slab Formwork Removel 2 02-Dec-23 03-Dec-23 16-Sep-23 A 18-Sep-23 A SAR42,768.42 SAR42,768.42 0% 100%
STA. 1+533.979 ~ 1+553.979 178 14-Nov-23 01-Jan-24 18-Jul-23 A 13-Feb-24 SAR1,614,078.54 SAR1,502,966.27 0% 93.12% STA. 1+533.979 ~ 1+553.979
BASE SLAB 74 14-Nov-23 14-Dec-23 18-Jul-23 A 31-Aug-23 A SAR1,265,179.78 SAR1,265,179.78 0% 100% BASE SLAB
Lean Concrete for Base Slab 1 14-Nov-23 14-Nov-23 18-Jul-23 A 18-Jul-23 A SAR20,442.41 SAR20,442.41 0% 100%
Waterproofin g for Lean Concrete 1 15-Nov-23 15-Nov-23 22-Jul-23 A 29-Jul-23 A SAR31,409.28 SAR31,409.28 0% 100%
Base Slab Rebar Installation 8 16-Nov-23 25-Nov-23 07-Aug-23 A 17-Aug-23 A SAR782,871.68 SAR782,871.68 0% 100%
Base Slab Formwork Installation 7 26-Nov-23 03-Dec-23 18-Aug-23 A 22-Aug-23 A SAR171,073.70 SAR171,073.70 0% 100%
Base Slab Concrete Casting 1 04-Dec-23 04-Dec-23 23-Aug-23 A 23-Aug-23 A SAR213,842.12 SAR213,842.12 0% 100%
Curing work 7 05-Dec-23 12-Dec-23 24-Aug-23 A 31-Aug-23 A SAR2,772.17 SAR2,772.17 0% 100%
Base Slab Formwork Removel 2 13-Dec-23 14-Dec-23 26-Aug-23 A 28-Aug-23 A SAR42,768.42 SAR42,768.42 0% 100%
TUNNEL WALLS 114 16-Dec-23 01-Jan-24 08-Oct-23 A 13-Feb-24 SAR348,898.76 SAR237,786.49 0% 68.15% TUNNEL WALLS
Tunnel Walls Rebar Installation 8 16-Dec-23 24-Dec-23 08-Oct-23 A 05-Feb-24 SAR260,957.23 SAR208,765.78 0% 80%
Tunnel Formwork Installa tion 7 25-Dec-23 01-Jan-24 12-Oct-23 A 13-Feb-24 SAR87,941.54 SAR29,020.71 0% 33%
STA. 1+553.979~ 1+573.979 73 16-Nov-23 17-Dec-23 22-Jul-23 A 13-Sep-23 A SAR1,265,179.78 SAR1,265,179.78 0% 100% STA. 1+553.979~ 1+573.979
BASE SLAB 73 16-Nov-23 17-Dec-23 22-Jul-23 A 13-Sep-23 A SAR1,265,179.78 SAR1,265,179.78 0% 100% BASE SLAB
Remaining Work Milestone Page 20 of 45 TASK filter: (Untitled Filter)_1.
Critical Remaining Work Summary © Oracle Corporation
RUA AL MADINAH INFRASTRUCTURE PACKAGE REV03-
UPDATE AS OF 2-11-2023
Update Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish Budgeted Total Cost Earned Value Cost Schedule % Performance % 2022 2023 2024 2025 2026
Duration Complete Complete
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
Lean Concrete for Base Slab 1 16-Nov-23 16-Nov-23 22-Jul-23 A 22-Jul-23 A SAR20,442.41 SAR20,442.41 0% 100%
Waterproofin g for Lean Concrete 1 18-Nov-23 18-Nov-23 23-Jul-23 A 26-Jul-23 A SAR31,409.28 SAR31,409.28 0% 100%
Base Slab Rebar Installation 8 19-Nov-23 27-Nov-23 26-Aug-23 A 01-Sep-23 A SAR782,871.68 SAR782,871.68 0% 100%
Base Slab Formwork Installation 7 28-Nov-23 05-Dec-23 01-Sep-23 A 04-Sep-23 A SAR171,073.70 SAR171,073.70 0% 100%
Base Slab Concrete Casting 1 06-Dec-23 06-Dec-23 05-Sep-23 A 05-Sep-23 A SAR213,842.12 SAR213,842.12 0% 100%
Curing work 7 07-Dec-23 14-Dec-23 06-Sep-23 A 13-Sep-23 A SAR2,772.17 SAR2,772.17 0% 100%
Base Slab Formwork Removel 2 16-Dec-23 17-Dec-23 07-Sep-23 A 09-Sep-23 A SAR42,768.42 SAR42,768.42 0% 100%
STA. 1+573.979-~ 1+593.979 179 28-Nov-23 04-Feb-24 17-Jul-23 A 26-Oct-23 A SAR1,965,816.97 SAR2,018,581.90 0% 100% STA. 1+573.979-~ 1+593.979
BASE SLAB 82 28-Nov-23 28-Dec-23 17-Jul-23 A 22-Aug-23 A SAR1,265,179.78 SAR1,265,179.78 0% 100% BASE SLAB
Lean Concrete for Base Slab 1 28-Nov-23 28-Nov-23 17-Jul-23 A 17-Jul-23 A SAR20,442.41 SAR20,442.41 0% 100%
Waterproofin g for Lean Concrete 1 29-Nov-23 29-Nov-23 21-Jul-23 A 25-Jul-23 A SAR31,409.28 SAR31,409.28 0% 100%
Base Slab Rebar Installation 8 30-Nov-23 09-Dec-23 31-Jul-23 A 07-Aug-23 A SAR782,871.68 SAR782,871.68 0% 100%
Base Slab Formwork Installation 7 10-Dec-23 17-Dec-23 08-Aug-23 A 14-Aug-23 A SAR171,073.70 SAR171,073.70 0% 100%
Base Slab Concrete Casting 1 18-Dec-23 18-Dec-23 15-Aug-23 A 15-Aug-23 A SAR213,842.12 SAR213,842.12 0% 100%
Curing work 7 19-Dec-23 26-Dec-23 16-Aug-23 A 22-Aug-23 A SAR2,772.17 SAR2,772.17 0% 100%
Base Slab Formwork Removel 2 27-Dec-23 28-Dec-23 16-Aug-23 A 17-Aug-23 A SAR42,768.42 SAR42,768.42 0% 100%
COLUMN 126 09-Jan-24 04-Feb-24 09-Sep-23 A 25-Oct-23 A SAR292,082.15 SAR292,082.15 0% 100% COLUMN
Column Rebar Installation 8 09-Jan-24 17-Jan-24 09-Sep-23 A 09-Oct-23 A SAR260,957.23 SAR260,957.23 0% 100%
Column Formwork Installation 7 18-Jan-24 25-Jan-24 10-Oct-23 A 22-Oct-23 A SAR11,341.10 SAR11,341.10 0% 100%
Column Concrete Casting 1 27-Jan-24 27-Jan-24 23-Oct-23 A 24-Oct-23 A SAR17,011.65 SAR17,011.65 0% 100%
Form Work Removal and Curing 7 28-Jan-24 04-Feb-24 24-Oct-23 A 25-Oct-23 A SAR2,772.17 SAR2,772.17 0% 100%
TUNNEL WALLS 119 30-Dec-23 27-Jan-24 26-Aug-23 A 26-Oct-23 A SAR408,555.04 SAR461,319.97 0% 100% TUNNEL WALLS
Tunnel Walls Rebar Installation 8 30-Dec-23 07-Jan-24 09-Sep-23 A 21-Oct-23 A SAR260,957.23 SAR260,957.23 0% 100%
PVC Conduit Pipes/Utility Ducts/Sleeves Installation 3 30-Dec-23 07-Jan-24 21-Oct-23 A 21-Oct-23 A SAR21,707.50 SAR21,707.50 0% 100%
Tunnel Formwork Installa tion 7 08-Jan-24 15-Jan-24 26-Aug-23 A 22-Oct-23 A SAR87,941.54 SAR87,941.54 0% 100%
Tunnel Walls Concrete Casting 0 16-Jan-24 16-Jan-24 23-Oct-23 A 23-Oct-23 A SAR0.00 SAR52,764.92 0% 100%
Curing work 7 17-Jan-24 24-Jan-24 24-Oct-23 A 26-Oct-23 A SAR2,772.17 SAR2,772.17 0% 100%
Tunnel Walls Formwork Removel 2 25-Jan-24 27-Jan-24 25-Oct-23 A 26-Oct-23 A SAR35,176.62 SAR35,176.62 0% 100%
ZONE 5 - FROM STA. 1+753 ~ 2+157 440 06-Nov-22 10-Mar-24 02-Jul-22 A 09-Jul-24 SAR27,563,033.67 SAR11,184,333.08 97.42% 40.58% ZONE 5 - FROM STA. 1+753 ~ 2+157
ENGINEERING 285 06-Nov-22 11-Oct-23 02-Jul-22 A 06-May-24 SAR0.00 SAR0.00 0% 0% ENGINEERING
SITE SURVEY 14 06-Nov-22 21-Nov-22 02-Jul-22 A 04-Oct-22 A SAR0.00 SAR0.00 0% 0% SITE SURVEY
Site Survey/Settingout Control Points 2 06-Nov-22 07-Nov-22 02-Jul-22 A 27-Sep-22 A SAR0.00 SAR0.00 100% 100%
Review and Approval of Site Survey & Control Points 12 08-Nov-22 21-Nov-22 01-Aug-22 A 04-Oct-22 A SAR0.00 SAR0.00 100% 100%
SHOP DRAWINGS 72 04-Feb-23 01-May-23 22-Aug-22 A 04-Dec-23 SAR0.00 SAR0.00 0% 0% SHOP DRAWINGS
CIVIL/STRUCTURAL 1+754 ~1+854 6 04-Feb-23 09-Feb-23 01-Nov-22 A 15-Nov-23 SAR0.00 SAR0.00 0% 0% CIVIL/STRUCTURAL 1+754 ~1+854
Plan and Profile Shop Drawings Preparation & Submission 6 04-Feb-23 09-Feb-23 01-Nov-22 A 15-Nov-23 SAR0.00 SAR0.00 100% 20%
CIVIL/STRUCTURAL 1+854 ~1+954 6 25-Feb-23 02-Mar-23 27-Oct-22 A 04-Dec-23 SAR0.00 SAR0.00 0% 0% CIVIL/STRUCTURAL 1+854 ~1+954
Plan and Profile Shop Drawings Preparation & Submission 6 25-Feb-23 02-Mar-23 27-Oct-22 A 04-Dec-23 SAR0.00 SAR0.00 100% 20%
CIVIL/STRUCTURAL 1+954 ~2+093 18 18-Mar-23 06-Apr-23 22-Aug-22 A 19-Sep-22 A SAR0.00 SAR0.00 0% 0% CIVIL/STRUCTURAL 1+954 ~2+093
Plan and Profile Shop Drawings Preparation & Submission 6 18-Mar-23 23-Mar-23 22-Aug-22 A 08-Sep-22 A SAR0.00 SAR0.00 100% 100%
Plan and Profile Shop Drawings Review & Approval 12 25-Mar-23 06-Apr-23 08-Sep-22 A 19-Sep-22 A SAR0.00 SAR0.00 100% 100%
CIVIL/STRUCTURAL 2+093 ~2+157 18 08-Apr-23 01-May-23 22-Aug-22 A 19-Sep-22 A SAR0.00 SAR0.00 0% 0% CIVIL/STRUCTURAL 2+093 ~2+157
Plan and Profile Shop Drawings Preparation & Submission 6 08-Apr-23 13-Apr-23 22-Aug-22 A 08-Sep-22 A SAR0.00 SAR0.00 100% 100%
Plan and Profile Shop Drawings Review & Approval 12 15-Apr-23 01-May-23 08-Sep-22 A 19-Sep-22 A SAR0.00 SAR0.00 100% 100%
UTILITIES 81 09-Jul-23 11-Oct-23 01-Nov-22 A 06-May-24 SAR0.00 SAR0.00 0% 0% UTILITIES
DRY UTILITIES 81 09-Jul-23 11-Oct-23 01-Nov-22 A 06-May-24 SAR0.00 SAR0.00 0% 0% DRY UTILITIES
POWER 81 09-Jul-23 11-Oct-23 01-Nov-22 A 06-May-24 SAR0.00 SAR0.00 0% 0% POWER
LOW VOLTAGE NETWORK 27 09-Jul-23 08-Aug-23 27-Nov-22 A 06-May-24 SAR0.00 SAR0.00 0% 0% LOW VOLTAGE NETWORK
Shop Drawings Preparation & Submission 15 09-Jul-23 25-Jul-23 27-Nov-22 A 22-Apr-24 SAR0.00 SAR0.00 100% 50%

Remaining Work Milestone Page 21 of 45 TASK filter: (Untitled Filter)_1.


Critical Remaining Work Summary © Oracle Corporation
RUA AL MADINAH INFRASTRUCTURE PACKAGE REV03-
UPDATE AS OF 2-11-2023
Update Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish Budgeted Total Cost Earned Value Cost Schedule % Performance % 2022 2023 2024 2025 2026
Duration Complete Complete
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
Shop Drawings Review & Approval 12 26-Jul-23 08-Aug-23 01-Dec-22 A 06-May-24 SAR0.00 SAR0.00 100% 40%
ELECTRICAL DISTRIBUTION SYSTEM 22 09-Aug-23 03-Sep-23 01-Nov-22 A 12-Nov-22 A SAR0.00 SAR0.00 0% 0% ELECTRICAL DISTRIBUTION SYSTEM
Shop Drawings Preparation & Submission 10 09-Aug-23 20-Aug-23 01-Nov-22 A 05-Nov-22 A SAR0.00 SAR0.00 100% 100%
Shop Drawings Review & Approval 12 21-Aug-23 03-Sep-23 05-Nov-22 A 12-Nov-22 A SAR0.00 SAR0.00 100% 100%
LIGHTING SYSTEM 32 04-Sep-23 11-Oct-23 26-Nov-22 A 27-Dec-22 A SAR0.00 SAR0.00 0% 0% LIGHTING SYSTEM
Shop Drawings Preparation & Submission 20 04-Sep-23 27-Sep-23 26-Nov-22 A 21-Dec-22 A SAR0.00 SAR0.00 100% 100%
Shop Drawings Review & Approval 12 28-Sep-23 11-Oct-23 29-Nov-22 A 27-Dec-22 A SAR0.00 SAR0.00 100% 100%
PROCUREMENT 268 15-Apr-23 10-Aug-23 20-Nov-22 A 16-Jan-24 SAR7,151,891.51 SAR2,871,484.44 100% 40.15% PROCUREMENT
CIVIL/STRUCTURAL 25 15-Apr-23 16-May-23 01-Dec-22 A 16-Jan-24 SAR7,151,891.51 SAR2,871,484.44 100% 40.15% CIVIL/STRUCTURAL
Request for Quotation 10 15-Apr-23 29-Apr-23 01-Dec-22 A 03-Dec-22 A SAR0.00 SAR0.00 100% 100%
Issue Purchase Order 15 30-Apr-23 16-May-23 04-Dec-22 A 16-Jan-24 SAR7,151,891.51 SAR2,871,484.44 100% 40.15%
UTILITIES 76 11-May-23 10-Aug-23 20-Nov-22 A 11-Jul-23 A SAR0.00 SAR0.00 0% 0% UTILITIES
WET UTILITIES 76 11-May-23 10-Aug-23 20-Nov-22 A 11-Jul-23 A SAR0.00 SAR0.00 0% 0% WET UTILITIES
10 11-May-23
POTABLE WATER NETWORK BRANCH, HOUSE CONNECTIONS,TIE IN POINTS 22-May-23 20-Nov-22 A 11-Jul-23 A SAR0.00 SAR0.00 0% 0% POTABLE WATER NETWORK BRANCH, HOUSE CONNE
DI PIPES 10 11-May-23 22-May-23 20-Nov-22 A 27-Nov-22 A SAR0.00 SAR0.00 0% 0% DI PIPES
Request for Quotation 10 11-May-23 22-May-23 20-Nov-22 A 27-Nov-22 A SAR0.00 SAR0.00 100% 100%
HDPE PIPES 10 11-May-23 22-May-23 29-Mar-23 A 05-Apr-23 A SAR0.00 SAR0.00 0% 0% HDPE PIPES
Request for Quotation 10 11-May-23 22-May-23 29-Mar-23 A 05-Apr-23 A SAR0.00 SAR0.00 100% 100%
GRP PIPES 10 11-May-23 22-May-23 08-Jan-23 A 15-Jan-23 A SAR0.00 SAR0.00 0% 0% GRP PIPES
Request for Quotation 10 11-May-23 22-May-23 08-Jan-23 A 15-Jan-23 A SAR0.00 SAR0.00 100% 100%
DI & GRP FITTING 10 11-May-23 22-May-23 01-May-23 A 08-May-23 A SAR0.00 SAR0.00 0% 0% DI & GRP FITTING
Request for Quotation 10 11-May-23 22-May-23 01-May-23 A 08-May-23 A SAR0.00 SAR0.00 100% 100%
GATE VALVE 10 11-May-23 22-May-23 01-May-23 A 08-May-23 A SAR0.00 SAR0.00 0% 0% GATE VALVE
Request for Quotation 10 11-May-23 22-May-23 01-May-23 A 08-May-23 A SAR0.00 SAR0.00 100% 100%
BUTTERFLAY VALVE 10 11-May-23 22-May-23 01-May-23 A 08-May-23 A SAR0.00 SAR0.00 0% 0% BUTTERFLAY VALVE
Request for Quotation 10 11-May-23 22-May-23 01-May-23 A 08-May-23 A SAR0.00 SAR0.00 100% 100%
AIR RELASE VALVE 10 11-May-23 22-May-23 04-Jul-23 A 11-Jul-23 A SAR0.00 SAR0.00 0% 0% AIR RELASE VALVE
Request for Quotation 10 11-May-23 22-May-23 04-Jul-23 A 11-Jul-23 A SAR0.00 SAR0.00 100% 100%
WASHOUT VALVE 10 11-May-23 22-May-23 04-Jul-23 A 11-Jul-23 A SAR0.00 SAR0.00 0% 0% WASHOUT VALVE
Request for Quotation 10 11-May-23 22-May-23 04-Jul-23 A 11-Jul-23 A SAR0.00 SAR0.00 100% 100%
10 06-Jun-23& TIE 17-Jun-23
GREY WATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION IN POINTS 20-Nov-22 A 11-Jul-23 A SAR0.00 SAR0.00 0% 0% GREY WATER DISTRIBUTION NETWORK BRANCH,HOU
DI PIPES 10 06-Jun-23 17-Jun-23 20-Nov-22 A 27-Nov-22 A SAR0.00 SAR0.00 0% 0% DI PIPES
Request for Quotation 10 06-Jun-23 17-Jun-23 20-Nov-22 A 27-Nov-22 A SAR0.00 SAR0.00 100% 100%
HDPE PIPES 10 06-Jun-23 17-Jun-23 29-Mar-23 A 05-Apr-23 A SAR0.00 SAR0.00 0% 0% HDPE PIPES
Request for Quotation 10 06-Jun-23 17-Jun-23 29-Mar-23 A 05-Apr-23 A SAR0.00 SAR0.00 100% 100%
GRP PIPES 10 06-Jun-23 17-Jun-23 08-Jan-23 A 15-Jan-23 A SAR0.00 SAR0.00 0% 0% GRP PIPES
Request for Quotation 10 06-Jun-23 17-Jun-23 08-Jan-23 A 15-Jan-23 A SAR0.00 SAR0.00 100% 100%
DI & GRP FITTING 10 06-Jun-23 17-Jun-23 01-May-23 A 08-May-23 A SAR0.00 SAR0.00 0% 0% DI & GRP FITTING
Request for Quotation 10 06-Jun-23 17-Jun-23 01-May-23 A 08-May-23 A SAR0.00 SAR0.00 100% 100%
GATE VALVE 10 06-Jun-23 17-Jun-23 01-May-23 A 08-May-23 A SAR0.00 SAR0.00 0% 0% GATE VALVE
Request for Quotation 10 06-Jun-23 17-Jun-23 01-May-23 A 08-May-23 A SAR0.00 SAR0.00 100% 100%
BUTTERFLAY VALVE 10 06-Jun-23 17-Jun-23 01-May-23 A 08-May-23 A SAR0.00 SAR0.00 0% 0% BUTTERFLAY VALVE
Request for Quotation 10 06-Jun-23 17-Jun-23 01-May-23 A 08-May-23 A SAR0.00 SAR0.00 100% 100%
AIR RELASE VALVE 10 06-Jun-23 17-Jun-23 04-Jul-23 A 11-Jul-23 A SAR0.00 SAR0.00 0% 0% AIR RELASE VALVE
Request for Quotation 10 06-Jun-23 17-Jun-23 04-Jul-23 A 11-Jul-23 A SAR0.00 SAR0.00 100% 100%
WASEHOUT VALVE 10 06-Jun-23 17-Jun-23 04-Jul-23 A 11-Jul-23 A SAR0.00 SAR0.00 0% 0% WASEHOUT VALVE
Request for Quotation 10 06-Jun-23 17-Jun-23 04-Jul-23 A 11-Jul-23 A SAR0.00 SAR0.00 100% 100%
IRR & FF NETWORK BRANCHES & TIE IN POINTS 10 05-Jul-23 16-Jul-23 29-Mar-23 A 11-Jul-23 A SAR0.00 SAR0.00 0% 0% IRR & FF NETWORK BRANCHES & TIE IN POINTS
HDPE PIPES 10 05-Jul-23 16-Jul-23 29-Mar-23 A 05-Apr-23 A SAR0.00 SAR0.00 0% 0% HDPE PIPES
Request for Quotation 10 05-Jul-23 16-Jul-23 29-Mar-23 A 05-Apr-23 A SAR0.00 SAR0.00 100% 100%

Remaining Work Milestone Page 22 of 45 TASK filter: (Untitled Filter)_1.


Critical Remaining Work Summary © Oracle Corporation
RUA AL MADINAH INFRASTRUCTURE PACKAGE REV03-
UPDATE AS OF 2-11-2023
Update Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish Budgeted Total Cost Earned Value Cost Schedule % Performance % 2022 2023 2024 2025 2026
Duration Complete Complete
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
GATE VALVE 10 05-Jul-23 16-Jul-23 01-May-23 A 08-May-23 A SAR0.00 SAR0.00 0% 0% GATE VALVE
Request for Quotation 10 05-Jul-23 16-Jul-23 01-May-23 A 08-May-23 A SAR0.00 SAR0.00 100% 100%
BUTTERFLAY VALVE 10 05-Jul-23 16-Jul-23 01-May-23 A 08-May-23 A SAR0.00 SAR0.00 0% 0% BUTTERFLAY VALVE
Request for Quotation 10 05-Jul-23 16-Jul-23 01-May-23 A 08-May-23 A SAR0.00 SAR0.00 100% 100%
AIR RELASE VALVE 10 05-Jul-23 16-Jul-23 04-Jul-23 A 11-Jul-23 A SAR0.00 SAR0.00 0% 0% AIR RELASE VALVE
Request for Quotation 10 05-Jul-23 16-Jul-23 04-Jul-23 A 11-Jul-23 A SAR0.00 SAR0.00 100% 100%
WASEHOUT VALVE 10 05-Jul-23 16-Jul-23 04-Jul-23 A 11-Jul-23 A SAR0.00 SAR0.00 0% 0% WASEHOUT VALVE
Request for Quotation 10 05-Jul-23 16-Jul-23 04-Jul-23 A 11-Jul-23 A SAR0.00 SAR0.00 100% 100%
FIRE HYDRANT 10 05-Jul-23 16-Jul-23 04-Jul-23 A 11-Jul-23 A SAR0.00 SAR0.00 0% 0% FIRE HYDRANT
Request for Quotation 10 05-Jul-23 16-Jul-23 04-Jul-23 A 11-Jul-23 A SAR0.00 SAR0.00 100% 100%
10 31-Jul-23
CHILLED WATER SUPPLY & RETURN NETWORK BRANCHES AND 10-Aug-23
BURIED LIMNES 01-May-23 A 08-May-23 A SAR0.00 SAR0.00 0% 0% CHILLED WATER SUPPLY & RETURN NETWORK BRANCH
GATE VALVE 10 31-Jul-23 10-Aug-23 01-May-23 A 08-May-23 A SAR0.00 SAR0.00 0% 0% GATE VALVE
Request for Quotation 10 31-Jul-23 10-Aug-23 01-May-23 A 08-May-23 A SAR0.00 SAR0.00 100% 100%
CONSTRUCTION 426 22-Nov-22 10-Mar-24 11-Aug-22 A 09-Jul-24 SAR20,411,142.15 SAR8,312,848.64 96.51% 40.73% CONSTRUCTION
GENERAL SITE ARRANGEMENT 23 22-Nov-22 18-Dec-22 11-Aug-22 A 03-Nov-22 A SAR347,930.93 SAR347,930.93 100% 100% GENERAL SITE ARRANGEMENT
SITE PREPARATION 23 22-Nov-22 18-Dec-22 11-Aug-22 A 03-Nov-22 A SAR347,930.93 SAR347,930.93 100% 100% SITE PREPARATION
Site Clearing & Grubbing / Demolition of Obstacles 15 22-Nov-22 08-Dec-22 11-Aug-22 A 02-Nov-22 A SAR156,568.92 SAR156,568.92 100% 100%
Disposal /Removal of Unnecessary Objects from Site 8 10-Dec-22 18-Dec-22 23-Aug-22 A 03-Nov-22 A SAR191,362.01 SAR191,362.01 100% 100%
GEO-TECHNICAL INVESTIGATION 62 23-Jan-23 04-Apr-23 14-Aug-22 A 01-Oct-22 A SAR125,351.12 SAR125,351.12 100% 100% GEO-TECHNICAL INVESTIGATION
Borehole Layout Preparation & Submission 15 23-Jan-23 08-Feb-23 14-Aug-22 A 18-Aug-22 A SAR2,544.72 SAR2,544.72 100% 100%
Borehole Layout Review & Approval 7 09-Feb-23 16-Feb-23 17-Aug-22 A 21-Aug-22 A SAR1,215.81 SAR1,215.81 100% 100%
Drilling Boreholes 25 18-Feb-23 18-Mar-23 22-Aug-22 A 23-Aug-22 A SAR90,252.81 SAR90,252.81 100% 100%
Issuance of Geo-Technical Investigation Report 15 19-Mar-23 04-Apr-23 23-Aug-22 A 01-Oct-22 A SAR31,337.78 SAR31,337.78 100% 100%
EXCAVATION & DEWATERING 311 05-Apr-23 10-Mar-24 04-Sep-22 A 09-Jul-24 SAR19,937,860.10 SAR7,839,566.59 96.43% 39.32% EXCAVATION & DEWATERING
Excavation & Shoring System @Sta. 1+753 ~ 1+853 30 05-Apr-23 13-May-23 04-Sep-22 A 21-Dec-23 SAR5,781,979.43 SAR2,890,989.72 100% 50%
Dewatering @Sta. 1+753 ~ 1+853 162 05-Apr-23 18-Oct-23 06-Oct-22 A 08-Apr-24 SAR863,973.94 SAR77,757.65 100% 9%
Excavation & Shoring System @Sta. 1+853 ~ 1+953 20 14-May-23 05-Jun-23 08-Jan-23 A 10-Jan-24 SAR5,781,979.43 SAR2,370,611.57 100% 41%
Dewatering @Sta. 1+853 ~ 1+953 225 14-May-23 04-Feb-24 12-Jan-23 A 20-Jun-24 SAR863,973.94 SAR69,117.92 64.44% 8%
Excavation & Shoring System @Sta. 1+953 ~ 2+053 18 06-Jun-23 26-Jun-23 09-Jan-23 A 15-Jan-24 SAR5,781,979.43 SAR2,370,611.57 100% 41%
Dewatering @Sta. 1+953 ~ 2+053 235 06-Jun-23 10-Mar-24 12-Jan-23 A 09-Jul-24 SAR863,973.94 SAR60,478.18 53.19% 7%
ZONE 6 - FROM STA. 2+157 ~ 2+826.33 729 27-Jun-22 05-Feb-24 27-Jun-22 A 13-Nov-24 SAR56,389,280.64 SAR38,136,698.08 99.11% 67.63% ZONE 6 - FROM STA. 2+157 ~ 2+826.3
ENGINEERING 379 27-Jun-22 04-Sep-23 27-Jun-22 A 24-Jul-24 SAR0.00 SAR0.00 0% 0% ENGINEERING
SITE SURVEY 10 27-Jun-22 07-Jul-22 27-Jun-22 A 04-Oct-22 A SAR0.00 SAR0.00 0% 0% SITE SURVEY
Site Survey/Settingout Control Points 3 27-Jun-22 29-Jun-22 27-Jun-22 A 27-Sep-22 A SAR0.00 SAR0.00 100% 100%
Review and Approval of Site Survey & Control Points 7 30-Jun-22 07-Jul-22 30-Jun-22 A 04-Oct-22 A SAR0.00 SAR0.00 100% 100%
SHOP DRAWINGS 378 28-Jun-22 08-Dec-22 28-Jun-22 A 09-Nov-23 SAR0.00 SAR0.00 0% 0% SHOP DRAWINGS
CIVIL/STRUCTURAL 2+157 ~2+258 378 28-Jun-22 25-Aug-22 28-Jun-22 A 07-Nov-23 SAR0.00 SAR0.00 0% 0% CIVIL/STRUCTURAL 2+157 ~2+258
Plan and Profile Shop Drawings Preparation & Submission 6 28-Jun-22 04-Jul-22 28-Jun-22 A 10-Sep-22 A SAR0.00 SAR0.00 100% 100%
Plan and Profile Shop Drawings Review & Approval 12 05-Jul-22 21-Jul-22 05-Jul-22 A 21-Sep-22 A SAR0.00 SAR0.00 100% 100%
Concrete dimension and Cross Section Shop Drawings Preparation & Submission
6 23-Jul-22 28-Jul-22 22-Aug-23 A 24-Aug-23 A SAR0.00 SAR0.00 100% 100%
Tunnel Structural Shop Drawin gs Submissio n 6 30-Jul-22 04-Aug-22 18-Sep-22 A 01-Aug-23 A SAR0.00 SAR0.00 100% 100%
Tunnel Structural Shop Drawin gs Review & Approval 12 06-Aug-22 18-Aug-22 01-Aug-23 A 07-Nov-23 SAR0.00 SAR0.00 100% 60%
Dry & Wet Utility Culvert Shop Drawings Preparation & Submission 6 06-Aug-22 11-Aug-22 06-Aug-22 A 24-Sep-22 A SAR0.00 SAR0.00 100% 100%
Dry & Wet Utility Culvert Shop Drawings Review & Approval 12 13-Aug-22 25-Aug-22 13-Aug-22 A 28-Sep-22 A SAR0.00 SAR0.00 100% 100%
CIVIL/STRUCTURAL 2+258 ~2+358 48 06-Aug-22 29-Sep-22 06-Aug-22 A 01-Oct-22 A SAR0.00 SAR0.00 0% 0% CIVIL/STRUCTURAL 2+258 ~2+358
Plan and Profile Shop Drawings Preparation & Submission 6 06-Aug-22 11-Aug-22 06-Aug-22 A 08-Sep-22 A SAR0.00 SAR0.00 100% 100%
Plan and Profile Shop Drawings Review & Approval 12 13-Aug-22 25-Aug-22 13-Aug-22 A 01-Oct-22 A SAR0.00 SAR0.00 100% 100%
Concrete dimension and Cross Section Shop Drawings Preparation & Submission
6 27-Aug-22 01-Sep-22 27-Aug-22 A 24-Sep-22 A SAR0.00 SAR0.00 100% 100%
Concrete dimension and Cross Section Shop Drawings Review & Approval
12 03-Sep-22 15-Sep-22 11-Sep-22 A 01-Oct-22 A SAR0.00 SAR0.00 100% 100%

Remaining Work Milestone Page 23 of 45 TASK filter: (Untitled Filter)_1.


Critical Remaining Work Summary © Oracle Corporation
RUA AL MADINAH INFRASTRUCTURE PACKAGE REV03-
UPDATE AS OF 2-11-2023
Update Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish Budgeted Total Cost Earned Value Cost Schedule % Performance % 2022 2023 2024 2025 2026
Duration Complete Complete
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
Dry & Wet Utility Culvert Shop Drawings Preparation & Submission 6 10-Sep-22 15-Sep-22 10-Sep-22 A 24-Sep-22 A SAR0.00 SAR0.00 100% 100%
Dry & Wet Utility Culvert Shop Drawings Review & Approval 12 17-Sep-22 29-Sep-22 24-Sep-22 A 28-Sep-22 A SAR0.00 SAR0.00 100% 100%
CIVIL/STRUCTURAL 2+358 ~2+469 48 10-Sep-22 03-Nov-22 28-Aug-22 A 09-Nov-23 SAR0.00 SAR0.00 0% 0% CIVIL/STRUCTURAL 2+358 ~2+469
Plan and Profile Shop Drawings Preparation & Submission 6 10-Sep-22 15-Sep-22 06-Sep-22 A 10-Sep-22 A SAR0.00 SAR0.00 100% 100%
Plan and Profile Shop Drawings Review & Approval 12 17-Sep-22 29-Sep-22 10-Sep-22 A 21-Sep-22 A SAR0.00 SAR0.00 100% 100%
Concrete dimension and Cross Section Shop Drawings Preparation & Submission
6 01-Oct-22 06-Oct-22 28-Aug-22 A 24-Sep-22 A SAR0.00 SAR0.00 100% 100%
Tunnel Structural Shop Drawin gs Submissio n 6 08-Oct-22 13-Oct-22 25-Oct-22 A 09-Nov-23 SAR0.00 SAR0.00 100% 10%
Concrete dimension and Cross Section Shop Drawings Review & Approval
12 08-Oct-22 20-Oct-22 03-Sep-22 A 01-Oct-22 A SAR0.00 SAR0.00 100% 100%
Dry & Wet Utility Culvert Shop Drawings Preparation & Submission 6 15-Oct-22 20-Oct-22 17-Sep-22 A 24-Sep-22 A SAR0.00 SAR0.00 100% 100%
Dry & Wet Utility Culvert Shop Drawings Review & Approval 12 22-Oct-22 03-Nov-22 24-Sep-22 A 28-Sep-22 A SAR0.00 SAR0.00 100% 100%
CIVIL/STRUCTURAL 2+469 ~2+518 127 08-Oct-22 08-Dec-22 09-Aug-22 A 07-Nov-23 SAR0.00 SAR0.00 0% 0% CIVIL/STRUCTURAL 2+469 ~2+518
Plan and Profile Shop Drawings Preparation & Submission 6 08-Oct-22 13-Oct-22 09-Aug-22 A 21-Aug-22 A SAR0.00 SAR0.00 100% 100%
Plan and Profile Shop Drawings Review & Approval 12 15-Oct-22 27-Oct-22 21-Aug-22 A 01-Sep-22 A SAR0.00 SAR0.00 100% 100%
Concrete dimension and Cross Section Shop Drawings Preparation & Submission
6 29-Oct-22 03-Nov-22 25-Aug-22 A 28-Aug-22 A SAR0.00 SAR0.00 100% 100%
Tunnel Structural Shop Drawin gs Submissio n 6 05-Nov-22 10-Nov-22 05-Sep-22 A 05-Nov-23 SAR0.00 SAR0.00 100% 10%
Concrete dimension and Cross Section Shop Drawings Review & Approval
12 05-Nov-22 17-Nov-22 28-Aug-22 A 07-Sep-22 A SAR0.00 SAR0.00 100% 100%
Tunnel Structural Shop Drawin gs Review & Approval 12 12-Nov-22 24-Nov-22 14-Sep-22 A 07-Nov-23 SAR0.00 SAR0.00 100% 10%
Dry & Wet Utility Culvert Shop Drawings Preparation & Submission 6 12-Nov-22 17-Nov-22 17-Sep-22 A 24-Sep-22 A SAR0.00 SAR0.00 100% 100%
Dry & Wet Utility Culvert Shop Drawings Review & Approval 12 19-Nov-22 01-Dec-22 24-Sep-22 A 28-Sep-22 A SAR0.00 SAR0.00 100% 100%
Embedded Items Shop Drawings Preparation & Submission 6 19-Nov-22 24-Nov-22 15-Dec-22 A 01-Jan-23 A SAR0.00 SAR0.00 100% 100%
Embedded Items Shop Drawings Review & Approval 12 26-Nov-22 08-Dec-22 01-Jan-23 A 05-Jan-23 A SAR0.00 SAR0.00 100% 100%
UTILITIES 63 20-Jun-23 04-Sep-23 01-Nov-22 A 24-Jul-24 SAR0.00 SAR0.00 0% 0% UTILITIES
DRY UTILITIES 63 20-Jun-23 04-Sep-23 01-Nov-22 A 24-Jul-24 SAR0.00 SAR0.00 0% 0% DRY UTILITIES
POWER 63 20-Jun-23 04-Sep-23 01-Nov-22 A 24-Jul-24 SAR0.00 SAR0.00 0% 0% POWER
LOW VOLTAGE NETWORK 19 20-Jun-23 15-Jul-23 27-Nov-22 A 24-Jul-24 SAR0.00 SAR0.00 0% 0% LOW VOLTAGE NETWORK
Shop Drawings Preparation & Submission 7 20-Jun-23 01-Jul-23 27-Nov-22 A 10-Jul-24 SAR0.00 SAR0.00 100% 50%
Shop Drawings Review & Approval 12 02-Jul-23 15-Jul-23 01-Dec-22 A 24-Jul-24 SAR0.00 SAR0.00 100% 40%
ELECTRICAL DISTRIBUTION SYSTEM 22 16-Jul-23 09-Aug-23 01-Nov-22 A 12-Nov-22 A SAR0.00 SAR0.00 0% 0% ELECTRICAL DISTRIBUTION SYSTEM
Shop Drawings Preparation & Submission 10 16-Jul-23 26-Jul-23 01-Nov-22 A 05-Nov-22 A SAR0.00 SAR0.00 100% 100%
Shop Drawings Review & Approval 12 27-Jul-23 09-Aug-23 05-Nov-22 A 12-Nov-22 A SAR0.00 SAR0.00 100% 100%
LIGHTING SYSTEM 22 10-Aug-23 04-Sep-23 26-Nov-22 A 27-Dec-23 A SAR0.00 SAR0.00 0% 0% LIGHTING SYSTEM
Shop Drawings Preparation & Submission 10 10-Aug-23 21-Aug-23 26-Nov-22 A 21-Dec-22 A SAR0.00 SAR0.00 100% 100%
Shop Drawings Review & Approval 12 22-Aug-23 04-Sep-23 29-Nov-22 A 27-Dec-23 A SAR0.00 SAR0.00 100% 100%
PROCUREMENT 249 04-Jan-23 05-Apr-23 20-Nov-22 A 20-Jan-24 SAR15,976,688.34 SAR7,237,120.29 100% 45.3% PROCUREMENT
CIVIL/STRUCTURAL 162 26-Jan-23 05-Apr-23 01-Dec-22 A 20-Jan-24 SAR15,976,688.34 SAR7,237,120.29 100% 45.3% CIVIL/STRUCTURAL
Request for Quotation 10 26-Jan-23 06-Feb-23 01-Dec-22 A 03-Dec-22 A SAR0.00 SAR0.00 100% 100%
Issue Purchase Order 10 07-Feb-23 18-Feb-23 04-Dec-22 A 19-Dec-22 A SAR6,390,675.34 SAR6,390,675.34 100% 100%
Staging Time 10 19-Feb-23 01-Mar-23 20-Dec-22 A 27-Dec-23 SAR0.00 SAR0.00 100% 5.2%
Material Delivery 30 02-Mar-23 05-Apr-23 11-Apr-23 A 20-Jan-24 SAR9,586,013.01 SAR846,444.95 100% 8.83%
UTILITIES 10 04-Jan-23 15-Jan-23 20-Nov-22 A 27-Nov-22 A SAR0.00 SAR0.00 0% 0% UTILITIES
WET UTILITIES 10 04-Jan-23 15-Jan-23 20-Nov-22 A 27-Nov-22 A SAR0.00 SAR0.00 0% 0% WET UTILITIES
10 04-Jan-23
POTABLE WATER NETWORK BRANCH, HOUSE CONNECTIONS,TIE IN POINTS 15-Jan-23 20-Nov-22 A 27-Nov-22 A SAR0.00 SAR0.00 0% 0% POTABLE WATER NETWORK BRANCH, HOUSE CONNECTIONS
DI PIPES 10 04-Jan-23 15-Jan-23 20-Nov-22 A 27-Nov-22 A SAR0.00 SAR0.00 0% 0% DI PIPES
Request for Quotation 10 04-Jan-23 15-Jan-23 20-Nov-22 A 27-Nov-22 A SAR0.00 SAR0.00 100% 100%
CONSTRUCTION 719 12-Jul-22 05-Feb-24 03-Jul-22 A 13-Nov-24 SAR40,412,592.29 SAR30,899,577.80 98.76% 76.46% CONSTRUCTION
GENERAL SITE ARRANGEMENT 251 12-Jul-22 15-Aug-22 03-Jul-22 A 05-Nov-23 SAR1,625,710.87 SAR1,559,956.51 100% 95.96% GENERAL SITE ARRANGEMENT
SITE PREPARATION 251 12-Jul-22 15-Aug-22 03-Jul-22 A 05-Nov-23 SAR1,625,710.87 SAR1,559,956.51 100% 95.96% SITE PREPARATION
Site Clearing & Grubbing / Demolition of Obstacles 5 12-Jul-22 17-Jul-22 13-Jul-22 A 29-Oct-22 A SAR139,780.64 SAR139,780.64 100% 100%
Disposal /Removal of Unnecessary Objects from Site 5 18-Jul-22 23-Jul-22 03-Jul-22 A 30-Oct-22 A SAR170,843.01 SAR170,843.01 100% 100%

Remaining Work Milestone Page 24 of 45 TASK filter: (Untitled Filter)_1.


Critical Remaining Work Summary © Oracle Corporation
RUA AL MADINAH INFRASTRUCTURE PACKAGE REV03-
UPDATE AS OF 2-11-2023
Update Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish Budgeted Total Cost Earned Value Cost Schedule % Performance % 2022 2023 2024 2025 2026
Duration Complete Complete
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
Relocation of Exisiting Utilities 20 24-Jul-22 15-Aug-22 27-Feb-23 A 05-Nov-23 SAR1,315,087.22 SAR1,249,332.86 100% 95%
GEO-TECHNICAL INVESTIGATION 39 18-Jul-22 31-Aug-22 13-Jul-22 A 01-Oct-22 A SAR191,414.12 SAR191,414.12 100% 100% GEO-TECHNICAL INVESTIGATION
Borehole Layout Preparation & Submission 7 18-Jul-22 25-Jul-22 13-Jul-22 A 17-Jul-22 A SAR3,941.37 SAR3,941.37 100% 100%
Borehole Layout Review & Approval 7 26-Jul-22 02-Aug-22 19-Jul-22 A 23-Jul-22 A SAR1,801.05 SAR1,801.05 100% 100%
Drilling Boreholes 7 16-Aug-22 23-Aug-22 24-Jul-22 A 02-Aug-22 A SAR137,818.16 SAR137,818.16 100% 100%
Issuance of Geo-Technical Investigation Report 7 24-Aug-22 31-Aug-22 16-Aug-22 A 01-Oct-22 A SAR47,853.53 SAR47,853.53 100% 100%
EXCAVATION & DEWATERING 458 13-Aug-22 05-Feb-24 02-Aug-22 A 29-Jun-24 SAR23,754,348.18 SAR20,943,318.00 98.63% 88.17% EXCAVATION & DEWATERING
Excavation @Sta. 2+157 ~ 2+257 30 13-Aug-22 15-Sep-22 01-Nov-22 A 06-Nov-23 SAR5,166,570.73 SAR5,114,905.02 100% 99%
Dewatering @Sta. 2+157 ~ 2+257 293 13-Aug-22 26-Jul-23 15-Nov-22 A 30-May-24 SAR772,016.32 SAR100,362.12 100% 13%
Excavation @Sta. 2+257 ~ 2+357 30 17-Sep-22 20-Oct-22 02-Aug-22 A 06-Nov-23 SAR5,166,570.73 SAR5,063,239.31 100% 98%
Dewatering @Sta. 2+257 ~ 2+357 350 17-Sep-22 06-Nov-23 05-Oct-22 A 13-Apr-24 SAR772,016.32 SAR162,123.43 99.14% 21%
Excavation @Sta. 2+357 ~ 2+457 25 22-Oct-22 19-Nov-22 04-Aug-22 A 08-Nov-23 SAR5,166,570.73 SAR5,089,072.17 100% 98.5%
Dewatering @Sta. 2+357 ~ 2+457 394 22-Oct-22 31-Jan-24 05-Oct-22 A 29-Jun-24 SAR772,016.32 SAR123,522.61 80.46% 16%
Excavation @Sta. 2+457 ~ 2+557 25 20-Nov-22 18-Dec-22 22-Sep-22 A 06-Mar-23 A SAR5,166,570.73 SAR5,166,570.73 100% 100%
Dewatering @Sta. 2+457 ~ 2+557 373 20-Nov-22 05-Feb-24 05-Oct-22 A 13-Jun-24 SAR772,016.32 SAR123,522.61 78.28% 16%
SOIL IMPROVEMENT 106 17-Sep-22 04-Jan-23 08-Mar-23 A 11-Nov-23 SAR5,074,607.02 SAR3,772,124.55 100% 74.33% SOIL IMPROVEMENT
Soil Improvement @Sta. 2+157 ~ 2+257 15 17-Sep-22 03-Oct-22 10-May-23 A 09-Nov-23 SAR1,691,535.67 SAR507,460.70 100% 30%
Soil Improvement @Sta. 2+357 ~ 2+457 15 20-Nov-22 06-Dec-22 22-Mar-23 A 11-Nov-23 SAR1,691,535.67 SAR1,606,958.89 100% 95%
Soil Improvement @Sta. 2+457 ~ 2+557 15 19-Dec-22 04-Jan-23 08-Mar-23 A 09-Nov-23 SAR1,691,535.67 SAR1,657,704.96 100% 98%
WET CULVERT ZONE 6 342 04-May-23 14-Nov-23 08-May-23 A 13-Nov-24 SAR9,665,744.40 SAR4,427,726.24 98.16% 45.81% WET CULVERT ZONE 6
Sta 2+095.286-Sta2+939.115 - @ZONE 6 342 04-May-23 14-Nov-23 08-May-23 A 13-Nov-24 SAR9,665,744.40 SAR4,427,726.24 98.16% 45.81% Sta 2+095.286-Sta2+939.115 - @ZONE
2nd 2+299.115-Sta2+499.115 153 04-May-23 25-Oct-23 08-May-23 A 19-Sep-24 SAR4,061,171.62 SAR3,358,319.95 100% 82.69% 2nd 2+299.115-Sta2+499.115
BASE SLAB 106 04-May-23 26-Aug-23 08-May-23 A 24-Aug-24 SAR1,686,955.32 SAR1,436,928.88 100% 85.18% BASE SLAB
Lean concrete for Base slab 10 04-May-23 15-May-23 08-May-23 A 12-Jun-24 SAR60,337.17 SAR54,303.45 100% 90%
Waterproofin g for Lean concrete 15 16-May-23 01-Jun-23 13-May-23 A 25-Jun-24 SAR59,717.42 SAR50,759.81 100% 85%
Base slab Rebar installation 35 03-Jun-23 16-Jul-23 18-May-23 A 24-Jul-24 SAR1,078,400.53 SAR916,640.45 100% 85%
Base slab formwork Installation 21 17-Jul-23 09-Aug-23 21-May-23 A 11-Aug-24 SAR195,400.08 SAR166,090.07 100% 85%
Base slab concrete casting 7 10-Aug-23 17-Aug-23 03-Jun-23 A 15-Aug-24 SAR244,250.10 SAR207,612.59 100% 85%
Base Slab Formwork Removel, Curing & Strength Gaining 7 19-Aug-23 26-Aug-23 12-Jun-23 A 24-Aug-24 SAR48,850.02 SAR41,522.52 100% 85%
CULVERT WALL 61 17-Jul-23 16-Sep-23 07-Jun-23 A 09-Sep-24 SAR1,164,181.10 SAR931,344.88 100% 80% CULVERT WALL
Culvert Wall Rebar in stall atio n 25 17-Jul-23 14-Aug-23 07-Jun-23 A 05-Aug-24 SAR599,111.40 SAR479,289.12 100% 80%
Culvert Wall Formwork Install atio n 14 15-Aug-23 30-Aug-23 07-Jun-23 A 17-Aug-24 SAR226,027.88 SAR180,822.30 100% 80%
Culvert Wall concrete casting 7 31-Aug-23 07-Sep-23 09-Jul-23 A 01-Sep-24 SAR282,534.85 SAR226,027.88 100% 80%
Culvert Wall s Formwork Removel and Curing 7 09-Sep-23 16-Sep-23 11-Jul-23 A 09-Sep-24 SAR56,506.97 SAR45,205.58 100% 80%
TOP SLAB 47 31-Aug-23 25-Oct-23 11-Jul-23 A 19-Sep-24 SAR1,210,035.21 SAR990,046.20 100% 81.82% TOP SLAB
Top Slab Scaffold and Bottom Formwork in stall atio n 21 31-Aug-23 25-Sep-23 11-Jul-23 A 22-Aug-24 SAR163,700.51 SAR134,234.42 100% 82%
Top slab Rebar installation 12 26-Sep-23 09-Oct-23 22-Jul-23 A 05-Sep-24 SAR718,933.68 SAR589,525.62 100% 82%
Top slab Vertical formwork installation 7 10-Oct-23 17-Oct-23 11-Jul-23 A 11-Sep-24 SAR109,133.67 SAR87,306.94 100% 80%
Top slab concrete casting 7 18-Oct-23 25-Oct-23 03-Aug-23 A 19-Sep-24 SAR218,267.34 SAR178,979.22 100% 82%
3rd 2+499.115-Sta2+699.115 142 03-Jun-23 16-Oct-23 17-Jun-23 A 24-Oct-24 SAR2,802,286.39 SAR841,352.99 100% 30.02% 3rd 2+499.115-Sta2+699.115
BASE SLAB 105 03-Jun-23 16-Sep-23 17-Jun-23 A 25-Sep-24 SAR1,638,105.30 SAR724,934.88 100% 44.25% BASE SLAB
Lean concrete for Base slab 10 03-Jun-23 13-Jun-23 17-Jun-23 A 26-Jun-24 SAR60,337.17 SAR27,151.72 100% 45%
Waterproofin g for Lean concrete 15 14-Jun-23 04-Jul-23 18-Jun-23 A 13-Jul-24 SAR59,717.42 SAR26,872.84 100% 45%
Base slab Rebar installation 35 05-Jul-23 14-Aug-23 02-Jul-23 A 22-Aug-24 SAR1,078,400.53 SAR485,280.24 100% 45%
Base slab formwork Installation 21 15-Aug-23 07-Sep-23 08-Jul-23 A 16-Sep-24 SAR195,400.08 SAR87,930.04 100% 45%
Base slab concrete casting 7 09-Sep-23 16-Sep-23 16-Jul-23 A 25-Sep-24 SAR244,250.10 SAR97,700.04 100% 40%
CULVERT WALL 53 15-Aug-23 16-Oct-23 29-Jul-23 A 24-Oct-24 SAR1,164,181.10 SAR116,418.11 100% 10% CULVERT WALL
Culvert Wall Rebar in stall atio n 25 15-Aug-23 12-Sep-23 29-Jul-23 A 21-Sep-24 SAR599,111.40 SAR59,911.14 100% 10%

Remaining Work Milestone Page 25 of 45 TASK filter: (Untitled Filter)_1.


Critical Remaining Work Summary © Oracle Corporation
RUA AL MADINAH INFRASTRUCTURE PACKAGE REV03-
UPDATE AS OF 2-11-2023
Update Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish Budgeted Total Cost Earned Value Cost Schedule % Performance % 2022 2023 2024 2025 2026
Duration Complete Complete
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
Culvert Wall Formwork Install atio n 14 13-Sep-23 30-Sep-23 23-Aug-23 A 08-Oct-24 SAR226,027.88 SAR22,602.79 100% 10%
Culvert Wall concrete casting 7 01-Oct-23 08-Oct-23 03-Sep-23 A 16-Oct-24 SAR282,534.85 SAR28,253.48 100% 10%
Culvert Wall s Formwork Removel and Curing 7 09-Oct-23 16-Oct-23 04-Sep-23 A 24-Oct-24 SAR56,506.97 SAR5,650.70 100% 10%
4th 2+699.115-Sta2+899.115 342 05-Jul-23 14-Nov-23 10-Sep-23 A 13-Nov-24 SAR2,802,286.39 SAR228,053.30 93.66% 8.14% 4th 2+699.115-Sta2+899.115
BASE SLAB 228 05-Jul-23 16-Oct-23 10-Sep-23 A 15-Oct-24 SAR1,638,105.30 SAR169,844.25 100% 10.37% BASE SLAB
Lean concrete for Base slab 10 05-Jul-23 16-Jul-23 10-Sep-23 A 21-Jul-24 SAR60,337.17 SAR12,067.43 100% 20%
Waterproofin g for Lean concrete 15 17-Jul-23 02-Aug-23 16-Sep-23 A 01-Aug-24 SAR59,717.42 SAR5,971.74 100% 10%
Base slab Rebar installation 35 03-Aug-23 12-Sep-23 03-Oct-23 A 11-Sep-24 SAR1,078,400.53 SAR107,840.05 100% 10%
Base slab formwork Installation 21 13-Sep-23 08-Oct-23 12-Oct-23 A 07-Oct-24 SAR195,400.08 SAR19,540.01 100% 10%
Base slab concrete casting 7 09-Oct-23 16-Oct-23 04-Oct-23 A 15-Oct-24 SAR244,250.10 SAR24,425.01 100% 10%
CULVERT WALL 327 13-Sep-23 14-Nov-23 16-Oct-23 A 13-Nov-24 SAR1,164,181.10 SAR58,209.05 84.75% 5% CULVERT WALL
Culvert Wall Rebar in stall atio n 25 13-Sep-23 12-Oct-23 16-Oct-23 A 12-Oct-24 SAR599,111.40 SAR29,955.57 100% 5%
Culvert Wall Formwork Install atio n 14 14-Oct-23 29-Oct-23 21-Oct-23 A 28-Oct-24 SAR226,027.88 SAR11,301.39 100% 5%
Culvert Wall concrete casting 7 30-Oct-23 06-Nov-23 30-Oct-23 A 05-Nov-24 SAR282,534.85 SAR14,126.74 57.14% 5%
Culvert Wall s Formwork Removel and Curing 7 07-Nov-23 14-Nov-23 02-Nov-23 A 13-Nov-24 SAR56,506.97 SAR2,825.35 0% 5%
DRY CULVERT ZONE 6 10 04-May-23 15-May-23 23-Oct-23 A 25-Jun-24 SAR100,767.71 SAR5,038.39 100% 5% DRY CULVERT ZONE 6
DRY CULVERT STA. 1+870.827 ~ 2+725.508 - @ZONE 6 10 04-May-23 15-May-23 23-Oct-23 A 25-Jun-24 SAR100,767.71 SAR5,038.39 100% 5% DRY CULVERT STA. 1+870.827 ~ 2+725.50
2ND STA. 2+065.508-Sta2+265.508 10 04-May-23 15-May-23 23-Oct-23 A 25-Jun-24 SAR100,767.71 SAR5,038.39 100% 5% 2ND STA. 2+065.508-Sta2+265.508
BASE SLAB 10 04-May-23 15-May-23 23-Oct-23 A 25-Jun-24 SAR100,767.71 SAR5,038.39 100% 5% BASE SLAB
Lean concrete for Base slab 10 04-May-23 15-May-23 23-Oct-23 A 25-Jun-24 SAR100,767.71 SAR5,038.39 100% 5%
AIRPORT ROAD TUNNEL 611 01-Dec-22 14-Nov-24 18-Oct-22 A 19-May-25 SAR6,041,668.29 SAR1,593,576.18 4.97% 26.38% AIRPORT ROAD TUNNEL
ZONE 7 - FROM STA. 0+040 ~ 0+389.63 611 01-Dec-22 14-Nov-24 18-Oct-22 A 19-May-25 SAR6,041,668.29 SAR1,593,576.18 4.97% 26.38% ZONE 7 - FROM STA. 0+040 ~ 0
ENGINEERING 205 01-Dec-22 20-Nov-23 18-Oct-22 A 08-May-24 SAR0.00 SAR0.00 0% 0% ENGINEERING
SITE SURVEY 10 01-Dec-22 12-Dec-22 06-Jun-23 A 25-Jun-23 A SAR0.00 SAR0.00 0% 0% SITE SURVEY
Site Survey/Settingout Control Points 3 01-Dec-22 04-Dec-22 06-Jun-23 A 15-Jun-23 A SAR0.00 SAR0.00 100% 100%
Review and Approval of Site Survey & Control Points 7 05-Dec-22 12-Dec-22 15-Jun-23 A 25-Jun-23 A SAR0.00 SAR0.00 100% 100%
SHOP DRAWINGS 205 02-May-23 06-Jul-23 18-Oct-22 A 30-Jan-24 SAR0.00 SAR0.00 0% 0% SHOP DRAWINGS
CIVIL/STRUCTURAL 0+40 ~0+140 6 02-May-23 08-May-23 26-Oct-22 A 30-Jan-24 SAR0.00 SAR0.00 0% 0% CIVIL/STRUCTURAL 0+40 ~0+140
Plan and Profile Shop Drawings Preparation & Submission 6 02-May-23 08-May-23 26-Oct-22 A 30-Jan-24 SAR0.00 SAR0.00 100% 10%
CIVIL/STRUCTURAL 0+140 ~0+240 170 23-May-23 12-Jun-23 19-Oct-22 A 06-Nov-22 A SAR0.00 SAR0.00 0% 0% CIVIL/STRUCTURAL 0+140 ~0+240
Plan and Profile Shop Drawings Preparation & Submission 6 23-May-23 29-May-23 19-Oct-22 A 25-Oct-22 A SAR0.00 SAR0.00 100% 100%
Plan and Profile Shop Drawings Review & Approval 12 30-May-23 12-Jun-23 25-Oct-22 A 06-Nov-22 A SAR0.00 SAR0.00 100% 100%
CIVIL/STRUCTURAL 0+240 ~0+360 169 13-Jun-23 06-Jul-23 18-Oct-22 A 06-Nov-22 A SAR0.00 SAR0.00 0% 0% CIVIL/STRUCTURAL 0+240 ~0+360
Plan and Profile Shop Drawings Preparation & Submission 6 13-Jun-23 19-Jun-23 18-Oct-22 A 25-Oct-22 A SAR0.00 SAR0.00 100% 100%
Plan and Profile Shop Drawings Review & Approval 12 20-Jun-23 06-Jul-23 25-Oct-22 A 06-Nov-22 A SAR0.00 SAR0.00 100% 100%
UTILITIES 96 31-Jul-23 20-Nov-23 01-Nov-22 A 08-May-24 SAR0.00 SAR0.00 0% 0% UTILITIES
DRY UTILITIES 96 31-Jul-23 20-Nov-23 01-Nov-22 A 08-May-24 SAR0.00 SAR0.00 0% 0% DRY UTILITIES
POWER 96 31-Jul-23 20-Nov-23 01-Nov-22 A 08-May-24 SAR0.00 SAR0.00 0% 0% POWER
LOW VOLTAGE NETWORK 32 31-Jul-23 05-Sep-23 27-Nov-22 A 08-May-24 SAR0.00 SAR0.00 0% 0% LOW VOLTAGE NETWORK
Shop Drawings
AP-Z7-EN-DU-PWR.460
Preparation & Submission 20 31-Jul-23 22-Aug-23 27-Nov-22 A 24-Apr-24 SAR0.00 SAR0.00 100% 50%
Shop Drawings
AP-Z7-EN-DU-PWR.465
Review & Approval 12 23-Aug-23 05-Sep-23 01-Dec-22 A 08-May-24 SAR0.00 SAR0.00 100% 40%
ELECTRICAL DISTRIBUTION SYSTEM 32 06-Sep-23 14-Oct-23 01-Nov-22 A 12-Nov-22 A SAR0.00 SAR0.00 0% 0% ELECTRICAL DISTRIBUTION SYSTEM
Shop Drawings
AP-Z7-EN-DU-PWR.470
Preparation & Submission 20 06-Sep-23 30-Sep-23 01-Nov-22 A 05-Nov-22 A SAR0.00 SAR0.00 100% 100%
Shop Drawings
AP-Z7-EN-DU-PWR.475
Review & Approval 12 01-Oct-23 14-Oct-23 05-Nov-22 A 12-Nov-22 A SAR0.00 SAR0.00 100% 100%
LIGHTING SYSTEM 32 15-Oct-23 20-Nov-23 26-Nov-22 A 27-Dec-22 A SAR0.00 SAR0.00 0% 0% LIGHTING SYSTEM
Shop Drawings
AP-Z7-EN-DU-PWR.480
Preparation & Submission 20 15-Oct-23 06-Nov-23 26-Nov-22 A 21-Dec-22 A SAR0.00 SAR0.00 85% 100%
Shop Drawings
AP-Z7-EN-DU-PWR.485
Review & Approval 12 07-Nov-23 20-Nov-23 29-Nov-22 A 27-Dec-22 A SAR0.00 SAR0.00 0% 100%
CONSTRUCTION 532 13-Dec-22 14-Nov-24 19-Jul-23 A 19-May-25 SAR6,041,668.29 SAR1,593,576.18 4.97% 26.38% CONSTRUCTION
GENERAL SITE ARRANGEMENT 50 13-Dec-22 08-Feb-23 19-Jul-23 A 03-Dec-23 SAR300,485.80 SAR150,242.90 100% 50% GENERAL SITE ARRANGEMENT
SITE PREPARATION 50 13-Dec-22 08-Feb-23 19-Jul-23 A 03-Dec-23 SAR300,485.80 SAR150,242.90 100% 50% SITE PREPARATION

Remaining Work Milestone Page 26 of 45 TASK filter: (Untitled Filter)_1.


Critical Remaining Work Summary © Oracle Corporation
RUA AL MADINAH INFRASTRUCTURE PACKAGE REV03-
UPDATE AS OF 2-11-2023
Update Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish Budgeted Total Cost Earned Value Cost Schedule % Performance % 2022 2023 2024 2025 2026
Duration Complete Complete
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
Site
AP-Z7-CON-GA-SP.190
Clearing & Grubbing / Demolition of Obstacles 30 13-Dec-22 16-Jan-23 19-Jul-23 A 21-Nov-23 SAR135,218.61 SAR67,609.30 100% 50%
Disposal
AP-Z7-CON-GA-SP.195
/Removal of Unnecessary Objects from Site 20 17-Jan-23 08-Feb-23 19-Jul-23 A 03-Dec-23 SAR165,267.19 SAR82,633.59 100% 50%
EXCAVATION & DEWATERING 209 07-Mar-24 14-Nov-24 26-Jul-23 A 19-May-25 SAR5,741,182.49 SAR1,443,333.28 0% 25.14% EXCAVATION & DEWATERING
AP-Z7-CON-EX.120
Excavation & Shoring System @Sta. 0+340 ~ 0+389.63 30 07-Mar-24 14-Apr-24 26-Jul-23 A 26-Nov-24 SAR4,994,828.77 SAR1,398,552.05 0% 28%
AP-Z7-CON-DE.122
Dewatering @Sta. 0+340 ~ 0+389.63 179 15-Apr-24 14-Nov-24 26-Jul-23 A 19-May-25 SAR746,353.72 SAR44,781.22 0% 6%
KAAR TUNNEL (KING ABDULAZIZ ROAD TUNNEL EAST) 608 28-Jun-22 20-Jan-24 28-Jun-22 A 07-Apr-24 SAR36,730,091.91 SAR28,598,220.25 99.53% 77.86% KAAR TUNNEL (KING ABDULAZIZ ROAD TUN
ZONE 8 - FROM STA. 0+015.13 ~ 0+553 608 28-Jun-22 20-Jan-24 28-Jun-22 A 07-Apr-24 SAR36,730,091.91 SAR28,598,220.25 99.53% 77.86% ZONE 8 - FROM STA. 0+015.13 ~ 0+553
ENGINEERING 405 28-Jun-22 29-Apr-23 28-Jun-22 A 07-Apr-24 SAR0.00 SAR0.00 0% 0% ENGINEERING
SITE SURVEY 14 24-Jul-22 08-Aug-22 24-Jan-23 A 04-Feb-23 A SAR0.00 SAR0.00 0% 0% SITE SURVEY
Site Survey/Settingout Control Points 2 24-Jul-22 25-Jul-22 24-Jan-23 A 31-Jan-23 A SAR0.00 SAR0.00 100% 100%
Review and Approval of Site Survey & Control Points 12 26-Jul-22 08-Aug-22 31-Jan-23 A 04-Feb-23 A SAR0.00 SAR0.00 100% 100%
SHOP DRAWINGS 405 28-Jun-22 29-Sep-22 28-Jun-22 A 29-Nov-23 SAR0.00 SAR0.00 0% 0% SHOP DRAWINGS
CIVIL/STRUCTURAL 0+15 ~0+115 18 28-Jun-22 21-Jul-22 28-Jun-22 A 05-Oct-22 A SAR0.00 SAR0.00 0% 0% CIVIL/STRUCTURAL 0+15 ~0+115
Plan and Profile Shop Drawings Preparation & Submission 6 28-Jun-22 04-Jul-22 28-Jun-22 A 28-Sep-22 A SAR0.00 SAR0.00 100% 100%
Plan and Profile Shop Drawings Review & Approval 12 05-Jul-22 21-Jul-22 05-Jul-22 A 05-Oct-22 A SAR0.00 SAR0.00 100% 100%
CIVIL/STRUCTURAL 0+115 ~0+218 381 30-Jul-22 15-Sep-22 30-Jul-22 A 29-Nov-23 SAR0.00 SAR0.00 0% 0% CIVIL/STRUCTURAL 0+115 ~0+218
Plan and Profile Shop Drawings Preparation & Submission 6 30-Jul-22 04-Aug-22 30-Jul-22 A 28-Sep-22 A SAR0.00 SAR0.00 100% 100%
Plan and Profile Shop Drawings Review & Approval 12 06-Aug-22 18-Aug-22 06-Aug-22 A 05-Oct-22 A SAR0.00 SAR0.00 100% 100%
Concrete dimension and Cross Section Shop Drawings Preparation & Submission
6 20-Aug-22 25-Aug-22 24-Jan-23 A 16-Nov-23 SAR0.00 SAR0.00 100% 50%
Tunnel Structural Shop Drawin gs Submissio n 6 27-Aug-22 01-Sep-22 09-Oct-23 A 11-Oct-23 A SAR0.00 SAR0.00 100% 100%
Concrete dimension and Cross Section Shop Drawings Review & Approval
12 27-Aug-22 08-Sep-22 02-Feb-23 A 29-Nov-23 SAR0.00 SAR0.00 100% 40%
Tunnel Structural Shop Drawin gs Review & Approval 12 03-Sep-22 15-Sep-22 10-Oct-23 A 16-Nov-23 SAR0.00 SAR0.00 100% 10%
CIVIL/STRUCTURAL 0+218 ~0+313 18 10-Sep-22 29-Sep-22 10-Sep-22 A 13-Oct-22 A SAR0.00 SAR0.00 0% 0% CIVIL/STRUCTURAL 0+218 ~0+313
Plan and Profile Shop Drawings Preparation & Submission 6 10-Sep-22 15-Sep-22 10-Sep-22 A 03-Oct-22 A SAR0.00 SAR0.00 100% 100%
Plan and Profile Shop Drawings Review & Approval 12 17-Sep-22 29-Sep-22 17-Sep-22 A 13-Oct-22 A SAR0.00 SAR0.00 100% 100%
CIVIL/STRUCTURAL 0+413 ~0+553 18 05-Jul-22 28-Jul-22 03-Oct-22 A 13-Nov-23 SAR0.00 SAR0.00 0% 0% CIVIL/STRUCTURAL 0+413 ~0+553
Plan and Profile Shop Drawings Preparation & Submission 6 05-Jul-22 14-Jul-22 03-Oct-22 A 06-Nov-23 SAR0.00 SAR0.00 100% 10%
Plan and Profile Shop Drawings Review & Approval 12 16-Jul-22 28-Jul-22 13-Oct-22 A 13-Nov-23 SAR0.00 SAR0.00 100% 10%
UTILITIES 132 23-Nov-22 29-Apr-23 25-Oct-22 A 07-Apr-24 SAR0.00 SAR0.00 0% 0% UTILITIES
WET UTILITIES 44 23-Nov-22 12-Jan-23 25-Oct-22 A 03-Feb-24 SAR0.00 SAR0.00 0% 0% WET UTILITIES
22 23-Nov-22
POTABLE WATER NETWORK BRANCH, HOUSE CONNECTIONS,TIE IN POINTS 18-Dec-22 25-Oct-22 A 13-Nov-22 A SAR0.00 SAR0.00 0% 0% POTABLE WATER NETWORK BRANCH, HOUSE CONNECTIONS,
Shop Drawings Preparation & Submission 10 23-Nov-22 04-Dec-22 25-Oct-22 A 01-Nov-22 A SAR0.00 SAR0.00 100% 100%
Shop Drawings Review & Approval 12 05-Dec-22 18-Dec-22 01-Nov-22 A 13-Nov-22 A SAR0.00 SAR0.00 100% 100%
22 19-Dec-22
GREY WATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION & TIE 12-Jan-23
IN POINTS 13-Dec-22 A 03-Feb-24 SAR0.00 SAR0.00 0% 0% GREY WATER DISTRIBUTION NETWORK BRAN
Shop Drawings Preparation & Submission 10 19-Dec-22 29-Dec-22 13-Dec-22 A 27-Jan-24 SAR0.00 SAR0.00 100% 50%
Shop Drawings Review & Approval 12 31-Dec-22 12-Jan-23 18-Dec-22 A 03-Feb-24 SAR0.00 SAR0.00 100% 40%
DRY UTILITIES 66 08-Feb-23 29-Apr-23 01-Nov-22 A 07-Apr-24 SAR0.00 SAR0.00 0% 0% DRY UTILITIES
POWER 66 08-Feb-23 29-Apr-23 01-Nov-22 A 07-Apr-24 SAR0.00 SAR0.00 0% 0% POWER
LOW VOLTAGE NETWORK 22 08-Feb-23 05-Mar-23 27-Nov-22 A 07-Apr-24 SAR0.00 SAR0.00 0% 0% LOW VOLTAGE NETWORK
Shop Drawings Preparation & Submission 10 08-Feb-23 19-Feb-23 27-Nov-22 A 24-Mar-24 SAR0.00 SAR0.00 100% 50%
Shop Drawings Review & Approval 12 20-Feb-23 05-Mar-23 01-Dec-22 A 07-Apr-24 SAR0.00 SAR0.00 100% 40%
ELECTRICAL DISTRIBUTION SYSTEM 22 06-Mar-23 30-Mar-23 01-Nov-22 A 12-Nov-22 A SAR0.00 SAR0.00 0% 0% ELECTRICAL DISTRIBUTION SYSTEM
Shop Drawings Preparation & Submission 10 06-Mar-23 16-Mar-23 01-Nov-22 A 05-Nov-22 A SAR0.00 SAR0.00 100% 100%
Shop Drawings Review & Approval 12 18-Mar-23 30-Mar-23 05-Nov-22 A 12-Nov-22 A SAR0.00 SAR0.00 100% 100%
LIGHTING SYSTEM 22 01-Apr-23 29-Apr-23 26-Nov-22 A 27-Dec-22 A SAR0.00 SAR0.00 0% 0% LIGHTING SYSTEM
Shop Drawings Preparation & Submission 10 01-Apr-23 11-Apr-23 26-Nov-22 A 21-Dec-22 A SAR0.00 SAR0.00 100% 100%
Shop Drawings Review & Approval 12 12-Apr-23 29-Apr-23 29-Nov-22 A 27-Dec-22 A SAR0.00 SAR0.00 100% 100%
PROCUREMENT 10 15-Oct-22 25-Oct-22 15-Oct-22 A 19-Dec-22 A SAR12,826,963.44 SAR12,826,963.44 100% 100% PROCUREMENT
CIVIL/STRUCTURAL 10 15-Oct-22 25-Oct-22 15-Oct-22 A 19-Dec-22 A SAR12,826,963.44 SAR12,826,963.44 100% 100% CIVIL/STRUCTURAL

Remaining Work Milestone Page 27 of 45 TASK filter: (Untitled Filter)_1.


Critical Remaining Work Summary © Oracle Corporation
RUA AL MADINAH INFRASTRUCTURE PACKAGE REV03-
UPDATE AS OF 2-11-2023
Update Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish Budgeted Total Cost Earned Value Cost Schedule % Performance % 2022 2023 2024 2025 2026
Duration Complete Complete
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
Request for Quotation 10 15-Oct-22 25-Oct-22 15-Oct-22 A 03-Dec-22 A SAR0.00 SAR0.00 100% 100%
Issue Purchase Order 10 15-Oct-22 25-Oct-22 15-Oct-22 A 19-Dec-22 A SAR12,826,963.44 SAR12,826,963.44 100% 100%
CONSTRUCTION 605 02-Jul-22 20-Jan-24 02-Jul-22 A 31-Mar-24 SAR23,903,128.47 SAR15,771,256.81 99.28% 65.98% CONSTRUCTION
GENERAL SITE ARRANGEMENT 43 09-Aug-22 25-Sep-22 28-Mar-23 A 05-Nov-23 SAR1,455,185.35 SAR1,434,345.99 100% 98.57% GENERAL SITE ARRANGEMENT
SITE PREPARATION 43 09-Aug-22 25-Sep-22 28-Mar-23 A 05-Nov-23 SAR1,455,185.35 SAR1,434,345.99 100% 98.57% SITE PREPARATION
Site Clearing & Grubbing / Demolition of Obstacles 3 09-Aug-22 11-Aug-22 30-Mar-23 A 05-Nov-23 SAR208,393.59 SAR187,554.23 100% 90%
Disposal /Removal of Unnecessary Objects from Site 8 13-Aug-22 21-Aug-22 30-Mar-23 A 03-Aug-23 A SAR254,703.28 SAR254,703.28 100% 100%
Relocation of Exisiting Utilities 30 22-Aug-22 25-Sep-22 28-Mar-23 A 02-Aug-23 A SAR992,088.48 SAR992,088.48 100% 100%
GEO-TECHNICAL INVESTIGATION 53 02-Jul-22 04-Sep-22 02-Jul-22 A 01-Oct-22 A SAR88,306.54 SAR88,306.54 100% 100% GEO-TECHNICAL INVESTIGATION
Borehole Layout Preparation & Submission 10 02-Jul-22 16-Jul-22 02-Jul-22 A 17-Aug-22 A SAR1,803.83 SAR1,803.83 100% 100%
Borehole Layout Review & Approval 7 17-Jul-22 24-Jul-22 17-Jul-22 A 20-Aug-22 A SAR845.37 SAR845.37 100% 100%
Drilling Boreholes 10 13-Aug-22 23-Aug-22 25-Jul-22 A 23-Aug-22 A SAR63,580.71 SAR63,580.71 100% 100%
Issuance of Geo-Technical Investigation Report 10 24-Aug-22 04-Sep-22 23-Aug-22 A 01-Oct-22 A SAR22,076.63 SAR22,076.63 100% 100%
EXCAVATION & DEWATERING 385 26-Sep-22 20-Jan-24 05-Feb-23 A 31-Mar-24 SAR20,320,298.53 SAR13,620,972.23 99.16% 67.03% EXCAVATION & DEWATERING
Excavation & Shoring System @Sta. 0+400 ~ 0+500 25 26-Sep-22 24-Oct-22 20-Mar-23 A 12-Dec-23 SAR6,159,811.75 SAR3,079,905.87 100% 50%
Excavation & Shoring System @Sta. 0+000 ~ 0+100 30 15-Oct-22 17-Nov-22 05-Feb-23 A 26-Nov-23 SAR6,159,811.75 SAR5,851,821.16 100% 95%
Dewatering @Sta. 0+000 ~ 0+100 314 15-Oct-22 23-Oct-23 07-Feb-23 A 31-Mar-24 SAR920,431.64 SAR165,677.70 100% 18%
Excavation & Shoring System @Sta. 0+100 ~ 0+200 25 19-Nov-22 17-Dec-22 05-Feb-23 A 30-Nov-23 SAR6,159,811.75 SAR4,311,868.22 100% 70%
Dewatering @Sta. 0+100 ~ 0+200 360 19-Nov-22 20-Jan-24 07-Feb-23 A 25-Mar-24 SAR920,431.64 SAR211,699.28 81.39% 23%
SOIL IMPROVEMENT 12 19-Nov-22 01-Dec-22 26-Nov-23 A 06-Dec-23 SAR2,016,722.86 SAR605,016.86 100% 30% SOIL IMPROVEMENT
Soil Improvement @Sta. 0+000 ~ 0+100 12 19-Nov-22 01-Dec-22 26-Nov-23 A 06-Dec-23 SAR2,016,722.86 SAR605,016.86 100% 30%
STRUCTURAL WORKS 1 21-Oct-23 21-Oct-23 24-Oct-23 A 24-Oct-23 A SAR22,615.19 SAR22,615.19 100% 100% STRUCTURAL WORKS
10th Sta 0+195.13-Sta 0+218.94 1 21-Oct-23 21-Oct-23 24-Oct-23 A 24-Oct-23 A SAR22,615.19 SAR22,615.19 100% 100% 10th Sta 0+195.13-Sta 0+218.94
BASE SLAB 1 21-Oct-23 21-Oct-23 24-Oct-23 A 24-Oct-23 A SAR22,615.19 SAR22,615.19 100% 100% BASE SLAB
Lean Concrete for Base Slab 1 21-Oct-23 21-Oct-23 24-Oct-23 A 24-Oct-23 A SAR22,615.19 SAR22,615.19 100% 100%
KAAR TUNNEL (KING ABDULAZIZ ROAD TUNNEL WEST) 397 27-Jun-22 08-Apr-23 27-Jun-22 A 27-Feb-24 SAR22,709,915.10 SAR17,120,783.47 100% 75.39% KAAR TUNNEL (KING ABDULAZIZ ROAD TUNN
ZONE 9 - STA. 0+000~ 0+461-1 397 27-Jun-22 08-Apr-23 27-Jun-22 A 27-Feb-24 SAR22,709,915.10 SAR17,120,783.47 100% 75.39% ZONE 9 - STA. 0+000~ 0+461-1
ENGINEERING 242 27-Jun-22 08-Apr-23 27-Jun-22 A 27-Feb-24 SAR0.00 SAR0.00 0% 0% ENGINEERING
SITE SURVEY 10 27-Jun-22 07-Jul-22 27-Jun-22 A 04-Oct-22 A SAR0.00 SAR0.00 0% 0% SITE SURVEY
Site Survey/Settingout Control Points 5 27-Jun-22 02-Jul-22 27-Jun-22 A 27-Sep-22 A SAR0.00 SAR0.00 100% 100%
Review and Approval of Site Survey & Control Points 5 03-Jul-22 07-Jul-22 03-Jul-22 A 04-Oct-22 A SAR0.00 SAR0.00 100% 100%
SHOP DRAWINGS 138 27-Jun-22 07-Dec-22 27-Jun-22 A 10-Jan-24 SAR0.00 SAR0.00 0% 0% SHOP DRAWINGS
CIVIL/STRUCTURAL 0+00 ~0+101 42 27-Jun-22 17-Aug-22 27-Jun-22 A 29-Oct-22 A SAR0.00 SAR0.00 0% 0% CIVIL/STRUCTURAL 0+00 ~0+101
Plan and Profile Shop Drawings Preparation & Submission 6 27-Jun-22 03-Jul-22 27-Jun-22 A 28-Sep-22 A SAR0.00 SAR0.00 100% 100%
Plan and Profile Shop Drawings Review & Approval 12 04-Jul-22 20-Jul-22 04-Jul-22 A 05-Oct-22 A SAR0.00 SAR0.00 100% 100%
Tunnel Structural Shop Drawin gs Review & Approval 12 04-Aug-22 17-Aug-22 04-Aug-22 A 29-Oct-22 A SAR0.00 SAR0.00 100% 100%
Dry & Wet Utility Culvert Shop Drawings Preparation & Submission 6 04-Aug-22 10-Aug-22 04-Aug-22 A 24-Oct-22 A SAR0.00 SAR0.00 100% 100%
CIVIL/STRUCTURAL 0+101 ~0+201 48 11-Aug-22 05-Oct-22 11-Aug-22 A 29-Oct-22 A SAR0.00 SAR0.00 0% 0% CIVIL/STRUCTURAL 0+101 ~0+201
Plan and Profile Shop Drawings Preparation & Submission 6 11-Aug-22 17-Aug-22 11-Aug-22 A 20-Oct-22 A SAR0.00 SAR0.00 100% 100%
Plan and Profile Shop Drawings Review & Approval 12 18-Aug-22 31-Aug-22 18-Aug-22 A 25-Oct-22 A SAR0.00 SAR0.00 100% 100%
Dry & Wet Utility Culvert Shop Drawings Preparation & Submission 6 15-Sep-22 21-Sep-22 15-Sep-22 A 24-Oct-22 A SAR0.00 SAR0.00 100% 100%
Dry & Wet Utility Culvert Shop Drawings Review & Approval 12 22-Sep-22 05-Oct-22 22-Sep-22 A 29-Oct-22 A SAR0.00 SAR0.00 100% 100%
CIVIL/STRUCTURAL 0+201 ~0+301 48 22-Sep-22 16-Nov-22 22-Sep-22 A 29-Oct-22 A SAR0.00 SAR0.00 0% 0% CIVIL/STRUCTURAL 0+201 ~0+301
Plan and Profile Shop Drawings Preparation & Submission 6 22-Sep-22 28-Sep-22 22-Sep-22 A 20-Oct-22 A SAR0.00 SAR0.00 100% 100%
Plan and Profile Shop Drawings Review & Approval 12 29-Sep-22 12-Oct-22 29-Sep-22 A 25-Oct-22 A SAR0.00 SAR0.00 100% 100%
Dry & Wet Utility Culvert Shop Drawings Preparation & Submission 6 27-Oct-22 02-Nov-22 18-Oct-22 A 24-Oct-22 A SAR0.00 SAR0.00 100% 100%
Dry & Wet Utility Culvert Shop Drawings Review & Approval 12 03-Nov-22 16-Nov-22 24-Oct-22 A 29-Oct-22 A SAR0.00 SAR0.00 100% 100%
CIVIL/STRUCTURAL 0+301 ~0+401 48 13-Oct-22 07-Dec-22 03-Oct-22 A 29-Oct-22 A SAR0.00 SAR0.00 0% 0% CIVIL/STRUCTURAL 0+301 ~0+401
Plan and Profile Shop Drawings Preparation & Submission 6 13-Oct-22 19-Oct-22 03-Oct-22 A 18-Oct-22 A SAR0.00 SAR0.00 100% 100%

Remaining Work Milestone Page 28 of 45 TASK filter: (Untitled Filter)_1.


Critical Remaining Work Summary © Oracle Corporation
RUA AL MADINAH INFRASTRUCTURE PACKAGE REV03-
UPDATE AS OF 2-11-2023
Update Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish Budgeted Total Cost Earned Value Cost Schedule % Performance % 2022 2023 2024 2025 2026
Duration Complete Complete
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
Plan and Profile Shop Drawings Review & Approval 12 20-Oct-22 02-Nov-22 18-Oct-22 A 24-Oct-22 A SAR0.00 SAR0.00 100% 100%
Dry & Wet Utility Culvert Shop Drawings Preparation & Submission 6 17-Nov-22 23-Nov-22 18-Oct-22 A 24-Oct-22 A SAR0.00 SAR0.00 100% 100%
Dry & Wet Utility Culvert Shop Drawings Review & Approval 12 24-Nov-22 07-Dec-22 24-Oct-22 A 29-Oct-22 A SAR0.00 SAR0.00 100% 100%
CIVIL/STRUCTURAL 0+401 ~0+461 6 24-Nov-22 30-Nov-22 03-Oct-22 A 10-Jan-24 SAR0.00 SAR0.00 0% 0% CIVIL/STRUCTURAL 0+401 ~0+461
Plan and Profile Shop Drawings Preparation & Submission 6 24-Nov-22 30-Nov-22 03-Oct-22 A 10-Jan-24 SAR0.00 SAR0.00 100% 10%
UTILITIES 118 22-Nov-22 08-Apr-23 25-Oct-22 A 27-Feb-24 SAR0.00 SAR0.00 0% 0% UTILITIES
WET UTILITIES 44 22-Nov-22 11-Jan-23 25-Oct-22 A 03-Feb-24 SAR0.00 SAR0.00 0% 0% WET UTILITIES
22 22-Nov-22
POTABLE WATER NETWORK BRANCH, HOUSE CONNECTIONS,TIE IN POINTS 17-Dec-22 25-Oct-22 A 13-Nov-22 A SAR0.00 SAR0.00 0% 0% POTABLE WATER NETWORK BRANCH, HOUSE CONNECTIONS,
Shop Drawings Preparation & Submission 10 22-Nov-22 03-Dec-22 25-Oct-22 A 01-Nov-22 A SAR0.00 SAR0.00 100% 100%
Shop Drawings Review & Approval 12 04-Dec-22 17-Dec-22 01-Nov-22 A 13-Nov-22 A SAR0.00 SAR0.00 100% 100%
22 18-Dec-22
GREY WATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION & TIE 11-Jan-23
IN POINTS 13-Dec-22 A 03-Feb-24 SAR0.00 SAR0.00 0% 0% GREY WATER DISTRIBUTION NETWORK BRAN
Shop Drawings Preparation & Submission 10 18-Dec-22 28-Dec-22 13-Dec-22 A 27-Jan-24 SAR0.00 SAR0.00 100% 50%
Shop Drawings Review & Approval 12 29-Dec-22 11-Jan-23 18-Dec-22 A 03-Feb-24 SAR0.00 SAR0.00 100% 40%
DRY UTILITIES 96 18-Dec-22 08-Apr-23 01-Nov-22 A 27-Feb-24 SAR0.00 SAR0.00 0% 0% DRY UTILITIES
POWER 96 18-Dec-22 08-Apr-23 01-Nov-22 A 27-Feb-24 SAR0.00 SAR0.00 0% 0% POWER
LOW VOLTAGE NETWORK 32 18-Dec-22 23-Jan-23 27-Nov-22 A 27-Feb-24 SAR0.00 SAR0.00 0% 0% LOW VOLTAGE NETWORK
Shop Drawings Preparation & Submission 20 18-Dec-22 09-Jan-23 27-Nov-22 A 13-Feb-24 SAR0.00 SAR0.00 100% 50%
Shop Drawings Review & Approval 12 10-Jan-23 23-Jan-23 01-Dec-22 A 27-Feb-24 SAR0.00 SAR0.00 100% 40%
ELECTRICAL DISTRIBUTION SYSTEM 32 24-Jan-23 01-Mar-23 01-Nov-22 A 12-Nov-22 A SAR0.00 SAR0.00 0% 0% ELECTRICAL DISTRIBUTION SYSTEM
Shop Drawings Preparation & Submission 20 24-Jan-23 15-Feb-23 01-Nov-22 A 05-Nov-22 A SAR0.00 SAR0.00 100% 100%
Shop Drawings Review & Approval 12 16-Feb-23 01-Mar-23 05-Nov-22 A 12-Nov-22 A SAR0.00 SAR0.00 100% 100%
LIGHTING SYSTEM 32 02-Mar-23 08-Apr-23 26-Nov-22 A 27-Dec-22 A SAR0.00 SAR0.00 0% 0% LIGHTING SYSTEM
Shop Drawings Preparation & Submission 20 02-Mar-23 25-Mar-23 26-Nov-22 A 21-Dec-22 A SAR0.00 SAR0.00 100% 100%
Shop Drawings Review & Approval 12 26-Mar-23 08-Apr-23 29-Nov-22 A 27-Dec-22 A SAR0.00 SAR0.00 100% 100%
PROCUREMENT 18 18-Aug-22 07-Sep-22 18-Aug-22 A 19-Dec-22 A SAR767,210.97 SAR767,210.97 100% 100% PROCUREMENT
CIVIL/STRUCTURAL 18 18-Aug-22 07-Sep-22 18-Aug-22 A 19-Dec-22 A SAR767,210.97 SAR767,210.97 100% 100% CIVIL/STRUCTURAL
Request for Quotation 10 18-Aug-22 29-Aug-22 18-Aug-22 A 03-Dec-22 A SAR0.00 SAR0.00 100% 100%
Issue Purchase Order 8 30-Aug-22 07-Sep-22 30-Aug-22 A 19-Dec-22 A SAR767,210.97 SAR767,210.97 100% 100%
CONSTRUCTION 362 12-Jul-22 06-Mar-23 02-Jul-22 A 21-Feb-24 SAR21,942,704.13 SAR16,353,572.50 100% 74.53% CONSTRUCTION
GENERAL SITE ARRANGEMENT 28 12-Jul-22 09-Aug-22 27-Mar-23 A 02-Sep-23 A SAR1,017,053.41 SAR1,017,053.41 100% 100% GENERAL SITE ARRANGEMENT
SITE PREPARATION 28 12-Jul-22 09-Aug-22 27-Mar-23 A 02-Sep-23 A SAR1,017,053.41 SAR1,017,053.41 100% 100% SITE PREPARATION
Site Clearing & Grubbing / Demolition of Obstacles 10 12-Jul-22 23-Jul-22 30-Mar-23 A 01-Sep-23 A SAR178,649.15 SAR178,649.15 100% 100%
Disposal /Removal of Unnecessary Objects from Site 8 24-Jul-22 01-Aug-22 30-Mar-23 A 02-Sep-23 A SAR218,348.96 SAR218,348.96 100% 100%
Relocation of Exisiting Utilities 15 24-Jul-22 09-Aug-22 27-Mar-23 A 02-Aug-23 A SAR620,055.30 SAR620,055.30 100% 100%
GEO-TECHNICAL INVESTIGATION 43 10-Aug-22 28-Sep-22 02-Jul-22 A 01-Oct-22 A SAR146,518.20 SAR146,518.20 100% 100% GEO-TECHNICAL INVESTIGATION
Borehole Layout Preparation & Submission 12 10-Aug-22 23-Aug-22 02-Jul-22 A 17-Aug-22 A SAR2,986.91 SAR2,986.91 100% 100%
Borehole Layout Review & Approval 7 24-Aug-22 31-Aug-22 19-Jul-22 A 20-Aug-22 A SAR1,408.64 SAR1,408.64 100% 100%
Drilling Boreholes 15 01-Sep-22 18-Sep-22 27-Jul-22 A 22-Aug-22 A SAR105,493.11 SAR105,493.11 100% 100%
Issuance of Geo-Technical Investigation Report 9 19-Sep-22 28-Sep-22 23-Aug-22 A 01-Oct-22 A SAR36,629.55 SAR36,629.55 100% 100%
EXCAVATION & DEWATERING 149 19-Sep-22 06-Mar-23 13-Mar-23 A 21-Feb-24 SAR20,779,132.52 SAR15,190,000.89 100% 73.1% EXCAVATION & DEWATERING
Excavation & Shoring System @Sta.0+020 ~ 0+120 20 19-Sep-22 11-Oct-22 13-Mar-23 A 05-Nov-23 SAR6,597,753.76 SAR4,948,315.32 100% 75%
Dewatering @Sta.0+020 ~ 0+120 145 19-Sep-22 06-Mar-23 15-Mar-23 A 21-Feb-24 SAR985,871.25 SAR345,054.94 100% 35%
Excavation & Shoring System @Sta.0+120 ~ 0+220 25 12-Oct-22 09-Nov-22 29-May-23 A 16-Dec-23 SAR6,597,753.76 SAR4,948,315.32 100% 75%
Excavation & Shoring System @Sta.0+220 ~ 0+320 20 10-Nov-22 03-Dec-22 06-Jun-23 A 03-Jan-24 SAR6,597,753.76 SAR4,948,315.32 100% 75%
TUNNEL 2 602 27-Jun-22 01-Aug-23 27-Jun-22 A 06-Jun-24 SAR57,061,209.05 SAR45,245,130.54 100% 79.29% TUNNEL 2
ZONE 10 - FROM STA. 0+000 ~ 0+432 602 27-Jun-22 01-Aug-23 27-Jun-22 A 06-Jun-24 SAR57,061,209.05 SAR45,245,130.54 100% 79.29% ZONE 10 - FROM STA. 0+000 ~ 0+432
ENGINEERING 355 27-Jun-22 30-May-23 27-Jun-22 A 06-Jun-24 SAR0.00 SAR0.00 0% 0% ENGINEERING
SITE SURVEY 15 27-Jun-22 17-Jul-22 27-Jun-22 A 11-Sep-22 A SAR0.00 SAR0.00 0% 0% SITE SURVEY
Site Survey/Settingout Control Points 3 27-Jun-22 29-Jun-22 27-Jun-22 A 06-Sep-22 A SAR0.00 SAR0.00 100% 100%

Remaining Work Milestone Page 29 of 45 TASK filter: (Untitled Filter)_1.


Critical Remaining Work Summary © Oracle Corporation
RUA AL MADINAH INFRASTRUCTURE PACKAGE REV03-
UPDATE AS OF 2-11-2023
Update Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish Budgeted Total Cost Earned Value Cost Schedule % Performance % 2022 2023 2024 2025 2026
Duration Complete Complete
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
Review and Approval of Site Survey & Control Points 12 30-Jun-22 17-Jul-22 30-Jun-22 A 11-Sep-22 A SAR0.00 SAR0.00 100% 100%
SHOP DRAWINGS 355 27-Jun-22 02-Nov-22 27-Jun-22 A 05-Jul-23 A SAR0.00 SAR0.00 0% 0% SHOP DRAWINGS
CIVIL/STRUCTURAL 0+015 ~0+102 229 27-Jun-22 31-Aug-22 27-Jun-22 A 05-Jul-23 A SAR0.00 SAR0.00 0% 0% CIVIL/STRUCTURAL 0+015 ~0+102
Plan and Profile Shop Drawings Preparation & Submission 6 27-Jun-22 03-Jul-22 27-Jun-22 A 16-Feb-23 A SAR0.00 SAR0.00 100% 100%
Plan and Profile Shop Drawings Review & Approval 12 04-Jul-22 20-Jul-22 04-Jul-22 A 02-Mar-23 A SAR0.00 SAR0.00 100% 100%
Concrete dimension and Cross Section Shop Drawings Review & Approval
12 14-Jul-22 27-Jul-22 14-Jul-22 A 15-May-23 A SAR0.00 SAR0.00 100% 100%
Concrete dimension and Cross Section Shop Drawings Preparation & Submission
6 21-Jul-22 27-Jul-22 21-Jul-22 A 04-May-23 A SAR0.00 SAR0.00 100% 100%
Tunnel Structural Shop Drawin gs Submissio n 6 28-Jul-22 03-Aug-22 28-Sep-22 A 19-Jun-23 A SAR0.00 SAR0.00 100% 100%
Tunnel Structural Shop Drawin gs Review & Approval 12 04-Aug-22 17-Aug-22 08-Oct-22 A 05-Jul-23 A SAR0.00 SAR0.00 100% 100%
Dry & Wet Utility Culvert Shop Drawings Preparation & Submission 6 04-Aug-22 10-Aug-22 04-Aug-22 A 20-Oct-22 A SAR0.00 SAR0.00 100% 100%
Dry & Wet Utility Culvert Shop Drawings Review & Approval 12 11-Aug-22 24-Aug-22 11-Aug-22 A 29-Oct-22 A SAR0.00 SAR0.00 100% 100%
Embedded Items Shop Drawings Preparation & Submission 6 11-Aug-22 17-Aug-22 09-Feb-23 A 24-May-23 A SAR0.00 SAR0.00 100% 100%
Embedded Items Shop Drawings Review & Approval 12 18-Aug-22 31-Aug-22 20-Feb-23 A 27-May-23 A SAR0.00 SAR0.00 100% 100%
CIVIL/STRUCTURAL 0+102 ~0+202 211 21-Jul-22 21-Sep-22 21-Jul-22 A 26-Jun-23 A SAR0.00 SAR0.00 0% 0% CIVIL/STRUCTURAL 0+102 ~0+202
Plan and Profile Shop Drawings Preparation & Submission 6 21-Jul-22 27-Jul-22 21-Jul-22 A 28-Feb-23 A SAR0.00 SAR0.00 100% 100%
Plan and Profile Shop Drawings Review & Approval 12 28-Jul-22 10-Aug-22 28-Jul-22 A 08-Mar-23 A SAR0.00 SAR0.00 100% 100%
Concrete dimension and Cross Section Shop Drawings Preparation & Submission
6 11-Aug-22 17-Aug-22 11-Aug-22 A 10-Jun-23 A SAR0.00 SAR0.00 100% 100%
Tunnel Structural Shop Drawin gs Submissio n 6 18-Aug-22 24-Aug-22 28-Sep-22 A 19-Jun-23 A SAR0.00 SAR0.00 100% 100%
Concrete dimension and Cross Section Shop Drawings Review & Approval
12 18-Aug-22 31-Aug-22 18-Aug-22 A 20-Jun-23 A SAR0.00 SAR0.00 100% 100%
Tunnel Structural Shop Drawin gs Review & Approval 12 25-Aug-22 07-Sep-22 08-Oct-22 A 26-Jun-23 A SAR0.00 SAR0.00 100% 100%
Dry & Wet Utility Culvert Shop Drawings Preparation & Submission 6 25-Aug-22 31-Aug-22 25-Aug-22 A 11-Oct-22 A SAR0.00 SAR0.00 100% 100%
Dry & Wet Utility Culvert Shop Drawings Review & Approval 12 01-Sep-22 14-Sep-22 01-Sep-22 A 20-Oct-22 A SAR0.00 SAR0.00 100% 100%
Embedded Items Shop Drawings Preparation & Submission 6 01-Sep-22 07-Sep-22 09-Feb-23 A 24-May-23 A SAR0.00 SAR0.00 100% 100%
Embedded Items Shop Drawings Review & Approval 12 08-Sep-22 21-Sep-22 20-Feb-23 A 27-May-23 A SAR0.00 SAR0.00 100% 100%
CIVIL/STRUCTURAL 0+202 ~0+302 319 11-Aug-22 12-Oct-22 11-Aug-22 A 05-Jul-23 A SAR0.00 SAR0.00 0% 0% CIVIL/STRUCTURAL 0+202 ~0+302
Plan and Profile Shop Drawings Preparation & Submission 6 11-Aug-22 17-Aug-22 11-Aug-22 A 28-Feb-23 A SAR0.00 SAR0.00 100% 100%
Plan and Profile Shop Drawings Review & Approval 12 18-Aug-22 31-Aug-22 18-Aug-22 A 08-Mar-23 A SAR0.00 SAR0.00 100% 100%
Concrete dimension and Cross Section Shop Drawings Preparation & Submission
6 01-Sep-22 07-Sep-22 01-Sep-22 A 02-Jul-23 A SAR0.00 SAR0.00 100% 100%
Tunnel Structural Shop Drawin gs Submissio n 6 08-Sep-22 14-Sep-22 17-May-23 A 30-May-23 A SAR0.00 SAR0.00 100% 100%
Concrete dimension and Cross Section Shop Drawings Review & Approval
12 08-Sep-22 21-Sep-22 08-Sep-22 A 05-Jul-23 A SAR0.00 SAR0.00 100% 100%
Tunnel Structural Shop Drawin gs Review & Approval 12 15-Sep-22 28-Sep-22 25-May-23 A 10-Jun-23 A SAR0.00 SAR0.00 100% 100%
Dry & Wet Utility Culvert Shop Drawings Preparation & Submission 6 15-Sep-22 21-Sep-22 15-Sep-22 A 11-Oct-22 A SAR0.00 SAR0.00 100% 100%
Dry & Wet Utility Culvert Shop Drawings Review & Approval 12 22-Sep-22 05-Oct-22 22-Sep-22 A 20-Oct-22 A SAR0.00 SAR0.00 100% 100%
Embedded Items Shop Drawings Preparation & Submission 6 22-Sep-22 28-Sep-22 09-Feb-23 A 24-May-23 A SAR0.00 SAR0.00 100% 100%
Embedded Items Shop Drawings Review & Approval 12 29-Sep-22 12-Oct-22 20-Feb-23 A 27-May-23 A SAR0.00 SAR0.00 100% 100%
CIVIL/STRUCTURAL 0+302 ~0+402 181 01-Sep-22 02-Nov-22 05-Sep-22 A 27-May-23 A SAR0.00 SAR0.00 0% 0% CIVIL/STRUCTURAL 0+302 ~0+402
Plan and Profile Shop Drawings Preparation & Submission 6 01-Sep-22 07-Sep-22 05-Sep-22 A 19-Feb-23 A SAR0.00 SAR0.00 100% 100%
Plan and Profile Shop Drawings Review & Approval 12 08-Sep-22 21-Sep-22 17-Sep-22 A 06-Mar-23 A SAR0.00 SAR0.00 100% 100%
Dry & Wet Utility Culvert Shop Drawings Preparation & Submission 6 06-Oct-22 12-Oct-22 05-Oct-22 A 11-Oct-22 A SAR0.00 SAR0.00 100% 100%
Dry & Wet Utility Culvert Shop Drawings Review & Approval 12 13-Oct-22 26-Oct-22 11-Oct-22 A 20-Oct-22 A SAR0.00 SAR0.00 100% 100%
Embedded Items Shop Drawings Preparation & Submission 6 13-Oct-22 19-Oct-22 09-Feb-23 A 24-May-23 A SAR0.00 SAR0.00 100% 100%
Embedded Items Shop Drawings Review & Approval 12 20-Oct-22 02-Nov-22 20-Feb-23 A 27-May-23 A SAR0.00 SAR0.00 100% 100%
UTILITIES 135 25-Oct-22 30-Mar-23 25-Oct-22 A 12-Feb-24 SAR0.00 SAR0.00 0% 0% UTILITIES
WET UTILITIES 47 25-Oct-22 18-Dec-22 25-Oct-22 A 11-Dec-23 SAR0.00 SAR0.00 0% 0% WET UTILITIES
22 25-Oct-22
POTABLE WATER NETWORK BRANCH, HOUSE CONNECTIONS,TIE IN POINTS 19-Nov-22 25-Oct-22 A 13-Nov-22 A SAR0.00 SAR0.00 0% 0% POTABLE WATER NETWORK BRANCH, HOUSE CONNECTIONS,
Shop Drawings Preparation & Submission 10 25-Oct-22 05-Nov-22 25-Oct-22 A 01-Nov-22 A SAR0.00 SAR0.00 100% 100%
Shop Drawings Review & Approval 12 06-Nov-22 19-Nov-22 01-Nov-22 A 13-Nov-22 A SAR0.00 SAR0.00 100% 100%
25 20-Nov-22
GREY WATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION & TIE 18-Dec-22
IN POINTS 13-Dec-22 A 11-Dec-23 SAR0.00 SAR0.00 0% 0% GREY WATER DISTRIBUTION NETWORK BRANCH

Remaining Work Milestone Page 30 of 45 TASK filter: (Untitled Filter)_1.


Critical Remaining Work Summary © Oracle Corporation
RUA AL MADINAH INFRASTRUCTURE PACKAGE REV03-
UPDATE AS OF 2-11-2023
Update Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish Budgeted Total Cost Earned Value Cost Schedule % Performance % 2022 2023 2024 2025 2026
Duration Complete Complete
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
Shop Drawings Preparation & Submission 13 20-Nov-22 04-Dec-22 13-Dec-22 A 04-Dec-23 SAR0.00 SAR0.00 100% 50%
Shop Drawings Review & Approval 12 05-Dec-22 18-Dec-22 18-Dec-22 A 11-Dec-23 SAR0.00 SAR0.00 100% 40%
DRY UTILITIES 74 04-Jan-23 30-Mar-23 01-Nov-22 A 12-Feb-24 SAR0.00 SAR0.00 0% 0% DRY UTILITIES
POWER 74 04-Jan-23 30-Mar-23 01-Nov-22 A 12-Feb-24 SAR0.00 SAR0.00 0% 0% POWER
LOW VOLTAGE NETWORK 27 04-Jan-23 04-Feb-23 27-Nov-22 A 12-Feb-24 SAR0.00 SAR0.00 0% 0% LOW VOLTAGE NETWORK
Shop Drawings Preparation & Submission 15 04-Jan-23 21-Jan-23 27-Nov-22 A 29-Jan-24 SAR0.00 SAR0.00 100% 50%
Shop Drawings Review & Approval 12 22-Jan-23 04-Feb-23 01-Dec-22 A 12-Feb-24 SAR0.00 SAR0.00 100% 40%
ELECTRICAL DISTRIBUTION SYSTEM 25 05-Feb-23 05-Mar-23 01-Nov-22 A 12-Nov-22 A SAR0.00 SAR0.00 0% 0% ELECTRICAL DISTRIBUTION SYSTEM
Shop Drawings Preparation & Submission 13 05-Feb-23 19-Feb-23 01-Nov-22 A 05-Nov-22 A SAR0.00 SAR0.00 100% 100%
Shop Drawings Review & Approval 12 20-Feb-23 05-Mar-23 05-Nov-22 A 12-Nov-22 A SAR0.00 SAR0.00 100% 100%
LIGHTING SYSTEM 22 06-Mar-23 30-Mar-23 26-Nov-22 A 27-Dec-22 A SAR0.00 SAR0.00 0% 0% LIGHTING SYSTEM
Shop Drawings Preparation & Submission 10 06-Mar-23 16-Mar-23 26-Nov-22 A 21-Dec-22 A SAR0.00 SAR0.00 100% 100%
Shop Drawings Review & Approval 12 18-Mar-23 30-Mar-23 29-Nov-22 A 27-Dec-22 A SAR0.00 SAR0.00 100% 100%
MEP 184 25-Oct-22 30-May-23 01-Dec-22 A 06-Jun-24 SAR0.00 SAR0.00 0% 0% MEP
TUNNEL MECHANICAL WORKS 22 25-Oct-22 19-Nov-22 01-Dec-22 A 10-Dec-23 SAR0.00 SAR0.00 0% 0% TUNNEL MECHANICAL WORKS
FIRE FIGHTING SYSTEM 22 25-Oct-22 19-Nov-22 01-Dec-22 A 10-Dec-23 SAR0.00 SAR0.00 0% 0% FIRE FIGHTING SYSTEM
Fire Fighting Pipe Layout Plan Preparation & Submission 10 25-Oct-22 05-Nov-22 01-Dec-22 A 02-Dec-23 SAR0.00 SAR0.00 100% 50%
Fire Fighting Pipe Layout Plan Review & Approval 12 06-Nov-22 19-Nov-22 08-Dec-22 A 10-Dec-23 SAR0.00 SAR0.00 100% 40%
TUNNEL ELECTRICAL WORKS 96 05-Feb-23 30-May-23 04-Dec-22 A 06-Jun-24 SAR0.00 SAR0.00 0% 0% TUNNEL ELECTRICAL WORKS
ELECTRICAL INSTALLATIONS 22 06-May-23 30-May-23 04-Dec-22 A 06-Jun-24 SAR0.00 SAR0.00 0% 0% ELECTRICAL INSTALLATIONS
Wiring Accessories Diagram Preparation & Submission 10 06-May-23 16-May-23 04-Dec-22 A 30-May-24 SAR0.00 SAR0.00 100% 50%
Wiring Accessories Diagram Review & Approval 12 17-May-23 30-May-23 10-Dec-22 A 06-Jun-24 SAR0.00 SAR0.00 100% 40%
LOW CURRENT 22 05-Feb-23 01-Mar-23 04-Dec-22 A 09-Mar-24 SAR0.00 SAR0.00 0% 0% LOW CURRENT
FIRE DETECTION AND ALARM SYSTEM 22 05-Feb-23 01-Mar-23 04-Dec-22 A 09-Mar-24 SAR0.00 SAR0.00 0% 0% FIRE DETECTION AND ALARM SYSTEM
Fire Alarm Control Panel Layout Drawing Preparation & Submission 10 05-Feb-23 15-Feb-23 04-Dec-22 A 02-Mar-24 SAR0.00 SAR0.00 100% 50%
Fire Alarm Control Panel Layout Drawing Review & Approval 12 16-Feb-23 01-Mar-23 10-Dec-22 A 09-Mar-24 SAR0.00 SAR0.00 100% 40%
PROCUREMENT 208 29-Sep-22 05-Dec-22 29-Sep-22 A 09-Nov-23 SAR8,989,121.93 SAR5,634,978.11 100% 62.69% PROCUREMENT
CIVIL/STRUCTURAL 208 29-Sep-22 05-Dec-22 29-Sep-22 A 09-Nov-23 SAR8,989,121.93 SAR5,634,978.11 100% 62.69% CIVIL/STRUCTURAL
Request for Quotation 10 29-Sep-22 10-Oct-22 29-Sep-22 A 03-Dec-22 A SAR0.00 SAR0.00 100% 100%
Issue Purchase Order 8 11-Oct-22 19-Oct-22 11-Oct-22 A 19-Dec-22 A SAR3,749,090.97 SAR3,749,090.97 100% 100%
Staging Time 10 20-Oct-22 31-Oct-22 20-Dec-22 A 04-Nov-23 SAR0.00 SAR0.00 100% 35.99%
Material Delivery 30 01-Nov-22 05-Dec-22 16-Mar-23 A 09-Nov-23 SAR5,240,030.97 SAR1,885,887.14 100% 35.99%
CONSTRUCTION 598 02-Jul-22 01-Aug-23 02-Jul-22 A 01-Jun-24 SAR48,072,087.12 SAR39,610,152.43 100% 82.4% CONSTRUCTION
GENERAL SITE ARRANGEMENT 357 18-Jul-22 04-Aug-22 18-Jul-22 A 22-Oct-23 A SAR1,115,517.09 SAR1,115,517.09 100% 100% GENERAL SITE ARRANGEMENT
SITE PREPARATION 357 18-Jul-22 04-Aug-22 18-Jul-22 A 22-Oct-23 A SAR1,115,517.09 SAR1,115,517.09 100% 100% SITE PREPARATION
Site Clearing & Grubbing / Demolition of Obstacles 3 18-Jul-22 20-Jul-22 18-Jul-22 A 01-Oct-22 A SAR167,152.83 SAR167,152.83 100% 100%
Disposal /Removal of Unnecessary Objects from Site 8 21-Jul-22 30-Jul-22 21-Jul-22 A 05-Oct-22 A SAR204,297.90 SAR204,297.90 100% 100%
Relocation of Exisiting Utilities 5 31-Jul-22 04-Aug-22 02-Sep-23 A 22-Oct-23 A SAR744,066.36 SAR744,066.36 100% 100%
GEO-TECHNICAL INVESTIGATION 30 02-Jul-22 08-Aug-22 02-Jul-22 A 01-Oct-22 A SAR146,057.30 SAR146,057.30 100% 100% GEO-TECHNICAL INVESTIGATION
Borehole Layout Preparation & Submission 8 02-Jul-22 13-Jul-22 02-Jul-22 A 17-Aug-22 A SAR2,958.84 SAR2,958.84 100% 100%
Borehole Layout Review & Approval 7 14-Jul-22 21-Jul-22 14-Jul-22 A 20-Aug-22 A SAR1,422.88 SAR1,422.88 100% 100%
Drilling Boreholes 5 23-Jul-22 27-Jul-22 23-Jul-22 A 23-Aug-22 A SAR105,161.25 SAR105,161.25 100% 100%
Issuance of Geo-Technical Investigation Report 10 28-Jul-22 08-Aug-22 28-Jul-22 A 01-Oct-22 A SAR36,514.32 SAR36,514.32 100% 100%
EXCAVATION & DEWATERING 568 09-Aug-22 01-Aug-23 08-Oct-22 A 01-Jun-24 SAR28,426,255.99 SAR21,246,139.06 100% 74.74% EXCAVATION & DEWATERING
Excavation & Shoring System @Sta. 0+000 ~ 0+100 17 09-Aug-22 28-Aug-22 21-Feb-23 A 02-Sep-23 A SAR6,182,710.68 SAR6,182,710.68 100% 100%
Dewatering @Sta. 0+000 ~ 0+100 160 09-Aug-22 11-Feb-23 02-Nov-22 A 24-Feb-24 SAR923,853.32 SAR411,114.73 100% 44.5%
Excavation & Shoring System @Sta. 0+200 ~ 0+300 20 01-Sep-22 24-Sep-22 08-Oct-22 A 17-Dec-22 A SAR6,182,710.68 SAR6,182,710.68 100% 100%
Dewatering @Sta. 0+200 ~ 0+300 235 01-Sep-22 05-Jun-23 17-Oct-22 A 15-Feb-24 SAR923,853.32 SAR452,688.13 100% 49%
Excavation & Shoring System @Sta. 0+100 ~ 0+200 20 25-Sep-22 17-Oct-22 08-Oct-22 A 19-Feb-23 A SAR6,182,710.68 SAR6,182,710.68 100% 100%

Remaining Work Milestone Page 31 of 45 TASK filter: (Untitled Filter)_1.


Critical Remaining Work Summary © Oracle Corporation
RUA AL MADINAH INFRASTRUCTURE PACKAGE REV03-
UPDATE AS OF 2-11-2023
Update Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish Budgeted Total Cost Earned Value Cost Schedule % Performance % 2022 2023 2024 2025 2026
Duration Complete Complete
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
Dewatering @Sta. 0+100 ~ 0+200 170 25-Sep-22 10-Apr-23 17-Oct-22 A 12-Feb-24 SAR923,853.32 SAR360,302.79 100% 39%
Excavation & Shoring System @Sta. 0+300 ~ 0+400 20 18-Oct-22 09-Nov-22 01-Aug-23 A 10-Dec-23 SAR6,182,710.68 SAR1,298,369.24 100% 21%
Dewatering @Sta. 0+300 ~ 0+400 241 18-Oct-22 01-Aug-23 01-Aug-23 A 01-Jun-24 SAR923,853.32 SAR175,532.13 100% 19%
SOIL IMPROVEMENT 211 29-Aug-22 21-Nov-22 06-Dec-22 A 12-Dec-23 SAR8,096,879.89 SAR7,084,769.91 100% 87.5% SOIL IMPROVEMENT
Soil Improvement @Sta. 0+000 ~ 0+100 10 29-Aug-22 08-Sep-22 22-Mar-23 A 12-Apr-23 A SAR2,024,219.97 SAR2,024,219.97 100% 100%
Soil Improvement @Sta. 0+100 ~ 0+200 10 25-Sep-22 05-Oct-22 21-Dec-22 A 02-May-23 A SAR2,024,219.97 SAR2,024,219.97 100% 100%
Soil Improvement @Sta. 0+200 ~ 0+300 10 18-Oct-22 29-Oct-22 06-Dec-22 A 28-Dec-22 A SAR2,024,219.97 SAR2,024,219.97 100% 100%
Soil Improvement @Sta. 0+300 ~ 0+400 10 10-Nov-22 21-Nov-22 15-Mar-23 A 12-Dec-23 SAR2,024,219.97 SAR1,012,109.99 100% 50%
STRUCTURAL WORKS 173 19-Oct-22 19-Mar-23 31-Jan-23 A 25-Dec-23 SAR10,287,376.85 SAR10,017,669.07 100% 97.38% STRUCTURAL WORKS
STA. 0+062.48 ~ 0+082.48 90 19-Oct-22 15-Dec-22 23-May-23 A 25-Dec-23 SAR968,092.07 SAR915,172.21 100% 94.53% STA. 0+062.48 ~ 0+082.48
BASE SLAB 66 19-Oct-22 19-Nov-22 23-May-23 A 07-Aug-23 A SAR657,949.43 SAR657,949.43 100% 100% BASE SLAB
Lean Concrete for Base Slab 1 19-Oct-22 19-Oct-22 23-May-23 A 25-May-23 A SAR20,505.75 SAR20,505.75 100% 100%
Waterproofin g for Lean Concrete 1 20-Oct-22 20-Oct-22 26-Jun-23 A 03-Jul-23 A SAR26,774.03 SAR26,774.03 100% 100%
Base Slab Rebar Installation 8 22-Oct-22 30-Oct-22 10-Jul-23 A 22-Jul-23 A SAR347,886.00 SAR347,886.00 100% 100%
Base Slab Formwork Installation 7 31-Oct-22 07-Nov-22 11-Jul-23 A 29-Jul-23 A SAR92,054.84 SAR92,054.84 100% 100%
Base Slab Concrete Casting 1 08-Nov-22 08-Nov-22 30-Jul-23 A 30-Jul-23 A SAR131,506.92 SAR131,506.92 100% 100%
Curing work 7 09-Nov-22 16-Nov-22 31-Jul-23 A 07-Aug-23 A SAR2,399.94 SAR2,399.94 100% 100%
Base Slab Formwork Removel 2 17-Nov-22 19-Nov-22 31-Jul-23 A 02-Aug-23 A SAR36,821.94 SAR36,821.94 100% 100%
COLUMNS 15 20-Nov-22 15-Dec-22 03-Sep-23 A 21-Sep-23 A SAR45,543.31 SAR45,543.31 100% 100% COLUMNS
Column Rebar Installation 8 20-Nov-22 28-Nov-22 03-Sep-23 A 07-Sep-23 A SAR22,887.24 SAR22,887.24 100% 100%
Column Formwork Installation 7 29-Nov-22 06-Dec-22 07-Sep-23 A 13-Sep-23 A SAR7,929.63 SAR7,929.63 100% 100%
Column Concrete Casting 1 07-Dec-22 07-Dec-22 14-Sep-23 A 14-Sep-23 A SAR11,328.04 SAR11,328.04 100% 100%
Form Work Removal and Curing 7 08-Dec-22 15-Dec-22 16-Sep-23 A 21-Sep-23 A SAR3,398.41 SAR3,398.41 100% 100%
TUNNEL WALLS 15 20-Nov-22 06-Dec-22 26-Aug-23 A 25-Dec-23 SAR264,599.34 SAR211,679.47 100% 80% TUNNEL WALLS
Tunnel Walls Rebar Installation 8 20-Nov-22 28-Nov-22 26-Aug-23 A 18-Dec-23 SAR196,830.24 SAR157,464.19 100% 80%
Tunnel Formwork Installa tion 7 29-Nov-22 06-Dec-22 26-Aug-23 A 25-Dec-23 SAR67,769.10 SAR54,215.28 100% 80%
STA. 0+082.48 ~ 0+102.48 126 31-Oct-22 10-Dec-22 09-May-23 A 21-Dec-23 SAR877,666.90 SAR730,456.19 100% 83.23% STA. 0+082.48 ~ 0+102.48
BASE SLAB 50 31-Oct-22 30-Nov-22 09-May-23 A 26-Jun-23 A SAR657,949.43 SAR657,949.43 100% 100% BASE SLAB
Lean Concrete for Base Slab 1 31-Oct-22 31-Oct-22 09-May-23 A 11-May-23 A SAR20,505.75 SAR20,505.75 100% 100%
Waterproofin g for Lean Concrete 1 01-Nov-22 01-Nov-22 13-May-23 A 18-May-23 A SAR26,774.03 SAR26,774.03 100% 100%
Base Slab Rebar Installation 8 02-Nov-22 10-Nov-22 23-May-23 A 11-Jun-23 A SAR347,886.00 SAR347,886.00 100% 100%
Base Slab Formwork Installation 7 12-Nov-22 19-Nov-22 05-Jun-23 A 19-Jun-23 A SAR92,054.84 SAR92,054.84 100% 100%
Base Slab Concrete Casting 1 20-Nov-22 20-Nov-22 20-Jun-23 A 20-Jun-23 A SAR131,506.92 SAR131,506.92 100% 100%
Curing work 7 21-Nov-22 28-Nov-22 20-Jun-23 A 26-Jun-23 A SAR2,399.94 SAR2,399.94 100% 100%
Base Slab Formwork Removel 2 29-Nov-22 30-Nov-22 21-Jun-23 A 21-Jun-23 A SAR36,821.94 SAR36,821.94 100% 100%
COLUMNS 8 01-Dec-22 10-Dec-22 21-Oct-23 A 21-Dec-23 SAR22,887.24 SAR7,552.79 100% 33% COLUMNS
Column Rebar Installation 8 01-Dec-22 10-Dec-22 21-Oct-23 A 21-Dec-23 SAR22,887.24 SAR7,552.79 100% 33%
TUNNEL WALLS 8 01-Dec-22 10-Dec-22 21-Oct-23 A 21-Dec-23 SAR196,830.24 SAR64,953.98 100% 33% TUNNEL WALLS
Tunnel Walls Rebar Installation 8 01-Dec-22 10-Dec-22 21-Oct-23 A 21-Dec-23 SAR196,830.24 SAR64,953.98 100% 33%
STA. 0+102.48 ~ 0+122.48 102 12-Nov-22 10-Jan-23 08-May-23 A 13-Oct-23 A SAR1,062,554.92 SAR1,062,554.92 100% 100% STA. 0+102.48 ~ 0+122.48
BASE SLAB 55 12-Nov-22 12-Dec-22 08-May-23 A 25-Jul-23 A SAR657,949.43 SAR657,949.43 100% 100% BASE SLAB
Lean Concrete for Base Slab 1 12-Nov-22 12-Nov-22 08-May-23 A 11-May-23 A SAR20,505.75 SAR20,505.75 100% 100%
Waterproofin g for Lean Concrete 1 13-Nov-22 13-Nov-22 13-May-23 A 20-May-23 A SAR26,774.03 SAR26,774.03 100% 100%
Base Slab Rebar Installation 8 14-Nov-22 22-Nov-22 02-Jul-23 A 10-Jul-23 A SAR347,886.00 SAR347,886.00 100% 100%
Base Slab Formwork Installation 7 23-Nov-22 30-Nov-22 10-Jul-23 A 16-Jul-23 A SAR92,054.84 SAR92,054.84 100% 100%
Base Slab Concrete Casting 1 01-Dec-22 01-Dec-22 17-Jul-23 A 17-Jul-23 A SAR131,506.92 SAR131,506.92 100% 100%
Curing work 7 03-Dec-22 10-Dec-22 18-Jul-23 A 25-Jul-23 A SAR2,399.94 SAR2,399.94 100% 100%
Base Slab Formwork Removel 2 11-Dec-22 12-Dec-22 18-Jul-23 A 19-Jul-23 A SAR36,821.94 SAR36,821.94 100% 100%

Remaining Work Milestone Page 32 of 45 TASK filter: (Untitled Filter)_1.


Critical Remaining Work Summary © Oracle Corporation
RUA AL MADINAH INFRASTRUCTURE PACKAGE REV03-
UPDATE AS OF 2-11-2023
Update Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish Budgeted Total Cost Earned Value Cost Schedule % Performance % 2022 2023 2024 2025 2026
Duration Complete Complete
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
TUNNEL WALLS 74 13-Dec-22 10-Jan-23 09-Sep-23 A 13-Oct-23 A SAR404,605.50 SAR404,605.50 100% 100% TUNNEL WALLS
Tunnel Walls Rebar Installation 8 13-Dec-22 21-Dec-22 09-Sep-23 A 17-Sep-23 A SAR196,830.24 SAR196,830.24 100% 100%
PVC Conduit Pipes/Utility Ducts/Sleeves Installation 8 13-Dec-22 21-Dec-22 09-Sep-23 A 17-Sep-23 A SAR13,685.58 SAR13,685.58 100% 100%
Tunnel Formwork Installa tion 7 22-Dec-22 29-Dec-22 18-Sep-23 A 10-Oct-23 A SAR67,769.10 SAR67,769.10 100% 100%
Tunnel Walls Concrete Casting 1 31-Dec-22 31-Dec-22 11-Oct-23 A 11-Oct-23 A SAR96,813.00 SAR96,813.00 100% 100%
Curing work 7 01-Jan-23 08-Jan-23 12-Oct-23 A 12-Oct-23 A SAR2,399.94 SAR2,399.94 100% 100%
Tunnel Walls Formwork Removel 2 09-Jan-23 10-Jan-23 12-Oct-23 A 13-Oct-23 A SAR27,107.64 SAR27,107.64 100% 100%
STA. 0+122.48 ~ 0+142.48 70 23-Nov-22 22-Jan-23 07-May-23 A 17-Aug-23 A SAR1,108,098.24 SAR1,108,098.24 100% 100% STA. 0+122.48 ~ 0+142.48
BASE SLAB 30 23-Nov-22 24-Dec-22 07-May-23 A 15-Jun-23 A SAR657,949.43 SAR657,949.43 100% 100% BASE SLAB
Lean Concrete for Base Slab 1 23-Nov-22 23-Nov-22 07-May-23 A 08-May-23 A SAR20,505.75 SAR20,505.75 100% 100%
Waterproofin g for Lean Concrete 1 24-Nov-22 24-Nov-22 13-May-23 A 20-May-23 A SAR26,774.03 SAR26,774.03 100% 100%
Base Slab Rebar Installation 8 26-Nov-22 04-Dec-22 22-May-23 A 01-Jun-23 A SAR347,886.00 SAR347,886.00 100% 100%
Base Slab Formwork Installation 7 05-Dec-22 12-Dec-22 01-Jun-23 A 06-Jun-23 A SAR92,054.84 SAR92,054.84 100% 100%
Base Slab Concrete Casting 1 13-Dec-22 13-Dec-22 07-Jun-23 A 07-Jun-23 A SAR131,506.92 SAR131,506.92 100% 100%
Curing work 7 14-Dec-22 21-Dec-22 08-Jun-23 A 15-Jun-23 A SAR2,399.94 SAR2,399.94 100% 100%
Base Slab Formwork Removel 2 22-Dec-22 24-Dec-22 08-Jun-23 A 08-Jun-23 A SAR36,821.94 SAR36,821.94 100% 100%
COLUMNS 18 25-Dec-22 19-Jan-23 13-Jun-23 A 02-Jul-23 A SAR45,543.31 SAR45,543.31 100% 100% COLUMNS
Column Rebar Installation 8 25-Dec-22 02-Jan-23 13-Jun-23 A 19-Jun-23 A SAR22,887.24 SAR22,887.24 100% 100%
Column Formwork Installation 7 03-Jan-23 10-Jan-23 17-Jun-23 A 24-Jun-23 A SAR7,929.63 SAR7,929.63 100% 100%
Column Concrete Casting 1 11-Jan-23 11-Jan-23 24-Jun-23 A 24-Jun-23 A SAR11,328.04 SAR11,328.04 100% 100%
Form Work Removal and Curing 7 12-Jan-23 19-Jan-23 25-Jun-23 A 02-Jul-23 A SAR3,398.41 SAR3,398.41 100% 100%
TUNNEL WALLS 42 25-Dec-22 22-Jan-23 24-Jun-23 A 17-Aug-23 A SAR404,605.50 SAR404,605.50 100% 100% TUNNEL WALLS
Tunnel Walls Rebar Installation 8 25-Dec-22 02-Jan-23 24-Jun-23 A 10-Jul-23 A SAR196,830.24 SAR196,830.24 100% 100%
PVC Conduit Pipes/Utility Ducts/Sleeves Installation 8 25-Dec-22 02-Jan-23 08-Aug-23 A 09-Aug-23 A SAR13,685.58 SAR13,685.58 100% 100%
Tunnel Formwork Installa tion 7 03-Jan-23 10-Jan-23 10-Jul-23 A 09-Aug-23 A SAR67,769.10 SAR67,769.10 100% 100%
Tunnel Walls Concrete Casting 1 11-Jan-23 11-Jan-23 10-Aug-23 A 10-Aug-23 A SAR96,813.00 SAR96,813.00 100% 100%
Curing work 7 12-Jan-23 19-Jan-23 11-Aug-23 A 17-Aug-23 A SAR2,399.94 SAR2,399.94 100% 100%
Tunnel Walls Formwork Removel 2 21-Jan-23 22-Jan-23 14-Aug-23 A 16-Aug-23 A SAR27,107.64 SAR27,107.64 100% 100%
STA. 0+142.48 ~ 0+162.48 154 05-Dec-22 02-Feb-23 19-Feb-23 A 16-Sep-23 A SAR1,108,098.24 SAR1,108,098.24 100% 100% STA. 0+142.48 ~ 0+162.48
BASE SLAB 66 05-Dec-22 04-Jan-23 19-Feb-23 A 18-Apr-23 A SAR657,949.43 SAR657,949.43 100% 100% BASE SLAB
Lean Concrete for Base Slab 1 05-Dec-22 05-Dec-22 19-Feb-23 A 21-Feb-23 A SAR20,505.75 SAR20,505.75 100% 100%
Waterproofin g for Lean Concrete 1 06-Dec-22 06-Dec-22 08-Mar-23 A 15-Mar-23 A SAR26,774.03 SAR26,774.03 100% 100%
Base Slab Rebar Installation 8 07-Dec-22 15-Dec-22 16-Mar-23 A 06-Apr-23 A SAR347,886.00 SAR347,886.00 100% 100%
Base Slab Formwork Installation 7 17-Dec-22 24-Dec-22 01-Apr-23 A 11-Apr-23 A SAR92,054.84 SAR92,054.84 100% 100%
Base Slab Concrete Casting 1 25-Dec-22 25-Dec-22 12-Apr-23 A 12-Apr-23 A SAR131,506.92 SAR131,506.92 100% 100%
Curing work 7 26-Dec-22 02-Jan-23 13-Apr-23 A 18-Apr-23 A SAR2,399.94 SAR2,399.94 100% 100%
Base Slab Formwork Removel 2 03-Jan-23 04-Jan-23 13-Apr-23 A 13-Apr-23 A SAR36,821.94 SAR36,821.94 100% 100%
COLUMNS 23 05-Jan-23 31-Jan-23 18-Apr-23 A 09-May-23 A SAR45,543.31 SAR45,543.31 100% 100% COLUMNS
Column Rebar Installation 8 05-Jan-23 14-Jan-23 18-Apr-23 A 27-Apr-23 A SAR22,887.24 SAR22,887.24 100% 100%
Column Formwork Installation 7 15-Jan-23 22-Jan-23 29-Apr-23 A 30-Apr-23 A SAR7,929.63 SAR7,929.63 100% 100%
Column Concrete Casting 1 23-Jan-23 23-Jan-23 01-May-23 A 01-May-23 A SAR11,328.04 SAR11,328.04 100% 100%
Form Work Removal and Curing 7 24-Jan-23 31-Jan-23 02-May-23 A 09-May-23 A SAR3,398.41 SAR3,398.41 100% 100%
TUNNEL WALLS 48 05-Jan-23 02-Feb-23 24-Aug-23 A 16-Sep-23 A SAR404,605.50 SAR404,605.50 100% 100% TUNNEL WALLS
Tunnel Walls Rebar Installation 8 05-Jan-23 14-Jan-23 03-Sep-23 A 12-Sep-23 A SAR196,830.24 SAR196,830.24 100% 100%
PVC Conduit Pipes/Utility Ducts/Sleeves Installation 8 05-Jan-23 14-Jan-23 10-Sep-23 A 10-Sep-23 A SAR13,685.58 SAR13,685.58 100% 100%
Tunnel Formwork Installa tion 7 15-Jan-23 22-Jan-23 24-Aug-23 A 12-Sep-23 A SAR67,769.10 SAR67,769.10 100% 100%
Tunnel Walls Concrete Casting 1 23-Jan-23 23-Jan-23 13-Sep-23 A 13-Sep-23 A SAR96,813.00 SAR96,813.00 100% 100%
Curing work 7 24-Jan-23 31-Jan-23 14-Sep-23 A 16-Sep-23 A SAR2,399.94 SAR2,399.94 100% 100%

Remaining Work Milestone Page 33 of 45 TASK filter: (Untitled Filter)_1.


Critical Remaining Work Summary © Oracle Corporation
RUA AL MADINAH INFRASTRUCTURE PACKAGE REV03-
UPDATE AS OF 2-11-2023
Update Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish Budgeted Total Cost Earned Value Cost Schedule % Performance % 2022 2023 2024 2025 2026
Duration Complete Complete
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
Tunnel Walls Formwork Removel 2 01-Feb-23 02-Feb-23 14-Sep-23 A 16-Sep-23 A SAR27,107.64 SAR27,107.64 100% 100%
STA. 0+162.48 ~ 0+182.48 158 17-Dec-22 13-Mar-23 31-Jan-23 A 21-Dec-23 SAR1,759,145.49 SAR1,689,568.29 100% 96.04% STA. 0+162.48 ~ 0+182.48
BASE SLAB 86 17-Dec-22 16-Jan-23 31-Jan-23 A 23-May-23 A SAR657,949.43 SAR657,949.43 100% 100% BASE SLAB
Lean Concrete for Base Slab 1 17-Dec-22 17-Dec-22 31-Jan-23 A 09-Feb-23 A SAR20,505.75 SAR20,505.75 100% 100%
Waterproofin g for Lean Concrete 1 18-Dec-22 18-Dec-22 17-Apr-23 A 19-Apr-23 A SAR26,774.03 SAR26,774.03 100% 100%
Base Slab Rebar Installation 8 19-Dec-22 27-Dec-22 29-Apr-23 A 09-May-23 A SAR347,886.00 SAR347,886.00 100% 100%
Base Slab Formwork Installation 7 28-Dec-22 04-Jan-23 09-May-23 A 13-May-23 A SAR92,054.84 SAR92,054.84 100% 100%
Base Slab Concrete Casting 1 05-Jan-23 05-Jan-23 14-May-23 A 14-May-23 A SAR131,506.92 SAR131,506.92 100% 100%
Curing work 7 07-Jan-23 14-Jan-23 15-May-23 A 23-May-23 A SAR2,399.94 SAR2,399.94 100% 100%
Base Slab Formwork Removel 2 15-Jan-23 16-Jan-23 14-May-23 A 15-May-23 A SAR36,821.94 SAR36,821.94 100% 100%
COLUMNS 49 17-Jan-23 12-Feb-23 06-Jun-23 A 31-Aug-23 A SAR45,543.31 SAR45,543.31 100% 100% COLUMNS
Column Rebar Installation 8 17-Jan-23 25-Jan-23 06-Jun-23 A 22-Jul-23 A SAR22,887.24 SAR22,887.24 100% 100%
Column Formwork Installation 7 26-Jan-23 02-Feb-23 23-Jul-23 A 25-Aug-23 A SAR7,929.63 SAR7,929.63 100% 100%
Column Concrete Casting 1 04-Feb-23 04-Feb-23 26-Aug-23 A 26-Aug-23 A SAR11,328.04 SAR11,328.04 100% 100%
Form Work Removal and Curing 7 05-Feb-23 12-Feb-23 27-Aug-23 A 31-Aug-23 A SAR3,398.41 SAR3,398.41 100% 100%
TUNNEL WALLS 55 17-Jan-23 14-Feb-23 07-Jun-23 A 29-Aug-23 A SAR404,605.50 SAR404,605.50 100% 100% TUNNEL WALLS
Tunnel Walls Rebar Installation 8 17-Jan-23 25-Jan-23 01-Jul-23 A 12-Aug-23 A SAR196,830.24 SAR196,830.24 100% 100%
PVC Conduit Pipes/Utility Ducts/Sleeves Installation 8 17-Jan-23 25-Jan-23 16-Aug-23 A 17-Aug-23 A SAR13,685.58 SAR13,685.58 100% 100%
Tunnel Formwork Installa tion 7 26-Jan-23 02-Feb-23 07-Jun-23 A 20-Aug-23 A SAR67,769.10 SAR67,769.10 100% 100%
Tunnel Walls Concrete Casting 1 04-Feb-23 04-Feb-23 21-Aug-23 A 21-Aug-23 A SAR96,813.00 SAR96,813.00 100% 100%
Curing work 7 05-Feb-23 12-Feb-23 22-Aug-23 A 29-Aug-23 A SAR2,399.94 SAR2,399.94 100% 100%
Tunnel Walls Formwork Removel 2 13-Feb-23 14-Feb-23 24-Aug-23 A 27-Aug-23 A SAR27,107.64 SAR27,107.64 100% 100%
TOP SALB 55 15-Feb-23 13-Mar-23 26-Aug-23 A 21-Dec-23 SAR651,047.26 SAR581,470.06 100% 89.31% TOP SALB
Top Slab Rebar Installation 8 15-Feb-23 23-Feb-23 02-Oct-23 A 21-Dec-23 SAR347,886.00 SAR278,308.80 100% 80%
Top Slab Formwork Installation 7 25-Feb-23 04-Mar-23 26-Aug-23 A 01-Oct-23 A SAR123,842.89 SAR123,842.89 100% 100%
Top Slab Concrete Casting 1 05-Mar-23 05-Mar-23 19-Oct-23 A 19-Oct-23 A SAR176,918.42 SAR176,918.42 100% 100%
Curing work 7 06-Mar-23 13-Mar-23 21-Oct-23 A 02-Nov-23 A SAR2,399.94 SAR2,399.94 100% 100%
STA. 0+182.48 ~ 0+202.48 114 28-Dec-22 23-Feb-23 31-Jan-23 A 08-Aug-23 A SAR703,492.74 SAR703,492.74 100% 100% STA. 0+182.48 ~ 0+202.48
BASE SLAB 101 28-Dec-22 28-Jan-23 31-Jan-23 A 13-Jul-23 A SAR657,949.43 SAR657,949.43 100% 100% BASE SLAB
Lean Concrete for Base Slab 1 28-Dec-22 28-Dec-22 31-Jan-23 A 09-Feb-23 A SAR20,505.75 SAR20,505.75 100% 100%
Waterproofin g for Lean Concrete 1 29-Dec-22 29-Dec-22 17-Apr-23 A 20-Apr-23 A SAR26,774.03 SAR26,774.03 100% 100%
Base Slab Rebar Installation 8 31-Dec-22 08-Jan-23 15-May-23 A 28-May-23 A SAR347,886.00 SAR347,886.00 100% 100%
Base Slab Formwork Installation 7 09-Jan-23 16-Jan-23 21-May-23 A 07-Jul-23 A SAR92,054.84 SAR92,054.84 100% 100%
Base Slab Concrete Casting 1 17-Jan-23 17-Jan-23 08-Jul-23 A 08-Jul-23 A SAR131,506.92 SAR131,506.92 100% 100%
Curing work 7 18-Jan-23 25-Jan-23 09-Jul-23 A 13-Jul-23 A SAR2,399.94 SAR2,399.94 100% 100%
Base Slab Formwork Removel 2 26-Jan-23 28-Jan-23 10-Jul-23 A 11-Jul-23 A SAR36,821.94 SAR36,821.94 100% 100%
COLUMNS 23 29-Jan-23 23-Feb-23 15-Jul-23 A 08-Aug-23 A SAR45,543.31 SAR45,543.31 100% 100% COLUMNS
Column Rebar Installation 8 29-Jan-23 06-Feb-23 15-Jul-23 A 28-Jul-23 A SAR22,887.24 SAR22,887.24 100% 100%
Column Formwork Installation 7 07-Feb-23 14-Feb-23 29-Jul-23 A 31-Jul-23 A SAR7,929.63 SAR7,929.63 100% 100%
Column Concrete Casting 1 15-Feb-23 15-Feb-23 01-Aug-23 A 01-Aug-23 A SAR11,328.04 SAR11,328.04 100% 100%
Form Work Removal and Curing 7 16-Feb-23 23-Feb-23 02-Aug-23 A 08-Aug-23 A SAR3,398.41 SAR3,398.41 100% 100%
STA. 0+202.48 ~ 0+222.48 31 09-Jan-23 18-Feb-23 29-Jul-23 A 19-Oct-23 A SAR680,836.66 SAR680,836.66 100% 100% STA. 0+202.48 ~ 0+222.48
BASE SLAB 31 09-Jan-23 08-Feb-23 29-Jul-23 A 24-Aug-23 A SAR657,949.43 SAR657,949.43 100% 100% BASE SLAB
Lean Concrete for Base Slab 1 09-Jan-23 09-Jan-23 29-Jul-23 A 29-Jul-23 A SAR20,505.75 SAR20,505.75 100% 100%
Waterproofin g for Lean Concrete 1 10-Jan-23 10-Jan-23 30-Jul-23 A 03-Aug-23 A SAR26,774.03 SAR26,774.03 100% 100%
Base Slab Rebar Installation 8 11-Jan-23 19-Jan-23 05-Aug-23 A 10-Aug-23 A SAR347,886.00 SAR347,886.00 100% 100%
Base Slab Formwork Installation 7 21-Jan-23 28-Jan-23 10-Aug-23 A 15-Aug-23 A SAR92,054.84 SAR92,054.84 100% 100%
Base Slab Concrete Casting 1 29-Jan-23 29-Jan-23 16-Aug-23 A 16-Aug-23 A SAR131,506.92 SAR131,506.92 100% 100%

Remaining Work Milestone Page 34 of 45 TASK filter: (Untitled Filter)_1.


Critical Remaining Work Summary © Oracle Corporation
RUA AL MADINAH INFRASTRUCTURE PACKAGE REV03-
UPDATE AS OF 2-11-2023
Update Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish Budgeted Total Cost Earned Value Cost Schedule % Performance % 2022 2023 2024 2025 2026
Duration Complete Complete
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
Curing work 7 30-Jan-23 06-Feb-23 17-Aug-23 A 23-Aug-23 A SAR2,399.94 SAR2,399.94 100% 100%
Base Slab Formwork Removel 2 07-Feb-23 08-Feb-23 22-Aug-23 A 24-Aug-23 A SAR36,821.94 SAR36,821.94 100% 100%
COLUMNS 8 09-Feb-23 18-Feb-23 11-Oct-23 A 19-Oct-23 A SAR22,887.24 SAR22,887.24 100% 100% COLUMNS
Column Rebar Installation 8 09-Feb-23 18-Feb-23 11-Oct-23 A 19-Oct-23 A SAR22,887.24 SAR22,887.24 100% 100%
STA. 0+222.48 ~ 0+242.48 40 21-Jan-23 19-Mar-23 20-May-23 A 21-Aug-23 A SAR703,492.74 SAR703,492.74 100% 100% STA. 0+222.48 ~ 0+242.48
BASE SLAB 34 21-Jan-23 20-Feb-23 20-May-23 A 02-Aug-23 A SAR657,949.43 SAR657,949.43 100% 100% BASE SLAB
Lean Concrete for Base Slab 1 21-Jan-23 21-Jan-23 20-May-23 A 20-May-23 A SAR20,505.75 SAR20,505.75 100% 100%
Waterproofin g for Lean Concrete 1 22-Jan-23 22-Jan-23 23-May-23 A 28-May-23 A SAR26,774.03 SAR26,774.03 100% 100%
Base Slab Rebar Installation 8 23-Jan-23 31-Jan-23 02-Jul-23 A 15-Jul-23 A SAR347,886.00 SAR347,886.00 100% 100%
Base Slab Formwork Installation 7 01-Feb-23 08-Feb-23 05-Jul-23 A 24-Jul-23 A SAR92,054.84 SAR92,054.84 100% 100%
Base Slab Concrete Casting 1 09-Feb-23 09-Feb-23 25-Jul-23 A 25-Jul-23 A SAR131,506.92 SAR131,506.92 100% 100%
Curing work 7 11-Feb-23 18-Feb-23 26-Jul-23 A 02-Aug-23 A SAR2,399.94 SAR2,399.94 100% 100%
Base Slab Formwork Removel 2 19-Feb-23 20-Feb-23 27-Jul-23 A 31-Jul-23 A SAR36,821.94 SAR36,821.94 100% 100%
COLUMNS 16 21-Feb-23 19-Mar-23 05-Aug-23 A 21-Aug-23 A SAR45,543.31 SAR45,543.31 100% 100% COLUMNS
Column Rebar Installation 8 21-Feb-23 01-Mar-23 05-Aug-23 A 10-Aug-23 A SAR22,887.24 SAR22,887.24 100% 100%
Column Formwork Installation 7 02-Mar-23 09-Mar-23 06-Aug-23 A 13-Aug-23 A SAR7,929.63 SAR7,929.63 100% 100%
Column Concrete Casting 1 11-Mar-23 11-Mar-23 14-Aug-23 A 14-Aug-23 A SAR11,328.04 SAR11,328.04 100% 100%
Form Work Removal and Curing 7 12-Mar-23 19-Mar-23 15-Aug-23 A 21-Aug-23 A SAR3,398.41 SAR3,398.41 100% 100%
STA. 0+242.48 ~ 0+262.48 21 01-Feb-23 04-Mar-23 22-May-23 A 13-Aug-23 A SAR657,949.43 SAR657,949.43 100% 100% STA. 0+242.48 ~ 0+262.48
BASE SLAB 21 01-Feb-23 04-Mar-23 22-May-23 A 13-Aug-23 A SAR657,949.43 SAR657,949.43 100% 100% BASE SLAB
Lean Concrete for Base Slab 1 01-Feb-23 01-Feb-23 22-May-23 A 24-May-23 A SAR20,505.75 SAR20,505.75 100% 100%
Waterproofin g for Lean Concrete 1 02-Feb-23 02-Feb-23 28-May-23 A 01-Jun-23 A SAR26,774.03 SAR26,774.03 100% 100%
Base Slab Rebar Installation 8 04-Feb-23 12-Feb-23 10-Jul-23 A 24-Jul-23 A SAR347,886.00 SAR347,886.00 100% 100%
Base Slab Formwork Installation 7 13-Feb-23 20-Feb-23 25-Jul-23 A 03-Aug-23 A SAR92,054.84 SAR92,054.84 100% 100%
Base Slab Concrete Casting 1 21-Feb-23 21-Feb-23 05-Aug-23 A 05-Aug-23 A SAR131,506.92 SAR131,506.92 100% 100%
Curing work 7 22-Feb-23 01-Mar-23 06-Aug-23 A 13-Aug-23 A SAR2,399.94 SAR2,399.94 100% 100%
Base Slab Formwork Removel 2 02-Mar-23 04-Mar-23 12-Aug-23 A 13-Aug-23 A SAR36,821.94 SAR36,821.94 100% 100%
STA. 0+262.48 ~ 0+282.48 25 13-Feb-23 15-Mar-23 23-May-23 A 29-Aug-23 A SAR657,949.43 SAR657,949.43 100% 100% STA. 0+262.48 ~ 0+282.48
BASE SLAB 25 13-Feb-23 15-Mar-23 23-May-23 A 29-Aug-23 A SAR657,949.43 SAR657,949.43 100% 100% BASE SLAB
Lean Concrete for Base Slab 1 13-Feb-23 13-Feb-23 23-May-23 A 24-May-23 A SAR20,505.75 SAR20,505.75 100% 100%
Waterproofin g for Lean Concrete 1 14-Feb-23 14-Feb-23 31-May-23 A 04-Jul-23 A SAR26,774.03 SAR26,774.03 100% 100%
Base Slab Rebar Installation 8 15-Feb-23 23-Feb-23 07-Aug-23 A 18-Aug-23 A SAR347,886.00 SAR347,886.00 100% 100%
Base Slab Formwork Installation 7 25-Feb-23 04-Mar-23 19-Aug-23 A 21-Aug-23 A SAR92,054.84 SAR92,054.84 100% 100%
Base Slab Concrete Casting 1 05-Mar-23 05-Mar-23 21-Aug-23 A 21-Aug-23 A SAR131,506.92 SAR131,506.92 100% 100%
Curing work 7 06-Mar-23 13-Mar-23 22-Aug-23 A 29-Aug-23 A SAR2,399.94 SAR2,399.94 100% 100%
Base Slab Formwork Removel 2 14-Mar-23 15-Mar-23 22-Aug-23 A 24-Aug-23 A SAR36,821.94 SAR36,821.94 100% 100%
TUNNEL 3 547 08-Oct-22 09-May-24 30-Jul-22 A 11-Jun-24 SAR53,698,470.29 SAR42,919,590.35 91.1% 79.93% TUNNEL 3
ZONE 11 - FROM STA. 0+020 ~ 0+434.07 547 08-Oct-22 09-May-24 30-Jul-22 A 11-Jun-24 SAR53,698,470.29 SAR42,919,590.35 91.1% 79.93% ZONE 11 - FROM STA. 0+020 ~ 0+434.07
ENGINEERING 382 08-Oct-22 03-Jan-24 05-Sep-22 A 28-May-24 SAR0.00 SAR0.00 0% 0% ENGINEERING
SITE SURVEY 14 08-Oct-22 23-Oct-22 05-Sep-22 A 21-Sep-22 A SAR0.00 SAR0.00 0% 0% SITE SURVEY
Site Survey/Settingout Control Points 2 08-Oct-22 09-Oct-22 05-Sep-22 A 06-Sep-22 A SAR0.00 SAR0.00 100% 100%
Review and Approval of Site Survey & Control Points 12 10-Oct-22 23-Oct-22 07-Sep-22 A 21-Sep-22 A SAR0.00 SAR0.00 100% 100%
SHOP DRAWINGS 258 07-Jan-23 20-Jul-23 17-Sep-22 A 01-Aug-23 A SAR0.00 SAR0.00 0% 0% SHOP DRAWINGS
CIVIL/STRUCTURAL 0+015 ~0+102 18 07-Jan-23 26-Jan-23 17-Sep-22 A 28-Sep-22 A SAR0.00 SAR0.00 0% 0% CIVIL/STRUCTURAL 0+015 ~0+102
Plan and Profile Shop Drawings Preparation & Submission 6 07-Jan-23 12-Jan-23 17-Sep-22 A 24-Sep-22 A SAR0.00 SAR0.00 100% 100%
Plan and Profile Shop Drawings Review & Approval 12 14-Jan-23 26-Jan-23 24-Sep-22 A 28-Sep-22 A SAR0.00 SAR0.00 100% 100%
CIVIL/STRUCTURAL 0+102 ~0+202 186 18-Feb-23 06-Apr-23 17-Sep-22 A 01-Aug-23 A SAR0.00 SAR0.00 0% 0% CIVIL/STRUCTURAL 0+102 ~0+202
Plan and Profile Shop Drawings Preparation & Submission 6 18-Feb-23 23-Feb-23 17-Sep-22 A 15-Jun-23 A SAR0.00 SAR0.00 100% 100%
Plan and Profile Shop Drawings Review & Approval 12 25-Feb-23 09-Mar-23 24-Sep-22 A 01-Aug-23 A SAR0.00 SAR0.00 100% 100%

Remaining Work Milestone Page 35 of 45 TASK filter: (Untitled Filter)_1.


Critical Remaining Work Summary © Oracle Corporation
RUA AL MADINAH INFRASTRUCTURE PACKAGE REV03-
UPDATE AS OF 2-11-2023
Update Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish Budgeted Total Cost Earned Value Cost Schedule % Performance % 2022 2023 2024 2025 2026
Duration Complete Complete
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
Concrete dimension and Cross Section Shop Drawings Preparation & Submission
6 11-Mar-23 16-Mar-23 03-Apr-23 A 15-Jun-23 A SAR0.00 SAR0.00 100% 100%
Tunnel Structural Shop Drawin gs Submissio n 6 18-Mar-23 23-Mar-23 13-Jun-23 A 18-Jun-23 A SAR0.00 SAR0.00 100% 100%
Concrete dimension and Cross Section Shop Drawings Review & Approval
12 18-Mar-23 30-Mar-23 12-Apr-23 A 20-Jul-23 A SAR0.00 SAR0.00 100% 100%
Tunnel Structural Shop Drawin gs Review & Approval 12 25-Mar-23 06-Apr-23 17-Jun-23 A 26-Jun-23 A SAR0.00 SAR0.00 100% 100%
CIVIL/STRUCTURAL 0+202 ~0+302 168 01-Apr-23 22-May-23 17-Sep-22 A 10-Jul-23 A SAR0.00 SAR0.00 0% 0% CIVIL/STRUCTURAL 0+202 ~0+302
Plan and Profile Shop Drawings Preparation & Submission 6 01-Apr-23 06-Apr-23 17-Sep-22 A 15-Jun-23 A SAR0.00 SAR0.00 100% 100%
Plan and Profile Shop Drawings Review & Approval 12 08-Apr-23 20-Apr-23 24-Sep-22 A 10-Jul-23 A SAR0.00 SAR0.00 100% 100%
Concrete dimension and Cross Section Shop Drawings Preparation & Submission
6 25-Apr-23 01-May-23 01-Apr-23 A 15-Jun-23 A SAR0.00 SAR0.00 100% 100%
Tunnel Structural Shop Drawin gs Submissio n 6 02-May-23 08-May-23 01-Jun-23 A 18-Jun-23 A SAR0.00 SAR0.00 100% 100%
Concrete dimension and Cross Section Shop Drawings Review & Approval
12 02-May-23 15-May-23 12-Apr-23 A 10-Jul-23 A SAR0.00 SAR0.00 100% 100%
Tunnel Structural Shop Drawin gs Review & Approval 12 09-May-23 22-May-23 14-Jun-23 A 26-Jun-23 A SAR0.00 SAR0.00 100% 100%
CIVIL/STRUCTURAL 0+302 ~0+402 150 16-May-23 06-Jul-23 17-Sep-22 A 17-Jul-23 A SAR0.00 SAR0.00 0% 0% CIVIL/STRUCTURAL 0+302 ~0+402
Plan and Profile Shop Drawings Preparation & Submission 6 16-May-23 22-May-23 17-Sep-22 A 06-Jun-23 A SAR0.00 SAR0.00 100% 100%
Plan and Profile Shop Drawings Review & Approval 12 23-May-23 05-Jun-23 24-Sep-22 A 17-Jul-23 A SAR0.00 SAR0.00 100% 100%
Concrete dimension and Cross Section Shop Drawings Preparation & Submission
6 06-Jun-23 12-Jun-23 06-Jun-23 A 13-Jun-23 A SAR0.00 SAR0.00 100% 100%
Tunnel Structural Shop Drawin gs Submissio n 6 13-Jun-23 19-Jun-23 07-Jun-23 A 13-Jun-23 A SAR0.00 SAR0.00 100% 100%
Concrete dimension and Cross Section Shop Drawings Review & Approval
12 13-Jun-23 26-Jun-23 13-Jun-23 A 21-Jun-23 A SAR0.00 SAR0.00 100% 100%
Tunnel Structural Shop Drawin gs Review & Approval 12 20-Jun-23 06-Jul-23 13-Jun-23 A 21-Jun-23 A SAR0.00 SAR0.00 100% 100%
CIVIL/STRUCTURAL 0+402 ~0+434 18 01-Jul-23 20-Jul-23 17-Sep-22 A 17-Jun-23 A SAR0.00 SAR0.00 0% 0% CIVIL/STRUCTURAL 0+402 ~0+434
Plan and Profile Shop Drawings Preparation & Submission 6 01-Jul-23 06-Jul-23 17-Sep-22 A 06-Jun-23 A SAR0.00 SAR0.00 100% 100%
Plan and Profile Shop Drawings Review & Approval 12 08-Jul-23 20-Jul-23 24-Sep-22 A 17-Jun-23 A SAR0.00 SAR0.00 100% 100%
UTILITIES 204 07-May-23 03-Jan-24 25-Oct-22 A 28-May-24 SAR0.00 SAR0.00 0% 0% UTILITIES
WET UTILITIES 22 07-May-23 31-May-23 25-Oct-22 A 13-Nov-22 A SAR0.00 SAR0.00 0% 0% WET UTILITIES
22 07-May-23
POTABLE WATER NETWORK BRANCH, HOUSE CONNECTIONS,TIE IN POINTS 31-May-23 25-Oct-22 A 13-Nov-22 A SAR0.00 SAR0.00 0% 0% POTABLE WATER NETWORK BRANCH, HOUSE CONNECTIONS,
Shop Drawings Preparation & Submission 10 07-May-23 17-May-23 25-Oct-22 A 01-Nov-22 A SAR0.00 SAR0.00 100% 100%
Shop Drawings Review & Approval 12 18-May-23 31-May-23 01-Nov-22 A 13-Nov-22 A SAR0.00 SAR0.00 100% 100%
DRY UTILITIES 63 23-Oct-23 03-Jan-24 01-Nov-22 A 28-May-24 SAR0.00 SAR0.00 0% 0% DRY UTILITIES
POWER 63 23-Oct-23 03-Jan-24 01-Nov-22 A 28-May-24 SAR0.00 SAR0.00 0% 0% POWER
LOW VOLTAGE NETWORK 19 23-Oct-23 13-Nov-23 27-Nov-22 A 28-May-24 SAR0.00 SAR0.00 0% 0% LOW VOLTAGE NETWORK
Shop Drawings Preparation & Submission 7 23-Oct-23 30-Oct-23 27-Nov-22 A 14-May-24 SAR0.00 SAR0.00 100% 50%
Shop Drawings Review & Approval 12 31-Oct-23 13-Nov-23 01-Dec-22 A 28-May-24 SAR0.00 SAR0.00 25% 40%
ELECTRICAL DISTRIBUTION SYSTEM 22 14-Nov-23 09-Dec-23 01-Nov-22 A 12-Nov-22 A SAR0.00 SAR0.00 0% 0% ELECTRICAL DISTRIBUTION SYSTEM
Shop Drawings Preparation & Submission 10 14-Nov-23 25-Nov-23 01-Nov-22 A 05-Nov-22 A SAR0.00 SAR0.00 0% 100%
Shop Drawings Review & Approval 12 26-Nov-23 09-Dec-23 05-Nov-22 A 12-Nov-22 A SAR0.00 SAR0.00 0% 100%
LIGHTING SYSTEM 22 10-Dec-23 03-Jan-24 26-Nov-22 A 27-Dec-22 A SAR0.00 SAR0.00 0% 0% LIGHTING SYSTEM
Shop Drawings Preparation & Submission 10 10-Dec-23 20-Dec-23 26-Nov-22 A 21-Dec-22 A SAR0.00 SAR0.00 0% 100%
Shop Drawings Review & Approval 12 21-Dec-23 03-Jan-24 29-Nov-22 A 27-Dec-22 A SAR0.00 SAR0.00 0% 100%
PROCUREMENT 195 14-Jan-23 21-Mar-23 01-Dec-22 A 16-Nov-23 SAR8,031,422.70 SAR5,201,791.85 100% 64.77% PROCUREMENT
CIVIL/STRUCTURAL 195 14-Jan-23 21-Mar-23 01-Dec-22 A 16-Nov-23 SAR8,031,422.70 SAR5,201,791.85 100% 64.77% CIVIL/STRUCTURAL
Request for Quotation 10 14-Jan-23 24-Jan-23 01-Dec-22 A 03-Dec-22 A SAR0.00 SAR0.00 100% 100%
Issue Purchase Order 8 25-Jan-23 02-Feb-23 04-Dec-22 A 19-Dec-22 A SAR3,212,569.08 SAR3,212,569.08 100% 100%
Staging Time 10 04-Feb-23 14-Feb-23 04-May-23 A 07-Nov-23 SAR0.00 SAR0.00 100% 38%
Material Delivery 30 15-Feb-23 21-Mar-23 04-May-23 A 16-Nov-23 SAR4,818,853.62 SAR1,989,222.77 100% 41.28%
CONSTRUCTION 463 14-Jan-23 09-May-24 30-Jul-22 A 11-Jun-24 SAR45,667,047.59 SAR37,717,798.49 89.54% 82.59% CONSTRUCTION
GENERAL SITE ARRANGEMENT 260 14-Jan-23 09-Mar-23 14-Sep-22 A 23-Oct-23 A SAR1,346,913.14 SAR1,346,913.14 100% 100% GENERAL SITE ARRANGEMENT
SITE PREPARATION 260 14-Jan-23 09-Mar-23 14-Sep-22 A 23-Oct-23 A SAR1,346,913.14 SAR1,346,913.14 100% 100% SITE PREPARATION
Site Clearing & Grubbing / Demolition of Obstacles 15 14-Jan-23 30-Jan-23 14-Sep-22 A 25-Oct-22 A SAR159,671.10 SAR159,671.10 100% 100%
Disposal /Removal of Unnecessary Objects from Site 8 31-Jan-23 08-Feb-23 01-Oct-22 A 30-Oct-22 A SAR195,153.56 SAR195,153.56 100% 100%
Relocation of Exisiting Utilities 25 09-Feb-23 09-Mar-23 15-Aug-23 A 23-Oct-23 A SAR992,088.48 SAR992,088.48 100% 100%

Remaining Work Milestone Page 36 of 45 TASK filter: (Untitled Filter)_1.


Critical Remaining Work Summary © Oracle Corporation
RUA AL MADINAH INFRASTRUCTURE PACKAGE REV03-
UPDATE AS OF 2-11-2023
Update Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish Budgeted Total Cost Earned Value Cost Schedule % Performance % 2022 2023 2024 2025 2026
Duration Complete Complete
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
GEO-TECHNICAL INVESTIGATION 37 09-Feb-23 23-Mar-23 30-Jul-22 A 01-Oct-22 A SAR179,335.44 SAR179,335.44 100% 100% GEO-TECHNICAL INVESTIGATION
Borehole Layout Preparation & Submission 10 09-Feb-23 20-Feb-23 30-Jul-22 A 01-Aug-22 A SAR3,643.25 SAR3,643.25 100% 100%
Borehole Layout Review & Approval 7 21-Feb-23 28-Feb-23 01-Aug-22 A 08-Aug-22 A SAR1,736.81 SAR1,736.81 100% 100%
Drilling Boreholes 10 01-Mar-23 12-Mar-23 13-Aug-22 A 17-Aug-22 A SAR129,121.52 SAR129,121.52 100% 100%
Issuance of Geo-Technical Investigation Report 10 13-Mar-23 23-Mar-23 07-Sep-22 A 01-Oct-22 A SAR44,833.86 SAR44,833.86 100% 100%
EXCAVATION & DEWATERING 382 25-Mar-23 09-May-24 06-Oct-22 A 11-Jun-24 SAR27,110,225.62 SAR20,222,872.80 95.7% 74.59% EXCAVATION & DEWATERING
Excavation & Shoring System @Sta. 0+000 ~ 0+100 38 25-Mar-23 10-May-23 03-Dec-22 A 28-Nov-23 SAR5,896,474.07 SAR5,660,615.11 100% 96%
Dewatering @Sta. 0+000 ~ 0+100 179 25-Mar-23 26-Oct-23 08-Oct-22 A 13-Mar-24 SAR881,082.33 SAR431,730.34 100% 49%
Excavation & Shoring System @Sta. 0+100 ~ 0+200 30 11-May-23 14-Jun-23 22-Dec-22 A 30-May-23 A SAR5,896,474.07 SAR5,896,474.07 100% 100%
Dewatering @Sta. 0+100 ~ 0+200 191 11-May-23 24-Dec-23 25-Dec-22 A 24-Mar-24 SAR881,082.33 SAR396,487.05 76.96% 45%
Excavation & Shoring System @Sta. 0+200 ~ 0+300 30 15-Jun-23 23-Jul-23 06-Oct-22 A 11-Apr-23 A SAR5,896,474.07 SAR5,896,474.07 100% 100%
Dewatering @Sta. 0+200 ~ 0+300 211 15-Jun-23 20-Feb-24 08-Oct-22 A 24-Mar-24 SAR881,082.33 SAR334,811.29 55.45% 38%
Excavation & Shoring System @Sta. 0+300 ~ 0+432 30 24-Jul-23 27-Aug-23 06-Oct-22 A 30-Nov-23 SAR5,896,474.07 SAR1,474,118.52 100% 25%
Dewatering @Sta. 0+300 ~ 0+432 246 24-Jul-23 09-May-24 25-Jul-23 A 11-Jun-24 SAR881,082.33 SAR132,162.35 35.37% 15%
SOIL IMPROVEMENT 152 11-May-23 19-Sep-23 31-Jan-23 A 09-Dec-23 SAR7,722,024.34 SAR6,718,161.18 100% 87% SOIL IMPROVEMENT
Soil Improvement @Sta. 0+000 ~ 0+100 20 11-May-23 03-Jun-23 31-Jan-23 A 09-Dec-23 SAR1,930,506.09 SAR1,891,895.96 100% 98%
Soil Improvement @Sta. 0+100 ~ 0+200 20 15-Jun-23 11-Jul-23 05-Mar-23 A 26-Jun-23 A SAR1,930,506.09 SAR1,930,506.09 100% 100%
Soil Improvement @Sta. 0+200 ~ 0+300 20 24-Jul-23 15-Aug-23 23-Apr-23 A 06-May-23 A SAR1,930,506.09 SAR1,930,506.09 100% 100%
Soil Improvement @Sta. 0+300 ~ 0+432 20 28-Aug-23 19-Sep-23 01-Apr-23 A 03-Dec-23 SAR1,930,506.09 SAR965,253.04 100% 50%
STRUCTURAL WORKS 215 26-Jul-23 04-Feb-24 07-May-23 A 11-Feb-24 SAR9,308,549.04 SAR9,250,515.93 61.2% 99.38% STRUCTURAL WORKS
STA. 0+102.48 ~ 0+122.48 87 26-Jul-23 15-Aug-23 09-Oct-23 A 19-Oct-23 A SAR612,077.57 SAR612,077.57 100% 100% STA. 0+102.48 ~ 0+122.48
BASE SLAB 87 26-Jul-23 15-Aug-23 09-Oct-23 A 19-Oct-23 A SAR612,077.57 SAR612,077.57 100% 100% BASE SLAB
Lean Concrete for Base Slab 1 26-Jul-23 26-Jul-23 09-Oct-23 A 09-Oct-23 A SAR19,808.44 SAR19,808.44 100% 100%
Waterproofin g for Lean Concrete 1 27-Jul-23 27-Jul-23 10-Oct-23 A 11-Oct-23 A SAR25,848.40 SAR25,848.40 100% 100%
Base Slab Rebar Installation 8 29-Jul-23 06-Aug-23 14-Oct-23 A 17-Oct-23 A SAR356,952.12 SAR356,952.12 100% 100%
Base Slab Formwork Installation 3 07-Aug-23 14-Aug-23 17-Oct-23 A 19-Oct-23 A SAR86,251.78 SAR86,251.78 100% 100%
Base Slab Concrete Casting 1 15-Aug-23 15-Aug-23 19-Oct-23 A 19-Oct-23 A SAR123,216.83 SAR123,216.83 100% 100%
STA. 0+122.48 ~ 0+142.48 21 07-Aug-23 27-Aug-23 03-Sep-23 A 21-Sep-23 A SAR612,077.57 SAR612,077.57 100% 100% STA. 0+122.48 ~ 0+142.48
BASE SLAB 21 07-Aug-23 27-Aug-23 03-Sep-23 A 21-Sep-23 A SAR612,077.57 SAR612,077.57 100% 100% BASE SLAB
Lean Concrete for Base Slab 1 07-Aug-23 07-Aug-23 03-Sep-23 A 03-Sep-23 A SAR19,808.44 SAR19,808.44 100% 100%
Waterproofin g for Lean Concrete 1 08-Aug-23 08-Aug-23 04-Sep-23 A 06-Sep-23 A SAR25,848.40 SAR25,848.40 100% 100%
Base Slab Rebar Installation 8 09-Aug-23 17-Aug-23 07-Sep-23 A 16-Sep-23 A SAR356,952.12 SAR356,952.12 100% 100%
Base Slab Formwork Installation 7 19-Aug-23 26-Aug-23 17-Sep-23 A 20-Sep-23 A SAR86,251.78 SAR86,251.78 100% 100%
Base Slab Concrete Casting 1 27-Aug-23 27-Aug-23 21-Sep-23 A 21-Sep-23 A SAR123,216.83 SAR123,216.83 100% 100%
STA. 0+142.48 ~ 0+162.48 45 19-Aug-23 18-Sep-23 23-Aug-23 A 24-Sep-23 A SAR648,888.92 SAR648,888.92 100% 100% STA. 0+142.48 ~ 0+162.48
BASE SLAB 45 19-Aug-23 18-Sep-23 23-Aug-23 A 24-Sep-23 A SAR648,888.92 SAR648,888.92 100% 100% BASE SLAB
Lean Concrete for Base Slab 1 19-Aug-23 19-Aug-23 23-Aug-23 A 23-Aug-23 A SAR19,808.44 SAR19,808.44 100% 100%
Waterproofin g for Lean Concrete 1 20-Aug-23 20-Aug-23 24-Aug-23 A 26-Aug-23 A SAR25,848.40 SAR25,848.40 100% 100%
Base Slab Rebar Installation 8 21-Aug-23 29-Aug-23 26-Aug-23 A 11-Sep-23 A SAR356,952.12 SAR356,952.12 100% 100%
Base Slab Formwork Installation 7 30-Aug-23 06-Sep-23 11-Sep-23 A 20-Sep-23 A SAR86,251.78 SAR86,251.78 100% 100%
Base Slab Concrete Casting 1 07-Sep-23 07-Sep-23 21-Sep-23 A 21-Sep-23 A SAR123,216.83 SAR123,216.83 100% 100%
Curing work 7 09-Sep-23 16-Sep-23 23-Sep-23 A 23-Sep-23 A SAR2,310.63 SAR2,310.63 100% 100%
Base Slab Formwork Removel 2 17-Sep-23 18-Sep-23 23-Sep-23 A 24-Sep-23 A SAR34,500.71 SAR34,500.71 100% 100%
STA. 0+162.48 ~ 0+182.48 64 30-Aug-23 01-Oct-23 10-Jul-23 A 24-Aug-23 A SAR648,888.92 SAR648,888.92 100% 100% STA. 0+162.48 ~ 0+182.48
BASE SLAB 64 30-Aug-23 01-Oct-23 10-Jul-23 A 24-Aug-23 A SAR648,888.92 SAR648,888.92 100% 100% BASE SLAB
Lean Concrete for Base Slab 1 30-Aug-23 30-Aug-23 10-Jul-23 A 10-Jul-23 A SAR19,808.44 SAR19,808.44 100% 100%
Waterproofin g for Lean Concrete 1 31-Aug-23 31-Aug-23 13-Jul-23 A 16-Jul-23 A SAR25,848.40 SAR25,848.40 100% 100%
Base Slab Rebar Installation 8 02-Sep-23 10-Sep-23 05-Aug-23 A 09-Aug-23 A SAR356,952.12 SAR356,952.12 100% 100%

Remaining Work Milestone Page 37 of 45 TASK filter: (Untitled Filter)_1.


Critical Remaining Work Summary © Oracle Corporation
RUA AL MADINAH INFRASTRUCTURE PACKAGE REV03-
UPDATE AS OF 2-11-2023
Update Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish Budgeted Total Cost Earned Value Cost Schedule % Performance % 2022 2023 2024 2025 2026
Duration Complete Complete
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
Base Slab Formwork Installation 7 11-Sep-23 18-Sep-23 10-Aug-23 A 15-Aug-23 A SAR86,251.78 SAR86,251.78 100% 100%
Base Slab Concrete Casting 1 19-Sep-23 19-Sep-23 16-Aug-23 A 16-Aug-23 A SAR123,216.83 SAR123,216.83 100% 100%
Curing work 7 20-Sep-23 28-Sep-23 17-Aug-23 A 24-Aug-23 A SAR2,310.63 SAR2,310.63 100% 100%
Base Slab Formwork Removel 2 30-Sep-23 01-Oct-23 19-Aug-23 A 21-Aug-23 A SAR34,500.71 SAR34,500.71 100% 100%
STA. 0+182.48 ~ 0+202.48 155 11-Sep-23 11-Nov-23 10-Jul-23 A 26-Oct-23 A SAR1,097,839.99 SAR1,097,839.99 97.22% 100% STA. 0+182.48 ~ 0+202.48
BASE SLAB 56 11-Sep-23 12-Oct-23 10-Jul-23 A 17-Aug-23 A SAR648,888.92 SAR648,888.92 100% 100% BASE SLAB
Lean Concrete for Base Slab 1 11-Sep-23 11-Sep-23 10-Jul-23 A 10-Jul-23 A SAR19,808.44 SAR19,808.44 100% 100%
Waterproofin g for Lean Concrete 1 12-Sep-23 12-Sep-23 13-Jul-23 A 17-Jul-23 A SAR25,848.40 SAR25,848.40 100% 100%
Base Slab Rebar Installation 8 13-Sep-23 21-Sep-23 22-Jul-23 A 31-Jul-23 A SAR356,952.12 SAR356,952.12 100% 100%
Base Slab Formwork Installation 7 24-Sep-23 01-Oct-23 01-Aug-23 A 09-Aug-23 A SAR86,251.78 SAR86,251.78 100% 100%
Base Slab Concrete Casting 1 02-Oct-23 02-Oct-23 10-Aug-23 A 10-Aug-23 A SAR123,216.83 SAR123,216.83 100% 100%
Curing work 7 03-Oct-23 10-Oct-23 12-Aug-23 A 17-Aug-23 A SAR2,310.63 SAR2,310.63 100% 100%
Base Slab Formwork Removel 2 11-Oct-23 12-Oct-23 16-Aug-23 A 17-Aug-23 A SAR34,500.71 SAR34,500.71 100% 100%
COLUMNS 108 14-Oct-23 08-Nov-23 19-Sep-23 A 26-Oct-23 A SAR44,691.49 SAR44,691.49 94.63% 100% COLUMNS
Column Rebar Installation 8 14-Oct-23 22-Oct-23 19-Sep-23 A 16-Oct-23 A SAR22,309.51 SAR22,309.51 100% 100%
Column Formwork Installation 7 23-Oct-23 30-Oct-23 28-Sep-23 A 22-Oct-23 A SAR7,833.69 SAR7,833.69 100% 100%
Column Concrete Casting 1 31-Oct-23 31-Oct-23 23-Oct-23 A 24-Oct-23 A SAR11,190.99 SAR11,190.99 100% 100%
Form Work Removal and Curing 7 01-Nov-23 08-Nov-23 25-Oct-23 A 26-Oct-23 A SAR3,357.30 SAR3,357.30 28.57% 100%
TUNNEL WALLS 121 14-Oct-23 11-Nov-23 19-Sep-23 A 26-Oct-23 A SAR404,259.59 SAR404,259.59 93.03% 100% TUNNEL WALLS
Tunnel Walls Rebar Installation 8 14-Oct-23 22-Oct-23 19-Sep-23 A 16-Oct-23 A SAR200,785.57 SAR200,785.57 100% 100%
PVC Conduit Pipes/Utility Ducts/Sleeves Installation 8 14-Oct-23 22-Oct-23 16-Oct-23 A 16-Oct-23 A SAR13,603.65 SAR13,603.65 100% 100%
Tunnel Formwork Installa tion 7 23-Oct-23 30-Oct-23 28-Sep-23 A 22-Oct-23 A SAR66,309.00 SAR66,309.00 100% 100%
Tunnel Walls Concrete Casting 1 31-Oct-23 31-Oct-23 23-Oct-23 A 23-Oct-23 A SAR94,727.14 SAR94,727.14 100% 100%
Curing work 7 01-Nov-23 08-Nov-23 24-Oct-23 A 26-Oct-23 A SAR2,310.63 SAR2,310.63 28.57% 100%
Tunnel Walls Formwork Removel 2 09-Nov-23 11-Nov-23 24-Oct-23 A 26-Oct-23 A SAR26,523.60 SAR26,523.60 0% 100%
STA. 0+202.48 ~ 0+222.48 150 24-Sep-23 02-Nov-23 09-Jul-23 A 12-Oct-23 A SAR849,674.48 SAR849,674.48 100% 100% STA. 0+202.48 ~ 0+222.48
BASE SLAB 54 24-Sep-23 24-Oct-23 09-Jul-23 A 27-Aug-23 A SAR648,888.92 SAR648,888.92 100% 100% BASE SLAB
Lean Concrete for Base Slab 1 24-Sep-23 24-Sep-23 09-Jul-23 A 09-Jul-23 A SAR19,808.44 SAR19,808.44 100% 100%
Waterproofin g for Lean Concrete 1 25-Sep-23 25-Sep-23 16-Jul-23 A 19-Jul-23 A SAR25,848.40 SAR25,848.40 100% 100%
Base Slab Rebar Installation 8 26-Sep-23 04-Oct-23 07-Aug-23 A 12-Aug-23 A SAR356,952.12 SAR356,952.12 100% 100%
Base Slab Formwork Installation 7 05-Oct-23 12-Oct-23 12-Aug-23 A 19-Aug-23 A SAR86,251.78 SAR86,251.78 100% 100%
Base Slab Concrete Casting 1 14-Oct-23 14-Oct-23 20-Aug-23 A 20-Aug-23 A SAR123,216.83 SAR123,216.83 100% 100%
Curing work 7 15-Oct-23 22-Oct-23 21-Aug-23 A 27-Aug-23 A SAR2,310.63 SAR2,310.63 100% 100%
Base Slab Formwork Removel 2 23-Oct-23 24-Oct-23 22-Aug-23 A 24-Aug-23 A SAR34,500.71 SAR34,500.71 100% 100%
TUNNEL WALLS 8 25-Oct-23 02-Nov-23 30-Sep-23 A 12-Oct-23 A SAR200,785.57 SAR200,785.57 100% 100% TUNNEL WALLS
Tunnel Walls Rebar Installation 8 25-Oct-23 02-Nov-23 30-Sep-23 A 12-Oct-23 A SAR200,785.57 SAR200,785.57 100% 100%
STA. 0+222.48 ~ 0+242.48 202 05-Oct-23 04-Dec-23 09-Jul-23 A 11-Oct-23 A SAR1,097,839.99 SAR1,097,839.99 55.96% 100% STA. 0+222.48 ~ 0+242.48
BASE SLAB 60 05-Oct-23 05-Nov-23 09-Jul-23 A 17-Aug-23 A SAR648,888.92 SAR648,888.92 94.68% 100% BASE SLAB
Lean Concrete for Base Slab 1 05-Oct-23 05-Oct-23 09-Jul-23 A 09-Jul-23 A SAR19,808.44 SAR19,808.44 100% 100%
Waterproofin g for Lean Concrete 1 07-Oct-23 07-Oct-23 16-Jul-23 A 19-Jul-23 A SAR25,848.40 SAR25,848.40 100% 100%
Base Slab Rebar Installation 8 08-Oct-23 16-Oct-23 22-Jul-23 A 31-Jul-23 A SAR356,952.12 SAR356,952.12 100% 100%
Base Slab Formwork Installation 7 17-Oct-23 24-Oct-23 01-Aug-23 A 11-Aug-23 A SAR86,251.78 SAR86,251.78 100% 100%
Base Slab Concrete Casting 1 25-Oct-23 25-Oct-23 12-Aug-23 A 12-Aug-23 A SAR123,216.83 SAR123,216.83 100% 100%
Curing work 7 26-Oct-23 02-Nov-23 13-Aug-23 A 17-Aug-23 A SAR2,310.63 SAR2,310.63 100% 100%
Base Slab Formwork Removel 2 04-Nov-23 05-Nov-23 16-Aug-23 A 17-Aug-23 A SAR34,500.71 SAR34,500.71 0% 100%
COLUMNS 39 06-Nov-23 02-Dec-23 14-Aug-23 A 27-Sep-23 A SAR44,691.49 SAR44,691.49 0% 100% COLUMNS
Column Rebar Installation 8 06-Nov-23 14-Nov-23 14-Aug-23 A 14-Sep-23 A SAR22,309.51 SAR22,309.51 0% 100%
Column Formwork Installation 7 15-Nov-23 22-Nov-23 14-Sep-23 A 23-Sep-23 A SAR7,833.69 SAR7,833.69 0% 100%

Remaining Work Milestone Page 38 of 45 TASK filter: (Untitled Filter)_1.


Critical Remaining Work Summary © Oracle Corporation
RUA AL MADINAH INFRASTRUCTURE PACKAGE REV03-
UPDATE AS OF 2-11-2023
Update Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish Budgeted Total Cost Earned Value Cost Schedule % Performance % 2022 2023 2024 2025 2026
Duration Complete Complete
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
Column Concrete Casting 1 23-Nov-23 23-Nov-23 24-Sep-23 A 24-Sep-23 A SAR11,190.99 SAR11,190.99 0% 100%
Form Work Removal and Curing 7 25-Nov-23 02-Dec-23 25-Sep-23 A 27-Sep-23 A SAR3,357.30 SAR3,357.30 0% 100%
TUNNEL WALLS 162 06-Nov-23 04-Dec-23 14-Aug-23 A 11-Oct-23 A SAR404,259.59 SAR404,259.59 0% 100% TUNNEL WALLS
Tunnel Walls Rebar Installation 8 06-Nov-23 14-Nov-23 14-Aug-23 A 01-Oct-23 A SAR200,785.57 SAR200,785.57 0% 100%
PVC Conduit Pipes/Utility Ducts/Sleeves Installation 8 06-Nov-23 14-Nov-23 30-Sep-23 A 30-Sep-23 A SAR13,603.65 SAR13,603.65 0% 100%
Tunnel Formwork Installa tion 7 15-Nov-23 22-Nov-23 14-Aug-23 A 09-Oct-23 A SAR66,309.00 SAR66,309.00 0% 100%
Tunnel Walls Concrete Casting 1 23-Nov-23 23-Nov-23 09-Oct-23 A 09-Oct-23 A SAR94,727.14 SAR94,727.14 0% 100%
Curing work 7 25-Nov-23 02-Dec-23 10-Oct-23 A 11-Oct-23 A SAR2,310.63 SAR2,310.63 0% 100%
Tunnel Walls Formwork Removel 2 03-Dec-23 04-Dec-23 10-Oct-23 A 11-Oct-23 A SAR26,523.60 SAR26,523.60 0% 100%
STA. 0+242.48 ~ 0+262.48 69 17-Oct-23 16-Dec-23 14-May-23 A 04-Sep-23 A SAR1,097,839.99 SAR1,097,839.99 42.28% 100% STA. 0+242.48 ~ 0+262.48
BASE SLAB 47 17-Oct-23 16-Nov-23 14-May-23 A 22-Jun-23 A SAR648,888.92 SAR648,888.92 71.54% 100% BASE SLAB
Lean Concrete for Base Slab 1 17-Oct-23 17-Oct-23 14-May-23 A 15-May-23 A SAR19,808.44 SAR19,808.44 100% 100%
Waterproofin g for Lean Concrete 1 18-Oct-23 18-Oct-23 17-May-23 A 18-May-23 A SAR25,848.40 SAR25,848.40 100% 100%
Base Slab Rebar Installation 8 19-Oct-23 28-Oct-23 21-May-23 A 03-Jun-23 A SAR356,952.12 SAR356,952.12 100% 100%
Base Slab Formwork Installation 7 29-Oct-23 05-Nov-23 03-Jun-23 A 12-Jun-23 A SAR86,251.78 SAR86,251.78 71.43% 100%
Base Slab Concrete Casting 1 06-Nov-23 06-Nov-23 15-Jun-23 A 15-Jun-23 A SAR123,216.83 SAR123,216.83 0% 100%
Curing work 7 07-Nov-23 14-Nov-23 17-Jun-23 A 22-Jun-23 A SAR2,310.63 SAR2,310.63 0% 100%
Base Slab Formwork Removel 2 15-Nov-23 16-Nov-23 20-Jun-23 A 21-Jun-23 A SAR34,500.71 SAR34,500.71 0% 100%
COLUMNS 64 18-Nov-23 13-Dec-23 08-Jul-23 A 04-Sep-23 A SAR44,691.49 SAR44,691.49 0% 100% COLUMNS
Column Rebar Installation 8 18-Nov-23 26-Nov-23 07-Aug-23 A 27-Aug-23 A SAR22,309.51 SAR22,309.51 0% 100%
Column Formwork Installation 7 27-Nov-23 04-Dec-23 08-Jul-23 A 27-Aug-23 A SAR7,833.69 SAR7,833.69 0% 100%
Column Concrete Casting 1 05-Dec-23 05-Dec-23 28-Aug-23 A 28-Aug-23 A SAR11,190.99 SAR11,190.99 0% 100%
Form Work Removal and Curing 7 06-Dec-23 13-Dec-23 29-Aug-23 A 04-Sep-23 A SAR3,357.30 SAR3,357.30 0% 100%
TUNNEL WALLS 69 18-Nov-23 16-Dec-23 08-Jul-23 A 04-Sep-23 A SAR404,259.59 SAR404,259.59 0% 100% TUNNEL WALLS
Tunnel Walls Rebar Installation 8 18-Nov-23 26-Nov-23 07-Aug-23 A 27-Aug-23 A SAR200,785.57 SAR200,785.57 0% 100%
PVC Conduit Pipes/Utility Ducts/Sleeves Installation 8 18-Nov-23 26-Nov-23 24-Aug-23 A 27-Aug-23 A SAR13,603.65 SAR13,603.65 0% 100%
Tunnel Formwork Installa tion 7 27-Nov-23 04-Dec-23 08-Jul-23 A 27-Aug-23 A SAR66,309.00 SAR66,309.00 0% 100%
Tunnel Walls Concrete Casting 1 05-Dec-23 05-Dec-23 28-Aug-23 A 28-Aug-23 A SAR94,727.14 SAR94,727.14 0% 100%
Curing work 7 06-Dec-23 13-Dec-23 29-Aug-23 A 04-Sep-23 A SAR2,310.63 SAR2,310.63 0% 100%
Tunnel Walls Formwork Removel 2 14-Dec-23 16-Dec-23 29-Aug-23 A 02-Sep-23 A SAR26,523.60 SAR26,523.60 0% 100%
STA. 0+262.48 ~ 0+282.48 77 29-Oct-23 16-Dec-23 10-May-23 A 11-Feb-24 SAR938,292.99 SAR880,722.00 19.13% 93.86% STA. 0+262.48 ~ 0+282.48
BASE SLAB 58 29-Oct-23 28-Nov-23 10-May-23 A 20-Jul-23 A SAR648,888.92 SAR648,888.92 27.66% 100% BASE SLAB
Lean Concrete for Base Slab 1 29-Oct-23 29-Oct-23 10-May-23 A 13-May-23 A SAR19,808.44 SAR19,808.44 100% 100%
Waterproofin g for Lean Concrete 1 30-Oct-23 30-Oct-23 15-May-23 A 16-May-23 A SAR25,848.40 SAR25,848.40 100% 100%
Base Slab Rebar Installation 8 31-Oct-23 08-Nov-23 21-Jun-23 A 08-Jul-23 A SAR356,952.12 SAR356,952.12 37.5% 100%
Base Slab Formwork Installation 7 09-Nov-23 16-Nov-23 08-Jul-23 A 12-Jul-23 A SAR86,251.78 SAR86,251.78 0% 100%
Base Slab Concrete Casting 1 18-Nov-23 18-Nov-23 13-Jul-23 A 13-Jul-23 A SAR123,216.83 SAR123,216.83 0% 100%
Curing work 7 19-Nov-23 26-Nov-23 14-Jul-23 A 20-Jul-23 A SAR2,310.63 SAR2,310.63 0% 100%
Base Slab Formwork Removel 2 27-Nov-23 28-Nov-23 17-Jul-23 A 18-Jul-23 A SAR34,500.71 SAR34,500.71 0% 100%
COLUMNS 8 29-Nov-23 07-Dec-23 14-Aug-23 A 01-Feb-24 SAR22,309.51 SAR7,362.14 0% 33% COLUMNS
Column Rebar Installation 8 29-Nov-23 07-Dec-23 14-Aug-23 A 01-Feb-24 SAR22,309.51 SAR7,362.14 0% 33%
TUNNEL WALLS 15 29-Nov-23 16-Dec-23 14-Aug-23 A 11-Feb-24 SAR267,094.57 SAR224,470.95 0% 84.04% TUNNEL WALLS
Tunnel Walls Rebar Installation 8 29-Nov-23 07-Dec-23 14-Aug-23 A 01-Feb-24 SAR200,785.57 SAR180,707.01 0% 90%
Tunnel Formwork Installa tion 7 09-Dec-23 16-Dec-23 14-Aug-23 A 11-Feb-24 SAR66,309.00 SAR43,763.94 0% 66%
STA. 0+282.48 ~ 0+302.48 155 09-Nov-23 04-Feb-24 07-May-23 A 28-Jan-24 SAR1,705,128.61 SAR1,704,666.48 0% 99.97% STA. 0+282.48 ~ 0+302.48
BASE SLAB 26 09-Nov-23 10-Dec-23 07-May-23 A 13-Jun-23 A SAR648,888.92 SAR648,888.92 0% 100% BASE SLAB
Lean Concrete for Base Slab 1 09-Nov-23 09-Nov-23 07-May-23 A 08-May-23 A SAR19,808.44 SAR19,808.44 0% 100%
Waterproofin g for Lean Concrete 1 11-Nov-23 11-Nov-23 10-May-23 A 15-May-23 A SAR25,848.40 SAR25,848.40 0% 100%

Remaining Work Milestone Page 39 of 45 TASK filter: (Untitled Filter)_1.


Critical Remaining Work Summary © Oracle Corporation
RUA AL MADINAH INFRASTRUCTURE PACKAGE REV03-
UPDATE AS OF 2-11-2023
Update Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish Budgeted Total Cost Earned Value Cost Schedule % Performance % 2022 2023 2024 2025 2026
Duration Complete Complete
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
Base Slab Rebar Installation 8 12-Nov-23 20-Nov-23 18-May-23 A 01-Jun-23 A SAR356,952.12 SAR356,952.12 0% 100%
Base Slab Formwork Installation 7 21-Nov-23 28-Nov-23 28-May-23 A 04-Jun-23 A SAR86,251.78 SAR86,251.78 0% 100%
Base Slab Concrete Casting 1 29-Nov-23 29-Nov-23 05-Jun-23 A 05-Jun-23 A SAR123,216.83 SAR123,216.83 0% 100%
Curing work 7 30-Nov-23 07-Dec-23 06-Jun-23 A 13-Jun-23 A SAR2,310.63 SAR2,310.63 0% 100%
Base Slab Formwork Removel 2 09-Dec-23 10-Dec-23 06-Jun-23 A 08-Jun-23 A SAR34,500.71 SAR34,500.71 0% 100%
COLUMNS 55 11-Dec-23 06-Jan-24 07-Jun-23 A 12-Aug-23 A SAR44,691.49 SAR44,691.49 0% 100% COLUMNS
Column Rebar Installation 8 11-Dec-23 19-Dec-23 07-Jun-23 A 04-Aug-23 A SAR22,309.51 SAR22,309.51 0% 100%
Column Formwork Installation 7 20-Dec-23 27-Dec-23 07-Jun-23 A 04-Aug-23 A SAR7,833.69 SAR7,833.69 0% 100%
Column Concrete Casting 1 28-Dec-23 28-Dec-23 05-Aug-23 A 05-Aug-23 A SAR11,190.99 SAR11,190.99 0% 100%
Form Work Removal and Curing 7 30-Dec-23 06-Jan-24 06-Aug-23 A 12-Aug-23 A SAR3,357.30 SAR3,357.30 0% 100%
TUNNEL WALLS 61 11-Dec-23 08-Jan-24 07-Jun-23 A 14-Aug-23 A SAR404,259.59 SAR404,259.59 0% 100% TUNNEL WALLS
Tunnel Walls Rebar Installation 8 11-Dec-23 19-Dec-23 07-Jun-23 A 04-Aug-23 A SAR200,785.57 SAR200,785.57 0% 100%
PVC Conduit Pipes/Utility Ducts/Sleeves Installation 8 11-Dec-23 19-Dec-23 01-Aug-23 A 03-Aug-23 A SAR13,603.65 SAR13,603.65 0% 100%
Tunnel Formwork Installa tion 7 20-Dec-23 27-Dec-23 07-Jun-23 A 04-Aug-23 A SAR66,309.00 SAR66,309.00 0% 100%
Tunnel Walls Concrete Casting 1 28-Dec-23 28-Dec-23 05-Aug-23 A 05-Aug-23 A SAR94,727.14 SAR94,727.14 0% 100%
Curing work 7 30-Dec-23 06-Jan-24 06-Aug-23 A 14-Aug-23 A SAR2,310.63 SAR2,310.63 0% 100%
Tunnel Walls Formwork Removel 2 07-Jan-24 08-Jan-24 08-Aug-23 A 10-Aug-23 A SAR26,523.60 SAR26,523.60 0% 100%
TOP SALB 26 09-Jan-24 04-Feb-24 04-Oct-23 A 28-Jan-24 SAR607,288.61 SAR606,826.49 0% 99.92% TOP SALB
Top Slab Rebar Installation 8 09-Jan-24 17-Jan-24 15-Oct-23 A 25-Oct-23 A SAR312,333.11 SAR312,333.11 0% 100%
Top Slab Formwork Installation 7 18-Jan-24 25-Jan-24 04-Oct-23 A 15-Oct-23 A SAR120,500.83 SAR120,500.83 0% 100%
Top Slab Concrete Casting 1 27-Jan-24 27-Jan-24 26-Oct-23 A 26-Oct-23 A SAR172,144.05 SAR172,144.05 0% 100%
Curing work 7 28-Jan-24 04-Feb-24 26-Oct-23 A 28-Jan-24 SAR2,310.63 SAR1,848.50 0% 80%
MEP ROOMS 25 06-Nov-22 04-Dec-22 01-Feb-23 A 23-Feb-23 A SAR213,195.46 SAR213,195.46 100% 100% MEP ROOMS
CONSTRUCTION 25 06-Nov-22 04-Dec-22 01-Feb-23 A 23-Feb-23 A SAR213,195.46 SAR213,195.46 100% 100% CONSTRUCTION
GEO-TECHNICAL INVESTIGATION 25 06-Nov-22 04-Dec-22 01-Feb-23 A 23-Feb-23 A SAR213,195.46 SAR213,195.46 100% 100% GEO-TECHNICAL INVESTIGATION
MR-CO-GTI.100
Borehole Layout Preparation & Submission 5 06-Nov-22 10-Nov-22 01-Feb-23 A 06-Feb-23 A SAR213,195.46 SAR213,195.46 100% 100%
MR-CO-GTI.105
Borehole Layout Review & Approval 7 12-Nov-22 19-Nov-22 06-Feb-23 A 11-Feb-23 A SAR0.00 SAR0.00 100% 100%
MR-CO-GTI.110
Drilling Boreholes 6 20-Nov-22 26-Nov-22 11-Feb-23 A 16-Feb-23 A SAR0.00 SAR0.00 100% 100%
MR-CO-GTI.115
Issuance of Geo-Technical Investigation Report 7 27-Nov-22 04-Dec-22 18-Feb-23 A 23-Feb-23 A SAR0.00 SAR0.00 100% 100%
EXTERNAL SURROUNDING UTILITIES 520 12-Nov-22 18-Feb-24 28-Sep-22 A 13-Feb-25 SAR7,480,711.98 SAR5,445,793.59 100% 72.8% EXTERNAL SURROUNDING UTILI
CROWD CORRIDOR NO.04 IN SUPERBLOCK 2 92 04-Nov-23 18-Feb-24 17-Nov-22 A 13-Feb-25 SAR0.00 SAR0.00 0% 0% CROWD CORRIDOR NO.04 IN SU
EXTERNAL DRY UTILITIES 92 04-Nov-23 18-Feb-24 17-Nov-22 A 13-Feb-25 SAR0.00 SAR0.00 0% 0% EXTERNAL DRY UTILITIES
ENGINEERING 92 04-Nov-23 18-Feb-24 17-Nov-22 A 13-Feb-25 SAR0.00 SAR0.00 0% 0% ENGINEERING
POWER 32 04-Nov-23 10-Dec-23 17-Nov-22 A 05-Dec-24 SAR0.00 SAR0.00 0% 0% POWER
POWER 110KV CABLE 22 04-Nov-23 28-Nov-23 17-Nov-22 A 30-Nov-22 A SAR0.00 SAR0.00 0% 0% POWER 110KV CABLE
Shop Drawings Preparation & Submission 10 04-Nov-23 14-Nov-23 17-Nov-22 A 20-Nov-22 A SAR0.00 SAR0.00 0% 100%
Shop Drawings Review & Approval 12 15-Nov-23 28-Nov-23 20-Nov-22 A 30-Nov-22 A SAR0.00 SAR0.00 0% 100%
POWER LV HOUSE CONNECTION & TIE IN POINTS 22 15-Nov-23 10-Dec-23 27-Nov-22 A 05-Dec-24 SAR0.00 SAR0.00 0% 0% POWER LV HOUSE CONNECTION &
Shop Drawings Preparation & Submission 10 15-Nov-23 26-Nov-23 27-Nov-22 A 21-Nov-24 SAR0.00 SAR0.00 0% 50%
Shop Drawings Review & Approval 12 27-Nov-23 10-Dec-23 29-Nov-22 A 05-Dec-24 SAR0.00 SAR0.00 0% 40%
LOW CURRENT 32 13-Jan-24 18-Feb-24 26-Nov-22 A 13-Feb-25 SAR0.00 SAR0.00 0% 0% LOW CURRENT
STREET LIGHTING NET WORK 32 13-Jan-24 18-Feb-24 26-Nov-22 A 13-Feb-25 SAR0.00 SAR0.00 0% 0% STREET LIGHTING NET WORK
Shop Drawings Preparation & Submission 20 13-Jan-24 04-Feb-24 26-Nov-22 A 30-Jan-25 SAR0.00 SAR0.00 0% 50%
Shop Drawings Review & Approval 12 05-Feb-24 18-Feb-24 29-Nov-22 A 13-Feb-25 SAR0.00 SAR0.00 0% 40%
CROWD CORRIDOR NO.03 BETWEEN SUPERBLOCK 2&3 32 27-Nov-23 02-Jan-24 26-Oct-22 A 10-Nov-22 A SAR0.00 SAR0.00 0% 0% CROWD CORRIDOR NO.03 BETWEEN SUPERBLOCK 2&3
EXTERNAL DRY UTILITIES 32 27-Nov-23 02-Jan-24 26-Oct-22 A 10-Nov-22 A SAR0.00 SAR0.00 0% 0% EXTERNAL DRY UTILITIES
ENGINEERING 32 27-Nov-23 02-Jan-24 26-Oct-22 A 10-Nov-22 A SAR0.00 SAR0.00 0% 0% ENGINEERING
POWER 32 27-Nov-23 02-Jan-24 26-Oct-22 A 10-Nov-22 A SAR0.00 SAR0.00 0% 0% POWER
POWER LV HOUSE CONNECTION & TIE IN POINTS 32 27-Nov-23 02-Jan-24 26-Oct-22 A 10-Nov-22 A SAR0.00 SAR0.00 0% 0% POWER LV HOUSE CONNECTION & TIE IN POINTS

Remaining Work Milestone Page 40 of 45 TASK filter: (Untitled Filter)_1.


Critical Remaining Work Summary © Oracle Corporation
RUA AL MADINAH INFRASTRUCTURE PACKAGE REV03-
UPDATE AS OF 2-11-2023
Update Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish Budgeted Total Cost Earned Value Cost Schedule % Performance % 2022 2023 2024 2025 2026
Duration Complete Complete
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
Shop Drawings Preparation & Submission 20 27-Nov-23 19-Dec-23 26-Oct-22 A 01-Nov-22 A SAR0.00 SAR0.00 0% 100%
Shop Drawings Review & Approval 12 20-Dec-23 02-Jan-24 01-Nov-22 A 10-Nov-22 A SAR0.00 SAR0.00 0% 100%
SUPERBLOCK - S1 445 12-Nov-22 16-May-23 15-Oct-22 A 24-Apr-23 A SAR244,095.48 SAR244,095.48 100% 100% SUPERBLOCK - S1
EXTERNAL DRY UTILITIES 445 12-Nov-22 16-May-23 15-Oct-22 A 24-Apr-23 A SAR244,095.48 SAR244,095.48 100% 100% EXTERNAL DRY UTILITIES
ENGINEERING 42 12-Nov-22 29-Dec-22 15-Oct-22 A 30-Nov-22 A SAR0.00 SAR0.00 0% 0% ENGINEERING
POWER 22 12-Nov-22 06-Dec-22 09-Nov-22 A 30-Nov-22 A SAR0.00 SAR0.00 0% 0% POWER
POWER 110KV CABLE RELOCATION / DEMOLISH 22 12-Nov-22 06-Dec-22 09-Nov-22 A 30-Nov-22 A SAR0.00 SAR0.00 0% 0% POWER 110KV CABLE RELOCATION / DEMOLISH
Shop Drawings Preparation & Submission 10 12-Nov-22 22-Nov-22 09-Nov-22 A 19-Nov-22 A SAR0.00 SAR0.00 100% 100%
Shop Drawings Review & Approval 12 23-Nov-22 06-Dec-22 19-Nov-22 A 30-Nov-22 A SAR0.00 SAR0.00 100% 100%
LOW CURRENT 22 05-Dec-22 29-Dec-22 15-Oct-22 A 19-Nov-22 A SAR0.00 SAR0.00 0% 0% LOW CURRENT
EXISTING TELECOM DUCT / MANHOLE RELOCATION /DEMOLISH22 05-Dec-22
/DIVERTING 29-Dec-22 15-Oct-22 A 19-Nov-22 A SAR0.00 SAR0.00 0% 0% EXISTING TELECOM DUCT / MANHOLE RELOCATION /DEMOLIS
Shop Drawings Preparation & Submission 10 05-Dec-22 15-Dec-22 15-Oct-22 A 13-Nov-22 A SAR0.00 SAR0.00 100% 100%
Shop Drawings Review & Approval 12 17-Dec-22 29-Dec-22 13-Nov-22 A 19-Nov-22 A SAR0.00 SAR0.00 100% 100%
CONSTRUCTION 30 09-Apr-23 16-May-23 17-Mar-23 A 24-Apr-23 A SAR244,095.48 SAR244,095.48 100% 100% CONSTRUCTION
LOW CURRENT 30 09-Apr-23 16-May-23 17-Mar-23 A 24-Apr-23 A SAR244,095.48 SAR244,095.48 100% 100% LOW CURRENT
EXISTING TELECOM DUCT / MANHOLE RELOCATION /DEMOLISH30 09-Apr-23
/DIVERTING 16-May-23 17-Mar-23 A 24-Apr-23 A SAR244,095.48 SAR244,095.48 100% 100% EXISTING TELECOM DUCT / MANHOLE RELOCATION /DEM
Relocation / Removal 30 09-Apr-23 16-May-23 17-Mar-23 A 24-Apr-23 A SAR244,095.48 SAR244,095.48 100% 100%
SUPERBLOCK - S2 353 12-Nov-22 21-Mar-23 15-Oct-22 A 04-Jan-23 A SAR352,796.12 SAR352,796.12 100% 100% SUPERBLOCK - S2
EXTERNAL WET UTILITIES 30 07-Dec-22 10-Jan-23 15-Nov-22 A 20-Dec-22 A SAR108,700.64 SAR108,700.64 100% 100% EXTERNAL WET UTILITIES
CONSTRUCTION 30 07-Dec-22 10-Jan-23 15-Nov-22 A 20-Dec-22 A SAR108,700.64 SAR108,700.64 100% 100% CONSTRUCTION
REMOVAL /RELOCATION OF POTABLE WATER 30 07-Dec-22 10-Jan-23 15-Nov-22 A 20-Dec-22 A SAR108,700.64 SAR108,700.64 100% 100% REMOVAL /RELOCATION OF POTABLE WATER
Removal / Relocation of Existing Pipes & Fitting and Valve 30 07-Dec-22 10-Jan-23 15-Nov-22 A 20-Dec-22 A SAR108,700.64 SAR108,700.64 100% 100%
EXTERNAL DRY UTILITIES 353 12-Nov-22 21-Mar-23 15-Oct-22 A 04-Jan-23 A SAR244,095.48 SAR244,095.48 100% 100% EXTERNAL DRY UTILITIES
ENGINEERING 42 12-Nov-22 29-Dec-22 15-Oct-22 A 30-Nov-22 A SAR0.00 SAR0.00 0% 0% ENGINEERING
POWER 22 12-Nov-22 06-Dec-22 09-Nov-22 A 30-Nov-22 A SAR0.00 SAR0.00 0% 0% POWER
POWER 110KV CABLE RELOCATION / DEMOLISH 22 12-Nov-22 06-Dec-22 09-Nov-22 A 30-Nov-22 A SAR0.00 SAR0.00 0% 0% POWER 110KV CABLE RELOCATION / DEMOLISH
Shop Drawings Preparation & Submission 10 12-Nov-22 22-Nov-22 09-Nov-22 A 19-Nov-22 A SAR0.00 SAR0.00 100% 100%
Shop Drawings Review & Approval 12 23-Nov-22 06-Dec-22 19-Nov-22 A 30-Nov-22 A SAR0.00 SAR0.00 100% 100%
LOW CURRENT 32 23-Nov-22 29-Dec-22 15-Oct-22 A 19-Nov-22 A SAR0.00 SAR0.00 0% 0% LOW CURRENT
EXISTING TELECOM DUCT / MANHOLE RELOCATION /DEMOLISH32 23-Nov-22
/DIVERTING 29-Dec-22 15-Oct-22 A 19-Nov-22 A SAR0.00 SAR0.00 0% 0% EXISTING TELECOM DUCT / MANHOLE RELOCATION /DEMOLIS
Shop Drawings Preparation & Submission 20 23-Nov-22 15-Dec-22 15-Oct-22 A 13-Nov-22 A SAR0.00 SAR0.00 100% 100%
Shop Drawings Review & Approval 12 17-Dec-22 29-Dec-22 13-Nov-22 A 19-Nov-22 A SAR0.00 SAR0.00 100% 100%
CONSTRUCTION 25 21-Feb-23 21-Mar-23 06-Dec-22 A 04-Jan-23 A SAR244,095.48 SAR244,095.48 100% 100% CONSTRUCTION
LOW CURRENT 25 21-Feb-23 21-Mar-23 06-Dec-22 A 04-Jan-23 A SAR244,095.48 SAR244,095.48 100% 100% LOW CURRENT
EXISTING TELECOM DUCT / MANHOLE RELOCATION /DEMOLISH25 21-Feb-23
/DIVERTING 21-Mar-23 06-Dec-22 A 04-Jan-23 A SAR244,095.48 SAR244,095.48 100% 100% EXISTING TELECOM DUCT / MANHOLE RELOCATION /DEMOL
Relocation / Removal 25 21-Feb-23 21-Mar-23 06-Dec-22 A 04-Jan-23 A SAR244,095.48 SAR244,095.48 100% 100%
SUPERBLOCK - S3 399 11-Mar-23 24-Jul-23 15-Oct-22 A 03-Jul-23 A SAR314,798.99 SAR314,798.99 100% 100% SUPERBLOCK - S3
EXTERNAL WET UTILITIES 30 25-Mar-23 01-May-23 01-Jan-23 A 05-Feb-23 A SAR95,113.06 SAR95,113.06 100% 100% EXTERNAL WET UTILITIES
CONSTRUCTION 30 25-Mar-23 01-May-23 01-Jan-23 A 05-Feb-23 A SAR95,113.06 SAR95,113.06 100% 100% CONSTRUCTION
REMOVAL /RELOCATION OF POTABLE WATER 30 25-Mar-23 01-May-23 01-Jan-23 A 05-Feb-23 A SAR95,113.06 SAR95,113.06 100% 100% REMOVAL /RELOCATION OF POTABLE WATER
Removal / Relocation of Existing Pipes & Fitting and Valve 30 25-Mar-23 01-May-23 01-Jan-23 A 05-Feb-23 A SAR95,113.06 SAR95,113.06 100% 100%
EXTERNAL DRY UTILITIES 399 11-Mar-23 24-Jul-23 15-Oct-22 A 03-Jul-23 A SAR219,685.93 SAR219,685.93 100% 100% EXTERNAL DRY UTILITIES
ENGINEERING 32 11-Mar-23 16-Apr-23 15-Oct-22 A 19-Nov-22 A SAR0.00 SAR0.00 0% 0% ENGINEERING
LOW CURRENT 32 11-Mar-23 16-Apr-23 15-Oct-22 A 19-Nov-22 A SAR0.00 SAR0.00 0% 0% LOW CURRENT
EXISTING TELECOM DUCT / MANHOLE RELOCATION /DEMOLISH32 11-Mar-23
/DIVERTING 16-Apr-23 15-Oct-22 A 19-Nov-22 A SAR0.00 SAR0.00 0% 0% EXISTING TELECOM DUCT / MANHOLE RELOCATION /DEMOLIS
Shop Drawings Preparation & Submission 20 11-Mar-23 02-Apr-23 15-Oct-22 A 13-Nov-22 A SAR0.00 SAR0.00 100% 100%
Shop Drawings Review & Approval 12 03-Apr-23 16-Apr-23 13-Nov-22 A 19-Nov-22 A SAR0.00 SAR0.00 100% 100%
CONSTRUCTION 4 20-Jul-23 24-Jul-23 29-Jun-23 A 03-Jul-23 A SAR219,685.93 SAR219,685.93 100% 100% CONSTRUCTION
LOW CURRENT 4 20-Jul-23 24-Jul-23 29-Jun-23 A 03-Jul-23 A SAR219,685.93 SAR219,685.93 100% 100% LOW CURRENT
EXISTING TELECOM DUCT / MANHOLE RELOCATION /DEMOLISH 4 20-Jul-23
/DIVERTING 24-Jul-23 29-Jun-23 A 03-Jul-23 A SAR219,685.93 SAR219,685.93 100% 100% EXISTING TELECOM DUCT / MANHOLE RELOCATION /D
Relocation / Removal 4 20-Jul-23 24-Jul-23 29-Jun-23 A 03-Jul-23 A SAR219,685.93 SAR219,685.93 100% 100%

Remaining Work Milestone Page 41 of 45 TASK filter: (Untitled Filter)_1.


Critical Remaining Work Summary © Oracle Corporation
RUA AL MADINAH INFRASTRUCTURE PACKAGE REV03-
UPDATE AS OF 2-11-2023
Update Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish Budgeted Total Cost Earned Value Cost Schedule % Performance % 2022 2023 2024 2025 2026
Duration Complete Complete
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
SUPERBLOCK - S4 288 03-Apr-23 05-Jun-23 15-Oct-22 A 06-Mar-24 A SAR509,405.35 SAR509,405.35 100% 100% SUPERBLOCK - S4
EXTERNAL WET UTILITIES 30 02-May-23 05-Jun-23 05-Feb-23 A 11-Mar-23 A SAR81,525.48 SAR81,525.48 100% 100% EXTERNAL WET UTILITIES
CONSTRUCTION 30 02-May-23 05-Jun-23 05-Feb-23 A 11-Mar-23 A SAR81,525.48 SAR81,525.48 100% 100% CONSTRUCTION
REMOVAL /RELOCATION OF POTABLE WATER 30 02-May-23 05-Jun-23 05-Feb-23 A 11-Mar-23 A SAR81,525.48 SAR81,525.48 100% 100% REMOVAL /RELOCATION OF POTABLE WATER
Removal / Relocation of Existing Pipes & Fitting and Valve 30 02-May-23 05-Jun-23 05-Feb-23 A 11-Mar-23 A SAR81,525.48 SAR81,525.48 100% 100%
EXTERNAL DRY UTILITIES 284 03-Apr-23 31-May-23 15-Oct-22 A 06-Mar-24 A SAR427,879.87 SAR427,879.87 100% 100% EXTERNAL DRY UTILITIES
ENGINEERING 32 03-Apr-23 13-May-23 15-Oct-22 A 30-Nov-22 A SAR0.00 SAR0.00 0% 0% ENGINEERING
POWER 32 03-Apr-23 13-May-23 09-Nov-22 A 30-Nov-22 A SAR0.00 SAR0.00 0% 0% POWER
POWER 110KV CABLE RELOCATION / DEMOLISH 32 03-Apr-23 13-May-23 09-Nov-22 A 30-Nov-22 A SAR0.00 SAR0.00 0% 0% POWER 110KV CABLE RELOCATION / DEMOLISH
Shop Drawings Preparation & Submission 20 03-Apr-23 29-Apr-23 09-Nov-22 A 19-Nov-22 A SAR0.00 SAR0.00 100% 100%
Shop Drawings Review & Approval 12 30-Apr-23 13-May-23 19-Nov-22 A 30-Nov-22 A SAR0.00 SAR0.00 100% 100%
LOW CURRENT 32 03-Apr-23 13-May-23 15-Oct-22 A 19-Nov-22 A SAR0.00 SAR0.00 0% 0% LOW CURRENT
EXISTING TELECOM DUCT / MANHOLE RELOCATION /DEMOLISH32 03-Apr-23
/DIVERTING 13-May-23 15-Oct-22 A 19-Nov-22 A SAR0.00 SAR0.00 0% 0% EXISTING TELECOM DUCT / MANHOLE RELOCATION /DEMOLIS
Shop Drawings Preparation & Submission 20 03-Apr-23 29-Apr-23 15-Oct-22 A 13-Nov-22 A SAR0.00 SAR0.00 100% 100%
Shop Drawings Review & Approval 12 30-Apr-23 13-May-23 13-Nov-22 A 19-Nov-22 A SAR0.00 SAR0.00 100% 100%
CONSTRUCTION 8 23-May-23 31-May-23 01-Jan-23 A 06-Mar-24 A SAR427,879.87 SAR427,879.87 100% 100% CONSTRUCTION
POWER 4 23-May-23 27-May-23 01-Jan-23 A 02-Mar-23 A SAR183,784.39 SAR183,784.39 100% 100% POWER
POWER MV CABLES RELOCATION / DEMOLISH / DIVERTING 4 23-May-23 27-May-23 01-Jan-23 A 02-Mar-23 A SAR183,784.39 SAR183,784.39 100% 100% POWER MV CABLES RELOCATION / DEMOLISH / DIVERTING
Relocation / Removal 4 23-May-23 27-May-23 01-Jan-23 A 02-Mar-23 A SAR183,784.39 SAR183,784.39 100% 100%
LOW CURRENT 4 28-May-23 31-May-23 02-Mar-24 A 06-Mar-24 A SAR244,095.48 SAR244,095.48 100% 100% LOW CURRENT
EXISTING TELECOM DUCT / MANHOLE RELOCATION /DEMOLISH 4 28-May-23
/DIVERTING 31-May-23 02-Mar-24 A 06-Mar-24 A SAR244,095.48 SAR244,095.48 100% 100% EXISTING TELECOM DUCT / MANHOLE RELOC
Relocation / Removal 4 28-May-23 31-May-23 02-Mar-24 A 06-Mar-24 A SAR244,095.48 SAR244,095.48 100% 100%
SUPERBLOCK - S5 318 30-Apr-23 13-Jul-23 15-Oct-22 A 26-May-24 SAR959,975.78 SAR740,101.55 100% 77.1% SUPERBLOCK - S5
EXTERNAL WET UTILITIES 50 06-Jun-23 13-Jul-23 11-Jul-23 A 26-May-24 SAR507,686.36 SAR287,812.13 100% 56.69% EXTERNAL WET UTILITIES
CONSTRUCTION 50 06-Jun-23 13-Jul-23 11-Jul-23 A 26-May-24 SAR507,686.36 SAR287,812.13 100% 56.69% CONSTRUCTION
REMOVAL /RELOCATION OF POTABLE WATER 30 06-Jun-23 13-Jul-23 11-Jul-23 A 01-Aug-23 A SAR67,937.90 SAR67,937.90 100% 100% REMOVAL /RELOCATION OF POTABLE WATER
Removal / Relocation of Existing Pipes & Fitting and Valve 30 06-Jun-23 13-Jul-23 11-Jul-23 A 01-Aug-23 A SAR67,937.90 SAR67,937.90 100% 100%
REMOVAL /RELOCATION OF SEWER WORK 30 06-Jun-23 13-Jul-23 03-Aug-23 A 26-May-24 SAR439,748.46 SAR219,874.23 100% 50% REMOVAL /RELOCATION OF SEWER WORK
Removal / Relocation of Existing Duct & Manholes &Chambers 30 06-Jun-23 13-Jul-23 03-Aug-23 A 26-May-24 SAR439,748.46 SAR219,874.23 100% 50%
EXTERNAL DRY UTILITIES 283 30-Apr-23 24-Jun-23 15-Oct-22 A 01-Aug-23 A SAR452,289.42 SAR452,289.42 100% 100% EXTERNAL DRY UTILITIES
ENGINEERING 32 30-Apr-23 05-Jun-23 15-Oct-22 A 30-Nov-22 A SAR0.00 SAR0.00 0% 0% ENGINEERING
POWER 32 30-Apr-23 05-Jun-23 09-Nov-22 A 30-Nov-22 A SAR0.00 SAR0.00 0% 0% POWER
POWER 110KV CABLE RELOCATION / DEMOLISH 32 30-Apr-23 05-Jun-23 09-Nov-22 A 30-Nov-22 A SAR0.00 SAR0.00 0% 0% POWER 110KV CABLE RELOCATION / DEMOLISH
Shop Drawings Preparation & Submission 20 30-Apr-23 22-May-23 09-Nov-22 A 19-Nov-22 A SAR0.00 SAR0.00 100% 100%
Shop Drawings Review & Approval 12 23-May-23 05-Jun-23 19-Nov-22 A 30-Nov-22 A SAR0.00 SAR0.00 100% 100%
LOW CURRENT 32 30-Apr-23 05-Jun-23 15-Oct-22 A 19-Nov-22 A SAR0.00 SAR0.00 0% 0% LOW CURRENT
EXISTING TELECOM DUCT / MANHOLE RELOCATION /DEMOLISH32 30-Apr-23
/DIVERTING 05-Jun-23 15-Oct-22 A 19-Nov-22 A SAR0.00 SAR0.00 0% 0% EXISTING TELECOM DUCT / MANHOLE RELOCATION /DEMOLIS
Shop Drawings Preparation & Submission 20 30-Apr-23 22-May-23 15-Oct-22 A 13-Nov-22 A SAR0.00 SAR0.00 100% 100%
Shop Drawings Review & Approval 12 23-May-23 05-Jun-23 13-Nov-22 A 19-Nov-22 A SAR0.00 SAR0.00 100% 100%
CONSTRUCTION 8 15-Jun-23 24-Jun-23 01-Jul-23 A 01-Aug-23 A SAR452,289.42 SAR452,289.42 100% 100% CONSTRUCTION
POWER 4 15-Jun-23 19-Jun-23 02-Jul-23 A 01-Aug-23 A SAR183,784.39 SAR183,784.39 100% 100% POWER
POWER MV CABLES RELOCATION / DEMOLISH / DIVERTING 4 15-Jun-23 19-Jun-23 02-Jul-23 A 01-Aug-23 A SAR183,784.39 SAR183,784.39 100% 100% POWER MV CABLES RELOCATION / DEMOLISH / DIVE
Relocation / Removal 4 15-Jun-23 19-Jun-23 02-Jul-23 A 01-Aug-23 A SAR183,784.39 SAR183,784.39 100% 100%
LOW CURRENT 4 20-Jun-23 24-Jun-23 01-Jul-23 A 31-Jul-23 A SAR268,505.03 SAR268,505.03 100% 100% LOW CURRENT
EXISTING TELECOM DUCT / MANHOLE RELOCATION /DEMOLISH 4 20-Jun-23
/DIVERTING 24-Jun-23 01-Jul-23 A 31-Jul-23 A SAR268,505.03 SAR268,505.03 100% 100% EXISTING TELECOM DUCT / MANHOLE RELOCATION /
Relocation / Removal 4 20-Jun-23 24-Jun-23 01-Jul-23 A 31-Jul-23 A SAR268,505.03 SAR268,505.03 100% 100%
SUPERBLOCK - S7 348 30-Apr-23 17-Aug-23 15-Oct-22 A 20-Jun-23 A SAR1,235,132.56 SAR1,235,132.56 100% 100% SUPERBLOCK - S7
EXTERNAL WET UTILITIES 50 15-Jul-23 17-Aug-23 18-Apr-23 A 20-Jun-23 A SAR608,152.93 SAR608,152.93 100% 100% EXTERNAL WET UTILITIES
CONSTRUCTION 50 15-Jul-23 17-Aug-23 18-Apr-23 A 20-Jun-23 A SAR608,152.93 SAR608,152.93 100% 100% CONSTRUCTION
REMOVAL /RELOCATION OF POTABLE WATER 30 15-Jul-23 17-Aug-23 18-Apr-23 A 23-May-23 A SAR95,113.06 SAR95,113.06 100% 100% REMOVAL /RELOCATION OF POTABLE WATER
Removal / Relocation of Existing Pipes & Fitting and Valve 30 15-Jul-23 17-Aug-23 18-Apr-23 A 23-May-23 A SAR95,113.06 SAR95,113.06 100% 100%

Remaining Work Milestone Page 42 of 45 TASK filter: (Untitled Filter)_1.


Critical Remaining Work Summary © Oracle Corporation
RUA AL MADINAH INFRASTRUCTURE PACKAGE REV03-
UPDATE AS OF 2-11-2023
Update Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish Budgeted Total Cost Earned Value Cost Schedule % Performance % 2022 2023 2024 2025 2026
Duration Complete Complete
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
REMOVAL /RELOCATION OF SEWER WORK 30 15-Jul-23 17-Aug-23 01-May-23 A 20-Jun-23 A SAR513,039.87 SAR513,039.87 100% 100% REMOVAL /RELOCATION OF SEWER WORK
Removal / Relocation Existing Duct & Manholes &Chambers 30 15-Jul-23 17-Aug-23 01-May-23 A 20-Jun-23 A SAR513,039.87 SAR513,039.87 100% 100%
EXTERNAL DRY UTILITIES 287 30-Apr-23 23-Jul-23 15-Oct-22 A 03-Apr-23 A SAR626,979.63 SAR626,979.63 100% 100% EXTERNAL DRY UTILITIES
ENGINEERING 32 30-Apr-23 05-Jun-23 15-Oct-22 A 19-Nov-22 A SAR0.00 SAR0.00 0% 0% ENGINEERING
LOW CURRENT 32 30-Apr-23 05-Jun-23 15-Oct-22 A 19-Nov-22 A SAR0.00 SAR0.00 0% 0% LOW CURRENT
EXISTING TELECOM DUCT / MANHOLE RELOCATION /DEMOLISH32 30-Apr-23
/DIVERTING 05-Jun-23 15-Oct-22 A 19-Nov-22 A SAR0.00 SAR0.00 0% 0% EXISTING TELECOM DUCT / MANHOLE RELOCATION /DEMOLIS
Shop Drawings Preparation & Submission 20 30-Apr-23 22-May-23 15-Oct-22 A 13-Nov-22 A SAR0.00 SAR0.00 100% 100%
Shop Drawings Review & Approval 12 23-May-23 05-Jun-23 13-Nov-22 A 19-Nov-22 A SAR0.00 SAR0.00 100% 100%
CONSTRUCTION 12 15-Jul-23 23-Jul-23 20-Mar-23 A 03-Apr-23 A SAR626,979.63 SAR626,979.63 100% 100% CONSTRUCTION
POWER 4 15-Jul-23 18-Jul-23 20-Mar-23 A 25-Mar-23 A SAR382,884.15 SAR382,884.15 100% 100% POWER
POWER MV CABLES RELOCATION / DEMOLISH / DIVERTING 4 15-Jul-23 18-Jul-23 20-Mar-23 A 25-Mar-23 A SAR382,884.15 SAR382,884.15 100% 100% POWER MV CABLES RELOCATION / DEMOLISH / DIVERTIN
Relocation / Removal 4 15-Jul-23 18-Jul-23 20-Mar-23 A 25-Mar-23 A SAR382,884.15 SAR382,884.15 100% 100%
LOW CURRENT 4 19-Jul-23 23-Jul-23 30-Mar-23 A 03-Apr-23 A SAR244,095.48 SAR244,095.48 100% 100% LOW CURRENT
EXISTING TELECOM DUCT / MANHOLE RELOCATION /DEMOLISH 4 19-Jul-23
/DIVERTING 23-Jul-23 30-Mar-23 A 03-Apr-23 A SAR244,095.48 SAR244,095.48 100% 100% EXISTING TELECOM DUCT / MANHOLE RELOCATION /DEM
Relocation / Removal 4 19-Jul-23 23-Jul-23 30-Mar-23 A 03-Apr-23 A SAR244,095.48 SAR244,095.48 100% 100%
SUPERBLOCK - S8 438 15-Feb-23 21-Sep-23 15-Oct-22 A 02-Jul-23 A SAR1,161,321.34 SAR1,161,321.34 100% 100% SUPERBLOCK - S8
EXTERNAL WET UTILITIES 50 19-Aug-23 21-Sep-23 23-May-23 A 02-Jul-23 A SAR635,328.09 SAR635,328.09 100% 100% EXTERNAL WET UTILITIES
CONSTRUCTION 50 19-Aug-23 21-Sep-23 23-May-23 A 02-Jul-23 A SAR635,328.09 SAR635,328.09 100% 100% CONSTRUCTION
REMOVAL /RELOCATION OF SEWER WORK 30 19-Aug-23 21-Sep-23 20-Jun-23 A 25-Jun-23 A SAR513,039.87 SAR513,039.87 100% 100% REMOVAL /RELOCATION OF SEWER WORK
Removal / Relocation of Existing Duct & Manholes &Chambers 30 19-Aug-23 21-Sep-23 20-Jun-23 A 25-Jun-23 A SAR513,039.87 SAR513,039.87 100% 100%
REMOVAL /RELOCATION OF POTABLE WATER 30 19-Aug-23 21-Sep-23 23-May-23 A 02-Jul-23 A SAR122,288.22 SAR122,288.22 100% 100% REMOVAL /RELOCATION OF POTABLE WATER
Removal / Relocation of Existing Pipes & Fitting and Valve 30 19-Aug-23 21-Sep-23 23-May-23 A 02-Jul-23 A SAR122,288.22 SAR122,288.22 100% 100%
EXTERNAL DRY UTILITIES 351 15-Feb-23 27-Jul-23 15-Oct-22 A 08-Apr-23 A SAR525,993.25 SAR525,993.25 100% 100% EXTERNAL DRY UTILITIES
ENGINEERING 32 15-Feb-23 23-Mar-23 15-Oct-22 A 19-Nov-22 A SAR0.00 SAR0.00 0% 0% ENGINEERING
LOW CURRENT 32 15-Feb-23 23-Mar-23 15-Oct-22 A 19-Nov-22 A SAR0.00 SAR0.00 0% 0% LOW CURRENT
EXISTING TELECOM DUCT / MANHOLE RELOCATION /DEMOLISH32 15-Feb-23
/DIVERTING 23-Mar-23 15-Oct-22 A 19-Nov-22 A SAR0.00 SAR0.00 0% 0% EXISTING TELECOM DUCT / MANHOLE RELOCATION /DEMOLIS
Shop Drawings Preparation & Submission 20 15-Feb-23 09-Mar-23 15-Oct-22 A 13-Nov-22 A SAR0.00 SAR0.00 100% 100%
Shop Drawings Review & Approval 12 11-Mar-23 23-Mar-23 13-Nov-22 A 19-Nov-22 A SAR0.00 SAR0.00 100% 100%
CONSTRUCTION 76 03-Apr-23 27-Jul-23 10-Jan-23 A 08-Apr-23 A SAR525,993.25 SAR525,993.25 100% 100% CONSTRUCTION
POWER 4 03-Apr-23 06-Apr-23 10-Jan-23 A 15-Jan-23 A SAR306,307.32 SAR306,307.32 100% 100% POWER
POWER MV CABLES RELOCATION / DEMOLISH / DIVERTING 4 03-Apr-23 06-Apr-23 10-Jan-23 A 15-Jan-23 A SAR306,307.32 SAR306,307.32 100% 100% POWER MV CABLES RELOCATION / DEMOLISH / DIVERTING
Relocation / Removal 4 03-Apr-23 06-Apr-23 10-Jan-23 A 15-Jan-23 A SAR306,307.32 SAR306,307.32 100% 100%
LOW CURRENT 4 24-Jul-23 27-Jul-23 03-Apr-23 A 08-Apr-23 A SAR219,685.93 SAR219,685.93 100% 100% LOW CURRENT
EXISTING TELECOM DUCT / MANHOLE RELOCATION /DEMOLISH 4 24-Jul-23
/DIVERTING 27-Jul-23 03-Apr-23 A 08-Apr-23 A SAR219,685.93 SAR219,685.93 100% 100% EXISTING TELECOM DUCT / MANHOLE RELOCATION /DEM
Relocation / Removal 4 24-Jul-23 27-Jul-23 03-Apr-23 A 08-Apr-23 A SAR219,685.93 SAR219,685.93 100% 100%
DISTRICT - D9 449 23-Nov-22 26-Sep-23 28-Sep-22 A 08-May-24 SAR2,703,186.36 SAR888,142.20 100% 32.86% DISTRICT - D9
EXTERNAL WET UTILITIES 449 23-Nov-22 26-Sep-23 28-Sep-22 A 08-May-24 SAR2,703,186.36 SAR888,142.20 100% 32.86% EXTERNAL WET UTILITIES
ENGINEERING 112 23-Nov-22 02-Apr-23 28-Sep-22 A 03-Dec-23 SAR0.00 SAR0.00 0% 0% ENGINEERING
STORM WATER NETWORK 32 23-Nov-22 29-Dec-22 12-Oct-22 A 29-Oct-22 A SAR0.00 SAR0.00 0% 0% STORM WATER NETWORK
Shop Drawings Preparation & Submission 20 23-Nov-22 15-Dec-22 12-Oct-22 A 20-Oct-22 A SAR0.00 SAR0.00 100% 100%
Shop Drawings Review & Approval 12 17-Dec-22 29-Dec-22 20-Oct-22 A 29-Oct-22 A SAR0.00 SAR0.00 100% 100%
SEWAGE NETWORK 32 17-Dec-22 22-Jan-23 28-Sep-22 A 08-Oct-22 A SAR0.00 SAR0.00 0% 0% SEWAGE NETWORK
Shop Drawings Preparation & Submission 20 17-Dec-22 08-Jan-23 28-Sep-22 A 03-Oct-22 A SAR0.00 SAR0.00 100% 100%
Shop Drawings Review & Approval 12 09-Jan-23 22-Jan-23 03-Oct-22 A 08-Oct-22 A SAR0.00 SAR0.00 100% 100%
POTABLE WATER NETWORK BRANCH, HOUSE CONNECTIONS,TIE 32 09-Jan-23
IN POINTS 14-Feb-23 25-Oct-22 A 13-Nov-22 A SAR0.00 SAR0.00 0% 0% POTABLE WATER NETWORK BRANCH, HOUSE CONNECTIONS,
Shop Drawings Preparation & Submission 20 09-Jan-23 31-Jan-23 25-Oct-22 A 01-Nov-22 A SAR0.00 SAR0.00 100% 100%
Shop Drawings Review & Approval 12 01-Feb-23 14-Feb-23 01-Nov-22 A 13-Nov-22 A SAR0.00 SAR0.00 100% 100%
GREY WATER COLLECTION NETWORK 32 01-Feb-23 09-Mar-23 01-Oct-22 A 15-Oct-22 A SAR0.00 SAR0.00 0% 0% GREY WATER COLLECTION NETWORK
Shop Drawings Preparation & Submission 20 01-Feb-23 23-Feb-23 01-Oct-22 A 08-Oct-22 A SAR0.00 SAR0.00 100% 100%
Shop Drawings Review & Approval 12 25-Feb-23 09-Mar-23 08-Oct-22 A 15-Oct-22 A SAR0.00 SAR0.00 100% 100%
32 25-Feb-23
GREY WATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION 02-Apr-23
& TIE IN POINTS 13-Dec-22 A 03-Dec-23 SAR0.00 SAR0.00 0% 0% GREY WATER DISTR IBUTION NETWORK BR ANCH
Remaining Work Milestone Page 43 of 45 TASK filter: (Untitled Filter)_1.
Critical Remaining Work Summary © Oracle Corporation
RUA AL MADINAH INFRASTRUCTURE PACKAGE REV03-
UPDATE AS OF 2-11-2023
Update Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish Budgeted Total Cost Earned Value Cost Schedule % Performance % 2022 2023 2024 2025 2026
Duration Complete Complete
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
Shop Drawings Preparation & Submission 20 25-Feb-23 19-Mar-23 13-Dec-22 A 27-Nov-23 SAR0.00 SAR0.00 100% 50%
Shop Drawings Review & Approval 12 20-Mar-23 02-Apr-23 18-Dec-22 A 03-Dec-23 SAR0.00 SAR0.00 100% 40%
PROCURMENT 161 23-Jan-23 26-Sep-23 15-Oct-23 A 08-May-24 SAR2,551,840.70 SAR765,552.21 100% 30% PROCURMENT
SEWAGE NETWORK 145 23-Jan-23 17-Jul-23 15-Oct-23 A 21-Apr-24 SAR2,090,051.69 SAR627,015.51 100% 30% SEWAGE NETWORK
UPVC PIPES 145 23-Jan-23 17-Jul-23 15-Oct-23 A 21-Apr-24 SAR1,045,025.85 SAR313,507.75 100% 30% UPVC PIPES
Request for Quotation 10 23-Jan-23 02-Feb-23 15-Oct-23 A 25-Nov-23 SAR0.00 SAR0.00 100% 30%
Issue Purchase Order 15 04-Feb-23 20-Feb-23 15-Oct-23 A 09-Dec-23 SAR209,005.17 SAR62,701.55 100% 30%
Staging time 30 21-Feb-23 27-Mar-23 17-Oct-23 A 09-Jan-24 SAR0.00 SAR0.00 100% 30%
Material Delivery 90 28-Mar-23 17-Jul-23 17-Oct-23 A 21-Apr-24 SAR836,020.68 SAR250,806.20 100% 30%
GRP PIPES 145 23-Jan-23 17-Jul-23 15-Oct-23 A 21-Apr-24 SAR1,045,025.85 SAR313,507.75 100% 30% GRP PIPES
Request for Quotation 10 23-Jan-23 02-Feb-23 15-Oct-23 A 25-Nov-23 SAR0.00 SAR0.00 100% 30%
Issue Purchase Order 15 04-Feb-23 20-Feb-23 16-Oct-23 A 09-Dec-23 SAR209,005.17 SAR62,701.55 100% 30%
Staging time 30 21-Feb-23 27-Mar-23 15-Oct-23 A 09-Jan-24 SAR0.00 SAR0.00 100% 30%
Material Delivery 90 28-Mar-23 17-Jul-23 15-Oct-23 A 21-Apr-24 SAR836,020.68 SAR250,806.20 100% 30%
GREY WATER COLLECTION NETWORK 145 11-Mar-23 02-Sep-23 15-Oct-23 A 21-Apr-24 SAR422,536.34 SAR126,760.90 100% 30% GREY WATER COLLECTION NETWORK
UPVC PIPES 145 11-Mar-23 02-Sep-23 15-Oct-23 A 21-Apr-24 SAR211,268.17 SAR63,380.45 100% 30% UPVC PIPES
Request for Quotation 10 11-Mar-23 21-Mar-23 15-Oct-23 A 25-Nov-23 SAR0.00 SAR0.00 100% 30%
Issue Purchase Order 15 22-Mar-23 08-Apr-23 16-Oct-23 A 09-Dec-23 SAR42,253.63 SAR12,676.09 100% 30%
Staging time 30 09-Apr-23 16-May-23 17-Oct-23 A 09-Jan-24 SAR0.00 SAR0.00 100% 30%
Material Delivery 90 17-May-23 02-Sep-23 17-Oct-23 A 21-Apr-24 SAR169,014.54 SAR50,704.36 100% 30%
GRP PIPES 145 11-Mar-23 02-Sep-23 15-Oct-23 A 21-Apr-24 SAR211,268.17 SAR63,380.45 100% 30% GRP PIPES
Request for Quotation 10 11-Mar-23 21-Mar-23 15-Oct-23 A 25-Nov-23 SAR0.00 SAR0.00 100% 30%
Issue Purchase Order 15 22-Mar-23 08-Apr-23 16-Oct-23 A 09-Dec-23 SAR42,253.63 SAR12,676.09 100% 30%
Staging time 30 09-Apr-23 16-May-23 17-Oct-23 A 09-Jan-24 SAR0.00 SAR0.00 100% 30%
Material Delivery 90 17-May-23 02-Sep-23 17-Oct-23 A 21-Apr-24 SAR169,014.54 SAR50,704.36 100% 30%
145 03-Apr-23
GREY WATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION 26-Sep-23
& TIE IN POINTS 15-Oct-23 A 08-May-24 SAR39,252.67 SAR11,775.80 100% 30% GREY WATER DISTRIBUTION NETWORK BR
DI PIPES 145 03-Apr-23 26-Sep-23 15-Oct-23 A 08-May-24 SAR19,626.33 SAR5,887.90 100% 30% DI PIPES
Request for Quotation 10 03-Apr-23 13-Apr-23 15-Oct-23 A 12-Dec-23 SAR0.00 SAR0.00 100% 30%
Issue Purchase Order 15 15-Apr-23 04-May-23 16-Oct-23 A 26-Dec-23 SAR3,925.27 SAR1,177.58 100% 30%
Staging time 30 06-May-23 08-Jun-23 17-Oct-23 A 27-Jan-24 SAR0.00 SAR0.00 100% 30%
Material Delivery 90 10-Jun-23 26-Sep-23 17-Oct-23 A 08-May-24 SAR15,701.07 SAR4,710.32 100% 30%
HDPE PIPES 145 03-Apr-23 26-Sep-23 15-Oct-23 A 08-May-24 SAR19,626.33 SAR5,887.90 100% 30% HDPE PIPES
Request for Quotation 10 03-Apr-23 13-Apr-23 15-Oct-23 A 12-Dec-23 SAR0.00 SAR0.00 100% 30%
Issue Purchase Order 15 15-Apr-23 04-May-23 16-Oct-23 A 26-Dec-23 SAR3,925.27 SAR1,177.58 100% 30%
Staging time 30 06-May-23 08-Jun-23 17-Oct-23 A 27-Jan-24 SAR0.00 SAR0.00 100% 30%
Material Delivery 90 10-Jun-23 26-Sep-23 17-Oct-23 A 08-May-24 SAR15,701.07 SAR4,710.32 100% 30%
CONSTRUCTION 15 27-Feb-23 15-Mar-23 01-Oct-23 A 25-Dec-23 SAR151,345.67 SAR122,589.99 100% 81% CONSTRUCTION
SEWAGE NETWORK 15 27-Feb-23 15-Mar-23 01-Oct-23 A 25-Dec-23 SAR151,345.67 SAR122,589.99 100% 81% SEWAGE NETWORK
(MH1-72 to MH1-83) 15 27-Feb-23 15-Mar-23 01-Oct-23 A 25-Dec-23 SAR151,345.67 SAR122,589.99 100% 81% (MH1-72 to MH1-83)
Trench Excavation 15 27-Feb-23 15-Mar-23 01-Oct-23 A 25-Dec-23 SAR151,345.67 SAR122,589.99 100% 81%
EXTERNAL DRY UTILITIES 32 17-Dec-22 22-Jan-23 15-Oct-22 A 30-Nov-22 A SAR0.00 SAR0.00 0% 0% EXTERNAL DRY UTILITIES
ENGINEERING 32 17-Dec-22 22-Jan-23 15-Oct-22 A 30-Nov-22 A SAR0.00 SAR0.00 0% 0% ENGINEERING
POWER 32 17-Dec-22 22-Jan-23 09-Nov-22 A 30-Nov-22 A SAR0.00 SAR0.00 0% 0% POWER
POWER 110KV CABLE RELOCATION / DEMOLISH 32 17-Dec-22 22-Jan-23 09-Nov-22 A 30-Nov-22 A SAR0.00 SAR0.00 0% 0% POWER 110KV CABLE RELOCATION / DEMOLISH
Shop Drawings Preparation & Submission 20 17-Dec-22 08-Jan-23 09-Nov-22 A 19-Nov-22 A SAR0.00 SAR0.00 100% 100%
Shop Drawings Review & Approval 12 09-Jan-23 22-Jan-23 19-Nov-22 A 30-Nov-22 A SAR0.00 SAR0.00 100% 100%
LOW CURRENT 32 17-Dec-22 22-Jan-23 15-Oct-22 A 19-Nov-22 A SAR0.00 SAR0.00 0% 0% LOW CURRENT
TELECOME NETWORK DIRECTLY BURIED 32 17-Dec-22 22-Jan-23 15-Oct-22 A 19-Nov-22 A SAR0.00 SAR0.00 0% 0% TELECOME NETWORK DIRECTLY BURIED
Shop Drawings Preparation & Submission 20 17-Dec-22 08-Jan-23 15-Oct-22 A 13-Nov-22 A SAR0.00 SAR0.00 100% 100%

Remaining Work Milestone Page 44 of 45 TASK filter: (Untitled Filter)_1.


Critical Remaining Work Summary © Oracle Corporation
RUA AL MADINAH INFRASTRUCTURE PACKAGE REV03-
UPDATE AS OF 2-11-2023
Update Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish Budgeted Total Cost Earned Value Cost Schedule % Performance % 2022 2023 2024 2025 2026
Duration Complete Complete
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
Shop Drawings Review & Approval 12 09-Jan-23 22-Jan-23 13-Nov-22 A 19-Nov-22 A SAR0.00 SAR0.00 100% 100%
DISTRICT - D10 112 17-Dec-22 29-Apr-23 01-Oct-22 A 14-Dec-23 SAR0.00 SAR0.00 0% 0% DISTRICT - D10
EXTERNAL WET UTILITIES 112 17-Dec-22 29-Apr-23 01-Oct-22 A 14-Dec-23 SAR0.00 SAR0.00 0% 0% EXTERNAL WET UTILITIES
ENGINEERING 112 17-Dec-22 29-Apr-23 01-Oct-22 A 14-Dec-23 SAR0.00 SAR0.00 0% 0% ENGINEERING
STORM WATER NETWORK 32 17-Dec-22 22-Jan-23 12-Oct-22 A 29-Oct-22 A SAR0.00 SAR0.00 0% 0% STORM WATER NETWORK
Shop Drawings Preparation & Submission 20 17-Dec-22 08-Jan-23 12-Oct-22 A 20-Oct-22 A SAR0.00 SAR0.00 100% 100%
Shop Drawings Review & Approval 12 09-Jan-23 22-Jan-23 20-Oct-22 A 29-Oct-22 A SAR0.00 SAR0.00 100% 100%
POTABLE WATER NETWORK BRANCH, HOUSE CONNECTIONS,TIE 32 01-Feb-23
IN POINTS 09-Mar-23 25-Oct-22 A 13-Nov-22 A SAR0.00 SAR0.00 0% 0% POTABLE WATER NETWORK BRANCH, HOUSE CONNECTIONS,
Shop Drawings Preparation & Submission 20 01-Feb-23 23-Feb-23 25-Oct-22 A 01-Nov-22 A SAR0.00 SAR0.00 100% 100%
Shop Drawings Review & Approval 12 25-Feb-23 09-Mar-23 01-Nov-22 A 13-Nov-22 A SAR0.00 SAR0.00 100% 100%
GREY WATER COLLECTION NETWORK 32 25-Feb-23 02-Apr-23 01-Oct-22 A 15-Oct-22 A SAR0.00 SAR0.00 0% 0% GREY WATER COLLECTION NETWORK
Shop Drawings Preparation & Submission 20 25-Feb-23 19-Mar-23 01-Oct-22 A 08-Oct-22 A SAR0.00 SAR0.00 100% 100%
Shop Drawings Review & Approval 12 20-Mar-23 02-Apr-23 08-Oct-22 A 15-Oct-22 A SAR0.00 SAR0.00 100% 100%
32 20-Mar-23
GREY WATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION 29-Apr-23
& TIE IN POINTS 13-Dec-22 A 14-Dec-23 SAR0.00 SAR0.00 0% 0% GREY WATER DISTRIBUTION NETWORK BRANCH
Shop Drawings Preparation & Submission 20 20-Mar-23 11-Apr-23 13-Dec-22 A 09-Dec-23 SAR0.00 SAR0.00 100% 50%
Shop Drawings Review & Approval 12 12-Apr-23 29-Apr-23 18-Dec-22 A 14-Dec-23 SAR0.00 SAR0.00 100% 40%
EXTERNAL DRY UTILITIES 44 09-Jan-23 28-Feb-23 15-Oct-22 A 30-Nov-22 A SAR0.00 SAR0.00 0% 0% EXTERNAL DRY UTILITIES
ENGINEERING 44 09-Jan-23 28-Feb-23 15-Oct-22 A 30-Nov-22 A SAR0.00 SAR0.00 0% 0% ENGINEERING
POWER 44 09-Jan-23 28-Feb-23 15-Oct-22 A 30-Nov-22 A SAR0.00 SAR0.00 0% 0% POWER
POWER 110KV CABLE RELOCATION / DEMOLISH 32 23-Jan-23 28-Feb-23 09-Nov-22 A 30-Nov-22 A SAR0.00 SAR0.00 0% 0% POWER 110KV CABLE RELOCATION / DEMOLISH
Shop Drawings Preparation & Submission 20 23-Jan-23 14-Feb-23 09-Nov-22 A 19-Nov-22 A SAR0.00 SAR0.00 100% 100%
Shop Drawings Review & Approval 12 15-Feb-23 28-Feb-23 19-Nov-22 A 30-Nov-22 A SAR0.00 SAR0.00 100% 100%
POWER LV HOUSE CONNECTION & TIE IN POINTS 32 09-Jan-23 14-Feb-23 15-Oct-22 A 19-Nov-22 A SAR0.00 SAR0.00 0% 0% POWER LV HOUSE CONNECTION & TIE IN POINTS
Shop Drawings Preparation & Submission 20 09-Jan-23 31-Jan-23 15-Oct-22 A 13-Nov-22 A SAR0.00 SAR0.00 100% 100%
Shop Drawings Review & Approval 12 01-Feb-23 14-Feb-23 13-Nov-22 A 19-Nov-22 A SAR0.00 SAR0.00 100% 100%
LOCAL ROADS AND PAVINGS 42 18-Jul-24 04-Sep-24 01-Jan-23 A 30-Oct-24 SAR0.00 SAR0.00 0% 0% LOCAL ROADS AND PAVINGS
ENGINEERING 42 18-Jul-24 04-Sep-24 01-Jan-23 A 30-Oct-24 SAR0.00 SAR0.00 0% 0% ENGINEERING
CIVIL/STRUCTURAL 42 18-Jul-24 04-Sep-24 01-Jan-23 A 30-Oct-24 SAR0.00 SAR0.00 0% 0% CIVIL/STRUCTURAL
LR&P-ENG-CS.100
Shop Drawings Preparation & Submission 30 18-Jul-24 21-Aug-24 01-Jan-23 A 16-Oct-24 SAR0.00 SAR0.00 0% 50%
LR&P-ENG-CS.105
Shop Drawings Review & Approval 12 22-Aug-24 04-Sep-24 10-Jan-23 A 30-Oct-24 SAR0.00 SAR0.00 0% 40%

Remaining Work Milestone Page 45 of 45 TASK filter: (Untitled Filter)_1.


Critical Remaining Work Summary © Oracle Corporation
`

19-ONE MONTH LOOK AHEAD

Page 38 of 39 Progress Report No (15) – September 2023


Rua Al Madinah Project - Main Infrastructre Package
One Month Look Ahead

Activity ID Activity Name Org Dur BL1 Start BL1 Finish Start Finish Budgeted Total Planned Value Earned Value Schedule % Performance % 2023
Cost Cost Cost Complete Complete Q4
Total 1060 01-Jun-22 18-Nov-25 31-May-22 A 04-Mar-26 410,738,725.39 338,029,403.33 179,430,689.92 82.3% 43.68%

1060 AS01-Jun-22
RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE REV03- UPDATE 18-Nov-25
OF 21-09-2023 31-May-22 A 04-Mar-26 410,738,725.39 338,029,403.33 179,430,689.92 82.3% 43.68%

MOBILIZATION & GENERAL ARRANGEMENT 1060 01-Jun-22 18-Nov-25 31-May-22 A 04-Mar-26 95,341,544.10 46,075,791.15 52,578,799.14 48.33% 55.15%
SITE OFFICES FOR CLIENT/CONSULTANT/CONTRACTOR 900 08-Oct-22 16-Sep-25 01-Dec-22 A 25-Nov-25 3,264,800.00 1,003,672.40 837,747.68 30.74% 25.66%
SITE OFFICE MAINTENANCE 900 08-Oct-22 16-Sep-25 01-Dec-22 A 08-Nov-25 2,321,600.00 714,787.31 595,722.56 30.79% 25.66%
RAM-MB-SFOM.160 Maintenance of Client/Consultant/Contractor Offices
900 08-Oct-22 16-Sep-25 01-Dec-22 A 08-Nov-25 2,321,600.00 714,787.31 595,722.56 30.79% 25.66%
SITE OFFICE OPERATION 900 08-Oct-22 16-Sep-25 28-Dec-22 A 25-Nov-25 943,200.00 288,885.09 242,025.12 30.63% 25.66%
RAM-MB-SFOO.180 Client/Consultant/Contractor Offices Operation900
Cost 08-Oct-22 16-Sep-25 28-Dec-22 A 25-Nov-25 943,200.00 288,885.09 242,025.12 30.63% 25.66%
CLIENT/CONSULTANT VEHICLES 1060 01-Jun-22 18-Nov-25 31-May-22 A 13-Nov-25 2,136,000.00 808,129.07 1,854,261.60 37.83% 86.81%
RAM-STF-VEH.100 Vehicles for Client/PMC/TSC Staff 1060 01-Jun-22 18-Nov-25 31-May-22 A 13-Nov-25 2,136,000.00 808,129.07 1,854,261.60 37.83% 86.81%
JV ACCOMMODATION & BUILDING 945 08-Oct-22 09-Nov-25 01-Aug-22 A 02-Nov-25 17,062,500.00 5,308,895.12 12,314,006.25 31.11% 72.17%
JV-STF-ACC.100 Accommodation & Buildings for Contractor Staff
945 08-Oct-22 09-Nov-25 01-Aug-22 A 02-Nov-25 17,062,500.00 5,308,895.12 12,314,006.25 31.11% 72.17%
OTHER GENERAL ITEMS 981 23-Jul-22 05-Oct-25 01-Aug-22 A 04-Mar-26 47,526,963.90 23,898,081.83 22,793,401.43 50.28% 47.96%
Material Testing at Site and/ or Manufacturer 331 10-Jun-23 11-Jul-24 01-Feb-23 A 28-Nov-24 14,980,000.00 3,551,443.81 2,142,140.00 23.71% 14.3%
RAM-MB-MT&M.120 Material Testing at Sit e 130 08-Jan-24 10-Jun-24 10-May-23 A 25-Sep-24 5,992,000.00 0.00 838,880.00 0% 14%
RAM-MB-MT&M.125 Testing for works 150 11-Jan-24 11-Jul-24 15-Mar-23 A 25-Sep-24 4,494,000.00 0.00 629,160.00 0% 14%
RAM-MB-MT&M.115 Material Testing at Manfacturer 300 10-Jun-23 01-Jun-24 01-Feb-23 A 28-Nov-24 4,494,000.00 3,551,443.81 674,100.00 79.03% 15%
PLANTS 800 19-Feb-23 05-Oct-25 14-Feb-23 A 04-Mar-26 14,350,000.00 4,488,669.01 11,480,000.00 31.28% 80%
RAM-MB-SWLB.110 Plants 800 19-Feb-23 05-Oct-25 14-Feb-23 A 04-Mar-26 14,350,000.00 4,488,669.01 11,480,000.00 31.28% 80%
TEMPORARY WORKS METHOD RELATED CHARGES 200 26-Aug-23 18-Apr-24 05-Aug-23 A 04-Oct-23 5,330,088.90 3,572,946.04 4,882,361.43 67.03% 91.6%
RAM-MB-TW.105 Temporary Works Method Related Charges Part
200#02 26-Aug-23 18-Apr-24 05-Aug-23 A 04-Oct-23 5,330,088.90 3,572,946.04 4,882,361.43 67.03% 91.6%
Specified Temporary Works 405 23-Jul-22 14-Nov-23 01-Aug-22 A 14-Nov-23 7,905,625.00 7,905,625.00 3,892,000.00 100% 49.23%
RAM-MB-STW.120 Specified Temporary Works Part #02 (site securty,
30 cleaning
11-Oct-23
baricated and
14-Nov-23
safe) 11-Oct-23 14-Nov-23 3,040,625.00 3,040,625.00 0.00 100% 0%
RAM-MB-STW.115 Specified Temporary Works Part #01 (site securty,
30 cleaning
23-Jul-22
baricated and25-Aug-22
safe) 01-Aug-22 A 10-Oct-23 4,865,000.00 4,865,000.00 3,892,000.00 100% 80%
KEEPING THE EXISTING UTILITY SERVICE ARE OPERTIONAL 400 20-May-23 09-Sep-24 10-May-23 A 13-Dec-23 4,961,250.00 4,379,397.97 396,900.00 88.27% 8%
RAM-MB-KEU.115 Keeping the Existing Utility Services are Operational
400 Part20-May-23
#01 09-Sep-24 10-May-23 A 13-Dec-23 4,961,250.00 4,379,397.97 396,900.00 88.27% 8%
CONTRACTOR'S DELIVERABLES 35 31-Aug-22 10-Oct-22 26-Jun-22 A 28-Sep-23 720,000.00 720,000.00 648,000.00 100% 90%
RAM-CONT-DEL.175 Project Signboard, Manufacture & Installation 35 31-Aug-22 10-Oct-22 26-Jun-22 A 28-Sep-23 720,000.00 720,000.00 648,000.00 100% 90%
TRAFFIC MANAGMENT 900 08-Oct-22 16-Sep-25 01-Dec-22 A 27-Oct-25 14,980,000.00 4,685,732.52 5,445,230.00 31.28% 36.35%
RAM-MB-TM.115 Traffic Management 900 08-Oct-22 16-Sep-25 01-Dec-22 A 27-Oct-25 14,980,000.00 4,685,732.52 5,445,230.00 31.28% 36.35%
TRAFFIC DIVERSION PLAN 57 14-Mar-23 22-May-23 19-Jan-23 A 26-Sep-23 9,651,280.20 9,651,280.20 8,686,152.18 100% 90%
KAAR TRAFFIC DIVERSION -1 FOR ZONE 8 & 9 5 14-Mar-23 19-Mar-23 19-Jan-23 A 24-Sep-23 3,217,093.40 3,217,093.40 2,895,384.06 100% 90%
TMP-KTD-Z8&9.125 Placement of New Jersey Barriers 5 14-Mar-23 19-Mar-23 19-Jan-23 A 24-Sep-23 1,809,615.04 1,809,615.04 1,628,653.53 100% 90%
TMP-KTD-Z8&9.130 Installation of Lights & Signage 5 14-Mar-23 19-Mar-23 19-Jan-23 A 24-Sep-23 1,407,478.36 1,407,478.36 1,266,730.53 100% 90%
AIRPORT ROAD TUNNEL DIVERSION - 2 FOR ZONE 6 & 7 7 06-Apr-23 13-Apr-23 19-Jan-23 A 25-Sep-23 3,217,093.40 3,217,093.40 2,895,384.06 100% 90%
TMP-ARTD-Z6&7.125 Placement of New Jersey Barriers 5 06-Apr-23 11-Apr-23 19-Jan-23 A 25-Sep-23 1,809,615.04 1,809,615.04 1,628,653.53 100% 90%
TMP-ARTD-Z6&7.130 Installation of Lights & Signage 7 06-Apr-23 13-Apr-23 19-Jan-23 A 25-Sep-23 1,407,478.36 1,407,478.36 1,266,730.53 100% 90%
AL AMIDA ROAD DETOUR - 1 FOR ZONE 8 & 9 3 20-May-23 22-May-23 19-Jan-23 A 26-Sep-23 3,217,093.40 3,217,093.40 2,895,384.06 100% 90%
TMP-AARD-Z8&9.125 Placement of New Jersey Barriers 3 20-May-23 22-May-23 19-Jan-23 A 26-Sep-23 1,809,615.04 1,809,615.04 1,628,653.53 100% 90%
TMP-AARD-Z8&9.130 Installation of Lights & Signage 3 20-May-23 22-May-23 19-Jan-23 A 26-Sep-23 1,407,478.36 1,407,478.36 1,266,730.53 100% 90%
GENERAL ENGINEERING 49 31-Aug-23 28-Oct-23 31-Jul-23 A 28-Oct-23 0.00 0.00 0.00 0% 0%
PROCUREMENT OF SUBCONTRACTORS/VENDERS 30 31-Aug-23 05-Oct-23 31-Jul-23 A 28-Oct-23 0.00 0.00 0.00 0% 0%
ELECTRICAL 30 31-Aug-23 05-Oct-23 31-Jul-23 A 28-Oct-23 0.00 0.00 0.00 0% 0%
RAM-PRO-E-S&V.140 Prequalification of Elevator Supplier 30 31-Aug-23 05-Oct-23 31-Jul-23 A 28-Oct-23 0.00 0.00 0.00 100% 50%
MATERIAL SUBMITTAL 30 24-Sep-23 28-Oct-23 24-Sep-23 28-Oct-23 0.00 0.00 0.00 0% 0%
MILD STEEL PIPES 20 24-Sep-23 16-Oct-23 24-Sep-23 16-Oct-23 0.00 0.00 0.00 0% 0%
RAM-MS-MSP.100 Material Submission 8 24-Sep-23 02-Oct-23 24-Sep-23 02-Oct-23 0.00 0.00 0.00 100% 0%
RAM-MS-MSP.105 Review & Approval 12 02-Oct-23 16-Oct-23 02-Oct-23 16-Oct-23 0.00 0.00 0.00 100% 0%
WATER METER 10 16-Oct-23 28-Oct-23 16-Oct-23 28-Oct-23 0.00 0.00 0.00 0% 0%

Actual Level of Effort Remaining Work Milestone Page 1 of 22


Actual Work Critical Remaining Work Summary
Rua Al Madinah Project - Main Infrastructre Package
One Month Look Ahead

Activity ID Activity Name Org Dur BL1 Start BL1 Finish Start Finish Budgeted Total Planned Value Earned Value Schedule % Performance % 2023
Cost Cost Cost Complete Complete Q4
RAM-MS-DIP.190 Material Submission 10 16-Oct-23 28-Oct-23 16-Oct-23 28-Oct-23 0.00 0.00 0.00 100% 0%
PRECAST RC MANHOLES 10 16-Oct-23 28-Oct-23 16-Oct-23 28-Oct-23 0.00 0.00 0.00 0% 0%
RAM-MS-RCM.100 Material Submission 10 16-Oct-23 28-Oct-23 16-Oct-23 28-Oct-23 0.00 0.00 0.00 100% 0%
FIRE PROTECTION BOARD 10 16-Oct-23 28-Oct-23 16-Oct-23 28-Oct-23 0.00 0.00 0.00 0% 0%
RAM-MS-FPB.130 Material Submission 10 16-Oct-23 28-Oct-23 16-Oct-23 28-Oct-23 0.00 0.00 0.00 100% 0%
110 KV HIGH VOLTAGE CABLES 10 16-Oct-23 28-Oct-23 16-Oct-23 28-Oct-23 0.00 0.00 0.00 0% 0%
RAM-MS-HVC.200 Material Submission 10 16-Oct-23 28-Oct-23 16-Oct-23 28-Oct-23 0.00 0.00 0.00 100% 0%
TUNNEL CONSTRUCTION 863 05-Jul-22 01-May-25 02-Aug-22 A 17-Apr-25 311,676,233.34 288,232,664.23 126,851,890.78 92.48% 40.7%
JADAT AL HARAM TUNNEL 767 13-Aug-22 09-Feb-25 02-Aug-22 A 14-Sep-24 207,879,756.33 192,774,012.31 86,158,416.34 92.73% 41.45%
ZONE 1 - FROM STA. 0+000 ~ 0+500 555 17-Apr-23 09-Feb-25 13-Sep-22 A 13-Aug-24 32,781,932.74 29,841,391.52 14,983,718.47 91.03% 45.71%
ENGINEERING 252 17-Apr-23 12-Feb-24 27-Nov-22 A 24-Jun-24 0.00 0.00 0.00 0% 0%
SHOP DRAWINGS 161 17-Apr-23 29-Oct-23 22-Dec-22 A 29-Oct-23 0.00 0.00 0.00 0% 0%
CIVIL/STRUCTURAL 0+133 ~0+233 158 17-Apr-23 25-Oct-23 22-Dec-22 A 25-Oct-23 0.00 0.00 0.00 0% 0%
JAH-Z1-ENG-CS.120 Tunnel Structural Shop Drawings Submission 6 25-Sep-23 01-Oct-23 25-Sep-23 01-Oct-23 0.00 0.00 0.00 100% 0%
JAH-Z1-ENG-CS.125 Tunnel Structural Shop Drawings Review & Approval
12 01-Oct-23 15-Oct-23 01-Oct-23 15-Oct-23 0.00 0.00 0.00 100% 0%
JAH-Z1-ENG-CS.140 Embedded Items Shop Drawings Preparation &6 Submission
04-Oct-23 11-Oct-23 04-Oct-23 11-Oct-23 0.00 0.00 0.00 100% 0%
JAH-Z1-ENG-CS.145 Embedded Items Shop Drawings Review & Approval
12 11-Oct-23 25-Oct-23 11-Oct-23 25-Oct-23 0.00 0.00 0.00 100% 0%
JAH-Z1-ENG-CS.135 Dry & Wet Utility Culvert Shop Drawings Review
12& Approval
27-Apr-23 10-May-23 01-Jan-23 A 11-Oct-23 0.00 0.00 0.00 100% 40%
JAH-Z1-ENG-CS.130 Dry & Wet Utility Culvert Shop Drawings Preparation
6 & Submission
17-Apr-23 26-Apr-23 22-Dec-22 A 04-Oct-23 0.00 0.00 0.00 100% 50%
CIVIL/STRUCTURAL 0+233 ~0+333 30 25-Sep-23 29-Oct-23 25-Sep-23 29-Oct-23 0.00 0.00 0.00 0% 0%
JAH-Z1-ENG-CS.170 Tunnel Structural Shop Drawings Submission 6 25-Sep-23 01-Oct-23 25-Sep-23 01-Oct-23 0.00 0.00 0.00 100% 0%
JAH-Z1-ENG-CS.175 Tunnel Structural Shop Drawings Review & Approval
12 01-Oct-23 15-Oct-23 01-Oct-23 15-Oct-23 0.00 0.00 0.00 100% 0%
JAH-Z1-ENG-CS.180 Dry & Wet Utility Culvert Shop Drawings Preparation
6 & Submission
01-Oct-23 08-Oct-23 01-Oct-23 08-Oct-23 0.00 0.00 0.00 100% 0%
JAH-Z1-ENG-CS.185 Dry & Wet Utility Culvert Shop Drawings Review
12& Approval
08-Oct-23 22-Oct-23 08-Oct-23 22-Oct-23 0.00 0.00 0.00 100% 0%
JAH-Z1-ENG-CS.190 Embedded Items Shop Drawings Preparation &6 Submission
08-Oct-23 15-Oct-23 08-Oct-23 15-Oct-23 0.00 0.00 0.00 100% 0%
JAH-Z1-ENG-CS.195 Embedded Items Shop Drawings Review & Approval
12 15-Oct-23 29-Oct-23 15-Oct-23 29-Oct-23 0.00 0.00 0.00 100% 0%
CIVIL/STRUCTURAL 0+333 ~0+433 24 25-Sep-23 22-Oct-23 25-Sep-23 22-Oct-23 0.00 0.00 0.00 0% 0%
JAH-Z1-ENG-CS.220 Tunnel Structural Shop Drawings Submission 6 25-Sep-23 01-Oct-23 25-Sep-23 01-Oct-23 0.00 0.00 0.00 100% 0%
JAH-Z1-ENG-CS.225 Tunnel Structural Shop Drawings Review & Approval
12 01-Oct-23 15-Oct-23 01-Oct-23 15-Oct-23 0.00 0.00 0.00 100% 0%
JAH-Z1-ENG-CS.230 Dry & Wet Utility Culvert Shop Drawings Preparation
6 & Submission
01-Oct-23 08-Oct-23 01-Oct-23 08-Oct-23 0.00 0.00 0.00 100% 0%
JAH-Z1-ENG-CS.235 Dry & Wet Utility Culvert Shop Drawings Review
12& Approval
08-Oct-23 22-Oct-23 08-Oct-23 22-Oct-23 0.00 0.00 0.00 100% 0%
CIVIL/STRUCTURAL 0+433 ~0+500 24 25-Sep-23 22-Oct-23 25-Sep-23 22-Oct-23 0.00 0.00 0.00 0% 0%
JAH-Z1-ENG-CS.250 Plan and Profile Shop Drawings Preparation & 6Submission
25-Sep-23 01-Oct-23 25-Sep-23 01-Oct-23 0.00 0.00 0.00 100% 0%
JAH-Z1-ENG-CS.255 Plan and Profile Shop Drawings Review & Approval
12 01-Oct-23 15-Oct-23 01-Oct-23 15-Oct-23 0.00 0.00 0.00 100% 0%
JAH-Z1-ENG-CS.260 Concrete dimension and Cross Section Shop Drawings
6 Preparation
15-Oct-23 & Submission
22-Oct-23 15-Oct-23 22-Oct-23 0.00 0.00 0.00 100% 0%
UTILITIES 234 11-May-23 12-Feb-24 27-Nov-22 A 24-Jun-24 0.00 0.00 0.00 0% 0%
WET UTILITIES 32 11-May-23 17-Jun-23 13-Dec-22 A 25-Oct-23 0.00 0.00 0.00 0% 0%
GREY WATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION &32 11-May-23
TIE IN POINTS 17-Jun-23 13-Dec-22 A 25-Oct-23 0.00 0.00 0.00 0% 0%
JAH-Z1-WU-EN-GWD.115 Shop Drawings Review & Approval 12 04-Jun-23 17-Jun-23 18-Dec-22 A 25-Oct-23 0.00 0.00 0.00 100% 40%
JAH-Z1-WU-EN-GWD.110 Shop Drawings Preparation & Submission 20 11-May-23 03-Jun-23 13-Dec-22 A 19-Oct-23 0.00 0.00 0.00 100% 50%
DRY UTILITIES 32 07-Jan-24 12-Feb-24 27-Nov-22 A 24-Jun-24 0.00 0.00 0.00 0% 0%
POWER 32 07-Jan-24 12-Feb-24 27-Nov-22 A 24-Jun-24 0.00 0.00 0.00 0% 0%
LOW VOLTAGE NETWORK 32 07-Jan-24 12-Feb-24 27-Nov-22 A 24-Jun-24 0.00 0.00 0.00 0% 0%
JAH-Z1-DU-EN-PWR.165 Shop Drawings Review & Approval 12 30-Jan-24 12-Feb-24 01-Dec-22 A 24-Jun-24 0.00 0.00 0.00 0% 40%
JAH-Z1-DU-EN-PWR.160 Shop Drawings Preparation & Submission 20 07-Jan-24 29-Jan-24 27-Nov-22 A 05-Jun-24 0.00 0.00 0.00 0% 50%
MEP 22 08-Oct-23 02-Nov-23 08-Oct-23 02-Nov-23 0.00 0.00 0.00 0% 0%
TUNNEL ELECTRICAL WORKS 22 08-Oct-23 02-Nov-23 08-Oct-23 02-Nov-23 0.00 0.00 0.00 0% 0%
CABLE TRAYS 22 08-Oct-23 02-Nov-23 08-Oct-23 02-Nov-23 0.00 0.00 0.00 0% 0%
JAH-Z1-ENG-CTR.100 Cable Tray Layout Drawing Preparation & Submission
10 08-Oct-23 19-Oct-23 08-Oct-23 19-Oct-23 0.00 0.00 0.00 100% 0%

Actual Level of Effort Remaining Work Milestone Page 2 of 22


Actual Work Critical Remaining Work Summary
Rua Al Madinah Project - Main Infrastructre Package
One Month Look Ahead

Activity ID Activity Name Org Dur BL1 Start BL1 Finish Start Finish Budgeted Total Planned Value Earned Value Schedule % Performance % 2023
Cost Cost Cost Complete Complete Q4
JAH-Z1-ENG-CTR.105 Cable Tray Layout Drawing Review & Approval12 19-Oct-23 02-Nov-23 19-Oct-23 02-Nov-23 0.00 0.00 0.00 100% 0%
POWER CABLES 10 19-Oct-23 31-Oct-23 19-Oct-23 31-Oct-23 0.00 0.00 0.00 0% 0%
JAH-Z1-ENG-PC.100 Cable Route Shop Drawing Preparation & Submission
10 19-Oct-23 31-Oct-23 19-Oct-23 31-Oct-23 0.00 0.00 0.00 100% 0%
PROCUREMENT 22 08-Oct-23 02-Nov-23 08-Oct-23 02-Nov-23 8,547.06 8,547.06 0.00 100% 0%
CIVIL/STRUCTURAL 10 15-Oct-23 26-Oct-23 15-Oct-23 26-Oct-23 0.00 0.00 0.00 0% 0%
JAH-Z1-PRO-CSM.100 Request for Quotation 10 15-Oct-23 26-Oct-23 15-Oct-23 26-Oct-23 0.00 0.00 0.00 100% 0%
UTILITIES 22 08-Oct-23 02-Nov-23 08-Oct-23 02-Nov-23 8,547.06 8,547.06 0.00 100% 0%
WET UTILITIES 22 08-Oct-23 02-Nov-23 08-Oct-23 02-Nov-23 8,547.06 8,547.06 0.00 100% 0%
22
POTABLE WATER NETWORK BRANCH, HOUSE CONNECTIONS,TIE IN POINTS 08-Oct-23 02-Nov-23 08-Oct-23 02-Nov-23 8,547.06 8,547.06 0.00 100% 0%
DI PIPES 15 08-Oct-23 25-Oct-23 08-Oct-23 25-Oct-23 1,106.09 1,106.09 0.00 100% 0%
JAH-Z1-WU-PR-PW.225 Issue Purchase Order 15 08-Oct-23 25-Oct-23 08-Oct-23 25-Oct-23 1,106.09 1,106.09 0.00 100% 0%
HDPE PIPES 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 1,307.20 1,307.20 0.00 100% 0%
JAH-Z1-WU-PR-PW.245 Issue Purchase Order 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 1,307.20 1,307.20 0.00 100% 0%
GRP PIPES 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 1,005.54 1,005.54 0.00 100% 0%
JAH-Z1-WU-PR-PW.265 Issue Purchase Order 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 1,005.54 1,005.54 0.00 100% 0%
DI & GRP FITTING 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 1,005.54 1,005.54 0.00 100% 0%
JAH-Z1-WU-PR-PW.105 Issue Purchase Order 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 1,005.54 1,005.54 0.00 100% 0%
GATE VALVE 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 1,005.54 1,005.54 0.00 100% 0%
JAH-Z1-WU-PR-PW.125 Issue Purchase Order 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 1,005.54 1,005.54 0.00 100% 0%
BUTTERFLAY VALVE 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 904.98 904.98 0.00 100% 0%
JAH-Z1-WU-PR-PW.145 Issue Purchase Order 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 904.98 904.98 0.00 100% 0%
AIR RELASE VALVE 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 1,005.54 1,005.54 0.00 100% 0%
JAH-Z1-WU-PR-PW.185 Issue Purchase Order 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 1,005.54 1,005.54 0.00 100% 0%
WASHOUT VALVE 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 1,206.64 1,206.64 0.00 100% 0%
JAH-Z1-WU-PR-PW.205 Issue Purchase Order 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 1,206.64 1,206.64 0.00 100% 0%
CONSTRUCTION 469 02-Aug-23 09-Feb-25 13-Sep-22 A 13-Aug-24 32,773,385.69 29,832,844.46 14,983,718.47 91.03% 45.72%
EXCAVATION & DEWATERING 469 02-Aug-23 09-Feb-25 13-Sep-22 A 13-Aug-24 25,744,844.11 22,804,302.89 13,343,725.43 88.58% 51.83%
JAH-CON-Z1-EX.100 Excavation @Sta. 0+133 ~ 0+200 20 25-Sep-23 17-Oct-23 25-Sep-23 17-Oct-23 7,155,915.14 7,155,915.14 0.00 100% 0%
JAH-CON-Z1-DE.102 Dewatering @Sta. 0+133 ~ 0+200 181 25-Sep-23 25-Apr-24 25-Sep-23 25-Apr-24 1,069,274.68 614,729.50 0.00 57.49% 0%
JAH-CON-Z1-DE.107 Dewatering @Sta. 0+200 ~ 0+300 251 18-Oct-23 13-Aug-24 18-Oct-23 13-Aug-24 1,069,274.68 357,987.54 0.00 33.48% 0%
JAH-CON-Z1-DE.120 Dewatering @Sta. 0+400 ~ 0+500 345 02-Aug-23 16-Sep-24 08-Oct-22 A 20-Jan-24 1,069,274.68 136,410.80 213,854.94 12.76% 20%
JAH-CON-Z1-DE.112 Dewatering @Sta. 0+300 ~ 0+400 301 15-Feb-24 09-Feb-25 16-Feb-23 A 15-Jul-24 1,069,274.68 227,429.64 320,782.40 21.27% 30%
JAH-CON-Z1-EX.105 Excavation @Sta 0+200 ~ 0+300 20 11-Oct-23 02-Nov-23 07-Sep-23 A 29-Oct-23 7,155,915.14 7,155,915.14 5,724,732.11 100% 80%
JAH-CON-Z1-EX.115 Excavation @Sta. 0+400 ~ 0+500 25 02-Aug-23 30-Aug-23 13-Sep-22 A 03-Jan-24 7,155,915.14 7,155,915.14 7,084,355.98 100% 99%
SOIL IMPROVEMENT 57 18-Oct-23 23-Dec-23 19-Aug-23 A 13-Jan-24 7,028,541.57 7,028,541.57 1,639,993.03 100% 23.33%
JAH-CON-Z1-SIMP.101 Soil Improvement @Sta. 0+000 ~ 0+100 10 18-Oct-23 29-Oct-23 18-Oct-23 29-Oct-23 2,342,847.19 2,342,847.19 0.00 100% 0%
JAH-CON-Z1-SIMP.111 Soil Improvement @Sta. 0+200 ~ 0+300 10 12-Dec-23 23-Dec-23 31-Aug-23 A 13-Jan-24 2,342,847.19 2,342,847.19 234,284.72 100% 10%
JAH-CON-Z1-SIMP.116 Soil Improvement @Sta. 0+400 ~ 0+500 10 07-Dec-23 18-Dec-23 19-Aug-23 A 07-Jan-24 2,342,847.19 2,342,847.19 1,405,708.31 100% 60%
ZONE 2 - FROM STA. 0+500 ~ 0+994 414 04-Mar-23 14-Jul-24 09-Oct-22 A 18-Feb-24 36,481,096.43 34,647,548.52 7,808,407.44 94.97% 21.4%
ENGINEERING 63 03-Sep-23 15-Nov-23 27-Nov-22 A 18-Feb-24 0.00 0.00 0.00 0% 0%
SHOP DRAWINGS 41 03-Sep-23 21-Oct-23 01-Aug-23 A 21-Oct-23 0.00 0.00 0.00 0% 0%
CIVIL/STRUCTURAL 0+510 ~0+610 18 03-Sep-23 24-Sep-23 01-Aug-23 A 14-Oct-23 0.00 0.00 0.00 0% 0%
JAH-Z2-ENG-CS.325 Tunnel Structural Shop Drawings Review & Approval
12 10-Sep-23 24-Sep-23 06-Aug-23 A 14-Oct-23 0.00 0.00 0.00 100% 40%
JAH-Z2-ENG-CS.320 Tunnel Structural Shop Drawings Submission 6 03-Sep-23 09-Sep-23 01-Aug-23 A 30-Sep-23 0.00 0.00 0.00 100% 50%
CIVIL/STRUCTURAL 0+610 ~0+710 24 24-Sep-23 21-Oct-23 24-Sep-23 21-Oct-23 0.00 0.00 0.00 0% 0%
JAH-Z2-ENG-CS.370 Tunnel Structural Shop Drawings Submission 6 30-Sep-23 07-Oct-23 30-Sep-23 07-Oct-23 0.00 0.00 0.00 100% 0%
JAH-Z2-ENG-CS.375 Tunnel Structural Shop Drawings Review & Approval
12 07-Oct-23 21-Oct-23 07-Oct-23 21-Oct-23 0.00 0.00 0.00 100% 0%
JAH-Z2-ENG-CS.360 Concrete dimension and Cross Section Shop Drawings
6 Preparation
24-Sep-23 & Submission
30-Sep-23 24-Sep-23 30-Sep-23 0.00 0.00 0.00 100% 0%
JAH-Z2-ENG-CS.365 Concrete dimension and Cross Section Shop Drawings
12 Review
30-Sep-23
& Approval
14-Oct-23 30-Sep-23 14-Oct-23 0.00 0.00 0.00 100% 0%
CIVIL/STRUCTURAL 0+710 ~0+810 6 14-Oct-23 21-Oct-23 14-Oct-23 21-Oct-23 0.00 0.00 0.00 0% 0%

Actual Level of Effort Remaining Work Milestone Page 3 of 22


Actual Work Critical Remaining Work Summary
Rua Al Madinah Project - Main Infrastructre Package
One Month Look Ahead

Activity ID Activity Name Org Dur BL1 Start BL1 Finish Start Finish Budgeted Total Planned Value Earned Value Schedule % Performance % 2023
Cost Cost Cost Complete Complete Q4
JAH-Z2-ENG-CS.410 Concrete dimension and Cross Section Shop Drawings
6 Preparation
14-Oct-23 & Submission
21-Oct-23 14-Oct-23 21-Oct-23 0.00 0.00 0.00 100% 0%
UTILITIES 44 26-Sep-23 15-Nov-23 27-Nov-22 A 18-Feb-24 0.00 0.00 0.00 0% 0%
WET UTILITIES 32 26-Sep-23 01-Nov-23 13-Dec-22 A 04-Feb-24 0.00 0.00 0.00 0% 0%
GREY WATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION &32 26-Sep-23
TIE IN POINTS 01-Nov-23 13-Dec-22 A 04-Feb-24 0.00 0.00 0.00 0% 0%
JAH-Z2-WU-EN-GWD.125 Shop Drawings Review & Approval 12 19-Oct-23 01-Nov-23 18-Dec-22 A 04-Feb-24 0.00 0.00 0.00 0% 40%
JAH-Z2-WU-EN-GWD.120 Shop Drawings Preparation & Submission 20 26-Sep-23 18-Oct-23 13-Dec-22 A 23-Jan-24 0.00 0.00 0.00 0% 50%
DRY UTILITIES 32 10-Oct-23 15-Nov-23 27-Nov-22 A 18-Feb-24 0.00 0.00 0.00 0% 0%
POWER 32 10-Oct-23 15-Nov-23 27-Nov-22 A 18-Feb-24 0.00 0.00 0.00 0% 0%
LOW VOLTAGE NETWORK 32 10-Oct-23 15-Nov-23 27-Nov-22 A 18-Feb-24 0.00 0.00 0.00 0% 0%
JAH-Z2-DU-EN-PWR.215 Shop Drawings Review & Approval 12 02-Nov-23 15-Nov-23 01-Dec-22 A 18-Feb-24 0.00 0.00 0.00 0% 40%
JAH-Z2-DU-EN-PWR.210 Shop Drawings Preparation & Submission 20 10-Oct-23 01-Nov-23 27-Nov-22 A 04-Feb-24 0.00 0.00 0.00 0% 50%
PROCUREMENT 45 16-Sep-23 07-Nov-23 30-Aug-23 A 02-Nov-23 15,352,562.17 15,352,562.17 236,118.64 100% 1.54%
CIVIL/STRUCTURAL 45 16-Sep-23 07-Nov-23 30-Aug-23 A 02-Nov-23 13,117,702.01 13,117,702.01 236,118.64 100% 1.8%
JAH-Z2-PRO-CS.130 Material Delivery 45 16-Sep-23 07-Nov-23 30-Aug-23 A 02-Nov-23 0.00 0.00 0.00 100% 1.8%
JAH-Z2-PRO-CS.128 Staging Time 15 16-Sep-23 03-Oct-23 30-Aug-23 A 02-Oct-23 13,117,702.01 13,117,702.01 236,118.64 100% 1.8%
MEP 25 24-Sep-23 22-Oct-23 24-Sep-23 22-Oct-23 2,234,860.17 2,234,860.17 0.00 100% 0%
JAH-Z2-PRO-MEP.120 Request for Quotation 10 24-Sep-23 04-Oct-23 24-Sep-23 04-Oct-23 1,117,430.08 1,117,430.08 0.00 100% 0%
JAH-Z2-PRO-MEP.125 Issue Purchase Order 15 05-Oct-23 22-Oct-23 05-Oct-23 22-Oct-23 1,117,430.08 1,117,430.08 0.00 100% 0%
CONSTRUCTION 414 04-Mar-23 14-Jul-24 09-Oct-22 A 03-Feb-24 21,128,534.26 19,294,986.34 7,572,288.80 91.32% 35.84%
GENERAL SITE ARRANGEMENT 30 18-Oct-23 21-Nov-23 18-Oct-23 21-Nov-23 618,332.46 618,332.46 0.00 100% 0%
SITE PREPARATION 30 18-Oct-23 21-Nov-23 18-Oct-23 21-Nov-23 618,332.46 618,332.46 0.00 100% 0%
JAH-Z2-CON-GA-SP.125 Relocation of Exisiting Utilities 30 18-Oct-23 21-Nov-23 18-Oct-23 21-Nov-23 618,332.46 618,332.46 0.00 100% 0%
EXCAVATION & DEWATERING 414 04-Mar-23 14-Jul-24 09-Oct-22 A 03-Feb-24 18,658,415.38 16,824,867.46 5,905,681.02 90.17% 31.65%
JAH-Z2-CON-EX.120 Excavation & Shoring System @Sta. 0+900 ~30
0+994 05-Jun-24 14-Jul-24 03-Jul-23 A 03-Feb-24 5,656,035.32 4,539,961.46 282,801.77 80.27% 5%
JAH-Z2-CON-EX.115 Excavation & Shoring System @Sta. 0+800 ~30
0+900 11-Dec-23 14-Jan-24 29-Mar-23 A 18-Dec-23 5,656,035.32 5,656,035.32 565,603.53 100% 10%
JAH-Z2-CON-DE.107 Dewatering @Sta. 0+600 ~ 0+700 267 15-Apr-23 27-Feb-24 17-Oct-22 A 01-Feb-24 845,154.70 417,985.84 219,740.22 49.46% 26%
JAH-Z2-CON-DE.102 Dewatering @Sta. 0+500 ~ 0+600 256 04-Mar-23 03-Jan-24 09-Oct-22 A 11-Jan-24 845,154.70 554,849.51 312,707.24 65.65% 37%
JAH-Z2-CON-EX.110 Excavation & Shoring System @Sta. 0+700 ~30
0+800 30-Oct-23 03-Dec-23 29-Mar-23 A 09-Nov-23 5,656,035.32 5,656,035.32 4,524,828.26 100% 80%
SOIL IMPROVEMENT 10 31-Oct-23 11-Nov-23 12-Aug-23 A 12-Nov-23 1,851,786.42 1,851,786.42 1,666,607.78 100% 90%
JAH-Z2-CON-SIMP.111 Soil Improvement @Sta. 0+700 ~ 0+800 10 31-Oct-23 11-Nov-23 12-Aug-23 A 12-Nov-23 1,851,786.42 1,851,786.42 1,666,607.78 100% 90%
ZONE 3 - FROM STA. 0+994 ~ 1+268 388 01-Oct-22 03-Jan-24 04-Sep-22 A 11-Jan-24 24,951,289.74 24,951,289.74 8,640,734.90 100% 34.63%
ENGINEERING 318 17-Oct-22 30-Oct-23 27-Nov-22 A 02-Nov-23 0.00 0.00 0.00 0% 0%
SHOP DRAWINGS 22 24-Sep-23 18-Oct-23 24-Sep-23 18-Oct-23 0.00 0.00 0.00 0% 0%
ARCHITECTURAL 22 24-Sep-23 18-Oct-23 24-Sep-23 18-Oct-23 0.00 0.00 0.00 0% 0%
JAH-Z3-ENG-AR.100 Tunnel Architectural Shop Drawings Preparation
10& Submission
24-Sep-23 04-Oct-23 24-Sep-23 04-Oct-23 0.00 0.00 0.00 100% 0%
JAH-Z3-ENG-AR.105 Tunnel Architectural Shop Drawings Review & Approval
12 04-Oct-23 18-Oct-23 04-Oct-23 18-Oct-23 0.00 0.00 0.00 100% 0%
UTILITIES 318 17-Oct-22 30-Oct-23 27-Nov-22 A 02-Nov-23 0.00 0.00 0.00 0% 0%
WET UTILITIES 318 17-Oct-22 30-Oct-23 13-Dec-22 A 30-Oct-23 0.00 0.00 0.00 0% 0%
GREY WATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION &25 17-Oct-22
TIE IN POINTS 14-Nov-22 13-Dec-22 A 18-Oct-23 0.00 0.00 0.00 0% 0%
JAH-Z3-EN-WU-GW.105 Shop Drawings Review & Approval 12 01-Nov-22 14-Nov-22 18-Dec-22 A 18-Oct-23 0.00 0.00 0.00 100% 40%
JAH-Z3-EN-WU-GW.100 Shop Drawings Preparation & Submission 13 17-Oct-22 31-Oct-22 13-Dec-22 A 11-Oct-23 0.00 0.00 0.00 100% 50%
IRR & FF NETWORK BRANCHES & TIE IN POINTS 10 18-Oct-23 30-Oct-23 18-Oct-23 30-Oct-23 0.00 0.00 0.00 0% 0%
JAH-Z3-EN-WU-IRR.100 Shop Drawings Preparation & Submission 10 18-Oct-23 30-Oct-23 18-Oct-23 30-Oct-23 0.00 0.00 0.00 100% 0%
DRY UTILITIES 318 17-Oct-22 30-Oct-23 27-Nov-22 A 02-Nov-23 0.00 0.00 0.00 0% 0%
POWER 318 17-Oct-22 30-Oct-23 27-Nov-22 A 02-Nov-23 0.00 0.00 0.00 0% 0%
HIGH VOLTAGE 110 KV NETWORK 10 18-Oct-23 30-Oct-23 18-Oct-23 30-Oct-23 0.00 0.00 0.00 0% 0%
JAH-Z3-EN-DU-PWR.240 Shop Drawings Preparation & Submission 10 18-Oct-23 30-Oct-23 18-Oct-23 30-Oct-23 0.00 0.00 0.00 100% 0%
LOW VOLTAGE NETWORK 25 17-Oct-22 14-Nov-22 27-Nov-22 A 02-Nov-23 0.00 0.00 0.00 0% 0%
JAH-Z3-EN-DU-PWR.265 Shop Drawings Review & Approval 12 01-Nov-22 14-Nov-22 01-Dec-22 A 02-Nov-23 0.00 0.00 0.00 100% 40%
JAH-Z3-EN-DU-PWR.260 Shop Drawings Preparation & Submission 13 17-Oct-22 31-Oct-22 27-Nov-22 A 19-Oct-23 0.00 0.00 0.00 100% 50%

Actual Level of Effort Remaining Work Milestone Page 4 of 22


Actual Work Critical Remaining Work Summary
Rua Al Madinah Project - Main Infrastructre Package
One Month Look Ahead

Activity ID Activity Name Org Dur BL1 Start BL1 Finish Start Finish Budgeted Total Planned Value Earned Value Schedule % Performance % 2023
Cost Cost Cost Complete Complete Q4
MEP 22 04-Oct-23 30-Oct-23 04-Oct-23 30-Oct-23 0.00 0.00 0.00 0% 0%
TUNNEL MECHANICAL WORKS 22 04-Oct-23 30-Oct-23 04-Oct-23 30-Oct-23 0.00 0.00 0.00 0% 0%
FIRE FIGHTING SYSTEM 22 04-Oct-23 30-Oct-23 04-Oct-23 30-Oct-23 0.00 0.00 0.00 0% 0%
JAH-Z3-ENG-FF.180 Fire Fighting Pipe Layout Plan Preparation & Submission
10 04-Oct-23 16-Oct-23 04-Oct-23 16-Oct-23 0.00 0.00 0.00 100% 0%
JAH-Z3-ENG-FF.185 Fire Fighting Pipe Layout Plan Review & Approval
12 16-Oct-23 30-Oct-23 16-Oct-23 30-Oct-23 0.00 0.00 0.00 100% 0%
PROCUREMENT 77 16-Aug-23 14-Nov-23 16-Jul-23 A 14-Nov-23 9,550,015.86 9,550,015.86 1,558,478.59 100% 16.32%
CIVIL/STRUCTURAL 60 16-Aug-23 25-Oct-23 16-Jul-23 A 15-Oct-23 7,275,810.43 7,275,810.43 1,558,478.59 100% 21.42%
JAH-Z3-PRO-CSM.150 Material Delivery 45 03-Sep-23 25-Oct-23 16-Jul-23 A 15-Oct-23 7,275,810.43 7,275,810.43 1,558,478.59 100% 21.42%
JAH-Z3-PRO-CSM.147 Staging Time 15 16-Aug-23 02-Sep-23 16-Jul-23 A 27-Sep-23 0.00 0.00 0.00 100% 21.42%
UTILITIES 45 24-Sep-23 14-Nov-23 24-Sep-23 14-Nov-23 39,345.27 39,345.27 0.00 100% 0%
WET UTILITIES 45 24-Sep-23 14-Nov-23 24-Sep-23 14-Nov-23 39,345.27 39,345.27 0.00 100% 0%
45
POTABLE WATER NETWORK BRANCH, HOUSE CONNECTIONS,TIE IN POINTS 24-Sep-23 14-Nov-23 24-Sep-23 14-Nov-23 12,820.58 12,820.58 0.00 100% 0%
DI PIPES 45 24-Sep-23 14-Nov-23 24-Sep-23 14-Nov-23 1,659.13 1,659.13 0.00 100% 0%
JAH-Z3-PR-WU--PW.415 Issue Purchase Order 15 24-Sep-23 10-Oct-23 24-Sep-23 10-Oct-23 1,659.13 1,659.13 0.00 100% 0%
JAH-Z3-PR-WU--PW.420 Staging time 30 11-Oct-23 14-Nov-23 11-Oct-23 14-Nov-23 0.00 0.00 0.00 100% 0%
HDPE PIPES 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 1,960.80 1,960.80 0.00 100% 0%
JAH-Z3-PR-WU--PW.430 Issue Purchase Order 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 1,960.80 1,960.80 0.00 100% 0%
GRP PIPES 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 1,508.30 1,508.30 0.00 100% 0%
JAH-Z3-PR-WU--PW.445 Issue Purchase Order 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 1,508.30 1,508.30 0.00 100% 0%
DI & GRP FITTING 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 1,508.30 1,508.30 0.00 100% 0%
JAH-Z3-PR-WU--PW.460 Issue Purchase Order 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 1,508.30 1,508.30 0.00 100% 0%
GATE VALVE 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 1,508.30 1,508.30 0.00 100% 0%
JAH-Z3-PR-WU--PW.475 Issue Purchase Order 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 1,508.30 1,508.30 0.00 100% 0%
BUTTERFLAY VALVE 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 1,357.47 1,357.47 0.00 100% 0%
JAH-Z3-PR-WU--PW.490 Issue Purchase Order 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 1,357.47 1,357.47 0.00 100% 0%
AIR RELASE VALVE 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 1,508.30 1,508.30 0.00 100% 0%
JAH-Z3-PR-WU--PW.520 Issue Purchase Order 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 1,508.30 1,508.30 0.00 100% 0%
WASHOUT VALVE 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 1,809.96 1,809.96 0.00 100% 0%
JAH-Z3-PR-WU--PW.535 Issue Purchase Order 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 1,809.96 1,809.96 0.00 100% 0%
GREY WATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION &45 24-Sep-23
TIE IN POINTS 14-Nov-23 24-Sep-23 14-Nov-23 7,734.52 7,734.52 0.00 100% 0%
DI PIPES 45 24-Sep-23 14-Nov-23 24-Sep-23 14-Nov-23 1,314.87 1,314.87 0.00 100% 0%
JAH-Z3-PR-WU-GW.105 Issue Purchase Order 15 24-Sep-23 10-Oct-23 24-Sep-23 10-Oct-23 1,314.87 1,314.87 0.00 100% 0%
JAH-Z3-PR-WU-GW.110 Staging time 30 11-Oct-23 14-Nov-23 11-Oct-23 14-Nov-23 0.00 0.00 0.00 100% 0%
HDPE PIPES 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 1,392.21 1,392.21 0.00 100% 0%
JAH-Z3-PR-WU-GW.140 Issue Purchase Order 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 1,392.21 1,392.21 0.00 100% 0%
GRP PIPES 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 1,005.49 1,005.49 0.00 100% 0%
JAH-Z3-PR-WU-GW.120 Issue Purchase Order 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 1,005.49 1,005.49 0.00 100% 0%
DI & GRP FITTING 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 928.14 928.14 0.00 100% 0%
JAH-Z3-PR-WU-GW.150 Issue Purchase Order 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 928.14 928.14 0.00 100% 0%
GATE VALVE 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 541.42 541.42 0.00 100% 0%
JAH-Z3-PR-WU-GW.190 Issue Purchase Order 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 541.42 541.42 0.00 100% 0%
BUTTERFLAY VALVE 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 773.45 773.45 0.00 100% 0%
JAH-Z3-PR-WU-GW.195 Issue Purchase Order 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 773.45 773.45 0.00 100% 0%
AIR RELASE VALVE 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 850.80 850.80 0.00 100% 0%
JAH-Z3-PR-WU-GW.200 Issue Purchase Order 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 850.80 850.80 0.00 100% 0%
WASEHOUT VALVE 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 928.14 928.14 0.00 100% 0%
JAH-Z3-PR-WU-GW.205 Issue Purchase Order 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 928.14 928.14 0.00 100% 0%
IRR & FF NETWORK BRANCHES & TIE IN POINTS 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 4,057.16 4,057.16 0.00 100% 0%
HDPE PIPES 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 1,560.45 1,560.45 0.00 100% 0%
JAH-Z3-PR-WU-IR.105 Issue Purchase Order 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 1,560.45 1,560.45 0.00 100% 0%

Actual Level of Effort Remaining Work Milestone Page 5 of 22


Actual Work Critical Remaining Work Summary
Rua Al Madinah Project - Main Infrastructre Package
One Month Look Ahead

Activity ID Activity Name Org Dur BL1 Start BL1 Finish Start Finish Budgeted Total Planned Value Earned Value Schedule % Performance % 2023
Cost Cost Cost Complete Complete Q4
GATE VALVE 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 624.18 624.18 0.00 100% 0%
JAH-Z3-PR-WU-IR.135 Issue Purchase Order 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 624.18 624.18 0.00 100% 0%
BUTTERFLAY VALVE 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 624.18 624.18 0.00 100% 0%
JAH-Z3-PR-WU-IR.140 Issue Purchase Order 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 624.18 624.18 0.00 100% 0%
AIR RELASE VALVE 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 624.18 624.18 0.00 100% 0%
JAH-Z3-PR-WU-IR.145 Issue Purchase Order 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 624.18 624.18 0.00 100% 0%
WASEHOUT VALVE 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 624.18 624.18 0.00 100% 0%
JAH-Z3-PR-WU-IR.150 Issue Purchase Order 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 624.18 624.18 0.00 100% 0%
15
CHILLED WATER SUPPLY & RETURN NETWORK BRANCHES AND BURIED LIMNES 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 14,733.01 14,733.01 0.00 100% 0%
MILD STEEL PIPE 10 16-Oct-23 28-Oct-23 16-Oct-23 28-Oct-23 0.00 0.00 0.00 0% 0%
JAH-Z3-PR-WU-CW.105 Request for Quotation 10 16-Oct-23 28-Oct-23 16-Oct-23 28-Oct-23 0.00 0.00 0.00 100% 0%
MILD STEEL FITTING 10 16-Oct-23 28-Oct-23 16-Oct-23 28-Oct-23 0.00 0.00 0.00 0% 0%
JAH-Z3-PR-WU-CW.100 Request for Quotation 10 16-Oct-23 28-Oct-23 16-Oct-23 28-Oct-23 0.00 0.00 0.00 100% 0%
GATE VALVE 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 14,733.01 14,733.01 0.00 100% 0%
JAH-Z3-PR-WU-CW.145 Issue Purchase Order 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 14,733.01 14,733.01 0.00 100% 0%
MEP 25 24-Sep-23 22-Oct-23 24-Sep-23 22-Oct-23 2,234,860.17 2,234,860.17 0.00 100% 0%
JAH-Z3-PRO-MEP.140 Request for Quotation 10 24-Sep-23 04-Oct-23 24-Sep-23 04-Oct-23 1,117,430.08 1,117,430.08 0.00 100% 0%
JAH-Z3-PRO-MEP.145 Issue Purchase Order 15 05-Oct-23 22-Oct-23 05-Oct-23 22-Oct-23 1,117,430.08 1,117,430.08 0.00 100% 0%
ARCHITECTURAL 10 18-Oct-23 30-Oct-23 18-Oct-23 30-Oct-23 0.00 0.00 0.00 0% 0%
JAH-Z3-PRO-ARC.140 Request for Quotation 10 18-Oct-23 30-Oct-23 18-Oct-23 30-Oct-23 0.00 0.00 0.00 100% 0%
CONSTRUCTION 388 01-Oct-22 03-Jan-24 04-Sep-22 A 11-Jan-24 15,401,273.88 15,401,273.88 7,082,256.31 100% 45.98%
EXCAVATION & DEWATERING 269 01-Oct-22 16-Aug-23 04-Sep-22 A 11-Jan-24 7,833,868.18 7,833,868.18 4,516,869.57 100% 57.66%
JAH-Z3-CON-DE.120 Dewatering @Sta. 1+194 ~ 1+268 147 20-Feb-23 16-Aug-23 14-Dec-22 A 11-Jan-24 703,155.03 703,155.03 189,851.86 100% 27%
JAH-Z3-CON-DE.112 Dewatering @Sta. 1+094 ~ 1+194 152 12-Nov-22 10-May-23 13-Dec-22 A 07-Jan-24 820,347.53 820,347.53 229,697.31 100% 28%
JAH-Z3-CON-DE.107 Dewatering @Sta. 0+994 ~ 1+094 142 01-Oct-22 14-Mar-23 06-Oct-22 A 06-Jan-24 820,347.53 820,347.53 254,307.73 100% 31%
JAH-Z3-CON-EX.106 Excavation & Shoring System @Sta. 0+994 ~17
1+094 01-Oct-22 19-Oct-22 04-Sep-22 A 24-Sep-23 5,490,018.09 5,490,018.09 3,843,012.66 100% 70%
SOIL IMPROVEMENT 10 08-Apr-23 18-Apr-23 28-Feb-23 A 26-Sep-23 1,797,432.37 1,797,432.37 1,437,945.89 100% 80%
JAH-Z3-CON-SIMP.101 Soil Improvement @Sta. 0+994 ~ 1+094 10 08-Apr-23 18-Apr-23 28-Feb-23 A 26-Sep-23 1,797,432.37 1,797,432.37 1,437,945.89 100% 80%
STRUCTURAL WORKS 78 04-Oct-23 03-Jan-24 26-Aug-23 A 03-Jan-24 5,769,973.34 5,769,973.34 1,127,440.85 100% 19.54%
STA. 0+994 ~ 1+014 14 04-Oct-23 21-Oct-23 04-Oct-23 21-Oct-23 1,049,027.99 1,049,027.99 0.00 100% 0%
BASE SLAB 14 04-Oct-23 21-Oct-23 04-Oct-23 21-Oct-23 1,049,027.99 1,049,027.99 0.00 100% 0%
JAH-Z3-ST-S1-BS.100 Lean Concrete for Base Slab 1 04-Oct-23 05-Oct-23 04-Oct-23 05-Oct-23 21,321.06 21,321.06 0.00 100% 0%
JAH-Z3-ST-S1-BS.105 Waterproofing for Lean Concrete 1 05-Oct-23 07-Oct-23 05-Oct-23 07-Oct-23 32,759.30 32,759.30 0.00 100% 0%
JAH-Z3-ST-S1-BS.110 Base Slab Rebar Installation 7 07-Oct-23 15-Oct-23 07-Oct-23 15-Oct-23 816,520.88 816,520.88 0.00 100% 0%
JAH-Z3-ST-S1-BS.115 Base Slab Formwork Installation 5 15-Oct-23 21-Oct-23 15-Oct-23 21-Oct-23 178,426.75 178,426.75 0.00 100% 0%
STA. 1+014 ~ 1+034 9 15-Oct-23 25-Oct-23 15-Oct-23 25-Oct-23 870,601.25 870,601.25 0.00 100% 0%
BASE SLAB 9 15-Oct-23 25-Oct-23 15-Oct-23 25-Oct-23 870,601.25 870,601.25 0.00 100% 0%
JAH-Z3-ST-S2-BS.100 Lean Concrete for Base Slab 1 15-Oct-23 16-Oct-23 15-Oct-23 16-Oct-23 21,321.06 21,321.06 0.00 100% 0%
JAH-Z3-ST-S2-BS.105 Waterproofing for Lean Concrete 1 16-Oct-23 17-Oct-23 16-Oct-23 17-Oct-23 32,759.30 32,759.30 0.00 100% 0%
JAH-Z3-ST-S2-BS.110 Base Slab Rebar Installation 7 17-Oct-23 25-Oct-23 17-Oct-23 25-Oct-23 816,520.88 816,520.88 0.00 100% 0%
STA. 1+034 ~ 1+054 9 17-Oct-23 28-Oct-23 17-Oct-23 28-Oct-23 870,601.25 870,601.25 0.00 100% 0%
BASE SLAB 9 17-Oct-23 28-Oct-23 17-Oct-23 28-Oct-23 870,601.25 870,601.25 0.00 100% 0%
JAH-Z3-ST-S3-BS.100 Lean Concrete for Base Slab 1 17-Oct-23 18-Oct-23 17-Oct-23 18-Oct-23 21,321.06 21,321.06 0.00 100% 0%
JAH-Z3-ST-S3-BS.105 Waterproofing for Lean Concrete 1 18-Oct-23 19-Oct-23 18-Oct-23 19-Oct-23 32,759.30 32,759.30 0.00 100% 0%
JAH-Z3-ST-S3-BS.110 Base Slab Rebar Installation 7 19-Oct-23 28-Oct-23 19-Oct-23 28-Oct-23 816,520.88 816,520.88 0.00 100% 0%
STA. 1+094 ~ 1+114 7 07-Dec-23 16-Dec-23 18-Sep-23 A 07-Dec-23 2,772.17 2,772.17 1,663.30 100% 60%
BASE SLAB 7 07-Dec-23 16-Dec-23 18-Sep-23 A 07-Dec-23 2,772.17 2,772.17 1,663.30 100% 60%
JAH-Z3-ST-S6-BS.122 Curing work 7 07-Dec-23 16-Dec-23 18-Sep-23 A 07-Dec-23 2,772.17 2,772.17 1,663.30 100% 60%
STA. 1+114 ~ 1+134 7 06-Dec-23 14-Dec-23 18-Sep-23 A 10-Dec-23 816,520.88 816,520.88 204,130.22 100% 25%
BASE SLAB 7 06-Dec-23 14-Dec-23 18-Sep-23 A 10-Dec-23 816,520.88 816,520.88 204,130.22 100% 25%

Actual Level of Effort Remaining Work Milestone Page 6 of 22


Actual Work Critical Remaining Work Summary
Rua Al Madinah Project - Main Infrastructre Package
One Month Look Ahead

Activity ID Activity Name Org Dur BL1 Start BL1 Finish Start Finish Budgeted Total Planned Value Earned Value Schedule % Performance % 2023
Cost Cost Cost Complete Complete Q4
JAH-Z3-ST-S7-BS.110 Base Slab Rebar Installation 7 06-Dec-23 14-Dec-23 18-Sep-23 A 10-Dec-23 816,520.88 816,520.88 204,130.22 100% 25%
STA. 1+154 ~ 1+174 15 10-Dec-23 26-Dec-23 26-Aug-23 A 03-Jan-24 670,578.37 670,578.37 283,763.85 100% 42.32%
COLUMNS 14 10-Dec-23 25-Dec-23 26-Aug-23 A 28-Dec-23 284,002.19 284,002.19 115,375.16 100% 40.62%
JAH-Z3-ST-S9-CL.100 Column Rebar Installation 7 10-Dec-23 17-Dec-23 04-Sep-23 A 23-Dec-23 272,173.63 272,173.63 108,869.45 100% 40%
JAH-Z3-ST-S9-CL.105 Column Formwork Installation 7 18-Dec-23 25-Dec-23 26-Aug-23 A 28-Dec-23 11,828.56 11,828.56 6,505.71 100% 55%
TUNNEL WALLS 15 10-Dec-23 26-Dec-23 26-Aug-23 A 03-Jan-24 386,576.18 386,576.18 168,388.69 100% 43.56%
JAH-Z3-ST-S9-TW.100 Tunnel Walls Rebar Installation 8 10-Dec-23 18-Dec-23 04-Sep-23 A 24-Dec-23 294,854.76 294,854.76 117,941.91 100% 40%
JAH-Z3-ST-S9-TW.105 Tunnel Formwork Installation 7 19-Dec-23 26-Dec-23 26-Aug-23 A 03-Jan-24 91,721.42 91,721.42 50,446.78 100% 55%
STA. 1+174 ~ 1+194 7 27-Dec-23 03-Jan-24 10-Sep-23 A 20-Dec-23 2,772.17 2,772.17 2,217.73 100% 80%
BASE SLAB 7 27-Dec-23 03-Jan-24 10-Sep-23 A 20-Dec-23 2,772.17 2,772.17 2,217.73 100% 80%
JAH-Z3-ST-S10-BS.122 Curing work 7 27-Dec-23 03-Jan-24 10-Sep-23 A 20-Dec-23 2,772.17 2,772.17 2,217.73 100% 80%
STA. 1+214 ~ 1+239 8 25-Dec-23 02-Jan-24 10-Sep-23 A 20-Dec-23 816,520.88 816,520.88 367,434.40 100% 45%
BASE SLAB 8 25-Dec-23 02-Jan-24 10-Sep-23 A 20-Dec-23 816,520.88 816,520.88 367,434.40 100% 45%
JAH-Z3-ST-S12-BS.110 Base Slab Rebar Installation 8 25-Dec-23 02-Jan-24 10-Sep-23 A 20-Dec-23 816,520.88 816,520.88 367,434.40 100% 45%
STA. 1+239 ~ 1+268 13 19-Dec-23 02-Jan-24 27-Aug-23 A 30-Dec-23 670,578.37 670,578.37 268,231.35 100% 40%
COLUMNS 13 19-Dec-23 02-Jan-24 27-Aug-23 A 27-Dec-23 284,002.19 284,002.19 113,600.88 100% 40%
JAH-Z3-ST-S13-CL.100 Column Rebar Installation 8 25-Dec-23 02-Jan-24 10-Sep-23 A 24-Dec-23 272,173.63 272,173.63 108,869.45 100% 40%
JAH-Z3-ST-S13-CL.105 Column Formwork Installation 7 19-Dec-23 26-Dec-23 27-Aug-23 A 27-Dec-23 11,828.56 11,828.56 4,731.43 100% 40%
TUNNEL WALLS 13 19-Dec-23 02-Jan-24 27-Aug-23 A 30-Dec-23 386,576.18 386,576.18 154,630.47 100% 40%
JAH-Z3-ST-S13-TW.100 Tunnel Walls Rebar Installation 8 25-Dec-23 02-Jan-24 10-Sep-23 A 23-Dec-23 294,854.76 294,854.76 117,941.91 100% 40%
JAH-Z3-ST-S13-TW.105 Tunnel Formwork Installation 7 19-Dec-23 26-Dec-23 27-Aug-23 A 30-Dec-23 91,721.42 91,721.42 36,688.57 100% 40%
ZONE 4 - FROM STA. 1+268 ~ 1+753 339 10-Apr-23 20-May-24 10-Oct-22 A 01-Apr-24 41,169,692.25 33,968,339.15 19,354,224.67 82.51% 47.01%
ENGINEERING 80 02-Aug-23 04-Nov-23 27-Nov-22 A 25-Dec-23 0.00 0.00 0.00 0% 0%
SHOP DRAWINGS 72 12-Aug-23 04-Nov-23 31-Jul-23 A 25-Nov-23 0.00 0.00 0.00 0% 0%
CIVIL/STRUCTURAL 1+268 ~1+374 24 12-Aug-23 07-Sep-23 01-Aug-23 A 21-Oct-23 0.00 0.00 0.00 0% 0%
JAH-Z4-ENG-CS.325 Tunnel Structural Shop Drawings Review & Approval
12 26-Aug-23 07-Sep-23 05-Aug-23 A 21-Oct-23 0.00 0.00 0.00 100% 40%
JAH-Z4-ENG-CS.315 Concrete dimension and Cross Section Shop Drawings
12 Review
19-Aug-23
& Approval
31-Aug-23 05-Aug-23 A 14-Oct-23 0.00 0.00 0.00 100% 40%
JAH-Z4-ENG-CS.320 Tunnel Structural Shop Drawings Submission 6 19-Aug-23 24-Aug-23 01-Aug-23 A 07-Oct-23 0.00 0.00 0.00 100% 50%
JAH-Z4-ENG-CS.310 Concrete dimension and Cross Section Shop Drawings
6 Preparation
12-Aug-23 & Submission
17-Aug-23 01-Aug-23 A 30-Sep-23 0.00 0.00 0.00 100% 50%
CIVIL/STRUCTURAL 1+374 ~1+474 24 02-Sep-23 30-Sep-23 31-Jul-23 A 11-Nov-23 0.00 0.00 0.00 0% 0%
JAH-Z4-ENG-CS.375 Tunnel Structural Shop Drawings Review & Approval
12 16-Sep-23 30-Sep-23 07-Aug-23 A 11-Nov-23 0.00 0.00 0.00 100% 40%
JAH-Z4-ENG-CS.365 Concrete dimension and Cross Section Shop Drawings
12 Review
09-Sep-23
& Approval
21-Sep-23 03-Aug-23 A 04-Nov-23 0.00 0.00 0.00 100% 40%
JAH-Z4-ENG-CS.370 Tunnel Structural Shop Drawings Submission 6 09-Sep-23 14-Sep-23 01-Aug-23 A 28-Oct-23 0.00 0.00 0.00 100% 50%
JAH-Z4-ENG-CS.360 Concrete dimension and Cross Section Shop Drawings
6 Preparation
02-Sep-23 & Submission
07-Sep-23 31-Jul-23 A 21-Oct-23 0.00 0.00 0.00 100% 50%
CIVIL/STRUCTURAL 1+474 ~1+574 18 15-Oct-23 04-Nov-23 01-Aug-23 A 25-Nov-23 0.00 0.00 0.00 0% 0%
JAH-Z4-ENG-CS.425 Tunnel Structural Shop Drawings Review & Approval
12 22-Oct-23 04-Nov-23 05-Aug-23 A 25-Nov-23 0.00 0.00 0.00 100% 40%
JAH-Z4-ENG-CS.420 Tunnel Structural Shop Drawings Submission 6 15-Oct-23 21-Oct-23 01-Aug-23 A 11-Nov-23 0.00 0.00 0.00 100% 50%
UTILITIES 32 02-Aug-23 07-Sep-23 27-Nov-22 A 25-Dec-23 0.00 0.00 0.00 0% 0%
WET UTILITIES 25 02-Aug-23 30-Aug-23 13-Dec-22 A 02-Dec-23 0.00 0.00 0.00 0% 0%
GREY WATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION &25 02-Aug-23
TIE IN POINTS 30-Aug-23 13-Dec-22 A 02-Dec-23 0.00 0.00 0.00 0% 0%
JAH-Z4-WU-EN-GW.105 Shop Drawings Review & Approval 12 17-Aug-23 30-Aug-23 18-Dec-22 A 02-Dec-23 0.00 0.00 0.00 100% 40%
JAH-Z4-WU-EN-GW.100 Shop Drawings Preparation & Submission 13 02-Aug-23 16-Aug-23 13-Dec-22 A 25-Nov-23 0.00 0.00 0.00 100% 50%
DRY UTILITIES 32 02-Aug-23 07-Sep-23 27-Nov-22 A 25-Dec-23 0.00 0.00 0.00 0% 0%
POWER 32 02-Aug-23 07-Sep-23 27-Nov-22 A 25-Dec-23 0.00 0.00 0.00 0% 0%
LOW VOLTAGE NETWORK 32 02-Aug-23 07-Sep-23 27-Nov-22 A 25-Dec-23 0.00 0.00 0.00 0% 0%
JAH-Z4-DU-EN-PWR.315 Shop Drawings Review & Approval 12 26-Aug-23 07-Sep-23 01-Dec-22 A 25-Dec-23 0.00 0.00 0.00 100% 40%
JAH-Z4-DU-EN-PWR.310 Shop Drawings Preparation & Submission 20 02-Aug-23 24-Aug-23 27-Nov-22 A 11-Dec-23 0.00 0.00 0.00 100% 50%
PROCUREMENT 84 24-Sep-23 30-Dec-23 17-Jul-23 A 22-Oct-23 15,113,575.70 15,113,575.70 1,406,355.74 100% 9.31%
CIVIL/STRUCTURAL 60 22-Oct-23 30-Dec-23 17-Jul-23 A 22-Oct-23 12,878,715.53 12,878,715.53 1,406,355.74 100% 10.92%
JAH-Z4-PRO-CSM.170 Material Delivery 45 08-Nov-23 30-Dec-23 17-Jul-23 A 22-Oct-23 12,878,715.53 12,878,715.53 1,406,355.74 100% 10.92%

Actual Level of Effort Remaining Work Milestone Page 7 of 22


Actual Work Critical Remaining Work Summary
Rua Al Madinah Project - Main Infrastructre Package
One Month Look Ahead

Activity ID Activity Name Org Dur BL1 Start BL1 Finish Start Finish Budgeted Total Planned Value Earned Value Schedule % Performance % 2023
Cost Cost Cost Complete Complete Q4
JAH-Z4-PRO-CSM.175 Staging Time 15 22-Oct-23 07-Nov-23 17-Jul-23 A 28-Sep-23 0.00 0.00 0.00 100% 10.92%
MEP 25 24-Sep-23 22-Oct-23 24-Sep-23 22-Oct-23 2,234,860.17 2,234,860.17 0.00 100% 0%
JAH-Z4-PR-MEP.100 Request for Quotation 10 24-Sep-23 04-Oct-23 24-Sep-23 04-Oct-23 1,117,430.08 1,117,430.08 0.00 100% 0%
JAH-Z4-PR-MEP.105 Issue Purchase Order 15 05-Oct-23 22-Oct-23 05-Oct-23 22-Oct-23 1,117,430.08 1,117,430.08 0.00 100% 0%
CONSTRUCTION 339 10-Apr-23 20-May-24 10-Oct-22 A 01-Apr-24 26,056,116.55 18,854,763.45 17,947,868.94 72.36% 68.88%
EXCAVATION & DEWATERING 339 10-Apr-23 20-May-24 10-Oct-22 A 01-Apr-24 19,977,999.03 15,574,965.75 14,836,696.08 77.96% 74.27%
JAH-Z4-CON-DE.112 Dewatering @Sta. 1+468 ~ 1+568 206 22-Jun-23 21-Feb-24 13-Dec-22 A 28-Feb-24 829,757.15 306,272.67 207,439.29 36.91% 25%
JAH-Z4-CON-DE.117 Dewatering @Sta. 1+568 ~ 1+668 221 02-Sep-23 20-May-24 04-Dec-22 A 01-Apr-24 829,757.15 172,787.82 207,439.29 20.82% 25%
JAH-Z4-CON-DE.107 Dewatering @Sta. 1+368 ~ 1+468 209 18-May-23 21-Jan-24 10-Oct-22 A 28-Feb-24 829,757.15 421,035.22 248,927.14 50.74% 30%
JAH-Z4-CON-DE.102 Dewatering @Sta. 1+268 ~ 1+368 189 10-Apr-23 23-Nov-23 11-Oct-22 A 07-Feb-24 829,757.15 597,390.01 290,415.00 72% 35%
JAH-Z4-CON-EX.120 Excavation & Shoring System @Sta. 1+668 ~30
1+753 08-Oct-23 11-Nov-23 01-Dec-22 A 04-Dec-23 5,552,990.15 2,971,499.74 3,331,794.09 53.51% 60%
JAH-Z4-CON-EX.115 Excavation & Shoring System @Sta. 1+568 ~30
1+668 02-Sep-23 07-Oct-23 06-Dec-22 A 27-Nov-23 5,552,990.15 5,552,990.15 4,997,691.13 100% 90%
JAH-Z4-CON-EX.100 Excavation & Shoring System @Sta. 1+268 ~30
1+368 10-Apr-23 17-May-23 10-Oct-22 A 15-Oct-23 5,552,990.15 5,552,990.15 5,552,990.15 100% 100%
SOIL IMPROVEMENT 240 17-Jul-23 25-Apr-24 27-Feb-23 A 13-Dec-23 5,454,148.26 3,279,797.70 2,908,879.07 60.13% 53.33%
JAH-Z4-CON-SIMP.121 Soil Improvement @Sta. 1+668 ~ 1+753 10 13-Nov-23 23-Nov-23 02-Sep-23 A 13-Dec-23 1,818,049.42 0.00 181,804.94 0% 10%
JAH-Z4-CON-SIMP.101 Soil Improvement @Sta. 1+268 ~ 1+368 20 17-Jul-23 08-Aug-23 27-Feb-23 A 15-Oct-23 1,818,049.42 1,818,049.42 999,927.18 100% 55%
JAH-Z4-CON-SIMP.116 Soil Improvement @Sta. 1+568 ~ 1+668 20 31-Mar-24 25-Apr-24 30-Apr-23 A 02-Dec-23 1,818,049.42 1,461,748.28 1,727,146.95 80.4% 95%
STRUCTURAL WORKS 22 22-Feb-24 18-Mar-24 26-Aug-23 A 28-Feb-24 623,969.26 0.00 202,293.78 0% 32.42%
STA. 1+473.979~ 1+493.979 7 27-Feb-24 06-Mar-24 21-Sep-23 A 18-Feb-24 2,772.17 0.00 277.22 0% 10%
BASE SLAB 7 27-Feb-24 06-Mar-24 21-Sep-23 A 18-Feb-24 2,772.17 0.00 277.22 0% 10%
JAH-Z4-ST-S11-BS.122 Curing work 7 27-Feb-24 06-Mar-24 21-Sep-23 A 18-Feb-24 2,772.17 0.00 277.22 0% 10%
STA. 1+573.979-~ 1+593.979 22 22-Feb-24 18-Mar-24 26-Aug-23 A 28-Feb-24 621,197.09 0.00 202,016.56 0% 32.52%
COLUMN 13 04-Mar-24 18-Mar-24 26-Aug-23 A 28-Feb-24 272,298.33 0.00 89,518.22 0% 32.88%
JAH-Z4-ST-S16-CL.105 Column Formwork Installation 7 11-Mar-24 18-Mar-24 26-Aug-23 A 28-Feb-24 11,341.10 0.00 3,402.33 0% 30%
JAH-Z4-ST-S16-CL.100 Column Rebar Installation 8 04-Mar-24 12-Mar-24 09-Sep-23 A 28-Feb-24 260,957.23 0.00 86,115.88 0% 33%
TUNNEL WALLS 13 22-Feb-24 07-Mar-24 26-Aug-23 A 27-Feb-24 348,898.76 0.00 112,498.35 0% 32.24%
JAH-Z4-ST-S16-TW.105 Tunnel Formwork Installation 7 29-Feb-24 07-Mar-24 26-Aug-23 A 27-Feb-24 87,941.54 0.00 26,382.46 0% 30%
JAH-Z4-ST-S16-TW.100 Tunnel Walls Rebar Installation 8 22-Feb-24 02-Mar-24 09-Sep-23 A 18-Feb-24 260,957.23 0.00 86,115.88 0% 33%
ZONE 5 - FROM STA. 1+753 ~ 2+157 363 04-Feb-23 13-Apr-24 04-Sep-22 A 10-Jun-24 28,134,244.96 27,043,028.03 9,982,654.55 96.12% 35.48%
ENGINEERING 221 04-Feb-23 26-Oct-23 27-Oct-22 A 24-Mar-24 0.00 0.00 0.00 0% 0%
SHOP DRAWINGS 221 04-Feb-23 26-Oct-23 27-Oct-22 A 26-Oct-23 0.00 0.00 0.00 0% 0%
CIVIL/STRUCTURAL 1+754 ~1+854 221 04-Feb-23 26-Oct-23 01-Nov-22 A 26-Oct-23 0.00 0.00 0.00 0% 0%
JAH-Z5-ENG-CS.305 Plan and Profile Shop Drawings Review & Approval
12 05-Oct-23 19-Oct-23 05-Oct-23 19-Oct-23 0.00 0.00 0.00 100% 0%
JAH-Z5-ENG-CS.310 Concrete dimension and Cross Section Shop Drawings
6 Preparation
19-Oct-23 & Submission
26-Oct-23 19-Oct-23 26-Oct-23 0.00 0.00 0.00 100% 0%
JAH-Z5-ENG-CS.300 Plan and Profile Shop Drawings Preparation & 6Submission
04-Feb-23 09-Feb-23 01-Nov-22 A 05-Oct-23 0.00 0.00 0.00 100% 20%
CIVIL/STRUCTURAL 1+854 ~1+954 6 25-Feb-23 02-Mar-23 27-Oct-22 A 25-Oct-23 0.00 0.00 0.00 0% 0%
JAH-Z5-ENG-CS.450 Plan and Profile Shop Drawings Preparation & 6Submission
25-Feb-23 02-Mar-23 27-Oct-22 A 25-Oct-23 0.00 0.00 0.00 100% 20%
UTILITIES 27 09-Jul-23 08-Aug-23 27-Nov-22 A 24-Mar-24 0.00 0.00 0.00 0% 0%
DRY UTILITIES 27 09-Jul-23 08-Aug-23 27-Nov-22 A 24-Mar-24 0.00 0.00 0.00 0% 0%
POWER 27 09-Jul-23 08-Aug-23 27-Nov-22 A 24-Mar-24 0.00 0.00 0.00 0% 0%
LOW VOLTAGE NETWORK 27 09-Jul-23 08-Aug-23 27-Nov-22 A 24-Mar-24 0.00 0.00 0.00 0% 0%
JAH-Z5-ENG-DU-PW.365 Shop Drawings Review & Approval 12 26-Jul-23 08-Aug-23 01-Dec-22 A 24-Mar-24 0.00 0.00 0.00 100% 40%
JAH-Z5-ENG-DU-PW.360 Shop Drawings Preparation & Submission 15 09-Jul-23 25-Jul-23 27-Nov-22 A 10-Mar-24 0.00 0.00 0.00 100% 50%
PROCUREMENT 15 30-Apr-23 16-May-23 04-Dec-22 A 07-Dec-23 7,151,891.51 7,151,891.51 2,871,484.44 100% 40.15%
CIVIL/STRUCTURAL 15 30-Apr-23 16-May-23 04-Dec-22 A 07-Dec-23 7,151,891.51 7,151,891.51 2,871,484.44 100% 40.15%
JAH-Z5-PRO-CSM.185 Issue Purchase Order 15 30-Apr-23 16-May-23 04-Dec-22 A 07-Dec-23 7,151,891.51 7,151,891.51 2,871,484.44 100% 40.15%
CONSTRUCTION 311 05-Apr-23 13-Apr-24 04-Sep-22 A 10-Jun-24 20,982,353.44 19,891,136.52 7,111,170.10 94.8% 33.89%
GENERAL SITE ARRANGEMENT 30 25-Sep-23 29-Oct-23 25-Sep-23 29-Oct-23 1,044,493.34 1,044,493.34 0.00 100% 0%
SITE PREPARATION 30 25-Sep-23 29-Oct-23 25-Sep-23 29-Oct-23 1,044,493.34 1,044,493.34 0.00 100% 0%
JAH-Z5-CON-GA-SP.170 Relocation of Exisiting Utilities 30 25-Sep-23 29-Oct-23 25-Sep-23 29-Oct-23 1,044,493.34 1,044,493.34 0.00 100% 0%

Actual Level of Effort Remaining Work Milestone Page 8 of 22


Actual Work Critical Remaining Work Summary
Rua Al Madinah Project - Main Infrastructre Package
One Month Look Ahead

Activity ID Activity Name Org Dur BL1 Start BL1 Finish Start Finish Budgeted Total Planned Value Earned Value Schedule % Performance % 2023
Cost Cost Cost Complete Complete Q4
EXCAVATION & DEWATERING 311 05-Apr-23 13-Apr-24 04-Sep-22 A 10-Jun-24 19,937,860.10 18,846,643.18 7,111,170.10 94.53% 35.67%
JAH-Z5-CON-DE.113 Dewatering @Sta. 1+953 ~ 2+053 235 10-Jul-23 13-Apr-24 12-Jan-23 A 10-Jun-24 863,973.94 331,024.50 43,198.70 38.31% 5%
JAH-Z5-CON-DE.107 Dewatering @Sta. 1+853 ~ 1+953 225 13-Jun-23 05-Mar-24 12-Jan-23 A 14-May-24 863,973.94 422,575.07 60,478.18 48.91% 7%
JAH-Z5-CON-DE.102 Dewatering @Sta. 1+753 ~ 1+853 162 05-Apr-23 18-Oct-23 06-Oct-22 A 05-Mar-24 863,973.94 747,105.32 69,117.92 86.47% 8%
JAH-Z5-CON-EX.105 Excavation & Shoring System @Sta. 1+853 ~20
1+953 13-Jun-23 09-Jul-23 08-Jan-23 A 03-Dec-23 5,781,979.43 5,781,979.43 2,023,692.80 100% 35%
JAH-Z5-CON-EX.110 Excavation & Shoring System @Sta. 1+953 ~18
2+053 10-Jul-23 30-Jul-23 09-Jan-23 A 09-Dec-23 5,781,979.43 5,781,979.43 2,023,692.80 100% 35%
JAH-Z5-CON-EX.100 Excavation & Shoring System @Sta. 1+753 ~30
1+853 05-Apr-23 13-May-23 04-Sep-22 A 12-Nov-23 5,781,979.43 5,781,979.43 2,890,989.72 100% 50%
ZONE 6 - FROM STA. 2+157 ~ 2+826.33 627 13-Aug-22 28-Aug-24 02-Aug-22 A 14-Sep-24 44,361,500.20 42,322,415.35 25,388,676.32 95.4% 57.23%
ENGINEERING 358 03-Sep-22 01-Nov-23 05-Sep-22 A 10-Jun-24 0.00 0.00 0.00 0% 0%
SHOP DRAWINGS 348 03-Sep-22 21-Oct-23 05-Sep-22 A 21-Oct-23 0.00 0.00 0.00 0% 0%
CIVIL/STRUCTURAL 2+157 ~2+258 30 09-Sep-23 14-Oct-23 01-Aug-23 A 14-Oct-23 0.00 0.00 0.00 0% 0%
JAH-Z6-ENG-CS.535 Concrete dimension and Cross Section Shop Drawings
12 Review
24-Sep-23
& Approval
07-Oct-23 24-Sep-23 07-Oct-23 0.00 0.00 0.00 100% 0%
JAH-Z6-ENG-CS.540 Embedded Items Shop Drawings Preparation &6 Submission
24-Sep-23 30-Sep-23 24-Sep-23 30-Sep-23 0.00 0.00 0.00 100% 0%
JAH-Z6-ENG-CS.545 Embedded Items Shop Drawings Review & Approval
12 30-Sep-23 14-Oct-23 30-Sep-23 14-Oct-23 0.00 0.00 0.00 100% 0%
JAH-Z6-ENG-CS.515 Tunnel Structural Shop Drawings Review & Approval
12 09-Sep-23 21-Sep-23 01-Aug-23 A 27-Sep-23 0.00 0.00 0.00 100% 60%
CIVIL/STRUCTURAL 2+258 ~2+358 342 03-Sep-22 14-Oct-23 22-Sep-22 A 14-Oct-23 0.00 0.00 0.00 0% 0%
JAH-Z6-ENG-CS.460 Tunnel Structural Shop Drawings Submission 6 03-Sep-22 08-Sep-22 22-Sep-22 A 24-Sep-23 0.00 0.00 0.00 100% 0%
JAH-Z6-ENG-CS.465 Tunnel Structural Shop Drawings Review & Approval
12 24-Sep-23 07-Oct-23 24-Sep-23 07-Oct-23 0.00 0.00 0.00 100% 0%
JAH-Z6-ENG-CS.490 Embedded Items Shop Drawings Preparation &6 Submission
24-Sep-23 30-Sep-23 24-Sep-23 30-Sep-23 0.00 0.00 0.00 100% 0%
JAH-Z6-ENG-CS.495 Embedded Items Shop Drawings Review & Approval
12 30-Sep-23 14-Oct-23 30-Sep-23 14-Oct-23 0.00 0.00 0.00 100% 0%
CIVIL/STRUCTURAL 2+358 ~2+469 318 08-Oct-22 21-Oct-23 25-Oct-22 A 21-Oct-23 0.00 0.00 0.00 0% 0%
JAH-Z6-ENG-CS.415 Tunnel Structural Shop Drawings Review & Approval
12 30-Sep-23 14-Oct-23 30-Sep-23 14-Oct-23 0.00 0.00 0.00 100% 0%
JAH-Z6-ENG-CS.440 Embedded Items Shop Drawings Preparation &6 Submission
30-Sep-23 07-Oct-23 30-Sep-23 07-Oct-23 0.00 0.00 0.00 100% 0%
JAH-Z6-ENG-CS.445 Embedded Items Shop Drawings Review & Approval
12 07-Oct-23 21-Oct-23 07-Oct-23 21-Oct-23 0.00 0.00 0.00 100% 0%
JAH-Z6-ENG-CS.410 Tunnel Structural Shop Drawings Submission 6 08-Oct-22 13-Oct-22 25-Oct-22 A 30-Sep-23 0.00 0.00 0.00 100% 10%
CIVIL/STRUCTURAL 2+469 ~2+518 18 05-Nov-22 24-Nov-22 05-Sep-22 A 27-Sep-23 0.00 0.00 0.00 0% 0%
JAH-Z6-ENG-CS.360 Tunnel Structural Shop Drawings Submission 6 05-Nov-22 10-Nov-22 05-Sep-22 A 25-Sep-23 0.00 0.00 0.00 100% 10%
JAH-Z6-ENG-CS.365 Tunnel Structural Shop Drawings Review & Approval
12 12-Nov-22 24-Nov-22 14-Sep-22 A 27-Sep-23 0.00 0.00 0.00 100% 10%
ARCHITECTURAL 22 25-Sep-23 21-Oct-23 25-Sep-23 21-Oct-23 0.00 0.00 0.00 0% 0%
JAH-Z6-ENG-AR.150 Tunnel Architectural Shop Drawings Preparation
10& Submission
25-Sep-23 07-Oct-23 25-Sep-23 07-Oct-23 0.00 0.00 0.00 100% 0%
JAH-Z6-ENG-AR.155 Tunnel Architectural Shop Drawings Review & Approval
12 07-Oct-23 21-Oct-23 07-Oct-23 21-Oct-23 0.00 0.00 0.00 100% 0%
UTILITIES 90 20-Jun-23 07-Oct-23 27-Nov-22 A 10-Jun-24 0.00 0.00 0.00 0% 0%
WET UTILITIES 10 25-Sep-23 07-Oct-23 25-Sep-23 07-Oct-23 0.00 0.00 0.00 0% 0%
POTABLE WATER NETWORK BRANCH, HOUSE CONNECTIONS,TIE IN POINTS 10 25-Sep-23 07-Oct-23 25-Sep-23 07-Oct-23 0.00 0.00 0.00 0% 0%
JAH-Z6-EN-WU-PW.100 Shop Drawings Preparation & Submission 10 25-Sep-23 07-Oct-23 25-Sep-23 07-Oct-23 0.00 0.00 0.00 100% 0%
DRY UTILITIES 19 20-Jun-23 15-Jul-23 27-Nov-22 A 10-Jun-24 0.00 0.00 0.00 0% 0%
POWER 19 20-Jun-23 15-Jul-23 27-Nov-22 A 10-Jun-24 0.00 0.00 0.00 0% 0%
LOW VOLTAGE NETWORK 19 20-Jun-23 15-Jul-23 27-Nov-22 A 10-Jun-24 0.00 0.00 0.00 0% 0%
JAH-Z6-EN-DU-PWR.415 Shop Drawings Review & Approval 12 02-Jul-23 15-Jul-23 01-Dec-22 A 10-Jun-24 0.00 0.00 0.00 100% 40%
JAH-Z6-EN-DU-PWR.410 Shop Drawings Preparation & Submission 7 20-Jun-23 01-Jul-23 27-Nov-22 A 28-May-24 0.00 0.00 0.00 100% 50%
MEP 32 25-Sep-23 01-Nov-23 25-Sep-23 01-Nov-23 0.00 0.00 0.00 0% 0%
TUNNEL MECHANICAL WORKS 22 25-Sep-23 21-Oct-23 25-Sep-23 21-Oct-23 0.00 0.00 0.00 0% 0%
FIRE FIGHTING SYSTEM 22 25-Sep-23 21-Oct-23 25-Sep-23 21-Oct-23 0.00 0.00 0.00 0% 0%
JAH-Z6-EN-MP-FF.300 Fire Fighting Pipe Layout Plan Preparation & Submission
10 25-Sep-23 07-Oct-23 25-Sep-23 07-Oct-23 0.00 0.00 0.00 100% 0%
JAH-Z6-EN-MP-FF.305 Fire Fighting Pipe Layout Plan Review & Approval
12 07-Oct-23 21-Oct-23 07-Oct-23 21-Oct-23 0.00 0.00 0.00 100% 0%
TUNNEL ELECTRICAL WORKS 22 07-Oct-23 01-Nov-23 07-Oct-23 01-Nov-23 0.00 0.00 0.00 0% 0%
CABLE TRAYS 22 07-Oct-23 01-Nov-23 07-Oct-23 01-Nov-23 0.00 0.00 0.00 0% 0%
JAH-Z6-EN-EL-CTR.350 Cable Tray Layout Drawing Preparation & Submission
10 07-Oct-23 18-Oct-23 07-Oct-23 18-Oct-23 0.00 0.00 0.00 100% 0%
JAH-Z6-EN-EL-CTR.355 Cable Tray Layout Drawing Review & Approval12 18-Oct-23 01-Nov-23 18-Oct-23 01-Nov-23 0.00 0.00 0.00 100% 0%

Actual Level of Effort Remaining Work Milestone Page 9 of 22


Actual Work Critical Remaining Work Summary
Rua Al Madinah Project - Main Infrastructre Package
One Month Look Ahead

Activity ID Activity Name Org Dur BL1 Start BL1 Finish Start Finish Budgeted Total Planned Value Earned Value Schedule % Performance % 2023
Cost Cost Cost Complete Complete Q4
TUNNEL PLUMBING WORKS 9 18-Oct-23 29-Oct-23 18-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
JAH-Z6-ENG-PLM.150 Plumbing Services Shop Drawings Preparation9& Submission
18-Oct-23 29-Oct-23 18-Oct-23 29-Oct-23 0.00 0.00 0.00 100% 0%
PROCUREMENT 40 21-Jun-23 09-Aug-23 20-Dec-22 A 10-Dec-23 9,586,013.01 9,586,013.01 498,472.68 100% 5.2%
CIVIL/STRUCTURAL 40 21-Jun-23 09-Aug-23 20-Dec-22 A 10-Dec-23 9,586,013.01 9,586,013.01 498,472.68 100% 5.2%
JAH-Z6-PRO-CSM.210 Material Delivery 30 06-Jul-23 09-Aug-23 11-Apr-23 A 10-Dec-23 9,586,013.01 9,586,013.01 498,472.68 100% 5.2%
JAH-Z6-PRO-CSM.215 Staging Time 10 21-Jun-23 05-Jul-23 20-Dec-22 A 16-Nov-23 0.00 0.00 0.00 100% 5.2%
CONSTRUCTION 627 13-Aug-22 28-Aug-24 02-Aug-22 A 14-Sep-24 34,775,487.20 32,736,402.34 24,890,203.64 94.14% 71.57%
GENERAL SITE ARRANGEMENT 20 08-Apr-23 03-May-23 27-Feb-23 A 25-Sep-23 1,315,087.22 1,315,087.22 1,249,332.86 100% 95%
SITE PREPARATION 20 08-Apr-23 03-May-23 27-Feb-23 A 25-Sep-23 1,315,087.22 1,315,087.22 1,249,332.86 100% 95%
JAH-Z6-CON-GA-SP.185 Relocation of Exisiting Utilities 20 08-Apr-23 03-May-23 27-Feb-23 A 25-Sep-23 1,315,087.22 1,315,087.22 1,249,332.86 100% 95%
EXCAVATION & DEWATERING 458 13-Aug-22 05-Feb-24 02-Aug-22 A 20-May-24 18,587,777.45 18,044,890.86 15,748,954.68 97.08% 84.73%
JAH-Z6-CON-DE.182 Dewatering @Sta. 2+157 ~ 2+257 293 13-Aug-22 26-Jul-23 15-Nov-22 A 25-Apr-24 772,016.32 772,016.32 92,641.96 100% 12%
JAH-Z6-CON-DE.192 Dewatering @Sta. 2+357 ~ 2+457 394 22-Oct-22 31-Jan-24 05-Oct-22 A 20-May-24 772,016.32 552,700.18 115,802.45 71.59% 15%
JAH-Z6-CON-DE.197 Dewatering @Sta. 2+457 ~ 2+557 373 20-Nov-22 05-Feb-24 05-Oct-22 A 11-May-24 772,016.32 532,068.10 115,802.45 68.92% 15%
JAH-Z6-CON-DE.187 Dewatering @Sta. 2+257 ~ 2+357 350 17-Sep-22 06-Nov-23 05-Oct-22 A 06-Mar-24 772,016.32 688,394.09 157,491.33 89.17% 20.4%
JAH-Z6-CON-EX.185 Excavation @Sta. 2+257 ~ 2+357 30 17-Sep-22 20-Oct-22 02-Aug-22 A 26-Sep-23 5,166,570.73 5,166,570.73 5,063,239.31 100% 98%
JAH-Z6-CON-EX.190 Excavation @Sta. 2+357 ~ 2+457 25 22-Oct-22 19-Nov-22 04-Aug-22 A 28-Sep-23 5,166,570.73 5,166,570.73 5,089,072.17 100% 98.5%
JAH-Z6-CON-EX.180 Excavation @Sta. 2+157 ~ 2+257 30 13-Aug-22 15-Sep-22 01-Nov-22 A 26-Sep-23 5,166,570.73 5,166,570.73 5,114,905.02 100% 99%
SOIL IMPROVEMENT 155 09-Apr-23 14-Oct-23 08-Mar-23 A 14-Oct-23 6,766,142.69 6,766,142.69 3,772,124.55 100% 55.75%
JAH-CON-Z6-SIMP.106 Soil Improvement @Sta. 2+257 ~ 2+357 15 27-Sep-23 14-Oct-23 27-Sep-23 14-Oct-23 1,691,535.67 1,691,535.67 0.00 100% 0%
JAH-CON-Z6-SIMP.101 Soil Improvement @Sta. 2+157 ~ 2+257 15 31-Jul-23 16-Aug-23 10-May-23 A 01-Oct-23 1,691,535.67 1,691,535.67 507,460.70 100% 30%
JAH-CON-Z6-SIMP.111 Soil Improvement @Sta. 2+357 ~ 2+457 15 01-May-23 17-May-23 22-Mar-23 A 01-Oct-23 1,691,535.67 1,691,535.67 1,606,958.89 100% 95%
JAH-CON-Z6-SIMP.116 Soil Improvement @Sta. 2+457 ~ 2+557 15 09-Apr-23 29-Apr-23 08-Mar-23 A 30-Sep-23 1,691,535.67 1,691,535.67 1,657,704.96 100% 98%
STRUCTURAL WORKS 18 02-Oct-23 22-Oct-23 02-Oct-23 22-Oct-23 1,122,967.24 1,122,967.24 0.00 100% 0%
STA. 2+157.088~ 2+182.088 18 02-Oct-23 22-Oct-23 02-Oct-23 22-Oct-23 1,122,967.24 1,122,967.24 0.00 100% 0%
BASE SLAB 18 02-Oct-23 22-Oct-23 02-Oct-23 22-Oct-23 1,122,967.24 1,122,967.24 0.00 100% 0%
JAH-Z6-ST-S1-BS.100 Lean Concrete for Base Slab 2 02-Oct-23 03-Oct-23 02-Oct-23 03-Oct-23 22,823.85 22,823.85 0.00 100% 0%
JAH-Z6-ST-S1-BS.105 Waterproofing for Lean Concrete 1 04-Oct-23 04-Oct-23 04-Oct-23 04-Oct-23 35,068.30 35,068.30 0.00 100% 0%
JAH-Z6-ST-S1-BS.110 Base Slab Rebar Installation 8 05-Oct-23 14-Oct-23 05-Oct-23 14-Oct-23 874,072.19 874,072.19 0.00 100% 0%
JAH-Z6-ST-S1-BS.115 Base Slab Formwork Installation 7 15-Oct-23 22-Oct-23 15-Oct-23 22-Oct-23 191,002.90 191,002.90 0.00 100% 0%
WET CULVERT ZONE 6 182 22-Jan-24 28-Aug-24 08-May-23 A 14-Sep-24 6,983,512.60 5,487,314.33 4,119,791.55 78.58% 58.99%
Sta 2+095.286-Sta2+939.115 - @ZONE 6 182 22-Jan-24 28-Aug-24 08-May-23 A 14-Sep-24 6,983,512.60 5,487,314.33 4,119,791.55 78.58% 58.99%
2nd 2+299.115-Sta2+499.115 153 22-Jan-24 25-Jul-24 08-May-23 A 11-Aug-24 4,061,171.62 2,999,955.06 3,336,301.92 73.87% 82.15%
BASE SLAB 106 22-Jan-24 27-May-24 08-May-23 A 15-Jul-24 1,686,955.32 1,686,955.32 1,436,928.88 100% 85.18%
CULV-WT-ST2-BS.165 Waterproofing for Lean concrete 15 03-Feb-24 19-Feb-24 13-May-23 A 12-May-24 59,717.42 59,717.42 50,759.81 100% 85%
CULV-WT-ST2-BS.170 Base slab Rebar installation 35 20-Feb-24 31-Mar-24 18-May-23 A 10-Jun-24 1,078,400.53 1,078,400.53 916,640.45 100% 85%
CULV-WT-ST2-BS.175 Base slab formwork Installation 21 17-Mar-24 13-Apr-24 21-May-23 A 02-Jul-24 195,400.08 195,400.08 166,090.07 100% 85%
CULV-WT-ST2-BS.180 Base slab concrete casting 7 21-Apr-24 28-Apr-24 03-Jun-23 A 07-Jul-24 244,250.10 244,250.10 207,612.59 100% 85%
CULV-WT-ST2-BS.185 Base Slab Formwork Removel, Curing & Strength
7 Gaining
20-May-24 27-May-24 12-Jun-23 A 15-Jul-24 48,850.02 48,850.02 41,522.52 100% 85%
CULV-WT-ST2-BS.160 Lean concrete for Base slab 10 22-Jan-24 01-Feb-24 08-May-23 A 04-May-24 60,337.17 60,337.17 54,303.45 100% 90%
CULVERT WALL 61 07-Apr-24 24-Jun-24 07-Jun-23 A 31-Jul-24 1,164,181.10 1,164,181.10 931,344.88 100% 80%
CULV-WT-ST2-CW.150 Culvert Wall Rebar installation 25 07-Apr-24 08-May-24 07-Jun-23 A 26-Jun-24 599,111.40 599,111.40 479,289.12 100% 80%
CULV-WT-ST2-CW.155 Culvert Wall Formwork Install ation 14 09-May-24 25-May-24 07-Jun-23 A 08-Jul-24 226,027.88 226,027.88 180,822.30 100% 80%
CULV-WT-ST2-CW.160 Culvert Wall concrete casting 7 04-Jun-24 11-Jun-24 09-Jul-23 A 23-Jul-24 282,534.85 282,534.85 226,027.88 100% 80%
CULV-WT-ST2-CW.165 Culvert Walls Formwork Removel and Curing 7 12-Jun-24 24-Jun-24 11-Jul-23 A 31-Jul-24 56,506.97 56,506.97 45,205.58 100% 80%
TOP SLAB 47 28-May-24 25-Jul-24 11-Jul-23 A 11-Aug-24 1,210,035.21 148,818.64 968,028.17 12.3% 80%
CULV-WT-ST2-TS.160 Top Slab Scaffold and Bottom Formwork instal21
l ation 28-May-24 25-Jun-24 11-Jul-23 A 14-Jul-24 163,700.51 148,818.64 130,960.41 90.91% 80%
CULV-WT-ST2-TS.165 Top slab Rebar installation 12 29-Jun-24 11-Jul-24 22-Jul-23 A 28-Jul-24 718,933.68 0.00 575,146.95 0% 80%
CULV-WT-ST2-TS.170 Top slab Vertical formwork installation 7 10-Jul-24 17-Jul-24 11-Jul-23 A 03-Aug-24 109,133.67 0.00 87,306.94 0% 80%

Actual Level of Effort Remaining Work Milestone Page 10 of 22


Actual Work Critical Remaining Work Summary
Rua Al Madinah Project - Main Infrastructre Package
One Month Look Ahead

Activity ID Activity Name Org Dur BL1 Start BL1 Finish Start Finish Budgeted Total Planned Value Earned Value Schedule % Performance % 2023
Cost Cost Cost Complete Complete Q4
CULV-WT-ST2-TS.175 Top slab concrete casting 7 18-Jul-24 25-Jul-24 03-Aug-23 A 11-Aug-24 218,267.34 0.00 174,613.87 0% 80%
3rd 2+499.115-Sta2+699.115 142 09-Mar-24 28-Aug-24 17-Jun-23 A 14-Sep-24 2,802,286.39 2,367,304.69 765,450.45 84.48% 27.32%
BASE SLAB 105 09-Mar-24 16-Jul-24 17-Jun-23 A 15-Aug-24 1,638,105.30 1,638,105.30 649,032.34 100% 39.62%
CULV-WT-ST3-BS.210 Base slab concrete casting 7 09-Jul-24 16-Jul-24 16-Jul-23 A 15-Aug-24 244,250.10 244,250.10 85,487.54 100% 35%
CULV-WT-ST3-BS.200 Base slab Rebar installation 35 22-Apr-24 01-Jun-24 02-Jul-23 A 14-Jul-24 1,078,400.53 1,078,400.53 431,360.21 100% 40%
CULV-WT-ST3-BS.205 Base slab formwork Installation 21 09-Jun-24 07-Jul-24 08-Jul-23 A 07-Aug-24 195,400.08 195,400.08 78,160.03 100% 40%
CULV-WT-ST3-BS.190 Lean concrete for Base slab 10 09-Mar-24 19-Mar-24 17-Jun-23 A 13-May-24 60,337.17 60,337.17 27,151.72 100% 45%
CULV-WT-ST3-BS.195 Waterproofing for Lean concrete 15 25-Mar-24 14-Apr-24 18-Jun-23 A 29-May-24 59,717.42 59,717.42 26,872.84 100% 45%
CULVERT WALL 53 29-Jun-24 28-Aug-24 29-Jul-23 A 14-Sep-24 1,164,181.10 729,199.39 116,418.11 62.64% 10%
CULV-WT-ST3-CW.175 Culvert Wall Rebar installation 25 29-Jun-24 27-Jul-24 29-Jul-23 A 12-Aug-24 599,111.40 599,111.40 59,911.14 100% 10%
CULV-WT-ST3-CW.180 Culvert Wall Formwork Install ation 14 28-Jul-24 12-Aug-24 23-Aug-23 A 28-Aug-24 226,027.88 130,087.99 22,602.79 57.55% 10%
CULV-WT-ST3-CW.185 Culvert Wall concrete casting 7 13-Aug-24 20-Aug-24 03-Sep-23 A 05-Sep-24 282,534.85 0.00 28,253.48 0% 10%
CULV-WT-ST3-CW.190 Culvert Walls Formwork Removel and Curing 7 21-Aug-24 28-Aug-24 04-Sep-23 A 14-Sep-24 56,506.97 0.00 5,650.70 0% 10%
4th 2+699.115-Sta2+899.115 25 30-May-24 02-Jul-24 10-Sep-23 A 23-Jun-24 120,054.59 120,054.59 18,039.18 100% 15.03%
BASE SLAB 25 30-May-24 02-Jul-24 10-Sep-23 A 23-Jun-24 120,054.59 120,054.59 18,039.18 100% 15.03%
CULV-WT-ST4-BS.225 Waterproofing for Lean concrete 15 11-Jun-24 02-Jul-24 16-Sep-23 A 23-Jun-24 59,717.42 59,717.42 5,971.74 100% 10%
CULV-WT-ST4-BS.220 Lean concrete for Base slab 10 30-May-24 10-Jun-24 10-Sep-23 A 06-Jun-24 60,337.17 60,337.17 12,067.43 100% 20%
AIRPORT ROAD TUNNEL 611 02-May-23 01-May-25 26-Oct-22 A 17-Apr-25 6,413,701.47 672,518.98 1,186,526.34 10.49% 18.5%
ZONE 7 - FROM STA. 0+040 ~ 0+389.63 611 02-May-23 01-May-25 26-Oct-22 A 17-Apr-25 6,413,701.47 672,518.98 1,186,526.34 10.49% 18.5%
ENGINEERING 106 02-May-23 05-Sep-23 26-Oct-22 A 26-Mar-24 0.00 0.00 0.00 0% 0%
SHOP DRAWINGS 6 02-May-23 08-May-23 26-Oct-22 A 21-Dec-23 0.00 0.00 0.00 0% 0%
CIVIL/STRUCTURAL 0+40 ~0+140 6 02-May-23 08-May-23 26-Oct-22 A 21-Dec-23 0.00 0.00 0.00 0% 0%
JAH-Z7-ENG-CS.350 Plan and Profile Shop Drawings Preparation & 6Submission
02-May-23 08-May-23 26-Oct-22 A 21-Dec-23 0.00 0.00 0.00 100% 10%
UTILITIES 32 31-Jul-23 05-Sep-23 27-Nov-22 A 26-Mar-24 0.00 0.00 0.00 0% 0%
DRY UTILITIES 32 31-Jul-23 05-Sep-23 27-Nov-22 A 26-Mar-24 0.00 0.00 0.00 0% 0%
POWER 32 31-Jul-23 05-Sep-23 27-Nov-22 A 26-Mar-24 0.00 0.00 0.00 0% 0%
LOW VOLTAGE NETWORK 32 31-Jul-23 05-Sep-23 27-Nov-22 A 26-Mar-24 0.00 0.00 0.00 0% 0%
AP-Z7-EN-DU-PWR.465 Shop Drawings Review & Approval 12 23-Aug-23 05-Sep-23 01-Dec-22 A 26-Mar-24 0.00 0.00 0.00 100% 40%
AP-Z7-EN-DU-PWR.460 Shop Drawings Preparation & Submission 20 31-Jul-23 22-Aug-23 27-Nov-22 A 12-Mar-24 0.00 0.00 0.00 100% 50%
PROCUREMENT 10 16-Oct-23 28-Oct-23 16-Oct-23 28-Oct-23 0.00 0.00 0.00 0% 0%
UTILITIES 10 16-Oct-23 28-Oct-23 16-Oct-23 28-Oct-23 0.00 0.00 0.00 0% 0%
WET UTILITIES 10 16-Oct-23 28-Oct-23 16-Oct-23 28-Oct-23 0.00 0.00 0.00 0% 0%
10
POTABLE WATER NETWORK BRANCH, HOUSE CONNECTIONS,TIE IN POINTS 16-Oct-23 28-Oct-23 16-Oct-23 28-Oct-23 0.00 0.00 0.00 0% 0%
AIR RELASE VALVE 10 16-Oct-23 28-Oct-23 16-Oct-23 28-Oct-23 0.00 0.00 0.00 0% 0%
AP-Z7-PR-WU-PW.1275 Request for Quotation 10 16-Oct-23 28-Oct-23 16-Oct-23 28-Oct-23 0.00 0.00 0.00 100% 0%
WASHOUT VALVE 10 16-Oct-23 28-Oct-23 16-Oct-23 28-Oct-23 0.00 0.00 0.00 0% 0%
AP-Z7-PR-WU-PW.1270 Request for Quotation 10 16-Oct-23 28-Oct-23 16-Oct-23 28-Oct-23 0.00 0.00 0.00 100% 0%
CONSTRUCTION 532 06-Aug-23 01-May-25 19-Jul-23 A 17-Apr-25 6,413,701.47 672,518.98 1,186,526.34 10.49% 18.5%
GENERAL SITE ARRANGEMENT 90 06-Aug-23 19-Nov-23 19-Jul-23 A 01-Jan-24 672,518.98 672,518.98 150,242.90 100% 22.34%
SITE PREPARATION 90 06-Aug-23 19-Nov-23 19-Jul-23 A 01-Jan-24 672,518.98 672,518.98 150,242.90 100% 22.34%
AP-Z7-CON-GA-SP.200 Relocation of Exisiting Utilities 65 04-Sep-23 19-Nov-23 01-Aug-23 A 01-Jan-24 372,033.18 372,033.18 0.00 100% 0%
AP-Z7-CON-GA-SP.190 Site Clearing & Grubbing / Demolition of Obstacles
30 06-Aug-23 09-Sep-23 19-Jul-23 A 11-Oct-23 135,218.61 135,218.61 67,609.30 100% 50%
AP-Z7-CON-GA-SP.195 Disposal /Removal of Unnecessary Objects from
20 Site 10-Sep-23 03-Oct-23 19-Jul-23 A 23-Oct-23 165,267.19 165,267.19 82,633.59 100% 50%
EXCAVATION & DEWATERING 209 26-Aug-24 01-May-25 26-Jul-23 A 17-Apr-25 5,741,182.49 0.00 1,036,283.44 0% 18.05%
AP-Z7-CON-DE.122 Dewatering @Sta. 0+340 ~ 0+389.63 179 01-Oct-24 01-May-25 26-Jul-23 A 17-Apr-25 746,353.72 0.00 37,317.69 0% 5%
AP-Z7-CON-EX.120 Excavation & Shoring System @Sta. 0+340 ~30
0+389.6326-Aug-24 30-Sep-24 26-Jul-23 A 20-Oct-24 4,994,828.77 0.00 998,965.75 0% 20%
KAAR TUNNEL (KING ABDULAZIZ ROAD TUNNEL EAST) 602 05-Jul-22 25-Jun-24 03-Oct-22 A 02-Mar-24 22,800,118.27 22,463,567.45 10,616,576.54 98.52% 46.56%
ZONE 8 - FROM STA. 0+015.13 ~ 0+553 602 05-Jul-22 25-Jun-24 03-Oct-22 A 02-Mar-24 22,800,118.27 22,463,567.45 10,616,576.54 98.52% 46.56%
ENGINEERING 405 05-Jul-22 31-Oct-23 03-Oct-22 A 27-Feb-24 0.00 0.00 0.00 0% 0%
SHOP DRAWINGS 405 05-Jul-22 31-Oct-23 03-Oct-22 A 31-Oct-23 0.00 0.00 0.00 0% 0%

Actual Level of Effort Remaining Work Milestone Page 11 of 22


Actual Work Critical Remaining Work Summary
Rua Al Madinah Project - Main Infrastructre Package
One Month Look Ahead

Activity ID Activity Name Org Dur BL1 Start BL1 Finish Start Finish Budgeted Total Planned Value Earned Value Schedule % Performance % 2023
Cost Cost Cost Complete Complete Q4
CIVIL/STRUCTURAL 0+15 ~0+115 24 24-Sep-23 21-Oct-23 24-Sep-23 21-Oct-23 0.00 0.00 0.00 0% 0%
KAAR-Z8-ENG-CS.320 Tunnel Structural Shop Drawings Submission 6 30-Sep-23 07-Oct-23 30-Sep-23 07-Oct-23 0.00 0.00 0.00 100% 0%
KAAR-Z8-ENG-CS.325 Tunnel Structural Shop Drawings Review & Approval
12 07-Oct-23 21-Oct-23 07-Oct-23 21-Oct-23 0.00 0.00 0.00 100% 0%
KAAR-Z8-ENG-CS.310 Concrete dimension and Cross Section Shop Drawings
6 Preparation
24-Sep-23 & Submission
30-Sep-23 24-Sep-23 30-Sep-23 0.00 0.00 0.00 100% 0%
KAAR-Z8-ENG-CS.315 Concrete dimension and Cross Section Shop Drawings
12 Review
30-Sep-23
& Approval
14-Oct-23 30-Sep-23 14-Oct-23 0.00 0.00 0.00 100% 0%
CIVIL/STRUCTURAL 0+115 ~0+218 210 18-Feb-23 28-Oct-23 24-Jan-23 A 28-Oct-23 0.00 0.00 0.00 0% 0%
KAAR-Z8-ENG-CS.520 Tunnel Structural Shop Drawings Submission 6 07-Oct-23 14-Oct-23 07-Oct-23 14-Oct-23 0.00 0.00 0.00 100% 0%
KAAR-Z8-ENG-CS.525 Tunnel Structural Shop Drawings Review & Approval
12 14-Oct-23 28-Oct-23 14-Oct-23 28-Oct-23 0.00 0.00 0.00 100% 0%
KAAR-Z8-ENG-CS.515 Concrete dimension and Cross Section Shop Drawings
12 Review
25-Feb-23
& Approval
09-Mar-23 02-Feb-23 A 21-Oct-23 0.00 0.00 0.00 100% 40%
KAAR-Z8-ENG-CS.510 Concrete dimension and Cross Section Shop Drawings
6 Preparation
18-Feb-23 & Submission
23-Feb-23 24-Jan-23 A 07-Oct-23 0.00 0.00 0.00 100% 50%
CIVIL/STRUCTURAL 0+413 ~0+553 405 05-Jul-22 31-Oct-23 03-Oct-22 A 31-Oct-23 0.00 0.00 0.00 0% 0%
KAAR-Z8-ENG-CS.370 Tunnel Structural Shop Drawings Submission 6 10-Oct-23 17-Oct-23 10-Oct-23 17-Oct-23 0.00 0.00 0.00 100% 0%
KAAR-Z8-ENG-CS.375 Tunnel Structural Shop Drawings Review & Approval
12 17-Oct-23 31-Oct-23 17-Oct-23 31-Oct-23 0.00 0.00 0.00 100% 0%
KAAR-Z8-ENG-CS.360 Concrete dimension and Cross Section Shop Drawings
6 Preparation
03-Oct-23 & Submission
10-Oct-23 03-Oct-23 10-Oct-23 0.00 0.00 0.00 100% 0%
KAAR-Z8-ENG-CS.365 Concrete dimension and Cross Section Shop Drawings
12 Review
10-Oct-23
& Approval
24-Oct-23 10-Oct-23 24-Oct-23 0.00 0.00 0.00 100% 0%
KAAR-Z8-ENG-CS.350 Plan and Profile Shop Drawings Preparation & 6Submission
05-Jul-22 14-Jul-22 03-Oct-22 A 26-Sep-23 0.00 0.00 0.00 100% 10%
KAAR-Z8-ENG-CS.355 Plan and Profile Shop Drawings Review & Approval
12 16-Jul-22 28-Jul-22 13-Oct-22 A 03-Oct-23 0.00 0.00 0.00 100% 10%
UTILITIES 66 19-Dec-22 05-Mar-23 27-Nov-22 A 27-Feb-24 0.00 0.00 0.00 0% 0%
WET UTILITIES 22 19-Dec-22 12-Jan-23 13-Dec-22 A 25-Dec-23 0.00 0.00 0.00 0% 0%
GREY WATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION &22 19-Dec-22
TIE IN POINTS 12-Jan-23 13-Dec-22 A 25-Dec-23 0.00 0.00 0.00 0% 0%
KAAR-Z8-EN-WU-GW.105 Shop Drawings Review & Approval 12 31-Dec-22 12-Jan-23 18-Dec-22 A 25-Dec-23 0.00 0.00 0.00 100% 40%
KAAR-Z8-EN-WU-GW.100 Shop Drawings Preparation & Submission 10 19-Dec-22 29-Dec-22 13-Dec-22 A 19-Dec-23 0.00 0.00 0.00 100% 50%
DRY UTILITIES 22 08-Feb-23 05-Mar-23 27-Nov-22 A 27-Feb-24 0.00 0.00 0.00 0% 0%
POWER 22 08-Feb-23 05-Mar-23 27-Nov-22 A 27-Feb-24 0.00 0.00 0.00 0% 0%
LOW VOLTAGE NETWORK 22 08-Feb-23 05-Mar-23 27-Nov-22 A 27-Feb-24 0.00 0.00 0.00 0% 0%
KAAR-Z8-EN-DU-PW.125 Shop Drawings Review & Approval 12 20-Feb-23 05-Mar-23 01-Dec-22 A 27-Feb-24 0.00 0.00 0.00 100% 40%
KAAR-Z8-EN-DU-PW.120 Shop Drawings Preparation & Submission 10 08-Feb-23 19-Feb-23 27-Nov-22 A 13-Feb-24 0.00 0.00 0.00 100% 50%
PROCUREMENT 10 16-Oct-23 28-Oct-23 16-Oct-23 28-Oct-23 0.00 0.00 0.00 0% 0%
UTILITIES 10 16-Oct-23 28-Oct-23 16-Oct-23 28-Oct-23 0.00 0.00 0.00 0% 0%
WET UTILITIES 10 16-Oct-23 28-Oct-23 16-Oct-23 28-Oct-23 0.00 0.00 0.00 0% 0%
GREY WATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION &10 16-Oct-23
TIE IN POINTS 28-Oct-23 16-Oct-23 28-Oct-23 0.00 0.00 0.00 0% 0%
DI & GRP FITTING 10 16-Oct-23 28-Oct-23 16-Oct-23 28-Oct-23 0.00 0.00 0.00 0% 0%
KAAR-Z8-PR-WU-GW.130Request for Quotation 10 16-Oct-23 28-Oct-23 16-Oct-23 28-Oct-23 0.00 0.00 0.00 100% 0%
CONSTRUCTION 385 19-Mar-23 25-Jun-24 05-Feb-23 A 02-Mar-24 22,800,118.27 22,463,567.45 10,616,576.54 98.52% 46.56%
GENERAL SITE ARRANGEMENT 11 01-Apr-23 12-Apr-23 30-Mar-23 A 28-Sep-23 463,096.87 463,096.87 429,522.35 100% 92.75%
SITE PREPARATION 11 01-Apr-23 12-Apr-23 30-Mar-23 A 28-Sep-23 463,096.87 463,096.87 429,522.35 100% 92.75%
KAAR-Z8-CO-GA-SP100 Site Clearing & Grubbing / Demolition of Obstacles
3 01-Apr-23 03-Apr-23 30-Mar-23 A 25-Sep-23 208,393.59 208,393.59 187,554.23 100% 90%
KAAR-Z8-CO-GA-SP105 Disposal /Removal of Unnecessary Objects from
8 Site 04-Apr-23 12-Apr-23 30-Mar-23 A 28-Sep-23 254,703.28 254,703.28 241,968.12 100% 95%
EXCAVATION & DEWATERING 385 19-Mar-23 25-Jun-24 05-Feb-23 A 02-Mar-24 20,320,298.53 19,983,747.71 10,187,054.19 98.34% 50.13%
KAAR-Z8-CON-DE.222 Dewatering @Sta. 0+000 ~ 0+100 314 19-Mar-23 26-Mar-24 07-Feb-23 A 02-Mar-24 920,431.64 844,486.50 147,269.06 91.75% 16%
KAAR-Z8-CON-DE.227 Dewatering @Sta. 0+100 ~ 0+200 360 17-Apr-23 25-Jun-24 07-Feb-23 A 26-Feb-24 920,431.64 659,825.96 184,086.33 71.69% 20%
KAAR-Z8-CON-EX.315 Excavation & Shoring System @Sta. 0+400 ~25
0+500 14-May-23 11-Jun-23 20-Mar-23 A 02-Nov-23 6,159,811.75 6,159,811.75 1,847,943.52 100% 30%
KAAR-Z8-CON-EX.225 Excavation & Shoring System @Sta. 0+100 ~25
0+200 26-Apr-23 24-May-23 05-Feb-23 A 23-Oct-23 6,159,811.75 6,159,811.75 3,079,905.87 100% 50%
KAAR-Z8-CON-EX.220 Excavation & Shoring System @Sta. 0+000 ~30
0+100 19-Mar-23 25-Apr-23 05-Feb-23 A 16-Oct-23 6,159,811.75 6,159,811.75 4,927,849.40 100% 80%
SOIL IMPROVEMENT 12 16-Oct-23 30-Oct-23 16-Oct-23 30-Oct-23 2,016,722.86 2,016,722.86 0.00 100% 0%
KAAR-Z8-CO-SIMP100 Soil Improvement @Sta. 0+000 ~ 0+100 12 16-Oct-23 30-Oct-23 16-Oct-23 30-Oct-23 2,016,722.86 2,016,722.86 0.00 100% 0%
KAAR TUNNEL (KING ABDULAZIZ ROAD TUNNEL WEST) 290 24-Nov-22 05-Nov-23 03-Oct-22 A 23-Jan-24 27,282,456.42 27,282,456.42 11,812,254.31 100% 43.3%
ZONE 9 - STA. 0+000~ 0+461-1 290 24-Nov-22 05-Nov-23 03-Oct-22 A 23-Jan-24 27,282,456.42 27,282,456.42 11,812,254.31 100% 43.3%
ENGINEERING 283 24-Nov-22 28-Oct-23 03-Oct-22 A 18-Jan-24 0.00 0.00 0.00 0% 0%
SHOP DRAWINGS 283 24-Nov-22 28-Oct-23 03-Oct-22 A 02-Dec-23 0.00 0.00 0.00 0% 0%

Actual Level of Effort Remaining Work Milestone Page 12 of 22


Actual Work Critical Remaining Work Summary
Rua Al Madinah Project - Main Infrastructre Package
One Month Look Ahead

Activity ID Activity Name Org Dur BL1 Start BL1 Finish Start Finish Budgeted Total Planned Value Earned Value Schedule % Performance % 2023
Cost Cost Cost Complete Complete Q4
CIVIL/STRUCTURAL 0+00 ~0+101 60 19-Aug-23 28-Oct-23 23-May-23 A 28-Oct-23 0.00 0.00 0.00 0% 0%
TU1-Z9-ENG-CS.320 Tunnel Structural Shop Drawings Submission 6 30-Sep-23 07-Oct-23 30-Sep-23 07-Oct-23 0.00 0.00 0.00 100% 0%
TU1-Z9-ENG-CS.335 Dry & Wet Utility Culvert Shop Drawings Review
12& Approval
07-Oct-23 21-Oct-23 07-Oct-23 21-Oct-23 0.00 0.00 0.00 100% 0%
TU1-Z9-ENG-CS.310 Concrete dimension and Cross Section Shop Drawings
6 Preparation
24-Sep-23 & Submission
30-Sep-23 24-Sep-23 30-Sep-23 0.00 0.00 0.00 100% 0%
TU1-Z9-ENG-CS.315 Concrete dimension and Cross Section Shop Drawings
12 Review
30-Sep-23
& Approval
14-Oct-23 30-Sep-23 14-Oct-23 0.00 0.00 0.00 100% 0%
TU1-Z9-ENG-CS.340 Embedded Items Shop Drawings Preparation &6 Submission
19-Aug-23 24-Aug-23 23-May-23 A 14-Oct-23 0.00 0.00 0.00 100% 0%
TU1-Z9-ENG-CS.345 Embedded Items Shop Drawings Review & Approval
12 14-Oct-23 28-Oct-23 14-Oct-23 28-Oct-23 0.00 0.00 0.00 100% 0%
CIVIL/STRUCTURAL 0+101 ~0+201 6 14-Oct-23 21-Oct-23 14-Oct-23 21-Oct-23 0.00 0.00 0.00 0% 0%
TU1-Z9-ENG-CS.510 Concrete dimension and Cross Section Shop Drawings
6 Preparation
14-Oct-23 & Submission
21-Oct-23 14-Oct-23 21-Oct-23 0.00 0.00 0.00 100% 0%
CIVIL/STRUCTURAL 0+401 ~0+461 6 24-Nov-22 30-Nov-22 03-Oct-22 A 02-Dec-23 0.00 0.00 0.00 0% 0%
TU1-Z9-ENG-CS.350 Plan and Profile Shop Drawings Preparation & 6Submission
24-Nov-22 30-Nov-22 03-Oct-22 A 02-Dec-23 0.00 0.00 0.00 100% 10%
UTILITIES 32 18-Dec-22 23-Jan-23 27-Nov-22 A 18-Jan-24 0.00 0.00 0.00 0% 0%
WET UTILITIES 22 18-Dec-22 11-Jan-23 13-Dec-22 A 25-Dec-23 0.00 0.00 0.00 0% 0%
GREY WATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION &22 18-Dec-22
TIE IN POINTS 11-Jan-23 13-Dec-22 A 25-Dec-23 0.00 0.00 0.00 0% 0%
TU1-Z9-EN-WU-GW.105 Shop Drawings Review & Approval 12 29-Dec-22 11-Jan-23 18-Dec-22 A 25-Dec-23 0.00 0.00 0.00 100% 40%
TU1-Z9-EN-WU-GW.100 Shop Drawings Preparation & Submission 10 18-Dec-22 28-Dec-22 13-Dec-22 A 19-Dec-23 0.00 0.00 0.00 100% 50%
DRY UTILITIES 32 18-Dec-22 23-Jan-23 27-Nov-22 A 18-Jan-24 0.00 0.00 0.00 0% 0%
POWER 32 18-Dec-22 23-Jan-23 27-Nov-22 A 18-Jan-24 0.00 0.00 0.00 0% 0%
LOW VOLTAGE NETWORK 32 18-Dec-22 23-Jan-23 27-Nov-22 A 18-Jan-24 0.00 0.00 0.00 0% 0%
TU1-Z9-EN-DU-PWR.565 Shop Drawings Review & Approval 12 10-Jan-23 23-Jan-23 01-Dec-22 A 18-Jan-24 0.00 0.00 0.00 100% 40%
TU1-Z9-EN-DU-PWR.560 Shop Drawings Preparation & Submission 20 18-Dec-22 09-Jan-23 27-Nov-22 A 06-Jan-24 0.00 0.00 0.00 100% 50%
PROCUREMENT 25 07-Oct-23 05-Nov-23 07-Oct-23 05-Nov-23 2,234,860.17 2,234,860.17 0.00 100% 0%
CIVIL/STRUCTURAL 15 07-Oct-23 24-Oct-23 07-Oct-23 24-Oct-23 0.00 0.00 0.00 0% 0%
TU1-Z9-PRO-CSM.290 Staging Time 15 07-Oct-23 24-Oct-23 07-Oct-23 24-Oct-23 0.00 0.00 0.00 100% 0%
MEP 25 07-Oct-23 05-Nov-23 07-Oct-23 05-Nov-23 2,234,860.17 2,234,860.17 0.00 100% 0%
TU1-Z9-PRO-MEP.275 Request for Quotation 10 07-Oct-23 18-Oct-23 07-Oct-23 18-Oct-23 1,117,430.08 1,117,430.08 0.00 100% 0%
TU1-Z9-PRO-MEP.280 Issue Purchase Order 15 18-Oct-23 05-Nov-23 18-Oct-23 05-Nov-23 1,117,430.08 1,117,430.08 0.00 100% 0%
CONSTRUCTION 157 16-Apr-23 23-Oct-23 13-Mar-23 A 23-Jan-24 25,047,596.25 25,047,596.25 11,812,254.31 100% 47.16%
EXCAVATION & DEWATERING 149 16-Apr-23 14-Oct-23 13-Mar-23 A 23-Jan-24 20,779,132.52 20,779,132.52 11,812,254.31 100% 56.85%
TU1-Z9-CON--DE.102 Dewatering @Sta.0+020 ~ 0+120 145 16-Apr-23 09-Oct-23 15-Mar-23 A 23-Jan-24 985,871.25 985,871.25 266,185.24 100% 27%
TU1-Z9-CON--EX.110 Excavation & Shoring System @Sta.0+220 ~ 20
0+320 20-Sep-23 14-Oct-23 06-Jun-23 A 25-Nov-23 6,597,753.76 6,597,753.76 3,298,876.88 100% 50%
TU1-Z9-CON--EX.105 Excavation & Shoring System @Sta.0+120 ~ 25
0+220 01-Aug-23 29-Aug-23 29-May-23 A 06-Nov-23 6,597,753.76 6,597,753.76 3,958,652.25 100% 60%
TU1-Z9-CON--EX.100 Excavation & Shoring System @Sta.0+020 ~ 20
0+120 16-Apr-23 11-May-23 13-Mar-23 A 26-Sep-23 6,597,753.76 6,597,753.76 4,288,539.94 100% 65%
SOIL IMPROVEMENT 10 27-Sep-23 08-Oct-23 27-Sep-23 08-Oct-23 2,160,105.11 2,160,105.11 0.00 100% 0%
JAH-CON-Z9-SIMP.101 Soil Improvement @ 0+020 ~ 0+120 10 27-Sep-23 08-Oct-23 27-Sep-23 08-Oct-23 2,160,105.11 2,160,105.11 0.00 100% 0%
STRUCTURAL WORKS 12 09-Oct-23 22-Oct-23 09-Oct-23 22-Oct-23 1,741,110.03 1,741,110.03 0.00 100% 0%
1st Sta 0+000 - Sta 0+020 12 09-Oct-23 22-Oct-23 09-Oct-23 22-Oct-23 947,941.21 947,941.21 0.00 100% 0%
BASE SLAB 12 09-Oct-23 22-Oct-23 09-Oct-23 22-Oct-23 947,941.21 947,941.21 0.00 100% 0%
TU1-Z9-ST-S1-BS.100 Lean Concrete for Base Slab 1 09-Oct-23 09-Oct-23 09-Oct-23 09-Oct-23 26,548.26 26,548.26 0.00 100% 0%
TU1-Z9-ST-S1-BS.105 Waterproofing for Lean Concrete 1 10-Oct-23 10-Oct-23 10-Oct-23 10-Oct-23 34,647.11 34,647.11 0.00 100% 0%
TU1-Z9-ST-S1-BS.110 Base Slab Rebar Installation 6 11-Oct-23 17-Oct-23 11-Oct-23 17-Oct-23 731,973.46 731,973.46 0.00 100% 0%
TU1-Z9-ST-S1-BS.115 Base Slab Formwork Installation 4 18-Oct-23 22-Oct-23 18-Oct-23 22-Oct-23 154,772.38 154,772.38 0.00 100% 0%
2nd Sta 0+020 - Sta 0+041.36 8 11-Oct-23 19-Oct-23 11-Oct-23 19-Oct-23 793,168.83 793,168.83 0.00 100% 0%
BASE SLAB 8 11-Oct-23 19-Oct-23 11-Oct-23 19-Oct-23 793,168.83 793,168.83 0.00 100% 0%
TU1-Z9-ST-S2-BS.100 Lean Concrete for Base Slab 1 11-Oct-23 11-Oct-23 11-Oct-23 11-Oct-23 26,548.26 26,548.26 0.00 100% 0%
TU1-Z9-ST-S2-BS.105 Waterproofing for Lean Concrete 1 12-Oct-23 12-Oct-23 12-Oct-23 12-Oct-23 34,647.11 34,647.11 0.00 100% 0%
TU1-Z9-ST-S2-BS.110 Base Slab Rebar Installation 6 14-Oct-23 19-Oct-23 14-Oct-23 19-Oct-23 731,973.46 731,973.46 0.00 100% 0%
EGRESS STAIR-3 (ZONE-9) 10 12-Oct-23 23-Oct-23 12-Oct-23 23-Oct-23 367,248.59 367,248.59 0.00 100% 0%
WALL AND 1ST FLIGHT 10 12-Oct-23 23-Oct-23 12-Oct-23 23-Oct-23 367,248.59 367,248.59 0.00 100% 0%

Actual Level of Effort Remaining Work Milestone Page 13 of 22


Actual Work Critical Remaining Work Summary
Rua Al Madinah Project - Main Infrastructre Package
One Month Look Ahead

Activity ID Activity Name Org Dur BL1 Start BL1 Finish Start Finish Budgeted Total Planned Value Earned Value Schedule % Performance % 2023
Cost Cost Cost Complete Complete Q4
ENGR-STAIR-3-145 Excavation for Foundation 6 12-Oct-23 18-Oct-23 12-Oct-23 18-Oct-23 0.00 0.00 0.00 100% 0%
ENGR-STAIR-3-150 Foundation Blinding Concrete casting 1 18-Oct-23 19-Oct-23 18-Oct-23 19-Oct-23 2,881.27 2,881.27 0.00 100% 0%
ENGR-STAIR-3-155 Foundation Rebar Installation 3 19-Oct-23 23-Oct-23 19-Oct-23 23-Oct-23 364,367.32 364,367.32 0.00 100% 0%
TUNNEL 2 568 09-Aug-22 12-Jun-24 17-Oct-22 A 02-May-24 21,790,636.26 21,790,636.26 5,769,349.03 100% 26.48%
ZONE 10 - FROM STA. 0+000 ~ 0+432 568 09-Aug-22 12-Jun-24 17-Oct-22 A 02-May-24 21,790,636.26 21,790,636.26 5,769,349.03 100% 26.48%
ENGINEERING 306 25-Oct-22 24-Oct-23 27-Nov-22 A 27-Apr-24 0.00 0.00 0.00 0% 0%
SHOP DRAWINGS 24 24-Sep-23 21-Oct-23 24-Sep-23 21-Oct-23 0.00 0.00 0.00 0% 0%
CIVIL/STRUCTURAL 0+302 ~0+402 24 24-Sep-23 21-Oct-23 24-Sep-23 21-Oct-23 0.00 0.00 0.00 0% 0%
TU2-Z10-ENG-CS.420 Tunnel Structural Shop Drawings Submission 6 30-Sep-23 07-Oct-23 30-Sep-23 07-Oct-23 0.00 0.00 0.00 100% 0%
TU2-Z10-ENG-CS.425 Tunnel Structural Shop Drawings Review & Approval
12 07-Oct-23 21-Oct-23 07-Oct-23 21-Oct-23 0.00 0.00 0.00 100% 0%
TU2-Z10-ENG-CS.410 Concrete dimension and Cross Section Shop Drawings
6 Preparation
24-Sep-23 & Submission
30-Sep-23 24-Sep-23 30-Sep-23 0.00 0.00 0.00 100% 0%
TU2-Z10-ENG-CS.415 Concrete dimension and Cross Section Shop Drawings
12 Review
30-Sep-23
& Approval
14-Oct-23 30-Sep-23 14-Oct-23 0.00 0.00 0.00 100% 0%
ARCHITECTURAL 22 24-Sep-23 18-Oct-23 24-Sep-23 18-Oct-23 0.00 0.00 0.00 0% 0%
TU2-Z10-ENG-AR.180 Tunnel Architectural Shop Drawings Preparation
10& Submission
24-Sep-23 04-Oct-23 24-Sep-23 04-Oct-23 0.00 0.00 0.00 100% 0%
TU2-Z10-ENG-AR.185 Tunnel Architectural Shop Drawings Review & Approval
12 04-Oct-23 18-Oct-23 04-Oct-23 18-Oct-23 0.00 0.00 0.00 100% 0%
UTILITIES 284 20-Nov-22 24-Oct-23 27-Nov-22 A 03-Jan-24 0.00 0.00 0.00 0% 0%
WET UTILITIES 25 20-Nov-22 18-Dec-22 13-Dec-22 A 01-Nov-23 0.00 0.00 0.00 0% 0%
GREY WATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION &25 20-Nov-22
TIE IN POINTS 18-Dec-22 13-Dec-22 A 01-Nov-23 0.00 0.00 0.00 0% 0%
TU2-Z10-EN-WU-GW105 Shop Drawings Review & Approval 12 05-Dec-22 18-Dec-22 18-Dec-22 A 01-Nov-23 0.00 0.00 0.00 100% 40%
TU2-Z10-EN-WU-GW100 Shop Drawings Preparation & Submission 13 20-Nov-22 04-Dec-22 13-Dec-22 A 25-Oct-23 0.00 0.00 0.00 100% 50%
DRY UTILITIES 245 04-Jan-23 24-Oct-23 27-Nov-22 A 03-Jan-24 0.00 0.00 0.00 0% 0%
POWER 245 04-Jan-23 24-Oct-23 27-Nov-22 A 03-Jan-24 0.00 0.00 0.00 0% 0%
HIGH VOLTAGE 110 KV NETWORK 5 18-Oct-23 24-Oct-23 18-Oct-23 24-Oct-23 0.00 0.00 0.00 0% 0%
TU2-Z10-EN-DU-PW100 Shop Drawings Preparation & Submission 5 18-Oct-23 24-Oct-23 18-Oct-23 24-Oct-23 0.00 0.00 0.00 100% 0%
LOW VOLTAGE NETWORK 27 04-Jan-23 04-Feb-23 27-Nov-22 A 03-Jan-24 0.00 0.00 0.00 0% 0%
TU2-Z10-EN-DU-PW125 Shop Drawings Review & Approval 12 22-Jan-23 04-Feb-23 01-Dec-22 A 03-Jan-24 0.00 0.00 0.00 100% 40%
TU2-Z10-EN-DU-PW120 Shop Drawings Preparation & Submission 15 04-Jan-23 21-Jan-23 27-Nov-22 A 20-Dec-23 0.00 0.00 0.00 100% 50%
MEP 184 25-Oct-22 30-May-23 01-Dec-22 A 27-Apr-24 0.00 0.00 0.00 0% 0%
TUNNEL MECHANICAL WORKS 22 25-Oct-22 19-Nov-22 01-Dec-22 A 30-Oct-23 0.00 0.00 0.00 0% 0%
FIRE FIGHTING SYSTEM 22 25-Oct-22 19-Nov-22 01-Dec-22 A 30-Oct-23 0.00 0.00 0.00 0% 0%
TU2-Z10-EN-MP-FF.425 Fire Fighting Pipe Layout Plan Review & Approval
12 06-Nov-22 19-Nov-22 08-Dec-22 A 30-Oct-23 0.00 0.00 0.00 100% 40%
TU2-Z10-EN-MP-FF.420 Fire Fighting Pipe Layout Plan Preparation & Submission
10 25-Oct-22 05-Nov-22 01-Dec-22 A 22-Oct-23 0.00 0.00 0.00 100% 50%
TUNNEL ELECTRICAL WORKS 96 05-Feb-23 30-May-23 04-Dec-22 A 27-Apr-24 0.00 0.00 0.00 0% 0%
ELECTRICAL INSTALLATIONS 22 06-May-23 30-May-23 04-Dec-22 A 27-Apr-24 0.00 0.00 0.00 0% 0%
TU2-Z10-EN-EL-EI105 Wiring Accessories Diagram Review & Approval
12 17-May-23 30-May-23 10-Dec-22 A 27-Apr-24 0.00 0.00 0.00 100% 40%
TU2-Z10-EN-EL-EI100 Wiring Accessories Diagram Preparation & Submission
10 06-May-23 16-May-23 04-Dec-22 A 20-Apr-24 0.00 0.00 0.00 100% 50%
LOW CURRENT 22 05-Feb-23 01-Mar-23 04-Dec-22 A 28-Jan-24 0.00 0.00 0.00 0% 0%
FIRE DETECTION AND ALARM SYSTEM 22 05-Feb-23 01-Mar-23 04-Dec-22 A 28-Jan-24 0.00 0.00 0.00 0% 0%
TU2-Z10-EN-LW-FD105 Fire Alarm Control Panel Layout Drawing Review
12 & Approval
16-Feb-23 01-Mar-23 10-Dec-22 A 28-Jan-24 0.00 0.00 0.00 100% 40%
TU2-Z10-EN-LW-FD100 Fire Alarm Control Panel Layout Drawing Preparation
10 & Submission
05-Feb-23 15-Feb-23 04-Dec-22 A 21-Jan-24 0.00 0.00 0.00 100% 50%
PROCUREMENT 165 13-Apr-23 30-Oct-23 20-Dec-22 A 30-Oct-23 7,474,891.13 7,474,891.13 1,706,154.08 100% 22.83%
CIVIL/STRUCTURAL 40 13-Apr-23 01-Jun-23 20-Dec-22 A 02-Oct-23 5,240,030.97 5,240,030.97 1,706,154.08 100% 32.56%
TU2-Z10-PRO-CSM.270 Material Delivery 30 29-Apr-23 01-Jun-23 16-Mar-23 A 02-Oct-23 5,240,030.97 5,240,030.97 1,706,154.08 100% 32.56%
TU2-Z10-PRO-CSM.267 Staging Time 10 13-Apr-23 27-Apr-23 20-Dec-22 A 24-Sep-23 0.00 0.00 0.00 100% 32.56%
UTILITIES 10 18-Oct-23 30-Oct-23 18-Oct-23 30-Oct-23 0.00 0.00 0.00 0% 0%
WET UTILITIES 10 18-Oct-23 30-Oct-23 18-Oct-23 30-Oct-23 0.00 0.00 0.00 0% 0%
10
POTABLE WATER NETWORK BRANCH, HOUSE CONNECTIONS,TIE IN POINTS 18-Oct-23 30-Oct-23 18-Oct-23 30-Oct-23 0.00 0.00 0.00 0% 0%
DI PIPES 10 18-Oct-23 30-Oct-23 18-Oct-23 30-Oct-23 0.00 0.00 0.00 0% 0%
TU2-Z10-PR-WU-PW100 Request for Quotation 10 18-Oct-23 30-Oct-23 18-Oct-23 30-Oct-23 0.00 0.00 0.00 100% 0%
HDPE PIPES 10 18-Oct-23 30-Oct-23 18-Oct-23 30-Oct-23 0.00 0.00 0.00 0% 0%

Actual Level of Effort Remaining Work Milestone Page 14 of 22


Actual Work Critical Remaining Work Summary
Rua Al Madinah Project - Main Infrastructre Package
One Month Look Ahead

Activity ID Activity Name Org Dur BL1 Start BL1 Finish Start Finish Budgeted Total Planned Value Earned Value Schedule % Performance % 2023
Cost Cost Cost Complete Complete Q4
TU2-Z10-PR-WU-PW135 Request for Quotation 10 18-Oct-23 30-Oct-23 18-Oct-23 30-Oct-23 0.00 0.00 0.00 100% 0%
GRP PIPES 10 18-Oct-23 30-Oct-23 18-Oct-23 30-Oct-23 0.00 0.00 0.00 0% 0%
TU2-Z10-PR-WU-PW120 Request for Quotation 10 18-Oct-23 30-Oct-23 18-Oct-23 30-Oct-23 0.00 0.00 0.00 100% 0%
DI & GRP FITTING 10 18-Oct-23 30-Oct-23 18-Oct-23 30-Oct-23 0.00 0.00 0.00 0% 0%
TU2-Z10-PR-WU-PW115 Request for Quotation 10 18-Oct-23 30-Oct-23 18-Oct-23 30-Oct-23 0.00 0.00 0.00 100% 0%
GATE VALVE 10 18-Oct-23 30-Oct-23 18-Oct-23 30-Oct-23 0.00 0.00 0.00 0% 0%
TU2-Z10-PR-WU-PW195 Request for Quotation 10 18-Oct-23 30-Oct-23 18-Oct-23 30-Oct-23 0.00 0.00 0.00 100% 0%
BUTTERFLAY VALVE 10 18-Oct-23 30-Oct-23 18-Oct-23 30-Oct-23 0.00 0.00 0.00 0% 0%
TU2-Z10-PR-WU-PW190 Request for Quotation 10 18-Oct-23 30-Oct-23 18-Oct-23 30-Oct-23 0.00 0.00 0.00 100% 0%
AIR RELASE VALVE 10 18-Oct-23 30-Oct-23 18-Oct-23 30-Oct-23 0.00 0.00 0.00 0% 0%
TU2-Z10-PR-WU-PW185 Request for Quotation 10 18-Oct-23 30-Oct-23 18-Oct-23 30-Oct-23 0.00 0.00 0.00 100% 0%
WASHOUT VALVE 10 18-Oct-23 30-Oct-23 18-Oct-23 30-Oct-23 0.00 0.00 0.00 0% 0%
TU2-Z10-PR-WU-PW180 Request for Quotation 10 18-Oct-23 30-Oct-23 18-Oct-23 30-Oct-23 0.00 0.00 0.00 100% 0%
MEP 25 24-Sep-23 22-Oct-23 24-Sep-23 22-Oct-23 2,234,860.17 2,234,860.17 0.00 100% 0%
TU2-Z10-PRO-MEP.260 Request for Quotation 10 24-Sep-23 04-Oct-23 24-Sep-23 04-Oct-23 1,117,430.08 1,117,430.08 0.00 100% 0%
TU2-Z10-PRO-MEP.265 Issue Purchase Order 15 05-Oct-23 22-Oct-23 05-Oct-23 22-Oct-23 1,117,430.08 1,117,430.08 0.00 100% 0%
ARCHITECTURAL 10 18-Oct-23 30-Oct-23 18-Oct-23 30-Oct-23 0.00 0.00 0.00 0% 0%
TU2-Z10-PRO-ARC.260 Request for Quotation for GRC Panels 10 18-Oct-23 30-Oct-23 18-Oct-23 30-Oct-23 0.00 0.00 0.00 100% 0%
CONSTRUCTION 568 09-Aug-22 12-Jun-24 17-Oct-22 A 02-May-24 14,315,745.13 14,315,745.13 4,063,194.95 100% 28.38%
GENERAL SITE ARRANGEMENT 5 09-Sep-23 13-Sep-23 02-Sep-23 A 25-Sep-23 744,066.36 744,066.36 148,813.27 100% 20%
SITE PREPARATION 5 09-Sep-23 13-Sep-23 02-Sep-23 A 25-Sep-23 744,066.36 744,066.36 148,813.27 100% 20%
TU2-Z10-CO-GA-SP.245 Relocation of Exisiting Utilities 5 09-Sep-23 13-Sep-23 02-Sep-23 A 25-Sep-23 744,066.36 744,066.36 148,813.27 100% 20%
EXCAVATION & DEWATERING 568 09-Aug-22 12-Jun-24 17-Oct-22 A 02-May-24 9,878,123.96 9,878,123.96 2,492,982.65 100% 25.24%
TU2-Z10-CON-DE.120 Dewatering @Sta. 0+300 ~ 0+400 241 02-Sep-23 12-Jun-24 01-Aug-23 A 02-May-24 923,853.32 923,853.32 157,055.06 100% 17%
TU2-Z10-CON-EX.115 Excavation & Shoring System @Sta. 0+300 ~20
0+400 02-Sep-23 25-Sep-23 01-Aug-23 A 04-Nov-23 6,182,710.68 6,182,710.68 1,236,542.14 100% 20%
TU2-Z10-CON-DE.105 Dewatering @Sta. 0+100 ~ 0+200 170 25-Sep-22 10-Apr-23 17-Oct-22 A 14-Jan-24 923,853.32 923,853.32 323,348.66 100% 35%
TU2-Z10-CON-DE.102 Dewatering @Sta. 0+000 ~ 0+100 160 09-Aug-22 11-Feb-23 02-Nov-22 A 22-Jan-24 923,853.32 923,853.32 369,541.33 100% 40%
TU2-Z10-CON-DE.110 Dewatering @Sta. 0+200 ~ 0+300 235 01-Sep-22 05-Jun-23 17-Oct-22 A 20-Jan-24 923,853.32 923,853.32 406,495.46 100% 44%
SOIL IMPROVEMENT 10 21-May-23 31-May-23 15-Mar-23 A 06-Nov-23 2,024,219.97 2,024,219.97 1,012,109.99 100% 50%
TU2-Z10-CO-SIMP.116 Soil Improvement @Sta. 0+300 ~ 0+400 10 21-May-23 31-May-23 15-Mar-23 A 06-Nov-23 2,024,219.97 2,024,219.97 1,012,109.99 100% 50%
STRUCTURAL WORKS 60 26-Sep-23 04-Dec-23 24-Aug-23 A 19-Nov-23 1,669,334.84 1,669,334.84 409,289.04 100% 24.52%
STA. 0+014.665 ~ 0+042.48 25 26-Sep-23 24-Oct-23 26-Sep-23 24-Oct-23 621,127.49 621,127.49 0.00 100% 0%
BASE SLAB 25 26-Sep-23 24-Oct-23 26-Sep-23 24-Oct-23 621,127.49 621,127.49 0.00 100% 0%
TU2-Z10-ST-S1-BS.100 Lean Concrete for Base Slab 1 26-Sep-23 26-Sep-23 26-Sep-23 26-Sep-23 20,505.75 20,505.75 0.00 100% 0%
TU2-Z10-ST-S1-BS.105 Waterproofing for Lean Concrete 1 27-Sep-23 27-Sep-23 27-Sep-23 27-Sep-23 26,774.03 26,774.03 0.00 100% 0%
TU2-Z10-ST-S1-BS.110 Base Slab Rebar Installation 8 28-Sep-23 07-Oct-23 28-Sep-23 07-Oct-23 347,886.00 347,886.00 0.00 100% 0%
TU2-Z10-ST-S1-BS.115 Base Slab Formwork Installation 7 08-Oct-23 15-Oct-23 08-Oct-23 15-Oct-23 92,054.84 92,054.84 0.00 100% 0%
TU2-Z10-ST-S1-BS.120 Base Slab Concrete Casting 1 16-Oct-23 16-Oct-23 16-Oct-23 16-Oct-23 131,506.92 131,506.92 0.00 100% 0%
TU2-Z10-ST-S1-BS.122 Curing work 7 17-Oct-23 24-Oct-23 17-Oct-23 24-Oct-23 2,399.94 2,399.94 0.00 100% 0%
STA. 0+042.48 ~ 0+062.48 10 16-Oct-23 26-Oct-23 16-Oct-23 26-Oct-23 395,165.78 395,165.78 0.00 100% 0%
BASE SLAB 10 16-Oct-23 26-Oct-23 16-Oct-23 26-Oct-23 395,165.78 395,165.78 0.00 100% 0%
TU2-Z10-ST-S2-BS.100 Lean Concrete for Base Slab 1 16-Oct-23 16-Oct-23 16-Oct-23 16-Oct-23 20,505.75 20,505.75 0.00 100% 0%
TU2-Z10-ST-S2-BS.105 Waterproofing for Lean Concrete 1 17-Oct-23 17-Oct-23 17-Oct-23 17-Oct-23 26,774.03 26,774.03 0.00 100% 0%
TU2-Z10-ST-S2-BS.110 Base Slab Rebar Installation 8 18-Oct-23 26-Oct-23 18-Oct-23 26-Oct-23 347,886.00 347,886.00 0.00 100% 0%
STA. 0+062.48 ~ 0+082.48 15 21-Oct-23 06-Nov-23 26-Aug-23 A 16-Nov-23 264,599.34 264,599.34 211,679.47 100% 80%
TUNNEL WALLS 15 21-Oct-23 06-Nov-23 26-Aug-23 A 16-Nov-23 264,599.34 264,599.34 211,679.47 100% 80%
TU2-Z10-ST-S3-TW.100 Tunnel Walls Rebar Installation 8 21-Oct-23 29-Oct-23 26-Aug-23 A 09-Nov-23 196,830.24 196,830.24 157,464.19 100% 80%
TU2-Z10-ST-S3-TW.105 Tunnel Formwork Installation 7 30-Oct-23 06-Nov-23 26-Aug-23 A 16-Nov-23 67,769.10 67,769.10 54,215.28 100% 80%
STA. 0+142.48 ~ 0+162.48 10 26-Oct-23 06-Nov-23 24-Aug-23 A 19-Nov-23 264,599.34 264,599.34 135,688.12 100% 51.28%

Actual Level of Effort Remaining Work Milestone Page 15 of 22


Actual Work Critical Remaining Work Summary
Rua Al Madinah Project - Main Infrastructre Package
One Month Look Ahead

Activity ID Activity Name Org Dur BL1 Start BL1 Finish Start Finish Budgeted Total Planned Value Earned Value Schedule % Performance % 2023
Cost Cost Cost Complete Complete Q4
TUNNEL WALLS 10 26-Oct-23 06-Nov-23 24-Aug-23 A 19-Nov-23 264,599.34 264,599.34 135,688.12 100% 51.28%
TU2-Z10-ST-S7-TW.100 Tunnel Walls Rebar Installation 8 26-Oct-23 04-Nov-23 03-Sep-23 A 09-Nov-23 196,830.24 196,830.24 98,415.12 100% 50%
TU2-Z10-ST-S7-TW.105 Tunnel Formwork Installation 7 30-Oct-23 06-Nov-23 24-Aug-23 A 19-Nov-23 67,769.10 67,769.10 37,273.01 100% 55%
STA. 0+162.48 ~ 0+182.48 7 27-Nov-23 04-Dec-23 26-Aug-23 A 15-Nov-23 123,842.89 123,842.89 61,921.45 100% 50%
TOP SALB 7 27-Nov-23 04-Dec-23 26-Aug-23 A 15-Nov-23 123,842.89 123,842.89 61,921.45 100% 50%
TU2-Z10-ST-S8-TS.105 Top Slab Formwork Installation 7 27-Nov-23 04-Dec-23 26-Aug-23 A 15-Nov-23 123,842.89 123,842.89 61,921.45 100% 50%
TUNNEL 3 382 18-Apr-23 22-Jul-24 06-Oct-22 A 19-May-24 25,509,564.59 23,249,472.81 11,308,768.22 91.14% 44.33%
ZONE 11 - FROM STA. 0+020 ~ 0+434.07 382 18-Apr-23 22-Jul-24 06-Oct-22 A 19-May-24 25,509,564.59 23,249,472.81 11,308,768.22 91.14% 44.33%
ENGINEERING 44 24-Sep-23 13-Nov-23 27-Nov-22 A 20-Apr-24 0.00 0.00 0.00 0% 0%
SHOP DRAWINGS 28 24-Sep-23 25-Oct-23 24-Sep-23 25-Oct-23 0.00 0.00 0.00 0% 0%
CIVIL/STRUCTURAL 0+015 ~0+102 24 24-Sep-23 21-Oct-23 24-Sep-23 21-Oct-23 0.00 0.00 0.00 0% 0%
TU3-Z11-EN-CS.320 Tunnel Structural Shop Drawings Submission 6 30-Sep-23 07-Oct-23 30-Sep-23 07-Oct-23 0.00 0.00 0.00 100% 0%
TU3-Z11-EN-CS.325 Tunnel Structural Shop Drawings Review & Approval
12 07-Oct-23 21-Oct-23 07-Oct-23 21-Oct-23 0.00 0.00 0.00 100% 0%
TU3-Z11-EN-CS.310 Concrete dimension and Cross Section Shop Drawings
6 Preparation
24-Sep-23 & Submission
30-Sep-23 24-Sep-23 30-Sep-23 0.00 0.00 0.00 100% 0%
TU3-Z11-EN-CS.315 Concrete dimension and Cross Section Shop Drawings
12 Review
30-Sep-23
& Approval
14-Oct-23 30-Sep-23 14-Oct-23 0.00 0.00 0.00 100% 0%
CIVIL/STRUCTURAL 0+402 ~0+434 6 14-Oct-23 21-Oct-23 14-Oct-23 21-Oct-23 0.00 0.00 0.00 0% 0%
TU3-Z11-EN-CS.360 Concrete dimension and Cross Section Shop Drawings
6 Preparation
14-Oct-23 & Submission
21-Oct-23 14-Oct-23 21-Oct-23 0.00 0.00 0.00 100% 0%
ARCHITECTURAL 10 14-Oct-23 25-Oct-23 14-Oct-23 25-Oct-23 0.00 0.00 0.00 0% 0%
TU3-Z11-EN-AR.190 Tunnel Architectural Shop Drawings Preparation
10& Submission
14-Oct-23 25-Oct-23 14-Oct-23 25-Oct-23 0.00 0.00 0.00 100% 0%
UTILITIES 19 23-Oct-23 13-Nov-23 27-Nov-22 A 20-Apr-24 0.00 0.00 0.00 0% 0%
DRY UTILITIES 19 23-Oct-23 13-Nov-23 27-Nov-22 A 20-Apr-24 0.00 0.00 0.00 0% 0%
POWER 19 23-Oct-23 13-Nov-23 27-Nov-22 A 20-Apr-24 0.00 0.00 0.00 0% 0%
LOW VOLTAGE NETWORK 19 23-Oct-23 13-Nov-23 27-Nov-22 A 20-Apr-24 0.00 0.00 0.00 0% 0%
TU3-Z11-EN-DU-PW.665 Shop Drawings Review & Approval 12 31-Oct-23 13-Nov-23 01-Dec-22 A 20-Apr-24 0.00 0.00 0.00 0% 40%
TU3-Z11-EN-DU-PW.660 Shop Drawings Preparation & Submission 7 23-Oct-23 30-Oct-23 27-Nov-22 A 02-Apr-24 0.00 0.00 0.00 0% 50%
PROCUREMENT 40 20-Jul-23 04-Sep-23 04-May-23 A 09-Oct-23 4,818,853.62 4,818,853.62 1,493,844.62 100% 31%
CIVIL/STRUCTURAL 40 20-Jul-23 04-Sep-23 04-May-23 A 09-Oct-23 4,818,853.62 4,818,853.62 1,493,844.62 100% 31%
TU3-Z11-PRO-CSM.290 Material Delivery 30 01-Aug-23 04-Sep-23 04-May-23 A 09-Oct-23 4,818,853.62 4,818,853.62 1,493,844.62 100% 31%
TU3-Z11-PRO-CSM.295 Staging Time 10 20-Jul-23 31-Jul-23 04-May-23 A 27-Sep-23 0.00 0.00 0.00 100% 31%
CONSTRUCTION 382 18-Apr-23 22-Jul-24 06-Oct-22 A 19-May-24 20,690,710.97 18,430,619.19 9,814,923.60 89.08% 47.44%
GENERAL SITE ARRANGEMENT 25 26-Sep-23 24-Oct-23 26-Sep-23 24-Oct-23 992,088.48 992,088.48 0.00 100% 0%
SITE PREPARATION 25 26-Sep-23 24-Oct-23 26-Sep-23 24-Oct-23 992,088.48 992,088.48 0.00 100% 0%
TU3-Z11-CO-GA-SP.110 Relocation of Exisiting Utilities 25 26-Sep-23 24-Oct-23 26-Sep-23 24-Oct-23 992,088.48 992,088.48 0.00 100% 0%
EXCAVATION & DEWATERING 382 18-Apr-23 22-Jul-24 06-Oct-22 A 19-May-24 15,317,277.48 13,577,518.54 7,354,326.46 88.64% 48.01%
TU3-Z11-CON-DE.135 Dewatering @Sta. 0+300 ~ 0+432 246 02-Oct-23 22-Jul-24 25-Jul-23 A 19-May-24 881,082.33 186,320.79 114,540.70 21.15% 13%
TU3-Z11-CON-EX.130 Excavation & Shoring System @Sta. 0+300 ~30
0+432 24-Jul-23 27-Aug-23 06-Oct-22 A 01-Nov-23 5,896,474.07 5,896,474.07 1,474,118.52 100% 25%
TU3-Z11-CON-DE.125 Dewatering @Sta. 0+200 ~ 0+300 211 15-Jun-23 20-Feb-24 08-Oct-22 A 29-Feb-24 881,082.33 342,573.50 308,378.82 38.88% 35%
TU3-Z11-CON-DE.115 Dewatering @Sta. 0+100 ~ 0+200 191 11-May-23 24-Dec-23 25-Dec-22 A 06-Mar-24 881,082.33 516,926.25 352,432.93 58.67% 40%
TU3-Z11-CON-DE.105 Dewatering @Sta. 0+000 ~ 0+100 179 18-Apr-23 20-Nov-23 08-Oct-22 A 24-Feb-24 881,082.33 738,749.86 387,676.23 83.85% 44%
TU3-Z11-CON-EX.100 Excavation & Shoring System @Sta. 0+000 ~38
0+100 18-Apr-23 04-Jun-23 03-Dec-22 A 30-Oct-23 5,896,474.07 5,896,474.07 4,717,179.26 100% 80%
SOIL IMPROVEMENT 119 24-May-23 14-Oct-23 31-Jan-23 A 11-Nov-23 3,861,012.17 3,861,012.17 2,220,082.00 100% 57.5%
TU3-Z11-CO-SIMP.115 Soil Improvement @Sta. 0+300 ~ 0+432 20 20-Sep-23 14-Oct-23 01-Apr-23 A 04-Nov-23 1,930,506.09 1,930,506.09 482,626.52 100% 25%
TU3-Z11-CO-SIMP.100 Soil Improvement @Sta. 0+000 ~ 0+100 20 24-May-23 15-Jun-23 31-Jan-23 A 11-Nov-23 1,930,506.09 1,930,506.09 1,737,455.48 100% 90%
STRUCTURAL WORKS 19 18-Jan-24 08-Feb-24 14-Aug-23 A 05-Feb-24 520,332.84 0.00 240,515.14 0% 46.22%
STA. 0+222.48 ~ 0+242.48 8 18-Jan-24 27-Jan-24 14-Aug-23 A 28-Jan-24 223,095.08 0.00 145,011.80 0% 65%
COLUMNS 8 18-Jan-24 27-Jan-24 14-Aug-23 A 27-Jan-24 22,309.51 0.00 14,501.18 0% 65%
TU3-Z11-ST-S11-CL100 Column Rebar Installation 8 18-Jan-24 27-Jan-24 14-Aug-23 A 27-Jan-24 22,309.51 0.00 14,501.18 0% 65%
TUNNEL WALLS 8 18-Jan-24 27-Jan-24 14-Aug-23 A 28-Jan-24 200,785.57 0.00 130,510.62 0% 65%
TU3-Z11-ST-S11-TW100 Tunnel Walls Rebar Installation 8 18-Jan-24 27-Jan-24 14-Aug-23 A 28-Jan-24 200,785.57 0.00 130,510.62 0% 65%
STA. 0+262.48 ~ 0+282.48 15 23-Jan-24 08-Feb-24 14-Aug-23 A 05-Feb-24 297,237.77 0.00 95,503.34 0% 32.13%

Actual Level of Effort Remaining Work Milestone Page 16 of 22


Actual Work Critical Remaining Work Summary
Rua Al Madinah Project - Main Infrastructre Package
One Month Look Ahead

Activity ID Activity Name Org Dur BL1 Start BL1 Finish Start Finish Budgeted Total Planned Value Earned Value Schedule % Performance % 2023
Cost Cost Cost Complete Complete Q4
COLUMNS 15 23-Jan-24 08-Feb-24 14-Aug-23 A 01-Feb-24 30,143.20 0.00 7,362.14 0% 24.42%
TU3-Z11-ST-S13-CL105 Column Formwork Installation 7 01-Feb-24 08-Feb-24 14-Aug-23 A 01-Feb-24 7,833.69 0.00 0.00 0% 0%
TU3-Z11-ST-S13-CL100 Column Rebar Installation 8 23-Jan-24 31-Jan-24 14-Aug-23 A 27-Jan-24 22,309.51 0.00 7,362.14 0% 33%
TUNNEL WALLS 15 23-Jan-24 08-Feb-24 14-Aug-23 A 05-Feb-24 267,094.57 0.00 88,141.21 0% 33%
TU3-Z11-ST-S13-TW100 Tunnel Walls Rebar Installation 8 23-Jan-24 31-Jan-24 14-Aug-23 A 27-Jan-24 200,785.57 0.00 66,259.24 0% 33%
TU3-Z11-ST-S13-TW105 Tunnel Formwork Installation 7 01-Feb-24 08-Feb-24 14-Aug-23 A 05-Feb-24 66,309.00 0.00 21,881.97 0% 33%
MEP ROOMS 10 12-Oct-23 23-Oct-23 12-Oct-23 23-Oct-23 0.00 0.00 0.00 0% 0%
ENGINEERING 10 12-Oct-23 23-Oct-23 12-Oct-23 23-Oct-23 0.00 0.00 0.00 0% 0%
SHOP DRAWINGS 10 12-Oct-23 23-Oct-23 12-Oct-23 23-Oct-23 0.00 0.00 0.00 0% 0%
MR-ENG-SH-DRW.100 Structural Shop Drawings Preparation & Submission
10 12-Oct-23 23-Oct-23 12-Oct-23 23-Oct-23 0.00 0.00 0.00 100% 0%
EXTERNAL SURROUNDING UTILITIES 301 25-Feb-23 18-Feb-24 26-Nov-22 A 06-Jan-25 3,720,947.96 3,720,947.96 0.00 100% 0%
CROWD CORRIDOR NO.04 IN SUPERBLOCK 2 82 15-Nov-23 18-Feb-24 26-Nov-22 A 06-Jan-25 0.00 0.00 0.00 0% 0%
EXTERNAL DRY UTILITIES 82 15-Nov-23 18-Feb-24 26-Nov-22 A 06-Jan-25 0.00 0.00 0.00 0% 0%
ENGINEERING 82 15-Nov-23 18-Feb-24 26-Nov-22 A 06-Jan-25 0.00 0.00 0.00 0% 0%
POWER 22 15-Nov-23 10-Dec-23 27-Nov-22 A 28-Oct-24 0.00 0.00 0.00 0% 0%
POWER LV HOUSE CONNECTION & TIE IN POINTS 22 15-Nov-23 10-Dec-23 27-Nov-22 A 28-Oct-24 0.00 0.00 0.00 0% 0%
EU-S2-DU-EN-PWR.205 Shop Drawings Review & Approval 12 27-Nov-23 10-Dec-23 29-Nov-22 A 28-Oct-24 0.00 0.00 0.00 0% 40%
EU-S2-DU-EN-PWR.200 Shop Drawings Preparation & Submission 10 15-Nov-23 26-Nov-23 27-Nov-22 A 14-Oct-24 0.00 0.00 0.00 0% 50%
LOW CURRENT 32 13-Jan-24 18-Feb-24 26-Nov-22 A 06-Jan-25 0.00 0.00 0.00 0% 0%
STREET LIGHTING NET WORK 32 13-Jan-24 18-Feb-24 26-Nov-22 A 06-Jan-25 0.00 0.00 0.00 0% 0%
EU-S2-DU-EN-LC.225 Shop Drawings Review & Approval 12 05-Feb-24 18-Feb-24 29-Nov-22 A 06-Jan-25 0.00 0.00 0.00 0% 40%
EU-S2-DU-EN-LC.220 Shop Drawings Preparation & Submission 20 13-Jan-24 04-Feb-24 26-Nov-22 A 23-Dec-24 0.00 0.00 0.00 0% 50%
SUPERBLOCK - S1 52 25-Sep-23 23-Nov-23 25-Sep-23 23-Nov-23 581,121.07 581,121.07 0.00 100% 0%
EXTERNAL WET UTILITIES 52 25-Sep-23 23-Nov-23 25-Sep-23 23-Nov-23 439,748.46 439,748.46 0.00 100% 0%
ENGINEERING 22 25-Sep-23 19-Oct-23 25-Sep-23 19-Oct-23 0.00 0.00 0.00 0% 0%
UTILITIES REMOVAL/RELOCATION 22 25-Sep-23 19-Oct-23 25-Sep-23 19-Oct-23 0.00 0.00 0.00 0% 0%
EU-S1-WU-EN-R.R.100 Shop Drawings Preparation & Submission 10 25-Sep-23 05-Oct-23 25-Sep-23 05-Oct-23 0.00 0.00 0.00 100% 0%
EU-S1-WU-EN-R.R.105 Shop Drawings Review & Approval 12 05-Oct-23 19-Oct-23 05-Oct-23 19-Oct-23 0.00 0.00 0.00 100% 0%
CONSTRUCTION 30 19-Oct-23 23-Nov-23 19-Oct-23 23-Nov-23 439,748.46 439,748.46 0.00 100% 0%
REMOVAL /RELOCATION OF SEWER WORK 30 19-Oct-23 23-Nov-23 19-Oct-23 23-Nov-23 439,748.46 439,748.46 0.00 100% 0%
EU-S1-WU-CO-RSN.200 Removal / Relocation of Existing Duct & Manholes
30 &Chambers
19-Oct-23 23-Nov-23 19-Oct-23 23-Nov-23 439,748.46 439,748.46 0.00 100% 0%
EXTERNAL DRY UTILITIES 32 25-Sep-23 31-Oct-23 25-Sep-23 31-Oct-23 141,372.61 141,372.61 0.00 100% 0%
ENGINEERING 22 05-Oct-23 31-Oct-23 05-Oct-23 31-Oct-23 0.00 0.00 0.00 0% 0%
POWER 22 05-Oct-23 31-Oct-23 05-Oct-23 31-Oct-23 0.00 0.00 0.00 0% 0%
POWER MV CABLES RELOCATION / DEMOLISH / DIVERTING 22 05-Oct-23 31-Oct-23 05-Oct-23 31-Oct-23 0.00 0.00 0.00 0% 0%
EU-S1-DU-EN-PWR.110 Shop Drawings Preparation & Submission 10 05-Oct-23 17-Oct-23 05-Oct-23 17-Oct-23 0.00 0.00 0.00 100% 0%
EU-S1-DU-EN-PWR.115 Shop Drawings Review & Approval 12 17-Oct-23 31-Oct-23 17-Oct-23 31-Oct-23 0.00 0.00 0.00 100% 0%
CONSTRUCTION 30 25-Sep-23 29-Oct-23 25-Sep-23 29-Oct-23 141,372.61 141,372.61 0.00 100% 0%
POWER 30 25-Sep-23 29-Oct-23 25-Sep-23 29-Oct-23 141,372.61 141,372.61 0.00 100% 0%
POWER 110KV CABLE RELOCATION / DEMOLISH 30 25-Sep-23 29-Oct-23 25-Sep-23 29-Oct-23 141,372.61 141,372.61 0.00 100% 0%
REMOVAL OF CABLE 30 25-Sep-23 29-Oct-23 25-Sep-23 29-Oct-23 141,372.61 141,372.61 0.00 100% 0%
EU-S1-DU-CO-PWR.145 Removal of Existing Cable 30 25-Sep-23 29-Oct-23 25-Sep-23 29-Oct-23 141,372.61 141,372.61 0.00 100% 0%
SUPERBLOCK - S2 52 25-Sep-23 23-Nov-23 25-Sep-23 23-Nov-23 169,724.51 169,724.51 0.00 100% 0%
EXTERNAL WET UTILITIES 52 25-Sep-23 23-Nov-23 25-Sep-23 23-Nov-23 108,700.64 108,700.64 0.00 100% 0%
ENGINEERING 22 25-Sep-23 19-Oct-23 25-Sep-23 19-Oct-23 0.00 0.00 0.00 0% 0%
UTILITIES REMOVAL/RELOCATION 22 25-Sep-23 19-Oct-23 25-Sep-23 19-Oct-23 0.00 0.00 0.00 0% 0%
EU-S2-WU-EN-R.R.110 Shop Drawings Preparation & Submission 10 25-Sep-23 05-Oct-23 25-Sep-23 05-Oct-23 0.00 0.00 0.00 100% 0%
EU-S2-WU-EN-R.R.115 Shop Drawings Review & Approval 12 05-Oct-23 19-Oct-23 05-Oct-23 19-Oct-23 0.00 0.00 0.00 100% 0%
CONSTRUCTION 30 19-Oct-23 23-Nov-23 19-Oct-23 23-Nov-23 108,700.64 108,700.64 0.00 100% 0%
REMOVAL /RELOCATION OF POTABLE WATER 30 19-Oct-23 23-Nov-23 19-Oct-23 23-Nov-23 108,700.64 108,700.64 0.00 100% 0%

Actual Level of Effort Remaining Work Milestone Page 17 of 22


Actual Work Critical Remaining Work Summary
Rua Al Madinah Project - Main Infrastructre Package
One Month Look Ahead

Activity ID Activity Name Org Dur BL1 Start BL1 Finish Start Finish Budgeted Total Planned Value Earned Value Schedule % Performance % 2023
Cost Cost Cost Complete Complete Q4
EU-S2-WU-CO-RPW.395 Removal / Relocation of Existing Pipes & Fitting
30and Valve
19-Oct-23 23-Nov-23 19-Oct-23 23-Nov-23 108,700.64 108,700.64 0.00 100% 0%
EXTERNAL DRY UTILITIES 22 05-Oct-23 31-Oct-23 05-Oct-23 31-Oct-23 61,023.87 61,023.87 0.00 100% 0%
ENGINEERING 22 05-Oct-23 31-Oct-23 05-Oct-23 31-Oct-23 0.00 0.00 0.00 0% 0%
POWER 22 05-Oct-23 31-Oct-23 05-Oct-23 31-Oct-23 0.00 0.00 0.00 0% 0%
POWER MV CABLES RELOCATION / DEMOLISH / DIVERTING 22 05-Oct-23 31-Oct-23 05-Oct-23 31-Oct-23 0.00 0.00 0.00 0% 0%
EU-S2-DU-EN-PWR.150 Shop Drawings Preparation & Submission 10 05-Oct-23 17-Oct-23 05-Oct-23 17-Oct-23 0.00 0.00 0.00 100% 0%
EU-S2-DU-EN-PWR.155 Shop Drawings Review & Approval 12 17-Oct-23 31-Oct-23 17-Oct-23 31-Oct-23 0.00 0.00 0.00 100% 0%
CONSTRUCTION 15 05-Oct-23 23-Oct-23 05-Oct-23 23-Oct-23 61,023.87 61,023.87 0.00 100% 0%
LOW CURRENT 15 05-Oct-23 23-Oct-23 05-Oct-23 23-Oct-23 61,023.87 61,023.87 0.00 100% 0%
EXISTING TELECOM DUCT / MANHOLE RELOCATION /DEMOLISH /DIVERTING15 05-Oct-23 23-Oct-23 05-Oct-23 23-Oct-23 61,023.87 61,023.87 0.00 100% 0%
EU-S2-DU-CO-LC.1170 Site Survey/ Indefication of Cables 15 05-Oct-23 23-Oct-23 05-Oct-23 23-Oct-23 61,023.87 61,023.87 0.00 100% 0%
SUPERBLOCK - S8 20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
EXTERNAL WET UTILITIES 20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
ENGINEERING 20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
UTILITY REMOVAL & RELOCATION 20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
EU-S8-WU-EN-R.R.160 Shop Drawings Preparation & Submission 20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 0.00 0.00 0.00 100% 0%
DISTRICT - D9 215 25-Feb-23 09-Nov-23 13-Dec-22 A 09-Nov-23 2,455,793.10 2,455,793.10 0.00 100% 0%
EXTERNAL WET UTILITIES 215 25-Feb-23 09-Nov-23 13-Dec-22 A 09-Nov-23 2,087,096.75 2,087,096.75 0.00 100% 0%
ENGINEERING 205 25-Feb-23 29-Oct-23 13-Dec-22 A 29-Oct-23 0.00 0.00 0.00 0% 0%
GREY WATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION & TIE IN32
POINTS 25-Feb-23 02-Apr-23 13-Dec-22 A 24-Oct-23 0.00 0.00 0.00 0% 0%
EU-D9-WU-EN-GWD.175 Shop Drawings Review & Approval 12 20-Mar-23 02-Apr-23 18-Dec-22 A 24-Oct-23 0.00 0.00 0.00 100% 40%
EU-D9-WU-EN-GWD.170 Shop Drawings Preparation & Submission 20 25-Feb-23 19-Mar-23 13-Dec-22 A 17-Oct-23 0.00 0.00 0.00 100% 50%
IRR & FF NETWORK BRANCHES & TIE IN POINTS 20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
EU-D9-WU-EN-IRR.170 Shop Drawings Preparation & Submission 20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 0.00 0.00 0.00 100% 0%
AUTOMATED WASTE COLLECTION NETWORK 20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
EU-D9-WU-EN-AW C.110 Shop Drawings Preparation & Submission 20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 0.00 0.00 0.00 100% 0%
CHILLED WATER SUPPLY & RETURN NETWORK BRANCHES AND BURIED LIMNES 20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
EU-D9-WU-EN-CWS.170 Shop Drawings Preparation & Submission 20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 0.00 0.00 0.00 100% 0%
PROCURMENT 25 05-Oct-23 04-Nov-23 05-Oct-23 04-Nov-23 1,121,222.17 1,121,222.17 0.00 100% 0%
STORM WATER NETWORK 25 05-Oct-23 04-Nov-23 05-Oct-23 04-Nov-23 233,508.38 233,508.38 0.00 100% 0%
RC PIPES 25 05-Oct-23 04-Nov-23 05-Oct-23 04-Nov-23 58,377.09 58,377.09 0.00 100% 0%
EU-D9-WU-PR-SW.126 Issue Purchase Order 15 17-Oct-23 04-Nov-23 17-Oct-23 04-Nov-23 58,377.09 58,377.09 0.00 100% 0%
EU-D9-WU-PR-SW.121 Request for Quotation 10 05-Oct-23 17-Oct-23 05-Oct-23 17-Oct-23 0.00 0.00 0.00 100% 0%
GRP PIPES 25 05-Oct-23 04-Nov-23 05-Oct-23 04-Nov-23 58,377.09 58,377.09 0.00 100% 0%
EU-D9-WU-PR-SW.131 Issue Purchase Order 15 17-Oct-23 04-Nov-23 17-Oct-23 04-Nov-23 58,377.09 58,377.09 0.00 100% 0%
EU-D9-WU-PR-SW.116 Request for Quotation 10 05-Oct-23 17-Oct-23 05-Oct-23 17-Oct-23 0.00 0.00 0.00 100% 0%
PRECAST R.C MANHOLE 25 05-Oct-23 04-Nov-23 05-Oct-23 04-Nov-23 58,377.09 58,377.09 0.00 100% 0%
EU-D9-WU-PR-SW.166 Issue Purchase Order 15 17-Oct-23 04-Nov-23 17-Oct-23 04-Nov-23 58,377.09 58,377.09 0.00 100% 0%
EU-D9-WU-PR-SW.161 Request for Quotation 10 05-Oct-23 17-Oct-23 05-Oct-23 17-Oct-23 0.00 0.00 0.00 100% 0%
DI GULLIES 25 05-Oct-23 04-Nov-23 05-Oct-23 04-Nov-23 58,377.09 58,377.09 0.00 100% 0%
EU-D9-WU-PR-SW.106 Issue Purchase Order 15 17-Oct-23 04-Nov-23 17-Oct-23 04-Nov-23 58,377.09 58,377.09 0.00 100% 0%
EU-D9-WU-PR-SW.101 Request for Quotation 10 05-Oct-23 17-Oct-23 05-Oct-23 17-Oct-23 0.00 0.00 0.00 100% 0%
SEWAGE NETWORK 25 05-Oct-23 04-Nov-23 05-Oct-23 04-Nov-23 627,015.51 627,015.51 0.00 100% 0%
UPVC PIPES 25 05-Oct-23 04-Nov-23 05-Oct-23 04-Nov-23 209,005.17 209,005.17 0.00 100% 0%
EU-D9-WU-PR-SN.121 Issue Purchase Order 15 17-Oct-23 04-Nov-23 17-Oct-23 04-Nov-23 209,005.17 209,005.17 0.00 100% 0%
EU-D9-WU-PR-SN.116 Request for Quotation 10 05-Oct-23 17-Oct-23 05-Oct-23 17-Oct-23 0.00 0.00 0.00 100% 0%
GRP PIPES 25 05-Oct-23 04-Nov-23 05-Oct-23 04-Nov-23 209,005.17 209,005.17 0.00 100% 0%
EU-D9-WU-PR-SN.106 Issue Purchase Order 15 17-Oct-23 04-Nov-23 17-Oct-23 04-Nov-23 209,005.17 209,005.17 0.00 100% 0%
EU-D9-WU-PR-SN.101 Request for Quotation 10 05-Oct-23 17-Oct-23 05-Oct-23 17-Oct-23 0.00 0.00 0.00 100% 0%
PRECAST R.C MANHOLE 25 05-Oct-23 04-Nov-23 05-Oct-23 04-Nov-23 209,005.17 209,005.17 0.00 100% 0%

Actual Level of Effort Remaining Work Milestone Page 18 of 22


Actual Work Critical Remaining Work Summary
Rua Al Madinah Project - Main Infrastructre Package
One Month Look Ahead

Activity ID Activity Name Org Dur BL1 Start BL1 Finish Start Finish Budgeted Total Planned Value Earned Value Schedule % Performance % 2023
Cost Cost Cost Complete Complete Q4
EU-D9-WU-PR-SN.141 Issue Purchase Order 15 17-Oct-23 04-Nov-23 17-Oct-23 04-Nov-23 209,005.17 209,005.17 0.00 100% 0%
EU-D9-WU-PR-SN.136 Request for Quotation 10 05-Oct-23 17-Oct-23 05-Oct-23 17-Oct-23 0.00 0.00 0.00 100% 0%
POTABLE WATER NETWORK BRANCH, HOUSE CONNECTIONS,TIE IN POINTS 25 05-Oct-23 04-Nov-23 05-Oct-23 04-Nov-23 133,937.38 133,937.38 0.00 100% 0%
DI PIPES 25 05-Oct-23 04-Nov-23 05-Oct-23 04-Nov-23 14,881.93 14,881.93 0.00 100% 0%
EU-D9-WU-PR-PW.106 Issue Purchase Order 15 17-Oct-23 04-Nov-23 17-Oct-23 04-Nov-23 14,881.93 14,881.93 0.00 100% 0%
EU-D9-WU-PR-PW.101 Request for Quotation 10 05-Oct-23 17-Oct-23 05-Oct-23 17-Oct-23 0.00 0.00 0.00 100% 0%
HDPE PIPES 25 05-Oct-23 04-Nov-23 05-Oct-23 04-Nov-23 14,881.93 14,881.93 0.00 100% 0%
EU-D9-WU-PR-PW.136 Issue Purchase Order 15 17-Oct-23 04-Nov-23 17-Oct-23 04-Nov-23 14,881.93 14,881.93 0.00 100% 0%
EU-D9-WU-PR-PW.126 Request for Quotation 10 05-Oct-23 17-Oct-23 05-Oct-23 17-Oct-23 0.00 0.00 0.00 100% 0%
GRP PIPES 25 05-Oct-23 04-Nov-23 05-Oct-23 04-Nov-23 14,881.93 14,881.93 0.00 100% 0%
EU-D9-WU-PR-PW.121 Issue Purchase Order 15 17-Oct-23 04-Nov-23 17-Oct-23 04-Nov-23 14,881.93 14,881.93 0.00 100% 0%
EU-D9-WU-PR-PW.116 Request for Quotation 10 05-Oct-23 17-Oct-23 05-Oct-23 17-Oct-23 0.00 0.00 0.00 100% 0%
DI & GRP FITTING 25 05-Oct-23 04-Nov-23 05-Oct-23 04-Nov-23 14,881.93 14,881.93 0.00 100% 0%
EU-D9-WU-PR-PW.186 Issue Purchase Order 15 17-Oct-23 04-Nov-23 17-Oct-23 04-Nov-23 14,881.93 14,881.93 0.00 100% 0%
EU-D9-WU-PR-PW.176 Request for Quotation 10 05-Oct-23 17-Oct-23 05-Oct-23 17-Oct-23 0.00 0.00 0.00 100% 0%
GATE VALVE 25 05-Oct-23 04-Nov-23 05-Oct-23 04-Nov-23 14,881.93 14,881.93 0.00 100% 0%
EU-D9-WU-PR-PW.191 Issue Purchase Order 15 17-Oct-23 04-Nov-23 17-Oct-23 04-Nov-23 14,881.93 14,881.93 0.00 100% 0%
EU-D9-WU-PR-PW.171 Request for Quotation 10 05-Oct-23 17-Oct-23 05-Oct-23 17-Oct-23 0.00 0.00 0.00 100% 0%
BUTTERFLAY VALVE 25 05-Oct-23 04-Nov-23 05-Oct-23 04-Nov-23 14,881.93 14,881.93 0.00 100% 0%
EU-D9-WU-PR-PW.196 Issue Purchase Order 15 17-Oct-23 04-Nov-23 17-Oct-23 04-Nov-23 14,881.93 14,881.93 0.00 100% 0%
EU-D9-WU-PR-PW.166 Request for Quotation 10 05-Oct-23 17-Oct-23 05-Oct-23 17-Oct-23 0.00 0.00 0.00 100% 0%
WATER METER 25 05-Oct-23 04-Nov-23 05-Oct-23 04-Nov-23 14,881.93 14,881.93 0.00 100% 0%
EU-D9-WU-PR-PW.201 Issue Purchase Order 15 17-Oct-23 04-Nov-23 17-Oct-23 04-Nov-23 14,881.93 14,881.93 0.00 100% 0%
EU-D9-WU-PR-PW.161 Request for Quotation 10 05-Oct-23 17-Oct-23 05-Oct-23 17-Oct-23 0.00 0.00 0.00 100% 0%
AIR RELASE VALVE 25 05-Oct-23 04-Nov-23 05-Oct-23 04-Nov-23 14,881.93 14,881.93 0.00 100% 0%
EU-D9-WU-PR-PW.206 Issue Purchase Order 15 17-Oct-23 04-Nov-23 17-Oct-23 04-Nov-23 14,881.93 14,881.93 0.00 100% 0%
EU-D9-WU-PR-PW.156 Request for Quotation 10 05-Oct-23 17-Oct-23 05-Oct-23 17-Oct-23 0.00 0.00 0.00 100% 0%
WASHOUT VALVE 25 05-Oct-23 04-Nov-23 05-Oct-23 04-Nov-23 14,881.93 14,881.93 0.00 100% 0%
EU-D9-WU-PR-PW.211 Issue Purchase Order 15 17-Oct-23 04-Nov-23 17-Oct-23 04-Nov-23 14,881.93 14,881.93 0.00 100% 0%
EU-D9-WU-PR-PW.151 Request for Quotation 10 05-Oct-23 17-Oct-23 05-Oct-23 17-Oct-23 0.00 0.00 0.00 100% 0%
GREY WATER COLLECTION NETWORK 25 05-Oct-23 04-Nov-23 05-Oct-23 04-Nov-23 126,760.90 126,760.90 0.00 100% 0%
UPVC PIPES 25 05-Oct-23 04-Nov-23 05-Oct-23 04-Nov-23 42,253.63 42,253.63 0.00 100% 0%
EU-D9-WU-PR-GWC.121 Issue Purchase Order 15 17-Oct-23 04-Nov-23 17-Oct-23 04-Nov-23 42,253.63 42,253.63 0.00 100% 0%
EU-D9-WU-PR-GWC.116 Request for Quotation 10 05-Oct-23 17-Oct-23 05-Oct-23 17-Oct-23 0.00 0.00 0.00 100% 0%
GRP PIPES 25 05-Oct-23 04-Nov-23 05-Oct-23 04-Nov-23 42,253.63 42,253.63 0.00 100% 0%
EU-D9-WU-PR-GWC.106 Issue Purchase Order 15 17-Oct-23 04-Nov-23 17-Oct-23 04-Nov-23 42,253.63 42,253.63 0.00 100% 0%
EU-D9-WU-PR-GWC.101 Request for Quotation 10 05-Oct-23 17-Oct-23 05-Oct-23 17-Oct-23 0.00 0.00 0.00 100% 0%
PRECAST R.C MANHOLE 25 05-Oct-23 04-Nov-23 05-Oct-23 04-Nov-23 42,253.63 42,253.63 0.00 100% 0%
EU-D9-WU-PR-GWC.141 Issue Purchase Order 15 17-Oct-23 04-Nov-23 17-Oct-23 04-Nov-23 42,253.63 42,253.63 0.00 100% 0%
EU-D9-WU-PR-GWC.136 Request for Quotation 10 05-Oct-23 17-Oct-23 05-Oct-23 17-Oct-23 0.00 0.00 0.00 100% 0%
CONSTRUCTION 30 05-Oct-23 09-Nov-23 05-Oct-23 09-Nov-23 965,874.58 965,874.58 0.00 100% 0%
STORM WATER NETWORK 20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 186,230.13 186,230.13 0.00 100% 0%
(MH6-1 to MH6-6) 20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 186,230.13 186,230.13 0.00 100% 0%
EU-D9-WU-CO-SWM.100 Trench Excavation 8 05-Oct-23 15-Oct-23 05-Oct-23 15-Oct-23 68,611.10 68,611.10 0.00 100% 0%
EU-D9-WU-CO-SWM.130 Bedding Works 12 15-Oct-23 29-Oct-23 15-Oct-23 29-Oct-23 117,619.03 117,619.03 0.00 100% 0%
SEWAGE NETWORK 30 05-Oct-23 09-Nov-23 05-Oct-23 09-Nov-23 586,331.28 586,331.28 0.00 100% 0%
REMOVAL / RELOCATION OF SEWER WORK 30 05-Oct-23 09-Nov-23 05-Oct-23 09-Nov-23 586,331.28 586,331.28 0.00 100% 0%
EU-D9-WU-CO-SN.385 Removal / Relocation of Existing Duct & Manholes
30 &Chambers
05-Oct-23 09-Nov-23 05-Oct-23 09-Nov-23 586,331.28 586,331.28 0.00 100% 0%
POTABLE WATER NETWORK BRANCH, HOUSE CONNECTIONS,TIE IN POINTS 30 05-Oct-23 09-Nov-23 05-Oct-23 09-Nov-23 163,050.96 163,050.96 0.00 100% 0%

Actual Level of Effort Remaining Work Milestone Page 19 of 22


Actual Work Critical Remaining Work Summary
Rua Al Madinah Project - Main Infrastructre Package
One Month Look Ahead

Activity ID Activity Name Org Dur BL1 Start BL1 Finish Start Finish Budgeted Total Planned Value Earned Value Schedule % Performance % 2023
Cost Cost Cost Complete Complete Q4
REMOVAL / RELOCATION OF POTABLE WATER 30 05-Oct-23 09-Nov-23 05-Oct-23 09-Nov-23 163,050.96 163,050.96 0.00 100% 0%
EU-D9-WU-CO-PWR.420 Removal / Relocation of Existing Pipes & Fitting
30and Valve
05-Oct-23 09-Nov-23 05-Oct-23 09-Nov-23 163,050.96 163,050.96 0.00 100% 0%
GREY WATER COLLECTION NETWORK 15 05-Oct-23 23-Oct-23 05-Oct-23 23-Oct-23 30,262.21 30,262.21 0.00 100% 0%
(MH1-28-5-1 to MH1-28-12) 15 05-Oct-23 23-Oct-23 05-Oct-23 23-Oct-23 30,262.21 30,262.21 0.00 100% 0%
EU-D9-WU-CO-GWCM.100 Trench Excavation 15 05-Oct-23 23-Oct-23 05-Oct-23 23-Oct-23 30,262.21 30,262.21 0.00 100% 0%
EXTERNAL DRY UTILITIES 30 05-Oct-23 09-Nov-23 05-Oct-23 09-Nov-23 368,696.35 368,696.35 0.00 100% 0%
ENGINEERING 20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
POWER 20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
POWER MV CABLES RELOCATION / DEMOLISH / DIVERTING 20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
EU-D9-DU-EN-PWR.390 Shop Drawings Preparation & Submission 20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 0.00 0.00 0.00 100% 0%
POWER LV HOUSE CONNECTION & TIE IN POINTS 20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
EU-D9-DU-EN-PWR.410 Shop Drawings Preparation & Submission 20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 0.00 0.00 0.00 100% 0%
LOW CURRENT 20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
EXISTING TELECOM DUCT / MANHOLE RELOCATION /DEMOLISH /DIVERTING20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
EU-D9-DU-EN-LC.450 Shop Drawings Preparation & Submission 20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 0.00 0.00 0.00 100% 0%
ELV NETWORK (ICT&SECURITY) 20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
EU-D9-DU-EN-LC.470 Shop Drawings Preparation & Submission 20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 0.00 0.00 0.00 100% 0%
STREET LIGHTING NET WORK 20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
EU-D9-DU-EN-LC.480 Shop Drawings Preparation & Submission 20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 0.00 0.00 0.00 100% 0%
PROCURMENT 25 05-Oct-23 04-Nov-23 05-Oct-23 04-Nov-23 16,066.32 16,066.32 0.00 100% 0%
LOW CURRENT 25 05-Oct-23 04-Nov-23 05-Oct-23 04-Nov-23 16,066.32 16,066.32 0.00 100% 0%
TELECOME NETWORK DIRECTLY BURIED 25 05-Oct-23 04-Nov-23 05-Oct-23 04-Nov-23 16,066.32 16,066.32 0.00 100% 0%
EU-D9-DU-PR-LC.640 Request for Quotation 10 05-Oct-23 17-Oct-23 05-Oct-23 17-Oct-23 0.00 0.00 0.00 100% 0%
EU-D9-DU-PR-LC.645 Issue Purchase Order 15 17-Oct-23 04-Nov-23 17-Oct-23 04-Nov-23 16,066.32 16,066.32 0.00 100% 0%
CONSTRUCTION 30 05-Oct-23 09-Nov-23 05-Oct-23 09-Nov-23 352,630.03 352,630.03 0.00 100% 0%
POWER 30 05-Oct-23 09-Nov-23 05-Oct-23 09-Nov-23 329,869.42 329,869.42 0.00 100% 0%
POWER 110KV CABLE RELOCATION / DEMOLISH 30 05-Oct-23 09-Nov-23 05-Oct-23 09-Nov-23 329,869.42 329,869.42 0.00 100% 0%
REMOVAL OF CABLE 30 05-Oct-23 09-Nov-23 05-Oct-23 09-Nov-23 329,869.42 329,869.42 0.00 100% 0%
EU-D9-DU-CO-PWR.1850 Removal of Existing Cable 30 05-Oct-23 09-Nov-23 05-Oct-23 09-Nov-23 329,869.42 329,869.42 0.00 100% 0%
LOW CURRENT 15 05-Oct-23 23-Oct-23 05-Oct-23 23-Oct-23 22,760.61 22,760.61 0.00 100% 0%
TELECOME NETWORK DIRECTLY BURIED 15 05-Oct-23 23-Oct-23 05-Oct-23 23-Oct-23 22,760.61 22,760.61 0.00 100% 0%
2 x 20MM - HDPE TELECOM DUCTS 15 05-Oct-23 23-Oct-23 05-Oct-23 23-Oct-23 22,760.61 22,760.61 0.00 100% 0%
EU-D9-DU-CO-LC.3870 Trench Excavation 15 05-Oct-23 23-Oct-23 05-Oct-23 23-Oct-23 22,760.61 22,760.61 0.00 100% 0%
DISTRICT - D10 195 20-Mar-23 09-Nov-23 13-Dec-22 A 09-Nov-23 514,309.28 514,309.28 0.00 100% 0%
EXTERNAL WET UTILITIES 195 20-Mar-23 09-Nov-23 13-Dec-22 A 09-Nov-23 176,638.54 176,638.54 0.00 100% 0%
ENGINEERING 185 20-Mar-23 29-Oct-23 13-Dec-22 A 05-Nov-23 0.00 0.00 0.00 0% 0%
SEWAGE NETWORK 20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
EU-D10-WU-EN-SN.180 Shop Drawings Preparation & Submission 20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 0.00 0.00 0.00 100% 0%
GREY WATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION & TIE IN32
POINTS 20-Mar-23 29-Apr-23 13-Dec-22 A 05-Nov-23 0.00 0.00 0.00 0% 0%
EU-D10-WU-EN-GWD.185 Shop Drawings Review & Approval 12 12-Apr-23 29-Apr-23 18-Dec-22 A 05-Nov-23 0.00 0.00 0.00 100% 40%
EU-D10-WU-EN-GWD.180 Shop Drawings Preparation & Submission 20 20-Mar-23 11-Apr-23 13-Dec-22 A 29-Oct-23 0.00 0.00 0.00 100% 50%
PROCURMENT 10 17-Oct-23 29-Oct-23 17-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
STORM WATER NETWORK 10 17-Oct-23 29-Oct-23 17-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
RC PIPES 10 17-Oct-23 29-Oct-23 17-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
EU-D10-WU-PR-SW.121 Request for Quotation 10 17-Oct-23 29-Oct-23 17-Oct-23 29-Oct-23 0.00 0.00 0.00 100% 0%
GRP PIPES 10 17-Oct-23 29-Oct-23 17-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
EU-D10-WU-PR-SW.116 Request for Quotation 10 17-Oct-23 29-Oct-23 17-Oct-23 29-Oct-23 0.00 0.00 0.00 100% 0%
PRECAST R.C MANHOLE 10 17-Oct-23 29-Oct-23 17-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
EU-D10-WU-PR-SW.161 Request for Quotation 10 17-Oct-23 29-Oct-23 17-Oct-23 29-Oct-23 0.00 0.00 0.00 100% 0%
DI GULLIES 10 17-Oct-23 29-Oct-23 17-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
EU-D10-WU-PR-SW.101 Request for Quotation 10 17-Oct-23 29-Oct-23 17-Oct-23 29-Oct-23 0.00 0.00 0.00 100% 0%

Actual Level of Effort Remaining Work Milestone Page 20 of 22


Actual Work Critical Remaining Work Summary
Rua Al Madinah Project - Main Infrastructre Package
One Month Look Ahead

Activity ID Activity Name Org Dur BL1 Start BL1 Finish Start Finish Budgeted Total Planned Value Earned Value Schedule % Performance % 2023
Cost Cost Cost Complete Complete Q4
POTABLE WATER NETWORK BRANCH, HOUSE CONNECTIONS,TIE IN POINTS 10 17-Oct-23 29-Oct-23 17-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
DI PIPES 10 17-Oct-23 29-Oct-23 17-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
EU-D10-WU-PR-PW.101 Request for Quotation 10 17-Oct-23 29-Oct-23 17-Oct-23 29-Oct-23 0.00 0.00 0.00 100% 0%
HDPE PIPES 10 17-Oct-23 29-Oct-23 17-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
EU-D10-WU-PR-PW.126 Request for Quotation 10 17-Oct-23 29-Oct-23 17-Oct-23 29-Oct-23 0.00 0.00 0.00 100% 0%
GRP PIPES 10 17-Oct-23 29-Oct-23 17-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
EU-D10-WU-PR-PW.116 Request for Quotation 10 17-Oct-23 29-Oct-23 17-Oct-23 29-Oct-23 0.00 0.00 0.00 100% 0%
DI & GRP FITTING 10 17-Oct-23 29-Oct-23 17-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
EU-D10-WU-PR-PW.176 Request for Quotation 10 17-Oct-23 29-Oct-23 17-Oct-23 29-Oct-23 0.00 0.00 0.00 100% 0%
GATE VALVE 10 17-Oct-23 29-Oct-23 17-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
EU-D10-WU-PR-PW.171 Request for Quotation 10 17-Oct-23 29-Oct-23 17-Oct-23 29-Oct-23 0.00 0.00 0.00 100% 0%
BUTTERFLAY VALVE 10 17-Oct-23 29-Oct-23 17-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
EU-D10-WU-PR-PW.166 Request for Quotation 10 17-Oct-23 29-Oct-23 17-Oct-23 29-Oct-23 0.00 0.00 0.00 100% 0%
WATER METER 10 17-Oct-23 29-Oct-23 17-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
EU-D10-WU-PR-PW.161 Request for Quotation 10 17-Oct-23 29-Oct-23 17-Oct-23 29-Oct-23 0.00 0.00 0.00 100% 0%
AIR RELASE VALVE 10 17-Oct-23 29-Oct-23 17-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
EU-D10-WU-PR-PW.156 Request for Quotation 10 17-Oct-23 29-Oct-23 17-Oct-23 29-Oct-23 0.00 0.00 0.00 100% 0%
WASHOUT VALVE 10 17-Oct-23 29-Oct-23 17-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
EU-D10-WU-PR-PW.151 Request for Quotation 10 17-Oct-23 29-Oct-23 17-Oct-23 29-Oct-23 0.00 0.00 0.00 100% 0%
GREY WATER COLLECTION NETWORK 10 17-Oct-23 29-Oct-23 17-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
UPVC PIPES 10 17-Oct-23 29-Oct-23 17-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
EU-D10-WU-PR-GWC.116 Request for Quotation 10 17-Oct-23 29-Oct-23 17-Oct-23 29-Oct-23 0.00 0.00 0.00 100% 0%
GRP PIPES 10 17-Oct-23 29-Oct-23 17-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
EU-D10-WU-PR-GWC.101 Request for Quotation 10 17-Oct-23 29-Oct-23 17-Oct-23 29-Oct-23 0.00 0.00 0.00 100% 0%
PRECAST R.C MANHOLE 10 17-Oct-23 29-Oct-23 17-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
EU-D10-WU-PR-GWC.136 Request for Quotation 10 17-Oct-23 29-Oct-23 17-Oct-23 29-Oct-23 0.00 0.00 0.00 100% 0%
CONSTRUCTION 30 05-Oct-23 09-Nov-23 05-Oct-23 09-Nov-23 176,638.54 176,638.54 0.00 100% 0%
POTABLE WATER NETWORK BRANCH, HOUSE CONNECTIONS,TIE IN POINTS 30 05-Oct-23 09-Nov-23 05-Oct-23 09-Nov-23 176,638.54 176,638.54 0.00 100% 0%
REMOVAL / RELOCATION OF POTABLE WATER 30 05-Oct-23 09-Nov-23 05-Oct-23 09-Nov-23 176,638.54 176,638.54 0.00 100% 0%
EU-D10-WU-CO-PWR.425 Removal / Relocation of Existing Pipes & Fitting
30and Valve
05-Oct-23 09-Nov-23 05-Oct-23 09-Nov-23 176,638.54 176,638.54 0.00 100% 0%
EXTERNAL DRY UTILITIES 30 05-Oct-23 09-Nov-23 05-Oct-23 09-Nov-23 337,670.74 337,670.74 0.00 100% 0%
ENGINEERING 20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
POWER 20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
POWER MV CABLES RELOCATION / DEMOLISH / DIVERTING 20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
EU-D10-DU-EN-PWR.430 Shop Drawings Preparation & Submission 20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 0.00 0.00 0.00 100% 0%
POWER MV NETWORK HOUSE CONNECTION & TIE IN POINTS 20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
EU-D10-D-EN-PW.440 Shop Drawings Preparation & Submission 20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 0.00 0.00 0.00 100% 0%
LOW CURRENT 20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
EXISTING TELECOM DUCT / MANHOLE RELOCATION /DEMOLISH /DIVERTING20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
EU-D10-D-EN-LC.500 Shop Drawings Preparation & Submission 20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 0.00 0.00 0.00 100% 0%
TELECOME NETWORK DIRECTLY BURIED 20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
EU-D10-D-EN-LC.510 Shop Drawings Preparation & Submission 20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 0.00 0.00 0.00 100% 0%
ELV NETWORK (ICT&SECURITY) 20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
EU-D10-D-EN-LC.520 Shop Drawings Preparation & Submission 20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 0.00 0.00 0.00 100% 0%
STREET LIGHTING NET WORK 20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
EU-D10-D-EN-LC.530 Shop Drawings Preparation & Submission 20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 0.00 0.00 0.00 100% 0%
SCADA SYSTEM 20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
EU-D10-D-EN-LC.540 Shop Drawings Preparation & Submission 20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 0.00 0.00 0.00 100% 0%
PROCURMENT 10 17-Oct-23 29-Oct-23 17-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
LOW CURRENT 10 17-Oct-23 29-Oct-23 17-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%

Actual Level of Effort Remaining Work Milestone Page 21 of 22


Actual Work Critical Remaining Work Summary
Rua Al Madinah Project - Main Infrastructre Package
One Month Look Ahead

Activity ID Activity Name Org Dur BL1 Start BL1 Finish Start Finish Budgeted Total Planned Value Earned Value Schedule % Performance % 2023
Cost Cost Cost Complete Complete Q4
TELECOME NETWORK DIRECTLY BURIED 10 17-Oct-23 29-Oct-23 17-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
EU-D10-D-PR-LC.715 Request for Quotation 10 17-Oct-23 29-Oct-23 17-Oct-23 29-Oct-23 0.00 0.00 0.00 100% 0%
CONSTRUCTION 30 05-Oct-23 09-Nov-23 05-Oct-23 09-Nov-23 337,670.74 337,670.74 0.00 100% 0%
POWER 30 05-Oct-23 09-Nov-23 05-Oct-23 09-Nov-23 337,670.74 337,670.74 0.00 100% 0%
POWER 110KV CABLE RELOCATION / DEMOLISH 30 05-Oct-23 09-Nov-23 05-Oct-23 09-Nov-23 329,869.42 329,869.42 0.00 100% 0%
REMOVAL OF CABLE 30 05-Oct-23 09-Nov-23 05-Oct-23 09-Nov-23 329,869.42 329,869.42 0.00 100% 0%
EU-D10-D-CO-PWR.2100 Removal of Existing Cable 30 05-Oct-23 09-Nov-23 05-Oct-23 09-Nov-23 329,869.42 329,869.42 0.00 100% 0%
POWER LV HOUSE CONNECTION & TIE IN POINTS 20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 7,801.32 7,801.32 0.00 100% 0%
4C x 300 mm2 AI/XPLE/PVC 20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 7,801.32 7,801.32 0.00 100% 0%
EU-D10-D-CO-PWR.2225 Trench excavation 20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 7,801.32 7,801.32 0.00 100% 0%
LOCAL ROADS AND PAVINGS 42 04-May-24 25-Jun-24 01-Jan-23 A 18-Sep-24 0.00 0.00 0.00 0% 0%
ENGINEERING 42 04-May-24 25-Jun-24 01-Jan-23 A 18-Sep-24 0.00 0.00 0.00 0% 0%
CIVIL/STRUCTURAL 42 04-May-24 25-Jun-24 01-Jan-23 A 18-Sep-24 0.00 0.00 0.00 0% 0%
LR&P-ENG-CS.105 Shop Drawings Review & Approval 12 08-Jun-24 25-Jun-24 10-Jan-23 A 18-Sep-24 0.00 0.00 0.00 0% 40%
LR&P-ENG-CS.100 Shop Drawings Preparation & Submission 30 04-May-24 06-Jun-24 01-Jan-23 A 04-Sep-24 0.00 0.00 0.00 0% 50%

Actual Level of Effort Remaining Work Milestone Page 22 of 22


Actual Work Critical Remaining Work Summary
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THANKS

Page 39 of 39 Progress Report No (15) – September 2023

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