This document provides a window analysis and delay events summary for the Al Muraqqabat Mixed Use Development project for the month of June 2012. It describes 8 events that caused delays, including late issuance of drawings, delayed submission of kitchen/laundry equipment drawings, delays in subcontractor prequalification submittals, and delays in HVAC equipment approval affecting chiller procurement. Mitigation actions are outlined for each event, with progress updates provided.

1.
Window Analysis
For Month of June‐2012
Analysis Data Date : ‐30‐June‐2012
2012
Al Shafar General Contracting L.L.C
5/1/2012

2. Monthly Window No.03 – June-2012
Al Muraqqabat Mixed Use Development
Prepared by (Sameh Kandil, Sr.Planning Engineer)
Client: Asset Management Group (WASL)
To: (Mohammed Yousef) (Project Manager/ WASL)
(Mohammed Viquaruddin) (Project Manager/ Bel Yoahah)
(Ali Al Khateeb) (Resident Engineer/ Bel Yoahah)
1.0 Table of Contents
2.0 DELAYS NARRATIVE....................................................................................................................... 3
3.0 LIGHT AND POWER DRAWINGS STATUS .................................................................................... 4
4.0 ACTIVITES COVERD UNDER THE WINDOW................................................................................. 5
5.0 LONGEST PATH STATUS ............................................................................................................... 6
Any comments, questions, or concerns regarding this Status Report or the project in general should be directed
to (Raouf Ezzat / Sameh Kandil, Roauf.Ezzat@alshafar.com / Sameh. Kandil@alshafar.com)

3. Monthly Window No.03 – June-2012
Al Muraqqabat Mixed Use Development
Prepared by (Sameh Kandil, Sr.Planning Engineer)
Client: Asset Management Group (WASL)
To: (Mohammed Yousef) (Project Manager/ WASL)
(Mohammed Viquaruddin) (Project Manager/ Bel Yoahah)
(Ali Al Khateeb) (Resident Engineer/ Bel Yoahah)
3.0 Delays Narrative

4. Al Muraqqabat Mixed Use Development
Window Analysis
Delay Events
Window of June-2012
Event.01
Period: 30/06/2012 Activity ID A1516 WBS General
Acitivty Name Submission & Approval of MEP Shop Drawings On Longest Path
Planned Start Date 16-Feb-12 Critical
Planned Finish Date 16-May-12 Activities have been affected A7700 Sub & App- Bus Bars (63.00)
Planned Total Float (Working Days) - A7740 Sub & App- LV Cable (63.00)
Actual/Forecast Start Date 16-Feb-12 A7730 Sub & App- DBs (53.00)
Actual/Forecast Finish Date 30-Jul-12
Current Total Float (Working Days) (63.00)
Resposibility of Delays Bel Youah
Reason of Delays
Late of issuing the ID drawings (IFC) and the conflict
between Arch,MEP and ID drawings dramatically affected
the submission of light and power drawings which are
related to the approvals process to obtain the Wild Air.
Furthermore a revised electrical load schedule was issued
in June-2012
Effects of Delay
Delays in submission and approval of the said drawings
will lead to subsequent delays in submission and approval
of LV drawings/load schedule,which will affect the
procurement of the electrical long lead items such as; LV
cables,DBs and Bus Bars.
Mitigation Actions
Light and Power drawings are under preparation by
ASGC, after receiving all final IFC drawings from the
Engineer.
Progress % of Mitigation Actions 56%
Event.02
Period: 30/06/2012 Activity ID A9983 WBS Engineering
Acitivty Name Submission of Kitchen Equipments Drawings On Longest Path
Planned Start Date 24-Jun-12 Critical
Planned Finish Date 16-Jul-12 Activities have been affected A9984
Approval of Kitchen Equipments
Drawings (6.00)
Planned Total Float (Working Days) - A8640
Order&Delivery- Kitchen Equipment
(6.00)
Actual/Forecast Start Date N/A
Actual/Forecast Finish Date 23-Jul-12
Current Total Float (Working Days) (6.00)
Resposibility of Delays Emirates Kitchen
Reason of Delays
Emirates kitchen delayed in submission the drawings to
ASGC.
The delays in submission of the said drawings will lead to
Effects of Delay
y g
delays in procurement of the kitchen equipments, which is
considred to be a long lead item.
Mitigation Actions
ASGC will submit the required drawings by next week and
all the delays will be mitigated.
Progress % of Mitigation Actions 0%
File:- Delays Events Page 1 of 5 Printed On :- 05/07/2012 at 12:30

5. Al Muraqqabat Mixed Use Development
Window Analysis
Delay Events
Window of June-2012
Event.03
Period: 31/06/2012 Activity ID A9986 WBS Engineering
Acitivty Name Submission of Laundary Equipments Drawings On Longest Path
Planned Start Date 24-Jun-12 Critical
Planned Finish Date 16-Jul-12 Activities have been affected A9987
Approval of Laundary Equipments
Drawings (6.00)
Planned Total Float (Working Days) - A114210
Order&Delivery-Laundary
Equipment (6.00)
Actual/Forecast Start Date N/A
Actual/Forecast Finish Date 23-Jul-12
Current Total Float (Working Days) (6.00)
Resposibility of Delays Emirates Kitchen
Reason of Delays
Emirates kitchen delayed in submission the drawings to
ASGC.
Effects of Delay
The delays in submission of the said drawings will lead to
delays in procurement of the kitchen equipments, which is
considred to be a long lead item.
Mitigation Actions
ASGC will submit the required drawings by next week and
all the delays will be mitigated.
Progress % of Mitigation Actions 0%
Event.04
Period: 31/06/2012 Activity ID A8480 WBS Procurement
Acitivty Name Sub & App- Garbage Chute System Subcontractor On Longest Path
Planned Start Date 21-Mar-12 Critical
Planned Finish Date 30-Apr-12 Activities have been affected A118810
Submission of Garbage Chute
Layout & Details for Block A
(33.00)
Planned Total Float (Working Days) 20.00 A118820
Submission of Garbage Chute
Layout & Details for Block B
(33.00)
Actual/Forecast Start Date 10-Apr-12 A118830
Submission of Garbage Chute
Layout & Details for Block C (33.00)
Actual/Forecast Finish Date 02-Jul-12 A104190 Sub & App- Garbage Chutes (18.00)
Current Total Float (Working Days) (33.00)
Resposibility of Delays ASGC
Reason of Delays
Originally, ASGC delayed in submission the
prequalification to the Engineer, however, the submisson
has been done and is under reviewing by the Engineer.
Effects of Delay
The delays in submission and approval of the said
prequalification submittal will lead to delays in
procurement and engineering of the Garbage Chute
System.
Mitigation Actions
ASGC confirm the mitigation of these delays afterwards
with the potential subcontractors.
Progress % of Mitigation Actions 50%
File:- Delays Events Page 2 of 5 Printed On :- 05/07/2012 at 12:30

6. Al Muraqqabat Mixed Use Development
Window Analysis
Delay Events
Window of June-2012
Event.05
Period: 31/06/2012 Activity ID A8540 WBS Procurement
Acitivty Name Sub & App- Susbended Ceilings Subcontractor On Longest Path
Planned Start Date 15-Feb-12 Critical
Planned Finish Date 26-Mar-12 Activities have been affected A7260
Sub & App- Ceiling Suspension
System
(35.00)
Order&Delivery Gybsum Ceiling
Planned Total Float (Working Days) 50 A5530
Order&Delivery- Gybsum Ceiling
System (35.00)
Actual/Forecast Start Date 12-Apr-12
Actual/Forecast Finish Date 04-Jul-12
Current Total Float (Working Days) (35.00)
Resposibility of Delays ASGC
Reason of Delays
Originally, ASGC delayed in submission the
prequalification to the Engineer, however, the submisson
has been done and is under reviewing by the Engineer.
Effects of Delay
The delays in submission and approval of the said
prequalification submittal will lead to delays in
procurement and engineering of the Susbended Ceilings.
Mitigation Actions
ASGC confirm the mitigation of these delays afterwards
with the potential subcontractors.
Progress % of Mitigation Actions 50%g g
Event.06
Period: 31/06/2012 Activity ID A8444 WBS Procurement
Acitivty Name Sub & App- Linen Chute System Subcontractor On Longest Path
Planned Start Date 25-Apr-12 Critical
Planned Finish Date 04-Jun-12 Activities have been affected A114140
Sub & App- Pipes & Fittings
(15.00)
Planned Total Float (Working Days) 8.00 A114130
Sub & App- Linen Chutes
(9.00)
Actual/Forecast Start Date 02-Jun-12 A114120
Sub & App- Equipments
(4.00)
Actual/Forecast Finish Date 02-Jul-12
Current Total Float (Working Days) (15.00)
Resposibility of Delays ASGC
Reason of Delays
Originally, ASGC delayed in submission the
prequalification to the Engineer, however, the submisson
has been done and is under reviewing by the Engineer.Reason of Delays
Effects of Delay
The delays in submission and approval of the said
prequalification submittal will lead to delays in
procurement and engineering of the Linen Chute System.
Mitigation Actions
ASGC confirm the mitigation of these delays afterwards
with the potential subcontractors.
Progress % of Mitigation Actions 50%
File:- Delays Events Page 3 of 5 Printed On :- 05/07/2012 at 12:30

7. Al Muraqqabat Mixed Use Development
Window Analysis
Delay Events
Window of June-2012
Event.07
Period: 31/06/2012 Activity ID A7050 WBS Procurement
Acitivty Name Order&Delivery- Chiller On Longest Path
Planned Start Date 10-Apr-12 Critical
Planned Finish Date 11-Nov-12 Activities have been affected A46440
Installation of Chillers
(52.00)
Planned Total Float (Working Days) 8( g y )
Actual/Forecast Start Date 16-Jun-12
Actual/Forecast Finish Date 23-Jan-13
Current Total Float (Working Days) (52.00)
Resposibility of Delays Bel Youah
Reason of Delays
ASGC received the revised HVAC equipments schedule
on 16-May-2012 as the chillers have been changed for
Building B. ASGC got approval on 16-June-2012 and
placed the purchase order.
Effects of Delay
The delays in approval the material submittal affected the
procurement of Chillers, which are considered to be a long
lead items.
Mitigation Actions
ASGC will try to mitigate these delays with the
manufacturer.
Progress % of Mitigation Actions 15%
Event.08
Period: 31/06/2012 Activity ID A7490 WBS Procurement
Acitivty Name Sub & App- Ceramic Tiles On Longest Path
Planned Start Date 30-May-12 Critical
Planned Finish Date 24-Jun-12 Activities have been affected A5760
Order&Delivery- Ceramic Tiles
(11.00)
Planned Total Float (Working Days) 15
Actual/Forecast Start Date N/A
Actual/Forecast Finish Date 24-Jul-12
Current Total Float (Working Days) (11.00)
Resposibility of Delays Bel Youah
Reason of Delays
The Engineer has delays in nomination the supplier.
Effects of Delay
The delays in nomination the supplier will affect the
procurement process.
Mitigation Actions
The Engineer has to accelerate the nomination.
Progress % of Mitigation Actions 0%
File:- Delays Events Page 4 of 5 Printed On :- 05/07/2012 at 12:30

8. Al Muraqqabat Mixed Use Development
Window Analysis
Delay Events
Window of June-2012
Event.09
Period: 31/06/2012 Activity ID A114000 WBS Procurement
Acitivty Name Sub & App- Mosiac Tiles On Longest Path
Planned Start Date 30-May-12 Critical
Planned Finish Date 24-Jun-12 Activities have been affected A9120
Order&Delivery- Mosiac Tiles
(9.00)
Planned Total Float (Working Days) 15
Actual/Forecast Start Date N/A
Actual/Forecast Finish Date 24-Jul-12
Current Total Float (Working Days) (9.00)
Resposibility of Delays Bel Youah
Reason of Delays
The Engineer has delays in nomination the supplier.
Effects of Delay
The delays in nomination the supplier will affect the
procurement process.
Mitigation Actions
The Engineer has to accelerate the nomination.
Progress % of Mitigation Actions 0%
Event.10
Period: 31/06/2012 Activity ID A7420 WBS Procurement
Acitivty Name Sub & App- Balustrades and Handrails On Longest Path
Planned Start Date 19-May-12 Critical
Planned Finish Date 11-Jun-12 Activities have been affected A5690
Order&Delivery- Balustrades and
Handrails
(26.00)
Planned Total Float (Working Days) 10
Actual/Forecast Start Date N/A
Actual/Forecast Finish Date 24-Jul-12
Current Total Float (Working Days) (26.00)
Resposibility of Delays ASGC
Reason of Delays
ASGC didn't submit the materail submittal to engineer.
Effects of Delay
The delays in submission and approval of the material
submittal will affect the procurment process.
Mitigation Actions
ASGC confirm the mitigation of these delays afterwards
with the potential supplier/subcontractors.
Progress % of Mitigation Actions 0%
File:- Delays Events Page 5 of 5 Printed On :- 05/07/2012 at 12:30

9. Monthly Window No.03 – June-2012
Al Muraqqabat Mixed Use Development
Prepared by (Sameh Kandil, Sr.Planning Engineer)
Client: Asset Management Group (WASL)
To: (Mohammed Yousef) (Project Manager/ WASL)
(Mohammed Viquaruddin) (Project Manager/ Bel Yoahah)
(Ali Al Khateeb) (Resident Engineer/ Bel Yoahah)
4.0 Light and Power Drawings Status

10. Activity ID :- A1516 Submission & Approval of MEP Shop Drawings (Light & Power)
Asset Management Group (Wasl)
Al Muraqqabat Mixed Use Development
ckA
alNo.
bmittedower
bmittedLight
provedower
provedight
ckB
alNo.
bmittedower
bmittedLight
provedower
provedight
ckC
alNo.
bmittedower
bmittedLight
provedower
provedight
Bloc
Total
Subm
Po
Subm
Lig
Appr
Pow
Appr
Lig
%
Bloc
Total
Subm
Po
Subm
Lig
Appr
Pow
Appr
Lig
%
Bloc
Total
Subm
Po
Subm
Lig
Appr
Pow
Appr
Lig
%
Light & Power Drawings
Basement .2 2 1 1 1 1 100% 2 1 1 1 1 100% 2 1 1 1 1 100%
Basement .1 2 1 1 1 1 100% 2 1 1 1 1 100% 2 1 1 1 1 100%
Ground 2 1 1 1 1 100% 2 1 1 - - 50% 2 1 1 1 1 100%
1st Floor 2 1 1 1 1 100% 2 1 1 50% 2 1 1 1 1 100%
2nd Floor 2 1 1 1 1 100% 2 1 1 50% 2 1 1 50%
3rd Floor 2 1 1 - 1 75% 2 1 1 50% 2 1 1 50%
4th Floor 2 1 1 - 1 75% 2 1 1 50% 2 1 1 50%
5th Floor 2 1 1 - 1 75% 2 1 1 50% 2 1 1 50%5th Floor 2 1 1 1 75% 2 1 1 50% 2 1 1 50%
6th Floor 2 1 1 - 1 75% 2 1 1 50% 2 1 1 50%
7th Floor 2 0% 2 0% 2 0%
Roof Floor 2 0% 2 0% 2 0%
Upper Roof Level 2 0% 2 0% 2 0%
Sub Total Drawings 24 9 9 5 9 67% 24 9 9 2 2 46% 24 9 9 4 4 54%
Planned Progress %
Actual Progress % 56%
100%
File:- MEP Drawings Progress System Page1 of 1 Printed On :- 03/07/2012 at 14:36

11. Monthly Window No.03 – June-2012
Al Muraqqabat Mixed Use Development
Prepared by (Sameh Kandil, Sr.Planning Engineer)
Client: Asset Management Group (WASL)
To: (Mohammed Yousef) (Project Manager/ WASL)
(Mohammed Viquaruddin) (Project Manager/ Bel Yoahah)
(Ali Al Khateeb) (Resident Engineer/ Bel Yoahah)
5.0 Activities Covered Under the Window

12. Activity ID Activity Name Original
Duration
Actual / Forecast
Start
Actual / Forecast
Finish
Actual / Forecast
Total Float
Actual/Forecast %
Complete
Critical On / Behind
Schedule
Delays' Main
Driver
Delay Reasons Owner Mitigation Plan Planned Early
Start
Planned Early
Finish
Planned
Total Float
Planned %
Complete
Al MuraAl Muraqqabat Mixed Use Development 597 06-Feb-12 A 01-Feb-14 -64 74.68% 15-Feb-12 15-Nov-13 87.11%
GeneralGeneral 597 15-Feb-12 A 01-Feb-14 -64 68.66% 15-Feb-12 15-Nov-13 100%
ContractContractual Milestones 597 15-Feb-12 A 01-Feb-14 -64 0% 15-Feb-12 15-Nov-13 0%
A1000 Project Commencement Date 0 15-Feb-12 A 100% 15-Feb-12 0 100%
A1050 Overall Duration of Phase 1 550 15-Feb-12 A 17-Aug-13 0 24.91% 15-Feb-12 17-Aug-13 0 24.91%
A1030 Completion Date of Phase 1 0 03-Nov-13* -64 0% 17-Aug-13 0 0%
A1020 Overall Duration of Phase 2 411 15-Feb-12 A 15-Nov-13 0 0% 15-Feb-12 15-Nov-13 0 33.33%
A1010 Completion Date of Phase 2 0 01-Feb-14* -78 0% 15-Nov-13 0 0%
AuthoritiAuthorities Approvals 178 15-Feb-12 A 13-Sep-12 -63 39% 15-Feb-12 30-Jun-12 100%
TemporaTemporary Power Connection 178 15-Feb-12 A 13-Sep-12 -63 39% 15-Feb-12 30-Jun-12 100%
MEP DraMEP Drawings & Fees 178 15-Feb-12 A 13-Sep-12 -63 39% 15-Feb-12 30-Jun-12 100%
A1358 Confirmation of RMU & Transformers Rooms Layout 0 15-Feb-12 A 100% 15-Feb-12 0 100%
A1348 Receipt of Design NOC for Electrical Drawings 0 15-Feb-12 A 100% 15-Feb-12 0 100%
A1516 Submission & Approval of MEP Shop Drawings 78 16-Feb-12 A 30-Jul-12 -63 56% Event.01 - Late of issuing ID drawings (IFC)
and conflict between Arch,MEP and ID
drawings affected the submission of light and
power drawings.Furthermore a revised
electrical load schedule was issued in
June-2012
Bel - Yoahah Light and Power drawings are
under preparation by ASGC.After
receiving all final IFC drawings and
revised electrical load schedule
from the Engineer.
16-Feb-12 16-May-12 0 100%
A1526 Submission of LV Shop Drawing/Load Schedule for Consultant 12 31-Jul-12 13-Aug-12 -63 0% 17-May-12 30-May-12 0 100%
A1536 Consultant Comments on LV Shop Drawing/Load Schedule 10 14-Aug-12 29-Aug-12 -52 0% 31-May-12 13-Jun-12 0 100%
A1546 Resubmission of LV Shop Drawing/Load Schedule to Consul... 5 30-Aug-12 04-Sep-12 -63 0% 14-Jun-12 20-Jun-12 0 100%
A1556 Consultant Approval on LV Shop Drawing/Load Schedule 5 05-Sep-12 11-Sep-12 -52 0% 21-Jun-12 27-Jun-12 0 100%
A1566 Submission of LV Shop Drawing/Load Schedule to DEWA 2 12-Sep-12 13-Sep-12 -63 0% 28-Jun-12 30-Jun-12 0 100%
Client SuClient Submissions 17 10-Jun-12 A 01-Jul-12 72 0% 28-May-12 12-Jun-12 0%
AwardinAwarding of Provisional Sum Packages 17 10-Jun-12 A 01-Jul-12 72 0% 28-May-12 12-Jun-12 0%
A1456 Awarding of Kitchen Equipments Package to ASGC 0 10-Jun-12 A 100% 28-May-12 0 100%
A1466 Awarding of Laundry Equipments Package to ASGC 0 10-Jun-12 A 100% 28-May-12 0 100%
A1489 Awarding of Cooking StationPackage to ASGC 0 01-Jul-12 72 0% 12-Jun-12 86 100%
MobilizaMobilization 64 15-Feb-12 A 07-Jun-12 A 100% 15-Feb-12 14-May-12 100%
Project SProject Site 15 15-Feb-12 A 07-Jun-12 A 100% 15-Feb-12 03-Mar-12 100%
A5410 Installation of Fence 8 15-Feb-12 A 23-Feb-12 A 100% 15-Feb-12 23-Feb-12 22 100%
A5480 Installation of Store Yard 10 15-Feb-12 A 26-Feb-12 A 100% 15-Feb-12 26-Feb-12 30 100%
A8920 Installation of Workshop 10 15-Feb-12 A 26-Feb-12 A 100% 15-Feb-12 26-Feb-12 20 100%
A8950 Installation of Site Gate 5 15-Feb-12 A 26-Feb-12 A 100% 15-Feb-12 20-Feb-12 25 100%
A5460 Installation of Generator 7 15-Feb-12 A 01-Mar-12 A 100% 15-Feb-12 22-Feb-12 23 100%
A5470 Installation of Septic Tank & Water Tank 7 23-Feb-12 A 01-Mar-12 A 100% 23-Feb-12 01-Mar-12 23 100%
A5450 Installation of Site Offices 15 15-Feb-12 A 03-Mar-12 A 100% 15-Feb-12 03-Mar-12 30 100%
A5490 Installation of Project Signboard 6 15-Feb-12 A 07-Jun-12 A 100% 15-Feb-12 21-Feb-12 24 100%
Tower CTower Cranes 61 19-Feb-12 A 17-Apr-12 A 100% 15-Mar-12 14-May-12 100%
A5440 Installation of Tower Crane 3 12 19-Feb-12 A 23-Feb-12 A 100% 01-May-12 14-May-12 30 100%
A5467 Installation of Tower Crane 4 12 22-Feb-12 A 25-Feb-12 A 100% 15-Mar-12 28-Mar-12 65 100%
A5420 Installation of Tower Crane 1 12 25-Feb-12 A 28-Feb-12 A 100% 15-Mar-12 28-Mar-12 16 100%
A5430 Installation of Tower Crane 2 12 16-Apr-12 A 17-Apr-12 A 100% 09-Apr-12 22-Apr-12 49 100%
PreliminPreliminaries 533 15-Feb-12 A 14-Nov-13 0 0% 15-Feb-12 14-Nov-13 0%
MonthlyMonthly Preliminaries 533 15-Feb-12 A 14-Nov-13 0 0% 15-Feb-12 14-Nov-13 0%
A1766 Preliminaries for Month of Feb-2012 533 15-Feb-12 A 14-Nov-13 0 21.76% 15-Feb-12 14-Nov-13 0 21.76%
Access tAccess to Sub-Contractors 0 30-Jul-12 30-Jul-12 24 0% 27-Jun-12 27-Jun-12 0%
MEP (HVMEP (HVAC,Electrical,Plumbing,Fire Fighting) 0 30-Jul-12 30-Jul-12 24 0% 27-Jun-12 27-Jun-12 0%
Hotel ApHotel Apartements (Block A) 0 30-Jul-12 30-Jul-12 24 0% 27-Jun-12 27-Jun-12 0%
BasemeBasements 0 30-Jul-12 30-Jul-12 24 0% 27-Jun-12 27-Jun-12 0%
A1332 Access to MEP Sub-Contractor @ Sub-Station 1 0 30-Jul-12 24 0% 27-Jun-12 51 100%
EngineeEngineering 173 06-Feb-12 A 06-Sep-12 207 58.23% 15-Feb-12 17-Jul-12 95.99%
Shop DraShop Drawings 173 06-Feb-12 A 06-Sep-12 207 57.44% 15-Feb-12 17-Jul-12 96.04%
CivilCivil 115 06-Feb-12 A 04-Jul-12 198 99.7% 15-Feb-12 17-Jul-12 95.52%
GeneralGeneral 25 15-Feb-12 A 22-Mar-12 A 100% 15-Feb-12 14-Mar-12 100%
SubmisSubmission 9 15-Feb-12 A 25-Feb-12 A 100% 15-Feb-12 25-Feb-12 100%
A46770 Submission of Raft Construction Joint Layout 2 15-Feb-12 A 16-Feb-12 A 100% 15-Feb-12 16-Feb-12 4 100%
A46740 Submission of Excavation Level 1 15-Feb-12 A 16-Feb-12 A 100% 15-Feb-12 15-Feb-12 0 100%
A46780 Submission of Retaining Wall Joint Layout 4 15-Feb-12 A 19-Feb-12 A 100% 15-Feb-12 19-Feb-12 6 100%
Feb Mar Apr May Jun Jul
2012
Project Commencement Date
hase 1
hase 2
Confirmation of RMU & Transformers Rooms Layout
Receipt of Design NOC for Electrical Drawings
awings
Awarding of Kitchen Equipments
Awarding of Laundry Equipment
Awarding of Cook
Fence
e Yard
kshop
e Gate
erator
Water Tank
Offices
board
r Crane 3
er Crane 4
ower Crane 1
Installation of Tower Crane 2
b-2012
Layout
Level
Layout
Asset Management Group (Wasl)
Al Muraqqabat Mixed Use Development
Data Date : 01-Jul-12
Page : 1 of 24
Printed On : 05-Jul-12
Baseline
Actual Work
Remaining Work
Critical Remaining Work
Baseline Milestone
Milestone
Project Implementation Schedule
Window No.03 / June-2012
Activity Details (Feb-12 to June-12)
Date Revision Checked Approved
15-Feb-12 Project Implementation Schedule - Rev 00
24-Mar-12 Project Implementation Schedule - Rev 01 11th April 12

13. Activity ID Activity Name Original
Duration
Actual / Forecast
Start
Actual / Forecast
Finish
Actual / Forecast
Total Float
Actual/Forecast %
Complete
Critical On / Behind
Schedule
Delays' Main
Driver
Delay Reasons Owner Mitigation Plan Planned Early
Start
Planned Early
Finish
Planned
Total Float
Planned %
Complete
A46750 Submission of Water Proofing Details 2 15-Feb-12 A 20-Feb-12 A 100% 15-Feb-12 16-Feb-12 3 100%
A46760 Submission of Tower Crane Layout 7 18-Feb-12 A 25-Feb-12 A 100% 18-Feb-12 25-Feb-12 15 100%
ApprovalApproval 20 16-Feb-12 A 22-Mar-12 A 100% 16-Feb-12 14-Mar-12 100%
A117180 Approval of Excavation Level 1 16-Feb-12 A 22-Feb-12 A 100% 16-Feb-12 16-Feb-12 0 100%
A117210 Approval of Raft Construction Joint Layout 2 19-Feb-12 A 10-Mar-12 A 100% 19-Feb-12 20-Feb-12 3 100%
A117200 Approval of Tower Crane Layout 14 26-Feb-12 A 14-Mar-12 A 100% 26-Feb-12 14-Mar-12 13 100%
A117220 Approval of Retaining Wall Joint Layout 12 20-Feb-12 A 18-Mar-12 A 100% 20-Feb-12 06-Mar-12 5 100%
A117190 Approval of Water Proofing Details 2 19-Feb-12 A 22-Mar-12 A 100% 19-Feb-12 20-Feb-12 2 100%
Hotel ApHotel Apartements (Block A) 74 15-Feb-12 A 13-Jun-12 A 100% 15-Feb-12 05-Jul-12 97.81%
Deep FoDeep Foundation 7 15-Feb-12 A 22-Feb-12 A 100% 15-Feb-12 23-Feb-12 100%
SubmiSubmission 2 15-Feb-12 A 15-Feb-12 A 100% 15-Feb-12 16-Feb-12 100%
A46720 Submission of Structural Dwgs. for Raft 2 15-Feb-12 A 15-Feb-12 A 100% 15-Feb-12 16-Feb-12 1 100%
ApprovApproval 5 16-Feb-12 A 22-Feb-12 A 100% 19-Feb-12 23-Feb-12 100%
A46730 Approval of Structural Dwgs. for Raft 5 16-Feb-12 A 22-Feb-12 A 100% 19-Feb-12 23-Feb-12 0 100%
1st Bas1st Basement Floor Slab 37 15-Feb-12 A 18-Mar-12 A 100% 19-Feb-12 25-Apr-12 100%
SubmiSubmission 34 15-Feb-12 A 20-Feb-12 A 100% 19-Feb-12 05-Apr-12 100%
A1010 Submission of Structural Dwgs. for Ret. Walls -Columns 3 15-Feb-12 A 15-Feb-12 A 100% 19-Feb-12 21-Feb-12 1 100%
A1010 Submission of Structural Dwgs. for Core Walls 2 15-Feb-12 A 15-Feb-12 A 100% 23-Feb-12 25-Feb-12 3 100%
A1010 Submission of Structural Dwgs. for Ramp 3 15-Feb-12 A 15-Feb-12 A 100% 19-Feb-12 21-Feb-12 18 100%
A1011 Submission of Structural Dwgs. for Staircase 7 15-Feb-12 A 15-Feb-12 A 100% 29-Mar-12 05-Apr-12 144 100%
A1010 Submission of Structural Dwgs. for Slab 3 15-Feb-12 A 20-Feb-12 A 100% 23-Feb-12 26-Feb-12 0 100%
ApprovApproval 22 16-Feb-12 A 18-Mar-12 A 100% 22-Feb-12 25-Apr-12 100%
A1011 Approval of Structural Dwgs. for Ret. Walls -Columns 10 16-Feb-12 A 16-Feb-12 A 100% 22-Feb-12 06-Mar-12 5 100%
A1011 Approval of Structural Dwgs. for Core Walls 10 16-Feb-12 A 29-Feb-12 A 100% 26-Feb-12 08-Mar-12 3 100%
A1011 Approval of Structural Dwgs. for Ramp 14 16-Feb-12 A 08-Mar-12 A 100% 22-Feb-12 12-Mar-12 15 100%
A1011 Approval of Structural Dwgs. for Staircase 14 16-Feb-12 A 08-Mar-12 A 100% 08-Apr-12 25-Apr-12 119 100%
A1011 Approval of Structural Dwgs. for Slab 14 21-Feb-12 A 18-Mar-12 A 100% 27-Feb-12 15-Mar-12 0 100%
GroundGround Floor Slab 38 15-Feb-12 A 27-Mar-12 A 100% 17-Mar-12 27-May-12 100%
SubmiSubmission 34 15-Feb-12 A 10-Mar-12 A 100% 17-Mar-12 07-May-12 100%
A1011 Submission of Structural Dwgs. for Slab 4 15-Feb-12 A 15-Feb-12 A 100% 26-Mar-12 29-Mar-12 1 100%
A1012 Submission of Structural Dwgs. for Staircase 7 15-Feb-12 A 15-Feb-12 A 100% 30-Apr-12 07-May-12 121 100%
A1022 Submission of Structural Dwgs. for Ramp 7 15-Feb-12 A 15-Feb-12 A 100% 22-Mar-12 29-Mar-12 8 100%
A1011 Submission of Structural Dwgs. for Ret. Walls -Columns 7 21-Feb-12 A 10-Mar-12 A 100% 17-Mar-12 24-Mar-12 0 100%
A1011 Submission of Structural Dwgs. for Core Walls 7 21-Feb-12 A 10-Mar-12 A 100% 17-Mar-12 24-Mar-12 1 100%
ApprovApproval 26 16-Feb-12 A 27-Mar-12 A 100% 25-Mar-12 27-May-12 100%
A1012 Approval of Structural Dwgs. for Staircase 14 16-Feb-12 A 08-Mar-12 A 100% 08-May-12 27-May-12 100 100%
A1022 Approval of Structural Dwgs. for Ramp 13 16-Feb-12 A 19-Mar-12 A 100% 01-Apr-12 17-Apr-12 6 100%
A1012 Approval of Structural Dwgs. for Core Walls 14 11-Mar-12 A 19-Mar-12 A 100% 25-Mar-12 11-Apr-12 1 100%
A1012 Approval of Structural Dwgs. for Ret. Walls -Columns 14 13-Mar-12 A 22-Mar-12 A 100% 25-Mar-12 11-Apr-12 1 100%
A1012 Approval of Structural Dwgs. for Slab 12 16-Feb-12 A 27-Mar-12 A 100% 01-Apr-12 16-Apr-12 0 100%
1st Floo1st Floor Slab 57 15-Feb-12 A 02-May-12 A 100% 31-Mar-12 10-Jun-12 100%
SubmiSubmission 33 15-Feb-12 A 08-Apr-12 A 100% 31-Mar-12 21-May-12 100%
A1013 Submission of Structural Dwgs. for Staircase 7 15-Feb-12 A 15-Feb-12 A 100% 14-May-12 21-May-12 111 100%
A1012 Submission of Structural Dwgs. for Columns 8 15-Feb-12 A 25-Feb-12 A 100% 31-Mar-12 08-Apr-12 0 100%
A1012 Submission of Structural Dwgs. for Core Walls 8 07-Mar-12 A 14-Mar-12 A 100% 31-Mar-12 08-Apr-12 0 100%
A1012 Submission of Structural Dwgs. for Slab 12 26-Mar-12 A 08-Apr-12 A 100% 09-Apr-12 22-Apr-12 0 100%
ApprovApproval 40 16-Feb-12 A 02-May-12 A 100% 09-Apr-12 10-Jun-12 100%
A1013 Approval of Structural Dwgs. for Core Walls 14 15-Mar-12 A 27-Mar-12 A 100% 09-Apr-12 26-Apr-12 7 100%
A1013 Approval of Structural Dwgs. for Columns 14 26-Feb-12 A 05-Apr-12 A 100% 09-Apr-12 26-Apr-12 7 100%
A1013 Approval of Structural Dwgs. for Staircase 14 16-Feb-12 A 19-Apr-12 A 100% 22-May-12 10-Jun-12 92 100%
A1013 Approval of Structural Dwgs. for Slab 14 09-Apr-12 A 02-May-12 A 100% 23-Apr-12 10-May-12 0 100%
2nd Flo2nd Floor Slab 73 15-Feb-12 A 22-May-12 A 100% 21-Apr-12 05-Jul-12 94.05%
SubmiSubmission 66 15-Feb-12 A 21-Apr-12 A 100% 21-Apr-12 16-Jun-12 100%
A1022 Submission of Structural Dwgs. for Staircase 7 15-Feb-12 A 15-Feb-12 A 100% 09-Jun-12 16-Jun-12 99 100%
A1022 Submission of Structural Dwgs. for Core Walls 7 01-Mar-12 A 10-Mar-12 A 100% 26-Apr-12 03-May-12 0 100%
A1022 Submission of Structural Dwgs. for Columns 5 06-Mar-12 A 14-Mar-12 A 100% 21-Apr-12 25-Apr-12 0 100%
A1022 Submission of Structural Dwgs. for Slab 14 03-Apr-12 A 21-Apr-12 A 100% 05-May-12 20-May-12 0 100%
ApprovApproval 60 16-Feb-12 A 22-May-12 A 100% 26-Apr-12 05-Jul-12 91.07%
A1022 Approval of Structural Dwgs. for Core Walls 14 11-Mar-12 A 19-Mar-12 A 100% 07-May-12 24-May-12 6 100%
A1022 Approval of Structural Dwgs. for Columns 14 15-Mar-12 A 19-Apr-12 A 100% 26-Apr-12 15-May-12 5 100%
A1022 Approval of Structural Dwgs. for Staircase 14 16-Feb-12 A 19-Apr-12 A 100% 18-Jun-12 05-Jul-12 82 64.29%
A1022 Approval of Structural Dwgs. for Slab 14 22-Apr-12 A 22-May-12 A 100% 21-May-12 07-Jun-12 0 100%
3rd & 4t3rd & 4th Floor Slab 20 27-Mar-12 A 13-Jun-12 A 100% 14-May-12 05-Jul-12 92.06%
SubmiSubmission 19 27-Mar-12 A 07-Jun-12 A 100% 14-May-12 14-Jun-12 100%
A1013 Submission of Structural Dwgs. for Columns 9 27-Mar-12 A 01-Apr-12 A 100% 14-May-12 23-May-12 0 100%
A1013 Submission of Structural Dwgs. for Core Walls 9 18-Apr-12 A 22-Apr-12 A 100% 14-May-12 23-May-12 1 100%
A1013 Submission of Structural Dwgs. for Slab 14 26-Apr-12 A 07-Jun-12 A 100% 30-May-12 14-Jun-12 1 100%
ApprovApproval 15 02-Apr-12 A 13-Jun-12 A 100% 24-May-12 05-Jul-12 88.1%
A1014 Approval of Structural Dwgs. for Core Walls 14 23-Apr-12 A 02-May-12 A 100% 24-May-12 12-Jun-12 6 100%
A1014 Approval of Structural Dwgs. for Columns 14 02-Apr-12 A 22-May-12 A 100% 24-May-12 12-Jun-12 6 100%
A1014 Approval of Structural Dwgs. for Slab 14 28-Apr-12 A 13-Jun-12 A 100% 18-Jun-12 05-Jul-12 0 64.29%
Hotel (BlHotel (Block B) 84 06-Feb-12 A 04-Jun-12 A 100% 15-Feb-12 17-Jul-12 94.16%
Deep FoDeep Foundation 19 15-Feb-12 A 22-Feb-12 A 100% 15-Feb-12 07-Mar-12 100%
Feb Mar Apr May Jun Jul
2012
Details
e Layout
n Level
nt Layout
Crane Layout
nt Layout
g Details
or Raft
or Raft
lumns
Walls
Ramp
rcase
r Slab
olumns
e Walls
Ramp
aircase
s. for Slab
r Slab
rcase
Ramp
-Columns
Core Walls
aircase
Ramp
l Dwgs. for Core Walls
for Ret. Walls -Columns
or Slab
rcase
lumns
wgs. for Core Walls
sion of Structural Dwgs. for Slab
ural Dwgs. for Core Walls
for Columns
aircase
Approval of Structural Dwgs. for Slab
ircase
. for Core Walls
Dwgs. for Columns
ubmission of Structural Dwgs. for Slab
l Dwgs. for Core Walls
ctural Dwgs. for Columns
aircase
Approval of Structural Dwgs. for Slab
n of Structural Dwgs. for Columns
Submission of Structural Dwgs. for Core Walls
Submission of Structural Dwgs. for Slab
Approval of Structural Dwgs. for Core Walls
oval of Structural Dwgs. for Columns
Approval of Structural Dwgs. for Slab
Asset Management Group (Wasl)
Al Muraqqabat Mixed Use Development
Data Date : 01-Jul-12
Page : 2 of 24
Printed On : 05-Jul-12
Baseline
Actual Work
Remaining Work
Critical Remaining Work
Baseline Milestone
Milestone
Project Implementation Schedule
Window No.03 / June-2012
Activity Details (Feb-12 to June-12)
Date Revision Checked Approved
15-Feb-12 Project Implementation Schedule - Rev 00
24-Mar-12 Project Implementation Schedule - Rev 01 11th April 12

14. Activity ID Activity Name Original
Duration
Actual / Forecast
Start
Actual / Forecast
Finish
Actual / Forecast
Total Float
Actual/Forecast %
Complete
Critical On / Behind
Schedule
Delays' Main
Driver
Delay Reasons Owner Mitigation Plan Planned Early
Start
Planned Early
Finish
Planned
Total Float
Planned %
Complete
SubmiSubmission 3 15-Feb-12 A 16-Feb-12 A 100% 15-Feb-12 18-Feb-12 100%
A1025 Submission of Structural Dwgs. for Raft 3 15-Feb-12 A 16-Feb-12 A 100% 15-Feb-12 18-Feb-12 7 100%
ApprovApproval 14 18-Feb-12 A 22-Feb-12 A 100% 19-Feb-12 07-Mar-12 100%
A1025 Approval of Structural Dwgs. for Raft 14 18-Feb-12 A 22-Feb-12 A 100% 19-Feb-12 07-Mar-12 9 100%
1st Bas1st Basement Floor Slab 56 15-Feb-12 A 31-Mar-12 A 100% 10-Mar-12 18-Jun-12 100%
SubmiSubmission 40 15-Feb-12 A 20-Feb-12 A 100% 10-Mar-12 28-May-12 100%
A1025 Submission of Structural Dwgs. for Ret. Walls -Columns 3 15-Feb-12 A 15-Feb-12 A 100% 10-Mar-12 12-Mar-12 0 100%
A1025 Submission of Structural Dwgs. for Core Walls 4 15-Feb-12 A 15-Feb-12 A 100% 04-Apr-12 08-Apr-12 0 100%
A1025 Submission of Structural Dwgs. for Ramp 12 15-Feb-12 A 16-Feb-12 A 100% 10-Mar-12 22-Mar-12 17 100%
A1041 Submission of Structural Dwgs. for Water Tank 3 15-Feb-12 A 20-Feb-12 A 100% 10-Mar-12 12-Mar-12 34 100%
A1025 Submission of Structural Dwgs. for Slab 13 15-Feb-12 A 20-Feb-12 A 100% 10-Apr-12 24-Apr-12 0 100%
A1026 Submission of Structural Dwgs. for Staircase 12 15-Feb-12 A 20-Feb-12 A 100% 15-May-12 28-May-12 124 100%
ApprovApproval 37 16-Feb-12 A 31-Mar-12 A 100% 13-Mar-12 18-Jun-12 100%
A1026 Approval of Structural Dwgs. for Ret. Walls -Columns 13 16-Feb-12 A 16-Feb-12 A 100% 13-Mar-12 29-Mar-12 23 100%
A1026 Approval of Structural Dwgs. for Core Walls 14 16-Feb-12 A 29-Feb-12 A 100% 09-Apr-12 26-Apr-12 10 100%
A1041 Approval of Structural Dwgs. for Water Tank 14 21-Feb-12 A 10-Mar-12 A 100% 13-Mar-12 01-Apr-12 28 100%
A1026 Approval of Structural Dwgs. for Staircase 14 21-Feb-12 A 26-Mar-12 A 100% 29-May-12 18-Jun-12 103 100%
A1026 Approval of Structural Dwgs. for Ramp 14 18-Feb-12 A 28-Mar-12 A 100% 25-Mar-12 11-Apr-12 14 100%
A1026 Approval of Structural Dwgs. for Slab 14 21-Feb-12 A 31-Mar-12 A 100% 25-Apr-12 14-May-12 0 100%
GroundGround Floor Slab 51 07-Mar-12 A 01-May-12 A 100% 29-Apr-12 19-Jun-12 100%
SubmiSubmission 41 07-Mar-12 A 07-Apr-12 A 100% 29-Apr-12 29-May-12 100%
A1026 Submission of Structural Dwgs. for Ret. Walls -Columns 7 07-Mar-12 A 18-Mar-12 A 100% 29-Apr-12 06-May-12 0 100%
A1026 Submission of Structural Dwgs. for Slab 10 15-Mar-12 A 26-Mar-12 A 100% 19-May-12 29-May-12 0 100%
A1026 Submission of Structural Dwgs. for Core Walls 7 07-Mar-12 A 01-Apr-12 A 100% 14-May-12 21-May-12 0 100%
A1030 Submission of Structural Dwgs. for Ramp 7 01-Apr-12 A 07-Apr-12 A 100% 29-Apr-12 06-May-12 25 100%
ApprovApproval 37 19-Mar-12 A 01-May-12 A 100% 07-May-12 19-Jun-12 100%
A1030 Approval of Structural Dwgs. for Ramp 14 08-Apr-12 A 21-Apr-12 A 100% 07-May-12 24-May-12 21 100%
A1026 Approval of Structural Dwgs. for Slab 14 27-Mar-12 A 26-Apr-12 A 100% 30-May-12 19-Jun-12 0 100%
A1027 Approval of Structural Dwgs. for Ret. Walls -Columns 14 19-Mar-12 A 01-May-12 A 100% 07-May-12 24-May-12 13 100%
A1027 Approval of Structural Dwgs. for Core Walls 14 01-Apr-12 A 01-May-12 A 100% 22-May-12 10-Jun-12 3 100%
1st Floo1st Floor Slab 65 06-Feb-12 A 24-May-12 A 100% 24-May-12 04-Jul-12 90.65%
SubmiSubmission 47 06-Feb-12 A 05-May-12 A 100% 24-May-12 01-Jul-12 97.22%
A1027 Submission of Structural Dwgs. for Columns 7 06-Feb-12 A 25-Feb-12 A 100% 24-May-12 31-May-12 0 100%
A1027 Submission of Structural Dwgs. for Core Walls 7 24-Apr-12 A 02-May-12 A 100% 06-Jun-12 13-Jun-12 0 100%
A1027 Submission of Structural Dwgs. for Slab 12 25-Apr-12 A 05-May-12 A 100% 18-Jun-12 01-Jul-12 0 91.67%
ApprovApproval 16 26-Feb-12 A 24-May-12 A 100% 03-Jun-12 04-Jul-12 85.71%
A1027 Approval of Structural Dwgs. for Core Walls 14 03-May-12 A 14-May-12 A 100% 14-Jun-12 04-Jul-12 6 71.43%
A1027 Approval of Structural Dwgs. for Columns 14 26-Feb-12 A 24-May-12 A 100% 03-Jun-12 21-Jun-12 13 100%
2nd Flo2nd Floor Slab 24 06-Mar-12 A 04-Jun-12 A 100% 20-Jun-12 17-Jul-12 38.1%
SubmiSubmission 7 06-Mar-12 A 14-Mar-12 A 100% 20-Jun-12 27-Jun-12 100%
A1030 Submission of Structural Dwgs. for Columns 7 06-Mar-12 A 14-Mar-12 A 100% 20-Jun-12 27-Jun-12 0 100%
ApprovApproval 14 15-Mar-12 A 04-Jun-12 A 100% 28-Jun-12 17-Jul-12 7.14%
A1031 Approval of Structural Dwgs. for Columns 14 15-Mar-12 A 04-Jun-12 A 100% 28-Jun-12 17-Jul-12 13 7.14%
ResidentResidentail (Block C) 115 15-Feb-12 A 04-Jul-12 198 98.96% 15-Feb-12 05-Jul-12 92.63%
Deep FoDeep Foundation 8 15-Feb-12 A 29-Feb-12 A 100% 15-Feb-12 23-Feb-12 100%
SubmiSubmission 3 15-Feb-12 A 16-Feb-12 A 100% 15-Feb-12 18-Feb-12 100%
A1033 Submission of Structural Dwgs. for Raft 3 15-Feb-12 A 16-Feb-12 A 100% 15-Feb-12 18-Feb-12 9 100%
ApprovApproval 5 17-Feb-12 A 29-Feb-12 A 100% 19-Feb-12 23-Feb-12 100%
A1033 Approval of Structural Dwgs. for Raft 5 17-Feb-12 A 29-Feb-12 A 100% 19-Feb-12 23-Feb-12 18 100%
1st Bas1st Basement Floor Slab 38 15-Feb-12 A 31-Mar-12 A 100% 08-Mar-12 05-Jun-12 100%
SubmiSubmission 37 15-Feb-12 A 20-Feb-12 A 100% 08-Mar-12 16-May-12 100%
A1033 Submission of Structural Dwgs. for Water Tank 7 15-Feb-12 A 15-Feb-12 A 100% 08-Mar-12 15-Mar-12 16 100%
A1033 Submission of Structural Dwgs. for Ret. Walls -Columns 7 15-Feb-12 A 16-Feb-12 A 100% 08-Mar-12 15-Mar-12 0 100%
A1033 Submission of Structural Dwgs. for Core Walls 7 15-Feb-12 A 16-Feb-12 A 100% 03-Apr-12 10-Apr-12 0 100%
A1034 Submission of Structural Dwgs. for Staircase 7 15-Feb-12 A 18-Feb-12 A 100% 09-May-12 16-May-12 131 100%
A1033 Submission of Structural Dwgs. for Slab 12 15-Feb-12 A 20-Feb-12 A 100% 04-Apr-12 17-Apr-12 0 100%
ApprovApproval 26 16-Feb-12 A 31-Mar-12 A 100% 18-Mar-12 05-Jun-12 100%
A1033 Approval of Structural Dwgs. for Ret. Walls -Columns 14 18-Feb-12 A 19-Feb-12 A 100% 18-Mar-12 04-Apr-12 18 100%
A1034 Approval of Structural Dwgs. for Core Walls 14 18-Feb-12 A 21-Feb-12 A 100% 11-Apr-12 30-Apr-12 1 100%
A1034 Approval of Structural Dwgs. for Water Tank 14 16-Feb-12 A 10-Mar-12 A 100% 18-Mar-12 04-Apr-12 15 100%
A1033 Approval of Structural Dwgs. for Slab 14 21-Feb-12 A 22-Mar-12 A 100% 18-Apr-12 07-May-12 0 100%
A1034 Approval of Structural Dwgs. for Staircase 14 19-Feb-12 A 31-Mar-12 A 100% 17-May-12 05-Jun-12 108 100%
GroundGround Floor Slab 48 15-Feb-12 A 11-Apr-12 A 100% 15-Apr-12 01-Jul-12 98.81%
SubmiSubmission 37 15-Feb-12 A 18-Mar-12 A 100% 15-Apr-12 10-Jun-12 100%
A1035 Submission of Structural Dwgs. for Staircase 7 15-Feb-12 A 18-Feb-12 A 100% 03-Jun-12 10-Jun-12 195 100%
A1034 Submission of Structural Dwgs. for Ret. Walls -Columns 7 06-Mar-12 A 12-Mar-12 A 100% 15-Apr-12 22-Apr-12 0 100%
A1034 Submission of Structural Dwgs. for Core Walls 7 06-Mar-12 A 14-Mar-12 A 100% 29-Apr-12 06-May-12 10 100%
A1034 Submission of Structural Dwgs. for Slab 12 01-Mar-12 A 18-Mar-12 A 100% 10-May-12 23-May-12 0 100%
ApprovApproval 35 19-Feb-12 A 11-Apr-12 A 100% 23-Apr-12 01-Jul-12 98.21%
A1034 Approval of Structural Dwgs. for Core Walls 14 15-Mar-12 A 27-Mar-12 A 100% 07-May-12 24-May-12 10 100%
A1034 Approval of Structural Dwgs. for Ret. Walls -Columns 14 13-Mar-12 A 29-Mar-12 A 100% 23-Apr-12 10-May-12 20 100%
A1035 Approval of Structural Dwgs. for Staircase 14 19-Feb-12 A 31-Mar-12 A 100% 11-Jun-12 01-Jul-12 162 92.86%
A1034 Approval of Structural Dwgs. for Slab 14 19-Mar-12 A 11-Apr-12 A 100% 24-May-12 12-Jun-12 0 100%
Feb Mar Apr May Jun Jul
2012
or Raft
for Raft
lumns
Walls
Ramp
Tank
r Slab
rcase
olumns
e Walls
ater Tank
Staircase
or Ramp
s. for Slab
Ret. Walls -Columns
Structural Dwgs. for Slab
wgs. for Core Walls
mission of Structural Dwgs. for Ramp
Approval of Structural Dwgs. for Ramp
roval of Structural Dwgs. for Slab
wgs. for Ret. Walls -Columns
al of Structural Dwgs. for Core Walls
Submission of Structural Dwgs. for Core Walls
Submission of Structural Dwgs. for Slab
Approval of Structural Dwgs. for Core Walls
for Columns
Dwgs. for Columns
ctural Dwgs. for Columns
or Raft
for Raft
Tank
lumns
Walls
rcase
r Slab
Columns
re Walls
r Tank
s. for Slab
Staircase
rcase
et. Walls -Columns
wgs. for Core Walls
l Dwgs. for Slab
ural Dwgs. for Core Walls
for Ret. Walls -Columns
Staircase
of Structural Dwgs. for Slab
Asset Management Group (Wasl)
Al Muraqqabat Mixed Use Development
Data Date : 01-Jul-12
Page : 3 of 24
Printed On : 05-Jul-12
Baseline
Actual Work
Remaining Work
Critical Remaining Work
Baseline Milestone
Milestone
Project Implementation Schedule
Window No.03 / June-2012
Activity Details (Feb-12 to June-12)
Date Revision Checked Approved
15-Feb-12 Project Implementation Schedule - Rev 00
24-Mar-12 Project Implementation Schedule - Rev 01 11th April 12

15. Activity ID Activity Name Original
Duration
Actual / Forecast
Start
Actual / Forecast
Finish
Actual / Forecast
Total Float
Actual/Forecast %
Complete
Critical On / Behind
Schedule
Delays' Main
Driver
Delay Reasons Owner Mitigation Plan Planned Early
Start
Planned Early
Finish
Planned
Total Float
Planned %
Complete
1st Floo1st Floor Slab 38 13-Mar-12 A 26-May-12 A 100% 16-May-12 05-Jul-12 92.06%
SubmiSubmission 15 13-Mar-12 A 18-Apr-12 A 100% 16-May-12 14-Jun-12 100%
A1035 Submission of Structural Dwgs. for Columns 7 13-Mar-12 A 25-Mar-12 A 100% 16-May-12 23-May-12 0 100%
A1035 Submission of Structural Dwgs. for Core Walls 7 14-Mar-12 A 28-Mar-12 A 100% 26-May-12 02-Jun-12 1 100%
A1035 Submission of Structural Dwgs. for Slab 12 02-Apr-12 A 18-Apr-12 A 100% 02-Jun-12 14-Jun-12 1 100%
ApprovApproval 32 26-Mar-12 A 26-May-12 A 100% 24-May-12 05-Jul-12 88.1%
A1035 Approval of Structural Dwgs. for Columns 14 26-Mar-12 A 07-Apr-12 A 100% 24-May-12 12-Jun-12 13 100%
A1035 Approval of Structural Dwgs. for Core Walls 14 29-Mar-12 A 08-Apr-12 A 100% 03-Jun-12 21-Jun-12 7 100%
A1035 Approval of Structural Dwgs. for Slab 14 19-Apr-12 A 26-May-12 A 100% 18-Jun-12 05-Jul-12 0 64.29%
2nd Flo2nd Floor Slab 18 12-Apr-12 A 11-Jun-12 A 100% 09-Jun-12 05-Jul-12 76.02%
SubmiSubmission 13 12-Apr-12 A 11-Jun-12 A 100% 09-Jun-12 03-Jul-12 91.67%
A1038 Submission of Structural Dwgs. for Columns 7 12-Apr-12 A 17-Apr-12 A 100% 09-Jun-12 16-Jun-12 0 100%
A1038 Submission of Structural Dwgs. for Core Walls 7 12-Apr-12 A 17-Apr-12 A 100% 09-Jun-12 16-Jun-12 9 100%
A1038 Submission of Structural Dwgs. for Slab 12 23-Apr-12 A 11-Jun-12 A 100% 20-Jun-12 03-Jul-12 0 75%
ApprovApproval 14 18-Apr-12 A 01-May-12 A 100% 18-Jun-12 05-Jul-12 64.29%
A1039 Approval of Structural Dwgs. for Columns 14 18-Apr-12 A 01-May-12 A 100% 18-Jun-12 05-Jul-12 9 64.29%
A1039 Approval of Structural Dwgs. for Core Walls 14 18-Apr-12 A 01-May-12 A 100% 18-Jun-12 05-Jul-12 10 64.29%
3rd & 4t3rd & 4th Floor Slab 54 08-Apr-12 A 04-Jul-12 9 75% 26-Jun-12 04-Jul-12 50%
SubmiSubmission 54 08-Apr-12 A 04-Jul-12 9 75% 26-Jun-12 04-Jul-12 50%
A1036 Submission of Structural Dwgs. for Columns 8 08-Apr-12 A 20-Jun-12 A 100% 26-Jun-12 04-Jul-12 0 50%
A1036 Submission of Structural Dwgs. for Core Walls 8 20-Jun-12 A 04-Jul-12 9 50% 26-Jun-12 04-Jul-12 0 50%
ArchitecArchitectural 87 29-Mar-12 A 09-Jul-12 157 92.31% 07-May-12 01-Jul-12 99.04%
Hotel ApHotel Apartements (Block A) 87 29-Mar-12 A 09-Jul-12 105 86.67% 07-May-12 01-Jul-12 98.33%
2nd Bas2nd Basement Floor 87 29-Mar-12 A 09-Jul-12 105 73.33% 07-May-12 01-Jul-12 96.67%
SubmiSubmission 87 29-Mar-12 A 09-Jul-12 81 50% 07-May-12 01-Jul-12 93.75%
A1190 Submission of Block Work Setting Out Plan for 2nd Basement 9 29-Mar-12 A 08-Apr-12 A 100% 07-May-12 16-May-12 0 100%
A1191 Submission of Staircase Layout & Details 8 01-Jul-12 09-Jul-12 81 0% 23-Jun-12 01-Jul-12 88 87.5%
ApprovApproval 14 09-Apr-12 A 23-Apr-12 A 100% 17-May-12 05-Jun-12 100%
A1192 Approval of Block Work Setting Out Plan for 2nd Basement 14 09-Apr-12 A 23-Apr-12 A 100% 17-May-12 05-Jun-12 95 100%
1st Bas1st Basement Floor 24 26-Apr-12 A 17-May-12 A 100% 17-May-12 13-Jun-12 100%
SubmiSubmission 8 26-Apr-12 A 05-May-12 A 100% 17-May-12 26-May-12 100%
A1194 Submission of Block Work Setting Out Plan for 1st Basement 8 26-Apr-12 A 05-May-12 A 100% 17-May-12 26-May-12 0 100%
ApprovApproval 14 06-May-12 A 17-May-12 A 100% 27-May-12 13-Jun-12 100%
A1195 Approval of Block Work Setting Out Plan for 1st Basement 14 06-May-12 A 17-May-12 A 100% 27-May-12 13-Jun-12 42 100%
GroundGround Floor 8 11-Jun-12 A 19-Jun-12 A 100% 20-Jun-12 28-Jun-12 100%
SubmiSubmission 8 11-Jun-12 A 19-Jun-12 A 100% 20-Jun-12 28-Jun-12 100%
A1184 Submission of Block Work Setting Out Plan for Ground 8 11-Jun-12 A 19-Jun-12 A 100% 20-Jun-12 28-Jun-12 0 100%
Hotel (BlHotel (Block B) 68 12-Apr-12 A 02-May-12 A 100% 19-May-12 14-Jun-12 100%
2nd Bas2nd Basement Floor 68 12-Apr-12 A 02-May-12 A 100% 19-May-12 14-Jun-12 100%
SubmiSubmission 8 12-Apr-12 A 21-Apr-12 A 100% 19-May-12 27-May-12 100%
A1232 Submission of Block Work Setting Out Plan for 2nd Basement 8 12-Apr-12 A 21-Apr-12 A 100% 19-May-12 27-May-12 8 100%
ApprovApproval 14 22-Apr-12 A 02-May-12 A 100% 28-May-12 14-Jun-12 100%
A1234 Approval of Block Work Setting Out Plan for 2nd Basement 14 22-Apr-12 A 02-May-12 A 100% 28-May-12 14-Jun-12 141 100%
ResidentResidential Apartments (Block C) 68 12-Apr-12 A 11-Jun-12 A 100% 19-May-12 14-Jun-12 100%
2nd Bas2nd Basement Floor 68 12-Apr-12 A 11-Jun-12 A 100% 19-May-12 14-Jun-12 100%
SubmiSubmission 8 12-Apr-12 A 21-Apr-12 A 100% 19-May-12 27-May-12 100%
A1211 Submission of Block Work Setting Out Plan for 2nd Basement 8 12-Apr-12 A 21-Apr-12 A 100% 19-May-12 27-May-12 0 100%
ApprovApproval 14 22-Apr-12 A 11-Jun-12 A 100% 28-May-12 14-Jun-12 100%
A1213 Approval of Block Work Setting Out Plan for 2nd Basement 14 22-Apr-12 A 11-Jun-12 A 100% 28-May-12 14-Jun-12 104 100%
MEPMEP 163 08-Feb-12 A 26-Aug-12 217 52.45% 15-Feb-12 17-Jul-12 96.37%
Hotel ApHotel Apartements (Block A) 144 11-Feb-12 A 01-Aug-12 221 62.96% 15-Feb-12 17-Jul-12 96.99%
2nd Bas2nd Basement Floor 143 11-Feb-12 A 31-Jul-12 183 80.06% 15-Feb-12 26-Apr-12 100%
SubmiSubmission 126 11-Feb-12 A 11-Jul-12 197 85.29% 15-Feb-12 08-Apr-12 100%
A1295 Submission of MEP Builder Work Layout 2 15-Feb-12 A 16-Feb-12 A 100% 15-Feb-12 16-Feb-12 1 100%
A1305 Submission of Lighting Layout & Details 10 11-Feb-12 A 20-Feb-12 A 100% 18-Feb-12 28-Feb-12 208 100%
A1345 Submission of CCTV,Access Control,Intercom Layout & Details 10 15-Feb-12 A 25-Feb-12 A 100% 18-Feb-12 28-Feb-12 238 100%
A1255 Submission of Water Supply Layout & Details 10 23-Feb-12 A 03-Mar-12 A 100% 18-Feb-12 28-Feb-12 289 100%
A1335 Submission of CBS Layout & Details 10 22-Feb-12 A 03-Mar-12 A 100% 18-Feb-12 28-Feb-12 295 100%
A1325 Submission of Fire Alarm Layout & Details 10 26-Feb-12 A 07-Mar-12 A 100% 18-Feb-12 28-Feb-12 295 100%
A1245 Submission of Drainage Layout & Details 4 10-Mar-12 A 14-Mar-12 A 100% 15-Feb-12 19-Feb-12 1 100%
A1375 Submission of Data & Telephone Layout & Details 10 04-Mar-12 A 14-Mar-12 A 100% 18-Feb-12 28-Feb-12 277 100%
A1275 Submission of HVAC Layout & Details 10 08-Mar-12 A 18-Mar-12 A 100% 18-Feb-12 28-Feb-12 205 100%
A1265 Submission of Fire Fighting Layout & Details 10 24-Mar-12 A 03-Apr-12 A 100% 18-Feb-12 28-Feb-12 268 100%
A1315 Submission of Power Layout & Details 10 31-Mar-12 A 09-Apr-12 A 100% 18-Feb-12 28-Feb-12 208 100%
A1365 Submission of BMS Layout & Details 10 01-Apr-12 A 12-Apr-12 A 100% 18-Feb-12 28-Feb-12 240 100%
A1285 Submission of MEP Cordination Layout 10 13-Feb-12 A 23-Apr-12 A 100% 22-Feb-12 04-Mar-12 201 100%
A1355 Submission of ELV Layout & Details 10 01-Jul-12 11-Jul-12 124 0% 18-Feb-12 28-Feb-12 238 100%
A1385 Submission of LPG & Gas Detection Layout & Details 10 01-Jul-12 11-Jul-12 175 0% 28-Mar-12 08-Apr-12 255 100%
ApprovApproval 117 17-Feb-12 A 31-Jul-12 152 76.67% 19-Feb-12 26-Apr-12 100%
A1247 Approval of Lighting Layout & Details 14 21-Feb-12 A 29-Feb-12 A 100% 29-Feb-12 19-Mar-12 173 100%
A1247 Approval of MEP Builder Work Layout 4 17-Feb-12 A 05-Mar-12 A 100% 19-Feb-12 22-Feb-12 0 100%
A1248 Approval of CCTV,Access Control,Intercom Layout & Details 14 26-Feb-12 A 05-Mar-12 A 100% 29-Feb-12 19-Mar-12 198 100%
A1247 Approval of Water Supply Layout & Details 14 04-Mar-12 A 13-Mar-12 A 100% 29-Feb-12 19-Mar-12 240 100%
Feb Mar Apr May Jun Jul
2012
tural Dwgs. for Columns
ral Dwgs. for Core Walls
bmission of Structural Dwgs. for Slab
of Structural Dwgs. for Columns
of Structural Dwgs. for Core Walls
Approval of Structural Dwgs. for Slab
Submission of Structural Dwgs. for Columns
bmission of Structural Dwgs. for Core Walls
Submission of Structural Dwgs. for Slab
Approval of Structural Dwgs. for Columns
Approval of Structural Dwgs. for Core Walls
bmission of Structural Dwgs. for Columns
Submission of Structural Dwgs. for Core Walls Submission of S
Setting Out Plan for 2nd Basement
Submission
k Work Setting Out Plan for 2nd Basement
sion of Block Work Setting Out Plan for 1st Basement
Approval of Block Work Setting Out Plan for 1st Basement
Submission of Block Work Setting Out Plan for Ground
ck Work Setting Out Plan for 2nd Basement
of Block Work Setting Out Plan for 2nd Basement
ck Work Setting Out Plan for 2nd Basement
of Block Work Setting Out Plan for 2nd Basement
Layout
ails
Details
& Details
& Details
& Details
Details
& Details
& Details
& Details
& Details
& Details
ayout
Submission
Submission
& Details
Layout
yout & Details
ayout & Details
Asset Management Group (Wasl)
Al Muraqqabat Mixed Use Development
Data Date : 01-Jul-12
Page : 4 of 24
Printed On : 05-Jul-12
Baseline
Actual Work
Remaining Work
Critical Remaining Work
Baseline Milestone
Milestone
Project Implementation Schedule
Window No.03 / June-2012
Activity Details (Feb-12 to June-12)
Date Revision Checked Approved
15-Feb-12 Project Implementation Schedule - Rev 00
24-Mar-12 Project Implementation Schedule - Rev 01 11th April 12

16. Activity ID Activity Name Original
Duration
Actual / Forecast
Start
Actual / Forecast
Finish
Actual / Forecast
Total Float
Actual/Forecast %
Complete
Critical On / Behind
Schedule
Delays' Main
Driver
Delay Reasons Owner Mitigation Plan Planned Early
Start
Planned Early
Finish
Planned
Total Float
Planned %
Complete
A1247 Approval of Drainage Layout & Details 14 15-Mar-12 A 17-Mar-12 A 100% 20-Feb-12 08-Mar-12 254 100%
A1248 Approval of BMS Layout & Details 14 29-Feb-12 A 19-Mar-12 A 100% 29-Feb-12 19-Mar-12 200 100%
A1248 Approval of Data & Telephone Layout & Details 14 29-Feb-12 A 19-Mar-12 A 100% 29-Feb-12 19-Mar-12 230 100%
A1248 Approval of CBS Layout & Details 14 04-Mar-12 A 20-Mar-12 A 100% 29-Feb-12 19-Mar-12 245 100%
A1247 Approval of Fire Fighting Layout & Details 14 04-Apr-12 A 08-Apr-12 A 100% 29-Feb-12 19-Mar-12 223 100%
A1247 Approval of Power Layout & Details 14 10-Apr-12 A 24-Apr-12 A 100% 29-Feb-12 19-Mar-12 173 100%
A1247 Approval of MEP Cordination Layout 14 04-Mar-12 A 03-May-12 A 100% 05-Mar-12 22-Mar-12 168 100%
A1247 Approval of HVAC Layout & Details 14 19-Mar-12 A 09-Jul-12 92 50% 29-Feb-12 19-Mar-12 171 100%
A1248 Approval of Fire Alarm Layout & Details 14 08-Mar-12 A 18-Jul-12 159 0% 29-Feb-12 19-Mar-12 245 100%
A1248 Approval of ELV Layout & Details 14 12-Jul-12 31-Jul-12 103 0% 29-Feb-12 19-Mar-12 198 100%
A1248 Approval of LPG & Gas Detection Layout & Details 14 12-Jul-12 31-Jul-12 145 0% 09-Apr-12 26-Apr-12 212 100%
1st Bas1st Basement Floor 141 23-Feb-12 A 31-Jul-12 180 88.69% 18-Feb-12 05-Apr-12 100%
SubmiSubmission 124 23-Feb-12 A 11-Jul-12 197 92.86% 18-Feb-12 18-Mar-12 100%
A1248 Submission of Water Supply Layout & Details 10 23-Feb-12 A 03-Mar-12 A 100% 03-Mar-12 13-Mar-12 271 100%
A1249 Submission of Fire Fighting Layout & Details 10 01-Mar-12 A 10-Mar-12 A 100% 03-Mar-12 13-Mar-12 234 100%
A1249 Submission of Fire Alarm Layout & Details 10 04-Mar-12 A 14-Mar-12 A 100% 03-Mar-12 13-Mar-12 256 100%
A1249 Submission of CBS Layout & Details 10 04-Mar-12 A 14-Mar-12 A 100% 03-Mar-12 13-Mar-12 283 100%
A1248 Submission of Drainage Layout & Details 10 08-Mar-12 A 18-Mar-12 A 100% 18-Feb-12 28-Feb-12 0 100%
A1249 Submission of HVAC Layout & Details 10 08-Mar-12 A 18-Mar-12 A 100% 03-Mar-12 13-Mar-12 209 100%
A1248 Submission of MEP Builder Work Layout 8 10-Mar-12 A 18-Mar-12 A 100% 18-Feb-12 26-Feb-12 0 100%
A1249 Submission of Lighting Layout & Details 10 11-Mar-12 A 22-Mar-12 A 100% 03-Mar-12 13-Mar-12 120 100%
A1249 Submission of Power Layout & Details 10 18-Mar-12 A 28-Mar-12 A 100% 03-Mar-12 13-Mar-12 120 100%
A1250 Submission of MEP Cordination Layout 10 02-Apr-12 A 12-Apr-12 A 100% 07-Mar-12 18-Mar-12 116 100%
A1249 Submission of BMS Layout & Details 10 02-Apr-12 A 12-Apr-12 A 100% 03-Mar-12 13-Mar-12 228 100%
A1249 Submission of Data & Telephone Layout & Details 10 08-Apr-12 A 18-Apr-12 A 100% 03-Mar-12 13-Mar-12 265 100%
A1249 Submission of CCTV,Access Control,Intercom Layout & Details 10 10-Apr-12 A 21-Apr-12 A 100% 03-Mar-12 13-Mar-12 226 100%
A1249 Submission of ELV Layout & Details 10 01-Jul-12 11-Jul-12 124 0% 03-Mar-12 13-Mar-12 226 100%
ApprovApproval 116 04-Mar-12 A 31-Jul-12 150 85.71% 27-Feb-12 05-Apr-12 100%
A1250 Approval of Water Supply Layout & Details 14 04-Mar-12 A 13-Mar-12 A 100% 14-Mar-12 02-Apr-12 225 100%
A1250 Approval of Fire Fighting Layout & Details 14 11-Mar-12 A 17-Mar-12 A 100% 14-Mar-12 02-Apr-12 195 100%
A1250 Approval of MEP Builder Work Layout 14 19-Mar-12 A 21-Mar-12 A 100% 27-Feb-12 15-Mar-12 0 100%
A1251 Approval of CBS Layout & Details 14 15-Mar-12 A 21-Mar-12 A 100% 14-Mar-12 02-Apr-12 235 100%
A1250 Approval of Drainage Layout & Details 14 19-Mar-12 A 27-Mar-12 A 100% 29-Feb-12 19-Mar-12 225 100%
A1250 Approval of HVAC Layout & Details 14 19-Mar-12 A 29-Mar-12 A 100% 14-Mar-12 02-Apr-12 174 100%
A1250 Approval of Lighting Layout & Details 14 23-Mar-12 A 31-Mar-12 A 100% 14-Mar-12 02-Apr-12 100 100%
A1250 Approval of Power Layout & Details 14 29-Mar-12 A 05-Apr-12 A 100% 14-Mar-12 02-Apr-12 100 100%
A1251 Approval of MEP Cordination Layout 14 14-Apr-12 A 24-Apr-12 A 100% 19-Mar-12 05-Apr-12 97 100%
A1251 Approval of CCTV,Access Control,Intercom Layout & Details 14 22-Apr-12 A 03-May-12 A 100% 14-Mar-12 02-Apr-12 188 100%
A1251 Approval of BMS Layout & Details 14 14-Apr-12 A 03-May-12 A 100% 14-Mar-12 02-Apr-12 190 100%
A1251 Approval of Data & Telephone Layout & Details 14 19-Apr-12 A 17-May-12 A 100% 14-Mar-12 02-Apr-12 220 100%
A1250 Approval of Fire Alarm Layout & Details 14 15-Mar-12 A 18-Jul-12 137 0% 14-Mar-12 02-Apr-12 213 100%
A1251 Approval of ELV Layout & Details 14 12-Jul-12 31-Jul-12 103 0% 14-Mar-12 02-Apr-12 188 100%
GroundGround Floor 133 01-Mar-12 A 31-Jul-12 193 88.93% 27-Feb-12 16-Apr-12 100%
SubmiSubmission 116 01-Mar-12 A 11-Jul-12 210 92.06% 27-Feb-12 27-Mar-12 100%
A1252 Submission of Fire Fighting Layout & Details 10 01-Mar-12 A 10-Mar-12 A 100% 17-Mar-12 27-Mar-12 193 100%
A1251 Submission of MEP Builder Work Layout 3 21-Mar-12 A 24-Mar-12 A 100% 08-Mar-12 11-Mar-12 0 100%
A1252 Submission of Lighting Layout & Details 10 13-Mar-12 A 24-Mar-12 A 100% 17-Mar-12 27-Mar-12 201 100%
A1252 Submission of Power Layout & Details 10 15-Mar-12 A 29-Mar-12 A 100% 17-Mar-12 27-Mar-12 201 100%
A1252 Submission of HVAC Layout & Details 10 20-Mar-12 A 01-Apr-12 A 100% 17-Mar-12 27-Mar-12 182 100%
A1252 Submission of Data & Telephone Layout & Details 10 25-Mar-12 A 04-Apr-12 A 100% 17-Mar-12 27-Mar-12 283 100%
A1251 Submission of Water Supply Layout & Details 16 01-Apr-12 A 17-Apr-12 A 100% 10-Mar-12 27-Mar-12 182 100%
A1253 Submission of MEP Cordination Layout 12 17-Apr-12 A 29-Apr-12 A 100% 08-Mar-12 21-Mar-12 195 100%
A1254 Submission of Drainage Layout & Details (High Level) 16 10-Apr-12 A 29-Apr-12 A 100% 10-Mar-12 27-Mar-12 182 100%
A1251 Submission of Drainage Layout & Details (Low Level) 5 05-May-12 A 10-May-12 A 100% 27-Feb-12 03-Mar-12 0 100%
A1252 Submission of Fire Alarm Layout & Details 10 01-Jul-12 11-Jul-12 160 0% 17-Mar-12 27-Mar-12 250 100%
ApprovApproval 107 11-Mar-12 A 31-Jul-12 160 86.36% 04-Mar-12 16-Apr-12 100%
A1253 Approval of MEP Builder Work Layout 14 25-Mar-12 A 02-Apr-12 A 100% 12-Mar-12 29-Mar-12 0 100%
A1253 Approval of Lighting Layout & Details 14 25-Mar-12 A 02-Apr-12 A 100% 28-Mar-12 16-Apr-12 167 100%
A1253 Approval of Water Supply Layout & Details 14 18-Apr-12 A 29-Apr-12 A 100% 28-Mar-12 16-Apr-12 167 100%
A1254 Approval of Data & Telephone Layout & Details 3 01-May-12 A 03-May-12 A 100% 28-Mar-12 16-Apr-12 235 100%
A1253 Approval of Drainage Layout & Details (Low Level) 14 12-May-12 A 21-May-12 A 100% 04-Mar-12 21-Mar-12 190 100%
A1253 Approval of Fire Fighting Layout & Details 14 11-Mar-12 A 26-May-12 A 100% 28-Mar-12 16-Apr-12 161 100%
A1253 Approval of Power Layout & Details 14 30-Mar-12 A 27-May-12 A 100% 28-Mar-12 16-Apr-12 167 100%
A1254 Approval of Drainage Layout & Details (High Level) 14 30-Apr-12 A 03-Jun-12 A 100% 28-Mar-12 16-Apr-12 172 100%
A1254 Approval of MEP Cordination Layout 14 30-Apr-12 A 24-Jun-12 A 100% 22-Mar-12 10-Apr-12 162 100%
A1253 Approval of HVAC Layout & Details 14 02-Apr-12 A 09-Jul-12 93 50% 28-Mar-12 16-Apr-12 152 100%
A1253 Approval of Fire Alarm Layout & Details 14 12-Jul-12 31-Jul-12 133 0% 28-Mar-12 16-Apr-12 208 100%
1st Floor1st Floor 93 01-Apr-12 A 31-Jul-12 192 79.05% 10-Mar-12 29-Apr-12 100%
SubmiSubmission 76 01-Apr-12 A 11-Jul-12 193 82.04% 10-Mar-12 09-Apr-12 100%
A1255 Submission of CCTV,Access Control,Intercom Layout & Details 10 01-Apr-12 A 14-Apr-12 A 100% 29-Mar-12 09-Apr-12 262 100%
A1254 Submission of Drainage Layout & Details (Low Level) 11 17-Apr-12 A 29-Apr-12 A 100% 10-Mar-12 21-Mar-12 0 100%
A1256 Submission of MEP Builder Work Layout 6 22-Apr-12 A 29-Apr-12 A 100% 26-Mar-12 01-Apr-12 0 100%
Feb Mar Apr May Jun Jul
2012
& Details
Layout & Details
ayout & Details
ayout & Details
ayout & Details
ayout & Details
Cordination Layout
Layout & Details Approval of H
Layout & Details Approv
ut & Details
Layout & Details
m Layout & Details
Layout & Details
& Details
C Layout & Details
k Layout
Layout & Details
r Layout & Details
P Cordination Layout
Layout & Details
e Layout & Details
m Layout & Details
Submission
y Layout & Details
hting Layout & Details
r Work Layout
of CBS Layout & Details
ayout & Details
of HVAC Layout & Details
Lighting Layout & Details
f Power Layout & Details
l of MEP Cordination Layout
ntercom Layout & Details
of BMS Layout & Details
ephone Layout & Details
e Alarm Layout & Details Approv
Layout & Details
Builder Work Layout
ighting Layout & Details
of Power Layout & Details
of HVAC Layout & Details
elephone Layout & Details
upply Layout & Details
P Cordination Layout
& Details (High Level)
ls (Low Level)
Submission
EP Builder Work Layout
oval of Lighting Layout & Details
of Water Supply Layout & Details
ata & Telephone Layout & Details
Details (Low Level)
hting Layout & Details
pproval of Power Layout & Details
age Layout & Details (High Level)
val of MEP Cordination Layout
pproval of HVAC Layout & Details Approval of H
s Control,Intercom Layout & Details
& Details (Low Level)
sion of MEP Builder Work Layout
Asset Management Group (Wasl)
Al Muraqqabat Mixed Use Development
Data Date : 01-Jul-12
Page : 5 of 24
Printed On : 05-Jul-12
Baseline
Actual Work
Remaining Work
Critical Remaining Work
Baseline Milestone
Milestone
Project Implementation Schedule
Window No.03 / June-2012
Activity Details (Feb-12 to June-12)
Date Revision Checked Approved
15-Feb-12 Project Implementation Schedule - Rev 00
24-Mar-12 Project Implementation Schedule - Rev 01 11th April 12

17. Activity ID Activity Name Original
Duration
Actual / Forecast
Start
Actual / Forecast
Finish
Actual / Forecast
Total Float
Actual/Forecast %
Complete
Critical On / Behind
Schedule
Delays' Main
Driver
Delay Reasons Owner Mitigation Plan Planned Early
Start
Planned Early
Finish
Planned
Total Float
Planned %
Complete
A1255 Submission of Water Supply Layout & Details 16 14-Apr-12 A 08-May-12 A 100% 22-Mar-12 09-Apr-12 125 100%
A1256 Submission of Data & Telephone Layout & Details 10 21-Apr-12 A 08-May-12 A 100% 29-Mar-12 09-Apr-12 223 100%
A1255 Submission of Power Layout & Details 10 29-Apr-12 A 10-May-12 A 100% 29-Mar-12 09-Apr-12 130 100%
A1255 Submission of HVAC Layout & Details 10 21-Apr-12 A 12-May-12 A 100% 29-Mar-12 09-Apr-12 145 100%
A1255 Submission of BMS Layout & Details 10 21-Apr-12 A 13-May-12 A 100% 29-Mar-12 09-Apr-12 257 100%
A1255 Submission of Lighting Layout & Details 10 05-May-12 A 15-May-12 A 100% 29-Mar-12 09-Apr-12 130 100%
A1255 Submission of Fire Fighting Layout & Details 10 07-May-12 A 19-May-12 A 100% 29-Mar-12 09-Apr-12 134 100%
A1256 Submission of MEP Cordination Layout 12 28-May-12 A 10-Jun-12 A 100% 26-Mar-12 08-Apr-12 131 100%
A1256 Submission of Drainage Layout & Details (High Level) 16 23-May-12 A 10-Jun-12 A 100% 22-Mar-12 09-Apr-12 125 100%
A1255 Submission of Fire Alarm Layout & Details 10 01-Jul-12 11-Jul-12 193 0% 29-Mar-12 09-Apr-12 272 100%
A1255 Submission of ELV Layout & Details 10 01-Jul-12 11-Jul-12 183 0% 29-Mar-12 09-Apr-12 262 100%
A1256 Submission of LPG & Gas Detection Layout & Details 10 01-Jul-12 11-Jul-12 175 0% 13-Mar-12 24-Mar-12 268 100%
ApprovApproval 77 15-Apr-12 A 31-Jul-12 160 76.67% 22-Mar-12 29-Apr-12 100%
A1257 Approval of CCTV,Access Control,Intercom Layout & Details 14 15-Apr-12 A 03-May-12 A 100% 10-Apr-12 29-Apr-12 222 100%
A1257 Approval of Data & Telephone Layout & Details 14 09-May-12 A 17-May-12 A 100% 10-Apr-12 29-Apr-12 221 100%
A1256 Approval of Water Supply Layout & Details 14 09-May-12 A 20-May-12 A 100% 10-Apr-12 29-Apr-12 104 100%
A1257 Approval of Power Layout & Details 14 13-May-12 A 23-May-12 A 100% 10-Apr-12 29-Apr-12 108 100%
A1257 Approval of BMS Layout & Details 14 14-May-12 A 23-May-12 A 100% 10-Apr-12 29-Apr-12 216 100%
A1256 Approval of Lighting Layout & Details 14 16-May-12 A 26-May-12 A 100% 10-Apr-12 29-Apr-12 108 100%
A1256 Approval of HVAC Layout & Details 14 13-May-12 A 27-May-12 A 100% 10-Apr-12 29-Apr-12 120 100%
A1256 Approval of Drainage Layout & Details (Low Level) 14 01-May-12 A 03-Jun-12 A 100% 22-Mar-12 10-Apr-12 115 100%
A1256 Approval of Fire Fighting Layout & Details 14 20-May-12 A 05-Jun-12 A 100% 10-Apr-12 29-Apr-12 111 100%
A1257 Approval of Drainage Layout & Details (High Level) 14 10-Jun-12 A 20-Jun-12 A 100% 10-Apr-12 29-Apr-12 178 100%
A1257 Approval of MEP Cordination Layout 14 10-Jun-12 A 24-Jun-12 A 100% 09-Apr-12 26-Apr-12 109 100%
A1258 Approval of MEP Builder Work Layout 14 30-Apr-12 A 01-Jul-12 20 50% 02-Apr-12 19-Apr-12 0 100%
A1257 Approval of Fire Alarm Layout & Details 14 12-Jul-12 31-Jul-12 160 0% 10-Apr-12 29-Apr-12 226 100%
A1257 Approval of ELV Layout & Details 14 12-Jul-12 31-Jul-12 156 0% 10-Apr-12 29-Apr-12 222 100%
A1257 Approval of LPG & Gas Detection Layout & Details 14 12-Jul-12 31-Jul-12 145 0% 25-Mar-12 11-Apr-12 223 100%
2nd Flo2nd Floor 72 08-May-12 A 31-Jul-12 183 63.69% 29-Mar-12 16-May-12 100%
SubmiSubmission 55 08-May-12 A 11-Jul-12 183 77.27% 29-Mar-12 26-Apr-12 100%
A1259 Submission of MEP Builder Work Layout 7 09-May-12 A 16-May-12 A 100% 16-Apr-12 23-Apr-12 0 100%
A1258 Submission of Fire Fighting Layout & Details 10 08-May-12 A 19-May-12 A 100% 03-Apr-12 14-Apr-12 142 100%
A1258 Submission of Power Layout & Details 10 09-May-12 A 20-May-12 A 100% 03-Apr-12 14-Apr-12 123 100%
A1258 Submission of Water Supply Layout & Details 11 12-May-12 A 23-May-12 A 100% 02-Apr-12 14-Apr-12 118 100%
A1258 Submission of Lighting Layout & Details 10 17-May-12 A 28-May-12 A 100% 03-Apr-12 14-Apr-12 123 100%
A1259 Submission of CCTV,Access Control,Intercom Layout & Details 10 24-May-12 A 04-Jun-12 A 100% 29-Mar-12 09-Apr-12 262 100%
A1259 Submission of BMS Layout & Details 10 24-May-12 A 04-Jun-12 A 100% 29-Mar-12 09-Apr-12 257 100%
A1259 Submission of Data & Telephone Layout & Details 10 24-May-12 A 04-Jun-12 A 100% 29-Mar-12 09-Apr-12 262 100%
A1258 Submission of Drainage Layout & Details 11 29-May-12 A 10-Jun-12 A 100% 02-Apr-12 14-Apr-12 0 100%
A1258 Submission of HVAC Layout & Details 10 06-Jun-12 A 11-Jun-12 A 100% 03-Apr-12 14-Apr-12 139 100%
A1259 Submission of MEP Cordination Layout 10 01-Jul-12 11-Jul-12 48 0% 16-Apr-12 26-Apr-12 112 100%
A1258 Submission of Fire Alarm Layout & Details 10 01-Jul-12 11-Jul-12 163 0% 03-Apr-12 14-Apr-12 238 100%
A1259 Submission of ELV Layout & Details 10 01-Jul-12 11-Jul-12 183 0% 29-Mar-12 09-Apr-12 262 100%
ApprovApproval 53 17-May-12 A 31-Jul-12 152 53.85% 10-Apr-12 16-May-12 100%
A1261 Approval of MEP Builder Work Layout 14 17-May-12 A 26-May-12 A 100% 24-Apr-12 13-May-12 0 100%
A1260 Approval of Power Layout & Details 14 20-May-12 A 27-May-12 A 100% 15-Apr-12 02-May-12 102 100%
A1259 Approval of Water Supply Layout & Details 14 24-May-12 A 03-Jun-12 A 100% 15-Apr-12 02-May-12 98 100%
A1260 Approval of Fire Fighting Layout & Details 14 20-May-12 A 05-Jun-12 A 100% 15-Apr-12 02-May-12 118 100%
A1260 Approval of Lighting Layout & Details 14 29-May-12 A 12-Jun-12 A 100% 15-Apr-12 02-May-12 102 100%
A1259 Approval of Drainage Layout & Details 14 10-Jun-12 A 20-Jun-12 A 100% 15-Apr-12 02-May-12 96 100%
A1260 Approval of HVAC Layout & Details 4 12-Jun-12 A 27-Jun-12 A 100% 15-Apr-12 02-May-12 116 100%
A1260 Approval of CCTV,Access Control,Intercom Layout & Details 14 05-Jun-12 A 18-Jul-12 161 0% 10-Apr-12 29-Apr-12 218 100%
A1260 Approval of BMS Layout & Details 14 05-Jun-12 A 18-Jul-12 157 0% 10-Apr-12 29-Apr-12 214 100%
A1260 Approval of Data & Telephone Layout & Details 14 05-Jun-12 A 18-Jul-12 161 0% 10-Apr-12 29-Apr-12 218 100%
A1261 Approval of MEP Cordination Layout 14 12-Jul-12 31-Jul-12 39 0% 29-Apr-12 16-May-12 92 100%
A1260 Approval of Fire Alarm Layout & Details 14 12-Jul-12 31-Jul-12 135 0% 15-Apr-12 02-May-12 198 100%
A1260 Approval of ELV Layout & Details 14 12-Jul-12 31-Jul-12 152 0% 10-Apr-12 29-Apr-12 218 100%
3rd Floor3rd Floor 72 08-May-12 A 31-Jul-12 188 54.14% 29-Mar-12 16-May-12 100%
SubmiSubmission 55 08-May-12 A 11-Jul-12 188 54.55% 29-Mar-12 26-Apr-12 100%
A1262 Submission of Fire Fighting Layout & Details 10 08-May-12 A 19-May-12 A 100% 03-Apr-12 14-Apr-12 155 100%
A1262 Submission of MEP Builder Work Layout 7 12-May-12 A 19-May-12 A 100% 16-Apr-12 23-Apr-12 0 100%
A1261 Submission of Water Supply Layout & Details 11 12-May-12 A 23-May-12 A 100% 02-Apr-12 14-Apr-12 132 100%
A1262 Submission of Lighting Layout & Details 10 20-May-12 A 30-May-12 A 100% 03-Apr-12 14-Apr-12 137 100%
A1262 Submission of Power Layout & Details 10 20-May-12 A 30-May-12 A 100% 03-Apr-12 14-Apr-12 137 100%
A1261 Submission of Drainage Layout & Details 11 29-May-12 A 10-Jun-12 A 100% 02-Apr-12 14-Apr-12 0 100%
A1262 Submission of HVAC Layout & Details 10 06-Jun-12 A 11-Jun-12 A 100% 03-Apr-12 14-Apr-12 155 100%
A1262 Submission of MEP Cordination Layout 10 01-Jul-12 11-Jul-12 62 0% 16-Apr-12 26-Apr-12 126 100%
A1262 Submission of Fire Alarm Layout & Details 10 01-Jul-12 11-Jul-12 172 0% 03-Apr-12 14-Apr-12 247 100%
A1261 Submission of CCTV,Access Control,Intercom Layout & Details 10 01-Jul-12 11-Jul-12 188 0% 29-Mar-12 09-Apr-12 267 100%
A1261 Submission of ELV Layout & Details 10 01-Jul-12 11-Jul-12 188 0% 29-Mar-12 09-Apr-12 267 100%
A1261 Submission of BMS Layout & Details 10 01-Jul-12 11-Jul-12 182 0% 29-Mar-12 09-Apr-12 261 100%
Feb Mar Apr May Jun Jul
2012
Water Supply Layout & Details
Data & Telephone Layout & Details
bmission of Power Layout & Details
bmission of HVAC Layout & Details
ubmission of BMS Layout & Details
mission of Lighting Layout & Details
on of Fire Fighting Layout & Details
ssion of MEP Cordination Layout
e Layout & Details (High Level)
Submission
Submission
Submission
,Access Control,Intercom Layout & Details
oval of Data & Telephone Layout & Details
Approval of Water Supply Layout & Details
Approval of Power Layout & Details
Approval of BMS Layout & Details
Approval of Lighting Layout & Details
Approval of HVAC Layout & Details
e Layout & Details (Low Level)
Approval of Fire Fighting Layout & Details
of Drainage Layout & Details (High Level)
Approval of MEP Cordination Layout
Approval of MEP Builder Work Layout Approval of MEP
Submission of MEP Builder Work Layout
ssion of Fire Fighting Layout & Details
Submission of Power Layout & Details
sion of Water Supply Layout & Details
ubmission of Lighting Layout & Details
s Control,Intercom Layout & Details
ubmission of BMS Layout & Details
Data & Telephone Layout & Details
mission of Drainage Layout & Details
Submission of HVAC Layout & Details
Submission
Submission
Submission
Approval of MEP Builder Work Layout
Approval of Power Layout & Details
Approval of Water Supply Layout & Details
Approval of Fire Fighting Layout & Details
Approval of Lighting Layout & Details
Approval of Drainage Layout & Details
Approval of HVAC Layout & Details
,Access Control,Intercom Layout & Details Approv
Approval of BMS Layout & Details Approv
oval of Data & Telephone Layout & Details Approv
ssion of Fire Fighting Layout & Details
Submission of MEP Builder Work Layout
sion of Water Supply Layout & Details
ubmission of Lighting Layout & Details
Submission of Power Layout & Details
mission of Drainage Layout & Details
Submission of HVAC Layout & Details
Submission
Submission
Submission
Submission
Submission
Asset Management Group (Wasl)
Al Muraqqabat Mixed Use Development
Data Date : 01-Jul-12
Page : 6 of 24
Printed On : 05-Jul-12
Baseline
Actual Work
Remaining Work
Critical Remaining Work
Baseline Milestone
Milestone
Project Implementation Schedule
Window No.03 / June-2012
Activity Details (Feb-12 to June-12)
Date Revision Checked Approved
15-Feb-12 Project Implementation Schedule - Rev 00
24-Mar-12 Project Implementation Schedule - Rev 01 11th April 12

18. Activity ID Activity Name Original
Duration
Actual / Forecast
Start
Actual / Forecast
Finish
Actual / Forecast
Total Float
Actual/Forecast %
Complete
Critical On / Behind
Schedule
Delays' Main
Driver
Delay Reasons Owner Mitigation Plan Planned Early
Start
Planned Early
Finish
Planned
Total Float
Planned %
Complete
A1261 Submission of Data & Telephone Layout & Details 10 01-Jul-12 11-Jul-12 187 0% 29-Mar-12 09-Apr-12 266 100%
ApprovApproval 52 20-May-12 A 31-Jul-12 156 53.85% 10-Apr-12 16-May-12 100%
A1264 Approval of MEP Builder Work Layout 14 20-May-12 A 26-May-12 A 100% 24-Apr-12 13-May-12 0 100%
A1263 Approval of Water Supply Layout & Details 14 24-May-12 A 03-Jun-12 A 100% 15-Apr-12 02-May-12 110 100%
A1263 Approval of Fire Fighting Layout & Details 14 20-May-12 A 05-Jun-12 A 100% 15-Apr-12 02-May-12 129 100%
A1263 Approval of Lighting Layout & Details 14 31-May-12 A 12-Jun-12 A 100% 15-Apr-12 02-May-12 114 100%
A1263 Approval of Power Layout & Details 14 31-May-12 A 13-Jun-12 A 100% 15-Apr-12 02-May-12 114 100%
A1263 Approval of Drainage Layout & Details 14 10-Jun-12 A 21-Jun-12 A 100% 15-Apr-12 02-May-12 110 100%
A1263 Approval of HVAC Layout & Details 14 12-Jun-12 A 27-Jun-12 A 100% 15-Apr-12 02-May-12 129 100%
A1264 Approval of MEP Cordination Layout 14 12-Jul-12 31-Jul-12 51 0% 29-Apr-12 16-May-12 104 100%
A1263 Approval of Fire Alarm Layout & Details 14 12-Jul-12 31-Jul-12 143 0% 15-Apr-12 02-May-12 206 100%
A1262 Approval of CCTV,Access Control,Intercom Layout & Details 14 12-Jul-12 31-Jul-12 156 0% 10-Apr-12 29-Apr-12 222 100%
A1263 Approval of ELV Layout & Details 14 12-Jul-12 31-Jul-12 156 0% 10-Apr-12 29-Apr-12 222 100%
A1263 Approval of BMS Layout & Details 14 12-Jul-12 31-Jul-12 151 0% 10-Apr-12 29-Apr-12 217 100%
A1263 Approval of Data & Telephone Layout & Details 14 12-Jul-12 31-Jul-12 155 0% 10-Apr-12 29-Apr-12 221 100%
4th Floor4th Floor 76 03-May-12 A 31-Jul-12 203 47.17% 29-Mar-12 03-Jun-12 100%
SubmiSubmission 59 03-May-12 A 11-Jul-12 204 48.53% 29-Mar-12 14-May-12 100%
A1265 Submission of Fire Fighting Layout & Details 10 08-May-12 A 19-May-12 A 100% 17-Apr-12 28-Apr-12 151 100%
A1265 Submission of MEP Builder Work Layout 14 03-May-12 A 19-May-12 A 100% 29-Apr-12 14-May-12 20 100%
A1264 Submission of Water Supply Layout & Details 13 12-May-12 A 26-May-12 A 100% 14-Apr-12 28-Apr-12 126 100%
A1265 Submission of Lighting Layout & Details 10 20-May-12 A 30-May-12 A 100% 17-Apr-12 28-Apr-12 131 100%
A1265 Submission of Power Layout & Details 10 20-May-12 A 30-May-12 A 100% 17-Apr-12 28-Apr-12 131 100%
A1264 Submission of Drainage Layout & Details 13 27-May-12 A 10-Jun-12 A 100% 14-Apr-12 28-Apr-12 20 100%
A1265 Submission of HVAC Layout & Details 10 01-Jul-12 11-Jul-12 86 0% 17-Apr-12 28-Apr-12 149 100%
A1265 Submission of MEP Cordination Layout 10 01-Jul-12 11-Jul-12 68 0% 29-Apr-12 09-May-12 121 100%
A1265 Submission of Fire Alarm Layout & Details 10 01-Jul-12 11-Jul-12 204 0% 17-Apr-12 28-Apr-12 267 100%
A1264 Submission of CCTV,Access Control,Intercom Layout & Details 10 01-Jul-12 11-Jul-12 188 0% 29-Mar-12 09-Apr-12 267 100%
A1264 Submission of ELV Layout & Details 10 01-Jul-12 11-Jul-12 188 0% 29-Mar-12 09-Apr-12 267 100%
A1264 Submission of BMS Layout & Details 10 01-Jul-12 11-Jul-12 182 0% 29-Mar-12 09-Apr-12 261 100%
A1264 Submission of Data & Telephone Layout & Details 10 01-Jul-12 11-Jul-12 187 0% 29-Mar-12 09-Apr-12 266 100%
ApprovApproval 52 20-May-12 A 31-Jul-12 169 46.15% 10-Apr-12 03-Jun-12 100%
A1267 Approval of MEP Builder Work Layout 14 20-May-12 A 26-May-12 A 100% 15-May-12 03-Jun-12 17 100%
A1266 Approval of Water Supply Layout & Details 14 27-May-12 A 03-Jun-12 A 100% 29-Apr-12 16-May-12 105 100%
A1266 Approval of Fire Fighting Layout & Details 14 20-May-12 A 05-Jun-12 A 100% 29-Apr-12 16-May-12 126 100%
A1266 Approval of Lighting Layout & Details 14 31-May-12 A 12-Jun-12 A 100% 29-Apr-12 16-May-12 109 100%
A1266 Approval of Power Layout & Details 14 31-May-12 A 13-Jun-12 A 100% 29-Apr-12 16-May-12 109 100%
A1266 Approval of Drainage Layout & Details 14 10-Jun-12 A 21-Jun-12 A 100% 29-Apr-12 16-May-12 105 100%
A1266 Approval of HVAC Layout & Details 14 12-Jul-12 31-Jul-12 71 0% 29-Apr-12 16-May-12 124 100%
A1267 Approval of MEP Cordination Layout 14 12-Jul-12 31-Jul-12 56 0% 10-May-12 29-May-12 100 100%
A1266 Approval of Fire Alarm Layout & Details 14 12-Jul-12 31-Jul-12 169 0% 29-Apr-12 16-May-12 222 100%
A1265 Approval of CCTV,Access Control,Intercom Layout & Details 14 12-Jul-12 31-Jul-12 156 0% 10-Apr-12 29-Apr-12 222 100%
A1266 Approval of ELV Layout & Details 14 12-Jul-12 31-Jul-12 156 0% 10-Apr-12 29-Apr-12 222 100%
A1266 Approval of BMS Layout & Details 14 12-Jul-12 31-Jul-12 151 0% 10-Apr-12 29-Apr-12 217 100%
A1266 Approval of Data & Telephone Layout & Details 14 12-Jul-12 31-Jul-12 155 0% 10-Apr-12 29-Apr-12 221 100%
5th Floor5th Floor 72 08-May-12 A 31-Jul-12 222 47.17% 29-Mar-12 28-Jun-12 100%
SubmiSubmission 55 08-May-12 A 11-Jul-12 223 48.53% 29-Mar-12 09-Jun-12 100%
A1268 Submission of Fire Fighting Layout & Details 10 08-May-12 A 19-May-12 A 100% 28-May-12 07-Jun-12 134 100%
A1268 Submission of MEP Builder Work Layout 6 13-May-12 A 19-May-12 A 100% 29-May-12 04-Jun-12 4 100%
A1267 Submission of Water Supply Layout & Details 13 12-May-12 A 26-May-12 A 100% 24-May-12 07-Jun-12 110 100%
A1268 Submission of Lighting Layout & Details 10 20-May-12 A 30-May-12 A 100% 28-May-12 07-Jun-12 115 100%
A1268 Submission of Power Layout & Details 10 20-May-12 A 30-May-12 A 100% 28-May-12 07-Jun-12 115 100%
A1267 Submission of Drainage Layout & Details 13 27-May-12 A 10-Jun-12 A 100% 24-May-12 07-Jun-12 4 100%
A1268 Submission of HVAC Layout & Details 10 01-Jul-12 11-Jul-12 103 0% 28-May-12 07-Jun-12 131 100%
A1268 Submission of MEP Cordination Layout 10 01-Jul-12 11-Jul-12 87 0% 29-May-12 09-Jun-12 114 100%
A1268 Submission of Fire Alarm Layout & Details 10 01-Jul-12 11-Jul-12 223 0% 28-May-12 07-Jun-12 251 100%
A1267 Submission of CCTV,Access Control,Intercom Layout & Details 10 01-Jul-12 11-Jul-12 188 0% 29-Mar-12 09-Apr-12 267 100%
A1267 Submission of ELV Layout & Details 10 01-Jul-12 11-Jul-12 188 0% 29-Mar-12 09-Apr-12 267 100%
A1267 Submission of BMS Layout & Details 10 01-Jul-12 11-Jul-12 182 0% 29-Mar-12 09-Apr-12 261 100%
A1267 Submission of Data & Telephone Layout & Details 10 01-Jul-12 11-Jul-12 187 0% 29-Mar-12 09-Apr-12 266 100%
ApprovApproval 52 20-May-12 A 31-Jul-12 185 46.15% 10-Apr-12 28-Jun-12 100%
A1270 Approval of MEP Builder Work Layout 14 20-May-12 A 26-May-12 A 100% 05-Jun-12 25-Jun-12 3 100%
A1269 Approval of Water Supply Layout & Details 14 27-May-12 A 03-Jun-12 A 100% 10-Jun-12 28-Jun-12 91 100%
A1269 Approval of Fire Fighting Layout & Details 14 20-May-12 A 05-Jun-12 A 100% 10-Jun-12 28-Jun-12 111 100%
A1269 Approval of Lighting Layout & Details 14 31-May-12 A 12-Jun-12 A 100% 10-Jun-12 28-Jun-12 95 100%
A1269 Approval of Power Layout & Details 14 31-May-12 A 13-Jun-12 A 100% 10-Jun-12 28-Jun-12 95 100%
A1269 Approval of Drainage Layout & Details 14 10-Jun-12 A 21-Jun-12 A 100% 10-Jun-12 28-Jun-12 88 100%
A1269 Approval of HVAC Layout & Details 14 12-Jul-12 31-Jul-12 86 0% 10-Jun-12 28-Jun-12 109 100%
A1270 Approval of MEP Cordination Layout 14 12-Jul-12 31-Jul-12 72 0% 10-Jun-12 28-Jun-12 95 100%
A1269 Approval of Fire Alarm Layout & Details 14 12-Jul-12 31-Jul-12 185 0% 10-Jun-12 28-Jun-12 208 100%
A1268 Approval of CCTV,Access Control,Intercom Layout & Details 14 12-Jul-12 31-Jul-12 156 0% 10-Apr-12 29-Apr-12 222 100%
A1269 Approval of ELV Layout & Details 14 12-Jul-12 31-Jul-12 156 0% 10-Apr-12 29-Apr-12 222 100%
A1269 Approval of BMS Layout & Details 14 12-Jul-12 31-Jul-12 151 0% 10-Apr-12 29-Apr-12 217 100%
Feb Mar Apr May Jun Jul
2012
Submission
Approval of MEP Builder Work Layout
Approval of Water Supply Layout & Details
Approval of Fire Fighting Layout & Details
Approval of Lighting Layout & Details
Approval of Power Layout & Details
Approval of Drainage Layout & Details
Approval of HVAC Layout & Details
Submission of Fire Fighting Layout & Details
Submission of MEP Builder Work Layout
Submission of Water Supply Layout & Details
Submission of Lighting Layout & Details
Submission of Power Layout & Details
Submission of Drainage Layout & Details
Submission
Submission
Submission
Submission
Submission
Submission
Submission
Approval of MEP Builder Work Layout
Approval of Water Supply Layout & Details
Approval of Fire Fighting Layout & Details
Approval of Lighting Layout & Details
Approval of Power Layout & Details
Approval of Drainage Layout & Details
Submission of Fire Fighting Layout & Details
Submission of MEP Builder Work Layout
Submission of Water Supply Layout & Details
Submission of Lighting Layout & Details
Submission of Power Layout & Details
Submission of Drainage Layout & Details
Submission
Submission
Submission
Submission
Submission
Submission
Submission
Approval of MEP Builder Work Layout
Approval of Water Supply Layout & Details
Approval of Fire Fighting Layout & Details
Approval of Lighting Layout & Details
Approval of Power Layout & Details
Approval of Drainage Layout & Details
Asset Management Group (Wasl)
Al Muraqqabat Mixed Use Development
Data Date : 01-Jul-12
Page : 7 of 24
Printed On : 05-Jul-12
Baseline
Actual Work
Remaining Work
Critical Remaining Work
Baseline Milestone
Milestone
Project Implementation Schedule
Window No.03 / June-2012
Activity Details (Feb-12 to June-12)
Date Revision Checked Approved
15-Feb-12 Project Implementation Schedule - Rev 00
24-Mar-12 Project Implementation Schedule - Rev 01 11th April 12

19. Activity ID Activity Name Original
Duration
Actual / Forecast
Start
Actual / Forecast
Finish
Actual / Forecast
Total Float
Actual/Forecast %
Complete
Critical On / Behind
Schedule
Delays' Main
Driver
Delay Reasons Owner Mitigation Plan Planned Early
Start
Planned Early
Finish
Planned
Total Float
Planned %
Complete
A1269 Approval of Data & Telephone Layout & Details 14 12-Jul-12 31-Jul-12 155 0% 10-Apr-12 29-Apr-12 221 100%
6th Floor6th Floor 72 08-May-12 A 31-Jul-12 188 46.9% 29-Mar-12 04-Jul-12 97.24%
SubmiSubmission 55 08-May-12 A 11-Jul-12 188 48.53% 29-Mar-12 04-Jul-12 94.12%
A1271 Submission of Fire Fighting Layout & Details 10 08-May-12 A 19-May-12 A 100% 28-May-12 07-Jun-12 142 100%
A1271 Submission of MEP Builder Work Layout 10 08-May-12 A 19-May-12 A 100% 24-Jun-12 04-Jul-12 0 60%
A1270 Submission of Water Supply Layout & Details 13 12-May-12 A 26-May-12 A 100% 24-May-12 07-Jun-12 122 100%
A1271 Submission of Lighting Layout & Details 10 20-May-12 A 30-May-12 A 100% 28-May-12 07-Jun-12 122 100%
A1271 Submission of Power Layout & Details 10 20-May-12 A 30-May-12 A 100% 28-May-12 07-Jun-12 122 100%
A1270 Submission of Drainage Layout & Details 13 27-May-12 A 10-Jun-12 A 100% 24-May-12 07-Jun-12 0 100%
A1271 Submission of HVAC Layout & Details 10 01-Jul-12 11-Jul-12 109 0% 28-May-12 07-Jun-12 137 100%
A1271 Submission of MEP Cordination Layout 10 01-Jul-12 11-Jul-12 111 0% 24-Jun-12 04-Jul-12 117 60%
A1271 Submission of Fire Alarm Layout & Details 10 01-Jul-12 11-Jul-12 172 0% 28-May-12 07-Jun-12 200 100%
A1270 Submission of CCTV,Access Control,Intercom Layout & Details 10 01-Jul-12 11-Jul-12 188 0% 29-Mar-12 09-Apr-12 267 100%
A1270 Submission of ELV Layout & Details 10 01-Jul-12 11-Jul-12 188 0% 29-Mar-12 09-Apr-12 267 100%
A1270 Submission of BMS Layout & Details 10 01-Jul-12 11-Jul-12 182 0% 29-Mar-12 09-Apr-12 261 100%
A1270 Submission of Data & Telephone Layout & Details 10 01-Jul-12 11-Jul-12 187 0% 29-Mar-12 09-Apr-12 266 100%
ApprovApproval 52 20-May-12 A 31-Jul-12 156 45.45% 10-Apr-12 28-Jun-12 100%
A1272 Approval of Water Supply Layout & Details 14 27-May-12 A 03-Jun-12 A 100% 10-Jun-12 28-Jun-12 101 100%
A1272 Approval of Fire Fighting Layout & Details 14 20-May-12 A 05-Jun-12 A 100% 10-Jun-12 28-Jun-12 118 100%
A1272 Approval of Lighting Layout & Details 14 31-May-12 A 12-Jun-12 A 100% 10-Jun-12 28-Jun-12 101 100%
A1272 Approval of Power Layout & Details 14 31-May-12 A 13-Jun-12 A 100% 10-Jun-12 28-Jun-12 101 100%
A1272 Approval of Drainage Layout & Details 14 10-Jun-12 A 21-Jun-12 A 100% 10-Jun-12 28-Jun-12 100 100%
A1272 Approval of HVAC Layout & Details 14 12-Jul-12 31-Jul-12 91 0% 10-Jun-12 28-Jun-12 114 100%
A1272 Approval of Fire Alarm Layout & Details 14 12-Jul-12 31-Jul-12 143 0% 10-Jun-12 28-Jun-12 166 100%
A1271 Approval of CCTV,Access Control,Intercom Layout & Details 14 12-Jul-12 31-Jul-12 156 0% 10-Apr-12 29-Apr-12 222 100%
A1272 Approval of ELV Layout & Details 14 12-Jul-12 31-Jul-12 156 0% 10-Apr-12 29-Apr-12 222 100%
A1272 Approval of BMS Layout & Details 14 12-Jul-12 31-Jul-12 151 0% 10-Apr-12 29-Apr-12 217 100%
A1272 Approval of Data & Telephone Layout & Details 14 12-Jul-12 31-Jul-12 155 0% 10-Apr-12 29-Apr-12 221 100%
7th Floor7th Floor 74 07-May-12 A 01-Aug-12 187 29.56% 29-Mar-12 17-Jul-12 67.88%
SubmiSubmission 57 07-May-12 A 12-Jul-12 187 32.5% 29-Mar-12 27-Jun-12 100%
A1274 Submission of Fire Fighting Layout & Details 11 07-May-12 A 19-May-12 A 100% 14-Jun-12 27-Jun-12 123 100%
A1273 Submission of Water Supply Layout & Details 14 12-May-12 A 27-May-12 A 100% 11-Jun-12 27-Jun-12 115 100%
A1273 Submission of Drainage Layout & Details 14 11-Jun-12 A 17-Jun-12 A 100% 11-Jun-12 27-Jun-12 0 100%
A1274 Submission of Lighting Layout & Details 10 01-Jul-12 11-Jul-12 103 0% 14-Jun-12 26-Jun-12 116 100%
A1274 Submission of Power Layout & Details 10 01-Jul-12 11-Jul-12 103 0% 14-Jun-12 26-Jun-12 116 100%
A1274 Submission of Fire Alarm Layout & Details 10 01-Jul-12 11-Jul-12 181 0% 14-Jun-12 26-Jun-12 194 100%
A1273 Submission of CCTV,Access Control,Intercom Layout & Details 10 01-Jul-12 11-Jul-12 188 0% 29-Mar-12 09-Apr-12 267 100%
A1273 Submission of ELV Layout & Details 10 01-Jul-12 11-Jul-12 188 0% 29-Mar-12 09-Apr-12 267 100%
A1273 Submission of BMS Layout & Details 10 01-Jul-12 11-Jul-12 178 0% 29-Mar-12 09-Apr-12 257 100%
A1273 Submission of Data & Telephone Layout & Details 10 01-Jul-12 11-Jul-12 187 0% 29-Mar-12 09-Apr-12 266 100%
A1274 Submission of HVAC Layout & Details 11 01-Jul-12 12-Jul-12 110 0% 14-Jun-12 27-Jun-12 123 100%
ApprovApproval 53 20-May-12 A 01-Aug-12 155 27.27% 10-Apr-12 17-Jul-12 42.86%
A1275 Approval of Water Supply Layout & Details 14 28-May-12 A 03-Jun-12 A 100% 28-Jun-12 17-Jul-12 96 7.14%
A1275 Approval of Fire Fighting Layout & Details 14 20-May-12 A 05-Jun-12 A 100% 28-Jun-12 17-Jul-12 102 7.14%
A1275 Approval of Drainage Layout & Details 14 18-Jun-12 A 21-Jun-12 A 100% 28-Jun-12 17-Jul-12 96 7.14%
A1275 Approval of Lighting Layout & Details 14 12-Jul-12 31-Jul-12 86 0% 27-Jun-12 16-Jul-12 97 14.29%
A1275 Approval of Power Layout & Details 14 12-Jul-12 31-Jul-12 86 0% 27-Jun-12 16-Jul-12 97 14.29%
A1275 Approval of Fire Alarm Layout & Details 14 12-Jul-12 31-Jul-12 150 0% 27-Jun-12 16-Jul-12 161 14.29%
A1274 Approval of CCTV,Access Control,Intercom Layout & Details 14 12-Jul-12 31-Jul-12 156 0% 10-Apr-12 29-Apr-12 222 100%
A1275 Approval of ELV Layout & Details 14 12-Jul-12 31-Jul-12 156 0% 10-Apr-12 29-Apr-12 222 100%
A1275 Approval of BMS Layout & Details 14 12-Jul-12 31-Jul-12 148 0% 10-Apr-12 29-Apr-12 214 100%
A1275 Approval of Data & Telephone Layout & Details 14 12-Jul-12 31-Jul-12 155 0% 10-Apr-12 29-Apr-12 221 100%
A1275 Approval of HVAC Layout & Details 14 15-Jul-12 01-Aug-12 91 0% 28-Jun-12 17-Jul-12 102 7.14%
Roof FRoof Floor 27 01-Jul-12 31-Jul-12 162 0% 21-Apr-12 21-May-12 100%
SubmiSubmission 10 01-Jul-12 11-Jul-12 163 0% 21-Apr-12 01-May-12 100%
A1276 Submission of Data & Telephone Layout & Details 10 01-Jul-12 11-Jul-12 163 0% 21-Apr-12 01-May-12 223 100%
ApprovApproval 14 12-Jul-12 31-Jul-12 135 0% 02-May-12 21-May-12 100%
A1278 Approval of Data & Telephone Layout & Details 14 12-Jul-12 31-Jul-12 135 0% 02-May-12 21-May-12 185 100%
Hotel (BlHotel (Block B) 163 08-Feb-12 A 26-Aug-12 217 44.77% 15-Feb-12 17-Jul-12 95.98%
2nd Bas2nd Basement Floor 143 08-Feb-12 A 31-Jul-12 185 80.26% 15-Feb-12 30-Apr-12 100%
SubmiSubmission 126 08-Feb-12 A 11-Jul-12 197 88.64% 15-Feb-12 10-Apr-12 100%
A1282 Submission of MEP Builder Work Layout 4 08-Feb-12 A 12-Feb-12 A 100% 15-Feb-12 19-Feb-12 0 100%
A1282 Submission of Lighting Layout & Details 10 09-Feb-12 A 20-Feb-12 A 100% 18-Feb-12 28-Feb-12 252 100%
A1282 Submission of Water Supply Layout & Details 10 23-Feb-12 A 03-Mar-12 A 100% 18-Feb-12 28-Feb-12 295 100%
A1282 Submission of Fire Fighting Layout & Details 10 22-Feb-12 A 03-Mar-12 A 100% 18-Feb-12 28-Feb-12 279 100%
A1283 Submission of Fire Alarm Layout & Details 10 23-Feb-12 A 07-Mar-12 A 100% 18-Feb-12 28-Feb-12 300 100%
A1282 Submission of Drainage Layout & Details 4 10-Mar-12 A 14-Mar-12 A 100% 15-Feb-12 19-Feb-12 0 100%
A1282 Submission of HVAC Layout & Details 10 07-Mar-12 A 17-Mar-12 A 100% 18-Feb-12 28-Feb-12 286 100%
A1283 Submission of Power Layout & Details 10 29-Mar-12 A 09-Apr-12 A 100% 18-Feb-12 28-Feb-12 252 100%
A1282 Submission of MEP Cordination Layout 10 12-Apr-12 A 23-Apr-12 A 100% 25-Feb-12 06-Mar-12 253 100%
A1283 Submission of LPG & Gas Detection Layout & Details 10 01-Jul-12 11-Jul-12 175 0% 31-Mar-12 10-Apr-12 253 100%
ApprovApproval 116 13-Feb-12 A 31-Jul-12 154 75% 20-Feb-12 30-Apr-12 100%
Feb Mar Apr May Jun Jul
2012
Submission of Fire Fighting Layout & Details
Submission of MEP Builder Work Layout
Submission of Water Supply Layout & Details
Submission of Lighting Layout & Details
Submission of Power Layout & Details
Submission of Drainage Layout & Details
Submission
Submission
Submission
Submission
Submission
Submission
Submission
Approval of Water Supply Layout & Details
Approval of Fire Fighting Layout & Details
Approval of Lighting Layout & Details
Approval of Power Layout & Details
Approval of Drainage Layout & Details
Submission of Fire Fighting Layout & Details
Submission of Water Supply Layout & Details
Submission of Drainage Layout & Details
Submission
Submission
Submission
Submission
Submission
Submission
Submission
Submissio
Approval of Water Supply Layout & Details
Approval of Fire Fighting Layout & Details
Approval of Drainage Layout & Details
Submission
ut
ils
& Details
& Details
& Details
Details
& Details
& Details
nation Layout
Submission
Asset Management Group (Wasl)
Al Muraqqabat Mixed Use Development
Data Date : 01-Jul-12
Page : 8 of 24
Printed On : 05-Jul-12
Baseline
Actual Work
Remaining Work
Critical Remaining Work
Baseline Milestone
Milestone
Project Implementation Schedule
Window No.03 / June-2012
Activity Details (Feb-12 to June-12)
Date Revision Checked Approved
15-Feb-12 Project Implementation Schedule - Rev 00
24-Mar-12 Project Implementation Schedule - Rev 01 11th April 12

20. Activity ID Activity Name Original
Duration
Actual / Forecast
Start
Actual / Forecast
Finish
Actual / Forecast
Total Float
Actual/Forecast %
Complete
Critical On / Behind
Schedule
Delays' Main
Driver
Delay Reasons Owner Mitigation Plan Planned Early
Start
Planned Early
Finish
Planned
Total Float
Planned %
Complete
A1284 Approval of Lighting Layout & Details 14 21-Feb-12 A 29-Feb-12 A 100% 29-Feb-12 19-Mar-12 210 100%
A1284 Approval of MEP Builder Work Layout 14 13-Feb-12 A 05-Mar-12 A 100% 20-Feb-12 08-Mar-12 0 100%
A1284 Approval of Fire Fighting Layout & Details 14 04-Mar-12 A 08-Mar-12 A 100% 29-Feb-12 19-Mar-12 232 100%
A1283 Approval of Water Supply Layout & Details 14 04-Mar-12 A 13-Mar-12 A 100% 29-Feb-12 19-Mar-12 245 100%
A1283 Approval of Drainage Layout & Details 14 15-Mar-12 A 17-Mar-12 A 100% 20-Feb-12 08-Mar-12 252 100%
A1355 Approval of Power Layout & Details 14 10-Apr-12 A 24-Apr-12 A 100% 29-Feb-12 19-Mar-12 210 100%
A1284 Approval of MEP Cordination Layout 14 24-Apr-12 A 06-May-12 A 100% 07-Mar-12 26-Mar-12 227 100%
A1284 Approval of HVAC Layout & Details 14 18-Mar-12 A 09-Jul-12 159 50% 29-Feb-12 19-Mar-12 238 100%
A1284 Approval of Fire Alarm Layout & Details 14 08-Mar-12 A 18-Jul-12 163 0% 29-Feb-12 19-Mar-12 249 100%
A1285 Approval of LPG & Gas Detection Layout & Details 14 12-Jul-12 31-Jul-12 145 0% 11-Apr-12 30-Apr-12 210 100%
1st Bas1st Basement Floor 142 21-Feb-12 A 31-Jul-12 194 82.78% 18-Feb-12 30-Apr-12 100%
SubmiSubmission 125 21-Feb-12 A 11-Jul-12 211 86.67% 18-Feb-12 10-Apr-12 100%
A1285 Submission of Water Supply Layout & Details 10 21-Feb-12 A 03-Mar-12 A 100% 10-Mar-12 20-Mar-12 208 100%
A1285 Submission of Fire Fighting Layout & Details 10 01-Mar-12 A 10-Mar-12 A 100% 10-Mar-12 20-Mar-12 224 100%
A1286 Submission of Fire Alarm Layout & Details 10 04-Mar-12 A 14-Mar-12 A 100% 10-Mar-12 20-Mar-12 280 100%
A1286 Submission of CBS Layout & Details 10 04-Mar-12 A 14-Mar-12 A 100% 10-Mar-12 20-Mar-12 290 100%
A1285 Submission of Drainage Layout & Details 10 10-Mar-12 A 18-Mar-12 A 100% 18-Feb-12 28-Feb-12 28 100%
A1285 Submission of HVAC Layout & Details 10 08-Mar-12 A 18-Mar-12 A 100% 10-Mar-12 20-Mar-12 205 100%
A1285 Submission of MEP Builder Work Layout 10 10-Mar-12 A 18-Mar-12 A 100% 25-Feb-12 06-Mar-12 28 100%
A1285 Submission of Lighting Layout & Details 10 12-Mar-12 A 22-Mar-12 A 100% 10-Mar-12 20-Mar-12 174 100%
A1286 Submission of Power Layout & Details 10 18-Mar-12 A 28-Mar-12 A 100% 10-Mar-12 20-Mar-12 174 100%
A1285 Submission of MEP Cordination Layout 10 02-Apr-12 A 12-Apr-12 A 100% 17-Mar-12 27-Mar-12 209 100%
A1286 Submission of BMS Layout & Details 10 02-Apr-12 A 12-Apr-12 A 100% 10-Mar-12 20-Mar-12 196 100%
A1286 Submission of Data & Telephone Layout & Details 10 08-Apr-12 A 18-Apr-12 A 100% 10-Mar-12 20-Mar-12 204 100%
A1286 Submission of CCTV,Access Control,Intercom Layout & Details 10 11-Apr-12 A 21-Apr-12 A 100% 10-Mar-12 20-Mar-12 208 100%
A1286 Submission of ELV Layout & Details 10 01-Jul-12 11-Jul-12 128 0% 10-Mar-12 20-Mar-12 224 100%
A1286 Submission of LPG & Gas Detection Layout & Details 10 01-Jul-12 11-Jul-12 175 0% 31-Mar-12 10-Apr-12 253 100%
ApprovApproval 110 28-Feb-12 A 31-Jul-12 161 80% 29-Feb-12 30-Apr-12 100%
A1286 Approval of Water Supply Layout & Details 14 04-Mar-12 A 13-Mar-12 A 100% 21-Mar-12 09-Apr-12 173 100%
A1287 Approval of Fire Fighting Layout & Details 14 11-Mar-12 A 18-Mar-12 A 100% 21-Mar-12 09-Apr-12 186 100%
A1287 Approval of MEP Builder Work Layout 14 28-Feb-12 A 21-Mar-12 A 100% 07-Mar-12 26-Mar-12 23 100%
A1287 Approval of CBS Layout & Details 14 15-Mar-12 A 21-Mar-12 A 100% 21-Mar-12 09-Apr-12 241 100%
A1286 Approval of Drainage Layout & Details 14 19-Mar-12 A 27-Mar-12 A 100% 29-Feb-12 19-Mar-12 189 100%
A1287 Approval of HVAC Layout & Details 14 19-Mar-12 A 29-Mar-12 A 100% 21-Mar-12 09-Apr-12 171 100%
A1287 Approval of Lighting Layout & Details 14 25-Mar-12 A 29-Mar-12 A 100% 21-Mar-12 09-Apr-12 144 100%
A1355 Approval of Power Layout & Details 6 29-Mar-12 A 05-Apr-12 A 100% 21-Mar-12 09-Apr-12 144 100%
A1287 Approval of MEP Cordination Layout 14 15-Apr-12 A 24-Apr-12 A 100% 28-Mar-12 16-Apr-12 174 100%
A1287 Approval of CCTV,Access Control,Intercom Layout & Details 14 22-Apr-12 A 03-May-12 A 100% 21-Mar-12 09-Apr-12 173 100%
A1288 Approval of BMS Layout & Details 14 15-Apr-12 A 03-May-12 A 100% 21-Mar-12 09-Apr-12 163 100%
A1288 Approval of Data & Telephone Layout & Details 14 19-Apr-12 A 17-May-12 A 100% 21-Mar-12 09-Apr-12 170 100%
A1287 Approval of Fire Alarm Layout & Details 14 01-Jul-12 18-Jul-12 162 0% 21-Mar-12 09-Apr-12 233 100%
A1287 Approval of ELV Layout & Details 14 12-Jul-12 31-Jul-12 106 0% 21-Mar-12 09-Apr-12 186 100%
A1288 Approval of LPG & Gas Detection Layout & Details 14 12-Jul-12 31-Jul-12 145 0% 11-Apr-12 30-Apr-12 210 100%
GroundGround Floor 85 01-Mar-12 A 01-Aug-12 236 55.71% 10-Mar-12 03-May-12 100%
SubmiSubmission 69 01-Mar-12 A 14-Jul-12 235 67.53% 10-Mar-12 15-Apr-12 100%
A1288 Submission of MEP Builder Work Layout 12 24-Apr-12 A 07-May-12 A 100% 02-Apr-12 15-Apr-12 17 100%
A1289 Submission of CCTV,Access Control,Intercom Layout & Details 10 29-Apr-12 A 09-May-12 A 100% 28-Mar-12 08-Apr-12 208 100%
A1288 Submission of Drainage Layout & Details (Low Level) 10 01-Mar-12 A 10-May-12 A 100% 10-Mar-12 20-Mar-12 17 100%
A1288 Submission of Water Supply Layout & Details 16 01-Apr-12 A 10-May-12 A 100% 21-Mar-12 08-Apr-12 208 100%
A1289 Submission of Power Layout & Details 10 06-May-12 A 16-May-12 A 100% 28-Mar-12 08-Apr-12 237 100%
A1288 Submission of Fire Fighting Layout & Details 10 01-May-12 A 19-May-12 A 100% 28-Mar-12 08-Apr-12 250 100%
A1289 Submission of Data & Telephone Layout & Details 10 09-May-12 A 20-May-12 A 100% 28-Mar-12 08-Apr-12 273 100%
A1291 Submission of Drainage Layout & Details (High Level) 16 05-May-12 A 22-May-12 A 100% 21-Mar-12 08-Apr-12 208 100%
A1288 Submission of Lighting Layout & Details 10 16-May-12 A 27-May-12 A 100% 28-Mar-12 08-Apr-12 237 100%
A1289 Submission of LPG & Gas Detection Layout & Details 8 01-Jul-12 09-Jul-12 177 0% 02-Apr-12 10-Apr-12 253 100%
A1288 Submission of HVAC Layout & Details 10 01-Jul-12 11-Jul-12 166 0% 28-Mar-12 08-Apr-12 246 100%
A1289 Submission of Fire Alarm Layout & Details 10 01-Jul-12 11-Jul-12 237 0% 28-Mar-12 08-Apr-12 317 100%
A1289 Submission of ELV Layout & Details 10 01-Jul-12 11-Jul-12 128 0% 28-Mar-12 08-Apr-12 208 100%
A1288 Submission of MEP Cordination Layout 12 01-Jul-12 14-Jul-12 155 0% 02-Apr-12 15-Apr-12 231 100%
ApprovApproval 61 18-Apr-12 A 01-Aug-12 196 46.43% 21-Mar-12 03-May-12 100%
A1290 Approval of MEP Builder Work Layout 14 08-May-12 A 17-May-12 A 100% 16-Apr-12 03-May-12 14 100%
A1290 Approval of CCTV,Access Control,Intercom Layout & Details 14 10-May-12 A 17-May-12 A 100% 09-Apr-12 26-Apr-12 173 100%
A1289 Approval of Water Supply Layout & Details 14 18-Apr-12 A 19-May-12 A 100% 09-Apr-12 26-Apr-12 197 100%
A1289 Approval of Drainage Layout & Details (Low Level) 14 13-May-12 A 21-May-12 A 100% 21-Mar-12 09-Apr-12 210 100%
A1290 Approval of Fire Fighting Layout & Details 14 20-May-12 A 26-May-12 A 100% 09-Apr-12 26-Apr-12 208 100%
A1290 Approval of Lighting Layout & Details 14 28-May-12 A 09-Jul-12 146 50% 09-Apr-12 26-Apr-12 197 100%
A1290 Approval of Power Layout & Details 14 17-May-12 A 09-Jul-12 146 50% 09-Apr-12 26-Apr-12 197 100%
A1291 Approval of Drainage Layout & Details (High Level) 14 23-May-12 A 09-Jul-12 160 50% 09-Apr-12 26-Apr-12 211 100%
A1291 Approval of Data & Telephone Layout & Details 14 21-May-12 A 18-Jul-12 169 0% 09-Apr-12 26-Apr-12 227 100%
A1291 Approval of LPG & Gas Detection Layout & Details 14 10-Jul-12 29-Jul-12 147 0% 11-Apr-12 30-Apr-12 210 100%
A1290 Approval of HVAC Layout & Details 14 12-Jul-12 31-Jul-12 138 0% 09-Apr-12 26-Apr-12 205 100%
Feb Mar Apr May Jun Jul
2012
& Details
ayout
ayout & Details
ayout & Details
& Details
ayout & Details
P Cordination Layout
Layout & Details Approval of H
Layout & Details Approv
& Details
Layout & Details
m Layout & Details
S Layout & Details
& Details
VAC Layout & Details
Work Layout
hting Layout & Details
ower Layout & Details
of MEP Cordination Layout
BMS Layout & Details
hone Layout & Details
rcom Layout & Details
Submission
Submission
y Layout & Details
ghting Layout & Details
er Work Layout
l of CBS Layout & Details
ayout & Details
al of HVAC Layout & Details
al of Lighting Layout & Details
val of Power Layout & Details
pproval of MEP Cordination Layout
rol,Intercom Layout & Details
oval of BMS Layout & Details
& Telephone Layout & Details
Approv
bmission of MEP Builder Work Layout
Control,Intercom Layout & Details
ails (Low Level)
Water Supply Layout & Details
mission of Power Layout & Details
n of Fire Fighting Layout & Details
ata & Telephone Layout & Details
Layout & Details (High Level)
ission of Lighting Layout & Details
Submission
Submission
Submission
Submission
Submissi
Approval of MEP Builder Work Layout
Access Control,Intercom Layout & Details
Approval of Water Supply Layout & Details
Layout & Details (Low Level)
Approval of Fire Fighting Layout & Details
Approval of Lighting Layout & Details Approval of L
Approval of Power Layout & Details Approval of P
of Drainage Layout & Details (High Level) Approval of D
oval of Data & Telephone Layout & Details Approv
Asset Management Group (Wasl)
Al Muraqqabat Mixed Use Development
Data Date : 01-Jul-12
Page : 9 of 24
Printed On : 05-Jul-12
Baseline
Actual Work
Remaining Work
Critical Remaining Work
Baseline Milestone
Milestone
Project Implementation Schedule
Window No.03 / June-2012
Activity Details (Feb-12 to June-12)
Date Revision Checked Approved
15-Feb-12 Project Implementation Schedule - Rev 00
24-Mar-12 Project Implementation Schedule - Rev 01 11th April 12

21. Activity ID Activity Name Original
Duration
Actual / Forecast
Start
Actual / Forecast
Finish
Actual / Forecast
Total Float
Actual/Forecast %
Complete
Critical On / Behind
Schedule
Delays' Main
Driver
Delay Reasons Owner Mitigation Plan Planned Early
Start
Planned Early
Finish
Planned
Total Float
Planned %
Complete
A1290 Approval of Fire Alarm Layout & Details 14 12-Jul-12 31-Jul-12 197 0% 09-Apr-12 26-Apr-12 264 100%
A1290 Approval of ELV Layout & Details 14 12-Jul-12 31-Jul-12 106 0% 09-Apr-12 26-Apr-12 173 100%
A1290 Approval of MEP Cordination Layout 14 15-Jul-12 01-Aug-12 129 0% 16-Apr-12 03-May-12 192 100%
1st Floor1st Floor 93 04-Apr-12 A 01-Aug-12 225 59.15% 27-Mar-12 23-May-12 100%
SubmiSubmission 72 04-Apr-12 A 14-Jul-12 224 74.85% 27-Mar-12 03-May-12 100%
A1292 Submission of CCTV,Access Control,Intercom Layout & Details 10 04-Apr-12 A 14-Apr-12 A 100% 16-Apr-12 26-Apr-12 221 100%
A1292 Submission of Data & Telephone Layout & Details 10 28-Apr-12 A 08-May-12 A 100% 16-Apr-12 26-Apr-12 232 100%
A1291 Submission of Water Supply Layout & Details 16 21-Apr-12 A 08-May-12 A 100% 09-Apr-12 26-Apr-12 164 100%
A1292 Submission of BMS Layout & Details 10 02-May-12 A 13-May-12 A 100% 16-Apr-12 26-Apr-12 203 100%
A1292 Submission of MEP Builder Work Layout 12 06-May-12 A 19-May-12 A 100% 21-Apr-12 03-May-12 22 100%
A1291 Submission of Fire Fighting Layout & Details 10 08-May-12 A 19-May-12 A 100% 16-Apr-12 26-Apr-12 196 100%
A1291 Submission of Drainage Layout & Details (Low Level) 11 08-May-12 A 20-May-12 A 100% 27-Mar-12 08-Apr-12 22 100%
A1292 Submission of Power Layout & Details 10 22-May-12 A 02-Jun-12 A 100% 16-Apr-12 26-Apr-12 164 100%
A1294 Submission of Drainage Layout & Details (High Level) 16 17-May-12 A 04-Jun-12 A 100% 09-Apr-12 26-Apr-12 164 100%
A1291 Submission of HVAC Layout & Details 10 13-Jun-12 A 25-Jun-12 A 100% 16-Apr-12 26-Apr-12 189 100%
A1292 Submission of Lighting Layout & Details 10 13-Jun-12 A 25-Jun-12 A 100% 16-Apr-12 26-Apr-12 164 100%
A1292 Submission of Fire Alarm Layout & Details 10 01-Jul-12 11-Jul-12 226 0% 16-Apr-12 26-Apr-12 290 100%
A1292 Submission of ELV Layout & Details 10 01-Jul-12 11-Jul-12 139 0% 16-Apr-12 26-Apr-12 203 100%
A1292 Submission of LPG & Gas Detection Layout & Details 10 01-Jul-12 11-Jul-12 172 0% 31-Mar-12 10-Apr-12 250 100%
A1291 Submission of MEP Cordination Layout 12 01-Jul-12 14-Jul-12 98 0% 21-Apr-12 03-May-12 158 100%
ApprovApproval 78 15-Apr-12 A 01-Aug-12 187 46.67% 09-Apr-12 23-May-12 100%
A1294 Approval of CCTV,Access Control,Intercom Layout & Details 14 15-Apr-12 A 03-May-12 A 100% 29-Apr-12 16-May-12 183 100%
A1294 Approval of Data & Telephone Layout & Details 14 09-May-12 A 17-May-12 A 100% 29-Apr-12 16-May-12 213 100%
A1293 Approval of Water Supply Layout & Details 14 09-May-12 A 20-May-12 A 100% 29-Apr-12 16-May-12 198 100%
A1294 Approval of BMS Layout & Details 14 14-May-12 A 23-May-12 A 100% 29-Apr-12 16-May-12 183 100%
A1293 Approval of MEP Builder Work Layout 14 20-May-12 A 26-May-12 A 100% 06-May-12 23-May-12 18 100%
A1293 Approval of Fire Fighting Layout & Details 14 20-May-12 A 05-Jun-12 A 100% 29-Apr-12 16-May-12 163 100%
A1293 Approval of Drainage Layout & Details (Low Level) 14 21-May-12 A 09-Jul-12 111 50% 09-Apr-12 26-Apr-12 162 100%
A1294 Approval of Drainage Layout & Details (High Level) 14 05-Jun-12 A 09-Jul-12 111 50% 29-Apr-12 16-May-12 148 100%
A1293 Approval of HVAC Layout & Details 14 26-Jun-12 A 18-Jul-12 113 0% 29-Apr-12 16-May-12 157 100%
A1293 Approval of Lighting Layout & Details 14 26-Jun-12 A 18-Jul-12 92 0% 29-Apr-12 16-May-12 136 100%
A1293 Approval of Power Layout & Details 14 03-Jun-12 A 18-Jul-12 92 0% 29-Apr-12 16-May-12 136 100%
A1293 Approval of Fire Alarm Layout & Details 14 12-Jul-12 31-Jul-12 188 0% 29-Apr-12 16-May-12 241 100%
A1294 Approval of ELV Layout & Details 14 12-Jul-12 31-Jul-12 130 0% 29-Apr-12 16-May-12 183 100%
A1294 Approval of LPG & Gas Detection Layout & Details 14 12-Jul-12 31-Jul-12 145 0% 11-Apr-12 30-Apr-12 210 100%
A1293 Approval of MEP Cordination Layout 14 15-Jul-12 01-Aug-12 82 0% 06-May-12 23-May-12 131 100%
2nd Flo2nd Floor 72 08-May-12 A 31-Jul-12 234 45.87% 31-Mar-12 13-Jun-12 100%
SubmiSubmission 55 08-May-12 A 11-Jul-12 235 60.78% 31-Mar-12 24-May-12 100%
A1294 Submission of Fire Fighting Layout & Details 10 08-May-12 A 19-May-12 A 100% 07-May-12 17-May-12 180 100%
A1294 Submission of Water Supply Layout & Details 11 12-May-12 A 23-May-12 A 100% 06-May-12 17-May-12 155 100%
A1295 Submission of MEP Builder Work Layout 10 14-May-12 A 24-May-12 A 100% 14-May-12 24-May-12 26 100%
A1294 Submission of Drainage Layout & Details 11 23-May-12 A 04-Jun-12 A 100% 06-May-12 17-May-12 26 100%
A1295 Submission of Power Layout & Details 10 18-Jun-12 A 28-Jun-12 A 100% 07-May-12 17-May-12 177 100%
A1295 Submission of Lighting Layout & Details 10 18-Jun-12 A 30-Jun-12 A 100% 07-May-12 17-May-12 155 100%
A1295 Submission of HVAC Layout & Details 10 01-Jul-12 11-Jul-12 128 0% 07-May-12 17-May-12 174 100%
A1295 Submission of MEP Cordination Layout 10 01-Jul-12 11-Jul-12 109 0% 14-May-12 24-May-12 149 100%
A1295 Submission of Fire Alarm Layout & Details 10 01-Jul-12 11-Jul-12 235 0% 07-May-12 17-May-12 281 100%
A1296 Submission of LPG & Gas Detection Layout & Details 10 01-Jul-12 11-Jul-12 175 0% 31-Mar-12 10-Apr-12 253 100%
ApprovApproval 52 20-May-12 A 31-Jul-12 195 35% 11-Apr-12 13-Jun-12 100%
A1296 Approval of MEP Builder Work Layout 14 26-May-12 A 30-May-12 A 100% 27-May-12 13-Jun-12 21 100%
A1296 Approval of Water Supply Layout & Details 14 24-May-12 A 03-Jun-12 A 100% 20-May-12 06-Jun-12 129 100%
A1296 Approval of Fire Fighting Layout & Details 14 20-May-12 A 05-Jun-12 A 100% 20-May-12 06-Jun-12 149 100%
A1296 Approval of Drainage Layout & Details 14 05-Jun-12 A 09-Jul-12 107 50% 20-May-12 06-Jun-12 129 100%
A1296 Approval of Lighting Layout & Details 14 01-Jul-12 18-Jul-12 100 0% 20-May-12 06-Jun-12 129 100%
A1296 Approval of Power Layout & Details 14 01-Jul-12 18-Jul-12 118 0% 20-May-12 06-Jun-12 147 100%
A1296 Approval of HVAC Layout & Details 14 12-Jul-12 31-Jul-12 106 0% 20-May-12 06-Jun-12 144 100%
A1296 Approval of MEP Cordination Layout 14 12-Jul-12 31-Jul-12 91 0% 27-May-12 13-Jun-12 124 100%
A1297 Approval of Fire Alarm Layout & Details 14 12-Jul-12 31-Jul-12 195 0% 20-May-12 06-Jun-12 233 100%
A1297 Approval of LPG & Gas Detection Layout & Details 14 12-Jul-12 31-Jul-12 145 0% 11-Apr-12 30-Apr-12 210 100%
3rd Floor3rd Floor 93 14-Apr-12 A 31-Jul-12 224 30.66% 31-Mar-12 05-Jul-12 97.24%
SubmiSubmission 76 14-Apr-12 A 11-Jul-12 224 40.79% 31-Mar-12 14-Jun-12 100%
A1298 Submission of CBS Layout & Details 10 14-Apr-12 A 24-Apr-12 A 100% 07-May-12 17-May-12 228 100%
A1297 Submission of Fire Fighting Layout & Details 10 08-May-12 A 19-May-12 A 100% 07-May-12 17-May-12 226 100%
A1297 Submission of Water Supply Layout & Details 11 12-May-12 A 23-May-12 A 100% 06-May-12 17-May-12 221 100%
A1297 Submission of Drainage Layout & Details 11 23-May-12 A 04-Jun-12 A 100% 06-May-12 17-May-12 8 100%
A1298 Submission of Lighting Layout & Details 10 11-Jun-12 A 30-Jun-12 A 100% 07-May-12 17-May-12 221 100%
A1298 Submission of Power Layout & Details 10 19-Jun-12 A 30-Jun-12 A 100% 07-May-12 17-May-12 221 100%
A1298 Submission of HVAC Layout & Details 10 01-Jul-12 11-Jul-12 177 0% 07-May-12 17-May-12 223 100%
A1298 Submission of MEP Cordination Layout 10 01-Jul-12 11-Jul-12 109 0% 04-Jun-12 14-Jun-12 131 100%
A1298 Submission of MEP Builder Work Layout 10 01-Jul-12 11-Jul-12 12 0% 04-Jun-12 14-Jun-12 8 100%
A1298 Submission of Fire Alarm Layout & Details 10 01-Jul-12 11-Jul-12 224 0% 07-May-12 17-May-12 270 100%
A1298 Submission of CCTV,Access Control,Intercom Layout & Details 10 01-Jul-12 11-Jul-12 182 0% 16-Apr-12 26-Apr-12 246 100%
Feb Mar Apr May Jun Jul
2012
cess Control,Intercom Layout & Details
bmission of Data & Telephone Layout & Details
bmission of Water Supply Layout & Details
Submission of BMS Layout & Details
Submission of MEP Builder Work Layout
Submission of Fire Fighting Layout & Details
age Layout & Details (Low Level)
Submission of Power Layout & Details
of Drainage Layout & Details (High Level)
Submission of HVAC Layout & Details
Submission of Lighting Layout & Details
Submission
Submission
Submission
Submissi
CTV,Access Control,Intercom Layout & Details
Approval of Data & Telephone Layout & Details
Approval of Water Supply Layout & Details
Approval of BMS Layout & Details
Approval of MEP Builder Work Layout
Approval of Fire Fighting Layout & Details
of Drainage Layout & Details (Low Level) Approval of D
Approval of Drainage Layout & Details (High Level) Approval of D
Approval of HVAC Layout & Details Approv
Approval of Lighting Layout & Details Approv
Approval of Power Layout & Details Approv
Submission of Fire Fighting Layout & Details
Submission of Water Supply Layout & Details
Submission of MEP Builder Work Layout
Submission of Drainage Layout & Details
Submission of Power Layout & Details
Submission of Lighting Layout & Details
Submission
Submission
Submission
Submission
Approval of MEP Builder Work Layout
Approval of Water Supply Layout & Details
Approval of Fire Fighting Layout & Details
Approval of Drainage Layout & Details Approval of D
Approv
Approv
Submission of CBS Layout & Details
Submission of Fire Fighting Layout & Details
Submission of Water Supply Layout & Details
Submission of Drainage Layout & Details
Submission of Lighting Layout & Details
Submission of Power Layout & Details
Submission
Submission
Submission
Submission
Submission
Asset Management Group (Wasl)
Al Muraqqabat Mixed Use Development
Data Date : 01-Jul-12
Page : 10 of 24
Printed On : 05-Jul-12
Baseline
Actual Work
Remaining Work
Critical Remaining Work
Baseline Milestone
Milestone
Project Implementation Schedule
Window No.03 / June-2012
Activity Details (Feb-12 to June-12)
Date Revision Checked Approved
15-Feb-12 Project Implementation Schedule - Rev 00
24-Mar-12 Project Implementation Schedule - Rev 01 11th April 12

22. Activity ID Activity Name Original
Duration
Actual / Forecast
Start
Actual / Forecast
Finish
Actual / Forecast
Total Float
Actual/Forecast %
Complete
Critical On / Behind
Schedule
Delays' Main
Driver
Delay Reasons Owner Mitigation Plan Planned Early
Start
Planned Early
Finish
Planned
Total Float
Planned %
Complete
A1298 Submission of ELV Layout & Details 10 01-Jul-12 11-Jul-12 182 0% 16-Apr-12 26-Apr-12 246 100%
A1298 Submission of BMS Layout & Details 10 01-Jul-12 11-Jul-12 182 0% 16-Apr-12 26-Apr-12 246 100%
A1299 Submission of Data & Telephone Layout & Details 10 01-Jul-12 11-Jul-12 193 0% 16-Apr-12 26-Apr-12 257 100%
A1299 Submission of LPG & Gas Detection Layout & Details 10 01-Jul-12 11-Jul-12 175 0% 31-Mar-12 10-Apr-12 253 100%
ApprovApproval 69 25-Apr-12 A 31-Jul-12 186 23.33% 11-Apr-12 05-Jul-12 95.24%
A1299 Approval of Water Supply Layout & Details 14 24-May-12 A 03-Jun-12 A 100% 20-May-12 06-Jun-12 187 100%
A1299 Approval of Fire Fighting Layout & Details 14 20-May-12 A 05-Jun-12 A 100% 20-May-12 06-Jun-12 187 100%
A1299 Approval of Drainage Layout & Details 14 05-Jun-12 A 21-Jun-12 A 100% 20-May-12 06-Jun-12 187 100%
A1300 Approval of CBS Layout & Details 14 25-Apr-12 A 09-Jul-12 167 50% 20-May-12 06-Jun-12 189 100%
A1299 Approval of Lighting Layout & Details 14 01-Jul-12 18-Jul-12 154 0% 20-May-12 06-Jun-12 183 100%
A1299 Approval of Power Layout & Details 14 01-Jul-12 18-Jul-12 154 0% 20-May-12 06-Jun-12 183 100%
A1299 Approval of HVAC Layout & Details 14 12-Jul-12 31-Jul-12 147 0% 20-May-12 06-Jun-12 185 100%
A1299 Approval of MEP Cordination Layout 14 12-Jul-12 31-Jul-12 91 0% 18-Jun-12 05-Jul-12 109 64.29%
A1299 Approval of MEP Builder Work Layout 14 12-Jul-12 31-Jul-12 10 0% 18-Jun-12 05-Jul-12 6 64.29%
A1300 Approval of Fire Alarm Layout & Details 14 12-Jul-12 31-Jul-12 186 0% 20-May-12 06-Jun-12 224 100%
A1300 Approval of CCTV,Access Control,Intercom Layout & Details 14 12-Jul-12 31-Jul-12 151 0% 29-Apr-12 16-May-12 204 100%
A1300 Approval of ELV Layout & Details 14 12-Jul-12 31-Jul-12 151 0% 29-Apr-12 16-May-12 204 100%
A1300 Approval of BMS Layout & Details 14 12-Jul-12 31-Jul-12 151 0% 29-Apr-12 16-May-12 204 100%
A1300 Approval of Data & Telephone Layout & Details 14 12-Jul-12 31-Jul-12 160 0% 29-Apr-12 16-May-12 213 100%
A1300 Approval of LPG & Gas Detection Layout & Details 14 12-Jul-12 31-Jul-12 145 0% 11-Apr-12 30-Apr-12 210 100%
4th Floor4th Floor 92 15-Apr-12 A 31-Jul-12 219 31.42% 31-Mar-12 05-Jul-12 97.27%
SubmiSubmission 75 15-Apr-12 A 11-Jul-12 219 42.31% 31-Mar-12 16-Jun-12 100%
A1301 Submission of CBS Layout & Details 10 15-Apr-12 A 25-Apr-12 A 100% 28-May-12 07-Jun-12 210 100%
A1300 Submission of Fire Fighting Layout & Details 10 08-May-12 A 19-May-12 A 100% 28-May-12 07-Jun-12 163 100%
A1300 Submission of Water Supply Layout & Details 13 12-May-12 A 26-May-12 A 100% 24-May-12 07-Jun-12 147 100%
A1300 Submission of Drainage Layout & Details 13 21-May-12 A 04-Jun-12 A 100% 24-May-12 07-Jun-12 29 100%
A1301 Submission of Lighting Layout & Details 10 18-Jun-12 A 30-Jun-12 A 100% 28-May-12 07-Jun-12 147 100%
A1301 Submission of Power Layout & Details 10 19-Jun-12 A 30-Jun-12 A 100% 28-May-12 07-Jun-12 147 100%
A1301 Submission of HVAC Layout & Details 10 01-Jul-12 11-Jul-12 128 0% 28-May-12 07-Jun-12 156 100%
A1301 Submission of MEP Cordination Layout 10 01-Jul-12 11-Jul-12 119 0% 05-Jun-12 16-Jun-12 140 100%
A1301 Submission of MEP Builder Work Layout 10 01-Jul-12 11-Jul-12 16 0% 05-Jun-12 16-Jun-12 29 100%
A1301 Submission of Fire Alarm Layout & Details 10 01-Jul-12 11-Jul-12 219 0% 28-May-12 07-Jun-12 247 100%
A1301 Submission of CCTV,Access Control,Intercom Layout & Details 10 01-Jul-12 11-Jul-12 182 0% 16-Apr-12 26-Apr-12 246 100%
A1301 Submission of ELV Layout & Details 10 01-Jul-12 11-Jul-12 182 0% 16-Apr-12 26-Apr-12 246 100%
A1301 Submission of BMS Layout & Details 10 01-Jul-12 11-Jul-12 182 0% 16-Apr-12 26-Apr-12 246 100%
A1302 Submission of Data & Telephone Layout & Details 10 01-Jul-12 11-Jul-12 193 0% 16-Apr-12 26-Apr-12 257 100%
A1302 Submission of LPG & Gas Detection Layout & Details 10 01-Jul-12 11-Jul-12 175 0% 31-Mar-12 10-Apr-12 253 100%
ApprovApproval 68 26-Apr-12 A 31-Jul-12 182 23.33% 11-Apr-12 05-Jul-12 95.24%
A1302 Approval of Water Supply Layout & Details 14 27-May-12 A 03-Jun-12 A 100% 10-Jun-12 28-Jun-12 167 100%
A1302 Approval of Fire Fighting Layout & Details 14 20-May-12 A 05-Jun-12 A 100% 10-Jun-12 28-Jun-12 135 100%
A1302 Approval of Drainage Layout & Details 14 05-Jun-12 A 21-Jun-12 A 100% 10-Jun-12 28-Jun-12 124 100%
A1303 Approval of CBS Layout & Details 14 26-Apr-12 A 09-Jul-12 167 50% 10-Jun-12 28-Jun-12 174 100%
A1302 Approval of Lighting Layout & Details 14 01-Jul-12 18-Jul-12 108 0% 10-Jun-12 28-Jun-12 122 100%
A1302 Approval of Power Layout & Details 14 01-Jul-12 18-Jul-12 108 0% 10-Jun-12 28-Jun-12 122 100%
A1302 Approval of HVAC Layout & Details 14 12-Jul-12 31-Jul-12 106 0% 10-Jun-12 28-Jun-12 129 100%
A1302 Approval of MEP Cordination Layout 14 12-Jul-12 31-Jul-12 99 0% 18-Jun-12 05-Jul-12 117 64.29%
A1302 Approval of MEP Builder Work Layout 14 12-Jul-12 31-Jul-12 13 0% 18-Jun-12 05-Jul-12 24 64.29%
A1303 Approval of Fire Alarm Layout & Details 14 12-Jul-12 31-Jul-12 182 0% 10-Jun-12 28-Jun-12 205 100%
A1303 Approval of CCTV,Access Control,Intercom Layout & Details 14 12-Jul-12 31-Jul-12 151 0% 29-Apr-12 16-May-12 204 100%
A1303 Approval of ELV Layout & Details 14 12-Jul-12 31-Jul-12 151 0% 29-Apr-12 16-May-12 204 100%
A1303 Approval of BMS Layout & Details 14 12-Jul-12 31-Jul-12 151 0% 29-Apr-12 16-May-12 204 100%
A1303 Approval of Data & Telephone Layout & Details 14 12-Jul-12 31-Jul-12 160 0% 29-Apr-12 16-May-12 213 100%
A1303 Approval of LPG & Gas Detection Layout & Details 14 12-Jul-12 31-Jul-12 145 0% 11-Apr-12 30-Apr-12 210 100%
5th Floor5th Floor 92 15-Apr-12 A 31-Jul-12 213 31.42% 31-Mar-12 05-Jul-12 97.27%
SubmiSubmission 75 15-Apr-12 A 11-Jul-12 213 42.31% 31-Mar-12 16-Jun-12 100%
A1304 Submission of CBS Layout & Details 10 15-Apr-12 A 25-Apr-12 A 100% 28-May-12 07-Jun-12 210 100%
A1303 Submission of Fire Fighting Layout & Details 10 08-May-12 A 19-May-12 A 100% 28-May-12 07-Jun-12 163 100%
A1303 Submission of Water Supply Layout & Details 13 12-May-12 A 26-May-12 A 100% 24-May-12 07-Jun-12 162 100%
A1303 Submission of Drainage Layout & Details 13 21-May-12 A 04-Jun-12 A 100% 24-May-12 07-Jun-12 29 100%
A1304 Submission of Lighting Layout & Details 10 19-Jun-12 A 30-Jun-12 A 100% 28-May-12 07-Jun-12 210 100%
A1304 Submission of Power Layout & Details 10 19-Jun-12 A 30-Jun-12 A 100% 28-May-12 07-Jun-12 210 100%
A1304 Submission of HVAC Layout & Details 10 01-Jul-12 11-Jul-12 134 0% 28-May-12 07-Jun-12 162 100%
A1304 Submission of MEP Cordination Layout 10 01-Jul-12 11-Jul-12 124 0% 05-Jun-12 16-Jun-12 145 100%
A1304 Submission of MEP Builder Work Layout 10 01-Jul-12 11-Jul-12 16 0% 05-Jun-12 16-Jun-12 29 100%
A1304 Submission of Fire Alarm Layout & Details 10 01-Jul-12 11-Jul-12 213 0% 28-May-12 07-Jun-12 241 100%
A1304 Submission of CCTV,Access Control,Intercom Layout & Details 10 01-Jul-12 11-Jul-12 182 0% 16-Apr-12 26-Apr-12 246 100%
A1304 Submission of ELV Layout & Details 10 01-Jul-12 11-Jul-12 182 0% 16-Apr-12 26-Apr-12 246 100%
A1304 Submission of BMS Layout & Details 10 01-Jul-12 11-Jul-12 182 0% 16-Apr-12 26-Apr-12 246 100%
A1305 Submission of Data & Telephone Layout & Details 10 01-Jul-12 11-Jul-12 193 0% 16-Apr-12 26-Apr-12 257 100%
A1305 Submission of LPG & Gas Detection Layout & Details 10 01-Jul-12 11-Jul-12 175 0% 31-Mar-12 10-Apr-12 253 100%
ApprovApproval 68 26-Apr-12 A 31-Jul-12 177 23.33% 11-Apr-12 05-Jul-12 95.24%
A1305 Approval of Water Supply Layout & Details 14 27-May-12 A 03-Jun-12 A 100% 10-Jun-12 28-Jun-12 168 100%
Feb Mar Apr May Jun Jul
2012
Submission
Submission
Submission
Submission
Approval of Water Supply Layout & Details
Approval of Fire Fighting Layout & Details
Approval of Drainage Layout & Details
Approval of CBS Layout & Details Approval of C
Approv
Approv
Submission of CBS Layout & Details
Submission of Fire Fighting Layout & Details
Submission of Water Supply Layout & Details
Submission of Drainage Layout & Details
Submission of Lighting Layout & Details
Submission of Power Layout & Details
Submission
Submission
Submission
Submission
Submission
Submission
Submission
Submission
Submission
Approval of Water Supply Layout & Details
Approval of Fire Fighting Layout & Details
Approval of Drainage Layout & Details
Approval of CBS Layout & Details Approval of C
Approv
Approv
Submission of CBS Layout & Details
Submission of Fire Fighting Layout & Details
Submission of Water Supply Layout & Details
Submission of Drainage Layout & Details
Submission of Lighting Layout & Details
Submission of Power Layout & Details
Submission
Submission
Submission
Submission
Submission
Submission
Submission
Submission
Submission
Approval of Water Supply Layout & Details
Asset Management Group (Wasl)
Al Muraqqabat Mixed Use Development
Data Date : 01-Jul-12
Page : 11 of 24
Printed On : 05-Jul-12
Baseline
Actual Work
Remaining Work
Critical Remaining Work
Baseline Milestone
Milestone
Project Implementation Schedule
Window No.03 / June-2012
Activity Details (Feb-12 to June-12)
Date Revision Checked Approved
15-Feb-12 Project Implementation Schedule - Rev 00
24-Mar-12 Project Implementation Schedule - Rev 01 11th April 12

23. Activity ID Activity Name Original
Duration
Actual / Forecast
Start
Actual / Forecast
Finish
Actual / Forecast
Total Float
Actual/Forecast %
Complete
Critical On / Behind
Schedule
Delays' Main
Driver
Delay Reasons Owner Mitigation Plan Planned Early
Start
Planned Early
Finish
Planned
Total Float
Planned %
Complete
A1305 Approval of Fire Fighting Layout & Details 14 20-May-12 A 05-Jun-12 A 100% 10-Jun-12 28-Jun-12 135 100%
A1305 Approval of Drainage Layout & Details 14 05-Jun-12 A 21-Jun-12 A 100% 10-Jun-12 28-Jun-12 128 100%
A1306 Approval of CBS Layout & Details 14 26-Apr-12 A 09-Jul-12 167 50% 10-Jun-12 28-Jun-12 174 100%
A1305 Approval of Lighting Layout & Details 14 01-Jul-12 18-Jul-12 160 0% 10-Jun-12 28-Jun-12 174 100%
A1305 Approval of Power Layout & Details 14 01-Jul-12 18-Jul-12 160 0% 10-Jun-12 28-Jun-12 174 100%
A1305 Approval of HVAC Layout & Details 14 12-Jul-12 31-Jul-12 111 0% 10-Jun-12 28-Jun-12 134 100%
A1305 Approval of MEP Cordination Layout 14 12-Jul-12 31-Jul-12 103 0% 18-Jun-12 05-Jul-12 121 64.29%
A1305 Approval of MEP Builder Work Layout 14 12-Jul-12 31-Jul-12 13 0% 18-Jun-12 05-Jul-12 24 64.29%
A1306 Approval of Fire Alarm Layout & Details 14 12-Jul-12 31-Jul-12 177 0% 10-Jun-12 28-Jun-12 200 100%
A1306 Approval of CCTV,Access Control,Intercom Layout & Details 14 12-Jul-12 31-Jul-12 151 0% 29-Apr-12 16-May-12 204 100%
A1306 Approval of ELV Layout & Details 14 12-Jul-12 31-Jul-12 151 0% 29-Apr-12 16-May-12 204 100%
A1306 Approval of BMS Layout & Details 14 12-Jul-12 31-Jul-12 151 0% 29-Apr-12 16-May-12 204 100%
A1306 Approval of Data & Telephone Layout & Details 14 12-Jul-12 31-Jul-12 160 0% 29-Apr-12 16-May-12 213 100%
A1306 Approval of LPG & Gas Detection Layout & Details 14 12-Jul-12 31-Jul-12 145 0% 11-Apr-12 30-Apr-12 210 100%
6th Floor6th Floor 92 15-Apr-12 A 31-Jul-12 216 34.02% 31-Mar-12 04-Jul-12 97.63%
SubmiSubmission 75 15-Apr-12 A 11-Jul-12 217 42.31% 31-Mar-12 04-Jul-12 94.87%
A1307 Submission of CBS Layout & Details 10 15-Apr-12 A 25-Apr-12 A 100% 28-May-12 07-Jun-12 210 100%
A1306 Submission of Fire Fighting Layout & Details 10 08-May-12 A 19-May-12 A 100% 28-May-12 07-Jun-12 175 100%
A1306 Submission of Water Supply Layout & Details 13 12-May-12 A 26-May-12 A 100% 24-May-12 07-Jun-12 164 100%
A1306 Submission of Drainage Layout & Details 13 21-May-12 A 04-Jun-12 A 100% 24-May-12 07-Jun-12 42 100%
A1307 Submission of Lighting Layout & Details 10 18-Jun-12 A 30-Jun-12 A 100% 28-May-12 07-Jun-12 164 100%
A1307 Submission of Power Layout & Details 10 19-Jun-12 A 30-Jun-12 A 100% 28-May-12 07-Jun-12 164 100%
A1307 Submission of HVAC Layout & Details 10 01-Jul-12 11-Jul-12 143 0% 28-May-12 07-Jun-12 171 100%
A1307 Submission of MEP Cordination Layout 10 01-Jul-12 11-Jul-12 136 0% 24-Jun-12 04-Jul-12 142 60%
A1307 Submission of MEP Builder Work Layout 10 01-Jul-12 11-Jul-12 43 0% 24-Jun-12 04-Jul-12 42 60%
A1307 Submission of Fire Alarm Layout & Details 10 01-Jul-12 11-Jul-12 217 0% 28-May-12 07-Jun-12 245 100%
A1307 Submission of CCTV,Access Control,Intercom Layout & Details 10 01-Jul-12 11-Jul-12 182 0% 16-Apr-12 26-Apr-12 246 100%
A1307 Submission of ELV Layout & Details 10 01-Jul-12 11-Jul-12 182 0% 16-Apr-12 26-Apr-12 246 100%
A1307 Submission of BMS Layout & Details 10 01-Jul-12 11-Jul-12 182 0% 16-Apr-12 26-Apr-12 246 100%
A1308 Submission of Data & Telephone Layout & Details 10 01-Jul-12 11-Jul-12 193 0% 16-Apr-12 26-Apr-12 257 100%
A1308 Submission of LPG & Gas Detection Layout & Details 10 01-Jul-12 11-Jul-12 175 0% 31-Mar-12 10-Apr-12 253 100%
ApprovApproval 68 26-Apr-12 A 31-Jul-12 180 26.92% 11-Apr-12 28-Jun-12 100%
A1308 Approval of Water Supply Layout & Details 14 27-May-12 A 03-Jun-12 A 100% 10-Jun-12 28-Jun-12 169 100%
A1308 Approval of Fire Fighting Layout & Details 14 20-May-12 A 05-Jun-12 A 100% 10-Jun-12 28-Jun-12 145 100%
A1308 Approval of Drainage Layout & Details 14 05-Jun-12 A 21-Jun-12 A 100% 10-Jun-12 28-Jun-12 138 100%
A1309 Approval of CBS Layout & Details 14 26-Apr-12 A 09-Jul-12 167 50% 10-Jun-12 28-Jun-12 174 100%
A1308 Approval of Lighting Layout & Details 14 01-Jul-12 18-Jul-12 122 0% 10-Jun-12 28-Jun-12 136 100%
A1308 Approval of Power Layout & Details 14 01-Jul-12 18-Jul-12 122 0% 10-Jun-12 28-Jun-12 136 100%
A1308 Approval of HVAC Layout & Details 14 12-Jul-12 31-Jul-12 119 0% 10-Jun-12 28-Jun-12 142 100%
A1309 Approval of Fire Alarm Layout & Details 14 12-Jul-12 31-Jul-12 180 0% 10-Jun-12 28-Jun-12 203 100%
A1309 Approval of CCTV,Access Control,Intercom Layout & Details 14 12-Jul-12 31-Jul-12 151 0% 29-Apr-12 16-May-12 204 100%
A1309 Approval of ELV Layout & Details 14 12-Jul-12 31-Jul-12 151 0% 29-Apr-12 16-May-12 204 100%
A1309 Approval of BMS Layout & Details 14 12-Jul-12 31-Jul-12 151 0% 29-Apr-12 16-May-12 204 100%
A1309 Approval of Data & Telephone Layout & Details 14 12-Jul-12 31-Jul-12 160 0% 29-Apr-12 16-May-12 213 100%
A1309 Approval of LPG & Gas Detection Layout & Details 14 12-Jul-12 31-Jul-12 145 0% 11-Apr-12 30-Apr-12 210 100%
7th Floor7th Floor 96 15-Apr-12 A 05-Aug-12 212 21.74% 31-Mar-12 17-Jul-12 68.94%
SubmiSubmission 79 15-Apr-12 A 16-Jul-12 213 25% 31-Mar-12 27-Jun-12 100%
A1310 Submission of CBS Layout & Details 10 15-Apr-12 A 25-Apr-12 A 100% 14-Jun-12 26-Jun-12 195 100%
A1309 Submission of Fire Fighting Layout & Details 11 07-May-12 A 19-May-12 A 100% 14-Jun-12 27-Jun-12 163 100%
A1309 Submission of Water Supply Layout & Details 14 16-May-12 A 27-May-12 A 100% 11-Jun-12 27-Jun-12 154 100%
A1310 Submission of Lighting Layout & Details 10 01-Jul-12 11-Jul-12 141 0% 14-Jun-12 26-Jun-12 154 100%
A1310 Submission of Power Layout & Details 10 01-Jul-12 11-Jul-12 141 0% 14-Jun-12 26-Jun-12 154 100%
A1310 Submission of Fire Alarm Layout & Details 10 01-Jul-12 11-Jul-12 217 0% 14-Jun-12 26-Jun-12 230 100%
A1310 Submission of CCTV,Access Control,Intercom Layout & Details 10 01-Jul-12 11-Jul-12 182 0% 16-Apr-12 26-Apr-12 246 100%
A1310 Submission of ELV Layout & Details 10 01-Jul-12 11-Jul-12 182 0% 16-Apr-12 26-Apr-12 246 100%
A1310 Submission of BMS Layout & Details 10 01-Jul-12 11-Jul-12 182 0% 16-Apr-12 26-Apr-12 246 100%
A1311 Submission of Data & Telephone Layout & Details 10 01-Jul-12 11-Jul-12 193 0% 16-Apr-12 26-Apr-12 257 100%
A1311 Submission of LPG & Gas Detection Layout & Details 10 01-Jul-12 11-Jul-12 175 0% 31-Mar-12 10-Apr-12 253 100%
A1310 Submission of HVAC Layout & Details 11 01-Jul-12 12-Jul-12 154 0% 14-Jun-12 27-Jun-12 167 100%
A1309 Submission of Drainage Layout & Details 14 01-Jul-12 16-Jul-12 29 0% 11-Jun-12 27-Jun-12 41 100%
ApprovApproval 71 26-Apr-12 A 05-Aug-12 177 19.23% 11-Apr-12 17-Jul-12 45.05%
A1311 Approval of Water Supply Layout & Details 14 28-May-12 A 03-Jun-12 A 100% 28-Jun-12 17-Jul-12 156 7.14%
A1311 Approval of Fire Fighting Layout & Details 14 20-May-12 A 05-Jun-12 A 100% 28-Jun-12 17-Jul-12 135 7.14%
A1312 Approval of CBS Layout & Details 14 26-Apr-12 A 09-Jul-12 167 50% 27-Jun-12 16-Jul-12 162 14.29%
A1311 Approval of Lighting Layout & Details 14 12-Jul-12 31-Jul-12 117 0% 27-Jun-12 16-Jul-12 128 14.29%
A1311 Approval of Power Layout & Details 14 12-Jul-12 31-Jul-12 117 0% 27-Jun-12 16-Jul-12 128 14.29%
A1312 Approval of Fire Alarm Layout & Details 14 12-Jul-12 31-Jul-12 180 0% 27-Jun-12 16-Jul-12 191 14.29%
A1312 Approval of CCTV,Access Control,Intercom Layout & Details 14 12-Jul-12 31-Jul-12 151 0% 29-Apr-12 16-May-12 204 100%
A1312 Approval of ELV Layout & Details 14 12-Jul-12 31-Jul-12 151 0% 29-Apr-12 16-May-12 204 100%
A1312 Approval of BMS Layout & Details 14 12-Jul-12 31-Jul-12 151 0% 29-Apr-12 16-May-12 204 100%
A1312 Approval of Data & Telephone Layout & Details 14 12-Jul-12 31-Jul-12 160 0% 29-Apr-12 16-May-12 213 100%
Feb Mar Apr May Jun Jul
2012
Approval of Fire Fighting Layout & Details
Approval of Drainage Layout & Details
Approval of CBS Layout & Details Approval of C
Approv
Approv
Submission of CBS Layout & Details
Submission of Fire Fighting Layout & Details
Submission of Water Supply Layout & Details
Submission of Drainage Layout & Details
Submission of Lighting Layout & Details
Submission of Power Layout & Details
Submission
Submission
Submission
Submission
Submission
Submission
Submission
Submission
Submission
Approval of Water Supply Layout & Details
Approval of Fire Fighting Layout & Details
Approval of Drainage Layout & Details
Approval of CBS Layout & Details Approval of C
Approv
Approv
Submission of CBS Layout & Details
Submission of Fire Fighting Layout & Details
Submission of Water Supply Layout & Details
Submission
Submission
Submission
Submission
Submission
Submission
Submission
Submission
Submissio
Submis
Approval of Water Supply Layout & Details
Approval of Fire Fighting Layout & Details
Approval of CBS Layout & Details Approva
Asset Management Group (Wasl)
Al Muraqqabat Mixed Use Development
Data Date : 01-Jul-12
Page : 12 of 24
Printed On : 05-Jul-12
Baseline
Actual Work
Remaining Work
Critical Remaining Work
Baseline Milestone
Milestone
Project Implementation Schedule
Window No.03 / June-2012
Activity Details (Feb-12 to June-12)
Date Revision Checked Approved
15-Feb-12 Project Implementation Schedule - Rev 00
24-Mar-12 Project Implementation Schedule - Rev 01 11th April 12

24. Activity ID Activity Name Original
Duration
Actual / Forecast
Start
Actual / Forecast
Finish
Actual / Forecast
Total Float
Actual/Forecast %
Complete
Critical On / Behind
Schedule
Delays' Main
Driver
Delay Reasons Owner Mitigation Plan Planned Early
Start
Planned Early
Finish
Planned
Total Float
Planned %
Complete
A1312 Approval of LPG & Gas Detection Layout & Details 14 12-Jul-12 31-Jul-12 145 0% 11-Apr-12 30-Apr-12 210 100%
A1311 Approval of HVAC Layout & Details 14 15-Jul-12 01-Aug-12 128 0% 28-Jun-12 17-Jul-12 139 7.14%
A1311 Approval of Drainage Layout & Details 14 17-Jul-12 05-Aug-12 146 0% 28-Jun-12 17-Jul-12 159 7.14%
Roof FRoof Floor 47 01-Jul-12 26-Aug-12 166 0% 31-Mar-12 06-Jun-12 100%
SubmiSubmission 29 01-Jul-12 02-Aug-12 168 0% 31-Mar-12 19-May-12 100%
A1313 Submission of BMS Layout & Details 10 01-Jul-12 11-Jul-12 158 0% 08-May-12 19-May-12 203 100%
A1314 Submission of Data & Telephone Layout & Details 10 01-Jul-12 11-Jul-12 187 0% 08-May-12 19-May-12 232 100%
A1314 Submission of LPG & Gas Detection Layout & Details 10 01-Jul-12 11-Jul-12 172 0% 31-Mar-12 10-Apr-12 250 100%
A1313 Submission of ELV Layout & Details 10 23-Jul-12 02-Aug-12 139 0% 08-May-12 19-May-12 203 100%
ApprovApproval 30 12-Jul-12 26-Aug-12 139 0% 11-Apr-12 06-Jun-12 100%
A1315 Approval of BMS Layout & Details 14 12-Jul-12 31-Jul-12 131 0% 20-May-12 06-Jun-12 169 100%
A1315 Approval of Data & Telephone Layout & Details 14 12-Jul-12 31-Jul-12 155 0% 20-May-12 06-Jun-12 193 100%
A1315 Approval of LPG & Gas Detection Layout & Details 14 12-Jul-12 31-Jul-12 143 0% 11-Apr-12 30-Apr-12 208 100%
A1315 Approval of ELV Layout & Details 14 05-Aug-12 26-Aug-12 115 0% 20-May-12 06-Jun-12 169 100%
Upper RUpper Roof Floor 27 01-Jul-12 31-Jul-12 172 0% 31-Mar-12 30-Apr-12 100%
SubmiSubmission 10 01-Jul-12 11-Jul-12 172 0% 31-Mar-12 10-Apr-12 100%
A1317 Submission of LPG & Gas Detection Layout & Details 10 01-Jul-12 11-Jul-12 172 0% 31-Mar-12 10-Apr-12 250 100%
ApprovApproval 14 12-Jul-12 31-Jul-12 143 0% 11-Apr-12 30-Apr-12 100%
A1318 Approval of LPG & Gas Detection Layout & Details 14 12-Jul-12 31-Jul-12 143 0% 11-Apr-12 30-Apr-12 208 100%
ResidentResidential Apartments (Block C) 163 09-Feb-12 A 26-Aug-12 188 50.31% 15-Feb-12 17-Jul-12 96.19%
2nd Bas2nd Basement Floor 91 09-Feb-12 A 18-Jul-12 185 89.71% 15-Feb-12 25-Mar-12 100%
SubmiSubmission 75 09-Feb-12 A 23-Apr-12 A 100% 15-Feb-12 05-Mar-12 100%
A1319 Submission of MEP Builder Work Layout 3 09-Feb-12 A 12-Feb-12 A 100% 15-Feb-12 18-Feb-12 0 100%
A1319 Submission of Lighting Layout & Details 10 10-Feb-12 A 20-Feb-12 A 100% 18-Feb-12 28-Feb-12 211 100%
A1318 Submission of Water Supply Layout & Details 10 25-Feb-12 A 03-Mar-12 A 100% 18-Feb-12 28-Feb-12 268 100%
A1318 Submission of Fire Fighting Layout & Details 10 25-Feb-12 A 03-Mar-12 A 100% 18-Feb-12 28-Feb-12 240 100%
A1319 Submission of Fire Alarm Layout & Details 10 25-Feb-12 A 07-Mar-12 A 100% 18-Feb-12 28-Feb-12 280 100%
A1318 Submission of Drainage Layout & Details 3 10-Mar-12 A 14-Mar-12 A 100% 15-Feb-12 18-Feb-12 0 100%
A1319 Submission of HVAC Layout & Details 10 07-Mar-12 A 17-Mar-12 A 100% 18-Feb-12 28-Feb-12 242 100%
A1319 Submission of Power Layout & Details 10 01-Apr-12 A 09-Apr-12 A 100% 18-Feb-12 28-Feb-12 211 100%
A1319 Submission of MEP Cordination Layout 10 13-Apr-12 A 23-Apr-12 A 100% 23-Feb-12 05-Mar-12 222 100%
ApprovApproval 74 13-Feb-12 A 18-Jul-12 154 83.33% 19-Feb-12 25-Mar-12 100%
A1320 Approval of Lighting Layout & Details 14 21-Feb-12 A 29-Feb-12 A 100% 29-Feb-12 19-Mar-12 176 100%
A1320 Approval of MEP Builder Work Layout 14 13-Feb-12 A 05-Mar-12 A 100% 19-Feb-12 07-Mar-12 0 100%
A1320 Approval of Fire Fighting Layout & Details 14 04-Mar-12 A 08-Mar-12 A 100% 29-Feb-12 19-Mar-12 200 100%
A1320 Approval of Water Supply Layout & Details 14 04-Mar-12 A 13-Mar-12 A 100% 29-Feb-12 19-Mar-12 223 100%
A1320 Approval of Drainage Layout & Details 14 15-Mar-12 A 17-Mar-12 A 100% 19-Feb-12 07-Mar-12 248 100%
A1320 Approval of Power Layout & Details 14 10-Apr-12 A 24-Apr-12 A 100% 29-Feb-12 19-Mar-12 176 100%
A1320 Approval of MEP Cordination Layout 14 24-Apr-12 A 06-May-12 A 100% 06-Mar-12 25-Mar-12 185 100%
A1320 Approval of HVAC Layout & Details 14 18-Mar-12 A 09-Jul-12 122 50% 29-Feb-12 19-Mar-12 201 100%
A1321 Approval of Fire Alarm Layout & Details 14 08-Mar-12 A 18-Jul-12 147 0% 29-Feb-12 19-Mar-12 233 100%
1st Bas1st Basement Floor 103 21-Feb-12 A 18-Jul-12 183 93.52% 18-Feb-12 29-Apr-12 100%
SubmiSubmission 86 21-Feb-12 A 12-Apr-12 A 100% 18-Feb-12 09-Apr-12 100%
A1321 Submission of Water Supply Layout & Details 10 21-Feb-12 A 03-Mar-12 A 100% 22-Mar-12 02-Apr-12 254 100%
A1321 Submission of Fire Fighting Layout & Details 10 01-Mar-12 A 10-Mar-12 A 100% 22-Mar-12 02-Apr-12 196 100%
A1322 Submission of Fire Alarm Layout & Details 10 04-Mar-12 A 14-Mar-12 A 100% 22-Mar-12 02-Apr-12 257 100%
A1321 Submission of Drainage Layout & Details 10 08-Mar-12 A 18-Mar-12 A 100% 18-Feb-12 28-Feb-12 5 100%
A1322 Submission of HVAC Layout & Details 10 08-Mar-12 A 18-Mar-12 A 100% 22-Mar-12 02-Apr-12 207 100%
A1322 Submission of MEP Builder Work Layout 10 08-Mar-12 A 18-Mar-12 A 100% 08-Mar-12 19-Mar-12 5 100%
A1322 Submission of Lighting Layout & Details 10 12-Mar-12 A 22-Mar-12 A 100% 22-Mar-12 02-Apr-12 209 100%
A1322 Submission of Power Layout & Details 10 18-Mar-12 A 28-Mar-12 A 100% 22-Mar-12 02-Apr-12 209 100%
A1322 Submission of MEP Cordination Layout 10 02-Apr-12 A 12-Apr-12 A 100% 29-Mar-12 09-Apr-12 201 100%
ApprovApproval 78 04-Mar-12 A 18-Jul-12 152 88.89% 29-Feb-12 29-Apr-12 100%
A1323 Approval of Water Supply Layout & Details 14 04-Mar-12 A 13-Mar-12 A 100% 03-Apr-12 22-Apr-12 211 100%
A1323 Approval of Fire Fighting Layout & Details 14 11-Mar-12 A 17-Mar-12 A 100% 03-Apr-12 22-Apr-12 163 100%
A1323 Approval of MEP Builder Work Layout 14 19-Mar-12 A 21-Mar-12 A 100% 20-Mar-12 08-Apr-12 4 100%
A1323 Approval of Drainage Layout & Details 14 19-Mar-12 A 27-Mar-12 A 100% 29-Feb-12 19-Mar-12 235 100%
A1323 Approval of HVAC Layout & Details 14 19-Mar-12 A 29-Mar-12 A 100% 03-Apr-12 22-Apr-12 172 100%
A1323 Approval of Lighting Layout & Details 14 24-Mar-12 A 31-Mar-12 A 100% 03-Apr-12 22-Apr-12 174 100%
A1323 Approval of Power Layout & Details 14 29-Mar-12 A 05-Apr-12 A 100% 03-Apr-12 22-Apr-12 174 100%
A1323 Approval of MEP Cordination Layout 14 13-Apr-12 A 24-Apr-12 A 100% 10-Apr-12 29-Apr-12 167 100%
A1324 Approval of Fire Alarm Layout & Details 14 15-Mar-12 A 18-Jul-12 152 0% 03-Apr-12 22-Apr-12 214 100%
GroundGround Floor 119 01-Mar-12 A 31-Jul-12 195 82.45% 10-Mar-12 03-May-12 100%
SubmiSubmission 102 01-Mar-12 A 11-Jul-12 195 86.57% 10-Mar-12 15-Apr-12 100%
A1324 Submission of Fire Fighting Layout & Details 10 01-Mar-12 A 10-Mar-12 A 100% 28-Mar-12 08-Apr-12 223 100%
A1324 Submission of Drainage Layout & Details (Low Level) 10 03-Mar-12 A 12-Mar-12 A 100% 10-Mar-12 20-Mar-12 9 100%
A1325 Submission of MEP Builder Work Layout 12 14-Mar-12 A 24-Mar-12 A 100% 02-Apr-12 15-Apr-12 9 100%
A1325 Submission of Lighting Layout & Details 10 12-Mar-12 A 24-Mar-12 A 100% 28-Mar-12 08-Apr-12 197 100%
A1325 Submission of Power Layout & Details 10 19-Mar-12 A 29-Mar-12 A 100% 28-Mar-12 08-Apr-12 197 100%
A1325 Submission of HVAC Layout & Details 10 25-Mar-12 A 01-Apr-12 A 100% 28-Mar-12 08-Apr-12 199 100%
A1326 Submission of Data & Telephone Layout & Details 10 25-Mar-12 A 04-Apr-12 A 100% 28-Mar-12 08-Apr-12 197 100%
A1324 Submission of Water Supply Layout & Details 16 01-Apr-12 A 17-Apr-12 A 100% 21-Mar-12 08-Apr-12 197 100%
Feb Mar Apr May Jun Jul
2012
Submission
Submission
Submission
Submission
ut
ails
& Details
& Details
& Details
Details
& Details
& Details
ation Layout
& Details
ayout
ayout & Details
ayout & Details
& Details
ayout & Details
Cordination Layout
Layout & Details Approval of H
Layout & Details Approv
& Details
Layout & Details
m Layout & Details
& Details
VAC Layout & Details
Builder Work Layout
ghting Layout & Details
of Power Layout & Details
mission of MEP Cordination Layout
y Layout & Details
hting Layout & Details
of MEP Builder Work Layout
ayout & Details
al of HVAC Layout & Details
val of Lighting Layout & Details
Approval of Power Layout & Details
Approval of MEP Cordination Layout
re Alarm Layout & Details Approv
Layout & Details
etails (Low Level)
MEP Builder Work Layout
ghting Layout & Details
n of Power Layout & Details
ssion of HVAC Layout & Details
a & Telephone Layout & Details
Water Supply Layout & Details
Asset Management Group (Wasl)
Al Muraqqabat Mixed Use Development
Data Date : 01-Jul-12
Page : 13 of 24
Printed On : 05-Jul-12
Baseline
Actual Work
Remaining Work
Critical Remaining Work
Baseline Milestone
Milestone
Project Implementation Schedule
Window No.03 / June-2012
Activity Details (Feb-12 to June-12)
Date Revision Checked Approved
15-Feb-12 Project Implementation Schedule - Rev 00
24-Mar-12 Project Implementation Schedule - Rev 01 11th April 12

25. Activity ID Activity Name Original
Duration
Actual / Forecast
Start
Actual / Forecast
Finish
Actual / Forecast
Total Float
Actual/Forecast %
Complete
Critical On / Behind
Schedule
Delays' Main
Driver
Delay Reasons Owner Mitigation Plan Planned Early
Start
Planned Early
Finish
Planned
Total Float
Planned %
Complete
A1327 Submission of Drainage Layout & Details (High Level) 16 26-Apr-12 A 14-May-12 A 100% 21-Mar-12 08-Apr-12 197 100%
A1325 Submission of MEP Cordination Layout 12 03-May-12 A 16-May-12 A 100% 02-Apr-12 15-Apr-12 191 100%
A1326 Submission of LPG & Gas Detection Layout & Details 8 01-Jul-12 09-Jul-12 177 0% 02-Apr-12 10-Apr-12 253 100%
A1325 Submission of Fire Alarm Layout & Details 10 01-Jul-12 11-Jul-12 195 0% 28-Mar-12 08-Apr-12 275 100%
ApprovApproval 89 11-Mar-12 A 31-Jul-12 162 79.17% 21-Mar-12 03-May-12 100%
A1326 Approval of MEP Builder Work Layout 14 25-Mar-12 A 02-Apr-12 A 100% 16-Apr-12 03-May-12 8 100%
A1326 Approval of Lighting Layout & Details 14 25-Mar-12 A 02-Apr-12 A 100% 09-Apr-12 26-Apr-12 164 100%
A1326 Approval of Water Supply Layout & Details 14 18-Apr-12 A 28-Apr-12 A 100% 09-Apr-12 26-Apr-12 172 100%
A1327 Approval of Data & Telephone Layout & Details 14 05-Apr-12 A 03-May-12 A 100% 09-Apr-12 26-Apr-12 164 100%
A1326 Approval of Drainage Layout & Details (Low Level) 14 13-Mar-12 A 21-May-12 A 100% 21-Mar-12 09-Apr-12 189 100%
A1326 Approval of MEP Cordination Layout 14 17-May-12 A 23-May-12 A 100% 16-Apr-12 03-May-12 159 100%
A1327 Approval of Drainage Layout & Details (High Level) 14 15-May-12 A 23-May-12 A 100% 09-Apr-12 26-Apr-12 176 100%
A1326 Approval of Fire Fighting Layout & Details 14 11-Mar-12 A 26-May-12 A 100% 09-Apr-12 26-Apr-12 186 100%
A1326 Approval of Power Layout & Details 14 31-Mar-12 A 27-May-12 A 100% 09-Apr-12 26-Apr-12 164 100%
A1326 Approval of HVAC Layout & Details 14 02-Apr-12 A 09-Jul-12 115 50% 09-Apr-12 26-Apr-12 166 100%
A1327 Approval of LPG & Gas Detection Layout & Details 14 10-Jul-12 29-Jul-12 147 0% 11-Apr-12 30-Apr-12 210 100%
A1327 Approval of Fire Alarm Layout & Details 14 12-Jul-12 31-Jul-12 162 0% 09-Apr-12 26-Apr-12 229 100%
1st Floor1st Floor 93 04-Apr-12 A 01-Aug-12 179 70.29% 27-Mar-12 23-May-12 100%
SubmiSubmission 67 04-Apr-12 A 14-Jul-12 179 74.85% 27-Mar-12 03-May-12 100%
A1328 Submission of CCTV,Access Control,Intercom Layout & Details 10 04-Apr-12 A 14-Apr-12 A 100% 16-Apr-12 26-Apr-12 178 100%
A1328 Submission of Water Supply Layout & Details 16 01-May-12 A 08-May-12 A 100% 09-Apr-12 26-Apr-12 112 100%
A1328 Submission of MEP Builder Work Layout 12 26-Apr-12 A 10-May-12 A 100% 21-Apr-12 03-May-12 14 100%
A1329 Submission of BMS Layout & Details 10 01-May-12 A 13-May-12 A 100% 16-Apr-12 26-Apr-12 178 100%
A1327 Submission of Drainage Layout & Details (Low Level) 11 02-May-12 A 14-May-12 A 100% 27-Mar-12 08-Apr-12 14 100%
A1328 Submission of Fire Fighting Layout & Details 10 08-May-12 A 19-May-12 A 100% 16-Apr-12 26-Apr-12 137 100%
A1328 Submission of Power Layout & Details 10 14-May-12 A 24-May-12 A 100% 16-Apr-12 26-Apr-12 112 100%
A1328 Submission of Lighting Layout & Details 10 27-May-12 A 06-Jun-12 A 100% 16-Apr-12 26-Apr-12 112 100%
A1330 Submission of Drainage Layout & Details (High Level) 16 23-May-12 A 10-Jun-12 A 100% 09-Apr-12 26-Apr-12 112 100%
A1328 Submission of HVAC Layout & Details 10 05-Jun-12 A 11-Jun-12 A 100% 16-Apr-12 26-Apr-12 124 100%
A1329 Submission of Data & Telephone Layout & Details 10 04-Jun-12 A 11-Jun-12 A 100% 16-Apr-12 26-Apr-12 178 100%
A1328 Submission of Fire Alarm Layout & Details 10 01-Jul-12 11-Jul-12 181 0% 16-Apr-12 26-Apr-12 245 100%
A1329 Submission of ELV Layout & Details 10 01-Jul-12 11-Jul-12 114 0% 16-Apr-12 26-Apr-12 178 100%
A1329 Submission of LPG & Gas Detection Layout & Details 10 01-Jul-12 11-Jul-12 172 0% 31-Mar-12 10-Apr-12 250 100%
A1328 Submission of MEP Cordination Layout 12 01-Jul-12 14-Jul-12 65 0% 21-Apr-12 03-May-12 125 100%
ApprovApproval 78 15-Apr-12 A 01-Aug-12 149 66.67% 09-Apr-12 23-May-12 100%
A1330 Approval of CCTV,Access Control,Intercom Layout & Details 14 15-Apr-12 A 03-May-12 A 100% 29-Apr-12 16-May-12 178 100%
A1329 Approval of MEP Builder Work Layout 14 13-May-12 A 17-May-12 A 100% 06-May-12 23-May-12 11 100%
A1329 Approval of Water Supply Layout & Details 14 09-May-12 A 20-May-12 A 100% 29-Apr-12 16-May-12 92 100%
A1330 Approval of BMS Layout & Details 14 14-May-12 A 23-May-12 A 100% 29-Apr-12 16-May-12 178 100%
A1329 Approval of Drainage Layout & Details (Low Level) 14 15-May-12 A 23-May-12 A 100% 09-Apr-12 26-Apr-12 106 100%
A1329 Approval of Fire Fighting Layout & Details 14 20-May-12 A 05-Jun-12 A 100% 29-Apr-12 16-May-12 113 100%
A1330 Approval of Lighting Layout & Details 14 07-Jun-12 A 21-Jun-12 A 100% 29-Apr-12 16-May-12 92 100%
A1331 Approval of Drainage Layout & Details (High Level) 14 10-Jun-12 A 21-Jun-12 A 100% 29-Apr-12 16-May-12 92 100%
A1329 Approval of HVAC Layout & Details 14 12-Jun-12 A 27-Jun-12 A 100% 29-Apr-12 16-May-12 102 100%
A1330 Approval of Power Layout & Details 14 26-May-12 A 27-Jun-12 A 100% 29-Apr-12 16-May-12 92 100%
A1330 Approval of Data & Telephone Layout & Details 14 12-Jun-12 A 18-Jul-12 134 0% 29-Apr-12 16-May-12 178 100%
A1330 Approval of Fire Alarm Layout & Details 14 12-Jul-12 31-Jul-12 150 0% 29-Apr-12 16-May-12 203 100%
A1330 Approval of ELV Layout & Details 14 12-Jul-12 31-Jul-12 125 0% 29-Apr-12 16-May-12 178 100%
A1330 Approval of LPG & Gas Detection Layout & Details 14 12-Jul-12 31-Jul-12 145 0% 11-Apr-12 30-Apr-12 210 100%
A1329 Approval of MEP Cordination Layout 14 15-Jul-12 01-Aug-12 54 0% 06-May-12 23-May-12 103 100%
2nd Flo2nd Floor 92 15-Apr-12 A 31-Jul-12 207 46.69% 31-Mar-12 13-Jun-12 100%
SubmiSubmission 75 15-Apr-12 A 11-Jul-12 207 60.53% 31-Mar-12 24-May-12 100%
A1332 Submission of CBS Layout & Details 10 15-Apr-12 A 25-Apr-12 A 100% 07-May-12 17-May-12 216 100%
A1331 Submission of Fire Fighting Layout & Details 10 08-May-12 A 19-May-12 A 100% 07-May-12 17-May-12 134 100%
A1331 Submission of Water Supply Layout & Details 11 12-May-12 A 23-May-12 A 100% 06-May-12 17-May-12 106 100%
A1331 Submission of MEP Builder Work Layout 10 14-May-12 A 24-May-12 A 100% 14-May-12 24-May-12 9 100%
A1331 Submission of Drainage Layout & Details 11 29-May-12 A 10-Jun-12 A 100% 06-May-12 17-May-12 9 100%
A1331 Submission of Lighting Layout & Details 10 30-May-12 A 10-Jun-12 A 100% 07-May-12 17-May-12 106 100%
A1331 Submission of Power Layout & Details 10 30-May-12 A 10-Jun-12 A 100% 07-May-12 17-May-12 106 100%
A1332 Submission of BMS Layout & Details 10 05-Jun-12 A 11-Jun-12 A 100% 16-Apr-12 26-Apr-12 234 100%
A1332 Submission of CCTV,Access Control,Intercom Layout & Details 10 11-Jun-12 A 20-Jun-12 A 100% 16-Apr-12 26-Apr-12 234 100%
A1331 Submission of HVAC Layout & Details 10 01-Jul-12 11-Jul-12 76 0% 07-May-12 17-May-12 122 100%
A1331 Submission of MEP Cordination Layout 10 01-Jul-12 11-Jul-12 60 0% 14-May-12 24-May-12 100 100%
A1331 Submission of Fire Alarm Layout & Details 10 01-Jul-12 11-Jul-12 207 0% 07-May-12 17-May-12 253 100%
A1332 Submission of ELV Layout & Details 10 01-Jul-12 11-Jul-12 170 0% 16-Apr-12 26-Apr-12 234 100%
A1332 Submission of Data & Telephone Layout & Details 10 01-Jul-12 11-Jul-12 170 0% 16-Apr-12 26-Apr-12 234 100%
A1332 Submission of LPG & Gas Detection Layout & Details 10 01-Jul-12 11-Jul-12 175 0% 31-Mar-12 10-Apr-12 253 100%
ApprovApproval 68 26-Apr-12 A 31-Jul-12 172 36.67% 11-Apr-12 13-Jun-12 100%
A1333 Approval of MEP Builder Work Layout 14 26-May-12 A 30-May-12 A 100% 27-May-12 13-Jun-12 7 100%
A1332 Approval of Water Supply Layout & Details 14 24-May-12 A 03-Jun-12 A 100% 20-May-12 06-Jun-12 88 100%
A1332 Approval of Fire Fighting Layout & Details 14 20-May-12 A 05-Jun-12 A 100% 20-May-12 06-Jun-12 111 100%
A1332 Approval of Drainage Layout & Details 14 10-Jun-12 A 21-Jun-12 A 100% 20-May-12 06-Jun-12 87 100%
Feb Mar Apr May Jun Jul
2012
Layout & Details (High Level)
ubmission of MEP Cordination Layout
Submission
Submission
val of MEP Builder Work Layout
oval of Lighting Layout & Details
Approval of Water Supply Layout & Details
l of Data & Telephone Layout & Details
ut & Details (Low Level)
Approval of MEP Cordination Layout
of Drainage Layout & Details (High Level)
hting Layout & Details
Approval of Power Layout & Details
Approval of HVAC Layout & Details Approval of H
cess Control,Intercom Layout & Details
bmission of Water Supply Layout & Details
Submission of MEP Builder Work Layout
Submission of BMS Layout & Details
age Layout & Details (Low Level)
Submission of Fire Fighting Layout & Details
Submission of Power Layout & Details
Submission of Lighting Layout & Details
of Drainage Layout & Details (High Level)
Submission of HVAC Layout & Details
bmission of Data & Telephone Layout & Details
Submission
Submission
Submission
Submissi
CTV,Access Control,Intercom Layout & Details
Approval of MEP Builder Work Layout
Approval of Water Supply Layout & Details
Approval of BMS Layout & Details
of Drainage Layout & Details (Low Level)
Approval of Fire Fighting Layout & Details
Approval of Lighting Layout & Details
Approval of Drainage Layout & Details (High Level)
Approval of HVAC Layout & Details
Approval of Power Layout & Details
Approval of Data & Telephone Layout & Details Approv
Submission of CBS Layout & Details
Submission of Fire Fighting Layout & Details
Submission of Water Supply Layout & Details
Submission of MEP Builder Work Layout
Submission of Drainage Layout & Details
Submission of Lighting Layout & Details
Submission of Power Layout & Details
Submission of BMS Layout & Details
CTV,Access Control,Intercom Layout & Details
Submission
Submission
Submission
Submission
Submission
Submission
Approval of MEP Builder Work Layout
Approval of Water Supply Layout & Details
Approval of Fire Fighting Layout & Details
Approval of Drainage Layout & Details
Asset Management Group (Wasl)
Al Muraqqabat Mixed Use Development
Data Date : 01-Jul-12
Page : 14 of 24
Printed On : 05-Jul-12
Baseline
Actual Work
Remaining Work
Critical Remaining Work
Baseline Milestone
Milestone
Project Implementation Schedule
Window No.03 / June-2012
Activity Details (Feb-12 to June-12)
Date Revision Checked Approved
15-Feb-12 Project Implementation Schedule - Rev 00
24-Mar-12 Project Implementation Schedule - Rev 01 11th April 12

26. Activity ID Activity Name Original
Duration
Actual / Forecast
Start
Actual / Forecast
Finish
Actual / Forecast
Total Float
Actual/Forecast %
Complete
Critical On / Behind
Schedule
Delays' Main
Driver
Delay Reasons Owner Mitigation Plan Planned Early
Start
Planned Early
Finish
Planned
Total Float
Planned %
Complete
A1333 Approval of BMS Layout & Details 14 12-Jun-12 A 27-Jun-12 A 100% 29-Apr-12 16-May-12 194 100%
A1333 Approval of CBS Layout & Details 14 26-Apr-12 A 09-Jul-12 157 50% 20-May-12 06-Jun-12 179 100%
A1333 Approval of Lighting Layout & Details 14 10-Jun-12 A 18-Jul-12 58 0% 20-May-12 06-Jun-12 87 100%
A1333 Approval of Power Layout & Details 14 10-Jun-12 A 18-Jul-12 58 0% 20-May-12 06-Jun-12 87 100%
A1333 Approval of CCTV,Access Control,Intercom Layout & Details 14 21-Jun-12 A 18-Jul-12 150 0% 29-Apr-12 16-May-12 194 100%
A1332 Approval of HVAC Layout & Details 14 12-Jul-12 31-Jul-12 63 0% 20-May-12 06-Jun-12 101 100%
A1333 Approval of MEP Cordination Layout 14 12-Jul-12 31-Jul-12 49 0% 27-May-12 13-Jun-12 82 100%
A1333 Approval of Fire Alarm Layout & Details 14 12-Jul-12 31-Jul-12 172 0% 20-May-12 06-Jun-12 210 100%
A1333 Approval of ELV Layout & Details 14 12-Jul-12 31-Jul-12 141 0% 29-Apr-12 16-May-12 194 100%
A1333 Approval of Data & Telephone Layout & Details 14 12-Jul-12 31-Jul-12 141 0% 29-Apr-12 16-May-12 194 100%
A1334 Approval of LPG & Gas Detection Layout & Details 14 12-Jul-12 31-Jul-12 145 0% 11-Apr-12 30-Apr-12 210 100%
3rd Floor3rd Floor 92 15-Apr-12 A 31-Jul-12 180 37.29% 31-Mar-12 25-Jun-12 100%
SubmiSubmission 75 15-Apr-12 A 11-Jul-12 181 47.37% 31-Mar-12 04-Jun-12 100%
A1335 Submission of CBS Layout & Details 10 15-Apr-12 A 25-Apr-12 A 100% 07-May-12 17-May-12 177 100%
A1334 Submission of Fire Fighting Layout & Details 10 08-May-12 A 19-May-12 A 100% 07-May-12 17-May-12 142 100%
A1334 Submission of Water Supply Layout & Details 11 12-May-12 A 23-May-12 A 100% 06-May-12 17-May-12 119 100%
A1334 Submission of MEP Builder Work Layout 10 14-May-12 A 24-May-12 A 100% 24-May-12 04-Jun-12 0 100%
A1334 Submission of Drainage Layout & Details 11 05-Jun-12 A 10-Jun-12 A 100% 06-May-12 17-May-12 0 100%
A1334 Submission of Lighting Layout & Details 10 30-May-12 A 10-Jun-12 A 100% 07-May-12 17-May-12 119 100%
A1334 Submission of Power Layout & Details 10 30-May-12 A 10-Jun-12 A 100% 07-May-12 17-May-12 119 100%
A1334 Submission of HVAC Layout & Details 10 01-Jul-12 11-Jul-12 85 0% 07-May-12 17-May-12 131 100%
A1334 Submission of MEP Cordination Layout 10 01-Jul-12 11-Jul-12 79 0% 24-May-12 04-Jun-12 110 100%
A1334 Submission of Fire Alarm Layout & Details 10 01-Jul-12 11-Jul-12 181 0% 07-May-12 17-May-12 227 100%
A1335 Submission of CCTV,Access Control,Intercom Layout & Details 10 01-Jul-12 11-Jul-12 131 0% 16-Apr-12 26-Apr-12 195 100%
A1335 Submission of ELV Layout & Details 10 01-Jul-12 11-Jul-12 131 0% 16-Apr-12 26-Apr-12 195 100%
A1335 Submission of BMS Layout & Details 10 01-Jul-12 11-Jul-12 131 0% 16-Apr-12 26-Apr-12 195 100%
A1335 Submission of Data & Telephone Layout & Details 10 01-Jul-12 11-Jul-12 131 0% 16-Apr-12 26-Apr-12 195 100%
A1335 Submission of LPG & Gas Detection Layout & Details 10 01-Jul-12 11-Jul-12 175 0% 31-Mar-12 10-Apr-12 253 100%
ApprovApproval 68 26-Apr-12 A 31-Jul-12 150 30% 11-Apr-12 25-Jun-12 100%
A1336 Approval of MEP Builder Work Layout 14 26-May-12 A 30-May-12 A 100% 05-Jun-12 25-Jun-12 0 100%
A1335 Approval of Water Supply Layout & Details 14 24-May-12 A 03-Jun-12 A 100% 20-May-12 06-Jun-12 158 100%
A1335 Approval of Fire Fighting Layout & Details 14 20-May-12 A 05-Jun-12 A 100% 20-May-12 06-Jun-12 118 100%
A1335 Approval of Drainage Layout & Details 14 11-Jun-12 A 21-Jun-12 A 100% 20-May-12 06-Jun-12 98 100%
A1336 Approval of CBS Layout & Details 14 26-Apr-12 A 09-Jul-12 125 50% 20-May-12 06-Jun-12 147 100%
A1336 Approval of Lighting Layout & Details 14 10-Jun-12 A 18-Jul-12 69 0% 20-May-12 06-Jun-12 98 100%
A1336 Approval of Power Layout & Details 14 10-Jun-12 A 18-Jul-12 69 0% 20-May-12 06-Jun-12 98 100%
A1335 Approval of HVAC Layout & Details 14 12-Jul-12 31-Jul-12 70 0% 20-May-12 06-Jun-12 108 100%
A1336 Approval of MEP Cordination Layout 14 12-Jul-12 31-Jul-12 65 0% 05-Jun-12 25-Jun-12 91 100%
A1336 Approval of Fire Alarm Layout & Details 14 12-Jul-12 31-Jul-12 150 0% 20-May-12 06-Jun-12 188 100%
A1336 Approval of CCTV,Access Control,Intercom Layout & Details 14 12-Jul-12 31-Jul-12 109 0% 29-Apr-12 16-May-12 162 100%
A1336 Approval of ELV Layout & Details 14 12-Jul-12 31-Jul-12 109 0% 29-Apr-12 16-May-12 162 100%
A1336 Approval of BMS Layout & Details 14 12-Jul-12 31-Jul-12 109 0% 29-Apr-12 16-May-12 162 100%
A1336 Approval of Data & Telephone Layout & Details 14 12-Jul-12 31-Jul-12 109 0% 29-Apr-12 16-May-12 162 100%
A1337 Approval of LPG & Gas Detection Layout & Details 14 12-Jul-12 31-Jul-12 145 0% 11-Apr-12 30-Apr-12 210 100%
4th Floor4th Floor 92 15-Apr-12 A 31-Jul-12 190 37.98% 31-Mar-12 05-Jul-12 97.27%
SubmiSubmission 75 15-Apr-12 A 11-Jul-12 190 48.72% 31-Mar-12 16-Jun-12 100%
A1338 Submission of CBS Layout & Details 10 15-Apr-12 A 25-Apr-12 A 100% 28-May-12 07-Jun-12 166 100%
A1337 Submission of Fire Fighting Layout & Details 10 08-May-12 A 19-May-12 A 100% 28-May-12 07-Jun-12 130 100%
A1337 Submission of MEP Builder Work Layout 10 14-May-12 A 24-May-12 A 100% 05-Jun-12 16-Jun-12 13 100%
A1337 Submission of Water Supply Layout & Details 13 12-May-12 A 26-May-12 A 100% 24-May-12 07-Jun-12 120 100%
A1337 Submission of Drainage Layout & Details 13 05-Jun-12 A 10-Jun-12 A 100% 24-May-12 07-Jun-12 13 100%
A1337 Submission of Lighting Layout & Details 10 30-May-12 A 10-Jun-12 A 100% 28-May-12 07-Jun-12 120 100%
A1337 Submission of Power Layout & Details 10 30-May-12 A 10-Jun-12 A 100% 28-May-12 07-Jun-12 120 100%
A1337 Submission of HVAC Layout & Details 10 01-Jul-12 11-Jul-12 92 0% 28-May-12 07-Jun-12 120 100%
A1337 Submission of MEP Cordination Layout 10 01-Jul-12 11-Jul-12 92 0% 05-Jun-12 16-Jun-12 113 100%
A1337 Submission of Fire Alarm Layout & Details 10 01-Jul-12 11-Jul-12 190 0% 28-May-12 07-Jun-12 218 100%
A1338 Submission of CCTV,Access Control,Intercom Layout & Details 10 01-Jul-12 11-Jul-12 138 0% 16-Apr-12 26-Apr-12 202 100%
A1338 Submission of ELV Layout & Details 10 01-Jul-12 11-Jul-12 138 0% 16-Apr-12 26-Apr-12 202 100%
A1338 Submission of BMS Layout & Details 10 01-Jul-12 11-Jul-12 138 0% 16-Apr-12 26-Apr-12 202 100%
A1338 Submission of Data & Telephone Layout & Details 10 01-Jul-12 11-Jul-12 138 0% 16-Apr-12 26-Apr-12 202 100%
A1338 Submission of LPG & Gas Detection Layout & Details 10 01-Jul-12 11-Jul-12 175 0% 31-Mar-12 10-Apr-12 253 100%
ApprovApproval 68 26-Apr-12 A 31-Jul-12 158 30% 11-Apr-12 05-Jul-12 95.24%
A1339 Approval of MEP Builder Work Layout 14 27-May-12 A 30-May-12 A 100% 18-Jun-12 05-Jul-12 11 64.29%
A1338 Approval of Water Supply Layout & Details 14 27-May-12 A 03-Jun-12 A 100% 10-Jun-12 28-Jun-12 115 100%
A1338 Approval of Fire Fighting Layout & Details 14 20-May-12 A 05-Jun-12 A 100% 10-Jun-12 28-Jun-12 108 100%
A1338 Approval of Drainage Layout & Details 14 11-Jun-12 A 21-Jun-12 A 100% 10-Jun-12 28-Jun-12 100 100%
A1339 Approval of CBS Layout & Details 14 26-Apr-12 A 09-Jul-12 131 50% 10-Jun-12 28-Jun-12 138 100%
A1339 Approval of Lighting Layout & Details 14 10-Jun-12 A 18-Jul-12 86 0% 10-Jun-12 28-Jun-12 100 100%
A1339 Approval of Power Layout & Details 14 10-Jun-12 A 18-Jul-12 86 0% 10-Jun-12 28-Jun-12 100 100%
A1338 Approval of HVAC Layout & Details 14 12-Jul-12 31-Jul-12 77 0% 10-Jun-12 28-Jun-12 100 100%
A1339 Approval of MEP Cordination Layout 14 12-Jul-12 31-Jul-12 77 0% 18-Jun-12 05-Jul-12 95 64.29%
Feb Mar Apr May Jun Jul
2012
Approval of BMS Layout & Details
Approval of CBS Layout & Details Approval of C
Approval of Lighting Layout & Details Approv
Approval of Power Layout & Details Approv
oval of CCTV,Access Control,Intercom Layout & Details Approv
Submission of CBS Layout & Details
Submission of Fire Fighting Layout & Details
Submission of Water Supply Layout & Details
Submission of MEP Builder Work Layout
Submission of Drainage Layout & Details
Submission of Lighting Layout & Details
Submission of Power Layout & Details
Submission
Submission
Submission
Submission
Submission
Submission
Submission
Submission
Approval of MEP Builder Work Layout
Approval of Water Supply Layout & Details
Approval of Fire Fighting Layout & Details
Approval of Drainage Layout & Details
Approval of CBS Layout & Details Approval of C
Approval of Lighting Layout & Details Approv
Approval of Power Layout & Details Approv
Submission of CBS Layout & Details
Submission of Fire Fighting Layout & Details
Submission of MEP Builder Work Layout
Submission of Water Supply Layout & Details
Submission of Drainage Layout & Details
Submission of Lighting Layout & Details
Submission of Power Layout & Details
Submission
Submission
Submission
Submission
Submission
Submission
Submission
Submission
Approval of MEP Builder Work Layout
Approval of Water Supply Layout & Details
Approval of Fire Fighting Layout & Details
Approval of Drainage Layout & Details
Approval of CBS Layout & Details Approval of C
Approval of Lighting Layout & Details Approv
Approval of Power Layout & Details Approv
Asset Management Group (Wasl)
Al Muraqqabat Mixed Use Development
Data Date : 01-Jul-12
Page : 15 of 24
Printed On : 05-Jul-12
Baseline
Actual Work
Remaining Work
Critical Remaining Work
Baseline Milestone
Milestone
Project Implementation Schedule
Window No.03 / June-2012
Activity Details (Feb-12 to June-12)
Date Revision Checked Approved
15-Feb-12 Project Implementation Schedule - Rev 00
24-Mar-12 Project Implementation Schedule - Rev 01 11th April 12

27. Activity ID Activity Name Original
Duration
Actual / Forecast
Start
Actual / Forecast
Finish
Actual / Forecast
Total Float
Actual/Forecast %
Complete
Critical On / Behind
Schedule
Delays' Main
Driver
Delay Reasons Owner Mitigation Plan Planned Early
Start
Planned Early
Finish
Planned
Total Float
Planned %
Complete
A1339 Approval of Fire Alarm Layout & Details 14 12-Jul-12 31-Jul-12 158 0% 10-Jun-12 28-Jun-12 181 100%
A1339 Approval of CCTV,Access Control,Intercom Layout & Details 14 12-Jul-12 31-Jul-12 115 0% 29-Apr-12 16-May-12 168 100%
A1339 Approval of ELV Layout & Details 14 12-Jul-12 31-Jul-12 115 0% 29-Apr-12 16-May-12 168 100%
A1339 Approval of BMS Layout & Details 14 12-Jul-12 31-Jul-12 115 0% 29-Apr-12 16-May-12 168 100%
A1339 Approval of Data & Telephone Layout & Details 14 12-Jul-12 31-Jul-12 115 0% 29-Apr-12 16-May-12 168 100%
A1340 Approval of LPG & Gas Detection Layout & Details 14 12-Jul-12 31-Jul-12 145 0% 11-Apr-12 30-Apr-12 210 100%
5th Floor5th Floor 92 15-Apr-12 A 31-Jul-12 200 37.98% 31-Mar-12 05-Jul-12 97.27%
SubmiSubmission 75 15-Apr-12 A 11-Jul-12 200 48.72% 31-Mar-12 16-Jun-12 100%
A1341 Submission of CBS Layout & Details 10 15-Apr-12 A 25-Apr-12 A 100% 28-May-12 07-Jun-12 191 100%
A1340 Submission of Fire Fighting Layout & Details 10 08-May-12 A 19-May-12 A 100% 28-May-12 07-Jun-12 147 100%
A1340 Submission of MEP Builder Work Layout 10 14-May-12 A 24-May-12 A 100% 05-Jun-12 16-Jun-12 13 100%
A1340 Submission of Water Supply Layout & Details 13 12-May-12 A 26-May-12 A 100% 24-May-12 07-Jun-12 133 100%
A1340 Submission of Drainage Layout & Details 13 05-Jun-12 A 10-Jun-12 A 100% 24-May-12 07-Jun-12 13 100%
A1340 Submission of Lighting Layout & Details 10 30-May-12 A 10-Jun-12 A 100% 28-May-12 07-Jun-12 133 100%
A1340 Submission of Power Layout & Details 10 30-May-12 A 10-Jun-12 A 100% 28-May-12 07-Jun-12 133 100%
A1340 Submission of HVAC Layout & Details 10 01-Jul-12 11-Jul-12 106 0% 28-May-12 07-Jun-12 134 100%
A1340 Submission of MEP Cordination Layout 10 01-Jul-12 11-Jul-12 105 0% 05-Jun-12 16-Jun-12 126 100%
A1340 Submission of Fire Alarm Layout & Details 10 01-Jul-12 11-Jul-12 200 0% 28-May-12 07-Jun-12 228 100%
A1341 Submission of CCTV,Access Control,Intercom Layout & Details 10 01-Jul-12 11-Jul-12 163 0% 16-Apr-12 26-Apr-12 227 100%
A1341 Submission of ELV Layout & Details 10 01-Jul-12 11-Jul-12 163 0% 16-Apr-12 26-Apr-12 227 100%
A1341 Submission of BMS Layout & Details 10 01-Jul-12 11-Jul-12 163 0% 16-Apr-12 26-Apr-12 227 100%
A1341 Submission of Data & Telephone Layout & Details 10 01-Jul-12 11-Jul-12 163 0% 16-Apr-12 26-Apr-12 227 100%
A1341 Submission of LPG & Gas Detection Layout & Details 10 01-Jul-12 11-Jul-12 175 0% 31-Mar-12 10-Apr-12 253 100%
ApprovApproval 68 26-Apr-12 A 31-Jul-12 166 30% 11-Apr-12 05-Jul-12 95.24%
A1342 Approval of MEP Builder Work Layout 14 26-May-12 A 30-May-12 A 100% 18-Jun-12 05-Jul-12 11 64.29%
A1341 Approval of Water Supply Layout & Details 14 27-May-12 A 03-Jun-12 A 100% 10-Jun-12 28-Jun-12 110 100%
A1341 Approval of Fire Fighting Layout & Details 14 20-May-12 A 05-Jun-12 A 100% 10-Jun-12 28-Jun-12 122 100%
A1341 Approval of Drainage Layout & Details 14 11-Jun-12 A 21-Jun-12 A 100% 10-Jun-12 28-Jun-12 110 100%
A1342 Approval of CBS Layout & Details 14 26-Apr-12 A 09-Jul-12 151 50% 10-Jun-12 28-Jun-12 158 100%
A1342 Approval of Lighting Layout & Details 14 10-Jun-12 A 18-Jul-12 96 0% 10-Jun-12 28-Jun-12 110 100%
A1342 Approval of Power Layout & Details 14 10-Jun-12 A 18-Jul-12 96 0% 10-Jun-12 28-Jun-12 110 100%
A1341 Approval of HVAC Layout & Details 14 12-Jul-12 31-Jul-12 88 0% 10-Jun-12 28-Jun-12 111 100%
A1342 Approval of MEP Cordination Layout 14 12-Jul-12 31-Jul-12 87 0% 18-Jun-12 05-Jul-12 105 64.29%
A1342 Approval of Fire Alarm Layout & Details 14 12-Jul-12 31-Jul-12 166 0% 10-Jun-12 28-Jun-12 189 100%
A1342 Approval of CCTV,Access Control,Intercom Layout & Details 14 12-Jul-12 31-Jul-12 135 0% 29-Apr-12 16-May-12 188 100%
A1342 Approval of ELV Layout & Details 14 12-Jul-12 31-Jul-12 135 0% 29-Apr-12 16-May-12 188 100%
A1342 Approval of BMS Layout & Details 14 12-Jul-12 31-Jul-12 135 0% 29-Apr-12 16-May-12 188 100%
A1342 Approval of Data & Telephone Layout & Details 14 12-Jul-12 31-Jul-12 135 0% 29-Apr-12 16-May-12 188 100%
A1343 Approval of LPG & Gas Detection Layout & Details 14 12-Jul-12 31-Jul-12 145 0% 11-Apr-12 30-Apr-12 210 100%
6th Floor6th Floor 92 15-Apr-12 A 31-Jul-12 198 36.98% 31-Mar-12 04-Jul-12 97.63%
SubmiSubmission 75 15-Apr-12 A 11-Jul-12 199 48.72% 31-Mar-12 04-Jul-12 94.87%
A1344 Submission of CBS Layout & Details 10 15-Apr-12 A 25-Apr-12 A 100% 28-May-12 07-Jun-12 142 100%
A1343 Submission of Fire Fighting Layout & Details 10 08-May-12 A 19-May-12 A 100% 28-May-12 07-Jun-12 156 100%
A1343 Submission of MEP Builder Work Layout 10 14-May-12 A 24-May-12 A 100% 24-Jun-12 04-Jul-12 24 60%
A1343 Submission of Water Supply Layout & Details 13 12-May-12 A 26-May-12 A 100% 24-May-12 07-Jun-12 142 100%
A1343 Submission of Drainage Layout & Details 13 05-Jun-12 A 10-Jun-12 A 100% 24-May-12 07-Jun-12 24 100%
A1343 Submission of Lighting Layout & Details 10 30-May-12 A 10-Jun-12 A 100% 28-May-12 07-Jun-12 142 100%
A1343 Submission of Power Layout & Details 10 30-May-12 A 10-Jun-12 A 100% 28-May-12 07-Jun-12 142 100%
A1343 Submission of HVAC Layout & Details 10 01-Jul-12 11-Jul-12 123 0% 28-May-12 07-Jun-12 151 100%
A1343 Submission of MEP Cordination Layout 10 01-Jul-12 11-Jul-12 114 0% 24-Jun-12 04-Jul-12 120 60%
A1343 Submission of Fire Alarm Layout & Details 10 01-Jul-12 11-Jul-12 199 0% 28-May-12 07-Jun-12 227 100%
A1344 Submission of CCTV,Access Control,Intercom Layout & Details 10 01-Jul-12 11-Jul-12 114 0% 16-Apr-12 26-Apr-12 178 100%
A1344 Submission of ELV Layout & Details 10 01-Jul-12 11-Jul-12 114 0% 16-Apr-12 26-Apr-12 178 100%
A1344 Submission of BMS Layout & Details 10 01-Jul-12 11-Jul-12 114 0% 16-Apr-12 26-Apr-12 178 100%
A1344 Submission of Data & Telephone Layout & Details 10 01-Jul-12 11-Jul-12 114 0% 16-Apr-12 26-Apr-12 178 100%
A1344 Submission of LPG & Gas Detection Layout & Details 10 01-Jul-12 11-Jul-12 175 0% 31-Mar-12 10-Apr-12 253 100%
ApprovApproval 68 26-Apr-12 A 31-Jul-12 165 26.92% 11-Apr-12 28-Jun-12 100%
A1344 Approval of Water Supply Layout & Details 14 27-May-12 A 03-Jun-12 A 100% 10-Jun-12 28-Jun-12 118 100%
A1344 Approval of Fire Fighting Layout & Details 14 20-May-12 A 05-Jun-12 A 100% 10-Jun-12 28-Jun-12 129 100%
A1344 Approval of Drainage Layout & Details 14 11-Jun-12 A 21-Jun-12 A 100% 10-Jun-12 28-Jun-12 118 100%
A1345 Approval of CBS Layout & Details 14 26-Apr-12 A 09-Jul-12 111 50% 10-Jun-12 28-Jun-12 118 100%
A1345 Approval of Lighting Layout & Details 14 10-Jun-12 A 18-Jul-12 104 0% 10-Jun-12 28-Jun-12 118 100%
A1345 Approval of Power Layout & Details 14 10-Jun-12 A 18-Jul-12 104 0% 10-Jun-12 28-Jun-12 118 100%
A1344 Approval of HVAC Layout & Details 14 12-Jul-12 31-Jul-12 102 0% 10-Jun-12 28-Jun-12 125 100%
A1345 Approval of Fire Alarm Layout & Details 14 12-Jul-12 31-Jul-12 165 0% 10-Jun-12 28-Jun-12 188 100%
A1345 Approval of CCTV,Access Control,Intercom Layout & Details 14 12-Jul-12 31-Jul-12 95 0% 29-Apr-12 16-May-12 148 100%
A1345 Approval of ELV Layout & Details 14 12-Jul-12 31-Jul-12 95 0% 29-Apr-12 16-May-12 148 100%
A1345 Approval of BMS Layout & Details 14 12-Jul-12 31-Jul-12 95 0% 29-Apr-12 16-May-12 148 100%
A1345 Approval of Data & Telephone Layout & Details 14 12-Jul-12 31-Jul-12 95 0% 29-Apr-12 16-May-12 148 100%
A1346 Approval of LPG & Gas Detection Layout & Details 14 12-Jul-12 31-Jul-12 145 0% 11-Apr-12 30-Apr-12 210 100%
7th Floor7th Floor 93 15-Apr-12 A 01-Aug-12 207 26.09% 31-Mar-12 17-Jul-12 68.94%
SubmiSubmission 76 15-Apr-12 A 12-Jul-12 207 35% 31-Mar-12 27-Jun-12 100%
Feb Mar Apr May Jun Jul
2012
Submission of CBS Layout & Details
Submission of Fire Fighting Layout & Details
Submission of MEP Builder Work Layout
Submission of Water Supply Layout & Details
Submission of Drainage Layout & Details
Submission of Lighting Layout & Details
Submission of Power Layout & Details
Submission
Submission
Submission
Submission
Submission
Submission
Submission
Submission
Approval of MEP Builder Work Layout
Approval of Water Supply Layout & Details
Approval of Fire Fighting Layout & Details
Approval of Drainage Layout & Details
Approval of CBS Layout & Details Approval of C
Approval of Lighting Layout & Details Approv
Approval of Power Layout & Details Approv
Submission of CBS Layout & Details
Submission of Fire Fighting Layout & Details
Submission of MEP Builder Work Layout
Submission of Water Supply Layout & Details
Submission of Drainage Layout & Details
Submission of Lighting Layout & Details
Submission of Power Layout & Details
Submission
Submission
Submission
Submission
Submission
Submission
Submission
Submission
Approval of Water Supply Layout & Details
Approval of Fire Fighting Layout & Details
Approval of Drainage Layout & Details
Approval of CBS Layout & Details Approval of C
Approval of Lighting Layout & Details Approv
Approval of Power Layout & Details Approv
Asset Management Group (Wasl)
Al Muraqqabat Mixed Use Development
Data Date : 01-Jul-12
Page : 16 of 24
Printed On : 05-Jul-12
Baseline
Actual Work
Remaining Work
Critical Remaining Work
Baseline Milestone
Milestone
Project Implementation Schedule
Window No.03 / June-2012
Activity Details (Feb-12 to June-12)
Date Revision Checked Approved
15-Feb-12 Project Implementation Schedule - Rev 00
24-Mar-12 Project Implementation Schedule - Rev 01 11th April 12

28. Activity ID Activity Name Original
Duration
Actual / Forecast
Start
Actual / Forecast
Finish
Actual / Forecast
Total Float
Actual/Forecast %
Complete
Critical On / Behind
Schedule
Delays' Main
Driver
Delay Reasons Owner Mitigation Plan Planned Early
Start
Planned Early
Finish
Planned
Total Float
Planned %
Complete
A1347 Submission of CBS Layout & Details 10 15-Apr-12 A 25-Apr-12 A 100% 14-Jun-12 26-Jun-12 149 100%
A1346 Submission of Fire Fighting Layout & Details 11 07-May-12 A 19-May-12 A 100% 14-Jun-12 27-Jun-12 148 100%
A1346 Submission of Water Supply Layout & Details 14 16-May-12 A 27-May-12 A 100% 11-Jun-12 27-Jun-12 143 100%
A1346 Submission of Drainage Layout & Details 14 11-Jun-12 A 21-Jun-12 A 100% 11-Jun-12 27-Jun-12 25 100%
A1346 Submission of Lighting Layout & Details 10 01-Jul-12 11-Jul-12 131 0% 14-Jun-12 26-Jun-12 144 100%
A1346 Submission of Power Layout & Details 10 01-Jul-12 11-Jul-12 131 0% 14-Jun-12 26-Jun-12 144 100%
A1346 Submission of Fire Alarm Layout & Details 10 01-Jul-12 11-Jul-12 208 0% 14-Jun-12 26-Jun-12 221 100%
A1347 Submission of CCTV,Access Control,Intercom Layout & Details 10 01-Jul-12 11-Jul-12 136 0% 16-Apr-12 26-Apr-12 200 100%
A1347 Submission of ELV Layout & Details 10 01-Jul-12 11-Jul-12 136 0% 16-Apr-12 26-Apr-12 200 100%
A1347 Submission of BMS Layout & Details 10 01-Jul-12 11-Jul-12 136 0% 16-Apr-12 26-Apr-12 200 100%
A1347 Submission of Data & Telephone Layout & Details 10 01-Jul-12 11-Jul-12 136 0% 16-Apr-12 26-Apr-12 200 100%
A1347 Submission of LPG & Gas Detection Layout & Details 10 01-Jul-12 11-Jul-12 175 0% 31-Mar-12 10-Apr-12 253 100%
A1346 Submission of HVAC Layout & Details 11 01-Jul-12 12-Jul-12 139 0% 14-Jun-12 27-Jun-12 152 100%
ApprovApproval 69 26-Apr-12 A 01-Aug-12 172 19.23% 11-Apr-12 17-Jul-12 45.05%
A1347 Approval of Water Supply Layout & Details 14 28-May-12 A 03-Jun-12 A 100% 28-Jun-12 17-Jul-12 119 7.14%
A1347 Approval of Fire Fighting Layout & Details 14 20-May-12 A 05-Jun-12 A 100% 28-Jun-12 17-Jul-12 123 7.14%
A1348 Approval of CBS Layout & Details 14 26-Apr-12 A 09-Jul-12 129 50% 27-Jun-12 16-Jul-12 124 14.29%
A1347 Approval of Drainage Layout & Details 14 24-Jun-12 A 18-Jul-12 118 0% 28-Jun-12 17-Jul-12 119 7.14%
A1348 Approval of Lighting Layout & Details 14 12-Jul-12 31-Jul-12 109 0% 27-Jun-12 16-Jul-12 120 14.29%
A1348 Approval of Power Layout & Details 14 12-Jul-12 31-Jul-12 109 0% 27-Jun-12 16-Jul-12 120 14.29%
A1348 Approval of Fire Alarm Layout & Details 14 12-Jul-12 31-Jul-12 173 0% 27-Jun-12 16-Jul-12 184 14.29%
A1348 Approval of CCTV,Access Control,Intercom Layout & Details 14 12-Jul-12 31-Jul-12 113 0% 29-Apr-12 16-May-12 166 100%
A1348 Approval of ELV Layout & Details 14 12-Jul-12 31-Jul-12 113 0% 29-Apr-12 16-May-12 166 100%
A1348 Approval of BMS Layout & Details 14 12-Jul-12 31-Jul-12 113 0% 29-Apr-12 16-May-12 166 100%
A1348 Approval of Data & Telephone Layout & Details 14 12-Jul-12 31-Jul-12 113 0% 29-Apr-12 16-May-12 166 100%
A1349 Approval of LPG & Gas Detection Layout & Details 14 12-Jul-12 31-Jul-12 145 0% 11-Apr-12 30-Apr-12 210 100%
A1347 Approval of HVAC Layout & Details 14 15-Jul-12 01-Aug-12 115 0% 28-Jun-12 17-Jul-12 126 7.14%
Roof FRoof Floor 47 01-Jul-12 26-Aug-12 152 0% 31-Mar-12 06-Jun-12 100%
SubmiSubmission 29 01-Jul-12 02-Aug-12 153 0% 31-Mar-12 19-May-12 100%
A1350 Submission of CCTV,Access Control,Intercom Layout & Details 10 01-Jul-12 11-Jul-12 151 0% 08-May-12 19-May-12 196 100%
A1350 Submission of BMS Layout & Details 10 01-Jul-12 11-Jul-12 151 0% 08-May-12 19-May-12 196 100%
A1350 Submission of Data & Telephone Layout & Details 10 01-Jul-12 11-Jul-12 151 0% 08-May-12 19-May-12 196 100%
A1350 Submission of LPG & Gas Detection Layout & Details 10 01-Jul-12 11-Jul-12 172 0% 31-Mar-12 10-Apr-12 250 100%
A1350 Submission of ELV Layout & Details 10 23-Jul-12 02-Aug-12 121 0% 08-May-12 19-May-12 185 100%
ApprovApproval 30 12-Jul-12 26-Aug-12 127 0% 11-Apr-12 06-Jun-12 100%
A1351 Approval of CCTV,Access Control,Intercom Layout & Details 14 12-Jul-12 31-Jul-12 125 0% 20-May-12 06-Jun-12 163 100%
A1351 Approval of BMS Layout & Details 14 12-Jul-12 31-Jul-12 125 0% 20-May-12 06-Jun-12 163 100%
A1351 Approval of Data & Telephone Layout & Details 14 12-Jul-12 31-Jul-12 125 0% 20-May-12 06-Jun-12 163 100%
A1352 Approval of LPG & Gas Detection Layout & Details 14 12-Jul-12 31-Jul-12 143 0% 11-Apr-12 30-Apr-12 208 100%
A1351 Approval of ELV Layout & Details 14 05-Aug-12 26-Aug-12 100 0% 20-May-12 06-Jun-12 154 100%
Upper RUpper Roof Floor 27 01-Jul-12 31-Jul-12 172 0% 31-Mar-12 30-Apr-12 100%
SubmiSubmission 10 01-Jul-12 11-Jul-12 172 0% 31-Mar-12 10-Apr-12 100%
A1353 Submission of LPG & Gas Detection Layout & Details 10 01-Jul-12 11-Jul-12 172 0% 31-Mar-12 10-Apr-12 250 100%
ApprovApproval 14 12-Jul-12 31-Jul-12 143 0% 11-Apr-12 30-Apr-12 100%
A1355 Approval of LPG & Gas Detection Layout & Details 14 12-Jul-12 31-Jul-12 143 0% 11-Apr-12 30-Apr-12 208 100%
SpecialitSpeciality Works 15 21-Aug-12 06-Sep-12 -33 0% 18-Jun-12 04-Jul-12 73.33%
GarbageGarbage Chute 15 21-Aug-12 06-Sep-12 -33 0% 18-Jun-12 04-Jul-12 73.33%
SubmisSubmission 15 21-Aug-12 06-Sep-12 -33 0% 18-Jun-12 04-Jul-12 73.33%
A118810 Submission of Garbage Chute Layout & Details for Block A 15 21-Aug-12 06-Sep-12 -33 0% 18-Jun-12 04-Jul-12 20 73.33%
ProvisioProvisional Sum 20 01-Jul-12 23-Jul-12 -6 0% 24-Jun-12 16-Jul-12 30%
Kitchen EKitchen Equipments 20 01-Jul-12 23-Jul-12 -6 0% 24-Jun-12 16-Jul-12 30%
SubmisSubmission 20 01-Jul-12 23-Jul-12 -6 0% 24-Jun-12 16-Jul-12 30%
A9983 Submission of Kitchen Equipments Drawings 20 01-Jul-12 23-Jul-12 -6 0% Event.02 - Emirates kitchen delayed in
submission the drawings to ASGC.
Emirates Kitchen ASGC will submit the required
drawings by next week
24-Jun-12 16-Jul-12 0 30%
LundaryLundary Equipments 20 01-Jul-12 23-Jul-12 -6 0% 24-Jun-12 16-Jul-12 30%
SubmisSubmission 20 01-Jul-12 23-Jul-12 -6 0% 24-Jun-12 16-Jul-12 30%
A9986 Submission of Laundary Equipments Drawings 20 01-Jul-12 23-Jul-12 -6 0% Event.03 - Emirates kitchen delayed in
submission the drawings to ASGC.
Emirates Kitchen ASGC will submit the required
drawings by next week
24-Jun-12 16-Jul-12 0 30%
Method 0Method 0f Statements 146 15-Feb-12 A 04-Aug-12 83 89.44% 15-Feb-12 16-Jul-12 93.66%
CivilCivil 130 15-Feb-12 A 25-Jun-12 A 100% 15-Feb-12 24-Jun-12 100%
A46500 Sub & App- MOS for Backfilling 30 15-Feb-12 A 15-Feb-12 A 100% 20-May-12 24-Jun-12 95 100%
A46480 Sub & App- MOS for Raft Slab Construction 4 15-Feb-12 A 23-Feb-12 A 100% 15-Feb-12 19-Feb-12 5 100%
A46560 Sub & App- MOS for Core Walls Constrcution 14 19-Feb-12 A 05-Mar-12 A 100% 19-Feb-12 05-Mar-12 7 100%
A46520 Sub & App- MOS for Columns Construction 17 18-Feb-12 A 07-Mar-12 A 100% 18-Feb-12 07-Mar-12 5 100%
A46530 Sub & App- MOS for Retaining Walls Construction 18 18-Feb-12 A 08-Mar-12 A 100% 18-Feb-12 08-Mar-12 4 100%
A46510 Sub & App- MOS for Slabs Construction 17 20-Feb-12 A 10-Mar-12 A 100% 20-Feb-12 10-Mar-12 5 100%
Feb Mar Apr May Jun Jul
2012
Submission of CBS Layout & Details
Submission of Fire Fighting Layout & Details
Submission of Water Supply Layout & Details
Submission of Drainage Layout & Details
Submission
Submission
Submission
Submission
Submission
Submission
Submission
Submission
Submissio
Approval of Water Supply Layout & Details
Approval of Fire Fighting Layout & Details
Approval of CBS Layout & Details Approva
Approval of Drainage Layout & Details Approv
Submission
Submission
Submission
Submission
Submission
Sub
Sub
kfilling
uction
strcution
struction
struction
nstruction
Asset Management Group (Wasl)
Al Muraqqabat Mixed Use Development
Data Date : 01-Jul-12
Page : 17 of 24
Printed On : 05-Jul-12
Baseline
Actual Work
Remaining Work
Critical Remaining Work
Baseline Milestone
Milestone
Project Implementation Schedule
Window No.03 / June-2012
Activity Details (Feb-12 to June-12)
Date Revision Checked Approved
15-Feb-12 Project Implementation Schedule - Rev 00
24-Mar-12 Project Implementation Schedule - Rev 01 11th April 12

29. Activity ID Activity Name Original
Duration
Actual / Forecast
Start
Actual / Forecast
Finish
Actual / Forecast
Total Float
Actual/Forecast %
Complete
Critical On / Behind
Schedule
Delays' Main
Driver
Delay Reasons Owner Mitigation Plan Planned Early
Start
Planned Early
Finish
Planned
Total Float
Planned %
Complete
A46540 Sub & App- MOS for Ramp Construction 17 21-Feb-12 A 11-Mar-12 A 100% 21-Feb-12 11-Mar-12 19 100%
A46550 Sub & App- MOS for Staircase Construction 30 11-Jun-12 A 25-Jun-12 A 100% 19-May-12 23-Jun-12 95 100%
ArchitecArchitectural 46 11-Jun-12 A 04-Aug-12 83 50% 30-May-12 16-Jul-12 70%
A46570 Sub & App- MOS for Blocks Works 30 11-Jun-12 A 28-Jun-12 A 100% 30-May-12 04-Jul-12 91 86.67%
A46610 Sub & App- MOS for Wall&Floor Tiles 30 01-Jul-12 04-Aug-12 75 0% 11-Jun-12 16-Jul-12 91 53.33%
ProcureProcurement 308 09-Feb-12 A 18-Feb-13 56 17.62% 15-Feb-12 16-Dec-12 57.67%
SubmittiSubmittion & Approval of Prequalification 147 15-Feb-12 A 24-Jul-12 72 76.26% 15-Feb-12 10-Jul-12 92.56%
DomestiDomestic Sub Contractors 147 15-Feb-12 A 21-Jul-12 52 77.79% 15-Feb-12 10-Jul-12 93.15%
A136170 Sub & App- MEP Subcontractor 1 15-Feb-12 A 15-Feb-12 A 100% 15-Feb-12 15-Feb-12 0 100%
A8500 Sub & App- Water Proofing Works Subcontractor 2 15-Feb-12 A 16-Feb-12 A 100% 15-Feb-12 16-Feb-12 1 100%
A8470 Sub & App- Elevators Subcontractor 35 23-Feb-12 A 08-Mar-12 A 100% 02-Apr-12 12-May-12 21 100%
A8490 Sub & App- Swimming PoolWorks Subcontractor 35 10-Mar-12 A 17-Mar-12 A 100% 30-May-12 10-Jul-12 0 74.29%
A8590 Sub & App- Landscaping Subcontractor 35 03-Mar-12 A 28-Mar-12 A 100% 30-May-12 10-Jul-12 34 74.29%
A8520 Sub & App- Aluminum&Glazing Works Subcontractor 35 12-Apr-12 A 25-Apr-12 A 100% 14-Apr-12 23-May-12 35 100%
A4579 Sub & App- Steel Structure Subcontractor 35 12-Apr-12 A 25-Apr-12 A 100% 25-Apr-12 04-Jun-12 49 100%
A8600 Sub & App- LPG System Subcontractor 21 17-Apr-12 A 19-May-12 A 100% 15-Feb-12 10-Mar-12 78 100%
A8480 Sub & App- Garbage Chute System Subcontractor 35 10-Apr-12 A 02-Jul-12 -33 50% Event.04 - ASGC delayed in submission the
prequalification submittal to client.
ASGC ASGC submitted the
prequalification to client and
confirm the mitigation of these
delays afterwards with the
potential subcontractors.
21-Mar-12 30-Apr-12 20 100%
A8444 Sub & App- Linen Chute System Subcontractor 35 07-Jun-12 A 02-Jul-12 -15 50% Event.06 - ASGC delayed in submission the
prequalification submittal to client.
ASGC ASGC submitted the
prequalification to client and
confirm the mitigation of these
delays afterwards with the
potential subcontractors
25-Apr-12 04-Jun-12 8 100%
A8540 Sub & App- Susbended Ceilings Subcontractor 35 12-Apr-12 A 04-Jul-12 -35 50% Event.05 - ASGC delayed in submission the
prequalification submittal to client.
ASGC ASGC submitted the
prequalification to client and
confirm the mitigation of these
delays afterwards with the
potential subcontractors.
15-Feb-12 26-Mar-12 50 100%
A8530 Sub & App- Wood & Joinery Subcontractor 35 26-Jun-12 A 21-Jul-12 23 50% 30-May-12 10-Jul-12 31 74.29%
A8560 Sub & App- GRP Lining Subcontractor 35 18-Apr-12 A 21-Jul-12 52 50% 25-Apr-12 04-Jun-12 79 100%
NominatNominated Sub Contractors 37 10-Jun-12 A 24-Jul-12 72 66.67% 29-May-12 08-Jul-12 88.89%
Kitchen EKitchen Equipments 21 10-Jun-12 A 10-Jun-12 A 100% 29-May-12 23-Jun-12 100%
A8610 Sub & App- Kitchen Equipments Subcontractor 21 10-Jun-12 A 10-Jun-12 A 100% 29-May-12 23-Jun-12 0 100%
LundaryLundary Equipments 21 10-Jun-12 A 10-Jun-12 A 100% 29-May-12 23-Jun-12 100%
A114230 Sub & App- Laundary Equipments Subcontractor 21 10-Jun-12 A 10-Jun-12 A 100% 29-May-12 23-Jun-12 0 100%
CookingCooking Station 21 01-Jul-12 24-Jul-12 72 0% 13-Jun-12 08-Jul-12 66.67%
A124700 Sub & App- Cooking Station Subcontractor 21 01-Jul-12 24-Jul-12 72 0% 13-Jun-12 08-Jul-12 86 66.67%
SubmittiSubmittion & Approval of Material Submittal 158 09-Feb-12 A 18-Aug-12 122 43.18% 15-Feb-12 22-Jul-12 95.52%
CivilCivil 146 12-Feb-12 A 04-Aug-12 49 51.79% 15-Feb-12 30-Jun-12 100%
A7620 Sub & App- Steel Reinforcement - 1st Patch 2 15-Feb-12 A 15-Feb-12 A 100% 15-Feb-12 16-Feb-12 5 100%
A7610 Sub & App- Concerete - 1st Pour 2 15-Feb-12 A 15-Feb-12 A 100% 15-Feb-12 16-Feb-12 5 100%
A7630 Sub & App- Water Proofing for Substructure 2 12-Feb-12 A 20-Feb-12 A 100% 18-Feb-12 19-Feb-12 1 100%
A7640 Sub & App- GRP Lining 21 18-Apr-12 A 01-May-12 A 100% 05-Jun-12 30-Jun-12 79 100%
A113940 Sub & App- Water Proofing for Roof 30 24-Jun-12 A 08-Jul-12 5 50% 15-May-12 19-Jun-12 21 100%
A8190 Sub & App- Water Proofing for Wet Areas 30 01-Jul-12 04-Aug-12 46 0% 09-May-12 12-Jun-12 90 100%
ArchitecArchitectural 141 15-Feb-12 A 29-Jul-12 133 16% 04-Mar-12 17-Jul-12 93.9%
Wet WorkWet Works 100 15-Feb-12 A 12-Jul-12 38 83.33% 04-Mar-12 25-Apr-12 100%
A7310 Sub & App- Blocks 21 15-Feb-12 A 15-Feb-12 A 100% 04-Mar-12 27-Mar-12 88 100%
A7300 Sub & App- Plaster Materials 21 16-May-12 A 26-May-12 A 100% 02-Apr-12 25-Apr-12 84 100%
A7240 Sub & App- Paint Materials 21 16-May-12 A 12-Jul-12 38 50% 15-Mar-12 08-Apr-12 118 100%
CeilingCeiling 21 05-Jul-12 29-Jul-12 -35 0% 27-Mar-12 19-Apr-12 100%
A7260 Sub & App- Ceiling Suspension System 21 05-Jul-12 29-Jul-12 -35 0% 27-Mar-12 19-Apr-12 50 100%
Walls & FWalls & Floors 26 25-Jun-12 A 24-Jul-12 137 3.57% 24-May-12 17-Jul-12 90.82%
A7480 Sub & App- Terrazo Tiles 21 25-Jun-12 A 12-Jul-12 84 50% 24-May-12 18-Jun-12 104 100%
A7270 Sub & App- Granite Tiles 21 01-Jul-12 24-Jul-12 55 0% 07-Jun-12 02-Jul-12 74 90.48%
A7490 Sub & App- Ceramic Tiles 21 01-Jul-12 24-Jul-12 -11 0% Event.08 - The Engineer has delays in
nomination the supplier
Bel-Youah The Engineer has to accelerate the
nomination.
30-May-12 24-Jun-12 15 100%
A7500 Sub & App- Marble Tiles 21 01-Jul-12 24-Jul-12 40 0% 30-May-12 24-Jun-12 66 100%
A7660 Sub & App- Vinyel Sheet 21 01-Jul-12 24-Jul-12 119 0% 05-Jun-12 30-Jun-12 140 100%
A8370 Sub & App- MDF Cladding 21 01-Jul-12 24-Jul-12 64 0% 11-Jun-12 05-Jul-12 80 76.19%
A113970 Sub & App- Carpet Tiles 21 01-Jul-12 24-Jul-12 112 0% 30-May-12 24-Jun-12 138 100%
A113990 Sub & App- Honed Limestone 21 01-Jul-12 24-Jul-12 67 0% 05-Jun-12 30-Jun-12 88 100%
A114000 Sub & App- Mosiac Tiles 21 01-Jul-12 24-Jul-12 -9 0% Event.09 - The Engineer has delays in
nomination the supplier
Bel-Youah The Engineer has to accelerate the
nomination.
30-May-12 24-Jun-12 17 100%
A114010 Sub & App- Natural Stone 21 01-Jul-12 24-Jul-12 57 0% 11-Jun-12 05-Jul-12 73 76.19%
A114020 Sub & App- Polished Moche Tiles 21 01-Jul-12 24-Jul-12 57 0% 30-May-12 24-Jun-12 83 100%
A114030 Sub & App- Raised Floor Tiles 21 01-Jul-12 24-Jul-12 137 0% 30-May-12 24-Jun-12 163 100%
Feb Mar Apr May Jun Jul
2012
nstruction
Sub & App- MOS for Staircase Construction
Sub & App- MOS for Blocks Works
ractor
ractor
bcontractor
Works Subcontractor
ng Subcontractor
pp- Aluminum&Glazing Works Subcontractor
Sub & App- Steel Structure Subcontractor
ractor
Chute System Subcontractor Sub & App- Garb
Sub & App- Linen Chute System Subcontractor Sub & App- Linen
ractor Sub & App- Sus
Sub & App- Wood & Joinery Subcontractor Sub
Sub & App- GRP Lining Subcontractor Sub
Sub & App- Kitchen Equipments Subcontractor
Sub & App- Laundary Equipments Subcontractor
Su
Patch
t Pour
ture
Sub & App- GRP Lining
Sub & App- Water Proofing for Roof Sub & App- W
Blocks
Sub & App- Plaster Materials
ub & App- Paint Materials Sub & App
Sub & App- Terrazo Tiles Sub & App
Su
Su
Su
Su
Su
Su
Su
Su
Su
Su
Su
Asset Management Group (Wasl)
Al Muraqqabat Mixed Use Development
Data Date : 01-Jul-12
Page : 18 of 24
Printed On : 05-Jul-12
Baseline
Actual Work
Remaining Work
Critical Remaining Work
Baseline Milestone
Milestone
Project Implementation Schedule
Window No.03 / June-2012
Activity Details (Feb-12 to June-12)
Date Revision Checked Approved
15-Feb-12 Project Implementation Schedule - Rev 00
24-Mar-12 Project Implementation Schedule - Rev 01 11th April 12

30. Activity ID Activity Name Original
Duration
Actual / Forecast
Start
Actual / Forecast
Finish
Actual / Forecast
Total Float
Actual/Forecast %
Complete
Critical On / Behind
Schedule
Delays' Main
Driver
Delay Reasons Owner Mitigation Plan Planned Early
Start
Planned Early
Finish
Planned
Total Float
Planned %
Complete
A114040 Sub & App- Veneer Cladding 21 01-Jul-12 24-Jul-12 71 0% 30-May-12 24-Jun-12 97 100%
A114050 Sub & App- Wenge cCladding 21 01-Jul-12 24-Jul-12 59 0% 24-Jun-12 17-Jul-12 65 28.57%
Doors &Doors & Windows 30 20-Jun-12 A 24-Jul-12 113 25% 10-Mar-12 18-Jun-12 100%
A7450 Sub & App- Fire Rated Doors 21 24-Jun-12 A 12-Jul-12 124 50% 10-Mar-12 02-Apr-12 209 100%
A7470 Sub & App- Curtain Wall&Glazing 21 20-Jun-12 A 12-Jul-12 67 50% 24-May-12 18-Jun-12 87 100%
A7350 Sub & App- Galzed Aluminum Doors 21 01-Jul-12 24-Jul-12 107 0% 07-May-12 30-May-12 153 100%
A7430 Sub & App- Aluminum Louver Doors 21 01-Jul-12 24-Jul-12 111 0% 10-Mar-12 02-Apr-12 207 100%
MetalMetal 21 01-Jul-12 24-Jul-12 123 0% 19-May-12 05-Jul-12 88.1%
A7280 Sub & App- Sinages 21 01-Jul-12 24-Jul-12 123 0% 11-Jun-12 05-Jul-12 139 76.19%
A7420 Sub & App- Balustrades and Handrails 21 01-Jul-12 24-Jul-12 -26 0% Event.10 - ASGC didnt submit the materail
submittal to engineer.
ASGC ASGC confirm the mitigation of
these delays afterwards with the
potential supplier/subcontractors.
19-May-12 11-Jun-12 10 100%
OthersOthers 21 01-Jul-12 24-Jul-12 28 0% 05-Jun-12 30-Jun-12 100%
A124220 Sub & App- Sky Light 21 01-Jul-12 24-Jul-12 28 0% 05-Jun-12 30-Jun-12 49 100%
MechaniMechanical 146 09-Feb-12 A 04-Aug-12 134 62.15% 21-Feb-12 01-Jul-12 99.61%
HVACHVAC 132 19-Feb-12 A 24-Jul-12 109 76.33% 21-Feb-12 01-Jul-12 99.37%
A8060 Sub & App- HAVC Ducts 21 27-Feb-12 A 05-Mar-12 A 100% 28-Mar-12 21-Apr-12 55 100%
A8460 Preparing for MaterialSubmittals for MEP 21 21-Feb-12 A 15-Mar-12 A 100% 21-Feb-12 15-Mar-12 8 100%
A8140 Sub & App- Chilled Pipes Insulation 21 04-Apr-12 A 14-Apr-12 A 100% 14-May-12 06-Jun-12 75 100%
A8150 Sub & App- Condensate Pipes Insulation 21 04-Apr-12 A 14-Apr-12 A 100% 06-Jun-12 01-Jul-12 70 95.24%
A136200 Sub & App- Fire and Volume Damper 21 04-Apr-12 A 14-Apr-12 A 100% 15-Apr-12 08-May-12 159 100%
A8130 Sub & App- Ducts Insulation 21 14-Apr-12 A 28-Apr-12 A 100% 06-Jun-12 01-Jul-12 70 95.24%
A8100 Sub & App- Chilled Water Pipes-Fittings-Valves 21 07-Mar-12 A 19-May-12 A 100% 17-Mar-12 09-Apr-12 65 100%
A8291 Sub & App- Hangers & Supports 21 19-Apr-12 A 24-May-12 A 100% 17-Mar-12 09-Apr-12 147 100%
A8290 Sub & App- Chiller 21 24-Apr-12 A 14-Jun-12 A 100% 17-Mar-12 09-Apr-12 8 100%
A8070 Sub & App- FCUs 21 21-Apr-12 A 30-Jun-12 A 100% 17-Mar-12 09-Apr-12 92 100%
A8080 Sub & App- AHU 21 19-Feb-12 A 12-Jul-12 55 50% 17-Mar-12 09-Apr-12 134 100%
A8090 Sub & App- FAHU 21 19-Feb-12 A 12-Jul-12 54 50% 09-Apr-12 02-May-12 113 100%
A8340 Sub & App- Ventilation & Exhuast Fans 25 17-May-12 A 15-Jul-12 100 50% 17-Mar-12 14-Apr-12 177 100%
A8120 Sub & App- Condensate Pipes-Fittings-Valves 21 01-Jul-12 24-Jul-12 35 0% 17-Mar-12 09-Apr-12 65 100%
A8160 Sub & App- Air Oulets 21 01-Jul-12 24-Jul-12 109 0% 21-Apr-12 14-May-12 169 100%
PlumbingPlumbing 137 09-Feb-12 A 24-Jul-12 143 22.22% 17-Mar-12 01-Jul-12 99.47%
A7890 Sub & App- uPVC Pipes-Fittings-Valves(Drainge) 21 09-Feb-12 A 29-Feb-12 A 100% 02-May-12 26-May-12 66 100%
A7900 Sub & App- Floor Drains 21 02-May-12 A 12-Jul-12 154 50% 17-Mar-12 09-Apr-12 233 100%
A7930 Sub & App- PPR Pipes -Fittings-Valves (Water) 21 26-May-12 A 12-Jul-12 29 50% 27-Mar-12 19-Apr-12 99 100%
A7910 Sub & App- Sump Pump 21 01-Jul-12 24-Jul-12 128 0% 28-Mar-12 21-Apr-12 208 100%
A7940 Sub & App- Transfer Pump 21 01-Jul-12 24-Jul-12 109 0% 09-Apr-12 02-May-12 179 100%
A7960 Sub & App- Steam Pipes for Boilers 21 01-Jul-12 24-Jul-12 117 0% 26-May-12 19-Jun-12 147 100%
A104240 Sub & App- Water Boiler Tank 21 01-Jul-12 24-Jul-12 103 0% 14-May-12 06-Jun-12 143 100%
A104260 Sub & App- Water Boiler 21 01-Jul-12 24-Jul-12 96 0% 09-Apr-12 02-May-12 166 100%
A104270 Sub & App- Water Boiler Pump 21 01-Jul-12 24-Jul-12 140 0% 06-Jun-12 01-Jul-12 160 95.24%
Fire FighFire Fighitng 132 29-Mar-12 A 04-Aug-12 109 75.36% 17-Mar-12 19-Jun-12 100%
A7990 Sub & App- Sprinklers 21 31-Mar-12 A 04-Apr-12 A 100% 17-Mar-12 09-Apr-12 158 100%
A8000 Sub & App- Fire Extinguishers & Banket 21 31-Mar-12 A 04-Apr-12 A 100% 02-May-12 26-May-12 130 100%
A8020 Sub & App- Fire Hose Cabinets 21 31-Mar-12 A 04-Apr-12 A 100% 02-May-12 26-May-12 130 100%
A7970 Sub & App- Fire Pipes-Fittings-Valves 21 29-Mar-12 A 08-Apr-12 A 100% 17-Mar-12 09-Apr-12 61 100%
A8040 Sub & App- Foam Spary System for Generators 21 31-Mar-12 A 15-Apr-12 A 100% 26-May-12 19-Jun-12 148 100%
A7980 Sub & App- Fire Pump 21 28-Apr-12 A 08-May-12 A 100% 28-Mar-12 21-Apr-12 109 100%
A135540 Sub & App- FM 200 System 30 20-May-12 A 06-Jun-12 A 100% 17-Mar-12 19-Apr-12 151 100%
A8010 Sub & App- Landing Valves 21 01-Jul-12 24-Jul-12 80 0% 21-Apr-12 14-May-12 140 100%
A7780 Sub & App- Fire Alram Devices 30 01-Jul-12 04-Aug-12 56 0% 17-Mar-12 19-Apr-12 146 100%
LPG SysLPG System 21 24-May-12 A 06-Jun-12 A 100% 14-May-12 06-Jun-12 100%
A8430 Sub & App- LPG Pipes-Fittings-Valves 21 24-May-12 A 06-Jun-12 A 100% 14-May-12 06-Jun-12 158 100%
CoveyingCoveying System 21 22-Mar-12 A 12-Jul-12 26 50% 13-May-12 05-Jun-12 100%
A7550 Sub & App- Passenger Lifts 21 22-Mar-12 A 12-Jul-12 26 50% 13-May-12 05-Jun-12 56 100%
A114290 Sub & App- Brakets,Guide Rails and Others 21 22-Mar-12 A 12-Jul-12 -10 50% 13-May-12 05-Jun-12 21 100%
ElectricalElectrical 151 15-Feb-12 A 09-Aug-12 103 62.77% 15-Feb-12 30-May-12 100%
Cable TraCable Trays - Cables 35 14-May-12 A 06-Jun-12 A 100% 22-Mar-12 01-May-12 100%
A7760 Sub & App- Cable Trays 30 14-May-12 A 06-Jun-12 A 100% 22-Mar-12 25-Apr-12 99 100%
A7770 Sub & App- Trunking 35 14-May-12 A 06-Jun-12 A 100% 22-Mar-12 01-May-12 94 100%
Low CurrLow Current Systems 113 03-Mar-12 A 21-Jul-12 83 58.33% 17-Mar-12 25-Apr-12 100%
A7820 Sub & App- CCTV System 35 28-Mar-12 A 12-Jun-12 A 100% 17-Mar-12 25-Apr-12 69 100%
A7830 Sub & App- Access Control System 35 02-Jun-12 A 21-Jul-12 -7 50% 17-Mar-12 25-Apr-12 66 100%
A7840 Sub & App- Central Battery System 35 03-Mar-12 A 21-Jul-12 70 50% 17-Mar-12 25-Apr-12 142 100%
A7870 Sub & App- BMS 35 27-May-12 A 21-Jul-12 1 50% 17-Mar-12 25-Apr-12 73 100%
A8240 Sub & App- GSM System 35 23-May-12 A 21-Jul-12 83 50% 17-Mar-12 25-Apr-12 155 100%
A8400 Sub & App- MATV/ Interactive TV System 35 26-May-12 A 21-Jul-12 53 50% 17-Mar-12 25-Apr-12 125 100%
Feb Mar Apr May Jun Jul
2012
Su
Su
App- Fire Rated Doors Sub & App
Sub & App- Curtain Wall&Glazing Sub & App
Su
Su
Su
Su
Su
- HAVC Ducts
s for MEP
Sub & App- Chilled Pipes Insulation
b & App- Condensate Pipes Insulation
Sub & App- Fire and Volume Damper
Sub & App- Ducts Insulation
Pipes-Fittings-Valves
App- Hangers & Supports
Sub & App- Chiller
Sub & App- FCUs
pp- AHU Sub & App
p- FAHU Sub & App
Ventilation & Exhuast Fans Sub & Ap
Su
Su
e)
Sub & App- Floor Drains Sub & App
PR Pipes -Fittings-Valves (Water) Sub & App
Su
Su
Su
Su
Su
Su
Sub & App- Sprinklers
& App- Fire Extinguishers & Banket
Sub & App- Fire Hose Cabinets
Fire Pipes-Fittings-Valves
Foam Spary System for Generators
Sub & App- Fire Pump
ub & App- FM 200 System
Su
Sub & App- LPG Pipes-Fittings-Valves
Sub & App- Passenger Lifts Sub & App
rakets,Guide Rails and Others Sub & App
Sub & App- Cable Trays
Sub & App- Trunking
Sub & App- CCTV System
pp- Access Control System Sub
al Battery System Sub
Sub & App- BMS Sub
Sub & App- GSM System Sub
TV/ Interactive TV System Sub
Asset Management Group (Wasl)
Al Muraqqabat Mixed Use Development
Data Date : 01-Jul-12
Page : 19 of 24
Printed On : 05-Jul-12
Baseline
Actual Work
Remaining Work
Critical Remaining Work
Baseline Milestone
Milestone
Project Implementation Schedule
Window No.03 / June-2012
Activity Details (Feb-12 to June-12)
Date Revision Checked Approved
15-Feb-12 Project Implementation Schedule - Rev 00
24-Mar-12 Project Implementation Schedule - Rev 01 11th April 12

31. Activity ID Activity Name Original
Duration
Actual / Forecast
Start
Actual / Forecast
Finish
Actual / Forecast
Total Float
Actual/Forecast %
Complete
Critical On / Behind
Schedule
Delays' Main
Driver
Delay Reasons Owner Mitigation Plan Planned Early
Start
Planned Early
Finish
Planned
Total Float
Planned %
Complete
ElectricaElectrical Equipments 95 19-Apr-12 A 09-Aug-12 103 44.44% 17-Mar-12 30-May-12 100%
A8260 Sub & App- ElectricalHeaters 21 21-May-12 A 02-Jun-12 A 100% 02-May-12 26-May-12 167 100%
A7800 Sub & App- Generators 35 19-Apr-12 A 21-Jul-12 52 50% 21-Apr-12 30-May-12 94 100%
A8670 Sub & App- Telephone System 35 26-May-12 A 21-Jul-12 36 50% 17-Mar-12 25-Apr-12 108 100%
A7860 Sub & App- UPS 35 01-Jul-12 09-Aug-12 39 0% 17-Mar-12 25-Apr-12 129 100%
OthersOthers 20 15-Feb-12 A 08-Mar-12 A 100% 15-Feb-12 08-Apr-12 100%
A7920 Sub & App- Earthing & Lighting 2 15-Feb-12 A 19-Feb-12 A 100% 15-Feb-12 16-Feb-12 9 100%
A7881 Sub & App- Conduits and PVC Ducts 20 15-Feb-12 A 08-Mar-12 A 100% 17-Mar-12 08-Apr-12 143 100%
SpecialitSpeciality Works 40 03-Jul-12 18-Aug-12 17 0% 01-May-12 22-Jul-12 85.39%
GarbageGarbage Chute System 40 03-Jul-12 18-Aug-12 17 0% 01-May-12 16-Jun-12 100%
A7580 Sub & App- Pipes & Fittings 21 03-Jul-12 26-Jul-12 21 0% 01-May-12 24-May-12 74 100%
A104180 Sub & App- Equipments 28 03-Jul-12 04-Aug-12 29 0% 01-May-12 02-Jun-12 82 100%
A104190 Sub & App- Garbage Chutes 40 03-Jul-12 18-Aug-12 -18 0% 01-May-12 16-Jun-12 35 100%
Linen ChLinen Chute System 40 03-Jul-12 18-Aug-12 -9 0% 05-Jun-12 22-Jul-12 70.79%
A114140 Sub & App- Pipes & Fittings 21 03-Jul-12 26-Jul-12 -15 0% 05-Jun-12 30-Jun-12 8 100%
A114120 Sub & App- Equipments 28 03-Jul-12 04-Aug-12 -4 0% 05-Jun-12 08-Jul-12 19 75%
A114130 Sub & App- Linen Chutes 40 03-Jul-12 18-Aug-12 -9 0% 05-Jun-12 22-Jul-12 14 52.5%
ProvisioProvisional Sum 21 01-Jul-12 24-Jul-12 10 0% 24-Jun-12 17-Jul-12 28.57%
Kitchen EKitchen Equipments 21 01-Jul-12 24-Jul-12 10 0% 24-Jun-12 17-Jul-12 28.57%
A8650 Sub & App- Kitchen Equipments 21 01-Jul-12 24-Jul-12 10 0% 24-Jun-12 17-Jul-12 16 28.57%
LaundaryLaundary Equipments 21 01-Jul-12 24-Jul-12 10 0% 24-Jun-12 17-Jul-12 28.57%
A114220 Sub & App- Laundary Equipments 21 01-Jul-12 24-Jul-12 10 0% 24-Jun-12 17-Jul-12 16 28.57%
ProcuremProcurement and Delivery 308 15-Feb-12 A 18-Feb-13 56 4.16% 18-Feb-12 16-Dec-12 41.8%
CivilCivil 236 15-Feb-12 A 22-Nov-12 46 9.09% 18-Feb-12 16-Oct-12 20.1%
A6380 Order&Delivery- Steel Reinforcement - 1st Patch 2 15-Feb-12 A 16-Feb-12 A 100% 18-Feb-12 19-Feb-12 5 100%
A6370 Order&Delivery- Conceret - 1st Pour 2 16-Feb-12 A 16-Feb-12 A 100% 18-Feb-12 19-Feb-12 5 100%
A6390 Order&Delivery- Water Proofing for Substructure 2 20-Feb-12 A 21-Feb-12 A 100% 20-Feb-12 21-Feb-12 1 100%
A46460 Order&Delivery- Water Proofing for Roof 100 09-Jul-12 06-Nov-12 5 0% 20-Jun-12 16-Oct-12 21 9%
A6930 Order&Delivery- Water Proofing for Wet Areas 90 05-Aug-12 22-Nov-12 46 0% 13-Jun-12 29-Sep-12 90 15.56%
ArchitecArchitectural 157 11-Jun-12 A 18-Dec-12 107 1.2% 28-Mar-12 04-Nov-12 29.09%
Wet WorkWet Works 87 11-Jun-12 A 23-Sep-12 38 17.5% 28-Mar-12 18-Jun-12 100%
A5570 Order&Delivery- Plaster Materials 30 11-Jun-12 A 17-Jul-12 44 50% 26-Apr-12 30-May-12 84 100%
A5580 Order&Delivery- Blocks 30 11-Jun-12 A 28-Jul-12 21 20% 28-Mar-12 01-May-12 88 100%
A5510 Order&Delivery- Paint Materials 60 12-Jul-12 23-Sep-12 38 0% 09-Apr-12 18-Jun-12 118 100%
CeilingCeiling 135 01-Jul-12 11-Dec-12 63 0% 07-May-12 08-Oct-12 35.56%
A5720 Order&Delivery- Fibre Celing System 90 01-Jul-12 15-Oct-12 91 0% 07-May-12 22-Aug-12 137 51.11%
A9130 Order&Delivery- Metal Celing System 90 01-Jul-12 15-Oct-12 57 0% 19-May-12 03-Sep-12 93 40%
A9330 Order&Delivery- MDF Ceiling System 90 01-Jul-12 15-Oct-12 108 0% 24-Jun-12 08-Oct-12 114 6.67%
A5530 Order&Delivery- Gybsum Ceiling System 90 25-Aug-12 11-Dec-12 -35 0% 14-May-12 29-Aug-12 50 44.44%
Walls & FWalls & Floors 131 01-Jul-12 06-Dec-12 117 0% 30-May-12 04-Nov-12 8.07%
A9310 Order&Delivery- Water Jet Limestone Tiles 90 01-Jul-12 15-Oct-12 78 0% 30-May-12 15-Sep-12 104 28.89%
A5750 Order&Delivery- Terrazo Tiles 90 12-Jul-12 30-Oct-12 84 0% 19-Jun-12 03-Oct-12 104 11.11%
A9300 Order&Delivery- Polished Moche Tiles 90 25-Jul-12 11-Nov-12 57 0% 25-Jun-12 09-Oct-12 83 5.56%
A9240 Order&Delivery- Raised Floor Tiles 90 25-Jul-12 11-Nov-12 137 0% 25-Jun-12 09-Oct-12 163 5.56%
A9140 Order&Delivery- Carpet Tiles 95 25-Jul-12 18-Nov-12 112 0% 25-Jun-12 15-Oct-12 138 5.26%
A5760 Order&Delivery- Ceramic Tiles 105 25-Jul-12 29-Nov-12 -11 0% 25-Jun-12 29-Oct-12 15 4.76%
A5770 Order&Delivery- Marble Tiles 105 25-Jul-12 29-Nov-12 40 0% 25-Jun-12 29-Oct-12 66 4.76%
A9120 Order&Delivery- Mosiac Tiles 105 25-Jul-12 29-Nov-12 -9 0% 25-Jun-12 29-Oct-12 17 4.76%
A9250 Order&Delivery- Veneer Cladding 110 25-Jul-12 06-Dec-12 71 0% 25-Jun-12 04-Nov-12 97 4.55%
Doors &Doors & Windows 101 12-Jul-12 11-Nov-12 113 0% 03-Apr-12 16-Sep-12 64.81%
A5710 Order&Delivery- Fire Rated Doors 90 12-Jul-12 30-Oct-12 124 0% 03-Apr-12 17-Jul-12 209 83.33%
A5620 Order&Delivery- Galzed Aluminum Doors 90 25-Jul-12 11-Nov-12 107 0% 31-May-12 16-Sep-12 153 27.78%
A5700 Order&Delivery- Aluminum Louver Doors 90 25-Jul-12 11-Nov-12 111 0% 03-Apr-12 17-Jul-12 207 83.33%
MetalMetal 120 25-Jul-12 18-Dec-12 -26 0% 12-Jun-12 04-Nov-12 12.5%
A5690 Order&Delivery- Balustrades and Handrails 120 25-Jul-12 18-Dec-12 -26 0% 12-Jun-12 04-Nov-12 10 12.5%
MechaniMechanical 267 06-Mar-12 A 23-Jan-13 57 5.78% 10-Apr-12 11-Nov-12 54.47%
HVACHVAC 232 16-Apr-12 A 23-Jan-13 34 14% 10-Apr-12 11-Nov-12 60.48%
A6840 Order&Delivery- Chilled Water Pipes-Fittings-Valves 90 16-Apr-12 A 04-Aug-12 56 66.67% 10-Apr-12 24-Jul-12 65 76.67%
A6880 Order&Delivery- Chilled Pipes Insulation 30 01-Jul-12 04-Aug-12 56 0% 07-Jun-12 12-Jul-12 75 63.33%
A136190 Order&Delivery- Hangers & Supports 40 01-Jul-12 15-Aug-12 78 0% 10-Apr-12 26-May-12 147 100%
A6860 Order&Delivery- Condensate Pipes-Fittings-Valves 90 16-Apr-12 A 30-Aug-12 35 66.67% 10-Apr-12 24-Jul-12 65 76.67%
A6910 Order&Delivery- Fire and Volume Damper 60 01-Jul-12 10-Sep-12 115 0% 09-May-12 18-Jul-12 159 73.33%
A6800 Order&Delivery- HAVC Ducts 90 02-Jun-12 A 22-Sep-12 16 0% 22-Apr-12 05-Aug-12 55 65.56%
A6810 Order&Delivery- FCUs 75 01-Jul-12 27-Sep-12 23 0% 10-Apr-12 07-Jul-12 92 92%
A6900 Order&Delivery- Air Oulets 60 25-Jul-12 04-Oct-12 109 0% 15-May-12 24-Jul-12 169 65%
A7052 Order&Delivery- Ventilation & Exhuast Fans 90 15-Jul-12 01-Nov-12 100 0% 15-Apr-12 29-Jul-12 177 72.22%
A6830 Order&Delivery- FAHU 100 16-Aug-12 18-Dec-12 54 0% 07-Jun-12 04-Oct-12 113 19%
A6820 Order&Delivery- AHU 110 16-Aug-12 30-Dec-12 55 0% 15-May-12 23-Sep-12 134 35.45%
Feb Mar Apr May Jun Jul
2012
Sub & App- ElectricalHeaters
Sub & App- Generators Sub
& App- Telephone System Sub
ghting
Ducts
S
S
Su
Su
Patch
st Pour
bstructure
Order&Delivery- Plaster Materials Order&
Order&Delivery- Blocks
elivery- Chilled Water Pipes-Fittings-Valves
Delivery- Condensate Pipes-Fittings-Valves
Order&Delivery- HAVC Ducts
Asset Management Group (Wasl)
Al Muraqqabat Mixed Use Development
Data Date : 01-Jul-12
Page : 20 of 24
Printed On : 05-Jul-12
Baseline
Actual Work
Remaining Work
Critical Remaining Work
Baseline Milestone
Milestone
Project Implementation Schedule
Window No.03 / June-2012
Activity Details (Feb-12 to June-12)
Date Revision Checked Approved
15-Feb-12 Project Implementation Schedule - Rev 00
24-Mar-12 Project Implementation Schedule - Rev 01 11th April 12

32. Activity ID Activity Name Original
Duration
Actual / Forecast
Start
Actual / Forecast
Finish
Actual / Forecast
Total Float
Actual/Forecast %
Complete
Critical On / Behind
Schedule
Delays' Main
Driver
Delay Reasons Owner Mitigation Plan Planned Early
Start
Planned Early
Finish
Planned
Total Float
Planned %
Complete
A7050 Order&Delivery- Chiller 180 16-Jun-12 A 23-Jan-13 -52 15% Event.07 - The delays in approval the
equipment submittal affected the delivery
period.
Bel Youah ASGC will try to mitigate these
delays with the manufacturer.
10-Apr-12 11-Nov-12 8 38.33%
PlumbingPlumbing 210 06-Mar-12 A 11-Nov-12 117 0.28% 10-Apr-12 04-Oct-12 56.11%
A6630 Order&Delivery- uPVC Pipes-Fittings-Valves(Drainge) 30 06-Mar-12 A 02-Aug-12 39 5% 27-May-12 01-Jul-12 66 96.67%
A7020 Order&Delivery- Electrical Heaters 30 03-Jun-12 A 04-Aug-12 138 0% 27-May-12 01-Jul-12 167 96.67%
A6640 Order&Delivery- Floor Drains 30 12-Jul-12 16-Aug-12 154 0% 10-Apr-12 14-May-12 233 100%
A6670 Order&Delivery-PPR Pipes -Fittings-Valves (Water) 30 12-Jul-12 16-Aug-12 29 0% 21-Apr-12 24-May-12 99 100%
A6650 Order&Delivery- Sump Pump 60 25-Jul-12 04-Oct-12 128 0% 22-Apr-12 01-Jul-12 208 98.33%
A9220 Order&Delivery- Transfer Pump 90 25-Jul-12 11-Nov-12 109 0% 03-May-12 16-Aug-12 179 54.44%
A9180 Order&Delivery- Water Boiler 90 25-Jul-12 11-Nov-12 96 0% 03-May-12 16-Aug-12 166 54.44%
A9190 Order&Delivery- Water Boiler Tank 90 25-Jul-12 11-Nov-12 103 0% 07-Jun-12 23-Sep-12 143 21.11%
A9210 Order&Delivery- Steam Pipes for Boilers 90 25-Jul-12 11-Nov-12 117 0% 20-Jun-12 04-Oct-12 147 10%
Fire FighFire Fighitng 154 02-Jun-12 A 05-Dec-12 69 0% 10-Apr-12 23-Sep-12 51.59%
A6780 Order&Delivery- Foam Spary System for Generators 60 01-Jul-12 10-Sep-12 139 0% 20-Jun-12 30-Aug-12 148 15%
A6710 Order&Delivery- Fire Pipes-Fittings-Valves 90 02-Jun-12 A 22-Sep-12 12 0% 10-Apr-12 24-Jul-12 61 76.67%
A6730 Order&Delivery- Sprinklers 90 01-Jul-12 15-Oct-12 89 0% 10-Apr-12 24-Jul-12 158 76.67%
A6740 Order&Delivery- Fire Extinguishers & Banket 90 01-Jul-12 15-Oct-12 101 0% 27-May-12 11-Sep-12 130 32.22%
A6760 Order&Delivery- Fire Hose Cabinets 90 01-Jul-12 15-Oct-12 101 0% 27-May-12 11-Sep-12 130 32.22%
A9410 Order&Delivery- FM 200 System 90 07-Jun-12 A 15-Oct-12 91 0% 21-Apr-12 04-Aug-12 151 66.67%
A6750 Order&Delivery- Landing Valves 90 25-Jul-12 11-Nov-12 80 0% 15-May-12 30-Aug-12 140 43.33%
A9000 Order&Delivery- Fire Alarm Devices 90 05-Aug-12 22-Nov-12 56 0% 21-Apr-12 04-Aug-12 146 66.67%
A9230 Order&Delivery- Fire Fighting Pump 130 01-Jul-12 05-Dec-12 50 0% 22-Apr-12 23-Sep-12 109 45.38%
LPG SysLPG System 60 01-Jul-12 10-Sep-12 139 0% 07-Jun-12 16-Aug-12 31.67%
A7180 Order&Delivery- LPG Pipes-Fittings-Valves 60 01-Jul-12 10-Sep-12 139 0% 07-Jun-12 16-Aug-12 158 31.67%
CoveyingCoveying System 100 12-Jul-12 11-Nov-12 -10 0% 06-Jun-12 03-Oct-12 20%
A1143 Order&Delivery- Brakets,Guide Rails and Others 100 12-Jul-12 11-Nov-12 -10 0% 06-Jun-12 03-Oct-12 21 20%
ElectricalElectrical 271 19-Feb-12 A 08-Jan-13 50 6.79% 18-Feb-12 04-Nov-12 51.85%
Cable TraCable Trays - Cables 46 07-Jun-12 A 23-Aug-12 44 0% 26-Apr-12 24-Jun-12 100%
A6500 Order&Delivery- Cable Trays 45 07-Jun-12 A 23-Aug-12 44 0% 26-Apr-12 18-Jun-12 99 100%
A6510 Order&Delivery- Trunking 45 07-Jun-12 A 23-Aug-12 44 0% 02-May-12 24-Jun-12 94 100%
Low CurrLow Current Systems 140 21-Jul-12 08-Jan-13 50 0% 26-Apr-12 09-Oct-12 41.84%
A7150 Order&Delivery- MATV/ Interactive TV System 60 21-Jul-12 01-Oct-12 53 0% 26-Apr-12 05-Jul-12 125 91.67%
A6610 Order&Delivery- BMS 70 01-Aug-12 24-Oct-12 1 0% 08-May-12 29-Jul-12 73 64.29%
A6990 Order&Delivery- GSM System 90 21-Jul-12 07-Nov-12 83 0% 26-Apr-12 09-Aug-12 155 61.11%
A6560 Order&Delivery- CCTV System 90 25-Jul-12 11-Nov-12 28 0% 06-Jun-12 22-Sep-12 69 22.22%
A6580 Order&Delivery- Central Battery System 90 27-Aug-12 15-Dec-12 70 0% 31-May-12 16-Sep-12 142 27.78%
A6570 Order&Delivery- Access Control System 90 19-Sep-12 08-Jan-13 -7 0% 25-Jun-12 09-Oct-12 66 5.56%
ElectricaElectrical Equipments 120 01-Aug-12 26-Dec-12 52 0% 12-Jun-12 04-Nov-12 12.5%
A6540 Order&Delivery- Generators 120 01-Aug-12 26-Dec-12 52 0% 12-Jun-12 04-Nov-12 94 12.5%
OthersOthers 57 19-Feb-12 A 23-Jul-12 104 50% 18-Feb-12 24-May-12 100%
A136180 Order&Delivery- Earthing & Lightining 7 19-Feb-12 A 04-Jul-12 29 50% 18-Feb-12 25-Feb-12 9 100%
A6660 Order&Delivery- Conduits & PVC Ducts 40 10-Mar-12 A 23-Jul-12 104 50% 09-Apr-12 24-May-12 143 100%
SpecialitSpeciality Works 182 12-Jul-12 18-Feb-13 17 0% 26-May-12 16-Dec-12 14.51%
ExternalExternal Facade 110 12-Jul-12 24-Nov-12 67 0% 19-Jun-12 29-Oct-12 9.09%
A5740 Order&Delivery- Curtain Wall&Glazing 110 12-Jul-12 24-Nov-12 67 0% 19-Jun-12 29-Oct-12 87 9.09%
GarbageGarbage Chute 169 28-Jul-12 18-Feb-13 17 0% 26-May-12 16-Dec-12 16%
A5850 Order&Delivery- Pipes & Fittings 100 28-Jul-12 26-Nov-12 21 0% 26-May-12 22-Sep-12 74 30%
A9380 Order&Delivery- Equipments 150 05-Aug-12 04-Feb-13 29 0% 03-Jun-12 01-Dec-12 82 15.33%
A9390 Order&Delivery- Garbage Chutes 150 21-Aug-12 18-Feb-13 -18 0% 18-Jun-12 16-Dec-12 35 7.33%
ConstruConstruction 154 15-Feb-12 A 13-Aug-12 90 99.55% 18-Feb-12 10-Jul-12 94.37%
Civil PacCivil Package 122 15-Feb-12 A 07-Jul-12 122 99.7% 18-Feb-12 10-Jul-12 94.42%
Hotel ApHotel Apartements (Block A) 122 15-Feb-12 A 07-Jul-12 103 98.97% 18-Feb-12 03-Jul-12 99.11%
FoundatiFoundation Level 13 15-Feb-12 A 28-Feb-12 A 100% 18-Feb-12 11-Mar-12 100%
Earth WEarth Works 8 15-Feb-12 A 15-Feb-12 A 100% 18-Feb-12 28-Feb-12 100%
A1370 Excavation and Compaction 8 15-Feb-12 A 15-Feb-12 A 100% 18-Feb-12 26-Feb-12 0 100%
A1400 Base Coarse and Compaction 8 15-Feb-12 A 15-Feb-12 A 100% 20-Feb-12 28-Feb-12 0 100%
Deep FoDeep Foundation 13 15-Feb-12 A 28-Feb-12 A 100% 22-Feb-12 11-Mar-12 100%
A1060 Laying Polythene Sheet & Blinding 7 15-Feb-12 A 15-Feb-12 A 100% 22-Feb-12 29-Feb-12 0 100%
A1080 Water Proofing & Screed 3 15-Feb-12 A 16-Feb-12 A 100% 23-Feb-12 26-Feb-12 0 100%
A1160 MEP Works inside Raft Slab 4 20-Feb-12 A 23-Feb-12 A 100% 27-Feb-12 01-Mar-12 8 100%
A1100 Raft Slab 1000 mm RC Works 13 15-Feb-12 A 28-Feb-12 A 100% 26-Feb-12 11-Mar-12 0 100%
1st Base1st Basement Floor Slab 108 15-Feb-12 A 07-Jul-12 100 99.37% 12-Mar-12 30-Jun-12 100%
Walls aWalls and Columns 15 03-Mar-12 A 19-Mar-12 A 100% 12-Mar-12 28-Mar-12 100%
A1140 Columns RC Works 10 03-Mar-12 A 10-Mar-12 A 100% 13-Mar-12 24-Mar-12 1 100%
A1120 Retaining Wall 250 mm RC Works 15 05-Mar-12 A 12-Mar-12 A 100% 12-Mar-12 28-Mar-12 2 100%
A1130 Ramp Wall RC Works 6 08-Mar-12 A 13-Mar-12 A 100% 17-Mar-12 22-Mar-12 15 100%
A1110 Core Wall RC Works 6 13-Mar-12 A 19-Mar-12 A 100% 14-Mar-12 20-Mar-12 0 100%
Feb Mar Apr May Jun Jul
2012
Order&Delivery- Chiller
gs-Valves(Drainge)
Order&Delivery- Electrical Heaters
Order&Delivery- Fire Pipes-Fittings-Valves
Order&Delivery- FM 200 System
Order&Delivery- Cable Trays
Order&Delivery- Trunking
ghtining Order&Delivery-
Conduits & PVC Ducts Ord
paction
paction
inding
creed
Raft Slab
Works
olumns RC Works
250 mm RC Works
amp Wall RC Works
Core Wall RC Works
Asset Management Group (Wasl)
Al Muraqqabat Mixed Use Development
Data Date : 01-Jul-12
Page : 21 of 24
Printed On : 05-Jul-12
Baseline
Actual Work
Remaining Work
Critical Remaining Work
Baseline Milestone
Milestone
Project Implementation Schedule
Window No.03 / June-2012
Activity Details (Feb-12 to June-12)
Date Revision Checked Approved
15-Feb-12 Project Implementation Schedule - Rev 00
24-Mar-12 Project Implementation Schedule - Rev 01 11th April 12

33. Activity ID Activity Name Original
Duration
Actual / Forecast
Start
Actual / Forecast
Finish
Actual / Forecast
Total Float
Actual/Forecast %
Complete
Critical On / Behind
Schedule
Delays' Main
Driver
Delay Reasons Owner Mitigation Plan Planned Early
Start
Planned Early
Finish
Planned
Total Float
Planned %
Complete
SlabSlab 100 15-Feb-12 A 07-Jul-12 100 98.99% 17-Mar-12 30-Jun-12 100%
A1330 Gunited Concrete 50 mm for Ret. Walls 10 15-Feb-12 A 16-Feb-12 A 100% 29-May-12 09-Jun-12 107 100%
A1360 Backfilling 5 22-Feb-12 A 22-Feb-12 A 100% 25-Jun-12 30-Jun-12 95 100%
A1320 Water Proofing Membrane for Ret. Walls 10 29-Feb-12 A 06-Mar-12 A 100% 17-May-12 28-May-12 107 100%
A1150 MEP Works inside Slab 6 13-Mar-12 A 19-Mar-12 A 100% 20-Mar-12 26-Mar-12 15 100%
A1170 1st Basement Floor Slab RC Works 24 13-Mar-12 A 20-Mar-12 A 100% 17-Mar-12 12-Apr-12 0 100%
A1200 Ramp Slab RC Works 5 15-Mar-12 A 20-Mar-12 A 100% 21-Mar-12 26-Mar-12 15 100%
A1180 Curing for Slab 3 21-Mar-12 A 27-Mar-12 A 100% 14-Apr-12 16-Apr-12 128 100%
A1190 Strike Formwork 3 21-Apr-12 A 24-Apr-12 A 100% 12-May-12 14-May-12 107 100%
A1210 Pouring of Light Weight Concrete 2 04-Jul-12 07-Jul-12 100 0% 15-May-12 16-May-12 107 100%
StairsStairs 6 20-Mar-12 A 20-Mar-12 A 100% 24-Jun-12 30-Jun-12 100%
Stairs 1Stairs 1 6 20-Mar-12 A 20-Mar-12 A 100% 24-Jun-12 30-Jun-12 100%
A1380 Stairs RC Works (2nd Basement to 1st Basement) 6 20-Mar-12 A 20-Mar-12 A 100% 24-Jun-12 30-Jun-12 95 100%
Ground FGround Floor Slab 89 15-Feb-12 A 07-Jul-12 103 96.26% 14-Apr-12 03-Jul-12 98.75%
Walls aWalls and Columns 26 25-Mar-12 A 11-Apr-12 A 100% 14-Apr-12 30-Apr-12 100%
A1250 Columns RC Works 10 25-Mar-12 A 27-Mar-12 A 100% 14-Apr-12 24-Apr-12 0 100%
A1220 Core Wall RC Works 6 25-Mar-12 A 01-Apr-12 A 100% 15-Apr-12 21-Apr-12 0 100%
A1240 Ramp Wall RC Works 7 02-Apr-12 A 03-Apr-12 A 100% 18-Apr-12 25-Apr-12 7 100%
A1230 Retaining Wall 250 mm RC Works 15 07-Apr-12 A 11-Apr-12 A 100% 14-Apr-12 30-Apr-12 0 100%
SlabSlab 81 15-Feb-12 A 07-Jul-12 103 94.8% 17-Apr-12 03-Jul-12 98.27%
A1350 Gunited Concrete 50 mm for Ret. Walls 10 15-Feb-12 A 16-Feb-12 A 100% 23-Jun-12 03-Jul-12 90 70%
A1340 Water Proofing Membrane for Ret. Walls 10 03-Apr-12 A 10-Apr-12 A 100% 10-Jun-12 21-Jun-12 90 100%
A1300 Ramp Slab RC Works 6 14-Apr-12 A 14-Apr-12 A 100% 23-Apr-12 29-Apr-12 7 100%
A1260 MEP Works inside Slab 5 10-Apr-12 A 18-Apr-12 A 100% 25-Apr-12 30-Apr-12 6 100%
A1270 Ground Floor Slab RC Works 18 03-Apr-12 A 18-Apr-12 A 100% 17-Apr-12 07-May-12 0 100%
A1280 Curing for Slab 3 19-Apr-12 A 25-Apr-12 A 100% 08-May-12 10-May-12 77 100%
A1290 Strike Formwork 3 03-May-12 A 23-May-12 A 100% 04-Jun-12 06-Jun-12 57 100%
A1310 Pouring of Light Weight Concrete 2 04-Jul-12 07-Jul-12 103 0% 07-Jun-12 09-Jun-12 90 100%
1st Floor1st Floor Slab 25 22-Apr-12 A 20-May-12 A 100% 08-May-12 06-Jun-12 100%
Walls aWalls and Columns 10 22-Apr-12 A 01-May-12 A 100% 08-May-12 17-May-12 100%
A1390 Core Wall RC Works 6 23-Apr-12 A 28-Apr-12 A 100% 08-May-12 14-May-12 0 100%
A1420 Columns RC Works 9 22-Apr-12 A 01-May-12 A 100% 08-May-12 17-May-12 0 100%
SlabSlab 19 29-Apr-12 A 20-May-12 A 100% 13-May-12 06-Jun-12 100%
A1430 MEP Works inside Slab 5 06-May-12 A 13-May-12 A 100% 19-May-12 23-May-12 9 100%
A1440 1st Floor Slab RC Works 19 29-Apr-12 A 14-May-12 A 100% 13-May-12 03-Jun-12 0 100%
A1450 Curing for Slab 3 16-May-12 A 20-May-12 A 100% 04-Jun-12 06-Jun-12 108 100%
2nd Floo2nd Floor Slab 21 16-May-12 A 30-May-12 A 100% 04-Jun-12 01-Jul-12 95.91%
Walls aWalls and Columns 9 16-May-12 A 24-May-12 A 100% 04-Jun-12 13-Jun-12 100%
A1560 Core Wall RC Works 6 17-May-12 A 21-May-12 A 100% 04-Jun-12 10-Jun-12 0 100%
A1570 Columns RC Works 9 16-May-12 A 24-May-12 A 100% 04-Jun-12 13-Jun-12 0 100%
SlabSlab 19 19-May-12 A 30-May-12 A 100% 09-Jun-12 01-Jul-12 94.74%
A1580 MEP Works inside Slab 5 22-May-12 A 30-May-12 A 100% 14-Jun-12 20-Jun-12 9 100%
A1590 2nd Floor Slab RC Works 19 19-May-12 A 30-May-12 A 100% 09-Jun-12 01-Jul-12 0 94.74%
Hotel (BHotel (Block B) 75 03-Mar-12 A 03-Jun-12 A 100% 18-Feb-12 10-Jul-12 89.03%
FoundatiFoundation Level 55 03-Mar-12 A 12-Apr-12 A 100% 18-Feb-12 30-Apr-12 100%
Earth WEarth Works 9 03-Mar-12 A 07-Apr-12 A 100% 18-Feb-12 27-Mar-12 100%
Part 1Part 1 (B1) 9 03-Mar-12 A 19-Mar-12 A 100% 18-Feb-12 03-Mar-12 100%
A12320 Excavation and Compaction 8 03-Mar-12 A 18-Mar-12 A 100% 18-Feb-12 26-Feb-12 0 100%
A12330 Base Coarse and Compaction 8 04-Mar-12 A 19-Mar-12 A 100% 23-Feb-12 03-Mar-12 9 100%
Part 2Part 2 (B2) 9 03-Mar-12 A 07-Apr-12 A 100% 12-Mar-12 27-Mar-12 100%
A12730 Excavation and Compaction 8 03-Mar-12 A 04-Apr-12 A 100% 12-Mar-12 20-Mar-12 0 100%
A12740 Base Coarse and Compaction 8 04-Mar-12 A 07-Apr-12 A 100% 19-Mar-12 27-Mar-12 0 100%
Deep FoDeep Foundation 48 11-Mar-12 A 12-Apr-12 A 100% 01-Mar-12 30-Apr-12 100%
Part 1Part 1 (B1) 36 11-Mar-12 A 30-Mar-12 A 100% 01-Mar-12 08-Apr-12 100%
A11520 Laying Polythene Sheet & Blinding 5 11-Mar-12 A 19-Mar-12 A 100% 01-Mar-12 06-Mar-12 9 100%
A11530 Water Proofing & Screed 7 13-Mar-12 A 20-Mar-12 A 100% 06-Mar-12 13-Mar-12 9 100%
A11580 MEP Works inside Raft Slab 7 25-Mar-12 A 27-Mar-12 A 100% 14-Mar-12 21-Mar-12 24 100%
A11540 Raft Slab 1000 mm RC Works (Part 1) 25 24-Mar-12 A 30-Mar-12 A 100% 11-Mar-12 08-Apr-12 9 100%
Part 2Part 2 (B2) 42 18-Mar-12 A 12-Apr-12 A 100% 24-Mar-12 30-Apr-12 100%
A12750 Laying Polythene Sheet & Blinding 4 19-Mar-12 A 07-Apr-12 A 100% 24-Mar-12 27-Mar-12 0 100%
A12760 Water Proofing & Screed 6 18-Mar-12 A 09-Apr-12 A 100% 27-Mar-12 02-Apr-12 0 100%
A12770 MEP Works inside Raft Slab 10 09-Apr-12 A 10-Apr-12 A 100% 03-Apr-12 14-Apr-12 14 100%
A12780 Raft Slab 1000 mm RC Works (Part 2) 25 07-Apr-12 A 12-Apr-12 A 100% 02-Apr-12 30-Apr-12 0 100%
1st Base1st Basement Floor Slab 34 01-Apr-12 A 12-May-12 A 100% 09-Apr-12 16-Jun-12 100%
Walls aWalls and Columns 27 01-Apr-12 A 03-May-12 A 100% 09-Apr-12 12-May-12 100%
Part 1Part 1 (B1) 13 01-Apr-12 A 18-Apr-12 A 100% 09-Apr-12 06-May-12 100%
A11560 Retaining Wall 250 mm RC Works (Part 1) 10 04-Apr-12 A 07-Apr-12 A 100% 09-Apr-12 19-Apr-12 26 100%
A11570 Columns RC Works 6 07-Apr-12 A 15-Apr-12 A 100% 10-Apr-12 16-Apr-12 26 100%
A11550 Core Wall RC Works 8 15-Apr-12 A 18-Apr-12 A 100% 28-Apr-12 06-May-12 12 100%
A12340 Tank Wall RC Works 6 01-Apr-12 A 18-Apr-12 A 100% 10-Apr-12 16-Apr-12 26 100%
Part 2Part 2 (B2) 26 02-Apr-12 A 03-May-12 A 100% 02-May-12 12-May-12 100%
A12610 Ramp Wall RC Works 8 16-Apr-12 A 22-Apr-12 A 100% 02-May-12 10-May-12 0 100%
Feb Mar Apr May Jun Jul
2012
Walls
Backfilling
e for Ret. Walls
MEP Works inside Slab
ent Floor Slab RC Works
Ramp Slab RC Works
Curing for Slab
Strike Formwork
Pouring of Lig
Basement to 1st Basement)
Columns RC Works
Core Wall RC Works
Ramp Wall RC Works
Retaining Wall 250 mm RC Works
Walls
ater Proofing Membrane for Ret. Walls
Ramp Slab RC Works
MEP Works inside Slab
Ground Floor Slab RC Works
Curing for Slab
Strike Formwork
Pouring of Lig
Core Wall RC Works
Columns RC Works
MEP Works inside Slab
1st Floor Slab RC Works
Curing for Slab
Core Wall RC Works
Columns RC Works
MEP Works inside Slab
2nd Floor Slab RC Works
mpaction
Compaction
and Compaction
e and Compaction
Sheet & Blinding
r Proofing & Screed
P Works inside Raft Slab
mm RC Works (Part 1)
Polythene Sheet & Blinding
Water Proofing & Screed
MEP Works inside Raft Slab
aft Slab 1000 mm RC Works (Part 2)
ining Wall 250 mm RC Works (Part 1)
Columns RC Works
Core Wall RC Works
Tank Wall RC Works
Ramp Wall RC Works
Asset Management Group (Wasl)
Al Muraqqabat Mixed Use Development
Data Date : 01-Jul-12
Page : 22 of 24
Printed On : 05-Jul-12
Baseline
Actual Work
Remaining Work
Critical Remaining Work
Baseline Milestone
Milestone
Project Implementation Schedule
Window No.03 / June-2012
Activity Details (Feb-12 to June-12)
Date Revision Checked Approved
15-Feb-12 Project Implementation Schedule - Rev 00
24-Mar-12 Project Implementation Schedule - Rev 01 11th April 12

34. Activity ID Activity Name Original
Duration
Actual / Forecast
Start
Actual / Forecast
Finish
Actual / Forecast
Total Float
Actual/Forecast %
Complete
Critical On / Behind
Schedule
Delays' Main
Driver
Delay Reasons Owner Mitigation Plan Planned Early
Start
Planned Early
Finish
Planned
Total Float
Planned %
Complete
A12810 Core Wall RC Works 6 16-Apr-12 A 23-Apr-12 A 100% 03-May-12 09-May-12 30 100%
A12820 Retaining Wall 250 mm RC Works (Part 2) 8 23-Apr-12 A 30-Apr-12 A 100% 03-May-12 12-May-12 30 100%
A12790 Columns RC Works 8 21-Apr-12 A 01-May-12 A 100% 02-May-12 10-May-12 0 100%
A12800 Tank Wall RC Works 6 02-Apr-12 A 03-May-12 A 100% 02-May-12 08-May-12 31 100%
SlabSlab 25 11-Apr-12 A 12-May-12 A 100% 03-May-12 16-Jun-12 100%
A12200 Ramp Slab RC Works 5 15-Apr-12 A 26-Apr-12 A 100% 12-May-12 16-May-12 0 100%
A11590 MEP Works inside Slab 5 23-Apr-12 A 03-May-12 A 100% 03-May-12 08-May-12 30 100%
A11600 1st Basement Floor Slab RC Works 25 11-Apr-12 A 06-May-12 A 100% 15-May-12 12-Jun-12 0 100%
A11610 Curing for Slab 3 26-Apr-12 A 12-May-12 A 100% 13-Jun-12 16-Jun-12 108 100%
Ground FGround Floor Slab 26 28-Apr-12 A 03-Jun-12 A 100% 13-Jun-12 10-Jul-12 65.65%
Walls aWalls and Columns 21 28-Apr-12 A 30-May-12 A 100% 13-Jun-12 08-Jul-12 85.65%
A11640 Core Wall RC Works 15 28-Apr-12 A 20-May-12 A 100% 14-Jun-12 02-Jul-12 0 86.67%
A117050 Ramp Wall RC Works 6 10-May-12 A 20-May-12 A 100% 13-Jun-12 20-Jun-12 10 100%
A11650 Retaining Wall 250 mm RC Works 21 29-Apr-12 A 29-May-12 A 100% 13-Jun-12 08-Jul-12 0 66.67%
A11660 Columns RC Works 11 28-Apr-12 A 30-May-12 A 100% 13-Jun-12 26-Jun-12 0 100%
SlabSlab 18 08-May-12 A 03-Jun-12 A 100% 20-Jun-12 10-Jul-12 51.59%
A117060 Ramp Slab RC Works 7 20-May-12 A 23-May-12 A 100% 21-Jun-12 28-Jun-12 10 100%
A11670 MEP Works inside Slab 10 14-May-12 A 02-Jun-12 A 100% 21-Jun-12 02-Jul-12 7 80%
A11680 Ground Floor Slab RC Works 18 08-May-12 A 03-Jun-12 A 100% 20-Jun-12 10-Jul-12 0 50%
ResidenResidential Apartments (Block C) 84 15-Feb-12 A 29-May-12 A 100% 18-Feb-12 03-Jul-12 96.49%
FoundatiFoundation Level 36 15-Feb-12 A 04-Apr-12 A 100% 18-Feb-12 30-Apr-12 100%
Earth WEarth Works 8 15-Feb-12 A 18-Feb-12 A 100% 18-Feb-12 25-Mar-12 100%
Part 1Part 1 (C1) 8 15-Feb-12 A 18-Feb-12 A 100% 18-Feb-12 28-Feb-12 100%
A12660 Excavation and Compaction 8 15-Feb-12 A 18-Feb-12 A 100% 18-Feb-12 26-Feb-12 20 100%
A12670 Base Coarse and Compaction 8 15-Feb-12 A 18-Feb-12 A 100% 20-Feb-12 28-Feb-12 20 100%
Part 2Part 2 (C2) 5 15-Feb-12 A 18-Feb-12 A 100% 18-Mar-12 25-Mar-12 100%
A11200 Excavation and Compaction 5 15-Feb-12 A 18-Feb-12 A 100% 18-Mar-12 22-Mar-12 0 100%
A11210 Base Coarse and Compaction 5 15-Feb-12 A 18-Feb-12 A 100% 20-Mar-12 25-Mar-12 0 100%
Deep FoDeep Foundation 36 15-Feb-12 A 04-Apr-12 A 100% 22-Feb-12 30-Apr-12 100%
Part 1Part 1 (C1) 21 15-Feb-12 A 08-Mar-12 A 100% 22-Feb-12 08-Mar-12 100%
A12620 Laying Polythene Sheet & Blinding 5 15-Feb-12 A 25-Feb-12 A 100% 22-Feb-12 27-Feb-12 20 100%
A12630 Water Proofing & Screed 8 26-Feb-12 A 03-Mar-12 A 100% 25-Feb-12 04-Mar-12 20 100%
A12640 MEP Works inside Raft Slab 4 03-Mar-12 A 06-Mar-12 A 100% 01-Mar-12 05-Mar-12 23 100%
A12650 Raft Slab 1000 mm RC Works (Part 1) 10 28-Feb-12 A 08-Mar-12 A 100% 27-Feb-12 08-Mar-12 20 100%
Part 2Part 2 (C2) 36 15-Feb-12 A 04-Apr-12 A 100% 26-Mar-12 30-Apr-12 100%
A10170 Laying Polythene Sheet & Blinding 3 15-Feb-12 A 25-Feb-12 A 100% 26-Mar-12 28-Mar-12 0 100%
A10180 Water Proofing & Screed 5 26-Feb-12 A 03-Mar-12 A 100% 29-Mar-12 03-Apr-12 0 100%
A10240 MEP Works inside Raft Slab 4 03-Mar-12 A 07-Mar-12 A 100% 04-Apr-12 08-Apr-12 19 100%
A10190 Raft Slab 1000 mm RC Works (Part 2) 25 28-Feb-12 A 04-Apr-12 A 100% 02-Apr-12 30-Apr-12 0 100%
1st Base1st Basement Floor Slab 41 12-Mar-12 A 07-May-12 A 100% 10-Mar-12 11-Jun-12 100%
Walls aWalls and Columns 41 12-Mar-12 A 23-Apr-12 A 100% 10-Mar-12 12-May-12 100%
Part 1Part 1 (C1) 15 12-Mar-12 A 28-Mar-12 A 100% 10-Mar-12 12-May-12 100%
A10230 Columns RC Works 8 12-Mar-12 A 15-Mar-12 A 100% 10-Mar-12 18-Mar-12 47 100%
A10210 Retaining Wall 250 mm RC Works 12 15-Mar-12 A 21-Mar-12 A 100% 05-Apr-12 18-Apr-12 24 100%
A10200 Core Wall RC Works 10 20-Mar-12 A 24-Mar-12 A 100% 01-May-12 12-May-12 1 100%
A11220 Tank Wall RC Works 10 14-Mar-12 A 28-Mar-12 A 100% 05-Apr-12 16-Apr-12 18 100%
Part 2Part 2 (C2) 9 17-Apr-12 A 23-Apr-12 A 100% 01-May-12 10-May-12 100%
A12720 Retaining Wall 250 mm RC Works 9 17-Apr-12 A 21-Apr-12 A 100% 01-May-12 10-May-12 0 100%
A12690 Columns RC Works 4 17-Apr-12 A 21-Apr-12 A 100% 01-May-12 05-May-12 20 100%
A12710 Core Wall RC Works 6 21-Apr-12 A 23-Apr-12 A 100% 01-May-12 07-May-12 18 100%
SlabSlab 31 21-Mar-12 A 07-May-12 A 100% 08-May-12 11-Jun-12 100%
A10250 MEP Works inside Slab 8 24-Mar-12 A 28-Apr-12 A 100% 12-May-12 20-May-12 16 100%
A10260 1st Basement Floor Slab RC Works 27 21-Mar-12 A 30-Apr-12 A 100% 08-May-12 07-Jun-12 0 100%
A10270 Curing for Slab 3 05-Apr-12 A 07-May-12 A 100% 09-Jun-12 11-Jun-12 109 100%
Ground FGround Floor Slab 35 12-Apr-12 A 29-May-12 A 100% 09-Jun-12 03-Jul-12 90.08%
Walls aWalls and Columns 30 12-Apr-12 A 22-May-12 A 100% 09-Jun-12 03-Jul-12 93.85%
A10310 Core Wall RC Works 15 18-Apr-12 A 13-May-12 A 100% 10-Jun-12 27-Jun-12 0 100%
A10320 Retaining Wall 250 mm RC Works 21 24-Apr-12 A 21-May-12 A 100% 09-Jun-12 03-Jul-12 0 85.71%
A10340 Columns RC Works 11 12-Apr-12 A 22-May-12 A 100% 09-Jun-12 21-Jun-12 0 100%
SlabSlab 19 01-May-12 A 29-May-12 A 100% 13-Jun-12 02-Jul-12 87.49%
A10350 MEP Works inside Slab 8 14-May-12 A 29-May-12 A 100% 24-Jun-12 02-Jul-12 0 75%
A10360 Ground Floor Slab RC Works 16 01-May-12 A 29-May-12 A 100% 13-Jun-12 02-Jul-12 0 87.5%
ArchitecArchitectural & MEP Package 47 20-Jun-12 A 13-Aug-12 31 47.65% 14-Jun-12 05-Jul-12 76.47%
Hotel ApHotel Apartements (Block A) 47 20-Jun-12 A 13-Aug-12 31 47.65% 14-Jun-12 05-Jul-12 76.47%
1st Base1st Basement Floor 47 20-Jun-12 A 13-Aug-12 31 47.65% 14-Jun-12 05-Jul-12 76.47%
Public APublic Area 47 20-Jun-12 A 13-Aug-12 31 47.65% 14-Jun-12 05-Jul-12 76.47%
LV RooLV Room (Block A) 4 20-Jun-12 A 30-Jul-12 29 90% 28-Jun-12 02-Jul-12 50%
FinishFinishing Works 4 20-Jun-12 A 30-Jul-12 29 90% 28-Jun-12 02-Jul-12 50%
WetWet Works 4 20-Jun-12 A 30-Jul-12 29 90% 28-Jun-12 02-Jul-12 50%
A486 Block Works 4 20-Jun-12 A 30-Jul-12 29 90% 28-Jun-12 02-Jul-12 52 50%
Sub-StSub-Station 1 43 20-Jun-12 A 08-Aug-12 21 49.09% 21-Jun-12 03-Jul-12 72.73%
FinishFinishing Works 6 20-Jun-12 A 30-Jul-12 24 90% 21-Jun-12 27-Jun-12 100%
Feb Mar Apr May Jun Jul
2012
Core Wall RC Works
Retaining Wall 250 mm RC Works (Part 2)
Columns RC Works
Tank WallRC Works
Ramp Slab RC Works
MEP Works inside Slab
1st Basement Floor Slab RC Works
Curing for Slab
Core Wall RC Works
Ramp Wall RC Works
Retaining Wall 250 mm RC Works
Columns RC Works
Ramp Slab RC Works
MEP Works inside Slab
Ground Floor Slab RC Works
paction
paction
paction
paction
inding
ing & Screed
inside Raft Slab
Works (Part 1)
inding
fing & Screed
s inside Raft Slab
Works (Part 2)
Columns RC Works
g Wall 250 mm RC Works
Core Wall RC Works
Tank Wall RC Works
Retaining Wall 250 mm RC Works
Columns RC Works
Core Wall RC Works
MEP Works inside Slab
sement Floor Slab RC Works
Curing for Slab
Core Wall RC Works
Retaining Wall 250 mm RC Works
Columns RC Works
MEP Works inside Slab
Ground Floor Slab RC Works
Block Works
Asset Management Group (Wasl)
Al Muraqqabat Mixed Use Development
Data Date : 01-Jul-12
Page : 23 of 24
Printed On : 05-Jul-12
Baseline
Actual Work
Remaining Work
Critical Remaining Work
Baseline Milestone
Milestone
Project Implementation Schedule
Window No.03 / June-2012
Activity Details (Feb-12 to June-12)
Date Revision Checked Approved
15-Feb-12 Project Implementation Schedule - Rev 00
24-Mar-12 Project Implementation Schedule - Rev 01 11th April 12

35. Activity ID Activity Name Original
Duration
Actual / Forecast
Start
Actual / Forecast
Finish
Actual / Forecast
Total Float
Actual/Forecast %
Complete
Critical On / Behind
Schedule
Delays' Main
Driver
Delay Reasons Owner Mitigation Plan Planned Early
Start
Planned Early
Finish
Planned
Total Float
Planned %
Complete
WetWet Works 6 20-Jun-12 A 30-Jul-12 24 90% 21-Jun-12 27-Jun-12 100%
A488 Block Works 6 20-Jun-12 A 30-Jul-12 24 90% 21-Jun-12 27-Jun-12 51 100%
MEP WMEP Works 5 02-Aug-12 08-Aug-12 21 0% 28-Jun-12 03-Jul-12 40%
ElectElectrical 5 02-Aug-12 08-Aug-12 21 0% 28-Jun-12 03-Jul-12 40%
LighLight & Power 5 02-Aug-12 08-Aug-12 21 0% 28-Jun-12 03-Jul-12 40%
A48 Install Conduits in Wall 5 02-Aug-12 08-Aug-12 21 0% 28-Jun-12 03-Jul-12 51 40%
HouseHouse keeping Room 47 20-Jun-12 A 13-Aug-12 31 33.75% 14-Jun-12 05-Jul-12 87.5%
FinishFinishing Works 47 20-Jun-12 A 13-Aug-12 31 56.25% 14-Jun-12 05-Jul-12 79.17%
WetWet Works 47 20-Jun-12 A 13-Aug-12 31 56.25% 14-Jun-12 05-Jul-12 79.17%
A490 Block Works 5 20-Jun-12 A 29-Jul-12 21 90% 14-Jun-12 20-Jun-12 51 100%
A489 Plaster Works 9 02-Aug-12 13-Aug-12 31 0% 26-Jun-12 05-Jul-12 63 44.44%
MEP WMEP Works 4 29-Jul-12 02-Aug-12 21 0% 21-Jun-12 25-Jun-12 100%
ElectElectrical 4 29-Jul-12 02-Aug-12 21 0% 21-Jun-12 25-Jun-12 100%
A490 Install Conduits in Wall 4 29-Jul-12 02-Aug-12 21 0% 21-Jun-12 25-Jun-12 53 100%
HandingHanding Over 0 01-Jul-12 01-Jul-12 79 0% 10-Jun-12 10-Jun-12 0%
InspectioInspections 0 01-Jul-12 01-Jul-12 79 0% 10-Jun-12 10-Jun-12 0%
DrainageDrainage 0 01-Jul-12 01-Jul-12 79 0% 10-Jun-12 10-Jun-12 0%
A1234 Receipt of Design NOC for Drainage 0 01-Jul-12 79 0% 10-Jun-12 95 100%
Feb Mar Apr May Jun Jul
2012
Block Works
Block Works
Receipt of Design
Asset Management Group (Wasl)
Al Muraqqabat Mixed Use Development
Data Date : 01-Jul-12
Page : 24 of 24
Printed On : 05-Jul-12
Baseline
Actual Work
Remaining Work
Critical Remaining Work
Baseline Milestone
Milestone
Project Implementation Schedule
Window No.03 / June-2012
Activity Details (Feb-12 to June-12)
Date Revision Checked Approved
15-Feb-12 Project Implementation Schedule - Rev 00
24-Mar-12 Project Implementation Schedule - Rev 01 11th April 12

36. Monthly Window No.03 – June-2012
Al Muraqqabat Mixed Use Development
Prepared by (Sameh Kandil, Sr.Planning Engineer)
Client: Asset Management Group (WASL)
To: (Mohammed Yousef) (Project Manager/ WASL)
(Mohammed Viquaruddin) (Project Manager/ Bel Yoahah)
(Ali Al Khateeb) (Resident Engineer/ Bel Yoahah)
6.0 Longest Path Status

37. Activity ID Activity Name Original
Duration
Actual / Forecast
Start
Actual / Forecast
Finish
Actual /
Forecast Total
Float
Actual/Forecast %
Complete
Critical On / Behind
Schedule
Delays' Main
Driver
Delay Reasons Owner Mitigation Plan Planned Early
Start
Planned Early
Finish
Planned
Total Float
Planned %
Complete
Al MuraAl Muraqqabat Mixed Use Development 596 16-Feb-12 A 01-Feb-14 -64 1.72% 16-Feb-12 15-Nov-13 4.42%
GeneralGeneral 596 16-Feb-12 A 01-Feb-14 -64 26.63% 16-Feb-12 15-Nov-13 68.29%
ContractContractual Milestones 73 03-Nov-13 01-Feb-14 -64 0% 17-Aug-13 15-Nov-13 0%
A1030 Completion Date of Phase 1 0 03-Nov-13* -64 0% 17-Aug-13 0 0%
A1010 Completion Date of Phase 2 0 01-Feb-14* -78 0% 15-Nov-13 0 0%
Control MControl Milestones 109 24-Jun-13 05-Nov-13 -64 0% 09-Apr-13 18-Aug-13 0%
Fit Out aFit Out and FF&E Milestones 73 05-Aug-13 05-Nov-13 -64 0% 21-May-13 18-Aug-13 0%
Fit Out MFit Out Milestones 9 05-Aug-13 17-Aug-13 -64 0% 21-May-13 01-Jun-13 0%
A9360 Completion of Fit Out for Block C 0 05-Aug-13 -64 0% 21-May-13 0 0%
A9340 Completion of Fit Out for Block A 0 17-Aug-13 -64 0% 01-Jun-13 0 0%
FF & E MFF & E Milestones 0 05-Nov-13 05-Nov-13 -64 0% 18-Aug-13 18-Aug-13 0%
A1232 Commencement of FF&E @ Block B 0 05-Nov-13 -64 0% 18-Aug-13 0 0%
A9370 Commencement of FF&E @ Block A 0 05-Nov-13 -64 0% 18-Aug-13 0 0%
MEP WoMEP Works Milestones 0 24-Jun-13 24-Jun-13 -64 0% 09-Apr-13 09-Apr-13 0%
A9256 Completion of MEP Works ( Related to Temporary Power) 0 24-Jun-13 -64 0% 09-Apr-13 0 0%
AuthoritiAuthorities Approvals 429 16-Feb-12 A 11-Jul-13 -64 27.47% 16-Feb-12 27-Apr-13 70.44%
TemporaTemporary Power Connection 429 16-Feb-12 A 11-Jul-13 -64 27.47% 16-Feb-12 27-Apr-13 70.44%
MEP DraMEP Drawings & Fees 214 16-Feb-12 A 28-Oct-12 -64 30.33% 16-Feb-12 09-Aug-12 77.78%
A1516 Submission & Approval of MEP Shop Drawings 78 16-Feb-12 A 30-Jul-12 -63 56% Event.01 - Late of issuing ID drawings (IFC)
and conflict between Arch,MEP and ID
drawings affected the submission of light and
power drawings.Furthermore a revised
electrical load schedule was issued in
June-2012
Bel - Yoahah Light and Power drawings are
under preparation by ASGC.After
receiving all final IFC drawings and
revised electrical load schedule
from the Engineer.
16-Feb-12 16-May-12 0 100%
A1526 Submission of LV Shop Drawing/Load Schedule for Consultant 12 31-Jul-12 13-Aug-12 -63 0% 17-May-12 30-May-12 0 100%
A1536 Consultant Comments on LV Shop Drawing/Load Schedule 10 14-Aug-12 29-Aug-12 -52 0% 31-May-12 13-Jun-12 0 100%
A1546 Resubmission of LV Shop Drawing/Load Schedule to Consul... 5 30-Aug-12 04-Sep-12 -63 0% 14-Jun-12 20-Jun-12 0 100%
A1556 Consultant Approval on LV Shop Drawing/Load Schedule 5 05-Sep-12 11-Sep-12 -52 0% 21-Jun-12 27-Jun-12 0 100%
A1566 Submission of LV Shop Drawing/Load Schedule to DEWA 2 12-Sep-12 13-Sep-12 -63 0% 28-Jun-12 30-Jun-12 0 100%
A1576 DEWA comments on LV Shop Drawing/Load Schedule 20 16-Sep-12 11-Oct-12 -53 0% 01-Jul-12 26-Jul-12 0 0%
A1586 Resubmision pf LV Shop Drawing/Load Schedule to Consula... 7 13-Oct-12 20-Oct-12 -64 0% 28-Jul-12 04-Aug-12 0 0%
A1596 Consultant Approval on LV Shop Drawing/Load Schedule 5 21-Oct-12 28-Oct-12 -53 0% 05-Aug-12 09-Aug-12 0 0%
HandoveHandover Sub Station Rooms 15 25-Jun-13 11-Jul-13 -64 0% 10-Apr-13 27-Apr-13 0%
A1458 Invitation to DEWA for MEP Work Inspection 2 25-Jun-13 26-Jun-13 -64 0% 10-Apr-13 11-Apr-13 0 0%
A1468 1st MEP Inspection & Comments by DEWA 2 27-Jun-13 29-Jun-13 -64 0% 13-Apr-13 14-Apr-13 0 0%
A1478 Attend DEWA Comments 10 30-Jun-13 10-Jul-13 -64 0% 15-Apr-13 25-Apr-13 0 0%
A1488 Final MEP Inspection & Approval By DEWA 1 11-Jul-13 11-Jul-13 -64 0% 27-Apr-13 27-Apr-13 0 0%
A1518 Release DEWA Temporary Power for T & C 0 11-Jul-13 -64 0% 27-Apr-13 0 0%
Utilities CUtilities Connection 5 29-Oct-13 03-Nov-13 -64 0% 12-Aug-13 17-Aug-13 0%
PermenaPermenanet Power Connection 5 29-Oct-13 03-Nov-13 -64 0% 12-Aug-13 17-Aug-13 0%
A1528 Release of Permanent Power By DEWA 5 29-Oct-13 03-Nov-13 -64 0% 12-Aug-13 17-Aug-13 0 0%
ProcureProcurement 135 29-Oct-12 08-Apr-13 -64 0% 11-Aug-12 22-Jan-13 0%
SubmittiSubmittion & Approval of Material Submittal 35 29-Oct-12 10-Dec-12 -64 0% 11-Aug-12 22-Sep-12 0%
ElectricalElectrical 35 29-Oct-12 10-Dec-12 -64 0% 11-Aug-12 22-Sep-12 0%
Cable TraCable Trays - Cables 35 29-Oct-12 10-Dec-12 -64 0% 11-Aug-12 22-Sep-12 0%
A7700 Sub & App- Bus Bars 35 29-Oct-12 10-Dec-12 -64 0% Delalys of MEP Shop Drawings caused a
subsequents delays in submission/approval
and procuring the Bus Bars
Bel Youah Light and Power drawings are
under preparation by ASGC.After
receiving all Final IFC drawings
from the Engineer.
11-Aug-12 22-Sep-12 0 0%
A7740 Sub & App- LV Cable 35 29-Oct-12 10-Dec-12 -64 0% Delalys of MEP Shop Drawings caused a
subsequents delays in submission/approval
and procuring the LV Cables.
Bel Youah Light and Power drawings are
under preparation by ASGC.After
receiving all Final IFC drawings
from the Engineer.
11-Aug-12 22-Sep-12 0 0%
ProcuremProcurement and Delivery 100 11-Dec-12 08-Apr-13 -64 0% 23-Sep-12 22-Jan-13 0%
ElectricalElectrical 100 11-Dec-12 08-Apr-13 -64 0% 23-Sep-12 22-Jan-13 0%
Cable TraCable Trays - Cables 100 11-Dec-12 08-Apr-13 -64 0% 23-Sep-12 22-Jan-13 0%
A6480 Order&Delivery- LV Cable 35 11-Dec-12 21-Jan-13 -64 0% 23-Sep-12 04-Nov-12 0 0%
A6440 Order&Delivery- Bus Bars 100 11-Dec-12 08-Apr-13 -64 0% 23-Sep-12 22-Jan-13 0 0%
ConstruConstruction 299 16-Jan-13 09-Jan-14 -64 0% 30-Oct-12 23-Oct-13 0%
ArchitecArchitectural & MEP Package 299 16-Jan-13 09-Jan-14 -64 0% 30-Oct-12 23-Oct-13 0%
Hotel ApHotel Apartements (Block A) 299 16-Jan-13 09-Jan-14 -64 0% 30-Oct-12 23-Oct-13 0%
Feb Mar Apr May Jun Jul Aug Sep Oct Nov
2012
gs Submission & Approval of MEP Shop Drawings
Submission of LV Shop Drawing/Load Sch
Consultant Comments on LV Shop D
Resubmission of LV Shop Drawin
Consultant Approval on LV Sh
Submission of LV Shop Draw
DEWA comments
Resubmision p
Consultant
Asset Management Group (Wasl)
Al Muraqqabat Mixed Use Development
Data Date : 01-Jul-12
Page : 1 of 5
Printed On : 04-Jul-12
Baseline
Actual Work
Remaining Work
Critical Remaining Work
Baseline Milestone
Milestone
Project Implementation Schedule
Window No.03 / June-2012
Project Longest Path
Date Revision Checked Approved
15-Feb-12 Project Implementation Schedule - Rev 00
24-Mar-12 Project Implementation Schedule - Rev 01 11th April 12

38. Activity ID Activity Name Original
Duration
Actual / Forecast
Start
Actual / Forecast
Finish
Actual /
Forecast Total
Float
Actual/Forecast %
Complete
Critical On / Behind
Schedule
Delays' Main
Driver
Delay Reasons Owner Mitigation Plan Planned Early
Start
Planned Early
Finish
Planned
Total Float
Planned %
Complete
1st Floor1st Floor 134 17-Jan-13 24-Jun-13 -64 0% 31-Oct-12 09-Apr-13 0%
Public APublic Area 24 27-May-13 24-Jun-13 -64 0% 13-Mar-13 09-Apr-13 0%
GarbagGarbage Room 17 04-Jun-13 24-Jun-13 -64 0% 21-Mar-13 09-Apr-13 0%
FinishFinishing Works 11 04-Jun-13 17-Jun-13 -64 0% 21-Mar-13 02-Apr-13 0%
WetWet Works 6 04-Jun-13 11-Jun-13 -64 0% 21-Mar-13 27-Mar-13 0%
A144 Wall Tiles Work 4 04-Jun-13 09-Jun-13 -64 0% 21-Mar-13 25-Mar-13 0 0%
A144 1st Coat Paint 2 10-Jun-13 11-Jun-13 -64 0% 26-Mar-13 27-Mar-13 0 0%
FisrtFisrt Stage Finishes 5 12-Jun-13 17-Jun-13 -64 0% 28-Mar-13 02-Apr-13 0%
A147 Screed Works 2 12-Jun-13 13-Jun-13 -64 0% 28-Mar-13 30-Mar-13 0 0%
A148 Floor Tiles Work 2 16-Jun-13 17-Jun-13 -64 0% 01-Apr-13 02-Apr-13 0 0%
MEP WMEP Works 9 15-Jun-13 24-Jun-13 -64 0% 31-Mar-13 09-Apr-13 0%
ElectElectrical 6 18-Jun-13 24-Jun-13 -64 0% 03-Apr-13 09-Apr-13 0%
A146 Installation of Lighting Fittings 6 18-Jun-13 24-Jun-13 -64 0% 03-Apr-13 09-Apr-13 0 0%
PlumPlumbing 1 15-Jun-13 15-Jun-13 -64 0% 31-Mar-13 31-Mar-13 0%
A147 Floor Drain Fixning 1 15-Jun-13 15-Jun-13 -64 0% 31-Mar-13 31-Mar-13 0 0%
FireFire Fighting 2 18-Jun-13 19-Jun-13 -64 0% 03-Apr-13 04-Apr-13 0%
A147 Sprinkler Fixing 2 18-Jun-13 19-Jun-13 -64 0% 03-Apr-13 04-Apr-13 0 0%
CorridCorridor & Lift Lobby 7 27-May-13 03-Jun-13 -64 0% 13-Mar-13 20-Mar-13 0%
FinishFinishing Works 7 27-May-13 03-Jun-13 -64 0% 13-Mar-13 20-Mar-13 0%
WetWet Works 7 27-May-13 03-Jun-13 -64 0% 13-Mar-13 20-Mar-13 0%
A970 Suspended Ceiling Tiles 6 27-May-13 02-Jun-13 -64 0% 13-Mar-13 19-Mar-13 0 0%
A10 MDF for Lift Lobby Wall 7 27-May-13 03-Jun-13 -64 0% 13-Mar-13 20-Mar-13 0 0%
RoomRoom Service 8 16-Jun-13 24-Jun-13 -64 0% 01-Apr-13 09-Apr-13 0%
FinishFinishing Works 3 17-Jun-13 19-Jun-13 -64 0% 02-Apr-13 04-Apr-13 0%
FisrtFisrt Stage Finishes 3 17-Jun-13 19-Jun-13 -64 0% 02-Apr-13 04-Apr-13 0%
A152 Floor Tiles Work 3 17-Jun-13 19-Jun-13 -64 0% 02-Apr-13 04-Apr-13 0 0%
MEP WMEP Works 8 16-Jun-13 24-Jun-13 -64 0% 01-Apr-13 09-Apr-13 0%
ElectElectrical 4 20-Jun-13 24-Jun-13 -64 0% 06-Apr-13 09-Apr-13 0%
A15 Installation of Lighting Fittings 4 20-Jun-13 24-Jun-13 -64 0% 06-Apr-13 09-Apr-13 0 0%
PlumPlumbing 1 16-Jun-13 16-Jun-13 -64 0% 01-Apr-13 01-Apr-13 0%
A15 Floor Drain Fixning 1 16-Jun-13 16-Jun-13 -64 0% 01-Apr-13 01-Apr-13 0 0%
FireFire Fighting 4 20-Jun-13 24-Jun-13 -64 0% 06-Apr-13 09-Apr-13 0%
A152 Sprinkler Fixing 4 20-Jun-13 24-Jun-13 -64 0% 06-Apr-13 09-Apr-13 0 0%
ApartemApartements 110 17-Jan-13 26-May-13 -64 0% 31-Oct-12 12-Mar-13 0%
StudioStudio Flats 34 17-Apr-13 26-May-13 -64 0% 02-Feb-13 12-Mar-13 0%
ApartApartement .1 - 2 - 3 (Studio) 34 17-Apr-13 26-May-13 -64 0% 02-Feb-13 12-Mar-13 0%
FinisFinishing Works 34 17-Apr-13 26-May-13 -64 0% 02-Feb-13 12-Mar-13 0%
FisrFisrt Stage Finishes 34 17-Apr-13 26-May-13 -64 0% 02-Feb-13 12-Mar-13 0%
A87 Screed Works 5 17-Apr-13 22-Apr-13 -64 0% 02-Feb-13 06-Feb-13 0 0%
A59 Water Proofing for Wet Area 3 23-Apr-13 25-Apr-13 -64 0% 07-Feb-13 10-Feb-13 0 0%
A91 Installation of Suspended Ceiling Grid (Wet Area) 3 27-Apr-13 29-Apr-13 -64 0% 11-Feb-13 13-Feb-13 0 0%
A89 Suspended Ceiling Tiles (Wet Area) 2 25-May-13 26-May-13 -64 0% 11-Mar-13 12-Mar-13 0 0%
One BeOne Bedroom Flats 85 14-Feb-13 23-May-13 -64 0% 28-Nov-12 10-Mar-13 0%
ApartApartement .1 - 2 - 3 - 4 (1 BR) 85 14-Feb-13 23-May-13 -64 0% 28-Nov-12 10-Mar-13 0%
FinisFinishing Works 85 14-Feb-13 23-May-13 -64 0% 28-Nov-12 10-Mar-13 0%
WetWet Works 9 14-Feb-13 24-Feb-13 -64 0% 28-Nov-12 09-Dec-12 0%
A21 1st Coat Paint 9 14-Feb-13 24-Feb-13 -64 0% 28-Nov-12 09-Dec-12 0 0%
FisrFisrt Stage Finishes 68 06-Mar-13 23-May-13 -64 0% 19-Dec-12 10-Mar-13 0%
A21 Suspended Ceiling Tiles (DryArea) 3 06-Mar-13 09-Mar-13 -64 0% 19-Dec-12 22-Dec-12 0 0%
A22 Installation of Wardrobes 5 30-Mar-13 03-Apr-13 -64 0% 13-Jan-13 17-Jan-13 0 0%
A22 Screed Works 11 04-Apr-13 16-Apr-13 -64 0% 19-Jan-13 31-Jan-13 0 0%
A22 Water Proofing for Wet Area 4 18-Apr-13 22-Apr-13 -64 0% 03-Feb-13 06-Feb-13 0 0%
A22 Installation of Suspended Ceiling Grid (Wet Area) 5 30-Apr-13 05-May-13 -64 0% 14-Feb-13 19-Feb-13 0 0%
A22 Suspended Ceiling Tiles (Wet Area) 5 19-May-13 23-May-13 -64 0% 05-Mar-13 10-Mar-13 0 0%
MEPMEP Works 11 25-Feb-13 09-Mar-13 -64 0% 10-Dec-12 22-Dec-12 0%
ElecElectrical 11 25-Feb-13 09-Mar-13 -64 0% 10-Dec-12 22-Dec-12 0%
A13 ELV Works 11 25-Feb-13 09-Mar-13 -64 0% 10-Dec-12 22-Dec-12 0 0%
Two BTwo Bedroom Flats 103 17-Jan-13 18-May-13 -64 0% 31-Oct-12 04-Mar-13 0%
ApartApartement .1 - 2 - 3 - 4 - 5 (2 BR) 103 17-Jan-13 18-May-13 -64 0% 31-Oct-12 04-Mar-13 0%
FinisFinishing Works 103 17-Jan-13 18-May-13 -64 0% 31-Oct-12 04-Mar-13 0%
WetWet Works 23 17-Jan-13 13-Feb-13 -64 0% 31-Oct-12 27-Nov-12 0%
A24 Installation of Suspended Ceiling Grid (Dry Area) 7 17-Jan-13 26-Jan-13 -64 0% 31-Oct-12 07-Nov-12 0 0%
A24 1st Coat Paint 16 27-Jan-13 13-Feb-13 -64 0% 08-Nov-12 27-Nov-12 0 0%
FisrFisrt Stage Finishes 60 10-Mar-13 18-May-13 -64 0% 23-Dec-12 04-Mar-13 0%
A24 Suspended Ceiling Tiles (DryArea) 7 10-Mar-13 17-Mar-13 -64 0% 23-Dec-12 30-Dec-12 0 0%
A24 Installation of Wardrobes 7 18-Mar-13 25-Mar-13 -64 0% 31-Dec-12 08-Jan-13 0 0%
A25 Screed Works 8 26-Mar-13 03-Apr-13 -64 0% 09-Jan-13 17-Jan-13 0 0%
A24 Water Proofing for Wet Area 12 04-Apr-13 17-Apr-13 -64 0% 19-Jan-13 02-Feb-13 0 0%
A25 Installation of Suspended Ceiling Grid (Wet Area) 6 06-May-13 12-May-13 -64 0% 20-Feb-13 26-Feb-13 0 0%
A25 Suspended Ceiling Tiles (Wet Area) 5 13-May-13 18-May-13 -64 0% 27-Feb-13 04-Mar-13 0 0%
MEPMEP Works 3 22-Jan-13 26-Jan-13 -64 0% 05-Nov-12 07-Nov-12 0%
ElecElectrical 3 22-Jan-13 26-Jan-13 -64 0% 05-Nov-12 07-Nov-12 0%
A24 Cable Laying for Low Current System 3 22-Jan-13 26-Jan-13 -64 0% 05-Nov-12 07-Nov-12 0 0%
A24 Cable Laying for Power 3 22-Jan-13 26-Jan-13 -64 0% 05-Nov-12 07-Nov-12 0 0%
2nd Floor2nd Floor 180 16-Jan-13 17-Aug-13 -64 0% 30-Oct-12 01-Jun-13 0%
Feb Mar Apr May Jun Jul Aug Sep Oct Nov
2012
Asset Management Group (Wasl)
Al Muraqqabat Mixed Use Development
Data Date : 01-Jul-12
Page : 2 of 5
Printed On : 04-Jul-12
Baseline
Actual Work
Remaining Work
Critical Remaining Work
Baseline Milestone
Milestone
Project Implementation Schedule
Window No.03 / June-2012
Project Longest Path
Date Revision Checked Approved
15-Feb-12 Project Implementation Schedule - Rev 00
24-Mar-12 Project Implementation Schedule - Rev 01 11th April 12

39. Activity ID Activity Name Original
Duration
Actual / Forecast
Start
Actual / Forecast
Finish
Actual /
Forecast Total
Float
Actual/Forecast %
Complete
Critical On / Behind
Schedule
Delays' Main
Driver
Delay Reasons Owner Mitigation Plan Planned Early
Start
Planned Early
Finish
Planned
Total Float
Planned %
Complete
Public APublic Area 88 05-May-13 17-Aug-13 -64 0% 19-Feb-13 01-Jun-13 0%
GarbagGarbage Room 8 20-May-13 28-May-13 -64 0% 06-Mar-13 14-Mar-13 0%
FinishFinishing Works 8 20-May-13 28-May-13 -64 0% 06-Mar-13 14-Mar-13 0%
WetWet Works 2 20-May-13 21-May-13 -64 0% 06-Mar-13 07-Mar-13 0%
A156 1st Coat Paint 2 20-May-13 21-May-13 -64 0% 06-Mar-13 07-Mar-13 0 0%
FisrtFisrt Stage Finishes 2 27-May-13 28-May-13 -64 0% 13-Mar-13 14-Mar-13 0%
A158 Screed Works 2 27-May-13 28-May-13 -64 0% 13-Mar-13 14-Mar-13 0 0%
CorridCorridor & Lift Lobby 88 05-May-13 17-Aug-13 -64 0% 19-Feb-13 01-Jun-13 0%
FinishFinishing Works 88 05-May-13 17-Aug-13 -64 0% 19-Feb-13 01-Jun-13 0%
FisrtFisrt Stage Finishes 8 05-May-13 13-May-13 -64 0% 19-Feb-13 27-Feb-13 0%
A155 Screed Works 3 05-May-13 07-May-13 -64 0% 19-Feb-13 21-Feb-13 0 0%
A153 1st Coat Paint 5 08-May-13 13-May-13 -64 0% 23-Feb-13 27-Feb-13 0 0%
FinalFinal Stage Finishes 20 24-Jul-13 17-Aug-13 -64 0% 09-May-13 01-Jun-13 0%
A153 Installation of Carpets 4 24-Jul-13 28-Jul-13 -64 0% 09-May-13 13-May-13 0 0%
A156 Fixing of Wall Covering 7 29-Jul-13 05-Aug-13 -64 0% 14-May-13 21-May-13 0 0%
A155 Installation of Sinages 9 06-Aug-13 17-Aug-13 -64 0% 22-May-13 01-Jun-13 0 0%
ElectriElectrical /Telephone/ELV Rooms 28 22-May-13 24-Jun-13 -64 0% 09-Mar-13 09-Apr-13 0%
FinishFinishing Works 3 22-May-13 25-May-13 -64 0% 09-Mar-13 11-Mar-13 0%
WetWet Works 3 22-May-13 25-May-13 -64 0% 09-Mar-13 11-Mar-13 0%
A158 1st Coat Paint 3 22-May-13 25-May-13 -64 0% 09-Mar-13 11-Mar-13 0 0%
MEP WMEP Works 25 26-May-13 24-Jun-13 -64 0% 12-Mar-13 09-Apr-13 0%
ElectElectrical 25 26-May-13 24-Jun-13 -64 0% 12-Mar-13 09-Apr-13 0%
A114 Installation of Telephone System 25 26-May-13 24-Jun-13 -64 0% 12-Mar-13 09-Apr-13 0 0%
A114 Installation of Access ControlSystem 25 26-May-13 24-Jun-13 -64 0% 12-Mar-13 09-Apr-13 0 0%
A114 Installation of MATC,TV System 25 26-May-13 24-Jun-13 -64 0% 12-Mar-13 09-Apr-13 0 0%
RoomRoom Service 14 26-May-13 11-Jun-13 -64 0% 12-Mar-13 27-Mar-13 0%
FinishFinishing Works 14 26-May-13 11-Jun-13 -64 0% 12-Mar-13 27-Mar-13 0%
WetWet Works 3 26-May-13 28-May-13 -64 0% 12-Mar-13 14-Mar-13 0%
A160 1st Coat Paint 3 26-May-13 28-May-13 -64 0% 12-Mar-13 14-Mar-13 0 0%
FisrtFisrt Stage Finishes 11 29-May-13 11-Jun-13 -64 0% 16-Mar-13 27-Mar-13 0%
A16 Screed Works 2 29-May-13 30-May-13 -64 0% 16-Mar-13 17-Mar-13 0 0%
A162 Floor Tiles Work 3 02-Jun-13 04-Jun-13 -64 0% 19-Mar-13 21-Mar-13 0 0%
A160 Installation of Doors 5 05-Jun-13 11-Jun-13 -64 0% 23-Mar-13 27-Mar-13 0 0%
MEP WMEP Works 1 01-Jun-13 01-Jun-13 -64 0% 18-Mar-13 18-Mar-13 0%
PlumPlumbing 1 01-Jun-13 01-Jun-13 -64 0% 18-Mar-13 18-Mar-13 0%
A16 Floor Drain Fixning 1 01-Jun-13 01-Jun-13 -64 0% 18-Mar-13 18-Mar-13 0 0%
ApartemApartements 160 16-Jan-13 23-Jul-13 -64 0% 30-Oct-12 08-May-13 0%
StudioStudio Flats 127 25-Feb-13 23-Jul-13 -64 0% 10-Dec-12 08-May-13 0%
ApartApartement .1 - 2 - 3 (Studio) 127 25-Feb-13 23-Jul-13 -64 0% 10-Dec-12 08-May-13 0%
FinisFinishing Works 127 25-Feb-13 23-Jul-13 -64 0% 10-Dec-12 08-May-13 0%
WetWet Works 6 25-Feb-13 03-Mar-13 -64 0% 10-Dec-12 16-Dec-12 0%
A34 1st Coat Paint 6 25-Feb-13 03-Mar-13 -64 0% 10-Dec-12 16-Dec-12 0 0%
FisrFisrt Stage Finishes 49 09-Mar-13 04-May-13 -64 0% 22-Dec-12 18-Feb-13 0%
A34 Suspended Ceiling Tiles (DryArea) 2 09-Mar-13 10-Mar-13 -64 0% 22-Dec-12 23-Dec-12 0 0%
A35 Screed Works 5 29-Apr-13 04-May-13 -64 0% 13-Feb-13 18-Feb-13 0 0%
SecSecond Stage Finishes 30 12-Jun-13 16-Jul-13 -64 0% 28-Mar-13 01-May-13 0%
A34 Installation of Windows&Doors 2 12-Jun-13 13-Jun-13 -64 0% 28-Mar-13 30-Mar-13 0 0%
A34 Installation of Kitchen Cabinets 3 14-Jul-13 16-Jul-13 -64 0% 29-Apr-13 01-May-13 0 0%
A34 Installation of Vanity Counter 2 15-Jul-13 16-Jul-13 -64 0% 30-Apr-13 01-May-13 0 0%
A35 Installation of Toliets Accessories 2 15-Jul-13 16-Jul-13 -64 0% 30-Apr-13 01-May-13 0 0%
FinaFinal Stage Finishes 6 17-Jul-13 23-Jul-13 -64 0% 02-May-13 08-May-13 0%
A34 Final Coat Paint 6 17-Jul-13 23-Jul-13 -64 0% 02-May-13 08-May-13 0 0%
MEPMEP Works 6 04-Mar-13 10-Mar-13 -64 0% 17-Dec-12 23-Dec-12 0%
ElecElectrical 6 04-Mar-13 10-Mar-13 -64 0% 17-Dec-12 23-Dec-12 0%
A34 DB installation,Dressing & Termination 6 04-Mar-13 10-Mar-13 -64 0% 17-Dec-12 23-Dec-12 0 0%
A13 ELV Installation 6 04-Mar-13 10-Mar-13 -64 0% 17-Dec-12 23-Dec-12 0 0%
One BeOne Bedroom Flats 134 17-Feb-13 23-Jul-13 -64 0% 01-Dec-12 08-May-13 0%
ApartApartement .1 - 2 - 3 (1 BR) 134 17-Feb-13 23-Jul-13 -64 0% 01-Dec-12 08-May-13 0%
FinisFinishing Works 134 17-Feb-13 23-Jul-13 -64 0% 01-Dec-12 08-May-13 0%
WetWet Works 7 17-Feb-13 24-Feb-13 -64 0% 01-Dec-12 09-Dec-12 0%
A35 1st Coat Paint 7 17-Feb-13 24-Feb-13 -64 0% 01-Dec-12 09-Dec-12 0 0%
FisrFisrt Stage Finishes 42 11-Mar-13 28-Apr-13 -64 0% 24-Dec-12 12-Feb-13 0%
A35 Suspended Ceiling Tiles (DryArea) 4 11-Mar-13 14-Mar-13 -64 0% 24-Dec-12 27-Dec-12 0 0%
A35 Screed Works 9 18-Apr-13 28-Apr-13 -64 0% 03-Feb-13 12-Feb-13 0 0%
SecSecond Stage Finishes 26 15-Jun-13 14-Jul-13 -64 0% 31-Mar-13 29-Apr-13 0%
A35 Installation of Windows&Doors 3 15-Jun-13 17-Jun-13 -64 0% 31-Mar-13 02-Apr-13 0 0%
A35 Installation of Vanity Counter 3 07-Jul-13 09-Jul-13 -64 0% 22-Apr-13 24-Apr-13 0 0%
A35 Installation of Kitchen Cabinets 3 08-Jul-13 10-Jul-13 -64 0% 23-Apr-13 25-Apr-13 0 0%
A35 Installation of Toliets Accessories 4 10-Jul-13 14-Jul-13 -64 0% 25-Apr-13 29-Apr-13 0 0%
FinaFinal Stage Finishes 5 18-Jul-13 23-Jul-13 -64 0% 04-May-13 08-May-13 0%
A35 Final Coat Paint 5 18-Jul-13 23-Jul-13 -64 0% 04-May-13 08-May-13 0 0%
Two BTwo Bedroom Flats 160 16-Jan-13 23-Jul-13 -64 0% 30-Oct-12 08-May-13 0%
ApartApartement .1 - 2 - 3 - 4 - 5 - 6 (2 BR) 160 16-Jan-13 23-Jul-13 -64 0% 30-Oct-12 08-May-13 0%
FinisFinishing Works 160 16-Jan-13 23-Jul-13 -64 0% 30-Oct-12 08-May-13 0%
WetWet Works 26 16-Jan-13 16-Feb-13 -64 0% 30-Oct-12 29-Nov-12 0%
Feb Mar Apr May Jun Jul Aug Sep Oct Nov
2012
Asset Management Group (Wasl)
Al Muraqqabat Mixed Use Development
Data Date : 01-Jul-12
Page : 3 of 5
Printed On : 04-Jul-12
Baseline
Actual Work
Remaining Work
Critical Remaining Work
Baseline Milestone
Milestone
Project Implementation Schedule
Window No.03 / June-2012
Project Longest Path
Date Revision Checked Approved
15-Feb-12 Project Implementation Schedule - Rev 00
24-Mar-12 Project Implementation Schedule - Rev 01 11th April 12

40. Activity ID Activity Name Original
Duration
Actual / Forecast
Start
Actual / Forecast
Finish
Actual /
Forecast Total
Float
Actual/Forecast %
Complete
Critical On / Behind
Schedule
Delays' Main
Driver
Delay Reasons Owner Mitigation Plan Planned Early
Start
Planned Early
Finish
Planned
Total Float
Planned %
Complete
A35 Installation of Suspended Ceiling Grid (Dry Area) 8 16-Jan-13 26-Jan-13 -64 0% 30-Oct-12 07-Nov-12 0 0%
A35 1st Coat Paint 18 27-Jan-13 16-Feb-13 -64 0% 08-Nov-12 29-Nov-12 0 0%
FisrFisrt Stage Finishes 29 16-Mar-13 17-Apr-13 -64 0% 29-Dec-12 02-Feb-13 0%
A35 Suspended Ceiling Tiles (DryArea) 12 16-Mar-13 28-Mar-13 -64 0% 29-Dec-12 12-Jan-13 0 0%
A35 Installation of Wardrobes 8 30-Mar-13 07-Apr-13 -64 0% 13-Jan-13 21-Jan-13 0 0%
A36 Screed Works 9 08-Apr-13 17-Apr-13 -64 0% 22-Jan-13 02-Feb-13 0 0%
SecSecond Stage Finishes 19 18-Jun-13 09-Jul-13 -64 0% 03-Apr-13 24-Apr-13 0%
A35 Installation of Windows&Doors 7 18-Jun-13 25-Jun-13 -64 0% 03-Apr-13 10-Apr-13 0 0%
A35 Installation of Vanity Counter 9 26-Jun-13 06-Jul-13 -64 0% 11-Apr-13 21-Apr-13 0 0%
A35 Installation of Kitchen Cabinets 10 26-Jun-13 07-Jul-13 -64 0% 11-Apr-13 22-Apr-13 0 0%
A36 Installation of Toliets Accessories 12 26-Jun-13 09-Jul-13 -64 0% 11-Apr-13 24-Apr-13 0 0%
FinaFinal Stage Finishes 9 14-Jul-13 23-Jul-13 -64 0% 29-Apr-13 08-May-13 0%
A35 Final Coat Paint 9 14-Jul-13 23-Jul-13 -64 0% 29-Apr-13 08-May-13 0 0%
MEPMEP Works 3 22-Jan-13 26-Jan-13 -64 0% 05-Nov-12 07-Nov-12 0%
ElecElectrical 3 22-Jan-13 26-Jan-13 -64 0% 05-Nov-12 07-Nov-12 0%
A35 Cable Laying for Low Current System 3 22-Jan-13 26-Jan-13 -64 0% 05-Nov-12 07-Nov-12 0 0%
A36 Cable Laying for Power 3 22-Jan-13 26-Jan-13 -64 0% 05-Nov-12 07-Nov-12 0 0%
Roof LevRoof Level 55 05-Nov-13 09-Jan-14 -64 0% 18-Aug-13 23-Oct-13 0%
Public APublic Area 55 05-Nov-13 09-Jan-14 -64 0% 18-Aug-13 23-Oct-13 0%
Gym RGym Room 55 05-Nov-13 09-Jan-14 -64 0% 18-Aug-13 23-Oct-13 0%
FinishFinishing Works 55 05-Nov-13 09-Jan-14 -64 0% 18-Aug-13 23-Oct-13 0%
FinalFinal Stage Finishes 55 05-Nov-13 09-Jan-14 -64 0% 18-Aug-13 23-Oct-13 0%
A450 Installation of GYM Equipments 55 05-Nov-13 09-Jan-14 -64 0% 18-Aug-13 23-Oct-13 0 0%
Hotel (BHotel (Block B) 55 05-Nov-13 09-Jan-14 -64 0% 18-Aug-13 23-Oct-13 0%
Ground FGround Floor 55 05-Nov-13 09-Jan-14 -64 0% 18-Aug-13 23-Oct-13 0%
Public APublic Area 55 05-Nov-13 09-Jan-14 -64 0% 18-Aug-13 23-Oct-13 0%
KitcheKitchen Area 55 05-Nov-13 09-Jan-14 -64 0% 18-Aug-13 23-Oct-13 0%
Staff DStaff Dining Area 55 05-Nov-13 09-Jan-14 -64 0% 18-Aug-13 23-Oct-13 0%
FinisFinishing Works 55 05-Nov-13 09-Jan-14 -64 0% 18-Aug-13 23-Oct-13 0%
FinaFinal Stage Finishes 55 05-Nov-13 09-Jan-14 -64 0% 18-Aug-13 23-Oct-13 0%
A62 Installation of Furniture 55 05-Nov-13 09-Jan-14 -64 0% 18-Aug-13 23-Oct-13 0 0%
BussinBussiniss Centre & Lobby 55 05-Nov-13 09-Jan-14 -64 0% 18-Aug-13 23-Oct-13 0%
FinishFinishing Works 55 05-Nov-13 09-Jan-14 -64 0% 18-Aug-13 23-Oct-13 0%
FinalFinal Stage Finishes 55 05-Nov-13 09-Jan-14 -64 0% 18-Aug-13 23-Oct-13 0%
A114 Installation of Reception Counter 55 05-Nov-13 09-Jan-14 -64 0% 18-Aug-13 23-Oct-13 0 0%
ResidenResidential Apartments (Block C) 101 09-Apr-13 05-Aug-13 -64 0% 23-Jan-13 21-May-13 0%
2nd Base2nd Basement Floor 101 09-Apr-13 05-Aug-13 -64 0% 23-Jan-13 21-May-13 0%
Public APublic Area 101 09-Apr-13 05-Aug-13 -64 0% 23-Jan-13 21-May-13 0%
ParkinParking Area 101 09-Apr-13 05-Aug-13 -64 0% 23-Jan-13 21-May-13 0%
FinishFinishing Works 66 20-May-13 05-Aug-13 -64 0% 06-Mar-13 21-May-13 0%
WetWet Works 12 20-May-13 02-Jun-13 -64 0% 06-Mar-13 19-Mar-13 0%
A679 1st Coat Paint 12 20-May-13 02-Jun-13 -64 0% 06-Mar-13 19-Mar-13 0 0%
TraffTraffic Deck Coating 42 03-Jun-13 22-Jul-13 -64 0% 20-Mar-13 07-May-13 0%
A116 Installation of Kerbs 8 03-Jun-13 12-Jun-13 -64 0% 20-Mar-13 28-Mar-13 0 0%
A116 Installation of Interlocking Tiles 8 13-Jun-13 22-Jun-13 -64 0% 30-Mar-13 07-Apr-13 0 0%
A678 Surface Preparation (including Grinding & Repairing) 8 23-Jun-13 01-Jul-13 -64 0% 08-Apr-13 16-Apr-13 0 0%
A678 Application of 1st Coat 7 29-Jun-13 06-Jul-13 -64 0% 14-Apr-13 21-Apr-13 0 0%
A678 Application of Final Coat 7 07-Jul-13 14-Jul-13 -64 0% 22-Apr-13 29-Apr-13 0 0%
A678 Road Marking & Arrows 7 15-Jul-13 22-Jul-13 -64 0% 30-Apr-13 07-May-13 0 0%
FinalFinal Stage Finishes 12 23-Jul-13 05-Aug-13 -64 0% 08-May-13 21-May-13 0%
A679 Final Coat Paint 5 23-Jul-13 28-Jul-13 -64 0% 08-May-13 13-May-13 0 0%
A679 Installation of Sinages 7 29-Jul-13 05-Aug-13 -64 0% 14-May-13 21-May-13 0 0%
MEP WMEP Works 35 09-Apr-13 19-May-13 -64 0% 23-Jan-13 05-Mar-13 0%
ElectElectrical 35 09-Apr-13 19-May-13 -64 0% 23-Jan-13 05-Mar-13 0%
A116 Instalaltion of Bus Bars 15 09-Apr-13 25-Apr-13 -64 0% 23-Jan-13 10-Feb-13 0 0%
A116 Cable Pulling 10 27-Apr-13 07-May-13 -64 0% 11-Feb-13 21-Feb-13 0 0%
A679 Installation of Lighting Fittings 10 08-May-13 19-May-13 -64 0% 23-Feb-13 05-Mar-13 0 0%
1st Base1st Basement Floor 101 09-Apr-13 05-Aug-13 -64 0% 23-Jan-13 21-May-13 0%
Public APublic Area 101 09-Apr-13 05-Aug-13 -64 0% 23-Jan-13 21-May-13 0%
ParkinParking Area 101 09-Apr-13 05-Aug-13 -64 0% 23-Jan-13 21-May-13 0%
FinishFinishing Works 66 20-May-13 05-Aug-13 -64 0% 06-Mar-13 21-May-13 0%
WetWet Works 12 20-May-13 02-Jun-13 -64 0% 06-Mar-13 19-Mar-13 0%
A690 1st Coat Paint 12 20-May-13 02-Jun-13 -64 0% 06-Mar-13 19-Mar-13 0 0%
TraffTraffic Deck Coating 42 03-Jun-13 22-Jul-13 -64 0% 20-Mar-13 07-May-13 0%
A116 Installation of Kerbs 8 03-Jun-13 12-Jun-13 -64 0% 20-Mar-13 28-Mar-13 0 0%
A116 Installation of Interlocking Tiles 8 13-Jun-13 22-Jun-13 -64 0% 30-Mar-13 07-Apr-13 0 0%
A689 Surface Preparation (including Grinding & Repairing) 8 23-Jun-13 01-Jul-13 -64 0% 08-Apr-13 16-Apr-13 0 0%
A689 Application of 1st Coat 7 29-Jun-13 06-Jul-13 -64 0% 14-Apr-13 21-Apr-13 0 0%
A689 Application of Final Coat 7 07-Jul-13 14-Jul-13 -64 0% 22-Apr-13 29-Apr-13 0 0%
A689 Road Marking & Arrows 7 15-Jul-13 22-Jul-13 -64 0% 30-Apr-13 07-May-13 0 0%
FinalFinal Stage Finishes 12 23-Jul-13 05-Aug-13 -64 0% 08-May-13 21-May-13 0%
A690 Final Coat Paint 5 23-Jul-13 28-Jul-13 -64 0% 08-May-13 13-May-13 0 0%
A690 Installation of Sinages 7 29-Jul-13 05-Aug-13 -64 0% 14-May-13 21-May-13 0 0%
Feb Mar Apr May Jun Jul Aug Sep Oct Nov
2012
Asset Management Group (Wasl)
Al Muraqqabat Mixed Use Development
Data Date : 01-Jul-12
Page : 4 of 5
Printed On : 04-Jul-12
Baseline
Actual Work
Remaining Work
Critical Remaining Work
Baseline Milestone
Milestone
Project Implementation Schedule
Window No.03 / June-2012
Project Longest Path
Date Revision Checked Approved
15-Feb-12 Project Implementation Schedule - Rev 00
24-Mar-12 Project Implementation Schedule - Rev 01 11th April 12

41. Activity ID Activity Name Original
Duration
Actual / Forecast
Start
Actual / Forecast
Finish
Actual /
Forecast Total
Float
Actual/Forecast %
Complete
Critical On / Behind
Schedule
Delays' Main
Driver
Delay Reasons Owner Mitigation Plan Planned Early
Start
Planned Early
Finish
Planned
Total Float
Planned %
Complete
MEP WMEP Works 35 09-Apr-13 19-May-13 -64 0% 23-Jan-13 05-Mar-13 0%
ElectElectrical 35 09-Apr-13 19-May-13 -64 0% 23-Jan-13 05-Mar-13 0%
A116 Instalaltion of Bus Bars 15 09-Apr-13 25-Apr-13 -64 0% 23-Jan-13 10-Feb-13 0 0%
A116 Cable Pulling 10 27-Apr-13 07-May-13 -64 0% 11-Feb-13 21-Feb-13 0 0%
A690 Installation of Lighting Fittings 10 08-May-13 19-May-13 -64 0% 23-Feb-13 05-Mar-13 0 0%
HandingHanding Over 167 13-Jul-13 01-Feb-14 -64 0% 28-Apr-13 14-Nov-13 0%
Testing &Testing & Commisssioning 167 13-Jul-13 01-Feb-14 -64 0% 28-Apr-13 14-Nov-13 0%
BuildingsBuildings 146 06-Aug-13 01-Feb-14 -64 0% 22-May-13 14-Nov-13 0%
Hotel ApHotel Apartements (Block A) 137 18-Aug-13 01-Feb-14 -64 0% 02-Jun-13 14-Nov-13 0%
A124480 Testing & Commsisioning for Block A 40 18-Aug-13 02-Oct-13 -64 0% 02-Jun-13 18-Jul-13 0 0%
A124490 Snagging & Desnagging for Block A 50 03-Sep-13 03-Nov-13 -64 0% 19-Jun-13 17-Aug-13 0 0%
A125010 Inspection for FF&E 53 28-Nov-13 01-Feb-14 -64 0% 10-Sep-13 14-Nov-13 0 0%
Hotel (BlHotel (Block B) 53 28-Nov-13 01-Feb-14 -64 0% 10-Sep-13 14-Nov-13 0%
A136150 Inspection for FF&E 53 28-Nov-13 01-Feb-14 -64 0% 10-Sep-13 14-Nov-13 0 0%
ResidentResidentail (Block C) 73 06-Aug-13 03-Nov-13 -64 0% 22-May-13 17-Aug-13 0%
A124520 Testing & Commsisioning for Block C 45 06-Aug-13 28-Sep-13 -64 0% 22-May-13 14-Jul-13 0 0%
A124530 Snagging & Desnagging for Block C 59 24-Aug-13 03-Nov-13 -64 0% 09-Jun-13 17-Aug-13 0 0%
SystemsSystems 29 13-Jul-13 15-Aug-13 -64 0% 28-Apr-13 30-May-13 0%
Fire FighFire Fighting System 29 13-Jul-13 15-Aug-13 -64 0% 28-Apr-13 30-May-13 0%
A124570 Pumps Test 10 13-Jul-13 23-Jul-13 -64 0% 28-Apr-13 08-May-13 0 0%
A124580 Testing & Commissioning of the System 19 24-Jul-13 15-Aug-13 -64 0% 09-May-13 30-May-13 0 0%
GeneratoGenerator System 29 13-Jul-13 15-Aug-13 -64 0% 28-Apr-13 30-May-13 0%
A124590 Generator Checking 29 13-Jul-13 15-Aug-13 -64 0% 28-Apr-13 30-May-13 0 0%
Central BCentral Battery System 29 13-Jul-13 15-Aug-13 -64 0% 28-Apr-13 30-May-13 0%
A124600 Checking all Loops 18 13-Jul-13 01-Aug-13 -64 0% 28-Apr-13 18-May-13 0 0%
A124610 Programming 11 03-Aug-13 15-Aug-13 -64 0% 19-May-13 30-May-13 0 0%
Fire AlarmFire Alarm System 29 13-Jul-13 15-Aug-13 -64 0% 28-Apr-13 30-May-13 0%
A124620 Checking all Loops 18 13-Jul-13 01-Aug-13 -64 0% 28-Apr-13 18-May-13 0 0%
A124630 Programming 11 03-Aug-13 15-Aug-13 -64 0% 19-May-13 30-May-13 0 0%
Kitchen EKitchen Equipments 29 13-Jul-13 15-Aug-13 -64 0% 28-Apr-13 30-May-13 0%
A124650 Testing & Commissioning for Kitchen Equipments 29 13-Jul-13 15-Aug-13 -64 0% 28-Apr-13 30-May-13 0 0%
LaudaryLaudary Equipments 29 13-Jul-13 15-Aug-13 -64 0% 28-Apr-13 30-May-13 0%
A124660 Testing & Commissioning for Laudary Equipments 29 13-Jul-13 15-Aug-13 -64 0% 28-Apr-13 30-May-13 0 0%
InspectioInspections 65 17-Aug-13 03-Nov-13 -64 0% 01-Jun-13 17-Aug-13 0%
Civil DefCivil Defence 33 17-Aug-13 23-Sep-13 -64 0% 01-Jun-13 09-Jul-13 0%
A1498 Civil Defence Invitation 2 17-Aug-13 18-Aug-13 -64 0% 01-Jun-13 02-Jun-13 0 0%
A1558 Civil Defence Inspection - 1st Inspection 3 21-Aug-13 24-Aug-13 -64 0% 05-Jun-13 09-Jun-13 0 0%
A1568 Receipt of Civil Defence 1st Inspection Comments 5 25-Aug-13 29-Aug-13 -64 0% 10-Jun-13 15-Jun-13 0 0%
A1578 Attend Civil Defence 1st Inspection Comments 16 31-Aug-13 17-Sep-13 -64 0% 16-Jun-13 03-Jul-13 0 0%
A1588 Civil Defence - Final Inspection 5 18-Sep-13 23-Sep-13 -64 0% 04-Jul-13 09-Jul-13 0 0%
A1598 Civil Defence Approval & Obtain NOC 0 23-Sep-13 -64 0% 09-Jul-13 0 0%
DU / EtisDU / Etisalat 24 27-Aug-13 23-Sep-13 -64 0% 12-Jun-13 09-Jul-13 0%
A2389 Invitation to Du / Etisalat for Inspection 3 27-Aug-13 29-Aug-13 -64 0% 12-Jun-13 15-Jun-13 0 0%
A2399 Du / Etisalat - 1st Inspection 3 31-Aug-13 02-Sep-13 -64 0% 16-Jun-13 18-Jun-13 0 0%
A2409 Receipt Comments of Du / Etisalat 3 03-Sep-13 05-Sep-13 -64 0% 19-Jun-13 22-Jun-13 0 0%
A2419 Attend Du / Etisalat Comments 14 07-Sep-13 22-Sep-13 -64 0% 23-Jun-13 08-Jul-13 0 0%
A2429 Du / Etisalat Final Inspection 1 23-Sep-13 23-Sep-13 -64 0% 09-Jul-13 09-Jul-13 0 0%
A2439 Du / Etisalat Final Approval 0 23-Sep-13 -64 0% 09-Jul-13 0 0%
Dubai MDubai Municipality 32 24-Sep-13 03-Nov-13 -64 0% 10-Jul-13 17-Aug-13 0%
A1508 Invitation to Dubai Municipality for Inspection 2 24-Sep-13 25-Sep-13 -64 0% 10-Jul-13 11-Jul-13 0 0%
A1608 Dubai Municipality Inspection- 1st Inspection 3 26-Sep-13 29-Sep-13 -64 0% 13-Jul-13 15-Jul-13 0 0%
A1618 Receipt of Dubai Municipality 1st Inspection Comments 2 30-Sep-13 01-Oct-13 -64 0% 16-Jul-13 17-Jul-13 0 0%
A1628 Attend Dubai Municipality 1st Inspection Comments 15 02-Oct-13 22-Oct-13 -64 0% 18-Jul-13 04-Aug-13 0 0%
A1638 Dubai Municipality - Final Inspection 1 23-Oct-13 23-Oct-13 -64 0% 05-Aug-13 05-Aug-13 0 0%
A1648 Dubai Municiplaity Final Approval for Buildings Completion 4 24-Oct-13 28-Oct-13 -64 0% 06-Aug-13 11-Aug-13 0 0%
A1658 Receipt of Final Building Completion Certificate 5 29-Oct-13 03-Nov-13 -64 0% 12-Aug-13 17-Aug-13 0 0%
Feb Mar Apr May Jun Jul Aug Sep Oct Nov
2012
Asset Management Group (Wasl)
Al Muraqqabat Mixed Use Development
Data Date : 01-Jul-12
Page : 5 of 5
Printed On : 04-Jul-12
Baseline
Actual Work
Remaining Work
Critical Remaining Work
Baseline Milestone
Milestone
Project Implementation Schedule
Window No.03 / June-2012
Project Longest Path
Date Revision Checked Approved
15-Feb-12 Project Implementation Schedule - Rev 00
24-Mar-12 Project Implementation Schedule - Rev 01 11th April 12