RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE

REV03
Baseline Schedulre Rev. 03
Activity ID Activity Name Original Start Finish
Duration 2022 2023 2024 2025 2026
Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE REV03 618 23-May-23 31-May-25 31-May-25, RUA AL MADINAH MAIN INFRASTRUCTUR

TUNNEL CONSTRUCTION 489 25-Oct-23 31-May-25 31-May-25, TUNNEL CONSTRUCTION

JADAT AL HARAM TUNNEL 232 28-Aug-24 31-May-25 31-May-25, JADAT AL HARAM TUNNEL
ZONE 1 - FROM STA. 0+000 ~ 0+500 108 21-Jan-25 31-May-25 31-May-25, ZONE 1 - FROM STA. 0+000 ~ 0+500
CONSTRUCTION 108 21-Jan-25 31-May-25 31-May-25, CONSTRUCTION
WET & DRY UTILITIES 108 21-Jan-25 31-May-25 31-May-25, WET & DRY UTILITIES
INSIDE WET CULVERT 108 21-Jan-25 31-May-25 31-May-25, INSIDE WET CULVERT
AUTOMATIC WASTE COLLECTION NETWORK 108 21-Jan-25 31-May-25 31-May-25, AUTOMATIC WASTE COLLECTION NETWO
JAH-Z1-IWU-AWC.100
Pipe Supports Installation 25 21-Jan-25 18-Feb-25 Pipe Supports Installation

JAH-Z1-IWU-AWC.105
Pipe Installation alongwith Valves, Fittings & Accessories 30 19-Feb-25 25-Mar-25 Pipe Installation alongwith Valves, Fittings & Accessories

JAH-Z1-IWU-AWC.110
Testing 4 27-May-25 31-May-25 Testing

ZONE 2 - FROM STA. 0+500 ~ 0+994 87 28-Nov-24 09-Mar-25 09-Mar-25, ZONE 2 - FROM STA. 0+500 ~ 0+994
CONSTRUCTION 87 28-Nov-24 09-Mar-25 09-Mar-25, CONSTRUCTION
WET & DRY UTILITIES 87 28-Nov-24 09-Mar-25 09-Mar-25, WET & DRY UTILITIES
INSIDE WET CULVERT 87 28-Nov-24 09-Mar-25 09-Mar-25, INSIDE WET CULVERT
AUTOMATIC WASTE COLLECTION NETWORK 87 28-Nov-24 09-Mar-25 09-Mar-25, AUTOMATIC WASTE COLLECTION NETWORK
JAH-Z2-IWU-AWC.130
Pipe Supports Installation 25 28-Nov-24 26-Dec-24 Pipe Supports Installation

JAH-Z2-IWU-AWC.135
Pipe Installation alongwith Valves, Fittings & Accessories 30 28-Dec-24 30-Jan-25 Pipe Installation alongwith Valves, Fittings & Accessories

JAH-Z2-IWU-AWC.140
Testing 4 05-Mar-25 09-Mar-25 Testing

ZONE 3 - FROM STA. 0+994 ~ 1+268 67 28-Aug-24 14-Nov-24 14-Nov-24, ZONE 3 - FROM STA. 0+994 ~ 1+268
CONSTRUCTION 67 28-Aug-24 14-Nov-24 14-Nov-24, CONSTRUCTION
WET & DRY UTILITIES 67 28-Aug-24 14-Nov-24 14-Nov-24, WET & DRY UTILITIES
INSIDE WET CULVERT 67 28-Aug-24 14-Nov-24 14-Nov-24, INSIDE WET CULVERT
AUTOMATIC WASTE COLLECTION NETWORK 67 28-Aug-24 14-Nov-24 14-Nov-24, AUTOMATIC WASTE COLLECTION NETWORK
JAH-Z3-IWU-AWC.115
Pipe Supports Installation 30 28-Aug-24 02-Oct-24 Pipe Supports Installation

JAH-Z3-IWU-AWC.120
Pipe Installation alongwith Valves, Fittings & Accessories 30 03-Oct-24 06-Nov-24 Pipe Installation alongwith Valves, Fittings & Accessories

JAH-Z3-IWU-AWC.125
Testing 7 07-Nov-24 14-Nov-24 Testing

ZONE 4 - FROM STA. 1+268 ~ 1+753 143 28-Sep-24 12-Mar-25 12-Mar-25, ZONE 4 - FROM STA. 1+268 ~ 1+753
CONSTRUCTION 143 28-Sep-24 12-Mar-25 12-Mar-25, CONSTRUCTION
WET & DRY UTILITIES 143 28-Sep-24 12-Mar-25 12-Mar-25, WET & DRY UTILITIES
INSIDE WET CULVERT 143 28-Sep-24 12-Mar-25 12-Mar-25, INSIDE WET CULVERT
AUTOMATIC WASTE COLLECTION NETWORK 143 28-Sep-24 12-Mar-25 12-Mar-25, AUTOMATIC WASTE COLLECTION NETWORK
JAH-Z4-WU-AWC.145
Pipe Supports Installation 25 28-Sep-24 26-Oct-24 Pipe Supports Installation

JAH-Z4-WU-AWC.150
Pipe Installation alongwith Valves, Fittings & Accessories 30 27-Oct-24 30-Nov-24 Pipe Installation alongwith Valves, Fittings & Accessories

JAH-Z4-WU-AWC.155
Testing 4 09-Mar-25 12-Mar-25 Testing

ZONE 5 - FROM STA. 1+753 ~ 2+157 87 18-Nov-24 26-Feb-25 26-Feb-25, ZONE 5 - FROM STA. 1+753 ~ 2+157
CONSTRUCTION 87 18-Nov-24 26-Feb-25 26-Feb-25, CONSTRUCTION
WET & DRY UTILITIES 87 18-Nov-24 26-Feb-25 26-Feb-25, WET & DRY UTILITIES
INSIDE WET CULVERT 87 18-Nov-24 26-Feb-25 26-Feb-25, INSIDE WET CULVERT
AUTOMATIC WASTE COLLECTION NETWORK 87 18-Nov-24 26-Feb-25 26-Feb-25, AUTOMATIC WASTE COLLECTION NETWORK
JAH-Z5-WU-AWC.160
Pipe Supports Installation 25 18-Nov-24 16-Dec-24 Pipe Supports Installation

JAH-Z5-WU-AWC.165
Pipe Installation alongwith Valves, Fittings & Accessories 30 17-Dec-24 20-Jan-25 Pipe Installation alongwith Valves, Fittings & Accessories

JAH-Z5-WU-AWC.170
Testing 4 23-Feb-25 26-Feb-25 Testing

ZONE 6 - FROM STA. 2+157 ~ 2+826.33 66 30-Nov-24 13-Feb-25 13-Feb-25, ZONE 6 - FROM STA. 2+157 ~ 2+826.33
CONSTRUCTION 66 30-Nov-24 13-Feb-25 13-Feb-25, CONSTRUCTION
WET & DRY UTILITIES 66 30-Nov-24 13-Feb-25 13-Feb-25, WET & DRY UTILITIES
INSIDE WET CULVERT 66 30-Nov-24 13-Feb-25 13-Feb-25, INSIDE WET CULVERT
AUTOMATIC WASTE COLLECTION NETWORK 66 30-Nov-24 13-Feb-25 13-Feb-25, AUTOMATIC WASTE COLLECTION NETWORK
JAH-Z6-WU-AWC.175
Pipe Supports Installation 30 30-Nov-24 02-Jan-25 Pipe Supports Installation

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
1 of 3
Critical Remaining Work
Milestone
 RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
REV03
Baseline Schedulre Rev. 03
Activity ID Activity Name Original Start Finish
Duration 2022 2023 2024 2025 2026
Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
JAH-Z6-WU-AWC.180
Pipe Installation alongwith Valves, Fittings & Accessories 30 04-Jan-25 06-Feb-25 Pipe Installation alongwith Valves, Fittings & Accessories

JAH-Z6-WU-AWC.185
Testing 6 08-Feb-25 13-Feb-25 Testing

AIRPORT ROAD TUNNEL 63 24-Nov-24 04-Feb-25 04-Feb-25, AIRPORT ROAD TUNNEL

ZONE 7 - FROM STA. 0+040 ~ 0+389.63 63 24-Nov-24 04-Feb-25 04-Feb-25, ZONE 7 - FROM STA. 0+040 ~ 0+389.63
CONSTRUCTION 63 24-Nov-24 04-Feb-25 04-Feb-25, CONSTRUCTION
WET & DRY UTILITIES 63 24-Nov-24 04-Feb-25 04-Feb-25, WET & DRY UTILITIES
INSIDE WET CULVERT 63 24-Nov-24 04-Feb-25 04-Feb-25, INSIDE WET CULVERT
AUTOMATIC WASTE COLLECTION NETWORK 63 24-Nov-24 04-Feb-25 04-Feb-25, AUTOMATIC WASTE COLLECTION NETWORK
AP-Z7-WU-AWC.190
Pipe Supports Installation 25 24-Nov-24 22-Dec-24 Pipe Supports Installation

AP-Z7-WU-AWC.195
Pipe Installation alongwith Valves, Fittings & Accessories 30 23-Dec-24 26-Jan-25 Pipe Installation alongwith Valves, Fittings & Accessories

AP-Z7-WU-AWC.200
Testing 4 01-Feb-25 04-Feb-25 Testing

KAAR TUNNEL (KING ABDULAZIZ ROAD TUNNEL EAST) 54 15-Feb-25 22-Apr-25 22-Apr-25, KAAR TUNNEL (KING ABDULAZIZ ROAD TUNN
ZONE 8 - FROM STA. 0+015.13 ~ 0+553 54 15-Feb-25 22-Apr-25 22-Apr-25, ZONE 8 - FROM STA. 0+015.13 ~ 0+553
CONSTRUCTION 54 15-Feb-25 22-Apr-25 22-Apr-25, CONSTRUCTION
WET & DRY UTILITIES 54 15-Feb-25 22-Apr-25 22-Apr-25, WET & DRY UTILITIES
INSIDE WET CULVERT 54 15-Feb-25 22-Apr-25 22-Apr-25, INSIDE WET CULVERT
AUTOMATIC WASTE COLLECTION NETWORK 54 15-Feb-25 22-Apr-25 22-Apr-25, AUTOMATIC WASTE COLLECTION NETWORK
KAAR-Z8-WU-AWC.205
Pipe Supports Installation 20 15-Feb-25 09-Mar-25 Pipe Supports Installation

KAAR-Z8-WU-AWC.210
Pipe Installation alongwith Valves, Fittings & Accessories 30 10-Mar-25 17-Apr-25 Pipe Installation alongwith Valves, Fittings & Accessories

KAAR-Z8-WU-AWC.215
Testing 4 19-Apr-25 22-Apr-25 Testing

KAAR TUNNEL (KING ABDULAZIZ ROAD TUNNEL WEST) 70 25-Oct-23 14-Jan-24 14-Jan-24, KAAR TUNNEL (KING ABDULAZIZ ROAD TUNNEL WEST)
ZONE 9 - STA. 0+000~ 0+461-1 70 25-Oct-23 14-Jan-24 14-Jan-24, ZONE 9 - STA. 0+000~ 0+461-1
CONSTRUCTION 70 25-Oct-23 14-Jan-24 14-Jan-24, CONSTRUCTION
WET & DRY UTILITIES 70 25-Oct-23 14-Jan-24 14-Jan-24, WET & DRY UTILITIES
INSIDE WET CULVERT 70 25-Oct-23 14-Jan-24 14-Jan-24, INSIDE WET CULVERT
AUTOMATIC WASTE COLLECTION NETWORK 70 25-Oct-23 14-Jan-24 14-Jan-24, AUTOMATIC WASTE COLLECTION NETWORK
TU1-Z9-WU-AWC.220
Pipe Supports Installation 30 25-Oct-23 28-Nov-23 Pipe Supports Installation

TU1-Z9-WU-AWC.225
Pipe Installation alongwith Valves, Fittings & Accessories 30 29-Nov-23 02-Jan-24 Pipe Installation alongwith Valves, Fittings & Accessories

TU1-Z9-WU-AWC.230
Testing 10 03-Jan-24 14-Jan-24 Testing

TUNNEL 2 64 07-Aug-24 21-Oct-24 21-Oct-24, TUNNEL 2

ZONE 10 - FROM STA. 0+000 ~ 0+432 64 07-Aug-24 21-Oct-24 21-Oct-24, ZONE 10 - FROM STA. 0+000 ~ 0+432
CONSTRUCTION 64 07-Aug-24 21-Oct-24 21-Oct-24, CONSTRUCTION
WET & DRY UTILITIES 64 07-Aug-24 21-Oct-24 21-Oct-24, WET & DRY UTILITIES
INSIDE WET CULVERT 64 07-Aug-24 21-Oct-24 21-Oct-24, INSIDE WET CULVERT
AUTOMATIC WASTE COLLECTION NETWORK 64 07-Aug-24 21-Oct-24 21-Oct-24, AUTOMATIC WASTE COLLECTION NETWORK
TU2-Z10-WU-AWC.235
Pipe Supports Installation 30 07-Aug-24 10-Sep-24 Pipe Supports Installation

TU2-Z10-WU-AWC.240
Pipe Installation alongwith Valves, Fittings & Accessories 30 11-Sep-24 16-Oct-24 Pipe Installation alongwith Valves, Fittings & Accessories

TU2-Z10-WU-AWC.245
Testing 4 17-Oct-24 21-Oct-24 Testing

TUNNEL 3 87 17-Jul-24 27-Oct-24 27-Oct-24, TUNNEL 3

ZONE 11 - FROM STA. 0+020 ~ 0+434.07 87 17-Jul-24 27-Oct-24 27-Oct-24, ZONE 11 - FROM STA. 0+020 ~ 0+434.07
CONSTRUCTION 87 17-Jul-24 27-Oct-24 27-Oct-24, CONSTRUCTION
WET & DRY UTILITIES 87 17-Jul-24 27-Oct-24 27-Oct-24, WET & DRY UTILITIES
INSIDE WET CULVERT 87 17-Jul-24 27-Oct-24 27-Oct-24, INSIDE WET CULVERT
AUTOMATIC WASTE COLLECTION NETWORK 87 17-Jul-24 27-Oct-24 27-Oct-24, AUTOMATIC WASTE COLLECTION NETWORK
TU3-Z11-WU-AWC.250
Pipe Supports Installation 25 17-Jul-24 14-Aug-24 Pipe Supports Installation

TU3-Z11-WU-AWC.255
Pipe Installation alongwith Valves, Fittings & Accessories 30 15-Aug-24 18-Sep-24 Pipe Installation alongwith Valves, Fittings & Accessories

TU3-Z11-WU-AWC.260
Testing 4 23-Oct-24 27-Oct-24 Testing

EXTERNAL SURROUNDING UTILITIES 311 23-May-23 27-May-24 27-May-24, EXTERNAL SURROUNDING UTILITIES
DISTRICT - D9 174 27-Sep-23 20-Apr-24 20-Apr-24, DISTRICT - D9

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
2 of 3
Critical Remaining Work
Milestone
 RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
REV03
Baseline Schedulre Rev. 03
Activity ID Activity Name Original Start Finish
Duration 2022 2023 2024 2025 2026
Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
EXTERNAL WET UTILITIES 174 27-Sep-23 20-Apr-24 20-Apr-24, EXTERNAL WET UTILITIES
CONSTRUCTION 174 27-Sep-23 20-Apr-24 20-Apr-24, CONSTRUCTION
AUTOMATED WASTE COLLECTION NETWORK 174 27-Sep-23 20-Apr-24 20-Apr-24, AUTOMATED WASTE COLLECTION NETWORK
EU-D9-WU-CO-AWC.110
Trench Excavation 15 27-Sep-23 14-Oct-23 Trench Excavation

EU-D9-WU-CO-AWC.115
Bedding Works 25 15-Oct-23 12-Nov-23 Bedding Works

EU-D9-WU-CO-AWC.120
Pipe Laying with Valves & Fittings 30 13-Nov-23 17-Dec-23 Pipe Laying with Valves & Fittings

EU-D9-WU-CO-AWC.125
Backfilling Works 10 01-Apr-24 15-Apr-24 Backfilling Works

EU-D9-WU-CO-AWC.130
Leakage Test 5 26-Feb-24 02-Mar-24 Leakage Test

EU-D9-WU-CO-AWC.135
Hydrotest 4 16-Apr-24 20-Apr-24 Hydrotest

EU-D9-WU-CO-AWC.140
Precast Manhole with Backdrop 30 22-Jan-24 25-Feb-24 Precast Manhole with Backdrop

EU-D9-WU-CO-AWC.145
House Conncetion Chamber 30 26-Feb-24 31-Mar-24 House Conncetion Chamber

EU-D9-WU-CO-AWC.150
Precast Manholes 30 18-Dec-23 21-Jan-24 Precast Manholes

DISTRICT - D10 279 23-May-23 20-Apr-24 20-Apr-24, DISTRICT - D10

EXTERNAL WET UTILITIES 279 23-May-23 20-Apr-24 20-Apr-24, EXTERNAL WET UTILITIES
CONSTRUCTION 279 23-May-23 20-Apr-24 20-Apr-24, CONSTRUCTION
AUTOMATED WASTE COLLECTION NETWORK 279 23-May-23 20-Apr-24 20-Apr-24, AUTOMATED WASTE COLLECTION NETWORK
EU-D10-WU-CO-AWC.112
Trench Excavation 15 23-May-23 08-Jun-23 Trench Excavation

EU-D10-WU-CO-AWC.117
Bedding Works 25 10-Jun-23 11-Jul-23 Bedding Works

EU-D10-WU-CO-AWC.122
Pipe Laying with Valves & Fittings 30 13-Nov-23 17-Dec-23 Pipe Laying with Valves & Fittings

EU-D10-WU-CO-AWC.127
Backfilling Works 10 01-Apr-24 15-Apr-24 Backfilling Works

EU-D10-WU-CO-AWC.132
Leakage Test 5 26-Feb-24 02-Mar-24 Leakage Test

EU-D10-WU-CO-AWC.137
Hydrotest 4 16-Apr-24 20-Apr-24 Hydrotest

EU-D10-WU-CO-AWC.142
Precast Manhole with Backdrop 30 22-Jan-24 25-Feb-24 Precast Manhole with Backdrop

EU-D10-WU-CO-AWC.147
House Conncetion Chamber 30 26-Feb-24 31-Mar-24 House Conncetion Chamber

EU-D10-WU-CO-AWC.152
Precast Manholes 30 18-Dec-23 21-Jan-24 Precast Manholes

NORTH SIDE AUTOMATIC WASTE COLLECTION SYSTEM(S1&S2&S3&S4&S5&S7$S8) 279 03-Jul-23 27-May-24 27-May-24, NORTH SIDE AUTOMATIC WASTE COLLECTION SYSTEM(S1&S2&S3&S4&S5&S7$S
CONSTRUCTION 279 03-Jul-23 27-May-24 27-May-24, CONSTRUCTION
EU-WU-CO-AWCS112
Trench Excavation 15 03-Jul-23 19-Jul-23 Trench Excavation

EU-WU-CO-AWCS117
Bedding Works 25 20-Jul-23 17-Aug-23 Bedding Works

EU-WU-CO-AWCS122
Pipe Laying with Valves & Fittings 30 20-Dec-23 23-Jan-24 Pipe Laying with Valves & Fittings

EU-WU-CO-AWCS127
Backfilling Works 10 12-May-24 22-May-24 Backfilling Works

EU-WU-CO-AWCS132
Leakage Test 5 03-Apr-24 08-Apr-24 Leakage Test

EU-WU-CO-AWCS137
Hydrotest 4 23-May-24 27-May-24 Hydrotest

EU-WU-CO-AWCS142
Precast Manhole with Backdrop 30 28-Feb-24 02-Apr-24 Precast Manhole with Backdrop

EU-WU-CO-AWCS147
House Conncetion Chamber 30 03-Apr-24 11-May-24 House Conncetion Chamber

EU-WU-CO-AWCS152
Precast Manholes 30 24-Jan-24 27-Feb-24 Precast Manholes

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
3 of 3
Critical Remaining Work
Milestone