This document contains a project schedule for the Al Ain Water Distribution Network project. It lists activities with original durations, start and finish dates, and budgets. Key activities and milestones include signing agreements by December 2009, advance payment by January 2010, completion of design by June 2011, delivery and installation of pump units from February to October 2011, and completion of the project and issuance of the Final Acceptance Certificate by October 2013. The document provides detailed schedules for project phases like design and engineering, mechanical works, and pipe installation.

1. Activity ID Activity Name Original
Duration
Start Finish Budgeted Cost
(UAE Dirhams)
Al Ain Water DistributAl Ain Water Distribution Network 1218 29-Oct-09 27-Oct-13 592,527,196
GeneralGeneral 1218 29-Oct-09 27-Oct-13 0
Key DatesKey Dates 1218 29-Oct-09 27-Oct-13 0
KD1000 Effective Date of Agreement 0 29-Oct-09* 0
KD3330 Site Hand Over Certificate 0 29-Oct-09 0
KD3290 Performance Bank Guarantee 15 29-Oct-09 15-Nov-09 0
KD3310 Advance Payment Guarantee 0 18-Nov-09 0
KD3320 Insurance Polices 0 24-Nov-09 0
KD1040 Commencement of the Works 0 30-Nov-09 0
KD3340 Signing the Agreement Documents By Both Parties 0 10-Dec-09 0
KD3280 Advance Payment 26 12-Dec-09 10-Jan-10 0
KD1030 Completion of the Works and Issuance of FAC 0 27-Oct-13* 0
Contract MilestonesContract Milestones 538 26-Jan-10 28-Oct-11 0
CM1060 Provision of Facilities for Owner/Engineer - Completion 0 26-Jan-10* 0
CM1070 Geo technical and Topographical Surveys - Completion 0 26-Jan-10* 0
CM1100 Suppliers Confirmation of Order of Pump Units 0 26-Jan-10* 0
CM1080 Hydraulic Analysis and Surge Analysis - Completion 0 27-Mar-10* 0
CM1090 Confirmation of Hydraulic Relevant Equipment Data for N-6821 Contract 0 27-Mar-10* 0
CM1110 Completion of Final Design 0 22-Dec-10* 0
CM1120 Latest Commencement of Delivery of Pump Units to Site 0 20-Feb-11* 0
CM1130 Latest Completion of Delivery of Pump Units to Site 0 23-Apr-11* 0
CM1140 Mechanical Completion 0 21-Jul-11* 0
CM1150 Commissioning - Completion 0 28-Oct-11* 0
CM1160 Completion of the Works and Issuance of PAC 0 28-Oct-11* 0
PreliminariesPreliminaries 26 28-Dec-09 26-Jan-10 0
PR1000 Geo Technical Survey 26 28-Dec-09 26-Jan-10 0
PR1010 Topographic Survey 26 28-Dec-09 26-Jan-10 0
MobilizationMobilization 611 29-Oct-09 27-Oct-11 8,085,000
MO1020 Site Office Facilities For Owner/Engineer/Contractor Staff 74 29-Oct-09 26-Jan-10 3,700,000
MO1030 Accommodation Facilities 74 29-Oct-09 26-Jan-10 1,380,000
MO1040 Provision of Vehicles 74 29-Oct-09 26-Jan-10 1,500,000
MO1050 Operation and Maintenance of the above Facilities until PAC as per specification 537 27-Jan-10 27-Oct-11 1,100,000
MO1060 Provision of Communication Equipment/ Services until PAC (Telephone, Fax,etc..) 611 29-Oct-09 27-Oct-11 405,000
Design & EngineeringDesign & Engineering 480 02-Dec-09 25-Jun-11 4,545,000
GeneralGeneral 129 05-Jan-10 03-Jun-10 45,450
DE1071 P & ID - Equipment List - Operation PhilosohpySubmittal 9 05-Jan-10 14-Jan-10 4,870
DE1081 P & ID - Equipment List - Operation Philosohpy Approval 18 16-Jan-10 04-Feb-10 9,739
DE1031 General Arrangement Drawing of Pump House-Elec.Building-Transformer Submittal 12 16-Feb-10 01-Mar-10 6,493
DE1041 General Arrangement Drawing of Pump House-Elec.Building-Transformer Approval 15 02-Mar-10 22-Mar-10 8,116
DE1051 General Arrangement Drawing of 33 KV Switch Gear Submittal 12 01-May-10 13-May-10 6,493
DE1061 General Arrangement Drawing of 33 KV Switch Gear Approval 18 15-May-10 03-Jun-10 9,739
Mechanical PackageMechanical Package 278 02-Dec-09 24-Oct-10 2,727,000
Hydraulic & Surge AnHydraulic & Surge Analysis 97 02-Dec-09 25-Mar-10 268,800
Hydraulic AnalysisHydraulic Analysis 46 02-Dec-09 25-Jan-10 50,000
DE4820 List of Deliverables 4 02-Dec-09 07-Dec-09 3,390
DE4830 Mechanism for Summarizing/Documenting Operational Issues 6 08-Dec-09 15-Dec-09 5,085
DE4840 Preliminary Steady-State Report to Torishima 4 16-Dec-09 21-Dec-09 3,390
DE4850 Detailed Steady-State Report for Pumping Station Including EPS 10 22-Dec-09 04-Jan-10 8,475
DE4860 Detailed Steady-State Report for Pipelines Including EPS 10 22-Dec-09 04-Jan-10 8,475
DE4870 List of Load Proposed Cases for Transient Runs 10 22-Dec-09 04-Jan-10 8,475
DE4990 TRANSCO Approval for Hydraulic Analysis 15 05-Jan-10 25-Jan-10 12,712
Surge AnalysisSurge Analysis 51 26-Jan-10 25-Mar-10 218,800
DE4940 Transient Report Pumping Station 29 26-Jan-10 05-Mar-10 48,437
DE4950 Transient Report Pumping Station Pipelines 29 26-Jan-10 05-Mar-10 48,437
DE4960 Risk Assessment of Potential Problems with Existing Components 29 26-Jan-10 05-Mar-10 48,437
DE4970 Assessment of Risks at Each Supply Point from Upstream Effects 29 26-Jan-10 05-Mar-10 48,437
DE5000 TRANSCO Approval for Surge Vessel Analysis 15 07-Mar-10 25-Mar-10 25,053
Main PumpsMain Pumps 138 26-Jan-10 05-Jul-10 262,722
Material SubmittalMaterial Submittal 32 26-Jan-10 03-Mar-10 57,471
DE1000 Main Pumps Material Submittal 5 26-Jan-10 31-Jan-10 10,263
DE1011 Main Pumps Material Approval 23 01-Feb-10 03-Mar-10 47,208
Shop DrawingsShop Drawings 36 04-Mar-10 14-Apr-10 67,733
DE1420 Submittal of Main Pumps Shop Drawings 18 04-Mar-10 24-Mar-10 36,945
DE1430 Approval of Main Pumps Shop Drawings 15 25-Mar-10 14-Apr-10 30,788
Installation MethodInstallation Method Statement 70 15-Apr-10 05-Jul-10 137,519
DE1460 Submittal of Main Pumps Installation Method Statement 52 15-Apr-10 14-Jun-10 106,731
DE1470 Approval of Main Pumps Installation Method Statement 15 15-Jun-10 05-Jul-10 30,788
Auxiliary PumpsAuxiliary Pumps 107 23-Mar-10 25-Jul-10 5,653
Material SubmittalMaterial Submittal 41 23-Mar-10 09-May-10 2,092
DE1150 Auxiliary Pumps Material Submittal 16 23-Mar-10 10-Apr-10 905
DE1160 Auxiliary Pumps Material Approval 21 11-Apr-10 09-May-10 1,187
Installation MethodInstallation Method Statement 66 10-May-10 25-Jul-10 3,562
DE1540 Submittal of Auxiliary Pumps Installation Method Statement 47 10-May-10 03-Jul-10 2,657
DE1550 Approval of Auxiliary Pumps Installation Method Statement 16 04-Jul-10 25-Jul-10 905
External & Pump HouExternal & Pump House Valves 45 26-Jan-10 18-Mar-10 581,347
Material SubmittalMaterial Submittal 45 26-Jan-10 18-Mar-10 581,347
DE1200 Pump House Valves Material Submittal 18 26-Jan-10 15-Feb-10 127,613
O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D
2010 2011 2012
Effective Date of Agreement
Site Hand Over Certificate
Performance Bank Guarantee
Advance Payment Guarantee
Insurance Polices
Commencement of the Works
Signing the Agreement Documents By Both Parties
Advance Payment
Provision of Facilities for Owner/Engineer - Completion
Geo technical and Topographical Surveys - Completion
Suppliers Confirmation of Order of Pump Units
Hydraulic Analysis and Surge Analysis - Completion
Confirmation of Hydraulic Relevant Equipment Data for N-6821 Contra
Completion of Final Design
Latest Commencement of Delivery of Pump Un
Latest Completion of Delivery of Pump Un
Mechanical Completion
Commissioning - Completion
Completion of the Works and
Geo Technical Survey
Topographic Survey
Site Office Facilities For Owner/Engineer/Contractor Staff
Accommodation Facilities
Provision of Vehicles
Operation and Maintenance
Provision of Communication
P & ID - Equipment List - Operation PhilosohpySubmittal
P & ID - Equipment List - Operation Philosohpy Approval
General Arrangement Drawing of Pump House-Elec.Building-Transform
General Arrangement Drawing of Pump House-Elec.Building-Transform
General Arrangement Drawing of 33 KV Switch Gear Submittal
General Arrangement Drawing of 33 KV Switch Gear Approval
List of Deliverables
Mechanism for Summarizing/Documenting Operational Issues
Preliminary Steady-State Report to Torishima
Detailed Steady-State Report for Pumping Station Including EPS
Detailed Steady-State Report for Pipelines Including EPS
List of Load Proposed Cases for Transient Runs
TRANSCO Approval for Hydraulic Analysis
Transient Report Pumping Station
Transient Report Pumping Station Pipelines
Risk Assessment of Potential Problems with Existing Components
Assessment of Risks at Each Supply Point from Upstream Effects
TRANSCO Approval for Surge Vessel Analysis
Main Pumps Material Submittal
Main Pumps Material Approval
Submittal of Main Pumps Shop Drawings
Approval of Main Pumps Shop Drawings
Submittal of Main Pumps Installation Method Statement
Approval of Main Pumps Installation Method Statement
Auxiliary Pumps Material Submittal
Auxiliary Pumps Material Approval
Submittal of Auxiliary Pumps Installation Method Statement
Approval of Auxiliary Pumps Installation Method Statement
Pump House Valves Material Submittal
Al Ain Water Distribution Network
Pump Station at AARC
Data Date : 29-Oct-09
Page : 1 of 15
Printed On : 05-Jan-10
Actual Work
Remaining Work
Critical Remaining Work
Milestone
Project Implementation Schedule
Overall Implementation Programme
Date Revision Che... Appro...
08-Dec-09 Overall Implementation Programme Rev 00
04-Jan-10 Overall Implementation Programme Rev 01

2. Activity ID Activity Name Original
Duration
Start Finish Budgeted Cost
(UAE Dirhams)
DE1480 External Valves Material Submittal 18 26-Jan-10 15-Feb-10 127,613
DE1210 Pump House Valves Material Approval 23 16-Feb-10 18-Mar-10 163,061
DE1490 External Valves Material Approval 23 16-Feb-10 18-Mar-10 163,061
Overhead CraneOverhead Crane 172 23-Mar-10 10-Oct-10 27,561
Material SubmittalMaterial Submittal 41 23-Mar-10 09-May-10 6,414
DE1180 Overhead Crane Submittal 16 23-Mar-10 10-Apr-10 2,773
DE1190 Overhead Crane Approval 21 11-Apr-10 09-May-10 3,640
Manufacture DrawinManufacture Drawings 31 10-May-10 14-Jun-10 4,854
DE1580 Submittal of Overhead Crane Manufacture Drawings 13 10-May-10 24-May-10 2,253
DE1590 Approval of Overhead Crane Manufacture Drawings 15 25-May-10 14-Jun-10 2,600
Shop DrawingsShop Drawings 30 15-Jun-10 19-Jul-10 4,680
DE1600 Submittal of Overhead Crane Shop Drawings 12 15-Jun-10 28-Jun-10 2,080
DE1610 Approval of Overhead Crane Shop Drawings 15 29-Jun-10 19-Jul-10 2,600
Installation MethodInstallation Method Statement 70 20-Jul-10 10-Oct-10 11,614
DE1620 Submittal of Overhead Crane Installation Method Statement 52 20-Jul-10 19-Sep-10 9,014
DE1630 Approval of Overhead Crane Installation Method Statement 15 20-Sep-10 10-Oct-10 2,600
Pump House PipesPump House Pipes 196 04-Mar-10 19-Oct-10 73,143
Material SubmittalMaterial Submittal 42 04-Mar-10 21-Apr-10 15,106
DE1821 Pump House Pipes Material Submittal 17 04-Mar-10 23-Mar-10 6,758
DE1831 Pump House Pipes Material Approval 21 24-Mar-10 21-Apr-10 8,348
Manufacture DrawinManufacture Drawings 43 22-Apr-10 10-Jun-10 16,298
DE2220 Submittal of Pump House Pipes Manfacture Drawings 26 22-Apr-10 22-May-10 10,335
DE2230 Approval of Pump House Pipes Manfacture Drawings 15 23-May-10 10-Jun-10 5,963
Shop DrawingsShop Drawings 42 12-Jun-10 29-Jul-10 15,503
DE1740 Submittal of Pump House Pipes Shop Drawings 24 12-Jun-10 08-Jul-10 9,540
DE1750 Approval of Pump House Pipes Shop Drawings 15 08-Jul-10 29-Jul-10 5,963
Installation MethodInstallation Method Statement 69 29-Jul-10 19-Oct-10 26,236
DE2260 Submittal of Pump House Pipes Installation Method Statement 51 29-Jul-10 28-Sep-10 20,273
DE2270 Approvall of Pump House Pipes Installation Method Statement 15 28-Sep-10 19-Oct-10 5,963
External PipesExternal Pipes 170 04-Mar-10 19-Sep-10 945,151
Material SubmittalMaterial Submittal 36 04-Mar-10 14-Apr-10 192,531
DE1840 External Pipes Material Submittal 15 04-Mar-10 21-Mar-10 87,514
DE1850 External Pipes Material Approval 18 22-Mar-10 14-Apr-10 105,017
Shop DrawingsShop Drawings 66 15-Apr-10 30-Jun-10 367,559
DE2940 Submittal of External Pipes Shop Drawings 47 15-Apr-10 08-Jun-10 274,210
DE2950 Approval of External Pipes Shop Drawings 16 09-Jun-10 30-Jun-10 93,348
Installation MethodInstallation Method Statement 68 01-Jul-10 19-Sep-10 385,062
DE2960 Submittal of External Pipes Installation Method Statement 51 01-Jul-10 29-Aug-10 297,548
DE2970 Approval of External Pipes Installation Method Statement 15 30-Aug-10 19-Sep-10 87,514
Surge VesselsSurge Vessels 181 27-Mar-10 24-Oct-10 337,127
Material SubmittalMaterial Submittal 38 27-Mar-10 09-May-10 66,618
DE1030 Surge Vessels Material Submittal 12 27-Mar-10 08-Apr-10 24,225
DE1040 Surge Vessels Material Approval 21 11-Apr-10 09-May-10 42,393
Manufacture DrawinManufacture Drawings 44 10-May-10 29-Jun-10 82,768
DE1660 Submittal of Surge Vessels Manufacture Drawings 26 10-May-10 08-Jun-10 52,487
DE1670 Approval of Surge Vessels Manufacture Drawings 15 09-Jun-10 29-Jun-10 30,281
Shop DrawingsShop Drawings 30 30-Jun-10 03-Aug-10 54,506
DE1680 Submittal of Surge Vessels Shop Drawings 12 30-Jun-10 13-Jul-10 24,225
DE1690 Approval of Surge Vessels Shop Drawings 15 14-Jul-10 03-Aug-10 30,281
Installation MethodInstallation Method Statement 69 04-Aug-10 24-Oct-10 133,236
DE1700 Submittal of Surge Vessels Installation Method Statement 51 04-Aug-10 03-Oct-10 102,955
DE1710 Approval of Surge Vessels Installation Method Statement 15 04-Oct-10 24-Oct-10 30,281
Air Compressor SystAir Compressor System for Surge Vessels 102 27-Mar-10 22-Jul-10 174,444
Material SubmittalMaterial Submittal 40 27-Mar-10 11-May-10 68,261
DE1260 Air Compressor Material Submittal 13 27-Mar-10 10-Apr-10 24,650
DE1270 Air Compressor Material Approval 23 11-Apr-10 11-May-10 43,611
Manufacture DrawinManufacture Drawings 31 12-May-10 16-Jun-10 53,092
DE2280 Submittal of Air Compressor Manufacture Drawings 13 12-May-10 26-May-10 24,650
DE2290 Approval of Air Compressor Manufacture Drawings 15 27-May-10 16-Jun-10 28,442
Shop DrawingsShop Drawings 31 17-Jun-10 22-Jul-10 53,092
DE2320 Submittal of Air Compressor Shop Drawings 13 17-Jun-10 01-Jul-10 24,650
DE2330 Approval of Air Compressor Shop Drawings 15 04-Jul-10 22-Jul-10 28,442
Cooling Water SystemCooling Water System 127 23-Mar-10 17-Aug-10 42,921
For VFD ConvertersFor VFD Converters 127 23-Mar-10 17-Aug-10 18,723
Material SubmiMaterial Submittal 65 23-Mar-10 06-Jun-10 9,684
DE1090 Cooling Water System for VSD Material Submittal 39 23-Mar-10 06-May-10 6,295
DE1100 Cooling Water System for VSD Material Approval 21 09-May-10 06-Jun-10 3,389
Manufacture DManufacture Drawings 32 07-Jun-10 13-Jul-10 4,681
DE1980 Submittal of VSD Manufacture Drawings 13 07-Jun-10 21-Jun-10 2,098
DE1990 Approval of VSD Manufacture Drawings 16 22-Jun-10 13-Jul-10 2,582
Shop DrawingsShop Drawings 30 14-Jul-10 17-Aug-10 4,358
DE2000 Submittal of VSD Shop Drawings 12 14-Jul-10 27-Jul-10 1,937
DE2010 Approval of VSD Shop Drawings 15 28-Jul-10 17-Aug-10 2,421
For Pump / MotorsFor Pump / Motors 127 23-Mar-10 17-Aug-10 24,199
Material SubmiMaterial Submittal 65 23-Mar-10 06-Jun-10 12,517
DE1631 Cooling Water System for Pump/Motors Material Submittal 39 23-Mar-10 06-May-10 8,136
DE1641 Cooling Water System for Pump/Motors Material Approval 21 09-May-10 06-Jun-10 4,381
Manufacture DManufacture Drawings 32 07-Jun-10 13-Jul-10 6,050
DE2020 Submittal of Pump/Motor Manufacture Drawings 13 07-Jun-10 21-Jun-10 2,712
DE2030 Approval of Pump/Motor Manufacture Drawings 16 22-Jun-10 13-Jul-10 3,338
O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D
2010 2011 2012
External Valves Material Submittal
Pump House Valves Material Approval
External Valves Material Approval
Overhead Crane Submittal
Overhead Crane Approval
Submittal of Overhead Crane Manufacture Drawings
Approval of Overhead Crane Manufacture Drawings
Submittal of Overhead Crane Shop Drawings
Approval of Overhead Crane Shop Drawings
Submittal of Overhead Crane Installation Method Stateme
Approval of Overhead Crane Installation Method Statem
Pump House Pipes Material Submittal
Pump House Pipes Material Approval
Submittal of Pump House Pipes Manfacture Drawings
Approval of Pump House Pipes Manfacture Drawings
Submittal of Pump House Pipes Shop Drawings
Approval of Pump House Pipes Shop Drawings
Submittal of Pump House Pipes Installation Method State
Approvall of Pump House Pipes Installation Method Sta
External Pipes Material Submittal
External Pipes Material Approval
Submittal of External Pipes Shop Drawings
Approval of External Pipes Shop Drawings
Submittal of External Pipes Installation Method Statement
Approval of External Pipes Installation Method Statement
Surge Vessels Material Submittal
Surge Vessels Material Approval
Submittal of Surge Vessels Manufacture Drawings
Approval of Surge Vessels Manufacture Drawings
Submittal of Surge Vessels Shop Drawings
Approval of Surge Vessels Shop Drawings
Submittal of Surge Vessels Installation Method Stateme
Approval of Surge Vessels Installation Method Statem
Air Compressor Material Submittal
Air Compressor Material Approval
Submittal of Air Compressor Manufacture Drawings
Approval of Air Compressor Manufacture Drawings
Submittal of Air Compressor Shop Drawings
Approval of Air Compressor Shop Drawings
Cooling Water System for VSD Material Submittal
Cooling Water System for VSD Material Approval
Submittal of VSD Manufacture Drawings
Approval of VSD Manufacture Drawings
Submittal of VSD Shop Drawings
Approval of VSD Shop Drawings
Cooling Water System for Pump/Motors Material Submittal
Cooling Water System for Pump/Motors Material Approval
Submittal of Pump/Motor Manufacture Drawings
Approval of Pump/Motor Manufacture Drawings
Al Ain Water Distribution Network
Pump Station at AARC
Data Date : 29-Oct-09
Page : 2 of 15
Printed On : 05-Jan-10
Actual Work
Remaining Work
Critical Remaining Work
Milestone
Project Implementation Schedule
Overall Implementation Programme
Date Revision Che... Appro...
08-Dec-09 Overall Implementation Programme Rev 00
04-Jan-10 Overall Implementation Programme Rev 01

3. Activity ID Activity Name Original
Duration
Start Finish Budgeted Cost
(UAE Dirhams)
Shop DrawingsShop Drawings 30 14-Jul-10 17-Aug-10 5,633
DE2040 Submittal of Pump/Motor Shop Drawings 12 14-Jul-10 27-Jul-10 2,503
DE2050 Approval of Pump/Motor Shop Drawings 15 28-Jul-10 17-Aug-10 3,129
Wash Water SystemWash Water System 70 19-May-10 08-Aug-10 2,513
Material SubmittalMaterial Submittal 38 19-May-10 01-Jul-10 1,378
DE1220 Wash Water System Submittal 12 19-May-10 01-Jun-10 486
DE1230 Wash Water System Approval 22 02-Jun-10 01-Jul-10 892
Shop DrawingsShop Drawings 32 03-Jul-10 08-Aug-10 1,135
DE2060 Submittal of Wash Water System Shop Drawings 12 03-Jul-10 15-Jul-10 486
DE2070 Approval of Wash Water System Shop Drawings 16 18-Jul-10 08-Aug-10 648
Cathodic ProtectionCathodic Protection 87 01-Jul-10 11-Oct-10 5,617
Material SubmittalMaterial Submittal 43 01-Jul-10 19-Aug-10 2,738
DE1120 Cathodic Protection Submittal 18 01-Jul-10 21-Jul-10 1,264
DE1130 Cathodic Protection Approval 21 22-Jul-10 19-Aug-10 1,474
Shop DrawingsShop Drawings 44 21-Aug-10 11-Oct-10 2,879
DE1820 Submittal of Cathodic Protection Shop Drawings 26 21-Aug-10 20-Sep-10 1,825
DE1830 Approval of Cathodic Protection Shop Drawings 15 21-Sep-10 11-Oct-10 1,053
Electrical PackageElectrical Package 356 16-Jan-10 15-Mar-11 772,650
Power StudyPower Study 9 16-Jan-10 25-Jan-10 82
DE2201 Preliminary Power Study 9 16-Jan-10 25-Jan-10 82
MV Motor - Phase ShMV Motor - Phase Shift Transformers - VFD 145 26-Jan-10 13-Jul-10 334,314
Material SubmittalMaterial Submittal 45 26-Jan-10 18-Mar-10 101,532
DE1500 MV Motor-Phase Shift Transformer-VFD Material Submittal 18 26-Jan-10 15-Feb-10 44,575
DE1510 MV Motor-Phase Shift Transformer-VFD Material Approval 23 16-Feb-10 18-Mar-10 56,957
Shop DrawingsShop Drawings 30 20-Mar-10 22-Apr-10 66,863
DE1880 Submittal of MV Motors-P.S Transformer-VFD Shop Drawings 12 20-Mar-10 01-Apr-10 29,717
DE1890 Approval of MV Motors-P.S Transformer-VFD Shop Drawings 15 04-Apr-10 22-Apr-10 37,146
Installation MethodInstallation Method Statement 70 24-Apr-10 13-Jul-10 165,919
DE1920 Submittal of MV Motors-P.S Transformer-VFD Installation Method Statement 52 24-Apr-10 22-Jun-10 128,773
DE1930 Approval of MV Motors-P.S Transformer-VFD Installation Method Statement 15 23-Jun-10 13-Jul-10 37,146
33 KV Switchgear33 KV Switchgear 136 20-Mar-10 24-Aug-10 50,383
Material SubmittalMaterial Submittal 36 20-Mar-10 29-Apr-10 12,796
DE1520 33 KV Switch Gear Material Submittal 11 20-Mar-10 31-Mar-10 4,398
DE1530 33 KV Switch Gear Material Approval 21 01-Apr-10 29-Apr-10 8,397
Shop Drawings & WShop Drawings & Wiring Diagram 30 01-May-10 03-Jun-10 10,796
DE2620 Submittal of 33 KV Switch Gear Shop Drawings 12 01-May-10 13-May-10 4,798
DE2630 Approval of 33 KV Switch Gear Shop Drawings 15 16-May-10 03-Jun-10 5,998
Installation MethodInstallation Method Statement 70 05-Jun-10 24-Aug-10 26,791
DE2660 Submittal of 33 KV Switch Gear Installation Method Statement 52 05-Jun-10 03-Aug-10 20,793
DE2670 Approval of 33 KV Switch Gear Installation Method Statement 15 04-Aug-10 24-Aug-10 5,998
UPS & Battery ChargUPS & Battery Charger 71 01-May-10 21-Jul-10 17,359
Material SubmittalMaterial Submittal 41 01-May-10 16-Jun-10 10,036
DE1541 UPS & Battery Charger Material Submittal 17 01-May-10 19-May-10 4,611
DE1551 UPS & Battery Charger Material Approval 20 20-May-10 16-Jun-10 5,425
Shop DrawingsShop Drawings 30 17-Jun-10 21-Jul-10 7,324
DE2700 Submittal of UPS & Battery Charger Shop Drawings 12 17-Jun-10 30-Jun-10 3,255
DE2710 Approval of UPS & Battery Charger Shop Drawings 15 01-Jul-10 21-Jul-10 4,069
Distribution TransforDistribution Transformers 142 23-Sep-10 15-Mar-11 7,114
Material SubmittalMaterial Submittal 42 23-Sep-10 10-Nov-10 2,048
DE1560 Distribution Transformers Material Submittal 16 23-Sep-10 11-Oct-10 862
DE1570 Distribution Transformers Material Approval 22 12-Oct-10 10-Nov-10 1,186
Shop DrawingsShop Drawings 30 11-Nov-10 21-Dec-10 1,455
DE2780 Submittal of Distribution Transformers Shop Drawings 12 11-Nov-10 28-Nov-10 647
DE2790 Approval of Distribution Transformers Shop Drawings 15 29-Nov-10 21-Dec-10 808
Installation MethodInstallation Method Statement 70 22-Dec-10 15-Mar-11 3,611
DE2820 Submittal of Distribution Transformers Installation Method Statement 52 22-Dec-10 22-Feb-11 2,802
DE2830 Approval of Distribution Transformers Installation Method Statement 15 23-Feb-11 15-Mar-11 808
LV MCC'sLV MCC's 142 05-Aug-10 25-Jan-11 16,811
Material SubmittalMaterial Submittal 41 05-Aug-10 22-Sep-10 4,803
DE1581 LV MCC's Material Submittal 17 05-Aug-10 24-Aug-10 2,149
DE1591 LV MCC's Material Approval 21 25-Aug-10 22-Sep-10 2,654
Shop DrawingsShop Drawings 31 23-Sep-10 28-Oct-10 3,539
DE2860 Submittal of LV MCC's Shop Drawings 12 23-Sep-10 06-Oct-10 1,517
DE2870 Approval of LV MCC's Shop Drawings 16 07-Oct-10 28-Oct-10 2,022
Installation MethodInstallation Method Statement 70 30-Oct-10 25-Jan-11 8,469
DE2900 Submittal of LV MCC's Installation Method Statement 52 30-Oct-10 04-Jan-11 6,573
DE2910 Approval of LV MCC's Installation Method Statement 15 05-Jan-11 25-Jan-11 1,896
Main Incomer CablesMain Incomer Cables (33KV) 141 25-Mar-10 05-Sep-10 331,131
Route ApprovalRoute Approval 27 25-Mar-10 25-Apr-10 63,408
DE5420 AADC Approval for Size Routing&Substation 27 25-Mar-10 25-Apr-10 63,408
Material SubmittalMaterial Submittal 44 26-Apr-10 15-Jun-10 103,332
DE5430 Main Incomer Cable Material Submittal 17 26-Apr-10 15-May-10 39,924
DE5440 Main Incomer Cable Material Approval 27 16-May-10 15-Jun-10 63,408
Installation MethodInstallation Method Statement 70 16-Jun-10 05-Sep-10 164,391
DE5450 Submittal of Main Incomer Cable Installation Method Statement 52 16-Jun-10 15-Aug-10 122,119
DE5460 Approval of Main Incomer Cable Installation Method Statement 18 16-Aug-10 05-Sep-10 42,272
Cables & Cables TrayCables & Cables Trays 219 06-Feb-10 19-Oct-10 15,457
Cable CalculationsCable Calculations 39 06-Feb-10 22-Mar-10 2,778
DE5500 Cables Calculation Submittal 21 06-Feb-10 01-Mar-10 1,496
O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D
2010 2011 2012
Submittal of Pump/Motor Shop Drawings
Approval of Pump/Motor Shop Drawings
Wash Water System Submittal
Wash Water System Approval
Submittal of Wash Water System Shop Drawings
Approval of Wash Water System Shop Drawings
Cathodic Protection Submittal
Cathodic Protection Approval
Submittal of Cathodic Protection Shop Drawings
Approval of Cathodic Protection Shop Drawings
Preliminary Power Study
MV Motor-Phase Shift Transformer-VFD Material Submittal
MV Motor-Phase Shift Transformer-VFD Material Approval
Submittal of MV Motors-P.S Transformer-VFD Shop Drawings
Approval of MV Motors-P.S Transformer-VFD Shop Drawings
Submittal of MV Motors-P.S Transformer-VFD Installation Metho
Approval of MV Motors-P.S Transformer-VFD Installation Meth
33 KV Switch Gear Material Submittal
33 KV Switch Gear Material Approval
Submittal of 33 KV Switch Gear Shop Drawings
Approval of 33 KV Switch Gear Shop Drawings
Submittal of 33 KV Switch Gear Installation Method Stateme
Approval of 33 KV Switch Gear Installation Method Stateme
UPS & Battery Charger Material Submittal
UPS & Battery Charger Material Approval
Submittal of UPS & Battery Charger Shop Drawings
Approval of UPS & Battery Charger Shop Drawings
Distribution Transformers Material Submittal
Distribution Transformers Material Approval
Submittal of Distribution Transformers Shop Drawing
Approval of Distribution Transformers Shop Drawin
Submittal of Distribution Transformers Installat
Approval of Distribution Transformers Installa
LV MCC's Material Submittal
LV MCC's Material Approval
Submittal of LV MCC's Shop Drawings
Approval of LV MCC's Shop Drawings
Submittal of LV MCC's Installation Method Statem
Approval of LV MCC's Installation Method Statem
AADC Approval for Size Routing&Substation
Main Incomer Cable Material Submittal
Main Incomer Cable Material Approval
Submittal of Main Incomer Cable Installation Method Statem
Approval of Main Incomer Cable Installation Method Statem
Cables Calculation Submittal
Al Ain Water Distribution Network
Pump Station at AARC
Data Date : 29-Oct-09
Page : 3 of 15
Printed On : 05-Jan-10
Actual Work
Remaining Work
Critical Remaining Work
Milestone
Project Implementation Schedule
Overall Implementation Programme
Date Revision Che... Appro...
08-Dec-09 Overall Implementation Programme Rev 00
04-Jan-10 Overall Implementation Programme Rev 01

4. Activity ID Activity Name Original
Duration
Start Finish Budgeted Cost
(UAE Dirhams)
DE5510 Cables Calculation Approval 18 02-Mar-10 22-Mar-10 1,282
Material SubmittalMaterial Submittal 82 23-Mar-10 26-Jun-10 5,841
DE5520 Cables & Cables Trays Material Submittal 56 23-Mar-10 26-May-10 3,989
DE5530 Cables & Cables Trays Material Approval 26 27-May-10 26-Jun-10 1,852
Shop Drawing (CabShop Drawing (Cable Routes&Sections) 29 27-Jun-10 29-Jul-10 1,923
DE2880 Submittal of Cables & Cables Trays Shop Drawings 12 27-Jun-10 10-Jul-10 855
DE2890 Approval of Cables & Cables Trays Shop Drawings 15 11-Jul-10 29-Jul-10 1,068
Installation MethodInstallation Method Statement 69 31-Jul-10 19-Oct-10 4,915
DE5540 Submittal of Cables & Cables Trays Installation Method Statement 52 31-Jul-10 29-Sep-10 3,704
DE5550 Approval of Cables & Cables Trays Installation Method Statement 17 30-Sep-10 19-Oct-10 1,211
Instrumentation & CInstrumentation & Control Packge 208 02-Jan-10 31-Aug-10 409,050
DE5590 Desgin and Engineering of Instrumentation & Control 208 02-Jan-10 31-Aug-10 409,050
Buildings PackageBuildings Package 386 23-Mar-10 25-Jun-11 590,850
InfrastructureInfrastructure 285 04-Apr-10 10-Mar-11 69,037
Sewage System WoSewage System Works 262 04-Apr-10 10-Feb-11 16,655
DesignDesign 27 04-Apr-10 04-May-10 723
DE5730 Design for Sewage System (Incl. Approvals) 27 04-Apr-10 04-May-10 723
EngineeringEngineering 227 15-May-10 10-Feb-11 15,932
Material SubMaterial Submittal 192 15-May-10 30-Dec-10 5,141
DE1621 Material Submittal for Sewege System 192 15-May-10 30-Dec-10 5,141
Shop DrawinShop Drawings 212 01-Jun-10 10-Feb-11 5,677
DE1633 Shop Drawings for Sewege System 212 01-Jun-10 10-Feb-11 5,677
Method of SMethod of Statement 191 26-Jun-10 10-Feb-11 5,114
DE1644 Method of Statement of Sewege System 191 26-Jun-10 10-Feb-11 5,114
Stormwater DrainagStormwater Drainage System Works 262 04-Apr-10 10-Feb-11 9,362
DesignDesign 27 04-Apr-10 04-May-10 406
DE5740 Design for Stormwater Drainage System (Incl. Approvals) 27 04-Apr-10 04-May-10 406
EngineeringEngineering 227 15-May-10 10-Feb-11 8,956
Material SubMaterial Submittal 192 15-May-10 30-Dec-10 2,890
DE1655 Material Submittal for Stormwater Drainage System 192 15-May-10 30-Dec-10 2,890
Shop DrawinShop Drawings 212 01-Jun-10 10-Feb-11 3,191
DE1666 Shop Drawings for Stormwater Drainage System 212 01-Jun-10 10-Feb-11 3,191
Method of SMethod of Statement 191 26-Jun-10 10-Feb-11 2,875
DE1677 Method of Statement of Stormwater Drainage System 191 26-Jun-10 10-Feb-11 2,875
Drinking Water SystDrinking Water System Works 222 13-Jun-10 07-Mar-11 2,809
DesignDesign 27 13-Jun-10 13-Jul-10 148
DE5750 Design for Drinking Water System (Incl. Approvals) 27 13-Jun-10 13-Jul-10 148
EngineeringEngineering 195 14-Jul-10 07-Mar-11 2,660
Material SubMaterial Submittal 163 14-Jul-10 27-Jan-11 896
DE1688 Material Submittal for Drinking Water System 163 14-Jul-10 27-Jan-11 896
Shop DrawinShop Drawings 158 21-Aug-10 01-Mar-11 868
DE1699 Shop Drawings for Drinking Water System 158 21-Aug-10 01-Mar-11 868
Method of SMethod of Statement 163 21-Aug-10 07-Mar-11 896
DE1707 Method of Statement of Drinking Water System 163 21-Aug-10 07-Mar-11 896
Utility Water SystemUtility Water System Works 222 13-Jun-10 07-Mar-11 2,809
DesignDesign 27 13-Jun-10 13-Jul-10 148
DE5760 Design for Utility Water System (Incl. Approvals) 27 13-Jun-10 13-Jul-10 148
EngineeringEngineering 195 14-Jul-10 07-Mar-11 2,660
Material SubMaterial Submittal 163 14-Jul-10 27-Jan-11 896
DE1718 Material Submittal for Utility Water System 163 14-Jul-10 27-Jan-11 896
Shop DrawinShop Drawings 158 21-Aug-10 01-Mar-11 868
DE1729 Shop Drawings for Utility Water System 158 21-Aug-10 01-Mar-11 868
Method of SMethod of Statement 163 21-Aug-10 07-Mar-11 896
DE1736 Method of Statement of Utility Water System 163 21-Aug-10 07-Mar-11 896
Roads WorksRoads Works 132 30-Sep-10 10-Mar-11 37,402
DesignDesign 27 30-Sep-10 31-Oct-10 3,929
DE5770 Design for Roads (Incl. Approvals) 27 30-Sep-10 31-Oct-10 3,929
EngineeringEngineering 105 01-Nov-10 10-Mar-11 33,472
Material SubMaterial Submittal 74 01-Nov-10 01-Feb-11 10,769
DE1744 Material Submittal for Roads 74 01-Nov-10 01-Feb-11 10,769
Shop DrawinShop Drawings 74 01-Dec-10 01-Mar-11 10,769
DE1755 Shop Drawings for Roads 74 01-Dec-10 01-Mar-11 10,769
Method of SMethod of Statement 82 01-Dec-10 10-Mar-11 11,934
DE1766 Method of Statement of Roads 82 01-Dec-10 10-Mar-11 11,934
Pump HousePump House 259 23-Mar-10 26-Jan-11 238,022
DesignDesign 27 23-Mar-10 22-Apr-10 5,603
DE5640 Design for Pump House (Incl. Approvals) 27 23-Mar-10 22-Apr-10 5,603
EngineeringEngineering 259 23-Mar-10 26-Jan-11 232,419
CivilCivil 259 23-Mar-10 26-Jan-11 148,790
Material SubMaterial Submittal 220 23-Mar-10 11-Dec-10 45,654
DE1322 Material Submittal for Pump House 220 23-Mar-10 11-Dec-10 45,654
Shop DrawinShop Drawings 259 23-Mar-10 26-Jan-11 53,747
DE1333 Shop Drawings for Pump House 259 23-Mar-10 26-Jan-11 53,747
Method of SMethod of Statement 238 23-Mar-10 02-Jan-11 49,389
DE1344 Method of Statement of Pump House 238 23-Mar-10 02-Jan-11 49,389
MEPMEP 198 23-Mar-10 09-Nov-10 83,629
HVACHVAC 129 23-Mar-10 19-Aug-10 25,525
Material SMaterial Submittal 79 23-Mar-10 22-Jun-10 15,564
DE1060 Ventilation System Submittal 55 23-Mar-10 25-May-10 11,413
DE1070 Ventilation System Approval 20 26-May-10 22-Jun-10 4,150
Shop DraShop Drawings 50 23-Jun-10 19-Aug-10 9,961
DE1940 Submittal of Ventilation System Shop Drawings 33 23-Jun-10 31-Jul-10 6,848
DE1950 Approval of Ventilation System Shop Drawings 15 01-Aug-10 19-Aug-10 3,113
O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D
2010 2011 2012
Cables Calculation Approval
Cables & Cables Trays Material Submittal
Cables & Cables Trays Material Approval
Submittal of Cables & Cables Trays Shop Drawings
Approval of Cables & Cables Trays Shop Drawings
Submittal of Cables & Cables Trays Installation Method S
Approval of Cables & Cables Trays Installation Method
Desgin and Engineering of Instrumentation & Control
Design for Sewage System (Incl. Approvals)
Material Submittal for Sewege System
Shop Drawings for Sewege System
Method of Statement of Sewege System
Design for Stormwater Drainage System (Incl. Approvals)
Material Submittal for Stormwater Drainage System
Shop Drawings for Stormwater Drainage System
Method of Statement of Stormwater Drainage S
Design for Drinking Water System (Incl. Approvals)
Material Submittal for Drinking Water System
Shop Drawings for Drinking Water System
Method of Statement of Drinking Water Syste
Design for Utility Water System (Incl. Approvals)
Material Submittal for Utility Water System
Shop Drawings for Utility Water System
Method of Statement of Utility Water System
Design for Roads (Incl. Approvals)
Material Submittal for Roads
Shop Drawings for Roads
Method of Statement of Roads
Design for Pump House (Incl. Approvals)
Material Submittal for Pump House
Shop Drawings for Pump House
Method of Statement of Pump House
Ventilation System Submittal
Ventilation System Approval
Submittal of Ventilation System Shop Drawings
Approval of Ventilation System Shop Drawings
Al Ain Water Distribution Network
Pump Station at AARC
Data Date : 29-Oct-09
Page : 4 of 15
Printed On : 05-Jan-10
Actual Work
Remaining Work
Critical Remaining Work
Milestone
Project Implementation Schedule
Overall Implementation Programme
Date Revision Che... Appro...
08-Dec-09 Overall Implementation Programme Rev 00
04-Jan-10 Overall Implementation Programme Rev 01

5. Activity ID Activity Name Original
Duration
Start Finish Budgeted Cost
(UAE Dirhams)
Fire FightingFire Fighting 149 19-May-10 09-Nov-10 58,105
DetectionDetection System 149 19-May-10 09-Nov-10 29,052
MateriaMaterial Submittal 62 19-May-10 29-Jul-10 12,036
DE13 Detection System Submittal 38 19-May-10 01-Jul-10 7,886
DE14 Detection System Approval 20 04-Jul-10 29-Jul-10 4,150
ManufaManufacture Drawings 43 31-Jul-10 19-Sep-10 8,508
DE25 Submittal of Detection System Manufacture Drawings 26 31-Jul-10 29-Aug-10 5,395
DE25 Approval of Detection System Manufacture Drawings 15 30-Aug-10 19-Sep-10 3,113
Shop DShop Drawing 44 20-Sep-10 09-Nov-10 8,508
DE24 Submittal of Detection System Shop Drawings 26 20-Sep-10 19-Oct-10 5,395
DE24 Approval of Detection System Shop Drawings 15 20-Oct-10 09-Nov-10 3,113
Fire HydrFire Hydrant System 149 19-May-10 09-Nov-10 29,052
MateriaMaterial Submittal 62 19-May-10 29-Jul-10 12,036
DE18 Fire Hydrant System Submittal 38 19-May-10 01-Jul-10 7,886
DE18 Fire Hydrant System Approval 20 04-Jul-10 29-Jul-10 4,150
ManufaManufacture Drawings 43 31-Jul-10 19-Sep-10 8,508
DE29 Submittal of Fire Hydrant System Manufacture Drawings 26 31-Jul-10 29-Aug-10 5,395
DE29 Approval of Fire Hydrant System Manufacture Drawings 15 30-Aug-10 19-Sep-10 3,113
Shop DShop Drawing 44 20-Sep-10 09-Nov-10 8,508
DE28 Submittal of Fire Hydrant System Shop Drawings 26 20-Sep-10 19-Oct-10 5,395
DE28 Approval of Fire Hydrant System Shop Drawings 15 20-Oct-10 09-Nov-10 3,113
Electrical BuildingElectrical Building 289 23-Mar-10 03-Mar-11 108,880
DesignDesign 27 23-Mar-10 22-Apr-10 2,440
DE5650 Design for Electrical Building (Incl. Approvals) 27 23-Mar-10 22-Apr-10 2,440
EngineeringEngineering 289 23-Mar-10 03-Mar-11 106,440
CivilCivil 203 01-Jul-10 03-Mar-11 46,805
Material SubMaterial Submittal 178 01-Jul-10 01-Feb-11 16,084
DE1388 Material Submittal for Electrical Builiding 178 01-Jul-10 01-Feb-11 16,084
Shop DrawinShop Drawings 170 09-Aug-10 03-Mar-11 15,361
DE1399 Shop Drawings for Electrical Builiding 170 09-Aug-10 03-Mar-11 15,361
Method of SMethod of Statement 170 09-Aug-10 03-Mar-11 15,361
DE1404 Method of Statement of Electrical Builiding 170 09-Aug-10 03-Mar-11 15,361
MEPMEP 198 23-Mar-10 09-Nov-10 59,636
HVACHVAC 135 23-Mar-10 26-Aug-10 9,036
Material SMaterial Submittal 84 23-Mar-10 28-Jun-10 4,699
DE1360 HVAC Submittal of Electrical Building 56 23-Mar-10 26-May-10 3,343
DE1370 HVAC Approval of Electrical Building 23 27-May-10 28-Jun-10 1,355
Shop DraShop Drawings 51 29-Jun-10 26-Aug-10 4,337
DE2080 Submittal of HVAC Shop Drawings 33 29-Jun-10 05-Aug-10 2,982
DE2090 Approval of HVAC Shop Drawings 15 08-Aug-10 26-Aug-10 1,355
Fire FightingFire Fighting 149 19-May-10 09-Nov-10 50,600
DetectionDetection System 149 19-May-10 09-Nov-10 12,650
MateriaMaterial Submittal 62 19-May-10 29-Jul-10 5,241
DE13 Detection System Submittal 38 19-May-10 01-Jul-10 3,434
DE13 Detection System Approval 20 04-Jul-10 29-Jul-10 1,807
ManufaManufacture Drawings 43 31-Jul-10 19-Sep-10 3,705
DE23 Submittal of Detection System Manufacture Drawings 26 31-Jul-10 29-Aug-10 2,349
DE23 Approval of Detection System Manufacture Drawings 15 30-Aug-10 19-Sep-10 1,355
Shop DShop Drawing 44 20-Sep-10 09-Nov-10 3,705
DE23 Submittal of Detection System Shop Drawings 26 20-Sep-10 19-Oct-10 2,349
DE23 Approval of Detection System Shop Drawings 15 20-Oct-10 09-Nov-10 1,355
Spray SysSpray System 149 19-May-10 09-Nov-10 12,650
MateriaMaterial Submittal 62 19-May-10 29-Jul-10 5,241
DE14 Spray System Submittal 38 19-May-10 01-Jul-10 3,434
DE16 Spray System Approval 20 04-Jul-10 29-Jul-10 1,807
ManufaManufacture Drawings 43 31-Jul-10 19-Sep-10 3,705
DE25 Submittal of Spray System Manufacture Drawings 26 31-Jul-10 29-Aug-10 2,349
DE25 Approval of Spray System Manufacture Drawings 15 30-Aug-10 19-Sep-10 1,355
Shop DShop Drawing 44 20-Sep-10 09-Nov-10 3,705
DE25 Submittal of Spray System Shop Drawings 26 20-Sep-10 19-Oct-10 2,349
DE25 Approval of Spray System Shop Drawings 15 20-Oct-10 09-Nov-10 1,355
CO2 SystCO2 System 149 19-May-10 09-Nov-10 12,650
MateriaMaterial Submittal 62 19-May-10 29-Jul-10 5,241
DE16 CO2 System Submittal 38 19-May-10 01-Jul-10 3,434
DE17 CO2 System Approval 20 04-Jul-10 29-Jul-10 1,807
ManufaManufacture Drawings 43 31-Jul-10 19-Sep-10 3,705
DE26 Submittal of CO2 System Manufacture Drawings 26 31-Jul-10 29-Aug-10 2,349
DE26 Approval of CO2 System Manufacture Drawings 15 30-Aug-10 19-Sep-10 1,355
Shop DShop Drawing 44 20-Sep-10 09-Nov-10 3,705
DE25 Submittal of CO2 System Shop Drawings 26 20-Sep-10 19-Oct-10 2,349
DE25 Approval of CO2 System Shop Drawings 15 20-Oct-10 09-Nov-10 1,355
SprinklerSprinkler System 149 19-May-10 09-Nov-10 12,650
MateriaMaterial Submittal 62 19-May-10 29-Jul-10 5,241
DE17 Sprinkler System Submittal 38 19-May-10 01-Jul-10 3,434
DE17 Sprinkler System Approval 20 04-Jul-10 29-Jul-10 1,807
ManufaManufacture Drawings 43 31-Jul-10 19-Sep-10 3,705
DE27 Submittal of Sprinkler System Manufacture Drawings 26 31-Jul-10 29-Aug-10 2,349
DE27 Approval of Sprinkler System Manufacture Drawings 15 30-Aug-10 19-Sep-10 1,355
Shop DShop Drawing 44 20-Sep-10 09-Nov-10 3,705
DE27 Submittal of Sprinkler System Shop Drawings 26 20-Sep-10 19-Oct-10 2,349
DE27 Approval of Sprinkler System Shop Drawings 15 20-Oct-10 09-Nov-10 1,355
Transformer FoundatTransformer Foundations 321 23-Mar-10 10-Apr-11 20,294
DesignDesign 27 23-Mar-10 22-Apr-10 1,336
DE5690 Design for Transformer Foundation (Incl. Approvals) 27 23-Mar-10 22-Apr-10 1,336
O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D
2010 2011 2012
Detection System Submittal
Detection System Approval
Submittal of Detection System Manufacture Drawings
Approval of Detection System Manufacture Drawings
Submittal of Detection System Shop Drawings
Approval of Detection System Shop Drawings
Fire Hydrant System Submittal
Fire Hydrant System Approval
Submittal of Fire Hydrant System Manufacture Drawings
Approval of Fire Hydrant System Manufacture Drawings
Submittal of Fire Hydrant System Shop Drawings
Approval of Fire Hydrant System Shop Drawings
Design for Electrical Building (Incl. Approvals)
Material Submittal for Electrical Builiding
Shop Drawings for Electrical Builiding
Method of Statement of Electrical Builiding
HVAC Submittal of Electrical Building
HVAC Approval of Electrical Building
Submittal of HVAC Shop Drawings
Approval of HVAC Shop Drawings
Detection System Submittal
Detection System Approval
Submittal of Detection System Manufacture Drawings
Approval of Detection System Manufacture Drawings
Submittal of Detection System Shop Drawings
Approval of Detection System Shop Drawings
Spray System Submittal
Spray System Approval
Submittal of Spray System Manufacture Drawings
Approval of Spray System Manufacture Drawings
Submittal of Spray System Shop Drawings
Approval of Spray System Shop Drawings
CO2 System Submittal
CO2 System Approval
Submittal of CO2 System Manufacture Drawings
Approval of CO2 System Manufacture Drawings
Submittal of CO2 System Shop Drawings
Approval of CO2 System Shop Drawings
Sprinkler System Submittal
Sprinkler System Approval
Submittal of Sprinkler System Manufacture Drawings
Approval of Sprinkler System Manufacture Drawings
Submittal of Sprinkler System Shop Drawings
Approval of Sprinkler System Shop Drawings
Design for Transformer Foundation (Incl. Approvals)
Al Ain Water Distribution Network
Pump Station at AARC
Data Date : 29-Oct-09
Page : 5 of 15
Printed On : 05-Jan-10
Actual Work
Remaining Work
Critical Remaining Work
Milestone
Project Implementation Schedule
Overall Implementation Programme
Date Revision Che... Appro...
08-Dec-09 Overall Implementation Programme Rev 00
04-Jan-10 Overall Implementation Programme Rev 01

6. Activity ID Activity Name Original
Duration
Start Finish Budgeted Cost
(UAE Dirhams)
EngineeringEngineering 157 02-Oct-10 10-Apr-11 18,958
CivilCivil 157 02-Oct-10 10-Apr-11 18,958
Material SubMaterial Submittal 123 02-Oct-10 01-Mar-11 6,088
DE1414 Material Submittal for Transformer Foundation 123 02-Oct-10 01-Mar-11 6,088
Shop DrawinShop Drawings 123 25-Oct-10 24-Mar-11 6,088
DE1424 Shop Drawings for Transformer Foundation 123 25-Oct-10 24-Mar-11 6,088
Method of SMethod of Statement 137 25-Oct-10 10-Apr-11 6,781
DE1435 Method of Statement of Transformer Foundation 137 25-Oct-10 10-Apr-11 6,781
33 KV Substation33 KV Substation 353 01-May-10 25-Jun-11 44,596
DesignDesign 27 05-Jun-10 05-Jul-10 830
DE5660 Design for 33 KV Substation (Incl. Approvals) 27 05-Jun-10 05-Jul-10 830
EngineeringEngineering 353 01-May-10 25-Jun-11 43,766
CivilCivil 323 05-Jun-10 25-Jun-11 26,911
Material SubMaterial Submittal 306 05-Jun-10 05-Jun-11 9,411
DE1445 Material Submittal for 33KV Substation 306 05-Jun-10 05-Jun-11 9,411
Shop DrawinShop Drawings 297 05-Jul-10 25-Jun-11 9,135
DE1455 Shop Drawings for 33KV Substation 297 05-Jul-10 25-Jun-11 9,135
Method of SMethod of Statement 272 05-Jul-10 26-May-11 8,366
DE1464 Method of Statement of 33KV Substation 272 05-Jul-10 26-May-11 8,366
MEPMEP 165 01-May-10 09-Nov-10 16,854
HVACHVAC 134 01-May-10 04-Oct-10 3,906
Material SMaterial Submittal 83 01-May-10 04-Aug-10 2,430
DE1450 HVAC Submittal of Substation Building 56 01-May-10 04-Jul-10 1,722
DE1461 HVAC Approval of Substation Building 23 05-Jul-10 04-Aug-10 707
Shop DraShop Drawings 51 05-Aug-10 04-Oct-10 1,476
DE2540 Submittal of HVAC Shop Drawings 33 05-Aug-10 13-Sep-10 1,015
DE2550 Approval of HVAC Shop Drawings 15 14-Sep-10 04-Oct-10 461
Fire FightingFire Fighting 149 19-May-10 09-Nov-10 12,948
DetectionDetection System 149 19-May-10 09-Nov-10 4,337
MateriaMaterial Submittal 62 19-May-10 29-Jul-10 1,815
DE13 Detection System Submittal 39 19-May-10 03-Jul-10 1,199
DE13 Detection System Approval 20 04-Jul-10 29-Jul-10 615
ManfacManfacture Drawings 43 31-Jul-10 19-Sep-10 1,261
DE24 Submittal of Detection System Manufacture Drawings 26 31-Jul-10 29-Aug-10 800
DE24 Approval of Detection System Manufacture Drawings 15 30-Aug-10 19-Sep-10 461
Shop DShop Drawings 44 20-Sep-10 09-Nov-10 1,261
DE23 Submittal of Detection System Shop Drawings 26 20-Sep-10 19-Oct-10 800
DE23 Approval of Detection System Shop Drawings 15 20-Oct-10 09-Nov-10 461
CO2 SystCO2 System 149 19-May-10 09-Nov-10 4,306
MateriaMaterial Submittal 62 19-May-10 29-Jul-10 1,784
DE17 CO2 System Submittal 38 19-May-10 01-Jul-10 1,169
DE17 CO2 System Approval 20 04-Jul-10 29-Jul-10 615
ManufaManufacture Drawings 43 31-Jul-10 19-Sep-10 1,261
DE26 Submittal of CO2 System Manufacture Drawings 26 31-Jul-10 29-Aug-10 800
DE26 Approval of CO2 System Manufacture Drawings 15 30-Aug-10 19-Sep-10 461
Shop DShop Drawing 44 20-Sep-10 09-Nov-10 1,261
DE26 Submittal of CO2 System Shop Drawings 26 20-Sep-10 19-Oct-10 800
DE26 Approval of CO2 System Shop Drawings 15 20-Oct-10 09-Nov-10 461
SprinklerSprinkler System 149 19-May-10 09-Nov-10 4,306
MateriaMaterial Submittal 62 19-May-10 29-Jul-10 1,784
DE17 Sprinkler System Submittal 38 19-May-10 01-Jul-10 1,169
DE18 Sprinkler System Approval 20 04-Jul-10 29-Jul-10 615
ManufaManufacture Drawings 43 31-Jul-10 19-Sep-10 1,261
DE28 Submittal of Sprinkler System Manufacture Drawings 26 31-Jul-10 29-Aug-10 800
DE28 Approval of Sprinkler System Manufacture Drawings 15 30-Aug-10 19-Sep-10 461
Shop DShop Drawing 44 20-Sep-10 09-Nov-10 1,261
DE27 Submittal of Sprinkler System Shop Drawings 26 20-Sep-10 19-Oct-10 800
DE27 Approval of Sprinkler System Shop Drawings 15 20-Oct-10 09-Nov-10 461
Water Quality MonitoWater Quality Monitoring Buildings 300 24-Apr-10 17-Apr-11 40,393
DesignDesign 27 24-Apr-10 24-May-10 1,136
DE5670 Design for WQM Buildings (Incl. Approvals) 27 24-Apr-10 24-May-10 1,136
EngineeringEngineering 294 01-May-10 17-Apr-11 39,256
CivilCivil 273 25-May-10 17-Apr-11 30,547
Material SubMaterial Submittal 239 25-May-10 08-Mar-11 10,056
DE1477 Material Submittal for WQM 239 25-May-10 08-Mar-11 10,056
Shop DrawinShop Drawings 240 24-Jun-10 09-Apr-11 10,098
DE1488 Shop Drawings for WQM 240 24-Jun-10 09-Apr-11 10,098
Method of SMethod of Statement 247 24-Jun-10 17-Apr-11 10,393
DE/1499 Method of Statement of WQM 247 24-Jun-10 17-Apr-11 10,393
MEPMEP 165 01-May-10 09-Nov-10 8,710
HVACHVAC 72 01-May-10 22-Jul-10 2,819
Material SMaterial Submittal 42 01-May-10 17-Jun-10 1,641
DE1421 HVAC Submittal of WQM Buildings 19 01-May-10 22-May-10 799
DE1431 HVAC Approval of WQM Buildings 20 23-May-10 17-Jun-10 842
Shop DraShop Drawings 30 19-Jun-10 22-Jul-10 1,178
DE2480 Submittal of HVAC Shop Drawings 13 19-Jun-10 03-Jul-10 547
DE2490 Approval of HVAC Shop Drawings 15 04-Jul-10 22-Jul-10 631
Fire FightingFire Fighting 149 19-May-10 09-Nov-10 5,891
DetectionDetection System 149 19-May-10 09-Nov-10 5,891
MateriaMaterial Submittal 62 19-May-10 29-Jul-10 2,440
DE13 Detection System Submittal 38 19-May-10 01-Jul-10 1,599
DE13 Detection System Approval 20 04-Jul-10 29-Jul-10 842
ManufaManufacture Drawings 43 31-Jul-10 19-Sep-10 1,725
DE24 Submittal of Detection System Manufacture Drawings 26 31-Jul-10 29-Aug-10 1,094
O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D
2010 2011 2012
Material Submittal for Transformer Foundation
Shop Drawings for Transformer Foundation
Method of Statement of Transformer Found
Design for 33 KV Substation (Incl. Approvals)
Material Submittal for 33KV Substation
Shop Drawings for 33KV Substation
Method of Statement of 33KV Substatio
HVAC Submittal of Substation Building
HVAC Approval of Substation Building
Submittal of HVAC Shop Drawings
Approval of HVAC Shop Drawings
Detection System Submittal
Detection System Approval
Submittal of Detection System Manufacture Drawings
Approval of Detection System Manufacture Drawings
Submittal of Detection System Shop Drawings
Approval of Detection System Shop Drawings
CO2 System Submittal
CO2 System Approval
Submittal of CO2 System Manufacture Drawings
Approval of CO2 System Manufacture Drawings
Submittal of CO2 System Shop Drawings
Approval of CO2 System Shop Drawings
Sprinkler System Submittal
Sprinkler System Approval
Submittal of Sprinkler System Manufacture Drawings
Approval of Sprinkler System Manufacture Drawings
Submittal of Sprinkler System Shop Drawings
Approval of Sprinkler System Shop Drawings
Design for WQM Buildings (Incl. Approvals)
Material Submittal for WQM
Shop Drawings for WQM
Method of Statement of WQM
HVAC Submittal of WQM Buildings
HVAC Approval of WQM Buildings
Submittal of HVAC Shop Drawings
Approval of HVAC Shop Drawings
Detection System Submittal
Detection System Approval
Submittal of Detection System Manufacture Drawings
Al Ain Water Distribution Network
Pump Station at AARC
Data Date : 29-Oct-09
Page : 6 of 15
Printed On : 05-Jan-10
Actual Work
Remaining Work
Critical Remaining Work
Milestone
Project Implementation Schedule
Overall Implementation Programme
Date Revision Che... Appro...
08-Dec-09 Overall Implementation Programme Rev 00
04-Jan-10 Overall Implementation Programme Rev 01

7. Activity ID Activity Name Original
Duration
Start Finish Budgeted Cost
(UAE Dirhams)
DE24 Approval of Detection System Manufacture Drawings 15 30-Aug-10 19-Sep-10 631
Shop DShop Drawings 44 20-Sep-10 09-Nov-10 1,725
DE24 Submittal of Detection System Shop Drawings 26 20-Sep-10 19-Oct-10 1,094
DE24 Approval of Detection System Shop Drawings 15 20-Oct-10 09-Nov-10 631
Utility BuildingUtility Building 293 01-May-10 16-Apr-11 30,307
DesignDesign 27 07-Jun-10 07-Jul-10 979
DE5680 Design for Utility Building (Incl. Approvals ) 27 07-Jun-10 07-Jul-10 979
EngineeringEngineering 293 01-May-10 16-Apr-11 29,328
CivilCivil 232 11-Jul-10 16-Apr-11 21,824
Material SubMaterial Submittal 194 11-Jul-10 02-Mar-11 7,033
DE1505 Material Submittal for Utility Building 194 11-Jul-10 02-Mar-11 7,033
Shop DrawinShop Drawings 202 01-Aug-10 02-Apr-11 7,323
DE1511 Shop Drawings for Utility Building 202 01-Aug-10 02-Apr-11 7,323
Method of SMethod of Statement 206 10-Aug-10 16-Apr-11 7,468
DE1522 Method of Statement of Utility Building 206 10-Aug-10 16-Apr-11 7,468
MEPMEP 165 01-May-10 09-Nov-10 7,504
HVACHVAC 72 01-May-10 22-Jul-10 2,429
Material SMaterial Submittal 42 01-May-10 17-Jun-10 1,414
DE1390 HVAC Submittal of Utility Building 19 01-May-10 22-May-10 689
DE1400 HVAC Approval of Utility Building 20 23-May-10 17-Jun-10 725
Shop DraShop Drawings 30 19-Jun-10 22-Jul-10 1,015
DE2120 Submittal of HVAC Shop Drawings 13 19-Jun-10 03-Jul-10 471
DE2130 Approval of HVAC Shop Drawings 15 04-Jul-10 22-Jul-10 544
Fire FightingFire Fighting 149 19-May-10 09-Nov-10 5,075
DetectionDetection System 149 19-May-10 09-Nov-10 5,075
MateriaMaterial Submittal 62 19-May-10 29-Jul-10 2,103
DE12 Detection System Submittal 38 19-May-10 01-Jul-10 1,378
DE12 Detection System Approval 20 04-Jul-10 29-Jul-10 725
ManufaManufacture Drawings 43 31-Jul-10 19-Sep-10 1,486
DE23 Submittal of Detection System Manufacture Drawings 26 31-Jul-10 29-Aug-10 943
DE23 Approval of Detection System Manufacture Drawings 15 30-Aug-10 19-Sep-10 544
Shop DShop Drawings 44 20-Sep-10 09-Nov-10 1,486
DE22 Submittal of Detection System Shop Drawings 26 20-Sep-10 19-Oct-10 943
DE22 Approval of Detection System Shop Drawings 15 20-Oct-10 09-Nov-10 544
Air Compressor ShelAir Compressor Shelter Foundations 68 12-May-10 29-Jul-10 4,483
DesignDesign 27 12-May-10 12-Jun-10 2,017
DE5710 Design for Air Compressor Shelter Foundation (Incl. Approvals) 27 12-May-10 12-Jun-10 2,017
EngineeringEngineering 41 13-Jun-10 29-Jul-10 2,465
CivilCivil 41 13-Jun-10 29-Jul-10 2,465
Material SubMaterial Submittal 10 13-Jun-10 23-Jun-10 747
DE1566 Material Submittal for Air Compressor Shelter Foundation 10 13-Jun-10 23-Jun-10 747
Shop DrawinShop Drawings 15 13-Jul-10 29-Jul-10 1,121
DE1577 Shop Drawings for Air Compressor Shelter Foundation 15 13-Jul-10 29-Jul-10 1,121
Method of SMethod of Statement 8 13-Jul-10 21-Jul-10 598
DE1588 Method of Statement of Air Compressor Shelter Foundation 8 13-Jul-10 21-Jul-10 598
Surge Vessel FoundaSurge Vessel Foundations 154 10-May-10 06-Nov-10 5,885
DesignDesign 27 10-May-10 09-Jun-10 691
DE5700 Design for Surge Vessel Foundation (Incl. Approvals) 27 10-May-10 09-Jun-10 691
EngineeringEngineering 89 25-Jul-10 06-Nov-10 5,194
CivilCivil 89 25-Jul-10 06-Nov-10 5,194
Material SubMaterial Submittal 59 25-Jul-10 02-Oct-10 1,510
DE1533 Material Submittal for Surge Vessel Foundations 59 25-Jul-10 02-Oct-10 1,510
Shop DrawinShop Drawings 70 11-Aug-10 01-Nov-10 1,791
DE1544 Shop Drawings for Surge Vessel Foundations 70 11-Aug-10 01-Nov-10 1,791
Method of SMethod of Statement 74 11-Aug-10 06-Nov-10 1,893
DE1555 Method of Statement of Surge Vessel Foundations 74 11-Aug-10 06-Nov-10 1,893
Valve ChambersValve Chambers 135 22-Apr-10 27-Sep-10 28,954
DesignDesign 27 22-Apr-10 23-May-10 5,922
DE5720 Design for Valve Chambers (Incl. Approvals) 27 22-Apr-10 23-May-10 5,922
EngineeringEngineering 56 24-Jul-10 27-Sep-10 23,031
CivilCivil 56 24-Jul-10 27-Sep-10 23,031
Material SubMaterial Submittal 53 24-Jul-10 23-Sep-10 11,625
DE1599 Material Submittal for Valve Chambers 53 24-Jul-10 23-Sep-10 11,625
Shop DrawinShop Drawings 26 24-Aug-10 23-Sep-10 5,703
DE1606 Shop Drawings for Valve Chambers 26 24-Aug-10 23-Sep-10 5,703
Method of SMethod of Statement 26 28-Aug-10 27-Sep-10 5,703
DE1617 Method of Statement of Valve Chambers 26 28-Aug-10 27-Sep-10 5,703
ProcurementProcurement 390 01-Feb-10 10-May-11 484,365,095
Mechanical PackgeMechanical Packge 363 04-Mar-10 10-May-11 320,693,148
Main PumpsMain Pumps 305 04-Mar-10 03-Mar-11 26,261,122
PR1103 Delivery of Main Pumps to Site 305 04-Mar-10 03-Mar-11 26,261,122
Auxiliary PumpsAuxiliary Pumps 176 10-May-10 06-Dec-10 450,000
PR1172 Delivery of Auxiliary Pumps to Site 176 10-May-10 06-Dec-10 450,000
Pump House ValvesPump House Valves 306 20-Mar-10 20-Mar-11 3,101,005
PR1213 Delivery of Pump House Valves to Site 306 20-Mar-10 20-Mar-11 3,101,005
External ValvesExternal Valves 306 20-Mar-10 20-Mar-11 59,309,615
PR1223 Delivery of External Valves to Site 306 20-Mar-10 20-Mar-11 59,309,615
Overhead CraneOverhead Crane 150 10-May-10 01-Nov-10 2,193,825
PR1193 Delivery of Overhead Crane to Site 150 10-May-10 01-Nov-10 2,193,825
Pump House PipesPump House Pipes 304 22-Apr-10 20-Apr-11 3,401,553
PR1293 Delivery of Pump House Pipes to Site 304 22-Apr-10 20-Apr-11 3,401,553
O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D
2010 2011 2012
Approval of Detection System Manufacture Drawings
Submittal of Detection System Shop Drawings
Approval of Detection System Shop Drawings
Design for Utility Building (Incl. Approvals )
Material Submittal for Utility Building
Shop Drawings for Utility Building
Method of Statement of Utility Building
HVAC Submittal of Utility Building
HVAC Approval of Utility Building
Submittal of HVAC Shop Drawings
Approval of HVAC Shop Drawings
Detection System Submittal
Detection System Approval
Submittal of Detection System Manufacture Drawings
Approval of Detection System Manufacture Drawings
Submittal of Detection System Shop Drawings
Approval of Detection System Shop Drawings
Design for Air Compressor Shelter Foundation (Incl. Approvals)
Material Submittal for Air Compressor Shelter Foundation
Shop Drawings for Air Compressor Shelter Foundation
Method of Statement of Air Compressor Shelter Foundation
Design for Surge Vessel Foundation (Incl. Approvals)
Material Submittal for Surge Vessel Foundations
Shop Drawings for Surge Vessel Foundations
Method of Statement of Surge Vessel Foundations
Design for Valve Chambers (Incl. Approvals)
Material Submittal for Valve Chambers
Shop Drawings for Valve Chambers
Method of Statement of Valve Chambers
Delivery of Main Pumps to Site
Delivery of Auxiliary Pumps to Site
Delivery of Pump House Valves to Site
Delivery of External Valves to Site
Delivery of Overhead Crane to Site
Delivery of Pump House Pipes to Site
Al Ain Water Distribution Network
Pump Station at AARC
Data Date : 29-Oct-09
Page : 7 of 15
Printed On : 05-Jan-10
Actual Work
Remaining Work
Critical Remaining Work
Milestone
Project Implementation Schedule
Overall Implementation Programme
Date Revision Che... Appro...
08-Dec-09 Overall Implementation Programme Rev 00
04-Jan-10 Overall Implementation Programme Rev 01

8. Activity ID Activity Name Original
Duration
Start Finish Budgeted Cost
(UAE Dirhams)
External PipesExternal Pipes 304 15-Apr-10 13-Apr-11 168,659,621
PR1303 Delivery of External Pipes to Site 304 15-Apr-10 13-Apr-11 168,659,621
Surge VesselsSurge Vessels 306 10-May-10 10-May-11 32,183,588
PR1050 Delivery of Surge Vessels to Site 306 10-May-10 10-May-11 32,183,588
Air Compressor SystAir Compressor System for Surge Vessels 152 12-May-10 06-Nov-10 13,885,397
PR1273 Delivery of Air Compressor to Site 152 12-May-10 06-Nov-10 13,885,397
Cooling Water SystemCooling Water System 201 07-Jun-10 03-Feb-11 3,416,456
For VFD ConvertersFor VFD Converters 201 07-Jun-10 03-Feb-11 1,490,275
PR1110 Delivery of Cooling Water System for VSD to Site 201 07-Jun-10 03-Feb-11 1,490,275
For Pump/MotorsFor Pump/Motors 201 07-Jun-10 03-Feb-11 1,926,181
PR1650 Delivery of Cooling Water System for Pump/Motors to Site 201 07-Jun-10 03-Feb-11 1,926,181
Wash Water SystemWash Water System 100 03-Jul-10 27-Oct-10 39,788
PR1233 Delivery of Wash Water System to Site 100 03-Jul-10 27-Oct-10 39,788
Cathodic ProtectionCathodic Protection 207 21-Aug-10 27-Apr-11 447,083
PR1140 Delivery of Cathodic Protection System to Site 207 21-Aug-10 27-Apr-11 447,083
Optional ItemsOptional Items 292 20-Mar-10 03-Mar-11 7,344,095
PR1950 Delivery of Optional Items 292 20-Mar-10 03-Mar-11 7,344,095
Electrical PackgeElectrical Packge 338 20-Mar-10 26-Apr-11 95,084,263
MV Motor - Phase ShMV Motor - Phase Shift Transformers - VFD 305 20-Mar-10 19-Mar-11 40,958,874
MV MotorMV Motor 281 20-Mar-10 19-Feb-11 14,853,722
PR3060 Delivery of MV Motor to Site 281 20-Mar-10 19-Feb-11 14,853,722
Phase Shift TransfoPhase Shift Transformers 305 20-Mar-10 19-Mar-11 14,357,833
PR4900 Delivery of P.S Transformers to Site 305 20-Mar-10 19-Mar-11 14,357,833
VFDVFD 305 20-Mar-10 19-Mar-11 11,747,318
PR4930 Delivery of VFD to Site 305 20-Mar-10 19-Mar-11 11,747,318
33 KV Switch gears33 KV Switch gears 227 01-May-10 27-Jan-11 6,389,702
PR3030 Delivery of 33 KV Switchgear to Site 227 01-May-10 27-Jan-11 6,389,702
UPS & Battery ChargUPS & Battery Charger 148 17-Jun-10 13-Dec-10 2,235,413
PR3210 Delivery of UPS&Battery Charger to Site 148 17-Jun-10 13-Dec-10 2,235,413
Distribution TransforDistribution Transformers 103 11-Nov-10 19-Mar-11 871,545
PR3090 Delivery of Distribution Transformers to Site 103 11-Nov-10 19-Mar-11 871,545
LV MCC'sLV MCC's 128 23-Sep-10 27-Feb-11 2,166,119
PR3180 Delivery of LV MCC's to Site 128 23-Sep-10 27-Feb-11 2,166,119
Main Incomer Cable (Main Incomer Cable (33KV) 253 16-Jun-10 16-Apr-11 40,568,869
PR2199 Delivery of Main Incomer Cable to Site 253 16-Jun-10 16-Apr-11 40,568,869
Cables & Cables TrayCables & Cables Trays 253 27-Jun-10 26-Apr-11 1,893,742
Cables TarysCables Tarys 131 27-Jun-10 30-Nov-10 645,786
PR3070 Delivery of Cable Trays to Site 131 27-Jun-10 30-Nov-10 645,786
Power Cables (33 KVPower Cables (33 KV) 253 27-Jun-10 26-Apr-11 134,157
PR3010 Delivery of MV Power Cables (33KV) to Site 253 27-Jun-10 26-Apr-11 134,157
Power Cables (4.16Power Cables (4.16 KV ) 131 27-Jun-10 30-Nov-10 335,700
PR3020 Delivery of MV Power Cables (4.16KV) to Site 131 27-Jun-10 30-Nov-10 335,700
LV Power CablesLV Power Cables 131 27-Jun-10 30-Nov-10 442,400
PR3040 Delivery of LV Power Cables to Site 131 27-Jun-10 30-Nov-10 442,400
Control CablesControl Cables 131 27-Jun-10 30-Nov-10 335,700
PR3050 Delivery of LV Control Cables to Site 131 27-Jun-10 30-Nov-10 335,700
Instrumentation & CInstrumentation & Control Packge 208 01-Feb-10 02-Oct-10 51,373,517
PR5600 Procurement of Instrumentation & Control 208 01-Feb-10 02-Oct-10 51,373,517
Buildings PackageBuildings Package 241 19-Jun-10 04-Apr-11 17,214,168
MEPMEP 241 19-Jun-10 04-Apr-11 17,214,168
HVACHVAC 241 19-Jun-10 04-Apr-11 12,086,132
HVAC of WQMHVAC of WQM Buildings 200 19-Jun-10 14-Feb-11 7,451,376
PR1440 Delivery of HVAC to Site 200 19-Jun-10 14-Feb-11 7,451,376
Ventilation of PVentilation of Pump House 200 23-Jun-10 20-Feb-11 4,247,284
PR1080 Delivery of Ventilation System to Site 200 23-Jun-10 20-Feb-11 4,247,284
HVAC of SubstHVAC of Substation Building 200 05-Aug-10 04-Apr-11 7,451
PR1470 Delivery of HVAC to Site 200 05-Aug-10 04-Apr-11 7,451
HVAC of ElectrHVAC of Electrical Building 200 29-Jun-10 26-Feb-11 7,451
PR1380 Delivery of HVAC to Site 200 29-Jun-10 26-Feb-11 7,451
HVAC of UtilityHVAC of Utility Building 200 19-Jun-10 14-Feb-11 372,569
PR1410 Delivery of HVAC to Site 200 19-Jun-10 14-Feb-11 372,569
Fire FightingFire Fighting 199 31-Jul-10 28-Mar-11 5,128,036
Detection SystDetection System 199 31-Jul-10 28-Mar-11 1,246,851
PR1253 Delivery of Detection Systems to Site 199 31-Jul-10 28-Mar-11 1,246,851
Spray SystemSpray System 199 31-Jul-10 28-Mar-11 1,291,572
PR1263 Delivery of Spray Systems to Site 199 31-Jul-10 28-Mar-11 1,291,572
CO2 SystemCO2 System 199 31-Jul-10 28-Mar-11 1,534,586
PR1283 Delivery of CO2 Systems to Site 199 31-Jul-10 28-Mar-11 1,534,586
Sprinkler SysteSprinkler System 199 31-Jul-10 28-Mar-11 479,558
PR1313 Delivery of Sprinkler Systems to Site 199 31-Jul-10 28-Mar-11 479,558
Fire HydrantFire Hydrant 199 31-Jul-10 28-Mar-11 575,470
PR1323 Delivery of Fire Hydrant Systems to Site 199 31-Jul-10 28-Mar-11 575,470
ConstructionConstruction 381 22-Apr-10 21-Jul-11 92,197,700
Pumping StationPumping Station 381 22-Apr-10 21-Jul-11 92,197,700
Buidlings PackageBuidlings Package 380 22-Apr-10 20-Jul-11 47,150,805
InfrastructureInfrastructure 308 17-Jul-10 20-Jul-11 7,049,568
Sewage SystemSewage System Works 200 17-Jul-10 15-Mar-11 1,613,221
GeneralGeneral 200 17-Jul-10 15-Mar-11 0
CO1614 Start of Construction for Sewage System Works 0 17-Jul-10 0
O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D
2010 2011 2012
Delivery of External Pipes to Site
Delivery of Surge Vessels to Site
Delivery of Air Compressor to Site
Delivery of Cooling Water System for VSD to Si
Delivery of Cooling Water System for Pump/Mo
Delivery of Wash Water System to Site
Delivery of Cathodic Protection System to
Delivery of Optional Items
Delivery of MV Motor to Site
Delivery of P.S Transformers to Site
Delivery of VFD to Site
Delivery of 33 KV Switchgear to Site
Delivery of UPS&Battery Charger to Site
Delivery of Distribution Transformers to Site
Delivery of LV MCC's to Site
Delivery of Main Incomer Cable to Site
Delivery of Cable Trays to Site
Delivery of MV Power Cables (33KV) to S
Delivery of MV Power Cables (4.16KV) to Site
Delivery of LV Power Cables to Site
Delivery of LV Control Cables to Site
Procurement of Instrumentation & Control
Delivery of HVAC to Site
Delivery of Ventilation System to Site
Delivery of HVAC to Site
Delivery of HVAC to Site
Delivery of HVAC to Site
Delivery of Detection Systems to Site
Delivery of Spray Systems to Site
Delivery of CO2 Systems to Site
Delivery of Sprinkler Systems to Site
Delivery of Fire Hydrant Systems to Site
Start of Construction for Sewage System Works
Al Ain Water Distribution Network
Pump Station at AARC
Data Date : 29-Oct-09
Page : 8 of 15
Printed On : 05-Jan-10
Actual Work
Remaining Work
Critical Remaining Work
Milestone
Project Implementation Schedule
Overall Implementation Programme
Date Revision Che... Appro...
08-Dec-09 Overall Implementation Programme Rev 00
04-Jan-10 Overall Implementation Programme Rev 01

9. Activity ID Activity Name Original
Duration
Start Finish Budgeted Cost
(UAE Dirhams)
CO1624 Finish of Construction for Sewage System Works 0 15-Mar-11 0
Civil WorkCivil Work 200 17-Jul-10 15-Mar-11 1,613,221
CO5760 Excavation of Sewege System 165 17-Jul-10 01-Feb-11 809,644
CO5770 Formation Level and Compaction Test 163 28-Jul-10 10-Feb-11 128,916
CO5780 Laying and Alignment of Pipes 171 29-Jul-10 22-Feb-11 453,272
CO5840 Backfilling and Compaction Tests 183 01-Aug-10 10-Mar-11 131,175
CO5850 Laying Warning Tape and Final Tests 4 12-Mar-11 15-Mar-11 90,212
Stormwater DrStormwater Drainage System Works 200 17-Jul-10 15-Mar-11 906,813
GeneralGeneral 200 17-Jul-10 15-Mar-11 0
CO1634 Start of Construction for Stormwater Drainage System Works 0 17-Jul-10 0
CO1644 Finish of Construction for Stormwater Drainage System Works 0 15-Mar-11 0
Civil WorkCivil Work 200 17-Jul-10 15-Mar-11 906,813
CO5860 Excavation Storm Water System 165 17-Jul-10 01-Feb-11 421,440
CO5870 Formation Level and Compaction Test 163 28-Jul-10 10-Feb-11 62,190
CO5880 Laying and Alignment of Pipes 171 29-Jul-10 22-Feb-11 280,981
CO5890 Backfilling and Compaction Tests 183 01-Aug-10 10-Mar-11 112,108
CO5900 Laying Warning Tape and Final Tests 4 12-Mar-11 15-Mar-11 30,093
Drinking WaterDrinking Water System Works 164 14-Sep-10 31-Mar-11 272,044
GeneralGeneral 164 14-Sep-10 31-Mar-11 0
CO1866 Start of Construction for Drinking Water System Works 0 14-Sep-10 0
CO1877 Finish of Construction for Drinking Water System Works 0 31-Mar-11 0
Civil WorkCivil Work 164 14-Sep-10 31-Mar-11 272,044
CO5910 Excavation Drinking Water System 126 14-Sep-10 14-Feb-11 108,841
CO5920 Formation Level and Compaction Test 126 23-Sep-10 24-Feb-11 28,126
CO5930 Laying and Alignment of Pipes 132 25-Sep-10 05-Mar-11 62,535
CO5940 Backfilling and Compaction Tests 18 06-Mar-11 26-Mar-11 51,223
CO5950 Laying Warning Tape and Final Tests 5 27-Mar-11 31-Mar-11 21,321
Utility Water SyUtility Water System Works 164 14-Sep-10 31-Mar-11 272,044
GeneralGeneral 164 14-Sep-10 31-Mar-11 0
CO1881 Start of Construction for Utility Water System Works 0 14-Sep-10 0
CO1882 Finish of Construction for Utility Water System Works 0 31-Mar-11 0
Civil WorkCivil Work 164 14-Sep-10 31-Mar-11 272,044
CO5960 Excavation of Utility Water System 126 14-Sep-10 14-Feb-11 108,841
CO5970 Formation Level and Compaction Test 126 23-Sep-10 24-Feb-11 28,126
CO5980 Laying and Alignment of Pipes 132 25-Sep-10 05-Mar-11 62,535
CO5990 Backfilling and Compaction Tests 18 06-Mar-11 26-Mar-11 51,223
CO6000 Laying Warning Tape and Final Tests 5 27-Mar-11 31-Mar-11 21,321
Roads WorksRoads Works 153 04-Jan-11 03-Jul-11 3,622,720
GeneralGeneral 153 04-Jan-11 03-Jul-11 0
CO1891 Start of Construction for Road Works 0 04-Jan-11 0
CO1892 Finish of Construction for Road Works 0 03-Jul-11 0
Civil WorkCivil Work 153 04-Jan-11 03-Jul-11 3,622,720
CO5790 Sub Grade Preparation 90 04-Jan-11 19-Apr-11 1,515,228
CO5800 Fixing of Kerb Stone 90 08-Feb-11 24-May-11 444,228
CO5810 Pavement 80 16-Mar-11 16-Jun-11 1,362,228
CO5820 Road Marking 73 09-Apr-11 03-Jul-11 189,228
CO5830 Traffic Signs 73 09-Apr-11 03-Jul-11 111,810
Restoration ofRestoration of Existing Facilities 15 04-Jul-11 20-Jul-11 362,725
CO1957 Restoration of Existing Facitlities 15 04-Jul-11 20-Jul-11 362,725
Pump HousePump House 370 22-Apr-10 09-Jul-11 13,162,324
GeneralGeneral 370 22-Apr-10 09-Jul-11 0
CO1134 Issueance of Buidling Permits for Pump House 0 22-Apr-10 0
CO1204 Start of Construction for Pump House 0 24-Apr-10 0
CO1214 Finish of Construction for Pump House 0 09-Jul-11 0
Sub-StructureSub-Structure Works 230 24-Apr-10 24-Jan-11 7,707,914
CO1000 Excavation Of Pump House 79 24-Apr-10 24-Jul-10 892,957
CO1100 Formation Level and Compaction Test 79 04-May-10 03-Aug-10 125,975
CO1110 Casting of Blinding and Curing 85 06-May-10 12-Aug-10 524,857
CO1320 Casting Screed Over Water Proofing&Curing 86 16-May-10 23-Aug-10 497,857
CO1330 Reinf.Steel,Shuttering Works and Casting Foundation 99 25-May-10 18-Sep-10 3,317,557
CO1340 Reinf.Steel,Shuttering Works and Casting of Walls,Columns 79 24-Jul-10 24-Oct-10 1,750,057
CO1120 Laying Water Proofing 212 15-May-10 24-Jan-11 598,657
Super StructurSuper Structure Works 129 18-Sep-10 22-Feb-11 1,904,308
CO1350 Reinforcement Steel, Shuttering and Casting for Ground Slab 53 18-Sep-10 21-Nov-10 144,239
CO1360 Reinforcement Steel, Shuttering and Casting for Columns 53 18-Sep-10 21-Nov-10 144,239
CO1370 Supply and Erection of Metal Roofing System 76 22-Nov-10 22-Feb-11 1,615,831
Architectural WArchitectural Works 112 23-Feb-11 04-Jul-11 1,406,300
CO1060 Instalaltion of Block Works 77 23-Feb-11 23-May-11 251,335
CO1380 Instalaltion of Sandlime Bricks 77 23-Feb-11 23-May-11 208,675
CO1390 Installation of Thermal Insulation 77 23-Feb-11 23-May-11 398,185
CO1400 Internal Plaster 77 24-Mar-11 21-Jun-11 82,585
CO1090 Installation of Doors& Windows 79 24-Mar-11 23-Jun-11 161,864
CO2020 Instalaltion of Access Ladder to Roof,etc.. 19 09-Jun-11 02-Jul-11 46,080
CO1410 Internal Paint 79 03-Apr-11 04-Jul-11 257,575
Steel PlatformSteel Platform Works 25 23-Feb-11 23-Mar-11 226,703
CO1798 Installation of Servise Platform 25 23-Feb-11 23-Mar-11 149,147
CO1808 Instalaltion of Walkways & Stairs 13 09-Mar-11 23-Mar-11 77,556
MEP WorksMEP Works 134 01-Feb-11 09-Jul-11 1,917,098
HVACHVAC 60 23-Feb-11 03-May-11 1,400,000
CO5160 Installation of Single Fan Filtter Units for PS1 18 23-Feb-11 15-Mar-11 262,500
CO5340 Installation of Duct Work PS1 18 16-Mar-11 05-Apr-11 262,500
CO5580 Installation of Single Fan Filtter Units for PS2 18 16-Mar-11 05-Apr-11 262,500
CO6190 Installation of Duct Work PS2 18 06-Apr-11 26-Apr-11 262,500
O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D
2010 2011 2012
Finish of Construction for Sewage System W
Excavation of Sewege System
Formation Level and Compaction Test
Laying and Alignment of Pipes
Backfilling and Compaction Tests
Laying Warning Tape and Final Tests
Start of Construction for Stormwater Drainage System Works
Finish of Construction for Stormwater Draina
Excavation Storm Water System
Formation Level and Compaction Test
Laying and Alignment of Pipes
Backfilling and Compaction Tests
Laying Warning Tape and Final Tests
Start of Construction for Drinking Water System Works
Finish of Construction for Drinking Water Sy
Excavation Drinking Water System
Formation Level and Compaction Test
Laying and Alignment of Pipes
Backfilling and Compaction Tests
Laying Warning Tape and Final Tests
Start of Construction for Utility Water System Works
Finish of Construction for Utility Water Syste
Excavation of Utility Water System
Formation Level and Compaction Test
Laying and Alignment of Pipes
Backfilling and Compaction Tests
Laying Warning Tape and Final Tests
Start of Construction for Road Works
Finish of Construction for Road Work
Sub Grade Preparation
Fixing of Kerb Stone
Pavement
Road Marking
Traffic Signs
Restoration of Existing Facitlities
Issueance of Buidling Permits for Pump House
Start of Construction for Pump House
Finish of Construction for Pump Hou
Excavation Of Pump House
Formation Level and Compaction Test
Casting of Blinding and Curing
Casting Screed Over Water Proofing&Curing
Reinf.Steel,Shuttering Works and Casting Foundation
Reinf.Steel,Shuttering Works and Casting of Walls,Col
Laying Water Proofing
Reinforcement Steel, Shuttering and Casting for Grou
Reinforcement Steel, Shuttering and Casting for Colu
Supply and Erection of Metal Roofing System
Instalaltion of Block Works
Instalaltion of Sandlime Bricks
Installation of Thermal Insulation
Internal Plaster
Installation of Doors& Windows
Instalaltion of Access Ladder to Roof
Internal Paint
Installation of Servise Platform
Instalaltion of Walkways & Stairs
Installation of Single Fan Filtter Units for PS1
Installation of Duct Work PS1
Installation of Single Fan Filtter Units for PS
Installation of Duct Work PS2
Al Ain Water Distribution Network
Pump Station at AARC
Data Date : 29-Oct-09
Page : 9 of 15
Printed On : 05-Jan-10
Actual Work
Remaining Work
Critical Remaining Work
Milestone
Project Implementation Schedule
Overall Implementation Programme
Date Revision Che... Appro...
08-Dec-09 Overall Implementation Programme Rev 00
04-Jan-10 Overall Implementation Programme Rev 01

10. Activity ID Activity Name Original
Duration
Start Finish Budgeted Cost
(UAE Dirhams)
CO6200 Installation of Exhust Fans 24 06-Apr-11 03-May-11 350,000
Fire FightingFire Fighting 87 29-Mar-11 09-Jul-11 109,032
DetectionDetection System 66 31-Mar-11 15-Jun-11 32,068
CO1899 Installation of Detection System 66 31-Mar-11 15-Jun-11 32,068
Fire HydrFire Hydrant 87 29-Mar-11 09-Jul-11 76,963
CO1908 Installation of Fire Hydrant 87 29-Mar-11 09-Jul-11 51,309
CO1917 Connection with Existing Fire Hydrant 24 11-Jun-11 09-Jul-11 25,654
SanitarySanitary 36 01-Feb-11 15-Mar-11 408,066
CO1896 Sanitary Installations 36 01-Feb-11 15-Mar-11 408,066
Electrical BuildingElectrical Building 328 21-Jun-10 19-Jul-11 10,546,041
GeneralGeneral 328 21-Jun-10 19-Jul-11 0
CO1144 Issueance of Buidling Permits for Electrical Buidling 0 21-Jun-10 0
CO1224 Start of Construction for Electrical Building 0 18-Sep-10 0
CO1404 Finish of Construction for Electrical Building 0 19-Jul-11 0
Sub-StructureSub-Structure Works 132 18-Sep-10 26-Feb-11 1,630,632
CO1001 Excavation Of Electrical Building 9 18-Sep-10 27-Sep-10 186,196
CO1420 Formation Level and Compaction Test 3 28-Sep-10 30-Sep-10 27,043
CO1430 Casting of Blinding and Curing 7 02-Oct-10 09-Oct-10 160,526
CO1450 Casting Screed Over Water Proofing&Curing 9 11-Oct-10 20-Oct-10 185,246
CO1460 Reinf.Steel,Shuttering Works and Casting Foundation 45 21-Oct-10 18-Dec-10 468,996
CO1470 Reinf.Steel,Shuttering Works and Casting of Walls,Columns 46 28-Oct-10 26-Dec-10 213,846
CO1440 Laying Water Proofing 113 10-Oct-10 26-Feb-11 388,782
Super StructurSuper Structure Works 82 29-Nov-10 08-Mar-11 4,171,342
CO1138 Reinforcement Steel, Shuttering and Casting for Ground Slab 38 29-Nov-10 15-Jan-11 1,781,728
CO1156 Reinforcement Steel, Shuttering and Casting for Columns and Staircase 9 16-Jan-11 25-Jan-11 441,477
CO1166 Reinforcement Steel, Shuttering and Casting for Roof and Parapet 35 26-Jan-11 08-Mar-11 1,948,138
Architectural WArchitectural Works 79 09-Mar-11 08-Jun-11 3,527,438
CO1041 Installation of Water Proof Works at roof Slab 28 09-Mar-11 10-Apr-11 153,551
CO1061 Instalaltion of Block Works 28 26-Mar-11 26-Apr-11 396,000
CO1071 Internal Plaster 24 09-Apr-11 05-May-11 282,360
CO1571 Installation of Internal PVE Tile 9 07-May-11 16-May-11 231,360
CO1581 Installation of Internal Ceramic Tile 9 07-May-11 16-May-11 64,800
CO1591 Installation of Internal Terrazo Tile 9 07-May-11 16-May-11 124,800
CO1601 Installation of Suspended Ceiling 9 07-May-11 16-May-11 130,080
CO1480 Instalaltion of Sandlime Bricks 28 27-Apr-11 29-May-11 198,000
CO1490 Installation of Thermal Insulation 28 27-Apr-11 29-May-11 846,600
CO1091 Installation of Doors& Windows 29 07-May-11 08-Jun-11 112,843
CO1561 Internal Paint 37 27-Apr-11 08-Jun-11 715,000
CO2030 Instalaltion of Access Ladder to Roof,etc.. 29 07-May-11 08-Jun-11 272,044
MEP WorksMEP Works 87 09-Apr-11 19-Jul-11 1,216,630
HVACHVAC 56 11-Apr-11 14-Jun-11 798,000
CO6150 Installation of Chillers 18 11-Apr-11 01-May-11 143,640
CO6160 Installation of Air Handling Units 26 25-Apr-11 24-May-11 207,480
CO6170 Installation of Duct Work 34 07-May-11 14-Jun-11 271,320
CO6180 Installation of Connecting Pipe Work 22 21-May-11 14-Jun-11 175,560
Fire FightingFire Fighting 63 07-May-11 19-Jul-11 237,267
SprinklerSprinklers System 24 07-May-11 02-Jun-11 30,785
CO1324 Installation of Sprinklers System 18 07-May-11 26-May-11 23,089
CO1334 Testing 6 28-May-11 02-Jun-11 7,696
DetectionDetection System 52 19-May-11 19-Jul-11 38,482
CO1909 Installation of Detection System 52 19-May-11 19-Jul-11 38,482
Spray SysSpray System 24 07-May-11 02-Jun-11 168,000
CO1888 Installation of Spray System 18 07-May-11 26-May-11 126,000
CO1916 Testing 6 28-May-11 02-Jun-11 42,000
Sanitary WoSanitary Works 24 09-Apr-11 05-May-11 181,363
CO1145 Installation of Gratings Cover for Drainage Channel 24 09-Apr-11 05-May-11 35,316
CO1167 Erection and Installation of All Sanitary Work, incl. Toilets,etc 24 09-Apr-11 05-May-11 73,023
CO1198 Erection and Installation of Watertight Cover for Emergency Exit 24 09-Apr-11 05-May-11 73,023
Transformer FoundTransformer Foundations 167 28-Nov-10 14-Jun-11 1,965,672
GeneralGeneral 167 28-Nov-10 14-Jun-11 0
CO1414 Start of Construction for Transformer Foundation 0 28-Nov-10 0
CO1424 Finish of Construction for Transformer Foundation 0 14-Jun-11 0
Sub-StructureSub-Structure Works 107 28-Nov-10 05-Apr-11 328,086
CO5750 Excavation Of Transformers Boxs 12 28-Nov-10 13-Dec-10 24,996
CO1500 Formation Level and Compaction Test 10 05-Dec-10 16-Dec-10 10,863
CO1510 Casting of Blinding and Curing 9 08-Dec-10 18-Dec-10 25,896
CO1520 Laying Water Proofing 11 15-Dec-10 27-Dec-10 55,596
CO1530 Casting Screed Over Water Proofing&Curing 11 16-Dec-10 28-Dec-10 22,746
CO1540 Reinf.Steel,Shuttering Works and Casting Foundation 35 26-Dec-10 05-Feb-11 114,996
CO1550 Reinf.Steel,Shuttering Works and Casting of Walls 50 06-Feb-11 05-Apr-11 72,996
Architectural WArchitectural Works 36 06-Apr-11 17-May-11 788,994
CO1188 Epoxy Paint for Cable Duct 15 06-Apr-11 23-Apr-11 50,000
CO1199 Erection and Fixing Gratings 15 06-Apr-11 23-Apr-11 205,200
CO1222 Internal and External Walls Finishing 15 06-Apr-11 23-Apr-11 206,250
CO1213 Erection and Installation of Gates 15 06-Apr-11 23-Apr-11 272,044
CO1178 Internal Floor Painting with Oil Resistant Coating 21 24-Apr-11 17-May-11 55,500
MEP WorksMEP Works 24 18-May-11 14-Jun-11 123,142
Fire FightingFire Fighting 24 18-May-11 14-Jun-11 123,142
CO2 SystCO2 System 24 18-May-11 14-Jun-11 123,142
CO1344 Installation of CO2 System 18 18-May-11 07-Jun-11 92,356
CO1354 Testing 6 08-Jun-11 14-Jun-11 30,785
External WorksExternal Works 28 24-Apr-11 25-May-11 725,451
CO1243 Formation Level and Subgrade 10 24-Apr-11 04-May-11 181,363
O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D
2010 2011 2012
Installation of Exhust Fans
Installation of Detection System
Installation of Fire Hydrant
Connection with Existing Fire Hydran
Sanitary Installations
Issueance of Buidling Permits for Electrical Buidling
Start of Construction for Electrical Building
Finish of Construction for Electrical
Excavation Of Electrical Building
Formation Level and Compaction Test
Casting of Blinding and Curing
Casting Screed Over Water Proofing&Curing
Reinf.Steel,Shuttering Works and Casting Foundat
Reinf.Steel,Shuttering Works and Casting of Walls
Laying Water Proofing
Reinforcement Steel, Shuttering and Casting for G
Reinforcement Steel, Shuttering and Casting for
Reinforcement Steel, Shuttering and Casting
Installation of Water Proof Works at roof Sl
Instalaltion of Block Works
Internal Plaster
Installation of Internal PVE Tile
Installation of Internal Ceramic Tile
Installation of Internal Terrazo Tile
Installation of Suspended Ceiling
Instalaltion of Sandlime Bricks
Installation of Thermal Insulation
Installation of Doors& Windows
Internal Paint
Instalaltion of Access Ladder to Roof,e
Installation of Chillers
Installation of Air Handling Units
Installation of Duct Work
Installation of Connecting Pipe Work
Installation of Sprinklers System
Testing
Installation of Detection System
Installation of Spray System
Testing
Installation of Gratings Cover for Drainag
Erection and Installation of All Sanitary W
Erection and Installation of Watertight Co
Start of Construction for Transformer Foundation
Finish of Construction for Transformer
Excavation Of Transformers Boxs
Formation Level and Compaction Test
Casting of Blinding and Curing
Laying Water Proofing
Casting Screed Over Water Proofing&Curing
Reinf.Steel,Shuttering Works and Casting Foun
Reinf.Steel,Shuttering Works and Casting o
Epoxy Paint for Cable Duct
Erection and Fixing Gratings
Internal and External Walls Finishing
Erection and Installation of Gates
Internal Floor Painting with Oil Resistant
Installation of CO2 System
Testing
Formation Level and Subgrade
Al Ain Water Distribution Network
Pump Station at AARC
Data Date : 29-Oct-09
Page : 10 of 15
Printed On : 05-Jan-10
Actual Work
Remaining Work
Critical Remaining Work
Milestone
Project Implementation Schedule
Overall Implementation Programme
Date Revision Che... Appro...
08-Dec-09 Overall Implementation Programme Rev 00
04-Jan-10 Overall Implementation Programme Rev 01

11. Activity ID Activity Name Original
Duration
Start Finish Budgeted Cost
(UAE Dirhams)
CO1257 Erection and Fixing Manholes Water Tight Cover 10 24-Apr-11 04-May-11 181,363
CO1237 Laying Kerb-Stone 9 05-May-11 15-May-11 181,363
CO1247 Laying Interlocking Pavement 9 16-May-11 25-May-11 181,363
33 KV Substation33 KV Substation 303 05-Jul-10 04-Jul-11 3,892,635
GeneralGeneral 303 05-Jul-10 04-Jul-11 0
CO1154 Issueance of Buidling Permits for 33KV Substation 0 05-Jul-10 0
CO1434 Start of Construction for 33KV Substation 0 06-Jul-10 0
CO1444 Finish of Construction for 33KV Substation 0 04-Jul-11 0
Sub-StructureSub-Structure Works 107 06-Jul-10 08-Nov-10 663,310
CO1101 Excavation Of Substation Building 17 06-Jul-10 25-Jul-10 134,665
CO1560 Formation Level and Compaction Test 4 26-Jul-10 29-Jul-10 80,043
CO1570 Casting of Blinding and Curing 2 31-Jul-10 01-Aug-10 42,465
CO1610 Laying Water Proofing 5 08-Aug-10 12-Aug-10 95,145
CO1580 Casting Screed Over Water Proofing&Curing 5 09-Aug-10 14-Aug-10 71,265
CO1590 Reinf.Steel,Shuttering Works and Casting Foundation 17 21-Aug-10 08-Sep-10 148,665
CO1600 Reinf.Steel,Shuttering Works and Casting of Walls,Columns 51 09-Sep-10 08-Nov-10 91,065
Super StructurSuper Structure Works 90 09-Nov-10 01-Mar-11 1,658,275
CO1176 Reinforcement Steel, Shuttering and Casting for Columns and Staircase 52 09-Nov-10 15-Jan-11 340,668
CO1186 Reinforcement Steel, Shuttering and Casting for Roof and Parapet 38 16-Jan-11 01-Mar-11 1,317,607
Architectural WArchitectural Works 98 02-Mar-11 23-Jun-11 1,283,580
CO1051 Installation of Water Proof Works at roof Slab 26 02-Mar-11 31-Mar-11 300,801
CO1131 Instalaltion of Block Works 25 02-Apr-11 30-Apr-11 94,141
CO1630 Instalaltion of Sandlime Bricks 25 02-Apr-11 30-Apr-11 91,501
CO1620 Installation of Thermal Insulation 25 02-Apr-11 30-Apr-11 185,301
CO1611 Internal Plaster 22 23-Apr-11 17-May-11 56,686
CO1621 Installation of Doors& Windows 22 18-May-11 12-Jun-11 101,392
CO2040 Instalaltion of Access Ladder to Roof,etc.. 22 18-May-11 12-Jun-11 221,103
CO1631 Internal Paint 43 03-May-11 21-Jun-11 161,101
CO1641 Installation of Internal PVE Tile 20 01-Jun-11 23-Jun-11 71,551
External WorkExternal Work 26 18-May-11 16-Jun-11 25,700
CO1261 Formation Level and Subgrade 10 18-May-11 29-May-11 7,000
CO1271 Laying Kerb-Stone 9 30-May-11 08-Jun-11 7,700
CO1281 Laying Interlocking Pavement 7 09-Jun-11 16-Jun-11 11,000
MEP WorksMEP Works 203 01-Nov-10 04-Jul-11 261,770
HVACHVAC 67 05-Apr-11 21-Jun-11 70,000
CO6110 Installation of Chillers 18 05-Apr-11 25-Apr-11 15,000
CO6120 Installation of Air Handling Units 18 19-Apr-11 09-May-11 15,000
CO6130 Installation of Duct Work 30 18-May-11 21-Jun-11 25,000
CO6140 Installation of Connecting Pipe Work 18 01-Jun-11 21-Jun-11 15,000
Fire FightingFire Fighting 52 04-May-11 04-Jul-11 147,513
SprinklerSprinkler System 24 18-May-11 14-Jun-11 33,351
CO1364 Installation of Sprinklers System 18 18-May-11 07-Jun-11 25,013
CO1374 Testing 6 08-Jun-11 14-Jun-11 8,338
CO2 SystCO2 System 24 18-May-11 14-Jun-11 82,094
CO1384 Installation of CO2 System 18 18-May-11 07-Jun-11 61,571
CO1394 Testing 6 08-Jun-11 14-Jun-11 20,524
DetectionDetection System 52 04-May-11 04-Jul-11 32,068
CO1923 Installation of Detection System 52 04-May-11 04-Jul-11 32,068
Drainage WoDrainage Works 14 01-Nov-10 20-Nov-10 44,257
CO1921 Instalation of Drainage System 14 01-Nov-10 20-Nov-10 44,257
Water Quality MonitWater Quality Monitoring Buildings 292 22-Jul-10 09-Jul-11 3,851,508
Building .01Building .01 292 22-Jul-10 09-Jul-11 1,283,836
GeneralGeneral 292 22-Jul-10 09-Jul-11 0
CO1164 Issueance of Buidling Permits for WQM.01 0 22-Jul-10 0
CO1454 Start of Construction for WQM.01 0 24-Jul-10 0
CO1464 Finish of Construction for WQM.01 0 09-Jul-11 0
Sub-StructuSub-Structure Works 64 24-Jul-10 06-Oct-10 221,103
CO1231 Excavation Of WQM Buliding .01 17 24-Jul-10 11-Aug-10 41,814
CO1640 Formation Level and Compaction Test 16 27-Jul-10 14-Aug-10 21,533
CO1650 Casting of Blinding and Curing 18 01-Aug-10 21-Aug-10 9,814
CO1660 Laying Water Proofing 15 14-Aug-10 30-Aug-10 96,314
CO1670 Casting Screed Over Water Proofing&Curing 16 16-Aug-10 02-Sep-10 9,814
CO1680 Reinf.Steel,Shuttering Works and Casting Foundation 34 28-Aug-10 06-Oct-10 41,814
Super StrucSuper Structure Works 92 07-Oct-10 29-Jan-11 552,758
CO1196 Reinforcement Steel, Shuttering and Casting for Columns and Staircase 51 07-Oct-10 11-Dec-10 99,153
CO1206 Reinforcement Steel, Shuttering and Casting for Roof and Parapet 41 12-Dec-10 29-Jan-11 453,605
ArchitecturaArchitectural Works 92 30-Jan-11 17-May-11 487,818
CO1111 Installation of Water Proof Works at roof Slab 26 30-Jan-11 01-Mar-11 161,278
CO1081 Instalaltion of Block Works 27 02-Mar-11 02-Apr-11 61,333
CO1690 Instalaltion of Sandlime Bricks 27 02-Mar-11 02-Apr-11 61,333
CO1700 Installation of Thermal Insulation 27 02-Mar-11 02-Apr-11 51,733
CO1121 Internal Plaster 31 03-Apr-11 08-May-11 25,461
CO1141 Installation of Doors& Windows 8 09-May-11 17-May-11 90,333
CO1651 Internal Paint 8 09-May-11 17-May-11 27,733
CO1661 Fixing Ceramic Tiles 8 09-May-11 17-May-11 8,613
External WoExternal Works 39 03-Apr-11 17-May-11 11,000
CO1295 Laying Interlocking Pavement 39 03-Apr-11 17-May-11 11,000
MEP WorksMEP Works 52 09-May-11 09-Jul-11 11,156
HVACHVAC 6 18-May-11 24-May-11 467
CO5190 Installation of Split Units for WQM Building.01 6 18-May-11 24-May-11 467
Fire FightFire Fighting 52 09-May-11 09-Jul-11 10,689
DetectDetection System 52 09-May-11 09-Jul-11 10,689
CO19 Installation of Detection System 52 09-May-11 09-Jul-11 10,689
O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D
2010 2011 2012
Erection and Fixing Manholes Water Tigh
Laying Kerb-Stone
Laying Interlocking Pavement
Issueance of Buidling Permits for 33KV Substation
Start of Construction for 33KV Substation
Finish of Construction for 33KV Subs
Excavation Of Substation Building
Formation Level and Compaction Test
Casting of Blinding and Curing
Laying Water Proofing
Casting Screed Over Water Proofing&Curing
Reinf.Steel,Shuttering Works and Casting Foundation
Reinf.Steel,Shuttering Works and Casting of Walls,Co
Reinforcement Steel, Shuttering and Casting for C
Reinforcement Steel, Shuttering and Casting f
Installation of Water Proof Works at roof Sla
Instalaltion of Block Works
Instalaltion of Sandlime Bricks
Installation of Thermal Insulation
Internal Plaster
Installation of Doors& Windows
Instalaltion of Access Ladder to Roof,e
Internal Paint
Installation of Internal PVE Tile
Formation Level and Subgrade
Laying Kerb-Stone
Laying Interlocking Pavement
Installation of Chillers
Installation of Air Handling Units
Installation of Duct Work
Installation of Connecting Pipe Work
Installation of Sprinklers System
Testing
Installation of CO2 System
Testing
Installation of Detection System
Instalation of Drainage System
Issueance of Buidling Permits for WQM.01
Start of Construction for WQM.01
Finish of Construction for WQM.01
Excavation Of WQM Buliding .01
Formation Level and Compaction Test
Casting of Blinding and Curing
Laying Water Proofing
Casting Screed Over Water Proofing&Curing
Reinf.Steel,Shuttering Works and Casting Foundation
Reinforcement Steel, Shuttering and Casting for Co
Reinforcement Steel, Shuttering and Casting for
Installation of Water Proof Works at roof Slab
Instalaltion of Block Works
Instalaltion of Sandlime Bricks
Installation of Thermal Insulation
Internal Plaster
Installation of Doors& Windows
Internal Paint
Fixing Ceramic Tiles
Laying Interlocking Pavement
Installation of Split Units for WQM Buildi
Installation of Detection System
Al Ain Water Distribution Network
Pump Station at AARC
Data Date : 29-Oct-09
Page : 11 of 15
Printed On : 05-Jan-10
Actual Work
Remaining Work
Critical Remaining Work
Milestone
Project Implementation Schedule
Overall Implementation Programme
Date Revision Che... Appro...
08-Dec-09 Overall Implementation Programme Rev 00
04-Jan-10 Overall Implementation Programme Rev 01

12. Activity ID Activity Name Original
Duration
Start Finish Budgeted Cost
(UAE Dirhams)
Building .02Building .02 292 22-Jul-10 09-Jul-11 1,283,836
GeneralGeneral 292 22-Jul-10 09-Jul-11 0
CO1174 Issueance of Buidling Permits for WQM.02 0 22-Jul-10 0
CO1474 Start of Construction for WQM.02 0 24-Jul-10 0
CO1484 Finish of Construction for WQM.02 0 09-Jul-11 0
Sub-StructuSub-Structure Works 64 24-Jul-10 06-Oct-10 221,103
CO1381 Excavation Of WQM Buliding .02 17 24-Jul-10 11-Aug-10 41,814
CO1710 Formation Level and Compaction Test 16 27-Jul-10 14-Aug-10 21,533
CO1720 Casting of Blinding and Curing 18 01-Aug-10 21-Aug-10 9,814
CO1730 Laying Water Proofing 15 14-Aug-10 30-Aug-10 96,314
CO1740 Casting Screed Over Water Proofing&Curing 16 16-Aug-10 02-Sep-10 9,814
CO1750 Reinf.Steel,Shuttering Works and Casting Foundation 34 28-Aug-10 06-Oct-10 41,814
Super StrucSuper Structure Works 92 07-Oct-10 29-Jan-11 552,758
CO1216 Reinforcement Steel, Shuttering and Casting for Columns and Staircase 51 07-Oct-10 11-Dec-10 99,153
CO1226 Reinforcement Steel, Shuttering and Casting for Roof and Parapet 41 12-Dec-10 29-Jan-11 453,605
ArchitecturaArchitectural Works 92 30-Jan-11 17-May-11 487,818
CO1151 Installation of Water Proof Works at roof Slab 26 30-Jan-11 01-Mar-11 161,278
CO1161 Instalaltion of Block Works 27 02-Mar-11 02-Apr-11 61,333
CO1760 Instalaltion of Sandlime Bricks 27 02-Mar-11 02-Apr-11 61,333
CO1770 Installation of Thermal Insulation 27 02-Mar-11 02-Apr-11 51,733
CO1171 Internal Plaster 31 03-Apr-11 08-May-11 25,461
CO1181 Installation of Doors& Windows 8 09-May-11 17-May-11 90,333
CO1671 Internal Paint 8 09-May-11 17-May-11 27,733
CO1691 Fixing Ceramic Tiles 8 09-May-11 17-May-11 8,613
External WoExternal Works 39 03-Apr-11 17-May-11 11,000
CO1958 Laying Interlocking Pavement 39 03-Apr-11 17-May-11 11,000
MEP WorksMEP Works 52 09-May-11 09-Jul-11 11,156
HVACHVAC 6 18-May-11 24-May-11 467
CO5230 Installation of Split Units for WQM Building.02 6 18-May-11 24-May-11 467
Fire FightFire Fighting 52 09-May-11 09-Jul-11 10,689
DetectDetection System 52 09-May-11 09-Jul-11 10,689
CO19 Installation of Detection System 52 09-May-11 09-Jul-11 10,689
Building .03Building .03 292 22-Jul-10 09-Jul-11 1,283,836
GeneralGeneral 292 22-Jul-10 09-Jul-11 0
CO1184 Issueance of Buidling Permits for WQM.03 0 22-Jul-10 0
CO1494 Start of Construction for WQM.03 0 24-Jul-10 0
CO1504 Finish of Construction for WQM.03 0 09-Jul-11 0
Sub-StructuSub-Structure Works 64 24-Jul-10 06-Oct-10 221,103
CO1471 Excavation Of WQM Buliding .03 17 24-Jul-10 11-Aug-10 41,814
CO1780 Formation Level and Compaction Test 16 27-Jul-10 14-Aug-10 21,533
CO1790 Casting of Blinding and Curing 18 01-Aug-10 21-Aug-10 9,814
CO1800 Laying Water Proofing 15 14-Aug-10 30-Aug-10 96,314
CO1810 Casting Screed Over Water Proofing&Curing 16 16-Aug-10 02-Sep-10 9,814
CO1820 Reinf.Steel,Shuttering Works and Casting Foundation 34 28-Aug-10 06-Oct-10 41,814
Super StrucSuper Structure Works 92 07-Oct-10 29-Jan-11 552,758
CO1236 Reinforcement Steel, Shuttering and Casting for Columns and Staircase 51 07-Oct-10 11-Dec-10 99,153
CO1246 Reinforcement Steel, Shuttering and Casting for Roof and Parapet 41 12-Dec-10 29-Jan-11 453,605
ArchitecturaArchitectural Works 92 30-Jan-11 17-May-11 487,818
CO1191 Installation of Water Proof Works at roof Slab 26 30-Jan-11 01-Mar-11 161,278
CO1301 Instalaltion of Block Works 27 02-Mar-11 02-Apr-11 61,333
CO1830 Instalaltion of Sandlime Bricks 27 02-Mar-11 02-Apr-11 61,333
CO1840 Installation of Thermal Insulation 27 02-Mar-11 02-Apr-11 51,733
CO1311 Internal Plaster 31 03-Apr-11 08-May-11 25,461
CO1321 Installation of Doors& Windows 8 09-May-11 17-May-11 90,333
CO1701 Internal Paint 8 09-May-11 17-May-11 27,733
CO1711 Fixing Ceramic Tiles 8 09-May-11 17-May-11 8,613
External WoExternal Works 39 03-Apr-11 17-May-11 11,000
CO1966 Laying Interlocking Pavement 39 03-Apr-11 17-May-11 11,000
MEP WorksMEP Works 52 09-May-11 09-Jul-11 11,156
HVACHVAC 6 18-May-11 24-May-11 467
CO5240 Installation of Split Units for WQM Building.03 6 18-May-11 24-May-11 467
Fire FightFire Fighting 52 09-May-11 09-Jul-11 10,689
DetectDetection System 52 09-May-11 09-Jul-11 10,689
CO19 Installation of Detection System 52 09-May-11 09-Jul-11 10,689
Utility BuildingUtility Building 238 05-Sep-10 19-Jun-11 2,874,441
GeneralGeneral 238 05-Sep-10 19-Jun-11 0
CO1194 Issueance of Buidling Permits for Utility Buidling 0 05-Sep-10 0
CO1514 Start of Construction for Utility Building 0 19-Sep-10 0
CO1524 Finish of Construction for Utility Building 0 19-Jun-11 0
Sub-StructureSub-Structure Works 48 19-Sep-10 13-Nov-10 663,310
CO1201 Excavation Of Utility Building 9 19-Sep-10 28-Sep-10 156,642
CO1850 Formation Level and Compaction Test 4 29-Sep-10 03-Oct-10 39,300
CO1860 Casting of Blinding and Curing 10 04-Oct-10 14-Oct-10 53,442
CO1870 Laying Water Proofing 7 16-Oct-10 23-Oct-10 185,442
CO1880 Casting Screed Over Water Proofing&Curing 7 17-Oct-10 24-Oct-10 31,042
CO1890 Reinf.Steel,Shuttering Works and Casting Foundation 15 27-Oct-10 13-Nov-10 197,442
Super StructurSuper Structure Works 75 14-Nov-10 16-Feb-11 1,658,275
CO1256 Reinforcement Steel, Shuttering and Casting for Columns and Staircase 45 14-Nov-10 11-Jan-11 434,976
CO1266 Reinforcement Steel, Shuttering and Casting for Roof and Parapet 30 12-Jan-11 16-Feb-11 1,223,299
Architectural WArchitectural Works 93 17-Feb-11 05-Jun-11 510,536
CO1331 Installation of Water Proof Works at roof Slab 26 17-Feb-11 19-Mar-11 18,191
CO1341 Instalaltion of Block Works 35 20-Mar-11 28-Apr-11 168,191
CO1900 Instalaltion of Sandlime Bricks 35 20-Mar-11 28-Apr-11 168,191
O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D
2010 2011 2012
Issueance of Buidling Permits for WQM.02
Start of Construction for WQM.02
Finish of Construction for WQM.02
Excavation Of WQM Buliding .02
Formation Level and Compaction Test
Casting of Blinding and Curing
Laying Water Proofing
Casting Screed Over Water Proofing&Curing
Reinf.Steel,Shuttering Works and Casting Foundation
Reinforcement Steel, Shuttering and Casting for Co
Reinforcement Steel, Shuttering and Casting for
Installation of Water Proof Works at roof Slab
Instalaltion of Block Works
Instalaltion of Sandlime Bricks
Installation of Thermal Insulation
Internal Plaster
Installation of Doors& Windows
Internal Paint
Fixing Ceramic Tiles
Laying Interlocking Pavement
Installation of Split Units for WQM Buildi
Installation of Detection System
Issueance of Buidling Permits for WQM.03
Start of Construction for WQM.03
Finish of Construction for WQM.03
Excavation Of WQM Buliding .03
Formation Level and Compaction Test
Casting of Blinding and Curing
Laying Water Proofing
Casting Screed Over Water Proofing&Curing
Reinf.Steel,Shuttering Works and Casting Foundation
Reinforcement Steel, Shuttering and Casting for Co
Reinforcement Steel, Shuttering and Casting for
Installation of Water Proof Works at roof Slab
Instalaltion of Block Works
Instalaltion of Sandlime Bricks
Installation of Thermal Insulation
Internal Plaster
Installation of Doors& Windows
Internal Paint
Fixing Ceramic Tiles
Laying Interlocking Pavement
Installation of Split Units for WQM Buildi
Installation of Detection System
Issueance of Buidling Permits for Utility Buidling
Start of Construction for Utility Building
Finish of Construction for Utility Buildin
Excavation Of Utility Building
Formation Level and Compaction Test
Casting of Blinding and Curing
Laying Water Proofing
Casting Screed Over Water Proofing&Curing
Reinf.Steel,Shuttering Works and Casting Foundation
Reinforcement Steel, Shuttering and Casting for C
Reinforcement Steel, Shuttering and Casting fo
Installation of Water Proof Works at roof Slab
Instalaltion of Block Works
Instalaltion of Sandlime Bricks
Al Ain Water Distribution Network
Pump Station at AARC
Data Date : 29-Oct-09
Page : 12 of 15
Printed On : 05-Jan-10
Actual Work
Remaining Work
Critical Remaining Work
Milestone
Project Implementation Schedule
Overall Implementation Programme
Date Revision Che... Appro...
08-Dec-09 Overall Implementation Programme Rev 00
04-Jan-10 Overall Implementation Programme Rev 01