This document provides a summary of project activities and timelines for the AL RAJHI BANK JANADREA BRANCH 31205, RIYADH, KSA R-01 AMMENDED project. It includes details on the original and actual durations, start and finish dates, and percent completes for the project phases of pre-construction, bank building, utility building, site works, shop drawings, materials, and architectural. The project is currently 92.19% complete on time and has a schedule variance.

1. Activity ID Activity Name Original
Duration
Start Finish BL Project
Start
BL Project
Finish
Time % of
Original
Time %
Complete
Schedule %
Complete
Performance
% Complete
Budgeted Total
Cost
Earned Value
Cost
Planned Value
Cost
Schedule
Variance
AL RAJHI BANK JANADREA BRANCH 31205,RIYADH, KSA R-01 AMMENDEDAL RAJHI BANK JANADREA BRANCH 31205,RIYADH, KSA R-01 AMMENDED461 17-Jun-15 A 19-Sep-16 17-Jun-15 10-Jul-16 92.19% 48.16% 37.96% 32.47% SR12,554,281.50 SR4,076,332.61 SR4,765,892.49 (SR689,559.88)
30204 BASELINE RO-1 REC. SCH, UPDATE 25.01.1630204 BASELINE RO-1 REC. SCH, UPDATE 25.01.16 461 17-Jun-15 A 19-Sep-16 17-Jun-15 10-Jul-16 92.19% 48.16% 37.96% 32.47% SR12,554,281.50 SR4,076,332.61 SR4,765,892.49 (SR689,559.88)
PRE-CONSTRUCTION PHASEPRE-CONSTRUCTION PHASE 461 17-Jun-15 A 19-Sep-16 17-Jun-15 10-Jul-16 70.51% 48.16% 0% 0% SR0.00 SR0.00 SR0.00 SR0.00
MILESTONEMILESTONE 461 17-Jun-15 A 19-Sep-16 17-Jun-15 10-Jul-16 70.51% 48.16% 0% 0% SR0.00 SR0.00 SR0.00 SR0.00
General MilestoneGeneral Milestone 461 17-Jun-15 A 19-Sep-16 17-Jun-15 10-Jul-16 19.74% 99.78% 0% 0% SR0.00 SR0.00 SR0.00 SR0.00
31205-PRE-GMS010 Site Delivery 0 17-Jun-15 A 17-Jun-15 0% 100% 100% 100% SR0.00 SR0.00 SR0.00 SR0.00
31205-PRE-GMS100 Completion of all Shop drawing submittal & approval 0 17-Aug-15 A 17-Aug-15 0% 100% 100% 100% SR0.00 SR0.00 SR0.00 SR0.00
31205-PRE-GMS110 Completion of all Materials submittal & approval 0 01-Sep-15 A 01-Sep-15 0% 100% 100% 100% SR0.00 SR0.00 SR0.00 SR0.00
31205-PRE-GMS090 Finish Snaglist & Preliminary Handover Sign Off 0 18-Sep-16 10-Jul-16 0% 0% 0% 0% SR0.00 SR0.00 SR0.00 SR0.00
31205-PRE-GMS020 Finish project & Submit Final Invoice 0 19-Sep-16 10-Jul-16 0% 0% 0% 0% SR0.00 SR0.00 SR0.00 SR0.00
Bank buildingBank building 289 01-Sep-15 A 16-Jun-16 01-Sep-15 02-May-16 25% 100% 0% 0% SR0.00 SR0.00 SR0.00 SR0.00
31205-PRE-BGM020 Sub-Structure Finish date 0 01-Sep-15 A 01-Sep-15 0% 100% 100% 100% SR0.00 SR0.00 SR0.00 SR0.00
31205-PRE-BGM040 Super-Structure finish Date 0 01-Nov-15 A 01-Nov-15 0% 100% 100% 100% SR0.00 SR0.00 SR0.00 SR0.00
31205-PRE-BGM060 Main building Construction Completion 0 16-Jun-16 02-May-16 0% 0% 0% 0% SR0.00 SR0.00 SR0.00 SR0.00
Utility BuildingUtility Building 402 17-Jun-15 A 22-Jul-16 17-Jun-15 01-Jun-16 30.77% 55.22% 0% 0% SR0.00 SR0.00 SR0.00 SR0.00
31205-PRE-UGM90 Start Construction for Utility Building 0 17-Jun-15 A 17-Jun-15 0% 100% 100% 100% SR0.00 SR0.00 SR0.00 SR0.00
31205-PRE-UGM30 SEC room & related works Final inspection and Acceptance 0 17-Sep-15 A 17-Sep-15 0% 100% 100% 100% SR0.00 SR0.00 SR0.00 SR0.00
31205-PRE-UGM80 Fin.electric load calculation & circuit breaker calculation 0 02-Oct-15 A 02-Oct-15 0% 100% 100% 100% SR0.00 SR0.00 SR0.00 SR0.00
31205-PRE-UGM40 Transformer request & SCECO's Fee Settlement 0 25-Jan-16 20-Jan-16 0% 0% 100% 0% SR0.00 SR0.00 SR0.00 SR0.00
31205-PRE-UGM110 Utility Building Completion 0 25-Jan-16 20-Mar-16 0% 0% 0% 0% SR0.00 SR0.00 SR0.00 SR0.00
31205-PRE-UGM120 Transformer Energizition 0 25-Jan-16 01-Jun-16 0% 0% 0% 0% SR0.00 SR0.00 SR0.00 SR0.00
31205-PRE-UGM20 Install Transformer & termination 0 22-Jul-16 01-Jun-16 0% 0% 0% 0% SR0.00 SR0.00 SR0.00 SR0.00
Site worksSite works 157 17-Mar-16 A 21-Aug-16 17-Mar-16 01-Jun-16 0% 100% 0% 0% SR0.00 SR0.00 SR0.00 SR0.00
31205-PRE-GMSW050 Completion of Underground Tank 0 17-Mar-16 A 17-Mar-16 0% 100% 0% 100% SR0.00 SR0.00 SR0.00 SR0.00
31205-PRE-GMSW120 Finish Utilities connection 0 21-Aug-16 01-Jun-16 0% 0% 0% 0% SR0.00 SR0.00 SR0.00 SR0.00
SHOP DRAWINGSHOP DRAWING 47 17-Jun-15 A 02-Aug-15 A 17-Jun-15 02-Aug-15 100% 100% 0% 0% SR0.00 SR0.00 SR0.00 SR0.00
SubmittalSubmittal 40 17-Jun-15 A 26-Jul-15 A 17-Jun-15 26-Jul-15 100% 100% 0% 0% SR0.00 SR0.00 SR0.00 SR0.00
31205-PRE-SD-S010 Structural / Civil shop drawing submittal 30 17-Jun-15 A 16-Jul-15 A 17-Jun-15 16-Jul-15 100% 100% 100% 100% SR0.00 SR0.00 SR0.00 SR0.00
31205-PRE-SD-S040 Architectural shop drawing submittal 30 20-Jun-15 A 19-Jul-15 A 20-Jun-15 19-Jul-15 100% 100% 100% 100% SR0.00 SR0.00 SR0.00 SR0.00
31205-PRE-SD-S020 Mechanical shop drawing submittal 30 27-Jun-15 A 26-Jul-15 A 27-Jun-15 26-Jul-15 100% 100% 100% 100% SR0.00 SR0.00 SR0.00 SR0.00
31205-PRE-SD-S030 Electrical shop drawing submittal 30 27-Jun-15 A 26-Jul-15 A 27-Jun-15 26-Jul-15 100% 100% 100% 100% SR0.00 SR0.00 SR0.00 SR0.00
ApprovalApproval 44 20-Jun-15 A 02-Aug-15 A 20-Jun-15 02-Aug-15 100% 100% 0% 0% SR0.00 SR0.00 SR0.00 SR0.00
31205-PRE-SD-A010 Structural / Civil shop drawing approval 30 20-Jun-15 A 19-Jul-15 A 20-Jun-15 19-Jul-15 100% 100% 100% 100% SR0.00 SR0.00 SR0.00 SR0.00
31205-PRE-SD-A040 Architectural shop drawing approval 30 27-Jun-15 A 26-Jul-15 A 27-Jun-15 26-Jul-15 100% 100% 100% 100% SR0.00 SR0.00 SR0.00 SR0.00
31205-PRE-SD-A020 Mechanical shop drawing approval 30 04-Jul-15 A 02-Aug-15 A 04-Jul-15 02-Aug-15 100% 100% 100% 100% SR0.00 SR0.00 SR0.00 SR0.00
31205-PRE-SD-A030 Electrical shop drawing approval 30 04-Jul-15 A 02-Aug-15 A 04-Jul-15 02-Aug-15 100% 100% 100% 100% SR0.00 SR0.00 SR0.00 SR0.00
MATERIALMATERIAL 68 25-Jun-15 A 31-Aug-15 A 25-Jun-15 31-Aug-15 100% 100% 0% 0% SR0.00 SR0.00 SR0.00 SR0.00
SubmittalSubmittal 61 25-Jun-15 A 24-Aug-15 A 25-Jun-15 24-Aug-15 100% 100% 0% 0% SR0.00 SR0.00 SR0.00 SR0.00
31205-PRE-MAT-S010 Structural / Civil material submittal 45 25-Jun-15 A 08-Aug-15 A 25-Jun-15 08-Aug-15 100% 100% 100% 100% SR0.00 SR0.00 SR0.00 SR0.00
31205-PRE-MAT-S040 Architectural material submittal 45 30-Jun-15 A 13-Aug-15 A 30-Jun-15 13-Aug-15 100% 100% 100% 100% SR0.00 SR0.00 SR0.00 SR0.00
31205-PRE-MAT-S020 Mechanical material submittal 45 11-Jul-15 A 24-Aug-15 A 11-Jul-15 24-Aug-15 100% 100% 100% 100% SR0.00 SR0.00 SR0.00 SR0.00
31205-PRE-MAT-S030 Electrical material submittal 45 11-Jul-15 A 24-Aug-15 A 11-Jul-15 24-Aug-15 100% 100% 100% 100% SR0.00 SR0.00 SR0.00 SR0.00
ApprovalApproval 66 27-Jun-15 A 31-Aug-15 A 27-Jun-15 31-Aug-15 100% 100% 0% 0% SR0.00 SR0.00 SR0.00 SR0.00
31205-PRE-MAT-A010 Structural / Civil material approval 45 27-Jun-15 A 10-Aug-15 A 27-Jun-15 10-Aug-15 100% 100% 100% 100% SR0.00 SR0.00 SR0.00 SR0.00
31205-PRE-MAT-A040 Architectural material approval 45 04-Jul-15 A 17-Aug-15 A 04-Jul-15 17-Aug-15 100% 100% 100% 100% SR0.00 SR0.00 SR0.00 SR0.00
31205-PRE-MAT-A020 Mechanical material approval 45 18-Jul-15 A 31-Aug-15 A 18-Jul-15 31-Aug-15 100% 100% 100% 100% SR0.00 SR0.00 SR0.00 SR0.00
31205-PRE-MAT-A030 Electrical material approval 45 18-Jul-15 A 31-Aug-15 A 18-Jul-15 31-Aug-15 100% 100% 100% 100% SR0.00 SR0.00 SR0.00 SR0.00
Material DeliveryMaterial Delivery 148 20-Jan-16 A 15-Jun-16 20-Jan-16 15-Jun-16 0% 3.38% 0% 0% SR0.00 SR0.00 SR0.00 SR0.00
J J A S N D J F M A JJ
2015 2016
Site Delivery
Completion of all Shop drawing submittal & app
Completion of all Materials submittal & approv
Sub-Structure Finish date
Super-Structure finish Date
Start Construction for Utility Building
SEC room & related works Final inspection a
Fin.electric load calculation & circuit breake
Transformer request & SCECO's Fe
Utility Building Completion
Transformer Energizition
Completion of Underground Tank
02-Aug-15 A, SHOP DRAWING
26-Jul-15 A, Submittal
16-Jul-15 A
19-Jul-15 A
26-Jul-15 A
26-Jul-15 A
02-Aug-15 A, Approval
19-Jul-15 A
26-Jul-15 A
02-Aug-15 A
02-Aug-15 A
31-Aug-15 A, MATERIAL
24-Aug-15 A, Submittal
08-Aug-15 A
13-Aug-15 A
24-Aug-15 A
24-Aug-15 A
31-Aug-15 A, Approval
10-Aug-15 A
17-Aug-15 A
31-Aug-15 A
31-Aug-15 A
AL RAJHI BANK JANADREA BRANCH 31205...
Classis WBS SEARAS REC-01UPDATE 17-Jun-15 19-Sep-16
Remaining Level of Effort
Actual Level of Effort
Actual Work
Remaining Work
Critical Remaini...
Milestone
Summary
AL RAJHI BANK JANADREA BRANCH
31205...
Page 1 of 10
ARB JANADREA BRANCH 31205 RIYADH,KSA
Date Revision Checked Approved
25-Jan-16 RECOVERY SCHEDULE ...
WBS SCHEDULE.
UPDATE

2. Activity ID Activity Name Original
Duration
Start Finish BL Project
Start
BL Project
Finish
Time % of
Original
Time %
Complete
Schedule %
Complete
Performance
% Complete
Budgeted Total
Cost
Earned Value
Cost
Planned Value
Cost
Schedule
Variance
ArchitecturalArchitectural 148 20-Jan-16 A 15-Jun-16 20-Jan-16 15-Jun-16 0% 38.51% 0% 0% SR0.00 SR0.00 SR0.00 SR0.00
31205-PRE-MDA040 Porcelain floor & marble floor 0 20-Jan-16 A 20-Jan-16 0% 100% 100% 100% SR0.00 SR0.00 SR0.00 SR0.00
31205-PRE-MDA080 Aluminum kitchenbase 0 16-Mar-16 16-Mar-16 0% 0% 0% 0% SR0.00 SR0.00 SR0.00 SR0.00
31205-PRE-MDA030 Security doors 0 21-Mar-16 21-Mar-16 0% 0% 0% 0% SR0.00 SR0.00 SR0.00 SR0.00
31205-PRE-MDA070 Barrisol Ceiling 0 21-Mar-16 21-Mar-16 0% 0% 0% 0% SR0.00 SR0.00 SR0.00 SR0.00
31205-PRE-MDA050 Alpolic metal cladding 0 06-Apr-16 06-Apr-16 0% 0% 0% 0% SR0.00 SR0.00 SR0.00 SR0.00
31205-PRE-MDA020 Corean countertop 0 20-Apr-16 20-Apr-16 0% 0% 0% 0% SR0.00 SR0.00 SR0.00 SR0.00
31205-PRE-MDA060 Mousrabia Aluminum 0 07-May-16 07-May-16 0% 0% 0% 0% SR0.00 SR0.00 SR0.00 SR0.00
31205-PRE-MDA010 Pedismart 0 15-Jun-16 15-Jun-16 0% 0% 0% 0% SR0.00 SR0.00 SR0.00 SR0.00
MechanicalMechanical 108 25-Jan-16 11-May-16 06-Feb-16 06-Mar-16 0% 0% 0% 0% SR0.00 SR0.00 SR0.00 SR0.00
31205-PRE-MDM020 Pumps 0 25-Jan-16 06-Feb-16 0% 0% 0% 0% SR0.00 SR0.00 SR0.00 SR0.00
31205-PRE-MDM010 Sanitary fixtures 0 11-Mar-16 06-Mar-16 0% 0% 0% 0% SR0.00 SR0.00 SR0.00 SR0.00
31205-PRE-MDM030 PACU &ACCU 0 11-May-16 15-Feb-16 0% 0% 0% 0% SR0.00 SR0.00 SR0.00 SR0.00
ElectricalElectrical 30 25-Jan-16 23-Feb-16 15-Apr-16 18-Apr-16 0% 0% 0% 0% SR0.00 SR0.00 SR0.00 SR0.00
31205-PRE-MDE020 Lighting Fixtures 0 25-Jan-16 15-Apr-16 0% 0% 0% 0% SR0.00 SR0.00 SR0.00 SR0.00
31205-PRE-MDE010 Socket switches & floor box 0 23-Feb-16 18-Apr-16 0% 0% 0% 0% SR0.00 SR0.00 SR0.00 SR0.00
Client Nominated SupplierClient Nominated Supplier 230 25-Jan-16 11-Sep-16 21-Feb-16 03-Jul-16 0% 0% 0% 0% SR0.00 SR0.00 SR0.00 SR0.00
Site DevelopmentSite Development 0 25-Jan-16 25-Jan-16 01-Jun-16 01-Jun-16 0% 0% 0% 0% SR0.00 SR0.00 SR0.00 SR0.00
31205-PRE-CNSC-SD010 Diesel Generator 0 25-Jan-16 01-Jun-16 0% 0% 0% 0% SR0.00 SR0.00 SR0.00 SR0.00
Main BuildingMain Building 212 11-Feb-16 11-Sep-16 21-Feb-16 03-Jul-16 0% 0% 0% 0% SR0.00 SR0.00 SR0.00 SR0.00
31205-PRE-CNSC-MB080 Cash vault & Safe Deposit Vault door for GF 0 11-Feb-16 21-Feb-16 0% 0% 0% 0% SR0.00 SR0.00 SR0.00 SR0.00
31205-PRE-CNSC-MB100 Safe Deposit vault door for FF 0 23-Feb-16 21-Feb-16 0% 0% 0% 0% SR0.00 SR0.00 SR0.00 SR0.00
31205-PRE-CNSC-MB040 Plastic film on the glass partition 0 06-Apr-16 03-Jul-16 0% 0% 0% 0% SR0.00 SR0.00 SR0.00 SR0.00
31205-PRE-CNSC-MB060 Hanging display Lightbox for ATM 0 08-May-16 01-Jun-16 0% 0% 0% 0% SR0.00 SR0.00 SR0.00 SR0.00
31205-PRE-CNSC-MB070 Stainless Steel Satin Fin for ATM 0 08-May-16 20-May-16 0% 0% 0% 0% SR0.00 SR0.00 SR0.00 SR0.00
31205-PRE-CNSC-MB050 VIP teller ( men & ladies ) 0 13-May-16 29-May-16 0% 0% 0% 0% SR0.00 SR0.00 SR0.00 SR0.00
31205-PRE-CNSC-MB010 Retail Teller counter ( men & ladies ) 0 19-May-16 31-May-16 0% 0% 0% 0% SR0.00 SR0.00 SR0.00 SR0.00
31205-PRE-CNSC-MB020 Customized TCR Teller Counter 0 19-May-16 01-Jun-16 0% 0% 0% 0% SR0.00 SR0.00 SR0.00 SR0.00
31205-PRE-CNSC-MB030 Operation officer Counter ( men & ladies ) 0 19-May-16 01-Jun-16 0% 0% 0% 0% SR0.00 SR0.00 SR0.00 SR0.00
31205-PRE-CNSC-MB090 furniture ( retail, vip & ladies ) 0 11-Sep-16 02-Jul-16 0% 0% 0% 0% SR0.00 SR0.00 SR0.00 SR0.00
MOBILIZATIONMOBILIZATION 30 17-Jun-15 A 16-Jul-15 A 17-Jun-15 16-Jul-15 100% 100% 0% 0% SR0.00 SR0.00 SR0.00 SR0.00
31205-PRE-MOB-010 Mobilization works 30 17-Jun-15 A 16-Jul-15 A 17-Jun-15 16-Jul-15 100% 100% 100% 100% SR0.00 SR0.00 SR0.00 SR0.00
CONSTRUCTION PHASECONSTRUCTION PHASE 366 17-Jun-15 A 16-Jun-16 17-Jun-15 30-Jun-16 94.62% 60.66% 37.96% 32.47% SR12,554,281.50 SR4,076,332.61 SR4,765,892.49 (SR689,559.88)
MOBILIZATIONMOBILIZATION 0 0% 0% 0% 0% SR0.00 SR0.00 SR0.00 SR0.00
MAIN BUILDINGMAIN BUILDING 366 17-Jun-15 A 16-Jun-16 17-Jun-15 30-Jun-16 94.62% 60.66% 41.11% 31.93% SR10,662,957.48 SR3,404,160.71 SR4,383,278.90 (SR979,118.20)
FOUNDATIONFOUNDATION 77 17-Jun-15 A 01-Sep-15 A 17-Jun-15 01-Sep-15 100% 100% 100% 100% SR787,565.61 SR787,565.61 SR787,565.61 SR0.00
STRUCTURE WORKSSTRUCTURE WORKS 77 17-Jun-15 A 01-Sep-15 A 17-Jun-15 01-Sep-15 100% 100% 100% 100% SR787,565.61 SR787,565.61 SR787,565.61 SR0.00
31205-MB-EW-010 Excavation works 10 17-Jun-15 A 26-Jun-15 A 17-Jun-15 26-Jun-15 100% 100% 100% 100% SR71,113.00 SR71,113.00 SR71,113.00 SR0.00
31205-MB-EW-050 Str. Backfiling up to foundation level ( soil replacement ) 5 27-Jun-15 A 01-Jul-15 A 27-Jun-15 01-Jul-15 100% 100% 100% 100% SR76,831.00 SR76,831.00 SR76,831.00 SR0.00
31205MB-CONC-FLL010 Lean Concrete Column footing 6 02-Jul-15 A 07-Jul-15 A 02-Jul-15 07-Jul-15 100% 100% 100% 100% SR27,324.00 SR27,324.00 SR27,324.00 SR0.00
31205MB-CONC-FLC010 Column / Elevator / SAfe deposit vault Footing 11 08-Jul-15 A 18-Jul-15 A 08-Jul-15 18-Jul-15 100% 100% 100% 100% SR216,561.60 SR216,561.60 SR216,561.60 SR0.00
31205MB-CONC-FLC020 Concrete Tied Beam 11 08-Jul-15 A 18-Jul-15 A 08-Jul-15 18-Jul-15 100% 100% 100% 100% SR20,000.00 SR20,000.00 SR20,000.00 SR0.00
31205MB-CONC-FLC030 Column Neck 11 19-Jul-15 A 29-Jul-15 A 19-Jul-15 29-Jul-15 100% 100% 100% 100% SR19,541.00 SR19,541.00 SR19,541.00 SR0.00
31205MB-CONC-FLC040 Elevator shearwall Neck/Safe deposit wall Neck 11 19-Jul-15 A 29-Jul-15 A 19-Jul-15 29-Jul-15 100% 100% 100% 100% SR135,781.00 SR135,781.00 SR135,781.00 SR0.00
31205MB-THERM-FDN010 Bituminous damp proofing - FTG/Tied Beam 2 30-Jul-15 A 31-Jul-15 A 30-Jul-15 31-Jul-15 100% 100% 100% 100% SR13,058.00 SR13,058.00 SR13,058.00 SR0.00
31205-MB-EW-020 Backfilling/Compaction below grade beam 5 31-Jul-15 A 04-Aug-15 A 31-Jul-15 04-Aug-15 100% 100% 100% 100% SR60,000.00 SR60,000.00 SR60,000.00 SR0.00
31205MB-CONC-FLL020 Lean Concrete grade beam 4 05-Aug-15 A 08-Aug-15 A 05-Aug-15 08-Aug-15 100% 100% 100% 100% SR6,489.00 SR6,489.00 SR6,489.00 SR0.00
31205MB-CONC-FLC050 Grade beam works 5 09-Aug-15 A 13-Aug-15 A 09-Aug-15 13-Aug-15 100% 100% 100% 100% SR58,017.00 SR58,017.00 SR58,017.00 SR0.00
31205MB-THERM-FDN020 Bituminous damp proofing - Grade beam 4 14-Aug-15 A 17-Aug-15 A 14-Aug-15 17-Aug-15 100% 100% 100% 100% SR2,000.00 SR2,000.00 SR2,000.00 SR0.00
J J A S N D J F M A JJ
2015 2016
Porcelain floor & marble floor
Aluminum kitchenbase
Security doors
Barrisol Ceiling
Alpolic metal cladding
Corean countertop
Mousrabia Aluminum
11-May-16, Mechanical
Pumps
Sanitary fixtures
PACU &ACCU
23-Feb-16, Electrical
Lighting Fixtures
Socket switches & floor box
25-Jan-16, Site Development
Diesel Generator
Cash vault & Safe Deposit Vault do
Safe Deposit vault door for FF
Plastic film on the glass partitio
Hanging display Lightbox for
Stainless Steel Satin Fin for A
VIP teller ( men & ladies )
Retail Teller counter ( men &
Customized TCR Teller Cou
Operation officer Counter ( m
16-Jul-15 A, MOBILIZATION
16-Jul-15 A
01-Sep-15 A, FOUNDATION
01-Sep-15 A, STRUCTURE WORKS
26-Jun-15 A
01-Jul-15 A
07-Jul-15 A
18-Jul-15 A
18-Jul-15 A
29-Jul-15 A
29-Jul-15 A
30-Jul-15 A 31-Jul-15 A
31-Jul-15 A 04-Aug-15 A
05-Aug-15 A 08-Aug-15 A
09-Aug-15 A 13-Aug-15 A
14-Aug-15 A 17-Aug-15 A
AL RAJHI BANK JANADREA BRANCH 31205...
Classis WBS SEARAS REC-01UPDATE 17-Jun-15 19-Sep-16
Remaining Level of Effort
Actual Level of Effort
Actual Work
Remaining Work
Critical Remaini...
Milestone
Summary
AL RAJHI BANK JANADREA BRANCH
31205...
Page 2 of 10
ARB JANADREA BRANCH 31205 RIYADH,KSA
Date Revision Checked Approved
25-Jan-16 RECOVERY SCHEDULE ...
WBS SCHEDULE.
UPDATE

3. Activity ID Activity Name Original
Duration
Start Finish BL Project
Start
BL Project
Finish
Time % of
Original
Time %
Complete
Schedule %
Complete
Performance
% Complete
Budgeted Total
Cost
Earned Value
Cost
Planned Value
Cost
Schedule
Variance
31205-MB-EW-030 Backfilling below grade slab 6 18-Aug-15 A 23-Aug-15 A 18-Aug-15 23-Aug-15 100% 100% 100% 100% SR6,591.00 SR6,591.00 SR6,591.00 SR0.00
31205-MB-EW-040 Termite Control 2 24-Aug-15 A 25-Aug-15 A 24-Aug-15 25-Aug-15 100% 100% 100% 100% SR6,792.00 SR6,792.00 SR6,792.00 SR0.00
31205MB-CONC-FLL030 Lean Concrete grade Slab 2 26-Aug-15 A 27-Aug-15 A 26-Aug-15 27-Aug-15 100% 100% 100% 100% SR1,431.00 SR1,431.00 SR1,431.00 SR0.00
31205MB-CONC-GF010 Grade slab works 5 28-Aug-15 A 01-Sep-15 A 28-Aug-15 01-Sep-15 100% 100% 100% 100% SR66,036.00 SR66,036.00 SR66,036.00 SR0.00
31205MB-CONC-FLC060 Foundation fin date 0 01-Sep-15 A 01-Sep-15 0% 100% 100% 100% SR0.00 SR0.00 SR0.00 SR0.00
GROUND FLOORGROUND FLOOR 305 10-Aug-15 A 10-Jun-16 10-Aug-15 30-Jun-16 70.09% 55.01% 48.21% 20.62% SR3,466,706.21 SR714,923.00 SR1,671,201.13 (SR956,278.13)
GF - STRUCTURE WORKSGF - STRUCTURE WORKS 152 02-Sep-15 A 31-Jan-16 A 02-Sep-15 31-Jan-16 100% 100% 98.55% 100% SR134,114.00 SR134,114.00 SR132,166.42 SR1,947.58
31205MB-CONC-GF020 GF Column works 12 02-Sep-15 A 13-Sep-15 A 02-Sep-15 13-Sep-15 100% 100% 100% 100% SR48,100.00 SR48,100.00 SR48,100.00 SR0.00
31205MB-CONC-GF030 GF Elevator Shearwall (elev.-1& elve.-2) 12 02-Sep-15 A 13-Sep-15 A 02-Sep-15 13-Sep-15 100% 100% 100% 100% SR17,229.00 SR17,229.00 SR17,229.00 SR0.00
31205MB-CONC-GF040 Cash vault & Safe deposit vault including top roof 18 02-Sep-15 A 19-Sep-15 A 02-Sep-15 19-Sep-15 100% 100% 100% 100% SR60,160.00 SR60,160.00 SR60,160.00 SR0.00
31205MB-CONC-GF050 GF Stair Works ( stair-1 & stair-2) 31 01-Jan-16 A 08-Jan-16 A 01-Jan-16 31-Jan-16 25% 100% 77.42% 100% SR8,625.00 SR8,625.00 SR6,677.42 SR1,947.58
31205MB-CONC-GF060 Ground floor Structure fin date 0 31-Jan-16 A 31-Jan-16 0% 100% 0% 100% SR0.00 SR0.00 SR0.00 SR0.00
GROUND FLOOR FINISHING WORKSGROUND FLOOR FINISHING WORKS 160 31-Oct-15 A 08-Apr-16 31-Oct-15 30-Jun-16 55.12% 53.62% 49.26% 17.11% SR1,940,913.19 SR332,185.70 SR956,168.70 (SR623,983.00)
Interior WorksInterior Works 160 31-Oct-15 A 08-Apr-16 31-Oct-15 30-Jun-16 55.12% 53.62% 49.26% 17.11% SR1,940,913.19 SR332,185.70 SR956,168.70 (SR623,983.00)
31205MB-MAS-GF010 Blockworks 12 31-Oct-15 A 29-Jan-16 31-Oct-15 11-Nov-15 716.67% 75% 100% 75% SR63,232.09 SR47,424.07 SR63,232.09 (SR15,808.02)
31205MB-FIN-WG110 Glass reiforced Concrete w/ ARB Logo ( GRC ) 7 01-Nov-15 A 01-Apr-16 01-Nov-15 07-Nov-15 1214.29% 30% 100% 30% SR32,040.00 SR9,612.00 SR32,040.00 (SR22,428.00)
31205MB-DW-DOR30 GF vault Door installation works 5 21-Nov-15 A 28-Jan-16 21-Nov-15 25-Nov-15 1300% 30% 100% 30% SR0.00 SR0.00 SR0.00 SR0.00
31205MB-FIN-FG010 GF Marble floor tileworks 17 24-Nov-15 A 21-Feb-16 24-Nov-15 10-Dec-15 364.71% 20% 100% 20% SR405,500.00 SR81,100.00 SR405,500.00 (SR324,400.00)
31205MB-THERM-GF010 Dermabit waterproofing membrane for toilet,tea room 5 24-Nov-15 A 21-Feb-16 A 24-Nov-15 28-Nov-15 1796% 100% 100% 100% SR3,300.00 SR3,300.00 SR3,300.00 SR0.00
31205MB-FIN-CG020 Sq.& Circular Bulkhead @ manager's office, business teller 5 24-Nov-15 A 17-Mar-16 24-Nov-15 28-Nov-15 1240% 35% 100% 35% SR2,988.72 SR1,046.05 SR2,988.72 (SR1,942.67)
31205MB-FIN-CG030 Linear edge cove light@ ret.lounge 5 25-Nov-15 A 18-Mar-16 25-Nov-15 29-Nov-15 1220% 35% 100% 35% SR18,720.00 SR6,552.00 SR18,720.00 (SR12,168.00)
31205MB-FIN-CG050 Barrisol ceiling w/ MDf on metal furring 7 25-Nov-15 A 26-Mar-16 25-Nov-15 01-Dec-15 871.43% 35% 100% 35% SR107,160.00 SR37,506.00 SR107,160.00 (SR69,654.00)
31205MB-FIN-WG040 GF Porcelain Wall Tileworks 12 29-Nov-15 A 01-Mar-16 29-Nov-15 10-Dec-15 475% 20% 100% 20% SR28,306.88 SR5,661.38 SR28,306.88 (SR22,645.50)
31205MB-FIN-WG030 GF Marble Wall tileworks 12 29-Nov-15 A 01-Mar-16 29-Nov-15 10-Dec-15 475% 20% 100% 20% SR188,752.00 SR37,750.40 SR188,752.00 (SR151,001.60)
31205MB-FIN-WG050 Marble skirting tiles 6 29-Nov-15 A 06-Mar-16 29-Nov-15 04-Dec-15 950% 20% 100% 20% SR30,170.00 SR6,034.00 SR30,170.00 (SR24,136.00)
31205MB-FIN-CG010 GF Gypsum board Ceiling 18 29-Nov-15 A 16-Mar-16 29-Nov-15 16-Dec-15 316.67% 20% 100% 20% SR67,106.00 SR13,421.20 SR67,106.00 (SR53,684.80)
31205MB-FIN-FG020 GF Porcelain Floor Tileworks 12 11-Dec-15 A 17-Feb-16 11-Dec-15 22-Dec-15 375% 20% 100% 20% SR8,893.00 SR1,778.60 SR8,893.00 (SR7,114.40)
31205MB-DW-DOR20 GF Door installation works 5 25-Jan-16 29-Jan-16 14-May-16 18-May-16 0% 0% 0% 0% SR0.00 SR0.00 SR0.00 SR0.00
31205MB-FIN-CG60 Barrisol ceiling 7 25-Jan-16 31-Jan-16 14-May-16 20-May-16 0% 0% 0% 0% SR107,160.00 SR0.00 SR0.00 SR0.00
31205MB-FIN-WG010 Plastering works 12 26-Jan-16 07-Feb-16 05-Feb-16 17-Feb-16 0% 0% 0% 0% SR18,627.90 SR0.00 SR0.00 SR0.00
31205MB-DW-DOR010 GF Door frame installation works 31 14-Feb-16 A 07-Apr-16 14-Feb-16 15-Mar-16 91.94% 20% 0% 20% SR405,000.00 SR81,000.00 SR0.00 SR81,000.00
31205MB-FIN-WG060 Wall knot cladding works@ Gf managers office 15 28-Feb-16 14-Mar-16 21-Apr-16 05-May-16 0% 0% 0% 0% SR16,176.60 SR0.00 SR0.00 SR0.00
31205MB-FIN-WG070 Blue/Champagne Graphic Glass wall w/ Gypsum cladding subwall 15 15-Mar-16 30-Mar-16 27-Mar-16 11-Apr-16 0% 0% 0% 0% SR237,104.00 SR0.00 SR0.00 SR0.00
31205MB-FIN-CG040 GF Acoustical ceiling on metal grid 6 16-Mar-16 22-Mar-16 28-Mar-16 03-Apr-16 0% 0% 0% 0% SR8,102.85 SR0.00 SR0.00 SR0.00
31205MB-EQUIP-G010 Aluminum kitchen base & Wall hung cabinet - GF 7 17-Mar-16 24-Mar-16 29-Mar-16 05-Apr-16 0% 0% 0% 0% SR25,023.10 SR0.00 SR0.00 SR0.00
31205MB-FIN-PG010 GF Painting works 18 19-Mar-16 06-Apr-16 13-May-16 30-May-16 0% 0% 0% 0% SR14,470.80 SR0.00 SR0.00 SR0.00
31205MB-EQUIP-G020 Vanity counter w/ marble apron & countertop - GF 5 21-Mar-16 26-Mar-16 02-Apr-16 07-Apr-16 0% 0% 0% 0% SR7,750.00 SR0.00 SR0.00 SR0.00
31205MB-SPECT-G010 Glass Partition Works@ Business teller,atm lobby, ret. lounge, manager's off5 22-Mar-16 27-Mar-16 03-Apr-16 08-Apr-16 0% 0% 0% 0% SR39,617.00 SR0.00 SR0.00 SR0.00
31205MB-FIN-CG060 Aluminum 600x600 Ceiling@ Jan.,Tea rm.,Toilet 5 23-Mar-16 28-Mar-16 04-Apr-16 09-Apr-16 0% 0% 0% 0% SR2,066.55 SR0.00 SR0.00 SR0.00
31205MB-FIN-WG090 Blue alucoband cladding@GF ret. lounge 10 25-Mar-16 04-Apr-16 06-Apr-16 16-Apr-16 0% 0% 0% 0% SR7,555.68 SR0.00 SR0.00 SR0.00
31205MB-FIN-WG100 Graphic applied on melanine bd. @ Gf retail lounge 7 26-Mar-16 02-Apr-16 07-Apr-16 14-Apr-16 0% 0% 0% 0% SR45,620.00 SR0.00 SR0.00 SR0.00
31205MB-FIN-WG120 Flex light box (Retail: teller,entrance,lounge) 7 27-Mar-16 03-Apr-16 08-Apr-16 15-Apr-16 0% 0% 0% 0% SR28,000.00 SR0.00 SR0.00 SR0.00
31205MB-FIN-WG080 Glass partition double face 5 29-Mar-16 03-Apr-16 10-Apr-16 15-Apr-16 0% 0% 0% 0% SR8,550.00 SR0.00 SR0.00 SR0.00
31205MB-FIN-WG130 SS cont. Band at glass wall cladding 10 29-Mar-16 08-Apr-16 10-Apr-16 20-Apr-16 0% 0% 0% 0% SR13,920.00 SR0.00 SR0.00 SR0.00
31205MB-FIN-MS020 Ground floor Finishing fin date 0 08-Apr-16 30-Jun-16 0% 0% 0% 0% SR0.00 SR0.00 SR0.00 SR0.00
GROUND FLOOR MECHANICALGROUND FLOOR MECHANICAL 247 10-Aug-15 A 30-Mar-16 10-Aug-15 21-Apr-16 89.26% 73.54% 58.56% 36.9% SR366,829.00 SR135,351.80 SR214,830.00 (SR79,478.20)
GF - Plumbing WorksGF - Plumbing Works 230 10-Aug-15 A 26-Mar-16 10-Aug-15 21-Apr-16 89.26% 73.04% 20.45% 19.82% SR115,045.00 SR22,805.00 SR23,530.00 (SR725.00)
31205MB-MECHPL-GF010 Sanitary Drainage 21 10-Aug-15 A 22-Jan-16 A 10-Aug-15 30-Aug-15 786.19% 100% 100% 100% SR13,630.00 SR13,630.00 SR13,630.00 SR0.00
31205MB-MECHPL-GF020 Water supply line 18 15-Nov-15 A 26-Jan-16 15-Nov-15 02-Dec-15 394.44% 90% 100% 90% SR7,250.00 SR6,525.00 SR7,250.00 (SR725.00)
J J A S N D J F M A JJ
2015 2016
18-Aug-15 A 23-Aug-15 A
24-Aug-15 A 25-Aug-15 A
26-Aug-15 A 27-Aug-15 A
28-Aug-15 A 01-Sep-15 A
Foundation fin date
10-Jun-16, GROUND FLO
31-Jan-16 A, GF - STRUCTURE WO
02-Sep-15 A 13-Sep-15 A
02-Sep-15 A 13-Sep-15 A
02-Sep-15 A 19-Sep-15 A
01-Jan-16 A 08-Jan-16 A
Ground floor Structure fin date
08-Apr-16, GROUND FLOOR F
08-Apr-16, Interior Works
31-Oct-15 A 29-Jan-16
01-Nov-15 A 01-Apr-16
21-Nov-15 A 28-Jan-16
24-Nov-15 A 21-Feb-16
24-Nov-15 A 21-Feb-16 A
24-Nov-15 A 17-Mar-16
25-Nov-15 A 18-Mar-16
25-Nov-15 A 26-Mar-16
29-Nov-15 A 01-Mar-16
29-Nov-15 A 01-Mar-16
29-Nov-15 A 06-Mar-16
29-Nov-15 A 16-Mar-16
11-Dec-15 A 17-Feb-16
25-Jan-16 29-Jan-16
25-Jan-16 31-Jan-16
26-Jan-16 07-Feb-16
14-Feb-16 A 07-Apr-16
28-Feb-16 14-Mar-16
15-Mar-16 30-Mar-16
16-Mar-16 22-Mar-16
17-Mar-16 24-Mar-16
19-Mar-16 06-Apr-16
21-Mar-16 26-Mar-16
22-Mar-16 27-Mar-16
23-Mar-16 28-Mar-16
25-Mar-16 04-Apr-16
26-Mar-16 02-Apr-16
27-Mar-16 03-Apr-16
29-Mar-16 03-Apr-16
29-Mar-16 08-Apr-16
Ground floor Finishing fin date
30-Mar-16, GROUND FLOOR M
26-Mar-16, GF - Plumbing Work
10-Aug-15 A 22-Jan-16 A
15-Nov-15 A 26-Jan-16
AL RAJHI BANK JANADREA BRANCH 31205...
Classis WBS SEARAS REC-01UPDATE 17-Jun-15 19-Sep-16
Remaining Level of Effort
Actual Level of Effort
Actual Work
Remaining Work
Critical Remaini...
Milestone
Summary
AL RAJHI BANK JANADREA BRANCH
31205...
Page 3 of 10
ARB JANADREA BRANCH 31205 RIYADH,KSA
Date Revision Checked Approved
25-Jan-16 RECOVERY SCHEDULE ...
WBS SCHEDULE.
UPDATE

4. Activity ID Activity Name Original
Duration
Start Finish BL Project
Start
BL Project
Finish
Time % of
Original
Time %
Complete
Schedule %
Complete
Performance
% Complete
Budgeted Total
Cost
Earned Value
Cost
Planned Value
Cost
Schedule
Variance
31205MB-MECHPL-GF040 Electric water heater 7 21-Nov-15 A 25-Mar-16 A 21-Nov-15 27-Nov-15 1792.86% 100% 100% 100% SR2,650.00 SR2,650.00 SR2,650.00 SR0.00
31205MB-MECHPL-GF030 Install Sanitary Fixtures 15 12-Mar-16 26-Mar-16 07-Apr-16 21-Apr-16 0% 0% 0% 0% SR91,515.00 SR0.00 SR0.00 SR0.00
GF - HVAC worksGF - HVAC works 150 15-Nov-15 A 30-Mar-16 15-Nov-15 13-Apr-16 85.51% 59.64% 61.17% 38.35% SR155,784.00 SR59,746.80 SR95,300.00 (SR35,553.20)
31205MB-MECHHV-GF010 Duct laying Works 18 15-Nov-15 A 07-Feb-16 15-Nov-15 02-Dec-15 394.44% 50% 100% 50% SR60,300.00 SR30,150.00 SR60,300.00 (SR30,150.00)
31205MB-MECHHV-GF020 Duct insulation works 18 03-Dec-15 A 16-Feb-16 03-Dec-15 20-Dec-15 294.44% 50% 100% 50% SR35,000.00 SR17,500.00 SR35,000.00 (SR17,500.00)
31205MB-MECHHV-GF030 Grills and Difuser 10 03-Apr-16 A 30-Mar-16 03-Apr-16 13-Apr-16 0% 20% 0% 20% SR60,484.00 SR12,096.80 SR0.00 SR12,096.80
GF - Fire Fighting worksGF - Fire Fighting works 137 14-Nov-15 A 30-Mar-16 14-Nov-15 13-Apr-16 47.63% 69% 100% 55% SR96,000.00 SR52,800.00 SR96,000.00 (SR43,200.00)
31205MB-MECHFP-GF010 Fire fighting system 21 14-Nov-15 A 26-Feb-16 14-Nov-15 04-Dec-15 342.86% 55% 100% 55% SR96,000.00 SR52,800.00 SR96,000.00 (SR43,200.00)
31205MB-MECH-MS010 Ground floor Mechanical Fin date 0 30-Mar-16 13-Apr-16 0% 0% 0% 0% SR0.00 SR0.00 SR0.00 SR0.00
GROUND FLOOR ELECTRICAL WORKSGROUND FLOOR ELECTRICAL WORKS 293 22-Aug-15 A 10-Jun-16 22-Aug-15 27-May-16 55.71% 53.78% 35.91% 11.05% SR1,024,850.01 SR113,271.50 SR368,036.00 (SR254,764.50)
GF - Rough - In WorksGF - Rough - In Works 189 22-Aug-15 A 13-Mar-16 22-Aug-15 08-Mar-16 78.16% 75.46% 99.32% 30.57% SR370,555.00 SR113,271.50 SR368,036.00 (SR254,764.50)
31205MB-ELEC-GF100 Grounding system 7 22-Aug-15 A 13-Mar-16 22-Aug-15 28-Aug-15 2228.57% 80% 100% 80% SR11,700.00 SR9,360.00 SR11,700.00 (SR2,340.00)
31205MB-ELEC-GF010 Conduiting & Wiring works for Lighting 12 07-Nov-15 A 01-Feb-16 07-Nov-15 18-Nov-15 658.33% 55% 100% 55% SR73,637.00 SR40,500.35 SR73,637.00 (SR33,136.65)
31205MB-ELEC-GF020 Conduiting & wiring for Signage 7 21-Nov-15 A 04-Feb-16 21-Nov-15 27-Nov-15 928.57% 55% 100% 55% SR2,780.00 SR1,529.00 SR2,780.00 (SR1,251.00)
31205MB-ELEC-GF050 Conduiting w/ boxes & install data socket outlet for data system 8 21-Nov-15 A 15-Feb-16 21-Nov-15 28-Nov-15 812.5% 55% 100% 55% SR0.00 SR0.00 SR0.00 SR0.00
31205MB-ELEC-GF030 Conduiting & wiring for security system 7 28-Nov-15 A 08-Feb-16 28-Nov-15 04-Dec-15 828.57% 35% 100% 35% SR4,897.00 SR1,713.95 SR4,897.00 (SR3,183.05)
31205MB-ELEC-GF040 Conduiting & telephone outlet 7 28-Nov-15 A 12-Feb-16 28-Nov-15 04-Dec-15 828.57% 55% 100% 55% SR5,530.00 SR3,041.50 SR5,530.00 (SR2,488.50)
31205MB-ELEC-GF060 Controller for signage & Perimeter lighting 7 28-Nov-15 A 19-Feb-16 28-Nov-15 04-Dec-15 828.57% 45% 100% 45% SR11,100.00 SR4,995.00 SR11,100.00 (SR6,105.00)
31205MB-ELEC-GF080 Q net system 7 05-Dec-15 A 02-Mar-16 05-Dec-15 11-Dec-15 728.57% 35% 100% 35% SR3,022.00 SR1,057.70 SR3,022.00 (SR1,964.30)
31205MB-ELEC-GF090 Electrical Main Feeder 12 19-Dec-15 A 11-Mar-16 19-Dec-15 30-Dec-15 308.33% 20% 100% 20% SR255,370.00 SR51,074.00 SR255,370.00 (SR204,296.00)
31205MB-ELEC-GF070 Video door phone monitor & camera 7 19-Feb-16 26-Feb-16 01-Mar-16 08-Mar-16 0% 0% 0% 0% SR2,519.00 SR0.00 SR0.00 SR0.00
GF - Fixtures InstallationGF - Fixtures Installation 80 22-Mar-16 10-Jun-16 03-Apr-16 27-May-16 0% 0% 0% 0% SR654,295.01 SR0.00 SR0.00 SR0.00
31205MB-ELEC-GF110 Lighting fixtures installation 18 22-Mar-16 09-Apr-16 03-Apr-16 21-Apr-16 0% 0% 0% 0% SR150,348.00 SR0.00 SR0.00 SR0.00
31205MB-ELEC-GF120 Signage installation 5 09-Apr-16 14-Apr-16 21-Apr-16 26-Apr-16 0% 0% 0% 0% SR3,500.00 SR0.00 SR0.00 SR0.00
31205MB-ELEC-GF130 Install security system 10 14-Apr-16 24-Apr-16 26-Apr-16 06-May-16 0% 0% 0% 0% SR15,000.00 SR0.00 SR0.00 SR0.00
31205MB-ELEC-GF140 Install Floor boxes w/ pull box@customer feddback 6 24-Apr-16 30-Apr-16 06-May-16 12-May-16 0% 0% 0% 0% SR83,939.00 SR0.00 SR0.00 SR0.00
31205MB-ELEC-GF150 Install equipment & Devices 15 27-Apr-16 12-May-16 09-May-16 24-May-16 0% 0% 0% 0% SR180,778.00 SR0.00 SR0.00 SR0.00
31205MB-ELEC-GF160 Data system works 6 30-Apr-16 06-May-16 12-May-16 18-May-16 0% 0% 0% 0% SR10,000.00 SR0.00 SR0.00 SR0.00
31205MB-ELEC-GF170 Install Socket Outlet 10 30-Apr-16 10-May-16 12-May-16 22-May-16 0% 0% 0% 0% SR29,700.00 SR0.00 SR0.00 SR0.00
31205MB-ELEC-GF180 Point to point system Electrical & Data 5 06-May-16 11-May-16 18-May-16 23-May-16 0% 0% 0% 0% SR3,000.00 SR0.00 SR0.00 SR0.00
31205MB-ELEC-GF190 630AT main circuit breaker / Termination 4 11-May-16 15-May-16 23-May-16 27-May-16 0% 0% 0% 0% SR17,000.00 SR0.00 SR0.00 SR0.00
31205MB-ELEC-GF200 Install UPS / Termination 5 15-May-16 20-May-16 27-Apr-16 01-May-16 0% 0% 0% 0% SR100,750.00 SR0.00 SR0.00 SR0.00
31205MB-ELEC-GF210 Install By-Pass Switch / Termination 4 20-May-16 24-May-16 14-May-16 17-May-16 0% 0% 0% 0% SR4,000.00 SR0.00 SR0.00 SR0.00
31205MB-ELEC-GF220 MCB at Pump room 4 24-May-16 28-May-16 14-May-16 17-May-16 0% 0% 0% 0% SR3,500.00 SR0.00 SR0.00 SR0.00
31205MB-ELEC-GF230 Panelboard installation / Termination 12 28-May-16 09-Jun-16 16-May-16 27-May-16 0% 0% 0% 0% SR30,780.00 SR0.00 SR0.00 SR0.00
31205MB-ELEC-GF240 Main Circuit breaker 5 05-Jun-16 10-Jun-16 17-May-16 21-May-16 0% 0% 0% 0% SR22,000.00 SR0.00 SR0.00 SR0.00
31205MB-ELEC-MS010 Ground floor Electrical fin date 0 10-Jun-16 27-May-16 0% 0% 0% 0% SR0.00 SR0.00 SR0.00 SR0.00
FIRST FLOORFIRST FLOOR 269 20-Sep-15 A 15-Jun-16 20-Sep-15 21-Jun-16 95.85% 47.15% 35.49% 28.44% SR3,278,336.57 SR932,473.87 SR1,163,417.03 (SR230,943.17)
FF - STRUCTURE WORKSFF - STRUCTURE WORKS 27 20-Sep-15 A 16-Oct-15 A 20-Sep-15 16-Oct-15 100% 100% 100% 100% SR609,870.01 SR609,870.01 SR609,870.01 SR0.00
31205MB-CONC-FF010 FF Slab works 15 20-Sep-15 A 04-Oct-15 A 20-Sep-15 04-Oct-15 100% 100% 100% 100% SR541,070.01 SR541,070.01 SR541,070.01 SR0.00
31205MB-CONC-FF020 FF column works 12 05-Oct-15 A 16-Oct-15 A 05-Oct-15 16-Oct-15 100% 100% 100% 100% SR33,800.00 SR33,800.00 SR33,800.00 SR0.00
31205MB-CONC-FF030 FF Conc. Safe deposit vault 12 05-Oct-15 A 16-Oct-15 A 05-Oct-15 16-Oct-15 100% 100% 100% 100% SR20,000.00 SR20,000.00 SR20,000.00 SR0.00
31205MB-CONC-FF040 FF Elevator Shearwall 12 05-Oct-15 A 16-Oct-15 A 05-Oct-15 16-Oct-15 100% 100% 100% 100% SR15,000.00 SR15,000.00 SR15,000.00 SR0.00
31205MB-CONC-FF050 First floor Structure fin date 0 16-Oct-15 A 16-Oct-15 0% 100% 100% 100% SR0.00 SR0.00 SR0.00 SR0.00
FF - FINISHING WORKSFF - FINISHING WORKS 212 07-Nov-15 A 05-Jun-16 07-Nov-15 21-Jun-16 82.7% 37.34% 10.47% 9.65% SR1,716,515.55 SR165,685.51 SR179,704.02 (SR14,018.51)
InteriorInterior 212 07-Nov-15 A 05-Jun-16 07-Nov-15 21-Jun-16 82.7% 37.34% 10.47% 9.65% SR1,716,515.55 SR165,685.51 SR179,704.02 (SR14,018.51)
31205MB-MAS-FF010 FF blockworks 15 07-Nov-15 A 02-Feb-16 07-Nov-15 21-Nov-15 526.67% 55% 100% 55% SR64,351.00 SR35,393.05 SR64,351.00 (SR28,957.95)
31205MB-FIN-WF020 Porcelain Wall tileworks 15 12-Dec-15 A 12-Mar-16 12-Dec-15 26-Dec-15 293.33% 30% 100% 30% SR15,003.52 SR4,501.06 SR15,003.52 (SR10,502.46)
31205MB-FIN-FF030 FF Porcelain Floor Tileworks 10 27-Dec-15 A 01-Mar-16 27-Dec-15 05-Jan-16 290% 30% 100% 30% SR5,958.00 SR1,787.40 SR5,958.00 (SR4,170.60)
J J A S N D J F M A JJ
2015 2016
21-Nov-15 A 25-Mar-16 A
12-Mar-16 26-Mar-16
30-Mar-16, GF - HVAC works
15-Nov-15 A 07-Feb-16
03-Dec-15 A 16-Feb-16
30-Mar-16, GF - Fire Fighting w
14-Nov-15 A 26-Feb-16
Ground floor Mechanical Fin da
10-Jun-16, GROUND FLO
13-Mar-16, GF - Rough - In Work
22-Aug-15 A 13-Mar-16
07-Nov-15 A 01-Feb-16
21-Nov-15 A 04-Feb-16
21-Nov-15 A 15-Feb-16
28-Nov-15 A 08-Feb-16
28-Nov-15 A 12-Feb-16
28-Nov-15 A 19-Feb-16
05-Dec-15 A 02-Mar-16
19-Dec-15 A 11-Mar-16
19-Feb-16 26-Feb-16
10-Jun-16, GF - Fixtures In
22-Mar-16 09-Apr-16
09-Apr-16 14-Apr-16
14-Apr-16 24-Apr-16
24-Apr-16 30-Apr-16
27-Apr-16 12-May-16
30-Apr-16 06-May-16
30-Apr-16 10-May-16
06-May-16 11-May-16
11-May-16 15-May-16
15-May-16 20-May-16
20-May-16 24-May-16
24-May-16 28-May-16
28-May-16 09-Jun-16
05-Jun-16 10-Jun-16
Ground floor Electrical fin
16-Oct-15 A, FF - STRUCTURE WORKS
20-Sep-15 A 04-Oct-15 A
05-Oct-15 A 16-Oct-15 A
05-Oct-15 A 16-Oct-15 A
05-Oct-15 A 16-Oct-15 A
First floor Structure fin date
05-Jun-16, FF - FINISHING
05-Jun-16, Interior
07-Nov-15 A 02-Feb-16
12-Dec-15 A 12-Mar-16
27-Dec-15 A 01-Mar-16
AL RAJHI BANK JANADREA BRANCH 31205...
Classis WBS SEARAS REC-01UPDATE 17-Jun-15 19-Sep-16
Remaining Level of Effort
Actual Level of Effort
Actual Work
Remaining Work
Critical Remaini...
Milestone
Summary
AL RAJHI BANK JANADREA BRANCH
31205...
Page 4 of 10
ARB JANADREA BRANCH 31205 RIYADH,KSA
Date Revision Checked Approved
25-Jan-16 RECOVERY SCHEDULE ...
WBS SCHEDULE.
UPDATE

5. Activity ID Activity Name Original
Duration
Start Finish BL Project
Start
BL Project
Finish
Time % of
Original
Time %
Complete
Schedule %
Complete
Performance
% Complete
Budgeted Total
Cost
Earned Value
Cost
Planned Value
Cost
Schedule
Variance
31205MB-FIN-FF050 SS separator Strip 6 30-Dec-15 A 24-Mar-16 30-Dec-15 04-Jan-16 433.33% 20% 100% 20% SR8,400.00 SR1,680.00 SR8,400.00 (SR6,720.00)
31205MB-DW-DOR40 FF Door Installation 10 20-Jan-16 A 01-Feb-16 20-Jan-16 29-Jan-16 50% 20% 50% 20% SR171,983.00 SR34,396.60 SR85,991.50 (SR51,594.90)
31205MB-FIN-FF60 Barrisol ceiling ( ladies lounge ) 20 25-Jan-16 13-Feb-16 20-Apr-16 09-May-16 0% 0% 0% 0% SR0.00 SR0.00 SR0.00 SR0.00
31205MB-FIN-WF010 FF plastering works 15 01-Feb-16 16-Feb-16 12-Feb-16 27-Feb-16 0% 0% 0% 0% SR4,917.00 SR0.00 SR0.00 SR0.00
31205MB-THERM-FF010 Dermabit waterproofing membrane for toilet,tea room 5 16-Feb-16 21-Feb-16 27-Feb-16 03-Mar-16 0% 0% 0% 0% SR2,778.00 SR0.00 SR0.00 SR0.00
31205MB-DW-DOR020 FF Door frame Installation works 10 25-Feb-16 A 21-May-16 25-Feb-16 05-Mar-16 785.5% 20% 0% 20% SR171,983.00 SR34,396.60 SR0.00 SR34,396.60
31205MB-FIN-FF010 Raised floor at data room w/ screed works 7 01-Mar-16 08-Mar-16 13-Mar-16 20-Mar-16 0% 0% 0% 0% SR5,408.21 SR0.00 SR0.00 SR0.00
31205MB-FIN-FF020 FF Marble floor tileworks 15 03-Mar-16 A 04-Mar-16 03-Mar-16 18-Mar-16 0% 20% 0% 20% SR258,904.00 SR51,780.80 SR0.00 SR51,780.80
31205MB-FIN-WF030 Marble wall tileworks 15 04-Mar-16 19-Mar-16 18-Mar-16 02-Apr-16 0% 0% 0% 0% SR222,327.00 SR0.00 SR0.00 SR0.00
31205MB-FIN-FF040 Screed works under carpet,mens & ladies VIP lounge, 3 08-Mar-16 11-Mar-16 20-Mar-16 23-Mar-16 0% 0% 0% 0% SR7,760.13 SR0.00 SR0.00 SR0.00
31205MB-CONC-FF060 Civil works Point to Point System 6 14-Mar-16 A 06-Mar-16 14-Mar-16 20-Mar-16 0% 35% 0% 35% SR5,000.00 SR1,750.00 SR0.00 SR1,750.00
31205MB-FIN-CF010 Gypsum board ceiling on metal furring channel mens vip & ladies sec. 15 16-Mar-16 31-Mar-16 01-Apr-16 16-Apr-16 0% 0% 0% 0% SR129,629.00 SR0.00 SR0.00 SR0.00
31205MB-FIN-WF040 Marble Skirting tiles 8 19-Mar-16 27-Mar-16 02-Apr-16 10-Apr-16 0% 0% 0% 0% SR30,183.00 SR0.00 SR0.00 SR0.00
31205MB-FIN-CF020 Acoustical ceiling on metal grid system 10 23-Mar-16 02-Apr-16 08-Apr-16 18-Apr-16 0% 0% 0% 0% SR5,189.00 SR0.00 SR0.00 SR0.00
31205MB-FIN-FF060 Barrisol ceiling w/ MDf on metal furring ( ladies lounge ) 20 31-Mar-16 20-Apr-16 16-Apr-16 06-May-16 0% 0% 0% 0% SR85,000.00 SR0.00 SR0.00 SR0.00
31205MB-FIN-WF050 Gypsum bulkhead at window perimeter 7 02-Apr-16 09-Apr-16 18-Apr-16 25-Apr-16 0% 0% 0% 0% SR6,070.00 SR0.00 SR0.00 SR0.00
31205MB-FIN-WF090 Mousrabia Aluminum at VIP lounge 8 02-Apr-16 10-Apr-16 18-Apr-16 26-Apr-16 0% 0% 0% 0% SR82,904.00 SR0.00 SR0.00 SR0.00
31205MB-FIN-CF030 Square bulkhead at FF VIP lounge & ladies sec. 9 02-Apr-16 11-Apr-16 18-Apr-16 27-Apr-16 0% 0% 0% 0% SR4,495.68 SR0.00 SR0.00 SR0.00
31205MB-FIN-WF060 Gypsum bulkhead at store room signage header 7 03-Apr-16 10-Apr-16 19-Apr-16 26-Apr-16 0% 0% 0% 0% SR1,620.00 SR0.00 SR0.00 SR0.00
31205MB-FIN-CF040 Aluminum 600x600 ceiling at Jan,tea,toilet 7 03-Apr-16 10-Apr-16 19-Apr-16 26-Apr-16 0% 0% 0% 0% SR1,606.55 SR0.00 SR0.00 SR0.00
31205MB-FIN-WF100 Veneer SVWC cladding at VIP lounge 25 04-Apr-16 29-Apr-16 20-Apr-16 15-May-16 0% 0% 0% 0% SR83,169.00 SR0.00 SR0.00 SR0.00
31205MB-EQUIP-G030 Aluminum kitchen base and wall hung cabinet - FF 7 10-Apr-16 17-Apr-16 26-Apr-16 03-May-16 0% 0% 0% 0% SR67,535.00 SR0.00 SR0.00 SR0.00
31205MB-EQUIP-G040 Vanity counter w/ marble apron & countertop, VIP toilet - FF 6 11-Apr-16 17-Apr-16 27-Apr-16 03-May-16 0% 0% 0% 0% SR3,750.00 SR0.00 SR0.00 SR0.00
31205MB-FIN-WF070 Money counting machine (VIP teller 1 & 2)(laddies section ) 14 11-Apr-16 25-Apr-16 27-Apr-16 11-May-16 0% 0% 0% 0% SR106,580.00 SR0.00 SR0.00 SR0.00
31205MB-FIN-PF010 FF painting works 30 20-Apr-16 20-May-16 01-May-16 30-May-16 0% 0% 0% 0% SR4,313.76 SR0.00 SR0.00 SR0.00
31205MB-SPECT-G040 Glass Partition & cladding at FF ViP tller & ladies section 41 25-Apr-16 05-Jun-16 11-Apr-16 21-May-16 0% 0% 0% 0% SR150,230.60 SR0.00 SR0.00 SR0.00
31205MB-FIN-PF020 Vault door Painting works 3 20-May-16 23-May-16 01-Mar-16 03-Mar-16 0% 0% 0% 0% SR3,000.00 SR0.00 SR0.00 SR0.00
31205MB-FIN-PF030 Painting at GRC element 6 23-May-16 29-May-16 27-Feb-16 03-Mar-16 0% 0% 0% 0% SR2,467.08 SR0.00 SR0.00 SR0.00
31205MB-FIN-WF110 Flex light box at FF VIP& graphics laddies section 4 29-May-16 02-Jun-16 18-Jun-16 21-Jun-16 0% 0% 0% 0% SR4,000.00 SR0.00 SR0.00 SR0.00
31205MB-FIN-MS030 First floor Finishing fin date 0 05-Jun-16 21-Jun-16 0% 0% 0% 0% SR0.00 SR0.00 SR0.00 SR0.00
FIRST FLOOR MECHANICALFIRST FLOOR MECHANICAL 195 26-Sep-15 A 10-Apr-16 26-Sep-15 23-Apr-16 93.88% 62.19% 53.57% 20.33% SR327,361.00 SR66,567.00 SR175,360.00 (SR108,793.00)
FF - Plumbing WorksFF - Plumbing Works 183 26-Sep-15 A 10-Apr-16 26-Sep-15 09-Apr-16 100.76% 66.28% 14.93% 10.05% SR107,576.00 SR10,812.00 SR16,060.00 (SR5,248.00)
31205MB-MECHPL-FF010 Sanitary Drainage 12 26-Sep-15 A 27-Jan-16 26-Sep-15 07-Oct-15 1008.33% 80% 100% 80% SR6,000.00 SR4,800.00 SR6,000.00 (SR1,200.00)
31205MB-MECHPL-FF040 Electric water heater 3 28-Nov-15 A 10-Apr-16 A 28-Nov-15 30-Nov-15 4493.33% 100% 100% 100% SR2,700.00 SR2,700.00 SR2,700.00 SR0.00
31205MB-MECHPL-FF020 Water supply line 12 05-Dec-15 A 02-Feb-16 05-Dec-15 16-Dec-15 425% 45% 100% 45% SR7,360.00 SR3,312.00 SR7,360.00 (SR4,048.00)
31205MB-MECHPL-FF030 Install Sanitary Fixtures 7 19-Mar-16 26-Mar-16 02-Apr-16 09-Apr-16 0% 0% 0% 0% SR91,516.00 SR0.00 SR0.00 SR0.00
FF - HVAC worksFF - HVAC works 127 03-Dec-15 A 07-Apr-16 03-Dec-15 23-Apr-16 37.14% 48.64% 61.17% 21.41% SR155,785.00 SR33,355.00 SR95,300.00 (SR61,945.00)
31205MB-MECHHV-FF010 Ducting laying works 12 03-Dec-15 A 10-Feb-16 03-Dec-15 14-Dec-15 441.67% 35% 100% 35% SR60,300.00 SR21,105.00 SR60,300.00 (SR39,195.00)
31205MB-MECHHV-FF020 Duct insulation works 18 21-Dec-15 A 22-Feb-16 21-Dec-15 07-Jan-16 194.44% 35% 100% 35% SR35,000.00 SR12,250.00 SR35,000.00 (SR22,750.00)
31205MB-MECHHV-FF030 Grills and diffuser 6 01-Apr-16 07-Apr-16 17-Apr-16 23-Apr-16 0% 0% 0% 0% SR60,485.00 SR0.00 SR0.00 SR0.00
FF - Fire Fighting worksFF - Fire Fighting works 125 05-Dec-15 A 07-Apr-16 05-Dec-15 23-Apr-16 36.25% 63.47% 100% 35% SR64,000.00 SR22,400.00 SR64,000.00 (SR41,600.00)
31205MB-MECHFP-FF010 Fire fighting system 18 05-Dec-15 A 04-Mar-16 05-Dec-15 22-Dec-15 283.33% 35% 100% 35% SR64,000.00 SR22,400.00 SR64,000.00 (SR41,600.00)
31205MB-MECH-MS030 First floor Mechanical Fin. date 0 07-Apr-16 23-Apr-16 0% 0% 0% 0% SR0.00 SR0.00 SR0.00 SR0.00
FF - ELECTRICAL WORKSFF - ELECTRICAL WORKS 209 19-Nov-15 A 15-Jun-16 19-Nov-15 31-May-16 104.9% 32.86% 31.78% 14.47% SR624,590.01 SR90,351.35 SR198,483.00 (SR108,131.65)
FF - Rough - In WorksFF - Rough - In Works 125 19-Nov-15 A 09-Mar-16 19-Nov-15 22-Mar-16 83.17% 65.54% 90.76% 40.35% SR218,683.00 SR88,243.35 SR198,483.00 (SR110,239.65)
31205MB-ELEC-FF010 Conduiting & Wiring For Lighting 10 19-Nov-15 A 01-Feb-16 19-Nov-15 28-Nov-15 670% 45% 100% 45% SR93,334.00 SR42,000.30 SR93,334.00 (SR51,333.70)
31205MB-ELEC-FF020 Conduiting & wiring for Signage 10 28-Nov-15 A 06-Feb-16 28-Nov-15 07-Dec-15 580% 45% 100% 45% SR2,780.00 SR1,251.00 SR2,780.00 (SR1,529.00)
31205MB-ELEC-FF050 Conduiting w/ boxes & install data socket outlet for data system 10 29-Nov-15 A 26-Feb-16 29-Nov-15 08-Dec-15 570% 35% 100% 35% SR67,644.00 SR23,675.40 SR67,644.00 (SR43,968.60)
31205MB-ELEC-FF030 Conduiting & wiring for security system 10 05-Dec-15 A 14-Feb-16 05-Dec-15 14-Dec-15 510% 25% 100% 25% SR4,897.00 SR1,224.25 SR4,897.00 (SR3,672.75)
J J A S N D J F M A JJ
2015 2016
30-Dec-15 A 24-Mar-16
20-Jan-16 A 01-Feb-16
25-Jan-16 13-Feb-16
01-Feb-16 16-Feb-16
16-Feb-16 21-Feb-16
25-Feb-16 A 21-May-16
01-Mar-16 08-Mar-16
03-Mar-16 A 04-Mar-16
04-Mar-16 19-Mar-16
08-Mar-16 11-Mar-16
16-Mar-16 31-Mar-16
19-Mar-16 27-Mar-16
23-Mar-16 02-Apr-16
31-Mar-16 20-Apr-16
02-Apr-16 09-Apr-16
02-Apr-16 10-Apr-16
02-Apr-16 11-Apr-16
03-Apr-16 10-Apr-16
03-Apr-16 10-Apr-16
04-Apr-16 29-Apr-16
10-Apr-16 17-Apr-16
11-Apr-16 17-Apr-16
11-Apr-16 25-Apr-16
20-Apr-16 20-May-16
25-Apr-16 05-Jun-16
20-May-16 23-May-16
23-May-16 29-May-16
29-May-16 02-Jun-16
First floor Finishing fin date
10-Apr-16, FIRST FLOOR MEC
10-Apr-16, FF - Plumbing Work
26-Sep-15 A 27-Jan-16
28-Nov-15 A 10-Apr-16 A
05-Dec-15 A 02-Feb-16
19-Mar-16 26-Mar-16
07-Apr-16, FF - HVAC works
03-Dec-15 A 10-Feb-16
21-Dec-15 A 22-Feb-16
01-Apr-16 07-Apr-16
07-Apr-16, FF - Fire Fighting w
05-Dec-15 A 04-Mar-16
First floor Mechanical Fin. date
09-Mar-16, FF - Rough - In Work
19-Nov-15 A 01-Feb-16
28-Nov-15 A 06-Feb-16
29-Nov-15 A 26-Feb-16
05-Dec-15 A 14-Feb-16
AL RAJHI BANK JANADREA BRANCH 31205...
Classis WBS SEARAS REC-01UPDATE 17-Jun-15 19-Sep-16
Remaining Level of Effort
Actual Level of Effort
Actual Work
Remaining Work
Critical Remaini...
Milestone
Summary
AL RAJHI BANK JANADREA BRANCH
31205...
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ARB JANADREA BRANCH 31205 RIYADH,KSA
Date Revision Checked Approved
25-Jan-16 RECOVERY SCHEDULE ...
WBS SCHEDULE.
UPDATE

6. Activity ID Activity Name Original
Duration
Start Finish BL Project
Start
BL Project
Finish
Time % of
Original
Time %
Complete
Schedule %
Complete
Performance
% Complete
Budgeted Total
Cost
Earned Value
Cost
Planned Value
Cost
Schedule
Variance
31205MB-ELEC-FF040 Conduiting & telephone outlet 10 05-Dec-15 A 19-Feb-16 05-Dec-15 14-Dec-15 510% 45% 100% 45% SR3,530.00 SR1,588.50 SR3,530.00 (SR1,941.50)
31205MB-ELEC-FF060 Conduiting for ACCU/FCU 10 19-Dec-15 A 01-Mar-16 19-Dec-15 28-Dec-15 370% 55% 100% 55% SR26,298.00 SR14,463.90 SR26,298.00 (SR11,834.10)
31205MB-ELEC-FF070 Electrical Main Feeder 10 12-Mar-16 A 09-Mar-16 12-Mar-16 22-Mar-16 0% 20% 0% 20% SR20,200.00 SR4,040.00 SR0.00 SR4,040.00
FF - Fixtures InstallationFF - Fixtures Installation 74 02-Apr-16 A 15-Jun-16 01-Mar-16 31-May-16 16.9% 0% 0% 0.52% SR405,907.00 SR2,108.00 SR0.00 SR2,108.00
31205MB-ELEC-FF080 Lighting fixtures installation 12 02-Apr-16 14-Apr-16 18-Apr-16 30-Apr-16 0% 0% 0% 0% SR194,446.00 SR0.00 SR0.00 SR0.00
31205MB-ELEC-FF090 Signage installation 10 14-Apr-16 24-Apr-16 30-Apr-16 10-May-16 0% 0% 0% 0% SR2,000.00 SR0.00 SR0.00 SR0.00
31205MB-ELEC-FF100 Install security system 12 24-Apr-16 06-May-16 10-May-16 22-May-16 0% 0% 0% 0% SR24,108.00 SR0.00 SR0.00 SR0.00
31205MB-ELEC-FF110 Install Floor boxes 10 06-May-16 16-May-16 22-Apr-16 01-May-16 0% 0% 0% 0% SR22,062.00 SR0.00 SR0.00 SR0.00
31205MB-ELEC-FF120 Data system: Ret. cabinet / terminal data cable@intermediate dist. frame 10 16-May-16 26-May-16 01-Mar-16 10-Mar-16 0% 0% 0% 0% SR34,232.00 SR0.00 SR0.00 SR0.00
31205MB-ELEC-FF140 Panelboard Installation / Termination 6 26-May-16 A 15-Jun-16 26-May-16 31-May-16 259.17% 20% 0% 20% SR10,540.00 SR2,108.00 SR0.00 SR2,108.00
31205MB-ELEC-FF130 Install equipment & Devices 15 26-May-16 10-Jun-16 11-May-16 25-May-16 0% 0% 0% 0% SR118,519.00 SR0.00 SR0.00 SR0.00
31205MB-ELEC-MS020 First floor Electrical works fin date 0 15-Jun-16 31-May-16 0% 0% 0% 0% SR0.00 SR0.00 SR0.00 SR0.00
ROOF DECKROOF DECK 244 17-Oct-15 A 16-Jun-16 17-Oct-15 31-May-16 102.79% 40.99% 45.35% 45.1% SR1,532,574.72 SR691,265.46 SR694,970.01 (SR3,704.55)
RD - STRUCTURE WORKSRD - STRUCTURE WORKS 16 17-Oct-15 A 01-Nov-15 A 17-Oct-15 01-Nov-15 100% 100% 100% 100% SR483,393.01 SR483,393.01 SR483,393.01 SR0.00
31205MB-CONC-RD010 RD Slab works 12 17-Oct-15 A 28-Oct-15 A 17-Oct-15 28-Oct-15 100% 100% 100% 100% SR469,671.01 SR469,671.01 SR469,671.01 SR0.00
31205MB-CONC-RD020 Upstand / Conc. Pad for Equipments 4 29-Oct-15 A 01-Nov-15 A 29-Oct-15 01-Nov-15 100% 100% 100% 100% SR6,000.00 SR6,000.00 SR6,000.00 SR0.00
31205MB-CONC-RD030 Conc. Works for Duct chase / Column 4 29-Oct-15 A 01-Nov-15 A 29-Oct-15 01-Nov-15 100% 100% 100% 100% SR7,722.00 SR7,722.00 SR7,722.00 SR0.00
31205MB-CONC-RD040 Finish Structure works 0 01-Nov-15 A 01-Nov-15 0% 100% 100% 100% SR0.00 SR0.00 SR0.00 SR0.00
RD - FINISHING WORKSRD - FINISHING WORKS 145 29-Oct-15 A 21-Mar-16 29-Oct-15 06-Apr-16 54.91% 60.86% 63.28% 22.63% SR169,005.70 SR38,252.65 SR106,951.00 (SR68,698.35)
FinishesFinishes 145 29-Oct-15 A 21-Mar-16 29-Oct-15 06-Apr-16 54.91% 60.86% 63.28% 22.63% SR169,005.70 SR38,252.65 SR106,951.00 (SR68,698.35)
31205MB-MAS-RD010 Blockworks 7 29-Oct-15 A 04-Feb-16 29-Oct-15 04-Nov-15 1257.14% 65% 100% 65% SR15,197.00 SR9,878.05 SR15,197.00 (SR5,318.95)
31205MB-THERM-RD020 Lightweight Foam Concrete 6 02-Nov-15 A 16-Feb-16 02-Nov-15 07-Nov-15 1400% 30% 100% 30% SR21,210.00 SR6,363.00 SR21,210.00 (SR14,847.00)
31205MB-THERM-RD030 2 Layer PVC membrane 10 08-Nov-15 A 23-Feb-16 08-Nov-15 17-Nov-15 780% 30% 100% 30% SR41,666.00 SR12,499.80 SR41,666.00 (SR29,166.20)
31205MB-THERM-RD040 50mm Rigid Insulation 7 18-Nov-15 A 28-Feb-16 18-Nov-15 24-Nov-15 971.43% 30% 100% 30% SR20,490.00 SR6,147.00 SR20,490.00 (SR14,343.00)
31205MB-THERM-RD010 Bituminous Paint at Exterior wall of main building 12 21-Nov-15 A 31-Jan-16 21-Nov-15 02-Dec-15 541.67% 45% 100% 45% SR5,656.00 SR2,545.20 SR5,656.00 (SR3,110.80)
31205MB-THERM-RD050 Separation Layer 5 25-Nov-15 A 02-Mar-16 25-Nov-15 29-Nov-15 1220% 30% 100% 30% SR2,732.00 SR819.60 SR2,732.00 (SR1,912.40)
31205MB-FIN-WR010 Plastering works 7 05-Feb-16 11-Feb-16 17-Feb-16 24-Feb-16 0% 0% 0% 0% SR13,554.00 SR0.00 SR0.00 SR0.00
31205MB-THERM-RD060 Pre-cast Terrazo Tiles 12 02-Mar-16 14-Mar-16 18-Mar-16 30-Mar-16 0% 0% 0% 0% SR34,150.00 SR0.00 SR0.00 SR0.00
31205MB-FIN-PR010 RD Painting works 7 14-Mar-16 21-Mar-16 30-Mar-16 06-Apr-16 0% 0% 0% 0% SR14,350.70 SR0.00 SR0.00 SR0.00
31205MB-FIN-MS010 Roof deck Finishing works fin date 0 21-Mar-16 06-Apr-16 0% 0% 0% 0% SR0.00 SR0.00 SR0.00 SR0.00
RD - MECHANICAL WORKSRD - MECHANICAL WORKS 230 20-Oct-15 A 05-Jun-16 20-Oct-15 31-May-16 97.33% 57.91% 3.9% 17.54% SR564,135.01 SR98,977.05 SR22,005.00 SR76,972.05
RD - Plumbing WorksRD - Plumbing Works 172 20-Oct-15 A 21-Mar-16 20-Oct-15 08-Apr-16 87.57% 88.07% 23.88% 41.56% SR8,397.00 SR3,489.45 SR2,005.00 SR1,484.45
31205MB-MECHPL-RD010 Drainage network 7 20-Oct-15 A 02-Mar-16 20-Oct-15 26-Oct-15 1385.71% 80% 100% 80% SR1,000.00 SR800.00 SR1,000.00 (SR200.00)
31205MB-MECHPL-RD020 Waterline network 7 15-Dec-15 A 18-Mar-16 15-Dec-15 21-Dec-15 585.71% 45% 100% 45% SR1,005.00 SR452.25 SR1,005.00 (SR552.75)
31205MB-MECH-MS020 Roof Deck plumbing fin date 0 21-Mar-16 08-Apr-16 0% 0% 0% 0% SR0.00 SR0.00 SR0.00 SR0.00
31205MB-MECHPL-RD030 Fiberglass water tank 5 03-Apr-16 A 21-Mar-16 03-Apr-16 08-Apr-16 0% 35% 0% 35% SR6,392.00 SR2,237.20 SR0.00 SR2,237.20
RD - HVAC worksRD - HVAC works 163 26-Dec-15 A 05-Jun-16 26-Dec-15 31-May-16 96.2% 48.83% 3.6% 17.18% SR555,738.01 SR95,487.60 SR20,000.00 SR75,487.60
31205MB-MECHHV-RD010 Air distribution system 18 26-Dec-15 A 28-Mar-16 26-Dec-15 12-Jan-16 166.67% 20% 100% 20% SR20,000.00 SR4,000.00 SR20,000.00 (SR16,000.00)
31205MB-MECHHV-RD020 Install PACU / Termination works 15 07-May-16 A 23-May-16 07-May-16 21-May-16 33.33% 20% 0% 20% SR295,512.00 SR59,102.40 SR0.00 SR59,102.40
31205MB-MECHHV-RD030 Install ACCU / Termination 15 17-May-16 A 30-May-16 17-May-16 31-May-16 13.33% 20% 0% 20% SR139,418.00 SR27,883.60 SR0.00 SR27,883.60
31205MB-MECHHV-RD040 Install Exhaust Fan / TErmination 5 27-May-16 A 29-May-16 27-May-16 31-May-16 0% 20% 0% 20% SR22,508.00 SR4,501.60 SR0.00 SR4,501.60
31205MB-MECHHV-RD050 Aluminum cladding for external duct works w/ flashing 6 31-May-16 05-Jun-16 05-Mar-16 10-Mar-16 0% 0% 0% 0% SR78,300.00 SR0.00 SR0.00 SR0.00
31205MB-MECH-MS040 Roof Deck HVAC system fin. date 0 05-Jun-16 31-May-16 0% 0% 0% 0% SR0.00 SR0.00 SR0.00 SR0.00
RD - ELECTRICAL WORKSRD - ELECTRICAL WORKS 174 26-Dec-15 A 16-Jun-16 26-Dec-15 05-May-16 124.51% 45.76% 26.14% 22.35% SR316,041.00 SR70,642.75 SR82,621.00 (SR11,978.25)
RD - Rough - In WorksRD - Rough - In Works 174 26-Dec-15 A 16-Jun-16 26-Dec-15 05-May-16 124.51% 45.76% 26.14% 22.35% SR316,041.00 SR70,642.75 SR82,621.00 (SR11,978.25)
31205MB-ELEC-RD020 Cable tray for AC units at roof deck 12 26-Dec-15 A 01-Apr-16 26-Dec-15 06-Jan-16 250% 25% 100% 25% SR53,098.00 SR13,274.50 SR53,098.00 (SR39,823.50)
31205MB-ELEC-RD030 Conduiting & Wiring for Exhaust Fan 12 26-Dec-15 A 10-Apr-16 26-Dec-15 06-Jan-16 250% 25% 100% 25% SR29,523.00 SR7,380.75 SR29,523.00 (SR22,142.25)
31205MB-ELEC-RD010 Conduiting & Wiring for PACU 12 28-Jan-16 A 23-Mar-16 28-Jan-16 08-Feb-16 388.33% 25% 0% 25% SR66,070.00 SR16,517.50 SR0.00 SR16,517.50
31205MB-ELEC-RD050 Panelboard installation / Termination 12 09-Feb-16 A 16-Jun-16 09-Feb-16 20-Feb-16 994.58% 20% 0% 20% SR74,350.00 SR14,870.00 SR0.00 SR14,870.00
J J A S N D J F M A JJ
2015 2016
05-Dec-15 A 19-Feb-16
19-Dec-15 A 01-Mar-16
02-Apr-16 14-Apr-16
14-Apr-16 24-Apr-16
24-Apr-16 06-May-16
06-May-16 16-May-16
16-May-16 26-May-16
26-May-16 A
26-May-16 10-Jun-16
01-Nov-15 A, RD - STRUCTURE WORKS
17-Oct-15 A 28-Oct-15 A
29-Oct-15 A 01-Nov-15 A
29-Oct-15 A 01-Nov-15 A
Finish Structure works
21-Mar-16, RD - FINISHING WO
21-Mar-16, Finishes
29-Oct-15 A 04-Feb-16
02-Nov-15 A 16-Feb-16
08-Nov-15 A 23-Feb-16
18-Nov-15 A 28-Feb-16
21-Nov-15 A 31-Jan-16
25-Nov-15 A 02-Mar-16
05-Feb-16 11-Feb-16
02-Mar-16 14-Mar-16
14-Mar-16 21-Mar-16
Roof deck Finishing works fin da
05-Jun-16, RD - MECHANI
21-Mar-16, RD - Plumbing Work
20-Oct-15 A 02-Mar-16
15-Dec-15 A 18-Mar-16
Roof Deck plumbing fin date
05-Jun-16, RD - HVAC wor
26-Dec-15 A 28-Mar-16
07-May-16 A 23-May-16
17-May-16 A 30-May-16
27-May-16 A 29-May-16
31-May-16 05-Jun-16
Roof Deck HVAC system fi
26-Dec-15 A 01-Apr-16
26-Dec-15 A 10-Apr-16
28-Jan-16 A 23-Mar-16
09-Feb-16 A
AL RAJHI BANK JANADREA BRANCH 31205...
Classis WBS SEARAS REC-01UPDATE 17-Jun-15 19-Sep-16
Remaining Level of Effort
Actual Level of Effort
Actual Work
Remaining Work
Critical Remaini...
Milestone
Summary
AL RAJHI BANK JANADREA BRANCH
31205...
Page 6 of 10
ARB JANADREA BRANCH 31205 RIYADH,KSA
Date Revision Checked Approved
25-Jan-16 RECOVERY SCHEDULE ...
WBS SCHEDULE.
UPDATE

7. Activity ID Activity Name Original
Duration
Start Finish BL Project
Start
BL Project
Finish
Time % of
Original
Time %
Complete
Schedule %
Complete
Performance
% Complete
Budgeted Total
Cost
Earned Value
Cost
Planned Value
Cost
Schedule
Variance
31205MB-ELEC-RD040 Electrical Main Feeder 12 21-Feb-16 A 20-Apr-16 21-Feb-16 03-Mar-16 413.33% 20% 0% 20% SR93,000.00 SR18,600.00 SR0.00 SR18,600.00
31205MB-ELEC-MS030 Roof Deck Electrical fin date 0 16-Jun-16 05-May-16 0% 0% 0% 0% SR0.00 SR0.00 SR0.00 SR0.00
EXTERNAL WALL FINISHINGEXTERNAL WALL FINISHING 156 17-Jan-16 A 22-May-16 26-Dec-15 29-May-16 78.33% 23.65% 0.17% 19.93% SR852,712.61 SR169,905.27 SR1,470.59 SR168,434.68
Curtainwall worksCurtainwall works 135 17-Jan-16 A 28-Apr-16 26-Dec-15 08-May-16 60.48% 29.72% 0.45% 19.8% SR326,584.00 SR64,679.55 SR1,470.59 SR63,208.96
31205MB-MET-GEN010 Associated civil works for Curtain wall 102 17-Jan-16 A 28-Apr-16 26-Dec-15 05-Apr-16 7.25% 7.25% 29.41% 7.25% SR5,000.00 SR362.75 SR1,470.59 (SR1,107.84)
31205MB-DW-WDW 010 Install Window - 1 18 26-Jan-16 A 14-Feb-16 26-Jan-16 13-Feb-16 27.78% 20% 0% 20% SR124,321.00 SR24,864.20 SR0.00 SR24,864.20
31205MB-DW-WDW 020 Install Window - 2 18 06-Feb-16 A 22-Feb-16 06-Feb-16 24-Feb-16 7.78% 20% 0% 20% SR124,654.00 SR24,930.80 SR0.00 SR24,930.80
31205MB-DW-WDW 030 Install Window - 3 18 17-Feb-16 A 29-Feb-16 17-Feb-16 06-Mar-16 0% 20% 0% 20% SR12,850.00 SR2,570.00 SR0.00 SR2,570.00
31205MB-DW-WDW 040 Install Window - 4 18 28-Feb-16 A 08-Mar-16 28-Feb-16 17-Mar-16 0% 20% 0% 20% SR10,821.00 SR2,164.20 SR0.00 SR2,164.20
31205MB-DW-WDW 080 Install Window - 5A 10 10-Mar-16 A 09-Mar-16 10-Mar-16 20-Mar-16 0% 20% 0% 20% SR3,709.00 SR741.80 SR0.00 SR741.80
31205MB-DW-WDW 050 Install Window - 5 18 10-Mar-16 A 15-Mar-16 10-Mar-16 28-Mar-16 0% 20% 0% 20% SR3,780.00 SR756.00 SR0.00 SR756.00
31205MB-DW-WDW 060 Install Window - 6 18 21-Mar-16 A 22-Mar-16 21-Mar-16 08-Apr-16 0% 20% 0% 20% SR14,874.00 SR2,974.80 SR0.00 SR2,974.80
31205MB-DW-WDW 090 Install Window - 7 10 08-Apr-16 A 30-Mar-16 08-Apr-16 18-Apr-16 0% 20% 0% 20% SR13,280.00 SR2,656.00 SR0.00 SR2,656.00
31205MB-DW-WDW 070 Curtain wall fin date 0 15-Apr-16 08-May-16 0% 0% 0% 0% SR0.00 SR0.00 SR0.00 SR0.00
31205MB-DW-WDW 100 Install Window - 8 10 18-Apr-16 A 07-Apr-16 18-Apr-16 28-Apr-16 0% 20% 0% 20% SR9,965.00 SR1,993.00 SR0.00 SR1,993.00
31205MB-DW-WDW 110 Install Window - 9 10 28-Apr-16 A 15-Apr-16 28-Apr-16 08-May-16 0% 20% 0% 20% SR3,330.00 SR666.00 SR0.00 SR666.00
Other Cladding worksOther Cladding works 73 18-Mar-16 A 22-May-16 18-Mar-16 29-May-16 84.66% 16.25% 0% 20% SR526,128.61 SR105,225.72 SR0.00 SR105,225.72
31205MB-FIN-WG190 Corporate Blue Top of Header of Signage 5 18-Mar-16 A 22-May-16 18-Mar-16 22-Mar-16 1236% 20% 0% 20% SR6,953.60 SR1,390.72 SR0.00 SR1,390.72
31205MB-FIN-WG140 Alpolic Metal Cladding (Champagne) around the Building 21 08-Apr-16 A 08-Apr-16 08-Apr-16 29-Apr-16 0% 20% 0% 20% SR278,443.00 SR55,688.60 SR0.00 SR55,688.60
31205MB-FIN-WG170 Alpolic Metal Cladding(Champagne) at Edge of Window 15 24-Apr-16 A 10-May-16 24-Apr-16 08-May-16 32% 20% 0% 20% SR63,690.00 SR12,738.00 SR0.00 SR12,738.00
31205MB-FIN-WG150 Alpolic Metal Cladding (Champagne) at main portal of affluent entrance 15 29-Apr-16 A 20-Apr-16 29-Apr-16 14-May-16 0% 20% 0% 20% SR44,916.00 SR8,983.20 SR0.00 SR8,983.20
31205MB-FIN-WG180 Champagne silver metallic Top of parapet 10 08-May-16 A 18-May-16 08-May-16 17-May-16 28% 20% 0% 20% SR39,298.00 SR7,859.60 SR0.00 SR7,859.60
31205MB-FIN-WG160 Alpolic Metal Cladding Blue color at exterior curve wall of main entrance 10 14-May-16 A 28-Apr-16 14-May-16 24-May-16 0% 20% 0% 20% SR47,912.00 SR9,582.40 SR0.00 SR9,582.40
31205MB-FIN-WG210 Alpolic Metal Cladding (Champagne) at main portal of ladies entrance 15 14-May-16 A 02-May-16 14-May-16 29-May-16 0% 20% 0% 20% SR44,916.00 SR8,983.20 SR0.00 SR8,983.20
31205MB-FIN-WG200 Main building Cladding works Miscellaneous fin date 0 22-May-16 29-May-16 0% 0% 0% 0% SR0.00 SR0.00 SR0.00 SR0.00
METALMETAL 214 15-Nov-15 A 15-Jun-16 15-Nov-15 19-Jun-16 32.57% 33.25% 24.74% 10.51% SR207,443.75 SR21,802.50 SR51,321.20 (SR29,518.70)
GeneralGeneral 214 15-Nov-15 A 15-Jun-16 15-Nov-15 19-Jun-16 32.57% 33.25% 24.74% 10.51% SR207,443.75 SR21,802.50 SR51,321.20 (SR29,518.70)
31205MB-MET-GEN150 Tubular Steel Frame (ladies entrance) 10 15-Nov-15 A 30-Jan-16 15-Nov-15 24-Nov-15 710% 45% 100% 45% SR18,225.00 SR8,201.25 SR18,225.00 (SR10,023.75)
31205MB-MET-GEN040 Tubular Steel Frame (affluent entrance) 10 15-Nov-15 A 25-Mar-16 15-Nov-15 24-Nov-15 710% 45% 100% 45% SR18,225.00 SR8,201.25 SR18,225.00 (SR10,023.75)
31205MB-MET-GEN110 ATM entrance portal 12 28-Nov-15 A 21-May-16 28-Nov-15 09-Dec-15 483.33% 45% 100% 45% SR12,000.00 SR5,400.00 SR12,000.00 (SR6,600.00)
31205MB-MET-GEN160 Metal roof access cover 5 25-Jan-16 29-Jan-16 23-Jan-16 27-Jan-16 0% 0% 40% 0% SR7,178.00 SR0.00 SR2,871.20 (SR2,871.20)
31205MB-MET-GEN020 Aluminum Ladder 5 12-Feb-16 16-Feb-16 24-Feb-16 29-Feb-16 0% 0% 0% 0% SR1,209.00 SR0.00 SR0.00 SR0.00
31205MB-MET-GEN030 Maintenance access panel 5 17-Feb-16 21-Feb-16 29-Feb-16 05-Mar-16 0% 0% 0% 0% SR8,750.00 SR0.00 SR0.00 SR0.00
31205MB-MET-GEN140 Stainless Steel cladding (ladies entrance) 10 19-Mar-16 29-Mar-16 29-Mar-16 08-Apr-16 0% 0% 0% 0% SR5,655.00 SR0.00 SR0.00 SR0.00
31205MB-MET-GEN050 Stainless Steel Signage ( main entrance ) 10 25-Mar-16 04-Apr-16 06-Apr-16 16-Apr-16 0% 0% 0% 0% SR34,233.75 SR0.00 SR0.00 SR0.00
31205MB-MET-GEN070 Stainless Steel cladding (affluent entrance) 10 11-Apr-16 21-Apr-16 05-May-16 15-May-16 0% 0% 0% 0% SR5,655.00 SR0.00 SR0.00 SR0.00
31205MB-MET-GEN060 SS insert for business teller counter 6 12-Apr-16 18-Apr-16 02-May-16 08-May-16 0% 0% 0% 0% SR1,250.00 SR0.00 SR0.00 SR0.00
31205MB-MET-GEN090 SS handrail w/ Ballustrade (affluent stair & laddies stair ) 16 21-Apr-16 08-May-16 15-May-16 31-May-16 0% 0% 0% 0% SR70,200.00 SR0.00 SR0.00 SR0.00
31205MB-MET-GEN100 SS portal signage for retail/main entrance 7 08-May-16 15-May-16 02-May-16 08-May-16 0% 0% 0% 0% SR2,163.00 SR0.00 SR0.00 SR0.00
31205MB-MET-GEN120 Pedismart 16 21-May-16 06-Jun-16 04-Jun-16 19-Jun-16 0% 0% 0% 0% SR14,000.00 SR0.00 SR0.00 SR0.00
31205MB-MET-GEN130 Main building Metal works Miscellaneous fin date 0 06-Jun-16 19-Jun-16 0% 0% 0% 0% SR0.00 SR0.00 SR0.00 SR0.00
31205MB-MET-GEN170 stainless steel plate signage ( mens & ladies vip teller ) 5 10-Jun-16 15-Jun-16 26-May-16 30-May-16 0% 0% 0% 0% SR8,700.00 SR0.00 SR0.00 SR0.00
WOOD & PLASTICWOOD & PLASTIC 69 13-Feb-16 A 22-Apr-16 13-Feb-16 12-May-16 44.09% 43.19% 0% 7.43% SR177,993.00 SR13,225.00 SR0.00 SR13,225.00
GeneralGeneral 69 13-Feb-16 A 22-Apr-16 13-Feb-16 12-May-16 44.09% 43.19% 0% 7.43% SR177,993.00 SR13,225.00 SR0.00 SR13,225.00
31205MB-WP-GEN010 Business teller counter 12 13-Feb-16 A 23-Mar-16 13-Feb-16 24-Feb-16 249.58% 20% 0% 20% SR25,000.00 SR5,000.00 SR0.00 SR5,000.00
31205MB-WP-GEN070 ARB standard main Logo 7 23-Mar-16 30-Mar-16 08-Apr-16 15-Apr-16 0% 0% 0% 0% SR20,125.00 SR0.00 SR0.00 SR0.00
31205MB-WP-GEN080 Logo behind counter / VIP logo 7 30-Mar-16 06-Apr-16 15-Apr-16 22-Apr-16 0% 0% 0% 0% SR18,272.00 SR0.00 SR0.00 SR0.00
31205MB-WP-GEN030 Gallery Stand 12 31-Mar-16 12-Apr-16 20-Apr-16 02-May-16 0% 0% 0% 0% SR40,288.00 SR0.00 SR0.00 SR0.00
31205MB-WP-GEN110 Greeter counter ( ladies section ) 12 31-Mar-16 12-Apr-16 20-Apr-16 02-May-16 0% 0% 0% 0% SR23,500.00 SR0.00 SR0.00 SR0.00
J J A S N D J F M A JJ
2015 2016
21-Feb-16 A 20-Apr-16
22-May-16, EXTERNAL WA
28-Apr-16, Curtainwall works
17-Jan-16 A 28-Apr-16
26-Jan-16 A 14-Feb-16
06-Feb-16 A 22-Feb-16
17-Feb-16 A 29-Feb-16
28-Feb-16 A 08-Mar-16
10-Mar-16 A 15-Mar-16
21-Mar-16 A 22-Mar-16
Curtain wall fin date
22-May-16, Other Cladding
18-Mar-16 A 22-May-16
08-Apr-16 A 08-Apr-16
24-Apr-16 A 10-May-16
08-May-16 A 18-May-16
Main building Cladding work
15-Nov-15 A 30-Jan-16
15-Nov-15 A 25-Mar-16
28-Nov-15 A 21-May-16
25-Jan-16 29-Jan-16
12-Feb-16 16-Feb-16
17-Feb-16 21-Feb-16
19-Mar-16 29-Mar-16
25-Mar-16 04-Apr-16
11-Apr-16 21-Apr-16
12-Apr-16 18-Apr-16
21-Apr-16 08-May-16
08-May-16 15-May-16
21-May-16 06-Jun-16
Main building Metal works
10-Jun-16
22-Apr-16, WOOD & PLASTIC
22-Apr-16, General
13-Feb-16 A 23-Mar-16
23-Mar-16 30-Mar-16
30-Mar-16 06-Apr-16
31-Mar-16 12-Apr-16
31-Mar-16 12-Apr-16
AL RAJHI BANK JANADREA BRANCH 31205...
Classis WBS SEARAS REC-01UPDATE 17-Jun-15 19-Sep-16
Remaining Level of Effort
Actual Level of Effort
Actual Work
Remaining Work
Critical Remaini...
Milestone
Summary
AL RAJHI BANK JANADREA BRANCH
31205...
Page 7 of 10
ARB JANADREA BRANCH 31205 RIYADH,KSA
Date Revision Checked Approved
25-Jan-16 RECOVERY SCHEDULE ...
WBS SCHEDULE.
UPDATE

8. Activity ID Activity Name Original
Duration
Start Finish BL Project
Start
BL Project
Finish
Time % of
Original
Time %
Complete
Schedule %
Complete
Performance
% Complete
Budgeted Total
Cost
Earned Value
Cost
Planned Value
Cost
Schedule
Variance
31205MB-WP-GEN090 Key cabinet 3 06-Apr-16 09-Apr-16 22-Apr-16 25-Apr-16 0% 0% 0% 0% SR350.00 SR0.00 SR0.00 SR0.00
31205MB-WP-GEN020 GF Greeter counter ( Retail lounge ) 12 08-Apr-16 A 31-Mar-16 08-Apr-16 20-Apr-16 0% 35% 0% 35% SR23,500.00 SR8,225.00 SR0.00 SR8,225.00
31205MB-WP-GEN040 Corean countertop (clearing) 3 12-Apr-16 15-Apr-16 02-May-16 05-May-16 0% 0% 0% 0% SR2,958.00 SR0.00 SR0.00 SR0.00
31205MB-WP-GEN050 Low glass partition (main teller desk) 7 15-Apr-16 22-Apr-16 05-May-16 12-May-16 0% 0% 0% 0% SR24,000.00 SR0.00 SR0.00 SR0.00
31205MB-WP-GEN100 Main building Wood & Plastic works Miscellaneous fin date 0 22-Apr-16 12-May-16 0% 0% 0% 0% SR0.00 SR0.00 SR0.00 SR0.00
SPECIALTIESSPECIALTIES 15 27-Mar-16 11-Apr-16 10-Apr-16 25-Apr-16 0% 0% 0% 0% SR9,625.00 SR0.00 SR0.00 SR0.00
GeneralGeneral 15 27-Mar-16 11-Apr-16 10-Apr-16 25-Apr-16 0% 0% 0% 0% SR9,625.00 SR0.00 SR0.00 SR0.00
31205MB-SPECT-G020 Toilet Accessories 8 27-Mar-16 04-Apr-16 10-Apr-16 18-Apr-16 0% 0% 0% 0% SR6,600.00 SR0.00 SR0.00 SR0.00
31205MB-SPECT-G030 Facial Mirror 7 04-Apr-16 11-Apr-16 18-Apr-16 25-Apr-16 0% 0% 0% 0% SR3,025.00 SR0.00 SR0.00 SR0.00
CONVEYING SYSTEMCONVEYING SYSTEM 89 26-Dec-15 A 18-Mar-16 26-Dec-15 23-Mar-16 66.76% 40% 3.81% 20.86% SR350,000.00 SR73,000.00 SR13,333.33 SR59,666.67
31205MB-CS-ELV010 Civil works inside elevator wall 45 26-Dec-15 A 23-Feb-16 26-Dec-15 08-Feb-16 66.67% 35% 66.67% 35% SR20,000.00 SR7,000.00 SR13,333.33 (SR6,333.33)
31205MB-CS-ELV020 Install Elevator Units ( elev.-1 & elev.-2 ) 30 22-Feb-16 A 18-Mar-16 22-Feb-16 23-Mar-16 1.67% 20% 0% 20% SR330,000.00 SR66,000.00 SR0.00 SR66,000.00
SITEWORKSSITEWORKS 341 17-Jun-15 A 22-May-16 17-Jun-15 30-May-16 78.12% 65.11% 20.23% 35.54% SR1,891,324.02 SR672,171.90 SR382,613.58 SR289,558.32
UTILITY BUILDINGUTILITY BUILDING 341 17-Jun-15 A 22-May-16 17-Jun-15 30-May-16 69.77% 65.11% 4.95% 7.07% SR278,230.77 SR19,671.83 SR13,783.00 SR5,888.83
Structural / ArchitecturalStructural / Architectural 341 17-Jun-15 A 22-May-16 17-Jun-15 30-May-16 69.77% 65.11% 5.03% 7.18% SR274,038.77 SR19,671.83 SR13,783.00 SR5,888.83
10305-PRE-MS-L010 SCECO Receipt Aprroval for Construction 0 17-Jun-15 A 17-Jun-15 0% 100% 100% 100% SR0.00 SR0.00 SR0.00 SR0.00
10305SW-SD-EXC010 Excavation Works UB 4 17-Jun-15 A 20-Jun-15 A 17-Jun-15 20-Jun-15 100% 100% 100% 100% SR1,800.00 SR1,800.00 SR1,800.00 SR0.00
10305SW-CONC-UB010 Lean Concrete 2 23-Jun-15 A 25-Jan-16 23-Jun-15 24-Jun-15 10800% 65% 100% 65% SR2,250.00 SR1,462.50 SR2,250.00 (SR787.50)
10305SW-CONC-UB020 Footing Works 5 25-Jun-15 A 27-Jan-16 25-Jun-15 29-Jun-15 4280% 65% 100% 65% SR7,056.00 SR4,586.40 SR7,056.00 (SR2,469.60)
10305SW-CONC-UB030 Column Neck 4 30-Jun-15 A 27-Jan-16 30-Jun-15 03-Jul-15 5225% 65% 100% 65% SR1,320.00 SR858.00 SR1,320.00 (SR462.00)
10305SW-THER-UB010 Polyethelene w/ Gravel filling 2 20-Jan-16 A 21-Jan-16 A 20-Jan-16 21-Jan-16 100% 100% 100% 100% SR1,357.00 SR1,357.00 SR1,357.00 SR0.00
10305SW-THER-UB020 Bituminous paint 2 29-Jan-16 A 29-Jan-16 29-Jan-16 31-Jan-16 0% 20% 0% 20% SR1,580.00 SR316.00 SR0.00 SR316.00
10305SW-SD-BFG010 Backfilling below grade beam (Utility bldg) 3 29-Jan-16 01-Feb-16 31-Jan-16 03-Feb-16 0% 0% 0% 0% SR5,374.94 SR0.00 SR0.00 SR0.00
10305SW-CONC-UB040 Grade beam works 7 03-Feb-16 A 06-Feb-16 03-Feb-16 10-Feb-16 0% 30% 0% 30% SR3,969.00 SR1,190.70 SR0.00 SR1,190.70
10305SW-SD-BFG020 Backfilling below Grade Slab (utility bldg) 4 06-Feb-16 10-Feb-16 10-Feb-16 14-Feb-16 0% 0% 0% 0% SR2,050.00 SR0.00 SR0.00 SR0.00
10305SW-SD-TER010 Termite Control UB 1 13-Feb-16 A 10-Feb-16 13-Feb-16 14-Feb-16 0% 20% 0% 20% SR1,576.00 SR315.20 SR0.00 SR315.20
10305SW-CONC-UB050 Grade Slab works 7 13-Feb-16 A 14-Feb-16 13-Feb-16 20-Feb-16 0% 20% 0% 20% SR14,320.00 SR2,864.00 SR0.00 SR2,864.00
10305SW-CONC-UB060 Column works 10 18-Feb-16 A 20-Feb-16 18-Feb-16 28-Feb-16 0% 20% 0% 20% SR15,000.00 SR3,000.00 SR0.00 SR3,000.00
10305SW-CONC-UB070 Transformer Pad &Trench wall 5 20-Feb-16 A 18-Feb-16 20-Feb-16 25-Feb-16 0% 35% 0% 35% SR5,491.50 SR1,922.03 SR0.00 SR1,922.03
10305SW-CONC-UB080 Roof slab works 12 20-Feb-16 03-Mar-16 28-Feb-16 11-Mar-16 0% 0% 0% 0% SR19,960.00 SR0.00 SR0.00 SR0.00
10305SW-CONC-UB090 concrete RC upstand Pads 6 03-Mar-16 09-Mar-16 11-Mar-16 17-Mar-16 0% 0% 0% 0% SR2,500.00 SR0.00 SR0.00 SR0.00
10305SW-THER-UB030 Waterproofing systemroof deck 18 03-Mar-16 21-Mar-16 11-Mar-16 29-Mar-16 0% 0% 0% 0% SR19,115.00 SR0.00 SR0.00 SR0.00
10305SW-MAS-UB010 Blockworks 12 17-Mar-16 29-Mar-16 25-Mar-16 06-Apr-16 0% 0% 0% 0% SR16,000.00 SR0.00 SR0.00 SR0.00
10305SW-MET-UB010 Plaster at exteral wall 5 21-Mar-16 26-Mar-16 29-Mar-16 03-Apr-16 0% 0% 0% 0% SR57,918.00 SR0.00 SR0.00 SR0.00
10305SW-MET-UB020 Plaster top of parapet 5 26-Mar-16 31-Mar-16 03-Apr-16 08-Apr-16 0% 0% 0% 0% SR9,850.00 SR0.00 SR0.00 SR0.00
10305SW-DOR-UB010 Door installation 3 06-Apr-16 09-Apr-16 14-Apr-16 17-Apr-16 0% 0% 0% 0% SR13,755.00 SR0.00 SR0.00 SR0.00
10305SW-MAS-UB020 Plastering works 14 06-Apr-16 20-Apr-16 14-Apr-16 28-Apr-16 0% 0% 0% 0% SR11,200.00 SR0.00 SR0.00 SR0.00
10305SW-FINF-UB010 Floor finishes 9 18-Apr-16 27-Apr-16 26-Apr-16 05-May-16 0% 0% 0% 0% SR2,824.33 SR0.00 SR0.00 SR0.00
10305SW-MET-UB030 Checkered Plate trench cover 3 20-Apr-16 23-Apr-16 28-Apr-16 01-May-16 0% 0% 0% 0% SR4,992.00 SR0.00 SR0.00 SR0.00
10305SW-FINW-UB010 Wall finishes 9 25-Apr-16 04-May-16 03-May-16 12-May-16 0% 0% 0% 0% SR14,590.00 SR0.00 SR0.00 SR0.00
10305SW-MET-UB040 Handrail for Ramp & Stair 3 27-Apr-16 30-Apr-16 05-May-16 08-May-16 0% 0% 0% 0% SR11,453.00 SR0.00 SR0.00 SR0.00
10305SW-FINC-UB010 Ceiling finishes 9 02-May-16 11-May-16 10-May-16 19-May-16 0% 0% 0% 0% SR1,512.00 SR0.00 SR0.00 SR0.00
10305SW-MECHP-U010 Lift pump 3 04-May-16 07-May-16 12-May-16 15-May-16 0% 0% 0% 0% SR10,075.00 SR0.00 SR0.00 SR0.00
10305SW-MECHP-U020 Booster Pump 3 07-May-16 10-May-16 15-May-16 18-May-16 0% 0% 0% 0% SR10,075.00 SR0.00 SR0.00 SR0.00
10305SW-FINP-UB010 Painting works 9 09-May-16 18-May-16 17-May-16 26-May-16 0% 0% 0% 0% SR5,075.00 SR0.00 SR0.00 SR0.00
10305SW-CONC-UB100 Utility building Completion date 0 22-May-16 30-May-16 0% 0% 0% 0% SR0.00 SR0.00 SR0.00 SR0.00
MechanicalMechanical 3 20-Apr-16 23-Apr-16 28-Apr-16 01-May-16 0% 0% 0% 0% SR4,192.00 SR0.00 SR0.00 SR0.00
10305SW-MECHH-U010 Exhaust Fan 3 20-Apr-16 23-Apr-16 28-Apr-16 01-May-16 0% 0% 0% 0% SR4,192.00 SR0.00 SR0.00 SR0.00
ElectricalElectrical 54 29-Mar-16 22-May-16 06-Apr-16 30-May-16 0% 0% 0% 0% SR0.00 SR0.00 SR0.00 SR0.00
J J A S N D J F M A JJ
2015 2016
06-Apr-16 09-Apr-16
12-Apr-16 15-Apr-16
15-Apr-16 22-Apr-16
Main building Wood & Plastic
11-Apr-16, SPECIALTIES
11-Apr-16, General
27-Mar-16 04-Apr-16
04-Apr-16 11-Apr-16
18-Mar-16, CONVEYING SYSTE
26-Dec-15 A 23-Feb-16
22-Feb-16 A 18-Mar-16
22-May-16, SITEWORKS
22-May-16, UTILITY BUILDI
22-May-16, Structural / Arch
SCECO Receipt Aprroval for Construction
20-Jun-15 A
25-Jan-16
27-Jan-16
27-Jan-16
20-Jan-16 A 21-Jan-16 A
29-Jan-16 A 29-Jan-16
29-Jan-16 01-Feb-16
03-Feb-16 A 06-Feb-16
06-Feb-16 10-Feb-16
13-Feb-16 A 14-Feb-16
18-Feb-16 A 20-Feb-16
20-Feb-16 03-Mar-16
03-Mar-16 09-Mar-16
03-Mar-16 21-Mar-16
17-Mar-16 29-Mar-16
21-Mar-16 26-Mar-16
26-Mar-16 31-Mar-16
06-Apr-16 09-Apr-16
06-Apr-16 20-Apr-16
18-Apr-16 27-Apr-16
20-Apr-16 23-Apr-16
25-Apr-16 04-May-16
27-Apr-16 30-Apr-16
02-May-16 11-May-16
04-May-16 07-May-16
07-May-16 10-May-16
09-May-16 18-May-16
Utility building Completion d
23-Apr-16, Mechanical
20-Apr-16 23-Apr-16
22-May-16, Electrical
AL RAJHI BANK JANADREA BRANCH 31205...
Classis WBS SEARAS REC-01UPDATE 17-Jun-15 19-Sep-16
Remaining Level of Effort
Actual Level of Effort
Actual Work
Remaining Work
Critical Remaini...
Milestone
Summary
AL RAJHI BANK JANADREA BRANCH
31205...
Page 8 of 10
ARB JANADREA BRANCH 31205 RIYADH,KSA
Date Revision Checked Approved
25-Jan-16 RECOVERY SCHEDULE ...
WBS SCHEDULE.
UPDATE

9. Activity ID Activity Name Original
Duration
Start Finish BL Project
Start
BL Project
Finish
Time % of
Original
Time %
Complete
Schedule %
Complete
Performance
% Complete
Budgeted Total
Cost
Earned Value
Cost
Planned Value
Cost
Schedule
Variance
10305SW-ELEC-UB010 Conduiting & Wiring works 8 29-Mar-16 06-Apr-16 06-Apr-16 14-Apr-16 0% 0% 0% 0% SR0.00 SR0.00 SR0.00 SR0.00
10305SW-ELEC-UB020 Electrical fixtures installation 4 18-May-16 22-May-16 26-May-16 30-May-16 0% 0% 0% 0% SR0.00 SR0.00 SR0.00 SR0.00
WATER TANKWATER TANK 50 25-Jan-16 A 14-Mar-16 23-Jan-16 14-Mar-16 92.31% 90% 10.46% 86.68% SR181,058.00 SR156,948.00 SR18,944.00 SR138,004.00
31205SW-THER-WT050 Non-toxic epoxy paint 2 25-Jan-16 26-Jan-16 23-Jan-16 24-Jan-16 0% 0% 100% 0% SR18,944.00 SR0.00 SR18,944.00 (SR18,944.00)
31205SW-MET-GEN010 Install Heavy duty Manhole cover (WT) 3 27-Jan-16 29-Jan-16 25-Jan-16 27-Jan-16 0% 0% 0% 0% SR5,166.00 SR0.00 SR0.00 SR0.00
31205SW-SD-EXC020 Excavation works 7 27-Jan-16 A 02-Feb-16 A 27-Jan-16 02-Feb-16 100% 100% 0% 100% SR3,825.00 SR3,825.00 SR0.00 SR3,825.00
31205SW-CONC-WT030 Watertank fin. date 0 29-Jan-16 27-Jan-16 0% 0% 0% 0% SR0.00 SR0.00 SR0.00 SR0.00
31205SW-THER-WT010 Polyethelene Sheet 5 03-Feb-16 A 07-Feb-16 A 03-Feb-16 07-Feb-16 100% 100% 0% 100% SR177.00 SR177.00 SR0.00 SR177.00
31205SW-CONC-WT010 Lean Concrete 3 08-Feb-16 A 10-Feb-16 A 08-Feb-16 10-Feb-16 100% 100% 0% 100% SR4,970.00 SR4,970.00 SR0.00 SR4,970.00
31205SW-THER-WT020 PVC water stop 3 11-Feb-16 A 13-Feb-16 A 11-Feb-16 13-Feb-16 100% 100% 0% 100% SR1,792.00 SR1,792.00 SR0.00 SR1,792.00
31205SW-THER-WT030 Stainless steel ladder rung 3 13-Feb-16 A 15-Feb-16 A 13-Feb-16 15-Feb-16 100% 100% 0% 100% SR600.00 SR600.00 SR0.00 SR600.00
31205SW-THER-WT060 Fiberboard protection 7 16-Feb-16 A 22-Feb-16 A 16-Feb-16 22-Feb-16 100% 100% 0% 100% SR1,296.00 SR1,296.00 SR0.00 SR1,296.00
31205SW-CONC-WT020 Concrete works (Bottom,Wall,Top) 9 23-Feb-16 A 02-Mar-16 A 23-Feb-16 02-Mar-16 100% 100% 0% 100% SR120,288.00 SR120,288.00 SR0.00 SR120,288.00
31205SW-THER-WT040 waterproofing membrane 7 03-Mar-16 A 09-Mar-16 A 03-Mar-16 09-Mar-16 100% 100% 0% 100% SR19,635.00 SR19,635.00 SR0.00 SR19,635.00
31205SW-SD-BFG030 Backfilling works (WT) 3 12-Mar-16 A 14-Mar-16 A 12-Mar-16 14-Mar-16 100% 100% 0% 100% SR4,365.00 SR4,365.00 SR0.00 SR4,365.00
SEPTIC TANKSEPTIC TANK 42 27-Jan-16 A 08-Mar-16 27-Jan-16 08-Mar-16 100% 95.24% 0% 94.71% SR98,393.40 SR93,187.00 SR0.00 SR93,187.00
31205SW-SD-EXC030 Excavation (ST) 7 27-Jan-16 A 02-Feb-16 A 27-Jan-16 02-Feb-16 100% 100% 0% 100% SR5,265.00 SR5,265.00 SR0.00 SR5,265.00
31205SW-MET-GEN020 install Heavy duty Manhole cover (ST) 1 30-Jan-16 30-Jan-16 28-Jan-16 28-Jan-16 0% 0% 0% 0% SR5,166.00 SR0.00 SR0.00 SR0.00
31205SW-THER-ST040 Gravel Mulching 2 30-Jan-16 31-Jan-16 28-Jan-16 29-Jan-16 0% 0% 0% 0% SR40.40 SR0.00 SR0.00 SR0.00
31205SW-CONC-ST030 Septic tank fin date 0 31-Jan-16 29-Jan-16 0% 0% 0% 0% SR0.00 SR0.00 SR0.00 SR0.00
31205SW-THER-ST010 Polyethelene Sheet 2 03-Feb-16 A 04-Feb-16 A 03-Feb-16 04-Feb-16 100% 100% 0% 100% SR144.00 SR144.00 SR0.00 SR144.00
31205SW-CONC-ST010 Lean concrete 3 05-Feb-16 A 07-Feb-16 A 05-Feb-16 07-Feb-16 100% 100% 0% 100% SR2,025.00 SR2,025.00 SR0.00 SR2,025.00
31205SW-THER-ST030 Fiberboard Protection 5 08-Feb-16 A 12-Feb-16 A 08-Feb-16 12-Feb-16 100% 100% 0% 100% SR1,568.00 SR1,568.00 SR0.00 SR1,568.00
31205SW-CONC-ST020 Concrete works (Bottom,Wall,Top) 9 13-Feb-16 A 21-Feb-16 A 13-Feb-16 21-Feb-16 100% 100% 0% 100% SR70,525.00 SR70,525.00 SR0.00 SR70,525.00
31205SW-THER-ST020 Waterproofing membrane 10 22-Feb-16 A 02-Mar-16 A 22-Feb-16 02-Mar-16 100% 100% 0% 100% SR9,790.00 SR9,790.00 SR0.00 SR9,790.00
31205SW-SD-BFG040 Backfilling works (ST) 6 03-Mar-16 A 08-Mar-16 A 03-Mar-16 08-Mar-16 100% 100% 0% 100% SR3,870.00 SR3,870.00 SR0.00 SR3,870.00
SITE DEVELOPMENTSITE DEVELOPMENT 334 17-Jun-15 A 14-Apr-16 17-Jun-15 15-May-16 80.51% 78.13% 26.24% 30.17% SR1,333,641.85 SR402,365.07 SR349,886.58 SR52,478.49
Boundary FenceBoundary Fence 46 16-Jan-16 A 02-Mar-16 16-Jan-16 02-Mar-16 37.35% 34.56% 5.1% 42.79% SR140,381.00 SR60,073.50 SR7,155.00 SR52,918.50
31205SW-SD-EXC040 Excavation boundary fence 7 16-Jan-16 A 22-Jan-16 A 16-Jan-16 22-Jan-16 100% 100% 100% 100% SR5,175.00 SR5,175.00 SR5,175.00 SR0.00
31205SW-CONC-BF010 Lean concrete boundary fence 4 23-Jan-16 A 26-Jan-16 A 23-Jan-16 26-Jan-16 100% 100% 50% 100% SR3,960.00 SR3,960.00 SR1,980.00 SR1,980.00
31205SW-CONC-BF020 Column Footing works boundary fence 6 27-Jan-16 A 30-Jan-16 A 27-Jan-16 01-Feb-16 65% 100% 0% 100% SR27,216.00 SR27,216.00 SR0.00 SR27,216.00
31205SW-CONC-BF030 Column Neck 3 02-Feb-16 A 02-Feb-16 A 02-Feb-16 04-Feb-16 0% 100% 0% 100% SR3,960.00 SR3,960.00 SR0.00 SR3,960.00
31205SW-CONC-BF040 Grade beam / wall footing 6 05-Feb-16 A 02-Feb-16 05-Feb-16 10-Feb-16 0% 75% 0% 75% SR10,750.00 SR8,062.50 SR0.00 SR8,062.50
31205SW-MAS-BF010 Blockworks fence 10 05-Feb-16 15-Feb-16 05-Feb-16 15-Feb-16 0% 0% 0% 0% SR25,960.00 SR0.00 SR0.00 SR0.00
31205SW-SD-BFG050 Backfilling works (LS) 4 08-Feb-16 12-Feb-16 08-Feb-16 12-Feb-16 0% 0% 0% 0% SR4,500.00 SR0.00 SR0.00 SR0.00
31205SW-CONC-BF050 Column / tie beam 8 11-Feb-16 A 05-Feb-16 11-Feb-16 18-Feb-16 0% 65% 0% 65% SR18,000.00 SR11,700.00 SR0.00 SR11,700.00
31205SW-FINW-UB020 Plastering works 8 15-Feb-16 23-Feb-16 15-Feb-16 23-Feb-16 0% 0% 0% 0% SR31,500.00 SR0.00 SR0.00 SR0.00
31205SW-FINP-UB020 Painting works 8 23-Feb-16 02-Mar-16 23-Feb-16 02-Mar-16 0% 0% 0% 0% SR9,360.00 SR0.00 SR0.00 SR0.00
31205SW-CONC-BF060 Boundary fence fin date 0 02-Mar-16 02-Mar-16 0% 0% 0% 0% SR0.00 SR0.00 SR0.00 SR0.00
External Electrical / MechanicalExternal Electrical / Mechanical 95 10-Feb-16 A 21-Mar-16 11-Feb-16 15-May-16 22.08% 53.05% 0% 13.83% SR182,407.00 SR25,230.45 SR0.00 SR25,230.45
31205SW-ELEC-G010 External Lighting Fixtures 18 10-Feb-16 28-Feb-16 11-Feb-16 29-Feb-16 0% 0% 0% 0% SR87,160.00 SR0.00 SR0.00 SR0.00
31205SW-ELEC-G020 Signage 12 15-Feb-16 27-Feb-16 16-Feb-16 28-Feb-16 0% 0% 0% 0% SR3,024.00 SR0.00 SR0.00 SR0.00
31205SW-MECHP-G010 Piping network for UG water tank 15 20-Feb-16 A 16-Feb-16 20-Feb-16 05-Mar-16 0% 30% 0% 30% SR1,748.00 SR524.40 SR0.00 SR524.40
31205SW-ELEC-G040 Smoke detector 12 25-Feb-16 08-Mar-16 25-Feb-16 08-Mar-16 0% 0% 0% 0% SR292.00 SR0.00 SR0.00 SR0.00
31205SW-ELEC-G050 External Elec'l / Mech'l fin. date 0 21-Mar-16 22-Mar-16 0% 0% 0% 0% SR0.00 SR0.00 SR0.00 SR0.00
31205SW-ELEC-G030 Gate Barrier conduiting & wiring 10 05-Apr-16 A 28-Feb-16 05-Apr-16 14-Apr-16 0% 25% 0% 25% SR2,720.00 SR680.00 SR0.00 SR680.00
31205SW-MECHP-G060 Irrigation Planters 6 09-Apr-16 A 16-Mar-16 09-Apr-16 14-Apr-16 0% 30% 0% 30% SR34,842.00 SR10,452.60 SR0.00 SR10,452.60
31205SW-MECHP-G020 Septic tank (water & sewer connection to main) 12 15-Apr-16 A 25-Feb-16 15-Apr-16 26-Apr-16 0% 20% 0% 20% SR2,331.00 SR466.20 SR0.00 SR466.20
31205SW-MECHP-G050 Sanitary Drainage 18 15-Apr-16 A 21-Mar-16 15-Apr-16 02-May-16 0% 30% 0% 30% SR10,695.00 SR3,208.50 SR0.00 SR3,208.50
J J A S N D J F M A JJ
2015 2016
29-Mar-16 06-Apr-16
18-May-16 22-May-16
14-Mar-16, WATER TANK
25-Jan-16 26-Jan-16
27-Jan-16 29-Jan-16
27-Jan-16 A 02-Feb-16 A
Watertank fin. date
03-Feb-16 A 07-Feb-16 A
08-Feb-16 A 10-Feb-16 A
11-Feb-16 A 13-Feb-16 A
13-Feb-16 A 15-Feb-16 A
16-Feb-16 A 22-Feb-16 A
23-Feb-16 A 02-Mar-16 A
03-Mar-16 A 09-Mar-16 A
12-Mar-16 A 14-Mar-16 A
08-Mar-16, SEPTIC TANK
27-Jan-16 A 02-Feb-16 A
30-Jan-16 30-Jan-16
30-Jan-16 31-Jan-16
Septic tank fin date
03-Feb-16 A 04-Feb-16 A
05-Feb-16 A 07-Feb-16 A
08-Feb-16 A 12-Feb-16 A
13-Feb-16 A 21-Feb-16 A
22-Feb-16 A 02-Mar-16 A
03-Mar-16 A 08-Mar-16 A
14-Apr-16, SITE DEVELOPME
02-Mar-16, Boundary Fence
16-Jan-16 A 22-Jan-16 A
23-Jan-16 A 26-Jan-16 A
27-Jan-16 A 30-Jan-16 A
02-Feb-16 A 02-Feb-16 A
05-Feb-16 15-Feb-16
08-Feb-16 12-Feb-16
15-Feb-16 23-Feb-16
23-Feb-16 02-Mar-16
Boundary fence fin date
21-Mar-16, External Electrical / M
10-Feb-16 28-Feb-16
15-Feb-16 27-Feb-16
25-Feb-16 08-Mar-16
External Elec'l / Mech'l fin. date
AL RAJHI BANK JANADREA BRANCH 31205...
Classis WBS SEARAS REC-01UPDATE 17-Jun-15 19-Sep-16
Remaining Level of Effort
Actual Level of Effort
Actual Work
Remaining Work
Critical Remaini...
Milestone
Summary
AL RAJHI BANK JANADREA BRANCH
31205...
Page 9 of 10
ARB JANADREA BRANCH 31205 RIYADH,KSA
Date Revision Checked Approved
25-Jan-16 RECOVERY SCHEDULE ...
WBS SCHEDULE.
UPDATE

10. Activity ID Activity Name Original
Duration
Start Finish BL Project
Start
BL Project
Finish
Time % of
Original
Time %
Complete
Schedule %
Complete
Performance
% Complete
Budgeted Total
Cost
Earned Value
Cost
Planned Value
Cost
Schedule
Variance
31205SW-MECHP-G030 Perimeter Water Supply 15 26-Apr-16 A 08-Mar-16 26-Apr-16 10-May-16 0% 25% 0% 25% SR37,595.00 SR9,398.75 SR0.00 SR9,398.75
31205SW-MECHP-G040 Piping Network (water & sewer conn. to main) 20 26-Apr-16 A 11-Mar-16 26-Apr-16 15-May-16 0% 25% 0% 25% SR2,000.00 SR500.00 SR0.00 SR500.00
Totem Civil worksTotem Civil works 16 16-Feb-16 A 03-Mar-16 16-Feb-16 05-Mar-16 0% 0% 0% 0.9% SR6,228.00 SR56.25 SR0.00 SR56.25
31205SW-SD-EXC050 excavation totem 3 16-Feb-16 A 17-Feb-16 16-Feb-16 19-Feb-16 0% 45% 0% 45% SR125.00 SR56.25 SR0.00 SR56.25
31205SW-CONC-ET010 Lean concrete --- 3 17-Feb-16 20-Feb-16 19-Feb-16 22-Feb-16 0% 0% 0% 0% SR135.00 SR0.00 SR0.00 SR0.00
31205SW-CONC-ET020 Column neck - totem --- 7 20-Feb-16 27-Feb-16 22-Feb-16 29-Feb-16 0% 0% 0% 0% SR4,843.00 SR0.00 SR0.00 SR0.00
31205SW-SD-BFG060 Backfilling Entrance totem 2 27-Feb-16 29-Feb-16 29-Feb-16 02-Mar-16 0% 0% 0% 0% SR45.00 SR0.00 SR0.00 SR0.00
31205SW-CONC-ET030 Drive up ATM housing pad 3 29-Feb-16 03-Mar-16 02-Mar-16 05-Mar-16 0% 0% 0% 0% SR1,080.00 SR0.00 SR0.00 SR0.00
31205SW-MET-GEN030 Install Pylon totem ( by others ) 0 03-Mar-16 05-Mar-16 0% 0% 0% 0% SR0.00 SR0.00 SR0.00 SR0.00
Landscape WorksLandscape Works 302 17-Jun-15 A 14-Apr-16 17-Jun-15 14-Apr-16 85.84% 80.88% 34.12% 31.55% SR1,004,625.84 SR317,004.87 SR342,731.58 (SR25,726.71)
GeneralGeneral 302 17-Jun-15 A 14-Apr-16 17-Jun-15 14-Apr-16 85.84% 80.88% 36.02% 33.3% SR951,549.24 SR316,847.37 SR342,731.58 (SR25,884.21)
31205SW-SD-GEN010 Perimeter external backfiling works 15 17-Jun-15 A 20-Feb-16 17-Jun-15 01-Jul-15 1480% 75% 100% 75% SR200,276.58 SR150,207.44 SR200,276.58 (SR50,069.15)
31205SW-SD-GEN020 Bulk excavation Perimeter external removal of existing soil 3 01-Jul-15 A 03-Jul-15 A 01-Jul-15 03-Jul-15 100% 100% 100% 100% SR142,455.00 SR142,455.00 SR142,455.00 SR0.00
31205SW-SD-GEN030 Asphalt paving for driveway & Parking 11 23-Feb-16 05-Mar-16 23-Feb-16 05-Mar-16 0% 0% 0% 0% SR133,560.00 SR0.00 SR0.00 SR0.00
31205SW-SD-GEN040 Concrete Curbstone (Parking,driveway,road sidewalk) 10 24-Feb-16 05-Mar-16 24-Feb-16 05-Mar-16 0% 0% 0% 0% SR67,160.00 SR0.00 SR0.00 SR0.00
31205SW-SD-GEN070 Granite band around the main building 12 05-Mar-16 17-Mar-16 05-Mar-16 17-Mar-16 0% 0% 0% 0% SR25,323.00 SR0.00 SR0.00 SR0.00
31205SW-SD-GEN050 Interlocking stone pavers(entrance,walkway,sidewalk) 20 06-Mar-16 26-Mar-16 07-Mar-16 27-Mar-16 0% 0% 0% 0% SR177,224.05 SR0.00 SR0.00 SR0.00
31205SW-FINF-UB020 building External Marble works 21 07-Mar-16 28-Mar-16 08-Mar-16 29-Mar-16 0% 0% 0% 0% SR55,862.30 SR0.00 SR0.00 SR0.00
31205SW-SD-GEN060 Landscaping works at Planters box 5 16-Mar-16 21-Mar-16 16-Mar-16 21-Mar-16 0% 0% 0% 0% SR35,580.00 SR0.00 SR0.00 SR0.00
31205SW-SD-GEN080 Concrete Wheel stopper 5 23-Mar-16 28-Mar-16 24-Mar-16 29-Mar-16 0% 0% 0% 0% SR24,868.00 SR0.00 SR0.00 SR0.00
31205SW-CONC-GEN010 Fence & Manhole works 6 26-Mar-16 A 06-Mar-16 26-Mar-16 31-Mar-16 0% 45% 0% 45% SR53,744.30 SR24,184.94 SR0.00 SR24,184.94
31205SW-SD-GEN100 Preparation wiring for future need (entrance) 2 27-Mar-16 29-Mar-16 28-Mar-16 30-Mar-16 0% 0% 0% 0% SR35,496.00 SR0.00 SR0.00 SR0.00
31205SW-SD-GEN110 Landscape fin. date 0 14-Apr-16 14-Apr-16 0% 0% 0% 0% SR0.00 SR0.00 SR0.00 SR0.00
Podium & Planters BoxPodium & Planters Box 52 21-Feb-16 A 14-Apr-16 21-Feb-16 14-Apr-16 0.28% 0.29% 0% 0.3% SR53,076.60 SR157.50 SR0.00 SR157.50
31205SW-SD-EXC060 Excavation Podium and Planters 2 21-Feb-16 A 23-Feb-16 21-Feb-16 23-Feb-16 7.5% 35% 0% 35% SR450.00 SR157.50 SR0.00 SR157.50
31205SW-CONC-PP010 Lean Concrete podium planters box 1 23-Feb-16 24-Feb-16 23-Feb-16 24-Feb-16 0% 0% 0% 0% SR360.00 SR0.00 SR0.00 SR0.00
31205SW-SD-TER020 Termite Control 1 24-Feb-16 25-Feb-16 24-Feb-16 25-Feb-16 0% 0% 0% 0% SR366.00 SR0.00 SR0.00 SR0.00
31205SW-CONC-PP020 Footing podium planters box include signage Totem 3 24-Feb-16 27-Feb-16 24-Feb-16 27-Feb-16 0% 0% 0% 0% SR17,654.70 SR0.00 SR0.00 SR0.00
31205SW-CONC-PP030 RC Wall Podium & Planters box --- 7 27-Feb-16 05-Mar-16 27-Feb-16 05-Mar-16 0% 0% 0% 0% SR7,440.00 SR0.00 SR0.00 SR0.00
31205SW-SD-BFG070 backfilling Podium & Planters box 2 04-Mar-16 06-Mar-16 04-Mar-16 06-Mar-16 0% 0% 0% 0% SR4,105.90 SR0.00 SR0.00 SR0.00
31205SW-CONC-PP040 Podium ramp slab & stair concrete works 5 05-Mar-16 10-Mar-16 05-Mar-16 10-Mar-16 0% 0% 0% 0% SR17,000.00 SR0.00 SR0.00 SR0.00
31205SW-SD-GEN090 Podium & Ramp finishes(Interlocking) 35 10-Mar-16 14-Apr-16 10-Mar-16 14-Apr-16 0% 0% 0% 0% SR5,700.00 SR0.00 SR0.00 SR0.00
CLOSING PHASECLOSING PHASE 159 14-Apr-16 19-Sep-16 18-May-16 10-Jul-16 0% 0% 0% 0% SR0.00 SR0.00 SR0.00 SR0.00
Handing OverHanding Over 159 14-Apr-16 19-Sep-16 18-May-16 10-Jul-16 0% 0% 0% 0% SR0.00 SR0.00 SR0.00 SR0.00
31205SW-CP-HO020 Completion of All Physical activities 0 14-Apr-16 17-Jun-16 0% 0% 0% 0% SR0.00 SR0.00 SR0.00 SR0.00
31205SW-CP-HO010 Submission of As-Built Drawings, O&M manuals 98 16-May-16 22-Aug-16 18-May-16 17-Jun-16 0% 0% 0% 0% SR0.00 SR0.00 SR0.00 SR0.00
31205-PRE-MS-L050 Municipality Certificate of Completion 0 01-Jul-16 01-Jun-16 0% 0% 0% 0% SR0.00 SR0.00 SR0.00 SR0.00
31205SW-CP-TC010 Final Testing & Commissioning 15 22-Aug-16 05-Sep-16 26-Jun-16 10-Jul-16 0% 0% 0% 0% SR0.00 SR0.00 SR0.00 SR0.00
31205-PRE-MS-L060 Utilities Availability 0 22-Aug-16 17-Jun-16 0% 0% 0% 0% SR0.00 SR0.00 SR0.00 SR0.00
31205-PRE-GMS070 Start Testing & Commissioning 0 23-Aug-16 26-Jun-16 0% 0% 0% 0% SR0.00 SR0.00 SR0.00 SR0.00
31205SW-CP-HO030 Snaglist / Preliminary Handover Sign Off 15 04-Sep-16 18-Sep-16 26-Jun-16 10-Jul-16 0% 0% 0% 0% SR0.00 SR0.00 SR0.00 SR0.00
31205SW-CP-HO040 Demobilization 2 10-Sep-16 12-Sep-16 07-Jul-16 08-Jul-16 0% 0% 0% 0% SR0.00 SR0.00 SR0.00 SR0.00
31205SW-CP-HO050 General Cleaning 3 12-Sep-16 15-Sep-16 06-Jul-16 08-Jul-16 0% 0% 0% 0% SR0.00 SR0.00 SR0.00 SR0.00
31205SW-CP-HO060 Project Completed 0 19-Sep-16 10-Jul-16 0% 0% 0% 0% SR0.00 SR0.00 SR0.00 SR0.00
J J A S N D J F M A JJ
2015 2016
03-Mar-16, Totem Civil works
16-Feb-16 A 17-Feb-16
17-Feb-16 20-Feb-16
20-Feb-16 27-Feb-16
27-Feb-16 29-Feb-16
29-Feb-16 03-Mar-16
Install Pylon totem ( by others )
14-Apr-16, Landscape Works
14-Apr-16, General
20-Feb-16
03-Jul-15 A
23-Feb-16 05-Mar-16
24-Feb-16 05-Mar-16
05-Mar-16 17-Mar-16
06-Mar-16 26-Mar-16
07-Mar-16 28-Mar-16
16-Mar-16 21-Mar-16
23-Mar-16 28-Mar-16
27-Mar-16 29-Mar-16
Landscape fin. date
14-Apr-16, Podium & Planters
21-Feb-16 A 23-Feb-16
23-Feb-16 24-Feb-16
24-Feb-16 25-Feb-16
24-Feb-16 27-Feb-16
27-Feb-16 05-Mar-16
04-Mar-16 06-Mar-16
05-Mar-16 10-Mar-16
10-Mar-16 14-Apr-16
Completion of All Physical acti
16-May-16
22-Aug-16
04-Sep-16
10-Sep-16
12-Sep-16
AL RAJHI BANK JANADREA BRANCH 31205...
Classis WBS SEARAS REC-01UPDATE 17-Jun-15 19-Sep-16
Remaining Level of Effort
Actual Level of Effort
Actual Work
Remaining Work
Critical Remaini...
Milestone
Summary
AL RAJHI BANK JANADREA BRANCH
31205...
Page 10 of 10
ARB JANADREA BRANCH 31205 RIYADH,KSA
Date Revision Checked Approved
25-Jan-16 RECOVERY SCHEDULE ...
WBS SCHEDULE.
UPDATE