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Contract 2 - Project Progress Status. Oct-13

This document provides a summary of the progress status of Contract 2 projects in October 2013. It includes information on planned and actual dates for various milestones, percentage of completion, and a schedule dashboard for one project (QS004 - Roads and Infrastructure in Wadi Aba Seleel). The dashboard shows the planned and actual dates for initiation, concept design, preliminary design, detailed design/tender documents, tendering, construction and maintenance periods, as well as percentage progress and schedule performance index. An activity schedule is also included for QS004, listing the activities, planned and actual start/finish dates, and percentage complete.

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UPDATE Contract 2-Projects Progress Status October 2013
Contract 2 Local Roads and Drainage Programme Planned Dates Actual Dates Planned Dates Actual Dates % Complete High Level Schedule Payment Schedule Current Approved Baselines Schedules Dashboard Updated Schedules Gateway 4 History QATAR ACCOUNT MANAGEMENT PROGRAM SPI Days till Completion
Current Approved Baselines Public Works Authority ASHGHAL Local Roads and Drainage Programme Master Programme Milestones Approved Baselines G1 G2 G3 G5 G6 Baseline 15-May-13 20-Nov-13 13-Feb-14 17-Sep-14 4-Nov-14 21-Jun-17 18-Jul-18 Actual 15-May-13 20-Nov-13 13-Feb-14 17-Sep-14 4-Nov-14 21-Jun-17 1-Aug-18 Baseline 19-Dec-12 17-Apr-13 30-Jul-13 18-Dec-13 3-Mar-14 18-Nov-15 16-Nov-16 Actual 19-Dec-12 3-Jul-13 26-Aug-13 17-Dec-13 3-Mar-14 18-Nov-15 4-Jan-17 Baseline 22-Oct-12 20-Feb-13 20-Jun-13 18-Dec-13 4-Mar-14 16-Sep-15 21-Sep-16 Actual 22-Oct-12 3-Jul-13 12-Nov-13 17-Dec-13 4-Mar-14 16-Sep-15 2-Nov-16 QS016 Access Road to Rashid Village Prelim. Design Baseline 17-Apr-13 21-Aug-13 17-Dec-13 18-Jun-14 7-Sep-14 20-Jul-16 20-Sep-17 Actual 1-May-13 2-Oct-13 17-Dec-13 18-Jun-14 7-Sep-14 20-Jul-16 6-Sep-17 Baseline 21-Nov-12 3-Jul-13 23-Sep-13 19-Feb-14 6-May-14 19-Aug-15 21-Sep-16 QS017 Roads and Infrastructure in Al Karanna Village Concept Design QS004 Roads and Infrastructure in Wadi Aba Seleel Concept Design QS015 Roads and Infrastructure in Rawdat Rashed Village Prelim. Design Construction Detailed Design/ Tender Documents Tendering Project Code Project Name Current Stage Initiation Concept Design Preliminary Design Maintenance P eriod QS028 Roads Infrastructure in Birkat Al Awamer Industrial Area Prelim. Design Actual 21-Nov-12 3-Jul-13 18-Nov-13 19-Feb-14 6-May-14 19-Aug-15 5-Oct-16 Baseline 15-May-13 20-Nov-13 7-May-14 15-Oct-14 31-Dec-14 15-Feb-17 18-Apr-18 Actual 6-Nov-13 21-May-14 9-Nov-14 6-May-15 23-Jul-15 20-Sep-17 7-Nov-18 Baseline 22-Oct-12 27-Feb-13 25-Jun-13 17-Dec-13 18-Feb-14 15-Apr-15 18-May-16 Actual 22-Oct-12 27-Feb-13 25-Jun-13 17-Dec-13 18-Feb-14 15-Apr-15 1-Jun-16 Baseline 22-Oct-12 1-Aug-13 27-Oct-13 19-Mar-14 19-May-14 16-Mar-16 15-Mar-17 Actual 22-Oct-12 1-Aug-13 18-Nov-13 19-Mar-14 19-May-14 16-Mar-16 3-May-17 QS032 Link Road to Masyabiah Farm QS034 Salwa International Highway - Landscaping Irrigation Prelim. Design Baseline Concept/ On 21-Feb-13 19-Jun-13 21-Oct-13 19-Mar-14 3-Jun-14 16-Mar-16 15-Mar-17 Actual Hold 20-Feb-13 2-Oct-13 13-Jan-14 4-Jun-14 24-Aug-14 1-Jun-16 7-Jun-17 Concept Design Baseline 27-Feb-13 18-Sep-13 19-Feb-14 21-May-14 5-Aug-14 19-Aug-15 17-Aug-16 Actual 27-Feb-13 20-Nov-13 19-Mar-14 18-Jun-14 2-Sep-14 7-Oct-15 16-Nov-16 QS035 Al Kharrara/AlWakra Road Tareenah/Al Kharrara Road Roads and Infrastructure for Government Residential Division Project Gateway 4 History Project No. Gateway 4 Date Status QS004- Roads and Infrastructure in Wadi Aba Seleel 3-Jul-13 Approved QS034- Salwa International Highway - Landscaping Irrigation 1-Aug-13 Approved QS036 Detailed Design QS029 Roads and Infrastructure in Umm Al Zubar East West Village Initiation/ On Hold QS035- Al Kharrara/AlWakra Road Tareenah/Al Kharrara Road 4-Sep-13 Approved QS032- Link Road to Masyabiah Farm 2-Oct-13 Approved QS016- Access Road to Rashid Village 6-Nov-13 Not Approved File:- Current Approved Baseline Page 1 of 1 Printed On :- 11/11/2013 at 16:01
Contract 2 Local Roads and Drainage Programme QS004 – Roads and Infrastructure in Wadi Aba Saleel QATAR ACCOUNT MANAGEMENT PROGRAM
1 Schedule Dashboard Projects Milestones QS004 - Roads and Infrastructure QQQSSS000000444 --- RRRoooaaadddsss aaannnddd IIInnnfffrrraaassstttrrruuuccctttuuurrreee iiiinnnn WWWWaaaaddddiiii AAAAbbbbaaaa SSSSeeeelllleeeeeeeellll Plan. Act. Initiation G1 15-May-13 15-May-13 0 100% 100% 0 Concept Design G2 20-Nov-13 20-Nov-13 0 90.0% 73.7% 0 Preliminary Design 13-Feb-14 13-Feb-14 0 0% 0% 0 Detailed DesignTender Documents G3 17-Sep-14 17-Sep-14 0 0% 0% 0 Tendering 04-Nov-14 04-Nov-14 0 0% 0% 0 Construction G5 21-Jun-17 21-Jun-17 0 0% 0% 0 Maintenance Period G6 18-Jul-18 01-Aug-18 -14 0% 0% -14 Monthly Progress Report No. 13 ­Oct 2013 Milestones Gateway Planned Actual / Forecast Total Variance % Progress Trend Initiation Concept Design Preliminary Design Detailed DesignTender Documents Tendering Construction Maintenance Period Planned Actual/Forecast G1 G2 G3 G5 G6 Behind Schedule No Change Downward Trend On Schedule Concept Design Current Segment 20 Days Until Completion (Starting from 1st Nov) 73.7 0.82 Progress % Complete SPI Upward Trend File :- Schedule Management - Oct 13 Printed On :- 11/11/2013 at 16:06
Activity ID Activity Name Planned Duration Current Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish Total Float Actual % Complete . AECOM Mitigation Plan Project Wide - High Level Schedule 1325 1335 11-Apr-13 18-Jul-18 11-Apr-13 A 01-Aug-18 0 0% Programme Wide -High Level Schedule 1325 1335 11-Apr-13 18-Jul-18 11-Apr-13 A 01-Aug-18 0 0% Programme Wide High Level Schedule 1325 1335 11-Apr-13 18-Jul-18 11-Apr-13 A 01-Aug-18 0 0% Initiation 25 25 11-Apr-13 15-May-13 11-Apr-13 A 15-May-13 A 0% Initiation 11 11 11-Apr-13 25-Apr-13 11-Apr-13 A 25-Apr-13 A 0% QS004 020000 Formal Confirmation Letter from PMC 0 0 11-Apr-13 11-Apr-13 A 100% QS004 020330 Initiation 11 11 11-Apr-13 25-Apr-13 11-Apr-13 A 25-Apr-13 A 100% QS004 020340 Initiation Slides Submission 0 0 25-Apr-13 25-Apr-13 A 100% 18 Day Review 19 19 27-Apr-13 15-May-13 27-Apr-13 A 15-May-13 A 0% QS004 212101 PMC/PWA Initiation Review 18 18 27-Apr-13 14-May-13 27-Apr-13 A 14-May-13 A 100% QS004 020061 Gateway 1 Review Meeting 0 0 15-May-13 15-May-13 A 100% Concept Design 129 129 16-May-13 20-Nov-13 16-May-13 A 20-Nov-13 0 0% Concept Design 103 103 16-May-13 10-Oct-13 16-May-13 A 10-Oct-13 A 0% QS004 020070 Concept Design 103 103 16-May-13 10-Oct-13 16-May-13 A 10-Oct-13 A 100% QS004 212411 Concept Design Submission 0 0 10-Oct-13 10-Oct-13 A 100% 35 Day Review 41 41 11-Oct-13 20-Nov-13 11-Oct-13 A 20-Nov-13 0 0% QS004 212421 PMC Concept Design Review 10 10 11-Oct-13 20-Oct-13 11-Oct-13 A 01-Nov-13 0 60% QS004 212431 GEC Response to PMC Comments 7 7 21-Oct-13 27-Oct-13 21-Oct-13 A 01-Nov-13 0 34.03% QS004 212441 PMC Review of GEC Response 4 4 28-Oct-13 31-Oct-13 02-Nov-13 05-Nov-13 0 0% QS004 212451 PWA Review 14 14 01-Nov-13 14-Nov-13 06-Nov-13 19-Nov-13 0 0% QS004 212461 Gateway 2 Review Meeting 0 0 20-Nov-13 20-Nov-13 0 0% Preliminary Design 82 82 21-Nov-13 20-Mar-14 21-Nov-13 20-Mar-14 90 0% Preliminary Design 57 57 21-Nov-13 13-Feb-14 21-Nov-13 13-Feb-14 0 0% QS004 020130 Preliminary Design 57 57 21-Nov-13 13-Feb-14 21-Nov-13 13-Feb-14 0 0% QS004 212471 Preliminary Design Submission 0 0 13-Feb-14 13-Feb-14 0 0% 35 Day Review 35 35 14-Feb-14 20-Mar-14 14-Feb-14 20-Mar-14 126 0% QS004 212481 PMC Preliminary Design Review 10 10 14-Feb-14 23-Feb-14 14-Feb-14 23-Feb-14 126 0% QS004 212491 GEC Response to PMC Comments 7 7 24-Feb-14 02-Mar-14 24-Feb-14 02-Mar-14 126 0% QS004 212501 PMC Review of GEC Response 4 4 03-Mar-14 06-Mar-14 03-Mar-14 06-Mar-14 126 0% QS004 212511 PWA Review 14 14 07-Mar-14 20-Mar-14 07-Mar-14 20-Mar-14 126 0% Detailed Design Tender Documents 151 151 16-Feb-14 17-Sep-14 16-Feb-14 17-Sep-14 0 0% Detailed Design Tender Documents 125 125 16-Feb-14 12-Aug-14 16-Feb-14 12-Aug-14 0 0% QS004 020140 Detailed Design 115 115 16-Feb-14 24-Jul-14 16-Feb-14 24-Jul-14 0 0% QS004 020150 Tender Documents 31 31 26-Jun-14 12-Aug-14 26-Jun-14 12-Aug-14 0 0% QS004 212521 Detailed DesignTender Documents Submission 0 0 12-Aug-14 12-Aug-14 0 0% 35 Day Review 36 36 13-Aug-14 17-Sep-14 13-Aug-14 17-Sep-14 0 0% QS004 212531 PMC Detailed DesignTender Documents Review 10 10 13-Aug-14 22-Aug-14 13-Aug-14 22-Aug-14 0 0% QS004 212541 GEC Response to PMC Comments 7 7 23-Aug-14 29-Aug-14 23-Aug-14 29-Aug-14 0 0% QS004 212551 PMC Review of GEC Response 4 4 30-Aug-14 02-Sep-14 30-Aug-14 02-Sep-14 0 0% QS004 212561 PWA Review 14 14 03-Sep-14 16-Sep-14 03-Sep-14 16-Sep-14 0 0% QS004 020180 Gateway 3 Review Meeting 0 0 17-Sep-14 17-Sep-14 0 0% Tendering 42 42 18-Sep-14 19-Nov-14 18-Sep-14 19-Nov-14 12 0% Tendering and Awarding 42 42 18-Sep-14 19-Nov-14 18-Sep-14 19-Nov-14 12 0% QS004 020210 Tendering of the Project 14 14 18-Sep-14 12-Oct-14 18-Sep-14 12-Oct-14 0 0% 2013 2014 2015 2016 2017 2018 2019 3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Formal Confirmation Letter from PMC Initiation Initiation Slides Submission PMC/PWA Initiation Review Gateway 1 Review Meeting Concept Design Concept Design Submission PMC Concept Design Review GEC Response to PMC Comments PMC Review of GEC Response PWA Review Gateway 2 Review Meeting Preliminary Design Preliminary Design Submission PMC Preliminary Design Review GEC Response to PMC Comments PMC Review of GEC Response PWA Review Detailed Design Tender Documents Detailed DesignTender Documents Submission PMC Detailed DesignTender Documents Review GEC Response to PMC Comments PMC Review of GEC Response PWA Review Gateway 3 Review Meeting Tendering of the Project Public Works Authority - Contract 2 Local Roads and Drainage Programme Data Date : 31-Oct-13 Page : 1 of 4 Printed On : 07-Nov-13 Baseline Actual Work Critical Remaining Work Baseline Milestone Curernt Milestone Delay Bar Project Baseline Schedule QS004 - Roads and Infrastrucutre in Wadi Aba Seleel Update as of 31-Oct-2013 Date Revision Ch... Appro... 31-Aug-13 Schedule Update - Aug-13 MN 30-Sep-13 Schedule Update - Sep-13 MN 31-Oct-13 Schedule Update - Oct-13 MN
Activity ID Activity Name Planned Duration Current Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish Total Float Actual % Complete . AECOM Mitigation Plan QS004 020250 Tender AssessmentRecommendations 7 7 13-Oct-14 21-Oct-14 13-Oct-14 21-Oct-14 0 0% QS004 020220 Award of the Construction Contract (Work Order) 0 0 04-Nov-14 04-Nov-14 0 0% QS004 020270 PMC/PWA Approval 10 10 22-Oct-14 04-Nov-14 22-Oct-14 04-Nov-14 0 0% QS004 020360 Prepare and Issue Notice to Proceed 1 1 05-Nov-14 05-Nov-14 05-Nov-14 05-Nov-14 0 0% QS004 020280 Prepare Contract Documents for Work Order 5 5 06-Nov-14 12-Nov-14 06-Nov-14 12-Nov-14 12 0% QS004 020300 Contract Signed off by ContractorPWA 4 4 13-Nov-14 18-Nov-14 13-Nov-14 18-Nov-14 12 0% QS004 020380 Exchange of Contract 1 1 19-Nov-14 19-Nov-14 19-Nov-14 19-Nov-14 12 0% Construction 664 664 06-Nov-14 21-Jun-17 06-Nov-14 21-Jun-17 0 0% Construction Period 638 638 06-Nov-14 16-May-17 06-Nov-14 16-May-17 0 0% QS004 020310 Contractor Mobilization Period 22 22 06-Nov-14 07-Dec-14 06-Nov-14 07-Dec-14 0 0% QS004 020230 Construction of the Project 616 616 08-Dec-14 16-May-17 08-Dec-14 16-May-17 0 0% QS004 212611 Construction Documents Submission 0 0 16-May-17 16-May-17 0 0% 35 Day Review 36 36 17-May-17 21-Jun-17 17-May-17 21-Jun-17 0 0% QS004 212571 PMC Construction Documents Review 10 10 17-May-17 26-May-17 17-May-17 26-May-17 0 0% QS004 212581 GEC Response to PMC Comments 7 7 27-May-17 02-Jun-17 27-May-17 02-Jun-17 0 0% QS004 212591 PMC Review of GEC Response 4 4 03-Jun-17 06-Jun-17 03-Jun-17 06-Jun-17 0 0% QS004 212601 PWA Review 14 14 07-Jun-17 20-Jun-17 07-Jun-17 20-Jun-17 0 0% QS004 020260 Gateway 5 Review Meeting 0 0 21-Jun-17 21-Jun-17 0 0% Maintenance Period 392 406 22-Jun-17 18-Jul-18 22-Jun-17 01-Aug-18 0 0% Maintenance Period 356 365 22-Jun-17 12-Jun-18 22-Jun-17 21-Jun-18 0 0% QS004 020290 Maintenance Period 244 365 22-Jun-17 12-Jun-18 22-Jun-17 21-Jun-18 0 0% QS004 212621 Maintenance Documents Submission 0 0 12-Jun-18 21-Jun-18 0 0% 35 Day Review 36 41 13-Jun-18 18-Jul-18 22-Jun-18 01-Aug-18 0 0% QS004 212631 PMC Maintenance Documents Review 10 10 13-Jun-18 22-Jun-18 22-Jun-18 01-Jul-18 0 0% QS004 212641 GEC Response to PMC Comments 7 7 23-Jun-18 29-Jun-18 02-Jul-18 08-Jul-18 0 0% QS004 212651 PMC Review of GEC Response 4 4 30-Jun-18 03-Jul-18 09-Jul-18 12-Jul-18 0 0% QS004 212661 PWA Review 14 14 04-Jul-18 17-Jul-18 13-Jul-18 26-Jul-18 0 0% QS004 020320 Gateway 6 Review Meeting 0 0 18-Jul-18 01-Aug-18 0 0% QS004 020350 Project Completion 0 0 18-Jul-18 01-Aug-18 0 0% MMUP and MOE 267 275 13-Oct-13 06-Nov-14 11-Apr-13 A 06-Nov-14 21 0% Ministry of Environment 267 275 13-Oct-13 06-Nov-14 11-Apr-13 A 06-Nov-14 21 0% Ministry of Environment 267 275 13-Oct-13 06-Nov-14 11-Apr-13 A 06-Nov-14 21 0% QS004 440000 PMC/MOE Review 30 30 25-Dec-13 23-Jan-14 11-Apr-13 A 11-Apr-13 A 100% Escaped QS004 440010 Enviromental Scoping 30 30 26-Jan-14 09-Mar-14 11-Apr-13 A 11-Apr-13 A 100% Escaped QS004 440020 PMC/MOE Review 30 30 11-Mar-14 09-Apr-14 11-Apr-13 A 11-Apr-13 A 100% Escaped QS004 440030 Environmental Impact Assessment (EIA) 61 61 10-Apr-14 03-Jul-14 11-Apr-13 A 11-Apr-13 A 100% Escaped QS004 440040 PMC/MOE Review 30 30 07-Jul-14 05-Aug-14 11-Apr-13 A 11-Apr-13 A 100% QS004 440050 Enviromental Permit Issued 0 0 06-Aug-14 11-Apr-13 A 0% QS004 440080 Permit Application Submission 0 0 24-Dec-13 11-Apr-13 A 0% Escaped QS004 440090 Enviromental Scoping Submission 0 0 10-Mar-14 11-Apr-13 A 0% Escaped QS004 440100 EIA Submission 0 0 06-Jul-14 11-Apr-13 A 0% Escaped QS004 440060 Preparation of Enviromental Permit Application 48 48 13-Oct-13 23-Dec-13 15-May-13 A 26-May-13 A 100% QS004 440070 Review Contractor CEMP 6 6 15-Oct-14 22-Oct-14 15-Oct-14 22-Oct-14 31 0% QS004 440110 CEMP Submission to MOE 0 0 06-Nov-14 06-Nov-14 21 0% 2013 2014 2015 2016 2017 2018 2019 3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Tender AssessmentRecommendations Award of the Construction Contract (Work Order) PMC/PWA Approval Prepare and Issue Notice to Proceed Prepare Contract Documents for Work Order Contract Signed off by ContractorPWA Exchange of Contract Contractor Mobilization Period Construction of the Project Construction Documents Subm PMC Construction Documents GEC Response to PMC Comm PMC Review of GEC Respon PWA Review Gateway 5 Review Meeting Maintenance P Maintenance D PMC Mainten GEC Respon PMC Review PWA Review Gateway 6 R Project Com PMC/MOE Review Enviromental Scoping PMC/MOE Review Environmental Impact Assessment (EIA) PMC/MOE Review Enviromental Permit Issued Permit Application Submission Enviromental Scoping Submission EIA Submission Preparation of Enviromental Permit Application Review Contractor CEMP CEMP Submission to MOE Public Works Authority - Contract 2 Local Roads and Drainage Programme Data Date : 31-Oct-13 Page : 2 of 4 Printed On : 07-Nov-13 Baseline Actual Work Critical Remaining Work Baseline Milestone Curernt Milestone Delay Bar Project Baseline Schedule QS004 - Roads and Infrastrucutre in Wadi Aba Seleel Update as of 31-Oct-2013 Date Revision Ch... Appro... 31-Aug-13 Schedule Update - Aug-13 MN 30-Sep-13 Schedule Update - Sep-13 MN 31-Oct-13 Schedule Update - Oct-13 MN
Activity ID Activity Name Planned Duration Current Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish Total Float Actual % Complete . AECOM Mitigation Plan Stakeholders Engagement 1258 1268 15-Jul-13 18-Jul-18 11-Apr-13 A 01-Aug-18 0 0% Concept Design 87 87 15-Jul-13 20-Nov-13 16-May-13 A 20-Nov-13 0 0% Concept Design 87 87 15-Jul-13 20-Nov-13 16-May-13 A 20-Nov-13 0 0% QS004 021020 Liaison with Stakeholders - Concept Design 87 87 15-Jul-13 20-Nov-13 16-May-13 A 20-Nov-13 0 88.89% Preliminary Design 60 60 18-Nov-13 13-Feb-14 18-Nov-13 13-Feb-14 0 0% Preliminary Design 60 60 18-Nov-13 13-Feb-14 18-Nov-13 13-Feb-14 0 0% QS004 212671 Liaison with Stakeholders - Preliminary Design 60 60 18-Nov-13 13-Feb-14 18-Nov-13 13-Feb-14 0 0% Detailed Design Tendering 180 180 19-Feb-14 05-Nov-14 19-Feb-14 05-Nov-14 0 0% Detailed Design Tendering 180 180 19-Feb-14 05-Nov-14 19-Feb-14 05-Nov-14 0 0% QS004 212681 Liaison with Stakeholders - Detailed Design Tendering 180 180 19-Feb-14 05-Nov-14 19-Feb-14 05-Nov-14 0 0% Construction 664 664 06-Nov-14 21-Jun-17 06-Nov-14 21-Jun-17 0 0% Construction 664 664 06-Nov-14 21-Jun-17 06-Nov-14 21-Jun-17 0 0% QS004 212701 Liaison with Stakeholders - Construction 664 664 06-Nov-14 21-Jun-17 06-Nov-14 21-Jun-17 0 0% Maintenance Period 267 267 22-Jun-17 18-Jul-18 11-Jul-17 01-Aug-18 0 0% Maintenance Period 267 267 22-Jun-17 18-Jul-18 11-Jul-17 01-Aug-18 0 0% QS004 212711 Liaison with Stakeholders - Maintenance Period 267 267 22-Jun-17 18-Jul-18 11-Jul-17 01-Aug-18 0 0% MMUP Utility Investigation 90 104 15-Jul-13 25-Nov-13 11-Apr-13 A 15-Dec-13 40 0% QS004 440240 Superimpose Data on Proposed Road Layout 10 10 05-Sep-13 18-Sep-13 11-Apr-13 A 11-Apr-13 A 100% Escaped QS004 440260 Agencies Approval 15 15 19-Sep-13 09-Oct-13 11-Apr-13 A 11-Apr-13 A 100% Escaped QS004 440210 Utility Investigation by Owner/Consultant/Client 10 10 15-Jul-13 28-Jul-13 15-Jul-13 A 28-Jul-13 A 100% QS004 440220 Collect Data (Existing Proposed Utilties) 10 10 29-Jul-13 14-Aug-13 29-Jul-13 A 14-Aug-13 A 100% QS004 440230 Topo Survey,Trial Pits and Radio Detection 15 15 15-Aug-13 04-Sep-13 15-Aug-13 A 24-Nov-13 40 10% QS004 440290 MMUP Approval 15 15 10-Oct-13 04-Nov-13 04-Nov-13 24-Nov-13 40 0% QS004 440300 Final Report to MMUP 15 15 05-Nov-13 25-Nov-13 25-Nov-13 15-Dec-13 40 0% KAHRAMA 75 114 15-Jul-13 04-Nov-13 15-Jul-13 A 31-Dec-13 30 0% QS004 440310 Send an Introductory Letters to KAHRAMA 10 10 15-Jul-13 28-Jul-13 15-Jul-13 A 28-Jul-13 A 100% QS004 440320 Request for Information about KAHRAMA's Current/Futu 10 10 29-Jul-13 14-Aug-13 29-Jul-13 A 14-Aug-13 A 100% QS004 440340 Superimpose the Plans on Proposed Project to Identify C 10 10 05-Sep-13 18-Sep-13 05-Sep-13 A 17-Nov-13 30 50% QS004 440330 Receive Information about KAHRAMA's Current/Future P 15 15 15-Aug-13 04-Sep-13 15-Aug-13 A 24-Nov-13 30 50% QS004 440350 Report the Conflicts to KAHRAMA 10 10 19-Sep-13 02-Oct-13 18-Nov-13 01-Dec-13 30 0% QS004 440360 Amend the Drawings 10 10 03-Oct-13 21-Oct-13 02-Dec-13 15-Dec-13 30 0% QS004 440370 Drawings Submission to KAHRAMA for Approval 10 10 22-Oct-13 04-Nov-13 16-Dec-13 31-Dec-13 30 0% Communication (Oredoo/Vodafone) 75 114 15-Jul-13 04-Nov-13 15-Jul-13 A 31-Dec-13 30 0% QS004 440380 Send an Introductory Letters to Oredoo/Vodafone 10 10 15-Jul-13 28-Jul-13 15-Jul-13 A 28-Jul-13 A 100% QS004 440390 Request for Information about Oredo/Vodafone's Curren 10 10 29-Jul-13 14-Aug-13 29-Jul-13 A 14-Aug-13 A 100% QS004 440400 Receive Information about Oredo/Vodafone's Current/Fu 15 15 15-Aug-13 04-Sep-13 15-Aug-13 A 04-Sep-13 A 100% QS004 440410 Superimpose the Plans on Proposed Project to Identify C 10 10 05-Sep-13 18-Sep-13 05-Sep-13 A 17-Nov-13 30 25% QS004 440420 Report the Conflicts to Oredoo/Vodafone 10 10 19-Sep-13 02-Oct-13 18-Nov-13 01-Dec-13 30 0% QS004 440430 Amend the Drawings 10 10 03-Oct-13 21-Oct-13 02-Dec-13 15-Dec-13 30 0% QS004 440440 Drawings Submission to Oredoo/Vodafone for Approval 10 10 22-Oct-13 04-Nov-13 16-Dec-13 31-Dec-13 30 0% Natural Reserves (NR) 75 75 15-Jul-13 04-Nov-13 11-Apr-13 A 11-Apr-13 A 0% QS004 440450 Send an Introductory Letters to NR 10 10 15-Jul-13 28-Jul-13 11-Apr-13 A 11-Apr-13 A 100% Escaped QS004 440460 Request for Information about NR's Current/Future Proje 10 10 29-Jul-13 14-Aug-13 11-Apr-13 A 11-Apr-13 A 100% Escaped QS004 440470 Receive Information about NR's Current/Future Projects 15 15 15-Aug-13 04-Sep-13 11-Apr-13 A 11-Apr-13 A 100% Escaped 2013 2014 2015 2016 2017 2018 2019 3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Liaison with Stakeholders - Concept Design Liaison with Stakeholders - Preliminary Design Liaison with Stakeholders - Detailed Design Tendering Liaison with Stakeholders - C Liaison with Superimpose Data on Proposed Road Layout Agencies Approval Utility Investigation by Owner/Consultant/Client Collect Data (Existing Proposed Utilties) Topo Survey,Trial Pits and Radio Detection MMUP Approval Final Report to MMUP Send an Introductory Letters to KAHRAMA Request for Information about KAHRAMA's Current/Future Projects Superimpose the Plans on Proposed Project to Identify Conflict Receive Information about KAHRAMA's Current/Future Projects Report the Conflicts to KAHRAMA Amend the Drawings Drawings Submission to KAHRAMA for Approval Send an Introductory Letters to Oredoo/Vodafone Request for Information about Oredo/Vodafone's Current/Future Projects Receive Information about Oredo/Vodafone's Current/Future Projects Superimpose the Plans on Proposed Project to Identify Conflict Report the Conflicts to Oredoo/Vodafone Amend the Drawings Drawings Submission to Oredoo/Vodafone for Approval Send an Introductory Letters to NR Request for Information about NR's Current/Future Projects Receive Information about NR's Current/Future Projects Public Works Authority - Contract 2 Local Roads and Drainage Programme Data Date : 31-Oct-13 Page : 3 of 4 Printed On : 07-Nov-13 Baseline Actual Work Critical Remaining Work Baseline Milestone Curernt Milestone Delay Bar Project Baseline Schedule QS004 - Roads and Infrastrucutre in Wadi Aba Seleel Update as of 31-Oct-2013 Date Revision Ch... Appro... 31-Aug-13 Schedule Update - Aug-13 MN 30-Sep-13 Schedule Update - Sep-13 MN 31-Oct-13 Schedule Update - Oct-13 MN
Activity ID Activity Name Planned Duration Current Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish Total Float Actual % Complete . AECOM Mitigation Plan QS004 440480 Superimpose the Plans on Proposed Project to Identify C 10 10 05-Sep-13 18-Sep-13 11-Apr-13 A 11-Apr-13 A 100% Escaped QS004 440490 Report the Conflicts to NR 10 10 19-Sep-13 02-Oct-13 11-Apr-13 A 11-Apr-13 A 100% Escaped QS004 440500 Amend the Drawings 10 10 03-Oct-13 21-Oct-13 11-Apr-13 A 11-Apr-13 A 100% Escaped QS004 440510 Drawings Submission to NR for Approval 10 10 22-Oct-13 04-Nov-13 11-Apr-13 A 11-Apr-13 A 100% Escaped Private Engineer Office (PEO) 75 94 15-Jul-13 04-Nov-13 11-Apr-13 A 01-Dec-13 50 0% QS004 440570 Amend the Drawings 10 10 03-Oct-13 21-Oct-13 11-Apr-13 A 11-Apr-13 A 100% Escaped QS004 440520 Send an Introductory Letters to PEO 10 10 15-Jul-13 28-Jul-13 15-Jul-13 A 28-Jul-13 A 100% QS004 440530 Request for Information about PEO's Current/Future Pro 10 10 29-Jul-13 14-Aug-13 29-Jul-13 A 14-Aug-13 A 100% QS004 440540 Receive Information about PEO's Current/Future Projects 15 15 15-Aug-13 04-Sep-13 15-Aug-13 A 04-Sep-13 A 100% QS004 440550 Superimpose the Plans on Proposed Project to Identify C 10 10 05-Sep-13 18-Sep-13 05-Sep-13 A 18-Sep-13 A 100% QS004 440560 Report the Conflicts to PEO 10 10 19-Sep-13 02-Oct-13 19-Sep-13 A 17-Nov-13 50 5% QS004 440580 Drawings Submission to PEO for Approval 10 10 22-Oct-13 04-Nov-13 18-Nov-13 01-Dec-13 50 0% 2013 2014 2015 2016 2017 2018 2019 3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Superimpose the Plans on Proposed Project to Identify Conflict Report the Conflicts to NR Amend the Drawings Drawings Submission to NR for Approval Amend the Drawings Send an Introductory Letters to PEO Request for Information about PEO's Current/Future Projects Receive Information about PEO's Current/Future Projects Superimpose the Plans on Proposed Project to Identify Conflict Report the Conflicts to PEO Drawings Submission to PEO for Approval Public Works Authority - Contract 2 Local Roads and Drainage Programme Data Date : 31-Oct-13 Page : 4 of 4 Printed On : 07-Nov-13 Baseline Actual Work Critical Remaining Work Baseline Milestone Curernt Milestone Delay Bar Project Baseline Schedule QS004 - Roads and Infrastrucutre in Wadi Aba Seleel Update as of 31-Oct-2013 Date Revision Ch... Appro... 31-Aug-13 Schedule Update - Aug-13 MN 30-Sep-13 Schedule Update - Sep-13 MN 31-Oct-13 Schedule Update - Oct-13 MN
Activity ID Activity Name Planned Start Planned Finish Budgeted Payment (QAR) Actual Payment (QAR) Remaining Payment (QAR) Payment % Complete Earned Value Cost Total 16-May-13 19-Nov-14 QR18,219,504 QR3,702,675 QR14,516,831 20.32% QR3,702,673 Concept Design 16-May-13 14-Nov-13 QR5,877,259 QR3,702,675 QR2,174,587 63% QR3,702,673 Submission of Concept Design (60%) 16-May-13 07-Oct-13 QR3,526,356 QR3,526,357 QR1 100% QR3,526,356 QS0041088 Project Schedule 16-May-13 12-Jun-13 QR528,953 QR528,953 QR0 100% QR528,953 QS0041098 Main Report (Volume 1) 27-Aug-13 03-Oct-13 QR528,953 QR528,953 QR0 100% QR528,953 QS0041108 Geotechnical Report (Volume 2) 05-Sep-13 02-Oct-13 QR176,318 QR176,318 QR0 100% QR176,318 QS0041118 Traffic Analysis Report (Volume 3) 05-Sep-13 02-Oct-13 QR352,636 QR352,636 QR0 100% QR352,636 QS0041128 Drainage Part A (SW GW) (Volume 4A) 05-Sep-13 02-Oct-13 QR176,318 QR176,318 QR0 100% QR176,318 QS0041138 Drainage Part B (FS) (Volume 4B) 05-Sep-13 02-Oct-13 QR176,318 QR176,318 QR0 100% QR176,318 QS0041148 Drainage Part C (TSE) (Volume 4C) 05-Sep-13 02-Oct-13 QR176,318 QR176,318 QR0 100% QR176,318 QS0041158 Environmental and Sustainablity (Volume 5) 11-Sep-13 01-Oct-13 QR176,318 QR176,318 QR0 100% QR176,318 QS0041168 Drawings (Volume 6) 05-Sep-13 02-Oct-13 QR528,953 QR528,953 QR0 100% QR528,953 QS0041178 Stakeholders (Volume 7) 05-Sep-13 02-Oct-13 QR176,318 QR176,318 QR0 100% QR176,318 QS0041188 Commercial Report (Volume 8) 10-Sep-13 07-Oct-13 QR352,636 QR352,636 QR0 100% QR352,636 QS0041198 RSA - Review (Volume 9A) 05-Sep-13 02-Oct-13 QR176,318 QR176,318 QR0 100% QR176,318 PMC Acceptance with Comments (20%) 13-Oct-13 20-Oct-13 QR1,175,452 QR117,545 QR1,057,907 10% QR117,545 QS0041199 PMC Accpetance with Comments 13-Oct-13 20-Oct-13 QR1,175,452 QR117,545 QR1,057,907 10% QR117,545 PMC Acceptance (10%) 28-Oct-13 31-Oct-13 QR587,726 QR58,773 QR528,953 10% QR58,773 QS0041200 PMC Accpetance 28-Oct-13 31-Oct-13 QR587,726 QR58,773 QR528,953 10% QR58,773 PWA Approval (10%) 03-Nov-13 14-Nov-13 QR587,726 QR0 QR587,726 0% QR0 QS0041201 PWA Approval 03-Nov-13 14-Nov-13 QR587,726 QR0 QR587,726 0% QR0 Preliminiary Design 21-Nov-13 20-Mar-14 QR2,468,449 QR0 QR2,468,449 0% QR0 Submission of Preliminary Design (60%) 21-Nov-13 13-Feb-14 QR1,481,069 QR0 QR1,481,069 0% QR0 QS0041000 Updated Project Schedule 21-Nov-13 13-Feb-14 QR74,053 QR0 QR74,053 0% QR0 QS0041001 Volume 1 - Main Report 21-Nov-13 13-Feb-14 QR148,107 QR0 QR148,107 0% QR0 QS0041002 Volume 2 - Geotechnical Investigation Report 21-Nov-13 13-Feb-14 QR74,053 QR0 QR74,053 0% QR0 QS0041003 Volume 3 - Traffic Analysis Report 21-Nov-13 13-Feb-14 QR185,134 QR0 QR185,134 0% QR0 QS0041004 Volume 4A - Surface and Ground Water Report 21-Nov-13 13-Feb-14 QR74,053 QR0 QR74,053 0% QR0 QS0041005 Volume 4B - Foul Water Report 21-Nov-13 13-Feb-14 QR74,053 QR0 QR74,053 0% QR0 QS0041006 Volume 4C - Treated Sewage Effluent Report 21-Nov-13 13-Feb-14 QR74,053 QR0 QR74,053 0% QR0 QS0041007 Volume 5 - Environmental and Sustainability 21-Nov-13 13-Feb-14 QR185,134 QR0 QR185,134 0% QR0 QS0041008 Volume 6 - Drawings 21-Nov-13 13-Feb-14 QR259,187 QR0 QR259,187 0% QR0 QS0041009 Volume 7 - Stakeholders Report 21-Nov-13 13-Feb-14 QR74,053 QR0 QR74,053 0% QR0 QS0041019 Volume 8 - Commercial Report 21-Nov-13 13-Feb-14 QR148,107 QR0 QR148,107 0% QR0 QS0041029 Volume 9B - Road Safety Audit - Brief 21-Nov-13 13-Feb-14 QR37,027 QR0 QR37,027 0% QR0 QS0041039 Volume 9C - Road Safety Audit - Report 21-Nov-13 13-Feb-14 QR37,027 QR0 QR37,027 0% QR0 QS0041049 Volume 9D - Road Safety Audit - Designer's Res 21-Nov-13 13-Feb-14 QR37,027 QR0 QR37,027 0% QR0 PMC Acceptance with Comments (20%) 16-Feb-14 23-Feb-14 QR493,690 QR0 QR493,690 0% QR0 QS0041059 PMC Accpetance with Comments 16-Feb-14 23-Feb-14 QR493,690 QR0 QR493,690 0% QR0 PMC Acceptance (10%) 03-Mar-14 06-Mar-14 QR246,845 QR0 QR246,845 0% QR0 QS0041069 PMC Accpetance 03-Mar-14 06-Mar-14 QR246,845 QR0 QR246,845 0% QR0 PWA Approval (10%) 09-Mar-14 20-Mar-14 QR246,845 QR0 QR246,845 0% QR0 QS0041079 PWA Approval 09-Mar-14 20-Mar-14 QR246,845 QR0 QR246,845 0% QR0 2013 2014 2015 D J F M A M J Jul A S Oct N D J F M Apr M J Jul A S Oct N D J F Project Schedule Main Report (Volume 1) Geotechnical Report (Volume 2) Traffic Analysis Report (Volume 3) Drainage Part A (SW GW) (Volume 4A) Drainage Part B (FS) (Volume 4B) Drainage Part C (TSE) (Volume 4C) Environmental and Sustainablity (Volume 5) Drawings (Volume 6) Stakeholders (Volume 7) Commercial Report (Volume 8) RSA - Review (Volume 9A) PMC Accpetance with Comments, PMC Accpe PMC Accpetance PWA Approval Updated Project Schedule Volume 1 - Main Report Volume 2 - Geotechnical Investigatio Volume 3 - Traffic Analysis Report Volume 4A - Surface and Ground Wa Volume 4B - Foul Water Report Volume 4C - Treated Sewage Effluen Volume 5 - Environmental and Susta Volume 6 - Drawings Volume 7 - Stakeholders Report Volume 8 - Commercial Report Volume 9B - Road Safety Audit - Brie Volume 9C - Road Safety Audit - Rep Volume 9D - Road Safety Audit - Des PMC Accpetance with Comments PMC Accpetance PWA Approval Public Works Authority Local Roads and Drainage Programme Earned Value as of 31-Oct-13 Remaining Level of Effort Actual Level of Effort Baseline Project Start:- 11-Apr-13 Project Finish:- 02-Aug-18 Layout:- A4 - QS004 - Monthly EVM Report Data Date : 31-Oct-13 Page : 1 of 3 Printed On : 07-Nov-13 Date Revision Checked Approved 30-Sep-13 Payment Schedule Update MN 31-Oct-13 Payment Schedule Update MN
Activity ID Activity Name Planned Start Planned Finish Budgeted Payment (QAR) Actual Payment (QAR) Remaining Payment (QAR) Payment % Complete Earned Value Cost Detailed Design 16-Feb-14 16-Sep-14 QR4,936,898 QR0 QR4,936,898 0% QR0 Submission of Detailed Design (60%) 16-Feb-14 24-Jul-14 QR2,962,139 QR0 QR2,962,139 0% QR0 QS0041167 Updated Project Schedule 16-Feb-14 24-Jul-14 QR148,107 QR0 QR148,107 0% QR0 QS0041168 Volume 1 - Main Report 16-Feb-14 24-Jul-14 QR444,321 QR0 QR444,321 0% QR0 QS0041169 Volume 2 - Geotechnical Factual Report 16-Feb-14 24-Jul-14 QR148,107 QR0 QR148,107 0% QR0 QS0041170 Volume 2 - Geotechnical Interpretative Report 16-Feb-14 24-Jul-14 QR148,107 QR0 QR148,107 0% QR0 QS0041172 Volume 4A - Surface and Ground Water Report 16-Feb-14 24-Jul-14 QR148,107 QR0 QR148,107 0% QR0 QS0041173 Volume 4B - Foul Water Report 16-Feb-14 24-Jul-14 QR148,107 QR0 QR148,107 0% QR0 QS0041174 Volume 4C - Treated Sewage Effluent Report 16-Feb-14 24-Jul-14 QR148,107 QR0 QR148,107 0% QR0 QS0041175 Volume 5 - Environmental and Sustainability 16-Feb-14 24-Jul-14 QR296,214 QR0 QR296,214 0% QR0 QS0041176 Volume 6 - Drawings 16-Feb-14 24-Jul-14 QR592,428 QR0 QR592,428 0% QR0 QS0041177 Volume 7 - Stakeholders Report 16-Feb-14 24-Jul-14 QR148,107 QR0 QR148,107 0% QR0 QS0041178 Volume 8 - Commercial Report 16-Feb-14 24-Jul-14 QR296,214 QR0 QR296,214 0% QR0 QS0041180 Volume 9C - Road Safety Audit - Report 16-Feb-14 24-Jul-14 QR148,107 QR0 QR148,107 0% QR0 QS0041181 Volume 9D - Road Safety Audit - Designer's Res 16-Feb-14 24-Jul-14 QR148,107 QR0 QR148,107 0% QR0 PMC Acceptance with Comments (20%) 13-Aug-14 21-Aug-14 QR987,380 QR0 QR987,380 0% QR0 QS0041219 PMC Accpetance with Comments 13-Aug-14 21-Aug-14 QR987,380 QR0 QR987,380 0% QR0 PMC Acceptance (10%) 31-Aug-14 02-Sep-14 QR493,690 QR0 QR493,690 0% QR0 QS0041229 PMC Accpetance 31-Aug-14 02-Sep-14 QR493,690 QR0 QR493,690 0% QR0 PWA Approval (10%) 03-Sep-14 16-Sep-14 QR493,690 QR0 QR493,690 0% QR0 QS0041239 PWA Approval 03-Sep-14 16-Sep-14 QR493,690 QR0 QR493,690 0% QR0 Tender Documents 26-Jun-14 16-Sep-14 QR1,851,337 QR0 QR1,851,337 0% QR0 Submission of Tender Documents (60%) 26-Jun-14 12-Aug-14 QR1,110,802 QR0 QR1,110,802 0% QR0 QS0045470 Specification Drawings 26-Jun-14 12-Aug-14 QR388,781 QR0 QR388,781 0% QR0 QS0045471 Conditions of Contract 26-Jun-14 12-Aug-14 QR111,080 QR0 QR111,080 0% QR0 QS0045472 Particular Conditions of Contract Nominate S/C 26-Jun-14 12-Aug-14 QR55,540 QR0 QR55,540 0% QR0 QS0045473 Preliminary Bill of Quantity 26-Jun-14 12-Aug-14 QR55,540 QR0 QR55,540 0% QR0 QS0045474 Final Bill of Quantities 26-Jun-14 12-Aug-14 QR111,080 QR0 QR111,080 0% QR0 QS0045475 Pre-Tender Estimate 26-Jun-14 12-Aug-14 QR222,160 QR0 QR222,160 0% QR0 QS0045476 Project Programme 26-Jun-14 12-Aug-14 QR166,620 QR0 QR166,620 0% QR0 PMC Acceptance with Comments (20%) 13-Aug-14 21-Aug-14 QR370,267 QR0 QR370,267 0% QR0 QS0045477 PMC Accpetance with Comments 13-Aug-14 21-Aug-14 QR370,267 QR0 QR370,267 0% QR0 PMC Acceptance (10%) 31-Aug-14 02-Sep-14 QR185,134 QR0 QR185,134 0% QR0 QS0045499 PMC Accpetance 31-Aug-14 02-Sep-14 QR185,134 QR0 QR185,134 0% QR0 PWA Approval (10%) 03-Sep-14 16-Sep-14 QR185,134 QR0 QR185,134 0% QR0 QS0045100 PWA Approval 03-Sep-14 16-Sep-14 QR185,134 QR0 QR185,134 0% QR0 Tender 18-Sep-14 05-Nov-14 QR1,851,337 QR0 QR1,851,337 0% QR0 PWA Approval (100%) 18-Sep-14 05-Nov-14 QR1,851,337 QR0 QR1,851,337 0% QR0 QS0045478 Issue Invitation toTender 18-Sep-14 18-Sep-14 QR185,134 QR0 QR185,134 0% QR0 QS0045479 Tender Queries / Pre Tender Workshop 18-Sep-14 12-Oct-14 QR370,267 QR0 QR370,267 0% QR0 QS0045480 Tender Evaluation Report 13-Oct-14 21-Oct-14 QR370,267 QR0 QR370,267 0% QR0 QS0045481 Award of Contract (Work Order) 22-Oct-14 04-Nov-14 QR555,401 QR0 QR555,401 0% QR0 QS0045482 Prepare and Issue Notice to Proceed 05-Nov-14 05-Nov-14 QR370,267 QR0 QR370,267 0% QR0 2013 2014 2015 D J F M A M J Jul A S Oct N D J F M Apr M J Jul A S Oct N D J F Updated Project Sch Volume 1 - Main Rep Volume 2 - Geotechn Volume 2 - Geotechn Volume 4A - Surface Volume 4B - Foul W Volume 4C - Treated Volume 5 - Environm Volume 6 - Drawings Volume 7 - Stakehol Volume 8 - Commerc Volume 9C - Road S Volume 9D - Road S PMC Accpetance PMC Accpetanc PWA Approval Specification Dra Conditions of Cont Particular Conditio Preliminary Bill of Q Final Bill of Quanti Pre-Tender Estima Project Programme PMC Accpetance PMC Accpetanc PWA Approval Issue Invitation Tender Quer Tender Eval Award of C Prepare an Public Works Authority Local Roads and Drainage Programme Earned Value as of 31-Oct-13 Remaining Level of Effort Actual Level of Effort Baseline Project Start:- 11-Apr-13 Project Finish:- 02-Aug-18 Layout:- A4 - QS004 - Monthly EVM Report Data Date : 31-Oct-13 Page : 2 of 3 Printed On : 07-Nov-13 Date Revision Checked Approved 30-Sep-13 Payment Schedule Update MN 31-Oct-13 Payment Schedule Update MN
Activity ID Activity Name Planned Start Planned Finish Budgeted Payment (QAR) Actual Payment (QAR) Remaining Payment (QAR) Payment % Complete Earned Value Cost Contract 06-Nov-14 19-Nov-14 QR1,234,224 QR0 QR1,234,224 0% QR0 PWA Approval (100%) 06-Nov-14 19-Nov-14 QR1,234,224 QR0 QR1,234,224 0% QR0 QS0045483 Prepare Contract Documents for Work Order 06-Nov-14 12-Nov-14 QR740,535 QR0 QR740,535 0% QR0 QS0045484 Contract Signed Off by Contractor 13-Nov-14 18-Nov-14 QR185,134 QR0 QR185,134 0% QR0 QS0045485 Contract Signed Off by PWA 13-Nov-14 18-Nov-14 QR185,134 QR0 QR185,134 0% QR0 QS0045486 Exchange of Contract 19-Nov-14 19-Nov-14 QR123,422 QR0 QR123,422 0% QR0 2013 2014 2015 D J F M A M J Jul A S Oct N D J F M Apr M J Jul A S Oct N D J F Prepare C Contract Contract Exchang QR20,000,000QR QR16,000,000QR QR12,000,000QR QR8,000,000QR D J F M A M J Jul A S Oct N D J F M Apr M J Jul A S Oct N D J F 2013 2014 2015 QR3,000,000QR QR2,400,000QR QR1,800,000QR QR1,200,000QR QR600,000QR QR0QR QR4,000,000QR Actual Expense Cost Planned Value Cost Earned Value Cost BL Project Expense Cost Public Works Authority Local Roads and Drainage Programme Earned Value as of 31-Oct-13 Remaining Level of Effort Actual Level of Effort Baseline Project Start:- 11-Apr-13 Project Finish:- 02-Aug-18 Layout:- A4 - QS004 - Monthly EVM Report Data Date : 31-Oct-13 Page : 3 of 3 Printed On : 07-Nov-13 Date Revision Checked Approved 30-Sep-13 Payment Schedule Update MN 31-Oct-13 Payment Schedule Update MN
Contract 2 Local Roads and Drainage Programme QS015-RoadsInfrastructure in Rawdat Rashed Village QATAR ACCOUNT MANAGEMENT PROGRAM
2 Schedule Dashboard Projects Milestones Actual / Forecast Total Variance QS015 - Roads and Infrastructure in Rawdat QQQSSS000111555 --- RRRoooaaadddsss aaannnddd IIInnnfffrrraaassstttrrruuuccctttuuurrreee iiinnn RRRaaawwwdddaaattt RRRRaaaasssshhhheeeedddd VVVViiiillllllllaaaaggggeeee Plan. Act. Initiation G1 19-Dec-12 19-Dec-12 0 100% 100% 0 Concept Design G2 17-Apr-13 03-Jul-13 -77 100% 100% -77 Preliminary Design 30-Jul-13 26-Aug-13 -27 100% 100% -27 Detailed DesignTender Documents G3 18-Dec-13 17-Dec-13 1 57.7% 17.0% 1 Tendering 03-Mar-14 03-Mar-14 0 0% 0% 0 Construction G5 18-Nov-15 18-Nov-15 0 0% 0% 0 Maintenance Period G6 16-Nov-16 04-Jan-17 -49 0% 0% -49 Monthly Progress Report No. 13 ­Oct 2013 Milestones Gateway Planned % Progress Trend Initiation Concept Design Preliminary Design Detailed DesignTender Documents Tendering Construction Maintenance Period Planned Actual/Forecast G1 G2 G3 G5 G6 Behind Schedule No Change Upward Trend Downward Trend On Schedule Detailed Design Tender Docs. Current Segment 16.9 0.29 Progress % Complete 47 Days Until Completion (Starting from 1st Nov) SPI File :- Schedule Management - Oct 13 Printed On :- 11/11/2013 at 16:06
Activity ID Activity Name Planned Duration Current Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish Total Float Actual % Complete . AECOM Mitigation Plan Project Wide - High Level Schedule 1017 1049 04-Nov-12 16-Nov-16 04-Nov-12 A 04-Jan-17 0 0% Programme Wide -High Level Schedule 1017 1049 04-Nov-12 16-Nov-16 04-Nov-12 A 04-Jan-17 0 0% Programme Wide High Level Schedule 1017 1049 04-Nov-12 16-Nov-16 04-Nov-12 A 04-Jan-17 0 0% Initiation 33 33 04-Nov-12 19-Dec-12 04-Nov-12 A 19-Dec-12 A 0% Initiation 20 20 04-Nov-12 29-Nov-12 04-Nov-12 A 03-Dec-12 A 0% QS015 020000 PWA Formal Notification of Candidate Project 0 0 04-Nov-12 04-Nov-12 A 0% QS015 020330 Initiation 20 20 04-Nov-12 29-Nov-12 04-Nov-12 A 03-Dec-12 A 100% QS015 020340 Initiation Slides Submission 0 0 29-Nov-12 03-Dec-12 A 0% 18 Day Review 19 19 01-Dec-12 19-Dec-12 04-Dec-12 A 19-Dec-12 A 0% QS015 212101 PMC/PWA Initiation Review 18 18 01-Dec-12 18-Dec-12 04-Dec-12 A 18-Dec-12 A 100% QS015 020061 Gateway 1 Review Meeting 0 0 19-Dec-12 19-Dec-12 A 0% Concept Design 82 82 20-Dec-12 17-Apr-13 20-Dec-12 A 03-Jul-13 A 0% Concept Design 56 56 20-Dec-12 12-Mar-13 20-Dec-12 A 02-May-13 A 0% QS015 212411 Concept Design Submission 0 0 12-Mar-13 12-Mar-13 A 0% QS015 020070 Concept Design 56 56 20-Dec-12 12-Mar-13 20-Dec-12 A 02-May-13 A 100% 35 Day Review 36 36 13-Mar-13 17-Apr-13 07-Apr-13 A 03-Jul-13 A 0% QS015 212421 PMC Concept Design Review 10 10 13-Mar-13 22-Mar-13 07-Apr-13 A 05-May-13 A 100% QS015 212431 GEC Response to PMC Comments 7 7 23-Mar-13 29-Mar-13 07-Apr-13 A 05-May-13 A 100% QS015 212441 PMC Review of GEC Response 4 4 30-Mar-13 02-Apr-13 04-May-13 A 08-May-13 A 100% QS015 212451 PWA Review 14 14 03-Apr-13 16-Apr-13 08-May-13 A 15-May-13 A 100% QS015 212461 Gateway 2 Review Meeting 0 0 17-Apr-13 03-Jul-13 A 0% Preliminary Design 96 142 18-Apr-13 03-Sep-13 04-Jul-13 A 11-Nov-13 0 0% Preliminary Design 74 74 18-Apr-13 30-Jul-13 04-Jul-13 A 26-Aug-13 A 0% QS015 020130 Preliminary Design 74 35 18-Apr-13 30-Jul-13 04-Jul-13 A 26-Aug-13 A 100% Prelim design duration reduced to 35 QS015 212471 Preliminary Design Submission 0 0 30-Jul-13 26-Aug-13 A 100% 35 Day Review 35 104 31-Jul-13 03-Sep-13 27-Aug-13 A 11-Nov-13 0 0% QS015 212481 PMC Preliminary Design Review 10 10 31-Jul-13 09-Aug-13 27-Aug-13 A 07-Sep-13 A 100% QS015 212491 GEC Response to PMC Comments 7 7 10-Aug-13 16-Aug-13 08-Sep-13 A 01-Nov-13 0 80% QS015 212501 PMC Review of GEC Response 4 4 17-Aug-13 20-Aug-13 02-Nov-13 05-Nov-13 0 0% QS015 212511 PWA Review 14 6 21-Aug-13 03-Sep-13 06-Nov-13 11-Nov-13 0 0% Detailed Design Tender Documents 94 94 31-Jul-13 18-Dec-13 27-Aug-13 A 18-Dec-13 0 0% Detailed Design Tender Documents 68 68 31-Jul-13 12-Nov-13 27-Aug-13 A 12-Nov-13 0 0% QS015 020140 Detailed Design 60 44 31-Jul-13 30-Oct-13 27-Aug-13 A 11-Nov-13 0 35.86% Detailed design duration reduced to 44 QS015 020150 Tender Documents 28 28 30-Sep-13 11-Nov-13 30-Sep-13 A 11-Nov-13 0 4.78% QS015 212521 Detailed DesignTender Documents Submission 0 0 12-Nov-13 12-Nov-13 0 0% 35 Day Review 36 36 13-Nov-13 18-Dec-13 13-Nov-13 18-Dec-13 0 0% QS015 212531 PMC Detailed DesignTender Documents Review 10 10 13-Nov-13 22-Nov-13 13-Nov-13 22-Nov-13 0 0% QS015 212541 GEC Response to PMC Comments 7 7 23-Nov-13 29-Nov-13 23-Nov-13 29-Nov-13 0 0% QS015 212551 PMC Review of GEC Response 4 4 30-Nov-13 03-Dec-13 30-Nov-13 03-Dec-13 0 0% QS015 212561 PWA Review 14 14 04-Dec-13 17-Dec-13 04-Dec-13 17-Dec-13 0 0% QS015 020180 Gateway 3 Review Meeting 0 0 18-Dec-13 18-Dec-13 0 0% Tendering 61 61 19-Dec-13 18-Mar-14 19-Dec-13 18-Mar-14 13 0% 2013 2014 2015 2016 2017 2018 2019 3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 PWA Formal Notification of Candidate Project Initiation Initiation Slides Submission PMC/PWA Initiation Review Gateway 1 Review Meeting Concept Design Submission Concept Design PMC Concept Design Review GEC Response to PMC Comments PMC Review of GEC Response PWA Review Gateway 2 Review Meeting Preliminary Design Preliminary Design Submission PMC Preliminary Design Review GEC Response to PMC Comments PMC Review of GEC Response PWA Review Detailed Design Tender Documents Detailed DesignTender Documents Submission PMC Detailed DesignTender Documents Review GEC Response to PMC Comments PMC Review of GEC Response PWA Review Gateway 3 Review Meeting Public Works Authority - Contract 2 Local Roads and Drainage Programme Data Date : 31-Oct-13 Page : 1 of 4 Printed On : 07-Nov-13 Baseline Actual Work Critical Remaining Work Baseline Milestone Curernt Milestone Delay Bar Project Baseline Schedule QS015 - Roads and Infrastrucutre in Rawdat Rashed Village Update as of 31-Oct-2013 Date Revision Ch... Appro... 31-Aug-13 Schedule Update - Aug-13 MN 30-Sep-13 Schedule Update - Sep-13 SK 31-Oct-13 Schedule Update - Oct-13 MN
Activity ID Activity Name Planned Duration Current Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish Total Float Actual % Complete . AECOM Mitigation Plan Tender and Awarding 61 61 19-Dec-13 18-Mar-14 19-Dec-13 18-Mar-14 13 0% QS015 020210 Tendering of the Project 30 30 19-Dec-13 02-Feb-14 19-Dec-13 02-Feb-14 0 0% QS015 020240 Tender AssessmentRecommendations 10 10 03-Feb-14 17-Feb-14 03-Feb-14 17-Feb-14 0 0% QS015 020220 Award of the Construction Contract (Work Order) 0 0 03-Mar-14 03-Mar-14 0 0% QS015 020250 PMC/PWA Approval 10 10 18-Feb-14 03-Mar-14 18-Feb-14 03-Mar-14 0 0% QS015 020350 Prepare and Issue Notice to Proceed 1 1 04-Mar-14 04-Mar-14 04-Mar-14 04-Mar-14 0 0% QS015 020270 Prepare Contract Documents for Work Order 5 5 05-Mar-14 11-Mar-14 05-Mar-14 11-Mar-14 0 0% QS015 020280 Contract Signed Off by ContractorPWA 4 4 12-Mar-14 17-Mar-14 12-Mar-14 17-Mar-14 0 0% QS015 020310 Exchange of Contract 1 1 18-Mar-14 18-Mar-14 18-Mar-14 18-Mar-14 13 0% Construction 430 430 05-Mar-14 18-Nov-15 05-Mar-14 18-Nov-15 0 0% Construction Period 404 404 05-Mar-14 13-Oct-15 05-Mar-14 13-Oct-15 0 0% QS015 020300 Contractor Mobilization Period 23 23 05-Mar-14 06-Apr-14 05-Mar-14 06-Apr-14 0 0% QS015 020230 Construction of the Project 381 381 07-Apr-14 13-Oct-15 07-Apr-14 13-Oct-15 0 0% QS015 212611 Construction Documents Submission 0 0 13-Oct-15 13-Oct-15 0 0% 35 Day Review 36 36 14-Oct-15 18-Nov-15 14-Oct-15 18-Nov-15 0 0% QS015 212571 PMC Construction Documents Review 10 10 14-Oct-15 23-Oct-15 14-Oct-15 23-Oct-15 0 0% QS015 212581 GEC Response to PMC Comments 7 7 24-Oct-15 30-Oct-15 24-Oct-15 30-Oct-15 0 0% QS015 212591 PMC Review of GEC Response 4 4 31-Oct-15 03-Nov-15 31-Oct-15 03-Nov-15 0 0% QS015 212601 PWA Review 14 14 04-Nov-15 17-Nov-15 04-Nov-15 17-Nov-15 0 0% QS015 020260 Gateway 5 Review Meeting 0 0 18-Nov-15 18-Nov-15 0 0% Maintenance Period 364 413 19-Nov-15 16-Nov-16 19-Nov-15 04-Jan-17 0 0% Maintenance Period 328 365 19-Nov-15 11-Oct-16 19-Nov-15 17-Nov-16 0 0% QS015 020290 Maintenance Period 227 365 19-Nov-15 11-Oct-16 19-Nov-15 17-Nov-16 0 0% QS015 212621 Maintenance Documents Submission 0 0 11-Oct-16 17-Nov-16 0 0% 35 Day Review 36 48 12-Oct-16 16-Nov-16 18-Nov-16 04-Jan-17 0 0% QS015 212631 PMC Maintenance Documents Review 10 10 12-Oct-16 21-Oct-16 18-Nov-16 27-Nov-16 0 0% QS015 212641 GEC Response to PMC Comments 7 7 22-Oct-16 28-Oct-16 28-Nov-16 04-Dec-16 0 0% QS015 212651 PMC Review of GEC Response 4 4 29-Oct-16 01-Nov-16 05-Dec-16 08-Dec-16 0 0% QS015 212661 PWA Review 14 14 02-Nov-16 15-Nov-16 09-Dec-16 22-Dec-16 0 0% QS015 020320 Gateway 6 Review Meeting 0 0 16-Nov-16 04-Jan-17 0 0% QS015 020360 Project Completion 0 0 16-Nov-16 04-Jan-17 0 0% MMUP MOE 282 281 21-Jan-13 05-Mar-14 29-Jan-13 A 04-Mar-14 23 0% Ministry of Municipality and Urban Planning 11 11 21-Jan-13 04-Feb-13 27-Mar-13 A 15-Apr-13 A 0% Ministry of Municipality and Urban Planning 11 11 21-Jan-13 04-Feb-13 27-Mar-13 A 15-Apr-13 A 0% QS015 020080 Submission of TTN to PMC 0 0 21-Jan-13 27-Mar-13 A 0% QS015 020120 Review TTN by PMC 14 14 21-Jan-13 03-Feb-13 28-Mar-13 A 14-Apr-13 A 100% QS015 020090 Approval of TTN by PMC 0 0 04-Feb-13 15-Apr-13 A 0% Ministry of Environment 276 275 29-Jan-13 05-Mar-14 29-Jan-13 A 04-Mar-14 23 0% Ministry of Environment 276 275 29-Jan-13 05-Mar-14 29-Jan-13 A 04-Mar-14 23 0% QS015 440060 Preparation of Environmental Permit Application 30 30 29-Jan-13 12-Mar-13 29-Jan-13 A 06-Mar-13 A 100% QS015 440080 Permit Application Submission 0 0 13-Mar-13 07-Mar-13 A 0% QS015 440000 PMC/MOE Review 30 30 14-Mar-13 12-Apr-13 08-Mar-13 A 04-Aug-13 A 100% QS015 440010 Environmental Scoping 39 10 14-Apr-13 05-Jun-13 30-Jul-13 A 06-Aug-13 A 100% QS015 440090 Environmental Scoping Submission 0 0 06-Jun-13 06-Aug-13 A 0% 2013 2014 2015 2016 2017 2018 2019 3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Tendering of the Project Tender AssessmentRecommendations Award of the Construction Contract (Work Order) PMC/PWA Approval Prepare and Issue Notice to Proceed Prepare Contract Documents for Work Order Contract Signed Off by ContractorPWA Exchange of Contract Contractor Mobilization Period Construction of the Project Construction Documents Submission PMC Construction Documents Review GEC Response to PMC Comments PMC Review of GEC Response PWA Review Gateway 5 Review Meeting Maintenance Period Maintenance Documents Submission PMC Maintenance Documents Review GEC Response to PMC Comments PMC Review of GEC Response PWA Review Gateway 6 Review Meeting Project Completion Submission of TTN to PMC Review TTN by PMC Approval of TTN by PMC Preparation of Environmental Permit Application Permit Application Submission PMC/MOE Review Environmental Scoping Environmental Scoping Submission Public Works Authority - Contract 2 Local Roads and Drainage Programme Data Date : 31-Oct-13 Page : 2 of 4 Printed On : 07-Nov-13 Baseline Actual Work Critical Remaining Work Baseline Milestone Curernt Milestone Delay Bar Project Baseline Schedule QS015 - Roads and Infrastrucutre in Rawdat Rashed Village Update as of 31-Oct-2013 Date Revision Ch... Appro... 31-Aug-13 Schedule Update - Aug-13 MN 30-Sep-13 Schedule Update - Sep-13 SK 31-Oct-13 Schedule Update - Oct-13 MN
Activity ID Activity Name Planned Duration Current Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish Total Float Actual % Complete . AECOM Mitigation Plan QS015 440020 PMC/MOE Review 30 30 07-Jun-13 06-Jul-13 07-Aug-13 A 01-Oct-13 A 100% QS015 440030 Environmental Impact Assessment (EIA) 66 15 07-Jul-13 09-Oct-13 02-Oct-13 A 03-Nov-13 2 90% QS015 440100 EIA Submission 0 0 10-Oct-13 05-Nov-13 2 0% QS015 440040 PMC/MOE Review 30 2 11-Oct-13 09-Nov-13 06-Nov-13 07-Nov-13 3 0% QS015 440050 Environmental Permit Issued 0 0 10-Nov-13 10-Nov-13 2 0% QS015 440070 Review Contractor CEMP 5 2 05-Feb-14 12-Feb-14 04-Feb-14 05-Feb-14 41 0% QS015 440110 CEMP Submission to MOE 0 0 05-Mar-14 04-Mar-14 23 0% Stakeholders Engagement 984 1016 20-Dec-12 16-Nov-16 04-Nov-12 A 04-Jan-17 0 0% Concept Design 82 82 20-Dec-12 17-Apr-13 20-Dec-12 A 03-Jul-13 A 0% Concept Design 82 82 20-Dec-12 17-Apr-13 20-Dec-12 A 03-Jul-13 A 0% QS015 021020 Liaison with Stakeholders - Concept Design 82 82 20-Dec-12 17-Apr-13 20-Dec-12 A 03-Jul-13 A 100% Preliminary Design 74 26 18-Apr-13 30-Jul-13 04-Jul-13 A 26-Aug-13 A 0% Preliminary Design 74 26 18-Apr-13 30-Jul-13 04-Jul-13 A 26-Aug-13 A 0% QS015 212671 Liaison with Stakeholders - Preliminary Design 74 26 18-Apr-13 30-Jul-13 04-Jul-13 A 26-Aug-13 A 100% Detailed Design Tendering 145 129 31-Jul-13 04-Mar-14 27-Aug-13 A 04-Mar-14 0 0% Detailed Design Tendering 145 129 31-Jul-13 04-Mar-14 27-Aug-13 A 04-Mar-14 0 0% QS015 212681 Liaison with Stakeholders - Detailed Design Tendering 145 129 31-Jul-13 04-Mar-14 27-Aug-13 A 04-Mar-14 0 42.07% Construction 430 430 05-Mar-14 18-Nov-15 05-Mar-14 18-Nov-15 0 0% Construction 430 430 05-Mar-14 18-Nov-15 05-Mar-14 18-Nov-15 0 0% QS015 212701 Liaison with Stakeholders - Construction 430 430 05-Mar-14 18-Nov-15 05-Mar-14 18-Nov-15 0 0% Maintenance Period 984 1016 20-Dec-12 16-Nov-16 04-Nov-12 A 04-Jan-17 0 0% Maintenance Period 253 253 19-Nov-15 16-Nov-16 04-Jan-16 04-Jan-17 0 0% QS015 212711 Liaison with Stakeholders - Maintenance Period 253 253 19-Nov-15 16-Nov-16 04-Jan-16 04-Jan-17 0 0% MMUP Utility Investigation 90 242 20-Dec-12 29-Apr-13 04-Nov-12 A 05-Dec-13 8 0% QS015 440240 Superimpose Data on Proposed Road Layout 10 10 11-Feb-13 25-Feb-13 04-Nov-12 A 04-Nov-12 A 100% Escaped QS015 440260 Agencies Approval 15 15 26-Feb-13 18-Mar-13 04-Nov-12 A 04-Nov-12 A 100% Escaped QS015 440210 Utility Investigation by Owner/Consultant/Client 10 10 20-Dec-12 06-Jan-13 20-Dec-12 A 06-Jan-13 A 100% QS015 440220 Collect Data (Existing Proposed Utilties) 10 10 07-Jan-13 20-Jan-13 07-Jan-13 A 20-Jan-13 A 100% QS015 440290 MMUP Approval 15 10 19-Mar-13 08-Apr-13 03-Nov-13 14-Nov-13 23 0% QS015 440230 Topo Survey,Trial Pits and Radio Detection 15 15 21-Jan-13 10-Feb-13 03-Nov-13 21-Nov-13 8 0% QS015 440300 Final Report to MMUP 15 10 09-Apr-13 29-Apr-13 24-Nov-13 05-Dec-13 8 0% KAHRAMA 75 75 20-Dec-12 08-Apr-13 20-Dec-12 A 05-Nov-13 5 0% QS015 440310 Send an Introductory Letters to KAHRAMA 10 10 20-Dec-12 06-Jan-13 20-Dec-12 A 06-Jan-13 A 100% QS015 440320 Request for Information about KAHRAMA's Current/Futu 10 10 07-Jan-13 20-Jan-13 07-Jan-13 A 20-Jan-13 A 100% QS015 440330 Receive Information about KAHRAMA's Current/Future P 15 15 21-Jan-13 10-Feb-13 21-Jan-13 A 10-Feb-13 A 100% QS015 440340 Superimpose the Plans on Proposed Project to Identify C 10 10 11-Feb-13 25-Feb-13 11-Feb-13 A 03-Nov-13 5 75% QS015 440370 Drawings Submission to KAHRAMA for Approval 10 10 26-Mar-13 08-Apr-13 26-Mar-13 A 04-Nov-13 5 25% QS015 440350 Report the Conflicts to KAHRAMA 10 10 26-Feb-13 11-Mar-13 26-Feb-13 A 05-Nov-13 5 75% QS015 440360 Amend the Drawings 10 10 12-Mar-13 25-Mar-13 12-Mar-13 A 05-Nov-13 5 75% Communication (Oredoo/Vodafone) 75 75 20-Dec-12 08-Apr-13 20-Dec-12 A 07-Nov-13 2 0% QS015 440380 Send an Introductory Letters to Oredoo/Vodafone 10 10 20-Dec-12 06-Jan-13 20-Dec-12 A 06-Jan-13 A 100% QS015 440390 Request for Information about Oredo/Vodafone's Curren 10 10 07-Jan-13 20-Jan-13 07-Jan-13 A 20-Jan-13 A 100% QS015 440400 Receive Information about Oredo/Vodafone's Current/Fu 15 15 21-Jan-13 10-Feb-13 21-Jan-13 A 10-Feb-13 A 100% QS015 440410 Superimpose the Plans on Proposed Project to Identify C 10 10 11-Feb-13 25-Feb-13 11-Feb-13 A 25-Feb-13 A 100% 2013 2014 2015 2016 2017 2018 2019 3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 PMC/MOE Review Environmental Impact Assessment (EIA) EIA Submission PMC/MOE Review Environmental Permit Issued Review Contractor CEMP CEMP Submission to MOE Liaison with Stakeholders - Concept Design Liaison with Stakeholders - Preliminary Design Liaison with Stakeholders - Detailed Design Tendering Liaison with Stakeholders - Construction Liaison with Stakeholders - Maintena Superimpose Data on Proposed Road Layout Agencies Approval Utility Investigation by Owner/Consultant/Client Collect Data (Existing Proposed Utilties) MMUP Approval Topo Survey,Trial Pits and Radio Detection Final Report to MMUP Send an Introductory Letters to KAHRAMA Request for Information about KAHRAMA's Current/Future Projects Receive Information about KAHRAMA's Current/Future Projects Superimpose the Plans on Proposed Project to Identify Conflict Drawings Submission to KAHRAMA for Approval Report the Conflicts to KAHRAMA Amend the Drawings Send an Introductory Letters to Oredoo/Vodafone Request for Information about Oredo/Vodafone's Current/Future Projects Receive Information about Oredo/Vodafone's Current/Future Projects Superimpose the Plans on Proposed Project to Identify Conflict Public Works Authority - Contract 2 Local Roads and Drainage Programme Data Date : 31-Oct-13 Page : 3 of 4 Printed On : 07-Nov-13 Baseline Actual Work Critical Remaining Work Baseline Milestone Curernt Milestone Delay Bar Project Baseline Schedule QS015 - Roads and Infrastrucutre in Rawdat Rashed Village Update as of 31-Oct-2013 Date Revision Ch... Appro... 31-Aug-13 Schedule Update - Aug-13 MN 30-Sep-13 Schedule Update - Sep-13 SK 31-Oct-13 Schedule Update - Oct-13 MN
Activity ID Activity Name Planned Duration Current Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish Total Float Actual % Complete . AECOM Mitigation Plan QS015 440420 Report the Conflicts to Oredoo/Vodafone 10 10 26-Feb-13 11-Mar-13 26-Feb-13 A 11-Mar-13 A 100% QS015 440430 Amend the Drawings 10 10 12-Mar-13 25-Mar-13 12-Mar-13 A 25-Mar-13 A 100% QS015 440440 Drawings Submission to Oredoo/Vodafone for Approval 10 10 26-Mar-13 08-Apr-13 26-Mar-13 A 07-Nov-13 2 10% Natural Reserves (NR) 75 75 20-Dec-12 08-Apr-13 04-Nov-12 A 04-Nov-12 A 0% QS015 440450 Send an Introductory Letters to NR 10 10 20-Dec-12 06-Jan-13 04-Nov-12 A 04-Nov-12 A 100% Escaped QS015 440460 Request for Information about NR's Current/Future Proje 10 10 07-Jan-13 20-Jan-13 04-Nov-12 A 04-Nov-12 A 100% Escaped QS015 440470 Receive Information about NR's Current/Future Projects 15 15 21-Jan-13 10-Feb-13 04-Nov-12 A 04-Nov-12 A 100% Escaped QS015 440480 Superimpose the Plans on Proposed Project to Identify C 10 10 11-Feb-13 25-Feb-13 04-Nov-12 A 04-Nov-12 A 100% Escaped QS015 440490 Report the Conflicts to NR 10 10 26-Feb-13 11-Mar-13 04-Nov-12 A 04-Nov-12 A 100% Escaped QS015 440500 Amend the Drawings 10 10 12-Mar-13 25-Mar-13 04-Nov-12 A 04-Nov-12 A 100% Escaped QS015 440510 Drawings Submission to NR for Approval 10 10 26-Mar-13 08-Apr-13 04-Nov-12 A 04-Nov-12 A 100% Escaped Private Engineer Office (PEO) 75 224 20-Dec-12 08-Apr-13 04-Nov-12 A 11-Nov-13 0 0% QS015 440570 Amend the Drawings 10 10 12-Mar-13 25-Mar-13 04-Nov-12 A 04-Nov-12 A 100% Escaped QS015 440520 Send an Introductory Letters to PEO 10 10 20-Dec-12 06-Jan-13 20-Dec-12 A 07-Jan-13 A 100% QS015 440530 Request for Information about PEO's Current/Future Pro 10 10 07-Jan-13 20-Jan-13 07-Jan-13 A 20-Jan-13 A 100% QS015 440540 Receive Information about PEO's Current/Future Projects 15 15 21-Jan-13 10-Feb-13 21-Jan-13 A 10-Feb-13 A 100% QS015 440550 Superimpose the Plans on Proposed Project to Identify C 10 10 11-Feb-13 25-Feb-13 11-Feb-13 A 25-Feb-13 A 100% QS015 440560 Report the Conflicts to PEO 10 10 26-Feb-13 11-Mar-13 01-Oct-13 A 03-Nov-13 0 50% QS015 440580 Drawings Submission to PEO for Approval 10 7 26-Mar-13 08-Apr-13 03-Nov-13 11-Nov-13 0 0% 2013 2014 2015 2016 2017 2018 2019 3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Report the Conflicts to Oredoo/Vodafone Amend the Drawings Drawings Submission to Oredoo/Vodafone for Approval Send an Introductory Letters to NR Request for Information about NR's Current/Future Projects Receive Information about NR's Current/Future Projects Superimpose the Plans on Proposed Project to Identify Conflict Report the Conflicts to NR Amend the Drawings Drawings Submission to NR for Approval Amend the Drawings Send an Introductory Letters to PEO Request for Information about PEO's Current/Future Projects Receive Information about PEO's Current/Future Projects Superimpose the Plans on Proposed Project to Identify Conflict Report the Conflicts to PEO Drawings Submission to PEO for Approval Public Works Authority - Contract 2 Local Roads and Drainage Programme Data Date : 31-Oct-13 Page : 4 of 4 Printed On : 07-Nov-13 Baseline Actual Work Critical Remaining Work Baseline Milestone Curernt Milestone Delay Bar Project Baseline Schedule QS015 - Roads and Infrastrucutre in Rawdat Rashed Village Update as of 31-Oct-2013 Date Revision Ch... Appro... 31-Aug-13 Schedule Update - Aug-13 MN 30-Sep-13 Schedule Update - Sep-13 SK 31-Oct-13 Schedule Update - Oct-13 MN
Activity ID Activity Name Planned Start Planned Finish Budgeted Payment (QAR) Actual Payment (QAR) Remaining Payment (QAR) Payment % Complete Progress % Complete Earned Value Cost Total 20-Dec-12 18-Mar-14 QR5,622,663 QR2,198,449 QR3,424,215 39.1% 39.1% QR2,198,451 Concept Design 20-Dec-12 16-Apr-13 QR1,385,832 QR1,302,682 QR83,151 94% 94% QR1,302,682 Submission of Concept Design (60%) 20-Dec-12 27-Mar-13 QR831,499 QR831,500 QR0 100% 100% QR831,499 QS0151088 Project Schedule 04-Mar-13 27-Mar-13 QR124,725 QR124,725 QR0 100% 100% QR124,725 QS0151098 Main Report (Volume 1) 02-Jan-13 27-Feb-13 QR124,725 QR124,725 QR0 100% 100% QR124,725 QS0151108 Geotechnical Report (Volume 2) 22-Jan-13 24-Feb-13 QR41,575 QR41,575 QR0 100% 100% QR41,575 QS0151118 Traffic Analysis Report (Volume 3) 20-Dec-12 24-Feb-13 QR83,150 QR83,150 QR0 100% 100% QR83,150 QS0151128 Drainage Part A (SW GW) (Volume 4A) 20-Jan-13 10-Feb-13 QR41,575 QR41,575 QR0 100% 100% QR41,575 QS0151138 Drainage Part B (FS) (Volume 4B) 20-Jan-13 10-Feb-13 QR41,575 QR41,575 QR0 100% 100% QR41,575 QS0151148 Drainage Part C (TSE) (Volume 4C) 03-Feb-13 27-Feb-13 QR41,575 QR41,575 QR0 100% 100% QR41,575 QS0151158 Environmental and Sustainablity (Volume 5) 29-Jan-13 12-Mar-13 QR41,575 QR41,575 QR0 100% 100% QR41,575 QS0151168 Drawings (Volume 6) 26-Dec-12 11-Mar-13 QR124,725 QR124,725 QR0 100% 100% QR124,725 QS0151178 Stakeholders (Volume 7) 08-Jan-13 23-Jan-13 QR41,575 QR41,575 QR0 100% 100% QR41,575 QS0151188 Commercial Report (Volume 8) 28-Feb-13 06-Mar-13 QR83,150 QR83,150 QR0 100% 100% QR83,150 QS0151198 RSA - Review (Volume 9A) 02-Jan-13 27-Feb-13 QR41,575 QR41,575 QR0 100% 100% QR41,575 PMC Acceptance with Comments (20%) 13-Mar-13 21-Mar-13 QR277,166 QR277,166 QR0 100% 100% QR277,166 QS0151199 PMC Accpetance with Comments 13-Mar-13 21-Mar-13 QR277,166 QR277,166 QR0 100% 100% QR277,166 PMC Acceptance (10%) 31-Mar-13 02-Apr-13 QR138,583 QR97,008 QR41,575 70% 70% QR97,008 QS0151200 PMC Accpetance 31-Mar-13 02-Apr-13 QR138,583 QR97,008 QR41,575 70% 70% QR97,008 PWA Approval (10%) 03-Apr-13 16-Apr-13 QR138,583 QR97,008 QR41,575 70% 70% QR97,008 QS0151201 PWA Approval 03-Apr-13 16-Apr-13 QR138,583 QR97,008 QR41,575 70% 70% QR97,008 Preliminiary Design 04-Mar-13 03-Sep-13 QR847,366 QR531,093 QR316,274 62.68% 62.68% QR531,095 Submission of Preliminary Design (60%) 04-Mar-13 17-Jul-13 QR508,420 QR505,672 QR2,748 99.46% 99.46% QR505,674 QS0151000 Updated Project Schedule 04-Mar-13 27-Mar-13 QR25,421 QR25,421 QR0 100% 100% QR25,421 QS0151001 Volume 1 - Main Report 30-May-13 16-Jul-13 QR50,842 QR50,842 QR0 100% 100% QR50,842 QS0151002 Volume 2 - Geotechnical Investigation Report 30-Apr-13 08-May-13 QR25,421 QR25,421 QR0 100% 100% QR25,421 QS0151003 Volume 3 - Traffic Analysis Report 30-May-13 16-Jul-13 QR63,552 QR63,552 QR0 100% 100% QR63,552 QS0151004 Volume 4A - Surface and Ground Water Report 05-Jun-13 15-Jul-13 QR25,421 QR25,421 QR0 100% 100% QR25,421 QS0151005 Volume 4B - Foul Water Report 12-Jun-13 17-Jul-13 QR25,421 QR25,421 QR0 100% 100% QR25,421 QS0151006 Volume 4C - Treated Sewage Effluent Report 27-May-13 16-Jul-13 QR25,421 QR25,421 QR0 100% 100% QR25,421 QS0151007 Volume 5 - Environmental and Sustainability 16-May-13 16-Jul-13 QR63,552 QR63,552 QR0 100% 100% QR63,552 QS0151008 Volume 6 - Drawings 18-Apr-13 16-Jul-13 QR88,973 QR88,973 QR0 100% 100% QR88,973 QS0151009 Volume 7 - Stakeholders Report 21-May-13 16-Jul-13 QR25,421 QR25,421 QR0 100% 100% QR25,421 QS0151019 Volume 8 - Commercial Report 24-Jun-13 10-Jul-13 QR50,842 QR48,097 QR2,745 94.6% 94.6% QR48,097 QS0151029 Volume 9B - Road Safety Audit - Brief 23-Jun-13 16-Jul-13 QR12,710 QR12,710 QR0 100% 100% QR12,710 QS0151039 Volume 9C - Road Safety Audit - Report 23-Jun-13 16-Jul-13 QR12,710 QR12,710 QR0 100% 100% QR12,710 QS0151049 Volume 9D - Road Safety Audit - Designer's Res 23-Jun-13 16-Jul-13 QR12,710 QR12,710 QR0 100% 100% QR12,710 PMC Acceptance with Comments (20%) 31-Jul-13 07-Aug-13 QR169,473 QR16,947 QR152,526 10% 10% QR16,947 QS0151059 PMC Accpetance with Comments 31-Jul-13 07-Aug-13 QR169,473 QR16,947 QR152,526 10% 10% QR16,947 PMC Acceptance (10%) 18-Aug-13 20-Aug-13 QR84,737 QR4,237 QR80,500 5% 5% QR4,237 QS0151069 PMC Accpetance 18-Aug-13 20-Aug-13 QR84,737 QR4,237 QR80,500 5% 5% QR4,237 PWA Approval (10%) 21-Aug-13 03-Sep-13 QR84,737 QR4,237 QR80,500 5% 5% QR4,237 QS0151079 PWA Approval 21-Aug-13 03-Sep-13 QR84,737 QR4,237 QR80,500 5% 5% QR4,237 2013 2014 S O N D J F M A M J Jul A S O N D J F M A M J Jul A S Project Schedule Main Report (Volume 1) Geotechnical Report (Volume 2) Traffic Analysis Report (Volume 3) Drainage Part A (SW GW) (Volume 4A) Drainage Part B (FS) (Volume 4B) Drainage Part C (TSE) (Volume 4C) Environmental and Sustainablity (Volume 5) Drawings (Volume 6) Stakeholders (Volume 7) Commercial Report (Volume 8) RSA - Review (Volume 9A) PMC Accpetance with Comments PMC Accpetance PWA Approval Updated Project Schedule Volume 1 - Main Report Volume 2 - Geotechnical Investigation Volume 3 - Traffic Analysis Report Volume 4A - Surface and Ground W Volume 4B - Foul Water Report Volume 4C - Treated Sewage Effluen Volume 5 - Environmental and Sustain Volume 6 - Drawings Volume 7 - Stakeholders Report Volume 8 - Commercial Repo Volume 9B - Road Safety Audit - Brief Volume 9C - Road Safety Audit - Repo Volume 9D - Road Safety Audit - Desi PMC Accpetance with Comments PMC Accpetance PWA Approval Public Works Authority Local Roads and Drainage Programme Earned Value as of 31-Oct-13 Remaining Level of Effort Actual Level of Effort Baseline Project Start:- 04-Nov-12 Project Finish:- 04-Jan-17 Layout:- A4 - QS015 - Monthly EVM Report Data Date : 31-Oct-13 Page : 1 of 3 Printed On : 07-Nov-13 Date Revision Checked Approved 30-Sep-13 Payment Schedule Update MN 31-Oct-13 Payment Schedule Update MN
Activity ID Activity Name Planned Start Planned Finish Budgeted Payment (QAR) Actual Payment (QAR) Remaining Payment (QAR) Payment % Complete Progress % Complete Earned Value Cost Detailed Design 31-Jul-13 17-Dec-13 QR1,694,732 QR364,674 QR1,330,058 21.52% 21.52% QR364,674 Submission of Detailed Design (60%) 31-Jul-13 03-Nov-13 QR1,016,839 QR364,674 QR652,165 35.86% 35.86% QR364,674 QS0151167 Updated Project Schedule 18-Sep-13 20-Oct-13 QR50,842 QR50,842 QR0 100% 100% QR50,842 QS0151168 Volume 1 - Main Report 18-Sep-13 21-Oct-13 QR152,526 QR83,371 QR69,155 54.66% 54.66% QR83,371 QS0151169 Volume 2 - Geotechnical Factual Report 27-Aug-13 23-Sep-13 QR50,842 QR5,084 QR45,758 10% 10% QR5,084 QS0151170 Volume 2 - Geotechnical Interpretative Report 29-Sep-13 29-Oct-13 QR50,842 QR5,084 QR45,758 10% 10% QR5,084 QS0151172 Volume 4A - Surface and Ground Water Report 27-Aug-13 24-Oct-13 QR50,842 QR27,343 QR23,499 53.78% 53.78% QR27,343 QS0151173 Volume 4B - Foul Water Report 27-Aug-13 28-Oct-13 QR50,842 QR27,353 QR23,489 53.8% 53.8% QR27,353 QS0151174 Volume 4C - Treated Sewage Effluent Report 27-Aug-13 21-Oct-13 QR50,842 QR27,658 QR23,184 54.4% 54.4% QR27,658 QS0151175 Volume 5 - Environmental and Sustainability 09-Sep-13 22-Oct-13 QR101,684 QR7,077 QR94,607 6.96% 6.96% QR7,077 QS0151176 Volume 6 - Drawings 31-Jul-13 23-Oct-13 QR203,368 QR109,534 QR93,834 53.86% 53.86% QR109,534 QS0151177 Volume 7 - Stakeholders Report 12-Sep-13 20-Oct-13 QR50,842 QR11,160 QR39,682 21.95% 21.95% QR11,160 QS0151178 Volume 8 - Commercial Report 22-Oct-13 03-Nov-13 QR101,684 QR0 QR101,684 0% 0% QR0 QS0151180 Volume 9C - Road Safety Audit - Report 25-Sep-13 30-Oct-13 QR50,842 QR5,084 QR45,758 10% 10% QR5,084 QS0151181 Volume 9D - Road Safety Audit - Designer's Res 25-Sep-13 27-Oct-13 QR50,842 QR5,084 QR45,758 10% 10% QR5,084 PMC Acceptance with Comments (20%) 12-Nov-13 21-Nov-13 QR338,946 QR0 QR338,946 0% 0% QR0 QS0151219 PMC Accpetance with Comments 12-Nov-13 21-Nov-13 QR338,946 QR0 QR338,946 0% 0% QR0 PMC Acceptance (10%) 01-Dec-13 03-Dec-13 QR169,473 QR0 QR169,473 0% 0% QR0 QS0151229 PMC Accpetance 01-Dec-13 03-Dec-13 QR169,473 QR0 QR169,473 0% 0% QR0 PWA Approval (10%) 04-Dec-13 17-Dec-13 QR169,473 QR0 QR169,473 0% 0% QR0 QS0151239 PWA Approval 04-Dec-13 17-Dec-13 QR169,473 QR0 QR169,473 0% 0% QR0 Tender Documents 31-Jul-13 17-Dec-13 QR635,525 QR0 QR635,525 0% 0% QR0 Submission of Tender Documents (60%) 31-Jul-13 27-Nov-13 QR381,315 QR0 QR381,315 0% 0% QR0 QS0155470 Specification Drawings 31-Jul-13 03-Nov-13 QR133,460 QR0 QR133,460 0% 0% QR0 QS0155471 Conditions of Contract 30-Sep-13 30-Oct-13 QR38,131 QR0 QR38,131 0% 0% QR0 QS0155472 Particular Conditions of Contract Nominate S/C 30-Sep-13 30-Oct-13 QR19,066 QR0 QR19,066 0% 0% QR0 QS0155473 Preliminary Bill of Quantity 07-Oct-13 03-Nov-13 QR19,066 QR0 QR19,066 0% 0% QR0 QS0155474 Final Bill of Quantities 24-Nov-13 27-Nov-13 QR38,131 QR0 QR38,131 0% 0% QR0 QS0155475 Pre-Tender Estimate 10-Oct-13 03-Nov-13 QR76,263 QR0 QR76,263 0% 0% QR0 QS0155476 Project Programme 30-Sep-13 28-Oct-13 QR57,197 QR0 QR57,197 0% 0% QR0 PMC Acceptance with Comments (20%) 12-Nov-13 21-Nov-13 QR127,105 QR0 QR127,105 0% 0% QR0 QS0155477 PMC Accpetance with Comments 12-Nov-13 21-Nov-13 QR127,105 QR0 QR127,105 0% 0% QR0 PMC Acceptance (10%) 01-Dec-13 03-Dec-13 QR63,552 QR0 QR63,552 0% 0% QR0 QS0155499 PMC Accpetance 01-Dec-13 03-Dec-13 QR63,552 QR0 QR63,552 0% 0% QR0 PWA Approval (10%) 04-Dec-13 17-Dec-13 QR63,552 QR0 QR63,552 0% 0% QR0 QS0155100 PWA Approval 04-Dec-13 17-Dec-13 QR63,552 QR0 QR63,552 0% 0% QR0 Tender 19-Dec-13 04-Mar-14 QR635,525 QR0 QR635,525 0% 0% QR0 PWA Approval (100%) 19-Dec-13 04-Mar-14 QR635,525 QR0 QR635,525 0% 0% QR0 QS0155478 Issue Invitation toTender 19-Dec-13 19-Dec-13 QR63,552 QR0 QR63,552 0% 0% QR0 QS0155479 Tender Queries / Pre Tender Workshop 22-Dec-13 02-Feb-14 QR127,105 QR0 QR127,105 0% 0% QR0 QS0155480 Tender Evaluation Report 03-Feb-14 17-Feb-14 QR127,105 QR0 QR127,105 0% 0% QR0 QS0155481 Award of Contract (Work Order) 18-Feb-14 03-Mar-14 QR190,657 QR0 QR190,657 0% 0% QR0 QS0155482 Prepare and Issue Notice to Proceed 04-Mar-14 04-Mar-14 QR127,105 QR0 QR127,105 0% 0% QR0 2013 2014 S O N D J F M A M J Jul A S O N D J F M A M J Jul A S Updated Project Schedule Volume 1 - Main Report Volume 2 - Geotechnical Fac Volume 2 - Geotechnical Inte Volume 4A - Surface and Gro Volume 4B - Foul Water Rep Volume 4C - Treated Sewage Volume 5 - Environmental an Volume 6 - Drawings, Volume Volume 7 - Stakeholders Re Volume 8 - Commercial Repo Volume 9C - Road Safety Au Volume 9D - Road Safety Au PMC Accpetance with Com PMC Accpetance PWA Approval Specification Drawings, S Conditions of Contract, Cond Particular Conditions of Cont Preliminary Bill of Quantity, P Final Bill of Quantities Pre-Tender Estimate, Pre-Te Project Programme, Project PMC Accpetance with Com PMC Accpetance PWA Approval Issue Invitation toTender Tender Queries / Pre Tender Evaluation Award of Contract Prepare and Issue Public Works Authority Local Roads and Drainage Programme Earned Value as of 31-Oct-13 Remaining Level of Effort Actual Level of Effort Baseline Project Start:- 04-Nov-12 Project Finish:- 04-Jan-17 Layout:- A4 - QS015 - Monthly EVM Report Data Date : 31-Oct-13 Page : 2 of 3 Printed On : 07-Nov-13 Date Revision Checked Approved 30-Sep-13 Payment Schedule Update MN 31-Oct-13 Payment Schedule Update MN
Activity ID Activity Name Planned Start Planned Finish Budgeted Payment (QAR) Actual Payment (QAR) Remaining Payment (QAR) Payment % Complete Progress % Complete Earned Value Cost Contract 05-Mar-14 18-Mar-14 QR423,683 QR0 QR423,683 0% 0% QR0 PWA Approval (100%) 05-Mar-14 18-Mar-14 QR423,683 QR0 QR423,683 0% 0% QR0 QS0155483 Prepare Contract Documents for Work Order 05-Mar-14 11-Mar-14 QR254,210 QR0 QR254,210 0% 0% QR0 QS0155484 Contract Signed Off by Contractor 12-Mar-14 13-Mar-14 QR63,552 QR0 QR63,552 0% 0% QR0 QS0155485 Contract Signed Off by PWA 14-Mar-14 17-Mar-14 QR63,552 QR0 QR63,552 0% 0% QR0 QS0155486 Exchange of Contract 18-Mar-14 18-Mar-14 QR42,368 QR0 QR42,368 0% 0% QR0 2013 2014 S O N D J F M A M J Jul A S O N D J F M A M J Jul A S Prepare Contract Contract Signed Contract Signed Exchange of Con QR10,000,000QR QR8,000,000QR QR6,000,000QR QR4,000,000QR S O N D J F M A M J Jul A S O N D J F M A M J Jul A S 2013 2014 QR1,000,000QR QR800,000QR QR600,000QR QR400,000QR QR200,000QR QR0QR QR2,000,000QR Actual Expense Cost Planned Value Cost Earned Value Cost BL Project Expense Cost Public Works Authority Local Roads and Drainage Programme Earned Value as of 31-Oct-13 Remaining Level of Effort Actual Level of Effort Baseline Project Start:- 04-Nov-12 Project Finish:- 04-Jan-17 Layout:- A4 - QS015 - Monthly EVM Report Data Date : 31-Oct-13 Page : 3 of 3 Printed On : 07-Nov-13 Date Revision Checked Approved 30-Sep-13 Payment Schedule Update MN 31-Oct-13 Payment Schedule Update MN
Contract 2 Local Roads and Drainage Programme QS016 - Access Road to Rashid Village QATAR ACCOUNT MANAGEMENT PROGRAM
3 SScchheedduulele D Parsohgbreosasrd Projects Milestones Milestones Gateway Planned Actual / Forecast QQQQSSSS000011116666 ---- AAAAcccccccceeeessssssss RRRRooooaaaadddd ttttoooo RRRRaaaasssshhhhiiiidddd VVVViiiillllllllaaaaggggeeee Plan. Act. Initiation G1 22-Oct-12 22-Oct-12 0 100% 100% 0 Concept Design G2 20-Feb-13 03-Jul-13 -133 100% 100% -133 Preliminary Design 20-Jun-13 12-Nov-13 -145 100% 60.0% -145 Detailed Design Tender Documents G3 18-Dec-13 17-Dec-13 1 58% 13% 1 Tendering 04-Mar-14 04-Mar-14 0 0% 0% 0 Construction G5 16-Sep-15 16-Sep-15 0 0% 0% 0 Maintenance Period G6 21-Sep-16 02-Nov-16 -42 0% 0% -42 Monthly Progress Report No. 13 ­Oct 2013 Total Variance % Progress Trend Initiation Concept Design Preliminary Design Detailed Design Tender Documents Tendering Construction Maintenance Period Planned Actual/Forecast G1 G2 G3 G5 G6 Behind Schedule No Change On Schedule 47 Days Until Completion (Starting from 1st Nov) Detailed Design Tender Docs. Current Segment 13.4 0.23 Progress % Complete SPI Upward Trend Downward Trend File :- Schedule Management - Oct 13 Printed On :- 11/11/2013 at 16:06
Activity ID Activity Name Planned Duration Cur rent Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish Total Float Actual % Complete . AECOM Mitigation Plan Project Wide - HHiigghh LLeevveell SScchheedduullee 1019 1049 02-Sep-12 21-Sep-16 02-Sep-12 A 02-Nov-16 0 0% PPrrooggrraammmmee WWiiddee --HHiigghh LLeevveell SScchheedduullee 1019 1049 02-Sep-12 21-Sep-16 02-Sep-12 A 02-Nov-16 0 0% PPrrooggrraammmmee WWiiddee HHiigghh LLeevveell SScchheedduullee 1019 1049 02-Sep-12 21-Sep-16 02-Sep-12 A 02-Nov-16 0 0% 2012 2013 2014 2015 2016 2017 IInniittiiaattiioonn 37 37 02-Sep-12 22-Oct-12 02-Sep-12 A 22-Oct-12 A 0% IInniittiiaattiioonn 24 24 02-Sep-12 03-Oct-12 02-Sep-12 A 03-Oct-12 A 0% QS016 020000 PWA Formal Notificat ion of Candidate Project 0 0 02-Sep-12 02-Sep-12 A 100% QS016 212001 Init iation Slides Submission 0 0 03-Oct-12 03-Oct-12 A 100% QS016 020010 Init iation 24 24 02-Sep-12 03-Oct-12 02-Sep-12 A 03-Oct-12 A 100% 1188 DDaayy RReevviieeww 19 19 04-Oct-12 22-Oct-12 04-Oct-12 A 22-Oct-12 A 0% QS016 212101 PMC/PWA Initiation Review 18 18 04-Oct-12 21-Oct-12 04-Oct-12 A 21-Oct-12 A 100% QS016 010040 Gateway 1 Review Meeting 0 0 22-Oct-12 22-Oct-12 A 100% CCoonncceepptt DDeessiiggnn 80 80 23-Oct-12 20-Feb-13 23-Oct-12 A 03-Jul-13 A 0% CCoonncceepptt DDeessiiggnn 55 55 23-Oct-12 15-Jan-13 23-Oct-12 A 18-Mar-13 A 0% QS016 020070 Concept Design 55 55 23-Oct-12 15-Jan-13 23-Oct-12 A 18-Mar-13 A 100% QS016 212411 Concept Design Submission 0 0 15-Jan-13 18-Mar-13 A 100% 3355 DDaayy RReevviieeww 36 36 16-Jan-13 20-Feb-13 10-Feb-13 A 03-Jul-13 A 0% QS016 212421 PMC Concept Design Review 10 10 16-Jan-13 25-Jan-13 10-Feb-13 A 30-Mar-13 A 100% QS016 212431 GEC Response to PMC Comments 7 7 26-Jan-13 01-Feb-13 19-Feb-13 A 20-May-13 A 100% QS016 212441 PMC Review of GEC Response 4 4 02-Feb-13 05-Feb-13 02-Mar-13 A 21-May-13 A 100% QS016 212451 PWA Review 14 14 06-Feb-13 19-Feb-13 02-Mar-13 A 21-May-13 A 100% QS016 020100 Gateway 2 Review Meeting 0 0 20-Feb-13 03-Jul-13 A 100% PPrreelliimmiinnaarryy DDeessiiggnn 111 208 21-Feb-13 25-Jul-13 04-Jul-13 A 17-Dec-13 0 0% PPrreelliimmiinnaarryy DDeessiiggnn 86 183 21-Feb-13 20-Jun-13 04-Jul-13 A 12-Nov-13 1 0% QS016 020130 Preliminary Design 86 86 21-Feb-13 20-Jun-13 04-Jul-13 A 12-Nov-13 1 60% QS016 440190 Preliminary Design Submission 0 0 20-Jun-13 12-Nov-13 1 0% 3355 DDaayy RReevviieeww 35 35 21-Jun-13 25-Jul-13 13-Nov-13 17-Dec-13 1 0% QS016 440060 PMC Preliminary Design Review 10 10 21-Jun-13 30-Jun-13 13-Nov-13 22-Nov-13 1 0% QS016 440070 GEC Response to PMC Comments 7 7 01-Jul-13 07-Jul-13 23-Nov-13 29-Nov-13 1 0% QS016 440080 PMC Review of GEC Response 4 4 08-Jul-13 11-Jul-13 30-Nov-13 03-Dec-13 1 0% QS016 440090 PWA Review 14 14 12-Jul-13 25-Jul-13 04-Dec-13 17-Dec-13 1 0% DDeettaaiilleedd DDeessiiggnn TTeennddeerr DDooccuummeennttss 122 44 23-Jun-13 18-Dec-13 01-Sep-13 A 17-Dec-13 0 0% DDeettaaiilleedd DDeessiiggnn TTeennddeerr DDooccuummeennttss 97 19 23-Jun-13 12-Nov-13 01-Sep-13 A 12-Nov-13 1 0% QS016 020140 Detailed Design 87 13 23-Jun-13 29-Oct-13 01-Sep-13 A 12-Nov-13 1 18.48% Detailed Design duration was reduced from 87 to 13 days as the detailed and preliminary designs are running concurrently. QS016 020150 Tender Documents 28 8 01-Oct-13 12-Nov-13 03-Nov-13 12-Nov-13 1 0% QS016 212461 Draft Detailed DesignTender Documents Submission 0 0 12-Nov-13 12-Nov-13 1 0% 3355 DDaayy RReevviieeww 36 35 13-Nov-13 18-Dec-13 13-Nov-13 17-Dec-13 1 0% QS016 212471 PMC Detailed DesignTender Documents Review 10 10 13-Nov-13 22-Nov-13 13-Nov-13 22-Nov-13 1 0% QS016 212481 GEC Response to PMC Comments 7 7 23-Nov-13 29-Nov-13 23-Nov-13 29-Nov-13 1 0% QS016 212491 PMC Review of GEC Response 4 4 30-Nov-13 03-Dec-13 30-Nov-13 03-Dec-13 1 0% QS016 020180 Gateway 3 Review Meeting 0 0 18-Dec-13 17-Dec-13 1 0% Q3 Q4 Q1 Q Q3 Q4 Q Q2 Q3 Q4 Q Q2 Q3 Q Q1 Q2 Q3 Q Q1 Q2 Q Q4 PWA Formal Notificat ion of Candidate Project Init iation Slides Submission Init iation PMC/PWA Initiation Review Gateway 1 Review Meeting Concept Design Concept Design Submission PMC Concept Design Review GEC Response to PMC Comments PMC Review of GEC Response PWA Review Gateway 2 Review Meeting Preliminary Design Preliminary Design Submission PMC Preliminary Design Review GEC Response to PMC Comments PMC Review of GEC Response PWA Review Detailed Design Tender Documents Draft Detailed DesignTender Documents Submission PMC Detailed DesignTender Documents Review GEC Response to PMC Comments PMC Review of GEC Response Gateway 3 Review Meeting Public Works Authority - Contract 2 Local Roads and Drainage Programme Data Date : 31-Oct-13 Page : 1 of 4 Printed On : 10-Nov-13 Baseline Actual Work Critical Remaining Work Baseline Milestone Curernt Milestone Delay Bar Project Baseline Schedule QS016 - Access Road to Rawdat Rashed Village Update as of 31-Oct-2013 Date Revision Checked Approved 16-Apr-13 Project Baseline Schedule/QS016-AEC-PMG-SCH-00237... SK 30-Sep-13 Schedule Update - Sep-13 SK 31-Oct-13 Schedule Update - Oct-13 SK
Activity ID Activity Name Planned Duration Cur rent Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish Total Float Actual % Complete . AECOM Mitigation Plan QS016 212501 PWA Review 14 14 04-Dec-13 17-Dec-13 04-Dec-13 17-Dec-13 1 0% TTeennddeerriinngg 64 64 19-Dec-13 23-Mar-14 19-Dec-13 23-Mar-14 10 0% TTeennddeerr aanndd AAwwaarrddiinngg 64 64 19-Dec-13 23-Mar-14 19-Dec-13 23-Mar-14 10 0% QS016 020210 Tendering of the Project 30 30 19-Dec-13 02-Feb-14 19-Dec-13 02-Feb-14 0 0% QS016 020240 Tender AssessmentRecommendat ions 10 10 03-Feb-14 17-Feb-14 03-Feb-14 17-Feb-14 0 0% QS016 020220 Award of the Construction Contract (Work Order) 0 0 04-Mar-14 04-Mar-14 0 0% QS016 020250 PMC/PWA Approval 11 11 18-Feb-14 04-Mar-14 18-Feb-14 04-Mar-14 0 0% QS016 020330 Prepare and Issue Notice to Proceed 1 1 05-Mar-14 05-Mar-14 05-Mar-14 05-Mar-14 0 0% QS016 020270 Prepare Contract Documents for Work Order 6 6 06-Mar-14 13-Mar-14 06-Mar-14 13-Mar-14 0 0% QS016 020280 Contract Signed Off by ContractorPWA 5 5 16-Mar-14 20-Mar-14 16-Mar-14 20-Mar-14 0 0% QS016 020310 Exchange of Contract 1 1 23-Mar-14 23-Mar-14 23-Mar-14 23-Mar-14 10 0% CCoonnssttrruuccttiioonn 387 387 06-Mar-14 16-Sep-15 06-Mar-14 16-Sep-15 0 0% CCoonnssttrruuccttiioonn PPeerriioodd 361 361 06-Mar-14 11-Aug-15 06-Mar-14 11-Aug-15 0 0% QS016 020300 Contractor Mobilization Period 22 22 06-Mar-14 06-Apr-14 06-Mar-14 06-Apr-14 0 0% QS016 020230 Construction of the Project 339 339 07-Apr-14 11-Aug-15 07-Apr-14 11-Aug-15 0 0% QS016 212511 Construction Documents Submission 0 0 11-Aug-15 11-Aug-15 0 0% 3355 DDaayy RReevviieeww 36 36 12-Aug-15 16-Sep-15 12-Aug-15 16-Sep-15 0 0% QS016 212521 PMC Construct ion Documents Review 10 10 12-Aug-15 21-Aug-15 12-Aug-15 21-Aug-15 0 0% QS016 212531 GEC Response to PMC Comments 7 7 22-Aug-15 28-Aug-15 22-Aug-15 28-Aug-15 0 0% QS016 212541 PMC Review of GEC Response 4 4 29-Aug-15 01-Sep-15 29-Aug-15 01-Sep-15 0 0% QS016 212551 PWA Review 14 14 02-Sep-15 15-Sep-15 02-Sep-15 15-Sep-15 0 0% QS016 020260 Gateway 5 Review Meeting 0 0 16-Sep-15 16-Sep-15 0 0% MMaaiinntteennaannccee PPeerriioodd 371 413 17-Sep-15 21-Sep-16 17-Sep-15 02-Nov-16 0 0% MMaaiinntteennaannccee PPeerriioodd 335 365 17-Sep-15 16-Aug-16 17-Sep-15 15-Sep-16 0 0% QS016 020290 Maintenance Period 232 365 17-Sep-15 16-Aug-16 17-Sep-15 15-Sep-16 0 0% QS016 212561 Maintenance Documents Submission 0 0 16-Aug-16 15-Sep-16 0 0% 3355 DDaayy RReevviieeww 36 48 17-Aug-16 21-Sep-16 16-Sep-16 02-Nov-16 0 0% QS016 212571 PMC Maintenance Documents Review 10 10 17-Aug-16 26-Aug-16 16-Sep-16 25-Sep-16 0 0% QS016 212581 GEC Response to PMC Comments 7 7 27-Aug-16 02-Sep-16 26-Sep-16 02-Oct-16 0 0% QS016 212591 PMC Review of GEC Response 4 4 03-Sep-16 06-Sep-16 03-Oct-16 06-Oct-16 0 0% QS016 212601 PWA Review 14 14 07-Sep-16 20-Sep-16 07-Oct-16 20-Oct-16 0 0% QS016 020320 Gateway 6 Review Meeting 0 0 21-Sep-16 02-Nov-16 0 0% QS016 020340 Project Completion 0 0 21-Sep-16 02-Nov-16* 0 0% MMMMUUPP aanndd MMOOEE 320 320 26-Nov-12 06-Mar-14 12-Dec-12 A 06-Mar-14 21 0% MMiinniissttrryy ooff MMuunniicciippaalliittyy aanndd UUrrbbaann PPllaannnniinngg 11 11 26-Nov-12 10-Dec-12 12-Dec-12 A 27-Dec-12 A 0% MMiinniissttrryy ooff MMuunniicciippaalliittyy aanndd UUrrbbaann PPllaannnniinngg 11 11 26-Nov-12 10-Dec-12 12-Dec-12 A 27-Dec-12 A 0% QS016 020080 Submission of TTN to PMC 0 0 26-Nov-12 12-Dec-12 A 100% QS016 020090 Approval of TTN by PMC 0 0 10-Dec-12 27-Dec-12 A 100% QS016 020110 ReviewTTN by PMC 14 14 26-Nov-12 09-Dec-12 13-Dec-12 A 27-Dec-12 A 100% MMiinniissttrryy ooff EEnnvviirroonnmmeenntt 276 276 30-Jan-13 06-Mar-14 30-Jan-13 A 06-Mar-14 21 0% MMiinniissttrryy ooff EEnnvviirroonnmmeenntt 276 276 30-Jan-13 06-Mar-14 30-Jan-13 A 06-Mar-14 21 0% QS016 440100 Preparation of Environmental Permit Application 30 30 30-Jan-13 13-Mar-13 30-Jan-13 A 16-Feb-13 A 100% QS016 440110 Permit Application Submission 0 0 13-Mar-13 17-Feb-13 A 100% QS016 440000 PMC/MOE Review 30 30 14-Mar-13 12-Apr-13 18-Feb-13 A 21-Apr-13 A 100% 2012 2013 2014 2015 2016 2017 Q3 Q4 Q1 Q Q3 Q4 Q Q2 Q3 Q4 Q Q2 Q3 Q Q1 Q2 Q3 Q Q1 Q2 Q Q4 PWA Review Tendering of the Project Tender AssessmentRecommendat ions Award of the Construction Contract (Work Order) PMC/PWA Approval Prepare and Issue Notice to Proceed Prepare Contract Documents for Work Order Contract Signed Off by ContractorPWA Exchange of Contract Contractor Mobilization Period Construction of the Project Construction Documents Submission PMC Construct ion Documents Review GEC Response to PMC Comments PMC Review of GEC Response PWA Review Gateway 5 Review Meeting Maintenance Period Maintenance Documents Submission PMC Maintenance Documents Review GEC Response to PMC Comments PMC Review of GEC Response PWA Review Gateway 6 Review Meeting Project Completion Submission of TTN to PMC Approval of TTN by PMC ReviewTTN by PMC Preparation of Environmental Permit Application Permit Application Submission PMC/MOE Review Public Works Authority - Contract 2 Local Roads and Drainage Programme Data Date : 31-Oct-13 Page : 2 of 4 Printed On : 10-Nov-13 Baseline Actual Work Critical Remaining Work Baseline Milestone Curernt Milestone Delay Bar Project Baseline Schedule QS016 - Access Road to Rawdat Rashed Village Update as of 31-Oct-2013 Date Revision Checked Approved 16-Apr-13 Project Baseline Schedule/QS016-AEC-PMG-SCH-00237... SK 30-Sep-13 Schedule Update - Sep-13 SK 31-Oct-13 Schedule Update - Oct-13 SK
Activity ID Activity Name Planned Duration Cur rent Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish Total Float Actual % Complete . AECOM Mitigation Plan QS016 440010 Environmental Scoping 39 39 14-Apr-13 05-Jun-13 22-Apr-13 A 23-May-13 A 100% QS016 440120 Environmental Scoping Submission 0 0 05-Jun-13 23-May-13 A 100% QS016 440020 PMC/MOE Review 30 30 06-Jun-13 05-Jul-13 24-May-13 A 01-Nov-13 12 80% QS016 440030 Environmental Impact Assessment (EIA) 65 65 07-Jul-13 08-Oct-13 10-Jul-13 A 04-Nov-13 8 49.5% QS016 440130 EIA Submission 0 0 08-Oct-13 04-Nov-13 8 0% QS016 440040 PMC/MOE Review 30 30 09-Oct-13 07-Nov-13 05-Nov-13 04-Dec-13 12 0% QS016 440050 Environmental Permit Issued 0 0 10-Nov-13 05-Dec-13 8 0% QS016 440160 Review Contractor CEMP 5 5 05-Feb-14 12-Feb-14 05-Feb-14 12-Feb-14 36 0% QS016 440200 CEMP Submission to MOE 0 0 06-Mar-14 06-Mar-14 21 0% Stakeholders EEnnggaaggeemmeenntt 981 1011 24-Oct-12 21-Sep-16 02-Sep-12 A 02-Nov-16 0 0% CCoonncceepptt DDeessiiggnn 79 79 24-Oct-12 20-Feb-13 23-Oct-12 A 21-May-13 A 0% CCoonncceepptt DDeessiiggnn 79 79 24-Oct-12 20-Feb-13 23-Oct-12 A 21-May-13 A 0% QS016 021020 Liaison with Stakeholders - Concept Design 79 79 24-Oct-12 20-Feb-13 23-Oct-12 A 21-May-13 A 100% PPrreelliimmiinnaarryy DDeessiiggnn 86 86 21-Feb-13 20-Jun-13 04-Jul-13 A 12-Nov-13 1 0% PPrreelliimmiinnaarryy DDeessiiggnn 86 86 21-Feb-13 20-Jun-13 04-Jul-13 A 12-Nov-13 1 0% QS016 440140 Liaison with Stakeholders - Preliminary Design 86 86 21-Feb-13 20-Jun-13 04-Jul-13 A 12-Nov-13 1 99% DDeettaaiilleedd DDeessiiggnn TTeennddeerriinngg 174 105 23-Jun-13 05-Mar-14 01-Sep-13 A 05-Mar-14 0 0% DDeettaaiilleedd DDeessiiggnn TTeennddeerriinngg 174 105 23-Jun-13 05-Mar-14 01-Sep-13 A 05-Mar-14 0 0% QS016 440150 Liaison with Stakeholders - Detailed Design Tendering 174 105 23-Jun-13 05-Mar-14 01-Sep-13 A 05-Mar-14 0 51.15% CCoonnssttrruuccttiioonn 387 387 06-Mar-14 16-Sep-15 06-Mar-14 16-Sep-15 0 0% CCoonnssttrruuccttiioonn 387 387 06-Mar-14 16-Sep-15 06-Mar-14 16-Sep-15 0 0% QS016 440170 Liaison with Stakeholders - Construct ion 387 387 06-Mar-14 16-Sep-15 06-Mar-14 16-Sep-15 0 0% MMaaiinntteennaannccee PPeerriioodd 255 255 17-Sep-15 21-Sep-16 03-Nov-15 02-Nov-16 0 0% MMaaiinntteennaannccee PPeerriioodd 255 255 17-Sep-15 21-Sep-16 03-Nov-15 02-Nov-16 0 0% QS016 440180 Liaison with Stakeholders - Maintenance Period 255 255 17-Sep-15 21-Sep-16 03-Nov-15 02-Nov-16 0 0% MMMMUUPP UUttiilliittyy IInnvveessttiiggaatt iioonn 90 60 24-Oct-12 07-Mar-13 02-Sep-12 A 12-Nov-13 1 0% QS016 440240 Superimpose Data on Proposed Road Layout 10 10 17-Dec-12 02-Jan-13 02-Sep-12 A 02-Sep-12 A 100% Escaped QS016 440260 Agencies Approval 15 15 03-Jan-13 23-Jan-13 02-Sep-12 A 02-Sep-12 A 100% Escaped QS016 440210 Utility Investigation by Owner/Consultant/Client 10 10 24-Oct-12 11-Nov-12 01-Oct-12 A 31-Oct-12 A 100% QS016 440220 Collect Data (Existing Proposed Utilties) 10 10 12-Nov-12 25-Nov-12 01-Nov-12 A 08-Nov-12 A 100% QS016 440230 Topo Survey,Trial Pits and Radio Detection 15 15 26-Nov-12 16-Dec-12 11-Nov-12 A 09-Dec-12 A 100% QS016 440290 MMUP Approval 15 8 24-Jan-13 14-Feb-13 03-Nov-13 12-Nov-13 1 0% QS016 440300 Final Report to MMUP 15 8 17-Feb-13 07-Mar-13 03-Nov-13 12-Nov-13 1 0% KKAAHHRRAAMMAA 75 45 24-Oct-12 14-Feb-13 01-Oct-12 A 12-Nov-13 1 0% QS016 440310 Send an Introductory Letters to KAHRAMA 10 10 24-Oct-12 11-Nov-12 01-Oct-12 A 07-Oct-12 A 100% QS016 440320 Request for Information about KAHRAMA's Current/Future Projects 10 10 12-Nov-12 25-Nov-12 08-Oct-12 A 15-Oct-12 A 100% QS016 440330 Receive Information about KAHRAMA's Current/Future Projects 15 15 26-Nov-12 16-Dec-12 23-Oct-12 A 29-Oct-12 A 100% QS016 440340 Superimpose the Plans on Proposed Project to Identify Conflict 10 10 17-Dec-12 02-Jan-13 31-Oct-12 A 03-Nov-13 1 25% QS016 440350 Report the Conflicts to KAHRAMA 10 8 03-Jan-13 16-Jan-13 03-Nov-13 12-Nov-13 1 0% QS016 440360 Amend the Drawings 10 8 17-Jan-13 30-Jan-13 03-Nov-13 12-Nov-13 1 0% QS016 440370 Drawings Submission to KAHRAMA for Approval 10 8 31-Jan-13 14-Feb-13 03-Nov-13 12-Nov-13 1 0% CCoommmmuunniiccaatt iioonn ((OOrreeddoooo//VVooddaaffoonnee)) 75 45 24-Oct-12 14-Feb-13 01-Oct-12 A 12-Nov-13 1 0% QS016 440380 Send an Introductory Letters to Oredoo/Vodafone 10 10 24-Oct-12 11-Nov-12 01-Oct-12 A 07-Oct-12 A 100% QS016 440390 Request for Information about Oredo/Vodafone's Current /Future Projects 10 10 12-Nov-12 25-Nov-12 08-Oct-12 A 15-Oct-12 A 100% 2012 2013 2014 2015 2016 2017 Q3 Q4 Q1 Q Q3 Q4 Q Q2 Q3 Q4 Q Q2 Q3 Q Q1 Q2 Q3 Q Q1 Q2 Q Q4 Environmental Scoping Environmental Scoping Submission PMC/MOE Review Environmental Impact Assessment (EIA) EIA Submission PMC/MOE Review Environmental Permit Issued Review Contractor CEMP CEMP Submission to MOE Liaison with Stakeholders - Concept Design Liaison with Stakeholders - Preliminary Design Liaison with Stakeholders - Detailed Design Tendering Liaison with Stakeholders - Construct ion Liaison with Stakeholders - Maintenance Superimpose Data on Proposed Road Layout Agencies Approval Utility Investigation by Owner/Consultant/Client Collect Data (Existing Proposed Utilties) Topo Survey,Trial Pits and Radio Detection MMUP Approval Final Report to MMUP Send an Introductory Letters to KAHRAMA Request for Information about KAHRAMA's Current/Future Projects Receive Information about KAHRAMA's Current/Future Projects Superimpose the Plans on Proposed Project to Identify Conflict Report the Conflicts to KAHRAMA Amend the Drawings Drawings Submission to KAHRAMA for Approval Send an Introductory Letters to Oredoo/Vodafone Request for Information about Oredo/Vodafone's Current /Future Projects Public Works Authority - Contract 2 Local Roads and Drainage Programme Data Date : 31-Oct-13 Page : 3 of 4 Printed On : 10-Nov-13 Baseline Actual Work Critical Remaining Work Baseline Milestone Curernt Milestone Delay Bar Project Baseline Schedule QS016 - Access Road to Rawdat Rashed Village Update as of 31-Oct-2013 Date Revision Checked Approved 16-Apr-13 Project Baseline Schedule/QS016-AEC-PMG-SCH-00237... SK 30-Sep-13 Schedule Update - Sep-13 SK 31-Oct-13 Schedule Update - Oct-13 SK
Activity ID Activity Name Planned Duration Cur rent Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish Total Float Actual % Complete . AECOM Mitigation Plan QS016 440400 Receive Information about Oredo/Vodafone's Current/Future Projects 15 15 26-Nov-12 16-Dec-12 23-Oct-12 A 29-Oct-12 A 100% QS016 440410 Superimpose the Plans on Proposed Project to Identify Conflict 10 10 17-Dec-12 02-Jan-13 31-Oct-12 A 04-Nov-13 1 50% QS016 440420 Report the Conflicts to Oredoo/Vodafone 10 8 03-Jan-13 16-Jan-13 03-Nov-13 12-Nov-13 1 0% QS016 440430 Amend the Drawings 10 8 17-Jan-13 30-Jan-13 03-Nov-13 12-Nov-13 1 0% QS016 440440 Drawings Submission to Oredoo/Vodafone for Approval 10 8 31-Jan-13 14-Feb-13 03-Nov-13 12-Nov-13 1 0% Natural RReesseerrvveess ((NNRR)) 75 75 24-Oct-12 14-Feb-13 02-Sep-12 A 02-Sep-12 A 0% QS016 440450 Send an Introductory Letters to NR 10 10 24-Oct-12 11-Nov-12 02-Sep-12 A 02-Sep-12 A 100% Escaped QS016 440460 Request for Information about NR's Current /Future Projects 10 10 12-Nov-12 25-Nov-12 02-Sep-12 A 02-Sep-12 A 100% Escaped QS016 440470 Receive Information about NR's Current/Future Projects 15 15 26-Nov-12 16-Dec-12 02-Sep-12 A 02-Sep-12 A 100% Escaped QS016 440480 Superimpose the Plans on Proposed Project to Identify Conflict 10 10 17-Dec-12 02-Jan-13 02-Sep-12 A 02-Sep-12 A 100% Escaped QS016 440490 Report the Conflicts to NR 10 10 03-Jan-13 16-Jan-13 02-Sep-12 A 02-Sep-12 A 100% Escaped QS016 440500 Amend the Drawings 10 10 17-Jan-13 30-Jan-13 02-Sep-12 A 02-Sep-12 A 100% Escaped QS016 440510 Drawings Submission to NR for Approval 10 10 31-Jan-13 14-Feb-13 02-Sep-12 A 02-Sep-12 A 100% Escaped PPrriivvaattee EEnnggiinneeeerr OOffffiiccee ((PPEEOO)) 75 75 24-Oct-12 14-Feb-13 02-Sep-12 A 11-Nov-13 2 0% QS016 440550 Superimpose the Plans on Proposed Project to Identify Conflict 10 10 17-Dec-12 02-Jan-13 02-Sep-12 A 02-Sep-12 A 100% Escaped QS016 440520 Send an Introductory Letters to PEO 10 10 24-Oct-12 11-Nov-12 01-Oct-12 A 07-Oct-12 A 100% QS016 440530 Request for Information about PEO's Current/Future Projects 10 10 12-Nov-12 25-Nov-12 08-Oct-12 A 15-Oct-12 A 100% QS016 440540 Receive Information about PEO's Current /Future Projects 15 15 26-Nov-12 16-Dec-12 23-Oct-12 A 29-Oct-12 A 100% QS016 440560 Report the Conflicts to PEO 10 10 03-Jan-13 16-Jan-13 25-Nov-12 A 04-Dec-12 A 100% QS016 440570 Amend the Drawings 10 10 17-Jan-13 30-Jan-13 10-Dec-12 A 15-Jan-13 A 100% QS016 440580 Drawings Submission to PEO for Approval 10 10 31-Jan-13 14-Feb-13 16-Jan-13 A 11-Nov-13 2 5% PPhh 11 -- 22 FFeeaassiibbiilliittyy OOppttiioonnss ((CCoonncceepptt DDeessiiggnn)) 117 117 02-Sep-12 20-Feb-13 02-Sep-12 A 03-Jul-13 A 100% PPhh 22 -- 33 DDeessiiggnn CCoonnttrraacctt AAwwaarrdd 272 272 21-Feb-13 23-Mar-14 02-Sep-12 A 23-Mar-14 0 19.39% 2012 2013 2014 2015 2016 2017 Q3 Q4 Q1 Q Q3 Q4 Q Q2 Q3 Q4 Q Q2 Q3 Q Q1 Q2 Q3 Q Q1 Q2 Q Q4 Receive Information about Oredo/Vodafone's Current/Future Projects Superimpose the Plans on Proposed Project to Identify Conflict Report the Conflicts to Oredoo/Vodafone Amend the Drawings Drawings Submission to Oredoo/Vodafone for Approval Send an Introductory Letters to NR Request for Information about NR's Current /Future Projects Receive Information about NR's Current/Future Projects Superimpose the Plans on Proposed Project to Identify Conflict Report the Conflicts to NR Amend the Drawings Drawings Submission to NR for Approval Superimpose the Plans on Proposed Project to Identify Conflict Send an Introductory Letters to PEO Request for Information about PEO's Current/Future Projects Receive Information about PEO's Current/Future Projects Report the Conflicts to PEO Amend the Drawings Drawings Submission to PEO for Approval Public Works Authority - Contract 2 Local Roads and Drainage Programme Data Date : 31-Oct-13 Page : 4 of 4 Printed On : 10-Nov-13 Baseline Actual Work Critical Remaining Work Baseline Milestone Curernt Milestone Delay Bar Project Baseline Schedule QS016 - Access Road to Rawdat Rashed Village Update as of 31-Oct-2013 Date Revision Checked Approved 16-Apr-13 Project Baseline Schedule/QS016-AEC-PMG-SCH-00237... SK 30-Sep-13 Schedule Update - Sep-13 SK 31-Oct-13 Schedule Update - Oct-13 SK
Activity ID Activity Name Planned Start Planned Finish Budgeted Payment (QAR) Actual Payment (QAR) Remaining Payment (QAR) Payment % Complete 2013-09-01:Earned Value Cost TToottaall 24-Oct-12 23-Mar-14 QR9,746,172 QR2,552,136 QR7,194,037 26.19% QR1,185,555 CCoonncceepptt DDeessiiggnn 24-Oct-12 19-Feb-13 QR930,816 QR763,264 QR167,552 82% QR930,816 SSuubbmmiissssiioonn ooff CCoonncceepptt DDeessiiggnn ((6600%%)) 24-Oct-12 06-Feb-13 QR558,490 QR558,485 QR5 100% QR558,490 QS0161088 Project Schedule 10-Jan-13 31-Jan-13 QR83,773 QR83,773 QR0 100% QR83,773 QS0161098 Main Report (Volume 1) 19-Nov-12 06-Jan-13 QR83,773 QR83,773 QR0 100% QR83,773 QS0161108 Geotechnical Report (Volume 2) 06-Dec-12 24-Dec-12 QR27,924 QR27,924 QR0 100% QR27,924 QS0161118 Traffic Analysis Report (Volume 3) 24-Oct-12 02-Jan-13 QR55,849 QR55,849 QR0 100% QR55,849 QS0161128 Drainage Part A (SW GW) (Volume 4A) 09-Dec-12 06-Jan-13 QR27,924 QR27,924 QR0 100% QR27,924 QS0161138 Drainage Part B (FS) (Volume 4B) 09-Dec-12 06-Jan-13 QR27,924 QR27,924 QR0 100% QR27,924 QS0161148 Drainage Part C (TSE) (Volume 4C) 09-Dec-12 06-Jan-13 QR27,924 QR27,924 QR0 100% QR27,924 QS0161158 Environmental and Sustainablity (Volume 5) 30-Jan-13 06-Feb-13 QR27,924 QR27,924 QR0 100% QR27,924 QS0161168 Drawings (Volume 6) 06-Nov-12 22-Jan-13 QR83,773 QR83,773 QR0 100% QR83,773 QS0161178 Stakeholders (Volume 7) 12-Nov-12 16-Dec-12 QR27,924 QR27,924 QR0 100% QR27,924 QS0161188 Commercial Report (Volume 8) 07-Jan-13 10-Jan-13 QR55,849 QR55,849 QR0 100% QR55,849 QS0161198 RSA - Review (Volume 9A) 19-Nov-12 06-Jan-13 QR27,924 QR27,924 QR0 100% QR27,924 PPMMCC AAcccceeppttaannccee wwiitthh CCoommmmeennttss ((2200%%)) 16-Jan-13 24-Jan-13 QR186,163 QR186,163 QR0 100% QR186,163 QS0161199 PMC Accpetance with Comments 16-Jan-13 24-Jan-13 QR186,163 QR186,163 QR0 100% QR186,163 PPMMCC AAcccceeppttaannccee ((1100%%)) 03-Feb-13 05-Feb-13 QR93,082 QR18,616 QR74,466 20% QR93,082 QS0161200 PMC Accpetance 03-Feb-13 05-Feb-13 QR93,082 QR18,616 QR74,466 20% QR93,082 PPWWAA AApppprroovvaall ((1100%%)) 06-Feb-13 19-Feb-13 QR93,082 QR0 QR93,082 0% QR93,082 QS0161201 PWA Approval 06-Feb-13 19-Feb-13 QR93,082 QR0 QR93,082 0% QR93,082 PPrreelliimmiinniiaarryy DDeessiiggnn 21-Feb-13 25-Jul-13 QR1,763,071 QR1,101,917 QR661,154 62.5% QR235,486 SSuubbmmiissssiioonn ooff PPrreelliimmiinnaarryy DDeessiiggnn ((6600%%)) 21-Feb-13 19-Jun-13 QR1,057,843 QR1,057,840 QR3 100% QR235,486 QS0161000 Updated Project Schedule 25-Apr-13 04-Jun-13 QR52,892 QR52,892 QR0 100% QR52,892 QS0161001 Volume 1 - Main Report 10-Mar-13 16-Jun-13 QR105,784 QR105,784 QR0 100% QR7,447 QS0161002 Volume 2 - Geotechnical Investigation Report 28-Apr-13 13-Jun-13 QR52,892 QR52,892 QR0 100% QR52,892 QS0161003 Volume 3 - Traffic Analysis Report 09-Apr-13 13-Jun-13 QR132,230 QR132,230 QR0 100% QR0 QS0161004 Volume 4A - Surface and Ground Water Report 18-Apr-13 19-Jun-13 QR52,892 QR52,892 QR0 100% QR4,797 QS0161005 Volume 4B - Foul Water Report 24-Apr-13 16-Jun-13 QR52,892 QR52,892 QR0 100% QR4,025 QS0161006 Volume 4C - Treated Sewage Effluent Report 02-May-13 09-May-13 QR52,892 QR52,892 QR0 100% QR0 QS0161007 Volume 5 - Environmental and Sustainability 26-Feb-13 06-May-13 QR132,230 QR132,230 QR0 100% QR0 QS0161008 Volume 6 - Drawings 21-Feb-13 16-Jun-13 QR185,122 QR185,122 QR0 100% QR39,394 QS0161009 Volume 7 - Stakeholders Report 10-Mar-13 09-May-13 QR52,892 QR52,892 QR0 100% QR0 QS0161019 Volume 8 - Commercial Report 26-May-13 13-Jun-13 QR105,784 QR105,784 QR0 100% QR74,038 QS0161029 Volume 9B - Road Safety Audit - Brief 13-May-13 02-Jun-13 QR26,446 QR26,446 QR0 100% QR0 QS0161039 Volume 9C - Road Safety Audi t - Report 13-May-13 02-Jun-13 QR26,446 QR26,446 QR0 100% QR0 QS0161049 Volume 9D - Road Safety Audi t - Designer's Response 13-May-13 02-Jun-13 QR26,446 QR26,446 QR0 100% QR0 PPMMCC AAcccceeppttaannccee wwiitthh CCoommmmeennttss ((2200%%)) 23-Jun-13 30-Jun-13 QR352,614 QR35,261 QR317,353 10% QR0 QS0161059 PMC Accpetance with Comments 23-Jun-13 30-Jun-13 QR352,614 QR35,261 QR317,353 10% QR0 PPMMCC AAcccceeppttaannccee ((1100%%)) 08-Jul-13 11-Jul-13 QR176,307 QR8,815 QR167,492 5% QR0 QS0161069 PMC Accpetance 08-Jul-13 11-Jul-13 QR176,307 QR8,815 QR167,492 5% QR0 PPWWAA AApppprroovvaall ((1100%%)) 14-Jul-13 25-Jul-13 QR176,307 QR0 QR176,307 0% QR0 QS0161079 PWA Approval 14-Jul-13 25-Jul-13 QR176,307 QR0 QR176,307 0% QR0 2013 2014 S Oct N D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul A S Oct N Dec Project Schedule Main Report (Volume 1) Geotechnical Report (Volume 2) Traffic Analysis Report (Volume 3) Drainage Part A (SW GW) (Volume 4A) Drainage Part B (FS) (Volume 4B) Drainage Part C (TSE) (Volume 4C) Environmental and Sustainablity (Volume 5) Drawings (Volume 6) Stakeholders (Volume 7) Commercial Report (Volume 8) RSA - Review (Volume 9A) PMC Accpetance with Comments PMC Accpetance PWA Approval Updated Project Schedule Volume 1 - Main Report Volume 2 - Geotechnical Investigation Report Volume 3 - Traffic Analysis Report Volume 4A - Surface and Ground Water Report Volume 4B - Foul Water Report Volume 4C - Treated Sewage Effluent Report Volume 5 - Environmental and Sustainability Volume 6 - Drawings Volume 7 - Stakeholders Report Volume 8 - Commercial Report Volume 9B - Road Safety Audit - Brief Volume 9C - Road Safety Audi t - Report Volume 9D - Road Safety Audi t - Designer's Response PMC Accpetance with Comments PMC Accpetance PWA Approval Public Works Authority Local Roads and Drainage Programme Earned Value as of 31-Oct-13 Remaining Level of Effort Actual Level of Effort Baseline Project Start:- 02-Sep-12 Project Finish:- 02-Nov-16 Layout:- A4 - QS016 - Monthly EV Report Data Date : 31-Oct-13 Page : 1 of 3 Printed On : 07-Nov-13 Date Revision Checked Approved 31-Aug-13 Schedule Update - Aug-13 SK 30-Sep-13 Schedule Update - Sep-13 SK 31-Oct-13 Schedule Update - Oct-13 SK
Activity ID Activity Name Planned Start Planned Finish Budgeted Payment (QAR) Actual Payment (QAR) Remaining Payment (QAR) Payment % Complete 2013-09-01:Earned Value Cost DDeettaaiilleedd DDeessiiggnn 23-Jun-13 17-Dec-13 QR3,526,142 QR686,955 QR2,839,187 19.48% QR19,253 SSuubbmmiissssiioonn ooff DDeettaaiilleedd DDeessiiggnn ((6600%%)) 23-Jun-13 31-Oct-13 QR2,115,685 QR651,694 QR1,463,992 30.8% QR19,253 QS0161167 Updated Project Schedule 30-Sep-13 30-Oct-13 QR105,784 QR67,702 QR38,083 64% QR0 QS0161168 Volume 1 - Main Report 22-Aug-13 31-Oct-13 QR317,353 QR134,748 QR182,605 42.46% QR0 QS0161169 Volume 2 - Geotechnical Factual Report 14-Jul-13 01-Aug-13 QR105,784 QR10,578 QR95,206 10% QR0 QS0161170 Volume 2 - Geotechnical Interpretative Report 18-Aug-13 05-Sep-13 QR105,784 QR10,578 QR95,206 10% QR0 QS0161172 Volume 4A - Surface and Ground Water Report 18-Aug-13 27-Oct-13 QR105,784 QR40,283 QR65,502 38.08% QR0 QS0161173 Volume 4B - Foul Water Report 18-Aug-13 10-Oct-13 QR105,784 QR40,526 QR65,258 38.31% QR0 QS0161174 Volume 4C - Treated Sewage Effluent Report 18-Aug-13 26-Aug-13 QR105,784 QR10,578 QR95,206 10% QR0 QS0161175 Volume 5 - Environmental and Sustainability 14-Jul-13 18-Sep-13 QR211,569 QR0 QR211,569 0% QR0 QS0161176 Volume 6 - Drawings 23-Jun-13 28-Oct-13 QR423,137 QR237,803 QR185,334 56.2% QR19,253 QS0161177 Volume 7 - Stakeholders Report 22-Aug-13 28-Oct-13 QR105,784 QR98,897 QR6,887 93.49% QR0 QS0161178 Volume 8 - Commercial Report 30-Sep-13 24-Oct-13 QR211,569 QR0 QR211,569 0% QR0 QS0161180 Volume 9C - Road Safety Audi t - Report 09-Sep-13 06-Oct-13 QR105,784 QR0 QR105,784 0% QR0 QS0161181 Volume 9D - Road Safety Audi t - Designer's Response 09-Sep-13 06-Oct-13 QR105,784 QR0 QR105,784 0% QR0 PPMMCC AAcccceeppttaannccee wwiitthh CCoommmmeennttss ((2200%%)) 13-Nov-13 21-Nov-13 QR705,229 QR35,261 QR669,967 5% QR0 QS0161219 PMC Accpetance with Comments 13-Nov-13 21-Nov-13 QR705,229 QR35,261 QR669,967 5% QR0 PPMMCC AAcccceeppttaannccee ((1100%%)) 01-Dec-13 03-Dec-13 QR352,614 QR0 QR352,614 0% QR0 QS0161229 PMC Accpetance 01-Dec-13 03-Dec-13 QR352,614 QR0 QR352,614 0% QR0 PPWWAA AApppprroovvaall ((1100%%)) 04-Dec-13 17-Dec-13 QR352,614 QR0 QR352,614 0% QR0 QS0161239 PWA Approval 04-Dec-13 17-Dec-13 QR352,614 QR0 QR352,614 0% QR0 TTeennddeerr DDooccuummeennttss 23-Jun-13 17-Dec-13 QR1,322,303 QR0 QR1,322,303 0% QR0 SSuubbmmiissssiioonn ooff TTeennddeerr DDooccuummeennttss ((6600%%)) 23-Jun-13 27-Nov-13 QR793,382 QR0 QR793,382 0% QR0 QS0165470 Specification Drawings 23-Jun-13 03-Nov-13 QR277,684 QR0 QR277,684 0% QR0 QS0165471 Conditions of Contract 01-Oct-13 31-Oct-13 QR79,338 QR0 QR79,338 0% QR0 QS0165472 Particular Conditions of Contract Nominate S/C 01-Oct-13 31-Oct-13 QR39,669 QR0 QR39,669 0% QR0 QS0165473 Preliminary Bill of Quantity 30-Sep-13 24-Oct-13 QR39,669 QR0 QR39,669 0% QR0 QS0165474 Final Bill of Quantities 24-Nov-13 27-Nov-13 QR79,338 QR0 QR79,338 0% QR0 QS0165475 Pre-Tender Estimate 17-Oct-13 03-Nov-13 QR158,676 QR0 QR158,676 0% QR0 QS0165476 Project Programme 01-Oct-13 31-Oct-13 QR119,007 QR0 QR119,007 0% QR0 PPMMCC AAcccceeppttaannccee wwiitthh CCoommmmeennttss ((2200%%)) 13-Nov-13 21-Nov-13 QR264,461 QR0 QR264,461 0% QR0 QS0165477 PMC Accpetance with Comments 13-Nov-13 21-Nov-13 QR264,461 QR0 QR264,461 0% QR0 PPMMCC AAcccceeppttaannccee ((1100%%)) 01-Dec-13 03-Dec-13 QR132,230 QR0 QR132,230 0% QR0 QS0165499 PMC Accpetance 01-Dec-13 03-Dec-13 QR132,230 QR0 QR132,230 0% QR0 PPWWAA AApppprroovvaall ((1100%%)) 04-Dec-13 17-Dec-13 QR132,230 QR0 QR132,230 0% QR0 QS0165100 PWA Approval 04-Dec-13 17-Dec-13 QR132,230 QR0 QR132,230 0% QR0 TTeennddeerr 19-Dec-13 05-Mar-14 QR1,322,303 QR0 QR1,322,303 0% QR0 PPWWAA AApppprroovvaall ((110000%%)) 19-Dec-13 05-Mar-14 QR1,322,303 QR0 QR1,322,303 0% QR0 QS0165478 Issue Invitation toTender 19-Dec-13 19-Dec-13 QR132,230 QR0 QR132,230 0% QR0 QS0165479 Tender Queries / Pre Tender Workshop 22-Dec-13 02-Feb-14 QR264,461 QR0 QR264,461 0% QR0 QS0165480 Tender Evaluation Report 03-Feb-14 17-Feb-14 QR264,461 QR0 QR264,461 0% QR0 QS0165481 Award of Contract (Work Order) 18-Feb-14 04-Mar-14 QR396,691 QR0 QR396,691 0% QR0 QS0165482 Prepare and Issue Notice to Proceed 05-Mar-14 05-Mar-14 QR264,461 QR0 QR264,461 0% QR0 2013 2014 S Oct N D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul A S Oct N Dec Updated Project Schedule, Updated Project Schedule Volume 1 - Main Report, Volume 1 - Main Report Volume 2 - Geotechnical Factual Report, Volume 2 - Geotechnical Volume 2 - Geotechnical Interpretative Report, Volume 2 - Geotechnical Volume 4A - Surface and Ground Water Report, Volume 4A - Volume 4B - Foul Water Report, Volume 4B - Foul Water Report Volume 4C - Treated Sewage Effluent Report, Volume 4C - Treated Volume 5 - Environmental and Sustainability Volume 6 - Drawings, Volume 6 - Drawings Volume 7 - Stakeholders Report, Volume 7 - Stakeholders Report Volume 8 - Commercial Report Volume 9C - Road Safety Audi t - Report Volume 9D - Road Safety Audi t - Designer's Response PMC Accpetance with Comments PMC Accpetance PWA Approval Specification Drawings Conditions of Contract Particular Conditions of Contract Nominate S/C Preliminary Bill of Quantity Final Bill of Quantities Pre-Tender Estimate Project Programme PMC Accpetance with Comments PMC Accpetance PWA Approval Issue Invitation toTender Tender Queries / Pre Tender Workshop Tender Evaluation Report Award of Contract (Work Order) Prepare and Issue Notice to Proceed Public Works Authority Local Roads and Drainage Programme Earned Value as of 31-Oct-13 Remaining Level of Effort Actual Level of Effort Baseline Project Start:- 02-Sep-12 Project Finish:- 02-Nov-16 Layout:- A4 - QS016 - Monthly EV Report Data Date : 31-Oct-13 Page : 2 of 3 Printed On : 07-Nov-13 Date Revision Checked Approved 31-Aug-13 Schedule Update - Aug-13 SK 30-Sep-13 Schedule Update - Sep-13 SK 31-Oct-13 Schedule Update - Oct-13 SK
Activity ID Activity Name Planned Start Planned Finish Budgeted Payment (QAR) Actual Payment (QAR) Remaining Payment (QAR) Payment % Complete 2013-09-01:Earned Value Cost CCoonnttrraacctt 06-Mar-14 23-Mar-14 QR881,536 QR0 QR881,536 0% QR0 PPWWAA AApppprroovvaall ((110000%%)) 06-Mar-14 23-Mar-14 QR881,536 QR0 QR881,536 0% QR0 QS0165483 Prepare Contract Documents for Work Order 06-Mar-14 13-Mar-14 QR528,921 QR0 QR528,921 0% QR0 QS0165484 Contract Signed Off by Contractor 16-Mar-14 17-Mar-14 QR132,230 QR0 QR132,230 0% QR0 QS0165485 Contract Signed Off by PWA 18-Mar-14 20-Mar-14 QR132,230 QR0 QR132,230 0% QR0 QS0165486 Exchange of Contract 21-Mar-14 23-Mar-14 QR88,154 QR0 QR88,154 0% QR0 2013 2014 S Oct N D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul A S Oct N Dec Prepare Contract Documents for Work Order Contract Signed Off by Contractor Contract Signed Off by PWA Exchange of Contract QR10,000,000QR QR8,000,000QR QR6,000,000QR QR4,000,000QR S Oct N D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul A S Oct N Dec 2013 2014 QR1,500,000QR QR1,200,000QR QR900,000QR QR600,000QR QR300,000QR QR0QR QR2,000,000QR Actual Expense Cost Planned Value Cost Earned Value Cost BL Project Expense Cost Public Works Authority Local Roads and Drainage Programme Earned Value as of 31-Oct-13 Remaining Level of Effort Actual Level of Effort Baseline Project Start:- 02-Sep-12 Project Finish:- 02-Nov-16 Layout:- A4 - QS016 - Monthly EV Report Data Date : 31-Oct-13 Page : 3 of 3 Printed On : 07-Nov-13 Date Revision Checked Approved 31-Aug-13 Schedule Update - Aug-13 SK 30-Sep-13 Schedule Update - Sep-13 SK 31-Oct-13 Schedule Update - Oct-13 SK
Contract 2 Local Roads and Drainage Programme QS017 - Roads and Infrastructure in Al Karanna Village QATAR ACCOUNT MANAGEMENT PROGRAM
4 SScchheedduulele D Parsohgbreosasrd Projects Milestones QQQQSSSS000011117777 ---- RRRRooooaaaaddddssss aaaannnndddd IIIInnnnffffrrrraaaassssttttrrrruuuuccccttttuuuurrrreeee iiiinnnn AAAAllll KKKKaaaarrrraaaannnnnnnnaaaa VVVViiiillllllllaaaaggggeeee Plan. Act. Initiation G1 17-Apr-13 01-May-13 -14 100% 100% -14 Concept Design G2 21-Aug-13 02-Oct-13 -42 100% 100% -42 Preliminary Design 17-Dec-13 17-Dec-13 0 23% 7% 0 Detailed Design Tender Documents G3 18-Jun-14 18-Jun-14 0 0% 0% 0 Tendering 07-Sep-14 07-Sep-14 0 0% 0% 0 Construction G5 20-Jul-16 20-Jul-16 0 0% 0% 0 Maintenance Period G6 20-Sep-17 06-Sep-17 14 0% 0% 14 Monthly Progress Report No. 13 ­Oct 2013 Milestones Gateway Planned Actual / Forecast Total Variance % Progress Variance In Days Initiation Concept Design Preliminary Design Detailed Design Tender Documents Tendering Construction Maintenance Period Planned Actual/Forecast G1 G2 G3 G5 G6 Behind Schedule No Change Upward Trend On Schedule Prelim. Design Current Segment 47 Days Until Completion (Starting from 1st Nov) 7 0.30 Downward Trend Progress % Complete SPI File :- Schedule Management - Oct 13 Printed On :- 11/11/2013 at 16:06
Activity ID Activity Name Baseline Duration Currect Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish BL Project Total Float Total Float Actual % Complete . AECOM Mitigation Plan Project Wide - High Level Schedule 1269 1259 02-Sep-12 20-Sep-17 02-Sep-12 A 06-Sep-17 0 0% Programme Wide -High Level Schedule 1269 1259 02-Sep-12 20-Sep-17 02-Sep-12 A 06-Sep-17 0 0% Programme Wide High Level Schedule 1269 1259 02-Sep-12 20-Sep-17 02-Sep-12 A 06-Sep-17 0 0% Initiation 157 157 02-Sep-12 17-Apr-13 02-Sep-12 A 01-May-13 A 0% Initiation 143 143 02-Sep-12 28-Mar-13 02-Sep-12 A 28-Mar-13 A 0% QS017 020000 PWA Formal Notification of Candidate Project 0 0 02-Sep-12 02-Sep-12 A 0 100% QS017 020330 Initiation 20 20 03-Mar-13 28-Mar-13 03-Mar-13 A 28-Mar-13 A 0 100% QS017 020340 Initiation Slides Submission 0 0 28-Mar-13 28-Mar-13 A 0 100% 18 Day Review 19 19 30-Mar-13 17-Apr-13 30-Mar-13 A 01-May-13 A 0% QS017 212101 PMC/PWA Initiation Review 18 18 30-Mar-13 16-Apr-13 30-Mar-13 A 16-Apr-13 A 0 100% QS017 020061 Gateway 1 Review Meeting 0 0 17-Apr-13 01-May-13 A 0 100% Concept Design 87 87 18-Apr-13 21-Aug-13 01-May-13 A 02-Oct-13 A 0% Concept Design 64 64 18-Apr-13 16-Jul-13 01-May-13 A 16-Jul-13 A 0% QS017 020070 Concept Design 64 64 18-Apr-13 16-Jul-13 01-May-13 A 16-Jul-13 A 0 100% QS017 212411 Concept Design Submission 0 0 16-Jul-13 16-Jul-13 A 0 100% 35 Day Review 36 36 17-Jul-13 21-Aug-13 17-Jul-13 A 02-Oct-13 A 0% QS017 212421 PMC Concept Design Review 10 10 17-Jul-13 26-Jul-13 17-Jul-13 A 26-Jul-13 A 0 100% QS017 212431 GEC Response to PMC Comments 7 7 27-Jul-13 02-Aug-13 27-Jul-13 A 02-Aug-13 A 0 100% QS017 212441 PMC Review of GEC Response 4 4 03-Aug-13 06-Aug-13 03-Aug-13 A 06-Aug-13 A 0 100% QS017 212451 PWA Review 14 14 07-Aug-13 20-Aug-13 07-Aug-13 A 20-Aug-13 A 0 100% QS017 212461 Gateway 2 Review Meeting 0 0 21-Aug-13 02-Oct-13 A 0 100% Preliminary Design 103 103 22-Aug-13 21-Jan-14 03-Oct-13 A 21-Jan-14 70 0% Preliminary Design 81 81 22-Aug-13 17-Dec-13 03-Oct-13 A 17-Dec-13 0 0% QS017 020130 Preliminary Design 81 51 22-Aug-13 17-Dec-13 03-Oct-13 A 17-Dec-13 0 0 6.99% Preliminary Design Reduced to 51 days QS017 212471 Preliminary Design Submission 0 0 17-Dec-13 17-Dec-13 0 0 0% 35 Day Review 35 35 18-Dec-13 21-Jan-14 18-Dec-13 21-Jan-14 99 0% QS017 212481 PMC Preliminary Design Review 10 10 18-Dec-13 27-Dec-13 18-Dec-13 27-Dec-13 99 99 0% QS017 212491 GEC Response to PMC Comments 7 7 28-Dec-13 03-Jan-14 28-Dec-13 03-Jan-14 99 99 0% QS017 212501 PMC Review of GEC Response 4 4 04-Jan-14 07-Jan-14 04-Jan-14 07-Jan-14 99 99 0% QS017 212511 PWA Review 14 14 08-Jan-14 21-Jan-14 08-Jan-14 21-Jan-14 99 99 0% Detailed Design Tender Documents 127 127 19-Dec-13 18-Jun-14 19-Dec-13 18-Jun-14 0 0% Detailed Design Tender Documents 101 101 19-Dec-13 13-May-14 19-Dec-13 13-May-14 0 0% QS017 020140 Detailed Design 92 92 19-Dec-13 30-Apr-14 19-Dec-13 30-Apr-14 0 0 0% QS017 020150 Tender Documents 30 30 02-Apr-14 13-May-14 02-Apr-14 13-May-14 0 0 0% QS017 212521 Detailed DesignTender Documents Submission 0 0 13-May-14 13-May-14 0 0 0% 35 Day Review 36 36 14-May-14 18-Jun-14 14-May-14 18-Jun-14 0 0% QS017 212531 PMC Detailed DesignTender Documents Review 10 10 14-May-14 23-May-14 14-May-14 23-May-14 0 0 0% QS017 212541 GEC Response to PMC Comments 7 7 24-May-14 30-May-14 24-May-14 30-May-14 0 0 0% QS017 212551 PMC Review of GEC Response 4 4 31-May-14 03-Jun-14 31-May-14 03-Jun-14 0 0 0% QS017 212561 PWA Review 14 14 04-Jun-14 17-Jun-14 04-Jun-14 17-Jun-14 0 0 0% QS017 020180 Gateway 3 Review Meeting 0 0 18-Jun-14 18-Jun-14 0 0 0% Tendering 65 65 19-Jun-14 22-Sep-14 19-Jun-14 22-Sep-14 11 0% Tendering and Awarding 65 65 19-Jun-14 22-Sep-14 19-Jun-14 22-Sep-14 11 0% 2013 2014 2015 2016 2017 2018 2019 3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 PWA Formal Notification of Candidate Project Initiation Initiation Slides Submission PMC/PWA Initiation Review Gateway 1 Review Meeting Concept Design Concept Design Submission PMC Concept Design Review GEC Response to PMC Comments PMC Review of GEC Response PWA Review Gateway 2 Review Meeting Preliminary Design Preliminary Design Submission PMC Preliminary Design Review GEC Response to PMC Comments PMC Review of GEC Response PWA Review Detailed Design Tender Documents Detailed DesignTender Documents Submission PMC Detailed DesignTender Documents Review GEC Response to PMC Comments PMC Review of GEC Response PWA Review Gateway 3 Review Meeting Public Works Authority - Contract 2 Local Roads and Drainage Programme Data Date : 31-Oct-13 Page : 1 of 4 Printed On : 10-Nov-13 Baseline Actual Work Remaining Work Critical Remaining Work Baseline Milestone Curernt Milestone Project Baseline Schedule QS017 - Roads and Infrastructure in Karanna Village Update as of 31-Oct-2013 Date Revision Checked Approved 31-Aug-13 Schedule Update - Aug-13 MN 30-Sep-13 Schedule Update - Sep-13 MN 31-Oct-13 Schedule Update - Oct-13 MN
Activity ID Activity Name Baseline Duration Currect Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish BL Project Total Float Total Float Actual % Complete . AECOM Mitigation Plan QS017 020210 Tendering of the Project 30 30 19-Jun-14 04-Aug-14 19-Jun-14 04-Aug-14 0 0 0% QS017 020240 Tender AssessmentRecommendations 12 12 05-Aug-14 20-Aug-14 05-Aug-14 20-Aug-14 0 0 0% QS017 020220 Award of the Construction Contract (Work Order) 0 0 07-Sep-14 07-Sep-14 0 0 0% QS017 020250 PMC/PWA Approval 12 12 21-Aug-14 07-Sep-14 21-Aug-14 07-Sep-14 0 0 0% QS017 020310 Prepare and Issue Notice to Proceed 1 1 08-Sep-14 08-Sep-14 08-Sep-14 08-Sep-14 0 0 0% QS017 020270 Prepare Contract Documents for Work Order 5 5 09-Sep-14 15-Sep-14 09-Sep-14 15-Sep-14 0 0 0% QS017 020280 Contract Signed Off by ContractorPWA 4 4 16-Sep-14 21-Sep-14 16-Sep-14 21-Sep-14 0 0 0% QS017 020350 Exchange of Contract 1 1 22-Sep-14 22-Sep-14 22-Sep-14 22-Sep-14 11 11 0% Construction 470 470 09-Sep-14 20-Jul-16 09-Sep-14 20-Jul-16 0 0% Construction Period 447 447 09-Sep-14 14-Jun-16 09-Sep-14 14-Jun-16 0 0% QS017 020300 Contractor Mobilization Period 21 21 09-Sep-14 12-Oct-14 09-Sep-14 12-Oct-14 0 0 0% QS017 020230 Construction of the Project 426 426 13-Oct-14 14-Jun-16 13-Oct-14 14-Jun-16 0 0 0% QS017 212611 Construction Documents Submission 0 0 14-Jun-16 14-Jun-16 0 0 0% 35 Day Review 36 36 15-Jun-16 20-Jul-16 15-Jun-16 20-Jul-16 0 0% QS017 212571 PMC Construction Documents Review 10 10 15-Jun-16 24-Jun-16 15-Jun-16 24-Jun-16 0 0 0% QS017 212581 GEC Response to PMC Comments 7 7 25-Jun-16 01-Jul-16 25-Jun-16 01-Jul-16 0 0 0% QS017 212591 PMC Review of GEC Response 4 4 02-Jul-16 05-Jul-16 02-Jul-16 05-Jul-16 0 0 0% QS017 212601 PWA Review 14 14 06-Jul-16 19-Jul-16 06-Jul-16 19-Jul-16 0 0 0% QS017 020260 Gateway 5 Review Meeting 0 0 20-Jul-16 20-Jul-16 0 0 0% Maintenance Period 427 413 21-Jul-16 20-Sep-17 21-Jul-16 06-Sep-17 0 0% Maintenance Period 380 365 21-Jul-16 04-Aug-17 21-Jul-16 20-Jul-17 0 0% QS017 020290 Maintenance Period 380 365 21-Jul-16 04-Aug-17 21-Jul-16 20-Jul-17 0 0 0% QS017 212621 Maintenance Documents Submission 0 0 04-Aug-17 20-Jul-17 0 0 0% 35 Day Review 47 48 05-Aug-17 20-Sep-17 21-Jul-17 06-Sep-17 0 0% QS017 212631 PMC Maintenance Documents Review 10 10 05-Aug-17 14-Aug-17 21-Jul-17 30-Jul-17 0 0 0% QS017 212641 GEC Response to PMC Comments 7 7 15-Aug-17 21-Aug-17 31-Jul-17 06-Aug-17 0 0 0% QS017 212651 PMC Review of GEC Response 4 4 22-Aug-17 25-Aug-17 07-Aug-17 10-Aug-17 0 0 0% QS017 212661 PWA Review 14 14 26-Aug-17 08-Sep-17 11-Aug-17 24-Aug-17 0 0 0% QS017 020320 Gateway 6 Review Meeting 0 0 20-Sep-17 06-Sep-17 0 0 0% QS017 020360 Project Completion 0 0 20-Sep-17 06-Sep-17 0 0 0% MUUP and MOE 331 331 16-May-13 09-Sep-14 29-Apr-13 A 09-Sep-14 20 0% Ministry of Municipality and Urban Planning 11 11 16-May-13 30-May-13 29-Apr-13 A 06-May-13 A 0% Ministry of Municipality and Urban Planning 11 11 16-May-13 30-May-13 29-Apr-13 A 06-May-13 A 0% QS017 020080 Submission of TTN to PMC 0 0 16-May-13 29-Apr-13 A 17 100% QS017 020090 Approval of TTN by PMC 0 0 30-May-13 06-May-13 A 17 100% QS017 020120 Review by PMC 14 14 16-May-13 29-May-13 01-May-13 A 06-May-13 A 25 100% Ministry of Environment 287 287 17-Jul-13 09-Sep-14 12-May-13 A 09-Sep-14 20 0% Ministry of Environment 287 287 17-Jul-13 09-Sep-14 12-May-13 A 09-Sep-14 20 0% QS017 440060 Preparation of Environmental Permit Application 33 33 17-Jul-13 04-Sep-13 12-May-13 A 02-Jun-13 A 0 100% QS017 440080 Permit Application Submission 0 0 05-Sep-13 02-Jun-13 A 0 0% QS017 440000 PMC/MOE Review 30 30 06-Sep-13 05-Oct-13 03-Jun-13 A 01-Aug-13 A 0 100% QS017 440010 Environmental Scoping 42 42 06-Oct-13 05-Dec-13 01-Oct-13 A 05-Dec-13 0 0 50% QS017 440090 Environmental Scoping Submission 0 0 08-Dec-13 08-Dec-13 0 0 0% QS017 440020 PMC/MOE Review 30 30 09-Dec-13 07-Jan-14 09-Dec-13 07-Jan-14 0 0 0% 2013 2014 2015 2016 2017 2018 2019 3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Tendering of the Project Tender AssessmentRecommendations Award of the Construction Contract (Work Order) PMC/PWA Approval Prepare and Issue Notice to Proceed Prepare Contract Documents for Work Order Contract Signed Off by ContractorPWA Exchange of Contract Contractor Mobilization Period Construction of the Project Construction Documents Submission PMC Construction Documents Review GEC Response to PMC Comments PMC Review of GEC Response PWA Review Gateway 5 Review Meeting Maintenance Period Maintenance Documents PMC Maintenance Docu GEC Response to PMC PMC Review of GEC R PWA Review Gateway 6 Review Me Project Completion Submission of TTN to PMC Approval of TTN by PMC Review by PMC Preparation of Environmental Permit Application Permit Application Submission PMC/MOE Review Environmental Scoping Environmental Scoping Submission PMC/MOE Review Public Works Authority - Contract 2 Local Roads and Drainage Programme Data Date : 31-Oct-13 Page : 2 of 4 Printed On : 10-Nov-13 Baseline Actual Work Remaining Work Critical Remaining Work Baseline Milestone Curernt Milestone Project Baseline Schedule QS017 - Roads and Infrastructure in Karanna Village Update as of 31-Oct-2013 Date Revision Checked Approved 31-Aug-13 Schedule Update - Aug-13 MN 30-Sep-13 Schedule Update - Sep-13 MN 31-Oct-13 Schedule Update - Oct-13 MN
Activity ID Activity Name Baseline Duration Currect Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish BL Project Total Float Total Float Actual % Complete . AECOM Mitigation Plan QS017 440030 Enviromental Impact Assessment (EIA) 64 64 08-Jan-14 08-Apr-14 08-Jan-14 08-Apr-14 0 0 0% QS017 440100 EIA Submission 0 0 10-Apr-14 10-Apr-14 0 0 0% QS017 440040 PMC/MOE Review 30 30 11-Apr-14 10-May-14 11-Apr-14 10-May-14 1 1 0% QS017 440050 Environmental Permit Issued 0 0 11-May-14 11-May-14 1 1 0% QS017 440070 Review Contractor CEMP 5 5 07-Aug-14 13-Aug-14 07-Aug-14 13-Aug-14 38 38 0% QS017 440110 CEMP Submission to MOE 0 0 09-Sep-14 09-Sep-14 20 20 0% Stakeholders Engagement 1112 1259 18-Apr-13 20-Sep-17 02-Sep-12 A 06-Sep-17 0 0% Concept Design 87 87 18-Apr-13 21-Aug-13 01-May-13 A 02-Oct-13 A 0% Concept Design 87 87 18-Apr-13 21-Aug-13 01-May-13 A 02-Oct-13 A 0% QS017 021020 Liaison with Stakeholders - Concept Design 87 87 18-Apr-13 21-Aug-13 01-May-13 A 02-Oct-13 A 0 100% Preliminary Design 81 51 22-Aug-13 17-Dec-13 03-Oct-13 A 17-Dec-13 0 0% Preliminary Design 81 51 22-Aug-13 17-Dec-13 03-Oct-13 A 17-Dec-13 0 0% QS017 212671 Liaison with Stakeholders - Preliminary Design 81 51 22-Aug-13 17-Dec-13 03-Oct-13 A 17-Dec-13 0 0 55.41% Detailed Design Tendering 182 182 19-Dec-13 08-Sep-14 19-Dec-13 08-Sep-14 0 0% Detailed Design Tendering 182 182 19-Dec-13 08-Sep-14 19-Dec-13 08-Sep-14 0 0% QS017 212681 Liaison with Stakeholders - Detailed Design Tendering 182 182 19-Dec-13 08-Sep-14 19-Dec-13 08-Sep-14 0 0 0% Construction 470 470 09-Sep-14 20-Jul-16 09-Sep-14 20-Jul-16 0 0% Construction 470 470 09-Sep-14 20-Jul-16 09-Sep-14 20-Jul-16 0 0% QS017 212701 Liaison with Stakeholders - Construction 470 470 09-Sep-14 20-Jul-16 09-Sep-14 20-Jul-16 10 0 0% Maintenance Period 282 282 04-Aug-16 20-Sep-17 21-Jul-16 06-Sep-17 0 0% Maintenance Period 282 282 04-Aug-16 20-Sep-17 21-Jul-16 06-Sep-17 0 0% QS017 212711 Liaison with Stakeholders - Maintenance Period 282 282 04-Aug-16 20-Sep-17 21-Jul-16 06-Sep-17 0 0 0% MMUP Utility Investigation 90 165 18-Apr-13 26-Aug-13 02-Sep-12 A 12-Dec-13 3 0% QS017 440240 Superimpose Data on Proposed Road Layout 10 10 06-Jun-13 19-Jun-13 02-Sep-12 A 02-Sep-12 A 78 100% Escaped QS017 440260 Agencies Approval 15 15 20-Jun-13 10-Jul-13 02-Sep-12 A 02-Sep-12 A 78 100% Escaped QS017 440210 Utility Investigation by Owner/Consultant/Client 10 10 18-Apr-13 01-May-13 18-Apr-13 A 01-May-13 A 78 100% QS017 440220 Collect Data (Existing Proposed Utilties) 10 10 02-May-13 15-May-13 02-May-13 A 15-May-13 A 78 100% QS017 440230 Topo Survey,Trial Pits and Radio Detection 15 15 16-May-13 05-Jun-13 03-Nov-13 21-Nov-13 78 3 0% QS017 440290 MMUP Approval 15 15 11-Jul-13 31-Jul-13 03-Nov-13 21-Nov-13 78 3 0% QS017 440300 Final Report to MMUP 15 15 01-Aug-13 26-Aug-13 24-Nov-13 12-Dec-13 78 3 0% KAHRAMA 75 160 18-Apr-13 31-Jul-13 18-Apr-13 A 05-Dec-13 8 0% QS017 440310 Send an Introductory Letters to KAHRAMA 10 10 18-Apr-13 01-May-13 18-Apr-13 A 01-May-13 A 93 100% QS017 440320 Request for Information about KAHRAMA's Current/Fut 10 10 02-May-13 15-May-13 02-May-13 A 15-May-13 A 93 100% QS017 440330 Receive Information about KAHRAMA's Current/Future 15 15 16-May-13 05-Jun-13 16-May-13 A 05-Jun-13 A 93 100% QS017 440350 Report the Conflicts to KAHRAMA 10 10 20-Jun-13 03-Jul-13 20-Jun-13 A 07-Nov-13 93 8 10% QS017 440340 Superimpose the Plans on Proposed Project to Identify 10 10 06-Jun-13 19-Jun-13 06-Jun-13 A 14-Nov-13 93 8 0% QS017 440360 Amend the Drawings 10 10 04-Jul-13 17-Jul-13 10-Nov-13 21-Nov-13 93 8 0% QS017 440370 Drawings Submission to KAHRAMA for Approval 10 10 18-Jul-13 31-Jul-13 24-Nov-13 05-Dec-13 93 8 0% Communication (Oredoo/Vodafone) 75 165 18-Apr-13 31-Jul-13 18-Apr-13 A 12-Dec-13 3 0% QS017 440380 Send an Introductory Letters to Oredoo/Vodafone 10 10 18-Apr-13 01-May-13 18-Apr-13 A 01-May-13 A 93 100% QS017 440390 Request for Information about Oredo/Vodafone's Curre 10 10 02-May-13 15-May-13 02-May-13 A 15-May-13 A 93 100% QS017 440400 Receive Information about Oredo/Vodafone's Current/F 15 15 16-May-13 05-Jun-13 16-May-13 A 05-Jun-13 A 93 100% QS017 440410 Superimpose the Plans on Proposed Project to Identify 10 10 06-Jun-13 19-Jun-13 06-Jun-13 A 14-Nov-13 93 3 50% QS017 440420 Report the Conflicts to Oredoo/Vodafone 10 10 20-Jun-13 03-Jul-13 20-Jun-13 A 14-Nov-13 93 3 25% 2013 2014 2015 2016 2017 2018 2019 3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Enviromental Impact Assessment (EIA) EIA Submission PMC/MOE Review Environmental Permit Issued Review Contractor CEMP CEMP Submission to MOE Liaison with Stakeholders - Concept Design Liaison with Stakeholders - Preliminary Design Liaison with Stakeholders - Detailed Design Tendering Liaison with Stakeholders - Constructio Liaison with Stakehold Superimpose Data on Proposed Road Layout Agencies Approval Utility Investigation by Owner/Consultant/Client Collect Data (Existing Proposed Utilties) Topo Survey,Trial Pits and Radio Detection MMUP Approval Final Report to MMUP Send an Introductory Letters to KAHRAMA Request for Information about KAHRAMA's Current/Future Projects Receive Information about KAHRAMA's Current/Future Projects Report the Conflicts to KAHRAMA Superimpose the Plans on Proposed Project to Identify Conflict Amend the Drawings Drawings Submission to KAHRAMA for Approval Send an Introductory Letters to Oredoo/Vodafone Request for Information about Oredo/Vodafone's Current/Future Projects Receive Information about Oredo/Vodafone's Current/Future Projects Superimpose the Plans on Proposed Project to Identify Conflict Report the Conflicts to Oredoo/Vodafone Public Works Authority - Contract 2 Local Roads and Drainage Programme Data Date : 31-Oct-13 Page : 3 of 4 Printed On : 10-Nov-13 Baseline Actual Work Remaining Work Critical Remaining Work Baseline Milestone Curernt Milestone Project Baseline Schedule QS017 - Roads and Infrastructure in Karanna Village Update as of 31-Oct-2013 Date Revision Checked Approved 31-Aug-13 Schedule Update - Aug-13 MN 30-Sep-13 Schedule Update - Sep-13 MN 31-Oct-13 Schedule Update - Oct-13 MN
Activity ID Activity Name Baseline Duration Currect Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish BL Project Total Float Total Float Actual % Complete . AECOM Mitigation Plan QS017 440430 Amend the Drawings 10 10 04-Jul-13 17-Jul-13 17-Nov-13 28-Nov-13 93 3 0% QS017 440440 Drawings Submission to Oredoo/Vodafone for Approval 10 10 18-Jul-13 31-Jul-13 01-Dec-13 12-Dec-13 93 3 0% Natural Reserves (NR) 75 167 18-Apr-13 31-Jul-13 02-Sep-12 A 02-Sep-12 A 0% QS017 440450 Send an Introductory Letters to NR 10 10 18-Apr-13 01-May-13 02-Sep-12 A 02-Sep-12 A 93 100% Escaped QS017 440460 Request for Information about NR's Current/Future Proj 10 1 02-May-13 15-May-13 02-Sep-12 A 02-Sep-12 A 93 100% Escaped QS017 440470 Receive Information about NR's Current/Future Projects 15 1 16-May-13 05-Jun-13 02-Sep-12 A 02-Sep-12 A 93 100% Escaped QS017 440480 Superimpose the Plans on Proposed Project to Identify 10 1 06-Jun-13 19-Jun-13 02-Sep-12 A 02-Sep-12 A 93 100% Escaped QS017 440490 Report the Conflicts to NR 10 1 20-Jun-13 03-Jul-13 02-Sep-12 A 02-Sep-12 A 93 100% Escaped QS017 440500 Amend the Drawings 10 1 04-Jul-13 17-Jul-13 02-Sep-12 A 02-Sep-12 A 93 100% Escaped QS017 440510 Drawings Submission to NR for Approval 10 1 18-Jul-13 31-Jul-13 02-Sep-12 A 02-Sep-12 A 93 100% Escaped Private Engineer Office (PEO) 75 146 18-Apr-13 31-Jul-13 02-Sep-12 A 17-Nov-13 22 0% QS017 440570 Amend the Drawings 10 10 04-Jul-13 17-Jul-13 02-Sep-12 A 02-Sep-12 A 93 100% Escaped QS017 440520 Send an Introductory Letters to PEO 10 10 18-Apr-13 01-May-13 18-Apr-13 A 01-May-13 A 93 100% QS017 440530 Request for Information about PEO's Current/Future Pr 10 10 02-May-13 15-May-13 02-May-13 A 15-May-13 A 93 100% QS017 440540 Receive Information about PEO's Current/Future Projec 15 15 16-May-13 05-Jun-13 16-May-13 A 05-Jun-13 A 93 100% QS017 440550 Superimpose the Plans on Proposed Project to Identify 10 10 06-Jun-13 19-Jun-13 06-Jun-13 A 19-Jun-13 A 93 100% QS017 440560 Report the Conflicts to PEO 10 10 20-Jun-13 03-Jul-13 20-Jun-13 A 03-Nov-13 93 22 50% QS017 440580 Drawings Submission to PEO for Approval 10 10 18-Jul-13 31-Jul-13 04-Nov-13 17-Nov-13 93 22 0% 2013 2014 2015 2016 2017 2018 2019 3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Amend the Drawings Drawings Submission to Oredoo/Vodafone for Approval Send an Introductory Letters to NR Request for Information about NR's Current/Future Projects Receive Information about NR's Current/Future Projects Superimpose the Plans on Proposed Project to Identify Conflict Report the Conflicts to NR Amend the Drawings Drawings Submission to NR for Approval Amend the Drawings Send an Introductory Letters to PEO Request for Information about PEO's Current/Future Projects Receive Information about PEO's Current/Future Projects Superimpose the Plans on Proposed Project to Identify Conflict Report the Conflicts to PEO Drawings Submission to PEO for Approval Public Works Authority - Contract 2 Local Roads and Drainage Programme Data Date : 31-Oct-13 Page : 4 of 4 Printed On : 10-Nov-13 Baseline Actual Work Remaining Work Critical Remaining Work Baseline Milestone Curernt Milestone Project Baseline Schedule QS017 - Roads and Infrastructure in Karanna Village Update as of 31-Oct-2013 Date Revision Checked Approved 31-Aug-13 Schedule Update - Aug-13 MN 30-Sep-13 Schedule Update - Sep-13 MN 31-Oct-13 Schedule Update - Oct-13 MN
Activity ID Activity Name Planned Start Planned Finish Budgeted Payment (QAR) Actual Payment (QAR) Remaining Payment (QAR) Payment % Complete Earned Value Cost Total 18-Apr-13 22-Sep-14 QR3,388,257 QR523,546 QR2,864,711 15.45% QR523,546 Concept Design 18-Apr-13 04-Sep-13 QR594,475 QR484,497 QR109,978 81.5% QR484,497 Submission of Concept Design (60%) 18-Apr-13 04-Sep-13 QR356,685 QR356,685 QR0 100% QR356,685 QS0171088 Project Schedule 08-Jul-13 30-Jul-13 QR53,503 QR53,503 QR0 100% QR53,503 QS0171098 Main Report (Volume 1) 02-May-13 10-Jun-13 QR53,503 QR53,503 QR0 100% QR53,503 QS0171108 Geotechnical Report (Volume 2) 04-Jun-13 24-Jun-13 QR17,834 QR17,834 QR0 100% QR17,834 QS0171118 Traffic Analysis Report (Volume 3) 18-Apr-13 23-Jun-13 QR35,669 QR35,669 QR0 100% QR35,669 QS0171128 Drainage Part A (SW GW) (Volume 4A) 20-May-13 10-Jun-13 QR17,834 QR17,834 QR0 100% QR17,834 QS0171138 Drainage Part B (FS) (Volume 4B) 20-May-13 10-Jun-13 QR17,834 QR17,834 QR0 100% QR17,834 QS0171148 Drainage Part C (TSE) (Volume 4C) 03-Jun-13 26-Jun-13 QR17,834 QR17,834 QR0 100% QR17,834 QS0171158 Environmental and Sustainablity (Volume 5) 17-Jul-13 04-Sep-13 QR17,834 QR17,834 QR0 100% QR17,834 QS0171168 Drawings (Volume 6) 29-Apr-13 03-Jul-13 QR53,503 QR53,503 QR0 100% QR53,503 QS0171178 Stakeholders (Volume 7) 13-May-13 28-May-13 QR17,834 QR17,834 QR0 100% QR17,834 QS0171188 Commercial Report (Volume 8) 27-Jun-13 03-Jul-13 QR35,669 QR35,669 QR0 100% QR35,669 QS0171198 RSA - Review (Volume 9A) 02-May-13 10-Jun-13 QR17,834 QR17,834 QR0 100% QR17,834 PMC Acceptance with Comments (20%) 17-Jul-13 25-Jul-13 QR118,895 QR107,006 QR11,890 90% QR107,006 QS0171199 PMC Accpetance with Comments 17-Jul-13 25-Jul-13 QR118,895 QR107,006 QR11,890 90% QR107,006 PMC Acceptance (10%) 04-Aug-13 06-Aug-13 QR59,448 QR20,807 QR38,641 35% QR20,807 QS0171200 PMC Accpetance 04-Aug-13 06-Aug-13 QR59,448 QR20,807 QR38,641 35% QR20,807 PWA Approval (10%) 07-Aug-13 20-Aug-13 QR59,448 QR0 QR59,448 0% QR0 QS0171201 PWA Approval 07-Aug-13 20-Aug-13 QR59,448 QR0 QR59,448 0% QR0 Preliminiary Design 22-Aug-13 21-Jan-14 QR558,756 QR39,049 QR519,708 6.99% QR39,049 Submission of Preliminary Design (60%) 22-Aug-13 10-Dec-13 QR335,254 QR39,049 QR296,205 11.65% QR39,049 QS0171000 Updated Project Schedule 02-Oct-13 03-Nov-13 QR16,763 QR16,763 QR0 100% QR16,763 QS0171001 Volume 1 - Main Report 06-Oct-13 02-Dec-13 QR33,525 QR0 QR33,525 0% QR0 QS0171002 Volume 2 - Geotechnical Investigation Report 22-Oct-13 13-Nov-13 QR16,763 QR9,848 QR6,915 58.75% QR9,848 QS0171003 Volume 3 - Traffic Analysis Report 06-Oct-13 02-Dec-13 QR41,907 QR0 QR41,907 0% QR0 QS0171004 Volume 4A - Surface and Ground Water Report 29-Oct-13 08-Dec-13 QR16,763 QR0 QR16,763 0% QR0 QS0171005 Volume 4B - Foul Water Report 05-Nov-13 10-Dec-13 QR16,763 QR0 QR16,763 0% QR0 QS0171006 Volume 4C - Treated Sewage Effluent Report 20-Oct-13 08-Dec-13 QR16,763 QR0 QR16,763 0% QR0 QS0171007 Volume 5 - Environmental and Sustainability 29-Sep-13 02-Dec-13 QR41,907 QR0 QR41,907 0% QR0 QS0171008 Volume 6 - Drawings 22-Aug-13 18-Nov-13 QR58,669 QR12,438 QR46,232 21.2% QR12,438 QS0171009 Volume 7 - Stakeholders Report 25-Sep-13 25-Nov-13 QR16,763 QR0 QR16,763 0% QR0 QS0171019 Volume 8 - Commercial Report 10-Nov-13 02-Dec-13 QR33,525 QR0 QR33,525 0% QR0 QS0171029 Volume 9B - Road Safety Audit - Brief 24-Oct-13 18-Nov-13 QR8,381 QR0 QR8,381 0% QR0 QS0171039 Volume 9C - Road Safety Audit - Report 24-Oct-13 18-Nov-13 QR8,381 QR0 QR8,381 0% QR0 QS0171049 Volume 9D - Road Safety Audit - Designer's Res 24-Oct-13 18-Nov-13 QR8,381 QR0 QR8,381 0% QR0 PMC Acceptance with Comments (20%) 19-Dec-13 26-Dec-13 QR111,751 QR0 QR111,751 0% QR0 QS0171059 PMC Accpetance with Comments 19-Dec-13 26-Dec-13 QR111,751 QR0 QR111,751 0% QR0 PMC Acceptance (10%) 05-Jan-14 07-Jan-14 QR55,876 QR0 QR55,876 0% QR0 QS0171069 PMC Accpetance 05-Jan-14 07-Jan-14 QR55,876 QR0 QR55,876 0% QR0 PWA Approval (10%) 08-Jan-14 21-Jan-14 QR55,876 QR0 QR55,876 0% QR0 QS0171079 PWA Approval 08-Jan-14 21-Jan-14 QR55,876 QR0 QR55,876 0% QR0 2013 2014 D Jan F M Apr M J Jul A S Oct N D Jan F M Apr M Jun Jul Aug S Oct N Dec Project Schedule Main Report (Volume 1) Geotechnical Report (Volume 2) Traffic Analysis Report (Volume 3) Drainage Part A (SW GW) (Volume 4A) Drainage Part B (FS) (Volume 4B) Drainage Part C (TSE) (Volume 4C) Environmental and Sustainablity (Volume 5) Drawings (Volume 6) Stakeholders (Volume 7) Commercial Report (Volume 8) RSA - Review (Volume 9A) PMC Accpetance with Comments, PMC Accpetance w PMC Accpetance PWA Approval Updated Project Schedule Volume 1 - Main Report Volume 2 - Geotechnical Investigation Rep Volume 3 - Traffic Analysis Report Volume 4A - Surface and Ground Water Volume 4B - Foul Water Report Volume 4C - Treated Sewage Effluent Rep Volume 5 - Environmental and Sustainabil Volume 6 - Drawings, Volume 6 - Drawing Volume 7 - Stakeholders Report Volume 8 - Commercial Report Volume 9B - Road Safety Audit - Brief Volume 9C - Road Safety Audit - Report Volume 9D - Road Safety Audit - Designe PMC Accpetance with Comments PMC Accpetance PWA Approval Public Works Authority Local Roads and Drainage Programme Earned Value as of 31-Oct-13 Remaining Level of Effort Actual Level of Effort Baseline Project Start:- 02-Sep-12 Project Finish:- 07-Sep-17 Layout:- A4 - QS017 - Monthly EVM Report Data Date : 31-Oct-13 Page : 1 of 3 Printed On : 07-Nov-13 Date Revision Checked Approved 30-Sep-13 Payment Schedule Update MN 31-Oct-13 Payment Schedule Update MN
Activity ID Activity Name Planned Start Planned Finish Budgeted Payment (QAR) Actual Payment (QAR) Remaining Payment (QAR) Payment % Complete Earned Value Cost Detailed Design 29-Dec-13 17-Jun-14 QR1,117,513 QR0 QR1,117,513 0% QR0 Submission of Detailed Design (60%) 29-Dec-13 01-May-14 QR670,508 QR0 QR670,508 0% QR0 QS0171167 Updated Project Schedule 25-Mar-14 21-Apr-14 QR33,525 QR0 QR33,525 0% QR0 QS0171168 Volume 1 - Main Report 18-Mar-14 15-Apr-14 QR100,576 QR0 QR100,576 0% QR0 QS0171169 Volume 2 - Geotechnical Factual Report 04-Feb-14 04-Mar-14 QR33,525 QR0 QR33,525 0% QR0 QS0171170 Volume 2 - Geotechnical Interpretative Report 10-Mar-14 06-Apr-14 QR33,525 QR0 QR33,525 0% QR0 QS0171172 Volume 4A - Surface and Ground Water Report 30-Jan-14 14-Apr-14 QR33,525 QR0 QR33,525 0% QR0 QS0171173 Volume 4B - Foul Water Report 30-Jan-14 14-Apr-14 QR33,525 QR0 QR33,525 0% QR0 QS0171174 Volume 4C - Treated Sewage Effluent Report 26-Jan-14 15-Apr-14 QR33,525 QR0 QR33,525 0% QR0 QS0171175 Volume 5 - Environmental and Sustainability 06-Mar-14 15-Apr-14 QR67,051 QR0 QR67,051 0% QR0 QS0171176 Volume 6 - Drawings 29-Dec-13 01-Apr-14 QR134,102 QR0 QR134,102 0% QR0 QS0171177 Volume 7 - Stakeholders Report 03-Mar-14 21-Apr-14 QR33,525 QR0 QR33,525 0% QR0 QS0171178 Volume 8 - Commercial Report 07-Apr-14 01-May-14 QR67,051 QR0 QR67,051 0% QR0 QS0171180 Volume 9C - Road Safety Audit - Report 09-Mar-14 08-Apr-14 QR33,525 QR0 QR33,525 0% QR0 QS0171181 Volume 9D - Road Safety Audit - Designer's Res 16-Mar-14 10-Apr-14 QR33,525 QR0 QR33,525 0% QR0 PMC Acceptance with Comments (20%) 14-May-14 22-May-14 QR223,503 QR0 QR223,503 0% QR0 QS0171219 PMC Accpetance with Comments 14-May-14 22-May-14 QR223,503 QR0 QR223,503 0% QR0 PMC Acceptance (10%) 01-Jun-14 03-Jun-14 QR111,751 QR0 QR111,751 0% QR0 QS0171229 PMC Accpetance 01-Jun-14 03-Jun-14 QR111,751 QR0 QR111,751 0% QR0 PWA Approval (10%) 04-Jun-14 17-Jun-14 QR111,751 QR0 QR111,751 0% QR0 QS0171239 PWA Approval 04-Jun-14 17-Jun-14 QR111,751 QR0 QR111,751 0% QR0 Tender Documents 19-Dec-13 17-Jun-14 QR419,067 QR0 QR419,067 0% QR0 Submission of Tender Documents (60%) 19-Dec-13 28-May-14 QR251,440 QR0 QR251,440 0% QR0 QS0175470 Specification Drawings 19-Dec-13 08-Apr-14 QR88,004 QR0 QR88,004 0% QR0 QS0175471 Conditions of Contract 12-Mar-14 08-Apr-14 QR25,144 QR0 QR25,144 0% QR0 QS0175472 Particular Conditions of Contract Nominate S/C 12-Mar-14 08-Apr-14 QR12,572 QR0 QR12,572 0% QR0 QS0175473 Preliminary Bill of Quantity 24-Mar-14 01-May-14 QR12,572 QR0 QR12,572 0% QR0 QS0175474 Final Bill of Quantities 25-May-14 28-May-14 QR25,144 QR0 QR25,144 0% QR0 QS0175475 Pre-Tender Estimate 27-Mar-14 03-May-14 QR50,288 QR0 QR50,288 0% QR0 QS0175476 Project Programme 12-Mar-14 06-Apr-14 QR37,716 QR0 QR37,716 0% QR0 PMC Acceptance with Comments (20%) 14-May-14 22-May-14 QR83,813 QR0 QR83,813 0% QR0 QS0175477 PMC Accpetance with Comments 14-May-14 22-May-14 QR83,813 QR0 QR83,813 0% QR0 PMC Acceptance (10%) 01-Jun-14 03-Jun-14 QR41,907 QR0 QR41,907 0% QR0 QS0175499 PMC Accpetance 01-Jun-14 03-Jun-14 QR41,907 QR0 QR41,907 0% QR0 PWA Approval (10%) 04-Jun-14 17-Jun-14 QR41,907 QR0 QR41,907 0% QR0 QS0175100 PWA Approval 04-Jun-14 17-Jun-14 QR41,907 QR0 QR41,907 0% QR0 Tender 19-Jun-14 08-Sep-14 QR419,067 QR0 QR419,067 0% QR0 PWA Approval (100%) 19-Jun-14 08-Sep-14 QR419,067 QR0 QR419,067 0% QR0 QS0175478 Issue Invitation toTender 19-Jun-14 19-Jun-14 QR41,907 QR0 QR41,907 0% QR0 QS0175479 Tender Queries / Pre Tender Workshop 22-Jun-14 04-Aug-14 QR83,813 QR0 QR83,813 0% QR0 QS0175480 Tender Evaluation Report 05-Aug-14 18-Aug-14 QR83,813 QR0 QR83,813 0% QR0 QS0175481 Award of Contract (Work Order) 19-Aug-14 07-Sep-14 QR125,720 QR0 QR125,720 0% QR0 QS0175482 Prepare and Issue Notice to Proceed 08-Sep-14 08-Sep-14 QR83,813 QR0 QR83,813 0% QR0 2013 2014 D Jan F M Apr M J Jul A S Oct N D Jan F M Apr M Jun Jul Aug S Oct N Dec Updated Project Schedule Volume 1 - Main Report Volume 2 - Geotechnical Factu Volume 2 - Geotechnical Int Volume 4A - Surface and G Volume 4B - Foul Water Re Volume 4C - Treated Sewa Volume 5 - Environmental a Volume 6 - Drawings Volume 7 - Stakeholders R Volume 8 - Commercial R Volume 9C - Road Safety A Volume 9D - Road Safety A PMC Accpetance with PMC Accpetance PWA Approval Specification Drawings Conditions of Contract Particular Conditions of Con Preliminary Bill of Quanti Final Bill of Quantities Pre-Tender Estimate Project Programme PMC Accpetance with PMC Accpetance PWA Approval Issue Invitation toTe Tender Queries Tender Evalu Award of C Prepare an Public Works Authority Local Roads and Drainage Programme Earned Value as of 31-Oct-13 Remaining Level of Effort Actual Level of Effort Baseline Project Start:- 02-Sep-12 Project Finish:- 07-Sep-17 Layout:- A4 - QS017 - Monthly EVM Report Data Date : 31-Oct-13 Page : 2 of 3 Printed On : 07-Nov-13 Date Revision Checked Approved 30-Sep-13 Payment Schedule Update MN 31-Oct-13 Payment Schedule Update MN
Activity ID Activity Name Planned Start Planned Finish Budgeted Payment (QAR) Actual Payment (QAR) Remaining Payment (QAR) Payment % Complete Earned Value Cost Contract 09-Sep-14 22-Sep-14 QR279,378 QR0 QR279,378 0% QR0 PWA Approval (100%) 09-Sep-14 22-Sep-14 QR279,378 QR0 QR279,378 0% QR0 QS0175483 Prepare Contract Documents for Work Order 09-Sep-14 15-Sep-14 QR167,627 QR0 QR167,627 0% QR0 QS0175484 Contract Signed Off by Contractor 16-Sep-14 17-Sep-14 QR41,907 QR0 QR41,907 0% QR0 QS0175485 Contract Signed Off by PWA 18-Sep-14 21-Sep-14 QR41,907 QR0 QR41,907 0% QR0 QS0175486 Exchange of Contract 22-Sep-14 22-Sep-14 QR27,938 QR0 QR27,938 0% QR0 2013 2014 D Jan F M Apr M J Jul A S Oct N D Jan F M Apr M Jun Jul Aug S Oct N Dec Prepare C Contract S Contract S Exchange QR3,500,000QR QR2,800,000QR QR2,100,000QR QR1,400,000QR D Jan F M Apr M J Jul A S Oct N D Jan F M Apr M Jun Jul Aug S Oct N Dec 2013 2014 QR450,000QR QR360,000QR QR270,000QR QR180,000QR QR90,000QR QR0QR QR700,000QR Actual Expense Cost Planned Value Cost Earned Value Cost BL Project Expense Cost Public Works Authority Local Roads and Drainage Programme Earned Value as of 31-Oct-13 Remaining Level of Effort Actual Level of Effort Baseline Project Start:- 02-Sep-12 Project Finish:- 07-Sep-17 Layout:- A4 - QS017 - Monthly EVM Report Data Date : 31-Oct-13 Page : 3 of 3 Printed On : 07-Nov-13 Date Revision Checked Approved 30-Sep-13 Payment Schedule Update MN 31-Oct-13 Payment Schedule Update MN
Contract 2 Local Roads and Drainage Programme QS028 - Road and Infrastructure in Birkat Al Awamer QATAR ACCOUNT MANAGEMENT PROGRAM
5 Schedule Dashboard Projects Milestones Total Variance QS028 - Road and Infrastructure in QQQSSS000222888 --- RRRoooaaaddd aaannnddd IIInnnfffrrraaassstttrrruuuccctttuuurrreee iiinnn BBBBiiiirrrrkkkkaaaatttt AAAAllll AAAAwwwwaaaammmmeeeerrrr Plan. Act. Initiation G1 21-Nov-12 21-Nov-12 0 100% 100% 0 Concept Design G2 03-Jul-13 03-Jul-13 0 100% 100% 0 Preliminary Design 23-Sep-13 18-Nov-13 -56 100% 35.1% -56 Detailed Design Tender Documents G3 19-Feb-14 19-Feb-14 0 0% 0% 0 Tendering 06-May-14 06-May-14 0 0% 0% 0 Construction G5 19-Aug-15 19-Aug-15 0 0% 0% 0 Maintenance Period G6 21-Sep-16 05-Oct-16 -14 0% 0% -14 Monthly Progress Report No. 13 ­Oct 2013 Milestones Gateway Planned % Progress Trend Actual / Forecast Initiation Concept Design Preliminary Design Detailed Design Tender Documents Tendering Construction Maintenance Period Planned Actual/Forecast G1 G2 G3 G5 G6 Prelim. Design Current Segment 18 Days Until Completion (Starting from 1st Nov) 35.1 0.35 Behind Schedule Downward No Change Upward Trend On Schedule Trend Progress % Complete SPI File :- Schedule Management - Oct 13 Printed On :- 11/11/2013 at 16:06
Activity ID Activity Name Planned Duration Cur rent Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish Total Float Actual % Complete . AECOM Mitigation Plan Project Wide - HHiigghh LLeevveell SScchheedduullee 994 1004 07-Oct-12 21-Sep-16 07-Oct-12 A 05-Oct-16 0 0% PPrrooggrraammmmee WWiiddee --HHiigghh LLeevveell SScchheedduullee 994 1004 07-Oct-12 21-Sep-16 07-Oct-12 A 05-Oct-16 0 0% PPrrooggrraammmmee WWiiddee HHiigghh LLeevveell SScchheedduullee 994 1004 07-Oct-12 21-Sep-16 07-Oct-12 A 05-Oct-16 0 0% IInniittiiaattiioonn 31 31 07-Oct-12 21-Nov-12 07-Oct-12 A 21-Nov-12 A 0% IInniittiiaattiioonn 17 17 07-Oct-12 01-Nov-12 07-Oct-12 A 06-Nov-12 A 0% QS028 020000 PWA Formal Notificat ion of Candidate Project 0 0 07-Oct-12 07-Oct-12 A 100% QS028 212001 Init iation Slides Submission 0 0 01-Nov-12 06-Nov-12 A 100% QS028 020010 Init iation 17 17 07-Oct-12 01-Nov-12 07-Oct-12 A 06-Nov-12 A 100% 1188 DDaayy RReevviieeww 19 19 03-Nov-12 21-Nov-12 08-Nov-12 A 21-Nov-12 A 0% QS028 212101 PMC/PWA Initiation Review 18 18 03-Nov-12 20-Nov-12 08-Nov-12 A 20-Nov-12 A 100% QS028 578060 Gateway 1 Review Meeting 0 0 21-Nov-12 21-Nov-12 A 100% CCoonncceepptt DDeessiiggnn 156 156 22-Nov-12 03-Jul-13 22-Nov-12 A 03-Jul-13 A 0% CCoonncceepptt DDeessiiggnn 130 130 22-Nov-12 28-May-13 22-Nov-12 A 18-Mar-13 A 0% QS028 020070 Concept Design 130 130 22-Nov-12 28-May-13 22-Nov-12 A 18-Mar-13 A 100% QS028 578070 Concept Design Submission 0 0 28-May-13 18-Mar-13 A 100% 3355 DDaayy RReevviieeww 36 36 29-May-13 03-Jul-13 20-Feb-13 A 03-Jul-13 A 0% QS028 578080 PMC Concept Design Review 10 10 29-May-13 07-Jun-13 14-Mar-13 A 30-Mar-13 A 100% QS028 578090 GEC Response to PMC Comments 7 7 08-Jun-13 14-Jun-13 20-Feb-13 A 20-May-13 A 100% QS028 578100 PMC Review of GEC Response 4 4 15-Jun-13 18-Jun-13 27-Feb-13 A 21-May-13 A 100% QS028 578110 PWA Review 14 14 19-Jun-13 02-Jul-13 04-Apr-13 A 21-May-13 A 100% QS028 020100 Gateway 2 Review Meeting 0 0 03-Jul-13 03-Jul-13 A 100% PPrreelliimmiinnaarryy DDeessiiggnn 77 116 04-Jul-13 28-Oct-13 04-Jul-13 A 23-Dec-13 10 0% PPrreelliimmiinnaarryy DDeessiiggnn 55 92 04-Jul-13 23-Sep-13 04-Jul-13 A 18-Nov-13 0 0% QS028 020130 Preliminary Design 55 55 04-Jul-13 23-Sep-13 04-Jul-13 A 18-Nov-13 0 35.14% QS028 578340 Preliminary Design Submission 0 0 23-Sep-13 18-Nov-13 0 0% 3355 DDaayy RReevviieeww 35 35 24-Sep-13 28-Oct-13 19-Nov-13 23-Dec-13 16 0% QS028 578350 PMC Preliminary Design Review 10 10 24-Sep-13 03-Oct-13 19-Nov-13 28-Nov-13 16 0% QS028 578360 GEC Response to PMC Comments 7 7 04-Oct-13 10-Oct-13 29-Nov-13 05-Dec-13 16 0% QS028 578370 PMC Review of GEC Response 4 4 11-Oct-13 14-Oct-13 06-Dec-13 09-Dec-13 16 0% QS028 578380 PWA Review 14 14 15-Oct-13 28-Oct-13 10-Dec-13 23-Dec-13 16 0% DDeettaaiilleedd DDeessiiggnn TTeennddeerr DDooccuummeennttss 100 63 24-Sep-13 19-Feb-14 19-Nov-13 19-Feb-14 0 0% DDeettaaiilleedd DDeessiiggnn TTeennddeerr DDooccuummeennttss 75 38 24-Sep-13 14-Jan-14 19-Nov-13 14-Jan-14 0 0% QS028 020140 Detailed Design 70 33 24-Sep-13 07-Jan-14 19-Nov-13 07-Jan-14 1 0% Decreasing duration from 70 to 33 days. QS028 020150 Tender Documents 25 25 08-Dec-13 14-Jan-14 08-Dec-13 14-Jan-14 0 0% QS028 578120 Detailed DesignTender Documents Submission 0 0 14-Jan-14 14-Jan-14 0 0% 3355 DDaayy RReevviieeww 36 36 15-Jan-14 19-Feb-14 15-Jan-14 19-Feb-14 0 0% QS028 578130 PMC Detailed DesignTender Documents Review 10 10 15-Jan-14 24-Jan-14 15-Jan-14 24-Jan-14 0 0% QS028 578140 GEC Response to PMC Comments 7 7 25-Jan-14 31-Jan-14 25-Jan-14 31-Jan-14 0 0% QS028 578150 PMC Review of GEC Response 4 4 01-Feb-14 04-Feb-14 01-Feb-14 04-Feb-14 0 0% QS028 578160 PWA Review 14 14 05-Feb-14 18-Feb-14 05-Feb-14 18-Feb-14 0 0% QS028 020180 Gateway 3 Review Meeting 0 0 19-Feb-14 19-Feb-14 0 0% 2013 2014 2015 2016 2017 2018 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 PWA Formal Notificat ion of Candidate Project Init iation Slides Submission Init iation PMC/PWA Initiation Review Gateway 1 Review Meeting Concept Design Concept Design Submission PMC Concept Design Review GEC Response to PMC Comments PMC Review of GEC Response PWA Review Gateway 2 Review Meeting Preliminary Design Preliminary Design Submission PMC Preliminary Design Review GEC Response to PMC Comments PMC Review of GEC Response PWA Review Detailed Design Tender Documents Detailed DesignTender Documents Submission PMC Detailed DesignTender Documents Review GEC Response to PMC Comments PMC Review of GEC Response PWA Review Gateway 3 Review Meeting Public Works Authority - Contract 2 Local Roads and Drainage Programme Data Date : 31-Oct-13 Page : 1 of 4 Printed On : 07-Nov-13 Baseline Actual Work Critical Remaining Work Baseline Milestone Curernt Milestone Delay Bar Project Baseline Schedule QS028 - Birkat Al Awamere Update as of 31-Oct-2013 Date Revision Che... Approv... 16-Apr-13 Project Baseline Schedule/QS028-AEC-PMG-SCH-00233-R4 SK 30-Sep-13 Schedule Update - Sep-13 SK 31-Oct-13 Schedule Update - Oct-13 SK
Activity ID Activity Name Planned Duration Cur rent Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish Total Float Actual % Complete . AECOM Mitigation Plan TTeennddeerriinngg 65 65 20-Feb-14 21-May-14 20-Feb-14 21-May-14 11 0% TTeennddeerr aanndd AAwwaarrddiinngg 65 65 20-Feb-14 21-May-14 20-Feb-14 21-May-14 11 0% QS028 020210 Tendering of the Project 32 32 20-Feb-14 06-Apr-14 20-Feb-14 06-Apr-14 0 0% QS028 020240 Tender AssessmentRecommendat ions 11 11 07-Apr-14 21-Apr-14 07-Apr-14 21-Apr-14 0 0% QS028 020220 Award of the Construction Contract (Work Order) 0 0 06-May-14 06-May-14 0 0% QS028 020250 PMC/PWA Approval 11 11 22-Apr-14 06-May-14 22-Apr-14 06-May-14 0 0% QS028 020291 Prepare and Issue Notice to Proceed 1 1 07-May-14 07-May-14 07-May-14 07-May-14 0 0% QS028 020270 Prepare Contract Documents for Work Order 5 5 08-May-14 14-May-14 08-May-14 14-May-14 0 0% QS028 020281 Contract Signed Off by ContractorPWA 4 4 15-May-14 20-May-14 15-May-14 20-May-14 0 0% QS028 020301 Exchange of Contract 1 1 21-May-14 21-May-14 21-May-14 21-May-14 11 0% CCoonnssttrruuccttiioonn 322 322 08-May-14 19-Aug-15 08-May-14 19-Aug-15 0 0% CCoonnssttrruuccttiioonn PPeerriioodd 299 299 08-May-14 14-Jul-15 08-May-14 14-Jul-15 0 0% QS028 020300 Contractor Mobilization Period 21 21 08-May-14 05-Jun-14 08-May-14 05-Jun-14 0 0% QS028 020230 Construction of the Project 278 278 08-Jun-14 14-Jul-15 08-Jun-14 14-Jul-15 0 0% QS028 578170 Construction Documents Submission 0 0 14-Jul-15 14-Jul-15 0 0% 3355 DDaayy RReevviieeww 36 36 15-Jul-15 19-Aug-15 15-Jul-15 19-Aug-15 0 0% QS028 578180 PMC Construct ion Documents Review 10 10 15-Jul-15 24-Jul-15 15-Jul-15 24-Jul-15 0 0% QS028 578190 GEC Response to PMC Comments 7 7 25-Jul-15 31-Jul-15 25-Jul-15 31-Jul-15 0 0% QS028 578200 PMC Review of GEC Response 4 4 01-Aug-15 04-Aug-15 01-Aug-15 04-Aug-15 0 0% QS028 578210 PWA Review 14 14 05-Aug-15 18-Aug-15 05-Aug-15 18-Aug-15 0 0% QS028 020280 Gateway 5 Review Meeting 0 0 19-Aug-15 19-Aug-15 0 0% MMaaiinntteennaannccee PPeerriioodd 399 413 20-Aug-15 21-Sep-16 20-Aug-15 05-Oct-16 0 0% MMaaiinntteennaannccee PPeerriioodd 363 365 20-Aug-15 16-Aug-16 20-Aug-15 18-Aug-16 0 0% QS028 020290 Maintenance Period 252 365 20-Aug-15 16-Aug-16 20-Aug-15 18-Aug-16 0 0% QS028 578220 Maintenance Documents Submission 0 0 16-Aug-16 18-Aug-16 0 0% 3355 DDaayy RReevviieeww 36 48 17-Aug-16 21-Sep-16 19-Aug-16 05-Oct-16 0 0% QS028 578230 PMC Maintenance Documents Review 10 10 17-Aug-16 26-Aug-16 19-Aug-16 28-Aug-16 0 0% QS028 578240 GEC Response to PMC Comments 7 7 27-Aug-16 02-Sep-16 29-Aug-16 04-Sep-16 0 0% QS028 578250 PMC Review of GEC Response 4 4 03-Sep-16 06-Sep-16 05-Sep-16 08-Sep-16 0 0% QS028 578260 PWA Review 14 14 07-Sep-16 20-Sep-16 09-Sep-16 22-Sep-16 0 0% QS028 020320 Gateway 6 Review Meeting 0 0 21-Sep-16 05-Oct-16 0 0% QS028 020350 Project Completion 0 0 21-Sep-16 05-Oct-16* 0 0% MMMMUUPP aanndd MMOOEE 346 346 24-Dec-12 08-May-14 21-Jan-13 A 08-May-14 20 0% MMiinniissttrryy ooff MMuunniicciippaalliittyy aanndd UUrrbbaann PPllaannnniinngg 9 9 24-Dec-12 07-Jan-13 21-Jan-13 A 04-Feb-13 A 0% MMiinniissttrryy ooff MMuunniicciippaalliittyy aanndd UUrrbbaann PPllaannnniinngg 9 9 24-Dec-12 07-Jan-13 21-Jan-13 A 04-Feb-13 A 0% Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 QS028 578270 Submission of TTN to PMC 0 0 24-Dec-12 21-Jan-13 A 100% QS028 578280 Approval of TTN by PMC 0 0 07-Jan-13 04-Feb-13 A 100% QS028 578390 Review TTN by PMC 14 14 24-Dec-12 06-Jan-13 22-Jan-13 A 04-Feb-13 A 100% MMiinniissttrryy ooff EEnnvviirroonnmmeenntt 321 321 30-Jan-13 08-May-14 30-Jan-13 A 08-May-14 20 0% MMiinniissttrryy ooff EEnnvviirroonnmmeenntt 321 321 30-Jan-13 08-May-14 30-Jan-13 A 08-May-14 20 0% QS028 440060 Preparation of Environmental Permit Application 30 30 30-Jan-13 13-Mar-13 30-Jan-13 A 16-Feb-13 A 100% QS028 440070 Permit Application Submission 0 0 13-Mar-13 17-Feb-13 A 100% QS028 440000 PMC/MOE Review 30 30 14-Mar-13 12-Apr-13 18-Feb-13 A 02-Nov-13 6 96% QS028 440010 Environmental Scoping 42 10 14-Apr-13 10-Jun-13 03-Oct-13 A 03-Nov-13 4 62% Decreasing duration from 42 to 10 days. 2013 2014 2015 2016 2017 2018 Tendering of the Project Tender AssessmentRecommendat ions Award of the Construction Contract (Work Order) PMC/PWA Approval Prepare and Issue Notice to Proceed Prepare Contract Documents for Work Order Contract Signed Off by ContractorPWA Exchange of Contract Contractor Mobilization Period Construction of the Project Construction Documents Submission PMC Construct ion Documents Review GEC Response to PMC Comments PMC Review of GEC Response PWA Review Gateway 5 Review Meeting Maintenance Period Maintenance Documents Submission PMC Maintenance Documents Review GEC Response to PMC Comments PMC Review of GEC Response PWA Review Gateway 6 Review Meeting Project Completion Submission of TTN to PMC Approval of TTN by PMC Review TTN by PMC Preparation of Environmental Permit Application Permit Application Submission PMC/MOE Review Environmental Scoping Public Works Authority - Contract 2 Local Roads and Drainage Programme Data Date : 31-Oct-13 Page : 2 of 4 Printed On : 07-Nov-13 Baseline Actual Work Critical Remaining Work Baseline Milestone Curernt Milestone Delay Bar Project Baseline Schedule QS028 - Birkat Al Awamere Update as of 31-Oct-2013 Date Revision Che... Approv... 16-Apr-13 Project Baseline Schedule/QS028-AEC-PMG-SCH-00233-R4 SK 30-Sep-13 Schedule Update - Sep-13 SK 31-Oct-13 Schedule Update - Oct-13 SK
Activity ID Activity Name Planned Duration Cur rent Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish Total Float Actual % Complete . AECOM Mitigation Plan 2013 2014 2015 2016 2017 2018 QS028 440080 Environmental Scoping Submission 0 0 10-Jun-13 03-Nov-13 4 0% QS028 440020 PMC/MOE Review 30 30 11-Jun-13 10-Jul-13 04-Nov-13 03-Dec-13 6 0% QS028 440030 Environmental Impact Assessment (EIA) 103 25 11-Jul-13 10-Dec-13 04-Dec-13 12-Jan-14 4 0% Decreasing duration from 103 to 35 days. QS028 440090 EIA Submission 0 0 10-Dec-13 12-Jan-14 4 0% QS028 440040 PMC/MOE Review 30 30 11-Dec-13 09-Jan-14 13-Jan-14 11-Feb-14 6 0% QS028 440050 Environmental Permit Issued 0 0 12-Jan-14 12-Feb-14 4 0% QS028 440100 Review Contractor CEMP 5 5 09-Apr-14 15-Apr-14 09-Apr-14 15-Apr-14 36 0% QS028 440110 CEMP Submission to MOE 0 0 08-May-14 08-May-14 20 0% Stakeholders EEnnggaaggeemmeenntt 963 973 22-Nov-12 21-Sep-16 07-Oct-12 A 05-Oct-16 0 0% CCoonncceepptt DDeessiiggnn 156 156 22-Nov-12 03-Jul-13 22-Nov-12 A 03-Jul-13 A 0% CCoonncceepptt DDeessiiggnn 156 156 22-Nov-12 03-Jul-13 22-Nov-12 A 03-Jul-13 A 0% QS028 021020 Liaison with Stakeholders - Concept Design 156 156 22-Nov-12 03-Jul-13 22-Nov-12 A 03-Jul-13 A 100% PPrreelliimmiinnaarryy DDeessiiggnn 55 55 04-Jul-13 23-Sep-13 04-Jul-13 A 18-Nov-13 0 0% PPrreelliimmiinnaarryy DDeessiiggnn 55 55 04-Jul-13 23-Sep-13 04-Jul-13 A 18-Nov-13 0 0% QS028 578290 Liaison with Stakeholders - Preliminary Design 55 55 04-Jul-13 23-Sep-13 04-Jul-13 A 18-Nov-13 0 78.18% DDeettaaiilleedd DDeessiiggnn TTeennddeerriinngg 155 118 24-Sep-13 07-May-14 19-Nov-13 07-May-14 0 0% DDeettaaiilleedd DDeessiiggnn 155 118 24-Sep-13 07-May-14 19-Nov-13 07-May-14 0 0% QS028 578300 Liaison with Stakeholders - Detailed Design Tendering 155 118 24-Sep-13 07-May-14 19-Nov-13 07-May-14 0 0% CCoonnssttrruuccttiioonn 322 322 08-May-14 19-Aug-15 08-May-14 19-Aug-15 0 0% CCoonnssttrruuccttiioonn 322 322 08-May-14 19-Aug-15 08-May-14 19-Aug-15 0 0% QS028 578320 Liaison with Stakeholders - Construct ion 322 322 08-May-14 19-Aug-15 08-May-14 19-Aug-15 0 0% MMaaiinntteennaannccee PPeerriioodd 275 275 20-Aug-15 21-Sep-16 03-Sep-15 05-Oct-16 0 0% MMaaiinntteennaannccee PPeerriioodd 275 275 20-Aug-15 21-Sep-16 03-Sep-15 05-Oct-16 0 0% QS028 578330 Liaison with Stakeholders - Maintenance 275 275 20-Aug-15 21-Sep-16 03-Sep-15 05-Oct-16 0 0% MMMMUUPP UUttiilliittyy IInnvveessttiiggaatt iioonn 90 236 22-Nov-12 02-Apr-13 07-Oct-12 A 12-Dec-13 35 0% QS028 440240 Superimpose Data on Proposed Road Layout 10 10 15-Jan-13 28-Jan-13 07-Oct-12 A 07-Oct-12 A 100% QS028 440260 Agencies Approval 15 15 29-Jan-13 19-Feb-13 07-Oct-12 A 07-Oct-12 A 100% QS028 440230 Topo Survey,Trial Pits and Radio Detection 15 15 23-Dec-12 14-Jan-13 10-Dec-12 A 31-Dec-12 A 100% QS028 440210 Utility Investigation by Owner/Consultant/Client 10 10 22-Nov-12 05-Dec-12 03-Oct-13 A 14-Oct-13 A 100% QS028 440220 Collect Data (Existing Proposed Utilties) 10 10 06-Dec-12 20-Dec-12 17-Oct-13 A 28-Oct-13 A 100% QS028 440290 MMUP Approval 15 15 20-Feb-13 12-Mar-13 03-Nov-13 21-Nov-13 35 0% QS028 440300 Final Report to MMUP 15 15 13-Mar-13 02-Apr-13 24-Nov-13 12-Dec-13 35 0% KKAAHHRRAAMMAA 75 256 22-Nov-12 12-Mar-13 22-Nov-12 A 28-Nov-13 45 0% QS028 440310 Send an Introductory Letters to KAHRAMA 10 10 22-Nov-12 05-Dec-12 22-Nov-12 A 05-Dec-12 A 100% QS028 440320 Request for Information about KAHRAMA's Current/Future Projects10 10 06-Dec-12 20-Dec-12 06-Dec-12 A 20-Dec-12 A 100% QS028 440330 Receive Information about KAHRAMA's Current/Future Projects 15 15 23-Dec-12 14-Jan-13 23-Dec-12 A 14-Jan-13 A 100% QS028 440340 Superimpose the Plans on Proposed Project to Identify Conflict 10 10 15-Jan-13 28-Jan-13 03-Oct-13 A 14-Oct-13 A 100% QS028 440350 Report the Conflicts to KAHRAMA 10 10 29-Jan-13 11-Feb-13 17-Oct-13 A 28-Oct-13 A 100% QS028 440360 Amend the Drawings 10 10 13-Feb-13 26-Feb-13 03-Nov-13 14-Nov-13 45 0% QS028 440370 Drawings Submission to KAHRAMA for Approval 10 10 27-Feb-13 12-Mar-13 17-Nov-13 28-Nov-13 45 0% CCoommmmuunniiccaatt iioonn ((OOrreeddoooo//VVooddaaffoonnee)) 75 256 22-Nov-12 12-Mar-13 22-Nov-12 A 28-Nov-13 45 0% QS028 440380 Send an Introductory Letters to Oredoo/Vodafone 10 10 22-Nov-12 05-Dec-12 22-Nov-12 A 05-Dec-12 A 100% QS028 440390 Request for Information about Oredo/Vodafone's Current /Future Pr1o0jects 10 06-Dec-12 20-Dec-12 06-Dec-12 A 20-Dec-12 A 100% QS028 440400 Receive Information about Oredo/Vodafone's Current/Future Proje1c5ts 15 23-Dec-12 14-Jan-13 23-Dec-12 A 14-Jan-13 A 100% Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Environmental Scoping Submission PMC/MOE Review Environmental Impact Assessment (EIA) EIA Submission PMC/MOE Review Environmental Permit Issued Review Contractor CEMP CEMP Submission to MOE Liaison with Stakeholders - Concept Design Liaison with Stakeholders - Preliminary Design Liaison with Stakeholders - Detailed Design Tendering Liaison with Stakeholders - Construct ion Liaison with Stakeholders - Maintenance Superimpose Data on Proposed Road Layout Agencies Approval Topo Survey,Trial Pits and Radio Detection Utility Investigation by Owner/Consultant/Client Collect Data (Existing Proposed Utilties) MMUP Approval Final Report to MMUP Send an Introductory Letters to KAHRAMA Request for Information about KAHRAMA's Current/Future Projects Receive Information about KAHRAMA's Current/Future Projects Superimpose the Plans on Proposed Project to Identify Conflict Report the Conflicts to KAHRAMA Amend the Drawings Drawings Submission to KAHRAMA for Approval Send an Introductory Letters to Oredoo/Vodafone Request for Information about Oredo/Vodafone's Current /Future Projects Receive Information about Oredo/Vodafone's Current/Future Projects Public Works Authority - Contract 2 Local Roads and Drainage Programme Data Date : 31-Oct-13 Page : 3 of 4 Printed On : 07-Nov-13 Baseline Actual Work Critical Remaining Work Baseline Milestone Curernt Milestone Delay Bar Project Baseline Schedule QS028 - Birkat Al Awamere Update as of 31-Oct-2013 Date Revision Che... Approv... 16-Apr-13 Project Baseline Schedule/QS028-AEC-PMG-SCH-00233-R4 SK 30-Sep-13 Schedule Update - Sep-13 SK 31-Oct-13 Schedule Update - Oct-13 SK
Activity ID Activity Name Planned Duration Cur rent Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish Total Float Actual % Complete . AECOM Mitigation Plan QS028 440410 Superimpose the Plans on Proposed Project to Identify Conflict 10 10 15-Jan-13 28-Jan-13 15-Jan-13 A 28-Jan-13 A 100% QS028 440420 Report the Conflicts to Oredoo/Vodafone 10 10 29-Jan-13 11-Feb-13 03-Oct-13 A 14-Oct-13 A 100% QS028 440430 Amend the Drawings 10 10 13-Feb-13 26-Feb-13 03-Nov-13 14-Nov-13 45 0% QS028 440440 Drawings Submission to Oredoo/Vodafone for Approval 10 10 27-Feb-13 12-Mar-13 17-Nov-13 28-Nov-13 45 0% Natural RReesseerrvveess ((NNRR)) 75 75 22-Nov-12 12-Mar-13 07-Oct-12 A 07-Oct-12 A 0% QS028 440450 Send an Introductory Letters to NR 10 10 22-Nov-12 05-Dec-12 07-Oct-12 A 07-Oct-12 A 100% QS028 440460 Request for Information about NR's Current /Future Projects 10 10 06-Dec-12 20-Dec-12 07-Oct-12 A 07-Oct-12 A 100% QS028 440470 Receive Information about NR's Current/Future Projects 15 15 23-Dec-12 14-Jan-13 07-Oct-12 A 07-Oct-12 A 100% QS028 440480 Superimpose the Plans on Proposed Project to Identify Conflict 10 10 15-Jan-13 28-Jan-13 07-Oct-12 A 07-Oct-12 A 100% QS028 440490 Report the Conflicts to NR 10 10 29-Jan-13 11-Feb-13 07-Oct-12 A 07-Oct-12 A 100% QS028 440500 Amend the Drawings 10 10 13-Feb-13 26-Feb-13 07-Oct-12 A 07-Oct-12 A 100% QS028 440510 Drawings Submission to NR for Approval 10 10 27-Feb-13 12-Mar-13 07-Oct-12 A 07-Oct-12 A 100% PPrriivvaattee EEnnggiinneeeerr OOffffiiccee ((PPEEOO)) 75 266 22-Nov-12 12-Mar-13 22-Nov-12 A 12-Dec-13 35 0% QS028 440520 Send an Introductory Letters to PEO 10 10 22-Nov-12 05-Dec-12 22-Nov-12 A 05-Dec-12 A 100% QS028 440530 Request for Information about PEO's Current/Future Projects 10 10 06-Dec-12 20-Dec-12 06-Dec-12 A 20-Dec-12 A 100% QS028 440540 Receive Information about PEO's Current /Future Projects 15 15 23-Dec-12 14-Jan-13 23-Dec-12 A 14-Jan-13 A 100% QS028 440550 Superimpose the Plans on Proposed Project to Identify Conflict 10 10 15-Jan-13 28-Jan-13 15-Jan-13 A 28-Jan-13 A 100% QS028 440560 Report the Conflicts to PEO 10 10 29-Jan-13 11-Feb-13 03-Nov-13 14-Nov-13 35 0% QS028 440570 Amend the Drawings 10 10 13-Feb-13 26-Feb-13 17-Nov-13 28-Nov-13 35 0% QS028 440580 Drawings Submission to PEO for Approval 10 10 27-Feb-13 12-Mar-13 01-Dec-13 12-Dec-13 35 0% PPhh 11 -- 22 FFeeaassiibbiilliittyy OOppttiioonnss ((CCoonncceepptt DDeessiiggnn)) 187 187 07-Oct-12 03-Jul-13 07-Oct-12 A 03-Jul-13 A 100% PPhh 22 -- 33 DDeessiiggnn CCoonnttrraacctt AAwwaarrdd 279 237 14-Apr-13 21-May-14 07-Oct-12 A 21-May-14 0 7.03% 2013 2014 2015 2016 2017 2018 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Superimpose the Plans on Proposed Project to Identify Conflict Report the Conflicts to Oredoo/Vodafone Amend the Drawings Drawings Submission to Oredoo/Vodafone for Approval Send an Introductory Letters to NR Request for Information about NR's Current /Future Projects Receive Information about NR's Current/Future Projects Superimpose the Plans on Proposed Project to Identify Conflict Report the Conflicts to NR Amend the Drawings Drawings Submission to NR for Approval Send an Introductory Letters to PEO Request for Information about PEO's Current/Future Projects Receive Information about PEO's Current/Future Projects Superimpose the Plans on Proposed Project to Identify Conflict Report the Conflicts to PEO Amend the Drawings Drawings Submission to PEO for Approval Public Works Authority - Contract 2 Local Roads and Drainage Programme Data Date : 31-Oct-13 Page : 4 of 4 Printed On : 07-Nov-13 Baseline Actual Work Critical Remaining Work Baseline Milestone Curernt Milestone Delay Bar Project Baseline Schedule QS028 - Birkat Al Awamere Update as of 31-Oct-2013 Date Revision Che... Approv... 16-Apr-13 Project Baseline Schedule/QS028-AEC-PMG-SCH-00233-R4 SK 30-Sep-13 Schedule Update - Sep-13 SK 31-Oct-13 Schedule Update - Oct-13 SK
Activity ID Activity Name Planned Start Planned Finish Budgeted Payment (QAR) Actual Payment (QAR) Remaining Payment (QAR) Payment % Complete 2013-09-01:Earned Value Cost TToottaall 22-Nov-12 21-May-14 QR8,374,258 QR2,196,937 QR6,177,322 26.23% QR2,428,297 CCoonncceepptt DDeessiiggnn 22-Nov-12 02-Jul-13 QR2,106,149 QR1,737,569 QR368,580 82.5% QR2,106,149 SSuubbmmiissssiioonn ooff CCoonncceepptt DDeessiiggnn ((6600%%)) 22-Nov-12 04-Jun-13 QR1,263,689 QR1,263,685 QR4 100% QR1,263,689 QS0281088 Project Schedule 09-May-13 04-Jun-13 QR189,553 QR189,553 QR0 100% QR189,553 QS0281098 Main Report (Volume 1) 04-Dec-12 08-Jan-13 QR189,553 QR189,553 QR0 100% QR189,553 QS0281108 Geotechnical Report (Volume 2) 31-Dec-12 31-Jan-13 QR63,184 QR63,184 QR0 100% QR63,184 QS0281118 Traffic Analysis Report (Volume 3) 22-Nov-12 23-Dec-12 QR126,369 QR126,369 QR0 100% QR126,369 QS0281128 Drainage Part A (SW GW) (Volume 4A) 13-Dec-12 08-Jan-13 QR63,184 QR63,184 QR0 100% QR63,184 QS0281138 Drainage Part B (FS) (Volume 4B) 13-Dec-12 08-Jan-13 QR63,184 QR63,184 QR0 100% QR63,184 QS0281148 Drainage Part C (TSE) (Volume 4C) 13-Dec-12 08-Jan-13 QR63,184 QR63,184 QR0 100% QR63,184 QS0281158 Environmental and Sustainablity (Volume 5) 30-Jan-13 13-Mar-13 QR63,184 QR63,184 QR0 100% QR63,184 QS0281168 Drawings (Volume 6) 13-Dec-12 05-May-13 QR189,553 QR189,553 QR0 100% QR189,553 QS0281178 Stakeholders (Volume 7) 13-Dec-12 03-Jan-13 QR63,184 QR63,184 QR0 100% QR63,184 QS0281188 Commercial Report (Volume 8) 25-Mar-13 31-Mar-13 QR126,369 QR126,369 QR0 100% QR126,369 QS0281198 RSA - Review (Volume 9A) 04-Dec-12 08-Jan-13 QR63,184 QR63,184 QR0 100% QR63,184 PPMMCC AAcccceeppttaannccee wwiitthh CCoommmmeennttss ((2200%%)) 29-May-13 06-Jun-13 QR421,230 QR421,230 QR0 100% QR421,230 QS0281199 PMC Accpetance with Comments 29-May-13 06-Jun-13 QR421,230 QR421,230 QR0 100% QR421,230 PPMMCC AAcccceeppttaannccee ((1100%%)) 16-Jun-13 18-Jun-13 QR210,615 QR52,654 QR157,961 25% QR210,615 QS0281200 PMC Accpetance 16-Jun-13 18-Jun-13 QR210,615 QR52,654 QR157,961 25% QR210,615 PPWWAA AApppprroovvaall ((1100%%)) 19-Jun-13 02-Jul-13 QR210,615 QR0 QR210,615 0% QR210,615 QS0281201 PWA Approval 19-Jun-13 02-Jul-13 QR210,615 QR0 QR210,615 0% QR210,615 PPrreelliimmiinniiaarryy DDeessiiggnn 04-Jul-13 28-Oct-13 QR1,253,622 QR459,368 QR794,254 36.64% QR322,148 SSuubbmmiissssiioonn ooff PPrreelliimmiinnaarryy DDeessiiggnn ((6600%%)) 04-Jul-13 08-Oct-13 QR752,173 QR440,564 QR311,610 58.57% QR322,148 QS0281000 Updated Project Schedule 11-Sep-13 08-Oct-13 QR37,609 QR37,534 QR75 99.8% QR35,728 QS0281001 Volume 1 - Main Report 22-Aug-13 17-Sep-13 QR75,217 QR75,021 QR196 99.74% QR35,976 QS0281002 Volume 2 - Geotechnical Investigation Report 20-Aug-13 16-Sep-13 QR37,609 QR37,609 QR0 100% QR37,609 QS0281003 Volume 3 - Traffic Analysis Report 18-Jul-13 19-Sep-13 QR94,022 QR9,402 QR84,619 10% QR0 QS0281004 Volume 4A - Surface and Ground Water Report 20-Aug-13 19-Sep-13 QR37,609 QR37,406 QR203 99.46% QR24,306 QS0281005 Volume 4B - Foul Water Report 22-Aug-13 19-Sep-13 QR37,609 QR22,155 QR15,453 58.91% QR22,155 QS0281006 Volume 4C - Treated Sewage Effluent Report 20-Aug-13 26-Aug-13 QR37,609 QR33,848 QR3,761 90% QR6,205 QS0281007 Volume 5 - Environmental and Sustainability 01-Aug-13 18-Sep-13 QR94,022 QR0 QR94,022 0% QR0 QS0281008 Volume 6 - Drawings 04-Jul-13 22-Sep-13 QR131,630 QR79,531 QR52,099 60.42% QR69,869 QS0281009 Volume 7 - Stakeholders Report 01-Aug-13 19-Sep-13 QR37,609 QR37,331 QR278 99.26% QR37,330 QS0281019 Volume 8 - Commercial Report 09-Sep-13 22-Sep-13 QR75,217 QR70,727 QR4,491 94.03% QR52,968 QS0281029 Volume 9B - Road Safety Audit - Brief 22-Aug-13 18-Sep-13 QR18,804 QR0 QR18,804 0% QR0 QS0281039 Volume 9C - Road Safety Audi t - Report 22-Aug-13 18-Sep-13 QR18,804 QR0 QR18,804 0% QR0 QS0281049 Volume 9D - Road Safety Audi t - Designer's Response 22-Aug-13 18-Sep-13 QR18,804 QR0 QR18,804 0% QR0 PPMMCC AAcccceeppttaannccee wwiitthh CCoommmmeennttss ((2200%%)) 24-Sep-13 03-Oct-13 QR250,724 QR12,536 QR238,188 5% QR0 QS0281059 PMC Accpetance with Comments 24-Sep-13 03-Oct-13 QR250,724 QR12,536 QR238,188 5% QR0 PPMMCC AAcccceeppttaannccee ((1100%%)) 13-Oct-13 13-Oct-13 QR125,362 QR6,268 QR119,094 5% QR0 QS0281069 PMC Accpetance 13-Oct-13 13-Oct-13 QR125,362 QR6,268 QR119,094 5% QR0 PPWWAA AApppprroovvaall ((1100%%)) 17-Oct-13 28-Oct-13 QR125,362 QR0 QR125,362 0% QR0 QS0281079 PWA Approval 17-Oct-13 28-Oct-13 QR125,362 QR0 QR125,362 0% QR0 2013 2014 Dec Jan F Mar Apr M Jun Jul Aug Sep Oct N Dec Jan F Mar Apr May Jun Jul Aug Sep Oct N Dec Project Schedule Main Report (Volume 1) Geotechnical Report (Volume 2) Traffic Analysis Report (Volume 3) Drainage Part A (SW GW) (Volume 4A) Drainage Part B (FS) (Volume 4B) Drainage Part C (TSE) (Volume 4C) Environmental and Sustainablity (Volume 5) Drawings (Volume 6) Stakeholders (Volume 7) Commercial Report (Volume 8) RSA - Review (Volume 9A) PMC Accpetance with Comments PMC Accpetance PWA Approval Updated Project Schedule, Updated Project Schedule Volume 1 - Main Report, Volume 1 - Main Report Volume 2 - Geotechnical Investigation Report Volume 3 - Traffic Analysis Report, Volume 3 - Traffic Analysis Volume 4A - Surface and Ground Water Report, Volume 4A - Volume 4B - Foul Water Report, Volume 4B - Foul Water Report Volume 4C - Treated Sewage Effluent Report, Volume 4C - Treated Volume 5 - Environmental and Sustainability Volume 6 - Drawings, Volume 6 - Drawings Volume 7 - Stakeholders Report, Volume 7 - Stakeholders Report Volume 8 - Commercial Report, Volume 8 - Commercial Report Volume 9B - Road Safety Audit - Brief Volume 9C - Road Safety Audi t - Report Volume 9D - Road Safety Audi t - Designer's Response PMC Accpetance with Comments PMC Accpetance PWA Approval Public Works Authority Local Roads and Drainage Programme Earned Value as of 31-Oct-13 Remaining Level of Effort Actual Level of Effort Baseline Project Start:- 07-Oct-12 Project Finish:- 05-Oct-16 Layout:- A4 - QS028 - Monthly EV Report Data Date : 31-Oct-13 Page : 1 of 3 Printed On : 07-Nov-13 Date Revision Checked Approved 30-Sep-13 Payment Schedule Update SK 31-Oct-13 Payment Schedule Update SK
Activity ID Activity Name Planned Start Planned Finish Budgeted Payment (QAR) Actual Payment (QAR) Remaining Payment (QAR) Payment % Complete 2013-09-01:Earned Value Cost DDeettaaiilleedd DDeessiiggnn 24-Sep-13 18-Feb-14 QR2,507,244 QR0 QR2,507,244 0% QR0 SSuubbmmiissssiioonn ooff DDeettaaiilleedd DDeessiiggnn ((6600%%)) 24-Sep-13 07-Jan-14 QR1,504,346 QR0 QR1,504,346 0% QR0 QS0281167 Updated Project Schedule 08-Dec-13 07-Jan-14 QR75,217 QR0 QR75,217 0% QR0 QS0281168 Volume 1 - Main Report 21-Nov-13 07-Jan-14 QR225,652 QR0 QR225,652 0% QR0 QS0281169 Volume 2 - Geotechnical Factual Report 10-Dec-13 19-Dec-13 QR75,217 QR0 QR75,217 0% QR0 QS0281170 Volume 2 - Geotechnical Interpretative Report 22-Dec-13 07-Jan-14 QR75,217 QR0 QR75,217 0% QR0 QS0281172 Volume 4A - Surface and Ground Water Report 25-Nov-13 07-Jan-14 QR75,217 QR0 QR75,217 0% QR0 QS0281173 Volume 4B - Foul Water Report 25-Nov-13 06-Jan-14 QR75,217 QR0 QR75,217 0% QR0 QS0281174 Volume 4C - Treated Sewage Effluent Report 22-Dec-13 31-Dec-13 QR75,217 QR0 QR75,217 0% QR0 QS0281175 Volume 5 - Environmental and Sustainability 27-Oct-13 31-Dec-13 QR150,435 QR0 QR150,435 0% QR0 QS0281176 Volume 6 - Drawings 24-Sep-13 07-Jan-14 QR300,869 QR0 QR300,869 0% QR0 QS0281177 Volume 7 - Stakeholders Report 26-Nov-13 06-Jan-14 QR75,217 QR0 QR75,217 0% QR0 QS0281178 Volume 8 - Commercial Report 08-Dec-13 24-Dec-13 QR150,435 QR0 QR150,435 0% QR0 QS0281180 Volume 9C - Road Safety Audi t - Report 08-Dec-13 07-Jan-14 QR75,217 QR0 QR75,217 0% QR0 QS0281181 Volume 9D - Road Safety Audi t - Designer's Response 08-Dec-13 07-Jan-14 QR75,217 QR0 QR75,217 0% QR0 PPMMCC AAcccceeppttaannccee wwiitthh CCoommmmeennttss ((2200%%)) 15-Jan-14 23-Jan-14 QR501,449 QR0 QR501,449 0% QR0 QS0281219 PMC Accpetance with Comments 15-Jan-14 23-Jan-14 QR501,449 QR0 QR501,449 0% QR0 PPMMCC AAcccceeppttaannccee ((1100%%)) 02-Feb-14 04-Feb-14 QR250,724 QR0 QR250,724 0% QR0 QS0281229 PMC Accpetance 02-Feb-14 04-Feb-14 QR250,724 QR0 QR250,724 0% QR0 PPWWAA AApppprroovvaall ((1100%%)) 05-Feb-14 18-Feb-14 QR250,724 QR0 QR250,724 0% QR0 QS0281239 PWA Approval 05-Feb-14 18-Feb-14 QR250,724 QR0 QR250,724 0% QR0 TTeennddeerr DDooccuummeennttss 24-Sep-13 18-Feb-14 QR940,216 QR0 QR940,216 0% QR0 SSuubbmmiissssiioonn ooff TTeennddeerr DDooccuummeennttss ((6600%%)) 24-Sep-13 29-Jan-14 QR564,130 QR0 QR564,130 0% QR0 QS0285470 Specification Drawings 24-Sep-13 07-Jan-14 QR197,445 QR0 QR197,445 0% QR0 QS0285471 Conditions of Contract 08-Dec-13 07-Jan-14 QR56,413 QR0 QR56,413 0% QR0 QS0285472 Particular Conditions of Contract Nominate S/C 08-Dec-13 07-Jan-14 QR28,206 QR0 QR28,206 0% QR0 QS0285473 Preliminary Bill of Quantity 08-Dec-13 24-Dec-13 QR28,206 QR0 QR28,206 0% QR0 QS0285474 Final Bill of Quantities 26-Jan-14 29-Jan-14 QR56,413 QR0 QR56,413 0% QR0 QS0285475 Pre-Tender Estimate 10-Dec-13 08-Jan-14 QR112,826 QR0 QR112,826 0% QR0 QS0285476 Project Programme 08-Dec-13 07-Jan-14 QR84,619 QR0 QR84,619 0% QR0 PPMMCC AAcccceeppttaannccee wwiitthh CCoommmmeennttss ((2200%%)) 15-Jan-14 23-Jan-14 QR188,043 QR0 QR188,043 0% QR0 QS0285477 PMC Accpetance with Comments 15-Jan-14 23-Jan-14 QR188,043 QR0 QR188,043 0% QR0 PPMMCC AAcccceeppttaannccee ((1100%%)) 02-Feb-14 04-Feb-14 QR94,022 QR0 QR94,022 0% QR0 QS0285499 PMC Accpetance 02-Feb-14 04-Feb-14 QR94,022 QR0 QR94,022 0% QR0 PPWWAA AApppprroovvaall ((1100%%)) 05-Feb-14 18-Feb-14 QR94,022 QR0 QR94,022 0% QR0 QS0285500 PWA Approval 05-Feb-14 18-Feb-14 QR94,022 QR0 QR94,022 0% QR0 TTeennddeerr 20-Feb-14 07-May-14 QR940,216 QR0 QR940,216 0% QR0 PPWWAA AApppprroovvaall ((110000%%)) 20-Feb-14 07-May-14 QR940,216 QR0 QR940,216 0% QR0 QS0285478 Issue Invitation toTender 20-Feb-14 20-Feb-14 QR94,022 QR0 QR94,022 0% QR0 QS0285479 Tender Queries / Pre Tender Workshop 21-Feb-14 06-Apr-14 QR188,043 QR0 QR188,043 0% QR0 QS0285480 Tender Evaluation Report 07-Apr-14 21-Apr-14 QR188,043 QR0 QR188,043 0% QR0 QS0285481 Award of Contract (Work Order) 22-Apr-14 06-May-14 QR282,065 QR0 QR282,065 0% QR0 QS0285482 Prepare and Issue Notice to Proceed 07-May-14 07-May-14 QR188,043 QR0 QR188,043 0% QR0 2013 2014 Dec Jan F Mar Apr M Jun Jul Aug Sep Oct N Dec Jan F Mar Apr May Jun Jul Aug Sep Oct N Dec Updated Project Schedule Volume 1 - Main Report Volume 2 - Geotechnical Factual Report Volume 2 - Geotechnical Interpretative Report Volume 4A - Surface and Ground Water Report Volume 4B - Foul Water Report Volume 4C - Treated Sewage Effluent Report Volume 5 - Environmental and Sustainability Volume 6 - Drawings Volume 7 - Stakeholders Report Volume 8 - Commercial Report Volume 9C - Road Safety Audit - Report Volume 9D - Road Safety Audit - Designer's Response PMC Accpetance with Comments PMC Accpetance PWA Approval Specification Drawings Conditions of Contract Particular Conditions of Contract Nominate S/C Preliminary Bill of Quantity Final Bill of Quantities Pre-Tender Estimate Project Programme PMC Accpetance with Comments PMC Accpetance PWA Approval Issue Invitation toTender Tender Queries / Pre Tender Workshop Tender Evaluation Report Award of Contract (Work Order) Prepare and Issue Notice to Proceed Public Works Authority Local Roads and Drainage Programme Earned Value as of 31-Oct-13 Remaining Level of Effort Actual Level of Effort Baseline Project Start:- 07-Oct-12 Project Finish:- 05-Oct-16 Layout:- A4 - QS028 - Monthly EV Report Data Date : 31-Oct-13 Page : 2 of 3 Printed On : 07-Nov-13 Date Revision Checked Approved 30-Sep-13 Payment Schedule Update SK 31-Oct-13 Payment Schedule Update SK
Activity ID Activity Name Planned Start Planned Finish Budgeted Payment (QAR) Actual Payment (QAR) Remaining Payment (QAR) Payment % Complete 2013-09-01:Earned Value Cost CCoonnttrraacctt 08-May-14 21-May-14 QR626,811 QR0 QR626,811 0% QR0 PPWWAA AApppprroovvaall ((110000%%)) 08-May-14 21-May-14 QR626,811 QR0 QR626,811 0% QR0 QS0285483 Prepare Contract Documents for Work Order 08-May-14 14-May-14 QR376,087 QR0 QR376,087 0% QR0 QS0285484 Contract Signed Off by Contractor 15-May-14 18-May-14 QR94,022 QR0 QR94,022 0% QR0 QS0285485 Contract Signed Off by PWA 19-May-14 20-May-14 QR94,022 QR0 QR94,022 0% QR0 QS0285486 Exchange of Contract 21-May-14 21-May-14 QR62,681 QR0 QR62,681 0% QR0 2013 2014 Dec Jan F Mar Apr M Jun Jul Aug Sep Oct N Dec Jan F Mar Apr May Jun Jul Aug Sep Oct N Dec Prepare Contract Documents for Work Order Contract Signed Off by Contractor Contract Signed Off by PWA Exchange of Contract QR10,000,000QR QR8,000,000QR QR6,000,000QR QR4,000,000QR Dec Jan Feb Mar Apr M Jun Jul Aug Sep Oct N Dec Jan F Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2013 2014 QR1,500,000QR QR1,200,000QR QR900,000QR QR600,000QR QR300,000QR QR0QR QR2,000,000QR Actual Expense Cost Planned Value Cost Earned Value Cost BL Project Expense Cost Public Works Authority Local Roads and Drainage Programme Earned Value as of 31-Oct-13 Remaining Level of Effort Actual Level of Effort Baseline Project Start:- 07-Oct-12 Project Finish:- 05-Oct-16 Layout:- A4 - QS028 - Monthly EV Report Data Date : 31-Oct-13 Page : 3 of 3 Printed On : 07-Nov-13 Date Revision Checked Approved 30-Sep-13 Payment Schedule Update SK 31-Oct-13 Payment Schedule Update SK
Contract 2 Local Roads and Drainage Programme QS032 - Link Road to Masyabiah Farm QATAR ACCOUNT MANAGEMENT PROGRAM
7 Schedule Dashboard Projects Milestones QS032 - Link Road QQQSSS000333222 --- LLLiiinnnkkk RRRoooaaaddd ttttoooo MMMMaaaassssyyyyaaaabbbbiiiiaaaahhhh FFFFaaaarrrrmmmm Plan. Act. Initiation G1 22-Oct-12 22-Oct-12 0 100% 100% 0 Concept Design G2 27-Feb-13 27-Feb-13 0 100% 100% 0 Preliminary Design 25-Jun-13 25-Jun-13 0 100% 100% 0 Detailed Design Tender Documents G3 17-Dec-13 17-Dec-13 0 57% 52.9% 0 Tendering 18-Feb-14 18-Feb-14 0 0% 0% 0 Construction G5 15-Apr-15 15-Apr-15 0 0% 0% 0 Maintenance Period G6 18-May-16 01-Jun-16 -14 0% 0% -14 Monthly Progress Report No. 13 ­Oct 2013 Variance In Days Milestones Gateway Planned Total Variance % Progress Actual / Forecast Initiation Concept Design Preliminary Design Detailed Design Tender Documents Tendering Construction Maintenance Period Planned Actual/Forecast G1 G2 G3 G5 G6 Detailed Design Tender Docs. Current Segment 47 Days Until Completion (Starting from 1st Nov) 52.8 0.93 Behind Schedule Downward No Change Upward Trend On Schedule Trend Progress % Complete SPI File :- Schedule Management - Oct 13 Printed On :- 11/11/2013 at 16:06
Activity ID Activity Name Planned Duration Cur rent Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish Total Float Actual % Complete . AECOM Mitigation Plan TToottaall 935 945 02-Sep-12 18-May-16 02-Sep-12 A 01-Jun-16 0 47.59% PPrroojjeecctt WWiiddee -- HHiigghh LLeevveell SScchheedduullee 935 945 02-Sep-12 18-May-16 02-Sep-12 A 01-Jun-16 0 0% PPrrooggrraammmmee WWiiddee --HHiigghh LLeevveell SScchheedduullee 935 945 02-Sep-12 18-May-16 02-Sep-12 A 01-Jun-16 0 0% PPrrooggrraammmmee WWiiddee HHiigghh LLeevveell SScchheedduullee 935 945 02-Sep-12 18-May-16 02-Sep-12 A 01-Jun-16 0 0% IInniittiiaattiioonn 37 37 02-Sep-12 22-Oct-12 02-Sep-12 A 22-Oct-12 A 0% Initiation 23 23 02-Sep-12 02-Oct-12 02-Sep-12 A 03-Oct-12 A 0% QS032 020000 PWA Formal Notificat ion of Candidate Project 0 0 02-Sep-12 02-Sep-12 A 100% QS032 212001 Init iation Slides Submission 0 0 02-Oct-12 02-Oct-12 A 100% QS032 020010 Init iation 22 22 03-Sep-12 02-Oct-12 03-Sep-12 A 03-Oct-12 A 100% 18 Day Review 20 20 03-Oct-12 22-Oct-12 04-Oct-12 A 22-Oct-12 A 0% QS032 212101 PMC/PWA Initiation Review 18 18 03-Oct-12 20-Oct-12 04-Oct-12 A 21-Oct-12 A 100% QS032 020060 Gateway 1 Review Meeting 0 0 22-Oct-12 22-Oct-12 A 100% CCoonncceepptt DDeessiiggnn 85 85 23-Oct-12 27-Feb-13 23-Oct-12 A 27-Feb-13 A 0% Concept Design 60 60 23-Oct-12 22-Jan-13 23-Oct-12 A 16-Jan-13 A 0% QS032 020070 Concept Design 60 60 23-Oct-12 22-Jan-13 23-Oct-12 A 15-Jan-13 A 100% QS032 020110 Concept Design Submission 0 0 22-Jan-13 16-Jan-13 A 100% 35 Day Review 36 36 23-Jan-13 27-Feb-13 17-Jan-13 A 27-Feb-13 A 0% QS032 020190 PMC Concept Design Review 10 10 23-Jan-13 01-Feb-13 17-Jan-13 A 27-Jan-13 A 100% QS032 020270 GEC Response to PMC Comments 7 7 02-Feb-13 08-Feb-13 28-Jan-13 A 04-Feb-13 A 100% QS032 020330 PMC Review of GEC Response 4 4 09-Feb-13 12-Feb-13 05-Feb-13 A 10-Feb-13 A 100% QS032 020340 PWA Review 14 14 13-Feb-13 26-Feb-13 11-Feb-13 A 26-Feb-13 A 100% QS032 020100 Gateway 2 Review Meeting 0 0 27-Feb-13 27-Feb-13 A 100% PPrreelliimmiinnaarryy DDeessiiggnn 109 185 28-Feb-13 30-Jul-13 28-Feb-13 A 11-Nov-13 13 0% Preliminary Design 84 84 28-Feb-13 25-Jun-13 28-Feb-13 A 25-Jun-13 A 0% QS032 020130 Preliminary Design 84 84 28-Feb-13 25-Jun-13 28-Feb-13 A 25-Jun-13 A 100% QS032 020160 Preliminary Design Submission 0 0 25-Jun-13 25-Jun-13 A 100% 35 Day Review 35 151 26-Jun-13 30-Jul-13 26-Jun-13 A 11-Nov-13 17 0% QS032 440120 PMC Preliminary Design Review 10 10 26-Jun-13 05-Jul-13 26-Jun-13 A 10-Sep-13 A 100% QS032 440130 GEC Response to PMC Comments 7 7 06-Jul-13 12-Jul-13 06-Jul-13 A 15-Oct-13 A 100% QS032 440140 PMC Review of GEC Response 4 4 13-Jul-13 16-Jul-13 13-Jul-13 A 29-Oct-13 A 100% QS032 440150 PWA Review 14 14 17-Jul-13 30-Jul-13 30-Oct-13 A 11-Nov-13 17 0% DDeettaaiilleedd DDeessiiggnn TTeennddeerr DDooccuummeennttss 119 119 26-Jun-13 17-Dec-13 26-Jun-13 A 17-Dec-13 0 0% Detailed Design Tender Documents 93 93 26-Jun-13 11-Nov-13 26-Jun-13 A 11-Nov-13 0 0% QS032 020140 Detailed Design 93 93 26-Jun-13 11-Nov-13 26-Jun-13 A 11-Nov-13 0 62% QS032 020150 Tender Documents 26 26 02-Oct-13 11-Nov-13 27-Jun-13 A 11-Nov-13 0 28.57% QS032 210501 Detailed DesignTender Documents Submission 0 0 11-Nov-13 11-Nov-13 0 0% 35 Day Review 36 36 12-Nov-13 17-Dec-13 17-Jul-13 A 17-Dec-13 0 0% QS032 210601 PMC Detailed DesignTender Documents Review 10 10 12-Nov-13 21-Nov-13 17-Jul-13 A 21-Nov-13 0 10.02% QS032 210701 GEC Response to PMC Comments 7 7 22-Nov-13 28-Nov-13 22-Nov-13 28-Nov-13 0 0% QS032 210801 PMC Review of GEC Response 4 4 29-Nov-13 02-Dec-13 29-Nov-13 02-Dec-13 0 0% QS032 210901 PWA Review 14 14 03-Dec-13 16-Dec-13 03-Dec-13 16-Dec-13 0 0% QS032 020180 Gateway 3 Review Meeting 0 0 17-Dec-13 17-Dec-13 0 0% TTeennddeerriinngg 52 52 19-Dec-13 05-Mar-14 19-Dec-13 05-Mar-14 12 0% Tender and Awarding 52 52 19-Dec-13 05-Mar-14 19-Dec-13 05-Mar-14 12 0% 2013 2014 2015 2016 2017 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 PWA Formal Notificat ion of Candidate Project Initiation Slides Submission Initiation PMC/PWA Initiation Review Gateway 1 Review Meeting Concept Design Concept Design Submission PMC Concept Design Review GEC Response to PMC Comments PMC Review of GEC Response PWA Review Gateway 2 Review Meeting Preliminary Design Preliminary Design Submission PMC Preliminary Design Review GEC Response to PMC Comments PMC Review of GEC Response PWA Review Detailed Design Tender Documents Detailed DesignTender Documents Submission PMC Detailed DesignTender Documents Review GEC Response to PMC Comments PMC Review of GEC Response PWA Review Gateway 3 Review Meeting Public Works Authority - Contract 2 Local Roads and Drainage Programme Data Date : 31-Oct-13 Page : 1 of 4 Printed On : 10-Nov-13 Baseline Actual Work Critical Remaining Work Baseline Milestone Curernt Milestone Delay Bar Project Baseline Schedule QS032 - Link Road to Masyabiah Farms Update as of 31-Oct-2013 Date Revision Che... Approv... 16-Apr-13 Project Baseline Schedule/QS032-AEC-PMG-SCH-00234-... SK 30-Sep-13 Schedule Update - Sep-13 SK 31-Oct-13 Schedule Update - Oct-13 SK
Activity ID Activity Name Planned Duration Cur rent Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish Total Float Actual % Complete . AECOM Mitigation Plan QS032 020210 Tendering of the Project 21 21 19-Dec-13 20-Jan-14 19-Dec-13 20-Jan-14 1 0% QS032 020240 Tender AssessmentRecommendat ions 8 8 22-Jan-14 02-Feb-14 22-Jan-14 02-Feb-14 0 0% QS032 020220 Award of the Construction Contract (Work Order) 0 0 18-Feb-14 18-Feb-14 0 0% QS032 020250 PMC/PWA Approval 11 11 03-Feb-14 18-Feb-14 03-Feb-14 18-Feb-14 0 0% QS032 020280 Prepare and Issue Notice to Proceed 1 1 19-Feb-14 19-Feb-14 19-Feb-14 19-Feb-14 0 0% QS032 020271 Prepare Contract Documents for Work Order 5 5 20-Feb-14 26-Feb-14 20-Feb-14 26-Feb-14 0 0% QS032 020281 Contract Signed Off by ContractorPWA 4 4 27-Feb-14 04-Mar-14 27-Feb-14 04-Mar-14 0 0% QS032 020291 Exchange of Contract 1 1 05-Mar-14 05-Mar-14 05-Mar-14 05-Mar-14 12 0% CCoonnssttrruuccttiioonn 290 290 20-Feb-14 15-Apr-15 20-Feb-14 15-Apr-15 0 0% Construction Period 264 264 20-Feb-14 10-Mar-15 20-Feb-14 10-Mar-15 0 0% QS032 020300 Contractor Mobilization Period 22 22 20-Feb-14 23-Mar-14 20-Feb-14 23-Mar-14 0 0% QS032 020230 Construction of the Project 242 242 24-Mar-14 10-Mar-15 24-Mar-14 10-Mar-15 0 0% QS032 211001 Construction Documents Submission 0 0 10-Mar-15 10-Mar-15 0 0% 35 Day Review 36 36 11-Mar-15 15-Apr-15 11-Mar-15 15-Apr-15 0 0% QS032 211101 PMC Construct ion Documents Review 10 10 11-Mar-15 20-Mar-15 11-Mar-15 20-Mar-15 0 0% QS032 211201 GEC Response to PMC Comments 7 7 21-Mar-15 27-Mar-15 21-Mar-15 27-Mar-15 0 0% QS032 211301 PMC Review of GEC Response 4 4 28-Mar-15 31-Mar-15 28-Mar-15 31-Mar-15 0 0% QS032 211401 PWA Review 14 14 01-Apr-15 14-Apr-15 01-Apr-15 14-Apr-15 0 0% QS032 020260 Gateway 5 Review Meeting 0 0 15-Apr-15 15-Apr-15 0 0% MMaaiinntteennaannccee PPeerriioodd 399 413 16-Apr-15 18-May-16 16-Apr-15 01-Jun-16 0 0% Maintenance Period 365 365 16-Apr-15 14-Apr-16 16-Apr-15 14-Apr-16 0 0% QS032 020290 Maintenance Period 365 365 16-Apr-15 14-Apr-16 16-Apr-15 14-Apr-16 0 0% QS032 211501 Maintenance Documents Submission 0 0 14-Apr-16 14-Apr-16 0 0% 35 Day Review 34 48 15-Apr-16 18-May-16 15-Apr-16 01-Jun-16 0 0% QS032 211601 PMC Maintenance Documents Review 10 10 15-Apr-16 24-Apr-16 15-Apr-16 24-Apr-16 0 0% QS032 211701 GEC Response to PMC Comments 7 7 25-Apr-16 01-May-16 25-Apr-16 01-May-16 0 0% QS032 211801 PMC Review of GEC Response 3 4 02-May-16 04-May-16 02-May-16 05-May-16 0 0% QS032 211901 PWA Review 14 14 05-May-16 18-May-16 06-May-16 19-May-16 0 0% QS032 020320 Gateway 6 Review Meeting 0 0 18-May-16 01-Jun-16 0 0% QS032 020350 Project Completion 0 0 18-May-16 01-Jun-16 0 0% MMMMUUPP aanndd MMOOEE 311 311 25-Nov-12 20-Feb-14 12-Dec-12 A 20-Feb-14 21 0% MMiinniissttrryy ooff MMuunniicciippaalliittyy aanndd UUrrbbaann PPllaannnniinngg 11 11 25-Nov-12 09-Dec-12 12-Dec-12 A 27-Dec-12 A 0% Ministry of Municipality and Urban Planning 11 11 25-Nov-12 09-Dec-12 12-Dec-12 A 27-Dec-12 A 0% QS032 020080 Submission of TTN to PMC 0 0 25-Nov-12 12-Dec-12 A 100% QS032 020090 Approval of TTN by PMC 0 0 09-Dec-12 27-Dec-12 A 100% QS032 020120 Review TTN by PMC 14 14 25-Nov-12 08-Dec-12 13-Dec-12 A 27-Dec-12 A 100% MMiinniissttrryy ooff EEnnvviirroonnmmeenntt 272 272 22-Jan-13 20-Feb-14 22-Jan-13 A 20-Feb-14 21 0% Ministry of Environment 272 272 22-Jan-13 20-Feb-14 22-Jan-13 A 20-Feb-14 21 0% QS032 440060 Preparation of Environmental Permit Application 8 8 22-Jan-13 31-Jan-13 22-Jan-13 A 31-Jan-13 A 100% QS032 440080 Permit Application Submission 0 0 31-Jan-13 31-Jan-13 A 100% QS032 440000 PMC/MOE Review 30 30 01-Feb-13 02-Mar-13 01-Feb-13 A 23-Apr-13 A 100% QS032 440010 Environmental Scoping 16 16 03-Mar-13 24-Mar-13 25-Apr-13 A 31-Jul-13 A 100% QS032 440090 Environmental Scoping Submission 0 0 25-Mar-13 31-Jul-13 A 100% QS032 440020 PMC/MOE Review 30 30 26-Mar-13 24-Apr-13 01-Aug-13 A 10-Nov-13 3 98% 2013 2014 2015 2016 2017 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Tendering of the Project Tender AssessmentRecommendat ions Award of the Construction Contract (Work Order) PMC/PWA Approval Prepare and Issue Notice to Proceed Prepare Contract Documents for Work Order Contract Signed Off by ContractorPWA Exchange of Contract Contractor Mobilization Period Construction of the Project Construction Documents Submission PMC Construction Documents Review GEC Response to PMC Comments PMC Review of GEC Response PWA Review Gateway 5 Review Meeting Maintenance Period Maintenance Documents Submission PMC Maintenance Documents Review GEC Response to PMC Comments PMC Review of GEC Response PWA Review Gateway 6 Review Meeting Project Completion Submission of TTN to PMC Approval of TTN by PMC Review TTN by PMC Preparation of Environmental Permit Application Permit Application Submission PMC/MOE Review Environmental Scoping Environmental Scoping Submission PMC/MOE Review Public Works Authority - Contract 2 Local Roads and Drainage Programme Data Date : 31-Oct-13 Page : 2 of 4 Printed On : 10-Nov-13 Baseline Actual Work Critical Remaining Work Baseline Milestone Curernt Milestone Delay Bar Project Baseline Schedule QS032 - Link Road to Masyabiah Farms Update as of 31-Oct-2013 Date Revision Che... Approv... 16-Apr-13 Project Baseline Schedule/QS032-AEC-PMG-SCH-00234-... SK 30-Sep-13 Schedule Update - Sep-13 SK 31-Oct-13 Schedule Update - Oct-13 SK
Activity ID Activity Name Planned Duration Cur rent Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish Total Float Actual % Complete . AECOM Mitigation Plan QS032 440030 Environmental Impact Assessment (EIA) 60 60 25-Apr-13 17-Jul-13 04-Sep-13 A 12-Nov-13 1 45% QS032 440100 EIA Submission 0 0 18-Jul-13 13-Nov-13 1 0% QS032 440040 PMC/MOE Review 30 30 19-Jul-13 17-Aug-13 14-Nov-13 13-Dec-13 2 0% QS032 440050 Environmental Permit Issued 0 0 18-Aug-13 15-Dec-13 2 0% QS032 440110 Review Contractor CEMP 5 5 26-Jan-14 30-Jan-14 26-Jan-14 30-Jan-14 34 0% QS032 440160 CEMP Submission to MOE 0 0 20-Feb-14 20-Feb-14 21 0% Stakeholders EEnnggaaggeemmeenntt 898 908 23-Oct-12 18-May-16 02-Sep-12 A 01-Jun-16 0 0% CCoonncceepptt DDeessiiggnn 85 85 23-Oct-12 27-Feb-13 23-Oct-12 A 27-Feb-13 A 0% Concept Design 85 85 23-Oct-12 27-Feb-13 23-Oct-12 A 27-Feb-13 A 0% QS032 021020 Liaison with Stakeholders - Concept Design 85 85 23-Oct-12 27-Feb-13 23-Oct-12 A 27-Feb-13 A 100% PPrreelliimmiinnaarryy DDeessiiggnn 36 36 07-May-13 25-Jun-13 28-Feb-13 A 25-Jun-13 A 0% Preliminary Design 36 36 07-May-13 25-Jun-13 28-Feb-13 A 25-Jun-13 A 0% QS032 440070 Liaison with Stakeholders - Preliminary Design 36 36 07-May-13 25-Jun-13 28-Feb-13 A 25-Jun-13 A 100% DDeettaaiilleedd DDeessiiggnn TTeennddeerriinngg 138 138 29-Jul-13 19-Feb-14 26-Jun-13 A 19-Feb-14 0 0% Detailed Design 138 138 29-Jul-13 19-Feb-14 26-Jun-13 A 19-Feb-14 0 0% QS032 021040 Liaison with Stakeholders - Detailed Design Tendering 138 138 29-Jul-13 19-Feb-14 26-Jun-13 A 19-Feb-14 0 60% CCoonnssttrruuccttiioonn 302 302 03-Feb-14 15-Apr-15 03-Feb-14 15-Apr-15 0 0% Construction 302 302 03-Feb-14 15-Apr-15 03-Feb-14 15-Apr-15 0 0% QS032 021060 Liaison with Stakeholders - Construct ion 302 302 03-Feb-14 15-Apr-15 03-Feb-14 15-Apr-15 0 0% MMaaiinntteennaannccee PPeerriioodd 253 253 21-May-15 18-May-16 04-Jun-15 01-Jun-16 0 0% Maintenance Period 253 253 21-May-15 18-May-16 04-Jun-15 01-Jun-16 0 0% QS032 021050 Liaison with Stakeholders - Maintenance 253 253 21-May-15 18-May-16 04-Jun-15 01-Jun-16 0 0% MMMMUUPP UUttiilliittyy IInnvveessttiiggaatt iioonn 90 277 23-Oct-12 06-Mar-13 02-Sep-12 A 02-Dec-13 0 0% QS032 440240 Superimpose Data on Proposed Road Layout 10 10 16-Dec-12 31-Dec-12 02-Sep-12 A 02-Sep-12 A 100% QS032 440260 Agencies Approval 15 15 02-Jan-13 22-Jan-13 02-Sep-12 A 02-Sep-12 A 100% QS032 440210 Utility Investigation by Owner/Consultant/Client 10 10 23-Oct-12 08-Nov-12 01-Oct-12 A 17-Oct-12 A 100% QS032 440220 Collect Data (Existing Proposed Utilties) 10 10 11-Nov-12 22-Nov-12 20-Oct-12 A 31-Oct-12 A 100% QS032 440230 Topo Survey,Trial Pits and Radio Detection 15 15 25-Nov-12 13-Dec-12 27-Nov-12 A 26-Dec-12 A 100% QS032 440290 MMUP Approval 15 8 23-Jan-13 13-Feb-13 03-Nov-13 12-Nov-13 0 0% QS032 440300 Final Report to MMUP 15 14 14-Feb-13 06-Mar-13 13-Nov-13 02-Dec-13 0 0% KKAAHHRRAAMMAA 75 277 23-Oct-12 13-Feb-13 01-Oct-12 A 02-Dec-13 0 0% QS032 440310 Send an Introductory Letters to KAHRAMA 10 10 23-Oct-12 08-Nov-12 01-Oct-12 A 17-Oct-12 A 100% QS032 440320 Request for Information about KAHRAMA's Current/Future Projects10 10 11-Nov-12 22-Nov-12 21-Oct-12 A 31-Oct-12 A 100% QS032 440330 Receive Information about KAHRAMA's Current/Future Projects 15 15 25-Nov-12 13-Dec-12 03-Nov-12 A 21-Nov-12 A 100% QS032 440340 Superimpose the Plans on Proposed Project to Identify Conflict 10 10 16-Dec-12 31-Dec-12 01-Jan-13 A 31-Jan-13 A 100% QS032 440350 Report the Conflicts to KAHRAMA 10 10 02-Jan-13 15-Jan-13 03-Feb-13 A 07-Nov-13 0 50% QS032 440360 Amend the Drawings 10 8 16-Jan-13 29-Jan-13 10-Oct-13 A 19-Nov-13 0 50% QS032 440370 Drawings Submission to KAHRAMA for Approval 10 9 30-Jan-13 13-Feb-13 10-Oct-13 A 02-Dec-13 0 50% CCoommmmuunniiccaatt iioonn ((OOrreeddoooo//VVooddaaffoonnee)) 75 277 23-Oct-12 13-Feb-13 01-Oct-12 A 02-Dec-13 0 0% QS032 440380 Send an Introductory Letters to Oredoo/Vodafone 10 10 23-Oct-12 08-Nov-12 01-Oct-12 A 17-Oct-12 A 100% QS032 440390 Request for Information about Oredo/Vodafone's Current /Future Pr1o0jects 10 11-Nov-12 22-Nov-12 21-Oct-12 A 31-Oct-12 A 100% QS032 440400 Receive Information about Oredo/Vodafone's Current/Future Proje1c5ts 15 25-Nov-12 13-Dec-12 03-Nov-12 A 21-Nov-12 A 100% QS032 440410 Superimpose the Plans on Proposed Project to Identify Conflict 10 10 16-Dec-12 31-Dec-12 01-Jan-13 A 31-Jan-13 A 100% QS032 440420 Report the Conflicts to Oredoo/Vodafone 10 10 02-Jan-13 15-Jan-13 03-Feb-13 A 07-Nov-13 0 50% 2013 2014 2015 2016 2017 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Environmental Impact Assessment (EIA) EIA Submission PMC/MOE Review Environmental Permit Issued Review Contractor CEMP CEMP Submission to MOE Liaison with Stakeholders - Concept Design Liaison with Stakeholders - Preliminary Design Liaison with Stakeholders - Detailed Design Tendering Liaison with Stakeholders - Construct ion Liaison with Stakeholders - Maintenance Superimpose Data on Proposed Road Layout Agencies Approval Utility Investigation by Owner/Consultant/Client Collect Data (Existing Proposed Utilties) Topo Survey,Trial Pits and Radio Detection MMUP Approval Final Report to MMUP Send an Introductory Letters to KAHRAMA Request for Information about KAHRAMA's Current/Future Projects Receive Information about KAHRAMA's Current/Future Projects Superimpose the Plans on Proposed Project to Identify Conflict Report the Conflicts to KAHRAMA Amend the Drawings Drawings Submission to KAHRAMA for Approval Send an Introductory Letters to Oredoo/Vodafone Request for Information about Oredo/Vodafone's Current /Future Projects Receive Information about Oredo/Vodafone's Current/Future Projects Superimpose the Plans on Proposed Project to Identify Conflict Report the Conflicts to Oredoo/Vodafone Public Works Authority - Contract 2 Local Roads and Drainage Programme Data Date : 31-Oct-13 Page : 3 of 4 Printed On : 10-Nov-13 Baseline Actual Work Critical Remaining Work Baseline Milestone Curernt Milestone Delay Bar Project Baseline Schedule QS032 - Link Road to Masyabiah Farms Update as of 31-Oct-2013 Date Revision Che... Approv... 16-Apr-13 Project Baseline Schedule/QS032-AEC-PMG-SCH-00234-... SK 30-Sep-13 Schedule Update - Sep-13 SK 31-Oct-13 Schedule Update - Oct-13 SK
Activity ID Activity Name Planned Duration Cur rent Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish Total Float Actual % Complete . AECOM Mitigation Plan QS032 440430 Amend the Drawings 10 8 16-Jan-13 29-Jan-13 10-Nov-13 19-Nov-13 0 0% QS032 440440 Drawings Submission to Oredoo/Vodafone for Approval 10 9 30-Jan-13 13-Feb-13 20-Nov-13 02-Dec-13 0 0% Natural RReesseerrvveess ((NNRR)) 75 75 23-Oct-12 13-Feb-13 02-Sep-12 A 02-Sep-12 A 0% QS032 440450 Send an Introductory Letters to NR 10 10 23-Oct-12 08-Nov-12 02-Sep-12 A 02-Sep-12 A 100% QS032 440460 Request for Information about NR's Current /Future Projects 10 10 11-Nov-12 22-Nov-12 02-Sep-12 A 02-Sep-12 A 100% QS032 440470 Receive Information about NR's Current/Future Projects 15 15 25-Nov-12 13-Dec-12 02-Sep-12 A 02-Sep-12 A 100% QS032 440480 Superimpose the Plans on Proposed Project to Identify Conflict 10 10 16-Dec-12 31-Dec-12 02-Sep-12 A 02-Sep-12 A 100% QS032 440490 Report the Conflicts to NR 10 10 02-Jan-13 15-Jan-13 02-Sep-12 A 02-Sep-12 A 100% QS032 440500 Amend the Drawings 10 10 16-Jan-13 29-Jan-13 02-Sep-12 A 02-Sep-12 A 100% QS032 440510 Drawings Submission to NR for Approval 10 10 30-Jan-13 13-Feb-13 02-Sep-12 A 02-Sep-12 A 100% PPrriivvaattee EEnnggiinneeeerr OOffffiiccee ((PPEEOO)) 75 75 23-Oct-12 13-Feb-13 01-Oct-12 A 30-Apr-13 A 0% QS032 440520 Send an Introductory Letters to PEO 10 10 23-Oct-12 08-Nov-12 01-Oct-12 A 17-Oct-12 A 100% QS032 440530 Request for Information about PEO's Current/Future Projects 10 10 11-Nov-12 22-Nov-12 21-Oct-12 A 31-Oct-12 A 100% QS032 440540 Receive Information about PEO's Current /Future Projects 15 15 25-Nov-12 13-Dec-12 03-Nov-12 A 21-Nov-12 A 100% QS032 440550 Superimpose the Plans on Proposed Project to Identify Conflict 10 10 16-Dec-12 31-Dec-12 01-Jan-13 A 31-Jan-13 A 100% QS032 440560 Report the Conflicts to PEO 10 10 02-Jan-13 15-Jan-13 03-Feb-13 A 28-Feb-13 A 100% QS032 440570 Amend the Drawings 10 10 16-Jan-13 29-Jan-13 03-Mar-13 A 31-Mar-13 A 100% QS032 440580 Drawings Submission to PEO for Approval 10 10 30-Jan-13 13-Feb-13 01-Apr-13 A 30-Apr-13 A 100% PPhh 11 -- 22 FFeeaassiibbiilliittyy OOppttiioonnss ((CCoonncceepptt DDeessiiggnn)) 121 121 03-Sep-12 27-Feb-13 03-Sep-12 A 27-Feb-13 A 100% PPhh 22 -- 33 DDeessiiggnn CCoonnttrraacctt AAwwaarrdd 260 260 21-Feb-13 05-Mar-14 28-Feb-13 A 05-Mar-14 0 44.83% 2013 2014 2015 2016 2017 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Amend the Drawings Drawings Submission to Oredoo/Vodafone for Approval Send an Introductory Letters to NR Request for Information about NR's Current /Future Projects Receive Information about NR's Current/Future Projects Superimpose the Plans on Proposed Project to Identify Conflict Report the Conflicts to NR Amend the Drawings Drawings Submission to NR for Approval Send an Introductory Letters to PEO Request for Information about PEO's Current/Future Projects Receive Information about PEO's Current /Future Projects Superimpose the Plans on Proposed Project to Identify Conflict Report the Conflicts to PEO Amend the Drawings Drawings Submission to PEO for Approval Public Works Authority - Contract 2 Local Roads and Drainage Programme Data Date : 31-Oct-13 Page : 4 of 4 Printed On : 10-Nov-13 Baseline Actual Work Critical Remaining Work Baseline Milestone Curernt Milestone Delay Bar Project Baseline Schedule QS032 - Link Road to Masyabiah Farms Update as of 31-Oct-2013 Date Revision Che... Approv... 16-Apr-13 Project Baseline Schedule/QS032-AEC-PMG-SCH-00234-... SK 30-Sep-13 Schedule Update - Sep-13 SK 31-Oct-13 Schedule Update - Oct-13 SK
Activity ID Activity Name Planned Start Planned Finish Budgeted Payment (QAR) Actual Payment (QAR) Remaining Payment (QAR) Payment % Complete 2013-10-01:Earned Value Cost TToottaall 23-Oct-12 05-Mar-14 QR1,736,000 QR738,850 QR997,150 42.56% QR826,083 CCoonncceepptt DDeessiiggnn 23-Oct-12 26-Feb-13 QR86,800 QR70,308 QR16,492 81% QR86,800 SSuubbmmiissssiioonn ooff CCoonncceepptt DDeessiiggnn ((6600%%)) 23-Oct-12 06-Feb-13 QR52,080 QR52,080 QR0 100% QR52,080 QS0321088 Project Schedule 13-Jan-13 06-Feb-13 QR7,812 QR7,812 QR0 100% QR7,812 QS0321098 Main Report (Volume 1) 21-Nov-12 19-Dec-12 QR7,812 QR7,812 QR0 100% QR7,812 QS0321108 Geotechnical Report (Volume 2) 06-Dec-12 24-Dec-12 QR2,604 QR2,604 QR0 100% QR2,604 QS0321118 Traffic Analysis Report (Volume 3) 23-Oct-12 22-Nov-12 QR5,208 QR5,208 QR0 100% QR5,208 QS0321128 Drainage Part A (SW GW) (Volume 4A) 02-Dec-12 19-Dec-12 QR2,604 QR2,604 QR0 100% QR2,604 QS0321138 Drainage Part B (FS) (Volume 4B) 02-Dec-12 19-Dec-12 QR2,604 QR2,604 QR0 100% QR2,604 QS0321148 Drainage Part C (TSE) (Volume 4C) 02-Dec-12 19-Dec-12 QR2,604 QR2,604 QR0 100% QR2,604 QS0321158 Environmental and Sustainablity (Volume 5) 22-Jan-13 31-Jan-13 QR2,604 QR2,604 QR0 100% QR2,604 QS0321168 Drawings (Volume 6) 11-Nov-12 06-Jan-13 QR7,812 QR7,812 QR0 100% QR7,812 QS0321178 Stakeholders (Volume 7) 14-Nov-12 13-Dec-12 QR2,604 QR2,604 QR0 100% QR2,604 QS0321188 Commercial Report (Volume 8) 31-Dec-12 21-Jan-13 QR5,208 QR5,208 QR0 100% QR5,208 QS0321198 RSA - Review (Volume 9A) 21-Nov-12 19-Dec-12 QR2,604 QR2,604 QR0 100% QR2,604 PPMMCC AAcccceeppttaannccee wwiitthh CCoommmmeennttss ((2200%%)) 23-Jan-13 31-Jan-13 QR17,360 QR16,492 QR868 95% QR17,360 QS0321199 PMC Accpetance with Comments 23-Jan-13 31-Jan-13 QR17,360 QR16,492 QR868 95% QR17,360 PPMMCC AAcccceeppttaannccee ((1100%%)) 10-Feb-13 11-Feb-13 QR8,680 QR1,736 QR6,944 20% QR8,680 QS0321200 PMC Accpetance 10-Feb-13 11-Feb-13 QR8,680 QR1,736 QR6,944 20% QR8,680 PPWWAA AApppprroovvaall ((1100%%)) 13-Feb-13 26-Feb-13 QR8,680 QR0 QR8,680 0% QR8,680 QS0321201 PWA Approval 13-Feb-13 26-Feb-13 QR8,680 QR0 QR8,680 0% QR8,680 PPrreelliimmiinniiaarryy DDeessiiggnn 21-Feb-13 30-Jul-13 QR260,400 QR170,562 QR89,838 65.5% QR234,360 SSuubbmmiissssiioonn ooff PPrreelliimmiinnaarryy DDeessiiggnn ((6600%%)) 21-Feb-13 13-May-13 QR156,240 QR156,240 QR0 100% QR156,240 QS0321000 Updated Project Schedule 21-Feb-13 20-Mar-13 QR7,812 QR7,812 QR0 100% QR7,812 QS0321001 Volume 1 - Main Report 28-Feb-13 13-May-13 QR15,624 QR15,624 QR0 100% QR15,624 QS0321002 Volume 2 - Geotechnical Investigation Report 17-Apr-13 08-May-13 QR7,812 QR7,812 QR0 100% QR7,812 QS0321003 Volume 3 - Traffic Analysis Report 28-Mar-13 25-Apr-13 QR19,530 QR19,530 QR0 100% QR19,530 QS0321004 Volume 4A - Surface and Ground Water Report 16-Apr-13 01-May-13 QR7,812 QR7,812 QR0 100% QR7,812 QS0321005 Volume 4B - Foul Water Report 07-Apr-13 22-Apr-13 QR7,812 QR7,812 QR0 100% QR7,812 QS0321006 Volume 4C - Treated Sewage Effluent Report 18-Apr-13 05-May-13 QR7,812 QR7,812 QR0 100% QR7,812 QS0321007 Volume 5 - Environmental and Sustainability 18-Mar-13 17-Apr-13 QR19,530 QR19,530 QR0 100% QR19,530 QS0321008 Volume 6 - Drawings 28-Feb-13 17-Apr-13 QR27,342 QR27,342 QR0 100% QR27,342 QS0321009 Volume 7 - Stakeholders Report 10-Mar-13 11-Apr-13 QR7,812 QR7,812 QR0 100% QR7,812 QS0321019 Volume 8 - Commercial Report 14-Mar-13 10-Apr-13 QR15,624 QR15,624 QR0 100% QR15,624 QS0321029 Volume 9B - Road Safety Audit - Brief 17-Mar-13 11-Apr-13 QR3,906 QR3,906 QR0 100% QR3,906 QS0321039 Volume 9C - Road Safety Audi t - Report 17-Mar-13 11-Apr-13 QR3,906 QR3,906 QR0 100% QR3,906 QS0321049 Volume 9D - Road Safety Audi t - Designer's Respo1n7s-eMar-13 11-Apr-13 QR3,906 QR3,906 QR0 100% QR3,906 PPMMCC AAcccceeppttaannccee wwiitthh CCoommmmeennttss ((2200%%)) 26-Jun-13 04-Jul-13 QR52,080 QR13,020 QR39,060 25% QR52,080 QS0321059 PMC Accpetance with Comments 26-Jun-13 04-Jul-13 QR52,080 QR13,020 QR39,060 25% QR52,080 PPMMCC AAcccceeppttaannccee ((1100%%)) 14-Jul-13 16-Jul-13 QR26,040 QR1,302 QR24,738 5% QR26,040 QS0321069 PMC Accpetance 14-Jul-13 16-Jul-13 QR26,040 QR1,302 QR24,738 5% QR26,040 PPWWAA AApppprroovvaall ((1100%%)) 17-Jul-13 30-Jul-13 QR26,040 QR0 QR26,040 0% QR0 QS0321079 PWA Approval 17-Jul-13 30-Jul-13 QR26,040 QR0 QR26,040 0% QR0 2013 2014 S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D Project Schedule Main Report (Volume 1) Geotechnical Report (Volume 2) Traffic Analysis Report (Volume 3) Drainage Part A (SW GW) (Volume 4A) Drainage Part B (FS) (Volume 4B) Drainage Part C (TSE) (Volume 4C) Environmental and Sustainablity (Volume 5) Drawings (Volume 6) Stakeholders (Volume 7) Commercial Report (Volume 8) RSA - Review (Volume 9A) PMC Accpetance with Comments PMC Accpetance PWA Approval Updated Project Schedule Volume 1 - Main Report Volume 2 - Geotechnical Investigation Report Volume 3 - Traffic Analysis Report Volume 4A - Surface and Ground Water Report Volume 4B - Foul Water Report Volume 4C - Treated Sewage Effluent Report Volume 5 - Environmental and Sustainability Volume 6 - Drawings Volume 7 - Stakeholders Report Volume 8 - Commercial Report Volume 9B - Road Safety Audit - Brief Volume 9C - Road Safety Audi t - Report Volume 9D - Road Safety Audi t - Designer's Response PMC Accpetance with Comments PMC Accpetance PWA Approval, PWA Approval Public Works Authority Local Roads and Drainage Programme Earned Value as of 31-Oct-13 Remaining Level of Effort Actual Level of Effort Baseline Project Start:- 02-Sep-12 Project Finish:- 01-Jun-16 Layout:- A4 - QS032 - Monthly EV Report Data Date : 31-Oct-13 Page : 1 of 3 Printed On : 07-Nov-13 Date Revision Checked Approved 30-Sep-13 Payment Schedule Update SK 31-Oct-13 Payment Schedule Update SK
Activity ID Activity Name Planned Start Planned Finish Budgeted Payment (QAR) Actual Payment (QAR) Remaining Payment (QAR) Payment % Complete 2013-10-01:Earned Value Cost DDeettaaiilleedd DDeessiiggnn 26-Jun-13 16-Dec-13 QR694,400 QR423,584 QR270,816 61% QR430,527 SSuubbmmiissssiioonn ooff DDeettaaiilleedd DDeessiiggnn ((6600%%)) 26-Jun-13 04-Nov-13 QR416,640 QR416,640 QR0 100% QR416,640 QS0321167 Updated Project Schedule 07-Oct-13 30-Oct-13 QR20,832 QR20,832 QR0 100% QR20,832 QS0321168 Volume 1 - Main Report 04-Aug-13 17-Sep-13 QR62,496 QR62,496 QR0 100% QR62,496 QS0321169 Volume 2 - Geotechnical Factual Report 17-Jul-13 06-Aug-13 QR20,832 QR20,832 QR0 100% QR20,832 QS0321170 Volume 2 - Geotechnical Interpretative Report 21-Aug-13 10-Sep-13 QR20,832 QR20,832 QR0 100% QR20,832 QS0321172 Volume 4A - Surface and Ground Water Report 08-Sep-13 17-Oct-13 QR20,832 QR20,832 QR0 100% QR20,832 QS0321173 Volume 4B - Foul Water Report 08-Sep-13 10-Oct-13 QR20,832 QR20,832 QR0 100% QR20,832 QS0321174 Volume 4C - Treated Sewage Effluent Report 23-Jul-13 18-Sep-13 QR20,832 QR20,832 QR0 100% QR20,832 QS0321175 Volume 5 - Environmental and Sustainability 17-Jul-13 17-Sep-13 QR41,664 QR41,664 QR0 100% QR41,664 QS0321176 Volume 6 - Drawings 26-Jun-13 22-Oct-13 QR83,328 QR83,328 QR0 100% QR83,328 QS0321177 Volume 7 - Stakeholders Report 15-Aug-13 06-Oct-13 QR20,832 QR20,832 QR0 100% QR20,832 QS0321178 Volume 8 - Commercial Report 08-Oct-13 04-Nov-13 QR41,664 QR41,664 QR0 100% QR41,664 QS0321180 Volume 9C - Road Safety Audi t - Report 07-Oct-13 30-Oct-13 QR20,832 QR20,832 QR0 100% QR20,832 QS0321181 Volume 9D - Road Safety Audi t - Designer's Respo0n7s-eOct-13 30-Oct-13 QR20,832 QR20,832 QR0 100% QR20,832 PPMMCC AAcccceeppttaannccee wwiitthh CCoommmmeennttss ((2200%%)) 12-Nov-13 21-Nov-13 QR138,880 QR6,944 QR131,936 5% QR13,887 QS0321219 PMC Accpetance with Comments 12-Nov-13 21-Nov-13 QR138,880 QR6,944 QR131,936 5% QR13,887 PPMMCC AAcccceeppttaannccee ((1100%%)) 01-Dec-13 02-Dec-13 QR69,440 QR0 QR69,440 0% QR0 QS0321229 PMC Accpetance 01-Dec-13 02-Dec-13 QR69,440 QR0 QR69,440 0% QR0 PPWWAA AApppprroovvaall ((1100%%)) 03-Dec-13 16-Dec-13 QR69,440 QR0 QR69,440 0% QR0 QS0321239 PWA Approval 03-Dec-13 16-Dec-13 QR69,440 QR0 QR69,440 0% QR0 TTeennddeerr DDooccuummeennttss 30-Jun-13 16-Dec-13 QR260,400 QR74,396 QR186,004 28.57% QR74,396 SSuubbmmiissssiioonn ooff TTeennddeerr DDooccuummeennttss ((6600%%)) 30-Jun-13 28-Nov-13 QR156,240 QR74,396 QR81,844 47.62% QR74,396 QS0325470 Specification Drawings 30-Jun-13 03-Nov-13 QR54,684 QR42,571 QR12,113 77.85% QR42,571 QS0325471 Conditions of Contract 02-Oct-13 03-Nov-13 QR15,624 QR3,086 QR12,538 19.75% QR3,086 QS0325472 Particular Conditions of Contract Nominate S/C 02-Oct-13 03-Nov-13 QR7,812 QR1,670 QR6,142 21.38% QR1,670 QS0325473 Preliminary Bill of Quantity 02-Oct-13 03-Nov-13 QR7,812 QR4,843 QR2,969 62% QR4,843 QS0325474 Final Bill of Quantities 24-Nov-13 28-Nov-13 QR15,624 QR0 QR15,624 0% QR0 QS0325475 Pre-Tender Estimate 23-Oct-13 04-Nov-13 QR31,248 QR6,171 QR25,077 19.75% QR6,171 QS0325476 Project Programme 02-Oct-13 03-Nov-13 QR23,436 QR16,054 QR7,382 68.5% QR16,054 PPMMCC AAcccceeppttaannccee wwiitthh CCoommmmeennttss ((2200%%)) 12-Nov-13 21-Nov-13 QR52,080 QR0 QR52,080 0% QR0 QS0325477 PMC Accpetance with Comments 12-Nov-13 21-Nov-13 QR52,080 QR0 QR52,080 0% QR0 PPMMCC AAcccceeppttaannccee ((1100%%)) 01-Dec-13 02-Dec-13 QR26,040 QR0 QR26,040 0% QR0 QS0325499 PMC Accpetance 01-Dec-13 02-Dec-13 QR26,040 QR0 QR26,040 0% QR0 PPWWAA AApppprroovvaall ((1100%%)) 03-Dec-13 16-Dec-13 QR26,040 QR0 QR26,040 0% QR0 QS0325100 PWA Approval 03-Dec-13 16-Dec-13 QR26,040 QR0 QR26,040 0% QR0 TTeennddeerr 19-Dec-13 19-Feb-14 QR260,400 QR0 QR260,400 0% QR0 PPWWAA AApppprroovvaall ((110000%%)) 19-Dec-13 19-Feb-14 QR260,400 QR0 QR260,400 0% QR0 QS0325478 Issue Invitation toTender 19-Dec-13 19-Dec-13 QR26,040 QR0 QR26,040 0% QR0 QS0325479 Tender Queries / Pre Tender Workshop 20-Dec-13 21-Jan-14 QR52,080 QR0 QR52,080 0% QR0 QS0325480 Tender Evaluation Report 22-Jan-14 02-Feb-14 QR52,080 QR0 QR52,080 0% QR0 QS0325481 Award of Contract (Work Order) 03-Feb-14 18-Feb-14 QR78,120 QR0 QR78,120 0% QR0 QS0325482 Prepare and Issue Notice to Proceed 19-Feb-14 19-Feb-14 QR52,080 QR0 QR52,080 0% QR0 2013 2014 S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D Updated Project Schedule Volume 1 - Main Report Volume 2 - Geotechnical Factual Report Volume 2 - Geotechnical Interpretative Report Volume 4A - Surface and Ground Water Report Volume 4B - Foul Water Report Volume 4C - Treated Sewage Effluent Report Volume 5 - Environmental and Sustainability Volume 6 - Drawings Volume 7 - Stakeholders Report Volume 8 - Commercial Report Volume 9C - Road Safety Audi t - Report Volume 9D - Road Safety Audi t - Designer's Response PMC Accpetance with Comments, PMC Accpetance PMC Accpetance PWA Approval Specification Drawings, Specification Drawings Conditions of Contract, Conditions of Contract Particular Conditions of Contract Nominate S/C, Particular Preliminary Bill of Quantity, Preliminary Bill of Quantity Final Bill of Quantities Pre-Tender Estimate, Pre-Tender Estimate Project Programme, Project Programme PMC Accpetance with Comments PMC Accpetance PWA Approval Issue Invitation toTender Tender Queries / Pre Tender Workshop Tender Evaluation Report Award of Contract (Work Order) Prepare and Issue Notice to Proceed Public Works Authority Local Roads and Drainage Programme Earned Value as of 31-Oct-13 Remaining Level of Effort Actual Level of Effort Baseline Project Start:- 02-Sep-12 Project Finish:- 01-Jun-16 Layout:- A4 - QS032 - Monthly EV Report Data Date : 31-Oct-13 Page : 2 of 3 Printed On : 07-Nov-13 Date Revision Checked Approved 30-Sep-13 Payment Schedule Update SK 31-Oct-13 Payment Schedule Update SK
Activity ID Activity Name Planned Start Planned Finish Budgeted Payment (QAR) Actual Payment (QAR) Remaining Payment (QAR) Payment % Complete 2013-10-01:Earned Value Cost CCoonnttrraacctt 20-Feb-14 05-Mar-14 QR173,600 QR0 QR173,600 0% QR0 PPWWAA AApppprroovvaall ((110000%%)) 20-Feb-14 05-Mar-14 QR173,600 QR0 QR173,600 0% QR0 QS0325483 Prepare Contract Documents for Work Order 20-Feb-14 26-Feb-14 QR104,160 QR0 QR104,160 0% QR0 QS0325484 Contract Signed Off by Contractor 27-Feb-14 02-Mar-14 QR26,040 QR0 QR26,040 0% QR0 QS0325485 Contract Signed Off by PWA 03-Mar-14 04-Mar-14 QR26,040 QR0 QR26,040 0% QR0 QS0325486 Exchange of Contract 05-Mar-14 05-Mar-14 QR17,360 QR0 QR17,360 0% QR0 2013 2014 S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D Prepare Contract Documents for Work Order Contract Signed Off by Contractor Contract Signed Off by PWA Exchange of Contract Public Works Authority Local Roads and Drainage Programme Earned Value as of 31-Oct-13 Remaining Level of Effort Actual Level of Effort Baseline Project Start:- 02-Sep-12 Project Finish:- 01-Jun-16 Layout:- A4 - QS032 - Monthly EV Report Data Date : 31-Oct-13 Page : 3 of 3 Printed On : 07-Nov-13 Date Revision Checked Approved 30-Sep-13 Payment Schedule Update SK 31-Oct-13 Payment Schedule Update SK
Contract 2 Local Roads and Drainage Programme QS034 - Salwa Road Highway–Landscaping TSE Irrigation QATAR ACCOUNT MANAGEMENT PROGRAM
8 Schedule Dashboard Projects Milestones Actual / Forecast Total Variance QS034 - Salwa Road Highway – Landscaping QQQSSS000333444 --- SSSaaalllwwwaaa RRRoooaaaddd HHHiiiggghhhwwwaaayyy ––– LLLaaannndddssscccaaapppiiinnnggg TTTTSSSSEEEE IIIIrrrrrrrriiiiggggaaaattttiiiioooonnnn Plan. Act. Initiation G1 22-Oct-12 22-Oct-12 0 100% 100% 0 Concept Design G2 01-Aug-13 01-Aug-13 0 100% 100% 0 Preliminary Design 27-Oct-13 18-Nov-13 -22 68.0% 20.4% -22 Detailed Design Tender Documents G3 19-Mar-14 19-Mar-14 0 0% 0% 0 Tendering 19-May-14 19-May-14 0 0% 0% 0 Construction G5 16-Mar-16 16-Mar-16 0 0% 0% 0 Maintenance Period G6 15-Mar-17 03-May-17 -49 0% 0% -49 Monthly Progress Report No. 13 ­Oct 2013 Milestones Gateway Planned % Progress Trend Initiation Concept Design Preliminary Design Detailed Design Tender Documents Tendering Construction Maintenance Period Planned Actual/Forecast G1 G2 G3 G5 G6 Prelim. Design Current Segment 18 Days Until Completion (Starting from 1st Nov) 20.3 0.30 Behind Schedule Downward No Change Upward Trend On Schedule Trend Progress % Complete SPI File :- Schedule Management - Oct 13 Printed On :- 11/11/2013 at 16:07
Activity ID Activity Name Planned Duration Current Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish Total Float Actual % Complete . AECOM Mitigation Plan Project Wide - HHiigghh LLeevveell SScchheedduullee 1140 1175 02-Sep-12 15-Mar-17 02-Sep-12 A 03-May-17 0 0% PPrrooggrraammmmee WWiiddee --HHiigghh LLeevveell SScchheedduullee 1140 1175 02-Sep-12 15-Mar-17 02-Sep-12 A 03-May-17 0 0% PPrrooggrraammmmee WWiiddee HHiigghh LLeevveell SScchheedduullee 1140 1175 02-Sep-12 15-Mar-17 02-Sep-12 A 03-May-17 0 0% IInniittiiaattiioonn 37 37 02-Sep-12 22-Oct-12 02-Sep-12 A 22-Oct-12 A 0% IInniittiiaattiioonn 24 24 02-Sep-12 03-Oct-12 02-Sep-12 A 03-Oct-12 A 0% QS034 020000 PWA Formal Notificat ion of Candidate Project 0 0 02-Sep-12 02-Sep-12 A 100% QS034 020011 Init iation Slides Submission 0 0 03-Oct-12 03-Oct-12 A 100% QS034 020010 Init iation 23 23 03-Sep-12 03-Oct-12 03-Sep-12 A 03-Oct-12 A 100% 1188 DDaayy RReevviieeww 19 19 04-Oct-12 22-Oct-12 04-Oct-12 A 22-Oct-12 A 0% QS034 212121 PMC/PWA Initiation Review 18 18 04-Oct-12 21-Oct-12 04-Oct-12 A 21-Oct-12 A 100% QS034 020060 Gateway 1 Review Meeting 0 0 22-Oct-12 22-Oct-12 A 100% CCoonncceepptt DDeessiiggnn 196 196 23-Oct-12 01-Aug-13 23-Oct-12 A 01-Aug-13 A 0% CCoonncceepptt DDeessiiggnn 170 170 23-Oct-12 26-Jun-13 23-Oct-12 A 28-Feb-13 A 0% QS034 020070 Concept Design 170 170 23-Oct-12 26-Jun-13 23-Oct-12 A 28-Feb-13 A 100% QS034 020110 Concept Design Submission 0 0 26-Jun-13 28-Feb-13 A 100% 3355 DDaayy RReevviieeww 36 36 27-Jun-13 01-Aug-13 13-Feb-13 A 01-Aug-13 A 0% QS034 020190 PMC Concept Design Review 10 10 27-Jun-13 06-Jul-13 13-Feb-13 A 30-Jun-13 A 100% QS034 020270 GEC Response to PMC Comments 7 7 07-Jul-13 13-Jul-13 24-Feb-13 A 07-Jul-13 A 100% QS034 020330 PMC Review of GEC Response 4 4 14-Jul-13 17-Jul-13 02-Mar-13 A 12-Jul-13 A 100% QS034 020340 PWA Review 14 14 18-Jul-13 31-Jul-13 24-Apr-13 A 17-Jul-13 A 100% QS034 020100 Gateway 2 Review Meeting 0 0 01-Aug-13 01-Aug-13 A 100% PPrreelliimmiinnaarryy DDeessiiggnn 80 95 04-Aug-13 01-Dec-13 04-Aug-13 A 23-Dec-13 27 0% PPrreelliimmiinnaarryy DDeessiiggnn 55 71 04-Aug-13 27-Oct-13 04-Aug-13 A 18-Nov-13 0 0% QS034 020130 Preliminary Design 55 55 04-Aug-13 27-Oct-13 04-Aug-13 A 18-Nov-13 0 20.36% QS034 212161 Preliminary Design Submission 0 0 27-Oct-13 18-Nov-13 0 0% 3355 DDaayy RReevviieeww 35 35 28-Oct-13 01-Dec-13 19-Nov-13 23-Dec-13 41 0% QS034 212171 PMC Preliminary Design Review 10 10 28-Oct-13 06-Nov-13 19-Nov-13 28-Nov-13 41 0% QS034 212181 GEC Response to PMC Comments 7 7 07-Nov-13 13-Nov-13 29-Nov-13 05-Dec-13 41 0% QS034 212191 PMC Review of GEC Response 4 4 14-Nov-13 17-Nov-13 06-Dec-13 09-Dec-13 41 0% QS034 212201 PWA Review 14 14 18-Nov-13 01-Dec-13 10-Dec-13 23-Dec-13 41 0% DDeettaaiilleedd DDeessiiggnn TTeennddeerr DDooccuummeennttss 99 83 28-Oct-13 19-Mar-14 19-Nov-13 19-Mar-14 0 0% DDeettaaiilleedd DDeessiiggnn TTeennddeerr DDooccuummeennttss 73 57 28-Oct-13 10-Feb-14 19-Nov-13 10-Feb-14 0 0% QS034 020140 Detailed Design 67 51 28-Oct-13 02-Feb-14 19-Nov-13 02-Feb-14 0 0% Decreasing duration f rom 67 to 51 days. QS034 020151 Tender Documents 28 28 02-Jan-14 10-Feb-14 02-Jan-14 10-Feb-14 0 0% QS034 210501 Detailed DesignTender Documents Submission 0 0 10-Feb-14 10-Feb-14 0 0% 3355 DDaayy RReevviieeww 37 37 11-Feb-14 19-Mar-14 11-Feb-14 19-Mar-14 0 0% QS034 210601 PMC Detailed DesignTender Documents Review 10 10 11-Feb-14 20-Feb-14 11-Feb-14 20-Feb-14 0 0% QS034 210701 GEC Response to PMC Comments 7 7 21-Feb-14 27-Feb-14 21-Feb-14 27-Feb-14 0 0% QS034 210801 PMC Review of GEC Response 4 4 28-Feb-14 03-Mar-14 28-Feb-14 03-Mar-14 0 0% QS034 210901 PWA Review 14 14 04-Mar-14 17-Mar-14 04-Mar-14 17-Mar-14 0 0% QS034 020181 Gateway 3 Review Meeting 0 0 19-Mar-14 19-Mar-14 0 0% TTeennddeerriinngg 54 54 20-Mar-14 03-Jun-14 20-Mar-14 03-Jun-14 12 0% 2013 2014 2015 2016 2017 2018 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 PWA Formal Notificat ion of Candidate Project Init iation Slides Submission Init iation PMC/PWA Initiation Review Gateway 1 Review Meeting Concept Design Concept Design Submission PMC Concept Design Review GEC Response to PMC Comments PMC Review of GEC Response PWA Review Gateway 2 Review Meeting Preliminary Design Preliminary Design Submission PMC Preliminary Design Review GEC Response to PMC Comments PMC Review of GEC Response PWA Review Detailed Design Tender Documents Detailed DesignTender Documents Submission PMC Detailed DesignTender Documents Review GEC Response to PMC Comments PMC Review of GEC Response PWA Review Gateway 3 Review Meeting Public Works Authority - Contract 2 Local Roads and Drainage Programme Data Date : 31-Oct-13 Page : 1 of 4 Printed On : 07-Nov-13 Baseline Actual Work Critical Remaining Work Baseline Milestone Curernt Milestone Delay Bar Project Baseline Schedule QS034 - Salwa Highway-LandscapingTSE Irrigation Update as of 31-Oct-2013 Date Revision Ch... Appro... 16-Ap... Project Baseline Schedule/QS034-AEC-PMG-SCH-00235-... SK 30-Se... Schedule Update - Sep-13 SK 31-Oc... Schedule Update - Oct-13 SK
Activity ID Activity Name Planned Duration Current Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish Total Float Actual % Complete . AECOM Mitigation Plan Tendering aanndd AAwwaarrddiinngg 54 54 20-Mar-14 03-Jun-14 20-Mar-14 03-Jun-14 12 0% QS034 020210 Tendering of the Project 22 22 20-Mar-14 20-Apr-14 20-Mar-14 20-Apr-14 0 0% QS034 020240 Tender AssessmentRecommendat ions 10 10 21-Apr-14 04-May-14 21-Apr-14 04-May-14 0 0% QS034 020220 Award of the Construction Contract (Work Order) 0 0 19-May-14 19-May-14 0 0% QS034 020250 PMC/PWA Approval 11 11 05-May-14 19-May-14 05-May-14 19-May-14 0 0% QS034 020310 Prepare and Issue Notice to Proceed 1 1 20-May-14 20-May-14 20-May-14 20-May-14 0 0% QS034 020271 Prepare Contract Documents for Work Order 5 5 21-May-14 27-May-14 21-May-14 27-May-14 0 0% QS034 020281 Contract Signed Off by ContractorPWA 4 4 28-May-14 02-Jun-14 28-May-14 02-Jun-14 0 0% QS034 020350 Exchange of Contract 1 1 03-Jun-14 03-Jun-14 03-Jun-14 03-Jun-14 12 0% CCoonnssttrruuccttiioonn 459 459 21-May-14 16-Mar-16 21-May-14 16-Mar-16 0 0% CCoonnssttrruuccttiioonn PPeerriioodd 433 433 21-May-14 08-Feb-16 21-May-14 08-Feb-16 0 0% QS034 020300 Contractor Mobilization Period 22 22 21-May-14 19-Jun-14 21-May-14 19-Jun-14 0 0% QS034 020231 Construction of the Project 411 411 22-Jun-14 08-Feb-16 22-Jun-14 08-Feb-16 0 0% QS034 211601 Construction Documents Submission 0 0 08-Feb-16 08-Feb-16 0 0% 3355 DDaayy RReevviieeww 37 37 09-Feb-16 16-Mar-16 09-Feb-16 16-Mar-16 0 0% QS034 211101 PMC Construct ion Documents Review 10 10 09-Feb-16 18-Feb-16 09-Feb-16 18-Feb-16 0 0% QS034 211201 GEC Response to PMC Comments 7 7 19-Feb-16 25-Feb-16 19-Feb-16 25-Feb-16 0 0% QS034 211301 PMC Review of GEC Response 4 4 26-Feb-16 29-Feb-16 26-Feb-16 29-Feb-16 0 0% QS034 211401 PWA Review 14 14 01-Mar-16 14-Mar-16 01-Mar-16 14-Mar-16 0 0% QS034 211501 Gateway 5 Review Meeting 0 0 16-Mar-16 16-Mar-16 0 0% MMaaiinntteennaannccee PPeerriioodd 364 413 17-Mar-16 15-Mar-17 17-Mar-16 03-May-17 0 0% MMaaiinntteennaannccee PPeerriioodd 328 365 17-Mar-16 07-Feb-17 17-Mar-16 16-Mar-17 0 0% QS034 020290 Maintenance Period 225 365 17-Mar-16 07-Feb-17 17-Mar-16 16-Mar-17 0 0% QS034 211701 Maintenance Documents Submission 0 0 07-Feb-17 16-Mar-17 0 0% 3355 DDaayy RReevviieeww 36 48 08-Feb-17 15-Mar-17 17-Mar-17 03-May-17 0 0% QS034 211801 PMC Maintenance Documents Review 10 10 08-Feb-17 17-Feb-17 17-Mar-17 26-Mar-17 0 0% QS034 211901 GEC Response to PMC Comments 7 7 18-Feb-17 24-Feb-17 27-Mar-17 02-Apr-17 0 0% QS034 212001 PMC Review of GEC Response 4 4 25-Feb-17 28-Feb-17 03-Apr-17 06-Apr-17 0 0% QS034 212101 PWA Review 14 14 01-Mar-17 14-Mar-17 07-Apr-17 20-Apr-17 0 0% QS034 020320 Gateway 6 Review Meeting 0 0 15-Mar-17 03-May-17 0 0% QS034 020360 Project Completion 0 0 15-Mar-17 03-May-17 0 0% MMMMUUPP aanndd MMOOEE 251 251 22-May-13 21-May-14 02-Sep-12 A 21-May-14 21 0% MMiinniissttrryy ooff EEnnvviirroonnmmeenntt 251 251 22-May-13 21-May-14 02-Sep-12 A 21-May-14 21 0% MMiinniissttrryy ooff EEnnvviirroonnmmeenntt 251 251 22-May-13 21-May-14 02-Sep-12 A 21-May-14 21 0% QS034 440010 Environmental Scoping 35 35 14-Jul-13 03-Sep-13 02-Sep-12 A 02-Sep-12 A 100% QS034 440020 PMC/MOE Review 30 30 05-Sep-13 04-Oct-13 02-Sep-12 A 02-Sep-12 A 100% QS034 440030 Environmental Impact Assessment (EIA) 62 62 06-Oct-13 07-Jan-14 02-Sep-12 A 02-Sep-12 A 100% QS034 440040 PMC/MOE Review 30 30 09-Jan-14 07-Feb-14 02-Sep-12 A 02-Sep-12 A 100% QS034 440080 Environmental Scoping Submission 0 0 04-Sep-13 02-Sep-12 A 100% QS034 440090 EIA Submission 0 0 08-Jan-14 02-Sep-12 A 100% QS034 440060 Preparation of Environmental Permit Application 15 15 22-May-13 11-Jun-13 13-Feb-13 A 17-Feb-13 A 100% QS034 440070 Permit Application Submission 0 0 12-Jun-13 17-Feb-13 A 100% QS034 440000 PMC/MOE Review 30 30 13-Jun-13 12-Jul-13 18-Feb-13 A 15-May-13 A 100% QS034 440050 Environmental Permit Issued 0 0 09-Feb-14 16-May-13 A 100% 2013 2014 2015 2016 2017 2018 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Tendering of the Project Tender AssessmentRecommendat ions Award of the Construction Contract (Work Order) PMC/PWA Approval Prepare and Issue Notice to Proceed Prepare Contract Documents for Work Order Contract Signed Off by ContractorPWA Exchange of Contract Contractor Mobilization Period Construction of the Project Construction Documents Submission PMC Construct ion Documents Review GEC Response to PMC Comments PMC Review of GEC Response PWA Review Gateway 5 Review Meeting Maintenance Period Maintenance Documents Submission PMC Maintenance Documents Review GEC Response to PMC Comments PMC Review of GEC Response PWA Review Gateway 6 Review Meeting Project Completion Environmental Scoping PMC/MOE Review Environmental Impact Assessment (EIA) PMC/MOE Review Environmental Scoping Submission EIA Submission Preparation of Environmental Permit Application Permit Application Submission PMC/MOE Review Environmental Permit Issued Public Works Authority - Contract 2 Local Roads and Drainage Programme Data Date : 31-Oct-13 Page : 2 of 4 Printed On : 07-Nov-13 Baseline Actual Work Critical Remaining Work Baseline Milestone Curernt Milestone Delay Bar Project Baseline Schedule QS034 - Salwa Highway-LandscapingTSE Irrigation Update as of 31-Oct-2013 Date Revision Ch... Appro... 16-Ap... Project Baseline Schedule/QS034-AEC-PMG-SCH-00235-... SK 30-Se... Schedule Update - Sep-13 SK 31-Oc... Schedule Update - Oct-13 SK
Activity ID Activity Name Planned Duration Current Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish Total Float Actual % Complete . AECOM Mitigation Plan QS034 440100 Review Contractor CEMP 5 5 23-Apr-14 29-Apr-14 23-Apr-14 29-Apr-14 36 0% QS034 440110 CEMP Submission to MOE 0 0 21-May-14 21-May-14 21 0% Stakeholders EEnnggaaggeemmeenntt 1103 1138 23-Oct-12 15-Mar-17 02-Sep-12 A 03-May-17 0 0% CCoonncceepptt DDeessiiggnn 196 196 23-Oct-12 01-Aug-13 23-Oct-12 A 01-Aug-13 A 0% CCoonncceepptt DDeessiiggnn 196 196 23-Oct-12 01-Aug-13 23-Oct-12 A 01-Aug-13 A 0% QS034 021020 Liaison with Stakeholders - Concept Design 196 196 23-Oct-12 01-Aug-13 23-Oct-12 A 01-Aug-13 A 100% PPrreelliimmiinnaarryy DDeessiiggnn 55 55 04-Aug-13 27-Oct-13 04-Aug-13 A 18-Nov-13 0 0% PPrreelliimmiinnaarryy DDeessiiggnn 55 55 04-Aug-13 27-Oct-13 04-Aug-13 A 18-Nov-13 0 0% QS034 212221 Liaison with Stakeholders - Preliminary Design 55 55 04-Aug-13 27-Oct-13 04-Aug-13 A 18-Nov-13 0 78.18% DDeettaaiilleedd DDeessiiggnn TTeennddeerriinngg 143 139 28-Oct-13 20-May-14 03-Nov-13 20-May-14 0 0% DDeettaaiilleedd DDeessiiggnn TTeennddeerriinngg 143 139 28-Oct-13 20-May-14 03-Nov-13 20-May-14 0 0% QS034 212231 Liaison with Stakeholders - Detailed Design Tendering 143 139 28-Oct-13 20-May-14 03-Nov-13 20-May-14 0 0% CCoonnssttrruuccttiioonn 459 459 21-May-14 16-Mar-16 21-May-14 16-Mar-16 0 0% CCoonnssttrruuccttiioonn 459 459 21-May-14 16-Mar-16 21-May-14 16-Mar-16 0 0% QS034 212251 Liaison with Stakeholders - Construct ion 459 459 21-May-14 16-Mar-16 21-May-14 16-Mar-16 0 0% MMaaiinntteennaannccee PPeerriioodd 250 250 17-Mar-16 15-Mar-17 05-May-16 03-May-17 0 0% MMaaiinntteennaannccee PPeerriioodd 250 250 17-Mar-16 15-Mar-17 05-May-16 03-May-17 0 0% QS034 212261 Liaison with Stakeholders - Maintenance Period 250 250 17-Mar-16 15-Mar-17 05-May-16 03-May-17 0 0% MMMMUUPP UUttiilliittyy IInnvveessttiiggaatt iioonn 90 285 23-Oct-12 06-Mar-13 02-Sep-12 A 12-Dec-13 38 0% QS034 440240 Superimpose Data on Proposed Road Layout 10 10 16-Dec-12 31-Dec-12 02-Sep-12 A 02-Sep-12 A 100% QS034 440260 Agencies Approval 15 15 02-Jan-13 22-Jan-13 02-Sep-12 A 02-Sep-12 A 100% QS034 440210 Utility Investigation by Owner/Consultant/Client 10 10 23-Oct-12 08-Nov-12 23-Oct-12 A 08-Nov-12 A 100% QS034 440220 Collect Data (Existing Proposed Utilties) 10 10 11-Nov-12 22-Nov-12 11-Nov-12 A 22-Nov-12 A 100% QS034 440230 Topo Survey,Trial Pits and Radio Detection 15 15 25-Nov-12 13-Dec-12 22-Oct-12 A 22-Nov-12 A 100% QS034 440290 MMUP Approval 15 15 23-Jan-13 13-Feb-13 03-Nov-13 21-Nov-13 38 0% QS034 440300 Final Report to MMUP 15 15 14-Feb-13 06-Mar-13 24-Nov-13 12-Dec-13 38 0% KKAAHHRRAAMMAA 75 280 23-Oct-12 13-Feb-13 23-Oct-12 A 05-Dec-13 43 0% QS034 440310 Send an Introductory Letters to KAHRAMA 10 10 23-Oct-12 08-Nov-12 23-Oct-12 A 08-Nov-12 A 100% QS034 440320 Request for Information about KAHRAMA's Current/Future Proje1c0ts 10 11-Nov-12 22-Nov-12 11-Nov-12 A 22-Nov-12 A 100% QS034 440330 Receive Information about KAHRAMA's Current/Future Projects 15 15 25-Nov-12 13-Dec-12 25-Nov-12 A 13-Dec-12 A 100% QS034 440340 Superimpose the Plans on Proposed Project to Identify Conflict 10 10 16-Dec-12 31-Dec-12 16-Dec-12 A 31-Dec-12 A 100% QS034 440350 Report the Conflicts to KAHRAMA 10 10 02-Jan-13 15-Jan-13 02-Jan-13 A 07-Nov-13 43 50% QS034 440360 Amend the Drawings 10 10 16-Jan-13 29-Jan-13 10-Nov-13 21-Nov-13 43 0% QS034 440370 Drawings Submission to KAHRAMA for Approval 10 10 30-Jan-13 13-Feb-13 24-Nov-13 05-Dec-13 43 0% CCoommmmuunniiccaatt iioonn ((OOrreeddoooo//VVooddaaffoonnee)) 75 285 23-Oct-12 13-Feb-13 23-Oct-12 A 12-Dec-13 38 0% QS034 440380 Send an Introductory Letters to Oredoo/Vodafone 10 10 23-Oct-12 08-Nov-12 23-Oct-12 A 08-Nov-12 A 100% QS034 440390 Request for Information about Oredo/Vodafone's Current /Future 1P0rojects 10 11-Nov-12 22-Nov-12 11-Nov-12 A 22-Nov-12 A 100% QS034 440400 Receive Information about Oredo/Vodafone's Current/Future Pro1je5cts 15 25-Nov-12 13-Dec-12 25-Nov-12 A 13-Dec-12 A 100% QS034 440410 Superimpose the Plans on Proposed Project to Identify Conflict 10 10 16-Dec-12 31-Dec-12 16-Dec-12 A 31-Dec-12 A 100% QS034 440420 Report the Conflicts to Oredoo/Vodafone 10 10 02-Jan-13 15-Jan-13 03-Nov-13 14-Nov-13 38 0% QS034 440430 Amend the Drawings 10 10 16-Jan-13 29-Jan-13 17-Nov-13 28-Nov-13 38 0% QS034 440440 Drawings Submission to Oredoo/Vodafone for Approval 10 10 30-Jan-13 13-Feb-13 01-Dec-13 12-Dec-13 38 0% NNaattuurraall RReesseerrvveess ((NNRR)) 75 75 23-Oct-12 13-Feb-13 02-Sep-12 A 02-Sep-12 A 0% QS034 440450 Send an Introductory Letters to NR 10 10 23-Oct-12 08-Nov-12 02-Sep-12 A 02-Sep-12 A 100% 2013 2014 2015 2016 2017 2018 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Review Contractor CEMP CEMP Submission to MOE Liaison with Stakeholders - Concept Design Liaison with Stakeholders - Preliminary Design Liaison with Stakeholders - Detailed Design Tendering Liaison with Stakeholders - Construct ion Liaison with Stakeholders - Maintenance Superimpose Data on Proposed Road Layout Agencies Approval Utility Investigation by Owner/Consultant/Client Collect Data (Existing Proposed Utilties) Topo Survey,Trial Pits and Radio Detection MMUP Approval Final Report to MMUP Send an Introductory Letters to KAHRAMA Request for Information about KAHRAMA's Current/Future Projects Receive Information about KAHRAMA's Current/Future Projects Superimpose the Plans on Proposed Project to Identify Conflict Report the Conflicts to KAHRAMA Amend the Drawings Drawings Submission to KAHRAMA for Approval Send an Introductory Letters to Oredoo/Vodafone Request for Information about Oredo/Vodafone's Current /Future Projects Receive Information about Oredo/Vodafone's Current/Future Projects Superimpose the Plans on Proposed Project to Identify Conflict Report the Conflicts to Oredoo/Vodafone Amend the Drawings Drawings Submission to Oredoo/Vodafone for Approval Send an Introductory Letters to NR Public Works Authority - Contract 2 Local Roads and Drainage Programme Data Date : 31-Oct-13 Page : 3 of 4 Printed On : 07-Nov-13 Baseline Actual Work Critical Remaining Work Baseline Milestone Curernt Milestone Delay Bar Project Baseline Schedule QS034 - Salwa Highway-LandscapingTSE Irrigation Update as of 31-Oct-2013 Date Revision Ch... Appro... 16-Ap... Project Baseline Schedule/QS034-AEC-PMG-SCH-00235-... SK 30-Se... Schedule Update - Sep-13 SK 31-Oc... Schedule Update - Oct-13 SK
Activity ID Activity Name Planned Duration Current Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish Total Float Actual % Complete . AECOM Mitigation Plan QS034 440460 Request for Information about NR's Current /Future Projects 10 10 11-Nov-12 22-Nov-12 02-Sep-12 A 02-Sep-12 A 100% QS034 440470 Receive Information about NR's Current/Future Projects 15 15 25-Nov-12 13-Dec-12 02-Sep-12 A 02-Sep-12 A 100% QS034 440480 Superimpose the Plans on Proposed Project to Identify Conflict 10 10 16-Dec-12 31-Dec-12 02-Sep-12 A 02-Sep-12 A 100% QS034 440490 Report the Conflicts to NR 10 10 02-Jan-13 15-Jan-13 02-Sep-12 A 02-Sep-12 A 100% QS034 440500 Amend the Drawings 10 10 16-Jan-13 29-Jan-13 02-Sep-12 A 02-Sep-12 A 100% QS034 440510 Drawings Submission to NR for Approval 10 10 30-Jan-13 13-Feb-13 02-Sep-12 A 02-Sep-12 A 100% Private Engineer OOffffiiccee ((PPEEOO)) 75 275 23-Oct-12 13-Feb-13 23-Oct-12 A 28-Nov-13 48 0% QS034 440520 Send an Introductory Letters to PEO 10 10 23-Oct-12 08-Nov-12 23-Oct-12 A 08-Nov-12 A 100% QS034 440530 Request for Information about PEO's Current/Future Projects 10 10 11-Nov-12 22-Nov-12 11-Nov-12 A 22-Nov-12 A 100% QS034 440540 Receive Information about PEO's Current /Future Projects 15 15 25-Nov-12 13-Dec-12 25-Nov-12 A 13-Dec-12 A 100% QS034 440550 Superimpose the Plans on Proposed Project to Identify Conflict 10 10 16-Dec-12 31-Dec-12 16-Dec-12 A 31-Dec-12 A 100% QS034 440560 Report the Conflicts to PEO 10 10 02-Jan-13 15-Jan-13 02-Jan-13 A 15-Jan-13 A 100% QS034 440570 Amend the Drawings 10 10 16-Jan-13 29-Jan-13 03-Nov-13 14-Nov-13 48 0% QS034 440580 Drawings Submission to PEO for Approval 10 10 30-Jan-13 13-Feb-13 17-Nov-13 28-Nov-13 48 0% PPhh 11 -- 22 FFeeaassiibbiilliittyy OOppttiioonnss ((CCoonncceepptt DDeessiiggnn)) 232 232 03-Sep-12 01-Aug-13 02-Sep-12 A 01-Aug-13 A 100% PPhh 22 -- 33 DDeessiiggnn CCoonnttrraacctt AAwwaarrdd 223 223 14-Jul-13 03-Jun-14 02-Sep-12 A 03-Jun-14 0 4.07% 2013 2014 2015 2016 2017 2018 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Request for Information about NR's Current /Future Projects Receive Information about NR's Current/Future Projects Superimpose the Plans on Proposed Project to Identify Conflict Report the Conflicts to NR Amend the Drawings Drawings Submission to NR for Approval Send an Introductory Letters to PEO Request for Information about PEO's Current/Future Projects Receive Information about PEO's Current /Future Projects Superimpose the Plans on Proposed Project to Identify Conflict Report the Conflicts to PEO Amend the Drawings Drawings Submission to PEO for Approval Public Works Authority - Contract 2 Local Roads and Drainage Programme Data Date : 31-Oct-13 Page : 4 of 4 Printed On : 07-Nov-13 Baseline Actual Work Critical Remaining Work Baseline Milestone Curernt Milestone Delay Bar Project Baseline Schedule QS034 - Salwa Highway-LandscapingTSE Irrigation Update as of 31-Oct-2013 Date Revision Ch... Appro... 16-Ap... Project Baseline Schedule/QS034-AEC-PMG-SCH-00235-... SK 30-Se... Schedule Update - Sep-13 SK 31-Oc... Schedule Update - Oct-13 SK
Activity ID Activity Name Planned Start Planned Finish Budgeted Payment (QAR) Actual Payment (QAR) Remaining Payment (QAR) Payment % Complete 2013-09-01:Earned Value Cost TToottaall 23-Oct-12 03-Jun-14 QR14,270,577 QR4,814,910 QR9,455,669 33.74% QR5,377,106 CCoonncceepptt DDeessiiggnn 23-Oct-12 31-Jul-13 QR5,274,494 QR4,430,577 QR843,920 84% QR5,274,494 SSuubbmmiissssiioonn ooff CCoonncceepptt DDeessiiggnn ((6600%%)) 23-Oct-12 02-Jul-13 QR3,164,697 QR3,164,698 QR0 100% QR3,164,697 QS0341088 Project Schedule 12-Jun-13 02-Jul-13 QR474,705 QR474,705 QR0 100% QR474,705 QS0341098 Main Report (Volume 1) 31-Oct-12 09-Jan-13 QR949,409 QR949,409 QR0 100% QR949,409 QS0341108 Geotechnical Report (Volume 2) 03-Dec-12 02-Jan-13 QR0 QR0 QR0 0% QR0 QS0341118 Traffic Analysis Report (Volume 3) 23-Oct-12 22-Nov-12 QR0 QR0 QR0 0% QR0 QS0341128 Drainage Part A (SW GW) (Volume 4A) 10-Dec-12 09-Jan-13 QR0 QR0 QR0 0% QR0 QS0341138 Drainage Part B (FS) (Volume 4B) 10-Dec-12 09-Jan-13 QR0 QR0 QR0 0% QR0 QS0341148 Drainage Part C (TSE) (Volume 4C) 10-Dec-12 09-Jan-13 QR474,704 QR474,704 QR0 100% QR474,704 QS0341158 Environmental and Sustainablity (Volume 5) 22-May-13 11-Jun-13 QR158,235 QR158,235 QR0 100% QR158,235 QS0341168 Drawings (Volume 6) 18-Nov-12 21-May-13 QR474,705 QR474,705 QR0 100% QR474,705 QS0341178 Stakeholders (Volume 7) 10-Dec-12 09-Jan-13 QR158,235 QR158,235 QR0 100% QR158,235 QS0341188 Commercial Report (Volume 8) 05-Jun-13 25-Jun-13 QR316,470 QR316,470 QR0 100% QR316,470 QS0341198 RSA - Review (Volume 9A) 31-Oct-12 09-Jan-13 QR158,235 QR158,235 QR0 100% QR158,235 PPMMCC AAcccceeppttaannccee wwiitthh CCoommmmeennttss ((2200%%)) 27-Jun-13 04-Jul-13 QR1,054,899 QR1,054,899 QR0 100% QR1,054,899 QS0341199 PMC Accpetance with Comments 27-Jun-13 04-Jul-13 QR1,054,899 QR1,054,899 QR0 100% QR1,054,899 PPMMCC AAcccceeppttaannccee ((1100%%)) 14-Jul-13 17-Jul-13 QR527,449 QR210,980 QR316,470 40% QR527,449 QS0341200 PMC Accpetance 14-Jul-13 17-Jul-13 QR527,449 QR210,980 QR316,470 40% QR527,449 PPWWAA AApppprroovvaall ((1100%%)) 18-Jul-13 31-Jul-13 QR527,449 QR0 QR527,449 0% QR527,449 QS0341201 PWA Approval 18-Jul-13 31-Jul-13 QR527,449 QR0 QR527,449 0% QR527,449 PPrreelliimmiinniiaarryy DDeessiiggnn 06-Aug-13 01-Dec-13 QR1,799,216 QR384,333 QR1,414,883 21.36% QR102,612 SSuubbmmiissssiioonn ooff PPrreelliimmiinnaarryy DDeessiiggnn ((6600%%)) 06-Aug-13 24-Oct-13 QR1,079,530 QR366,341 QR713,189 33.94% QR102,612 QS0341000 Updated Project Schedule 25-Aug-13 19-Sep-13 QR53,976 QR40,131 QR13,845 74.35% QR40,132 QS0341001 Volume 1 - Main Report 29-Aug-13 24-Oct-13 QR377,835 QR153,968 QR223,868 40.75% QR0 QS0341002 Volume 2 - Geotechnical Investigation Report 29-Aug-13 24-Oct-13 QR0 QR0 QR0 0% QR0 QS0341003 Volume 3 - Traffic Analysis Report 29-Aug-13 24-Oct-13 QR0 QR0 QR0 0% QR0 QS0341004 Volume 4A - Surface and Ground Water Report 21-Aug-13 17-Oct-13 QR0 QR0 QR0 0% QR0 QS0341005 Volume 4B - Foul Water Report 21-Aug-13 17-Oct-13 QR0 QR0 QR0 0% QR0 QS0341006 Volume 4C - Treated Sewage Effluent Report 21-Aug-13 17-Oct-13 QR161,929 QR0 QR161,929 0% QR0 QS0341007 Volume 5 - Environmental and Sustainability 22-Aug-13 20-Oct-13 QR134,941 QR0 QR134,941 0% QR0 QS0341008 Volume 6 - Drawings 06-Aug-13 08-Oct-13 QR188,918 QR118,244 QR70,674 62.59% QR8,482 QS0341009 Volume 7 - Stakeholders Report 25-Aug-13 23-Oct-13 QR53,976 QR0 QR53,976 0% QR0 QS0341019 Volume 8 - Commercial Report 03-Oct-13 24-Oct-13 QR107,953 QR53,998 QR53,955 50.02% QR53,998 QS0341029 Volume 9B - Road Safety Audit - Brief 29-Aug-13 24-Oct-13 QR0 QR0 QR0 0% QR0 QS0341039 Volume 9C - Road Safety Audi t - Report 29-Aug-13 24-Oct-13 QR0 QR0 QR0 0% QR0 QS0341049 Volume 9D - Road Safety Audi t - Designer's Response 29-Aug-13 24-Oct-13 QR0 QR0 QR0 0% QR0 PPMMCC AAcccceeppttaannccee wwiitthh CCoommmmeennttss ((2200%%)) 28-Oct-13 06-Nov-13 QR359,843 QR17,993 QR341,851 5% QR0 QS0341059 PMC Accpetance with Comments 28-Oct-13 06-Nov-13 QR359,843 QR17,993 QR341,851 5% QR0 PPMMCC AAcccceeppttaannccee ((1100%%)) 14-Nov-13 17-Nov-13 QR179,922 QR0 QR179,922 0% QR0 QS0341069 PMC Accpetance 14-Nov-13 17-Nov-13 QR179,922 QR0 QR179,922 0% QR0 PPWWAA AApppprroovvaall ((1100%%)) 18-Nov-13 01-Dec-13 QR179,922 QR0 QR179,922 0% QR0 QS0341079 PWA Approval 18-Nov-13 01-Dec-13 QR179,922 QR0 QR179,922 0% QR0 2013 2014 2015 O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J Project Schedule Main Report (Volume 1) Geotechnical Report (Volume 2) Traffic Analysis Report (Volume 3) Drainage Part A (SW GW) (Volume 4A) Drainage Part B (FS) (Volume 4B) Drainage Part C (TSE) (Volume 4C) Environmental and Sustainablity (Volume 5) Drawings (Volume 6) Stakeholders (Volume 7) Commercial Report (Volume 8) RSA - Review (Volume 9A) PMC Accpetance with Comments PMC Accpetance PWA Approval Updated Project Schedule, Updated Project Schedule Volume 1 - Main Report, Volume 1 - Main Report Volume 2 - Geotechnical Investigation Report, Volume Volume 3 - Traffic Analysis Report, Volume 3 - Traffic Volume 4A - Surface and Ground Water Report Volume 4B - Foul Water Report Volume 4C - Treated Sewage Effluent Report Volume 5 - Environmental and Sustainability Volume 6 - Drawings, Volume 6 - Drawings Volume 7 - Stakeholders Report Volume 8 - Commercial Report, Volume 8 - Commercial Volume 9B - Road Safety Audit - Brief, Volume 9B - Road Volume 9C - Road Safety Audi t - Report, Volume 9C Volume 9D - Road Safety Audi t - Designer's Response, PMC Accpetance with Comments PMC Accpetance PWA Approval Public Works Authority Local Roads and Drainage Programme Earned Value as of 31-Oct-13 Remaining Level of Effort Actual Level of Effort Baseline Project Start:- 02-Sep-12 Project Finish:- 03-May-17 Layout:- A4 - QS034 - Monthly EV Report Data Date : 31-Oct-13 Page : 1 of 3 Printed On : 07-Nov-13 Date Revision Checked Approved 30-Sep-13 Payment Schedule Update SK 31-Oct-1... Payment Schedule Update SK
Activity ID Activity Name Planned Start Planned Finish Budgeted Payment (QAR) Actual Payment (QAR) Remaining Payment (QAR) Payment % Complete 2013-09-01:Earned Value Cost DDeettaaiilleedd DDeessiiggnn 28-Oct-13 17-Mar-14 QR3,598,433 QR0 QR3,598,433 0% QR0 SSuubbmmiissssiioonn ooff DDeettaaiilleedd DDeessiiggnn ((6600%%)) 28-Oct-13 02-Feb-14 QR2,159,060 QR0 QR2,159,060 0% QR0 QS0341167 Updated Project Schedule 19-Jan-14 30-Jan-14 QR107,953 QR0 QR107,953 0% QR0 QS0341168 Volume 1 - Main Report 12-Nov-13 02-Feb-14 QR755,671 QR0 QR755,671 0% QR0 QS0341169 Volume 2 - Geotechnical Factual Report 12-Nov-13 02-Feb-14 QR0 QR0 QR0 0% QR0 QS0341170 Volume 2 - Geotechnical Interpretative Report 12-Nov-13 02-Feb-14 QR0 QR0 QR0 0% QR0 QS0341172 Volume 4A - Surface and Ground Water Report 11-Nov-13 02-Feb-14 QR0 QR0 QR0 0% QR0 QS0341173 Volume 4B - Foul Water Report 11-Nov-13 02-Feb-14 QR0 QR0 QR0 0% QR0 QS0341174 Volume 4C - Treated Sewage Effluent Report 11-Nov-13 02-Feb-14 QR323,859 QR0 QR323,859 0% QR0 QS0341175 Volume 5 - Environmental and Sustainability 12-Nov-13 26-Jan-14 QR215,906 QR0 QR215,906 0% QR0 QS0341176 Volume 6 - Drawings 28-Oct-13 30-Jan-14 QR431,812 QR0 QR431,812 0% QR0 QS0341177 Volume 7 - Stakeholders Report 12-Nov-13 29-Jan-14 QR107,953 QR0 QR107,953 0% QR0 QS0341178 Volume 8 - Commercial Report 19-Jan-14 29-Jan-14 QR215,906 QR0 QR215,906 0% QR0 QS0341180 Volume 9C - Road Safety Audi t - Report 12-Nov-13 02-Feb-14 QR0 QR0 QR0 0% QR0 QS0341181 Volume 9D - Road Safety Audi t - Designer's Response 12-Nov-13 02-Feb-14 QR0 QR0 QR0 0% QR0 PPMMCC AAcccceeppttaannccee wwiitthh CCoommmmeennttss ((2200%%)) 12-Feb-14 20-Feb-14 QR719,687 QR0 QR719,687 0% QR0 QS0341219 PMC Accpetance with Comments 12-Feb-14 20-Feb-14 QR719,687 QR0 QR719,687 0% QR0 PPMMCC AAcccceeppttaannccee ((1100%%)) 02-Mar-14 03-Mar-14 QR359,843 QR0 QR359,843 0% QR0 QS0341229 PMC Accpetance 02-Mar-14 03-Mar-14 QR359,843 QR0 QR359,843 0% QR0 PPWWAA AApppprroovvaall ((1100%%)) 04-Mar-14 17-Mar-14 QR359,843 QR0 QR359,843 0% QR0 QS0341239 PWA Approval 04-Mar-14 17-Mar-14 QR359,843 QR0 QR359,843 0% QR0 TTeennddeerr DDooccuummeennttss 02-Jan-14 17-Mar-14 QR1,349,412 QR0 QR1,349,412 0% QR0 SSuubbmmiissssiioonn ooff TTeennddeerr DDooccuummeennttss ((6600%%)) 02-Jan-14 26-Feb-14 QR809,647 QR0 QR809,647 0% QR0 QS0345470 Specification Drawings 02-Jan-14 02-Feb-14 QR283,377 QR0 QR283,377 0% QR0 QS0345471 Conditions of Contract 02-Jan-14 29-Jan-14 QR80,965 QR0 QR80,965 0% QR0 QS0345472 Particular Conditions of Contract Nominate S/C 02-Jan-14 29-Jan-14 QR40,482 QR0 QR40,482 0% QR0 QS0345473 Preliminary Bill of Quantity 19-Jan-14 29-Jan-14 QR40,482 QR0 QR40,482 0% QR0 QS0345474 Final Bill of Quantities 23-Feb-14 26-Feb-14 QR80,965 QR0 QR80,965 0% QR0 QS0345475 Pre-Tender Estimate 22-Jan-14 10-Feb-14 QR161,929 QR0 QR161,929 0% QR0 QS0345476 Project Programme 02-Jan-14 29-Jan-14 QR121,447 QR0 QR121,447 0% QR0 PPMMCC AAcccceeppttaannccee wwiitthh CCoommmmeennttss ((2200%%)) 12-Feb-14 20-Feb-14 QR269,882 QR0 QR269,882 0% QR0 QS0345477 PMC Accpetance with Comments 12-Feb-14 20-Feb-14 QR269,882 QR0 QR269,882 0% QR0 PPMMCC AAcccceeppttaannccee ((1100%%)) 02-Mar-14 03-Mar-14 QR134,941 QR0 QR134,941 0% QR0 QS0345499 PMC Accpetance 02-Mar-14 03-Mar-14 QR134,941 QR0 QR134,941 0% QR0 PPWWAA AApppprroovvaall ((1100%%)) 04-Mar-14 17-Mar-14 QR134,941 QR0 QR134,941 0% QR0 QS0345100 PWA Approval 04-Mar-14 17-Mar-14 QR134,941 QR0 QR134,941 0% QR0 TTeennddeerr 20-Mar-14 20-May-14 QR1,349,412 QR0 QR1,349,412 0% QR0 PPWWAA AApppprroovvaall ((110000%%)) 20-Mar-14 20-May-14 QR1,349,412 QR0 QR1,349,412 0% QR0 QS0345478 Issue Invitation toTender 20-Mar-14 20-Mar-14 QR134,941 QR0 QR134,941 0% QR0 QS0345479 Tender Queries / Pre Tender Workshop 23-Mar-14 20-Apr-14 QR269,882 QR0 QR269,882 0% QR0 QS0345480 Tender Evaluation Report 21-Apr-14 04-May-14 QR269,882 QR0 QR269,882 0% QR0 QS0345481 Award of Contract (Work Order) 05-May-14 19-May-14 QR404,824 QR0 QR404,824 0% QR0 QS0345482 Prepare and Issue Notice to Proceed 20-May-14 20-May-14 QR269,882 QR0 QR269,882 0% QR0 2013 2014 2015 O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J Updated Project Schedule Volume 1 - Main Report Volume 2 - Geotechnical Factual Report Volume 2 - Geotechnical Interpretative Report Volume 4A - Surface and Ground Water Report Volume 4B - Foul Water Report Volume 4C - Treated Sewage Effluent Report Volume 5 - Environmental and Sustainability Volume 6 - Drawings Volume 7 - Stakeholders Report Volume 8 - Commercial Report Volume 9C - Road Safety Audi t - Report Volume 9D - Road Safety Audi t - Designer's Response PMC Accpetance with Comments PMC Accpetance PWA Approval Specification Drawings Conditions of Contract Particular Conditions of Contract Nominate S/Preliminary Bill of Quantity Final Bill of Quantities Pre-Tender Estimate Project Programme PMC Accpetance with Comments PMC Accpetance PWA Approval Issue Invitation toTender Tender Queries / Pre Tender Workshop Tender Evaluation Report Award of Contract (Work Order) Prepare and Issue Notice to Proceed Public Works Authority Local Roads and Drainage Programme Earned Value as of 31-Oct-13 Remaining Level of Effort Actual Level of Effort Baseline Project Start:- 02-Sep-12 Project Finish:- 03-May-17 Layout:- A4 - QS034 - Monthly EV Report Data Date : 31-Oct-13 Page : 2 of 3 Printed On : 07-Nov-13 Date Revision Checked Approved 30-Sep-13 Payment Schedule Update SK 31-Oct-1... Payment Schedule Update SK
Activity ID Activity Name Planned Start Planned Finish Budgeted Payment (QAR) Actual Payment (QAR) Remaining Payment (QAR) Payment % Complete 2013-09-01:Earned Value Cost CCoonnttrraacctt 21-May-14 03-Jun-14 QR899,608 QR0 QR899,608 0% QR0 PPWWAA AApppprroovvaall ((110000%%)) 21-May-14 03-Jun-14 QR899,608 QR0 QR899,608 0% QR0 QS0345483 Prepare Contract Documents for Work Order 21-May-14 27-May-14 QR539,765 QR0 QR539,765 0% QR0 QS0345484 Contract Signed Off by Contractor 28-May-14 29-May-14 QR134,941 QR0 QR134,941 0% QR0 QS0345485 Contract Signed Off by PWA 30-May-14 02-Jun-14 QR134,941 QR0 QR134,941 0% QR0 QS0345486 Exchange of Contract 03-Jun-14 03-Jun-14 QR89,961 QR0 QR89,961 0% QR0 2013 2014 2015 O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J Prepare Contract Documents for Work Contract Signed Off by Contractor Contract Signed Off by PWA Exchange of Contract QR15,000,000QR QR12,000,000QR QR9,000,000QR QR6,000,000QR O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J 2013 2014 2015 QR2,000,000QR QR1,600,000QR QR1,200,000QR QR800,000QR QR400,000QR QR0QR QR3,000,000QR Actual Expense Cost Planned Value Cost Earned Value Cost BL Project Expense Cost Public Works Authority Local Roads and Drainage Programme Earned Value as of 31-Oct-13 Remaining Level of Effort Actual Level of Effort Baseline Project Start:- 02-Sep-12 Project Finish:- 03-May-17 Layout:- A4 - QS034 - Monthly EV Report Data Date : 31-Oct-13 Page : 3 of 3 Printed On : 07-Nov-13 Date Revision Checked Approved 30-Sep-13 Payment Schedule Update SK 31-Oct-1... Payment Schedule Update SK
Contract 2 Local Roads and Drainage Programme QS036 - Roads and Infrastructure for Government Residential QATAR ACCOUNT MANAGEMENT PROGRAM
10 Schedule Dashboard Projects Milestones QS036 - Roads and Infrastructure for Government QQQSSS000333666 --- RRRoooaaadddsss aaannnddd IIInnnfffrrraaassstttrrruuuccctttuuurrreee fffooorrr GGGooovvveeerrrnnnmmmeeennnttt RRRReeeessssiiiiddddeeeennnnttttiiiiaaaallll Plan. Act. Initiation G1 27-Feb-13 27-Feb-13 0 100% 100% 0 Concept Design G2 18-Sep-13 20-Nov-13 -63 100% 80.8% -63 Preliminary Design 19-Feb-14 19-Mar-14 -28 0% 0% -28 Detailed Design Tender Documents G3 21-May-14 18-Jun-14 -28 0% 0% -28 Tendering 05-Aug-14 02-Sep-14 -28 0% 0% -28 Construction G5 19-Aug-15 07-Oct-15 -49 0% 0% -49 Maintenance Period G6 17-Aug-16 16-Nov-16 -91 0% 0% -91 Monthly Progress Report No. 13 ­Oct 2013 % Progress Variance In Days Milestones Gateway Planned Actual / Forecast Total Variance Initiation Concept Design Preliminary Design Detailed Design Tender Documents Tendering Construction Maintenance Period Planned Actual/Forecast G1 G2 G3 G5 G6 Concept Design Current Segment 20 Days Until Completion (Starting from 1st Nov) 80.8 0.81 Behind Schedule Downward No Change Upward Trend On Schedule Trend Progress % Complete SPI File :- Schedule Management - Oct 13 Printed On :- 11/11/2013 at 16:07
Activity ID Activity Name BL Project Duration Original Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish Total Float Actual % Complete . AECOM Mitigation Plan Project Wide - High Level Schedule 880 942 21-Feb-13 17-Aug-16 21-Feb-13 A 16-Nov-16 0 0% Programme Wide -High Level Schedule 880 942 21-Feb-13 17-Aug-16 21-Feb-13 A 16-Nov-16 0 0% Programme Wide High Level Schedule 880 942 21-Feb-13 17-Aug-16 21-Feb-13 A 16-Nov-16 0 0% Initiation 7 7 21-Feb-13 27-Feb-13 21-Feb-13 A 27-Feb-13 A 0% Initiation 7 7 21-Feb-13 27-Feb-13 21-Feb-13 A 27-Feb-13 A 0% QS036 212101 Gateway 4 Review 6 6 21-Feb-13 26-Feb-13 21-Feb-13 A 26-Feb-13 A 100% QS036 578060 Gateway 4 Approval Meeting 0 0 27-Feb-13 27-Feb-13 A 100% Concept Design 142 184 28-Feb-13 18-Sep-13 28-Feb-13 A 20-Nov-13 0 0% Concept Design (All Packages) 116 116 28-Feb-13 13-Aug-13 28-Feb-13 A 13-Aug-13 A 0% QS036 020070 Concept Design 116 116 28-Feb-13 13-Aug-13 28-Feb-13 A 13-Aug-13 A 100% QS036 578070 Concept Design Submission 0 0 13-Aug-13 13-Aug-13 A 100% 35 Day Review 36 99 14-Aug-13 18-Sep-13 14-Aug-13 A 20-Nov-13 0 0% QS036 578080 PMC Concept Design Review 10 10 14-Aug-13 23-Aug-13 14-Aug-13 A 23-Aug-13 A 100% QS036 578090 GEC Response to PMC Comments 7 7 24-Aug-13 30-Aug-13 24-Aug-13 A 01-Nov-13 0 46.67% QS036 578100 PMC Review of GEC Response 4 4 31-Aug-13 03-Sep-13 02-Nov-13 05-Nov-13 0 0% QS036 578110 PWA Review 14 14 04-Sep-13 17-Sep-13 06-Nov-13 19-Nov-13 0 0% QS036 020100 Gateway 2 Review Meeting 0 0 18-Sep-13 20-Nov-13 0 0% Preliminary Design 128 106 19-Sep-13 26-Mar-14 21-Nov-13 23-Apr-14 6 0% Preliminary Design (Package 1) 103 81 19-Sep-13 19-Feb-14 21-Nov-13 19-Mar-14 0 0% QS036 020130 Preliminary Design 103 81 19-Sep-13 19-Feb-14 21-Nov-13 19-Mar-14 0 0% Prelim Design Duration reduced to 81 days QS036 578340 Preliminary Design Submission 0 0 19-Feb-14 19-Mar-14 0 0% 35 Day Review 35 35 20-Feb-14 26-Mar-14 20-Mar-14 23-Apr-14 8 0% QS036 578350 PMC Preliminary Design Review 10 10 20-Feb-14 01-Mar-14 20-Mar-14 29-Mar-14 8 0% QS036 578360 GEC Response to PMC Comments 7 7 02-Mar-14 08-Mar-14 30-Mar-14 05-Apr-14 8 0% QS036 578370 PMC Review of GEC Response 4 4 09-Mar-14 12-Mar-14 06-Apr-14 09-Apr-14 8 0% QS036 578380 PWA Review 14 14 13-Mar-14 26-Mar-14 10-Apr-14 23-Apr-14 8 0% Detailed Design Tender Documents 65 65 20-Feb-14 21-May-14 20-Mar-14 18-Jun-14 0 0% Detailed Design Tender Documents (Package 1) 39 39 20-Feb-14 15-Apr-14 20-Mar-14 13-May-14 0 0% QS036 020140 Detailed Design 31 31 20-Feb-14 03-Apr-14 20-Mar-14 01-May-14 0 0% QS036 020150 Tender Documents 29 29 06-Mar-14 15-Apr-14 03-Apr-14 13-May-14 0 0% QS036 578120 Detailed DesignTender Documents Submission 0 0 15-Apr-14 13-May-14 0 0% 35 Day Review 36 36 16-Apr-14 21-May-14 14-May-14 18-Jun-14 0 0% QS036 578130 PMC Detailed DesignTender Documents Review 10 10 16-Apr-14 25-Apr-14 14-May-14 23-May-14 0 0% QS036 578140 GEC Response to PMC Comments 7 7 26-Apr-14 02-May-14 24-May-14 30-May-14 0 0% QS036 578150 PMC Review of GEC Response 4 4 03-May-14 06-May-14 31-May-14 03-Jun-14 0 0% QS036 578160 PWA Review 14 14 07-May-14 20-May-14 04-Jun-14 17-Jun-14 0 0% QS036 020180 Gateway 3 Review Meeting 0 0 21-May-14 18-Jun-14 0 0% Tendering 62 62 22-May-14 20-Aug-14 19-Jun-14 17-Sep-14 12 0% Tender and Awarding (Package 1) 62 62 22-May-14 20-Aug-14 19-Jun-14 17-Sep-14 12 0% QS036 020210 Tendering of the Project 32 32 22-May-14 06-Jul-14 19-Jun-14 06-Aug-14 0 0% QS036 020240 Tender AssessmentRecommendations 11 11 07-Jul-14 21-Jul-14 07-Aug-14 21-Aug-14 0 0% 2013 2014 2015 2016 2017 2018 2019 Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Gateway 4 Review Gateway 4 Approval Meeting Concept Design Concept Design Submission PMC Concept Design Review GEC Response to PMC Comments PMC Review of GEC Response PWA Review Gateway 2 Review Meeting Preliminary Design Preliminary Design Submission PMC Preliminary Design Review GEC Response to PMC Comments PMC Review of GEC Response PWA Review Detailed Design Tender Documents Detailed DesignTender Documents Submission PMC Detailed DesignTender Documents Review GEC Response to PMC Comments PMC Review of GEC Response PWA Review Gateway 3 Review Meeting Tendering of the Project Tender AssessmentRecommendations Public Works Authority - Contract 2 Local Roads and Drainage Programme Data Date : 31-Oct-13 Page : 1 of 4 Printed On : 07-Nov-13 Baseline Actual Work Critical Remaining Work Baseline Milestone Curernt Milestone Delay Bar Project Baseline Schedule QS036 - RoadsInfrastructure for Gov. Residential Division Project in South of Wukiar Update as of 31-Oct-2013 Date Revision Chec... App... 30-Jun-13 Schedule Update - June-13 NM 30-Sep-13 Schedule Update - Sep-13 SK 31-Oct-13 Schedule Update - Sep-13 MN
Activity ID Activity Name BL Project Duration Original Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish Total Float Actual % Complete . AECOM Mitigation Plan QS036 020220 Award of the Construction Contract (Work Order) 0 0 05-Aug-14 02-Sep-14 0 0% QS036 020250 PMC/PWA Approval 8 8 22-Jul-14 05-Aug-14 24-Aug-14 02-Sep-14 0 0% QS036 020291 Prepare and Issue Notice to Proceed 1 1 06-Aug-14 06-Aug-14 03-Sep-14 03-Sep-14 0 0% QS036 020270 Prepare Contract Documents for Work Order 5 5 07-Aug-14 13-Aug-14 04-Sep-14 10-Sep-14 12 0% QS036 020281 Contract Signed Off by ContractorPWA 4 4 14-Aug-14 19-Aug-14 11-Sep-14 16-Sep-14 12 0% QS036 020301 Exchange of Contract 1 1 20-Aug-14 20-Aug-14 17-Sep-14 17-Sep-14 12 0% Construction 260 272 07-Aug-14 19-Aug-15 04-Sep-14 07-Oct-15 0 0% Construction Period (Package 1) 237 237 07-Aug-14 14-Jul-15 04-Sep-14 16-Aug-15 0 0% QS036 020300 Contractor Mobilization Period 22 22 07-Aug-14 07-Sep-14 04-Sep-14 08-Oct-14 0 0% QS036 020230 Construction of the Project 215 215 08-Sep-14 14-Jul-15 09-Oct-14 16-Aug-15 0 0% QS036 578170 Construction Documents Submission 0 0 14-Jul-15 16-Aug-15 0 0% 35 Day Review 36 52 15-Jul-15 19-Aug-15 17-Aug-15 07-Oct-15 0 0% QS036 578180 PMC Construction Documents Review 10 10 15-Jul-15 24-Jul-15 17-Aug-15 26-Aug-15 0 0% QS036 578190 GEC Response to PMC Comments 7 7 25-Jul-15 31-Jul-15 27-Aug-15 02-Sep-15 0 0% QS036 578200 PMC Review of GEC Response 4 4 01-Aug-15 04-Aug-15 03-Sep-15 06-Sep-15 0 0% QS036 578210 PWA Review 14 14 05-Aug-15 18-Aug-15 23-Sep-15 06-Oct-15 0 0% QS036 020280 Gateway 5 Review Meeting 0 0 19-Aug-15 07-Oct-15 0 0% Maintenance Period 364 406 20-Aug-15 17-Aug-16 08-Oct-15 16-Nov-16 0 0% Maintenance Period (Package 1) 302 365 20-Aug-15 16-Jun-16 08-Oct-15 06-Oct-16 0 0% QS036 020290 Maintenance Period 212 365 20-Aug-15 16-Jun-16 08-Oct-15 06-Oct-16 0 0% QS036 578220 Maintenance Documents Submission 0 0 16-Jun-16 06-Oct-16 0 0% 35 Day Review 62 41 17-Jun-16 17-Aug-16 07-Oct-16 16-Nov-16 0 0% QS036 578230 PMC Maintenance Documents Review 10 10 17-Jun-16 26-Jun-16 07-Oct-16 16-Oct-16 0 0% QS036 578240 GEC Response to PMC Comments 7 7 27-Jun-16 03-Jul-16 17-Oct-16 23-Oct-16 0 0% QS036 578250 PMC Review of GEC Response 4 4 04-Jul-16 07-Jul-16 24-Oct-16 27-Oct-16 0 0% QS036 578260 PWA Review 14 14 08-Jul-16 21-Jul-16 28-Oct-16 10-Nov-16 0 0% QS036 020320 Gateway 6 Review Meeting 0 0 17-Aug-16 16-Nov-16 0 0% QS036 020330 Project Completion 0 0 17-Aug-16 16-Nov-16 0 0% MMUP and MOE 341 361 01-Apr-13 07-Aug-14 05-Mar-13 A 04-Sep-14 21 0% Ministry of Municipality and Urban Planning 11 11 01-Apr-13 15-Apr-13 01-Apr-13 A 05-May-13 A 0% Ministry of Municipality and Urban Planning 11 11 01-Apr-13 15-Apr-13 01-Apr-13 A 05-May-13 A 0% QS036 578270 Submission of TTN to PMC 0 0 01-Apr-13 01-Apr-13 A 100% QS036 578280 Approval of TTN by PMC 0 0 15-Apr-13 05-May-13 A 100% QS036 578390 Review TTN by PMC 14 14 01-Apr-13 14-Apr-13 01-Apr-13 A 05-May-13 A 100% Ministry of Environment 247 267 14-Aug-13 07-Aug-14 05-Mar-13 A 04-Sep-14 21 0% Ministry of Environment 247 267 14-Aug-13 07-Aug-14 05-Mar-13 A 04-Sep-14 21 0% QS036 440060 Preparation of Environmental Permit Application 18 18 14-Aug-13 08-Sep-13 05-Mar-13 A 03-Apr-13 A 100% QS036 440070 Permit Application Submission 0 0 08-Sep-13 04-Apr-13 A 0% QS036 440000 PMC/MOE Review 30 30 09-Sep-13 08-Oct-13 07-Apr-13 A 08-Nov-13 5 90% QS036 440010 Environmental Scoping 23 23 09-Oct-13 13-Nov-13 10-Nov-13 10-Dec-13 4 0% QS036 440080 Environmental Scoping Submission 0 0 13-Nov-13 10-Dec-13 4 0% QS036 440020 PMC/MOE Review 30 30 14-Nov-13 13-Dec-13 11-Dec-13 09-Jan-14 6 0% 2013 2014 2015 2016 2017 2018 2019 Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Award of the Construction Contract (Work Order) PMC/PWA Approval Prepare and Issue Notice to Proceed Prepare Contract Documents for Work Order Contract Signed Off by ContractorPWA Exchange of Contract Contractor Mobilization Period Construction of the Project Construction Documents Submission PMC Construction Documents Review GEC Response to PMC Comments PMC Review of GEC Response PWA Review Gateway 5 Review Meeting Maintenance Period Maintenance Documents Su PMC Maintenance Documen GEC Response to PMC Com PMC Review of GEC Respo PWA Review Gateway 6 Review Meeting Project Completion Submission of TTN to PMC Approval of TTN by PMC Review TTN by PMC Preparation of Environmental Permit Application Permit Application Submission PMC/MOE Review Environmental Scoping Environmental Scoping Submission PMC/MOE Review Public Works Authority - Contract 2 Local Roads and Drainage Programme Data Date : 31-Oct-13 Page : 2 of 4 Printed On : 07-Nov-13 Baseline Actual Work Critical Remaining Work Baseline Milestone Curernt Milestone Delay Bar Project Baseline Schedule QS036 - RoadsInfrastructure for Gov. Residential Division Project in South of Wukiar Update as of 31-Oct-2013 Date Revision Chec... App... 30-Jun-13 Schedule Update - June-13 NM 30-Sep-13 Schedule Update - Sep-13 SK 31-Oct-13 Schedule Update - Sep-13 MN
Activity ID Activity Name BL Project Duration Original Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish Total Float Actual % Complete . AECOM Mitigation Plan QS036 440030 Environmental Impact Assessment (EIA) 60 60 15-Dec-13 12-Mar-14 12-Jan-14 06-Apr-14 4 0% QS036 440090 EIA Submission 0 0 12-Mar-14 06-Apr-14 4 0% QS036 440040 PMC/MOE Review 30 30 13-Mar-14 11-Apr-14 07-Apr-14 06-May-14 6 0% QS036 440050 Environmental Permit Issued 0 0 13-Apr-14 07-May-14 4 0% QS036 440100 Review Contractor CEMP 5 5 09-Jul-14 15-Jul-14 11-Aug-14 17-Aug-14 34 0% QS036 440110 CEMP Submission to MOE 0 0 07-Aug-14 04-Sep-14 21 0% Stakeholders Engagement 875 937 28-Feb-13 17-Aug-16 21-Feb-13 A 16-Nov-16 0 0% Concept Design 142 142 28-Feb-13 18-Sep-13 28-Feb-13 A 20-Nov-13 12 0% Concept Design 142 142 28-Feb-13 18-Sep-13 28-Feb-13 A 20-Nov-13 12 0% QS036 021020 Liaison with Stakeholders - Concept Design 142 142 28-Feb-13 18-Sep-13 28-Feb-13 A 20-Nov-13 12 93.52% Preliminary Design 103 81 19-Sep-13 19-Feb-14 21-Nov-13 19-Mar-14 12 0% Preliminary Design 103 81 19-Sep-13 19-Feb-14 21-Nov-13 19-Mar-14 12 0% QS036 578290 Liaison with Stakeholders - Preliminary Design 103 81 19-Sep-13 19-Feb-14 21-Nov-13 19-Mar-14 12 0% Detailed Design Tendering 117 117 20-Feb-14 06-Aug-14 20-Mar-14 03-Sep-14 12 0% Detailed Design Tendering 117 117 20-Feb-14 06-Aug-14 20-Mar-14 03-Sep-14 12 0% QS036 578300 Liaison with Stakeholders - Detailed Design Tendering 117 117 20-Feb-14 06-Aug-14 20-Mar-14 03-Sep-14 12 0% Construction 260 260 07-Aug-14 19-Aug-15 04-Sep-14 16-Sep-15 12 0% Construction 260 260 07-Aug-14 19-Aug-15 04-Sep-14 16-Sep-15 12 0% QS036 578320 Liaison with Stakeholders - Construction 260 260 07-Aug-14 19-Aug-15 04-Sep-14 16-Sep-15 12 0% Maintenance Period 253 283 20-Aug-15 17-Aug-16 08-Oct-15 16-Nov-16 0 0% Maintenance Period 253 283 20-Aug-15 17-Aug-16 08-Oct-15 16-Nov-16 0 0% QS036 578330 Liaison with Stakeholders - Maintenance Period 253 283 20-Aug-15 17-Aug-16 08-Oct-15 16-Nov-16 0 0% MMUP Utility Investigation 90 200 28-Feb-13 03-Jul-13 21-Feb-13 A 12-Dec-13 65 0% QS036 440240 Superimpose Data on Proposed Road Layout 10 10 18-Apr-13 01-May-13 21-Feb-13 A 21-Feb-13 A 100% Escaped QS036 440260 Agencies Approval 15 15 02-May-13 22-May-13 21-Feb-13 A 21-Feb-13 A 100% Escaped QS036 440210 Utility Investigation by Owner/Consultant/Client 10 10 28-Feb-13 13-Mar-13 28-Feb-13 A 13-Mar-13 A 100% QS036 440220 Collect Data (Existing Proposed Utilties) 10 10 14-Mar-13 27-Mar-13 14-Mar-13 A 27-Mar-13 A 100% QS036 440230 Topo Survey,Trial Pits and Radio Detection 15 15 28-Mar-13 17-Apr-13 03-Nov-13 21-Nov-13 65 0% QS036 440290 MMUP Approval 15 15 23-May-13 12-Jun-13 03-Nov-13 21-Nov-13 65 0% QS036 440300 Final Report to MMUP 15 15 13-Jun-13 03-Jul-13 24-Nov-13 12-Dec-13 65 0% KAHRAMA 75 190 28-Feb-13 12-Jun-13 28-Feb-13 A 28-Nov-13 75 0% QS036 440310 Send an Introductory Letters to KAHRAMA 10 10 28-Feb-13 13-Mar-13 28-Feb-13 A 13-Mar-13 A 100% QS036 440320 Request for Information about KAHRAMA's Current/Future Projects 10 10 14-Mar-13 27-Mar-13 14-Mar-13 A 28-Mar-13 A 100% QS036 440330 Receive Information about KAHRAMA's Current/Future Projects 15 15 28-Mar-13 17-Apr-13 28-Mar-13 A 17-Apr-13 A 100% QS036 440340 Superimpose the Plans on Proposed Project to Identify Conflict 10 10 18-Apr-13 01-May-13 18-Apr-13 A 14-Nov-13 75 50% QS036 440350 Report the Conflicts to KAHRAMA 10 10 02-May-13 15-May-13 02-May-13 A 14-Nov-13 75 25% QS036 440360 Amend the Drawings 10 10 16-May-13 29-May-13 16-May-13 A 14-Nov-13 75 25% QS036 440370 Drawings Submission to KAHRAMA for Approval 10 10 30-May-13 12-Jun-13 17-Nov-13 28-Nov-13 75 0% Communication (Oredoo/Vodafone) 75 200 28-Feb-13 12-Jun-13 28-Feb-13 A 12-Dec-13 65 0% QS036 440380 Send an Introductory Letters to Oredoo/Vodafone 10 10 28-Feb-13 13-Mar-13 28-Feb-13 A 13-Mar-13 A 100% QS036 440390 Request for Information about Oredo/Vodafone's Current/Future Proj 10 10 14-Mar-13 27-Mar-13 14-Mar-13 A 27-Mar-13 A 100% QS036 440400 Receive Information about Oredo/Vodafone's Current/Future Projects 15 15 28-Mar-13 17-Apr-13 28-Mar-13 A 17-Apr-13 A 100% 2013 2014 2015 2016 2017 2018 2019 Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Environmental Impact Assessment (EIA) EIA Submission PMC/MOE Review Environmental Permit Issued Review Contractor CEMP CEMP Submission to MOE Liaison with Stakeholders - Concept Design Liaison with Stakeholders - Preliminary Design Liaison with Stakeholders - Detailed Design Tende Liaison with Stakeholders - Construction Liaison with Stakeholders - Superimpose Data on Proposed Road Layout Agencies Approval Utility Investigation by Owner/Consultant/Client Collect Data (Existing Proposed Utilties) Topo Survey,Trial Pits and Radio Detection MMUP Approval Final Report to MMUP Send an Introductory Letters to KAHRAMA Request for Information about KAHRAMA's Current/Future Projects Receive Information about KAHRAMA's Current/Future Projects Superimpose the Plans on Proposed Project to Identify Confl Report the Conflicts to KAHRAMA Amend the Drawings Drawings Submission to KAHRAMA for Approval Send an Introductory Letters to Oredoo/Vodafone Request for Information about Oredo/Vodafone's Current/Future Pro Receive Information about Oredo/Vodafone's Current/Future Projec Public Works Authority - Contract 2 Local Roads and Drainage Programme Data Date : 31-Oct-13 Page : 3 of 4 Printed On : 07-Nov-13 Baseline Actual Work Critical Remaining Work Baseline Milestone Curernt Milestone Delay Bar Project Baseline Schedule QS036 - RoadsInfrastructure for Gov. Residential Division Project in South of Wukiar Update as of 31-Oct-2013 Date Revision Chec... App... 30-Jun-13 Schedule Update - June-13 NM 30-Sep-13 Schedule Update - Sep-13 SK 31-Oct-13 Schedule Update - Sep-13 MN
Activity ID Activity Name BL Project Duration Original Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish Total Float Actual % Complete . AECOM Mitigation Plan QS036 440410 Superimpose the Plans on Proposed Project to Identify Conflict 10 10 18-Apr-13 01-May-13 18-Apr-13 A 01-May-13 A 100% QS036 440420 Report the Conflicts to Oredoo/Vodafone 10 10 02-May-13 15-May-13 03-Nov-13 14-Nov-13 65 0% QS036 440430 Amend the Drawings 10 10 16-May-13 29-May-13 17-Nov-13 28-Nov-13 65 0% QS036 440440 Drawings Submission to Oredoo/Vodafone for Approval 10 10 30-May-13 12-Jun-13 01-Dec-13 12-Dec-13 65 0% Natural Reserves (NR) 75 75 28-Feb-13 12-Jun-13 21-Feb-13 A 21-Feb-13 A 0% QS036 440450 Send an Introductory Letters to NR 10 10 28-Feb-13 13-Mar-13 21-Feb-13 A 21-Feb-13 A 100% Escaped QS036 440460 Request for Information about NR's Current/Future Projects 10 10 14-Mar-13 27-Mar-13 21-Feb-13 A 21-Feb-13 A 100% Escaped QS036 440470 Receive Information about NR's Current/Future Projects 15 15 28-Mar-13 17-Apr-13 21-Feb-13 A 21-Feb-13 A 100% Escaped QS036 440480 Superimpose the Plans on Proposed Project to Identify Conflict 10 10 18-Apr-13 01-May-13 21-Feb-13 A 21-Feb-13 A 100% Escaped QS036 440490 Report the Conflicts to NR 10 10 02-May-13 15-May-13 21-Feb-13 A 21-Feb-13 A 100% Escaped QS036 440500 Amend the Drawings 10 10 16-May-13 29-May-13 21-Feb-13 A 21-Feb-13 A 100% Escaped QS036 440510 Drawings Submission to NR for Approval 10 10 30-May-13 12-Jun-13 21-Feb-13 A 21-Feb-13 A 100% Escaped Private Engineer Office (PEO) 75 180 28-Feb-13 12-Jun-13 21-Feb-13 A 14-Nov-13 85 0% QS036 440570 Amend the Drawings 10 10 16-May-13 29-May-13 21-Feb-13 A 21-Feb-13 A 100% Escaped QS036 440520 Send an Introductory Letters to PEO 10 10 28-Feb-13 13-Mar-13 28-Feb-13 A 13-Mar-13 A 100% QS036 440530 Request for Information about PEO's Current/Future Projects 10 10 14-Mar-13 27-Mar-13 14-Mar-13 A 27-Mar-13 A 100% QS036 440540 Receive Information about PEO's Current/Future Projects 15 15 28-Mar-13 17-Apr-13 28-Mar-13 A 17-Apr-13 A 100% QS036 440550 Superimpose the Plans on Proposed Project to Identify Conflict 10 10 18-Apr-13 01-May-13 18-Apr-13 A 01-May-13 A 100% QS036 440560 Report the Conflicts to PEO 10 10 02-May-13 15-May-13 03-Nov-13 14-Nov-13 85 0% QS036 440580 Drawings Submission to PEO for Approval 10 10 30-May-13 12-Jun-13 03-Nov-13 14-Nov-13 85 0% 2013 2014 2015 2016 2017 2018 2019 Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Superimpose the Plans on Proposed Project to Identify Conflict Report the Conflicts to Oredoo/Vodafone Amend the Drawings Drawings Submission to Oredoo/Vodafone for Approval Send an Introductory Letters to NR Request for Information about NR's Current/Future Projects Receive Information about NR's Current/Future Projects Superimpose the Plans on Proposed Project to Identify Conflict Report the Conflicts to NR Amend the Drawings Drawings Submission to NR for Approval Amend the Drawings Send an Introductory Letters to PEO Request for Information about PEO's Current/Future Projects Receive Information about PEO's Current/Future Projects Superimpose the Plans on Proposed Project to Identify Conflict Report the Conflicts to PEO Drawings Submission to PEO for Approval Public Works Authority - Contract 2 Local Roads and Drainage Programme Data Date : 31-Oct-13 Page : 4 of 4 Printed On : 07-Nov-13 Baseline Actual Work Critical Remaining Work Baseline Milestone Curernt Milestone Delay Bar Project Baseline Schedule QS036 - RoadsInfrastructure for Gov. Residential Division Project in South of Wukiar Update as of 31-Oct-2013 Date Revision Chec... App... 30-Jun-13 Schedule Update - June-13 NM 30-Sep-13 Schedule Update - Sep-13 SK 31-Oct-13 Schedule Update - Sep-13 MN
Activity ID Activity Name Planned Start Planned Finish Budgeted Payment (QAR) Actual Payment (QAR) Remaining Payment (QAR) Payment % Complete Earned Value Cost Total 03-Mar-13 20-Aug-14 QR28,672,435 QR4,328,393 QR24,344,042 15.1% QR4,328,394 Concept Design 03-Mar-13 17-Sep-13 QR6,412,435 QR4,328,393 QR2,084,042 67.5% QR4,328,394 Submission of Concept Design (60%) 03-Mar-13 08-Sep-13 QR3,847,461 QR3,751,274 QR96,188 97.5% QR3,751,275 QS0361088 Project Schedule 06-Aug-13 29-Aug-13 QR577,119 QR577,119 QR0 100% QR577,119 QS0361098 Main Report (Volume 1) 30-Apr-13 30-Jun-13 QR577,119 QR577,119 QR0 100% QR577,119 QS0361108 Geotechnical Report (Volume 2) 08-May-13 28-May-13 QR192,373 QR192,373 QR0 100% QR192,373 QS0361118 Traffic Analysis Report (Volume 3) 03-Mar-13 13-Jun-13 QR384,746 QR384,746 QR0 100% QR384,746 QS0361128 Drainage Part A (SW GW) (Volume 4A) 19-May-13 24-Jun-13 QR192,373 QR192,373 QR0 100% QR192,373 QS0361138 Drainage Part B (FS) (Volume 4B) 19-May-13 24-Jun-13 QR192,373 QR192,373 QR0 100% QR192,373 QS0361148 Drainage Part C (TSE) (Volume 4C) 07-May-13 24-Jun-13 QR192,373 QR192,373 QR0 100% QR192,373 QS0361158 Environmental and Sustainablity (Volume 5) 14-Aug-13 08-Sep-13 QR192,373 QR192,373 QR0 100% QR192,373 QS0361168 Drawings (Volume 6) 14-Apr-13 01-Aug-13 QR577,119 QR577,119 QR0 100% QR577,119 QS0361178 Stakeholders (Volume 7) 25-Mar-13 14-Apr-13 QR192,373 QR192,373 QR0 100% QR192,373 QS0361188 Commercial Report (Volume 8) 01-Jul-13 09-Jul-13 QR384,746 QR288,560 QR96,187 75% QR288,560 QS0361198 RSA - Review (Volume 9A) 30-Apr-13 30-Jun-13 QR192,373 QR192,373 QR0 100% QR192,373 PMC Acceptance with Comments (20%) 14-Aug-13 22-Aug-13 QR1,282,487 QR448,870 QR833,617 35% QR448,870 QS0361199 PMC Accpetance with Comments 14-Aug-13 22-Aug-13 QR1,282,487 QR448,870 QR833,617 35% QR448,870 PMC Acceptance (10%) 01-Sep-13 03-Sep-13 QR641,244 QR128,249 QR512,995 20% QR128,249 QS0361200 PMC Accpetance 01-Sep-13 03-Sep-13 QR641,244 QR128,249 QR512,995 20% QR128,249 PWA Approval (10%) 04-Sep-13 17-Sep-13 QR641,244 QR0 QR641,244 0% QR0 QS0361201 PWA Approval 04-Sep-13 17-Sep-13 QR641,244 QR0 QR641,244 0% QR0 Preliminiary Design 19-Sep-13 26-Mar-14 QR4,452,000 QR0 QR4,452,000 0% QR0 Submission of Preliminary Design (60%) 19-Sep-13 19-Feb-14 QR2,671,200 QR0 QR2,671,200 0% QR0 QS0361000 Updated Project Schedule 19-Sep-13 19-Feb-14 QR133,560 QR0 QR133,560 0% QR0 QS0361001 Volume 1 - Main Report 19-Sep-13 19-Feb-14 QR267,120 QR0 QR267,120 0% QR0 QS0361002 Volume 2 - Geotechnical Investigation Report 19-Sep-13 19-Feb-14 QR133,560 QR0 QR133,560 0% QR0 QS0361003 Volume 3 - Traffic Analysis Report 19-Sep-13 19-Feb-14 QR333,900 QR0 QR333,900 0% QR0 QS0361004 Volume 4A - Surface and Ground Water Report 19-Sep-13 19-Feb-14 QR133,560 QR0 QR133,560 0% QR0 QS0361005 Volume 4B - Foul Water Report 19-Sep-13 19-Feb-14 QR133,560 QR0 QR133,560 0% QR0 QS0361006 Volume 4C - Treated Sewage Effluent Report 19-Sep-13 19-Feb-14 QR133,560 QR0 QR133,560 0% QR0 QS0361007 Volume 5 - Environmental and Sustainability 19-Sep-13 19-Feb-14 QR333,900 QR0 QR333,900 0% QR0 QS0361008 Volume 6 - Drawings 19-Sep-13 19-Feb-14 QR467,460 QR0 QR467,460 0% QR0 QS0361009 Volume 7 - Stakeholders Report 19-Sep-13 19-Feb-14 QR133,560 QR0 QR133,560 0% QR0 QS0361019 Volume 8 - Commercial Report 19-Sep-13 19-Feb-14 QR267,120 QR0 QR267,120 0% QR0 QS0361029 Volume 9B - Road Safety Audit - Brief 19-Sep-13 19-Feb-14 QR66,780 QR0 QR66,780 0% QR0 QS0361039 Volume 9C - Road Safety Audit - Report 19-Sep-13 19-Feb-14 QR66,780 QR0 QR66,780 0% QR0 QS0361049 Volume 9D - Road Safety Audit - Designer's Res 19-Sep-13 19-Feb-14 QR66,780 QR0 QR66,780 0% QR0 PMC Acceptance with Comments (20%) 20-Feb-14 27-Feb-14 QR890,400 QR0 QR890,400 0% QR0 QS0361059 PMC Accpetance with Comments 20-Feb-14 27-Feb-14 QR890,400 QR0 QR890,400 0% QR0 PMC Acceptance (10%) 09-Mar-14 12-Mar-14 QR445,200 QR0 QR445,200 0% QR0 QS0361069 PMC Accpetance 09-Mar-14 12-Mar-14 QR445,200 QR0 QR445,200 0% QR0 PWA Approval (10%) 13-Mar-14 26-Mar-14 QR445,200 QR0 QR445,200 0% QR0 QS0361079 PWA Approval 13-Mar-14 26-Mar-14 QR445,200 QR0 QR445,200 0% QR0 2013 2014 D Jan F M Apr M J Jul A S Oct N D Jan F M Apr M Jun Jul Aug S Oct N Dec Project Schedule Main Report (Volume 1) Geotechnical Report (Volume 2) Traffic Analysis Report (Volume 3) Drainage Part A (SW GW) (Volume 4A) Drainage Part B (FS) (Volume 4B) Drainage Part C (TSE) (Volume 4C) Environmental and Sustainablity (Volume 5) Drawings (Volume 6) Stakeholders (Volume 7) Commercial Report (Volume 8), Commercial RSA - Review (Volume 9A) PMC Accpetance with Comments PMC Accpetance PWA Approval Updated Project Schedule Volume 1 - Main Report Volume 2 - Geotechnical Inve Volume 3 - Traffic Analysis Re Volume 4A - Surface and Gro Volume 4B - Foul Water Repo Volume 4C - Treated Sewage Volume 5 - Environmental and Volume 6 - Drawings Volume 7 - Stakeholders Repo Volume 8 - Commercial Repor Volume 9B - Road Safety Aud Volume 9C - Road Safety Aud Volume 9D - Road Safety Aud PMC Accpetance with Comm PMC Accpetance PWA Approval Public Works Authority Local Roads and Drainage Programme Earned Value as of 31-Oct-13 Remaining Level of Effort Actual Level of Effort Baseline Project Start:- 21-Feb-13 Project Finish:- 17-Nov-16 Layout:- A4 - QS036 - Monthly EVM Report Data Date : 31-Oct-13 Page : 1 of 3 Printed On : 07-Nov-13 Date Revision Checked Approved 30-Sep-13 Payment Schedule Update MN 31-Oct-13 Payment Schedule Update MN
Activity ID Activity Name Planned Start Planned Finish Budgeted Payment (QAR) Actual Payment (QAR) Remaining Payment (QAR) Payment % Complete Earned Value Cost Detailed Design 20-Feb-14 21-May-14 QR8,904,000 QR0 QR8,904,000 0% QR0 Submission of Detailed Design (60%) 20-Feb-14 21-May-14 QR5,342,400 QR0 QR5,342,400 0% QR0 QS0361167 Updated Project Schedule 20-Feb-14 03-Apr-14 QR267,120 QR0 QR267,120 0% QR0 QS0361168 Volume 1 - Main Report 20-Feb-14 03-Apr-14 QR801,360 QR0 QR801,360 0% QR0 QS0361169 Volume 2 - Geotechnical Factual Report 20-Feb-14 03-Apr-14 QR267,120 QR0 QR267,120 0% QR0 QS0361170 Volume 2 - Geotechnical Interpretative Report 20-Feb-14 03-Apr-14 QR267,120 QR0 QR267,120 0% QR0 QS0361172 Volume 4A - Surface and Ground Water Report 20-Feb-14 03-Apr-14 QR267,120 QR0 QR267,120 0% QR0 QS0361173 Volume 4B - Foul Water Report 20-Feb-14 03-Apr-14 QR267,120 QR0 QR267,120 0% QR0 QS0361174 Volume 4C - Treated Sewage Effluent Report 20-Feb-14 03-Apr-14 QR267,120 QR0 QR267,120 0% QR0 QS0361175 Volume 5 - Environmental and Sustainability 20-Feb-14 03-Apr-14 QR534,240 QR0 QR534,240 0% QR0 QS0361176 Volume 6 - Drawings 20-Feb-14 03-Apr-14 QR1,068,480 QR0 QR1,068,480 0% QR0 QS0361177 Volume 7 - Stakeholders Report 20-Feb-14 03-Apr-14 QR267,120 QR0 QR267,120 0% QR0 QS0361178 Volume 8 - Commercial Report 20-Feb-14 03-Apr-14 QR534,240 QR0 QR534,240 0% QR0 QS0361180 Volume 9C - Road Safety Audit - Report 20-Feb-14 03-Apr-14 QR267,120 QR0 QR267,120 0% QR0 QS0361181 Volume 9D - Road Safety Audit - Designer's Res 20-Feb-14 21-May-14 QR267,120 QR0 QR267,120 0% QR0 PMC Acceptance with Comments (20%) 16-Apr-14 24-Apr-14 QR1,780,800 QR0 QR1,780,800 0% QR0 QS0361219 PMC Accpetance with Comments 16-Apr-14 24-Apr-14 QR1,780,800 QR0 QR1,780,800 0% QR0 PMC Acceptance (10%) 04-May-14 06-May-14 QR890,400 QR0 QR890,400 0% QR0 QS0361229 PMC Accpetance 04-May-14 06-May-14 QR890,400 QR0 QR890,400 0% QR0 PWA Approval (10%) 07-May-14 20-May-14 QR890,400 QR0 QR890,400 0% QR0 QS0361239 PWA Approval 07-May-14 20-May-14 QR890,400 QR0 QR890,400 0% QR0 Tender Documents 06-Mar-14 20-May-14 QR3,339,000 QR0 QR3,339,000 0% QR0 Submission of Tender Documents (60%) 06-Mar-14 15-Apr-14 QR2,003,400 QR0 QR2,003,400 0% QR0 QS0365470 Specification Drawings 06-Mar-14 15-Apr-14 QR701,190 QR0 QR701,190 0% QR0 QS0365471 Conditions of Contract 06-Mar-14 15-Apr-14 QR200,340 QR0 QR200,340 0% QR0 QS0365472 Particular Conditions of Contract Nominate S/C 06-Mar-14 15-Apr-14 QR100,170 QR0 QR100,170 0% QR0 QS0365473 Preliminary Bill of Quantity 06-Mar-14 15-Apr-14 QR100,170 QR0 QR100,170 0% QR0 QS0365474 Final Bill of Quantities 06-Mar-14 15-Apr-14 QR200,340 QR0 QR200,340 0% QR0 QS0365475 Pre-Tender Estimate 06-Mar-14 15-Apr-14 QR400,680 QR0 QR400,680 0% QR0 QS0365476 Project Programme 06-Mar-14 15-Apr-14 QR300,510 QR0 QR300,510 0% QR0 PMC Acceptance with Comments (20%) 16-Apr-14 24-Apr-14 QR667,800 QR0 QR667,800 0% QR0 QS0365477 PMC Accpetance with Comments 16-Apr-14 24-Apr-14 QR667,800 QR0 QR667,800 0% QR0 PMC Acceptance (10%) 04-May-14 06-May-14 QR333,900 QR0 QR333,900 0% QR0 QS0365499 PMC Accpetance 04-May-14 06-May-14 QR333,900 QR0 QR333,900 0% QR0 PWA Approval (10%) 07-May-14 20-May-14 QR333,900 QR0 QR333,900 0% QR0 QS0365100 PWA Approval 07-May-14 20-May-14 QR333,900 QR0 QR333,900 0% QR0 Tender 22-May-14 06-Aug-14 QR3,339,000 QR0 QR3,339,000 0% QR0 PWA Approval (100%) 22-May-14 06-Aug-14 QR3,339,000 QR0 QR3,339,000 0% QR0 QS0365478 Issue Invitation toTender 22-May-14 22-May-14 QR333,900 QR0 QR333,900 0% QR0 QS0365479 Tender Queries / Pre Tender Workshop 22-May-14 06-Jul-14 QR667,800 QR0 QR667,800 0% QR0 QS0365480 Tender Evaluation Report 07-Jul-14 21-Jul-14 QR667,800 QR0 QR667,800 0% QR0 QS0365481 Award of Contract (Work Order) 22-Jul-14 05-Aug-14 QR1,001,700 QR0 QR1,001,700 0% QR0 QS0365482 Prepare and Issue Notice to Proceed 06-Aug-14 06-Aug-14 QR667,800 QR0 QR667,800 0% QR0 2013 2014 D Jan F M Apr M J Jul A S Oct N D Jan F M Apr M Jun Jul Aug S Oct N Dec Updated Project Schedul Volume 1 - Main Report Volume 2 - Geotechnical Volume 2 - Geotechnical Volume 4A - Surface and Volume 4B - Foul Water Volume 4C - Treated Sew Volume 5 - Environmenta Volume 6 - Drawings Volume 7 - Stakeholders Volume 8 - Commercial R Volume 9C - Road Safety Volume 9D - Road Safety PMC Accpetance with PMC Accpetance PWA Approval Specification Drawing Conditions of Contract Particular Conditions of Preliminary Bill of Quan Final Bill of Quantities Pre-Tender Estimate Project Programme PMC Accpetance with PMC Accpetance PWA Approval Issue Invitation toTe Tender Queries Tender Evalu Award of Co Prepare and Public Works Authority Local Roads and Drainage Programme Earned Value as of 31-Oct-13 Remaining Level of Effort Actual Level of Effort Baseline Project Start:- 21-Feb-13 Project Finish:- 17-Nov-16 Layout:- A4 - QS036 - Monthly EVM Report Data Date : 31-Oct-13 Page : 2 of 3 Printed On : 07-Nov-13 Date Revision Checked Approved 30-Sep-13 Payment Schedule Update MN 31-Oct-13 Payment Schedule Update MN
Activity ID Activity Name Planned Start Planned Finish Budgeted Payment (QAR) Actual Payment (QAR) Remaining Payment (QAR) Payment % Complete Earned Value Cost Contract 07-Aug-14 20-Aug-14 QR2,226,000 QR0 QR2,226,000 0% QR0 PWA Approval (100%) 07-Aug-14 20-Aug-14 QR2,226,000 QR0 QR2,226,000 0% QR0 QS0365483 Prepare Contract Documents for Work Order 07-Aug-14 13-Aug-14 QR1,335,600 QR0 QR1,335,600 0% QR0 QS0365484 Contract Signed Off by Contractor 14-Aug-14 19-Aug-14 QR333,900 QR0 QR333,900 0% QR0 QS0365485 Contract Signed Off by PWA 14-Aug-14 19-Aug-14 QR333,900 QR0 QR333,900 0% QR0 QS0365486 Exchange of Contract 20-Aug-14 20-Aug-14 QR222,600 QR0 QR222,600 0% QR0 2013 2014 D Jan F M Apr M J Jul A S Oct N D Jan F M Apr M Jun Jul Aug S Oct N Dec Prepare Co Contract S Contract S Exchange QR40,000,000QR QR32,000,000QR QR24,000,000QR QR16,000,000QR D Jan F M Apr M J Jul A S Oct N D Jan F M Apr M Jun Jul Aug S Oct N Dec 2013 2014 QR10,000,000QR QR8,000,000QR QR6,000,000QR QR4,000,000QR QR2,000,000QR QR0QR QR8,000,000QR Actual Expense Cost Planned Value Cost Earned Value Cost BL Project Expense Cost Public Works Authority Local Roads and Drainage Programme Earned Value as of 31-Oct-13 Remaining Level of Effort Actual Level of Effort Baseline Project Start:- 21-Feb-13 Project Finish:- 17-Nov-16 Layout:- A4 - QS036 - Monthly EVM Report Data Date : 31-Oct-13 Page : 3 of 3 Printed On : 07-Nov-13 Date Revision Checked Approved 30-Sep-13 Payment Schedule Update MN 31-Oct-13 Payment Schedule Update MN

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Contract 2 - Project Progress Status. Oct-13

  • 1.
    UPDATE Contract 2-ProjectsProgress Status October 2013
  • 2.
    Contract 2 LocalRoads and Drainage Programme Planned Dates Actual Dates Planned Dates Actual Dates % Complete High Level Schedule Payment Schedule Current Approved Baselines Schedules Dashboard Updated Schedules Gateway 4 History QATAR ACCOUNT MANAGEMENT PROGRAM SPI Days till Completion
  • 3.
    Current Approved Baselines Public Works Authority ASHGHAL Local Roads and Drainage Programme Master Programme Milestones Approved Baselines G1 G2 G3 G5 G6 Baseline 15-May-13 20-Nov-13 13-Feb-14 17-Sep-14 4-Nov-14 21-Jun-17 18-Jul-18 Actual 15-May-13 20-Nov-13 13-Feb-14 17-Sep-14 4-Nov-14 21-Jun-17 1-Aug-18 Baseline 19-Dec-12 17-Apr-13 30-Jul-13 18-Dec-13 3-Mar-14 18-Nov-15 16-Nov-16 Actual 19-Dec-12 3-Jul-13 26-Aug-13 17-Dec-13 3-Mar-14 18-Nov-15 4-Jan-17 Baseline 22-Oct-12 20-Feb-13 20-Jun-13 18-Dec-13 4-Mar-14 16-Sep-15 21-Sep-16 Actual 22-Oct-12 3-Jul-13 12-Nov-13 17-Dec-13 4-Mar-14 16-Sep-15 2-Nov-16 QS016 Access Road to Rashid Village Prelim. Design Baseline 17-Apr-13 21-Aug-13 17-Dec-13 18-Jun-14 7-Sep-14 20-Jul-16 20-Sep-17 Actual 1-May-13 2-Oct-13 17-Dec-13 18-Jun-14 7-Sep-14 20-Jul-16 6-Sep-17 Baseline 21-Nov-12 3-Jul-13 23-Sep-13 19-Feb-14 6-May-14 19-Aug-15 21-Sep-16 QS017 Roads and Infrastructure in Al Karanna Village Concept Design QS004 Roads and Infrastructure in Wadi Aba Seleel Concept Design QS015 Roads and Infrastructure in Rawdat Rashed Village Prelim. Design Construction Detailed Design/ Tender Documents Tendering Project Code Project Name Current Stage Initiation Concept Design Preliminary Design Maintenance P eriod QS028 Roads Infrastructure in Birkat Al Awamer Industrial Area Prelim. Design Actual 21-Nov-12 3-Jul-13 18-Nov-13 19-Feb-14 6-May-14 19-Aug-15 5-Oct-16 Baseline 15-May-13 20-Nov-13 7-May-14 15-Oct-14 31-Dec-14 15-Feb-17 18-Apr-18 Actual 6-Nov-13 21-May-14 9-Nov-14 6-May-15 23-Jul-15 20-Sep-17 7-Nov-18 Baseline 22-Oct-12 27-Feb-13 25-Jun-13 17-Dec-13 18-Feb-14 15-Apr-15 18-May-16 Actual 22-Oct-12 27-Feb-13 25-Jun-13 17-Dec-13 18-Feb-14 15-Apr-15 1-Jun-16 Baseline 22-Oct-12 1-Aug-13 27-Oct-13 19-Mar-14 19-May-14 16-Mar-16 15-Mar-17 Actual 22-Oct-12 1-Aug-13 18-Nov-13 19-Mar-14 19-May-14 16-Mar-16 3-May-17 QS032 Link Road to Masyabiah Farm QS034 Salwa International Highway - Landscaping Irrigation Prelim. Design Baseline Concept/ On 21-Feb-13 19-Jun-13 21-Oct-13 19-Mar-14 3-Jun-14 16-Mar-16 15-Mar-17 Actual Hold 20-Feb-13 2-Oct-13 13-Jan-14 4-Jun-14 24-Aug-14 1-Jun-16 7-Jun-17 Concept Design Baseline 27-Feb-13 18-Sep-13 19-Feb-14 21-May-14 5-Aug-14 19-Aug-15 17-Aug-16 Actual 27-Feb-13 20-Nov-13 19-Mar-14 18-Jun-14 2-Sep-14 7-Oct-15 16-Nov-16 QS035 Al Kharrara/AlWakra Road Tareenah/Al Kharrara Road Roads and Infrastructure for Government Residential Division Project Gateway 4 History Project No. Gateway 4 Date Status QS004- Roads and Infrastructure in Wadi Aba Seleel 3-Jul-13 Approved QS034- Salwa International Highway - Landscaping Irrigation 1-Aug-13 Approved QS036 Detailed Design QS029 Roads and Infrastructure in Umm Al Zubar East West Village Initiation/ On Hold QS035- Al Kharrara/AlWakra Road Tareenah/Al Kharrara Road 4-Sep-13 Approved QS032- Link Road to Masyabiah Farm 2-Oct-13 Approved QS016- Access Road to Rashid Village 6-Nov-13 Not Approved File:- Current Approved Baseline Page 1 of 1 Printed On :- 11/11/2013 at 16:01
  • 4.
    Contract 2 LocalRoads and Drainage Programme QS004 – Roads and Infrastructure in Wadi Aba Saleel QATAR ACCOUNT MANAGEMENT PROGRAM
  • 5.
    1 Schedule Dashboard Projects Milestones QS004 - Roads and Infrastructure QQQSSS000000444 --- RRRoooaaadddsss aaannnddd IIInnnfffrrraaassstttrrruuuccctttuuurrreee iiiinnnn WWWWaaaaddddiiii AAAAbbbbaaaa SSSSeeeelllleeeeeeeellll Plan. Act. Initiation G1 15-May-13 15-May-13 0 100% 100% 0 Concept Design G2 20-Nov-13 20-Nov-13 0 90.0% 73.7% 0 Preliminary Design 13-Feb-14 13-Feb-14 0 0% 0% 0 Detailed DesignTender Documents G3 17-Sep-14 17-Sep-14 0 0% 0% 0 Tendering 04-Nov-14 04-Nov-14 0 0% 0% 0 Construction G5 21-Jun-17 21-Jun-17 0 0% 0% 0 Maintenance Period G6 18-Jul-18 01-Aug-18 -14 0% 0% -14 Monthly Progress Report No. 13 ­Oct 2013 Milestones Gateway Planned Actual / Forecast Total Variance % Progress Trend Initiation Concept Design Preliminary Design Detailed DesignTender Documents Tendering Construction Maintenance Period Planned Actual/Forecast G1 G2 G3 G5 G6 Behind Schedule No Change Downward Trend On Schedule Concept Design Current Segment 20 Days Until Completion (Starting from 1st Nov) 73.7 0.82 Progress % Complete SPI Upward Trend File :- Schedule Management - Oct 13 Printed On :- 11/11/2013 at 16:06
  • 6.
    Activity ID ActivityName Planned Duration Current Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish Total Float Actual % Complete . AECOM Mitigation Plan Project Wide - High Level Schedule 1325 1335 11-Apr-13 18-Jul-18 11-Apr-13 A 01-Aug-18 0 0% Programme Wide -High Level Schedule 1325 1335 11-Apr-13 18-Jul-18 11-Apr-13 A 01-Aug-18 0 0% Programme Wide High Level Schedule 1325 1335 11-Apr-13 18-Jul-18 11-Apr-13 A 01-Aug-18 0 0% Initiation 25 25 11-Apr-13 15-May-13 11-Apr-13 A 15-May-13 A 0% Initiation 11 11 11-Apr-13 25-Apr-13 11-Apr-13 A 25-Apr-13 A 0% QS004 020000 Formal Confirmation Letter from PMC 0 0 11-Apr-13 11-Apr-13 A 100% QS004 020330 Initiation 11 11 11-Apr-13 25-Apr-13 11-Apr-13 A 25-Apr-13 A 100% QS004 020340 Initiation Slides Submission 0 0 25-Apr-13 25-Apr-13 A 100% 18 Day Review 19 19 27-Apr-13 15-May-13 27-Apr-13 A 15-May-13 A 0% QS004 212101 PMC/PWA Initiation Review 18 18 27-Apr-13 14-May-13 27-Apr-13 A 14-May-13 A 100% QS004 020061 Gateway 1 Review Meeting 0 0 15-May-13 15-May-13 A 100% Concept Design 129 129 16-May-13 20-Nov-13 16-May-13 A 20-Nov-13 0 0% Concept Design 103 103 16-May-13 10-Oct-13 16-May-13 A 10-Oct-13 A 0% QS004 020070 Concept Design 103 103 16-May-13 10-Oct-13 16-May-13 A 10-Oct-13 A 100% QS004 212411 Concept Design Submission 0 0 10-Oct-13 10-Oct-13 A 100% 35 Day Review 41 41 11-Oct-13 20-Nov-13 11-Oct-13 A 20-Nov-13 0 0% QS004 212421 PMC Concept Design Review 10 10 11-Oct-13 20-Oct-13 11-Oct-13 A 01-Nov-13 0 60% QS004 212431 GEC Response to PMC Comments 7 7 21-Oct-13 27-Oct-13 21-Oct-13 A 01-Nov-13 0 34.03% QS004 212441 PMC Review of GEC Response 4 4 28-Oct-13 31-Oct-13 02-Nov-13 05-Nov-13 0 0% QS004 212451 PWA Review 14 14 01-Nov-13 14-Nov-13 06-Nov-13 19-Nov-13 0 0% QS004 212461 Gateway 2 Review Meeting 0 0 20-Nov-13 20-Nov-13 0 0% Preliminary Design 82 82 21-Nov-13 20-Mar-14 21-Nov-13 20-Mar-14 90 0% Preliminary Design 57 57 21-Nov-13 13-Feb-14 21-Nov-13 13-Feb-14 0 0% QS004 020130 Preliminary Design 57 57 21-Nov-13 13-Feb-14 21-Nov-13 13-Feb-14 0 0% QS004 212471 Preliminary Design Submission 0 0 13-Feb-14 13-Feb-14 0 0% 35 Day Review 35 35 14-Feb-14 20-Mar-14 14-Feb-14 20-Mar-14 126 0% QS004 212481 PMC Preliminary Design Review 10 10 14-Feb-14 23-Feb-14 14-Feb-14 23-Feb-14 126 0% QS004 212491 GEC Response to PMC Comments 7 7 24-Feb-14 02-Mar-14 24-Feb-14 02-Mar-14 126 0% QS004 212501 PMC Review of GEC Response 4 4 03-Mar-14 06-Mar-14 03-Mar-14 06-Mar-14 126 0% QS004 212511 PWA Review 14 14 07-Mar-14 20-Mar-14 07-Mar-14 20-Mar-14 126 0% Detailed Design Tender Documents 151 151 16-Feb-14 17-Sep-14 16-Feb-14 17-Sep-14 0 0% Detailed Design Tender Documents 125 125 16-Feb-14 12-Aug-14 16-Feb-14 12-Aug-14 0 0% QS004 020140 Detailed Design 115 115 16-Feb-14 24-Jul-14 16-Feb-14 24-Jul-14 0 0% QS004 020150 Tender Documents 31 31 26-Jun-14 12-Aug-14 26-Jun-14 12-Aug-14 0 0% QS004 212521 Detailed DesignTender Documents Submission 0 0 12-Aug-14 12-Aug-14 0 0% 35 Day Review 36 36 13-Aug-14 17-Sep-14 13-Aug-14 17-Sep-14 0 0% QS004 212531 PMC Detailed DesignTender Documents Review 10 10 13-Aug-14 22-Aug-14 13-Aug-14 22-Aug-14 0 0% QS004 212541 GEC Response to PMC Comments 7 7 23-Aug-14 29-Aug-14 23-Aug-14 29-Aug-14 0 0% QS004 212551 PMC Review of GEC Response 4 4 30-Aug-14 02-Sep-14 30-Aug-14 02-Sep-14 0 0% QS004 212561 PWA Review 14 14 03-Sep-14 16-Sep-14 03-Sep-14 16-Sep-14 0 0% QS004 020180 Gateway 3 Review Meeting 0 0 17-Sep-14 17-Sep-14 0 0% Tendering 42 42 18-Sep-14 19-Nov-14 18-Sep-14 19-Nov-14 12 0% Tendering and Awarding 42 42 18-Sep-14 19-Nov-14 18-Sep-14 19-Nov-14 12 0% QS004 020210 Tendering of the Project 14 14 18-Sep-14 12-Oct-14 18-Sep-14 12-Oct-14 0 0% 2013 2014 2015 2016 2017 2018 2019 3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Formal Confirmation Letter from PMC Initiation Initiation Slides Submission PMC/PWA Initiation Review Gateway 1 Review Meeting Concept Design Concept Design Submission PMC Concept Design Review GEC Response to PMC Comments PMC Review of GEC Response PWA Review Gateway 2 Review Meeting Preliminary Design Preliminary Design Submission PMC Preliminary Design Review GEC Response to PMC Comments PMC Review of GEC Response PWA Review Detailed Design Tender Documents Detailed DesignTender Documents Submission PMC Detailed DesignTender Documents Review GEC Response to PMC Comments PMC Review of GEC Response PWA Review Gateway 3 Review Meeting Tendering of the Project Public Works Authority - Contract 2 Local Roads and Drainage Programme Data Date : 31-Oct-13 Page : 1 of 4 Printed On : 07-Nov-13 Baseline Actual Work Critical Remaining Work Baseline Milestone Curernt Milestone Delay Bar Project Baseline Schedule QS004 - Roads and Infrastrucutre in Wadi Aba Seleel Update as of 31-Oct-2013 Date Revision Ch... Appro... 31-Aug-13 Schedule Update - Aug-13 MN 30-Sep-13 Schedule Update - Sep-13 MN 31-Oct-13 Schedule Update - Oct-13 MN
  • 7.
    Activity ID ActivityName Planned Duration Current Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish Total Float Actual % Complete . AECOM Mitigation Plan QS004 020250 Tender AssessmentRecommendations 7 7 13-Oct-14 21-Oct-14 13-Oct-14 21-Oct-14 0 0% QS004 020220 Award of the Construction Contract (Work Order) 0 0 04-Nov-14 04-Nov-14 0 0% QS004 020270 PMC/PWA Approval 10 10 22-Oct-14 04-Nov-14 22-Oct-14 04-Nov-14 0 0% QS004 020360 Prepare and Issue Notice to Proceed 1 1 05-Nov-14 05-Nov-14 05-Nov-14 05-Nov-14 0 0% QS004 020280 Prepare Contract Documents for Work Order 5 5 06-Nov-14 12-Nov-14 06-Nov-14 12-Nov-14 12 0% QS004 020300 Contract Signed off by ContractorPWA 4 4 13-Nov-14 18-Nov-14 13-Nov-14 18-Nov-14 12 0% QS004 020380 Exchange of Contract 1 1 19-Nov-14 19-Nov-14 19-Nov-14 19-Nov-14 12 0% Construction 664 664 06-Nov-14 21-Jun-17 06-Nov-14 21-Jun-17 0 0% Construction Period 638 638 06-Nov-14 16-May-17 06-Nov-14 16-May-17 0 0% QS004 020310 Contractor Mobilization Period 22 22 06-Nov-14 07-Dec-14 06-Nov-14 07-Dec-14 0 0% QS004 020230 Construction of the Project 616 616 08-Dec-14 16-May-17 08-Dec-14 16-May-17 0 0% QS004 212611 Construction Documents Submission 0 0 16-May-17 16-May-17 0 0% 35 Day Review 36 36 17-May-17 21-Jun-17 17-May-17 21-Jun-17 0 0% QS004 212571 PMC Construction Documents Review 10 10 17-May-17 26-May-17 17-May-17 26-May-17 0 0% QS004 212581 GEC Response to PMC Comments 7 7 27-May-17 02-Jun-17 27-May-17 02-Jun-17 0 0% QS004 212591 PMC Review of GEC Response 4 4 03-Jun-17 06-Jun-17 03-Jun-17 06-Jun-17 0 0% QS004 212601 PWA Review 14 14 07-Jun-17 20-Jun-17 07-Jun-17 20-Jun-17 0 0% QS004 020260 Gateway 5 Review Meeting 0 0 21-Jun-17 21-Jun-17 0 0% Maintenance Period 392 406 22-Jun-17 18-Jul-18 22-Jun-17 01-Aug-18 0 0% Maintenance Period 356 365 22-Jun-17 12-Jun-18 22-Jun-17 21-Jun-18 0 0% QS004 020290 Maintenance Period 244 365 22-Jun-17 12-Jun-18 22-Jun-17 21-Jun-18 0 0% QS004 212621 Maintenance Documents Submission 0 0 12-Jun-18 21-Jun-18 0 0% 35 Day Review 36 41 13-Jun-18 18-Jul-18 22-Jun-18 01-Aug-18 0 0% QS004 212631 PMC Maintenance Documents Review 10 10 13-Jun-18 22-Jun-18 22-Jun-18 01-Jul-18 0 0% QS004 212641 GEC Response to PMC Comments 7 7 23-Jun-18 29-Jun-18 02-Jul-18 08-Jul-18 0 0% QS004 212651 PMC Review of GEC Response 4 4 30-Jun-18 03-Jul-18 09-Jul-18 12-Jul-18 0 0% QS004 212661 PWA Review 14 14 04-Jul-18 17-Jul-18 13-Jul-18 26-Jul-18 0 0% QS004 020320 Gateway 6 Review Meeting 0 0 18-Jul-18 01-Aug-18 0 0% QS004 020350 Project Completion 0 0 18-Jul-18 01-Aug-18 0 0% MMUP and MOE 267 275 13-Oct-13 06-Nov-14 11-Apr-13 A 06-Nov-14 21 0% Ministry of Environment 267 275 13-Oct-13 06-Nov-14 11-Apr-13 A 06-Nov-14 21 0% Ministry of Environment 267 275 13-Oct-13 06-Nov-14 11-Apr-13 A 06-Nov-14 21 0% QS004 440000 PMC/MOE Review 30 30 25-Dec-13 23-Jan-14 11-Apr-13 A 11-Apr-13 A 100% Escaped QS004 440010 Enviromental Scoping 30 30 26-Jan-14 09-Mar-14 11-Apr-13 A 11-Apr-13 A 100% Escaped QS004 440020 PMC/MOE Review 30 30 11-Mar-14 09-Apr-14 11-Apr-13 A 11-Apr-13 A 100% Escaped QS004 440030 Environmental Impact Assessment (EIA) 61 61 10-Apr-14 03-Jul-14 11-Apr-13 A 11-Apr-13 A 100% Escaped QS004 440040 PMC/MOE Review 30 30 07-Jul-14 05-Aug-14 11-Apr-13 A 11-Apr-13 A 100% QS004 440050 Enviromental Permit Issued 0 0 06-Aug-14 11-Apr-13 A 0% QS004 440080 Permit Application Submission 0 0 24-Dec-13 11-Apr-13 A 0% Escaped QS004 440090 Enviromental Scoping Submission 0 0 10-Mar-14 11-Apr-13 A 0% Escaped QS004 440100 EIA Submission 0 0 06-Jul-14 11-Apr-13 A 0% Escaped QS004 440060 Preparation of Enviromental Permit Application 48 48 13-Oct-13 23-Dec-13 15-May-13 A 26-May-13 A 100% QS004 440070 Review Contractor CEMP 6 6 15-Oct-14 22-Oct-14 15-Oct-14 22-Oct-14 31 0% QS004 440110 CEMP Submission to MOE 0 0 06-Nov-14 06-Nov-14 21 0% 2013 2014 2015 2016 2017 2018 2019 3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Tender AssessmentRecommendations Award of the Construction Contract (Work Order) PMC/PWA Approval Prepare and Issue Notice to Proceed Prepare Contract Documents for Work Order Contract Signed off by ContractorPWA Exchange of Contract Contractor Mobilization Period Construction of the Project Construction Documents Subm PMC Construction Documents GEC Response to PMC Comm PMC Review of GEC Respon PWA Review Gateway 5 Review Meeting Maintenance P Maintenance D PMC Mainten GEC Respon PMC Review PWA Review Gateway 6 R Project Com PMC/MOE Review Enviromental Scoping PMC/MOE Review Environmental Impact Assessment (EIA) PMC/MOE Review Enviromental Permit Issued Permit Application Submission Enviromental Scoping Submission EIA Submission Preparation of Enviromental Permit Application Review Contractor CEMP CEMP Submission to MOE Public Works Authority - Contract 2 Local Roads and Drainage Programme Data Date : 31-Oct-13 Page : 2 of 4 Printed On : 07-Nov-13 Baseline Actual Work Critical Remaining Work Baseline Milestone Curernt Milestone Delay Bar Project Baseline Schedule QS004 - Roads and Infrastrucutre in Wadi Aba Seleel Update as of 31-Oct-2013 Date Revision Ch... Appro... 31-Aug-13 Schedule Update - Aug-13 MN 30-Sep-13 Schedule Update - Sep-13 MN 31-Oct-13 Schedule Update - Oct-13 MN
  • 8.
    Activity ID ActivityName Planned Duration Current Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish Total Float Actual % Complete . AECOM Mitigation Plan Stakeholders Engagement 1258 1268 15-Jul-13 18-Jul-18 11-Apr-13 A 01-Aug-18 0 0% Concept Design 87 87 15-Jul-13 20-Nov-13 16-May-13 A 20-Nov-13 0 0% Concept Design 87 87 15-Jul-13 20-Nov-13 16-May-13 A 20-Nov-13 0 0% QS004 021020 Liaison with Stakeholders - Concept Design 87 87 15-Jul-13 20-Nov-13 16-May-13 A 20-Nov-13 0 88.89% Preliminary Design 60 60 18-Nov-13 13-Feb-14 18-Nov-13 13-Feb-14 0 0% Preliminary Design 60 60 18-Nov-13 13-Feb-14 18-Nov-13 13-Feb-14 0 0% QS004 212671 Liaison with Stakeholders - Preliminary Design 60 60 18-Nov-13 13-Feb-14 18-Nov-13 13-Feb-14 0 0% Detailed Design Tendering 180 180 19-Feb-14 05-Nov-14 19-Feb-14 05-Nov-14 0 0% Detailed Design Tendering 180 180 19-Feb-14 05-Nov-14 19-Feb-14 05-Nov-14 0 0% QS004 212681 Liaison with Stakeholders - Detailed Design Tendering 180 180 19-Feb-14 05-Nov-14 19-Feb-14 05-Nov-14 0 0% Construction 664 664 06-Nov-14 21-Jun-17 06-Nov-14 21-Jun-17 0 0% Construction 664 664 06-Nov-14 21-Jun-17 06-Nov-14 21-Jun-17 0 0% QS004 212701 Liaison with Stakeholders - Construction 664 664 06-Nov-14 21-Jun-17 06-Nov-14 21-Jun-17 0 0% Maintenance Period 267 267 22-Jun-17 18-Jul-18 11-Jul-17 01-Aug-18 0 0% Maintenance Period 267 267 22-Jun-17 18-Jul-18 11-Jul-17 01-Aug-18 0 0% QS004 212711 Liaison with Stakeholders - Maintenance Period 267 267 22-Jun-17 18-Jul-18 11-Jul-17 01-Aug-18 0 0% MMUP Utility Investigation 90 104 15-Jul-13 25-Nov-13 11-Apr-13 A 15-Dec-13 40 0% QS004 440240 Superimpose Data on Proposed Road Layout 10 10 05-Sep-13 18-Sep-13 11-Apr-13 A 11-Apr-13 A 100% Escaped QS004 440260 Agencies Approval 15 15 19-Sep-13 09-Oct-13 11-Apr-13 A 11-Apr-13 A 100% Escaped QS004 440210 Utility Investigation by Owner/Consultant/Client 10 10 15-Jul-13 28-Jul-13 15-Jul-13 A 28-Jul-13 A 100% QS004 440220 Collect Data (Existing Proposed Utilties) 10 10 29-Jul-13 14-Aug-13 29-Jul-13 A 14-Aug-13 A 100% QS004 440230 Topo Survey,Trial Pits and Radio Detection 15 15 15-Aug-13 04-Sep-13 15-Aug-13 A 24-Nov-13 40 10% QS004 440290 MMUP Approval 15 15 10-Oct-13 04-Nov-13 04-Nov-13 24-Nov-13 40 0% QS004 440300 Final Report to MMUP 15 15 05-Nov-13 25-Nov-13 25-Nov-13 15-Dec-13 40 0% KAHRAMA 75 114 15-Jul-13 04-Nov-13 15-Jul-13 A 31-Dec-13 30 0% QS004 440310 Send an Introductory Letters to KAHRAMA 10 10 15-Jul-13 28-Jul-13 15-Jul-13 A 28-Jul-13 A 100% QS004 440320 Request for Information about KAHRAMA's Current/Futu 10 10 29-Jul-13 14-Aug-13 29-Jul-13 A 14-Aug-13 A 100% QS004 440340 Superimpose the Plans on Proposed Project to Identify C 10 10 05-Sep-13 18-Sep-13 05-Sep-13 A 17-Nov-13 30 50% QS004 440330 Receive Information about KAHRAMA's Current/Future P 15 15 15-Aug-13 04-Sep-13 15-Aug-13 A 24-Nov-13 30 50% QS004 440350 Report the Conflicts to KAHRAMA 10 10 19-Sep-13 02-Oct-13 18-Nov-13 01-Dec-13 30 0% QS004 440360 Amend the Drawings 10 10 03-Oct-13 21-Oct-13 02-Dec-13 15-Dec-13 30 0% QS004 440370 Drawings Submission to KAHRAMA for Approval 10 10 22-Oct-13 04-Nov-13 16-Dec-13 31-Dec-13 30 0% Communication (Oredoo/Vodafone) 75 114 15-Jul-13 04-Nov-13 15-Jul-13 A 31-Dec-13 30 0% QS004 440380 Send an Introductory Letters to Oredoo/Vodafone 10 10 15-Jul-13 28-Jul-13 15-Jul-13 A 28-Jul-13 A 100% QS004 440390 Request for Information about Oredo/Vodafone's Curren 10 10 29-Jul-13 14-Aug-13 29-Jul-13 A 14-Aug-13 A 100% QS004 440400 Receive Information about Oredo/Vodafone's Current/Fu 15 15 15-Aug-13 04-Sep-13 15-Aug-13 A 04-Sep-13 A 100% QS004 440410 Superimpose the Plans on Proposed Project to Identify C 10 10 05-Sep-13 18-Sep-13 05-Sep-13 A 17-Nov-13 30 25% QS004 440420 Report the Conflicts to Oredoo/Vodafone 10 10 19-Sep-13 02-Oct-13 18-Nov-13 01-Dec-13 30 0% QS004 440430 Amend the Drawings 10 10 03-Oct-13 21-Oct-13 02-Dec-13 15-Dec-13 30 0% QS004 440440 Drawings Submission to Oredoo/Vodafone for Approval 10 10 22-Oct-13 04-Nov-13 16-Dec-13 31-Dec-13 30 0% Natural Reserves (NR) 75 75 15-Jul-13 04-Nov-13 11-Apr-13 A 11-Apr-13 A 0% QS004 440450 Send an Introductory Letters to NR 10 10 15-Jul-13 28-Jul-13 11-Apr-13 A 11-Apr-13 A 100% Escaped QS004 440460 Request for Information about NR's Current/Future Proje 10 10 29-Jul-13 14-Aug-13 11-Apr-13 A 11-Apr-13 A 100% Escaped QS004 440470 Receive Information about NR's Current/Future Projects 15 15 15-Aug-13 04-Sep-13 11-Apr-13 A 11-Apr-13 A 100% Escaped 2013 2014 2015 2016 2017 2018 2019 3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Liaison with Stakeholders - Concept Design Liaison with Stakeholders - Preliminary Design Liaison with Stakeholders - Detailed Design Tendering Liaison with Stakeholders - C Liaison with Superimpose Data on Proposed Road Layout Agencies Approval Utility Investigation by Owner/Consultant/Client Collect Data (Existing Proposed Utilties) Topo Survey,Trial Pits and Radio Detection MMUP Approval Final Report to MMUP Send an Introductory Letters to KAHRAMA Request for Information about KAHRAMA's Current/Future Projects Superimpose the Plans on Proposed Project to Identify Conflict Receive Information about KAHRAMA's Current/Future Projects Report the Conflicts to KAHRAMA Amend the Drawings Drawings Submission to KAHRAMA for Approval Send an Introductory Letters to Oredoo/Vodafone Request for Information about Oredo/Vodafone's Current/Future Projects Receive Information about Oredo/Vodafone's Current/Future Projects Superimpose the Plans on Proposed Project to Identify Conflict Report the Conflicts to Oredoo/Vodafone Amend the Drawings Drawings Submission to Oredoo/Vodafone for Approval Send an Introductory Letters to NR Request for Information about NR's Current/Future Projects Receive Information about NR's Current/Future Projects Public Works Authority - Contract 2 Local Roads and Drainage Programme Data Date : 31-Oct-13 Page : 3 of 4 Printed On : 07-Nov-13 Baseline Actual Work Critical Remaining Work Baseline Milestone Curernt Milestone Delay Bar Project Baseline Schedule QS004 - Roads and Infrastrucutre in Wadi Aba Seleel Update as of 31-Oct-2013 Date Revision Ch... Appro... 31-Aug-13 Schedule Update - Aug-13 MN 30-Sep-13 Schedule Update - Sep-13 MN 31-Oct-13 Schedule Update - Oct-13 MN
  • 9.
    Activity ID ActivityName Planned Duration Current Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish Total Float Actual % Complete . AECOM Mitigation Plan QS004 440480 Superimpose the Plans on Proposed Project to Identify C 10 10 05-Sep-13 18-Sep-13 11-Apr-13 A 11-Apr-13 A 100% Escaped QS004 440490 Report the Conflicts to NR 10 10 19-Sep-13 02-Oct-13 11-Apr-13 A 11-Apr-13 A 100% Escaped QS004 440500 Amend the Drawings 10 10 03-Oct-13 21-Oct-13 11-Apr-13 A 11-Apr-13 A 100% Escaped QS004 440510 Drawings Submission to NR for Approval 10 10 22-Oct-13 04-Nov-13 11-Apr-13 A 11-Apr-13 A 100% Escaped Private Engineer Office (PEO) 75 94 15-Jul-13 04-Nov-13 11-Apr-13 A 01-Dec-13 50 0% QS004 440570 Amend the Drawings 10 10 03-Oct-13 21-Oct-13 11-Apr-13 A 11-Apr-13 A 100% Escaped QS004 440520 Send an Introductory Letters to PEO 10 10 15-Jul-13 28-Jul-13 15-Jul-13 A 28-Jul-13 A 100% QS004 440530 Request for Information about PEO's Current/Future Pro 10 10 29-Jul-13 14-Aug-13 29-Jul-13 A 14-Aug-13 A 100% QS004 440540 Receive Information about PEO's Current/Future Projects 15 15 15-Aug-13 04-Sep-13 15-Aug-13 A 04-Sep-13 A 100% QS004 440550 Superimpose the Plans on Proposed Project to Identify C 10 10 05-Sep-13 18-Sep-13 05-Sep-13 A 18-Sep-13 A 100% QS004 440560 Report the Conflicts to PEO 10 10 19-Sep-13 02-Oct-13 19-Sep-13 A 17-Nov-13 50 5% QS004 440580 Drawings Submission to PEO for Approval 10 10 22-Oct-13 04-Nov-13 18-Nov-13 01-Dec-13 50 0% 2013 2014 2015 2016 2017 2018 2019 3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Superimpose the Plans on Proposed Project to Identify Conflict Report the Conflicts to NR Amend the Drawings Drawings Submission to NR for Approval Amend the Drawings Send an Introductory Letters to PEO Request for Information about PEO's Current/Future Projects Receive Information about PEO's Current/Future Projects Superimpose the Plans on Proposed Project to Identify Conflict Report the Conflicts to PEO Drawings Submission to PEO for Approval Public Works Authority - Contract 2 Local Roads and Drainage Programme Data Date : 31-Oct-13 Page : 4 of 4 Printed On : 07-Nov-13 Baseline Actual Work Critical Remaining Work Baseline Milestone Curernt Milestone Delay Bar Project Baseline Schedule QS004 - Roads and Infrastrucutre in Wadi Aba Seleel Update as of 31-Oct-2013 Date Revision Ch... Appro... 31-Aug-13 Schedule Update - Aug-13 MN 30-Sep-13 Schedule Update - Sep-13 MN 31-Oct-13 Schedule Update - Oct-13 MN
  • 10.
    Activity ID ActivityName Planned Start Planned Finish Budgeted Payment (QAR) Actual Payment (QAR) Remaining Payment (QAR) Payment % Complete Earned Value Cost Total 16-May-13 19-Nov-14 QR18,219,504 QR3,702,675 QR14,516,831 20.32% QR3,702,673 Concept Design 16-May-13 14-Nov-13 QR5,877,259 QR3,702,675 QR2,174,587 63% QR3,702,673 Submission of Concept Design (60%) 16-May-13 07-Oct-13 QR3,526,356 QR3,526,357 QR1 100% QR3,526,356 QS0041088 Project Schedule 16-May-13 12-Jun-13 QR528,953 QR528,953 QR0 100% QR528,953 QS0041098 Main Report (Volume 1) 27-Aug-13 03-Oct-13 QR528,953 QR528,953 QR0 100% QR528,953 QS0041108 Geotechnical Report (Volume 2) 05-Sep-13 02-Oct-13 QR176,318 QR176,318 QR0 100% QR176,318 QS0041118 Traffic Analysis Report (Volume 3) 05-Sep-13 02-Oct-13 QR352,636 QR352,636 QR0 100% QR352,636 QS0041128 Drainage Part A (SW GW) (Volume 4A) 05-Sep-13 02-Oct-13 QR176,318 QR176,318 QR0 100% QR176,318 QS0041138 Drainage Part B (FS) (Volume 4B) 05-Sep-13 02-Oct-13 QR176,318 QR176,318 QR0 100% QR176,318 QS0041148 Drainage Part C (TSE) (Volume 4C) 05-Sep-13 02-Oct-13 QR176,318 QR176,318 QR0 100% QR176,318 QS0041158 Environmental and Sustainablity (Volume 5) 11-Sep-13 01-Oct-13 QR176,318 QR176,318 QR0 100% QR176,318 QS0041168 Drawings (Volume 6) 05-Sep-13 02-Oct-13 QR528,953 QR528,953 QR0 100% QR528,953 QS0041178 Stakeholders (Volume 7) 05-Sep-13 02-Oct-13 QR176,318 QR176,318 QR0 100% QR176,318 QS0041188 Commercial Report (Volume 8) 10-Sep-13 07-Oct-13 QR352,636 QR352,636 QR0 100% QR352,636 QS0041198 RSA - Review (Volume 9A) 05-Sep-13 02-Oct-13 QR176,318 QR176,318 QR0 100% QR176,318 PMC Acceptance with Comments (20%) 13-Oct-13 20-Oct-13 QR1,175,452 QR117,545 QR1,057,907 10% QR117,545 QS0041199 PMC Accpetance with Comments 13-Oct-13 20-Oct-13 QR1,175,452 QR117,545 QR1,057,907 10% QR117,545 PMC Acceptance (10%) 28-Oct-13 31-Oct-13 QR587,726 QR58,773 QR528,953 10% QR58,773 QS0041200 PMC Accpetance 28-Oct-13 31-Oct-13 QR587,726 QR58,773 QR528,953 10% QR58,773 PWA Approval (10%) 03-Nov-13 14-Nov-13 QR587,726 QR0 QR587,726 0% QR0 QS0041201 PWA Approval 03-Nov-13 14-Nov-13 QR587,726 QR0 QR587,726 0% QR0 Preliminiary Design 21-Nov-13 20-Mar-14 QR2,468,449 QR0 QR2,468,449 0% QR0 Submission of Preliminary Design (60%) 21-Nov-13 13-Feb-14 QR1,481,069 QR0 QR1,481,069 0% QR0 QS0041000 Updated Project Schedule 21-Nov-13 13-Feb-14 QR74,053 QR0 QR74,053 0% QR0 QS0041001 Volume 1 - Main Report 21-Nov-13 13-Feb-14 QR148,107 QR0 QR148,107 0% QR0 QS0041002 Volume 2 - Geotechnical Investigation Report 21-Nov-13 13-Feb-14 QR74,053 QR0 QR74,053 0% QR0 QS0041003 Volume 3 - Traffic Analysis Report 21-Nov-13 13-Feb-14 QR185,134 QR0 QR185,134 0% QR0 QS0041004 Volume 4A - Surface and Ground Water Report 21-Nov-13 13-Feb-14 QR74,053 QR0 QR74,053 0% QR0 QS0041005 Volume 4B - Foul Water Report 21-Nov-13 13-Feb-14 QR74,053 QR0 QR74,053 0% QR0 QS0041006 Volume 4C - Treated Sewage Effluent Report 21-Nov-13 13-Feb-14 QR74,053 QR0 QR74,053 0% QR0 QS0041007 Volume 5 - Environmental and Sustainability 21-Nov-13 13-Feb-14 QR185,134 QR0 QR185,134 0% QR0 QS0041008 Volume 6 - Drawings 21-Nov-13 13-Feb-14 QR259,187 QR0 QR259,187 0% QR0 QS0041009 Volume 7 - Stakeholders Report 21-Nov-13 13-Feb-14 QR74,053 QR0 QR74,053 0% QR0 QS0041019 Volume 8 - Commercial Report 21-Nov-13 13-Feb-14 QR148,107 QR0 QR148,107 0% QR0 QS0041029 Volume 9B - Road Safety Audit - Brief 21-Nov-13 13-Feb-14 QR37,027 QR0 QR37,027 0% QR0 QS0041039 Volume 9C - Road Safety Audit - Report 21-Nov-13 13-Feb-14 QR37,027 QR0 QR37,027 0% QR0 QS0041049 Volume 9D - Road Safety Audit - Designer's Res 21-Nov-13 13-Feb-14 QR37,027 QR0 QR37,027 0% QR0 PMC Acceptance with Comments (20%) 16-Feb-14 23-Feb-14 QR493,690 QR0 QR493,690 0% QR0 QS0041059 PMC Accpetance with Comments 16-Feb-14 23-Feb-14 QR493,690 QR0 QR493,690 0% QR0 PMC Acceptance (10%) 03-Mar-14 06-Mar-14 QR246,845 QR0 QR246,845 0% QR0 QS0041069 PMC Accpetance 03-Mar-14 06-Mar-14 QR246,845 QR0 QR246,845 0% QR0 PWA Approval (10%) 09-Mar-14 20-Mar-14 QR246,845 QR0 QR246,845 0% QR0 QS0041079 PWA Approval 09-Mar-14 20-Mar-14 QR246,845 QR0 QR246,845 0% QR0 2013 2014 2015 D J F M A M J Jul A S Oct N D J F M Apr M J Jul A S Oct N D J F Project Schedule Main Report (Volume 1) Geotechnical Report (Volume 2) Traffic Analysis Report (Volume 3) Drainage Part A (SW GW) (Volume 4A) Drainage Part B (FS) (Volume 4B) Drainage Part C (TSE) (Volume 4C) Environmental and Sustainablity (Volume 5) Drawings (Volume 6) Stakeholders (Volume 7) Commercial Report (Volume 8) RSA - Review (Volume 9A) PMC Accpetance with Comments, PMC Accpe PMC Accpetance PWA Approval Updated Project Schedule Volume 1 - Main Report Volume 2 - Geotechnical Investigatio Volume 3 - Traffic Analysis Report Volume 4A - Surface and Ground Wa Volume 4B - Foul Water Report Volume 4C - Treated Sewage Effluen Volume 5 - Environmental and Susta Volume 6 - Drawings Volume 7 - Stakeholders Report Volume 8 - Commercial Report Volume 9B - Road Safety Audit - Brie Volume 9C - Road Safety Audit - Rep Volume 9D - Road Safety Audit - Des PMC Accpetance with Comments PMC Accpetance PWA Approval Public Works Authority Local Roads and Drainage Programme Earned Value as of 31-Oct-13 Remaining Level of Effort Actual Level of Effort Baseline Project Start:- 11-Apr-13 Project Finish:- 02-Aug-18 Layout:- A4 - QS004 - Monthly EVM Report Data Date : 31-Oct-13 Page : 1 of 3 Printed On : 07-Nov-13 Date Revision Checked Approved 30-Sep-13 Payment Schedule Update MN 31-Oct-13 Payment Schedule Update MN
  • 11.
    Activity ID ActivityName Planned Start Planned Finish Budgeted Payment (QAR) Actual Payment (QAR) Remaining Payment (QAR) Payment % Complete Earned Value Cost Detailed Design 16-Feb-14 16-Sep-14 QR4,936,898 QR0 QR4,936,898 0% QR0 Submission of Detailed Design (60%) 16-Feb-14 24-Jul-14 QR2,962,139 QR0 QR2,962,139 0% QR0 QS0041167 Updated Project Schedule 16-Feb-14 24-Jul-14 QR148,107 QR0 QR148,107 0% QR0 QS0041168 Volume 1 - Main Report 16-Feb-14 24-Jul-14 QR444,321 QR0 QR444,321 0% QR0 QS0041169 Volume 2 - Geotechnical Factual Report 16-Feb-14 24-Jul-14 QR148,107 QR0 QR148,107 0% QR0 QS0041170 Volume 2 - Geotechnical Interpretative Report 16-Feb-14 24-Jul-14 QR148,107 QR0 QR148,107 0% QR0 QS0041172 Volume 4A - Surface and Ground Water Report 16-Feb-14 24-Jul-14 QR148,107 QR0 QR148,107 0% QR0 QS0041173 Volume 4B - Foul Water Report 16-Feb-14 24-Jul-14 QR148,107 QR0 QR148,107 0% QR0 QS0041174 Volume 4C - Treated Sewage Effluent Report 16-Feb-14 24-Jul-14 QR148,107 QR0 QR148,107 0% QR0 QS0041175 Volume 5 - Environmental and Sustainability 16-Feb-14 24-Jul-14 QR296,214 QR0 QR296,214 0% QR0 QS0041176 Volume 6 - Drawings 16-Feb-14 24-Jul-14 QR592,428 QR0 QR592,428 0% QR0 QS0041177 Volume 7 - Stakeholders Report 16-Feb-14 24-Jul-14 QR148,107 QR0 QR148,107 0% QR0 QS0041178 Volume 8 - Commercial Report 16-Feb-14 24-Jul-14 QR296,214 QR0 QR296,214 0% QR0 QS0041180 Volume 9C - Road Safety Audit - Report 16-Feb-14 24-Jul-14 QR148,107 QR0 QR148,107 0% QR0 QS0041181 Volume 9D - Road Safety Audit - Designer's Res 16-Feb-14 24-Jul-14 QR148,107 QR0 QR148,107 0% QR0 PMC Acceptance with Comments (20%) 13-Aug-14 21-Aug-14 QR987,380 QR0 QR987,380 0% QR0 QS0041219 PMC Accpetance with Comments 13-Aug-14 21-Aug-14 QR987,380 QR0 QR987,380 0% QR0 PMC Acceptance (10%) 31-Aug-14 02-Sep-14 QR493,690 QR0 QR493,690 0% QR0 QS0041229 PMC Accpetance 31-Aug-14 02-Sep-14 QR493,690 QR0 QR493,690 0% QR0 PWA Approval (10%) 03-Sep-14 16-Sep-14 QR493,690 QR0 QR493,690 0% QR0 QS0041239 PWA Approval 03-Sep-14 16-Sep-14 QR493,690 QR0 QR493,690 0% QR0 Tender Documents 26-Jun-14 16-Sep-14 QR1,851,337 QR0 QR1,851,337 0% QR0 Submission of Tender Documents (60%) 26-Jun-14 12-Aug-14 QR1,110,802 QR0 QR1,110,802 0% QR0 QS0045470 Specification Drawings 26-Jun-14 12-Aug-14 QR388,781 QR0 QR388,781 0% QR0 QS0045471 Conditions of Contract 26-Jun-14 12-Aug-14 QR111,080 QR0 QR111,080 0% QR0 QS0045472 Particular Conditions of Contract Nominate S/C 26-Jun-14 12-Aug-14 QR55,540 QR0 QR55,540 0% QR0 QS0045473 Preliminary Bill of Quantity 26-Jun-14 12-Aug-14 QR55,540 QR0 QR55,540 0% QR0 QS0045474 Final Bill of Quantities 26-Jun-14 12-Aug-14 QR111,080 QR0 QR111,080 0% QR0 QS0045475 Pre-Tender Estimate 26-Jun-14 12-Aug-14 QR222,160 QR0 QR222,160 0% QR0 QS0045476 Project Programme 26-Jun-14 12-Aug-14 QR166,620 QR0 QR166,620 0% QR0 PMC Acceptance with Comments (20%) 13-Aug-14 21-Aug-14 QR370,267 QR0 QR370,267 0% QR0 QS0045477 PMC Accpetance with Comments 13-Aug-14 21-Aug-14 QR370,267 QR0 QR370,267 0% QR0 PMC Acceptance (10%) 31-Aug-14 02-Sep-14 QR185,134 QR0 QR185,134 0% QR0 QS0045499 PMC Accpetance 31-Aug-14 02-Sep-14 QR185,134 QR0 QR185,134 0% QR0 PWA Approval (10%) 03-Sep-14 16-Sep-14 QR185,134 QR0 QR185,134 0% QR0 QS0045100 PWA Approval 03-Sep-14 16-Sep-14 QR185,134 QR0 QR185,134 0% QR0 Tender 18-Sep-14 05-Nov-14 QR1,851,337 QR0 QR1,851,337 0% QR0 PWA Approval (100%) 18-Sep-14 05-Nov-14 QR1,851,337 QR0 QR1,851,337 0% QR0 QS0045478 Issue Invitation toTender 18-Sep-14 18-Sep-14 QR185,134 QR0 QR185,134 0% QR0 QS0045479 Tender Queries / Pre Tender Workshop 18-Sep-14 12-Oct-14 QR370,267 QR0 QR370,267 0% QR0 QS0045480 Tender Evaluation Report 13-Oct-14 21-Oct-14 QR370,267 QR0 QR370,267 0% QR0 QS0045481 Award of Contract (Work Order) 22-Oct-14 04-Nov-14 QR555,401 QR0 QR555,401 0% QR0 QS0045482 Prepare and Issue Notice to Proceed 05-Nov-14 05-Nov-14 QR370,267 QR0 QR370,267 0% QR0 2013 2014 2015 D J F M A M J Jul A S Oct N D J F M Apr M J Jul A S Oct N D J F Updated Project Sch Volume 1 - Main Rep Volume 2 - Geotechn Volume 2 - Geotechn Volume 4A - Surface Volume 4B - Foul W Volume 4C - Treated Volume 5 - Environm Volume 6 - Drawings Volume 7 - Stakehol Volume 8 - Commerc Volume 9C - Road S Volume 9D - Road S PMC Accpetance PMC Accpetanc PWA Approval Specification Dra Conditions of Cont Particular Conditio Preliminary Bill of Q Final Bill of Quanti Pre-Tender Estima Project Programme PMC Accpetance PMC Accpetanc PWA Approval Issue Invitation Tender Quer Tender Eval Award of C Prepare an Public Works Authority Local Roads and Drainage Programme Earned Value as of 31-Oct-13 Remaining Level of Effort Actual Level of Effort Baseline Project Start:- 11-Apr-13 Project Finish:- 02-Aug-18 Layout:- A4 - QS004 - Monthly EVM Report Data Date : 31-Oct-13 Page : 2 of 3 Printed On : 07-Nov-13 Date Revision Checked Approved 30-Sep-13 Payment Schedule Update MN 31-Oct-13 Payment Schedule Update MN
  • 12.
    Activity ID ActivityName Planned Start Planned Finish Budgeted Payment (QAR) Actual Payment (QAR) Remaining Payment (QAR) Payment % Complete Earned Value Cost Contract 06-Nov-14 19-Nov-14 QR1,234,224 QR0 QR1,234,224 0% QR0 PWA Approval (100%) 06-Nov-14 19-Nov-14 QR1,234,224 QR0 QR1,234,224 0% QR0 QS0045483 Prepare Contract Documents for Work Order 06-Nov-14 12-Nov-14 QR740,535 QR0 QR740,535 0% QR0 QS0045484 Contract Signed Off by Contractor 13-Nov-14 18-Nov-14 QR185,134 QR0 QR185,134 0% QR0 QS0045485 Contract Signed Off by PWA 13-Nov-14 18-Nov-14 QR185,134 QR0 QR185,134 0% QR0 QS0045486 Exchange of Contract 19-Nov-14 19-Nov-14 QR123,422 QR0 QR123,422 0% QR0 2013 2014 2015 D J F M A M J Jul A S Oct N D J F M Apr M J Jul A S Oct N D J F Prepare C Contract Contract Exchang QR20,000,000QR QR16,000,000QR QR12,000,000QR QR8,000,000QR D J F M A M J Jul A S Oct N D J F M Apr M J Jul A S Oct N D J F 2013 2014 2015 QR3,000,000QR QR2,400,000QR QR1,800,000QR QR1,200,000QR QR600,000QR QR0QR QR4,000,000QR Actual Expense Cost Planned Value Cost Earned Value Cost BL Project Expense Cost Public Works Authority Local Roads and Drainage Programme Earned Value as of 31-Oct-13 Remaining Level of Effort Actual Level of Effort Baseline Project Start:- 11-Apr-13 Project Finish:- 02-Aug-18 Layout:- A4 - QS004 - Monthly EVM Report Data Date : 31-Oct-13 Page : 3 of 3 Printed On : 07-Nov-13 Date Revision Checked Approved 30-Sep-13 Payment Schedule Update MN 31-Oct-13 Payment Schedule Update MN
  • 13.
    Contract 2 LocalRoads and Drainage Programme QS015-RoadsInfrastructure in Rawdat Rashed Village QATAR ACCOUNT MANAGEMENT PROGRAM
  • 14.
    2 Schedule Dashboard Projects Milestones Actual / Forecast Total Variance QS015 - Roads and Infrastructure in Rawdat QQQSSS000111555 --- RRRoooaaadddsss aaannnddd IIInnnfffrrraaassstttrrruuuccctttuuurrreee iiinnn RRRaaawwwdddaaattt RRRRaaaasssshhhheeeedddd VVVViiiillllllllaaaaggggeeee Plan. Act. Initiation G1 19-Dec-12 19-Dec-12 0 100% 100% 0 Concept Design G2 17-Apr-13 03-Jul-13 -77 100% 100% -77 Preliminary Design 30-Jul-13 26-Aug-13 -27 100% 100% -27 Detailed DesignTender Documents G3 18-Dec-13 17-Dec-13 1 57.7% 17.0% 1 Tendering 03-Mar-14 03-Mar-14 0 0% 0% 0 Construction G5 18-Nov-15 18-Nov-15 0 0% 0% 0 Maintenance Period G6 16-Nov-16 04-Jan-17 -49 0% 0% -49 Monthly Progress Report No. 13 ­Oct 2013 Milestones Gateway Planned % Progress Trend Initiation Concept Design Preliminary Design Detailed DesignTender Documents Tendering Construction Maintenance Period Planned Actual/Forecast G1 G2 G3 G5 G6 Behind Schedule No Change Upward Trend Downward Trend On Schedule Detailed Design Tender Docs. Current Segment 16.9 0.29 Progress % Complete 47 Days Until Completion (Starting from 1st Nov) SPI File :- Schedule Management - Oct 13 Printed On :- 11/11/2013 at 16:06
  • 15.
    Activity ID ActivityName Planned Duration Current Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish Total Float Actual % Complete . AECOM Mitigation Plan Project Wide - High Level Schedule 1017 1049 04-Nov-12 16-Nov-16 04-Nov-12 A 04-Jan-17 0 0% Programme Wide -High Level Schedule 1017 1049 04-Nov-12 16-Nov-16 04-Nov-12 A 04-Jan-17 0 0% Programme Wide High Level Schedule 1017 1049 04-Nov-12 16-Nov-16 04-Nov-12 A 04-Jan-17 0 0% Initiation 33 33 04-Nov-12 19-Dec-12 04-Nov-12 A 19-Dec-12 A 0% Initiation 20 20 04-Nov-12 29-Nov-12 04-Nov-12 A 03-Dec-12 A 0% QS015 020000 PWA Formal Notification of Candidate Project 0 0 04-Nov-12 04-Nov-12 A 0% QS015 020330 Initiation 20 20 04-Nov-12 29-Nov-12 04-Nov-12 A 03-Dec-12 A 100% QS015 020340 Initiation Slides Submission 0 0 29-Nov-12 03-Dec-12 A 0% 18 Day Review 19 19 01-Dec-12 19-Dec-12 04-Dec-12 A 19-Dec-12 A 0% QS015 212101 PMC/PWA Initiation Review 18 18 01-Dec-12 18-Dec-12 04-Dec-12 A 18-Dec-12 A 100% QS015 020061 Gateway 1 Review Meeting 0 0 19-Dec-12 19-Dec-12 A 0% Concept Design 82 82 20-Dec-12 17-Apr-13 20-Dec-12 A 03-Jul-13 A 0% Concept Design 56 56 20-Dec-12 12-Mar-13 20-Dec-12 A 02-May-13 A 0% QS015 212411 Concept Design Submission 0 0 12-Mar-13 12-Mar-13 A 0% QS015 020070 Concept Design 56 56 20-Dec-12 12-Mar-13 20-Dec-12 A 02-May-13 A 100% 35 Day Review 36 36 13-Mar-13 17-Apr-13 07-Apr-13 A 03-Jul-13 A 0% QS015 212421 PMC Concept Design Review 10 10 13-Mar-13 22-Mar-13 07-Apr-13 A 05-May-13 A 100% QS015 212431 GEC Response to PMC Comments 7 7 23-Mar-13 29-Mar-13 07-Apr-13 A 05-May-13 A 100% QS015 212441 PMC Review of GEC Response 4 4 30-Mar-13 02-Apr-13 04-May-13 A 08-May-13 A 100% QS015 212451 PWA Review 14 14 03-Apr-13 16-Apr-13 08-May-13 A 15-May-13 A 100% QS015 212461 Gateway 2 Review Meeting 0 0 17-Apr-13 03-Jul-13 A 0% Preliminary Design 96 142 18-Apr-13 03-Sep-13 04-Jul-13 A 11-Nov-13 0 0% Preliminary Design 74 74 18-Apr-13 30-Jul-13 04-Jul-13 A 26-Aug-13 A 0% QS015 020130 Preliminary Design 74 35 18-Apr-13 30-Jul-13 04-Jul-13 A 26-Aug-13 A 100% Prelim design duration reduced to 35 QS015 212471 Preliminary Design Submission 0 0 30-Jul-13 26-Aug-13 A 100% 35 Day Review 35 104 31-Jul-13 03-Sep-13 27-Aug-13 A 11-Nov-13 0 0% QS015 212481 PMC Preliminary Design Review 10 10 31-Jul-13 09-Aug-13 27-Aug-13 A 07-Sep-13 A 100% QS015 212491 GEC Response to PMC Comments 7 7 10-Aug-13 16-Aug-13 08-Sep-13 A 01-Nov-13 0 80% QS015 212501 PMC Review of GEC Response 4 4 17-Aug-13 20-Aug-13 02-Nov-13 05-Nov-13 0 0% QS015 212511 PWA Review 14 6 21-Aug-13 03-Sep-13 06-Nov-13 11-Nov-13 0 0% Detailed Design Tender Documents 94 94 31-Jul-13 18-Dec-13 27-Aug-13 A 18-Dec-13 0 0% Detailed Design Tender Documents 68 68 31-Jul-13 12-Nov-13 27-Aug-13 A 12-Nov-13 0 0% QS015 020140 Detailed Design 60 44 31-Jul-13 30-Oct-13 27-Aug-13 A 11-Nov-13 0 35.86% Detailed design duration reduced to 44 QS015 020150 Tender Documents 28 28 30-Sep-13 11-Nov-13 30-Sep-13 A 11-Nov-13 0 4.78% QS015 212521 Detailed DesignTender Documents Submission 0 0 12-Nov-13 12-Nov-13 0 0% 35 Day Review 36 36 13-Nov-13 18-Dec-13 13-Nov-13 18-Dec-13 0 0% QS015 212531 PMC Detailed DesignTender Documents Review 10 10 13-Nov-13 22-Nov-13 13-Nov-13 22-Nov-13 0 0% QS015 212541 GEC Response to PMC Comments 7 7 23-Nov-13 29-Nov-13 23-Nov-13 29-Nov-13 0 0% QS015 212551 PMC Review of GEC Response 4 4 30-Nov-13 03-Dec-13 30-Nov-13 03-Dec-13 0 0% QS015 212561 PWA Review 14 14 04-Dec-13 17-Dec-13 04-Dec-13 17-Dec-13 0 0% QS015 020180 Gateway 3 Review Meeting 0 0 18-Dec-13 18-Dec-13 0 0% Tendering 61 61 19-Dec-13 18-Mar-14 19-Dec-13 18-Mar-14 13 0% 2013 2014 2015 2016 2017 2018 2019 3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 PWA Formal Notification of Candidate Project Initiation Initiation Slides Submission PMC/PWA Initiation Review Gateway 1 Review Meeting Concept Design Submission Concept Design PMC Concept Design Review GEC Response to PMC Comments PMC Review of GEC Response PWA Review Gateway 2 Review Meeting Preliminary Design Preliminary Design Submission PMC Preliminary Design Review GEC Response to PMC Comments PMC Review of GEC Response PWA Review Detailed Design Tender Documents Detailed DesignTender Documents Submission PMC Detailed DesignTender Documents Review GEC Response to PMC Comments PMC Review of GEC Response PWA Review Gateway 3 Review Meeting Public Works Authority - Contract 2 Local Roads and Drainage Programme Data Date : 31-Oct-13 Page : 1 of 4 Printed On : 07-Nov-13 Baseline Actual Work Critical Remaining Work Baseline Milestone Curernt Milestone Delay Bar Project Baseline Schedule QS015 - Roads and Infrastrucutre in Rawdat Rashed Village Update as of 31-Oct-2013 Date Revision Ch... Appro... 31-Aug-13 Schedule Update - Aug-13 MN 30-Sep-13 Schedule Update - Sep-13 SK 31-Oct-13 Schedule Update - Oct-13 MN
  • 16.
    Activity ID ActivityName Planned Duration Current Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish Total Float Actual % Complete . AECOM Mitigation Plan Tender and Awarding 61 61 19-Dec-13 18-Mar-14 19-Dec-13 18-Mar-14 13 0% QS015 020210 Tendering of the Project 30 30 19-Dec-13 02-Feb-14 19-Dec-13 02-Feb-14 0 0% QS015 020240 Tender AssessmentRecommendations 10 10 03-Feb-14 17-Feb-14 03-Feb-14 17-Feb-14 0 0% QS015 020220 Award of the Construction Contract (Work Order) 0 0 03-Mar-14 03-Mar-14 0 0% QS015 020250 PMC/PWA Approval 10 10 18-Feb-14 03-Mar-14 18-Feb-14 03-Mar-14 0 0% QS015 020350 Prepare and Issue Notice to Proceed 1 1 04-Mar-14 04-Mar-14 04-Mar-14 04-Mar-14 0 0% QS015 020270 Prepare Contract Documents for Work Order 5 5 05-Mar-14 11-Mar-14 05-Mar-14 11-Mar-14 0 0% QS015 020280 Contract Signed Off by ContractorPWA 4 4 12-Mar-14 17-Mar-14 12-Mar-14 17-Mar-14 0 0% QS015 020310 Exchange of Contract 1 1 18-Mar-14 18-Mar-14 18-Mar-14 18-Mar-14 13 0% Construction 430 430 05-Mar-14 18-Nov-15 05-Mar-14 18-Nov-15 0 0% Construction Period 404 404 05-Mar-14 13-Oct-15 05-Mar-14 13-Oct-15 0 0% QS015 020300 Contractor Mobilization Period 23 23 05-Mar-14 06-Apr-14 05-Mar-14 06-Apr-14 0 0% QS015 020230 Construction of the Project 381 381 07-Apr-14 13-Oct-15 07-Apr-14 13-Oct-15 0 0% QS015 212611 Construction Documents Submission 0 0 13-Oct-15 13-Oct-15 0 0% 35 Day Review 36 36 14-Oct-15 18-Nov-15 14-Oct-15 18-Nov-15 0 0% QS015 212571 PMC Construction Documents Review 10 10 14-Oct-15 23-Oct-15 14-Oct-15 23-Oct-15 0 0% QS015 212581 GEC Response to PMC Comments 7 7 24-Oct-15 30-Oct-15 24-Oct-15 30-Oct-15 0 0% QS015 212591 PMC Review of GEC Response 4 4 31-Oct-15 03-Nov-15 31-Oct-15 03-Nov-15 0 0% QS015 212601 PWA Review 14 14 04-Nov-15 17-Nov-15 04-Nov-15 17-Nov-15 0 0% QS015 020260 Gateway 5 Review Meeting 0 0 18-Nov-15 18-Nov-15 0 0% Maintenance Period 364 413 19-Nov-15 16-Nov-16 19-Nov-15 04-Jan-17 0 0% Maintenance Period 328 365 19-Nov-15 11-Oct-16 19-Nov-15 17-Nov-16 0 0% QS015 020290 Maintenance Period 227 365 19-Nov-15 11-Oct-16 19-Nov-15 17-Nov-16 0 0% QS015 212621 Maintenance Documents Submission 0 0 11-Oct-16 17-Nov-16 0 0% 35 Day Review 36 48 12-Oct-16 16-Nov-16 18-Nov-16 04-Jan-17 0 0% QS015 212631 PMC Maintenance Documents Review 10 10 12-Oct-16 21-Oct-16 18-Nov-16 27-Nov-16 0 0% QS015 212641 GEC Response to PMC Comments 7 7 22-Oct-16 28-Oct-16 28-Nov-16 04-Dec-16 0 0% QS015 212651 PMC Review of GEC Response 4 4 29-Oct-16 01-Nov-16 05-Dec-16 08-Dec-16 0 0% QS015 212661 PWA Review 14 14 02-Nov-16 15-Nov-16 09-Dec-16 22-Dec-16 0 0% QS015 020320 Gateway 6 Review Meeting 0 0 16-Nov-16 04-Jan-17 0 0% QS015 020360 Project Completion 0 0 16-Nov-16 04-Jan-17 0 0% MMUP MOE 282 281 21-Jan-13 05-Mar-14 29-Jan-13 A 04-Mar-14 23 0% Ministry of Municipality and Urban Planning 11 11 21-Jan-13 04-Feb-13 27-Mar-13 A 15-Apr-13 A 0% Ministry of Municipality and Urban Planning 11 11 21-Jan-13 04-Feb-13 27-Mar-13 A 15-Apr-13 A 0% QS015 020080 Submission of TTN to PMC 0 0 21-Jan-13 27-Mar-13 A 0% QS015 020120 Review TTN by PMC 14 14 21-Jan-13 03-Feb-13 28-Mar-13 A 14-Apr-13 A 100% QS015 020090 Approval of TTN by PMC 0 0 04-Feb-13 15-Apr-13 A 0% Ministry of Environment 276 275 29-Jan-13 05-Mar-14 29-Jan-13 A 04-Mar-14 23 0% Ministry of Environment 276 275 29-Jan-13 05-Mar-14 29-Jan-13 A 04-Mar-14 23 0% QS015 440060 Preparation of Environmental Permit Application 30 30 29-Jan-13 12-Mar-13 29-Jan-13 A 06-Mar-13 A 100% QS015 440080 Permit Application Submission 0 0 13-Mar-13 07-Mar-13 A 0% QS015 440000 PMC/MOE Review 30 30 14-Mar-13 12-Apr-13 08-Mar-13 A 04-Aug-13 A 100% QS015 440010 Environmental Scoping 39 10 14-Apr-13 05-Jun-13 30-Jul-13 A 06-Aug-13 A 100% QS015 440090 Environmental Scoping Submission 0 0 06-Jun-13 06-Aug-13 A 0% 2013 2014 2015 2016 2017 2018 2019 3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Tendering of the Project Tender AssessmentRecommendations Award of the Construction Contract (Work Order) PMC/PWA Approval Prepare and Issue Notice to Proceed Prepare Contract Documents for Work Order Contract Signed Off by ContractorPWA Exchange of Contract Contractor Mobilization Period Construction of the Project Construction Documents Submission PMC Construction Documents Review GEC Response to PMC Comments PMC Review of GEC Response PWA Review Gateway 5 Review Meeting Maintenance Period Maintenance Documents Submission PMC Maintenance Documents Review GEC Response to PMC Comments PMC Review of GEC Response PWA Review Gateway 6 Review Meeting Project Completion Submission of TTN to PMC Review TTN by PMC Approval of TTN by PMC Preparation of Environmental Permit Application Permit Application Submission PMC/MOE Review Environmental Scoping Environmental Scoping Submission Public Works Authority - Contract 2 Local Roads and Drainage Programme Data Date : 31-Oct-13 Page : 2 of 4 Printed On : 07-Nov-13 Baseline Actual Work Critical Remaining Work Baseline Milestone Curernt Milestone Delay Bar Project Baseline Schedule QS015 - Roads and Infrastrucutre in Rawdat Rashed Village Update as of 31-Oct-2013 Date Revision Ch... Appro... 31-Aug-13 Schedule Update - Aug-13 MN 30-Sep-13 Schedule Update - Sep-13 SK 31-Oct-13 Schedule Update - Oct-13 MN
  • 17.
    Activity ID ActivityName Planned Duration Current Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish Total Float Actual % Complete . AECOM Mitigation Plan QS015 440020 PMC/MOE Review 30 30 07-Jun-13 06-Jul-13 07-Aug-13 A 01-Oct-13 A 100% QS015 440030 Environmental Impact Assessment (EIA) 66 15 07-Jul-13 09-Oct-13 02-Oct-13 A 03-Nov-13 2 90% QS015 440100 EIA Submission 0 0 10-Oct-13 05-Nov-13 2 0% QS015 440040 PMC/MOE Review 30 2 11-Oct-13 09-Nov-13 06-Nov-13 07-Nov-13 3 0% QS015 440050 Environmental Permit Issued 0 0 10-Nov-13 10-Nov-13 2 0% QS015 440070 Review Contractor CEMP 5 2 05-Feb-14 12-Feb-14 04-Feb-14 05-Feb-14 41 0% QS015 440110 CEMP Submission to MOE 0 0 05-Mar-14 04-Mar-14 23 0% Stakeholders Engagement 984 1016 20-Dec-12 16-Nov-16 04-Nov-12 A 04-Jan-17 0 0% Concept Design 82 82 20-Dec-12 17-Apr-13 20-Dec-12 A 03-Jul-13 A 0% Concept Design 82 82 20-Dec-12 17-Apr-13 20-Dec-12 A 03-Jul-13 A 0% QS015 021020 Liaison with Stakeholders - Concept Design 82 82 20-Dec-12 17-Apr-13 20-Dec-12 A 03-Jul-13 A 100% Preliminary Design 74 26 18-Apr-13 30-Jul-13 04-Jul-13 A 26-Aug-13 A 0% Preliminary Design 74 26 18-Apr-13 30-Jul-13 04-Jul-13 A 26-Aug-13 A 0% QS015 212671 Liaison with Stakeholders - Preliminary Design 74 26 18-Apr-13 30-Jul-13 04-Jul-13 A 26-Aug-13 A 100% Detailed Design Tendering 145 129 31-Jul-13 04-Mar-14 27-Aug-13 A 04-Mar-14 0 0% Detailed Design Tendering 145 129 31-Jul-13 04-Mar-14 27-Aug-13 A 04-Mar-14 0 0% QS015 212681 Liaison with Stakeholders - Detailed Design Tendering 145 129 31-Jul-13 04-Mar-14 27-Aug-13 A 04-Mar-14 0 42.07% Construction 430 430 05-Mar-14 18-Nov-15 05-Mar-14 18-Nov-15 0 0% Construction 430 430 05-Mar-14 18-Nov-15 05-Mar-14 18-Nov-15 0 0% QS015 212701 Liaison with Stakeholders - Construction 430 430 05-Mar-14 18-Nov-15 05-Mar-14 18-Nov-15 0 0% Maintenance Period 984 1016 20-Dec-12 16-Nov-16 04-Nov-12 A 04-Jan-17 0 0% Maintenance Period 253 253 19-Nov-15 16-Nov-16 04-Jan-16 04-Jan-17 0 0% QS015 212711 Liaison with Stakeholders - Maintenance Period 253 253 19-Nov-15 16-Nov-16 04-Jan-16 04-Jan-17 0 0% MMUP Utility Investigation 90 242 20-Dec-12 29-Apr-13 04-Nov-12 A 05-Dec-13 8 0% QS015 440240 Superimpose Data on Proposed Road Layout 10 10 11-Feb-13 25-Feb-13 04-Nov-12 A 04-Nov-12 A 100% Escaped QS015 440260 Agencies Approval 15 15 26-Feb-13 18-Mar-13 04-Nov-12 A 04-Nov-12 A 100% Escaped QS015 440210 Utility Investigation by Owner/Consultant/Client 10 10 20-Dec-12 06-Jan-13 20-Dec-12 A 06-Jan-13 A 100% QS015 440220 Collect Data (Existing Proposed Utilties) 10 10 07-Jan-13 20-Jan-13 07-Jan-13 A 20-Jan-13 A 100% QS015 440290 MMUP Approval 15 10 19-Mar-13 08-Apr-13 03-Nov-13 14-Nov-13 23 0% QS015 440230 Topo Survey,Trial Pits and Radio Detection 15 15 21-Jan-13 10-Feb-13 03-Nov-13 21-Nov-13 8 0% QS015 440300 Final Report to MMUP 15 10 09-Apr-13 29-Apr-13 24-Nov-13 05-Dec-13 8 0% KAHRAMA 75 75 20-Dec-12 08-Apr-13 20-Dec-12 A 05-Nov-13 5 0% QS015 440310 Send an Introductory Letters to KAHRAMA 10 10 20-Dec-12 06-Jan-13 20-Dec-12 A 06-Jan-13 A 100% QS015 440320 Request for Information about KAHRAMA's Current/Futu 10 10 07-Jan-13 20-Jan-13 07-Jan-13 A 20-Jan-13 A 100% QS015 440330 Receive Information about KAHRAMA's Current/Future P 15 15 21-Jan-13 10-Feb-13 21-Jan-13 A 10-Feb-13 A 100% QS015 440340 Superimpose the Plans on Proposed Project to Identify C 10 10 11-Feb-13 25-Feb-13 11-Feb-13 A 03-Nov-13 5 75% QS015 440370 Drawings Submission to KAHRAMA for Approval 10 10 26-Mar-13 08-Apr-13 26-Mar-13 A 04-Nov-13 5 25% QS015 440350 Report the Conflicts to KAHRAMA 10 10 26-Feb-13 11-Mar-13 26-Feb-13 A 05-Nov-13 5 75% QS015 440360 Amend the Drawings 10 10 12-Mar-13 25-Mar-13 12-Mar-13 A 05-Nov-13 5 75% Communication (Oredoo/Vodafone) 75 75 20-Dec-12 08-Apr-13 20-Dec-12 A 07-Nov-13 2 0% QS015 440380 Send an Introductory Letters to Oredoo/Vodafone 10 10 20-Dec-12 06-Jan-13 20-Dec-12 A 06-Jan-13 A 100% QS015 440390 Request for Information about Oredo/Vodafone's Curren 10 10 07-Jan-13 20-Jan-13 07-Jan-13 A 20-Jan-13 A 100% QS015 440400 Receive Information about Oredo/Vodafone's Current/Fu 15 15 21-Jan-13 10-Feb-13 21-Jan-13 A 10-Feb-13 A 100% QS015 440410 Superimpose the Plans on Proposed Project to Identify C 10 10 11-Feb-13 25-Feb-13 11-Feb-13 A 25-Feb-13 A 100% 2013 2014 2015 2016 2017 2018 2019 3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 PMC/MOE Review Environmental Impact Assessment (EIA) EIA Submission PMC/MOE Review Environmental Permit Issued Review Contractor CEMP CEMP Submission to MOE Liaison with Stakeholders - Concept Design Liaison with Stakeholders - Preliminary Design Liaison with Stakeholders - Detailed Design Tendering Liaison with Stakeholders - Construction Liaison with Stakeholders - Maintena Superimpose Data on Proposed Road Layout Agencies Approval Utility Investigation by Owner/Consultant/Client Collect Data (Existing Proposed Utilties) MMUP Approval Topo Survey,Trial Pits and Radio Detection Final Report to MMUP Send an Introductory Letters to KAHRAMA Request for Information about KAHRAMA's Current/Future Projects Receive Information about KAHRAMA's Current/Future Projects Superimpose the Plans on Proposed Project to Identify Conflict Drawings Submission to KAHRAMA for Approval Report the Conflicts to KAHRAMA Amend the Drawings Send an Introductory Letters to Oredoo/Vodafone Request for Information about Oredo/Vodafone's Current/Future Projects Receive Information about Oredo/Vodafone's Current/Future Projects Superimpose the Plans on Proposed Project to Identify Conflict Public Works Authority - Contract 2 Local Roads and Drainage Programme Data Date : 31-Oct-13 Page : 3 of 4 Printed On : 07-Nov-13 Baseline Actual Work Critical Remaining Work Baseline Milestone Curernt Milestone Delay Bar Project Baseline Schedule QS015 - Roads and Infrastrucutre in Rawdat Rashed Village Update as of 31-Oct-2013 Date Revision Ch... Appro... 31-Aug-13 Schedule Update - Aug-13 MN 30-Sep-13 Schedule Update - Sep-13 SK 31-Oct-13 Schedule Update - Oct-13 MN
  • 18.
    Activity ID ActivityName Planned Duration Current Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish Total Float Actual % Complete . AECOM Mitigation Plan QS015 440420 Report the Conflicts to Oredoo/Vodafone 10 10 26-Feb-13 11-Mar-13 26-Feb-13 A 11-Mar-13 A 100% QS015 440430 Amend the Drawings 10 10 12-Mar-13 25-Mar-13 12-Mar-13 A 25-Mar-13 A 100% QS015 440440 Drawings Submission to Oredoo/Vodafone for Approval 10 10 26-Mar-13 08-Apr-13 26-Mar-13 A 07-Nov-13 2 10% Natural Reserves (NR) 75 75 20-Dec-12 08-Apr-13 04-Nov-12 A 04-Nov-12 A 0% QS015 440450 Send an Introductory Letters to NR 10 10 20-Dec-12 06-Jan-13 04-Nov-12 A 04-Nov-12 A 100% Escaped QS015 440460 Request for Information about NR's Current/Future Proje 10 10 07-Jan-13 20-Jan-13 04-Nov-12 A 04-Nov-12 A 100% Escaped QS015 440470 Receive Information about NR's Current/Future Projects 15 15 21-Jan-13 10-Feb-13 04-Nov-12 A 04-Nov-12 A 100% Escaped QS015 440480 Superimpose the Plans on Proposed Project to Identify C 10 10 11-Feb-13 25-Feb-13 04-Nov-12 A 04-Nov-12 A 100% Escaped QS015 440490 Report the Conflicts to NR 10 10 26-Feb-13 11-Mar-13 04-Nov-12 A 04-Nov-12 A 100% Escaped QS015 440500 Amend the Drawings 10 10 12-Mar-13 25-Mar-13 04-Nov-12 A 04-Nov-12 A 100% Escaped QS015 440510 Drawings Submission to NR for Approval 10 10 26-Mar-13 08-Apr-13 04-Nov-12 A 04-Nov-12 A 100% Escaped Private Engineer Office (PEO) 75 224 20-Dec-12 08-Apr-13 04-Nov-12 A 11-Nov-13 0 0% QS015 440570 Amend the Drawings 10 10 12-Mar-13 25-Mar-13 04-Nov-12 A 04-Nov-12 A 100% Escaped QS015 440520 Send an Introductory Letters to PEO 10 10 20-Dec-12 06-Jan-13 20-Dec-12 A 07-Jan-13 A 100% QS015 440530 Request for Information about PEO's Current/Future Pro 10 10 07-Jan-13 20-Jan-13 07-Jan-13 A 20-Jan-13 A 100% QS015 440540 Receive Information about PEO's Current/Future Projects 15 15 21-Jan-13 10-Feb-13 21-Jan-13 A 10-Feb-13 A 100% QS015 440550 Superimpose the Plans on Proposed Project to Identify C 10 10 11-Feb-13 25-Feb-13 11-Feb-13 A 25-Feb-13 A 100% QS015 440560 Report the Conflicts to PEO 10 10 26-Feb-13 11-Mar-13 01-Oct-13 A 03-Nov-13 0 50% QS015 440580 Drawings Submission to PEO for Approval 10 7 26-Mar-13 08-Apr-13 03-Nov-13 11-Nov-13 0 0% 2013 2014 2015 2016 2017 2018 2019 3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Report the Conflicts to Oredoo/Vodafone Amend the Drawings Drawings Submission to Oredoo/Vodafone for Approval Send an Introductory Letters to NR Request for Information about NR's Current/Future Projects Receive Information about NR's Current/Future Projects Superimpose the Plans on Proposed Project to Identify Conflict Report the Conflicts to NR Amend the Drawings Drawings Submission to NR for Approval Amend the Drawings Send an Introductory Letters to PEO Request for Information about PEO's Current/Future Projects Receive Information about PEO's Current/Future Projects Superimpose the Plans on Proposed Project to Identify Conflict Report the Conflicts to PEO Drawings Submission to PEO for Approval Public Works Authority - Contract 2 Local Roads and Drainage Programme Data Date : 31-Oct-13 Page : 4 of 4 Printed On : 07-Nov-13 Baseline Actual Work Critical Remaining Work Baseline Milestone Curernt Milestone Delay Bar Project Baseline Schedule QS015 - Roads and Infrastrucutre in Rawdat Rashed Village Update as of 31-Oct-2013 Date Revision Ch... Appro... 31-Aug-13 Schedule Update - Aug-13 MN 30-Sep-13 Schedule Update - Sep-13 SK 31-Oct-13 Schedule Update - Oct-13 MN
  • 19.
    Activity ID ActivityName Planned Start Planned Finish Budgeted Payment (QAR) Actual Payment (QAR) Remaining Payment (QAR) Payment % Complete Progress % Complete Earned Value Cost Total 20-Dec-12 18-Mar-14 QR5,622,663 QR2,198,449 QR3,424,215 39.1% 39.1% QR2,198,451 Concept Design 20-Dec-12 16-Apr-13 QR1,385,832 QR1,302,682 QR83,151 94% 94% QR1,302,682 Submission of Concept Design (60%) 20-Dec-12 27-Mar-13 QR831,499 QR831,500 QR0 100% 100% QR831,499 QS0151088 Project Schedule 04-Mar-13 27-Mar-13 QR124,725 QR124,725 QR0 100% 100% QR124,725 QS0151098 Main Report (Volume 1) 02-Jan-13 27-Feb-13 QR124,725 QR124,725 QR0 100% 100% QR124,725 QS0151108 Geotechnical Report (Volume 2) 22-Jan-13 24-Feb-13 QR41,575 QR41,575 QR0 100% 100% QR41,575 QS0151118 Traffic Analysis Report (Volume 3) 20-Dec-12 24-Feb-13 QR83,150 QR83,150 QR0 100% 100% QR83,150 QS0151128 Drainage Part A (SW GW) (Volume 4A) 20-Jan-13 10-Feb-13 QR41,575 QR41,575 QR0 100% 100% QR41,575 QS0151138 Drainage Part B (FS) (Volume 4B) 20-Jan-13 10-Feb-13 QR41,575 QR41,575 QR0 100% 100% QR41,575 QS0151148 Drainage Part C (TSE) (Volume 4C) 03-Feb-13 27-Feb-13 QR41,575 QR41,575 QR0 100% 100% QR41,575 QS0151158 Environmental and Sustainablity (Volume 5) 29-Jan-13 12-Mar-13 QR41,575 QR41,575 QR0 100% 100% QR41,575 QS0151168 Drawings (Volume 6) 26-Dec-12 11-Mar-13 QR124,725 QR124,725 QR0 100% 100% QR124,725 QS0151178 Stakeholders (Volume 7) 08-Jan-13 23-Jan-13 QR41,575 QR41,575 QR0 100% 100% QR41,575 QS0151188 Commercial Report (Volume 8) 28-Feb-13 06-Mar-13 QR83,150 QR83,150 QR0 100% 100% QR83,150 QS0151198 RSA - Review (Volume 9A) 02-Jan-13 27-Feb-13 QR41,575 QR41,575 QR0 100% 100% QR41,575 PMC Acceptance with Comments (20%) 13-Mar-13 21-Mar-13 QR277,166 QR277,166 QR0 100% 100% QR277,166 QS0151199 PMC Accpetance with Comments 13-Mar-13 21-Mar-13 QR277,166 QR277,166 QR0 100% 100% QR277,166 PMC Acceptance (10%) 31-Mar-13 02-Apr-13 QR138,583 QR97,008 QR41,575 70% 70% QR97,008 QS0151200 PMC Accpetance 31-Mar-13 02-Apr-13 QR138,583 QR97,008 QR41,575 70% 70% QR97,008 PWA Approval (10%) 03-Apr-13 16-Apr-13 QR138,583 QR97,008 QR41,575 70% 70% QR97,008 QS0151201 PWA Approval 03-Apr-13 16-Apr-13 QR138,583 QR97,008 QR41,575 70% 70% QR97,008 Preliminiary Design 04-Mar-13 03-Sep-13 QR847,366 QR531,093 QR316,274 62.68% 62.68% QR531,095 Submission of Preliminary Design (60%) 04-Mar-13 17-Jul-13 QR508,420 QR505,672 QR2,748 99.46% 99.46% QR505,674 QS0151000 Updated Project Schedule 04-Mar-13 27-Mar-13 QR25,421 QR25,421 QR0 100% 100% QR25,421 QS0151001 Volume 1 - Main Report 30-May-13 16-Jul-13 QR50,842 QR50,842 QR0 100% 100% QR50,842 QS0151002 Volume 2 - Geotechnical Investigation Report 30-Apr-13 08-May-13 QR25,421 QR25,421 QR0 100% 100% QR25,421 QS0151003 Volume 3 - Traffic Analysis Report 30-May-13 16-Jul-13 QR63,552 QR63,552 QR0 100% 100% QR63,552 QS0151004 Volume 4A - Surface and Ground Water Report 05-Jun-13 15-Jul-13 QR25,421 QR25,421 QR0 100% 100% QR25,421 QS0151005 Volume 4B - Foul Water Report 12-Jun-13 17-Jul-13 QR25,421 QR25,421 QR0 100% 100% QR25,421 QS0151006 Volume 4C - Treated Sewage Effluent Report 27-May-13 16-Jul-13 QR25,421 QR25,421 QR0 100% 100% QR25,421 QS0151007 Volume 5 - Environmental and Sustainability 16-May-13 16-Jul-13 QR63,552 QR63,552 QR0 100% 100% QR63,552 QS0151008 Volume 6 - Drawings 18-Apr-13 16-Jul-13 QR88,973 QR88,973 QR0 100% 100% QR88,973 QS0151009 Volume 7 - Stakeholders Report 21-May-13 16-Jul-13 QR25,421 QR25,421 QR0 100% 100% QR25,421 QS0151019 Volume 8 - Commercial Report 24-Jun-13 10-Jul-13 QR50,842 QR48,097 QR2,745 94.6% 94.6% QR48,097 QS0151029 Volume 9B - Road Safety Audit - Brief 23-Jun-13 16-Jul-13 QR12,710 QR12,710 QR0 100% 100% QR12,710 QS0151039 Volume 9C - Road Safety Audit - Report 23-Jun-13 16-Jul-13 QR12,710 QR12,710 QR0 100% 100% QR12,710 QS0151049 Volume 9D - Road Safety Audit - Designer's Res 23-Jun-13 16-Jul-13 QR12,710 QR12,710 QR0 100% 100% QR12,710 PMC Acceptance with Comments (20%) 31-Jul-13 07-Aug-13 QR169,473 QR16,947 QR152,526 10% 10% QR16,947 QS0151059 PMC Accpetance with Comments 31-Jul-13 07-Aug-13 QR169,473 QR16,947 QR152,526 10% 10% QR16,947 PMC Acceptance (10%) 18-Aug-13 20-Aug-13 QR84,737 QR4,237 QR80,500 5% 5% QR4,237 QS0151069 PMC Accpetance 18-Aug-13 20-Aug-13 QR84,737 QR4,237 QR80,500 5% 5% QR4,237 PWA Approval (10%) 21-Aug-13 03-Sep-13 QR84,737 QR4,237 QR80,500 5% 5% QR4,237 QS0151079 PWA Approval 21-Aug-13 03-Sep-13 QR84,737 QR4,237 QR80,500 5% 5% QR4,237 2013 2014 S O N D J F M A M J Jul A S O N D J F M A M J Jul A S Project Schedule Main Report (Volume 1) Geotechnical Report (Volume 2) Traffic Analysis Report (Volume 3) Drainage Part A (SW GW) (Volume 4A) Drainage Part B (FS) (Volume 4B) Drainage Part C (TSE) (Volume 4C) Environmental and Sustainablity (Volume 5) Drawings (Volume 6) Stakeholders (Volume 7) Commercial Report (Volume 8) RSA - Review (Volume 9A) PMC Accpetance with Comments PMC Accpetance PWA Approval Updated Project Schedule Volume 1 - Main Report Volume 2 - Geotechnical Investigation Volume 3 - Traffic Analysis Report Volume 4A - Surface and Ground W Volume 4B - Foul Water Report Volume 4C - Treated Sewage Effluen Volume 5 - Environmental and Sustain Volume 6 - Drawings Volume 7 - Stakeholders Report Volume 8 - Commercial Repo Volume 9B - Road Safety Audit - Brief Volume 9C - Road Safety Audit - Repo Volume 9D - Road Safety Audit - Desi PMC Accpetance with Comments PMC Accpetance PWA Approval Public Works Authority Local Roads and Drainage Programme Earned Value as of 31-Oct-13 Remaining Level of Effort Actual Level of Effort Baseline Project Start:- 04-Nov-12 Project Finish:- 04-Jan-17 Layout:- A4 - QS015 - Monthly EVM Report Data Date : 31-Oct-13 Page : 1 of 3 Printed On : 07-Nov-13 Date Revision Checked Approved 30-Sep-13 Payment Schedule Update MN 31-Oct-13 Payment Schedule Update MN
  • 20.
    Activity ID ActivityName Planned Start Planned Finish Budgeted Payment (QAR) Actual Payment (QAR) Remaining Payment (QAR) Payment % Complete Progress % Complete Earned Value Cost Detailed Design 31-Jul-13 17-Dec-13 QR1,694,732 QR364,674 QR1,330,058 21.52% 21.52% QR364,674 Submission of Detailed Design (60%) 31-Jul-13 03-Nov-13 QR1,016,839 QR364,674 QR652,165 35.86% 35.86% QR364,674 QS0151167 Updated Project Schedule 18-Sep-13 20-Oct-13 QR50,842 QR50,842 QR0 100% 100% QR50,842 QS0151168 Volume 1 - Main Report 18-Sep-13 21-Oct-13 QR152,526 QR83,371 QR69,155 54.66% 54.66% QR83,371 QS0151169 Volume 2 - Geotechnical Factual Report 27-Aug-13 23-Sep-13 QR50,842 QR5,084 QR45,758 10% 10% QR5,084 QS0151170 Volume 2 - Geotechnical Interpretative Report 29-Sep-13 29-Oct-13 QR50,842 QR5,084 QR45,758 10% 10% QR5,084 QS0151172 Volume 4A - Surface and Ground Water Report 27-Aug-13 24-Oct-13 QR50,842 QR27,343 QR23,499 53.78% 53.78% QR27,343 QS0151173 Volume 4B - Foul Water Report 27-Aug-13 28-Oct-13 QR50,842 QR27,353 QR23,489 53.8% 53.8% QR27,353 QS0151174 Volume 4C - Treated Sewage Effluent Report 27-Aug-13 21-Oct-13 QR50,842 QR27,658 QR23,184 54.4% 54.4% QR27,658 QS0151175 Volume 5 - Environmental and Sustainability 09-Sep-13 22-Oct-13 QR101,684 QR7,077 QR94,607 6.96% 6.96% QR7,077 QS0151176 Volume 6 - Drawings 31-Jul-13 23-Oct-13 QR203,368 QR109,534 QR93,834 53.86% 53.86% QR109,534 QS0151177 Volume 7 - Stakeholders Report 12-Sep-13 20-Oct-13 QR50,842 QR11,160 QR39,682 21.95% 21.95% QR11,160 QS0151178 Volume 8 - Commercial Report 22-Oct-13 03-Nov-13 QR101,684 QR0 QR101,684 0% 0% QR0 QS0151180 Volume 9C - Road Safety Audit - Report 25-Sep-13 30-Oct-13 QR50,842 QR5,084 QR45,758 10% 10% QR5,084 QS0151181 Volume 9D - Road Safety Audit - Designer's Res 25-Sep-13 27-Oct-13 QR50,842 QR5,084 QR45,758 10% 10% QR5,084 PMC Acceptance with Comments (20%) 12-Nov-13 21-Nov-13 QR338,946 QR0 QR338,946 0% 0% QR0 QS0151219 PMC Accpetance with Comments 12-Nov-13 21-Nov-13 QR338,946 QR0 QR338,946 0% 0% QR0 PMC Acceptance (10%) 01-Dec-13 03-Dec-13 QR169,473 QR0 QR169,473 0% 0% QR0 QS0151229 PMC Accpetance 01-Dec-13 03-Dec-13 QR169,473 QR0 QR169,473 0% 0% QR0 PWA Approval (10%) 04-Dec-13 17-Dec-13 QR169,473 QR0 QR169,473 0% 0% QR0 QS0151239 PWA Approval 04-Dec-13 17-Dec-13 QR169,473 QR0 QR169,473 0% 0% QR0 Tender Documents 31-Jul-13 17-Dec-13 QR635,525 QR0 QR635,525 0% 0% QR0 Submission of Tender Documents (60%) 31-Jul-13 27-Nov-13 QR381,315 QR0 QR381,315 0% 0% QR0 QS0155470 Specification Drawings 31-Jul-13 03-Nov-13 QR133,460 QR0 QR133,460 0% 0% QR0 QS0155471 Conditions of Contract 30-Sep-13 30-Oct-13 QR38,131 QR0 QR38,131 0% 0% QR0 QS0155472 Particular Conditions of Contract Nominate S/C 30-Sep-13 30-Oct-13 QR19,066 QR0 QR19,066 0% 0% QR0 QS0155473 Preliminary Bill of Quantity 07-Oct-13 03-Nov-13 QR19,066 QR0 QR19,066 0% 0% QR0 QS0155474 Final Bill of Quantities 24-Nov-13 27-Nov-13 QR38,131 QR0 QR38,131 0% 0% QR0 QS0155475 Pre-Tender Estimate 10-Oct-13 03-Nov-13 QR76,263 QR0 QR76,263 0% 0% QR0 QS0155476 Project Programme 30-Sep-13 28-Oct-13 QR57,197 QR0 QR57,197 0% 0% QR0 PMC Acceptance with Comments (20%) 12-Nov-13 21-Nov-13 QR127,105 QR0 QR127,105 0% 0% QR0 QS0155477 PMC Accpetance with Comments 12-Nov-13 21-Nov-13 QR127,105 QR0 QR127,105 0% 0% QR0 PMC Acceptance (10%) 01-Dec-13 03-Dec-13 QR63,552 QR0 QR63,552 0% 0% QR0 QS0155499 PMC Accpetance 01-Dec-13 03-Dec-13 QR63,552 QR0 QR63,552 0% 0% QR0 PWA Approval (10%) 04-Dec-13 17-Dec-13 QR63,552 QR0 QR63,552 0% 0% QR0 QS0155100 PWA Approval 04-Dec-13 17-Dec-13 QR63,552 QR0 QR63,552 0% 0% QR0 Tender 19-Dec-13 04-Mar-14 QR635,525 QR0 QR635,525 0% 0% QR0 PWA Approval (100%) 19-Dec-13 04-Mar-14 QR635,525 QR0 QR635,525 0% 0% QR0 QS0155478 Issue Invitation toTender 19-Dec-13 19-Dec-13 QR63,552 QR0 QR63,552 0% 0% QR0 QS0155479 Tender Queries / Pre Tender Workshop 22-Dec-13 02-Feb-14 QR127,105 QR0 QR127,105 0% 0% QR0 QS0155480 Tender Evaluation Report 03-Feb-14 17-Feb-14 QR127,105 QR0 QR127,105 0% 0% QR0 QS0155481 Award of Contract (Work Order) 18-Feb-14 03-Mar-14 QR190,657 QR0 QR190,657 0% 0% QR0 QS0155482 Prepare and Issue Notice to Proceed 04-Mar-14 04-Mar-14 QR127,105 QR0 QR127,105 0% 0% QR0 2013 2014 S O N D J F M A M J Jul A S O N D J F M A M J Jul A S Updated Project Schedule Volume 1 - Main Report Volume 2 - Geotechnical Fac Volume 2 - Geotechnical Inte Volume 4A - Surface and Gro Volume 4B - Foul Water Rep Volume 4C - Treated Sewage Volume 5 - Environmental an Volume 6 - Drawings, Volume Volume 7 - Stakeholders Re Volume 8 - Commercial Repo Volume 9C - Road Safety Au Volume 9D - Road Safety Au PMC Accpetance with Com PMC Accpetance PWA Approval Specification Drawings, S Conditions of Contract, Cond Particular Conditions of Cont Preliminary Bill of Quantity, P Final Bill of Quantities Pre-Tender Estimate, Pre-Te Project Programme, Project PMC Accpetance with Com PMC Accpetance PWA Approval Issue Invitation toTender Tender Queries / Pre Tender Evaluation Award of Contract Prepare and Issue Public Works Authority Local Roads and Drainage Programme Earned Value as of 31-Oct-13 Remaining Level of Effort Actual Level of Effort Baseline Project Start:- 04-Nov-12 Project Finish:- 04-Jan-17 Layout:- A4 - QS015 - Monthly EVM Report Data Date : 31-Oct-13 Page : 2 of 3 Printed On : 07-Nov-13 Date Revision Checked Approved 30-Sep-13 Payment Schedule Update MN 31-Oct-13 Payment Schedule Update MN
  • 21.
    Activity ID ActivityName Planned Start Planned Finish Budgeted Payment (QAR) Actual Payment (QAR) Remaining Payment (QAR) Payment % Complete Progress % Complete Earned Value Cost Contract 05-Mar-14 18-Mar-14 QR423,683 QR0 QR423,683 0% 0% QR0 PWA Approval (100%) 05-Mar-14 18-Mar-14 QR423,683 QR0 QR423,683 0% 0% QR0 QS0155483 Prepare Contract Documents for Work Order 05-Mar-14 11-Mar-14 QR254,210 QR0 QR254,210 0% 0% QR0 QS0155484 Contract Signed Off by Contractor 12-Mar-14 13-Mar-14 QR63,552 QR0 QR63,552 0% 0% QR0 QS0155485 Contract Signed Off by PWA 14-Mar-14 17-Mar-14 QR63,552 QR0 QR63,552 0% 0% QR0 QS0155486 Exchange of Contract 18-Mar-14 18-Mar-14 QR42,368 QR0 QR42,368 0% 0% QR0 2013 2014 S O N D J F M A M J Jul A S O N D J F M A M J Jul A S Prepare Contract Contract Signed Contract Signed Exchange of Con QR10,000,000QR QR8,000,000QR QR6,000,000QR QR4,000,000QR S O N D J F M A M J Jul A S O N D J F M A M J Jul A S 2013 2014 QR1,000,000QR QR800,000QR QR600,000QR QR400,000QR QR200,000QR QR0QR QR2,000,000QR Actual Expense Cost Planned Value Cost Earned Value Cost BL Project Expense Cost Public Works Authority Local Roads and Drainage Programme Earned Value as of 31-Oct-13 Remaining Level of Effort Actual Level of Effort Baseline Project Start:- 04-Nov-12 Project Finish:- 04-Jan-17 Layout:- A4 - QS015 - Monthly EVM Report Data Date : 31-Oct-13 Page : 3 of 3 Printed On : 07-Nov-13 Date Revision Checked Approved 30-Sep-13 Payment Schedule Update MN 31-Oct-13 Payment Schedule Update MN
  • 22.
    Contract 2 LocalRoads and Drainage Programme QS016 - Access Road to Rashid Village QATAR ACCOUNT MANAGEMENT PROGRAM
  • 23.
    3 SScchheedduulele DParsohgbreosasrd Projects Milestones Milestones Gateway Planned Actual / Forecast QQQQSSSS000011116666 ---- AAAAcccccccceeeessssssss RRRRooooaaaadddd ttttoooo RRRRaaaasssshhhhiiiidddd VVVViiiillllllllaaaaggggeeee Plan. Act. Initiation G1 22-Oct-12 22-Oct-12 0 100% 100% 0 Concept Design G2 20-Feb-13 03-Jul-13 -133 100% 100% -133 Preliminary Design 20-Jun-13 12-Nov-13 -145 100% 60.0% -145 Detailed Design Tender Documents G3 18-Dec-13 17-Dec-13 1 58% 13% 1 Tendering 04-Mar-14 04-Mar-14 0 0% 0% 0 Construction G5 16-Sep-15 16-Sep-15 0 0% 0% 0 Maintenance Period G6 21-Sep-16 02-Nov-16 -42 0% 0% -42 Monthly Progress Report No. 13 ­Oct 2013 Total Variance % Progress Trend Initiation Concept Design Preliminary Design Detailed Design Tender Documents Tendering Construction Maintenance Period Planned Actual/Forecast G1 G2 G3 G5 G6 Behind Schedule No Change On Schedule 47 Days Until Completion (Starting from 1st Nov) Detailed Design Tender Docs. Current Segment 13.4 0.23 Progress % Complete SPI Upward Trend Downward Trend File :- Schedule Management - Oct 13 Printed On :- 11/11/2013 at 16:06
  • 24.
    Activity ID ActivityName Planned Duration Cur rent Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish Total Float Actual % Complete . AECOM Mitigation Plan Project Wide - HHiigghh LLeevveell SScchheedduullee 1019 1049 02-Sep-12 21-Sep-16 02-Sep-12 A 02-Nov-16 0 0% PPrrooggrraammmmee WWiiddee --HHiigghh LLeevveell SScchheedduullee 1019 1049 02-Sep-12 21-Sep-16 02-Sep-12 A 02-Nov-16 0 0% PPrrooggrraammmmee WWiiddee HHiigghh LLeevveell SScchheedduullee 1019 1049 02-Sep-12 21-Sep-16 02-Sep-12 A 02-Nov-16 0 0% 2012 2013 2014 2015 2016 2017 IInniittiiaattiioonn 37 37 02-Sep-12 22-Oct-12 02-Sep-12 A 22-Oct-12 A 0% IInniittiiaattiioonn 24 24 02-Sep-12 03-Oct-12 02-Sep-12 A 03-Oct-12 A 0% QS016 020000 PWA Formal Notificat ion of Candidate Project 0 0 02-Sep-12 02-Sep-12 A 100% QS016 212001 Init iation Slides Submission 0 0 03-Oct-12 03-Oct-12 A 100% QS016 020010 Init iation 24 24 02-Sep-12 03-Oct-12 02-Sep-12 A 03-Oct-12 A 100% 1188 DDaayy RReevviieeww 19 19 04-Oct-12 22-Oct-12 04-Oct-12 A 22-Oct-12 A 0% QS016 212101 PMC/PWA Initiation Review 18 18 04-Oct-12 21-Oct-12 04-Oct-12 A 21-Oct-12 A 100% QS016 010040 Gateway 1 Review Meeting 0 0 22-Oct-12 22-Oct-12 A 100% CCoonncceepptt DDeessiiggnn 80 80 23-Oct-12 20-Feb-13 23-Oct-12 A 03-Jul-13 A 0% CCoonncceepptt DDeessiiggnn 55 55 23-Oct-12 15-Jan-13 23-Oct-12 A 18-Mar-13 A 0% QS016 020070 Concept Design 55 55 23-Oct-12 15-Jan-13 23-Oct-12 A 18-Mar-13 A 100% QS016 212411 Concept Design Submission 0 0 15-Jan-13 18-Mar-13 A 100% 3355 DDaayy RReevviieeww 36 36 16-Jan-13 20-Feb-13 10-Feb-13 A 03-Jul-13 A 0% QS016 212421 PMC Concept Design Review 10 10 16-Jan-13 25-Jan-13 10-Feb-13 A 30-Mar-13 A 100% QS016 212431 GEC Response to PMC Comments 7 7 26-Jan-13 01-Feb-13 19-Feb-13 A 20-May-13 A 100% QS016 212441 PMC Review of GEC Response 4 4 02-Feb-13 05-Feb-13 02-Mar-13 A 21-May-13 A 100% QS016 212451 PWA Review 14 14 06-Feb-13 19-Feb-13 02-Mar-13 A 21-May-13 A 100% QS016 020100 Gateway 2 Review Meeting 0 0 20-Feb-13 03-Jul-13 A 100% PPrreelliimmiinnaarryy DDeessiiggnn 111 208 21-Feb-13 25-Jul-13 04-Jul-13 A 17-Dec-13 0 0% PPrreelliimmiinnaarryy DDeessiiggnn 86 183 21-Feb-13 20-Jun-13 04-Jul-13 A 12-Nov-13 1 0% QS016 020130 Preliminary Design 86 86 21-Feb-13 20-Jun-13 04-Jul-13 A 12-Nov-13 1 60% QS016 440190 Preliminary Design Submission 0 0 20-Jun-13 12-Nov-13 1 0% 3355 DDaayy RReevviieeww 35 35 21-Jun-13 25-Jul-13 13-Nov-13 17-Dec-13 1 0% QS016 440060 PMC Preliminary Design Review 10 10 21-Jun-13 30-Jun-13 13-Nov-13 22-Nov-13 1 0% QS016 440070 GEC Response to PMC Comments 7 7 01-Jul-13 07-Jul-13 23-Nov-13 29-Nov-13 1 0% QS016 440080 PMC Review of GEC Response 4 4 08-Jul-13 11-Jul-13 30-Nov-13 03-Dec-13 1 0% QS016 440090 PWA Review 14 14 12-Jul-13 25-Jul-13 04-Dec-13 17-Dec-13 1 0% DDeettaaiilleedd DDeessiiggnn TTeennddeerr DDooccuummeennttss 122 44 23-Jun-13 18-Dec-13 01-Sep-13 A 17-Dec-13 0 0% DDeettaaiilleedd DDeessiiggnn TTeennddeerr DDooccuummeennttss 97 19 23-Jun-13 12-Nov-13 01-Sep-13 A 12-Nov-13 1 0% QS016 020140 Detailed Design 87 13 23-Jun-13 29-Oct-13 01-Sep-13 A 12-Nov-13 1 18.48% Detailed Design duration was reduced from 87 to 13 days as the detailed and preliminary designs are running concurrently. QS016 020150 Tender Documents 28 8 01-Oct-13 12-Nov-13 03-Nov-13 12-Nov-13 1 0% QS016 212461 Draft Detailed DesignTender Documents Submission 0 0 12-Nov-13 12-Nov-13 1 0% 3355 DDaayy RReevviieeww 36 35 13-Nov-13 18-Dec-13 13-Nov-13 17-Dec-13 1 0% QS016 212471 PMC Detailed DesignTender Documents Review 10 10 13-Nov-13 22-Nov-13 13-Nov-13 22-Nov-13 1 0% QS016 212481 GEC Response to PMC Comments 7 7 23-Nov-13 29-Nov-13 23-Nov-13 29-Nov-13 1 0% QS016 212491 PMC Review of GEC Response 4 4 30-Nov-13 03-Dec-13 30-Nov-13 03-Dec-13 1 0% QS016 020180 Gateway 3 Review Meeting 0 0 18-Dec-13 17-Dec-13 1 0% Q3 Q4 Q1 Q Q3 Q4 Q Q2 Q3 Q4 Q Q2 Q3 Q Q1 Q2 Q3 Q Q1 Q2 Q Q4 PWA Formal Notificat ion of Candidate Project Init iation Slides Submission Init iation PMC/PWA Initiation Review Gateway 1 Review Meeting Concept Design Concept Design Submission PMC Concept Design Review GEC Response to PMC Comments PMC Review of GEC Response PWA Review Gateway 2 Review Meeting Preliminary Design Preliminary Design Submission PMC Preliminary Design Review GEC Response to PMC Comments PMC Review of GEC Response PWA Review Detailed Design Tender Documents Draft Detailed DesignTender Documents Submission PMC Detailed DesignTender Documents Review GEC Response to PMC Comments PMC Review of GEC Response Gateway 3 Review Meeting Public Works Authority - Contract 2 Local Roads and Drainage Programme Data Date : 31-Oct-13 Page : 1 of 4 Printed On : 10-Nov-13 Baseline Actual Work Critical Remaining Work Baseline Milestone Curernt Milestone Delay Bar Project Baseline Schedule QS016 - Access Road to Rawdat Rashed Village Update as of 31-Oct-2013 Date Revision Checked Approved 16-Apr-13 Project Baseline Schedule/QS016-AEC-PMG-SCH-00237... SK 30-Sep-13 Schedule Update - Sep-13 SK 31-Oct-13 Schedule Update - Oct-13 SK
  • 25.
    Activity ID ActivityName Planned Duration Cur rent Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish Total Float Actual % Complete . AECOM Mitigation Plan QS016 212501 PWA Review 14 14 04-Dec-13 17-Dec-13 04-Dec-13 17-Dec-13 1 0% TTeennddeerriinngg 64 64 19-Dec-13 23-Mar-14 19-Dec-13 23-Mar-14 10 0% TTeennddeerr aanndd AAwwaarrddiinngg 64 64 19-Dec-13 23-Mar-14 19-Dec-13 23-Mar-14 10 0% QS016 020210 Tendering of the Project 30 30 19-Dec-13 02-Feb-14 19-Dec-13 02-Feb-14 0 0% QS016 020240 Tender AssessmentRecommendat ions 10 10 03-Feb-14 17-Feb-14 03-Feb-14 17-Feb-14 0 0% QS016 020220 Award of the Construction Contract (Work Order) 0 0 04-Mar-14 04-Mar-14 0 0% QS016 020250 PMC/PWA Approval 11 11 18-Feb-14 04-Mar-14 18-Feb-14 04-Mar-14 0 0% QS016 020330 Prepare and Issue Notice to Proceed 1 1 05-Mar-14 05-Mar-14 05-Mar-14 05-Mar-14 0 0% QS016 020270 Prepare Contract Documents for Work Order 6 6 06-Mar-14 13-Mar-14 06-Mar-14 13-Mar-14 0 0% QS016 020280 Contract Signed Off by ContractorPWA 5 5 16-Mar-14 20-Mar-14 16-Mar-14 20-Mar-14 0 0% QS016 020310 Exchange of Contract 1 1 23-Mar-14 23-Mar-14 23-Mar-14 23-Mar-14 10 0% CCoonnssttrruuccttiioonn 387 387 06-Mar-14 16-Sep-15 06-Mar-14 16-Sep-15 0 0% CCoonnssttrruuccttiioonn PPeerriioodd 361 361 06-Mar-14 11-Aug-15 06-Mar-14 11-Aug-15 0 0% QS016 020300 Contractor Mobilization Period 22 22 06-Mar-14 06-Apr-14 06-Mar-14 06-Apr-14 0 0% QS016 020230 Construction of the Project 339 339 07-Apr-14 11-Aug-15 07-Apr-14 11-Aug-15 0 0% QS016 212511 Construction Documents Submission 0 0 11-Aug-15 11-Aug-15 0 0% 3355 DDaayy RReevviieeww 36 36 12-Aug-15 16-Sep-15 12-Aug-15 16-Sep-15 0 0% QS016 212521 PMC Construct ion Documents Review 10 10 12-Aug-15 21-Aug-15 12-Aug-15 21-Aug-15 0 0% QS016 212531 GEC Response to PMC Comments 7 7 22-Aug-15 28-Aug-15 22-Aug-15 28-Aug-15 0 0% QS016 212541 PMC Review of GEC Response 4 4 29-Aug-15 01-Sep-15 29-Aug-15 01-Sep-15 0 0% QS016 212551 PWA Review 14 14 02-Sep-15 15-Sep-15 02-Sep-15 15-Sep-15 0 0% QS016 020260 Gateway 5 Review Meeting 0 0 16-Sep-15 16-Sep-15 0 0% MMaaiinntteennaannccee PPeerriioodd 371 413 17-Sep-15 21-Sep-16 17-Sep-15 02-Nov-16 0 0% MMaaiinntteennaannccee PPeerriioodd 335 365 17-Sep-15 16-Aug-16 17-Sep-15 15-Sep-16 0 0% QS016 020290 Maintenance Period 232 365 17-Sep-15 16-Aug-16 17-Sep-15 15-Sep-16 0 0% QS016 212561 Maintenance Documents Submission 0 0 16-Aug-16 15-Sep-16 0 0% 3355 DDaayy RReevviieeww 36 48 17-Aug-16 21-Sep-16 16-Sep-16 02-Nov-16 0 0% QS016 212571 PMC Maintenance Documents Review 10 10 17-Aug-16 26-Aug-16 16-Sep-16 25-Sep-16 0 0% QS016 212581 GEC Response to PMC Comments 7 7 27-Aug-16 02-Sep-16 26-Sep-16 02-Oct-16 0 0% QS016 212591 PMC Review of GEC Response 4 4 03-Sep-16 06-Sep-16 03-Oct-16 06-Oct-16 0 0% QS016 212601 PWA Review 14 14 07-Sep-16 20-Sep-16 07-Oct-16 20-Oct-16 0 0% QS016 020320 Gateway 6 Review Meeting 0 0 21-Sep-16 02-Nov-16 0 0% QS016 020340 Project Completion 0 0 21-Sep-16 02-Nov-16* 0 0% MMMMUUPP aanndd MMOOEE 320 320 26-Nov-12 06-Mar-14 12-Dec-12 A 06-Mar-14 21 0% MMiinniissttrryy ooff MMuunniicciippaalliittyy aanndd UUrrbbaann PPllaannnniinngg 11 11 26-Nov-12 10-Dec-12 12-Dec-12 A 27-Dec-12 A 0% MMiinniissttrryy ooff MMuunniicciippaalliittyy aanndd UUrrbbaann PPllaannnniinngg 11 11 26-Nov-12 10-Dec-12 12-Dec-12 A 27-Dec-12 A 0% QS016 020080 Submission of TTN to PMC 0 0 26-Nov-12 12-Dec-12 A 100% QS016 020090 Approval of TTN by PMC 0 0 10-Dec-12 27-Dec-12 A 100% QS016 020110 ReviewTTN by PMC 14 14 26-Nov-12 09-Dec-12 13-Dec-12 A 27-Dec-12 A 100% MMiinniissttrryy ooff EEnnvviirroonnmmeenntt 276 276 30-Jan-13 06-Mar-14 30-Jan-13 A 06-Mar-14 21 0% MMiinniissttrryy ooff EEnnvviirroonnmmeenntt 276 276 30-Jan-13 06-Mar-14 30-Jan-13 A 06-Mar-14 21 0% QS016 440100 Preparation of Environmental Permit Application 30 30 30-Jan-13 13-Mar-13 30-Jan-13 A 16-Feb-13 A 100% QS016 440110 Permit Application Submission 0 0 13-Mar-13 17-Feb-13 A 100% QS016 440000 PMC/MOE Review 30 30 14-Mar-13 12-Apr-13 18-Feb-13 A 21-Apr-13 A 100% 2012 2013 2014 2015 2016 2017 Q3 Q4 Q1 Q Q3 Q4 Q Q2 Q3 Q4 Q Q2 Q3 Q Q1 Q2 Q3 Q Q1 Q2 Q Q4 PWA Review Tendering of the Project Tender AssessmentRecommendat ions Award of the Construction Contract (Work Order) PMC/PWA Approval Prepare and Issue Notice to Proceed Prepare Contract Documents for Work Order Contract Signed Off by ContractorPWA Exchange of Contract Contractor Mobilization Period Construction of the Project Construction Documents Submission PMC Construct ion Documents Review GEC Response to PMC Comments PMC Review of GEC Response PWA Review Gateway 5 Review Meeting Maintenance Period Maintenance Documents Submission PMC Maintenance Documents Review GEC Response to PMC Comments PMC Review of GEC Response PWA Review Gateway 6 Review Meeting Project Completion Submission of TTN to PMC Approval of TTN by PMC ReviewTTN by PMC Preparation of Environmental Permit Application Permit Application Submission PMC/MOE Review Public Works Authority - Contract 2 Local Roads and Drainage Programme Data Date : 31-Oct-13 Page : 2 of 4 Printed On : 10-Nov-13 Baseline Actual Work Critical Remaining Work Baseline Milestone Curernt Milestone Delay Bar Project Baseline Schedule QS016 - Access Road to Rawdat Rashed Village Update as of 31-Oct-2013 Date Revision Checked Approved 16-Apr-13 Project Baseline Schedule/QS016-AEC-PMG-SCH-00237... SK 30-Sep-13 Schedule Update - Sep-13 SK 31-Oct-13 Schedule Update - Oct-13 SK
  • 26.
    Activity ID ActivityName Planned Duration Cur rent Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish Total Float Actual % Complete . AECOM Mitigation Plan QS016 440010 Environmental Scoping 39 39 14-Apr-13 05-Jun-13 22-Apr-13 A 23-May-13 A 100% QS016 440120 Environmental Scoping Submission 0 0 05-Jun-13 23-May-13 A 100% QS016 440020 PMC/MOE Review 30 30 06-Jun-13 05-Jul-13 24-May-13 A 01-Nov-13 12 80% QS016 440030 Environmental Impact Assessment (EIA) 65 65 07-Jul-13 08-Oct-13 10-Jul-13 A 04-Nov-13 8 49.5% QS016 440130 EIA Submission 0 0 08-Oct-13 04-Nov-13 8 0% QS016 440040 PMC/MOE Review 30 30 09-Oct-13 07-Nov-13 05-Nov-13 04-Dec-13 12 0% QS016 440050 Environmental Permit Issued 0 0 10-Nov-13 05-Dec-13 8 0% QS016 440160 Review Contractor CEMP 5 5 05-Feb-14 12-Feb-14 05-Feb-14 12-Feb-14 36 0% QS016 440200 CEMP Submission to MOE 0 0 06-Mar-14 06-Mar-14 21 0% Stakeholders EEnnggaaggeemmeenntt 981 1011 24-Oct-12 21-Sep-16 02-Sep-12 A 02-Nov-16 0 0% CCoonncceepptt DDeessiiggnn 79 79 24-Oct-12 20-Feb-13 23-Oct-12 A 21-May-13 A 0% CCoonncceepptt DDeessiiggnn 79 79 24-Oct-12 20-Feb-13 23-Oct-12 A 21-May-13 A 0% QS016 021020 Liaison with Stakeholders - Concept Design 79 79 24-Oct-12 20-Feb-13 23-Oct-12 A 21-May-13 A 100% PPrreelliimmiinnaarryy DDeessiiggnn 86 86 21-Feb-13 20-Jun-13 04-Jul-13 A 12-Nov-13 1 0% PPrreelliimmiinnaarryy DDeessiiggnn 86 86 21-Feb-13 20-Jun-13 04-Jul-13 A 12-Nov-13 1 0% QS016 440140 Liaison with Stakeholders - Preliminary Design 86 86 21-Feb-13 20-Jun-13 04-Jul-13 A 12-Nov-13 1 99% DDeettaaiilleedd DDeessiiggnn TTeennddeerriinngg 174 105 23-Jun-13 05-Mar-14 01-Sep-13 A 05-Mar-14 0 0% DDeettaaiilleedd DDeessiiggnn TTeennddeerriinngg 174 105 23-Jun-13 05-Mar-14 01-Sep-13 A 05-Mar-14 0 0% QS016 440150 Liaison with Stakeholders - Detailed Design Tendering 174 105 23-Jun-13 05-Mar-14 01-Sep-13 A 05-Mar-14 0 51.15% CCoonnssttrruuccttiioonn 387 387 06-Mar-14 16-Sep-15 06-Mar-14 16-Sep-15 0 0% CCoonnssttrruuccttiioonn 387 387 06-Mar-14 16-Sep-15 06-Mar-14 16-Sep-15 0 0% QS016 440170 Liaison with Stakeholders - Construct ion 387 387 06-Mar-14 16-Sep-15 06-Mar-14 16-Sep-15 0 0% MMaaiinntteennaannccee PPeerriioodd 255 255 17-Sep-15 21-Sep-16 03-Nov-15 02-Nov-16 0 0% MMaaiinntteennaannccee PPeerriioodd 255 255 17-Sep-15 21-Sep-16 03-Nov-15 02-Nov-16 0 0% QS016 440180 Liaison with Stakeholders - Maintenance Period 255 255 17-Sep-15 21-Sep-16 03-Nov-15 02-Nov-16 0 0% MMMMUUPP UUttiilliittyy IInnvveessttiiggaatt iioonn 90 60 24-Oct-12 07-Mar-13 02-Sep-12 A 12-Nov-13 1 0% QS016 440240 Superimpose Data on Proposed Road Layout 10 10 17-Dec-12 02-Jan-13 02-Sep-12 A 02-Sep-12 A 100% Escaped QS016 440260 Agencies Approval 15 15 03-Jan-13 23-Jan-13 02-Sep-12 A 02-Sep-12 A 100% Escaped QS016 440210 Utility Investigation by Owner/Consultant/Client 10 10 24-Oct-12 11-Nov-12 01-Oct-12 A 31-Oct-12 A 100% QS016 440220 Collect Data (Existing Proposed Utilties) 10 10 12-Nov-12 25-Nov-12 01-Nov-12 A 08-Nov-12 A 100% QS016 440230 Topo Survey,Trial Pits and Radio Detection 15 15 26-Nov-12 16-Dec-12 11-Nov-12 A 09-Dec-12 A 100% QS016 440290 MMUP Approval 15 8 24-Jan-13 14-Feb-13 03-Nov-13 12-Nov-13 1 0% QS016 440300 Final Report to MMUP 15 8 17-Feb-13 07-Mar-13 03-Nov-13 12-Nov-13 1 0% KKAAHHRRAAMMAA 75 45 24-Oct-12 14-Feb-13 01-Oct-12 A 12-Nov-13 1 0% QS016 440310 Send an Introductory Letters to KAHRAMA 10 10 24-Oct-12 11-Nov-12 01-Oct-12 A 07-Oct-12 A 100% QS016 440320 Request for Information about KAHRAMA's Current/Future Projects 10 10 12-Nov-12 25-Nov-12 08-Oct-12 A 15-Oct-12 A 100% QS016 440330 Receive Information about KAHRAMA's Current/Future Projects 15 15 26-Nov-12 16-Dec-12 23-Oct-12 A 29-Oct-12 A 100% QS016 440340 Superimpose the Plans on Proposed Project to Identify Conflict 10 10 17-Dec-12 02-Jan-13 31-Oct-12 A 03-Nov-13 1 25% QS016 440350 Report the Conflicts to KAHRAMA 10 8 03-Jan-13 16-Jan-13 03-Nov-13 12-Nov-13 1 0% QS016 440360 Amend the Drawings 10 8 17-Jan-13 30-Jan-13 03-Nov-13 12-Nov-13 1 0% QS016 440370 Drawings Submission to KAHRAMA for Approval 10 8 31-Jan-13 14-Feb-13 03-Nov-13 12-Nov-13 1 0% CCoommmmuunniiccaatt iioonn ((OOrreeddoooo//VVooddaaffoonnee)) 75 45 24-Oct-12 14-Feb-13 01-Oct-12 A 12-Nov-13 1 0% QS016 440380 Send an Introductory Letters to Oredoo/Vodafone 10 10 24-Oct-12 11-Nov-12 01-Oct-12 A 07-Oct-12 A 100% QS016 440390 Request for Information about Oredo/Vodafone's Current /Future Projects 10 10 12-Nov-12 25-Nov-12 08-Oct-12 A 15-Oct-12 A 100% 2012 2013 2014 2015 2016 2017 Q3 Q4 Q1 Q Q3 Q4 Q Q2 Q3 Q4 Q Q2 Q3 Q Q1 Q2 Q3 Q Q1 Q2 Q Q4 Environmental Scoping Environmental Scoping Submission PMC/MOE Review Environmental Impact Assessment (EIA) EIA Submission PMC/MOE Review Environmental Permit Issued Review Contractor CEMP CEMP Submission to MOE Liaison with Stakeholders - Concept Design Liaison with Stakeholders - Preliminary Design Liaison with Stakeholders - Detailed Design Tendering Liaison with Stakeholders - Construct ion Liaison with Stakeholders - Maintenance Superimpose Data on Proposed Road Layout Agencies Approval Utility Investigation by Owner/Consultant/Client Collect Data (Existing Proposed Utilties) Topo Survey,Trial Pits and Radio Detection MMUP Approval Final Report to MMUP Send an Introductory Letters to KAHRAMA Request for Information about KAHRAMA's Current/Future Projects Receive Information about KAHRAMA's Current/Future Projects Superimpose the Plans on Proposed Project to Identify Conflict Report the Conflicts to KAHRAMA Amend the Drawings Drawings Submission to KAHRAMA for Approval Send an Introductory Letters to Oredoo/Vodafone Request for Information about Oredo/Vodafone's Current /Future Projects Public Works Authority - Contract 2 Local Roads and Drainage Programme Data Date : 31-Oct-13 Page : 3 of 4 Printed On : 10-Nov-13 Baseline Actual Work Critical Remaining Work Baseline Milestone Curernt Milestone Delay Bar Project Baseline Schedule QS016 - Access Road to Rawdat Rashed Village Update as of 31-Oct-2013 Date Revision Checked Approved 16-Apr-13 Project Baseline Schedule/QS016-AEC-PMG-SCH-00237... SK 30-Sep-13 Schedule Update - Sep-13 SK 31-Oct-13 Schedule Update - Oct-13 SK
  • 27.
    Activity ID ActivityName Planned Duration Cur rent Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish Total Float Actual % Complete . AECOM Mitigation Plan QS016 440400 Receive Information about Oredo/Vodafone's Current/Future Projects 15 15 26-Nov-12 16-Dec-12 23-Oct-12 A 29-Oct-12 A 100% QS016 440410 Superimpose the Plans on Proposed Project to Identify Conflict 10 10 17-Dec-12 02-Jan-13 31-Oct-12 A 04-Nov-13 1 50% QS016 440420 Report the Conflicts to Oredoo/Vodafone 10 8 03-Jan-13 16-Jan-13 03-Nov-13 12-Nov-13 1 0% QS016 440430 Amend the Drawings 10 8 17-Jan-13 30-Jan-13 03-Nov-13 12-Nov-13 1 0% QS016 440440 Drawings Submission to Oredoo/Vodafone for Approval 10 8 31-Jan-13 14-Feb-13 03-Nov-13 12-Nov-13 1 0% Natural RReesseerrvveess ((NNRR)) 75 75 24-Oct-12 14-Feb-13 02-Sep-12 A 02-Sep-12 A 0% QS016 440450 Send an Introductory Letters to NR 10 10 24-Oct-12 11-Nov-12 02-Sep-12 A 02-Sep-12 A 100% Escaped QS016 440460 Request for Information about NR's Current /Future Projects 10 10 12-Nov-12 25-Nov-12 02-Sep-12 A 02-Sep-12 A 100% Escaped QS016 440470 Receive Information about NR's Current/Future Projects 15 15 26-Nov-12 16-Dec-12 02-Sep-12 A 02-Sep-12 A 100% Escaped QS016 440480 Superimpose the Plans on Proposed Project to Identify Conflict 10 10 17-Dec-12 02-Jan-13 02-Sep-12 A 02-Sep-12 A 100% Escaped QS016 440490 Report the Conflicts to NR 10 10 03-Jan-13 16-Jan-13 02-Sep-12 A 02-Sep-12 A 100% Escaped QS016 440500 Amend the Drawings 10 10 17-Jan-13 30-Jan-13 02-Sep-12 A 02-Sep-12 A 100% Escaped QS016 440510 Drawings Submission to NR for Approval 10 10 31-Jan-13 14-Feb-13 02-Sep-12 A 02-Sep-12 A 100% Escaped PPrriivvaattee EEnnggiinneeeerr OOffffiiccee ((PPEEOO)) 75 75 24-Oct-12 14-Feb-13 02-Sep-12 A 11-Nov-13 2 0% QS016 440550 Superimpose the Plans on Proposed Project to Identify Conflict 10 10 17-Dec-12 02-Jan-13 02-Sep-12 A 02-Sep-12 A 100% Escaped QS016 440520 Send an Introductory Letters to PEO 10 10 24-Oct-12 11-Nov-12 01-Oct-12 A 07-Oct-12 A 100% QS016 440530 Request for Information about PEO's Current/Future Projects 10 10 12-Nov-12 25-Nov-12 08-Oct-12 A 15-Oct-12 A 100% QS016 440540 Receive Information about PEO's Current /Future Projects 15 15 26-Nov-12 16-Dec-12 23-Oct-12 A 29-Oct-12 A 100% QS016 440560 Report the Conflicts to PEO 10 10 03-Jan-13 16-Jan-13 25-Nov-12 A 04-Dec-12 A 100% QS016 440570 Amend the Drawings 10 10 17-Jan-13 30-Jan-13 10-Dec-12 A 15-Jan-13 A 100% QS016 440580 Drawings Submission to PEO for Approval 10 10 31-Jan-13 14-Feb-13 16-Jan-13 A 11-Nov-13 2 5% PPhh 11 -- 22 FFeeaassiibbiilliittyy OOppttiioonnss ((CCoonncceepptt DDeessiiggnn)) 117 117 02-Sep-12 20-Feb-13 02-Sep-12 A 03-Jul-13 A 100% PPhh 22 -- 33 DDeessiiggnn CCoonnttrraacctt AAwwaarrdd 272 272 21-Feb-13 23-Mar-14 02-Sep-12 A 23-Mar-14 0 19.39% 2012 2013 2014 2015 2016 2017 Q3 Q4 Q1 Q Q3 Q4 Q Q2 Q3 Q4 Q Q2 Q3 Q Q1 Q2 Q3 Q Q1 Q2 Q Q4 Receive Information about Oredo/Vodafone's Current/Future Projects Superimpose the Plans on Proposed Project to Identify Conflict Report the Conflicts to Oredoo/Vodafone Amend the Drawings Drawings Submission to Oredoo/Vodafone for Approval Send an Introductory Letters to NR Request for Information about NR's Current /Future Projects Receive Information about NR's Current/Future Projects Superimpose the Plans on Proposed Project to Identify Conflict Report the Conflicts to NR Amend the Drawings Drawings Submission to NR for Approval Superimpose the Plans on Proposed Project to Identify Conflict Send an Introductory Letters to PEO Request for Information about PEO's Current/Future Projects Receive Information about PEO's Current/Future Projects Report the Conflicts to PEO Amend the Drawings Drawings Submission to PEO for Approval Public Works Authority - Contract 2 Local Roads and Drainage Programme Data Date : 31-Oct-13 Page : 4 of 4 Printed On : 10-Nov-13 Baseline Actual Work Critical Remaining Work Baseline Milestone Curernt Milestone Delay Bar Project Baseline Schedule QS016 - Access Road to Rawdat Rashed Village Update as of 31-Oct-2013 Date Revision Checked Approved 16-Apr-13 Project Baseline Schedule/QS016-AEC-PMG-SCH-00237... SK 30-Sep-13 Schedule Update - Sep-13 SK 31-Oct-13 Schedule Update - Oct-13 SK
  • 28.
    Activity ID ActivityName Planned Start Planned Finish Budgeted Payment (QAR) Actual Payment (QAR) Remaining Payment (QAR) Payment % Complete 2013-09-01:Earned Value Cost TToottaall 24-Oct-12 23-Mar-14 QR9,746,172 QR2,552,136 QR7,194,037 26.19% QR1,185,555 CCoonncceepptt DDeessiiggnn 24-Oct-12 19-Feb-13 QR930,816 QR763,264 QR167,552 82% QR930,816 SSuubbmmiissssiioonn ooff CCoonncceepptt DDeessiiggnn ((6600%%)) 24-Oct-12 06-Feb-13 QR558,490 QR558,485 QR5 100% QR558,490 QS0161088 Project Schedule 10-Jan-13 31-Jan-13 QR83,773 QR83,773 QR0 100% QR83,773 QS0161098 Main Report (Volume 1) 19-Nov-12 06-Jan-13 QR83,773 QR83,773 QR0 100% QR83,773 QS0161108 Geotechnical Report (Volume 2) 06-Dec-12 24-Dec-12 QR27,924 QR27,924 QR0 100% QR27,924 QS0161118 Traffic Analysis Report (Volume 3) 24-Oct-12 02-Jan-13 QR55,849 QR55,849 QR0 100% QR55,849 QS0161128 Drainage Part A (SW GW) (Volume 4A) 09-Dec-12 06-Jan-13 QR27,924 QR27,924 QR0 100% QR27,924 QS0161138 Drainage Part B (FS) (Volume 4B) 09-Dec-12 06-Jan-13 QR27,924 QR27,924 QR0 100% QR27,924 QS0161148 Drainage Part C (TSE) (Volume 4C) 09-Dec-12 06-Jan-13 QR27,924 QR27,924 QR0 100% QR27,924 QS0161158 Environmental and Sustainablity (Volume 5) 30-Jan-13 06-Feb-13 QR27,924 QR27,924 QR0 100% QR27,924 QS0161168 Drawings (Volume 6) 06-Nov-12 22-Jan-13 QR83,773 QR83,773 QR0 100% QR83,773 QS0161178 Stakeholders (Volume 7) 12-Nov-12 16-Dec-12 QR27,924 QR27,924 QR0 100% QR27,924 QS0161188 Commercial Report (Volume 8) 07-Jan-13 10-Jan-13 QR55,849 QR55,849 QR0 100% QR55,849 QS0161198 RSA - Review (Volume 9A) 19-Nov-12 06-Jan-13 QR27,924 QR27,924 QR0 100% QR27,924 PPMMCC AAcccceeppttaannccee wwiitthh CCoommmmeennttss ((2200%%)) 16-Jan-13 24-Jan-13 QR186,163 QR186,163 QR0 100% QR186,163 QS0161199 PMC Accpetance with Comments 16-Jan-13 24-Jan-13 QR186,163 QR186,163 QR0 100% QR186,163 PPMMCC AAcccceeppttaannccee ((1100%%)) 03-Feb-13 05-Feb-13 QR93,082 QR18,616 QR74,466 20% QR93,082 QS0161200 PMC Accpetance 03-Feb-13 05-Feb-13 QR93,082 QR18,616 QR74,466 20% QR93,082 PPWWAA AApppprroovvaall ((1100%%)) 06-Feb-13 19-Feb-13 QR93,082 QR0 QR93,082 0% QR93,082 QS0161201 PWA Approval 06-Feb-13 19-Feb-13 QR93,082 QR0 QR93,082 0% QR93,082 PPrreelliimmiinniiaarryy DDeessiiggnn 21-Feb-13 25-Jul-13 QR1,763,071 QR1,101,917 QR661,154 62.5% QR235,486 SSuubbmmiissssiioonn ooff PPrreelliimmiinnaarryy DDeessiiggnn ((6600%%)) 21-Feb-13 19-Jun-13 QR1,057,843 QR1,057,840 QR3 100% QR235,486 QS0161000 Updated Project Schedule 25-Apr-13 04-Jun-13 QR52,892 QR52,892 QR0 100% QR52,892 QS0161001 Volume 1 - Main Report 10-Mar-13 16-Jun-13 QR105,784 QR105,784 QR0 100% QR7,447 QS0161002 Volume 2 - Geotechnical Investigation Report 28-Apr-13 13-Jun-13 QR52,892 QR52,892 QR0 100% QR52,892 QS0161003 Volume 3 - Traffic Analysis Report 09-Apr-13 13-Jun-13 QR132,230 QR132,230 QR0 100% QR0 QS0161004 Volume 4A - Surface and Ground Water Report 18-Apr-13 19-Jun-13 QR52,892 QR52,892 QR0 100% QR4,797 QS0161005 Volume 4B - Foul Water Report 24-Apr-13 16-Jun-13 QR52,892 QR52,892 QR0 100% QR4,025 QS0161006 Volume 4C - Treated Sewage Effluent Report 02-May-13 09-May-13 QR52,892 QR52,892 QR0 100% QR0 QS0161007 Volume 5 - Environmental and Sustainability 26-Feb-13 06-May-13 QR132,230 QR132,230 QR0 100% QR0 QS0161008 Volume 6 - Drawings 21-Feb-13 16-Jun-13 QR185,122 QR185,122 QR0 100% QR39,394 QS0161009 Volume 7 - Stakeholders Report 10-Mar-13 09-May-13 QR52,892 QR52,892 QR0 100% QR0 QS0161019 Volume 8 - Commercial Report 26-May-13 13-Jun-13 QR105,784 QR105,784 QR0 100% QR74,038 QS0161029 Volume 9B - Road Safety Audit - Brief 13-May-13 02-Jun-13 QR26,446 QR26,446 QR0 100% QR0 QS0161039 Volume 9C - Road Safety Audi t - Report 13-May-13 02-Jun-13 QR26,446 QR26,446 QR0 100% QR0 QS0161049 Volume 9D - Road Safety Audi t - Designer's Response 13-May-13 02-Jun-13 QR26,446 QR26,446 QR0 100% QR0 PPMMCC AAcccceeppttaannccee wwiitthh CCoommmmeennttss ((2200%%)) 23-Jun-13 30-Jun-13 QR352,614 QR35,261 QR317,353 10% QR0 QS0161059 PMC Accpetance with Comments 23-Jun-13 30-Jun-13 QR352,614 QR35,261 QR317,353 10% QR0 PPMMCC AAcccceeppttaannccee ((1100%%)) 08-Jul-13 11-Jul-13 QR176,307 QR8,815 QR167,492 5% QR0 QS0161069 PMC Accpetance 08-Jul-13 11-Jul-13 QR176,307 QR8,815 QR167,492 5% QR0 PPWWAA AApppprroovvaall ((1100%%)) 14-Jul-13 25-Jul-13 QR176,307 QR0 QR176,307 0% QR0 QS0161079 PWA Approval 14-Jul-13 25-Jul-13 QR176,307 QR0 QR176,307 0% QR0 2013 2014 S Oct N D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul A S Oct N Dec Project Schedule Main Report (Volume 1) Geotechnical Report (Volume 2) Traffic Analysis Report (Volume 3) Drainage Part A (SW GW) (Volume 4A) Drainage Part B (FS) (Volume 4B) Drainage Part C (TSE) (Volume 4C) Environmental and Sustainablity (Volume 5) Drawings (Volume 6) Stakeholders (Volume 7) Commercial Report (Volume 8) RSA - Review (Volume 9A) PMC Accpetance with Comments PMC Accpetance PWA Approval Updated Project Schedule Volume 1 - Main Report Volume 2 - Geotechnical Investigation Report Volume 3 - Traffic Analysis Report Volume 4A - Surface and Ground Water Report Volume 4B - Foul Water Report Volume 4C - Treated Sewage Effluent Report Volume 5 - Environmental and Sustainability Volume 6 - Drawings Volume 7 - Stakeholders Report Volume 8 - Commercial Report Volume 9B - Road Safety Audit - Brief Volume 9C - Road Safety Audi t - Report Volume 9D - Road Safety Audi t - Designer's Response PMC Accpetance with Comments PMC Accpetance PWA Approval Public Works Authority Local Roads and Drainage Programme Earned Value as of 31-Oct-13 Remaining Level of Effort Actual Level of Effort Baseline Project Start:- 02-Sep-12 Project Finish:- 02-Nov-16 Layout:- A4 - QS016 - Monthly EV Report Data Date : 31-Oct-13 Page : 1 of 3 Printed On : 07-Nov-13 Date Revision Checked Approved 31-Aug-13 Schedule Update - Aug-13 SK 30-Sep-13 Schedule Update - Sep-13 SK 31-Oct-13 Schedule Update - Oct-13 SK
  • 29.
    Activity ID ActivityName Planned Start Planned Finish Budgeted Payment (QAR) Actual Payment (QAR) Remaining Payment (QAR) Payment % Complete 2013-09-01:Earned Value Cost DDeettaaiilleedd DDeessiiggnn 23-Jun-13 17-Dec-13 QR3,526,142 QR686,955 QR2,839,187 19.48% QR19,253 SSuubbmmiissssiioonn ooff DDeettaaiilleedd DDeessiiggnn ((6600%%)) 23-Jun-13 31-Oct-13 QR2,115,685 QR651,694 QR1,463,992 30.8% QR19,253 QS0161167 Updated Project Schedule 30-Sep-13 30-Oct-13 QR105,784 QR67,702 QR38,083 64% QR0 QS0161168 Volume 1 - Main Report 22-Aug-13 31-Oct-13 QR317,353 QR134,748 QR182,605 42.46% QR0 QS0161169 Volume 2 - Geotechnical Factual Report 14-Jul-13 01-Aug-13 QR105,784 QR10,578 QR95,206 10% QR0 QS0161170 Volume 2 - Geotechnical Interpretative Report 18-Aug-13 05-Sep-13 QR105,784 QR10,578 QR95,206 10% QR0 QS0161172 Volume 4A - Surface and Ground Water Report 18-Aug-13 27-Oct-13 QR105,784 QR40,283 QR65,502 38.08% QR0 QS0161173 Volume 4B - Foul Water Report 18-Aug-13 10-Oct-13 QR105,784 QR40,526 QR65,258 38.31% QR0 QS0161174 Volume 4C - Treated Sewage Effluent Report 18-Aug-13 26-Aug-13 QR105,784 QR10,578 QR95,206 10% QR0 QS0161175 Volume 5 - Environmental and Sustainability 14-Jul-13 18-Sep-13 QR211,569 QR0 QR211,569 0% QR0 QS0161176 Volume 6 - Drawings 23-Jun-13 28-Oct-13 QR423,137 QR237,803 QR185,334 56.2% QR19,253 QS0161177 Volume 7 - Stakeholders Report 22-Aug-13 28-Oct-13 QR105,784 QR98,897 QR6,887 93.49% QR0 QS0161178 Volume 8 - Commercial Report 30-Sep-13 24-Oct-13 QR211,569 QR0 QR211,569 0% QR0 QS0161180 Volume 9C - Road Safety Audi t - Report 09-Sep-13 06-Oct-13 QR105,784 QR0 QR105,784 0% QR0 QS0161181 Volume 9D - Road Safety Audi t - Designer's Response 09-Sep-13 06-Oct-13 QR105,784 QR0 QR105,784 0% QR0 PPMMCC AAcccceeppttaannccee wwiitthh CCoommmmeennttss ((2200%%)) 13-Nov-13 21-Nov-13 QR705,229 QR35,261 QR669,967 5% QR0 QS0161219 PMC Accpetance with Comments 13-Nov-13 21-Nov-13 QR705,229 QR35,261 QR669,967 5% QR0 PPMMCC AAcccceeppttaannccee ((1100%%)) 01-Dec-13 03-Dec-13 QR352,614 QR0 QR352,614 0% QR0 QS0161229 PMC Accpetance 01-Dec-13 03-Dec-13 QR352,614 QR0 QR352,614 0% QR0 PPWWAA AApppprroovvaall ((1100%%)) 04-Dec-13 17-Dec-13 QR352,614 QR0 QR352,614 0% QR0 QS0161239 PWA Approval 04-Dec-13 17-Dec-13 QR352,614 QR0 QR352,614 0% QR0 TTeennddeerr DDooccuummeennttss 23-Jun-13 17-Dec-13 QR1,322,303 QR0 QR1,322,303 0% QR0 SSuubbmmiissssiioonn ooff TTeennddeerr DDooccuummeennttss ((6600%%)) 23-Jun-13 27-Nov-13 QR793,382 QR0 QR793,382 0% QR0 QS0165470 Specification Drawings 23-Jun-13 03-Nov-13 QR277,684 QR0 QR277,684 0% QR0 QS0165471 Conditions of Contract 01-Oct-13 31-Oct-13 QR79,338 QR0 QR79,338 0% QR0 QS0165472 Particular Conditions of Contract Nominate S/C 01-Oct-13 31-Oct-13 QR39,669 QR0 QR39,669 0% QR0 QS0165473 Preliminary Bill of Quantity 30-Sep-13 24-Oct-13 QR39,669 QR0 QR39,669 0% QR0 QS0165474 Final Bill of Quantities 24-Nov-13 27-Nov-13 QR79,338 QR0 QR79,338 0% QR0 QS0165475 Pre-Tender Estimate 17-Oct-13 03-Nov-13 QR158,676 QR0 QR158,676 0% QR0 QS0165476 Project Programme 01-Oct-13 31-Oct-13 QR119,007 QR0 QR119,007 0% QR0 PPMMCC AAcccceeppttaannccee wwiitthh CCoommmmeennttss ((2200%%)) 13-Nov-13 21-Nov-13 QR264,461 QR0 QR264,461 0% QR0 QS0165477 PMC Accpetance with Comments 13-Nov-13 21-Nov-13 QR264,461 QR0 QR264,461 0% QR0 PPMMCC AAcccceeppttaannccee ((1100%%)) 01-Dec-13 03-Dec-13 QR132,230 QR0 QR132,230 0% QR0 QS0165499 PMC Accpetance 01-Dec-13 03-Dec-13 QR132,230 QR0 QR132,230 0% QR0 PPWWAA AApppprroovvaall ((1100%%)) 04-Dec-13 17-Dec-13 QR132,230 QR0 QR132,230 0% QR0 QS0165100 PWA Approval 04-Dec-13 17-Dec-13 QR132,230 QR0 QR132,230 0% QR0 TTeennddeerr 19-Dec-13 05-Mar-14 QR1,322,303 QR0 QR1,322,303 0% QR0 PPWWAA AApppprroovvaall ((110000%%)) 19-Dec-13 05-Mar-14 QR1,322,303 QR0 QR1,322,303 0% QR0 QS0165478 Issue Invitation toTender 19-Dec-13 19-Dec-13 QR132,230 QR0 QR132,230 0% QR0 QS0165479 Tender Queries / Pre Tender Workshop 22-Dec-13 02-Feb-14 QR264,461 QR0 QR264,461 0% QR0 QS0165480 Tender Evaluation Report 03-Feb-14 17-Feb-14 QR264,461 QR0 QR264,461 0% QR0 QS0165481 Award of Contract (Work Order) 18-Feb-14 04-Mar-14 QR396,691 QR0 QR396,691 0% QR0 QS0165482 Prepare and Issue Notice to Proceed 05-Mar-14 05-Mar-14 QR264,461 QR0 QR264,461 0% QR0 2013 2014 S Oct N D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul A S Oct N Dec Updated Project Schedule, Updated Project Schedule Volume 1 - Main Report, Volume 1 - Main Report Volume 2 - Geotechnical Factual Report, Volume 2 - Geotechnical Volume 2 - Geotechnical Interpretative Report, Volume 2 - Geotechnical Volume 4A - Surface and Ground Water Report, Volume 4A - Volume 4B - Foul Water Report, Volume 4B - Foul Water Report Volume 4C - Treated Sewage Effluent Report, Volume 4C - Treated Volume 5 - Environmental and Sustainability Volume 6 - Drawings, Volume 6 - Drawings Volume 7 - Stakeholders Report, Volume 7 - Stakeholders Report Volume 8 - Commercial Report Volume 9C - Road Safety Audi t - Report Volume 9D - Road Safety Audi t - Designer's Response PMC Accpetance with Comments PMC Accpetance PWA Approval Specification Drawings Conditions of Contract Particular Conditions of Contract Nominate S/C Preliminary Bill of Quantity Final Bill of Quantities Pre-Tender Estimate Project Programme PMC Accpetance with Comments PMC Accpetance PWA Approval Issue Invitation toTender Tender Queries / Pre Tender Workshop Tender Evaluation Report Award of Contract (Work Order) Prepare and Issue Notice to Proceed Public Works Authority Local Roads and Drainage Programme Earned Value as of 31-Oct-13 Remaining Level of Effort Actual Level of Effort Baseline Project Start:- 02-Sep-12 Project Finish:- 02-Nov-16 Layout:- A4 - QS016 - Monthly EV Report Data Date : 31-Oct-13 Page : 2 of 3 Printed On : 07-Nov-13 Date Revision Checked Approved 31-Aug-13 Schedule Update - Aug-13 SK 30-Sep-13 Schedule Update - Sep-13 SK 31-Oct-13 Schedule Update - Oct-13 SK
  • 30.
    Activity ID ActivityName Planned Start Planned Finish Budgeted Payment (QAR) Actual Payment (QAR) Remaining Payment (QAR) Payment % Complete 2013-09-01:Earned Value Cost CCoonnttrraacctt 06-Mar-14 23-Mar-14 QR881,536 QR0 QR881,536 0% QR0 PPWWAA AApppprroovvaall ((110000%%)) 06-Mar-14 23-Mar-14 QR881,536 QR0 QR881,536 0% QR0 QS0165483 Prepare Contract Documents for Work Order 06-Mar-14 13-Mar-14 QR528,921 QR0 QR528,921 0% QR0 QS0165484 Contract Signed Off by Contractor 16-Mar-14 17-Mar-14 QR132,230 QR0 QR132,230 0% QR0 QS0165485 Contract Signed Off by PWA 18-Mar-14 20-Mar-14 QR132,230 QR0 QR132,230 0% QR0 QS0165486 Exchange of Contract 21-Mar-14 23-Mar-14 QR88,154 QR0 QR88,154 0% QR0 2013 2014 S Oct N D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul A S Oct N Dec Prepare Contract Documents for Work Order Contract Signed Off by Contractor Contract Signed Off by PWA Exchange of Contract QR10,000,000QR QR8,000,000QR QR6,000,000QR QR4,000,000QR S Oct N D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul A S Oct N Dec 2013 2014 QR1,500,000QR QR1,200,000QR QR900,000QR QR600,000QR QR300,000QR QR0QR QR2,000,000QR Actual Expense Cost Planned Value Cost Earned Value Cost BL Project Expense Cost Public Works Authority Local Roads and Drainage Programme Earned Value as of 31-Oct-13 Remaining Level of Effort Actual Level of Effort Baseline Project Start:- 02-Sep-12 Project Finish:- 02-Nov-16 Layout:- A4 - QS016 - Monthly EV Report Data Date : 31-Oct-13 Page : 3 of 3 Printed On : 07-Nov-13 Date Revision Checked Approved 31-Aug-13 Schedule Update - Aug-13 SK 30-Sep-13 Schedule Update - Sep-13 SK 31-Oct-13 Schedule Update - Oct-13 SK
  • 31.
    Contract 2 LocalRoads and Drainage Programme QS017 - Roads and Infrastructure in Al Karanna Village QATAR ACCOUNT MANAGEMENT PROGRAM
  • 32.
    4 SScchheedduulele DParsohgbreosasrd Projects Milestones QQQQSSSS000011117777 ---- RRRRooooaaaaddddssss aaaannnndddd IIIInnnnffffrrrraaaassssttttrrrruuuuccccttttuuuurrrreeee iiiinnnn AAAAllll KKKKaaaarrrraaaannnnnnnnaaaa VVVViiiillllllllaaaaggggeeee Plan. Act. Initiation G1 17-Apr-13 01-May-13 -14 100% 100% -14 Concept Design G2 21-Aug-13 02-Oct-13 -42 100% 100% -42 Preliminary Design 17-Dec-13 17-Dec-13 0 23% 7% 0 Detailed Design Tender Documents G3 18-Jun-14 18-Jun-14 0 0% 0% 0 Tendering 07-Sep-14 07-Sep-14 0 0% 0% 0 Construction G5 20-Jul-16 20-Jul-16 0 0% 0% 0 Maintenance Period G6 20-Sep-17 06-Sep-17 14 0% 0% 14 Monthly Progress Report No. 13 ­Oct 2013 Milestones Gateway Planned Actual / Forecast Total Variance % Progress Variance In Days Initiation Concept Design Preliminary Design Detailed Design Tender Documents Tendering Construction Maintenance Period Planned Actual/Forecast G1 G2 G3 G5 G6 Behind Schedule No Change Upward Trend On Schedule Prelim. Design Current Segment 47 Days Until Completion (Starting from 1st Nov) 7 0.30 Downward Trend Progress % Complete SPI File :- Schedule Management - Oct 13 Printed On :- 11/11/2013 at 16:06
  • 33.
    Activity ID ActivityName Baseline Duration Currect Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish BL Project Total Float Total Float Actual % Complete . AECOM Mitigation Plan Project Wide - High Level Schedule 1269 1259 02-Sep-12 20-Sep-17 02-Sep-12 A 06-Sep-17 0 0% Programme Wide -High Level Schedule 1269 1259 02-Sep-12 20-Sep-17 02-Sep-12 A 06-Sep-17 0 0% Programme Wide High Level Schedule 1269 1259 02-Sep-12 20-Sep-17 02-Sep-12 A 06-Sep-17 0 0% Initiation 157 157 02-Sep-12 17-Apr-13 02-Sep-12 A 01-May-13 A 0% Initiation 143 143 02-Sep-12 28-Mar-13 02-Sep-12 A 28-Mar-13 A 0% QS017 020000 PWA Formal Notification of Candidate Project 0 0 02-Sep-12 02-Sep-12 A 0 100% QS017 020330 Initiation 20 20 03-Mar-13 28-Mar-13 03-Mar-13 A 28-Mar-13 A 0 100% QS017 020340 Initiation Slides Submission 0 0 28-Mar-13 28-Mar-13 A 0 100% 18 Day Review 19 19 30-Mar-13 17-Apr-13 30-Mar-13 A 01-May-13 A 0% QS017 212101 PMC/PWA Initiation Review 18 18 30-Mar-13 16-Apr-13 30-Mar-13 A 16-Apr-13 A 0 100% QS017 020061 Gateway 1 Review Meeting 0 0 17-Apr-13 01-May-13 A 0 100% Concept Design 87 87 18-Apr-13 21-Aug-13 01-May-13 A 02-Oct-13 A 0% Concept Design 64 64 18-Apr-13 16-Jul-13 01-May-13 A 16-Jul-13 A 0% QS017 020070 Concept Design 64 64 18-Apr-13 16-Jul-13 01-May-13 A 16-Jul-13 A 0 100% QS017 212411 Concept Design Submission 0 0 16-Jul-13 16-Jul-13 A 0 100% 35 Day Review 36 36 17-Jul-13 21-Aug-13 17-Jul-13 A 02-Oct-13 A 0% QS017 212421 PMC Concept Design Review 10 10 17-Jul-13 26-Jul-13 17-Jul-13 A 26-Jul-13 A 0 100% QS017 212431 GEC Response to PMC Comments 7 7 27-Jul-13 02-Aug-13 27-Jul-13 A 02-Aug-13 A 0 100% QS017 212441 PMC Review of GEC Response 4 4 03-Aug-13 06-Aug-13 03-Aug-13 A 06-Aug-13 A 0 100% QS017 212451 PWA Review 14 14 07-Aug-13 20-Aug-13 07-Aug-13 A 20-Aug-13 A 0 100% QS017 212461 Gateway 2 Review Meeting 0 0 21-Aug-13 02-Oct-13 A 0 100% Preliminary Design 103 103 22-Aug-13 21-Jan-14 03-Oct-13 A 21-Jan-14 70 0% Preliminary Design 81 81 22-Aug-13 17-Dec-13 03-Oct-13 A 17-Dec-13 0 0% QS017 020130 Preliminary Design 81 51 22-Aug-13 17-Dec-13 03-Oct-13 A 17-Dec-13 0 0 6.99% Preliminary Design Reduced to 51 days QS017 212471 Preliminary Design Submission 0 0 17-Dec-13 17-Dec-13 0 0 0% 35 Day Review 35 35 18-Dec-13 21-Jan-14 18-Dec-13 21-Jan-14 99 0% QS017 212481 PMC Preliminary Design Review 10 10 18-Dec-13 27-Dec-13 18-Dec-13 27-Dec-13 99 99 0% QS017 212491 GEC Response to PMC Comments 7 7 28-Dec-13 03-Jan-14 28-Dec-13 03-Jan-14 99 99 0% QS017 212501 PMC Review of GEC Response 4 4 04-Jan-14 07-Jan-14 04-Jan-14 07-Jan-14 99 99 0% QS017 212511 PWA Review 14 14 08-Jan-14 21-Jan-14 08-Jan-14 21-Jan-14 99 99 0% Detailed Design Tender Documents 127 127 19-Dec-13 18-Jun-14 19-Dec-13 18-Jun-14 0 0% Detailed Design Tender Documents 101 101 19-Dec-13 13-May-14 19-Dec-13 13-May-14 0 0% QS017 020140 Detailed Design 92 92 19-Dec-13 30-Apr-14 19-Dec-13 30-Apr-14 0 0 0% QS017 020150 Tender Documents 30 30 02-Apr-14 13-May-14 02-Apr-14 13-May-14 0 0 0% QS017 212521 Detailed DesignTender Documents Submission 0 0 13-May-14 13-May-14 0 0 0% 35 Day Review 36 36 14-May-14 18-Jun-14 14-May-14 18-Jun-14 0 0% QS017 212531 PMC Detailed DesignTender Documents Review 10 10 14-May-14 23-May-14 14-May-14 23-May-14 0 0 0% QS017 212541 GEC Response to PMC Comments 7 7 24-May-14 30-May-14 24-May-14 30-May-14 0 0 0% QS017 212551 PMC Review of GEC Response 4 4 31-May-14 03-Jun-14 31-May-14 03-Jun-14 0 0 0% QS017 212561 PWA Review 14 14 04-Jun-14 17-Jun-14 04-Jun-14 17-Jun-14 0 0 0% QS017 020180 Gateway 3 Review Meeting 0 0 18-Jun-14 18-Jun-14 0 0 0% Tendering 65 65 19-Jun-14 22-Sep-14 19-Jun-14 22-Sep-14 11 0% Tendering and Awarding 65 65 19-Jun-14 22-Sep-14 19-Jun-14 22-Sep-14 11 0% 2013 2014 2015 2016 2017 2018 2019 3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 PWA Formal Notification of Candidate Project Initiation Initiation Slides Submission PMC/PWA Initiation Review Gateway 1 Review Meeting Concept Design Concept Design Submission PMC Concept Design Review GEC Response to PMC Comments PMC Review of GEC Response PWA Review Gateway 2 Review Meeting Preliminary Design Preliminary Design Submission PMC Preliminary Design Review GEC Response to PMC Comments PMC Review of GEC Response PWA Review Detailed Design Tender Documents Detailed DesignTender Documents Submission PMC Detailed DesignTender Documents Review GEC Response to PMC Comments PMC Review of GEC Response PWA Review Gateway 3 Review Meeting Public Works Authority - Contract 2 Local Roads and Drainage Programme Data Date : 31-Oct-13 Page : 1 of 4 Printed On : 10-Nov-13 Baseline Actual Work Remaining Work Critical Remaining Work Baseline Milestone Curernt Milestone Project Baseline Schedule QS017 - Roads and Infrastructure in Karanna Village Update as of 31-Oct-2013 Date Revision Checked Approved 31-Aug-13 Schedule Update - Aug-13 MN 30-Sep-13 Schedule Update - Sep-13 MN 31-Oct-13 Schedule Update - Oct-13 MN
  • 34.
    Activity ID ActivityName Baseline Duration Currect Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish BL Project Total Float Total Float Actual % Complete . AECOM Mitigation Plan QS017 020210 Tendering of the Project 30 30 19-Jun-14 04-Aug-14 19-Jun-14 04-Aug-14 0 0 0% QS017 020240 Tender AssessmentRecommendations 12 12 05-Aug-14 20-Aug-14 05-Aug-14 20-Aug-14 0 0 0% QS017 020220 Award of the Construction Contract (Work Order) 0 0 07-Sep-14 07-Sep-14 0 0 0% QS017 020250 PMC/PWA Approval 12 12 21-Aug-14 07-Sep-14 21-Aug-14 07-Sep-14 0 0 0% QS017 020310 Prepare and Issue Notice to Proceed 1 1 08-Sep-14 08-Sep-14 08-Sep-14 08-Sep-14 0 0 0% QS017 020270 Prepare Contract Documents for Work Order 5 5 09-Sep-14 15-Sep-14 09-Sep-14 15-Sep-14 0 0 0% QS017 020280 Contract Signed Off by ContractorPWA 4 4 16-Sep-14 21-Sep-14 16-Sep-14 21-Sep-14 0 0 0% QS017 020350 Exchange of Contract 1 1 22-Sep-14 22-Sep-14 22-Sep-14 22-Sep-14 11 11 0% Construction 470 470 09-Sep-14 20-Jul-16 09-Sep-14 20-Jul-16 0 0% Construction Period 447 447 09-Sep-14 14-Jun-16 09-Sep-14 14-Jun-16 0 0% QS017 020300 Contractor Mobilization Period 21 21 09-Sep-14 12-Oct-14 09-Sep-14 12-Oct-14 0 0 0% QS017 020230 Construction of the Project 426 426 13-Oct-14 14-Jun-16 13-Oct-14 14-Jun-16 0 0 0% QS017 212611 Construction Documents Submission 0 0 14-Jun-16 14-Jun-16 0 0 0% 35 Day Review 36 36 15-Jun-16 20-Jul-16 15-Jun-16 20-Jul-16 0 0% QS017 212571 PMC Construction Documents Review 10 10 15-Jun-16 24-Jun-16 15-Jun-16 24-Jun-16 0 0 0% QS017 212581 GEC Response to PMC Comments 7 7 25-Jun-16 01-Jul-16 25-Jun-16 01-Jul-16 0 0 0% QS017 212591 PMC Review of GEC Response 4 4 02-Jul-16 05-Jul-16 02-Jul-16 05-Jul-16 0 0 0% QS017 212601 PWA Review 14 14 06-Jul-16 19-Jul-16 06-Jul-16 19-Jul-16 0 0 0% QS017 020260 Gateway 5 Review Meeting 0 0 20-Jul-16 20-Jul-16 0 0 0% Maintenance Period 427 413 21-Jul-16 20-Sep-17 21-Jul-16 06-Sep-17 0 0% Maintenance Period 380 365 21-Jul-16 04-Aug-17 21-Jul-16 20-Jul-17 0 0% QS017 020290 Maintenance Period 380 365 21-Jul-16 04-Aug-17 21-Jul-16 20-Jul-17 0 0 0% QS017 212621 Maintenance Documents Submission 0 0 04-Aug-17 20-Jul-17 0 0 0% 35 Day Review 47 48 05-Aug-17 20-Sep-17 21-Jul-17 06-Sep-17 0 0% QS017 212631 PMC Maintenance Documents Review 10 10 05-Aug-17 14-Aug-17 21-Jul-17 30-Jul-17 0 0 0% QS017 212641 GEC Response to PMC Comments 7 7 15-Aug-17 21-Aug-17 31-Jul-17 06-Aug-17 0 0 0% QS017 212651 PMC Review of GEC Response 4 4 22-Aug-17 25-Aug-17 07-Aug-17 10-Aug-17 0 0 0% QS017 212661 PWA Review 14 14 26-Aug-17 08-Sep-17 11-Aug-17 24-Aug-17 0 0 0% QS017 020320 Gateway 6 Review Meeting 0 0 20-Sep-17 06-Sep-17 0 0 0% QS017 020360 Project Completion 0 0 20-Sep-17 06-Sep-17 0 0 0% MUUP and MOE 331 331 16-May-13 09-Sep-14 29-Apr-13 A 09-Sep-14 20 0% Ministry of Municipality and Urban Planning 11 11 16-May-13 30-May-13 29-Apr-13 A 06-May-13 A 0% Ministry of Municipality and Urban Planning 11 11 16-May-13 30-May-13 29-Apr-13 A 06-May-13 A 0% QS017 020080 Submission of TTN to PMC 0 0 16-May-13 29-Apr-13 A 17 100% QS017 020090 Approval of TTN by PMC 0 0 30-May-13 06-May-13 A 17 100% QS017 020120 Review by PMC 14 14 16-May-13 29-May-13 01-May-13 A 06-May-13 A 25 100% Ministry of Environment 287 287 17-Jul-13 09-Sep-14 12-May-13 A 09-Sep-14 20 0% Ministry of Environment 287 287 17-Jul-13 09-Sep-14 12-May-13 A 09-Sep-14 20 0% QS017 440060 Preparation of Environmental Permit Application 33 33 17-Jul-13 04-Sep-13 12-May-13 A 02-Jun-13 A 0 100% QS017 440080 Permit Application Submission 0 0 05-Sep-13 02-Jun-13 A 0 0% QS017 440000 PMC/MOE Review 30 30 06-Sep-13 05-Oct-13 03-Jun-13 A 01-Aug-13 A 0 100% QS017 440010 Environmental Scoping 42 42 06-Oct-13 05-Dec-13 01-Oct-13 A 05-Dec-13 0 0 50% QS017 440090 Environmental Scoping Submission 0 0 08-Dec-13 08-Dec-13 0 0 0% QS017 440020 PMC/MOE Review 30 30 09-Dec-13 07-Jan-14 09-Dec-13 07-Jan-14 0 0 0% 2013 2014 2015 2016 2017 2018 2019 3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Tendering of the Project Tender AssessmentRecommendations Award of the Construction Contract (Work Order) PMC/PWA Approval Prepare and Issue Notice to Proceed Prepare Contract Documents for Work Order Contract Signed Off by ContractorPWA Exchange of Contract Contractor Mobilization Period Construction of the Project Construction Documents Submission PMC Construction Documents Review GEC Response to PMC Comments PMC Review of GEC Response PWA Review Gateway 5 Review Meeting Maintenance Period Maintenance Documents PMC Maintenance Docu GEC Response to PMC PMC Review of GEC R PWA Review Gateway 6 Review Me Project Completion Submission of TTN to PMC Approval of TTN by PMC Review by PMC Preparation of Environmental Permit Application Permit Application Submission PMC/MOE Review Environmental Scoping Environmental Scoping Submission PMC/MOE Review Public Works Authority - Contract 2 Local Roads and Drainage Programme Data Date : 31-Oct-13 Page : 2 of 4 Printed On : 10-Nov-13 Baseline Actual Work Remaining Work Critical Remaining Work Baseline Milestone Curernt Milestone Project Baseline Schedule QS017 - Roads and Infrastructure in Karanna Village Update as of 31-Oct-2013 Date Revision Checked Approved 31-Aug-13 Schedule Update - Aug-13 MN 30-Sep-13 Schedule Update - Sep-13 MN 31-Oct-13 Schedule Update - Oct-13 MN
  • 35.
    Activity ID ActivityName Baseline Duration Currect Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish BL Project Total Float Total Float Actual % Complete . AECOM Mitigation Plan QS017 440030 Enviromental Impact Assessment (EIA) 64 64 08-Jan-14 08-Apr-14 08-Jan-14 08-Apr-14 0 0 0% QS017 440100 EIA Submission 0 0 10-Apr-14 10-Apr-14 0 0 0% QS017 440040 PMC/MOE Review 30 30 11-Apr-14 10-May-14 11-Apr-14 10-May-14 1 1 0% QS017 440050 Environmental Permit Issued 0 0 11-May-14 11-May-14 1 1 0% QS017 440070 Review Contractor CEMP 5 5 07-Aug-14 13-Aug-14 07-Aug-14 13-Aug-14 38 38 0% QS017 440110 CEMP Submission to MOE 0 0 09-Sep-14 09-Sep-14 20 20 0% Stakeholders Engagement 1112 1259 18-Apr-13 20-Sep-17 02-Sep-12 A 06-Sep-17 0 0% Concept Design 87 87 18-Apr-13 21-Aug-13 01-May-13 A 02-Oct-13 A 0% Concept Design 87 87 18-Apr-13 21-Aug-13 01-May-13 A 02-Oct-13 A 0% QS017 021020 Liaison with Stakeholders - Concept Design 87 87 18-Apr-13 21-Aug-13 01-May-13 A 02-Oct-13 A 0 100% Preliminary Design 81 51 22-Aug-13 17-Dec-13 03-Oct-13 A 17-Dec-13 0 0% Preliminary Design 81 51 22-Aug-13 17-Dec-13 03-Oct-13 A 17-Dec-13 0 0% QS017 212671 Liaison with Stakeholders - Preliminary Design 81 51 22-Aug-13 17-Dec-13 03-Oct-13 A 17-Dec-13 0 0 55.41% Detailed Design Tendering 182 182 19-Dec-13 08-Sep-14 19-Dec-13 08-Sep-14 0 0% Detailed Design Tendering 182 182 19-Dec-13 08-Sep-14 19-Dec-13 08-Sep-14 0 0% QS017 212681 Liaison with Stakeholders - Detailed Design Tendering 182 182 19-Dec-13 08-Sep-14 19-Dec-13 08-Sep-14 0 0 0% Construction 470 470 09-Sep-14 20-Jul-16 09-Sep-14 20-Jul-16 0 0% Construction 470 470 09-Sep-14 20-Jul-16 09-Sep-14 20-Jul-16 0 0% QS017 212701 Liaison with Stakeholders - Construction 470 470 09-Sep-14 20-Jul-16 09-Sep-14 20-Jul-16 10 0 0% Maintenance Period 282 282 04-Aug-16 20-Sep-17 21-Jul-16 06-Sep-17 0 0% Maintenance Period 282 282 04-Aug-16 20-Sep-17 21-Jul-16 06-Sep-17 0 0% QS017 212711 Liaison with Stakeholders - Maintenance Period 282 282 04-Aug-16 20-Sep-17 21-Jul-16 06-Sep-17 0 0 0% MMUP Utility Investigation 90 165 18-Apr-13 26-Aug-13 02-Sep-12 A 12-Dec-13 3 0% QS017 440240 Superimpose Data on Proposed Road Layout 10 10 06-Jun-13 19-Jun-13 02-Sep-12 A 02-Sep-12 A 78 100% Escaped QS017 440260 Agencies Approval 15 15 20-Jun-13 10-Jul-13 02-Sep-12 A 02-Sep-12 A 78 100% Escaped QS017 440210 Utility Investigation by Owner/Consultant/Client 10 10 18-Apr-13 01-May-13 18-Apr-13 A 01-May-13 A 78 100% QS017 440220 Collect Data (Existing Proposed Utilties) 10 10 02-May-13 15-May-13 02-May-13 A 15-May-13 A 78 100% QS017 440230 Topo Survey,Trial Pits and Radio Detection 15 15 16-May-13 05-Jun-13 03-Nov-13 21-Nov-13 78 3 0% QS017 440290 MMUP Approval 15 15 11-Jul-13 31-Jul-13 03-Nov-13 21-Nov-13 78 3 0% QS017 440300 Final Report to MMUP 15 15 01-Aug-13 26-Aug-13 24-Nov-13 12-Dec-13 78 3 0% KAHRAMA 75 160 18-Apr-13 31-Jul-13 18-Apr-13 A 05-Dec-13 8 0% QS017 440310 Send an Introductory Letters to KAHRAMA 10 10 18-Apr-13 01-May-13 18-Apr-13 A 01-May-13 A 93 100% QS017 440320 Request for Information about KAHRAMA's Current/Fut 10 10 02-May-13 15-May-13 02-May-13 A 15-May-13 A 93 100% QS017 440330 Receive Information about KAHRAMA's Current/Future 15 15 16-May-13 05-Jun-13 16-May-13 A 05-Jun-13 A 93 100% QS017 440350 Report the Conflicts to KAHRAMA 10 10 20-Jun-13 03-Jul-13 20-Jun-13 A 07-Nov-13 93 8 10% QS017 440340 Superimpose the Plans on Proposed Project to Identify 10 10 06-Jun-13 19-Jun-13 06-Jun-13 A 14-Nov-13 93 8 0% QS017 440360 Amend the Drawings 10 10 04-Jul-13 17-Jul-13 10-Nov-13 21-Nov-13 93 8 0% QS017 440370 Drawings Submission to KAHRAMA for Approval 10 10 18-Jul-13 31-Jul-13 24-Nov-13 05-Dec-13 93 8 0% Communication (Oredoo/Vodafone) 75 165 18-Apr-13 31-Jul-13 18-Apr-13 A 12-Dec-13 3 0% QS017 440380 Send an Introductory Letters to Oredoo/Vodafone 10 10 18-Apr-13 01-May-13 18-Apr-13 A 01-May-13 A 93 100% QS017 440390 Request for Information about Oredo/Vodafone's Curre 10 10 02-May-13 15-May-13 02-May-13 A 15-May-13 A 93 100% QS017 440400 Receive Information about Oredo/Vodafone's Current/F 15 15 16-May-13 05-Jun-13 16-May-13 A 05-Jun-13 A 93 100% QS017 440410 Superimpose the Plans on Proposed Project to Identify 10 10 06-Jun-13 19-Jun-13 06-Jun-13 A 14-Nov-13 93 3 50% QS017 440420 Report the Conflicts to Oredoo/Vodafone 10 10 20-Jun-13 03-Jul-13 20-Jun-13 A 14-Nov-13 93 3 25% 2013 2014 2015 2016 2017 2018 2019 3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Enviromental Impact Assessment (EIA) EIA Submission PMC/MOE Review Environmental Permit Issued Review Contractor CEMP CEMP Submission to MOE Liaison with Stakeholders - Concept Design Liaison with Stakeholders - Preliminary Design Liaison with Stakeholders - Detailed Design Tendering Liaison with Stakeholders - Constructio Liaison with Stakehold Superimpose Data on Proposed Road Layout Agencies Approval Utility Investigation by Owner/Consultant/Client Collect Data (Existing Proposed Utilties) Topo Survey,Trial Pits and Radio Detection MMUP Approval Final Report to MMUP Send an Introductory Letters to KAHRAMA Request for Information about KAHRAMA's Current/Future Projects Receive Information about KAHRAMA's Current/Future Projects Report the Conflicts to KAHRAMA Superimpose the Plans on Proposed Project to Identify Conflict Amend the Drawings Drawings Submission to KAHRAMA for Approval Send an Introductory Letters to Oredoo/Vodafone Request for Information about Oredo/Vodafone's Current/Future Projects Receive Information about Oredo/Vodafone's Current/Future Projects Superimpose the Plans on Proposed Project to Identify Conflict Report the Conflicts to Oredoo/Vodafone Public Works Authority - Contract 2 Local Roads and Drainage Programme Data Date : 31-Oct-13 Page : 3 of 4 Printed On : 10-Nov-13 Baseline Actual Work Remaining Work Critical Remaining Work Baseline Milestone Curernt Milestone Project Baseline Schedule QS017 - Roads and Infrastructure in Karanna Village Update as of 31-Oct-2013 Date Revision Checked Approved 31-Aug-13 Schedule Update - Aug-13 MN 30-Sep-13 Schedule Update - Sep-13 MN 31-Oct-13 Schedule Update - Oct-13 MN
  • 36.
    Activity ID ActivityName Baseline Duration Currect Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish BL Project Total Float Total Float Actual % Complete . AECOM Mitigation Plan QS017 440430 Amend the Drawings 10 10 04-Jul-13 17-Jul-13 17-Nov-13 28-Nov-13 93 3 0% QS017 440440 Drawings Submission to Oredoo/Vodafone for Approval 10 10 18-Jul-13 31-Jul-13 01-Dec-13 12-Dec-13 93 3 0% Natural Reserves (NR) 75 167 18-Apr-13 31-Jul-13 02-Sep-12 A 02-Sep-12 A 0% QS017 440450 Send an Introductory Letters to NR 10 10 18-Apr-13 01-May-13 02-Sep-12 A 02-Sep-12 A 93 100% Escaped QS017 440460 Request for Information about NR's Current/Future Proj 10 1 02-May-13 15-May-13 02-Sep-12 A 02-Sep-12 A 93 100% Escaped QS017 440470 Receive Information about NR's Current/Future Projects 15 1 16-May-13 05-Jun-13 02-Sep-12 A 02-Sep-12 A 93 100% Escaped QS017 440480 Superimpose the Plans on Proposed Project to Identify 10 1 06-Jun-13 19-Jun-13 02-Sep-12 A 02-Sep-12 A 93 100% Escaped QS017 440490 Report the Conflicts to NR 10 1 20-Jun-13 03-Jul-13 02-Sep-12 A 02-Sep-12 A 93 100% Escaped QS017 440500 Amend the Drawings 10 1 04-Jul-13 17-Jul-13 02-Sep-12 A 02-Sep-12 A 93 100% Escaped QS017 440510 Drawings Submission to NR for Approval 10 1 18-Jul-13 31-Jul-13 02-Sep-12 A 02-Sep-12 A 93 100% Escaped Private Engineer Office (PEO) 75 146 18-Apr-13 31-Jul-13 02-Sep-12 A 17-Nov-13 22 0% QS017 440570 Amend the Drawings 10 10 04-Jul-13 17-Jul-13 02-Sep-12 A 02-Sep-12 A 93 100% Escaped QS017 440520 Send an Introductory Letters to PEO 10 10 18-Apr-13 01-May-13 18-Apr-13 A 01-May-13 A 93 100% QS017 440530 Request for Information about PEO's Current/Future Pr 10 10 02-May-13 15-May-13 02-May-13 A 15-May-13 A 93 100% QS017 440540 Receive Information about PEO's Current/Future Projec 15 15 16-May-13 05-Jun-13 16-May-13 A 05-Jun-13 A 93 100% QS017 440550 Superimpose the Plans on Proposed Project to Identify 10 10 06-Jun-13 19-Jun-13 06-Jun-13 A 19-Jun-13 A 93 100% QS017 440560 Report the Conflicts to PEO 10 10 20-Jun-13 03-Jul-13 20-Jun-13 A 03-Nov-13 93 22 50% QS017 440580 Drawings Submission to PEO for Approval 10 10 18-Jul-13 31-Jul-13 04-Nov-13 17-Nov-13 93 22 0% 2013 2014 2015 2016 2017 2018 2019 3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Amend the Drawings Drawings Submission to Oredoo/Vodafone for Approval Send an Introductory Letters to NR Request for Information about NR's Current/Future Projects Receive Information about NR's Current/Future Projects Superimpose the Plans on Proposed Project to Identify Conflict Report the Conflicts to NR Amend the Drawings Drawings Submission to NR for Approval Amend the Drawings Send an Introductory Letters to PEO Request for Information about PEO's Current/Future Projects Receive Information about PEO's Current/Future Projects Superimpose the Plans on Proposed Project to Identify Conflict Report the Conflicts to PEO Drawings Submission to PEO for Approval Public Works Authority - Contract 2 Local Roads and Drainage Programme Data Date : 31-Oct-13 Page : 4 of 4 Printed On : 10-Nov-13 Baseline Actual Work Remaining Work Critical Remaining Work Baseline Milestone Curernt Milestone Project Baseline Schedule QS017 - Roads and Infrastructure in Karanna Village Update as of 31-Oct-2013 Date Revision Checked Approved 31-Aug-13 Schedule Update - Aug-13 MN 30-Sep-13 Schedule Update - Sep-13 MN 31-Oct-13 Schedule Update - Oct-13 MN
  • 37.
    Activity ID ActivityName Planned Start Planned Finish Budgeted Payment (QAR) Actual Payment (QAR) Remaining Payment (QAR) Payment % Complete Earned Value Cost Total 18-Apr-13 22-Sep-14 QR3,388,257 QR523,546 QR2,864,711 15.45% QR523,546 Concept Design 18-Apr-13 04-Sep-13 QR594,475 QR484,497 QR109,978 81.5% QR484,497 Submission of Concept Design (60%) 18-Apr-13 04-Sep-13 QR356,685 QR356,685 QR0 100% QR356,685 QS0171088 Project Schedule 08-Jul-13 30-Jul-13 QR53,503 QR53,503 QR0 100% QR53,503 QS0171098 Main Report (Volume 1) 02-May-13 10-Jun-13 QR53,503 QR53,503 QR0 100% QR53,503 QS0171108 Geotechnical Report (Volume 2) 04-Jun-13 24-Jun-13 QR17,834 QR17,834 QR0 100% QR17,834 QS0171118 Traffic Analysis Report (Volume 3) 18-Apr-13 23-Jun-13 QR35,669 QR35,669 QR0 100% QR35,669 QS0171128 Drainage Part A (SW GW) (Volume 4A) 20-May-13 10-Jun-13 QR17,834 QR17,834 QR0 100% QR17,834 QS0171138 Drainage Part B (FS) (Volume 4B) 20-May-13 10-Jun-13 QR17,834 QR17,834 QR0 100% QR17,834 QS0171148 Drainage Part C (TSE) (Volume 4C) 03-Jun-13 26-Jun-13 QR17,834 QR17,834 QR0 100% QR17,834 QS0171158 Environmental and Sustainablity (Volume 5) 17-Jul-13 04-Sep-13 QR17,834 QR17,834 QR0 100% QR17,834 QS0171168 Drawings (Volume 6) 29-Apr-13 03-Jul-13 QR53,503 QR53,503 QR0 100% QR53,503 QS0171178 Stakeholders (Volume 7) 13-May-13 28-May-13 QR17,834 QR17,834 QR0 100% QR17,834 QS0171188 Commercial Report (Volume 8) 27-Jun-13 03-Jul-13 QR35,669 QR35,669 QR0 100% QR35,669 QS0171198 RSA - Review (Volume 9A) 02-May-13 10-Jun-13 QR17,834 QR17,834 QR0 100% QR17,834 PMC Acceptance with Comments (20%) 17-Jul-13 25-Jul-13 QR118,895 QR107,006 QR11,890 90% QR107,006 QS0171199 PMC Accpetance with Comments 17-Jul-13 25-Jul-13 QR118,895 QR107,006 QR11,890 90% QR107,006 PMC Acceptance (10%) 04-Aug-13 06-Aug-13 QR59,448 QR20,807 QR38,641 35% QR20,807 QS0171200 PMC Accpetance 04-Aug-13 06-Aug-13 QR59,448 QR20,807 QR38,641 35% QR20,807 PWA Approval (10%) 07-Aug-13 20-Aug-13 QR59,448 QR0 QR59,448 0% QR0 QS0171201 PWA Approval 07-Aug-13 20-Aug-13 QR59,448 QR0 QR59,448 0% QR0 Preliminiary Design 22-Aug-13 21-Jan-14 QR558,756 QR39,049 QR519,708 6.99% QR39,049 Submission of Preliminary Design (60%) 22-Aug-13 10-Dec-13 QR335,254 QR39,049 QR296,205 11.65% QR39,049 QS0171000 Updated Project Schedule 02-Oct-13 03-Nov-13 QR16,763 QR16,763 QR0 100% QR16,763 QS0171001 Volume 1 - Main Report 06-Oct-13 02-Dec-13 QR33,525 QR0 QR33,525 0% QR0 QS0171002 Volume 2 - Geotechnical Investigation Report 22-Oct-13 13-Nov-13 QR16,763 QR9,848 QR6,915 58.75% QR9,848 QS0171003 Volume 3 - Traffic Analysis Report 06-Oct-13 02-Dec-13 QR41,907 QR0 QR41,907 0% QR0 QS0171004 Volume 4A - Surface and Ground Water Report 29-Oct-13 08-Dec-13 QR16,763 QR0 QR16,763 0% QR0 QS0171005 Volume 4B - Foul Water Report 05-Nov-13 10-Dec-13 QR16,763 QR0 QR16,763 0% QR0 QS0171006 Volume 4C - Treated Sewage Effluent Report 20-Oct-13 08-Dec-13 QR16,763 QR0 QR16,763 0% QR0 QS0171007 Volume 5 - Environmental and Sustainability 29-Sep-13 02-Dec-13 QR41,907 QR0 QR41,907 0% QR0 QS0171008 Volume 6 - Drawings 22-Aug-13 18-Nov-13 QR58,669 QR12,438 QR46,232 21.2% QR12,438 QS0171009 Volume 7 - Stakeholders Report 25-Sep-13 25-Nov-13 QR16,763 QR0 QR16,763 0% QR0 QS0171019 Volume 8 - Commercial Report 10-Nov-13 02-Dec-13 QR33,525 QR0 QR33,525 0% QR0 QS0171029 Volume 9B - Road Safety Audit - Brief 24-Oct-13 18-Nov-13 QR8,381 QR0 QR8,381 0% QR0 QS0171039 Volume 9C - Road Safety Audit - Report 24-Oct-13 18-Nov-13 QR8,381 QR0 QR8,381 0% QR0 QS0171049 Volume 9D - Road Safety Audit - Designer's Res 24-Oct-13 18-Nov-13 QR8,381 QR0 QR8,381 0% QR0 PMC Acceptance with Comments (20%) 19-Dec-13 26-Dec-13 QR111,751 QR0 QR111,751 0% QR0 QS0171059 PMC Accpetance with Comments 19-Dec-13 26-Dec-13 QR111,751 QR0 QR111,751 0% QR0 PMC Acceptance (10%) 05-Jan-14 07-Jan-14 QR55,876 QR0 QR55,876 0% QR0 QS0171069 PMC Accpetance 05-Jan-14 07-Jan-14 QR55,876 QR0 QR55,876 0% QR0 PWA Approval (10%) 08-Jan-14 21-Jan-14 QR55,876 QR0 QR55,876 0% QR0 QS0171079 PWA Approval 08-Jan-14 21-Jan-14 QR55,876 QR0 QR55,876 0% QR0 2013 2014 D Jan F M Apr M J Jul A S Oct N D Jan F M Apr M Jun Jul Aug S Oct N Dec Project Schedule Main Report (Volume 1) Geotechnical Report (Volume 2) Traffic Analysis Report (Volume 3) Drainage Part A (SW GW) (Volume 4A) Drainage Part B (FS) (Volume 4B) Drainage Part C (TSE) (Volume 4C) Environmental and Sustainablity (Volume 5) Drawings (Volume 6) Stakeholders (Volume 7) Commercial Report (Volume 8) RSA - Review (Volume 9A) PMC Accpetance with Comments, PMC Accpetance w PMC Accpetance PWA Approval Updated Project Schedule Volume 1 - Main Report Volume 2 - Geotechnical Investigation Rep Volume 3 - Traffic Analysis Report Volume 4A - Surface and Ground Water Volume 4B - Foul Water Report Volume 4C - Treated Sewage Effluent Rep Volume 5 - Environmental and Sustainabil Volume 6 - Drawings, Volume 6 - Drawing Volume 7 - Stakeholders Report Volume 8 - Commercial Report Volume 9B - Road Safety Audit - Brief Volume 9C - Road Safety Audit - Report Volume 9D - Road Safety Audit - Designe PMC Accpetance with Comments PMC Accpetance PWA Approval Public Works Authority Local Roads and Drainage Programme Earned Value as of 31-Oct-13 Remaining Level of Effort Actual Level of Effort Baseline Project Start:- 02-Sep-12 Project Finish:- 07-Sep-17 Layout:- A4 - QS017 - Monthly EVM Report Data Date : 31-Oct-13 Page : 1 of 3 Printed On : 07-Nov-13 Date Revision Checked Approved 30-Sep-13 Payment Schedule Update MN 31-Oct-13 Payment Schedule Update MN
  • 38.
    Activity ID ActivityName Planned Start Planned Finish Budgeted Payment (QAR) Actual Payment (QAR) Remaining Payment (QAR) Payment % Complete Earned Value Cost Detailed Design 29-Dec-13 17-Jun-14 QR1,117,513 QR0 QR1,117,513 0% QR0 Submission of Detailed Design (60%) 29-Dec-13 01-May-14 QR670,508 QR0 QR670,508 0% QR0 QS0171167 Updated Project Schedule 25-Mar-14 21-Apr-14 QR33,525 QR0 QR33,525 0% QR0 QS0171168 Volume 1 - Main Report 18-Mar-14 15-Apr-14 QR100,576 QR0 QR100,576 0% QR0 QS0171169 Volume 2 - Geotechnical Factual Report 04-Feb-14 04-Mar-14 QR33,525 QR0 QR33,525 0% QR0 QS0171170 Volume 2 - Geotechnical Interpretative Report 10-Mar-14 06-Apr-14 QR33,525 QR0 QR33,525 0% QR0 QS0171172 Volume 4A - Surface and Ground Water Report 30-Jan-14 14-Apr-14 QR33,525 QR0 QR33,525 0% QR0 QS0171173 Volume 4B - Foul Water Report 30-Jan-14 14-Apr-14 QR33,525 QR0 QR33,525 0% QR0 QS0171174 Volume 4C - Treated Sewage Effluent Report 26-Jan-14 15-Apr-14 QR33,525 QR0 QR33,525 0% QR0 QS0171175 Volume 5 - Environmental and Sustainability 06-Mar-14 15-Apr-14 QR67,051 QR0 QR67,051 0% QR0 QS0171176 Volume 6 - Drawings 29-Dec-13 01-Apr-14 QR134,102 QR0 QR134,102 0% QR0 QS0171177 Volume 7 - Stakeholders Report 03-Mar-14 21-Apr-14 QR33,525 QR0 QR33,525 0% QR0 QS0171178 Volume 8 - Commercial Report 07-Apr-14 01-May-14 QR67,051 QR0 QR67,051 0% QR0 QS0171180 Volume 9C - Road Safety Audit - Report 09-Mar-14 08-Apr-14 QR33,525 QR0 QR33,525 0% QR0 QS0171181 Volume 9D - Road Safety Audit - Designer's Res 16-Mar-14 10-Apr-14 QR33,525 QR0 QR33,525 0% QR0 PMC Acceptance with Comments (20%) 14-May-14 22-May-14 QR223,503 QR0 QR223,503 0% QR0 QS0171219 PMC Accpetance with Comments 14-May-14 22-May-14 QR223,503 QR0 QR223,503 0% QR0 PMC Acceptance (10%) 01-Jun-14 03-Jun-14 QR111,751 QR0 QR111,751 0% QR0 QS0171229 PMC Accpetance 01-Jun-14 03-Jun-14 QR111,751 QR0 QR111,751 0% QR0 PWA Approval (10%) 04-Jun-14 17-Jun-14 QR111,751 QR0 QR111,751 0% QR0 QS0171239 PWA Approval 04-Jun-14 17-Jun-14 QR111,751 QR0 QR111,751 0% QR0 Tender Documents 19-Dec-13 17-Jun-14 QR419,067 QR0 QR419,067 0% QR0 Submission of Tender Documents (60%) 19-Dec-13 28-May-14 QR251,440 QR0 QR251,440 0% QR0 QS0175470 Specification Drawings 19-Dec-13 08-Apr-14 QR88,004 QR0 QR88,004 0% QR0 QS0175471 Conditions of Contract 12-Mar-14 08-Apr-14 QR25,144 QR0 QR25,144 0% QR0 QS0175472 Particular Conditions of Contract Nominate S/C 12-Mar-14 08-Apr-14 QR12,572 QR0 QR12,572 0% QR0 QS0175473 Preliminary Bill of Quantity 24-Mar-14 01-May-14 QR12,572 QR0 QR12,572 0% QR0 QS0175474 Final Bill of Quantities 25-May-14 28-May-14 QR25,144 QR0 QR25,144 0% QR0 QS0175475 Pre-Tender Estimate 27-Mar-14 03-May-14 QR50,288 QR0 QR50,288 0% QR0 QS0175476 Project Programme 12-Mar-14 06-Apr-14 QR37,716 QR0 QR37,716 0% QR0 PMC Acceptance with Comments (20%) 14-May-14 22-May-14 QR83,813 QR0 QR83,813 0% QR0 QS0175477 PMC Accpetance with Comments 14-May-14 22-May-14 QR83,813 QR0 QR83,813 0% QR0 PMC Acceptance (10%) 01-Jun-14 03-Jun-14 QR41,907 QR0 QR41,907 0% QR0 QS0175499 PMC Accpetance 01-Jun-14 03-Jun-14 QR41,907 QR0 QR41,907 0% QR0 PWA Approval (10%) 04-Jun-14 17-Jun-14 QR41,907 QR0 QR41,907 0% QR0 QS0175100 PWA Approval 04-Jun-14 17-Jun-14 QR41,907 QR0 QR41,907 0% QR0 Tender 19-Jun-14 08-Sep-14 QR419,067 QR0 QR419,067 0% QR0 PWA Approval (100%) 19-Jun-14 08-Sep-14 QR419,067 QR0 QR419,067 0% QR0 QS0175478 Issue Invitation toTender 19-Jun-14 19-Jun-14 QR41,907 QR0 QR41,907 0% QR0 QS0175479 Tender Queries / Pre Tender Workshop 22-Jun-14 04-Aug-14 QR83,813 QR0 QR83,813 0% QR0 QS0175480 Tender Evaluation Report 05-Aug-14 18-Aug-14 QR83,813 QR0 QR83,813 0% QR0 QS0175481 Award of Contract (Work Order) 19-Aug-14 07-Sep-14 QR125,720 QR0 QR125,720 0% QR0 QS0175482 Prepare and Issue Notice to Proceed 08-Sep-14 08-Sep-14 QR83,813 QR0 QR83,813 0% QR0 2013 2014 D Jan F M Apr M J Jul A S Oct N D Jan F M Apr M Jun Jul Aug S Oct N Dec Updated Project Schedule Volume 1 - Main Report Volume 2 - Geotechnical Factu Volume 2 - Geotechnical Int Volume 4A - Surface and G Volume 4B - Foul Water Re Volume 4C - Treated Sewa Volume 5 - Environmental a Volume 6 - Drawings Volume 7 - Stakeholders R Volume 8 - Commercial R Volume 9C - Road Safety A Volume 9D - Road Safety A PMC Accpetance with PMC Accpetance PWA Approval Specification Drawings Conditions of Contract Particular Conditions of Con Preliminary Bill of Quanti Final Bill of Quantities Pre-Tender Estimate Project Programme PMC Accpetance with PMC Accpetance PWA Approval Issue Invitation toTe Tender Queries Tender Evalu Award of C Prepare an Public Works Authority Local Roads and Drainage Programme Earned Value as of 31-Oct-13 Remaining Level of Effort Actual Level of Effort Baseline Project Start:- 02-Sep-12 Project Finish:- 07-Sep-17 Layout:- A4 - QS017 - Monthly EVM Report Data Date : 31-Oct-13 Page : 2 of 3 Printed On : 07-Nov-13 Date Revision Checked Approved 30-Sep-13 Payment Schedule Update MN 31-Oct-13 Payment Schedule Update MN
  • 39.
    Activity ID ActivityName Planned Start Planned Finish Budgeted Payment (QAR) Actual Payment (QAR) Remaining Payment (QAR) Payment % Complete Earned Value Cost Contract 09-Sep-14 22-Sep-14 QR279,378 QR0 QR279,378 0% QR0 PWA Approval (100%) 09-Sep-14 22-Sep-14 QR279,378 QR0 QR279,378 0% QR0 QS0175483 Prepare Contract Documents for Work Order 09-Sep-14 15-Sep-14 QR167,627 QR0 QR167,627 0% QR0 QS0175484 Contract Signed Off by Contractor 16-Sep-14 17-Sep-14 QR41,907 QR0 QR41,907 0% QR0 QS0175485 Contract Signed Off by PWA 18-Sep-14 21-Sep-14 QR41,907 QR0 QR41,907 0% QR0 QS0175486 Exchange of Contract 22-Sep-14 22-Sep-14 QR27,938 QR0 QR27,938 0% QR0 2013 2014 D Jan F M Apr M J Jul A S Oct N D Jan F M Apr M Jun Jul Aug S Oct N Dec Prepare C Contract S Contract S Exchange QR3,500,000QR QR2,800,000QR QR2,100,000QR QR1,400,000QR D Jan F M Apr M J Jul A S Oct N D Jan F M Apr M Jun Jul Aug S Oct N Dec 2013 2014 QR450,000QR QR360,000QR QR270,000QR QR180,000QR QR90,000QR QR0QR QR700,000QR Actual Expense Cost Planned Value Cost Earned Value Cost BL Project Expense Cost Public Works Authority Local Roads and Drainage Programme Earned Value as of 31-Oct-13 Remaining Level of Effort Actual Level of Effort Baseline Project Start:- 02-Sep-12 Project Finish:- 07-Sep-17 Layout:- A4 - QS017 - Monthly EVM Report Data Date : 31-Oct-13 Page : 3 of 3 Printed On : 07-Nov-13 Date Revision Checked Approved 30-Sep-13 Payment Schedule Update MN 31-Oct-13 Payment Schedule Update MN
  • 40.
    Contract 2 LocalRoads and Drainage Programme QS028 - Road and Infrastructure in Birkat Al Awamer QATAR ACCOUNT MANAGEMENT PROGRAM
  • 41.
    5 Schedule Dashboard Projects Milestones Total Variance QS028 - Road and Infrastructure in QQQSSS000222888 --- RRRoooaaaddd aaannnddd IIInnnfffrrraaassstttrrruuuccctttuuurrreee iiinnn BBBBiiiirrrrkkkkaaaatttt AAAAllll AAAAwwwwaaaammmmeeeerrrr Plan. Act. Initiation G1 21-Nov-12 21-Nov-12 0 100% 100% 0 Concept Design G2 03-Jul-13 03-Jul-13 0 100% 100% 0 Preliminary Design 23-Sep-13 18-Nov-13 -56 100% 35.1% -56 Detailed Design Tender Documents G3 19-Feb-14 19-Feb-14 0 0% 0% 0 Tendering 06-May-14 06-May-14 0 0% 0% 0 Construction G5 19-Aug-15 19-Aug-15 0 0% 0% 0 Maintenance Period G6 21-Sep-16 05-Oct-16 -14 0% 0% -14 Monthly Progress Report No. 13 ­Oct 2013 Milestones Gateway Planned % Progress Trend Actual / Forecast Initiation Concept Design Preliminary Design Detailed Design Tender Documents Tendering Construction Maintenance Period Planned Actual/Forecast G1 G2 G3 G5 G6 Prelim. Design Current Segment 18 Days Until Completion (Starting from 1st Nov) 35.1 0.35 Behind Schedule Downward No Change Upward Trend On Schedule Trend Progress % Complete SPI File :- Schedule Management - Oct 13 Printed On :- 11/11/2013 at 16:06
  • 42.
    Activity ID ActivityName Planned Duration Cur rent Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish Total Float Actual % Complete . AECOM Mitigation Plan Project Wide - HHiigghh LLeevveell SScchheedduullee 994 1004 07-Oct-12 21-Sep-16 07-Oct-12 A 05-Oct-16 0 0% PPrrooggrraammmmee WWiiddee --HHiigghh LLeevveell SScchheedduullee 994 1004 07-Oct-12 21-Sep-16 07-Oct-12 A 05-Oct-16 0 0% PPrrooggrraammmmee WWiiddee HHiigghh LLeevveell SScchheedduullee 994 1004 07-Oct-12 21-Sep-16 07-Oct-12 A 05-Oct-16 0 0% IInniittiiaattiioonn 31 31 07-Oct-12 21-Nov-12 07-Oct-12 A 21-Nov-12 A 0% IInniittiiaattiioonn 17 17 07-Oct-12 01-Nov-12 07-Oct-12 A 06-Nov-12 A 0% QS028 020000 PWA Formal Notificat ion of Candidate Project 0 0 07-Oct-12 07-Oct-12 A 100% QS028 212001 Init iation Slides Submission 0 0 01-Nov-12 06-Nov-12 A 100% QS028 020010 Init iation 17 17 07-Oct-12 01-Nov-12 07-Oct-12 A 06-Nov-12 A 100% 1188 DDaayy RReevviieeww 19 19 03-Nov-12 21-Nov-12 08-Nov-12 A 21-Nov-12 A 0% QS028 212101 PMC/PWA Initiation Review 18 18 03-Nov-12 20-Nov-12 08-Nov-12 A 20-Nov-12 A 100% QS028 578060 Gateway 1 Review Meeting 0 0 21-Nov-12 21-Nov-12 A 100% CCoonncceepptt DDeessiiggnn 156 156 22-Nov-12 03-Jul-13 22-Nov-12 A 03-Jul-13 A 0% CCoonncceepptt DDeessiiggnn 130 130 22-Nov-12 28-May-13 22-Nov-12 A 18-Mar-13 A 0% QS028 020070 Concept Design 130 130 22-Nov-12 28-May-13 22-Nov-12 A 18-Mar-13 A 100% QS028 578070 Concept Design Submission 0 0 28-May-13 18-Mar-13 A 100% 3355 DDaayy RReevviieeww 36 36 29-May-13 03-Jul-13 20-Feb-13 A 03-Jul-13 A 0% QS028 578080 PMC Concept Design Review 10 10 29-May-13 07-Jun-13 14-Mar-13 A 30-Mar-13 A 100% QS028 578090 GEC Response to PMC Comments 7 7 08-Jun-13 14-Jun-13 20-Feb-13 A 20-May-13 A 100% QS028 578100 PMC Review of GEC Response 4 4 15-Jun-13 18-Jun-13 27-Feb-13 A 21-May-13 A 100% QS028 578110 PWA Review 14 14 19-Jun-13 02-Jul-13 04-Apr-13 A 21-May-13 A 100% QS028 020100 Gateway 2 Review Meeting 0 0 03-Jul-13 03-Jul-13 A 100% PPrreelliimmiinnaarryy DDeessiiggnn 77 116 04-Jul-13 28-Oct-13 04-Jul-13 A 23-Dec-13 10 0% PPrreelliimmiinnaarryy DDeessiiggnn 55 92 04-Jul-13 23-Sep-13 04-Jul-13 A 18-Nov-13 0 0% QS028 020130 Preliminary Design 55 55 04-Jul-13 23-Sep-13 04-Jul-13 A 18-Nov-13 0 35.14% QS028 578340 Preliminary Design Submission 0 0 23-Sep-13 18-Nov-13 0 0% 3355 DDaayy RReevviieeww 35 35 24-Sep-13 28-Oct-13 19-Nov-13 23-Dec-13 16 0% QS028 578350 PMC Preliminary Design Review 10 10 24-Sep-13 03-Oct-13 19-Nov-13 28-Nov-13 16 0% QS028 578360 GEC Response to PMC Comments 7 7 04-Oct-13 10-Oct-13 29-Nov-13 05-Dec-13 16 0% QS028 578370 PMC Review of GEC Response 4 4 11-Oct-13 14-Oct-13 06-Dec-13 09-Dec-13 16 0% QS028 578380 PWA Review 14 14 15-Oct-13 28-Oct-13 10-Dec-13 23-Dec-13 16 0% DDeettaaiilleedd DDeessiiggnn TTeennddeerr DDooccuummeennttss 100 63 24-Sep-13 19-Feb-14 19-Nov-13 19-Feb-14 0 0% DDeettaaiilleedd DDeessiiggnn TTeennddeerr DDooccuummeennttss 75 38 24-Sep-13 14-Jan-14 19-Nov-13 14-Jan-14 0 0% QS028 020140 Detailed Design 70 33 24-Sep-13 07-Jan-14 19-Nov-13 07-Jan-14 1 0% Decreasing duration from 70 to 33 days. QS028 020150 Tender Documents 25 25 08-Dec-13 14-Jan-14 08-Dec-13 14-Jan-14 0 0% QS028 578120 Detailed DesignTender Documents Submission 0 0 14-Jan-14 14-Jan-14 0 0% 3355 DDaayy RReevviieeww 36 36 15-Jan-14 19-Feb-14 15-Jan-14 19-Feb-14 0 0% QS028 578130 PMC Detailed DesignTender Documents Review 10 10 15-Jan-14 24-Jan-14 15-Jan-14 24-Jan-14 0 0% QS028 578140 GEC Response to PMC Comments 7 7 25-Jan-14 31-Jan-14 25-Jan-14 31-Jan-14 0 0% QS028 578150 PMC Review of GEC Response 4 4 01-Feb-14 04-Feb-14 01-Feb-14 04-Feb-14 0 0% QS028 578160 PWA Review 14 14 05-Feb-14 18-Feb-14 05-Feb-14 18-Feb-14 0 0% QS028 020180 Gateway 3 Review Meeting 0 0 19-Feb-14 19-Feb-14 0 0% 2013 2014 2015 2016 2017 2018 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 PWA Formal Notificat ion of Candidate Project Init iation Slides Submission Init iation PMC/PWA Initiation Review Gateway 1 Review Meeting Concept Design Concept Design Submission PMC Concept Design Review GEC Response to PMC Comments PMC Review of GEC Response PWA Review Gateway 2 Review Meeting Preliminary Design Preliminary Design Submission PMC Preliminary Design Review GEC Response to PMC Comments PMC Review of GEC Response PWA Review Detailed Design Tender Documents Detailed DesignTender Documents Submission PMC Detailed DesignTender Documents Review GEC Response to PMC Comments PMC Review of GEC Response PWA Review Gateway 3 Review Meeting Public Works Authority - Contract 2 Local Roads and Drainage Programme Data Date : 31-Oct-13 Page : 1 of 4 Printed On : 07-Nov-13 Baseline Actual Work Critical Remaining Work Baseline Milestone Curernt Milestone Delay Bar Project Baseline Schedule QS028 - Birkat Al Awamere Update as of 31-Oct-2013 Date Revision Che... Approv... 16-Apr-13 Project Baseline Schedule/QS028-AEC-PMG-SCH-00233-R4 SK 30-Sep-13 Schedule Update - Sep-13 SK 31-Oct-13 Schedule Update - Oct-13 SK
  • 43.
    Activity ID ActivityName Planned Duration Cur rent Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish Total Float Actual % Complete . AECOM Mitigation Plan TTeennddeerriinngg 65 65 20-Feb-14 21-May-14 20-Feb-14 21-May-14 11 0% TTeennddeerr aanndd AAwwaarrddiinngg 65 65 20-Feb-14 21-May-14 20-Feb-14 21-May-14 11 0% QS028 020210 Tendering of the Project 32 32 20-Feb-14 06-Apr-14 20-Feb-14 06-Apr-14 0 0% QS028 020240 Tender AssessmentRecommendat ions 11 11 07-Apr-14 21-Apr-14 07-Apr-14 21-Apr-14 0 0% QS028 020220 Award of the Construction Contract (Work Order) 0 0 06-May-14 06-May-14 0 0% QS028 020250 PMC/PWA Approval 11 11 22-Apr-14 06-May-14 22-Apr-14 06-May-14 0 0% QS028 020291 Prepare and Issue Notice to Proceed 1 1 07-May-14 07-May-14 07-May-14 07-May-14 0 0% QS028 020270 Prepare Contract Documents for Work Order 5 5 08-May-14 14-May-14 08-May-14 14-May-14 0 0% QS028 020281 Contract Signed Off by ContractorPWA 4 4 15-May-14 20-May-14 15-May-14 20-May-14 0 0% QS028 020301 Exchange of Contract 1 1 21-May-14 21-May-14 21-May-14 21-May-14 11 0% CCoonnssttrruuccttiioonn 322 322 08-May-14 19-Aug-15 08-May-14 19-Aug-15 0 0% CCoonnssttrruuccttiioonn PPeerriioodd 299 299 08-May-14 14-Jul-15 08-May-14 14-Jul-15 0 0% QS028 020300 Contractor Mobilization Period 21 21 08-May-14 05-Jun-14 08-May-14 05-Jun-14 0 0% QS028 020230 Construction of the Project 278 278 08-Jun-14 14-Jul-15 08-Jun-14 14-Jul-15 0 0% QS028 578170 Construction Documents Submission 0 0 14-Jul-15 14-Jul-15 0 0% 3355 DDaayy RReevviieeww 36 36 15-Jul-15 19-Aug-15 15-Jul-15 19-Aug-15 0 0% QS028 578180 PMC Construct ion Documents Review 10 10 15-Jul-15 24-Jul-15 15-Jul-15 24-Jul-15 0 0% QS028 578190 GEC Response to PMC Comments 7 7 25-Jul-15 31-Jul-15 25-Jul-15 31-Jul-15 0 0% QS028 578200 PMC Review of GEC Response 4 4 01-Aug-15 04-Aug-15 01-Aug-15 04-Aug-15 0 0% QS028 578210 PWA Review 14 14 05-Aug-15 18-Aug-15 05-Aug-15 18-Aug-15 0 0% QS028 020280 Gateway 5 Review Meeting 0 0 19-Aug-15 19-Aug-15 0 0% MMaaiinntteennaannccee PPeerriioodd 399 413 20-Aug-15 21-Sep-16 20-Aug-15 05-Oct-16 0 0% MMaaiinntteennaannccee PPeerriioodd 363 365 20-Aug-15 16-Aug-16 20-Aug-15 18-Aug-16 0 0% QS028 020290 Maintenance Period 252 365 20-Aug-15 16-Aug-16 20-Aug-15 18-Aug-16 0 0% QS028 578220 Maintenance Documents Submission 0 0 16-Aug-16 18-Aug-16 0 0% 3355 DDaayy RReevviieeww 36 48 17-Aug-16 21-Sep-16 19-Aug-16 05-Oct-16 0 0% QS028 578230 PMC Maintenance Documents Review 10 10 17-Aug-16 26-Aug-16 19-Aug-16 28-Aug-16 0 0% QS028 578240 GEC Response to PMC Comments 7 7 27-Aug-16 02-Sep-16 29-Aug-16 04-Sep-16 0 0% QS028 578250 PMC Review of GEC Response 4 4 03-Sep-16 06-Sep-16 05-Sep-16 08-Sep-16 0 0% QS028 578260 PWA Review 14 14 07-Sep-16 20-Sep-16 09-Sep-16 22-Sep-16 0 0% QS028 020320 Gateway 6 Review Meeting 0 0 21-Sep-16 05-Oct-16 0 0% QS028 020350 Project Completion 0 0 21-Sep-16 05-Oct-16* 0 0% MMMMUUPP aanndd MMOOEE 346 346 24-Dec-12 08-May-14 21-Jan-13 A 08-May-14 20 0% MMiinniissttrryy ooff MMuunniicciippaalliittyy aanndd UUrrbbaann PPllaannnniinngg 9 9 24-Dec-12 07-Jan-13 21-Jan-13 A 04-Feb-13 A 0% MMiinniissttrryy ooff MMuunniicciippaalliittyy aanndd UUrrbbaann PPllaannnniinngg 9 9 24-Dec-12 07-Jan-13 21-Jan-13 A 04-Feb-13 A 0% Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 QS028 578270 Submission of TTN to PMC 0 0 24-Dec-12 21-Jan-13 A 100% QS028 578280 Approval of TTN by PMC 0 0 07-Jan-13 04-Feb-13 A 100% QS028 578390 Review TTN by PMC 14 14 24-Dec-12 06-Jan-13 22-Jan-13 A 04-Feb-13 A 100% MMiinniissttrryy ooff EEnnvviirroonnmmeenntt 321 321 30-Jan-13 08-May-14 30-Jan-13 A 08-May-14 20 0% MMiinniissttrryy ooff EEnnvviirroonnmmeenntt 321 321 30-Jan-13 08-May-14 30-Jan-13 A 08-May-14 20 0% QS028 440060 Preparation of Environmental Permit Application 30 30 30-Jan-13 13-Mar-13 30-Jan-13 A 16-Feb-13 A 100% QS028 440070 Permit Application Submission 0 0 13-Mar-13 17-Feb-13 A 100% QS028 440000 PMC/MOE Review 30 30 14-Mar-13 12-Apr-13 18-Feb-13 A 02-Nov-13 6 96% QS028 440010 Environmental Scoping 42 10 14-Apr-13 10-Jun-13 03-Oct-13 A 03-Nov-13 4 62% Decreasing duration from 42 to 10 days. 2013 2014 2015 2016 2017 2018 Tendering of the Project Tender AssessmentRecommendat ions Award of the Construction Contract (Work Order) PMC/PWA Approval Prepare and Issue Notice to Proceed Prepare Contract Documents for Work Order Contract Signed Off by ContractorPWA Exchange of Contract Contractor Mobilization Period Construction of the Project Construction Documents Submission PMC Construct ion Documents Review GEC Response to PMC Comments PMC Review of GEC Response PWA Review Gateway 5 Review Meeting Maintenance Period Maintenance Documents Submission PMC Maintenance Documents Review GEC Response to PMC Comments PMC Review of GEC Response PWA Review Gateway 6 Review Meeting Project Completion Submission of TTN to PMC Approval of TTN by PMC Review TTN by PMC Preparation of Environmental Permit Application Permit Application Submission PMC/MOE Review Environmental Scoping Public Works Authority - Contract 2 Local Roads and Drainage Programme Data Date : 31-Oct-13 Page : 2 of 4 Printed On : 07-Nov-13 Baseline Actual Work Critical Remaining Work Baseline Milestone Curernt Milestone Delay Bar Project Baseline Schedule QS028 - Birkat Al Awamere Update as of 31-Oct-2013 Date Revision Che... Approv... 16-Apr-13 Project Baseline Schedule/QS028-AEC-PMG-SCH-00233-R4 SK 30-Sep-13 Schedule Update - Sep-13 SK 31-Oct-13 Schedule Update - Oct-13 SK
  • 44.
    Activity ID ActivityName Planned Duration Cur rent Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish Total Float Actual % Complete . AECOM Mitigation Plan 2013 2014 2015 2016 2017 2018 QS028 440080 Environmental Scoping Submission 0 0 10-Jun-13 03-Nov-13 4 0% QS028 440020 PMC/MOE Review 30 30 11-Jun-13 10-Jul-13 04-Nov-13 03-Dec-13 6 0% QS028 440030 Environmental Impact Assessment (EIA) 103 25 11-Jul-13 10-Dec-13 04-Dec-13 12-Jan-14 4 0% Decreasing duration from 103 to 35 days. QS028 440090 EIA Submission 0 0 10-Dec-13 12-Jan-14 4 0% QS028 440040 PMC/MOE Review 30 30 11-Dec-13 09-Jan-14 13-Jan-14 11-Feb-14 6 0% QS028 440050 Environmental Permit Issued 0 0 12-Jan-14 12-Feb-14 4 0% QS028 440100 Review Contractor CEMP 5 5 09-Apr-14 15-Apr-14 09-Apr-14 15-Apr-14 36 0% QS028 440110 CEMP Submission to MOE 0 0 08-May-14 08-May-14 20 0% Stakeholders EEnnggaaggeemmeenntt 963 973 22-Nov-12 21-Sep-16 07-Oct-12 A 05-Oct-16 0 0% CCoonncceepptt DDeessiiggnn 156 156 22-Nov-12 03-Jul-13 22-Nov-12 A 03-Jul-13 A 0% CCoonncceepptt DDeessiiggnn 156 156 22-Nov-12 03-Jul-13 22-Nov-12 A 03-Jul-13 A 0% QS028 021020 Liaison with Stakeholders - Concept Design 156 156 22-Nov-12 03-Jul-13 22-Nov-12 A 03-Jul-13 A 100% PPrreelliimmiinnaarryy DDeessiiggnn 55 55 04-Jul-13 23-Sep-13 04-Jul-13 A 18-Nov-13 0 0% PPrreelliimmiinnaarryy DDeessiiggnn 55 55 04-Jul-13 23-Sep-13 04-Jul-13 A 18-Nov-13 0 0% QS028 578290 Liaison with Stakeholders - Preliminary Design 55 55 04-Jul-13 23-Sep-13 04-Jul-13 A 18-Nov-13 0 78.18% DDeettaaiilleedd DDeessiiggnn TTeennddeerriinngg 155 118 24-Sep-13 07-May-14 19-Nov-13 07-May-14 0 0% DDeettaaiilleedd DDeessiiggnn 155 118 24-Sep-13 07-May-14 19-Nov-13 07-May-14 0 0% QS028 578300 Liaison with Stakeholders - Detailed Design Tendering 155 118 24-Sep-13 07-May-14 19-Nov-13 07-May-14 0 0% CCoonnssttrruuccttiioonn 322 322 08-May-14 19-Aug-15 08-May-14 19-Aug-15 0 0% CCoonnssttrruuccttiioonn 322 322 08-May-14 19-Aug-15 08-May-14 19-Aug-15 0 0% QS028 578320 Liaison with Stakeholders - Construct ion 322 322 08-May-14 19-Aug-15 08-May-14 19-Aug-15 0 0% MMaaiinntteennaannccee PPeerriioodd 275 275 20-Aug-15 21-Sep-16 03-Sep-15 05-Oct-16 0 0% MMaaiinntteennaannccee PPeerriioodd 275 275 20-Aug-15 21-Sep-16 03-Sep-15 05-Oct-16 0 0% QS028 578330 Liaison with Stakeholders - Maintenance 275 275 20-Aug-15 21-Sep-16 03-Sep-15 05-Oct-16 0 0% MMMMUUPP UUttiilliittyy IInnvveessttiiggaatt iioonn 90 236 22-Nov-12 02-Apr-13 07-Oct-12 A 12-Dec-13 35 0% QS028 440240 Superimpose Data on Proposed Road Layout 10 10 15-Jan-13 28-Jan-13 07-Oct-12 A 07-Oct-12 A 100% QS028 440260 Agencies Approval 15 15 29-Jan-13 19-Feb-13 07-Oct-12 A 07-Oct-12 A 100% QS028 440230 Topo Survey,Trial Pits and Radio Detection 15 15 23-Dec-12 14-Jan-13 10-Dec-12 A 31-Dec-12 A 100% QS028 440210 Utility Investigation by Owner/Consultant/Client 10 10 22-Nov-12 05-Dec-12 03-Oct-13 A 14-Oct-13 A 100% QS028 440220 Collect Data (Existing Proposed Utilties) 10 10 06-Dec-12 20-Dec-12 17-Oct-13 A 28-Oct-13 A 100% QS028 440290 MMUP Approval 15 15 20-Feb-13 12-Mar-13 03-Nov-13 21-Nov-13 35 0% QS028 440300 Final Report to MMUP 15 15 13-Mar-13 02-Apr-13 24-Nov-13 12-Dec-13 35 0% KKAAHHRRAAMMAA 75 256 22-Nov-12 12-Mar-13 22-Nov-12 A 28-Nov-13 45 0% QS028 440310 Send an Introductory Letters to KAHRAMA 10 10 22-Nov-12 05-Dec-12 22-Nov-12 A 05-Dec-12 A 100% QS028 440320 Request for Information about KAHRAMA's Current/Future Projects10 10 06-Dec-12 20-Dec-12 06-Dec-12 A 20-Dec-12 A 100% QS028 440330 Receive Information about KAHRAMA's Current/Future Projects 15 15 23-Dec-12 14-Jan-13 23-Dec-12 A 14-Jan-13 A 100% QS028 440340 Superimpose the Plans on Proposed Project to Identify Conflict 10 10 15-Jan-13 28-Jan-13 03-Oct-13 A 14-Oct-13 A 100% QS028 440350 Report the Conflicts to KAHRAMA 10 10 29-Jan-13 11-Feb-13 17-Oct-13 A 28-Oct-13 A 100% QS028 440360 Amend the Drawings 10 10 13-Feb-13 26-Feb-13 03-Nov-13 14-Nov-13 45 0% QS028 440370 Drawings Submission to KAHRAMA for Approval 10 10 27-Feb-13 12-Mar-13 17-Nov-13 28-Nov-13 45 0% CCoommmmuunniiccaatt iioonn ((OOrreeddoooo//VVooddaaffoonnee)) 75 256 22-Nov-12 12-Mar-13 22-Nov-12 A 28-Nov-13 45 0% QS028 440380 Send an Introductory Letters to Oredoo/Vodafone 10 10 22-Nov-12 05-Dec-12 22-Nov-12 A 05-Dec-12 A 100% QS028 440390 Request for Information about Oredo/Vodafone's Current /Future Pr1o0jects 10 06-Dec-12 20-Dec-12 06-Dec-12 A 20-Dec-12 A 100% QS028 440400 Receive Information about Oredo/Vodafone's Current/Future Proje1c5ts 15 23-Dec-12 14-Jan-13 23-Dec-12 A 14-Jan-13 A 100% Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Environmental Scoping Submission PMC/MOE Review Environmental Impact Assessment (EIA) EIA Submission PMC/MOE Review Environmental Permit Issued Review Contractor CEMP CEMP Submission to MOE Liaison with Stakeholders - Concept Design Liaison with Stakeholders - Preliminary Design Liaison with Stakeholders - Detailed Design Tendering Liaison with Stakeholders - Construct ion Liaison with Stakeholders - Maintenance Superimpose Data on Proposed Road Layout Agencies Approval Topo Survey,Trial Pits and Radio Detection Utility Investigation by Owner/Consultant/Client Collect Data (Existing Proposed Utilties) MMUP Approval Final Report to MMUP Send an Introductory Letters to KAHRAMA Request for Information about KAHRAMA's Current/Future Projects Receive Information about KAHRAMA's Current/Future Projects Superimpose the Plans on Proposed Project to Identify Conflict Report the Conflicts to KAHRAMA Amend the Drawings Drawings Submission to KAHRAMA for Approval Send an Introductory Letters to Oredoo/Vodafone Request for Information about Oredo/Vodafone's Current /Future Projects Receive Information about Oredo/Vodafone's Current/Future Projects Public Works Authority - Contract 2 Local Roads and Drainage Programme Data Date : 31-Oct-13 Page : 3 of 4 Printed On : 07-Nov-13 Baseline Actual Work Critical Remaining Work Baseline Milestone Curernt Milestone Delay Bar Project Baseline Schedule QS028 - Birkat Al Awamere Update as of 31-Oct-2013 Date Revision Che... Approv... 16-Apr-13 Project Baseline Schedule/QS028-AEC-PMG-SCH-00233-R4 SK 30-Sep-13 Schedule Update - Sep-13 SK 31-Oct-13 Schedule Update - Oct-13 SK
  • 45.
    Activity ID ActivityName Planned Duration Cur rent Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish Total Float Actual % Complete . AECOM Mitigation Plan QS028 440410 Superimpose the Plans on Proposed Project to Identify Conflict 10 10 15-Jan-13 28-Jan-13 15-Jan-13 A 28-Jan-13 A 100% QS028 440420 Report the Conflicts to Oredoo/Vodafone 10 10 29-Jan-13 11-Feb-13 03-Oct-13 A 14-Oct-13 A 100% QS028 440430 Amend the Drawings 10 10 13-Feb-13 26-Feb-13 03-Nov-13 14-Nov-13 45 0% QS028 440440 Drawings Submission to Oredoo/Vodafone for Approval 10 10 27-Feb-13 12-Mar-13 17-Nov-13 28-Nov-13 45 0% Natural RReesseerrvveess ((NNRR)) 75 75 22-Nov-12 12-Mar-13 07-Oct-12 A 07-Oct-12 A 0% QS028 440450 Send an Introductory Letters to NR 10 10 22-Nov-12 05-Dec-12 07-Oct-12 A 07-Oct-12 A 100% QS028 440460 Request for Information about NR's Current /Future Projects 10 10 06-Dec-12 20-Dec-12 07-Oct-12 A 07-Oct-12 A 100% QS028 440470 Receive Information about NR's Current/Future Projects 15 15 23-Dec-12 14-Jan-13 07-Oct-12 A 07-Oct-12 A 100% QS028 440480 Superimpose the Plans on Proposed Project to Identify Conflict 10 10 15-Jan-13 28-Jan-13 07-Oct-12 A 07-Oct-12 A 100% QS028 440490 Report the Conflicts to NR 10 10 29-Jan-13 11-Feb-13 07-Oct-12 A 07-Oct-12 A 100% QS028 440500 Amend the Drawings 10 10 13-Feb-13 26-Feb-13 07-Oct-12 A 07-Oct-12 A 100% QS028 440510 Drawings Submission to NR for Approval 10 10 27-Feb-13 12-Mar-13 07-Oct-12 A 07-Oct-12 A 100% PPrriivvaattee EEnnggiinneeeerr OOffffiiccee ((PPEEOO)) 75 266 22-Nov-12 12-Mar-13 22-Nov-12 A 12-Dec-13 35 0% QS028 440520 Send an Introductory Letters to PEO 10 10 22-Nov-12 05-Dec-12 22-Nov-12 A 05-Dec-12 A 100% QS028 440530 Request for Information about PEO's Current/Future Projects 10 10 06-Dec-12 20-Dec-12 06-Dec-12 A 20-Dec-12 A 100% QS028 440540 Receive Information about PEO's Current /Future Projects 15 15 23-Dec-12 14-Jan-13 23-Dec-12 A 14-Jan-13 A 100% QS028 440550 Superimpose the Plans on Proposed Project to Identify Conflict 10 10 15-Jan-13 28-Jan-13 15-Jan-13 A 28-Jan-13 A 100% QS028 440560 Report the Conflicts to PEO 10 10 29-Jan-13 11-Feb-13 03-Nov-13 14-Nov-13 35 0% QS028 440570 Amend the Drawings 10 10 13-Feb-13 26-Feb-13 17-Nov-13 28-Nov-13 35 0% QS028 440580 Drawings Submission to PEO for Approval 10 10 27-Feb-13 12-Mar-13 01-Dec-13 12-Dec-13 35 0% PPhh 11 -- 22 FFeeaassiibbiilliittyy OOppttiioonnss ((CCoonncceepptt DDeessiiggnn)) 187 187 07-Oct-12 03-Jul-13 07-Oct-12 A 03-Jul-13 A 100% PPhh 22 -- 33 DDeessiiggnn CCoonnttrraacctt AAwwaarrdd 279 237 14-Apr-13 21-May-14 07-Oct-12 A 21-May-14 0 7.03% 2013 2014 2015 2016 2017 2018 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Superimpose the Plans on Proposed Project to Identify Conflict Report the Conflicts to Oredoo/Vodafone Amend the Drawings Drawings Submission to Oredoo/Vodafone for Approval Send an Introductory Letters to NR Request for Information about NR's Current /Future Projects Receive Information about NR's Current/Future Projects Superimpose the Plans on Proposed Project to Identify Conflict Report the Conflicts to NR Amend the Drawings Drawings Submission to NR for Approval Send an Introductory Letters to PEO Request for Information about PEO's Current/Future Projects Receive Information about PEO's Current/Future Projects Superimpose the Plans on Proposed Project to Identify Conflict Report the Conflicts to PEO Amend the Drawings Drawings Submission to PEO for Approval Public Works Authority - Contract 2 Local Roads and Drainage Programme Data Date : 31-Oct-13 Page : 4 of 4 Printed On : 07-Nov-13 Baseline Actual Work Critical Remaining Work Baseline Milestone Curernt Milestone Delay Bar Project Baseline Schedule QS028 - Birkat Al Awamere Update as of 31-Oct-2013 Date Revision Che... Approv... 16-Apr-13 Project Baseline Schedule/QS028-AEC-PMG-SCH-00233-R4 SK 30-Sep-13 Schedule Update - Sep-13 SK 31-Oct-13 Schedule Update - Oct-13 SK
  • 46.
    Activity ID ActivityName Planned Start Planned Finish Budgeted Payment (QAR) Actual Payment (QAR) Remaining Payment (QAR) Payment % Complete 2013-09-01:Earned Value Cost TToottaall 22-Nov-12 21-May-14 QR8,374,258 QR2,196,937 QR6,177,322 26.23% QR2,428,297 CCoonncceepptt DDeessiiggnn 22-Nov-12 02-Jul-13 QR2,106,149 QR1,737,569 QR368,580 82.5% QR2,106,149 SSuubbmmiissssiioonn ooff CCoonncceepptt DDeessiiggnn ((6600%%)) 22-Nov-12 04-Jun-13 QR1,263,689 QR1,263,685 QR4 100% QR1,263,689 QS0281088 Project Schedule 09-May-13 04-Jun-13 QR189,553 QR189,553 QR0 100% QR189,553 QS0281098 Main Report (Volume 1) 04-Dec-12 08-Jan-13 QR189,553 QR189,553 QR0 100% QR189,553 QS0281108 Geotechnical Report (Volume 2) 31-Dec-12 31-Jan-13 QR63,184 QR63,184 QR0 100% QR63,184 QS0281118 Traffic Analysis Report (Volume 3) 22-Nov-12 23-Dec-12 QR126,369 QR126,369 QR0 100% QR126,369 QS0281128 Drainage Part A (SW GW) (Volume 4A) 13-Dec-12 08-Jan-13 QR63,184 QR63,184 QR0 100% QR63,184 QS0281138 Drainage Part B (FS) (Volume 4B) 13-Dec-12 08-Jan-13 QR63,184 QR63,184 QR0 100% QR63,184 QS0281148 Drainage Part C (TSE) (Volume 4C) 13-Dec-12 08-Jan-13 QR63,184 QR63,184 QR0 100% QR63,184 QS0281158 Environmental and Sustainablity (Volume 5) 30-Jan-13 13-Mar-13 QR63,184 QR63,184 QR0 100% QR63,184 QS0281168 Drawings (Volume 6) 13-Dec-12 05-May-13 QR189,553 QR189,553 QR0 100% QR189,553 QS0281178 Stakeholders (Volume 7) 13-Dec-12 03-Jan-13 QR63,184 QR63,184 QR0 100% QR63,184 QS0281188 Commercial Report (Volume 8) 25-Mar-13 31-Mar-13 QR126,369 QR126,369 QR0 100% QR126,369 QS0281198 RSA - Review (Volume 9A) 04-Dec-12 08-Jan-13 QR63,184 QR63,184 QR0 100% QR63,184 PPMMCC AAcccceeppttaannccee wwiitthh CCoommmmeennttss ((2200%%)) 29-May-13 06-Jun-13 QR421,230 QR421,230 QR0 100% QR421,230 QS0281199 PMC Accpetance with Comments 29-May-13 06-Jun-13 QR421,230 QR421,230 QR0 100% QR421,230 PPMMCC AAcccceeppttaannccee ((1100%%)) 16-Jun-13 18-Jun-13 QR210,615 QR52,654 QR157,961 25% QR210,615 QS0281200 PMC Accpetance 16-Jun-13 18-Jun-13 QR210,615 QR52,654 QR157,961 25% QR210,615 PPWWAA AApppprroovvaall ((1100%%)) 19-Jun-13 02-Jul-13 QR210,615 QR0 QR210,615 0% QR210,615 QS0281201 PWA Approval 19-Jun-13 02-Jul-13 QR210,615 QR0 QR210,615 0% QR210,615 PPrreelliimmiinniiaarryy DDeessiiggnn 04-Jul-13 28-Oct-13 QR1,253,622 QR459,368 QR794,254 36.64% QR322,148 SSuubbmmiissssiioonn ooff PPrreelliimmiinnaarryy DDeessiiggnn ((6600%%)) 04-Jul-13 08-Oct-13 QR752,173 QR440,564 QR311,610 58.57% QR322,148 QS0281000 Updated Project Schedule 11-Sep-13 08-Oct-13 QR37,609 QR37,534 QR75 99.8% QR35,728 QS0281001 Volume 1 - Main Report 22-Aug-13 17-Sep-13 QR75,217 QR75,021 QR196 99.74% QR35,976 QS0281002 Volume 2 - Geotechnical Investigation Report 20-Aug-13 16-Sep-13 QR37,609 QR37,609 QR0 100% QR37,609 QS0281003 Volume 3 - Traffic Analysis Report 18-Jul-13 19-Sep-13 QR94,022 QR9,402 QR84,619 10% QR0 QS0281004 Volume 4A - Surface and Ground Water Report 20-Aug-13 19-Sep-13 QR37,609 QR37,406 QR203 99.46% QR24,306 QS0281005 Volume 4B - Foul Water Report 22-Aug-13 19-Sep-13 QR37,609 QR22,155 QR15,453 58.91% QR22,155 QS0281006 Volume 4C - Treated Sewage Effluent Report 20-Aug-13 26-Aug-13 QR37,609 QR33,848 QR3,761 90% QR6,205 QS0281007 Volume 5 - Environmental and Sustainability 01-Aug-13 18-Sep-13 QR94,022 QR0 QR94,022 0% QR0 QS0281008 Volume 6 - Drawings 04-Jul-13 22-Sep-13 QR131,630 QR79,531 QR52,099 60.42% QR69,869 QS0281009 Volume 7 - Stakeholders Report 01-Aug-13 19-Sep-13 QR37,609 QR37,331 QR278 99.26% QR37,330 QS0281019 Volume 8 - Commercial Report 09-Sep-13 22-Sep-13 QR75,217 QR70,727 QR4,491 94.03% QR52,968 QS0281029 Volume 9B - Road Safety Audit - Brief 22-Aug-13 18-Sep-13 QR18,804 QR0 QR18,804 0% QR0 QS0281039 Volume 9C - Road Safety Audi t - Report 22-Aug-13 18-Sep-13 QR18,804 QR0 QR18,804 0% QR0 QS0281049 Volume 9D - Road Safety Audi t - Designer's Response 22-Aug-13 18-Sep-13 QR18,804 QR0 QR18,804 0% QR0 PPMMCC AAcccceeppttaannccee wwiitthh CCoommmmeennttss ((2200%%)) 24-Sep-13 03-Oct-13 QR250,724 QR12,536 QR238,188 5% QR0 QS0281059 PMC Accpetance with Comments 24-Sep-13 03-Oct-13 QR250,724 QR12,536 QR238,188 5% QR0 PPMMCC AAcccceeppttaannccee ((1100%%)) 13-Oct-13 13-Oct-13 QR125,362 QR6,268 QR119,094 5% QR0 QS0281069 PMC Accpetance 13-Oct-13 13-Oct-13 QR125,362 QR6,268 QR119,094 5% QR0 PPWWAA AApppprroovvaall ((1100%%)) 17-Oct-13 28-Oct-13 QR125,362 QR0 QR125,362 0% QR0 QS0281079 PWA Approval 17-Oct-13 28-Oct-13 QR125,362 QR0 QR125,362 0% QR0 2013 2014 Dec Jan F Mar Apr M Jun Jul Aug Sep Oct N Dec Jan F Mar Apr May Jun Jul Aug Sep Oct N Dec Project Schedule Main Report (Volume 1) Geotechnical Report (Volume 2) Traffic Analysis Report (Volume 3) Drainage Part A (SW GW) (Volume 4A) Drainage Part B (FS) (Volume 4B) Drainage Part C (TSE) (Volume 4C) Environmental and Sustainablity (Volume 5) Drawings (Volume 6) Stakeholders (Volume 7) Commercial Report (Volume 8) RSA - Review (Volume 9A) PMC Accpetance with Comments PMC Accpetance PWA Approval Updated Project Schedule, Updated Project Schedule Volume 1 - Main Report, Volume 1 - Main Report Volume 2 - Geotechnical Investigation Report Volume 3 - Traffic Analysis Report, Volume 3 - Traffic Analysis Volume 4A - Surface and Ground Water Report, Volume 4A - Volume 4B - Foul Water Report, Volume 4B - Foul Water Report Volume 4C - Treated Sewage Effluent Report, Volume 4C - Treated Volume 5 - Environmental and Sustainability Volume 6 - Drawings, Volume 6 - Drawings Volume 7 - Stakeholders Report, Volume 7 - Stakeholders Report Volume 8 - Commercial Report, Volume 8 - Commercial Report Volume 9B - Road Safety Audit - Brief Volume 9C - Road Safety Audi t - Report Volume 9D - Road Safety Audi t - Designer's Response PMC Accpetance with Comments PMC Accpetance PWA Approval Public Works Authority Local Roads and Drainage Programme Earned Value as of 31-Oct-13 Remaining Level of Effort Actual Level of Effort Baseline Project Start:- 07-Oct-12 Project Finish:- 05-Oct-16 Layout:- A4 - QS028 - Monthly EV Report Data Date : 31-Oct-13 Page : 1 of 3 Printed On : 07-Nov-13 Date Revision Checked Approved 30-Sep-13 Payment Schedule Update SK 31-Oct-13 Payment Schedule Update SK
  • 47.
    Activity ID ActivityName Planned Start Planned Finish Budgeted Payment (QAR) Actual Payment (QAR) Remaining Payment (QAR) Payment % Complete 2013-09-01:Earned Value Cost DDeettaaiilleedd DDeessiiggnn 24-Sep-13 18-Feb-14 QR2,507,244 QR0 QR2,507,244 0% QR0 SSuubbmmiissssiioonn ooff DDeettaaiilleedd DDeessiiggnn ((6600%%)) 24-Sep-13 07-Jan-14 QR1,504,346 QR0 QR1,504,346 0% QR0 QS0281167 Updated Project Schedule 08-Dec-13 07-Jan-14 QR75,217 QR0 QR75,217 0% QR0 QS0281168 Volume 1 - Main Report 21-Nov-13 07-Jan-14 QR225,652 QR0 QR225,652 0% QR0 QS0281169 Volume 2 - Geotechnical Factual Report 10-Dec-13 19-Dec-13 QR75,217 QR0 QR75,217 0% QR0 QS0281170 Volume 2 - Geotechnical Interpretative Report 22-Dec-13 07-Jan-14 QR75,217 QR0 QR75,217 0% QR0 QS0281172 Volume 4A - Surface and Ground Water Report 25-Nov-13 07-Jan-14 QR75,217 QR0 QR75,217 0% QR0 QS0281173 Volume 4B - Foul Water Report 25-Nov-13 06-Jan-14 QR75,217 QR0 QR75,217 0% QR0 QS0281174 Volume 4C - Treated Sewage Effluent Report 22-Dec-13 31-Dec-13 QR75,217 QR0 QR75,217 0% QR0 QS0281175 Volume 5 - Environmental and Sustainability 27-Oct-13 31-Dec-13 QR150,435 QR0 QR150,435 0% QR0 QS0281176 Volume 6 - Drawings 24-Sep-13 07-Jan-14 QR300,869 QR0 QR300,869 0% QR0 QS0281177 Volume 7 - Stakeholders Report 26-Nov-13 06-Jan-14 QR75,217 QR0 QR75,217 0% QR0 QS0281178 Volume 8 - Commercial Report 08-Dec-13 24-Dec-13 QR150,435 QR0 QR150,435 0% QR0 QS0281180 Volume 9C - Road Safety Audi t - Report 08-Dec-13 07-Jan-14 QR75,217 QR0 QR75,217 0% QR0 QS0281181 Volume 9D - Road Safety Audi t - Designer's Response 08-Dec-13 07-Jan-14 QR75,217 QR0 QR75,217 0% QR0 PPMMCC AAcccceeppttaannccee wwiitthh CCoommmmeennttss ((2200%%)) 15-Jan-14 23-Jan-14 QR501,449 QR0 QR501,449 0% QR0 QS0281219 PMC Accpetance with Comments 15-Jan-14 23-Jan-14 QR501,449 QR0 QR501,449 0% QR0 PPMMCC AAcccceeppttaannccee ((1100%%)) 02-Feb-14 04-Feb-14 QR250,724 QR0 QR250,724 0% QR0 QS0281229 PMC Accpetance 02-Feb-14 04-Feb-14 QR250,724 QR0 QR250,724 0% QR0 PPWWAA AApppprroovvaall ((1100%%)) 05-Feb-14 18-Feb-14 QR250,724 QR0 QR250,724 0% QR0 QS0281239 PWA Approval 05-Feb-14 18-Feb-14 QR250,724 QR0 QR250,724 0% QR0 TTeennddeerr DDooccuummeennttss 24-Sep-13 18-Feb-14 QR940,216 QR0 QR940,216 0% QR0 SSuubbmmiissssiioonn ooff TTeennddeerr DDooccuummeennttss ((6600%%)) 24-Sep-13 29-Jan-14 QR564,130 QR0 QR564,130 0% QR0 QS0285470 Specification Drawings 24-Sep-13 07-Jan-14 QR197,445 QR0 QR197,445 0% QR0 QS0285471 Conditions of Contract 08-Dec-13 07-Jan-14 QR56,413 QR0 QR56,413 0% QR0 QS0285472 Particular Conditions of Contract Nominate S/C 08-Dec-13 07-Jan-14 QR28,206 QR0 QR28,206 0% QR0 QS0285473 Preliminary Bill of Quantity 08-Dec-13 24-Dec-13 QR28,206 QR0 QR28,206 0% QR0 QS0285474 Final Bill of Quantities 26-Jan-14 29-Jan-14 QR56,413 QR0 QR56,413 0% QR0 QS0285475 Pre-Tender Estimate 10-Dec-13 08-Jan-14 QR112,826 QR0 QR112,826 0% QR0 QS0285476 Project Programme 08-Dec-13 07-Jan-14 QR84,619 QR0 QR84,619 0% QR0 PPMMCC AAcccceeppttaannccee wwiitthh CCoommmmeennttss ((2200%%)) 15-Jan-14 23-Jan-14 QR188,043 QR0 QR188,043 0% QR0 QS0285477 PMC Accpetance with Comments 15-Jan-14 23-Jan-14 QR188,043 QR0 QR188,043 0% QR0 PPMMCC AAcccceeppttaannccee ((1100%%)) 02-Feb-14 04-Feb-14 QR94,022 QR0 QR94,022 0% QR0 QS0285499 PMC Accpetance 02-Feb-14 04-Feb-14 QR94,022 QR0 QR94,022 0% QR0 PPWWAA AApppprroovvaall ((1100%%)) 05-Feb-14 18-Feb-14 QR94,022 QR0 QR94,022 0% QR0 QS0285500 PWA Approval 05-Feb-14 18-Feb-14 QR94,022 QR0 QR94,022 0% QR0 TTeennddeerr 20-Feb-14 07-May-14 QR940,216 QR0 QR940,216 0% QR0 PPWWAA AApppprroovvaall ((110000%%)) 20-Feb-14 07-May-14 QR940,216 QR0 QR940,216 0% QR0 QS0285478 Issue Invitation toTender 20-Feb-14 20-Feb-14 QR94,022 QR0 QR94,022 0% QR0 QS0285479 Tender Queries / Pre Tender Workshop 21-Feb-14 06-Apr-14 QR188,043 QR0 QR188,043 0% QR0 QS0285480 Tender Evaluation Report 07-Apr-14 21-Apr-14 QR188,043 QR0 QR188,043 0% QR0 QS0285481 Award of Contract (Work Order) 22-Apr-14 06-May-14 QR282,065 QR0 QR282,065 0% QR0 QS0285482 Prepare and Issue Notice to Proceed 07-May-14 07-May-14 QR188,043 QR0 QR188,043 0% QR0 2013 2014 Dec Jan F Mar Apr M Jun Jul Aug Sep Oct N Dec Jan F Mar Apr May Jun Jul Aug Sep Oct N Dec Updated Project Schedule Volume 1 - Main Report Volume 2 - Geotechnical Factual Report Volume 2 - Geotechnical Interpretative Report Volume 4A - Surface and Ground Water Report Volume 4B - Foul Water Report Volume 4C - Treated Sewage Effluent Report Volume 5 - Environmental and Sustainability Volume 6 - Drawings Volume 7 - Stakeholders Report Volume 8 - Commercial Report Volume 9C - Road Safety Audit - Report Volume 9D - Road Safety Audit - Designer's Response PMC Accpetance with Comments PMC Accpetance PWA Approval Specification Drawings Conditions of Contract Particular Conditions of Contract Nominate S/C Preliminary Bill of Quantity Final Bill of Quantities Pre-Tender Estimate Project Programme PMC Accpetance with Comments PMC Accpetance PWA Approval Issue Invitation toTender Tender Queries / Pre Tender Workshop Tender Evaluation Report Award of Contract (Work Order) Prepare and Issue Notice to Proceed Public Works Authority Local Roads and Drainage Programme Earned Value as of 31-Oct-13 Remaining Level of Effort Actual Level of Effort Baseline Project Start:- 07-Oct-12 Project Finish:- 05-Oct-16 Layout:- A4 - QS028 - Monthly EV Report Data Date : 31-Oct-13 Page : 2 of 3 Printed On : 07-Nov-13 Date Revision Checked Approved 30-Sep-13 Payment Schedule Update SK 31-Oct-13 Payment Schedule Update SK
  • 48.
    Activity ID ActivityName Planned Start Planned Finish Budgeted Payment (QAR) Actual Payment (QAR) Remaining Payment (QAR) Payment % Complete 2013-09-01:Earned Value Cost CCoonnttrraacctt 08-May-14 21-May-14 QR626,811 QR0 QR626,811 0% QR0 PPWWAA AApppprroovvaall ((110000%%)) 08-May-14 21-May-14 QR626,811 QR0 QR626,811 0% QR0 QS0285483 Prepare Contract Documents for Work Order 08-May-14 14-May-14 QR376,087 QR0 QR376,087 0% QR0 QS0285484 Contract Signed Off by Contractor 15-May-14 18-May-14 QR94,022 QR0 QR94,022 0% QR0 QS0285485 Contract Signed Off by PWA 19-May-14 20-May-14 QR94,022 QR0 QR94,022 0% QR0 QS0285486 Exchange of Contract 21-May-14 21-May-14 QR62,681 QR0 QR62,681 0% QR0 2013 2014 Dec Jan F Mar Apr M Jun Jul Aug Sep Oct N Dec Jan F Mar Apr May Jun Jul Aug Sep Oct N Dec Prepare Contract Documents for Work Order Contract Signed Off by Contractor Contract Signed Off by PWA Exchange of Contract QR10,000,000QR QR8,000,000QR QR6,000,000QR QR4,000,000QR Dec Jan Feb Mar Apr M Jun Jul Aug Sep Oct N Dec Jan F Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2013 2014 QR1,500,000QR QR1,200,000QR QR900,000QR QR600,000QR QR300,000QR QR0QR QR2,000,000QR Actual Expense Cost Planned Value Cost Earned Value Cost BL Project Expense Cost Public Works Authority Local Roads and Drainage Programme Earned Value as of 31-Oct-13 Remaining Level of Effort Actual Level of Effort Baseline Project Start:- 07-Oct-12 Project Finish:- 05-Oct-16 Layout:- A4 - QS028 - Monthly EV Report Data Date : 31-Oct-13 Page : 3 of 3 Printed On : 07-Nov-13 Date Revision Checked Approved 30-Sep-13 Payment Schedule Update SK 31-Oct-13 Payment Schedule Update SK
  • 49.
    Contract 2 LocalRoads and Drainage Programme QS032 - Link Road to Masyabiah Farm QATAR ACCOUNT MANAGEMENT PROGRAM
  • 50.
    7 Schedule Dashboard Projects Milestones QS032 - Link Road QQQSSS000333222 --- LLLiiinnnkkk RRRoooaaaddd ttttoooo MMMMaaaassssyyyyaaaabbbbiiiiaaaahhhh FFFFaaaarrrrmmmm Plan. Act. Initiation G1 22-Oct-12 22-Oct-12 0 100% 100% 0 Concept Design G2 27-Feb-13 27-Feb-13 0 100% 100% 0 Preliminary Design 25-Jun-13 25-Jun-13 0 100% 100% 0 Detailed Design Tender Documents G3 17-Dec-13 17-Dec-13 0 57% 52.9% 0 Tendering 18-Feb-14 18-Feb-14 0 0% 0% 0 Construction G5 15-Apr-15 15-Apr-15 0 0% 0% 0 Maintenance Period G6 18-May-16 01-Jun-16 -14 0% 0% -14 Monthly Progress Report No. 13 ­Oct 2013 Variance In Days Milestones Gateway Planned Total Variance % Progress Actual / Forecast Initiation Concept Design Preliminary Design Detailed Design Tender Documents Tendering Construction Maintenance Period Planned Actual/Forecast G1 G2 G3 G5 G6 Detailed Design Tender Docs. Current Segment 47 Days Until Completion (Starting from 1st Nov) 52.8 0.93 Behind Schedule Downward No Change Upward Trend On Schedule Trend Progress % Complete SPI File :- Schedule Management - Oct 13 Printed On :- 11/11/2013 at 16:06
  • 51.
    Activity ID ActivityName Planned Duration Cur rent Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish Total Float Actual % Complete . AECOM Mitigation Plan TToottaall 935 945 02-Sep-12 18-May-16 02-Sep-12 A 01-Jun-16 0 47.59% PPrroojjeecctt WWiiddee -- HHiigghh LLeevveell SScchheedduullee 935 945 02-Sep-12 18-May-16 02-Sep-12 A 01-Jun-16 0 0% PPrrooggrraammmmee WWiiddee --HHiigghh LLeevveell SScchheedduullee 935 945 02-Sep-12 18-May-16 02-Sep-12 A 01-Jun-16 0 0% PPrrooggrraammmmee WWiiddee HHiigghh LLeevveell SScchheedduullee 935 945 02-Sep-12 18-May-16 02-Sep-12 A 01-Jun-16 0 0% IInniittiiaattiioonn 37 37 02-Sep-12 22-Oct-12 02-Sep-12 A 22-Oct-12 A 0% Initiation 23 23 02-Sep-12 02-Oct-12 02-Sep-12 A 03-Oct-12 A 0% QS032 020000 PWA Formal Notificat ion of Candidate Project 0 0 02-Sep-12 02-Sep-12 A 100% QS032 212001 Init iation Slides Submission 0 0 02-Oct-12 02-Oct-12 A 100% QS032 020010 Init iation 22 22 03-Sep-12 02-Oct-12 03-Sep-12 A 03-Oct-12 A 100% 18 Day Review 20 20 03-Oct-12 22-Oct-12 04-Oct-12 A 22-Oct-12 A 0% QS032 212101 PMC/PWA Initiation Review 18 18 03-Oct-12 20-Oct-12 04-Oct-12 A 21-Oct-12 A 100% QS032 020060 Gateway 1 Review Meeting 0 0 22-Oct-12 22-Oct-12 A 100% CCoonncceepptt DDeessiiggnn 85 85 23-Oct-12 27-Feb-13 23-Oct-12 A 27-Feb-13 A 0% Concept Design 60 60 23-Oct-12 22-Jan-13 23-Oct-12 A 16-Jan-13 A 0% QS032 020070 Concept Design 60 60 23-Oct-12 22-Jan-13 23-Oct-12 A 15-Jan-13 A 100% QS032 020110 Concept Design Submission 0 0 22-Jan-13 16-Jan-13 A 100% 35 Day Review 36 36 23-Jan-13 27-Feb-13 17-Jan-13 A 27-Feb-13 A 0% QS032 020190 PMC Concept Design Review 10 10 23-Jan-13 01-Feb-13 17-Jan-13 A 27-Jan-13 A 100% QS032 020270 GEC Response to PMC Comments 7 7 02-Feb-13 08-Feb-13 28-Jan-13 A 04-Feb-13 A 100% QS032 020330 PMC Review of GEC Response 4 4 09-Feb-13 12-Feb-13 05-Feb-13 A 10-Feb-13 A 100% QS032 020340 PWA Review 14 14 13-Feb-13 26-Feb-13 11-Feb-13 A 26-Feb-13 A 100% QS032 020100 Gateway 2 Review Meeting 0 0 27-Feb-13 27-Feb-13 A 100% PPrreelliimmiinnaarryy DDeessiiggnn 109 185 28-Feb-13 30-Jul-13 28-Feb-13 A 11-Nov-13 13 0% Preliminary Design 84 84 28-Feb-13 25-Jun-13 28-Feb-13 A 25-Jun-13 A 0% QS032 020130 Preliminary Design 84 84 28-Feb-13 25-Jun-13 28-Feb-13 A 25-Jun-13 A 100% QS032 020160 Preliminary Design Submission 0 0 25-Jun-13 25-Jun-13 A 100% 35 Day Review 35 151 26-Jun-13 30-Jul-13 26-Jun-13 A 11-Nov-13 17 0% QS032 440120 PMC Preliminary Design Review 10 10 26-Jun-13 05-Jul-13 26-Jun-13 A 10-Sep-13 A 100% QS032 440130 GEC Response to PMC Comments 7 7 06-Jul-13 12-Jul-13 06-Jul-13 A 15-Oct-13 A 100% QS032 440140 PMC Review of GEC Response 4 4 13-Jul-13 16-Jul-13 13-Jul-13 A 29-Oct-13 A 100% QS032 440150 PWA Review 14 14 17-Jul-13 30-Jul-13 30-Oct-13 A 11-Nov-13 17 0% DDeettaaiilleedd DDeessiiggnn TTeennddeerr DDooccuummeennttss 119 119 26-Jun-13 17-Dec-13 26-Jun-13 A 17-Dec-13 0 0% Detailed Design Tender Documents 93 93 26-Jun-13 11-Nov-13 26-Jun-13 A 11-Nov-13 0 0% QS032 020140 Detailed Design 93 93 26-Jun-13 11-Nov-13 26-Jun-13 A 11-Nov-13 0 62% QS032 020150 Tender Documents 26 26 02-Oct-13 11-Nov-13 27-Jun-13 A 11-Nov-13 0 28.57% QS032 210501 Detailed DesignTender Documents Submission 0 0 11-Nov-13 11-Nov-13 0 0% 35 Day Review 36 36 12-Nov-13 17-Dec-13 17-Jul-13 A 17-Dec-13 0 0% QS032 210601 PMC Detailed DesignTender Documents Review 10 10 12-Nov-13 21-Nov-13 17-Jul-13 A 21-Nov-13 0 10.02% QS032 210701 GEC Response to PMC Comments 7 7 22-Nov-13 28-Nov-13 22-Nov-13 28-Nov-13 0 0% QS032 210801 PMC Review of GEC Response 4 4 29-Nov-13 02-Dec-13 29-Nov-13 02-Dec-13 0 0% QS032 210901 PWA Review 14 14 03-Dec-13 16-Dec-13 03-Dec-13 16-Dec-13 0 0% QS032 020180 Gateway 3 Review Meeting 0 0 17-Dec-13 17-Dec-13 0 0% TTeennddeerriinngg 52 52 19-Dec-13 05-Mar-14 19-Dec-13 05-Mar-14 12 0% Tender and Awarding 52 52 19-Dec-13 05-Mar-14 19-Dec-13 05-Mar-14 12 0% 2013 2014 2015 2016 2017 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 PWA Formal Notificat ion of Candidate Project Initiation Slides Submission Initiation PMC/PWA Initiation Review Gateway 1 Review Meeting Concept Design Concept Design Submission PMC Concept Design Review GEC Response to PMC Comments PMC Review of GEC Response PWA Review Gateway 2 Review Meeting Preliminary Design Preliminary Design Submission PMC Preliminary Design Review GEC Response to PMC Comments PMC Review of GEC Response PWA Review Detailed Design Tender Documents Detailed DesignTender Documents Submission PMC Detailed DesignTender Documents Review GEC Response to PMC Comments PMC Review of GEC Response PWA Review Gateway 3 Review Meeting Public Works Authority - Contract 2 Local Roads and Drainage Programme Data Date : 31-Oct-13 Page : 1 of 4 Printed On : 10-Nov-13 Baseline Actual Work Critical Remaining Work Baseline Milestone Curernt Milestone Delay Bar Project Baseline Schedule QS032 - Link Road to Masyabiah Farms Update as of 31-Oct-2013 Date Revision Che... Approv... 16-Apr-13 Project Baseline Schedule/QS032-AEC-PMG-SCH-00234-... SK 30-Sep-13 Schedule Update - Sep-13 SK 31-Oct-13 Schedule Update - Oct-13 SK
  • 52.
    Activity ID ActivityName Planned Duration Cur rent Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish Total Float Actual % Complete . AECOM Mitigation Plan QS032 020210 Tendering of the Project 21 21 19-Dec-13 20-Jan-14 19-Dec-13 20-Jan-14 1 0% QS032 020240 Tender AssessmentRecommendat ions 8 8 22-Jan-14 02-Feb-14 22-Jan-14 02-Feb-14 0 0% QS032 020220 Award of the Construction Contract (Work Order) 0 0 18-Feb-14 18-Feb-14 0 0% QS032 020250 PMC/PWA Approval 11 11 03-Feb-14 18-Feb-14 03-Feb-14 18-Feb-14 0 0% QS032 020280 Prepare and Issue Notice to Proceed 1 1 19-Feb-14 19-Feb-14 19-Feb-14 19-Feb-14 0 0% QS032 020271 Prepare Contract Documents for Work Order 5 5 20-Feb-14 26-Feb-14 20-Feb-14 26-Feb-14 0 0% QS032 020281 Contract Signed Off by ContractorPWA 4 4 27-Feb-14 04-Mar-14 27-Feb-14 04-Mar-14 0 0% QS032 020291 Exchange of Contract 1 1 05-Mar-14 05-Mar-14 05-Mar-14 05-Mar-14 12 0% CCoonnssttrruuccttiioonn 290 290 20-Feb-14 15-Apr-15 20-Feb-14 15-Apr-15 0 0% Construction Period 264 264 20-Feb-14 10-Mar-15 20-Feb-14 10-Mar-15 0 0% QS032 020300 Contractor Mobilization Period 22 22 20-Feb-14 23-Mar-14 20-Feb-14 23-Mar-14 0 0% QS032 020230 Construction of the Project 242 242 24-Mar-14 10-Mar-15 24-Mar-14 10-Mar-15 0 0% QS032 211001 Construction Documents Submission 0 0 10-Mar-15 10-Mar-15 0 0% 35 Day Review 36 36 11-Mar-15 15-Apr-15 11-Mar-15 15-Apr-15 0 0% QS032 211101 PMC Construct ion Documents Review 10 10 11-Mar-15 20-Mar-15 11-Mar-15 20-Mar-15 0 0% QS032 211201 GEC Response to PMC Comments 7 7 21-Mar-15 27-Mar-15 21-Mar-15 27-Mar-15 0 0% QS032 211301 PMC Review of GEC Response 4 4 28-Mar-15 31-Mar-15 28-Mar-15 31-Mar-15 0 0% QS032 211401 PWA Review 14 14 01-Apr-15 14-Apr-15 01-Apr-15 14-Apr-15 0 0% QS032 020260 Gateway 5 Review Meeting 0 0 15-Apr-15 15-Apr-15 0 0% MMaaiinntteennaannccee PPeerriioodd 399 413 16-Apr-15 18-May-16 16-Apr-15 01-Jun-16 0 0% Maintenance Period 365 365 16-Apr-15 14-Apr-16 16-Apr-15 14-Apr-16 0 0% QS032 020290 Maintenance Period 365 365 16-Apr-15 14-Apr-16 16-Apr-15 14-Apr-16 0 0% QS032 211501 Maintenance Documents Submission 0 0 14-Apr-16 14-Apr-16 0 0% 35 Day Review 34 48 15-Apr-16 18-May-16 15-Apr-16 01-Jun-16 0 0% QS032 211601 PMC Maintenance Documents Review 10 10 15-Apr-16 24-Apr-16 15-Apr-16 24-Apr-16 0 0% QS032 211701 GEC Response to PMC Comments 7 7 25-Apr-16 01-May-16 25-Apr-16 01-May-16 0 0% QS032 211801 PMC Review of GEC Response 3 4 02-May-16 04-May-16 02-May-16 05-May-16 0 0% QS032 211901 PWA Review 14 14 05-May-16 18-May-16 06-May-16 19-May-16 0 0% QS032 020320 Gateway 6 Review Meeting 0 0 18-May-16 01-Jun-16 0 0% QS032 020350 Project Completion 0 0 18-May-16 01-Jun-16 0 0% MMMMUUPP aanndd MMOOEE 311 311 25-Nov-12 20-Feb-14 12-Dec-12 A 20-Feb-14 21 0% MMiinniissttrryy ooff MMuunniicciippaalliittyy aanndd UUrrbbaann PPllaannnniinngg 11 11 25-Nov-12 09-Dec-12 12-Dec-12 A 27-Dec-12 A 0% Ministry of Municipality and Urban Planning 11 11 25-Nov-12 09-Dec-12 12-Dec-12 A 27-Dec-12 A 0% QS032 020080 Submission of TTN to PMC 0 0 25-Nov-12 12-Dec-12 A 100% QS032 020090 Approval of TTN by PMC 0 0 09-Dec-12 27-Dec-12 A 100% QS032 020120 Review TTN by PMC 14 14 25-Nov-12 08-Dec-12 13-Dec-12 A 27-Dec-12 A 100% MMiinniissttrryy ooff EEnnvviirroonnmmeenntt 272 272 22-Jan-13 20-Feb-14 22-Jan-13 A 20-Feb-14 21 0% Ministry of Environment 272 272 22-Jan-13 20-Feb-14 22-Jan-13 A 20-Feb-14 21 0% QS032 440060 Preparation of Environmental Permit Application 8 8 22-Jan-13 31-Jan-13 22-Jan-13 A 31-Jan-13 A 100% QS032 440080 Permit Application Submission 0 0 31-Jan-13 31-Jan-13 A 100% QS032 440000 PMC/MOE Review 30 30 01-Feb-13 02-Mar-13 01-Feb-13 A 23-Apr-13 A 100% QS032 440010 Environmental Scoping 16 16 03-Mar-13 24-Mar-13 25-Apr-13 A 31-Jul-13 A 100% QS032 440090 Environmental Scoping Submission 0 0 25-Mar-13 31-Jul-13 A 100% QS032 440020 PMC/MOE Review 30 30 26-Mar-13 24-Apr-13 01-Aug-13 A 10-Nov-13 3 98% 2013 2014 2015 2016 2017 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Tendering of the Project Tender AssessmentRecommendat ions Award of the Construction Contract (Work Order) PMC/PWA Approval Prepare and Issue Notice to Proceed Prepare Contract Documents for Work Order Contract Signed Off by ContractorPWA Exchange of Contract Contractor Mobilization Period Construction of the Project Construction Documents Submission PMC Construction Documents Review GEC Response to PMC Comments PMC Review of GEC Response PWA Review Gateway 5 Review Meeting Maintenance Period Maintenance Documents Submission PMC Maintenance Documents Review GEC Response to PMC Comments PMC Review of GEC Response PWA Review Gateway 6 Review Meeting Project Completion Submission of TTN to PMC Approval of TTN by PMC Review TTN by PMC Preparation of Environmental Permit Application Permit Application Submission PMC/MOE Review Environmental Scoping Environmental Scoping Submission PMC/MOE Review Public Works Authority - Contract 2 Local Roads and Drainage Programme Data Date : 31-Oct-13 Page : 2 of 4 Printed On : 10-Nov-13 Baseline Actual Work Critical Remaining Work Baseline Milestone Curernt Milestone Delay Bar Project Baseline Schedule QS032 - Link Road to Masyabiah Farms Update as of 31-Oct-2013 Date Revision Che... Approv... 16-Apr-13 Project Baseline Schedule/QS032-AEC-PMG-SCH-00234-... SK 30-Sep-13 Schedule Update - Sep-13 SK 31-Oct-13 Schedule Update - Oct-13 SK
  • 53.
    Activity ID ActivityName Planned Duration Cur rent Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish Total Float Actual % Complete . AECOM Mitigation Plan QS032 440030 Environmental Impact Assessment (EIA) 60 60 25-Apr-13 17-Jul-13 04-Sep-13 A 12-Nov-13 1 45% QS032 440100 EIA Submission 0 0 18-Jul-13 13-Nov-13 1 0% QS032 440040 PMC/MOE Review 30 30 19-Jul-13 17-Aug-13 14-Nov-13 13-Dec-13 2 0% QS032 440050 Environmental Permit Issued 0 0 18-Aug-13 15-Dec-13 2 0% QS032 440110 Review Contractor CEMP 5 5 26-Jan-14 30-Jan-14 26-Jan-14 30-Jan-14 34 0% QS032 440160 CEMP Submission to MOE 0 0 20-Feb-14 20-Feb-14 21 0% Stakeholders EEnnggaaggeemmeenntt 898 908 23-Oct-12 18-May-16 02-Sep-12 A 01-Jun-16 0 0% CCoonncceepptt DDeessiiggnn 85 85 23-Oct-12 27-Feb-13 23-Oct-12 A 27-Feb-13 A 0% Concept Design 85 85 23-Oct-12 27-Feb-13 23-Oct-12 A 27-Feb-13 A 0% QS032 021020 Liaison with Stakeholders - Concept Design 85 85 23-Oct-12 27-Feb-13 23-Oct-12 A 27-Feb-13 A 100% PPrreelliimmiinnaarryy DDeessiiggnn 36 36 07-May-13 25-Jun-13 28-Feb-13 A 25-Jun-13 A 0% Preliminary Design 36 36 07-May-13 25-Jun-13 28-Feb-13 A 25-Jun-13 A 0% QS032 440070 Liaison with Stakeholders - Preliminary Design 36 36 07-May-13 25-Jun-13 28-Feb-13 A 25-Jun-13 A 100% DDeettaaiilleedd DDeessiiggnn TTeennddeerriinngg 138 138 29-Jul-13 19-Feb-14 26-Jun-13 A 19-Feb-14 0 0% Detailed Design 138 138 29-Jul-13 19-Feb-14 26-Jun-13 A 19-Feb-14 0 0% QS032 021040 Liaison with Stakeholders - Detailed Design Tendering 138 138 29-Jul-13 19-Feb-14 26-Jun-13 A 19-Feb-14 0 60% CCoonnssttrruuccttiioonn 302 302 03-Feb-14 15-Apr-15 03-Feb-14 15-Apr-15 0 0% Construction 302 302 03-Feb-14 15-Apr-15 03-Feb-14 15-Apr-15 0 0% QS032 021060 Liaison with Stakeholders - Construct ion 302 302 03-Feb-14 15-Apr-15 03-Feb-14 15-Apr-15 0 0% MMaaiinntteennaannccee PPeerriioodd 253 253 21-May-15 18-May-16 04-Jun-15 01-Jun-16 0 0% Maintenance Period 253 253 21-May-15 18-May-16 04-Jun-15 01-Jun-16 0 0% QS032 021050 Liaison with Stakeholders - Maintenance 253 253 21-May-15 18-May-16 04-Jun-15 01-Jun-16 0 0% MMMMUUPP UUttiilliittyy IInnvveessttiiggaatt iioonn 90 277 23-Oct-12 06-Mar-13 02-Sep-12 A 02-Dec-13 0 0% QS032 440240 Superimpose Data on Proposed Road Layout 10 10 16-Dec-12 31-Dec-12 02-Sep-12 A 02-Sep-12 A 100% QS032 440260 Agencies Approval 15 15 02-Jan-13 22-Jan-13 02-Sep-12 A 02-Sep-12 A 100% QS032 440210 Utility Investigation by Owner/Consultant/Client 10 10 23-Oct-12 08-Nov-12 01-Oct-12 A 17-Oct-12 A 100% QS032 440220 Collect Data (Existing Proposed Utilties) 10 10 11-Nov-12 22-Nov-12 20-Oct-12 A 31-Oct-12 A 100% QS032 440230 Topo Survey,Trial Pits and Radio Detection 15 15 25-Nov-12 13-Dec-12 27-Nov-12 A 26-Dec-12 A 100% QS032 440290 MMUP Approval 15 8 23-Jan-13 13-Feb-13 03-Nov-13 12-Nov-13 0 0% QS032 440300 Final Report to MMUP 15 14 14-Feb-13 06-Mar-13 13-Nov-13 02-Dec-13 0 0% KKAAHHRRAAMMAA 75 277 23-Oct-12 13-Feb-13 01-Oct-12 A 02-Dec-13 0 0% QS032 440310 Send an Introductory Letters to KAHRAMA 10 10 23-Oct-12 08-Nov-12 01-Oct-12 A 17-Oct-12 A 100% QS032 440320 Request for Information about KAHRAMA's Current/Future Projects10 10 11-Nov-12 22-Nov-12 21-Oct-12 A 31-Oct-12 A 100% QS032 440330 Receive Information about KAHRAMA's Current/Future Projects 15 15 25-Nov-12 13-Dec-12 03-Nov-12 A 21-Nov-12 A 100% QS032 440340 Superimpose the Plans on Proposed Project to Identify Conflict 10 10 16-Dec-12 31-Dec-12 01-Jan-13 A 31-Jan-13 A 100% QS032 440350 Report the Conflicts to KAHRAMA 10 10 02-Jan-13 15-Jan-13 03-Feb-13 A 07-Nov-13 0 50% QS032 440360 Amend the Drawings 10 8 16-Jan-13 29-Jan-13 10-Oct-13 A 19-Nov-13 0 50% QS032 440370 Drawings Submission to KAHRAMA for Approval 10 9 30-Jan-13 13-Feb-13 10-Oct-13 A 02-Dec-13 0 50% CCoommmmuunniiccaatt iioonn ((OOrreeddoooo//VVooddaaffoonnee)) 75 277 23-Oct-12 13-Feb-13 01-Oct-12 A 02-Dec-13 0 0% QS032 440380 Send an Introductory Letters to Oredoo/Vodafone 10 10 23-Oct-12 08-Nov-12 01-Oct-12 A 17-Oct-12 A 100% QS032 440390 Request for Information about Oredo/Vodafone's Current /Future Pr1o0jects 10 11-Nov-12 22-Nov-12 21-Oct-12 A 31-Oct-12 A 100% QS032 440400 Receive Information about Oredo/Vodafone's Current/Future Proje1c5ts 15 25-Nov-12 13-Dec-12 03-Nov-12 A 21-Nov-12 A 100% QS032 440410 Superimpose the Plans on Proposed Project to Identify Conflict 10 10 16-Dec-12 31-Dec-12 01-Jan-13 A 31-Jan-13 A 100% QS032 440420 Report the Conflicts to Oredoo/Vodafone 10 10 02-Jan-13 15-Jan-13 03-Feb-13 A 07-Nov-13 0 50% 2013 2014 2015 2016 2017 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Environmental Impact Assessment (EIA) EIA Submission PMC/MOE Review Environmental Permit Issued Review Contractor CEMP CEMP Submission to MOE Liaison with Stakeholders - Concept Design Liaison with Stakeholders - Preliminary Design Liaison with Stakeholders - Detailed Design Tendering Liaison with Stakeholders - Construct ion Liaison with Stakeholders - Maintenance Superimpose Data on Proposed Road Layout Agencies Approval Utility Investigation by Owner/Consultant/Client Collect Data (Existing Proposed Utilties) Topo Survey,Trial Pits and Radio Detection MMUP Approval Final Report to MMUP Send an Introductory Letters to KAHRAMA Request for Information about KAHRAMA's Current/Future Projects Receive Information about KAHRAMA's Current/Future Projects Superimpose the Plans on Proposed Project to Identify Conflict Report the Conflicts to KAHRAMA Amend the Drawings Drawings Submission to KAHRAMA for Approval Send an Introductory Letters to Oredoo/Vodafone Request for Information about Oredo/Vodafone's Current /Future Projects Receive Information about Oredo/Vodafone's Current/Future Projects Superimpose the Plans on Proposed Project to Identify Conflict Report the Conflicts to Oredoo/Vodafone Public Works Authority - Contract 2 Local Roads and Drainage Programme Data Date : 31-Oct-13 Page : 3 of 4 Printed On : 10-Nov-13 Baseline Actual Work Critical Remaining Work Baseline Milestone Curernt Milestone Delay Bar Project Baseline Schedule QS032 - Link Road to Masyabiah Farms Update as of 31-Oct-2013 Date Revision Che... Approv... 16-Apr-13 Project Baseline Schedule/QS032-AEC-PMG-SCH-00234-... SK 30-Sep-13 Schedule Update - Sep-13 SK 31-Oct-13 Schedule Update - Oct-13 SK
  • 54.
    Activity ID ActivityName Planned Duration Cur rent Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish Total Float Actual % Complete . AECOM Mitigation Plan QS032 440430 Amend the Drawings 10 8 16-Jan-13 29-Jan-13 10-Nov-13 19-Nov-13 0 0% QS032 440440 Drawings Submission to Oredoo/Vodafone for Approval 10 9 30-Jan-13 13-Feb-13 20-Nov-13 02-Dec-13 0 0% Natural RReesseerrvveess ((NNRR)) 75 75 23-Oct-12 13-Feb-13 02-Sep-12 A 02-Sep-12 A 0% QS032 440450 Send an Introductory Letters to NR 10 10 23-Oct-12 08-Nov-12 02-Sep-12 A 02-Sep-12 A 100% QS032 440460 Request for Information about NR's Current /Future Projects 10 10 11-Nov-12 22-Nov-12 02-Sep-12 A 02-Sep-12 A 100% QS032 440470 Receive Information about NR's Current/Future Projects 15 15 25-Nov-12 13-Dec-12 02-Sep-12 A 02-Sep-12 A 100% QS032 440480 Superimpose the Plans on Proposed Project to Identify Conflict 10 10 16-Dec-12 31-Dec-12 02-Sep-12 A 02-Sep-12 A 100% QS032 440490 Report the Conflicts to NR 10 10 02-Jan-13 15-Jan-13 02-Sep-12 A 02-Sep-12 A 100% QS032 440500 Amend the Drawings 10 10 16-Jan-13 29-Jan-13 02-Sep-12 A 02-Sep-12 A 100% QS032 440510 Drawings Submission to NR for Approval 10 10 30-Jan-13 13-Feb-13 02-Sep-12 A 02-Sep-12 A 100% PPrriivvaattee EEnnggiinneeeerr OOffffiiccee ((PPEEOO)) 75 75 23-Oct-12 13-Feb-13 01-Oct-12 A 30-Apr-13 A 0% QS032 440520 Send an Introductory Letters to PEO 10 10 23-Oct-12 08-Nov-12 01-Oct-12 A 17-Oct-12 A 100% QS032 440530 Request for Information about PEO's Current/Future Projects 10 10 11-Nov-12 22-Nov-12 21-Oct-12 A 31-Oct-12 A 100% QS032 440540 Receive Information about PEO's Current /Future Projects 15 15 25-Nov-12 13-Dec-12 03-Nov-12 A 21-Nov-12 A 100% QS032 440550 Superimpose the Plans on Proposed Project to Identify Conflict 10 10 16-Dec-12 31-Dec-12 01-Jan-13 A 31-Jan-13 A 100% QS032 440560 Report the Conflicts to PEO 10 10 02-Jan-13 15-Jan-13 03-Feb-13 A 28-Feb-13 A 100% QS032 440570 Amend the Drawings 10 10 16-Jan-13 29-Jan-13 03-Mar-13 A 31-Mar-13 A 100% QS032 440580 Drawings Submission to PEO for Approval 10 10 30-Jan-13 13-Feb-13 01-Apr-13 A 30-Apr-13 A 100% PPhh 11 -- 22 FFeeaassiibbiilliittyy OOppttiioonnss ((CCoonncceepptt DDeessiiggnn)) 121 121 03-Sep-12 27-Feb-13 03-Sep-12 A 27-Feb-13 A 100% PPhh 22 -- 33 DDeessiiggnn CCoonnttrraacctt AAwwaarrdd 260 260 21-Feb-13 05-Mar-14 28-Feb-13 A 05-Mar-14 0 44.83% 2013 2014 2015 2016 2017 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Amend the Drawings Drawings Submission to Oredoo/Vodafone for Approval Send an Introductory Letters to NR Request for Information about NR's Current /Future Projects Receive Information about NR's Current/Future Projects Superimpose the Plans on Proposed Project to Identify Conflict Report the Conflicts to NR Amend the Drawings Drawings Submission to NR for Approval Send an Introductory Letters to PEO Request for Information about PEO's Current/Future Projects Receive Information about PEO's Current /Future Projects Superimpose the Plans on Proposed Project to Identify Conflict Report the Conflicts to PEO Amend the Drawings Drawings Submission to PEO for Approval Public Works Authority - Contract 2 Local Roads and Drainage Programme Data Date : 31-Oct-13 Page : 4 of 4 Printed On : 10-Nov-13 Baseline Actual Work Critical Remaining Work Baseline Milestone Curernt Milestone Delay Bar Project Baseline Schedule QS032 - Link Road to Masyabiah Farms Update as of 31-Oct-2013 Date Revision Che... Approv... 16-Apr-13 Project Baseline Schedule/QS032-AEC-PMG-SCH-00234-... SK 30-Sep-13 Schedule Update - Sep-13 SK 31-Oct-13 Schedule Update - Oct-13 SK
  • 55.
    Activity ID ActivityName Planned Start Planned Finish Budgeted Payment (QAR) Actual Payment (QAR) Remaining Payment (QAR) Payment % Complete 2013-10-01:Earned Value Cost TToottaall 23-Oct-12 05-Mar-14 QR1,736,000 QR738,850 QR997,150 42.56% QR826,083 CCoonncceepptt DDeessiiggnn 23-Oct-12 26-Feb-13 QR86,800 QR70,308 QR16,492 81% QR86,800 SSuubbmmiissssiioonn ooff CCoonncceepptt DDeessiiggnn ((6600%%)) 23-Oct-12 06-Feb-13 QR52,080 QR52,080 QR0 100% QR52,080 QS0321088 Project Schedule 13-Jan-13 06-Feb-13 QR7,812 QR7,812 QR0 100% QR7,812 QS0321098 Main Report (Volume 1) 21-Nov-12 19-Dec-12 QR7,812 QR7,812 QR0 100% QR7,812 QS0321108 Geotechnical Report (Volume 2) 06-Dec-12 24-Dec-12 QR2,604 QR2,604 QR0 100% QR2,604 QS0321118 Traffic Analysis Report (Volume 3) 23-Oct-12 22-Nov-12 QR5,208 QR5,208 QR0 100% QR5,208 QS0321128 Drainage Part A (SW GW) (Volume 4A) 02-Dec-12 19-Dec-12 QR2,604 QR2,604 QR0 100% QR2,604 QS0321138 Drainage Part B (FS) (Volume 4B) 02-Dec-12 19-Dec-12 QR2,604 QR2,604 QR0 100% QR2,604 QS0321148 Drainage Part C (TSE) (Volume 4C) 02-Dec-12 19-Dec-12 QR2,604 QR2,604 QR0 100% QR2,604 QS0321158 Environmental and Sustainablity (Volume 5) 22-Jan-13 31-Jan-13 QR2,604 QR2,604 QR0 100% QR2,604 QS0321168 Drawings (Volume 6) 11-Nov-12 06-Jan-13 QR7,812 QR7,812 QR0 100% QR7,812 QS0321178 Stakeholders (Volume 7) 14-Nov-12 13-Dec-12 QR2,604 QR2,604 QR0 100% QR2,604 QS0321188 Commercial Report (Volume 8) 31-Dec-12 21-Jan-13 QR5,208 QR5,208 QR0 100% QR5,208 QS0321198 RSA - Review (Volume 9A) 21-Nov-12 19-Dec-12 QR2,604 QR2,604 QR0 100% QR2,604 PPMMCC AAcccceeppttaannccee wwiitthh CCoommmmeennttss ((2200%%)) 23-Jan-13 31-Jan-13 QR17,360 QR16,492 QR868 95% QR17,360 QS0321199 PMC Accpetance with Comments 23-Jan-13 31-Jan-13 QR17,360 QR16,492 QR868 95% QR17,360 PPMMCC AAcccceeppttaannccee ((1100%%)) 10-Feb-13 11-Feb-13 QR8,680 QR1,736 QR6,944 20% QR8,680 QS0321200 PMC Accpetance 10-Feb-13 11-Feb-13 QR8,680 QR1,736 QR6,944 20% QR8,680 PPWWAA AApppprroovvaall ((1100%%)) 13-Feb-13 26-Feb-13 QR8,680 QR0 QR8,680 0% QR8,680 QS0321201 PWA Approval 13-Feb-13 26-Feb-13 QR8,680 QR0 QR8,680 0% QR8,680 PPrreelliimmiinniiaarryy DDeessiiggnn 21-Feb-13 30-Jul-13 QR260,400 QR170,562 QR89,838 65.5% QR234,360 SSuubbmmiissssiioonn ooff PPrreelliimmiinnaarryy DDeessiiggnn ((6600%%)) 21-Feb-13 13-May-13 QR156,240 QR156,240 QR0 100% QR156,240 QS0321000 Updated Project Schedule 21-Feb-13 20-Mar-13 QR7,812 QR7,812 QR0 100% QR7,812 QS0321001 Volume 1 - Main Report 28-Feb-13 13-May-13 QR15,624 QR15,624 QR0 100% QR15,624 QS0321002 Volume 2 - Geotechnical Investigation Report 17-Apr-13 08-May-13 QR7,812 QR7,812 QR0 100% QR7,812 QS0321003 Volume 3 - Traffic Analysis Report 28-Mar-13 25-Apr-13 QR19,530 QR19,530 QR0 100% QR19,530 QS0321004 Volume 4A - Surface and Ground Water Report 16-Apr-13 01-May-13 QR7,812 QR7,812 QR0 100% QR7,812 QS0321005 Volume 4B - Foul Water Report 07-Apr-13 22-Apr-13 QR7,812 QR7,812 QR0 100% QR7,812 QS0321006 Volume 4C - Treated Sewage Effluent Report 18-Apr-13 05-May-13 QR7,812 QR7,812 QR0 100% QR7,812 QS0321007 Volume 5 - Environmental and Sustainability 18-Mar-13 17-Apr-13 QR19,530 QR19,530 QR0 100% QR19,530 QS0321008 Volume 6 - Drawings 28-Feb-13 17-Apr-13 QR27,342 QR27,342 QR0 100% QR27,342 QS0321009 Volume 7 - Stakeholders Report 10-Mar-13 11-Apr-13 QR7,812 QR7,812 QR0 100% QR7,812 QS0321019 Volume 8 - Commercial Report 14-Mar-13 10-Apr-13 QR15,624 QR15,624 QR0 100% QR15,624 QS0321029 Volume 9B - Road Safety Audit - Brief 17-Mar-13 11-Apr-13 QR3,906 QR3,906 QR0 100% QR3,906 QS0321039 Volume 9C - Road Safety Audi t - Report 17-Mar-13 11-Apr-13 QR3,906 QR3,906 QR0 100% QR3,906 QS0321049 Volume 9D - Road Safety Audi t - Designer's Respo1n7s-eMar-13 11-Apr-13 QR3,906 QR3,906 QR0 100% QR3,906 PPMMCC AAcccceeppttaannccee wwiitthh CCoommmmeennttss ((2200%%)) 26-Jun-13 04-Jul-13 QR52,080 QR13,020 QR39,060 25% QR52,080 QS0321059 PMC Accpetance with Comments 26-Jun-13 04-Jul-13 QR52,080 QR13,020 QR39,060 25% QR52,080 PPMMCC AAcccceeppttaannccee ((1100%%)) 14-Jul-13 16-Jul-13 QR26,040 QR1,302 QR24,738 5% QR26,040 QS0321069 PMC Accpetance 14-Jul-13 16-Jul-13 QR26,040 QR1,302 QR24,738 5% QR26,040 PPWWAA AApppprroovvaall ((1100%%)) 17-Jul-13 30-Jul-13 QR26,040 QR0 QR26,040 0% QR0 QS0321079 PWA Approval 17-Jul-13 30-Jul-13 QR26,040 QR0 QR26,040 0% QR0 2013 2014 S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D Project Schedule Main Report (Volume 1) Geotechnical Report (Volume 2) Traffic Analysis Report (Volume 3) Drainage Part A (SW GW) (Volume 4A) Drainage Part B (FS) (Volume 4B) Drainage Part C (TSE) (Volume 4C) Environmental and Sustainablity (Volume 5) Drawings (Volume 6) Stakeholders (Volume 7) Commercial Report (Volume 8) RSA - Review (Volume 9A) PMC Accpetance with Comments PMC Accpetance PWA Approval Updated Project Schedule Volume 1 - Main Report Volume 2 - Geotechnical Investigation Report Volume 3 - Traffic Analysis Report Volume 4A - Surface and Ground Water Report Volume 4B - Foul Water Report Volume 4C - Treated Sewage Effluent Report Volume 5 - Environmental and Sustainability Volume 6 - Drawings Volume 7 - Stakeholders Report Volume 8 - Commercial Report Volume 9B - Road Safety Audit - Brief Volume 9C - Road Safety Audi t - Report Volume 9D - Road Safety Audi t - Designer's Response PMC Accpetance with Comments PMC Accpetance PWA Approval, PWA Approval Public Works Authority Local Roads and Drainage Programme Earned Value as of 31-Oct-13 Remaining Level of Effort Actual Level of Effort Baseline Project Start:- 02-Sep-12 Project Finish:- 01-Jun-16 Layout:- A4 - QS032 - Monthly EV Report Data Date : 31-Oct-13 Page : 1 of 3 Printed On : 07-Nov-13 Date Revision Checked Approved 30-Sep-13 Payment Schedule Update SK 31-Oct-13 Payment Schedule Update SK
  • 56.
    Activity ID ActivityName Planned Start Planned Finish Budgeted Payment (QAR) Actual Payment (QAR) Remaining Payment (QAR) Payment % Complete 2013-10-01:Earned Value Cost DDeettaaiilleedd DDeessiiggnn 26-Jun-13 16-Dec-13 QR694,400 QR423,584 QR270,816 61% QR430,527 SSuubbmmiissssiioonn ooff DDeettaaiilleedd DDeessiiggnn ((6600%%)) 26-Jun-13 04-Nov-13 QR416,640 QR416,640 QR0 100% QR416,640 QS0321167 Updated Project Schedule 07-Oct-13 30-Oct-13 QR20,832 QR20,832 QR0 100% QR20,832 QS0321168 Volume 1 - Main Report 04-Aug-13 17-Sep-13 QR62,496 QR62,496 QR0 100% QR62,496 QS0321169 Volume 2 - Geotechnical Factual Report 17-Jul-13 06-Aug-13 QR20,832 QR20,832 QR0 100% QR20,832 QS0321170 Volume 2 - Geotechnical Interpretative Report 21-Aug-13 10-Sep-13 QR20,832 QR20,832 QR0 100% QR20,832 QS0321172 Volume 4A - Surface and Ground Water Report 08-Sep-13 17-Oct-13 QR20,832 QR20,832 QR0 100% QR20,832 QS0321173 Volume 4B - Foul Water Report 08-Sep-13 10-Oct-13 QR20,832 QR20,832 QR0 100% QR20,832 QS0321174 Volume 4C - Treated Sewage Effluent Report 23-Jul-13 18-Sep-13 QR20,832 QR20,832 QR0 100% QR20,832 QS0321175 Volume 5 - Environmental and Sustainability 17-Jul-13 17-Sep-13 QR41,664 QR41,664 QR0 100% QR41,664 QS0321176 Volume 6 - Drawings 26-Jun-13 22-Oct-13 QR83,328 QR83,328 QR0 100% QR83,328 QS0321177 Volume 7 - Stakeholders Report 15-Aug-13 06-Oct-13 QR20,832 QR20,832 QR0 100% QR20,832 QS0321178 Volume 8 - Commercial Report 08-Oct-13 04-Nov-13 QR41,664 QR41,664 QR0 100% QR41,664 QS0321180 Volume 9C - Road Safety Audi t - Report 07-Oct-13 30-Oct-13 QR20,832 QR20,832 QR0 100% QR20,832 QS0321181 Volume 9D - Road Safety Audi t - Designer's Respo0n7s-eOct-13 30-Oct-13 QR20,832 QR20,832 QR0 100% QR20,832 PPMMCC AAcccceeppttaannccee wwiitthh CCoommmmeennttss ((2200%%)) 12-Nov-13 21-Nov-13 QR138,880 QR6,944 QR131,936 5% QR13,887 QS0321219 PMC Accpetance with Comments 12-Nov-13 21-Nov-13 QR138,880 QR6,944 QR131,936 5% QR13,887 PPMMCC AAcccceeppttaannccee ((1100%%)) 01-Dec-13 02-Dec-13 QR69,440 QR0 QR69,440 0% QR0 QS0321229 PMC Accpetance 01-Dec-13 02-Dec-13 QR69,440 QR0 QR69,440 0% QR0 PPWWAA AApppprroovvaall ((1100%%)) 03-Dec-13 16-Dec-13 QR69,440 QR0 QR69,440 0% QR0 QS0321239 PWA Approval 03-Dec-13 16-Dec-13 QR69,440 QR0 QR69,440 0% QR0 TTeennddeerr DDooccuummeennttss 30-Jun-13 16-Dec-13 QR260,400 QR74,396 QR186,004 28.57% QR74,396 SSuubbmmiissssiioonn ooff TTeennddeerr DDooccuummeennttss ((6600%%)) 30-Jun-13 28-Nov-13 QR156,240 QR74,396 QR81,844 47.62% QR74,396 QS0325470 Specification Drawings 30-Jun-13 03-Nov-13 QR54,684 QR42,571 QR12,113 77.85% QR42,571 QS0325471 Conditions of Contract 02-Oct-13 03-Nov-13 QR15,624 QR3,086 QR12,538 19.75% QR3,086 QS0325472 Particular Conditions of Contract Nominate S/C 02-Oct-13 03-Nov-13 QR7,812 QR1,670 QR6,142 21.38% QR1,670 QS0325473 Preliminary Bill of Quantity 02-Oct-13 03-Nov-13 QR7,812 QR4,843 QR2,969 62% QR4,843 QS0325474 Final Bill of Quantities 24-Nov-13 28-Nov-13 QR15,624 QR0 QR15,624 0% QR0 QS0325475 Pre-Tender Estimate 23-Oct-13 04-Nov-13 QR31,248 QR6,171 QR25,077 19.75% QR6,171 QS0325476 Project Programme 02-Oct-13 03-Nov-13 QR23,436 QR16,054 QR7,382 68.5% QR16,054 PPMMCC AAcccceeppttaannccee wwiitthh CCoommmmeennttss ((2200%%)) 12-Nov-13 21-Nov-13 QR52,080 QR0 QR52,080 0% QR0 QS0325477 PMC Accpetance with Comments 12-Nov-13 21-Nov-13 QR52,080 QR0 QR52,080 0% QR0 PPMMCC AAcccceeppttaannccee ((1100%%)) 01-Dec-13 02-Dec-13 QR26,040 QR0 QR26,040 0% QR0 QS0325499 PMC Accpetance 01-Dec-13 02-Dec-13 QR26,040 QR0 QR26,040 0% QR0 PPWWAA AApppprroovvaall ((1100%%)) 03-Dec-13 16-Dec-13 QR26,040 QR0 QR26,040 0% QR0 QS0325100 PWA Approval 03-Dec-13 16-Dec-13 QR26,040 QR0 QR26,040 0% QR0 TTeennddeerr 19-Dec-13 19-Feb-14 QR260,400 QR0 QR260,400 0% QR0 PPWWAA AApppprroovvaall ((110000%%)) 19-Dec-13 19-Feb-14 QR260,400 QR0 QR260,400 0% QR0 QS0325478 Issue Invitation toTender 19-Dec-13 19-Dec-13 QR26,040 QR0 QR26,040 0% QR0 QS0325479 Tender Queries / Pre Tender Workshop 20-Dec-13 21-Jan-14 QR52,080 QR0 QR52,080 0% QR0 QS0325480 Tender Evaluation Report 22-Jan-14 02-Feb-14 QR52,080 QR0 QR52,080 0% QR0 QS0325481 Award of Contract (Work Order) 03-Feb-14 18-Feb-14 QR78,120 QR0 QR78,120 0% QR0 QS0325482 Prepare and Issue Notice to Proceed 19-Feb-14 19-Feb-14 QR52,080 QR0 QR52,080 0% QR0 2013 2014 S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D Updated Project Schedule Volume 1 - Main Report Volume 2 - Geotechnical Factual Report Volume 2 - Geotechnical Interpretative Report Volume 4A - Surface and Ground Water Report Volume 4B - Foul Water Report Volume 4C - Treated Sewage Effluent Report Volume 5 - Environmental and Sustainability Volume 6 - Drawings Volume 7 - Stakeholders Report Volume 8 - Commercial Report Volume 9C - Road Safety Audi t - Report Volume 9D - Road Safety Audi t - Designer's Response PMC Accpetance with Comments, PMC Accpetance PMC Accpetance PWA Approval Specification Drawings, Specification Drawings Conditions of Contract, Conditions of Contract Particular Conditions of Contract Nominate S/C, Particular Preliminary Bill of Quantity, Preliminary Bill of Quantity Final Bill of Quantities Pre-Tender Estimate, Pre-Tender Estimate Project Programme, Project Programme PMC Accpetance with Comments PMC Accpetance PWA Approval Issue Invitation toTender Tender Queries / Pre Tender Workshop Tender Evaluation Report Award of Contract (Work Order) Prepare and Issue Notice to Proceed Public Works Authority Local Roads and Drainage Programme Earned Value as of 31-Oct-13 Remaining Level of Effort Actual Level of Effort Baseline Project Start:- 02-Sep-12 Project Finish:- 01-Jun-16 Layout:- A4 - QS032 - Monthly EV Report Data Date : 31-Oct-13 Page : 2 of 3 Printed On : 07-Nov-13 Date Revision Checked Approved 30-Sep-13 Payment Schedule Update SK 31-Oct-13 Payment Schedule Update SK
  • 57.
    Activity ID ActivityName Planned Start Planned Finish Budgeted Payment (QAR) Actual Payment (QAR) Remaining Payment (QAR) Payment % Complete 2013-10-01:Earned Value Cost CCoonnttrraacctt 20-Feb-14 05-Mar-14 QR173,600 QR0 QR173,600 0% QR0 PPWWAA AApppprroovvaall ((110000%%)) 20-Feb-14 05-Mar-14 QR173,600 QR0 QR173,600 0% QR0 QS0325483 Prepare Contract Documents for Work Order 20-Feb-14 26-Feb-14 QR104,160 QR0 QR104,160 0% QR0 QS0325484 Contract Signed Off by Contractor 27-Feb-14 02-Mar-14 QR26,040 QR0 QR26,040 0% QR0 QS0325485 Contract Signed Off by PWA 03-Mar-14 04-Mar-14 QR26,040 QR0 QR26,040 0% QR0 QS0325486 Exchange of Contract 05-Mar-14 05-Mar-14 QR17,360 QR0 QR17,360 0% QR0 2013 2014 S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D Prepare Contract Documents for Work Order Contract Signed Off by Contractor Contract Signed Off by PWA Exchange of Contract Public Works Authority Local Roads and Drainage Programme Earned Value as of 31-Oct-13 Remaining Level of Effort Actual Level of Effort Baseline Project Start:- 02-Sep-12 Project Finish:- 01-Jun-16 Layout:- A4 - QS032 - Monthly EV Report Data Date : 31-Oct-13 Page : 3 of 3 Printed On : 07-Nov-13 Date Revision Checked Approved 30-Sep-13 Payment Schedule Update SK 31-Oct-13 Payment Schedule Update SK
  • 58.
    Contract 2 LocalRoads and Drainage Programme QS034 - Salwa Road Highway–Landscaping TSE Irrigation QATAR ACCOUNT MANAGEMENT PROGRAM
  • 59.
    8 Schedule Dashboard Projects Milestones Actual / Forecast Total Variance QS034 - Salwa Road Highway – Landscaping QQQSSS000333444 --- SSSaaalllwwwaaa RRRoooaaaddd HHHiiiggghhhwwwaaayyy ––– LLLaaannndddssscccaaapppiiinnnggg TTTTSSSSEEEE IIIIrrrrrrrriiiiggggaaaattttiiiioooonnnn Plan. Act. Initiation G1 22-Oct-12 22-Oct-12 0 100% 100% 0 Concept Design G2 01-Aug-13 01-Aug-13 0 100% 100% 0 Preliminary Design 27-Oct-13 18-Nov-13 -22 68.0% 20.4% -22 Detailed Design Tender Documents G3 19-Mar-14 19-Mar-14 0 0% 0% 0 Tendering 19-May-14 19-May-14 0 0% 0% 0 Construction G5 16-Mar-16 16-Mar-16 0 0% 0% 0 Maintenance Period G6 15-Mar-17 03-May-17 -49 0% 0% -49 Monthly Progress Report No. 13 ­Oct 2013 Milestones Gateway Planned % Progress Trend Initiation Concept Design Preliminary Design Detailed Design Tender Documents Tendering Construction Maintenance Period Planned Actual/Forecast G1 G2 G3 G5 G6 Prelim. Design Current Segment 18 Days Until Completion (Starting from 1st Nov) 20.3 0.30 Behind Schedule Downward No Change Upward Trend On Schedule Trend Progress % Complete SPI File :- Schedule Management - Oct 13 Printed On :- 11/11/2013 at 16:07
  • 60.
    Activity ID ActivityName Planned Duration Current Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish Total Float Actual % Complete . AECOM Mitigation Plan Project Wide - HHiigghh LLeevveell SScchheedduullee 1140 1175 02-Sep-12 15-Mar-17 02-Sep-12 A 03-May-17 0 0% PPrrooggrraammmmee WWiiddee --HHiigghh LLeevveell SScchheedduullee 1140 1175 02-Sep-12 15-Mar-17 02-Sep-12 A 03-May-17 0 0% PPrrooggrraammmmee WWiiddee HHiigghh LLeevveell SScchheedduullee 1140 1175 02-Sep-12 15-Mar-17 02-Sep-12 A 03-May-17 0 0% IInniittiiaattiioonn 37 37 02-Sep-12 22-Oct-12 02-Sep-12 A 22-Oct-12 A 0% IInniittiiaattiioonn 24 24 02-Sep-12 03-Oct-12 02-Sep-12 A 03-Oct-12 A 0% QS034 020000 PWA Formal Notificat ion of Candidate Project 0 0 02-Sep-12 02-Sep-12 A 100% QS034 020011 Init iation Slides Submission 0 0 03-Oct-12 03-Oct-12 A 100% QS034 020010 Init iation 23 23 03-Sep-12 03-Oct-12 03-Sep-12 A 03-Oct-12 A 100% 1188 DDaayy RReevviieeww 19 19 04-Oct-12 22-Oct-12 04-Oct-12 A 22-Oct-12 A 0% QS034 212121 PMC/PWA Initiation Review 18 18 04-Oct-12 21-Oct-12 04-Oct-12 A 21-Oct-12 A 100% QS034 020060 Gateway 1 Review Meeting 0 0 22-Oct-12 22-Oct-12 A 100% CCoonncceepptt DDeessiiggnn 196 196 23-Oct-12 01-Aug-13 23-Oct-12 A 01-Aug-13 A 0% CCoonncceepptt DDeessiiggnn 170 170 23-Oct-12 26-Jun-13 23-Oct-12 A 28-Feb-13 A 0% QS034 020070 Concept Design 170 170 23-Oct-12 26-Jun-13 23-Oct-12 A 28-Feb-13 A 100% QS034 020110 Concept Design Submission 0 0 26-Jun-13 28-Feb-13 A 100% 3355 DDaayy RReevviieeww 36 36 27-Jun-13 01-Aug-13 13-Feb-13 A 01-Aug-13 A 0% QS034 020190 PMC Concept Design Review 10 10 27-Jun-13 06-Jul-13 13-Feb-13 A 30-Jun-13 A 100% QS034 020270 GEC Response to PMC Comments 7 7 07-Jul-13 13-Jul-13 24-Feb-13 A 07-Jul-13 A 100% QS034 020330 PMC Review of GEC Response 4 4 14-Jul-13 17-Jul-13 02-Mar-13 A 12-Jul-13 A 100% QS034 020340 PWA Review 14 14 18-Jul-13 31-Jul-13 24-Apr-13 A 17-Jul-13 A 100% QS034 020100 Gateway 2 Review Meeting 0 0 01-Aug-13 01-Aug-13 A 100% PPrreelliimmiinnaarryy DDeessiiggnn 80 95 04-Aug-13 01-Dec-13 04-Aug-13 A 23-Dec-13 27 0% PPrreelliimmiinnaarryy DDeessiiggnn 55 71 04-Aug-13 27-Oct-13 04-Aug-13 A 18-Nov-13 0 0% QS034 020130 Preliminary Design 55 55 04-Aug-13 27-Oct-13 04-Aug-13 A 18-Nov-13 0 20.36% QS034 212161 Preliminary Design Submission 0 0 27-Oct-13 18-Nov-13 0 0% 3355 DDaayy RReevviieeww 35 35 28-Oct-13 01-Dec-13 19-Nov-13 23-Dec-13 41 0% QS034 212171 PMC Preliminary Design Review 10 10 28-Oct-13 06-Nov-13 19-Nov-13 28-Nov-13 41 0% QS034 212181 GEC Response to PMC Comments 7 7 07-Nov-13 13-Nov-13 29-Nov-13 05-Dec-13 41 0% QS034 212191 PMC Review of GEC Response 4 4 14-Nov-13 17-Nov-13 06-Dec-13 09-Dec-13 41 0% QS034 212201 PWA Review 14 14 18-Nov-13 01-Dec-13 10-Dec-13 23-Dec-13 41 0% DDeettaaiilleedd DDeessiiggnn TTeennddeerr DDooccuummeennttss 99 83 28-Oct-13 19-Mar-14 19-Nov-13 19-Mar-14 0 0% DDeettaaiilleedd DDeessiiggnn TTeennddeerr DDooccuummeennttss 73 57 28-Oct-13 10-Feb-14 19-Nov-13 10-Feb-14 0 0% QS034 020140 Detailed Design 67 51 28-Oct-13 02-Feb-14 19-Nov-13 02-Feb-14 0 0% Decreasing duration f rom 67 to 51 days. QS034 020151 Tender Documents 28 28 02-Jan-14 10-Feb-14 02-Jan-14 10-Feb-14 0 0% QS034 210501 Detailed DesignTender Documents Submission 0 0 10-Feb-14 10-Feb-14 0 0% 3355 DDaayy RReevviieeww 37 37 11-Feb-14 19-Mar-14 11-Feb-14 19-Mar-14 0 0% QS034 210601 PMC Detailed DesignTender Documents Review 10 10 11-Feb-14 20-Feb-14 11-Feb-14 20-Feb-14 0 0% QS034 210701 GEC Response to PMC Comments 7 7 21-Feb-14 27-Feb-14 21-Feb-14 27-Feb-14 0 0% QS034 210801 PMC Review of GEC Response 4 4 28-Feb-14 03-Mar-14 28-Feb-14 03-Mar-14 0 0% QS034 210901 PWA Review 14 14 04-Mar-14 17-Mar-14 04-Mar-14 17-Mar-14 0 0% QS034 020181 Gateway 3 Review Meeting 0 0 19-Mar-14 19-Mar-14 0 0% TTeennddeerriinngg 54 54 20-Mar-14 03-Jun-14 20-Mar-14 03-Jun-14 12 0% 2013 2014 2015 2016 2017 2018 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 PWA Formal Notificat ion of Candidate Project Init iation Slides Submission Init iation PMC/PWA Initiation Review Gateway 1 Review Meeting Concept Design Concept Design Submission PMC Concept Design Review GEC Response to PMC Comments PMC Review of GEC Response PWA Review Gateway 2 Review Meeting Preliminary Design Preliminary Design Submission PMC Preliminary Design Review GEC Response to PMC Comments PMC Review of GEC Response PWA Review Detailed Design Tender Documents Detailed DesignTender Documents Submission PMC Detailed DesignTender Documents Review GEC Response to PMC Comments PMC Review of GEC Response PWA Review Gateway 3 Review Meeting Public Works Authority - Contract 2 Local Roads and Drainage Programme Data Date : 31-Oct-13 Page : 1 of 4 Printed On : 07-Nov-13 Baseline Actual Work Critical Remaining Work Baseline Milestone Curernt Milestone Delay Bar Project Baseline Schedule QS034 - Salwa Highway-LandscapingTSE Irrigation Update as of 31-Oct-2013 Date Revision Ch... Appro... 16-Ap... Project Baseline Schedule/QS034-AEC-PMG-SCH-00235-... SK 30-Se... Schedule Update - Sep-13 SK 31-Oc... Schedule Update - Oct-13 SK
  • 61.
    Activity ID ActivityName Planned Duration Current Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish Total Float Actual % Complete . AECOM Mitigation Plan Tendering aanndd AAwwaarrddiinngg 54 54 20-Mar-14 03-Jun-14 20-Mar-14 03-Jun-14 12 0% QS034 020210 Tendering of the Project 22 22 20-Mar-14 20-Apr-14 20-Mar-14 20-Apr-14 0 0% QS034 020240 Tender AssessmentRecommendat ions 10 10 21-Apr-14 04-May-14 21-Apr-14 04-May-14 0 0% QS034 020220 Award of the Construction Contract (Work Order) 0 0 19-May-14 19-May-14 0 0% QS034 020250 PMC/PWA Approval 11 11 05-May-14 19-May-14 05-May-14 19-May-14 0 0% QS034 020310 Prepare and Issue Notice to Proceed 1 1 20-May-14 20-May-14 20-May-14 20-May-14 0 0% QS034 020271 Prepare Contract Documents for Work Order 5 5 21-May-14 27-May-14 21-May-14 27-May-14 0 0% QS034 020281 Contract Signed Off by ContractorPWA 4 4 28-May-14 02-Jun-14 28-May-14 02-Jun-14 0 0% QS034 020350 Exchange of Contract 1 1 03-Jun-14 03-Jun-14 03-Jun-14 03-Jun-14 12 0% CCoonnssttrruuccttiioonn 459 459 21-May-14 16-Mar-16 21-May-14 16-Mar-16 0 0% CCoonnssttrruuccttiioonn PPeerriioodd 433 433 21-May-14 08-Feb-16 21-May-14 08-Feb-16 0 0% QS034 020300 Contractor Mobilization Period 22 22 21-May-14 19-Jun-14 21-May-14 19-Jun-14 0 0% QS034 020231 Construction of the Project 411 411 22-Jun-14 08-Feb-16 22-Jun-14 08-Feb-16 0 0% QS034 211601 Construction Documents Submission 0 0 08-Feb-16 08-Feb-16 0 0% 3355 DDaayy RReevviieeww 37 37 09-Feb-16 16-Mar-16 09-Feb-16 16-Mar-16 0 0% QS034 211101 PMC Construct ion Documents Review 10 10 09-Feb-16 18-Feb-16 09-Feb-16 18-Feb-16 0 0% QS034 211201 GEC Response to PMC Comments 7 7 19-Feb-16 25-Feb-16 19-Feb-16 25-Feb-16 0 0% QS034 211301 PMC Review of GEC Response 4 4 26-Feb-16 29-Feb-16 26-Feb-16 29-Feb-16 0 0% QS034 211401 PWA Review 14 14 01-Mar-16 14-Mar-16 01-Mar-16 14-Mar-16 0 0% QS034 211501 Gateway 5 Review Meeting 0 0 16-Mar-16 16-Mar-16 0 0% MMaaiinntteennaannccee PPeerriioodd 364 413 17-Mar-16 15-Mar-17 17-Mar-16 03-May-17 0 0% MMaaiinntteennaannccee PPeerriioodd 328 365 17-Mar-16 07-Feb-17 17-Mar-16 16-Mar-17 0 0% QS034 020290 Maintenance Period 225 365 17-Mar-16 07-Feb-17 17-Mar-16 16-Mar-17 0 0% QS034 211701 Maintenance Documents Submission 0 0 07-Feb-17 16-Mar-17 0 0% 3355 DDaayy RReevviieeww 36 48 08-Feb-17 15-Mar-17 17-Mar-17 03-May-17 0 0% QS034 211801 PMC Maintenance Documents Review 10 10 08-Feb-17 17-Feb-17 17-Mar-17 26-Mar-17 0 0% QS034 211901 GEC Response to PMC Comments 7 7 18-Feb-17 24-Feb-17 27-Mar-17 02-Apr-17 0 0% QS034 212001 PMC Review of GEC Response 4 4 25-Feb-17 28-Feb-17 03-Apr-17 06-Apr-17 0 0% QS034 212101 PWA Review 14 14 01-Mar-17 14-Mar-17 07-Apr-17 20-Apr-17 0 0% QS034 020320 Gateway 6 Review Meeting 0 0 15-Mar-17 03-May-17 0 0% QS034 020360 Project Completion 0 0 15-Mar-17 03-May-17 0 0% MMMMUUPP aanndd MMOOEE 251 251 22-May-13 21-May-14 02-Sep-12 A 21-May-14 21 0% MMiinniissttrryy ooff EEnnvviirroonnmmeenntt 251 251 22-May-13 21-May-14 02-Sep-12 A 21-May-14 21 0% MMiinniissttrryy ooff EEnnvviirroonnmmeenntt 251 251 22-May-13 21-May-14 02-Sep-12 A 21-May-14 21 0% QS034 440010 Environmental Scoping 35 35 14-Jul-13 03-Sep-13 02-Sep-12 A 02-Sep-12 A 100% QS034 440020 PMC/MOE Review 30 30 05-Sep-13 04-Oct-13 02-Sep-12 A 02-Sep-12 A 100% QS034 440030 Environmental Impact Assessment (EIA) 62 62 06-Oct-13 07-Jan-14 02-Sep-12 A 02-Sep-12 A 100% QS034 440040 PMC/MOE Review 30 30 09-Jan-14 07-Feb-14 02-Sep-12 A 02-Sep-12 A 100% QS034 440080 Environmental Scoping Submission 0 0 04-Sep-13 02-Sep-12 A 100% QS034 440090 EIA Submission 0 0 08-Jan-14 02-Sep-12 A 100% QS034 440060 Preparation of Environmental Permit Application 15 15 22-May-13 11-Jun-13 13-Feb-13 A 17-Feb-13 A 100% QS034 440070 Permit Application Submission 0 0 12-Jun-13 17-Feb-13 A 100% QS034 440000 PMC/MOE Review 30 30 13-Jun-13 12-Jul-13 18-Feb-13 A 15-May-13 A 100% QS034 440050 Environmental Permit Issued 0 0 09-Feb-14 16-May-13 A 100% 2013 2014 2015 2016 2017 2018 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Tendering of the Project Tender AssessmentRecommendat ions Award of the Construction Contract (Work Order) PMC/PWA Approval Prepare and Issue Notice to Proceed Prepare Contract Documents for Work Order Contract Signed Off by ContractorPWA Exchange of Contract Contractor Mobilization Period Construction of the Project Construction Documents Submission PMC Construct ion Documents Review GEC Response to PMC Comments PMC Review of GEC Response PWA Review Gateway 5 Review Meeting Maintenance Period Maintenance Documents Submission PMC Maintenance Documents Review GEC Response to PMC Comments PMC Review of GEC Response PWA Review Gateway 6 Review Meeting Project Completion Environmental Scoping PMC/MOE Review Environmental Impact Assessment (EIA) PMC/MOE Review Environmental Scoping Submission EIA Submission Preparation of Environmental Permit Application Permit Application Submission PMC/MOE Review Environmental Permit Issued Public Works Authority - Contract 2 Local Roads and Drainage Programme Data Date : 31-Oct-13 Page : 2 of 4 Printed On : 07-Nov-13 Baseline Actual Work Critical Remaining Work Baseline Milestone Curernt Milestone Delay Bar Project Baseline Schedule QS034 - Salwa Highway-LandscapingTSE Irrigation Update as of 31-Oct-2013 Date Revision Ch... Appro... 16-Ap... Project Baseline Schedule/QS034-AEC-PMG-SCH-00235-... SK 30-Se... Schedule Update - Sep-13 SK 31-Oc... Schedule Update - Oct-13 SK
  • 62.
    Activity ID ActivityName Planned Duration Current Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish Total Float Actual % Complete . AECOM Mitigation Plan QS034 440100 Review Contractor CEMP 5 5 23-Apr-14 29-Apr-14 23-Apr-14 29-Apr-14 36 0% QS034 440110 CEMP Submission to MOE 0 0 21-May-14 21-May-14 21 0% Stakeholders EEnnggaaggeemmeenntt 1103 1138 23-Oct-12 15-Mar-17 02-Sep-12 A 03-May-17 0 0% CCoonncceepptt DDeessiiggnn 196 196 23-Oct-12 01-Aug-13 23-Oct-12 A 01-Aug-13 A 0% CCoonncceepptt DDeessiiggnn 196 196 23-Oct-12 01-Aug-13 23-Oct-12 A 01-Aug-13 A 0% QS034 021020 Liaison with Stakeholders - Concept Design 196 196 23-Oct-12 01-Aug-13 23-Oct-12 A 01-Aug-13 A 100% PPrreelliimmiinnaarryy DDeessiiggnn 55 55 04-Aug-13 27-Oct-13 04-Aug-13 A 18-Nov-13 0 0% PPrreelliimmiinnaarryy DDeessiiggnn 55 55 04-Aug-13 27-Oct-13 04-Aug-13 A 18-Nov-13 0 0% QS034 212221 Liaison with Stakeholders - Preliminary Design 55 55 04-Aug-13 27-Oct-13 04-Aug-13 A 18-Nov-13 0 78.18% DDeettaaiilleedd DDeessiiggnn TTeennddeerriinngg 143 139 28-Oct-13 20-May-14 03-Nov-13 20-May-14 0 0% DDeettaaiilleedd DDeessiiggnn TTeennddeerriinngg 143 139 28-Oct-13 20-May-14 03-Nov-13 20-May-14 0 0% QS034 212231 Liaison with Stakeholders - Detailed Design Tendering 143 139 28-Oct-13 20-May-14 03-Nov-13 20-May-14 0 0% CCoonnssttrruuccttiioonn 459 459 21-May-14 16-Mar-16 21-May-14 16-Mar-16 0 0% CCoonnssttrruuccttiioonn 459 459 21-May-14 16-Mar-16 21-May-14 16-Mar-16 0 0% QS034 212251 Liaison with Stakeholders - Construct ion 459 459 21-May-14 16-Mar-16 21-May-14 16-Mar-16 0 0% MMaaiinntteennaannccee PPeerriioodd 250 250 17-Mar-16 15-Mar-17 05-May-16 03-May-17 0 0% MMaaiinntteennaannccee PPeerriioodd 250 250 17-Mar-16 15-Mar-17 05-May-16 03-May-17 0 0% QS034 212261 Liaison with Stakeholders - Maintenance Period 250 250 17-Mar-16 15-Mar-17 05-May-16 03-May-17 0 0% MMMMUUPP UUttiilliittyy IInnvveessttiiggaatt iioonn 90 285 23-Oct-12 06-Mar-13 02-Sep-12 A 12-Dec-13 38 0% QS034 440240 Superimpose Data on Proposed Road Layout 10 10 16-Dec-12 31-Dec-12 02-Sep-12 A 02-Sep-12 A 100% QS034 440260 Agencies Approval 15 15 02-Jan-13 22-Jan-13 02-Sep-12 A 02-Sep-12 A 100% QS034 440210 Utility Investigation by Owner/Consultant/Client 10 10 23-Oct-12 08-Nov-12 23-Oct-12 A 08-Nov-12 A 100% QS034 440220 Collect Data (Existing Proposed Utilties) 10 10 11-Nov-12 22-Nov-12 11-Nov-12 A 22-Nov-12 A 100% QS034 440230 Topo Survey,Trial Pits and Radio Detection 15 15 25-Nov-12 13-Dec-12 22-Oct-12 A 22-Nov-12 A 100% QS034 440290 MMUP Approval 15 15 23-Jan-13 13-Feb-13 03-Nov-13 21-Nov-13 38 0% QS034 440300 Final Report to MMUP 15 15 14-Feb-13 06-Mar-13 24-Nov-13 12-Dec-13 38 0% KKAAHHRRAAMMAA 75 280 23-Oct-12 13-Feb-13 23-Oct-12 A 05-Dec-13 43 0% QS034 440310 Send an Introductory Letters to KAHRAMA 10 10 23-Oct-12 08-Nov-12 23-Oct-12 A 08-Nov-12 A 100% QS034 440320 Request for Information about KAHRAMA's Current/Future Proje1c0ts 10 11-Nov-12 22-Nov-12 11-Nov-12 A 22-Nov-12 A 100% QS034 440330 Receive Information about KAHRAMA's Current/Future Projects 15 15 25-Nov-12 13-Dec-12 25-Nov-12 A 13-Dec-12 A 100% QS034 440340 Superimpose the Plans on Proposed Project to Identify Conflict 10 10 16-Dec-12 31-Dec-12 16-Dec-12 A 31-Dec-12 A 100% QS034 440350 Report the Conflicts to KAHRAMA 10 10 02-Jan-13 15-Jan-13 02-Jan-13 A 07-Nov-13 43 50% QS034 440360 Amend the Drawings 10 10 16-Jan-13 29-Jan-13 10-Nov-13 21-Nov-13 43 0% QS034 440370 Drawings Submission to KAHRAMA for Approval 10 10 30-Jan-13 13-Feb-13 24-Nov-13 05-Dec-13 43 0% CCoommmmuunniiccaatt iioonn ((OOrreeddoooo//VVooddaaffoonnee)) 75 285 23-Oct-12 13-Feb-13 23-Oct-12 A 12-Dec-13 38 0% QS034 440380 Send an Introductory Letters to Oredoo/Vodafone 10 10 23-Oct-12 08-Nov-12 23-Oct-12 A 08-Nov-12 A 100% QS034 440390 Request for Information about Oredo/Vodafone's Current /Future 1P0rojects 10 11-Nov-12 22-Nov-12 11-Nov-12 A 22-Nov-12 A 100% QS034 440400 Receive Information about Oredo/Vodafone's Current/Future Pro1je5cts 15 25-Nov-12 13-Dec-12 25-Nov-12 A 13-Dec-12 A 100% QS034 440410 Superimpose the Plans on Proposed Project to Identify Conflict 10 10 16-Dec-12 31-Dec-12 16-Dec-12 A 31-Dec-12 A 100% QS034 440420 Report the Conflicts to Oredoo/Vodafone 10 10 02-Jan-13 15-Jan-13 03-Nov-13 14-Nov-13 38 0% QS034 440430 Amend the Drawings 10 10 16-Jan-13 29-Jan-13 17-Nov-13 28-Nov-13 38 0% QS034 440440 Drawings Submission to Oredoo/Vodafone for Approval 10 10 30-Jan-13 13-Feb-13 01-Dec-13 12-Dec-13 38 0% NNaattuurraall RReesseerrvveess ((NNRR)) 75 75 23-Oct-12 13-Feb-13 02-Sep-12 A 02-Sep-12 A 0% QS034 440450 Send an Introductory Letters to NR 10 10 23-Oct-12 08-Nov-12 02-Sep-12 A 02-Sep-12 A 100% 2013 2014 2015 2016 2017 2018 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Review Contractor CEMP CEMP Submission to MOE Liaison with Stakeholders - Concept Design Liaison with Stakeholders - Preliminary Design Liaison with Stakeholders - Detailed Design Tendering Liaison with Stakeholders - Construct ion Liaison with Stakeholders - Maintenance Superimpose Data on Proposed Road Layout Agencies Approval Utility Investigation by Owner/Consultant/Client Collect Data (Existing Proposed Utilties) Topo Survey,Trial Pits and Radio Detection MMUP Approval Final Report to MMUP Send an Introductory Letters to KAHRAMA Request for Information about KAHRAMA's Current/Future Projects Receive Information about KAHRAMA's Current/Future Projects Superimpose the Plans on Proposed Project to Identify Conflict Report the Conflicts to KAHRAMA Amend the Drawings Drawings Submission to KAHRAMA for Approval Send an Introductory Letters to Oredoo/Vodafone Request for Information about Oredo/Vodafone's Current /Future Projects Receive Information about Oredo/Vodafone's Current/Future Projects Superimpose the Plans on Proposed Project to Identify Conflict Report the Conflicts to Oredoo/Vodafone Amend the Drawings Drawings Submission to Oredoo/Vodafone for Approval Send an Introductory Letters to NR Public Works Authority - Contract 2 Local Roads and Drainage Programme Data Date : 31-Oct-13 Page : 3 of 4 Printed On : 07-Nov-13 Baseline Actual Work Critical Remaining Work Baseline Milestone Curernt Milestone Delay Bar Project Baseline Schedule QS034 - Salwa Highway-LandscapingTSE Irrigation Update as of 31-Oct-2013 Date Revision Ch... Appro... 16-Ap... Project Baseline Schedule/QS034-AEC-PMG-SCH-00235-... SK 30-Se... Schedule Update - Sep-13 SK 31-Oc... Schedule Update - Oct-13 SK
  • 63.
    Activity ID ActivityName Planned Duration Current Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish Total Float Actual % Complete . AECOM Mitigation Plan QS034 440460 Request for Information about NR's Current /Future Projects 10 10 11-Nov-12 22-Nov-12 02-Sep-12 A 02-Sep-12 A 100% QS034 440470 Receive Information about NR's Current/Future Projects 15 15 25-Nov-12 13-Dec-12 02-Sep-12 A 02-Sep-12 A 100% QS034 440480 Superimpose the Plans on Proposed Project to Identify Conflict 10 10 16-Dec-12 31-Dec-12 02-Sep-12 A 02-Sep-12 A 100% QS034 440490 Report the Conflicts to NR 10 10 02-Jan-13 15-Jan-13 02-Sep-12 A 02-Sep-12 A 100% QS034 440500 Amend the Drawings 10 10 16-Jan-13 29-Jan-13 02-Sep-12 A 02-Sep-12 A 100% QS034 440510 Drawings Submission to NR for Approval 10 10 30-Jan-13 13-Feb-13 02-Sep-12 A 02-Sep-12 A 100% Private Engineer OOffffiiccee ((PPEEOO)) 75 275 23-Oct-12 13-Feb-13 23-Oct-12 A 28-Nov-13 48 0% QS034 440520 Send an Introductory Letters to PEO 10 10 23-Oct-12 08-Nov-12 23-Oct-12 A 08-Nov-12 A 100% QS034 440530 Request for Information about PEO's Current/Future Projects 10 10 11-Nov-12 22-Nov-12 11-Nov-12 A 22-Nov-12 A 100% QS034 440540 Receive Information about PEO's Current /Future Projects 15 15 25-Nov-12 13-Dec-12 25-Nov-12 A 13-Dec-12 A 100% QS034 440550 Superimpose the Plans on Proposed Project to Identify Conflict 10 10 16-Dec-12 31-Dec-12 16-Dec-12 A 31-Dec-12 A 100% QS034 440560 Report the Conflicts to PEO 10 10 02-Jan-13 15-Jan-13 02-Jan-13 A 15-Jan-13 A 100% QS034 440570 Amend the Drawings 10 10 16-Jan-13 29-Jan-13 03-Nov-13 14-Nov-13 48 0% QS034 440580 Drawings Submission to PEO for Approval 10 10 30-Jan-13 13-Feb-13 17-Nov-13 28-Nov-13 48 0% PPhh 11 -- 22 FFeeaassiibbiilliittyy OOppttiioonnss ((CCoonncceepptt DDeessiiggnn)) 232 232 03-Sep-12 01-Aug-13 02-Sep-12 A 01-Aug-13 A 100% PPhh 22 -- 33 DDeessiiggnn CCoonnttrraacctt AAwwaarrdd 223 223 14-Jul-13 03-Jun-14 02-Sep-12 A 03-Jun-14 0 4.07% 2013 2014 2015 2016 2017 2018 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Request for Information about NR's Current /Future Projects Receive Information about NR's Current/Future Projects Superimpose the Plans on Proposed Project to Identify Conflict Report the Conflicts to NR Amend the Drawings Drawings Submission to NR for Approval Send an Introductory Letters to PEO Request for Information about PEO's Current/Future Projects Receive Information about PEO's Current /Future Projects Superimpose the Plans on Proposed Project to Identify Conflict Report the Conflicts to PEO Amend the Drawings Drawings Submission to PEO for Approval Public Works Authority - Contract 2 Local Roads and Drainage Programme Data Date : 31-Oct-13 Page : 4 of 4 Printed On : 07-Nov-13 Baseline Actual Work Critical Remaining Work Baseline Milestone Curernt Milestone Delay Bar Project Baseline Schedule QS034 - Salwa Highway-LandscapingTSE Irrigation Update as of 31-Oct-2013 Date Revision Ch... Appro... 16-Ap... Project Baseline Schedule/QS034-AEC-PMG-SCH-00235-... SK 30-Se... Schedule Update - Sep-13 SK 31-Oc... Schedule Update - Oct-13 SK
  • 64.
    Activity ID ActivityName Planned Start Planned Finish Budgeted Payment (QAR) Actual Payment (QAR) Remaining Payment (QAR) Payment % Complete 2013-09-01:Earned Value Cost TToottaall 23-Oct-12 03-Jun-14 QR14,270,577 QR4,814,910 QR9,455,669 33.74% QR5,377,106 CCoonncceepptt DDeessiiggnn 23-Oct-12 31-Jul-13 QR5,274,494 QR4,430,577 QR843,920 84% QR5,274,494 SSuubbmmiissssiioonn ooff CCoonncceepptt DDeessiiggnn ((6600%%)) 23-Oct-12 02-Jul-13 QR3,164,697 QR3,164,698 QR0 100% QR3,164,697 QS0341088 Project Schedule 12-Jun-13 02-Jul-13 QR474,705 QR474,705 QR0 100% QR474,705 QS0341098 Main Report (Volume 1) 31-Oct-12 09-Jan-13 QR949,409 QR949,409 QR0 100% QR949,409 QS0341108 Geotechnical Report (Volume 2) 03-Dec-12 02-Jan-13 QR0 QR0 QR0 0% QR0 QS0341118 Traffic Analysis Report (Volume 3) 23-Oct-12 22-Nov-12 QR0 QR0 QR0 0% QR0 QS0341128 Drainage Part A (SW GW) (Volume 4A) 10-Dec-12 09-Jan-13 QR0 QR0 QR0 0% QR0 QS0341138 Drainage Part B (FS) (Volume 4B) 10-Dec-12 09-Jan-13 QR0 QR0 QR0 0% QR0 QS0341148 Drainage Part C (TSE) (Volume 4C) 10-Dec-12 09-Jan-13 QR474,704 QR474,704 QR0 100% QR474,704 QS0341158 Environmental and Sustainablity (Volume 5) 22-May-13 11-Jun-13 QR158,235 QR158,235 QR0 100% QR158,235 QS0341168 Drawings (Volume 6) 18-Nov-12 21-May-13 QR474,705 QR474,705 QR0 100% QR474,705 QS0341178 Stakeholders (Volume 7) 10-Dec-12 09-Jan-13 QR158,235 QR158,235 QR0 100% QR158,235 QS0341188 Commercial Report (Volume 8) 05-Jun-13 25-Jun-13 QR316,470 QR316,470 QR0 100% QR316,470 QS0341198 RSA - Review (Volume 9A) 31-Oct-12 09-Jan-13 QR158,235 QR158,235 QR0 100% QR158,235 PPMMCC AAcccceeppttaannccee wwiitthh CCoommmmeennttss ((2200%%)) 27-Jun-13 04-Jul-13 QR1,054,899 QR1,054,899 QR0 100% QR1,054,899 QS0341199 PMC Accpetance with Comments 27-Jun-13 04-Jul-13 QR1,054,899 QR1,054,899 QR0 100% QR1,054,899 PPMMCC AAcccceeppttaannccee ((1100%%)) 14-Jul-13 17-Jul-13 QR527,449 QR210,980 QR316,470 40% QR527,449 QS0341200 PMC Accpetance 14-Jul-13 17-Jul-13 QR527,449 QR210,980 QR316,470 40% QR527,449 PPWWAA AApppprroovvaall ((1100%%)) 18-Jul-13 31-Jul-13 QR527,449 QR0 QR527,449 0% QR527,449 QS0341201 PWA Approval 18-Jul-13 31-Jul-13 QR527,449 QR0 QR527,449 0% QR527,449 PPrreelliimmiinniiaarryy DDeessiiggnn 06-Aug-13 01-Dec-13 QR1,799,216 QR384,333 QR1,414,883 21.36% QR102,612 SSuubbmmiissssiioonn ooff PPrreelliimmiinnaarryy DDeessiiggnn ((6600%%)) 06-Aug-13 24-Oct-13 QR1,079,530 QR366,341 QR713,189 33.94% QR102,612 QS0341000 Updated Project Schedule 25-Aug-13 19-Sep-13 QR53,976 QR40,131 QR13,845 74.35% QR40,132 QS0341001 Volume 1 - Main Report 29-Aug-13 24-Oct-13 QR377,835 QR153,968 QR223,868 40.75% QR0 QS0341002 Volume 2 - Geotechnical Investigation Report 29-Aug-13 24-Oct-13 QR0 QR0 QR0 0% QR0 QS0341003 Volume 3 - Traffic Analysis Report 29-Aug-13 24-Oct-13 QR0 QR0 QR0 0% QR0 QS0341004 Volume 4A - Surface and Ground Water Report 21-Aug-13 17-Oct-13 QR0 QR0 QR0 0% QR0 QS0341005 Volume 4B - Foul Water Report 21-Aug-13 17-Oct-13 QR0 QR0 QR0 0% QR0 QS0341006 Volume 4C - Treated Sewage Effluent Report 21-Aug-13 17-Oct-13 QR161,929 QR0 QR161,929 0% QR0 QS0341007 Volume 5 - Environmental and Sustainability 22-Aug-13 20-Oct-13 QR134,941 QR0 QR134,941 0% QR0 QS0341008 Volume 6 - Drawings 06-Aug-13 08-Oct-13 QR188,918 QR118,244 QR70,674 62.59% QR8,482 QS0341009 Volume 7 - Stakeholders Report 25-Aug-13 23-Oct-13 QR53,976 QR0 QR53,976 0% QR0 QS0341019 Volume 8 - Commercial Report 03-Oct-13 24-Oct-13 QR107,953 QR53,998 QR53,955 50.02% QR53,998 QS0341029 Volume 9B - Road Safety Audit - Brief 29-Aug-13 24-Oct-13 QR0 QR0 QR0 0% QR0 QS0341039 Volume 9C - Road Safety Audi t - Report 29-Aug-13 24-Oct-13 QR0 QR0 QR0 0% QR0 QS0341049 Volume 9D - Road Safety Audi t - Designer's Response 29-Aug-13 24-Oct-13 QR0 QR0 QR0 0% QR0 PPMMCC AAcccceeppttaannccee wwiitthh CCoommmmeennttss ((2200%%)) 28-Oct-13 06-Nov-13 QR359,843 QR17,993 QR341,851 5% QR0 QS0341059 PMC Accpetance with Comments 28-Oct-13 06-Nov-13 QR359,843 QR17,993 QR341,851 5% QR0 PPMMCC AAcccceeppttaannccee ((1100%%)) 14-Nov-13 17-Nov-13 QR179,922 QR0 QR179,922 0% QR0 QS0341069 PMC Accpetance 14-Nov-13 17-Nov-13 QR179,922 QR0 QR179,922 0% QR0 PPWWAA AApppprroovvaall ((1100%%)) 18-Nov-13 01-Dec-13 QR179,922 QR0 QR179,922 0% QR0 QS0341079 PWA Approval 18-Nov-13 01-Dec-13 QR179,922 QR0 QR179,922 0% QR0 2013 2014 2015 O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J Project Schedule Main Report (Volume 1) Geotechnical Report (Volume 2) Traffic Analysis Report (Volume 3) Drainage Part A (SW GW) (Volume 4A) Drainage Part B (FS) (Volume 4B) Drainage Part C (TSE) (Volume 4C) Environmental and Sustainablity (Volume 5) Drawings (Volume 6) Stakeholders (Volume 7) Commercial Report (Volume 8) RSA - Review (Volume 9A) PMC Accpetance with Comments PMC Accpetance PWA Approval Updated Project Schedule, Updated Project Schedule Volume 1 - Main Report, Volume 1 - Main Report Volume 2 - Geotechnical Investigation Report, Volume Volume 3 - Traffic Analysis Report, Volume 3 - Traffic Volume 4A - Surface and Ground Water Report Volume 4B - Foul Water Report Volume 4C - Treated Sewage Effluent Report Volume 5 - Environmental and Sustainability Volume 6 - Drawings, Volume 6 - Drawings Volume 7 - Stakeholders Report Volume 8 - Commercial Report, Volume 8 - Commercial Volume 9B - Road Safety Audit - Brief, Volume 9B - Road Volume 9C - Road Safety Audi t - Report, Volume 9C Volume 9D - Road Safety Audi t - Designer's Response, PMC Accpetance with Comments PMC Accpetance PWA Approval Public Works Authority Local Roads and Drainage Programme Earned Value as of 31-Oct-13 Remaining Level of Effort Actual Level of Effort Baseline Project Start:- 02-Sep-12 Project Finish:- 03-May-17 Layout:- A4 - QS034 - Monthly EV Report Data Date : 31-Oct-13 Page : 1 of 3 Printed On : 07-Nov-13 Date Revision Checked Approved 30-Sep-13 Payment Schedule Update SK 31-Oct-1... Payment Schedule Update SK
  • 65.
    Activity ID ActivityName Planned Start Planned Finish Budgeted Payment (QAR) Actual Payment (QAR) Remaining Payment (QAR) Payment % Complete 2013-09-01:Earned Value Cost DDeettaaiilleedd DDeessiiggnn 28-Oct-13 17-Mar-14 QR3,598,433 QR0 QR3,598,433 0% QR0 SSuubbmmiissssiioonn ooff DDeettaaiilleedd DDeessiiggnn ((6600%%)) 28-Oct-13 02-Feb-14 QR2,159,060 QR0 QR2,159,060 0% QR0 QS0341167 Updated Project Schedule 19-Jan-14 30-Jan-14 QR107,953 QR0 QR107,953 0% QR0 QS0341168 Volume 1 - Main Report 12-Nov-13 02-Feb-14 QR755,671 QR0 QR755,671 0% QR0 QS0341169 Volume 2 - Geotechnical Factual Report 12-Nov-13 02-Feb-14 QR0 QR0 QR0 0% QR0 QS0341170 Volume 2 - Geotechnical Interpretative Report 12-Nov-13 02-Feb-14 QR0 QR0 QR0 0% QR0 QS0341172 Volume 4A - Surface and Ground Water Report 11-Nov-13 02-Feb-14 QR0 QR0 QR0 0% QR0 QS0341173 Volume 4B - Foul Water Report 11-Nov-13 02-Feb-14 QR0 QR0 QR0 0% QR0 QS0341174 Volume 4C - Treated Sewage Effluent Report 11-Nov-13 02-Feb-14 QR323,859 QR0 QR323,859 0% QR0 QS0341175 Volume 5 - Environmental and Sustainability 12-Nov-13 26-Jan-14 QR215,906 QR0 QR215,906 0% QR0 QS0341176 Volume 6 - Drawings 28-Oct-13 30-Jan-14 QR431,812 QR0 QR431,812 0% QR0 QS0341177 Volume 7 - Stakeholders Report 12-Nov-13 29-Jan-14 QR107,953 QR0 QR107,953 0% QR0 QS0341178 Volume 8 - Commercial Report 19-Jan-14 29-Jan-14 QR215,906 QR0 QR215,906 0% QR0 QS0341180 Volume 9C - Road Safety Audi t - Report 12-Nov-13 02-Feb-14 QR0 QR0 QR0 0% QR0 QS0341181 Volume 9D - Road Safety Audi t - Designer's Response 12-Nov-13 02-Feb-14 QR0 QR0 QR0 0% QR0 PPMMCC AAcccceeppttaannccee wwiitthh CCoommmmeennttss ((2200%%)) 12-Feb-14 20-Feb-14 QR719,687 QR0 QR719,687 0% QR0 QS0341219 PMC Accpetance with Comments 12-Feb-14 20-Feb-14 QR719,687 QR0 QR719,687 0% QR0 PPMMCC AAcccceeppttaannccee ((1100%%)) 02-Mar-14 03-Mar-14 QR359,843 QR0 QR359,843 0% QR0 QS0341229 PMC Accpetance 02-Mar-14 03-Mar-14 QR359,843 QR0 QR359,843 0% QR0 PPWWAA AApppprroovvaall ((1100%%)) 04-Mar-14 17-Mar-14 QR359,843 QR0 QR359,843 0% QR0 QS0341239 PWA Approval 04-Mar-14 17-Mar-14 QR359,843 QR0 QR359,843 0% QR0 TTeennddeerr DDooccuummeennttss 02-Jan-14 17-Mar-14 QR1,349,412 QR0 QR1,349,412 0% QR0 SSuubbmmiissssiioonn ooff TTeennddeerr DDooccuummeennttss ((6600%%)) 02-Jan-14 26-Feb-14 QR809,647 QR0 QR809,647 0% QR0 QS0345470 Specification Drawings 02-Jan-14 02-Feb-14 QR283,377 QR0 QR283,377 0% QR0 QS0345471 Conditions of Contract 02-Jan-14 29-Jan-14 QR80,965 QR0 QR80,965 0% QR0 QS0345472 Particular Conditions of Contract Nominate S/C 02-Jan-14 29-Jan-14 QR40,482 QR0 QR40,482 0% QR0 QS0345473 Preliminary Bill of Quantity 19-Jan-14 29-Jan-14 QR40,482 QR0 QR40,482 0% QR0 QS0345474 Final Bill of Quantities 23-Feb-14 26-Feb-14 QR80,965 QR0 QR80,965 0% QR0 QS0345475 Pre-Tender Estimate 22-Jan-14 10-Feb-14 QR161,929 QR0 QR161,929 0% QR0 QS0345476 Project Programme 02-Jan-14 29-Jan-14 QR121,447 QR0 QR121,447 0% QR0 PPMMCC AAcccceeppttaannccee wwiitthh CCoommmmeennttss ((2200%%)) 12-Feb-14 20-Feb-14 QR269,882 QR0 QR269,882 0% QR0 QS0345477 PMC Accpetance with Comments 12-Feb-14 20-Feb-14 QR269,882 QR0 QR269,882 0% QR0 PPMMCC AAcccceeppttaannccee ((1100%%)) 02-Mar-14 03-Mar-14 QR134,941 QR0 QR134,941 0% QR0 QS0345499 PMC Accpetance 02-Mar-14 03-Mar-14 QR134,941 QR0 QR134,941 0% QR0 PPWWAA AApppprroovvaall ((1100%%)) 04-Mar-14 17-Mar-14 QR134,941 QR0 QR134,941 0% QR0 QS0345100 PWA Approval 04-Mar-14 17-Mar-14 QR134,941 QR0 QR134,941 0% QR0 TTeennddeerr 20-Mar-14 20-May-14 QR1,349,412 QR0 QR1,349,412 0% QR0 PPWWAA AApppprroovvaall ((110000%%)) 20-Mar-14 20-May-14 QR1,349,412 QR0 QR1,349,412 0% QR0 QS0345478 Issue Invitation toTender 20-Mar-14 20-Mar-14 QR134,941 QR0 QR134,941 0% QR0 QS0345479 Tender Queries / Pre Tender Workshop 23-Mar-14 20-Apr-14 QR269,882 QR0 QR269,882 0% QR0 QS0345480 Tender Evaluation Report 21-Apr-14 04-May-14 QR269,882 QR0 QR269,882 0% QR0 QS0345481 Award of Contract (Work Order) 05-May-14 19-May-14 QR404,824 QR0 QR404,824 0% QR0 QS0345482 Prepare and Issue Notice to Proceed 20-May-14 20-May-14 QR269,882 QR0 QR269,882 0% QR0 2013 2014 2015 O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J Updated Project Schedule Volume 1 - Main Report Volume 2 - Geotechnical Factual Report Volume 2 - Geotechnical Interpretative Report Volume 4A - Surface and Ground Water Report Volume 4B - Foul Water Report Volume 4C - Treated Sewage Effluent Report Volume 5 - Environmental and Sustainability Volume 6 - Drawings Volume 7 - Stakeholders Report Volume 8 - Commercial Report Volume 9C - Road Safety Audi t - Report Volume 9D - Road Safety Audi t - Designer's Response PMC Accpetance with Comments PMC Accpetance PWA Approval Specification Drawings Conditions of Contract Particular Conditions of Contract Nominate S/Preliminary Bill of Quantity Final Bill of Quantities Pre-Tender Estimate Project Programme PMC Accpetance with Comments PMC Accpetance PWA Approval Issue Invitation toTender Tender Queries / Pre Tender Workshop Tender Evaluation Report Award of Contract (Work Order) Prepare and Issue Notice to Proceed Public Works Authority Local Roads and Drainage Programme Earned Value as of 31-Oct-13 Remaining Level of Effort Actual Level of Effort Baseline Project Start:- 02-Sep-12 Project Finish:- 03-May-17 Layout:- A4 - QS034 - Monthly EV Report Data Date : 31-Oct-13 Page : 2 of 3 Printed On : 07-Nov-13 Date Revision Checked Approved 30-Sep-13 Payment Schedule Update SK 31-Oct-1... Payment Schedule Update SK
  • 66.
    Activity ID ActivityName Planned Start Planned Finish Budgeted Payment (QAR) Actual Payment (QAR) Remaining Payment (QAR) Payment % Complete 2013-09-01:Earned Value Cost CCoonnttrraacctt 21-May-14 03-Jun-14 QR899,608 QR0 QR899,608 0% QR0 PPWWAA AApppprroovvaall ((110000%%)) 21-May-14 03-Jun-14 QR899,608 QR0 QR899,608 0% QR0 QS0345483 Prepare Contract Documents for Work Order 21-May-14 27-May-14 QR539,765 QR0 QR539,765 0% QR0 QS0345484 Contract Signed Off by Contractor 28-May-14 29-May-14 QR134,941 QR0 QR134,941 0% QR0 QS0345485 Contract Signed Off by PWA 30-May-14 02-Jun-14 QR134,941 QR0 QR134,941 0% QR0 QS0345486 Exchange of Contract 03-Jun-14 03-Jun-14 QR89,961 QR0 QR89,961 0% QR0 2013 2014 2015 O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J Prepare Contract Documents for Work Contract Signed Off by Contractor Contract Signed Off by PWA Exchange of Contract QR15,000,000QR QR12,000,000QR QR9,000,000QR QR6,000,000QR O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J 2013 2014 2015 QR2,000,000QR QR1,600,000QR QR1,200,000QR QR800,000QR QR400,000QR QR0QR QR3,000,000QR Actual Expense Cost Planned Value Cost Earned Value Cost BL Project Expense Cost Public Works Authority Local Roads and Drainage Programme Earned Value as of 31-Oct-13 Remaining Level of Effort Actual Level of Effort Baseline Project Start:- 02-Sep-12 Project Finish:- 03-May-17 Layout:- A4 - QS034 - Monthly EV Report Data Date : 31-Oct-13 Page : 3 of 3 Printed On : 07-Nov-13 Date Revision Checked Approved 30-Sep-13 Payment Schedule Update SK 31-Oct-1... Payment Schedule Update SK
  • 67.
    Contract 2 LocalRoads and Drainage Programme QS036 - Roads and Infrastructure for Government Residential QATAR ACCOUNT MANAGEMENT PROGRAM
  • 68.
    10 Schedule Dashboard Projects Milestones QS036 - Roads and Infrastructure for Government QQQSSS000333666 --- RRRoooaaadddsss aaannnddd IIInnnfffrrraaassstttrrruuuccctttuuurrreee fffooorrr GGGooovvveeerrrnnnmmmeeennnttt RRRReeeessssiiiiddddeeeennnnttttiiiiaaaallll Plan. Act. Initiation G1 27-Feb-13 27-Feb-13 0 100% 100% 0 Concept Design G2 18-Sep-13 20-Nov-13 -63 100% 80.8% -63 Preliminary Design 19-Feb-14 19-Mar-14 -28 0% 0% -28 Detailed Design Tender Documents G3 21-May-14 18-Jun-14 -28 0% 0% -28 Tendering 05-Aug-14 02-Sep-14 -28 0% 0% -28 Construction G5 19-Aug-15 07-Oct-15 -49 0% 0% -49 Maintenance Period G6 17-Aug-16 16-Nov-16 -91 0% 0% -91 Monthly Progress Report No. 13 ­Oct 2013 % Progress Variance In Days Milestones Gateway Planned Actual / Forecast Total Variance Initiation Concept Design Preliminary Design Detailed Design Tender Documents Tendering Construction Maintenance Period Planned Actual/Forecast G1 G2 G3 G5 G6 Concept Design Current Segment 20 Days Until Completion (Starting from 1st Nov) 80.8 0.81 Behind Schedule Downward No Change Upward Trend On Schedule Trend Progress % Complete SPI File :- Schedule Management - Oct 13 Printed On :- 11/11/2013 at 16:07
  • 69.
    Activity ID ActivityName BL Project Duration Original Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish Total Float Actual % Complete . AECOM Mitigation Plan Project Wide - High Level Schedule 880 942 21-Feb-13 17-Aug-16 21-Feb-13 A 16-Nov-16 0 0% Programme Wide -High Level Schedule 880 942 21-Feb-13 17-Aug-16 21-Feb-13 A 16-Nov-16 0 0% Programme Wide High Level Schedule 880 942 21-Feb-13 17-Aug-16 21-Feb-13 A 16-Nov-16 0 0% Initiation 7 7 21-Feb-13 27-Feb-13 21-Feb-13 A 27-Feb-13 A 0% Initiation 7 7 21-Feb-13 27-Feb-13 21-Feb-13 A 27-Feb-13 A 0% QS036 212101 Gateway 4 Review 6 6 21-Feb-13 26-Feb-13 21-Feb-13 A 26-Feb-13 A 100% QS036 578060 Gateway 4 Approval Meeting 0 0 27-Feb-13 27-Feb-13 A 100% Concept Design 142 184 28-Feb-13 18-Sep-13 28-Feb-13 A 20-Nov-13 0 0% Concept Design (All Packages) 116 116 28-Feb-13 13-Aug-13 28-Feb-13 A 13-Aug-13 A 0% QS036 020070 Concept Design 116 116 28-Feb-13 13-Aug-13 28-Feb-13 A 13-Aug-13 A 100% QS036 578070 Concept Design Submission 0 0 13-Aug-13 13-Aug-13 A 100% 35 Day Review 36 99 14-Aug-13 18-Sep-13 14-Aug-13 A 20-Nov-13 0 0% QS036 578080 PMC Concept Design Review 10 10 14-Aug-13 23-Aug-13 14-Aug-13 A 23-Aug-13 A 100% QS036 578090 GEC Response to PMC Comments 7 7 24-Aug-13 30-Aug-13 24-Aug-13 A 01-Nov-13 0 46.67% QS036 578100 PMC Review of GEC Response 4 4 31-Aug-13 03-Sep-13 02-Nov-13 05-Nov-13 0 0% QS036 578110 PWA Review 14 14 04-Sep-13 17-Sep-13 06-Nov-13 19-Nov-13 0 0% QS036 020100 Gateway 2 Review Meeting 0 0 18-Sep-13 20-Nov-13 0 0% Preliminary Design 128 106 19-Sep-13 26-Mar-14 21-Nov-13 23-Apr-14 6 0% Preliminary Design (Package 1) 103 81 19-Sep-13 19-Feb-14 21-Nov-13 19-Mar-14 0 0% QS036 020130 Preliminary Design 103 81 19-Sep-13 19-Feb-14 21-Nov-13 19-Mar-14 0 0% Prelim Design Duration reduced to 81 days QS036 578340 Preliminary Design Submission 0 0 19-Feb-14 19-Mar-14 0 0% 35 Day Review 35 35 20-Feb-14 26-Mar-14 20-Mar-14 23-Apr-14 8 0% QS036 578350 PMC Preliminary Design Review 10 10 20-Feb-14 01-Mar-14 20-Mar-14 29-Mar-14 8 0% QS036 578360 GEC Response to PMC Comments 7 7 02-Mar-14 08-Mar-14 30-Mar-14 05-Apr-14 8 0% QS036 578370 PMC Review of GEC Response 4 4 09-Mar-14 12-Mar-14 06-Apr-14 09-Apr-14 8 0% QS036 578380 PWA Review 14 14 13-Mar-14 26-Mar-14 10-Apr-14 23-Apr-14 8 0% Detailed Design Tender Documents 65 65 20-Feb-14 21-May-14 20-Mar-14 18-Jun-14 0 0% Detailed Design Tender Documents (Package 1) 39 39 20-Feb-14 15-Apr-14 20-Mar-14 13-May-14 0 0% QS036 020140 Detailed Design 31 31 20-Feb-14 03-Apr-14 20-Mar-14 01-May-14 0 0% QS036 020150 Tender Documents 29 29 06-Mar-14 15-Apr-14 03-Apr-14 13-May-14 0 0% QS036 578120 Detailed DesignTender Documents Submission 0 0 15-Apr-14 13-May-14 0 0% 35 Day Review 36 36 16-Apr-14 21-May-14 14-May-14 18-Jun-14 0 0% QS036 578130 PMC Detailed DesignTender Documents Review 10 10 16-Apr-14 25-Apr-14 14-May-14 23-May-14 0 0% QS036 578140 GEC Response to PMC Comments 7 7 26-Apr-14 02-May-14 24-May-14 30-May-14 0 0% QS036 578150 PMC Review of GEC Response 4 4 03-May-14 06-May-14 31-May-14 03-Jun-14 0 0% QS036 578160 PWA Review 14 14 07-May-14 20-May-14 04-Jun-14 17-Jun-14 0 0% QS036 020180 Gateway 3 Review Meeting 0 0 21-May-14 18-Jun-14 0 0% Tendering 62 62 22-May-14 20-Aug-14 19-Jun-14 17-Sep-14 12 0% Tender and Awarding (Package 1) 62 62 22-May-14 20-Aug-14 19-Jun-14 17-Sep-14 12 0% QS036 020210 Tendering of the Project 32 32 22-May-14 06-Jul-14 19-Jun-14 06-Aug-14 0 0% QS036 020240 Tender AssessmentRecommendations 11 11 07-Jul-14 21-Jul-14 07-Aug-14 21-Aug-14 0 0% 2013 2014 2015 2016 2017 2018 2019 Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Gateway 4 Review Gateway 4 Approval Meeting Concept Design Concept Design Submission PMC Concept Design Review GEC Response to PMC Comments PMC Review of GEC Response PWA Review Gateway 2 Review Meeting Preliminary Design Preliminary Design Submission PMC Preliminary Design Review GEC Response to PMC Comments PMC Review of GEC Response PWA Review Detailed Design Tender Documents Detailed DesignTender Documents Submission PMC Detailed DesignTender Documents Review GEC Response to PMC Comments PMC Review of GEC Response PWA Review Gateway 3 Review Meeting Tendering of the Project Tender AssessmentRecommendations Public Works Authority - Contract 2 Local Roads and Drainage Programme Data Date : 31-Oct-13 Page : 1 of 4 Printed On : 07-Nov-13 Baseline Actual Work Critical Remaining Work Baseline Milestone Curernt Milestone Delay Bar Project Baseline Schedule QS036 - RoadsInfrastructure for Gov. Residential Division Project in South of Wukiar Update as of 31-Oct-2013 Date Revision Chec... App... 30-Jun-13 Schedule Update - June-13 NM 30-Sep-13 Schedule Update - Sep-13 SK 31-Oct-13 Schedule Update - Sep-13 MN
  • 70.
    Activity ID ActivityName BL Project Duration Original Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish Total Float Actual % Complete . AECOM Mitigation Plan QS036 020220 Award of the Construction Contract (Work Order) 0 0 05-Aug-14 02-Sep-14 0 0% QS036 020250 PMC/PWA Approval 8 8 22-Jul-14 05-Aug-14 24-Aug-14 02-Sep-14 0 0% QS036 020291 Prepare and Issue Notice to Proceed 1 1 06-Aug-14 06-Aug-14 03-Sep-14 03-Sep-14 0 0% QS036 020270 Prepare Contract Documents for Work Order 5 5 07-Aug-14 13-Aug-14 04-Sep-14 10-Sep-14 12 0% QS036 020281 Contract Signed Off by ContractorPWA 4 4 14-Aug-14 19-Aug-14 11-Sep-14 16-Sep-14 12 0% QS036 020301 Exchange of Contract 1 1 20-Aug-14 20-Aug-14 17-Sep-14 17-Sep-14 12 0% Construction 260 272 07-Aug-14 19-Aug-15 04-Sep-14 07-Oct-15 0 0% Construction Period (Package 1) 237 237 07-Aug-14 14-Jul-15 04-Sep-14 16-Aug-15 0 0% QS036 020300 Contractor Mobilization Period 22 22 07-Aug-14 07-Sep-14 04-Sep-14 08-Oct-14 0 0% QS036 020230 Construction of the Project 215 215 08-Sep-14 14-Jul-15 09-Oct-14 16-Aug-15 0 0% QS036 578170 Construction Documents Submission 0 0 14-Jul-15 16-Aug-15 0 0% 35 Day Review 36 52 15-Jul-15 19-Aug-15 17-Aug-15 07-Oct-15 0 0% QS036 578180 PMC Construction Documents Review 10 10 15-Jul-15 24-Jul-15 17-Aug-15 26-Aug-15 0 0% QS036 578190 GEC Response to PMC Comments 7 7 25-Jul-15 31-Jul-15 27-Aug-15 02-Sep-15 0 0% QS036 578200 PMC Review of GEC Response 4 4 01-Aug-15 04-Aug-15 03-Sep-15 06-Sep-15 0 0% QS036 578210 PWA Review 14 14 05-Aug-15 18-Aug-15 23-Sep-15 06-Oct-15 0 0% QS036 020280 Gateway 5 Review Meeting 0 0 19-Aug-15 07-Oct-15 0 0% Maintenance Period 364 406 20-Aug-15 17-Aug-16 08-Oct-15 16-Nov-16 0 0% Maintenance Period (Package 1) 302 365 20-Aug-15 16-Jun-16 08-Oct-15 06-Oct-16 0 0% QS036 020290 Maintenance Period 212 365 20-Aug-15 16-Jun-16 08-Oct-15 06-Oct-16 0 0% QS036 578220 Maintenance Documents Submission 0 0 16-Jun-16 06-Oct-16 0 0% 35 Day Review 62 41 17-Jun-16 17-Aug-16 07-Oct-16 16-Nov-16 0 0% QS036 578230 PMC Maintenance Documents Review 10 10 17-Jun-16 26-Jun-16 07-Oct-16 16-Oct-16 0 0% QS036 578240 GEC Response to PMC Comments 7 7 27-Jun-16 03-Jul-16 17-Oct-16 23-Oct-16 0 0% QS036 578250 PMC Review of GEC Response 4 4 04-Jul-16 07-Jul-16 24-Oct-16 27-Oct-16 0 0% QS036 578260 PWA Review 14 14 08-Jul-16 21-Jul-16 28-Oct-16 10-Nov-16 0 0% QS036 020320 Gateway 6 Review Meeting 0 0 17-Aug-16 16-Nov-16 0 0% QS036 020330 Project Completion 0 0 17-Aug-16 16-Nov-16 0 0% MMUP and MOE 341 361 01-Apr-13 07-Aug-14 05-Mar-13 A 04-Sep-14 21 0% Ministry of Municipality and Urban Planning 11 11 01-Apr-13 15-Apr-13 01-Apr-13 A 05-May-13 A 0% Ministry of Municipality and Urban Planning 11 11 01-Apr-13 15-Apr-13 01-Apr-13 A 05-May-13 A 0% QS036 578270 Submission of TTN to PMC 0 0 01-Apr-13 01-Apr-13 A 100% QS036 578280 Approval of TTN by PMC 0 0 15-Apr-13 05-May-13 A 100% QS036 578390 Review TTN by PMC 14 14 01-Apr-13 14-Apr-13 01-Apr-13 A 05-May-13 A 100% Ministry of Environment 247 267 14-Aug-13 07-Aug-14 05-Mar-13 A 04-Sep-14 21 0% Ministry of Environment 247 267 14-Aug-13 07-Aug-14 05-Mar-13 A 04-Sep-14 21 0% QS036 440060 Preparation of Environmental Permit Application 18 18 14-Aug-13 08-Sep-13 05-Mar-13 A 03-Apr-13 A 100% QS036 440070 Permit Application Submission 0 0 08-Sep-13 04-Apr-13 A 0% QS036 440000 PMC/MOE Review 30 30 09-Sep-13 08-Oct-13 07-Apr-13 A 08-Nov-13 5 90% QS036 440010 Environmental Scoping 23 23 09-Oct-13 13-Nov-13 10-Nov-13 10-Dec-13 4 0% QS036 440080 Environmental Scoping Submission 0 0 13-Nov-13 10-Dec-13 4 0% QS036 440020 PMC/MOE Review 30 30 14-Nov-13 13-Dec-13 11-Dec-13 09-Jan-14 6 0% 2013 2014 2015 2016 2017 2018 2019 Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Award of the Construction Contract (Work Order) PMC/PWA Approval Prepare and Issue Notice to Proceed Prepare Contract Documents for Work Order Contract Signed Off by ContractorPWA Exchange of Contract Contractor Mobilization Period Construction of the Project Construction Documents Submission PMC Construction Documents Review GEC Response to PMC Comments PMC Review of GEC Response PWA Review Gateway 5 Review Meeting Maintenance Period Maintenance Documents Su PMC Maintenance Documen GEC Response to PMC Com PMC Review of GEC Respo PWA Review Gateway 6 Review Meeting Project Completion Submission of TTN to PMC Approval of TTN by PMC Review TTN by PMC Preparation of Environmental Permit Application Permit Application Submission PMC/MOE Review Environmental Scoping Environmental Scoping Submission PMC/MOE Review Public Works Authority - Contract 2 Local Roads and Drainage Programme Data Date : 31-Oct-13 Page : 2 of 4 Printed On : 07-Nov-13 Baseline Actual Work Critical Remaining Work Baseline Milestone Curernt Milestone Delay Bar Project Baseline Schedule QS036 - RoadsInfrastructure for Gov. Residential Division Project in South of Wukiar Update as of 31-Oct-2013 Date Revision Chec... App... 30-Jun-13 Schedule Update - June-13 NM 30-Sep-13 Schedule Update - Sep-13 SK 31-Oct-13 Schedule Update - Sep-13 MN
  • 71.
    Activity ID ActivityName BL Project Duration Original Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish Total Float Actual % Complete . AECOM Mitigation Plan QS036 440030 Environmental Impact Assessment (EIA) 60 60 15-Dec-13 12-Mar-14 12-Jan-14 06-Apr-14 4 0% QS036 440090 EIA Submission 0 0 12-Mar-14 06-Apr-14 4 0% QS036 440040 PMC/MOE Review 30 30 13-Mar-14 11-Apr-14 07-Apr-14 06-May-14 6 0% QS036 440050 Environmental Permit Issued 0 0 13-Apr-14 07-May-14 4 0% QS036 440100 Review Contractor CEMP 5 5 09-Jul-14 15-Jul-14 11-Aug-14 17-Aug-14 34 0% QS036 440110 CEMP Submission to MOE 0 0 07-Aug-14 04-Sep-14 21 0% Stakeholders Engagement 875 937 28-Feb-13 17-Aug-16 21-Feb-13 A 16-Nov-16 0 0% Concept Design 142 142 28-Feb-13 18-Sep-13 28-Feb-13 A 20-Nov-13 12 0% Concept Design 142 142 28-Feb-13 18-Sep-13 28-Feb-13 A 20-Nov-13 12 0% QS036 021020 Liaison with Stakeholders - Concept Design 142 142 28-Feb-13 18-Sep-13 28-Feb-13 A 20-Nov-13 12 93.52% Preliminary Design 103 81 19-Sep-13 19-Feb-14 21-Nov-13 19-Mar-14 12 0% Preliminary Design 103 81 19-Sep-13 19-Feb-14 21-Nov-13 19-Mar-14 12 0% QS036 578290 Liaison with Stakeholders - Preliminary Design 103 81 19-Sep-13 19-Feb-14 21-Nov-13 19-Mar-14 12 0% Detailed Design Tendering 117 117 20-Feb-14 06-Aug-14 20-Mar-14 03-Sep-14 12 0% Detailed Design Tendering 117 117 20-Feb-14 06-Aug-14 20-Mar-14 03-Sep-14 12 0% QS036 578300 Liaison with Stakeholders - Detailed Design Tendering 117 117 20-Feb-14 06-Aug-14 20-Mar-14 03-Sep-14 12 0% Construction 260 260 07-Aug-14 19-Aug-15 04-Sep-14 16-Sep-15 12 0% Construction 260 260 07-Aug-14 19-Aug-15 04-Sep-14 16-Sep-15 12 0% QS036 578320 Liaison with Stakeholders - Construction 260 260 07-Aug-14 19-Aug-15 04-Sep-14 16-Sep-15 12 0% Maintenance Period 253 283 20-Aug-15 17-Aug-16 08-Oct-15 16-Nov-16 0 0% Maintenance Period 253 283 20-Aug-15 17-Aug-16 08-Oct-15 16-Nov-16 0 0% QS036 578330 Liaison with Stakeholders - Maintenance Period 253 283 20-Aug-15 17-Aug-16 08-Oct-15 16-Nov-16 0 0% MMUP Utility Investigation 90 200 28-Feb-13 03-Jul-13 21-Feb-13 A 12-Dec-13 65 0% QS036 440240 Superimpose Data on Proposed Road Layout 10 10 18-Apr-13 01-May-13 21-Feb-13 A 21-Feb-13 A 100% Escaped QS036 440260 Agencies Approval 15 15 02-May-13 22-May-13 21-Feb-13 A 21-Feb-13 A 100% Escaped QS036 440210 Utility Investigation by Owner/Consultant/Client 10 10 28-Feb-13 13-Mar-13 28-Feb-13 A 13-Mar-13 A 100% QS036 440220 Collect Data (Existing Proposed Utilties) 10 10 14-Mar-13 27-Mar-13 14-Mar-13 A 27-Mar-13 A 100% QS036 440230 Topo Survey,Trial Pits and Radio Detection 15 15 28-Mar-13 17-Apr-13 03-Nov-13 21-Nov-13 65 0% QS036 440290 MMUP Approval 15 15 23-May-13 12-Jun-13 03-Nov-13 21-Nov-13 65 0% QS036 440300 Final Report to MMUP 15 15 13-Jun-13 03-Jul-13 24-Nov-13 12-Dec-13 65 0% KAHRAMA 75 190 28-Feb-13 12-Jun-13 28-Feb-13 A 28-Nov-13 75 0% QS036 440310 Send an Introductory Letters to KAHRAMA 10 10 28-Feb-13 13-Mar-13 28-Feb-13 A 13-Mar-13 A 100% QS036 440320 Request for Information about KAHRAMA's Current/Future Projects 10 10 14-Mar-13 27-Mar-13 14-Mar-13 A 28-Mar-13 A 100% QS036 440330 Receive Information about KAHRAMA's Current/Future Projects 15 15 28-Mar-13 17-Apr-13 28-Mar-13 A 17-Apr-13 A 100% QS036 440340 Superimpose the Plans on Proposed Project to Identify Conflict 10 10 18-Apr-13 01-May-13 18-Apr-13 A 14-Nov-13 75 50% QS036 440350 Report the Conflicts to KAHRAMA 10 10 02-May-13 15-May-13 02-May-13 A 14-Nov-13 75 25% QS036 440360 Amend the Drawings 10 10 16-May-13 29-May-13 16-May-13 A 14-Nov-13 75 25% QS036 440370 Drawings Submission to KAHRAMA for Approval 10 10 30-May-13 12-Jun-13 17-Nov-13 28-Nov-13 75 0% Communication (Oredoo/Vodafone) 75 200 28-Feb-13 12-Jun-13 28-Feb-13 A 12-Dec-13 65 0% QS036 440380 Send an Introductory Letters to Oredoo/Vodafone 10 10 28-Feb-13 13-Mar-13 28-Feb-13 A 13-Mar-13 A 100% QS036 440390 Request for Information about Oredo/Vodafone's Current/Future Proj 10 10 14-Mar-13 27-Mar-13 14-Mar-13 A 27-Mar-13 A 100% QS036 440400 Receive Information about Oredo/Vodafone's Current/Future Projects 15 15 28-Mar-13 17-Apr-13 28-Mar-13 A 17-Apr-13 A 100% 2013 2014 2015 2016 2017 2018 2019 Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Environmental Impact Assessment (EIA) EIA Submission PMC/MOE Review Environmental Permit Issued Review Contractor CEMP CEMP Submission to MOE Liaison with Stakeholders - Concept Design Liaison with Stakeholders - Preliminary Design Liaison with Stakeholders - Detailed Design Tende Liaison with Stakeholders - Construction Liaison with Stakeholders - Superimpose Data on Proposed Road Layout Agencies Approval Utility Investigation by Owner/Consultant/Client Collect Data (Existing Proposed Utilties) Topo Survey,Trial Pits and Radio Detection MMUP Approval Final Report to MMUP Send an Introductory Letters to KAHRAMA Request for Information about KAHRAMA's Current/Future Projects Receive Information about KAHRAMA's Current/Future Projects Superimpose the Plans on Proposed Project to Identify Confl Report the Conflicts to KAHRAMA Amend the Drawings Drawings Submission to KAHRAMA for Approval Send an Introductory Letters to Oredoo/Vodafone Request for Information about Oredo/Vodafone's Current/Future Pro Receive Information about Oredo/Vodafone's Current/Future Projec Public Works Authority - Contract 2 Local Roads and Drainage Programme Data Date : 31-Oct-13 Page : 3 of 4 Printed On : 07-Nov-13 Baseline Actual Work Critical Remaining Work Baseline Milestone Curernt Milestone Delay Bar Project Baseline Schedule QS036 - RoadsInfrastructure for Gov. Residential Division Project in South of Wukiar Update as of 31-Oct-2013 Date Revision Chec... App... 30-Jun-13 Schedule Update - June-13 NM 30-Sep-13 Schedule Update - Sep-13 SK 31-Oct-13 Schedule Update - Sep-13 MN
  • 72.
    Activity ID ActivityName BL Project Duration Original Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish Total Float Actual % Complete . AECOM Mitigation Plan QS036 440410 Superimpose the Plans on Proposed Project to Identify Conflict 10 10 18-Apr-13 01-May-13 18-Apr-13 A 01-May-13 A 100% QS036 440420 Report the Conflicts to Oredoo/Vodafone 10 10 02-May-13 15-May-13 03-Nov-13 14-Nov-13 65 0% QS036 440430 Amend the Drawings 10 10 16-May-13 29-May-13 17-Nov-13 28-Nov-13 65 0% QS036 440440 Drawings Submission to Oredoo/Vodafone for Approval 10 10 30-May-13 12-Jun-13 01-Dec-13 12-Dec-13 65 0% Natural Reserves (NR) 75 75 28-Feb-13 12-Jun-13 21-Feb-13 A 21-Feb-13 A 0% QS036 440450 Send an Introductory Letters to NR 10 10 28-Feb-13 13-Mar-13 21-Feb-13 A 21-Feb-13 A 100% Escaped QS036 440460 Request for Information about NR's Current/Future Projects 10 10 14-Mar-13 27-Mar-13 21-Feb-13 A 21-Feb-13 A 100% Escaped QS036 440470 Receive Information about NR's Current/Future Projects 15 15 28-Mar-13 17-Apr-13 21-Feb-13 A 21-Feb-13 A 100% Escaped QS036 440480 Superimpose the Plans on Proposed Project to Identify Conflict 10 10 18-Apr-13 01-May-13 21-Feb-13 A 21-Feb-13 A 100% Escaped QS036 440490 Report the Conflicts to NR 10 10 02-May-13 15-May-13 21-Feb-13 A 21-Feb-13 A 100% Escaped QS036 440500 Amend the Drawings 10 10 16-May-13 29-May-13 21-Feb-13 A 21-Feb-13 A 100% Escaped QS036 440510 Drawings Submission to NR for Approval 10 10 30-May-13 12-Jun-13 21-Feb-13 A 21-Feb-13 A 100% Escaped Private Engineer Office (PEO) 75 180 28-Feb-13 12-Jun-13 21-Feb-13 A 14-Nov-13 85 0% QS036 440570 Amend the Drawings 10 10 16-May-13 29-May-13 21-Feb-13 A 21-Feb-13 A 100% Escaped QS036 440520 Send an Introductory Letters to PEO 10 10 28-Feb-13 13-Mar-13 28-Feb-13 A 13-Mar-13 A 100% QS036 440530 Request for Information about PEO's Current/Future Projects 10 10 14-Mar-13 27-Mar-13 14-Mar-13 A 27-Mar-13 A 100% QS036 440540 Receive Information about PEO's Current/Future Projects 15 15 28-Mar-13 17-Apr-13 28-Mar-13 A 17-Apr-13 A 100% QS036 440550 Superimpose the Plans on Proposed Project to Identify Conflict 10 10 18-Apr-13 01-May-13 18-Apr-13 A 01-May-13 A 100% QS036 440560 Report the Conflicts to PEO 10 10 02-May-13 15-May-13 03-Nov-13 14-Nov-13 85 0% QS036 440580 Drawings Submission to PEO for Approval 10 10 30-May-13 12-Jun-13 03-Nov-13 14-Nov-13 85 0% 2013 2014 2015 2016 2017 2018 2019 Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Superimpose the Plans on Proposed Project to Identify Conflict Report the Conflicts to Oredoo/Vodafone Amend the Drawings Drawings Submission to Oredoo/Vodafone for Approval Send an Introductory Letters to NR Request for Information about NR's Current/Future Projects Receive Information about NR's Current/Future Projects Superimpose the Plans on Proposed Project to Identify Conflict Report the Conflicts to NR Amend the Drawings Drawings Submission to NR for Approval Amend the Drawings Send an Introductory Letters to PEO Request for Information about PEO's Current/Future Projects Receive Information about PEO's Current/Future Projects Superimpose the Plans on Proposed Project to Identify Conflict Report the Conflicts to PEO Drawings Submission to PEO for Approval Public Works Authority - Contract 2 Local Roads and Drainage Programme Data Date : 31-Oct-13 Page : 4 of 4 Printed On : 07-Nov-13 Baseline Actual Work Critical Remaining Work Baseline Milestone Curernt Milestone Delay Bar Project Baseline Schedule QS036 - RoadsInfrastructure for Gov. Residential Division Project in South of Wukiar Update as of 31-Oct-2013 Date Revision Chec... App... 30-Jun-13 Schedule Update - June-13 NM 30-Sep-13 Schedule Update - Sep-13 SK 31-Oct-13 Schedule Update - Sep-13 MN
  • 73.
    Activity ID ActivityName Planned Start Planned Finish Budgeted Payment (QAR) Actual Payment (QAR) Remaining Payment (QAR) Payment % Complete Earned Value Cost Total 03-Mar-13 20-Aug-14 QR28,672,435 QR4,328,393 QR24,344,042 15.1% QR4,328,394 Concept Design 03-Mar-13 17-Sep-13 QR6,412,435 QR4,328,393 QR2,084,042 67.5% QR4,328,394 Submission of Concept Design (60%) 03-Mar-13 08-Sep-13 QR3,847,461 QR3,751,274 QR96,188 97.5% QR3,751,275 QS0361088 Project Schedule 06-Aug-13 29-Aug-13 QR577,119 QR577,119 QR0 100% QR577,119 QS0361098 Main Report (Volume 1) 30-Apr-13 30-Jun-13 QR577,119 QR577,119 QR0 100% QR577,119 QS0361108 Geotechnical Report (Volume 2) 08-May-13 28-May-13 QR192,373 QR192,373 QR0 100% QR192,373 QS0361118 Traffic Analysis Report (Volume 3) 03-Mar-13 13-Jun-13 QR384,746 QR384,746 QR0 100% QR384,746 QS0361128 Drainage Part A (SW GW) (Volume 4A) 19-May-13 24-Jun-13 QR192,373 QR192,373 QR0 100% QR192,373 QS0361138 Drainage Part B (FS) (Volume 4B) 19-May-13 24-Jun-13 QR192,373 QR192,373 QR0 100% QR192,373 QS0361148 Drainage Part C (TSE) (Volume 4C) 07-May-13 24-Jun-13 QR192,373 QR192,373 QR0 100% QR192,373 QS0361158 Environmental and Sustainablity (Volume 5) 14-Aug-13 08-Sep-13 QR192,373 QR192,373 QR0 100% QR192,373 QS0361168 Drawings (Volume 6) 14-Apr-13 01-Aug-13 QR577,119 QR577,119 QR0 100% QR577,119 QS0361178 Stakeholders (Volume 7) 25-Mar-13 14-Apr-13 QR192,373 QR192,373 QR0 100% QR192,373 QS0361188 Commercial Report (Volume 8) 01-Jul-13 09-Jul-13 QR384,746 QR288,560 QR96,187 75% QR288,560 QS0361198 RSA - Review (Volume 9A) 30-Apr-13 30-Jun-13 QR192,373 QR192,373 QR0 100% QR192,373 PMC Acceptance with Comments (20%) 14-Aug-13 22-Aug-13 QR1,282,487 QR448,870 QR833,617 35% QR448,870 QS0361199 PMC Accpetance with Comments 14-Aug-13 22-Aug-13 QR1,282,487 QR448,870 QR833,617 35% QR448,870 PMC Acceptance (10%) 01-Sep-13 03-Sep-13 QR641,244 QR128,249 QR512,995 20% QR128,249 QS0361200 PMC Accpetance 01-Sep-13 03-Sep-13 QR641,244 QR128,249 QR512,995 20% QR128,249 PWA Approval (10%) 04-Sep-13 17-Sep-13 QR641,244 QR0 QR641,244 0% QR0 QS0361201 PWA Approval 04-Sep-13 17-Sep-13 QR641,244 QR0 QR641,244 0% QR0 Preliminiary Design 19-Sep-13 26-Mar-14 QR4,452,000 QR0 QR4,452,000 0% QR0 Submission of Preliminary Design (60%) 19-Sep-13 19-Feb-14 QR2,671,200 QR0 QR2,671,200 0% QR0 QS0361000 Updated Project Schedule 19-Sep-13 19-Feb-14 QR133,560 QR0 QR133,560 0% QR0 QS0361001 Volume 1 - Main Report 19-Sep-13 19-Feb-14 QR267,120 QR0 QR267,120 0% QR0 QS0361002 Volume 2 - Geotechnical Investigation Report 19-Sep-13 19-Feb-14 QR133,560 QR0 QR133,560 0% QR0 QS0361003 Volume 3 - Traffic Analysis Report 19-Sep-13 19-Feb-14 QR333,900 QR0 QR333,900 0% QR0 QS0361004 Volume 4A - Surface and Ground Water Report 19-Sep-13 19-Feb-14 QR133,560 QR0 QR133,560 0% QR0 QS0361005 Volume 4B - Foul Water Report 19-Sep-13 19-Feb-14 QR133,560 QR0 QR133,560 0% QR0 QS0361006 Volume 4C - Treated Sewage Effluent Report 19-Sep-13 19-Feb-14 QR133,560 QR0 QR133,560 0% QR0 QS0361007 Volume 5 - Environmental and Sustainability 19-Sep-13 19-Feb-14 QR333,900 QR0 QR333,900 0% QR0 QS0361008 Volume 6 - Drawings 19-Sep-13 19-Feb-14 QR467,460 QR0 QR467,460 0% QR0 QS0361009 Volume 7 - Stakeholders Report 19-Sep-13 19-Feb-14 QR133,560 QR0 QR133,560 0% QR0 QS0361019 Volume 8 - Commercial Report 19-Sep-13 19-Feb-14 QR267,120 QR0 QR267,120 0% QR0 QS0361029 Volume 9B - Road Safety Audit - Brief 19-Sep-13 19-Feb-14 QR66,780 QR0 QR66,780 0% QR0 QS0361039 Volume 9C - Road Safety Audit - Report 19-Sep-13 19-Feb-14 QR66,780 QR0 QR66,780 0% QR0 QS0361049 Volume 9D - Road Safety Audit - Designer's Res 19-Sep-13 19-Feb-14 QR66,780 QR0 QR66,780 0% QR0 PMC Acceptance with Comments (20%) 20-Feb-14 27-Feb-14 QR890,400 QR0 QR890,400 0% QR0 QS0361059 PMC Accpetance with Comments 20-Feb-14 27-Feb-14 QR890,400 QR0 QR890,400 0% QR0 PMC Acceptance (10%) 09-Mar-14 12-Mar-14 QR445,200 QR0 QR445,200 0% QR0 QS0361069 PMC Accpetance 09-Mar-14 12-Mar-14 QR445,200 QR0 QR445,200 0% QR0 PWA Approval (10%) 13-Mar-14 26-Mar-14 QR445,200 QR0 QR445,200 0% QR0 QS0361079 PWA Approval 13-Mar-14 26-Mar-14 QR445,200 QR0 QR445,200 0% QR0 2013 2014 D Jan F M Apr M J Jul A S Oct N D Jan F M Apr M Jun Jul Aug S Oct N Dec Project Schedule Main Report (Volume 1) Geotechnical Report (Volume 2) Traffic Analysis Report (Volume 3) Drainage Part A (SW GW) (Volume 4A) Drainage Part B (FS) (Volume 4B) Drainage Part C (TSE) (Volume 4C) Environmental and Sustainablity (Volume 5) Drawings (Volume 6) Stakeholders (Volume 7) Commercial Report (Volume 8), Commercial RSA - Review (Volume 9A) PMC Accpetance with Comments PMC Accpetance PWA Approval Updated Project Schedule Volume 1 - Main Report Volume 2 - Geotechnical Inve Volume 3 - Traffic Analysis Re Volume 4A - Surface and Gro Volume 4B - Foul Water Repo Volume 4C - Treated Sewage Volume 5 - Environmental and Volume 6 - Drawings Volume 7 - Stakeholders Repo Volume 8 - Commercial Repor Volume 9B - Road Safety Aud Volume 9C - Road Safety Aud Volume 9D - Road Safety Aud PMC Accpetance with Comm PMC Accpetance PWA Approval Public Works Authority Local Roads and Drainage Programme Earned Value as of 31-Oct-13 Remaining Level of Effort Actual Level of Effort Baseline Project Start:- 21-Feb-13 Project Finish:- 17-Nov-16 Layout:- A4 - QS036 - Monthly EVM Report Data Date : 31-Oct-13 Page : 1 of 3 Printed On : 07-Nov-13 Date Revision Checked Approved 30-Sep-13 Payment Schedule Update MN 31-Oct-13 Payment Schedule Update MN
  • 74.
    Activity ID ActivityName Planned Start Planned Finish Budgeted Payment (QAR) Actual Payment (QAR) Remaining Payment (QAR) Payment % Complete Earned Value Cost Detailed Design 20-Feb-14 21-May-14 QR8,904,000 QR0 QR8,904,000 0% QR0 Submission of Detailed Design (60%) 20-Feb-14 21-May-14 QR5,342,400 QR0 QR5,342,400 0% QR0 QS0361167 Updated Project Schedule 20-Feb-14 03-Apr-14 QR267,120 QR0 QR267,120 0% QR0 QS0361168 Volume 1 - Main Report 20-Feb-14 03-Apr-14 QR801,360 QR0 QR801,360 0% QR0 QS0361169 Volume 2 - Geotechnical Factual Report 20-Feb-14 03-Apr-14 QR267,120 QR0 QR267,120 0% QR0 QS0361170 Volume 2 - Geotechnical Interpretative Report 20-Feb-14 03-Apr-14 QR267,120 QR0 QR267,120 0% QR0 QS0361172 Volume 4A - Surface and Ground Water Report 20-Feb-14 03-Apr-14 QR267,120 QR0 QR267,120 0% QR0 QS0361173 Volume 4B - Foul Water Report 20-Feb-14 03-Apr-14 QR267,120 QR0 QR267,120 0% QR0 QS0361174 Volume 4C - Treated Sewage Effluent Report 20-Feb-14 03-Apr-14 QR267,120 QR0 QR267,120 0% QR0 QS0361175 Volume 5 - Environmental and Sustainability 20-Feb-14 03-Apr-14 QR534,240 QR0 QR534,240 0% QR0 QS0361176 Volume 6 - Drawings 20-Feb-14 03-Apr-14 QR1,068,480 QR0 QR1,068,480 0% QR0 QS0361177 Volume 7 - Stakeholders Report 20-Feb-14 03-Apr-14 QR267,120 QR0 QR267,120 0% QR0 QS0361178 Volume 8 - Commercial Report 20-Feb-14 03-Apr-14 QR534,240 QR0 QR534,240 0% QR0 QS0361180 Volume 9C - Road Safety Audit - Report 20-Feb-14 03-Apr-14 QR267,120 QR0 QR267,120 0% QR0 QS0361181 Volume 9D - Road Safety Audit - Designer's Res 20-Feb-14 21-May-14 QR267,120 QR0 QR267,120 0% QR0 PMC Acceptance with Comments (20%) 16-Apr-14 24-Apr-14 QR1,780,800 QR0 QR1,780,800 0% QR0 QS0361219 PMC Accpetance with Comments 16-Apr-14 24-Apr-14 QR1,780,800 QR0 QR1,780,800 0% QR0 PMC Acceptance (10%) 04-May-14 06-May-14 QR890,400 QR0 QR890,400 0% QR0 QS0361229 PMC Accpetance 04-May-14 06-May-14 QR890,400 QR0 QR890,400 0% QR0 PWA Approval (10%) 07-May-14 20-May-14 QR890,400 QR0 QR890,400 0% QR0 QS0361239 PWA Approval 07-May-14 20-May-14 QR890,400 QR0 QR890,400 0% QR0 Tender Documents 06-Mar-14 20-May-14 QR3,339,000 QR0 QR3,339,000 0% QR0 Submission of Tender Documents (60%) 06-Mar-14 15-Apr-14 QR2,003,400 QR0 QR2,003,400 0% QR0 QS0365470 Specification Drawings 06-Mar-14 15-Apr-14 QR701,190 QR0 QR701,190 0% QR0 QS0365471 Conditions of Contract 06-Mar-14 15-Apr-14 QR200,340 QR0 QR200,340 0% QR0 QS0365472 Particular Conditions of Contract Nominate S/C 06-Mar-14 15-Apr-14 QR100,170 QR0 QR100,170 0% QR0 QS0365473 Preliminary Bill of Quantity 06-Mar-14 15-Apr-14 QR100,170 QR0 QR100,170 0% QR0 QS0365474 Final Bill of Quantities 06-Mar-14 15-Apr-14 QR200,340 QR0 QR200,340 0% QR0 QS0365475 Pre-Tender Estimate 06-Mar-14 15-Apr-14 QR400,680 QR0 QR400,680 0% QR0 QS0365476 Project Programme 06-Mar-14 15-Apr-14 QR300,510 QR0 QR300,510 0% QR0 PMC Acceptance with Comments (20%) 16-Apr-14 24-Apr-14 QR667,800 QR0 QR667,800 0% QR0 QS0365477 PMC Accpetance with Comments 16-Apr-14 24-Apr-14 QR667,800 QR0 QR667,800 0% QR0 PMC Acceptance (10%) 04-May-14 06-May-14 QR333,900 QR0 QR333,900 0% QR0 QS0365499 PMC Accpetance 04-May-14 06-May-14 QR333,900 QR0 QR333,900 0% QR0 PWA Approval (10%) 07-May-14 20-May-14 QR333,900 QR0 QR333,900 0% QR0 QS0365100 PWA Approval 07-May-14 20-May-14 QR333,900 QR0 QR333,900 0% QR0 Tender 22-May-14 06-Aug-14 QR3,339,000 QR0 QR3,339,000 0% QR0 PWA Approval (100%) 22-May-14 06-Aug-14 QR3,339,000 QR0 QR3,339,000 0% QR0 QS0365478 Issue Invitation toTender 22-May-14 22-May-14 QR333,900 QR0 QR333,900 0% QR0 QS0365479 Tender Queries / Pre Tender Workshop 22-May-14 06-Jul-14 QR667,800 QR0 QR667,800 0% QR0 QS0365480 Tender Evaluation Report 07-Jul-14 21-Jul-14 QR667,800 QR0 QR667,800 0% QR0 QS0365481 Award of Contract (Work Order) 22-Jul-14 05-Aug-14 QR1,001,700 QR0 QR1,001,700 0% QR0 QS0365482 Prepare and Issue Notice to Proceed 06-Aug-14 06-Aug-14 QR667,800 QR0 QR667,800 0% QR0 2013 2014 D Jan F M Apr M J Jul A S Oct N D Jan F M Apr M Jun Jul Aug S Oct N Dec Updated Project Schedul Volume 1 - Main Report Volume 2 - Geotechnical Volume 2 - Geotechnical Volume 4A - Surface and Volume 4B - Foul Water Volume 4C - Treated Sew Volume 5 - Environmenta Volume 6 - Drawings Volume 7 - Stakeholders Volume 8 - Commercial R Volume 9C - Road Safety Volume 9D - Road Safety PMC Accpetance with PMC Accpetance PWA Approval Specification Drawing Conditions of Contract Particular Conditions of Preliminary Bill of Quan Final Bill of Quantities Pre-Tender Estimate Project Programme PMC Accpetance with PMC Accpetance PWA Approval Issue Invitation toTe Tender Queries Tender Evalu Award of Co Prepare and Public Works Authority Local Roads and Drainage Programme Earned Value as of 31-Oct-13 Remaining Level of Effort Actual Level of Effort Baseline Project Start:- 21-Feb-13 Project Finish:- 17-Nov-16 Layout:- A4 - QS036 - Monthly EVM Report Data Date : 31-Oct-13 Page : 2 of 3 Printed On : 07-Nov-13 Date Revision Checked Approved 30-Sep-13 Payment Schedule Update MN 31-Oct-13 Payment Schedule Update MN
  • 75.
    Activity ID ActivityName Planned Start Planned Finish Budgeted Payment (QAR) Actual Payment (QAR) Remaining Payment (QAR) Payment % Complete Earned Value Cost Contract 07-Aug-14 20-Aug-14 QR2,226,000 QR0 QR2,226,000 0% QR0 PWA Approval (100%) 07-Aug-14 20-Aug-14 QR2,226,000 QR0 QR2,226,000 0% QR0 QS0365483 Prepare Contract Documents for Work Order 07-Aug-14 13-Aug-14 QR1,335,600 QR0 QR1,335,600 0% QR0 QS0365484 Contract Signed Off by Contractor 14-Aug-14 19-Aug-14 QR333,900 QR0 QR333,900 0% QR0 QS0365485 Contract Signed Off by PWA 14-Aug-14 19-Aug-14 QR333,900 QR0 QR333,900 0% QR0 QS0365486 Exchange of Contract 20-Aug-14 20-Aug-14 QR222,600 QR0 QR222,600 0% QR0 2013 2014 D Jan F M Apr M J Jul A S Oct N D Jan F M Apr M Jun Jul Aug S Oct N Dec Prepare Co Contract S Contract S Exchange QR40,000,000QR QR32,000,000QR QR24,000,000QR QR16,000,000QR D Jan F M Apr M J Jul A S Oct N D Jan F M Apr M Jun Jul Aug S Oct N Dec 2013 2014 QR10,000,000QR QR8,000,000QR QR6,000,000QR QR4,000,000QR QR2,000,000QR QR0QR QR8,000,000QR Actual Expense Cost Planned Value Cost Earned Value Cost BL Project Expense Cost Public Works Authority Local Roads and Drainage Programme Earned Value as of 31-Oct-13 Remaining Level of Effort Actual Level of Effort Baseline Project Start:- 21-Feb-13 Project Finish:- 17-Nov-16 Layout:- A4 - QS036 - Monthly EVM Report Data Date : 31-Oct-13 Page : 3 of 3 Printed On : 07-Nov-13 Date Revision Checked Approved 30-Sep-13 Payment Schedule Update MN 31-Oct-13 Payment Schedule Update MN