8178 Construction and Equipping of High Institute for Elastomer Industries (HIEI) Classic Schedule Layout 27-Aug-19 08:39

Activity ID Activity Name Original Start Finish Total Budgeted Tota l 2019 2020 2021
Duration Float Cost
Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct
775Industries
BSL 8178 Construction and Equipping of High Institute for Elastomer 26-Dec-18 24-Dec-20
(HIEI) 0 SR49,998,767.00 24-Dec-20, BSL 8178 Construction and Equipping of High Institute for Elastom

BSL.CM CONTRACTUAL MILESTONE 775 26-Dec-18 24-Dec-20 0 SR0.00 24-Dec-20, BSL.CM CONTRACTUAL MILESTONE

CM-100 Notice to Proceed 0 26-Dec-18 0 SR0.00 Notice to Proceed, 26-Dec-18

CM-110 Complete Mobilization 0 20-Feb-19 19 SR0.00 Complete Mobilization,
CM-120 Complete all permanent works 0 01-Dec-20 24 SR0.00 Complete all permanent works,
CM-130 Complete all remaining works(O&M,As built,Demo etc...) 0 24-Dec-20 0 SR0.00 Complete all remaining works(O&M,As built,Demo etc...),

BSL.02MO MOBILIZATION 60 26-Dec-18 20-Feb-19 19 SR400,000.00 20-Feb-19, BSL.02MO MOBILIZATION

BSL.02MO.SM SITE MOBILIZATION AND PRELIMINARY WORKS 60 26-Dec-18 20-Feb-19 19 SR400,000.00 20-Feb-19, BSL.02MO.SM SITE MOBILIZATION AND PRELIMINARY WORKS
MOB-100 Mobilization of Manpower 30 26-Dec-18 22-Jan-19 0 SR0.00 Mobilization of Manpower
MOB-110 Lay-down area 11 23-Jan-19 02-Feb-19 22 SR0.00 Lay-down area
MOB-120 Construct Temporary Facilities 30 23-Jan-19 20-Feb-19 19 SR0.00 Construct Temporary Facilities
MOB-130 Survey of existing condition 3 23-Jan-19 26-Jan-19 0 SR0.00 Survey of existing condition
MOB-140 Mobilization of Plant & Equipment 21 28-Jan-19 17-Feb-19 22 SR400,000.00 Mobilization of Plant & Equipment

BSL.SD SHOP DRAWINGS 407 26-Jan-19 16-Feb-20 268 SR1,498,432.00 16-Feb-20, BSL.SD SHOP DRAWINGS

BSL.SD.1 SHOP DRAWING SUBMITTALS 385 26-Jan-19 26-Jan-20 268 SR749,358.00 26-Jan-20, BSL.SD.1 SHOP DRAWING SUBMITTALS
SD-100 Submittal for Initial demolation Works 25 26-Jan-19 18-Feb-19 0 SR0.00 Submittal for Initial demolation Works
SD-120 Submittal for SubStructural Works 31 24-Mar-19 22-Apr-19 0 SR40,568.00 Submittal for SubStructural Works
SD-130 Submittal for Thermal and Moisture Protection 15 24-Mar-19 07-Apr-19 148 SR12,742.00 Submittal for Thermal and Moisture Protection
SD-140 Submittal for Superstructural Works 43 24-Mar-19 02-May-19 0 SR55,328.00 Submittal for Superstructural Works
SD-150 Submittal for Storm Drainage System Works 45 24-Mar-19 05-May-19 0 SR1,312.00 Submittal for Storm Drainage System Works
SD-160 Submittal for Portable,fire & Chilled water distrb System Works 45 26-Mar-19 07-May-19 0 SR4,045.00 Submittal for Portable,fire & Chilled water distrb System Works
SD-180 Submittal for Sanitary sewer wastewater Collection System Works 53 28-Mar-19 16-May-19 2 SR1,553.00 Submittal for Sanitary sewer wastewater Collection System Works
SD-170 Submittal for Architectural Works 45 30-Mar-19 11-May-19 0 SR99,067.00 Submittal for Architectural Works
SD-190 Submittal for Irrigation distribu System Works 53 02-Apr-19 21-May-19 2 SR2,268.00 Submittal for Irrigation distribu System Works
SD-210 Submittal for Heating,ventilation, air conditioning(HVAC) 45 08-Apr-19 20-May-19 0 SR120,555.00 Submittal for Heating,ventilation, air conditioning(HVAC)
SD-220 Submittal for Plumbing Works 47 08-Apr-19 22-May-19 0 SR20,200.00 Submittal for Plumbing Works
SD-230 Submittal for Fire Protection & Fire Fighting 60 14-Apr-19 09-Jun-19 0 SR18,012.00 Submittal for Fire Protection & Fire Fighting
SD-240 Submittal for Electrical works 53 20-Apr-19 08-Jun-19 0 SR148,197.00 Submittal for Electrical works
SD-260 Submittal for Electronic safety and security 31 29-Apr-19 28-May-19 33 SR21,329.00 Submittal for Electronic safety and security
SD-270 Submittal for Metal works 30 04-May-19 30-May-19 0 SR35,113.00 Submittal for Metal works
SD-300 Submittal for Communications System 31 06-May-19 04-Jun-19 33 SR33,247.00 Submittal for Communications System
SD-310 Submittal for Woods,plastic and openings 30 06-May-19 03-Jun-19 0 SR15,547.00 Submittal for Woods,plastic and openings
SD-340 Submittal for Conveying system 30 15-May-19 12-Jun-19 0 SR10,595.00 Submittal for Conveying system
SD-460 Submittal for Site Development Works 20 10-Sep-19 29-Sep-19 190 SR32,371.00 Submittal for Site Development Works
SD-470 Submittal for Roads Works 50 10-Sep-19 27-Oct-19 0 SR2,181.00 Submittal for Roads Works
SD-490 Submittal for Euipment and furnishing 68 27-Oct-19 29-Dec-19 0 SR73,120.00 Submittal for Euipment and furnishing
SD-510 Submittal for specialties 31 29-Dec-19 26-Jan-20 268 SR2,008.00 Submittal for specialties
BSL.SD.2 SHOP DRAWING APPROVALS 382 18-Feb-19 16-Feb-20 268 SR749,074.00 16-Feb-20, BSL.SD.2 SHOP DRAWING APPROVALS
SD-110 Approval for Initial demolation Works 21 18-Feb-19 10-Mar-19 0 SR0.00 Approval for Initial demolation Works
SD-200 Approval for Thermal and moisture protection 21 07-Apr-19 27-Apr-19 148 SR12,742.00 Approval for Thermal and moisture protection
SD-250 Approval for Substructural Works 21 22-Apr-19 12-May-19 0 SR40,569.00 Approval for Substructural Works
SD-280 Approval for Superstructural works 21 04-May-19 22-May-19 74 SR55,329.00 Approval for Superstructural works
SD-290 Approval for Storm Drainage System Works 21 05-May-19 25-May-19 215 SR1,512.00 Approval for Storm Drainage System Works
SD-320 Approval for Portable,fire & Chilled water distrb System Works 21 07-May-19 26-May-19 0 SR4,046.00 Approval for Portable,fire & Chilled water distrb System Works
SD-330 Approval for Architectural works 21 11-May-19 30-May-19 0 SR99,068.00 Approval for Architectural works
SD-350 Approval for Sanitary sewer wastewater Collection System Works 19 16-May-19 03-Jun-19 204 SR1,054.00 Approval for Sanitary sewer wastewater Collection System Works
SD-360 Approval for Heating,ventilation, air conditioning(HVAC) 21 20-May-19 09-Jun-19 0 SR120,556.00 Approval for Heating,ventilation, air conditioning(HVAC)
SD-380 Approval for Irrigation distribu System Works 19 21-May-19 08-Jun-19 2 SR2,269.00 Approval for Irrigation distribu System Works
SD-370 Approval for Plumbing works 21 22-May-19 11-Jun-19 0 SR20,201.00 Approval for Plumbing works
SD-390 Approval for Electronic safety and security 19 28-May-19 16-Jun-19 90 SR21,330.00 Approval for Electronic safety and security
SD-400 Approval for Metal works 22 01-Jun-19 20-Jun-19 41 SR35,113.00 Approval for Metal works
SD-410 Approval for Woods,plastic and openings 21 03-Jun-19 23-Jun-19 284 SR15,548.00 Approval for Woods,plastic and openings
SD-420 Approval for Communications System 21 04-Jun-19 24-Jun-19 33 SR33,248.00 Approval for Communications System
SD-430 Approval for Electrical works 22 08-Jun-19 29-Jun-19 0 SR148,198.00 Approval for Electrical works
SD-440 Approval for Fire Protection & Fire Fighting 21 09-Jun-19 29-Jun-19 119 SR18,013.00 Approval for Fire Protection & Fire Fighting
SD-450 Approval for Conveying system 21 12-Jun-19 02-Jul-19 0 SR10,595.00 Approval for Conveying system
SD-480 Approval for Site Development Works 21 29-Sep-19 19-Oct-19 190 SR32,371.00 Approval for Site Development Works
SD-500 Approval for Roads Works 21 27-Oct-19 16-Nov-19 204 SR2,182.00 Approval for Roads Works
SD-520 Approval for Euipment and furnishing 21 29-Dec-19 18-Jan-20 0 SR73,121.00 Approval for Euipment and furnishing

Actual Level of Effort Remaining Work Milestone Page 1 of 11 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 8178 Construction and Equipping of High Institute for Elastomer Industries (HIEI) Classic Schedule Layout 27-Aug-19 08:39
Activity ID Activity Name Original Start Finish Total Budgeted Tota l 2019 2020 2021
Duration Float Cost
Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct
SD-530 Approval for specialties 22 27-Jan-20 16-Feb-20 268 SR2,009.00 Approval for specialties

BSL.PR PROCUREMENT 544 29-Jul-19 23-Dec-20 0 SR13,899,433.00 23-Dec-20, BSL.PR PROCUREMENT

BSL.PR.MP MAJOR MATERIALS PROCUREMENT 535 06-Aug-19 23-Dec-20 0 SR9,999,092.00 23-Dec-20, BSL.PR.MP MAJOR MATERIALS PROCUREMENT
BSL.PR.MP.21 Dry Type Transformer 393 06-Oct-19 06-Oct-20 0 SR138,951.00 06-Oct-20, BSL.PR.MP.21 Dry Type Transformer
MJ-510 Submittal for Dry Type Transformer 27 06-Oct-19 31-Oct-19 0 SR2,779.00 Submittal for Dry Type Transformer
MJ-830 Approval for Dry Type Transformer 21 31-Oct-19 19-Nov-19 0 SR4,169.00 Approval for Dry Type Transformer
MJ-1040 PO Place 21 19-Nov-19 09-Dec-19 0 SR13,895.00 PO Place
MJ-1330 Manufacturing 90 19-May-20 11-Aug-20 0 SR27,790.00 Manufacturing
MJ-1550 Delivery at Site 60 11-Aug-20 06-Oct-20 0 SR90,318.00 Delivery at Site
BSL.PR.MP.20 Access Control Syestem 359 12-Sep-19 12-Aug-20 40 SR74,636.00 12-Aug-20, BSL.PR.MP.20 Access Control Syestem
MJ-220 Submittal for Access Control Syestem 27 12-Sep-19 07-Oct-19 40 SR1,493.00 Submittal for Access Control Syestem
MJ-540 Approval forAccess Control Syestem 21 07-Oct-19 27-Oct-19 40 SR2,239.00 Approval forAccess Control Syestem
MJ-790 PO Place 21 27-Oct-19 16-Nov-19 40 SR7,463.00 PO Place
MJ-1020 Manufacturing 60 16-Nov-19 11-Jan-20 40 SR14,927.00 Manufacturing
MJ-1380 Delivery at Site 70 08-Jun-20 12-Aug-20 40 SR48,514.00 Delivery at Site
BSL.PR.MP.17 Cables 344 08-Sep-19 25-Jul-20 0 SR195,680.00 25-Jul-20, BSL.PR.MP.17 Cables
MJ-170 Submittal for Cables 27 08-Sep-19 02-Oct-19 0 SR3,914.00 Submittal for Cables
MJ-450 Approval for Cables 21 02-Oct-19 22-Oct-19 0 SR5,870.00 Approval for Cables
MJ-690 PO Place 21 22-Oct-19 11-Nov-19 0 SR19,568.00 PO Place
MJ-940 Manufacturing 80 11-Nov-19 25-Jan-20 0 SR39,136.00 Manufacturing
MJ-1290 Delivery at Site 95 27-Apr-20 25-Jul-20 0 SR127,192.00 Delivery at Site
BSL.PR.MP.16 PASystem Speakers 364 22-Sep-19 26-Aug-20 59 SR114,685.00 26-Aug-20, BSL.PR.MP.16 PA System Speakers
MJ-330 Submittal for PA System Speakers 27 22-Sep-19 16-Oct-19 59 SR2,294.00 Submittal for PA System Speakers
MJ-610 Approval for PA System Speakers 21 16-Oct-19 05-Nov-19 59 SR3,441.00 Approval for PA System Speakers
MJ-880 PO Place 21 05-Nov-19 25-Nov-19 59 SR11,468.00 PO Place
MJ-1270 Manufacturing 65 22-Apr-20 22-Jun-20 59 SR22,937.00 Manufacturing
MJ-1450 Delivery at Site 70 22-Jun-20 26-Aug-20 59 SR74,545.00 Delivery at Site
BSL.PR.MP.18 Metal Works for Pump Room 431 06-Aug-19 17-Sep-20 41 SR10,255.00 17-Sep-20, BSL.PR.MP.18 Metal Works for Pump Room
MJ-100 Submittal for Metal Works for Pump Room 25 06-Aug-19 04-Sep-19 41 SR206.00 Submittal for Metal Works for Pump Room
MJ-140 Approval for Metal Works for Pump Room 21 04-Sep-19 24-Sep-19 41 SR308.00 Approval for Metal Works for Pump Room
MJ-340 PO Place 25 24-Sep-19 17-Oct-19 41 SR1,025.00 PO Place
MJ-620 Manufacturing 70 17-Oct-19 22-Dec-19 41 SR2,051.00 Manufacturing
MJ-1460 Delivery at Site 90 25-Jun-20 17-Sep-20 41 SR6,665.00 Delivery at Site
BSL.PR.MP.19 Cable Tray & Trunkings 311 29-Aug-19 15-Jun-20 33 SR55,949.00 15-Jun-20, BSL.PR.MP.19 Cable Tray & Trunkings
MJ-130 Submittal for Cable Tray & Trunkings 21 29-Aug-19 18-Sep-19 33 SR1,119.00 Submittal for Cable Tray & Trunkings
MJ-290 Approval for Cable Tray & Trunkings 21 18-Sep-19 07-Oct-19 33 SR1,679.00 Approval for Cable Tray & Trunkings
MJ-530 PO Place 29 07-Oct-19 04-Nov-19 33 SR5,595.00 PO Place
MJ-850 Manufacturing 80 04-Nov-19 18-Jan-20 33 SR11,190.00 Manufacturing
MJ-1260 Delivery at Site 70 11-Apr-20 15-Jun-20 33 SR36,366.00 Delivery at Site
BSL.PR.MP.14 Disconnect Switches 384 26-Sep-19 19-Sep-20 0 SR77,599.00 19-Sep-20, BSL.PR.MP.14 Disconnect Switches
MJ-390 Submittal for Disconnect Switches 21 26-Sep-19 16-Oct-19 0 SR1,552.00 Submittal for Disconnect Switches
MJ-600 Approval for Disconnect Switches 21 16-Oct-19 04-Nov-19 0 SR2,328.00 Approval for Disconnect Switches
MJ-870 PO Place 30 04-Nov-19 02-Dec-19 0 SR7,759.00 PO Place
MJ-1130 Manufacturing 90 02-Dec-19 25-Feb-20 0 SR15,520.00 Manufacturing
MJ-1430 Delivery at Site 105 13-Jun-20 19-Sep-20 0 SR50,440.00 Delivery at Site
BSL.PR.MP.15 Power Receptacles 391 01-Oct-19 30-Sep-20 0 SR110,975.00 30-Sep-20, BSL.PR.MP.15 Power Receptacles
MJ-430 Submittal for Power Receptacles 25 01-Oct-19 24-Oct-19 0 SR2,219.00 Submittal for Power Receptacles
MJ-760 Approval for Power Receptacles 21 24-Oct-19 13-Nov-19 0 SR3,330.00 Approval for Power Receptacles
MJ-1000 PO Place 35 13-Nov-19 16-Dec-19 0 SR11,098.00 PO Place
MJ-1250 Manufacturing 95 06-Apr-20 04-Jul-20 0 SR22,195.00 Manufacturing
MJ-1500 Delivery at Site 95 04-Jul-20 30-Sep-20 0 SR72,133.00 Delivery at Site
BSL.PR.MP.6 Pressure Regulative Valve 438 17-Aug-19 28-Sep-20 22 SR1,456.00 28-Sep-20, BSL.PR.MP.6 Pressure Regulative Valve
MJ-110 Submittal for Pressure Regulative Valve 30 17-Aug-19 14-Sep-19 22 SR30.00 Submittal for Pressure Regulative Valve
MJ-250 Approval for Pressure Regulative Valve 21 14-Sep-19 03-Oct-19 22 SR44.00 Approval for Pressure Regulative Valve
MJ-460 PO Place 21 03-Oct-19 23-Oct-19 22 SR145.00 PO Place
MJ-700 Manufacturing 105 23-Oct-19 29-Jan-20 22 SR291.00 Manufacturing
MJ-1510 Delivery at Site 90 06-Jul-20 28-Sep-20 22 SR946.00 Delivery at Site
BSL.PR.MP.7 All Fittings of Auto Change over Manifold 427 09-Sep-19 11-Oct-20 25 SR86,079.00 11-Oct-20, BSL.PR.MP.7 All Fittings of Auto Change over Manifold
MJ-190 Submittal for All Fittings of Auto Change over Manifold 25 09-Sep-19 02-Oct-19 25 SR1,722.00 Submittal for All Fittings of Auto Change over Manifold
MJ-440 Approval forAll Fittings of Auto Change over Manifold 21 02-Oct-19 21-Oct-19 25 SR2,583.00 Approval forAll Fittings of Auto Change over Manifold
MJ-680 PO Place 21 22-Oct-19 10-Nov-19 25 SR8,607.00 PO Place

Actual Level of Effort Remaining Work Milestone Page 2 of 11 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 8178 Construction and Equipping of High Institute for Elastomer Industries (HIEI) Classic Schedule Layout 27-Aug-19 08:39
Activity ID Activity Name Original Start Finish Total Budgeted Tota l 2019 2020 2021
Duration Float Cost
Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct
MJ-930 Manufacturing 90 10-Nov-19 02-Feb-20 25 SR17,216.00 Manufacturing
MJ-1540 Delivery at Site 90 19-Jul-20 11-Oct-20 25 SR55,951.00 Delivery at Site
BSL.PR.MP.8 Ceiling Mounted PIRLights 382 26-Sep-19 17-Sep-20 0 SR26,651.00 17-Sep-20, BSL.PR.MP.8 Ceiling Mounte d PIR Lights
MJ-380 Submittal for Ceiling Mounted PIR Lights 30 26-Sep-19 24-Oct-19 0 SR534.00 Submittal for Ceiling Mounted PIR Lights
MJ-750 Approval for Ceiling Mounted PIR Lights 21 24-Oct-19 13-Nov-19 0 SR799.00 Approval for Ceiling Mounted PIR Lights
MJ-980 PO Place 25 13-Nov-19 07-Dec-19 0 SR2,665.00 PO Place
MJ-1160 Manufacturing 100 07-Dec-19 09-Mar-20 0 SR5,331.00 Manufacturing
MJ-1420 Delivery at Site 105 11-Jun-20 17-Sep-20 0 SR17,322.00 Delivery at Site
BSL.PR.MP.9 Power Switches 394 17-Sep-19 19-Sep-20 0 SR28,502.00 19-Sep-20, BSL.PR.MP.9 Power Switches
MJ-280 Submittal for Power Switches 25 17-Sep-19 10-Oct-19 0 SR570.00 Submittal for Power Switches
MJ-550 Approval for Power Switches 21 10-Oct-19 30-Oct-19 0 SR855.00 Approval for Power Switches
MJ-800 PO Place 35 30-Oct-19 02-Dec-19 0 SR2,850.00 PO Place
MJ-1120 Manufacturing 100 02-Dec-19 04-Mar-20 0 SR5,700.00 Manufacturing
MJ-1390 Delivery at Site 110 08-Jun-20 19-Sep-20 0 SR18,527.00 Delivery at Site
BSL.PR.MP.5 Hydro-Penumatic Tank 443 14-Sep-19 31-Oct-20 0 SR14,563.00 31-Oct-20, BSL.PR.MP.5 Hydro-Penumatic Tank
MJ-240 Submittal for Hydro-Penumatic Tank 30 14-Sep-19 12-Oct-19 0 SR292.00 Submittal for Hydro-Penumatic Tank
MJ-570 Approval for Hydro-Penumatic Tank 21 12-Oct-19 30-Oct-19 0 SR436.00 Approval for Hydro-Penumatic Tank
MJ-820 PO Place 42 31-Oct-19 09-Dec-19 0 SR1,456.00 PO Place
MJ-1480 Manufacturing 100 01-Jul-20 03-Oct-20 0 SR2,913.00 Manufacturing
MJ-1590 Delivery at Site 30 03-Oct-20 31-Oct-20 0 SR9,466.00 Delivery at Site
BSL.PR.MP.3 SkyLight 406 21-Aug-19 03-Sep-20 56 SR103,156.00 03-Sep-20, BSL.PR.MP.3 Sky Lig ht
MJ-120 Submittal for Sky Light 25 21-Aug-19 14-Sep-19 56 SR2,064.00 Submittal for Sky Light
MJ-260 Approval for Sky Light 21 14-Sep-19 03-Oct-19 56 SR3,095.00 Approval for Sky Light
MJ-470 PO Place 40 03-Oct-19 10-Nov-19 56 SR10,315.00 PO Place
MJ-920 Manufacturing 100 10-Nov-19 11-Feb-20 56 SR20,631.00 Manufacturing
MJ-1310 Delivery at Site 120 14-May-20 03-Sep-20 56 SR67,051.00 Delivery at Site
BSL.PR.MP.4 Sheathed Cables for Site Development 412 26-Sep-19 14-Oct-20 0 SR1,258,950.00 14-Oct-20, BSL.PR.MP.4 Sheathed Cables for Site Development
MJ-370 Submittal for Sheathed Cables 30 26-Sep-19 24-Oct-19 0 SR25,179.00 Submittal for Sheathed Cables
MJ-740 Approval for Sheathed Cables 21 24-Oct-19 13-Nov-19 0 SR37,768.00 Approval for Sheathed Cables
MJ-970 PO Place 40 13-Nov-19 21-Dec-19 0 SR125,895.00 PO Place
MJ-1230 Manufacturing 130 14-Mar-20 13-Jul-20 0 SR251,790.00 Manufacturing
MJ-1530 Delivery at Site 100 13-Jul-20 14-Oct-20 0 SR818,318.00 Delivery at Site
BSL.PR.MP.2 Water Heater 376 26-Sep-19 12-Sep-20 27 SR13,107.00 12-Sep-20, BSL.PR.MP.2 Water Heater
MJ-360 Submittal for Water Heater 25 26-Sep-19 20-Oct-19 27 SR262.00 Submittal for Water Heater
MJ-660 Approval for Water Heater 21 20-Oct-19 09-Nov-19 27 SR393.00 Approval for Water Heater
MJ-910 PO Place 25 09-Nov-19 02-Dec-19 27 SR1,310.00 PO Place
MJ-1100 Manufacturing 85 02-Dec-19 19-Feb-20 27 SR2,622.00 Manufacturing
MJ-1410 Delivery at Site 100 10-Jun-20 12-Sep-20 27 SR8,520.00 Delivery at Site
BSL.PR.MP.1 Lighting Fixtures 370 26-Sep-19 06-Sep-20 0 SR463,749.00 06-Sep-20, BSL.PR.MP.1 Lighting Fixtures
MJ-350 Submittal for Lighting Fixtures 30 26-Sep-19 24-Oct-19 0 SR9,275.00 Submittal for Lighting Fixtures
MJ-730 Approval for Lighting Fixtures 21 24-Oct-19 13-Nov-19 0 SR13,915.00 Approval for Lighting Fixtures
MJ-960 PO Place 25 13-Nov-19 07-Dec-19 0 SR46,374.00 PO Place
MJ-1170 Manufacturing 100 07-Dec-19 09-Mar-20 0 SR92,749.00 Manufacturing
MJ-1370 Delivery at Site 100 04-Jun-20 06-Sep-20 0 SR301,436.00 Delivery at Site
BSL.PR.MP.01 HVAC with all Supports 306 10-Sep-19 22-Jun-20 45 SR345,884.00 22-Jun-20, BSL.PR.MP.01 HVAC with all Supports
MJ-200 Submittal for HVAC with all Supports 25 10-Sep-19 03-Oct-19 0 SR6,918.00 Submittal for HVAC with all Supports
MJ-480 Approval for HVAC with all Supports 21 03-Oct-19 23-Oct-19 45 SR10,377.00 Approval for HVAC with all Supports
MJ-710 PO Place 30 23-Oct-19 20-Nov-19 45 SR34,588.00 PO Place
MJ-1050 Manufacturing 120 20-Nov-19 11-Mar-20 45 SR69,176.00 Manufacturing
MJ-1220 Delivery at Site 110 11-Mar-20 22-Jun-20 45 SR224,825.00 Delivery at Site
BSL.PR.MP.02 Equipment & Furnishing 214 01-Apr-20 18-Oct-20 0 SR302,186.00 18-Oct-20, BSL.PR.MP.02 Equipment& Furnishing
MJ-1240 Submittal for Equipment & Furnishing 25 01-Apr-20 25-Apr-20 0 SR6,044.00 Submittal for Equipment & Furnishing
MJ-1280 Approval for Equipment & Furnishing 21 25-Apr-20 14-May-20 0 SR9,066.00 Approval for Equipment & Furnishing
MJ-1300 PO Place 27 14-May-20 08-Jun-20 0 SR30,218.00 PO Place
MJ-1400 Manufacturing 90 09-Jun-20 01-Sep-20 0 SR60,437.00 Manufacturing
MJ-1560 Delivery at Site 50 01-Sep-20 18-Oct-20 0 SR196,421.00 Delivery at Site
BSL.PR.MP.03 Fans(Exhaust Fans,Ble ed Fan) 403 10-Sep-19 20-Sep-20 48 SR261,089.00 20-Sep-20, BSL.PR.MP.03 Fans(Exhaust Fans,Bleed Fan)
MJ-210 Submittal for Fans 21 10-Sep-19 30-Sep-19 48 SR5,222.00 Submittal for Fans
MJ-410 Approval for Fans 21 30-Sep-19 20-Oct-19 48 SR7,832.00 Approval for Fans
MJ-650 PO Place 21 20-Oct-19 07-Nov-19 48 SR26,109.00 PO Place
MJ-900 Manufacturing 75 09-Nov-19 16-Jan-20 48 SR52,219.00 Manufacturing

Actual Level of Effort Remaining Work Milestone Page 3 of 11 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 8178 Construction and Equipping of High Institute for Elastomer Industries (HIEI) Classic Schedule Layout 27-Aug-19 08:39
Activity ID Activity Name Original Start Finish Total Budgeted Tota l 2019 2020 2021
Duration Float Cost
Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct
MJ-1490 Delivery at Site 85 04-Jul-20 20-Sep-20 48 SR169,707.00 Delivery at Site
BSL.PR.MP.04 Distribution Boards (Main,Sub ,and Panel) 397 17-Sep-19 22-Sep-20 0 SR303,451.00 22-Sep-20, BSL.PR.MP.04 Distr ib ution Boards (Main,Sub ,and Panel)
MJ-270 Submittal for Distribution Boards (Main, Sub ,Metering System and Panel) 31 17-Sep-19 16-Oct-19 0 SR6,069.00 Submittal for Distribution Boards (Main, Sub ,Metering System and Panel)
MJ-590 Approval for Distribution Boards (Main, Sub ,Metering System and Panel) 21 16-Oct-19 04-Nov-19 0 SR9,104.00 Approval for Distribution Boards (Main, Sub ,Metering System and Panel)
MJ-860 PO Place 25 04-Nov-19 28-Nov-19 0 SR30,345.00 PO Place
MJ-1080 Manufacturing 130 28-Nov-19 29-Mar-20 0 SR60,690.00 Manufacturing
MJ-1470 Delivery at Site 90 30-Jun-20 22-Sep-20 0 SR197,243.00 Delivery at Site
BSL.PR.MP.05 Fire ProtectionandFir e Fighting System 247 03-Oct-19 21-May-20 72 SR251,172.00 21-May-20, BSL.PR.MP.05 Fire Protection and Fire Fig hting System
MJ-490 Submittal for Fire stopping system 21 03-Oct-19 23-Oct-19 72 SR5,024.00 Submittal for Fire stopping system
MJ-720 Approval for Fire stopping system 21 23-Oct-19 12-Nov-19 72 SR7,536.00 Approval for Fire stopping system
MJ-950 PO Place 25 12-Nov-19 05-Dec-19 72 SR25,117.00 PO Place
MJ-1140 Manufacturing 90 05-Dec-19 27-Feb-20 72 SR50,234.00 Manufacturing
MJ-1210 Delivery at Site 90 27-Feb-20 21-May-20 72 SR163,261.00 Delivery at Site
BSL.PR.MP.06 Telecommunication System 371 08-Sep-19 19-Aug-20 33 SR172,413.00 19-Aug-20, BSL.PR.MP.06 Telecommunication System
MJ-160 Submittal for Intercom & IPTV System 25 08-Sep-19 01-Oct-19 33 SR3,449.00 Submittal for Intercom & IPTV System
MJ-420 Approval for Intercom & IPTV System 21 01-Oct-19 21-Oct-19 33 SR5,172.00 Approval for Intercom & IPTV System
MJ-670 PO Place 25 21-Oct-19 13-Nov-19 33 SR17,241.00 PO Place
MJ-990 Manufacturing 100 13-Nov-19 15-Feb-20 33 SR34,483.00 Manufacturing
MJ-1320 Delivery at Site 100 18-May-20 19-Aug-20 33 SR112,068.00 Delivery at Site
BSL.PR.MP.07 IP CCTV System 406 18-Sep-19 30-Sep-20 90 SR1,156,346.00 30-Sep-20, BSL.PR.MP.07 IP CCTV System
MJ-300 Submittal for IP CCTV System 25 18-Sep-19 12-Oct-19 90 SR23,127.00 Submittal for IP CCTV System
MJ-560 Approval for IP CCTV System 21 12-Oct-19 30-Oct-19 90 SR34,690.00 Approval for IP CCTV System
MJ-810 PO Place 30 31-Oct-19 27-Nov-19 90 SR115,635.00 PO Place
MJ-1070 Manufacturing 90 28-Nov-19 19-Feb-20 90 SR231,269.00 Manufacturing
MJ-1520 Delivery at Site 90 09-Jul-20 30-Sep-20 90 SR751,625.00 Delivery at Site
BSL.PR.MP.08 Solar Power System 465 09-Sep-19 16-Nov-20 0 SR774,529.00 16-Nov-20, BSL.PR.MP.08 Solar Power System
MJ-180 Submittal for Solar Power System 30 09-Sep-19 07-Oct-19 0 SR15,490.00 Submittal for Solar Power System
MJ-520 Approval for Solar Power System 21 07-Oct-19 27-Oct-19 0 SR23,236.00 Approval for Solar Power System
MJ-770 PO Place 30 27-Oct-19 24-Nov-19 0 SR77,453.00 PO Place
MJ-1060 Manufacturing 100 24-Nov-19 25-Feb-20 0 SR154,906.00 Manufacturing
MJ-1350 Delivery at Site 120 27-Jul-20 16-Nov-20 0 SR503,444.00 Delivery at Site
BSL.PR.MP.09 HVAC 411 03-Oct-19 21-Oct-20 0 SR1,596,857.00 21-Oct-20, BSL.PR.MP.09 HVAC
MJ-500 Submittal for HVAC 25 03-Oct-19 27-Oct-19 0 SR31,938.00 Submittal for HVAC
MJ-780 Approval for HVAC 21 27-Oct-19 16-Nov-19 0 SR47,905.00 Approval for HVAC
MJ-1010 PO Place 30 16-Nov-19 14-Dec-19 0 SR159,686.00 PO Place
MJ-1180 Manufacturing 100 14-Dec-19 16-Mar-20 0 SR319,371.00 Manufacturing
MJ-1360 Delivery at Site 150 03-Jun-20 21-Oct-20 0 SR1,037,957.00 Delivery at Site
BSL.PR.MP.10 Conveyingsystem in Panoramic Elevators 434 21-Sep-19 29-Oct-20 0 SR424,760.00 29-Oct-20, BSL.PR.MP.10 Conveying system in Panoramic Elevators
MJ-310 Submittal for Conveying system Panoramic Elevators 30 21-Sep-19 19-Oct-19 0 SR8,495.00 Submittal for Conveying system Panoramic Elevators
MJ-640 Approval for Conveying system Panoramic Elevators 21 19-Oct-19 07-Nov-19 0 SR12,743.00 Approval for Conveying system Panoramic Elevators
MJ-890 PO Place 30 07-Nov-19 05-Dec-19 0 SR42,476.00 PO Place
MJ-1150 Manufacturing 80 05-Dec-19 18-Feb-20 0 SR84,952.00 Manufacturing
MJ-1580 Delivery at Site 30 01-Oct-20 29-Oct-20 0 SR276,094.00 Delivery at Site
BSL.PR.MP.11 Pad Mounted Transformer 392 22-Sep-19 21-Sep-20 0 SR639,980.00 21-Sep-20, BSL.PR.MP.11 Pad Mounted Transformer
MJ-320 Submittal for Pad Mounted Transformer 25 22-Sep-19 15-Oct-19 0 SR12,799.00 Submittal for Pad Mounted Transformer
MJ-580 Approval for Pad Mounted Transformer 21 15-Oct-19 04-Nov-19 0 SR19,199.00 Approval for Pad Mounted Transformer
MJ-840 PO Place 30 04-Nov-19 02-Dec-19 0 SR63,999.00 PO Place
MJ-1090 Manufacturing 100 02-Dec-19 04-Mar-20 0 SR127,996.00 Manufacturing
MJ-1440 Delivery at Site 100 20-Jun-20 21-Sep-20 0 SR415,987.00 Delivery at Site
BSL.PR.MP.12 Chiller 370 07-Sep-19 16-Aug-20 0 SR920,628.00 16-Aug-20, BSL.PR.MP.12 Chiller
MJ-150 Submittal for chiller 24 07-Sep-19 28-Sep-19 0 SR18,412.00 Submittal for chiller
MJ-400 Approval for chiller 21 29-Sep-19 17-Oct-19 0 SR27,619.00 Approval for chiller
MJ-630 PO Place 35 17-Oct-19 19-Nov-19 0 SR92,063.00 PO Place
MJ-1030 Manufacturing 150 19-Nov-19 07-Apr-20 0 SR184,125.00 Manufacturing
MJ-1340 Delivery at Site 90 24-May-20 16-Aug-20 0 SR598,409.00 Delivery at Site
BSL.PR.MP.13 Pumps 501 14-Sep-19 23-Dec-20 0 SR74,854.00 23-Dec-20, BSL.PR.MP.13 Pumps
MJ-230 Submittal for Pumps 25 14-Sep-19 07-Oct-19 0 SR1,497.00 Submittal for Pumps
MJ-1110 Approval for Pumps 21 02-Dec-19 21-Dec-19 0 SR2,246.00 Approval for Pumps
MJ-1190 PO Place 21 22-Dec-19 09-Jan-20 0 SR7,485.00 PO Place
MJ-1200 Manufacturing 84 09-Jan-20 28-Mar-20 0 SR14,971.00 Manufacturing
MJ-1570 Delivery at Site 90 01-Oct-20 23-Dec-20 0 SR48,655.00 Delivery at Site

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Actual Work Critical Remaining Work summary © Oracle Corporation
 8178 Construction and Equipping of High Institute for Elastomer Industries (HIEI) Classic Schedule Layout 27-Aug-19 08:39
Activity ID Activity Name Original Start Finish Total Budgeted Tota l 2019 2020 2021
Duration Float Cost
Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct
BSL.PR.OP OTHER MATERIALS PROCUREMENT 401 29-Jul-19 12-Aug-20 91 SR3,900,341.00 12-Aug-20, BSL.PR.OP OTHER MATERIALS PROCUREMENT
BSL.PR.OP.MS Other Material Submittal 209 29-Jul-19 16-Feb-20 68 SR195,014.00 16-Feb-20, BSL.PR.OP.MS Other Mate rial Submittal
OM-180 Submittal for Civil Material 25 29-Jul-19 27-Aug-19 2 SR102,736.00 Submittal for Civil Material
OM-200 Submittal for HVAC 21 19-Aug-19 07-Sep-19 177 SR15,919.00 Submittal for HVAC
OM-250 Submittal for Plumbing Material 31 27-Aug-19 25-Sep-19 119 SR17,520.00 Submittal for Plumbing Material
OM-230 Submittal for Pre Engineering Building Materials 21 28-Aug-19 17-Sep-19 0 SR8,026.00 Submittal for Pre Engineering Building Materials
OM-280 Submittal for Telecommunicatio n 21 08-Sep-19 28-Sep-19 75 SR2,745.00 Submittal for Telecommunicatio n
OM-310 Submittal for Metal Material 31 15-Sep-19 14-Oct-19 200 SR2,955.00 Submittal for Metal Material
OM-360 Submittal for Electrical Material 31 28-Sep-19 26-Oct-19 75 SR19,523.00 Submittal for Electrical Material
OM-450 Submittal for Equipment & Furniture 31 18-Jan-20 16-Feb-20 68 SR25,590.00 Submittal for Equipment & Furniture
BSL.PR.OP.MA Other Material Approval 205 27-Aug-19 05-Mar-20 68 SR195,014.00 05-Mar-20, BSL.PR.OP.MA Other Material Approval
OM-240 Approval for Civil Material 21 27-Aug-19 16-Sep-19 2 SR102,736.00 Approval for Civil Material
OM-270 Approval for HVAC 21 08-Sep-19 26-Sep-19 177 SR15,919.00 Approval for HVAC
OM-300 Approval for Pre Engineering Building Materials 21 17-Sep-19 06-Oct-19 0 SR8,026.00 Approval for Pre Engineering Building Materials
OM-340 Approval for Plumbing Material 21 25-Sep-19 15-Oct-19 119 SR17,520.00 Approval for Plumbing Material
OM-350 Approval for Tele communication 21 28-Sep-19 16-Oct-19 143 SR2,745.00 Approval for Tele communication
OM-370 Approval for Metal Material 21 14-Oct-19 03-Nov-19 200 SR2,955.00 Approval for Metal Material
OM-390 Approval for Electrical Material 21 26-Oct-19 14-Nov-19 75 SR19,523.00 Approval for Electrical Material
OM-460 Approval for Equipment & Furniture 21 16-Feb-20 05-Mar-20 68 SR25,590.00 Approval for Equipment & Furniture
BSL.PR.OP.MP Other Material Procurement (PO, Manufacturing & Delivery) 355 16-Sep-19 12-Aug-20 91 SR3,510,313.00 12-Aug-20, BSL.PR.OP.MP Other Material Procurement (PO, Manufacturing & Delivery)
OM-320 Procurement of Civil Material 30 16-Sep-19 14-Oct-19 2 SR1,849,253.00 Procurement of Civil Material
OM-380 Procurement of Plumbing Material 100 15-Oct-19 16-Jan-20 119 SR315,364.00 Procurement of Plumbing Material
OM-400 Procurement of Electrical Material 117 14-Nov-19 03-Mar-20 75 SR351,426.00 Procurement of Electrical Material
OM-410 Procurement for Telecommunication 80 02-Dec-19 15-Feb-20 143 SR49,411.00 Procurement for Telecommunication
OM-420 Procurement for Pre Engineering Building Materials 90 09-Dec-19 02-Mar-20 0 SR144,473.00 Procurement for Pre Engineering Building Materials
OM-430 Procurement for HVAC 77 10-Dec-19 20-Feb-20 177 SR286,561.00 Procurement for HVAC
OM-440 Procurement of Metal Material 135 29-Dec-19 03-May-20 200 SR53,203.00 Procurement of Metal Material
OM-490 Procurement of Equipment & Furniture 101 11-May-20 12-Aug-20 68 SR460,622.00 Procurement of Equipment & Furniture

BSL.CON SITE WORKS & INSTALLATION 660 10-Mar-19 21-Nov-20 20 SR31,599,076.00 21-Nov-20, BSL.CON SITE WORKS & INSTALLATION

BSL.CON.1 INITIAL DEMOLATION WORKS 15 10-Mar-19 24-Mar-19 0 SR0.00 24-Mar-19, BSL.CON.1 INITIAL DEMOLATION WORKS
OM-100 Initial Demolation of Fuel Tanks,trees etc Works 15 10-Mar-19 24-Mar-19 0 SR0.00 Initial Demolation of Fuel Tanks,trees etc Works
BSL.CON.2 RELOCATING OF EQUIPMENTS 194 20-Apr-20 18-Oct-20 0 SR1,682,236.00 18-Oct-20, BSL.CON.2 RELOCATING OF EQUIPMENTS
OM-470 Submission of pre qualification of sub contractor for Relocation of Equipments 15 20-Apr-20 04-May-20 0 SR0.00 Submission of pre qualification of sub contractor for Relocation of Equipments
OM-480 Approval of pre qualification of sub contractor for Relocation of Equipments 14 04-May-20 17-May-20 0 SR0.00 Approval of pre qualification of sub contractor for Relocation of Equipments
OM-500 Submission of Shop Drawing for Relocation of Equipments 21 18-May-20 06-Jun-20 0 SR0.00 Submission of Shop Drawing for Relocation of Equipments
OM-510 Approval of Shop Drawing for Relocation of Equipments 14 06-Jun-20 18-Jun-20 0 SR0.00 Approval of Shop Drawing for Relocation of Equipments
OM-520 Submission of Method statement for Relocation of Equipments 21 20-Jun-20 08-Jul-20 0 SR0.00 Submission of Method statement for Relocation of Equipments
OM-530 Approval of Method statement for Relocation of Equipments 14 08-Jul-20 21-Jul-20 0 SR0.00 Approval of Method statement for Relocation of Equipments
OM-540 Moblization of Sub contractor for Relocation of Equipments 15 22-Jul-20 04-Aug-20 0 SR0.00 Moblization of Sub contractor for Relocation of Equipments
OM-550 Dismantling, Relocation and Re-Installation of the Existing Equipment 60 24-Aug-20 18-Oct-20 0 SR1,682,236.00 Dismantling, Relocation and Re-Installation of the Existing Equipment
BSL.CON.BL-1 BUILDING - A (HIGH INSTITUTE FOR ELASTOMER INDUSTRIES), ONE (1)592 13-May-19
BUILDING 21-Nov-20 20 SR24,046,594.00 21-Nov-20, BSL.CON.BL-1 BUILDING - A (HIGH INSTITUTE FOR ELASTOMER INDU
BSL.CON.BL-1.1 Sub-Structure Concrete Work 142 13-May-19 28-Sep-19 0 SR2,178,422.00 28-Sep-19, BSL.CON.BL-1.1 Sub-Structure Concrete Work
SUB-100 Excavation 50 13-May-19 29-Jun-19 0 SR209,799.00 Excavation
SUB-110 Blinding Concrete 8 30-Jun-19 07-Jul-19 0 SR27,236.00 Blinding Concrete
SUB-120 Footing 14 07-Jul-19 20-Jul-19 0 SR363,924.00 Footing
SUB-130 Column necks 14 11-Jul-19 24-Jul-19 0 SR82,470.00 Column necks
SUB-140 Grade beams 15 16-Jul-19 30-Jul-19 0 SR125,166.00 Grade beams
SUB-150 RC Wall 21 21-Jul-19 15-Aug-19 0 SR9,733.00 RC Wall
SUB-160 Waterproofing to concrete surfaces 16 28-Jul-19 18-Aug-19 0 SR91,089.00 Waterproofing to concrete surfaces
SUB-170 Applying for protection board (6mm thick) 10 05-Aug-19 20-Aug-19 0 SR27,541.00 Applying for protection board (6mm thick)
SUB-180 MEP Works/Duct Bank 15 20-Aug-19 03-Sep-19 0 SR0.00 MEP Works/Duct Bank
SUB-190 Backfilling & Compaction 15 24-Aug-19 07-Sep-19 7 SR329,129.00 Backfilling & Compaction
SUB-200 Soil Treatment for Termite Control 8 03-Sep-19 10-Sep-19 0 SR55,081.00 Soil Treatment for Termite Control
SUB-210 Piping Below ground 9 10-Sep-19 18-Sep-19 0 SR42,411.00 Piping Below ground
SUB-220 Slab on grade 10 18-Sep-19 28-Sep-19 0 SR814,843.00 Slab on grade
BSL.CON.BL-1.2 Super Structure Concrete Work 226 23-Sep-19 21-Apr-20 213 SR2,851,308.00 21-Apr-20, BSL.CON.BL-1.2 Super Structure Concrete Work
BSL.CON.BL-1.2.GF GROUND FLOOR CEILING 218 23-Sep-19 14-Apr-20 221 SR862,926.00 14-Apr-20, BSL.CON.BL-1.2.GF GROUND FLOOR CEILING
SUP-100 Columns 20 23-Sep-19 12-Oct-19 0 SR132,997.00 Columns
SUP-110 Beams 14 16-Oct-19 29-Oct-19 0 SR208,187.00 Beams
SUP-120 Concrete Slab 21 29-Oct-19 17-Nov-19 0 SR493,616.00 Concrete Slab
SUP-130 Staircase 21 02-Nov-19 21-Nov-19 265 SR7,299.00 Staircase

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 8178 Construction and Equipping of High Institute for Elastomer Industries (HIEI) Classic Schedule Layout 27-Aug-19 08:39
Activity ID Activity Name Original Start Finish Total Budgeted Tota l 2019 2020 2021
Duration Float Cost
Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct
SUP-150 Concrete Equipment Pad 5 24-Nov-19 28-Nov-19 368 SR2,803.00 Concrete Equipment Pad
SUP-230 Concrete Slab-on Mezzanine Deck 9 05-Apr-20 14-Apr-20 45 SR18,024.00 Concrete Slab-on Mezzanine Deck
BSL.CON.BL-1.2.F5 1st Floor Ceiling-1 167 18-Nov-19 21-Apr-20 114 SR1,988,382.00 21-Apr-20, BSL.CON.BL-1.2.F5 1st Floor Ceiling-1
SUP-140 Columns 20 18-Nov-19 05-Dec-19 0 SR132,997.00 Columns
SUP-160 Beams 18 11-Dec-19 28-Dec-19 0 SR208,186.00 Beams
SUP-170 Concrete Slab including flat slab 21 28-Dec-19 16-Jan-20 0 SR493,616.00 Concrete Slab including flat slab
SUP-180 Stair case 21 31-Dec-19 20-Jan-20 198 SR7,298.00 Stair case
SUP-190 Concrete Equipment Pad 5 18-Jan-20 22-Jan-20 182 SR2,804.00 Concrete Equipment Pad
SUP-200 Concrete Wall at Skylights 5 21-Jan-20 26-Jan-20 182 SR21,869.00 Concrete Wall at Skylights
SUP-210 Roof Water Proofing 7 26-Jan-20 01-Feb-20 182 SR473,670.00 Roof Water Proofing
SUP-220 Precast Concrete for Parapet Walls 11 05-Apr-20 14-Apr-20 114 SR634,724.00 Precast Concrete for Parapet Walls
SUP-240 Scupper Drain & Splash Block 7 14-Apr-20 21-Apr-20 114 SR13,218.00 Scupper Drain & Splash Block
BSL.CON.BL-1.FW Masonary / Finishing Work 295 13-Feb-20 15-Nov-20 0 SR5,004,989.00 15-Nov-20, BSL.CON.BL-1.FW Masonary / Finishing Work
BSL.CON.BL-1.FW.1 Ground Floor 295 13-Feb-20 15-Nov-20 0 SR2,494,006.00 15-Nov-20, BSL.CON.BL-1.FW.1 Ground Floor
MAS-100 Precast CMU Block Work (Masonary) 25 13-Feb-20 08-Mar-20 0 SR1,228,803.00 Precast CMU Block Work (Masonary)
MAS-110 CMU Block Work (Masonary) 25 27-Feb-20 22-Mar-20 0 SR299,408.00 CMU Block Work (Masonary)
MAS-140 Internal Plastering Work 30 15-Apr-20 13-May-20 37 SR80,579.00 Internal Plastering Work
MAS-150 Facia Back up Panel 20 26-Apr-20 14-May-20 182 SR73,798.00 Facia Back up Panel
MAS-170 Non-slip Ceramic Tiles (Internal) 14 05-May-20 18-May-20 182 SR11,135.00 Non-slip Ceramic Tiles (Internal)
MAS-190 Wall Ceramic Tiles 14 10-May-20 23-May-20 182 SR5,874.00 Wall Ceramic Tiles
MAS-200 White Marble/Stone cladding 15 18-May-20 01-Jun-20 37 SR213,584.00 White Marble/Stone cladding
MAS-240 Wood Parquet Flooring 12 01-Jun-20 13-Jun-20 37 SR48,664.00 Wood Parquet Flooring
MAS-270 Skirting / Baseboards 11 06-Jun-20 16-Jun-20 37 SR103,245.00 Skirting / Baseboards
MAS-280 Granite Tiles atentrance 20 21-Jun-20 09-Jul-20 37 SR26,083.00 Granite Tiles atentrance
MAS-300 Flooring (Vinyl base) 5 27-Jun-20 01-Jul-20 53 SR58,301.00 Flooring (Vinyl base)
MAS-310 Marble Works staircase including skirting 25 27-Jun-20 20-Jul-20 37 SR7,303.00 Marble Works staircase including skirting
MAS-330 Threshold 15 01-Jul-20 15-Jul-20 116 SR9,512.00 Threshold
MAS-340 Internal Painting 25 02-Jul-20 26-Jul-20 37 SR40,833.00 Internal Painting
MAS-380 False ceiling Works 20 26-Jul-20 13-Aug-20 37 SR190,259.00 False ceiling Works
MAS-400 Internal Final coat Paint 15 31-Aug-20 14-Sep-20 66 SR17,500.00 Internal Final coat Paint
MAS-430 Epoxy 15 01-Nov-20 15-Nov-20 0 SR79,125.00 Epoxy
BSL.CON.BL-1.FW.6 1st Floor 265 08-Mar-20 10-Nov-20 5 SR2,510,983.00 10-Nov-20, BSL.CON.BL-1.FW.6 1st Floor
MAS-120 Precast CMU Block Work (Masonary) 22 08-Mar-20 28-Mar-20 9 SR1,228,803.00 Precast CMU Block Work (Masonary)
MAS-130 CMU Block Work (Masonary) 25 30-Mar-20 22-Apr-20 0 SR299,408.00 CMU Block Work (Masonary)
MAS-160 Internal Plastering Work 25 04-May-20 27-May-20 72 SR80,579.00 Internal Plastering Work
MAS-180 Facia Back up Panel 22 09-May-20 30-May-20 75 SR73,798.00 Facia Back up Panel
MAS-210 Non-slip Ceramic Tiles (Internal) 14 13-May-20 26-May-20 75 SR11,135.00 Non-slip Ceramic Tiles (Internal)
MAS-220 Wall Ceramic Tiles 14 19-May-20 01-Jun-20 75 SR5,875.00 Wall Ceramic Tiles
MAS-230 Epoxy 15 25-May-20 08-Jun-20 75 SR79,125.00 Epoxy
MAS-250 White Marble/Stone cladding 15 31-May-20 14-Jun-20 76 SR213,584.00 White Marble/Stone cladding
MAS-260 Wood Parquet Flooring 12 31-May-20 11-Jun-20 75 SR48,665.00 Wood Parquet Flooring
MAS-290 Skirting / Baseboards 20 06-Jun-20 24-Jun-20 75 SR103,245.00 Skirting / Baseboards
MAS-320 Raised flooring 15 11-Jun-20 25-Jun-20 75 SR43,057.00 Raised flooring
MAS-350 Marble Works staircase including skirting 21 18-Jun-20 07-Jul-20 75 SR7,302.00 Marble Works staircase including skirting
MAS-360 Flooring (Vinyl base) 10 24-Jun-20 04-Jul-20 75 SR58,302.00 Flooring (Vinyl base)
MAS-370 Threshold 15 04-Jul-20 18-Jul-20 113 SR9,513.00 Threshold
MAS-390 Internal Painting 30 29-Jul-20 26-Aug-20 23 SR40,833.00 Internal Painting
MAS-410 False ceiling Works 20 08-Sep-20 26-Sep-20 0 SR190,259.00 False ceiling Works
MAS-420 Internal Final coat Paint 15 27-Oct-20 10-Nov-20 5 SR17,500.00 Internal Final coat Paint
BSL.CON.BL-1.OP Opening 46 05-Aug-20 16-Sep-20 49 SR826,463.00 16-Sep-20, BSL.CON.BL-1.OP Opening
OPN-100 Metal Doors 15 05-Aug-20 19-Aug-20 56 SR310,023.00 Metal Doors
OPN-110 Electrically Operated roll up Door 15 16-Aug-20 30-Aug-20 49 SR80,106.00 Electrically Operated roll up Door
OPN-120 Wood Doors & Frames 12 22-Aug-20 02-Sep-20 49 SR86,803.00 Wood Doors & Frames
OPN-130 Aluminum Windows 11 26-Aug-20 06-Sep-20 49 SR215,646.00 Aluminum Windows
OPN-140 Louvers 15 31-Aug-20 14-Sep-20 49 SR3,078.00 Louvers
OPN-150 Glazed Aluminum Doors & Frames 14 03-Sep-20 16-Sep-20 49 SR77,702.00 Glazed Aluminum Doors & Frames
OPN-160 Skylights 7 09-Sep-20 16-Sep-20 49 SR53,105.00 Skylights
BSL.CON.BL-1.PL Plumbing Works 247 05-Apr-20 21-Nov-20 0 SR1,715,072.00 21-Nov-20, BSL.CON.BL-1.PL Plumbing Works
PLB-100 Water Supply Pipes (Wall & above ground) 12 05-Apr-20 15-Apr-20 37 SR28,981.00 Water Supply Pipes (Wall & above ground)
PLB-110 Storm Drain Piping 12 06-Apr-20 18-Apr-20 99 SR88,023.00 Storm Drain Piping
PLB-120 Sanitary Pipes (above ground) 7 11-Apr-20 18-Apr-20 37 SR53,980.00 Sanitary Pipes (above ground)

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 8178 Construction and Equipping of High Institute for Elastomer Industries (HIEI) Classic Schedule Layout 27-Aug-19 08:39
Activity ID Activity Name Original Start Finish Total Budgeted Tota l 2019 2020 2021
Duration Float Cost
Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct
PLB-130 Hot & Cold Water Pipes (All types) 7 15-Apr-20 22-Apr-20 171 SR8,433.00 Hot & Cold Water Pipes (All types)
PLB-140 Compressed air Piping & Flexible Piping 11 19-Apr-20 28-Apr-20 172 SR79,902.00 Compressed air Piping & Flexible Piping
PLB-150 Insulation for Hot & Cold Water Pipes 12 22-Apr-20 03-May-20 171 SR16,796.00 Insulation for Hot & Cold Water Pipes
PLB-160 Fire Protection (Fire Water Pipes System) 7 28-Apr-20 05-May-20 211 SR617,131.00 Fire Protection (Fire Water Pipes System)
PLB-170 Emergency Eye Wash and Shower 3 08-Aug-20 10-Aug-20 58 SR46,141.00 Emergency Eye Wash and Shower
PLB-180 Drinking Water Fountain 7 10-Aug-20 16-Aug-20 58 SR46,141.00 Drinking Water Fountain
PLB-190 Water Closet & Lavatory 9 11-Aug-20 19-Aug-20 58 SR44,988.00 Water Closet & Lavatory
PLB-200 Electric Water Heaters 7 12-Sep-20 17-Sep-20 27 SR6,748.00 Electric Water Heaters
PLB-210 Water Hammer Arrestor 7 15-Sep-20 21-Sep-20 27 SR3,172.00 Water HammerArrestor
PLB-220 Isolating Valves 7 19-Sep-20 26-Sep-20 27 SR16,958.00 Isolating Valves
PLB-230 All types of Valves 8 28-Sep-20 05-Oct-20 22 SR277,828.00 All types of Valves
PLB-240 Pressure regulating Valve & Reduced Pressure Principle Back Flow Preventor 11 03-Oct-20 12-Oct-20 22 SR1,326.00 Pressure regulating Valve & Reduced Pressure Principle Back Flow Preventor
PLB-250 Water Booster Pumps 3 05-Oct-20 07-Oct-20 20 SR750.00 Water Booster Pumps
PLB-260 Hot Water Return Pumps 3 08-Oct-20 11-Oct-20 20 SR1,799.00 Hot Water Return Pumps
PLB-270 Hydro-Pneumatic Tank 3 31-Oct-20 02-Nov-20 0 SR7,497.00 Hydro-Pneumatic Tank
PLB-280 Gas Piping System valve 4 03-Nov-20 07-Nov-20 0 SR189,564.00 Gas Piping System valve
PLB-290 Fire Extinguisher 9 08-Nov-20 16-Nov-20 3 SR38,259.00 Fire Extinguisher
PLB-300 Plumbing Fixtures 15 08-Nov-20 21-Nov-20 0 SR108,894.00 Plumbing Fixtures
PLB-310 Drains & Cleanout 7 11-Nov-20 17-Nov-20 0 SR31,761.00 Drains & Cleanout
BSL.CON.BL-1.EL Electrical Works 244 05-Apr-20 18-Nov-20 1 SR2,468,763.00 18-Nov-20, BSL.CON.BL-1.EL Electrical Works
ELE-100 Conduit Work 26 05-Apr-20 28-Apr-20 39 SR226,624.00 Conduit Work
ELE-110 Cable tray 15 15-Jun-20 29-Jun-20 59 SR154,851.00 Cable tray
ELE-120 Bare Copper Tape and Air Termin al 7 20-Jun-20 25-Jun-20 91 SR188,662.00 Bare Copper Tape and Air Termin al
ELE-130 Single Core Cable 20 25-Jul-20 12-Aug-20 23 SR829,268.00 Single Core Cable
ELE-140 Disconnect Switches 10 29-Jul-20 08-Aug-20 43 SR37,184.00 Disconnect Switches
ELE-150 Lighting Fixtures (Interior) 14 17-Sep-20 30-Sep-20 0 SR244,193.00 Lighting Fixtures (Interior)
ELE-160 Sub-Main Distribution Panel (SMDB-B) 10 22-Sep-20 01-Oct-20 0 SR10,050.00 Sub-Main Distribution Panel (SMDB-B)
ELE-170 Main Distribution Panel (MDB-B) 4 26-Sep-20 29-Sep-20 0 SR62,944.00 Main Distribution Panel (MDB-B)
ELE-180 Earthing Bar 4 29-Sep-20 03-Oct-20 0 SR94,607.00 Earthing Bar
ELE-190 Switches 12 03-Oct-20 14-Oct-20 0 SR14,306.00 Switches
ELE-200 Dry type Transformer 10 06-Oct-20 15-Oct-20 0 SR71,533.00 Dry type Transformer
ELE-210 Lighting/Power Panels 7 06-Oct-20 13-Oct-20 0 SR80,348.00 Lighting/Power Panels
ELE-220 Receptacles 7 10-Oct-20 15-Oct-20 37 SR55,460.00 Receptacles
ELE-230 Solar Power System 3 16-Nov-20 18-Nov-20 0 SR398,733.00 Solar Power System
BSL.CON.BL-1.MW Metal Work 254 28-Dec-19 20-Aug-20 96 SR572,160.00 20-Aug-20, BSL.CON.BL-1.MW Metal Work
MTL-100 Stud rails 10 28-Dec-19 06-Jan-20 0 SR219,892.00 Stud rails
MTL-110 Galvanized Steel Mezzanine 23 30-Mar-20 20-Apr-20 45 SR0.00 Galvanized Steel Mezzanine
MTL-120 Expansion Joints 15 04-Apr-20 18-Apr-20 219 SR11,215.00 Expansion Joints
MTL-130 Relocation/Modification of Existing Railing 7 06-Apr-20 13-Apr-20 219 SR28,037.00 Relocation/Modification of Existing Railing
MTL-140 Dismantling and Re-Installation of Existing Structural Steel Platform 15 11-Apr-20 25-Apr-20 219 SR140,186.00 Dismantling and Re-Installation of Existing Structural Steel Platform
MTL-150 Signage with RC Logo 3 25-Apr-20 28-Apr-20 219 SR24,032.00 Signage with RC Logo
MTL-160 Handrails & MS Stairs 10 12-Jul-20 21-Jul-20 124 SR130,774.00 Handrails & MS Stairs
MTL-170 Safety steel Ladder with Cage 28 26-Jul-20 20-Aug-20 92 SR18,024.00 Safety steel Ladder with Cage
BSL.CON.BL-1.IT Communications & Security System 193 14-Apr-20 12-Oct-20 39 SR1,187,565.00 12-Oct-20, BSL.CON.BL-1.IT Communications & Security System
COM-100 PVC Conduit, Including Connectors and Accessories 12 14-Apr-20 26-Apr-20 88 SR113,642.00 PVC Conduit, Including Connectors and Accessories
COM-110 Cables and Acccessories 12 27-May-20 08-Jun-20 102 SR3,820.00 Cables and Acccessories
COM-120 Pull Box 12 08-Jun-20 18-Jun-20 146 SR1,845.00 Pull Box
COM-130 Cable Tray System 12 17-Jun-20 29-Jun-20 142 SR38,878.00 Cable Tray System
COM-140 Metal Rack & Fiber Optic Patch Panel 12 26-Jul-20 05-Aug-20 77 SR109,079.00 Metal Rack & Fiber Optic Patch Panel
COM-150 Fire Detection & Alarm System 16 06-Aug-20 20-Aug-20 39 SR164,116.00 Fire Detection & Alarm System
COM-160 IPTV, IP-CCTV, Access Control System 11 19-Aug-20 29-Aug-20 33 SR38,423.00 IPTV, IP-CCTV, Access Control System
COM-170 UTP Cable 12 24-Aug-20 03-Sep-20 33 SR87,164.00 UTP Cable
COM-180 Ethernet Switch and Distribution Switch System 15 27-Aug-20 10-Sep-20 33 SR179,191.00 Ethernet Switch and Distribution Switch System
COM-190 UPS with Accessories 12 01-Sep-20 12-Sep-20 33 SR42,433.00 UPS with Accessories
COM-200 Wireless Access Point (WAP) 15 06-Sep-20 20-Sep-20 33 SR99,510.00 Wireless Access Point (WAP)
COM-210 Modules and Faceplates 11 12-Sep-20 21-Sep-20 33 SR34,225.00 Modules and Faceplates
COM-220 IP-CCTV Security System 12 16-Sep-20 27-Sep-20 33 SR137,934.00 IP-CCTV Security System
COM-230 IP speakers 12 20-Sep-20 30-Sep-20 33 SR50,117.00 IP speakers
COM-240 Public Address System Cable 7 03-Oct-20 10-Oct-20 39 SR13,573.00 Public Address System Cable
COM-250 Instrumentation Control System 7 06-Oct-20 12-Oct-20 39 SR68,975.00 Instrumentation Control System
COM-260 Telecommunication Grounding System 5 07-Oct-20 12-Oct-20 39 SR4,640.00 Telecommunication Grounding System

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 8178 Construction and Equipping of High Institute for Elastomer Industries (HIEI) Classic Schedule Layout 27-Aug-19 08:39
Activity ID Activity Name Original Start Finish Total Budgeted Tota l 2019 2020 2021
Duration Float Cost
Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct
BSL.CON.BL-1.HV HVAC 159 22-Jun-20 17-Nov-20 8 SR3,797,464.00 17-Nov-20, BSL.CON.BL-1.HV HVAC
HVC-100 HVAC Duct (Fresh Air & Exhaust) 20 22-Jun-20 11-Jul-20 45 SR525,178.00 HVAC Duct (Fresh Air & Exhaust)
HVC-110 ExtractAir Valves 11 27-Jun-20 07-Jul-20 45 SR3,779.00 ExtractAir Valves
HVC-120 Sound attenautors & Cross Talk Attenuator 15 01-Jul-20 15-Jul-20 45 SR52,580.00 Sound attenautors & Cross Talk Attenuator
HVC-130 Fire & Smoke Damper 20 26-Jul-20 13-Aug-20 72 SR34,727.00 Fire & Smoke Damper
HVC-140 Exhaust Duct 21 01-Aug-20 20-Aug-20 72 SR116,263.00 Exhaust Duct
HVC-150 Chiller and Chilled Water Pumps,Pipes with valves 7 16-Aug-20 23-Aug-20 0 SR1,317,030.00 Chiller and Chilled Water Pumps,Pipes with valves
HVC-160 Canopy Hood Works 20 20-Aug-20 08-Sep-20 72 SR138,251.00 Canopy Hood Works
HVC-170 Duct Insulation 17 23-Aug-20 07-Sep-20 0 SR111,284.00 Duct Insulation
HVC-180 Grilles(Supply & Return,Air Grille,Exhaust Air Grille) 14 27-Sep-20 10-Oct-20 35 SR30,510.00 Grilles(Supply & Return,Air Grille,Exhaust Air Grille)
HVC-190 Supply & Return Air Diffuser 14 28-Sep-20 11-Oct-20 35 SR181,566.00 Supply & Return Air Diffuser
HVC-200 Direct Digital Control (DDC),Moveable Arm Outlet 15 30-Sep-20 14-Oct-20 35 SR71,973.00 Direct Digital Control (DDC),Moveable Arm Outlet
HVC-210 Flushing, Cleaning of Chilled Water Pipe System 15 01-Oct-20 15-Oct-20 35 SR110,739.00 Flushing, Cleaning of Chilled Water Pipe System
HVC-220 Split Type AC Units 15 21-Oct-20 04-Nov-20 17 SR17,056.00 Split Type AC Units
HVC-230 Fresh air handing unit (AHU-01/F.ACU-01) 14 21-Oct-20 03-Nov-20 0 SR744,565.00 Fresh air handing unit (AHU-01/F.ACU-01)
HVC-240 Fans (Exhaust) 14 27-Oct-20 09-Nov-20 17 SR173,670.00 Fans (Exhaust)
HVC-250 Fans (Bleed) 7 27-Oct-20 03-Nov-20 17 SR29,509.00 Fans (Bleed)
HVC-260 AHUAir Balancing 15 03-Nov-20 17-Nov-20 0 SR138,784.00 AHUAir Balancing
BSL.CON.BL-1.3 Pre Engineered Building in Steel Structure 30 02-Mar-20 30-Mar-20 0 SR1,088,647.00 30-Mar-20, BSL.CON.BL-1.3 Pre Engineered Building in Steel Structure
STL-100 Pre-Steel Structure including Columns, Beams, Bracings, Purlins, etc. 30 02-Mar-20 30-Mar-20 0 SR1,088,647.00 Pre-Steel Structure including Columns, Beams, Bracings, Purlins, etc.
BSL.CON.BL-1.CS Conveying System 21 29-Oct-20 18-Nov-20 0 SR218,669.00 18-Nov-20, BSL.CON.BL-1.CS Conveying System
LFT-100 Installation of Panoramic Elevators, 2 stops 21 29-Oct-20 18-Nov-20 0 SR218,669.00 Installation of Panoramic Elevators, 2 stops
BSL.CON.BL-1.EF Equipment & Furnishing 125 12-Jul-20 05-Nov-20 1 SR1,958,675.00 05-Nov-20, BSL.CON.BL-1.EF Equipment & Furnishing
EQP-100 Dismantling, Relocation and Re-Installation of the Existing Casework 12 12-Jul-20 22-Jul-20 105 SR160,213.00 Dismantling, Relocation and Re-Installation of the Existing Casework
EQP-110 Laboratory Casework 10 18-Oct-20 27-Oct-20 5 SR50,606.00 Laboratory Casework
EQP-120 Re-Installation of the Existing Furniture 7 18-Oct-20 24-Oct-20 0 SR160,213.00 Re-Installation of the Existing Furniture
EQP-130 Base Cabinet & Wall Hung Cabinets 15 20-Oct-20 03-Nov-20 0 SR14,419.00 Base Cabinet & Wall Hung Cabinets
EQP-140 Fume Hood 7 20-Oct-20 27-Oct-20 1 SR104,961.00 Fume Hood
EQP-150 Table & Chairs 7 20-Oct-20 27-Oct-20 1 SR692,801.00 Table & Chairs
EQP-160 Sofa,Cupboard, CB, Smart Board, SB 7 27-Oct-20 02-Nov-20 1 SR45,372.00 Sofa,Cupboard, CB, Smart Board, SB
EQP-170 Modular Office Partition, MOP,Rack for Storage Area, R1 7 29-Oct-20 05-Nov-20 1 SR722,400.00 Modular Office Partition, MOP,Rack for Storage Area, R1
EQP-180 Low Height Cabinets, L2 2 03-Nov-20 05-Nov-20 0 SR7,690.00 Low Height Cabinets, L2
BSL.CON.BL-1.SP Specialities 86 26-Aug-20 15-Nov-20 27 SR154,365.00 15-Nov-20, BSL.CON.BL-1.SP Specialities
SPL-100 Bathroom accessories 14 26-Aug-20 08-Sep-20 62 SR33,805.00 Bathroom accessories
SPL-110 Flag Pole 7 08-Sep-20 15-Sep-20 92 SR48,064.00 Flag Pole
SPL-120 Signage for Directional 10 05-Nov-20 15-Nov-20 0 SR72,496.00 Signage for Directional
BSL.CON.BL-1.4 Amenities 7 26-Aug-20 02-Sep-20 79 SR24,032.00 02-Sep-20, BSL.CON.BL-1.4 Amenities
AME-100 Precast Concrete Planter 7 26-Aug-20 02-Sep-20 79 SR6,008.00 Precast Concrete Planter
AME-110 Precast Concrete Bench 7 26-Aug-20 02-Sep-20 79 SR6,008.00 Precast Concrete Bench
AME-120 GRP Planter Pot 7 26-Aug-20 02-Sep-20 79 SR12,016.00 GRP Planter Pot
BSL.CON.BL-B BUILDING - B (PUMP ROOM), ONE (1) BUILDING 523 29-Jun-19 03-Nov-20 15 SR851,440.00 03-Nov-20, BSL.CON.BL-B BUILDING - B (PUMP ROOM), ONE (1) BUILDING
BSL.CON.BL-B.1 Sub-Structure Concrete Work 151 29-Jun-19 21-Nov-19 90 SR256,357.00 21-Nov-19, BSL.CON.BL-B.1 Sub-Structure Concrete Work
SUB-P100 Excavation 15 29-Jun-19 13-Jul-19 90 SR9,653.00 Excavation
SUB-P110 Blinding Concrete 7 13-Jul-19 18-Jul-19 90 SR961.00 Blinding Concrete
SUB-P120 Footing(Isolated & Mat) 21 18-Jul-19 07-Aug-19 90 SR44,219.00 Footing(Isolated & Mat)
SUB-P130 Concrete necks 15 07-Aug-19 27-Aug-19 90 SR1,162.00 Concrete necks
SUB-P140 Grade beams 15 09-Sep-19 23-Sep-19 90 SR8,011.00 Grade beams
SUB-P150 RC Wall 21 28-Sep-19 16-Oct-19 90 SR160,573.00 RC Wall
SUB-P160 Waterproofing to concrete surfaces 5 16-Oct-19 21-Oct-19 90 SR3,152.00 Waterproofing to concrete surfaces
SUB-P170 Applying for protection board(6mm thick) 7 21-Oct-19 28-Oct-19 90 SR721.00 Applying for protection board(6mm thick)
SUB-P180 Backfilling & Compaction 15 28-Oct-19 11-Nov-19 90 SR13,766.00 Backfilling & Compaction
SUB-P190 Soil Treatment for Termite Control 2 11-Nov-19 12-Nov-19 90 SR3,485.00 Soil Treatment for Termite Control
SUB-P200 Slab on grade including sand cement mortar screed 10 13-Nov-19 21-Nov-19 90 SR10,654.00 Slab on grade including sand cement mortar screed
BSL.CON.BL-B.2 Super Structure Concrete Work 110 23-Nov-19 03-Mar-20 238 SR214,941.00 03-Mar-20, BSL.CON.BL-B.2 Super Structure Concrete Work
SUP-P100 Columns 21 23-Nov-19 11-Dec-19 90 SR6,969.00 Columns
SUP-P110 Beams 28 11-Dec-19 07-Jan-20 90 SR11,215.00 Beams
SUP-P120 Dampproofing to Exposed Concrete 5 07-Jan-20 12-Jan-20 90 SR32,647.00 Dampproofing to Exposed Concrete
SUP-P130 Concrete Slab including flat slab 10 12-Jan-20 21-Jan-20 90 SR53,111.00 Concrete Slab including flat slab
SUP-P140 Concrete Equipment Pad 20 21-Jan-20 09-Feb-20 90 SR2,403.00 Concrete Equipment Pad
SUP-P150 Precast Concrete for Parapet Walls 14 09-Feb-20 22-Feb-20 238 SR54,673.00 Precast Concrete for Parapet Walls
SUP-P160 Precast Cladding over R.C.C. Watertank 5 22-Feb-20 26-Feb-20 238 SR50,719.00 Precast Cladding over R.C.C. Watertank

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 8178 Construction and Equipping of High Institute for Elastomer Industries (HIEI) Classic Schedule Layout 27-Aug-19 08:39
Activity ID Activity Name Original Start Finish Total Budgeted Tota l 2019 2020 2021
Duration Float Cost
Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct
SUP-P170 Scupper Drain & Splash Block 7 26-Feb-20 03-Mar-20 238 SR3,204.00 Scupper Drain & Splash Block
BSL.CON.BL-B.FW Masonary / Finishing Work 130 23-Feb-20 23-Jun-20 128 SR118,010.00 23-Jun-20, BSL.CON.BL-B.FW Masonary / Finishing Work
MAS-P100 Precast CMU Block Work (Masonary) 7 23-Feb-20 29-Feb-20 90 SR101,255.00 Precast CMU Block Work (Masonary)
MAS-P110 CMU Block Work (Masonary) 10 29-Feb-20 09-Mar-20 90 SR4,206.00 CMU Block Work (Masonary)
MAS-P120 Plastering Work 7 16-Apr-20 22-Apr-20 90 SR4,073.00 Plastering Work
MAS-P130 Skirting / Baseboards 7 22-Apr-20 29-Apr-20 128 SR1,234.00 Skirting / Baseboards
MAS-P140 Internal Paint on wall & ceiling 7 22-Apr-20 29-Apr-20 93 SR2,716.00 Internal Paint on wall & ceiling
MAS-P150 Painting / (Epoxy Paint,) 7 02-May-20 09-May-20 167 SR4,526.00 Painting / (Epoxy Paint,)
MAS-P160 External Painting 10 14-Jun-20 23-Jun-20 128 SR0.00 External Painting
BSL.CON.BL-B.OP Opening 49 29-Apr-20 14-Jun-20 128 SR32,688.00 14-Jun-20, BSL.CON.BL-B.OP Opening
OPN-P100 Metal Doors & Frames 30 29-Apr-20 27-May-20 128 SR8,576.00 Metal Doors & Frames
OPN-P110 Electrically Operated Roll-up Door 12 27-May-20 07-Jun-20 128 SR20,027.00 Electrically Operated Roll-up Door
OPN-P120 Aluminum Windows 7 07-Jun-20 14-Jun-20 128 SR4,085.00 Aluminum Windows
BSL.CON.BL-B.PL Plumbing Works 57 09-Mar-20 02-May-20 167 SR155,366.00 02-May-20, BSL.CON.BL-B.PL Plumbing Works
PLU-P100 Water Supply Pipes (Under ground & above ground) 12 09-Mar-20 21-Mar-20 90 SR2,820.00 Water Supply Pipes (Under ground & above ground)
PLU-P110 Hot & Cold Water Pipes (All types) 2 21-Mar-20 23-Mar-20 90 SR0.00 Hot & Cold Water Pipes (All types)
PLU-P120 Valves 12 23-Mar-20 02-Apr-20 90 SR13,206.00 Valves
PLU-P130 Sanitary Pipes (Under ground & above ground) 7 02-Apr-20 09-Apr-20 90 SR3,405.00 Sanitary Pipes (Under ground & above ground)
PLU-P140 Storm Drainage System 7 09-Apr-20 15-Apr-20 90 SR3,525.00 Storm Drainage System
PLU-P150 Fire Protection System (Fire Water Pipes ) 7 16-Apr-20 22-Apr-20 167 SR11,068.00 Fire Protection System (Fire Water Pipes )
PLU-P160 Dismantling and Relocation Works of Existing Fire Pump Unit 3 22-Apr-20 25-Apr-20 167 SR120,160.00 Dismantling and Relocation Works of Existing Fire Pump Unit
PLU-P170 Drains & Cleanout 7 26-Apr-20 02-May-20 167 SR1,182.00 Drains & Cleanout
BSL.CON.BL-B.EL Electrical Works 233 09-Mar-20 13-Oct-20 0 SR47,384.00 13-Oct-20, BSL.CON.BL-B.EL Electrical Works
ELE-P100 Conduit Work (PVC, EMT & RMC) 26 09-Mar-20 02-Apr-20 104 SR4,274.00 Conduit Work (PVC, EMT & RMC)
ELE-P110 Ladder type Cable tray 10 15-Jun-20 24-Jun-20 33 SR1,298.00 Ladder type Cable tray
ELE-P120 Single Core Cable 25 25-Jul-20 17-Aug-20 0 SR12,607.00 Single Core Cable
ELE-P130 Disconnect Switches 7 17-Aug-20 24-Aug-20 0 SR2,765.00 Disconnect Switches
ELE-P140 Earthing Bar 7 24-Aug-20 30-Aug-20 0 SR5,685.00 Earthing Bar
ELE-P150 Bare Copper Tape 7 30-Aug-20 06-Sep-20 0 SR9,633.00 Bare Copper Tape
ELE-P160 Lighting Fixtures (Interior) 14 06-Sep-20 19-Sep-20 0 SR6,207.00 Lighting Fixtures (Interior)
ELE-P170 Switches 12 19-Sep-20 30-Sep-20 0 SR367.00 Switches
ELE-P180 Receptacles 7 30-Sep-20 06-Oct-20 0 SR1,671.00 Receptacles
ELE-P190 Lighting & Power Panel (LP52) 7 06-Oct-20 13-Oct-20 0 SR2,877.00 Lighting & Power Panel (LP52)
BSL.CON.BL-B.ME Metal Work 21 17-Sep-20 07-Oct-20 41 SR5,171.00 07-Oct-20, BSL.CON.BL-B.ME Metal Work
MTL-P100 Safety steel Ladder with Cage 12 17-Sep-20 29-Sep-20 41 SR2,343.00 Safety steel Ladder with Cage
MTL-P110 Manhole Access 11 22-Sep-20 03-Oct-20 41 SR496.00 Manhole Access
MTL-P120 Expansion Joints 10 26-Sep-20 05-Oct-20 41 SR801.00 Expansion Joints
MTL-P130 Steel Grating 7 30-Sep-20 07-Oct-20 41 SR1,531.00 Steel Grating
BSL.CON.BL-B.IT Communications & Security System 143 09-Mar-20 21-Jul-20 128 SR13,651.00 21-Jul-20, BSL.CON.BL-B.IT Communications & Security System
ITS-P100 PVC Conduit, Including Connectors and Accessories 12 09-Mar-20 21-Mar-20 118 SR505.00 PVC Conduit, Including Connectors and Accessories
ITS-P110 Fire Detection & Alarm System 30 23-Jun-20 21-Jul-20 128 SR13,146.00 Fire Detection & Alarm System
BSL.CON.BL-B.HV HVAC 14 21-Oct-20 03-Nov-20 15 SR7,872.00 03-Nov-20, BSL.CON.BL-B.HV HVAC
HVC-P100 Fan(EF-1) 14 21-Oct-20 03-Nov-20 15 SR2,249.00 Fan(EF-1)
HVC-P110 Fan Coil Unit 7 21-Oct-20 28-Oct-20 22 SR5,623.00 Fan Coil Unit
BSL.CON.BL-C BUILDING - C (OPEN BREEZEWAY), ONE (1) BUILDING 400 04-Jul-19 18-Jul-20 132 SR287,570.00 18-Jul-20, BSL.CON.BL-C BUILDING - C (OPEN BREEZEWAY), ONE (1) BUILDING
BSL.CON.BL-C.1 Sub-Structure Concrete Work 104 04-Jul-19 15-Oct-19 348 SR41,218.00 15-Oct-19, BSL.CON.BL-C.1 Sub-Structure Concrete Work
SUB-B100 Excavation 14 04-Jul-19 17-Jul-19 348 SR4,306.00 Excavation
SUB-B110 Blinding Concrete 7 18-Jul-19 24-Jul-19 348 SR961.00 Blinding Concrete
SUB-B120 Footing 14 24-Jul-19 06-Aug-19 348 SR6,168.00 Footing
SUB-B130 Concrete necks 15 06-Aug-19 26-Aug-19 348 SR2,323.00 Concrete necks
SUB-B140 Grade beams 15 26-Aug-19 09-Sep-19 348 SR9,012.00 Grade beams
SUB-B150 Liquid applied waterproofing to concrete surfaces in contact with earth 5 09-Sep-19 14-Sep-19 348 SR2,587.00 Liquid applied waterproofing to concrete surfaces in contact with earth
SUB-B160 Applying for protection board(6mm thick) 7 14-Sep-19 21-Sep-19 348 SR865.00 Applying for protection board(6mm thick)
SUB-B170 Backfilling & Compaction 15 21-Sep-19 05-Oct-19 348 SR6,505.00 Backfilling & Compaction
SUB-B180 Soil Treatment for Termite Control 2 05-Oct-19 06-Oct-19 348 SR1,762.00 Soil Treatment for Termite Control
SUB-B190 Slab on grade including sand cement mortar screed 10 07-Oct-19 15-Oct-19 348 SR6,729.00 Slab on grade including sand cement mortar screed
BSL.CON.BL-C.2 Super Structure Concrete Work 167 23-Nov-19 27-Apr-20 199 SR240,905.00 27-Apr-20, BSL.CON.BL-C.2 Super Structure Concrete Work
BSL.CON.BL-C.2.GF GROUND FLOOR CEILING 167 23-Nov-19 27-Apr-20 199 SR240,905.00 27-Apr-20, BSL.CON.BL-C.2.GF GROUND FLOOR CEILING
SUP-B100 Columns 14 23-Nov-19 05-Dec-19 307 SR18,585.00 Columns
SUP-B110 Beams 12 07-Dec-19 17-Dec-19 307 SR25,794.00 Beams
SUP-B120 Concrete Slab 200 mm thick 10 17-Dec-19 26-Dec-19 307 SR40,614.00 Concrete Slab 200 mm thick

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 8178 Construction and Equipping of High Institute for Elastomer Industries (HIEI) Classic Schedule Layout 27-Aug-19 08:39
Activity ID Activity Name Original Start Finish Total Budgeted Tota l 2019 2020 2021
Duration Float Cost
Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct
SUP-B130 Inverted Roofing System 10 26-Dec-19 05-Jan-20 307 SR11,680.00 Inverted Roofing System
SUP-B140 Tinted Precast Concrete Parapet Wall, 125 mm thick 13 14-Apr-20 27-Apr-20 199 SR144,232.00 Tinted Precast Concrete Parapet Wall, 125 mm thick
BSL.CON.BL-C.ME Metal Work 21 27-Apr-20 17-May-20 199 SR1,362.00 17-May-20, BSL.CON.BL-C.ME Metal Work
MTL-B100 Expantion Joints works 21 27-Apr-20 17-May-20 199 SR1,362.00 Expantion Joints works
BSL.CON.BL-C.3 Finishing Work 7 12-Jul-20 18-Jul-20 128 SR4,085.00 18-Jul-20, BSL.CON.BL-C.3 Finishing Work
FIN-B100 Ceiling Plaster for over acrylic paint 7 12-Jul-20 18-Jul-20 128 SR4,085.00 Ceiling Plaster for over acrylic paint
BSL.CON.SD SITE DEVELOPMENT 235 13-Apr-20 18-Nov-20 7 SR4,731,236.00 18-Nov-20, BSL.CON.SD SITE DEVELOPMENT
BSL.CON.SD.1 SITE PREPARATION AND EARTHWORKS 38 13-Apr-20 18-May-20 103 SR276,602.00 18-May-20, BSL.CON.SD.1 SITE PREPARATIONAND EARTHWORKS
SIT100 Site clearing and grubbing 5 13-Apr-20 18-Apr-20 0 SR69,151.00 Site clearing and grubbing
SIT110 Excavation and grading 3 18-Apr-20 20-Apr-20 0 SR6,248.00 Excavation and grading
SIT120 Borrow materials for grading, backfilling and landscape 10 20-Apr-20 29-Apr-20 103 SR84,757.00 Borrow materials for grading, backfilling and landscape
SIT140 Removal of existing asphalt pavement include/curbs and sidewalks 10 25-Apr-20 04-May-20 103 SR98,419.00 Removal of existing asphalt pavement include/curbs and sidewalks
SIT150 Removal of existing dump materials 15 29-Apr-20 13-May-20 103 SR0.00 Removal of existing dump materials
SIT170 Relocation/Removal/Protection/Modification of existing utilities. 10 04-May-20 13-May-20 103 SR9,613.00 Relocation/Removal/Protection/Modification of existing utilities.
SIT180 Walls to Utility Manholes 10 09-May-20 18-May-20 103 SR8,414.00 Walls to Utility Manholes
BSL.CON.SD.2 STORM DRAINAGE SYSTEM 74 20-Apr-20 29-Jun-20 139 SR16,502.00 29-Jun-20, BSL.CON.SD.2 STORM DRAINAGE SYSTEM
SIT130 Excavation and preparation of land 31 20-Apr-20 19-May-20 0 SR0.00 Excavation and preparation of land
SIT230 Fill and level of sand bed and surround in Trench 28 19-May-20 15-Jun-20 139 SR12,417.00 Fill and level of sand bed and surround in Trench
SIT340 Installation of Pipe 300mm dia with interceptor in ground With Grating Cover and Cleanout15 15-Jun-20 29-Jun-20 139 SR4,085.00 Installation of Pipe 300mm dia with interceptor in ground With Grating Cover and Cleanout
BSL.CON.SD.GF POTABLE, FIRE AND CHILLED WATER DISTRIBUTION SYSTEM 112 29-Apr-20 12-Aug-20 102 SR149,890.00 12-Aug-20, BSL.CON.SD.GF POTABLE, FIRE AND CHILLED WATER DISTRIBUTION SYSTEM
SIT160 Excavation with preparation of land 17 29-Apr-20 16-May-20 0 SR0.00 Excavation with preparation of land
SIT210 Fill and level of sand bed and surround inTrench 15 16-May-20 30-May-20 102 SR11,856.00 Fill and level of sand bed and surround inTrench
SIT280 Fire waterAssembly and Concrete Chambers 30 30-May-20 27-Jun-20 102 SR0.00 Fire waterAssembly and Concrete Chambers
SIT400 Gate Valve and Concrete Chambers 30 27-Jun-20 25-Jul-20 102 SR0.00 Gate Valve and Concrete Chambers
SIT540 Piping for ( Water Supply & Fire Fighteing) 20 25-Jul-20 12-Aug-20 102 SR136,031.00 Piping for ( Water Supply & Fire Fighteing)
SIT550 Post Indicator Valve 15 29-Jul-20 12-Aug-20 102 SR2,003.00 Post Indicator Valve
BSL.CON.SD.FW SANITARY SEWER WASTEWATER COLLECTION SYSTEM 88 16-May-20 05-Aug-20 120 SR55,754.00 05-Aug-20, BSL.CON.SD.FW SANITARY SEWER WASTEWATER COLLECTION SYSTEM
SIT200 Excavation with preparation of land 10 16-May-20 25-May-20 0 SR8,331.00 Excavation with preparation of land
SIT260 Fill and level of sand bed and surround inTrench 12 25-May-20 04-Jun-20 120 SR0.00 Fill and level of sand bed and surround inTrench
SIT310 Piping Sewer and Sanitay Sewer Network 14 04-Jun-20 17-Jun-20 120 SR40,213.00 Piping Sewer and Sanitay Sewer Network
SIT360 Sanitary Manholes 1.2m dia 21 17-Jun-20 07-Jul-20 120 SR7,210.00 Sanitary Manholes 1.2m dia
SIT470 Grating Cover and Cleanout 31 07-Jul-20 05-Aug-20 120 SR0.00 Grating Cover and Cleanout
BSL.CON.SD.RD ROADS 37 16-May-20 18-Jun-20 0 SR115,737.00 18-Jun-20, BSL.CON.SD.RD ROADS
SIT190 Site clearing and grubbing 12 16-May-20 26-May-20 0 SR0.00 Site clearing and grubbing
SIT220 Preparation for Handicapped Pedestrain Ramp 7 18-May-20 25-May-20 0 SR12,016.00 Preparation for Handicapped Pedestrain Ramp
SIT240 Installation of Perimeter Fence 15 20-May-20 03-Jun-20 0 SR58,077.00 Installation of Perimeter Fence
SIT250 Applying MC-1 12 25-May-20 04-Jun-20 0 SR1,658.00 Applying MC-1
SIT270 Applying Asphalt concrete base course 12 28-May-20 08-Jun-20 0 SR1,105.00 Applying Asphalt concrete base course
SIT290 Applying Asphalt concrete wearing course include/ Speed Hump 7 01-Jun-20 08-Jun-20 0 SR5,111.00 Applying Asphalt concrete wearing course include/ Speed Hump
SIT300 Pavement marking and stripping 14 04-Jun-20 17-Jun-20 0 SR11,736.00 Pavement marking and stripping
SIT320 Road sign Assembly Supported on single Tubular post 7 08-Jun-20 15-Jun-20 0 SR22,029.00 Road sign Assembly Supported on single Tubular post
SIT330 Fixing for Double Leaf Swing Gate(4m x 2.5m) 7 13-Jun-20 18-Jun-20 0 SR4,005.00 Fixing for Double Leaf Swing Gate(4m x 2.5m)
BSL.CON.SD.EL ELECTRICAL POWER DISTRIBUTION SYSTEM 157 25-Jun-20 18-Nov-20 0 SR2,096,931.00 18-Nov-20, BSL.CON.SD.EL ELECTRICAL POWER DISTRIBUTION SYSTEM
SIT390 Blinding Concrete Encased MV Duct Bank 21 25-Jun-20 14-Jul-20 0 SR107,279.00 Blinding Concrete Encased MV Duct Bank
SIT530 Reinforced Concrete Encased MV Duct Bank 30 18-Jul-20 15-Aug-20 0 SR4,870.00 Reinforced Concrete Encased MV Duct Bank
SIT570 MV Manholes 18 18-Aug-20 03-Sep-20 0 SR108,144.00 MV Manholes
SIT580 Blinding Concrete Encased LV Duct Bank 3 03-Sep-20 07-Sep-20 0 SR50,608.00 Blinding Concrete Encased LV Duct Bank
SIT590 LV Handholes 3 07-Sep-20 09-Sep-20 0 SR16,822.00 LV Handholes
SIT600 Grounding System 3 09-Sep-20 12-Sep-20 0 SR27,868.00 Grounding System
SIT650 Pad Mounted Switch 7 21-Sep-20 28-Sep-20 0 SR95,871.00 Pad Mounted Switch
SIT670 Pad Mounted Transformer 750kVA,1000kVA,1500kVA, 13.8kV-400/231V, 3PH, 14 26-Sep-20 08-Oct-20 0 SR233,595.00 Pad Mounted Transformer 750kVA,1000kVA,1500kVA, 13.8kV-400/231V, 3PH,
SIT700 600/1,000V, PVC Insulated Grounding Copper Cables, Single 12 30-Sep-20 11-Oct-20 0 SR735,041.00 600/1,000V, PVC Insulated Grounding Copper Cables, Single
SIT740 15kV, XLPE Insulated/PVC Sheathed Cables 35 14-Oct-20 17-Nov-20 0 SR646,868.00 15kV, XLPE Insulated/PVC Sheathed Cables
SIT750 Metering System for MARAFIQ 2 17-Nov-20 18-Nov-20 0 SR69,965.00 Metering System for MARAFIQ
BSL.CON.SD.EL1 AREA/STREET LIGHTING SYSTEM AND TELECOMMUNICATION 34 13-Sep-20 14-Oct-20 0 SR213,233.00 14-Oct-20, BSL.CON.SD.EL1 AREA/STREET LIGHTING SYSTEM AND TELECOMMUNICA
SIT610 600/1,000V, XLPE Insulated/PVC Sheathed Cables 3 13-Sep-20 15-Sep-20 0 SR29,838.00 600/1,000V, XLPE Insulated/PVC Sheathed Cables
SIT620 600/1,000V, PVC Insulated Grounding Copper Cables, Single Core 3 15-Sep-20 17-Sep-20 0 SR9,850.00 600/1,000V, PVC Insulated Grounding Copper Cables, Single Core
SIT630 Area Lighting Panel 4 17-Sep-20 21-Sep-20 0 SR1,671.00 Area Lighting Panel
SIT640 Grounding System 7 20-Sep-20 26-Sep-20 0 SR2,230.00 Grounding System
SIT660 Reinforced Concrete Encased PVC Duct Bank 7 22-Sep-20 29-Sep-20 0 SR633.00 Reinforced Concrete Encased PVC Duct Bank
SIT680 Concrete Encased PVC Duct Bank 7 26-Sep-20 01-Oct-20 0 SR15,552.00 Concrete Encased PVC Duct Bank

Actual Level of Effort Remaining Work Milestone Page 10 of 11 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
 8178 Construction and Equipping of High Institute for Elastomer Industries (HIEI) Classic Schedule Layout 27-Aug-19 08:39
Activity ID Activity Name Original Start Finish Total Budgeted Tota l 2019 2020 2021
Duration Float Cost
Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct
SIT690 Handholes 10 28-Sep-20 07-Oct-20 0 SR12,817.00 Handholes
SIT710 Area/Street Lighting Fixtures 7 01-Oct-20 08-Oct-20 0 SR109,497.00 Area/Street Lighting Fixtures
SIT720 Disconnect Switches, Non-Fusible/Fusible Type 10 05-Oct-20 14-Oct-20 0 SR216.00 Disconnect Switches, Non-Fusible/Fusible Type
SIT730 12 Core Fiber Optic Cable, 7 06-Oct-20 13-Oct-20 0 SR30,929.00 12 Core Fiber Optic Cable,
BSL.CON.SD.IR IRRIGATION DISTRIBUTION SYSTEM 63 17-Jun-20 16-Aug-20 102 SR120,049.00 16-Aug-20, BSL.CON.SD.IR IRRIGATION DISTRIBUTION SYSTEM
SIT350 Preparation of land 10 17-Jun-20 27-Jun-20 130 SR0.00 Preparation of land
SIT370 Fill and level of sand bed and surround inTrench 19 21-Jun-20 08-Jul-20 130 SR0.00 Fill and level of sand bed and surround inTrench
SIT380 Installation of Cables and Accessories 12 24-Jun-20 06-Jul-20 130 SR9,094.00 Installation of Cables and Accessories
SIT410 Installation of Irrigation Control System 12 28-Jun-20 09-Jul-20 130 SR12,016.00 Installation of Irrigation Control System
SIT500 PVC Pipe Sleeve( Water Supply) 12 11-Jul-20 22-Jul-20 120 SR39,328.00 PVC Pipe Sleeve( Water Supply)
SIT560 Gate Valves,In-Line & Drip Emitters with Bubblers 15 02-Aug-20 16-Aug-20 102 SR59,611.00 Gate Valves,In-Line & Drip Emitters with Bubblers
BSL.CON.SD.LH LANDSCAPE AND HARDSCAPE 26 01-Jul-20 25-Jul-20 130 SR1,686,538.00 25-Jul-20, BSL.CON.SD.LH LANDSCAPE AND HARDSCAPE
BSL.CON.SD.LH.1 SOFT SCAPS & HARD SCAPS 26 01-Jul-20 25-Jul-20 130 SR1,686,538.00 25-Jul-20, BSL.CON.SD.LH.1 SOFT SCAPS & HARD SCAPS
SIT420 Palm Trees 12 01-Jul-20 12-Jul-20 130 SR47,063.00 Palm Trees
SIT430 Climbers 12 01-Jul-20 12-Jul-20 130 SR2,043.00 Climbers
SIT440 General Trees 7 01-Jul-20 07-Jul-20 130 SR13,939.00 General Trees
SIT450 Shrubs 7 04-Jul-20 11-Jul-20 130 SR17,507.00 Shrubs
SIT460 Ground Cover 7 07-Jul-20 14-Jul-20 130 SR22,578.00 Ground Cover
SIT480 Pergola 10 11-Jul-20 20-Jul-20 134 SR292,789.00 Pergola
SIT490 Hardscape Included Tree gates,Interlock block 12 11-Jul-20 21-Jul-20 130 SR895,639.00 Hardscape Included Tree gates,Interlock block
SIT510 Concrete Curb stone 12 14-Jul-20 25-Jul-20 130 SR37,480.00 Concrete Curb stone
SIT520 Bike Rack, Garbage Bin, Pre-Cast Concrete Bench with Granite Coping and Sidings 7 14-Jul-20 20-Jul-20 130 SR357,500.00 Bike Rack, Garbage Bin, Pre-Cast Concrete Bench with Granite Coping and Sidings

BSL.2 DOCUMENT TO TIE IN WITH MARAFIQ 46 06-Oct-20 18-Nov-20 0 SR0.00 18-Nov-20, BSL.2 DOCUMENT TO TIE IN WITH MARAFIQ

MRQ100 Load Connect Letter 11 06-Oct-20 17-Oct-20 0 SR0.00 Load Connect Letter
MRQ110 Power Allocation Request 11 11-Oct-20 20-Oct-20 0 SR0.00 PowerAllocation Request
MRQ120 Man Drill inspection Report 11 15-Oct-20 25-Oct-20 0 SR0.00 Man Drill inspection Report
MRQ130 Request of Schedule for cable pulling 11 19-Oct-20 29-Oct-20 0 SR0.00 Request of Schedule for cable pulling
MRQ140 Pre Termination Cable Test (Megger Test) 11 22-Oct-20 02-Nov-20 0 SR0.00 Pre Termination Cable Test (Megger Test)
MRQ150 Request for shut Down 3 02-Nov-20 04-Nov-20 0 SR0.00 Request for shut Down
MRQ160 Splicing & termination in Manhole and Transformer 5 04-Nov-20 09-Nov-20 0 SR0.00 Splicing & termination in Manhole and Transformer
MRQ170 Pre-Energization of teransformer testing 5 09-Nov-20 14-Nov-20 0 SR0.00 Pre-Energization of teransformer testing
MRQ180 Energization of teransformer 5 14-Nov-20 18-Nov-20 0 SR0.00 Energization of teransformer

BSL.1 BUILDING READYNESS FOR TAPPING 216 02-May-20 19-Nov-20 0 SR0.00 19-Nov-20, BSL.1 BUILDING READYNESS FOR TAPPING

TAP100 Sewerage 1 02-May-20 03-May-20 214 SR0.00 Sewerage

TAP110 Portable Water 1 02-May-20 03-May-20 214 SR0.00 Portable Water
TAP120 Telecommunication 1 12-Oct-20 13-Oct-20 39 SR0.00 Telecommunication
TAP130 Drainage Water 1 17-Nov-20 18-Nov-20 0 SR0.00 Drainage Water
TAP140 Chilled Water 1 17-Nov-20 18-Nov-20 0 SR0.00 Chilled Water
TAP150 Electrical 1 18-Nov-20 19-Nov-20 0 SR0.00 Electrical

BSL.TC TESTING AND COMMISSIONING 29 15-Nov-20 12-Dec-20 0 SR1,497,887.00 12-Dec-20, BSL.TC TESTING AND COMMISSIONING

T&C100 Civil Work 10 15-Nov-20 24-Nov-20 0 SR527,035.00 Civil Work

T&C110 Landscape and Hardscape 15 18-Nov-20 02-Dec-20 0 SR9,862.00 Landscape and Hardscape
T&C120 Plumbing 21 18-Nov-20 08-Dec-20 0 SR91,752.00 Plumbing
T&C130 HVAC 25 18-Nov-20 12-Dec-20 0 SR241,023.00 HVAC
T&C140 Safety & Security 14 18-Nov-20 01-Dec-20 0 SR109,115.00 Safety & Security
T&C150 Elevators 15 18-Nov-20 02-Dec-20 0 SR21,183.00 Elevators
T&C160 Equipments 14 18-Nov-20 01-Dec-20 8 SR146,188.00 Equipments
T&C170 Electrical Work 21 18-Nov-20 08-Dec-20 0 SR296,287.00 Electrical Work
T&C180 Metal Work & Openings 21 18-Nov-20 08-Dec-20 0 SR55,442.00 Metal Work & Openings

BSL.AB AS BUILT DRAWINGS 23 18-Nov-20 09-Dec-20 0 SR501,722.00 09-Dec-20, BSL.AB AS BUILTDRAWINGS

ASB100 As-Built Drawing and Final Quantity 23 18-Nov-20 09-Dec-20 0 SR501,722.00 As-Built Drawing and Final Quantity

BSL.OM O&M Manuals & Closeout 28 18-Nov-20 15-Dec-20 0 SR502,217.00 15-Dec-20, BSL.OM O&M Manuals & Closeout

O&M100 Operation & Mentainance Manual 15 18-Nov-20 02-Dec-20 0 SR125,555.00 Operation & Mentainance Manual
O&M110 Operating Consumable Data 15 22-Nov-20 06-Dec-20 0 SR125,554.00 Operating Consumable Data
O&M120 Spare Part List 15 26-Nov-20 10-Dec-20 0 SR125,554.00 Spare Part List
O&M130 Final Documentation for Initial Acceptance Package 17 29-Nov-20 15-Dec-20 0 SR125,554.00 Final Documentation for Initial Acceptance Package

BSL.DM DEMOBILIZATION 10 15-Dec-20 24-Dec-20 0 SR100,000.00 24-Dec-20, BSL.DM DEMOBILIZATION

DMO100 Site Cleaning & Demobilization of Manpower and Equipment 10 15-Dec-20 24-Dec-20 0 SR100,000.00 Site Cleaning & Demobilization of Manpower and Equipment

Actual Level of Effort Remaining Work Milestone Page 11 of 11 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation