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10. Overall Implementation Programme

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.

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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
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
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
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
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
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
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
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
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
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
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
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
Activity ID Activity Name Original Duration Start Finish Budgeted Cost (UAE Dirhams) CO1910 Installation of Thermal Insulation 35 20-Mar-11 28-Apr-11 74,691 CO1351 Internal Plaster 15 21-Apr-11 08-May-11 18,591 CO1361 Installation of Doors& Windows 12 09-May-11 22-May-11 23,399 CO1731 Fixing Interlock Flooring 12 09-May-11 22-May-11 20,691 CO1721 Internal Paint 19 15-May-11 05-Jun-11 18,591 MEP WorksMEP Works 71 29-Mar-11 19-Jun-11 42,320 HVACHVAC 12 06-Jun-11 19-Jun-11 1,400 CO5170 Installation of Split Unit for Utility Building 12 06-Jun-11 19-Jun-11 1,400 Fire FightingFire Fighting 28 09-May-11 09-Jun-11 32,068 DetectionDetection System 28 09-May-11 09-Jun-11 32,068 CO1929 Instalaltion of Detection System 28 09-May-11 09-Jun-11 32,068 SanitarySanitary 40 29-Mar-11 14-May-11 8,851 CO1852 Sanitary Installations 40 29-Mar-11 14-May-11 8,851 Air Compressor SheAir Compressor Shelter Foundations 120 31-Jul-10 23-Dec-10 434,184 GeneralGeneral 120 31-Jul-10 23-Dec-10 0 CO1534 Start of Construction for Air Compressor Shelter Foundation 0 31-Jul-10 0 CO1544 Finish of Construction for Air Compressor Shelter Foundation 0 23-Dec-10 0 SubstructureSubstructure 120 31-Jul-10 23-Dec-10 434,184 CO5650 Air Compressors Foundation Works 120 31-Jul-10 23-Dec-10 434,184 Surge Vessel FoundSurge Vessel Foundations 01 77 19-Sep-10 22-Dec-10 285,000 GeneralGeneral 77 19-Sep-10 22-Dec-10 0 CO1554 Start of Construction for Surge Vessel Foundation 01 0 19-Sep-10 0 CO1564 Finish of Construction for Surge Vessel Foundation 01 0 22-Dec-10 0 Sub-StructureSub-Structure Works 77 19-Sep-10 22-Dec-10 260,000 CO1002 Excavation Of Surge Vessel 9 19-Sep-10 28-Sep-10 35,000 CO1920 Formation Level and Compaction Test 4 29-Sep-10 03-Oct-10 10,000 CO1930 Casting of Blinding and Curing 4 04-Oct-10 07-Oct-10 50,000 CO1940 Laying Water Proofing 5 14-Oct-10 19-Oct-10 15,000 CO1950 Casting Screed Over Water Proofing&Curing 5 16-Oct-10 20-Oct-10 25,000 CO1960 Reinf.Steel,Shuttering Works and Casting Foundation 46 25-Oct-10 22-Dec-10 125,000 Architectural WArchitectural Works 11 11-Dec-10 22-Dec-10 25,000 CO1303 Finishing and Painting Works 11 11-Dec-10 22-Dec-10 25,000 Surge Vessel FoundSurge Vessel Foundations 02 77 19-Sep-10 22-Dec-10 285,000 GeneralGeneral 77 19-Sep-10 22-Dec-10 0 CO1574 Start of Construction for Surge Vessel Foundation 02 0 19-Sep-10 0 CO1584 Finish of Construction for Surge Vessel Foundation 02 0 22-Dec-10 0 Sub-StructureSub-Structure Works 77 19-Sep-10 22-Dec-10 260,000 CO1032 Excavation Of Surge Vessel 9 19-Sep-10 28-Sep-10 35,000 CO1970 Formation Level and Compaction Test 4 29-Sep-10 03-Oct-10 10,000 CO1980 Casting of Blinding and Curing 4 04-Oct-10 07-Oct-10 50,000 CO1990 Laying Water Proofing 5 14-Oct-10 19-Oct-10 15,000 CO2000 Casting Screed Over Water Proofing&Curing 5 16-Oct-10 20-Oct-10 25,000 CO2010 Reinf.Steel,Shuttering Works and Casting Foundation 46 25-Oct-10 22-Dec-10 125,000 Architectural WArchitectural Works 11 11-Dec-10 22-Dec-10 25,000 CO1316 Finishing and Painting Works 11 11-Dec-10 22-Dec-10 25,000 Valve ChambersValve Chambers 246 05-Sep-10 27-Jun-11 2,804,433 GeneralGeneral 246 05-Sep-10 27-Jun-11 0 CO1594 Start of Construction for Valve Chambers 0 05-Sep-10 0 CO1604 Finish of Construction for Valve Chambers 0 27-Jun-11 0 Civil WorksCivil Works 246 05-Sep-10 27-Jun-11 2,804,433 CO1234 Construction of Valve Chambers 246 05-Sep-10 27-Jun-11 2,804,433 Mechanical PackageMechanical Package 233 05-Oct-10 12-Jul-11 36,686,087 Main PumpMain Pump 101 05-Mar-11 30-Jun-11 1,362,684 CO5030 Preliminary Installation of Pumps 24 05-Mar-11 31-Mar-11 261,635 CO5050 Preliminary Alignment of Pumps 50 05-Mar-11 01-May-11 545,074 CO5060 Preliminary Base Leveling&Gravting 25 02-May-11 30-May-11 272,537 CO5100 Final Alignment 12 31-May-11 13-Jun-11 130,818 CO5110 Final Gravting 14 14-Jun-11 30-Jun-11 152,621 Overhead CraneOverhead Crane 31 23-Feb-11 30-Mar-11 129,462 CO5130 Installation&Alignment of Runway Beam 12 23-Feb-11 08-Mar-11 51,785 CO5140 Installation&Alignment of Crane 12 09-Mar-11 22-Mar-11 51,785 CO5620 Third Party Inspection Using Temp. Power Supply 6 24-Mar-11 30-Mar-11 25,892 Pipes & ValvesPipes & Valves 228 05-Oct-10 06-Jul-11 31,857,770 Internal PumpInternal Pump House 161 28-Dec-10 06-Jul-11 469,817 CO5310 Installation of Pump House Pipes and Valves 161 28-Dec-10 06-Jul-11 469,817 External PumpExternal Pump House 221 05-Oct-10 27-Jun-11 31,387,953 CO5320 Installation of External Pipes and Valves 221 05-Oct-10 27-Jun-11 31,387,953 Cooling Water SysteCooling Water Systems 54 07-May-11 09-Jul-11 641,900 For VFDFor VFD 54 07-May-11 09-Jul-11 280,000 CO5630 Installation of Chillers 27 07-May-11 06-Jun-11 86,897 CO5640 Installation of Pipe Work 33 21-May-11 27-Jun-11 106,207 CO5660 Installation of Heatexchanger for VFD 27 07-Jun-11 09-Jul-11 86,897 For Pump/MotoFor Pump/Motors 43 09-May-11 27-Jun-11 361,900 CO5420 Installation of Circulation Pipe Work(Primiray Cycle) 19 09-May-11 30-May-11 61,394 CO5430 Installation of Circulation Pumps(Primiray Cycle) 18 23-May-11 12-Jun-11 58,163 CO5440 Installation of Heatexchanger 18 23-May-11 12-Jun-11 58,163 CO5450 Installation of Circulation Pipe Work(SecondryCycle) 19 06-Jun-11 27-Jun-11 61,394 CO5710 Installation of Circulation Pumps(SecondryCycle) 19 06-Jun-11 27-Jun-11 61,394 CO5720 Installation of Expansion Tank(SecondryCycle) 19 06-Jun-11 27-Jun-11 61,394 Wash Water SystemWash Water System 28 23-Feb-11 27-Mar-11 40,000 CO5360 Installation of Pumps in Pump House 6 23-Feb-11 01-Mar-11 7,500 CO6010 Installation of Pressure Vessel 4 02-Mar-11 06-Mar-11 5,000 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 Thermal Insulation Internal Plaster Installation of Doors& Windows Fixing Interlock Flooring Internal Paint Installation of Split Unit for Utility Build Instalaltion of Detection System Sanitary Installations Start of Construction for Air Compressor Shelter Foundation Finish of Construction for Air Compressor Shelter F Air Compressors Foundation Works Start of Construction for Surge Vessel Foundation 01 Finish of Construction for Surge Vessel Foundation Excavation Of Surge Vessel 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 Foundat Finishing and Painting Works Start of Construction for Surge Vessel Foundation 02 Finish of Construction for Surge Vessel Foundation Excavation Of Surge Vessel 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 Foundat Finishing and Painting Works Start of Construction for Valve Chambers Finish of Construction for Valve Cham Construction of Valve Chambers Preliminary Installation of Pumps Preliminary Alignment of Pumps Preliminary Base Leveling&Gravting Final Alignment Final Gravting Installation&Alignment of Runway Beam Installation&Alignment of Crane Third Party Inspection Using Temp. Power S Installation of Pump House Pipes an Installation of External Pipes and Valv Installation of Chillers Installation of Pipe Work Installation of Heatexchanger for VFD Installation of Circulation Pipe Work(Pri Installation of Circulation Pumps(Primir Installation of Heatexchanger Installation of Circulation Pipe Work(S Installation of Circulation Pumps(Seco Installation of Expansion Tank(Secon Installation of Pumps in Pump House Installation of Pressure Vessel  Al Ain Water Distribution Network Pump Station at AARC Data Date : 29-Oct-09 Page : 13 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
Activity ID Activity Name Original Duration Start Finish Budgeted Cost (UAE Dirhams) CO5730 Installation of Pipe Work 18 02-Mar-11 22-Mar-11 22,500 CO5740 Pressure Testing of Pipes 4 23-Mar-11 27-Mar-11 5,000 Surge VesselSurge Vessel 100 23-Dec-10 20-Apr-11 2,015,212 Surge Vessel.01Surge Vessel.01 100 23-Dec-10 20-Apr-11 1,007,606 CO5350 Installation of 9 Surge Vessels 60 23-Dec-10 05-Mar-11 349,459 CO6020 Connection of Valves & Pipe Works 60 08-Jan-11 19-Mar-11 349,459 CO6030 Installation of all Accessories 25 06-Mar-11 03-Apr-11 145,608 CO6040 Installation of Platforms,Ladders,etc 28 20-Mar-11 20-Apr-11 163,081 Surge Vessel.02Surge Vessel.02 100 23-Dec-10 20-Apr-11 1,007,606 CO6050 Installation of 9 Surge Vessels 60 23-Dec-10 05-Mar-11 349,459 CO6060 Connection of Valves & Pipe Works 60 08-Jan-11 19-Mar-11 349,459 CO6070 Installation of all Accessories 25 06-Mar-11 03-Apr-11 145,608 CO6080 Installation of Platforms,Ladders,etc 28 20-Mar-11 20-Apr-11 163,081 Air CompressorAir Compressor 35 25-Dec-10 03-Feb-11 551,058 CO6090 Installation of 3 Compressors 17 25-Dec-10 13-Jan-11 267,657 CO6100 Installation of Connection Pipes,Air Filter,Water Traps,Etc. 18 15-Jan-11 03-Feb-11 283,401 Auxiliary PumpAuxiliary Pump 21 23-Feb-11 19-Mar-11 60,000 CO5040 Installation of Auxiliary Pumps 6 23-Feb-11 01-Mar-11 17,143 CO5260 Installtion of Pipework&Pipes Supports 10 02-Mar-11 13-Mar-11 28,571 CO5330 Pressure Test 5 14-Mar-11 19-Mar-11 14,286 Cathodic ProtectionCathodic Protection 29 08-Jun-11 12-Jul-11 28,000 CO5370 Cathodic Protection Installation 29 08-Jun-11 12-Jul-11 28,000 Electrical PackageElectrical Package 335 16-Jun-10 21-Jul-11 4,360,502 Main Incomer CableMain Incomer Cable (33KV) 182 16-Jun-10 22-Jan-11 1,715,011 CO1133 Sub Contarctor Awarding 7 16-Jun-10 23-Jun-10 42,723 CO5480 Cordination to determine the Service Corridor,NOC's and Permits 26 24-Jun-10 24-Jul-10 158,684 CO5490 Excavation 42 06-Sep-10 25-Oct-10 256,336 CO5500 Filling the Sand Layer Under the Cable 34 21-Sep-10 30-Oct-10 207,510 CO5510 Cable Laying,Joint and Test 43 04-Nov-10 29-Dec-10 262,439 CO5520 Filling the Sand Layer Above the Cable and Partial Back Filling 43 14-Nov-10 09-Jan-11 262,439 CO5530 Warning Tapes 43 23-Nov-10 15-Jan-11 262,439 CO5540 Complete Back Filling 43 30-Nov-10 22-Jan-11 262,439 Variable FrequencyVariable Frequency Drive 54 07-May-11 09-Jul-11 192,780 CO5070 VFD Concrete Base Leveling 13 07-May-11 21-May-11 48,195 CO5080 VFD Leveling & Alignment 13 22-May-11 05-Jun-11 48,195 CO5180 Fixation of VFD 13 06-Jun-11 20-Jun-11 48,195 CO5090 Cooling System Connection 13 23-Jun-11 09-Jul-11 48,195 LV MCC'sLV MCC's 36 07-May-11 16-Jun-11 245,736 CO5200 LV MCC's Concrete Base Leveling 9 07-May-11 16-May-11 61,434 CO5210 LV MCC's Leveling & Alignment 9 17-May-11 26-May-11 61,434 CO5220 LV MCC's Sections & Bus Bar Connection 9 28-May-11 06-Jun-11 61,434 CO5270 Fixation of LV MCC'S 9 07-Jun-11 16-Jun-11 61,434 Distribution TransfoDistribution Transformer 8 18-May-11 26-May-11 122,812 CO5280 Distribution Transformer Concrete Base Leveling 4 18-May-11 22-May-11 61,406 CO5290 Distribution Transformer Fixation 4 23-May-11 26-May-11 61,406 33 KV Switch gear33 KV Switch gear 16 18-May-11 05-Jun-11 422,925 CO5300 33 KV Switch Gear Concrete Base Leveling 4 18-May-11 22-May-11 105,731 CO5390 33 KV Switch Gear Leveling & Alignment 4 23-May-11 26-May-11 105,731 CO5400 33 KV Switch Gear Sections & Bus Bar Connection 4 28-May-11 31-May-11 105,731 CO5410 Fixation of 33 KV Switch Gear 4 01-Jun-11 05-Jun-11 105,731 MV MotorMV Motor 106 05-Mar-11 06-Jul-11 215,040 CO5120 Preliminary Installation of MV Motors 25 05-Mar-11 02-Apr-11 41,038 CO5670 Preliminary Alignment of MV Motors 52 05-Mar-11 03-May-11 85,359 CO5680 Preliminary Base Leveling&Gravting 27 04-May-11 04-Jun-11 44,321 CO5690 Final Alignment 13 05-Jun-11 19-Jun-11 21,340 CO5700 Final Gravting 14 20-Jun-11 06-Jul-11 22,981 Phase Shift TransfoPhase Shift Transformer 36 18-May-11 28-Jun-11 235,620 CO5460 P.S Transformer Concrete Base Leveling 12 18-May-11 31-May-11 78,540 CO5550 P.S Transformer Leveling&Alignment 12 01-Jun-11 14-Jun-11 78,540 CO5560 P.S Transformer Fixation 12 15-Jun-11 28-Jun-11 78,540 UPS & Battery CharUPS & Battery Charger 9 07-May-11 16-May-11 210,000 CO5570 Fixation of Battery Bank 3 07-May-11 09-May-11 70,000 CO5590 Fixation of UPS 3 10-May-11 12-May-11 70,000 CO5600 Fixation of BatteryCharger 3 14-May-11 16-May-11 70,000 Cables & Cables TraCables & Cables Trays 195 01-Dec-10 21-Jul-11 176,742 Cables TarysCables Tarys 168 01-Dec-10 19-Jun-11 106,400 CO1140 Cable Tray at 33 KV Substation 20 01-Dec-10 26-Dec-10 28,000 CO1132 Cable Tray at Electrical Buidling 70 27-Dec-10 20-Mar-11 28,000 CO1142 Cable Tray at Water Quality Building 12 09-May-11 22-May-11 11,200 CO1150 Cable Tray at Utility Building 40 03-May-11 18-Jun-11 11,200 CO1130 Cable Tray at Pump House 50 23-Apr-11 19-Jun-11 28,000 Power Cables (Power Cables (33 KV) 71 27-Apr-11 19-Jul-11 7,562 ElectricalElectrical 71 27-Apr-11 19-Jul-11 3,647 CO1160 33 KV Cable Pulling at Electrical Building 10 27-Apr-11 08-May-11 890 CO1170 33 KV Cable Tagging at ElectricalBuilding 7 09-May-11 16-May-11 623 CO1180 33 KV Cable Laying & Fixation at Electrical Building 7 17-May-11 24-May-11 623 CO1190 33 KV Cable Termination at Electrical Building for P.S.Transformer 17 30-Jun-11 19-Jul-11 1,512 33 KV Subst33 KV Substation 54 27-Apr-11 28-Jun-11 3,914 CO2050 33 KV Cable Pulling at 33KV Substation 10 27-Apr-11 08-May-11 890 CO2060 33 KV Cable Tagging at 33KV Substation 7 09-May-11 16-May-11 623 CO2070 33 KV Cable Laying & Fixation at 33KV Substation 7 17-May-11 24-May-11 623 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 Pipe Work Pressure Testing of Pipes Installation of 9 Surge Vessels Connection of Valves & Pipe Works Installation of all Accessories Installation of Platforms,Ladders,etc Installation of 9 Surge Vessels Connection of Valves & Pipe Works Installation of all Accessories Installation of Platforms,Ladders,etc Installation of 3 Compressors Installation of Connection Pipes,Air Filter,Water Installation of Auxiliary Pumps Installtion of Pipework&Pipes Supports Pressure Test Cathodic Protection Installation Sub Contarctor Awarding Cordination to determine the Service Corridor,NOC's and Per Excavation Filling the Sand Layer Under the Cable Cable Laying,Joint and Test Filling the Sand Layer Above the Cable and Partia Warning Tapes Complete Back Filling VFD Concrete Base Leveling VFD Leveling & Alignment Fixation of VFD Cooling System Connection LV MCC's Concrete Base Leveling LV MCC's Leveling & Alignment LV MCC's Sections & Bus Bar Connect Fixation of LV MCC'S Distribution Transformer Concrete Base Distribution Transformer Fixation 33 KV Switch Gear Concrete Base Leve 33 KV Switch Gear Leveling & Alignmen 33 KV Switch Gear Sections & Bus Bar Fixation of 33 KV Switch Gear Preliminary Installation of MV Motors Preliminary Alignment of MV Motors Preliminary Base Leveling&Gravting Final Alignment Final Gravting P.S Transformer Concrete Base Levelin P.S Transformer Leveling&Alignment P.S Transformer Fixation Fixation of Battery Bank Fixation of UPS Fixation of BatteryCharger Cable Tray at 33 KV Substation Cable Tray at Electrical Buidling Cable Tray at Water Quality Building Cable Tray at Utility Building Cable Tray at Pump House 33 KV Cable Pulling at Electrical Building 33 KV Cable Tagging at ElectricalBuildi 33 KV Cable Laying & Fixation at Electri 33 KV Cable Termination at Electric 33 KV Cable Pulling at 33KV Substation 33 KV Cable Tagging at 33KV Substatio 33 KV Cable Laying & Fixation at 33KV  Al Ain Water Distribution Network Pump Station at AARC Data Date : 29-Oct-09 Page : 14 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
Activity ID Activity Name Original Duration Start Finish Budgeted Cost (UAE Dirhams) CO2080 33 KV Cable Termination at 33KV Substation for 33 KV Switch Gear 20 06-Jun-11 28-Jun-11 1,779 Power Cables (Power Cables (4.16 KV ) 145 01-Feb-11 21-Jul-11 18,922 Pump HousePump House 52 22-May-11 21-Jul-11 5,177 CO1220 4.16 KV Cable Pulling at Pump house 6 22-May-11 28-May-11 1,071 CO1200 4.16 KV Cable Tagging at Pump house 5 29-May-11 02-Jun-11 893 CO1210 4.16 KV Cable Laying & Fixation at Pump house 5 04-Jun-11 08-Jun-11 893 CO1230 4.16 KV Cable Termination at Pump house for MV Motor 13 07-Jul-11 21-Jul-11 2,321 ElectricalElectrical 143 01-Feb-11 19-Jul-11 13,745 CO2130 4.16 KV Cable Pulling at Electrical Buidling 12 01-Feb-11 14-Feb-11 2,142 CO2140 4.16 KV Cable Tagging at ElectricalBuidling 10 16-Feb-11 27-Feb-11 1,785 CO2150 4.16 KV Cable Laying & Fixation at Electrical Buidling 10 28-Feb-11 10-Mar-11 1,785 CO2380 4.16 KV Cable Termination at Electrical Buidling for DistributionTransformer 8 28-May-11 05-Jun-11 1,428 CO2400 4.16 KV Cable Termination at Electrical Buidling for VFD 20 21-Jun-11 14-Jul-11 3,570 CO2160 4.16 KV Cable Termination at Electrical Buidling for P.S.Transformer 17 30-Jun-11 19-Jul-11 3,035 LV Power CablLV Power Cables 136 01-Feb-11 11-Jul-11 24,936 Pump HousePump House 29 22-May-11 23-Jun-11 5,022 CO1260 LV Cable Pulling at Pump house 5 22-May-11 26-May-11 866 CO1240 LV Cable Tagging at Pump house 4 28-May-11 31-May-11 693 CO1250 LV Cable Laying & Fixation at Pump house 4 01-Jun-11 05-Jun-11 693 CO1270 LV Cable Termination at Pump house 16 06-Jun-11 23-Jun-11 2,771 Electrical BuElectrical Building 136 01-Feb-11 11-Jul-11 9,871 CO2330 LV Cable Pulling at Electrical Buidling 10 01-Feb-11 12-Feb-11 1,732 CO2340 LV Cable Tagging at Electrical Buidling 8 13-Feb-11 22-Feb-11 1,385 CO2350 LV Cable Laying & Fixation at Electrical Buidling 8 23-Feb-11 03-Mar-11 1,385 CO2360 LV Cable Termination at Electrical Buidling for UPS 3 17-May-11 19-May-11 520 CO2370 LV Cable Termination at Electrical Buidling for Distribution Transformer 8 28-May-11 05-Jun-11 1,385 CO2390 LV Cable Termination at Electrical Buidling for LV MCC's 20 18-Jun-11 11-Jul-11 3,463 Utility buildiUtility building 29 26-May-11 28-Jun-11 5,022 CO2170 LV Cable Pulling at Utility Building 5 26-May-11 31-May-11 866 CO2180 LV Cable Tagging at Utility Building 4 01-Jun-11 05-Jun-11 693 CO2190 LV Cable Laying & Fixation at Utility Building 4 06-Jun-11 09-Jun-11 693 CO2200 LV Cable Termination at Utility Building 16 11-Jun-11 28-Jun-11 2,771 Water QualitWater Quality Monitoring Buildings 29 23-May-11 25-Jun-11 5,022 CO2250 LV Cable Pulling at WQM 5 23-May-11 28-May-11 866 CO2260 LV Cable Tagging at WQM 4 29-May-11 01-Jun-11 693 CO2270 LV Cable Laying & Fixation at WQM 4 02-Jun-11 06-Jun-11 693 CO2280 LV Cable Termination at WQM 16 07-Jun-11 25-Jun-11 2,771 Control CablesControl Cables 136 01-Feb-11 11-Jul-11 18,922 Pump HousePump House 31 22-May-11 26-Jun-11 3,599 CO1300 Control Cable Pulling at Pump house 6 22-May-11 28-May-11 697 CO1280 Control Cable Tagging at Pump house 5 29-May-11 02-Jun-11 580 CO1290 Control Cable Laying & Fixation at Pump house 5 04-Jun-11 08-Jun-11 580 CO1310 Control Cable Termination at Pump house 15 09-Jun-11 26-Jun-11 1,741 Electrical BuElectrical Building 136 01-Feb-11 11-Jul-11 8,126 CO2090 Control Cable Pulling at Electrical Buidling 20 01-Feb-11 24-Feb-11 2,322 CO2100 Control Cable Tagging at Electrical Buidling 15 26-Feb-11 14-Mar-11 1,741 CO2110 Control Cable Laying & Fixation at Electrical Buidling 15 15-Mar-11 31-Mar-11 1,741 CO2120 Control Cable Termination at Electrical Buidling for LV MCC's 20 18-Jun-11 11-Jul-11 2,322 Utility BuildiUtility Building 31 26-May-11 02-Jul-11 3,599 CO2210 Control Cable Pulling at Utility Building 6 26-May-11 01-Jun-11 697 CO2220 Control Cable Tagging at Utility Building 5 02-Jun-11 07-Jun-11 580 CO2230 Control Cable Laying & Fixation at Utility Building 5 08-Jun-11 13-Jun-11 580 CO2240 Control Cable Termination at Utility Building 15 14-Jun-11 02-Jul-11 1,741 Water QualitWater Quality Monitoring Buildings 31 23-May-11 27-Jun-11 3,599 CO2290 Control Cable Pulling at WQM 6 23-May-11 29-May-11 697 CO2300 Control Cable Tagging at WQM 5 30-May-11 04-Jun-11 580 CO2310 Control Cable Laying & Fixation at WQM 5 05-Jun-11 09-Jun-11 580 CO2320 Control Cable Termination at WQM 15 11-Jun-11 27-Jun-11 1,741 Earthing & LightingEarthing & Lighting 21 09-Dec-10 03-Jan-11 823,836 CO1978 Installation of Earthing 21 09-Dec-10 03-Jan-11 510,627 CO1988 Instalaltion of Lighting 21 09-Dec-10 03-Jan-11 313,209 Instrumentation & CoInstrumentation & Control Package 187 24-Nov-10 05-Jul-11 4,000,306 CO5610 Installation of Instrumentation & Control 187 24-Nov-10 05-Jul-11 4,000,306 CommissioningCommissioning 267 08-Dec-10 20-Oct-11 3,334,400 COMM1000 Hydrostatic Test 171 08-Dec-10 27-Jun-11 0 COMM1030 Flushing Of Pipes & Infection 18 28-Jun-11 19-Jul-11 2,000,000 COMM1010 Test of Equipment 60 11-May-11 20-Jul-11 240,000 COMM1020 Trail Operation 77 21-Jul-11 20-Oct-11 1,094,400 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 33 KV Cable Termination at 33KV Su 4.16 KV Cable Pulling at Pump house 4.16 KV Cable Tagging at Pump house 4.16 KV Cable Laying & Fixation at Pum 4.16 KV Cable Termination at Pump 4.16 KV Cable Pulling at Electrical Buidling 4.16 KV Cable Tagging at ElectricalBuidling 4.16 KV Cable Laying & Fixation at Electrical 4.16 KV Cable Termination at Electrica 4.16 KV Cable Termination at Electr 4.16 KV Cable Termination at Electr LV Cable Pulling at Pump house LV Cable Tagging at Pump house LV Cable Laying & Fixation at Pump ho LV Cable Termination at Pump house LV Cable Pulling at Electrical Buidling LV Cable Tagging at Electrical Buidling LV Cable Laying & Fixation at Electrical Buidli LV Cable Termination at Electrical Buidl LV Cable Termination at Electrical Buid LV Cable Termination at Electrical B LV Cable Pulling at Utility Building LV Cable Tagging at Utility Building LV Cable Laying & Fixation at Utility Bu LV Cable Termination at Utility Buildin LV Cable Pulling at WQM LV Cable Tagging at WQM LV Cable Laying & Fixation at WQM LV Cable Termination at WQM Control Cable Pulling at Pump house Control Cable Tagging at Pump house Control Cable Laying & Fixation at Pum Control Cable Termination at Pump h Control Cable Pulling at Electrical Buidling Control Cable Tagging at Electrical Buidling Control Cable Laying & Fixation at Electrica Control Cable Termination at Electric Control Cable Pulling at Utility Building Control Cable Tagging at Utility Buildin Control Cable Laying & Fixation at Util Control Cable Termination at Utility B Control Cable Pulling at WQM Control Cable Tagging at WQM Control Cable Laying & Fixation at WQ Control Cable Termination at WQM Installation of Earthing Instalaltion of Lighting Installation of Instrumentation & Cont Hydrostatic Test Flushing Of Pipes & Infection Test of Equipment Trail Operation  Al Ain Water Distribution Network Pump Station at AARC Data Date : 29-Oct-09 Page : 15 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

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10. Overall Implementation Programme

  • 1.
    Activity ID ActivityName 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 ActivityName 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 ActivityName 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 ActivityName 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 ActivityName 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 ActivityName 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 ActivityName 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 ActivityName 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 ActivityName 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 ActivityName 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 ActivityName 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 ActivityName 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
  • 13.
    Activity ID ActivityName Original Duration Start Finish Budgeted Cost (UAE Dirhams) CO1910 Installation of Thermal Insulation 35 20-Mar-11 28-Apr-11 74,691 CO1351 Internal Plaster 15 21-Apr-11 08-May-11 18,591 CO1361 Installation of Doors& Windows 12 09-May-11 22-May-11 23,399 CO1731 Fixing Interlock Flooring 12 09-May-11 22-May-11 20,691 CO1721 Internal Paint 19 15-May-11 05-Jun-11 18,591 MEP WorksMEP Works 71 29-Mar-11 19-Jun-11 42,320 HVACHVAC 12 06-Jun-11 19-Jun-11 1,400 CO5170 Installation of Split Unit for Utility Building 12 06-Jun-11 19-Jun-11 1,400 Fire FightingFire Fighting 28 09-May-11 09-Jun-11 32,068 DetectionDetection System 28 09-May-11 09-Jun-11 32,068 CO1929 Instalaltion of Detection System 28 09-May-11 09-Jun-11 32,068 SanitarySanitary 40 29-Mar-11 14-May-11 8,851 CO1852 Sanitary Installations 40 29-Mar-11 14-May-11 8,851 Air Compressor SheAir Compressor Shelter Foundations 120 31-Jul-10 23-Dec-10 434,184 GeneralGeneral 120 31-Jul-10 23-Dec-10 0 CO1534 Start of Construction for Air Compressor Shelter Foundation 0 31-Jul-10 0 CO1544 Finish of Construction for Air Compressor Shelter Foundation 0 23-Dec-10 0 SubstructureSubstructure 120 31-Jul-10 23-Dec-10 434,184 CO5650 Air Compressors Foundation Works 120 31-Jul-10 23-Dec-10 434,184 Surge Vessel FoundSurge Vessel Foundations 01 77 19-Sep-10 22-Dec-10 285,000 GeneralGeneral 77 19-Sep-10 22-Dec-10 0 CO1554 Start of Construction for Surge Vessel Foundation 01 0 19-Sep-10 0 CO1564 Finish of Construction for Surge Vessel Foundation 01 0 22-Dec-10 0 Sub-StructureSub-Structure Works 77 19-Sep-10 22-Dec-10 260,000 CO1002 Excavation Of Surge Vessel 9 19-Sep-10 28-Sep-10 35,000 CO1920 Formation Level and Compaction Test 4 29-Sep-10 03-Oct-10 10,000 CO1930 Casting of Blinding and Curing 4 04-Oct-10 07-Oct-10 50,000 CO1940 Laying Water Proofing 5 14-Oct-10 19-Oct-10 15,000 CO1950 Casting Screed Over Water Proofing&Curing 5 16-Oct-10 20-Oct-10 25,000 CO1960 Reinf.Steel,Shuttering Works and Casting Foundation 46 25-Oct-10 22-Dec-10 125,000 Architectural WArchitectural Works 11 11-Dec-10 22-Dec-10 25,000 CO1303 Finishing and Painting Works 11 11-Dec-10 22-Dec-10 25,000 Surge Vessel FoundSurge Vessel Foundations 02 77 19-Sep-10 22-Dec-10 285,000 GeneralGeneral 77 19-Sep-10 22-Dec-10 0 CO1574 Start of Construction for Surge Vessel Foundation 02 0 19-Sep-10 0 CO1584 Finish of Construction for Surge Vessel Foundation 02 0 22-Dec-10 0 Sub-StructureSub-Structure Works 77 19-Sep-10 22-Dec-10 260,000 CO1032 Excavation Of Surge Vessel 9 19-Sep-10 28-Sep-10 35,000 CO1970 Formation Level and Compaction Test 4 29-Sep-10 03-Oct-10 10,000 CO1980 Casting of Blinding and Curing 4 04-Oct-10 07-Oct-10 50,000 CO1990 Laying Water Proofing 5 14-Oct-10 19-Oct-10 15,000 CO2000 Casting Screed Over Water Proofing&Curing 5 16-Oct-10 20-Oct-10 25,000 CO2010 Reinf.Steel,Shuttering Works and Casting Foundation 46 25-Oct-10 22-Dec-10 125,000 Architectural WArchitectural Works 11 11-Dec-10 22-Dec-10 25,000 CO1316 Finishing and Painting Works 11 11-Dec-10 22-Dec-10 25,000 Valve ChambersValve Chambers 246 05-Sep-10 27-Jun-11 2,804,433 GeneralGeneral 246 05-Sep-10 27-Jun-11 0 CO1594 Start of Construction for Valve Chambers 0 05-Sep-10 0 CO1604 Finish of Construction for Valve Chambers 0 27-Jun-11 0 Civil WorksCivil Works 246 05-Sep-10 27-Jun-11 2,804,433 CO1234 Construction of Valve Chambers 246 05-Sep-10 27-Jun-11 2,804,433 Mechanical PackageMechanical Package 233 05-Oct-10 12-Jul-11 36,686,087 Main PumpMain Pump 101 05-Mar-11 30-Jun-11 1,362,684 CO5030 Preliminary Installation of Pumps 24 05-Mar-11 31-Mar-11 261,635 CO5050 Preliminary Alignment of Pumps 50 05-Mar-11 01-May-11 545,074 CO5060 Preliminary Base Leveling&Gravting 25 02-May-11 30-May-11 272,537 CO5100 Final Alignment 12 31-May-11 13-Jun-11 130,818 CO5110 Final Gravting 14 14-Jun-11 30-Jun-11 152,621 Overhead CraneOverhead Crane 31 23-Feb-11 30-Mar-11 129,462 CO5130 Installation&Alignment of Runway Beam 12 23-Feb-11 08-Mar-11 51,785 CO5140 Installation&Alignment of Crane 12 09-Mar-11 22-Mar-11 51,785 CO5620 Third Party Inspection Using Temp. Power Supply 6 24-Mar-11 30-Mar-11 25,892 Pipes & ValvesPipes & Valves 228 05-Oct-10 06-Jul-11 31,857,770 Internal PumpInternal Pump House 161 28-Dec-10 06-Jul-11 469,817 CO5310 Installation of Pump House Pipes and Valves 161 28-Dec-10 06-Jul-11 469,817 External PumpExternal Pump House 221 05-Oct-10 27-Jun-11 31,387,953 CO5320 Installation of External Pipes and Valves 221 05-Oct-10 27-Jun-11 31,387,953 Cooling Water SysteCooling Water Systems 54 07-May-11 09-Jul-11 641,900 For VFDFor VFD 54 07-May-11 09-Jul-11 280,000 CO5630 Installation of Chillers 27 07-May-11 06-Jun-11 86,897 CO5640 Installation of Pipe Work 33 21-May-11 27-Jun-11 106,207 CO5660 Installation of Heatexchanger for VFD 27 07-Jun-11 09-Jul-11 86,897 For Pump/MotoFor Pump/Motors 43 09-May-11 27-Jun-11 361,900 CO5420 Installation of Circulation Pipe Work(Primiray Cycle) 19 09-May-11 30-May-11 61,394 CO5430 Installation of Circulation Pumps(Primiray Cycle) 18 23-May-11 12-Jun-11 58,163 CO5440 Installation of Heatexchanger 18 23-May-11 12-Jun-11 58,163 CO5450 Installation of Circulation Pipe Work(SecondryCycle) 19 06-Jun-11 27-Jun-11 61,394 CO5710 Installation of Circulation Pumps(SecondryCycle) 19 06-Jun-11 27-Jun-11 61,394 CO5720 Installation of Expansion Tank(SecondryCycle) 19 06-Jun-11 27-Jun-11 61,394 Wash Water SystemWash Water System 28 23-Feb-11 27-Mar-11 40,000 CO5360 Installation of Pumps in Pump House 6 23-Feb-11 01-Mar-11 7,500 CO6010 Installation of Pressure Vessel 4 02-Mar-11 06-Mar-11 5,000 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 Thermal Insulation Internal Plaster Installation of Doors& Windows Fixing Interlock Flooring Internal Paint Installation of Split Unit for Utility Build Instalaltion of Detection System Sanitary Installations Start of Construction for Air Compressor Shelter Foundation Finish of Construction for Air Compressor Shelter F Air Compressors Foundation Works Start of Construction for Surge Vessel Foundation 01 Finish of Construction for Surge Vessel Foundation Excavation Of Surge Vessel 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 Foundat Finishing and Painting Works Start of Construction for Surge Vessel Foundation 02 Finish of Construction for Surge Vessel Foundation Excavation Of Surge Vessel 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 Foundat Finishing and Painting Works Start of Construction for Valve Chambers Finish of Construction for Valve Cham Construction of Valve Chambers Preliminary Installation of Pumps Preliminary Alignment of Pumps Preliminary Base Leveling&Gravting Final Alignment Final Gravting Installation&Alignment of Runway Beam Installation&Alignment of Crane Third Party Inspection Using Temp. Power S Installation of Pump House Pipes an Installation of External Pipes and Valv Installation of Chillers Installation of Pipe Work Installation of Heatexchanger for VFD Installation of Circulation Pipe Work(Pri Installation of Circulation Pumps(Primir Installation of Heatexchanger Installation of Circulation Pipe Work(S Installation of Circulation Pumps(Seco Installation of Expansion Tank(Secon Installation of Pumps in Pump House Installation of Pressure Vessel  Al Ain Water Distribution Network Pump Station at AARC Data Date : 29-Oct-09 Page : 13 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
  • 14.
    Activity ID ActivityName Original Duration Start Finish Budgeted Cost (UAE Dirhams) CO5730 Installation of Pipe Work 18 02-Mar-11 22-Mar-11 22,500 CO5740 Pressure Testing of Pipes 4 23-Mar-11 27-Mar-11 5,000 Surge VesselSurge Vessel 100 23-Dec-10 20-Apr-11 2,015,212 Surge Vessel.01Surge Vessel.01 100 23-Dec-10 20-Apr-11 1,007,606 CO5350 Installation of 9 Surge Vessels 60 23-Dec-10 05-Mar-11 349,459 CO6020 Connection of Valves & Pipe Works 60 08-Jan-11 19-Mar-11 349,459 CO6030 Installation of all Accessories 25 06-Mar-11 03-Apr-11 145,608 CO6040 Installation of Platforms,Ladders,etc 28 20-Mar-11 20-Apr-11 163,081 Surge Vessel.02Surge Vessel.02 100 23-Dec-10 20-Apr-11 1,007,606 CO6050 Installation of 9 Surge Vessels 60 23-Dec-10 05-Mar-11 349,459 CO6060 Connection of Valves & Pipe Works 60 08-Jan-11 19-Mar-11 349,459 CO6070 Installation of all Accessories 25 06-Mar-11 03-Apr-11 145,608 CO6080 Installation of Platforms,Ladders,etc 28 20-Mar-11 20-Apr-11 163,081 Air CompressorAir Compressor 35 25-Dec-10 03-Feb-11 551,058 CO6090 Installation of 3 Compressors 17 25-Dec-10 13-Jan-11 267,657 CO6100 Installation of Connection Pipes,Air Filter,Water Traps,Etc. 18 15-Jan-11 03-Feb-11 283,401 Auxiliary PumpAuxiliary Pump 21 23-Feb-11 19-Mar-11 60,000 CO5040 Installation of Auxiliary Pumps 6 23-Feb-11 01-Mar-11 17,143 CO5260 Installtion of Pipework&Pipes Supports 10 02-Mar-11 13-Mar-11 28,571 CO5330 Pressure Test 5 14-Mar-11 19-Mar-11 14,286 Cathodic ProtectionCathodic Protection 29 08-Jun-11 12-Jul-11 28,000 CO5370 Cathodic Protection Installation 29 08-Jun-11 12-Jul-11 28,000 Electrical PackageElectrical Package 335 16-Jun-10 21-Jul-11 4,360,502 Main Incomer CableMain Incomer Cable (33KV) 182 16-Jun-10 22-Jan-11 1,715,011 CO1133 Sub Contarctor Awarding 7 16-Jun-10 23-Jun-10 42,723 CO5480 Cordination to determine the Service Corridor,NOC's and Permits 26 24-Jun-10 24-Jul-10 158,684 CO5490 Excavation 42 06-Sep-10 25-Oct-10 256,336 CO5500 Filling the Sand Layer Under the Cable 34 21-Sep-10 30-Oct-10 207,510 CO5510 Cable Laying,Joint and Test 43 04-Nov-10 29-Dec-10 262,439 CO5520 Filling the Sand Layer Above the Cable and Partial Back Filling 43 14-Nov-10 09-Jan-11 262,439 CO5530 Warning Tapes 43 23-Nov-10 15-Jan-11 262,439 CO5540 Complete Back Filling 43 30-Nov-10 22-Jan-11 262,439 Variable FrequencyVariable Frequency Drive 54 07-May-11 09-Jul-11 192,780 CO5070 VFD Concrete Base Leveling 13 07-May-11 21-May-11 48,195 CO5080 VFD Leveling & Alignment 13 22-May-11 05-Jun-11 48,195 CO5180 Fixation of VFD 13 06-Jun-11 20-Jun-11 48,195 CO5090 Cooling System Connection 13 23-Jun-11 09-Jul-11 48,195 LV MCC'sLV MCC's 36 07-May-11 16-Jun-11 245,736 CO5200 LV MCC's Concrete Base Leveling 9 07-May-11 16-May-11 61,434 CO5210 LV MCC's Leveling & Alignment 9 17-May-11 26-May-11 61,434 CO5220 LV MCC's Sections & Bus Bar Connection 9 28-May-11 06-Jun-11 61,434 CO5270 Fixation of LV MCC'S 9 07-Jun-11 16-Jun-11 61,434 Distribution TransfoDistribution Transformer 8 18-May-11 26-May-11 122,812 CO5280 Distribution Transformer Concrete Base Leveling 4 18-May-11 22-May-11 61,406 CO5290 Distribution Transformer Fixation 4 23-May-11 26-May-11 61,406 33 KV Switch gear33 KV Switch gear 16 18-May-11 05-Jun-11 422,925 CO5300 33 KV Switch Gear Concrete Base Leveling 4 18-May-11 22-May-11 105,731 CO5390 33 KV Switch Gear Leveling & Alignment 4 23-May-11 26-May-11 105,731 CO5400 33 KV Switch Gear Sections & Bus Bar Connection 4 28-May-11 31-May-11 105,731 CO5410 Fixation of 33 KV Switch Gear 4 01-Jun-11 05-Jun-11 105,731 MV MotorMV Motor 106 05-Mar-11 06-Jul-11 215,040 CO5120 Preliminary Installation of MV Motors 25 05-Mar-11 02-Apr-11 41,038 CO5670 Preliminary Alignment of MV Motors 52 05-Mar-11 03-May-11 85,359 CO5680 Preliminary Base Leveling&Gravting 27 04-May-11 04-Jun-11 44,321 CO5690 Final Alignment 13 05-Jun-11 19-Jun-11 21,340 CO5700 Final Gravting 14 20-Jun-11 06-Jul-11 22,981 Phase Shift TransfoPhase Shift Transformer 36 18-May-11 28-Jun-11 235,620 CO5460 P.S Transformer Concrete Base Leveling 12 18-May-11 31-May-11 78,540 CO5550 P.S Transformer Leveling&Alignment 12 01-Jun-11 14-Jun-11 78,540 CO5560 P.S Transformer Fixation 12 15-Jun-11 28-Jun-11 78,540 UPS & Battery CharUPS & Battery Charger 9 07-May-11 16-May-11 210,000 CO5570 Fixation of Battery Bank 3 07-May-11 09-May-11 70,000 CO5590 Fixation of UPS 3 10-May-11 12-May-11 70,000 CO5600 Fixation of BatteryCharger 3 14-May-11 16-May-11 70,000 Cables & Cables TraCables & Cables Trays 195 01-Dec-10 21-Jul-11 176,742 Cables TarysCables Tarys 168 01-Dec-10 19-Jun-11 106,400 CO1140 Cable Tray at 33 KV Substation 20 01-Dec-10 26-Dec-10 28,000 CO1132 Cable Tray at Electrical Buidling 70 27-Dec-10 20-Mar-11 28,000 CO1142 Cable Tray at Water Quality Building 12 09-May-11 22-May-11 11,200 CO1150 Cable Tray at Utility Building 40 03-May-11 18-Jun-11 11,200 CO1130 Cable Tray at Pump House 50 23-Apr-11 19-Jun-11 28,000 Power Cables (Power Cables (33 KV) 71 27-Apr-11 19-Jul-11 7,562 ElectricalElectrical 71 27-Apr-11 19-Jul-11 3,647 CO1160 33 KV Cable Pulling at Electrical Building 10 27-Apr-11 08-May-11 890 CO1170 33 KV Cable Tagging at ElectricalBuilding 7 09-May-11 16-May-11 623 CO1180 33 KV Cable Laying & Fixation at Electrical Building 7 17-May-11 24-May-11 623 CO1190 33 KV Cable Termination at Electrical Building for P.S.Transformer 17 30-Jun-11 19-Jul-11 1,512 33 KV Subst33 KV Substation 54 27-Apr-11 28-Jun-11 3,914 CO2050 33 KV Cable Pulling at 33KV Substation 10 27-Apr-11 08-May-11 890 CO2060 33 KV Cable Tagging at 33KV Substation 7 09-May-11 16-May-11 623 CO2070 33 KV Cable Laying & Fixation at 33KV Substation 7 17-May-11 24-May-11 623 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 Pipe Work Pressure Testing of Pipes Installation of 9 Surge Vessels Connection of Valves & Pipe Works Installation of all Accessories Installation of Platforms,Ladders,etc Installation of 9 Surge Vessels Connection of Valves & Pipe Works Installation of all Accessories Installation of Platforms,Ladders,etc Installation of 3 Compressors Installation of Connection Pipes,Air Filter,Water Installation of Auxiliary Pumps Installtion of Pipework&Pipes Supports Pressure Test Cathodic Protection Installation Sub Contarctor Awarding Cordination to determine the Service Corridor,NOC's and Per Excavation Filling the Sand Layer Under the Cable Cable Laying,Joint and Test Filling the Sand Layer Above the Cable and Partia Warning Tapes Complete Back Filling VFD Concrete Base Leveling VFD Leveling & Alignment Fixation of VFD Cooling System Connection LV MCC's Concrete Base Leveling LV MCC's Leveling & Alignment LV MCC's Sections & Bus Bar Connect Fixation of LV MCC'S Distribution Transformer Concrete Base Distribution Transformer Fixation 33 KV Switch Gear Concrete Base Leve 33 KV Switch Gear Leveling & Alignmen 33 KV Switch Gear Sections & Bus Bar Fixation of 33 KV Switch Gear Preliminary Installation of MV Motors Preliminary Alignment of MV Motors Preliminary Base Leveling&Gravting Final Alignment Final Gravting P.S Transformer Concrete Base Levelin P.S Transformer Leveling&Alignment P.S Transformer Fixation Fixation of Battery Bank Fixation of UPS Fixation of BatteryCharger Cable Tray at 33 KV Substation Cable Tray at Electrical Buidling Cable Tray at Water Quality Building Cable Tray at Utility Building Cable Tray at Pump House 33 KV Cable Pulling at Electrical Building 33 KV Cable Tagging at ElectricalBuildi 33 KV Cable Laying & Fixation at Electri 33 KV Cable Termination at Electric 33 KV Cable Pulling at 33KV Substation 33 KV Cable Tagging at 33KV Substatio 33 KV Cable Laying & Fixation at 33KV  Al Ain Water Distribution Network Pump Station at AARC Data Date : 29-Oct-09 Page : 14 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
  • 15.
    Activity ID ActivityName Original Duration Start Finish Budgeted Cost (UAE Dirhams) CO2080 33 KV Cable Termination at 33KV Substation for 33 KV Switch Gear 20 06-Jun-11 28-Jun-11 1,779 Power Cables (Power Cables (4.16 KV ) 145 01-Feb-11 21-Jul-11 18,922 Pump HousePump House 52 22-May-11 21-Jul-11 5,177 CO1220 4.16 KV Cable Pulling at Pump house 6 22-May-11 28-May-11 1,071 CO1200 4.16 KV Cable Tagging at Pump house 5 29-May-11 02-Jun-11 893 CO1210 4.16 KV Cable Laying & Fixation at Pump house 5 04-Jun-11 08-Jun-11 893 CO1230 4.16 KV Cable Termination at Pump house for MV Motor 13 07-Jul-11 21-Jul-11 2,321 ElectricalElectrical 143 01-Feb-11 19-Jul-11 13,745 CO2130 4.16 KV Cable Pulling at Electrical Buidling 12 01-Feb-11 14-Feb-11 2,142 CO2140 4.16 KV Cable Tagging at ElectricalBuidling 10 16-Feb-11 27-Feb-11 1,785 CO2150 4.16 KV Cable Laying & Fixation at Electrical Buidling 10 28-Feb-11 10-Mar-11 1,785 CO2380 4.16 KV Cable Termination at Electrical Buidling for DistributionTransformer 8 28-May-11 05-Jun-11 1,428 CO2400 4.16 KV Cable Termination at Electrical Buidling for VFD 20 21-Jun-11 14-Jul-11 3,570 CO2160 4.16 KV Cable Termination at Electrical Buidling for P.S.Transformer 17 30-Jun-11 19-Jul-11 3,035 LV Power CablLV Power Cables 136 01-Feb-11 11-Jul-11 24,936 Pump HousePump House 29 22-May-11 23-Jun-11 5,022 CO1260 LV Cable Pulling at Pump house 5 22-May-11 26-May-11 866 CO1240 LV Cable Tagging at Pump house 4 28-May-11 31-May-11 693 CO1250 LV Cable Laying & Fixation at Pump house 4 01-Jun-11 05-Jun-11 693 CO1270 LV Cable Termination at Pump house 16 06-Jun-11 23-Jun-11 2,771 Electrical BuElectrical Building 136 01-Feb-11 11-Jul-11 9,871 CO2330 LV Cable Pulling at Electrical Buidling 10 01-Feb-11 12-Feb-11 1,732 CO2340 LV Cable Tagging at Electrical Buidling 8 13-Feb-11 22-Feb-11 1,385 CO2350 LV Cable Laying & Fixation at Electrical Buidling 8 23-Feb-11 03-Mar-11 1,385 CO2360 LV Cable Termination at Electrical Buidling for UPS 3 17-May-11 19-May-11 520 CO2370 LV Cable Termination at Electrical Buidling for Distribution Transformer 8 28-May-11 05-Jun-11 1,385 CO2390 LV Cable Termination at Electrical Buidling for LV MCC's 20 18-Jun-11 11-Jul-11 3,463 Utility buildiUtility building 29 26-May-11 28-Jun-11 5,022 CO2170 LV Cable Pulling at Utility Building 5 26-May-11 31-May-11 866 CO2180 LV Cable Tagging at Utility Building 4 01-Jun-11 05-Jun-11 693 CO2190 LV Cable Laying & Fixation at Utility Building 4 06-Jun-11 09-Jun-11 693 CO2200 LV Cable Termination at Utility Building 16 11-Jun-11 28-Jun-11 2,771 Water QualitWater Quality Monitoring Buildings 29 23-May-11 25-Jun-11 5,022 CO2250 LV Cable Pulling at WQM 5 23-May-11 28-May-11 866 CO2260 LV Cable Tagging at WQM 4 29-May-11 01-Jun-11 693 CO2270 LV Cable Laying & Fixation at WQM 4 02-Jun-11 06-Jun-11 693 CO2280 LV Cable Termination at WQM 16 07-Jun-11 25-Jun-11 2,771 Control CablesControl Cables 136 01-Feb-11 11-Jul-11 18,922 Pump HousePump House 31 22-May-11 26-Jun-11 3,599 CO1300 Control Cable Pulling at Pump house 6 22-May-11 28-May-11 697 CO1280 Control Cable Tagging at Pump house 5 29-May-11 02-Jun-11 580 CO1290 Control Cable Laying & Fixation at Pump house 5 04-Jun-11 08-Jun-11 580 CO1310 Control Cable Termination at Pump house 15 09-Jun-11 26-Jun-11 1,741 Electrical BuElectrical Building 136 01-Feb-11 11-Jul-11 8,126 CO2090 Control Cable Pulling at Electrical Buidling 20 01-Feb-11 24-Feb-11 2,322 CO2100 Control Cable Tagging at Electrical Buidling 15 26-Feb-11 14-Mar-11 1,741 CO2110 Control Cable Laying & Fixation at Electrical Buidling 15 15-Mar-11 31-Mar-11 1,741 CO2120 Control Cable Termination at Electrical Buidling for LV MCC's 20 18-Jun-11 11-Jul-11 2,322 Utility BuildiUtility Building 31 26-May-11 02-Jul-11 3,599 CO2210 Control Cable Pulling at Utility Building 6 26-May-11 01-Jun-11 697 CO2220 Control Cable Tagging at Utility Building 5 02-Jun-11 07-Jun-11 580 CO2230 Control Cable Laying & Fixation at Utility Building 5 08-Jun-11 13-Jun-11 580 CO2240 Control Cable Termination at Utility Building 15 14-Jun-11 02-Jul-11 1,741 Water QualitWater Quality Monitoring Buildings 31 23-May-11 27-Jun-11 3,599 CO2290 Control Cable Pulling at WQM 6 23-May-11 29-May-11 697 CO2300 Control Cable Tagging at WQM 5 30-May-11 04-Jun-11 580 CO2310 Control Cable Laying & Fixation at WQM 5 05-Jun-11 09-Jun-11 580 CO2320 Control Cable Termination at WQM 15 11-Jun-11 27-Jun-11 1,741 Earthing & LightingEarthing & Lighting 21 09-Dec-10 03-Jan-11 823,836 CO1978 Installation of Earthing 21 09-Dec-10 03-Jan-11 510,627 CO1988 Instalaltion of Lighting 21 09-Dec-10 03-Jan-11 313,209 Instrumentation & CoInstrumentation & Control Package 187 24-Nov-10 05-Jul-11 4,000,306 CO5610 Installation of Instrumentation & Control 187 24-Nov-10 05-Jul-11 4,000,306 CommissioningCommissioning 267 08-Dec-10 20-Oct-11 3,334,400 COMM1000 Hydrostatic Test 171 08-Dec-10 27-Jun-11 0 COMM1030 Flushing Of Pipes & Infection 18 28-Jun-11 19-Jul-11 2,000,000 COMM1010 Test of Equipment 60 11-May-11 20-Jul-11 240,000 COMM1020 Trail Operation 77 21-Jul-11 20-Oct-11 1,094,400 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 33 KV Cable Termination at 33KV Su 4.16 KV Cable Pulling at Pump house 4.16 KV Cable Tagging at Pump house 4.16 KV Cable Laying & Fixation at Pum 4.16 KV Cable Termination at Pump 4.16 KV Cable Pulling at Electrical Buidling 4.16 KV Cable Tagging at ElectricalBuidling 4.16 KV Cable Laying & Fixation at Electrical 4.16 KV Cable Termination at Electrica 4.16 KV Cable Termination at Electr 4.16 KV Cable Termination at Electr LV Cable Pulling at Pump house LV Cable Tagging at Pump house LV Cable Laying & Fixation at Pump ho LV Cable Termination at Pump house LV Cable Pulling at Electrical Buidling LV Cable Tagging at Electrical Buidling LV Cable Laying & Fixation at Electrical Buidli LV Cable Termination at Electrical Buidl LV Cable Termination at Electrical Buid LV Cable Termination at Electrical B LV Cable Pulling at Utility Building LV Cable Tagging at Utility Building LV Cable Laying & Fixation at Utility Bu LV Cable Termination at Utility Buildin LV Cable Pulling at WQM LV Cable Tagging at WQM LV Cable Laying & Fixation at WQM LV Cable Termination at WQM Control Cable Pulling at Pump house Control Cable Tagging at Pump house Control Cable Laying & Fixation at Pum Control Cable Termination at Pump h Control Cable Pulling at Electrical Buidling Control Cable Tagging at Electrical Buidling Control Cable Laying & Fixation at Electrica Control Cable Termination at Electric Control Cable Pulling at Utility Building Control Cable Tagging at Utility Buildin Control Cable Laying & Fixation at Util Control Cable Termination at Utility B Control Cable Pulling at WQM Control Cable Tagging at WQM Control Cable Laying & Fixation at WQ Control Cable Termination at WQM Installation of Earthing Instalaltion of Lighting Installation of Instrumentation & Cont Hydrostatic Test Flushing Of Pipes & Infection Test of Equipment Trail Operation  Al Ain Water Distribution Network Pump Station at AARC Data Date : 29-Oct-09 Page : 15 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