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CICPA Updated Schedule Dtd 130816

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CICPA Updated Schedule Dtd 130816

  1. 1. Activity ID Activity Name Original Duration BL Project Start BL Project Finish Start Finish Performance % Complete Budgeted Total Cost Actual Cost CICPA Qusahwira Complex -MEP WORKS Recovery Program Updated As Of 6.02.2016, June 16 CompletionCICPA Qusahwira Complex -MEP WORKS Recovery Program Updated As Of 6.02.2016, June 16 Completion346 02-May-15 02-Jul-16 02-May-15 A 02-Jul-16 42.76% AED51,395,000 AED21,989,914 CICPAProjectCICPAProject 346 02-May-15 02-Jul-16 02-May-15 A 02-Jul-16 42.76% AED51,395,000 AED21,989,914 GeneralGeneral 346 02-May-15 02-Jul-16 02-May-15 A 02-Jul-16 0% AED0 AED0 Contractual MilestonesContractual Milestones 346 02-May-15 02-Jul-16 02-May-15 A 02-Jul-16 0% AED0 AED0 A0005Effective Date of Start for MEP Works 0 02-May-15 02-May-15 A 100% AED0 AED0 A0011Project Contract & Novation Agreement Signing 0 02-May-15 02-May-15 A 100% AED0 AED0 A0055Project Completion 0 02-Jul-16 02-Jul-16* 0% AED0 AED0 Major MilestonesMajor Milestones 103 06-Feb-16 05-Jun-16 06-Feb-16 05-Jun-16 0% AED0 AED0 A51390All Shop DrawingsApproval 0 10-Feb-16 10-Feb-16 0% AED0 AED0 A51400All MaterialsApproval 0 06-Feb-16 06-Feb-16 0% AED0 AED0 A51410MEP Works Completion - Administration Building 0 05-Jun-16 05-Jun-16 0% AED0 AED0 A51420MEP Works Completion - Accommodation Building 0 05-Jun-16 05-Jun-16 0% AED0 AED0 A51430MEP Works Completion- Substation 0 05-Jun-16 05-Jun-16 0% AED0 AED0 A51440MEP Works Completion-Service Yard 0 04-Jun-16 04-Jun-16 0% AED0 AED0 A51450MEP Works Completion-Maintenance Building 0 28-May-16 28-May-16 0% AED0 AED0 A51460MEP Works Completion- Gatehouse Building 0 04-Jun-16 04-Jun-16 0% AED0 AED0 A51470MEP Works Completion-Vehicle Washing Shed 0 01-Jun-16 01-Jun-16 0% AED0 AED0 A51480MEP Works Completion-Ammunition & Ligh weapon Sorgae 0 01-Jun-16 01-Jun-16 0% AED0 AED0 A51490MEP Works Completion-EXTERNAL Works 0 31-Mar-16 31-Mar-16 0% AED0 AED0 EngineeringEngineering 209 28-May-15 10-Feb-16 28-May-15 A 10-Feb-16 99.77% AED513,950 AED512,822 Shop DrawingsShop Drawings 209 28-May-15 10-Feb-16 28-May-15 A 10-Feb-16 99.77% AED513,950 AED512,822 MechanicalMechanical 203 28-May-15 03-Feb-16 28-May-15 A 03-Feb-16 A 100% AED171,317 AED171,317 Submittal 109 28-May-15 05-Oct-15 28-May-15 A 05-Oct-15 A 100% AED85,658 AED85,658 Mechanical Shopdrawing Submission Start 0 28-May-15 28-May-15 A 100% AED0 AED0 Mechanical Shopdrawing Submission Finish 0 05-Oct-15 05-Oct-15 A 100% AED0 AED0 Accomodation Building 50 28-May-15 30-Jul-15 28-May-15 A 30-Jul-15 A 100% AED13,525 AED13,525 Builders Works & Ground Floor Works Shopdrawing Submission 20 28-May-15 11-Jun-15 28-May-15 A 11-Jun-15 A 100% AED4,508 AED4,508 First Floor Works Shopdrawing Submission 20 20-Jun-15 22-Jun-15 20-Jun-15 A 22-Jun-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Submission 20 07-Jul-15 30-Jul-15 07-Jul-15 A 30-Jul-15 A 100% AED4,508 AED4,508 Adminstrastion Building 105 02-Jun-15 29-Sep-15 02-Jun-15 A 29-Sep-15 A 100% AED13,525 AED13,525 Builders Works & Ground Floor Works Shopdrawing Submission 20 02-Jun-15 02-Aug-15 02-Jun-15 A 02-Aug-15 A 100% AED4,508 AED4,508 First Floor Works Shopdrawing Submission 20 20-Jul-15 11-Aug-15 20-Jul-15 A 11-Aug-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Submission 20 19-Sep-15 29-Sep-15 19-Sep-15 A 29-Sep-15 A 100% AED4,508 AED4,508 Gate House Building 20 12-Aug-15 02-Sep-15 12-Aug-15 A 02-Sep-15 A 100% AED9,017 AED9,017 Builders Works & Ground Floor Works Shopdrawing Submission 20 12-Aug-15 02-Sep-15 12-Aug-15 A 02-Sep-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Submission 3 12-Aug-15 02-Sep-15 12-Aug-15 A 02-Sep-15 A 100% AED4,508 AED4,508 Substation Building 20 12-Jul-15 02-Sep-15 12-Jul-15 A 02-Sep-15 A 100% AED9,017 AED9,017 Builders Works & Ground Floor Works Shopdrawing Submission 20 12-Jul-15 02-Sep-15 12-Jul-15 A 02-Sep-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Submission 20 12-Jul-15 02-Sep-15 12-Jul-15 A 02-Sep-15 A 100% AED4,508 AED4,508 Service Yard 42 24-Aug-15 03-Oct-15 24-Aug-15 A 03-Oct-15 A 100% AED13,525 AED13,525 Builders Works & Basement Floor Works Shopdrawing Submission 20 24-Aug-15 02-Sep-15 24-Aug-15 A 02-Sep-15 A 100% AED4,508 AED4,508 Ground Floor Works Shopdrawing Submission 20 10-Sep-15 22-Sep-15 10-Sep-15 A 22-Sep-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Submission 20 19-Sep-15 03-Oct-15 19-Sep-15 A 03-Oct-15 A 100% AED4,508 AED4,508 Maintainance Building 30 25-Jul-15 08-Aug-15 25-Jul-15 A 08-Aug-15 A 100% AED9,017 AED9,017 Builders Works & Ground Floor Works Shopdrawing Submission 20 25-Jul-15 27-Jul-15 25-Jul-15 A 27-Jul-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Submission 20 05-Aug-15 08-Aug-15 05-Aug-15 A 08-Aug-15 A 100% AED4,508 AED4,508 Vehicle Washing Shed 21 21-Jul-15 15-Aug-15 21-Jul-15 A 15-Aug-15 A 100% AED9,017 AED9,017 2015 2016 2017 02-Jul-16, CICPA Qusahwira C 02-Jul-16, CICPA Project 02-Jul-16, General 02-Jul-16, Contractual Milestones Effective Date of Start for MEP Works Project Contract & Novation Agreement Signing Project Completion 05-Jun-16, Major Milestones All Shop DrawingsApproval All MaterialsApproval MEP Works Completion - Adminis MEP Works Completion - Accomm MEP Works Completion- Substation MEP Works Completion-Service Yard MEP Works Completion-Maintenan MEP Works Completion- Gatehou MEP Works Completion-Vehicle W MEP Works Completion-Ammunit MEP Works Completion-EXTERNAL Works 10-Feb-16, Engineering 10-Feb-16, Shop Drawings 03-Feb-16 A, Mechanical 05-Oct-15 A, Submittal Mechanical Shopdrawing Submission Start Mechanical Shopdrawing Submission Finish 30-Jul-15 A, Accomodation Building Builders Works & Ground Floor Works Shopdrawing Submission First Floor Works Shopdrawing Submission Roof Works Shopdrawing Submission 29-Sep-15 A, Adminstrastion Building Builders Works & Ground Floor Works Shopdrawing Submission First Floor Works Shopdrawing Submission Roof Works Shopdrawing Submission 02-Sep-15 A, Gate House Building Builders Works & Ground Floor Works Shopdrawing Submission Roof Works Shopdrawing Submission 02-Sep-15 A, Substation Building Builders Works & Ground Floor Works Shopdrawing Submission Roof Works Shopdrawing Submission 03-Oct-15 A, Service Yard Builders Works & Basement Floor Works Shopdrawing Submission Ground Floor Works Shopdrawing Submission Roof Works Shopdrawing Submission 08-Aug-15 A, Maintainance Building Builders Works & Ground Floor Works Shopdrawing Submission Roof Works Shopdrawing Submission 15-Aug-15 A, Vehicle Washing Shed Consrtruction of CICPA CAMPS -QUSHAWIRA MEP Works Client : Al Hons Consultant : ECG Main Contractor : ASGC MEP Contractor : SEMCO Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 1 of 36 TASK filter: All Activities © Oracle Corporation
  2. 2. Activity ID Activity Name Original Duration BL Project Start BL Project Finish Start Finish Performance % Complete Budgeted Total Cost Actual Cost Builders Works & Ground Floor Works Shopdrawing Submission 20 21-Jul-15 15-Aug-15 21-Jul-15 A 15-Aug-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Submission 20 22-Jul-15 15-Aug-15 22-Jul-15 A 15-Aug-15 A 100% AED4,508 AED4,508 Amunition & Light Weapon Storage 22 20-Jul-15 15-Aug-15 20-Jul-15 A 15-Aug-15 A 100% AED9,017 AED9,017 Builders Works & Ground Floor Works Shopdrawing Submission 20 20-Jul-15 11-Aug-15 20-Jul-15 A 11-Aug-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Submission 20 22-Jul-15 15-Aug-15 22-Jul-15 A 15-Aug-15 A 100% AED4,508 AED4,508 Approval 186 17-Jun-15 03-Feb-16 17-Jun-15 A 03-Feb-16 A 100% AED85,658 AED85,658 Mechanical Shopdrawing Approval Start 0 17-Jun-15 17-Jun-15 A 100% AED0 AED0 Mechanical Shopdrawing Approval Finish 0 03-Feb-16 03-Feb-16 A 100% AED0 AED0 Accomodation Building 39 28-Jul-15 28-Oct-15 28-Jul-15 A 28-Oct-15 A 100% AED13,525 AED13,525 Builders Works & Ground Floor Works Shopdrawing Approval 14 28-Jul-15 28-Oct-15 28-Jul-15 A 28-Oct-15 A 100% AED4,508 AED4,508 First Floor Works Shopdrawing Approval 14 28-Jul-15 19-Aug-15 28-Jul-15 A 19-Aug-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Approval 14 26-Aug-15 10-Sep-15 26-Aug-15 A 10-Sep-15 A 100% AED4,508 AED4,508 Adminstrastion Building 64 20-Jun-15 15-Oct-15 20-Jun-15 A 15-Oct-15 A 100% AED13,525 AED13,525 Builders Works & Ground Floor Works Shopdrawing Approval 14 20-Jun-15 19-Aug-15 20-Jun-15 A 19-Aug-15 A 100% AED4,508 AED4,508 First Floor Works Shopdrawing Approval 14 26-Jul-15 10-Aug-15 26-Jul-15 A 10-Aug-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Approval 14 26-Aug-15 15-Oct-15 26-Aug-15 A 15-Oct-15 A 100% AED4,508 AED4,508 Gate House Building 14 06-Aug-15 27-Sep-15 06-Aug-15 A 27-Sep-15 A 100% AED9,017 AED9,017 Builders Works & Ground Floor Works Shopdrawing Approval 14 06-Aug-15 20-Sep-15 06-Aug-15 A 20-Sep-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Approval 14 06-Aug-15 27-Sep-15 06-Aug-15 A 27-Sep-15 A 100% AED4,508 AED4,508 Substation Building 14 01-Aug-15 29-Aug-15 01-Aug-15 A 29-Aug-15 A 100% AED9,017 AED9,017 Builders Works & Ground Floor Works Shopdrawing Approval 14 01-Aug-15 29-Aug-15 01-Aug-15 A 29-Aug-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Approval 14 01-Aug-15 29-Aug-15 01-Aug-15 A 29-Aug-15 A 100% AED4,508 AED4,508 Service Yard 14 22-Jul-15 12-Oct-15 22-Jul-15 A 12-Oct-15 A 100% AED13,525 AED13,525 Builders Works & Basement Floor Works Shopdrawing Approval 14 22-Jul-15 18-Aug-15 22-Jul-15 A 18-Aug-15 A 100% AED4,508 AED4,508 Ground Floor Works Shopdrawing Approval 14 22-Jul-15 12-Oct-15 22-Jul-15 A 12-Oct-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Approval 14 22-Jul-15 12-Oct-15 22-Jul-15 A 12-Oct-15 A 100% AED4,508 AED4,508 Maintainance Building 14 28-Jul-15 29-Sep-15 28-Jul-15 A 29-Sep-15 A 100% AED9,017 AED9,017 Builders Works & Ground Floor Works Shopdrawing Approval 14 28-Jul-15 26-Sep-15 28-Jul-15 A 26-Sep-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Approval 14 28-Jul-15 29-Sep-15 28-Jul-15 A 29-Sep-15 A 100% AED4,508 AED4,508 Vehicle Washing Shed 14 06-Aug-15 26-Sep-15 06-Aug-15 A 26-Sep-15 A 100% AED9,017 AED9,017 Builders Works & Ground Floor Works Shopdrawing Approval 14 06-Aug-15 20-Sep-15 06-Aug-15 A 20-Sep-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Approval 14 06-Aug-15 26-Sep-15 06-Aug-15 A 26-Sep-15 A 100% AED4,508 AED4,508 Amunition & Light Weapon Storage 14 26-Jul-15 21-Sep-15 26-Jul-15 A 21-Sep-15 A 100% AED9,017 AED9,017 Builders Works & Ground Floor Works Shopdrawing Approval 14 26-Jul-15 20-Sep-15 26-Jul-15 A 20-Sep-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Approval 14 26-Jul-15 21-Sep-15 26-Jul-15 A 21-Sep-15 A 100% AED4,508 AED4,508 PlumbingPlumbing 184 20-Jun-15 03-Feb-16 20-Jun-15 A 03-Feb-16 A 100% AED171,317 AED171,317 Submittal 172 20-Jun-15 20-Jan-16 20-Jun-15 A 20-Jan-16 A 100% AED85,658 AED85,658 Plumbing Shopdrawing Submission Start 0 20-Jun-15 20-Jun-15 A 100% AED0 AED0 Plumbing Shopdrawing Submission Finish 0 20-Jan-16 20-Jan-16 A 100% AED0 AED0 Accomodation Building 69 20-Jun-15 28-Oct-15 20-Jun-15 A 28-Oct-15 A 100% AED13,525 AED13,525 Builders Works & Ground Floor Works Shopdrawing Submission 20 20-Jun-15 19-Aug-15 20-Jun-15 A 19-Aug-15 A 100% AED4,508 AED4,508 First Floor Works Shopdrawing Submission 20 01-Jul-15 20-Aug-15 01-Jul-15 A 20-Aug-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Submission 20 25-Aug-15 28-Oct-15 25-Aug-15 A 28-Oct-15 A 100% AED4,508 AED4,508 Adminstrastion Building 61 24-Jun-15 28-Oct-15 24-Jun-15 A 28-Oct-15 A 100% AED13,525 AED13,525 Builders Works & Ground Floor Works Shopdrawing Submission 20 24-Jun-15 29-Aug-15 24-Jun-15 A 29-Aug-15 A 100% AED4,508 AED4,508 First Floor Works Shopdrawing Submission 20 01-Jul-15 29-Aug-15 01-Jul-15 A 29-Aug-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Submission 20 19-Aug-15 28-Oct-15 19-Aug-15 A 28-Oct-15 A 100% AED4,508 AED4,508 Gate House Building 20 05-Aug-15 27-Aug-15 05-Aug-15 A 27-Aug-15 A 100% AED9,017 AED9,017 2015 2016 2017 Builders Works & Ground Floor Works Shopdrawing Submission Roof Works Shopdrawing Submission 15-Aug-15 A, Amunition & Light Weapon Storage Builders Works & Ground Floor Works Shopdrawing Submission Roof Works Shopdrawing Submission 03-Feb-16 A, Approval Mechanical Shopdrawing Approval Start Mechanical Shopdrawing Approval Finish 28-Oct-15 A, Accomodation Building Builders Works & Ground Floor Works Shopdrawing Approval First Floor Works Shopdrawing Approval Roof Works Shopdrawing Approval 15-Oct-15 A, Adminstrastion Building Builders Works & Ground Floor Works Shopdrawing Approval First Floor Works Shopdrawing Approval Roof Works Shopdrawing Approval 27-Sep-15 A, Gate House Building Builders Works & Ground Floor Works Shopdrawing Approval Roof Works Shopdrawing Approval 29-Aug-15 A, Substation Building Builders Works & Ground Floor Works Shopdrawing Approval Roof Works Shopdrawing Approval 12-Oct-15 A, Service Yard Builders Works & Basement Floor Works Shopdrawing Approval Ground Floor Works Shopdrawing Approval Roof Works Shopdrawing Approval 29-Sep-15 A, Maintainance Building Builders Works & Ground Floor Works Shopdrawing Approval Roof Works Shopdrawing Approval 26-Sep-15 A, Vehicle Washing Shed Builders Works & Ground Floor Works Shopdrawing Approval Roof Works Shopdrawing Approval 21-Sep-15 A, Amunition & Light Weapon Storage Builders Works & Ground Floor Works Shopdrawing Approval Roof Works Shopdrawing Approval 03-Feb-16 A, Plumbing 20-Jan-16 A, Submittal Plumbing Shopdrawing Submission Start Plumbing Shopdrawing Submission Finish 28-Oct-15 A, Accomodation Building Builders Works & Ground Floor Works Shopdrawing Submission First Floor Works Shopdrawing Submission Roof Works Shopdrawing Submission 28-Oct-15 A, Adminstrastion Building Builders Works & Ground Floor Works Shopdrawing Submission First Floor Works Shopdrawing Submission Roof Works Shopdrawing Submission 27-Aug-15 A, Gate House Building Consrtruction of CICPA CAMPS -QUSHAWIRA MEP Works Client : Al Hons Consultant : ECG Main Contractor : ASGC MEP Contractor : SEMCO Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 2 of 36 TASK filter: All Activities © Oracle Corporation
  3. 3. Activity ID Activity Name Original Duration BL Project Start BL Project Finish Start Finish Performance % Complete Budgeted Total Cost Actual Cost Builders Works & Ground Floor Works Shopdrawing Submission 20 05-Aug-15 27-Aug-15 05-Aug-15 A 27-Aug-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Submission 20 05-Aug-15 27-Aug-15 05-Aug-15 A 27-Aug-15 A 100% AED4,508 AED4,508 Substation Building 21 30-Jul-15 22-Aug-15 30-Jul-15 A 22-Aug-15 A 100% AED9,017 AED9,017 Builders Works & Ground Floor Works Shopdrawing Submission 20 30-Jul-15 15-Aug-15 30-Jul-15 A 15-Aug-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Submission 20 30-Jul-15 22-Aug-15 30-Jul-15 A 22-Aug-15 A 100% AED4,508 AED4,508 Service Yard 20 21-Jul-15 04-Nov-15 21-Jul-15 A 04-Nov-15 A 100% AED13,525 AED13,525 Builders Works & Basement Floor Works Shopdrawing Submission 20 21-Jul-15 02-Nov-15 21-Jul-15 A 02-Nov-15 A 100% AED4,508 AED4,508 Ground Floor Works Shopdrawing Submission 20 21-Jul-15 02-Nov-15 21-Jul-15 A 02-Nov-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Submission 20 21-Jul-15 04-Nov-15 21-Jul-15 A 04-Nov-15 A 100% AED4,508 AED4,508 Maintainance Building 20 27-Jul-15 18-Aug-15 27-Jul-15 A 18-Aug-15 A 100% AED9,017 AED9,017 Builders Works & Ground Floor Works Shopdrawing Submission 20 27-Jul-15 18-Aug-15 27-Jul-15 A 18-Aug-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Submission 20 27-Jul-15 18-Aug-15 27-Jul-15 A 18-Aug-15 A 100% AED4,508 AED4,508 Vehicle Washing Shed 20 05-Aug-15 10-Aug-15 05-Aug-15 A 10-Aug-15 A 100% AED9,017 AED9,017 Builders Works & Ground Floor Works Shopdrawing Submission 20 05-Aug-15 10-Aug-15 05-Aug-15 A 10-Aug-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Submission 20 05-Aug-15 10-Aug-15 05-Aug-15 A 10-Aug-15 A 100% AED4,508 AED4,508 Amunition & Light Weapon Storage 20 26-Jul-15 17-Aug-15 26-Jul-15 A 17-Aug-15 A 100% AED9,017 AED9,017 Builders Works & Ground Floor Works Shopdrawing Submission 20 26-Jul-15 10-Aug-15 26-Jul-15 A 10-Aug-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Submission 20 26-Jul-15 17-Aug-15 26-Jul-15 A 17-Aug-15 A 100% AED4,508 AED4,508 Approval 184 20-Jun-15 03-Feb-16 20-Jun-15 A 03-Feb-16 A 100% AED85,658 AED85,658 Plumbing Shopdrawing Approval Start 0 30-Jun-15 30-Jun-15 A 100% AED0 AED0 Plumbing Shopdrawing Approval Finish 0 03-Feb-16 03-Feb-16 A 100% AED0 AED0 Accomodation Building 39 28-Jul-15 03-Feb-16 28-Jul-15 A 03-Feb-16 A 100% AED13,525 AED13,525 Builders Works & Ground Floor Works Shopdrawing Approval 14 28-Jul-15 29-Oct-15 28-Jul-15 A 29-Oct-15 A 100% AED4,508 AED4,508 First Floor Works Shopdrawing Approval 14 28-Jul-15 29-Oct-15 28-Jul-15 A 29-Oct-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Approval 14 26-Aug-15 03-Feb-16 26-Aug-15 A 03-Feb-16 A 100% AED4,508 AED4,508 Adminstrastion Building 92 20-Jun-15 31-Jan-16 20-Jun-15 A 31-Jan-16 A 100% AED13,525 AED13,525 Builders Works & Ground Floor Works Shopdrawing Approval 14 20-Jun-15 19-Aug-15 20-Jun-15 A 19-Aug-15 A 100% AED4,508 AED4,508 First Floor Works Shopdrawing Approval 14 26-Jul-15 10-Aug-15 26-Jul-15 A 10-Aug-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Approval 14 26-Aug-15 31-Jan-16 26-Aug-15 A 31-Jan-16 A 100% AED4,508 AED4,508 Gate House Building 14 06-Aug-15 27-Sep-15 06-Aug-15 A 27-Sep-15 A 100% AED9,017 AED9,017 Builders Works & Ground Floor Works Shopdrawing Approval 14 06-Aug-15 20-Sep-15 06-Aug-15 A 20-Sep-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Approval 14 06-Aug-15 27-Sep-15 06-Aug-15 A 27-Sep-15 A 100% AED4,508 AED4,508 Substation Building 14 01-Aug-15 16-Aug-15 01-Aug-15 A 16-Aug-15 A 100% AED9,017 AED9,017 Builders Works & Ground Floor Works Shopdrawing Approval 14 01-Aug-15 16-Aug-15 01-Aug-15 A 16-Aug-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Approval 14 01-Aug-15 16-Aug-15 01-Aug-15 A 16-Aug-15 A 100% AED4,508 AED4,508 Service Yard 14 22-Jul-15 19-Nov-15 22-Jul-15 A 19-Nov-15 A 100% AED13,525 AED13,525 Builders Works & Basement Floor Works Shopdrawing Approval 14 22-Jul-15 18-Nov-15 22-Jul-15 A 18-Nov-15 A 100% AED4,508 AED4,508 Ground Floor Works Shopdrawing Approval 14 22-Jul-15 19-Nov-15 22-Jul-15 A 19-Nov-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Approval 14 22-Jul-15 19-Nov-15 22-Jul-15 A 19-Nov-15 A 100% AED4,508 AED4,508 Maintainance Building 14 28-Jul-15 12-Aug-15 28-Jul-15 A 12-Aug-15 A 100% AED9,017 AED9,017 Builders Works & Ground Floor Works Shopdrawing Approval 14 28-Jul-15 12-Aug-15 28-Jul-15 A 12-Aug-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Approval 14 28-Jul-15 12-Aug-15 28-Jul-15 A 12-Aug-15 A 100% AED4,508 AED4,508 Vehicle Washing Shed 14 06-Aug-15 21-Nov-15 06-Aug-15 A 21-Nov-15 A 100% AED9,017 AED9,017 Builders Works & Ground Floor Works Shopdrawing Approval 14 06-Aug-15 18-Nov-15 06-Aug-15 A 18-Nov-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Approval 14 06-Aug-15 21-Nov-15 06-Aug-15 A 21-Nov-15 A 100% AED4,508 AED4,508 Amunition & Light Weapon Storage 26 10-Aug-15 08-Sep-15 10-Aug-15 A 08-Sep-15 A 100% AED9,017 AED9,017 Builders Works & Ground Floor Works Shopdrawing Approval 26 10-Aug-15 08-Sep-15 10-Aug-15 A 08-Sep-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Approval 14 10-Aug-15 08-Sep-15 10-Aug-15 A 08-Sep-15 A 100% AED4,508 AED4,508 2015 2016 2017 Builders Works & Ground Floor Works Shopdrawing Submission Roof Works Shopdrawing Submission 22-Aug-15 A, Substation Building Builders Works & Ground Floor Works Shopdrawing Submission Roof Works Shopdrawing Submission 04-Nov-15 A, Service Yard Builders Works & Basement Floor Works Shopdrawing Submission Ground Floor Works Shopdrawing Submission Roof Works Shopdrawing Submission 18-Aug-15 A, Maintainance Building Builders Works & Ground Floor Works Shopdrawing Submission Roof Works Shopdrawing Submission 10-Aug-15 A, Vehicle Washing Shed Builders Works & Ground Floor Works Shopdrawing Submission Roof Works Shopdrawing Submission 17-Aug-15 A, Amunition & Light Weapon Storage Builders Works & Ground Floor Works Shopdrawing Submission Roof Works Shopdrawing Submission 03-Feb-16 A, Approval Plumbing Shopdrawing Approval Start Plumbing Shopdrawing Approval Finish 03-Feb-16 A, Accomodation Building Builders Works & Ground Floor Works Shopdrawing Approval First Floor Works Shopdrawing Approval Roof Works Shopdrawing Approval 31-Jan-16 A, Adminstrastion Building Builders Works & Ground Floor Works Shopdrawing Approval First Floor Works Shopdrawing Approval Roof Works Shopdrawing Approval 27-Sep-15 A, Gate House Building Builders Works & Ground Floor Works Shopdrawing Approval Roof Works Shopdrawing Approval 16-Aug-15 A, Substation Building Builders Works & Ground Floor Works Shopdrawing Approval Roof Works Shopdrawing Approval 19-Nov-15 A, Service Yard Builders Works & Basement Floor Works Shopdrawing Approval Ground Floor Works Shopdrawing Approval Roof Works Shopdrawing Approval 12-Aug-15 A, Maintainance Building Builders Works & Ground Floor Works Shopdrawing Approval Roof Works Shopdrawing Approval 21-Nov-15 A, Vehicle Washing Shed Builders Works & Ground Floor Works Shopdrawing Approval Roof Works Shopdrawing Approval 08-Sep-15 A, Amunition & Light Weapon Storage Builders Works & Ground Floor Works Shopdrawing Approval Roof Works Shopdrawing Approval Consrtruction of CICPA CAMPS -QUSHAWIRA MEP Works Client : Al Hons Consultant : ECG Main Contractor : ASGC MEP Contractor : SEMCO Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 3 of 36 TASK filter: All Activities © Oracle Corporation
  4. 4. Activity ID Activity Name Original Duration BL Project Start BL Project Finish Start Finish Performance % Complete Budgeted Total Cost Actual Cost ElectricalElectrical 197 11-Jun-15 10-Feb-16 11-Jun-15 A 10-Feb-16 99.32% AED171,317 AED170,188 Submittal 196 11-Jun-15 09-Feb-16 11-Jun-15 A 09-Feb-16 100% AED85,658 AED85,658 Electrical Shopdrawing Submission Start 0 11-Jun-15 11-Jun-15 A 100% AED0 AED0 Electrical Shopdrawing Submission Finish 0 09-Feb-16 09-Feb-16 0% AED0 AED0 Accomodation Building 23 11-Jun-15 20-Oct-15 11-Jun-15 A 20-Oct-15 A 100% AED13,525 AED13,525 Builders Works & Ground Floor Works Shopdrawing Submission 20 11-Jun-15 20-Sep-15 11-Jun-15 A 20-Sep-15 A 100% AED4,508 AED4,508 First Floor Works Shopdrawing Submission 20 11-Jun-15 20-Oct-15 11-Jun-15 A 20-Oct-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Submission 20 15-Jun-15 20-Oct-15 15-Jun-15 A 20-Oct-15 A 100% AED4,508 AED4,508 Adminstrastion Building 35 17-Jun-15 04-Feb-16 17-Jun-15 A 04-Feb-16 A 100% AED13,525 AED13,525 Builders Works & Ground Floor Works Shopdrawing Submission 20 17-Jun-15 03-Oct-15 17-Jun-15 A 03-Oct-15 A 100% AED4,508 AED4,508 First Floor Works Shopdrawing Submission 20 11-Jul-15 04-Feb-16 11-Jul-15 A 04-Feb-16 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Submission 20 11-Jul-15 04-Feb-16 11-Jul-15 A 04-Feb-16 A 100% AED4,508 AED4,508 Gate House Building 20 25-Jun-15 30-Sep-15 25-Jun-15 A 30-Sep-15 A 100% AED9,017 AED9,017 Builders Works & Ground Floor Works Shopdrawing Submission 20 25-Jun-15 30-Sep-15 25-Jun-15 A 30-Sep-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Submission 20 25-Jun-15 30-Sep-15 25-Jun-15 A 30-Sep-15 A 100% AED4,508 AED4,508 Substation Building 20 08-Jul-15 15-Oct-15 08-Jul-15 A 15-Oct-15 A 100% AED9,017 AED9,017 Builders Works & Ground Floor Works Shopdrawing Submission 20 08-Jul-15 15-Oct-15 08-Jul-15 A 15-Oct-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Submission 20 08-Jul-15 15-Oct-15 08-Jul-15 A 15-Oct-15 A 100% AED4,508 AED4,508 Service Yard 20 05-Jul-15 05-Oct-15 05-Jul-15 A 05-Oct-15 A 100% AED13,525 AED13,525 Builders Works & Basement Floor Works Shopdrawing Submission 20 05-Jul-15 05-Oct-15 05-Jul-15 A 05-Oct-15 A 100% AED4,508 AED4,508 Ground Floor Works Shopdrawing Submission 20 05-Jul-15 05-Oct-15 05-Jul-15 A 05-Oct-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Submission 20 05-Jul-15 05-Oct-15 05-Jul-15 A 05-Oct-15 A 100% AED4,508 AED4,508 Maintainance Building 20 20-Jul-15 04-Oct-15 20-Jul-15 A 04-Oct-15 A 100% AED9,017 AED9,017 Builders Works & Ground Floor Works Shopdrawing Submission 20 20-Jul-15 04-Oct-15 20-Jul-15 A 04-Oct-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Submission 20 20-Jul-15 04-Oct-15 20-Jul-15 A 04-Oct-15 A 100% AED4,508 AED4,508 Vehicle Washing Shed 20 21-Jul-15 03-Feb-16 21-Jul-15 A 03-Feb-16 A 100% AED9,017 AED9,017 Builders Works & Ground Floor Works Shopdrawing Submission 20 21-Jul-15 03-Feb-16 21-Jul-15 A 03-Feb-16 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Submission 20 21-Jul-15 03-Feb-16 21-Jul-15 A 03-Feb-16 A 100% AED4,508 AED4,508 Amunition & Light Weapon Storage 40 21-Jul-15 03-Feb-16 21-Jul-15 A 03-Feb-16 A 100% AED9,017 AED9,017 Builders Works & Ground Floor Works Shopdrawing Submission 20 21-Jul-15 03-Feb-16 21-Jul-15 A 03-Feb-16 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Submission 20 09-Aug-15 03-Feb-16 09-Aug-15 A 03-Feb-16 A 100% AED4,508 AED4,508 Approval 178 08-Jul-15 10-Feb-16 08-Jul-15 A 10-Feb-16 98.63% AED85,658 AED84,530 Electrical Shopdrawing Approval Start 0 08-Jul-15 08-Jul-15 A 100% AED0 AED0 Electrical Shopdrawing Approval Finish 0 10-Feb-16 10-Feb-16 0% AED0 AED0 Accomodation Building 19 08-Jul-15 06-Feb-16 08-Jul-15 A 06-Feb-16 99% AED13,525 AED13,446 Builders Works & Ground Floor Works Shopdrawing Approval 14 08-Jul-15 06-Feb-16 08-Jul-15 A 06-Feb-16 99% AED4,508 AED4,482 First Floor Works Shopdrawing Approval 14 15-Jul-15 06-Feb-16 15-Jul-15 A 06-Feb-16 99% AED4,508 AED4,482 Roof Works Shopdrawing Approval 14 15-Jul-15 06-Feb-16 15-Jul-15 A 06-Feb-16 99% AED4,508 AED4,482 Adminstrastion Building 20 11-Jul-15 06-Feb-16 11-Jul-15 A 06-Feb-16 99% AED13,525 AED13,445 Builders Works & Ground Floor Works Shopdrawing Approval 14 11-Jul-15 06-Feb-16 11-Jul-15 A 06-Feb-16 99% AED4,508 AED4,482 First Floor Works Shopdrawing Approval 14 15-Jul-15 06-Feb-16 15-Jul-15 A 06-Feb-16 99% AED4,508 AED4,482 Roof Works Shopdrawing Approval 14 21-Jul-15 06-Feb-16 21-Jul-15 A 06-Feb-16 99% AED4,508 AED4,481 Gate House Building 37 11-Jul-15 06-Feb-16 11-Jul-15 A 06-Feb-16 98% AED9,017 AED8,603 Builders Works & Ground Floor Works Shopdrawing Approval 14 11-Jul-15 06-Feb-16 11-Jul-15 A 06-Feb-16 98% AED4,508 AED4,482 Roof Works Shopdrawing Approval 14 10-Aug-15 06-Feb-16 10-Aug-15 A 06-Feb-16 98% AED4,508 AED4,121 Substation Building 27 26-Jul-15 06-Feb-16 26-Jul-15 A 06-Feb-16 99% AED9,017 AED8,959 Builders Works & Ground Floor Works Shopdrawing Approval 14 26-Jul-15 06-Feb-16 26-Jul-15 A 06-Feb-16 99% AED4,508 AED4,481 Roof Works Shopdrawing Approval 14 10-Aug-15 06-Feb-16 10-Aug-15 A 06-Feb-16 99% AED4,508 AED4,478 2015 2016 2017 10-Feb-16, Electrical 09-Feb-16, Submittal Electrical Shopdrawing Submission Start Electrical Shopdrawing Submission Finish 20-Oct-15 A, Accomodation Building Builders Works & Ground Floor Works Shopdrawing Submission First Floor Works Shopdrawing Submission Roof Works Shopdrawing Submission 04-Feb-16 A, Adminstrastion Building Builders Works & Ground Floor Works Shopdrawing Submission First Floor Works Shopdrawing Submission Roof Works Shopdrawing Submission 30-Sep-15 A, Gate House Building Builders Works & Ground Floor Works Shopdrawing Submission Roof Works Shopdrawing Submission 15-Oct-15 A, Substation Building Builders Works & Ground Floor Works Shopdrawing Submission Roof Works Shopdrawing Submission 05-Oct-15 A, Service Yard Builders Works & Basement Floor Works Shopdrawing Submission Ground Floor Works Shopdrawing Submission Roof Works Shopdrawing Submission 04-Oct-15 A, Maintainance Building Builders Works & Ground Floor Works Shopdrawing Submission Roof Works Shopdrawing Submission 03-Feb-16 A, Vehicle Washing Shed Builders Works & Ground Floor Works Shopdra Roof Works Shopdrawing Submission 03-Feb-16 A, Amunition & Light Weapon Storage Builders Works & Ground Floor Works Shopdra Roof Works Shopdrawing Submission 10-Feb-16, Approval Electrical Shopdrawing Approval Start Electrical Shopdrawing Approval Finish 06-Feb-16, Accomodation Building Builders Works & Ground Floor Works Shopdra First Floor Works Shopdrawing Approval Roof Works Shopdrawing Approval 06-Feb-16, Adminstrastion Building Builders Works & Ground Floor Works Shopdra First Floor Works Shopdrawing Approval Roof Works Shopdrawing Approval 06-Feb-16, Gate House Building Builders Works & Ground Floor Works Shopdra Roof Works Shopdrawing Approval 06-Feb-16, Substation Building Builders Works & Ground Floor Works Shopdra Roof Works Shopdrawing Approval Consrtruction of CICPA CAMPS -QUSHAWIRA MEP Works Client : Al Hons Consultant : ECG Main Contractor : ASGC MEP Contractor : SEMCO Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 4 of 36 TASK filter: All Activities © Oracle Corporation
  5. 5. Activity ID Activity Name Original Duration BL Project Start BL Project Finish Start Finish Performance % Complete Budgeted Total Cost Actual Cost Service Yard 27 26-Jul-15 06-Feb-16 26-Jul-15 A 06-Feb-16 98% AED13,525 AED13,440 Builders Works & Basement Floor Works Shopdrawing Approval 14 26-Jul-15 06-Feb-16 26-Jul-15 A 06-Feb-16 98% AED4,508 AED4,481 Ground Floor Works Shopdrawing Approval 14 26-Jul-15 06-Feb-16 26-Jul-15 A 06-Feb-16 98% AED4,508 AED4,481 Roof Works Shopdrawing Approval 14 10-Aug-15 06-Feb-16 10-Aug-15 A 06-Feb-16 98% AED4,508 AED4,478 Maintainance Building 20 03-Aug-15 06-Feb-16 03-Aug-15 A 06-Feb-16 98% AED9,017 AED8,958 Builders Works & Ground Floor Works Shopdrawing Approval 14 03-Aug-15 06-Feb-16 03-Aug-15 A 06-Feb-16 98% AED4,508 AED4,479 Roof Works Shopdrawing Approval 14 10-Aug-15 06-Feb-16 10-Aug-15 A 06-Feb-16 98% AED4,508 AED4,478 Vehicle Washing Shed 21 06-Aug-15 10-Feb-16 06-Aug-15 A 10-Feb-16 99% AED9,017 AED8,723 Builders Works & Ground Floor Works Shopdrawing Approval 14 06-Aug-15 10-Feb-16 06-Aug-15 A 10-Feb-16 99% AED4,508 AED4,365 Roof Works Shopdrawing Approval 14 15-Aug-15 10-Feb-16 15-Aug-15 A 10-Feb-16 99% AED4,508 AED4,358 Amunition & Light Weapon Storage 21 06-Aug-15 06-Feb-16 06-Aug-15 A 06-Feb-16 99% AED9,017 AED8,956 Builders Works & Ground Floor Works Shopdrawing Approval 14 06-Aug-15 06-Feb-16 06-Aug-15 A 06-Feb-16 99% AED4,508 AED4,479 Roof Works Shopdrawing Approval 14 15-Aug-15 06-Feb-16 15-Aug-15 A 06-Feb-16 99% AED4,508 AED4,477 Procurement ServicesProcurement Services 259 11-May-15 23-Apr-16 11-May-15 A 23-Apr-16 70.1% AED11,820,850 AED8,650,964 Material Submittal & Approval of Long Lead & Other MaterialsMaterial Submittal & Approval of Long Lead & Other Materials 196 11-May-15 29-Dec-15 11-May-15 A 29-Dec-15 A 100% AED640,294 AED640,294 SubmittalSubmittal 144 11-May-15 28-Oct-15 11-May-15 A 28-Oct-15 A 100% AED320,147 AED320,147 MEP 144 11-May-15 28-Oct-15 11-May-15 A 28-Oct-15 A 100% AED320,147 AED320,147 Material Submittal- HV Cable 14 07-Jul-15 01-Sep-15 07-Jul-15 A 01-Sep-15 A 100% AED8,209 AED8,209 Material Submittal- SMDBs & DB's 14 19-Sep-15 05-Oct-15 19-Sep-15 A 05-Oct-15 A 100% AED8,209 AED8,209 Material Submittal- IT, LAN and Telephone System 14 24-Aug-15 01-Sep-15 24-Aug-15 A 01-Sep-15 A 100% AED8,209 AED8,209 Material Submittal- Transformer 14 03-Aug-15 05-Sep-15 03-Aug-15 A 05-Sep-15 A 100% AED8,209 AED8,209 Material Submittal- CCTV System 14 24-Aug-15 01-Sep-15 24-Aug-15 A 01-Sep-15 A 100% AED8,209 AED8,209 Material Submittal- Access Control System 14 24-Aug-15 01-Sep-15 24-Aug-15 A 01-Sep-15 A 100% AED8,209 AED8,209 Material Submittal- Central Battery System 14 21-Jul-15 05-Aug-15 21-Jul-15 A 05-Aug-15 A 100% AED8,209 AED8,209 Material Submittal- Light Fixtures 14 05-Sep-15 08-Sep-15 05-Sep-15 A 08-Sep-15 A 100% AED8,209 AED8,209 Material Submittal - Switch Gear / HV Panel 14 29-Aug-15 13-Sep-15 29-Aug-15 A 13-Sep-15 A 100% AED8,209 AED8,209 Material Submittal- Generators / UPS 14 22-Aug-15 10-Oct-15 22-Aug-15 A 10-Oct-15 A 100% AED8,209 AED8,209 Material Submittal- MDBs & Capacitor Bank (LV Panels) 14 29-Aug-15 13-Sep-15 29-Aug-15 A 13-Sep-15 A 100% AED8,209 AED8,209 Material Submittal- IBMS 14 16-Aug-15 31-Aug-15 16-Aug-15 A 31-Aug-15 A 100% AED8,209 AED8,209 Material Submittal- LV Cable 14 27-Jun-15 29-Jun-15 27-Jun-15 A 29-Jun-15 A 100% AED8,209 AED8,209 Material Submittal- Cable Trays 14 27-Jul-15 12-Aug-15 27-Jul-15 A 12-Aug-15 A 100% AED8,209 AED8,209 Material Submittal- Trunking 14 04-Jun-15 11-Jul-15 04-Jun-15 A 11-Jul-15 A 100% AED8,209 AED8,209 Material Submittal- HVAC Ducts 14 23-May-15 07-Jun-15 23-May-15 A 07-Jun-15 A 100% AED8,209 AED8,209 Material Submittal- Chilled Water Pipes-Fittings-Valves 14 22-Jun-15 01-Jul-15 22-Jun-15 A 01-Jul-15 A 100% AED8,209 AED8,209 Material Submittal- Air Outlets 14 29-Jul-15 01-Sep-15 29-Jul-15 A 01-Sep-15 A 100% AED8,209 AED8,209 Material Submittal- PPR Pipes -Fittings-Valves (Water) 14 11-May-15 01-Jul-15 11-May-15 A 01-Jul-15 A 100% AED8,209 AED8,209 Material Submittal- UPVC Pipes-Fittings-Valves(Drainage) 14 11-May-15 01-Jul-15 11-May-15 A 01-Jul-15 A 100% AED8,209 AED8,209 Material Submittal- Fire Pipes-Fittings-Valves 14 01-Sep-15 15-Sep-15 01-Sep-15 A 15-Sep-15 A 100% AED8,209 AED8,209 Material Submittal- Fire Fighting Equipments 14 01-Sep-15 15-Sep-15 01-Sep-15 A 15-Sep-15 A 100% AED8,209 AED8,209 Material Submittal- Fire Alarm System 14 02-Jul-15 12-Jul-15 02-Jul-15 A 12-Jul-15 A 100% AED8,209 AED8,209 Material Submittal- Fire Fighting system Accessories 14 15-Sep-15 03-Oct-15 15-Sep-15 A 03-Oct-15 A 100% AED8,209 AED8,209 Material Submittal- Filter Pump 14 05-Oct-15 21-Oct-15 05-Oct-15 A 21-Oct-15 A 100% AED8,209 AED8,209 Material Submittal- AHU 14 25-Aug-15 09-Sep-15 25-Aug-15 A 09-Sep-15 A 100% AED8,209 AED8,209 Material Submittal- Package Unit 14 02-Jul-15 25-Jul-15 02-Jul-15 A 25-Jul-15 A 100% AED8,209 AED8,209 Material Submittal- Chiller 14 12-Jul-15 27-Jul-15 12-Jul-15 A 27-Jul-15 A 100% AED8,209 AED8,209 Material Submittal- Primary Chilled Water Pumps 14 04-Jul-15 11-Aug-15 04-Jul-15 A 11-Aug-15 A 100% AED8,209 AED8,209 Material Submittal- Fans 14 20-Jul-15 01-Sep-15 20-Jul-15 A 01-Sep-15 A 100% AED8,209 AED8,209 2015 2016 2017 06-Feb-16, Service Yard Builders Works & Basement Floor Works Shopd Ground Floor Works Shopdrawing Approval Roof Works Shopdrawing Approval 06-Feb-16, Maintainance Building Builders Works & Ground Floor Works Shopdra Roof Works Shopdrawing Approval 10-Feb-16, Vehicle Washing Shed Builders Works & Ground Floor Works Shopdra Roof Works Shopdrawing Approval 06-Feb-16, Amunition & Light Weapon Storage Builders Works & Ground Floor Works Shopdra Roof Works Shopdrawing Approval 23-Apr-16, Procurement Services 29-Dec-15 A, Material Submittal & Approval of Long 28-Oct-15 A, Submittal 28-Oct-15 A, MEP Material Submittal- HV Cable Material Submittal- SMDBs & DB's Material Submittal- IT, LAN and Telephone System Material Submittal- Transformer Material Submittal- CCTV System Material Submittal- Access Control System Material Submittal- Central Battery System Material Submittal- Light Fixtures Material Submittal - Switch Gear / HV Panel Material Submittal- Generators / UPS Material Submittal- MDBs & Capacitor Bank (LV Panels) Material Submittal- IBMS Material Submittal- LV Cable Material Submittal- Cable Trays Material Submittal- Trunking Material Submittal- HVAC Ducts Material Submittal- Chilled Water Pipes-Fittings-Valves Material Submittal- Air Outlets Material Submittal- PPR Pipes -Fittings-Valves (Water) Material Submittal- UPVC Pipes-Fittings-Valves(Drainage) Material Submittal- Fire Pipes-Fittings-Valves Material Submittal- Fire Fighting Equipments Material Submittal- Fire Alarm System Material Submittal- Fire Fighting system Accessories Material Submittal- Filter Pump Material Submittal- AHU Material Submittal- Package Unit Material Submittal- Chiller Material Submittal- Primary Chilled Water Pumps Material Submittal- Fans Consrtruction of CICPA CAMPS -QUSHAWIRA MEP Works Client : Al Hons Consultant : ECG Main Contractor : ASGC MEP Contractor : SEMCO Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 5 of 36 TASK filter: All Activities © Oracle Corporation
  6. 6. Activity ID Activity Name Original Duration BL Project Start BL Project Finish Start Finish Performance % Complete Budgeted Total Cost Actual Cost Material Submittal- FCUs CCUs 14 12-Jul-15 27-Jul-15 12-Jul-15 A 27-Jul-15 A 100% AED8,209 AED8,209 Material Submittal- Sanitarywares 14 21-Jul-15 05-Aug-15 21-Jul-15 A 05-Aug-15 A 100% AED8,209 AED8,209 Material Submittal- Solar System 14 05-Jul-15 26-Jul-15 05-Jul-15 A 26-Jul-15 A 100% AED8,209 AED8,209 Material Submittal- Bulk Storage Fuel Tank 14 01-Oct-15 18-Oct-15 01-Oct-15 A 18-Oct-15 A 100% AED8,209 AED8,209 Material Submittal- Fire Fighting Pump 14 24-Oct-15 28-Oct-15 24-Oct-15 A 28-Oct-15 A 100% AED8,209 AED8,209 Material Submittal- Booster Pump 14 20-Aug-15 05-Sep-15 20-Aug-15 A 05-Sep-15 A 100% AED8,209 AED8,209 Material Submittal- Inergen Fire Protection System 14 07-Oct-15 24-Oct-15 07-Oct-15 A 24-Oct-15 A 100% AED8,209 AED8,209 Material Submittal- Gate Barrier 14 10-Oct-15 26-Oct-15 10-Oct-15 A 26-Oct-15 A 100% AED8,209 AED8,209 Material Submittal- Lighting Control System 14 21-Jul-15 05-Aug-15 21-Jul-15 A 05-Aug-15 A 100% AED8,209 AED8,209 ApprovalApproval 176 04-Jun-15 29-Dec-15 04-Jun-15 A 29-Dec-15 A 100% AED320,147 AED320,147 MEP 176 04-Jun-15 29-Dec-15 04-Jun-15 A 29-Dec-15 A 100% AED320,147 AED320,147 MaterialApproval- LV Cable 14 29-Jun-15 21-Jul-15 29-Jun-15 A 21-Jul-15 A 100% AED8,209 AED8,209 MaterialApproval- Cable Trays 14 04-Jun-15 02-Sep-15 04-Jun-15 A 02-Sep-15 A 100% AED8,209 AED8,209 MaterialApproval- Trunking 14 04-Aug-15 02-Sep-15 04-Aug-15 A 02-Sep-15 A 100% AED8,209 AED8,209 MaterialApproval- HV Cable 14 08-Jul-15 17-Oct-15 08-Jul-15 A 17-Oct-15 A 100% AED8,209 AED8,209 MaterialApproval- SMDBs & DB's 14 12-Oct-15 14-Oct-15 12-Oct-15 A 14-Oct-15 A 100% AED8,209 AED8,209 MaterialApproval- IT, LAN and Telephone System 14 07-Oct-15 14-Oct-15 07-Oct-15 A 14-Oct-15 A 100% AED8,209 AED8,209 MaterialApproval - Transformer 14 20-Aug-15 03-Oct-15 20-Aug-15 A 03-Oct-15 A 100% AED8,209 AED8,209 MaterialApproval - CCTV System 14 10-Sep-15 12-Sep-15 10-Sep-15 A 12-Sep-15 A 100% AED8,209 AED8,209 MaterialApproval - Access Control System 14 14-Sep-15 16-Sep-15 14-Sep-15 A 16-Sep-15 A 100% AED8,209 AED8,209 MaterialApproval - Central Battery System 14 30-Jul-15 05-Sep-15 30-Jul-15 A 05-Sep-15 A 100% AED8,209 AED8,209 MaterialApproval - Light Fixtures 14 09-Sep-15 17-Sep-15 09-Sep-15 A 17-Sep-15 A 100% AED8,209 AED8,209 MaterialApproval - Switch Gear / HV Panel 14 12-Oct-15 14-Oct-15 12-Oct-15 A 14-Oct-15 A 100% AED8,209 AED8,209 MaterialApproval - Generators / UPS 14 03-Sep-15 05-Sep-15 03-Sep-15 A 05-Sep-15 A 100% AED8,209 AED8,209 MaterialApproval - MDBs & Capacitor Bank (LV Panels) 14 20-Aug-15 03-Oct-15 20-Aug-15 A 03-Oct-15 A 100% AED8,209 AED8,209 MaterialApproval - IBMS 14 06-Sep-15 10-Sep-15 06-Sep-15 A 10-Sep-15 A 100% AED8,209 AED8,209 MaterialApproval - Fans 14 29-Aug-15 14-Sep-15 29-Aug-15 A 14-Sep-15 A 100% AED8,209 AED8,209 MaterialApproval - FCUs CCUs 14 13-Jul-15 29-Aug-15 13-Jul-15 A 29-Aug-15 A 100% AED8,209 AED8,209 MaterialApproval - Sanitarywares 14 22-Jul-15 08-Aug-15 22-Jul-15 A 08-Aug-15 A 100% AED8,209 AED8,209 MaterialApproval - Solar System 14 20-Jul-15 17-Oct-15 20-Jul-15 A 17-Oct-15 A 100% AED8,209 AED8,209 MaterialApproval - Bulk Storage Fuel Tank 14 20-Jul-15 10-Oct-15 20-Jul-15 A 10-Oct-15 A 100% AED8,209 AED8,209 MaterialApproval - Fire Fighting Pump 14 14-Oct-15 11-Nov-15 14-Oct-15 A 11-Nov-15 A 100% AED8,209 AED8,209 MaterialApproval - Booster Pump 14 26-Dec-15 29-Dec-15 26-Dec-15 A 29-Dec-15 A 100% AED8,209 AED8,209 MaterialApproval - Inergen Fire Protection System 14 22-Nov-15 26-Nov-15 22-Nov-15 A 26-Nov-15 A 100% AED8,209 AED8,209 MaterialApproval - Lighting Control System 14 27-Jul-15 11-Aug-15 27-Jul-15 A 11-Aug-15 A 100% AED8,209 AED8,209 MaterialApproval- HVAC Ducts 14 13-Jul-15 15-Sep-15 13-Jul-15 A 15-Sep-15 A 100% AED8,209 AED8,209 MaterialApproval- Chilled Water Pipes-Fittings-Valves 14 15-Jul-15 29-Jul-15 15-Jul-15 A 29-Jul-15 A 100% AED8,209 AED8,209 MaterialApproval- Air Outlets 14 10-Aug-15 25-Aug-15 10-Aug-15 A 25-Aug-15 A 100% AED8,209 AED8,209 MaterialApproval- PPR Pipes -Fittings-Valves (Water) 14 01-Jul-15 15-Jul-15 01-Jul-15 A 15-Jul-15 A 100% AED8,209 AED8,209 MaterialApproval- UPVC Pipes-Fittings-Valves(Drainage) 14 02-Jul-15 25-Jul-15 02-Jul-15 A 25-Jul-15 A 100% AED8,209 AED8,209 MaterialApproval- Fire Pipes-Fittings-Valves 14 04-Oct-15 05-Nov-15 04-Oct-15 A 05-Nov-15 A 100% AED8,209 AED8,209 MaterialApproval- Fire Fighting Equipments 14 04-Oct-15 05-Nov-15 04-Oct-15 A 05-Nov-15 A 100% AED8,209 AED8,209 MaterialApproval- Fire Alarm System 14 12-Jul-15 26-Jul-15 12-Jul-15 A 26-Jul-15 A 100% AED8,209 AED8,209 MaterialApproval- Gate Barrier 14 20-Oct-15 04-Nov-15 20-Oct-15 A 04-Nov-15 A 100% AED8,209 AED8,209 MaterialApproval - Fire Fighting system Accessories 14 04-Oct-15 05-Nov-15 04-Oct-15 A 05-Nov-15 A 100% AED8,209 AED8,209 MaterialApproval - Filter Pump 14 26-Dec-15 28-Dec-15 26-Dec-15 A 28-Dec-15 A 100% AED8,209 AED8,209 MaterialApproval - AHU 14 26-Sep-15 28-Sep-15 26-Sep-15 A 28-Sep-15 A 100% AED8,209 AED8,209 2015 2016 2017 Material Submittal- FCUs CCUs Material Submittal- Sanitarywares Material Submittal- Solar System Material Submittal- Bulk Storage Fuel Tank Material Submittal- Fire Fighting Pump Material Submittal- Booster Pump Material Submittal- Inergen Fire Protection System Material Submittal- Gate Barrier Material Submittal- Lighting Control System 29-Dec-15 A, Approval 29-Dec-15 A, MEP MaterialApproval- LV Cable MaterialApproval- Cable Trays MaterialApproval- Trunking MaterialApproval- HV Cable MaterialApproval- SMDBs & DB's MaterialApproval- IT, LAN and Telephone System MaterialApproval - Transformer MaterialApproval - CCTV System MaterialApproval - Access Control System MaterialApproval - Central Battery System MaterialApproval - Light Fixtures MaterialApproval - Switch Gear / HV Panel MaterialApproval - Generators / UPS MaterialApproval - MDBs & Capacitor Bank (LV Panels) MaterialApproval - IBMS MaterialApproval - Fans MaterialApproval - FCUs CCUs MaterialApproval - Sanitarywares MaterialApproval - Solar System MaterialApproval - Bulk Storage Fuel Tank MaterialApproval - Fire Fighting Pump MaterialApproval - Booster Pump MaterialApproval - Inergen Fire Protection System MaterialApproval - Lighting Control System MaterialApproval- HVAC Ducts MaterialApproval- Chilled Water Pipes-Fittings-Valves MaterialApproval- Air Outlets MaterialApproval- PPR Pipes -Fittings-Valves (Water) MaterialApproval- UPVC Pipes-Fittings-Valves(Drainage) MaterialApproval- Fire Pipes-Fittings-Valves MaterialApproval- Fire Fighting Equipments MaterialApproval- Fire Alarm System MaterialApproval- Gate Barrier MaterialApproval - Fire Fighting system Accessories MaterialApproval - Filter Pump MaterialApproval - AHU Consrtruction of CICPA CAMPS -QUSHAWIRA MEP Works Client : Al Hons Consultant : ECG Main Contractor : ASGC MEP Contractor : SEMCO Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 6 of 36 TASK filter: All Activities © Oracle Corporation
  7. 7. Activity ID Activity Name Original Duration BL Project Start BL Project Finish Start Finish Performance % Complete Budgeted Total Cost Actual Cost MaterialApproval - Package Unit 14 25-Jul-15 29-Aug-15 25-Jul-15 A 29-Aug-15 A 100% AED8,209 AED8,209 MaterialApproval - Chiller 14 21-Jul-15 29-Aug-15 21-Jul-15 A 29-Aug-15 A 100% AED8,209 AED8,209 MaterialApproval - Primary Chilled Water Pumps 14 21-Jul-15 29-Aug-15 21-Jul-15 A 29-Aug-15 A 100% AED8,209 AED8,209 Domesic IemsDomesic Iems 180 27-Jul-15 28-Mar-16 27-Jul-15 A 28-Mar-16 96.86% AED3,497,001 AED3,435,372 Purchase order Domesic IemsPurchase order Domesic Iems 107 30-Jul-15 29-Nov-15 30-Jul-15 A 29-Nov-15 A 100% AED172,387 AED172,387 Electrical 107 30-Jul-15 28-Nov-15 30-Jul-15 A 28-Nov-15 A 100% AED106,716 AED106,716 Cable Trays - Cables 79 30-Jul-15 14-Nov-15 30-Jul-15 A 14-Nov-15 A 100% AED32,836 AED32,836 Purchase Order- LV Cable 7 26-Oct-15 26-Oct-15 26-Oct-15 A 26-Oct-15 A 100% AED8,209 AED8,209 Purchase Order- Cable Trays 7 30-Jul-15 30-Jul-15 30-Jul-15 A 30-Jul-15 A 100% AED8,209 AED8,209 Purchase Order- Trunking 7 30-Jul-15 30-Jul-15 30-Jul-15 A 30-Jul-15 A 100% AED8,209 AED8,209 Purchase Order- HV Cable 7 26-Oct-15 14-Nov-15 26-Oct-15 A 14-Nov-15 A 100% AED8,209 AED8,209 Electrical Equipments 37 24-Oct-15 28-Nov-15 24-Oct-15 A 28-Nov-15 A 100% AED73,880 AED73,880 Purchase Order- SMDBs & DB's 7 28-Nov-15 28-Nov-15 28-Nov-15 A 28-Nov-15 A 100% AED32,836 AED32,836 Purchase Order- IT, LAN and Telephone System 7 24-Oct-15 24-Oct-15 24-Oct-15 A 24-Oct-15 A 100% AED8,209 AED8,209 Purchase Order- Gate Barrier 7 01-Nov-15 02-Nov-15 01-Nov-15 A 02-Nov-15 A 100% AED32,836 AED32,836 Mechanical 96 12-Aug-15 29-Nov-15 12-Aug-15 A 29-Nov-15 A 100% AED65,671 AED65,671 HVAC 60 26-Sep-15 29-Nov-15 26-Sep-15 A 29-Nov-15 A 100% AED24,627 AED24,627 Purchase Order- HVAC Ducts 7 26-Sep-15 26-Sep-15 26-Sep-15 A 26-Sep-15 A 100% AED8,209 AED8,209 Purchase Order- Chilled Water Pipes-Fittings-Valves 7 01-Oct-15 12-Oct-15 01-Oct-15 A 12-Oct-15 A 100% AED8,209 AED8,209 Purchase Order- Air Outlets 7 28-Nov-15 29-Nov-15 28-Nov-15 A 29-Nov-15 A 100% AED8,209 AED8,209 Plumbing 36 12-Aug-15 19-Aug-15 12-Aug-15 A 19-Aug-15 A 100% AED16,418 AED16,418 Purchase Order- PPR Pipes -Fittings-Valves (Water) 7 12-Aug-15 15-Aug-15 12-Aug-15 A 15-Aug-15 A 100% AED8,209 AED8,209 Purchase Order- UPVC Pipes-Fittings-Valves(Drainage) 7 12-Aug-15 19-Aug-15 12-Aug-15 A 19-Aug-15 A 100% AED8,209 AED8,209 Fire Fighitng 43 19-Sep-15 03-Nov-15 19-Sep-15 A 03-Nov-15 A 100% AED24,627 AED24,627 Purchase Order- Fire Pipes-Fittings-Valves 7 03-Nov-15 03-Nov-15 03-Nov-15 A 03-Nov-15 A 100% AED8,209 AED8,209 Purchase Order- Fire Fighting Equipments 7 03-Nov-15 03-Nov-15 03-Nov-15 A 03-Nov-15 A 100% AED8,209 AED8,209 Purchase Order- Fire Alarm System 7 19-Sep-15 19-Sep-15 19-Sep-15 A 19-Sep-15 A 100% AED8,209 AED8,209 Manufacture Of Domestic ItemsManufacture Of Domestic Items 147 30-Jul-15 07-Feb-16 30-Jul-15 A 07-Feb-16 99% AED492,534 AED487,658 Mechanical 136 12-Aug-15 06-Feb-16 12-Aug-15 A 06-Feb-16 99% AED262,685 AED260,946 HVAC 100 26-Sep-15 06-Feb-16 26-Sep-15 A 06-Feb-16 99% AED98,507 AED97,769 Manufacture- HVAC Ducts 30 26-Sep-15 06-Feb-16 26-Sep-15 A 06-Feb-16 99% AED32,836 AED32,542 Manufacture- Chilled Water Pipes-Fittings-Valves 30 01-Oct-15 06-Feb-16 01-Oct-15 A 06-Feb-16 99% AED32,836 AED32,681 Manufacture- Air Outlets 45 30-Nov-15 06-Feb-16 30-Nov-15 A 06-Feb-16 99% AED32,836 AED32,545 Plumbing 30 12-Aug-15 06-Feb-16 12-Aug-15 A 06-Feb-16 99% AED65,671 AED65,449 Manufacture-PPR Pipes -Fittings-Valves (Water) 30 12-Aug-15 06-Feb-16 12-Aug-15 A 06-Feb-16 99% AED32,836 AED32,724 Manufacture- UPVC Pipes-Fittings-Valves(Drainage) 30 12-Aug-15 06-Feb-16 12-Aug-15 A 06-Feb-16 99% AED32,836 AED32,724 Fire Fighitng 81 19-Sep-15 06-Feb-16 19-Sep-15 A 06-Feb-16 99% AED98,507 AED97,729 Manufacture- Fire Pipes-Fittings-Valves 45 03-Nov-15 06-Feb-16 03-Nov-15 A 06-Feb-16 99% AED32,836 AED32,588 Manufacture- Fire Fighting Equipments 45 03-Nov-15 06-Feb-16 03-Nov-15 A 06-Feb-16 99% AED32,836 AED32,588 Manufacture- Fire Alarm System 45 19-Sep-15 06-Feb-16 19-Sep-15 A 06-Feb-16 99% AED32,836 AED32,553 Electrical 147 30-Jul-15 07-Feb-16 30-Jul-15 A 07-Feb-16 99% AED229,849 AED226,712 Cable Trays - Cables 117 30-Jul-15 06-Feb-16 30-Jul-15 A 06-Feb-16 99% AED131,342 AED130,257 Manufacture- LV Cable 45 26-Oct-15 06-Feb-16 26-Oct-15 A 06-Feb-16 99% AED32,836 AED32,458 Manufacture- Cable Trays 30 30-Jul-15 06-Feb-16 30-Jul-15 A 06-Feb-16 99% AED32,836 AED32,670 Manufacture- Trunking 30 30-Jul-15 06-Feb-16 30-Jul-15 A 06-Feb-16 99% AED32,836 AED32,670 Manufacture- HV Cable 45 26-Oct-15 06-Feb-16 26-Oct-15 A 06-Feb-16 99% AED32,836 AED32,458 Electrical Equipments 76 25-Oct-15 07-Feb-16 25-Oct-15 A 07-Feb-16 99% AED98,507 AED96,455 Manufacture- SMDBs & DB's 45 30-Nov-15 07-Feb-16 30-Nov-15 A 07-Feb-16 99% AED32,836 AED31,703 2015 2016 2017 MaterialApproval - Package Unit MaterialApproval - Chiller MaterialApproval - Primary Chilled Water Pumps 28-Mar-16, Domesic Iems 29-Nov-15 A, Purchase order Domesic Iems 28-Nov-15 A, Electrical 14-Nov-15 A, Cable Trays - Cables Purchase Order- LV Cable Purchase Order- Cable Trays Purchase Order- Trunking Purchase Order- HV Cable 28-Nov-15 A, Electrical Equipments Purchase Order- SMDBs & DB's Purchase Order- IT, LAN and Telephone System Purchase Order- Gate Barrier 29-Nov-15 A, Mechanical 29-Nov-15 A, HVAC Purchase Order- HVAC Ducts Purchase Order- Chilled Water Pipes-Fittings-Valves Purchase Order- Air Outlets 19-Aug-15 A, Plumbing Purchase Order- PPR Pipes -Fittings-Valves (Water) Purchase Order- UPVC Pipes-Fittings-Valves(Drainage) 03-Nov-15 A, Fire Fighitng Purchase Order- Fire Pipes-Fittings-Valves Purchase Order- Fire Fighting Equipments Purchase Order- Fire Alarm System 07-Feb-16, Manufacture Of Domestic Items 06-Feb-16, Mechanical 06-Feb-16, HVAC Manufacture- HVAC Ducts Manufacture- Chilled Water Pipes-Fittings-Valves Manufacture- Air Outlets 06-Feb-16, Plumbing Manufacture-PPR Pipes -Fittings-Valves (Water) Manufacture- UPVC Pipes-Fittings-Valves(Drainage) 06-Feb-16, Fire Fighitng Manufacture- Fire Pipes-Fittings-Valves Manufacture- Fire Fighting Equipments Manufacture- Fire Alarm System 07-Feb-16, Electrical 06-Feb-16, Cable Trays - Cables Manufacture- LV Cable Manufacture- Cable Trays Manufacture- Trunking Manufacture- HV Cable 07-Feb-16, Electrical Equipments Manufacture- SMDBs & DB's Consrtruction of CICPA CAMPS -QUSHAWIRA MEP Works Client : Al Hons Consultant : ECG Main Contractor : ASGC MEP Contractor : SEMCO Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 7 of 36 TASK filter: All Activities © Oracle Corporation
  8. 8. Activity ID Activity Name Original Duration BL Project Start BL Project Finish Start Finish Performance % Complete Budgeted Total Cost Actual Cost Manufacture- IT, LAN and Telephone System 45 25-Oct-15 07-Feb-16 25-Oct-15 A 07-Feb-16 99% AED32,836 AED32,098 Manufacture- Gate Barrier. 45 01-Nov-15 06-Feb-16 01-Nov-15 A 06-Feb-16 99% AED32,836 AED32,654 Delivery Of Domestic ItemsDelivery Of Domestic Items 180 27-Jul-15 28-Mar-16 27-Jul-15 A 28-Mar-16 96.29% AED2,832,081 AED2,775,327 Mechanical 177 27-Jul-15 28-Mar-16 27-Jul-15 A 28-Mar-16 96.8% AED1,420,145 AED1,408,699 HVAC 122 01-Oct-15 28-Mar-16 01-Oct-15 A 28-Mar-16 98% AED295,521 AED289,016 Delivery- Chilled Water Pipes-Fittings-Valves 30 19-Oct-15 06-Feb-16 19-Oct-15 A 06-Feb-16 98% AED279,104 AED277,595 Delivery- Air Outlets 45 02-Jan-16 28-Mar-16 02-Jan-16 A 28-Mar-16 98% AED8,209 AED3,251 Delivery- HVAC Ducts 30 01-Oct-15 06-Feb-16 01-Oct-15 A 06-Feb-16 98% AED8,209 AED8,170 Plumbing 64 27-Jul-15 06-Feb-16 27-Jul-15 A 06-Feb-16 98% AED558,207 AED556,249 Delivery-PPR Pipes -Fittings-Valves (Water) 30 05-Sep-15 06-Feb-16 05-Sep-15 A 06-Feb-16 98% AED279,104 AED278,009 Delivery- UPVC Pipes-Fittings-Valves(Drainage) 30 27-Jul-15 06-Feb-16 27-Jul-15 A 06-Feb-16 98% AED279,104 AED278,240 Fire Fighitng 105 04-Oct-15 06-Feb-16 04-Oct-15 A 06-Feb-16 95% AED566,416 AED563,435 Delivery- Fire Pipes-Fittings-Valves 45 19-Oct-15 06-Feb-16 19-Oct-15 A 06-Feb-16 95% AED279,104 AED277,595 Delivery- Fire Fighting Equipments 30 02-Jan-16 06-Feb-16 02-Jan-16 A 06-Feb-16 95% AED8,209 AED8,072 Delivery- Fire Alarm Devices 45 04-Oct-15 06-Feb-16 04-Oct-15 A 06-Feb-16 95% AED279,104 AED277,768 Electrical 128 28-Sep-15 10-Feb-16 28-Sep-15 A 10-Feb-16 95.78% AED1,411,936 AED1,366,628 Cable Trays - Cables 128 28-Sep-15 08-Feb-16 28-Sep-15 A 08-Feb-16 97.25% AED1,116,415 AED1,078,502 Delivery- LV Cable 45 17-Dec-15 06-Feb-16 17-Dec-15 A 06-Feb-16 95% AED279,104 AED272,613 Delivery- Cable Trays 45 28-Sep-15 06-Feb-16 28-Sep-15 A 06-Feb-16 98% AED279,104 AED277,829 Delivery- Trunking 45 28-Sep-15 06-Feb-16 28-Sep-15 A 06-Feb-16 98% AED279,104 AED277,829 Delivery- HV Cable 45 06-Jan-16 08-Feb-16 06-Jan-16 A 08-Feb-16 98% AED279,104 AED250,231 Electrical Equipments 54 07-Dec-15 10-Feb-16 07-Dec-15 A 10-Feb-16 90.22% AED295,521 AED288,126 Delivery- SMDBs & dB'S 45 07-Dec-15 10-Feb-16 07-Dec-15 A 10-Feb-16 90% AED8,209 AED7,476 Delivery- Gate Barrier. 30 04-Jan-16 06-Feb-16 04-Jan-16 A 06-Feb-16 98% AED8,209 AED8,037 Delivery- IT, LAN and Telephone System 45 17-Dec-15 06-Feb-16 17-Dec-15 A 06-Feb-16 90% AED279,104 AED272,613 Purchase order issuance of Long Lead & Other MaterialsPurchase order issuance of Long Lead & Other Materials 98 20-Sep-15 12-Jan-16 20-Sep-15 A 12-Jan-16 A 100% AED197,013 AED197,013 MEPMEP 98 20-Sep-15 12-Jan-16 20-Sep-15 A 12-Jan-16 A 100% AED197,013 AED197,013 Purchase Order- MDBs & Capacitor Bank (LV Panels) 7 26-Dec-15 28-Dec-15 26-Dec-15 A 28-Dec-15 A 100% AED8,209 AED8,209 Purchase Order- IBMS 7 28-Nov-15 29-Nov-15 28-Nov-15 A 29-Nov-15 A 100% AED8,209 AED8,209 Purchase Order- Transformer 7 26-Oct-15 26-Oct-15 26-Oct-15 A 26-Oct-15 A 100% AED8,209 AED8,209 Purchase Order- Generators / UPS 7 20-Sep-15 20-Sep-15 20-Sep-15 A 20-Sep-15 A 100% AED8,209 AED8,209 Purchase Order- CCTV System 7 01-Nov-15 01-Nov-15 01-Nov-15 A 01-Nov-15 A 100% AED8,209 AED8,209 Purchase Order- Access Control System 7 25-Oct-15 25-Oct-15 25-Oct-15 A 25-Oct-15 A 100% AED8,209 AED8,209 Purchase Order- Central Battery System 7 30-Sep-15 30-Sep-15 30-Sep-15 A 30-Sep-15 A 100% AED8,209 AED8,209 Purchase Order- Light Fixtures 7 22-Oct-15 22-Oct-15 22-Oct-15 A 22-Oct-15 A 100% AED8,209 AED8,209 Purchase Order - Switch Gear / HV Panel 7 10-Jan-16 12-Jan-16 10-Jan-16 A 12-Jan-16 A 100% AED8,209 AED8,209 Purchase Order- Fire Fighting system Accessories 7 18-Nov-15 19-Nov-15 18-Nov-15 A 19-Nov-15 A 100% AED8,209 AED8,209 Purchase Order- Filter Pump 7 27-Dec-15 28-Dec-15 27-Dec-15 A 28-Dec-15 A 100% AED8,209 AED8,209 Purchase Order- FCUs CCUs 7 26-Sep-15 26-Sep-15 26-Sep-15 A 26-Sep-15 A 100% AED8,209 AED8,209 Purchase Order- AHU 7 26-Oct-15 26-Oct-15 26-Oct-15 A 26-Oct-15 A 100% AED8,209 AED8,209 Purchase Order- Package Unit 7 22-Sep-15 22-Sep-15 22-Sep-15 A 22-Sep-15 A 100% AED8,209 AED8,209 Purchase Order- Chiller 7 11-Oct-15 11-Oct-15 11-Oct-15 A 11-Oct-15 A 100% AED8,209 AED8,209 Purchase Order- Primary Chilled Water Pumps 7 12-Oct-15 12-Oct-15 12-Oct-15 A 12-Oct-15 A 100% AED8,209 AED8,209 Purchase Order- Fans 7 11-Oct-15 11-Oct-15 11-Oct-15 A 11-Oct-15 A 100% AED8,209 AED8,209 Purchase Order- Sanitarywares 1 25-Oct-15 25-Oct-15 25-Oct-15 A 25-Oct-15 A 100% AED8,209 AED8,209 Purchase Order- Solar System 7 10-Jan-16 12-Jan-16 10-Jan-16 A 12-Jan-16 A 100% AED8,209 AED8,209 Purchase Order- Bulk Storage Fuel Tank 7 24-Oct-15 24-Oct-15 24-Oct-15 A 24-Oct-15 A 100% AED8,209 AED8,209 Purchase Order- Fire Fighting Pump 7 28-Nov-15 29-Nov-15 28-Nov-15 A 29-Nov-15 A 100% AED8,209 AED8,209 2015 2016 2017 Manufacture- IT, LAN and Telephone System Manufacture- Gate Barrier. 28-Mar-16, Delivery Of Domestic Items 28-Mar-16, Mechanical 28-Mar-16, HVAC Delivery- Chilled Water Pipes-Fittings-Valves Delivery- Air Outlets Delivery- HVAC Ducts 06-Feb-16, Plumbing Delivery-PPR Pipes -Fittings-Valves (Water) Delivery- UPVC Pipes-Fittings-Valves(Drainage) 06-Feb-16, Fire Fighitng Delivery- Fire Pipes-Fittings-Valves Delivery- Fire Fighting Equipments Delivery- Fire Alarm Devices 10-Feb-16, Electrical 08-Feb-16, Cable Trays - Cables Delivery- LV Cable Delivery- Cable Trays Delivery- Trunking Delivery- HV Cable 10-Feb-16, Electrical Equipments Delivery- SMDBs & dB'S Delivery- Gate Barrier. Delivery- IT, LAN and Telephone System 12-Jan-16 A, Purchase order issuance of Long Lea 12-Jan-16 A, MEP Purchase Order- MDBs & Capacitor Bank (LV Panels) Purchase Order- IBMS Purchase Order- Transformer Purchase Order- Generators / UPS Purchase Order- CCTV System Purchase Order- Access Control System Purchase Order- Central Battery System Purchase Order- Light Fixtures Purchase Order - Switch Gear / HV Panel Purchase Order- Fire Fighting system Accessories Purchase Order- Filter Pump Purchase Order- FCUs CCUs Purchase Order- AHU Purchase Order- Package Unit Purchase Order- Chiller Purchase Order- Primary Chilled Water Pumps Purchase Order- Fans Purchase Order- Sanitarywares Purchase Order- Solar System Purchase Order- Bulk Storage Fuel Tank Purchase Order- Fire Fighting Pump Consrtruction of CICPA CAMPS -QUSHAWIRA MEP Works Client : Al Hons Consultant : ECG Main Contractor : ASGC MEP Contractor : SEMCO Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 8 of 36 TASK filter: All Activities © Oracle Corporation
  9. 9. Activity ID Activity Name Original Duration BL Project Start BL Project Finish Start Finish Performance % Complete Budgeted Total Cost Actual Cost Purchase Order- Booster Pump 7 27-Dec-15 29-Dec-15 27-Dec-15 A 29-Dec-15 A 100% AED8,209 AED8,209 Purchase Order- Inergen Fire Protection System 7 28-Nov-15 30-Nov-15 28-Nov-15 A 30-Nov-15 A 100% AED8,209 AED8,209 Purchase Order- Lighting Control System 7 28-Sep-15 28-Sep-15 28-Sep-15 A 28-Sep-15 A 100% AED8,209 AED8,209 Manufacturing of Long Lead and Other MaterialsManufacturing of Long Lead and Other Materials 135 20-Sep-15 08-Feb-16 20-Sep-15 A 08-Feb-16 95.75% AED788,054 AED763,484 MEPMEP 135 20-Sep-15 08-Feb-16 20-Sep-15 A 08-Feb-16 95.75% AED788,054 AED763,484 Manufacture- MDBs & Capacitor Bank (LV Panels) 40 29-Dec-15 07-Feb-16 29-Dec-15 A 07-Feb-16 95% AED32,836 AED30,959 Manufacture- IBMS 40 28-Nov-15 07-Feb-16 28-Nov-15 A 07-Feb-16 95% AED32,836 AED31,741 Manufacture- Transformer 40 26-Oct-15 07-Feb-16 26-Oct-15 A 07-Feb-16 95% AED32,836 AED32,089 Manufacture- Generators / UPS 40 20-Sep-15 07-Feb-16 20-Sep-15 A 07-Feb-16 95% AED32,836 AED32,269 Manufacture- Manufacturing- CCTV System 40 02-Nov-15 07-Feb-16 02-Nov-15 A 07-Feb-16 95% AED32,836 AED32,035 Manufacture- Access Control System 40 26-Oct-15 07-Feb-16 26-Oct-15 A 07-Feb-16 98% AED32,836 AED32,089 Manufacture- Central Battery System 40 30-Sep-15 01-Feb-16 30-Sep-15 A 01-Feb-16 A 100% AED32,836 AED32,836 Manufacture- Light Fixtures 40 22-Oct-15 31-Jan-16 22-Oct-15 A 31-Jan-16 A 100% AED32,836 AED32,836 Manufacture - Switch Gear / HV Panel 40 14-Jan-16 07-Feb-16 14-Jan-16 A 07-Feb-16 90% AED32,836 AED29,708 Manufacture- Fire Fighting system Accessories 40 01-Dec-15 07-Feb-16 01-Dec-15 A 07-Feb-16 90% AED32,836 AED31,683 Manufacture- Filter Pump 40 29-Dec-15 07-Feb-16 29-Dec-15 A 07-Feb-16 90% AED32,836 AED30,959 Manufacture- FCUs CCUs 40 26-Sep-15 10-Dec-15 26-Sep-15 A 10-Dec-15 A 100% AED32,836 AED32,836 Manufacture- AHU 40 26-Oct-15 07-Feb-16 26-Oct-15 A 07-Feb-16 95% AED32,836 AED32,089 Manufacture- Package Unit 40 22-Sep-15 31-Jan-16 22-Sep-15 A 31-Jan-16 A 100% AED32,836 AED32,836 Manufacture- Chiller 40 11-Oct-15 07-Feb-16 11-Oct-15 A 07-Feb-16 95% AED32,836 AED32,179 Manufacture- Primary Chilled Water Pump 40 12-Oct-15 07-Feb-16 12-Oct-15 A 07-Feb-16 95% AED32,836 AED32,172 Manufacture- Fans 40 11-Oct-15 31-Jan-16 11-Oct-15 A 31-Jan-16 A 100% AED32,836 AED32,836 Manufacture- Sanitarywares 40 26-Oct-15 07-Feb-16 26-Oct-15 A 07-Feb-16 95% AED32,836 AED32,089 Manufacture- Solar System 40 14-Jan-16 08-Feb-16 14-Jan-16 A 08-Feb-16 95% AED32,836 AED28,358 Manufacture- Bulk Storage Fuel Tank 40 25-Oct-15 07-Feb-16 25-Oct-15 A 07-Feb-16 95% AED32,836 AED32,098 Manufacture- Fire Fighting Pump 40 01-Dec-15 07-Feb-16 01-Dec-15 A 07-Feb-16 95% AED32,836 AED31,683 Manufacture- Booster Pump 40 29-Dec-15 07-Feb-16 29-Dec-15 A 07-Feb-16 95% AED32,836 AED30,959 Manufacture- Inergen Fire Protection System 40 19-Dec-15 07-Feb-16 19-Dec-15 A 07-Feb-16 95% AED32,836 AED31,308 Manufacture- Lighting Control System 40 28-Sep-15 01-Feb-16 28-Sep-15 A 01-Feb-16 A 100% AED32,836 AED32,836 Delivery of Long Lead & Other MaterialsDelivery of Long Lead & Other Materials 109 21-Nov-15 23-Apr-16 21-Nov-15 A 23-Apr-16 49.38% AED6,698,488 AED3,614,802 MEPMEP 109 21-Nov-15 23-Apr-16 21-Nov-15 A 23-Apr-16 49.38% AED6,698,488 AED3,614,802 Order&Delivery- MDBs & Capacitor Bank (LV Panels) 60 14-Jan-16 22-Mar-16 14-Jan-16 A 22-Mar-16 30% AED279,104 AED89,881 Order&Delivery- Central Battery System 60 16-Dec-15 16-Mar-16 16-Dec-15 A 16-Mar-16 95% AED279,104 AED153,865 Order&Delivery- CCTV System 60 16-Dec-15 05-Mar-16 16-Dec-15 A 05-Mar-16 90% AED279,104 AED176,492 Order&Delivery- Generators / UPS 60 16-Dec-15 16-Mar-16 16-Dec-15 A 16-Mar-16 30% AED279,104 AED153,865 Order&Delivery- Access Control System 60 16-Dec-15 05-Mar-16 16-Dec-15 A 05-Mar-16 50% AED279,104 AED176,492 Order&Delivery - Switch Gear / HV Panel 60 14-Jan-16 29-Mar-16 14-Jan-16 A 29-Mar-16 30% AED279,104 AED81,584 Order&Delivery- Transformer 60 16-Dec-15 28-Mar-16 16-Dec-15 A 28-Mar-16 30% AED279,104 AED136,380 Order&Delivery- Light Fixtures 60 16-Dec-15 29-Feb-16 16-Dec-15 A 29-Feb-16 90% AED279,104 AED187,523 Order&Delivery- IBMS 60 16-Dec-15 05-Mar-16 16-Dec-15 A 05-Mar-16 60% AED279,104 AED176,492 Order&Delivery- FCUs CCUs 60 21-Nov-15 16-Dec-15 21-Nov-15 A 16-Dec-15 A 100% AED279,104 AED279,104 Order&Delivery- Fire Fighting system Accessories 60 16-Dec-15 03-Apr-16 16-Dec-15 A 03-Apr-16 30% AED279,104 AED129,048 Order&Delivery- Bulk Storage Fuel Tank 60 16-Dec-15 22-Mar-16 16-Dec-15 A 22-Mar-16 25% AED279,104 AED144,596 Order&Delivery- Inergen Fire Protection System 60 16-Dec-15 10-Mar-16 16-Dec-15 A 10-Mar-16 30% AED279,104 AED164,404 Order&Delivery- Chiller 60 16-Dec-15 16-Mar-16 16-Dec-15 A 16-Mar-16 30% AED279,104 AED153,865 Order&Delivery- AHU 60 16-Dec-15 28-Mar-16 16-Dec-15 A 28-Mar-16 30% AED279,104 AED136,380 Order&Delivery- Fire Fighting Pump 60 16-Dec-15 23-Apr-16 16-Dec-15 A 23-Apr-16* 30% AED279,104 AED109,104 2015 2016 2017 Purchase Order- Booster Pump Purchase Order- Inergen Fire Protection System Purchase Order- Lighting Control System 08-Feb-16, Manufacturing of Long Lead and Ot 08-Feb-16, MEP Manufacture- MDBs & Capacitor Bank (LV Panels) Manufacture- IBMS Manufacture- Transformer Manufacture- Generators / UPS Manufacture- Manufacturing- CCTV System Manufacture- Access Control System Manufacture- Central Battery System Manufacture- Light Fixtures Manufacture - Switch Gear / HV Panel Manufacture- Fire Fighting system Accessories Manufacture- Filter Pump Manufacture- FCUs CCUs Manufacture- AHU Manufacture- Package Unit Manufacture- Chiller Manufacture- Primary Chilled Water Pump Manufacture- Fans Manufacture- Sanitarywares Manufacture- Solar System Manufacture- Bulk Storage Fuel Tank Manufacture- Fire Fighting Pump Manufacture- Booster Pump Manufacture- Inergen Fire Protection System Manufacture- Lighting Control System 23-Apr-16, Delivery of Long Lead & Ot 23-Apr-16, MEP Order&Delivery- MDBs & Capacitor Bank ( Order&Delivery- Central Battery System Order&Delivery- CCTV System Order&Delivery- Generators / UPS Order&Delivery- Access Control System Order&Delivery - Switch Gear / HV Panel Order&Delivery- Transformer Order&Delivery- Light Fixtures Order&Delivery- IBMS Order&Delivery- FCUs CCUs Order&Delivery- Fire Fighting system Accessories Order&Delivery- Bulk Storage Fuel Tank Order&Delivery- Inergen Fire Protection System Order&Delivery- Chiller Order&Delivery- AHU Order&Delivery- Fire Fighting Pump Consrtruction of CICPA CAMPS -QUSHAWIRA MEP Works Client : Al Hons Consultant : ECG Main Contractor : ASGC MEP Contractor : SEMCO Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 9 of 36 TASK filter: All Activities © Oracle Corporation
  10. 10. Activity ID Activity Name Original Duration BL Project Start BL Project Finish Start Finish Performance % Complete Budgeted Total Cost Actual Cost Order&Delivery- Package Unit 60 16-Dec-15 08-Feb-16 16-Dec-15 A 08-Feb-16 A 100% AED279,104 AED279,104 Order&Delivery- Solar System 60 14-Jan-16 20-Apr-16 14-Jan-16 A 20-Apr-16 10% AED279,104 AED63,131 Order&Delivery- Sanitarywares 60 16-Dec-15 10-Mar-16 16-Dec-15 A 10-Mar-16 25% AED279,104 AED164,404 Order&Delivery- Fans 60 16-Dec-15 25-Feb-16 16-Dec-15 A 25-Feb-16 90% AED279,104 AED196,745 Order&Delivery- Booster Pump 60 14-Jan-16 28-Mar-16 14-Jan-16 A 28-Mar-16 30% AED279,104 AED82,859 Order&Delivery- Primary Chilled Water Pumps 60 16-Dec-15 23-Apr-16 16-Dec-15 A 23-Apr-16 30% AED279,104 AED109,104 Order&Delivery- Filter Pump 60 14-Jan-16 28-Mar-16 14-Jan-16 A 28-Mar-16 30% AED279,104 AED82,859 Order&Delivery- Lighting Contrrol System 60 16-Dec-15 29-Feb-16 16-Dec-15 A 29-Feb-16 90% AED279,104 AED187,523 Construction & PreCommissioning Of UnitsConstruction & PreCommissioning Of Units 298 01-Jul-15 02-Jul-16 01-Jul-15 A 02-Jul-16 33.73% AED39,060,199 AED12,826,128 Accomodation BuildingAccomodation Building 281 01-Jul-15 05-Jun-16 01-Jul-15 A 05-Jun-16 53.86% AED7,857,227 AED4,292,839 SkeletonSkeleton 141 01-Jul-15 22-Dec-15 01-Jul-15 A 22-Dec-15 A 100% AED113,702 AED113,702 Sub Structure 31 01-Jul-15 12-Aug-15 01-Jul-15 A 12-Aug-15 A 100% AED57,168 AED57,168 Part 1 18 01-Jul-15 28-Jul-15 01-Jul-15 A 28-Jul-15 A 100% AED14,292 AED14,292 Concrete Works 18 01-Jul-15 28-Jul-15 01-Jul-15 A 28-Jul-15 A 100% AED14,292 AED14,292 Accommodation-MEP Under Ground Services 2 01-Jul-15 05-Jul-15 01-Jul-15 A 05-Jul-15 A 100% AED2,319 AED2,319 Clearance for MEP Under ground Services 0 01-Jul-15 01-Jul-15 A 100% AED0 AED0 Accommodation-Grade Slab Rebar & MEP Services 2 26-Jul-15 28-Jul-15 26-Jul-15 A 28-Jul-15 A 100% AED11,973 AED11,973 Part 2 18 12-Jul-15 05-Aug-15 12-Jul-15 A 05-Aug-15 A 100% AED14,292 AED14,292 Concrete Works 18 12-Jul-15 05-Aug-15 12-Jul-15 A 05-Aug-15 A 100% AED14,292 AED14,292 Accommodation-MEP Under Ground Services 2 12-Jul-15 21-Jul-15 12-Jul-15 A 21-Jul-15 A 100% AED2,319 AED2,319 Accommodation-Grade Slab Rebar & MEP Services 2 03-Aug-15 05-Aug-15 03-Aug-15 A 05-Aug-15 A 100% AED11,973 AED11,973 Part 3 17 15-Jul-15 05-Aug-15 15-Jul-15 A 05-Aug-15 A 100% AED14,292 AED14,292 Concrete Works 17 15-Jul-15 05-Aug-15 15-Jul-15 A 05-Aug-15 A 100% AED14,292 AED14,292 Accommodation-MEP Under Ground Services 5 15-Jul-15 23-Jul-15 15-Jul-15 A 23-Jul-15 A 100% AED2,319 AED2,319 Accommodation-Grade Slab Rebar & MEP Services 3 03-Aug-15 05-Aug-15 03-Aug-15 A 05-Aug-15 A 100% AED11,973 AED11,973 Part 4 17 23-Jul-15 12-Aug-15 23-Jul-15 A 12-Aug-15 A 100% AED14,292 AED14,292 Concrete Works 17 23-Jul-15 12-Aug-15 23-Jul-15 A 12-Aug-15 A 100% AED14,292 AED14,292 Accommodation-MEP Under Ground Services 3 23-Jul-15 27-Jul-15 23-Jul-15 A 27-Jul-15 A 100% AED2,319 AED2,319 Accommodation-Grade Slab Rebar & MEP Services 2 10-Aug-15 12-Aug-15 10-Aug-15 A 12-Aug-15 A 100% AED11,973 AED11,973 Super Structure 99 25-Aug-15 22-Dec-15 25-Aug-15 A 22-Dec-15 A 100% AED56,534 AED56,534 Part 1 94 25-Aug-15 17-Dec-15 25-Aug-15 A 17-Dec-15 A 100% AED16,960 AED16,960 First Floor 2 25-Aug-15 27-Aug-15 25-Aug-15 A 27-Aug-15 A 100% AED5,653 AED5,653 Accommodation-MEP Conduits & Sleeves Inside The Slab 2 25-Aug-15 27-Aug-15 25-Aug-15 A 27-Aug-15 A 100% AED5,653 AED5,653 Roof Floor 2 14-Oct-15 17-Oct-15 14-Oct-15 A 17-Oct-15 A 100% AED5,653 AED5,653 Accommodation-MEP Conduits & Sleeves Inside The Slab 2 14-Oct-15 17-Oct-15 14-Oct-15 A 17-Oct-15 A 100% AED5,653 AED5,653 Top Roof Floor 2 15-Dec-15 17-Dec-15 15-Dec-15 A 17-Dec-15 A 100% AED5,653 AED5,653 Accommodation-MEP Conduits & Sleeves Inside The Slab 2 15-Dec-15 17-Dec-15 15-Dec-15 A 17-Dec-15 A 100% AED5,653 AED5,653 Part 2 32 20-Sep-15 27-Oct-15 20-Sep-15 A 27-Oct-15 A 100% AED11,307 AED11,307 First Floor 4 20-Sep-15 22-Sep-15 20-Sep-15 A 22-Sep-15 A 100% AED5,653 AED5,653 Accommodation-MEP Conduits & Sleeves Inside The Slab 4 20-Sep-15 22-Sep-15 20-Sep-15 A 22-Sep-15 A 100% AED5,653 AED5,653 Roof Floor 4 26-Oct-15 27-Oct-15 26-Oct-15 A 27-Oct-15 A 100% AED5,653 AED5,653 Accommodation-MEP Conduits & Sleeves Inside The Slab 4 26-Oct-15 27-Oct-15 26-Oct-15 A 27-Oct-15 A 100% AED5,653 AED5,653 Part 3 11 26-Sep-15 10-Nov-15 26-Sep-15 A 10-Nov-15 A 100% AED11,307 AED11,307 First Floor 4 26-Sep-15 29-Sep-15 26-Sep-15 A 29-Sep-15 A 100% AED5,653 AED5,653 Accommodation-MEP Conduits & Sleeves Inside The Slab 4 26-Sep-15 29-Sep-15 26-Sep-15 A 29-Sep-15 A 100% AED5,653 AED5,653 Roof Floor 4 04-Nov-15 10-Nov-15 04-Nov-15 A 10-Nov-15 A 100% AED5,653 AED5,653 Accommodation-MEP Conduits & Sleeves Inside The Slab 4 04-Nov-15 10-Nov-15 04-Nov-15 A 10-Nov-15 A 100% AED5,653 AED5,653 Part 4 85 10-Oct-15 22-Dec-15 10-Oct-15 A 22-Dec-15 A 100% AED16,960 AED16,960 First Floor 4 10-Oct-15 14-Oct-15 10-Oct-15 A 14-Oct-15 A 100% AED5,653 AED5,653 2015 2016 2017 Order&Delivery- Package Unit Order&Delivery- Solar System Order&Delivery- Sanitarywares Order&Delivery- Fans Order&Delivery- Booster Pump Order&Delivery- Primary Chilled Water Pumps Order&Delivery- Filter Pump Order&Delivery- Lighting Contrrol System 02-Jul-16, Construction & PreC 05-Jun-16, Accomodation Building 22-Dec-15 A, Skeleton 12-Aug-15 A, Sub Structure 28-Jul-15 A, Part 1 28-Jul-15 A, Concrete Works Accommodation-MEP Under Ground Services Clearance for MEP Under ground Services Accommodation-Grade Slab Rebar & MEP Services 05-Aug-15 A, Part 2 05-Aug-15 A, Concrete Works Accommodation-MEP Under Ground Services Accommodation-Grade Slab Rebar & MEP Services 05-Aug-15 A, Part 3 05-Aug-15 A, Concrete Works Accommodation-MEP Under Ground Services Accommodation-Grade Slab Rebar & MEP Services 12-Aug-15 A, Part 4 12-Aug-15 A, Concrete Works Accommodation-MEP Under Ground Services Accommodation-Grade Slab Rebar & MEP Services 22-Dec-15 A, Super Structure 17-Dec-15 A, Part 1 27-Aug-15 A, First Floor Accommodation-MEP Conduits & Sleeves Inside The Slab 17-Oct-15 A, Roof Floor Accommodation-MEP Conduits & Sleeves Inside The Slab 17-Dec-15 A, Top Roof Floor Accommodation-MEP Conduits & Sleeves Inside The Slab 27-Oct-15 A, Part 2 22-Sep-15 A, First Floor Accommodation-MEP Conduits & Sleeves Inside The Slab 27-Oct-15 A, Roof Floor Accommodation-MEP Conduits & Sleeves Inside The Slab 10-Nov-15 A, Part 3 29-Sep-15 A, First Floor Accommodation-MEP Conduits & Sleeves Inside The Slab 10-Nov-15 A, Roof Floor Accommodation-MEP Conduits & Sleeves Inside The Slab 22-Dec-15 A, Part 4 14-Oct-15 A, First Floor Consrtruction of CICPA CAMPS -QUSHAWIRA MEP Works Client : Al Hons Consultant : ECG Main Contractor : ASGC MEP Contractor : SEMCO Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 10 of 36 TASK filter: All Activities © Oracle Corporation
  11. 11. Activity ID Activity Name Original Duration BL Project Start BL Project Finish Start Finish Performance % Complete Budgeted Total Cost Actual Cost Accommodation-MEP Conduits & Sleeves Inside The Slab 4 10-Oct-15 14-Oct-15 10-Oct-15 A 14-Oct-15 A 100% AED5,653 AED5,653 Roof Floor 4 02-Nov-15 04-Nov-15 02-Nov-15 A 04-Nov-15 A 100% AED5,653 AED5,653 Accommodation-MEP Conduits & Sleeves Inside The Slab 4 02-Nov-15 04-Nov-15 02-Nov-15 A 04-Nov-15 A 100% AED5,653 AED5,653 Top Roof Floor 4 19-Dec-15 22-Dec-15 19-Dec-15 A 22-Dec-15 A 100% AED5,653 AED5,653 Accommodation-MEP Conduits & Sleeves Inside The Slab 4 19-Dec-15 22-Dec-15 19-Dec-15 A 22-Dec-15 A 100% AED5,653 AED5,653 MEPMEP 195 04-Oct-15 22-May-16 04-Oct-15 A 22-May-16 56.13% AED7,336,618 AED4,179,137 Ground Floor 160 04-Oct-15 10-Apr-16 04-Oct-15 A 10-Apr-16 76.36% AED2,145,505 AED1,634,826 ZONE A 160 04-Oct-15 10-Apr-16 04-Oct-15 A 10-Apr-16 76.93% AED1,072,752 AED821,665 MEP 1st Fix 18 04-Oct-15 19-Nov-15 04-Oct-15 A 19-Nov-15 A 100% AED147,966 AED147,966 Accommodation-Civil clearance to Start 1st Fix 0 04-Oct-15 04-Oct-15 A 100% AED0 AED0 Accommodation-DRAINAGE PIPES ( IN WALLS) 8 04-Oct-15 19-Nov-15 04-Oct-15 A 19-Nov-15 A 100% AED49,322 AED49,322 Accommodation-WATER SUPPLY PIPES ( IN WALLS) 8 10-Oct-15 19-Nov-15 10-Oct-15 A 19-Nov-15 A 100% AED49,322 AED49,322 Accommodation-SLEEVES,CONDUITS,GI BOX,DB BOX IN WALL 8 10-Oct-15 19-Nov-15 10-Oct-15 A 19-Nov-15 A 100% AED49,322 AED49,322 Accommodation-MEP clearance to Start Plaster 0 25-Oct-15 25-Oct-15 A 100% AED0 AED0 MEP 2nd Fix 92 15-Oct-15 06-Mar-16 15-Oct-15 A 06-Mar-16 99.87% AED665,848 AED665,478 Accommodation-DRAINAGE PIPES (HIGH L) 7 15-Oct-15 04-Nov-15 15-Oct-15 A 04-Nov-15 A 100% AED43,157 AED43,157 Accommodation-WATER SUPPLY PIPES (HIGH L) 7 18-Oct-15 04-Nov-15 18-Oct-15 A 04-Nov-15 A 100% AED43,157 AED43,157 Accommodation-GRAVITY TEST 4 19-Nov-15 26-Nov-15 19-Nov-15 A 26-Nov-15 A 100% AED24,661 AED24,661 Accommodation-FIRE FIGHTING PIPES(MAINS/BRANCHES) 7 19-Oct-15 11-Jan-16 19-Oct-15 A 11-Jan-16 A 100% AED43,157 AED43,157 Accommodation-PRESSURE TESTING 4 02-Nov-15 11-Jan-16 02-Nov-15 A 11-Jan-16 A 100% AED24,661 AED24,661 Accommodation-ACOUSTIC DRAINAGE PIPE INSULATION 4 22-Dec-15 10-Jan-16 22-Dec-15 A 10-Jan-16 A 100% AED24,661 AED24,661 Accommodation-FIRE FIGHTING TESTING 4 24-Nov-15 25-Jan-16 24-Nov-15 A 25-Jan-16 A 100% AED24,661 AED24,661 Accommodation-VERTICAL SPRINKLER DROPS 4 14-Nov-15 16-Jan-16 14-Nov-15 A 16-Jan-16 A 100% AED24,661 AED24,661 Accommodation-WIRING FOR LIGHTING WORKS 7 15-Oct-15 10-Jan-16 15-Oct-15 A 10-Jan-16 A 100% AED43,157 AED43,157 Accommodation-WIRING FOR POWER 7 17-Oct-15 10-Jan-16 17-Oct-15 A 10-Jan-16 A 100% AED43,157 AED43,157 Accommodation-WIRING FOR FIRE ALARM&LOW CURRENT SYSTEM 7 15-Oct-15 11-Jan-16 15-Oct-15 A 11-Jan-16 A 100% AED43,157 AED43,157 Accommodation-CABLE TRAY / TRUNKING 7 15-Oct-15 10-Jan-16 15-Oct-15 A 10-Jan-16 A 100% AED43,157 AED43,157 Accommodation-STRUC&ELEC CABLING INCLUDING DRESSING 7 24-Nov-15 18-Jan-16 24-Nov-15 A 18-Jan-16 A 100% AED43,157 AED43,157 Accommodation-DUCTING WORK INCLUDING INSULATION 7 15-Oct-15 17-Jan-16 15-Oct-15 A 17-Jan-16 A 100% AED43,157 AED43,157 Accommodation-INSTALLATION OF FCUS & FANS 7 23-Nov-15 17-Dec-15 23-Nov-15 A 17-Dec-15 A 100% AED43,157 AED43,157 Accommodation-FINAL DUCT CONNECTION TO FANS 7 12-Dec-15 10-Jan-16 12-Dec-15 A 10-Jan-16 A 100% AED43,157 AED43,157 Accommodation-PRESSURE TEST&INSULATION 4 15-Nov-15 11-Jan-16 15-Nov-15 A 11-Jan-16 A 100% AED24,661 AED24,661 Accommodation-MEP clearance to close Rooms ceilings 0 01-Feb-16 01-Feb-16 A 100% AED0 AED0 Accommodation-Civil clearance to Start 2nd Fix 0 15-Oct-15 15-Oct-15 A 100% AED0 AED0 Accommodation-MEP clearance to close corridors ceilings 0 01-Feb-16 01-Feb-16 A 100% AED0 AED0 Accommodation-CHILLED WATER PIPES (HIGH L) 7 01-Nov-15 06-Mar-16 01-Nov-15 A 06-Mar-16 98% AED43,157 AED42,787 MEP Final Fix 57 04-Feb-16 10-Apr-16 04-Feb-16 A 10-Apr-16 4.76% AED258,938 AED8,220 Accommodation-Civil Clearance to Start Final Fix 0 04-Feb-16 04-Feb-16 A 100% AED0 AED0 Accommodation-HOSE REEL&FIRE EXTINGUISHERS & SPRINKLERS 4 04-Apr-16 07-Apr-16 04-Apr-16 07-Apr-16 0% AED24,661 AED0 Accommodation-INSTALLATION OF DBS 4 04-Feb-16 10-Mar-16 04-Feb-16 A 10-Mar-16 50% AED24,661 AED8,220 Accommodation-INSTALLATION OF PANELS / SMDBS 4 24-Mar-16 28-Mar-16 24-Mar-16 28-Mar-16 0% AED24,661 AED0 Accommodation-INSTALLATION OF TELEPHONE SYSTEM 4 20-Mar-16 23-Mar-16 20-Mar-16 23-Mar-16 0% AED24,661 AED0 Accommodation-INSTALLATION OF CCTV SYSTEM 4 12-Mar-16 15-Mar-16 12-Mar-16 15-Mar-16 0% AED24,661 AED0 Accommodation-TERMINATION & DRESSING OF DBS 4 06-Apr-16 10-Apr-16 06-Apr-16 10-Apr-16 0% AED24,661 AED0 Accommodation-INSTALLATION OF FIRE ALARM PANEL & VOICE ALARM S 4 24-Feb-16 28-Feb-16 24-Feb-16 28-Feb-16 0% AED24,661 AED0 Accommodation-INSTALLATION OF LIGHT FITTING & E.M LIGHT 4 06-Apr-16 10-Apr-16 06-Apr-16 10-Apr-16 0% AED24,661 AED0 Accommodation-INSTALLATION OF WIRING ACCESSORIES 4 06-Mar-16 09-Mar-16 06-Mar-16 09-Mar-16 0% AED24,661 AED0 2015 2016 2017 Accommodation-MEP Conduits & Sleeves Inside The Slab 04-Nov-15 A, Roof Floor Accommodation-MEP Conduits & Sleeves Inside The Slab 22-Dec-15 A, Top Roof Floor Accommodation-MEP Conduits & Sleeves Inside The Slab 22-May-16, MEP 10-Apr-16, Ground Floor 10-Apr-16, ZONE A 19-Nov-15 A, MEP 1st Fix Accommodation-Civil clearance to Start 1st Fix Accommodation-DRAINAGE PIPES ( IN WALLS) Accommodation-WATER SUPPLY PIPES ( IN WALLS) Accommodation-SLEEVES,CONDUITS,GI BOX,DB BOX IN WALL Accommodation-MEP clearance to Start Plaster 06-Mar-16, MEP 2nd Fix Accommodation-DRAINAGE PIPES (HIGH L) Accommodation-WATER SUPPLY PIPES (HIGH L) Accommodation-GRAVITY TEST Accommodation-FIRE FIGHTING PIPES(MAINS/B Accommodation-PRESSURE TESTING Accommodation-ACOUSTIC DRAINAGE PIPE INSULATION Accommodation-FIRE FIGHTING TESTING Accommodation-VERTICAL SPRINKLER DROPS Accommodation-WIRING FOR LIGHTING WORKS Accommodation-WIRING FOR POWER Accommodation-WIRING FOR FIRE ALARM&LOW Accommodation-CABLE TRAY / TRUNKING Accommodation-STRUC&ELEC CABLING INCLU Accommodation-DUCTING WORK INCLUDING I Accommodation-INSTALLATION OF FCUS & FANS Accommodation-FINAL DUCT CONNECTION TO FANS Accommodation-PRESSURE TEST&INSULATION Accommodation-MEP clearance to close Rooms ceilings Accommodation-Civil clearance to Start 2nd Fix Accommodation-MEP clearance to close corridors ceilings Accommodation-CHILLED WATER PIPES (HIGH L) 10-Apr-16, MEP Final Fix Accommodation-Civil Clearance to Start Final Fix Accommodation-HOSE REEL&FIRE EXT Accommodation-INSTALLATION OF DBS Accommodation-INSTALLATION OF PAN Accommodation-INSTALLATION OF TELE Accommodation-INSTALLATION OF CCTV SYSTEM Accommodation-TERMINATION & DRE Accommodation-INSTALLATION OF FIRE AL Accommodation-INSTALLATION OF LIG Accommodation-INSTALLATION OF WIRIN Consrtruction of CICPA CAMPS -QUSHAWIRA MEP Works Client : Al Hons Consultant : ECG Main Contractor : ASGC MEP Contractor : SEMCO Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 11 of 36 TASK filter: All Activities © Oracle Corporation
  12. 12. Activity ID Activity Name Original Duration BL Project Start BL Project Finish Start Finish Performance % Complete Budgeted Total Cost Actual Cost Accommodation-INSTALLATION OF GRILLS&DIFFUSERS 4 29-Mar-16 02-Apr-16 29-Mar-16 02-Apr-16 0% AED24,661 AED0 Accommodation-THERMOSTAT FIXING 2 03-Apr-16 04-Apr-16 03-Apr-16 04-Apr-16 0% AED12,330 AED0 Accommodation-MEP Final Fix Clearance 0 10-Apr-16 10-Apr-16 0% AED0 AED0 Accommodation-INSTALLATION OF SANITARY WARES 12 12-Mar-16 24-Mar-16 12-Mar-16 24-Mar-16 0% AED0 AED0 ZONE B 139 29-Oct-15 10-Apr-16 29-Oct-15 A 10-Apr-16 75.78% AED1,072,752 AED813,161 MEP 1st Fix 19 29-Oct-15 30-Nov-15 29-Oct-15 A 30-Nov-15 A 100% AED147,966 AED147,966 Accommodation-Civil clearance to Start 1st Fix 0 29-Oct-15 29-Oct-15 A 100% AED0 AED0 Accommodation-DRAINAGE PIPES ( IN WALLS) 8 29-Oct-15 28-Nov-15 29-Oct-15 A 28-Nov-15 A 100% AED49,322 AED49,322 Accommodation-WATER SUPPLY PIPES ( IN WALLS) 8 29-Oct-15 26-Nov-15 29-Oct-15 A 26-Nov-15 A 100% AED49,322 AED49,322 Accommodation-SLEEVES,CONDUITS,GI BOX,DB BOX IN WALL 8 29-Oct-15 30-Nov-15 29-Oct-15 A 30-Nov-15 A 100% AED49,322 AED49,322 Accommodation-MEP clearance to Start Plaster 0 19-Nov-15 19-Nov-15 A 100% AED0 AED0 MEP 2nd Fix 116 29-Oct-15 14-Mar-16 29-Oct-15 A 14-Mar-16 99.87% AED665,848 AED665,194 Accommodation-DRAINAGE PIPES (HIGH L) 7 29-Oct-15 26-Nov-15 29-Oct-15 A 26-Nov-15 A 100% AED43,157 AED43,157 Accommodation-WATER SUPPLY PIPES (HIGH L) 7 29-Oct-15 26-Nov-15 29-Oct-15 A 26-Nov-15 A 100% AED43,157 AED43,157 Accommodation-GRAVITY TEST 4 23-Nov-15 25-Nov-15 23-Nov-15 A 25-Nov-15 A 100% AED24,661 AED24,661 Accommodation-FIRE FIGHTING PIPES(MAINS/BRANCHES) 7 31-Oct-15 10-Jan-16 31-Oct-15 A 10-Jan-16 A 100% AED43,157 AED43,157 Accommodation-PRESSURE TESTING 4 23-Nov-15 26-Nov-15 23-Nov-15 A 26-Nov-15 A 100% AED24,661 AED24,661 Accommodation-ACOUSTIC DRAINAGE PIPE INSULATION 4 22-Dec-15 12-Jan-16 22-Dec-15 A 12-Jan-16 A 100% AED24,661 AED24,661 Accommodation-FIRE FIGHTING TESTING 4 28-Nov-15 12-Jan-16 28-Nov-15 A 12-Jan-16 A 100% AED24,661 AED24,661 Accommodation-VERTICAL SPRINKLER DROPS 4 22-Nov-15 14-Jan-16 22-Nov-15 A 14-Jan-16 A 100% AED24,661 AED24,661 Accommodation-WIRING FOR LIGHTING WORKS 7 31-Oct-15 10-Jan-16 31-Oct-15 A 10-Jan-16 A 100% AED43,157 AED43,157 Accommodation-WIRING FOR POWER 7 19-Nov-15 10-Jan-16 19-Nov-15 A 10-Jan-16 A 100% AED43,157 AED43,157 Accommodation-WIRING FOR FIRE ALARM&LOW CURRENT SYSTEM 7 31-Oct-15 10-Jan-16 31-Oct-15 A 10-Jan-16 A 100% AED43,157 AED43,157 Accommodation-CABLE TRAY / TRUNKING 7 31-Oct-15 10-Jan-16 31-Oct-15 A 10-Jan-16 A 100% AED43,157 AED43,157 Accommodation-STRUC&ELEC CABLING INCLUDING DRESSING 7 10-Dec-15 10-Jan-16 10-Dec-15 A 10-Jan-16 A 100% AED43,157 AED43,157 Accommodation-DUCTING WORK INCLUDING INSULATION 7 29-Oct-15 17-Jan-16 29-Oct-15 A 17-Jan-16 A 100% AED43,157 AED43,157 Accommodation-INSTALLATION OF FCUS & FANS 7 16-Dec-15 19-Dec-15 16-Dec-15 A 19-Dec-15 A 100% AED43,157 AED43,157 Accommodation-FINAL DUCT CONNECTION TO FANS 7 12-Dec-15 10-Jan-16 12-Dec-15 A 10-Jan-16 A 100% AED43,157 AED43,157 Accommodation-PRESSURE TEST&INSULATION 4 22-Nov-15 10-Jan-16 22-Nov-15 A 10-Jan-16 A 100% AED24,661 AED24,661 Accommodation-MEP clearance to close Rooms ceilings 0 07-Mar-16 07-Mar-16 0% AED0 AED0 Accommodation-Civil clearance to Start 2nd Fix 0 29-Oct-15 29-Oct-15 A 100% AED0 AED0 Accommodation-MEP clearance to close corridors ceilings 0 14-Mar-16 14-Mar-16 0% AED0 AED0 Accommodation-CHILLED WATER PIPES (HIGH L) 7 19-Nov-15 07-Mar-16 19-Nov-15 A 07-Mar-16 98% AED43,157 AED42,503 MEP Final Fix 56 04-Feb-16 10-Apr-16 04-Feb-16 A 10-Apr-16 0% AED258,938 AED0 Accommodation-Civil Clearance to Start Final Fix 0 04-Feb-16 04-Feb-16 A 100% AED0 AED0 Accommodation-HOSE REEL&FIRE EXTINGUISHERS & SPRINKLERS 4 23-Feb-16 27-Feb-16 23-Feb-16 27-Feb-16 0% AED24,661 AED0 Accommodation-INSTALLATION OF DBS 4 23-Feb-16 27-Feb-16 23-Feb-16 27-Feb-16 0% AED24,661 AED0 Accommodation-INSTALLATION OF PANELS / SMDBS 4 12-Mar-16 15-Mar-16 12-Mar-16 15-Mar-16 0% AED24,661 AED0 Accommodation-INSTALLATION OF TELEPHONE SYSTEM 4 07-Mar-16 10-Mar-16 07-Mar-16 10-Mar-16 0% AED24,661 AED0 Accommodation-INSTALLATION OF CCTV SYSTEM 4 07-Mar-16 10-Mar-16 07-Mar-16 10-Mar-16 0% AED24,661 AED0 Accommodation-TERMINATION & DRESSING OF DBS 4 16-Mar-16 20-Mar-16 16-Mar-16 20-Mar-16 0% AED24,661 AED0 Accommodation-INSTALLATION OF FIRE ALARM PANEL & VOICE ALARM S 4 23-Feb-16 27-Feb-16 23-Feb-16 27-Feb-16 0% AED24,661 AED0 Accommodation-INSTALLATION OF LIGHT FITTING & E.M LIGHT 4 24-Mar-16 28-Mar-16 24-Mar-16 28-Mar-16 0% AED24,661 AED0 Accommodation-INSTALLATION OF WIRING ACCESSORIES 4 02-Apr-16 05-Apr-16 02-Apr-16 05-Apr-16 0% AED24,661 AED0 Accommodation-INSTALLATION OF GRILLS&DIFFUSERS 4 14-Feb-16 17-Feb-16 14-Feb-16 17-Feb-16 0% AED24,661 AED0 Accommodation-THERMOSTAT FIXING 2 27-Feb-16 28-Feb-16 27-Feb-16 28-Feb-16 0% AED12,330 AED0 Accommodation-MEP Final Fix Clearance 0 10-Apr-16 10-Apr-16 0% AED0 AED0 2015 2016 2017 Accommodation-INSTALLATION OF GRI Accommodation-THERMOSTAT FIXING Accommodation-MEP Final Fix Clearance Accommodation-INSTALLATION OF SANI 10-Apr-16, ZONE B 30-Nov-15 A, MEP 1st Fix Accommodation-Civil clearance to Start 1st Fix Accommodation-DRAINAGE PIPES ( IN WALLS) Accommodation-WATER SUPPLY PIPES ( IN WALLS) Accommodation-SLEEVES,CONDUITS,GI BOX,DB BO Accommodation-MEP clearance to Start Plaster 14-Mar-16, MEP 2nd Fix Accommodation-DRAINAGE PIPES (HIGH L) Accommodation-WATER SUPPLY PIPES (HIGH L) Accommodation-GRAVITY TEST Accommodation-FIRE FIGHTING PIPES(MAINS/B Accommodation-PRESSURE TESTING Accommodation-ACOUSTIC DRAINAGE PIPE INSULATION Accommodation-FIRE FIGHTING TESTING Accommodation-VERTICAL SPRINKLER DROPS Accommodation-WIRING FOR LIGHTING WORKS Accommodation-WIRING FOR POWER Accommodation-WIRING FOR FIRE ALARM&LOW Accommodation-CABLE TRAY / TRUNKING Accommodation-STRUC&ELEC CABLING INCLUD Accommodation-DUCTING WORK INCLUDING IN Accommodation-INSTALLATION OF FCUS & FANS Accommodation-FINAL DUCT CONNECTION TO FANS Accommodation-PRESSURE TEST&INSULATION Accommodation-MEP clearance to close Ro Accommodation-Civil clearance to Start 2nd Fix Accommodation-MEP clearance to close co Accommodation-CHILLED WATER PIPES (HIGH L) 10-Apr-16, MEP Final Fix Accommodation-Civil Clearance to Start Final Fix Accommodation-HOSE REEL&FIRE EXTING Accommodation-INSTALLATION OF DBS Accommodation-INSTALLATION OF PANE Accommodation-INSTALLATION OF TELEP Accommodation-INSTALLATION OF CCTV SYSTEM Accommodation-TERMINATION & DRESS Accommodation-INSTALLATION OF FIRE AL Accommodation-INSTALLATION OF LIGH Accommodation-INSTALLATION OF WIR Accommodation-INSTALLATION OF GRILLS& Accommodation-THERMOSTAT FIXING Accommodation-MEP Final Fix Clearance Consrtruction of CICPA CAMPS -QUSHAWIRA MEP Works Client : Al Hons Consultant : ECG Main Contractor : ASGC MEP Contractor : SEMCO Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 12 of 36 TASK filter: All Activities © Oracle Corporation
  13. 13. Activity ID Activity Name Original Duration BL Project Start BL Project Finish Start Finish Performance % Complete Budgeted Total Cost Actual Cost Accommodation-INSTALLATION OF SANITARY WARES 8 12-Mar-16 20-Mar-16 12-Mar-16 20-Mar-16 0% AED0 AED0 1st Floor 150 05-Nov-15 30-Apr-16 05-Nov-15 A 30-Apr-16 75.14% AED2,145,482 AED1,599,530 ZONE A 150 05-Nov-15 30-Apr-16 05-Nov-15 A 30-Apr-16 75.44% AED1,072,752 AED804,357 MEP 1st Fix 55 05-Nov-15 10-Jan-16 05-Nov-15 A 10-Jan-16 A 100% AED147,966 AED147,966 Accommodation-Civil clearance to Start 1st Fix 0 05-Nov-15 05-Nov-15 A 100% AED0 AED0 Accommodation-DRAINAGE PIPES ( IN WALLS) 8 07-Nov-15 20-Dec-15 07-Nov-15 A 20-Dec-15 A 100% AED49,322 AED49,322 Accommodation-WATER SUPPLY PIPES ( IN WALLS) 8 07-Nov-15 20-Dec-15 07-Nov-15 A 20-Dec-15 A 100% AED49,322 AED49,322 Accommodation-SLEEVES,CONDUITS,GI BOX,DB BOX IN WALL 8 07-Nov-15 20-Dec-15 07-Nov-15 A 20-Dec-15 A 100% AED49,322 AED49,322 Accommodation-MEP clearance to Start Plaster 0 10-Jan-16 10-Jan-16 A 100% AED0 AED0 MEP 2nd Fix 103 19-Nov-15 20-Mar-16 19-Nov-15 A 20-Mar-16 99.31% AED665,848 AED656,390 Accommodation-DRAINAGE PIPES (HIGH L) 7 19-Nov-15 18-Jan-16 19-Nov-15 A 18-Jan-16 A 100% AED43,157 AED43,157 Accommodation-WATER SUPPLY PIPES (HIGH L) 7 19-Nov-15 18-Jan-16 19-Nov-15 A 18-Jan-16 A 100% AED43,157 AED43,157 Accommodation-GRAVITY TEST 4 16-Dec-15 16-Feb-16 16-Dec-15 A 16-Feb-16 98% AED24,661 AED22,562 Accommodation-FIRE FIGHTING PIPES(MAINS/BRANCHES) 7 19-Nov-15 19-Jan-16 19-Nov-15 A 19-Jan-16 A 100% AED43,157 AED43,157 Accommodation-PRESSURE TESTING 4 16-Dec-15 16-Feb-16 16-Dec-15 A 16-Feb-16 98% AED24,661 AED22,562 Accommodation-ACOUSTIC DRAINAGE PIPE INSULATION 4 22-Dec-15 27-Dec-15 22-Dec-15 A 27-Dec-15 A 100% AED24,661 AED24,661 Accommodation-FIRE FIGHTING TESTING 4 17-Dec-15 04-Feb-16 17-Dec-15 A 04-Feb-16 A 100% AED24,661 AED24,661 Accommodation-VERTICAL SPRINKLER DROPS 4 16-Dec-15 03-Mar-16 16-Dec-15 A 03-Mar-16 98% AED24,661 AED22,562 Accommodation-WIRING FOR LIGHTING WORKS 7 25-Nov-15 19-Jan-16 25-Nov-15 A 19-Jan-16 A 100% AED43,157 AED43,157 Accommodation-WIRING FOR POWER 7 25-Nov-15 19-Jan-16 25-Nov-15 A 19-Jan-16 A 100% AED43,157 AED43,157 Accommodation-WIRING FOR FIRE ALARM&LOW CURRENT SYSTEM 7 24-Nov-15 19-Jan-16 24-Nov-15 A 19-Jan-16 A 100% AED43,157 AED43,157 Accommodation-CABLE TRAY / TRUNKING 7 24-Nov-15 17-Feb-16 24-Nov-15 A 17-Feb-16 98% AED43,157 AED41,787 Accommodation-STRUC&ELEC CABLING INCLUDING DRESSING 7 02-Jan-16 01-Feb-16 02-Jan-16 A 01-Feb-16 A 100% AED43,157 AED43,157 Accommodation-DUCTING WORK INCLUDING INSULATION 7 19-Nov-15 22-Feb-16 19-Nov-15 A 22-Feb-16 98% AED43,157 AED42,503 Accommodation-INSTALLATION OF FCUS & FANS 7 19-Dec-15 19-Dec-15 19-Dec-15 A 19-Dec-15 A 100% AED43,157 AED43,157 Accommodation-FINAL DUCT CONNECTION TO FANS 7 19-Dec-15 04-Feb-16 19-Dec-15 A 04-Feb-16 A 100% AED43,157 AED43,157 Accommodation-PRESSURE TEST&INSULATION 4 08-Dec-15 22-Feb-16 08-Dec-15 A 22-Feb-16 98% AED24,661 AED24,177 Accommodation-MEP clearance to close Rooms ceilings 0 03-Mar-16 03-Mar-16 0% AED0 AED0 Accommodation-Civil clearance to Start 2nd Fix 0 06-Feb-16 06-Feb-16 0% AED0 AED0 Accommodation-MEP clearance to close corridors ceilings 0 20-Mar-16 20-Mar-16 0% AED0 AED0 Accommodation-CHILLED WATER PIPES (HIGH L) 7 19-Nov-15 28-Feb-16 19-Nov-15 A 28-Feb-16 98% AED43,157 AED42,503 MEP Final Fix 35 20-Mar-16 30-Apr-16 20-Mar-16 30-Apr-16 0% AED258,938 AED0 Accommodation-Civil Clearance to Start Final Fix 0 20-Mar-16 20-Mar-16 0% AED0 AED0 Accommodation-HOSE REEL&FIRE EXTINGUISHERS & SPRINKLERS 4 24-Mar-16 28-Mar-16 24-Mar-16 28-Mar-16 0% AED24,661 AED0 Accommodation-INSTALLATION OF DBS 4 24-Mar-16 28-Mar-16 24-Mar-16 28-Mar-16 0% AED24,661 AED0 Accommodation-INSTALLATION OF PANELS / SMDBS 4 28-Mar-16 31-Mar-16 28-Mar-16 31-Mar-16 0% AED24,661 AED0 Accommodation-INSTALLATION OF TELEPHONE SYSTEM 4 06-Apr-16 10-Apr-16 06-Apr-16 10-Apr-16 0% AED24,661 AED0 Accommodation-INSTALLATION OF CCTV SYSTEM 4 06-Apr-16 10-Apr-16 06-Apr-16 10-Apr-16 0% AED24,661 AED0 Accommodation-TERMINATION & DRESSING OF DBS 4 10-Apr-16 13-Apr-16 10-Apr-16 13-Apr-16 0% AED24,661 AED0 Accommodation-INSTALLATION OF FIRE ALARM PANEL & VOICE ALARM S 4 24-Mar-16 28-Mar-16 24-Mar-16 28-Mar-16 0% AED24,661 AED0 Accommodation-INSTALLATION OF LIGHT FITTING & E.M LIGHT 4 18-Apr-16 21-Apr-16 18-Apr-16 21-Apr-16 0% AED24,661 AED0 Accommodation-INSTALLATION OF WIRING ACCESSORIES 4 26-Apr-16 30-Apr-16 26-Apr-16 30-Apr-16 0% AED24,661 AED0 Accommodation-INSTALLATION OF GRILLS&DIFFUSERS 4 24-Mar-16 28-Mar-16 24-Mar-16 28-Mar-16 0% AED24,661 AED0 Accommodation-THERMOSTAT FIXING 2 06-Apr-16 07-Apr-16 06-Apr-16 07-Apr-16 0% AED12,330 AED0 Accommodation-MEP Final Fix Clearance 0 30-Apr-16 30-Apr-16 0% AED0 AED0 Accommodation-INSTALLATION OF SANITARY WARES 7 21-Mar-16 28-Mar-16 21-Mar-16 28-Mar-16 0% AED0 AED0 ZONE B 125 06-Dec-15 30-Apr-16 06-Dec-15 A 30-Apr-16 74.85% AED1,072,729 AED795,173 2015 2016 2017 Accommodation-INSTALLATION OF SANI 30-Apr-16, 1st Floor 30-Apr-16, ZONE A 10-Jan-16 A, MEP 1st Fix Accommodation-Civil clearance to Start 1st Fix Accommodation-DRAINAGE PIPES ( IN WALLS) Accommodation-WATER SUPPLY PIPES ( IN WALLS) Accommodation-SLEEVES,CONDUITS,GI BOX,DB B Accommodation-MEP clearance to Start Plaster 20-Mar-16, MEP 2nd Fix Accommodation-DRAINAGE PIPES (HIGH L) Accommodation-WATER SUPPLY PIPES (HIGH L) Accommodation-GRAVITY TEST Accommodation-FIRE FIGHTING PIPES(MAINS/ Accommodation-PRESSURE TESTING Accommodation-ACOUSTIC DRAINAGE PIPE INSULATION Accommodation-FIRE FIGHTING TESTING Accommodation-VERTICAL SPRINKLER DROPS Accommodation-WIRING FOR LIGHTING WORKS Accommodation-WIRING FOR POWER Accommodation-WIRING FOR FIRE ALARM&LO Accommodation-CABLE TRAY / TRUNKING Accommodation-STRUC&ELEC CABLING INCL Accommodation-DUCTING WORK INCLUDIN Accommodation-INSTALLATION OF FCUS & FANS Accommodation-FINAL DUCT CONNECTION TO FANS Accommodation-PRESSURE TEST&INSULATION Accommodation-MEP clearance to close Roo Accommodation-Civil clearance to Start 2nd Fix Accommodation-MEP clearance to close co Accommodation-CHILLED WATER PIPES (HIGH L) 30-Apr-16, MEP Final Fix Accommodation-Civil Clearance to Start Final Fix Accommodation-HOSE REEL&FIRE EXT Accommodation-INSTALLATION OF DBS Accommodation-INSTALLATION OF PAN Accommodation-INSTALLATION OF TE Accommodation-INSTALLATION OF CC Accommodation-TERMINATION & DRE Accommodation-INSTALLATION OF FIRE Accommodation-INSTALLATION OF LI Accommodation-INSTALLATION OF W Accommodation-INSTALLATION OF GRIL Accommodation-THERMOSTAT FIXING Accommodation-MEP Final Fix Clearance Accommodation-INSTALLATION OF SAN 30-Apr-16, ZONE B Consrtruction of CICPA CAMPS -QUSHAWIRA MEP Works Client : Al Hons Consultant : ECG Main Contractor : ASGC MEP Contractor : SEMCO Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 13 of 36 TASK filter: All Activities © Oracle Corporation
  14. 14. Activity ID Activity Name Original Duration BL Project Start BL Project Finish Start Finish Performance % Complete Budgeted Total Cost Actual Cost MEP 1st Fix 33 07-Dec-15 14-Jan-16 07-Dec-15 A 14-Jan-16 A 100% AED147,966 AED147,966 Accommodation-Civil clearance to Start 1st Fix 0 10-Dec-15 10-Dec-15 A 100% AED0 AED0 Accommodation-DRAINAGE PIPES ( IN WALLS) 8 07-Dec-15 26-Dec-15 07-Dec-15 A 26-Dec-15 A 100% AED49,322 AED49,322 Accommodation-WATER SUPPLY PIPES ( IN WALLS) 8 07-Dec-15 26-Dec-15 07-Dec-15 A 26-Dec-15 A 100% AED49,322 AED49,322 Accommodation-SLEEVES,CONDUITS,GI BOX,DB BOX IN WALL 8 07-Dec-15 26-Dec-15 07-Dec-15 A 26-Dec-15 A 100% AED49,322 AED49,322 Accommodation-MEP clearance to Start Plaster 0 14-Jan-16 14-Jan-16 A 100% AED0 AED0 MEP 2nd Fix 98 06-Dec-15 29-Mar-16 06-Dec-15 A 29-Mar-16 98.37% AED665,825 AED647,206 Accommodation-DRAINAGE PIPES (HIGH L) 7 07-Dec-15 30-Jan-16 07-Dec-15 A 30-Jan-16 A 100% AED43,157 AED43,157 Accommodation-WATER SUPPLY PIPES (HIGH L) 7 16-Dec-15 30-Jan-16 16-Dec-15 A 30-Jan-16 A 100% AED43,157 AED43,157 Accommodation-GRAVITY TEST 4 22-Dec-15 30-Jan-16 22-Dec-15 A 30-Jan-16 A 100% AED24,661 AED24,661 Accommodation-FIRE FIGHTING PIPES(MAINS/BRANCHES) 7 06-Dec-15 30-Jan-16 06-Dec-15 A 30-Jan-16 A 100% AED43,157 AED43,157 Accommodation-PRESSURE TESTING 4 22-Dec-15 30-Jan-16 22-Dec-15 A 30-Jan-16 A 100% AED24,661 AED24,661 Accommodation-ACOUSTIC DRAINAGE PIPE INSULATION 4 22-Dec-15 27-Dec-15 22-Dec-15 A 27-Dec-15 A 100% AED24,661 AED24,661 Accommodation-FIRE FIGHTING TESTING 4 20-Dec-15 28-Dec-15 20-Dec-15 A 28-Dec-15 A 100% AED24,661 AED24,661 Accommodation-VERTICAL SPRINKLER DROPS 4 16-Dec-15 30-Jan-16 16-Dec-15 A 30-Jan-16 A 100% AED24,661 AED24,661 Accommodation-WIRING FOR LIGHTING WORKS 7 16-Dec-15 16-Feb-16 16-Dec-15 A 16-Feb-16 98% AED43,157 AED42,176 Accommodation-WIRING FOR POWER 7 16-Dec-15 05-Mar-16 16-Dec-15 A 05-Mar-16 98% AED43,157 AED42,176 Accommodation-WIRING FOR FIRE ALARM&LOW CURRENT SYSTEM 7 06-Dec-15 05-Mar-16 06-Dec-15 A 05-Mar-16 98% AED43,157 AED42,343 Accommodation-CABLE TRAY / TRUNKING 7 16-Dec-15 05-Mar-16 16-Dec-15 A 05-Mar-16 98% AED43,157 AED42,176 Accommodation-STRUC&ELEC CABLING INCLUDING DRESSING 7 14-Jan-16 22-Mar-16 14-Jan-16 A 22-Mar-16 90% AED43,157 AED31,538 Accommodation-DUCTING WORK INCLUDING INSULATION 7 06-Dec-15 01-Mar-16 06-Dec-15 A 01-Mar-16 98% AED43,157 AED42,343 Accommodation-INSTALLATION OF FCUS & FANS 7 19-Dec-15 19-Dec-15 19-Dec-15 A 19-Dec-15 A 100% AED43,157 AED43,157 Accommodation-FINAL DUCT CONNECTION TO FANS 7 19-Dec-15 22-Feb-16 19-Dec-15 A 22-Feb-16 98% AED43,157 AED42,129 Accommodation-PRESSURE TEST&INSULATION 4 19-Dec-15 10-Mar-16 19-Dec-15 A 10-Mar-16 98% AED24,661 AED24,074 Accommodation-MEP clearance to close Rooms ceilings 0 22-Mar-16 22-Mar-16 0% AED0 AED0 Accommodation-Civil clearance to Start 2nd Fix 0 13-Feb-16 13-Feb-16 0% AED0 AED0 Accommodation-MEP clearance to close corridors ceilings 0 29-Mar-16 29-Mar-16 0% AED0 AED0 Accommodation-CHILLED WATER PIPES (HIGH L) 7 06-Dec-15 16-Feb-16 06-Dec-15 A 16-Feb-16 98% AED43,134 AED42,320 MEP Final Fix 22 04-Apr-16 30-Apr-16 04-Apr-16 30-Apr-16 0% AED258,938 AED0 Accommodation-Civil Clearance to Start Final Fix 0 04-Apr-16 04-Apr-16 0% AED0 AED0 Accommodation-HOSE REEL&FIRE EXTINGUISHERS & SPRINKLERS 4 05-Apr-16 09-Apr-16 05-Apr-16 09-Apr-16 0% AED24,661 AED0 Accommodation-INSTALLATION OF DBS 4 05-Apr-16 09-Apr-16 05-Apr-16 09-Apr-16 0% AED24,661 AED0 Accommodation-INSTALLATION OF PANELS / SMDBS 4 05-Apr-16 09-Apr-16 05-Apr-16 09-Apr-16 0% AED24,661 AED0 Accommodation-INSTALLATION OF TELEPHONE SYSTEM 4 10-Apr-16 13-Apr-16 10-Apr-16 13-Apr-16 0% AED24,661 AED0 Accommodation-INSTALLATION OF CCTV SYSTEM 4 10-Apr-16 13-Apr-16 10-Apr-16 13-Apr-16 0% AED24,661 AED0 Accommodation-TERMINATION & DRESSING OF DBS 4 10-Apr-16 13-Apr-16 10-Apr-16 13-Apr-16 0% AED24,661 AED0 Accommodation-INSTALLATION OF FIRE ALARM PANEL & VOICE ALARM S 4 05-Apr-16 09-Apr-16 05-Apr-16 09-Apr-16 0% AED24,661 AED0 Accommodation-INSTALLATION OF LIGHT FITTING & E.M LIGHT 4 10-Apr-16 13-Apr-16 10-Apr-16 13-Apr-16 0% AED24,661 AED0 Accommodation-INSTALLATION OF WIRING ACCESSORIES 4 10-Apr-16 13-Apr-16 10-Apr-16 13-Apr-16 0% AED24,661 AED0 Accommodation-INSTALLATION OF GRILLS&DIFFUSERS 4 05-Apr-16 09-Apr-16 05-Apr-16 09-Apr-16 0% AED24,661 AED0 Accommodation-THERMOSTAT FIXING 2 10-Apr-16 11-Apr-16 10-Apr-16 11-Apr-16 0% AED12,330 AED0 Accommodation-MEP Final Fix Clearance 0 30-Apr-16 30-Apr-16 0% AED0 AED0 Accommodation-INSTALLATION OF SANITARY WARES 7 05-Apr-16 12-Apr-16 05-Apr-16 12-Apr-16 0% AED0 AED0 Roof Floor 91 06-Feb-16 22-May-16 06-Feb-16 22-May-16 0% AED1,843,409 AED0 Civil Clearance for Roof floor Works - Mechanical Works 0 29-Feb-16 29-Feb-16 0% AED0 AED0 Civil Clearance for roof floor Works - Electrical Works 0 06-Feb-16 06-Feb-16 0% AED0 AED0 All Zones 76 23-Feb-16 22-May-16 23-Feb-16 22-May-16 0% AED1,843,409 AED0 2015 2016 2017 14-Jan-16 A, MEP 1st Fix Accommodation-Civil clearance to Start 1st Fix Accommodation-DRAINAGE PIPES ( IN WALLS) Accommodation-WATER SUPPLY PIPES ( IN WALLS) Accommodation-SLEEVES,CONDUITS,GI BOX,DB B Accommodation-MEP clearance to Start Plaster 29-Mar-16, MEP 2nd Fix Accommodation-DRAINAGE PIPES (HIGH L) Accommodation-WATER SUPPLY PIPES (HIGH L) Accommodation-GRAVITY TEST Accommodation-FIRE FIGHTING PIPES(MAINS Accommodation-PRESSURE TESTING Accommodation-ACOUSTIC DRAINAGE PIPE INSULATION Accommodation-FIRE FIGHTING TESTING Accommodation-VERTICAL SPRINKLER DROPS Accommodation-WIRING FOR LIGHTING WORKS Accommodation-WIRING FOR POWER Accommodation-WIRING FOR FIRE ALARM Accommodation-CABLE TRAY / TRUNKING Accommodation-STRUC&ELEC CABLING Accommodation-DUCTING WORK INCLUDI Accommodation-INSTALLATION OF FCUS & FANS Accommodation-FINAL DUCT CONNECTION TO FANS Accommodation-PRESSURE TEST&INSULATION Accommodation-MEP clearance to close R Accommodation-Civil clearance to Start 2nd Fix Accommodation-MEP clearance to close c Accommodation-CHILLED WATER PIPES (HIGH L) 30-Apr-16, MEP Final Fix Accommodation-Civil Clearance to Start Final Fix Accommodation-HOSE REEL&FIRE EX Accommodation-INSTALLATION OF DBS Accommodation-INSTALLATION OF PA Accommodation-INSTALLATION OF TE Accommodation-INSTALLATION OF CC Accommodation-TERMINATION & DRE Accommodation-INSTALLATION OF FIR Accommodation-INSTALLATION OF LIG Accommodation-INSTALLATION OF WI Accommodation-INSTALLATION OF GR Accommodation-THERMOSTAT FIXING Accommodation-MEP Final Fix Clearance Accommodation-INSTALLATION OF SA 22-May-16, Roof Floor Civil Clearance for Roof floor Works - Mecha Civil Clearance for roof floor Works - Electrical Works 22-May-16, All Zones Consrtruction of CICPA CAMPS -QUSHAWIRA MEP Works Client : Al Hons Consultant : ECG Main Contractor : ASGC MEP Contractor : SEMCO Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 14 of 36 TASK filter: All Activities © Oracle Corporation

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