This monthly progress report summarizes the work completed in September 2011 for the District Cooling Plant project in Rihan Heights. Key updates include: - Overall project progress was at 98.59% complete, with testing and commissioning at 82.70% complete. - The forecast completion date has slipped to October 19, 2011 due to delays in access for buildings, approval from authorities, and water connection. - Invoicing status shows submitted value of AED 64.9 million, certified value of AED 45.1 million, and received value also of AED 45.1 million.

1.  District Cooling Plant for Rihan Heights
Monthly Progress Report No.13
September 2011
AWI 106 Att. 8 Rev. 2 06 Jul. 2009 Date/ Rev.

2. Index
 1. Progress Narrative --------------------------------------------------- Section 1
 2. Updated Program as of 30-Sep-11 ---------------------------------------------------- Section 2
 3. Earned Value Analysis ---------------------------------------------------- Section 3
 4. 2 Weeks Look Ahead ---------------------------------------------------- Section 4
 5. Progress S-Curve ---------------------------------------------------- Section 5
 6. Procurement Following Up Log -------------------------------------------------- Section 6
 7. Payments Schedule -------------------------------------------------- Section 7
AWI 106 Att. 8 Rev. 2 06 Jul. 2009 Date/ Rev.

3. Section 1
 Progress Narrative
AWI 106 Att. 8 Rev. 2 06 Jul. 2009 Date/ Rev.

4. Progress Narrative
 1- General Information:
 1.1- Project Brief:-
District Cooling Plant with Capacity of 4,000 TR for Rihan Heights, Zayed Sports City Developmet,Sector
W-57.
 1.2- Scope of Work:-
Design ,Procurement and Construction of a District Cooling Plant for the Rihan Heights including all
associated civil, building services, mechanical, electrical and Instrumentation works in addition to all the
commissioning and testing required to handover the works to the Employer.
The project area was divided into the following zones:-
1- Plant Module Areas (Chiller-Cooling Tower-LV Switchgear).
2- Ancillary Building :-
a) Ground Floor (ADDC Intake Room-Pump Room-Transformer Room)
b) First Floor (Control Room-Office-Kitchen-Toilet-Mess Room-Store)
c) Roof Level
3- Compound Wall
4- Reticulation Piping Network
5- Energy Transfer Stations
6- External Works
AWI 106 Att. 8 Rev. 2 06 Jul. 2009 Date/ Rev.

5. Progress Narrative
 1.3- Contractual key Issues:-
-Original Contract Value : - 53,166,016 AED.
-Contract Signature date : - 24-June-2010.
-Work start date : - 18-July-2010.
-Work period : - 10 Months.
-Work completion date : - 13-May-11.
-Advanced Payment : - 5,316,601.60 AED.
AWI 106 Att. 8 Rev. 2 06 Jul. 2009 Date/ Rev.

6. Progress Narrative
 2- Progress of Work:
This Month % Cumulative %
 - Design 0.00% 100.00%
 - Engineering 2.08% 100.00%
 - Procurement 0.01% 100.00%
 -Construction 0.97% 98.97%
 -Testing and Commissioning 2.00% 82.70%
 -Overall 0.59 % 98.59%
**Progress Curves are Attached
AWI 106 Att. 8 Rev. 2 06 Jul. 2009 Date/ Rev.

7. Progress Narrative
 3- Invoicing:
 - Submitted Value (Net) 64,911,413.00 End of Period Aug-2011
 - Certified Value (Net) 45,098,540.00 End of Period July-2011
 - Received Value (Net) 45,098,540.00 End of Period July-2011
 - Outstanding Payment >60 days 2,031,343.91 For Periods Up to September-10
AWI 106 Att. 8 Rev. 2 06 Jul. 2009 Date/ Rev.

8. Progress Narrative
 4- Schedule:
 - Contract Start Date : 18-July-2010 Contract Finish Date : 13-May-2011
 - Actual Start Date : 18-July-2010 Forecast Finish Date : 19-Oct-2011
 - Baseline schedule (Rev 01) submitted on : 23-Sep-2010 Approved On : 06-Oct-2010
 - Last update on : 31-Sep-11
 -Delayed Activities :
 Despite of the acceleration which is being done by KN, There are plenty of delays
 occurred, and its effects had slipped the project completion date to 22-Sep-11. such
 delays are:-

 * Delays of Access for Ancillary Building, KN submitted a claim for extension of time to
 client.
 * Delays of obtaining the LDN Approval, KN submitted a claim for extension of time to client.
 * Delays of water connection, KN submitted a claim for extension of time to client.
**Updated Schedule as of 31-Sep-2011 is Attached
AWI 106 Att. 8 Rev. 2 06 Jul. 2009 Date/ Rev.

9. Section 2
 Update Program as of 30-Sep-11
AWI 106 Att. 8 Rev. 2 06 Jul. 2009 Date/ Rev.

10. Activity ID Activity Name Original
Duration
Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish Total
Float
Progress %
Complete
District Cooling Plant for Rihan Heights 445 01-Aug-10 13-May-11 18-Jul-10 A 19-Oct-11 -159
General 445 01-Aug-10 13-May-11 01-Aug-10 A 19-Oct-11 -159
Contractual Milestones 0 13-May-11 13-May-11 19-Oct-11 19-Oct-11 -159
GEN-0230 Completion of District Cooling Plant (4,000 TR capacity) 0 13-May-11 19-Oct-11* -159 0%
Key Milestones 7 18-Mar-11 09-May-11 30-Sep-11 06-Oct-11 -146
Monitoring / Coordination Milestones 0 09-May-11 09-May-11 06-Oct-11 06-Oct-11 -146
Packages Completion Milestones 0 09-May-11 09-May-11 06-Oct-11 06-Oct-11 -146
GEN-3811 Completion of Mechanical&Electrical Works at Control Room 0 09-May-11 06-Oct-11 -146 0%
Utilities Available by Authorities 0 18-Mar-11 26-Mar-11 30-Sep-11 30-Sep-11 -139
GEN-0200 MV Power Available by Authorities 0 18-Mar-11 30-Sep-11* -139 0%
GEN-0210 Water Supply Available by Authorities 0 26-Mar-11 30-Sep-11* -139 0%
Mobilization 285 01-Aug-10 12-May-11 01-Aug-10 A 06-Oct-11 -146
Site Offices & Utilities 285 01-Aug-10 12-May-11 01-Aug-10 A 06-Oct-11 -146
GEN-0270 Preliminaries 285 01-Aug-10 12-May-11 01-Aug-10 A 06-Oct-11 -146 80%
Construction 138 24-Feb-11 09-May-11 18-Jul-10 A 17-Oct-11 -132
District Cooling Modular Plant 57 24-Feb-11 09-May-11 18-Jul-10 A 17-Oct-11 -132
Electrical 57 24-Feb-11 09-May-11 18-Jul-10 A 17-Oct-11 -132
Cables Works 57 24-Feb-11 09-May-11 18-Jul-10 A 17-Oct-11 -132
GEN-0240 Attendance and Coordination by ADWEA 57 24-Feb-11 01-May-11 21-Jun-11 A 17-Oct-11 -132 0%
Cables 23 16-Mar-11 09-May-11 18-Jul-10 A 06-Oct-11 -123
Control & Fibre Optic Cables 23 16-Mar-11 09-May-11 18-Jul-10 A 06-Oct-11 -123
Control Cables 23 16-Mar-11 09-May-11 18-Jul-10 A 06-Oct-11 -123
CON-1320 Control Cable Laying Inside Control Room 21 28-Mar-11 20-Apr-11 18-Jul-10 A 01-Oct-11 -118 95%
CON-1380 Installation of Control System 14 14-Apr-11 30-Apr-11 18-Jul-11 A 01-Oct-11 -118 0%
CON-1350 Control Cable Laying Outside Control Room 21 16-Mar-11 09-Apr-11 07-Jul-11 A 05-Oct-11 -123 90%
CON-1330 Control Cable Termination for Control Cables 14 24-Apr-11 09-May-11 18-Jul-10 A 06-Oct-11 -123 0%
Reticulation Piping Network & Fibre Optic Cable 10 08-Mar-11 19-Mar-11 19-Mar-11 A 01-Oct-11 -131
Pipes & Cables 10 08-Mar-11 19-Mar-11 19-Mar-11 A 01-Oct-11 -131
Inside DCP Plot 10 08-Mar-11 19-Mar-11 19-Mar-11 A 01-Oct-11 -131
CON-5561 Hydrostatic Test 10 08-Mar-11 19-Mar-11 19-Mar-11 A 01-Oct-11 -131 60%
Testing and Commissioning 94 20-Mar-11 07-May-11 18-Jul-11 A 19-Oct-11 -159
Mechanical 20 20-Mar-11 18-Apr-11 30-Sep-11 19-Oct-11 -159
District Cooling Modular Plant 20 20-Mar-11 18-Apr-11 30-Sep-11 19-Oct-11 -159
COM-7924 Air Flushing 6 20-Mar-11 25-Mar-11 02-Oct-11 07-Oct-11 -157 0%
COM-7934 Chemical Cleaning 14 26-Mar-11 08-Apr-11 30-Sep-11 13-Oct-11 -159 0%
COM-7944 Chemical Passivation 10 09-Apr-11 18-Apr-11 10-Oct-11 19-Oct-11 -159 0%
Electrical 26 26-Apr-11 07-May-11 18-Jul-11 A 08-Oct-11 -124
COM-8064 Testing&Commissioing for Fibre Optic Cable (Outside) 5 28-Apr-11 03-May-11 18-Jul-11 A 05-Oct-11 -122 95%
COM-8074 Testing&Commissioing for UPS 7 26-Apr-11 07-May-11 09-Aug-11 A 08-Oct-11 -124 60%
Oct
2011
Completion of District Cooling Plant
Completion of Mechanical&Electrical Works at Control Room
MV Power Available by Authorities
Water Supply Available by Authorities
Preliminaries
Attendance and Coordination by ADWEA
Control Cable Laying Inside Control Room
Installation of Control System
Control Cable Laying Outside Control Room
Control Cable Termination for Control Cables
Hydrostatic Test
Air Flushing
Chemical Cleaning
Chemical Passivation
Testing&Commissioing for Fibre Optic Cable (Outside)
Testing&Commissioing for UPS
Mubadala Capitaland Real Estate
District Cooling Plant for Rihan Heights
Data Date : 30-Sep-11
Page : 1 of 1
Printed On : 04-Oct-11
Baseline
Actual Work
Remaining Work
Critical Work
Baseline Milestone
Current Milestone
Project Implementation Schedule
Updated Program as of 30-Sep-11
Date Revision Checked Approved
15-Aug-10 Project Implementation Schedule Rev.00
21-Sep-10 Project Implementation Schedule Rev.01 Capitala 06-Oct-2010

11. Section 3
 Earned Value Analysis
AWI 106 Att. 8 Rev. 2 06 Jul. 2009 Date/ Rev.

12. Mubadala Capitaland Real Estate
District Cooling Plant for Rihan Heights
Activity ID Activity Name Original Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish Budgeted Weight Planned %
Complete
Actual % Complete Planned Value Earned Value Schedule Performance Index
District Cooling Plant for Rihan Heights 459 18-Jul-10 13-May-11 18-Jul-10 A 19-Oct-11 300,937 100% 98.59% 300,937 296,680 0.99
General 459 18-Jul-10 13-May-11 18-Jul-10 A 19-Oct-11 15,047 100% 100% 15,047 15,047 1.00
Contractual Milestones 459 18-Jul-10 13-May-11 18-Jul-10 A 19-Oct-11 0 0% 0% 0 0 0.00
GEN-0160 Commencement of District Cooling Plant (4,000 TR capacity) 0 18-Jul-10 18-Jul-10 A 0 100% 100% 0 0 0.00
GEN-0230 Completion of District Cooling Plant (4,000 TR capacity) 0 13-May-11 19-Oct-11* 0 100% 0% 0 0 0.00
Key Milestones 182 26-Jan-11 09-May-11 08-Apr-11 A 06-Oct-11 0 0% 0% 0 0 0.00
Monitoring / Coordination Milestones 182 26-Jan-11 09-May-11 08-Apr-11 A 06-Oct-11 0 0% 0% 0 0 0.00
Architectural Works Start Milestones 33 27-Jan-11 25-Feb-11 06-May-11 A 08-Jun-11 A 0 0% 0% 0 0 0.00
GEN-3661 Access to Start Finishing Works- Tanks 0 27-Jan-11 06-May-11 A 0 100% 100% 0 0 0.00
GEN-3671 Access to Start Finishing Works- First Floor of Ancillary Building 0 25-Feb-11 08-Jun-11 A 0 100% 100% 0 0 0.00
GEN-3701 Access to Start Finishing Works- Ground Floor of Ancillary Building 0 09-Feb-11 23-May-11 A 0 100% 100% 0 0 0.00
Equipments Installation Start Milestones 73 26-Jan-11 30-Mar-11 08-Apr-11 A 20-Jun-11 A 0 0% 0% 0 0 0.00
GEN-0140 Access to Start Equipment Installation- Chiller Module 0 17-Mar-11 08-Apr-11 A 0 100% 100% 0 0 0.00
GEN-0150 Access to Start Equipment Installation- Chilled Water Pump 0 30-Mar-11 10-May-11 A 0 100% 100% 0 0 0.00
GEN-0170 Access to Start Equipment Installation- MV Switch gear 0 25-Mar-11 16-Jun-11 A 0 100% 100% 0 0 0.00
GEN-0190 Access to Start Equipment Installation- Transformers 0 18-Mar-11 20-Jun-11 A 0 100% 100% 0 0 0.00
GEN-2300 Access to Start Equipment Installation- Cooling Tower Module 0 26-Jan-11 03-May-11 A 0 100% 100% 0 0 0.00
GEN-2400 Access to Start Equipment Installation- LV Switch gear Module 0 13-Feb-11 30-Apr-11 A 0 100% 100% 0 0 0.00
Packages Completion Milestones 75 27-Apr-11 09-May-11 23-Jul-11 A 06-Oct-11 0 0% 0% 0 0 0.00
GEN-3781 Completion of Mechanical&Electrical Works at ADDC Room 0 01-May-11 10-Aug-11 A 0 100% 100% 0 0 0.00
GEN-3791 Completion of Mechanical&Electrical Works at Pump Room 0 27-Apr-11 27-Jul-11 A 0 100% 100% 0 0 0.00
GEN-3801 Completion of Mechanical&Electrical Works at Transformer Room 0 03-May-11 23-Jul-11 A 0 100% 100% 0 0 0.00
GEN-3811 Completion of Mechanical&Electrical Works at Control Room 0 09-May-11 06-Oct-11 0 100% 0% 0 0 0.00
Utilities Available by Authorities 0 18-Mar-11 26-Mar-11 30-Sep-11 30-Sep-11 0 0% 0% 0 0 0.00
GEN-0200 MV Power Available by Authorities 0 18-Mar-11 30-Sep-11* 0 100% 0% 0 0 0.00
GEN-0210 Water Supply Available by Authorities 0 26-Mar-11 30-Sep-11* 0 100% 0% 0 0 0.00
Mobilization 299 18-Jul-10 12-May-11 18-Jul-10 A 06-Oct-11 15,047 100% 100% 15,047 15,047 1.00
Site Hand over 1 18-Jul-10 18-Jul-10 18-Jul-10 A 18-Jul-10 A 72 100% 100% 72 72 1.00
GEN-0020 Site Positioning By Capitala 1 18-Jul-10 18-Jul-10 18-Jul-10 A 18-Jul-10 A 72 100% 100% 72 72 1.00
NOC's & Permits 192 25-Jul-10 13-Nov-10 18-Jul-10 A 31-Jan-11 A 6,294 100% 100% 6,294 6,294 1.00
GEN-0060 Receiving of Environmental NOC's 1 25-Jul-10 23-Aug-10 02-Sep-10 A 02-Sep-10 A 1,881 100% 100% 1,881 1,881 1.00
GEN-0100 Excavation Permit (Temporary) 6 17-Aug-10 23-Aug-10 18-Jul-10 A 18-Jul-10 A 434 100% 100% 434 434 1.00
GEN-0110 Construction / Building Permits 26 14-Oct-10 13-Nov-10 01-Dec-10 A 31-Jan-11 A 1,881 100% 100% 1,881 1,881 1.00
GEN-3600 Approve Dewatering Layout by Municipality 5 08-Sep-10 28-Sep-10 09-Oct-10 A 11-Oct-10 A 1,447 100% 100% 1,447 1,447 1.00
GEN-3610 Receiving Affection Plan from Capitala 0 25-Jul-10 29-Nov-10 A 0 100% 100% 0 0 0.00
GEN-3620 Handing Over the Plot By ADM 9 26-Jul-10 04-Aug-10 05-Jan-11 A 31-Jan-11 A 651 100% 100% 651 651 1.00
CON-5540 Town Planning Approval ( Will be Provided by Capitala ) 0 30-Sep-10 02-Oct-10 A 0 100% 100% 0 0 0.00
GEN-0220 Submit NOC Applications for ADM 0 25-Jul-10 01-Dec-10 A 0 100% 100% 0 0 0.00
GEN-0280 Submit NOC for ADSSC 0 22-Aug-10 24-Jan-11 A 0 100% 100% 0 0 0.00
GEN-0290 Submit NOC for Etisalat 0 22-Aug-10 13-Jan-11 A 0 100% 100% 0 0 0.00
GEN-0300 Submit NOC for Civil Aviation 0 22-Aug-10 18-Jul-10 A 0 100% 100% 0 0 0.00
GEN-0310 Submit NOC for Signal Force 0 22-Aug-10 25-Jan-11 A 0 100% 100% 0 0 0.00
GEN-0320 Submit NOC for Road Departement 0 22-Aug-10 18-Jan-11 A 0 100% 100% 0 0 0.00
GEN-0330 Submit NOC for ADNOC/GASCO 0 22-Aug-10 13-Jan-11 A 0 100% 100% 0 0 0.00
GEN-0340 Submit NOC for Transco 0 22-Aug-10 18-Jan-11 A 0 100% 100% 0 0 0.00
GEN-0350 Submit NOC for ADCC 0 22-Aug-10 20-Jan-11 A 0 100% 100% 0 0 0.00
GEN-0360 Submit NOC for Civil Defence 0 22-Aug-10 13-Jan-11 A 0 100% 100% 0 0 0.00
GEN-0370 Submit Architectural Drawings to ADM 0 30-Sep-10 01-Dec-10 A 0 100% 100% 0 0 0.00
GEN-0380 Submit Strucurre Drawings to ADM 0 30-Sep-10 25-Jan-11 A 0 100% 100% 0 0 0.00
GEN-0390 Submit Civil Defence Drawings to ADM 0 30-Sep-10 13-Jan-11 A 0 100% 100% 0 0 0.00
Soil Investigation 60 25-Jul-10 16-Aug-10 07-Aug-10 A 10-Nov-10 A 1,157 100% 100% 1,157 1,157 1.00
GEN-0040 Soil Investigation 4 09-Aug-10 12-Aug-10 31-Aug-10 A 04-Sep-10 A 289 100% 100% 289 289 1.00
GEN-0021 Topographic Survey 3 05-Aug-10 08-Aug-10 13-Oct-10 A 10-Nov-10 A 217 100% 100% 217 217 1.00
GEN-0071 Geo Technical Investigation Report 3 14-Aug-10 16-Aug-10 05-Sep-10 A 07-Sep-10 A 217 100% 100% 217 217 1.00
GEN-3631 Submit Soil Investigation Supplier 4 25-Jul-10 27-Jul-10 07-Aug-10 A 10-Aug-10 A 217 100% 100% 217 217 1.00
Data Date : 30-Sep-11
Page : 1 of 21
Printed On : 04-Oct-11
Project Implementation Schedule
Earned Value Analysis
Date Revision Checked Approved
15-Aug-10 Project Implementation Schedule Rev.00
22-Sep-10 Project Implementation Schedule Rev.01 Capitala 06-Oct-10

13. Mubadala Capitaland Real Estate
District Cooling Plant for Rihan Heights
Activity ID Activity Name Original Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish Budgeted Weight Planned %
Complete
Actual % Complete Planned Value Earned Value Schedule Performance Index
GEN-3630 Approve Soil Investigation Supplier by Capitala 3 28-Jul-10 31-Jul-10 11-Aug-10 A 14-Aug-10 A 217 100% 100% 217 217 1.00
Site Offices & Utilities 299 18-Jul-10 12-May-11 18-Jul-10 A 06-Oct-11 6,077 100% 100% 6,077 6,077 1.00
GEN-0070 Mobilization of Site Offices 39 18-Jul-10 31-Aug-10 18-Jul-10 A 23-Sep-10 A 2,821 100% 100% 2,821 2,821 1.00
GEN-0260 Fence 15 17-Aug-10 02-Sep-10 17-Aug-10 A 23-Sep-10 A 1,085 100% 100% 1,085 1,085 1.00
GEN-2900 Connect all Site Utilities 30 04-Aug-10 07-Sep-10 04-Aug-10 A 23-Sep-10 A 2,170 100% 100% 2,170 2,170 1.00
GEN-0270 Preliminaries 285 01-Aug-10 12-May-11 01-Aug-10 A 06-Oct-11 0 100% 80% 0 0 0.00
Dewatering (For Tanks - Underground Pipes Area) 9 17-Aug-10 08-Sep-10 18-Jul-10 A 07-Oct-10 A 1,447 100% 100% 1,447 1,447 1.00
GEN-0590 Submit Dewatering Work Supplier 3 17-Aug-10 19-Aug-10 18-Jul-10 A 18-Jul-10 A 217 100% 100% 217 217 1.00
GEN-3580 Approve Dewatering Work Supplier by Capitala 3 21-Aug-10 05-Sep-10 18-Jul-10 A 18-Jul-10 A 1,013 100% 100% 1,013 1,013 1.00
GEN-3590 Prepare Dewatering Layout by Supplier 3 06-Sep-10 08-Sep-10 05-Oct-10 A 07-Oct-10 A 217 100% 100% 217 217 1.00
Design and Engineering 368 18-Jul-10 28-Nov-10 18-Jul-10 A 20-Jul-11 A 36,112 100% 100% 36,112 36,112 1.00
Design 197 18-Jul-10 13-Nov-10 18-Jul-10 A 31-Jan-11 A 3,084 100% 100% 3,084 3,084 1.00
Concept & Schematic Design 51 18-Jul-10 01-Sep-10 18-Jul-10 A 02-Oct-10 A 1,028 100% 100% 1,028 1,028 1.00
Process Equipments 51 18-Jul-10 01-Sep-10 18-Jul-10 A 02-Oct-10 A 1,028 100% 100% 1,028 1,028 1.00
ENG-0010 Prepare & Submit Concept & Schematic Design Development 14 01-Aug-10 16-Aug-10 01-Aug-10 A 29-Aug-10 A 369 100% 100% 369 369 1.00
ENG-0040 Approve Concept & Schematic Design by Capitala 14 17-Aug-10 01-Sep-10 30-Aug-10 A 02-Oct-10 A 369 100% 100% 369 369 1.00
ENG-0080 Prepare the Schematic Site Layout 8 18-Jul-10 26-Jul-10 18-Jul-10 A 26-Jul-10 A 211 100% 100% 211 211 1.00
ENG-0090 Client Approval for the Schematic Site Layout 4 27-Jul-10 31-Jul-10 27-Jul-10 A 31-Jul-10 A 79 100% 100% 79 79 1.00
Detailed Design 151 02-Sep-10 13-Nov-10 02-Sep-10 A 31-Jan-11 A 2,056 100% 100% 2,056 2,056 1.00
General 151 02-Sep-10 13-Nov-10 02-Sep-10 A 31-Jan-11 A 791 100% 100% 791 791 1.00
ENG-0141 Completion of Detailed Design 0 14-Oct-10 31-Jan-11 A 0 100% 100% 0 0 0.00
ENG-0151 Start of Detailed Design 0 02-Sep-10 02-Sep-10 A 0 100% 100% 0 0 0.00
ENG-0161 Authorities Approvals 30 15-Oct-10 13-Nov-10 01-Dec-10 A 31-Jan-11 A 791 100% 100% 791 791 1.00
Process Equipments 47 02-Sep-10 14-Oct-10 02-Sep-10 A 27-Oct-10 A 633 100% 100% 633 633 1.00
ENG-0140 Detailed Engineering Design Development for Process Equipment 22 02-Sep-10 28-Sep-10 02-Sep-10 A 12-Oct-10 A 264 100% 100% 264 264 1.00
ENG-0550 Capitala Approve Detailed Engineering Package 14 29-Sep-10 14-Oct-10 12-Oct-10 A 27-Oct-10 A 369 100% 100% 369 369 1.00
Civil -Architectural-MEP 53 02-Sep-10 14-Oct-10 02-Sep-10 A 25-Jan-11 A 633 100% 100% 633 633 1.00
ENG-3160 Detailed Engineering Design Development for Civil-Architectural-MEP 22 02-Sep-10 28-Sep-10 02-Sep-10 A 19-Oct-10 A 264 100% 100% 264 264 1.00
ENG-3210 Capitala Approve Detailed Engineering Package 14 29-Sep-10 14-Oct-10 20-Oct-10 A 25-Jan-11 A 369 100% 100% 369 369 1.00
Engineering 295 01-Aug-10 28-Nov-10 01-Aug-10 A 20-Jul-11 A 33,028 100% 100% 33,028 33,028 1.00
Foundation for Plant & Ancillary Building 87 01-Aug-10 18-Sep-10 01-Aug-10 A 22-Nov-10 A 1,951 100% 100% 1,951 1,951 1.00
Earth Work 87 01-Aug-10 18-Sep-10 01-Aug-10 A 22-Nov-10 A 1,951 100% 100% 1,951 1,951 1.00
Prepare & Submit Shop Drawings 73 01-Aug-10 31-Aug-10 01-Aug-10 A 03-Nov-10 A 843 100% 100% 843 843 1.00
ENG-0050 Prepare/Submit Excavation Layout 5 21-Aug-10 25-Aug-10 20-Oct-10 A 03-Nov-10 A 132 100% 100% 132 132 1.00
ENG-0060 Prepare/Submit Method Statement Of Excavation 3 26-Aug-10 31-Aug-10 23-Oct-10 A 25-Oct-10 A 132 100% 100% 132 132 1.00
ENG-0190 Prepare/Submit Excavation Details 5 21-Aug-10 25-Aug-10 20-Oct-10 A 03-Nov-10 A 132 100% 100% 132 132 1.00
ENG-0120 Prepare the Detailed Site Layout 3 01-Aug-10 03-Aug-10 01-Aug-10 A 03-Aug-10 A 79 100% 100% 79 79 1.00
ENG-0130 Capitala Approve the Detailed Site Layout 14 04-Aug-10 19-Aug-10 03-Aug-10 A 18-Aug-10 A 369 100% 100% 369 369 1.00
Review & Approve Shop Drawings 14 26-Aug-10 18-Sep-10 26-Oct-10 A 22-Nov-10 A 1,107 100% 100% 1,107 1,107 1.00
ENG-0100 Review/Approval Excavation Layout 1 26-Aug-10 12-Sep-10 04-Nov-10 A 04-Nov-10 A 369 100% 100% 369 369 1.00
ENG-0110 Review/Approval Method Statement of Excavation 14 01-Sep-10 18-Sep-10 26-Oct-10 A 22-Nov-10 A 369 100% 100% 369 369 1.00
ENG-1170 Review/Approval Excavation Details 1 26-Aug-10 12-Sep-10 04-Nov-10 A 04-Nov-10 A 369 100% 100% 369 369 1.00
District Cooling Modular Plant 124 16-Oct-10 14-Nov-10 06-Oct-10 A 07-Mar-11 A 8,540 100% 100% 8,540 8,540 1.00
Civil 17 16-Oct-10 14-Nov-10 17-Oct-10 A 25-Jan-11 A 2,372 100% 100% 2,372 2,372 1.00
Chiller Module 17 16-Oct-10 04-Nov-10 17-Oct-10 A 25-Jan-11 A 474 100% 100% 474 474 1.00
Foundation Level 17 16-Oct-10 04-Nov-10 17-Oct-10 A 25-Jan-11 A 474 100% 100% 474 474 1.00
Prepare & Submit Shop Drawings 4 16-Oct-10 19-Oct-10 17-Oct-10 A 20-Oct-10 A 105 100% 100% 105 105 1.00
ENG-0170 Prepare/Submit Raft Layout & Details 4 16-Oct-10 19-Oct-10 17-Oct-10 A 20-Oct-10 A 105 100% 100% 105 105 1.00
Review & Approve Shop Drawings 14 20-Oct-10 04-Nov-10 20-Oct-10 A 25-Jan-11 A 369 100% 100% 369 369 1.00
ENG-1220 Review/Approval Raft Layout & Details 14 20-Oct-10 04-Nov-10 20-Oct-10 A 25-Jan-11 A 369 100% 100% 369 369 1.00
LV Switch gear Module 17 16-Oct-10 04-Nov-10 17-Oct-10 A 25-Jan-11 A 474 100% 100% 474 474 1.00
Foundation Level 17 16-Oct-10 04-Nov-10 17-Oct-10 A 25-Jan-11 A 474 100% 100% 474 474 1.00
Prepare & Submit Shop Drawings 4 16-Oct-10 19-Oct-10 17-Oct-10 A 20-Oct-10 A 105 100% 100% 105 105 1.00
ENG-3470 Prepare/Submit Raft Layout & Details 4 16-Oct-10 19-Oct-10 17-Oct-10 A 20-Oct-10 A 105 100% 100% 105 105 1.00
Review & Approve Shop Drawings 14 20-Oct-10 04-Nov-10 20-Oct-10 A 25-Jan-11 A 369 100% 100% 369 369 1.00
ENG-3510 Review/Approval Raft Layout & Details 14 20-Oct-10 04-Nov-10 20-Oct-10 A 25-Jan-11 A 369 100% 100% 369 369 1.00
Cooling Tower Module 17 16-Oct-10 14-Nov-10 17-Oct-10 A 25-Jan-11 A 1,423 100% 100% 1,423 1,423 1.00
Foundation Level 17 16-Oct-10 04-Nov-10 17-Oct-10 A 25-Jan-11 A 474 100% 100% 474 474 1.00
Data Date : 30-Sep-11
Page : 2 of 21
Printed On : 04-Oct-11
Project Implementation Schedule
Earned Value Analysis
Date Revision Checked Approved
15-Aug-10 Project Implementation Schedule Rev.00
22-Sep-10 Project Implementation Schedule Rev.01 Capitala 06-Oct-10

14. Mubadala Capitaland Real Estate
District Cooling Plant for Rihan Heights
Activity ID Activity Name Original Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish Budgeted Weight Planned %
Complete
Actual % Complete Planned Value Earned Value Schedule Performance Index
Prepare & Submit Shop Drawings 4 16-Oct-10 19-Oct-10 17-Oct-10 A 20-Oct-10 A 105 100% 100% 105 105 1.00
ENG-3220 Prepare/Submit Raft Layout & Details 4 16-Oct-10 19-Oct-10 17-Oct-10 A 20-Oct-10 A 105 100% 100% 105 105 1.00
Review & Approve Shop Drawings 14 20-Oct-10 04-Nov-10 20-Oct-10 A 25-Jan-11 A 369 100% 100% 369 369 1.00
ENG-3270 Review/Approval Raft Layout & Details 14 20-Oct-10 04-Nov-10 20-Oct-10 A 25-Jan-11 A 369 100% 100% 369 369 1.00
Ground Floor 17 20-Oct-10 14-Nov-10 17-Oct-10 A 25-Jan-11 A 949 100% 100% 949 949 1.00
Walls 17 20-Oct-10 09-Nov-10 17-Oct-10 A 25-Jan-11 A 474 100% 100% 474 474 1.00
Prepare & Submit Shop Drawings 4 20-Oct-10 24-Oct-10 17-Oct-10 A 20-Oct-10 A 105 100% 100% 105 105 1.00
ENG-3330 Prepare/Submit Base& Walls Layout & Details 4 20-Oct-10 24-Oct-10 17-Oct-10 A 20-Oct-10 A 105 100% 100% 105 105 1.00
Review & Approve Shop Drawings 14 25-Oct-10 09-Nov-10 20-Oct-10 A 25-Jan-11 A 369 100% 100% 369 369 1.00
ENG-5070 Review/Approval Base& Walls Layout & Details 14 25-Oct-10 09-Nov-10 20-Oct-10 A 25-Jan-11 A 369 100% 100% 369 369 1.00
Slab 17 25-Oct-10 14-Nov-10 17-Oct-10 A 25-Jan-11 A 474 100% 100% 474 474 1.00
Prepare & Submit Shop Drawings 4 25-Oct-10 28-Oct-10 17-Oct-10 A 20-Oct-10 A 105 100% 100% 105 105 1.00
ENG-5060 Prepare/Submit Roof Slab 4 25-Oct-10 28-Oct-10 17-Oct-10 A 20-Oct-10 A 105 100% 100% 105 105 1.00
Review & Approve Shop Drawings 14 30-Oct-10 14-Nov-10 20-Oct-10 A 25-Jan-11 A 369 100% 100% 369 369 1.00
ENG-5080 Review/Approval Roof Slab 14 30-Oct-10 14-Nov-10 20-Oct-10 A 25-Jan-11 A 369 100% 100% 369 369 1.00
Mechanical 124 16-Oct-10 14-Nov-10 06-Oct-10 A 07-Mar-11 A 5,483 100% 100% 5,483 5,483 1.00
Prepare & Submit Shop Drawings 123 16-Oct-10 28-Oct-10 06-Oct-10 A 06-Mar-11 A 2,530 100% 100% 2,530 2,530 1.00
ENG-0630 Prepare Plant HVAC Layout 5 16-Oct-10 28-Oct-10 01-Mar-11 A 06-Mar-11 A 316 100% 100% 316 316 1.00
ENG-0800 Prepare Chilled Water Schematic Diagram 12 16-Oct-10 28-Oct-10 06-Oct-10 A 19-Oct-10 A 316 100% 100% 316 316 1.00
ENG-2790 Prepare Condenser Water Schematic Diagram 12 16-Oct-10 28-Oct-10 06-Oct-10 A 19-Oct-10 A 316 100% 100% 316 316 1.00
ENG-2810 Prepare Make Up Water Schematic Diagram 12 16-Oct-10 28-Oct-10 06-Oct-10 A 19-Oct-10 A 316 100% 100% 316 316 1.00
ENG-5100 Prepare Cooling Tower Roof Plan 5 16-Oct-10 28-Oct-10 01-Mar-11 A 06-Mar-11 A 316 100% 100% 316 316 1.00
ENG-5120 Prepare Sprinkler System For Chiller and Cooling Towers 12 16-Oct-10 28-Oct-10 06-Oct-10 A 19-Oct-10 A 316 100% 100% 316 316 1.00
ENG-0640 Prepare Fire Fighting Layout 12 16-Oct-10 28-Oct-10 06-Oct-10 A 19-Oct-10 A 316 100% 100% 316 316 1.00
ENG-5230 Prepare Make Up Water Pipes Layout and Details 5 16-Oct-10 28-Oct-10 01-Mar-11 A 06-Mar-11 A 316 100% 100% 316 316 1.00
Review & Approve Shop Drawings 113 30-Oct-10 14-Nov-10 19-Oct-10 A 07-Mar-11 A 2,952 100% 100% 2,952 2,952 1.00
ENG-5280 Review/Approval Make Up Water Pipes Layout and Details 1 30-Oct-10 14-Nov-10 07-Mar-11 A 07-Mar-11 A 369 100% 100% 369 369 1.00
ENG-5430 Review/Approval Plant HVAC Layout 1 30-Oct-10 14-Nov-10 07-Mar-11 A 07-Mar-11 A 369 100% 100% 369 369 1.00
ENG-5420 Review/Approval Chilled Water Schematic Diagram 14 30-Oct-10 14-Nov-10 19-Oct-10 A 10-Nov-10 A 369 100% 100% 369 369 1.00
ENG-5360 Review/Approval Condenser Water Schematic Diagram 14 30-Oct-10 14-Nov-10 19-Oct-10 A 10-Nov-10 A 369 100% 100% 369 369 1.00
ENG-5370 Review/Approval Make Up Water Schematic Diagram 14 30-Oct-10 14-Nov-10 19-Oct-10 A 10-Nov-10 A 369 100% 100% 369 369 1.00
ENG-5390 Review/Approval Cooling Tower Roof Plan 1 30-Oct-10 14-Nov-10 07-Mar-11 A 07-Mar-11 A 369 100% 100% 369 369 1.00
ENG-5410 Review/Approval Sprinkler System For Chiller and Cooling Towers 14 30-Oct-10 14-Nov-10 19-Oct-10 A 10-Nov-10 A 369 100% 100% 369 369 1.00
ENG-5340 Review/Approval Fire Fighting Layout 1 30-Oct-10 14-Nov-10 19-Oct-10 A 10-Nov-10 A 369 100% 100% 369 369 1.00
Electrical 25 16-Oct-10 14-Nov-10 06-Oct-10 A 02-Nov-10 A 685 100% 100% 685 685 1.00
Prepare & Submit Shop Drawings 12 16-Oct-10 28-Oct-10 06-Oct-10 A 19-Oct-10 A 316 100% 100% 316 316 1.00
ENG-5130 Prepare Single Line Diagram Inside the Modules 12 16-Oct-10 28-Oct-10 06-Oct-10 A 19-Oct-10 A 316 100% 100% 316 316 1.00
Review & Approve Shop Drawings 14 30-Oct-10 14-Nov-10 19-Oct-10 A 02-Nov-10 A 369 100% 100% 369 369 1.00
ENG-5440 Review/Approval Single Line Diagram Inside the Modules 14 30-Oct-10 14-Nov-10 19-Oct-10 A 02-Nov-10 A 369 100% 100% 369 369 1.00
Ancillary Building 233 16-Oct-10 14-Nov-10 13-Oct-10 A 20-Jul-11 A 13,997 100% 100% 13,997 13,997 1.00
Civil 17 16-Oct-10 13-Nov-10 17-Oct-10 A 25-Jan-11 A 3,559 100% 100% 3,559 3,559 1.00
Ground Floor 17 16-Oct-10 13-Nov-10 17-Oct-10 A 25-Jan-11 A 2,662 100% 100% 2,662 2,662 1.00
Prepare & Submit Shop Drawings 3 16-Oct-10 27-Oct-10 17-Oct-10 A 19-Oct-10 A 448 100% 100% 448 448 1.00
ENG-1500 Prepare/Submit Raft Details 2 16-Oct-10 17-Oct-10 17-Oct-10 A 18-Oct-10 A 53 100% 100% 53 53 1.00
ENG-1520 Prepare/Submit Columns Layout & Details 3 21-Oct-10 24-Oct-10 17-Oct-10 A 19-Oct-10 A 79 100% 100% 79 79 1.00
ENG-1490 Prepare/Submit Ground Slab 3 25-Oct-10 27-Oct-10 17-Oct-10 A 19-Oct-10 A 79 100% 100% 79 79 1.00
ENG-5540 Prepare/Submit Trenches Details 3 18-Oct-10 20-Oct-10 17-Oct-10 A 19-Oct-10 A 79 100% 100% 79 79 1.00
ENG-5550 Prepare/Submit Nick Columns Details 3 18-Oct-10 20-Oct-10 17-Oct-10 A 19-Oct-10 A 79 100% 100% 79 79 1.00
ENG-5560 Prepare/Submit Tie Beams Details 3 18-Oct-10 20-Oct-10 17-Oct-10 A 19-Oct-10 A 79 100% 100% 79 79 1.00
Review & Approve Shop Drawings 14 18-Oct-10 13-Nov-10 20-Oct-10 A 25-Jan-11 A 2,214 100% 100% 2,214 2,214 1.00
ENG-1570 Review/Approval Raft Details 14 18-Oct-10 02-Nov-10 20-Oct-10 A 25-Jan-11 A 369 100% 100% 369 369 1.00
ENG-1580 Review/Approval Columns Layout & Details 14 25-Oct-10 09-Nov-10 20-Oct-10 A 25-Jan-11 A 369 100% 100% 369 369 1.00
ENG-1560 Review/Approval Ground Slab 14 28-Oct-10 13-Nov-10 20-Oct-10 A 25-Jan-11 A 369 100% 100% 369 369 1.00
ENG-5570 Review/Approval Trenches Details 14 21-Oct-10 06-Nov-10 20-Oct-10 A 25-Jan-11 A 369 100% 100% 369 369 1.00
ENG-5580 Review/Approval Nick Columns Details 14 21-Oct-10 06-Nov-10 20-Oct-10 A 25-Jan-11 A 369 100% 100% 369 369 1.00
ENG-5590 Review/Approval Tie Beams Details 14 21-Oct-10 06-Nov-10 20-Oct-10 A 25-Jan-11 A 369 100% 100% 369 369 1.00
First Floor 17 21-Oct-10 13-Nov-10 17-Oct-10 A 25-Jan-11 A 896 100% 100% 896 896 1.00
Prepare & Submit Shop Drawings 3 21-Oct-10 27-Oct-10 17-Oct-10 A 19-Oct-10 A 158 100% 100% 158 158 1.00
ENG-1550 Prepare/Submit Columns Layout & Details 3 21-Oct-10 24-Oct-10 17-Oct-10 A 19-Oct-10 A 79 100% 100% 79 79 1.00
Data Date : 30-Sep-11
Page : 3 of 21
Printed On : 04-Oct-11
Project Implementation Schedule
Earned Value Analysis
Date Revision Checked Approved
15-Aug-10 Project Implementation Schedule Rev.00
22-Sep-10 Project Implementation Schedule Rev.01 Capitala 06-Oct-10

15. Mubadala Capitaland Real Estate
District Cooling Plant for Rihan Heights
Activity ID Activity Name Original Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish Budgeted Weight Planned %
Complete
Actual % Complete Planned Value Earned Value Schedule Performance Index
ENG-1530 Prepare/Submit Roof Slab 3 25-Oct-10 27-Oct-10 17-Oct-10 A 19-Oct-10 A 79 100% 100% 79 79 1.00
Review & Approve Shop Drawings 14 25-Oct-10 13-Nov-10 20-Oct-10 A 25-Jan-11 A 738 100% 100% 738 738 1.00
ENG-1600 Review/Approval Columns Layout & Details 14 25-Oct-10 09-Nov-10 20-Oct-10 A 25-Jan-11 A 369 100% 100% 369 369 1.00
ENG-1590 Review/Approval Roof Slab 14 28-Oct-10 13-Nov-10 20-Oct-10 A 25-Jan-11 A 369 100% 100% 369 369 1.00
Architectural 230 16-Oct-10 14-Nov-10 17-Oct-10 A 20-Jul-11 A 5,483 100% 100% 5,483 5,483 1.00
Prepare & Submit Shop Drawings 229 16-Oct-10 28-Oct-10 17-Oct-10 A 19-Jul-11 A 2,530 100% 100% 2,530 2,530 1.00
ENG-4110 Prepare/Submit Doors & Windows Details 12 16-Oct-10 28-Oct-10 11-May-11 A 01-Jun-11 A 316 100% 100% 316 316 1.00
ENG-4120 Prepare/Submit Block Work Details 12 16-Oct-10 28-Oct-10 11-May-11 A 25-May-11 A 316 100% 100% 316 316 1.00
ENG-4100 Prepare/Submit Finishes Details 3 16-Oct-10 28-Oct-10 17-Oct-10 A 19-Oct-10 A 316 100% 100% 316 316 1.00
ENG-4130 Prepare/Submit Ceiling Plan for Ground&First Floor 12 16-Oct-10 28-Oct-10 15-Jun-11 A 19-Jun-11 A 316 100% 100% 316 316 1.00
ENG-4140 Prepare/Submit Floor Plan for Ground &First Floor 12 16-Oct-10 28-Oct-10 15-Jun-11 A 19-Jun-11 A 316 100% 100% 316 316 1.00
ENG-4190 Prepare/Submit Furniture Plans for Ground&First Floor 12 16-Oct-10 28-Oct-10 15-Jun-11 A 19-Jun-11 A 316 100% 100% 316 316 1.00
ENG-4200 Prepare/Submit Toilet / Kitchen Details 12 16-Oct-10 28-Oct-10 06-Jul-11 A 19-Jul-11 A 316 100% 100% 316 316 1.00
ENG-4230 Prepare/Submit Steel Staircase Plans,Sections and Details 12 16-Oct-10 28-Oct-10 06-Apr-11 A 25-Apr-11 A 316 100% 100% 316 316 1.00
Review & Approve Shop Drawings 227 30-Oct-10 14-Nov-10 20-Oct-10 A 20-Jul-11 A 2,952 100% 100% 2,952 2,952 1.00
ENG-4250 Review/Approval Doors & Windows Details 1 30-Oct-10 14-Nov-10 02-Jun-11 A 02-Jun-11 A 369 100% 100% 369 369 1.00
ENG-4260 Review/Approval Block Work Details 1 30-Oct-10 14-Nov-10 26-May-11 A 26-May-11 A 369 100% 100% 369 369 1.00
ENG-4240 Review/Approval Finishes Details 1 30-Oct-10 14-Nov-10 20-Oct-10 A 02-Nov-10 A 369 100% 100% 369 369 1.00
ENG-4290 Review/Approval Ceiling Plan for Ground&First Floor 1 30-Oct-10 14-Nov-10 20-Jun-11 A 20-Jun-11 A 369 100% 100% 369 369 1.00
ENG-4300 Review/Approval Floor Plan for Ground &First Floor 1 30-Oct-10 14-Nov-10 20-Jun-11 A 20-Jun-11 A 369 100% 100% 369 369 1.00
ENG-4270 Review/Approval Furniture Plans for Ground&First Floor 1 30-Oct-10 14-Nov-10 20-Jun-11 A 20-Jun-11 A 369 100% 100% 369 369 1.00
ENG-4280 Review/Approval Toilet / Kitchen Details 1 30-Oct-10 14-Nov-10 20-Jul-11 A 20-Jul-11 A 369 100% 100% 369 369 1.00
ENG-4310 Review/Approval Steel Staircase Plans,Sections and Details 1 30-Oct-10 14-Nov-10 26-Apr-11 A 26-Apr-11 A 369 100% 100% 369 369 1.00
Mechanical 19 16-Oct-10 07-Nov-10 13-Oct-10 A 06-Mar-11 A 3,058 100% 100% 3,058 3,058 1.00
Prepare & Submit Shop Drawings 6 16-Oct-10 21-Oct-10 13-Oct-10 A 19-Oct-10 A 843 100% 100% 843 843 1.00
ENG-2930 Prepare HVAC Layout for Ground and First Floor 4 16-Oct-10 19-Oct-10 16-Oct-10 A 19-Oct-10 A 105 100% 100% 105 105 1.00
ENG-4830 Prepare Ground-First Floor Toilet (Drainage) 6 16-Oct-10 21-Oct-10 13-Oct-10 A 19-Oct-10 A 158 100% 100% 158 158 1.00
ENG-4840 Prepare Ground-First Floor Kitchen (Drainage) 6 16-Oct-10 21-Oct-10 13-Oct-10 A 19-Oct-10 A 158 100% 100% 158 158 1.00
ENG-4860 Prepare Ground-First Floor Toilet (Water) 6 16-Oct-10 21-Oct-10 13-Oct-10 A 19-Oct-10 A 158 100% 100% 158 158 1.00
ENG-4870 Prepare Ground-First Floor Kitchen (Water) 6 16-Oct-10 21-Oct-10 13-Oct-10 A 19-Oct-10 A 158 100% 100% 158 158 1.00
ENG-4950 Prepare Fire Fighting Layout 4 16-Oct-10 19-Oct-10 16-Oct-10 A 19-Oct-10 A 105 100% 100% 105 105 1.00
Review & Approve Shop Drawings 14 20-Oct-10 07-Nov-10 19-Oct-10 A 06-Mar-11 A 2,214 100% 100% 2,214 2,214 1.00
ENG-4810 Review/Approval HVAC Layout for Ground and First Floor 14 20-Oct-10 04-Nov-10 19-Oct-10 A 10-Nov-10 A 369 100% 100% 369 369 1.00
ENG-4890 Approve Ground-First Floor Toilet (Drainage) 14 23-Oct-10 07-Nov-10 19-Oct-10 A 06-Mar-11 A 369 100% 100% 369 369 1.00
ENG-4900 Approve Ground-First Floor Kitchen (Drainage) 14 23-Oct-10 07-Nov-10 19-Oct-10 A 06-Mar-11 A 369 100% 100% 369 369 1.00
ENG-4920 Approve Ground-First Floor Toilet (Water) 14 23-Oct-10 07-Nov-10 19-Oct-10 A 06-Mar-11 A 369 100% 100% 369 369 1.00
ENG-4930 Approve Ground-First Floor Kitchen (Water) 14 23-Oct-10 07-Nov-10 19-Oct-10 A 06-Mar-11 A 369 100% 100% 369 369 1.00
ENG-4960 Review/Approval Fire Fighting Layout 14 20-Oct-10 04-Nov-10 19-Oct-10 A 06-Mar-11 A 369 100% 100% 369 369 1.00
Electrical 17 16-Oct-10 04-Nov-10 16-Oct-10 A 02-Nov-10 A 1,898 100% 100% 1,898 1,898 1.00
Prepare & Submit Shop Drawings 4 16-Oct-10 19-Oct-10 16-Oct-10 A 19-Oct-10 A 422 100% 100% 422 422 1.00
ENG-4480 Prepare Lighting Layout 4 16-Oct-10 19-Oct-10 16-Oct-10 A 19-Oct-10 A 105 100% 100% 105 105 1.00
ENG-4490 Prepare Small Power Layout 4 16-Oct-10 19-Oct-10 16-Oct-10 A 19-Oct-10 A 105 100% 100% 105 105 1.00
ENG-4520 Prepare Fire Alarm Layout 4 16-Oct-10 19-Oct-10 16-Oct-10 A 19-Oct-10 A 105 100% 100% 105 105 1.00
ENG-4530 Prepare DB Schedules and Single Line Diagram 4 16-Oct-10 19-Oct-10 16-Oct-10 A 19-Oct-10 A 105 100% 100% 105 105 1.00
Review & Approve Shop Drawings 14 20-Oct-10 04-Nov-10 19-Oct-10 A 02-Nov-10 A 1,476 100% 100% 1,476 1,476 1.00
ENG-4540 Review/Approval Lighting Layout 14 20-Oct-10 04-Nov-10 19-Oct-10 A 02-Nov-10 A 369 100% 100% 369 369 1.00
ENG-4550 Review/Approval Small Power Layout 14 20-Oct-10 04-Nov-10 19-Oct-10 A 02-Nov-10 A 369 100% 100% 369 369 1.00
ENG-4580 Review/Approval Fire Alarm Layout 14 20-Oct-10 04-Nov-10 19-Oct-10 A 02-Nov-10 A 369 100% 100% 369 369 1.00
ENG-4590 Review/Approval DB Schedules and Single Line Diagram 14 20-Oct-10 04-Nov-10 19-Oct-10 A 02-Nov-10 A 369 100% 100% 369 369 1.00
Compound Wall 17 01-Aug-10 25-Oct-10 16-Oct-10 A 25-Jan-11 A 2,030 100% 100% 2,030 2,030 1.00
Civil 17 01-Aug-10 25-Oct-10 16-Oct-10 A 25-Jan-11 A 1,292 100% 100% 1,292 1,292 1.00
Prepare & Submit Shop Drawings 4 01-Aug-10 09-Oct-10 16-Oct-10 A 19-Oct-10 A 554 100% 100% 554 554 1.00
ENG-2510 Prepare/Submit Boundary Walls Layout & Details (Civil) 4 23-Sep-10 09-Oct-10 16-Oct-10 A 19-Oct-10 A 369 100% 100% 369 369 1.00
ENG-0150 Prepare/Submit Boundary Boundary Walls Layout & Details 4 01-Aug-10 08-Aug-10 16-Oct-10 A 19-Oct-10 A 185 100% 100% 185 185 1.00
Review & Approve Shop Drawings 14 09-Aug-10 25-Oct-10 19-Oct-10 A 25-Jan-11 A 738 100% 100% 738 738 1.00
ENG-2520 Review/Approval Boundary Walls Layout & Details by Capitala 14 10-Oct-10 25-Oct-10 19-Oct-10 A 25-Jan-11 A 369 100% 100% 369 369 1.00
ENG-5530 Review/Approval Boundary Walls Layout & Details by Capitala 14 09-Aug-10 24-Aug-10 19-Oct-10 A 25-Jan-11 A 369 100% 100% 369 369 1.00
Architectural 17 23-Sep-10 25-Oct-10 16-Oct-10 A 10-Nov-10 A 738 100% 100% 738 738 1.00
Data Date : 30-Sep-11
Page : 4 of 21
Printed On : 04-Oct-11
Project Implementation Schedule
Earned Value Analysis
Date Revision Checked Approved
15-Aug-10 Project Implementation Schedule Rev.00
22-Sep-10 Project Implementation Schedule Rev.01 Capitala 06-Oct-10

16. Mubadala Capitaland Real Estate
District Cooling Plant for Rihan Heights
Activity ID Activity Name Original Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish Budgeted Weight Planned %
Complete
Actual % Complete Planned Value Earned Value Schedule Performance Index
Prepare & Submit Shop Drawings 4 23-Sep-10 09-Oct-10 16-Oct-10 A 19-Oct-10 A 369 100% 100% 369 369 1.00
ENG-2220 Prepare/Submit Boundary Wall Layout,Elevations (Architectural) 4 23-Sep-10 09-Oct-10 16-Oct-10 A 19-Oct-10 A 369 100% 100% 369 369 1.00
Review & Approve Shop Drawings 14 10-Oct-10 25-Oct-10 19-Oct-10 A 10-Nov-10 A 369 100% 100% 369 369 1.00
ENG-4380 Review/Approval Boundary Wall Layout,Elevations by Capitala 14 10-Oct-10 25-Oct-10 19-Oct-10 A 10-Nov-10 A 369 100% 100% 369 369 1.00
Reticulation Piping Network 23 16-Oct-10 28-Nov-10 09-Oct-10 A 16-Dec-10 A 1,977 100% 100% 1,977 1,977 1.00
Civil 17 16-Oct-10 08-Nov-10 16-Oct-10 A 16-Dec-10 A 1,054 100% 100% 1,054 1,054 1.00
Prepare & Submit Shop Drawings 4 16-Oct-10 23-Oct-10 16-Oct-10 A 19-Oct-10 A 316 100% 100% 316 316 1.00
ENG-2550 Prepare/Submit Valve Chamber Layout & Details 4 16-Oct-10 20-Oct-10 16-Oct-10 A 19-Oct-10 A 132 100% 100% 132 132 1.00
ENG-2560 Prepare/Submit Profile Drawings 4 16-Oct-10 23-Oct-10 16-Oct-10 A 19-Oct-10 A 185 100% 100% 185 185 1.00
Review & Approve Shop Drawings 14 21-Oct-10 08-Nov-10 19-Oct-10 A 16-Dec-10 A 738 100% 100% 738 738 1.00
ENG-2580 Review/Approval Valve Chamber Layout & Details 14 21-Oct-10 06-Nov-10 19-Oct-10 A 16-Dec-10 A 369 100% 100% 369 369 1.00
ENG-2570 Review/Approval Profile Drawings 14 24-Oct-10 08-Nov-10 19-Oct-10 A 16-Dec-10 A 369 100% 100% 369 369 1.00
Mechanical 23 16-Oct-10 28-Nov-10 09-Oct-10 A 02-Nov-10 A 923 100% 100% 923 923 1.00
Prepare & Submit Shop Drawings 21 16-Oct-10 08-Nov-10 09-Oct-10 A 19-Oct-10 A 554 100% 100% 554 554 1.00
ENG-2530 Prepare/Submit External Reticulation Piping Layout & Details 21 16-Oct-10 08-Nov-10 09-Oct-10 A 19-Oct-10 A 554 100% 100% 554 554 1.00
Review & Approve Shop Drawings 14 09-Nov-10 28-Nov-10 19-Oct-10 A 02-Nov-10 A 369 100% 100% 369 369 1.00
ENG-2540 Review/Approval External Reticulation Piping Layout & Details 14 09-Nov-10 28-Nov-10 19-Oct-10 A 02-Nov-10 A 369 100% 100% 369 369 1.00
Energy Transfer Stations 25 16-Oct-10 14-Nov-10 06-Oct-10 A 02-Nov-10 A 1,371 100% 100% 1,371 1,371 1.00
Mechanical 25 16-Oct-10 14-Nov-10 06-Oct-10 A 02-Nov-10 A 1,371 100% 100% 1,371 1,371 1.00
Prepare & Submit Shop Drawings 12 16-Oct-10 28-Oct-10 06-Oct-10 A 19-Oct-10 A 633 100% 100% 633 633 1.00
ENG-5150 Prepare ETS Room General Arrangement Drawings 12 16-Oct-10 28-Oct-10 06-Oct-10 A 19-Oct-10 A 316 100% 100% 316 316 1.00
ENG-5160 Prepare ETS Room Section & Details 12 16-Oct-10 28-Oct-10 06-Oct-10 A 19-Oct-10 A 316 100% 100% 316 316 1.00
Review & Approve Shop Drawings 14 30-Oct-10 14-Nov-10 19-Oct-10 A 02-Nov-10 A 738 100% 100% 738 738 1.00
ENG-5320 Review/Approval ETS Room General Arrangement Drawings 14 30-Oct-10 14-Nov-10 19-Oct-10 A 02-Nov-10 A 369 100% 100% 369 369 1.00
ENG-5330 Review/Approval ETS Room Section & Details 14 30-Oct-10 14-Nov-10 19-Oct-10 A 02-Nov-10 A 369 100% 100% 369 369 1.00
External Works 121 16-Oct-10 11-Nov-10 09-Oct-10 A 25-May-11 A 3,163 100% 100% 3,163 3,163 1.00
Mechanical 112 16-Oct-10 04-Nov-10 13-Oct-10 A 25-May-11 A 1,898 100% 100% 1,898 1,898 1.00
Prepare & Submit Shop Drawings 111 16-Oct-10 19-Oct-10 13-Oct-10 A 05-Mar-11 A 422 100% 100% 422 422 1.00
ENG-2940 Prepare External Discharge to existing Manhole 4 16-Oct-10 19-Oct-10 01-Mar-11 A 05-Mar-11 A 105 100% 100% 105 105 1.00
ENG-2950 Prepare Sewage Water Pipes Layout and Details 4 16-Oct-10 19-Oct-10 13-Oct-10 A 19-Oct-10 A 105 100% 100% 105 105 1.00
ENG-5170 Prepare Potable Water Pipes Layout and Details 4 16-Oct-10 19-Oct-10 13-Oct-10 A 19-Oct-10 A 105 100% 100% 105 105 1.00
ENG-5180 Prepare Fire Fighting Pipes Layout and Details 4 16-Oct-10 19-Oct-10 13-Oct-10 A 19-Oct-10 A 105 100% 100% 105 105 1.00
Review & Approve Shop Drawings 112 20-Oct-10 04-Nov-10 19-Oct-10 A 25-May-11 A 1,476 100% 100% 1,476 1,476 1.00
ENG-5240 Review/Approval External Discharge to existing Manhole 1 20-Oct-10 04-Nov-10 06-Mar-11 A 06-Mar-11 A 369 100% 100% 369 369 1.00
ENG-5250 Review/Approval Sewage Water Pipes Layout and Details 1 20-Oct-10 04-Nov-10 19-Oct-10 A 06-Mar-11 A 369 100% 100% 369 369 1.00
ENG-5260 Review/Approval Potable Water Pipes Layout and Details 1 20-Oct-10 04-Nov-10 19-Oct-10 A 06-Mar-11 A 369 100% 100% 369 369 1.00
ENG-5270 Review/Approval Fire Fighting Pipes Layout and Details 1 20-Oct-10 04-Nov-10 19-Oct-10 A 25-May-11 A 369 100% 100% 369 369 1.00
Electrical 23 16-Oct-10 11-Nov-10 09-Oct-10 A 02-Nov-10 A 1,265 100% 100% 1,265 1,265 1.00
Prepare & Submit Shop Drawings 10 16-Oct-10 26-Oct-10 09-Oct-10 A 19-Oct-10 A 527 100% 100% 527 527 1.00
ENG-4730 Prepare Lighting Layout Outside the Modules 10 16-Oct-10 26-Oct-10 09-Oct-10 A 19-Oct-10 A 264 100% 100% 264 264 1.00
ENG-4740 Prepare Low Current (Fibre Optic) Site Plan 10 16-Oct-10 26-Oct-10 09-Oct-10 A 19-Oct-10 A 264 100% 100% 264 264 1.00
Review & Approve Shop Drawings 14 27-Oct-10 11-Nov-10 19-Oct-10 A 02-Nov-10 A 738 100% 100% 738 738 1.00
ENG-5290 Review/Approval Lighting Layout Outside the Modules 14 27-Oct-10 11-Nov-10 19-Oct-10 A 02-Nov-10 A 369 100% 100% 369 369 1.00
ENG-5300 Review/Approval Low Current (Fibre Optic) Site Plan 14 27-Oct-10 11-Nov-10 19-Oct-10 A 02-Nov-10 A 369 100% 100% 369 369 1.00
Procurement 428 01-Aug-10 13-Apr-11 18-Jul-10 A 04-Sep-11 A 84,262 100% 100% 84,262 84,262 1.00
Civil 268 07-Aug-10 02-Jan-11 18-Jul-10 A 22-Jun-11 A 4,029 100% 100% 4,029 4,029 1.00
Submit & Approve Material 141 07-Aug-10 13-Nov-10 18-Jul-10 A 05-Apr-11 A 2,015 100% 100% 2,015 2,015 1.00
Plant Module & Building Services 141 07-Aug-10 13-Nov-10 18-Jul-10 A 05-Apr-11 A 2,015 100% 100% 2,015 2,015 1.00
Civil 141 07-Aug-10 13-Nov-10 18-Jul-10 A 05-Apr-11 A 2,015 100% 100% 2,015 2,015 1.00
PRO-0120 Submit & Approve Water Proofing Material for Substrucutre 25 07-Aug-10 04-Sep-10 01-Nov-10 A 24-Nov-10 A 258 100% 100% 258 258 1.00
PRO-0230 Submit & Approve Steel Reinforcement Material 20 07-Aug-10 29-Aug-10 04-Oct-10 A 21-Oct-10 A 207 100% 100% 207 207 1.00
PRO-0750 Submit & Approve Reinforced Concrete Material 20 07-Aug-10 29-Aug-10 04-Oct-10 A 21-Oct-10 A 207 100% 100% 207 207 1.00
PRO-3680 Submit & Approve GRP Lining Material 25 16-Oct-10 13-Nov-10 07-Dec-10 A 05-Apr-11 A 258 100% 100% 258 258 1.00
PRO-3690 Submit & Approve Precast Boundry Wall Material 1 30-Aug-10 22-Sep-10 13-Oct-10 A 13-Oct-10 A 207 100% 100% 207 207 1.00
PRO-3720 Submit & Approve Sand Bedding Material 20 07-Aug-10 29-Aug-10 25-Oct-10 A 03-Nov-10 A 207 100% 100% 207 207 1.00
PRO-5480 Submit & Approve Steel Support Structure for Pipes Material 20 16-Oct-10 07-Nov-10 18-Jul-10 A 18-Jul-10 A 207 100% 100% 207 207 1.00
PRO-7754 Submit & Approve Water Proofing for Wet Areas 25 16-Oct-10 13-Nov-10 01-Nov-10 A 24-Nov-10 A 258 100% 100% 258 258 1.00
PRO-3700 Submit & Approve Precast Boundry Wall Supplier 20 07-Aug-10 29-Aug-10 13-Oct-10 A 13-Oct-10 A 207 100% 100% 207 207 1.00
Data Date : 30-Sep-11
Page : 5 of 21
Printed On : 04-Oct-11
Project Implementation Schedule
Earned Value Analysis
Date Revision Checked Approved
15-Aug-10 Project Implementation Schedule Rev.00
22-Sep-10 Project Implementation Schedule Rev.01 Capitala 06-Oct-10

17. Mubadala Capitaland Real Estate
District Cooling Plant for Rihan Heights
Activity ID Activity Name Original Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish Budgeted Weight Planned %
Complete
Actual % Complete Planned Value Earned Value Schedule Performance Index
Procurement & Delivery 196 30-Aug-10 02-Jan-11 13-Oct-10 A 22-Jun-11 A 2,015 100% 100% 2,015 2,015 1.00
Plant Module & Building Services 196 30-Aug-10 02-Jan-11 13-Oct-10 A 22-Jun-11 A 2,015 100% 100% 2,015 2,015 1.00
Civil 196 30-Aug-10 02-Jan-11 13-Oct-10 A 22-Jun-11 A 2,015 100% 100% 2,015 2,015 1.00
PRO-0260 Proc. & 1 st Delivery of Water Proofing for Substrucutre 2 05-Sep-10 22-Sep-10 04-Jan-11 A 05-Jan-11 A 155 100% 100% 155 155 1.00
PRO-0330 Proc. & 1 st Delivery Steel Reinforcement 10 30-Aug-10 09-Sep-10 23-Oct-10 A 06-Jan-11 A 103 100% 100% 103 103 1.00
PRO-3740 Proc. & Delivery of GRP Lining 30 14-Nov-10 23-Dec-10 01-May-11 A 22-Jun-11 A 310 100% 100% 310 310 1.00
PRO-3750 Proc. & Delivery of Precast Boundry Wall 1 26-Oct-10 02-Jan-11 13-Oct-10 A 13-Oct-10 A 548 100% 100% 548 548 1.00
PRO-3780 Proc. & Delivery of Sand Bedding 20 30-Aug-10 22-Sep-10 10-Nov-10 A 08-Dec-10 A 207 100% 100% 207 207 1.00
PRO-3800 Proc. & 1 st Delivery of Reinforced Concrete 7 30-Aug-10 06-Sep-10 21-Oct-10 A 06-Jan-11 A 72 100% 100% 72 72 1.00
PRO-5470 Proc. & Delivery of Steel Support Structure for Pipes 30 08-Nov-10 18-Dec-10 19-Dec-10 A 08-Jan-11 A 310 100% 100% 310 310 1.00
PRO-0280 Proc. & Delivery of Water Proofing for Wet Areas 30 14-Nov-10 23-Dec-10 20-Jan-11 A 09-Jun-11 A 310 100% 100% 310 310 1.00
Architectural 337 16-Oct-10 11-Apr-11 18-Jul-10 A 04-Sep-11 A 12,707 100% 100% 12,707 12,707 1.00
Submit & Approve Material 275 16-Oct-10 30-Jan-11 18-Jul-10 A 27-Jul-11 A 4,339 100% 100% 4,339 4,339 1.00
Plant Module & Building Services 275 16-Oct-10 30-Jan-11 18-Jul-10 A 27-Jul-11 A 4,339 100% 100% 4,339 4,339 1.00
Architectural 275 16-Oct-10 30-Jan-11 18-Jul-10 A 27-Jul-11 A 4,339 100% 100% 4,339 4,339 1.00
PRO-4220 Submit & Approve Blocks Material 3 16-Oct-10 07-Nov-10 11-Nov-10 A 14-Nov-10 A 207 100% 100% 207 207 1.00
PRO-4240 Submit & Approve Plastering Material 20 27-Oct-10 22-Nov-10 18-Jul-10 A 18-Jul-10 A 207 100% 100% 207 207 1.00
PRO-4250 Submit & Approve Ceiling Material 40 27-Oct-10 18-Dec-10 13-Apr-11 A 17-Apr-11 A 413 100% 100% 413 413 1.00
PRO-4270 Submit & Approve Toilet & Bath Accessories Material 20 30-Dec-10 23-Jan-11 24-Nov-10 A 29-Nov-10 A 207 100% 100% 207 207 1.00
PRO-4230 Submit & Approve Painting Material 40 27-Oct-10 18-Dec-10 06-Apr-11 A 19-Jun-11 A 413 100% 100% 413 413 1.00
PRO-4280 Submit & Approve Floor & Wall Tiles Material 20 27-Oct-10 22-Nov-10 06-Apr-11 A 28-Apr-11 A 207 100% 100% 207 207 1.00
PRO-4120 Submit & Approve Single Leaf Doors Materail 40 27-Oct-10 18-Dec-10 05-Apr-11 A 01-Jun-11 A 413 100% 100% 413 413 1.00
PRO-4130 Submit & Approve Alumunium Windows Material 35 27-Oct-10 12-Dec-10 30-Mar-11 A 18-Apr-11 A 413 100% 100% 413 413 1.00
PRO-4140 Submit & Approve Wood Work Material 20 30-Dec-10 23-Jan-11 18-May-11 A 27-Jun-11 A 207 100% 100% 207 207 1.00
PRO-4150 Submit & Approve Kitchen Equipment Material 20 30-Dec-10 23-Jan-11 24-Nov-10 A 29-Nov-10 A 207 100% 100% 207 207 1.00
PRO-4190 Submit & Approve Furnishing Material 20 30-Dec-10 23-Jan-11 18-May-11 A 27-Jul-11 A 207 100% 100% 207 207 1.00
PRO-4210 Submit & Approve Gate of Boundry Wall Material 2 19-Dec-10 11-Jan-11 08-Jun-11 A 09-Jun-11 A 207 100% 100% 207 207 1.00
PRO-5650 Submit & Approve Steel Double Leaf Doors Materail 35 27-Oct-10 12-Dec-10 30-Mar-11 A 11-May-11 A 413 100% 100% 413 413 1.00
PRO-7804 Submit & Approve Gate of Boundry Wall Material Supplier 1 02-Nov-10 28-Nov-10 18-Jul-10 A 18-Jul-10 A 207 100% 100% 207 207 1.00
PRO-4260 Submit & Approve Steel Staircase 40 14-Dec-10 30-Jan-11 27-Apr-11 A 01-May-11 A 413 100% 100% 413 413 1.00
Procurement & Delivery 99 08-Nov-10 11-Apr-11 18-Jul-10 A 04-Sep-11 A 8,368 100% 100% 8,368 8,368 1.00
Plant Module & Building Services 99 08-Nov-10 11-Apr-11 18-Jul-10 A 04-Sep-11 A 8,368 100% 100% 8,368 8,368 1.00
Architectural 99 08-Nov-10 11-Apr-11 18-Jul-10 A 04-Sep-11 A 8,368 100% 100% 8,368 8,368 1.00
PRO-4410 Proc. & Delivery of Blocks 30 08-Nov-10 18-Dec-10 01-May-11 A 12-May-11 A 310 100% 100% 310 310 1.00
PRO-4430 Proc. & Delivery of Plastering 60 23-Nov-10 03-Feb-11 01-May-11 A 25-May-11 A 620 100% 100% 620 620 1.00
PRO-4440 Proc. & Delivery of Ceiling 60 19-Dec-10 28-Feb-11 18-May-11 A 17-Jul-11 A 620 100% 100% 620 620 1.00
PRO-4460 Proc. & Delivery of Toilet & Bath Accessories 60 24-Jan-11 04-Apr-11 15-Jun-11 A 22-Jun-11 A 620 100% 100% 620 620 1.00
PRO-4420 Proc. & Delivery of Painting 60 19-Dec-10 28-Feb-11 01-May-11 A 14-Jun-11 A 620 100% 100% 620 620 1.00
PRO-4470 Proc. & Delivery of Floor & Wall Tiles 60 23-Nov-10 03-Feb-11 01-May-11 A 17-Jul-11 A 620 100% 100% 620 620 1.00
PRO-4310 Proc. & Delivery of Single Leaf Doors 60 19-Dec-10 28-Feb-11 01-May-11 A 18-Jul-11 A 620 100% 100% 620 620 1.00
PRO-4320 Proc. & Delivery of Alumunium Windows 56 13-Dec-10 22-Feb-11 01-May-11 A 18-Aug-11 A 620 100% 100% 620 620 1.00
PRO-4330 Proc. & Delivery of Wood Work 20 24-Jan-11 04-Apr-11 30-Jun-11 A 21-Aug-11 A 620 100% 100% 620 620 1.00
PRO-4340 Proc. & Delivery of Kitchen Equipment 60 24-Jan-11 04-Apr-11 15-Jun-11 A 04-Sep-11 A 620 100% 100% 620 620 1.00
PRO-4380 Proc. & Delivery of Furnishing 20 24-Jan-11 04-Apr-11 18-Jul-10 A 27-Jul-11 A 620 100% 100% 620 620 1.00
PRO-4400 Proc. & Delivery of Gate of Boundry Wall 1 12-Jan-11 23-Mar-11 08-Jun-11 A 11-Aug-11 A 620 100% 100% 620 620 1.00
PRO-5660 Proc. & Delivery of Steel Double Leaf Doors 56 13-Dec-10 22-Feb-11 01-May-11 A 11-Jul-11 A 620 100% 100% 620 620 1.00
PRO-5670 Proc. & Delivery of Steel Staircase 60 31-Jan-11 11-Apr-11 02-May-11 A 19-May-11 A 620 100% 100% 620 620 1.00
Mechanical 428 01-Aug-10 13-Apr-11 18-Jul-10 A 24-Jul-11 A 43,691 100% 100% 43,691 43,691 1.00
Submit & Approve Material 273 01-Aug-10 18-Dec-10 18-Jul-10 A 09-Jun-11 A 10,807 100% 100% 10,807 10,807 1.00
Plant Module Materials 237 01-Aug-10 28-Nov-10 18-Jul-10 A 26-May-11 A 8,368 100% 100% 8,368 8,368 1.00
Process Equipments 50 01-Aug-10 28-Sep-10 18-Jul-10 A 24-Jan-11 A 3,616 100% 100% 3,616 3,616 1.00
PRO-4650 Submit & Approve Centrifugal Chiller Unit 50 01-Aug-10 28-Sep-10 15-Sep-10 A 24-Jan-11 A 517 100% 100% 517 517 1.00
PRO-4660 Submit & Approve Chilled & Condenser Water Pumps 50 01-Aug-10 28-Sep-10 15-Sep-10 A 08-Dec-10 A 517 100% 100% 517 517 1.00
PRO-4680 Submit & Approve Cooling Towers 50 01-Aug-10 28-Sep-10 15-Sep-10 A 10-Nov-10 A 517 100% 100% 517 517 1.00
PRO-5750 Start of Mech. Material Submittals for Plant Module (Long Lead Items) 0 01-Aug-10 15-Sep-10 A 0 100% 100% 0 0 0.00
PRO-5780 Submit & Approve Chillers and Module Enclosure 50 01-Aug-10 28-Sep-10 18-Jul-10 A 22-Nov-10 A 517 100% 100% 517 517 1.00
Data Date : 30-Sep-11
Page : 6 of 21
Printed On : 04-Oct-11
Project Implementation Schedule
Earned Value Analysis
Date Revision Checked Approved
15-Aug-10 Project Implementation Schedule Rev.00
22-Sep-10 Project Implementation Schedule Rev.01 Capitala 06-Oct-10

18. Mubadala Capitaland Real Estate
District Cooling Plant for Rihan Heights
Activity ID Activity Name Original Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish Budgeted Weight Planned %
Complete
Actual % Complete Planned Value Earned Value Schedule Performance Index
PRO-5790 Submit & Approve Chiller Module Base Frame 50 01-Aug-10 28-Sep-10 15-Sep-10 A 22-Nov-10 A 517 100% 100% 517 517 1.00
PRO-5800 Submit & Approve Cooling Towers Components 50 01-Aug-10 28-Sep-10 15-Sep-10 A 10-Nov-10 A 517 100% 100% 517 517 1.00
PRO-7080 Submit & Approve FRP Structure Work for Cooling Towers 50 01-Aug-10 28-Sep-10 15-Sep-10 A 10-Nov-10 A 517 100% 100% 517 517 1.00
Pipes & Valves 102 16-Oct-10 07-Nov-10 20-Sep-10 A 17-Jan-11 A 1,653 100% 100% 1,653 1,653 1.00
Chilled&Condenser System 86 16-Oct-10 07-Nov-10 20-Sep-10 A 14-Dec-10 A 827 100% 100% 827 827 1.00
PRO-6210 Submit & Approve Chilled Water Reticulation Polyethylene Pipes 14 16-Oct-10 31-Oct-10 20-Sep-10 A 19-Oct-10 A 207 100% 100% 207 207 1.00
PRO-6220 Submit & Approve Chilled&Condeser Water Pipes 20 16-Oct-10 07-Nov-10 12-Dec-10 A 14-Dec-10 A 207 100% 100% 207 207 1.00
PRO-6260 Submit & Approve Condesnser Water (Valves-Accessories-Fittings) 20 16-Oct-10 07-Nov-10 12-Dec-10 A 14-Dec-10 A 207 100% 100% 207 207 1.00
PRO-6340 Submit & Approve Chilled Water (Valves-Accessories-Fittings) 20 16-Oct-10 07-Nov-10 12-Dec-10 A 14-Dec-10 A 207 100% 100% 207 207 1.00
Make Up Water System 20 16-Oct-10 07-Nov-10 30-Dec-10 A 17-Jan-11 A 413 100% 100% 413 413 1.00
PRO-6090 Submit & Approve Make-Up Water Pipes 20 16-Oct-10 07-Nov-10 30-Dec-10 A 17-Jan-11 A 207 100% 100% 207 207 1.00
PRO-6350 Submit & Approve Make Up Water (Valves-Accessories-Fittings) 20 16-Oct-10 07-Nov-10 30-Dec-10 A 17-Jan-11 A 207 100% 100% 207 207 1.00
Blow Down Water System 20 16-Oct-10 07-Nov-10 30-Dec-10 A 17-Jan-11 A 413 100% 100% 413 413 1.00
PRO-6110 Submit & Approve Blow Down Water Pipes 20 16-Oct-10 07-Nov-10 30-Dec-10 A 17-Jan-11 A 207 100% 100% 207 207 1.00
PRO-6330 Submit & Approve Blow Down Water (Valves-Accessories-Fittings) 20 16-Oct-10 07-Nov-10 30-Dec-10 A 17-Jan-11 A 207 100% 100% 207 207 1.00
Pumps 237 16-Oct-10 28-Nov-10 18-Jul-10 A 26-May-11 A 1,240 100% 100% 1,240 1,240 1.00
PRO-6120 Submit & Approve Blowdown Water Pumps 1 27-Oct-10 22-Nov-10 18-Jul-10 A 18-Jul-10 A 207 100% 100% 207 207 1.00
PRO-6130 Submit & Approve Make Up Water Pumps 20 27-Oct-10 22-Nov-10 01-Feb-11 A 24-Feb-11 A 207 100% 100% 207 207 1.00
PRO-6310 Submit & Approve Fire Fighting Pumps 18 16-Oct-10 07-Nov-10 06-Apr-11 A 26-May-11 A 207 100% 100% 207 207 1.00
PRO-6320 Submit & Approve Chemical Dosing Pump 20 02-Nov-10 28-Nov-10 06-Apr-11 A 21-Apr-11 A 207 100% 100% 207 207 1.00
PRO-6370 Submit & Approve Sewage Pump (If Required) 20 02-Nov-10 28-Nov-10 18-Jul-10 A 18-Jul-10 A 207 100% 100% 207 207 1.00
PRO-6380 Submit & Approve Water Booster Pump (If Required) 20 02-Nov-10 28-Nov-10 01-Feb-11 A 24-Feb-11 A 207 100% 100% 207 207 1.00
Heat Exchanger 100 16-Oct-10 07-Nov-10 02-Sep-10 A 14-Dec-10 A 827 100% 100% 827 827 1.00
PRO-6140 Submit & Approve Heat Exchanger Pipes 20 16-Oct-10 07-Nov-10 12-Dec-10 A 14-Dec-10 A 207 100% 100% 207 207 1.00
PRO-6150 Submit & Approve Heat Exchanger Valves 20 16-Oct-10 07-Nov-10 10-Oct-10 A 20-Oct-10 A 207 100% 100% 207 207 1.00
PRO-6160 Submit & Approve Heat Exchangers 20 16-Oct-10 07-Nov-10 02-Sep-10 A 17-Oct-10 A 207 100% 100% 207 207 1.00
PRO-6280 Submit & Approve Heat Exchanger Fiitting & Accessories 20 16-Oct-10 07-Nov-10 12-Dec-10 A 14-Dec-10 A 207 100% 100% 207 207 1.00
Others 231 16-Oct-10 20-Nov-10 18-Jul-10 A 21-Apr-11 A 1,033 100% 100% 1,033 1,033 1.00
PRO-6290 Submit & Approve Expansion Tank-Outside the Modular 20 25-Oct-10 20-Nov-10 23-Feb-11 A 28-Feb-11 A 207 100% 100% 207 207 1.00
PRO-6300 Submit & Approve Chemical Water Treatment-Outside the Modular 20 25-Oct-10 20-Nov-10 30-Mar-11 A 21-Apr-11 A 207 100% 100% 207 207 1.00
PRO-6390 Submit & Approve Condenser Water Filteration System 20 25-Oct-10 20-Nov-10 12-Jan-11 A 17-Jan-11 A 207 100% 100% 207 207 1.00
PRO-6400 Submit & Approve Compressed Air & Vacuum System (If Required) 20 25-Oct-10 20-Nov-10 18-Jul-10 A 18-Jul-10 A 207 100% 100% 207 207 1.00
PRO-6430 Submit & Approve Buterflly Valves 16 16-Oct-10 07-Nov-10 10-Oct-10 A 12-Oct-10 A 207 100% 100% 207 207 1.00
Building Services Materials 273 27-Oct-10 18-Dec-10 18-Jul-10 A 09-Jun-11 A 2,438 100% 100% 2,438 2,438 1.00
HVAC 20 27-Oct-10 22-Nov-10 18-May-11 A 09-Jun-11 A 413 100% 100% 413 413 1.00
PRO-6420 Submit & Approve Ventilation 2 27-Oct-10 22-Nov-10 08-Jun-11 A 09-Jun-11 A 207 100% 100% 207 207 1.00
PRO-6490 Submit & Approve Split Units 20 27-Oct-10 22-Nov-10 18-May-11 A 24-May-11 A 207 100% 100% 207 207 1.00
Fire Fighting 272 27-Oct-10 11-Dec-10 18-Jul-10 A 26-May-11 A 1,405 100% 100% 1,405 1,405 1.00
PRO-6530 Submit & Approve Fire Hose Cabinets & Extinguishers 34 27-Oct-10 11-Dec-10 01-May-11 A 26-May-11 A 351 100% 100% 351 351 1.00
PRO-6540 Submit & Approve Fire Sprinklers 34 27-Oct-10 11-Dec-10 18-Jul-10 A 18-Jul-10 A 351 100% 100% 351 351 1.00
PRO-6560 Submit & Approve Fire Pipes 34 27-Oct-10 11-Dec-10 18-Jul-10 A 18-Jul-10 A 351 100% 100% 351 351 1.00
PRO-1361 Submit & Approve Fire System (FM200 or Pre-Action) 34 27-Oct-10 11-Dec-10 18-Jul-10 A 18-Jul-10 A 351 100% 100% 351 351 1.00
Sanitary 26 23-Nov-10 18-Dec-10 23-Dec-10 A 18-Jan-11 A 620 100% 100% 620 620 1.00
PRO-6500 Submit & Approve Drainge Pipes & Fittings 20 23-Nov-10 18-Dec-10 23-Dec-10 A 18-Jan-11 A 207 100% 100% 207 207 1.00
PRO-6510 Submit & Approve Rain Water Pipes & Fittings 20 23-Nov-10 18-Dec-10 23-Dec-10 A 18-Jan-11 A 207 100% 100% 207 207 1.00
PRO-6520 Submit & Approve Water Supply Pipes & Fittings 20 23-Nov-10 18-Dec-10 30-Dec-10 A 09-Jan-11 A 207 100% 100% 207 207 1.00
Procurement & Delivery 428 29-Sep-10 13-Apr-11 18-Jul-10 A 24-Jul-11 A 32,884 100% 100% 32,884 32,884 1.00
Plant Module Material 428 29-Sep-10 13-Apr-11 18-Jul-10 A 24-Jul-11 A 29,165 100% 100% 29,165 29,165 1.00
Process Equipments 199 29-Sep-10 02-Apr-11 19-Aug-10 A 09-May-11 A 8,224 100% 100% 8,224 8,224 1.00
PRO-5840 Procurement&Delivery of Chiller Module Base Frame 185 30-Sep-10 02-Apr-11 19-Aug-10 A 09-May-11 A 1,839 100% 100% 1,839 1,839 1.00
PRO-5880 Procurement&Delivery of Chillers and Module Enclosure 185 30-Sep-10 02-Apr-11 19-Aug-10 A 09-May-11 A 1,839 100% 100% 1,839 1,839 1.00
PRO-7090 Delivery of FRP Structure for Cooling Towers 129 29-Sep-10 04-Feb-11 19-Sep-10 A 03-May-11 A 1,353 100% 100% 1,353 1,353 1.00
PRO-7670 Delivery of Cooling Tower 1 29-Sep-10 04-Feb-11 19-Sep-10 A 03-May-11 A 1,353 100% 100% 1,353 1,353 1.00
PRO-5890 Procurement&Delivery of Chilled Water Pump 185 30-Sep-10 02-Apr-11 02-Sep-10 A 01-Mar-11 A 1,839 100% 100% 1,839 1,839 1.00
Pipes & Valves 217 01-Nov-10 28-Feb-11 17-Oct-10 A 01-Mar-11 A 5,889 100% 100% 5,889 5,889 1.00
Chilled&Condenser System 168 01-Nov-10 28-Feb-11 17-Oct-10 A 01-Mar-11 A 3,409 100% 100% 3,409 3,409 1.00
PRO-6690 Procurement&Delivery of Chilled Water Reticulation Polyethylene Pipes 29 01-Nov-10 09-Dec-10 30-Oct-10 A 01-Mar-11 A 310 100% 100% 310 310 1.00
PRO-6700 Procurement&Delivery of Chilled&Condeser Water Pipes 30 08-Nov-10 18-Dec-10 24-Nov-10 A 30-Dec-10 A 310 100% 100% 310 310 1.00
Data Date : 30-Sep-11
Page : 7 of 21
Printed On : 04-Oct-11
Project Implementation Schedule
Earned Value Analysis
Date Revision Checked Approved
15-Aug-10 Project Implementation Schedule Rev.00
22-Sep-10 Project Implementation Schedule Rev.01 Capitala 06-Oct-10

19. Mubadala Capitaland Real Estate
District Cooling Plant for Rihan Heights
Activity ID Activity Name Original Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish Budgeted Weight Planned %
Complete
Actual % Complete Planned Value Earned Value Schedule Performance Index
PRO-6740 Procurement&Delivery of Condesnser Water (Valves-Accessories-Fittings) 90 08-Nov-10 28-Feb-11 24-Nov-10 A 13-Feb-11 A 930 100% 100% 930 930 1.00
PRO-6820 Procurement&Delivery of Chilled Water (Valves-Accessories-Fittings) 90 08-Nov-10 28-Feb-11 24-Nov-10 A 09-Feb-11 A 930 100% 100% 930 930 1.00
PRO-6440 Procurement&Delivery of Buterflly Valves 90 08-Nov-10 28-Feb-11 17-Oct-10 A 03-Jan-11 A 930 100% 100% 930 930 1.00
Make Up Water System 90 08-Nov-10 28-Feb-11 24-Jan-11 A 28-Feb-11 A 1,240 100% 100% 1,240 1,240 1.00
PRO-6570 Procurement&Delivery of Make-Up Water Pipes 30 08-Nov-10 18-Dec-10 24-Jan-11 A 28-Feb-11 A 310 100% 100% 310 310 1.00
PRO-6830 Procurement&Delivery of Make Up Water (Valves-Accessories-Fittings) 90 08-Nov-10 28-Feb-11 24-Jan-11 A 28-Feb-11 A 930 100% 100% 930 930 1.00
Blow Down Water System 90 08-Nov-10 28-Feb-11 24-Jan-11 A 28-Feb-11 A 1,240 100% 100% 1,240 1,240 1.00
PRO-6590 Procurement&Delivery of Blow Down Water Pipes 30 08-Nov-10 18-Dec-10 24-Jan-11 A 28-Feb-11 A 310 100% 100% 310 310 1.00
PRO-6810 Procurement&Delivery of Blow Down Water (Valves-Accessories-Fittings) 90 08-Nov-10 28-Feb-11 24-Jan-11 A 28-Feb-11 A 930 100% 100% 930 930 1.00
Pumps 328 08-Nov-10 30-Mar-11 18-Jul-10 A 24-Jul-11 A 5,889 100% 100% 5,889 5,889 1.00
PRO-6600 Procurement&Delivery of Blowdown Water Pumps 90 23-Nov-10 12-Mar-11 18-Jul-10 A 18-Jul-10 A 930 100% 100% 930 930 1.00
PRO-6610 Procurement&Delivery of Make Up Water Pumps 90 23-Nov-10 12-Mar-11 28-Feb-11 A 26-Apr-11 A 930 100% 100% 930 930 1.00
PRO-6790 Procurement&Delivery of Fire Fignthing Pumps 45 08-Nov-10 30-Mar-11 18-May-11 A 24-Jul-11 A 1,240 100% 100% 1,240 1,240 1.00
PRO-6800 Procurement&Delivery of Chemical Dosing Pump 90 29-Nov-10 17-Mar-11 01-May-11 A 25-May-11 A 930 100% 100% 930 930 1.00
PRO-6850 Procurement&Delivery of Sewage Pump (If Required) 90 29-Nov-10 17-Mar-11 18-Jul-10 A 18-Jul-10 A 930 100% 100% 930 930 1.00
PRO-6860 Procurement&Delivery of Water Booster Pump (If Required) 90 29-Nov-10 17-Mar-11 28-Feb-11 A 26-Apr-11 A 930 100% 100% 930 930 1.00
Heat Exchanger 101 08-Nov-10 16-Feb-11 17-Oct-10 A 13-Feb-11 A 4,205 100% 100% 4,205 4,205 1.00
PRO-6620 Procurement&Delivery of Heat Exchanger Pipes 55 08-Nov-10 17-Jan-11 20-Oct-10 A 30-Dec-10 A 1,105 100% 100% 1,105 1,105 1.00
PRO-6630 Procurement&Delivery of Heat Exchanger Valves 80 08-Nov-10 16-Feb-11 17-Oct-10 A 31-Jan-11 A 930 100% 100% 930 930 1.00
PRO-6650 Procurement&Delivery of Heat Exchangers 80 08-Nov-10 16-Feb-11 24-Oct-10 A 03-Jan-11 A 1,240 100% 100% 1,240 1,240 1.00
PRO-6760 Procurement&Delivery of Heat Exchanger Fiitting & Accessories 55 08-Nov-10 17-Jan-11 20-Oct-10 A 13-Feb-11 A 930 100% 100% 930 930 1.00
Others 356 21-Nov-10 13-Apr-11 18-Jul-10 A 01-Jun-11 A 4,959 100% 100% 4,959 4,959 1.00
PRO-6770 Procurement&Delivery of Expansion Tank-Outside the Modular 110 21-Nov-10 04-Apr-11 28-Feb-11 A 01-Jun-11 A 1,240 100% 100% 1,240 1,240 1.00
PRO-6780 Procurement&Delivery of Chemical Water Treatment-Outside the Modular 118 21-Nov-10 13-Apr-11 01-May-11 A 25-May-11 A 1,240 100% 100% 1,240 1,240 1.00
PRO-6870 Procurement&Delivery of Condenser Water Filteration System 120 21-Nov-10 13-Apr-11 02-Feb-11 A 26-Apr-11 A 1,240 100% 100% 1,240 1,240 1.00
PRO-6880 Procurement&Delivery of Compressed Air & Vacuum System (If Required) 120 21-Nov-10 13-Apr-11 18-Jul-10 A 18-Jul-10 A 1,240 100% 100% 1,240 1,240 1.00
Building Services Materials 315 23-Nov-10 21-Feb-11 18-Jul-10 A 20-Jul-11 A 3,719 100% 100% 3,719 3,719 1.00
HVAC 45 23-Nov-10 29-Dec-10 24-May-11 A 10-Jul-11 A 620 100% 100% 620 620 1.00
PRO-5370 Procurement&Delivery of Ventilation 30 23-Nov-10 29-Dec-10 11-Jun-11 A 10-Jul-11 A 310 100% 100% 310 310 1.00
PRO-5420 Procurement&Delivery of Split Unit 30 23-Nov-10 29-Dec-10 24-May-11 A 10-Jul-11 A 310 100% 100% 310 310 1.00
Fire Fighting 315 12-Dec-10 21-Feb-11 18-Jul-10 A 20-Jul-11 A 2,170 100% 100% 2,170 2,170 1.00
PRO-7010 Procurement&Delivery of Fire Hose Cabinets & Extinguishers 60 12-Dec-10 21-Feb-11 21-May-11 A 20-Jul-11 A 620 100% 100% 620 620 1.00
PRO-7020 Procurement&Delivery of Fire Sprinklers 60 12-Dec-10 21-Feb-11 18-Jul-10 A 18-Jul-10 A 620 100% 100% 620 620 1.00
PRO-7040 Procurement&Delivery of Fire Pipes 30 12-Dec-10 16-Jan-11 18-Jul-10 A 18-Jul-10 A 310 100% 100% 310 310 1.00
PRO-1362 Procurement&Delivery of Fire System (FM200 or Pre-Action) 60 12-Dec-10 21-Feb-11 18-Jul-10 A 18-Jul-10 A 620 100% 100% 620 620 1.00
Sanitary 30 19-Dec-10 23-Jan-11 18-Jan-11 A 22-Feb-11 A 930 100% 100% 930 930 1.00
PRO-6980 Procurement&Delivery of Drainge Pipes & Fittings 30 19-Dec-10 23-Jan-11 18-Jan-11 A 22-Feb-11 A 310 100% 100% 310 310 1.00
PRO-6990 Procurement&Delivery of Rain Water Pipes & Fittings 30 19-Dec-10 23-Jan-11 18-Jan-11 A 22-Feb-11 A 310 100% 100% 310 310 1.00
PRO-7000 Procurement&Delivery of Water Supply Pipes & Fittings 30 19-Dec-10 23-Jan-11 18-Jan-11 A 22-Feb-11 A 310 100% 100% 310 310 1.00
Electrical 336 01-Aug-10 29-Mar-11 13-Sep-10 A 11-Aug-11 A 23,834 100% 100% 23,834 23,834 1.00
Submit & Approve Material 215 01-Aug-10 05-Dec-10 13-Sep-10 A 26-May-11 A 6,560 100% 100% 6,560 6,560 1.00
Plant Module Materials 190 01-Aug-10 05-Dec-10 12-Oct-10 A 26-May-11 A 5,734 100% 100% 5,734 5,734 1.00
Process Equipments 63 01-Aug-10 05-Dec-10 12-Oct-10 A 31-Jan-11 A 3,306 100% 100% 3,306 3,306 1.00
PRO-0150 Start of Elec. Material Submittals for Plant Module (Long Lead Items) 0 01-Aug-10 12-Oct-10 A 0 100% 100% 0 0 0.00
PRO-7130 Submit & Approve Electrical Module Enclosure (LV-MV) 20 01-Aug-10 28-Sep-10 07-Dec-10 A 08-Dec-10 A 517 100% 100% 517 517 1.00
PRO-7150 Submit & Approve 11 KV Switchgear 20 01-Aug-10 28-Sep-10 07-Dec-10 A 08-Dec-10 A 517 100% 100% 517 517 1.00
PRO-7220 Submit & Approve Electrical Module Base Frame 15 01-Aug-10 28-Sep-10 07-Dec-10 A 08-Dec-10 A 517 100% 100% 517 517 1.00
PRO-7230 Submit & Approve LV Switchgear 20 01-Aug-10 28-Sep-10 07-Dec-10 A 31-Jan-11 A 517 100% 100% 517 517 1.00
PRO-7630 Submit & Approve SCADA System 28 16-Oct-10 05-Dec-10 18-Oct-10 A 30-Jan-11 A 413 100% 100% 413 413 1.00
PRO-7650 Submit & Approve ETS Control Panel 31 16-Oct-10 05-Dec-10 18-Oct-10 A 31-Jan-11 A 413 100% 100% 413 413 1.00
PRO-7660 Submit & Approve ETS Instruments and Control Valves 31 16-Oct-10 05-Dec-10 18-Oct-10 A 19-Jan-11 A 413 100% 100% 413 413 1.00
Transformers 20 01-Aug-10 28-Sep-10 26-Oct-10 A 10-Nov-10 A 517 100% 100% 517 517 1.00
PRO-7140 Submit & Approve 11 KV Transformers 20 01-Aug-10 28-Sep-10 26-Oct-10 A 10-Nov-10 A 517 100% 100% 517 517 1.00
Cables & Cables Trays 185 16-Oct-10 07-Nov-10 12-Oct-10 A 25-May-11 A 1,033 100% 100% 1,033 1,033 1.00
PRO-7110 Submit & Approve Cable Trays 20 16-Oct-10 07-Nov-10 04-Nov-10 A 22-Nov-10 A 207 100% 100% 207 207 1.00
PRO-7120 Submit & Approve 11 KV MV Cables 20 16-Oct-10 07-Nov-10 12-Oct-10 A 13-Oct-10 A 207 100% 100% 207 207 1.00
PRO-7200 Submit & Approve LV Cables 20 16-Oct-10 07-Nov-10 29-Nov-10 A 01-Dec-10 A 207 100% 100% 207 207 1.00
PRO-7210 Submit & Approve Firbre Optic Cables 20 16-Oct-10 07-Nov-10 04-Jan-11 A 09-Jan-11 A 207 100% 100% 207 207 1.00
Data Date : 30-Sep-11
Page : 8 of 21
Printed On : 04-Oct-11
Project Implementation Schedule
Earned Value Analysis
Date Revision Checked Approved
15-Aug-10 Project Implementation Schedule Rev.00
22-Sep-10 Project Implementation Schedule Rev.01 Capitala 06-Oct-10

20. Mubadala Capitaland Real Estate
District Cooling Plant for Rihan Heights
Activity ID Activity Name Original Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish Budgeted Weight Planned %
Complete
Actual % Complete Planned Value Earned Value Schedule Performance Index
PRO-7764 Submit & Approve Control Cables 20 16-Oct-10 07-Nov-10 01-May-11 A 25-May-11 A 207 100% 100% 207 207 1.00
Others 166 16-Oct-10 13-Nov-10 09-Nov-10 A 26-May-11 A 878 100% 100% 878 878 1.00
PRO-7100 Submit & Approve Earthing System 20 16-Oct-10 07-Nov-10 09-Nov-10 A 14-Nov-10 A 207 100% 100% 207 207 1.00
PRO-7160 Submit & Approve UPS 20 16-Oct-10 07-Nov-10 21-Dec-10 A 23-Dec-10 A 207 100% 100% 207 207 1.00
PRO-7170 Submit & Approve Fire Alarm Systems 25 16-Oct-10 13-Nov-10 01-May-11 A 26-May-11 A 258 100% 100% 258 258 1.00
PRO-7180 Submit & Approve Lighitng Protection 20 16-Oct-10 07-Nov-10 09-Nov-10 A 14-Nov-10 A 207 100% 100% 207 207 1.00
Building Services Materials 127 16-Oct-10 22-Nov-10 13-Sep-10 A 24-Jan-11 A 827 100% 100% 827 827 1.00
Electrical 127 16-Oct-10 22-Nov-10 13-Sep-10 A 24-Jan-11 A 827 100% 100% 827 827 1.00
PRO-7500 Submit & Approve Lighting Fixtures 20 27-Oct-10 22-Nov-10 23-Jan-11 A 24-Jan-11 A 207 100% 100% 207 207 1.00
PRO-7490 Submit & Approve Distribution Boards 17 27-Oct-10 18-Nov-10 23-Jan-11 A 24-Jan-11 A 207 100% 100% 207 207 1.00
PRO-7510 Submit & Approve Wiring Accessories 18 16-Oct-10 04-Nov-10 29-Nov-10 A 01-Dec-10 A 207 100% 100% 207 207 1.00
PRO-7794 Submit & Approve PVC with Accessories 9 27-Oct-10 22-Nov-10 13-Sep-10 A 22-Sep-10 A 207 100% 100% 207 207 1.00
Procurement & Delivery 305 29-Sep-10 29-Mar-11 18-Oct-10 A 11-Aug-11 A 17,274 100% 100% 17,274 17,274 1.00
Plant Module Materials 305 29-Sep-10 29-Mar-11 18-Oct-10 A 11-Aug-11 A 14,175 100% 100% 14,175 14,175 1.00
Process Equipments 190 20-Oct-10 28-Feb-11 18-Oct-10 A 11-Aug-11 A 4,814 100% 100% 4,814 4,814 1.00
PRO-7310 Procurement&Delivery of Electrical Module Enclosure (LV-MV) 70 20-Oct-10 23-Feb-11 18-Oct-10 A 07-Jun-11 A 1,322 100% 100% 1,322 1,322 1.00
PRO-7400 Procurement&Delivery of Electrical Module Base Frame 75 20-Oct-10 23-Feb-11 18-Oct-10 A 07-Jun-11 A 1,322 100% 100% 1,322 1,322 1.00
PRO-7430 Procurement&Delivery of SCADA System 69 06-Dec-10 28-Feb-11 16-Mar-11 A 11-Aug-11 A 723 100% 100% 723 723 1.00
PRO-7570 Procurement&Delivery of ETS Control Panel 66 06-Dec-10 28-Feb-11 26-Jan-11 A 21-Apr-11 A 723 100% 100% 723 723 1.00
PRO-7580 Procurement&Delivery of ETS Instruments and Control Valves 66 06-Dec-10 28-Feb-11 26-Jan-11 A 03-Jul-11 A 723 100% 100% 723 723 1.00
Transformers 140 29-Sep-10 15-Feb-11 10-Feb-11 A 05-Jun-11 A 1,240 100% 100% 1,240 1,240 1.00
PRO-7320 Procurement&Delivery of 11 KV Transformers (Dry Type) 140 29-Sep-10 15-Feb-11 10-Feb-11 A 05-Jun-11 A 1,240 100% 100% 1,240 1,240 1.00
Cables & Cables Trays 253 08-Nov-10 29-Mar-11 27-Oct-10 A 26-Jul-11 A 5,445 100% 100% 5,445 5,445 1.00
PRO-7290 Procurement&Delivery of Cable Trays 85 08-Nov-10 28-Feb-11 06-Dec-10 A 02-Jan-11 A 1,105 100% 100% 1,105 1,105 1.00
PRO-7300 Procurement&Delivery of 11 KV MV Cables 113 08-Nov-10 29-Mar-11 27-Oct-10 A 09-Feb-11 A 1,240 100% 100% 1,240 1,240 1.00
PRO-7380 Procurement&Delivery of LV Cables 108 08-Nov-10 23-Mar-11 05-Jan-11 A 23-Jan-11 A 1,240 100% 100% 1,240 1,240 1.00
PRO-7390 Procurement&Delivery of Firbre Optic Cables 86 08-Nov-10 28-Feb-11 09-Jan-11 A 13-Jan-11 A 930 100% 100% 930 930 1.00
PRO-7714 Procurement&Delivery of Control Cables 90 08-Nov-10 28-Feb-11 01-May-11 A 26-Jul-11 A 930 100% 100% 930 930 1.00
Others 213 08-Nov-10 21-Feb-11 21-Nov-10 A 11-Aug-11 A 2,676 100% 100% 2,676 2,676 1.00
PRO-7340 Procurement&Delivery of UPS 60 08-Nov-10 23-Jan-11 09-Jan-11 A 09-Jun-11 A 620 100% 100% 620 620 1.00
PRO-7350 Procurement&Delivery of Fire Alram Systems 79 14-Nov-10 21-Feb-11 01-May-11 A 11-Aug-11 A 816 100% 100% 816 816 1.00
PRO-7784 Procurement&Delivery of Earthing System 60 08-Nov-10 23-Jan-11 21-Nov-10 A 20-Apr-11 A 620 100% 100% 620 620 1.00
PRO-7824 Procurement&Delivery of Lighting Protection 60 08-Nov-10 23-Jan-11 21-Nov-10 A 20-Apr-11 A 620 100% 100% 620 620 1.00
Building Services Materials 159 06-Nov-10 12-Mar-11 27-Jan-11 A 25-May-11 A 3,099 100% 100% 3,099 3,099 1.00
Electrical 159 06-Nov-10 12-Mar-11 27-Jan-11 A 25-May-11 A 3,099 100% 100% 3,099 3,099 1.00
PRO-7520 Procurement&Delivery of PVC with Accessories 30 23-Nov-10 29-Dec-10 01-Mar-11 A 06-Mar-11 A 310 100% 100% 310 310 1.00
PRO-7540 Procurement&Delivery of Lighting Fixtures 90 23-Nov-10 12-Mar-11 16-Feb-11 A 25-May-11 A 930 100% 100% 930 930 1.00
PRO-7550 Procurement&Delivery of Wiring Accessories 80 06-Nov-10 20-Feb-11 01-May-11 A 01-May-11 A 930 100% 100% 930 930 1.00
PRO-7590 Procurement&Delivery of Distribution Boards 85 20-Nov-10 02-Mar-11 27-Jan-11 A 07-Mar-11 A 930 100% 100% 930 930 1.00
Construction 430 28-Sep-10 12-May-11 18-Jul-10 A 17-Oct-11 150,469 100% 98.97% 150,469 148,919 0.99
District Cooling Modular Plant 406 28-Sep-10 11-May-11 18-Jul-10 A 17-Oct-11 42,639 100% 97.01% 42,639 41,362 0.97
Civil 293 28-Sep-10 17-Mar-11 18-Jul-10 A 06-May-11 A 13,520 100% 100% 13,520 13,520 1.00
Cooling Tower Module 293 28-Sep-10 26-Jan-11 18-Jul-10 A 06-May-11 A 7,199 100% 100% 7,199 7,199 1.00
Foundation Level 252 28-Sep-10 08-Dec-10 18-Jul-10 A 23-Mar-11 A 3,307 100% 100% 3,307 3,307 1.00
Earth Work 239 28-Sep-10 21-Nov-10 18-Jul-10 A 14-Mar-11 A 1,990 100% 100% 1,990 1,990 1.00
CON-0270 Mobilization of Dewatering Equipment 3 28-Sep-10 02-Oct-10 16-Feb-11 A 19-Feb-11 A 29 100% 100% 29 29 1.00
CON-0280 Draw down the Underground Water 4 29-Oct-10 01-Nov-10 18-Jul-10 A 18-Jul-10 A 39 100% 100% 39 39 1.00
CON-0290 Installation of Dewatering System Equipment 3 26-Oct-10 28-Oct-10 18-Jul-10 A 18-Jul-10 A 146 100% 100% 146 146 1.00
CON-3209 Formation and Blinding 5 07-Nov-10 11-Nov-10 26-Feb-11 A 06-Mar-11 A 819 100% 100% 819 819 1.00
CON-3307 Waterproofing Sheet & Screed over 5 13-Nov-10 21-Nov-10 08-Mar-11 A 14-Mar-11 A 888 100% 100% 888 888 1.00
CON-9979 Initial Excavation 3 23-Oct-10 25-Oct-10 16-Feb-11 A 19-Feb-11 A 29 100% 100% 29 29 1.00
CON-0330 Excavation 4 02-Nov-10 06-Nov-10 22-Feb-11 A 22-Feb-11 A 39 100% 100% 39 39 1.00
Foundations 12 21-Nov-10 08-Dec-10 13-Mar-11 A 23-Mar-11 A 1,317 100% 100% 1,317 1,317 1.00
CON-3401 Delivery Cast In Items 0 21-Nov-10 14-Mar-11 A 0 100% 100% 0 0 0.00
CON-3502 Steel Fixing 11 22-Nov-10 05-Dec-10 14-Mar-11 A 20-Mar-11 A 858 100% 100% 858 858 1.00
CON-3603 Form Work 9 25-Nov-10 06-Dec-10 13-Mar-11 A 21-Mar-11 A 390 100% 100% 390 390 1.00
CON-3704 Concrete Pouring 1 08-Dec-10 08-Dec-10 23-Mar-11 A 23-Mar-11 A 68 100% 100% 68 68 1.00
Ground Floor 40 09-Dec-10 26-Jan-11 28-Mar-11 A 06-May-11 A 3,892 100% 100% 3,892 3,892 1.00
Data Date : 30-Sep-11
Page : 9 of 21
Printed On : 04-Oct-11
Project Implementation Schedule
Earned Value Analysis
Date Revision Checked Approved
15-Aug-10 Project Implementation Schedule Rev.00
22-Sep-10 Project Implementation Schedule Rev.01 Capitala 06-Oct-10

21. Mubadala Capitaland Real Estate
District Cooling Plant for Rihan Heights
Activity ID Activity Name Original Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish Budgeted Weight Planned %
Complete
Actual % Complete Planned Value Earned Value Schedule Performance Index
Walls 17 09-Dec-10 23-Dec-10 28-Mar-11 A 16-Apr-11 A 1,541 100% 100% 1,541 1,541 1.00
CON-3806 Steel Fixing of Tank Walls 6 09-Dec-10 15-Dec-10 28-Mar-11 A 06-Apr-11 A 468 100% 100% 468 468 1.00
CON-3907 Form Work of Tank Walls 9 13-Dec-10 22-Dec-10 28-Mar-11 A 14-Apr-11 A 976 100% 100% 976 976 1.00
CON-4008 Concrete Pouring 1 23-Dec-10 23-Dec-10 16-Apr-11 A 16-Apr-11 A 98 100% 100% 98 98 1.00
Slab 24 25-Dec-10 26-Jan-11 13-Apr-11 A 06-May-11 A 2,351 100% 100% 2,351 2,351 1.00
CON-4105 Steel Fixing of Tank Slab 6 02-Jan-11 08-Jan-11 20-Apr-11 A 26-Apr-11 A 683 100% 100% 683 683 1.00
CON-4205 Form Work of Tank Slab 7 28-Dec-10 05-Jan-11 20-Apr-11 A 25-Apr-11 A 819 100% 100% 819 819 1.00
CON-4305 Concrete Pouring 1 09-Jan-11 09-Jan-11 27-Apr-11 A 27-Apr-11 A 98 100% 100% 98 98 1.00
CON-4405 Curing 7 10-Jan-11 16-Jan-11 28-Apr-11 A 02-May-11 A 137 100% 100% 137 137 1.00
CON-4705 Strike False Work 3 24-Jan-11 26-Jan-11 04-May-11 A 06-May-11 A 263 100% 100% 263 263 1.00
CON-4805 Access for Finishing Works & Module Installation 0 26-Jan-11 06-May-11 A 0 100% 100% 0 0 0.00
CON-4215 Install Scaffolding 3 25-Dec-10 27-Dec-10 13-Apr-11 A 16-Apr-11 A 351 100% 100% 351 351 1.00
LV Switchgear Module 32 23-Oct-10 13-Feb-11 02-Apr-11 A 30-Apr-11 A 3,219 100% 100% 3,219 3,219 1.00
Foundation Level 32 23-Oct-10 13-Feb-11 02-Apr-11 A 30-Apr-11 A 3,219 100% 100% 3,219 3,219 1.00
Earth Work 19 23-Oct-10 22-Jan-11 02-Apr-11 A 19-Apr-11 A 1,746 100% 100% 1,746 1,746 1.00
CON-2600 Formation and Blinding 5 10-Jan-11 15-Jan-11 13-Apr-11 A 16-Apr-11 A 819 100% 100% 819 819 1.00
CON-2709 Waterproofing Sheet & Screed over 6 16-Jan-11 22-Jan-11 17-Apr-11 A 19-Apr-11 A 888 100% 100% 888 888 1.00
CON-9969 Excavation 7 23-Oct-10 30-Oct-10 02-Apr-11 A 12-Apr-11 A 39 100% 100% 39 39 1.00
Foundations 14 22-Jan-11 13-Feb-11 19-Apr-11 A 30-Apr-11 A 1,473 100% 100% 1,473 1,473 1.00
CON-2809 Delivery Cast In Items 0 22-Jan-11 19-Apr-11 A 0 100% 100% 0 0 0.00
CON-2909 Steel Fixing 11 23-Jan-11 03-Feb-11 20-Apr-11 A 23-Apr-11 A 858 100% 100% 858 858 1.00
CON-3009 Form Work 9 26-Jan-11 05-Feb-11 24-Apr-11 A 24-Apr-11 A 390 100% 100% 390 390 1.00
CON-3109 Concrete Pouring 1 06-Feb-11 06-Feb-11 25-Apr-11 A 25-Apr-11 A 88 100% 100% 88 88 1.00
CON-9209 Concrete Curing 7 07-Feb-11 13-Feb-11 26-Apr-11 A 29-Apr-11 A 137 100% 100% 137 137 1.00
CON-9959 Access for Module Installation 0 13-Feb-11 30-Apr-11 A 0 100% 100% 0 0 0.00
Chiller Module 55 23-Oct-10 17-Mar-11 16-Feb-11 A 06-Apr-11 A 3,102 100% 100% 3,102 3,102 1.00
Foundation Level 55 23-Oct-10 17-Mar-11 16-Feb-11 A 06-Apr-11 A 3,102 100% 100% 3,102 3,102 1.00
Earth Work 33 23-Oct-10 23-Feb-11 16-Feb-11 A 20-Mar-11 A 1,746 100% 100% 1,746 1,746 1.00
CON-0200 Excavation 7 23-Oct-10 30-Oct-10 16-Feb-11 A 20-Feb-11 A 39 100% 100% 39 39 1.00
CON-0210 Formation and Blinding 7 07-Feb-11 14-Feb-11 16-Mar-11 A 17-Mar-11 A 819 100% 100% 819 819 1.00
CON-0220 Waterproofing Sheet & Screed over 7 16-Feb-11 23-Feb-11 19-Mar-11 A 20-Mar-11 A 888 100% 100% 888 888 1.00
Foundations 23 23-Feb-11 17-Mar-11 20-Mar-11 A 06-Apr-11 A 1,356 100% 100% 1,356 1,356 1.00
CON-0230 Delivery Cast In Items 0 23-Feb-11 20-Mar-11 A 0 100% 100% 0 0 0.00
CON-0240 Steel Fixing 10 24-Feb-11 07-Mar-11 20-Mar-11 A 02-Apr-11 A 780 100% 100% 780 780 1.00
CON-0250 Form Work 9 28-Feb-11 09-Mar-11 23-Mar-11 A 03-Apr-11 A 351 100% 100% 351 351 1.00
CON-0260 Concrete Pouring 1 10-Mar-11 10-Mar-11 04-Apr-11 A 04-Apr-11 A 88 100% 100% 88 88 1.00
CON-0940 Concrete Curing 7 11-Mar-11 17-Mar-11 05-Apr-11 A 06-Apr-11 A 137 100% 100% 137 137 1.00
CON-9949 Access for Module Installation 0 17-Mar-11 06-Apr-11 A 0 100% 100% 0 0 0.00
Architectural 34 27-Jan-11 25-Apr-11 14-Jul-11 A 22-Aug-11 A 2,927 100% 100% 2,927 2,927 1.00
Make Up Water Tank 25 27-Jan-11 26-Feb-11 20-Jul-11 A 01-Aug-11 A 976 100% 100% 976 976 1.00
CON-9208 GRP Lining for Make Up Water Tank 25 27-Jan-11 26-Feb-11 20-Jul-11 A 01-Aug-11 A 976 100% 100% 976 976 1.00
Blow Down 25 27-Feb-11 27-Mar-11 14-Jul-11 A 22-Aug-11 A 976 100% 100% 976 976 1.00
CON-9308 GRP Lining for Blow Down 25 27-Feb-11 27-Mar-11 14-Jul-11 A 22-Aug-11 A 976 100% 100% 976 976 1.00
FireTank 25 28-Mar-11 25-Apr-11 25-Jul-11 A 17-Aug-11 A 976 100% 100% 976 976 1.00
CON-9929 GRP Lining for Fire Tank 25 28-Mar-11 25-Apr-11 25-Jul-11 A 17-Aug-11 A 976 100% 100% 976 976 1.00
Mechanical 318 05-Feb-11 11-May-11 18-Jul-10 A 14-Sep-11 A 13,706 100% 100% 13,706 13,706 1.00
Cooling Tower Module 46 05-Feb-11 23-Apr-11 09-May-11 A 22-Jun-11 A 5,853 100% 100% 5,853 5,853 1.00
CON-9516 Install Cooling Tower Components (FRP) 46 05-Feb-11 30-Mar-11 09-May-11 A 01-Jun-11 A 4,829 100% 100% 4,829 4,829 1.00
CON-9615 Install Cooling Tower 20 31-Mar-11 23-Apr-11 21-May-11 A 22-Jun-11 A 1,024 100% 100% 1,024 1,024 1.00
Chiller Module 9 03-Apr-11 23-Apr-11 10-May-11 A 22-May-11 A 1,229 100% 100% 1,229 1,229 1.00
CON-0941 Install Chiller Module Base Frame 9 03-Apr-11 12-Apr-11 10-May-11 A 11-May-11 A 527 100% 100% 527 527 1.00
CON-0951 Install Chiller Module Enclosure 9 13-Apr-11 23-Apr-11 10-May-11 A 22-May-11 A 702 100% 100% 702 702 1.00
Chilled Water Pumps 8 03-Apr-11 11-Apr-11 10-May-11 A 11-May-11 A 624 100% 100% 624 624 1.00
CON-7724 Install Chilled Water Pump 8 03-Apr-11 11-Apr-11 10-May-11 A 11-May-11 A 624 100% 100% 624 624 1.00
Make Up Water Pump 44 13-Mar-11 28-Mar-11 11-May-11 A 31-Jul-11 A 1,054 100% 100% 1,054 1,054 1.00
CON-9619 Install Make Up Water Pipes & Access. 10 13-Mar-11 23-Mar-11 11-May-11 A 31-Jul-11 A 780 100% 100% 780 780 1.00
CON-9639 Install Make Up Water Pump 4 24-Mar-11 28-Mar-11 27-Jun-11 A 14-Jul-11 A 273 100% 100% 273 273 1.00
Blow Down Pump 281 01-Mar-11 16-Mar-11 18-Jul-10 A 10-Aug-11 A 1,054 100% 100% 1,054 1,054 1.00
Data Date : 30-Sep-11
Page : 10 of 21
Printed On : 04-Oct-11
Project Implementation Schedule
Earned Value Analysis
Date Revision Checked Approved
15-Aug-10 Project Implementation Schedule Rev.00
22-Sep-10 Project Implementation Schedule Rev.01 Capitala 06-Oct-10

22. Mubadala Capitaland Real Estate
District Cooling Plant for Rihan Heights
Activity ID Activity Name Original Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish Budgeted Weight Planned %
Complete
Actual % Complete Planned Value Earned Value Schedule Performance Index
CON-9629 Install Blow Down Pump 4 13-Mar-11 16-Mar-11 18-Jul-10 A 18-Jul-10 A 273 100% 100% 273 273 1.00
CON-9649 Install Blow Down Water Pipes & Access. 10 01-Mar-11 12-Mar-11 08-Jun-11 A 10-Aug-11 A 780 100% 100% 780 780 1.00
Other Systems 318 31-Mar-11 11-May-11 18-Jul-10 A 14-Sep-11 A 3,892 100% 100% 3,892 3,892 1.00
CON-1363 Install Fire Fighting Pumps 7 31-Mar-11 07-Apr-11 26-Jul-11 A 31-Jul-11 A 410 100% 100% 410 410 1.00
CON-1364 Install Chemical Dosing Pump 7 09-Apr-11 16-Apr-11 19-Jul-11 A 20-Jul-11 A 410 100% 100% 410 410 1.00
CON-1365 Install Sewage Pump (If Required) 7 25-Apr-11 02-May-11 18-Jul-10 A 18-Jul-10 A 410 100% 100% 410 410 1.00
CON-1366 Water Booster Pump (If Required) 7 17-Apr-11 24-Apr-11 27-Jun-11 A 12-Jul-11 A 410 100% 100% 410 410 1.00
CON-7764 Install Expansion Tank-Outside the Modular 7 05-Apr-11 12-Apr-11 01-Jun-11 A 08-Aug-11 A 478 100% 100% 478 478 1.00
CON-7774 Install Chemical Water Treatment-Outside the Modular 7 14-Apr-11 21-Apr-11 19-Jul-11 A 27-Jul-11 A 410 100% 100% 410 410 1.00
CON-7784 Install Condenser Water Filtration System 8 24-Apr-11 02-May-11 01-Jun-11 A 27-Jun-11 A 683 100% 100% 683 683 1.00
CON-7794 Install Compressed Air & Vacuum System (If Required) 8 03-May-11 11-May-11 18-Jul-10 A 18-Jul-10 A 683 100% 100% 683 683 1.00
CON-7804 Install the Process Instrument 12 24-Apr-11 07-May-11 28-May-11 A 14-Sep-11 A 0 100% 100% 0 0 0.00
CON-7824 Install Air Seperator 7 05-Apr-11 12-Apr-11 25-May-11 A 28-May-11 A 0 100% 100% 0 0 0.00
Electrical 339 24-Feb-11 09-May-11 18-Jul-10 A 17-Oct-11 12,486 100% 89.77% 12,486 11,209 0.90
MV & LV Switchgear Module Foundation 33 24-Feb-11 10-Apr-11 25-May-11 A 30-Jun-11 A 2,458 100% 100% 2,458 2,458 1.00
CON-9659 Install Electrical Module Enclosure (LV MCC) 14 13-Mar-11 28-Mar-11 28-May-11 A 31-May-11 A 819 100% 100% 819 819 1.00
CON-9669 Install Electrical Module Base Frame (LV MCC) 14 24-Feb-11 12-Mar-11 25-May-11 A 28-May-11 A 819 100% 100% 819 819 1.00
CON-9679 Install MV Switch gear 14 26-Mar-11 10-Apr-11 16-Jun-11 A 30-Jun-11 A 819 100% 100% 819 819 1.00
Transformers 15 19-Mar-11 04-Apr-11 21-Jun-11 A 27-Jun-11 A 546 100% 100% 546 546 1.00
CON-1344 Install Transformers 15 19-Mar-11 04-Apr-11 21-Jun-11 A 27-Jun-11 A 546 100% 100% 546 546 1.00
Cables Works 339 24-Feb-11 09-May-11 18-Jul-10 A 17-Oct-11 8,662 100% 85.26% 8,662 7,386 0.85
GEN-0240 Attendance and Coordination by ADWEA 57 24-Feb-11 01-May-11 21-Jun-11 A 17-Oct-11 0 100% 0% 0 0 0.00
Excavation 5 12-Mar-11 16-Mar-11 08-Jun-11 A 13-Jun-11 A 98 100% 100% 98 98 1.00
CON-1327 Excavation Cable Trenches 5 12-Mar-11 16-Mar-11 08-Jun-11 A 13-Jun-11 A 98 100% 100% 98 98 1.00
Cable Trays 15 03-Mar-11 19-Mar-11 15-Jun-11 A 05-Jul-11 A 878 100% 100% 878 878 1.00
CON-1328 Cable Trays at ADDC Room 5 08-Mar-11 13-Mar-11 15-Jun-11 A 15-Jun-11 A 293 100% 100% 293 293 1.00
CON-1329 Cable Trays at Transformer Room 4 03-Mar-11 07-Mar-11 20-Jun-11 A 30-Jun-11 A 293 100% 100% 293 293 1.00
CON-1338 Cable Trays at Pump Room 5 14-Mar-11 19-Mar-11 27-Jun-11 A 05-Jul-11 A 293 100% 100% 293 293 1.00
Cables 336 16-Mar-11 09-May-11 18-Jul-10 A 06-Oct-11 7,687 100% 83.39% 7,687 6,410 0.83
MV Cables 319 30-Mar-11 01-May-11 18-Jul-10 A 10-Aug-11 A 1,493 100% 100% 1,493 1,493 1.00
From ADDC Intake to 11 KV Switchgear 292 07-Apr-11 12-Apr-11 18-Jul-10 A 03-Jul-11 A 351 100% 100% 351 351 1.00
CON-1180 MV Cable Laying 3 07-Apr-11 10-Apr-11 30-Jun-11 A 03-Jul-11 A 293 100% 100% 293 293 1.00
CON-1190 MV Cable Termination for 11 KV Switch gear 2 11-Apr-11 12-Apr-11 18-Jul-10 A 18-Jul-10 A 59 100% 100% 59 59 1.00
From 11 KV Switchgear to Chiller Soft Starter 30 30-Mar-11 01-May-11 30-Jun-11 A 10-Aug-11 A 888 100% 100% 888 888 1.00
CON-5345 MV Cable Laying 7 30-Mar-11 06-Apr-11 30-Jun-11 A 02-Jul-11 A 683 100% 100% 683 683 1.00
CON-6534 MV Cable Termination for Chiller Soft Starter 7 24-Apr-11 01-May-11 27-Jul-11 A 10-Aug-11 A 205 100% 100% 205 205 1.00
From 11 KV Switchgear to Transformer 27 11-Apr-11 14-Apr-11 30-Jun-11 A 10-Aug-11 A 254 100% 100% 254 254 1.00
C0N-6548 MV Cable Laying 2 11-Apr-11 12-Apr-11 30-Jun-11 A 02-Jul-11 A 195 100% 100% 195 195 1.00
CON-5467 MV Cable Termination for Transformer 2 13-Apr-11 14-Apr-11 30-Jul-11 A 10-Aug-11 A 59 100% 100% 59 59 1.00
LV Cables 30 24-Mar-11 03-May-11 30-Jun-11 A 09-Aug-11 A 2,097 100% 100% 2,097 2,097 1.00
From Transformer to LV Switchgear 30 24-Mar-11 20-Apr-11 30-Jun-11 A 24-Jul-11 A 917 100% 100% 917 917 1.00
CON-1123 LV Cable Laying 4 24-Mar-11 28-Mar-11 30-Jun-11 A 04-Jul-11 A 234 100% 100% 234 234 1.00
CON-1324 LV Cable Termination for LV Switch gear 14 05-Apr-11 20-Apr-11 19-Jul-11 A 24-Jul-11 A 683 100% 100% 683 683 1.00
From LV Switchgear to Starter or VFD of Pump 26 29-Mar-11 03-May-11 30-Jun-11 A 25-Jul-11 A 751 100% 100% 751 751 1.00
CON-1279 LV Cable Laying 7 29-Mar-11 05-Apr-11 30-Jun-11 A 21-Jul-11 A 410 100% 100% 410 410 1.00
CON-1278 LV Cable Termination for Starter or VFD of Pumps 7 26-Apr-11 03-May-11 23-Jul-11 A 25-Jul-11 A 341 100% 100% 341 341 1.00
From LV Switchgear to Distribution Board 8 06-Apr-11 25-Apr-11 23-Jul-11 A 09-Aug-11 A 429 100% 100% 429 429 1.00
CON-1456 LV Cable Laying 4 06-Apr-11 10-Apr-11 23-Jul-11 A 26-Jul-11 A 234 100% 100% 234 234 1.00
CON-1234 LV Cable Termination for Distribution Board 4 21-Apr-11 25-Apr-11 27-Jul-11 A 09-Aug-11 A 195 100% 100% 195 195 1.00
Control & Fibre Optic Cables 41 16-Mar-11 09-May-11 18-Jul-10 A 06-Oct-11 4,097 100% 68.83% 4,097 2,820 0.69
Fibre Optic Cables 26 10-Apr-11 08-May-11 25-Jul-11 A 24-Aug-11 A 546 100% 100% 546 546 1.00
CON-1455 Fibre Optic Cable Laying Inside Control Room 4 10-Apr-11 13-Apr-11 25-Jul-11 A 26-Jul-11 A 273 100% 100% 273 273 1.00
CON-1310 Fibre Optic Cable Termination 7 01-May-11 08-May-11 16-Aug-11 A 24-Aug-11 A 273 100% 100% 273 273 1.00
Control Cables 23 16-Mar-11 09-May-11 18-Jul-10 A 06-Oct-11 3,551 100% 64.04% 3,551 2,274 0.64
CON-1320 Control Cable Laying Inside Control Room 21 28-Mar-11 20-Apr-11 18-Jul-10 A 01-Oct-11 1,229 100% 95% 1,229 1,168 0.95
CON-1380 Installation of Control System 14 14-Apr-11 30-Apr-11 18-Jul-11 A 01-Oct-11 546 100% 0% 546 0 0.00
CON-1350 Control Cable Laying Outside Control Room 21 16-Mar-11 09-Apr-11 07-Jul-11 A 05-Oct-11 1,229 100% 90% 1,229 1,106 0.90
CON-1330 Control Cable Termination for Control Cables 14 24-Apr-11 09-May-11 18-Jul-10 A 06-Oct-11 546 100% 0% 546 0 0.00
Earthing System 14 24-Apr-11 09-May-11 13-Jun-11 A 15-Aug-11 A 819 100% 100% 819 819 1.00
Data Date : 30-Sep-11
Page : 11 of 21
Printed On : 04-Oct-11
Project Implementation Schedule
Earned Value Analysis
Date Revision Checked Approved
15-Aug-10 Project Implementation Schedule Rev.00
22-Sep-10 Project Implementation Schedule Rev.01 Capitala 06-Oct-10

23. Mubadala Capitaland Real Estate
District Cooling Plant for Rihan Heights
Activity ID Activity Name Original Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish Budgeted Weight Planned %
Complete
Actual % Complete Planned Value Earned Value Schedule Performance Index
CON-1333 Installation of Earthing System 14 24-Apr-11 09-May-11 13-Jun-11 A 15-Aug-11 A 819 100% 100% 819 819 1.00
Temporary Generator 18 01-Mar-11 31-Mar-11 18-Jul-10 A 18-Jul-10 A 0 0% 0% 0 0 0.00
CON-1444 Installation of Temporary Generator 18 12-Mar-11 31-Mar-11 18-Jul-10 A 18-Jul-10 A 0 100% 100% 0 0 0.00
CON-1337 Mobilization of Temporary Generator 9 01-Mar-11 10-Mar-11 18-Jul-10 A 18-Jul-10 A 0 100% 100% 0 0 0.00
Ancillary Building 430 23-Oct-10 12-May-11 18-Jul-10 A 20-Sep-11 A 41,800 100% 100% 41,800 41,800 1.00
Civil 117 23-Oct-10 24-Feb-11 16-Feb-11 A 11-Jun-11 A 12,896 100% 100% 12,896 12,896 1.00
Foundation Level 60 23-Oct-10 23-Dec-10 16-Feb-11 A 24-Apr-11 A 6,146 100% 100% 6,146 6,146 1.00
Earth Work 34 23-Oct-10 08-Nov-10 16-Feb-11 A 23-Mar-11 A 1,775 100% 100% 1,775 1,775 1.00
CON-9989 Excavation 5 23-Oct-10 27-Oct-10 16-Feb-11 A 19-Feb-11 A 68 100% 100% 68 68 1.00
CON-9999 Formation and Blinding 5 28-Oct-10 02-Nov-10 16-Mar-11 A 22-Mar-11 A 819 100% 100% 819 819 1.00
CON-1001 Waterproofing Sheet & Screed over 5 03-Nov-10 08-Nov-10 22-Mar-11 A 23-Mar-11 A 888 100% 100% 888 888 1.00
Foundations 25 09-Nov-10 23-Dec-10 29-Mar-11 A 24-Apr-11 A 4,370 100% 100% 4,370 4,370 1.00
CON-1002 Steel Fixing of Footings 9 13-Nov-10 25-Nov-10 13-Apr-11 A 16-Apr-11 A 683 100% 100% 683 683 1.00
CON-1003 Form Work of Footings 9 09-Nov-10 22-Nov-10 10-Apr-11 A 16-Apr-11 A 966 100% 100% 966 966 1.00
CON-1004 Concrete Pouring of Footings 1 27-Nov-10 27-Nov-10 17-Apr-11 A 17-Apr-11 A 98 100% 100% 98 98 1.00
CON-1005 Steel Fixing of Nick Columns&Trenches 4 30-Nov-10 05-Dec-10 29-Mar-11 A 05-Apr-11 A 312 100% 100% 312 312 1.00
CON-1006 Form Work of Nick Columns&Trenches 3 04-Dec-10 06-Dec-10 30-Mar-11 A 06-Apr-11 A 468 100% 100% 468 468 1.00
CON-1007 Concrete Pouring of Nick Columns&Trenches 1 08-Dec-10 08-Dec-10 07-Apr-11 A 07-Apr-11 A 49 100% 100% 49 49 1.00
CON-1009 Water Proofing & Backfilling up to Grid Beam Level 2 28-Nov-10 29-Nov-10 18-Apr-11 A 19-Apr-11 A 156 100% 100% 156 156 1.00
CON-1013 Form Work of Tie Beams 4 09-Dec-10 13-Dec-10 10-Apr-11 A 13-Apr-11 A 468 100% 100% 468 468 1.00
CON-1014 Steel Fixing of Tie Beams 3 12-Dec-10 14-Dec-10 11-Apr-11 A 13-Apr-11 A 312 100% 100% 312 312 1.00
CON-1015 Concrete Pouring of Tie Beams 1 15-Dec-10 15-Dec-10 14-Apr-11 A 14-Apr-11 A 98 100% 100% 98 98 1.00
CON-1016 Concrete Pouring of Slab on Grade 5 19-Dec-10 23-Dec-10 21-Apr-11 A 24-Apr-11 A 585 100% 100% 585 585 1.00
CON-1017 Water Proofing & Backfilling up to Slab on Grade Level 2 16-Dec-10 18-Dec-10 20-Apr-11 A 20-Apr-11 A 176 100% 100% 176 176 1.00
Ground Floor 69 25-Dec-10 08-Feb-11 16-Mar-11 A 23-May-11 A 3,122 100% 100% 3,122 3,122 1.00
CON-1018 Form Work of Columns 3 28-Dec-10 30-Dec-10 27-Apr-11 A 27-Apr-11 A 351 100% 100% 351 351 1.00
CON-1019 Steel Fixing of Columns 3 25-Dec-10 27-Dec-10 25-Apr-11 A 26-Apr-11 A 234 100% 100% 234 234 1.00
CON-1020 Concrete Pouring of Columns 1 02-Jan-11 02-Jan-11 28-Apr-11 A 28-Apr-11 A 98 100% 100% 98 98 1.00
CON-1021 Form Work of Slab 2 05-Jan-11 09-Jan-11 01-May-11 A 02-May-11 A 468 100% 100% 468 468 1.00
CON-1022 Steel Fixing of Slab 4 10-Jan-11 13-Jan-11 03-May-11 A 08-May-11 A 312 100% 100% 312 312 1.00
CON-1023 Concrete Pouring of Slab 1 15-Jan-11 15-Jan-11 10-May-11 A 10-May-11 A 98 100% 100% 98 98 1.00
CON-1030 Curing 7 16-Jan-11 22-Jan-11 11-May-11 A 15-May-11 A 137 100% 100% 137 137 1.00
CON-1032 Strike False Work 2 01-Feb-11 02-Feb-11 18-May-11 A 19-May-11 A 293 100% 100% 293 293 1.00
CON-1034 Access for Finishing Works & MEP Works 0 08-Feb-11 23-May-11 A 0 100% 100% 0 0 0.00
CON-1055 R.C Plinths for Process Equipment 5 03-Feb-11 08-Feb-11 18-May-11 A 23-May-11 A 546 100% 100% 546 546 1.00
CON-1066 MEP Works Inside Slab 3 10-Jan-11 12-Jan-11 03-May-11 A 07-May-11 A 234 100% 100% 234 234 1.00
CON-4225 Install Scaffolding 2 03-Jan-11 04-Jan-11 30-Apr-11 A 01-May-11 A 351 100% 100% 351 351 1.00
CON-1095 Structural Works for Transformer Room 11 16-Mar-11 A 23-May-11 A 0 0% 100% 0 0 0.00
First Floor 28 16-Jan-11 24-Feb-11 11-May-11 A 08-Jun-11 A 2,692 100% 100% 2,692 2,692 1.00
CON-1025 Form Work of Columns 3 18-Jan-11 20-Jan-11 14-May-11 A 14-May-11 A 351 100% 100% 351 351 1.00
CON-1024 Steel Fixing of Columns 3 16-Jan-11 18-Jan-11 11-May-11 A 14-May-11 A 234 100% 100% 234 234 1.00
CON-1026 Concrete Pouring of Columns 1 22-Jan-11 22-Jan-11 15-May-11 A 15-May-11 A 98 100% 100% 98 98 1.00
CON-1027 Form Work of Slab 5 26-Jan-11 31-Jan-11 19-May-11 A 21-May-11 A 585 100% 100% 585 585 1.00
CON-1028 Steel Fixing of Slab 4 01-Feb-11 05-Feb-11 22-May-11 A 22-May-11 A 312 100% 100% 312 312 1.00
CON-1029 Concrete Pouring of Slab 1 06-Feb-11 06-Feb-11 25-May-11 A 25-May-11 A 98 100% 100% 98 98 1.00
CON-1031 Curing 7 07-Feb-11 13-Feb-11 26-May-11 A 29-May-11 A 137 100% 100% 137 137 1.00
CON-1089 Strike False Work 3 22-Feb-11 24-Feb-11 05-Jun-11 A 08-Jun-11 A 293 100% 100% 293 293 1.00
CON-1044 Access for Finishing Works & MEP Works 0 24-Feb-11 08-Jun-11 A 0 100% 100% 0 0 0.00
CON-1335 MEP Works Inside Slab 3 02-Feb-11 05-Feb-11 19-May-11 A 22-May-11 A 234 100% 100% 234 234 1.00
CON-4235 Install Scaffolding 3 23-Jan-11 25-Jan-11 16-May-11 A 18-May-11 A 351 100% 100% 351 351 1.00
Roof Level 8 07-Feb-11 17-Feb-11 04-Jun-11 A 11-Jun-11 A 936 100% 100% 936 936 1.00
CON-1111 Steel Fixing of Parapits 6 07-Feb-11 13-Feb-11 04-Jun-11 A 06-Jun-11 A 351 100% 100% 351 351 1.00
CON-1222 Form Work of Parapets 5 10-Feb-11 16-Feb-11 07-Jun-11 A 09-Jun-11 A 488 100% 100% 488 488 1.00
CON-1345 Concrete Pouring of Parapets 1 17-Feb-11 17-Feb-11 11-Jun-11 A 11-Jun-11 A 98 100% 100% 98 98 1.00
Architectural 430 09-Feb-11 12-May-11 18-Jul-10 A 20-Sep-11 A 12,457 100% 100% 12,457 12,457 1.00
Ground Floor 108 09-Feb-11 07-May-11 15-May-11 A 20-Sep-11 A 4,292 100% 100% 4,292 4,292 1.00
ADDC Intake Room 108 09-Feb-11 04-May-11 15-May-11 A 20-Sep-11 A 1,805 100% 100% 1,805 1,805 1.00
Data Date : 30-Sep-11
Page : 12 of 21
Printed On : 04-Oct-11
Project Implementation Schedule
Earned Value Analysis
Date Revision Checked Approved
15-Aug-10 Project Implementation Schedule Rev.00
22-Sep-10 Project Implementation Schedule Rev.01 Capitala 06-Oct-10

24. Mubadala Capitaland Real Estate
District Cooling Plant for Rihan Heights
Activity ID Activity Name Original Duration Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish Budgeted Weight Planned %
Complete
Actual % Complete Planned Value Earned Value Schedule Performance Index
CON-1036 Blocks Works 10 09-Feb-11 21-Feb-11 15-May-11 A 26-May-11 A 683 100% 100% 683 683 1.00
CON-1037 Plaster Works 6 01-Mar-11 07-Mar-11 01-Jun-11 A 06-Jun-11 A 410 100% 100% 410 410 1.00
CON-1039 Epoxy Coating 4 14-Mar-11 17-Mar-11 05-Jul-11 A 11-Sep-11 A 351 100% 100% 351 351 1.00
CON-1038 Base Paint Coat Works 3 21-Mar-11 23-Mar-11 07-Jun-11 A 14-Jun-11 A 176 100% 100% 176 176 1.00
CON-1041 Install Windows and Doors Works 2 26-Mar-11 27-Mar-11 25-Jul-11 A 26-Jul-11 A 59 100% 100% 59 59 1.00
CON-1042 Final Paint Coat Works 10 02-May-11 04-May-11 10-Sep-11 A 20-Sep-11 A 88 100% 100% 88 88 1.00
CON-1040 Install Windows & Doors Frames 2 23-Feb-11 24-Feb-11 26-May-11 A 26-May-11 A 39 100% 100% 39 39 1.00
CON-1052 Access for Cable Laying & Equipment Installation 0 24-Mar-11 14-Jun-11 A 0 100% 100% 0 0 0.00
Pumps Room 94 22-Feb-11 01-May-11 28-May-11 A 17-Sep-11 A 1,093 100% 100% 1,093 1,093 1.00
CON-1078 Blocks Works 4 22-Feb-11 26-Feb-11 28-May-11 A 01-Jun-11 A 273 100% 100% 273 273 1.00
CON-1045 Plaster Works 4 09-Mar-11 13-Mar-11 02-Jun-11 A 07-Jun-11 A 273 100% 100% 273 273 1.00
CON-1047 Epoxy Coating 4 20-Mar-11 23-Mar-11 05-Jul-11 A 05-Sep-11 A 273 100% 100% 273 273 1.00
CON-1046 Base Paint Coat Works 3 27-Mar-11 29-Mar-11 07-Jun-11 A 20-Jun-11 A 88 100% 100% 88 88 1.00
CON-1048 Install Windows and Doors Works 2 30-Mar-11 31-Mar-11 30-Jun-11 A 02-Jul-11 A 59 100% 100% 59 59 1.00
CON-1049 Final Paint Coat Works 14 28-Apr-11 01-May-11 01-Sep-11 A 17-Sep-11 A 88 100% 100% 88 88 1.00
CON-1114 Install Windows & Doors Frames 2 27-Feb-11 28-Feb-11 30-Jun-11 A 30-Jun-11 A 39 100% 100% 39 39 1.00
CON-1354 Access for Cable Laying & Equipment Installation 0 29-Mar-11 20-Jun-11 A 0 100% 100% 0 0 0.00
Transformers Room 83 09-Feb-11 07-May-11 28-May-11 A 04-Sep-11 A 1,395 100% 100% 1,395 1,395 1.00
CON-1050 Blocks Works 6 09-Feb-11 16-Feb-11 28-May-11 A 04-Jun-11 A 410 100% 100% 410 410 1.00
CON-1051 Plaster Works 4 27-Feb-11 02-Mar-11 04-Jun-11 A 11-Jun-11 A 273 100% 100% 273 273 1.00
CON-1056 Epoxy Coating 4 08-Mar-11 12-Mar-11 30-Jun-11 A 14-Aug-11 A 351 100% 100% 351 351 1.00
CON-2384 Base Paint Coat Works 3 15-Mar-11 17-Mar-11 12-Jun-11 A 19-Jun-11 A 176 100% 100% 176 176 1.00
CON-1054 Install Windows and Doors Works 2 19-Mar-11 20-Mar-11 30-Jun-11 A 02-Jul-11 A 59 100% 100% 59 59 1.00
CON-2344 Final Paint Coat Works 3 04-May-11 07-May-11 01-Sep-11 A 04-Sep-11 A 88 100% 100% 88 88 1.00
CON-1146 Install Windows & Doors Frames 2 23-Feb-11 24-Feb-11 30-Jun-11 A 30-Jun-11 A 39 100% 100% 39 39 1.00
CON-2345 Access for Cable Laying & Equipment Installation 0 17-Mar-11 19-Jun-11 A 0 100% 100% 0 0 0.00
CON-2355 Architectural Works for Transformer Room 13 28-May-11 A 19-Jun-11 A 0 0% 100% 0 0 0.00
First Floor 424 26-Feb-11 12-May-11 18-Jul-10 A 14-Sep-11 A 6,702 100% 100% 6,702 6,702 1.00
Office 406 05-Mar-11 22-Apr-11 18-Jul-10 A 27-Aug-11 A 1,502 100% 100% 1,502 1,502 1.00
CON-1073 Blocks Works 6 05-Mar-11 10-Mar-11 12-Jun-11 A 19-Jun-11 A 410 100% 100% 410 410 1.00
CON-1087 Plaster Works 4 22-Mar-11 26-Mar-11 21-Jun-11 A 27-Jun-11 A 273 100% 100% 273 273 1.00
CON-1076 Base Paint Coat Works 4 31-Mar-11 04-Apr-11 28-Jun-11 A 19-Jul-11 A 156 100% 100% 156 156 1.00
CON-1075 Floor Tiles 4 27-Mar-11 30-Mar-11 10-Aug-11 A 14-Aug-11 A 234 100% 100% 234 234 1.00
CON-1077 Install False Ceiling Tiles 2 10-Apr-11 11-Apr-11 03-Aug-11 A 21-Aug-11 A 78 100% 100% 78 78 1.00
CON-2078 Final Paint Coat Works 3 18-Apr-11 20-Apr-11 24-Aug-11 A 27-Aug-11 A 88 100% 100% 88 88 1.00
CON-2067 Install False Ceiling Frames 3 05-Apr-11 07-Apr-11 31-Jul-11 A 06-Aug-11 A 117 100% 100% 117 117 1.00
CON-1068 Install Windows and Doors 1 09-Apr-11 09-Apr-11 20-Aug-11 A 20-Aug-11 A 29 100% 100% 29 29 1.00
CON-1116 Install Windows & Doors Frames 2 14-Mar-11 15-Mar-11 19-Jul-11 A 20-Jul-11 A 39 100% 100% 39 39 1.00
CON-1079 Install Furniture 2 21-Apr-11 22-Apr-11 18-Jul-10 A 18-Jul-10 A 78 100% 100% 78 78 1.00
Control Room 64 26-Feb-11 12-May-11 12-Jun-11 A 13-Sep-11 A 1,453 100% 100% 1,453 1,453 1.00
CON-1143 Blocks Works 6 26-Feb-11 03-Mar-11 12-Jun-11 A 19-Jun-11 A 410 100% 100% 410 410 1.00
CON-1145 Plaster Works 4 14-Mar-11 17-Mar-11 21-Jun-11 A 27-Jun-11 A 273 100% 100% 273 273 1.00
CON-1168 Base Paint Coat Works 4 23-Mar-11 27-Mar-11 28-Jun-11 A 04-Jul-11 A 156 100% 100% 156 156 1.00
CON-1189 Floor Tiles 4 19-Mar-11 22-Mar-11 10-Aug-11 A 14-Aug-11 A 234 100% 100% 234 234 1.00
CON-1188 Install Windows and Doors 2 27-Apr-11 28-Apr-11 30-Jun-11 A 18-Aug-11 A 59 100% 100% 59 59 1.00
CON-1166 Install False Ceiling Frames 3 21-Apr-11 24-Apr-11 30-Jun-11 A 03-Jul-11 A 117 100% 100% 117 117 1.00
CON-1178 Install False Ceiling Tiles 2 25-Apr-11 26-Apr-11 04-Jul-11 A 16-Aug-11 A 78 100% 100% 78 78 1.00
CON-1144 Install Windows & Doors Frames 2 07-Mar-11 08-Mar-11 30-Jun-11 A 19-Jul-11 A 39 100% 100% 39 39 1.00
CON-1377 Access for Cable Laying & Equipment Installation 0 27-Mar-11 09-Jul-11 A 0 100% 100% 0 0 0.00
CON-1156 Final Paint Coat Works 2 10-May-11 12-May-11 24-Aug-11 A 13-Sep-11 A 88 100% 100% 88 88 1.00
Toilets 70 12-Mar-11 17-Apr-11 12-Jun-11 A 04-Sep-11 A 527 100% 100% 527 527 1.00
CON-1113 Waterproofing Membrane for Toilet 1 26-Mar-11 26-Mar-11 20-Aug-11 A 20-Aug-11 A 29 100% 100% 29 29 1.00
CON-1154 Install Toilet Accessories 3 14-Apr-11 17-Apr-11 01-Sep-11 A 04-Sep-11 A 117 100% 100% 117 117 1.00
CON-1155 Blocks Works 3 12-Mar-11 14-Mar-11 12-Jun-11 A 19-Jun-11 A 117 100% 100% 117 117 1.00
CON-1160 Floor & Wall Tiles 2 31-Mar-11 02-Apr-11 21-Aug-11 A 23-Aug-11 A 78 100% 100% 78 78 1.00
CON-1161 Install Windows and Doors 2 10-Apr-11 11-Apr-11 23-Aug-11 A 24-Aug-11 A 59 100% 100% 59 59 1.00
CON-1159 Install False Ceiling Frames 1 09-Apr-11 09-Apr-11 27-Jul-11 A 27-Jul-11 A 29 100% 100% 29 29 1.00
Data Date : 30-Sep-11
Page : 13 of 21
Printed On : 04-Oct-11
Project Implementation Schedule
Earned Value Analysis
Date Revision Checked Approved
15-Aug-10 Project Implementation Schedule Rev.00
22-Sep-10 Project Implementation Schedule Rev.01 Capitala 06-Oct-10