G+1 RESIDENTIAL VILLA (Villa 5E)_NAD AL SHEBA FIRST, BASELINE PROGRAM Rev.

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DUBAI - UAE - BL

Activity ID Activity Description Orig. Start Finish Late Start Late Finish Total 2024 2025 2026
Dur Float Jan F Mar Apr M Jun Jul A S Oct N Dec Jan F Mar Apr May Jun Jul A S Oct Nov D Jan F Mar
562 -04-Mar-24
G+1 RESIDENTIAL VILLA (Villa 5E)_NAD AL SHEBA FIRST, DUBAI - UAE BL 16-Sep-25 04-Mar-24 16-Sep-25 0

Pre-Construction 562 04-Mar-24 16-Sep-25 04-Mar-24 16-Sep-25 0

Contract Milstone 562 04-Mar-24 16-Sep-25 04-Mar-24 16-Sep-25 0

V5E_G_MS_1000 Commencement Date 0 04-Mar-24 04-Mar-24 0 Commencement Date
V5E_G_MS_1010 Complete All Concrete Works 0 27-Aug-24 27-Aug-24 0 Complete All Concrete Works
V5E_G_MS_1020 Completion Date 0 16-Sep-25 16-Sep-25 0 Completion Date
Moblization 16 05-Mar-24 22-Mar-24 05-Mar-24 22-Mar-24 0
V5E_G_MOB_1020 Temporay Site Hoarding & Gates 12 05-Mar-24 18-Mar-24 05-Mar-24 18-Mar-24 0 Temporay Site Hoarding & Gates
V5E_G_MOB_1000 Bechmarking & Intial Site Survey 10 05-Mar-24 15-Mar-24 05-Mar-24 15-Mar-24 0 Bechmarking & Intial Site Survey
V5E_G_MOB_1050 Workshop 10 12-Mar-24 22-Mar-24 12-Mar-24 22-Mar-24 0 Workshop
V5E_G_MOB_1060 Labor Welfare Facilities 10 12-Mar-24 22-Mar-24 12-Mar-24 22-Mar-24 0 Labor Welfare Facilities
Preliminaries 211 04-Mar-24 30-Sep-24 04-Mar-24 01-Oct-24 1
V5E_Prelims_01 Month-00 28 04-Mar-24 31-Mar-24 04-Mar-24 01-Apr-24 1 Month-00
V5E_Prelims_02 Month-01 30 01-Apr-24 30-Apr-24 01-Apr-24 01-May-24 1 Month-01
V5E_Prelims_03 Month-02 31 01-May-24 31-May-24 01-May-24 01-Jun-24 1 Month-02
V5E_Prelims_04 Month-03 30 01-Jun-24 30-Jun-24 01-Jun-24 01-Jul-24 1 Month-03
V5E_Prelims_05 Month-04 31 01-Jul-24 31-Jul-24 01-Jul-24 01-Aug-24 1 Month-04
V5E_Prelims_06 Month-05 31 01-Aug-24 31-Aug-24 01-Aug-24 01-Sep-24 1 Month-05
V5E_Prelims_07 Month-06 30 01-Sep-24 30-Sep-24 01-Sep-24 01-Oct-24 1 Month-06
Procurement 141 02-Sep-24 20-Jan-25 02-Sep-24 20-Jan-25 0
Sub Contractor 141 02-Sep-24 20-Jan-25 02-Sep-24 20-Jan-25 0
Civil / Arch Sub Contractor 141 02-Sep-24 20-Jan-25 02-Sep-24 20-Jan-25 0
Marble /Stone 141 02-Sep-24 20-Jan-25 02-Sep-24 20-Jan-25 0
V5E_P_SC_1100 Marble Stone / Sub.Con Prequalification Submission 14 02-Sep-24 17-Sep-24 02-Sep-24 17-Sep-24 0 Marble Stone / Sub.Con Prequalification Submission
V5E_P_SC_1110 Marble Stone / Prequalification Review and Approval by 0 17-Sep-24 17-Sep-24 0 Marble Stone / Prequalification Review and Approval by Consultant
Consultant
V5E_P_SC_1120 Marble Stone / Material Submittal & Approval 30 18-Sep-24 22-Oct-24 18-Sep-24 22-Oct-24 0 Marble Stone / Material Submittal & Approval
V5E_P_SC_1140 Marble Stone / Material - Delivary on site 90 23-Oct-24 20-Jan-25 23-Oct-24 20-Jan-25 0 Marble Stone / Material - Delivary on site
Construction 481 23-Mar-24 16-Jul-25 23-Mar-24 16-Jul-25 0

Site Works 19 23-Mar-24 18-Apr-24 23-Mar-24 18-Apr-24 0

Villa 19 23-Mar-24 18-Apr-24 23-Mar-24 18-Apr-24 0
V5E_C_SW.V_1000 Excavation Works to the formation level 10 23-Mar-24 03-Apr-24 23-Mar-24 03-Apr-24 0 Excavation Works to the formation level
V5E_C_SW.V_1010 Sub Base Works Under Foundation 8 04-Apr-24 17-Apr-24 04-Apr-24 17-Apr-24 0 Sub Base Works Under Foundation
V5E_C_SW.V_1030 Antitermite treatment 1 18-Apr-24 18-Apr-24 18-Apr-24 18-Apr-24 0 Antitermite treatment
Concrete Works 151 19-Apr-24 16-Sep-24 19-Apr-24 16-Sep-24 0
Sub-Strucrure Works 67 19-Apr-24 24-Jun-24 19-Apr-24 24-Jun-24 0
Villa 67 19-Apr-24 24-Jun-24 19-Apr-24 24-Jun-24 0
Footing 67 19-Apr-24 24-Jun-24 19-Apr-24 24-Jun-24 0
Footing & Raft 28 19-Apr-24 16-May-24 19-Apr-24 16-May-24 0
V5E_C_SUB.V_PC_1000 Plain Insitu Concrete Under Footing 2 19-Apr-24 20-Apr-24 19-Apr-24 20-Apr-24 0 Plain Insitu Concrete Under Footing
V5E_C_SUB.V_FC_1010 Reinforcement steel bars for Footing 10 19-Apr-24 30-Apr-24 19-Apr-24 30-Apr-24 0 Reinforcement steel bars for Footing
V5E_C_SUB.V_FC_1000 Formworks for Footing & Waterproofing for PCC 6 22-Apr-24 27-Apr-24 22-Apr-24 27-Apr-24 0 Formworks for Footing & Waterproofing for PCC
V5E_C_SUB.V_FC_1020 Reinforcement Concrete Pouring for Footing 1 01-May-24 01-May-24 01-May-24 01-May-24 0 Reinforcement Concrete Pouring for Footing
V5E_C_SUB.V_FC_1030 Formworks Removal for Footing 2 02-May-24 03-May-24 02-May-24 03-May-24 0 Formworks Removal for Footing
V5E_C_SUB.V_FC_1080 Water Proofin g For Footing 3 02-May-24 04-May-24 02-May-24 04-May-24 0 Water Proofin g For Footing
V5E_C_SUB.V_FC_1120 Neck Colums 8 05-May-24 12-May-24 05-May-24 12-May-24 0 Neck Colums

Early Work Actual Work Commencement Date : 04-Mar-24 G+1 RESIDENTIAL VILLA (Villa 5E)_NAD AL SHEBA FIRST,
Critical Work Contractual Completion : 16-Sep-25 DUBAI - UAE - BL Page 1 of 3
Milestone Duration : 562 Days incl Mobilization 2 Wks
Baseline Program Rev.00
Summary
 G+1 RESIDENTIAL VILLA (Villa 5E)_NAD AL SHEBA FIRST, BASELINE PROGRAM Rev.00
DUBAI - UAE - BL

Activity ID Activity Description Orig. Start Finish Late Start Late Finish Total 2024 2025 2026
Dur Float Jan F Mar Apr M Jun Jul A S Oct N Dec Jan F Mar Apr May Jun Jul A S Oct Nov D Jan F Mar
V5E_C_SUB.V_FC_1090 Backfilling Arround Footing 4 13-May-24 16-May-24 13-May-24 16-May-24 0 Backfilling Arround Footing
Tie Beams 19 17-May-24 07-Jun-24 17-May-24 07-Jun-24 0
V5E_C_SUB.V_PC_1010 Plain Insitu Concrete Under Tie Beams 2 17-May-24 18-May-24 17-May-24 18-May-24 0 Plain Insitu Concrete Under Tie Beams
V5E_C_SUB.V_FC_1040 Formworks for Tie Beams 6 20-May-24 25-May-24 20-May-24 25-May-24 0 Formworks for Tie Beams
V5E_C_SUB.V_FC_1050 Reinforcement steel bars for Tie Beams 6 23-May-24 29-May-24 23-May-24 29-May-24 0 Reinforcement steel bars for Tie Beams
V5E_C_SUB.V_FC_1060 Reinforcement Concrete Pouring for Tie Beams 1 30-May-24 30-May-24 30-May-24 30-May-24 0 Reinforcement Concrete Pouring for Tie Beams
V5E_C_SUB.V_FC_1070 Formworks Removal for Tie Beams 2 31-May-24 01-Jun-24 31-May-24 01-Jun-24 0 Formworks Removal for Tie Beams
V5E_C_SUB.V_FC_1100 Water Proofin g for Sub-Masonary & Tie Beam 3 31-May-24 03-Jun-24 31-May-24 03-Jun-24 0 Water Proofin g for Sub-Masonary & Tie Beam
V5E_C_SUB.V_FC_1110 Backfilling up to SOG Level 4 04-Jun-24 07-Jun-24 04-Jun-24 07-Jun-24 0 Backfilling up to SOG Level
Slab on Grade_Ground Floor Level 11 08-Jun-24 24-Jun-24 08-Jun-24 24-Jun-24 0
V5E_C_SUB.V_PC_1020 Plain Insitu Concrete Under Slab on Grade 2 08-Jun-24 10-Jun-24 08-Jun-24 10-Jun-24 0 Plain Insitu Concrete Under Slab on Grade
V5E_C_SUB.V_PC_1030 Water Proofin g 2 11-Jun-24 12-Jun-24 11-Jun-24 12-Jun-24 0 Water Proofin g
V5E_C_SUB.V_SG_1000 Formworks for Slab on Grade 1 13-Jun-24 13-Jun-24 13-Jun-24 13-Jun-24 0 Formworks for Slab on Grade
V5E_C_SUB.V_SG_1020 MEP Pipes & Mesh for Slab on Grade 5 14-Jun-24 22-Jun-24 14-Jun-24 22-Jun-24 0 MEP Pipes & Mesh for Slab on Grade
V5E_C_SUB.V_SG_1030 Reinforcement Concrete Pouring for Slab on Grade 1 24-Jun-24 24-Jun-24 24-Jun-24 24-Jun-24 0 Reinforcement Concrete Pouring for Slab on Grade
Super- Structure 72 25-Jun-24 16-Sep-24 25-Jun-24 16-Sep-24 0
First Floor Level 43 25-Jun-24 13-Aug-24 25-Jun-24 13-Aug-24 0
Column & Core Wall 15 25-Jun-24 11-Jul-24 25-Jun-24 11-Jul-24 0
V5E_C_SUP.V_CL_1000 Formworks for Column @ Ground Floor 10 25-Jun-24 05-Jul-24 25-Jun-24 05-Jul-24 0 Formworks for Column @ Ground Floor
V5E_C_SUP.V_CL_1010 Reinforcement steel bars for Column @ Ground Floor 8 28-Jun-24 06-Jul-24 28-Jun-24 06-Jul-24 0 Reinforcement steel bars for Column @ Ground Floor
V5E_C_SUP.V_CL_1020 Reinforcement Concrete Pouring for Column @ Ground Floor 1 08-Jul-24 08-Jul-24 08-Jul-24 08-Jul-24 0 Reinforcement Concrete Pouring for Column @ Ground Floor

V5E_C_SUP.V_CL_1030 Formworks Removal for Column @ Ground Floor 3 09-Jul-24 11-Jul-24 09-Jul-24 11-Jul-24 0 Formworks Removal for Column @ Ground Floor
Slab 28 12-Jul-24 13-Aug-24 12-Jul-24 13-Aug-24 0
V5E_C_SUP.V_SB_1040 Formworks for Slab @ First Floor 8 12-Jul-24 20-Jul-24 12-Jul-24 20-Jul-24 0 Formworks for Slab @ First Floor
V5E_C_SUP.V_SB_1050 Reinforcement steel bars for Slab including MEP Coduits @ Ground Floor
8 16-Jul-24 24-Jul-24 16-Jul-24 24-Jul-24 0 Reinforcement steel bars for Slab including MEP Coduits @ Ground Floor
V5E_C_SUP.V_SB_1060 Reinforcement Concrete Pouring for slab @ First Floor 1 25-Jul-24 25-Jul-24 25-Jul-24 25-Jul-24 0 Reinforcement Concrete Pouring for slab @ First Floor
V5E_C_SUP.V_SB_1070 Formworks Removal for slab @ First Floor 16 26-Jul-24 13-Aug-24 26-Jul-24 13-Aug-24 0 Formworks Removal for slab @ First Floor
Roof Level 29 14-Aug-24 16-Sep-24 14-Aug-24 16-Sep-24 0
Slab 29 14-Aug-24 16-Sep-24 14-Aug-24 16-Sep-24 0
V5E_C_SUP.V_SB_1120 Formworks for Slab @ Roof Floor 8 14-Aug-24 22-Aug-24 14-Aug-24 22-Aug-24 0 Formworks for Slab @ Roof Floor
V5E_C_SUP.V_SB_1130 Reinforcement steel bars for Slab including MEP Coduits @ 8 17-Aug-24 26-Aug-24 17-Aug-24 26-Aug-24 0 Reinforcement steel bars for Slab including MEP Coduits @ Roof Floor
Roof Floor
V5E_C_SUP.V_SB_1140 Reinforcement Concrete Pouring for slab @ Roof Floor 1 27-Aug-24 27-Aug-24 27-Aug-24 27-Aug-24 0 Reinforcement Concrete Pouring for slab @ Roof Floor
V5E_C_SUP.V_SB_1150 Formworks Removal for slab @ Roof Floor 16 29-Aug-24 16-Sep-24 29-Aug-24 16-Sep-24 0 Formworks Removal for slab @ Roof Floor
Waterproofing Works 42 22-Oct-24 11-Dec-24 22-Oct-24 11-Dec-24 0
Super Structure 42 22-Oct-24 11-Dec-24 22-Oct-24 11-Dec-24 0
V5E_C_WP.V_1050 Roof Water proofing 42 22-Oct-24 11-Dec-24 22-Oct-24 11-Dec-24 0 Roof Water proofing
Internal Finishes 110 21-Jan-25 31-May-25 21-Jan-25 31-May-25 0
Wet Area 30 21-Jan-25 24-Feb-25 21-Jan-25 24-Feb-25 0
Walls Finishes 14 21-Jan-25 05-Feb-25 21-Jan-25 05-Feb-25 0
Porcelain / Marble Tiles 14 21-Jan-25 05-Feb-25 21-Jan-25 05-Feb-25 0
Ground Floor 14 21-Jan-25 05-Feb-25 21-Jan-25 05-Feb-25 0
V5E_C_WLT.WP.V_1000 Porcelain / Marble Wall Tiles Installation @ Ground Floor - Wet 14 21-Jan-25 05-Feb-25 21-Jan-25 05-Feb-25 0 Porcelain / Marble Wall Tiles Installation @ Ground Floor - Wet Area
Area
Ceiling Finishes 10 06-Feb-25 17-Feb-25 06-Feb-25 17-Feb-25 0
Suspended ceiling 10 06-Feb-25 17-Feb-25 06-Feb-25 17-Feb-25 0
Ground Floor 10 06-Feb-25 17-Feb-25 06-Feb-25 17-Feb-25 0
V5E_C_SPD.WP.V_1000 Gypsum board ceiling Fixiation @ Ground Floor - Wet Area 10 06-Feb-25 17-Feb-25 06-Feb-25 17-Feb-25 0 Gypsum board ceiling Fixiation @ Ground Floor - Wet Area

Flooring Finishes 6 18-Feb-25 24-Feb-25 18-Feb-25 24-Feb-25 0

Porcelain tiles. 6 18-Feb-25 24-Feb-25 18-Feb-25 24-Feb-25 0
 G+1 RESIDENTIAL VILLA (Villa 5E)_NAD AL SHEBA FIRST, BASELINE PROGRAM Rev.00
DUBAI - UAE - BL

Activity ID Activity Description Orig. Start Finish Late Start Late Finish Total 2024 2025 2026
Dur Float Jan F Mar Apr M Jun Jul A S Oct N Dec Jan F Mar Apr May Jun Jul A S Oct Nov D Jan F Mar
Ground Floor 6 18-Feb-25 24-Feb-25 18-Feb-25 24-Feb-25 0
V5E_C_FPR.WP.V_1000 Porcelain Floor Tiles Fixiation @ Ground Floor - Wet Area 6 18-Feb-25 24-Feb-25 18-Feb-25 24-Feb-25 0 Porcelain Floor Tiles Fixiation @ Ground Floor - Wet Area

Dry Area 90 13-Feb-25 31-May-25 13-Feb-25 31-May-25 0

Walls Finishes 10 21-May-25 31-May-25 21-May-25 31-May-25 0
Paint Finshes 10 21-May-25 31-May-25 21-May-25 31-May-25 0
Ground Floor 10 21-May-25 31-May-25 21-May-25 31-May-25 0
V5E_C_WPNT.V_1010 Fenomastic Emulsion White paint _Matt Finish_ Final Stage @ 10 21-May-25 31-May-25 21-May-25 31-May-25 0 Fenomastic Emulsion White paint _Matt Finish_ Final S
Ground Floor
First Floor 10 21-May-25 31-May-25 21-May-25 31-May-25 0
V5E_C_WPNT.V_1030 Fenomastic Emulsion White paint _Matt Finish_ Final Stage @ 10 21-May-25 31-May-25 21-May-25 31-May-25 0 Fenomastic Emulsion White paint _Matt Finish_ Final S
First Floor
Flooring Finishes 50 13-Feb-25 15-Apr-25 13-Feb-25 15-Apr-25 0
Porcelain tiles. 10 13-Feb-25 24-Feb-25 13-Feb-25 24-Feb-25 0
Ground Floor ) 10 13-Feb-25 24-Feb-25 13-Feb-25 24-Feb-25 0
V5E_C_FPRS.V_1000 Porcelain Floor Tiles Fixiation @ Ground Floor 10 13-Feb-25 24-Feb-25 13-Feb-25 24-Feb-25 0 Porcelain Floor Tiles Fixiation @ Ground Floor
Marble/Stone floor 40 25-Feb-25 15-Apr-25 25-Feb-25 15-Apr-25 0
First Floor 20 20-Mar-25 15-Apr-25 20-Mar-25 15-Apr-25 0
V5E_C_FMRB.V_1010 Stone/Marble Floor tiles Fixiation @ First Floor 20 20-Mar-25 15-Apr-25 20-Mar-25 15-Apr-25 0 Stone/Marble Floor tiles Fixiation @ First Floor
Ground Floor 20 25-Feb-25 19-Mar-25 25-Feb-25 19-Mar-25 0
V5E_C_FMRB.V_1000 Stone/Marble Floor tiles Fixiation @ Ground Floor 20 25-Feb-25 19-Mar-25 25-Feb-25 19-Mar-25 0 Stone/Marble Floor tiles Fixiation @ Ground Floor
External Finishes 178 12-Dec-24 16-Jul-25 12-Dec-24 16-Jul-25 0
Facads 178 12-Dec-24 16-Jul-25 12-Dec-24 16-Jul-25 0
External Plaster 80 12-Dec-24 15-Mar-25 12-Dec-24 15-Mar-25 0
V5E_C_EPLS.V_1000 External Cement / Sand Plaster for Facade 80 12-Dec-24 15-Mar-25 12-Dec-24 15-Mar-25 0 External Cement / Sand Plaster for Facade
External Painting 80 10-Apr-25 16-Jul-25 10-Apr-25 16-Jul-25 0
V5E_C_EPNT.V_1000 Exterior paint for Facade_First Stage 40 10-Apr-25 26-May-25 10-Apr-25 26-May-25 0 Exterior paint for Facade_First Stage
V5E_C_EPNT.V_1010 Exterior paint for Facade_Final Stage 40 27-May-25 16-Jul-25 27-May-25 16-Jul-25 0 Exterior paint for Facade_Final Stage
Stone/Marble Wall Tiles 18 17-Mar-25 09-Apr-25 17-Mar-25 09-Apr-25 0
V5E_C_EMRB.V_1000 Skirting Stone 18 17-Mar-25 09-Apr-25 17-Mar-25 09-Apr-25 0 Skirting Stone
Doors & Windows 75 16-Apr-25 16-Jul-25 16-Apr-25 16-Jul-25 0
Timber Doors 55 16-Apr-25 21-Jun-25 16-Apr-25 21-Jun-25 0
V5E_C_TMD.V_1010 Timber Doors Fixiation 30 16-Apr-25 20-May-25 16-Apr-25 20-May-25 0 Timber Doors Fixiation
V5E_C_TMD.V_1020 Timber Doors Ironmonerie s & Accessories Fixiation 15 02-Jun-25 21-Jun-25 02-Jun-25 21-Jun-25 0 Timber Doors Ironmonerie s & Accessories Fixiation
Aluminium Doors 75 16-Apr-25 16-Jul-25 16-Apr-25 16-Jul-25 0
V5E_C_ALD.V_1040 Alu. Doors Fixiation 30 16-Apr-25 20-May-25 16-Apr-25 20-May-25 0 Alu. Doors Fixiation
V5E_C_ALD.V_1050 Alu. Doors Ironmoneries & Accessories Fixiation 15 02-Jun-25 21-Jun-25 02-Jun-25 21-Jun-25 0 Alu. Doors Ironmoneries & Accessories Fixiation
V5E_C_ALD.V_1060 Roller Shutter Gate to parking area 21 21-Jun-25 16-Jul-25 21-Jun-25 16-Jul-25 0 Roller Shutter Gate to parking area
Conveying system 20 23-Jun-25 16-Jul-25 23-Jun-25 16-Jul-25 0
V5E_C_CNY.V_1010 Install & Fix Passenager Lif _Final stage ( Motor ,Cabinat) 20 23-Jun-25 16-Jul-25 23-Jun-25 16-Jul-25 0 Install & Fix Passenager Lif _Final stage ( Mot

Post-Construction 44 17-Jul-25 16-Sep-25 17-Jul-25 16-Sep-25 0

V5E_HO_1000 DEWA Inspection 21 17-Jul-25 14-Aug-25 17-Jul-25 14-Aug-25 0 DEWA Inspection
V5E_HO_1010 DM Inspection 25 17-Jul-25 20-Aug-25 17-Jul-25 20-Aug-25 0 DM Inspection
V5E_HO_1030 Snagging 30 17-Jul-25 27-Aug-25 17-Jul-25 27-Aug-25 0 Snagging
V5E_HO_1020 Testing and commissioning 16 15-Aug-25 05-Sep-25 15-Aug-25 05-Sep-25 0 Testing and commissioning
V5E_HO_1040 Deep Cleaning and Final handing over 7 08-Sep-25 16-Sep-25 08-Sep-25 16-Sep-25 0 Deep Cleaning and Final handing o