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CICPA Updated Schedule Dtd 130816

The document is a project schedule for MEP works at the CICPA Qusahwira Complex in the United Arab Emirates. It details the engineering, shop drawings, material approval, and construction completion milestones for various buildings and components of the project. The schedule shows the original and remaining duration of tasks, as well as budgeted costs, actual costs incurred to date, and percentage of completion for the overall project and its sub-projects. The project is currently 42.76% complete and expected to be finished by July 2016.

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Activity ID Activity Name Original Duration BL Project Start BL Project Finish Start Finish Performance % Complete Budgeted Total Cost Actual Cost CICPA Qusahwira Complex -MEP WORKS Recovery Program Updated As Of 6.02.2016, June 16 CompletionCICPA Qusahwira Complex -MEP WORKS Recovery Program Updated As Of 6.02.2016, June 16 Completion346 02-May-15 02-Jul-16 02-May-15 A 02-Jul-16 42.76% AED51,395,000 AED21,989,914 CICPAProjectCICPAProject 346 02-May-15 02-Jul-16 02-May-15 A 02-Jul-16 42.76% AED51,395,000 AED21,989,914 GeneralGeneral 346 02-May-15 02-Jul-16 02-May-15 A 02-Jul-16 0% AED0 AED0 Contractual MilestonesContractual Milestones 346 02-May-15 02-Jul-16 02-May-15 A 02-Jul-16 0% AED0 AED0 A0005Effective Date of Start for MEP Works 0 02-May-15 02-May-15 A 100% AED0 AED0 A0011Project Contract & Novation Agreement Signing 0 02-May-15 02-May-15 A 100% AED0 AED0 A0055Project Completion 0 02-Jul-16 02-Jul-16* 0% AED0 AED0 Major MilestonesMajor Milestones 103 06-Feb-16 05-Jun-16 06-Feb-16 05-Jun-16 0% AED0 AED0 A51390All Shop DrawingsApproval 0 10-Feb-16 10-Feb-16 0% AED0 AED0 A51400All MaterialsApproval 0 06-Feb-16 06-Feb-16 0% AED0 AED0 A51410MEP Works Completion - Administration Building 0 05-Jun-16 05-Jun-16 0% AED0 AED0 A51420MEP Works Completion - Accommodation Building 0 05-Jun-16 05-Jun-16 0% AED0 AED0 A51430MEP Works Completion- Substation 0 05-Jun-16 05-Jun-16 0% AED0 AED0 A51440MEP Works Completion-Service Yard 0 04-Jun-16 04-Jun-16 0% AED0 AED0 A51450MEP Works Completion-Maintenance Building 0 28-May-16 28-May-16 0% AED0 AED0 A51460MEP Works Completion- Gatehouse Building 0 04-Jun-16 04-Jun-16 0% AED0 AED0 A51470MEP Works Completion-Vehicle Washing Shed 0 01-Jun-16 01-Jun-16 0% AED0 AED0 A51480MEP Works Completion-Ammunition & Ligh weapon Sorgae 0 01-Jun-16 01-Jun-16 0% AED0 AED0 A51490MEP Works Completion-EXTERNAL Works 0 31-Mar-16 31-Mar-16 0% AED0 AED0 EngineeringEngineering 209 28-May-15 10-Feb-16 28-May-15 A 10-Feb-16 99.77% AED513,950 AED512,822 Shop DrawingsShop Drawings 209 28-May-15 10-Feb-16 28-May-15 A 10-Feb-16 99.77% AED513,950 AED512,822 MechanicalMechanical 203 28-May-15 03-Feb-16 28-May-15 A 03-Feb-16 A 100% AED171,317 AED171,317 Submittal 109 28-May-15 05-Oct-15 28-May-15 A 05-Oct-15 A 100% AED85,658 AED85,658 Mechanical Shopdrawing Submission Start 0 28-May-15 28-May-15 A 100% AED0 AED0 Mechanical Shopdrawing Submission Finish 0 05-Oct-15 05-Oct-15 A 100% AED0 AED0 Accomodation Building 50 28-May-15 30-Jul-15 28-May-15 A 30-Jul-15 A 100% AED13,525 AED13,525 Builders Works & Ground Floor Works Shopdrawing Submission 20 28-May-15 11-Jun-15 28-May-15 A 11-Jun-15 A 100% AED4,508 AED4,508 First Floor Works Shopdrawing Submission 20 20-Jun-15 22-Jun-15 20-Jun-15 A 22-Jun-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Submission 20 07-Jul-15 30-Jul-15 07-Jul-15 A 30-Jul-15 A 100% AED4,508 AED4,508 Adminstrastion Building 105 02-Jun-15 29-Sep-15 02-Jun-15 A 29-Sep-15 A 100% AED13,525 AED13,525 Builders Works & Ground Floor Works Shopdrawing Submission 20 02-Jun-15 02-Aug-15 02-Jun-15 A 02-Aug-15 A 100% AED4,508 AED4,508 First Floor Works Shopdrawing Submission 20 20-Jul-15 11-Aug-15 20-Jul-15 A 11-Aug-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Submission 20 19-Sep-15 29-Sep-15 19-Sep-15 A 29-Sep-15 A 100% AED4,508 AED4,508 Gate House Building 20 12-Aug-15 02-Sep-15 12-Aug-15 A 02-Sep-15 A 100% AED9,017 AED9,017 Builders Works & Ground Floor Works Shopdrawing Submission 20 12-Aug-15 02-Sep-15 12-Aug-15 A 02-Sep-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Submission 3 12-Aug-15 02-Sep-15 12-Aug-15 A 02-Sep-15 A 100% AED4,508 AED4,508 Substation Building 20 12-Jul-15 02-Sep-15 12-Jul-15 A 02-Sep-15 A 100% AED9,017 AED9,017 Builders Works & Ground Floor Works Shopdrawing Submission 20 12-Jul-15 02-Sep-15 12-Jul-15 A 02-Sep-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Submission 20 12-Jul-15 02-Sep-15 12-Jul-15 A 02-Sep-15 A 100% AED4,508 AED4,508 Service Yard 42 24-Aug-15 03-Oct-15 24-Aug-15 A 03-Oct-15 A 100% AED13,525 AED13,525 Builders Works & Basement Floor Works Shopdrawing Submission 20 24-Aug-15 02-Sep-15 24-Aug-15 A 02-Sep-15 A 100% AED4,508 AED4,508 Ground Floor Works Shopdrawing Submission 20 10-Sep-15 22-Sep-15 10-Sep-15 A 22-Sep-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Submission 20 19-Sep-15 03-Oct-15 19-Sep-15 A 03-Oct-15 A 100% AED4,508 AED4,508 Maintainance Building 30 25-Jul-15 08-Aug-15 25-Jul-15 A 08-Aug-15 A 100% AED9,017 AED9,017 Builders Works & Ground Floor Works Shopdrawing Submission 20 25-Jul-15 27-Jul-15 25-Jul-15 A 27-Jul-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Submission 20 05-Aug-15 08-Aug-15 05-Aug-15 A 08-Aug-15 A 100% AED4,508 AED4,508 Vehicle Washing Shed 21 21-Jul-15 15-Aug-15 21-Jul-15 A 15-Aug-15 A 100% AED9,017 AED9,017 2015 2016 2017 02-Jul-16, CICPA Qusahwira C 02-Jul-16, CICPA Project 02-Jul-16, General 02-Jul-16, Contractual Milestones Effective Date of Start for MEP Works Project Contract & Novation Agreement Signing Project Completion 05-Jun-16, Major Milestones All Shop DrawingsApproval All MaterialsApproval MEP Works Completion - Adminis MEP Works Completion - Accomm MEP Works Completion- Substation MEP Works Completion-Service Yard MEP Works Completion-Maintenan MEP Works Completion- Gatehou MEP Works Completion-Vehicle W MEP Works Completion-Ammunit MEP Works Completion-EXTERNAL Works 10-Feb-16, Engineering 10-Feb-16, Shop Drawings 03-Feb-16 A, Mechanical 05-Oct-15 A, Submittal Mechanical Shopdrawing Submission Start Mechanical Shopdrawing Submission Finish 30-Jul-15 A, Accomodation Building Builders Works & Ground Floor Works Shopdrawing Submission First Floor Works Shopdrawing Submission Roof Works Shopdrawing Submission 29-Sep-15 A, Adminstrastion Building Builders Works & Ground Floor Works Shopdrawing Submission First Floor Works Shopdrawing Submission Roof Works Shopdrawing Submission 02-Sep-15 A, Gate House Building Builders Works & Ground Floor Works Shopdrawing Submission Roof Works Shopdrawing Submission 02-Sep-15 A, Substation Building Builders Works & Ground Floor Works Shopdrawing Submission Roof Works Shopdrawing Submission 03-Oct-15 A, Service Yard Builders Works & Basement Floor Works Shopdrawing Submission Ground Floor Works Shopdrawing Submission Roof Works Shopdrawing Submission 08-Aug-15 A, Maintainance Building Builders Works & Ground Floor Works Shopdrawing Submission Roof Works Shopdrawing Submission 15-Aug-15 A, Vehicle Washing Shed Consrtruction of CICPA CAMPS -QUSHAWIRA MEP Works Client : Al Hons Consultant : ECG Main Contractor : ASGC MEP Contractor : SEMCO Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 1 of 36 TASK filter: All Activities © Oracle Corporation
Activity ID Activity Name Original Duration BL Project Start BL Project Finish Start Finish Performance % Complete Budgeted Total Cost Actual Cost Builders Works & Ground Floor Works Shopdrawing Submission 20 21-Jul-15 15-Aug-15 21-Jul-15 A 15-Aug-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Submission 20 22-Jul-15 15-Aug-15 22-Jul-15 A 15-Aug-15 A 100% AED4,508 AED4,508 Amunition & Light Weapon Storage 22 20-Jul-15 15-Aug-15 20-Jul-15 A 15-Aug-15 A 100% AED9,017 AED9,017 Builders Works & Ground Floor Works Shopdrawing Submission 20 20-Jul-15 11-Aug-15 20-Jul-15 A 11-Aug-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Submission 20 22-Jul-15 15-Aug-15 22-Jul-15 A 15-Aug-15 A 100% AED4,508 AED4,508 Approval 186 17-Jun-15 03-Feb-16 17-Jun-15 A 03-Feb-16 A 100% AED85,658 AED85,658 Mechanical Shopdrawing Approval Start 0 17-Jun-15 17-Jun-15 A 100% AED0 AED0 Mechanical Shopdrawing Approval Finish 0 03-Feb-16 03-Feb-16 A 100% AED0 AED0 Accomodation Building 39 28-Jul-15 28-Oct-15 28-Jul-15 A 28-Oct-15 A 100% AED13,525 AED13,525 Builders Works & Ground Floor Works Shopdrawing Approval 14 28-Jul-15 28-Oct-15 28-Jul-15 A 28-Oct-15 A 100% AED4,508 AED4,508 First Floor Works Shopdrawing Approval 14 28-Jul-15 19-Aug-15 28-Jul-15 A 19-Aug-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Approval 14 26-Aug-15 10-Sep-15 26-Aug-15 A 10-Sep-15 A 100% AED4,508 AED4,508 Adminstrastion Building 64 20-Jun-15 15-Oct-15 20-Jun-15 A 15-Oct-15 A 100% AED13,525 AED13,525 Builders Works & Ground Floor Works Shopdrawing Approval 14 20-Jun-15 19-Aug-15 20-Jun-15 A 19-Aug-15 A 100% AED4,508 AED4,508 First Floor Works Shopdrawing Approval 14 26-Jul-15 10-Aug-15 26-Jul-15 A 10-Aug-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Approval 14 26-Aug-15 15-Oct-15 26-Aug-15 A 15-Oct-15 A 100% AED4,508 AED4,508 Gate House Building 14 06-Aug-15 27-Sep-15 06-Aug-15 A 27-Sep-15 A 100% AED9,017 AED9,017 Builders Works & Ground Floor Works Shopdrawing Approval 14 06-Aug-15 20-Sep-15 06-Aug-15 A 20-Sep-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Approval 14 06-Aug-15 27-Sep-15 06-Aug-15 A 27-Sep-15 A 100% AED4,508 AED4,508 Substation Building 14 01-Aug-15 29-Aug-15 01-Aug-15 A 29-Aug-15 A 100% AED9,017 AED9,017 Builders Works & Ground Floor Works Shopdrawing Approval 14 01-Aug-15 29-Aug-15 01-Aug-15 A 29-Aug-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Approval 14 01-Aug-15 29-Aug-15 01-Aug-15 A 29-Aug-15 A 100% AED4,508 AED4,508 Service Yard 14 22-Jul-15 12-Oct-15 22-Jul-15 A 12-Oct-15 A 100% AED13,525 AED13,525 Builders Works & Basement Floor Works Shopdrawing Approval 14 22-Jul-15 18-Aug-15 22-Jul-15 A 18-Aug-15 A 100% AED4,508 AED4,508 Ground Floor Works Shopdrawing Approval 14 22-Jul-15 12-Oct-15 22-Jul-15 A 12-Oct-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Approval 14 22-Jul-15 12-Oct-15 22-Jul-15 A 12-Oct-15 A 100% AED4,508 AED4,508 Maintainance Building 14 28-Jul-15 29-Sep-15 28-Jul-15 A 29-Sep-15 A 100% AED9,017 AED9,017 Builders Works & Ground Floor Works Shopdrawing Approval 14 28-Jul-15 26-Sep-15 28-Jul-15 A 26-Sep-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Approval 14 28-Jul-15 29-Sep-15 28-Jul-15 A 29-Sep-15 A 100% AED4,508 AED4,508 Vehicle Washing Shed 14 06-Aug-15 26-Sep-15 06-Aug-15 A 26-Sep-15 A 100% AED9,017 AED9,017 Builders Works & Ground Floor Works Shopdrawing Approval 14 06-Aug-15 20-Sep-15 06-Aug-15 A 20-Sep-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Approval 14 06-Aug-15 26-Sep-15 06-Aug-15 A 26-Sep-15 A 100% AED4,508 AED4,508 Amunition & Light Weapon Storage 14 26-Jul-15 21-Sep-15 26-Jul-15 A 21-Sep-15 A 100% AED9,017 AED9,017 Builders Works & Ground Floor Works Shopdrawing Approval 14 26-Jul-15 20-Sep-15 26-Jul-15 A 20-Sep-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Approval 14 26-Jul-15 21-Sep-15 26-Jul-15 A 21-Sep-15 A 100% AED4,508 AED4,508 PlumbingPlumbing 184 20-Jun-15 03-Feb-16 20-Jun-15 A 03-Feb-16 A 100% AED171,317 AED171,317 Submittal 172 20-Jun-15 20-Jan-16 20-Jun-15 A 20-Jan-16 A 100% AED85,658 AED85,658 Plumbing Shopdrawing Submission Start 0 20-Jun-15 20-Jun-15 A 100% AED0 AED0 Plumbing Shopdrawing Submission Finish 0 20-Jan-16 20-Jan-16 A 100% AED0 AED0 Accomodation Building 69 20-Jun-15 28-Oct-15 20-Jun-15 A 28-Oct-15 A 100% AED13,525 AED13,525 Builders Works & Ground Floor Works Shopdrawing Submission 20 20-Jun-15 19-Aug-15 20-Jun-15 A 19-Aug-15 A 100% AED4,508 AED4,508 First Floor Works Shopdrawing Submission 20 01-Jul-15 20-Aug-15 01-Jul-15 A 20-Aug-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Submission 20 25-Aug-15 28-Oct-15 25-Aug-15 A 28-Oct-15 A 100% AED4,508 AED4,508 Adminstrastion Building 61 24-Jun-15 28-Oct-15 24-Jun-15 A 28-Oct-15 A 100% AED13,525 AED13,525 Builders Works & Ground Floor Works Shopdrawing Submission 20 24-Jun-15 29-Aug-15 24-Jun-15 A 29-Aug-15 A 100% AED4,508 AED4,508 First Floor Works Shopdrawing Submission 20 01-Jul-15 29-Aug-15 01-Jul-15 A 29-Aug-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Submission 20 19-Aug-15 28-Oct-15 19-Aug-15 A 28-Oct-15 A 100% AED4,508 AED4,508 Gate House Building 20 05-Aug-15 27-Aug-15 05-Aug-15 A 27-Aug-15 A 100% AED9,017 AED9,017 2015 2016 2017 Builders Works & Ground Floor Works Shopdrawing Submission Roof Works Shopdrawing Submission 15-Aug-15 A, Amunition & Light Weapon Storage Builders Works & Ground Floor Works Shopdrawing Submission Roof Works Shopdrawing Submission 03-Feb-16 A, Approval Mechanical Shopdrawing Approval Start Mechanical Shopdrawing Approval Finish 28-Oct-15 A, Accomodation Building Builders Works & Ground Floor Works Shopdrawing Approval First Floor Works Shopdrawing Approval Roof Works Shopdrawing Approval 15-Oct-15 A, Adminstrastion Building Builders Works & Ground Floor Works Shopdrawing Approval First Floor Works Shopdrawing Approval Roof Works Shopdrawing Approval 27-Sep-15 A, Gate House Building Builders Works & Ground Floor Works Shopdrawing Approval Roof Works Shopdrawing Approval 29-Aug-15 A, Substation Building Builders Works & Ground Floor Works Shopdrawing Approval Roof Works Shopdrawing Approval 12-Oct-15 A, Service Yard Builders Works & Basement Floor Works Shopdrawing Approval Ground Floor Works Shopdrawing Approval Roof Works Shopdrawing Approval 29-Sep-15 A, Maintainance Building Builders Works & Ground Floor Works Shopdrawing Approval Roof Works Shopdrawing Approval 26-Sep-15 A, Vehicle Washing Shed Builders Works & Ground Floor Works Shopdrawing Approval Roof Works Shopdrawing Approval 21-Sep-15 A, Amunition & Light Weapon Storage Builders Works & Ground Floor Works Shopdrawing Approval Roof Works Shopdrawing Approval 03-Feb-16 A, Plumbing 20-Jan-16 A, Submittal Plumbing Shopdrawing Submission Start Plumbing Shopdrawing Submission Finish 28-Oct-15 A, Accomodation Building Builders Works & Ground Floor Works Shopdrawing Submission First Floor Works Shopdrawing Submission Roof Works Shopdrawing Submission 28-Oct-15 A, Adminstrastion Building Builders Works & Ground Floor Works Shopdrawing Submission First Floor Works Shopdrawing Submission Roof Works Shopdrawing Submission 27-Aug-15 A, Gate House Building Consrtruction of CICPA CAMPS -QUSHAWIRA MEP Works Client : Al Hons Consultant : ECG Main Contractor : ASGC MEP Contractor : SEMCO Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 2 of 36 TASK filter: All Activities © Oracle Corporation
Activity ID Activity Name Original Duration BL Project Start BL Project Finish Start Finish Performance % Complete Budgeted Total Cost Actual Cost Builders Works & Ground Floor Works Shopdrawing Submission 20 05-Aug-15 27-Aug-15 05-Aug-15 A 27-Aug-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Submission 20 05-Aug-15 27-Aug-15 05-Aug-15 A 27-Aug-15 A 100% AED4,508 AED4,508 Substation Building 21 30-Jul-15 22-Aug-15 30-Jul-15 A 22-Aug-15 A 100% AED9,017 AED9,017 Builders Works & Ground Floor Works Shopdrawing Submission 20 30-Jul-15 15-Aug-15 30-Jul-15 A 15-Aug-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Submission 20 30-Jul-15 22-Aug-15 30-Jul-15 A 22-Aug-15 A 100% AED4,508 AED4,508 Service Yard 20 21-Jul-15 04-Nov-15 21-Jul-15 A 04-Nov-15 A 100% AED13,525 AED13,525 Builders Works & Basement Floor Works Shopdrawing Submission 20 21-Jul-15 02-Nov-15 21-Jul-15 A 02-Nov-15 A 100% AED4,508 AED4,508 Ground Floor Works Shopdrawing Submission 20 21-Jul-15 02-Nov-15 21-Jul-15 A 02-Nov-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Submission 20 21-Jul-15 04-Nov-15 21-Jul-15 A 04-Nov-15 A 100% AED4,508 AED4,508 Maintainance Building 20 27-Jul-15 18-Aug-15 27-Jul-15 A 18-Aug-15 A 100% AED9,017 AED9,017 Builders Works & Ground Floor Works Shopdrawing Submission 20 27-Jul-15 18-Aug-15 27-Jul-15 A 18-Aug-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Submission 20 27-Jul-15 18-Aug-15 27-Jul-15 A 18-Aug-15 A 100% AED4,508 AED4,508 Vehicle Washing Shed 20 05-Aug-15 10-Aug-15 05-Aug-15 A 10-Aug-15 A 100% AED9,017 AED9,017 Builders Works & Ground Floor Works Shopdrawing Submission 20 05-Aug-15 10-Aug-15 05-Aug-15 A 10-Aug-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Submission 20 05-Aug-15 10-Aug-15 05-Aug-15 A 10-Aug-15 A 100% AED4,508 AED4,508 Amunition & Light Weapon Storage 20 26-Jul-15 17-Aug-15 26-Jul-15 A 17-Aug-15 A 100% AED9,017 AED9,017 Builders Works & Ground Floor Works Shopdrawing Submission 20 26-Jul-15 10-Aug-15 26-Jul-15 A 10-Aug-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Submission 20 26-Jul-15 17-Aug-15 26-Jul-15 A 17-Aug-15 A 100% AED4,508 AED4,508 Approval 184 20-Jun-15 03-Feb-16 20-Jun-15 A 03-Feb-16 A 100% AED85,658 AED85,658 Plumbing Shopdrawing Approval Start 0 30-Jun-15 30-Jun-15 A 100% AED0 AED0 Plumbing Shopdrawing Approval Finish 0 03-Feb-16 03-Feb-16 A 100% AED0 AED0 Accomodation Building 39 28-Jul-15 03-Feb-16 28-Jul-15 A 03-Feb-16 A 100% AED13,525 AED13,525 Builders Works & Ground Floor Works Shopdrawing Approval 14 28-Jul-15 29-Oct-15 28-Jul-15 A 29-Oct-15 A 100% AED4,508 AED4,508 First Floor Works Shopdrawing Approval 14 28-Jul-15 29-Oct-15 28-Jul-15 A 29-Oct-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Approval 14 26-Aug-15 03-Feb-16 26-Aug-15 A 03-Feb-16 A 100% AED4,508 AED4,508 Adminstrastion Building 92 20-Jun-15 31-Jan-16 20-Jun-15 A 31-Jan-16 A 100% AED13,525 AED13,525 Builders Works & Ground Floor Works Shopdrawing Approval 14 20-Jun-15 19-Aug-15 20-Jun-15 A 19-Aug-15 A 100% AED4,508 AED4,508 First Floor Works Shopdrawing Approval 14 26-Jul-15 10-Aug-15 26-Jul-15 A 10-Aug-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Approval 14 26-Aug-15 31-Jan-16 26-Aug-15 A 31-Jan-16 A 100% AED4,508 AED4,508 Gate House Building 14 06-Aug-15 27-Sep-15 06-Aug-15 A 27-Sep-15 A 100% AED9,017 AED9,017 Builders Works & Ground Floor Works Shopdrawing Approval 14 06-Aug-15 20-Sep-15 06-Aug-15 A 20-Sep-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Approval 14 06-Aug-15 27-Sep-15 06-Aug-15 A 27-Sep-15 A 100% AED4,508 AED4,508 Substation Building 14 01-Aug-15 16-Aug-15 01-Aug-15 A 16-Aug-15 A 100% AED9,017 AED9,017 Builders Works & Ground Floor Works Shopdrawing Approval 14 01-Aug-15 16-Aug-15 01-Aug-15 A 16-Aug-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Approval 14 01-Aug-15 16-Aug-15 01-Aug-15 A 16-Aug-15 A 100% AED4,508 AED4,508 Service Yard 14 22-Jul-15 19-Nov-15 22-Jul-15 A 19-Nov-15 A 100% AED13,525 AED13,525 Builders Works & Basement Floor Works Shopdrawing Approval 14 22-Jul-15 18-Nov-15 22-Jul-15 A 18-Nov-15 A 100% AED4,508 AED4,508 Ground Floor Works Shopdrawing Approval 14 22-Jul-15 19-Nov-15 22-Jul-15 A 19-Nov-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Approval 14 22-Jul-15 19-Nov-15 22-Jul-15 A 19-Nov-15 A 100% AED4,508 AED4,508 Maintainance Building 14 28-Jul-15 12-Aug-15 28-Jul-15 A 12-Aug-15 A 100% AED9,017 AED9,017 Builders Works & Ground Floor Works Shopdrawing Approval 14 28-Jul-15 12-Aug-15 28-Jul-15 A 12-Aug-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Approval 14 28-Jul-15 12-Aug-15 28-Jul-15 A 12-Aug-15 A 100% AED4,508 AED4,508 Vehicle Washing Shed 14 06-Aug-15 21-Nov-15 06-Aug-15 A 21-Nov-15 A 100% AED9,017 AED9,017 Builders Works & Ground Floor Works Shopdrawing Approval 14 06-Aug-15 18-Nov-15 06-Aug-15 A 18-Nov-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Approval 14 06-Aug-15 21-Nov-15 06-Aug-15 A 21-Nov-15 A 100% AED4,508 AED4,508 Amunition & Light Weapon Storage 26 10-Aug-15 08-Sep-15 10-Aug-15 A 08-Sep-15 A 100% AED9,017 AED9,017 Builders Works & Ground Floor Works Shopdrawing Approval 26 10-Aug-15 08-Sep-15 10-Aug-15 A 08-Sep-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Approval 14 10-Aug-15 08-Sep-15 10-Aug-15 A 08-Sep-15 A 100% AED4,508 AED4,508 2015 2016 2017 Builders Works & Ground Floor Works Shopdrawing Submission Roof Works Shopdrawing Submission 22-Aug-15 A, Substation Building Builders Works & Ground Floor Works Shopdrawing Submission Roof Works Shopdrawing Submission 04-Nov-15 A, Service Yard Builders Works & Basement Floor Works Shopdrawing Submission Ground Floor Works Shopdrawing Submission Roof Works Shopdrawing Submission 18-Aug-15 A, Maintainance Building Builders Works & Ground Floor Works Shopdrawing Submission Roof Works Shopdrawing Submission 10-Aug-15 A, Vehicle Washing Shed Builders Works & Ground Floor Works Shopdrawing Submission Roof Works Shopdrawing Submission 17-Aug-15 A, Amunition & Light Weapon Storage Builders Works & Ground Floor Works Shopdrawing Submission Roof Works Shopdrawing Submission 03-Feb-16 A, Approval Plumbing Shopdrawing Approval Start Plumbing Shopdrawing Approval Finish 03-Feb-16 A, Accomodation Building Builders Works & Ground Floor Works Shopdrawing Approval First Floor Works Shopdrawing Approval Roof Works Shopdrawing Approval 31-Jan-16 A, Adminstrastion Building Builders Works & Ground Floor Works Shopdrawing Approval First Floor Works Shopdrawing Approval Roof Works Shopdrawing Approval 27-Sep-15 A, Gate House Building Builders Works & Ground Floor Works Shopdrawing Approval Roof Works Shopdrawing Approval 16-Aug-15 A, Substation Building Builders Works & Ground Floor Works Shopdrawing Approval Roof Works Shopdrawing Approval 19-Nov-15 A, Service Yard Builders Works & Basement Floor Works Shopdrawing Approval Ground Floor Works Shopdrawing Approval Roof Works Shopdrawing Approval 12-Aug-15 A, Maintainance Building Builders Works & Ground Floor Works Shopdrawing Approval Roof Works Shopdrawing Approval 21-Nov-15 A, Vehicle Washing Shed Builders Works & Ground Floor Works Shopdrawing Approval Roof Works Shopdrawing Approval 08-Sep-15 A, Amunition & Light Weapon Storage Builders Works & Ground Floor Works Shopdrawing Approval Roof Works Shopdrawing Approval Consrtruction of CICPA CAMPS -QUSHAWIRA MEP Works Client : Al Hons Consultant : ECG Main Contractor : ASGC MEP Contractor : SEMCO Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 3 of 36 TASK filter: All Activities © Oracle Corporation
Activity ID Activity Name Original Duration BL Project Start BL Project Finish Start Finish Performance % Complete Budgeted Total Cost Actual Cost ElectricalElectrical 197 11-Jun-15 10-Feb-16 11-Jun-15 A 10-Feb-16 99.32% AED171,317 AED170,188 Submittal 196 11-Jun-15 09-Feb-16 11-Jun-15 A 09-Feb-16 100% AED85,658 AED85,658 Electrical Shopdrawing Submission Start 0 11-Jun-15 11-Jun-15 A 100% AED0 AED0 Electrical Shopdrawing Submission Finish 0 09-Feb-16 09-Feb-16 0% AED0 AED0 Accomodation Building 23 11-Jun-15 20-Oct-15 11-Jun-15 A 20-Oct-15 A 100% AED13,525 AED13,525 Builders Works & Ground Floor Works Shopdrawing Submission 20 11-Jun-15 20-Sep-15 11-Jun-15 A 20-Sep-15 A 100% AED4,508 AED4,508 First Floor Works Shopdrawing Submission 20 11-Jun-15 20-Oct-15 11-Jun-15 A 20-Oct-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Submission 20 15-Jun-15 20-Oct-15 15-Jun-15 A 20-Oct-15 A 100% AED4,508 AED4,508 Adminstrastion Building 35 17-Jun-15 04-Feb-16 17-Jun-15 A 04-Feb-16 A 100% AED13,525 AED13,525 Builders Works & Ground Floor Works Shopdrawing Submission 20 17-Jun-15 03-Oct-15 17-Jun-15 A 03-Oct-15 A 100% AED4,508 AED4,508 First Floor Works Shopdrawing Submission 20 11-Jul-15 04-Feb-16 11-Jul-15 A 04-Feb-16 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Submission 20 11-Jul-15 04-Feb-16 11-Jul-15 A 04-Feb-16 A 100% AED4,508 AED4,508 Gate House Building 20 25-Jun-15 30-Sep-15 25-Jun-15 A 30-Sep-15 A 100% AED9,017 AED9,017 Builders Works & Ground Floor Works Shopdrawing Submission 20 25-Jun-15 30-Sep-15 25-Jun-15 A 30-Sep-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Submission 20 25-Jun-15 30-Sep-15 25-Jun-15 A 30-Sep-15 A 100% AED4,508 AED4,508 Substation Building 20 08-Jul-15 15-Oct-15 08-Jul-15 A 15-Oct-15 A 100% AED9,017 AED9,017 Builders Works & Ground Floor Works Shopdrawing Submission 20 08-Jul-15 15-Oct-15 08-Jul-15 A 15-Oct-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Submission 20 08-Jul-15 15-Oct-15 08-Jul-15 A 15-Oct-15 A 100% AED4,508 AED4,508 Service Yard 20 05-Jul-15 05-Oct-15 05-Jul-15 A 05-Oct-15 A 100% AED13,525 AED13,525 Builders Works & Basement Floor Works Shopdrawing Submission 20 05-Jul-15 05-Oct-15 05-Jul-15 A 05-Oct-15 A 100% AED4,508 AED4,508 Ground Floor Works Shopdrawing Submission 20 05-Jul-15 05-Oct-15 05-Jul-15 A 05-Oct-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Submission 20 05-Jul-15 05-Oct-15 05-Jul-15 A 05-Oct-15 A 100% AED4,508 AED4,508 Maintainance Building 20 20-Jul-15 04-Oct-15 20-Jul-15 A 04-Oct-15 A 100% AED9,017 AED9,017 Builders Works & Ground Floor Works Shopdrawing Submission 20 20-Jul-15 04-Oct-15 20-Jul-15 A 04-Oct-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Submission 20 20-Jul-15 04-Oct-15 20-Jul-15 A 04-Oct-15 A 100% AED4,508 AED4,508 Vehicle Washing Shed 20 21-Jul-15 03-Feb-16 21-Jul-15 A 03-Feb-16 A 100% AED9,017 AED9,017 Builders Works & Ground Floor Works Shopdrawing Submission 20 21-Jul-15 03-Feb-16 21-Jul-15 A 03-Feb-16 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Submission 20 21-Jul-15 03-Feb-16 21-Jul-15 A 03-Feb-16 A 100% AED4,508 AED4,508 Amunition & Light Weapon Storage 40 21-Jul-15 03-Feb-16 21-Jul-15 A 03-Feb-16 A 100% AED9,017 AED9,017 Builders Works & Ground Floor Works Shopdrawing Submission 20 21-Jul-15 03-Feb-16 21-Jul-15 A 03-Feb-16 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Submission 20 09-Aug-15 03-Feb-16 09-Aug-15 A 03-Feb-16 A 100% AED4,508 AED4,508 Approval 178 08-Jul-15 10-Feb-16 08-Jul-15 A 10-Feb-16 98.63% AED85,658 AED84,530 Electrical Shopdrawing Approval Start 0 08-Jul-15 08-Jul-15 A 100% AED0 AED0 Electrical Shopdrawing Approval Finish 0 10-Feb-16 10-Feb-16 0% AED0 AED0 Accomodation Building 19 08-Jul-15 06-Feb-16 08-Jul-15 A 06-Feb-16 99% AED13,525 AED13,446 Builders Works & Ground Floor Works Shopdrawing Approval 14 08-Jul-15 06-Feb-16 08-Jul-15 A 06-Feb-16 99% AED4,508 AED4,482 First Floor Works Shopdrawing Approval 14 15-Jul-15 06-Feb-16 15-Jul-15 A 06-Feb-16 99% AED4,508 AED4,482 Roof Works Shopdrawing Approval 14 15-Jul-15 06-Feb-16 15-Jul-15 A 06-Feb-16 99% AED4,508 AED4,482 Adminstrastion Building 20 11-Jul-15 06-Feb-16 11-Jul-15 A 06-Feb-16 99% AED13,525 AED13,445 Builders Works & Ground Floor Works Shopdrawing Approval 14 11-Jul-15 06-Feb-16 11-Jul-15 A 06-Feb-16 99% AED4,508 AED4,482 First Floor Works Shopdrawing Approval 14 15-Jul-15 06-Feb-16 15-Jul-15 A 06-Feb-16 99% AED4,508 AED4,482 Roof Works Shopdrawing Approval 14 21-Jul-15 06-Feb-16 21-Jul-15 A 06-Feb-16 99% AED4,508 AED4,481 Gate House Building 37 11-Jul-15 06-Feb-16 11-Jul-15 A 06-Feb-16 98% AED9,017 AED8,603 Builders Works & Ground Floor Works Shopdrawing Approval 14 11-Jul-15 06-Feb-16 11-Jul-15 A 06-Feb-16 98% AED4,508 AED4,482 Roof Works Shopdrawing Approval 14 10-Aug-15 06-Feb-16 10-Aug-15 A 06-Feb-16 98% AED4,508 AED4,121 Substation Building 27 26-Jul-15 06-Feb-16 26-Jul-15 A 06-Feb-16 99% AED9,017 AED8,959 Builders Works & Ground Floor Works Shopdrawing Approval 14 26-Jul-15 06-Feb-16 26-Jul-15 A 06-Feb-16 99% AED4,508 AED4,481 Roof Works Shopdrawing Approval 14 10-Aug-15 06-Feb-16 10-Aug-15 A 06-Feb-16 99% AED4,508 AED4,478 2015 2016 2017 10-Feb-16, Electrical 09-Feb-16, Submittal Electrical Shopdrawing Submission Start Electrical Shopdrawing Submission Finish 20-Oct-15 A, Accomodation Building Builders Works & Ground Floor Works Shopdrawing Submission First Floor Works Shopdrawing Submission Roof Works Shopdrawing Submission 04-Feb-16 A, Adminstrastion Building Builders Works & Ground Floor Works Shopdrawing Submission First Floor Works Shopdrawing Submission Roof Works Shopdrawing Submission 30-Sep-15 A, Gate House Building Builders Works & Ground Floor Works Shopdrawing Submission Roof Works Shopdrawing Submission 15-Oct-15 A, Substation Building Builders Works & Ground Floor Works Shopdrawing Submission Roof Works Shopdrawing Submission 05-Oct-15 A, Service Yard Builders Works & Basement Floor Works Shopdrawing Submission Ground Floor Works Shopdrawing Submission Roof Works Shopdrawing Submission 04-Oct-15 A, Maintainance Building Builders Works & Ground Floor Works Shopdrawing Submission Roof Works Shopdrawing Submission 03-Feb-16 A, Vehicle Washing Shed Builders Works & Ground Floor Works Shopdra Roof Works Shopdrawing Submission 03-Feb-16 A, Amunition & Light Weapon Storage Builders Works & Ground Floor Works Shopdra Roof Works Shopdrawing Submission 10-Feb-16, Approval Electrical Shopdrawing Approval Start Electrical Shopdrawing Approval Finish 06-Feb-16, Accomodation Building Builders Works & Ground Floor Works Shopdra First Floor Works Shopdrawing Approval Roof Works Shopdrawing Approval 06-Feb-16, Adminstrastion Building Builders Works & Ground Floor Works Shopdra First Floor Works Shopdrawing Approval Roof Works Shopdrawing Approval 06-Feb-16, Gate House Building Builders Works & Ground Floor Works Shopdra Roof Works Shopdrawing Approval 06-Feb-16, Substation Building Builders Works & Ground Floor Works Shopdra Roof Works Shopdrawing Approval Consrtruction of CICPA CAMPS -QUSHAWIRA MEP Works Client : Al Hons Consultant : ECG Main Contractor : ASGC MEP Contractor : SEMCO Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 4 of 36 TASK filter: All Activities © Oracle Corporation
Activity ID Activity Name Original Duration BL Project Start BL Project Finish Start Finish Performance % Complete Budgeted Total Cost Actual Cost Service Yard 27 26-Jul-15 06-Feb-16 26-Jul-15 A 06-Feb-16 98% AED13,525 AED13,440 Builders Works & Basement Floor Works Shopdrawing Approval 14 26-Jul-15 06-Feb-16 26-Jul-15 A 06-Feb-16 98% AED4,508 AED4,481 Ground Floor Works Shopdrawing Approval 14 26-Jul-15 06-Feb-16 26-Jul-15 A 06-Feb-16 98% AED4,508 AED4,481 Roof Works Shopdrawing Approval 14 10-Aug-15 06-Feb-16 10-Aug-15 A 06-Feb-16 98% AED4,508 AED4,478 Maintainance Building 20 03-Aug-15 06-Feb-16 03-Aug-15 A 06-Feb-16 98% AED9,017 AED8,958 Builders Works & Ground Floor Works Shopdrawing Approval 14 03-Aug-15 06-Feb-16 03-Aug-15 A 06-Feb-16 98% AED4,508 AED4,479 Roof Works Shopdrawing Approval 14 10-Aug-15 06-Feb-16 10-Aug-15 A 06-Feb-16 98% AED4,508 AED4,478 Vehicle Washing Shed 21 06-Aug-15 10-Feb-16 06-Aug-15 A 10-Feb-16 99% AED9,017 AED8,723 Builders Works & Ground Floor Works Shopdrawing Approval 14 06-Aug-15 10-Feb-16 06-Aug-15 A 10-Feb-16 99% AED4,508 AED4,365 Roof Works Shopdrawing Approval 14 15-Aug-15 10-Feb-16 15-Aug-15 A 10-Feb-16 99% AED4,508 AED4,358 Amunition & Light Weapon Storage 21 06-Aug-15 06-Feb-16 06-Aug-15 A 06-Feb-16 99% AED9,017 AED8,956 Builders Works & Ground Floor Works Shopdrawing Approval 14 06-Aug-15 06-Feb-16 06-Aug-15 A 06-Feb-16 99% AED4,508 AED4,479 Roof Works Shopdrawing Approval 14 15-Aug-15 06-Feb-16 15-Aug-15 A 06-Feb-16 99% AED4,508 AED4,477 Procurement ServicesProcurement Services 259 11-May-15 23-Apr-16 11-May-15 A 23-Apr-16 70.1% AED11,820,850 AED8,650,964 Material Submittal & Approval of Long Lead & Other MaterialsMaterial Submittal & Approval of Long Lead & Other Materials 196 11-May-15 29-Dec-15 11-May-15 A 29-Dec-15 A 100% AED640,294 AED640,294 SubmittalSubmittal 144 11-May-15 28-Oct-15 11-May-15 A 28-Oct-15 A 100% AED320,147 AED320,147 MEP 144 11-May-15 28-Oct-15 11-May-15 A 28-Oct-15 A 100% AED320,147 AED320,147 Material Submittal- HV Cable 14 07-Jul-15 01-Sep-15 07-Jul-15 A 01-Sep-15 A 100% AED8,209 AED8,209 Material Submittal- SMDBs & DB's 14 19-Sep-15 05-Oct-15 19-Sep-15 A 05-Oct-15 A 100% AED8,209 AED8,209 Material Submittal- IT, LAN and Telephone System 14 24-Aug-15 01-Sep-15 24-Aug-15 A 01-Sep-15 A 100% AED8,209 AED8,209 Material Submittal- Transformer 14 03-Aug-15 05-Sep-15 03-Aug-15 A 05-Sep-15 A 100% AED8,209 AED8,209 Material Submittal- CCTV System 14 24-Aug-15 01-Sep-15 24-Aug-15 A 01-Sep-15 A 100% AED8,209 AED8,209 Material Submittal- Access Control System 14 24-Aug-15 01-Sep-15 24-Aug-15 A 01-Sep-15 A 100% AED8,209 AED8,209 Material Submittal- Central Battery System 14 21-Jul-15 05-Aug-15 21-Jul-15 A 05-Aug-15 A 100% AED8,209 AED8,209 Material Submittal- Light Fixtures 14 05-Sep-15 08-Sep-15 05-Sep-15 A 08-Sep-15 A 100% AED8,209 AED8,209 Material Submittal - Switch Gear / HV Panel 14 29-Aug-15 13-Sep-15 29-Aug-15 A 13-Sep-15 A 100% AED8,209 AED8,209 Material Submittal- Generators / UPS 14 22-Aug-15 10-Oct-15 22-Aug-15 A 10-Oct-15 A 100% AED8,209 AED8,209 Material Submittal- MDBs & Capacitor Bank (LV Panels) 14 29-Aug-15 13-Sep-15 29-Aug-15 A 13-Sep-15 A 100% AED8,209 AED8,209 Material Submittal- IBMS 14 16-Aug-15 31-Aug-15 16-Aug-15 A 31-Aug-15 A 100% AED8,209 AED8,209 Material Submittal- LV Cable 14 27-Jun-15 29-Jun-15 27-Jun-15 A 29-Jun-15 A 100% AED8,209 AED8,209 Material Submittal- Cable Trays 14 27-Jul-15 12-Aug-15 27-Jul-15 A 12-Aug-15 A 100% AED8,209 AED8,209 Material Submittal- Trunking 14 04-Jun-15 11-Jul-15 04-Jun-15 A 11-Jul-15 A 100% AED8,209 AED8,209 Material Submittal- HVAC Ducts 14 23-May-15 07-Jun-15 23-May-15 A 07-Jun-15 A 100% AED8,209 AED8,209 Material Submittal- Chilled Water Pipes-Fittings-Valves 14 22-Jun-15 01-Jul-15 22-Jun-15 A 01-Jul-15 A 100% AED8,209 AED8,209 Material Submittal- Air Outlets 14 29-Jul-15 01-Sep-15 29-Jul-15 A 01-Sep-15 A 100% AED8,209 AED8,209 Material Submittal- PPR Pipes -Fittings-Valves (Water) 14 11-May-15 01-Jul-15 11-May-15 A 01-Jul-15 A 100% AED8,209 AED8,209 Material Submittal- UPVC Pipes-Fittings-Valves(Drainage) 14 11-May-15 01-Jul-15 11-May-15 A 01-Jul-15 A 100% AED8,209 AED8,209 Material Submittal- Fire Pipes-Fittings-Valves 14 01-Sep-15 15-Sep-15 01-Sep-15 A 15-Sep-15 A 100% AED8,209 AED8,209 Material Submittal- Fire Fighting Equipments 14 01-Sep-15 15-Sep-15 01-Sep-15 A 15-Sep-15 A 100% AED8,209 AED8,209 Material Submittal- Fire Alarm System 14 02-Jul-15 12-Jul-15 02-Jul-15 A 12-Jul-15 A 100% AED8,209 AED8,209 Material Submittal- Fire Fighting system Accessories 14 15-Sep-15 03-Oct-15 15-Sep-15 A 03-Oct-15 A 100% AED8,209 AED8,209 Material Submittal- Filter Pump 14 05-Oct-15 21-Oct-15 05-Oct-15 A 21-Oct-15 A 100% AED8,209 AED8,209 Material Submittal- AHU 14 25-Aug-15 09-Sep-15 25-Aug-15 A 09-Sep-15 A 100% AED8,209 AED8,209 Material Submittal- Package Unit 14 02-Jul-15 25-Jul-15 02-Jul-15 A 25-Jul-15 A 100% AED8,209 AED8,209 Material Submittal- Chiller 14 12-Jul-15 27-Jul-15 12-Jul-15 A 27-Jul-15 A 100% AED8,209 AED8,209 Material Submittal- Primary Chilled Water Pumps 14 04-Jul-15 11-Aug-15 04-Jul-15 A 11-Aug-15 A 100% AED8,209 AED8,209 Material Submittal- Fans 14 20-Jul-15 01-Sep-15 20-Jul-15 A 01-Sep-15 A 100% AED8,209 AED8,209 2015 2016 2017 06-Feb-16, Service Yard Builders Works & Basement Floor Works Shopd Ground Floor Works Shopdrawing Approval Roof Works Shopdrawing Approval 06-Feb-16, Maintainance Building Builders Works & Ground Floor Works Shopdra Roof Works Shopdrawing Approval 10-Feb-16, Vehicle Washing Shed Builders Works & Ground Floor Works Shopdra Roof Works Shopdrawing Approval 06-Feb-16, Amunition & Light Weapon Storage Builders Works & Ground Floor Works Shopdra Roof Works Shopdrawing Approval 23-Apr-16, Procurement Services 29-Dec-15 A, Material Submittal & Approval of Long 28-Oct-15 A, Submittal 28-Oct-15 A, MEP Material Submittal- HV Cable Material Submittal- SMDBs & DB's Material Submittal- IT, LAN and Telephone System Material Submittal- Transformer Material Submittal- CCTV System Material Submittal- Access Control System Material Submittal- Central Battery System Material Submittal- Light Fixtures Material Submittal - Switch Gear / HV Panel Material Submittal- Generators / UPS Material Submittal- MDBs & Capacitor Bank (LV Panels) Material Submittal- IBMS Material Submittal- LV Cable Material Submittal- Cable Trays Material Submittal- Trunking Material Submittal- HVAC Ducts Material Submittal- Chilled Water Pipes-Fittings-Valves Material Submittal- Air Outlets Material Submittal- PPR Pipes -Fittings-Valves (Water) Material Submittal- UPVC Pipes-Fittings-Valves(Drainage) Material Submittal- Fire Pipes-Fittings-Valves Material Submittal- Fire Fighting Equipments Material Submittal- Fire Alarm System Material Submittal- Fire Fighting system Accessories Material Submittal- Filter Pump Material Submittal- AHU Material Submittal- Package Unit Material Submittal- Chiller Material Submittal- Primary Chilled Water Pumps Material Submittal- Fans Consrtruction of CICPA CAMPS -QUSHAWIRA MEP Works Client : Al Hons Consultant : ECG Main Contractor : ASGC MEP Contractor : SEMCO Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 5 of 36 TASK filter: All Activities © Oracle Corporation
Activity ID Activity Name Original Duration BL Project Start BL Project Finish Start Finish Performance % Complete Budgeted Total Cost Actual Cost Material Submittal- FCUs CCUs 14 12-Jul-15 27-Jul-15 12-Jul-15 A 27-Jul-15 A 100% AED8,209 AED8,209 Material Submittal- Sanitarywares 14 21-Jul-15 05-Aug-15 21-Jul-15 A 05-Aug-15 A 100% AED8,209 AED8,209 Material Submittal- Solar System 14 05-Jul-15 26-Jul-15 05-Jul-15 A 26-Jul-15 A 100% AED8,209 AED8,209 Material Submittal- Bulk Storage Fuel Tank 14 01-Oct-15 18-Oct-15 01-Oct-15 A 18-Oct-15 A 100% AED8,209 AED8,209 Material Submittal- Fire Fighting Pump 14 24-Oct-15 28-Oct-15 24-Oct-15 A 28-Oct-15 A 100% AED8,209 AED8,209 Material Submittal- Booster Pump 14 20-Aug-15 05-Sep-15 20-Aug-15 A 05-Sep-15 A 100% AED8,209 AED8,209 Material Submittal- Inergen Fire Protection System 14 07-Oct-15 24-Oct-15 07-Oct-15 A 24-Oct-15 A 100% AED8,209 AED8,209 Material Submittal- Gate Barrier 14 10-Oct-15 26-Oct-15 10-Oct-15 A 26-Oct-15 A 100% AED8,209 AED8,209 Material Submittal- Lighting Control System 14 21-Jul-15 05-Aug-15 21-Jul-15 A 05-Aug-15 A 100% AED8,209 AED8,209 ApprovalApproval 176 04-Jun-15 29-Dec-15 04-Jun-15 A 29-Dec-15 A 100% AED320,147 AED320,147 MEP 176 04-Jun-15 29-Dec-15 04-Jun-15 A 29-Dec-15 A 100% AED320,147 AED320,147 MaterialApproval- LV Cable 14 29-Jun-15 21-Jul-15 29-Jun-15 A 21-Jul-15 A 100% AED8,209 AED8,209 MaterialApproval- Cable Trays 14 04-Jun-15 02-Sep-15 04-Jun-15 A 02-Sep-15 A 100% AED8,209 AED8,209 MaterialApproval- Trunking 14 04-Aug-15 02-Sep-15 04-Aug-15 A 02-Sep-15 A 100% AED8,209 AED8,209 MaterialApproval- HV Cable 14 08-Jul-15 17-Oct-15 08-Jul-15 A 17-Oct-15 A 100% AED8,209 AED8,209 MaterialApproval- SMDBs & DB's 14 12-Oct-15 14-Oct-15 12-Oct-15 A 14-Oct-15 A 100% AED8,209 AED8,209 MaterialApproval- IT, LAN and Telephone System 14 07-Oct-15 14-Oct-15 07-Oct-15 A 14-Oct-15 A 100% AED8,209 AED8,209 MaterialApproval - Transformer 14 20-Aug-15 03-Oct-15 20-Aug-15 A 03-Oct-15 A 100% AED8,209 AED8,209 MaterialApproval - CCTV System 14 10-Sep-15 12-Sep-15 10-Sep-15 A 12-Sep-15 A 100% AED8,209 AED8,209 MaterialApproval - Access Control System 14 14-Sep-15 16-Sep-15 14-Sep-15 A 16-Sep-15 A 100% AED8,209 AED8,209 MaterialApproval - Central Battery System 14 30-Jul-15 05-Sep-15 30-Jul-15 A 05-Sep-15 A 100% AED8,209 AED8,209 MaterialApproval - Light Fixtures 14 09-Sep-15 17-Sep-15 09-Sep-15 A 17-Sep-15 A 100% AED8,209 AED8,209 MaterialApproval - Switch Gear / HV Panel 14 12-Oct-15 14-Oct-15 12-Oct-15 A 14-Oct-15 A 100% AED8,209 AED8,209 MaterialApproval - Generators / UPS 14 03-Sep-15 05-Sep-15 03-Sep-15 A 05-Sep-15 A 100% AED8,209 AED8,209 MaterialApproval - MDBs & Capacitor Bank (LV Panels) 14 20-Aug-15 03-Oct-15 20-Aug-15 A 03-Oct-15 A 100% AED8,209 AED8,209 MaterialApproval - IBMS 14 06-Sep-15 10-Sep-15 06-Sep-15 A 10-Sep-15 A 100% AED8,209 AED8,209 MaterialApproval - Fans 14 29-Aug-15 14-Sep-15 29-Aug-15 A 14-Sep-15 A 100% AED8,209 AED8,209 MaterialApproval - FCUs CCUs 14 13-Jul-15 29-Aug-15 13-Jul-15 A 29-Aug-15 A 100% AED8,209 AED8,209 MaterialApproval - Sanitarywares 14 22-Jul-15 08-Aug-15 22-Jul-15 A 08-Aug-15 A 100% AED8,209 AED8,209 MaterialApproval - Solar System 14 20-Jul-15 17-Oct-15 20-Jul-15 A 17-Oct-15 A 100% AED8,209 AED8,209 MaterialApproval - Bulk Storage Fuel Tank 14 20-Jul-15 10-Oct-15 20-Jul-15 A 10-Oct-15 A 100% AED8,209 AED8,209 MaterialApproval - Fire Fighting Pump 14 14-Oct-15 11-Nov-15 14-Oct-15 A 11-Nov-15 A 100% AED8,209 AED8,209 MaterialApproval - Booster Pump 14 26-Dec-15 29-Dec-15 26-Dec-15 A 29-Dec-15 A 100% AED8,209 AED8,209 MaterialApproval - Inergen Fire Protection System 14 22-Nov-15 26-Nov-15 22-Nov-15 A 26-Nov-15 A 100% AED8,209 AED8,209 MaterialApproval - Lighting Control System 14 27-Jul-15 11-Aug-15 27-Jul-15 A 11-Aug-15 A 100% AED8,209 AED8,209 MaterialApproval- HVAC Ducts 14 13-Jul-15 15-Sep-15 13-Jul-15 A 15-Sep-15 A 100% AED8,209 AED8,209 MaterialApproval- Chilled Water Pipes-Fittings-Valves 14 15-Jul-15 29-Jul-15 15-Jul-15 A 29-Jul-15 A 100% AED8,209 AED8,209 MaterialApproval- Air Outlets 14 10-Aug-15 25-Aug-15 10-Aug-15 A 25-Aug-15 A 100% AED8,209 AED8,209 MaterialApproval- PPR Pipes -Fittings-Valves (Water) 14 01-Jul-15 15-Jul-15 01-Jul-15 A 15-Jul-15 A 100% AED8,209 AED8,209 MaterialApproval- UPVC Pipes-Fittings-Valves(Drainage) 14 02-Jul-15 25-Jul-15 02-Jul-15 A 25-Jul-15 A 100% AED8,209 AED8,209 MaterialApproval- Fire Pipes-Fittings-Valves 14 04-Oct-15 05-Nov-15 04-Oct-15 A 05-Nov-15 A 100% AED8,209 AED8,209 MaterialApproval- Fire Fighting Equipments 14 04-Oct-15 05-Nov-15 04-Oct-15 A 05-Nov-15 A 100% AED8,209 AED8,209 MaterialApproval- Fire Alarm System 14 12-Jul-15 26-Jul-15 12-Jul-15 A 26-Jul-15 A 100% AED8,209 AED8,209 MaterialApproval- Gate Barrier 14 20-Oct-15 04-Nov-15 20-Oct-15 A 04-Nov-15 A 100% AED8,209 AED8,209 MaterialApproval - Fire Fighting system Accessories 14 04-Oct-15 05-Nov-15 04-Oct-15 A 05-Nov-15 A 100% AED8,209 AED8,209 MaterialApproval - Filter Pump 14 26-Dec-15 28-Dec-15 26-Dec-15 A 28-Dec-15 A 100% AED8,209 AED8,209 MaterialApproval - AHU 14 26-Sep-15 28-Sep-15 26-Sep-15 A 28-Sep-15 A 100% AED8,209 AED8,209 2015 2016 2017 Material Submittal- FCUs CCUs Material Submittal- Sanitarywares Material Submittal- Solar System Material Submittal- Bulk Storage Fuel Tank Material Submittal- Fire Fighting Pump Material Submittal- Booster Pump Material Submittal- Inergen Fire Protection System Material Submittal- Gate Barrier Material Submittal- Lighting Control System 29-Dec-15 A, Approval 29-Dec-15 A, MEP MaterialApproval- LV Cable MaterialApproval- Cable Trays MaterialApproval- Trunking MaterialApproval- HV Cable MaterialApproval- SMDBs & DB's MaterialApproval- IT, LAN and Telephone System MaterialApproval - Transformer MaterialApproval - CCTV System MaterialApproval - Access Control System MaterialApproval - Central Battery System MaterialApproval - Light Fixtures MaterialApproval - Switch Gear / HV Panel MaterialApproval - Generators / UPS MaterialApproval - MDBs & Capacitor Bank (LV Panels) MaterialApproval - IBMS MaterialApproval - Fans MaterialApproval - FCUs CCUs MaterialApproval - Sanitarywares MaterialApproval - Solar System MaterialApproval - Bulk Storage Fuel Tank MaterialApproval - Fire Fighting Pump MaterialApproval - Booster Pump MaterialApproval - Inergen Fire Protection System MaterialApproval - Lighting Control System MaterialApproval- HVAC Ducts MaterialApproval- Chilled Water Pipes-Fittings-Valves MaterialApproval- Air Outlets MaterialApproval- PPR Pipes -Fittings-Valves (Water) MaterialApproval- UPVC Pipes-Fittings-Valves(Drainage) MaterialApproval- Fire Pipes-Fittings-Valves MaterialApproval- Fire Fighting Equipments MaterialApproval- Fire Alarm System MaterialApproval- Gate Barrier MaterialApproval - Fire Fighting system Accessories MaterialApproval - Filter Pump MaterialApproval - AHU Consrtruction of CICPA CAMPS -QUSHAWIRA MEP Works Client : Al Hons Consultant : ECG Main Contractor : ASGC MEP Contractor : SEMCO Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 6 of 36 TASK filter: All Activities © Oracle Corporation
Activity ID Activity Name Original Duration BL Project Start BL Project Finish Start Finish Performance % Complete Budgeted Total Cost Actual Cost MaterialApproval - Package Unit 14 25-Jul-15 29-Aug-15 25-Jul-15 A 29-Aug-15 A 100% AED8,209 AED8,209 MaterialApproval - Chiller 14 21-Jul-15 29-Aug-15 21-Jul-15 A 29-Aug-15 A 100% AED8,209 AED8,209 MaterialApproval - Primary Chilled Water Pumps 14 21-Jul-15 29-Aug-15 21-Jul-15 A 29-Aug-15 A 100% AED8,209 AED8,209 Domesic IemsDomesic Iems 180 27-Jul-15 28-Mar-16 27-Jul-15 A 28-Mar-16 96.86% AED3,497,001 AED3,435,372 Purchase order Domesic IemsPurchase order Domesic Iems 107 30-Jul-15 29-Nov-15 30-Jul-15 A 29-Nov-15 A 100% AED172,387 AED172,387 Electrical 107 30-Jul-15 28-Nov-15 30-Jul-15 A 28-Nov-15 A 100% AED106,716 AED106,716 Cable Trays - Cables 79 30-Jul-15 14-Nov-15 30-Jul-15 A 14-Nov-15 A 100% AED32,836 AED32,836 Purchase Order- LV Cable 7 26-Oct-15 26-Oct-15 26-Oct-15 A 26-Oct-15 A 100% AED8,209 AED8,209 Purchase Order- Cable Trays 7 30-Jul-15 30-Jul-15 30-Jul-15 A 30-Jul-15 A 100% AED8,209 AED8,209 Purchase Order- Trunking 7 30-Jul-15 30-Jul-15 30-Jul-15 A 30-Jul-15 A 100% AED8,209 AED8,209 Purchase Order- HV Cable 7 26-Oct-15 14-Nov-15 26-Oct-15 A 14-Nov-15 A 100% AED8,209 AED8,209 Electrical Equipments 37 24-Oct-15 28-Nov-15 24-Oct-15 A 28-Nov-15 A 100% AED73,880 AED73,880 Purchase Order- SMDBs & DB's 7 28-Nov-15 28-Nov-15 28-Nov-15 A 28-Nov-15 A 100% AED32,836 AED32,836 Purchase Order- IT, LAN and Telephone System 7 24-Oct-15 24-Oct-15 24-Oct-15 A 24-Oct-15 A 100% AED8,209 AED8,209 Purchase Order- Gate Barrier 7 01-Nov-15 02-Nov-15 01-Nov-15 A 02-Nov-15 A 100% AED32,836 AED32,836 Mechanical 96 12-Aug-15 29-Nov-15 12-Aug-15 A 29-Nov-15 A 100% AED65,671 AED65,671 HVAC 60 26-Sep-15 29-Nov-15 26-Sep-15 A 29-Nov-15 A 100% AED24,627 AED24,627 Purchase Order- HVAC Ducts 7 26-Sep-15 26-Sep-15 26-Sep-15 A 26-Sep-15 A 100% AED8,209 AED8,209 Purchase Order- Chilled Water Pipes-Fittings-Valves 7 01-Oct-15 12-Oct-15 01-Oct-15 A 12-Oct-15 A 100% AED8,209 AED8,209 Purchase Order- Air Outlets 7 28-Nov-15 29-Nov-15 28-Nov-15 A 29-Nov-15 A 100% AED8,209 AED8,209 Plumbing 36 12-Aug-15 19-Aug-15 12-Aug-15 A 19-Aug-15 A 100% AED16,418 AED16,418 Purchase Order- PPR Pipes -Fittings-Valves (Water) 7 12-Aug-15 15-Aug-15 12-Aug-15 A 15-Aug-15 A 100% AED8,209 AED8,209 Purchase Order- UPVC Pipes-Fittings-Valves(Drainage) 7 12-Aug-15 19-Aug-15 12-Aug-15 A 19-Aug-15 A 100% AED8,209 AED8,209 Fire Fighitng 43 19-Sep-15 03-Nov-15 19-Sep-15 A 03-Nov-15 A 100% AED24,627 AED24,627 Purchase Order- Fire Pipes-Fittings-Valves 7 03-Nov-15 03-Nov-15 03-Nov-15 A 03-Nov-15 A 100% AED8,209 AED8,209 Purchase Order- Fire Fighting Equipments 7 03-Nov-15 03-Nov-15 03-Nov-15 A 03-Nov-15 A 100% AED8,209 AED8,209 Purchase Order- Fire Alarm System 7 19-Sep-15 19-Sep-15 19-Sep-15 A 19-Sep-15 A 100% AED8,209 AED8,209 Manufacture Of Domestic ItemsManufacture Of Domestic Items 147 30-Jul-15 07-Feb-16 30-Jul-15 A 07-Feb-16 99% AED492,534 AED487,658 Mechanical 136 12-Aug-15 06-Feb-16 12-Aug-15 A 06-Feb-16 99% AED262,685 AED260,946 HVAC 100 26-Sep-15 06-Feb-16 26-Sep-15 A 06-Feb-16 99% AED98,507 AED97,769 Manufacture- HVAC Ducts 30 26-Sep-15 06-Feb-16 26-Sep-15 A 06-Feb-16 99% AED32,836 AED32,542 Manufacture- Chilled Water Pipes-Fittings-Valves 30 01-Oct-15 06-Feb-16 01-Oct-15 A 06-Feb-16 99% AED32,836 AED32,681 Manufacture- Air Outlets 45 30-Nov-15 06-Feb-16 30-Nov-15 A 06-Feb-16 99% AED32,836 AED32,545 Plumbing 30 12-Aug-15 06-Feb-16 12-Aug-15 A 06-Feb-16 99% AED65,671 AED65,449 Manufacture-PPR Pipes -Fittings-Valves (Water) 30 12-Aug-15 06-Feb-16 12-Aug-15 A 06-Feb-16 99% AED32,836 AED32,724 Manufacture- UPVC Pipes-Fittings-Valves(Drainage) 30 12-Aug-15 06-Feb-16 12-Aug-15 A 06-Feb-16 99% AED32,836 AED32,724 Fire Fighitng 81 19-Sep-15 06-Feb-16 19-Sep-15 A 06-Feb-16 99% AED98,507 AED97,729 Manufacture- Fire Pipes-Fittings-Valves 45 03-Nov-15 06-Feb-16 03-Nov-15 A 06-Feb-16 99% AED32,836 AED32,588 Manufacture- Fire Fighting Equipments 45 03-Nov-15 06-Feb-16 03-Nov-15 A 06-Feb-16 99% AED32,836 AED32,588 Manufacture- Fire Alarm System 45 19-Sep-15 06-Feb-16 19-Sep-15 A 06-Feb-16 99% AED32,836 AED32,553 Electrical 147 30-Jul-15 07-Feb-16 30-Jul-15 A 07-Feb-16 99% AED229,849 AED226,712 Cable Trays - Cables 117 30-Jul-15 06-Feb-16 30-Jul-15 A 06-Feb-16 99% AED131,342 AED130,257 Manufacture- LV Cable 45 26-Oct-15 06-Feb-16 26-Oct-15 A 06-Feb-16 99% AED32,836 AED32,458 Manufacture- Cable Trays 30 30-Jul-15 06-Feb-16 30-Jul-15 A 06-Feb-16 99% AED32,836 AED32,670 Manufacture- Trunking 30 30-Jul-15 06-Feb-16 30-Jul-15 A 06-Feb-16 99% AED32,836 AED32,670 Manufacture- HV Cable 45 26-Oct-15 06-Feb-16 26-Oct-15 A 06-Feb-16 99% AED32,836 AED32,458 Electrical Equipments 76 25-Oct-15 07-Feb-16 25-Oct-15 A 07-Feb-16 99% AED98,507 AED96,455 Manufacture- SMDBs & DB's 45 30-Nov-15 07-Feb-16 30-Nov-15 A 07-Feb-16 99% AED32,836 AED31,703 2015 2016 2017 MaterialApproval - Package Unit MaterialApproval - Chiller MaterialApproval - Primary Chilled Water Pumps 28-Mar-16, Domesic Iems 29-Nov-15 A, Purchase order Domesic Iems 28-Nov-15 A, Electrical 14-Nov-15 A, Cable Trays - Cables Purchase Order- LV Cable Purchase Order- Cable Trays Purchase Order- Trunking Purchase Order- HV Cable 28-Nov-15 A, Electrical Equipments Purchase Order- SMDBs & DB's Purchase Order- IT, LAN and Telephone System Purchase Order- Gate Barrier 29-Nov-15 A, Mechanical 29-Nov-15 A, HVAC Purchase Order- HVAC Ducts Purchase Order- Chilled Water Pipes-Fittings-Valves Purchase Order- Air Outlets 19-Aug-15 A, Plumbing Purchase Order- PPR Pipes -Fittings-Valves (Water) Purchase Order- UPVC Pipes-Fittings-Valves(Drainage) 03-Nov-15 A, Fire Fighitng Purchase Order- Fire Pipes-Fittings-Valves Purchase Order- Fire Fighting Equipments Purchase Order- Fire Alarm System 07-Feb-16, Manufacture Of Domestic Items 06-Feb-16, Mechanical 06-Feb-16, HVAC Manufacture- HVAC Ducts Manufacture- Chilled Water Pipes-Fittings-Valves Manufacture- Air Outlets 06-Feb-16, Plumbing Manufacture-PPR Pipes -Fittings-Valves (Water) Manufacture- UPVC Pipes-Fittings-Valves(Drainage) 06-Feb-16, Fire Fighitng Manufacture- Fire Pipes-Fittings-Valves Manufacture- Fire Fighting Equipments Manufacture- Fire Alarm System 07-Feb-16, Electrical 06-Feb-16, Cable Trays - Cables Manufacture- LV Cable Manufacture- Cable Trays Manufacture- Trunking Manufacture- HV Cable 07-Feb-16, Electrical Equipments Manufacture- SMDBs & DB's Consrtruction of CICPA CAMPS -QUSHAWIRA MEP Works Client : Al Hons Consultant : ECG Main Contractor : ASGC MEP Contractor : SEMCO Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 7 of 36 TASK filter: All Activities © Oracle Corporation
Activity ID Activity Name Original Duration BL Project Start BL Project Finish Start Finish Performance % Complete Budgeted Total Cost Actual Cost Manufacture- IT, LAN and Telephone System 45 25-Oct-15 07-Feb-16 25-Oct-15 A 07-Feb-16 99% AED32,836 AED32,098 Manufacture- Gate Barrier. 45 01-Nov-15 06-Feb-16 01-Nov-15 A 06-Feb-16 99% AED32,836 AED32,654 Delivery Of Domestic ItemsDelivery Of Domestic Items 180 27-Jul-15 28-Mar-16 27-Jul-15 A 28-Mar-16 96.29% AED2,832,081 AED2,775,327 Mechanical 177 27-Jul-15 28-Mar-16 27-Jul-15 A 28-Mar-16 96.8% AED1,420,145 AED1,408,699 HVAC 122 01-Oct-15 28-Mar-16 01-Oct-15 A 28-Mar-16 98% AED295,521 AED289,016 Delivery- Chilled Water Pipes-Fittings-Valves 30 19-Oct-15 06-Feb-16 19-Oct-15 A 06-Feb-16 98% AED279,104 AED277,595 Delivery- Air Outlets 45 02-Jan-16 28-Mar-16 02-Jan-16 A 28-Mar-16 98% AED8,209 AED3,251 Delivery- HVAC Ducts 30 01-Oct-15 06-Feb-16 01-Oct-15 A 06-Feb-16 98% AED8,209 AED8,170 Plumbing 64 27-Jul-15 06-Feb-16 27-Jul-15 A 06-Feb-16 98% AED558,207 AED556,249 Delivery-PPR Pipes -Fittings-Valves (Water) 30 05-Sep-15 06-Feb-16 05-Sep-15 A 06-Feb-16 98% AED279,104 AED278,009 Delivery- UPVC Pipes-Fittings-Valves(Drainage) 30 27-Jul-15 06-Feb-16 27-Jul-15 A 06-Feb-16 98% AED279,104 AED278,240 Fire Fighitng 105 04-Oct-15 06-Feb-16 04-Oct-15 A 06-Feb-16 95% AED566,416 AED563,435 Delivery- Fire Pipes-Fittings-Valves 45 19-Oct-15 06-Feb-16 19-Oct-15 A 06-Feb-16 95% AED279,104 AED277,595 Delivery- Fire Fighting Equipments 30 02-Jan-16 06-Feb-16 02-Jan-16 A 06-Feb-16 95% AED8,209 AED8,072 Delivery- Fire Alarm Devices 45 04-Oct-15 06-Feb-16 04-Oct-15 A 06-Feb-16 95% AED279,104 AED277,768 Electrical 128 28-Sep-15 10-Feb-16 28-Sep-15 A 10-Feb-16 95.78% AED1,411,936 AED1,366,628 Cable Trays - Cables 128 28-Sep-15 08-Feb-16 28-Sep-15 A 08-Feb-16 97.25% AED1,116,415 AED1,078,502 Delivery- LV Cable 45 17-Dec-15 06-Feb-16 17-Dec-15 A 06-Feb-16 95% AED279,104 AED272,613 Delivery- Cable Trays 45 28-Sep-15 06-Feb-16 28-Sep-15 A 06-Feb-16 98% AED279,104 AED277,829 Delivery- Trunking 45 28-Sep-15 06-Feb-16 28-Sep-15 A 06-Feb-16 98% AED279,104 AED277,829 Delivery- HV Cable 45 06-Jan-16 08-Feb-16 06-Jan-16 A 08-Feb-16 98% AED279,104 AED250,231 Electrical Equipments 54 07-Dec-15 10-Feb-16 07-Dec-15 A 10-Feb-16 90.22% AED295,521 AED288,126 Delivery- SMDBs & dB'S 45 07-Dec-15 10-Feb-16 07-Dec-15 A 10-Feb-16 90% AED8,209 AED7,476 Delivery- Gate Barrier. 30 04-Jan-16 06-Feb-16 04-Jan-16 A 06-Feb-16 98% AED8,209 AED8,037 Delivery- IT, LAN and Telephone System 45 17-Dec-15 06-Feb-16 17-Dec-15 A 06-Feb-16 90% AED279,104 AED272,613 Purchase order issuance of Long Lead & Other MaterialsPurchase order issuance of Long Lead & Other Materials 98 20-Sep-15 12-Jan-16 20-Sep-15 A 12-Jan-16 A 100% AED197,013 AED197,013 MEPMEP 98 20-Sep-15 12-Jan-16 20-Sep-15 A 12-Jan-16 A 100% AED197,013 AED197,013 Purchase Order- MDBs & Capacitor Bank (LV Panels) 7 26-Dec-15 28-Dec-15 26-Dec-15 A 28-Dec-15 A 100% AED8,209 AED8,209 Purchase Order- IBMS 7 28-Nov-15 29-Nov-15 28-Nov-15 A 29-Nov-15 A 100% AED8,209 AED8,209 Purchase Order- Transformer 7 26-Oct-15 26-Oct-15 26-Oct-15 A 26-Oct-15 A 100% AED8,209 AED8,209 Purchase Order- Generators / UPS 7 20-Sep-15 20-Sep-15 20-Sep-15 A 20-Sep-15 A 100% AED8,209 AED8,209 Purchase Order- CCTV System 7 01-Nov-15 01-Nov-15 01-Nov-15 A 01-Nov-15 A 100% AED8,209 AED8,209 Purchase Order- Access Control System 7 25-Oct-15 25-Oct-15 25-Oct-15 A 25-Oct-15 A 100% AED8,209 AED8,209 Purchase Order- Central Battery System 7 30-Sep-15 30-Sep-15 30-Sep-15 A 30-Sep-15 A 100% AED8,209 AED8,209 Purchase Order- Light Fixtures 7 22-Oct-15 22-Oct-15 22-Oct-15 A 22-Oct-15 A 100% AED8,209 AED8,209 Purchase Order - Switch Gear / HV Panel 7 10-Jan-16 12-Jan-16 10-Jan-16 A 12-Jan-16 A 100% AED8,209 AED8,209 Purchase Order- Fire Fighting system Accessories 7 18-Nov-15 19-Nov-15 18-Nov-15 A 19-Nov-15 A 100% AED8,209 AED8,209 Purchase Order- Filter Pump 7 27-Dec-15 28-Dec-15 27-Dec-15 A 28-Dec-15 A 100% AED8,209 AED8,209 Purchase Order- FCUs CCUs 7 26-Sep-15 26-Sep-15 26-Sep-15 A 26-Sep-15 A 100% AED8,209 AED8,209 Purchase Order- AHU 7 26-Oct-15 26-Oct-15 26-Oct-15 A 26-Oct-15 A 100% AED8,209 AED8,209 Purchase Order- Package Unit 7 22-Sep-15 22-Sep-15 22-Sep-15 A 22-Sep-15 A 100% AED8,209 AED8,209 Purchase Order- Chiller 7 11-Oct-15 11-Oct-15 11-Oct-15 A 11-Oct-15 A 100% AED8,209 AED8,209 Purchase Order- Primary Chilled Water Pumps 7 12-Oct-15 12-Oct-15 12-Oct-15 A 12-Oct-15 A 100% AED8,209 AED8,209 Purchase Order- Fans 7 11-Oct-15 11-Oct-15 11-Oct-15 A 11-Oct-15 A 100% AED8,209 AED8,209 Purchase Order- Sanitarywares 1 25-Oct-15 25-Oct-15 25-Oct-15 A 25-Oct-15 A 100% AED8,209 AED8,209 Purchase Order- Solar System 7 10-Jan-16 12-Jan-16 10-Jan-16 A 12-Jan-16 A 100% AED8,209 AED8,209 Purchase Order- Bulk Storage Fuel Tank 7 24-Oct-15 24-Oct-15 24-Oct-15 A 24-Oct-15 A 100% AED8,209 AED8,209 Purchase Order- Fire Fighting Pump 7 28-Nov-15 29-Nov-15 28-Nov-15 A 29-Nov-15 A 100% AED8,209 AED8,209 2015 2016 2017 Manufacture- IT, LAN and Telephone System Manufacture- Gate Barrier. 28-Mar-16, Delivery Of Domestic Items 28-Mar-16, Mechanical 28-Mar-16, HVAC Delivery- Chilled Water Pipes-Fittings-Valves Delivery- Air Outlets Delivery- HVAC Ducts 06-Feb-16, Plumbing Delivery-PPR Pipes -Fittings-Valves (Water) Delivery- UPVC Pipes-Fittings-Valves(Drainage) 06-Feb-16, Fire Fighitng Delivery- Fire Pipes-Fittings-Valves Delivery- Fire Fighting Equipments Delivery- Fire Alarm Devices 10-Feb-16, Electrical 08-Feb-16, Cable Trays - Cables Delivery- LV Cable Delivery- Cable Trays Delivery- Trunking Delivery- HV Cable 10-Feb-16, Electrical Equipments Delivery- SMDBs & dB'S Delivery- Gate Barrier. Delivery- IT, LAN and Telephone System 12-Jan-16 A, Purchase order issuance of Long Lea 12-Jan-16 A, MEP Purchase Order- MDBs & Capacitor Bank (LV Panels) Purchase Order- IBMS Purchase Order- Transformer Purchase Order- Generators / UPS Purchase Order- CCTV System Purchase Order- Access Control System Purchase Order- Central Battery System Purchase Order- Light Fixtures Purchase Order - Switch Gear / HV Panel Purchase Order- Fire Fighting system Accessories Purchase Order- Filter Pump Purchase Order- FCUs CCUs Purchase Order- AHU Purchase Order- Package Unit Purchase Order- Chiller Purchase Order- Primary Chilled Water Pumps Purchase Order- Fans Purchase Order- Sanitarywares Purchase Order- Solar System Purchase Order- Bulk Storage Fuel Tank Purchase Order- Fire Fighting Pump Consrtruction of CICPA CAMPS -QUSHAWIRA MEP Works Client : Al Hons Consultant : ECG Main Contractor : ASGC MEP Contractor : SEMCO Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 8 of 36 TASK filter: All Activities © Oracle Corporation
Activity ID Activity Name Original Duration BL Project Start BL Project Finish Start Finish Performance % Complete Budgeted Total Cost Actual Cost Purchase Order- Booster Pump 7 27-Dec-15 29-Dec-15 27-Dec-15 A 29-Dec-15 A 100% AED8,209 AED8,209 Purchase Order- Inergen Fire Protection System 7 28-Nov-15 30-Nov-15 28-Nov-15 A 30-Nov-15 A 100% AED8,209 AED8,209 Purchase Order- Lighting Control System 7 28-Sep-15 28-Sep-15 28-Sep-15 A 28-Sep-15 A 100% AED8,209 AED8,209 Manufacturing of Long Lead and Other MaterialsManufacturing of Long Lead and Other Materials 135 20-Sep-15 08-Feb-16 20-Sep-15 A 08-Feb-16 95.75% AED788,054 AED763,484 MEPMEP 135 20-Sep-15 08-Feb-16 20-Sep-15 A 08-Feb-16 95.75% AED788,054 AED763,484 Manufacture- MDBs & Capacitor Bank (LV Panels) 40 29-Dec-15 07-Feb-16 29-Dec-15 A 07-Feb-16 95% AED32,836 AED30,959 Manufacture- IBMS 40 28-Nov-15 07-Feb-16 28-Nov-15 A 07-Feb-16 95% AED32,836 AED31,741 Manufacture- Transformer 40 26-Oct-15 07-Feb-16 26-Oct-15 A 07-Feb-16 95% AED32,836 AED32,089 Manufacture- Generators / UPS 40 20-Sep-15 07-Feb-16 20-Sep-15 A 07-Feb-16 95% AED32,836 AED32,269 Manufacture- Manufacturing- CCTV System 40 02-Nov-15 07-Feb-16 02-Nov-15 A 07-Feb-16 95% AED32,836 AED32,035 Manufacture- Access Control System 40 26-Oct-15 07-Feb-16 26-Oct-15 A 07-Feb-16 98% AED32,836 AED32,089 Manufacture- Central Battery System 40 30-Sep-15 01-Feb-16 30-Sep-15 A 01-Feb-16 A 100% AED32,836 AED32,836 Manufacture- Light Fixtures 40 22-Oct-15 31-Jan-16 22-Oct-15 A 31-Jan-16 A 100% AED32,836 AED32,836 Manufacture - Switch Gear / HV Panel 40 14-Jan-16 07-Feb-16 14-Jan-16 A 07-Feb-16 90% AED32,836 AED29,708 Manufacture- Fire Fighting system Accessories 40 01-Dec-15 07-Feb-16 01-Dec-15 A 07-Feb-16 90% AED32,836 AED31,683 Manufacture- Filter Pump 40 29-Dec-15 07-Feb-16 29-Dec-15 A 07-Feb-16 90% AED32,836 AED30,959 Manufacture- FCUs CCUs 40 26-Sep-15 10-Dec-15 26-Sep-15 A 10-Dec-15 A 100% AED32,836 AED32,836 Manufacture- AHU 40 26-Oct-15 07-Feb-16 26-Oct-15 A 07-Feb-16 95% AED32,836 AED32,089 Manufacture- Package Unit 40 22-Sep-15 31-Jan-16 22-Sep-15 A 31-Jan-16 A 100% AED32,836 AED32,836 Manufacture- Chiller 40 11-Oct-15 07-Feb-16 11-Oct-15 A 07-Feb-16 95% AED32,836 AED32,179 Manufacture- Primary Chilled Water Pump 40 12-Oct-15 07-Feb-16 12-Oct-15 A 07-Feb-16 95% AED32,836 AED32,172 Manufacture- Fans 40 11-Oct-15 31-Jan-16 11-Oct-15 A 31-Jan-16 A 100% AED32,836 AED32,836 Manufacture- Sanitarywares 40 26-Oct-15 07-Feb-16 26-Oct-15 A 07-Feb-16 95% AED32,836 AED32,089 Manufacture- Solar System 40 14-Jan-16 08-Feb-16 14-Jan-16 A 08-Feb-16 95% AED32,836 AED28,358 Manufacture- Bulk Storage Fuel Tank 40 25-Oct-15 07-Feb-16 25-Oct-15 A 07-Feb-16 95% AED32,836 AED32,098 Manufacture- Fire Fighting Pump 40 01-Dec-15 07-Feb-16 01-Dec-15 A 07-Feb-16 95% AED32,836 AED31,683 Manufacture- Booster Pump 40 29-Dec-15 07-Feb-16 29-Dec-15 A 07-Feb-16 95% AED32,836 AED30,959 Manufacture- Inergen Fire Protection System 40 19-Dec-15 07-Feb-16 19-Dec-15 A 07-Feb-16 95% AED32,836 AED31,308 Manufacture- Lighting Control System 40 28-Sep-15 01-Feb-16 28-Sep-15 A 01-Feb-16 A 100% AED32,836 AED32,836 Delivery of Long Lead & Other MaterialsDelivery of Long Lead & Other Materials 109 21-Nov-15 23-Apr-16 21-Nov-15 A 23-Apr-16 49.38% AED6,698,488 AED3,614,802 MEPMEP 109 21-Nov-15 23-Apr-16 21-Nov-15 A 23-Apr-16 49.38% AED6,698,488 AED3,614,802 Order&Delivery- MDBs & Capacitor Bank (LV Panels) 60 14-Jan-16 22-Mar-16 14-Jan-16 A 22-Mar-16 30% AED279,104 AED89,881 Order&Delivery- Central Battery System 60 16-Dec-15 16-Mar-16 16-Dec-15 A 16-Mar-16 95% AED279,104 AED153,865 Order&Delivery- CCTV System 60 16-Dec-15 05-Mar-16 16-Dec-15 A 05-Mar-16 90% AED279,104 AED176,492 Order&Delivery- Generators / UPS 60 16-Dec-15 16-Mar-16 16-Dec-15 A 16-Mar-16 30% AED279,104 AED153,865 Order&Delivery- Access Control System 60 16-Dec-15 05-Mar-16 16-Dec-15 A 05-Mar-16 50% AED279,104 AED176,492 Order&Delivery - Switch Gear / HV Panel 60 14-Jan-16 29-Mar-16 14-Jan-16 A 29-Mar-16 30% AED279,104 AED81,584 Order&Delivery- Transformer 60 16-Dec-15 28-Mar-16 16-Dec-15 A 28-Mar-16 30% AED279,104 AED136,380 Order&Delivery- Light Fixtures 60 16-Dec-15 29-Feb-16 16-Dec-15 A 29-Feb-16 90% AED279,104 AED187,523 Order&Delivery- IBMS 60 16-Dec-15 05-Mar-16 16-Dec-15 A 05-Mar-16 60% AED279,104 AED176,492 Order&Delivery- FCUs CCUs 60 21-Nov-15 16-Dec-15 21-Nov-15 A 16-Dec-15 A 100% AED279,104 AED279,104 Order&Delivery- Fire Fighting system Accessories 60 16-Dec-15 03-Apr-16 16-Dec-15 A 03-Apr-16 30% AED279,104 AED129,048 Order&Delivery- Bulk Storage Fuel Tank 60 16-Dec-15 22-Mar-16 16-Dec-15 A 22-Mar-16 25% AED279,104 AED144,596 Order&Delivery- Inergen Fire Protection System 60 16-Dec-15 10-Mar-16 16-Dec-15 A 10-Mar-16 30% AED279,104 AED164,404 Order&Delivery- Chiller 60 16-Dec-15 16-Mar-16 16-Dec-15 A 16-Mar-16 30% AED279,104 AED153,865 Order&Delivery- AHU 60 16-Dec-15 28-Mar-16 16-Dec-15 A 28-Mar-16 30% AED279,104 AED136,380 Order&Delivery- Fire Fighting Pump 60 16-Dec-15 23-Apr-16 16-Dec-15 A 23-Apr-16* 30% AED279,104 AED109,104 2015 2016 2017 Purchase Order- Booster Pump Purchase Order- Inergen Fire Protection System Purchase Order- Lighting Control System 08-Feb-16, Manufacturing of Long Lead and Ot 08-Feb-16, MEP Manufacture- MDBs & Capacitor Bank (LV Panels) Manufacture- IBMS Manufacture- Transformer Manufacture- Generators / UPS Manufacture- Manufacturing- CCTV System Manufacture- Access Control System Manufacture- Central Battery System Manufacture- Light Fixtures Manufacture - Switch Gear / HV Panel Manufacture- Fire Fighting system Accessories Manufacture- Filter Pump Manufacture- FCUs CCUs Manufacture- AHU Manufacture- Package Unit Manufacture- Chiller Manufacture- Primary Chilled Water Pump Manufacture- Fans Manufacture- Sanitarywares Manufacture- Solar System Manufacture- Bulk Storage Fuel Tank Manufacture- Fire Fighting Pump Manufacture- Booster Pump Manufacture- Inergen Fire Protection System Manufacture- Lighting Control System 23-Apr-16, Delivery of Long Lead & Ot 23-Apr-16, MEP Order&Delivery- MDBs & Capacitor Bank ( Order&Delivery- Central Battery System Order&Delivery- CCTV System Order&Delivery- Generators / UPS Order&Delivery- Access Control System Order&Delivery - Switch Gear / HV Panel Order&Delivery- Transformer Order&Delivery- Light Fixtures Order&Delivery- IBMS Order&Delivery- FCUs CCUs Order&Delivery- Fire Fighting system Accessories Order&Delivery- Bulk Storage Fuel Tank Order&Delivery- Inergen Fire Protection System Order&Delivery- Chiller Order&Delivery- AHU Order&Delivery- Fire Fighting Pump Consrtruction of CICPA CAMPS -QUSHAWIRA MEP Works Client : Al Hons Consultant : ECG Main Contractor : ASGC MEP Contractor : SEMCO Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 9 of 36 TASK filter: All Activities © Oracle Corporation
Activity ID Activity Name Original Duration BL Project Start BL Project Finish Start Finish Performance % Complete Budgeted Total Cost Actual Cost Order&Delivery- Package Unit 60 16-Dec-15 08-Feb-16 16-Dec-15 A 08-Feb-16 A 100% AED279,104 AED279,104 Order&Delivery- Solar System 60 14-Jan-16 20-Apr-16 14-Jan-16 A 20-Apr-16 10% AED279,104 AED63,131 Order&Delivery- Sanitarywares 60 16-Dec-15 10-Mar-16 16-Dec-15 A 10-Mar-16 25% AED279,104 AED164,404 Order&Delivery- Fans 60 16-Dec-15 25-Feb-16 16-Dec-15 A 25-Feb-16 90% AED279,104 AED196,745 Order&Delivery- Booster Pump 60 14-Jan-16 28-Mar-16 14-Jan-16 A 28-Mar-16 30% AED279,104 AED82,859 Order&Delivery- Primary Chilled Water Pumps 60 16-Dec-15 23-Apr-16 16-Dec-15 A 23-Apr-16 30% AED279,104 AED109,104 Order&Delivery- Filter Pump 60 14-Jan-16 28-Mar-16 14-Jan-16 A 28-Mar-16 30% AED279,104 AED82,859 Order&Delivery- Lighting Contrrol System 60 16-Dec-15 29-Feb-16 16-Dec-15 A 29-Feb-16 90% AED279,104 AED187,523 Construction & PreCommissioning Of UnitsConstruction & PreCommissioning Of Units 298 01-Jul-15 02-Jul-16 01-Jul-15 A 02-Jul-16 33.73% AED39,060,199 AED12,826,128 Accomodation BuildingAccomodation Building 281 01-Jul-15 05-Jun-16 01-Jul-15 A 05-Jun-16 53.86% AED7,857,227 AED4,292,839 SkeletonSkeleton 141 01-Jul-15 22-Dec-15 01-Jul-15 A 22-Dec-15 A 100% AED113,702 AED113,702 Sub Structure 31 01-Jul-15 12-Aug-15 01-Jul-15 A 12-Aug-15 A 100% AED57,168 AED57,168 Part 1 18 01-Jul-15 28-Jul-15 01-Jul-15 A 28-Jul-15 A 100% AED14,292 AED14,292 Concrete Works 18 01-Jul-15 28-Jul-15 01-Jul-15 A 28-Jul-15 A 100% AED14,292 AED14,292 Accommodation-MEP Under Ground Services 2 01-Jul-15 05-Jul-15 01-Jul-15 A 05-Jul-15 A 100% AED2,319 AED2,319 Clearance for MEP Under ground Services 0 01-Jul-15 01-Jul-15 A 100% AED0 AED0 Accommodation-Grade Slab Rebar & MEP Services 2 26-Jul-15 28-Jul-15 26-Jul-15 A 28-Jul-15 A 100% AED11,973 AED11,973 Part 2 18 12-Jul-15 05-Aug-15 12-Jul-15 A 05-Aug-15 A 100% AED14,292 AED14,292 Concrete Works 18 12-Jul-15 05-Aug-15 12-Jul-15 A 05-Aug-15 A 100% AED14,292 AED14,292 Accommodation-MEP Under Ground Services 2 12-Jul-15 21-Jul-15 12-Jul-15 A 21-Jul-15 A 100% AED2,319 AED2,319 Accommodation-Grade Slab Rebar & MEP Services 2 03-Aug-15 05-Aug-15 03-Aug-15 A 05-Aug-15 A 100% AED11,973 AED11,973 Part 3 17 15-Jul-15 05-Aug-15 15-Jul-15 A 05-Aug-15 A 100% AED14,292 AED14,292 Concrete Works 17 15-Jul-15 05-Aug-15 15-Jul-15 A 05-Aug-15 A 100% AED14,292 AED14,292 Accommodation-MEP Under Ground Services 5 15-Jul-15 23-Jul-15 15-Jul-15 A 23-Jul-15 A 100% AED2,319 AED2,319 Accommodation-Grade Slab Rebar & MEP Services 3 03-Aug-15 05-Aug-15 03-Aug-15 A 05-Aug-15 A 100% AED11,973 AED11,973 Part 4 17 23-Jul-15 12-Aug-15 23-Jul-15 A 12-Aug-15 A 100% AED14,292 AED14,292 Concrete Works 17 23-Jul-15 12-Aug-15 23-Jul-15 A 12-Aug-15 A 100% AED14,292 AED14,292 Accommodation-MEP Under Ground Services 3 23-Jul-15 27-Jul-15 23-Jul-15 A 27-Jul-15 A 100% AED2,319 AED2,319 Accommodation-Grade Slab Rebar & MEP Services 2 10-Aug-15 12-Aug-15 10-Aug-15 A 12-Aug-15 A 100% AED11,973 AED11,973 Super Structure 99 25-Aug-15 22-Dec-15 25-Aug-15 A 22-Dec-15 A 100% AED56,534 AED56,534 Part 1 94 25-Aug-15 17-Dec-15 25-Aug-15 A 17-Dec-15 A 100% AED16,960 AED16,960 First Floor 2 25-Aug-15 27-Aug-15 25-Aug-15 A 27-Aug-15 A 100% AED5,653 AED5,653 Accommodation-MEP Conduits & Sleeves Inside The Slab 2 25-Aug-15 27-Aug-15 25-Aug-15 A 27-Aug-15 A 100% AED5,653 AED5,653 Roof Floor 2 14-Oct-15 17-Oct-15 14-Oct-15 A 17-Oct-15 A 100% AED5,653 AED5,653 Accommodation-MEP Conduits & Sleeves Inside The Slab 2 14-Oct-15 17-Oct-15 14-Oct-15 A 17-Oct-15 A 100% AED5,653 AED5,653 Top Roof Floor 2 15-Dec-15 17-Dec-15 15-Dec-15 A 17-Dec-15 A 100% AED5,653 AED5,653 Accommodation-MEP Conduits & Sleeves Inside The Slab 2 15-Dec-15 17-Dec-15 15-Dec-15 A 17-Dec-15 A 100% AED5,653 AED5,653 Part 2 32 20-Sep-15 27-Oct-15 20-Sep-15 A 27-Oct-15 A 100% AED11,307 AED11,307 First Floor 4 20-Sep-15 22-Sep-15 20-Sep-15 A 22-Sep-15 A 100% AED5,653 AED5,653 Accommodation-MEP Conduits & Sleeves Inside The Slab 4 20-Sep-15 22-Sep-15 20-Sep-15 A 22-Sep-15 A 100% AED5,653 AED5,653 Roof Floor 4 26-Oct-15 27-Oct-15 26-Oct-15 A 27-Oct-15 A 100% AED5,653 AED5,653 Accommodation-MEP Conduits & Sleeves Inside The Slab 4 26-Oct-15 27-Oct-15 26-Oct-15 A 27-Oct-15 A 100% AED5,653 AED5,653 Part 3 11 26-Sep-15 10-Nov-15 26-Sep-15 A 10-Nov-15 A 100% AED11,307 AED11,307 First Floor 4 26-Sep-15 29-Sep-15 26-Sep-15 A 29-Sep-15 A 100% AED5,653 AED5,653 Accommodation-MEP Conduits & Sleeves Inside The Slab 4 26-Sep-15 29-Sep-15 26-Sep-15 A 29-Sep-15 A 100% AED5,653 AED5,653 Roof Floor 4 04-Nov-15 10-Nov-15 04-Nov-15 A 10-Nov-15 A 100% AED5,653 AED5,653 Accommodation-MEP Conduits & Sleeves Inside The Slab 4 04-Nov-15 10-Nov-15 04-Nov-15 A 10-Nov-15 A 100% AED5,653 AED5,653 Part 4 85 10-Oct-15 22-Dec-15 10-Oct-15 A 22-Dec-15 A 100% AED16,960 AED16,960 First Floor 4 10-Oct-15 14-Oct-15 10-Oct-15 A 14-Oct-15 A 100% AED5,653 AED5,653 2015 2016 2017 Order&Delivery- Package Unit Order&Delivery- Solar System Order&Delivery- Sanitarywares Order&Delivery- Fans Order&Delivery- Booster Pump Order&Delivery- Primary Chilled Water Pumps Order&Delivery- Filter Pump Order&Delivery- Lighting Contrrol System 02-Jul-16, Construction & PreC 05-Jun-16, Accomodation Building 22-Dec-15 A, Skeleton 12-Aug-15 A, Sub Structure 28-Jul-15 A, Part 1 28-Jul-15 A, Concrete Works Accommodation-MEP Under Ground Services Clearance for MEP Under ground Services Accommodation-Grade Slab Rebar & MEP Services 05-Aug-15 A, Part 2 05-Aug-15 A, Concrete Works Accommodation-MEP Under Ground Services Accommodation-Grade Slab Rebar & MEP Services 05-Aug-15 A, Part 3 05-Aug-15 A, Concrete Works Accommodation-MEP Under Ground Services Accommodation-Grade Slab Rebar & MEP Services 12-Aug-15 A, Part 4 12-Aug-15 A, Concrete Works Accommodation-MEP Under Ground Services Accommodation-Grade Slab Rebar & MEP Services 22-Dec-15 A, Super Structure 17-Dec-15 A, Part 1 27-Aug-15 A, First Floor Accommodation-MEP Conduits & Sleeves Inside The Slab 17-Oct-15 A, Roof Floor Accommodation-MEP Conduits & Sleeves Inside The Slab 17-Dec-15 A, Top Roof Floor Accommodation-MEP Conduits & Sleeves Inside The Slab 27-Oct-15 A, Part 2 22-Sep-15 A, First Floor Accommodation-MEP Conduits & Sleeves Inside The Slab 27-Oct-15 A, Roof Floor Accommodation-MEP Conduits & Sleeves Inside The Slab 10-Nov-15 A, Part 3 29-Sep-15 A, First Floor Accommodation-MEP Conduits & Sleeves Inside The Slab 10-Nov-15 A, Roof Floor Accommodation-MEP Conduits & Sleeves Inside The Slab 22-Dec-15 A, Part 4 14-Oct-15 A, First Floor Consrtruction of CICPA CAMPS -QUSHAWIRA MEP Works Client : Al Hons Consultant : ECG Main Contractor : ASGC MEP Contractor : SEMCO Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 10 of 36 TASK filter: All Activities © Oracle Corporation
Activity ID Activity Name Original Duration BL Project Start BL Project Finish Start Finish Performance % Complete Budgeted Total Cost Actual Cost Accommodation-MEP Conduits & Sleeves Inside The Slab 4 10-Oct-15 14-Oct-15 10-Oct-15 A 14-Oct-15 A 100% AED5,653 AED5,653 Roof Floor 4 02-Nov-15 04-Nov-15 02-Nov-15 A 04-Nov-15 A 100% AED5,653 AED5,653 Accommodation-MEP Conduits & Sleeves Inside The Slab 4 02-Nov-15 04-Nov-15 02-Nov-15 A 04-Nov-15 A 100% AED5,653 AED5,653 Top Roof Floor 4 19-Dec-15 22-Dec-15 19-Dec-15 A 22-Dec-15 A 100% AED5,653 AED5,653 Accommodation-MEP Conduits & Sleeves Inside The Slab 4 19-Dec-15 22-Dec-15 19-Dec-15 A 22-Dec-15 A 100% AED5,653 AED5,653 MEPMEP 195 04-Oct-15 22-May-16 04-Oct-15 A 22-May-16 56.13% AED7,336,618 AED4,179,137 Ground Floor 160 04-Oct-15 10-Apr-16 04-Oct-15 A 10-Apr-16 76.36% AED2,145,505 AED1,634,826 ZONE A 160 04-Oct-15 10-Apr-16 04-Oct-15 A 10-Apr-16 76.93% AED1,072,752 AED821,665 MEP 1st Fix 18 04-Oct-15 19-Nov-15 04-Oct-15 A 19-Nov-15 A 100% AED147,966 AED147,966 Accommodation-Civil clearance to Start 1st Fix 0 04-Oct-15 04-Oct-15 A 100% AED0 AED0 Accommodation-DRAINAGE PIPES ( IN WALLS) 8 04-Oct-15 19-Nov-15 04-Oct-15 A 19-Nov-15 A 100% AED49,322 AED49,322 Accommodation-WATER SUPPLY PIPES ( IN WALLS) 8 10-Oct-15 19-Nov-15 10-Oct-15 A 19-Nov-15 A 100% AED49,322 AED49,322 Accommodation-SLEEVES,CONDUITS,GI BOX,DB BOX IN WALL 8 10-Oct-15 19-Nov-15 10-Oct-15 A 19-Nov-15 A 100% AED49,322 AED49,322 Accommodation-MEP clearance to Start Plaster 0 25-Oct-15 25-Oct-15 A 100% AED0 AED0 MEP 2nd Fix 92 15-Oct-15 06-Mar-16 15-Oct-15 A 06-Mar-16 99.87% AED665,848 AED665,478 Accommodation-DRAINAGE PIPES (HIGH L) 7 15-Oct-15 04-Nov-15 15-Oct-15 A 04-Nov-15 A 100% AED43,157 AED43,157 Accommodation-WATER SUPPLY PIPES (HIGH L) 7 18-Oct-15 04-Nov-15 18-Oct-15 A 04-Nov-15 A 100% AED43,157 AED43,157 Accommodation-GRAVITY TEST 4 19-Nov-15 26-Nov-15 19-Nov-15 A 26-Nov-15 A 100% AED24,661 AED24,661 Accommodation-FIRE FIGHTING PIPES(MAINS/BRANCHES) 7 19-Oct-15 11-Jan-16 19-Oct-15 A 11-Jan-16 A 100% AED43,157 AED43,157 Accommodation-PRESSURE TESTING 4 02-Nov-15 11-Jan-16 02-Nov-15 A 11-Jan-16 A 100% AED24,661 AED24,661 Accommodation-ACOUSTIC DRAINAGE PIPE INSULATION 4 22-Dec-15 10-Jan-16 22-Dec-15 A 10-Jan-16 A 100% AED24,661 AED24,661 Accommodation-FIRE FIGHTING TESTING 4 24-Nov-15 25-Jan-16 24-Nov-15 A 25-Jan-16 A 100% AED24,661 AED24,661 Accommodation-VERTICAL SPRINKLER DROPS 4 14-Nov-15 16-Jan-16 14-Nov-15 A 16-Jan-16 A 100% AED24,661 AED24,661 Accommodation-WIRING FOR LIGHTING WORKS 7 15-Oct-15 10-Jan-16 15-Oct-15 A 10-Jan-16 A 100% AED43,157 AED43,157 Accommodation-WIRING FOR POWER 7 17-Oct-15 10-Jan-16 17-Oct-15 A 10-Jan-16 A 100% AED43,157 AED43,157 Accommodation-WIRING FOR FIRE ALARM&LOW CURRENT SYSTEM 7 15-Oct-15 11-Jan-16 15-Oct-15 A 11-Jan-16 A 100% AED43,157 AED43,157 Accommodation-CABLE TRAY / TRUNKING 7 15-Oct-15 10-Jan-16 15-Oct-15 A 10-Jan-16 A 100% AED43,157 AED43,157 Accommodation-STRUC&ELEC CABLING INCLUDING DRESSING 7 24-Nov-15 18-Jan-16 24-Nov-15 A 18-Jan-16 A 100% AED43,157 AED43,157 Accommodation-DUCTING WORK INCLUDING INSULATION 7 15-Oct-15 17-Jan-16 15-Oct-15 A 17-Jan-16 A 100% AED43,157 AED43,157 Accommodation-INSTALLATION OF FCUS & FANS 7 23-Nov-15 17-Dec-15 23-Nov-15 A 17-Dec-15 A 100% AED43,157 AED43,157 Accommodation-FINAL DUCT CONNECTION TO FANS 7 12-Dec-15 10-Jan-16 12-Dec-15 A 10-Jan-16 A 100% AED43,157 AED43,157 Accommodation-PRESSURE TEST&INSULATION 4 15-Nov-15 11-Jan-16 15-Nov-15 A 11-Jan-16 A 100% AED24,661 AED24,661 Accommodation-MEP clearance to close Rooms ceilings 0 01-Feb-16 01-Feb-16 A 100% AED0 AED0 Accommodation-Civil clearance to Start 2nd Fix 0 15-Oct-15 15-Oct-15 A 100% AED0 AED0 Accommodation-MEP clearance to close corridors ceilings 0 01-Feb-16 01-Feb-16 A 100% AED0 AED0 Accommodation-CHILLED WATER PIPES (HIGH L) 7 01-Nov-15 06-Mar-16 01-Nov-15 A 06-Mar-16 98% AED43,157 AED42,787 MEP Final Fix 57 04-Feb-16 10-Apr-16 04-Feb-16 A 10-Apr-16 4.76% AED258,938 AED8,220 Accommodation-Civil Clearance to Start Final Fix 0 04-Feb-16 04-Feb-16 A 100% AED0 AED0 Accommodation-HOSE REEL&FIRE EXTINGUISHERS & SPRINKLERS 4 04-Apr-16 07-Apr-16 04-Apr-16 07-Apr-16 0% AED24,661 AED0 Accommodation-INSTALLATION OF DBS 4 04-Feb-16 10-Mar-16 04-Feb-16 A 10-Mar-16 50% AED24,661 AED8,220 Accommodation-INSTALLATION OF PANELS / SMDBS 4 24-Mar-16 28-Mar-16 24-Mar-16 28-Mar-16 0% AED24,661 AED0 Accommodation-INSTALLATION OF TELEPHONE SYSTEM 4 20-Mar-16 23-Mar-16 20-Mar-16 23-Mar-16 0% AED24,661 AED0 Accommodation-INSTALLATION OF CCTV SYSTEM 4 12-Mar-16 15-Mar-16 12-Mar-16 15-Mar-16 0% AED24,661 AED0 Accommodation-TERMINATION & DRESSING OF DBS 4 06-Apr-16 10-Apr-16 06-Apr-16 10-Apr-16 0% AED24,661 AED0 Accommodation-INSTALLATION OF FIRE ALARM PANEL & VOICE ALARM S 4 24-Feb-16 28-Feb-16 24-Feb-16 28-Feb-16 0% AED24,661 AED0 Accommodation-INSTALLATION OF LIGHT FITTING & E.M LIGHT 4 06-Apr-16 10-Apr-16 06-Apr-16 10-Apr-16 0% AED24,661 AED0 Accommodation-INSTALLATION OF WIRING ACCESSORIES 4 06-Mar-16 09-Mar-16 06-Mar-16 09-Mar-16 0% AED24,661 AED0 2015 2016 2017 Accommodation-MEP Conduits & Sleeves Inside The Slab 04-Nov-15 A, Roof Floor Accommodation-MEP Conduits & Sleeves Inside The Slab 22-Dec-15 A, Top Roof Floor Accommodation-MEP Conduits & Sleeves Inside The Slab 22-May-16, MEP 10-Apr-16, Ground Floor 10-Apr-16, ZONE A 19-Nov-15 A, MEP 1st Fix Accommodation-Civil clearance to Start 1st Fix Accommodation-DRAINAGE PIPES ( IN WALLS) Accommodation-WATER SUPPLY PIPES ( IN WALLS) Accommodation-SLEEVES,CONDUITS,GI BOX,DB BOX IN WALL Accommodation-MEP clearance to Start Plaster 06-Mar-16, MEP 2nd Fix Accommodation-DRAINAGE PIPES (HIGH L) Accommodation-WATER SUPPLY PIPES (HIGH L) Accommodation-GRAVITY TEST Accommodation-FIRE FIGHTING PIPES(MAINS/B Accommodation-PRESSURE TESTING Accommodation-ACOUSTIC DRAINAGE PIPE INSULATION Accommodation-FIRE FIGHTING TESTING Accommodation-VERTICAL SPRINKLER DROPS Accommodation-WIRING FOR LIGHTING WORKS Accommodation-WIRING FOR POWER Accommodation-WIRING FOR FIRE ALARM&LOW Accommodation-CABLE TRAY / TRUNKING Accommodation-STRUC&ELEC CABLING INCLU Accommodation-DUCTING WORK INCLUDING I Accommodation-INSTALLATION OF FCUS & FANS Accommodation-FINAL DUCT CONNECTION TO FANS Accommodation-PRESSURE TEST&INSULATION Accommodation-MEP clearance to close Rooms ceilings Accommodation-Civil clearance to Start 2nd Fix Accommodation-MEP clearance to close corridors ceilings Accommodation-CHILLED WATER PIPES (HIGH L) 10-Apr-16, MEP Final Fix Accommodation-Civil Clearance to Start Final Fix Accommodation-HOSE REEL&FIRE EXT Accommodation-INSTALLATION OF DBS Accommodation-INSTALLATION OF PAN Accommodation-INSTALLATION OF TELE Accommodation-INSTALLATION OF CCTV SYSTEM Accommodation-TERMINATION & DRE Accommodation-INSTALLATION OF FIRE AL Accommodation-INSTALLATION OF LIG Accommodation-INSTALLATION OF WIRIN Consrtruction of CICPA CAMPS -QUSHAWIRA MEP Works Client : Al Hons Consultant : ECG Main Contractor : ASGC MEP Contractor : SEMCO Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 11 of 36 TASK filter: All Activities © Oracle Corporation
Activity ID Activity Name Original Duration BL Project Start BL Project Finish Start Finish Performance % Complete Budgeted Total Cost Actual Cost Accommodation-INSTALLATION OF GRILLS&DIFFUSERS 4 29-Mar-16 02-Apr-16 29-Mar-16 02-Apr-16 0% AED24,661 AED0 Accommodation-THERMOSTAT FIXING 2 03-Apr-16 04-Apr-16 03-Apr-16 04-Apr-16 0% AED12,330 AED0 Accommodation-MEP Final Fix Clearance 0 10-Apr-16 10-Apr-16 0% AED0 AED0 Accommodation-INSTALLATION OF SANITARY WARES 12 12-Mar-16 24-Mar-16 12-Mar-16 24-Mar-16 0% AED0 AED0 ZONE B 139 29-Oct-15 10-Apr-16 29-Oct-15 A 10-Apr-16 75.78% AED1,072,752 AED813,161 MEP 1st Fix 19 29-Oct-15 30-Nov-15 29-Oct-15 A 30-Nov-15 A 100% AED147,966 AED147,966 Accommodation-Civil clearance to Start 1st Fix 0 29-Oct-15 29-Oct-15 A 100% AED0 AED0 Accommodation-DRAINAGE PIPES ( IN WALLS) 8 29-Oct-15 28-Nov-15 29-Oct-15 A 28-Nov-15 A 100% AED49,322 AED49,322 Accommodation-WATER SUPPLY PIPES ( IN WALLS) 8 29-Oct-15 26-Nov-15 29-Oct-15 A 26-Nov-15 A 100% AED49,322 AED49,322 Accommodation-SLEEVES,CONDUITS,GI BOX,DB BOX IN WALL 8 29-Oct-15 30-Nov-15 29-Oct-15 A 30-Nov-15 A 100% AED49,322 AED49,322 Accommodation-MEP clearance to Start Plaster 0 19-Nov-15 19-Nov-15 A 100% AED0 AED0 MEP 2nd Fix 116 29-Oct-15 14-Mar-16 29-Oct-15 A 14-Mar-16 99.87% AED665,848 AED665,194 Accommodation-DRAINAGE PIPES (HIGH L) 7 29-Oct-15 26-Nov-15 29-Oct-15 A 26-Nov-15 A 100% AED43,157 AED43,157 Accommodation-WATER SUPPLY PIPES (HIGH L) 7 29-Oct-15 26-Nov-15 29-Oct-15 A 26-Nov-15 A 100% AED43,157 AED43,157 Accommodation-GRAVITY TEST 4 23-Nov-15 25-Nov-15 23-Nov-15 A 25-Nov-15 A 100% AED24,661 AED24,661 Accommodation-FIRE FIGHTING PIPES(MAINS/BRANCHES) 7 31-Oct-15 10-Jan-16 31-Oct-15 A 10-Jan-16 A 100% AED43,157 AED43,157 Accommodation-PRESSURE TESTING 4 23-Nov-15 26-Nov-15 23-Nov-15 A 26-Nov-15 A 100% AED24,661 AED24,661 Accommodation-ACOUSTIC DRAINAGE PIPE INSULATION 4 22-Dec-15 12-Jan-16 22-Dec-15 A 12-Jan-16 A 100% AED24,661 AED24,661 Accommodation-FIRE FIGHTING TESTING 4 28-Nov-15 12-Jan-16 28-Nov-15 A 12-Jan-16 A 100% AED24,661 AED24,661 Accommodation-VERTICAL SPRINKLER DROPS 4 22-Nov-15 14-Jan-16 22-Nov-15 A 14-Jan-16 A 100% AED24,661 AED24,661 Accommodation-WIRING FOR LIGHTING WORKS 7 31-Oct-15 10-Jan-16 31-Oct-15 A 10-Jan-16 A 100% AED43,157 AED43,157 Accommodation-WIRING FOR POWER 7 19-Nov-15 10-Jan-16 19-Nov-15 A 10-Jan-16 A 100% AED43,157 AED43,157 Accommodation-WIRING FOR FIRE ALARM&LOW CURRENT SYSTEM 7 31-Oct-15 10-Jan-16 31-Oct-15 A 10-Jan-16 A 100% AED43,157 AED43,157 Accommodation-CABLE TRAY / TRUNKING 7 31-Oct-15 10-Jan-16 31-Oct-15 A 10-Jan-16 A 100% AED43,157 AED43,157 Accommodation-STRUC&ELEC CABLING INCLUDING DRESSING 7 10-Dec-15 10-Jan-16 10-Dec-15 A 10-Jan-16 A 100% AED43,157 AED43,157 Accommodation-DUCTING WORK INCLUDING INSULATION 7 29-Oct-15 17-Jan-16 29-Oct-15 A 17-Jan-16 A 100% AED43,157 AED43,157 Accommodation-INSTALLATION OF FCUS & FANS 7 16-Dec-15 19-Dec-15 16-Dec-15 A 19-Dec-15 A 100% AED43,157 AED43,157 Accommodation-FINAL DUCT CONNECTION TO FANS 7 12-Dec-15 10-Jan-16 12-Dec-15 A 10-Jan-16 A 100% AED43,157 AED43,157 Accommodation-PRESSURE TEST&INSULATION 4 22-Nov-15 10-Jan-16 22-Nov-15 A 10-Jan-16 A 100% AED24,661 AED24,661 Accommodation-MEP clearance to close Rooms ceilings 0 07-Mar-16 07-Mar-16 0% AED0 AED0 Accommodation-Civil clearance to Start 2nd Fix 0 29-Oct-15 29-Oct-15 A 100% AED0 AED0 Accommodation-MEP clearance to close corridors ceilings 0 14-Mar-16 14-Mar-16 0% AED0 AED0 Accommodation-CHILLED WATER PIPES (HIGH L) 7 19-Nov-15 07-Mar-16 19-Nov-15 A 07-Mar-16 98% AED43,157 AED42,503 MEP Final Fix 56 04-Feb-16 10-Apr-16 04-Feb-16 A 10-Apr-16 0% AED258,938 AED0 Accommodation-Civil Clearance to Start Final Fix 0 04-Feb-16 04-Feb-16 A 100% AED0 AED0 Accommodation-HOSE REEL&FIRE EXTINGUISHERS & SPRINKLERS 4 23-Feb-16 27-Feb-16 23-Feb-16 27-Feb-16 0% AED24,661 AED0 Accommodation-INSTALLATION OF DBS 4 23-Feb-16 27-Feb-16 23-Feb-16 27-Feb-16 0% AED24,661 AED0 Accommodation-INSTALLATION OF PANELS / SMDBS 4 12-Mar-16 15-Mar-16 12-Mar-16 15-Mar-16 0% AED24,661 AED0 Accommodation-INSTALLATION OF TELEPHONE SYSTEM 4 07-Mar-16 10-Mar-16 07-Mar-16 10-Mar-16 0% AED24,661 AED0 Accommodation-INSTALLATION OF CCTV SYSTEM 4 07-Mar-16 10-Mar-16 07-Mar-16 10-Mar-16 0% AED24,661 AED0 Accommodation-TERMINATION & DRESSING OF DBS 4 16-Mar-16 20-Mar-16 16-Mar-16 20-Mar-16 0% AED24,661 AED0 Accommodation-INSTALLATION OF FIRE ALARM PANEL & VOICE ALARM S 4 23-Feb-16 27-Feb-16 23-Feb-16 27-Feb-16 0% AED24,661 AED0 Accommodation-INSTALLATION OF LIGHT FITTING & E.M LIGHT 4 24-Mar-16 28-Mar-16 24-Mar-16 28-Mar-16 0% AED24,661 AED0 Accommodation-INSTALLATION OF WIRING ACCESSORIES 4 02-Apr-16 05-Apr-16 02-Apr-16 05-Apr-16 0% AED24,661 AED0 Accommodation-INSTALLATION OF GRILLS&DIFFUSERS 4 14-Feb-16 17-Feb-16 14-Feb-16 17-Feb-16 0% AED24,661 AED0 Accommodation-THERMOSTAT FIXING 2 27-Feb-16 28-Feb-16 27-Feb-16 28-Feb-16 0% AED12,330 AED0 Accommodation-MEP Final Fix Clearance 0 10-Apr-16 10-Apr-16 0% AED0 AED0 2015 2016 2017 Accommodation-INSTALLATION OF GRI Accommodation-THERMOSTAT FIXING Accommodation-MEP Final Fix Clearance Accommodation-INSTALLATION OF SANI 10-Apr-16, ZONE B 30-Nov-15 A, MEP 1st Fix Accommodation-Civil clearance to Start 1st Fix Accommodation-DRAINAGE PIPES ( IN WALLS) Accommodation-WATER SUPPLY PIPES ( IN WALLS) Accommodation-SLEEVES,CONDUITS,GI BOX,DB BO Accommodation-MEP clearance to Start Plaster 14-Mar-16, MEP 2nd Fix Accommodation-DRAINAGE PIPES (HIGH L) Accommodation-WATER SUPPLY PIPES (HIGH L) Accommodation-GRAVITY TEST Accommodation-FIRE FIGHTING PIPES(MAINS/B Accommodation-PRESSURE TESTING Accommodation-ACOUSTIC DRAINAGE PIPE INSULATION Accommodation-FIRE FIGHTING TESTING Accommodation-VERTICAL SPRINKLER DROPS Accommodation-WIRING FOR LIGHTING WORKS Accommodation-WIRING FOR POWER Accommodation-WIRING FOR FIRE ALARM&LOW Accommodation-CABLE TRAY / TRUNKING Accommodation-STRUC&ELEC CABLING INCLUD Accommodation-DUCTING WORK INCLUDING IN Accommodation-INSTALLATION OF FCUS & FANS Accommodation-FINAL DUCT CONNECTION TO FANS Accommodation-PRESSURE TEST&INSULATION Accommodation-MEP clearance to close Ro Accommodation-Civil clearance to Start 2nd Fix Accommodation-MEP clearance to close co Accommodation-CHILLED WATER PIPES (HIGH L) 10-Apr-16, MEP Final Fix Accommodation-Civil Clearance to Start Final Fix Accommodation-HOSE REEL&FIRE EXTING Accommodation-INSTALLATION OF DBS Accommodation-INSTALLATION OF PANE Accommodation-INSTALLATION OF TELEP Accommodation-INSTALLATION OF CCTV SYSTEM Accommodation-TERMINATION & DRESS Accommodation-INSTALLATION OF FIRE AL Accommodation-INSTALLATION OF LIGH Accommodation-INSTALLATION OF WIR Accommodation-INSTALLATION OF GRILLS& Accommodation-THERMOSTAT FIXING Accommodation-MEP Final Fix Clearance Consrtruction of CICPA CAMPS -QUSHAWIRA MEP Works Client : Al Hons Consultant : ECG Main Contractor : ASGC MEP Contractor : SEMCO Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 12 of 36 TASK filter: All Activities © Oracle Corporation
Activity ID Activity Name Original Duration BL Project Start BL Project Finish Start Finish Performance % Complete Budgeted Total Cost Actual Cost Accommodation-INSTALLATION OF SANITARY WARES 8 12-Mar-16 20-Mar-16 12-Mar-16 20-Mar-16 0% AED0 AED0 1st Floor 150 05-Nov-15 30-Apr-16 05-Nov-15 A 30-Apr-16 75.14% AED2,145,482 AED1,599,530 ZONE A 150 05-Nov-15 30-Apr-16 05-Nov-15 A 30-Apr-16 75.44% AED1,072,752 AED804,357 MEP 1st Fix 55 05-Nov-15 10-Jan-16 05-Nov-15 A 10-Jan-16 A 100% AED147,966 AED147,966 Accommodation-Civil clearance to Start 1st Fix 0 05-Nov-15 05-Nov-15 A 100% AED0 AED0 Accommodation-DRAINAGE PIPES ( IN WALLS) 8 07-Nov-15 20-Dec-15 07-Nov-15 A 20-Dec-15 A 100% AED49,322 AED49,322 Accommodation-WATER SUPPLY PIPES ( IN WALLS) 8 07-Nov-15 20-Dec-15 07-Nov-15 A 20-Dec-15 A 100% AED49,322 AED49,322 Accommodation-SLEEVES,CONDUITS,GI BOX,DB BOX IN WALL 8 07-Nov-15 20-Dec-15 07-Nov-15 A 20-Dec-15 A 100% AED49,322 AED49,322 Accommodation-MEP clearance to Start Plaster 0 10-Jan-16 10-Jan-16 A 100% AED0 AED0 MEP 2nd Fix 103 19-Nov-15 20-Mar-16 19-Nov-15 A 20-Mar-16 99.31% AED665,848 AED656,390 Accommodation-DRAINAGE PIPES (HIGH L) 7 19-Nov-15 18-Jan-16 19-Nov-15 A 18-Jan-16 A 100% AED43,157 AED43,157 Accommodation-WATER SUPPLY PIPES (HIGH L) 7 19-Nov-15 18-Jan-16 19-Nov-15 A 18-Jan-16 A 100% AED43,157 AED43,157 Accommodation-GRAVITY TEST 4 16-Dec-15 16-Feb-16 16-Dec-15 A 16-Feb-16 98% AED24,661 AED22,562 Accommodation-FIRE FIGHTING PIPES(MAINS/BRANCHES) 7 19-Nov-15 19-Jan-16 19-Nov-15 A 19-Jan-16 A 100% AED43,157 AED43,157 Accommodation-PRESSURE TESTING 4 16-Dec-15 16-Feb-16 16-Dec-15 A 16-Feb-16 98% AED24,661 AED22,562 Accommodation-ACOUSTIC DRAINAGE PIPE INSULATION 4 22-Dec-15 27-Dec-15 22-Dec-15 A 27-Dec-15 A 100% AED24,661 AED24,661 Accommodation-FIRE FIGHTING TESTING 4 17-Dec-15 04-Feb-16 17-Dec-15 A 04-Feb-16 A 100% AED24,661 AED24,661 Accommodation-VERTICAL SPRINKLER DROPS 4 16-Dec-15 03-Mar-16 16-Dec-15 A 03-Mar-16 98% AED24,661 AED22,562 Accommodation-WIRING FOR LIGHTING WORKS 7 25-Nov-15 19-Jan-16 25-Nov-15 A 19-Jan-16 A 100% AED43,157 AED43,157 Accommodation-WIRING FOR POWER 7 25-Nov-15 19-Jan-16 25-Nov-15 A 19-Jan-16 A 100% AED43,157 AED43,157 Accommodation-WIRING FOR FIRE ALARM&LOW CURRENT SYSTEM 7 24-Nov-15 19-Jan-16 24-Nov-15 A 19-Jan-16 A 100% AED43,157 AED43,157 Accommodation-CABLE TRAY / TRUNKING 7 24-Nov-15 17-Feb-16 24-Nov-15 A 17-Feb-16 98% AED43,157 AED41,787 Accommodation-STRUC&ELEC CABLING INCLUDING DRESSING 7 02-Jan-16 01-Feb-16 02-Jan-16 A 01-Feb-16 A 100% AED43,157 AED43,157 Accommodation-DUCTING WORK INCLUDING INSULATION 7 19-Nov-15 22-Feb-16 19-Nov-15 A 22-Feb-16 98% AED43,157 AED42,503 Accommodation-INSTALLATION OF FCUS & FANS 7 19-Dec-15 19-Dec-15 19-Dec-15 A 19-Dec-15 A 100% AED43,157 AED43,157 Accommodation-FINAL DUCT CONNECTION TO FANS 7 19-Dec-15 04-Feb-16 19-Dec-15 A 04-Feb-16 A 100% AED43,157 AED43,157 Accommodation-PRESSURE TEST&INSULATION 4 08-Dec-15 22-Feb-16 08-Dec-15 A 22-Feb-16 98% AED24,661 AED24,177 Accommodation-MEP clearance to close Rooms ceilings 0 03-Mar-16 03-Mar-16 0% AED0 AED0 Accommodation-Civil clearance to Start 2nd Fix 0 06-Feb-16 06-Feb-16 0% AED0 AED0 Accommodation-MEP clearance to close corridors ceilings 0 20-Mar-16 20-Mar-16 0% AED0 AED0 Accommodation-CHILLED WATER PIPES (HIGH L) 7 19-Nov-15 28-Feb-16 19-Nov-15 A 28-Feb-16 98% AED43,157 AED42,503 MEP Final Fix 35 20-Mar-16 30-Apr-16 20-Mar-16 30-Apr-16 0% AED258,938 AED0 Accommodation-Civil Clearance to Start Final Fix 0 20-Mar-16 20-Mar-16 0% AED0 AED0 Accommodation-HOSE REEL&FIRE EXTINGUISHERS & SPRINKLERS 4 24-Mar-16 28-Mar-16 24-Mar-16 28-Mar-16 0% AED24,661 AED0 Accommodation-INSTALLATION OF DBS 4 24-Mar-16 28-Mar-16 24-Mar-16 28-Mar-16 0% AED24,661 AED0 Accommodation-INSTALLATION OF PANELS / SMDBS 4 28-Mar-16 31-Mar-16 28-Mar-16 31-Mar-16 0% AED24,661 AED0 Accommodation-INSTALLATION OF TELEPHONE SYSTEM 4 06-Apr-16 10-Apr-16 06-Apr-16 10-Apr-16 0% AED24,661 AED0 Accommodation-INSTALLATION OF CCTV SYSTEM 4 06-Apr-16 10-Apr-16 06-Apr-16 10-Apr-16 0% AED24,661 AED0 Accommodation-TERMINATION & DRESSING OF DBS 4 10-Apr-16 13-Apr-16 10-Apr-16 13-Apr-16 0% AED24,661 AED0 Accommodation-INSTALLATION OF FIRE ALARM PANEL & VOICE ALARM S 4 24-Mar-16 28-Mar-16 24-Mar-16 28-Mar-16 0% AED24,661 AED0 Accommodation-INSTALLATION OF LIGHT FITTING & E.M LIGHT 4 18-Apr-16 21-Apr-16 18-Apr-16 21-Apr-16 0% AED24,661 AED0 Accommodation-INSTALLATION OF WIRING ACCESSORIES 4 26-Apr-16 30-Apr-16 26-Apr-16 30-Apr-16 0% AED24,661 AED0 Accommodation-INSTALLATION OF GRILLS&DIFFUSERS 4 24-Mar-16 28-Mar-16 24-Mar-16 28-Mar-16 0% AED24,661 AED0 Accommodation-THERMOSTAT FIXING 2 06-Apr-16 07-Apr-16 06-Apr-16 07-Apr-16 0% AED12,330 AED0 Accommodation-MEP Final Fix Clearance 0 30-Apr-16 30-Apr-16 0% AED0 AED0 Accommodation-INSTALLATION OF SANITARY WARES 7 21-Mar-16 28-Mar-16 21-Mar-16 28-Mar-16 0% AED0 AED0 ZONE B 125 06-Dec-15 30-Apr-16 06-Dec-15 A 30-Apr-16 74.85% AED1,072,729 AED795,173 2015 2016 2017 Accommodation-INSTALLATION OF SANI 30-Apr-16, 1st Floor 30-Apr-16, ZONE A 10-Jan-16 A, MEP 1st Fix Accommodation-Civil clearance to Start 1st Fix Accommodation-DRAINAGE PIPES ( IN WALLS) Accommodation-WATER SUPPLY PIPES ( IN WALLS) Accommodation-SLEEVES,CONDUITS,GI BOX,DB B Accommodation-MEP clearance to Start Plaster 20-Mar-16, MEP 2nd Fix Accommodation-DRAINAGE PIPES (HIGH L) Accommodation-WATER SUPPLY PIPES (HIGH L) Accommodation-GRAVITY TEST Accommodation-FIRE FIGHTING PIPES(MAINS/ Accommodation-PRESSURE TESTING Accommodation-ACOUSTIC DRAINAGE PIPE INSULATION Accommodation-FIRE FIGHTING TESTING Accommodation-VERTICAL SPRINKLER DROPS Accommodation-WIRING FOR LIGHTING WORKS Accommodation-WIRING FOR POWER Accommodation-WIRING FOR FIRE ALARM&LO Accommodation-CABLE TRAY / TRUNKING Accommodation-STRUC&ELEC CABLING INCL Accommodation-DUCTING WORK INCLUDIN Accommodation-INSTALLATION OF FCUS & FANS Accommodation-FINAL DUCT CONNECTION TO FANS Accommodation-PRESSURE TEST&INSULATION Accommodation-MEP clearance to close Roo Accommodation-Civil clearance to Start 2nd Fix Accommodation-MEP clearance to close co Accommodation-CHILLED WATER PIPES (HIGH L) 30-Apr-16, MEP Final Fix Accommodation-Civil Clearance to Start Final Fix Accommodation-HOSE REEL&FIRE EXT Accommodation-INSTALLATION OF DBS Accommodation-INSTALLATION OF PAN Accommodation-INSTALLATION OF TE Accommodation-INSTALLATION OF CC Accommodation-TERMINATION & DRE Accommodation-INSTALLATION OF FIRE Accommodation-INSTALLATION OF LI Accommodation-INSTALLATION OF W Accommodation-INSTALLATION OF GRIL Accommodation-THERMOSTAT FIXING Accommodation-MEP Final Fix Clearance Accommodation-INSTALLATION OF SAN 30-Apr-16, ZONE B Consrtruction of CICPA CAMPS -QUSHAWIRA MEP Works Client : Al Hons Consultant : ECG Main Contractor : ASGC MEP Contractor : SEMCO Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 13 of 36 TASK filter: All Activities © Oracle Corporation
Activity ID Activity Name Original Duration BL Project Start BL Project Finish Start Finish Performance % Complete Budgeted Total Cost Actual Cost MEP 1st Fix 33 07-Dec-15 14-Jan-16 07-Dec-15 A 14-Jan-16 A 100% AED147,966 AED147,966 Accommodation-Civil clearance to Start 1st Fix 0 10-Dec-15 10-Dec-15 A 100% AED0 AED0 Accommodation-DRAINAGE PIPES ( IN WALLS) 8 07-Dec-15 26-Dec-15 07-Dec-15 A 26-Dec-15 A 100% AED49,322 AED49,322 Accommodation-WATER SUPPLY PIPES ( IN WALLS) 8 07-Dec-15 26-Dec-15 07-Dec-15 A 26-Dec-15 A 100% AED49,322 AED49,322 Accommodation-SLEEVES,CONDUITS,GI BOX,DB BOX IN WALL 8 07-Dec-15 26-Dec-15 07-Dec-15 A 26-Dec-15 A 100% AED49,322 AED49,322 Accommodation-MEP clearance to Start Plaster 0 14-Jan-16 14-Jan-16 A 100% AED0 AED0 MEP 2nd Fix 98 06-Dec-15 29-Mar-16 06-Dec-15 A 29-Mar-16 98.37% AED665,825 AED647,206 Accommodation-DRAINAGE PIPES (HIGH L) 7 07-Dec-15 30-Jan-16 07-Dec-15 A 30-Jan-16 A 100% AED43,157 AED43,157 Accommodation-WATER SUPPLY PIPES (HIGH L) 7 16-Dec-15 30-Jan-16 16-Dec-15 A 30-Jan-16 A 100% AED43,157 AED43,157 Accommodation-GRAVITY TEST 4 22-Dec-15 30-Jan-16 22-Dec-15 A 30-Jan-16 A 100% AED24,661 AED24,661 Accommodation-FIRE FIGHTING PIPES(MAINS/BRANCHES) 7 06-Dec-15 30-Jan-16 06-Dec-15 A 30-Jan-16 A 100% AED43,157 AED43,157 Accommodation-PRESSURE TESTING 4 22-Dec-15 30-Jan-16 22-Dec-15 A 30-Jan-16 A 100% AED24,661 AED24,661 Accommodation-ACOUSTIC DRAINAGE PIPE INSULATION 4 22-Dec-15 27-Dec-15 22-Dec-15 A 27-Dec-15 A 100% AED24,661 AED24,661 Accommodation-FIRE FIGHTING TESTING 4 20-Dec-15 28-Dec-15 20-Dec-15 A 28-Dec-15 A 100% AED24,661 AED24,661 Accommodation-VERTICAL SPRINKLER DROPS 4 16-Dec-15 30-Jan-16 16-Dec-15 A 30-Jan-16 A 100% AED24,661 AED24,661 Accommodation-WIRING FOR LIGHTING WORKS 7 16-Dec-15 16-Feb-16 16-Dec-15 A 16-Feb-16 98% AED43,157 AED42,176 Accommodation-WIRING FOR POWER 7 16-Dec-15 05-Mar-16 16-Dec-15 A 05-Mar-16 98% AED43,157 AED42,176 Accommodation-WIRING FOR FIRE ALARM&LOW CURRENT SYSTEM 7 06-Dec-15 05-Mar-16 06-Dec-15 A 05-Mar-16 98% AED43,157 AED42,343 Accommodation-CABLE TRAY / TRUNKING 7 16-Dec-15 05-Mar-16 16-Dec-15 A 05-Mar-16 98% AED43,157 AED42,176 Accommodation-STRUC&ELEC CABLING INCLUDING DRESSING 7 14-Jan-16 22-Mar-16 14-Jan-16 A 22-Mar-16 90% AED43,157 AED31,538 Accommodation-DUCTING WORK INCLUDING INSULATION 7 06-Dec-15 01-Mar-16 06-Dec-15 A 01-Mar-16 98% AED43,157 AED42,343 Accommodation-INSTALLATION OF FCUS & FANS 7 19-Dec-15 19-Dec-15 19-Dec-15 A 19-Dec-15 A 100% AED43,157 AED43,157 Accommodation-FINAL DUCT CONNECTION TO FANS 7 19-Dec-15 22-Feb-16 19-Dec-15 A 22-Feb-16 98% AED43,157 AED42,129 Accommodation-PRESSURE TEST&INSULATION 4 19-Dec-15 10-Mar-16 19-Dec-15 A 10-Mar-16 98% AED24,661 AED24,074 Accommodation-MEP clearance to close Rooms ceilings 0 22-Mar-16 22-Mar-16 0% AED0 AED0 Accommodation-Civil clearance to Start 2nd Fix 0 13-Feb-16 13-Feb-16 0% AED0 AED0 Accommodation-MEP clearance to close corridors ceilings 0 29-Mar-16 29-Mar-16 0% AED0 AED0 Accommodation-CHILLED WATER PIPES (HIGH L) 7 06-Dec-15 16-Feb-16 06-Dec-15 A 16-Feb-16 98% AED43,134 AED42,320 MEP Final Fix 22 04-Apr-16 30-Apr-16 04-Apr-16 30-Apr-16 0% AED258,938 AED0 Accommodation-Civil Clearance to Start Final Fix 0 04-Apr-16 04-Apr-16 0% AED0 AED0 Accommodation-HOSE REEL&FIRE EXTINGUISHERS & SPRINKLERS 4 05-Apr-16 09-Apr-16 05-Apr-16 09-Apr-16 0% AED24,661 AED0 Accommodation-INSTALLATION OF DBS 4 05-Apr-16 09-Apr-16 05-Apr-16 09-Apr-16 0% AED24,661 AED0 Accommodation-INSTALLATION OF PANELS / SMDBS 4 05-Apr-16 09-Apr-16 05-Apr-16 09-Apr-16 0% AED24,661 AED0 Accommodation-INSTALLATION OF TELEPHONE SYSTEM 4 10-Apr-16 13-Apr-16 10-Apr-16 13-Apr-16 0% AED24,661 AED0 Accommodation-INSTALLATION OF CCTV SYSTEM 4 10-Apr-16 13-Apr-16 10-Apr-16 13-Apr-16 0% AED24,661 AED0 Accommodation-TERMINATION & DRESSING OF DBS 4 10-Apr-16 13-Apr-16 10-Apr-16 13-Apr-16 0% AED24,661 AED0 Accommodation-INSTALLATION OF FIRE ALARM PANEL & VOICE ALARM S 4 05-Apr-16 09-Apr-16 05-Apr-16 09-Apr-16 0% AED24,661 AED0 Accommodation-INSTALLATION OF LIGHT FITTING & E.M LIGHT 4 10-Apr-16 13-Apr-16 10-Apr-16 13-Apr-16 0% AED24,661 AED0 Accommodation-INSTALLATION OF WIRING ACCESSORIES 4 10-Apr-16 13-Apr-16 10-Apr-16 13-Apr-16 0% AED24,661 AED0 Accommodation-INSTALLATION OF GRILLS&DIFFUSERS 4 05-Apr-16 09-Apr-16 05-Apr-16 09-Apr-16 0% AED24,661 AED0 Accommodation-THERMOSTAT FIXING 2 10-Apr-16 11-Apr-16 10-Apr-16 11-Apr-16 0% AED12,330 AED0 Accommodation-MEP Final Fix Clearance 0 30-Apr-16 30-Apr-16 0% AED0 AED0 Accommodation-INSTALLATION OF SANITARY WARES 7 05-Apr-16 12-Apr-16 05-Apr-16 12-Apr-16 0% AED0 AED0 Roof Floor 91 06-Feb-16 22-May-16 06-Feb-16 22-May-16 0% AED1,843,409 AED0 Civil Clearance for Roof floor Works - Mechanical Works 0 29-Feb-16 29-Feb-16 0% AED0 AED0 Civil Clearance for roof floor Works - Electrical Works 0 06-Feb-16 06-Feb-16 0% AED0 AED0 All Zones 76 23-Feb-16 22-May-16 23-Feb-16 22-May-16 0% AED1,843,409 AED0 2015 2016 2017 14-Jan-16 A, MEP 1st Fix Accommodation-Civil clearance to Start 1st Fix Accommodation-DRAINAGE PIPES ( IN WALLS) Accommodation-WATER SUPPLY PIPES ( IN WALLS) Accommodation-SLEEVES,CONDUITS,GI BOX,DB B Accommodation-MEP clearance to Start Plaster 29-Mar-16, MEP 2nd Fix Accommodation-DRAINAGE PIPES (HIGH L) Accommodation-WATER SUPPLY PIPES (HIGH L) Accommodation-GRAVITY TEST Accommodation-FIRE FIGHTING PIPES(MAINS Accommodation-PRESSURE TESTING Accommodation-ACOUSTIC DRAINAGE PIPE INSULATION Accommodation-FIRE FIGHTING TESTING Accommodation-VERTICAL SPRINKLER DROPS Accommodation-WIRING FOR LIGHTING WORKS Accommodation-WIRING FOR POWER Accommodation-WIRING FOR FIRE ALARM Accommodation-CABLE TRAY / TRUNKING Accommodation-STRUC&ELEC CABLING Accommodation-DUCTING WORK INCLUDI Accommodation-INSTALLATION OF FCUS & FANS Accommodation-FINAL DUCT CONNECTION TO FANS Accommodation-PRESSURE TEST&INSULATION Accommodation-MEP clearance to close R Accommodation-Civil clearance to Start 2nd Fix Accommodation-MEP clearance to close c Accommodation-CHILLED WATER PIPES (HIGH L) 30-Apr-16, MEP Final Fix Accommodation-Civil Clearance to Start Final Fix Accommodation-HOSE REEL&FIRE EX Accommodation-INSTALLATION OF DBS Accommodation-INSTALLATION OF PA Accommodation-INSTALLATION OF TE Accommodation-INSTALLATION OF CC Accommodation-TERMINATION & DRE Accommodation-INSTALLATION OF FIR Accommodation-INSTALLATION OF LIG Accommodation-INSTALLATION OF WI Accommodation-INSTALLATION OF GR Accommodation-THERMOSTAT FIXING Accommodation-MEP Final Fix Clearance Accommodation-INSTALLATION OF SA 22-May-16, Roof Floor Civil Clearance for Roof floor Works - Mecha Civil Clearance for roof floor Works - Electrical Works 22-May-16, All Zones Consrtruction of CICPA CAMPS -QUSHAWIRA MEP Works Client : Al Hons Consultant : ECG Main Contractor : ASGC MEP Contractor : SEMCO Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 14 of 36 TASK filter: All Activities © Oracle Corporation
Activity ID Activity Name Original Duration BL Project Start BL Project Finish Start Finish Performance % Complete Budgeted Total Cost Actual Cost Mechanical 70 29-Feb-16 21-May-16 29-Feb-16 21-May-16 0% AED1,097,413 AED0 SECOND FIX 53 29-Feb-16 30-Apr-16 29-Feb-16 30-Apr-16 0% AED900,125 AED0 Accommodation-PRESSURE TEST&INSULATION 10 11-Apr-16 21-Apr-16 11-Apr-16 21-Apr-16 0% AED24,661 AED0 Accommodation-SUPPORTS FOR DUCTING WORK 12 29-Feb-16 13-Mar-16 29-Feb-16 13-Mar-16 0% AED73,983 AED0 Accommodation-SUPPORTS FOR PIPING WORKS 12 06-Mar-16 19-Mar-16 06-Mar-16 19-Mar-16 0% AED73,983 AED0 Accommodation-DUCTING WORK ON ROOF 35 20-Mar-16 28-Apr-16 20-Mar-16 28-Apr-16 0% AED215,784 AED0 Accommodation-PIPING WORK ON ROOF 25 20-Mar-16 17-Apr-16 20-Mar-16 17-Apr-16 0% AED215,784 AED0 Accommodation-INSTALLATION OF FANS AND CONNECTION 24 03-Apr-16 30-Apr-16 03-Apr-16 30-Apr-16 0% AED147,966 AED0 Accommodation-INSTALLATION OF AHU AND VALVE PACKAGES 24 29-Mar-16 25-Apr-16 29-Mar-16 25-Apr-16 0% AED147,966 AED0 FINAL FIX 38 06-Apr-16 21-May-16 06-Apr-16 21-May-16 0% AED197,288 AED0 Accommodation-INSTALLATION OF CU's 14 06-Apr-16 21-Apr-16 06-Apr-16 21-Apr-16 0% AED86,313 AED0 Accommodation-CLADDING WORKS FOR DUCTS&PIPING 18 30-Apr-16 21-May-16 30-Apr-16 21-May-16 0% AED110,975 AED0 Electrical 76 23-Feb-16 22-May-16 23-Feb-16 22-May-16 0% AED376,081 AED0 FIRST FIX 6 23-Feb-16 29-Feb-16 23-Feb-16 29-Feb-16 0% AED36,992 AED0 Accommodation-SLEEVES,CONDUTES,GI BOX,DB BOX IN WALL 6 23-Feb-16 29-Feb-16 23-Feb-16 29-Feb-16 0% AED36,992 AED0 SECOND FIX 29 04-Apr-16 08-May-16 04-Apr-16 08-May-16 0% AED160,297 AED0 Accommodation-WIRING FOR LIGHTING & POWER 7 04-Apr-16 11-Apr-16 04-Apr-16 11-Apr-16 0% AED43,157 AED0 Accommodation-CABLE TRAY / TRUNKING 12 11-Apr-16 24-Apr-16 11-Apr-16 24-Apr-16 0% AED43,157 AED0 Accommodation-CABLING INCLUDING DRESSING OF CABLES 12 24-Apr-16 08-May-16 24-Apr-16 08-May-16 0% AED73,983 AED0 FINAL FIX 12 09-May-16 22-May-16 09-May-16 22-May-16 0% AED178,792 AED0 Accommodation-INSTILLATION OF PANELS / SMDBS /MCC 7 09-May-16 16-May-16 09-May-16 16-May-16 0% AED43,157 AED0 Accommodation-TERMINATION & DRESSING OF DBS 7 15-May-16 22-May-16 15-May-16 22-May-16 0% AED24,661 AED0 Accommodation-INSTALLATION OF WIRING ACCESSORIES 7 09-May-16 16-May-16 09-May-16 16-May-16 0% AED24,661 AED0 Accommodation-INSTALLATION OF LIGHTING CONTROL SYSTEM 7 09-May-16 16-May-16 09-May-16 16-May-16 0% AED43,157 AED0 Accommodation-INSTALL OF LIGHT FITTING & E.M LIGHT 7 09-May-16 16-May-16 09-May-16 16-May-16 0% AED43,157 AED0 Plumbing 59 05-Mar-16 12-May-16 05-Mar-16 12-May-16 0% AED369,914 AED0 SECOND FIX 59 05-Mar-16 12-May-16 05-Mar-16 12-May-16 0% AED369,914 AED0 Accommodation-SOLAR WATER HEATERS 18 21-Apr-16 12-May-16 21-Apr-16 12-May-16 0% AED110,975 AED0 Accommodation-FIXING OF CIRCULATION PUMP 15 29-Mar-16 14-Apr-16 29-Mar-16 14-Apr-16 0% AED92,478 AED0 Accommodation-WATER SUPPLY & DRAINAGE PIPES ON ROOF 18 05-Mar-16 24-Mar-16 05-Mar-16 24-Mar-16 0% AED110,975 AED0 Accommodation-PRESSURE TESTING 5 26-Mar-16 30-Mar-16 26-Mar-16 30-Mar-16 0% AED24,661 AED0 Accommodation-PIPE INSULATION 5 16-Apr-16 20-Apr-16 16-Apr-16 20-Apr-16 0% AED30,826 AED0 All Floors 65 14-Dec-15 29-Feb-16 14-Dec-15 A 29-Feb-16 72.18% AED1,202,223 AED944,781 All Zones 65 14-Dec-15 29-Feb-16 14-Dec-15 A 29-Feb-16 72.18% AED1,202,223 AED944,781 Civil Clearance for Shaft Works 0 29-Feb-16 29-Feb-16 0% AED0 AED0 Mechanical Shafts 35 16-Dec-15 10-Feb-16 16-Dec-15 A 10-Feb-16 82.5% AED554,872 AED522,804 SECOND FIX 35 16-Dec-15 10-Feb-16 16-Dec-15 A 10-Feb-16 77.5% AED431,567 AED399,499 Accommodation-DUCT RISERS IN SHAFTS 35 16-Dec-15 07-Feb-16 16-Dec-15 A 07-Feb-16 95% AED215,784 AED206,193 Accommodation-PIPING IN SHAFTS 35 16-Dec-15 10-Feb-16 16-Dec-15 A 10-Feb-16 60% AED215,784 AED193,306 FINAL FIX 20 26-Dec-15 28-Dec-15 26-Dec-15 A 28-Dec-15 A 100% AED123,305 AED123,305 Accommodation-CLADDING WORK FOR DUCTS&PIPING 20 26-Dec-15 28-Dec-15 26-Dec-15 A 28-Dec-15 A 100% AED123,305 AED123,305 Electrical Shafts 55 16-Dec-15 18-Feb-16 16-Dec-15 A 18-Feb-16 45% AED431,567 AED206,193 SECOND FIX 55 16-Dec-15 18-Feb-16 16-Dec-15 A 18-Feb-16 45% AED431,567 AED206,193 Accommodation-CABLE TRAY 35 16-Dec-15 07-Feb-16 16-Dec-15 A 07-Feb-16 90% AED215,784 AED206,193 Accommodation-CABLE PULLING 8 10-Feb-16 18-Feb-16 10-Feb-16 18-Feb-16 0% AED215,784 AED0 Plumbing Shafts 35 14-Dec-15 21-Dec-15 14-Dec-15 A 21-Dec-15 A 100% AED215,784 AED215,784 SECOND FIX 35 14-Dec-15 21-Dec-15 14-Dec-15 A 21-Dec-15 A 100% AED215,784 AED215,784 Accommodation-SHAFTS DRAINAGE & PLUMBING PIPES 35 14-Dec-15 21-Dec-15 14-Dec-15 A 21-Dec-15 A 100% AED215,784 AED215,784 Preliminary Testing & Pre-CommissioningPreliminary Testing & Pre-Commissioning 13 22-May-16 05-Jun-16 22-May-16 05-Jun-16 0% AED221,949 AED0 2015 2016 2017 21-May-16, Mechanical 30-Apr-16, SECOND FIX Accommodation-PRESSURE TEST&IN Accommodation-SUPPORTS FOR DUCTING WORK Accommodation-SUPPORTS FOR PIPING WORKS Accommodation-DUCTING WORK ON ROOF Accommodation-PIPING WORK ON ROOF Accommodation-INSTALLATION OF F Accommodation-INSTALLATION OF A 21-May-16, FINAL FIX Accommodation-INSTALLATION OF CU's Accommodation-CLADDING WORK 22-May-16, Electrical 29-Feb-16, FIRST FIX Accommodation-SLEEVES,CONDUTES,GI B 08-May-16, SECOND FIX Accommodation-WIRING FOR LIGHTIN Accommodation-CABLE TRAY / TRUNKING Accommodation-CABLING INCLUDI 22-May-16, FINAL FIX Accommodation-INSTILLATION OF Accommodation-TERMINATION & Accommodation-INSTALLATION OF Accommodation-INSTALLATION OF Accommodation-INSTALL OF LIGH 12-May-16, Plumbing 12-May-16, SECOND FIX Accommodation-SOLAR WATER HEATERS Accommodation-FIXING OF CIRCULAT Accommodation-WATER SUPPLY & DRA Accommodation-PRESSURE TESTING Accommodation-PIPE INSULATION 29-Feb-16, All Floors 29-Feb-16, All Zones Civil Clearance for Shaft Works 10-Feb-16, Mechanical Shafts 10-Feb-16, SECOND FIX Accommodation-DUCT RISERS IN SHAFTS Accommodation-PIPING IN SHAFTS 28-Dec-15 A, FINAL FIX Accommodation-CLADDING WORK FOR DUCTS&PIPING 18-Feb-16, Electrical Shafts 18-Feb-16, SECOND FIX Accommodation-CABLE TRAY Accommodation-CABLE PULLING 21-Dec-15 A, Plumbing Shafts 21-Dec-15 A, SECOND FIX Accommodation-SHAFTS DRAINAGE & PLUMBING PIPES 05-Jun-16, Preliminary Testing & Consrtruction of CICPA CAMPS -QUSHAWIRA MEP Works Client : Al Hons Consultant : ECG Main Contractor : ASGC MEP Contractor : SEMCO Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 15 of 36 TASK filter: All Activities © Oracle Corporation
Activity ID Activity Name Original Duration BL Project Start BL Project Finish Start Finish Performance % Complete Budgeted Total Cost Actual Cost All Floors 13 22-May-16 05-Jun-16 22-May-16 05-Jun-16 0% AED221,949 AED0 All Zones 13 22-May-16 05-Jun-16 22-May-16 05-Jun-16 0% AED221,949 AED0 Accommodation-Electrical System Preliminary Testing & Commissioning 12 23-May-16 05-Jun-16 23-May-16 05-Jun-16 0% AED73,983 AED0 Accommodation-HVAC System Preliminary Testing & Commissioning 12 22-May-16 04-Jun-16 22-May-16 04-Jun-16 0% AED73,983 AED0 Accommodation-Plumbing System Preliminary Testing & Commissioning 12 23-May-16 05-Jun-16 23-May-16 05-Jun-16 0% AED73,983 AED0 House ConnectionsHouse Connections 51 29-Mar-16 28-May-16 29-Mar-16 28-May-16 0% AED184,959 AED0 All Floors 51 29-Mar-16 28-May-16 29-Mar-16 28-May-16 0% AED184,959 AED0 All Zones 51 29-Mar-16 28-May-16 29-Mar-16 28-May-16 0% AED184,959 AED0 Accommodation-Drainage House Connection 6 22-May-16 28-May-16 22-May-16 28-May-16 0% AED36,992 AED0 Accommodation-Water Supply House Connection 6 25-Apr-16 01-May-16 25-Apr-16 01-May-16 0% AED36,992 AED0 Accommodation-Chilled Water House Connection 6 25-Apr-16 01-May-16 25-Apr-16 01-May-16 0% AED36,992 AED0 Accommodation-Low Current House Connection 6 08-May-16 14-May-16 08-May-16 14-May-16 0% AED36,992 AED0 Accommodation-Electrical House Connection 6 29-Mar-16 04-Apr-16 29-Mar-16 04-Apr-16 0% AED36,992 AED0 Administration BuildingAdministration Building 240 24-Aug-15 05-Jun-16 24-Aug-15 A 05-Jun-16 21.05% AED9,117,104 AED1,965,913 SkeletonSkeleton 105 24-Aug-15 07-Jan-16 24-Aug-15 A 07-Jan-16 A 100% AED192,858 AED192,858 Sub Structure 65 24-Aug-15 28-Nov-15 24-Aug-15 A 28-Nov-15 A 100% AED144,182 AED144,182 Part 1 15 24-Aug-15 09-Sep-15 24-Aug-15 A 09-Sep-15 A 100% AED36,045 AED36,045 Concrete Works 15 24-Aug-15 09-Sep-15 24-Aug-15 A 09-Sep-15 A 100% AED36,045 AED36,045 Administration-Grade Slab Rebar & MEP Services 2 07-Sep-15 09-Sep-15 07-Sep-15 A 09-Sep-15 A 100% AED29,092 AED29,092 Administration-MEP Under Ground Services 1 24-Aug-15 25-Aug-15 24-Aug-15 A 25-Aug-15 A 100% AED6,954 AED6,954 Clearance for MEP Under ground Services 0 24-Aug-15 24-Aug-15 A 100% AED0 AED0 Part 2 13 02-Sep-15 16-Sep-15 02-Sep-15 A 16-Sep-15 A 100% AED36,045 AED36,045 Concrete Works 13 02-Sep-15 16-Sep-15 02-Sep-15 A 16-Sep-15 A 100% AED36,045 AED36,045 Administration-MEP Under Ground Services 5 02-Sep-15 07-Sep-15 02-Sep-15 A 07-Sep-15 A 100% AED6,954 AED6,954 Administration-Grade Slab Rebar & MEP Services 2 15-Sep-15 16-Sep-15 15-Sep-15 A 16-Sep-15 A 100% AED29,092 AED29,092 Part 3 53 02-Sep-15 28-Nov-15 02-Sep-15 A 28-Nov-15 A 100% AED36,045 AED36,045 Concrete Works 53 02-Sep-15 28-Nov-15 02-Sep-15 A 28-Nov-15 A 100% AED36,045 AED36,045 Administration-MEP Under Ground Services 2 02-Sep-15 03-Sep-15 02-Sep-15 A 03-Sep-15 A 100% AED6,954 AED6,954 Administration-Grade Slab Rebar & MEP Services 2 04-Nov-15 28-Nov-15 04-Nov-15 A 28-Nov-15 A 100% AED29,092 AED29,092 Part 4 50 10-Sep-15 28-Nov-15 10-Sep-15 A 28-Nov-15 A 100% AED36,045 AED36,045 Concrete Works 50 10-Sep-15 28-Nov-15 10-Sep-15 A 28-Nov-15 A 100% AED36,045 AED36,045 Administration-MEP Under Ground Services 4 10-Sep-15 14-Sep-15 10-Sep-15 A 14-Sep-15 A 100% AED6,954 AED6,954 Administration-Grade Slab Rebar & MEP Services 5 05-Nov-15 28-Nov-15 05-Nov-15 A 28-Nov-15 A 100% AED29,092 AED29,092 Super Structure 55 25-Oct-15 07-Jan-16 25-Oct-15 A 07-Jan-16 A 100% AED48,676 AED48,676 Part 1 26 18-Nov-15 19-Dec-15 18-Nov-15 A 19-Dec-15 A 100% AED20,861 AED20,861 First Floor 2 18-Nov-15 25-Nov-15 18-Nov-15 A 25-Nov-15 A 100% AED6,954 AED6,954 Administration-MEP Conduits & Sleeves Inside The Slab 2 18-Nov-15 25-Nov-15 18-Nov-15 A 25-Nov-15 A 100% AED6,954 AED6,954 Roof Floor 2 16-Dec-15 17-Dec-15 16-Dec-15 A 17-Dec-15 A 100% AED6,954 AED6,954 Administration-MEP Conduits & Sleeves Inside The Slab 2 16-Dec-15 17-Dec-15 16-Dec-15 A 17-Dec-15 A 100% AED6,954 AED6,954 Top Roof Floor 1 19-Dec-15 19-Dec-15 19-Dec-15 A 19-Dec-15 A 100% AED6,954 AED6,954 Administration-MEP Conduits & Sleeves Inside The Slab 1 19-Dec-15 19-Dec-15 19-Dec-15 A 19-Dec-15 A 100% AED6,954 AED6,954 Part 2 4 25-Oct-15 28-Oct-15 25-Oct-15 A 28-Oct-15 A 100% AED6,954 AED6,954 First Floor 4 25-Oct-15 28-Oct-15 25-Oct-15 A 28-Oct-15 A 100% AED6,954 AED6,954 Administration-MEP Conduits & Sleeves Inside The Slab 4 25-Oct-15 28-Oct-15 25-Oct-15 A 28-Oct-15 A 100% AED6,954 AED6,954 Part 3 20 26-Dec-15 07-Jan-16 26-Dec-15 A 07-Jan-16 A 100% AED13,907 AED13,907 First Floor 4 26-Dec-15 29-Dec-15 26-Dec-15 A 29-Dec-15 A 100% AED6,954 AED6,954 Administration-MEP Conduits & Sleeves Inside The Slab 4 26-Dec-15 29-Dec-15 26-Dec-15 A 29-Dec-15 A 100% AED6,954 AED6,954 Roof Floor 2 06-Jan-16 07-Jan-16 06-Jan-16 A 07-Jan-16 A 100% AED6,954 AED6,954 Administration-MEP Conduits & Sleeves Inside The Slab 2 06-Jan-16 07-Jan-16 06-Jan-16 A 07-Jan-16 A 100% AED6,954 AED6,954 Part 4 2 17-Dec-15 17-Dec-15 17-Dec-15 A 17-Dec-15 A 100% AED6,954 AED6,954 2015 2016 2017 05-Jun-16, All Floors 05-Jun-16, All Zones Accommodation-Electrical System Accommodation-HVAC System Pr Accommodation-Plumbing System 28-May-16, House Connections 28-May-16, All Floors 28-May-16, All Zones Accommodation-Drainage House Connection Accommodation-Water Supply House Accommodation-Chilled Water House Accommodation-Low Current House Accommodation-Electrical House Connection 05-Jun-16, Administration Building 07-Jan-16 A, Skeleton 28-Nov-15 A, Sub Structure 09-Sep-15 A, Part 1 09-Sep-15 A, Concrete Works Administration-Grade Slab Rebar & MEP Services Administration-MEP Under Ground Services Clearance for MEP Under ground Services 16-Sep-15 A, Part 2 16-Sep-15 A, Concrete Works Administration-MEP Under Ground Services Administration-Grade Slab Rebar & MEP Services 28-Nov-15 A, Part 3 28-Nov-15 A, Concrete Works Administration-MEP Under Ground Services Administration-Grade Slab Rebar & MEP Services 28-Nov-15 A, Part 4 28-Nov-15 A, Concrete Works Administration-MEP Under Ground Services Administration-Grade Slab Rebar & MEP Services 07-Jan-16 A, Super Structure 19-Dec-15 A, Part 1 25-Nov-15 A, First Floor Administration-MEP Conduits & Sleeves Inside The Slab 17-Dec-15 A, Roof Floor Administration-MEP Conduits & Sleeves Inside The Slab 19-Dec-15 A, Top Roof Floor Administration-MEP Conduits & Sleeves Inside The Slab 28-Oct-15 A, Part 2 28-Oct-15 A, First Floor Administration-MEP Conduits & Sleeves Inside The Slab 07-Jan-16 A, Part 3 29-Dec-15 A, First Floor Administration-MEP Conduits & Sleeves Inside The Slab 07-Jan-16 A, Roof Floor Administration-MEP Conduits & Sleeves Inside The Slab 17-Dec-15 A, Part 4 Consrtruction of CICPA CAMPS -QUSHAWIRA MEP Works Client : Al Hons Consultant : ECG Main Contractor : ASGC MEP Contractor : SEMCO Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 16 of 36 TASK filter: All Activities © Oracle Corporation
Activity ID Activity Name Original Duration BL Project Start BL Project Finish Start Finish Performance % Complete Budgeted Total Cost Actual Cost First Floor 2 17-Dec-15 17-Dec-15 17-Dec-15 A 17-Dec-15 A 100% AED6,954 AED6,954 Administration-MEP Conduits & Sleeves Inside The Slab 2 17-Dec-15 17-Dec-15 17-Dec-15 A 17-Dec-15 A 100% AED6,954 AED6,954 MEPMEP 158 18-Nov-15 24-May-16 18-Nov-15 A 24-May-16 20.13% AED8,577,981 AED1,773,055 Ground Floor 138 18-Nov-15 30-Apr-16 18-Nov-15 A 30-Apr-16 44.05% AED2,901,377 AED1,356,175 ZONE A 138 18-Nov-15 30-Apr-16 18-Nov-15 A 30-Apr-16 54.01% AED1,489,475 AED827,049 MEP 1st Fix 32 14-Dec-15 24-Jan-16 14-Dec-15 A 24-Jan-16 A 100% AED204,265 AED204,265 Administration-Civil clearance to Start 1st Fix 0 14-Dec-15 14-Dec-15 A 100% AED0 AED0 Administration-DRAINAGE PIPES ( IN WALLS) 12 20-Dec-15 24-Jan-16 20-Dec-15 A 24-Jan-16 A 100% AED68,088 AED68,088 Administration-WATER SUPPLY PIPES ( IN WALLS) 12 20-Dec-15 24-Jan-16 20-Dec-15 A 24-Jan-16 A 100% AED68,088 AED68,088 Administration-SLEEVES,CONDUITS,GI BOX,DB BOX IN WALL 12 14-Dec-15 24-Jan-16 14-Dec-15 A 24-Jan-16 A 100% AED68,088 AED68,088 Administration-MEP clearance to Start Plaster 0 20-Jan-16 20-Jan-16 A 100% AED0 AED0 MEP 2nd Fix 117 18-Nov-15 05-Apr-16 18-Nov-15 A 05-Apr-16 82.1% AED731,023 AED622,784 Administration-DRAINAGE PIPES (HIGH L) 14 19-Nov-15 07-Feb-16 19-Nov-15 A 07-Feb-16 95% AED38,223 AED37,082 Administration-WATER SUPPLY PIPES (HIGH L) 14 15-Dec-15 24-Feb-16 15-Dec-15 A 24-Feb-16 95% AED38,223 AED36,561 Administration-GRAVITY TEST 8 14-Dec-15 07-Mar-16 14-Dec-15 A 07-Mar-16 98% AED45,392 AED43,460 Administration-FIRE FIGHTING PIPES(MAINS/BRANCHES) 14 15-Dec-15 25-Feb-16 15-Dec-15 A 25-Feb-16 95% AED38,223 AED36,561 Administration-PRESSURE TESTING 8 14-Jan-16 09-Feb-16 14-Jan-16 A 09-Feb-16 60% AED45,392 AED37,322 Administration-ACOUSTIC DRAINAGE PIPE INSULATION 8 20-Jan-16 09-Mar-16 20-Jan-16 A 09-Mar-16 70% AED45,392 AED39,718 Administration-FIRE FIGHTING TESTING 8 10-Dec-15 05-Mar-16 10-Dec-15 A 05-Mar-16 95% AED45,392 AED43,576 Administration-VERTICAL SPRINKLER DROPS 8 20-Dec-15 07-Mar-16 20-Dec-15 A 07-Mar-16 95% AED45,392 AED43,230 Administration-WIRING FOR LIGHTING WORKS 14 20-Dec-15 22-Feb-16 20-Dec-15 A 22-Feb-16 95% AED38,223 AED36,402 Administration-WIRING FOR POWER 14 20-Dec-15 22-Mar-16 20-Dec-15 A 22-Mar-16 95% AED38,223 AED36,402 Administration-WIRING FOR FIRE ALARM&LOW CURRENT SYSTEM 14 25-Nov-15 22-Mar-16 25-Nov-15 A 22-Mar-16 95% AED38,223 AED36,990 Administration-CABLE TRAY / TRUNKING 14 15-Dec-15 22-Feb-16 15-Dec-15 A 22-Feb-16 95% AED38,223 AED36,561 Administration-STRUC&ELEC CABLING INCLUDING DRESSING 14 06-Feb-16 22-Feb-16 06-Feb-16 22-Feb-16 0% AED38,223 AED0 Administration-DUCTING WORK INCLUDING INSULATION 14 19-Nov-15 07-Feb-16 19-Nov-15 A 07-Feb-16 90% AED38,223 AED37,082 Administration-INSTALLATION OF FCUS & FANS 14 15-Dec-15 19-Dec-15 15-Dec-15 A 19-Dec-15 A 100% AED38,223 AED38,223 Administration-FINAL DUCT CONNECTION TO FANS 12 06-Feb-16 18-Feb-16 06-Feb-16 18-Feb-16 0% AED38,223 AED0 Administration-PRESSURE TEST&INSULATION 8 16-Dec-15 27-Dec-15 16-Dec-15 A 27-Dec-15 A 100% AED45,392 AED45,392 Administration-MEP clearance to close Kitchen, Laundry & Gym ceilings 0 29-Mar-16 29-Mar-16 0% AED0 AED0 Administration-Civil clearance to Start 2nd Fix 0 18-Nov-15 18-Nov-15 A 100% AED0 AED0 Administration-MEP clearance to close Dining & Majlis ceilings 0 05-Apr-16 05-Apr-16 0% AED0 AED0 Administration-CHILD WATER PIPES (HIGH L) 14 14-Dec-15 19-Dec-15 14-Dec-15 A 19-Dec-15 A 100% AED38,223 AED38,223 MEP Final Fix 21 05-Apr-16 30-Apr-16 05-Apr-16 30-Apr-16 0% AED554,187 AED0 Administration-Civil Clearance to Start Final Fix 0 05-Apr-16 05-Apr-16 0% AED0 AED0 Administration-HOSE REEL&FIRE EXTINGUISHERS & SPRINKLERS 8 06-Apr-16 14-Apr-16 06-Apr-16 14-Apr-16 0% AED45,392 AED0 Administration-INSTALLATION OF DBS 8 06-Apr-16 14-Apr-16 06-Apr-16 14-Apr-16 0% AED45,392 AED0 Administration-INSTALLATION OF PANELS / SMDBS 8 06-Apr-16 14-Apr-16 06-Apr-16 14-Apr-16 0% AED45,392 AED0 Administration-INSTALLATION OF TELEPHONE SYSTEM 8 16-Apr-16 24-Apr-16 16-Apr-16 24-Apr-16 0% AED45,392 AED0 Administration-INSTALLATION OF CCTV SYSTEM 8 16-Apr-16 24-Apr-16 16-Apr-16 24-Apr-16 0% AED45,392 AED0 Administration-TERMINATION & DRESSING OF DBS 8 16-Apr-16 24-Apr-16 16-Apr-16 24-Apr-16 0% AED45,392 AED0 Administration-INSTALLATION OF FIRE ALARM PANEL & VOICE ALARM S 8 06-Apr-16 14-Apr-16 06-Apr-16 14-Apr-16 0% AED45,392 AED0 Administration-INSTALLATION OF LIGHT FITTING & E.M LIGHT 8 16-Apr-16 24-Apr-16 16-Apr-16 24-Apr-16 0% AED45,392 AED0 Administration-INSTALLATION OF WIRING ACCESSORIES 8 16-Apr-16 24-Apr-16 16-Apr-16 24-Apr-16 0% AED45,392 AED0 Administration-INSTALLATION OF GRILLS&DIFFUSERS 8 06-Apr-16 14-Apr-16 06-Apr-16 14-Apr-16 0% AED45,392 AED0 Administration-THERMOSTAT FIXING 4 16-Apr-16 19-Apr-16 16-Apr-16 19-Apr-16 0% AED22,696 AED0 Administration-MEP Final Fix Clearance 0 30-Apr-16 30-Apr-16 0% AED0 AED0 2015 2016 2017 17-Dec-15 A, First Floor Administration-MEP Conduits & Sleeves Inside The Slab 24-May-16, MEP 30-Apr-16, Ground Floor 30-Apr-16, ZONE A 24-Jan-16 A, MEP 1st Fix Administration-Civil clearance to Start 1st Fix Administration-DRAINAGE PIPES ( IN WALLS) Administration-WATER SUPPLY PIPES ( IN WALLS) Administration-SLEEVES,CONDUITS,GI BOX,DB Administration-MEP clearance to Start Plaster 05-Apr-16, MEP 2nd Fix Administration-DRAINAGE PIPES (HIGH L) Administration-WATER SUPPLY PIPES (HIGH L) Administration-GRAVITY TEST Administration-FIRE FIGHTING PIPES(MAIN Administration-PRESSURE TESTING Administration-ACOUSTIC DRAINAGE PIPE Administration-FIRE FIGHTING TESTING Administration-VERTICAL SPRINKLER DROPS Administration-WIRING FOR LIGHTING WORKS Administration-WIRING FOR POWER Administration-WIRING FOR FIRE ALARM Administration-CABLE TRAY / TRUNKING Administration-STRUC&ELEC CABLING INC Administration-DUCTING WORK INCLUDING I Administration-INSTALLATION OF FCUS & FANS Administration-FINAL DUCT CONNECTION TO FANS Administration-PRESSURE TEST&INSULATION Administration-MEP clearance to close Kit Administration-Civil clearance to Start 2nd Fix Administration-MEP clearance to close D Administration-CHILD WATER PIPES (HIGH L) 30-Apr-16, MEP Final Fix Administration-Civil Clearance to Start Final Fix Administration-HOSE REEL&FIRE EXT Administration-INSTALLATION OF DBS Administration-INSTALLATION OF PAN Administration-INSTALLATION OF TEL Administration-INSTALLATION OF CC Administration-TERMINATION & DRES Administration-INSTALLATION OF FIRE Administration-INSTALLATION OF LIG Administration-INSTALLATION OF WIR Administration-INSTALLATION OF GRIL Administration-THERMOSTAT FIXING Administration-MEP Final Fix Clearance Consrtruction of CICPA CAMPS -QUSHAWIRA MEP Works Client : Al Hons Consultant : ECG Main Contractor : ASGC MEP Contractor : SEMCO Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 17 of 36 TASK filter: All Activities © Oracle Corporation
Activity ID Activity Name Original Duration BL Project Start BL Project Finish Start Finish Performance % Complete Budgeted Total Cost Actual Cost Administration- INSTALLA TION SANITARY WARES 12 06-Apr-16 19-Apr-16 06-Apr-16 19-Apr-16 0% AED77,572 AED0 ZONE B 101 04-Jan-16 30-Apr-16 04-Jan-16 A 30-Apr-16 33.55% AED1,411,903 AED529,126 MEP 1st Fix 25 04-Jan-16 07-Feb-16 04-Jan-16 A 07-Feb-16 90% AED204,265 AED190,647 Administration-Civil clearance to Start 1st Fix 0 04-Jan-16 04-Jan-16 A 100% AED0 AED0 Administration-DRAINAGE PIPES ( IN WALLS) 12 04-Jan-16 07-Feb-16 04-Jan-16 A 07-Feb-16 90% AED68,088 AED63,549 Administration-WATER SUPPLY PIPES ( IN WALLS) 12 04-Jan-16 07-Feb-16 04-Jan-16 A 07-Feb-16 90% AED68,088 AED63,549 Administration-SLEEVES,CONDUITS,GI BOX,DB BOX IN WALL 12 04-Jan-16 07-Feb-16 04-Jan-16 A 07-Feb-16 90% AED68,088 AED63,549 Administration-MEP clearance to Start Plaster 0 01-Feb-16 01-Feb-16 A 100% AED0 AED0 MEP 2nd Fix 79 10-Jan-16 11-Apr-16 10-Jan-16 A 11-Apr-16 39.66% AED731,023 AED338,479 Administration-DRAINAGE PIPES (HIGH L) 14 17-Jan-16 20-Feb-16 17-Jan-16 A 20-Feb-16 70% AED38,223 AED30,942 Administration-WATER SUPPLY PIPES (HIGH L) 14 17-Jan-16 20-Feb-16 17-Jan-16 A 20-Feb-16 70% AED38,223 AED30,942 Administration-GRAVITY TEST 8 17-Jan-16 25-Feb-16 17-Jan-16 A 25-Feb-16 95% AED45,392 AED40,614 Administration-FIRE FIGHTING PIPES(MAINS/BRANCHES) 14 17-Jan-16 21-Feb-16 17-Jan-16 A 21-Feb-16 60% AED38,223 AED30,942 Administration-PRESSURE TESTING 8 21-Feb-16 29-Feb-16 21-Feb-16 29-Feb-16 0% AED45,392 AED0 Administration-ACOUSTIC DRAINAGE PIPE INSULATION 8 04-Feb-16 28-Feb-16 04-Feb-16 A 28-Feb-16 50% AED45,392 AED9,078 Administration-FIRE FIGHTING TESTING 8 15-Feb-16 23-Feb-16 15-Feb-16 23-Feb-16 0% AED45,392 AED0 Administration-VERTICAL SPRINKLER DROPS 8 26-Jan-16 25-Feb-16 26-Jan-16 A 25-Feb-16 60% AED45,392 AED37,139 Administration-WIRING FOR LIGHTING WORKS 14 26-Jan-16 13-Feb-16 26-Jan-16 A 13-Feb-16 60% AED38,223 AED31,273 Administration-WIRING FOR POWER 14 26-Jan-16 24-Feb-16 26-Jan-16 A 24-Feb-16 60% AED38,223 AED26,462 Administration-WIRING FOR FIRE ALARM&LOW CURRENT SYSTEM 14 26-Jan-16 24-Feb-16 26-Jan-16 A 24-Feb-16 60% AED38,223 AED26,462 Administration-CABLE TRAY / TRUNKING 14 17-Jan-16 21-Feb-16 17-Jan-16 A 21-Feb-16 60% AED38,223 AED30,942 Administration-STRUC&ELEC CABLING INCLUDING DRESSING 14 22-Feb-16 08-Mar-16 22-Feb-16 08-Mar-16 0% AED38,223 AED0 Administration-DUCTING WORK INCLUDING INSULATION 14 17-Jan-16 20-Feb-16 17-Jan-16 A 20-Feb-16 50% AED38,223 AED30,942 Administration-INSTALLATION OF FCUS & FANS 14 06-Feb-16 21-Feb-16 06-Feb-16 21-Feb-16 0% AED38,223 AED0 Administration-FINAL DUCT CONNECTION TO FANS 14 06-Feb-16 21-Feb-16 06-Feb-16 21-Feb-16 0% AED38,223 AED0 Administration-PRESSURE TEST&INSULATION 8 21-Feb-16 29-Feb-16 21-Feb-16 29-Feb-16 0% AED45,392 AED0 Administration-MEP clearance to close Administration, Clinic, Mosque ceilings 0 29-Feb-16 29-Feb-16 0% AED0 AED0 Administration-Civil clearance to Start 2nd Fix 0 10-Jan-16 10-Jan-16 A 100% AED0 AED0 Administration-MEP clearance to close corridors ceilings 0 11-Apr-16 11-Apr-16 0% AED0 AED0 Administration-CHILD WATER PIPES (HIGH L) 14 30-Jan-16 20-Feb-16 30-Jan-16 A 20-Feb-16 25% AED38,223 AED12,741 MEP Final Fix 16 11-Apr-16 30-Apr-16 11-Apr-16 30-Apr-16 0% AED476,615 AED0 Administration-Civil Clearance to Start Final Fix 0 11-Apr-16 11-Apr-16 0% AED0 AED0 Administration-HOSE REEL&FIRE EXTINGUISHERS & SPRINKLERS 8 12-Apr-16 20-Apr-16 12-Apr-16 20-Apr-16 0% AED45,392 AED0 Administration-INSTALLATION OF DBS 8 12-Apr-16 20-Apr-16 12-Apr-16 20-Apr-16 0% AED45,392 AED0 Administration-INSTALLATION OF PANELS / SMDBS 8 12-Apr-16 20-Apr-16 12-Apr-16 20-Apr-16 0% AED45,392 AED0 Administration-INSTALLATION OF TELEPHONE SYSTEM 8 21-Apr-16 30-Apr-16 21-Apr-16 30-Apr-16 0% AED45,392 AED0 Administration-INSTALLATION OF CCTV SYSTEM 8 21-Apr-16 30-Apr-16 21-Apr-16 30-Apr-16 0% AED45,392 AED0 Administration-TERMINATION & DRESSING OF DBS 8 21-Apr-16 30-Apr-16 21-Apr-16 30-Apr-16 0% AED45,392 AED0 Administration-INSTALLATION OF FIRE ALARM PANEL & VOICE ALARM S 8 12-Apr-16 20-Apr-16 12-Apr-16 20-Apr-16 0% AED45,392 AED0 Administration-INSTALLATION OF LIGHT FITTING & E.M LIGHT 8 21-Apr-16 30-Apr-16 21-Apr-16 30-Apr-16 0% AED45,392 AED0 Administration-INSTALLATION OF WIRING ACCESSORIES 8 21-Apr-16 30-Apr-16 21-Apr-16 30-Apr-16 0% AED45,392 AED0 Administration-INSTALLATION OF GRILLS&DIFFUSERS 8 12-Apr-16 20-Apr-16 12-Apr-16 20-Apr-16 0% AED45,392 AED0 Administration-THERMOSTAT FIXING 4 21-Apr-16 25-Apr-16 21-Apr-16 25-Apr-16 0% AED22,696 AED0 Administration-MEP Final Fix Clearance 0 30-Apr-16 30-Apr-16 0% AED0 AED0 Administration- INSTALLA TION SANITARY WARES 12 12-Apr-16 25-Apr-16 12-Apr-16 25-Apr-16 0% AED0 AED0 1st Floor 97 23-Jan-16 18-May-16 23-Jan-16 A 18-May-16 15.88% AED2,823,806 AED416,880 ZONE A 82 23-Jan-16 30-Apr-16 23-Jan-16 A 30-Apr-16 19.85% AED1,411,903 AED318,139 2015 2016 2017 Administration- INSTALLA TION SANIT 30-Apr-16, ZONE B 07-Feb-16, MEP 1st Fix Administration-Civil clearance to Start 1st Fix Administration-DRAINAGE PIPES ( IN WALLS) Administration-WATER SUPPLY PIPES ( IN WALLS) Administration-SLEEVES,CONDUITS,GI BOX,D Administration-MEP clearance to Start Plaster 11-Apr-16, MEP 2nd Fix Administration-DRAINAGE PIPES (HIGH L) Administration-WATER SUPPLY PIPES (HIGH L) Administration-GRAVITY TEST Administration-FIRE FIGHTING PIPES(MAINS Administration-PRESSURE TESTING Administration-ACOUSTIC DRAINAGE PIPE Administration-FIRE FIGHTING TESTING Administration-VERTICAL SPRINKLER DROPS Administration-WIRING FOR LIGHTING WORKS Administration-WIRING FOR POWER Administration-WIRING FOR FIRE ALARM&L Administration-CABLE TRAY / TRUNKING Administration-STRUC&ELEC CABLING IN Administration-DUCTING WORK INCLUDING Administration-INSTALLATION OF FCUS & FANS Administration-FINAL DUCT CONNECTION TO FANS Administration-PRESSURE TEST&INSULATION Administration-MEP clearance to close Admin Administration-Civil clearance to Start 2nd Fix Administration-MEP clearance to close c Administration-CHILD WATER PIPES (HIGH L) 30-Apr-16, MEP Final Fix Administration-Civil Clearance to Start Final Fix Administration-HOSE REEL&FIRE EXT Administration-INSTALLATION OF DBS Administration-INSTALLATION OF PAN Administration-INSTALLATION OF TE Administration-INSTALLATION OF CC Administration-TERMINATION & DRE Administration-INSTALLATION OF FIR Administration-INSTALLATION OF LIG Administration-INSTALLATION OF W Administration-INSTALLATION OF GRI Administration-THERMOSTAT FIXING Administration-MEP Final Fix Clearance Administration- INSTALLA TION SANIT 18-May-16, 1st Floor 30-Apr-16, ZONE A Consrtruction of CICPA CAMPS -QUSHAWIRA MEP Works Client : Al Hons Consultant : ECG Main Contractor : ASGC MEP Contractor : SEMCO Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 18 of 36 TASK filter: All Activities © Oracle Corporation
Activity ID Activity Name Original Duration BL Project Start BL Project Finish Start Finish Performance % Complete Budgeted Total Cost Actual Cost MEP 1st Fix 8 01-Feb-16 09-Feb-16 01-Feb-16 A 09-Feb-16 0% AED204,265 AED0 Administration-Civil clearance to Start 1st Fix 0 01-Feb-16 01-Feb-16 A 100% AED0 AED0 Administration-DRAINAGE PIPES ( IN WALLS) 4 06-Feb-16 09-Feb-16 06-Feb-16 09-Feb-16 0% AED68,088 AED0 Administration-WATER SUPPLY PIPES ( IN WALLS) 4 06-Feb-16 09-Feb-16 06-Feb-16 09-Feb-16 0% AED68,088 AED0 Administration-SLEEVES,CONDUITS,GI BOX,DB BOX IN WALL 4 06-Feb-16 09-Feb-16 06-Feb-16 09-Feb-16 0% AED68,088 AED0 Administration-MEP clearance to Start Plaster 0 09-Feb-16 09-Feb-16 0% AED0 AED0 MEP 2nd Fix 71 23-Jan-16 17-Apr-16 23-Jan-16 A 17-Apr-16 38.33% AED731,023 AED318,139 Administration-DRAINAGE PIPES (HIGH L) 6 28-Jan-16 18-Feb-16 28-Jan-16 A 18-Feb-16 90% AED38,223 AED33,445 Administration-WATER SUPPLY PIPES (HIGH L) 6 28-Jan-16 18-Feb-16 28-Jan-16 A 18-Feb-16 70% AED38,223 AED33,445 Administration-GRAVITY TEST 5 20-Feb-16 24-Feb-16 20-Feb-16 24-Feb-16 0% AED45,392 AED0 Administration-FIRE FIGHTING PIPES(MAINS/BRANCHES) 6 28-Jan-16 20-Feb-16 28-Jan-16 A 20-Feb-16 70% AED38,223 AED33,445 Administration-PRESSURE TESTING 5 20-Feb-16 24-Feb-16 20-Feb-16 24-Feb-16 0% AED45,392 AED0 Administration-ACOUSTIC DRAINAGE PIPE INSULATION 5 22-Feb-16 27-Feb-16 22-Feb-16 27-Feb-16 0% AED45,392 AED0 Administration-FIRE FIGHTING TESTING 5 17-Feb-16 22-Feb-16 17-Feb-16 22-Feb-16 0% AED45,392 AED0 Administration-VERTICAL SPRINKLER DROPS 5 28-Jan-16 24-Feb-16 28-Jan-16 A 24-Feb-16 70% AED45,392 AED39,718 Administration-WIRING FOR LIGHTING WORKS 6 28-Jan-16 18-Feb-16 28-Jan-16 A 18-Feb-16 70% AED38,223 AED33,445 Administration-WIRING FOR POWER 6 28-Jan-16 07-Mar-16 28-Jan-16 A 07-Mar-16 70% AED38,223 AED33,445 Administration-WIRING FOR FIRE ALARM&LOW CURRENT SYSTEM 6 28-Jan-16 27-Feb-16 28-Jan-16 A 27-Feb-16 70% AED38,223 AED33,445 Administration-CABLE TRAY / TRUNKING 6 23-Jan-16 27-Feb-16 23-Jan-16 A 27-Feb-16 70% AED38,223 AED35,282 Administration-STRUC&ELEC CABLING INCLUDING DRESSING 6 21-Feb-16 27-Feb-16 21-Feb-16 27-Feb-16 0% AED38,223 AED0 Administration-DUCTING WORK INCLUDING INSULATION 6 04-Feb-16 18-Feb-16 04-Feb-16 A 18-Feb-16 70% AED38,223 AED12,741 Administration-INSTALLATION OF FCUS & FANS 6 13-Feb-16 18-Feb-16 13-Feb-16 18-Feb-16 0% AED38,223 AED0 Administration-FINAL DUCT CONNECTION TO FANS 6 13-Feb-16 18-Feb-16 13-Feb-16 18-Feb-16 0% AED38,223 AED0 Administration-PRESSURE TEST&INSULATION 5 14-Feb-16 18-Feb-16 14-Feb-16 18-Feb-16 0% AED45,392 AED0 Administration-MEP clearance to close Rooms ceilings 0 07-Mar-16 07-Mar-16 0% AED0 AED0 Administration-Civil clearance to Start 2nd Fix 0 01-Feb-16 01-Feb-16 A 100% AED0 AED0 Administration-MEP clearance to close corridors ceilings 0 17-Apr-16 17-Apr-16 0% AED0 AED0 Administration-CHILD WATER PIPES (HIGH L) 6 28-Jan-16 18-Feb-16 28-Jan-16 A 18-Feb-16 70% AED38,223 AED29,729 MEP Final Fix 11 17-Apr-16 30-Apr-16 17-Apr-16 30-Apr-16 0% AED476,615 AED0 Administration-Civil Clearance to Start Final Fix 0 17-Apr-16 17-Apr-16 0% AED0 AED0 Administration-HOSE REEL&FIRE EXTINGUISHERS & SPRINKLERS 3 18-Apr-16 20-Apr-16 18-Apr-16 20-Apr-16 0% AED45,392 AED0 Administration-INSTALLATION OF DBS 3 18-Apr-16 20-Apr-16 18-Apr-16 20-Apr-16 0% AED45,392 AED0 Administration-INSTALLATION OF PANELS / SMDBS 3 18-Apr-16 20-Apr-16 18-Apr-16 20-Apr-16 0% AED45,392 AED0 Administration-INSTALLATION OF TELEPHONE SYSTEM 3 21-Apr-16 24-Apr-16 21-Apr-16 24-Apr-16 0% AED45,392 AED0 Administration-INSTALLATION OF CCTV SYSTEM 3 21-Apr-16 24-Apr-16 21-Apr-16 24-Apr-16 0% AED45,392 AED0 Administration-TERMINATION & DRESSING OF DBS 3 21-Apr-16 24-Apr-16 21-Apr-16 24-Apr-16 0% AED45,392 AED0 Administration-INSTALLATION OF FIRE ALARM PANEL & VOICE ALARM S 3 18-Apr-16 20-Apr-16 18-Apr-16 20-Apr-16 0% AED45,392 AED0 Administration-INSTALLATION OF LIGHT FITTING & E.M LIGHT 3 21-Apr-16 24-Apr-16 21-Apr-16 24-Apr-16 0% AED45,392 AED0 Administration-INSTALLATION OF WIRING ACCESSORIES 3 21-Apr-16 24-Apr-16 21-Apr-16 24-Apr-16 0% AED45,392 AED0 Administration-INSTALLATION OF GRILLS&DIFFUSERS 3 18-Apr-16 20-Apr-16 18-Apr-16 20-Apr-16 0% AED45,392 AED0 Administration-THERMOSTAT FIXING 2 21-Apr-16 23-Apr-16 21-Apr-16 23-Apr-16 0% AED22,696 AED0 Administration-MEP Final Fix Clearance 0 30-Apr-16 30-Apr-16 0% AED0 AED0 Administration- INSTALLA TION SANITARY WARES 6 18-Apr-16 24-Apr-16 18-Apr-16 24-Apr-16 0% AED0 AED0 ZONE B 91 01-Feb-16 18-May-16 01-Feb-16 A 18-May-16 11.91% AED1,411,903 AED98,742 MEP 1st Fix 9 01-Feb-16 11-Feb-16 01-Feb-16 A 11-Feb-16 0% AED204,265 AED0 Administration-SLEEVES,CONDUITS,GI BOX,DB BOX IN WALL 4 08-Feb-16 11-Feb-16 08-Feb-16 11-Feb-16 0% AED68,088 AED0 Administration-MEP clearance to Start Plaster 0 01-Feb-16 01-Feb-16 A 100% AED0 AED0 2015 2016 2017 09-Feb-16, MEP 1st Fix Administration-Civil clearance to Start 1st Fix Administration-DRAINAGE PIPES ( IN WALLS) Administration-WATER SUPPLY PIPES ( IN WALLS) Administration-SLEEVES,CONDUITS,GI BOX,D Administration-MEP clearance to Start Plaster 17-Apr-16, MEP 2nd Fix Administration-DRAINAGE PIPES (HIGH L) Administration-WATER SUPPLY PIPES (HIGH L) Administration-GRAVITY TEST Administration-FIRE FIGHTING PIPES(MAINS Administration-PRESSURE TESTING Administration-ACOUSTIC DRAINAGE PIPE Administration-FIRE FIGHTING TESTING Administration-VERTICAL SPRINKLER DROPS Administration-WIRING FOR LIGHTING WORKS Administration-WIRING FOR POWER Administration-WIRING FOR FIRE ALARM&L Administration-CABLE TRAY / TRUNKING Administration-STRUC&ELEC CABLING INC Administration-DUCTING WORK INCLUDING Administration-INSTALLATION OF FCUS & FANS Administration-FINAL DUCT CONNECTION TO FANS Administration-PRESSURE TEST&INSULATION Administration-MEP clearance to close Rooms ceilings Administration-Civil clearance to Start 2nd Fix Administration-MEP clearance to close c Administration-CHILD WATER PIPES (HIGH L) 30-Apr-16, MEP Final Fix Administration-Civil Clearance to Start Final Fix Administration-HOSE REEL&FIRE EXT Administration-INSTALLATION OF DBS Administration-INSTALLATION OF PAN Administration-INSTALLATION OF TEL Administration-INSTALLATION OF CC Administration-TERMINATION & DRES Administration-INSTALLATION OF FIR Administration-INSTALLATION OF LIG Administration-INSTALLATION OF WIR Administration-INSTALLATION OF GRI Administration-THERMOSTAT FIXING Administration-MEP Final Fix Clearance Administration- INSTALLA TION SANIT 18-May-16, ZONE B 11-Feb-16, MEP 1st Fix Administration-SLEEVES,CONDUITS,GI BOX,D Administration-MEP clearance to Start Plaster Consrtruction of CICPA CAMPS -QUSHAWIRA MEP Works Client : Al Hons Consultant : ECG Main Contractor : ASGC MEP Contractor : SEMCO Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 19 of 36 TASK filter: All Activities © Oracle Corporation
Activity ID Activity Name Original Duration BL Project Start BL Project Finish Start Finish Performance % Complete Budgeted Total Cost Actual Cost Administration-Civil clearance to Start 1st Fix 0 08-Feb-16 08-Feb-16 0% AED0 AED0 Administration-DRAINAGE PIPES ( IN WALLS) 4 08-Feb-16 11-Feb-16 08-Feb-16 11-Feb-16 0% AED68,088 AED0 Administration-WATER SUPPLY PIPES ( IN WALLS) 4 08-Feb-16 11-Feb-16 08-Feb-16 11-Feb-16 0% AED68,088 AED0 MEP 2nd Fix 70 01-Feb-16 23-Apr-16 01-Feb-16 A 23-Apr-16 23.01% AED731,023 AED98,742 Administration-DRAINAGE PIPES (HIGH L) 5 04-Feb-16 18-Feb-16 04-Feb-16 A 18-Feb-16 60% AED38,223 AED12,741 Administration-WATER SUPPLY PIPES (HIGH L) 5 04-Feb-16 18-Feb-16 04-Feb-16 A 18-Feb-16 60% AED38,223 AED12,741 Administration-GRAVITY TEST 3 20-Feb-16 22-Feb-16 20-Feb-16 22-Feb-16 0% AED45,392 AED0 Administration-FIRE FIGHTING PIPES(MAINS/BRANCHES) 5 04-Feb-16 20-Feb-16 04-Feb-16 A 20-Feb-16 60% AED38,223 AED12,741 Administration-PRESSURE TESTING 3 20-Feb-16 22-Feb-16 20-Feb-16 22-Feb-16 0% AED45,392 AED0 Administration-ACOUSTIC DRAINAGE PIPE INSULATION 3 22-Feb-16 24-Feb-16 22-Feb-16 24-Feb-16 0% AED45,392 AED0 Administration-FIRE FIGHTING TESTING 3 20-Feb-16 22-Feb-16 20-Feb-16 22-Feb-16 0% AED45,392 AED0 Administration-VERTICAL SPRINKLER DROPS 3 22-Feb-16 24-Feb-16 22-Feb-16 24-Feb-16 0% AED45,392 AED0 Administration-WIRING FOR LIGHTING WORKS 5 04-Feb-16 29-Feb-16 04-Feb-16 A 29-Feb-16 40% AED38,223 AED9,556 Administration-WIRING FOR POWER 5 04-Feb-16 17-Mar-16 04-Feb-16 A 17-Mar-16 40% AED38,223 AED9,556 Administration-WIRING FOR FIRE ALARM&LOW CURRENT SYSTEM 5 04-Feb-16 17-Mar-16 04-Feb-16 A 17-Mar-16 40% AED38,223 AED9,556 Administration-CABLE TRAY / TRUNKING 5 04-Feb-16 17-Mar-16 04-Feb-16 A 17-Mar-16 60% AED38,223 AED12,741 Administration-STRUC&ELEC CABLING INCLUDING DRESSING 5 13-Mar-16 17-Mar-16 13-Mar-16 17-Mar-16 0% AED38,223 AED0 Administration-DUCTING WORK INCLUDING INSULATION 5 04-Feb-16 18-Feb-16 04-Feb-16 A 18-Feb-16 40% AED38,223 AED9,556 Administration-INSTALLATION OF FCUS & FANS 5 14-Feb-16 18-Feb-16 14-Feb-16 18-Feb-16 0% AED38,223 AED0 Administration-FINAL DUCT CONNECTION TO FANS 5 14-Feb-16 18-Feb-16 14-Feb-16 18-Feb-16 0% AED38,223 AED0 Administration-PRESSURE TEST&INSULATION 3 16-Feb-16 18-Feb-16 16-Feb-16 18-Feb-16 0% AED45,392 AED0 Administration-MEP clearance to close Rooms ceilings 0 17-Mar-16 17-Mar-16 0% AED0 AED0 Administration-Civil clearance to Start 2nd Fix 0 01-Feb-16 01-Feb-16 A 100% AED0 AED0 Administration-MEP clearance to close corridors ceilings 0 23-Apr-16 23-Apr-16 0% AED0 AED0 Administration-CHILD WATER PIPES (HIGH L) 5 04-Feb-16 18-Feb-16 04-Feb-16 A 18-Feb-16 40% AED38,223 AED9,556 MEP Final Fix 6 11-May-16 18-May-16 11-May-16 18-May-16 0% AED476,615 AED0 Administration-Civil Clearance to Start Final Fix 0 11-May-16 11-May-16 0% AED0 AED0 Administration-HOSE REEL&FIRE EXTINGUISHERS & SPRINKLERS 3 12-May-16 15-May-16 12-May-16 15-May-16 0% AED45,392 AED0 Administration-INSTALLATION OF DBS 3 12-May-16 15-May-16 12-May-16 15-May-16 0% AED45,392 AED0 Administration-INSTALLATION OF PANELS / SMDBS 3 12-May-16 15-May-16 12-May-16 15-May-16 0% AED45,392 AED0 Administration-INSTALLATION OF TELEPHONE SYSTEM 3 12-May-16 15-May-16 12-May-16 15-May-16 0% AED45,392 AED0 Administration-INSTALLATION OF CCTV SYSTEM 3 12-May-16 15-May-16 12-May-16 15-May-16 0% AED45,392 AED0 Administration-TERMINATION & DRESSING OF DBS 3 16-May-16 18-May-16 16-May-16 18-May-16 0% AED45,392 AED0 Administration-INSTALLATION OF FIRE ALARM PANEL & VOICE ALARM S 3 12-May-16 15-May-16 12-May-16 15-May-16 0% AED45,392 AED0 Administration-INSTALLATION OF LIGHT FITTING & E.M LIGHT 3 16-May-16 18-May-16 16-May-16 18-May-16 0% AED45,392 AED0 Administration-INSTALLATION OF WIRING ACCESSORIES 3 16-May-16 18-May-16 16-May-16 18-May-16 0% AED45,392 AED0 Administration-INSTALLATION OF GRILLS&DIFFUSERS 3 12-May-16 15-May-16 12-May-16 15-May-16 0% AED45,392 AED0 Administration-THERMOSTAT FIXING 2 16-May-16 17-May-16 16-May-16 17-May-16 0% AED22,696 AED0 Administration-MEP Final Fix Clearance 0 18-May-16 18-May-16 0% AED0 AED0 Administration- INSTALLA TION SANITARY WARES 6 12-May-16 18-May-16 12-May-16 18-May-16 0% AED0 AED0 Roof Floor 93 06-Feb-16 24-May-16 06-Feb-16 24-May-16 0% AED1,405,920 AED0 All Zones 93 06-Feb-16 24-May-16 06-Feb-16 24-May-16 0% AED1,405,920 AED0 Civil Clearance for Roof floor Works - Electrical 0 21-Feb-16 21-Feb-16 0% AED0 AED0 Civil Clearance for Roof floor Works-Mechanical 0 06-Feb-16 06-Feb-16 0% AED0 AED0 Mechanical 71 24-Feb-16 17-May-16 24-Feb-16 17-May-16 0% AED482,551 AED0 SECOND FIX 57 24-Feb-16 30-Apr-16 24-Feb-16 30-Apr-16 0% AED300,982 AED0 Administration-PRESSURE TEST&INSULATION 10 19-Apr-16 30-Apr-16 19-Apr-16 30-Apr-16 0% AED45,392 AED0 2015 2016 2017 Administration-Civil clearance to Start 1st Fix Administration-DRAINAGE PIPES ( IN WALLS) Administration-WATER SUPPLY PIPES ( IN WALLS) 23-Apr-16, MEP 2nd Fix Administration-DRAINAGE PIPES (HIGH L) Administration-WATER SUPPLY PIPES (HIGH L) Administration-GRAVITY TEST Administration-FIRE FIGHTING PIPES(MAINS Administration-PRESSURE TESTING Administration-ACOUSTIC DRAINAGE PIPE Administration-FIRE FIGHTING TESTING Administration-VERTICAL SPRINKLER DROPS Administration-WIRING FOR LIGHTING WORKS Administration-WIRING FOR POWER Administration-WIRING FOR FIRE ALARM Administration-CABLE TRAY / TRUNKING Administration-STRUC&ELEC CABLING IN Administration-DUCTING WORK INCLUDING Administration-INSTALLATION OF FCUS & FANS Administration-FINAL DUCT CONNECTION TO FANS Administration-PRESSURE TEST&INSULATION Administration-MEP clearance to close Roo Administration-Civil clearance to Start 2nd Fix Administration-MEP clearance to close Administration-CHILD WATER PIPES (HIGH L) 18-May-16, MEP Final Fix Administration-Civil Clearance to Start Final Fix Administration-HOSE REEL&FIRE E Administration-INSTALLATION OF DBS Administration-INSTALLATION OF P Administration-INSTALLATION OF T Administration-INSTALLATION OF C Administration-TERMINATION & DR Administration-INSTALLATION OF F Administration-INSTALLATION OF L Administration-INSTALLATION OF W Administration-INSTALLATION OF G Administration-THERMOSTAT FIXING Administration-MEP Final Fix Clearance Administration- INSTALLA TION SA 24-May-16, Roof Floor 24-May-16, All Zones Civil Clearance for Roof floor Works - Electrical Civil Clearance for Roof floor Works-Mechanical 17-May-16, Mechanical 30-Apr-16, SECOND FIX Administration-PRESSURE TEST&INSULATION Consrtruction of CICPA CAMPS -QUSHAWIRA MEP Works Client : Al Hons Consultant : ECG Main Contractor : ASGC MEP Contractor : SEMCO Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 20 of 36 TASK filter: All Activities © Oracle Corporation
Activity ID Activity Name Original Duration BL Project Start BL Project Finish Start Finish Performance % Complete Budgeted Total Cost Actual Cost Administration-SUPPORTS FOR DUCTING WORK 18 24-Feb-16 15-Mar-16 24-Feb-16 15-Mar-16 0% AED33,443 AED0 Administration-SUPPORTS FOR PIPING WORKS 18 24-Feb-16 15-Mar-16 24-Feb-16 15-Mar-16 0% AED33,443 AED0 Administration-DUCTING WORK ON ROOF 35 16-Mar-16 25-Apr-16 16-Mar-16 25-Apr-16 0% AED61,211 AED0 Administration-PIPING WORK ON ROOF 35 16-Mar-16 25-Apr-16 16-Mar-16 25-Apr-16 0% AED61,211 AED0 Administration-INSTALLATION OF FANS AND CONNECTION 24 19-Mar-16 14-Apr-16 19-Mar-16 14-Apr-16 0% AED33,142 AED0 Administration-INSTALLATION OF AHU AND VALVE PACKAGES 24 14-Mar-16 10-Apr-16 14-Mar-16 10-Apr-16 0% AED33,142 AED0 FINAL FIX 38 03-Apr-16 17-May-16 03-Apr-16 17-May-16 0% AED181,569 AED0 Administration-INSTALLATION OF CU's 14 03-Apr-16 18-Apr-16 03-Apr-16 18-Apr-16 0% AED79,437 AED0 Administration-CLADDING WORKS FOR DUCTS&PIPING 18 26-Apr-16 17-May-16 26-Apr-16 17-May-16 0% AED102,132 AED0 Electrical 65 09-Mar-16 24-May-16 09-Mar-16 24-May-16 0% AED560,232 AED0 FIRST FIX 10 09-Mar-16 20-Mar-16 09-Mar-16 20-Mar-16 0% AED56,740 AED0 Administration-SLEEVES,CONDUTES,GI BOX,DB BOX IN WALL 10 09-Mar-16 20-Mar-16 09-Mar-16 20-Mar-16 0% AED56,740 AED0 SECOND FIX 31 21-Mar-16 25-Apr-16 21-Mar-16 25-Apr-16 0% AED208,443 AED0 Administration-WIRING FOR LIGHTING & POWER 12 21-Mar-16 03-Apr-16 21-Mar-16 03-Apr-16 0% AED68,088 AED0 Administration-CABLE TRAY / TRUNKING 18 28-Mar-16 17-Apr-16 28-Mar-16 17-Apr-16 0% AED38,223 AED0 Administration-CABLING INCLUDING DRESSING OF CABLES 18 05-Apr-16 25-Apr-16 05-Apr-16 25-Apr-16 0% AED102,132 AED0 FINAL FIX 24 26-Apr-16 24-May-16 26-Apr-16 24-May-16 0% AED295,048 AED0 Administration-INSTILLATION OF PANELS / SMDBS /MCC 12 26-Apr-16 10-May-16 26-Apr-16 10-May-16 0% AED68,088 AED0 Administration-TERMINATION & DRESSING OF DBS 12 11-May-16 24-May-16 11-May-16 24-May-16 0% AED45,392 AED0 Administration-INSTALLATION OF WIRING ACCESSORIES 12 26-Apr-16 10-May-16 26-Apr-16 10-May-16 0% AED45,392 AED0 Administration-INSTALLATION OF LIGHTING CONTROL SYSTEM 12 26-Apr-16 10-May-16 26-Apr-16 10-May-16 0% AED68,088 AED0 Administration-INSTALL OF LIGHT FITTING & E.M LIGHT 12 26-Apr-16 10-May-16 26-Apr-16 10-May-16 0% AED68,088 AED0 Plumbing 38 23-Mar-16 07-May-16 23-Mar-16 07-May-16 0% AED363,137 AED0 SECOND FIX 38 23-Mar-16 07-May-16 23-Mar-16 07-May-16 0% AED363,137 AED0 Administration-SOLAR WATER HEATERS 18 23-Mar-16 13-Apr-16 23-Mar-16 13-Apr-16 0% AED102,132 AED0 Administration-FIXING OF CIRCULATION PUMP 15 13-Apr-16 30-Apr-16 13-Apr-16 30-Apr-16 0% AED85,110 AED0 Administration-WATER SUPPLY & DRAINAGE PIPES ON ROOF 18 23-Mar-16 13-Apr-16 23-Mar-16 13-Apr-16 0% AED102,132 AED0 Administration-PRESSURE TESTING 5 13-Apr-16 18-Apr-16 13-Apr-16 18-Apr-16 0% AED45,392 AED0 Administration-PIPE INSULATION 5 01-May-16 07-May-16 01-May-16 07-May-16 0% AED28,370 AED0 All Floors 89 06-Feb-16 19-May-16 06-Feb-16 19-May-16 0% AED1,446,878 AED0 All Zones 89 06-Feb-16 19-May-16 06-Feb-16 19-May-16 0% AED1,446,878 AED0 Shaft Clearance- Mechanical 0 06-Feb-16 06-Feb-16 06-Feb-16 06-Feb-16 0% AED0 AED0 Shaft Clearance- Electrical 0 21-Feb-16 21-Feb-16 21-Feb-16 21-Feb-16 0% AED0 AED0 Mechanical Shafts 82 14-Feb-16 19-May-16 14-Feb-16 19-May-16 0% AED680,884 AED0 SECOND FIX 52 14-Feb-16 13-Apr-16 14-Feb-16 13-Apr-16 0% AED510,663 AED0 Administration-DUCT RISERS IN SHAFTS 45 14-Feb-16 05-Apr-16 14-Feb-16 05-Apr-16 0% AED255,331 AED0 Administration-PIPING IN SHAFTS 45 22-Feb-16 13-Apr-16 22-Feb-16 13-Apr-16 0% AED255,331 AED0 FINAL FIX 30 14-Apr-16 19-May-16 14-Apr-16 19-May-16 0% AED170,221 AED0 Administration-CLADDING WORK FOR DUCTS&PIPING 30 14-Apr-16 19-May-16 14-Apr-16 19-May-16 0% AED170,221 AED0 Electrical Shafts 55 21-Feb-16 24-Apr-16 21-Feb-16 24-Apr-16 0% AED510,663 AED0 SECOND FIX 55 21-Feb-16 24-Apr-16 21-Feb-16 24-Apr-16 0% AED510,663 AED0 Administration-CABLE TRAY 45 21-Feb-16 12-Apr-16 21-Feb-16 12-Apr-16 0% AED255,331 AED0 Administration-CABLE PULLING 25 27-Mar-16 24-Apr-16 27-Mar-16 24-Apr-16 0% AED255,331 AED0 Plumbing Shafts 45 22-Feb-16 13-Apr-16 22-Feb-16 13-Apr-16 0% AED255,331 AED0 SECOND FIX 45 22-Feb-16 13-Apr-16 22-Feb-16 13-Apr-16 0% AED255,331 AED0 Administration-SHAFTS DRAINAGE & PLUMBING PIPES 45 22-Feb-16 13-Apr-16 22-Feb-16 13-Apr-16 0% AED255,331 AED0 Preliminary Testing & Pre-CommissioningPreliminary Testing & Pre-Commissioning 14 21-May-16 05-Jun-16 21-May-16 05-Jun-16 0% AED230,844 AED0 All Floors 14 21-May-16 05-Jun-16 21-May-16 05-Jun-16 0% AED230,844 AED0 All Zones 14 21-May-16 05-Jun-16 21-May-16 05-Jun-16 0% AED230,844 AED0 2015 2016 2017 Administration-SUPPORTS FOR DUCTING WORK Administration-SUPPORTS FOR PIPING WORKS Administration-DUCTING WORK ON ROOF Administration-PIPING WORK ON ROOF Administration-INSTALLATION OF FAN Administration-INSTALLATION OF AHU 17-May-16, FINAL FIX Administration-INSTALLATION OF CU's Administration-CLADDING WORKS 24-May-16, Electrical 20-Mar-16, FIRST FIX Administration-SLEEVES,CONDUTES,GI B 25-Apr-16, SECOND FIX Administration-WIRING FOR LIGHTING & POWER Administration-CABLE TRAY / TRUNKING Administration-CABLING INCLUDING 24-May-16, FINAL FIX Administration-INSTILLATION OF PA Administration-TERMINATION & D Administration-INSTALLATION OF W Administration-INSTALLATION OF L Administration-INSTALL OF LIGHT F 07-May-16, Plumbing 07-May-16, SECOND FIX Administration-SOLAR WATER HEATERS Administration-FIXING OF CIRCULAT Administration-WATER SUPPLY & DRA Administration-PRESSURE TESTING Administration-PIPE INSULATION 19-May-16, All Floors 19-May-16, All Zones Shaft Clearance- Mechanical Shaft Clearance- Electrical 19-May-16, Mechanical Shafts 13-Apr-16, SECOND FIX Administration-DUCT RISERS IN SHAFTS Administration-PIPING IN SHAFTS 19-May-16, FINAL FIX Administration-CLADDING WORK F 24-Apr-16, Electrical Shafts 24-Apr-16, SECOND FIX Administration-CABLE TRAY Administration-CABLE PULLING 13-Apr-16, Plumbing Shafts 13-Apr-16, SECOND FIX Administration-SHAFTS DRAINAGE & P 05-Jun-16, Preliminary Testing & 05-Jun-16, All Floors 05-Jun-16, All Zones Consrtruction of CICPA CAMPS -QUSHAWIRA MEP Works Client : Al Hons Consultant : ECG Main Contractor : ASGC MEP Contractor : SEMCO Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 21 of 36 TASK filter: All Activities © Oracle Corporation
Activity ID Activity Name Original Duration BL Project Start BL Project Finish Start Finish Performance % Complete Budgeted Total Cost Actual Cost Administration-Electrical System Preliminary Testing & Commissioning 10 25-May-16 05-Jun-16 25-May-16 05-Jun-16 0% AED76,948 AED0 Administration-HVAC System Preliminary Testing & Commissioning 14 21-May-16 05-Jun-16 21-May-16 05-Jun-16 0% AED76,948 AED0 Administration-Plumbing System Preliminary Testing & Commissioning 7 29-May-16 05-Jun-16 29-May-16 05-Jun-16 0% AED76,948 AED0 House ConnectionsHouse Connections 17 25-Apr-16 15-May-16 25-Apr-16 15-May-16 0% AED115,422 AED0 All Floors 17 25-Apr-16 15-May-16 25-Apr-16 15-May-16 0% AED115,422 AED0 All Zones 17 25-Apr-16 15-May-16 25-Apr-16 15-May-16 0% AED115,422 AED0 Administration-Drainage House Connection 5 10-May-16 15-May-16 10-May-16 15-May-16 0% AED23,084 AED0 Administration-Water Supply House Connection 5 25-Apr-16 30-Apr-16 25-Apr-16 30-Apr-16 0% AED23,084 AED0 Administration-Chilled Water House Connection 5 25-Apr-16 30-Apr-16 25-Apr-16 30-Apr-16 0% AED23,084 AED0 Administration-Low Current House Connection 5 08-May-16 12-May-16 08-May-16 12-May-16 0% AED23,084 AED0 Administration-Electrical House Connection 5 04-May-16 09-May-16 04-May-16 09-May-16 0% AED23,084 AED0 SubstationSubstation 225 10-Sep-15 05-Jun-16 10-Sep-15 A 05-Jun-16 18.33% AED3,171,732 AED585,240 SkeletonSkeleton 59 10-Sep-15 26-Nov-15 10-Sep-15 A 26-Nov-15 A 100% AED10,431 AED10,431 Sub Structure 3 10-Sep-15 19-Sep-15 10-Sep-15 A 19-Sep-15 A 100% AED3,477 AED3,477 All Zones 3 10-Sep-15 19-Sep-15 10-Sep-15 A 19-Sep-15 A 100% AED3,477 AED3,477 Concrete Works 3 10-Sep-15 19-Sep-15 10-Sep-15 A 19-Sep-15 A 100% AED3,477 AED3,477 Clearance for MEP Works 0 10-Sep-15 10-Sep-15 A 100% AED0 AED0 Substation-MEP Sleeves 3 10-Sep-15 19-Sep-15 10-Sep-15 A 19-Sep-15 A 100% AED3,477 AED3,477 Super Structure 3 18-Nov-15 26-Nov-15 18-Nov-15 A 26-Nov-15 A 100% AED6,954 AED6,954 All Zones 3 18-Nov-15 26-Nov-15 18-Nov-15 A 26-Nov-15 A 100% AED6,954 AED6,954 Roof Floor 3 18-Nov-15 26-Nov-15 18-Nov-15 A 26-Nov-15 A 100% AED6,954 AED6,954 Substation-MEP Conduits & Sleeves Inside The Slab 3 18-Nov-15 26-Nov-15 18-Nov-15 A 26-Nov-15 A 100% AED6,954 AED6,954 MEPMEP 137 14-Dec-15 23-May-16 14-Dec-15 A 23-May-16 19.01% AED3,004,213 AED574,810 Ground Floor 137 14-Dec-15 23-May-16 14-Dec-15 A 23-May-16 15.71% AED1,762,726 AED280,710 All Zones 137 14-Dec-15 23-May-16 14-Dec-15 A 23-May-16 15.71% AED1,762,726 AED280,710 MEP 1st Fix 11 14-Dec-15 28-Dec-15 14-Dec-15 A 28-Dec-15 A 100% AED50,417 AED50,417 Substation-Civil clearance to Start 1st Fix 0 28-Dec-15 28-Dec-15 A 100% AED0 AED0 Substation-SLEEVES,CONDUITS,GI BOX IN WALL 6 14-Dec-15 17-Dec-15 14-Dec-15 A 17-Dec-15 A 100% AED50,417 AED50,417 Substation-MEP clearance to Start Plaster 0 17-Dec-15 17-Dec-15 A 100% AED0 AED0 MEP 2nd Fix 100 19-Dec-15 13-Apr-16 19-Dec-15 A 13-Apr-16 37.96% AED596,601 AED230,293 Substation-FIRE PROTECTION "INERGEN SYSTEM" INSTALLATION 14 12-Mar-16 27-Mar-16 12-Mar-16 27-Mar-16 0% AED117,640 AED0 Substation-FIRE PROTECTION SYSTEM TESTING 4 26-Mar-16 29-Mar-16 26-Mar-16 29-Mar-16 0% AED33,612 AED0 Substation-WIRING FOR LIGHTING WORKS 7 06-Jan-16 21-Feb-16 06-Jan-16 A 21-Feb-16 95% AED58,820 AED57,277 Substation-WIRING FOR POWER 7 06-Jan-16 10-Mar-16 06-Jan-16 A 10-Mar-16 95% AED58,820 AED56,225 Substation-WIRING FOR FIRE ALARM LOW CURRENT 7 19-Dec-15 09-Mar-16 19-Dec-15 A 09-Mar-16 95% AED58,820 AED57,971 Substation-CABLE TRAY / TRUNKING 7 28-Feb-16 06-Mar-16 28-Feb-16 06-Mar-16 0% AED58,820 AED0 Substation-ELECTRICAL CABLING 18 24-Mar-16 13-Apr-16 24-Mar-16 13-Apr-16 0% AED151,251 AED0 Substation-DUCTING WORK INCLUDING INSULATION 7 20-Dec-15 26-Dec-15 20-Dec-15 A 26-Dec-15 A 100% AED58,820 AED58,820 Substation-MEP clearance To Start Paint Pre-Final Coats 0 13-Apr-16 13-Apr-16 0% AED0 AED0 Substation-Civil clearance to Start 2nd Fix 0 20-Dec-15 20-Dec-15 A 100% AED0 AED0 MEP Final Fix 32 14-Apr-16 23-May-16 14-Apr-16 23-May-16 0% AED1,115,708 AED0 Substation-Civil Clearance to Start Final Fix 0 14-Apr-16 14-Apr-16 0% AED0 AED0 Substation-FIRE EXTINGUISHERS LOCATING 4 19-May-16 23-May-16 19-May-16 23-May-16 0% AED33,612 AED0 Substation-INSTALLATION OF SWITCH GEARS 24 16-Apr-16 14-May-16 16-Apr-16 14-May-16 0% AED132,978 AED0 Substation-INSTALLATION OF MDBs / SMDBs /DBs 24 16-Apr-16 14-May-16 16-Apr-16 14-May-16 0% AED132,978 AED0 Substation-INSTALLATION OF TELEPHONE DATA POINTS ACCESSORIES 4 15-May-16 18-May-16 15-May-16 18-May-16 0% AED33,612 AED0 2015 2016 2017 Administration-Electrical System P Administration-HVAC System Pre Administration-Plumbing System P 15-May-16, House Connections 15-May-16, All Floors 15-May-16, All Zones Administration-Drainage House Connection Administration-Water Supply House Connection Administration-Chilled Water House Connection Administration-Low Current House Connection Administration-Electrical House Connection 05-Jun-16, Substation 26-Nov-15 A, Skeleton 19-Sep-15 A, Sub Structure 19-Sep-15 A, All Zones 19-Sep-15 A, Concrete Works Clearance for MEP Works Substation-MEP Sleeves 26-Nov-15 A, Super Structure 26-Nov-15 A, All Zones 26-Nov-15 A, Roof Floor Substation-MEP Conduits & Sleeves Inside The Slab 23-May-16, MEP 23-May-16, Ground Floor 23-May-16, All Zones 28-Dec-15 A, MEP 1st Fix Substation-Civil clearance to Start 1st Fix Substation-SLEEVES,CONDUITS,GI BOX IN WALL Substation-MEP clearance to Start Plaster 13-Apr-16, MEP 2nd Fix Substation-FIRE PROTECTION "INERGE Substation-FIRE PROTECTION SYSTEM Substation-WIRING FOR LIGHTING WORKS Substation-WIRING FOR POWER Substation-WIRING FOR FIRE ALARM LO Substation-CABLE TRAY / TRUNKING Substation-ELECTRICAL CABLING Substation-DUCTING WORK INCLUDING INSULATION Substation-MEP clearance To Start Pain Substation-Civil clearance to Start 2nd Fix 23-May-16, MEP Final Fix Substation-Civil Clearance to Start Final Fix Substation-FIRE EXTINGUISHERS Substation-INSTALLATION OF SWI Substation-INSTALLATION OF MDB Substation-INSTALLATION OF TEL Consrtruction of CICPA CAMPS -QUSHAWIRA MEP Works Client : Al Hons Consultant : ECG Main Contractor : ASGC MEP Contractor : SEMCO Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 22 of 36 TASK filter: All Activities © Oracle Corporation
Activity ID Activity Name Original Duration BL Project Start BL Project Finish Start Finish Performance % Complete Budgeted Total Cost Actual Cost Substation-INSTALLATION OF GENERATOR + TANK 24 16-Apr-16 14-May-16 16-Apr-16 14-May-16 0% AED132,978 AED0 Substation-CABLES TERMINATION & DRESSING 4 15-May-16 18-May-16 15-May-16 18-May-16 0% AED33,612 AED0 Substation-INSTALLATION OF FIRE ALARM PANEL & ACCESSORIES 24 16-Apr-16 14-May-16 16-Apr-16 14-May-16 0% AED132,978 AED0 Substation-INSTALLATION OF LIGHT FITTING & E.M LIGHT 4 15-May-16 18-May-16 15-May-16 18-May-16 0% AED33,612 AED0 Substation-INSTALLATION OF WIRING ACCESSORIES 4 15-May-16 18-May-16 15-May-16 18-May-16 0% AED33,612 AED0 Substation-INSTALLATION OF GRILLS&DIFFUSERS 24 16-Apr-16 14-May-16 16-Apr-16 14-May-16 0% AED132,978 AED0 Substation-THERMOSTAT FIXING 2 15-May-16 16-May-16 15-May-16 16-May-16 0% AED16,806 AED0 Substation-MEP Final Fix Clearance 0 23-May-16 23-May-16 0% AED0 AED0 Substation-INSTALLATION OF CENTRAL BATTERY 24 16-Apr-16 14-May-16 16-Apr-16 14-May-16 0% AED132,978 AED0 Substation-INSTALLATION OF TRANSFORMER 24 16-Apr-16 14-May-16 16-Apr-16 14-May-16 0% AED132,978 AED0 Roof Floor 75 06-Feb-16 02-May-16 06-Feb-16 02-May-16 0% AED947,388 AED0 All Zones 75 06-Feb-16 02-May-16 06-Feb-16 02-May-16 0% AED947,388 AED0 Civil clearance for Roof - Mechanical Works 0 06-Feb-16 06-Feb-16 0% AED0 AED0 Civil Clearance for Roof - Electrical Works 0 06-Feb-16 06-Feb-16 0% AED0 AED0 Mechanical 48 07-Mar-16 01-May-16 07-Mar-16 01-May-16 0% AED436,949 AED0 SECOND FIX 30 07-Mar-16 10-Apr-16 07-Mar-16 10-Apr-16 0% AED285,697 AED0 Substation-SUPPORTS FOR DUCTING WORK 6 07-Mar-16 13-Mar-16 07-Mar-16 13-Mar-16 0% AED50,417 AED0 Substation-DUCTING WORK ON ROOF 14 26-Mar-16 10-Apr-16 26-Mar-16 10-Apr-16 0% AED117,640 AED0 Substation-INSTALLATION OF PACKAGE UNIT & CONNECTIONS 14 10-Mar-16 26-Mar-16 10-Mar-16 26-Mar-16 0% AED117,640 AED0 FINAL FIX 18 11-Apr-16 01-May-16 11-Apr-16 01-May-16 0% AED151,251 AED0 Substation-CLADDING WORKS FOR DUCTS 18 11-Apr-16 01-May-16 11-Apr-16 01-May-16 0% AED151,251 AED0 Electrical 53 02-Mar-16 02-May-16 02-Mar-16 02-May-16 0% AED359,188 AED0 FIRST FIX 6 02-Mar-16 08-Mar-16 02-Mar-16 08-Mar-16 0% AED50,417 AED0 Substation-CONDUTES, BOXES, IN PARAPET 6 02-Mar-16 08-Mar-16 02-Mar-16 08-Mar-16 0% AED50,417 AED0 SECOND FIX 24 09-Mar-16 05-Apr-16 09-Mar-16 05-Apr-16 0% AED149,784 AED0 Substation-WIRING FOR LIGHTING & POWER 7 09-Mar-16 16-Mar-16 09-Mar-16 16-Mar-16 0% AED58,820 AED0 Substation-CABLE TRAY / TRUNKING 12 16-Mar-16 29-Mar-16 16-Mar-16 29-Mar-16 0% AED58,820 AED0 Substation-CABLING INCLUDING DRESSING OF CABLES 12 23-Mar-16 05-Apr-16 23-Mar-16 05-Apr-16 0% AED32,144 AED0 FINAL FIX 16 14-Apr-16 02-May-16 14-Apr-16 02-May-16 0% AED158,987 AED0 Substation-INSTILLATION OF PANELS / SMDBS /MCC 7 14-Apr-16 21-Apr-16 14-Apr-16 21-Apr-16 0% AED31,344 AED0 Substation-TERMINATION & DRESSING OF DBS 7 20-Apr-16 27-Apr-16 20-Apr-16 27-Apr-16 0% AED31,344 AED0 Substation-INSTALLATION OF WIRING ACCESSORIES 7 25-Apr-16 02-May-16 25-Apr-16 02-May-16 0% AED33,612 AED0 Substation-INSTALLATION OF LIGHTNING CONTROL SYSTEM 7 25-Apr-16 02-May-16 25-Apr-16 02-May-16 0% AED31,344 AED0 Substation-INSTALL OF LIGHT FITTING & E.M LIGHT 7 25-Apr-16 02-May-16 25-Apr-16 02-May-16 0% AED31,344 AED0 Plumbing 18 12-Mar-16 31-Mar-16 12-Mar-16 31-Mar-16 0% AED151,251 AED0 SECOND FIX 18 12-Mar-16 31-Mar-16 12-Mar-16 31-Mar-16 0% AED151,251 AED0 Substation-DRAINAGE PIPES ON ROOF 18 12-Mar-16 31-Mar-16 12-Mar-16 31-Mar-16 0% AED151,251 AED0 All Floors 45 14-Dec-15 06-Feb-16 14-Dec-15 A 06-Feb-16 100% AED294,099 AED294,099 All Zones 45 14-Dec-15 06-Feb-16 14-Dec-15 A 06-Feb-16 100% AED294,099 AED294,099 Civil clearance for Shafts 0 06-Feb-16 06-Feb-16 0% AED0 AED0 Plumbing Shafts 35 14-Dec-15 26-Dec-15 14-Dec-15 A 26-Dec-15 A 100% AED294,099 AED294,099 SECOND FIX 35 14-Dec-15 26-Dec-15 14-Dec-15 A 26-Dec-15 A 100% AED294,099 AED294,099 Substation-SHAFTS DRAINAGE PIPES 35 14-Dec-15 26-Dec-15 14-Dec-15 A 26-Dec-15 A 100% AED294,099 AED294,099 Preliminary Testing & Pre-CommissioningPreliminary Testing & Pre-Commissioning 10 25-May-16 05-Jun-16 25-May-16 05-Jun-16 0% AED117,816 AED0 All Floors 10 25-May-16 05-Jun-16 25-May-16 05-Jun-16 0% AED117,816 AED0 All Zones 10 25-May-16 05-Jun-16 25-May-16 05-Jun-16 0% AED117,816 AED0 Substation-Electrical System Preliminary Testing & Commissioning 10 25-May-16 05-Jun-16 25-May-16 05-Jun-16 0% AED39,272 AED0 Substation-HVAC System Preliminary Testing & Commissioning 10 25-May-16 05-Jun-16 25-May-16 05-Jun-16 0% AED39,272 AED0 Substation-Plumbing System Preliminary Testing & Commissioning 10 25-May-16 05-Jun-16 25-May-16 05-Jun-16 0% AED39,272 AED0 2015 2016 2017 Substation-INSTALLATION OF GEN Substation-CABLES TERMINATION Substation-INSTALLATION OF FIRE Substation-INSTALLATION OF LIGH Substation-INSTALLATION OF WIR Substation-INSTALLATION OF GRIL Substation-THERMOSTAT FIXING Substation-MEP Final Fix Clearance Substation-INSTALLATION OF CEN Substation-INSTALLATION OF TRA 02-May-16, Roof Floor 02-May-16, All Zones Civil clearance for Roof - Mechanical Works Civil Clearance for Roof - Electrical Works 01-May-16, Mechanical 10-Apr-16, SECOND FIX Substation-SUPPORTS FOR DUCTING WORK Substation-DUCTING WORK ON ROOF Substation-INSTALLATION OF PACKAGE 01-May-16, FINAL FIX Substation-CLADDING WORKS FOR DUCTS 02-May-16, Electrical 08-Mar-16, FIRST FIX Substation-CONDUTES, BOXES, IN PARAPET 05-Apr-16, SECOND FIX Substation-WIRING FOR LIGHTING & POWER Substation-CABLE TRAY / TRUNKING Substation-CABLING INCLUDING DRES 02-May-16, FINAL FIX Substation-INSTILLATION OF PANELS Substation-TERMINATION & DRESSI Substation-INSTALLATION OF WIRIN Substation-INSTALLATION OF LIGH Substation-INSTALL OF LIGHT FITT 31-Mar-16, Plumbing 31-Mar-16, SECOND FIX Substation-DRAINAGE PIPES ON ROOF 06-Feb-16, All Floors 06-Feb-16, All Zones Civil clearance for Shafts 26-Dec-15 A, Plumbing Shafts 26-Dec-15 A, SECOND FIX Substation-SHAFTS DRAINAGE PIPES 05-Jun-16, Preliminary Testing & 05-Jun-16, All Floors 05-Jun-16, All Zones Substation-Electrical System Preli Substation-HVAC System Prelimin Substation-Plumbing System Prel Consrtruction of CICPA CAMPS -QUSHAWIRA MEP Works Client : Al Hons Consultant : ECG Main Contractor : ASGC MEP Contractor : SEMCO Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 23 of 36 TASK filter: All Activities © Oracle Corporation
Activity ID Activity Name Original Duration BL Project Start BL Project Finish Start Finish Performance % Complete Budgeted Total Cost Actual Cost House ConnectionsHouse Connections 25 08-May-16 05-Jun-16 08-May-16 05-Jun-16 0% AED39,272 AED0 All Floors 25 08-May-16 05-Jun-16 08-May-16 05-Jun-16 0% AED39,272 AED0 All Zones 25 08-May-16 05-Jun-16 08-May-16 05-Jun-16 0% AED39,272 AED0 Substation-Low Current House Connection 6 08-May-16 14-May-16 08-May-16 14-May-16 0% AED39,272 AED0 Substation-Energization 0 05-Jun-16 05-Jun-16 0% AED0 AED0 Service YardService Yard 240 26-Aug-15 08-Jun-16 26-Aug-15 A 08-Jun-16 0.65% AED3,628,219 AED23,643 SkeletonSkeleton 120 26-Aug-15 18-Jan-16 26-Aug-15 A 18-Jan-16 A 100% AED23,643 AED23,643 Sub Structure 6 26-Aug-15 02-Sep-15 26-Aug-15 A 02-Sep-15 A 100% AED6,954 AED6,954 All Zones 6 26-Aug-15 02-Sep-15 26-Aug-15 A 02-Sep-15 A 100% AED6,954 AED6,954 Concrete Works 6 26-Aug-15 02-Sep-15 26-Aug-15 A 02-Sep-15 A 100% AED6,954 AED6,954 Clearance for MEP Works 0 26-Aug-15 26-Aug-15 A 100% AED0 AED0 Service Yard-MEP Services In Raft 6 26-Aug-15 02-Sep-15 26-Aug-15 A 02-Sep-15 A 100% AED6,954 AED6,954 Super Structure 43 28-Nov-15 18-Jan-16 28-Nov-15 A 18-Jan-16 A 100% AED16,689 AED16,689 All Zones 43 28-Nov-15 18-Jan-16 28-Nov-15 A 18-Jan-16 A 100% AED16,689 AED16,689 Ground Floor 4 28-Nov-15 05-Dec-15 28-Nov-15 A 05-Dec-15 A 100% AED8,344 AED8,344 Service Yard-MEP Conduits & Sleeves Inside The Slab 4 28-Nov-15 05-Dec-15 28-Nov-15 A 05-Dec-15 A 100% AED8,344 AED8,344 Roof Floor 3 16-Jan-16 18-Jan-16 16-Jan-16 A 18-Jan-16 A 100% AED8,344 AED8,344 Service Yard-MEP Conduits & Sleeves Inside The Slab 3 16-Jan-16 18-Jan-16 16-Jan-16 A 18-Jan-16 A 100% AED8,344 AED8,344 MEPMEP 68 02-Mar-16 22-May-16 02-Mar-16 22-May-16 0% AED3,450,453 AED0 Basement 68 02-Mar-16 22-May-16 02-Mar-16 22-May-16 0% AED1,488,845 AED0 All Zones 68 02-Mar-16 22-May-16 02-Mar-16 22-May-16 0% AED1,488,845 AED0 MEP 1st Fix 13 02-Mar-16 16-Mar-16 02-Mar-16 16-Mar-16 0% AED42,337 AED0 Service Yard-Civil clearance to Start 1st Fix 0 02-Mar-16 02-Mar-16 0% AED0 AED0 Service Yard-SLEEVES,CONDUITS,GI BOX IN WALL 6 10-Mar-16 16-Mar-16 10-Mar-16 16-Mar-16 0% AED42,337 AED0 Service Yard-MEP clearance to Start Plaster 0 16-Mar-16 16-Mar-16 0% AED0 AED0 MEP 2nd Fix 21 20-Mar-16 13-Apr-16 20-Mar-16 13-Apr-16 0% AED458,650 AED0 Service Yard-FIRE FIGHTING SYSTEM INSTALLATION 14 21-Mar-16 05-Apr-16 21-Mar-16 05-Apr-16 0% AED98,786 AED0 Service Yard-FIRE PROTECTION SYSTEM TESTING 4 04-Apr-16 07-Apr-16 04-Apr-16 07-Apr-16 0% AED28,225 AED0 Service Yard-WIRING FOR LIGHTING WORKS 7 22-Mar-16 29-Mar-16 22-Mar-16 29-Mar-16 0% AED49,393 AED0 Service Yard-WIRING FOR POWER 7 22-Mar-16 29-Mar-16 22-Mar-16 29-Mar-16 0% AED49,393 AED0 Service Yard-WIRING FOR FIRE ALARM LOW CURRENT 7 22-Mar-16 29-Mar-16 22-Mar-16 29-Mar-16 0% AED49,393 AED0 Service Yard-CABLE TRAY / TRUNKING 7 22-Mar-16 29-Mar-16 22-Mar-16 29-Mar-16 0% AED49,393 AED0 Service Yard-ELECTRICAL CABLING 12 30-Mar-16 12-Apr-16 30-Mar-16 12-Apr-16 0% AED84,674 AED0 Service Yard-CHILLED WATER PIPES INCLUDING INSULATION 7 22-Mar-16 29-Mar-16 22-Mar-16 29-Mar-16 0% AED49,393 AED0 Service Yard-MEP clearance To Start Paint Pre-Final Coats 0 13-Apr-16 13-Apr-16 0% AED0 AED0 Service Yard-Civil clearance to Start 2nd Fix 0 20-Mar-16 20-Mar-16 0% AED0 AED0 MEP Final Fix 31 13-Apr-16 22-May-16 13-Apr-16 22-May-16 0% AED987,858 AED0 Service Yard-Civil Clearance to Start Final Fix 0 13-Apr-16 13-Apr-16 0% AED0 AED0 Service Yard-FIRE EXTINGUISHERS LOCATING 4 19-Apr-16 23-Apr-16 19-Apr-16 23-Apr-16 0% AED28,225 AED0 Service Yard-INSTALLATION OF WATER SUPPLY / SUMP PUMPS 24 14-Apr-16 12-May-16 14-Apr-16 12-May-16 0% AED169,347 AED0 Service Yard-INSTALLATION OF SMDBs /DBs 24 14-Apr-16 12-May-16 14-Apr-16 12-May-16 0% AED169,347 AED0 Service Yard-INSTALLATION OF DATA POINTS ACCESSORIES 4 24-Apr-16 27-Apr-16 24-Apr-16 27-Apr-16 0% AED28,225 AED0 Service Yard-CABLES TERMINATION & DRESSING 4 14-May-16 17-May-16 14-May-16 17-May-16 0% AED28,225 AED0 Service Yard-INSTALLATION OF FIRE ALARM PANEL & ACCESSORIES 24 14-Apr-16 12-May-16 14-Apr-16 12-May-16 0% AED169,347 AED0 Service Yard-INSTALLATION OF LIGHT FITTING & E.M LIGHT 4 14-Apr-16 18-Apr-16 14-Apr-16 18-Apr-16 0% AED28,225 AED0 Service Yard-INSTALLATION OF WIRING ACCESSORIES 4 19-Apr-16 23-Apr-16 19-Apr-16 23-Apr-16 0% AED28,225 AED0 Service Yard-INSTALLATION OF FCU's 24 14-Apr-16 12-May-16 14-Apr-16 12-May-16 0% AED169,347 AED0 Service Yard-MEP Final Fix Clearance 0 22-May-16 22-May-16 0% AED0 AED0 Service Yard-INSTALLATION OF FIRE FIGHTING PUMPS 15 24-Apr-16 11-May-16 24-Apr-16 11-May-16 0% AED169,347 AED0 2015 2016 2017 05-Jun-16, House Connections 05-Jun-16, All Floors 05-Jun-16, All Zones Substation-Low Current House Connection Substation-Energization 08-Jun-16, Service Yard 18-Jan-16 A, Skeleton 02-Sep-15 A, Sub Structure 02-Sep-15 A, All Zones 02-Sep-15 A, Concrete Works Clearance for MEP Works Service Yard-MEP Services In Raft 18-Jan-16 A, Super Structure 18-Jan-16 A, All Zones 05-Dec-15 A, Ground Floor Service Yard-MEP Conduits & Sleeves Inside The Slab 18-Jan-16 A, Roof Floor Service Yard-MEP Conduits & Sleeves Inside The Slab 22-May-16, MEP 22-May-16, Basement 22-May-16, All Zones 16-Mar-16, MEP 1st Fix Service Yard-Civil clearance to Start 1st Fix Service Yard-SLEEVES,CONDUITS,GI BO Service Yard-MEP clearance to Start Plaster 13-Apr-16, MEP 2nd Fix Service Yard-FIRE FIGHTING SYSTEM Service Yard-FIRE PROTECTION SYST Service Yard-WIRING FOR LIGHTING WORKS Service Yard-WIRING FOR POWER Service Yard-WIRING FOR FIRE ALARM Service Yard-CABLE TRAY / TRUNKING Service Yard-ELECTRICAL CABLING Service Yard-CHILLED WATER PIPES IN Service Yard-MEP clearance To Start Pa Service Yard-Civil clearance to Start 2nd Fix 22-May-16, MEP Final Fix Service Yard-Civil Clearance to Start Final Fix Service Yard-FIRE EXTINGUISHERS Service Yard-INSTALLATION OF WA Service Yard-INSTALLATION OF SMDBs /DBs Service Yard-INSTALLATION OF DAT Service Yard-CABLES TERMINATIO Service Yard-INSTALLATION OF FIR Service Yard-INSTALLATION OF LIGH Service Yard-INSTALLATION OF WIR Service Yard-INSTALLATION OF FCU's Service Yard-MEP Final Fix Clearance Service Yard-INSTALLATION OF FIR Consrtruction of CICPA CAMPS -QUSHAWIRA MEP Works Client : Al Hons Consultant : ECG Main Contractor : ASGC MEP Contractor : SEMCO Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 24 of 36 TASK filter: All Activities © Oracle Corporation
Activity ID Activity Name Original Duration BL Project Start BL Project Finish Start Finish Performance % Complete Budgeted Total Cost Actual Cost Ground Floor 59 13-Mar-16 22-May-16 13-Mar-16 22-May-16 0% AED1,488,845 AED0 All Zones 59 13-Mar-16 22-May-16 13-Mar-16 22-May-16 0% AED1,488,845 AED0 MEP 1st Fix 6 13-Mar-16 19-Mar-16 13-Mar-16 19-Mar-16 0% AED42,337 AED0 Service Yard-Civil clearance to Start 1st Fix 0 13-Mar-16 13-Mar-16 0% AED0 AED0 Service Yard-SLEEVES,CONDUITS,GI BOX IN WALL 6 13-Mar-16 19-Mar-16 13-Mar-16 19-Mar-16 0% AED42,337 AED0 Service Yard-MEP clearance to Start Plaster 0 19-Mar-16 19-Mar-16 0% AED0 AED0 MEP 2nd Fix 26 22-Mar-16 21-Apr-16 22-Mar-16 21-Apr-16 0% AED458,650 AED0 Service Yard-FIRE PROTECTION "INERGEN SYSTEM" INSTALLATION 14 23-Mar-16 07-Apr-16 23-Mar-16 07-Apr-16 0% AED98,786 AED0 Service Yard-FIRE PROTECTION SYSTEM TESTING 4 06-Apr-16 10-Apr-16 06-Apr-16 10-Apr-16 0% AED28,225 AED0 Service Yard-WIRING FOR LIGHTING WORKS 7 24-Mar-16 31-Mar-16 24-Mar-16 31-Mar-16 0% AED49,393 AED0 Service Yard-WIRING FOR POWER 7 24-Mar-16 31-Mar-16 24-Mar-16 31-Mar-16 0% AED49,393 AED0 Service Yard-WIRING FOR FIRE ALARM LOW CURRENT 7 24-Mar-16 31-Mar-16 24-Mar-16 31-Mar-16 0% AED49,393 AED0 Service Yard-CABLE TRAY / TRUNKING 7 24-Mar-16 31-Mar-16 24-Mar-16 31-Mar-16 0% AED49,393 AED0 Service Yard-ELECTRICAL CABLING 18 02-Apr-16 21-Apr-16 02-Apr-16 21-Apr-16 0% AED84,674 AED0 Service Yard-CHILLED WATER PIPING INCLUDING INSULATION 7 24-Mar-16 31-Mar-16 24-Mar-16 31-Mar-16 0% AED49,393 AED0 Service Yard-MEP clearance To Start Paint Pre-Final Coats 0 21-Apr-16 21-Apr-16 0% AED0 AED0 Service Yard-Civil clearance to Start 2nd Fix 0 22-Mar-16 22-Mar-16 0% AED0 AED0 MEP Final Fix 24 21-Apr-16 22-May-16 21-Apr-16 22-May-16 0% AED987,858 AED0 Service Yard-Civil Clearance to Start Final Fix 0 21-Apr-16 21-Apr-16 0% AED0 AED0 Service Yard-FIRE EXTINGUISHERS LOCATING 4 27-Apr-16 01-May-16 27-Apr-16 01-May-16 0% AED28,225 AED0 Service Yard-INSTALLATION OF CHILLERS 20 23-Apr-16 16-May-16 23-Apr-16 16-May-16 0% AED169,347 AED0 Service Yard-INSTALLATION OF SMDBs /DBs 20 23-Apr-16 16-May-16 23-Apr-16 16-May-16 0% AED169,347 AED0 Service Yard-INSTALLATION OF IBMS / DATA POINTS ACCESSORIES 4 17-May-16 21-May-16 17-May-16 21-May-16 0% AED28,225 AED0 Service Yard-CABLES TERMINATION & DRESSING 4 17-May-16 21-May-16 17-May-16 21-May-16 0% AED28,225 AED0 Service Yard-INSTALLATION OF FIRE ALARM PANEL & ACCESSORIES 24 23-Apr-16 21-May-16 23-Apr-16 21-May-16 0% AED169,347 AED0 Service Yard-INSTALLATION OF LIGHT FITTING & E.M LIGHT 4 23-Apr-16 26-Apr-16 23-Apr-16 26-Apr-16 0% AED28,225 AED0 Service Yard-INSTALLATION OF WIRING ACCESSORIES 4 23-Apr-16 26-Apr-16 23-Apr-16 26-Apr-16 0% AED28,225 AED0 Service Yard-INSTALLATION OF FCU's 24 23-Apr-16 21-May-16 23-Apr-16 21-May-16 0% AED169,347 AED0 Service Yard-MEP Final Fix Clearance 0 22-May-16 22-May-16 0% AED0 AED0 Service Yard-INSTALLATION OF CHILLED WATER PUMPS, PRESSURIZATION UNITS20 24-Apr-16 17-May-16 24-Apr-16 17-May-16 0% AED169,347 AED0 Roof Floor 56 05-Mar-16 09-May-16 05-Mar-16 09-May-16 0% AED423,370 AED0 All Zones 56 05-Mar-16 09-May-16 05-Mar-16 09-May-16 0% AED423,370 AED0 Civil Clearance for Mechanical Works 0 22-Mar-16 22-Mar-16 0% AED0 AED0 Civil Clearance for Electrical Works 0 05-Mar-16 05-Mar-16 0% AED0 AED0 Mechanical 26 22-Mar-16 20-Apr-16 22-Mar-16 20-Apr-16 0% AED112,899 AED0 SECOND FIX 22 22-Mar-16 16-Apr-16 22-Mar-16 16-Apr-16 0% AED84,674 AED0 Service Yard-INSTALLATION OF CONDENSATING UNITS 2 22-Mar-16 23-Mar-16 22-Mar-16 23-Mar-16 0% AED14,113 AED0 Service Yard-PIPING WORKS ON ROOF 4 10-Apr-16 13-Apr-16 10-Apr-16 13-Apr-16 0% AED28,225 AED0 Service Yard-FINAL CONNECTIONS 6 10-Apr-16 16-Apr-16 10-Apr-16 16-Apr-16 0% AED42,337 AED0 FINAL FIX 4 17-Apr-16 20-Apr-16 17-Apr-16 20-Apr-16 0% AED28,225 AED0 Service Yard-PIPES INSULATION 4 17-Apr-16 20-Apr-16 17-Apr-16 20-Apr-16 0% AED28,225 AED0 Electrical 56 05-Mar-16 09-May-16 05-Mar-16 09-May-16 0% AED261,078 AED0 FIRST FIX 6 05-Mar-16 10-Mar-16 05-Mar-16 10-Mar-16 0% AED42,337 AED0 Service Yard-CONDUTES, BOXES, IN PARAPET 6 05-Mar-16 10-Mar-16 05-Mar-16 10-Mar-16 0% AED42,337 AED0 SECOND FIX 18 10-Apr-16 30-Apr-16 10-Apr-16 30-Apr-16 0% AED91,730 AED0 Service Yard-WIRING FOR LIGHTING & POWER 7 10-Apr-16 17-Apr-16 10-Apr-16 17-Apr-16 0% AED49,393 AED0 Service Yard-CABLING INCLUDING DRESSING OF CABLES 6 24-Apr-16 30-Apr-16 24-Apr-16 30-Apr-16 0% AED42,337 AED0 FINAL FIX 7 01-May-16 09-May-16 01-May-16 09-May-16 0% AED127,011 AED0 2015 2016 2017 22-May-16, Ground Floor 22-May-16, All Zones 19-Mar-16, MEP 1st Fix Service Yard-Civil clearance to Start 1st Fix Service Yard-SLEEVES,CONDUITS,GI BO Service Yard-MEP clearance to Start Plaster 21-Apr-16, MEP 2nd Fix Service Yard-FIRE PROTECTION "INER Service Yard-FIRE PROTECTION SYST Service Yard-WIRING FOR LIGHTING WORKS Service Yard-WIRING FOR POWER Service Yard-WIRING FOR FIRE ALARM Service Yard-CABLE TRAY / TRUNKING Service Yard-ELECTRICAL CABLING Service Yard-CHILLED WATER PIPING I Service Yard-MEP clearance To Start P Service Yard-Civil clearance to Start 2nd Fix 22-May-16, MEP Final Fix Service Yard-Civil Clearance to Start Final Fix Service Yard-FIRE EXTINGUISHERS Service Yard-INSTALLATION OF CHILLERS Service Yard-INSTALLATION OF SM Service Yard-INSTALLATION OF IB Service Yard-CABLES TERMINATI Service Yard-INSTALLATION OF F Service Yard-INSTALLATION OF LIGH Service Yard-INSTALLATION OF WIR Service Yard-INSTALLATION OF FCU's Service Yard-MEP Final Fix Clearance Service Yard-INSTALLATION OF CH 09-May-16, Roof Floor 09-May-16, All Zones Civil Clearance for Mechanical Works Civil Clearance for Electrical Works 20-Apr-16, Mechanical 16-Apr-16, SECOND FIX Service Yard-INSTALLATION OF CONDEN Service Yard-PIPING WORKS ON ROOF Service Yard-FINAL CONNECTIONS 20-Apr-16, FINAL FIX Service Yard-PIPES INSULATION 09-May-16, Electrical 10-Mar-16, FIRST FIX Service Yard-CONDUTES, BOXES, IN PARAPET 30-Apr-16, SECOND FIX Service Yard-WIRING FOR LIGHTING & POWER Service Yard-CABLING INCLUDING D 09-May-16, FINAL FIX Consrtruction of CICPA CAMPS -QUSHAWIRA MEP Works Client : Al Hons Consultant : ECG Main Contractor : ASGC MEP Contractor : SEMCO Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 25 of 36 TASK filter: All Activities © Oracle Corporation
Activity ID Activity Name Original Duration BL Project Start BL Project Finish Start Finish Performance % Complete Budgeted Total Cost Actual Cost Service Yard-INSTALLATION OF WIRING ACCESSORIES 7 01-May-16 09-May-16 01-May-16 09-May-16 0% AED28,225 AED0 Service Yard-INSTALLATION OF LIGHTNING PROTECTION SYSTEM 7 01-May-16 09-May-16 01-May-16 09-May-16 0% AED49,393 AED0 Service Yard-INSTALL OF LIGHT FITTING & E.M LIGHT 7 01-May-16 09-May-16 01-May-16 09-May-16 0% AED49,393 AED0 Plumbing 7 17-Mar-16 24-Mar-16 17-Mar-16 24-Mar-16 0% AED49,393 AED0 SECOND FIX 7 17-Mar-16 24-Mar-16 17-Mar-16 24-Mar-16 0% AED49,393 AED0 Service Yard-DRAINAGE PIPES ON ROOF 7 17-Mar-16 24-Mar-16 17-Mar-16 24-Mar-16 0% AED49,393 AED0 All Floors 7 09-Mar-16 16-Mar-16 09-Mar-16 16-Mar-16 0% AED49,393 AED0 All Zones 7 09-Mar-16 16-Mar-16 09-Mar-16 16-Mar-16 0% AED49,393 AED0 Civil clearance plumbing Works 0 09-Mar-16 09-Mar-16 0% AED0 AED0 Plumbing Shafts 7 09-Mar-16 16-Mar-16 09-Mar-16 16-Mar-16 0% AED49,393 AED0 SECOND FIX 7 09-Mar-16 16-Mar-16 09-Mar-16 16-Mar-16 0% AED49,393 AED0 Service Yard-SHAFTS DRAINAGE PIPES 7 09-Mar-16 16-Mar-16 09-Mar-16 16-Mar-16 0% AED49,393 AED0 Preliminary Testing & Pre-CommissioningPreliminary Testing & Pre-Commissioning 12 22-May-16 04-Jun-16 22-May-16 04-Jun-16 0% AED92,474 AED0 All Floors 12 22-May-16 04-Jun-16 22-May-16 04-Jun-16 0% AED92,474 AED0 All Zones 12 22-May-16 04-Jun-16 22-May-16 04-Jun-16 0% AED92,474 AED0 Service Yard-Electrical System Preliminary Testing & Commissioning 12 22-May-16 04-Jun-16 22-May-16 04-Jun-16 0% AED30,825 AED0 Service Yard-HVAC System Preliminary Testing & Commissioning 12 22-May-16 04-Jun-16 22-May-16 04-Jun-16 0% AED30,825 AED0 Service Yard-Plumbing System Preliminary Testing & Commissioning 12 22-May-16 04-Jun-16 22-May-16 04-Jun-16 0% AED30,825 AED0 House ConnectionsHouse Connections 27 08-May-16 08-Jun-16 08-May-16 08-Jun-16 0% AED61,649 AED0 All Floors 27 08-May-16 08-Jun-16 08-May-16 08-Jun-16 0% AED61,649 AED0 All Zones 27 08-May-16 08-Jun-16 08-May-16 08-Jun-16 0% AED61,649 AED0 Service Yard-Low Current House Connection 6 08-May-16 14-May-16 08-May-16 14-May-16 0% AED30,825 AED0 Service Yard-Electrical House Connection 6 01-Jun-16 08-Jun-16 01-Jun-16 08-Jun-16 0% AED30,825 AED0 Vehicle Washing ShedVehicle Washing Shed 52 31-Mar-16 01-Jun-16 31-Mar-16 01-Jun-16 0% AED256,642 AED0 SkeletonSkeleton 5 03-Apr-16 07-Apr-16 03-Apr-16 07-Apr-16 0% AED4,172 AED0 Sub Structure 2 03-Apr-16 04-Apr-16 03-Apr-16 04-Apr-16 0% AED2,086 AED0 All Zones 2 03-Apr-16 04-Apr-16 03-Apr-16 04-Apr-16 0% AED2,086 AED0 Concrete Works 2 03-Apr-16 04-Apr-16 03-Apr-16 04-Apr-16 0% AED2,086 AED0 Clearance for MEP Works - Vehicle Washing Shed 0 03-Apr-16 03-Apr-16 0% AED0 AED0 Vehicle Washing Shed-MEP Sleeves 2 03-Apr-16 04-Apr-16 03-Apr-16 04-Apr-16 0% AED2,086 AED0 Super Structure 3 05-Apr-16 07-Apr-16 05-Apr-16 07-Apr-16 0% AED2,086 AED0 All Zones 3 05-Apr-16 07-Apr-16 05-Apr-16 07-Apr-16 0% AED2,086 AED0 Roof Floor 3 05-Apr-16 07-Apr-16 05-Apr-16 07-Apr-16 0% AED2,086 AED0 Vehicle Washing Shed-MEP Conduits & Sleeves Inside The Slab 3 05-Apr-16 07-Apr-16 05-Apr-16 07-Apr-16 0% AED2,086 AED0 MEPMEP 40 31-Mar-16 18-May-16 31-Mar-16 18-May-16 0% AED241,672 AED0 Ground Floor 40 31-Mar-16 18-May-16 31-Mar-16 18-May-16 0% AED179,527 AED0 All Zones 40 31-Mar-16 18-May-16 31-Mar-16 18-May-16 0% AED179,527 AED0 MEP 1st Fix 4 10-Apr-16 13-Apr-16 10-Apr-16 13-Apr-16 0% AED9,207 AED0 Vehicle Washing Shed-Civil clearance to Start 1st Fix 0 10-Apr-16 10-Apr-16 0% AED0 AED0 Vehicle Washing Shed-SLEEVES,CONDUITS,GI BOX IN WALL 4 10-Apr-16 13-Apr-16 10-Apr-16 13-Apr-16 0% AED9,207 AED0 Vehicle Washing Shed-MEP clearance to Start Plaster 0 13-Apr-16 13-Apr-16 0% AED0 AED0 MEP 2nd Fix 20 31-Mar-16 24-Apr-16 31-Mar-16 24-Apr-16 0% AED59,841 AED0 Vehicle Washing Shed-WIRING FOR LIGHTING WORKS 7 14-Apr-16 21-Apr-16 14-Apr-16 21-Apr-16 0% AED16,111 AED0 Vehicle Washing Shed-WIRING FOR POWER 7 14-Apr-16 21-Apr-16 14-Apr-16 21-Apr-16 0% AED16,111 AED0 Vehicle Washing Shed-WIRING FOR FIRE ALARM LOW CURRENT 7 14-Apr-16 21-Apr-16 14-Apr-16 21-Apr-16 0% AED16,111 AED0 Vehicle Washing Shed-WATER SUPPLY PIPING 5 14-Apr-16 19-Apr-16 14-Apr-16 19-Apr-16 0% AED11,508 AED0 Vehicle Washing Shed-MEP clearance To Start Paint Pre-Final Coats 0 24-Apr-16 24-Apr-16 0% AED0 AED0 Vehicle Washing Shed-Civil clearance to Start 2nd Fix 0 31-Mar-16 31-Mar-16 0% AED0 AED0 MEP Final Fix 20 24-Apr-16 18-May-16 24-Apr-16 18-May-16 0% AED110,480 AED0 2015 2016 2017 Service Yard-INSTALLATION OF WI Service Yard-INSTALLATION OF LIG Service Yard-INSTALL OF LIGHT FI 24-Mar-16, Plumbing 24-Mar-16, SECOND FIX Service Yard-DRAINAGE PIPES ON ROOF 16-Mar-16, All Floors 16-Mar-16, All Zones Civil clearance plumbing Works 16-Mar-16, Plumbing Shafts 16-Mar-16, SECOND FIX Service Yard-SHAFTS DRAINAGE PIPES 04-Jun-16, Preliminary Testing & P 04-Jun-16, All Floors 04-Jun-16, All Zones Service Yard-Electrical System Pre Service Yard-HVAC System Prelim Service Yard-Plumbing System Pr 08-Jun-16, House Connections 08-Jun-16, All Floors 08-Jun-16, All Zones Service Yard-Low Current House Connection Service Yard-Electrical House Connection 01-Jun-16, Vehicle Washing Shed 07-Apr-16, Skeleton 04-Apr-16, Sub Structure 04-Apr-16, All Zones 04-Apr-16, Concrete Works Clearance for MEP Works - Vehicle Washing Shed Vehicle Washing Shed-MEP Sleeves 07-Apr-16, Super Structure 07-Apr-16, All Zones 07-Apr-16, Roof Floor Vehicle Washing Shed-MEP Conduits & 18-May-16, MEP 18-May-16, Ground Floor 18-May-16, All Zones 13-Apr-16, MEP 1st Fix Vehicle Washing Shed-Civil clearance to Vehicle Washing Shed-SLEEVES,COND Vehicle Washing Shed-MEP clearance t 24-Apr-16, MEP 2nd Fix Vehicle Washing Shed-WIRING FOR L Vehicle Washing Shed-WIRING FOR POWER Vehicle Washing Shed-WIRING FOR F Vehicle Washing Shed-WATER SUPPLY PIPING Vehicle Washing Shed-MEP clearance Vehicle Washing Shed-Civil clearance to S 18-May-16, MEP Final Fix Consrtruction of CICPA CAMPS -QUSHAWIRA MEP Works Client : Al Hons Consultant : ECG Main Contractor : ASGC MEP Contractor : SEMCO Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 26 of 36 TASK filter: All Activities © Oracle Corporation
Activity ID Activity Name Original Duration BL Project Start BL Project Finish Start Finish Performance % Complete Budgeted Total Cost Actual Cost Vehicle Washing Shed-Civil Clearance to Start Final Fix 0 24-Apr-16 24-Apr-16 0% AED0 AED0 Vehicle Washing Shed-FIRE EXTINGUISHERS LOCATING 4 15-May-16 18-May-16 15-May-16 18-May-16 0% AED9,207 AED0 Vehicle Washing Shed-INSTALLATION OF DBs / PANELS / EQUIPMENTS 12 25-Apr-16 09-May-16 25-Apr-16 09-May-16 0% AED27,620 AED0 Vehicle Washing Shed-INSTALLATION OF CCTV / SPEAKERS 4 25-Apr-16 28-Apr-16 25-Apr-16 28-Apr-16 0% AED9,207 AED0 Vehicle Washing Shed-CABLES TERMINATION & DRESSING 4 10-May-16 14-May-16 10-May-16 14-May-16 0% AED9,207 AED0 Vehicle Washing Shed-INSTALLATION OF FIRE ALARM PANEL & ACCESSORIES12 25-Apr-16 09-May-16 25-Apr-16 09-May-16 0% AED27,620 AED0 Vehicle Washing Shed-INSTALLATION OF LIGHT FITTING & E.M LIGHT 4 10-May-16 14-May-16 10-May-16 14-May-16 0% AED9,207 AED0 Vehicle Washing Shed-INSTALLATION OF WIRING ACCESSORIES 4 10-May-16 14-May-16 10-May-16 14-May-16 0% AED9,207 AED0 Vehicle Washing Shed-INSTALLATION OF DECORATIVE UNIT 2 15-May-16 16-May-16 15-May-16 16-May-16 0% AED4,603 AED0 Vehicle Washing Shed-INSTALLATION OF BIB TAPS / WATER SUPPLY OUTLETS2 25-Apr-16 26-Apr-16 25-Apr-16 26-Apr-16 0% AED4,603 AED0 Vehicle Washing Shed-MEP Final Fix Clearance 0 18-May-16 18-May-16 0% AED0 AED0 Roof Floor 28 13-Apr-16 16-May-16 13-Apr-16 16-May-16 0% AED57,541 AED0 All Zones 28 13-Apr-16 16-May-16 13-Apr-16 16-May-16 0% AED57,541 AED0 Civil Clearance - Electrical Works 0 18-Apr-16 18-Apr-16 0% AED0 AED0 Civil Clearance- Mechanical Works 0 15-May-16 15-May-16 0% AED0 AED0 Mechanical 2 15-May-16 16-May-16 15-May-16 16-May-16 0% AED9,207 AED0 SECOND FIX 2 15-May-16 16-May-16 15-May-16 16-May-16 0% AED4,603 AED0 Vehicle Washing Shed-INSTALLATION OF OUTDOOR UNIT 2 15-May-16 16-May-16 15-May-16 16-May-16 0% AED4,603 AED0 FINAL FIX 2 15-May-16 16-May-16 15-May-16 16-May-16 0% AED4,603 AED0 Vehicle Washing Shed-PIPINGAND FINAL CONNECTIONS 2 15-May-16 16-May-16 15-May-16 16-May-16 0% AED4,603 AED0 Electrical 22 18-Apr-16 14-May-16 18-Apr-16 14-May-16 0% AED43,731 AED0 FIRST FIX 2 18-Apr-16 19-Apr-16 18-Apr-16 19-Apr-16 0% AED4,603 AED0 Vehicle Washing Shed-CONDUTES, BOXES, IN PARAPET 2 18-Apr-16 19-Apr-16 18-Apr-16 19-Apr-16 0% AED4,603 AED0 SECOND FIX 7 02-May-16 10-May-16 02-May-16 10-May-16 0% AED16,111 AED0 Vehicle Washing Shed-WIRING FOR LIGHTING & POWER 7 02-May-16 10-May-16 02-May-16 10-May-16 0% AED16,111 AED0 FINAL FIX 3 11-May-16 14-May-16 11-May-16 14-May-16 0% AED23,017 AED0 Vehicle Washing Shed-INSTALLATION OF WIRING ACCESSORIES 3 11-May-16 14-May-16 11-May-16 14-May-16 0% AED9,207 AED0 Vehicle Washing Shed-INSTALLATION OF LIGHTNING PROTECTION SYSTEM 3 11-May-16 14-May-16 11-May-16 14-May-16 0% AED6,905 AED0 Vehicle Washing Shed-INSTALL OF LIGHT FITTING 3 11-May-16 14-May-16 11-May-16 14-May-16 0% AED6,905 AED0 Plumbing 2 13-Apr-16 14-Apr-16 13-Apr-16 14-Apr-16 0% AED4,603 AED0 SECOND FIX 2 13-Apr-16 14-Apr-16 13-Apr-16 14-Apr-16 0% AED4,603 AED0 Vehicle Washing Shed-DRAINAGE PIPES ON ROOF 2 13-Apr-16 14-Apr-16 13-Apr-16 14-Apr-16 0% AED4,603 AED0 All Floors 4 13-Apr-16 17-Apr-16 13-Apr-16 17-Apr-16 0% AED4,603 AED0 All Zones 4 13-Apr-16 17-Apr-16 13-Apr-16 17-Apr-16 0% AED4,603 AED0 Clearance for Shaft Works 0 13-Apr-16 13-Apr-16 0% AED0 AED0 Plumbing Shafts 2 16-Apr-16 17-Apr-16 16-Apr-16 17-Apr-16 0% AED4,603 AED0 SECOND FIX 2 16-Apr-16 17-Apr-16 16-Apr-16 17-Apr-16 0% AED4,603 AED0 Vehicle Washing Shed-VERTICAL DRAINAGE PIPES 2 16-Apr-16 17-Apr-16 16-Apr-16 17-Apr-16 0% AED4,603 AED0 Preliminary Testing & Pre-CommissioningPreliminary Testing & Pre-Commissioning 12 19-May-16 01-Jun-16 19-May-16 01-Jun-16 0% AED5,399 AED0 All Floors 12 19-May-16 01-Jun-16 19-May-16 01-Jun-16 0% AED5,399 AED0 All Zones 12 19-May-16 01-Jun-16 19-May-16 01-Jun-16 0% AED5,399 AED0 Vehicle Washing Shed-Electrical System Preliminary Testing & Commissioning 12 19-May-16 01-Jun-16 19-May-16 01-Jun-16 0% AED1,800 AED0 Vehicle Washing Shed-HVAC System Preliminary Testing & Commissioning 12 19-May-16 01-Jun-16 19-May-16 01-Jun-16 0% AED1,800 AED0 Vehicle Washing Shed-Plumbing System Preliminary Testing & Commissioning 12 19-May-16 01-Jun-16 19-May-16 01-Jun-16 0% AED1,800 AED0 House ConnectionsHouse Connections 36 03-Apr-16 15-May-16 03-Apr-16 15-May-16 0% AED5,399 AED0 All Floors 36 03-Apr-16 15-May-16 03-Apr-16 15-May-16 0% AED5,399 AED0 All Zones 36 03-Apr-16 15-May-16 03-Apr-16 15-May-16 0% AED5,399 AED0 Vehicle Washing Shed-Water Supply House Connection 6 25-Apr-16 01-May-16 25-Apr-16 01-May-16 0% AED1,800 AED0 Vehicle Washing Shed-Electrical House Connection 6 03-Apr-16 09-Apr-16 03-Apr-16 09-Apr-16 0% AED1,800 AED0 2015 2016 2017 Vehicle Washing Shed-Civil Clearance Vehicle Washing Shed-FIRE EXTIN Vehicle Washing Shed-INSTALLATIO Vehicle Washing Shed-INSTALLATION Vehicle Washing Shed-CABLES TER Vehicle Washing Shed-INSTALLATIO Vehicle Washing Shed-INSTALLATIO Vehicle Washing Shed-INSTALLATIO Vehicle Washing Shed-INSTALLATI Vehicle Washing Shed-INSTALLATION Vehicle Washing Shed-MEP Final F 16-May-16, Roof Floor 16-May-16, All Zones Civil Clearance - Electrical Works Civil Clearance- Mechanical Works 16-May-16, Mechanical 16-May-16, SECOND FIX Vehicle Washing Shed-INSTALLATI 16-May-16, FINAL FIX Vehicle Washing Shed-PIPINGAND 14-May-16, Electrical 19-Apr-16, FIRST FIX Vehicle Washing Shed-CONDUTES, B 10-May-16, SECOND FIX Vehicle Washing Shed-WIRING FOR 14-May-16, FINAL FIX Vehicle Washing Shed-INSTALLATIO Vehicle Washing Shed-INSTALLATIO Vehicle Washing Shed-INSTALL OF 14-Apr-16, Plumbing 14-Apr-16, SECOND FIX Vehicle Washing Shed-DRAINAGE PIPE 17-Apr-16, All Floors 17-Apr-16, All Zones Clearance for Shaft Works 17-Apr-16, Plumbing Shafts 17-Apr-16, SECOND FIX Vehicle Washing Shed-VERTICAL DRA 01-Jun-16, Preliminary Testing & P 01-Jun-16, All Floors 01-Jun-16, All Zones Vehicle Washing Shed-Electrical S Vehicle Washing Shed-HVAC Syst Vehicle Washing Shed-Plumbing S 15-May-16, House Connections 15-May-16, All Floors 15-May-16, All Zones Vehicle Washing Shed-Water Supply Vehicle Washing Shed-Electrical House C Consrtruction of CICPA CAMPS -QUSHAWIRA MEP Works Client : Al Hons Consultant : ECG Main Contractor : ASGC MEP Contractor : SEMCO Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 27 of 36 TASK filter: All Activities © Oracle Corporation
Activity ID Activity Name Original Duration BL Project Start BL Project Finish Start Finish Performance % Complete Budgeted Total Cost Actual Cost Vehicle Washing Shed-Drainage House Connection 5 10-May-16 15-May-16 10-May-16 15-May-16 0% AED1,800 AED0 Maintainance BuildingMaintainance Building 96 06-Feb-16 28-May-16 06-Feb-16 28-May-16 0% AED718,585 AED0 SkeletonSkeleton 38 06-Feb-16 20-Mar-16 06-Feb-16 20-Mar-16 0% AED44,230 AED0 Sub Structure 29 06-Feb-16 09-Mar-16 06-Feb-16 09-Mar-16 0% AED34,495 AED0 All Zones 29 06-Feb-16 09-Mar-16 06-Feb-16 09-Mar-16 0% AED34,495 AED0 Concrete Works 29 06-Feb-16 09-Mar-16 06-Feb-16 09-Mar-16 0% AED34,495 AED0 Clearance for MEP Works - Maintenance Building 0 06-Feb-16 06-Feb-16 06-Feb-16 06-Feb-16 0% AED0 AED0 Maintenance Building-MEP Under Ground Services 4 01-Mar-16 05-Mar-16 01-Mar-16 05-Mar-16 0% AED10,431 AED0 Maintenance Building-Grade Slab Rebar & MEP Services 4 06-Mar-16 09-Mar-16 06-Mar-16 09-Mar-16 0% AED24,064 AED0 Super Structure 4 16-Mar-16 20-Mar-16 16-Mar-16 20-Mar-16 0% AED9,735 AED0 All Zones 4 16-Mar-16 20-Mar-16 16-Mar-16 20-Mar-16 0% AED9,735 AED0 First Floor 4 16-Mar-16 20-Mar-16 16-Mar-16 20-Mar-16 0% AED9,735 AED0 Maintenance Building-MEP Conduits & Sleeves Inside The Slab 4 16-Mar-16 20-Mar-16 16-Mar-16 20-Mar-16 0% AED9,735 AED0 MEPMEP 52 16-Mar-16 16-May-16 16-Mar-16 16-May-16 0% AED644,264 AED0 Ground Floor 42 21-Mar-16 09-May-16 21-Mar-16 09-May-16 0% AED329,518 AED0 All Zones 42 21-Mar-16 09-May-16 21-Mar-16 09-May-16 0% AED329,518 AED0 MEP 1st Fix 10 21-Mar-16 31-Mar-16 21-Mar-16 31-Mar-16 0% AED34,087 AED0 Maintenance Building-Civil clearance to Start 1st Fix 0 21-Mar-16 21-Mar-16 0% AED0 AED0 Maintenance Building-DRAINAGE PIPES ( IN WALLS) 10 21-Mar-16 31-Mar-16 21-Mar-16 31-Mar-16 0% AED11,362 AED0 Maintenance Building-WATER SUPPLY PIPES ( IN WALLS) 10 21-Mar-16 31-Mar-16 21-Mar-16 31-Mar-16 0% AED11,362 AED0 Maintenance Building-SLEEVES,CONDUITS,GI BOX,DB BOX IN WALL 10 21-Mar-16 31-Mar-16 21-Mar-16 31-Mar-16 0% AED11,362 AED0 Maintenance Building-MEP clearance to Start Plaster 0 31-Mar-16 31-Mar-16 0% AED0 AED0 MEP 2nd Fix 20 31-Mar-16 24-Apr-16 31-Mar-16 24-Apr-16 0% AED224,984 AED0 Maintenance Building-DRAINAGE PIPES (HIGH L) 14 02-Apr-16 17-Apr-16 02-Apr-16 17-Apr-16 0% AED15,908 AED0 Maintenance Building-WATER SUPPLY PIPES WATER HEATERS (HIGH L) 14 02-Apr-16 17-Apr-16 02-Apr-16 17-Apr-16 0% AED15,908 AED0 Maintenance Building-GRAVITY TEST 6 18-Apr-16 24-Apr-16 18-Apr-16 24-Apr-16 0% AED6,817 AED0 Maintenance Building-FIRE FIGHTING PIPES 14 03-Apr-16 18-Apr-16 03-Apr-16 18-Apr-16 0% AED15,908 AED0 Maintenance Building-PRESSURE TESTING 6 18-Apr-16 24-Apr-16 18-Apr-16 24-Apr-16 0% AED6,817 AED0 Maintenance Building-ACOUSTIC DRAINAGE PIPE INSULATION 6 18-Apr-16 24-Apr-16 18-Apr-16 24-Apr-16 0% AED6,817 AED0 Maintenance Building-FIRE FIGHTING TESTING 6 14-Apr-16 20-Apr-16 14-Apr-16 20-Apr-16 0% AED6,817 AED0 Maintenance Building-WIRING FOR LIGHTING WORKS 14 03-Apr-16 18-Apr-16 03-Apr-16 18-Apr-16 0% AED15,908 AED0 Maintenance Building-WIRING FOR POWER 14 03-Apr-16 18-Apr-16 03-Apr-16 18-Apr-16 0% AED15,908 AED0 Maintenance Building-WIRING FOR FIRE ALARM&LOW CURRENT SYSTEM 14 03-Apr-16 18-Apr-16 03-Apr-16 18-Apr-16 0% AED15,908 AED0 Maintenance Building-CABLE TRAY / TRUNKING 14 03-Apr-16 18-Apr-16 03-Apr-16 18-Apr-16 0% AED15,908 AED0 Maintenance Building-STRUC&ELEC CABLING INCLUDING DRESSING 14 03-Apr-16 18-Apr-16 03-Apr-16 18-Apr-16 0% AED15,908 AED0 Maintenance Building-DUCTING WORK INCLUDING INSULATION 14 03-Apr-16 18-Apr-16 03-Apr-16 18-Apr-16 0% AED15,908 AED0 Maintenance Building-INSTALLATION OF FANS 14 03-Apr-16 18-Apr-16 03-Apr-16 18-Apr-16 0% AED15,908 AED0 Maintenance Building-FINAL DUCT CONNECTION TO FANS 14 03-Apr-16 18-Apr-16 03-Apr-16 18-Apr-16 0% AED15,908 AED0 Maintenance Building-PRESSURE TEST&INSULATION 6 12-Apr-16 18-Apr-16 12-Apr-16 18-Apr-16 0% AED6,817 AED0 Maintenance Building-MEP clearance to close Administration ceilings 0 24-Apr-16 24-Apr-16 0% AED0 AED0 Maintenance Building-Civil clearance to Start 2nd Fix 0 31-Mar-16 31-Mar-16 0% AED0 AED0 Maintenance Building-MEP clearance to close corridors ceilings 0 24-Apr-16 24-Apr-16 0% AED0 AED0 Maintenance Building-CHILD WATER PIPES (HIGH L) 14 02-Apr-16 17-Apr-16 02-Apr-16 17-Apr-16 0% AED15,908 AED0 MEP Final Fix 12 24-Apr-16 09-May-16 24-Apr-16 09-May-16 0% AED70,447 AED0 Maintenance Building-Civil Clearance to Start Final Fix 0 24-Apr-16 24-Apr-16 0% AED0 AED0 Maintenance Building-HOSE REEL&FIRE EXTINGUISHERS 6 25-Apr-16 01-May-16 25-Apr-16 01-May-16 0% AED6,817 AED0 Maintenance Building-INSTALLATION OF DBS 6 25-Apr-16 01-May-16 25-Apr-16 01-May-16 0% AED6,817 AED0 Maintenance Building-INSTALLATION OF PANELS / SMDBS 6 25-Apr-16 01-May-16 25-Apr-16 01-May-16 0% AED6,817 AED0 2015 2016 2017 Vehicle Washing Shed-Drainage Ho 28-May-16, Maintainance Building 20-Mar-16, Skeleton 09-Mar-16, Sub Structure 09-Mar-16, All Zones 09-Mar-16, Concrete Works Clearance for MEP Works - Maintenance Building Maintenance Building-MEP Under Ground Services Maintenance Building-Grade Slab Rebar & M 20-Mar-16, Super Structure 20-Mar-16, All Zones 20-Mar-16, First Floor Maintenance Building-MEP Conduits & Sle 16-May-16, MEP 09-May-16, Ground Floor 09-May-16, All Zones 31-Mar-16, MEP 1st Fix Maintenance Building-Civil clearance to Start 1st Fix Maintenance Building-DRAINAGE PIPES Maintenance Building-WATER SUPPLY P Maintenance Building-SLEEVES,CONDU Maintenance Building-MEP clearance to S 24-Apr-16, MEP 2nd Fix Maintenance Building-DRAINAGE PIPE Maintenance Building-WATER SUPPLY Maintenance Building-GRAVITY TEST Maintenance Building-FIRE FIGHTING PIPES Maintenance Building-PRESSURE TESTING Maintenance Building-ACOUSTIC DRA Maintenance Building-FIRE FIGHTING TESTING Maintenance Building-WIRING FOR LIG Maintenance Building-WIRING FOR POWER Maintenance Building-WIRING FOR FI Maintenance Building-CABLE TRAY / TRUNKING Maintenance Building-STRUC&ELEC C Maintenance Building-DUCTING WOR Maintenance Building-INSTALLATION OF FANS Maintenance Building-FINAL DUCT CO Maintenance Building-PRESSURE TES Maintenance Building-MEP clearance t Maintenance Building-Civil clearance to S Maintenance Building-MEP clearance t Maintenance Building-CHILD WATER P 09-May-16, MEP Final Fix Maintenance Building-Civil Clearance t Maintenance Building-HOSE REEL&F Maintenance Building-INSTALLATION OF DBS Maintenance Building-INSTALLATION Consrtruction of CICPA CAMPS -QUSHAWIRA MEP Works Client : Al Hons Consultant : ECG Main Contractor : ASGC MEP Contractor : SEMCO Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 28 of 36 TASK filter: All Activities © Oracle Corporation
Activity ID Activity Name Original Duration BL Project Start BL Project Finish Start Finish Performance % Complete Budgeted Total Cost Actual Cost Maintenance Building-INSTALLATION OF TELEPHONE SYSTEM 6 02-May-16 09-May-16 02-May-16 09-May-16 0% AED6,817 AED0 Maintenance Building-INSTALLATION OF CCTV SYSTEM 6 02-May-16 09-May-16 02-May-16 09-May-16 0% AED6,817 AED0 Maintenance Building-TERMINATION & DRESSING OF DBS 6 02-May-16 09-May-16 02-May-16 09-May-16 0% AED6,817 AED0 Maintenance Building-INSTALLATION OF FIRE ALARM PANEL & VOICE ALARM S6 25-Apr-16 01-May-16 25-Apr-16 01-May-16 0% AED6,817 AED0 Maintenance Building-INSTALLATION OF LIGHT FITTING & E.M LIGHT 6 02-May-16 09-May-16 02-May-16 09-May-16 0% AED6,817 AED0 Maintenance Building-INSTALLATION OF WIRING ACCESSORIES 6 02-May-16 09-May-16 02-May-16 09-May-16 0% AED6,817 AED0 Maintenance Building-INSTALLATION OF GRILLS&DIFFUSERS 6 25-Apr-16 01-May-16 25-Apr-16 01-May-16 0% AED6,817 AED0 Maintenance Building-THERMOSTAT FIXING 2 02-May-16 04-May-16 02-May-16 04-May-16 0% AED2,272 AED0 Maintenance Building-MEP Final Fix Clearance 0 09-May-16 09-May-16 0% AED0 AED0 Maintenance Building- Installation of Sanitary wares 7 25-Apr-16 02-May-16 25-Apr-16 02-May-16 0% AED0 AED0 Roof Floor 52 16-Mar-16 16-May-16 16-Mar-16 16-May-16 0% AED235,208 AED0 All Zones 52 16-Mar-16 16-May-16 16-Mar-16 16-May-16 0% AED235,208 AED0 Civil clearance for Roof - Mechanical Works 0 24-Mar-16 24-Mar-16 0% AED0 AED0 Civil clearance for Roof - Electrical Works 0 16-Mar-16 16-Mar-16 0% AED0 AED0 Mechanical 45 24-Mar-16 16-May-16 24-Mar-16 16-May-16 0% AED127,263 AED0 SECOND FIX 39 24-Mar-16 09-May-16 24-Mar-16 09-May-16 0% AED115,901 AED0 Maintenance Building-PRESSURE TEST&INSULATION 7 01-May-16 09-May-16 01-May-16 09-May-16 0% AED6,817 AED0 Maintenance Building-SUPPORTS FOR DUCTING WORK 12 24-Mar-16 06-Apr-16 24-Mar-16 06-Apr-16 0% AED13,636 AED0 Maintenance Building-SUPPORTS FOR PIPING WORKS 12 30-Mar-16 12-Apr-16 30-Mar-16 12-Apr-16 0% AED13,636 AED0 Maintenance Building-DUCTING WORK ON ROOF 18 13-Apr-16 04-May-16 13-Apr-16 04-May-16 0% AED20,453 AED0 Maintenance Building-PIPING WORK ON ROOF 18 13-Apr-16 04-May-16 13-Apr-16 04-May-16 0% AED20,453 AED0 Maintenance Building-INSTALLATION OF FANS AND CONNECTION 18 17-Apr-16 08-May-16 17-Apr-16 08-May-16 0% AED20,453 AED0 Maintenance Building-INSTALLATION OF AHU AND VALVE PACKAGES 18 12-Apr-16 02-May-16 12-Apr-16 02-May-16 0% AED20,453 AED0 FINAL FIX 10 05-May-16 16-May-16 05-May-16 16-May-16 0% AED11,362 AED0 Maintenance Building-CLADDING WORKS FOR DUCTS&PIPING 10 05-May-16 16-May-16 05-May-16 16-May-16 0% AED11,362 AED0 Electrical 41 17-Mar-16 04-May-16 17-Mar-16 04-May-16 0% AED88,629 AED0 FIRST FIX 7 17-Mar-16 24-Mar-16 17-Mar-16 24-Mar-16 0% AED7,954 AED0 Maintenance Building-SLEEVES,CONDUTES,GI BOX,DB BOX IN WALL 7 17-Mar-16 24-Mar-16 17-Mar-16 24-Mar-16 0% AED7,954 AED0 SECOND FIX 18 28-Mar-16 17-Apr-16 28-Mar-16 17-Apr-16 0% AED43,179 AED0 Maintenance Building-WIRING FOR LIGHTING & POWER 12 28-Mar-16 10-Apr-16 28-Mar-16 10-Apr-16 0% AED13,636 AED0 Maintenance Building-CABLE TRAY / TRUNKING 12 29-Mar-16 11-Apr-16 29-Mar-16 11-Apr-16 0% AED15,908 AED0 Maintenance Building-CABLING INCLUDING DRESSING OF CABLES 12 04-Apr-16 17-Apr-16 04-Apr-16 17-Apr-16 0% AED13,636 AED0 FINAL FIX 14 18-Apr-16 04-May-16 18-Apr-16 04-May-16 0% AED37,496 AED0 Maintenance Building-INSTILLATION OF PANELS / SMDBS /MCC 7 18-Apr-16 25-Apr-16 18-Apr-16 25-Apr-16 0% AED7,954 AED0 Maintenance Building-TERMINATION & DRESSING OF DBS 7 26-Apr-16 04-May-16 26-Apr-16 04-May-16 0% AED6,817 AED0 Maintenance Building-INSTALLATION OF WIRING ACCESSORIES 7 18-Apr-16 25-Apr-16 18-Apr-16 25-Apr-16 0% AED6,817 AED0 Maintenance Building-INSTALLATION OF LIGHTING CONTROL SYSTEM 7 18-Apr-16 25-Apr-16 18-Apr-16 25-Apr-16 0% AED7,954 AED0 Maintenance Building-INSTALL OF LIGHT FITTING & E.M LIGHT 7 18-Apr-16 25-Apr-16 18-Apr-16 25-Apr-16 0% AED7,954 AED0 Plumbing 15 26-Mar-16 11-Apr-16 26-Mar-16 11-Apr-16 0% AED19,316 AED0 SECOND FIX 15 26-Mar-16 11-Apr-16 26-Mar-16 11-Apr-16 0% AED19,316 AED0 Maintenance Building-WATER SUPPLY & DRAINAGE PIPES ON ROOF 7 26-Mar-16 03-Apr-16 26-Mar-16 03-Apr-16 0% AED7,954 AED0 Maintenance Building-PRESSURE TESTING 4 03-Apr-16 06-Apr-16 03-Apr-16 06-Apr-16 0% AED6,817 AED0 Maintenance Building-BIB Taps / PIPE INSULATION 4 07-Apr-16 11-Apr-16 07-Apr-16 11-Apr-16 0% AED4,545 AED0 All Floors 32 26-Mar-16 01-May-16 26-Mar-16 01-May-16 0% AED79,538 AED0 All Zones 32 26-Mar-16 01-May-16 26-Mar-16 01-May-16 0% AED79,538 AED0 Civil clearance for Shaft Works 0 26-Mar-16 26-Mar-16 0% AED0 AED0 Mechanical Shafts 32 26-Mar-16 01-May-16 26-Mar-16 01-May-16 0% AED45,451 AED0 SECOND FIX 22 26-Mar-16 19-Apr-16 26-Mar-16 19-Apr-16 0% AED34,089 AED0 2015 2016 2017 Maintenance Building-INSTALLATION Maintenance Building-INSTALLATION Maintenance Building-TERMINATION Maintenance Building-INSTALLATION Maintenance Building-INSTALLATION Maintenance Building-INSTALLATION Maintenance Building-INSTALLATION Maintenance Building-THERMOSTAT FIXING Maintenance Building-MEP Final Fix Clearance Maintenance Building- Installation of S 16-May-16, Roof Floor 16-May-16, All Zones Civil clearance for Roof - Mechanical Works Civil clearance for Roof - Electrical Works 16-May-16, Mechanical 09-May-16, SECOND FIX Maintenance Building-PRESSURE T Maintenance Building-SUPPORTS FOR Maintenance Building-SUPPORTS FOR Maintenance Building-DUCTING WO Maintenance Building-PIPING WORK Maintenance Building-INSTALLATION Maintenance Building-INSTALLATION 16-May-16, FINAL FIX Maintenance Building-CLADDING W 04-May-16, Electrical 24-Mar-16, FIRST FIX Maintenance Building-SLEEVES,CONDUT 17-Apr-16, SECOND FIX Maintenance Building-WIRING FOR LIG Maintenance Building-CABLE TRAY / TRUNKING Maintenance Building-CABLING INCLU 04-May-16, FINAL FIX Maintenance Building-INSTILLATION O Maintenance Building-TERMINATION Maintenance Building-INSTALLATION Maintenance Building-INSTALLATION Maintenance Building-INSTALL OF LIG 11-Apr-16, Plumbing 11-Apr-16, SECOND FIX Maintenance Building-WATER SUPPLY & Maintenance Building-PRESSURE TESTING Maintenance Building-BIB Taps / PIPE IN 01-May-16, All Floors 01-May-16, All Zones Civil clearance for Shaft Works 01-May-16, Mechanical Shafts 19-Apr-16, SECOND FIX Consrtruction of CICPA CAMPS -QUSHAWIRA MEP Works Client : Al Hons Consultant : ECG Main Contractor : ASGC MEP Contractor : SEMCO Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 29 of 36 TASK filter: All Activities © Oracle Corporation
Activity ID Activity Name Original Duration BL Project Start BL Project Finish Start Finish Performance % Complete Budgeted Total Cost Actual Cost Maintenance Building-DUCT RISERS IN SHAFTS 15 26-Mar-16 11-Apr-16 26-Mar-16 11-Apr-16 0% AED17,044 AED0 Maintenance Building-PIPING IN SHAFTS 15 03-Apr-16 19-Apr-16 03-Apr-16 19-Apr-16 0% AED17,044 AED0 FINAL FIX 10 20-Apr-16 01-May-16 20-Apr-16 01-May-16 0% AED11,362 AED0 Maintenance Building-CLADDING WORK FOR DUCTS&PIPING 10 20-Apr-16 01-May-16 20-Apr-16 01-May-16 0% AED11,362 AED0 Electrical Shafts 20 26-Mar-16 17-Apr-16 26-Mar-16 17-Apr-16 0% AED22,725 AED0 SECOND FIX 20 26-Mar-16 17-Apr-16 26-Mar-16 17-Apr-16 0% AED22,725 AED0 Maintenance Building-CABLE TRAY 10 26-Mar-16 05-Apr-16 26-Mar-16 05-Apr-16 0% AED11,362 AED0 Maintenance Building-CABLE PULLING 10 06-Apr-16 17-Apr-16 06-Apr-16 17-Apr-16 0% AED11,362 AED0 Plumbing Shafts 10 26-Mar-16 05-Apr-16 26-Mar-16 05-Apr-16 0% AED11,362 AED0 SECOND FIX 10 26-Mar-16 05-Apr-16 26-Mar-16 05-Apr-16 0% AED11,362 AED0 Maintenance Building-SHAFTS DRAINAGE & PLUMBING PIPES 10 26-Mar-16 05-Apr-16 26-Mar-16 05-Apr-16 0% AED11,362 AED0 Preliminary Testing & Pre-CommissioningPreliminary Testing & Pre-Commissioning 12 15-May-16 28-May-16 15-May-16 28-May-16 0% AED11,284 AED0 All Floors 12 15-May-16 28-May-16 15-May-16 28-May-16 0% AED11,284 AED0 All Zones 12 15-May-16 28-May-16 15-May-16 28-May-16 0% AED11,284 AED0 Maintenance Building-Electrical System Preliminary Testing & Commissioning 10 15-May-16 25-May-16 15-May-16 25-May-16 0% AED3,761 AED0 Maintenance Building-HVAC System Preliminary Testing & Commissioning 10 17-May-16 28-May-16 17-May-16 28-May-16 0% AED3,761 AED0 Maintenance Building-Plumbing System Preliminary Testing & Commissioning 10 15-May-16 25-May-16 15-May-16 25-May-16 0% AED3,761 AED0 House ConnectionsHouse Connections 43 31-Mar-16 21-May-16 31-Mar-16 21-May-16 0% AED18,806 AED0 All Floors 43 31-Mar-16 21-May-16 31-Mar-16 21-May-16 0% AED18,806 AED0 All Zones 43 31-Mar-16 21-May-16 31-Mar-16 21-May-16 0% AED18,806 AED0 Maintenance Building-Drainage House Connection 10 10-May-16 21-May-16 10-May-16 21-May-16 0% AED3,761 AED0 Maintenance Building-Water Supply House Connection 10 25-Apr-16 07-May-16 25-Apr-16 07-May-16 0% AED3,761 AED0 Maintenance Building-Chilled Water House Connection 10 25-Apr-16 07-May-16 25-Apr-16 07-May-16 0% AED3,761 AED0 Maintenance Building-Low Current House Connection 10 02-Apr-16 12-Apr-16 02-Apr-16 12-Apr-16 0% AED3,761 AED0 Maintenance Building-Electrical House Connection 10 31-Mar-16 11-Apr-16 31-Mar-16 11-Apr-16 0% AED3,761 AED0 Amunition & Light Weapon StorageAmunition & Light Weapon Storage 220 26-Sep-15 01-Jun-16 26-Sep-15 A 01-Jun-16 2.53% AED570,463 AED14,410 SkeletonSkeleton 100 26-Sep-15 14-Jan-16 26-Sep-15 A 14-Jan-16 A 100% AED14,410 AED14,410 Sub Structure 35 26-Sep-15 16-Nov-15 26-Sep-15 A 16-Nov-15 A 100% AED11,629 AED11,629 All Zones 35 26-Sep-15 16-Nov-15 26-Sep-15 A 16-Nov-15 A 100% AED11,629 AED11,629 Concrete Works 35 26-Sep-15 16-Nov-15 26-Sep-15 A 16-Nov-15 A 100% AED11,629 AED11,629 Ammunition Building-MEP Under Ground Services 2 26-Sep-15 16-Nov-15 26-Sep-15 A 16-Nov-15 A 100% AED3,650 AED3,650 Clearance for MEP Works - Ammunition Building 0 26-Sep-15 26-Sep-15 A 100% AED0 AED0 Ammunition Building-Grade Slab Rebar & MEP Services 3 24-Oct-15 31-Oct-15 24-Oct-15 A 31-Oct-15 A 100% AED7,979 AED7,979 Super Structure 1 12-Jan-16 14-Jan-16 12-Jan-16 A 14-Jan-16 A 100% AED2,781 AED2,781 All Zones 1 12-Jan-16 14-Jan-16 12-Jan-16 A 14-Jan-16 A 100% AED2,781 AED2,781 First Floor 1 12-Jan-16 14-Jan-16 12-Jan-16 A 14-Jan-16 A 100% AED2,781 AED2,781 Ammunition Building-MEP Conduits & Sleeves Inside The Slab 3 12-Jan-16 14-Jan-16 12-Jan-16 A 14-Jan-16 A 100% AED2,781 AED2,781 MEPMEP 72 24-Feb-16 18-May-16 24-Feb-16 18-May-16 0% AED531,496 AED0 Ground Floor 72 24-Feb-16 18-May-16 24-Feb-16 18-May-16 0% AED271,399 AED0 All Zones 72 24-Feb-16 18-May-16 24-Feb-16 18-May-16 0% AED271,399 AED0 MEP 1st Fix 5 24-Feb-16 29-Feb-16 24-Feb-16 29-Feb-16 0% AED27,868 AED0 Ammunition Building-Civil clearance to Start 1st Fix 0 24-Feb-16 24-Feb-16 0% AED0 AED0 Ammunition Building-DRAINAGE PIPES ( IN WALLS) 5 24-Feb-16 29-Feb-16 24-Feb-16 29-Feb-16 0% AED9,289 AED0 Ammunition Building-WATER SUPPLY PIPES ( IN WALLS) 5 24-Feb-16 29-Feb-16 24-Feb-16 29-Feb-16 0% AED9,289 AED0 Ammunition Building-SLEEVES,CONDUITS,GI BOX,DB BOX IN WALL 5 24-Feb-16 29-Feb-16 24-Feb-16 29-Feb-16 0% AED9,289 AED0 Ammunition Building-MEP clearance to Start Plaster 0 29-Feb-16 29-Feb-16 0% AED0 AED0 MEP 2nd Fix 50 03-Mar-16 01-May-16 03-Mar-16 01-May-16 0% AED183,926 AED0 Ammunition Building-DRAINAGE PIPES (HIGH L) 7 06-Mar-16 13-Mar-16 06-Mar-16 13-Mar-16 0% AED13,005 AED0 Ammunition Building-WATER SUPPLY PIPES WATER HEATERS (HIGH L) 7 06-Mar-16 13-Mar-16 06-Mar-16 13-Mar-16 0% AED13,005 AED0 2015 2016 2017 Maintenance Building-DUCT RISERS IN SHAFTS Maintenance Building-PIPING IN SHAFTS 01-May-16, FINAL FIX Maintenance Building-CLADDING WO 17-Apr-16, Electrical Shafts 17-Apr-16, SECOND FIX Maintenance Building-CABLE TRAY Maintenance Building-CABLE PULLING 05-Apr-16, Plumbing Shafts 05-Apr-16, SECOND FIX Maintenance Building-SHAFTS DRAINA 28-May-16, Preliminary Testing & P 28-May-16, All Floors 28-May-16, All Zones Maintenance Building-Electrical Sys Maintenance Building-HVAC Syste Maintenance Building-Plumbing Sy 21-May-16, House Connections 21-May-16, All Floors 21-May-16, All Zones Maintenance Building-Drainage Hou Maintenance Building-Water Supply H Maintenance Building-Chilled Water H Maintenance Building-Low Current Hou Maintenance Building-Electrical House Connection 01-Jun-16, Amunition & Light Wea 14-Jan-16 A, Skeleton 16-Nov-15 A, Sub Structure 16-Nov-15 A, All Zones 16-Nov-15 A, Concrete Works Ammunition Building-MEP Under Ground Services Clearance for MEP Works - Ammunition Building Ammunition Building-Grade Slab Rebar & MEP Services 14-Jan-16 A, Super Structure 14-Jan-16 A, All Zones 14-Jan-16 A, First Floor Ammunition Building-MEP Conduits & Sleeves Insid 18-May-16, MEP 18-May-16, Ground Floor 18-May-16, All Zones 29-Feb-16, MEP 1st Fix Ammunition Building-Civil clearance to Start 1st Fix Ammunition Building-DRAINAGE PIPES ( IN WALLS) Ammunition Building-WATER SUPPLY PIPE Ammunition Building-SLEEVES,CONDUITS,G Ammunition Building-MEP clearance to Start Plaster 01-May-16, MEP 2nd Fix Ammunition Building-DRAINAGE PIPES (HIGH L) Ammunition Building-WATER SUPPLY PIPE Consrtruction of CICPA CAMPS -QUSHAWIRA MEP Works Client : Al Hons Consultant : ECG Main Contractor : ASGC MEP Contractor : SEMCO Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 30 of 36 TASK filter: All Activities © Oracle Corporation
Activity ID Activity Name Original Duration BL Project Start BL Project Finish Start Finish Performance % Complete Budgeted Total Cost Actual Cost Ammunition Building-GRAVITY TEST 3 14-Mar-16 16-Mar-16 14-Mar-16 16-Mar-16 0% AED5,573 AED0 Ammunition Building-FIRE FIGHTING PIPES 7 07-Mar-16 14-Mar-16 07-Mar-16 14-Mar-16 0% AED13,005 AED0 Ammunition Building-PRESSURE TESTING 3 14-Mar-16 16-Mar-16 14-Mar-16 16-Mar-16 0% AED5,573 AED0 Ammunition Building-ACOUSTIC DRAINAGE PIPE INSULATION 3 16-Mar-16 19-Mar-16 16-Mar-16 19-Mar-16 0% AED5,573 AED0 Ammunition Building-FIRE FIGHTING TESTING 3 14-Mar-16 16-Mar-16 14-Mar-16 16-Mar-16 0% AED5,573 AED0 Ammunition Building-WIRING FOR LIGHTING WORKS 7 06-Mar-16 13-Mar-16 06-Mar-16 13-Mar-16 0% AED13,005 AED0 Ammunition Building-WIRING FOR POWER 7 06-Mar-16 13-Mar-16 06-Mar-16 13-Mar-16 0% AED13,005 AED0 Ammunition Building-WIRING FOR FIRE ALARM&LOW CURRENT SYSTEM 7 06-Mar-16 13-Mar-16 06-Mar-16 13-Mar-16 0% AED13,005 AED0 Ammunition Building-CABLE TRAY / TRUNKING 7 06-Mar-16 13-Mar-16 06-Mar-16 13-Mar-16 0% AED13,005 AED0 Ammunition Building-STRUC&ELEC CABLING INCLUDING DRESSING 7 06-Mar-16 13-Mar-16 06-Mar-16 13-Mar-16 0% AED13,005 AED0 Ammunition Building-DUCTING WORK INCLUDING INSULATION 7 06-Mar-16 13-Mar-16 06-Mar-16 13-Mar-16 0% AED13,005 AED0 Ammunition Building-INSTALLATION OF FANS 7 06-Mar-16 13-Mar-16 06-Mar-16 13-Mar-16 0% AED13,005 AED0 Ammunition Building-FINAL DUCT CONNECTION TO FANS 7 06-Mar-16 13-Mar-16 06-Mar-16 13-Mar-16 0% AED13,005 AED0 Ammunition Building-PRESSURE TEST&INSULATION 3 10-Mar-16 13-Mar-16 10-Mar-16 13-Mar-16 0% AED5,573 AED0 Ammunition Building-MEP clearance to close Control & Guard Rooms ceilings 0 24-Apr-16 24-Apr-16 0% AED0 AED0 Ammunition Building-Civil clearance to Start 2nd Fix 0 03-Mar-16 03-Mar-16 0% AED0 AED0 Ammunition Building-MEP clearance to close corridors ceilings 0 01-May-16 01-May-16 0% AED0 AED0 Ammunition Building-CHILD WATER PIPES (HIGH L) 7 06-Mar-16 13-Mar-16 06-Mar-16 13-Mar-16 0% AED13,005 AED0 MEP Final Fix 14 01-May-16 18-May-16 01-May-16 18-May-16 0% AED59,605 AED0 Ammunition Building-Civil Clearance to Start Final Fix 0 01-May-16 01-May-16 0% AED0 AED0 Ammunition Building-SPRINKLERS, HOSE REEL&FIRE EXTINGUISHERS 3 02-May-16 05-May-16 02-May-16 05-May-16 0% AED5,573 AED0 Ammunition Building-INSTALLATION OF DBS 3 02-May-16 05-May-16 02-May-16 05-May-16 0% AED5,573 AED0 Ammunition Building-INSTALLATION OF PANELS / SMDBS 3 02-May-16 05-May-16 02-May-16 05-May-16 0% AED5,573 AED0 Ammunition Building-INSTALLATION OF TELEPHONE SYSTEM 3 07-May-16 09-May-16 07-May-16 09-May-16 0% AED5,573 AED0 Ammunition Building-INSTALLATION OF CCTV SYSTEM 3 07-May-16 09-May-16 07-May-16 09-May-16 0% AED5,573 AED0 Ammunition Building-TERMINATION & DRESSING OF DBS 3 07-May-16 09-May-16 07-May-16 09-May-16 0% AED5,573 AED0 Ammunition Building-INSTALLATION OF FIRE ALARM PANEL & VOICE ALARM S 3 02-May-16 05-May-16 02-May-16 05-May-16 0% AED5,573 AED0 Ammunition Building-INSTALLATION OF LIGHT FITTING & E.M LIGHT 3 07-May-16 09-May-16 07-May-16 09-May-16 0% AED5,573 AED0 Ammunition Building-INSTALLATION OF WIRING ACCESSORIES 3 07-May-16 09-May-16 07-May-16 09-May-16 0% AED5,573 AED0 Ammunition Building-INSTALLATION OF GRILLS&DIFFUSERS 3 02-May-16 05-May-16 02-May-16 05-May-16 0% AED5,573 AED0 Ammunition Building-THERMOSTAT FIXING 2 07-May-16 08-May-16 07-May-16 08-May-16 0% AED3,715 AED0 Ammunition Building-MEP Final Fix Clearance 0 18-May-16 18-May-16 0% AED0 AED0 Amunition Building- Installation of Sanitary Wares 6 02-May-16 09-May-16 02-May-16 09-May-16 0% AED155 AED0 Roof Floor 42 08-Mar-16 25-Apr-16 08-Mar-16 25-Apr-16 0% AED196,929 AED0 All Zones 42 08-Mar-16 25-Apr-16 08-Mar-16 25-Apr-16 0% AED196,929 AED0 Civil clearance - Mechanical Works 0 08-Mar-16 08-Mar-16 0% AED0 AED0 Civil clearance - Electrical Works 0 08-Mar-16 08-Mar-16 0% AED0 AED0 Mechanical 31 08-Mar-16 12-Apr-16 08-Mar-16 12-Apr-16 0% AED105,896 AED0 SECOND FIX 25 08-Mar-16 05-Apr-16 08-Mar-16 05-Apr-16 0% AED98,464 AED0 Ammunition Building-PRESSURE TEST&INSULATION 3 03-Apr-16 05-Apr-16 03-Apr-16 05-Apr-16 0% AED5,573 AED0 Ammunition Building-SUPPORTS FOR DUCTING WORK 7 08-Mar-16 15-Mar-16 08-Mar-16 15-Mar-16 0% AED13,005 AED0 Ammunition Building-SUPPORTS FOR PIPING WORKS 7 14-Mar-16 21-Mar-16 14-Mar-16 21-Mar-16 0% AED13,005 AED0 Ammunition Building-DUCTING WORK ON ROOF 9 22-Mar-16 31-Mar-16 22-Mar-16 31-Mar-16 0% AED16,720 AED0 Ammunition Building-PIPING WORK ON ROOF 9 22-Mar-16 31-Mar-16 22-Mar-16 31-Mar-16 0% AED16,720 AED0 Ammunition Building-INSTALLATION OF FANS AND CONNECTION 9 16-Mar-16 26-Mar-16 16-Mar-16 26-Mar-16 0% AED16,720 AED0 Ammunition Building-INSTALLATION OF CU AND PACKAGE UNITS 9 12-Mar-16 21-Mar-16 12-Mar-16 21-Mar-16 0% AED16,720 AED0 FINAL FIX 4 09-Apr-16 12-Apr-16 09-Apr-16 12-Apr-16 0% AED7,431 AED0 2015 2016 2017 Ammunition Building-GRAVITY TEST Ammunition Building-FIRE FIGHTING PIPES Ammunition Building-PRESSURE TESTING Ammunition Building-ACOUSTIC DRAINAG Ammunition Building-FIRE FIGHTING TESTING Ammunition Building-WIRING FOR LIGHTI Ammunition Building-WIRING FOR POWER Ammunition Building-WIRING FOR FIRE AL Ammunition Building-CABLE TRAY / TRUNKING Ammunition Building-STRUC&ELEC CABLI Ammunition Building-DUCTING WORK INC Ammunition Building-INSTALLATION OF FANS Ammunition Building-FINAL DUCT CONNE Ammunition Building-PRESSURE TEST&IN Ammunition Building-MEP clearance to Ammunition Building-Civil clearance to Start 2nd Fix Ammunition Building-MEP clearance t Ammunition Building-CHILD WATER PIPES 18-May-16, MEP Final Fix Ammunition Building-Civil Clearance to Ammunition Building-SPRINKLERS, H Ammunition Building-INSTALLATION OF DBS Ammunition Building-INSTALLATION Ammunition Building-INSTALLATION Ammunition Building-INSTALLATION Ammunition Building-TERMINATION Ammunition Building-INSTALLATION Ammunition Building-INSTALLATION Ammunition Building-INSTALLATION Ammunition Building-INSTALLATION Ammunition Building-THERMOSTAT FIXING Ammunition Building-MEP Final Fix Clearance Amunition Building- Installation of San 25-Apr-16, Roof Floor 25-Apr-16, All Zones Civil clearance - Mechanical Works Civil clearance - Electrical Works 12-Apr-16, Mechanical 05-Apr-16, SECOND FIX Ammunition Building-PRESSURE TEST& Ammunition Building-SUPPORTS FOR DU Ammunition Building-SUPPORTS FOR PIP Ammunition Building-DUCTING WORK ON ROOF Ammunition Building-PIPING WORK ON ROOF Ammunition Building-INSTALLATION OF F Ammunition Building-INSTALLATION OF C 12-Apr-16, FINAL FIX Consrtruction of CICPA CAMPS -QUSHAWIRA MEP Works Client : Al Hons Consultant : ECG Main Contractor : ASGC MEP Contractor : SEMCO Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 31 of 36 TASK filter: All Activities © Oracle Corporation
Activity ID Activity Name Original Duration BL Project Start BL Project Finish Start Finish Performance % Complete Budgeted Total Cost Actual Cost Ammunition Building-CLADDING WORKS FOR DUCTS&PIPING 4 09-Apr-16 12-Apr-16 09-Apr-16 12-Apr-16 0% AED7,431 AED0 Electrical 42 08-Mar-16 25-Apr-16 08-Mar-16 25-Apr-16 0% AED76,171 AED0 FIRST FIX 4 08-Mar-16 12-Mar-16 08-Mar-16 12-Mar-16 0% AED7,431 AED0 Ammunition Building-SLEEVES,CONDUTES,GI BOX,DB BOX IN WALL 4 08-Mar-16 12-Mar-16 08-Mar-16 12-Mar-16 0% AED7,431 AED0 SECOND FIX 18 29-Mar-16 18-Apr-16 29-Mar-16 18-Apr-16 0% AED35,299 AED0 Ammunition Building-WIRING FOR LIGHTING & POWER 6 29-Mar-16 04-Apr-16 29-Mar-16 04-Apr-16 0% AED11,147 AED0 Ammunition Building-CABLE TRAY / TRUNKING 6 05-Apr-16 11-Apr-16 05-Apr-16 11-Apr-16 0% AED13,005 AED0 Ammunition Building-CABLING INCLUDING DRESSING OF CABLES 6 12-Apr-16 18-Apr-16 12-Apr-16 18-Apr-16 0% AED11,147 AED0 FINAL FIX 6 19-Apr-16 25-Apr-16 19-Apr-16 25-Apr-16 0% AED33,441 AED0 Ammunition Building-INSTILLATION OF PANELS / SMDBS /MCC 4 19-Apr-16 23-Apr-16 19-Apr-16 23-Apr-16 0% AED7,431 AED0 Ammunition Building-TERMINATION & DRESSING OF DBS 4 21-Apr-16 25-Apr-16 21-Apr-16 25-Apr-16 0% AED5,573 AED0 Ammunition Building-INSTALLATION OF WIRING ACCESSORIES 4 19-Apr-16 23-Apr-16 19-Apr-16 23-Apr-16 0% AED5,573 AED0 Ammunition Building-INSTALLATION OF LIGHTING CONTROL SYSTEM 4 19-Apr-16 23-Apr-16 19-Apr-16 23-Apr-16 0% AED7,431 AED0 Ammunition Building-INSTALL OF LIGHT FITTING & E.M LIGHT 4 19-Apr-16 23-Apr-16 19-Apr-16 23-Apr-16 0% AED7,431 AED0 Plumbing 8 14-Mar-16 22-Mar-16 14-Mar-16 22-Mar-16 0% AED14,862 AED0 SECOND FIX 8 14-Mar-16 22-Mar-16 14-Mar-16 22-Mar-16 0% AED14,862 AED0 Ammunition Building-WATER SUPPLY & DRAINAGE PIPES ON ROOF 3 14-Mar-16 16-Mar-16 14-Mar-16 16-Mar-16 0% AED5,573 AED0 Ammunition Building-PRESSURE TESTING 3 17-Mar-16 20-Mar-16 17-Mar-16 20-Mar-16 0% AED5,573 AED0 Ammunition Building-BIB Taps / PIPE INSULATION 2 21-Mar-16 22-Mar-16 21-Mar-16 22-Mar-16 0% AED3,715 AED0 All Floors 19 12-Mar-16 02-Apr-16 12-Mar-16 02-Apr-16 0% AED63,168 AED0 All Zones 19 12-Mar-16 02-Apr-16 12-Mar-16 02-Apr-16 0% AED63,168 AED0 Civil clearance for Shaft Works 0 12-Mar-16 12-Mar-16 0% AED0 AED0 Mechanical Shafts 19 12-Mar-16 02-Apr-16 12-Mar-16 02-Apr-16 0% AED35,299 AED0 SECOND FIX 14 12-Mar-16 27-Mar-16 12-Mar-16 27-Mar-16 0% AED26,010 AED0 Ammunition Building-DUCT RISERS IN SHAFTS 7 12-Mar-16 19-Mar-16 12-Mar-16 19-Mar-16 0% AED13,005 AED0 Ammunition Building-PIPING IN SHAFTS 7 20-Mar-16 27-Mar-16 20-Mar-16 27-Mar-16 0% AED13,005 AED0 FINAL FIX 5 28-Mar-16 02-Apr-16 28-Mar-16 02-Apr-16 0% AED9,289 AED0 Ammunition Building-CLADDING WORK FOR DUCTS&PIPING 5 28-Mar-16 02-Apr-16 28-Mar-16 02-Apr-16 0% AED9,289 AED0 Electrical Shafts 15 12-Mar-16 28-Mar-16 12-Mar-16 28-Mar-16 0% AED18,579 AED0 SECOND FIX 15 12-Mar-16 28-Mar-16 12-Mar-16 28-Mar-16 0% AED18,579 AED0 Ammunition Building-CABLE TRAY 5 12-Mar-16 16-Mar-16 12-Mar-16 16-Mar-16 0% AED9,289 AED0 Ammunition Building-CABLE PULLING 5 23-Mar-16 28-Mar-16 23-Mar-16 28-Mar-16 0% AED9,289 AED0 Plumbing Shafts 5 12-Mar-16 16-Mar-16 12-Mar-16 16-Mar-16 0% AED9,289 AED0 SECOND FIX 5 12-Mar-16 16-Mar-16 12-Mar-16 16-Mar-16 0% AED9,289 AED0 Ammunition Building-SHAFTS DRAINAGE & PLUMBING PIPES 5 12-Mar-16 16-Mar-16 12-Mar-16 16-Mar-16 0% AED9,289 AED0 Preliminary Testing & Pre-CommissioningPreliminary Testing & Pre-Commissioning 12 19-May-16 01-Jun-16 19-May-16 01-Jun-16 0% AED10,524 AED0 All Floors 12 19-May-16 01-Jun-16 19-May-16 01-Jun-16 0% AED10,524 AED0 All Zones 12 19-May-16 01-Jun-16 19-May-16 01-Jun-16 0% AED10,524 AED0 Ammunition Building-Electrical System Preliminary Testing & Commissioning 12 19-May-16 01-Jun-16 19-May-16 01-Jun-16 0% AED3,508 AED0 Ammunition Building-HVAC System Preliminary Testing & Commissioning 12 19-May-16 01-Jun-16 19-May-16 01-Jun-16 0% AED3,508 AED0 Ammunition Building-Plumbing System Preliminary Testing & Commissioning 12 19-May-16 01-Jun-16 19-May-16 01-Jun-16 0% AED3,508 AED0 House ConnectionsHouse Connections 26 14-Apr-16 15-May-16 14-Apr-16 15-May-16 0% AED14,033 AED0 All Floors 26 14-Apr-16 15-May-16 14-Apr-16 15-May-16 0% AED14,033 AED0 All Zones 26 14-Apr-16 15-May-16 14-Apr-16 15-May-16 0% AED14,033 AED0 Ammunition Building-Drainage House Connection 5 10-May-16 15-May-16 10-May-16 15-May-16 0% AED3,508 AED0 Ammunition Building-Water Supply House Connection 5 25-Apr-16 30-Apr-16 25-Apr-16 30-Apr-16 0% AED3,508 AED0 Ammunition Building-Low Current House Connection 5 14-Apr-16 19-Apr-16 14-Apr-16 19-Apr-16 0% AED3,508 AED0 Ammunition Building-Electrical House Connection 5 28-Apr-16 04-May-16 28-Apr-16 04-May-16 0% AED3,508 AED0 Gatehouse BuildingGatehouse Building 114 23-Jan-16 04-Jun-16 23-Jan-16 A 04-Jun-16 2.4% AED685,962 AED15,791 2015 2016 2017 Ammunition Building-CLADDING WORK 25-Apr-16, Electrical 12-Mar-16, FIRST FIX Ammunition Building-SLEEVES,CONDUTES 18-Apr-16, SECOND FIX Ammunition Building-WIRING FOR LIGH Ammunition Building-CABLE TRAY / TRUNKING Ammunition Building-CABLING INCLUD 25-Apr-16, FINAL FIX Ammunition Building-INSTILLATION O Ammunition Building-TERMINATION & Ammunition Building-INSTALLATION O Ammunition Building-INSTALLATION O Ammunition Building-INSTALL OF LIGH 22-Mar-16, Plumbing 22-Mar-16, SECOND FIX Ammunition Building-WATER SUPPLY & D Ammunition Building-PRESSURE TESTING Ammunition Building-BIB Taps / PIPE INSULATION 02-Apr-16, All Floors 02-Apr-16, All Zones Civil clearance for Shaft Works 02-Apr-16, Mechanical Shafts 27-Mar-16, SECOND FIX Ammunition Building-DUCT RISERS IN SHAFTS Ammunition Building-PIPING IN SHAFTS 02-Apr-16, FINAL FIX Ammunition Building-CLADDING WORK 28-Mar-16, Electrical Shafts 28-Mar-16, SECOND FIX Ammunition Building-CABLE TRAY Ammunition Building-CABLE PULLING 16-Mar-16, Plumbing Shafts 16-Mar-16, SECOND FIX Ammunition Building-SHAFTS DRAINAGE 01-Jun-16, Preliminary Testing & P 01-Jun-16, All Floors 01-Jun-16, All Zones Ammunition Building-Electrical Sys Ammunition Building-HVAC System Ammunition Building-Plumbing Sys 15-May-16, House Connections 15-May-16, All Floors 15-May-16, All Zones Ammunition Building-Drainage Hous Ammunition Building-Water Supply Ho Ammunition Building-Low Current Hous Ammunition Building-Electrical House 04-Jun-16, Gatehouse Building Consrtruction of CICPA CAMPS -QUSHAWIRA MEP Works Client : Al Hons Consultant : ECG Main Contractor : ASGC MEP Contractor : SEMCO Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 32 of 36 TASK filter: All Activities © Oracle Corporation
Activity ID Activity Name Original Duration BL Project Start BL Project Finish Start Finish Performance % Complete Budgeted Total Cost Actual Cost SkeletonSkeleton 31 23-Jan-16 08-Feb-16 23-Jan-16 A 08-Feb-16 72.48% AED22,745 AED15,791 Sub Structure 12 23-Jan-16 06-Feb-16 23-Jan-16 A 06-Feb-16 100% AED15,791 AED15,791 All Zones 12 23-Jan-16 06-Feb-16 23-Jan-16 A 06-Feb-16 100% AED15,791 AED15,791 Concrete Works 12 23-Jan-16 06-Feb-16 23-Jan-16 A 06-Feb-16 100% AED15,791 AED15,791 Clearance for Gate House 0 06-Feb-16 06-Feb-16 0% AED0 AED0 Gate House-MEP Under Ground Services 3 23-Jan-16 25-Jan-16 23-Jan-16 A 25-Jan-16 A 100% AED6,954 AED6,954 Gate House-Grade Slab Rebar & MEP Services 3 27-Jan-16 30-Jan-16 27-Jan-16 A 30-Jan-16 A 100% AED8,838 AED8,838 Super Structure 3 06-Feb-16 08-Feb-16 06-Feb-16 A 08-Feb-16 10% AED6,954 AED0 All Zones 3 06-Feb-16 08-Feb-16 06-Feb-16 A 08-Feb-16 10% AED6,954 AED0 First Floor 3 06-Feb-16 08-Feb-16 06-Feb-16 A 08-Feb-16 10% AED6,954 AED0 Gate House-MEP Conduits & Sleeves Inside The Slab 3 06-Feb-16 08-Feb-16 06-Feb-16 A 08-Feb-16 10% AED6,954 AED0 MEPMEP 75 21-Feb-16 18-May-16 21-Feb-16 18-May-16 0% AED626,676 AED0 Ground Floor 70 21-Feb-16 12-May-16 21-Feb-16 12-May-16 0% AED335,945 AED0 All Zones 70 21-Feb-16 12-May-16 21-Feb-16 12-May-16 0% AED335,945 AED0 MEP 1st Fix 5 21-Feb-16 25-Feb-16 21-Feb-16 25-Feb-16 0% AED35,852 AED0 Gate House-Civil clearance to Start 1st Fix 0 21-Feb-16 21-Feb-16 0% AED0 AED0 Gate House-DRAINAGE PIPES ( IN WALLS) 5 21-Feb-16 25-Feb-16 21-Feb-16 25-Feb-16 0% AED11,951 AED0 Gate House-WATER SUPPLY PIPES ( IN WALLS) 5 21-Feb-16 25-Feb-16 21-Feb-16 25-Feb-16 0% AED11,951 AED0 Gate House-SLEEVES,CONDUITS,GI BOX,DB BOX IN WALL 5 21-Feb-16 25-Feb-16 21-Feb-16 25-Feb-16 0% AED11,951 AED0 Gate House-MEP clearance to Start Plaster 0 25-Feb-16 25-Feb-16 0% AED0 AED0 MEP 2nd Fix 34 15-Mar-16 24-Apr-16 15-Mar-16 24-Apr-16 0% AED194,523 AED0 Gate House-DRAINAGE PIPES (HIGH L) 8 17-Mar-16 26-Mar-16 17-Mar-16 26-Mar-16 0% AED12,252 AED0 Gate House-WATER SUPPLY PIPES WATER HEATERS (HIGH L) 8 17-Mar-16 26-Mar-16 17-Mar-16 26-Mar-16 0% AED12,252 AED0 Gate House-GRAVITY TEST 4 27-Mar-16 30-Mar-16 27-Mar-16 30-Mar-16 0% AED9,561 AED0 Gate House-FIRE FIGHTING PIPES 8 19-Mar-16 27-Mar-16 19-Mar-16 27-Mar-16 0% AED12,252 AED0 Gate House-PRESSURE TESTING 4 27-Mar-16 30-Mar-16 27-Mar-16 30-Mar-16 0% AED4,780 AED0 Gate House-ACOUSTIC DRAINAGE PIPE INSULATION 4 29-Mar-16 02-Apr-16 29-Mar-16 02-Apr-16 0% AED9,561 AED0 Gate House-FIRE FIGHTING TESTING 4 27-Mar-16 30-Mar-16 27-Mar-16 30-Mar-16 0% AED9,561 AED0 Gate House-WIRING FOR LIGHTING WORKS 8 17-Mar-16 26-Mar-16 17-Mar-16 26-Mar-16 0% AED12,252 AED0 Gate House-WIRING FOR POWER 8 17-Mar-16 26-Mar-16 17-Mar-16 26-Mar-16 0% AED12,252 AED0 Gate House-WIRING FOR FIRE ALARM&LOW CURRENT SYSTEM 8 17-Mar-16 26-Mar-16 17-Mar-16 26-Mar-16 0% AED12,252 AED0 Gate House-CABLE TRAY / TRUNKING 8 17-Mar-16 26-Mar-16 17-Mar-16 26-Mar-16 0% AED16,731 AED0 Gate House-STRUC&ELEC CABLING INCLUDING DRESSING 8 17-Mar-16 26-Mar-16 17-Mar-16 26-Mar-16 0% AED12,252 AED0 Gate House-DUCTING WORK INCLUDING INSULATION 8 17-Mar-16 26-Mar-16 17-Mar-16 26-Mar-16 0% AED12,252 AED0 Gate House-INSTALLATION OF FANS 8 17-Mar-16 26-Mar-16 17-Mar-16 26-Mar-16 0% AED12,252 AED0 Gate House-FINAL DUCT CONNECTION TO FANS 8 17-Mar-16 26-Mar-16 17-Mar-16 26-Mar-16 0% AED12,252 AED0 Gate House-PRESSURE TEST&INSULATION 4 22-Mar-16 26-Mar-16 22-Mar-16 26-Mar-16 0% AED9,561 AED0 Gate House-MEP clearance to close Control & Guard Rooms ceilings 0 02-Apr-16 02-Apr-16 0% AED0 AED0 Gate House-Civil clearance to Start 2nd Fix 0 15-Mar-16 15-Mar-16 0% AED0 AED0 Gate House-MEP clearance to close corridors ceilings 0 24-Apr-16 24-Apr-16 0% AED0 AED0 Gate House-CHILD WATER PIPES (HIGH L) 8 17-Mar-16 26-Mar-16 17-Mar-16 26-Mar-16 0% AED12,252 AED0 MEP Final Fix 15 24-Apr-16 12-May-16 24-Apr-16 12-May-16 0% AED105,570 AED0 Gate House-Civil Clearance to Start Final Fix 0 24-Apr-16 24-Apr-16 0% AED0 AED0 Gate House-SPRINKLERS, HOSE REEL&FIRE EXTINGUISHERS 4 25-Apr-16 28-Apr-16 25-Apr-16 28-Apr-16 0% AED9,561 AED0 Gate House-INSTALLATION OF DBS 4 25-Apr-16 28-Apr-16 25-Apr-16 28-Apr-16 0% AED9,561 AED0 Gate House-INSTALLATION OF PANELS / SMDBS 4 25-Apr-16 28-Apr-16 25-Apr-16 28-Apr-16 0% AED9,561 AED0 Gate House-INSTALLATION OF TELEPHONE SYSTEM 4 30-Apr-16 04-May-16 30-Apr-16 04-May-16 0% AED9,561 AED0 Gate House-INSTALLATION OF CCTV SYSTEM 4 30-Apr-16 04-May-16 30-Apr-16 04-May-16 0% AED9,561 AED0 2015 2016 2017 08-Feb-16, Skeleton 06-Feb-16, Sub Structure 06-Feb-16, All Zones 06-Feb-16, Concrete Works Clearance for Gate House Gate House-MEP Under Ground Services Gate House-Grade Slab Rebar & MEP Services 08-Feb-16, Super Structure 08-Feb-16, All Zones 08-Feb-16, First Floor Gate House-MEP Conduits & Sleeves Inside The Slab 18-May-16, MEP 12-May-16, Ground Floor 12-May-16, All Zones 25-Feb-16, MEP 1st Fix Gate House-Civil clearance to Start 1st Fix Gate House-DRAINAGE PIPES ( IN WALLS) Gate House-WATER SUPPLY PIPES ( IN WALLS) Gate House-SLEEVES,CONDUITS,GI BOX,D Gate House-MEP clearance to Start Plaster 24-Apr-16, MEP 2nd Fix Gate House-DRAINAGE PIPES (HIGH L) Gate House-WATER SUPPLY PIPES WA Gate House-GRAVITY TEST Gate House-FIRE FIGHTING PIPES Gate House-PRESSURE TESTING Gate House-ACOUSTIC DRAINAGE PIP Gate House-FIRE FIGHTING TESTING Gate House-WIRING FOR LIGHTING WORKS Gate House-WIRING FOR POWER Gate House-WIRING FOR FIRE ALARM& Gate House-CABLE TRAY / TRUNKING Gate House-STRUC&ELEC CABLING IN Gate House-DUCTING WORK INCLUDIN Gate House-INSTALLATION OF FANS Gate House-FINAL DUCT CONNECTION TO FANS Gate House-PRESSURE TEST&INSULATION Gate House-MEP clearance to close Con Gate House-Civil clearance to Start 2nd Fix Gate House-MEP clearance to close co Gate House-CHILD WATER PIPES (HIGH L) 12-May-16, MEP Final Fix Gate House-Civil Clearance to Start Final Fix Gate House-SPRINKLERS, HOSE RE Gate House-INSTALLATION OF DBS Gate House-INSTALLATION OF PAN Gate House-INSTALLATION OF TEL Gate House-INSTALLATION OF CCT Consrtruction of CICPA CAMPS -QUSHAWIRA MEP Works Client : Al Hons Consultant : ECG Main Contractor : ASGC MEP Contractor : SEMCO Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 33 of 36 TASK filter: All Activities © Oracle Corporation
Activity ID Activity Name Original Duration BL Project Start BL Project Finish Start Finish Performance % Complete Budgeted Total Cost Actual Cost Gate House-TERMINATION & DRESSING OF DBS 4 30-Apr-16 04-May-16 30-Apr-16 04-May-16 0% AED9,561 AED0 Gate House-INSTALLATION OF FIRE ALARM PANEL & VOICE ALARM S 4 25-Apr-16 28-Apr-16 25-Apr-16 28-Apr-16 0% AED9,561 AED0 Gate House-INSTALLATION OF LIGHT FITTING & E.M LIGHT 4 30-Apr-16 04-May-16 30-Apr-16 04-May-16 0% AED9,561 AED0 Gate House-INSTALLATION OF WIRING ACCESSORIES 4 30-Apr-16 04-May-16 30-Apr-16 04-May-16 0% AED9,561 AED0 Gate House-INSTALLATION OF GRILLS&DIFFUSERS 4 25-Apr-16 28-Apr-16 25-Apr-16 28-Apr-16 0% AED9,561 AED0 Gate House-THERMOSTAT FIXING 2 30-Apr-16 01-May-16 30-Apr-16 01-May-16 0% AED4,780 AED0 Gate House-MEP Final Fix Clearance 0 10-May-16 10-May-16 0% AED0 AED0 Gate House-INSTALLATION OF GATE BARRIER SYSTEM 15 25-Apr-16 12-May-16 25-Apr-16 12-May-16 0% AED1,022 AED0 Gate House- Installation of Sanitary Wares 7 25-Apr-16 02-May-16 25-Apr-16 02-May-16 0% AED4,161 AED0 Roof Floor 46 26-Mar-16 18-May-16 26-Mar-16 18-May-16 0% AED210,953 AED0 All Zones 46 26-Mar-16 18-May-16 26-Mar-16 18-May-16 0% AED210,953 AED0 Civil clearance- Mechanical Works 0 02-Apr-16 02-Apr-16 0% AED0 AED0 Civil Clearance- Electrical Works 0 26-Mar-16 26-Mar-16 0% AED0 AED0 Mechanical 40 02-Apr-16 18-May-16 02-Apr-16 18-May-16 0% AED86,667 AED0 SECOND FIX 27 02-Apr-16 02-May-16 02-Apr-16 02-May-16 0% AED74,716 AED0 Gate House-PRESSURE TEST&INSULATION 4 28-Apr-16 02-May-16 28-Apr-16 02-May-16 0% AED9,561 AED0 Gate House-SUPPORTS FOR DUCTING WORK 8 02-Apr-16 10-Apr-16 02-Apr-16 10-Apr-16 0% AED12,252 AED0 Gate House-SUPPORTS FOR PIPING WORKS 8 07-Apr-16 16-Apr-16 07-Apr-16 16-Apr-16 0% AED12,252 AED0 Gate House-DUCTING WORK ON ROOF 10 17-Apr-16 27-Apr-16 17-Apr-16 27-Apr-16 0% AED10,163 AED0 Gate House-PIPING WORK ON ROOF 10 17-Apr-16 27-Apr-16 17-Apr-16 27-Apr-16 0% AED10,163 AED0 Gate House-INSTALLATION OF FANS AND CONNECTION 10 10-Apr-16 20-Apr-16 10-Apr-16 20-Apr-16 0% AED10,163 AED0 Gate House-INSTALLATION OF CU AND PACKAGE UNITS 10 05-Apr-16 16-Apr-16 05-Apr-16 16-Apr-16 0% AED10,163 AED0 FINAL FIX 5 14-May-16 18-May-16 14-May-16 18-May-16 0% AED11,951 AED0 Gate House-CLADDING WORKS FOR DUCTS&PIPING 5 14-May-16 18-May-16 14-May-16 18-May-16 0% AED11,951 AED0 Electrical 46 26-Mar-16 18-May-16 26-Mar-16 18-May-16 0% AED105,166 AED0 FIRST FIX 3 26-Mar-16 28-Mar-16 26-Mar-16 28-Mar-16 0% AED7,170 AED0 Gate House-SLEEVES,CONDUTES,GI BOX,DB BOX IN WALL 3 26-Mar-16 28-Mar-16 26-Mar-16 28-Mar-16 0% AED7,170 AED0 SECOND FIX 19 19-Apr-16 11-May-16 19-Apr-16 11-May-16 0% AED50,192 AED0 Gate House-WIRING FOR LIGHTING & POWER 7 19-Apr-16 26-Apr-16 19-Apr-16 26-Apr-16 0% AED16,731 AED0 Gate House-CABLE TRAY / TRUNKING 7 26-Apr-16 04-May-16 26-Apr-16 04-May-16 0% AED16,731 AED0 Gate House-CABLING INCLUDING DRESSING OF CABLES 7 04-May-16 11-May-16 04-May-16 11-May-16 0% AED16,731 AED0 FINAL FIX 6 12-May-16 18-May-16 12-May-16 18-May-16 0% AED47,803 AED0 Gate House-INSTILLATION OF PANELS / SMDBS /MCC 4 12-May-16 16-May-16 12-May-16 16-May-16 0% AED9,561 AED0 Gate House-TERMINATION & DRESSING OF DBS 4 15-May-16 18-May-16 15-May-16 18-May-16 0% AED9,561 AED0 Gate House-INSTALLATION OF WIRING ACCESSORIES 4 12-May-16 16-May-16 12-May-16 16-May-16 0% AED9,561 AED0 Gate House-INSTALLATION OF LIGHTING CONTROL SYSTEM 4 12-May-16 16-May-16 12-May-16 16-May-16 0% AED9,561 AED0 Gate House-INSTALL OF LIGHT FITTING & E.M LIGHT 4 12-May-16 16-May-16 12-May-16 16-May-16 0% AED9,561 AED0 Plumbing 8 16-Apr-16 24-Apr-16 16-Apr-16 24-Apr-16 0% AED19,121 AED0 SECOND FIX 8 16-Apr-16 24-Apr-16 16-Apr-16 24-Apr-16 0% AED19,121 AED0 Gate House-WATER SUPPLY & DRAINAGE PIPES ON ROOF 4 16-Apr-16 19-Apr-16 16-Apr-16 19-Apr-16 0% AED9,561 AED0 Gate House-PRESSURE TESTING 2 20-Apr-16 21-Apr-16 20-Apr-16 21-Apr-16 0% AED4,780 AED0 Gate House-BIB Taps / PIPE INSULATION 2 23-Apr-16 24-Apr-16 23-Apr-16 24-Apr-16 0% AED4,780 AED0 All Floors 24 31-Mar-16 27-Apr-16 31-Mar-16 27-Apr-16 0% AED79,777 AED0 All Zones 24 31-Mar-16 27-Apr-16 31-Mar-16 27-Apr-16 0% AED79,777 AED0 Civil clearance for Shaft Works 0 31-Mar-16 31-Mar-16 0% AED0 AED0 Mechanical Shafts 24 31-Mar-16 27-Apr-16 31-Mar-16 27-Apr-16 0% AED43,925 AED0 SECOND FIX 17 31-Mar-16 19-Apr-16 31-Mar-16 19-Apr-16 0% AED27,195 AED0 Gate House-DUCT RISERS IN SHAFTS 10 31-Mar-16 11-Apr-16 31-Mar-16 11-Apr-16 0% AED17,032 AED0 2015 2016 2017 Gate House-TERMINATION & DRES Gate House-INSTALLATION OF FIRE Gate House-INSTALLATION OF LIGH Gate House-INSTALLATION OF WIR Gate House-INSTALLATION OF GRIL Gate House-THERMOSTAT FIXING Gate House-MEP Final Fix Clearance Gate House-INSTALLATION OF GA Gate House- Installation of Sanitary Wares 18-May-16, Roof Floor 18-May-16, All Zones Civil clearance- Mechanical Works Civil Clearance- Electrical Works 18-May-16, Mechanical 02-May-16, SECOND FIX Gate House-PRESSURE TEST&INSULATION Gate House-SUPPORTS FOR DUCTING WORK Gate House-SUPPORTS FOR PIPING WORKS Gate House-DUCTING WORK ON ROOF Gate House-PIPING WORK ON ROOF Gate House-INSTALLATION OF FANS Gate House-INSTALLATION OF CU A 18-May-16, FINAL FIX Gate House-CLADDING WORKS F 18-May-16, Electrical 28-Mar-16, FIRST FIX Gate House-SLEEVES,CONDUTES,GI B 11-May-16, SECOND FIX Gate House-WIRING FOR LIGHTING Gate House-CABLE TRAY / TRUNKING Gate House-CABLING INCLUDING 18-May-16, FINAL FIX Gate House-INSTILLATION OF PAN Gate House-TERMINATION & DRE Gate House-INSTALLATION OF WI Gate House-INSTALLATION OF LI Gate House-INSTALL OF LIGHT FI 24-Apr-16, Plumbing 24-Apr-16, SECOND FIX Gate House-WATER SUPPLY & DRAIN Gate House-PRESSURE TESTING Gate House-BIB Taps / PIPE INSULATION 27-Apr-16, All Floors 27-Apr-16, All Zones Civil clearance for Shaft Works 27-Apr-16, Mechanical Shafts 19-Apr-16, SECOND FIX Gate House-DUCT RISERS IN SHAFTS Consrtruction of CICPA CAMPS -QUSHAWIRA MEP Works Client : Al Hons Consultant : ECG Main Contractor : ASGC MEP Contractor : SEMCO Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 34 of 36 TASK filter: All Activities © Oracle Corporation
Activity ID Activity Name Original Duration BL Project Start BL Project Finish Start Finish Performance % Complete Budgeted Total Cost Actual Cost Gate House-PIPING IN SHAFTS 10 09-Apr-16 19-Apr-16 09-Apr-16 19-Apr-16 0% AED10,163 AED0 FINAL FIX 7 20-Apr-16 27-Apr-16 20-Apr-16 27-Apr-16 0% AED16,731 AED0 Gate House-CLADDING WORK FOR DUCTS&PIPING 7 20-Apr-16 27-Apr-16 20-Apr-16 27-Apr-16 0% AED16,731 AED0 Electrical Shafts 15 31-Mar-16 17-Apr-16 31-Mar-16 17-Apr-16 0% AED23,901 AED0 SECOND FIX 15 31-Mar-16 17-Apr-16 31-Mar-16 17-Apr-16 0% AED23,901 AED0 Gate House-CABLE TRAY 5 31-Mar-16 05-Apr-16 31-Mar-16 05-Apr-16 0% AED11,951 AED0 Gate House-CABLE PULLING 5 12-Apr-16 17-Apr-16 12-Apr-16 17-Apr-16 0% AED11,951 AED0 Plumbing Shafts 5 31-Mar-16 05-Apr-16 31-Mar-16 05-Apr-16 0% AED11,951 AED0 SECOND FIX 5 31-Mar-16 05-Apr-16 31-Mar-16 05-Apr-16 0% AED11,951 AED0 Gate House-SHAFTS DRAINAGE & PLUMBING PIPES 5 31-Mar-16 05-Apr-16 31-Mar-16 05-Apr-16 0% AED11,951 AED0 Preliminary Testing & Pre-CommissioningPreliminary Testing & Pre-Commissioning 14 19-May-16 04-Jun-16 19-May-16 04-Jun-16 0% AED15,661 AED0 All Floors 14 19-May-16 04-Jun-16 19-May-16 04-Jun-16 0% AED15,661 AED0 All Zones 14 19-May-16 04-Jun-16 19-May-16 04-Jun-16 0% AED15,661 AED0 Gate House-Electrical System Preliminary Testing & Commissioning 14 19-May-16 04-Jun-16 19-May-16 04-Jun-16 0% AED5,220 AED0 Gate House-HVAC System Preliminary Testing & Commissioning 14 19-May-16 04-Jun-16 19-May-16 04-Jun-16 0% AED5,220 AED0 Gate House-Plumbing System Preliminary Testing & Commissioning 14 19-May-16 04-Jun-16 19-May-16 04-Jun-16 0% AED5,220 AED0 House ConnectionsHouse Connections 53 17-Mar-16 18-May-16 17-Mar-16 18-May-16 0% AED20,881 AED0 All Floors 53 17-Mar-16 18-May-16 17-Mar-16 18-May-16 0% AED20,881 AED0 All Zones 53 17-Mar-16 18-May-16 17-Mar-16 18-May-16 0% AED20,881 AED0 Gate House-Drainage House Connection 6 17-Mar-16 23-Mar-16 17-Mar-16 23-Mar-16 0% AED5,220 AED0 Gate House-Water Supply House Connection 7 25-Apr-16 02-May-16 25-Apr-16 02-May-16 0% AED5,220 AED0 Gate House-Low Current House Connection 7 26-Apr-16 04-May-16 26-Apr-16 04-May-16 0% AED5,220 AED0 Gate House-Electrical House Connection 7 11-May-16 18-May-16 11-May-16 18-May-16 0% AED5,220 AED0 External Works UnitExternal Works Unit 161 28-Sep-15 05-Apr-16 28-Sep-15 A 05-Apr-16 66.54% AED9,601,263 AED5,928,292 HelipadHelipad 27 05-Mar-16 05-Apr-16 05-Mar-16 05-Apr-16 0% AED20,861 AED0 MEP Works 27 05-Mar-16 05-Apr-16 05-Mar-16 05-Apr-16 0% AED20,861 AED0 Helipad-MEP Conduits & Sleeves 3 05-Mar-16 08-Mar-16 05-Mar-16 08-Mar-16 0% AED3,477 AED0 Clearance MEP Works - Helipad 0 05-Mar-16 05-Mar-16 0% AED0 AED0 All Zones 21 12-Mar-16 05-Apr-16 12-Mar-16 05-Apr-16 0% AED17,384 AED0 MEP 2nd Fix 9 12-Mar-16 22-Mar-16 12-Mar-16 22-Mar-16 0% AED3,477 AED0 Helipad-WIRING & CABLING WORKS 8 13-Mar-16 22-Mar-16 13-Mar-16 22-Mar-16 0% AED3,477 AED0 Helipad-Civil clearance to Start 2nd Fix 0 12-Mar-16 12-Mar-16 0% AED0 AED0 Helipad-MEP 2nd Fix Clearance 0 22-Mar-16 22-Mar-16 0% AED0 AED0 MEP Final Fix 12 22-Mar-16 05-Apr-16 22-Mar-16 05-Apr-16 0% AED13,907 AED0 Helipad-Clearance to Start Final Fix 0 22-Mar-16 22-Mar-16 0% AED0 AED0 Helipad-INSTALLATION OF PANELS / DBS 4 22-Mar-16 27-Mar-16 22-Mar-16 27-Mar-16 0% AED2,086 AED0 Helipad-TERMINATION & DRESSING OF DBS / Panels 4 27-Mar-16 31-Mar-16 27-Mar-16 31-Mar-16 0% AED8,344 AED0 Helipad-INSTALLATION OF LIGHT FITTING & LIGHTING CONTROL SYSTEM 4 31-Mar-16 05-Apr-16 31-Mar-16 05-Apr-16 0% AED3,477 AED0 Helipad-MEP Final Fix Clearance 0 05-Apr-16 05-Apr-16 0% AED0 AED0 External MEP WorksExternal MEP Works 105 28-Sep-15 31-Mar-16 28-Sep-15 A 31-Mar-16 66.69% AED9,580,402 AED5,928,292 EARTH WORK/ CIVIL CLEARANCE FOR EXTERNAL WORKS 30 28-Sep-15 28-Feb-16 28-Sep-15 A 28-Feb-16 90% AED1,172,969 AED991,113 EXTERNAL POWER "INCLUDING HV CONNECTION", STREET LIGHTENING NETWORK30 28-Dec-15 28-Mar-16 28-Dec-15 A 28-Mar-16 35% AED1,633,811 AED703,159 EXTERNAL STORM WATER SEWAGE NETWORK 30 25-Oct-15 16-Mar-16 25-Oct-15 A 16-Mar-16 82% AED1,833,194 AED1,307,278 EXTERNAL FIRE FIGHTING NETWORK 30 01-Nov-15 28-Mar-16 01-Nov-15 A 28-Mar-16 82% AED1,485,507 AED954,969 EXTERNAL LOW CURRENT NETWORK 30 28-Dec-15 31-Mar-16 28-Dec-15 A 31-Mar-16 40% AED1,887,598 AED812,384 EXTERNAL WATER SUPPLY / CHILLED WATER / IRRIGATION NETWORK 30 29-Sep-15 20-Mar-16 29-Sep-15 A 20-Mar-16 82% AED1,567,322 AED1,159,389 Commissioning & Close OutCommissioning & Close Out 72 02-Apr-16 02-Jul-16 02-Apr-16 02-Jul-16 0% AED3,453,003 AED0 AuthoritiesAuthorities 24 15-May-16 13-Jun-16 15-May-16 13-Jun-16 0% AED116,774 AED0 Telecommunications (Etisalat) 24 15-May-16 13-Jun-16 15-May-16 13-Jun-16 0% AED116,774 AED0 2015 2016 2017 Gate House-PIPING IN SHAFTS 27-Apr-16, FINAL FIX Gate House-CLADDING WORK FOR 17-Apr-16, Electrical Shafts 17-Apr-16, SECOND FIX Gate House-CABLE TRAY Gate House-CABLE PULLING 05-Apr-16, Plumbing Shafts 05-Apr-16, SECOND FIX Gate House-SHAFTS DRAINAGE & PLU 04-Jun-16, Preliminary Testing & P 04-Jun-16, All Floors 04-Jun-16, All Zones Gate House-Electrical System Pre Gate House-HVAC System Prelim Gate House-Plumbing System Pre 18-May-16, House Connections 18-May-16, All Floors 18-May-16, All Zones Gate House-Drainage House Connection Gate House-Water Supply House Connection Gate House-Low Current House Connection Gate House-Electrical House Connection 05-Apr-16, External Works Unit 05-Apr-16, Helipad 05-Apr-16, MEP Works Helipad-MEP Conduits & Sleeves Clearance MEP Works - Helipad 05-Apr-16, All Zones 22-Mar-16, MEP 2nd Fix Helipad-WIRING & CABLING WORKS Helipad-Civil clearance to Start 2nd Fix Helipad-MEP 2nd Fix Clearance 05-Apr-16, MEP Final Fix Helipad-Clearance to Start Final Fix Helipad-INSTALLATION OF PANELS / DBS Helipad-TERMINATION & DRESSING OF Helipad-INSTALLATION OF LIGHT FITT Helipad-MEP Final Fix Clearance 31-Mar-16, External MEP Works EARTH WORK/ CIVIL CLEARANCE FOR EX EXTERNAL POWER "INCLUDING HV C EXTERNAL STORM WATER SEWAGE NETWORK EXTERNAL FIRE FIGHTING NETWORK EXTERNAL LOW CURRENT NETWORK EXTERNAL WATER SUPPLY / CHILLED W 02-Jul-16, Commissioning & Close Out 13-Jun-16, Authorities 13-Jun-16, Telecommunications (Etisalat) Consrtruction of CICPA CAMPS -QUSHAWIRA MEP Works Client : Al Hons Consultant : ECG Main Contractor : ASGC MEP Contractor : SEMCO Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 35 of 36 TASK filter: All Activities © Oracle Corporation
Activity ID Activity Name Original Duration BL Project Start BL Project Finish Start Finish Performance % Complete Budgeted Total Cost Actual Cost Apply For Reinstallation Inspection 6 15-May-16 21-May-16 15-May-16 21-May-16 0% AED24,042 AED0 Reinstallation Inspection & Comments 6 22-May-16 28-May-16 22-May-16 28-May-16 0% AED30,911 AED0 Attain Reinstallation Comments 6 29-May-16 04-Jun-16 29-May-16 04-Jun-16 0% AED30,911 AED0 Reinstallation Reinspection & Approval 6 05-Jun-16 13-Jun-16 05-Jun-16 13-Jun-16 0% AED30,911 AED0 Final Testing & Pre-CommissioningFinal Testing & Pre-Commissioning 54 23-Apr-16 02-Jul-16 23-Apr-16 02-Jul-16 0% AED3,061,467 AED0 Over All Testing & Commissioning 54 23-Apr-16 02-Jul-16 23-Apr-16 02-Jul-16 0% AED2,979,039 AED0 Over All Final Testing, Commissioning & Synchronization 4 26-Jun-16 02-Jul-16 26-Jun-16 02-Jul-16 0% AED691,258 AED0 Accommodation-Over All Final Testing & Commissioning 10 06-Jun-16 20-Jun-16 06-Jun-16 20-Jun-16 0% AED486,123 AED0 Administration-Over All Final Testing & Commissioning 10 06-Jun-16 20-Jun-16 06-Jun-16 20-Jun-16 0% AED596,252 AED0 Substation-Over All Final Testing & Commissioning 10 06-Jun-16 20-Jun-16 06-Jun-16 20-Jun-16 0% AED382,722 AED0 Service Yard-Over All Final Testing & Commissioning 10 09-Jun-16 25-Jun-16 09-Jun-16 25-Jun-16 0% AED168,204 AED0 Vehicle Washing Shed-Over All Final Testing & Commissioning 10 06-Jun-16 20-Jun-16 06-Jun-16 20-Jun-16 0% AED84,228 AED0 Maintenance Building-Over All Final Testing & Commissioning 10 06-Jun-16 20-Jun-16 06-Jun-16 20-Jun-16 0% AED209,831 AED0 Gate House-Over All Final Testing & Commissioning 10 06-Jun-16 20-Jun-16 06-Jun-16 20-Jun-16 0% AED142,600 AED0 Ammunition Building-Over All Final Testing & Commissioning 6 06-Jun-16 14-Jun-16 06-Jun-16 14-Jun-16 0% AED106,542 AED0 Helipad-Testing & Commissioning 10 23-Apr-16 05-May-16 23-Apr-16 05-May-16 0% AED111,278 AED0 Snagging & Desnagging 12 09-Jun-16 28-Jun-16 09-Jun-16 28-Jun-16 0% AED82,428 AED0 Snagging & De-Snagging 12 09-Jun-16 28-Jun-16 09-Jun-16 28-Jun-16 0% AED82,428 AED0 Handing Over DocumentationHanding Over Documentation 70 02-Apr-16 28-Jun-16 02-Apr-16 28-Jun-16 0% AED274,762 AED0 Project Close Out Documents 70 02-Apr-16 28-Jun-16 02-Apr-16 28-Jun-16 0% AED274,762 AED0 As Built Drawings 60 02-Apr-16 13-Jun-16 02-Apr-16 13-Jun-16 0% AED68,690 AED0 Operation & Maintaince Manulas 60 02-Apr-16 13-Jun-16 02-Apr-16 13-Jun-16 0% AED68,690 AED0 Warranties & Gurantees 60 02-Apr-16 13-Jun-16 02-Apr-16 13-Jun-16 0% AED68,690 AED0 Training & Key Handing Over 10 13-Jun-16 28-Jun-16 13-Jun-16 28-Jun-16 0% AED68,690 AED0 2015 2016 2017 Apply For Reinstallation Inspection Reinstallation Inspection & Comments Attain Reinstallation Comments Reinstallation Reinspection & Approval 02-Jul-16, Final Testing & Pre- 02-Jul-16, Over All Testing & C Over All Final Testing, Commis Accommodation-Over All Final T Administration-Over All Final Tes Substation-Over All Final Testing Service Yard-Over All Final Test Vehicle Washing Shed-Over All F Maintenance Building-Over All F Gate House-Over All Final Testin Ammunition Building-Over All Fin Helipad-Testing & Commissioning 28-Jun-16, Snagging & Desnagging Snagging & De-Snagging 28-Jun-16, Handing Over Documentation 28-Jun-16, Project Close Out Documents As Built Drawings Operation & Maintaince Manulas Warranties & Gurantees Training & Key Handing Over Consrtruction of CICPA CAMPS -QUSHAWIRA MEP Works Client : Al Hons Consultant : ECG Main Contractor : ASGC MEP Contractor : SEMCO Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 36 of 36 TASK filter: All Activities © Oracle Corporation

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CICPA Updated Schedule Dtd 130816

  • 1.
    Activity ID ActivityName Original Duration BL Project Start BL Project Finish Start Finish Performance % Complete Budgeted Total Cost Actual Cost CICPA Qusahwira Complex -MEP WORKS Recovery Program Updated As Of 6.02.2016, June 16 CompletionCICPA Qusahwira Complex -MEP WORKS Recovery Program Updated As Of 6.02.2016, June 16 Completion346 02-May-15 02-Jul-16 02-May-15 A 02-Jul-16 42.76% AED51,395,000 AED21,989,914 CICPAProjectCICPAProject 346 02-May-15 02-Jul-16 02-May-15 A 02-Jul-16 42.76% AED51,395,000 AED21,989,914 GeneralGeneral 346 02-May-15 02-Jul-16 02-May-15 A 02-Jul-16 0% AED0 AED0 Contractual MilestonesContractual Milestones 346 02-May-15 02-Jul-16 02-May-15 A 02-Jul-16 0% AED0 AED0 A0005Effective Date of Start for MEP Works 0 02-May-15 02-May-15 A 100% AED0 AED0 A0011Project Contract & Novation Agreement Signing 0 02-May-15 02-May-15 A 100% AED0 AED0 A0055Project Completion 0 02-Jul-16 02-Jul-16* 0% AED0 AED0 Major MilestonesMajor Milestones 103 06-Feb-16 05-Jun-16 06-Feb-16 05-Jun-16 0% AED0 AED0 A51390All Shop DrawingsApproval 0 10-Feb-16 10-Feb-16 0% AED0 AED0 A51400All MaterialsApproval 0 06-Feb-16 06-Feb-16 0% AED0 AED0 A51410MEP Works Completion - Administration Building 0 05-Jun-16 05-Jun-16 0% AED0 AED0 A51420MEP Works Completion - Accommodation Building 0 05-Jun-16 05-Jun-16 0% AED0 AED0 A51430MEP Works Completion- Substation 0 05-Jun-16 05-Jun-16 0% AED0 AED0 A51440MEP Works Completion-Service Yard 0 04-Jun-16 04-Jun-16 0% AED0 AED0 A51450MEP Works Completion-Maintenance Building 0 28-May-16 28-May-16 0% AED0 AED0 A51460MEP Works Completion- Gatehouse Building 0 04-Jun-16 04-Jun-16 0% AED0 AED0 A51470MEP Works Completion-Vehicle Washing Shed 0 01-Jun-16 01-Jun-16 0% AED0 AED0 A51480MEP Works Completion-Ammunition & Ligh weapon Sorgae 0 01-Jun-16 01-Jun-16 0% AED0 AED0 A51490MEP Works Completion-EXTERNAL Works 0 31-Mar-16 31-Mar-16 0% AED0 AED0 EngineeringEngineering 209 28-May-15 10-Feb-16 28-May-15 A 10-Feb-16 99.77% AED513,950 AED512,822 Shop DrawingsShop Drawings 209 28-May-15 10-Feb-16 28-May-15 A 10-Feb-16 99.77% AED513,950 AED512,822 MechanicalMechanical 203 28-May-15 03-Feb-16 28-May-15 A 03-Feb-16 A 100% AED171,317 AED171,317 Submittal 109 28-May-15 05-Oct-15 28-May-15 A 05-Oct-15 A 100% AED85,658 AED85,658 Mechanical Shopdrawing Submission Start 0 28-May-15 28-May-15 A 100% AED0 AED0 Mechanical Shopdrawing Submission Finish 0 05-Oct-15 05-Oct-15 A 100% AED0 AED0 Accomodation Building 50 28-May-15 30-Jul-15 28-May-15 A 30-Jul-15 A 100% AED13,525 AED13,525 Builders Works & Ground Floor Works Shopdrawing Submission 20 28-May-15 11-Jun-15 28-May-15 A 11-Jun-15 A 100% AED4,508 AED4,508 First Floor Works Shopdrawing Submission 20 20-Jun-15 22-Jun-15 20-Jun-15 A 22-Jun-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Submission 20 07-Jul-15 30-Jul-15 07-Jul-15 A 30-Jul-15 A 100% AED4,508 AED4,508 Adminstrastion Building 105 02-Jun-15 29-Sep-15 02-Jun-15 A 29-Sep-15 A 100% AED13,525 AED13,525 Builders Works & Ground Floor Works Shopdrawing Submission 20 02-Jun-15 02-Aug-15 02-Jun-15 A 02-Aug-15 A 100% AED4,508 AED4,508 First Floor Works Shopdrawing Submission 20 20-Jul-15 11-Aug-15 20-Jul-15 A 11-Aug-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Submission 20 19-Sep-15 29-Sep-15 19-Sep-15 A 29-Sep-15 A 100% AED4,508 AED4,508 Gate House Building 20 12-Aug-15 02-Sep-15 12-Aug-15 A 02-Sep-15 A 100% AED9,017 AED9,017 Builders Works & Ground Floor Works Shopdrawing Submission 20 12-Aug-15 02-Sep-15 12-Aug-15 A 02-Sep-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Submission 3 12-Aug-15 02-Sep-15 12-Aug-15 A 02-Sep-15 A 100% AED4,508 AED4,508 Substation Building 20 12-Jul-15 02-Sep-15 12-Jul-15 A 02-Sep-15 A 100% AED9,017 AED9,017 Builders Works & Ground Floor Works Shopdrawing Submission 20 12-Jul-15 02-Sep-15 12-Jul-15 A 02-Sep-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Submission 20 12-Jul-15 02-Sep-15 12-Jul-15 A 02-Sep-15 A 100% AED4,508 AED4,508 Service Yard 42 24-Aug-15 03-Oct-15 24-Aug-15 A 03-Oct-15 A 100% AED13,525 AED13,525 Builders Works & Basement Floor Works Shopdrawing Submission 20 24-Aug-15 02-Sep-15 24-Aug-15 A 02-Sep-15 A 100% AED4,508 AED4,508 Ground Floor Works Shopdrawing Submission 20 10-Sep-15 22-Sep-15 10-Sep-15 A 22-Sep-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Submission 20 19-Sep-15 03-Oct-15 19-Sep-15 A 03-Oct-15 A 100% AED4,508 AED4,508 Maintainance Building 30 25-Jul-15 08-Aug-15 25-Jul-15 A 08-Aug-15 A 100% AED9,017 AED9,017 Builders Works & Ground Floor Works Shopdrawing Submission 20 25-Jul-15 27-Jul-15 25-Jul-15 A 27-Jul-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Submission 20 05-Aug-15 08-Aug-15 05-Aug-15 A 08-Aug-15 A 100% AED4,508 AED4,508 Vehicle Washing Shed 21 21-Jul-15 15-Aug-15 21-Jul-15 A 15-Aug-15 A 100% AED9,017 AED9,017 2015 2016 2017 02-Jul-16, CICPA Qusahwira C 02-Jul-16, CICPA Project 02-Jul-16, General 02-Jul-16, Contractual Milestones Effective Date of Start for MEP Works Project Contract & Novation Agreement Signing Project Completion 05-Jun-16, Major Milestones All Shop DrawingsApproval All MaterialsApproval MEP Works Completion - Adminis MEP Works Completion - Accomm MEP Works Completion- Substation MEP Works Completion-Service Yard MEP Works Completion-Maintenan MEP Works Completion- Gatehou MEP Works Completion-Vehicle W MEP Works Completion-Ammunit MEP Works Completion-EXTERNAL Works 10-Feb-16, Engineering 10-Feb-16, Shop Drawings 03-Feb-16 A, Mechanical 05-Oct-15 A, Submittal Mechanical Shopdrawing Submission Start Mechanical Shopdrawing Submission Finish 30-Jul-15 A, Accomodation Building Builders Works & Ground Floor Works Shopdrawing Submission First Floor Works Shopdrawing Submission Roof Works Shopdrawing Submission 29-Sep-15 A, Adminstrastion Building Builders Works & Ground Floor Works Shopdrawing Submission First Floor Works Shopdrawing Submission Roof Works Shopdrawing Submission 02-Sep-15 A, Gate House Building Builders Works & Ground Floor Works Shopdrawing Submission Roof Works Shopdrawing Submission 02-Sep-15 A, Substation Building Builders Works & Ground Floor Works Shopdrawing Submission Roof Works Shopdrawing Submission 03-Oct-15 A, Service Yard Builders Works & Basement Floor Works Shopdrawing Submission Ground Floor Works Shopdrawing Submission Roof Works Shopdrawing Submission 08-Aug-15 A, Maintainance Building Builders Works & Ground Floor Works Shopdrawing Submission Roof Works Shopdrawing Submission 15-Aug-15 A, Vehicle Washing Shed Consrtruction of CICPA CAMPS -QUSHAWIRA MEP Works Client : Al Hons Consultant : ECG Main Contractor : ASGC MEP Contractor : SEMCO Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 1 of 36 TASK filter: All Activities © Oracle Corporation
  • 2.
    Activity ID ActivityName Original Duration BL Project Start BL Project Finish Start Finish Performance % Complete Budgeted Total Cost Actual Cost Builders Works & Ground Floor Works Shopdrawing Submission 20 21-Jul-15 15-Aug-15 21-Jul-15 A 15-Aug-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Submission 20 22-Jul-15 15-Aug-15 22-Jul-15 A 15-Aug-15 A 100% AED4,508 AED4,508 Amunition & Light Weapon Storage 22 20-Jul-15 15-Aug-15 20-Jul-15 A 15-Aug-15 A 100% AED9,017 AED9,017 Builders Works & Ground Floor Works Shopdrawing Submission 20 20-Jul-15 11-Aug-15 20-Jul-15 A 11-Aug-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Submission 20 22-Jul-15 15-Aug-15 22-Jul-15 A 15-Aug-15 A 100% AED4,508 AED4,508 Approval 186 17-Jun-15 03-Feb-16 17-Jun-15 A 03-Feb-16 A 100% AED85,658 AED85,658 Mechanical Shopdrawing Approval Start 0 17-Jun-15 17-Jun-15 A 100% AED0 AED0 Mechanical Shopdrawing Approval Finish 0 03-Feb-16 03-Feb-16 A 100% AED0 AED0 Accomodation Building 39 28-Jul-15 28-Oct-15 28-Jul-15 A 28-Oct-15 A 100% AED13,525 AED13,525 Builders Works & Ground Floor Works Shopdrawing Approval 14 28-Jul-15 28-Oct-15 28-Jul-15 A 28-Oct-15 A 100% AED4,508 AED4,508 First Floor Works Shopdrawing Approval 14 28-Jul-15 19-Aug-15 28-Jul-15 A 19-Aug-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Approval 14 26-Aug-15 10-Sep-15 26-Aug-15 A 10-Sep-15 A 100% AED4,508 AED4,508 Adminstrastion Building 64 20-Jun-15 15-Oct-15 20-Jun-15 A 15-Oct-15 A 100% AED13,525 AED13,525 Builders Works & Ground Floor Works Shopdrawing Approval 14 20-Jun-15 19-Aug-15 20-Jun-15 A 19-Aug-15 A 100% AED4,508 AED4,508 First Floor Works Shopdrawing Approval 14 26-Jul-15 10-Aug-15 26-Jul-15 A 10-Aug-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Approval 14 26-Aug-15 15-Oct-15 26-Aug-15 A 15-Oct-15 A 100% AED4,508 AED4,508 Gate House Building 14 06-Aug-15 27-Sep-15 06-Aug-15 A 27-Sep-15 A 100% AED9,017 AED9,017 Builders Works & Ground Floor Works Shopdrawing Approval 14 06-Aug-15 20-Sep-15 06-Aug-15 A 20-Sep-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Approval 14 06-Aug-15 27-Sep-15 06-Aug-15 A 27-Sep-15 A 100% AED4,508 AED4,508 Substation Building 14 01-Aug-15 29-Aug-15 01-Aug-15 A 29-Aug-15 A 100% AED9,017 AED9,017 Builders Works & Ground Floor Works Shopdrawing Approval 14 01-Aug-15 29-Aug-15 01-Aug-15 A 29-Aug-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Approval 14 01-Aug-15 29-Aug-15 01-Aug-15 A 29-Aug-15 A 100% AED4,508 AED4,508 Service Yard 14 22-Jul-15 12-Oct-15 22-Jul-15 A 12-Oct-15 A 100% AED13,525 AED13,525 Builders Works & Basement Floor Works Shopdrawing Approval 14 22-Jul-15 18-Aug-15 22-Jul-15 A 18-Aug-15 A 100% AED4,508 AED4,508 Ground Floor Works Shopdrawing Approval 14 22-Jul-15 12-Oct-15 22-Jul-15 A 12-Oct-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Approval 14 22-Jul-15 12-Oct-15 22-Jul-15 A 12-Oct-15 A 100% AED4,508 AED4,508 Maintainance Building 14 28-Jul-15 29-Sep-15 28-Jul-15 A 29-Sep-15 A 100% AED9,017 AED9,017 Builders Works & Ground Floor Works Shopdrawing Approval 14 28-Jul-15 26-Sep-15 28-Jul-15 A 26-Sep-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Approval 14 28-Jul-15 29-Sep-15 28-Jul-15 A 29-Sep-15 A 100% AED4,508 AED4,508 Vehicle Washing Shed 14 06-Aug-15 26-Sep-15 06-Aug-15 A 26-Sep-15 A 100% AED9,017 AED9,017 Builders Works & Ground Floor Works Shopdrawing Approval 14 06-Aug-15 20-Sep-15 06-Aug-15 A 20-Sep-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Approval 14 06-Aug-15 26-Sep-15 06-Aug-15 A 26-Sep-15 A 100% AED4,508 AED4,508 Amunition & Light Weapon Storage 14 26-Jul-15 21-Sep-15 26-Jul-15 A 21-Sep-15 A 100% AED9,017 AED9,017 Builders Works & Ground Floor Works Shopdrawing Approval 14 26-Jul-15 20-Sep-15 26-Jul-15 A 20-Sep-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Approval 14 26-Jul-15 21-Sep-15 26-Jul-15 A 21-Sep-15 A 100% AED4,508 AED4,508 PlumbingPlumbing 184 20-Jun-15 03-Feb-16 20-Jun-15 A 03-Feb-16 A 100% AED171,317 AED171,317 Submittal 172 20-Jun-15 20-Jan-16 20-Jun-15 A 20-Jan-16 A 100% AED85,658 AED85,658 Plumbing Shopdrawing Submission Start 0 20-Jun-15 20-Jun-15 A 100% AED0 AED0 Plumbing Shopdrawing Submission Finish 0 20-Jan-16 20-Jan-16 A 100% AED0 AED0 Accomodation Building 69 20-Jun-15 28-Oct-15 20-Jun-15 A 28-Oct-15 A 100% AED13,525 AED13,525 Builders Works & Ground Floor Works Shopdrawing Submission 20 20-Jun-15 19-Aug-15 20-Jun-15 A 19-Aug-15 A 100% AED4,508 AED4,508 First Floor Works Shopdrawing Submission 20 01-Jul-15 20-Aug-15 01-Jul-15 A 20-Aug-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Submission 20 25-Aug-15 28-Oct-15 25-Aug-15 A 28-Oct-15 A 100% AED4,508 AED4,508 Adminstrastion Building 61 24-Jun-15 28-Oct-15 24-Jun-15 A 28-Oct-15 A 100% AED13,525 AED13,525 Builders Works & Ground Floor Works Shopdrawing Submission 20 24-Jun-15 29-Aug-15 24-Jun-15 A 29-Aug-15 A 100% AED4,508 AED4,508 First Floor Works Shopdrawing Submission 20 01-Jul-15 29-Aug-15 01-Jul-15 A 29-Aug-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Submission 20 19-Aug-15 28-Oct-15 19-Aug-15 A 28-Oct-15 A 100% AED4,508 AED4,508 Gate House Building 20 05-Aug-15 27-Aug-15 05-Aug-15 A 27-Aug-15 A 100% AED9,017 AED9,017 2015 2016 2017 Builders Works & Ground Floor Works Shopdrawing Submission Roof Works Shopdrawing Submission 15-Aug-15 A, Amunition & Light Weapon Storage Builders Works & Ground Floor Works Shopdrawing Submission Roof Works Shopdrawing Submission 03-Feb-16 A, Approval Mechanical Shopdrawing Approval Start Mechanical Shopdrawing Approval Finish 28-Oct-15 A, Accomodation Building Builders Works & Ground Floor Works Shopdrawing Approval First Floor Works Shopdrawing Approval Roof Works Shopdrawing Approval 15-Oct-15 A, Adminstrastion Building Builders Works & Ground Floor Works Shopdrawing Approval First Floor Works Shopdrawing Approval Roof Works Shopdrawing Approval 27-Sep-15 A, Gate House Building Builders Works & Ground Floor Works Shopdrawing Approval Roof Works Shopdrawing Approval 29-Aug-15 A, Substation Building Builders Works & Ground Floor Works Shopdrawing Approval Roof Works Shopdrawing Approval 12-Oct-15 A, Service Yard Builders Works & Basement Floor Works Shopdrawing Approval Ground Floor Works Shopdrawing Approval Roof Works Shopdrawing Approval 29-Sep-15 A, Maintainance Building Builders Works & Ground Floor Works Shopdrawing Approval Roof Works Shopdrawing Approval 26-Sep-15 A, Vehicle Washing Shed Builders Works & Ground Floor Works Shopdrawing Approval Roof Works Shopdrawing Approval 21-Sep-15 A, Amunition & Light Weapon Storage Builders Works & Ground Floor Works Shopdrawing Approval Roof Works Shopdrawing Approval 03-Feb-16 A, Plumbing 20-Jan-16 A, Submittal Plumbing Shopdrawing Submission Start Plumbing Shopdrawing Submission Finish 28-Oct-15 A, Accomodation Building Builders Works & Ground Floor Works Shopdrawing Submission First Floor Works Shopdrawing Submission Roof Works Shopdrawing Submission 28-Oct-15 A, Adminstrastion Building Builders Works & Ground Floor Works Shopdrawing Submission First Floor Works Shopdrawing Submission Roof Works Shopdrawing Submission 27-Aug-15 A, Gate House Building Consrtruction of CICPA CAMPS -QUSHAWIRA MEP Works Client : Al Hons Consultant : ECG Main Contractor : ASGC MEP Contractor : SEMCO Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 2 of 36 TASK filter: All Activities © Oracle Corporation
  • 3.
    Activity ID ActivityName Original Duration BL Project Start BL Project Finish Start Finish Performance % Complete Budgeted Total Cost Actual Cost Builders Works & Ground Floor Works Shopdrawing Submission 20 05-Aug-15 27-Aug-15 05-Aug-15 A 27-Aug-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Submission 20 05-Aug-15 27-Aug-15 05-Aug-15 A 27-Aug-15 A 100% AED4,508 AED4,508 Substation Building 21 30-Jul-15 22-Aug-15 30-Jul-15 A 22-Aug-15 A 100% AED9,017 AED9,017 Builders Works & Ground Floor Works Shopdrawing Submission 20 30-Jul-15 15-Aug-15 30-Jul-15 A 15-Aug-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Submission 20 30-Jul-15 22-Aug-15 30-Jul-15 A 22-Aug-15 A 100% AED4,508 AED4,508 Service Yard 20 21-Jul-15 04-Nov-15 21-Jul-15 A 04-Nov-15 A 100% AED13,525 AED13,525 Builders Works & Basement Floor Works Shopdrawing Submission 20 21-Jul-15 02-Nov-15 21-Jul-15 A 02-Nov-15 A 100% AED4,508 AED4,508 Ground Floor Works Shopdrawing Submission 20 21-Jul-15 02-Nov-15 21-Jul-15 A 02-Nov-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Submission 20 21-Jul-15 04-Nov-15 21-Jul-15 A 04-Nov-15 A 100% AED4,508 AED4,508 Maintainance Building 20 27-Jul-15 18-Aug-15 27-Jul-15 A 18-Aug-15 A 100% AED9,017 AED9,017 Builders Works & Ground Floor Works Shopdrawing Submission 20 27-Jul-15 18-Aug-15 27-Jul-15 A 18-Aug-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Submission 20 27-Jul-15 18-Aug-15 27-Jul-15 A 18-Aug-15 A 100% AED4,508 AED4,508 Vehicle Washing Shed 20 05-Aug-15 10-Aug-15 05-Aug-15 A 10-Aug-15 A 100% AED9,017 AED9,017 Builders Works & Ground Floor Works Shopdrawing Submission 20 05-Aug-15 10-Aug-15 05-Aug-15 A 10-Aug-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Submission 20 05-Aug-15 10-Aug-15 05-Aug-15 A 10-Aug-15 A 100% AED4,508 AED4,508 Amunition & Light Weapon Storage 20 26-Jul-15 17-Aug-15 26-Jul-15 A 17-Aug-15 A 100% AED9,017 AED9,017 Builders Works & Ground Floor Works Shopdrawing Submission 20 26-Jul-15 10-Aug-15 26-Jul-15 A 10-Aug-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Submission 20 26-Jul-15 17-Aug-15 26-Jul-15 A 17-Aug-15 A 100% AED4,508 AED4,508 Approval 184 20-Jun-15 03-Feb-16 20-Jun-15 A 03-Feb-16 A 100% AED85,658 AED85,658 Plumbing Shopdrawing Approval Start 0 30-Jun-15 30-Jun-15 A 100% AED0 AED0 Plumbing Shopdrawing Approval Finish 0 03-Feb-16 03-Feb-16 A 100% AED0 AED0 Accomodation Building 39 28-Jul-15 03-Feb-16 28-Jul-15 A 03-Feb-16 A 100% AED13,525 AED13,525 Builders Works & Ground Floor Works Shopdrawing Approval 14 28-Jul-15 29-Oct-15 28-Jul-15 A 29-Oct-15 A 100% AED4,508 AED4,508 First Floor Works Shopdrawing Approval 14 28-Jul-15 29-Oct-15 28-Jul-15 A 29-Oct-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Approval 14 26-Aug-15 03-Feb-16 26-Aug-15 A 03-Feb-16 A 100% AED4,508 AED4,508 Adminstrastion Building 92 20-Jun-15 31-Jan-16 20-Jun-15 A 31-Jan-16 A 100% AED13,525 AED13,525 Builders Works & Ground Floor Works Shopdrawing Approval 14 20-Jun-15 19-Aug-15 20-Jun-15 A 19-Aug-15 A 100% AED4,508 AED4,508 First Floor Works Shopdrawing Approval 14 26-Jul-15 10-Aug-15 26-Jul-15 A 10-Aug-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Approval 14 26-Aug-15 31-Jan-16 26-Aug-15 A 31-Jan-16 A 100% AED4,508 AED4,508 Gate House Building 14 06-Aug-15 27-Sep-15 06-Aug-15 A 27-Sep-15 A 100% AED9,017 AED9,017 Builders Works & Ground Floor Works Shopdrawing Approval 14 06-Aug-15 20-Sep-15 06-Aug-15 A 20-Sep-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Approval 14 06-Aug-15 27-Sep-15 06-Aug-15 A 27-Sep-15 A 100% AED4,508 AED4,508 Substation Building 14 01-Aug-15 16-Aug-15 01-Aug-15 A 16-Aug-15 A 100% AED9,017 AED9,017 Builders Works & Ground Floor Works Shopdrawing Approval 14 01-Aug-15 16-Aug-15 01-Aug-15 A 16-Aug-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Approval 14 01-Aug-15 16-Aug-15 01-Aug-15 A 16-Aug-15 A 100% AED4,508 AED4,508 Service Yard 14 22-Jul-15 19-Nov-15 22-Jul-15 A 19-Nov-15 A 100% AED13,525 AED13,525 Builders Works & Basement Floor Works Shopdrawing Approval 14 22-Jul-15 18-Nov-15 22-Jul-15 A 18-Nov-15 A 100% AED4,508 AED4,508 Ground Floor Works Shopdrawing Approval 14 22-Jul-15 19-Nov-15 22-Jul-15 A 19-Nov-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Approval 14 22-Jul-15 19-Nov-15 22-Jul-15 A 19-Nov-15 A 100% AED4,508 AED4,508 Maintainance Building 14 28-Jul-15 12-Aug-15 28-Jul-15 A 12-Aug-15 A 100% AED9,017 AED9,017 Builders Works & Ground Floor Works Shopdrawing Approval 14 28-Jul-15 12-Aug-15 28-Jul-15 A 12-Aug-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Approval 14 28-Jul-15 12-Aug-15 28-Jul-15 A 12-Aug-15 A 100% AED4,508 AED4,508 Vehicle Washing Shed 14 06-Aug-15 21-Nov-15 06-Aug-15 A 21-Nov-15 A 100% AED9,017 AED9,017 Builders Works & Ground Floor Works Shopdrawing Approval 14 06-Aug-15 18-Nov-15 06-Aug-15 A 18-Nov-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Approval 14 06-Aug-15 21-Nov-15 06-Aug-15 A 21-Nov-15 A 100% AED4,508 AED4,508 Amunition & Light Weapon Storage 26 10-Aug-15 08-Sep-15 10-Aug-15 A 08-Sep-15 A 100% AED9,017 AED9,017 Builders Works & Ground Floor Works Shopdrawing Approval 26 10-Aug-15 08-Sep-15 10-Aug-15 A 08-Sep-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Approval 14 10-Aug-15 08-Sep-15 10-Aug-15 A 08-Sep-15 A 100% AED4,508 AED4,508 2015 2016 2017 Builders Works & Ground Floor Works Shopdrawing Submission Roof Works Shopdrawing Submission 22-Aug-15 A, Substation Building Builders Works & Ground Floor Works Shopdrawing Submission Roof Works Shopdrawing Submission 04-Nov-15 A, Service Yard Builders Works & Basement Floor Works Shopdrawing Submission Ground Floor Works Shopdrawing Submission Roof Works Shopdrawing Submission 18-Aug-15 A, Maintainance Building Builders Works & Ground Floor Works Shopdrawing Submission Roof Works Shopdrawing Submission 10-Aug-15 A, Vehicle Washing Shed Builders Works & Ground Floor Works Shopdrawing Submission Roof Works Shopdrawing Submission 17-Aug-15 A, Amunition & Light Weapon Storage Builders Works & Ground Floor Works Shopdrawing Submission Roof Works Shopdrawing Submission 03-Feb-16 A, Approval Plumbing Shopdrawing Approval Start Plumbing Shopdrawing Approval Finish 03-Feb-16 A, Accomodation Building Builders Works & Ground Floor Works Shopdrawing Approval First Floor Works Shopdrawing Approval Roof Works Shopdrawing Approval 31-Jan-16 A, Adminstrastion Building Builders Works & Ground Floor Works Shopdrawing Approval First Floor Works Shopdrawing Approval Roof Works Shopdrawing Approval 27-Sep-15 A, Gate House Building Builders Works & Ground Floor Works Shopdrawing Approval Roof Works Shopdrawing Approval 16-Aug-15 A, Substation Building Builders Works & Ground Floor Works Shopdrawing Approval Roof Works Shopdrawing Approval 19-Nov-15 A, Service Yard Builders Works & Basement Floor Works Shopdrawing Approval Ground Floor Works Shopdrawing Approval Roof Works Shopdrawing Approval 12-Aug-15 A, Maintainance Building Builders Works & Ground Floor Works Shopdrawing Approval Roof Works Shopdrawing Approval 21-Nov-15 A, Vehicle Washing Shed Builders Works & Ground Floor Works Shopdrawing Approval Roof Works Shopdrawing Approval 08-Sep-15 A, Amunition & Light Weapon Storage Builders Works & Ground Floor Works Shopdrawing Approval Roof Works Shopdrawing Approval Consrtruction of CICPA CAMPS -QUSHAWIRA MEP Works Client : Al Hons Consultant : ECG Main Contractor : ASGC MEP Contractor : SEMCO Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 3 of 36 TASK filter: All Activities © Oracle Corporation
  • 4.
    Activity ID ActivityName Original Duration BL Project Start BL Project Finish Start Finish Performance % Complete Budgeted Total Cost Actual Cost ElectricalElectrical 197 11-Jun-15 10-Feb-16 11-Jun-15 A 10-Feb-16 99.32% AED171,317 AED170,188 Submittal 196 11-Jun-15 09-Feb-16 11-Jun-15 A 09-Feb-16 100% AED85,658 AED85,658 Electrical Shopdrawing Submission Start 0 11-Jun-15 11-Jun-15 A 100% AED0 AED0 Electrical Shopdrawing Submission Finish 0 09-Feb-16 09-Feb-16 0% AED0 AED0 Accomodation Building 23 11-Jun-15 20-Oct-15 11-Jun-15 A 20-Oct-15 A 100% AED13,525 AED13,525 Builders Works & Ground Floor Works Shopdrawing Submission 20 11-Jun-15 20-Sep-15 11-Jun-15 A 20-Sep-15 A 100% AED4,508 AED4,508 First Floor Works Shopdrawing Submission 20 11-Jun-15 20-Oct-15 11-Jun-15 A 20-Oct-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Submission 20 15-Jun-15 20-Oct-15 15-Jun-15 A 20-Oct-15 A 100% AED4,508 AED4,508 Adminstrastion Building 35 17-Jun-15 04-Feb-16 17-Jun-15 A 04-Feb-16 A 100% AED13,525 AED13,525 Builders Works & Ground Floor Works Shopdrawing Submission 20 17-Jun-15 03-Oct-15 17-Jun-15 A 03-Oct-15 A 100% AED4,508 AED4,508 First Floor Works Shopdrawing Submission 20 11-Jul-15 04-Feb-16 11-Jul-15 A 04-Feb-16 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Submission 20 11-Jul-15 04-Feb-16 11-Jul-15 A 04-Feb-16 A 100% AED4,508 AED4,508 Gate House Building 20 25-Jun-15 30-Sep-15 25-Jun-15 A 30-Sep-15 A 100% AED9,017 AED9,017 Builders Works & Ground Floor Works Shopdrawing Submission 20 25-Jun-15 30-Sep-15 25-Jun-15 A 30-Sep-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Submission 20 25-Jun-15 30-Sep-15 25-Jun-15 A 30-Sep-15 A 100% AED4,508 AED4,508 Substation Building 20 08-Jul-15 15-Oct-15 08-Jul-15 A 15-Oct-15 A 100% AED9,017 AED9,017 Builders Works & Ground Floor Works Shopdrawing Submission 20 08-Jul-15 15-Oct-15 08-Jul-15 A 15-Oct-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Submission 20 08-Jul-15 15-Oct-15 08-Jul-15 A 15-Oct-15 A 100% AED4,508 AED4,508 Service Yard 20 05-Jul-15 05-Oct-15 05-Jul-15 A 05-Oct-15 A 100% AED13,525 AED13,525 Builders Works & Basement Floor Works Shopdrawing Submission 20 05-Jul-15 05-Oct-15 05-Jul-15 A 05-Oct-15 A 100% AED4,508 AED4,508 Ground Floor Works Shopdrawing Submission 20 05-Jul-15 05-Oct-15 05-Jul-15 A 05-Oct-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Submission 20 05-Jul-15 05-Oct-15 05-Jul-15 A 05-Oct-15 A 100% AED4,508 AED4,508 Maintainance Building 20 20-Jul-15 04-Oct-15 20-Jul-15 A 04-Oct-15 A 100% AED9,017 AED9,017 Builders Works & Ground Floor Works Shopdrawing Submission 20 20-Jul-15 04-Oct-15 20-Jul-15 A 04-Oct-15 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Submission 20 20-Jul-15 04-Oct-15 20-Jul-15 A 04-Oct-15 A 100% AED4,508 AED4,508 Vehicle Washing Shed 20 21-Jul-15 03-Feb-16 21-Jul-15 A 03-Feb-16 A 100% AED9,017 AED9,017 Builders Works & Ground Floor Works Shopdrawing Submission 20 21-Jul-15 03-Feb-16 21-Jul-15 A 03-Feb-16 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Submission 20 21-Jul-15 03-Feb-16 21-Jul-15 A 03-Feb-16 A 100% AED4,508 AED4,508 Amunition & Light Weapon Storage 40 21-Jul-15 03-Feb-16 21-Jul-15 A 03-Feb-16 A 100% AED9,017 AED9,017 Builders Works & Ground Floor Works Shopdrawing Submission 20 21-Jul-15 03-Feb-16 21-Jul-15 A 03-Feb-16 A 100% AED4,508 AED4,508 Roof Works Shopdrawing Submission 20 09-Aug-15 03-Feb-16 09-Aug-15 A 03-Feb-16 A 100% AED4,508 AED4,508 Approval 178 08-Jul-15 10-Feb-16 08-Jul-15 A 10-Feb-16 98.63% AED85,658 AED84,530 Electrical Shopdrawing Approval Start 0 08-Jul-15 08-Jul-15 A 100% AED0 AED0 Electrical Shopdrawing Approval Finish 0 10-Feb-16 10-Feb-16 0% AED0 AED0 Accomodation Building 19 08-Jul-15 06-Feb-16 08-Jul-15 A 06-Feb-16 99% AED13,525 AED13,446 Builders Works & Ground Floor Works Shopdrawing Approval 14 08-Jul-15 06-Feb-16 08-Jul-15 A 06-Feb-16 99% AED4,508 AED4,482 First Floor Works Shopdrawing Approval 14 15-Jul-15 06-Feb-16 15-Jul-15 A 06-Feb-16 99% AED4,508 AED4,482 Roof Works Shopdrawing Approval 14 15-Jul-15 06-Feb-16 15-Jul-15 A 06-Feb-16 99% AED4,508 AED4,482 Adminstrastion Building 20 11-Jul-15 06-Feb-16 11-Jul-15 A 06-Feb-16 99% AED13,525 AED13,445 Builders Works & Ground Floor Works Shopdrawing Approval 14 11-Jul-15 06-Feb-16 11-Jul-15 A 06-Feb-16 99% AED4,508 AED4,482 First Floor Works Shopdrawing Approval 14 15-Jul-15 06-Feb-16 15-Jul-15 A 06-Feb-16 99% AED4,508 AED4,482 Roof Works Shopdrawing Approval 14 21-Jul-15 06-Feb-16 21-Jul-15 A 06-Feb-16 99% AED4,508 AED4,481 Gate House Building 37 11-Jul-15 06-Feb-16 11-Jul-15 A 06-Feb-16 98% AED9,017 AED8,603 Builders Works & Ground Floor Works Shopdrawing Approval 14 11-Jul-15 06-Feb-16 11-Jul-15 A 06-Feb-16 98% AED4,508 AED4,482 Roof Works Shopdrawing Approval 14 10-Aug-15 06-Feb-16 10-Aug-15 A 06-Feb-16 98% AED4,508 AED4,121 Substation Building 27 26-Jul-15 06-Feb-16 26-Jul-15 A 06-Feb-16 99% AED9,017 AED8,959 Builders Works & Ground Floor Works Shopdrawing Approval 14 26-Jul-15 06-Feb-16 26-Jul-15 A 06-Feb-16 99% AED4,508 AED4,481 Roof Works Shopdrawing Approval 14 10-Aug-15 06-Feb-16 10-Aug-15 A 06-Feb-16 99% AED4,508 AED4,478 2015 2016 2017 10-Feb-16, Electrical 09-Feb-16, Submittal Electrical Shopdrawing Submission Start Electrical Shopdrawing Submission Finish 20-Oct-15 A, Accomodation Building Builders Works & Ground Floor Works Shopdrawing Submission First Floor Works Shopdrawing Submission Roof Works Shopdrawing Submission 04-Feb-16 A, Adminstrastion Building Builders Works & Ground Floor Works Shopdrawing Submission First Floor Works Shopdrawing Submission Roof Works Shopdrawing Submission 30-Sep-15 A, Gate House Building Builders Works & Ground Floor Works Shopdrawing Submission Roof Works Shopdrawing Submission 15-Oct-15 A, Substation Building Builders Works & Ground Floor Works Shopdrawing Submission Roof Works Shopdrawing Submission 05-Oct-15 A, Service Yard Builders Works & Basement Floor Works Shopdrawing Submission Ground Floor Works Shopdrawing Submission Roof Works Shopdrawing Submission 04-Oct-15 A, Maintainance Building Builders Works & Ground Floor Works Shopdrawing Submission Roof Works Shopdrawing Submission 03-Feb-16 A, Vehicle Washing Shed Builders Works & Ground Floor Works Shopdra Roof Works Shopdrawing Submission 03-Feb-16 A, Amunition & Light Weapon Storage Builders Works & Ground Floor Works Shopdra Roof Works Shopdrawing Submission 10-Feb-16, Approval Electrical Shopdrawing Approval Start Electrical Shopdrawing Approval Finish 06-Feb-16, Accomodation Building Builders Works & Ground Floor Works Shopdra First Floor Works Shopdrawing Approval Roof Works Shopdrawing Approval 06-Feb-16, Adminstrastion Building Builders Works & Ground Floor Works Shopdra First Floor Works Shopdrawing Approval Roof Works Shopdrawing Approval 06-Feb-16, Gate House Building Builders Works & Ground Floor Works Shopdra Roof Works Shopdrawing Approval 06-Feb-16, Substation Building Builders Works & Ground Floor Works Shopdra Roof Works Shopdrawing Approval Consrtruction of CICPA CAMPS -QUSHAWIRA MEP Works Client : Al Hons Consultant : ECG Main Contractor : ASGC MEP Contractor : SEMCO Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 4 of 36 TASK filter: All Activities © Oracle Corporation
  • 5.
    Activity ID ActivityName Original Duration BL Project Start BL Project Finish Start Finish Performance % Complete Budgeted Total Cost Actual Cost Service Yard 27 26-Jul-15 06-Feb-16 26-Jul-15 A 06-Feb-16 98% AED13,525 AED13,440 Builders Works & Basement Floor Works Shopdrawing Approval 14 26-Jul-15 06-Feb-16 26-Jul-15 A 06-Feb-16 98% AED4,508 AED4,481 Ground Floor Works Shopdrawing Approval 14 26-Jul-15 06-Feb-16 26-Jul-15 A 06-Feb-16 98% AED4,508 AED4,481 Roof Works Shopdrawing Approval 14 10-Aug-15 06-Feb-16 10-Aug-15 A 06-Feb-16 98% AED4,508 AED4,478 Maintainance Building 20 03-Aug-15 06-Feb-16 03-Aug-15 A 06-Feb-16 98% AED9,017 AED8,958 Builders Works & Ground Floor Works Shopdrawing Approval 14 03-Aug-15 06-Feb-16 03-Aug-15 A 06-Feb-16 98% AED4,508 AED4,479 Roof Works Shopdrawing Approval 14 10-Aug-15 06-Feb-16 10-Aug-15 A 06-Feb-16 98% AED4,508 AED4,478 Vehicle Washing Shed 21 06-Aug-15 10-Feb-16 06-Aug-15 A 10-Feb-16 99% AED9,017 AED8,723 Builders Works & Ground Floor Works Shopdrawing Approval 14 06-Aug-15 10-Feb-16 06-Aug-15 A 10-Feb-16 99% AED4,508 AED4,365 Roof Works Shopdrawing Approval 14 15-Aug-15 10-Feb-16 15-Aug-15 A 10-Feb-16 99% AED4,508 AED4,358 Amunition & Light Weapon Storage 21 06-Aug-15 06-Feb-16 06-Aug-15 A 06-Feb-16 99% AED9,017 AED8,956 Builders Works & Ground Floor Works Shopdrawing Approval 14 06-Aug-15 06-Feb-16 06-Aug-15 A 06-Feb-16 99% AED4,508 AED4,479 Roof Works Shopdrawing Approval 14 15-Aug-15 06-Feb-16 15-Aug-15 A 06-Feb-16 99% AED4,508 AED4,477 Procurement ServicesProcurement Services 259 11-May-15 23-Apr-16 11-May-15 A 23-Apr-16 70.1% AED11,820,850 AED8,650,964 Material Submittal & Approval of Long Lead & Other MaterialsMaterial Submittal & Approval of Long Lead & Other Materials 196 11-May-15 29-Dec-15 11-May-15 A 29-Dec-15 A 100% AED640,294 AED640,294 SubmittalSubmittal 144 11-May-15 28-Oct-15 11-May-15 A 28-Oct-15 A 100% AED320,147 AED320,147 MEP 144 11-May-15 28-Oct-15 11-May-15 A 28-Oct-15 A 100% AED320,147 AED320,147 Material Submittal- HV Cable 14 07-Jul-15 01-Sep-15 07-Jul-15 A 01-Sep-15 A 100% AED8,209 AED8,209 Material Submittal- SMDBs & DB's 14 19-Sep-15 05-Oct-15 19-Sep-15 A 05-Oct-15 A 100% AED8,209 AED8,209 Material Submittal- IT, LAN and Telephone System 14 24-Aug-15 01-Sep-15 24-Aug-15 A 01-Sep-15 A 100% AED8,209 AED8,209 Material Submittal- Transformer 14 03-Aug-15 05-Sep-15 03-Aug-15 A 05-Sep-15 A 100% AED8,209 AED8,209 Material Submittal- CCTV System 14 24-Aug-15 01-Sep-15 24-Aug-15 A 01-Sep-15 A 100% AED8,209 AED8,209 Material Submittal- Access Control System 14 24-Aug-15 01-Sep-15 24-Aug-15 A 01-Sep-15 A 100% AED8,209 AED8,209 Material Submittal- Central Battery System 14 21-Jul-15 05-Aug-15 21-Jul-15 A 05-Aug-15 A 100% AED8,209 AED8,209 Material Submittal- Light Fixtures 14 05-Sep-15 08-Sep-15 05-Sep-15 A 08-Sep-15 A 100% AED8,209 AED8,209 Material Submittal - Switch Gear / HV Panel 14 29-Aug-15 13-Sep-15 29-Aug-15 A 13-Sep-15 A 100% AED8,209 AED8,209 Material Submittal- Generators / UPS 14 22-Aug-15 10-Oct-15 22-Aug-15 A 10-Oct-15 A 100% AED8,209 AED8,209 Material Submittal- MDBs & Capacitor Bank (LV Panels) 14 29-Aug-15 13-Sep-15 29-Aug-15 A 13-Sep-15 A 100% AED8,209 AED8,209 Material Submittal- IBMS 14 16-Aug-15 31-Aug-15 16-Aug-15 A 31-Aug-15 A 100% AED8,209 AED8,209 Material Submittal- LV Cable 14 27-Jun-15 29-Jun-15 27-Jun-15 A 29-Jun-15 A 100% AED8,209 AED8,209 Material Submittal- Cable Trays 14 27-Jul-15 12-Aug-15 27-Jul-15 A 12-Aug-15 A 100% AED8,209 AED8,209 Material Submittal- Trunking 14 04-Jun-15 11-Jul-15 04-Jun-15 A 11-Jul-15 A 100% AED8,209 AED8,209 Material Submittal- HVAC Ducts 14 23-May-15 07-Jun-15 23-May-15 A 07-Jun-15 A 100% AED8,209 AED8,209 Material Submittal- Chilled Water Pipes-Fittings-Valves 14 22-Jun-15 01-Jul-15 22-Jun-15 A 01-Jul-15 A 100% AED8,209 AED8,209 Material Submittal- Air Outlets 14 29-Jul-15 01-Sep-15 29-Jul-15 A 01-Sep-15 A 100% AED8,209 AED8,209 Material Submittal- PPR Pipes -Fittings-Valves (Water) 14 11-May-15 01-Jul-15 11-May-15 A 01-Jul-15 A 100% AED8,209 AED8,209 Material Submittal- UPVC Pipes-Fittings-Valves(Drainage) 14 11-May-15 01-Jul-15 11-May-15 A 01-Jul-15 A 100% AED8,209 AED8,209 Material Submittal- Fire Pipes-Fittings-Valves 14 01-Sep-15 15-Sep-15 01-Sep-15 A 15-Sep-15 A 100% AED8,209 AED8,209 Material Submittal- Fire Fighting Equipments 14 01-Sep-15 15-Sep-15 01-Sep-15 A 15-Sep-15 A 100% AED8,209 AED8,209 Material Submittal- Fire Alarm System 14 02-Jul-15 12-Jul-15 02-Jul-15 A 12-Jul-15 A 100% AED8,209 AED8,209 Material Submittal- Fire Fighting system Accessories 14 15-Sep-15 03-Oct-15 15-Sep-15 A 03-Oct-15 A 100% AED8,209 AED8,209 Material Submittal- Filter Pump 14 05-Oct-15 21-Oct-15 05-Oct-15 A 21-Oct-15 A 100% AED8,209 AED8,209 Material Submittal- AHU 14 25-Aug-15 09-Sep-15 25-Aug-15 A 09-Sep-15 A 100% AED8,209 AED8,209 Material Submittal- Package Unit 14 02-Jul-15 25-Jul-15 02-Jul-15 A 25-Jul-15 A 100% AED8,209 AED8,209 Material Submittal- Chiller 14 12-Jul-15 27-Jul-15 12-Jul-15 A 27-Jul-15 A 100% AED8,209 AED8,209 Material Submittal- Primary Chilled Water Pumps 14 04-Jul-15 11-Aug-15 04-Jul-15 A 11-Aug-15 A 100% AED8,209 AED8,209 Material Submittal- Fans 14 20-Jul-15 01-Sep-15 20-Jul-15 A 01-Sep-15 A 100% AED8,209 AED8,209 2015 2016 2017 06-Feb-16, Service Yard Builders Works & Basement Floor Works Shopd Ground Floor Works Shopdrawing Approval Roof Works Shopdrawing Approval 06-Feb-16, Maintainance Building Builders Works & Ground Floor Works Shopdra Roof Works Shopdrawing Approval 10-Feb-16, Vehicle Washing Shed Builders Works & Ground Floor Works Shopdra Roof Works Shopdrawing Approval 06-Feb-16, Amunition & Light Weapon Storage Builders Works & Ground Floor Works Shopdra Roof Works Shopdrawing Approval 23-Apr-16, Procurement Services 29-Dec-15 A, Material Submittal & Approval of Long 28-Oct-15 A, Submittal 28-Oct-15 A, MEP Material Submittal- HV Cable Material Submittal- SMDBs & DB's Material Submittal- IT, LAN and Telephone System Material Submittal- Transformer Material Submittal- CCTV System Material Submittal- Access Control System Material Submittal- Central Battery System Material Submittal- Light Fixtures Material Submittal - Switch Gear / HV Panel Material Submittal- Generators / UPS Material Submittal- MDBs & Capacitor Bank (LV Panels) Material Submittal- IBMS Material Submittal- LV Cable Material Submittal- Cable Trays Material Submittal- Trunking Material Submittal- HVAC Ducts Material Submittal- Chilled Water Pipes-Fittings-Valves Material Submittal- Air Outlets Material Submittal- PPR Pipes -Fittings-Valves (Water) Material Submittal- UPVC Pipes-Fittings-Valves(Drainage) Material Submittal- Fire Pipes-Fittings-Valves Material Submittal- Fire Fighting Equipments Material Submittal- Fire Alarm System Material Submittal- Fire Fighting system Accessories Material Submittal- Filter Pump Material Submittal- AHU Material Submittal- Package Unit Material Submittal- Chiller Material Submittal- Primary Chilled Water Pumps Material Submittal- Fans Consrtruction of CICPA CAMPS -QUSHAWIRA MEP Works Client : Al Hons Consultant : ECG Main Contractor : ASGC MEP Contractor : SEMCO Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 5 of 36 TASK filter: All Activities © Oracle Corporation
  • 6.
    Activity ID ActivityName Original Duration BL Project Start BL Project Finish Start Finish Performance % Complete Budgeted Total Cost Actual Cost Material Submittal- FCUs CCUs 14 12-Jul-15 27-Jul-15 12-Jul-15 A 27-Jul-15 A 100% AED8,209 AED8,209 Material Submittal- Sanitarywares 14 21-Jul-15 05-Aug-15 21-Jul-15 A 05-Aug-15 A 100% AED8,209 AED8,209 Material Submittal- Solar System 14 05-Jul-15 26-Jul-15 05-Jul-15 A 26-Jul-15 A 100% AED8,209 AED8,209 Material Submittal- Bulk Storage Fuel Tank 14 01-Oct-15 18-Oct-15 01-Oct-15 A 18-Oct-15 A 100% AED8,209 AED8,209 Material Submittal- Fire Fighting Pump 14 24-Oct-15 28-Oct-15 24-Oct-15 A 28-Oct-15 A 100% AED8,209 AED8,209 Material Submittal- Booster Pump 14 20-Aug-15 05-Sep-15 20-Aug-15 A 05-Sep-15 A 100% AED8,209 AED8,209 Material Submittal- Inergen Fire Protection System 14 07-Oct-15 24-Oct-15 07-Oct-15 A 24-Oct-15 A 100% AED8,209 AED8,209 Material Submittal- Gate Barrier 14 10-Oct-15 26-Oct-15 10-Oct-15 A 26-Oct-15 A 100% AED8,209 AED8,209 Material Submittal- Lighting Control System 14 21-Jul-15 05-Aug-15 21-Jul-15 A 05-Aug-15 A 100% AED8,209 AED8,209 ApprovalApproval 176 04-Jun-15 29-Dec-15 04-Jun-15 A 29-Dec-15 A 100% AED320,147 AED320,147 MEP 176 04-Jun-15 29-Dec-15 04-Jun-15 A 29-Dec-15 A 100% AED320,147 AED320,147 MaterialApproval- LV Cable 14 29-Jun-15 21-Jul-15 29-Jun-15 A 21-Jul-15 A 100% AED8,209 AED8,209 MaterialApproval- Cable Trays 14 04-Jun-15 02-Sep-15 04-Jun-15 A 02-Sep-15 A 100% AED8,209 AED8,209 MaterialApproval- Trunking 14 04-Aug-15 02-Sep-15 04-Aug-15 A 02-Sep-15 A 100% AED8,209 AED8,209 MaterialApproval- HV Cable 14 08-Jul-15 17-Oct-15 08-Jul-15 A 17-Oct-15 A 100% AED8,209 AED8,209 MaterialApproval- SMDBs & DB's 14 12-Oct-15 14-Oct-15 12-Oct-15 A 14-Oct-15 A 100% AED8,209 AED8,209 MaterialApproval- IT, LAN and Telephone System 14 07-Oct-15 14-Oct-15 07-Oct-15 A 14-Oct-15 A 100% AED8,209 AED8,209 MaterialApproval - Transformer 14 20-Aug-15 03-Oct-15 20-Aug-15 A 03-Oct-15 A 100% AED8,209 AED8,209 MaterialApproval - CCTV System 14 10-Sep-15 12-Sep-15 10-Sep-15 A 12-Sep-15 A 100% AED8,209 AED8,209 MaterialApproval - Access Control System 14 14-Sep-15 16-Sep-15 14-Sep-15 A 16-Sep-15 A 100% AED8,209 AED8,209 MaterialApproval - Central Battery System 14 30-Jul-15 05-Sep-15 30-Jul-15 A 05-Sep-15 A 100% AED8,209 AED8,209 MaterialApproval - Light Fixtures 14 09-Sep-15 17-Sep-15 09-Sep-15 A 17-Sep-15 A 100% AED8,209 AED8,209 MaterialApproval - Switch Gear / HV Panel 14 12-Oct-15 14-Oct-15 12-Oct-15 A 14-Oct-15 A 100% AED8,209 AED8,209 MaterialApproval - Generators / UPS 14 03-Sep-15 05-Sep-15 03-Sep-15 A 05-Sep-15 A 100% AED8,209 AED8,209 MaterialApproval - MDBs & Capacitor Bank (LV Panels) 14 20-Aug-15 03-Oct-15 20-Aug-15 A 03-Oct-15 A 100% AED8,209 AED8,209 MaterialApproval - IBMS 14 06-Sep-15 10-Sep-15 06-Sep-15 A 10-Sep-15 A 100% AED8,209 AED8,209 MaterialApproval - Fans 14 29-Aug-15 14-Sep-15 29-Aug-15 A 14-Sep-15 A 100% AED8,209 AED8,209 MaterialApproval - FCUs CCUs 14 13-Jul-15 29-Aug-15 13-Jul-15 A 29-Aug-15 A 100% AED8,209 AED8,209 MaterialApproval - Sanitarywares 14 22-Jul-15 08-Aug-15 22-Jul-15 A 08-Aug-15 A 100% AED8,209 AED8,209 MaterialApproval - Solar System 14 20-Jul-15 17-Oct-15 20-Jul-15 A 17-Oct-15 A 100% AED8,209 AED8,209 MaterialApproval - Bulk Storage Fuel Tank 14 20-Jul-15 10-Oct-15 20-Jul-15 A 10-Oct-15 A 100% AED8,209 AED8,209 MaterialApproval - Fire Fighting Pump 14 14-Oct-15 11-Nov-15 14-Oct-15 A 11-Nov-15 A 100% AED8,209 AED8,209 MaterialApproval - Booster Pump 14 26-Dec-15 29-Dec-15 26-Dec-15 A 29-Dec-15 A 100% AED8,209 AED8,209 MaterialApproval - Inergen Fire Protection System 14 22-Nov-15 26-Nov-15 22-Nov-15 A 26-Nov-15 A 100% AED8,209 AED8,209 MaterialApproval - Lighting Control System 14 27-Jul-15 11-Aug-15 27-Jul-15 A 11-Aug-15 A 100% AED8,209 AED8,209 MaterialApproval- HVAC Ducts 14 13-Jul-15 15-Sep-15 13-Jul-15 A 15-Sep-15 A 100% AED8,209 AED8,209 MaterialApproval- Chilled Water Pipes-Fittings-Valves 14 15-Jul-15 29-Jul-15 15-Jul-15 A 29-Jul-15 A 100% AED8,209 AED8,209 MaterialApproval- Air Outlets 14 10-Aug-15 25-Aug-15 10-Aug-15 A 25-Aug-15 A 100% AED8,209 AED8,209 MaterialApproval- PPR Pipes -Fittings-Valves (Water) 14 01-Jul-15 15-Jul-15 01-Jul-15 A 15-Jul-15 A 100% AED8,209 AED8,209 MaterialApproval- UPVC Pipes-Fittings-Valves(Drainage) 14 02-Jul-15 25-Jul-15 02-Jul-15 A 25-Jul-15 A 100% AED8,209 AED8,209 MaterialApproval- Fire Pipes-Fittings-Valves 14 04-Oct-15 05-Nov-15 04-Oct-15 A 05-Nov-15 A 100% AED8,209 AED8,209 MaterialApproval- Fire Fighting Equipments 14 04-Oct-15 05-Nov-15 04-Oct-15 A 05-Nov-15 A 100% AED8,209 AED8,209 MaterialApproval- Fire Alarm System 14 12-Jul-15 26-Jul-15 12-Jul-15 A 26-Jul-15 A 100% AED8,209 AED8,209 MaterialApproval- Gate Barrier 14 20-Oct-15 04-Nov-15 20-Oct-15 A 04-Nov-15 A 100% AED8,209 AED8,209 MaterialApproval - Fire Fighting system Accessories 14 04-Oct-15 05-Nov-15 04-Oct-15 A 05-Nov-15 A 100% AED8,209 AED8,209 MaterialApproval - Filter Pump 14 26-Dec-15 28-Dec-15 26-Dec-15 A 28-Dec-15 A 100% AED8,209 AED8,209 MaterialApproval - AHU 14 26-Sep-15 28-Sep-15 26-Sep-15 A 28-Sep-15 A 100% AED8,209 AED8,209 2015 2016 2017 Material Submittal- FCUs CCUs Material Submittal- Sanitarywares Material Submittal- Solar System Material Submittal- Bulk Storage Fuel Tank Material Submittal- Fire Fighting Pump Material Submittal- Booster Pump Material Submittal- Inergen Fire Protection System Material Submittal- Gate Barrier Material Submittal- Lighting Control System 29-Dec-15 A, Approval 29-Dec-15 A, MEP MaterialApproval- LV Cable MaterialApproval- Cable Trays MaterialApproval- Trunking MaterialApproval- HV Cable MaterialApproval- SMDBs & DB's MaterialApproval- IT, LAN and Telephone System MaterialApproval - Transformer MaterialApproval - CCTV System MaterialApproval - Access Control System MaterialApproval - Central Battery System MaterialApproval - Light Fixtures MaterialApproval - Switch Gear / HV Panel MaterialApproval - Generators / UPS MaterialApproval - MDBs & Capacitor Bank (LV Panels) MaterialApproval - IBMS MaterialApproval - Fans MaterialApproval - FCUs CCUs MaterialApproval - Sanitarywares MaterialApproval - Solar System MaterialApproval - Bulk Storage Fuel Tank MaterialApproval - Fire Fighting Pump MaterialApproval - Booster Pump MaterialApproval - Inergen Fire Protection System MaterialApproval - Lighting Control System MaterialApproval- HVAC Ducts MaterialApproval- Chilled Water Pipes-Fittings-Valves MaterialApproval- Air Outlets MaterialApproval- PPR Pipes -Fittings-Valves (Water) MaterialApproval- UPVC Pipes-Fittings-Valves(Drainage) MaterialApproval- Fire Pipes-Fittings-Valves MaterialApproval- Fire Fighting Equipments MaterialApproval- Fire Alarm System MaterialApproval- Gate Barrier MaterialApproval - Fire Fighting system Accessories MaterialApproval - Filter Pump MaterialApproval - AHU Consrtruction of CICPA CAMPS -QUSHAWIRA MEP Works Client : Al Hons Consultant : ECG Main Contractor : ASGC MEP Contractor : SEMCO Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 6 of 36 TASK filter: All Activities © Oracle Corporation
  • 7.
    Activity ID ActivityName Original Duration BL Project Start BL Project Finish Start Finish Performance % Complete Budgeted Total Cost Actual Cost MaterialApproval - Package Unit 14 25-Jul-15 29-Aug-15 25-Jul-15 A 29-Aug-15 A 100% AED8,209 AED8,209 MaterialApproval - Chiller 14 21-Jul-15 29-Aug-15 21-Jul-15 A 29-Aug-15 A 100% AED8,209 AED8,209 MaterialApproval - Primary Chilled Water Pumps 14 21-Jul-15 29-Aug-15 21-Jul-15 A 29-Aug-15 A 100% AED8,209 AED8,209 Domesic IemsDomesic Iems 180 27-Jul-15 28-Mar-16 27-Jul-15 A 28-Mar-16 96.86% AED3,497,001 AED3,435,372 Purchase order Domesic IemsPurchase order Domesic Iems 107 30-Jul-15 29-Nov-15 30-Jul-15 A 29-Nov-15 A 100% AED172,387 AED172,387 Electrical 107 30-Jul-15 28-Nov-15 30-Jul-15 A 28-Nov-15 A 100% AED106,716 AED106,716 Cable Trays - Cables 79 30-Jul-15 14-Nov-15 30-Jul-15 A 14-Nov-15 A 100% AED32,836 AED32,836 Purchase Order- LV Cable 7 26-Oct-15 26-Oct-15 26-Oct-15 A 26-Oct-15 A 100% AED8,209 AED8,209 Purchase Order- Cable Trays 7 30-Jul-15 30-Jul-15 30-Jul-15 A 30-Jul-15 A 100% AED8,209 AED8,209 Purchase Order- Trunking 7 30-Jul-15 30-Jul-15 30-Jul-15 A 30-Jul-15 A 100% AED8,209 AED8,209 Purchase Order- HV Cable 7 26-Oct-15 14-Nov-15 26-Oct-15 A 14-Nov-15 A 100% AED8,209 AED8,209 Electrical Equipments 37 24-Oct-15 28-Nov-15 24-Oct-15 A 28-Nov-15 A 100% AED73,880 AED73,880 Purchase Order- SMDBs & DB's 7 28-Nov-15 28-Nov-15 28-Nov-15 A 28-Nov-15 A 100% AED32,836 AED32,836 Purchase Order- IT, LAN and Telephone System 7 24-Oct-15 24-Oct-15 24-Oct-15 A 24-Oct-15 A 100% AED8,209 AED8,209 Purchase Order- Gate Barrier 7 01-Nov-15 02-Nov-15 01-Nov-15 A 02-Nov-15 A 100% AED32,836 AED32,836 Mechanical 96 12-Aug-15 29-Nov-15 12-Aug-15 A 29-Nov-15 A 100% AED65,671 AED65,671 HVAC 60 26-Sep-15 29-Nov-15 26-Sep-15 A 29-Nov-15 A 100% AED24,627 AED24,627 Purchase Order- HVAC Ducts 7 26-Sep-15 26-Sep-15 26-Sep-15 A 26-Sep-15 A 100% AED8,209 AED8,209 Purchase Order- Chilled Water Pipes-Fittings-Valves 7 01-Oct-15 12-Oct-15 01-Oct-15 A 12-Oct-15 A 100% AED8,209 AED8,209 Purchase Order- Air Outlets 7 28-Nov-15 29-Nov-15 28-Nov-15 A 29-Nov-15 A 100% AED8,209 AED8,209 Plumbing 36 12-Aug-15 19-Aug-15 12-Aug-15 A 19-Aug-15 A 100% AED16,418 AED16,418 Purchase Order- PPR Pipes -Fittings-Valves (Water) 7 12-Aug-15 15-Aug-15 12-Aug-15 A 15-Aug-15 A 100% AED8,209 AED8,209 Purchase Order- UPVC Pipes-Fittings-Valves(Drainage) 7 12-Aug-15 19-Aug-15 12-Aug-15 A 19-Aug-15 A 100% AED8,209 AED8,209 Fire Fighitng 43 19-Sep-15 03-Nov-15 19-Sep-15 A 03-Nov-15 A 100% AED24,627 AED24,627 Purchase Order- Fire Pipes-Fittings-Valves 7 03-Nov-15 03-Nov-15 03-Nov-15 A 03-Nov-15 A 100% AED8,209 AED8,209 Purchase Order- Fire Fighting Equipments 7 03-Nov-15 03-Nov-15 03-Nov-15 A 03-Nov-15 A 100% AED8,209 AED8,209 Purchase Order- Fire Alarm System 7 19-Sep-15 19-Sep-15 19-Sep-15 A 19-Sep-15 A 100% AED8,209 AED8,209 Manufacture Of Domestic ItemsManufacture Of Domestic Items 147 30-Jul-15 07-Feb-16 30-Jul-15 A 07-Feb-16 99% AED492,534 AED487,658 Mechanical 136 12-Aug-15 06-Feb-16 12-Aug-15 A 06-Feb-16 99% AED262,685 AED260,946 HVAC 100 26-Sep-15 06-Feb-16 26-Sep-15 A 06-Feb-16 99% AED98,507 AED97,769 Manufacture- HVAC Ducts 30 26-Sep-15 06-Feb-16 26-Sep-15 A 06-Feb-16 99% AED32,836 AED32,542 Manufacture- Chilled Water Pipes-Fittings-Valves 30 01-Oct-15 06-Feb-16 01-Oct-15 A 06-Feb-16 99% AED32,836 AED32,681 Manufacture- Air Outlets 45 30-Nov-15 06-Feb-16 30-Nov-15 A 06-Feb-16 99% AED32,836 AED32,545 Plumbing 30 12-Aug-15 06-Feb-16 12-Aug-15 A 06-Feb-16 99% AED65,671 AED65,449 Manufacture-PPR Pipes -Fittings-Valves (Water) 30 12-Aug-15 06-Feb-16 12-Aug-15 A 06-Feb-16 99% AED32,836 AED32,724 Manufacture- UPVC Pipes-Fittings-Valves(Drainage) 30 12-Aug-15 06-Feb-16 12-Aug-15 A 06-Feb-16 99% AED32,836 AED32,724 Fire Fighitng 81 19-Sep-15 06-Feb-16 19-Sep-15 A 06-Feb-16 99% AED98,507 AED97,729 Manufacture- Fire Pipes-Fittings-Valves 45 03-Nov-15 06-Feb-16 03-Nov-15 A 06-Feb-16 99% AED32,836 AED32,588 Manufacture- Fire Fighting Equipments 45 03-Nov-15 06-Feb-16 03-Nov-15 A 06-Feb-16 99% AED32,836 AED32,588 Manufacture- Fire Alarm System 45 19-Sep-15 06-Feb-16 19-Sep-15 A 06-Feb-16 99% AED32,836 AED32,553 Electrical 147 30-Jul-15 07-Feb-16 30-Jul-15 A 07-Feb-16 99% AED229,849 AED226,712 Cable Trays - Cables 117 30-Jul-15 06-Feb-16 30-Jul-15 A 06-Feb-16 99% AED131,342 AED130,257 Manufacture- LV Cable 45 26-Oct-15 06-Feb-16 26-Oct-15 A 06-Feb-16 99% AED32,836 AED32,458 Manufacture- Cable Trays 30 30-Jul-15 06-Feb-16 30-Jul-15 A 06-Feb-16 99% AED32,836 AED32,670 Manufacture- Trunking 30 30-Jul-15 06-Feb-16 30-Jul-15 A 06-Feb-16 99% AED32,836 AED32,670 Manufacture- HV Cable 45 26-Oct-15 06-Feb-16 26-Oct-15 A 06-Feb-16 99% AED32,836 AED32,458 Electrical Equipments 76 25-Oct-15 07-Feb-16 25-Oct-15 A 07-Feb-16 99% AED98,507 AED96,455 Manufacture- SMDBs & DB's 45 30-Nov-15 07-Feb-16 30-Nov-15 A 07-Feb-16 99% AED32,836 AED31,703 2015 2016 2017 MaterialApproval - Package Unit MaterialApproval - Chiller MaterialApproval - Primary Chilled Water Pumps 28-Mar-16, Domesic Iems 29-Nov-15 A, Purchase order Domesic Iems 28-Nov-15 A, Electrical 14-Nov-15 A, Cable Trays - Cables Purchase Order- LV Cable Purchase Order- Cable Trays Purchase Order- Trunking Purchase Order- HV Cable 28-Nov-15 A, Electrical Equipments Purchase Order- SMDBs & DB's Purchase Order- IT, LAN and Telephone System Purchase Order- Gate Barrier 29-Nov-15 A, Mechanical 29-Nov-15 A, HVAC Purchase Order- HVAC Ducts Purchase Order- Chilled Water Pipes-Fittings-Valves Purchase Order- Air Outlets 19-Aug-15 A, Plumbing Purchase Order- PPR Pipes -Fittings-Valves (Water) Purchase Order- UPVC Pipes-Fittings-Valves(Drainage) 03-Nov-15 A, Fire Fighitng Purchase Order- Fire Pipes-Fittings-Valves Purchase Order- Fire Fighting Equipments Purchase Order- Fire Alarm System 07-Feb-16, Manufacture Of Domestic Items 06-Feb-16, Mechanical 06-Feb-16, HVAC Manufacture- HVAC Ducts Manufacture- Chilled Water Pipes-Fittings-Valves Manufacture- Air Outlets 06-Feb-16, Plumbing Manufacture-PPR Pipes -Fittings-Valves (Water) Manufacture- UPVC Pipes-Fittings-Valves(Drainage) 06-Feb-16, Fire Fighitng Manufacture- Fire Pipes-Fittings-Valves Manufacture- Fire Fighting Equipments Manufacture- Fire Alarm System 07-Feb-16, Electrical 06-Feb-16, Cable Trays - Cables Manufacture- LV Cable Manufacture- Cable Trays Manufacture- Trunking Manufacture- HV Cable 07-Feb-16, Electrical Equipments Manufacture- SMDBs & DB's Consrtruction of CICPA CAMPS -QUSHAWIRA MEP Works Client : Al Hons Consultant : ECG Main Contractor : ASGC MEP Contractor : SEMCO Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 7 of 36 TASK filter: All Activities © Oracle Corporation
  • 8.
    Activity ID ActivityName Original Duration BL Project Start BL Project Finish Start Finish Performance % Complete Budgeted Total Cost Actual Cost Manufacture- IT, LAN and Telephone System 45 25-Oct-15 07-Feb-16 25-Oct-15 A 07-Feb-16 99% AED32,836 AED32,098 Manufacture- Gate Barrier. 45 01-Nov-15 06-Feb-16 01-Nov-15 A 06-Feb-16 99% AED32,836 AED32,654 Delivery Of Domestic ItemsDelivery Of Domestic Items 180 27-Jul-15 28-Mar-16 27-Jul-15 A 28-Mar-16 96.29% AED2,832,081 AED2,775,327 Mechanical 177 27-Jul-15 28-Mar-16 27-Jul-15 A 28-Mar-16 96.8% AED1,420,145 AED1,408,699 HVAC 122 01-Oct-15 28-Mar-16 01-Oct-15 A 28-Mar-16 98% AED295,521 AED289,016 Delivery- Chilled Water Pipes-Fittings-Valves 30 19-Oct-15 06-Feb-16 19-Oct-15 A 06-Feb-16 98% AED279,104 AED277,595 Delivery- Air Outlets 45 02-Jan-16 28-Mar-16 02-Jan-16 A 28-Mar-16 98% AED8,209 AED3,251 Delivery- HVAC Ducts 30 01-Oct-15 06-Feb-16 01-Oct-15 A 06-Feb-16 98% AED8,209 AED8,170 Plumbing 64 27-Jul-15 06-Feb-16 27-Jul-15 A 06-Feb-16 98% AED558,207 AED556,249 Delivery-PPR Pipes -Fittings-Valves (Water) 30 05-Sep-15 06-Feb-16 05-Sep-15 A 06-Feb-16 98% AED279,104 AED278,009 Delivery- UPVC Pipes-Fittings-Valves(Drainage) 30 27-Jul-15 06-Feb-16 27-Jul-15 A 06-Feb-16 98% AED279,104 AED278,240 Fire Fighitng 105 04-Oct-15 06-Feb-16 04-Oct-15 A 06-Feb-16 95% AED566,416 AED563,435 Delivery- Fire Pipes-Fittings-Valves 45 19-Oct-15 06-Feb-16 19-Oct-15 A 06-Feb-16 95% AED279,104 AED277,595 Delivery- Fire Fighting Equipments 30 02-Jan-16 06-Feb-16 02-Jan-16 A 06-Feb-16 95% AED8,209 AED8,072 Delivery- Fire Alarm Devices 45 04-Oct-15 06-Feb-16 04-Oct-15 A 06-Feb-16 95% AED279,104 AED277,768 Electrical 128 28-Sep-15 10-Feb-16 28-Sep-15 A 10-Feb-16 95.78% AED1,411,936 AED1,366,628 Cable Trays - Cables 128 28-Sep-15 08-Feb-16 28-Sep-15 A 08-Feb-16 97.25% AED1,116,415 AED1,078,502 Delivery- LV Cable 45 17-Dec-15 06-Feb-16 17-Dec-15 A 06-Feb-16 95% AED279,104 AED272,613 Delivery- Cable Trays 45 28-Sep-15 06-Feb-16 28-Sep-15 A 06-Feb-16 98% AED279,104 AED277,829 Delivery- Trunking 45 28-Sep-15 06-Feb-16 28-Sep-15 A 06-Feb-16 98% AED279,104 AED277,829 Delivery- HV Cable 45 06-Jan-16 08-Feb-16 06-Jan-16 A 08-Feb-16 98% AED279,104 AED250,231 Electrical Equipments 54 07-Dec-15 10-Feb-16 07-Dec-15 A 10-Feb-16 90.22% AED295,521 AED288,126 Delivery- SMDBs & dB'S 45 07-Dec-15 10-Feb-16 07-Dec-15 A 10-Feb-16 90% AED8,209 AED7,476 Delivery- Gate Barrier. 30 04-Jan-16 06-Feb-16 04-Jan-16 A 06-Feb-16 98% AED8,209 AED8,037 Delivery- IT, LAN and Telephone System 45 17-Dec-15 06-Feb-16 17-Dec-15 A 06-Feb-16 90% AED279,104 AED272,613 Purchase order issuance of Long Lead & Other MaterialsPurchase order issuance of Long Lead & Other Materials 98 20-Sep-15 12-Jan-16 20-Sep-15 A 12-Jan-16 A 100% AED197,013 AED197,013 MEPMEP 98 20-Sep-15 12-Jan-16 20-Sep-15 A 12-Jan-16 A 100% AED197,013 AED197,013 Purchase Order- MDBs & Capacitor Bank (LV Panels) 7 26-Dec-15 28-Dec-15 26-Dec-15 A 28-Dec-15 A 100% AED8,209 AED8,209 Purchase Order- IBMS 7 28-Nov-15 29-Nov-15 28-Nov-15 A 29-Nov-15 A 100% AED8,209 AED8,209 Purchase Order- Transformer 7 26-Oct-15 26-Oct-15 26-Oct-15 A 26-Oct-15 A 100% AED8,209 AED8,209 Purchase Order- Generators / UPS 7 20-Sep-15 20-Sep-15 20-Sep-15 A 20-Sep-15 A 100% AED8,209 AED8,209 Purchase Order- CCTV System 7 01-Nov-15 01-Nov-15 01-Nov-15 A 01-Nov-15 A 100% AED8,209 AED8,209 Purchase Order- Access Control System 7 25-Oct-15 25-Oct-15 25-Oct-15 A 25-Oct-15 A 100% AED8,209 AED8,209 Purchase Order- Central Battery System 7 30-Sep-15 30-Sep-15 30-Sep-15 A 30-Sep-15 A 100% AED8,209 AED8,209 Purchase Order- Light Fixtures 7 22-Oct-15 22-Oct-15 22-Oct-15 A 22-Oct-15 A 100% AED8,209 AED8,209 Purchase Order - Switch Gear / HV Panel 7 10-Jan-16 12-Jan-16 10-Jan-16 A 12-Jan-16 A 100% AED8,209 AED8,209 Purchase Order- Fire Fighting system Accessories 7 18-Nov-15 19-Nov-15 18-Nov-15 A 19-Nov-15 A 100% AED8,209 AED8,209 Purchase Order- Filter Pump 7 27-Dec-15 28-Dec-15 27-Dec-15 A 28-Dec-15 A 100% AED8,209 AED8,209 Purchase Order- FCUs CCUs 7 26-Sep-15 26-Sep-15 26-Sep-15 A 26-Sep-15 A 100% AED8,209 AED8,209 Purchase Order- AHU 7 26-Oct-15 26-Oct-15 26-Oct-15 A 26-Oct-15 A 100% AED8,209 AED8,209 Purchase Order- Package Unit 7 22-Sep-15 22-Sep-15 22-Sep-15 A 22-Sep-15 A 100% AED8,209 AED8,209 Purchase Order- Chiller 7 11-Oct-15 11-Oct-15 11-Oct-15 A 11-Oct-15 A 100% AED8,209 AED8,209 Purchase Order- Primary Chilled Water Pumps 7 12-Oct-15 12-Oct-15 12-Oct-15 A 12-Oct-15 A 100% AED8,209 AED8,209 Purchase Order- Fans 7 11-Oct-15 11-Oct-15 11-Oct-15 A 11-Oct-15 A 100% AED8,209 AED8,209 Purchase Order- Sanitarywares 1 25-Oct-15 25-Oct-15 25-Oct-15 A 25-Oct-15 A 100% AED8,209 AED8,209 Purchase Order- Solar System 7 10-Jan-16 12-Jan-16 10-Jan-16 A 12-Jan-16 A 100% AED8,209 AED8,209 Purchase Order- Bulk Storage Fuel Tank 7 24-Oct-15 24-Oct-15 24-Oct-15 A 24-Oct-15 A 100% AED8,209 AED8,209 Purchase Order- Fire Fighting Pump 7 28-Nov-15 29-Nov-15 28-Nov-15 A 29-Nov-15 A 100% AED8,209 AED8,209 2015 2016 2017 Manufacture- IT, LAN and Telephone System Manufacture- Gate Barrier. 28-Mar-16, Delivery Of Domestic Items 28-Mar-16, Mechanical 28-Mar-16, HVAC Delivery- Chilled Water Pipes-Fittings-Valves Delivery- Air Outlets Delivery- HVAC Ducts 06-Feb-16, Plumbing Delivery-PPR Pipes -Fittings-Valves (Water) Delivery- UPVC Pipes-Fittings-Valves(Drainage) 06-Feb-16, Fire Fighitng Delivery- Fire Pipes-Fittings-Valves Delivery- Fire Fighting Equipments Delivery- Fire Alarm Devices 10-Feb-16, Electrical 08-Feb-16, Cable Trays - Cables Delivery- LV Cable Delivery- Cable Trays Delivery- Trunking Delivery- HV Cable 10-Feb-16, Electrical Equipments Delivery- SMDBs & dB'S Delivery- Gate Barrier. Delivery- IT, LAN and Telephone System 12-Jan-16 A, Purchase order issuance of Long Lea 12-Jan-16 A, MEP Purchase Order- MDBs & Capacitor Bank (LV Panels) Purchase Order- IBMS Purchase Order- Transformer Purchase Order- Generators / UPS Purchase Order- CCTV System Purchase Order- Access Control System Purchase Order- Central Battery System Purchase Order- Light Fixtures Purchase Order - Switch Gear / HV Panel Purchase Order- Fire Fighting system Accessories Purchase Order- Filter Pump Purchase Order- FCUs CCUs Purchase Order- AHU Purchase Order- Package Unit Purchase Order- Chiller Purchase Order- Primary Chilled Water Pumps Purchase Order- Fans Purchase Order- Sanitarywares Purchase Order- Solar System Purchase Order- Bulk Storage Fuel Tank Purchase Order- Fire Fighting Pump Consrtruction of CICPA CAMPS -QUSHAWIRA MEP Works Client : Al Hons Consultant : ECG Main Contractor : ASGC MEP Contractor : SEMCO Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 8 of 36 TASK filter: All Activities © Oracle Corporation
  • 9.
    Activity ID ActivityName Original Duration BL Project Start BL Project Finish Start Finish Performance % Complete Budgeted Total Cost Actual Cost Purchase Order- Booster Pump 7 27-Dec-15 29-Dec-15 27-Dec-15 A 29-Dec-15 A 100% AED8,209 AED8,209 Purchase Order- Inergen Fire Protection System 7 28-Nov-15 30-Nov-15 28-Nov-15 A 30-Nov-15 A 100% AED8,209 AED8,209 Purchase Order- Lighting Control System 7 28-Sep-15 28-Sep-15 28-Sep-15 A 28-Sep-15 A 100% AED8,209 AED8,209 Manufacturing of Long Lead and Other MaterialsManufacturing of Long Lead and Other Materials 135 20-Sep-15 08-Feb-16 20-Sep-15 A 08-Feb-16 95.75% AED788,054 AED763,484 MEPMEP 135 20-Sep-15 08-Feb-16 20-Sep-15 A 08-Feb-16 95.75% AED788,054 AED763,484 Manufacture- MDBs & Capacitor Bank (LV Panels) 40 29-Dec-15 07-Feb-16 29-Dec-15 A 07-Feb-16 95% AED32,836 AED30,959 Manufacture- IBMS 40 28-Nov-15 07-Feb-16 28-Nov-15 A 07-Feb-16 95% AED32,836 AED31,741 Manufacture- Transformer 40 26-Oct-15 07-Feb-16 26-Oct-15 A 07-Feb-16 95% AED32,836 AED32,089 Manufacture- Generators / UPS 40 20-Sep-15 07-Feb-16 20-Sep-15 A 07-Feb-16 95% AED32,836 AED32,269 Manufacture- Manufacturing- CCTV System 40 02-Nov-15 07-Feb-16 02-Nov-15 A 07-Feb-16 95% AED32,836 AED32,035 Manufacture- Access Control System 40 26-Oct-15 07-Feb-16 26-Oct-15 A 07-Feb-16 98% AED32,836 AED32,089 Manufacture- Central Battery System 40 30-Sep-15 01-Feb-16 30-Sep-15 A 01-Feb-16 A 100% AED32,836 AED32,836 Manufacture- Light Fixtures 40 22-Oct-15 31-Jan-16 22-Oct-15 A 31-Jan-16 A 100% AED32,836 AED32,836 Manufacture - Switch Gear / HV Panel 40 14-Jan-16 07-Feb-16 14-Jan-16 A 07-Feb-16 90% AED32,836 AED29,708 Manufacture- Fire Fighting system Accessories 40 01-Dec-15 07-Feb-16 01-Dec-15 A 07-Feb-16 90% AED32,836 AED31,683 Manufacture- Filter Pump 40 29-Dec-15 07-Feb-16 29-Dec-15 A 07-Feb-16 90% AED32,836 AED30,959 Manufacture- FCUs CCUs 40 26-Sep-15 10-Dec-15 26-Sep-15 A 10-Dec-15 A 100% AED32,836 AED32,836 Manufacture- AHU 40 26-Oct-15 07-Feb-16 26-Oct-15 A 07-Feb-16 95% AED32,836 AED32,089 Manufacture- Package Unit 40 22-Sep-15 31-Jan-16 22-Sep-15 A 31-Jan-16 A 100% AED32,836 AED32,836 Manufacture- Chiller 40 11-Oct-15 07-Feb-16 11-Oct-15 A 07-Feb-16 95% AED32,836 AED32,179 Manufacture- Primary Chilled Water Pump 40 12-Oct-15 07-Feb-16 12-Oct-15 A 07-Feb-16 95% AED32,836 AED32,172 Manufacture- Fans 40 11-Oct-15 31-Jan-16 11-Oct-15 A 31-Jan-16 A 100% AED32,836 AED32,836 Manufacture- Sanitarywares 40 26-Oct-15 07-Feb-16 26-Oct-15 A 07-Feb-16 95% AED32,836 AED32,089 Manufacture- Solar System 40 14-Jan-16 08-Feb-16 14-Jan-16 A 08-Feb-16 95% AED32,836 AED28,358 Manufacture- Bulk Storage Fuel Tank 40 25-Oct-15 07-Feb-16 25-Oct-15 A 07-Feb-16 95% AED32,836 AED32,098 Manufacture- Fire Fighting Pump 40 01-Dec-15 07-Feb-16 01-Dec-15 A 07-Feb-16 95% AED32,836 AED31,683 Manufacture- Booster Pump 40 29-Dec-15 07-Feb-16 29-Dec-15 A 07-Feb-16 95% AED32,836 AED30,959 Manufacture- Inergen Fire Protection System 40 19-Dec-15 07-Feb-16 19-Dec-15 A 07-Feb-16 95% AED32,836 AED31,308 Manufacture- Lighting Control System 40 28-Sep-15 01-Feb-16 28-Sep-15 A 01-Feb-16 A 100% AED32,836 AED32,836 Delivery of Long Lead & Other MaterialsDelivery of Long Lead & Other Materials 109 21-Nov-15 23-Apr-16 21-Nov-15 A 23-Apr-16 49.38% AED6,698,488 AED3,614,802 MEPMEP 109 21-Nov-15 23-Apr-16 21-Nov-15 A 23-Apr-16 49.38% AED6,698,488 AED3,614,802 Order&Delivery- MDBs & Capacitor Bank (LV Panels) 60 14-Jan-16 22-Mar-16 14-Jan-16 A 22-Mar-16 30% AED279,104 AED89,881 Order&Delivery- Central Battery System 60 16-Dec-15 16-Mar-16 16-Dec-15 A 16-Mar-16 95% AED279,104 AED153,865 Order&Delivery- CCTV System 60 16-Dec-15 05-Mar-16 16-Dec-15 A 05-Mar-16 90% AED279,104 AED176,492 Order&Delivery- Generators / UPS 60 16-Dec-15 16-Mar-16 16-Dec-15 A 16-Mar-16 30% AED279,104 AED153,865 Order&Delivery- Access Control System 60 16-Dec-15 05-Mar-16 16-Dec-15 A 05-Mar-16 50% AED279,104 AED176,492 Order&Delivery - Switch Gear / HV Panel 60 14-Jan-16 29-Mar-16 14-Jan-16 A 29-Mar-16 30% AED279,104 AED81,584 Order&Delivery- Transformer 60 16-Dec-15 28-Mar-16 16-Dec-15 A 28-Mar-16 30% AED279,104 AED136,380 Order&Delivery- Light Fixtures 60 16-Dec-15 29-Feb-16 16-Dec-15 A 29-Feb-16 90% AED279,104 AED187,523 Order&Delivery- IBMS 60 16-Dec-15 05-Mar-16 16-Dec-15 A 05-Mar-16 60% AED279,104 AED176,492 Order&Delivery- FCUs CCUs 60 21-Nov-15 16-Dec-15 21-Nov-15 A 16-Dec-15 A 100% AED279,104 AED279,104 Order&Delivery- Fire Fighting system Accessories 60 16-Dec-15 03-Apr-16 16-Dec-15 A 03-Apr-16 30% AED279,104 AED129,048 Order&Delivery- Bulk Storage Fuel Tank 60 16-Dec-15 22-Mar-16 16-Dec-15 A 22-Mar-16 25% AED279,104 AED144,596 Order&Delivery- Inergen Fire Protection System 60 16-Dec-15 10-Mar-16 16-Dec-15 A 10-Mar-16 30% AED279,104 AED164,404 Order&Delivery- Chiller 60 16-Dec-15 16-Mar-16 16-Dec-15 A 16-Mar-16 30% AED279,104 AED153,865 Order&Delivery- AHU 60 16-Dec-15 28-Mar-16 16-Dec-15 A 28-Mar-16 30% AED279,104 AED136,380 Order&Delivery- Fire Fighting Pump 60 16-Dec-15 23-Apr-16 16-Dec-15 A 23-Apr-16* 30% AED279,104 AED109,104 2015 2016 2017 Purchase Order- Booster Pump Purchase Order- Inergen Fire Protection System Purchase Order- Lighting Control System 08-Feb-16, Manufacturing of Long Lead and Ot 08-Feb-16, MEP Manufacture- MDBs & Capacitor Bank (LV Panels) Manufacture- IBMS Manufacture- Transformer Manufacture- Generators / UPS Manufacture- Manufacturing- CCTV System Manufacture- Access Control System Manufacture- Central Battery System Manufacture- Light Fixtures Manufacture - Switch Gear / HV Panel Manufacture- Fire Fighting system Accessories Manufacture- Filter Pump Manufacture- FCUs CCUs Manufacture- AHU Manufacture- Package Unit Manufacture- Chiller Manufacture- Primary Chilled Water Pump Manufacture- Fans Manufacture- Sanitarywares Manufacture- Solar System Manufacture- Bulk Storage Fuel Tank Manufacture- Fire Fighting Pump Manufacture- Booster Pump Manufacture- Inergen Fire Protection System Manufacture- Lighting Control System 23-Apr-16, Delivery of Long Lead & Ot 23-Apr-16, MEP Order&Delivery- MDBs & Capacitor Bank ( Order&Delivery- Central Battery System Order&Delivery- CCTV System Order&Delivery- Generators / UPS Order&Delivery- Access Control System Order&Delivery - Switch Gear / HV Panel Order&Delivery- Transformer Order&Delivery- Light Fixtures Order&Delivery- IBMS Order&Delivery- FCUs CCUs Order&Delivery- Fire Fighting system Accessories Order&Delivery- Bulk Storage Fuel Tank Order&Delivery- Inergen Fire Protection System Order&Delivery- Chiller Order&Delivery- AHU Order&Delivery- Fire Fighting Pump Consrtruction of CICPA CAMPS -QUSHAWIRA MEP Works Client : Al Hons Consultant : ECG Main Contractor : ASGC MEP Contractor : SEMCO Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 9 of 36 TASK filter: All Activities © Oracle Corporation
  • 10.
    Activity ID ActivityName Original Duration BL Project Start BL Project Finish Start Finish Performance % Complete Budgeted Total Cost Actual Cost Order&Delivery- Package Unit 60 16-Dec-15 08-Feb-16 16-Dec-15 A 08-Feb-16 A 100% AED279,104 AED279,104 Order&Delivery- Solar System 60 14-Jan-16 20-Apr-16 14-Jan-16 A 20-Apr-16 10% AED279,104 AED63,131 Order&Delivery- Sanitarywares 60 16-Dec-15 10-Mar-16 16-Dec-15 A 10-Mar-16 25% AED279,104 AED164,404 Order&Delivery- Fans 60 16-Dec-15 25-Feb-16 16-Dec-15 A 25-Feb-16 90% AED279,104 AED196,745 Order&Delivery- Booster Pump 60 14-Jan-16 28-Mar-16 14-Jan-16 A 28-Mar-16 30% AED279,104 AED82,859 Order&Delivery- Primary Chilled Water Pumps 60 16-Dec-15 23-Apr-16 16-Dec-15 A 23-Apr-16 30% AED279,104 AED109,104 Order&Delivery- Filter Pump 60 14-Jan-16 28-Mar-16 14-Jan-16 A 28-Mar-16 30% AED279,104 AED82,859 Order&Delivery- Lighting Contrrol System 60 16-Dec-15 29-Feb-16 16-Dec-15 A 29-Feb-16 90% AED279,104 AED187,523 Construction & PreCommissioning Of UnitsConstruction & PreCommissioning Of Units 298 01-Jul-15 02-Jul-16 01-Jul-15 A 02-Jul-16 33.73% AED39,060,199 AED12,826,128 Accomodation BuildingAccomodation Building 281 01-Jul-15 05-Jun-16 01-Jul-15 A 05-Jun-16 53.86% AED7,857,227 AED4,292,839 SkeletonSkeleton 141 01-Jul-15 22-Dec-15 01-Jul-15 A 22-Dec-15 A 100% AED113,702 AED113,702 Sub Structure 31 01-Jul-15 12-Aug-15 01-Jul-15 A 12-Aug-15 A 100% AED57,168 AED57,168 Part 1 18 01-Jul-15 28-Jul-15 01-Jul-15 A 28-Jul-15 A 100% AED14,292 AED14,292 Concrete Works 18 01-Jul-15 28-Jul-15 01-Jul-15 A 28-Jul-15 A 100% AED14,292 AED14,292 Accommodation-MEP Under Ground Services 2 01-Jul-15 05-Jul-15 01-Jul-15 A 05-Jul-15 A 100% AED2,319 AED2,319 Clearance for MEP Under ground Services 0 01-Jul-15 01-Jul-15 A 100% AED0 AED0 Accommodation-Grade Slab Rebar & MEP Services 2 26-Jul-15 28-Jul-15 26-Jul-15 A 28-Jul-15 A 100% AED11,973 AED11,973 Part 2 18 12-Jul-15 05-Aug-15 12-Jul-15 A 05-Aug-15 A 100% AED14,292 AED14,292 Concrete Works 18 12-Jul-15 05-Aug-15 12-Jul-15 A 05-Aug-15 A 100% AED14,292 AED14,292 Accommodation-MEP Under Ground Services 2 12-Jul-15 21-Jul-15 12-Jul-15 A 21-Jul-15 A 100% AED2,319 AED2,319 Accommodation-Grade Slab Rebar & MEP Services 2 03-Aug-15 05-Aug-15 03-Aug-15 A 05-Aug-15 A 100% AED11,973 AED11,973 Part 3 17 15-Jul-15 05-Aug-15 15-Jul-15 A 05-Aug-15 A 100% AED14,292 AED14,292 Concrete Works 17 15-Jul-15 05-Aug-15 15-Jul-15 A 05-Aug-15 A 100% AED14,292 AED14,292 Accommodation-MEP Under Ground Services 5 15-Jul-15 23-Jul-15 15-Jul-15 A 23-Jul-15 A 100% AED2,319 AED2,319 Accommodation-Grade Slab Rebar & MEP Services 3 03-Aug-15 05-Aug-15 03-Aug-15 A 05-Aug-15 A 100% AED11,973 AED11,973 Part 4 17 23-Jul-15 12-Aug-15 23-Jul-15 A 12-Aug-15 A 100% AED14,292 AED14,292 Concrete Works 17 23-Jul-15 12-Aug-15 23-Jul-15 A 12-Aug-15 A 100% AED14,292 AED14,292 Accommodation-MEP Under Ground Services 3 23-Jul-15 27-Jul-15 23-Jul-15 A 27-Jul-15 A 100% AED2,319 AED2,319 Accommodation-Grade Slab Rebar & MEP Services 2 10-Aug-15 12-Aug-15 10-Aug-15 A 12-Aug-15 A 100% AED11,973 AED11,973 Super Structure 99 25-Aug-15 22-Dec-15 25-Aug-15 A 22-Dec-15 A 100% AED56,534 AED56,534 Part 1 94 25-Aug-15 17-Dec-15 25-Aug-15 A 17-Dec-15 A 100% AED16,960 AED16,960 First Floor 2 25-Aug-15 27-Aug-15 25-Aug-15 A 27-Aug-15 A 100% AED5,653 AED5,653 Accommodation-MEP Conduits & Sleeves Inside The Slab 2 25-Aug-15 27-Aug-15 25-Aug-15 A 27-Aug-15 A 100% AED5,653 AED5,653 Roof Floor 2 14-Oct-15 17-Oct-15 14-Oct-15 A 17-Oct-15 A 100% AED5,653 AED5,653 Accommodation-MEP Conduits & Sleeves Inside The Slab 2 14-Oct-15 17-Oct-15 14-Oct-15 A 17-Oct-15 A 100% AED5,653 AED5,653 Top Roof Floor 2 15-Dec-15 17-Dec-15 15-Dec-15 A 17-Dec-15 A 100% AED5,653 AED5,653 Accommodation-MEP Conduits & Sleeves Inside The Slab 2 15-Dec-15 17-Dec-15 15-Dec-15 A 17-Dec-15 A 100% AED5,653 AED5,653 Part 2 32 20-Sep-15 27-Oct-15 20-Sep-15 A 27-Oct-15 A 100% AED11,307 AED11,307 First Floor 4 20-Sep-15 22-Sep-15 20-Sep-15 A 22-Sep-15 A 100% AED5,653 AED5,653 Accommodation-MEP Conduits & Sleeves Inside The Slab 4 20-Sep-15 22-Sep-15 20-Sep-15 A 22-Sep-15 A 100% AED5,653 AED5,653 Roof Floor 4 26-Oct-15 27-Oct-15 26-Oct-15 A 27-Oct-15 A 100% AED5,653 AED5,653 Accommodation-MEP Conduits & Sleeves Inside The Slab 4 26-Oct-15 27-Oct-15 26-Oct-15 A 27-Oct-15 A 100% AED5,653 AED5,653 Part 3 11 26-Sep-15 10-Nov-15 26-Sep-15 A 10-Nov-15 A 100% AED11,307 AED11,307 First Floor 4 26-Sep-15 29-Sep-15 26-Sep-15 A 29-Sep-15 A 100% AED5,653 AED5,653 Accommodation-MEP Conduits & Sleeves Inside The Slab 4 26-Sep-15 29-Sep-15 26-Sep-15 A 29-Sep-15 A 100% AED5,653 AED5,653 Roof Floor 4 04-Nov-15 10-Nov-15 04-Nov-15 A 10-Nov-15 A 100% AED5,653 AED5,653 Accommodation-MEP Conduits & Sleeves Inside The Slab 4 04-Nov-15 10-Nov-15 04-Nov-15 A 10-Nov-15 A 100% AED5,653 AED5,653 Part 4 85 10-Oct-15 22-Dec-15 10-Oct-15 A 22-Dec-15 A 100% AED16,960 AED16,960 First Floor 4 10-Oct-15 14-Oct-15 10-Oct-15 A 14-Oct-15 A 100% AED5,653 AED5,653 2015 2016 2017 Order&Delivery- Package Unit Order&Delivery- Solar System Order&Delivery- Sanitarywares Order&Delivery- Fans Order&Delivery- Booster Pump Order&Delivery- Primary Chilled Water Pumps Order&Delivery- Filter Pump Order&Delivery- Lighting Contrrol System 02-Jul-16, Construction & PreC 05-Jun-16, Accomodation Building 22-Dec-15 A, Skeleton 12-Aug-15 A, Sub Structure 28-Jul-15 A, Part 1 28-Jul-15 A, Concrete Works Accommodation-MEP Under Ground Services Clearance for MEP Under ground Services Accommodation-Grade Slab Rebar & MEP Services 05-Aug-15 A, Part 2 05-Aug-15 A, Concrete Works Accommodation-MEP Under Ground Services Accommodation-Grade Slab Rebar & MEP Services 05-Aug-15 A, Part 3 05-Aug-15 A, Concrete Works Accommodation-MEP Under Ground Services Accommodation-Grade Slab Rebar & MEP Services 12-Aug-15 A, Part 4 12-Aug-15 A, Concrete Works Accommodation-MEP Under Ground Services Accommodation-Grade Slab Rebar & MEP Services 22-Dec-15 A, Super Structure 17-Dec-15 A, Part 1 27-Aug-15 A, First Floor Accommodation-MEP Conduits & Sleeves Inside The Slab 17-Oct-15 A, Roof Floor Accommodation-MEP Conduits & Sleeves Inside The Slab 17-Dec-15 A, Top Roof Floor Accommodation-MEP Conduits & Sleeves Inside The Slab 27-Oct-15 A, Part 2 22-Sep-15 A, First Floor Accommodation-MEP Conduits & Sleeves Inside The Slab 27-Oct-15 A, Roof Floor Accommodation-MEP Conduits & Sleeves Inside The Slab 10-Nov-15 A, Part 3 29-Sep-15 A, First Floor Accommodation-MEP Conduits & Sleeves Inside The Slab 10-Nov-15 A, Roof Floor Accommodation-MEP Conduits & Sleeves Inside The Slab 22-Dec-15 A, Part 4 14-Oct-15 A, First Floor Consrtruction of CICPA CAMPS -QUSHAWIRA MEP Works Client : Al Hons Consultant : ECG Main Contractor : ASGC MEP Contractor : SEMCO Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 10 of 36 TASK filter: All Activities © Oracle Corporation
  • 11.
    Activity ID ActivityName Original Duration BL Project Start BL Project Finish Start Finish Performance % Complete Budgeted Total Cost Actual Cost Accommodation-MEP Conduits & Sleeves Inside The Slab 4 10-Oct-15 14-Oct-15 10-Oct-15 A 14-Oct-15 A 100% AED5,653 AED5,653 Roof Floor 4 02-Nov-15 04-Nov-15 02-Nov-15 A 04-Nov-15 A 100% AED5,653 AED5,653 Accommodation-MEP Conduits & Sleeves Inside The Slab 4 02-Nov-15 04-Nov-15 02-Nov-15 A 04-Nov-15 A 100% AED5,653 AED5,653 Top Roof Floor 4 19-Dec-15 22-Dec-15 19-Dec-15 A 22-Dec-15 A 100% AED5,653 AED5,653 Accommodation-MEP Conduits & Sleeves Inside The Slab 4 19-Dec-15 22-Dec-15 19-Dec-15 A 22-Dec-15 A 100% AED5,653 AED5,653 MEPMEP 195 04-Oct-15 22-May-16 04-Oct-15 A 22-May-16 56.13% AED7,336,618 AED4,179,137 Ground Floor 160 04-Oct-15 10-Apr-16 04-Oct-15 A 10-Apr-16 76.36% AED2,145,505 AED1,634,826 ZONE A 160 04-Oct-15 10-Apr-16 04-Oct-15 A 10-Apr-16 76.93% AED1,072,752 AED821,665 MEP 1st Fix 18 04-Oct-15 19-Nov-15 04-Oct-15 A 19-Nov-15 A 100% AED147,966 AED147,966 Accommodation-Civil clearance to Start 1st Fix 0 04-Oct-15 04-Oct-15 A 100% AED0 AED0 Accommodation-DRAINAGE PIPES ( IN WALLS) 8 04-Oct-15 19-Nov-15 04-Oct-15 A 19-Nov-15 A 100% AED49,322 AED49,322 Accommodation-WATER SUPPLY PIPES ( IN WALLS) 8 10-Oct-15 19-Nov-15 10-Oct-15 A 19-Nov-15 A 100% AED49,322 AED49,322 Accommodation-SLEEVES,CONDUITS,GI BOX,DB BOX IN WALL 8 10-Oct-15 19-Nov-15 10-Oct-15 A 19-Nov-15 A 100% AED49,322 AED49,322 Accommodation-MEP clearance to Start Plaster 0 25-Oct-15 25-Oct-15 A 100% AED0 AED0 MEP 2nd Fix 92 15-Oct-15 06-Mar-16 15-Oct-15 A 06-Mar-16 99.87% AED665,848 AED665,478 Accommodation-DRAINAGE PIPES (HIGH L) 7 15-Oct-15 04-Nov-15 15-Oct-15 A 04-Nov-15 A 100% AED43,157 AED43,157 Accommodation-WATER SUPPLY PIPES (HIGH L) 7 18-Oct-15 04-Nov-15 18-Oct-15 A 04-Nov-15 A 100% AED43,157 AED43,157 Accommodation-GRAVITY TEST 4 19-Nov-15 26-Nov-15 19-Nov-15 A 26-Nov-15 A 100% AED24,661 AED24,661 Accommodation-FIRE FIGHTING PIPES(MAINS/BRANCHES) 7 19-Oct-15 11-Jan-16 19-Oct-15 A 11-Jan-16 A 100% AED43,157 AED43,157 Accommodation-PRESSURE TESTING 4 02-Nov-15 11-Jan-16 02-Nov-15 A 11-Jan-16 A 100% AED24,661 AED24,661 Accommodation-ACOUSTIC DRAINAGE PIPE INSULATION 4 22-Dec-15 10-Jan-16 22-Dec-15 A 10-Jan-16 A 100% AED24,661 AED24,661 Accommodation-FIRE FIGHTING TESTING 4 24-Nov-15 25-Jan-16 24-Nov-15 A 25-Jan-16 A 100% AED24,661 AED24,661 Accommodation-VERTICAL SPRINKLER DROPS 4 14-Nov-15 16-Jan-16 14-Nov-15 A 16-Jan-16 A 100% AED24,661 AED24,661 Accommodation-WIRING FOR LIGHTING WORKS 7 15-Oct-15 10-Jan-16 15-Oct-15 A 10-Jan-16 A 100% AED43,157 AED43,157 Accommodation-WIRING FOR POWER 7 17-Oct-15 10-Jan-16 17-Oct-15 A 10-Jan-16 A 100% AED43,157 AED43,157 Accommodation-WIRING FOR FIRE ALARM&LOW CURRENT SYSTEM 7 15-Oct-15 11-Jan-16 15-Oct-15 A 11-Jan-16 A 100% AED43,157 AED43,157 Accommodation-CABLE TRAY / TRUNKING 7 15-Oct-15 10-Jan-16 15-Oct-15 A 10-Jan-16 A 100% AED43,157 AED43,157 Accommodation-STRUC&ELEC CABLING INCLUDING DRESSING 7 24-Nov-15 18-Jan-16 24-Nov-15 A 18-Jan-16 A 100% AED43,157 AED43,157 Accommodation-DUCTING WORK INCLUDING INSULATION 7 15-Oct-15 17-Jan-16 15-Oct-15 A 17-Jan-16 A 100% AED43,157 AED43,157 Accommodation-INSTALLATION OF FCUS & FANS 7 23-Nov-15 17-Dec-15 23-Nov-15 A 17-Dec-15 A 100% AED43,157 AED43,157 Accommodation-FINAL DUCT CONNECTION TO FANS 7 12-Dec-15 10-Jan-16 12-Dec-15 A 10-Jan-16 A 100% AED43,157 AED43,157 Accommodation-PRESSURE TEST&INSULATION 4 15-Nov-15 11-Jan-16 15-Nov-15 A 11-Jan-16 A 100% AED24,661 AED24,661 Accommodation-MEP clearance to close Rooms ceilings 0 01-Feb-16 01-Feb-16 A 100% AED0 AED0 Accommodation-Civil clearance to Start 2nd Fix 0 15-Oct-15 15-Oct-15 A 100% AED0 AED0 Accommodation-MEP clearance to close corridors ceilings 0 01-Feb-16 01-Feb-16 A 100% AED0 AED0 Accommodation-CHILLED WATER PIPES (HIGH L) 7 01-Nov-15 06-Mar-16 01-Nov-15 A 06-Mar-16 98% AED43,157 AED42,787 MEP Final Fix 57 04-Feb-16 10-Apr-16 04-Feb-16 A 10-Apr-16 4.76% AED258,938 AED8,220 Accommodation-Civil Clearance to Start Final Fix 0 04-Feb-16 04-Feb-16 A 100% AED0 AED0 Accommodation-HOSE REEL&FIRE EXTINGUISHERS & SPRINKLERS 4 04-Apr-16 07-Apr-16 04-Apr-16 07-Apr-16 0% AED24,661 AED0 Accommodation-INSTALLATION OF DBS 4 04-Feb-16 10-Mar-16 04-Feb-16 A 10-Mar-16 50% AED24,661 AED8,220 Accommodation-INSTALLATION OF PANELS / SMDBS 4 24-Mar-16 28-Mar-16 24-Mar-16 28-Mar-16 0% AED24,661 AED0 Accommodation-INSTALLATION OF TELEPHONE SYSTEM 4 20-Mar-16 23-Mar-16 20-Mar-16 23-Mar-16 0% AED24,661 AED0 Accommodation-INSTALLATION OF CCTV SYSTEM 4 12-Mar-16 15-Mar-16 12-Mar-16 15-Mar-16 0% AED24,661 AED0 Accommodation-TERMINATION & DRESSING OF DBS 4 06-Apr-16 10-Apr-16 06-Apr-16 10-Apr-16 0% AED24,661 AED0 Accommodation-INSTALLATION OF FIRE ALARM PANEL & VOICE ALARM S 4 24-Feb-16 28-Feb-16 24-Feb-16 28-Feb-16 0% AED24,661 AED0 Accommodation-INSTALLATION OF LIGHT FITTING & E.M LIGHT 4 06-Apr-16 10-Apr-16 06-Apr-16 10-Apr-16 0% AED24,661 AED0 Accommodation-INSTALLATION OF WIRING ACCESSORIES 4 06-Mar-16 09-Mar-16 06-Mar-16 09-Mar-16 0% AED24,661 AED0 2015 2016 2017 Accommodation-MEP Conduits & Sleeves Inside The Slab 04-Nov-15 A, Roof Floor Accommodation-MEP Conduits & Sleeves Inside The Slab 22-Dec-15 A, Top Roof Floor Accommodation-MEP Conduits & Sleeves Inside The Slab 22-May-16, MEP 10-Apr-16, Ground Floor 10-Apr-16, ZONE A 19-Nov-15 A, MEP 1st Fix Accommodation-Civil clearance to Start 1st Fix Accommodation-DRAINAGE PIPES ( IN WALLS) Accommodation-WATER SUPPLY PIPES ( IN WALLS) Accommodation-SLEEVES,CONDUITS,GI BOX,DB BOX IN WALL Accommodation-MEP clearance to Start Plaster 06-Mar-16, MEP 2nd Fix Accommodation-DRAINAGE PIPES (HIGH L) Accommodation-WATER SUPPLY PIPES (HIGH L) Accommodation-GRAVITY TEST Accommodation-FIRE FIGHTING PIPES(MAINS/B Accommodation-PRESSURE TESTING Accommodation-ACOUSTIC DRAINAGE PIPE INSULATION Accommodation-FIRE FIGHTING TESTING Accommodation-VERTICAL SPRINKLER DROPS Accommodation-WIRING FOR LIGHTING WORKS Accommodation-WIRING FOR POWER Accommodation-WIRING FOR FIRE ALARM&LOW Accommodation-CABLE TRAY / TRUNKING Accommodation-STRUC&ELEC CABLING INCLU Accommodation-DUCTING WORK INCLUDING I Accommodation-INSTALLATION OF FCUS & FANS Accommodation-FINAL DUCT CONNECTION TO FANS Accommodation-PRESSURE TEST&INSULATION Accommodation-MEP clearance to close Rooms ceilings Accommodation-Civil clearance to Start 2nd Fix Accommodation-MEP clearance to close corridors ceilings Accommodation-CHILLED WATER PIPES (HIGH L) 10-Apr-16, MEP Final Fix Accommodation-Civil Clearance to Start Final Fix Accommodation-HOSE REEL&FIRE EXT Accommodation-INSTALLATION OF DBS Accommodation-INSTALLATION OF PAN Accommodation-INSTALLATION OF TELE Accommodation-INSTALLATION OF CCTV SYSTEM Accommodation-TERMINATION & DRE Accommodation-INSTALLATION OF FIRE AL Accommodation-INSTALLATION OF LIG Accommodation-INSTALLATION OF WIRIN Consrtruction of CICPA CAMPS -QUSHAWIRA MEP Works Client : Al Hons Consultant : ECG Main Contractor : ASGC MEP Contractor : SEMCO Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 11 of 36 TASK filter: All Activities © Oracle Corporation
  • 12.
    Activity ID ActivityName Original Duration BL Project Start BL Project Finish Start Finish Performance % Complete Budgeted Total Cost Actual Cost Accommodation-INSTALLATION OF GRILLS&DIFFUSERS 4 29-Mar-16 02-Apr-16 29-Mar-16 02-Apr-16 0% AED24,661 AED0 Accommodation-THERMOSTAT FIXING 2 03-Apr-16 04-Apr-16 03-Apr-16 04-Apr-16 0% AED12,330 AED0 Accommodation-MEP Final Fix Clearance 0 10-Apr-16 10-Apr-16 0% AED0 AED0 Accommodation-INSTALLATION OF SANITARY WARES 12 12-Mar-16 24-Mar-16 12-Mar-16 24-Mar-16 0% AED0 AED0 ZONE B 139 29-Oct-15 10-Apr-16 29-Oct-15 A 10-Apr-16 75.78% AED1,072,752 AED813,161 MEP 1st Fix 19 29-Oct-15 30-Nov-15 29-Oct-15 A 30-Nov-15 A 100% AED147,966 AED147,966 Accommodation-Civil clearance to Start 1st Fix 0 29-Oct-15 29-Oct-15 A 100% AED0 AED0 Accommodation-DRAINAGE PIPES ( IN WALLS) 8 29-Oct-15 28-Nov-15 29-Oct-15 A 28-Nov-15 A 100% AED49,322 AED49,322 Accommodation-WATER SUPPLY PIPES ( IN WALLS) 8 29-Oct-15 26-Nov-15 29-Oct-15 A 26-Nov-15 A 100% AED49,322 AED49,322 Accommodation-SLEEVES,CONDUITS,GI BOX,DB BOX IN WALL 8 29-Oct-15 30-Nov-15 29-Oct-15 A 30-Nov-15 A 100% AED49,322 AED49,322 Accommodation-MEP clearance to Start Plaster 0 19-Nov-15 19-Nov-15 A 100% AED0 AED0 MEP 2nd Fix 116 29-Oct-15 14-Mar-16 29-Oct-15 A 14-Mar-16 99.87% AED665,848 AED665,194 Accommodation-DRAINAGE PIPES (HIGH L) 7 29-Oct-15 26-Nov-15 29-Oct-15 A 26-Nov-15 A 100% AED43,157 AED43,157 Accommodation-WATER SUPPLY PIPES (HIGH L) 7 29-Oct-15 26-Nov-15 29-Oct-15 A 26-Nov-15 A 100% AED43,157 AED43,157 Accommodation-GRAVITY TEST 4 23-Nov-15 25-Nov-15 23-Nov-15 A 25-Nov-15 A 100% AED24,661 AED24,661 Accommodation-FIRE FIGHTING PIPES(MAINS/BRANCHES) 7 31-Oct-15 10-Jan-16 31-Oct-15 A 10-Jan-16 A 100% AED43,157 AED43,157 Accommodation-PRESSURE TESTING 4 23-Nov-15 26-Nov-15 23-Nov-15 A 26-Nov-15 A 100% AED24,661 AED24,661 Accommodation-ACOUSTIC DRAINAGE PIPE INSULATION 4 22-Dec-15 12-Jan-16 22-Dec-15 A 12-Jan-16 A 100% AED24,661 AED24,661 Accommodation-FIRE FIGHTING TESTING 4 28-Nov-15 12-Jan-16 28-Nov-15 A 12-Jan-16 A 100% AED24,661 AED24,661 Accommodation-VERTICAL SPRINKLER DROPS 4 22-Nov-15 14-Jan-16 22-Nov-15 A 14-Jan-16 A 100% AED24,661 AED24,661 Accommodation-WIRING FOR LIGHTING WORKS 7 31-Oct-15 10-Jan-16 31-Oct-15 A 10-Jan-16 A 100% AED43,157 AED43,157 Accommodation-WIRING FOR POWER 7 19-Nov-15 10-Jan-16 19-Nov-15 A 10-Jan-16 A 100% AED43,157 AED43,157 Accommodation-WIRING FOR FIRE ALARM&LOW CURRENT SYSTEM 7 31-Oct-15 10-Jan-16 31-Oct-15 A 10-Jan-16 A 100% AED43,157 AED43,157 Accommodation-CABLE TRAY / TRUNKING 7 31-Oct-15 10-Jan-16 31-Oct-15 A 10-Jan-16 A 100% AED43,157 AED43,157 Accommodation-STRUC&ELEC CABLING INCLUDING DRESSING 7 10-Dec-15 10-Jan-16 10-Dec-15 A 10-Jan-16 A 100% AED43,157 AED43,157 Accommodation-DUCTING WORK INCLUDING INSULATION 7 29-Oct-15 17-Jan-16 29-Oct-15 A 17-Jan-16 A 100% AED43,157 AED43,157 Accommodation-INSTALLATION OF FCUS & FANS 7 16-Dec-15 19-Dec-15 16-Dec-15 A 19-Dec-15 A 100% AED43,157 AED43,157 Accommodation-FINAL DUCT CONNECTION TO FANS 7 12-Dec-15 10-Jan-16 12-Dec-15 A 10-Jan-16 A 100% AED43,157 AED43,157 Accommodation-PRESSURE TEST&INSULATION 4 22-Nov-15 10-Jan-16 22-Nov-15 A 10-Jan-16 A 100% AED24,661 AED24,661 Accommodation-MEP clearance to close Rooms ceilings 0 07-Mar-16 07-Mar-16 0% AED0 AED0 Accommodation-Civil clearance to Start 2nd Fix 0 29-Oct-15 29-Oct-15 A 100% AED0 AED0 Accommodation-MEP clearance to close corridors ceilings 0 14-Mar-16 14-Mar-16 0% AED0 AED0 Accommodation-CHILLED WATER PIPES (HIGH L) 7 19-Nov-15 07-Mar-16 19-Nov-15 A 07-Mar-16 98% AED43,157 AED42,503 MEP Final Fix 56 04-Feb-16 10-Apr-16 04-Feb-16 A 10-Apr-16 0% AED258,938 AED0 Accommodation-Civil Clearance to Start Final Fix 0 04-Feb-16 04-Feb-16 A 100% AED0 AED0 Accommodation-HOSE REEL&FIRE EXTINGUISHERS & SPRINKLERS 4 23-Feb-16 27-Feb-16 23-Feb-16 27-Feb-16 0% AED24,661 AED0 Accommodation-INSTALLATION OF DBS 4 23-Feb-16 27-Feb-16 23-Feb-16 27-Feb-16 0% AED24,661 AED0 Accommodation-INSTALLATION OF PANELS / SMDBS 4 12-Mar-16 15-Mar-16 12-Mar-16 15-Mar-16 0% AED24,661 AED0 Accommodation-INSTALLATION OF TELEPHONE SYSTEM 4 07-Mar-16 10-Mar-16 07-Mar-16 10-Mar-16 0% AED24,661 AED0 Accommodation-INSTALLATION OF CCTV SYSTEM 4 07-Mar-16 10-Mar-16 07-Mar-16 10-Mar-16 0% AED24,661 AED0 Accommodation-TERMINATION & DRESSING OF DBS 4 16-Mar-16 20-Mar-16 16-Mar-16 20-Mar-16 0% AED24,661 AED0 Accommodation-INSTALLATION OF FIRE ALARM PANEL & VOICE ALARM S 4 23-Feb-16 27-Feb-16 23-Feb-16 27-Feb-16 0% AED24,661 AED0 Accommodation-INSTALLATION OF LIGHT FITTING & E.M LIGHT 4 24-Mar-16 28-Mar-16 24-Mar-16 28-Mar-16 0% AED24,661 AED0 Accommodation-INSTALLATION OF WIRING ACCESSORIES 4 02-Apr-16 05-Apr-16 02-Apr-16 05-Apr-16 0% AED24,661 AED0 Accommodation-INSTALLATION OF GRILLS&DIFFUSERS 4 14-Feb-16 17-Feb-16 14-Feb-16 17-Feb-16 0% AED24,661 AED0 Accommodation-THERMOSTAT FIXING 2 27-Feb-16 28-Feb-16 27-Feb-16 28-Feb-16 0% AED12,330 AED0 Accommodation-MEP Final Fix Clearance 0 10-Apr-16 10-Apr-16 0% AED0 AED0 2015 2016 2017 Accommodation-INSTALLATION OF GRI Accommodation-THERMOSTAT FIXING Accommodation-MEP Final Fix Clearance Accommodation-INSTALLATION OF SANI 10-Apr-16, ZONE B 30-Nov-15 A, MEP 1st Fix Accommodation-Civil clearance to Start 1st Fix Accommodation-DRAINAGE PIPES ( IN WALLS) Accommodation-WATER SUPPLY PIPES ( IN WALLS) Accommodation-SLEEVES,CONDUITS,GI BOX,DB BO Accommodation-MEP clearance to Start Plaster 14-Mar-16, MEP 2nd Fix Accommodation-DRAINAGE PIPES (HIGH L) Accommodation-WATER SUPPLY PIPES (HIGH L) Accommodation-GRAVITY TEST Accommodation-FIRE FIGHTING PIPES(MAINS/B Accommodation-PRESSURE TESTING Accommodation-ACOUSTIC DRAINAGE PIPE INSULATION Accommodation-FIRE FIGHTING TESTING Accommodation-VERTICAL SPRINKLER DROPS Accommodation-WIRING FOR LIGHTING WORKS Accommodation-WIRING FOR POWER Accommodation-WIRING FOR FIRE ALARM&LOW Accommodation-CABLE TRAY / TRUNKING Accommodation-STRUC&ELEC CABLING INCLUD Accommodation-DUCTING WORK INCLUDING IN Accommodation-INSTALLATION OF FCUS & FANS Accommodation-FINAL DUCT CONNECTION TO FANS Accommodation-PRESSURE TEST&INSULATION Accommodation-MEP clearance to close Ro Accommodation-Civil clearance to Start 2nd Fix Accommodation-MEP clearance to close co Accommodation-CHILLED WATER PIPES (HIGH L) 10-Apr-16, MEP Final Fix Accommodation-Civil Clearance to Start Final Fix Accommodation-HOSE REEL&FIRE EXTING Accommodation-INSTALLATION OF DBS Accommodation-INSTALLATION OF PANE Accommodation-INSTALLATION OF TELEP Accommodation-INSTALLATION OF CCTV SYSTEM Accommodation-TERMINATION & DRESS Accommodation-INSTALLATION OF FIRE AL Accommodation-INSTALLATION OF LIGH Accommodation-INSTALLATION OF WIR Accommodation-INSTALLATION OF GRILLS& Accommodation-THERMOSTAT FIXING Accommodation-MEP Final Fix Clearance Consrtruction of CICPA CAMPS -QUSHAWIRA MEP Works Client : Al Hons Consultant : ECG Main Contractor : ASGC MEP Contractor : SEMCO Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 12 of 36 TASK filter: All Activities © Oracle Corporation
  • 13.
    Activity ID ActivityName Original Duration BL Project Start BL Project Finish Start Finish Performance % Complete Budgeted Total Cost Actual Cost Accommodation-INSTALLATION OF SANITARY WARES 8 12-Mar-16 20-Mar-16 12-Mar-16 20-Mar-16 0% AED0 AED0 1st Floor 150 05-Nov-15 30-Apr-16 05-Nov-15 A 30-Apr-16 75.14% AED2,145,482 AED1,599,530 ZONE A 150 05-Nov-15 30-Apr-16 05-Nov-15 A 30-Apr-16 75.44% AED1,072,752 AED804,357 MEP 1st Fix 55 05-Nov-15 10-Jan-16 05-Nov-15 A 10-Jan-16 A 100% AED147,966 AED147,966 Accommodation-Civil clearance to Start 1st Fix 0 05-Nov-15 05-Nov-15 A 100% AED0 AED0 Accommodation-DRAINAGE PIPES ( IN WALLS) 8 07-Nov-15 20-Dec-15 07-Nov-15 A 20-Dec-15 A 100% AED49,322 AED49,322 Accommodation-WATER SUPPLY PIPES ( IN WALLS) 8 07-Nov-15 20-Dec-15 07-Nov-15 A 20-Dec-15 A 100% AED49,322 AED49,322 Accommodation-SLEEVES,CONDUITS,GI BOX,DB BOX IN WALL 8 07-Nov-15 20-Dec-15 07-Nov-15 A 20-Dec-15 A 100% AED49,322 AED49,322 Accommodation-MEP clearance to Start Plaster 0 10-Jan-16 10-Jan-16 A 100% AED0 AED0 MEP 2nd Fix 103 19-Nov-15 20-Mar-16 19-Nov-15 A 20-Mar-16 99.31% AED665,848 AED656,390 Accommodation-DRAINAGE PIPES (HIGH L) 7 19-Nov-15 18-Jan-16 19-Nov-15 A 18-Jan-16 A 100% AED43,157 AED43,157 Accommodation-WATER SUPPLY PIPES (HIGH L) 7 19-Nov-15 18-Jan-16 19-Nov-15 A 18-Jan-16 A 100% AED43,157 AED43,157 Accommodation-GRAVITY TEST 4 16-Dec-15 16-Feb-16 16-Dec-15 A 16-Feb-16 98% AED24,661 AED22,562 Accommodation-FIRE FIGHTING PIPES(MAINS/BRANCHES) 7 19-Nov-15 19-Jan-16 19-Nov-15 A 19-Jan-16 A 100% AED43,157 AED43,157 Accommodation-PRESSURE TESTING 4 16-Dec-15 16-Feb-16 16-Dec-15 A 16-Feb-16 98% AED24,661 AED22,562 Accommodation-ACOUSTIC DRAINAGE PIPE INSULATION 4 22-Dec-15 27-Dec-15 22-Dec-15 A 27-Dec-15 A 100% AED24,661 AED24,661 Accommodation-FIRE FIGHTING TESTING 4 17-Dec-15 04-Feb-16 17-Dec-15 A 04-Feb-16 A 100% AED24,661 AED24,661 Accommodation-VERTICAL SPRINKLER DROPS 4 16-Dec-15 03-Mar-16 16-Dec-15 A 03-Mar-16 98% AED24,661 AED22,562 Accommodation-WIRING FOR LIGHTING WORKS 7 25-Nov-15 19-Jan-16 25-Nov-15 A 19-Jan-16 A 100% AED43,157 AED43,157 Accommodation-WIRING FOR POWER 7 25-Nov-15 19-Jan-16 25-Nov-15 A 19-Jan-16 A 100% AED43,157 AED43,157 Accommodation-WIRING FOR FIRE ALARM&LOW CURRENT SYSTEM 7 24-Nov-15 19-Jan-16 24-Nov-15 A 19-Jan-16 A 100% AED43,157 AED43,157 Accommodation-CABLE TRAY / TRUNKING 7 24-Nov-15 17-Feb-16 24-Nov-15 A 17-Feb-16 98% AED43,157 AED41,787 Accommodation-STRUC&ELEC CABLING INCLUDING DRESSING 7 02-Jan-16 01-Feb-16 02-Jan-16 A 01-Feb-16 A 100% AED43,157 AED43,157 Accommodation-DUCTING WORK INCLUDING INSULATION 7 19-Nov-15 22-Feb-16 19-Nov-15 A 22-Feb-16 98% AED43,157 AED42,503 Accommodation-INSTALLATION OF FCUS & FANS 7 19-Dec-15 19-Dec-15 19-Dec-15 A 19-Dec-15 A 100% AED43,157 AED43,157 Accommodation-FINAL DUCT CONNECTION TO FANS 7 19-Dec-15 04-Feb-16 19-Dec-15 A 04-Feb-16 A 100% AED43,157 AED43,157 Accommodation-PRESSURE TEST&INSULATION 4 08-Dec-15 22-Feb-16 08-Dec-15 A 22-Feb-16 98% AED24,661 AED24,177 Accommodation-MEP clearance to close Rooms ceilings 0 03-Mar-16 03-Mar-16 0% AED0 AED0 Accommodation-Civil clearance to Start 2nd Fix 0 06-Feb-16 06-Feb-16 0% AED0 AED0 Accommodation-MEP clearance to close corridors ceilings 0 20-Mar-16 20-Mar-16 0% AED0 AED0 Accommodation-CHILLED WATER PIPES (HIGH L) 7 19-Nov-15 28-Feb-16 19-Nov-15 A 28-Feb-16 98% AED43,157 AED42,503 MEP Final Fix 35 20-Mar-16 30-Apr-16 20-Mar-16 30-Apr-16 0% AED258,938 AED0 Accommodation-Civil Clearance to Start Final Fix 0 20-Mar-16 20-Mar-16 0% AED0 AED0 Accommodation-HOSE REEL&FIRE EXTINGUISHERS & SPRINKLERS 4 24-Mar-16 28-Mar-16 24-Mar-16 28-Mar-16 0% AED24,661 AED0 Accommodation-INSTALLATION OF DBS 4 24-Mar-16 28-Mar-16 24-Mar-16 28-Mar-16 0% AED24,661 AED0 Accommodation-INSTALLATION OF PANELS / SMDBS 4 28-Mar-16 31-Mar-16 28-Mar-16 31-Mar-16 0% AED24,661 AED0 Accommodation-INSTALLATION OF TELEPHONE SYSTEM 4 06-Apr-16 10-Apr-16 06-Apr-16 10-Apr-16 0% AED24,661 AED0 Accommodation-INSTALLATION OF CCTV SYSTEM 4 06-Apr-16 10-Apr-16 06-Apr-16 10-Apr-16 0% AED24,661 AED0 Accommodation-TERMINATION & DRESSING OF DBS 4 10-Apr-16 13-Apr-16 10-Apr-16 13-Apr-16 0% AED24,661 AED0 Accommodation-INSTALLATION OF FIRE ALARM PANEL & VOICE ALARM S 4 24-Mar-16 28-Mar-16 24-Mar-16 28-Mar-16 0% AED24,661 AED0 Accommodation-INSTALLATION OF LIGHT FITTING & E.M LIGHT 4 18-Apr-16 21-Apr-16 18-Apr-16 21-Apr-16 0% AED24,661 AED0 Accommodation-INSTALLATION OF WIRING ACCESSORIES 4 26-Apr-16 30-Apr-16 26-Apr-16 30-Apr-16 0% AED24,661 AED0 Accommodation-INSTALLATION OF GRILLS&DIFFUSERS 4 24-Mar-16 28-Mar-16 24-Mar-16 28-Mar-16 0% AED24,661 AED0 Accommodation-THERMOSTAT FIXING 2 06-Apr-16 07-Apr-16 06-Apr-16 07-Apr-16 0% AED12,330 AED0 Accommodation-MEP Final Fix Clearance 0 30-Apr-16 30-Apr-16 0% AED0 AED0 Accommodation-INSTALLATION OF SANITARY WARES 7 21-Mar-16 28-Mar-16 21-Mar-16 28-Mar-16 0% AED0 AED0 ZONE B 125 06-Dec-15 30-Apr-16 06-Dec-15 A 30-Apr-16 74.85% AED1,072,729 AED795,173 2015 2016 2017 Accommodation-INSTALLATION OF SANI 30-Apr-16, 1st Floor 30-Apr-16, ZONE A 10-Jan-16 A, MEP 1st Fix Accommodation-Civil clearance to Start 1st Fix Accommodation-DRAINAGE PIPES ( IN WALLS) Accommodation-WATER SUPPLY PIPES ( IN WALLS) Accommodation-SLEEVES,CONDUITS,GI BOX,DB B Accommodation-MEP clearance to Start Plaster 20-Mar-16, MEP 2nd Fix Accommodation-DRAINAGE PIPES (HIGH L) Accommodation-WATER SUPPLY PIPES (HIGH L) Accommodation-GRAVITY TEST Accommodation-FIRE FIGHTING PIPES(MAINS/ Accommodation-PRESSURE TESTING Accommodation-ACOUSTIC DRAINAGE PIPE INSULATION Accommodation-FIRE FIGHTING TESTING Accommodation-VERTICAL SPRINKLER DROPS Accommodation-WIRING FOR LIGHTING WORKS Accommodation-WIRING FOR POWER Accommodation-WIRING FOR FIRE ALARM&LO Accommodation-CABLE TRAY / TRUNKING Accommodation-STRUC&ELEC CABLING INCL Accommodation-DUCTING WORK INCLUDIN Accommodation-INSTALLATION OF FCUS & FANS Accommodation-FINAL DUCT CONNECTION TO FANS Accommodation-PRESSURE TEST&INSULATION Accommodation-MEP clearance to close Roo Accommodation-Civil clearance to Start 2nd Fix Accommodation-MEP clearance to close co Accommodation-CHILLED WATER PIPES (HIGH L) 30-Apr-16, MEP Final Fix Accommodation-Civil Clearance to Start Final Fix Accommodation-HOSE REEL&FIRE EXT Accommodation-INSTALLATION OF DBS Accommodation-INSTALLATION OF PAN Accommodation-INSTALLATION OF TE Accommodation-INSTALLATION OF CC Accommodation-TERMINATION & DRE Accommodation-INSTALLATION OF FIRE Accommodation-INSTALLATION OF LI Accommodation-INSTALLATION OF W Accommodation-INSTALLATION OF GRIL Accommodation-THERMOSTAT FIXING Accommodation-MEP Final Fix Clearance Accommodation-INSTALLATION OF SAN 30-Apr-16, ZONE B Consrtruction of CICPA CAMPS -QUSHAWIRA MEP Works Client : Al Hons Consultant : ECG Main Contractor : ASGC MEP Contractor : SEMCO Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 13 of 36 TASK filter: All Activities © Oracle Corporation
  • 14.
    Activity ID ActivityName Original Duration BL Project Start BL Project Finish Start Finish Performance % Complete Budgeted Total Cost Actual Cost MEP 1st Fix 33 07-Dec-15 14-Jan-16 07-Dec-15 A 14-Jan-16 A 100% AED147,966 AED147,966 Accommodation-Civil clearance to Start 1st Fix 0 10-Dec-15 10-Dec-15 A 100% AED0 AED0 Accommodation-DRAINAGE PIPES ( IN WALLS) 8 07-Dec-15 26-Dec-15 07-Dec-15 A 26-Dec-15 A 100% AED49,322 AED49,322 Accommodation-WATER SUPPLY PIPES ( IN WALLS) 8 07-Dec-15 26-Dec-15 07-Dec-15 A 26-Dec-15 A 100% AED49,322 AED49,322 Accommodation-SLEEVES,CONDUITS,GI BOX,DB BOX IN WALL 8 07-Dec-15 26-Dec-15 07-Dec-15 A 26-Dec-15 A 100% AED49,322 AED49,322 Accommodation-MEP clearance to Start Plaster 0 14-Jan-16 14-Jan-16 A 100% AED0 AED0 MEP 2nd Fix 98 06-Dec-15 29-Mar-16 06-Dec-15 A 29-Mar-16 98.37% AED665,825 AED647,206 Accommodation-DRAINAGE PIPES (HIGH L) 7 07-Dec-15 30-Jan-16 07-Dec-15 A 30-Jan-16 A 100% AED43,157 AED43,157 Accommodation-WATER SUPPLY PIPES (HIGH L) 7 16-Dec-15 30-Jan-16 16-Dec-15 A 30-Jan-16 A 100% AED43,157 AED43,157 Accommodation-GRAVITY TEST 4 22-Dec-15 30-Jan-16 22-Dec-15 A 30-Jan-16 A 100% AED24,661 AED24,661 Accommodation-FIRE FIGHTING PIPES(MAINS/BRANCHES) 7 06-Dec-15 30-Jan-16 06-Dec-15 A 30-Jan-16 A 100% AED43,157 AED43,157 Accommodation-PRESSURE TESTING 4 22-Dec-15 30-Jan-16 22-Dec-15 A 30-Jan-16 A 100% AED24,661 AED24,661 Accommodation-ACOUSTIC DRAINAGE PIPE INSULATION 4 22-Dec-15 27-Dec-15 22-Dec-15 A 27-Dec-15 A 100% AED24,661 AED24,661 Accommodation-FIRE FIGHTING TESTING 4 20-Dec-15 28-Dec-15 20-Dec-15 A 28-Dec-15 A 100% AED24,661 AED24,661 Accommodation-VERTICAL SPRINKLER DROPS 4 16-Dec-15 30-Jan-16 16-Dec-15 A 30-Jan-16 A 100% AED24,661 AED24,661 Accommodation-WIRING FOR LIGHTING WORKS 7 16-Dec-15 16-Feb-16 16-Dec-15 A 16-Feb-16 98% AED43,157 AED42,176 Accommodation-WIRING FOR POWER 7 16-Dec-15 05-Mar-16 16-Dec-15 A 05-Mar-16 98% AED43,157 AED42,176 Accommodation-WIRING FOR FIRE ALARM&LOW CURRENT SYSTEM 7 06-Dec-15 05-Mar-16 06-Dec-15 A 05-Mar-16 98% AED43,157 AED42,343 Accommodation-CABLE TRAY / TRUNKING 7 16-Dec-15 05-Mar-16 16-Dec-15 A 05-Mar-16 98% AED43,157 AED42,176 Accommodation-STRUC&ELEC CABLING INCLUDING DRESSING 7 14-Jan-16 22-Mar-16 14-Jan-16 A 22-Mar-16 90% AED43,157 AED31,538 Accommodation-DUCTING WORK INCLUDING INSULATION 7 06-Dec-15 01-Mar-16 06-Dec-15 A 01-Mar-16 98% AED43,157 AED42,343 Accommodation-INSTALLATION OF FCUS & FANS 7 19-Dec-15 19-Dec-15 19-Dec-15 A 19-Dec-15 A 100% AED43,157 AED43,157 Accommodation-FINAL DUCT CONNECTION TO FANS 7 19-Dec-15 22-Feb-16 19-Dec-15 A 22-Feb-16 98% AED43,157 AED42,129 Accommodation-PRESSURE TEST&INSULATION 4 19-Dec-15 10-Mar-16 19-Dec-15 A 10-Mar-16 98% AED24,661 AED24,074 Accommodation-MEP clearance to close Rooms ceilings 0 22-Mar-16 22-Mar-16 0% AED0 AED0 Accommodation-Civil clearance to Start 2nd Fix 0 13-Feb-16 13-Feb-16 0% AED0 AED0 Accommodation-MEP clearance to close corridors ceilings 0 29-Mar-16 29-Mar-16 0% AED0 AED0 Accommodation-CHILLED WATER PIPES (HIGH L) 7 06-Dec-15 16-Feb-16 06-Dec-15 A 16-Feb-16 98% AED43,134 AED42,320 MEP Final Fix 22 04-Apr-16 30-Apr-16 04-Apr-16 30-Apr-16 0% AED258,938 AED0 Accommodation-Civil Clearance to Start Final Fix 0 04-Apr-16 04-Apr-16 0% AED0 AED0 Accommodation-HOSE REEL&FIRE EXTINGUISHERS & SPRINKLERS 4 05-Apr-16 09-Apr-16 05-Apr-16 09-Apr-16 0% AED24,661 AED0 Accommodation-INSTALLATION OF DBS 4 05-Apr-16 09-Apr-16 05-Apr-16 09-Apr-16 0% AED24,661 AED0 Accommodation-INSTALLATION OF PANELS / SMDBS 4 05-Apr-16 09-Apr-16 05-Apr-16 09-Apr-16 0% AED24,661 AED0 Accommodation-INSTALLATION OF TELEPHONE SYSTEM 4 10-Apr-16 13-Apr-16 10-Apr-16 13-Apr-16 0% AED24,661 AED0 Accommodation-INSTALLATION OF CCTV SYSTEM 4 10-Apr-16 13-Apr-16 10-Apr-16 13-Apr-16 0% AED24,661 AED0 Accommodation-TERMINATION & DRESSING OF DBS 4 10-Apr-16 13-Apr-16 10-Apr-16 13-Apr-16 0% AED24,661 AED0 Accommodation-INSTALLATION OF FIRE ALARM PANEL & VOICE ALARM S 4 05-Apr-16 09-Apr-16 05-Apr-16 09-Apr-16 0% AED24,661 AED0 Accommodation-INSTALLATION OF LIGHT FITTING & E.M LIGHT 4 10-Apr-16 13-Apr-16 10-Apr-16 13-Apr-16 0% AED24,661 AED0 Accommodation-INSTALLATION OF WIRING ACCESSORIES 4 10-Apr-16 13-Apr-16 10-Apr-16 13-Apr-16 0% AED24,661 AED0 Accommodation-INSTALLATION OF GRILLS&DIFFUSERS 4 05-Apr-16 09-Apr-16 05-Apr-16 09-Apr-16 0% AED24,661 AED0 Accommodation-THERMOSTAT FIXING 2 10-Apr-16 11-Apr-16 10-Apr-16 11-Apr-16 0% AED12,330 AED0 Accommodation-MEP Final Fix Clearance 0 30-Apr-16 30-Apr-16 0% AED0 AED0 Accommodation-INSTALLATION OF SANITARY WARES 7 05-Apr-16 12-Apr-16 05-Apr-16 12-Apr-16 0% AED0 AED0 Roof Floor 91 06-Feb-16 22-May-16 06-Feb-16 22-May-16 0% AED1,843,409 AED0 Civil Clearance for Roof floor Works - Mechanical Works 0 29-Feb-16 29-Feb-16 0% AED0 AED0 Civil Clearance for roof floor Works - Electrical Works 0 06-Feb-16 06-Feb-16 0% AED0 AED0 All Zones 76 23-Feb-16 22-May-16 23-Feb-16 22-May-16 0% AED1,843,409 AED0 2015 2016 2017 14-Jan-16 A, MEP 1st Fix Accommodation-Civil clearance to Start 1st Fix Accommodation-DRAINAGE PIPES ( IN WALLS) Accommodation-WATER SUPPLY PIPES ( IN WALLS) Accommodation-SLEEVES,CONDUITS,GI BOX,DB B Accommodation-MEP clearance to Start Plaster 29-Mar-16, MEP 2nd Fix Accommodation-DRAINAGE PIPES (HIGH L) Accommodation-WATER SUPPLY PIPES (HIGH L) Accommodation-GRAVITY TEST Accommodation-FIRE FIGHTING PIPES(MAINS Accommodation-PRESSURE TESTING Accommodation-ACOUSTIC DRAINAGE PIPE INSULATION Accommodation-FIRE FIGHTING TESTING Accommodation-VERTICAL SPRINKLER DROPS Accommodation-WIRING FOR LIGHTING WORKS Accommodation-WIRING FOR POWER Accommodation-WIRING FOR FIRE ALARM Accommodation-CABLE TRAY / TRUNKING Accommodation-STRUC&ELEC CABLING Accommodation-DUCTING WORK INCLUDI Accommodation-INSTALLATION OF FCUS & FANS Accommodation-FINAL DUCT CONNECTION TO FANS Accommodation-PRESSURE TEST&INSULATION Accommodation-MEP clearance to close R Accommodation-Civil clearance to Start 2nd Fix Accommodation-MEP clearance to close c Accommodation-CHILLED WATER PIPES (HIGH L) 30-Apr-16, MEP Final Fix Accommodation-Civil Clearance to Start Final Fix Accommodation-HOSE REEL&FIRE EX Accommodation-INSTALLATION OF DBS Accommodation-INSTALLATION OF PA Accommodation-INSTALLATION OF TE Accommodation-INSTALLATION OF CC Accommodation-TERMINATION & DRE Accommodation-INSTALLATION OF FIR Accommodation-INSTALLATION OF LIG Accommodation-INSTALLATION OF WI Accommodation-INSTALLATION OF GR Accommodation-THERMOSTAT FIXING Accommodation-MEP Final Fix Clearance Accommodation-INSTALLATION OF SA 22-May-16, Roof Floor Civil Clearance for Roof floor Works - Mecha Civil Clearance for roof floor Works - Electrical Works 22-May-16, All Zones Consrtruction of CICPA CAMPS -QUSHAWIRA MEP Works Client : Al Hons Consultant : ECG Main Contractor : ASGC MEP Contractor : SEMCO Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 14 of 36 TASK filter: All Activities © Oracle Corporation
  • 15.
    Activity ID ActivityName Original Duration BL Project Start BL Project Finish Start Finish Performance % Complete Budgeted Total Cost Actual Cost Mechanical 70 29-Feb-16 21-May-16 29-Feb-16 21-May-16 0% AED1,097,413 AED0 SECOND FIX 53 29-Feb-16 30-Apr-16 29-Feb-16 30-Apr-16 0% AED900,125 AED0 Accommodation-PRESSURE TEST&INSULATION 10 11-Apr-16 21-Apr-16 11-Apr-16 21-Apr-16 0% AED24,661 AED0 Accommodation-SUPPORTS FOR DUCTING WORK 12 29-Feb-16 13-Mar-16 29-Feb-16 13-Mar-16 0% AED73,983 AED0 Accommodation-SUPPORTS FOR PIPING WORKS 12 06-Mar-16 19-Mar-16 06-Mar-16 19-Mar-16 0% AED73,983 AED0 Accommodation-DUCTING WORK ON ROOF 35 20-Mar-16 28-Apr-16 20-Mar-16 28-Apr-16 0% AED215,784 AED0 Accommodation-PIPING WORK ON ROOF 25 20-Mar-16 17-Apr-16 20-Mar-16 17-Apr-16 0% AED215,784 AED0 Accommodation-INSTALLATION OF FANS AND CONNECTION 24 03-Apr-16 30-Apr-16 03-Apr-16 30-Apr-16 0% AED147,966 AED0 Accommodation-INSTALLATION OF AHU AND VALVE PACKAGES 24 29-Mar-16 25-Apr-16 29-Mar-16 25-Apr-16 0% AED147,966 AED0 FINAL FIX 38 06-Apr-16 21-May-16 06-Apr-16 21-May-16 0% AED197,288 AED0 Accommodation-INSTALLATION OF CU's 14 06-Apr-16 21-Apr-16 06-Apr-16 21-Apr-16 0% AED86,313 AED0 Accommodation-CLADDING WORKS FOR DUCTS&PIPING 18 30-Apr-16 21-May-16 30-Apr-16 21-May-16 0% AED110,975 AED0 Electrical 76 23-Feb-16 22-May-16 23-Feb-16 22-May-16 0% AED376,081 AED0 FIRST FIX 6 23-Feb-16 29-Feb-16 23-Feb-16 29-Feb-16 0% AED36,992 AED0 Accommodation-SLEEVES,CONDUTES,GI BOX,DB BOX IN WALL 6 23-Feb-16 29-Feb-16 23-Feb-16 29-Feb-16 0% AED36,992 AED0 SECOND FIX 29 04-Apr-16 08-May-16 04-Apr-16 08-May-16 0% AED160,297 AED0 Accommodation-WIRING FOR LIGHTING & POWER 7 04-Apr-16 11-Apr-16 04-Apr-16 11-Apr-16 0% AED43,157 AED0 Accommodation-CABLE TRAY / TRUNKING 12 11-Apr-16 24-Apr-16 11-Apr-16 24-Apr-16 0% AED43,157 AED0 Accommodation-CABLING INCLUDING DRESSING OF CABLES 12 24-Apr-16 08-May-16 24-Apr-16 08-May-16 0% AED73,983 AED0 FINAL FIX 12 09-May-16 22-May-16 09-May-16 22-May-16 0% AED178,792 AED0 Accommodation-INSTILLATION OF PANELS / SMDBS /MCC 7 09-May-16 16-May-16 09-May-16 16-May-16 0% AED43,157 AED0 Accommodation-TERMINATION & DRESSING OF DBS 7 15-May-16 22-May-16 15-May-16 22-May-16 0% AED24,661 AED0 Accommodation-INSTALLATION OF WIRING ACCESSORIES 7 09-May-16 16-May-16 09-May-16 16-May-16 0% AED24,661 AED0 Accommodation-INSTALLATION OF LIGHTING CONTROL SYSTEM 7 09-May-16 16-May-16 09-May-16 16-May-16 0% AED43,157 AED0 Accommodation-INSTALL OF LIGHT FITTING & E.M LIGHT 7 09-May-16 16-May-16 09-May-16 16-May-16 0% AED43,157 AED0 Plumbing 59 05-Mar-16 12-May-16 05-Mar-16 12-May-16 0% AED369,914 AED0 SECOND FIX 59 05-Mar-16 12-May-16 05-Mar-16 12-May-16 0% AED369,914 AED0 Accommodation-SOLAR WATER HEATERS 18 21-Apr-16 12-May-16 21-Apr-16 12-May-16 0% AED110,975 AED0 Accommodation-FIXING OF CIRCULATION PUMP 15 29-Mar-16 14-Apr-16 29-Mar-16 14-Apr-16 0% AED92,478 AED0 Accommodation-WATER SUPPLY & DRAINAGE PIPES ON ROOF 18 05-Mar-16 24-Mar-16 05-Mar-16 24-Mar-16 0% AED110,975 AED0 Accommodation-PRESSURE TESTING 5 26-Mar-16 30-Mar-16 26-Mar-16 30-Mar-16 0% AED24,661 AED0 Accommodation-PIPE INSULATION 5 16-Apr-16 20-Apr-16 16-Apr-16 20-Apr-16 0% AED30,826 AED0 All Floors 65 14-Dec-15 29-Feb-16 14-Dec-15 A 29-Feb-16 72.18% AED1,202,223 AED944,781 All Zones 65 14-Dec-15 29-Feb-16 14-Dec-15 A 29-Feb-16 72.18% AED1,202,223 AED944,781 Civil Clearance for Shaft Works 0 29-Feb-16 29-Feb-16 0% AED0 AED0 Mechanical Shafts 35 16-Dec-15 10-Feb-16 16-Dec-15 A 10-Feb-16 82.5% AED554,872 AED522,804 SECOND FIX 35 16-Dec-15 10-Feb-16 16-Dec-15 A 10-Feb-16 77.5% AED431,567 AED399,499 Accommodation-DUCT RISERS IN SHAFTS 35 16-Dec-15 07-Feb-16 16-Dec-15 A 07-Feb-16 95% AED215,784 AED206,193 Accommodation-PIPING IN SHAFTS 35 16-Dec-15 10-Feb-16 16-Dec-15 A 10-Feb-16 60% AED215,784 AED193,306 FINAL FIX 20 26-Dec-15 28-Dec-15 26-Dec-15 A 28-Dec-15 A 100% AED123,305 AED123,305 Accommodation-CLADDING WORK FOR DUCTS&PIPING 20 26-Dec-15 28-Dec-15 26-Dec-15 A 28-Dec-15 A 100% AED123,305 AED123,305 Electrical Shafts 55 16-Dec-15 18-Feb-16 16-Dec-15 A 18-Feb-16 45% AED431,567 AED206,193 SECOND FIX 55 16-Dec-15 18-Feb-16 16-Dec-15 A 18-Feb-16 45% AED431,567 AED206,193 Accommodation-CABLE TRAY 35 16-Dec-15 07-Feb-16 16-Dec-15 A 07-Feb-16 90% AED215,784 AED206,193 Accommodation-CABLE PULLING 8 10-Feb-16 18-Feb-16 10-Feb-16 18-Feb-16 0% AED215,784 AED0 Plumbing Shafts 35 14-Dec-15 21-Dec-15 14-Dec-15 A 21-Dec-15 A 100% AED215,784 AED215,784 SECOND FIX 35 14-Dec-15 21-Dec-15 14-Dec-15 A 21-Dec-15 A 100% AED215,784 AED215,784 Accommodation-SHAFTS DRAINAGE & PLUMBING PIPES 35 14-Dec-15 21-Dec-15 14-Dec-15 A 21-Dec-15 A 100% AED215,784 AED215,784 Preliminary Testing & Pre-CommissioningPreliminary Testing & Pre-Commissioning 13 22-May-16 05-Jun-16 22-May-16 05-Jun-16 0% AED221,949 AED0 2015 2016 2017 21-May-16, Mechanical 30-Apr-16, SECOND FIX Accommodation-PRESSURE TEST&IN Accommodation-SUPPORTS FOR DUCTING WORK Accommodation-SUPPORTS FOR PIPING WORKS Accommodation-DUCTING WORK ON ROOF Accommodation-PIPING WORK ON ROOF Accommodation-INSTALLATION OF F Accommodation-INSTALLATION OF A 21-May-16, FINAL FIX Accommodation-INSTALLATION OF CU's Accommodation-CLADDING WORK 22-May-16, Electrical 29-Feb-16, FIRST FIX Accommodation-SLEEVES,CONDUTES,GI B 08-May-16, SECOND FIX Accommodation-WIRING FOR LIGHTIN Accommodation-CABLE TRAY / TRUNKING Accommodation-CABLING INCLUDI 22-May-16, FINAL FIX Accommodation-INSTILLATION OF Accommodation-TERMINATION & Accommodation-INSTALLATION OF Accommodation-INSTALLATION OF Accommodation-INSTALL OF LIGH 12-May-16, Plumbing 12-May-16, SECOND FIX Accommodation-SOLAR WATER HEATERS Accommodation-FIXING OF CIRCULAT Accommodation-WATER SUPPLY & DRA Accommodation-PRESSURE TESTING Accommodation-PIPE INSULATION 29-Feb-16, All Floors 29-Feb-16, All Zones Civil Clearance for Shaft Works 10-Feb-16, Mechanical Shafts 10-Feb-16, SECOND FIX Accommodation-DUCT RISERS IN SHAFTS Accommodation-PIPING IN SHAFTS 28-Dec-15 A, FINAL FIX Accommodation-CLADDING WORK FOR DUCTS&PIPING 18-Feb-16, Electrical Shafts 18-Feb-16, SECOND FIX Accommodation-CABLE TRAY Accommodation-CABLE PULLING 21-Dec-15 A, Plumbing Shafts 21-Dec-15 A, SECOND FIX Accommodation-SHAFTS DRAINAGE & PLUMBING PIPES 05-Jun-16, Preliminary Testing & Consrtruction of CICPA CAMPS -QUSHAWIRA MEP Works Client : Al Hons Consultant : ECG Main Contractor : ASGC MEP Contractor : SEMCO Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 15 of 36 TASK filter: All Activities © Oracle Corporation
  • 16.
    Activity ID ActivityName Original Duration BL Project Start BL Project Finish Start Finish Performance % Complete Budgeted Total Cost Actual Cost All Floors 13 22-May-16 05-Jun-16 22-May-16 05-Jun-16 0% AED221,949 AED0 All Zones 13 22-May-16 05-Jun-16 22-May-16 05-Jun-16 0% AED221,949 AED0 Accommodation-Electrical System Preliminary Testing & Commissioning 12 23-May-16 05-Jun-16 23-May-16 05-Jun-16 0% AED73,983 AED0 Accommodation-HVAC System Preliminary Testing & Commissioning 12 22-May-16 04-Jun-16 22-May-16 04-Jun-16 0% AED73,983 AED0 Accommodation-Plumbing System Preliminary Testing & Commissioning 12 23-May-16 05-Jun-16 23-May-16 05-Jun-16 0% AED73,983 AED0 House ConnectionsHouse Connections 51 29-Mar-16 28-May-16 29-Mar-16 28-May-16 0% AED184,959 AED0 All Floors 51 29-Mar-16 28-May-16 29-Mar-16 28-May-16 0% AED184,959 AED0 All Zones 51 29-Mar-16 28-May-16 29-Mar-16 28-May-16 0% AED184,959 AED0 Accommodation-Drainage House Connection 6 22-May-16 28-May-16 22-May-16 28-May-16 0% AED36,992 AED0 Accommodation-Water Supply House Connection 6 25-Apr-16 01-May-16 25-Apr-16 01-May-16 0% AED36,992 AED0 Accommodation-Chilled Water House Connection 6 25-Apr-16 01-May-16 25-Apr-16 01-May-16 0% AED36,992 AED0 Accommodation-Low Current House Connection 6 08-May-16 14-May-16 08-May-16 14-May-16 0% AED36,992 AED0 Accommodation-Electrical House Connection 6 29-Mar-16 04-Apr-16 29-Mar-16 04-Apr-16 0% AED36,992 AED0 Administration BuildingAdministration Building 240 24-Aug-15 05-Jun-16 24-Aug-15 A 05-Jun-16 21.05% AED9,117,104 AED1,965,913 SkeletonSkeleton 105 24-Aug-15 07-Jan-16 24-Aug-15 A 07-Jan-16 A 100% AED192,858 AED192,858 Sub Structure 65 24-Aug-15 28-Nov-15 24-Aug-15 A 28-Nov-15 A 100% AED144,182 AED144,182 Part 1 15 24-Aug-15 09-Sep-15 24-Aug-15 A 09-Sep-15 A 100% AED36,045 AED36,045 Concrete Works 15 24-Aug-15 09-Sep-15 24-Aug-15 A 09-Sep-15 A 100% AED36,045 AED36,045 Administration-Grade Slab Rebar & MEP Services 2 07-Sep-15 09-Sep-15 07-Sep-15 A 09-Sep-15 A 100% AED29,092 AED29,092 Administration-MEP Under Ground Services 1 24-Aug-15 25-Aug-15 24-Aug-15 A 25-Aug-15 A 100% AED6,954 AED6,954 Clearance for MEP Under ground Services 0 24-Aug-15 24-Aug-15 A 100% AED0 AED0 Part 2 13 02-Sep-15 16-Sep-15 02-Sep-15 A 16-Sep-15 A 100% AED36,045 AED36,045 Concrete Works 13 02-Sep-15 16-Sep-15 02-Sep-15 A 16-Sep-15 A 100% AED36,045 AED36,045 Administration-MEP Under Ground Services 5 02-Sep-15 07-Sep-15 02-Sep-15 A 07-Sep-15 A 100% AED6,954 AED6,954 Administration-Grade Slab Rebar & MEP Services 2 15-Sep-15 16-Sep-15 15-Sep-15 A 16-Sep-15 A 100% AED29,092 AED29,092 Part 3 53 02-Sep-15 28-Nov-15 02-Sep-15 A 28-Nov-15 A 100% AED36,045 AED36,045 Concrete Works 53 02-Sep-15 28-Nov-15 02-Sep-15 A 28-Nov-15 A 100% AED36,045 AED36,045 Administration-MEP Under Ground Services 2 02-Sep-15 03-Sep-15 02-Sep-15 A 03-Sep-15 A 100% AED6,954 AED6,954 Administration-Grade Slab Rebar & MEP Services 2 04-Nov-15 28-Nov-15 04-Nov-15 A 28-Nov-15 A 100% AED29,092 AED29,092 Part 4 50 10-Sep-15 28-Nov-15 10-Sep-15 A 28-Nov-15 A 100% AED36,045 AED36,045 Concrete Works 50 10-Sep-15 28-Nov-15 10-Sep-15 A 28-Nov-15 A 100% AED36,045 AED36,045 Administration-MEP Under Ground Services 4 10-Sep-15 14-Sep-15 10-Sep-15 A 14-Sep-15 A 100% AED6,954 AED6,954 Administration-Grade Slab Rebar & MEP Services 5 05-Nov-15 28-Nov-15 05-Nov-15 A 28-Nov-15 A 100% AED29,092 AED29,092 Super Structure 55 25-Oct-15 07-Jan-16 25-Oct-15 A 07-Jan-16 A 100% AED48,676 AED48,676 Part 1 26 18-Nov-15 19-Dec-15 18-Nov-15 A 19-Dec-15 A 100% AED20,861 AED20,861 First Floor 2 18-Nov-15 25-Nov-15 18-Nov-15 A 25-Nov-15 A 100% AED6,954 AED6,954 Administration-MEP Conduits & Sleeves Inside The Slab 2 18-Nov-15 25-Nov-15 18-Nov-15 A 25-Nov-15 A 100% AED6,954 AED6,954 Roof Floor 2 16-Dec-15 17-Dec-15 16-Dec-15 A 17-Dec-15 A 100% AED6,954 AED6,954 Administration-MEP Conduits & Sleeves Inside The Slab 2 16-Dec-15 17-Dec-15 16-Dec-15 A 17-Dec-15 A 100% AED6,954 AED6,954 Top Roof Floor 1 19-Dec-15 19-Dec-15 19-Dec-15 A 19-Dec-15 A 100% AED6,954 AED6,954 Administration-MEP Conduits & Sleeves Inside The Slab 1 19-Dec-15 19-Dec-15 19-Dec-15 A 19-Dec-15 A 100% AED6,954 AED6,954 Part 2 4 25-Oct-15 28-Oct-15 25-Oct-15 A 28-Oct-15 A 100% AED6,954 AED6,954 First Floor 4 25-Oct-15 28-Oct-15 25-Oct-15 A 28-Oct-15 A 100% AED6,954 AED6,954 Administration-MEP Conduits & Sleeves Inside The Slab 4 25-Oct-15 28-Oct-15 25-Oct-15 A 28-Oct-15 A 100% AED6,954 AED6,954 Part 3 20 26-Dec-15 07-Jan-16 26-Dec-15 A 07-Jan-16 A 100% AED13,907 AED13,907 First Floor 4 26-Dec-15 29-Dec-15 26-Dec-15 A 29-Dec-15 A 100% AED6,954 AED6,954 Administration-MEP Conduits & Sleeves Inside The Slab 4 26-Dec-15 29-Dec-15 26-Dec-15 A 29-Dec-15 A 100% AED6,954 AED6,954 Roof Floor 2 06-Jan-16 07-Jan-16 06-Jan-16 A 07-Jan-16 A 100% AED6,954 AED6,954 Administration-MEP Conduits & Sleeves Inside The Slab 2 06-Jan-16 07-Jan-16 06-Jan-16 A 07-Jan-16 A 100% AED6,954 AED6,954 Part 4 2 17-Dec-15 17-Dec-15 17-Dec-15 A 17-Dec-15 A 100% AED6,954 AED6,954 2015 2016 2017 05-Jun-16, All Floors 05-Jun-16, All Zones Accommodation-Electrical System Accommodation-HVAC System Pr Accommodation-Plumbing System 28-May-16, House Connections 28-May-16, All Floors 28-May-16, All Zones Accommodation-Drainage House Connection Accommodation-Water Supply House Accommodation-Chilled Water House Accommodation-Low Current House Accommodation-Electrical House Connection 05-Jun-16, Administration Building 07-Jan-16 A, Skeleton 28-Nov-15 A, Sub Structure 09-Sep-15 A, Part 1 09-Sep-15 A, Concrete Works Administration-Grade Slab Rebar & MEP Services Administration-MEP Under Ground Services Clearance for MEP Under ground Services 16-Sep-15 A, Part 2 16-Sep-15 A, Concrete Works Administration-MEP Under Ground Services Administration-Grade Slab Rebar & MEP Services 28-Nov-15 A, Part 3 28-Nov-15 A, Concrete Works Administration-MEP Under Ground Services Administration-Grade Slab Rebar & MEP Services 28-Nov-15 A, Part 4 28-Nov-15 A, Concrete Works Administration-MEP Under Ground Services Administration-Grade Slab Rebar & MEP Services 07-Jan-16 A, Super Structure 19-Dec-15 A, Part 1 25-Nov-15 A, First Floor Administration-MEP Conduits & Sleeves Inside The Slab 17-Dec-15 A, Roof Floor Administration-MEP Conduits & Sleeves Inside The Slab 19-Dec-15 A, Top Roof Floor Administration-MEP Conduits & Sleeves Inside The Slab 28-Oct-15 A, Part 2 28-Oct-15 A, First Floor Administration-MEP Conduits & Sleeves Inside The Slab 07-Jan-16 A, Part 3 29-Dec-15 A, First Floor Administration-MEP Conduits & Sleeves Inside The Slab 07-Jan-16 A, Roof Floor Administration-MEP Conduits & Sleeves Inside The Slab 17-Dec-15 A, Part 4 Consrtruction of CICPA CAMPS -QUSHAWIRA MEP Works Client : Al Hons Consultant : ECG Main Contractor : ASGC MEP Contractor : SEMCO Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 16 of 36 TASK filter: All Activities © Oracle Corporation
  • 17.
    Activity ID ActivityName Original Duration BL Project Start BL Project Finish Start Finish Performance % Complete Budgeted Total Cost Actual Cost First Floor 2 17-Dec-15 17-Dec-15 17-Dec-15 A 17-Dec-15 A 100% AED6,954 AED6,954 Administration-MEP Conduits & Sleeves Inside The Slab 2 17-Dec-15 17-Dec-15 17-Dec-15 A 17-Dec-15 A 100% AED6,954 AED6,954 MEPMEP 158 18-Nov-15 24-May-16 18-Nov-15 A 24-May-16 20.13% AED8,577,981 AED1,773,055 Ground Floor 138 18-Nov-15 30-Apr-16 18-Nov-15 A 30-Apr-16 44.05% AED2,901,377 AED1,356,175 ZONE A 138 18-Nov-15 30-Apr-16 18-Nov-15 A 30-Apr-16 54.01% AED1,489,475 AED827,049 MEP 1st Fix 32 14-Dec-15 24-Jan-16 14-Dec-15 A 24-Jan-16 A 100% AED204,265 AED204,265 Administration-Civil clearance to Start 1st Fix 0 14-Dec-15 14-Dec-15 A 100% AED0 AED0 Administration-DRAINAGE PIPES ( IN WALLS) 12 20-Dec-15 24-Jan-16 20-Dec-15 A 24-Jan-16 A 100% AED68,088 AED68,088 Administration-WATER SUPPLY PIPES ( IN WALLS) 12 20-Dec-15 24-Jan-16 20-Dec-15 A 24-Jan-16 A 100% AED68,088 AED68,088 Administration-SLEEVES,CONDUITS,GI BOX,DB BOX IN WALL 12 14-Dec-15 24-Jan-16 14-Dec-15 A 24-Jan-16 A 100% AED68,088 AED68,088 Administration-MEP clearance to Start Plaster 0 20-Jan-16 20-Jan-16 A 100% AED0 AED0 MEP 2nd Fix 117 18-Nov-15 05-Apr-16 18-Nov-15 A 05-Apr-16 82.1% AED731,023 AED622,784 Administration-DRAINAGE PIPES (HIGH L) 14 19-Nov-15 07-Feb-16 19-Nov-15 A 07-Feb-16 95% AED38,223 AED37,082 Administration-WATER SUPPLY PIPES (HIGH L) 14 15-Dec-15 24-Feb-16 15-Dec-15 A 24-Feb-16 95% AED38,223 AED36,561 Administration-GRAVITY TEST 8 14-Dec-15 07-Mar-16 14-Dec-15 A 07-Mar-16 98% AED45,392 AED43,460 Administration-FIRE FIGHTING PIPES(MAINS/BRANCHES) 14 15-Dec-15 25-Feb-16 15-Dec-15 A 25-Feb-16 95% AED38,223 AED36,561 Administration-PRESSURE TESTING 8 14-Jan-16 09-Feb-16 14-Jan-16 A 09-Feb-16 60% AED45,392 AED37,322 Administration-ACOUSTIC DRAINAGE PIPE INSULATION 8 20-Jan-16 09-Mar-16 20-Jan-16 A 09-Mar-16 70% AED45,392 AED39,718 Administration-FIRE FIGHTING TESTING 8 10-Dec-15 05-Mar-16 10-Dec-15 A 05-Mar-16 95% AED45,392 AED43,576 Administration-VERTICAL SPRINKLER DROPS 8 20-Dec-15 07-Mar-16 20-Dec-15 A 07-Mar-16 95% AED45,392 AED43,230 Administration-WIRING FOR LIGHTING WORKS 14 20-Dec-15 22-Feb-16 20-Dec-15 A 22-Feb-16 95% AED38,223 AED36,402 Administration-WIRING FOR POWER 14 20-Dec-15 22-Mar-16 20-Dec-15 A 22-Mar-16 95% AED38,223 AED36,402 Administration-WIRING FOR FIRE ALARM&LOW CURRENT SYSTEM 14 25-Nov-15 22-Mar-16 25-Nov-15 A 22-Mar-16 95% AED38,223 AED36,990 Administration-CABLE TRAY / TRUNKING 14 15-Dec-15 22-Feb-16 15-Dec-15 A 22-Feb-16 95% AED38,223 AED36,561 Administration-STRUC&ELEC CABLING INCLUDING DRESSING 14 06-Feb-16 22-Feb-16 06-Feb-16 22-Feb-16 0% AED38,223 AED0 Administration-DUCTING WORK INCLUDING INSULATION 14 19-Nov-15 07-Feb-16 19-Nov-15 A 07-Feb-16 90% AED38,223 AED37,082 Administration-INSTALLATION OF FCUS & FANS 14 15-Dec-15 19-Dec-15 15-Dec-15 A 19-Dec-15 A 100% AED38,223 AED38,223 Administration-FINAL DUCT CONNECTION TO FANS 12 06-Feb-16 18-Feb-16 06-Feb-16 18-Feb-16 0% AED38,223 AED0 Administration-PRESSURE TEST&INSULATION 8 16-Dec-15 27-Dec-15 16-Dec-15 A 27-Dec-15 A 100% AED45,392 AED45,392 Administration-MEP clearance to close Kitchen, Laundry & Gym ceilings 0 29-Mar-16 29-Mar-16 0% AED0 AED0 Administration-Civil clearance to Start 2nd Fix 0 18-Nov-15 18-Nov-15 A 100% AED0 AED0 Administration-MEP clearance to close Dining & Majlis ceilings 0 05-Apr-16 05-Apr-16 0% AED0 AED0 Administration-CHILD WATER PIPES (HIGH L) 14 14-Dec-15 19-Dec-15 14-Dec-15 A 19-Dec-15 A 100% AED38,223 AED38,223 MEP Final Fix 21 05-Apr-16 30-Apr-16 05-Apr-16 30-Apr-16 0% AED554,187 AED0 Administration-Civil Clearance to Start Final Fix 0 05-Apr-16 05-Apr-16 0% AED0 AED0 Administration-HOSE REEL&FIRE EXTINGUISHERS & SPRINKLERS 8 06-Apr-16 14-Apr-16 06-Apr-16 14-Apr-16 0% AED45,392 AED0 Administration-INSTALLATION OF DBS 8 06-Apr-16 14-Apr-16 06-Apr-16 14-Apr-16 0% AED45,392 AED0 Administration-INSTALLATION OF PANELS / SMDBS 8 06-Apr-16 14-Apr-16 06-Apr-16 14-Apr-16 0% AED45,392 AED0 Administration-INSTALLATION OF TELEPHONE SYSTEM 8 16-Apr-16 24-Apr-16 16-Apr-16 24-Apr-16 0% AED45,392 AED0 Administration-INSTALLATION OF CCTV SYSTEM 8 16-Apr-16 24-Apr-16 16-Apr-16 24-Apr-16 0% AED45,392 AED0 Administration-TERMINATION & DRESSING OF DBS 8 16-Apr-16 24-Apr-16 16-Apr-16 24-Apr-16 0% AED45,392 AED0 Administration-INSTALLATION OF FIRE ALARM PANEL & VOICE ALARM S 8 06-Apr-16 14-Apr-16 06-Apr-16 14-Apr-16 0% AED45,392 AED0 Administration-INSTALLATION OF LIGHT FITTING & E.M LIGHT 8 16-Apr-16 24-Apr-16 16-Apr-16 24-Apr-16 0% AED45,392 AED0 Administration-INSTALLATION OF WIRING ACCESSORIES 8 16-Apr-16 24-Apr-16 16-Apr-16 24-Apr-16 0% AED45,392 AED0 Administration-INSTALLATION OF GRILLS&DIFFUSERS 8 06-Apr-16 14-Apr-16 06-Apr-16 14-Apr-16 0% AED45,392 AED0 Administration-THERMOSTAT FIXING 4 16-Apr-16 19-Apr-16 16-Apr-16 19-Apr-16 0% AED22,696 AED0 Administration-MEP Final Fix Clearance 0 30-Apr-16 30-Apr-16 0% AED0 AED0 2015 2016 2017 17-Dec-15 A, First Floor Administration-MEP Conduits & Sleeves Inside The Slab 24-May-16, MEP 30-Apr-16, Ground Floor 30-Apr-16, ZONE A 24-Jan-16 A, MEP 1st Fix Administration-Civil clearance to Start 1st Fix Administration-DRAINAGE PIPES ( IN WALLS) Administration-WATER SUPPLY PIPES ( IN WALLS) Administration-SLEEVES,CONDUITS,GI BOX,DB Administration-MEP clearance to Start Plaster 05-Apr-16, MEP 2nd Fix Administration-DRAINAGE PIPES (HIGH L) Administration-WATER SUPPLY PIPES (HIGH L) Administration-GRAVITY TEST Administration-FIRE FIGHTING PIPES(MAIN Administration-PRESSURE TESTING Administration-ACOUSTIC DRAINAGE PIPE Administration-FIRE FIGHTING TESTING Administration-VERTICAL SPRINKLER DROPS Administration-WIRING FOR LIGHTING WORKS Administration-WIRING FOR POWER Administration-WIRING FOR FIRE ALARM Administration-CABLE TRAY / TRUNKING Administration-STRUC&ELEC CABLING INC Administration-DUCTING WORK INCLUDING I Administration-INSTALLATION OF FCUS & FANS Administration-FINAL DUCT CONNECTION TO FANS Administration-PRESSURE TEST&INSULATION Administration-MEP clearance to close Kit Administration-Civil clearance to Start 2nd Fix Administration-MEP clearance to close D Administration-CHILD WATER PIPES (HIGH L) 30-Apr-16, MEP Final Fix Administration-Civil Clearance to Start Final Fix Administration-HOSE REEL&FIRE EXT Administration-INSTALLATION OF DBS Administration-INSTALLATION OF PAN Administration-INSTALLATION OF TEL Administration-INSTALLATION OF CC Administration-TERMINATION & DRES Administration-INSTALLATION OF FIRE Administration-INSTALLATION OF LIG Administration-INSTALLATION OF WIR Administration-INSTALLATION OF GRIL Administration-THERMOSTAT FIXING Administration-MEP Final Fix Clearance Consrtruction of CICPA CAMPS -QUSHAWIRA MEP Works Client : Al Hons Consultant : ECG Main Contractor : ASGC MEP Contractor : SEMCO Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 17 of 36 TASK filter: All Activities © Oracle Corporation
  • 18.
    Activity ID ActivityName Original Duration BL Project Start BL Project Finish Start Finish Performance % Complete Budgeted Total Cost Actual Cost Administration- INSTALLA TION SANITARY WARES 12 06-Apr-16 19-Apr-16 06-Apr-16 19-Apr-16 0% AED77,572 AED0 ZONE B 101 04-Jan-16 30-Apr-16 04-Jan-16 A 30-Apr-16 33.55% AED1,411,903 AED529,126 MEP 1st Fix 25 04-Jan-16 07-Feb-16 04-Jan-16 A 07-Feb-16 90% AED204,265 AED190,647 Administration-Civil clearance to Start 1st Fix 0 04-Jan-16 04-Jan-16 A 100% AED0 AED0 Administration-DRAINAGE PIPES ( IN WALLS) 12 04-Jan-16 07-Feb-16 04-Jan-16 A 07-Feb-16 90% AED68,088 AED63,549 Administration-WATER SUPPLY PIPES ( IN WALLS) 12 04-Jan-16 07-Feb-16 04-Jan-16 A 07-Feb-16 90% AED68,088 AED63,549 Administration-SLEEVES,CONDUITS,GI BOX,DB BOX IN WALL 12 04-Jan-16 07-Feb-16 04-Jan-16 A 07-Feb-16 90% AED68,088 AED63,549 Administration-MEP clearance to Start Plaster 0 01-Feb-16 01-Feb-16 A 100% AED0 AED0 MEP 2nd Fix 79 10-Jan-16 11-Apr-16 10-Jan-16 A 11-Apr-16 39.66% AED731,023 AED338,479 Administration-DRAINAGE PIPES (HIGH L) 14 17-Jan-16 20-Feb-16 17-Jan-16 A 20-Feb-16 70% AED38,223 AED30,942 Administration-WATER SUPPLY PIPES (HIGH L) 14 17-Jan-16 20-Feb-16 17-Jan-16 A 20-Feb-16 70% AED38,223 AED30,942 Administration-GRAVITY TEST 8 17-Jan-16 25-Feb-16 17-Jan-16 A 25-Feb-16 95% AED45,392 AED40,614 Administration-FIRE FIGHTING PIPES(MAINS/BRANCHES) 14 17-Jan-16 21-Feb-16 17-Jan-16 A 21-Feb-16 60% AED38,223 AED30,942 Administration-PRESSURE TESTING 8 21-Feb-16 29-Feb-16 21-Feb-16 29-Feb-16 0% AED45,392 AED0 Administration-ACOUSTIC DRAINAGE PIPE INSULATION 8 04-Feb-16 28-Feb-16 04-Feb-16 A 28-Feb-16 50% AED45,392 AED9,078 Administration-FIRE FIGHTING TESTING 8 15-Feb-16 23-Feb-16 15-Feb-16 23-Feb-16 0% AED45,392 AED0 Administration-VERTICAL SPRINKLER DROPS 8 26-Jan-16 25-Feb-16 26-Jan-16 A 25-Feb-16 60% AED45,392 AED37,139 Administration-WIRING FOR LIGHTING WORKS 14 26-Jan-16 13-Feb-16 26-Jan-16 A 13-Feb-16 60% AED38,223 AED31,273 Administration-WIRING FOR POWER 14 26-Jan-16 24-Feb-16 26-Jan-16 A 24-Feb-16 60% AED38,223 AED26,462 Administration-WIRING FOR FIRE ALARM&LOW CURRENT SYSTEM 14 26-Jan-16 24-Feb-16 26-Jan-16 A 24-Feb-16 60% AED38,223 AED26,462 Administration-CABLE TRAY / TRUNKING 14 17-Jan-16 21-Feb-16 17-Jan-16 A 21-Feb-16 60% AED38,223 AED30,942 Administration-STRUC&ELEC CABLING INCLUDING DRESSING 14 22-Feb-16 08-Mar-16 22-Feb-16 08-Mar-16 0% AED38,223 AED0 Administration-DUCTING WORK INCLUDING INSULATION 14 17-Jan-16 20-Feb-16 17-Jan-16 A 20-Feb-16 50% AED38,223 AED30,942 Administration-INSTALLATION OF FCUS & FANS 14 06-Feb-16 21-Feb-16 06-Feb-16 21-Feb-16 0% AED38,223 AED0 Administration-FINAL DUCT CONNECTION TO FANS 14 06-Feb-16 21-Feb-16 06-Feb-16 21-Feb-16 0% AED38,223 AED0 Administration-PRESSURE TEST&INSULATION 8 21-Feb-16 29-Feb-16 21-Feb-16 29-Feb-16 0% AED45,392 AED0 Administration-MEP clearance to close Administration, Clinic, Mosque ceilings 0 29-Feb-16 29-Feb-16 0% AED0 AED0 Administration-Civil clearance to Start 2nd Fix 0 10-Jan-16 10-Jan-16 A 100% AED0 AED0 Administration-MEP clearance to close corridors ceilings 0 11-Apr-16 11-Apr-16 0% AED0 AED0 Administration-CHILD WATER PIPES (HIGH L) 14 30-Jan-16 20-Feb-16 30-Jan-16 A 20-Feb-16 25% AED38,223 AED12,741 MEP Final Fix 16 11-Apr-16 30-Apr-16 11-Apr-16 30-Apr-16 0% AED476,615 AED0 Administration-Civil Clearance to Start Final Fix 0 11-Apr-16 11-Apr-16 0% AED0 AED0 Administration-HOSE REEL&FIRE EXTINGUISHERS & SPRINKLERS 8 12-Apr-16 20-Apr-16 12-Apr-16 20-Apr-16 0% AED45,392 AED0 Administration-INSTALLATION OF DBS 8 12-Apr-16 20-Apr-16 12-Apr-16 20-Apr-16 0% AED45,392 AED0 Administration-INSTALLATION OF PANELS / SMDBS 8 12-Apr-16 20-Apr-16 12-Apr-16 20-Apr-16 0% AED45,392 AED0 Administration-INSTALLATION OF TELEPHONE SYSTEM 8 21-Apr-16 30-Apr-16 21-Apr-16 30-Apr-16 0% AED45,392 AED0 Administration-INSTALLATION OF CCTV SYSTEM 8 21-Apr-16 30-Apr-16 21-Apr-16 30-Apr-16 0% AED45,392 AED0 Administration-TERMINATION & DRESSING OF DBS 8 21-Apr-16 30-Apr-16 21-Apr-16 30-Apr-16 0% AED45,392 AED0 Administration-INSTALLATION OF FIRE ALARM PANEL & VOICE ALARM S 8 12-Apr-16 20-Apr-16 12-Apr-16 20-Apr-16 0% AED45,392 AED0 Administration-INSTALLATION OF LIGHT FITTING & E.M LIGHT 8 21-Apr-16 30-Apr-16 21-Apr-16 30-Apr-16 0% AED45,392 AED0 Administration-INSTALLATION OF WIRING ACCESSORIES 8 21-Apr-16 30-Apr-16 21-Apr-16 30-Apr-16 0% AED45,392 AED0 Administration-INSTALLATION OF GRILLS&DIFFUSERS 8 12-Apr-16 20-Apr-16 12-Apr-16 20-Apr-16 0% AED45,392 AED0 Administration-THERMOSTAT FIXING 4 21-Apr-16 25-Apr-16 21-Apr-16 25-Apr-16 0% AED22,696 AED0 Administration-MEP Final Fix Clearance 0 30-Apr-16 30-Apr-16 0% AED0 AED0 Administration- INSTALLA TION SANITARY WARES 12 12-Apr-16 25-Apr-16 12-Apr-16 25-Apr-16 0% AED0 AED0 1st Floor 97 23-Jan-16 18-May-16 23-Jan-16 A 18-May-16 15.88% AED2,823,806 AED416,880 ZONE A 82 23-Jan-16 30-Apr-16 23-Jan-16 A 30-Apr-16 19.85% AED1,411,903 AED318,139 2015 2016 2017 Administration- INSTALLA TION SANIT 30-Apr-16, ZONE B 07-Feb-16, MEP 1st Fix Administration-Civil clearance to Start 1st Fix Administration-DRAINAGE PIPES ( IN WALLS) Administration-WATER SUPPLY PIPES ( IN WALLS) Administration-SLEEVES,CONDUITS,GI BOX,D Administration-MEP clearance to Start Plaster 11-Apr-16, MEP 2nd Fix Administration-DRAINAGE PIPES (HIGH L) Administration-WATER SUPPLY PIPES (HIGH L) Administration-GRAVITY TEST Administration-FIRE FIGHTING PIPES(MAINS Administration-PRESSURE TESTING Administration-ACOUSTIC DRAINAGE PIPE Administration-FIRE FIGHTING TESTING Administration-VERTICAL SPRINKLER DROPS Administration-WIRING FOR LIGHTING WORKS Administration-WIRING FOR POWER Administration-WIRING FOR FIRE ALARM&L Administration-CABLE TRAY / TRUNKING Administration-STRUC&ELEC CABLING IN Administration-DUCTING WORK INCLUDING Administration-INSTALLATION OF FCUS & FANS Administration-FINAL DUCT CONNECTION TO FANS Administration-PRESSURE TEST&INSULATION Administration-MEP clearance to close Admin Administration-Civil clearance to Start 2nd Fix Administration-MEP clearance to close c Administration-CHILD WATER PIPES (HIGH L) 30-Apr-16, MEP Final Fix Administration-Civil Clearance to Start Final Fix Administration-HOSE REEL&FIRE EXT Administration-INSTALLATION OF DBS Administration-INSTALLATION OF PAN Administration-INSTALLATION OF TE Administration-INSTALLATION OF CC Administration-TERMINATION & DRE Administration-INSTALLATION OF FIR Administration-INSTALLATION OF LIG Administration-INSTALLATION OF W Administration-INSTALLATION OF GRI Administration-THERMOSTAT FIXING Administration-MEP Final Fix Clearance Administration- INSTALLA TION SANIT 18-May-16, 1st Floor 30-Apr-16, ZONE A Consrtruction of CICPA CAMPS -QUSHAWIRA MEP Works Client : Al Hons Consultant : ECG Main Contractor : ASGC MEP Contractor : SEMCO Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 18 of 36 TASK filter: All Activities © Oracle Corporation
  • 19.
    Activity ID ActivityName Original Duration BL Project Start BL Project Finish Start Finish Performance % Complete Budgeted Total Cost Actual Cost MEP 1st Fix 8 01-Feb-16 09-Feb-16 01-Feb-16 A 09-Feb-16 0% AED204,265 AED0 Administration-Civil clearance to Start 1st Fix 0 01-Feb-16 01-Feb-16 A 100% AED0 AED0 Administration-DRAINAGE PIPES ( IN WALLS) 4 06-Feb-16 09-Feb-16 06-Feb-16 09-Feb-16 0% AED68,088 AED0 Administration-WATER SUPPLY PIPES ( IN WALLS) 4 06-Feb-16 09-Feb-16 06-Feb-16 09-Feb-16 0% AED68,088 AED0 Administration-SLEEVES,CONDUITS,GI BOX,DB BOX IN WALL 4 06-Feb-16 09-Feb-16 06-Feb-16 09-Feb-16 0% AED68,088 AED0 Administration-MEP clearance to Start Plaster 0 09-Feb-16 09-Feb-16 0% AED0 AED0 MEP 2nd Fix 71 23-Jan-16 17-Apr-16 23-Jan-16 A 17-Apr-16 38.33% AED731,023 AED318,139 Administration-DRAINAGE PIPES (HIGH L) 6 28-Jan-16 18-Feb-16 28-Jan-16 A 18-Feb-16 90% AED38,223 AED33,445 Administration-WATER SUPPLY PIPES (HIGH L) 6 28-Jan-16 18-Feb-16 28-Jan-16 A 18-Feb-16 70% AED38,223 AED33,445 Administration-GRAVITY TEST 5 20-Feb-16 24-Feb-16 20-Feb-16 24-Feb-16 0% AED45,392 AED0 Administration-FIRE FIGHTING PIPES(MAINS/BRANCHES) 6 28-Jan-16 20-Feb-16 28-Jan-16 A 20-Feb-16 70% AED38,223 AED33,445 Administration-PRESSURE TESTING 5 20-Feb-16 24-Feb-16 20-Feb-16 24-Feb-16 0% AED45,392 AED0 Administration-ACOUSTIC DRAINAGE PIPE INSULATION 5 22-Feb-16 27-Feb-16 22-Feb-16 27-Feb-16 0% AED45,392 AED0 Administration-FIRE FIGHTING TESTING 5 17-Feb-16 22-Feb-16 17-Feb-16 22-Feb-16 0% AED45,392 AED0 Administration-VERTICAL SPRINKLER DROPS 5 28-Jan-16 24-Feb-16 28-Jan-16 A 24-Feb-16 70% AED45,392 AED39,718 Administration-WIRING FOR LIGHTING WORKS 6 28-Jan-16 18-Feb-16 28-Jan-16 A 18-Feb-16 70% AED38,223 AED33,445 Administration-WIRING FOR POWER 6 28-Jan-16 07-Mar-16 28-Jan-16 A 07-Mar-16 70% AED38,223 AED33,445 Administration-WIRING FOR FIRE ALARM&LOW CURRENT SYSTEM 6 28-Jan-16 27-Feb-16 28-Jan-16 A 27-Feb-16 70% AED38,223 AED33,445 Administration-CABLE TRAY / TRUNKING 6 23-Jan-16 27-Feb-16 23-Jan-16 A 27-Feb-16 70% AED38,223 AED35,282 Administration-STRUC&ELEC CABLING INCLUDING DRESSING 6 21-Feb-16 27-Feb-16 21-Feb-16 27-Feb-16 0% AED38,223 AED0 Administration-DUCTING WORK INCLUDING INSULATION 6 04-Feb-16 18-Feb-16 04-Feb-16 A 18-Feb-16 70% AED38,223 AED12,741 Administration-INSTALLATION OF FCUS & FANS 6 13-Feb-16 18-Feb-16 13-Feb-16 18-Feb-16 0% AED38,223 AED0 Administration-FINAL DUCT CONNECTION TO FANS 6 13-Feb-16 18-Feb-16 13-Feb-16 18-Feb-16 0% AED38,223 AED0 Administration-PRESSURE TEST&INSULATION 5 14-Feb-16 18-Feb-16 14-Feb-16 18-Feb-16 0% AED45,392 AED0 Administration-MEP clearance to close Rooms ceilings 0 07-Mar-16 07-Mar-16 0% AED0 AED0 Administration-Civil clearance to Start 2nd Fix 0 01-Feb-16 01-Feb-16 A 100% AED0 AED0 Administration-MEP clearance to close corridors ceilings 0 17-Apr-16 17-Apr-16 0% AED0 AED0 Administration-CHILD WATER PIPES (HIGH L) 6 28-Jan-16 18-Feb-16 28-Jan-16 A 18-Feb-16 70% AED38,223 AED29,729 MEP Final Fix 11 17-Apr-16 30-Apr-16 17-Apr-16 30-Apr-16 0% AED476,615 AED0 Administration-Civil Clearance to Start Final Fix 0 17-Apr-16 17-Apr-16 0% AED0 AED0 Administration-HOSE REEL&FIRE EXTINGUISHERS & SPRINKLERS 3 18-Apr-16 20-Apr-16 18-Apr-16 20-Apr-16 0% AED45,392 AED0 Administration-INSTALLATION OF DBS 3 18-Apr-16 20-Apr-16 18-Apr-16 20-Apr-16 0% AED45,392 AED0 Administration-INSTALLATION OF PANELS / SMDBS 3 18-Apr-16 20-Apr-16 18-Apr-16 20-Apr-16 0% AED45,392 AED0 Administration-INSTALLATION OF TELEPHONE SYSTEM 3 21-Apr-16 24-Apr-16 21-Apr-16 24-Apr-16 0% AED45,392 AED0 Administration-INSTALLATION OF CCTV SYSTEM 3 21-Apr-16 24-Apr-16 21-Apr-16 24-Apr-16 0% AED45,392 AED0 Administration-TERMINATION & DRESSING OF DBS 3 21-Apr-16 24-Apr-16 21-Apr-16 24-Apr-16 0% AED45,392 AED0 Administration-INSTALLATION OF FIRE ALARM PANEL & VOICE ALARM S 3 18-Apr-16 20-Apr-16 18-Apr-16 20-Apr-16 0% AED45,392 AED0 Administration-INSTALLATION OF LIGHT FITTING & E.M LIGHT 3 21-Apr-16 24-Apr-16 21-Apr-16 24-Apr-16 0% AED45,392 AED0 Administration-INSTALLATION OF WIRING ACCESSORIES 3 21-Apr-16 24-Apr-16 21-Apr-16 24-Apr-16 0% AED45,392 AED0 Administration-INSTALLATION OF GRILLS&DIFFUSERS 3 18-Apr-16 20-Apr-16 18-Apr-16 20-Apr-16 0% AED45,392 AED0 Administration-THERMOSTAT FIXING 2 21-Apr-16 23-Apr-16 21-Apr-16 23-Apr-16 0% AED22,696 AED0 Administration-MEP Final Fix Clearance 0 30-Apr-16 30-Apr-16 0% AED0 AED0 Administration- INSTALLA TION SANITARY WARES 6 18-Apr-16 24-Apr-16 18-Apr-16 24-Apr-16 0% AED0 AED0 ZONE B 91 01-Feb-16 18-May-16 01-Feb-16 A 18-May-16 11.91% AED1,411,903 AED98,742 MEP 1st Fix 9 01-Feb-16 11-Feb-16 01-Feb-16 A 11-Feb-16 0% AED204,265 AED0 Administration-SLEEVES,CONDUITS,GI BOX,DB BOX IN WALL 4 08-Feb-16 11-Feb-16 08-Feb-16 11-Feb-16 0% AED68,088 AED0 Administration-MEP clearance to Start Plaster 0 01-Feb-16 01-Feb-16 A 100% AED0 AED0 2015 2016 2017 09-Feb-16, MEP 1st Fix Administration-Civil clearance to Start 1st Fix Administration-DRAINAGE PIPES ( IN WALLS) Administration-WATER SUPPLY PIPES ( IN WALLS) Administration-SLEEVES,CONDUITS,GI BOX,D Administration-MEP clearance to Start Plaster 17-Apr-16, MEP 2nd Fix Administration-DRAINAGE PIPES (HIGH L) Administration-WATER SUPPLY PIPES (HIGH L) Administration-GRAVITY TEST Administration-FIRE FIGHTING PIPES(MAINS Administration-PRESSURE TESTING Administration-ACOUSTIC DRAINAGE PIPE Administration-FIRE FIGHTING TESTING Administration-VERTICAL SPRINKLER DROPS Administration-WIRING FOR LIGHTING WORKS Administration-WIRING FOR POWER Administration-WIRING FOR FIRE ALARM&L Administration-CABLE TRAY / TRUNKING Administration-STRUC&ELEC CABLING INC Administration-DUCTING WORK INCLUDING Administration-INSTALLATION OF FCUS & FANS Administration-FINAL DUCT CONNECTION TO FANS Administration-PRESSURE TEST&INSULATION Administration-MEP clearance to close Rooms ceilings Administration-Civil clearance to Start 2nd Fix Administration-MEP clearance to close c Administration-CHILD WATER PIPES (HIGH L) 30-Apr-16, MEP Final Fix Administration-Civil Clearance to Start Final Fix Administration-HOSE REEL&FIRE EXT Administration-INSTALLATION OF DBS Administration-INSTALLATION OF PAN Administration-INSTALLATION OF TEL Administration-INSTALLATION OF CC Administration-TERMINATION & DRES Administration-INSTALLATION OF FIR Administration-INSTALLATION OF LIG Administration-INSTALLATION OF WIR Administration-INSTALLATION OF GRI Administration-THERMOSTAT FIXING Administration-MEP Final Fix Clearance Administration- INSTALLA TION SANIT 18-May-16, ZONE B 11-Feb-16, MEP 1st Fix Administration-SLEEVES,CONDUITS,GI BOX,D Administration-MEP clearance to Start Plaster Consrtruction of CICPA CAMPS -QUSHAWIRA MEP Works Client : Al Hons Consultant : ECG Main Contractor : ASGC MEP Contractor : SEMCO Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 19 of 36 TASK filter: All Activities © Oracle Corporation
  • 20.
    Activity ID ActivityName Original Duration BL Project Start BL Project Finish Start Finish Performance % Complete Budgeted Total Cost Actual Cost Administration-Civil clearance to Start 1st Fix 0 08-Feb-16 08-Feb-16 0% AED0 AED0 Administration-DRAINAGE PIPES ( IN WALLS) 4 08-Feb-16 11-Feb-16 08-Feb-16 11-Feb-16 0% AED68,088 AED0 Administration-WATER SUPPLY PIPES ( IN WALLS) 4 08-Feb-16 11-Feb-16 08-Feb-16 11-Feb-16 0% AED68,088 AED0 MEP 2nd Fix 70 01-Feb-16 23-Apr-16 01-Feb-16 A 23-Apr-16 23.01% AED731,023 AED98,742 Administration-DRAINAGE PIPES (HIGH L) 5 04-Feb-16 18-Feb-16 04-Feb-16 A 18-Feb-16 60% AED38,223 AED12,741 Administration-WATER SUPPLY PIPES (HIGH L) 5 04-Feb-16 18-Feb-16 04-Feb-16 A 18-Feb-16 60% AED38,223 AED12,741 Administration-GRAVITY TEST 3 20-Feb-16 22-Feb-16 20-Feb-16 22-Feb-16 0% AED45,392 AED0 Administration-FIRE FIGHTING PIPES(MAINS/BRANCHES) 5 04-Feb-16 20-Feb-16 04-Feb-16 A 20-Feb-16 60% AED38,223 AED12,741 Administration-PRESSURE TESTING 3 20-Feb-16 22-Feb-16 20-Feb-16 22-Feb-16 0% AED45,392 AED0 Administration-ACOUSTIC DRAINAGE PIPE INSULATION 3 22-Feb-16 24-Feb-16 22-Feb-16 24-Feb-16 0% AED45,392 AED0 Administration-FIRE FIGHTING TESTING 3 20-Feb-16 22-Feb-16 20-Feb-16 22-Feb-16 0% AED45,392 AED0 Administration-VERTICAL SPRINKLER DROPS 3 22-Feb-16 24-Feb-16 22-Feb-16 24-Feb-16 0% AED45,392 AED0 Administration-WIRING FOR LIGHTING WORKS 5 04-Feb-16 29-Feb-16 04-Feb-16 A 29-Feb-16 40% AED38,223 AED9,556 Administration-WIRING FOR POWER 5 04-Feb-16 17-Mar-16 04-Feb-16 A 17-Mar-16 40% AED38,223 AED9,556 Administration-WIRING FOR FIRE ALARM&LOW CURRENT SYSTEM 5 04-Feb-16 17-Mar-16 04-Feb-16 A 17-Mar-16 40% AED38,223 AED9,556 Administration-CABLE TRAY / TRUNKING 5 04-Feb-16 17-Mar-16 04-Feb-16 A 17-Mar-16 60% AED38,223 AED12,741 Administration-STRUC&ELEC CABLING INCLUDING DRESSING 5 13-Mar-16 17-Mar-16 13-Mar-16 17-Mar-16 0% AED38,223 AED0 Administration-DUCTING WORK INCLUDING INSULATION 5 04-Feb-16 18-Feb-16 04-Feb-16 A 18-Feb-16 40% AED38,223 AED9,556 Administration-INSTALLATION OF FCUS & FANS 5 14-Feb-16 18-Feb-16 14-Feb-16 18-Feb-16 0% AED38,223 AED0 Administration-FINAL DUCT CONNECTION TO FANS 5 14-Feb-16 18-Feb-16 14-Feb-16 18-Feb-16 0% AED38,223 AED0 Administration-PRESSURE TEST&INSULATION 3 16-Feb-16 18-Feb-16 16-Feb-16 18-Feb-16 0% AED45,392 AED0 Administration-MEP clearance to close Rooms ceilings 0 17-Mar-16 17-Mar-16 0% AED0 AED0 Administration-Civil clearance to Start 2nd Fix 0 01-Feb-16 01-Feb-16 A 100% AED0 AED0 Administration-MEP clearance to close corridors ceilings 0 23-Apr-16 23-Apr-16 0% AED0 AED0 Administration-CHILD WATER PIPES (HIGH L) 5 04-Feb-16 18-Feb-16 04-Feb-16 A 18-Feb-16 40% AED38,223 AED9,556 MEP Final Fix 6 11-May-16 18-May-16 11-May-16 18-May-16 0% AED476,615 AED0 Administration-Civil Clearance to Start Final Fix 0 11-May-16 11-May-16 0% AED0 AED0 Administration-HOSE REEL&FIRE EXTINGUISHERS & SPRINKLERS 3 12-May-16 15-May-16 12-May-16 15-May-16 0% AED45,392 AED0 Administration-INSTALLATION OF DBS 3 12-May-16 15-May-16 12-May-16 15-May-16 0% AED45,392 AED0 Administration-INSTALLATION OF PANELS / SMDBS 3 12-May-16 15-May-16 12-May-16 15-May-16 0% AED45,392 AED0 Administration-INSTALLATION OF TELEPHONE SYSTEM 3 12-May-16 15-May-16 12-May-16 15-May-16 0% AED45,392 AED0 Administration-INSTALLATION OF CCTV SYSTEM 3 12-May-16 15-May-16 12-May-16 15-May-16 0% AED45,392 AED0 Administration-TERMINATION & DRESSING OF DBS 3 16-May-16 18-May-16 16-May-16 18-May-16 0% AED45,392 AED0 Administration-INSTALLATION OF FIRE ALARM PANEL & VOICE ALARM S 3 12-May-16 15-May-16 12-May-16 15-May-16 0% AED45,392 AED0 Administration-INSTALLATION OF LIGHT FITTING & E.M LIGHT 3 16-May-16 18-May-16 16-May-16 18-May-16 0% AED45,392 AED0 Administration-INSTALLATION OF WIRING ACCESSORIES 3 16-May-16 18-May-16 16-May-16 18-May-16 0% AED45,392 AED0 Administration-INSTALLATION OF GRILLS&DIFFUSERS 3 12-May-16 15-May-16 12-May-16 15-May-16 0% AED45,392 AED0 Administration-THERMOSTAT FIXING 2 16-May-16 17-May-16 16-May-16 17-May-16 0% AED22,696 AED0 Administration-MEP Final Fix Clearance 0 18-May-16 18-May-16 0% AED0 AED0 Administration- INSTALLA TION SANITARY WARES 6 12-May-16 18-May-16 12-May-16 18-May-16 0% AED0 AED0 Roof Floor 93 06-Feb-16 24-May-16 06-Feb-16 24-May-16 0% AED1,405,920 AED0 All Zones 93 06-Feb-16 24-May-16 06-Feb-16 24-May-16 0% AED1,405,920 AED0 Civil Clearance for Roof floor Works - Electrical 0 21-Feb-16 21-Feb-16 0% AED0 AED0 Civil Clearance for Roof floor Works-Mechanical 0 06-Feb-16 06-Feb-16 0% AED0 AED0 Mechanical 71 24-Feb-16 17-May-16 24-Feb-16 17-May-16 0% AED482,551 AED0 SECOND FIX 57 24-Feb-16 30-Apr-16 24-Feb-16 30-Apr-16 0% AED300,982 AED0 Administration-PRESSURE TEST&INSULATION 10 19-Apr-16 30-Apr-16 19-Apr-16 30-Apr-16 0% AED45,392 AED0 2015 2016 2017 Administration-Civil clearance to Start 1st Fix Administration-DRAINAGE PIPES ( IN WALLS) Administration-WATER SUPPLY PIPES ( IN WALLS) 23-Apr-16, MEP 2nd Fix Administration-DRAINAGE PIPES (HIGH L) Administration-WATER SUPPLY PIPES (HIGH L) Administration-GRAVITY TEST Administration-FIRE FIGHTING PIPES(MAINS Administration-PRESSURE TESTING Administration-ACOUSTIC DRAINAGE PIPE Administration-FIRE FIGHTING TESTING Administration-VERTICAL SPRINKLER DROPS Administration-WIRING FOR LIGHTING WORKS Administration-WIRING FOR POWER Administration-WIRING FOR FIRE ALARM Administration-CABLE TRAY / TRUNKING Administration-STRUC&ELEC CABLING IN Administration-DUCTING WORK INCLUDING Administration-INSTALLATION OF FCUS & FANS Administration-FINAL DUCT CONNECTION TO FANS Administration-PRESSURE TEST&INSULATION Administration-MEP clearance to close Roo Administration-Civil clearance to Start 2nd Fix Administration-MEP clearance to close Administration-CHILD WATER PIPES (HIGH L) 18-May-16, MEP Final Fix Administration-Civil Clearance to Start Final Fix Administration-HOSE REEL&FIRE E Administration-INSTALLATION OF DBS Administration-INSTALLATION OF P Administration-INSTALLATION OF T Administration-INSTALLATION OF C Administration-TERMINATION & DR Administration-INSTALLATION OF F Administration-INSTALLATION OF L Administration-INSTALLATION OF W Administration-INSTALLATION OF G Administration-THERMOSTAT FIXING Administration-MEP Final Fix Clearance Administration- INSTALLA TION SA 24-May-16, Roof Floor 24-May-16, All Zones Civil Clearance for Roof floor Works - Electrical Civil Clearance for Roof floor Works-Mechanical 17-May-16, Mechanical 30-Apr-16, SECOND FIX Administration-PRESSURE TEST&INSULATION Consrtruction of CICPA CAMPS -QUSHAWIRA MEP Works Client : Al Hons Consultant : ECG Main Contractor : ASGC MEP Contractor : SEMCO Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 20 of 36 TASK filter: All Activities © Oracle Corporation
  • 21.
    Activity ID ActivityName Original Duration BL Project Start BL Project Finish Start Finish Performance % Complete Budgeted Total Cost Actual Cost Administration-SUPPORTS FOR DUCTING WORK 18 24-Feb-16 15-Mar-16 24-Feb-16 15-Mar-16 0% AED33,443 AED0 Administration-SUPPORTS FOR PIPING WORKS 18 24-Feb-16 15-Mar-16 24-Feb-16 15-Mar-16 0% AED33,443 AED0 Administration-DUCTING WORK ON ROOF 35 16-Mar-16 25-Apr-16 16-Mar-16 25-Apr-16 0% AED61,211 AED0 Administration-PIPING WORK ON ROOF 35 16-Mar-16 25-Apr-16 16-Mar-16 25-Apr-16 0% AED61,211 AED0 Administration-INSTALLATION OF FANS AND CONNECTION 24 19-Mar-16 14-Apr-16 19-Mar-16 14-Apr-16 0% AED33,142 AED0 Administration-INSTALLATION OF AHU AND VALVE PACKAGES 24 14-Mar-16 10-Apr-16 14-Mar-16 10-Apr-16 0% AED33,142 AED0 FINAL FIX 38 03-Apr-16 17-May-16 03-Apr-16 17-May-16 0% AED181,569 AED0 Administration-INSTALLATION OF CU's 14 03-Apr-16 18-Apr-16 03-Apr-16 18-Apr-16 0% AED79,437 AED0 Administration-CLADDING WORKS FOR DUCTS&PIPING 18 26-Apr-16 17-May-16 26-Apr-16 17-May-16 0% AED102,132 AED0 Electrical 65 09-Mar-16 24-May-16 09-Mar-16 24-May-16 0% AED560,232 AED0 FIRST FIX 10 09-Mar-16 20-Mar-16 09-Mar-16 20-Mar-16 0% AED56,740 AED0 Administration-SLEEVES,CONDUTES,GI BOX,DB BOX IN WALL 10 09-Mar-16 20-Mar-16 09-Mar-16 20-Mar-16 0% AED56,740 AED0 SECOND FIX 31 21-Mar-16 25-Apr-16 21-Mar-16 25-Apr-16 0% AED208,443 AED0 Administration-WIRING FOR LIGHTING & POWER 12 21-Mar-16 03-Apr-16 21-Mar-16 03-Apr-16 0% AED68,088 AED0 Administration-CABLE TRAY / TRUNKING 18 28-Mar-16 17-Apr-16 28-Mar-16 17-Apr-16 0% AED38,223 AED0 Administration-CABLING INCLUDING DRESSING OF CABLES 18 05-Apr-16 25-Apr-16 05-Apr-16 25-Apr-16 0% AED102,132 AED0 FINAL FIX 24 26-Apr-16 24-May-16 26-Apr-16 24-May-16 0% AED295,048 AED0 Administration-INSTILLATION OF PANELS / SMDBS /MCC 12 26-Apr-16 10-May-16 26-Apr-16 10-May-16 0% AED68,088 AED0 Administration-TERMINATION & DRESSING OF DBS 12 11-May-16 24-May-16 11-May-16 24-May-16 0% AED45,392 AED0 Administration-INSTALLATION OF WIRING ACCESSORIES 12 26-Apr-16 10-May-16 26-Apr-16 10-May-16 0% AED45,392 AED0 Administration-INSTALLATION OF LIGHTING CONTROL SYSTEM 12 26-Apr-16 10-May-16 26-Apr-16 10-May-16 0% AED68,088 AED0 Administration-INSTALL OF LIGHT FITTING & E.M LIGHT 12 26-Apr-16 10-May-16 26-Apr-16 10-May-16 0% AED68,088 AED0 Plumbing 38 23-Mar-16 07-May-16 23-Mar-16 07-May-16 0% AED363,137 AED0 SECOND FIX 38 23-Mar-16 07-May-16 23-Mar-16 07-May-16 0% AED363,137 AED0 Administration-SOLAR WATER HEATERS 18 23-Mar-16 13-Apr-16 23-Mar-16 13-Apr-16 0% AED102,132 AED0 Administration-FIXING OF CIRCULATION PUMP 15 13-Apr-16 30-Apr-16 13-Apr-16 30-Apr-16 0% AED85,110 AED0 Administration-WATER SUPPLY & DRAINAGE PIPES ON ROOF 18 23-Mar-16 13-Apr-16 23-Mar-16 13-Apr-16 0% AED102,132 AED0 Administration-PRESSURE TESTING 5 13-Apr-16 18-Apr-16 13-Apr-16 18-Apr-16 0% AED45,392 AED0 Administration-PIPE INSULATION 5 01-May-16 07-May-16 01-May-16 07-May-16 0% AED28,370 AED0 All Floors 89 06-Feb-16 19-May-16 06-Feb-16 19-May-16 0% AED1,446,878 AED0 All Zones 89 06-Feb-16 19-May-16 06-Feb-16 19-May-16 0% AED1,446,878 AED0 Shaft Clearance- Mechanical 0 06-Feb-16 06-Feb-16 06-Feb-16 06-Feb-16 0% AED0 AED0 Shaft Clearance- Electrical 0 21-Feb-16 21-Feb-16 21-Feb-16 21-Feb-16 0% AED0 AED0 Mechanical Shafts 82 14-Feb-16 19-May-16 14-Feb-16 19-May-16 0% AED680,884 AED0 SECOND FIX 52 14-Feb-16 13-Apr-16 14-Feb-16 13-Apr-16 0% AED510,663 AED0 Administration-DUCT RISERS IN SHAFTS 45 14-Feb-16 05-Apr-16 14-Feb-16 05-Apr-16 0% AED255,331 AED0 Administration-PIPING IN SHAFTS 45 22-Feb-16 13-Apr-16 22-Feb-16 13-Apr-16 0% AED255,331 AED0 FINAL FIX 30 14-Apr-16 19-May-16 14-Apr-16 19-May-16 0% AED170,221 AED0 Administration-CLADDING WORK FOR DUCTS&PIPING 30 14-Apr-16 19-May-16 14-Apr-16 19-May-16 0% AED170,221 AED0 Electrical Shafts 55 21-Feb-16 24-Apr-16 21-Feb-16 24-Apr-16 0% AED510,663 AED0 SECOND FIX 55 21-Feb-16 24-Apr-16 21-Feb-16 24-Apr-16 0% AED510,663 AED0 Administration-CABLE TRAY 45 21-Feb-16 12-Apr-16 21-Feb-16 12-Apr-16 0% AED255,331 AED0 Administration-CABLE PULLING 25 27-Mar-16 24-Apr-16 27-Mar-16 24-Apr-16 0% AED255,331 AED0 Plumbing Shafts 45 22-Feb-16 13-Apr-16 22-Feb-16 13-Apr-16 0% AED255,331 AED0 SECOND FIX 45 22-Feb-16 13-Apr-16 22-Feb-16 13-Apr-16 0% AED255,331 AED0 Administration-SHAFTS DRAINAGE & PLUMBING PIPES 45 22-Feb-16 13-Apr-16 22-Feb-16 13-Apr-16 0% AED255,331 AED0 Preliminary Testing & Pre-CommissioningPreliminary Testing & Pre-Commissioning 14 21-May-16 05-Jun-16 21-May-16 05-Jun-16 0% AED230,844 AED0 All Floors 14 21-May-16 05-Jun-16 21-May-16 05-Jun-16 0% AED230,844 AED0 All Zones 14 21-May-16 05-Jun-16 21-May-16 05-Jun-16 0% AED230,844 AED0 2015 2016 2017 Administration-SUPPORTS FOR DUCTING WORK Administration-SUPPORTS FOR PIPING WORKS Administration-DUCTING WORK ON ROOF Administration-PIPING WORK ON ROOF Administration-INSTALLATION OF FAN Administration-INSTALLATION OF AHU 17-May-16, FINAL FIX Administration-INSTALLATION OF CU's Administration-CLADDING WORKS 24-May-16, Electrical 20-Mar-16, FIRST FIX Administration-SLEEVES,CONDUTES,GI B 25-Apr-16, SECOND FIX Administration-WIRING FOR LIGHTING & POWER Administration-CABLE TRAY / TRUNKING Administration-CABLING INCLUDING 24-May-16, FINAL FIX Administration-INSTILLATION OF PA Administration-TERMINATION & D Administration-INSTALLATION OF W Administration-INSTALLATION OF L Administration-INSTALL OF LIGHT F 07-May-16, Plumbing 07-May-16, SECOND FIX Administration-SOLAR WATER HEATERS Administration-FIXING OF CIRCULAT Administration-WATER SUPPLY & DRA Administration-PRESSURE TESTING Administration-PIPE INSULATION 19-May-16, All Floors 19-May-16, All Zones Shaft Clearance- Mechanical Shaft Clearance- Electrical 19-May-16, Mechanical Shafts 13-Apr-16, SECOND FIX Administration-DUCT RISERS IN SHAFTS Administration-PIPING IN SHAFTS 19-May-16, FINAL FIX Administration-CLADDING WORK F 24-Apr-16, Electrical Shafts 24-Apr-16, SECOND FIX Administration-CABLE TRAY Administration-CABLE PULLING 13-Apr-16, Plumbing Shafts 13-Apr-16, SECOND FIX Administration-SHAFTS DRAINAGE & P 05-Jun-16, Preliminary Testing & 05-Jun-16, All Floors 05-Jun-16, All Zones Consrtruction of CICPA CAMPS -QUSHAWIRA MEP Works Client : Al Hons Consultant : ECG Main Contractor : ASGC MEP Contractor : SEMCO Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 21 of 36 TASK filter: All Activities © Oracle Corporation
  • 22.
    Activity ID ActivityName Original Duration BL Project Start BL Project Finish Start Finish Performance % Complete Budgeted Total Cost Actual Cost Administration-Electrical System Preliminary Testing & Commissioning 10 25-May-16 05-Jun-16 25-May-16 05-Jun-16 0% AED76,948 AED0 Administration-HVAC System Preliminary Testing & Commissioning 14 21-May-16 05-Jun-16 21-May-16 05-Jun-16 0% AED76,948 AED0 Administration-Plumbing System Preliminary Testing & Commissioning 7 29-May-16 05-Jun-16 29-May-16 05-Jun-16 0% AED76,948 AED0 House ConnectionsHouse Connections 17 25-Apr-16 15-May-16 25-Apr-16 15-May-16 0% AED115,422 AED0 All Floors 17 25-Apr-16 15-May-16 25-Apr-16 15-May-16 0% AED115,422 AED0 All Zones 17 25-Apr-16 15-May-16 25-Apr-16 15-May-16 0% AED115,422 AED0 Administration-Drainage House Connection 5 10-May-16 15-May-16 10-May-16 15-May-16 0% AED23,084 AED0 Administration-Water Supply House Connection 5 25-Apr-16 30-Apr-16 25-Apr-16 30-Apr-16 0% AED23,084 AED0 Administration-Chilled Water House Connection 5 25-Apr-16 30-Apr-16 25-Apr-16 30-Apr-16 0% AED23,084 AED0 Administration-Low Current House Connection 5 08-May-16 12-May-16 08-May-16 12-May-16 0% AED23,084 AED0 Administration-Electrical House Connection 5 04-May-16 09-May-16 04-May-16 09-May-16 0% AED23,084 AED0 SubstationSubstation 225 10-Sep-15 05-Jun-16 10-Sep-15 A 05-Jun-16 18.33% AED3,171,732 AED585,240 SkeletonSkeleton 59 10-Sep-15 26-Nov-15 10-Sep-15 A 26-Nov-15 A 100% AED10,431 AED10,431 Sub Structure 3 10-Sep-15 19-Sep-15 10-Sep-15 A 19-Sep-15 A 100% AED3,477 AED3,477 All Zones 3 10-Sep-15 19-Sep-15 10-Sep-15 A 19-Sep-15 A 100% AED3,477 AED3,477 Concrete Works 3 10-Sep-15 19-Sep-15 10-Sep-15 A 19-Sep-15 A 100% AED3,477 AED3,477 Clearance for MEP Works 0 10-Sep-15 10-Sep-15 A 100% AED0 AED0 Substation-MEP Sleeves 3 10-Sep-15 19-Sep-15 10-Sep-15 A 19-Sep-15 A 100% AED3,477 AED3,477 Super Structure 3 18-Nov-15 26-Nov-15 18-Nov-15 A 26-Nov-15 A 100% AED6,954 AED6,954 All Zones 3 18-Nov-15 26-Nov-15 18-Nov-15 A 26-Nov-15 A 100% AED6,954 AED6,954 Roof Floor 3 18-Nov-15 26-Nov-15 18-Nov-15 A 26-Nov-15 A 100% AED6,954 AED6,954 Substation-MEP Conduits & Sleeves Inside The Slab 3 18-Nov-15 26-Nov-15 18-Nov-15 A 26-Nov-15 A 100% AED6,954 AED6,954 MEPMEP 137 14-Dec-15 23-May-16 14-Dec-15 A 23-May-16 19.01% AED3,004,213 AED574,810 Ground Floor 137 14-Dec-15 23-May-16 14-Dec-15 A 23-May-16 15.71% AED1,762,726 AED280,710 All Zones 137 14-Dec-15 23-May-16 14-Dec-15 A 23-May-16 15.71% AED1,762,726 AED280,710 MEP 1st Fix 11 14-Dec-15 28-Dec-15 14-Dec-15 A 28-Dec-15 A 100% AED50,417 AED50,417 Substation-Civil clearance to Start 1st Fix 0 28-Dec-15 28-Dec-15 A 100% AED0 AED0 Substation-SLEEVES,CONDUITS,GI BOX IN WALL 6 14-Dec-15 17-Dec-15 14-Dec-15 A 17-Dec-15 A 100% AED50,417 AED50,417 Substation-MEP clearance to Start Plaster 0 17-Dec-15 17-Dec-15 A 100% AED0 AED0 MEP 2nd Fix 100 19-Dec-15 13-Apr-16 19-Dec-15 A 13-Apr-16 37.96% AED596,601 AED230,293 Substation-FIRE PROTECTION "INERGEN SYSTEM" INSTALLATION 14 12-Mar-16 27-Mar-16 12-Mar-16 27-Mar-16 0% AED117,640 AED0 Substation-FIRE PROTECTION SYSTEM TESTING 4 26-Mar-16 29-Mar-16 26-Mar-16 29-Mar-16 0% AED33,612 AED0 Substation-WIRING FOR LIGHTING WORKS 7 06-Jan-16 21-Feb-16 06-Jan-16 A 21-Feb-16 95% AED58,820 AED57,277 Substation-WIRING FOR POWER 7 06-Jan-16 10-Mar-16 06-Jan-16 A 10-Mar-16 95% AED58,820 AED56,225 Substation-WIRING FOR FIRE ALARM LOW CURRENT 7 19-Dec-15 09-Mar-16 19-Dec-15 A 09-Mar-16 95% AED58,820 AED57,971 Substation-CABLE TRAY / TRUNKING 7 28-Feb-16 06-Mar-16 28-Feb-16 06-Mar-16 0% AED58,820 AED0 Substation-ELECTRICAL CABLING 18 24-Mar-16 13-Apr-16 24-Mar-16 13-Apr-16 0% AED151,251 AED0 Substation-DUCTING WORK INCLUDING INSULATION 7 20-Dec-15 26-Dec-15 20-Dec-15 A 26-Dec-15 A 100% AED58,820 AED58,820 Substation-MEP clearance To Start Paint Pre-Final Coats 0 13-Apr-16 13-Apr-16 0% AED0 AED0 Substation-Civil clearance to Start 2nd Fix 0 20-Dec-15 20-Dec-15 A 100% AED0 AED0 MEP Final Fix 32 14-Apr-16 23-May-16 14-Apr-16 23-May-16 0% AED1,115,708 AED0 Substation-Civil Clearance to Start Final Fix 0 14-Apr-16 14-Apr-16 0% AED0 AED0 Substation-FIRE EXTINGUISHERS LOCATING 4 19-May-16 23-May-16 19-May-16 23-May-16 0% AED33,612 AED0 Substation-INSTALLATION OF SWITCH GEARS 24 16-Apr-16 14-May-16 16-Apr-16 14-May-16 0% AED132,978 AED0 Substation-INSTALLATION OF MDBs / SMDBs /DBs 24 16-Apr-16 14-May-16 16-Apr-16 14-May-16 0% AED132,978 AED0 Substation-INSTALLATION OF TELEPHONE DATA POINTS ACCESSORIES 4 15-May-16 18-May-16 15-May-16 18-May-16 0% AED33,612 AED0 2015 2016 2017 Administration-Electrical System P Administration-HVAC System Pre Administration-Plumbing System P 15-May-16, House Connections 15-May-16, All Floors 15-May-16, All Zones Administration-Drainage House Connection Administration-Water Supply House Connection Administration-Chilled Water House Connection Administration-Low Current House Connection Administration-Electrical House Connection 05-Jun-16, Substation 26-Nov-15 A, Skeleton 19-Sep-15 A, Sub Structure 19-Sep-15 A, All Zones 19-Sep-15 A, Concrete Works Clearance for MEP Works Substation-MEP Sleeves 26-Nov-15 A, Super Structure 26-Nov-15 A, All Zones 26-Nov-15 A, Roof Floor Substation-MEP Conduits & Sleeves Inside The Slab 23-May-16, MEP 23-May-16, Ground Floor 23-May-16, All Zones 28-Dec-15 A, MEP 1st Fix Substation-Civil clearance to Start 1st Fix Substation-SLEEVES,CONDUITS,GI BOX IN WALL Substation-MEP clearance to Start Plaster 13-Apr-16, MEP 2nd Fix Substation-FIRE PROTECTION "INERGE Substation-FIRE PROTECTION SYSTEM Substation-WIRING FOR LIGHTING WORKS Substation-WIRING FOR POWER Substation-WIRING FOR FIRE ALARM LO Substation-CABLE TRAY / TRUNKING Substation-ELECTRICAL CABLING Substation-DUCTING WORK INCLUDING INSULATION Substation-MEP clearance To Start Pain Substation-Civil clearance to Start 2nd Fix 23-May-16, MEP Final Fix Substation-Civil Clearance to Start Final Fix Substation-FIRE EXTINGUISHERS Substation-INSTALLATION OF SWI Substation-INSTALLATION OF MDB Substation-INSTALLATION OF TEL Consrtruction of CICPA CAMPS -QUSHAWIRA MEP Works Client : Al Hons Consultant : ECG Main Contractor : ASGC MEP Contractor : SEMCO Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 22 of 36 TASK filter: All Activities © Oracle Corporation
  • 23.
    Activity ID ActivityName Original Duration BL Project Start BL Project Finish Start Finish Performance % Complete Budgeted Total Cost Actual Cost Substation-INSTALLATION OF GENERATOR + TANK 24 16-Apr-16 14-May-16 16-Apr-16 14-May-16 0% AED132,978 AED0 Substation-CABLES TERMINATION & DRESSING 4 15-May-16 18-May-16 15-May-16 18-May-16 0% AED33,612 AED0 Substation-INSTALLATION OF FIRE ALARM PANEL & ACCESSORIES 24 16-Apr-16 14-May-16 16-Apr-16 14-May-16 0% AED132,978 AED0 Substation-INSTALLATION OF LIGHT FITTING & E.M LIGHT 4 15-May-16 18-May-16 15-May-16 18-May-16 0% AED33,612 AED0 Substation-INSTALLATION OF WIRING ACCESSORIES 4 15-May-16 18-May-16 15-May-16 18-May-16 0% AED33,612 AED0 Substation-INSTALLATION OF GRILLS&DIFFUSERS 24 16-Apr-16 14-May-16 16-Apr-16 14-May-16 0% AED132,978 AED0 Substation-THERMOSTAT FIXING 2 15-May-16 16-May-16 15-May-16 16-May-16 0% AED16,806 AED0 Substation-MEP Final Fix Clearance 0 23-May-16 23-May-16 0% AED0 AED0 Substation-INSTALLATION OF CENTRAL BATTERY 24 16-Apr-16 14-May-16 16-Apr-16 14-May-16 0% AED132,978 AED0 Substation-INSTALLATION OF TRANSFORMER 24 16-Apr-16 14-May-16 16-Apr-16 14-May-16 0% AED132,978 AED0 Roof Floor 75 06-Feb-16 02-May-16 06-Feb-16 02-May-16 0% AED947,388 AED0 All Zones 75 06-Feb-16 02-May-16 06-Feb-16 02-May-16 0% AED947,388 AED0 Civil clearance for Roof - Mechanical Works 0 06-Feb-16 06-Feb-16 0% AED0 AED0 Civil Clearance for Roof - Electrical Works 0 06-Feb-16 06-Feb-16 0% AED0 AED0 Mechanical 48 07-Mar-16 01-May-16 07-Mar-16 01-May-16 0% AED436,949 AED0 SECOND FIX 30 07-Mar-16 10-Apr-16 07-Mar-16 10-Apr-16 0% AED285,697 AED0 Substation-SUPPORTS FOR DUCTING WORK 6 07-Mar-16 13-Mar-16 07-Mar-16 13-Mar-16 0% AED50,417 AED0 Substation-DUCTING WORK ON ROOF 14 26-Mar-16 10-Apr-16 26-Mar-16 10-Apr-16 0% AED117,640 AED0 Substation-INSTALLATION OF PACKAGE UNIT & CONNECTIONS 14 10-Mar-16 26-Mar-16 10-Mar-16 26-Mar-16 0% AED117,640 AED0 FINAL FIX 18 11-Apr-16 01-May-16 11-Apr-16 01-May-16 0% AED151,251 AED0 Substation-CLADDING WORKS FOR DUCTS 18 11-Apr-16 01-May-16 11-Apr-16 01-May-16 0% AED151,251 AED0 Electrical 53 02-Mar-16 02-May-16 02-Mar-16 02-May-16 0% AED359,188 AED0 FIRST FIX 6 02-Mar-16 08-Mar-16 02-Mar-16 08-Mar-16 0% AED50,417 AED0 Substation-CONDUTES, BOXES, IN PARAPET 6 02-Mar-16 08-Mar-16 02-Mar-16 08-Mar-16 0% AED50,417 AED0 SECOND FIX 24 09-Mar-16 05-Apr-16 09-Mar-16 05-Apr-16 0% AED149,784 AED0 Substation-WIRING FOR LIGHTING & POWER 7 09-Mar-16 16-Mar-16 09-Mar-16 16-Mar-16 0% AED58,820 AED0 Substation-CABLE TRAY / TRUNKING 12 16-Mar-16 29-Mar-16 16-Mar-16 29-Mar-16 0% AED58,820 AED0 Substation-CABLING INCLUDING DRESSING OF CABLES 12 23-Mar-16 05-Apr-16 23-Mar-16 05-Apr-16 0% AED32,144 AED0 FINAL FIX 16 14-Apr-16 02-May-16 14-Apr-16 02-May-16 0% AED158,987 AED0 Substation-INSTILLATION OF PANELS / SMDBS /MCC 7 14-Apr-16 21-Apr-16 14-Apr-16 21-Apr-16 0% AED31,344 AED0 Substation-TERMINATION & DRESSING OF DBS 7 20-Apr-16 27-Apr-16 20-Apr-16 27-Apr-16 0% AED31,344 AED0 Substation-INSTALLATION OF WIRING ACCESSORIES 7 25-Apr-16 02-May-16 25-Apr-16 02-May-16 0% AED33,612 AED0 Substation-INSTALLATION OF LIGHTNING CONTROL SYSTEM 7 25-Apr-16 02-May-16 25-Apr-16 02-May-16 0% AED31,344 AED0 Substation-INSTALL OF LIGHT FITTING & E.M LIGHT 7 25-Apr-16 02-May-16 25-Apr-16 02-May-16 0% AED31,344 AED0 Plumbing 18 12-Mar-16 31-Mar-16 12-Mar-16 31-Mar-16 0% AED151,251 AED0 SECOND FIX 18 12-Mar-16 31-Mar-16 12-Mar-16 31-Mar-16 0% AED151,251 AED0 Substation-DRAINAGE PIPES ON ROOF 18 12-Mar-16 31-Mar-16 12-Mar-16 31-Mar-16 0% AED151,251 AED0 All Floors 45 14-Dec-15 06-Feb-16 14-Dec-15 A 06-Feb-16 100% AED294,099 AED294,099 All Zones 45 14-Dec-15 06-Feb-16 14-Dec-15 A 06-Feb-16 100% AED294,099 AED294,099 Civil clearance for Shafts 0 06-Feb-16 06-Feb-16 0% AED0 AED0 Plumbing Shafts 35 14-Dec-15 26-Dec-15 14-Dec-15 A 26-Dec-15 A 100% AED294,099 AED294,099 SECOND FIX 35 14-Dec-15 26-Dec-15 14-Dec-15 A 26-Dec-15 A 100% AED294,099 AED294,099 Substation-SHAFTS DRAINAGE PIPES 35 14-Dec-15 26-Dec-15 14-Dec-15 A 26-Dec-15 A 100% AED294,099 AED294,099 Preliminary Testing & Pre-CommissioningPreliminary Testing & Pre-Commissioning 10 25-May-16 05-Jun-16 25-May-16 05-Jun-16 0% AED117,816 AED0 All Floors 10 25-May-16 05-Jun-16 25-May-16 05-Jun-16 0% AED117,816 AED0 All Zones 10 25-May-16 05-Jun-16 25-May-16 05-Jun-16 0% AED117,816 AED0 Substation-Electrical System Preliminary Testing & Commissioning 10 25-May-16 05-Jun-16 25-May-16 05-Jun-16 0% AED39,272 AED0 Substation-HVAC System Preliminary Testing & Commissioning 10 25-May-16 05-Jun-16 25-May-16 05-Jun-16 0% AED39,272 AED0 Substation-Plumbing System Preliminary Testing & Commissioning 10 25-May-16 05-Jun-16 25-May-16 05-Jun-16 0% AED39,272 AED0 2015 2016 2017 Substation-INSTALLATION OF GEN Substation-CABLES TERMINATION Substation-INSTALLATION OF FIRE Substation-INSTALLATION OF LIGH Substation-INSTALLATION OF WIR Substation-INSTALLATION OF GRIL Substation-THERMOSTAT FIXING Substation-MEP Final Fix Clearance Substation-INSTALLATION OF CEN Substation-INSTALLATION OF TRA 02-May-16, Roof Floor 02-May-16, All Zones Civil clearance for Roof - Mechanical Works Civil Clearance for Roof - Electrical Works 01-May-16, Mechanical 10-Apr-16, SECOND FIX Substation-SUPPORTS FOR DUCTING WORK Substation-DUCTING WORK ON ROOF Substation-INSTALLATION OF PACKAGE 01-May-16, FINAL FIX Substation-CLADDING WORKS FOR DUCTS 02-May-16, Electrical 08-Mar-16, FIRST FIX Substation-CONDUTES, BOXES, IN PARAPET 05-Apr-16, SECOND FIX Substation-WIRING FOR LIGHTING & POWER Substation-CABLE TRAY / TRUNKING Substation-CABLING INCLUDING DRES 02-May-16, FINAL FIX Substation-INSTILLATION OF PANELS Substation-TERMINATION & DRESSI Substation-INSTALLATION OF WIRIN Substation-INSTALLATION OF LIGH Substation-INSTALL OF LIGHT FITT 31-Mar-16, Plumbing 31-Mar-16, SECOND FIX Substation-DRAINAGE PIPES ON ROOF 06-Feb-16, All Floors 06-Feb-16, All Zones Civil clearance for Shafts 26-Dec-15 A, Plumbing Shafts 26-Dec-15 A, SECOND FIX Substation-SHAFTS DRAINAGE PIPES 05-Jun-16, Preliminary Testing & 05-Jun-16, All Floors 05-Jun-16, All Zones Substation-Electrical System Preli Substation-HVAC System Prelimin Substation-Plumbing System Prel Consrtruction of CICPA CAMPS -QUSHAWIRA MEP Works Client : Al Hons Consultant : ECG Main Contractor : ASGC MEP Contractor : SEMCO Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 23 of 36 TASK filter: All Activities © Oracle Corporation
  • 24.
    Activity ID ActivityName Original Duration BL Project Start BL Project Finish Start Finish Performance % Complete Budgeted Total Cost Actual Cost House ConnectionsHouse Connections 25 08-May-16 05-Jun-16 08-May-16 05-Jun-16 0% AED39,272 AED0 All Floors 25 08-May-16 05-Jun-16 08-May-16 05-Jun-16 0% AED39,272 AED0 All Zones 25 08-May-16 05-Jun-16 08-May-16 05-Jun-16 0% AED39,272 AED0 Substation-Low Current House Connection 6 08-May-16 14-May-16 08-May-16 14-May-16 0% AED39,272 AED0 Substation-Energization 0 05-Jun-16 05-Jun-16 0% AED0 AED0 Service YardService Yard 240 26-Aug-15 08-Jun-16 26-Aug-15 A 08-Jun-16 0.65% AED3,628,219 AED23,643 SkeletonSkeleton 120 26-Aug-15 18-Jan-16 26-Aug-15 A 18-Jan-16 A 100% AED23,643 AED23,643 Sub Structure 6 26-Aug-15 02-Sep-15 26-Aug-15 A 02-Sep-15 A 100% AED6,954 AED6,954 All Zones 6 26-Aug-15 02-Sep-15 26-Aug-15 A 02-Sep-15 A 100% AED6,954 AED6,954 Concrete Works 6 26-Aug-15 02-Sep-15 26-Aug-15 A 02-Sep-15 A 100% AED6,954 AED6,954 Clearance for MEP Works 0 26-Aug-15 26-Aug-15 A 100% AED0 AED0 Service Yard-MEP Services In Raft 6 26-Aug-15 02-Sep-15 26-Aug-15 A 02-Sep-15 A 100% AED6,954 AED6,954 Super Structure 43 28-Nov-15 18-Jan-16 28-Nov-15 A 18-Jan-16 A 100% AED16,689 AED16,689 All Zones 43 28-Nov-15 18-Jan-16 28-Nov-15 A 18-Jan-16 A 100% AED16,689 AED16,689 Ground Floor 4 28-Nov-15 05-Dec-15 28-Nov-15 A 05-Dec-15 A 100% AED8,344 AED8,344 Service Yard-MEP Conduits & Sleeves Inside The Slab 4 28-Nov-15 05-Dec-15 28-Nov-15 A 05-Dec-15 A 100% AED8,344 AED8,344 Roof Floor 3 16-Jan-16 18-Jan-16 16-Jan-16 A 18-Jan-16 A 100% AED8,344 AED8,344 Service Yard-MEP Conduits & Sleeves Inside The Slab 3 16-Jan-16 18-Jan-16 16-Jan-16 A 18-Jan-16 A 100% AED8,344 AED8,344 MEPMEP 68 02-Mar-16 22-May-16 02-Mar-16 22-May-16 0% AED3,450,453 AED0 Basement 68 02-Mar-16 22-May-16 02-Mar-16 22-May-16 0% AED1,488,845 AED0 All Zones 68 02-Mar-16 22-May-16 02-Mar-16 22-May-16 0% AED1,488,845 AED0 MEP 1st Fix 13 02-Mar-16 16-Mar-16 02-Mar-16 16-Mar-16 0% AED42,337 AED0 Service Yard-Civil clearance to Start 1st Fix 0 02-Mar-16 02-Mar-16 0% AED0 AED0 Service Yard-SLEEVES,CONDUITS,GI BOX IN WALL 6 10-Mar-16 16-Mar-16 10-Mar-16 16-Mar-16 0% AED42,337 AED0 Service Yard-MEP clearance to Start Plaster 0 16-Mar-16 16-Mar-16 0% AED0 AED0 MEP 2nd Fix 21 20-Mar-16 13-Apr-16 20-Mar-16 13-Apr-16 0% AED458,650 AED0 Service Yard-FIRE FIGHTING SYSTEM INSTALLATION 14 21-Mar-16 05-Apr-16 21-Mar-16 05-Apr-16 0% AED98,786 AED0 Service Yard-FIRE PROTECTION SYSTEM TESTING 4 04-Apr-16 07-Apr-16 04-Apr-16 07-Apr-16 0% AED28,225 AED0 Service Yard-WIRING FOR LIGHTING WORKS 7 22-Mar-16 29-Mar-16 22-Mar-16 29-Mar-16 0% AED49,393 AED0 Service Yard-WIRING FOR POWER 7 22-Mar-16 29-Mar-16 22-Mar-16 29-Mar-16 0% AED49,393 AED0 Service Yard-WIRING FOR FIRE ALARM LOW CURRENT 7 22-Mar-16 29-Mar-16 22-Mar-16 29-Mar-16 0% AED49,393 AED0 Service Yard-CABLE TRAY / TRUNKING 7 22-Mar-16 29-Mar-16 22-Mar-16 29-Mar-16 0% AED49,393 AED0 Service Yard-ELECTRICAL CABLING 12 30-Mar-16 12-Apr-16 30-Mar-16 12-Apr-16 0% AED84,674 AED0 Service Yard-CHILLED WATER PIPES INCLUDING INSULATION 7 22-Mar-16 29-Mar-16 22-Mar-16 29-Mar-16 0% AED49,393 AED0 Service Yard-MEP clearance To Start Paint Pre-Final Coats 0 13-Apr-16 13-Apr-16 0% AED0 AED0 Service Yard-Civil clearance to Start 2nd Fix 0 20-Mar-16 20-Mar-16 0% AED0 AED0 MEP Final Fix 31 13-Apr-16 22-May-16 13-Apr-16 22-May-16 0% AED987,858 AED0 Service Yard-Civil Clearance to Start Final Fix 0 13-Apr-16 13-Apr-16 0% AED0 AED0 Service Yard-FIRE EXTINGUISHERS LOCATING 4 19-Apr-16 23-Apr-16 19-Apr-16 23-Apr-16 0% AED28,225 AED0 Service Yard-INSTALLATION OF WATER SUPPLY / SUMP PUMPS 24 14-Apr-16 12-May-16 14-Apr-16 12-May-16 0% AED169,347 AED0 Service Yard-INSTALLATION OF SMDBs /DBs 24 14-Apr-16 12-May-16 14-Apr-16 12-May-16 0% AED169,347 AED0 Service Yard-INSTALLATION OF DATA POINTS ACCESSORIES 4 24-Apr-16 27-Apr-16 24-Apr-16 27-Apr-16 0% AED28,225 AED0 Service Yard-CABLES TERMINATION & DRESSING 4 14-May-16 17-May-16 14-May-16 17-May-16 0% AED28,225 AED0 Service Yard-INSTALLATION OF FIRE ALARM PANEL & ACCESSORIES 24 14-Apr-16 12-May-16 14-Apr-16 12-May-16 0% AED169,347 AED0 Service Yard-INSTALLATION OF LIGHT FITTING & E.M LIGHT 4 14-Apr-16 18-Apr-16 14-Apr-16 18-Apr-16 0% AED28,225 AED0 Service Yard-INSTALLATION OF WIRING ACCESSORIES 4 19-Apr-16 23-Apr-16 19-Apr-16 23-Apr-16 0% AED28,225 AED0 Service Yard-INSTALLATION OF FCU's 24 14-Apr-16 12-May-16 14-Apr-16 12-May-16 0% AED169,347 AED0 Service Yard-MEP Final Fix Clearance 0 22-May-16 22-May-16 0% AED0 AED0 Service Yard-INSTALLATION OF FIRE FIGHTING PUMPS 15 24-Apr-16 11-May-16 24-Apr-16 11-May-16 0% AED169,347 AED0 2015 2016 2017 05-Jun-16, House Connections 05-Jun-16, All Floors 05-Jun-16, All Zones Substation-Low Current House Connection Substation-Energization 08-Jun-16, Service Yard 18-Jan-16 A, Skeleton 02-Sep-15 A, Sub Structure 02-Sep-15 A, All Zones 02-Sep-15 A, Concrete Works Clearance for MEP Works Service Yard-MEP Services In Raft 18-Jan-16 A, Super Structure 18-Jan-16 A, All Zones 05-Dec-15 A, Ground Floor Service Yard-MEP Conduits & Sleeves Inside The Slab 18-Jan-16 A, Roof Floor Service Yard-MEP Conduits & Sleeves Inside The Slab 22-May-16, MEP 22-May-16, Basement 22-May-16, All Zones 16-Mar-16, MEP 1st Fix Service Yard-Civil clearance to Start 1st Fix Service Yard-SLEEVES,CONDUITS,GI BO Service Yard-MEP clearance to Start Plaster 13-Apr-16, MEP 2nd Fix Service Yard-FIRE FIGHTING SYSTEM Service Yard-FIRE PROTECTION SYST Service Yard-WIRING FOR LIGHTING WORKS Service Yard-WIRING FOR POWER Service Yard-WIRING FOR FIRE ALARM Service Yard-CABLE TRAY / TRUNKING Service Yard-ELECTRICAL CABLING Service Yard-CHILLED WATER PIPES IN Service Yard-MEP clearance To Start Pa Service Yard-Civil clearance to Start 2nd Fix 22-May-16, MEP Final Fix Service Yard-Civil Clearance to Start Final Fix Service Yard-FIRE EXTINGUISHERS Service Yard-INSTALLATION OF WA Service Yard-INSTALLATION OF SMDBs /DBs Service Yard-INSTALLATION OF DAT Service Yard-CABLES TERMINATIO Service Yard-INSTALLATION OF FIR Service Yard-INSTALLATION OF LIGH Service Yard-INSTALLATION OF WIR Service Yard-INSTALLATION OF FCU's Service Yard-MEP Final Fix Clearance Service Yard-INSTALLATION OF FIR Consrtruction of CICPA CAMPS -QUSHAWIRA MEP Works Client : Al Hons Consultant : ECG Main Contractor : ASGC MEP Contractor : SEMCO Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 24 of 36 TASK filter: All Activities © Oracle Corporation
  • 25.
    Activity ID ActivityName Original Duration BL Project Start BL Project Finish Start Finish Performance % Complete Budgeted Total Cost Actual Cost Ground Floor 59 13-Mar-16 22-May-16 13-Mar-16 22-May-16 0% AED1,488,845 AED0 All Zones 59 13-Mar-16 22-May-16 13-Mar-16 22-May-16 0% AED1,488,845 AED0 MEP 1st Fix 6 13-Mar-16 19-Mar-16 13-Mar-16 19-Mar-16 0% AED42,337 AED0 Service Yard-Civil clearance to Start 1st Fix 0 13-Mar-16 13-Mar-16 0% AED0 AED0 Service Yard-SLEEVES,CONDUITS,GI BOX IN WALL 6 13-Mar-16 19-Mar-16 13-Mar-16 19-Mar-16 0% AED42,337 AED0 Service Yard-MEP clearance to Start Plaster 0 19-Mar-16 19-Mar-16 0% AED0 AED0 MEP 2nd Fix 26 22-Mar-16 21-Apr-16 22-Mar-16 21-Apr-16 0% AED458,650 AED0 Service Yard-FIRE PROTECTION "INERGEN SYSTEM" INSTALLATION 14 23-Mar-16 07-Apr-16 23-Mar-16 07-Apr-16 0% AED98,786 AED0 Service Yard-FIRE PROTECTION SYSTEM TESTING 4 06-Apr-16 10-Apr-16 06-Apr-16 10-Apr-16 0% AED28,225 AED0 Service Yard-WIRING FOR LIGHTING WORKS 7 24-Mar-16 31-Mar-16 24-Mar-16 31-Mar-16 0% AED49,393 AED0 Service Yard-WIRING FOR POWER 7 24-Mar-16 31-Mar-16 24-Mar-16 31-Mar-16 0% AED49,393 AED0 Service Yard-WIRING FOR FIRE ALARM LOW CURRENT 7 24-Mar-16 31-Mar-16 24-Mar-16 31-Mar-16 0% AED49,393 AED0 Service Yard-CABLE TRAY / TRUNKING 7 24-Mar-16 31-Mar-16 24-Mar-16 31-Mar-16 0% AED49,393 AED0 Service Yard-ELECTRICAL CABLING 18 02-Apr-16 21-Apr-16 02-Apr-16 21-Apr-16 0% AED84,674 AED0 Service Yard-CHILLED WATER PIPING INCLUDING INSULATION 7 24-Mar-16 31-Mar-16 24-Mar-16 31-Mar-16 0% AED49,393 AED0 Service Yard-MEP clearance To Start Paint Pre-Final Coats 0 21-Apr-16 21-Apr-16 0% AED0 AED0 Service Yard-Civil clearance to Start 2nd Fix 0 22-Mar-16 22-Mar-16 0% AED0 AED0 MEP Final Fix 24 21-Apr-16 22-May-16 21-Apr-16 22-May-16 0% AED987,858 AED0 Service Yard-Civil Clearance to Start Final Fix 0 21-Apr-16 21-Apr-16 0% AED0 AED0 Service Yard-FIRE EXTINGUISHERS LOCATING 4 27-Apr-16 01-May-16 27-Apr-16 01-May-16 0% AED28,225 AED0 Service Yard-INSTALLATION OF CHILLERS 20 23-Apr-16 16-May-16 23-Apr-16 16-May-16 0% AED169,347 AED0 Service Yard-INSTALLATION OF SMDBs /DBs 20 23-Apr-16 16-May-16 23-Apr-16 16-May-16 0% AED169,347 AED0 Service Yard-INSTALLATION OF IBMS / DATA POINTS ACCESSORIES 4 17-May-16 21-May-16 17-May-16 21-May-16 0% AED28,225 AED0 Service Yard-CABLES TERMINATION & DRESSING 4 17-May-16 21-May-16 17-May-16 21-May-16 0% AED28,225 AED0 Service Yard-INSTALLATION OF FIRE ALARM PANEL & ACCESSORIES 24 23-Apr-16 21-May-16 23-Apr-16 21-May-16 0% AED169,347 AED0 Service Yard-INSTALLATION OF LIGHT FITTING & E.M LIGHT 4 23-Apr-16 26-Apr-16 23-Apr-16 26-Apr-16 0% AED28,225 AED0 Service Yard-INSTALLATION OF WIRING ACCESSORIES 4 23-Apr-16 26-Apr-16 23-Apr-16 26-Apr-16 0% AED28,225 AED0 Service Yard-INSTALLATION OF FCU's 24 23-Apr-16 21-May-16 23-Apr-16 21-May-16 0% AED169,347 AED0 Service Yard-MEP Final Fix Clearance 0 22-May-16 22-May-16 0% AED0 AED0 Service Yard-INSTALLATION OF CHILLED WATER PUMPS, PRESSURIZATION UNITS20 24-Apr-16 17-May-16 24-Apr-16 17-May-16 0% AED169,347 AED0 Roof Floor 56 05-Mar-16 09-May-16 05-Mar-16 09-May-16 0% AED423,370 AED0 All Zones 56 05-Mar-16 09-May-16 05-Mar-16 09-May-16 0% AED423,370 AED0 Civil Clearance for Mechanical Works 0 22-Mar-16 22-Mar-16 0% AED0 AED0 Civil Clearance for Electrical Works 0 05-Mar-16 05-Mar-16 0% AED0 AED0 Mechanical 26 22-Mar-16 20-Apr-16 22-Mar-16 20-Apr-16 0% AED112,899 AED0 SECOND FIX 22 22-Mar-16 16-Apr-16 22-Mar-16 16-Apr-16 0% AED84,674 AED0 Service Yard-INSTALLATION OF CONDENSATING UNITS 2 22-Mar-16 23-Mar-16 22-Mar-16 23-Mar-16 0% AED14,113 AED0 Service Yard-PIPING WORKS ON ROOF 4 10-Apr-16 13-Apr-16 10-Apr-16 13-Apr-16 0% AED28,225 AED0 Service Yard-FINAL CONNECTIONS 6 10-Apr-16 16-Apr-16 10-Apr-16 16-Apr-16 0% AED42,337 AED0 FINAL FIX 4 17-Apr-16 20-Apr-16 17-Apr-16 20-Apr-16 0% AED28,225 AED0 Service Yard-PIPES INSULATION 4 17-Apr-16 20-Apr-16 17-Apr-16 20-Apr-16 0% AED28,225 AED0 Electrical 56 05-Mar-16 09-May-16 05-Mar-16 09-May-16 0% AED261,078 AED0 FIRST FIX 6 05-Mar-16 10-Mar-16 05-Mar-16 10-Mar-16 0% AED42,337 AED0 Service Yard-CONDUTES, BOXES, IN PARAPET 6 05-Mar-16 10-Mar-16 05-Mar-16 10-Mar-16 0% AED42,337 AED0 SECOND FIX 18 10-Apr-16 30-Apr-16 10-Apr-16 30-Apr-16 0% AED91,730 AED0 Service Yard-WIRING FOR LIGHTING & POWER 7 10-Apr-16 17-Apr-16 10-Apr-16 17-Apr-16 0% AED49,393 AED0 Service Yard-CABLING INCLUDING DRESSING OF CABLES 6 24-Apr-16 30-Apr-16 24-Apr-16 30-Apr-16 0% AED42,337 AED0 FINAL FIX 7 01-May-16 09-May-16 01-May-16 09-May-16 0% AED127,011 AED0 2015 2016 2017 22-May-16, Ground Floor 22-May-16, All Zones 19-Mar-16, MEP 1st Fix Service Yard-Civil clearance to Start 1st Fix Service Yard-SLEEVES,CONDUITS,GI BO Service Yard-MEP clearance to Start Plaster 21-Apr-16, MEP 2nd Fix Service Yard-FIRE PROTECTION "INER Service Yard-FIRE PROTECTION SYST Service Yard-WIRING FOR LIGHTING WORKS Service Yard-WIRING FOR POWER Service Yard-WIRING FOR FIRE ALARM Service Yard-CABLE TRAY / TRUNKING Service Yard-ELECTRICAL CABLING Service Yard-CHILLED WATER PIPING I Service Yard-MEP clearance To Start P Service Yard-Civil clearance to Start 2nd Fix 22-May-16, MEP Final Fix Service Yard-Civil Clearance to Start Final Fix Service Yard-FIRE EXTINGUISHERS Service Yard-INSTALLATION OF CHILLERS Service Yard-INSTALLATION OF SM Service Yard-INSTALLATION OF IB Service Yard-CABLES TERMINATI Service Yard-INSTALLATION OF F Service Yard-INSTALLATION OF LIGH Service Yard-INSTALLATION OF WIR Service Yard-INSTALLATION OF FCU's Service Yard-MEP Final Fix Clearance Service Yard-INSTALLATION OF CH 09-May-16, Roof Floor 09-May-16, All Zones Civil Clearance for Mechanical Works Civil Clearance for Electrical Works 20-Apr-16, Mechanical 16-Apr-16, SECOND FIX Service Yard-INSTALLATION OF CONDEN Service Yard-PIPING WORKS ON ROOF Service Yard-FINAL CONNECTIONS 20-Apr-16, FINAL FIX Service Yard-PIPES INSULATION 09-May-16, Electrical 10-Mar-16, FIRST FIX Service Yard-CONDUTES, BOXES, IN PARAPET 30-Apr-16, SECOND FIX Service Yard-WIRING FOR LIGHTING & POWER Service Yard-CABLING INCLUDING D 09-May-16, FINAL FIX Consrtruction of CICPA CAMPS -QUSHAWIRA MEP Works Client : Al Hons Consultant : ECG Main Contractor : ASGC MEP Contractor : SEMCO Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 25 of 36 TASK filter: All Activities © Oracle Corporation
  • 26.
    Activity ID ActivityName Original Duration BL Project Start BL Project Finish Start Finish Performance % Complete Budgeted Total Cost Actual Cost Service Yard-INSTALLATION OF WIRING ACCESSORIES 7 01-May-16 09-May-16 01-May-16 09-May-16 0% AED28,225 AED0 Service Yard-INSTALLATION OF LIGHTNING PROTECTION SYSTEM 7 01-May-16 09-May-16 01-May-16 09-May-16 0% AED49,393 AED0 Service Yard-INSTALL OF LIGHT FITTING & E.M LIGHT 7 01-May-16 09-May-16 01-May-16 09-May-16 0% AED49,393 AED0 Plumbing 7 17-Mar-16 24-Mar-16 17-Mar-16 24-Mar-16 0% AED49,393 AED0 SECOND FIX 7 17-Mar-16 24-Mar-16 17-Mar-16 24-Mar-16 0% AED49,393 AED0 Service Yard-DRAINAGE PIPES ON ROOF 7 17-Mar-16 24-Mar-16 17-Mar-16 24-Mar-16 0% AED49,393 AED0 All Floors 7 09-Mar-16 16-Mar-16 09-Mar-16 16-Mar-16 0% AED49,393 AED0 All Zones 7 09-Mar-16 16-Mar-16 09-Mar-16 16-Mar-16 0% AED49,393 AED0 Civil clearance plumbing Works 0 09-Mar-16 09-Mar-16 0% AED0 AED0 Plumbing Shafts 7 09-Mar-16 16-Mar-16 09-Mar-16 16-Mar-16 0% AED49,393 AED0 SECOND FIX 7 09-Mar-16 16-Mar-16 09-Mar-16 16-Mar-16 0% AED49,393 AED0 Service Yard-SHAFTS DRAINAGE PIPES 7 09-Mar-16 16-Mar-16 09-Mar-16 16-Mar-16 0% AED49,393 AED0 Preliminary Testing & Pre-CommissioningPreliminary Testing & Pre-Commissioning 12 22-May-16 04-Jun-16 22-May-16 04-Jun-16 0% AED92,474 AED0 All Floors 12 22-May-16 04-Jun-16 22-May-16 04-Jun-16 0% AED92,474 AED0 All Zones 12 22-May-16 04-Jun-16 22-May-16 04-Jun-16 0% AED92,474 AED0 Service Yard-Electrical System Preliminary Testing & Commissioning 12 22-May-16 04-Jun-16 22-May-16 04-Jun-16 0% AED30,825 AED0 Service Yard-HVAC System Preliminary Testing & Commissioning 12 22-May-16 04-Jun-16 22-May-16 04-Jun-16 0% AED30,825 AED0 Service Yard-Plumbing System Preliminary Testing & Commissioning 12 22-May-16 04-Jun-16 22-May-16 04-Jun-16 0% AED30,825 AED0 House ConnectionsHouse Connections 27 08-May-16 08-Jun-16 08-May-16 08-Jun-16 0% AED61,649 AED0 All Floors 27 08-May-16 08-Jun-16 08-May-16 08-Jun-16 0% AED61,649 AED0 All Zones 27 08-May-16 08-Jun-16 08-May-16 08-Jun-16 0% AED61,649 AED0 Service Yard-Low Current House Connection 6 08-May-16 14-May-16 08-May-16 14-May-16 0% AED30,825 AED0 Service Yard-Electrical House Connection 6 01-Jun-16 08-Jun-16 01-Jun-16 08-Jun-16 0% AED30,825 AED0 Vehicle Washing ShedVehicle Washing Shed 52 31-Mar-16 01-Jun-16 31-Mar-16 01-Jun-16 0% AED256,642 AED0 SkeletonSkeleton 5 03-Apr-16 07-Apr-16 03-Apr-16 07-Apr-16 0% AED4,172 AED0 Sub Structure 2 03-Apr-16 04-Apr-16 03-Apr-16 04-Apr-16 0% AED2,086 AED0 All Zones 2 03-Apr-16 04-Apr-16 03-Apr-16 04-Apr-16 0% AED2,086 AED0 Concrete Works 2 03-Apr-16 04-Apr-16 03-Apr-16 04-Apr-16 0% AED2,086 AED0 Clearance for MEP Works - Vehicle Washing Shed 0 03-Apr-16 03-Apr-16 0% AED0 AED0 Vehicle Washing Shed-MEP Sleeves 2 03-Apr-16 04-Apr-16 03-Apr-16 04-Apr-16 0% AED2,086 AED0 Super Structure 3 05-Apr-16 07-Apr-16 05-Apr-16 07-Apr-16 0% AED2,086 AED0 All Zones 3 05-Apr-16 07-Apr-16 05-Apr-16 07-Apr-16 0% AED2,086 AED0 Roof Floor 3 05-Apr-16 07-Apr-16 05-Apr-16 07-Apr-16 0% AED2,086 AED0 Vehicle Washing Shed-MEP Conduits & Sleeves Inside The Slab 3 05-Apr-16 07-Apr-16 05-Apr-16 07-Apr-16 0% AED2,086 AED0 MEPMEP 40 31-Mar-16 18-May-16 31-Mar-16 18-May-16 0% AED241,672 AED0 Ground Floor 40 31-Mar-16 18-May-16 31-Mar-16 18-May-16 0% AED179,527 AED0 All Zones 40 31-Mar-16 18-May-16 31-Mar-16 18-May-16 0% AED179,527 AED0 MEP 1st Fix 4 10-Apr-16 13-Apr-16 10-Apr-16 13-Apr-16 0% AED9,207 AED0 Vehicle Washing Shed-Civil clearance to Start 1st Fix 0 10-Apr-16 10-Apr-16 0% AED0 AED0 Vehicle Washing Shed-SLEEVES,CONDUITS,GI BOX IN WALL 4 10-Apr-16 13-Apr-16 10-Apr-16 13-Apr-16 0% AED9,207 AED0 Vehicle Washing Shed-MEP clearance to Start Plaster 0 13-Apr-16 13-Apr-16 0% AED0 AED0 MEP 2nd Fix 20 31-Mar-16 24-Apr-16 31-Mar-16 24-Apr-16 0% AED59,841 AED0 Vehicle Washing Shed-WIRING FOR LIGHTING WORKS 7 14-Apr-16 21-Apr-16 14-Apr-16 21-Apr-16 0% AED16,111 AED0 Vehicle Washing Shed-WIRING FOR POWER 7 14-Apr-16 21-Apr-16 14-Apr-16 21-Apr-16 0% AED16,111 AED0 Vehicle Washing Shed-WIRING FOR FIRE ALARM LOW CURRENT 7 14-Apr-16 21-Apr-16 14-Apr-16 21-Apr-16 0% AED16,111 AED0 Vehicle Washing Shed-WATER SUPPLY PIPING 5 14-Apr-16 19-Apr-16 14-Apr-16 19-Apr-16 0% AED11,508 AED0 Vehicle Washing Shed-MEP clearance To Start Paint Pre-Final Coats 0 24-Apr-16 24-Apr-16 0% AED0 AED0 Vehicle Washing Shed-Civil clearance to Start 2nd Fix 0 31-Mar-16 31-Mar-16 0% AED0 AED0 MEP Final Fix 20 24-Apr-16 18-May-16 24-Apr-16 18-May-16 0% AED110,480 AED0 2015 2016 2017 Service Yard-INSTALLATION OF WI Service Yard-INSTALLATION OF LIG Service Yard-INSTALL OF LIGHT FI 24-Mar-16, Plumbing 24-Mar-16, SECOND FIX Service Yard-DRAINAGE PIPES ON ROOF 16-Mar-16, All Floors 16-Mar-16, All Zones Civil clearance plumbing Works 16-Mar-16, Plumbing Shafts 16-Mar-16, SECOND FIX Service Yard-SHAFTS DRAINAGE PIPES 04-Jun-16, Preliminary Testing & P 04-Jun-16, All Floors 04-Jun-16, All Zones Service Yard-Electrical System Pre Service Yard-HVAC System Prelim Service Yard-Plumbing System Pr 08-Jun-16, House Connections 08-Jun-16, All Floors 08-Jun-16, All Zones Service Yard-Low Current House Connection Service Yard-Electrical House Connection 01-Jun-16, Vehicle Washing Shed 07-Apr-16, Skeleton 04-Apr-16, Sub Structure 04-Apr-16, All Zones 04-Apr-16, Concrete Works Clearance for MEP Works - Vehicle Washing Shed Vehicle Washing Shed-MEP Sleeves 07-Apr-16, Super Structure 07-Apr-16, All Zones 07-Apr-16, Roof Floor Vehicle Washing Shed-MEP Conduits & 18-May-16, MEP 18-May-16, Ground Floor 18-May-16, All Zones 13-Apr-16, MEP 1st Fix Vehicle Washing Shed-Civil clearance to Vehicle Washing Shed-SLEEVES,COND Vehicle Washing Shed-MEP clearance t 24-Apr-16, MEP 2nd Fix Vehicle Washing Shed-WIRING FOR L Vehicle Washing Shed-WIRING FOR POWER Vehicle Washing Shed-WIRING FOR F Vehicle Washing Shed-WATER SUPPLY PIPING Vehicle Washing Shed-MEP clearance Vehicle Washing Shed-Civil clearance to S 18-May-16, MEP Final Fix Consrtruction of CICPA CAMPS -QUSHAWIRA MEP Works Client : Al Hons Consultant : ECG Main Contractor : ASGC MEP Contractor : SEMCO Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 26 of 36 TASK filter: All Activities © Oracle Corporation
  • 27.
    Activity ID ActivityName Original Duration BL Project Start BL Project Finish Start Finish Performance % Complete Budgeted Total Cost Actual Cost Vehicle Washing Shed-Civil Clearance to Start Final Fix 0 24-Apr-16 24-Apr-16 0% AED0 AED0 Vehicle Washing Shed-FIRE EXTINGUISHERS LOCATING 4 15-May-16 18-May-16 15-May-16 18-May-16 0% AED9,207 AED0 Vehicle Washing Shed-INSTALLATION OF DBs / PANELS / EQUIPMENTS 12 25-Apr-16 09-May-16 25-Apr-16 09-May-16 0% AED27,620 AED0 Vehicle Washing Shed-INSTALLATION OF CCTV / SPEAKERS 4 25-Apr-16 28-Apr-16 25-Apr-16 28-Apr-16 0% AED9,207 AED0 Vehicle Washing Shed-CABLES TERMINATION & DRESSING 4 10-May-16 14-May-16 10-May-16 14-May-16 0% AED9,207 AED0 Vehicle Washing Shed-INSTALLATION OF FIRE ALARM PANEL & ACCESSORIES12 25-Apr-16 09-May-16 25-Apr-16 09-May-16 0% AED27,620 AED0 Vehicle Washing Shed-INSTALLATION OF LIGHT FITTING & E.M LIGHT 4 10-May-16 14-May-16 10-May-16 14-May-16 0% AED9,207 AED0 Vehicle Washing Shed-INSTALLATION OF WIRING ACCESSORIES 4 10-May-16 14-May-16 10-May-16 14-May-16 0% AED9,207 AED0 Vehicle Washing Shed-INSTALLATION OF DECORATIVE UNIT 2 15-May-16 16-May-16 15-May-16 16-May-16 0% AED4,603 AED0 Vehicle Washing Shed-INSTALLATION OF BIB TAPS / WATER SUPPLY OUTLETS2 25-Apr-16 26-Apr-16 25-Apr-16 26-Apr-16 0% AED4,603 AED0 Vehicle Washing Shed-MEP Final Fix Clearance 0 18-May-16 18-May-16 0% AED0 AED0 Roof Floor 28 13-Apr-16 16-May-16 13-Apr-16 16-May-16 0% AED57,541 AED0 All Zones 28 13-Apr-16 16-May-16 13-Apr-16 16-May-16 0% AED57,541 AED0 Civil Clearance - Electrical Works 0 18-Apr-16 18-Apr-16 0% AED0 AED0 Civil Clearance- Mechanical Works 0 15-May-16 15-May-16 0% AED0 AED0 Mechanical 2 15-May-16 16-May-16 15-May-16 16-May-16 0% AED9,207 AED0 SECOND FIX 2 15-May-16 16-May-16 15-May-16 16-May-16 0% AED4,603 AED0 Vehicle Washing Shed-INSTALLATION OF OUTDOOR UNIT 2 15-May-16 16-May-16 15-May-16 16-May-16 0% AED4,603 AED0 FINAL FIX 2 15-May-16 16-May-16 15-May-16 16-May-16 0% AED4,603 AED0 Vehicle Washing Shed-PIPINGAND FINAL CONNECTIONS 2 15-May-16 16-May-16 15-May-16 16-May-16 0% AED4,603 AED0 Electrical 22 18-Apr-16 14-May-16 18-Apr-16 14-May-16 0% AED43,731 AED0 FIRST FIX 2 18-Apr-16 19-Apr-16 18-Apr-16 19-Apr-16 0% AED4,603 AED0 Vehicle Washing Shed-CONDUTES, BOXES, IN PARAPET 2 18-Apr-16 19-Apr-16 18-Apr-16 19-Apr-16 0% AED4,603 AED0 SECOND FIX 7 02-May-16 10-May-16 02-May-16 10-May-16 0% AED16,111 AED0 Vehicle Washing Shed-WIRING FOR LIGHTING & POWER 7 02-May-16 10-May-16 02-May-16 10-May-16 0% AED16,111 AED0 FINAL FIX 3 11-May-16 14-May-16 11-May-16 14-May-16 0% AED23,017 AED0 Vehicle Washing Shed-INSTALLATION OF WIRING ACCESSORIES 3 11-May-16 14-May-16 11-May-16 14-May-16 0% AED9,207 AED0 Vehicle Washing Shed-INSTALLATION OF LIGHTNING PROTECTION SYSTEM 3 11-May-16 14-May-16 11-May-16 14-May-16 0% AED6,905 AED0 Vehicle Washing Shed-INSTALL OF LIGHT FITTING 3 11-May-16 14-May-16 11-May-16 14-May-16 0% AED6,905 AED0 Plumbing 2 13-Apr-16 14-Apr-16 13-Apr-16 14-Apr-16 0% AED4,603 AED0 SECOND FIX 2 13-Apr-16 14-Apr-16 13-Apr-16 14-Apr-16 0% AED4,603 AED0 Vehicle Washing Shed-DRAINAGE PIPES ON ROOF 2 13-Apr-16 14-Apr-16 13-Apr-16 14-Apr-16 0% AED4,603 AED0 All Floors 4 13-Apr-16 17-Apr-16 13-Apr-16 17-Apr-16 0% AED4,603 AED0 All Zones 4 13-Apr-16 17-Apr-16 13-Apr-16 17-Apr-16 0% AED4,603 AED0 Clearance for Shaft Works 0 13-Apr-16 13-Apr-16 0% AED0 AED0 Plumbing Shafts 2 16-Apr-16 17-Apr-16 16-Apr-16 17-Apr-16 0% AED4,603 AED0 SECOND FIX 2 16-Apr-16 17-Apr-16 16-Apr-16 17-Apr-16 0% AED4,603 AED0 Vehicle Washing Shed-VERTICAL DRAINAGE PIPES 2 16-Apr-16 17-Apr-16 16-Apr-16 17-Apr-16 0% AED4,603 AED0 Preliminary Testing & Pre-CommissioningPreliminary Testing & Pre-Commissioning 12 19-May-16 01-Jun-16 19-May-16 01-Jun-16 0% AED5,399 AED0 All Floors 12 19-May-16 01-Jun-16 19-May-16 01-Jun-16 0% AED5,399 AED0 All Zones 12 19-May-16 01-Jun-16 19-May-16 01-Jun-16 0% AED5,399 AED0 Vehicle Washing Shed-Electrical System Preliminary Testing & Commissioning 12 19-May-16 01-Jun-16 19-May-16 01-Jun-16 0% AED1,800 AED0 Vehicle Washing Shed-HVAC System Preliminary Testing & Commissioning 12 19-May-16 01-Jun-16 19-May-16 01-Jun-16 0% AED1,800 AED0 Vehicle Washing Shed-Plumbing System Preliminary Testing & Commissioning 12 19-May-16 01-Jun-16 19-May-16 01-Jun-16 0% AED1,800 AED0 House ConnectionsHouse Connections 36 03-Apr-16 15-May-16 03-Apr-16 15-May-16 0% AED5,399 AED0 All Floors 36 03-Apr-16 15-May-16 03-Apr-16 15-May-16 0% AED5,399 AED0 All Zones 36 03-Apr-16 15-May-16 03-Apr-16 15-May-16 0% AED5,399 AED0 Vehicle Washing Shed-Water Supply House Connection 6 25-Apr-16 01-May-16 25-Apr-16 01-May-16 0% AED1,800 AED0 Vehicle Washing Shed-Electrical House Connection 6 03-Apr-16 09-Apr-16 03-Apr-16 09-Apr-16 0% AED1,800 AED0 2015 2016 2017 Vehicle Washing Shed-Civil Clearance Vehicle Washing Shed-FIRE EXTIN Vehicle Washing Shed-INSTALLATIO Vehicle Washing Shed-INSTALLATION Vehicle Washing Shed-CABLES TER Vehicle Washing Shed-INSTALLATIO Vehicle Washing Shed-INSTALLATIO Vehicle Washing Shed-INSTALLATIO Vehicle Washing Shed-INSTALLATI Vehicle Washing Shed-INSTALLATION Vehicle Washing Shed-MEP Final F 16-May-16, Roof Floor 16-May-16, All Zones Civil Clearance - Electrical Works Civil Clearance- Mechanical Works 16-May-16, Mechanical 16-May-16, SECOND FIX Vehicle Washing Shed-INSTALLATI 16-May-16, FINAL FIX Vehicle Washing Shed-PIPINGAND 14-May-16, Electrical 19-Apr-16, FIRST FIX Vehicle Washing Shed-CONDUTES, B 10-May-16, SECOND FIX Vehicle Washing Shed-WIRING FOR 14-May-16, FINAL FIX Vehicle Washing Shed-INSTALLATIO Vehicle Washing Shed-INSTALLATIO Vehicle Washing Shed-INSTALL OF 14-Apr-16, Plumbing 14-Apr-16, SECOND FIX Vehicle Washing Shed-DRAINAGE PIPE 17-Apr-16, All Floors 17-Apr-16, All Zones Clearance for Shaft Works 17-Apr-16, Plumbing Shafts 17-Apr-16, SECOND FIX Vehicle Washing Shed-VERTICAL DRA 01-Jun-16, Preliminary Testing & P 01-Jun-16, All Floors 01-Jun-16, All Zones Vehicle Washing Shed-Electrical S Vehicle Washing Shed-HVAC Syst Vehicle Washing Shed-Plumbing S 15-May-16, House Connections 15-May-16, All Floors 15-May-16, All Zones Vehicle Washing Shed-Water Supply Vehicle Washing Shed-Electrical House C Consrtruction of CICPA CAMPS -QUSHAWIRA MEP Works Client : Al Hons Consultant : ECG Main Contractor : ASGC MEP Contractor : SEMCO Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 27 of 36 TASK filter: All Activities © Oracle Corporation
  • 28.
    Activity ID ActivityName Original Duration BL Project Start BL Project Finish Start Finish Performance % Complete Budgeted Total Cost Actual Cost Vehicle Washing Shed-Drainage House Connection 5 10-May-16 15-May-16 10-May-16 15-May-16 0% AED1,800 AED0 Maintainance BuildingMaintainance Building 96 06-Feb-16 28-May-16 06-Feb-16 28-May-16 0% AED718,585 AED0 SkeletonSkeleton 38 06-Feb-16 20-Mar-16 06-Feb-16 20-Mar-16 0% AED44,230 AED0 Sub Structure 29 06-Feb-16 09-Mar-16 06-Feb-16 09-Mar-16 0% AED34,495 AED0 All Zones 29 06-Feb-16 09-Mar-16 06-Feb-16 09-Mar-16 0% AED34,495 AED0 Concrete Works 29 06-Feb-16 09-Mar-16 06-Feb-16 09-Mar-16 0% AED34,495 AED0 Clearance for MEP Works - Maintenance Building 0 06-Feb-16 06-Feb-16 06-Feb-16 06-Feb-16 0% AED0 AED0 Maintenance Building-MEP Under Ground Services 4 01-Mar-16 05-Mar-16 01-Mar-16 05-Mar-16 0% AED10,431 AED0 Maintenance Building-Grade Slab Rebar & MEP Services 4 06-Mar-16 09-Mar-16 06-Mar-16 09-Mar-16 0% AED24,064 AED0 Super Structure 4 16-Mar-16 20-Mar-16 16-Mar-16 20-Mar-16 0% AED9,735 AED0 All Zones 4 16-Mar-16 20-Mar-16 16-Mar-16 20-Mar-16 0% AED9,735 AED0 First Floor 4 16-Mar-16 20-Mar-16 16-Mar-16 20-Mar-16 0% AED9,735 AED0 Maintenance Building-MEP Conduits & Sleeves Inside The Slab 4 16-Mar-16 20-Mar-16 16-Mar-16 20-Mar-16 0% AED9,735 AED0 MEPMEP 52 16-Mar-16 16-May-16 16-Mar-16 16-May-16 0% AED644,264 AED0 Ground Floor 42 21-Mar-16 09-May-16 21-Mar-16 09-May-16 0% AED329,518 AED0 All Zones 42 21-Mar-16 09-May-16 21-Mar-16 09-May-16 0% AED329,518 AED0 MEP 1st Fix 10 21-Mar-16 31-Mar-16 21-Mar-16 31-Mar-16 0% AED34,087 AED0 Maintenance Building-Civil clearance to Start 1st Fix 0 21-Mar-16 21-Mar-16 0% AED0 AED0 Maintenance Building-DRAINAGE PIPES ( IN WALLS) 10 21-Mar-16 31-Mar-16 21-Mar-16 31-Mar-16 0% AED11,362 AED0 Maintenance Building-WATER SUPPLY PIPES ( IN WALLS) 10 21-Mar-16 31-Mar-16 21-Mar-16 31-Mar-16 0% AED11,362 AED0 Maintenance Building-SLEEVES,CONDUITS,GI BOX,DB BOX IN WALL 10 21-Mar-16 31-Mar-16 21-Mar-16 31-Mar-16 0% AED11,362 AED0 Maintenance Building-MEP clearance to Start Plaster 0 31-Mar-16 31-Mar-16 0% AED0 AED0 MEP 2nd Fix 20 31-Mar-16 24-Apr-16 31-Mar-16 24-Apr-16 0% AED224,984 AED0 Maintenance Building-DRAINAGE PIPES (HIGH L) 14 02-Apr-16 17-Apr-16 02-Apr-16 17-Apr-16 0% AED15,908 AED0 Maintenance Building-WATER SUPPLY PIPES WATER HEATERS (HIGH L) 14 02-Apr-16 17-Apr-16 02-Apr-16 17-Apr-16 0% AED15,908 AED0 Maintenance Building-GRAVITY TEST 6 18-Apr-16 24-Apr-16 18-Apr-16 24-Apr-16 0% AED6,817 AED0 Maintenance Building-FIRE FIGHTING PIPES 14 03-Apr-16 18-Apr-16 03-Apr-16 18-Apr-16 0% AED15,908 AED0 Maintenance Building-PRESSURE TESTING 6 18-Apr-16 24-Apr-16 18-Apr-16 24-Apr-16 0% AED6,817 AED0 Maintenance Building-ACOUSTIC DRAINAGE PIPE INSULATION 6 18-Apr-16 24-Apr-16 18-Apr-16 24-Apr-16 0% AED6,817 AED0 Maintenance Building-FIRE FIGHTING TESTING 6 14-Apr-16 20-Apr-16 14-Apr-16 20-Apr-16 0% AED6,817 AED0 Maintenance Building-WIRING FOR LIGHTING WORKS 14 03-Apr-16 18-Apr-16 03-Apr-16 18-Apr-16 0% AED15,908 AED0 Maintenance Building-WIRING FOR POWER 14 03-Apr-16 18-Apr-16 03-Apr-16 18-Apr-16 0% AED15,908 AED0 Maintenance Building-WIRING FOR FIRE ALARM&LOW CURRENT SYSTEM 14 03-Apr-16 18-Apr-16 03-Apr-16 18-Apr-16 0% AED15,908 AED0 Maintenance Building-CABLE TRAY / TRUNKING 14 03-Apr-16 18-Apr-16 03-Apr-16 18-Apr-16 0% AED15,908 AED0 Maintenance Building-STRUC&ELEC CABLING INCLUDING DRESSING 14 03-Apr-16 18-Apr-16 03-Apr-16 18-Apr-16 0% AED15,908 AED0 Maintenance Building-DUCTING WORK INCLUDING INSULATION 14 03-Apr-16 18-Apr-16 03-Apr-16 18-Apr-16 0% AED15,908 AED0 Maintenance Building-INSTALLATION OF FANS 14 03-Apr-16 18-Apr-16 03-Apr-16 18-Apr-16 0% AED15,908 AED0 Maintenance Building-FINAL DUCT CONNECTION TO FANS 14 03-Apr-16 18-Apr-16 03-Apr-16 18-Apr-16 0% AED15,908 AED0 Maintenance Building-PRESSURE TEST&INSULATION 6 12-Apr-16 18-Apr-16 12-Apr-16 18-Apr-16 0% AED6,817 AED0 Maintenance Building-MEP clearance to close Administration ceilings 0 24-Apr-16 24-Apr-16 0% AED0 AED0 Maintenance Building-Civil clearance to Start 2nd Fix 0 31-Mar-16 31-Mar-16 0% AED0 AED0 Maintenance Building-MEP clearance to close corridors ceilings 0 24-Apr-16 24-Apr-16 0% AED0 AED0 Maintenance Building-CHILD WATER PIPES (HIGH L) 14 02-Apr-16 17-Apr-16 02-Apr-16 17-Apr-16 0% AED15,908 AED0 MEP Final Fix 12 24-Apr-16 09-May-16 24-Apr-16 09-May-16 0% AED70,447 AED0 Maintenance Building-Civil Clearance to Start Final Fix 0 24-Apr-16 24-Apr-16 0% AED0 AED0 Maintenance Building-HOSE REEL&FIRE EXTINGUISHERS 6 25-Apr-16 01-May-16 25-Apr-16 01-May-16 0% AED6,817 AED0 Maintenance Building-INSTALLATION OF DBS 6 25-Apr-16 01-May-16 25-Apr-16 01-May-16 0% AED6,817 AED0 Maintenance Building-INSTALLATION OF PANELS / SMDBS 6 25-Apr-16 01-May-16 25-Apr-16 01-May-16 0% AED6,817 AED0 2015 2016 2017 Vehicle Washing Shed-Drainage Ho 28-May-16, Maintainance Building 20-Mar-16, Skeleton 09-Mar-16, Sub Structure 09-Mar-16, All Zones 09-Mar-16, Concrete Works Clearance for MEP Works - Maintenance Building Maintenance Building-MEP Under Ground Services Maintenance Building-Grade Slab Rebar & M 20-Mar-16, Super Structure 20-Mar-16, All Zones 20-Mar-16, First Floor Maintenance Building-MEP Conduits & Sle 16-May-16, MEP 09-May-16, Ground Floor 09-May-16, All Zones 31-Mar-16, MEP 1st Fix Maintenance Building-Civil clearance to Start 1st Fix Maintenance Building-DRAINAGE PIPES Maintenance Building-WATER SUPPLY P Maintenance Building-SLEEVES,CONDU Maintenance Building-MEP clearance to S 24-Apr-16, MEP 2nd Fix Maintenance Building-DRAINAGE PIPE Maintenance Building-WATER SUPPLY Maintenance Building-GRAVITY TEST Maintenance Building-FIRE FIGHTING PIPES Maintenance Building-PRESSURE TESTING Maintenance Building-ACOUSTIC DRA Maintenance Building-FIRE FIGHTING TESTING Maintenance Building-WIRING FOR LIG Maintenance Building-WIRING FOR POWER Maintenance Building-WIRING FOR FI Maintenance Building-CABLE TRAY / TRUNKING Maintenance Building-STRUC&ELEC C Maintenance Building-DUCTING WOR Maintenance Building-INSTALLATION OF FANS Maintenance Building-FINAL DUCT CO Maintenance Building-PRESSURE TES Maintenance Building-MEP clearance t Maintenance Building-Civil clearance to S Maintenance Building-MEP clearance t Maintenance Building-CHILD WATER P 09-May-16, MEP Final Fix Maintenance Building-Civil Clearance t Maintenance Building-HOSE REEL&F Maintenance Building-INSTALLATION OF DBS Maintenance Building-INSTALLATION Consrtruction of CICPA CAMPS -QUSHAWIRA MEP Works Client : Al Hons Consultant : ECG Main Contractor : ASGC MEP Contractor : SEMCO Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 28 of 36 TASK filter: All Activities © Oracle Corporation
  • 29.
    Activity ID ActivityName Original Duration BL Project Start BL Project Finish Start Finish Performance % Complete Budgeted Total Cost Actual Cost Maintenance Building-INSTALLATION OF TELEPHONE SYSTEM 6 02-May-16 09-May-16 02-May-16 09-May-16 0% AED6,817 AED0 Maintenance Building-INSTALLATION OF CCTV SYSTEM 6 02-May-16 09-May-16 02-May-16 09-May-16 0% AED6,817 AED0 Maintenance Building-TERMINATION & DRESSING OF DBS 6 02-May-16 09-May-16 02-May-16 09-May-16 0% AED6,817 AED0 Maintenance Building-INSTALLATION OF FIRE ALARM PANEL & VOICE ALARM S6 25-Apr-16 01-May-16 25-Apr-16 01-May-16 0% AED6,817 AED0 Maintenance Building-INSTALLATION OF LIGHT FITTING & E.M LIGHT 6 02-May-16 09-May-16 02-May-16 09-May-16 0% AED6,817 AED0 Maintenance Building-INSTALLATION OF WIRING ACCESSORIES 6 02-May-16 09-May-16 02-May-16 09-May-16 0% AED6,817 AED0 Maintenance Building-INSTALLATION OF GRILLS&DIFFUSERS 6 25-Apr-16 01-May-16 25-Apr-16 01-May-16 0% AED6,817 AED0 Maintenance Building-THERMOSTAT FIXING 2 02-May-16 04-May-16 02-May-16 04-May-16 0% AED2,272 AED0 Maintenance Building-MEP Final Fix Clearance 0 09-May-16 09-May-16 0% AED0 AED0 Maintenance Building- Installation of Sanitary wares 7 25-Apr-16 02-May-16 25-Apr-16 02-May-16 0% AED0 AED0 Roof Floor 52 16-Mar-16 16-May-16 16-Mar-16 16-May-16 0% AED235,208 AED0 All Zones 52 16-Mar-16 16-May-16 16-Mar-16 16-May-16 0% AED235,208 AED0 Civil clearance for Roof - Mechanical Works 0 24-Mar-16 24-Mar-16 0% AED0 AED0 Civil clearance for Roof - Electrical Works 0 16-Mar-16 16-Mar-16 0% AED0 AED0 Mechanical 45 24-Mar-16 16-May-16 24-Mar-16 16-May-16 0% AED127,263 AED0 SECOND FIX 39 24-Mar-16 09-May-16 24-Mar-16 09-May-16 0% AED115,901 AED0 Maintenance Building-PRESSURE TEST&INSULATION 7 01-May-16 09-May-16 01-May-16 09-May-16 0% AED6,817 AED0 Maintenance Building-SUPPORTS FOR DUCTING WORK 12 24-Mar-16 06-Apr-16 24-Mar-16 06-Apr-16 0% AED13,636 AED0 Maintenance Building-SUPPORTS FOR PIPING WORKS 12 30-Mar-16 12-Apr-16 30-Mar-16 12-Apr-16 0% AED13,636 AED0 Maintenance Building-DUCTING WORK ON ROOF 18 13-Apr-16 04-May-16 13-Apr-16 04-May-16 0% AED20,453 AED0 Maintenance Building-PIPING WORK ON ROOF 18 13-Apr-16 04-May-16 13-Apr-16 04-May-16 0% AED20,453 AED0 Maintenance Building-INSTALLATION OF FANS AND CONNECTION 18 17-Apr-16 08-May-16 17-Apr-16 08-May-16 0% AED20,453 AED0 Maintenance Building-INSTALLATION OF AHU AND VALVE PACKAGES 18 12-Apr-16 02-May-16 12-Apr-16 02-May-16 0% AED20,453 AED0 FINAL FIX 10 05-May-16 16-May-16 05-May-16 16-May-16 0% AED11,362 AED0 Maintenance Building-CLADDING WORKS FOR DUCTS&PIPING 10 05-May-16 16-May-16 05-May-16 16-May-16 0% AED11,362 AED0 Electrical 41 17-Mar-16 04-May-16 17-Mar-16 04-May-16 0% AED88,629 AED0 FIRST FIX 7 17-Mar-16 24-Mar-16 17-Mar-16 24-Mar-16 0% AED7,954 AED0 Maintenance Building-SLEEVES,CONDUTES,GI BOX,DB BOX IN WALL 7 17-Mar-16 24-Mar-16 17-Mar-16 24-Mar-16 0% AED7,954 AED0 SECOND FIX 18 28-Mar-16 17-Apr-16 28-Mar-16 17-Apr-16 0% AED43,179 AED0 Maintenance Building-WIRING FOR LIGHTING & POWER 12 28-Mar-16 10-Apr-16 28-Mar-16 10-Apr-16 0% AED13,636 AED0 Maintenance Building-CABLE TRAY / TRUNKING 12 29-Mar-16 11-Apr-16 29-Mar-16 11-Apr-16 0% AED15,908 AED0 Maintenance Building-CABLING INCLUDING DRESSING OF CABLES 12 04-Apr-16 17-Apr-16 04-Apr-16 17-Apr-16 0% AED13,636 AED0 FINAL FIX 14 18-Apr-16 04-May-16 18-Apr-16 04-May-16 0% AED37,496 AED0 Maintenance Building-INSTILLATION OF PANELS / SMDBS /MCC 7 18-Apr-16 25-Apr-16 18-Apr-16 25-Apr-16 0% AED7,954 AED0 Maintenance Building-TERMINATION & DRESSING OF DBS 7 26-Apr-16 04-May-16 26-Apr-16 04-May-16 0% AED6,817 AED0 Maintenance Building-INSTALLATION OF WIRING ACCESSORIES 7 18-Apr-16 25-Apr-16 18-Apr-16 25-Apr-16 0% AED6,817 AED0 Maintenance Building-INSTALLATION OF LIGHTING CONTROL SYSTEM 7 18-Apr-16 25-Apr-16 18-Apr-16 25-Apr-16 0% AED7,954 AED0 Maintenance Building-INSTALL OF LIGHT FITTING & E.M LIGHT 7 18-Apr-16 25-Apr-16 18-Apr-16 25-Apr-16 0% AED7,954 AED0 Plumbing 15 26-Mar-16 11-Apr-16 26-Mar-16 11-Apr-16 0% AED19,316 AED0 SECOND FIX 15 26-Mar-16 11-Apr-16 26-Mar-16 11-Apr-16 0% AED19,316 AED0 Maintenance Building-WATER SUPPLY & DRAINAGE PIPES ON ROOF 7 26-Mar-16 03-Apr-16 26-Mar-16 03-Apr-16 0% AED7,954 AED0 Maintenance Building-PRESSURE TESTING 4 03-Apr-16 06-Apr-16 03-Apr-16 06-Apr-16 0% AED6,817 AED0 Maintenance Building-BIB Taps / PIPE INSULATION 4 07-Apr-16 11-Apr-16 07-Apr-16 11-Apr-16 0% AED4,545 AED0 All Floors 32 26-Mar-16 01-May-16 26-Mar-16 01-May-16 0% AED79,538 AED0 All Zones 32 26-Mar-16 01-May-16 26-Mar-16 01-May-16 0% AED79,538 AED0 Civil clearance for Shaft Works 0 26-Mar-16 26-Mar-16 0% AED0 AED0 Mechanical Shafts 32 26-Mar-16 01-May-16 26-Mar-16 01-May-16 0% AED45,451 AED0 SECOND FIX 22 26-Mar-16 19-Apr-16 26-Mar-16 19-Apr-16 0% AED34,089 AED0 2015 2016 2017 Maintenance Building-INSTALLATION Maintenance Building-INSTALLATION Maintenance Building-TERMINATION Maintenance Building-INSTALLATION Maintenance Building-INSTALLATION Maintenance Building-INSTALLATION Maintenance Building-INSTALLATION Maintenance Building-THERMOSTAT FIXING Maintenance Building-MEP Final Fix Clearance Maintenance Building- Installation of S 16-May-16, Roof Floor 16-May-16, All Zones Civil clearance for Roof - Mechanical Works Civil clearance for Roof - Electrical Works 16-May-16, Mechanical 09-May-16, SECOND FIX Maintenance Building-PRESSURE T Maintenance Building-SUPPORTS FOR Maintenance Building-SUPPORTS FOR Maintenance Building-DUCTING WO Maintenance Building-PIPING WORK Maintenance Building-INSTALLATION Maintenance Building-INSTALLATION 16-May-16, FINAL FIX Maintenance Building-CLADDING W 04-May-16, Electrical 24-Mar-16, FIRST FIX Maintenance Building-SLEEVES,CONDUT 17-Apr-16, SECOND FIX Maintenance Building-WIRING FOR LIG Maintenance Building-CABLE TRAY / TRUNKING Maintenance Building-CABLING INCLU 04-May-16, FINAL FIX Maintenance Building-INSTILLATION O Maintenance Building-TERMINATION Maintenance Building-INSTALLATION Maintenance Building-INSTALLATION Maintenance Building-INSTALL OF LIG 11-Apr-16, Plumbing 11-Apr-16, SECOND FIX Maintenance Building-WATER SUPPLY & Maintenance Building-PRESSURE TESTING Maintenance Building-BIB Taps / PIPE IN 01-May-16, All Floors 01-May-16, All Zones Civil clearance for Shaft Works 01-May-16, Mechanical Shafts 19-Apr-16, SECOND FIX Consrtruction of CICPA CAMPS -QUSHAWIRA MEP Works Client : Al Hons Consultant : ECG Main Contractor : ASGC MEP Contractor : SEMCO Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 29 of 36 TASK filter: All Activities © Oracle Corporation
  • 30.
    Activity ID ActivityName Original Duration BL Project Start BL Project Finish Start Finish Performance % Complete Budgeted Total Cost Actual Cost Maintenance Building-DUCT RISERS IN SHAFTS 15 26-Mar-16 11-Apr-16 26-Mar-16 11-Apr-16 0% AED17,044 AED0 Maintenance Building-PIPING IN SHAFTS 15 03-Apr-16 19-Apr-16 03-Apr-16 19-Apr-16 0% AED17,044 AED0 FINAL FIX 10 20-Apr-16 01-May-16 20-Apr-16 01-May-16 0% AED11,362 AED0 Maintenance Building-CLADDING WORK FOR DUCTS&PIPING 10 20-Apr-16 01-May-16 20-Apr-16 01-May-16 0% AED11,362 AED0 Electrical Shafts 20 26-Mar-16 17-Apr-16 26-Mar-16 17-Apr-16 0% AED22,725 AED0 SECOND FIX 20 26-Mar-16 17-Apr-16 26-Mar-16 17-Apr-16 0% AED22,725 AED0 Maintenance Building-CABLE TRAY 10 26-Mar-16 05-Apr-16 26-Mar-16 05-Apr-16 0% AED11,362 AED0 Maintenance Building-CABLE PULLING 10 06-Apr-16 17-Apr-16 06-Apr-16 17-Apr-16 0% AED11,362 AED0 Plumbing Shafts 10 26-Mar-16 05-Apr-16 26-Mar-16 05-Apr-16 0% AED11,362 AED0 SECOND FIX 10 26-Mar-16 05-Apr-16 26-Mar-16 05-Apr-16 0% AED11,362 AED0 Maintenance Building-SHAFTS DRAINAGE & PLUMBING PIPES 10 26-Mar-16 05-Apr-16 26-Mar-16 05-Apr-16 0% AED11,362 AED0 Preliminary Testing & Pre-CommissioningPreliminary Testing & Pre-Commissioning 12 15-May-16 28-May-16 15-May-16 28-May-16 0% AED11,284 AED0 All Floors 12 15-May-16 28-May-16 15-May-16 28-May-16 0% AED11,284 AED0 All Zones 12 15-May-16 28-May-16 15-May-16 28-May-16 0% AED11,284 AED0 Maintenance Building-Electrical System Preliminary Testing & Commissioning 10 15-May-16 25-May-16 15-May-16 25-May-16 0% AED3,761 AED0 Maintenance Building-HVAC System Preliminary Testing & Commissioning 10 17-May-16 28-May-16 17-May-16 28-May-16 0% AED3,761 AED0 Maintenance Building-Plumbing System Preliminary Testing & Commissioning 10 15-May-16 25-May-16 15-May-16 25-May-16 0% AED3,761 AED0 House ConnectionsHouse Connections 43 31-Mar-16 21-May-16 31-Mar-16 21-May-16 0% AED18,806 AED0 All Floors 43 31-Mar-16 21-May-16 31-Mar-16 21-May-16 0% AED18,806 AED0 All Zones 43 31-Mar-16 21-May-16 31-Mar-16 21-May-16 0% AED18,806 AED0 Maintenance Building-Drainage House Connection 10 10-May-16 21-May-16 10-May-16 21-May-16 0% AED3,761 AED0 Maintenance Building-Water Supply House Connection 10 25-Apr-16 07-May-16 25-Apr-16 07-May-16 0% AED3,761 AED0 Maintenance Building-Chilled Water House Connection 10 25-Apr-16 07-May-16 25-Apr-16 07-May-16 0% AED3,761 AED0 Maintenance Building-Low Current House Connection 10 02-Apr-16 12-Apr-16 02-Apr-16 12-Apr-16 0% AED3,761 AED0 Maintenance Building-Electrical House Connection 10 31-Mar-16 11-Apr-16 31-Mar-16 11-Apr-16 0% AED3,761 AED0 Amunition & Light Weapon StorageAmunition & Light Weapon Storage 220 26-Sep-15 01-Jun-16 26-Sep-15 A 01-Jun-16 2.53% AED570,463 AED14,410 SkeletonSkeleton 100 26-Sep-15 14-Jan-16 26-Sep-15 A 14-Jan-16 A 100% AED14,410 AED14,410 Sub Structure 35 26-Sep-15 16-Nov-15 26-Sep-15 A 16-Nov-15 A 100% AED11,629 AED11,629 All Zones 35 26-Sep-15 16-Nov-15 26-Sep-15 A 16-Nov-15 A 100% AED11,629 AED11,629 Concrete Works 35 26-Sep-15 16-Nov-15 26-Sep-15 A 16-Nov-15 A 100% AED11,629 AED11,629 Ammunition Building-MEP Under Ground Services 2 26-Sep-15 16-Nov-15 26-Sep-15 A 16-Nov-15 A 100% AED3,650 AED3,650 Clearance for MEP Works - Ammunition Building 0 26-Sep-15 26-Sep-15 A 100% AED0 AED0 Ammunition Building-Grade Slab Rebar & MEP Services 3 24-Oct-15 31-Oct-15 24-Oct-15 A 31-Oct-15 A 100% AED7,979 AED7,979 Super Structure 1 12-Jan-16 14-Jan-16 12-Jan-16 A 14-Jan-16 A 100% AED2,781 AED2,781 All Zones 1 12-Jan-16 14-Jan-16 12-Jan-16 A 14-Jan-16 A 100% AED2,781 AED2,781 First Floor 1 12-Jan-16 14-Jan-16 12-Jan-16 A 14-Jan-16 A 100% AED2,781 AED2,781 Ammunition Building-MEP Conduits & Sleeves Inside The Slab 3 12-Jan-16 14-Jan-16 12-Jan-16 A 14-Jan-16 A 100% AED2,781 AED2,781 MEPMEP 72 24-Feb-16 18-May-16 24-Feb-16 18-May-16 0% AED531,496 AED0 Ground Floor 72 24-Feb-16 18-May-16 24-Feb-16 18-May-16 0% AED271,399 AED0 All Zones 72 24-Feb-16 18-May-16 24-Feb-16 18-May-16 0% AED271,399 AED0 MEP 1st Fix 5 24-Feb-16 29-Feb-16 24-Feb-16 29-Feb-16 0% AED27,868 AED0 Ammunition Building-Civil clearance to Start 1st Fix 0 24-Feb-16 24-Feb-16 0% AED0 AED0 Ammunition Building-DRAINAGE PIPES ( IN WALLS) 5 24-Feb-16 29-Feb-16 24-Feb-16 29-Feb-16 0% AED9,289 AED0 Ammunition Building-WATER SUPPLY PIPES ( IN WALLS) 5 24-Feb-16 29-Feb-16 24-Feb-16 29-Feb-16 0% AED9,289 AED0 Ammunition Building-SLEEVES,CONDUITS,GI BOX,DB BOX IN WALL 5 24-Feb-16 29-Feb-16 24-Feb-16 29-Feb-16 0% AED9,289 AED0 Ammunition Building-MEP clearance to Start Plaster 0 29-Feb-16 29-Feb-16 0% AED0 AED0 MEP 2nd Fix 50 03-Mar-16 01-May-16 03-Mar-16 01-May-16 0% AED183,926 AED0 Ammunition Building-DRAINAGE PIPES (HIGH L) 7 06-Mar-16 13-Mar-16 06-Mar-16 13-Mar-16 0% AED13,005 AED0 Ammunition Building-WATER SUPPLY PIPES WATER HEATERS (HIGH L) 7 06-Mar-16 13-Mar-16 06-Mar-16 13-Mar-16 0% AED13,005 AED0 2015 2016 2017 Maintenance Building-DUCT RISERS IN SHAFTS Maintenance Building-PIPING IN SHAFTS 01-May-16, FINAL FIX Maintenance Building-CLADDING WO 17-Apr-16, Electrical Shafts 17-Apr-16, SECOND FIX Maintenance Building-CABLE TRAY Maintenance Building-CABLE PULLING 05-Apr-16, Plumbing Shafts 05-Apr-16, SECOND FIX Maintenance Building-SHAFTS DRAINA 28-May-16, Preliminary Testing & P 28-May-16, All Floors 28-May-16, All Zones Maintenance Building-Electrical Sys Maintenance Building-HVAC Syste Maintenance Building-Plumbing Sy 21-May-16, House Connections 21-May-16, All Floors 21-May-16, All Zones Maintenance Building-Drainage Hou Maintenance Building-Water Supply H Maintenance Building-Chilled Water H Maintenance Building-Low Current Hou Maintenance Building-Electrical House Connection 01-Jun-16, Amunition & Light Wea 14-Jan-16 A, Skeleton 16-Nov-15 A, Sub Structure 16-Nov-15 A, All Zones 16-Nov-15 A, Concrete Works Ammunition Building-MEP Under Ground Services Clearance for MEP Works - Ammunition Building Ammunition Building-Grade Slab Rebar & MEP Services 14-Jan-16 A, Super Structure 14-Jan-16 A, All Zones 14-Jan-16 A, First Floor Ammunition Building-MEP Conduits & Sleeves Insid 18-May-16, MEP 18-May-16, Ground Floor 18-May-16, All Zones 29-Feb-16, MEP 1st Fix Ammunition Building-Civil clearance to Start 1st Fix Ammunition Building-DRAINAGE PIPES ( IN WALLS) Ammunition Building-WATER SUPPLY PIPE Ammunition Building-SLEEVES,CONDUITS,G Ammunition Building-MEP clearance to Start Plaster 01-May-16, MEP 2nd Fix Ammunition Building-DRAINAGE PIPES (HIGH L) Ammunition Building-WATER SUPPLY PIPE Consrtruction of CICPA CAMPS -QUSHAWIRA MEP Works Client : Al Hons Consultant : ECG Main Contractor : ASGC MEP Contractor : SEMCO Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 30 of 36 TASK filter: All Activities © Oracle Corporation
  • 31.
    Activity ID ActivityName Original Duration BL Project Start BL Project Finish Start Finish Performance % Complete Budgeted Total Cost Actual Cost Ammunition Building-GRAVITY TEST 3 14-Mar-16 16-Mar-16 14-Mar-16 16-Mar-16 0% AED5,573 AED0 Ammunition Building-FIRE FIGHTING PIPES 7 07-Mar-16 14-Mar-16 07-Mar-16 14-Mar-16 0% AED13,005 AED0 Ammunition Building-PRESSURE TESTING 3 14-Mar-16 16-Mar-16 14-Mar-16 16-Mar-16 0% AED5,573 AED0 Ammunition Building-ACOUSTIC DRAINAGE PIPE INSULATION 3 16-Mar-16 19-Mar-16 16-Mar-16 19-Mar-16 0% AED5,573 AED0 Ammunition Building-FIRE FIGHTING TESTING 3 14-Mar-16 16-Mar-16 14-Mar-16 16-Mar-16 0% AED5,573 AED0 Ammunition Building-WIRING FOR LIGHTING WORKS 7 06-Mar-16 13-Mar-16 06-Mar-16 13-Mar-16 0% AED13,005 AED0 Ammunition Building-WIRING FOR POWER 7 06-Mar-16 13-Mar-16 06-Mar-16 13-Mar-16 0% AED13,005 AED0 Ammunition Building-WIRING FOR FIRE ALARM&LOW CURRENT SYSTEM 7 06-Mar-16 13-Mar-16 06-Mar-16 13-Mar-16 0% AED13,005 AED0 Ammunition Building-CABLE TRAY / TRUNKING 7 06-Mar-16 13-Mar-16 06-Mar-16 13-Mar-16 0% AED13,005 AED0 Ammunition Building-STRUC&ELEC CABLING INCLUDING DRESSING 7 06-Mar-16 13-Mar-16 06-Mar-16 13-Mar-16 0% AED13,005 AED0 Ammunition Building-DUCTING WORK INCLUDING INSULATION 7 06-Mar-16 13-Mar-16 06-Mar-16 13-Mar-16 0% AED13,005 AED0 Ammunition Building-INSTALLATION OF FANS 7 06-Mar-16 13-Mar-16 06-Mar-16 13-Mar-16 0% AED13,005 AED0 Ammunition Building-FINAL DUCT CONNECTION TO FANS 7 06-Mar-16 13-Mar-16 06-Mar-16 13-Mar-16 0% AED13,005 AED0 Ammunition Building-PRESSURE TEST&INSULATION 3 10-Mar-16 13-Mar-16 10-Mar-16 13-Mar-16 0% AED5,573 AED0 Ammunition Building-MEP clearance to close Control & Guard Rooms ceilings 0 24-Apr-16 24-Apr-16 0% AED0 AED0 Ammunition Building-Civil clearance to Start 2nd Fix 0 03-Mar-16 03-Mar-16 0% AED0 AED0 Ammunition Building-MEP clearance to close corridors ceilings 0 01-May-16 01-May-16 0% AED0 AED0 Ammunition Building-CHILD WATER PIPES (HIGH L) 7 06-Mar-16 13-Mar-16 06-Mar-16 13-Mar-16 0% AED13,005 AED0 MEP Final Fix 14 01-May-16 18-May-16 01-May-16 18-May-16 0% AED59,605 AED0 Ammunition Building-Civil Clearance to Start Final Fix 0 01-May-16 01-May-16 0% AED0 AED0 Ammunition Building-SPRINKLERS, HOSE REEL&FIRE EXTINGUISHERS 3 02-May-16 05-May-16 02-May-16 05-May-16 0% AED5,573 AED0 Ammunition Building-INSTALLATION OF DBS 3 02-May-16 05-May-16 02-May-16 05-May-16 0% AED5,573 AED0 Ammunition Building-INSTALLATION OF PANELS / SMDBS 3 02-May-16 05-May-16 02-May-16 05-May-16 0% AED5,573 AED0 Ammunition Building-INSTALLATION OF TELEPHONE SYSTEM 3 07-May-16 09-May-16 07-May-16 09-May-16 0% AED5,573 AED0 Ammunition Building-INSTALLATION OF CCTV SYSTEM 3 07-May-16 09-May-16 07-May-16 09-May-16 0% AED5,573 AED0 Ammunition Building-TERMINATION & DRESSING OF DBS 3 07-May-16 09-May-16 07-May-16 09-May-16 0% AED5,573 AED0 Ammunition Building-INSTALLATION OF FIRE ALARM PANEL & VOICE ALARM S 3 02-May-16 05-May-16 02-May-16 05-May-16 0% AED5,573 AED0 Ammunition Building-INSTALLATION OF LIGHT FITTING & E.M LIGHT 3 07-May-16 09-May-16 07-May-16 09-May-16 0% AED5,573 AED0 Ammunition Building-INSTALLATION OF WIRING ACCESSORIES 3 07-May-16 09-May-16 07-May-16 09-May-16 0% AED5,573 AED0 Ammunition Building-INSTALLATION OF GRILLS&DIFFUSERS 3 02-May-16 05-May-16 02-May-16 05-May-16 0% AED5,573 AED0 Ammunition Building-THERMOSTAT FIXING 2 07-May-16 08-May-16 07-May-16 08-May-16 0% AED3,715 AED0 Ammunition Building-MEP Final Fix Clearance 0 18-May-16 18-May-16 0% AED0 AED0 Amunition Building- Installation of Sanitary Wares 6 02-May-16 09-May-16 02-May-16 09-May-16 0% AED155 AED0 Roof Floor 42 08-Mar-16 25-Apr-16 08-Mar-16 25-Apr-16 0% AED196,929 AED0 All Zones 42 08-Mar-16 25-Apr-16 08-Mar-16 25-Apr-16 0% AED196,929 AED0 Civil clearance - Mechanical Works 0 08-Mar-16 08-Mar-16 0% AED0 AED0 Civil clearance - Electrical Works 0 08-Mar-16 08-Mar-16 0% AED0 AED0 Mechanical 31 08-Mar-16 12-Apr-16 08-Mar-16 12-Apr-16 0% AED105,896 AED0 SECOND FIX 25 08-Mar-16 05-Apr-16 08-Mar-16 05-Apr-16 0% AED98,464 AED0 Ammunition Building-PRESSURE TEST&INSULATION 3 03-Apr-16 05-Apr-16 03-Apr-16 05-Apr-16 0% AED5,573 AED0 Ammunition Building-SUPPORTS FOR DUCTING WORK 7 08-Mar-16 15-Mar-16 08-Mar-16 15-Mar-16 0% AED13,005 AED0 Ammunition Building-SUPPORTS FOR PIPING WORKS 7 14-Mar-16 21-Mar-16 14-Mar-16 21-Mar-16 0% AED13,005 AED0 Ammunition Building-DUCTING WORK ON ROOF 9 22-Mar-16 31-Mar-16 22-Mar-16 31-Mar-16 0% AED16,720 AED0 Ammunition Building-PIPING WORK ON ROOF 9 22-Mar-16 31-Mar-16 22-Mar-16 31-Mar-16 0% AED16,720 AED0 Ammunition Building-INSTALLATION OF FANS AND CONNECTION 9 16-Mar-16 26-Mar-16 16-Mar-16 26-Mar-16 0% AED16,720 AED0 Ammunition Building-INSTALLATION OF CU AND PACKAGE UNITS 9 12-Mar-16 21-Mar-16 12-Mar-16 21-Mar-16 0% AED16,720 AED0 FINAL FIX 4 09-Apr-16 12-Apr-16 09-Apr-16 12-Apr-16 0% AED7,431 AED0 2015 2016 2017 Ammunition Building-GRAVITY TEST Ammunition Building-FIRE FIGHTING PIPES Ammunition Building-PRESSURE TESTING Ammunition Building-ACOUSTIC DRAINAG Ammunition Building-FIRE FIGHTING TESTING Ammunition Building-WIRING FOR LIGHTI Ammunition Building-WIRING FOR POWER Ammunition Building-WIRING FOR FIRE AL Ammunition Building-CABLE TRAY / TRUNKING Ammunition Building-STRUC&ELEC CABLI Ammunition Building-DUCTING WORK INC Ammunition Building-INSTALLATION OF FANS Ammunition Building-FINAL DUCT CONNE Ammunition Building-PRESSURE TEST&IN Ammunition Building-MEP clearance to Ammunition Building-Civil clearance to Start 2nd Fix Ammunition Building-MEP clearance t Ammunition Building-CHILD WATER PIPES 18-May-16, MEP Final Fix Ammunition Building-Civil Clearance to Ammunition Building-SPRINKLERS, H Ammunition Building-INSTALLATION OF DBS Ammunition Building-INSTALLATION Ammunition Building-INSTALLATION Ammunition Building-INSTALLATION Ammunition Building-TERMINATION Ammunition Building-INSTALLATION Ammunition Building-INSTALLATION Ammunition Building-INSTALLATION Ammunition Building-INSTALLATION Ammunition Building-THERMOSTAT FIXING Ammunition Building-MEP Final Fix Clearance Amunition Building- Installation of San 25-Apr-16, Roof Floor 25-Apr-16, All Zones Civil clearance - Mechanical Works Civil clearance - Electrical Works 12-Apr-16, Mechanical 05-Apr-16, SECOND FIX Ammunition Building-PRESSURE TEST& Ammunition Building-SUPPORTS FOR DU Ammunition Building-SUPPORTS FOR PIP Ammunition Building-DUCTING WORK ON ROOF Ammunition Building-PIPING WORK ON ROOF Ammunition Building-INSTALLATION OF F Ammunition Building-INSTALLATION OF C 12-Apr-16, FINAL FIX Consrtruction of CICPA CAMPS -QUSHAWIRA MEP Works Client : Al Hons Consultant : ECG Main Contractor : ASGC MEP Contractor : SEMCO Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 31 of 36 TASK filter: All Activities © Oracle Corporation
  • 32.
    Activity ID ActivityName Original Duration BL Project Start BL Project Finish Start Finish Performance % Complete Budgeted Total Cost Actual Cost Ammunition Building-CLADDING WORKS FOR DUCTS&PIPING 4 09-Apr-16 12-Apr-16 09-Apr-16 12-Apr-16 0% AED7,431 AED0 Electrical 42 08-Mar-16 25-Apr-16 08-Mar-16 25-Apr-16 0% AED76,171 AED0 FIRST FIX 4 08-Mar-16 12-Mar-16 08-Mar-16 12-Mar-16 0% AED7,431 AED0 Ammunition Building-SLEEVES,CONDUTES,GI BOX,DB BOX IN WALL 4 08-Mar-16 12-Mar-16 08-Mar-16 12-Mar-16 0% AED7,431 AED0 SECOND FIX 18 29-Mar-16 18-Apr-16 29-Mar-16 18-Apr-16 0% AED35,299 AED0 Ammunition Building-WIRING FOR LIGHTING & POWER 6 29-Mar-16 04-Apr-16 29-Mar-16 04-Apr-16 0% AED11,147 AED0 Ammunition Building-CABLE TRAY / TRUNKING 6 05-Apr-16 11-Apr-16 05-Apr-16 11-Apr-16 0% AED13,005 AED0 Ammunition Building-CABLING INCLUDING DRESSING OF CABLES 6 12-Apr-16 18-Apr-16 12-Apr-16 18-Apr-16 0% AED11,147 AED0 FINAL FIX 6 19-Apr-16 25-Apr-16 19-Apr-16 25-Apr-16 0% AED33,441 AED0 Ammunition Building-INSTILLATION OF PANELS / SMDBS /MCC 4 19-Apr-16 23-Apr-16 19-Apr-16 23-Apr-16 0% AED7,431 AED0 Ammunition Building-TERMINATION & DRESSING OF DBS 4 21-Apr-16 25-Apr-16 21-Apr-16 25-Apr-16 0% AED5,573 AED0 Ammunition Building-INSTALLATION OF WIRING ACCESSORIES 4 19-Apr-16 23-Apr-16 19-Apr-16 23-Apr-16 0% AED5,573 AED0 Ammunition Building-INSTALLATION OF LIGHTING CONTROL SYSTEM 4 19-Apr-16 23-Apr-16 19-Apr-16 23-Apr-16 0% AED7,431 AED0 Ammunition Building-INSTALL OF LIGHT FITTING & E.M LIGHT 4 19-Apr-16 23-Apr-16 19-Apr-16 23-Apr-16 0% AED7,431 AED0 Plumbing 8 14-Mar-16 22-Mar-16 14-Mar-16 22-Mar-16 0% AED14,862 AED0 SECOND FIX 8 14-Mar-16 22-Mar-16 14-Mar-16 22-Mar-16 0% AED14,862 AED0 Ammunition Building-WATER SUPPLY & DRAINAGE PIPES ON ROOF 3 14-Mar-16 16-Mar-16 14-Mar-16 16-Mar-16 0% AED5,573 AED0 Ammunition Building-PRESSURE TESTING 3 17-Mar-16 20-Mar-16 17-Mar-16 20-Mar-16 0% AED5,573 AED0 Ammunition Building-BIB Taps / PIPE INSULATION 2 21-Mar-16 22-Mar-16 21-Mar-16 22-Mar-16 0% AED3,715 AED0 All Floors 19 12-Mar-16 02-Apr-16 12-Mar-16 02-Apr-16 0% AED63,168 AED0 All Zones 19 12-Mar-16 02-Apr-16 12-Mar-16 02-Apr-16 0% AED63,168 AED0 Civil clearance for Shaft Works 0 12-Mar-16 12-Mar-16 0% AED0 AED0 Mechanical Shafts 19 12-Mar-16 02-Apr-16 12-Mar-16 02-Apr-16 0% AED35,299 AED0 SECOND FIX 14 12-Mar-16 27-Mar-16 12-Mar-16 27-Mar-16 0% AED26,010 AED0 Ammunition Building-DUCT RISERS IN SHAFTS 7 12-Mar-16 19-Mar-16 12-Mar-16 19-Mar-16 0% AED13,005 AED0 Ammunition Building-PIPING IN SHAFTS 7 20-Mar-16 27-Mar-16 20-Mar-16 27-Mar-16 0% AED13,005 AED0 FINAL FIX 5 28-Mar-16 02-Apr-16 28-Mar-16 02-Apr-16 0% AED9,289 AED0 Ammunition Building-CLADDING WORK FOR DUCTS&PIPING 5 28-Mar-16 02-Apr-16 28-Mar-16 02-Apr-16 0% AED9,289 AED0 Electrical Shafts 15 12-Mar-16 28-Mar-16 12-Mar-16 28-Mar-16 0% AED18,579 AED0 SECOND FIX 15 12-Mar-16 28-Mar-16 12-Mar-16 28-Mar-16 0% AED18,579 AED0 Ammunition Building-CABLE TRAY 5 12-Mar-16 16-Mar-16 12-Mar-16 16-Mar-16 0% AED9,289 AED0 Ammunition Building-CABLE PULLING 5 23-Mar-16 28-Mar-16 23-Mar-16 28-Mar-16 0% AED9,289 AED0 Plumbing Shafts 5 12-Mar-16 16-Mar-16 12-Mar-16 16-Mar-16 0% AED9,289 AED0 SECOND FIX 5 12-Mar-16 16-Mar-16 12-Mar-16 16-Mar-16 0% AED9,289 AED0 Ammunition Building-SHAFTS DRAINAGE & PLUMBING PIPES 5 12-Mar-16 16-Mar-16 12-Mar-16 16-Mar-16 0% AED9,289 AED0 Preliminary Testing & Pre-CommissioningPreliminary Testing & Pre-Commissioning 12 19-May-16 01-Jun-16 19-May-16 01-Jun-16 0% AED10,524 AED0 All Floors 12 19-May-16 01-Jun-16 19-May-16 01-Jun-16 0% AED10,524 AED0 All Zones 12 19-May-16 01-Jun-16 19-May-16 01-Jun-16 0% AED10,524 AED0 Ammunition Building-Electrical System Preliminary Testing & Commissioning 12 19-May-16 01-Jun-16 19-May-16 01-Jun-16 0% AED3,508 AED0 Ammunition Building-HVAC System Preliminary Testing & Commissioning 12 19-May-16 01-Jun-16 19-May-16 01-Jun-16 0% AED3,508 AED0 Ammunition Building-Plumbing System Preliminary Testing & Commissioning 12 19-May-16 01-Jun-16 19-May-16 01-Jun-16 0% AED3,508 AED0 House ConnectionsHouse Connections 26 14-Apr-16 15-May-16 14-Apr-16 15-May-16 0% AED14,033 AED0 All Floors 26 14-Apr-16 15-May-16 14-Apr-16 15-May-16 0% AED14,033 AED0 All Zones 26 14-Apr-16 15-May-16 14-Apr-16 15-May-16 0% AED14,033 AED0 Ammunition Building-Drainage House Connection 5 10-May-16 15-May-16 10-May-16 15-May-16 0% AED3,508 AED0 Ammunition Building-Water Supply House Connection 5 25-Apr-16 30-Apr-16 25-Apr-16 30-Apr-16 0% AED3,508 AED0 Ammunition Building-Low Current House Connection 5 14-Apr-16 19-Apr-16 14-Apr-16 19-Apr-16 0% AED3,508 AED0 Ammunition Building-Electrical House Connection 5 28-Apr-16 04-May-16 28-Apr-16 04-May-16 0% AED3,508 AED0 Gatehouse BuildingGatehouse Building 114 23-Jan-16 04-Jun-16 23-Jan-16 A 04-Jun-16 2.4% AED685,962 AED15,791 2015 2016 2017 Ammunition Building-CLADDING WORK 25-Apr-16, Electrical 12-Mar-16, FIRST FIX Ammunition Building-SLEEVES,CONDUTES 18-Apr-16, SECOND FIX Ammunition Building-WIRING FOR LIGH Ammunition Building-CABLE TRAY / TRUNKING Ammunition Building-CABLING INCLUD 25-Apr-16, FINAL FIX Ammunition Building-INSTILLATION O Ammunition Building-TERMINATION & Ammunition Building-INSTALLATION O Ammunition Building-INSTALLATION O Ammunition Building-INSTALL OF LIGH 22-Mar-16, Plumbing 22-Mar-16, SECOND FIX Ammunition Building-WATER SUPPLY & D Ammunition Building-PRESSURE TESTING Ammunition Building-BIB Taps / PIPE INSULATION 02-Apr-16, All Floors 02-Apr-16, All Zones Civil clearance for Shaft Works 02-Apr-16, Mechanical Shafts 27-Mar-16, SECOND FIX Ammunition Building-DUCT RISERS IN SHAFTS Ammunition Building-PIPING IN SHAFTS 02-Apr-16, FINAL FIX Ammunition Building-CLADDING WORK 28-Mar-16, Electrical Shafts 28-Mar-16, SECOND FIX Ammunition Building-CABLE TRAY Ammunition Building-CABLE PULLING 16-Mar-16, Plumbing Shafts 16-Mar-16, SECOND FIX Ammunition Building-SHAFTS DRAINAGE 01-Jun-16, Preliminary Testing & P 01-Jun-16, All Floors 01-Jun-16, All Zones Ammunition Building-Electrical Sys Ammunition Building-HVAC System Ammunition Building-Plumbing Sys 15-May-16, House Connections 15-May-16, All Floors 15-May-16, All Zones Ammunition Building-Drainage Hous Ammunition Building-Water Supply Ho Ammunition Building-Low Current Hous Ammunition Building-Electrical House 04-Jun-16, Gatehouse Building Consrtruction of CICPA CAMPS -QUSHAWIRA MEP Works Client : Al Hons Consultant : ECG Main Contractor : ASGC MEP Contractor : SEMCO Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 32 of 36 TASK filter: All Activities © Oracle Corporation
  • 33.
    Activity ID ActivityName Original Duration BL Project Start BL Project Finish Start Finish Performance % Complete Budgeted Total Cost Actual Cost SkeletonSkeleton 31 23-Jan-16 08-Feb-16 23-Jan-16 A 08-Feb-16 72.48% AED22,745 AED15,791 Sub Structure 12 23-Jan-16 06-Feb-16 23-Jan-16 A 06-Feb-16 100% AED15,791 AED15,791 All Zones 12 23-Jan-16 06-Feb-16 23-Jan-16 A 06-Feb-16 100% AED15,791 AED15,791 Concrete Works 12 23-Jan-16 06-Feb-16 23-Jan-16 A 06-Feb-16 100% AED15,791 AED15,791 Clearance for Gate House 0 06-Feb-16 06-Feb-16 0% AED0 AED0 Gate House-MEP Under Ground Services 3 23-Jan-16 25-Jan-16 23-Jan-16 A 25-Jan-16 A 100% AED6,954 AED6,954 Gate House-Grade Slab Rebar & MEP Services 3 27-Jan-16 30-Jan-16 27-Jan-16 A 30-Jan-16 A 100% AED8,838 AED8,838 Super Structure 3 06-Feb-16 08-Feb-16 06-Feb-16 A 08-Feb-16 10% AED6,954 AED0 All Zones 3 06-Feb-16 08-Feb-16 06-Feb-16 A 08-Feb-16 10% AED6,954 AED0 First Floor 3 06-Feb-16 08-Feb-16 06-Feb-16 A 08-Feb-16 10% AED6,954 AED0 Gate House-MEP Conduits & Sleeves Inside The Slab 3 06-Feb-16 08-Feb-16 06-Feb-16 A 08-Feb-16 10% AED6,954 AED0 MEPMEP 75 21-Feb-16 18-May-16 21-Feb-16 18-May-16 0% AED626,676 AED0 Ground Floor 70 21-Feb-16 12-May-16 21-Feb-16 12-May-16 0% AED335,945 AED0 All Zones 70 21-Feb-16 12-May-16 21-Feb-16 12-May-16 0% AED335,945 AED0 MEP 1st Fix 5 21-Feb-16 25-Feb-16 21-Feb-16 25-Feb-16 0% AED35,852 AED0 Gate House-Civil clearance to Start 1st Fix 0 21-Feb-16 21-Feb-16 0% AED0 AED0 Gate House-DRAINAGE PIPES ( IN WALLS) 5 21-Feb-16 25-Feb-16 21-Feb-16 25-Feb-16 0% AED11,951 AED0 Gate House-WATER SUPPLY PIPES ( IN WALLS) 5 21-Feb-16 25-Feb-16 21-Feb-16 25-Feb-16 0% AED11,951 AED0 Gate House-SLEEVES,CONDUITS,GI BOX,DB BOX IN WALL 5 21-Feb-16 25-Feb-16 21-Feb-16 25-Feb-16 0% AED11,951 AED0 Gate House-MEP clearance to Start Plaster 0 25-Feb-16 25-Feb-16 0% AED0 AED0 MEP 2nd Fix 34 15-Mar-16 24-Apr-16 15-Mar-16 24-Apr-16 0% AED194,523 AED0 Gate House-DRAINAGE PIPES (HIGH L) 8 17-Mar-16 26-Mar-16 17-Mar-16 26-Mar-16 0% AED12,252 AED0 Gate House-WATER SUPPLY PIPES WATER HEATERS (HIGH L) 8 17-Mar-16 26-Mar-16 17-Mar-16 26-Mar-16 0% AED12,252 AED0 Gate House-GRAVITY TEST 4 27-Mar-16 30-Mar-16 27-Mar-16 30-Mar-16 0% AED9,561 AED0 Gate House-FIRE FIGHTING PIPES 8 19-Mar-16 27-Mar-16 19-Mar-16 27-Mar-16 0% AED12,252 AED0 Gate House-PRESSURE TESTING 4 27-Mar-16 30-Mar-16 27-Mar-16 30-Mar-16 0% AED4,780 AED0 Gate House-ACOUSTIC DRAINAGE PIPE INSULATION 4 29-Mar-16 02-Apr-16 29-Mar-16 02-Apr-16 0% AED9,561 AED0 Gate House-FIRE FIGHTING TESTING 4 27-Mar-16 30-Mar-16 27-Mar-16 30-Mar-16 0% AED9,561 AED0 Gate House-WIRING FOR LIGHTING WORKS 8 17-Mar-16 26-Mar-16 17-Mar-16 26-Mar-16 0% AED12,252 AED0 Gate House-WIRING FOR POWER 8 17-Mar-16 26-Mar-16 17-Mar-16 26-Mar-16 0% AED12,252 AED0 Gate House-WIRING FOR FIRE ALARM&LOW CURRENT SYSTEM 8 17-Mar-16 26-Mar-16 17-Mar-16 26-Mar-16 0% AED12,252 AED0 Gate House-CABLE TRAY / TRUNKING 8 17-Mar-16 26-Mar-16 17-Mar-16 26-Mar-16 0% AED16,731 AED0 Gate House-STRUC&ELEC CABLING INCLUDING DRESSING 8 17-Mar-16 26-Mar-16 17-Mar-16 26-Mar-16 0% AED12,252 AED0 Gate House-DUCTING WORK INCLUDING INSULATION 8 17-Mar-16 26-Mar-16 17-Mar-16 26-Mar-16 0% AED12,252 AED0 Gate House-INSTALLATION OF FANS 8 17-Mar-16 26-Mar-16 17-Mar-16 26-Mar-16 0% AED12,252 AED0 Gate House-FINAL DUCT CONNECTION TO FANS 8 17-Mar-16 26-Mar-16 17-Mar-16 26-Mar-16 0% AED12,252 AED0 Gate House-PRESSURE TEST&INSULATION 4 22-Mar-16 26-Mar-16 22-Mar-16 26-Mar-16 0% AED9,561 AED0 Gate House-MEP clearance to close Control & Guard Rooms ceilings 0 02-Apr-16 02-Apr-16 0% AED0 AED0 Gate House-Civil clearance to Start 2nd Fix 0 15-Mar-16 15-Mar-16 0% AED0 AED0 Gate House-MEP clearance to close corridors ceilings 0 24-Apr-16 24-Apr-16 0% AED0 AED0 Gate House-CHILD WATER PIPES (HIGH L) 8 17-Mar-16 26-Mar-16 17-Mar-16 26-Mar-16 0% AED12,252 AED0 MEP Final Fix 15 24-Apr-16 12-May-16 24-Apr-16 12-May-16 0% AED105,570 AED0 Gate House-Civil Clearance to Start Final Fix 0 24-Apr-16 24-Apr-16 0% AED0 AED0 Gate House-SPRINKLERS, HOSE REEL&FIRE EXTINGUISHERS 4 25-Apr-16 28-Apr-16 25-Apr-16 28-Apr-16 0% AED9,561 AED0 Gate House-INSTALLATION OF DBS 4 25-Apr-16 28-Apr-16 25-Apr-16 28-Apr-16 0% AED9,561 AED0 Gate House-INSTALLATION OF PANELS / SMDBS 4 25-Apr-16 28-Apr-16 25-Apr-16 28-Apr-16 0% AED9,561 AED0 Gate House-INSTALLATION OF TELEPHONE SYSTEM 4 30-Apr-16 04-May-16 30-Apr-16 04-May-16 0% AED9,561 AED0 Gate House-INSTALLATION OF CCTV SYSTEM 4 30-Apr-16 04-May-16 30-Apr-16 04-May-16 0% AED9,561 AED0 2015 2016 2017 08-Feb-16, Skeleton 06-Feb-16, Sub Structure 06-Feb-16, All Zones 06-Feb-16, Concrete Works Clearance for Gate House Gate House-MEP Under Ground Services Gate House-Grade Slab Rebar & MEP Services 08-Feb-16, Super Structure 08-Feb-16, All Zones 08-Feb-16, First Floor Gate House-MEP Conduits & Sleeves Inside The Slab 18-May-16, MEP 12-May-16, Ground Floor 12-May-16, All Zones 25-Feb-16, MEP 1st Fix Gate House-Civil clearance to Start 1st Fix Gate House-DRAINAGE PIPES ( IN WALLS) Gate House-WATER SUPPLY PIPES ( IN WALLS) Gate House-SLEEVES,CONDUITS,GI BOX,D Gate House-MEP clearance to Start Plaster 24-Apr-16, MEP 2nd Fix Gate House-DRAINAGE PIPES (HIGH L) Gate House-WATER SUPPLY PIPES WA Gate House-GRAVITY TEST Gate House-FIRE FIGHTING PIPES Gate House-PRESSURE TESTING Gate House-ACOUSTIC DRAINAGE PIP Gate House-FIRE FIGHTING TESTING Gate House-WIRING FOR LIGHTING WORKS Gate House-WIRING FOR POWER Gate House-WIRING FOR FIRE ALARM& Gate House-CABLE TRAY / TRUNKING Gate House-STRUC&ELEC CABLING IN Gate House-DUCTING WORK INCLUDIN Gate House-INSTALLATION OF FANS Gate House-FINAL DUCT CONNECTION TO FANS Gate House-PRESSURE TEST&INSULATION Gate House-MEP clearance to close Con Gate House-Civil clearance to Start 2nd Fix Gate House-MEP clearance to close co Gate House-CHILD WATER PIPES (HIGH L) 12-May-16, MEP Final Fix Gate House-Civil Clearance to Start Final Fix Gate House-SPRINKLERS, HOSE RE Gate House-INSTALLATION OF DBS Gate House-INSTALLATION OF PAN Gate House-INSTALLATION OF TEL Gate House-INSTALLATION OF CCT Consrtruction of CICPA CAMPS -QUSHAWIRA MEP Works Client : Al Hons Consultant : ECG Main Contractor : ASGC MEP Contractor : SEMCO Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 33 of 36 TASK filter: All Activities © Oracle Corporation
  • 34.
    Activity ID ActivityName Original Duration BL Project Start BL Project Finish Start Finish Performance % Complete Budgeted Total Cost Actual Cost Gate House-TERMINATION & DRESSING OF DBS 4 30-Apr-16 04-May-16 30-Apr-16 04-May-16 0% AED9,561 AED0 Gate House-INSTALLATION OF FIRE ALARM PANEL & VOICE ALARM S 4 25-Apr-16 28-Apr-16 25-Apr-16 28-Apr-16 0% AED9,561 AED0 Gate House-INSTALLATION OF LIGHT FITTING & E.M LIGHT 4 30-Apr-16 04-May-16 30-Apr-16 04-May-16 0% AED9,561 AED0 Gate House-INSTALLATION OF WIRING ACCESSORIES 4 30-Apr-16 04-May-16 30-Apr-16 04-May-16 0% AED9,561 AED0 Gate House-INSTALLATION OF GRILLS&DIFFUSERS 4 25-Apr-16 28-Apr-16 25-Apr-16 28-Apr-16 0% AED9,561 AED0 Gate House-THERMOSTAT FIXING 2 30-Apr-16 01-May-16 30-Apr-16 01-May-16 0% AED4,780 AED0 Gate House-MEP Final Fix Clearance 0 10-May-16 10-May-16 0% AED0 AED0 Gate House-INSTALLATION OF GATE BARRIER SYSTEM 15 25-Apr-16 12-May-16 25-Apr-16 12-May-16 0% AED1,022 AED0 Gate House- Installation of Sanitary Wares 7 25-Apr-16 02-May-16 25-Apr-16 02-May-16 0% AED4,161 AED0 Roof Floor 46 26-Mar-16 18-May-16 26-Mar-16 18-May-16 0% AED210,953 AED0 All Zones 46 26-Mar-16 18-May-16 26-Mar-16 18-May-16 0% AED210,953 AED0 Civil clearance- Mechanical Works 0 02-Apr-16 02-Apr-16 0% AED0 AED0 Civil Clearance- Electrical Works 0 26-Mar-16 26-Mar-16 0% AED0 AED0 Mechanical 40 02-Apr-16 18-May-16 02-Apr-16 18-May-16 0% AED86,667 AED0 SECOND FIX 27 02-Apr-16 02-May-16 02-Apr-16 02-May-16 0% AED74,716 AED0 Gate House-PRESSURE TEST&INSULATION 4 28-Apr-16 02-May-16 28-Apr-16 02-May-16 0% AED9,561 AED0 Gate House-SUPPORTS FOR DUCTING WORK 8 02-Apr-16 10-Apr-16 02-Apr-16 10-Apr-16 0% AED12,252 AED0 Gate House-SUPPORTS FOR PIPING WORKS 8 07-Apr-16 16-Apr-16 07-Apr-16 16-Apr-16 0% AED12,252 AED0 Gate House-DUCTING WORK ON ROOF 10 17-Apr-16 27-Apr-16 17-Apr-16 27-Apr-16 0% AED10,163 AED0 Gate House-PIPING WORK ON ROOF 10 17-Apr-16 27-Apr-16 17-Apr-16 27-Apr-16 0% AED10,163 AED0 Gate House-INSTALLATION OF FANS AND CONNECTION 10 10-Apr-16 20-Apr-16 10-Apr-16 20-Apr-16 0% AED10,163 AED0 Gate House-INSTALLATION OF CU AND PACKAGE UNITS 10 05-Apr-16 16-Apr-16 05-Apr-16 16-Apr-16 0% AED10,163 AED0 FINAL FIX 5 14-May-16 18-May-16 14-May-16 18-May-16 0% AED11,951 AED0 Gate House-CLADDING WORKS FOR DUCTS&PIPING 5 14-May-16 18-May-16 14-May-16 18-May-16 0% AED11,951 AED0 Electrical 46 26-Mar-16 18-May-16 26-Mar-16 18-May-16 0% AED105,166 AED0 FIRST FIX 3 26-Mar-16 28-Mar-16 26-Mar-16 28-Mar-16 0% AED7,170 AED0 Gate House-SLEEVES,CONDUTES,GI BOX,DB BOX IN WALL 3 26-Mar-16 28-Mar-16 26-Mar-16 28-Mar-16 0% AED7,170 AED0 SECOND FIX 19 19-Apr-16 11-May-16 19-Apr-16 11-May-16 0% AED50,192 AED0 Gate House-WIRING FOR LIGHTING & POWER 7 19-Apr-16 26-Apr-16 19-Apr-16 26-Apr-16 0% AED16,731 AED0 Gate House-CABLE TRAY / TRUNKING 7 26-Apr-16 04-May-16 26-Apr-16 04-May-16 0% AED16,731 AED0 Gate House-CABLING INCLUDING DRESSING OF CABLES 7 04-May-16 11-May-16 04-May-16 11-May-16 0% AED16,731 AED0 FINAL FIX 6 12-May-16 18-May-16 12-May-16 18-May-16 0% AED47,803 AED0 Gate House-INSTILLATION OF PANELS / SMDBS /MCC 4 12-May-16 16-May-16 12-May-16 16-May-16 0% AED9,561 AED0 Gate House-TERMINATION & DRESSING OF DBS 4 15-May-16 18-May-16 15-May-16 18-May-16 0% AED9,561 AED0 Gate House-INSTALLATION OF WIRING ACCESSORIES 4 12-May-16 16-May-16 12-May-16 16-May-16 0% AED9,561 AED0 Gate House-INSTALLATION OF LIGHTING CONTROL SYSTEM 4 12-May-16 16-May-16 12-May-16 16-May-16 0% AED9,561 AED0 Gate House-INSTALL OF LIGHT FITTING & E.M LIGHT 4 12-May-16 16-May-16 12-May-16 16-May-16 0% AED9,561 AED0 Plumbing 8 16-Apr-16 24-Apr-16 16-Apr-16 24-Apr-16 0% AED19,121 AED0 SECOND FIX 8 16-Apr-16 24-Apr-16 16-Apr-16 24-Apr-16 0% AED19,121 AED0 Gate House-WATER SUPPLY & DRAINAGE PIPES ON ROOF 4 16-Apr-16 19-Apr-16 16-Apr-16 19-Apr-16 0% AED9,561 AED0 Gate House-PRESSURE TESTING 2 20-Apr-16 21-Apr-16 20-Apr-16 21-Apr-16 0% AED4,780 AED0 Gate House-BIB Taps / PIPE INSULATION 2 23-Apr-16 24-Apr-16 23-Apr-16 24-Apr-16 0% AED4,780 AED0 All Floors 24 31-Mar-16 27-Apr-16 31-Mar-16 27-Apr-16 0% AED79,777 AED0 All Zones 24 31-Mar-16 27-Apr-16 31-Mar-16 27-Apr-16 0% AED79,777 AED0 Civil clearance for Shaft Works 0 31-Mar-16 31-Mar-16 0% AED0 AED0 Mechanical Shafts 24 31-Mar-16 27-Apr-16 31-Mar-16 27-Apr-16 0% AED43,925 AED0 SECOND FIX 17 31-Mar-16 19-Apr-16 31-Mar-16 19-Apr-16 0% AED27,195 AED0 Gate House-DUCT RISERS IN SHAFTS 10 31-Mar-16 11-Apr-16 31-Mar-16 11-Apr-16 0% AED17,032 AED0 2015 2016 2017 Gate House-TERMINATION & DRES Gate House-INSTALLATION OF FIRE Gate House-INSTALLATION OF LIGH Gate House-INSTALLATION OF WIR Gate House-INSTALLATION OF GRIL Gate House-THERMOSTAT FIXING Gate House-MEP Final Fix Clearance Gate House-INSTALLATION OF GA Gate House- Installation of Sanitary Wares 18-May-16, Roof Floor 18-May-16, All Zones Civil clearance- Mechanical Works Civil Clearance- Electrical Works 18-May-16, Mechanical 02-May-16, SECOND FIX Gate House-PRESSURE TEST&INSULATION Gate House-SUPPORTS FOR DUCTING WORK Gate House-SUPPORTS FOR PIPING WORKS Gate House-DUCTING WORK ON ROOF Gate House-PIPING WORK ON ROOF Gate House-INSTALLATION OF FANS Gate House-INSTALLATION OF CU A 18-May-16, FINAL FIX Gate House-CLADDING WORKS F 18-May-16, Electrical 28-Mar-16, FIRST FIX Gate House-SLEEVES,CONDUTES,GI B 11-May-16, SECOND FIX Gate House-WIRING FOR LIGHTING Gate House-CABLE TRAY / TRUNKING Gate House-CABLING INCLUDING 18-May-16, FINAL FIX Gate House-INSTILLATION OF PAN Gate House-TERMINATION & DRE Gate House-INSTALLATION OF WI Gate House-INSTALLATION OF LI Gate House-INSTALL OF LIGHT FI 24-Apr-16, Plumbing 24-Apr-16, SECOND FIX Gate House-WATER SUPPLY & DRAIN Gate House-PRESSURE TESTING Gate House-BIB Taps / PIPE INSULATION 27-Apr-16, All Floors 27-Apr-16, All Zones Civil clearance for Shaft Works 27-Apr-16, Mechanical Shafts 19-Apr-16, SECOND FIX Gate House-DUCT RISERS IN SHAFTS Consrtruction of CICPA CAMPS -QUSHAWIRA MEP Works Client : Al Hons Consultant : ECG Main Contractor : ASGC MEP Contractor : SEMCO Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 34 of 36 TASK filter: All Activities © Oracle Corporation
  • 35.
    Activity ID ActivityName Original Duration BL Project Start BL Project Finish Start Finish Performance % Complete Budgeted Total Cost Actual Cost Gate House-PIPING IN SHAFTS 10 09-Apr-16 19-Apr-16 09-Apr-16 19-Apr-16 0% AED10,163 AED0 FINAL FIX 7 20-Apr-16 27-Apr-16 20-Apr-16 27-Apr-16 0% AED16,731 AED0 Gate House-CLADDING WORK FOR DUCTS&PIPING 7 20-Apr-16 27-Apr-16 20-Apr-16 27-Apr-16 0% AED16,731 AED0 Electrical Shafts 15 31-Mar-16 17-Apr-16 31-Mar-16 17-Apr-16 0% AED23,901 AED0 SECOND FIX 15 31-Mar-16 17-Apr-16 31-Mar-16 17-Apr-16 0% AED23,901 AED0 Gate House-CABLE TRAY 5 31-Mar-16 05-Apr-16 31-Mar-16 05-Apr-16 0% AED11,951 AED0 Gate House-CABLE PULLING 5 12-Apr-16 17-Apr-16 12-Apr-16 17-Apr-16 0% AED11,951 AED0 Plumbing Shafts 5 31-Mar-16 05-Apr-16 31-Mar-16 05-Apr-16 0% AED11,951 AED0 SECOND FIX 5 31-Mar-16 05-Apr-16 31-Mar-16 05-Apr-16 0% AED11,951 AED0 Gate House-SHAFTS DRAINAGE & PLUMBING PIPES 5 31-Mar-16 05-Apr-16 31-Mar-16 05-Apr-16 0% AED11,951 AED0 Preliminary Testing & Pre-CommissioningPreliminary Testing & Pre-Commissioning 14 19-May-16 04-Jun-16 19-May-16 04-Jun-16 0% AED15,661 AED0 All Floors 14 19-May-16 04-Jun-16 19-May-16 04-Jun-16 0% AED15,661 AED0 All Zones 14 19-May-16 04-Jun-16 19-May-16 04-Jun-16 0% AED15,661 AED0 Gate House-Electrical System Preliminary Testing & Commissioning 14 19-May-16 04-Jun-16 19-May-16 04-Jun-16 0% AED5,220 AED0 Gate House-HVAC System Preliminary Testing & Commissioning 14 19-May-16 04-Jun-16 19-May-16 04-Jun-16 0% AED5,220 AED0 Gate House-Plumbing System Preliminary Testing & Commissioning 14 19-May-16 04-Jun-16 19-May-16 04-Jun-16 0% AED5,220 AED0 House ConnectionsHouse Connections 53 17-Mar-16 18-May-16 17-Mar-16 18-May-16 0% AED20,881 AED0 All Floors 53 17-Mar-16 18-May-16 17-Mar-16 18-May-16 0% AED20,881 AED0 All Zones 53 17-Mar-16 18-May-16 17-Mar-16 18-May-16 0% AED20,881 AED0 Gate House-Drainage House Connection 6 17-Mar-16 23-Mar-16 17-Mar-16 23-Mar-16 0% AED5,220 AED0 Gate House-Water Supply House Connection 7 25-Apr-16 02-May-16 25-Apr-16 02-May-16 0% AED5,220 AED0 Gate House-Low Current House Connection 7 26-Apr-16 04-May-16 26-Apr-16 04-May-16 0% AED5,220 AED0 Gate House-Electrical House Connection 7 11-May-16 18-May-16 11-May-16 18-May-16 0% AED5,220 AED0 External Works UnitExternal Works Unit 161 28-Sep-15 05-Apr-16 28-Sep-15 A 05-Apr-16 66.54% AED9,601,263 AED5,928,292 HelipadHelipad 27 05-Mar-16 05-Apr-16 05-Mar-16 05-Apr-16 0% AED20,861 AED0 MEP Works 27 05-Mar-16 05-Apr-16 05-Mar-16 05-Apr-16 0% AED20,861 AED0 Helipad-MEP Conduits & Sleeves 3 05-Mar-16 08-Mar-16 05-Mar-16 08-Mar-16 0% AED3,477 AED0 Clearance MEP Works - Helipad 0 05-Mar-16 05-Mar-16 0% AED0 AED0 All Zones 21 12-Mar-16 05-Apr-16 12-Mar-16 05-Apr-16 0% AED17,384 AED0 MEP 2nd Fix 9 12-Mar-16 22-Mar-16 12-Mar-16 22-Mar-16 0% AED3,477 AED0 Helipad-WIRING & CABLING WORKS 8 13-Mar-16 22-Mar-16 13-Mar-16 22-Mar-16 0% AED3,477 AED0 Helipad-Civil clearance to Start 2nd Fix 0 12-Mar-16 12-Mar-16 0% AED0 AED0 Helipad-MEP 2nd Fix Clearance 0 22-Mar-16 22-Mar-16 0% AED0 AED0 MEP Final Fix 12 22-Mar-16 05-Apr-16 22-Mar-16 05-Apr-16 0% AED13,907 AED0 Helipad-Clearance to Start Final Fix 0 22-Mar-16 22-Mar-16 0% AED0 AED0 Helipad-INSTALLATION OF PANELS / DBS 4 22-Mar-16 27-Mar-16 22-Mar-16 27-Mar-16 0% AED2,086 AED0 Helipad-TERMINATION & DRESSING OF DBS / Panels 4 27-Mar-16 31-Mar-16 27-Mar-16 31-Mar-16 0% AED8,344 AED0 Helipad-INSTALLATION OF LIGHT FITTING & LIGHTING CONTROL SYSTEM 4 31-Mar-16 05-Apr-16 31-Mar-16 05-Apr-16 0% AED3,477 AED0 Helipad-MEP Final Fix Clearance 0 05-Apr-16 05-Apr-16 0% AED0 AED0 External MEP WorksExternal MEP Works 105 28-Sep-15 31-Mar-16 28-Sep-15 A 31-Mar-16 66.69% AED9,580,402 AED5,928,292 EARTH WORK/ CIVIL CLEARANCE FOR EXTERNAL WORKS 30 28-Sep-15 28-Feb-16 28-Sep-15 A 28-Feb-16 90% AED1,172,969 AED991,113 EXTERNAL POWER "INCLUDING HV CONNECTION", STREET LIGHTENING NETWORK30 28-Dec-15 28-Mar-16 28-Dec-15 A 28-Mar-16 35% AED1,633,811 AED703,159 EXTERNAL STORM WATER SEWAGE NETWORK 30 25-Oct-15 16-Mar-16 25-Oct-15 A 16-Mar-16 82% AED1,833,194 AED1,307,278 EXTERNAL FIRE FIGHTING NETWORK 30 01-Nov-15 28-Mar-16 01-Nov-15 A 28-Mar-16 82% AED1,485,507 AED954,969 EXTERNAL LOW CURRENT NETWORK 30 28-Dec-15 31-Mar-16 28-Dec-15 A 31-Mar-16 40% AED1,887,598 AED812,384 EXTERNAL WATER SUPPLY / CHILLED WATER / IRRIGATION NETWORK 30 29-Sep-15 20-Mar-16 29-Sep-15 A 20-Mar-16 82% AED1,567,322 AED1,159,389 Commissioning & Close OutCommissioning & Close Out 72 02-Apr-16 02-Jul-16 02-Apr-16 02-Jul-16 0% AED3,453,003 AED0 AuthoritiesAuthorities 24 15-May-16 13-Jun-16 15-May-16 13-Jun-16 0% AED116,774 AED0 Telecommunications (Etisalat) 24 15-May-16 13-Jun-16 15-May-16 13-Jun-16 0% AED116,774 AED0 2015 2016 2017 Gate House-PIPING IN SHAFTS 27-Apr-16, FINAL FIX Gate House-CLADDING WORK FOR 17-Apr-16, Electrical Shafts 17-Apr-16, SECOND FIX Gate House-CABLE TRAY Gate House-CABLE PULLING 05-Apr-16, Plumbing Shafts 05-Apr-16, SECOND FIX Gate House-SHAFTS DRAINAGE & PLU 04-Jun-16, Preliminary Testing & P 04-Jun-16, All Floors 04-Jun-16, All Zones Gate House-Electrical System Pre Gate House-HVAC System Prelim Gate House-Plumbing System Pre 18-May-16, House Connections 18-May-16, All Floors 18-May-16, All Zones Gate House-Drainage House Connection Gate House-Water Supply House Connection Gate House-Low Current House Connection Gate House-Electrical House Connection 05-Apr-16, External Works Unit 05-Apr-16, Helipad 05-Apr-16, MEP Works Helipad-MEP Conduits & Sleeves Clearance MEP Works - Helipad 05-Apr-16, All Zones 22-Mar-16, MEP 2nd Fix Helipad-WIRING & CABLING WORKS Helipad-Civil clearance to Start 2nd Fix Helipad-MEP 2nd Fix Clearance 05-Apr-16, MEP Final Fix Helipad-Clearance to Start Final Fix Helipad-INSTALLATION OF PANELS / DBS Helipad-TERMINATION & DRESSING OF Helipad-INSTALLATION OF LIGHT FITT Helipad-MEP Final Fix Clearance 31-Mar-16, External MEP Works EARTH WORK/ CIVIL CLEARANCE FOR EX EXTERNAL POWER "INCLUDING HV C EXTERNAL STORM WATER SEWAGE NETWORK EXTERNAL FIRE FIGHTING NETWORK EXTERNAL LOW CURRENT NETWORK EXTERNAL WATER SUPPLY / CHILLED W 02-Jul-16, Commissioning & Close Out 13-Jun-16, Authorities 13-Jun-16, Telecommunications (Etisalat) Consrtruction of CICPA CAMPS -QUSHAWIRA MEP Works Client : Al Hons Consultant : ECG Main Contractor : ASGC MEP Contractor : SEMCO Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 35 of 36 TASK filter: All Activities © Oracle Corporation
  • 36.
    Activity ID ActivityName Original Duration BL Project Start BL Project Finish Start Finish Performance % Complete Budgeted Total Cost Actual Cost Apply For Reinstallation Inspection 6 15-May-16 21-May-16 15-May-16 21-May-16 0% AED24,042 AED0 Reinstallation Inspection & Comments 6 22-May-16 28-May-16 22-May-16 28-May-16 0% AED30,911 AED0 Attain Reinstallation Comments 6 29-May-16 04-Jun-16 29-May-16 04-Jun-16 0% AED30,911 AED0 Reinstallation Reinspection & Approval 6 05-Jun-16 13-Jun-16 05-Jun-16 13-Jun-16 0% AED30,911 AED0 Final Testing & Pre-CommissioningFinal Testing & Pre-Commissioning 54 23-Apr-16 02-Jul-16 23-Apr-16 02-Jul-16 0% AED3,061,467 AED0 Over All Testing & Commissioning 54 23-Apr-16 02-Jul-16 23-Apr-16 02-Jul-16 0% AED2,979,039 AED0 Over All Final Testing, Commissioning & Synchronization 4 26-Jun-16 02-Jul-16 26-Jun-16 02-Jul-16 0% AED691,258 AED0 Accommodation-Over All Final Testing & Commissioning 10 06-Jun-16 20-Jun-16 06-Jun-16 20-Jun-16 0% AED486,123 AED0 Administration-Over All Final Testing & Commissioning 10 06-Jun-16 20-Jun-16 06-Jun-16 20-Jun-16 0% AED596,252 AED0 Substation-Over All Final Testing & Commissioning 10 06-Jun-16 20-Jun-16 06-Jun-16 20-Jun-16 0% AED382,722 AED0 Service Yard-Over All Final Testing & Commissioning 10 09-Jun-16 25-Jun-16 09-Jun-16 25-Jun-16 0% AED168,204 AED0 Vehicle Washing Shed-Over All Final Testing & Commissioning 10 06-Jun-16 20-Jun-16 06-Jun-16 20-Jun-16 0% AED84,228 AED0 Maintenance Building-Over All Final Testing & Commissioning 10 06-Jun-16 20-Jun-16 06-Jun-16 20-Jun-16 0% AED209,831 AED0 Gate House-Over All Final Testing & Commissioning 10 06-Jun-16 20-Jun-16 06-Jun-16 20-Jun-16 0% AED142,600 AED0 Ammunition Building-Over All Final Testing & Commissioning 6 06-Jun-16 14-Jun-16 06-Jun-16 14-Jun-16 0% AED106,542 AED0 Helipad-Testing & Commissioning 10 23-Apr-16 05-May-16 23-Apr-16 05-May-16 0% AED111,278 AED0 Snagging & Desnagging 12 09-Jun-16 28-Jun-16 09-Jun-16 28-Jun-16 0% AED82,428 AED0 Snagging & De-Snagging 12 09-Jun-16 28-Jun-16 09-Jun-16 28-Jun-16 0% AED82,428 AED0 Handing Over DocumentationHanding Over Documentation 70 02-Apr-16 28-Jun-16 02-Apr-16 28-Jun-16 0% AED274,762 AED0 Project Close Out Documents 70 02-Apr-16 28-Jun-16 02-Apr-16 28-Jun-16 0% AED274,762 AED0 As Built Drawings 60 02-Apr-16 13-Jun-16 02-Apr-16 13-Jun-16 0% AED68,690 AED0 Operation & Maintaince Manulas 60 02-Apr-16 13-Jun-16 02-Apr-16 13-Jun-16 0% AED68,690 AED0 Warranties & Gurantees 60 02-Apr-16 13-Jun-16 02-Apr-16 13-Jun-16 0% AED68,690 AED0 Training & Key Handing Over 10 13-Jun-16 28-Jun-16 13-Jun-16 28-Jun-16 0% AED68,690 AED0 2015 2016 2017 Apply For Reinstallation Inspection Reinstallation Inspection & Comments Attain Reinstallation Comments Reinstallation Reinspection & Approval 02-Jul-16, Final Testing & Pre- 02-Jul-16, Over All Testing & C Over All Final Testing, Commis Accommodation-Over All Final T Administration-Over All Final Tes Substation-Over All Final Testing Service Yard-Over All Final Test Vehicle Washing Shed-Over All F Maintenance Building-Over All F Gate House-Over All Final Testin Ammunition Building-Over All Fin Helipad-Testing & Commissioning 28-Jun-16, Snagging & Desnagging Snagging & De-Snagging 28-Jun-16, Handing Over Documentation 28-Jun-16, Project Close Out Documents As Built Drawings Operation & Maintaince Manulas Warranties & Gurantees Training & Key Handing Over Consrtruction of CICPA CAMPS -QUSHAWIRA MEP Works Client : Al Hons Consultant : ECG Main Contractor : ASGC MEP Contractor : SEMCO Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 36 of 36 TASK filter: All Activities © Oracle Corporation