Baseline Programme

Narrative Report
Planning, Scheduling and Reporting

By Ali KATARY
Contents
Introduction ....................................................................................................................... 3
Scope of Work .................................................................................................................... 3
General Details ................................................................................................................... 3
Milestones.......................................................................................................................... 4
Calendar ............................................................................................................................. 4
Activity List ......................................................................................................................... 5
Durations and Resource Estimation ................................................................................... 6
Procurement Plan .............................................................................................................. 6
Manpower Histogram ........................................................................................................ 6
Work Breakdown Structure WBS ....................................................................................... 7
Cash Flow & Planned Value Chart .................................................................................... 10
Activity Codes................................................................................................................... 11
Construction Methodology .............................................................................................. 11
Appendices....................................................................................................................... 11

ORIGINAL PROGRAMME NARRATIVE REPORT

2
Introduction
This document comprises explanations and descriptions of the structure, assumptions, and
the execution plan included in the submitted baseline schedule. The schedule incorporates
the scope of works for PSR project in Cairo City which contains 3 Buildings (Building A,
Building B, and Building C) including 13 divisions.

Scope of Work
The project is consisting of 3 building (A, B, C), 3 floors for each building with built up area
3,250 M2, the construction of the buildings is containing Earthing work, structure work,
architecture work and MEP work including testing and commissioning, procurement work,
engineering work, mobilization, and demobilization work.
The below snapshot is showing the project layout:

General Details
The below table is representing the project details:
Number of Activities 532
Number of Relationships 1,207
Critical Activities Number 52
Critical Activities Percentage 10%
The Project Start Date 01-Jan-2021
The Project Completion Date 30-Nov-2021
Constrains No Constrains Used in the Programme
Percent Complete Type Physical
Duration Type Fixed Duration & Units

ORIGINAL PROGRAMME NARRATIVE REPORT

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Milestones
The following chart is showing the project milestones dates:
Activity ID Activity Name Original Start Finish Budgeted Total Total 2021 2022
Duration Cost Float
May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May
Workshop.02 286 02-Jan-21 30-Nov-21 SAR16,010,720.97 0 30-Nov-21, Workshop.02

Milestones 286 02-Jan-21 30-Nov-21 SAR0.00 0 30-Nov-21, Milestones

Start Dates 44 02-Jan-21 22-Feb-21 SAR0.00

22-Feb-21,
242Start Dates
A1000 Project Start Date 0 02-Jan-21 Project Start Date
SAR0.00 0
A1010 Building A Start Date 0 08-Feb-21 Building
SAR0.00A Start
254Date
A1020 Building B Start Date 0 14-Feb-21 SAR0.00
Building B Start
249 Date
A1030 Building C Start Date 0 22-Feb-21 SAR0.00
Building C
242
Start Date
Finish Dates 103 02-Aug-21 30-Nov-21 SAR0.00 0 30-Nov-21, Finish Dates
A1050 Building A Finish Date 0 02-Aug-21 SAR0.00 103 Building A Finish Date
A1060 Building B Finish Date 0 30-Aug-21 SAR0.00 79 Building B Finish Date
A1070 Building C Finish Date 0 06-Sep-21 SAR0.00 73 Building C Finish Date
A1040 Project Finish Date 0 30-Nov-21 SAR0.00 0 Project Finish Date
Engineering 132 02-Jan-21 03-Jun-21 SAR0.00 39 03-Jun-21, Engineering

Procurement 164 06-Jan-21 15-Jul-21 SAR0.00 109 15-Jul-21, Procurement

Mobilization 286 02-Jan-21 30-Nov-21 SAR0.00 0 30-Nov-21, Mobilization

Construction 190 08-Feb-21 16-Sep-21 SAR16,010,720.97 64 16-Sep-21, Construction

Closeout 128 05-Jul-21 30-Nov-21 SAR0.00 0 30-Nov-21, Closeout

Calendar
The calendar used in the schedule is 6-Day Work Week, the detailed as the following:

The calendar is considering vacations and holidays (EID ADHA, EID ELFETR, NATIONAL
DAY) as non-working days:
Eid Adha XX-XX-XXXX, Eid El Fetr XX-XX-XXXX, National Day XX-XX-XXXX.

ORIGINAL PROGRAMME NARRATIVE REPORT

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Activity List
The activity list is extracted from the original BOQ to cover all project scope as Shown in
Appendix A.
The Activity Id Structure as shown in Appendix B and the below table:
Project Name Project Work Type Project Building Building Div. NO. Div. ID Floor Number Floor ID Activity Name Activity Activity ID
ID ID Name ID NO.
Worrkshop 02 WS Construction Work CW Building A BA Div.1 01 Under Ground UG Excavation Work 1100 (Project ID).(Work Type).(Building ID).(Div. ID).(Floor ID).(Activity NO.)
Drawings Submital DS Building B BB Div.2 02 Ground Floor GF Backfilling Work 1200 WS.CW.BA.01.UG.1100
Drawings Approval DA Building C BC Div.3 03 First Floor 1F Plain Concrete 2100
Matrial Submital MS Div.4 04 Second Floor 2F Shuttering for Foundation 2210
Material Approval MA Div.5 05 Roof Floor RF Steelfixing for Foundation 2212
Purchase Order PO Div.6 06 Stairs ST Casting Concrete for Foundation 2214
Material Delivery MD Div.7 07 Façade Elevations FE Deshuttering for Foundation 2216
Milestones MI Div.8 08 Elevators EV Shuttering for Columns & Walls 2220
Close out, T, C TC Div.9 09 Earthing ER Steelfixing for Columns & Walls 2222
Mobilization MO Div.10 10 Casting Concrete for Columns & Walls 2224
Div.11 11 Deshuttering for Columns & Walls 2226
Div.12 12 Shuttering for Slabs & Stairs 2240
Div.13 13 Steelfixing for Slabs & Stairs 2242
Casting Concrete for Slabs & Stairs 2244
Deshuttering for Slabs & Stairs 2246
External block work 3100
Internal block works 3200
Access Ladders 4100
Steel Handrail 4200
Roof Finishes 6100
Waterproofing for foundation 6200
Internal Waterproofing 6300
Doors Installation 7100
Windows Installation 7200
Internal Plastering 8110
External Plastering 8120
First Layers for Internal Painting 8211
External painting 8220
Flooring (Porcelain) 8310
Stair Case Granite 8330
Plaster Board for Ceiling 8400
Accessories for Toilets 9100
Kitchen Equipment 10100
Service Elevator 11110
Public Elevator 11120
Fire Fighting Pipes & Valves 12110
Sprinklers Installation 12130
Fire hose cabinet, FHC 12140
Fire extinguisher 12150
Fire Pumbs 12160
Plumbing Pipes & Valves 12210
Submersible Pumps 12220
Electric Water Heaters 12240
Roof Drain System 12250
Black steel chilled water pipes 12310
Primary chilled water pump 12320
Secondery chilled water pump 12330
Ducts & Valves 12340
Fan Cool Units 12350
Chillers Installations 12360
Air outlets & Grills 12370
Electrical cables 13110
Earthing 13120
Cable Tray Installation 13130
Electrical Panels Installation 13140
Wiring devices 13150
Power outlet & Switchs 13160
Interior lights Accessories 13170
Fire Alarm Panels 13180
Fire Alarm Detectors 13190
Generator 13200
Transformers 13210
Conduting and Boxes 13220

Activity ID is containing the following information:

(Project ID).(Work Type).(Building ID).(Div. ID).(Floor ID).(Activity NO.)
For example, WS.CW.BA.01.UG.1100, that is meaning this activity is located in project
WS, construction work, building A, Division.01, Underground, Excavation work.

ORIGINAL PROGRAMME NARRATIVE REPORT

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Durations and Resource Estimation
It was depended on two methodologies in estimate duration and resources for each
activity, analogue estimation and parametric estimation, parametric estimation is used
for all activities that have clear productivity rates, but analogue estimation is used for
lumpsum work or activities that don’t have productivity rates, after that we depend on
expert judgments to evaluate the estimation, the details estimation is included in appendix
D.

Procurement Plan
Procurement plan is extracted form the construction programme using backward path in
excel sheet depending on early start and finish dates for each activity as shown in
Appendix E and long lead items only are incorporated in the programme software.

Manpower Histogram
Manpower histogram extracted from the original programme as shown in the below
charts and Appendix F:

ORIGINAL PROGRAMME NARRATIVE REPORT

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The detailed manpower histogram is showing the required budgeted unite per month
during the project duration for each required position as shown in the above chart.

Work Breakdown Structure WBS

The project is divided according to the following:
1- Disciplines
2- Floors
3- Work Type
4- Building

ORIGINAL PROGRAMME NARRATIVE REPORT

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The below chart shows the methodology used in WBS:

Level.01: Work Type

Level.02 in construction: Building.
Level.03 in construction: Level.
Level.04 in construction: Discipline.
Level.05 in construction: Floor.
WBS is reviewed by the project team to be matched and covered all project areas and
scope of work.

ORIGINAL PROGRAMME NARRATIVE REPORT

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The below charts shows WBS as presented in Primavera software:
WBS Code WBS Name Total
Activities

WS-BL Workshop.02 532

WS-BL.MI Milestones 8
WS-BL.MI.S Start Dates 4
WS-BL.MI.F Finish Dates 4
WS-BL.EN Engineering 36
WS-BL.EN.DS Drawings Submittal 18
WS-BL.EN.DA Drawings Approval 18
WS-BL.PR Procurement 52
WS-BL.PR.MS Material Submittal 13
WS-BL.PR.MA Material Approval 13
WS-BL.PR.PO PO 13
WS-BL.PR.MD Manufacturing & First Delivery 13
WS-BL.MB Mobilization 5
WS-BL.CW Construction 417
WS-BL.CW.BA Building A 139
WS-BL.CW.BA.SB Sub-Structure 8
WS-BL.CW.BA.SB.SW Site Work 2
WS-BL.CW.BA.SB.St Structure 5
WS-BL.CW.BA.SB.WP Waterproofing 1
WS-BL.CW.BA.SP Super-Structure 131
WS-BL.CW.BA.SP.ST Structure 24
WS-BL.CW.BA.SP.ST.GF Ground Floor 8
WS-BL.CW.BA.SP.ST.1F First Floor 8
WS-BL.CW.BA.SP.ST.2F Second Floor 8
WS-BL.CW.BA.SP.ST.RF Roof Floor 0
WS-BL.CW.BA.SP.FN Finishing 36
WS-BL.CW.BA.SP.FN.GF Ground Floor 10
WS-BL.CW.BA.SP.FN.1F First Floor 10
WS-BL.CW.BA.SP.FN.2F Second Floor 10
WS-BL.CW.BA.SP.FN.RF Roof Floor 1
WS-BL.CW.BA.SP.FN.ST Stairs 2
WS-BL.CW.BA.SP.FN.FE Facade Elevations 3
WS-BL.CW.BA.SP.MC Mechanical 43
WS-BL.CW.BA.SP.MC.FF Fire Fighting 13
WS-BL.CW.BA.SP.MC.PL Plumbng 13
WS-BL.CW.BA.SP.MC.HV HVAC 15
WS-BL.CW.BA.SP.MC.EV Elevators 2
WS-BL.CW.BA.SP.EC Electrical 28
WS-BL.CW.BA.SP.EC.GF Ground Floor 11
WS-BL.CW.BA.SP.EC.1F First Floor 8
WS-BL.CW.BA.SP.EC.2F Second Floor 8
WS-BL.CW.BA.SP.EC.RF Roof Floor 0
WS-BL.CW.BA.SP.EC.ER Earthing 1
WS-BL.CW.BB Building B 139
WS-BL.CW.BC Building C 139
WS-BL.CO Closeout 14

ORIGINAL PROGRAMME NARRATIVE REPORT

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Cash Flow & Planned Value Chart
The below charts is showing the planned value per months during the project period:

ORIGINAL PROGRAMME NARRATIVE REPORT

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Activity Codes
The activity codes used in the programme as the following:

Construction Methodology
The construction work will start after mobilization work which will take 1 month to be
completed, then construction work will be started by building A then Building B then
Building C in all disciplines and all, Closeout & testing and commissioning planned to be
completed in two months after the completion of construction work.

Appendices
Appendix A – Activity List
Appendix B – Activity ID Structure
Appendix C – Productivity Rates
Appendix D – Duration and Resources Estimation
Appendix E – Procurement Plan
Appendix F – The Critical Path
Appendix G – The Detailed Original Programme

ORIGINAL PROGRAMME NARRATIVE REPORT

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 Appendix A – Activity List

ORIGINAL PROGRAMME NARRATIVE REPORT

12
 Activity.01 Activity.02 Activity.03 Activity.04

Div Description Unit Qty Price/Unit Cost Activity ID Activity Name Percentage QTY Cost Activity ID Activity Name Percentage QTY Cost Activity ID Activity Name Percentage QTY Cost Activity ID Activity Name Percentage QTY Cost

1 Site Work 446,250

Excavation (Including rock and hard

strata) including trimming, levelling &
compacting bottoms of excavation,
1.1 M3 2,100 100 210,000 1100 Excavation Work 100% 2100 210,000
horizontal & sloped surfaces
Bulk excavation from existing ground
level to a depth not exceeding 2.0m

Backfilling, Granular Sub-Base using

basecourse (A1a material) including
1.2 compaction by mechanical means, M3 1,575 150 236,250 1200 Backfilling Work 100% 1575 236,250
thickness per lift shall be as required
in the speciification
2 Concrete Work 707,550
In-Situ Plain Concrete, maximum
2.1 aggregate size 20mm, as per 55,400
Drawings and Specification
C20/20 grade plain concrete with
sulphate resisting cement content
2.1.1 250kg/m3 minimum, blinding to M2 500 70 35,000
foundations, 100mm thick
underneath waterproofing
2100 Plain Concrete 100% 1,010 55,400
C20/20 grade plain concrete with
sulphate resisting cement content
2.1.2 250kg/m3 minimum, blinding to M2 510 40 20,400
foundations, 50mm thick above
waterproofing
In-Situ Reinforcement Concrete, as
2.2 652,150
per Drawings and Specification
Reinforcement Concrete to Casting Concrete for Deshuttering for
2.2.1 M3 525 450 236,250 2210 Shuttering for Foundation 25% 525 59,063 2212 Steelfixing for Foundation 35% 525 82,688 2214 35% 525 82,688 2216 5% 525 11,813
Foundation Foundation Foundation
2.2.2 Reinforcement Concrete to columns M3 200 400 80,000 Shuttering for Columns & Steelfixing for Columns & Casting Concrete for Deshuttering for
2220 25% 320 32,600 2222 35% 320 45,640 2224 35% 320 45,640 2226 5% 320 6,520
3 Walls Walls Columns & Walls Columns & Walls
2.2.3 Reinforcement to core/shear walls M 120 420 50,400
2.2.4 Reinforcement to Slabs M3 700 380 266,000
Shuttering for Slabs & Steelfixing for Slabs & Casting Concrete for Slabs Deshuttering for
Reinforcement Concrete to staircases 2240 25% 750 71,375 2242 35% 750 99,925 2244 35% 750 99,925 2246 5% 750 14,275
2.2.5 M 3
50 390 19,500 Stairs Stairs & Stairs Slabs & Stairs
and landings
3 Masonary 361,500

3.1 External block work 237,500

Allow for blockwork (cavity walls, incl.
insulation) externally, cavity wall will
3.1.1 M2 2,500 95 237,500 3100 External block work 100% 2,500 237,500
be replaced to isulated CMU 200-250
mm
3.2 Internal block works 124,000
3.2.1 Blockwork 250mm M2 1,200 70 84,000
2
3200 Internal block works 100% 2,000 124,000
3.2.2 Blockwork 150mm M 800 50 40,000

4 Metal Work 40,500

4.1 Access Ladders NO. 6 1,500 9,000 4100 Access Ladders 100% 6 9,000
4.2 Steel Handrail LM 180 175 31,500 4200 Steel Handrail 100% 180 31,500

6 Thermal And Moisture Protection 419,580

6.1 Roof Finishes 262,500

Gravel finish & trafficable pavers over
roof waterproofing/ thermal
6.1.1 M2 1,050 250 262,500 6100 Roof Finishes 100% 1,050 262,500
insulation & screed as per detail
drawings & specifications
6.2 Foundation 68,880
Waterproofing 4mm membrane
6.2.1 M2 1,050 49 51,030
(horizontal and vertical) Waterproofing for
6200 100% 2,100 68,880
Extra over to above for 3.2 mm thick 2 foundation
6.2.2 M 1,050 17 17,850
protection board (vertical)
6.3 Internal 88,200
6.3.1 Allow for internal waterproofing M2 1,050 84 88,200 6300 Internal Waterproofing 100% 1,050 88,200

7 Doors and Windows 142,400

Doors with vision glass panel
7.1 including frames, hardware, linings, 83,000
fixings, sealants and finish
7..1.1 Single, 1,000 x 2,200mm NO. 20 2,400 48,000
7100 Doors Installation 100% 30 83,000
7.1.2 Double, 1,800 x 2,200mm NO. 10 3,500 35,000
Aluminum external glazing including
aluminum frames, fixings, glazing,
7.2 weather strips, anchors, sealants, 59,400
hardware, all other accessories and
finish
Double glazed window system -
7.2.1 NO. 15 2,700 40,500
External
7200 Windows Installation 100% 24 59,400
Double glazed spandrel window
7.2.2 NO. 9 2,100 18,900
system External
8 Finishs 1,908,695

8.1 Plastering M2 585,900

8.1.1 Internal Plastering M2 4,500 75 337,500 8110 Internal Plastering 100% 4,500 337,500
8.1.2 External Plastering M2 2,700 92 248,400 8120 External Plastering 100% 2,700 248,400
8.2 Painting M2 726,300
First Layers for Internal Final Layers for Internal
8.2.1 Internal painting M2 4500 105 472,500 8211 60% 4,500 283,500 8212 40% 4,500 189,000
Painting Painting
8.2.1 External painting M2 2,700 94 253,800 8220 External painting 100% 2,700 253,800
8.3 Flooring M2 224,495
8.3.1 Porcelain 60*60 CM M2 1225 130 159,250
8310 Flooring (Porcelain) 100% 1,630 214,735
8.3.2 Porcelain 30*30 CM M2 405 137 55,485
8.3.3 Stair Case Granite M2 80 122 9,760 8330 Stair Case Granite 100% 80 9,760
8.4 Plaster Board for Ceiling M2 372,000

Gypsum board suspended ceiling

system including plaster boards,
suspension system, framing, access
8.4.1 M2 3000 124 372,000 8400 Plaster Board for Ceiling 100% 3,000 372,000
panels, trims, troughs, coves,
bulkheads, taped joints, control joints
and provision for services fixtures

9 Accessories 310,896

9.1 Accessories for Toilets 310,896

9.1.1 Hand dryer NO. 12 4,955 59,460
9.1.2 Recessed paper towel dispenser and bin NO. 12 4,461 53,532
9.1.3 Wall mounted toilet roll holder NO. 12 485 5,820
9.1.4 Double robe hook NO. 12 862 10,344
9.1.5 Wall mounted soap dispenser NO. 12 1,124 13,488
9.1.6 Grab bar wall hung NO. 12 493 5,916
9.1.7 Grab bar vertical NO. 12 363 4,356
9100 Accessories for Toilets 100% 12 310,896
9.1.8 Grab bar horizontal NO. 12 363 4,356
9.1.9 Mirrors NO. 12 1,872 22,464
9.1.10 Cistern ledge NO. 12 2,448 29,376
9.1.11 Toilet Compartment NO. 12 2,000 24,000
9.1.12 Toilet partition NO. 12 768 9,216
9.1.13 Extra over for doors NO. 12 1,868 22,416
9.1.14 Shower NO. 12 3,846 46,152

10 Equipment 300,000

10.1 300,000
10.1.1 Kitchen Equipment NO. 6 50,000 300,000 10100 Kitchen Equipment 100% 6 300,000

11 Conveyin System 2,808,570

11.1 Lifting 2,808,570

11.1.1 Service Elevator; 2 Stops NO. 3 455,620 1,366,860 11110 Service Elevator 100% 3 1,366,860
11.1.2 Public Elevators; 2 Stops NO. 3 480,570 1,441,710 11120 Public Elevator 100% 3 1,441,710

12 Mechanical Engineering Installation 5,095,480

12.1 Fire Fighting System 1,643,380

12.1.1 Gate valves (OS & Y) NO. 50 2,618 130,900 Fire Fighting Pipes &
12110 100% 300 1,426,900
12.1.2 Fire fighting pipes LM 300 4,320 1,296,000 Valves

12.1.3 Supply and install sprinklers NO. 60 500 30,000 12130 Sprinklers Installation 100% 60 30,000
12.1.4 Fire hose cabinet, FHC NO. 12 1,425 17,100 12140 Fire hose cabinet, FHC 100% 12 17,100
12.1.5 Fire extinguisher NO. 12 1,615 19,380 12150 Fire extinguisher 100% 12 19,380
12.1.6 Fire Pumbs NO. 3 50,000 150,000 12160 Fire Pumbs 100% 3 150,000
12.2 Plumbing 980,500
12.2.1 Valves NO. 50 800 40,000
12210 Plumbing Pipes & Valves 100% 300 790,000
12.2.3 Piping (Cold Water, Heat Water, etc.) LM 300 2,500 750,000
12.2.2 Submersible Pumps NO. 3 20,000 60,000 12220 Submersible Pumps 100% 3 60,000
12.2.4 Electric Water Heaters NO. 12 10,000 120,000 12240 Electric Water Heaters 100% 12 120,000
12.2.5 Roof Drain System LS 1 10,500 10,500 12250 Roof Drain System 100% 1 10,500
12.3 HVAC 2,471,600
Black steel chilled water
12.3.1 Black steel chilled water pipes LM 350 3,500 1,225,000 12310 100% 350 1,225,000
pipes
Primary chilled water
12.3.2 Primary chilled water pump NO. 3 11,000 33,000 12320 100% 3 33,000
pump
Secondery chilled water
12.3.3 Secondery chilled water pump NO. 3 10,200 30,600 12330 100% 3 30,600
pump
12.3.4 Ducts & Valves LM 340 2,200 748,000 12340 Ducts & Valves 100% 340 748,000
12.3.5 Fan Cool Units NO. 12 7,400 88,800 12350 Fan Cool Units 100% 12 88,800
12.3.6 Chillers Installations NO. 6 55,000 330,000 12360 Chillers Installations 100% 6 330,000
12.3.7 Air outlets & Grills NO. 30 540 16,200 12370 Air outlets & Grills 100% 30 16,200

13 Electrical Engineering Installation 3,469,300

13.1 Electrical Engineering Installation 3,469,300

13.1.1 Electrical cables LM 390 2,500 975,000 13110 Electrical cables 100% 390 975,000
13.1.2 Earthing LS 1 10,750 10,750 13120 Earthing 100% 1 10,750
13.1.3 Galvanized steel cable trays LM 400 2,000 800,000 13130 Cable Tray Installation 100% 400 800,000
Electrical Panels
13.1.4 Distribution boards & Panels NO. 9 6,700 60,300 13140 100% 9 60,300
Installation
13.1.5 Wiring devices LM 320 1,550 496,000 13150 Wiring devices 100% 320 496,000
13.1.6 Power outlet & Switchs NO. 60 800 48,000 13160 Power outlet & Switchs 100% 60 48,000
13.1.7 Interior lights Accessories NO. 60 272 16,320 13170 Interior lights Accessories 100% 60 16,320
13.1.8 Fire Alarm Panels NO. 3 4,810 14,430 13180 Fire Alarm Panels 100% 3 14,430
13.1.9 Fire Alarm Detectors NO. 15 8,300 124,500 13190 Fire Alarm Detectors 100% 15 124,500
13.1.10 Generator NO. 3 100,000 300,000 13200 Generator 100% 3 300,000
13.1.11 Transformers NO. 6 75,000 450,000 13210 Transformers 100% 6 450,000
13.1.12 Conduting and Boxes LM 870 200 174,000 13220 Conduting and Boxes

T Total Amount 16,010,721

 WORKSHOP 2
Activity
Project Work Type Building Division Floor Activity ID Name Unit Qty Cost Area Area% Floor%
Number

01 1100 Excavation M3 2,100 210,000 1050 100% 100%

WS CW BA 01 UG 1100 WS.CW.BA.01.UG.1100 Excavation M 3
600 60,000 300 28.57% 100.00%
WS CW BB 01 UG 1100 WS.CW.BB.01.UG.1100 Excavation M3 800 80,000 400 38.10% 100.00%
WS CW BC 01 UG 1100 WS.CW.BC.01.UG.1100 Excavation M3 700 70,000 350 33.33% 100.00%
01 1200 Backfilling Work M3 1,575 236,250 1050 100% 100%
WS CW BA 01 UG 1200 WS.CW.BA.01.UG.1200 Backfilling Work M 3
450 67,500 300 28.57% 100.00%
WS CW BB 01 UG 1200 WS.CW.BB.01.UG.1200 Backfilling Work M
3
600 90,000 400 38.10% 100.00%
WS CW BC 01 UG 1200 WS.CW.BC.01.UG.1200 Backfilling Work M3 525 78,750 350 33.33% 100.00%
02 2100 Plain Concrete M2 1,010 55,400 1050 100% 100%
WS CW BA 02 UG 2100 WS.CW.BA.02.UG.2100 Plain Concrete M3 289 15,829 300 28.57% 100.00%
WS CW BB 02 UG 2100 WS.CW.BB.02.UG.2100 Plain Concrete M3 385 21,105 400 38.10% 100.00%
WS CW BC 02 UG 2100 WS.CW.BC.02.UG.2100 Plain Concrete M3 337 18,467 350 33.33% 100.00%
02 2210 Shuttering for Foundation M3 525 59,063 1050 100% 100%
WS CW BA 02 UG 2210 WS.CW.BA.02.UG.2210 Shuttering for Foundation M3 150 16,875 300 28.57% 100.00%
WS CW BB 02 UG 2210 WS.CW.BB.02.UG.2210 Shuttering for Foundation M3 200 22,500 400 38.10% 100.00%
WS CW BC 02 UG 2210 WS.CW.BC.02.UG.2210 Shuttering for Foundation M
3
175 19,688 350 33.33% 100.00%
02 2212 Steelfixing for Foundation M3 525 82,688 1050 100% 100%
WS CW BA 02 UG 2212 WS.CW.BA.02.UG.2212 Steelfixing for Foundation M3 150 23,625 300 28.57% 100.00%
WS CW BB 02 UG 2212 WS.CW.BB.02.UG.2212 Steelfixing for Foundation M3 200 31,500 400 38.10% 100.00%
WS CW BC 02 UG 2212 WS.CW.BC.02.UG.2212 Steelfixing for Foundation M3 175 27,563 350 33.33% 100.00%
02 2214 Casting Concrete for Foundation M3 525 82,688 1050 100% 100%
WS CW BA 02 UG 2214 WS.CW.BA.02.UG.2214 Casting Concrete for Foundation M3 150 23,625 300 28.57% 100.00%
WS CW BB 02 UG 2214 WS.CW.BB.02.UG.2214 Casting Concrete for Foundation M3 200 31,500 400 38.10% 100.00%
WS CW BC 02 UG 2214 WS.CW.BC.02.UG.2214 Casting Concrete for Foundation M3 175 27,563 350 33.33% 100.00%
02 2216 Deshuttering for Foundation M3 525 11,813 1050 100% 100%
WS CW BA 02 UG 2216 WS.CW.BA.02.UG.2216 Deshuttering for Foundation M3 150 3,375 300 28.57% 100.00%
WS CW BB 02 UG 2216 WS.CW.BB.02.UG.2216 Deshuttering for Foundation M3 200 4,500 400 38.10% 100.00%
WS CW BC 02 UG 2216 WS.CW.BC.02.UG.2216 Deshuttering for Foundation M3 175 3,938 350 33.33% 100.00%
02 2220 Shuttering for Columns & Walls M3 320 32,600 1050 100% 100%
WS CW BA 02 GF 2220 WS.CW.BA.02.GF.2220 Shuttering for Columns & Walls M3 30 3,105 300 28.57% 33.33%
WS CW BA 02 1F 2220 WS.CW.BA.02.1F.2220 Shuttering for Columns & Walls M3 30 3,105 300 28.57% 33.33%
WS CW BA 02 2F 2220 WS.CW.BA.02.2F.2220 Shuttering for Columns & Walls M3 30 3,105 300 28.57% 33.33%
WS CW BB 02 GF 2220 WS.CW.BB.02.GF.2220 Shuttering for Columns & Walls M
3
41 4,140 400 38.10% 33.33%
WS CW BB 02 1F 2220 WS.CW.BB.02.1F.2220 Shuttering for Columns & Walls M
3
41 4,140 400 38.10% 33.33%
WS CW BB 02 2F 2220 WS.CW.BB.02.2F.2220 Shuttering for Columns & Walls M3 41 4,140 400 38.10% 33.33%
WS CW BC 02 GF 2220 WS.CW.BC.02.GF.2220 Shuttering for Columns & Walls M3 36 3,622 350 33.33% 33.33%
WS CW BC 02 1F 2220 WS.CW.BC.02.1F.2220 Shuttering for Columns & Walls M
3
36 3,622 350 33.33% 33.33%
WS CW BC 02 2F 2220 WS.CW.BC.02.2F.2220 Shuttering for Columns & Walls M3 36 3,622 350 33.33% 33.33%
 WORKSHOP 2
Activity
Project Work Type Building Division Floor Activity ID Name Unit Qty Cost Area Area% Floor%
Number

02 2222 Steelfixing for Columns & Walls M3 320 45,640 1050 100% 100%
WS CW BA 02 GF 2222 WS.CW.BA.02.GF.2222 Steelfixing for Columns & Walls M3 30 4,347 300 28.57% 33.33%
WS CW BA 02 1F 2222 WS.CW.BA.02.1F.2222 Steelfixing for Columns & Walls M3 30 4,347 300 28.57% 33.33%
WS CW BA 02 2F 2222 WS.CW.BA.02.2F.2222 Steelfixing for Columns & Walls M3 30 4,347 300 28.57% 33.33%
WS CW BB 02 GF 2222 WS.CW.BB.02.GF.2222 Steelfixing for Columns & Walls M3 41 5,796 400 38.10% 33.33%
WS CW BB 02 1F 2222 WS.CW.BB.02.1F.2222 Steelfixing for Columns & Walls M3 41 5,796 400 38.10% 33.33%
WS CW BB 02 2F 2222 WS.CW.BB.02.2F.2222 Steelfixing for Columns & Walls M3 41 5,796 400 38.10% 33.33%
WS CW BC 02 GF 2222 WS.CW.BC.02.GF.2222 Steelfixing for Columns & Walls M3 36 5,071 350 33.33% 33.33%
WS CW BC 02 1F 2222 WS.CW.BC.02.1F.2222 Steelfixing for Columns & Walls M3 36 5,071 350 33.33% 33.33%
WS CW BC 02 2F 2222 WS.CW.BC.02.2F.2222 Steelfixing for Columns & Walls M3 36 5,071 350 33.33% 33.33%
02 2224 Casting Concrete for Columns & Walls M3 320 45,640 1050 100% 100%
WS CW BA 02 GF 2224 WS.CW.BA.02.GF.2224 Casting Concrete for Columns & Walls M3 30 4,347 300 28.57% 33.33%
WS CW BA 02 1F 2224 WS.CW.BA.02.1F.2224 Casting Concrete for Columns & Walls M3 30 4,347 300 28.57% 33.33%
WS CW BA 02 2F 2224 WS.CW.BA.02.2F.2224 Casting Concrete for Columns & Walls M3 30 4,347 300 28.57% 33.33%
WS CW BB 02 GF 2224 WS.CW.BB.02.GF.2224 Casting Concrete for Columns & Walls M3 41 5,796 400 38.10% 33.33%
WS CW BB 02 1F 2224 WS.CW.BB.02.1F.2224 Casting Concrete for Columns & Walls M
3
41 5,796 400 38.10% 33.33%
WS CW BB 02 2F 2224 WS.CW.BB.02.2F.2224 Casting Concrete for Columns & Walls M3 41 5,796 400 38.10% 33.33%
WS CW BC 02 GF 2224 WS.CW.BC.02.GF.2224 Casting Concrete for Columns & Walls M
3
36 5,071 350 33.33% 33.33%
WS CW BC 02 1F 2224 WS.CW.BC.02.1F.2224 Casting Concrete for Columns & Walls M3 36 5,071 350 33.33% 33.33%
WS CW BC 02 2F 2224 WS.CW.BC.02.2F.2224 Casting Concrete for Columns & Walls M3 36 5,071 350 33.33% 33.33%
02 2226 Deshuttering for Columns & Walls M3 320 6,520 1050 100% 100%
WS CW BA 02 GF 2226 WS.CW.BA.02.GF.2226 Deshuttering for Columns & Walls M3 30 621 300 28.57% 33.33%
WS CW BA 02 1F 2226 WS.CW.BA.02.1F.2226 Deshuttering for Columns & Walls M3 30 621 300 28.57% 33.33%
WS CW BA 02 2F 2226 WS.CW.BA.02.2F.2226 Deshuttering for Columns & Walls M3 30 621 300 28.57% 33.33%
WS CW BB 02 GF 2226 WS.CW.BB.02.GF.2226 Deshuttering for Columns & Walls M3 41 828 400 38.10% 33.33%
WS CW BB 02 1F 2226 WS.CW.BB.02.1F.2226 Deshuttering for Columns & Walls M3 41 828 400 38.10% 33.33%
WS CW BB 02 2F 2226 WS.CW.BB.02.2F.2226 Deshuttering for Columns & Walls M3 41 828 400 38.10% 33.33%
WS CW BC 02 GF 2226 WS.CW.BC.02.GF.2226 Deshuttering for Columns & Walls M3 36 724 350 33.33% 33.33%
WS CW BC 02 1F 2226 WS.CW.BC.02.1F.2226 Deshuttering for Columns & Walls M3 36 724 350 33.33% 33.33%
WS CW BC 02 2F 2226 WS.CW.BC.02.2F.2226 Deshuttering for Columns & Walls M3 36 724 350 33.33% 33.33%
02 2240 Shuttering for Slabs & Stairs M3 750 71,375 1050 100% 100%
WS CW BA 02 GF 2240 WS.CW.BA.02.GF.2240 Shuttering for Slabs & Stairs M3 71 6,798 300 28.57% 33.33%
WS CW BA 02 1F 2240 WS.CW.BA.02.1F.2240 Shuttering for Slabs & Stairs M3 71 6,798 300 28.57% 33.33%
WS CW BA 02 2F 2240 WS.CW.BA.02.2F.2240 Shuttering for Slabs & Stairs M3 71 6,798 300 28.57% 33.33%
WS CW BB 02 GF 2240 WS.CW.BB.02.GF.2240 Shuttering for Slabs & Stairs M
3
95 9,063 400 38.10% 33.33%
WS CW BB 02 1F 2240 WS.CW.BB.02.1F.2240 Shuttering for Slabs & Stairs M
3
95 9,063 400 38.10% 33.33%
WS CW BB 02 2F 2240 WS.CW.BB.02.2F.2240 Shuttering for Slabs & Stairs M3 95 9,063 400 38.10% 33.33%
WS CW BC 02 GF 2240 WS.CW.BC.02.GF.2240 Shuttering for Slabs & Stairs M3 83 7,931 350 33.33% 33.33%
WS CW BC 02 1F 2240 WS.CW.BC.02.1F.2240 Shuttering for Slabs & Stairs M3 83 7,931 350 33.33% 33.33%
WS CW BC 02 2F 2240 WS.CW.BC.02.2F.2240 Shuttering for Slabs & Stairs M3 83 7,931 350 33.33% 33.33%
 WORKSHOP 2
Activity
Project Work Type Building Division Floor Activity ID Name Unit Qty Cost Area Area% Floor%
Number

02 2242 Steelfixing for Slabs & Stairs M3 750 99,925 1050 100% 100%
WS CW BA 02 GF 2242 WS.CW.BA.02.GF.2242 Steelfixing for Slabs & Stairs M3 71 9,517 300 28.57% 33.33%
WS CW BA 02 1F 2242 WS.CW.BA.02.1F.2242 Steelfixing for Slabs & Stairs M3 71 9,517 300 28.57% 33.33%
WS CW BA 02 2F 2242 WS.CW.BA.02.2F.2242 Steelfixing for Slabs & Stairs M3 71 9,517 300 28.57% 33.33%
WS CW BB 02 GF 2242 WS.CW.BB.02.GF.2242 Steelfixing for Slabs & Stairs M3 95 12,689 400 38.10% 33.33%
WS CW BB 02 1F 2242 WS.CW.BB.02.1F.2242 Steelfixing for Slabs & Stairs M3 95 12,689 400 38.10% 33.33%
WS CW BB 02 2F 2242 WS.CW.BB.02.2F.2242 Steelfixing for Slabs & Stairs M3 95 12,689 400 38.10% 33.33%
WS CW BC 02 GF 2242 WS.CW.BC.02.GF.2242 Steelfixing for Slabs & Stairs M3 83 11,103 350 33.33% 33.33%
WS CW BC 02 1F 2242 WS.CW.BC.02.1F.2242 Steelfixing for Slabs & Stairs M3 83 11,103 350 33.33% 33.33%
WS CW BC 02 2F 2242 WS.CW.BC.02.2F.2242 Steelfixing for Slabs & Stairs M3 83 11,103 350 33.33% 33.33%
02 2244 Casting Concrete for Slabs & Stairs M3 750 99,925 1050 100% 100%
WS CW BA 02 GF 2244 WS.CW.BA.02.GF.2244 Casting Concrete for Slabs & Stairs M3 71 9,517 300 28.57% 33.33%
WS CW BA 02 1F 2244 WS.CW.BA.02.1F.2244 Casting Concrete for Slabs & Stairs M3 71 9,517 300 28.57% 33.33%
WS CW BA 02 2F 2244 WS.CW.BA.02.2F.2244 Casting Concrete for Slabs & Stairs M3 71 9,517 300 28.57% 33.33%
WS CW BB 02 GF 2244 WS.CW.BB.02.GF.2244 Casting Concrete for Slabs & Stairs M3 95 12,689 400 38.10% 33.33%
WS CW BB 02 1F 2244 WS.CW.BB.02.1F.2244 Casting Concrete for Slabs & Stairs M
3
95 12,689 400 38.10% 33.33%
WS CW BB 02 2F 2244 WS.CW.BB.02.2F.2244 Casting Concrete for Slabs & Stairs M3 95 12,689 400 38.10% 33.33%
WS CW BC 02 GF 2244 WS.CW.BC.02.GF.2244 Casting Concrete for Slabs & Stairs M
3
83 11,103 350 33.33% 33.33%
WS CW BC 02 1F 2244 WS.CW.BC.02.1F.2244 Casting Concrete for Slabs & Stairs M3 83 11,103 350 33.33% 33.33%
WS CW BC 02 2F 2244 WS.CW.BC.02.2F.2244 Casting Concrete for Slabs & Stairs M3 83 11,103 350 33.33% 33.33%
02 2246 Deshuttering for Slabs & Stairs M3 750 14,275 1050 100% 100%
WS CW BA 02 GF 2246 WS.CW.BA.02.GF.2246 Deshuttering for Slabs & Stairs M3 71 1,360 300 28.57% 33.33%
WS CW BA 02 1F 2246 WS.CW.BA.02.1F.2246 Deshuttering for Slabs & Stairs M3 71 1,360 300 28.57% 33.33%
WS CW BA 02 2F 2246 WS.CW.BA.02.2F.2246 Deshuttering for Slabs & Stairs M3 71 1,360 300 28.57% 33.33%
WS CW BB 02 GF 2246 WS.CW.BB.02.GF.2246 Deshuttering for Slabs & Stairs M3 95 1,813 400 38.10% 33.33%
WS CW BB 02 1F 2246 WS.CW.BB.02.1F.2246 Deshuttering for Slabs & Stairs M3 95 1,813 400 38.10% 33.33%
WS CW BB 02 2F 2246 WS.CW.BB.02.2F.2246 Deshuttering for Slabs & Stairs M3 95 1,813 400 38.10% 33.33%
WS CW BC 02 GF 2246 WS.CW.BC.02.GF.2246 Deshuttering for Slabs & Stairs M3 83 1,586 350 33.33% 33.33%
WS CW BC 02 1F 2246 WS.CW.BC.02.1F.2246 Deshuttering for Slabs & Stairs M3 83 1,586 350 33.33% 33.33%
WS CW BC 02 2F 2246 WS.CW.BC.02.2F.2246 Deshuttering for Slabs & Stairs M3 83 1,586 350 33.33% 33.33%
03 3100 External block work M3 2,500 237,500 1050 100% 100%
WS CW BA 03 GF 3100 WS.CW.BA.03.GF.3100 External block work M3 238 22,619 300 28.57% 33.33%
WS CW BA 03 1F 3100 WS.CW.BA.03.1F.3100 External block work M3 238 22,619 300 28.57% 33.33%
WS CW BA 03 2F 3100 WS.CW.BA.03.2F.3100 External block work M3 238 22,619 300 28.57% 33.33%
WS CW BB 03 GF 3100 WS.CW.BB.03.GF.3100 External block work M
3
317 30,159 400 38.10% 33.33%
WS CW BB 03 1F 3100 WS.CW.BB.03.1F.3100 External block work M
3
317 30,159 400 38.10% 33.33%
WS CW BB 03 2F 3100 WS.CW.BB.03.2F.3100 External block work M3 317 30,159 400 38.10% 33.33%
WS CW BC 03 GF 3100 WS.CW.BC.03.GF.3100 External block work M3 278 26,389 350 33.33% 33.33%
WS CW BC 03 1F 3100 WS.CW.BC.03.1F.3100 External block work M3 278 26,389 350 33.33% 33.33%
WS CW BC 03 2F 3100 WS.CW.BC.03.2F.3100 External block work M3 278 26,389 350 33.33% 33.33%
 WORKSHOP 2
Activity
Project Work Type Building Division Floor Activity ID Name Unit Qty Cost Area Area% Floor%
Number

03 3200 Internal block works M3 2,000 124,000 1050 100% 100%

WS CW BA 03 GF 3200 WS.CW.BA.03.GF.3200 Internal block works M3 190 11,810 300 28.57% 33.33%
WS CW BA 03 1F 3200 WS.CW.BA.03.1F.3200 Internal block works M3 190 11,810 300 28.57% 33.33%
WS CW BA 03 2F 3200 WS.CW.BA.03.2F.3200 Internal block works M3 190 11,810 300 28.57% 33.33%
WS CW BB 03 GF 3200 WS.CW.BB.03.GF.3200 Internal block works M3 254 15,746 400 38.10% 33.33%
WS CW BB 03 1F 3200 WS.CW.BB.03.1F.3200 Internal block works M3 254 15,746 400 38.10% 33.33%
WS CW BB 03 2F 3200 WS.CW.BB.03.2F.3200 Internal block works M3 254 15,746 400 38.10% 33.33%
WS CW BC 03 GF 3200 WS.CW.BC.03.GF.3200 Internal block works M3 222 13,778 350 33.33% 33.33%
WS CW BC 03 1F 3200 WS.CW.BC.03.1F.3200 Internal block works M3 222 13,778 350 33.33% 33.33%
WS CW BC 03 2F 3200 WS.CW.BC.03.2F.3200 Internal block works M3 222 13,778 350 33.33% 33.33%
4 4100 Access Ladders NO. 6 9,000 1050 100% 100%
WS CW BA 04 VR 4100 WS.CW.BA.04.VR.4100 Access Ladders NO. 2 3,000 300 33.33% 100.00%
WS CW BB 04 VR 4100 WS.CW.BB.04.VR.4100 Access Ladders NO. 2 3,000 400 33.33% 100.00%
WS CW BC 04 VR 4100 WS.CW.BC.04.VR.4100 Access Ladders NO. 2 3,000 350 33.33% 100.00%
4 4200 Steel Handrail LM 180 31,500 1050 100% 100%
WS CW BA 04 VR 4200 WS.CW.BA.04.VR.4200 Steel Handrail LM 60 10,500 300 33.33% 100.00%
WS CW BB 04 VR 4200 WS.CW.BB.04.VR.4200 Steel Handrail LM 60 10,500 400 33.33% 100.00%
WS CW BC 04 VR 4200 WS.CW.BC.04.VR.4200 Steel Handrail LM 60 10,500 350 33.33% 100.00%
6 6100 Roof Finishes M2 1,050 262,500 1050 100% 100%
WS CW BA 06 RF 6100 WS.CW.BA.06.RF.6100 Roof Finishes M2 300 75,000 300 28.57% 100.00%
WS CW BB 06 RF 6100 WS.CW.BB.06.RF.6100 Roof Finishes M2 400 100,000 400 38.10% 100.00%
WS CW BC 06 RF 6100 WS.CW.BC.06.RF.6100 Roof Finishes M2 350 87,500 350 33.33% 100.00%
6 6200 Waterproofing for foundation M2 2,100 68,880 1050 100% 100%
WS CW BA 06 UG 6200 WS.CW.BA.06.UG.6200 Waterproofing for foundation M2 600 19,680 300 28.57% 100.00%
WS CW BB 06 UG 6200 WS.CW.BB.06.UG.6200 Waterproofing for foundation M2 800 26,240 400 38.10% 100.00%
WS CW BC 06 UG 6200 WS.CW.BC.06.UG.6200 Waterproofing for foundation M2 700 22,960 350 33.33% 100.00%
06 6300 Internal Waterproofing M2 1,050 88,200 1050 100% 100%
WS CW BA 06 GF 6300 WS.CW.BA.06.GF.6300 Internal Waterproofing M2 100 8,400 300 28.57% 33.33%
WS CW BA 06 1F 6300 WS.CW.BA.06.1F.6300 Internal Waterproofing M2 100 8,400 300 28.57% 33.33%
WS CW BA 06 2F 6300 WS.CW.BA.06.2F.6300 Internal Waterproofing M2 100 8,400 300 28.57% 33.33%
WS CW BB 06 GF 6300 WS.CW.BB.06.GF.6300 Internal Waterproofing M2 133 11,200 400 38.10% 33.33%
WS CW BB 06 1F 6300 WS.CW.BB.06.1F.6300 Internal Waterproofing M2 133 11,200 400 38.10% 33.33%
WS CW BB 06 2F 6300 WS.CW.BB.06.2F.6300 Internal Waterproofing M2 133 11,200 400 38.10% 33.33%
WS CW BC 06 GF 6300 WS.CW.BC.06.GF.6300 Internal Waterproofing M2 117 9,800 350 33.33% 33.33%
WS CW BC 06 1F 6300 WS.CW.BC.06.1F.6300 Internal Waterproofing M2 117 9,800 350 33.33% 33.33%
WS CW BC 06 2F 6300 WS.CW.BC.06.2F.6300 Internal Waterproofing M2 117 9,800 350 33.33% 33.33%
WS CW BA 07 GF 7100 WS.CW.BA.07.GF.7100 Doors Installation NO. 30 83,000 1050 100% 100%
WS CW BA 07 GF 7100 WS.CW.BA.07.GF.7100 Doors Installation NO. 3 7,905 300 28.57% 33.33%
WS CW BA 07 1F 7100 WS.CW.BA.07.1F.7100 Doors Installation NO. 3 7,905 300 28.57% 33.33%
WS CW BA 07 2F 7100 WS.CW.BA.07.2F.7100 Doors Installation NO. 3 7,905 300 28.57% 33.33%
WS CW BB 07 GF 7100 WS.CW.BB.07.GF.7100 Doors Installation NO. 4 10,540 400 38.10% 33.33%
 WORKSHOP 2
Activity
Project Work Type Building Division Floor Activity ID Name Unit Qty Cost Area Area% Floor%
Number

WS CW BB 07 1F 7100 WS.CW.BB.07.1F.7100 Doors Installation NO. 4 10,540 400 38.10% 33.33%

WS CW BB 07 2F 7100 WS.CW.BB.07.2F.7100 Doors Installation NO. 4 10,540 400 38.10% 33.33%
WS CW BC 07 GF 7100 WS.CW.BC.07.GF.7100 Doors Installation NO. 3 9,222 350 33.33% 33.33%
WS CW BC 07 1F 7100 WS.CW.BC.07.1F.7100 Doors Installation NO. 3 9,222 350 33.33% 33.33%
WS CW BC 07 2F 7100 WS.CW.BC.07.2F.7100 Doors Installation NO. 3 9,222 350 33.33% 33.33%
WS CW BA 07 GF 7200 WS.CW.BA.07.GF.7200 Windows Installation NO. 24 59,400 1050 100% 100%
WS CW BA 07 GF 7200 WS.CW.BA.07.GF.7200 Windows Installation NO. 2 5,657 300 28.57% 33.33%
WS CW BA 07 1F 7200 WS.CW.BA.07.1F.7200 Windows Installation NO. 2 5,657 300 28.57% 33.33%
WS CW BA 07 2F 7200 WS.CW.BA.07.2F.7200 Windows Installation NO. 2 5,657 300 28.57% 33.33%
WS CW BB 07 GF 7200 WS.CW.BB.07.GF.7200 Windows Installation NO. 3 7,543 400 38.10% 33.33%
WS CW BB 07 1F 7200 WS.CW.BB.07.1F.7200 Windows Installation NO. 3 7,543 400 38.10% 33.33%
WS CW BB 07 2F 7200 WS.CW.BB.07.2F.7200 Windows Installation NO. 3 7,543 400 38.10% 33.33%
WS CW BC 07 GF 7200 WS.CW.BC.07.GF.7200 Windows Installation NO. 3 6,600 350 33.33% 33.33%
WS CW BC 07 1F 7200 WS.CW.BC.07.1F.7200 Windows Installation NO. 3 6,600 350 33.33% 33.33%
WS CW BC 07 2F 7200 WS.CW.BC.07.2F.7200 Windows Installation NO. 3 6,600 350 33.33% 33.33%
08 8110 Internal Plastering M2 4,500 337,500 1050 100% 100%
WS CW BA 08 GF 8110 WS.CW.BA.08.GF.8110 Internal Plastering M2 429 32,143 300 28.57% 33.33%
WS CW BA 08 1F 8110 WS.CW.BA.08.1F.8110 Internal Plastering M2 429 32,143 300 28.57% 33.33%
WS CW BA 08 2F 8110 WS.CW.BA.08.2F.8110 Internal Plastering M2 429 32,143 300 28.57% 33.33%
WS CW BB 08 GF 8110 WS.CW.BB.08.GF.8110 Internal Plastering M2 571 42,857 400 38.10% 33.33%
WS CW BB 08 1F 8110 WS.CW.BB.08.1F.8110 Internal Plastering M2 571 42,857 400 38.10% 33.33%
WS CW BB 08 2F 8110 WS.CW.BB.08.2F.8110 Internal Plastering M2 571 42,857 400 38.10% 33.33%
WS CW BC 08 GF 8110 WS.CW.BC.08.GF.8110 Internal Plastering M2 500 37,500 350 33.33% 33.33%
WS CW BC 08 1F 8110 WS.CW.BC.08.1F.8110 Internal Plastering M2 500 37,500 350 33.33% 33.33%
WS CW BC 08 2F 8110 WS.CW.BC.08.2F.8110 Internal Plastering M2 500 37,500 350 33.33% 33.33%
8 8120 External Plastering M2 2,700 248,400 1050 100% 100%
WS CW BA 08 FE 8120 WS.CW.BA.08.FE.8120 External Plastering M2 771 70,971 300 28.57% 100.00%
WS CW BB 08 FE 8120 WS.CW.BB.08.FE.8120 External Plastering M2 1029 94,629 400 38.10% 100.00%
WS CW BC 08 FE 8120 WS.CW.BC.08.FE.8120 External Plastering M2 900 82,800 350 33.33% 100.00%
08 8211 First Layers for Internal Painting M2 4,500 283,500 1050 100% 100%
WS CW BA 08 GF 8211 WS.CW.BA.08.GF.8211 First Layers for Internal Painting M2 429 27,000 300 28.57% 33.33%
WS CW BA 08 1F 8211 WS.CW.BA.08.1F.8211 First Layers for Internal Painting M2 429 27,000 300 28.57% 33.33%
WS CW BA 08 2F 8211 WS.CW.BA.08.2F.8211 First Layers for Internal Painting M2 429 27,000 300 28.57% 33.33%
WS CW BB 08 GF 8211 WS.CW.BB.08.GF.8211 First Layers for Internal Painting M2 571 36,000 400 38.10% 33.33%
WS CW BB 08 1F 8211 WS.CW.BB.08.1F.8211 First Layers for Internal Painting M2 571 36,000 400 38.10% 33.33%
WS CW BB 08 2F 8211 WS.CW.BB.08.2F.8211 First Layers for Internal Painting M2 571 36,000 400 38.10% 33.33%
WS CW BC 08 GF 8211 WS.CW.BC.08.GF.8211 First Layers for Internal Painting M2 500 31,500 350 33.33% 33.33%
WS CW BC 08 1F 8211 WS.CW.BC.08.1F.8211 First Layers for Internal Painting M2 500 31,500 350 33.33% 33.33%
WS CW BC 08 2F 8211 WS.CW.BC.08.2F.8211 First Layers for Internal Painting M2 500 31,500 350 33.33% 33.33%
08 8212 Final Layers for Internal Painting M2 4,500 189,000 1050 100% 100%
WS CW BA 08 GF 8212 WS.CW.BA.08.GF.8212 Final Layers for Internal Painting M2 429 18,000 300 28.57% 33.33%
WS CW BA 08 1F 8212 WS.CW.BA.08.1F.8212 Final Layers for Internal Painting M2 429 18,000 300 28.57% 33.33%
WS CW BA 08 2F 8212 WS.CW.BA.08.2F.8212 Final Layers for Internal Painting M2 429 18,000 300 28.57% 33.33%
WS CW BB 08 GF 8212 WS.CW.BB.08.GF.8212 Final Layers for Internal Painting M2 571 24,000 400 38.10% 33.33%
 WORKSHOP 2
Activity
Project Work Type Building Division Floor Activity ID Name Unit Qty Cost Area Area% Floor%
Number

WS CW BB 08 1F 8212 WS.CW.BB.08.1F.8212 Final Layers for Internal Painting M2 571 24,000 400 38.10% 33.33%
WS CW BB 08 2F 8212 WS.CW.BB.08.2F.8212 Final Layers for Internal Painting M2 571 24,000 400 38.10% 33.33%
WS CW BC 08 GF 8212 WS.CW.BC.08.GF.8212 Final Layers for Internal Painting M2 500 21,000 350 33.33% 33.33%
WS CW BC 08 1F 8212 WS.CW.BC.08.1F.8212 Final Layers for Internal Painting M2 500 21,000 350 33.33% 33.33%
WS CW BC 08 2F 8212 WS.CW.BC.08.2F.8212 Final Layers for Internal Painting M2 500 21,000 350 33.33% 33.33%
8 8220 External painting M2 2,700 253,800 1050 100% 100%
WS CW BA 08 FE 8220 WS.CW.BA.08.FE.8220 External painting M2 771 72,514 300 28.57% 100.00%
WS CW BB 08 FE 8220 WS.CW.BB.08.FE.8220 External painting M2 1029 96,686 400 38.10% 100.00%
WS CW BC 08 FE 8220 WS.CW.BC.08.FE.8220 External painting M2 900 84,600 350 33.33% 100.00%
08 8310 Flooring (Porcelain) M2 1,630 214,735 1050 100% 100%
WS CW BA 08 GF 8310 WS.CW.BA.08.GF.8310 Flooring (Porcelain) M2 155 20,451 300 28.57% 33.33%
WS CW BA 08 1F 8310 WS.CW.BA.08.1F.8310 Flooring (Porcelain) M2 155 20,451 300 28.57% 33.33%
WS CW BA 08 2F 8310 WS.CW.BA.08.2F.8310 Flooring (Porcelain) M2 155 20,451 300 28.57% 33.33%
WS CW BB 08 GF 8310 WS.CW.BB.08.GF.8310 Flooring (Porcelain) M2 207 27,268 400 38.10% 33.33%
WS CW BB 08 1F 8310 WS.CW.BB.08.1F.8310 Flooring (Porcelain) M2 207 27,268 400 38.10% 33.33%
WS CW BB 08 2F 8310 WS.CW.BB.08.2F.8310 Flooring (Porcelain) M2 207 27,268 400 38.10% 33.33%
WS CW BC 08 GF 8310 WS.CW.BC.08.GF.8310 Flooring (Porcelain) M2 181 23,859 350 33.33% 33.33%
WS CW BC 08 1F 8310 WS.CW.BC.08.1F.8310 Flooring (Porcelain) M2 181 23,859 350 33.33% 33.33%
WS CW BC 08 2F 8310 WS.CW.BC.08.2F.8310 Flooring (Porcelain) M2 181 23,859 350 33.33% 33.33%
8 8330 Stair Case Granite M2 80 9,760 1050 100% 100%
WS CW BA 08 ST 8330 WS.CW.BA.08.ST.8330 Stair Case Granite M2 23 2,789 300 28.57% 100.00%
WS CW BB 08 ST 8330 WS.CW.BB.08.ST.8330 Stair Case Granite M2 30 3,718 400 38.10% 100.00%
WS CW BC 08 ST 8330 WS.CW.BC.08.ST.8330 Stair Case Granite M2 27 3,253 350 33.33% 100.00%
08 8400 Plaster Board for Ceiling M2 3,000 372,000 1050 100% 100%
WS CW BA 08 GF 8400 WS.CW.BA.08.GF.8400 Plaster Board for Ceiling M2 286 35,429 300 28.57% 33.33%
WS CW BA 08 1F 8400 WS.CW.BA.08.1F.8400 Plaster Board for Ceiling M2 286 35,429 300 28.57% 33.33%
WS CW BA 08 2F 8400 WS.CW.BA.08.2F.8400 Plaster Board for Ceiling M2 286 35,429 300 28.57% 33.33%
WS CW BB 08 GF 8400 WS.CW.BB.08.GF.8400 Plaster Board for Ceiling M2 381 47,238 400 38.10% 33.33%
WS CW BB 08 1F 8400 WS.CW.BB.08.1F.8400 Plaster Board for Ceiling M2 381 47,238 400 38.10% 33.33%
WS CW BB 08 2F 8400 WS.CW.BB.08.2F.8400 Plaster Board for Ceiling M2 381 47,238 400 38.10% 33.33%
WS CW BC 08 GF 8400 WS.CW.BC.08.GF.8400 Plaster Board for Ceiling M2 333 41,333 350 33.33% 33.33%
WS CW BC 08 1F 8400 WS.CW.BC.08.1F.8400 Plaster Board for Ceiling M2 333 41,333 350 33.33% 33.33%
WS CW BC 08 2F 8400 WS.CW.BC.08.2F.8400 Plaster Board for Ceiling M2 333 41,333 350 33.33% 33.33%
09 9100 Accessories for Toilets NO. 12 310,896 1050 100% 100%
WS CW BA 09 GF 9100 WS.CW.BA.09.GF.9100 Accessories for Toilets NO. 1 29,609 300 28.57% 33.33%
WS CW BA 09 1F 9100 WS.CW.BA.09.1F.9100 Accessories for Toilets NO. 1 29,609 300 28.57% 33.33%
WS CW BA 09 2F 9100 WS.CW.BA.09.2F.9100 Accessories for Toilets NO. 1 29,609 300 28.57% 33.33%
WS CW BB 09 GF 9100 WS.CW.BB.09.GF.9100 Accessories for Toilets NO. 2 39,479 400 38.10% 33.33%
WS CW BB 09 1F 9100 WS.CW.BB.09.1F.9100 Accessories for Toilets NO. 2 39,479 400 38.10% 33.33%
WS CW BB 09 2F 9100 WS.CW.BB.09.2F.9100 Accessories for Toilets NO. 2 39,479 400 38.10% 33.33%
WS CW BC 09 GF 9100 WS.CW.BC.09.GF.9100 Accessories for Toilets NO. 1 34,544 350 33.33% 33.33%
WS CW BC 09 1F 9100 WS.CW.BC.09.1F.9100 Accessories for Toilets NO. 1 34,544 350 33.33% 33.33%
WS CW BC 09 2F 9100 WS.CW.BC.09.2F.9100 Accessories for Toilets NO. 1 34,544 350 33.33% 33.33%
 WORKSHOP 2
Activity
Project Work Type Building Division Floor Activity ID Name Unit Qty Cost Area Area% Floor%
Number

WS CW BA 10 1F 10100 WS.CW.BA.10.1F.10100 Kitchen Equipment NO. 6 300,000 1050 100% 100%

WS CW BA 10 1F 10100 WS.CW.BA.10.1F.10100 Kitchen Equipment NO. 1 50,000 300 33.33% 50.00%
WS CW BA 10 2F 10100 WS.CW.BA.10.2F.10100 Kitchen Equipment NO. 1 50,000 300 33.33% 50.00%
WS CW BB 10 1F 10100 WS.CW.BB.10.1F.10100 Kitchen Equipment NO. 1 50,000 400 33.33% 50.00%
WS CW BB 10 2F 10100 WS.CW.BB.10.2F.10100 Kitchen Equipment NO. 1 50,000 400 33.33% 50.00%
WS CW BC 10 1F 10100 WS.CW.BC.10.1F.10100 Kitchen Equipment NO. 1 50,000 350 33.33% 50.00%
WS CW BC 10 2F 10100 WS.CW.BC.10.2F.10100 Kitchen Equipment NO. 1 50,000 350 33.33% 50.00%
WS CW BA 08 EV 11110 WS.CW.BA.08.EV.11110 Service Elevator NO. 3 1,366,860 1050 100% 100%
WS CW BA 08 EV 11110 WS.CW.BA.08.EV.11110 Service Elevator NO. 1 455,620 300 33.33% 100.00%
WS CW BB 08 EV 11110 WS.CW.BB.08.EV.11110 Service Elevator NO. 1 455,620 400 33.33% 100.00%
WS CW BC 08 EV 11110 WS.CW.BC.08.EV.11110 Service Elevator NO. 1 455,620 350 33.33% 100.00%
WS CW BA 08 EV 11120 WS.CW.BA.08.EV.11120 Public Elevator NO. 3 1,441,710 1050 100% 100%
WS CW BA 08 EV 11120 WS.CW.BA.08.EV.11120 Public Elevator NO. 1 480,570 300 33.33% 100.00%
WS CW BB 08 EV 11120 WS.CW.BB.08.EV.11120 Public Elevator NO. 1 480,570 400 33.33% 100.00%
WS CW BC 08 EV 11120 WS.CW.BC.08.EV.11120 Public Elevator NO. 1 480,570 350 33.33% 100.00%
12 12110 Fire Fighting Pipes & Valves LM 300 1,426,900 1050 100% 100%
WS CW BA 12 GF 12110 WS.CW.BA.12.GF.12110 Fire Fighting Pipes & Valves LM 29 135,895 300 28.57% 33.33%
WS CW BA 12 1F 12110 WS.CW.BA.12.1F.12110 Fire Fighting Pipes & Valves LM 29 135,895 300 28.57% 33.33%
WS CW BA 12 2F 12110 WS.CW.BA.12.2F.12110 Fire Fighting Pipes & Valves LM 29 135,895 300 28.57% 33.33%
WS CW BB 12 GF 12110 WS.CW.BB.12.GF.12110 Fire Fighting Pipes & Valves LM 38 181,194 400 38.10% 33.33%
WS CW BB 12 1F 12110 WS.CW.BB.12.1F.12110 Fire Fighting Pipes & Valves LM 38 181,194 400 38.10% 33.33%
WS CW BB 12 2F 12110 WS.CW.BB.12.2F.12110 Fire Fighting Pipes & Valves LM 38 181,194 400 38.10% 33.33%
WS CW BC 12 GF 12110 WS.CW.BC.12.GF.12110 Fire Fighting Pipes & Valves LM 33 158,544 350 33.33% 33.33%
WS CW BC 12 1F 12110 WS.CW.BC.12.1F.12110 Fire Fighting Pipes & Valves LM 33 158,544 350 33.33% 33.33%
WS CW BC 12 2F 12110 WS.CW.BC.12.2F.12110 Fire Fighting Pipes & Valves LM 33 158,544 350 33.33% 33.33%
12 12130 Sprinklers Installation NO. 60 30,000 1050 100% 100%
WS CW BA 12 GF 12130 WS.CW.BA.12.GF.12130 Sprinklers Installation NO. 6 2,857 300 28.57% 33.33%
WS CW BA 12 1F 12130 WS.CW.BA.12.1F.12130 Sprinklers Installation NO. 6 2,857 300 28.57% 33.33%
WS CW BA 12 2F 12130 WS.CW.BA.12.2F.12130 Sprinklers Installation NO. 6 2,857 300 28.57% 33.33%
WS CW BB 12 GF 12130 WS.CW.BB.12.GF.12130 Sprinklers Installation NO. 8 3,810 400 38.10% 33.33%
WS CW BB 12 1F 12130 WS.CW.BB.12.1F.12130 Sprinklers Installation NO. 8 3,810 400 38.10% 33.33%
WS CW BB 12 2F 12130 WS.CW.BB.12.2F.12130 Sprinklers Installation NO. 8 3,810 400 38.10% 33.33%
WS CW BC 12 GF 12130 WS.CW.BC.12.GF.12130 Sprinklers Installation NO. 7 3,333 350 33.33% 33.33%
WS CW BC 12 1F 12130 WS.CW.BC.12.1F.12130 Sprinklers Installation NO. 7 3,333 350 33.33% 33.33%
WS CW BC 12 2F 12130 WS.CW.BC.12.2F.12130 Sprinklers Installation NO. 7 3,333 350 33.33% 33.33%
12 12140 Fire hose cabinet, FHC NO. 12 17,100 1050 100% 100%
WS CW BA 12 GF 12140 WS.CW.BA.12.GF.12140 Fire hose cabinet, FHC NO. 1 1,900 300 33.33% 33.33%
WS CW BA 12 1F 12140 WS.CW.BA.12.1F.12140 Fire hose cabinet, FHC NO. 1 1,900 300 33.33% 33.33%
WS CW BA 12 2F 12140 WS.CW.BA.12.2F.12140 Fire hose cabinet, FHC NO. 1 1,900 300 33.33% 33.33%
WS CW BB 12 GF 12140 WS.CW.BB.12.GF.12140 Fire hose cabinet, FHC NO. 1 1,900 400 33.33% 33.33%
WS CW BB 12 1F 12140 WS.CW.BB.12.1F.12140 Fire hose cabinet, FHC NO. 1 1,900 400 33.33% 33.33%
WS CW BB 12 2F 12140 WS.CW.BB.12.2F.12140 Fire hose cabinet, FHC NO. 1 1,900 400 33.33% 33.33%
WS CW BC 12 GF 12140 WS.CW.BC.12.GF.12140 Fire hose cabinet, FHC NO. 1 1,900 350 33.33% 33.33%
 WORKSHOP 2
Activity
Project Work Type Building Division Floor Activity ID Name Unit Qty Cost Area Area% Floor%
Number

WS CW BC 12 1F 12140 WS.CW.BC.12.1F.12140 Fire hose cabinet, FHC NO. 1 1,900 350 33.33% 33.33%
WS CW BC 12 2F 12140 WS.CW.BC.12.2F.12140 Fire hose cabinet, FHC NO. 1 1,900 350 33.33% 33.33%
12 12150 Fire extinguisher NO. 12 19,380 1050 100% 100%
WS CW BA 12 GF 12150 WS.CW.BA.12.GF.12150 Fire extinguisher NO. 1 2,153 300 33.33% 33.33%
WS CW BA 12 1F 12150 WS.CW.BA.12.1F.12150 Fire extinguisher NO. 1 2,153 300 33.33% 33.33%
WS CW BA 12 2F 12150 WS.CW.BA.12.2F.12150 Fire extinguisher NO. 1 2,153 300 33.33% 33.33%
WS CW BB 12 GF 12150 WS.CW.BB.12.GF.12150 Fire extinguisher NO. 1 2,153 400 33.33% 33.33%
WS CW BB 12 1F 12150 WS.CW.BB.12.1F.12150 Fire extinguisher NO. 1 2,153 400 33.33% 33.33%
WS CW BB 12 2F 12150 WS.CW.BB.12.2F.12150 Fire extinguisher NO. 1 2,153 400 33.33% 33.33%
WS CW BC 12 GF 12150 WS.CW.BC.12.GF.12150 Fire extinguisher NO. 1 2,153 350 33.33% 33.33%
WS CW BC 12 1F 12150 WS.CW.BC.12.1F.12150 Fire extinguisher NO. 1 2,153 350 33.33% 33.33%
WS CW BC 12 2F 12150 WS.CW.BC.12.2F.12150 Fire extinguisher NO. 1 2,153 350 33.33% 33.33%
WS CW BA 12 GF 12160 WS.CW.BA.12.GF.12160 Fire Pumbs NO. 3 150,000 1050 100% 100%
WS CW BA 12 GF 12160 WS.CW.BA.12.GF.12160 Fire Pumbs NO. 1 50,000 300 33.33% 100.00%
WS CW BB 12 GF 12160 WS.CW.BB.12.GF.12160 Fire Pumbs NO. 1 50,000 400 33.33% 100.00%
WS CW BC 12 GF 12160 WS.CW.BC.12.GF.12160 Fire Pumbs NO. 1 50,000 350 33.33% 100.00%
12 12210 Plumbing Pipes & Valves LM 300 790,000 1050 100% 100%
WS CW BA 12 GF 12210 WS.CW.BA.12.GF.12210 Plumbing Pipes & Valves LM 29 75,238 300 28.57% 33.33%
WS CW BA 12 1F 12210 WS.CW.BA.12.1F.12210 Plumbing Pipes & Valves LM 29 75,238 300 28.57% 33.33%
WS CW BA 12 2F 12210 WS.CW.BA.12.2F.12210 Plumbing Pipes & Valves LM 29 75,238 300 28.57% 33.33%
WS CW BB 12 GF 12210 WS.CW.BB.12.GF.12210 Plumbing Pipes & Valves LM 38 100,317 400 38.10% 33.33%
WS CW BB 12 1F 12210 WS.CW.BB.12.1F.12210 Plumbing Pipes & Valves LM 38 100,317 400 38.10% 33.33%
WS CW BB 12 2F 12210 WS.CW.BB.12.2F.12210 Plumbing Pipes & Valves LM 38 100,317 400 38.10% 33.33%
WS CW BC 12 GF 12210 WS.CW.BC.12.GF.12210 Plumbing Pipes & Valves LM 33 87,778 350 33.33% 33.33%
WS CW BC 12 1F 12210 WS.CW.BC.12.1F.12210 Plumbing Pipes & Valves LM 33 87,778 350 33.33% 33.33%
WS CW BC 12 2F 12210 WS.CW.BC.12.2F.12210 Plumbing Pipes & Valves LM 33 87,778 350 33.33% 33.33%
WS CW BA 12 GF 12220 WS.CW.BA.12.GF.12220 Submersible Pumps NO. 3 60,000 1050 100% 100%
WS CW BA 12 GF 12220 WS.CW.BA.12.GF.12220 Submersible Pumps NO. 1 20,000 300 33.33% 100.00%
WS CW BB 12 GF 12220 WS.CW.BB.12.GF.12220 Submersible Pumps NO. 1 20,000 400 33.33% 100.00%
WS CW BC 12 GF 12220 WS.CW.BC.12.GF.12220 Submersible Pumps NO. 1 20,000 350 33.33% 100.00%
12 12240 Electric Water Heaters NO. 12 120,000 1050 100% 100%
WS CW BA 12 GF 12240 WS.CW.BA.12.GF.12240 Electric Water Heaters NO. 1 11,429 300 28.57% 33.33%
WS CW BA 12 1F 12240 WS.CW.BA.12.1F.12240 Electric Water Heaters NO. 1 11,429 300 28.57% 33.33%
WS CW BA 12 2F 12240 WS.CW.BA.12.2F.12240 Electric Water Heaters NO. 1 11,429 300 28.57% 33.33%
WS CW BB 12 GF 12240 WS.CW.BB.12.GF.12240 Electric Water Heaters NO. 2 15,238 400 38.10% 33.33%
WS CW BB 12 1F 12240 WS.CW.BB.12.1F.12240 Electric Water Heaters NO. 2 15,238 400 38.10% 33.33%
WS CW BB 12 2F 12240 WS.CW.BB.12.2F.12240 Electric Water Heaters NO. 2 15,238 400 38.10% 33.33%
WS CW BC 12 GF 12240 WS.CW.BC.12.GF.12240 Electric Water Heaters NO. 1 13,333 350 33.33% 33.33%
WS CW BC 12 1F 12240 WS.CW.BC.12.1F.12240 Electric Water Heaters NO. 1 13,333 350 33.33% 33.33%
WS CW BC 12 2F 12240 WS.CW.BC.12.2F.12240 Electric Water Heaters NO. 1 13,333 350 33.33% 33.33%
12 12250 Roof Drain System LS 10,500 1050 100% 100%
WS CW BA 12 RF 12250 WS.CW.BA.12.RF.12250 Roof Drain System LS 0 3,500 300 33.33% 100.00%
WS CW BB 12 RF 12250 WS.CW.BB.12.RF.12250 Roof Drain System LS 0 3,500 400 33.33% 100.00%
 WORKSHOP 2
Activity
Project Work Type Building Division Floor Activity ID Name Unit Qty Cost Area Area% Floor%
Number

WS CW BC 12 RF 12250 WS.CW.BC.12.RF.12250 Roof Drain System LS 0 3,500 350 33.33% 100.00%

12 12310 Black steel chilled water pipes LM 350 1,225,000 1050 100% 100%
WS CW BA 12 GF 12310 WS.CW.BA.12.GF.12310 Black steel chilled water pipes LM 33 116,667 300 28.57% 33.33%
WS CW BA 12 1F 12310 WS.CW.BA.12.1F.12310 Black steel chilled water pipes LM 33 116,667 300 28.57% 33.33%
WS CW BA 12 2F 12310 WS.CW.BA.12.2F.12310 Black steel chilled water pipes LM 33 116,667 300 28.57% 33.33%
WS CW BB 12 GF 12310 WS.CW.BB.12.GF.12310 Black steel chilled water pipes LM 44 155,556 400 38.10% 33.33%
WS CW BB 12 1F 12310 WS.CW.BB.12.1F.12310 Black steel chilled water pipes LM 44 155,556 400 38.10% 33.33%
WS CW BB 12 2F 12310 WS.CW.BB.12.2F.12310 Black steel chilled water pipes LM 44 155,556 400 38.10% 33.33%
WS CW BC 12 GF 12310 WS.CW.BC.12.GF.12310 Black steel chilled water pipes LM 39 136,111 350 33.33% 33.33%
WS CW BC 12 1F 12310 WS.CW.BC.12.1F.12310 Black steel chilled water pipes LM 39 136,111 350 33.33% 33.33%
WS CW BC 12 2F 12310 WS.CW.BC.12.2F.12310 Black steel chilled water pipes LM 39 136,111 350 33.33% 33.33%
WS CW BA 12 GF 12320 WS.CW.BA.12.GF.12320 Primary chilled water pump NO. 3 33,000 1050 100% 100%
WS CW BA 12 GF 12320 WS.CW.BA.12.GF.12320 Primary chilled water pump NO. 1 11,000 300 33.33% 100.00%
WS CW BB 12 GF 12320 WS.CW.BB.12.GF.12320 Primary chilled water pump NO. 1 11,000 400 33.33% 100.00%
WS CW BC 12 GF 12320 WS.CW.BC.12.GF.12320 Primary chilled water pump NO. 1 11,000 350 33.33% 100.00%
WS CW BA 12 GF 12330 WS.CW.BA.12.GF.12330 Secondery chilled water pump NO. 3 30,600 1050 100% 100%
WS CW BA 12 GF 12330 WS.CW.BA.12.GF.12330 Secondery chilled water pump NO. 1 10,200 300 33.33% 100.00%
WS CW BB 12 GF 12330 WS.CW.BB.12.GF.12330 Secondery chilled water pump NO. 1 10,200 400 33.33% 100.00%
WS CW BC 12 GF 12330 WS.CW.BC.12.GF.12330 Secondery chilled water pump NO. 1 10,200 350 33.33% 100.00%
12 12340 Ducts & Valves LM 340 748,000 1050 100% 100%
WS CW BA 12 GF 12340 WS.CW.BA.12.GF.12340 Ducts & Valves LM 32 71,238 300 28.57% 33.33%
WS CW BA 12 1F 12340 WS.CW.BA.12.1F.12340 Ducts & Valves LM 32 71,238 300 28.57% 33.33%
WS CW BA 12 2F 12340 WS.CW.BA.12.2F.12340 Ducts & Valves LM 32 71,238 300 28.57% 33.33%
WS CW BB 12 GF 12340 WS.CW.BB.12.GF.12340 Ducts & Valves LM 43 94,984 400 38.10% 33.33%
WS CW BB 12 1F 12340 WS.CW.BB.12.1F.12340 Ducts & Valves LM 43 94,984 400 38.10% 33.33%
WS CW BB 12 2F 12340 WS.CW.BB.12.2F.12340 Ducts & Valves LM 43 94,984 400 38.10% 33.33%
WS CW BC 12 GF 12340 WS.CW.BC.12.GF.12340 Ducts & Valves LM 38 83,111 350 33.33% 33.33%
WS CW BC 12 1F 12340 WS.CW.BC.12.1F.12340 Ducts & Valves LM 38 83,111 350 33.33% 33.33%
WS CW BC 12 2F 12340 WS.CW.BC.12.2F.12340 Ducts & Valves LM 38 83,111 350 33.33% 33.33%
WS CW BA 12 GF 12350 WS.CW.BA.12.GF.12350 Fan Cool Units NO. 12 88,800 1050 100% 100%
WS CW BA 12 GF 12350 WS.CW.BA.12.GF.12350 Fan Cool Units NO. 1 8,457 300 28.57% 33.33%
WS CW BA 12 1F 12350 WS.CW.BA.12.1F.12350 Fan Cool Units NO. 1 8,457 300 28.57% 33.33%
WS CW BA 12 2F 12350 WS.CW.BA.12.2F.12350 Fan Cool Units NO. 1 8,457 300 28.57% 33.33%
WS CW BB 12 GF 12350 WS.CW.BB.12.GF.12350 Fan Cool Units NO. 2 11,276 400 38.10% 33.33%
WS CW BB 12 1F 12350 WS.CW.BB.12.1F.12350 Fan Cool Units NO. 2 11,276 400 38.10% 33.33%
WS CW BB 12 2F 12350 WS.CW.BB.12.2F.12350 Fan Cool Units NO. 2 11,276 400 38.10% 33.33%
WS CW BC 12 GF 12350 WS.CW.BC.12.GF.12350 Fan Cool Units NO. 1 9,867 350 33.33% 33.33%
WS CW BC 12 1F 12350 WS.CW.BC.12.1F.12350 Fan Cool Units NO. 1 9,867 350 33.33% 33.33%
WS CW BC 12 2F 12350 WS.CW.BC.12.2F.12350 Fan Cool Units NO. 1 9,867 350 33.33% 33.33%
WS CW BA 12 RF 12360 WS.CW.BA.12.RF.12360 Chillers Installations NO. 6 330,000 1050 100% 100%
WS CW BA 12 RF 12360 WS.CW.BA.12.RF.12360 Chillers Installations NO. 2 110,000 300 33.33% 100.00%
WS CW BB 12 RF 12360 WS.CW.BB.12.RF.12360 Chillers Installations NO. 2 110,000 400 33.33% 100.00%
WS CW BC 12 RF 12360 WS.CW.BC.12.RF.12360 Chillers Installations NO. 2 110,000 350 33.33% 100.00%
 WORKSHOP 2
Activity
Project Work Type Building Division Floor Activity ID Name Unit Qty Cost Area Area% Floor%
Number

12 12370 Air outlets & Grills NO. 30 16,200 1050 100% 100%
WS CW BA 12 GF 12370 WS.CW.BA.12.GF.12370 Air outlets & Grills NO. 3 1,543 300 28.57% 33.33%
WS CW BA 12 1F 12370 WS.CW.BA.12.1F.12370 Air outlets & Grills NO. 3 1,543 300 28.57% 33.33%
WS CW BA 12 2F 12370 WS.CW.BA.12.2F.12370 Air outlets & Grills NO. 3 1,543 300 28.57% 33.33%
WS CW BB 12 GF 12370 WS.CW.BB.12.GF.12370 Air outlets & Grills NO. 4 2,057 400 38.10% 33.33%
WS CW BB 12 1F 12370 WS.CW.BB.12.1F.12370 Air outlets & Grills NO. 4 2,057 400 38.10% 33.33%
WS CW BB 12 2F 12370 WS.CW.BB.12.2F.12370 Air outlets & Grills NO. 4 2,057 400 38.10% 33.33%
WS CW BC 12 GF 12370 WS.CW.BC.12.GF.12370 Air outlets & Grills NO. 3 1,800 350 33.33% 33.33%
WS CW BC 12 1F 12370 WS.CW.BC.12.1F.12370 Air outlets & Grills NO. 3 1,800 350 33.33% 33.33%
WS CW BC 12 2F 12370 WS.CW.BC.12.2F.12370 Air outlets & Grills NO. 3 1,800 350 33.33% 33.33%
13 13110 Electrical cables LM 390 975,000 1050 100% 100%
WS CW BA 13 GF 13110 WS.CW.BA.13.GF.13110 Electrical cables LM 37 92,857 300 28.57% 33.33%
WS CW BA 13 1F 13110 WS.CW.BA.13.1F.13110 Electrical cables LM 37 92,857 300 28.57% 33.33%
WS CW BA 13 2F 13110 WS.CW.BA.13.2F.13110 Electrical cables LM 37 92,857 300 28.57% 33.33%
WS CW BB 13 GF 13110 WS.CW.BB.13.GF.13110 Electrical cables LM 50 123,810 400 38.10% 33.33%
WS CW BB 13 1F 13110 WS.CW.BB.13.1F.13110 Electrical cables LM 50 123,810 400 38.10% 33.33%
WS CW BB 13 2F 13110 WS.CW.BB.13.2F.13110 Electrical cables LM 50 123,810 400 38.10% 33.33%
WS CW BC 13 GF 13110 WS.CW.BC.13.GF.13110 Electrical cables LM 43 108,333 350 33.33% 33.33%
WS CW BC 13 1F 13110 WS.CW.BC.13.1F.13110 Electrical cables LM 43 108,333 350 33.33% 33.33%
WS CW BC 13 2F 13110 WS.CW.BC.13.2F.13110 Electrical cables LM 43 108,333 350 33.33% 33.33%
13 13120 Earthing LS 10,750 1050 100% 100%
WS CW BA 13 ER 13120 WS.CW.BA.13.ER.13120 Earthing LS 3,583 300 33.33% 100.00%
WS CW BB 13 ER 13120 WS.CW.BB.13.ER.13120 Earthing LS 3,583 400 33.33% 100.00%
WS CW BC 13 ER 13120 WS.CW.BC.13.ER.13120 Earthing LS 3,583 350 33.33% 100.00%
13 13130 Cable Tray Installation LM 400 800,000 1050 100% 100%
WS CW BA 13 GF 13130 WS.CW.BA.13.GF.13130 Cable Tray Installation LM 38 76,190 300 28.57% 33.33%
WS CW BA 13 1F 13130 WS.CW.BA.13.1F.13130 Cable Tray Installation LM 38 76,190 300 28.57% 33.33%
WS CW BA 13 2F 13130 WS.CW.BA.13.2F.13130 Cable Tray Installation LM 38 76,190 300 28.57% 33.33%
WS CW BB 13 GF 13130 WS.CW.BB.13.GF.13130 Cable Tray Installation LM 51 101,587 400 38.10% 33.33%
WS CW BB 13 1F 13130 WS.CW.BB.13.1F.13130 Cable Tray Installation LM 51 101,587 400 38.10% 33.33%
WS CW BB 13 2F 13130 WS.CW.BB.13.2F.13130 Cable Tray Installation LM 51 101,587 400 38.10% 33.33%
WS CW BC 13 GF 13130 WS.CW.BC.13.GF.13130 Cable Tray Installation LM 44 88,889 350 33.33% 33.33%
WS CW BC 13 1F 13130 WS.CW.BC.13.1F.13130 Cable Tray Installation LM 44 88,889 350 33.33% 33.33%
WS CW BC 13 2F 13130 WS.CW.BC.13.2F.13130 Cable Tray Installation LM 44 88,889 350 33.33% 33.33%
13 13140 Electrical Panels Installation NO. 9 60,300 1050 100% 100%
WS CW BA 13 GF 13140 WS.CW.BA.13.GF.13140 Electrical Panels Installation NO. 1 5,743 300 28.57% 33.33%
WS CW BA 13 1F 13140 WS.CW.BA.13.1F.13140 Electrical Panels Installation NO. 1 5,743 300 28.57% 33.33%
WS CW BA 13 2F 13140 WS.CW.BA.13.2F.13140 Electrical Panels Installation NO. 1 5,743 300 28.57% 33.33%
WS CW BB 13 GF 13140 WS.CW.BB.13.GF.13140 Electrical Panels Installation NO. 1 7,657 400 38.10% 33.33%
WS CW BB 13 1F 13140 WS.CW.BB.13.1F.13140 Electrical Panels Installation NO. 1 7,657 400 38.10% 33.33%
WS CW BB 13 2F 13140 WS.CW.BB.13.2F.13140 Electrical Panels Installation NO. 1 7,657 400 38.10% 33.33%
WS CW BC 13 GF 13140 WS.CW.BC.13.GF.13140 Electrical Panels Installation NO. 1 6,700 350 33.33% 33.33%
WS CW BC 13 1F 13140 WS.CW.BC.13.1F.13140 Electrical Panels Installation NO. 1 6,700 350 33.33% 33.33%
WS CW BC 13 2F 13140 WS.CW.BC.13.2F.13140 Electrical Panels Installation NO. 1 6,700 350 33.33% 33.33%
 WORKSHOP 2
Activity
Project Work Type Building Division Floor Activity ID Name Unit Qty Cost Area Area% Floor%
Number

13 13150 Wiring devices LM 320 496,000 1050 100% 100%

WS CW BA 13 GF 13150 WS.CW.BA.13.GF.13150 Wiring devices LM 30 47,238 300 28.57% 33.33%
WS CW BA 13 1F 13150 WS.CW.BA.13.1F.13150 Wiring devices LM 30 47,238 300 28.57% 33.33%
WS CW BA 13 2F 13150 WS.CW.BA.13.2F.13150 Wiring devices LM 30 47,238 300 28.57% 33.33%
WS CW BB 13 GF 13150 WS.CW.BB.13.GF.13150 Wiring devices LM 41 62,984 400 38.10% 33.33%
WS CW BB 13 1F 13150 WS.CW.BB.13.1F.13150 Wiring devices LM 41 62,984 400 38.10% 33.33%
WS CW BB 13 2F 13150 WS.CW.BB.13.2F.13150 Wiring devices LM 41 62,984 400 38.10% 33.33%
WS CW BC 13 GF 13150 WS.CW.BC.13.GF.13150 Wiring devices LM 36 55,111 350 33.33% 33.33%
WS CW BC 13 1F 13150 WS.CW.BC.13.1F.13150 Wiring devices LM 36 55,111 350 33.33% 33.33%
WS CW BC 13 2F 13150 WS.CW.BC.13.2F.13150 Wiring devices LM 36 55,111 350 33.33% 33.33%
13 13160 Power outlet & Switchs NO. 60 48,000 1050 100% 100%
WS CW BA 13 GF 13160 WS.CW.BA.13.GF.13160 Power outlet & Switchs NO. 6 4,571 300 28.57% 33.33%
WS CW BA 13 1F 13160 WS.CW.BA.13.1F.13160 Power outlet & Switchs NO. 6 4,571 300 28.57% 33.33%
WS CW BA 13 2F 13160 WS.CW.BA.13.2F.13160 Power outlet & Switchs NO. 6 4,571 300 28.57% 33.33%
WS CW BB 13 GF 13160 WS.CW.BB.13.GF.13160 Power outlet & Switchs NO. 8 6,095 400 38.10% 33.33%
WS CW BB 13 1F 13160 WS.CW.BB.13.1F.13160 Power outlet & Switchs NO. 8 6,095 400 38.10% 33.33%
WS CW BB 13 2F 13160 WS.CW.BB.13.2F.13160 Power outlet & Switchs NO. 8 6,095 400 38.10% 33.33%
WS CW BC 13 GF 13160 WS.CW.BC.13.GF.13160 Power outlet & Switchs NO. 7 5,333 350 33.33% 33.33%
WS CW BC 13 1F 13160 WS.CW.BC.13.1F.13160 Power outlet & Switchs NO. 7 5,333 350 33.33% 33.33%
WS CW BC 13 2F 13160 WS.CW.BC.13.2F.13160 Power outlet & Switchs NO. 7 5,333 350 33.33% 33.33%
13 13170 Interior lights Accessories NO. 60 16,320 1050 100% 100%
WS CW BA 13 GF 13170 WS.CW.BA.13.GF.13170 Interior lights Accessories NO. 6 1,554 300 28.57% 33.33%
WS CW BA 13 1F 13170 WS.CW.BA.13.1F.13170 Interior lights Accessories NO. 6 1,554 300 28.57% 33.33%
WS CW BA 13 2F 13170 WS.CW.BA.13.2F.13170 Interior lights Accessories NO. 6 1,554 300 28.57% 33.33%
WS CW BB 13 GF 13170 WS.CW.BB.13.GF.13170 Interior lights Accessories NO. 8 2,072 400 38.10% 33.33%
WS CW BB 13 1F 13170 WS.CW.BB.13.1F.13170 Interior lights Accessories NO. 8 2,072 400 38.10% 33.33%
WS CW BB 13 2F 13170 WS.CW.BB.13.2F.13170 Interior lights Accessories NO. 8 2,072 400 38.10% 33.33%
WS CW BC 13 GF 13170 WS.CW.BC.13.GF.13170 Interior lights Accessories NO. 7 1,813 350 33.33% 33.33%
WS CW BC 13 1F 13170 WS.CW.BC.13.1F.13170 Interior lights Accessories NO. 7 1,813 350 33.33% 33.33%
WS CW BC 13 2F 13170 WS.CW.BC.13.2F.13170 Interior lights Accessories NO. 7 1,813 350 33.33% 33.33%
13 13180 Fire Alarm Panels NO. 3 14,430 1050 100% 100%
WS CW BA 13 GF 13180 WS.CW.BA.13.GF.13180 Fire Alarm Panels NO. 1 4,810 300 33.33% 100.00%
WS CW BB 13 GF 13180 WS.CW.BB.13.GF.13180 Fire Alarm Panels NO. 1 4,810 400 33.33% 100.00%
WS CW BC 13 GF 13180 WS.CW.BC.13.GF.13180 Fire Alarm Panels NO. 1 4,810 350 33.33% 100.00%
13 13190 Fire Alarm Detectors NO. 15 124,500 1050 100% 100%
WS CW BA 13 GF 13190 WS.CW.BA.13.GF.13190 Fire Alarm Detectors NO. 1 11,857 300 28.57% 33.33%
WS CW BA 13 1F 13190 WS.CW.BA.13.1F.13190 Fire Alarm Detectors NO. 1 11,857 300 28.57% 33.33%
WS CW BA 13 2F 13190 WS.CW.BA.13.2F.13190 Fire Alarm Detectors NO. 1 11,857 300 28.57% 33.33%
WS CW BB 13 GF 13190 WS.CW.BB.13.GF.13190 Fire Alarm Detectors NO. 2 15,810 400 38.10% 33.33%
WS CW BB 13 1F 13190 WS.CW.BB.13.1F.13190 Fire Alarm Detectors NO. 2 15,810 400 38.10% 33.33%
WS CW BB 13 2F 13190 WS.CW.BB.13.2F.13190 Fire Alarm Detectors NO. 2 15,810 400 38.10% 33.33%
WS CW BC 13 GF 13190 WS.CW.BC.13.GF.13190 Fire Alarm Detectors NO. 2 13,833 350 33.33% 33.33%
WS CW BC 13 1F 13190 WS.CW.BC.13.1F.13190 Fire Alarm Detectors NO. 2 13,833 350 33.33% 33.33%
WS CW BC 13 2F 13190 WS.CW.BC.13.2F.13190 Fire Alarm Detectors NO. 2 13,833 350 33.33% 33.33%
 WORKSHOP 2
Activity
Project Work Type Building Division Floor Activity ID Name Unit Qty Cost Area Area% Floor%
Number

WS CW BA 13 GF 13200 WS.CW.BA.13.GF.13200 Generator NO. 3 300,000 1050 100% 100%

WS CW BA 13 GF 13200 WS.CW.BA.13.GF.13200 Generator NO. 1 100,000 300 33.33% 100.00%
WS CW BB 13 GF 13200 WS.CW.BB.13.GF.13200 Generator NO. 1 100,000 400 33.33% 100.00%
WS CW BC 13 GF 13200 WS.CW.BC.13.GF.13200 Generator NO. 1 100,000 350 33.33% 100.00%
WS CW BA 13 GF 13210 WS.CW.BA.13.GF.13210 Transformers NO. 6 450,000 1050 100% 100%
WS CW BA 13 GF 13210 WS.CW.BA.13.GF.13210 Transformers NO. 2 150,000 300 33.33% 100.00%
WS CW BB 13 GF 13210 WS.CW.BB.13.GF.13210 Transformers NO. 2 150,000 400 33.33% 100.00%
WS CW BC 13 GF 13210 WS.CW.BC.13.GF.13210 Transformers NO. 2 150,000 350 33.33% 100.00%
13 13220 Conduting and Boxes LM 870 174,000 1050 100% 100%
WS CW BA 13 GF 13220 WS.CW.BA.13.GF.13220 Conduting and Boxes LM 83 16,571 300 28.57% 33.33%
WS CW BA 13 1F 13220 WS.CW.BA.13.1F.13220 Conduting and Boxes LM 83 16,571 300 28.57% 33.33%
WS CW BA 13 2F 13220 WS.CW.BA.13.2F.13220 Conduting and Boxes LM 83 16,571 300 28.57% 33.33%
WS CW BB 13 GF 13220 WS.CW.BB.13.GF.13220 Conduting and Boxes LM 110 22,095 400 38.10% 33.33%
WS CW BB 13 1F 13220 WS.CW.BB.13.1F.13220 Conduting and Boxes LM 110 22,095 400 38.10% 33.33%
WS CW BB 13 2F 13220 WS.CW.BB.13.2F.13220 Conduting and Boxes LM 110 22,095 400 38.10% 33.33%
WS CW BC 13 GF 13220 WS.CW.BC.13.GF.13220 Conduting and Boxes LM 97 19,333 350 33.33% 33.33%
WS CW BC 13 1F 13220 WS.CW.BC.13.1F.13220 Conduting and Boxes LM 97 19,333 350 33.33% 33.33%
WS CW BC 13 2F 13220 WS.CW.BC.13.2F.13220 Conduting and Boxes LM 97 19,333 350 33.33% 33.33%
Appendix B – Activity ID Structure

ORIGINAL PROGRAMME NARRATIVE REPORT

13
Project Name Project Work Type Project Building Building Div. NO. Div. ID Floor Number Floor ID Activity Name Activity Activity ID
ID ID Name ID NO.
Worrkshop 02 WS Construction Work CW Building A BA Div.1 01 Under Ground UG Excavation Work 1100 (Project ID).(Work Type).(Building ID).(Div. ID).(Floor ID).(Activity NO.)
Drawings Submital DS Building B BB Div.2 02 Ground Floor GF Backfilling Work 1200 WS.CW.BA.01.UG.1100
Drawings Approval DA Building C BC Div.3 03 First Floor 1F Plain Concrete 2100
Matrial Submital MS Div.4 04 Second Floor 2F Shuttering for Foundation 2210
Material Approval MA Div.5 05 Roof Floor RF Steelfixing for Foundation 2212
Purchase Order PO Div.6 06 Stairs ST Casting Concrete for Foundation 2214
Material Delivery MD Div.7 07 Façade Elevations FE Deshuttering for Foundation 2216
Milestones MI Div.8 08 Elevators EV Shuttering for Columns & Walls 2220
Close out, T, C TC Div.9 09 Earthing ER Steelfixing for Columns & Walls 2222
Mobilization MO Div.10 10 Casting Concrete for Columns & Walls 2224
Div.11 11 Deshuttering for Columns & Walls 2226
Div.12 12 Shuttering for Slabs & Stairs 2240
Div.13 13 Steelfixing for Slabs & Stairs 2242
Casting Concrete for Slabs & Stairs 2244
Deshuttering for Slabs & Stairs 2246
External block work 3100
Internal block works 3200
Access Ladders 4100
Steel Handrail 4200
Roof Finishes 6100
Waterproofing for foundation 6200
Internal Waterproofing 6300
Doors Installation 7100
Windows Installation 7200
Internal Plastering 8110
External Plastering 8120
First Layers for Internal Painting 8211
External painting 8220
Flooring (Porcelain) 8310
Stair Case Granite 8330
Plaster Board for Ceiling 8400
Accessories for Toilets 9100
Kitchen Equipment 10100
Service Elevator 11110
Public Elevator 11120
Fire Fighting Pipes & Valves 12110
Sprinklers Installation 12130
Fire hose cabinet, FHC 12140
Fire extinguisher 12150
Fire Pumbs 12160
Plumbing Pipes & Valves 12210
Submersible Pumps 12220
Electric Water Heaters 12240
Roof Drain System 12250
Black steel chilled water pipes 12310
Primary chilled water pump 12320
Secondery chilled water pump 12330
Ducts & Valves 12340
Fan Cool Units 12350
Chillers Installations 12360
Air outlets & Grills 12370
Electrical cables 13110
Earthing 13120
Cable Tray Installation 13130
Electrical Panels Installation 13140
Wiring devices 13150
Power outlet & Switchs 13160
Interior lights Accessories 13170
Fire Alarm Panels 13180
Fire Alarm Detectors 13190
Generator 13200
Transformers 13210
Conduting and Boxes 13220
 Appendix C – Productivity Rates

ORIGINAL PROGRAMME NARRATIVE REPORT

14
Structure & Archeticture
Resource ID Type Resource Name Unit NO. Activity 1 Prod. Activity 2 Prod. Activity 3 Prod.
WS.Exc Non Labor Excavator M3 1 Sand 30 Normal 20
WS.Exh Labor Excavator Helper M3 1 Sand 30 Normal 20
WS.Ste Labor Steel Fixer M3 1 Foundation 7 Columns 2 Slabs 5
WS.Car Labor Carpenter for concrete M3 1 Foundation 10 Columns 2 Slabs 5
WS.Wel Labor Welder LM 1 Steel Handrail 4 Access Ladders 3
WS.Wat Labor Water Proofing Tech. M2 1 Roof 25 Interior 18
WS.Mas Labor Mason M2 1 External Block 25 Internal Block 30
WS.Pla Labor Plasterer M2 1 External Plastering 30 Internal Plastering 35
WS.Pai Labor Painter M2 1 External Painting 17 Internal Painting 22
WS.Por Labor Porcelain Installer M2 1 Flooring 23 Gravel 20
WS.DC Labor Doors Carpenter NO. 1 Doors 2
WS.Win Labor Window Installer NO. 1 Windows 2
WS.Gra Labor Granite Installer M2 1 Stair Case 5
WS.Cei Labor Ceiling Installer M2 1 Gypsem Board 6
WS.Loa Non Labor loader M3 1 Backfilling 50
WS.Loh Labor Loader Helper M3 1 Backfilling 50

MEP Work
Resource ID Type Resource Name Unit NO. Activity 1 Prod.
WS.FFT Labor Fire Fighting Technician
LM 1 FF Pipes 12
NO. 1 Sprinklers Installation 15
NO. 1 Fire hose cabinet, FHC 0.5
M3 1 Fire extinguisher 6
LM 1 Fire Pumbs 0.2
WS.PLU Labor Plumber
LM 1 Plumbing Pipes & Valves 12
NO. 1 Submersible Pumps 0.2
NO. 1 Electric Water Heaters 2
LS 1 Roof Drain System TBD
WS.HVC Labor HVAC Technician
LM 1 Black steel chilled water pipes 10
NO. 1 Primary chilled water pump 0.2
NO. 1 Secondery chilled water pump 0.33
LM 1 Ducts & Valves 20
NO. 1 Fan Cool Units 2
NO. 1 Chillers Installations TBD
NO. 1 Air outlets & Grills 3
WS.ELC Labor Electrecian
LM 1 Electrical cables 9
LS 1 Earthing TBD
LM 1 Cable Tray Installation 1.5
NO. 1 Electrical Panels Installation 0.2
LM 1 Wiring devices 2
NO. 1 Power outlet & Switchs TBD
NO. 1 Interior lights Accessories 3
NO. 1 Fire Alarm Panels 0.4
NO. 1 Fire Alarm Detectors 20
NO. 1 Generator TBD
NO. 1 Transformers 0.03
LM 1 Conduting and Boxes 15
WS.KET Labor Kitchen Technician

WS.ELT Labor Elevators Technician

Appendix D – Duration and Resources Estimation

ORIGINAL PROGRAMME NARRATIVE REPORT

15
 WORKSHOP 2 Resource 1 Resource 2 Resource 3

Productivity for 1 Budgeted Total Productivity for 1 Budgeted Total Productivity for 1 Budgeted Total
Activity ID Name Unit Qty Cost Area Area% Floor% Duration Days Methodology Res.ID Res.Type Res. Name Units/Day Res.ID Res.Type Res. Name Units/Day Res.ID Res.Type Res. Name Units/Day
labor Number labor Number labor Number

Excavation M3 2,100 210,000 1050 100% 100%

WS.CW.BA.01.UG.1100 Excavation M3 600 60,000 300 28.57% 100.00% 5 Parametric WS.Exc Non Labor Excavator 30 4 20
WS.CW.BB.01.UG.1100 Excavation M3 800 80,000 400 38.10% 100.00% 7 Parametric WS.Exc Non Labor Excavator 30 4 28
WS.CW.BC.01.UG.1100 Excavation M3 700 70,000 350 33.33% 100.00% 7 Parametric WS.Exc Non Labor Excavator 30 4 28
Backfilling Work M3 1,575 236,250 1050 100% 100%
WS.CW.BA.01.UG.1200 Backfilling Work M3 450 67,500 300 28.57% 100.00% 4 Parametric WS.Loa Non Labor loader 50 3 12
WS.CW.BB.01.UG.1200 Backfilling Work M3 600 90,000 400 38.10% 100.00% 5 Parametric WS.Loa Non Labor loader 50 3 15
WS.CW.BC.01.UG.1200 Backfilling Work M3 525 78,750 350 33.33% 100.00% 5 Parametric WS.Loa Non Labor loader 50 3 15
Plain Concrete M2 1,010 55,400 1050 100% 100%
WS.CW.BA.02.UG.2100 Plain Concrete M 3
289 15,829 300 28.57% 100.00% 4 Parametric WS.Car Labor Carpenter for concrete 15 5 20
WS.CW.BB.02.UG.2100 Plain Concrete M3 385 21,105 400 38.10% 100.00% 6 Parametric WS.Car Labor Carpenter for concrete 15 5 30
WS.CW.BC.02.UG.2100 Plain Concrete M3 337 18,467 350 33.33% 100.00% 5 Parametric WS.Car Labor Carpenter for concrete 15 5 25
Shuttering for Foundation M3 525 59,063 1050 100% 100%
WS.CW.BA.02.UG.2210 Shuttering for Foundation M3 150 16,875 300 28.57% 100.00% 3 Parametric WS.Car Labor Plasterer 10 5 15
WS.CW.BB.02.UG.2210 Shuttering for Foundation M3 200 22,500 400 38.10% 100.00% 4 Parametric WS.Car Labor Plasterer 10 5 20
WS.CW.BC.02.UG.2210 Shuttering for Foundation M3 175 19,688 350 33.33% 100.00% 4 Parametric WS.Car Labor Plasterer 10 5 20
Steelfixing for Foundation M3 525 82,688 1050 100% 100%
WS.CW.BA.02.UG.2212 Steelfixing for Foundation M3 150 23,625 300 28.57% 100.00% 5 Parametric WS.Ste Labor Steel Fixer 7 5 25
WS.CW.BB.02.UG.2212 Steelfixing for Foundation M3 200 31,500 400 38.10% 100.00% 6 Parametric WS.Ste Labor Steel Fixer 7 5 30
WS.CW.BC.02.UG.2212 Steelfixing for Foundation M3 175 27,563 350 33.33% 100.00% 6 Parametric WS.Ste Labor Steel Fixer 7 5 30
Casting Concrete for Foundation M3 525 82,688 1050 100% 100%
WS.CW.BA.02.UG.2214 Casting Concrete for Foundation M3 150 23,625 300 28.57% 100.00% 1 Parametric WS.Car Labor Carpenter for concrete 2 2
WS.CW.BB.02.UG.2214 Casting Concrete for Foundation M3 200 31,500 400 38.10% 100.00% 1 Parametric WS.Car Labor Carpenter for concrete 2 2
WS.CW.BC.02.UG.2214 Casting Concrete for Foundation M3 175 27,563 350 33.33% 100.00% 1 Parametric WS.Car Labor Carpenter for concrete 2 2
Deshuttering for Foundation M3 525 11,813 1050 100% 100%
WS.CW.BA.02.UG.2216 Deshuttering for Foundation M3 150 3,375 300 28.57% 100.00% 1 Parametric WS.Pla Labor Plasterer 3 3
WS.CW.BB.02.UG.2216 Deshuttering for Foundation M3 200 4,500 400 38.10% 100.00% 1 Parametric WS.Pla Labor Plasterer 3 3
WS.CW.BC.02.UG.2216 Deshuttering for Foundation M3 175 3,938 350 33.33% 100.00% 1 Parametric WS.Pla Labor Plasterer 3 3
Shuttering for Columns & Walls M3 320 32,600 1050 100% 100%
WS.CW.BA.02.GF.2220 Shuttering for Columns & Walls M 3
30 3,105 300 28.57% 33.33% 5 Parametric WS.Car Labor Carpenter for concrete 2 4 20
WS.CW.BA.02.1F.2220 Shuttering for Columns & Walls M3 30 3,105 300 28.57% 33.33% 5 Parametric WS.Car Labor Carpenter for concrete 2 4 20
WS.CW.BA.02.2F.2220 Shuttering for Columns & Walls M3 30 3,105 300 28.57% 33.33% 5 Parametric WS.Car Labor Carpenter for concrete 2 4 20
WS.CW.BB.02.GF.2220 Shuttering for Columns & Walls M3 41 4,140 400 38.10% 33.33% 6 Parametric WS.Car Labor Carpenter for concrete 2 4 24
WS.CW.BB.02.1F.2220 Shuttering for Columns & Walls M3 41 4,140 400 38.10% 33.33% 6 Parametric WS.Car Labor Carpenter for concrete 2 4 24
WS.CW.BB.02.2F.2220 Shuttering for Columns & Walls M3 41 4,140 400 38.10% 33.33% 6 Parametric WS.Car Labor Carpenter for concrete 2 4 24
WS.CW.BC.02.GF.2220 Shuttering for Columns & Walls M3 36 3,622 350 33.33% 33.33% 5 Parametric WS.Car Labor Carpenter for concrete 2 4 20
WS.CW.BC.02.1F.2220 Shuttering for Columns & Walls M3 36 3,622 350 33.33% 33.33% 5 Parametric WS.Car Labor Carpenter for concrete 2 4 20
WS.CW.BC.02.2F.2220 Shuttering for Columns & Walls M3 36 3,622 350 33.33% 33.33% 5 Parametric WS.Car Labor Carpenter for concrete 2 4 20
Steelfixing for Columns & Walls M3 320 45,640 1050 100% 100%
WS.CW.BA.02.GF.2222 Steelfixing for Columns & Walls M3 30 4,347 300 28.57% 33.33% 5 Parametric WS.Ste Labor Steel Fixer 2 4 20
WS.CW.BA.02.1F.2222 Steelfixing for Columns & Walls M3 30 4,347 300 28.57% 33.33% 5 Parametric WS.Ste Labor Steel Fixer 2 4 20
WS.CW.BA.02.2F.2222 Steelfixing for Columns & Walls M3 30 4,347 300 28.57% 33.33% 5 Parametric WS.Ste Labor Steel Fixer 2 4 20
WS.CW.BB.02.GF.2222 Steelfixing for Columns & Walls M3 41 5,796 400 38.10% 33.33% 6 Parametric WS.Ste Labor Steel Fixer 2 4 24
WS.CW.BB.02.1F.2222 Steelfixing for Columns & Walls M3 41 5,796 400 38.10% 33.33% 6 Parametric WS.Ste Labor Steel Fixer 2 4 24
WS.CW.BB.02.2F.2222 Steelfixing for Columns & Walls M3 41 5,796 400 38.10% 33.33% 6 Parametric WS.Ste Labor Steel Fixer 2 4 24
WS.CW.BC.02.GF.2222 Steelfixing for Columns & Walls M3 36 5,071 350 33.33% 33.33% 5 Parametric WS.Ste Labor Steel Fixer 2 4 20
WS.CW.BC.02.1F.2222 Steelfixing for Columns & Walls M3 36 5,071 350 33.33% 33.33% 5 Parametric WS.Ste Labor Steel Fixer 2 4 20
WS.CW.BC.02.2F.2222 Steelfixing for Columns & Walls M3 36 5,071 350 33.33% 33.33% 5 Parametric WS.Ste Labor Steel Fixer 2 4 20
Casting Concrete for Columns & Walls M3 320 45,640 1050 100% 100%
WS.CW.BA.02.GF.2224 Casting Concrete for Columns & Walls M3 30 4,347 300 28.57% 33.33% 1 Parametric WS.Car Labor Carpenter for concrete 2 2
WS.CW.BA.02.1F.2224 Casting Concrete for Columns & Walls M3 30 4,347 300 28.57% 33.33% 1 Parametric WS.Car Labor Carpenter for concrete 2 2
WS.CW.BA.02.2F.2224 Casting Concrete for Columns & Walls M3 30 4,347 300 28.57% 33.33% 1 Parametric WS.Car Labor Carpenter for concrete 2 2
WS.CW.BB.02.GF.2224 Casting Concrete for Columns & Walls M3 41 5,796 400 38.10% 33.33% 1 Parametric WS.Car Labor Carpenter for concrete 2 2
WS.CW.BB.02.1F.2224 Casting Concrete for Columns & Walls M3 41 5,796 400 38.10% 33.33% 1 Parametric WS.Car Labor Carpenter for concrete 2 2
WS.CW.BB.02.2F.2224 Casting Concrete for Columns & Walls M3 41 5,796 400 38.10% 33.33% 1 Parametric WS.Car Labor Carpenter for concrete 2 2
WS.CW.BC.02.GF.2224 Casting Concrete for Columns & Walls M3 36 5,071 350 33.33% 33.33% 1 Parametric WS.Car Labor Carpenter for concrete 2 2
WS.CW.BC.02.1F.2224 Casting Concrete for Columns & Walls M3 36 5,071 350 33.33% 33.33% 1 Parametric WS.Car Labor Carpenter for concrete 2 2
WS.CW.BC.02.2F.2224 Casting Concrete for Columns & Walls M3 36 5,071 350 33.33% 33.33% 1 Parametric WS.Car Labor Carpenter for concrete 2 2
Deshuttering for Columns & Walls M3 320 6,520 1050 100% 100%
WS.CW.BA.02.GF.2226 Deshuttering for Columns & Walls M3 30 621 300 28.57% 33.33% 1 Parametric WS.Car Labor Carpenter for concrete 3 2
WS.CW.BA.02.1F.2226 Deshuttering for Columns & Walls M3 30 621 300 28.57% 33.33% 1 Parametric WS.Car Labor Carpenter for concrete 3 3
WS.CW.BA.02.2F.2226 Deshuttering for Columns & Walls M3 30 621 300 28.57% 33.33% 1 Parametric WS.Car Labor Carpenter for concrete 3 3
WS.CW.BB.02.GF.2226 Deshuttering for Columns & Walls M3 41 828 400 38.10% 33.33% 1 Parametric WS.Car Labor Carpenter for concrete 3 3
WS.CW.BB.02.1F.2226 Deshuttering for Columns & Walls M3 41 828 400 38.10% 33.33% 1 Parametric WS.Car Labor Carpenter for concrete 3 3
WS.CW.BB.02.2F.2226 Deshuttering for Columns & Walls M3 41 828 400 38.10% 33.33% 1 Parametric WS.Car Labor Carpenter for concrete 3 3
WS.CW.BC.02.GF.2226 Deshuttering for Columns & Walls M3 36 724 350 33.33% 33.33% 1 Parametric WS.Car Labor Carpenter for concrete 3 3
WS.CW.BC.02.1F.2226 Deshuttering for Columns & Walls M3 36 724 350 33.33% 33.33% 1 Parametric WS.Car Labor Carpenter for concrete 3 3
WS.CW.BC.02.2F.2226 Deshuttering for Columns & Walls M3 36 724 350 33.33% 33.33% 1 Parametric WS.Car Labor Carpenter for concrete 3 3
Shuttering for Slabs & Stairs M3 750 71,375 1050 100% 100%
WS.CW.BA.02.GF.2240 Shuttering for Slabs & Stairs M3 71 6,798 300 28.57% 33.33% 4 Parametric WS.Car Labor Carpenter for concrete 5 4 16
WS.CW.BA.02.1F.2240 Shuttering for Slabs & Stairs M3 71 6,798 300 28.57% 33.33% 4 Parametric WS.Car Labor Carpenter for concrete 5 4 16
WS.CW.BA.02.2F.2240 Shuttering for Slabs & Stairs M3 71 6,798 300 28.57% 33.33% 4 Parametric WS.Car Labor Carpenter for concrete 5 4 16
WS.CW.BB.02.GF.2240 Shuttering for Slabs & Stairs M3 95 9,063 400 38.10% 33.33% 6 Parametric WS.Car Labor Carpenter for concrete 5 4 24
WS.CW.BB.02.1F.2240 Shuttering for Slabs & Stairs M3 95 9,063 400 38.10% 33.33% 6 Parametric WS.Car Labor Carpenter for concrete 5 4 24
WS.CW.BB.02.2F.2240 Shuttering for Slabs & Stairs M3 95 9,063 400 38.10% 33.33% 6 Parametric WS.Car Labor Carpenter for concrete 5 4 24
WS.CW.BC.02.GF.2240 Shuttering for Slabs & Stairs M3 83 7,931 350 33.33% 33.33% 5 Parametric WS.Car Labor Carpenter for concrete 5 4 20
WS.CW.BC.02.1F.2240 Shuttering for Slabs & Stairs M3 83 7,931 350 33.33% 33.33% 5 Parametric WS.Car Labor Carpenter for concrete 5 4 20
WS.CW.BC.02.2F.2240 Shuttering for Slabs & Stairs M3 83 7,931 350 33.33% 33.33% 5 Parametric WS.Car Labor Carpenter for concrete 5 4 20
Steelfixing for Slabs & Stairs M3 750 99,925 1050 100% 100%
WS.CW.BA.02.GF.2242 Steelfixing for Slabs & Stairs M 3
71 9,517 300 28.57% 33.33% 4 Parametric WS.Ste Labor Steel Fixer 5 4 16
WS.CW.BA.02.1F.2242 Steelfixing for Slabs & Stairs M3 71 9,517 300 28.57% 33.33% 4 Parametric WS.Ste Labor Steel Fixer 5 4 16
WS.CW.BA.02.2F.2242 Steelfixing for Slabs & Stairs M3 71 9,517 300 28.57% 33.33% 4 Parametric WS.Ste Labor Steel Fixer 5 4 16
WS.CW.BB.02.GF.2242 Steelfixing for Slabs & Stairs M3 95 12,689 400 38.10% 33.33% 6 Parametric WS.Ste Labor Steel Fixer 5 4 24
WS.CW.BB.02.1F.2242 Steelfixing for Slabs & Stairs M3 95 12,689 400 38.10% 33.33% 6 Parametric WS.Ste Labor Steel Fixer 5 4 24
WS.CW.BB.02.2F.2242 Steelfixing for Slabs & Stairs M3 95 12,689 400 38.10% 33.33% 6 Parametric WS.Ste Labor Steel Fixer 5 4 24
WS.CW.BC.02.GF.2242 Steelfixing for Slabs & Stairs M3 83 11,103 350 33.33% 33.33% 5 Parametric WS.Ste Labor Steel Fixer 5 4 20
WS.CW.BC.02.1F.2242 Steelfixing for Slabs & Stairs M3 83 11,103 350 33.33% 33.33% 5 Parametric WS.Ste Labor Steel Fixer 5 4 20
WS.CW.BC.02.2F.2242 Steelfixing for Slabs & Stairs M3 83 11,103 350 33.33% 33.33% 5 Parametric WS.Ste Labor Steel Fixer 5 4 20
Casting Concrete for Slabs & Stairs M3 750 99,925 1050 100% 100%
WS.CW.BA.02.GF.2244 Casting Concrete for Slabs & Stairs M3 71 9,517 300 28.57% 33.33% 1 Parametric WS.Car Labor Carpenter for concrete 2 2
WS.CW.BA.02.1F.2244 Casting Concrete for Slabs & Stairs M3 71 9,517 300 28.57% 33.33% 1 Parametric WS.Car Labor Carpenter for concrete 2 2
WS.CW.BA.02.2F.2244 Casting Concrete for Slabs & Stairs M3 71 9,517 300 28.57% 33.33% 1 Parametric WS.Car Labor Carpenter for concrete 2 2
WS.CW.BB.02.GF.2244 Casting Concrete for Slabs & Stairs M3 95 12,689 400 38.10% 33.33% 1 Parametric WS.Car Labor Carpenter for concrete 2 2
WS.CW.BB.02.1F.2244 Casting Concrete for Slabs & Stairs M3 95 12,689 400 38.10% 33.33% 1 Parametric WS.Car Labor Carpenter for concrete 2 2
WS.CW.BB.02.2F.2244 Casting Concrete for Slabs & Stairs M3 95 12,689 400 38.10% 33.33% 1 Parametric WS.Car Labor Carpenter for concrete 2 2
WS.CW.BC.02.GF.2244 Casting Concrete for Slabs & Stairs M3 83 11,103 350 33.33% 33.33% 1 Parametric WS.Car Labor Carpenter for concrete 2 2
WS.CW.BC.02.1F.2244 Casting Concrete for Slabs & Stairs M3 83 11,103 350 33.33% 33.33% 1 Parametric WS.Car Labor Carpenter for concrete 2 2
WS.CW.BC.02.2F.2244 Casting Concrete for Slabs & Stairs M3 83 11,103 350 33.33% 33.33% 1 Parametric WS.Car Labor Carpenter for concrete 2 2
 WORKSHOP 2 Resource 1 Resource 2 Resource 3

Productivity for 1 Budgeted Total Productivity for 1 Budgeted Total Productivity for 1 Budgeted Total
Activity ID Name Unit Qty Cost Area Area% Floor% Duration Days Methodology Res.ID Res.Type Res. Name Units/Day Res.ID Res.Type Res. Name Units/Day Res.ID Res.Type Res. Name Units/Day
labor Number labor Number labor Number

Deshuttering for Slabs & Stairs M3 750 14,275 1050 100% 100%
WS.CW.BA.02.GF.2246 Deshuttering for Slabs & Stairs M3 71 1,360 300 28.57% 33.33% 1 Parametric WS.Car Labor Carpenter for concrete 3 2
WS.CW.BA.02.1F.2246 Deshuttering for Slabs & Stairs M3 71 1,360 300 28.57% 33.33% 1 Parametric WS.Car Labor Carpenter for concrete 3 3
WS.CW.BA.02.2F.2246 Deshuttering for Slabs & Stairs M3 71 1,360 300 28.57% 33.33% 1 Parametric WS.Car Labor Carpenter for concrete 3 3
WS.CW.BB.02.GF.2246 Deshuttering for Slabs & Stairs M3 95 1,813 400 38.10% 33.33% 1 Parametric WS.Car Labor Carpenter for concrete 3 3
WS.CW.BB.02.1F.2246 Deshuttering for Slabs & Stairs M3 95 1,813 400 38.10% 33.33% 1 Parametric WS.Car Labor Carpenter for concrete 3 3
WS.CW.BB.02.2F.2246 Deshuttering for Slabs & Stairs M3 95 1,813 400 38.10% 33.33% 1 Parametric WS.Car Labor Carpenter for concrete 3 3
WS.CW.BC.02.GF.2246 Deshuttering for Slabs & Stairs M3 83 1,586 350 33.33% 33.33% 1 Parametric WS.Car Labor Carpenter for concrete 3 3
WS.CW.BC.02.1F.2246 Deshuttering for Slabs & Stairs M3 83 1,586 350 33.33% 33.33% 1 Parametric WS.Car Labor Carpenter for concrete 3 3
WS.CW.BC.02.2F.2246 Deshuttering for Slabs & Stairs M3 83 1,586 350 33.33% 33.33% 1 Parametric WS.Car Labor Carpenter for concrete 3 3
External block work M3 2,500 237,500 1050 100% 100%
WS.CW.BA.03.GF.3100 External block work M3 238 22,619 300 28.57% 33.33% 3 Parametric WS.Mas Labor Mason 25 4 12
WS.CW.BA.03.1F.3100 External block work M3 238 22,619 300 28.57% 33.33% 3 Parametric WS.Mas Labor Mason 25 4 12
WS.CW.BA.03.2F.3100 External block work M3 238 22,619 300 28.57% 33.33% 3 Parametric WS.Mas Labor Mason 25 4 12
WS.CW.BB.03.GF.3100 External block work M3 317 30,159 400 38.10% 33.33% 4 Parametric WS.Mas Labor Mason 25 4 16
WS.CW.BB.03.1F.3100 External block work M3 317 30,159 400 38.10% 33.33% 4 Parametric WS.Mas Labor Mason 25 4 16
WS.CW.BB.03.2F.3100 External block work M3 317 30,159 400 38.10% 33.33% 4 Parametric WS.Mas Labor Mason 25 4 16
WS.CW.BC.03.GF.3100 External block work M3 278 26,389 350 33.33% 33.33% 3 Parametric WS.Mas Labor Mason 25 4 12
WS.CW.BC.03.1F.3100 External block work M3 278 26,389 350 33.33% 33.33% 3 Parametric WS.Mas Labor Mason 25 4 12
WS.CW.BC.03.2F.3100 External block work M3 278 26,389 350 33.33% 33.33% 3 Parametric WS.Mas Labor Mason 25 4 12
Internal block works M3 2,000 124,000 1050 100% 100%
WS.CW.BA.03.GF.3200 Internal block works M 3
190 11,810 300 28.57% 33.33% 2 Parametric WS.Mas Labor Mason 30 4 8
WS.CW.BA.03.1F.3200 Internal block works M3 190 11,810 300 28.57% 33.33% 2 Parametric WS.Mas Labor Mason 30 4 8
WS.CW.BA.03.2F.3200 Internal block works M3 190 11,810 300 28.57% 33.33% 2 Parametric WS.Mas Labor Mason 30 4 8
WS.CW.BB.03.GF.3200 Internal block works M3 254 15,746 400 38.10% 33.33% 3 Parametric WS.Mas Labor Mason 30 3 9
WS.CW.BB.03.1F.3200 Internal block works M3 254 15,746 400 38.10% 33.33% 3 Parametric WS.Mas Labor Mason 30 3 9
WS.CW.BB.03.2F.3200 Internal block works M3 254 15,746 400 38.10% 33.33% 3 Parametric WS.Mas Labor Mason 30 3 9
WS.CW.BC.03.GF.3200 Internal block works M3 222 13,778 350 33.33% 33.33% 2 Parametric WS.Mas Labor Mason 30 4 8
WS.CW.BC.03.1F.3200 Internal block works M3 222 13,778 350 33.33% 33.33% 2 Parametric WS.Mas Labor Mason 30 4 8
WS.CW.BC.03.2F.3200 Internal block works M3 222 13,778 350 33.33% 33.33% 2 Parametric WS.Mas Labor Mason 30 4 8
Access Ladders NO. 6 9,000 1050 100% 100%
WS.CW.BA.04.VR.4100 Access Ladders NO. 2 3,000 300 33.33% 100.00% 2 Parametric WS.Wel Labor Welder 3 2 4
WS.CW.BB.04.VR.4100 Access Ladders NO. 2 3,000 400 33.33% 100.00% 2 Parametric WS.Wel Labor Welder 3 2 4
WS.CW.BC.04.VR.4100 Access Ladders NO. 2 3,000 350 33.33% 100.00% 2 Parametric WS.Wel Labor Welder 3 2 4
Steel Handrail LM 180 31,500 1050 100% 100%
WS.CW.BA.04.VR.4200 Steel Handrail LM 60 10,500 300 33.33% 100.00% 8 Parametric WS.Wel Labor Welder 4 2 16
WS.CW.BB.04.VR.4200 Steel Handrail LM 60 10,500 400 33.33% 100.00% 8 Parametric WS.Wel Labor Welder 4 2 16
WS.CW.BC.04.VR.4200 Steel Handrail LM 60 10,500 350 33.33% 100.00% 8 Parametric WS.Wel Labor Welder 4 2 16
Roof Finishes M2 1,050 262,500 1050 100% 100%
WS.CW.BA.06.RF.6100 Roof Finishes M2 300 75,000 300 28.57% 100.00% 4 Parametric WS.Wat Labor Water Proofing Tech. 25 3 12 WS.Por Labor Porcelain Installer 20 4 12
WS.CW.BB.06.RF.6100 Roof Finishes M2 400 100,000 400 38.10% 100.00% 6 Parametric WS.Wat Labor Water Proofing Tech. 25 3 18 WS.Por Labor Porcelain Installer 20 4 12
WS.CW.BC.06.RF.6100 Roof Finishes M2 350 87,500 350 33.33% 100.00% 6 Parametric WS.Wat Labor Water Proofing Tech. 25 3 18 WS.Por Labor Porcelain Installer 20 3 9
Waterproofing for foundation M2 2,100 68,880 1050 100% 100%
WS.CW.BA.06.UG.6200 Waterproofing for foundation M2 600 19,680 300 28.57% 100.00% 6 Parametric WS.Wat Labor Water Proofing Tech. 18 6 36
WS.CW.BB.06.UG.6200 Waterproofing for foundation M2 800 26,240 400 38.10% 100.00% 8 Parametric WS.Wat Labor Water Proofing Tech. 18 6 48
WS.CW.BC.06.UG.6200 Waterproofing for foundation M2 700 22,960 350 33.33% 100.00% 7 Parametric WS.Wat Labor Water Proofing Tech. 18 6 42
Internal Waterproofing M2 1,050 88,200 1050 100% 100%
WS.CW.BA.06.GF.6300 Internal Waterproofing M2 100 8,400 300 28.57% 33.33% 3 Parametric WS.Wat Labor Water Proofing Tech. 18 2 6
WS.CW.BA.06.1F.6300 Internal Waterproofing M2 100 8,400 300 28.57% 33.33% 3 Parametric WS.Wat Labor Water Proofing Tech. 18 2 6
WS.CW.BA.06.2F.6300 Internal Waterproofing M2 100 8,400 300 28.57% 33.33% 3 Parametric WS.Wat Labor Water Proofing Tech. 18 2 6
WS.CW.BB.06.GF.6300 Internal Waterproofing M2 133 11,200 400 38.10% 33.33% 4 Parametric WS.Wat Labor Water Proofing Tech. 18 2 8
WS.CW.BB.06.1F.6300 Internal Waterproofing M2 133 11,200 400 38.10% 33.33% 4 Parametric WS.Wat Labor Water Proofing Tech. 18 2 8
WS.CW.BB.06.2F.6300 Internal Waterproofing M2 133 11,200 400 38.10% 33.33% 4 Parametric WS.Wat Labor Water Proofing Tech. 18 2 8
WS.CW.BC.06.GF.6300 Internal Waterproofing M2 117 9,800 350 33.33% 33.33% 4 Parametric WS.Wat Labor Water Proofing Tech. 18 2 8
WS.CW.BC.06.1F.6300 Internal Waterproofing M2 117 9,800 350 33.33% 33.33% 4 Parametric WS.Wat Labor Water Proofing Tech. 18 2 8
WS.CW.BC.06.2F.6300 Internal Waterproofing M2 117 9,800 350 33.33% 33.33% 4 Parametric WS.Wat Labor Water Proofing Tech. 18 2 8
WS.CW.BA.07.GF.7100 Doors Installation NO. 30 83,000 1050 100% 100%
WS.CW.BA.07.GF.7100 Doors Installation NO. 3 7,905 300 28.57% 33.33% 1 Parametric WS.DC Labor Doors Carpenter 2 2 2
WS.CW.BA.07.1F.7100 Doors Installation NO. 3 7,905 300 28.57% 33.33% 1 Parametric WS.DC Labor Doors Carpenter 2 2 2
WS.CW.BA.07.2F.7100 Doors Installation NO. 3 7,905 300 28.57% 33.33% 1 Parametric WS.DC Labor Doors Carpenter 2 2 2
WS.CW.BB.07.GF.7100 Doors Installation NO. 4 10,540 400 38.10% 33.33% 1 Parametric WS.DC Labor Doors Carpenter 2 2 2
WS.CW.BB.07.1F.7100 Doors Installation NO. 4 10,540 400 38.10% 33.33% 1 Parametric WS.DC Labor Doors Carpenter 2 2 2
WS.CW.BB.07.2F.7100 Doors Installation NO. 4 10,540 400 38.10% 33.33% 1 Parametric WS.DC Labor Doors Carpenter 2 2 2
WS.CW.BC.07.GF.7100 Doors Installation NO. 3 9,222 350 33.33% 33.33% 1 Parametric WS.DC Labor Doors Carpenter 2 2 2
WS.CW.BC.07.1F.7100 Doors Installation NO. 3 9,222 350 33.33% 33.33% 1 Parametric WS.DC Labor Doors Carpenter 2 2 2
WS.CW.BC.07.2F.7100 Doors Installation NO. 3 9,222 350 33.33% 33.33% 1 Parametric WS.DC Labor Doors Carpenter 2 2 2
WS.CW.BA.07.GF.7200 Windows Installation NO. 24 59,400 1050 100% 100%
WS.CW.BA.07.GF.7200 Windows Installation NO. 2 5,657 300 28.57% 33.33% 1 Parametric WS.Win Labor Window Installer 2 2 2
WS.CW.BA.07.1F.7200 Windows Installation NO. 2 5,657 300 28.57% 33.33% 1 Parametric WS.Win Labor Window Installer 2 2 2
WS.CW.BA.07.2F.7200 Windows Installation NO. 2 5,657 300 28.57% 33.33% 1 Parametric WS.Win Labor Window Installer 2 2 2
WS.CW.BB.07.GF.7200 Windows Installation NO. 3 7,543 400 38.10% 33.33% 1 Parametric WS.Win Labor Window Installer 2 2 2
WS.CW.BB.07.1F.7200 Windows Installation NO. 3 7,543 400 38.10% 33.33% 1 Parametric WS.Win Labor Window Installer 2 2 2
WS.CW.BB.07.2F.7200 Windows Installation NO. 3 7,543 400 38.10% 33.33% 1 Parametric WS.Win Labor Window Installer 2 2 2
WS.CW.BC.07.GF.7200 Windows Installation NO. 3 6,600 350 33.33% 33.33% 1 Parametric WS.Win Labor Window Installer 2 2 2
WS.CW.BC.07.1F.7200 Windows Installation NO. 3 6,600 350 33.33% 33.33% 1 Parametric WS.Win Labor Window Installer 2 2 2
WS.CW.BC.07.2F.7200 Windows Installation NO. 3 6,600 350 33.33% 33.33% 1 Parametric WS.Win Labor Window Installer 2 2 2
Internal Plastering M2 4,500 337,500 1050 100% 100%
WS.CW.BA.08.GF.8110 Internal Plastering M2 429 32,143 300 28.57% 33.33% 4 Parametric WS.Pla Labor Plasterer 35 4 16
WS.CW.BA.08.1F.8110 Internal Plastering M2 429 32,143 300 28.57% 33.33% 4 Parametric WS.Pla Labor Plasterer 35 4 16
WS.CW.BA.08.2F.8110 Internal Plastering M2 429 32,143 300 28.57% 33.33% 4 Parametric WS.Pla Labor Plasterer 35 4 16
WS.CW.BB.08.GF.8110 Internal Plastering M2 571 42,857 400 38.10% 33.33% 5 Parametric WS.Pla Labor Plasterer 35 4 20
WS.CW.BB.08.1F.8110 Internal Plastering M2 571 42,857 400 38.10% 33.33% 5 Parametric WS.Pla Labor Plasterer 35 4 20
WS.CW.BB.08.2F.8110 Internal Plastering M2 571 42,857 400 38.10% 33.33% 5 Parametric WS.Pla Labor Plasterer 35 4 20
WS.CW.BC.08.GF.8110 Internal Plastering M2 500 37,500 350 33.33% 33.33% 4 Parametric WS.Pla Labor Plasterer 35 4 16
WS.CW.BC.08.1F.8110 Internal Plastering M2 500 37,500 350 33.33% 33.33% 4 Parametric WS.Pla Labor Plasterer 35 4 16
WS.CW.BC.08.2F.8110 Internal Plastering M2 500 37,500 350 33.33% 33.33% 4 Parametric WS.Pla Labor Plasterer 35 4 16
External Plastering M2 2,700 248,400 1050 100% 100%
WS.CW.BA.08.FE.8120 External Plastering M2 771 70,971 300 28.57% 100.00% 7 Parametric WS.Pla Labor Plasterer 30 4 28
WS.CW.BB.08.FE.8120 External Plastering M2 1029 94,629 400 38.10% 100.00% 9 Parametric WS.Pla Labor Plasterer 30 4 36
WS.CW.BC.08.FE.8120 External Plastering M2 900 82,800 350 33.33% 100.00% 8 Parametric WS.Pla Labor Plasterer 30 4 32
First Layers for Internal Painting M2 4,500 283,500 1050 100% 100%
WS.CW.BA.08.GF.8211 First Layers for Internal Painting M2 429 27,000 300 28.57% 33.33% 4 Parametric WS.Pai Labor Painter 22 5 20
WS.CW.BA.08.1F.8211 First Layers for Internal Painting M2 429 27,000 300 28.57% 33.33% 4 Parametric WS.Pai Labor Painter 22 5 20
WS.CW.BA.08.2F.8211 First Layers for Internal Painting M2 429 27,000 300 28.57% 33.33% 4 Parametric WS.Pai Labor Painter 22 5 20
WS.CW.BB.08.GF.8211 First Layers for Internal Painting M2 571 36,000 400 38.10% 33.33% 6 Parametric WS.Pai Labor Painter 22 5 30
WS.CW.BB.08.1F.8211 First Layers for Internal Painting M2 571 36,000 400 38.10% 33.33% 6 Parametric WS.Pai Labor Painter 22 5 30
WS.CW.BB.08.2F.8211 First Layers for Internal Painting M2 571 36,000 400 38.10% 33.33% 6 Parametric WS.Pai Labor Painter 22 5 30
WS.CW.BC.08.GF.8211 First Layers for Internal Painting M2 500 31,500 350 33.33% 33.33% 5 Parametric WS.Pai Labor Painter 22 5 25
WS.CW.BC.08.1F.8211 First Layers for Internal Painting M2 500 31,500 350 33.33% 33.33% 5 Parametric WS.Pai Labor Painter 22 5 25
WS.CW.BC.08.2F.8211 First Layers for Internal Painting M2 500 31,500 350 33.33% 33.33% 5 Parametric WS.Pai Labor Painter 22 5 25
Final Layers for Internal Painting M2 4,500 189,000 1050 100% 100%
WS.CW.BA.08.GF.8212 Final Layers for Internal Painting M2 429 18,000 300 28.57% 33.33% 4 Parametric WS.Pai Labor Painter 22 5 20
WS.CW.BA.08.1F.8212 Final Layers for Internal Painting M2 429 18,000 300 28.57% 33.33% 4 Parametric WS.Pai Labor Painter 22 5 20
WS.CW.BA.08.2F.8212 Final Layers for Internal Painting M2 429 18,000 300 28.57% 33.33% 4 Parametric WS.Pai Labor Painter 22 5 20
WS.CW.BB.08.GF.8212 Final Layers for Internal Painting M2 571 24,000 400 38.10% 33.33% 6 Parametric WS.Pai Labor Painter 22 5 30
 WORKSHOP 2 Resource 1 Resource 2 Resource 3

Productivity for 1 Budgeted Total Productivity for 1 Budgeted Total Productivity for 1 Budgeted Total
Activity ID Name Unit Qty Cost Area Area% Floor% Duration Days Methodology Res.ID Res.Type Res. Name Units/Day Res.ID Res.Type Res. Name Units/Day Res.ID Res.Type Res. Name Units/Day
labor Number labor Number labor Number

WS.CW.BB.08.1F.8212 Final Layers for Internal Painting M2 571 24,000 400 38.10% 33.33% 6 Parametric WS.Pai Labor Painter 22 5 30
WS.CW.BB.08.2F.8212 Final Layers for Internal Painting M2 571 24,000 400 38.10% 33.33% 6 Parametric WS.Pai Labor Painter 22 5 30
WS.CW.BC.08.GF.8212 Final Layers for Internal Painting M2 500 21,000 350 33.33% 33.33% 5 Parametric WS.Pai Labor Painter 22 5 25
WS.CW.BC.08.1F.8212 Final Layers for Internal Painting M2 500 21,000 350 33.33% 33.33% 5 Parametric WS.Pai Labor Painter 22 5 25
WS.CW.BC.08.2F.8212 Final Layers for Internal Painting M2 500 21,000 350 33.33% 33.33% 5 Parametric WS.Pai Labor Painter 22 5 25
External painting M2 2,700 253,800 1050 100% 100%
WS.CW.BA.08.FE.8220 External painting M2 771 72,514 300 28.57% 100.00% 10 Parametric WS.Pai Labor Painter 17 5 50
WS.CW.BB.08.FE.8220 External painting M2 1029 96,686 400 38.10% 100.00% 13 Parametric WS.Pai Labor Painter 17 5 65
WS.CW.BC.08.FE.8220 External painting M2 900 84,600 350 33.33% 100.00% 11 Parametric WS.Pai Labor Painter 17 5 55
Flooring (Porcelain) M2 1,630 214,735 1050 100% 100%
WS.CW.BA.08.GF.8310 Flooring (Porcelain) M2 155 20,451 300 28.57% 33.33% 3 Parametric WS.Por Labor Porcelain Installer 23 3 9
WS.CW.BA.08.1F.8310 Flooring (Porcelain) M2 155 20,451 300 28.57% 33.33% 3 Parametric WS.Por Labor Porcelain Installer 23 3 9
WS.CW.BA.08.2F.8310 Flooring (Porcelain) M2 155 20,451 300 28.57% 33.33% 3 Parametric WS.Por Labor Porcelain Installer 23 3 9
WS.CW.BB.08.GF.8310 Flooring (Porcelain) M2 207 27,268 400 38.10% 33.33% 4 Parametric WS.Por Labor Porcelain Installer 23 3 12
WS.CW.BB.08.1F.8310 Flooring (Porcelain) M2 207 27,268 400 38.10% 33.33% 4 Parametric WS.Por Labor Porcelain Installer 23 3 12
WS.CW.BB.08.2F.8310 Flooring (Porcelain) M2 207 27,268 400 38.10% 33.33% 4 Parametric WS.Por Labor Porcelain Installer 23 3 12
WS.CW.BC.08.GF.8310 Flooring (Porcelain) M2 181 23,859 350 33.33% 33.33% 3 Parametric WS.Por Labor Porcelain Installer 23 3 9
WS.CW.BC.08.1F.8310 Flooring (Porcelain) M2 181 23,859 350 33.33% 33.33% 3 Parametric WS.Por Labor Porcelain Installer 23 3 9
WS.CW.BC.08.2F.8310 Flooring (Porcelain) M2 181 23,859 350 33.33% 33.33% 3 Parametric WS.Por Labor Porcelain Installer 23 3 9
Stair Case Granite M2 80 9,760 1050 100% 100%
WS.CW.BA.08.ST.8330 Stair Case Granite M2 23 2,789 300 28.57% 100.00% 3 Parametric WS.Gra Labor Granite Installer 5 2 6
WS.CW.BB.08.ST.8330 Stair Case Granite M2 30 3,718 400 38.10% 100.00% 4 Parametric WS.Gra Labor Granite Installer 5 2 8
WS.CW.BC.08.ST.8330 Stair Case Granite M2 27 3,253 350 33.33% 100.00% 3 Parametric WS.Gra Labor Granite Installer 5 2 6
Plaster Board for Ceiling M2 3,000 372,000 1050 100% 100%
WS.CW.BA.08.GF.8400 Plaster Board for Ceiling M2 286 35,429 300 28.57% 33.33% 7 Parametric WS.Cei Labor Ceiling Installer 6 7 49
WS.CW.BA.08.1F.8400 Plaster Board for Ceiling M2 286 35,429 300 28.57% 33.33% 7 Parametric WS.Cei Labor Ceiling Installer 6 7 49
WS.CW.BA.08.2F.8400 Plaster Board for Ceiling M2 286 35,429 300 28.57% 33.33% 7 Parametric WS.Cei Labor Ceiling Installer 6 7 49
WS.CW.BB.08.GF.8400 Plaster Board for Ceiling M2 381 47,238 400 38.10% 33.33% 10 Parametric WS.Cei Labor Ceiling Installer 6 7 70
WS.CW.BB.08.1F.8400 Plaster Board for Ceiling M2 381 47,238 400 38.10% 33.33% 10 Parametric WS.Cei Labor Ceiling Installer 6 7 70
WS.CW.BB.08.2F.8400 Plaster Board for Ceiling M2 381 47,238 400 38.10% 33.33% 10 Parametric WS.Cei Labor Ceiling Installer 6 7 70
WS.CW.BC.08.GF.8400 Plaster Board for Ceiling M2 333 41,333 350 33.33% 33.33% 9 Parametric WS.Cei Labor Ceiling Installer 6 7 63
WS.CW.BC.08.1F.8400 Plaster Board for Ceiling M2 333 41,333 350 33.33% 33.33% 9 Parametric WS.Cei Labor Ceiling Installer 6 7 63
WS.CW.BC.08.2F.8400 Plaster Board for Ceiling M2 333 41,333 350 33.33% 33.33% 9 Parametric WS.Cei Labor Ceiling Installer 6 7 63
Accessories for Toilets NO. 12 310,896 1050 100% 100%
WS.CW.BA.09.GF.9100 Accessories for Toilets NO. 1 29,609 300 28.57% 33.33% 6 Analouge WS.PLU Labor Plumber 2 12
WS.CW.BA.09.1F.9100 Accessories for Toilets NO. 1 29,609 300 28.57% 33.33% 6 Analouge WS.PLU Labor Plumber 2 12
WS.CW.BA.09.2F.9100 Accessories for Toilets NO. 1 29,609 300 28.57% 33.33% 6 Analouge WS.PLU Labor Plumber 2 12
WS.CW.BB.09.GF.9100 Accessories for Toilets NO. 2 39,479 400 38.10% 33.33% 8 Analouge WS.PLU Labor Plumber 2 16
WS.CW.BB.09.1F.9100 Accessories for Toilets NO. 2 39,479 400 38.10% 33.33% 8 Analouge WS.PLU Labor Plumber 2 16
WS.CW.BB.09.2F.9100 Accessories for Toilets NO. 2 39,479 400 38.10% 33.33% 8 Analouge WS.PLU Labor Plumber 2 16
WS.CW.BC.09.GF.9100 Accessories for Toilets NO. 1 34,544 350 33.33% 33.33% 7 Analouge WS.PLU Labor Plumber 2 14
WS.CW.BC.09.1F.9100 Accessories for Toilets NO. 1 34,544 350 33.33% 33.33% 7 Analouge WS.PLU Labor Plumber 2 14
WS.CW.BC.09.2F.9100 Accessories for Toilets NO. 1 34,544 350 33.33% 33.33% 7 Analouge WS.PLU Labor Plumber 2 14
WS.CW.BA.10.1F.10100 Kitchen Equipment NO. 6 300,000 1050 100% 100%
WS.CW.BA.10.1F.10100 Kitchen Equipment NO. 1 50,000 300 33.33% 50.00% 6 Analouge WS.KET Labor Kitchen Technician 3 18
WS.CW.BA.10.2F.10100 Kitchen Equipment NO. 1 50,000 300 33.33% 50.00% 6 Analouge WS.KET Labor Kitchen Technician 3 18
WS.CW.BB.10.1F.10100 Kitchen Equipment NO. 1 50,000 400 33.33% 50.00% 8 Analouge WS.KET Labor Kitchen Technician 3 24
WS.CW.BB.10.2F.10100 Kitchen Equipment NO. 1 50,000 400 33.33% 50.00% 8 Analouge WS.KET Labor Kitchen Technician 3 24
WS.CW.BC.10.1F.10100 Kitchen Equipment NO. 1 50,000 350 33.33% 50.00% 7 Analouge WS.KET Labor Kitchen Technician 3 21
WS.CW.BC.10.2F.10100 Kitchen Equipment NO. 1 50,000 350 33.33% 50.00% 7 Analouge WS.KET Labor Kitchen Technician 3 21
WS.CW.BA.08.EV.11110 Service Elevator NO. 3 1,366,860 1050 100% 100%
WS.CW.BA.08.EV.11110 Service Elevator NO. 1 455,620 300 33.33% 100.00% 15 Analouge WS.ELT Labor Elevators Technician 8 120
WS.CW.BB.08.EV.11110 Service Elevator NO. 1 455,620 400 33.33% 100.00% 15 Analouge WS.ELT Labor Elevators Technician 8 120
WS.CW.BC.08.EV.11110 Service Elevator NO. 1 455,620 350 33.33% 100.00% 15 Analouge WS.ELT Labor Elevators Technician 8 120
WS.CW.BA.08.EV.11120 Public Elevator NO. 3 1,441,710 1050 100% 100%
WS.CW.BA.08.EV.11120 Public Elevator NO. 1 480,570 300 33.33% 100.00% 15 Analouge WS.ELT Labor Elevators Technician 8 120
WS.CW.BB.08.EV.11120 Public Elevator NO. 1 480,570 400 33.33% 100.00% 15 Analouge WS.ELT Labor Elevators Technician 8 120
WS.CW.BC.08.EV.11120 Public Elevator NO. 1 480,570 350 33.33% 100.00% 15 Analouge WS.ELT Labor Elevators Technician 8 120
Fire Fighting Pipes & Valves LM 300 1,426,900 1050 100% 100%
WS.CW.BA.12.GF.12110 Fire Fighting Pipes & Valves LM 29 135,895 300 28.57% 33.33% 2 Parametric WS.FFT Labor Fire Fighting Technician 12 2 4
WS.CW.BA.12.1F.12110 Fire Fighting Pipes & Valves LM 29 135,895 300 28.57% 33.33% 2 Parametric WS.FFT Labor Fire Fighting Technician 12 2 4
WS.CW.BA.12.2F.12110 Fire Fighting Pipes & Valves LM 29 135,895 300 28.57% 33.33% 2 Parametric WS.FFT Labor Fire Fighting Technician 12 2 4
WS.CW.BB.12.GF.12110 Fire Fighting Pipes & Valves LM 38 181,194 400 38.10% 33.33% 3 Parametric WS.FFT Labor Fire Fighting Technician 12 2 6
WS.CW.BB.12.1F.12110 Fire Fighting Pipes & Valves LM 38 181,194 400 38.10% 33.33% 3 Parametric WS.FFT Labor Fire Fighting Technician 12 2 6
WS.CW.BB.12.2F.12110 Fire Fighting Pipes & Valves LM 38 181,194 400 38.10% 33.33% 3 Parametric WS.FFT Labor Fire Fighting Technician 12 2 6
WS.CW.BC.12.GF.12110 Fire Fighting Pipes & Valves LM 33 158,544 350 33.33% 33.33% 2 Parametric WS.FFT Labor Fire Fighting Technician 12 2 4
WS.CW.BC.12.1F.12110 Fire Fighting Pipes & Valves LM 33 158,544 350 33.33% 33.33% 2 Parametric WS.FFT Labor Fire Fighting Technician 12 2 4
WS.CW.BC.12.2F.12110 Fire Fighting Pipes & Valves LM 33 158,544 350 33.33% 33.33% 2 Parametric WS.FFT Labor Fire Fighting Technician 12 2 4
Sprinklers Installation NO. 60 30,000 1050 100% 100%
WS.CW.BA.12.GF.12130 Sprinklers Installation NO. 6 2,857 300 28.57% 33.33% 1 Parametric WS.FFT Labor Fire Fighting Technician 15 1 1
WS.CW.BA.12.1F.12130 Sprinklers Installation NO. 6 2,857 300 28.57% 33.33% 1 Parametric WS.FFT Labor Fire Fighting Technician 15 1 1
WS.CW.BA.12.2F.12130 Sprinklers Installation NO. 6 2,857 300 28.57% 33.33% 1 Parametric WS.FFT Labor Fire Fighting Technician 15 1 1
WS.CW.BB.12.GF.12130 Sprinklers Installation NO. 8 3,810 400 38.10% 33.33% 1 Parametric WS.FFT Labor Fire Fighting Technician 15 1 1
WS.CW.BB.12.1F.12130 Sprinklers Installation NO. 8 3,810 400 38.10% 33.33% 1 Parametric WS.FFT Labor Fire Fighting Technician 15 1 1
WS.CW.BB.12.2F.12130 Sprinklers Installation NO. 8 3,810 400 38.10% 33.33% 1 Parametric WS.FFT Labor Fire Fighting Technician 15 1 1
WS.CW.BC.12.GF.12130 Sprinklers Installation NO. 7 3,333 350 33.33% 33.33% 1 Parametric WS.FFT Labor Fire Fighting Technician 15 1 1
WS.CW.BC.12.1F.12130 Sprinklers Installation NO. 7 3,333 350 33.33% 33.33% 1 Parametric WS.FFT Labor Fire Fighting Technician 15 1 1
WS.CW.BC.12.2F.12130 Sprinklers Installation NO. 7 3,333 350 33.33% 33.33% 1 Parametric WS.FFT Labor Fire Fighting Technician 15 1 1
Fire hose cabinet, FHC NO. 12 17,100 1050 100% 100%
WS.CW.BA.12.GF.12140 Fire hose cabinet, FHC NO. 1 1,900 300 33.33% 33.33% 2 Parametric WS.FFT Labor Fire Fighting Technician 1 2 4
WS.CW.BA.12.1F.12140 Fire hose cabinet, FHC NO. 1 1,900 300 33.33% 33.33% 2 Parametric WS.FFT Labor Fire Fighting Technician 1 2 4
WS.CW.BA.12.2F.12140 Fire hose cabinet, FHC NO. 1 1,900 300 33.33% 33.33% 2 Parametric WS.FFT Labor Fire Fighting Technician 1 2 4
WS.CW.BB.12.GF.12140 Fire hose cabinet, FHC NO. 1 1,900 400 33.33% 33.33% 2 Parametric WS.FFT Labor Fire Fighting Technician 1 2 4
WS.CW.BB.12.1F.12140 Fire hose cabinet, FHC NO. 1 1,900 400 33.33% 33.33% 2 Parametric WS.FFT Labor Fire Fighting Technician 1 2 4
WS.CW.BB.12.2F.12140 Fire hose cabinet, FHC NO. 1 1,900 400 33.33% 33.33% 2 Parametric WS.FFT Labor Fire Fighting Technician 1 2 4
WS.CW.BC.12.GF.12140 Fire hose cabinet, FHC NO. 1 1,900 350 33.33% 33.33% 2 Parametric WS.FFT Labor Fire Fighting Technician 1 2 4
WS.CW.BC.12.1F.12140 Fire hose cabinet, FHC NO. 1 1,900 350 33.33% 33.33% 2 Parametric WS.FFT Labor Fire Fighting Technician 1 2 4
WS.CW.BC.12.2F.12140 Fire hose cabinet, FHC NO. 1 1,900 350 33.33% 33.33% 2 Parametric WS.FFT Labor Fire Fighting Technician 1 2 4
Fire extinguisher NO. 12 19,380 1050 100% 100%
WS.CW.BA.12.GF.12150 Fire extinguisher NO. 1 2,153 300 33.33% 33.33% 1 Parametric WS.FFT Labor Fire Fighting Technician 6 1 1
WS.CW.BA.12.1F.12150 Fire extinguisher NO. 1 2,153 300 33.33% 33.33% 1 Parametric WS.FFT Labor Fire Fighting Technician 6 1 1
WS.CW.BA.12.2F.12150 Fire extinguisher NO. 1 2,153 300 33.33% 33.33% 1 Parametric WS.FFT Labor Fire Fighting Technician 6 1 1
WS.CW.BB.12.GF.12150 Fire extinguisher NO. 1 2,153 400 33.33% 33.33% 1 Parametric WS.FFT Labor Fire Fighting Technician 6 1 1
WS.CW.BB.12.1F.12150 Fire extinguisher NO. 1 2,153 400 33.33% 33.33% 1 Parametric WS.FFT Labor Fire Fighting Technician 6 1 1
WS.CW.BB.12.2F.12150 Fire extinguisher NO. 1 2,153 400 33.33% 33.33% 1 Parametric WS.FFT Labor Fire Fighting Technician 6 1 1
WS.CW.BC.12.GF.12150 Fire extinguisher NO. 1 2,153 350 33.33% 33.33% 1 Parametric WS.FFT Labor Fire Fighting Technician 6 1 1
WS.CW.BC.12.1F.12150 Fire extinguisher NO. 1 2,153 350 33.33% 33.33% 1 Parametric WS.FFT Labor Fire Fighting Technician 6 1 1
WS.CW.BC.12.2F.12150 Fire extinguisher NO. 1 2,153 350 33.33% 33.33% 1 Parametric WS.FFT Labor Fire Fighting Technician 6 1 1
WS.CW.BA.12.GF.12160 Fire Pumbs NO. 3 150,000 1050 100% 100%
WS.CW.BA.12.GF.12160 Fire Pumbs NO. 1 50,000 300 33.33% 100.00% 3 Parametric WS.FFT Labor Fire Fighting Technician 0.20 2 6
WS.CW.BB.12.GF.12160 Fire Pumbs NO. 1 50,000 400 33.33% 100.00% 3 Parametric WS.FFT Labor Fire Fighting Technician 0.20 2 6
WS.CW.BC.12.GF.12160 Fire Pumbs NO. 1 50,000 350 33.33% 100.00% 3 Parametric WS.FFT Labor Fire Fighting Technician 0.20 2 6
Plumbing Pipes & Valves LM 300 790,000 1050 100% 100%
WS.CW.BA.12.GF.12210 Plumbing Pipes & Valves LM 29 75,238 300 28.57% 33.33% 2 Parametric WS.PLU Labor Plumber 12 2 4
WS.CW.BA.12.1F.12210 Plumbing Pipes & Valves LM 29 75,238 300 28.57% 33.33% 2 Parametric WS.PLU Labor Plumber 12 2 4
WS.CW.BA.12.2F.12210 Plumbing Pipes & Valves LM 29 75,238 300 28.57% 33.33% 2 Parametric WS.PLU Labor Plumber 12 2 4
WS.CW.BB.12.GF.12210 Plumbing Pipes & Valves LM 38 100,317 400 38.10% 33.33% 3 Parametric WS.PLU Labor Plumber 12 2 6
WS.CW.BB.12.1F.12210 Plumbing Pipes & Valves LM 38 100,317 400 38.10% 33.33% 3 Parametric WS.PLU Labor Plumber 12 2 6
 WORKSHOP 2 Resource 1 Resource 2 Resource 3

Productivity for 1 Budgeted Total Productivity for 1 Budgeted Total Productivity for 1 Budgeted Total
Activity ID Name Unit Qty Cost Area Area% Floor% Duration Days Methodology Res.ID Res.Type Res. Name Units/Day Res.ID Res.Type Res. Name Units/Day Res.ID Res.Type Res. Name Units/Day
labor Number labor Number labor Number

WS.CW.BB.12.2F.12210 Plumbing Pipes & Valves LM 38 100,317 400 38.10% 33.33% 3 Parametric WS.PLU Labor Plumber 12 2 6
WS.CW.BC.12.GF.12210 Plumbing Pipes & Valves LM 33 87,778 350 33.33% 33.33% 2 Parametric WS.PLU Labor Plumber 12 2 4
WS.CW.BC.12.1F.12210 Plumbing Pipes & Valves LM 33 87,778 350 33.33% 33.33% 2 Parametric WS.PLU Labor Plumber 12 2 4
WS.CW.BC.12.2F.12210 Plumbing Pipes & Valves LM 33 87,778 350 33.33% 33.33% 2 Parametric WS.PLU Labor Plumber 12 2 4
WS.CW.BA.12.GF.12220 Submersible Pumps NO. 3 60,000 1050 100% 100%
WS.CW.BA.12.GF.12220 Submersible Pumps NO. 1 20,000 300 33.33% 100.00% 3 Parametric WS.PLU Labor Plumber 0.20 2 6
WS.CW.BB.12.GF.12220 Submersible Pumps NO. 1 20,000 400 33.33% 100.00% 3 Parametric WS.PLU Labor Plumber 0.20 2 6
WS.CW.BC.12.GF.12220 Submersible Pumps NO. 1 20,000 350 33.33% 100.00% 3 Parametric WS.PLU Labor Plumber 0.20 2 6
Electric Water Heaters NO. 12 120,000 1050 100% 100%
WS.CW.BA.12.GF.12240 Electric Water Heaters NO. 1 11,429 300 28.57% 33.33% 2 Parametric WS.PLU Labor Plumber 2 1 2
WS.CW.BA.12.1F.12240 Electric Water Heaters NO. 1 11,429 300 28.57% 33.33% 2 Parametric WS.PLU Labor Plumber 2 1 2
WS.CW.BA.12.2F.12240 Electric Water Heaters NO. 1 11,429 300 28.57% 33.33% 2 Parametric WS.PLU Labor Plumber 2 1 2
WS.CW.BB.12.GF.12240 Electric Water Heaters NO. 2 15,238 400 38.10% 33.33% 3 Parametric WS.PLU Labor Plumber 2 1 3
WS.CW.BB.12.1F.12240 Electric Water Heaters NO. 2 15,238 400 38.10% 33.33% 3 Parametric WS.PLU Labor Plumber 2 1 3
WS.CW.BB.12.2F.12240 Electric Water Heaters NO. 2 15,238 400 38.10% 33.33% 3 Parametric WS.PLU Labor Plumber 2 1 3
WS.CW.BC.12.GF.12240 Electric Water Heaters NO. 1 13,333 350 33.33% 33.33% 2 Parametric WS.PLU Labor Plumber 2 1 2
WS.CW.BC.12.1F.12240 Electric Water Heaters NO. 1 13,333 350 33.33% 33.33% 2 Parametric WS.PLU Labor Plumber 2 1 2
WS.CW.BC.12.2F.12240 Electric Water Heaters NO. 1 13,333 350 33.33% 33.33% 2 Parametric WS.PLU Labor Plumber 2 1 2
Roof Drain System LS 10,500 1050 100% 100%
WS.CW.BA.12.RF.12250 Roof Drain System LS 0 3,500 300 33.33% 100.00% 5 Analouge WS.PLU Labor Plumber 4 20
WS.CW.BB.12.RF.12250 Roof Drain System LS 0 3,500 400 33.33% 100.00% 6 Analouge WS.PLU Labor Plumber 4 24
WS.CW.BC.12.RF.12250 Roof Drain System LS 0 3,500 350 33.33% 100.00% 5 Analouge WS.PLU Labor Plumber 4 20
Black steel chilled water pipes LM 350 1,225,000 1050 100% 100%
WS.CW.BA.12.GF.12310 Black steel chilled water pipes LM 33 116,667 300 28.57% 33.33% 2 Parametric WS.HVC Labor HVAC Technician 10 2 4
WS.CW.BA.12.1F.12310 Black steel chilled water pipes LM 33 116,667 300 28.57% 33.33% 2 Parametric WS.HVC Labor HVAC Technician 10 2 4
WS.CW.BA.12.2F.12310 Black steel chilled water pipes LM 33 116,667 300 28.57% 33.33% 2 Parametric WS.HVC Labor HVAC Technician 10 2 4
WS.CW.BB.12.GF.12310 Black steel chilled water pipes LM 44 155,556 400 38.10% 33.33% 3 Parametric WS.HVC Labor HVAC Technician 10 2 6
WS.CW.BB.12.1F.12310 Black steel chilled water pipes LM 44 155,556 400 38.10% 33.33% 3 Parametric WS.HVC Labor HVAC Technician 10 2 6
WS.CW.BB.12.2F.12310 Black steel chilled water pipes LM 44 155,556 400 38.10% 33.33% 3 Parametric WS.HVC Labor HVAC Technician 10 2 6
WS.CW.BC.12.GF.12310 Black steel chilled water pipes LM 39 136,111 350 33.33% 33.33% 2 Parametric WS.HVC Labor HVAC Technician 10 2 4
WS.CW.BC.12.1F.12310 Black steel chilled water pipes LM 39 136,111 350 33.33% 33.33% 2 Parametric WS.HVC Labor HVAC Technician 10 2 4
WS.CW.BC.12.2F.12310 Black steel chilled water pipes LM 39 136,111 350 33.33% 33.33% 2 Parametric WS.HVC Labor HVAC Technician 10 2 4
WS.CW.BA.12.GF.12320 Primary chilled water pump NO. 3 33,000 1050 100% 100%
WS.CW.BA.12.GF.12320 Primary chilled water pump NO. 1 11,000 300 33.33% 100.00% 3 Parametric WS.HVC Labor HVAC Technician 0.20 2 6
WS.CW.BB.12.GF.12320 Primary chilled water pump NO. 1 11,000 400 33.33% 100.00% 3 Parametric WS.HVC Labor HVAC Technician 0.20 2 6
WS.CW.BC.12.GF.12320 Primary chilled water pump NO. 1 11,000 350 33.33% 100.00% 3 Parametric WS.HVC Labor HVAC Technician 0.20 2 6
WS.CW.BA.12.GF.12330 Secondery chilled water pump NO. 3 30,600 1050 100% 100%
WS.CW.BA.12.GF.12330 Secondery chilled water pump NO. 1 10,200 300 33.33% 100.00% 3 Parametric WS.HVC Labor HVAC Technician 0.33 2 6
WS.CW.BB.12.GF.12330 Secondery chilled water pump NO. 1 10,200 400 33.33% 100.00% 3 Parametric WS.HVC Labor HVAC Technician 0.33 2 6
WS.CW.BC.12.GF.12330 Secondery chilled water pump NO. 1 10,200 350 33.33% 100.00% 3 Parametric WS.HVC Labor HVAC Technician 0.33 2 6
Ducts & Valves LM 340 748,000 1050 100% 100%
WS.CW.BA.12.GF.12340 Ducts & Valves LM 32 71,238 300 28.57% 33.33% 2 Parametric WS.HVC Labor HVAC Technician 20 1 2
WS.CW.BA.12.1F.12340 Ducts & Valves LM 32 71,238 300 28.57% 33.33% 2 Parametric WS.HVC Labor HVAC Technician 20 1 2
WS.CW.BA.12.2F.12340 Ducts & Valves LM 32 71,238 300 28.57% 33.33% 2 Parametric WS.HVC Labor HVAC Technician 20 1 2
WS.CW.BB.12.GF.12340 Ducts & Valves LM 43 94,984 400 38.10% 33.33% 3 Parametric WS.HVC Labor HVAC Technician 20 1 3
WS.CW.BB.12.1F.12340 Ducts & Valves LM 43 94,984 400 38.10% 33.33% 3 Parametric WS.HVC Labor HVAC Technician 20 1 3
WS.CW.BB.12.2F.12340 Ducts & Valves LM 43 94,984 400 38.10% 33.33% 3 Parametric WS.HVC Labor HVAC Technician 20 1 3
WS.CW.BC.12.GF.12340 Ducts & Valves LM 38 83,111 350 33.33% 33.33% 2 Parametric WS.HVC Labor HVAC Technician 20 1 2
WS.CW.BC.12.1F.12340 Ducts & Valves LM 38 83,111 350 33.33% 33.33% 2 Parametric WS.HVC Labor HVAC Technician 20 1 2
WS.CW.BC.12.2F.12340 Ducts & Valves LM 38 83,111 350 33.33% 33.33% 2 Parametric WS.HVC Labor HVAC Technician 20 1 2
WS.CW.BA.12.GF.12350 Fan Cool Units NO. 12 88,800 1050 100% 100%
WS.CW.BA.12.GF.12350 Fan Cool Units NO. 1 8,457 300 28.57% 33.33% 2 Parametric WS.HVC Labor HVAC Technician 2 1 2
WS.CW.BA.12.1F.12350 Fan Cool Units NO. 1 8,457 300 28.57% 33.33% 2 Parametric WS.HVC Labor HVAC Technician 2 1 2
WS.CW.BA.12.2F.12350 Fan Cool Units NO. 1 8,457 300 28.57% 33.33% 2 Parametric WS.HVC Labor HVAC Technician 2 1 2
WS.CW.BB.12.GF.12350 Fan Cool Units NO. 2 11,276 400 38.10% 33.33% 3 Parametric WS.HVC Labor HVAC Technician 2 1 3
WS.CW.BB.12.1F.12350 Fan Cool Units NO. 2 11,276 400 38.10% 33.33% 3 Parametric WS.HVC Labor HVAC Technician 2 1 3
WS.CW.BB.12.2F.12350 Fan Cool Units NO. 2 11,276 400 38.10% 33.33% 3 Parametric WS.HVC Labor HVAC Technician 2 1 3
WS.CW.BC.12.GF.12350 Fan Cool Units NO. 1 9,867 350 33.33% 33.33% 2 Parametric WS.HVC Labor HVAC Technician 2 1 2
WS.CW.BC.12.1F.12350 Fan Cool Units NO. 1 9,867 350 33.33% 33.33% 2 Parametric WS.HVC Labor HVAC Technician 2 1 2
WS.CW.BC.12.2F.12350 Fan Cool Units NO. 1 9,867 350 33.33% 33.33% 2 Parametric WS.HVC Labor HVAC Technician 2 1 2
WS.CW.BA.12.RF.12360 Chillers Installations NO. 6 330,000 1050 100% 100%
WS.CW.BA.12.RF.12360 Chillers Installations NO. 2 110,000 300 33.33% 100.00% 2 Analouge WS.HVC Labor HVAC Technician 4 8
WS.CW.BB.12.RF.12360 Chillers Installations NO. 2 110,000 400 33.33% 100.00% 2 Analouge WS.HVC Labor HVAC Technician 4 8
WS.CW.BC.12.RF.12360 Chillers Installations NO. 2 110,000 350 33.33% 100.00% 2 Analouge WS.HVC Labor HVAC Technician 4 8
Air outlets & Grills NO. 30 16,200 1050 100% 100%
WS.CW.BA.12.GF.12370 Air outlets & Grills NO. 3 1,543 300 28.57% 33.33% 2 Parametric WS.HVC Labor HVAC Technician 3 1 2
WS.CW.BA.12.1F.12370 Air outlets & Grills NO. 3 1,543 300 28.57% 33.33% 2 Parametric WS.HVC Labor HVAC Technician 3 1 2
WS.CW.BA.12.2F.12370 Air outlets & Grills NO. 3 1,543 300 28.57% 33.33% 2 Parametric WS.HVC Labor HVAC Technician 3 1 2
WS.CW.BB.12.GF.12370 Air outlets & Grills NO. 4 2,057 400 38.10% 33.33% 3 Parametric WS.HVC Labor HVAC Technician 3 1 3
WS.CW.BB.12.1F.12370 Air outlets & Grills NO. 4 2,057 400 38.10% 33.33% 3 Parametric WS.HVC Labor HVAC Technician 3 1 3
WS.CW.BB.12.2F.12370 Air outlets & Grills NO. 4 2,057 400 38.10% 33.33% 3 Parametric WS.HVC Labor HVAC Technician 3 1 3
WS.CW.BC.12.GF.12370 Air outlets & Grills NO. 3 1,800 350 33.33% 33.33% 2 Parametric WS.HVC Labor HVAC Technician 3 1 2
WS.CW.BC.12.1F.12370 Air outlets & Grills NO. 3 1,800 350 33.33% 33.33% 2 Parametric WS.HVC Labor HVAC Technician 3 1 2
WS.CW.BC.12.2F.12370 Air outlets & Grills NO. 3 1,800 350 33.33% 33.33% 2 Parametric WS.HVC Labor HVAC Technician 3 1 2
Electrical cables LM 390 975,000 1050 100% 100%
WS.CW.BA.13.GF.13110 Electrical cables LM 37 92,857 300 28.57% 33.33% 3 Parametric WS.ELC Labor Electrecian 9 2 6
WS.CW.BA.13.1F.13110 Electrical cables LM 37 92,857 300 28.57% 33.33% 3 Parametric WS.ELC Labor Electrecian 9 2 6
WS.CW.BA.13.2F.13110 Electrical cables LM 37 92,857 300 28.57% 33.33% 3 Parametric WS.ELC Labor Electrecian 9 2 6
WS.CW.BB.13.GF.13110 Electrical cables LM 50 123,810 400 38.10% 33.33% 3 Parametric WS.ELC Labor Electrecian 9 2 6
WS.CW.BB.13.1F.13110 Electrical cables LM 50 123,810 400 38.10% 33.33% 3 Parametric WS.ELC Labor Electrecian 9 2 6
WS.CW.BB.13.2F.13110 Electrical cables LM 50 123,810 400 38.10% 33.33% 3 Parametric WS.ELC Labor Electrecian 9 2 6
WS.CW.BC.13.GF.13110 Electrical cables LM 43 108,333 350 33.33% 33.33% 3 Parametric WS.ELC Labor Electrecian 9 2 6
WS.CW.BC.13.1F.13110 Electrical cables LM 43 108,333 350 33.33% 33.33% 3 Parametric WS.ELC Labor Electrecian 9 2 6
WS.CW.BC.13.2F.13110 Electrical cables LM 43 108,333 350 33.33% 33.33% 3 Parametric WS.ELC Labor Electrecian 9 2 6
Earthing LS 10,750 1050 100% 100%
WS.CW.BA.13.ER.13120 Earthing LS 3,583 300 33.33% 100.00% 6 Analouge WS.ELC Labor Electrecian 4 24
WS.CW.BB.13.ER.13120 Earthing LS 3,583 400 33.33% 100.00% 6 Analouge WS.ELC Labor Electrecian 4 24
WS.CW.BC.13.ER.13120 Earthing LS 3,583 350 33.33% 100.00% 6 Analouge WS.ELC Labor Electrecian 4 24
Cable Tray Installation LM 400 800,000 1050 100% 100%
WS.CW.BA.13.GF.13130 Cable Tray Installation LM 38 76,190 300 28.57% 33.33% 7 Parametric WS.ELC Labor Electrecian 2 4 28
WS.CW.BA.13.1F.13130 Cable Tray Installation LM 38 76,190 300 28.57% 33.33% 7 Parametric WS.ELC Labor Electrecian 2 4 28
WS.CW.BA.13.2F.13130 Cable Tray Installation LM 38 76,190 300 28.57% 33.33% 7 Parametric WS.ELC Labor Electrecian 2 4 28
WS.CW.BB.13.GF.13130 Cable Tray Installation LM 51 101,587 400 38.10% 33.33% 9 Parametric WS.ELC Labor Electrecian 2 4 36
WS.CW.BB.13.1F.13130 Cable Tray Installation LM 51 101,587 400 38.10% 33.33% 9 Parametric WS.ELC Labor Electrecian 2 4 36
WS.CW.BB.13.2F.13130 Cable Tray Installation LM 51 101,587 400 38.10% 33.33% 9 Parametric WS.ELC Labor Electrecian 2 4 36
WS.CW.BC.13.GF.13130 Cable Tray Installation LM 44 88,889 350 33.33% 33.33% 8 Parametric WS.ELC Labor Electrecian 2 4 32
WS.CW.BC.13.1F.13130 Cable Tray Installation LM 44 88,889 350 33.33% 33.33% 8 Parametric WS.ELC Labor Electrecian 2 4 32
WS.CW.BC.13.2F.13130 Cable Tray Installation LM 44 88,889 350 33.33% 33.33% 8 Parametric WS.ELC Labor Electrecian 2 4 32
Electrical Panels Installation NO. 9 60,300 1050 100% 100%
WS.CW.BA.13.GF.13140 Electrical Panels Installation NO. 1 5,743 300 28.57% 33.33% 3 Parametric WS.ELC Labor Electrecian 0.20 2 6
WS.CW.BA.13.1F.13140 Electrical Panels Installation NO. 1 5,743 300 28.57% 33.33% 3 Parametric WS.ELC Labor Electrecian 0.20 2 6
WS.CW.BA.13.2F.13140 Electrical Panels Installation NO. 1 5,743 300 28.57% 33.33% 3 Parametric WS.ELC Labor Electrecian 0.20 2 6
WS.CW.BB.13.GF.13140 Electrical Panels Installation NO. 1 7,657 400 38.10% 33.33% 3 Parametric WS.ELC Labor Electrecian 0.20 2 6
WS.CW.BB.13.1F.13140 Electrical Panels Installation NO. 1 7,657 400 38.10% 33.33% 3 Parametric WS.ELC Labor Electrecian 0.20 2 6
WS.CW.BB.13.2F.13140 Electrical Panels Installation NO. 1 7,657 400 38.10% 33.33% 3 Parametric WS.ELC Labor Electrecian 0.20 2 6
WS.CW.BC.13.GF.13140 Electrical Panels Installation NO. 1 6,700 350 33.33% 33.33% 3 Parametric WS.ELC Labor Electrecian 0.20 2 6
WS.CW.BC.13.1F.13140 Electrical Panels Installation NO. 1 6,700 350 33.33% 33.33% 3 Parametric WS.ELC Labor Electrecian 0.20 2 6
WS.CW.BC.13.2F.13140 Electrical Panels Installation NO. 1 6,700 350 33.33% 33.33% 3 Parametric WS.ELC Labor Electrecian 0.20 2 6
 WORKSHOP 2 Resource 1 Resource 2 Resource 3

Productivity for 1 Budgeted Total Productivity for 1 Budgeted Total Productivity for 1 Budgeted Total
Activity ID Name Unit Qty Cost Area Area% Floor% Duration Days Methodology Res.ID Res.Type Res. Name Units/Day Res.ID Res.Type Res. Name Units/Day Res.ID Res.Type Res. Name Units/Day
labor Number labor Number labor Number

Wiring devices LM 320 496,000 1050 100% 100%

WS.CW.BA.13.GF.13150 Wiring devices LM 30 47,238 300 28.57% 33.33% 4 Parametric WS.ELC Labor Electrecian 2 4 16
WS.CW.BA.13.1F.13150 Wiring devices LM 30 47,238 300 28.57% 33.33% 4 Parametric WS.ELC Labor Electrecian 2 4 16
WS.CW.BA.13.2F.13150 Wiring devices LM 30 47,238 300 28.57% 33.33% 4 Parametric WS.ELC Labor Electrecian 2 4 16
WS.CW.BB.13.GF.13150 Wiring devices LM 41 62,984 400 38.10% 33.33% 6 Parametric WS.ELC Labor Electrecian 2 4 24
WS.CW.BB.13.1F.13150 Wiring devices LM 41 62,984 400 38.10% 33.33% 6 Parametric WS.ELC Labor Electrecian 2 4 24
WS.CW.BB.13.2F.13150 Wiring devices LM 41 62,984 400 38.10% 33.33% 6 Parametric WS.ELC Labor Electrecian 2 4 24
WS.CW.BC.13.GF.13150 Wiring devices LM 36 55,111 350 33.33% 33.33% 5 Parametric WS.ELC Labor Electrecian 2 4 20
WS.CW.BC.13.1F.13150 Wiring devices LM 36 55,111 350 33.33% 33.33% 5 Parametric WS.ELC Labor Electrecian 2 4 20
WS.CW.BC.13.2F.13150 Wiring devices LM 36 55,111 350 33.33% 33.33% 5 Parametric WS.ELC Labor Electrecian 2 4 20
Power outlet & Switchs NO. 60 48,000 1050 100% 100%
WS.CW.BA.13.GF.13160 Power outlet & Switchs NO. 6 4,571 300 28.57% 33.33% 5 Analouge WS.ELC Labor Electrecian 4 20
WS.CW.BA.13.1F.13160 Power outlet & Switchs NO. 6 4,571 300 28.57% 33.33% 5 Analouge WS.ELC Labor Electrecian 4 20
WS.CW.BA.13.2F.13160 Power outlet & Switchs NO. 6 4,571 300 28.57% 33.33% 5 Analouge WS.ELC Labor Electrecian 4 20
WS.CW.BB.13.GF.13160 Power outlet & Switchs NO. 8 6,095 400 38.10% 33.33% 6 Analouge WS.ELC Labor Electrecian 4 24
WS.CW.BB.13.1F.13160 Power outlet & Switchs NO. 8 6,095 400 38.10% 33.33% 6 Analouge WS.ELC Labor Electrecian 4 24
WS.CW.BB.13.2F.13160 Power outlet & Switchs NO. 8 6,095 400 38.10% 33.33% 6 Analouge WS.ELC Labor Electrecian 4 24
WS.CW.BC.13.GF.13160 Power outlet & Switchs NO. 7 5,333 350 33.33% 33.33% 5 Analouge WS.ELC Labor Electrecian 4 20
WS.CW.BC.13.1F.13160 Power outlet & Switchs NO. 7 5,333 350 33.33% 33.33% 5 Analouge WS.ELC Labor Electrecian 4 20
WS.CW.BC.13.2F.13160 Power outlet & Switchs NO. 7 5,333 350 33.33% 33.33% 5 Analouge WS.ELC Labor Electrecian 4 20
Interior lights Accessories NO. 60 16,320 1050 100% 100%
WS.CW.BA.13.GF.13170 Interior lights Accessories NO. 6 1,554 300 28.57% 33.33% 4 Parametric WS.ELC Labor Electrecian 3 1 4
WS.CW.BA.13.1F.13170 Interior lights Accessories NO. 6 1,554 300 28.57% 33.33% 4 Parametric WS.ELC Labor Electrecian 3 1 4
WS.CW.BA.13.2F.13170 Interior lights Accessories NO. 6 1,554 300 28.57% 33.33% 4 Parametric WS.ELC Labor Electrecian 3 1 4
WS.CW.BB.13.GF.13170 Interior lights Accessories NO. 8 2,072 400 38.10% 33.33% 6 Parametric WS.ELC Labor Electrecian 3 1 6
WS.CW.BB.13.1F.13170 Interior lights Accessories NO. 8 2,072 400 38.10% 33.33% 6 Parametric WS.ELC Labor Electrecian 3 1 6
WS.CW.BB.13.2F.13170 Interior lights Accessories NO. 8 2,072 400 38.10% 33.33% 6 Parametric WS.ELC Labor Electrecian 3 1 6
WS.CW.BC.13.GF.13170 Interior lights Accessories NO. 7 1,813 350 33.33% 33.33% 5 Parametric WS.ELC Labor Electrecian 3 1 5
WS.CW.BC.13.1F.13170 Interior lights Accessories NO. 7 1,813 350 33.33% 33.33% 5 Parametric WS.ELC Labor Electrecian 3 1 5
WS.CW.BC.13.2F.13170 Interior lights Accessories NO. 7 1,813 350 33.33% 33.33% 5 Parametric WS.ELC Labor Electrecian 3 1 5
Fire Alarm Panels NO. 3 14,430 1050 100% 100%
WS.CW.BA.13.GF.13180 Fire Alarm Panels NO. 1 4,810 300 33.33% 100.00% 2 Parametric WS.ELC Labor Electrecian 0.40 2 4
WS.CW.BB.13.GF.13180 Fire Alarm Panels NO. 1 4,810 400 33.33% 100.00% 2 Parametric WS.ELC Labor Electrecian 0.40 2 4
WS.CW.BC.13.GF.13180 Fire Alarm Panels NO. 1 4,810 350 33.33% 100.00% 2 Parametric WS.ELC Labor Electrecian 0.40 2 4
Fire Alarm Detectors NO. 15 124,500 1050 100% 100%
WS.CW.BA.13.GF.13190 Fire Alarm Detectors NO. 1 11,857 300 28.57% 33.33% 4 Parametric WS.ELC Labor Electrecian 20 1 4
WS.CW.BA.13.1F.13190 Fire Alarm Detectors NO. 1 11,857 300 28.57% 33.33% 4 Parametric WS.ELC Labor Electrecian 20 1 4
WS.CW.BA.13.2F.13190 Fire Alarm Detectors NO. 1 11,857 300 28.57% 33.33% 4 Parametric WS.ELC Labor Electrecian 20 1 4
WS.CW.BB.13.GF.13190 Fire Alarm Detectors NO. 2 15,810 400 38.10% 33.33% 6 Parametric WS.ELC Labor Electrecian 20 1 6
WS.CW.BB.13.1F.13190 Fire Alarm Detectors NO. 2 15,810 400 38.10% 33.33% 6 Parametric WS.ELC Labor Electrecian 20 1 6
WS.CW.BB.13.2F.13190 Fire Alarm Detectors NO. 2 15,810 400 38.10% 33.33% 6 Parametric WS.ELC Labor Electrecian 20 1 6
WS.CW.BC.13.GF.13190 Fire Alarm Detectors NO. 2 13,833 350 33.33% 33.33% 5 Parametric WS.ELC Labor Electrecian 20 1 5
WS.CW.BC.13.1F.13190 Fire Alarm Detectors NO. 2 13,833 350 33.33% 33.33% 5 Parametric WS.ELC Labor Electrecian 20 1 5
WS.CW.BC.13.2F.13190 Fire Alarm Detectors NO. 2 13,833 350 33.33% 33.33% 5 Parametric WS.ELC Labor Electrecian 20 1 5
WS.CW.BA.13.GF.13200 Generator NO. 3 300,000 1050 100% 100%
WS.CW.BA.13.GF.13200 Generator NO. 1 100,000 300 33.33% 100.00% 4 Analouge WS.ELC Labor Electrecian 4 16
WS.CW.BB.13.GF.13200 Generator NO. 1 100,000 400 33.33% 100.00% 4 Analouge WS.ELC Labor Electrecian 4 16
WS.CW.BC.13.GF.13200 Generator NO. 1 100,000 350 33.33% 100.00% 4 Analouge WS.ELC Labor Electrecian 4 16
WS.CW.BA.13.GF.13210 Transformers NO. 6 450,000 1050 100% 100%
WS.CW.BA.13.GF.13210 Transformers NO. 2 150,000 300 33.33% 100.00% 10 Parametric WS.ELC Labor Electrecian 0.03 7 70
WS.CW.BB.13.GF.13210 Transformers NO. 2 150,000 400 33.33% 100.00% 10 Parametric WS.ELC Labor Electrecian 0.03 7 70
WS.CW.BC.13.GF.13210 Transformers NO. 2 150,000 350 33.33% 100.00% 10 Parametric WS.ELC Labor Electrecian 0.03 7 70
Conduting and Boxes LM 870 174,000 1050 100% 100%
WS.CW.BA.13.GF.13220 Conduting and Boxes LM 83 16,571 300 28.57% 33.33% 4 Parametric WS.ELC Labor Electrecian 15 2 8
WS.CW.BA.13.1F.13220 Conduting and Boxes LM 83 16,571 300 28.57% 33.33% 4 Parametric WS.ELC Labor Electrecian 15 2 8
WS.CW.BA.13.2F.13220 Conduting and Boxes LM 83 16,571 300 28.57% 33.33% 4 Parametric WS.ELC Labor Electrecian 15 2 8
WS.CW.BB.13.GF.13220 Conduting and Boxes LM 110 22,095 400 38.10% 33.33% 6 Parametric WS.ELC Labor Electrecian 15 2 12
WS.CW.BB.13.1F.13220 Conduting and Boxes LM 110 22,095 400 38.10% 33.33% 6 Parametric WS.ELC Labor Electrecian 15 2 12
WS.CW.BB.13.2F.13220 Conduting and Boxes LM 110 22,095 400 38.10% 33.33% 6 Parametric WS.ELC Labor Electrecian 15 2 12
WS.CW.BC.13.GF.13220 Conduting and Boxes LM 97 19,333 350 33.33% 33.33% 5 Parametric WS.ELC Labor Electrecian 15 2 10
WS.CW.BC.13.1F.13220 Conduting and Boxes LM 97 19,333 350 33.33% 33.33% 5 Parametric WS.ELC Labor Electrecian 15 2 10
WS.CW.BC.13.2F.13220 Conduting and Boxes LM 97 19,333 350 33.33% 33.33% 5 Parametric WS.ELC Labor Electrecian 15 2 10
 Appendix E – Procurement Plan

ORIGINAL PROGRAMME NARRATIVE REPORT

16
 WORKSHOP 2 Procurement Plan

Planned Start Planned Finish Material Material Material Material Material PO PO Finish Material Material Long
Activity ID Name Unit Qty Cost Area Submital Submital Submital Approval Approval Date Duration Date delivery first Lead
Start Duration Date Duration duration delivery to Items
site
Excavation M3 2,100 210,000 1050 8-Feb-21 1-Mar-21
WS.CW.BA.01.UG.1100 Excavation M3 600 60,000 300 8-Feb-21 1-Mar-21
WS.CW.BB.01.UG.1100 Excavation M
3
800 80,000 400 8-Feb-21 1-Mar-21
WS.CW.BC.01.UG.1100 Excavation M
3
700 70,000 350 8-Feb-21 1-Mar-21
Backfilling Work M3 1,575 236,250 1050 6-Mar-21 1-Apr-21
WS.CW.BA.01.UG.1200 Backfilling Work M
3
450 67,500 300 6-Mar-21 1-Apr-21
WS.CW.BB.01.UG.1200 Backfilling Work M3 600 90,000 400 6-Mar-21 1-Apr-21
WS.CW.BC.01.UG.1200 Backfilling Work M
3
525 78,750 350 6-Mar-21 1-Apr-21
Plain Concrete M2 1,010 55,400 1050 14-Feb-21 7-Mar-21
WS.CW.BA.02.UG.2100 Plain Concrete M
3
289 15,829 300 14-Feb-21 7-Mar-21
WS.CW.BB.02.UG.2100 Plain Concrete M
3
385 21,105 400 14-Feb-21 7-Mar-21
WS.CW.BC.02.UG.2100 Plain Concrete M3 337 18,467 350 14-Feb-21 7-Mar-21
Shuttering for Foundation M3 525 59,063 1050 18-Feb-21 11-Mar-21
WS.CW.BA.02.UG.2210 Shuttering for Foundation M
3
150 16,875 300 18-Feb-21 11-Mar-21
WS.CW.BB.02.UG.2210 Shuttering for Foundation M
3
200 22,500 400 18-Feb-21 11-Mar-21
WS.CW.BC.02.UG.2210 Shuttering for Foundation M3 175 19,688 350 18-Feb-21 11-Mar-21
Steelfixing for Foundation M3 525 82,688 1050 18-Feb-21 14-Mar-21
WS.CW.BA.02.UG.2212 Steelfixing for Foundation M
3
150 23,625 300 18-Feb-21 14-Mar-21
WS.CW.BB.02.UG.2212 Steelfixing for Foundation M3 200 31,500 400 18-Feb-21 14-Mar-21
WS.CW.BC.02.UG.2212 Steelfixing for Foundation M
3
175 27,563 350 18-Feb-21 14-Mar-21
Casting Concrete for Foundation M3 525 82,688 1050 24-Feb-21 15-Mar-21
WS.CW.BA.02.UG.2214 Casting Concrete for Foundation M
3
150 23,625 300 24-Feb-21 15-Mar-21
WS.CW.BB.02.UG.2214 Casting Concrete for Foundation M3 200 31,500 400 24-Feb-21 15-Mar-21
WS.CW.BC.02.UG.2214 Casting Concrete for Foundation M
3
175 27,563 350 24-Feb-21 15-Mar-21
Deshuttering for Foundation M3 525 11,813 1050 25-Feb-21 16-Mar-21
WS.CW.BA.02.UG.2216 Deshuttering for Foundation M3 150 3,375 300 25-Feb-21 16-Mar-21
WS.CW.BB.02.UG.2216 Deshuttering for Foundation M
3
200 4,500 400 25-Feb-21 16-Mar-21
WS.CW.BC.02.UG.2216 Deshuttering for Foundation M
3
175 3,938 350 25-Feb-21 16-Mar-21
Shuttering for Columns & Walls M3 320 32,600 1050 16-Mar-21 15-Jun-21
WS.CW.BA.02.GF.2220 Shuttering for Columns & Walls M
3
30 3,105 300 16-Mar-21 15-Jun-21
WS.CW.BA.02.1F.2220 Shuttering for Columns & Walls M3 30 3,105 300 16-Mar-21 15-Jun-21
WS.CW.BA.02.2F.2220 Shuttering for Columns & Walls M
3
30 3,105 300 16-Mar-21 15-Jun-21
WS.CW.BB.02.GF.2220 Shuttering for Columns & Walls M3 41 4,140 400 16-Mar-21 15-Jun-21
WS.CW.BB.02.1F.2220 Shuttering for Columns & Walls M
3
41 4,140 400 16-Mar-21 15-Jun-21
WS.CW.BB.02.2F.2220 Shuttering for Columns & Walls M
3
41 4,140 400 16-Mar-21 15-Jun-21
WS.CW.BC.02.GF.2220 Shuttering for Columns & Walls M3 36 3,622 350 16-Mar-21 15-Jun-21
WS.CW.BC.02.1F.2220 Shuttering for Columns & Walls M
3
36 3,622 350 16-Mar-21 15-Jun-21
WS.CW.BC.02.2F.2220 Shuttering for Columns & Walls M
3
36 3,622 350 16-Mar-21 15-Jun-21
Steelfixing for Columns & Walls M3 320 45,640 1050 10-Mar-21 8-Jun-21
WS.CW.BA.02.GF.2222 Steelfixing for Columns & Walls M
3
30 4,347 300 10-Mar-21 8-Jun-21
WS.CW.BA.02.1F.2222 Steelfixing for Columns & Walls M3 30 4,347 300 10-Mar-21 8-Jun-21
WS.CW.BA.02.2F.2222 Steelfixing for Columns & Walls M
3
30 4,347 300 10-Mar-21 8-Jun-21
WS.CW.BB.02.GF.2222 Steelfixing for Columns & Walls M
3
41 5,796 400 10-Mar-21 8-Jun-21
WS.CW.BB.02.1F.2222 Steelfixing for Columns & Walls M3 41 5,796 400 10-Mar-21 8-Jun-21
WS.CW.BB.02.2F.2222 Steelfixing for Columns & Walls M
3
41 5,796 400 10-Mar-21 8-Jun-21
WS.CW.BC.02.GF.2222 Steelfixing for Columns & Walls M
3
36 5,071 350 10-Mar-21 8-Jun-21
WS.CW.BC.02.1F.2222 Steelfixing for Columns & Walls M3 36 5,071 350 10-Mar-21 8-Jun-21
WS.CW.BC.02.2F.2222 Steelfixing for Columns & Walls M
3
36 5,071 350 10-Mar-21 8-Jun-21
Casting Concrete for Columns & Walls M3 320 45,640 1050 22-Mar-21 16-Jun-21
WS.CW.BA.02.GF.2224 Casting Concrete for Columns & Walls M
3
30 4,347 300 22-Mar-21 16-Jun-21
 WORKSHOP 2 Procurement Plan

Planned Start Planned Finish Material Material Material Material Material PO PO Finish Material Material Long
Activity ID Name Unit Qty Cost Area Submital Submital Submital Approval Approval Date Duration Date delivery first Lead
Start Duration Date Duration duration delivery to Items
WS.CW.BA.02.1F.2224 Casting Concrete for Columns & Walls M3 30 4,347 300 22-Mar-21 16-Jun-21 site
WS.CW.BA.02.2F.2224 Casting Concrete for Columns & Walls M
3
30 4,347 300 22-Mar-21 16-Jun-21
WS.CW.BB.02.GF.2224 Casting Concrete for Columns & Walls M
3
41 5,796 400 22-Mar-21 16-Jun-21
WS.CW.BB.02.1F.2224 Casting Concrete for Columns & Walls M3 41 5,796 400 22-Mar-21 16-Jun-21
WS.CW.BB.02.2F.2224 Casting Concrete for Columns & Walls M
3
41 5,796 400 22-Mar-21 16-Jun-21
WS.CW.BC.02.GF.2224 Casting Concrete for Columns & Walls M3 36 5,071 350 22-Mar-21 16-Jun-21
WS.CW.BC.02.1F.2224 Casting Concrete for Columns & Walls M
3
36 5,071 350 22-Mar-21 16-Jun-21
WS.CW.BC.02.2F.2224 Casting Concrete for Columns & Walls M
3
36 5,071 350 22-Mar-21 16-Jun-21
Deshuttering for Columns & Walls M3 320 6,520 1050 23-Mar-21 17-Jun-21
WS.CW.BA.02.GF.2226 Deshuttering for Columns & Walls M
3
30 621 300 23-Mar-21 17-Jun-21
WS.CW.BA.02.1F.2226 Deshuttering for Columns & Walls M
3
30 621 300 23-Mar-21 17-Jun-21
WS.CW.BA.02.2F.2226 Deshuttering for Columns & Walls M3 30 621 300 23-Mar-21 17-Jun-21
WS.CW.BB.02.GF.2226 Deshuttering for Columns & Walls M
3
41 828 400 23-Mar-21 17-Jun-21
WS.CW.BB.02.1F.2226 Deshuttering for Columns & Walls M
3
41 828 400 23-Mar-21 17-Jun-21
WS.CW.BB.02.2F.2226 Deshuttering for Columns & Walls M
3
41 828 400 23-Mar-21 17-Jun-21
WS.CW.BC.02.GF.2226 Deshuttering for Columns & Walls M
3
36 724 350 23-Mar-21 17-Jun-21
WS.CW.BC.02.1F.2226 Deshuttering for Columns & Walls M3 36 724 350 23-Mar-21 17-Jun-21
WS.CW.BC.02.2F.2226 Deshuttering for Columns & Walls M
3
36 724 350 23-Mar-21 17-Jun-21
Shuttering for Slabs & Stairs M3 750 71,375 1050 24-Mar-21 24-Jun-21
WS.CW.BA.02.GF.2240 Shuttering for Slabs & Stairs M
3
71 6,798 300 24-Mar-21 24-Jun-21
WS.CW.BA.02.1F.2240 Shuttering for Slabs & Stairs M
3
71 6,798 300 24-Mar-21 24-Jun-21
WS.CW.BA.02.2F.2240 Shuttering for Slabs & Stairs M3 71 6,798 300 24-Mar-21 24-Jun-21
WS.CW.BB.02.GF.2240 Shuttering for Slabs & Stairs M3 95 9,063 400 24-Mar-21 24-Jun-21
WS.CW.BB.02.1F.2240 Shuttering for Slabs & Stairs M
3
95 9,063 400 24-Mar-21 24-Jun-21
WS.CW.BB.02.2F.2240 Shuttering for Slabs & Stairs M3 95 9,063 400 24-Mar-21 24-Jun-21
WS.CW.BC.02.GF.2240 Shuttering for Slabs & Stairs M
3
83 7,931 350 24-Mar-21 24-Jun-21
WS.CW.BC.02.1F.2240 Shuttering for Slabs & Stairs M
3
83 7,931 350 24-Mar-21 24-Jun-21
WS.CW.BC.02.2F.2240 Shuttering for Slabs & Stairs M3 83 7,931 350 24-Mar-21 24-Jun-21
Steelfixing for Slabs & Stairs M3 750 99,925 1050 29-Mar-21 1-Jul-21
WS.CW.BA.02.GF.2242 Steelfixing for Slabs & Stairs M3 71 9,517 300 29-Mar-21 1-Jul-21
WS.CW.BA.02.1F.2242 Steelfixing for Slabs & Stairs M
3
71 9,517 300 29-Mar-21 1-Jul-21
WS.CW.BA.02.2F.2242 Steelfixing for Slabs & Stairs M
3
71 9,517 300 29-Mar-21 1-Jul-21
WS.CW.BB.02.GF.2242 Steelfixing for Slabs & Stairs M3 95 12,689 400 29-Mar-21 1-Jul-21
WS.CW.BB.02.1F.2242 Steelfixing for Slabs & Stairs M
3
95 12,689 400 29-Mar-21 1-Jul-21
WS.CW.BB.02.2F.2242 Steelfixing for Slabs & Stairs M
3
95 12,689 400 29-Mar-21 1-Jul-21
WS.CW.BC.02.GF.2242 Steelfixing for Slabs & Stairs M3 83 11,103 350 29-Mar-21 1-Jul-21
WS.CW.BC.02.1F.2242 Steelfixing for Slabs & Stairs M
3
83 11,103 350 29-Mar-21 1-Jul-21
WS.CW.BC.02.2F.2242 Steelfixing for Slabs & Stairs M
3
83 11,103 350 29-Mar-21 1-Jul-21
Casting Concrete for Slabs & Stairs M3 750 99,925 1050 3-Apr-21 3-Jul-21
WS.CW.BA.02.GF.2244 Casting Concrete for Slabs & Stairs M
3
71 9,517 300 3-Apr-21 3-Jul-21
WS.CW.BA.02.1F.2244 Casting Concrete for Slabs & Stairs M3 71 9,517 300 3-Apr-21 3-Jul-21
WS.CW.BA.02.2F.2244 Casting Concrete for Slabs & Stairs M
3
71 9,517 300 3-Apr-21 3-Jul-21
WS.CW.BB.02.GF.2244 Casting Concrete for Slabs & Stairs M3 95 12,689 400 3-Apr-21 3-Jul-21
WS.CW.BB.02.1F.2244 Casting Concrete for Slabs & Stairs M3 95 12,689 400 3-Apr-21 3-Jul-21
WS.CW.BB.02.2F.2244 Casting Concrete for Slabs & Stairs M
3
95 12,689 400 3-Apr-21 3-Jul-21
WS.CW.BC.02.GF.2244 Casting Concrete for Slabs & Stairs M
3
83 11,103 350 3-Apr-21 3-Jul-21
WS.CW.BC.02.1F.2244 Casting Concrete for Slabs & Stairs M3 83 11,103 350 3-Apr-21 3-Jul-21
WS.CW.BC.02.2F.2244 Casting Concrete for Slabs & Stairs M
3
83 11,103 350 3-Apr-21 3-Jul-21
Deshuttering for Slabs & Stairs M3 750 14,275 1050 20-Apr-21 4-Jul-21
WS.CW.BA.02.GF.2246 Deshuttering for Slabs & Stairs M
3
71 1,360 300 20-Apr-21 4-Jul-21
WS.CW.BA.02.1F.2246 Deshuttering for Slabs & Stairs M
3
71 1,360 300 20-Apr-21 4-Jul-21
WS.CW.BA.02.2F.2246 Deshuttering for Slabs & Stairs M
3
71 1,360 300 20-Apr-21 4-Jul-21
 WORKSHOP 2 Procurement Plan

Planned Start Planned Finish Material Material Material Material Material PO PO Finish Material Material Long
Activity ID Name Unit Qty Cost Area Submital Submital Submital Approval Approval Date Duration Date delivery first Lead
Start Duration Date Duration duration delivery to Items
WS.CW.BB.02.GF.2246 Deshuttering for Slabs & Stairs M3 95 1,813 400 20-Apr-21 4-Jul-21 site
WS.CW.BB.02.1F.2246 Deshuttering for Slabs & Stairs M
3
95 1,813 400 20-Apr-21 4-Jul-21
WS.CW.BB.02.2F.2246 Deshuttering for Slabs & Stairs M
3
95 1,813 400 20-Apr-21 4-Jul-21
WS.CW.BC.02.GF.2246 Deshuttering for Slabs & Stairs M3 83 1,586 350 20-Apr-21 4-Jul-21
WS.CW.BC.02.1F.2246 Deshuttering for Slabs & Stairs M
3
83 1,586 350 20-Apr-21 4-Jul-21
WS.CW.BC.02.2F.2246 Deshuttering for Slabs & Stairs M3 83 1,586 350 20-Apr-21 4-Jul-21
External block work M3 2,500 237,500 1050 21-Apr-21 11-Jul-21 24-Mar-21 10 3-Apr-21 5 8-Apr-21 7 15-Apr-21 5 20-Apr-21 NO
WS.CW.BA.03.GF.3100 External block work M3 238 22,619 300 21-Apr-21 11-Jul-21 24-Mar-21 10 3-Apr-21 5 8-Apr-21 7 15-Apr-21 5 20-Apr-21 NO
WS.CW.BA.03.1F.3100 External block work M3 238 22,619 300 21-Apr-21 11-Jul-21 24-Mar-21 10 3-Apr-21 5 8-Apr-21 7 15-Apr-21 5 20-Apr-21 NO
WS.CW.BA.03.2F.3100 External block work M
3
238 22,619 300 21-Apr-21 11-Jul-21 24-Mar-21 10 3-Apr-21 5 8-Apr-21 7 15-Apr-21 5 20-Apr-21 NO
WS.CW.BB.03.GF.3100 External block work M
3
317 30,159 400 21-Apr-21 11-Jul-21 24-Mar-21 10 3-Apr-21 5 8-Apr-21 7 15-Apr-21 5 20-Apr-21 NO
WS.CW.BB.03.1F.3100 External block work M3 317 30,159 400 21-Apr-21 11-Jul-21 24-Mar-21 10 3-Apr-21 5 8-Apr-21 7 15-Apr-21 5 20-Apr-21 NO
WS.CW.BB.03.2F.3100 External block work M
3
317 30,159 400 21-Apr-21 11-Jul-21 24-Mar-21 10 3-Apr-21 5 8-Apr-21 7 15-Apr-21 5 20-Apr-21 NO
WS.CW.BC.03.GF.3100 External block work M
3
278 26,389 350 21-Apr-21 11-Jul-21 24-Mar-21 10 3-Apr-21 5 8-Apr-21 7 15-Apr-21 5 20-Apr-21 NO
WS.CW.BC.03.1F.3100 External block work M
3
278 26,389 350 21-Apr-21 11-Jul-21 24-Mar-21 10 3-Apr-21 5 8-Apr-21 7 15-Apr-21 5 20-Apr-21 NO
WS.CW.BC.03.2F.3100 External block work M
3
278 26,389 350 21-Apr-21 11-Jul-21 24-Mar-21 10 3-Apr-21 5 8-Apr-21 7 15-Apr-21 5 20-Apr-21 NO
Internal block works M3 2,000 124,000 1050 27-Apr-21 19-Jul-21 30-Mar-21 10 9-Apr-21 5 14-Apr-21 7 21-Apr-21 5 26-Apr-21 NO
WS.CW.BA.03.GF.3200 Internal block works M
3
190 11,810 300 27-Apr-21 19-Jul-21 30-Mar-21 10 9-Apr-21 5 14-Apr-21 7 21-Apr-21 5 26-Apr-21 NO
WS.CW.BA.03.1F.3200 Internal block works M3 190 11,810 300 27-Apr-21 19-Jul-21 30-Mar-21 10 9-Apr-21 5 14-Apr-21 7 21-Apr-21 5 26-Apr-21 NO
WS.CW.BA.03.2F.3200 Internal block works M
3
190 11,810 300 27-Apr-21 19-Jul-21 30-Mar-21 10 9-Apr-21 5 14-Apr-21 7 21-Apr-21 5 26-Apr-21 NO
WS.CW.BB.03.GF.3200 Internal block works M
3
254 15,746 400 27-Apr-21 19-Jul-21 30-Mar-21 10 9-Apr-21 5 14-Apr-21 7 21-Apr-21 5 26-Apr-21 NO
WS.CW.BB.03.1F.3200 Internal block works M3 254 15,746 400 27-Apr-21 19-Jul-21 30-Mar-21 10 9-Apr-21 5 14-Apr-21 7 21-Apr-21 5 26-Apr-21 NO
WS.CW.BB.03.2F.3200 Internal block works M3 254 15,746 400 27-Apr-21 19-Jul-21 30-Mar-21 10 9-Apr-21 5 14-Apr-21 7 21-Apr-21 5 26-Apr-21 NO
WS.CW.BC.03.GF.3200 Internal block works M
3
222 13,778 350 27-Apr-21 19-Jul-21 30-Mar-21 10 9-Apr-21 5 14-Apr-21 7 21-Apr-21 5 26-Apr-21 NO
WS.CW.BC.03.1F.3200 Internal block works M3 222 13,778 350 27-Apr-21 19-Jul-21 30-Mar-21 10 9-Apr-21 5 14-Apr-21 7 21-Apr-21 5 26-Apr-21 NO
WS.CW.BC.03.2F.3200 Internal block works M
3
222 13,778 350 27-Apr-21 19-Jul-21 30-Mar-21 10 9-Apr-21 5 14-Apr-21 7 21-Apr-21 5 26-Apr-21 NO
Access Ladders NO. 6 9,000 1050 5-Jul-21 17-Aug-21 7-Jun-21 10 17-Jun-21 5 22-Jun-21 7 29-Jun-21 5 4-Jul-21 NO
WS.CW.BA.04.VR.4100 Access Ladders NO. 2 3,000 300 5-Jul-21 17-Aug-21 7-Jun-21 10 17-Jun-21 5 22-Jun-21 7 29-Jun-21 5 4-Jul-21 NO
WS.CW.BB.04.VR.4100 Access Ladders NO. 2 3,000 400 5-Jul-21 17-Aug-21 7-Jun-21 10 17-Jun-21 5 22-Jun-21 7 29-Jun-21 5 4-Jul-21 NO
WS.CW.BC.04.VR.4100 Access Ladders NO. 2 3,000 350 5-Jul-21 17-Aug-21 7-Jun-21 10 17-Jun-21 5 22-Jun-21 7 29-Jun-21 5 4-Jul-21 NO
Steel Handrail LM 180 31,500 1050 20-Jul-21 6-Sep-21 22-Jun-21 10 2-Jul-21 5 7-Jul-21 7 14-Jul-21 5 19-Jul-21 NO
WS.CW.BA.04.VR.4200 Steel Handrail LM 60 10,500 300 20-Jul-21 6-Sep-21 22-Jun-21 10 2-Jul-21 5 7-Jul-21 7 14-Jul-21 5 19-Jul-21 NO
WS.CW.BB.04.VR.4200 Steel Handrail LM 60 10,500 400 20-Jul-21 6-Sep-21 22-Jun-21 10 2-Jul-21 5 7-Jul-21 7 14-Jul-21 5 19-Jul-21 NO
WS.CW.BC.04.VR.4200 Steel Handrail LM 60 10,500 350 20-Jul-21 6-Sep-21 22-Jun-21 10 2-Jul-21 5 7-Jul-21 7 14-Jul-21 5 19-Jul-21 NO
Roof Finishes M2 1,050 262,500 1050 27-May-21 24-Jun-21 29-Apr-21 10 9-May-21 5 14-May-21 7 21-May-21 5 26-May-21 NO
WS.CW.BA.06.RF.6100 Roof Finishes M2 300 75,000 300 27-May-21 24-Jun-21 29-Apr-21 10 9-May-21 5 14-May-21 7 21-May-21 5 26-May-21 NO
WS.CW.BB.06.RF.6100 Roof Finishes M2 400 100,000 400 27-May-21 24-Jun-21 29-Apr-21 10 9-May-21 5 14-May-21 7 21-May-21 5 26-May-21 NO
WS.CW.BC.06.RF.6100 Roof Finishes M2 350 87,500 350 27-May-21 24-Jun-21 29-Apr-21 10 9-May-21 5 14-May-21 7 21-May-21 5 26-May-21 NO
Waterproofing for foundation M2 2,100 68,880 1050 27-Feb-21 27-Mar-21 30-Jan-21 10 9-Feb-21 5 14-Feb-21 7 21-Feb-21 5 26-Feb-21 NO
WS.CW.BA.06.UG.6200 Waterproofing for foundation M2 600 19,680 300 27-Feb-21 27-Mar-21 30-Jan-21 10 9-Feb-21 5 14-Feb-21 7 21-Feb-21 5 26-Feb-21 NO
WS.CW.BB.06.UG.6200 Waterproofing for foundation M2 800 26,240 400 27-Feb-21 27-Mar-21 30-Jan-21 10 9-Feb-21 5 14-Feb-21 7 21-Feb-21 5 26-Feb-21 NO
WS.CW.BC.06.UG.6200 Waterproofing for foundation M2 700 22,960 350 27-Feb-21 27-Mar-21 30-Jan-21 10 9-Feb-21 5 14-Feb-21 7 21-Feb-21 5 26-Feb-21 NO
Internal Waterproofing M2 1,050 88,200 1050 17-May-21 31-Jul-21 19-Apr-21 10 29-Apr-21 5 4-May-21 7 11-May-21 5 16-May-21 NO
WS.CW.BA.06.GF.6300 Internal Waterproofing M2 100 8,400 300 17-May-21 31-Jul-21 19-Apr-21 10 29-Apr-21 5 4-May-21 7 11-May-21 5 16-May-21 NO
WS.CW.BA.06.1F.6300 Internal Waterproofing M2 100 8,400 300 17-May-21 31-Jul-21 19-Apr-21 10 29-Apr-21 5 4-May-21 7 11-May-21 5 16-May-21 NO
WS.CW.BA.06.2F.6300 Internal Waterproofing M2 100 8,400 300 17-May-21 31-Jul-21 19-Apr-21 10 29-Apr-21 5 4-May-21 7 11-May-21 5 16-May-21 NO
WS.CW.BB.06.GF.6300 Internal Waterproofing M2 133 11,200 400 17-May-21 31-Jul-21 19-Apr-21 10 29-Apr-21 5 4-May-21 7 11-May-21 5 16-May-21 NO
WS.CW.BB.06.1F.6300 Internal Waterproofing M2 133 11,200 400 17-May-21 31-Jul-21 19-Apr-21 10 29-Apr-21 5 4-May-21 7 11-May-21 5 16-May-21 NO
WS.CW.BB.06.2F.6300 Internal Waterproofing M2 133 11,200 400 17-May-21 31-Jul-21 19-Apr-21 10 29-Apr-21 5 4-May-21 7 11-May-21 5 16-May-21 NO
WS.CW.BC.06.GF.6300 Internal Waterproofing M2 117 9,800 350 17-May-21 31-Jul-21 19-Apr-21 10 29-Apr-21 5 4-May-21 7 11-May-21 5 16-May-21 NO
WS.CW.BC.06.1F.6300 Internal Waterproofing M2 117 9,800 350 17-May-21 31-Jul-21 19-Apr-21 10 29-Apr-21 5 4-May-21 7 11-May-21 5 16-May-21 NO
WS.CW.BC.06.2F.6300 Internal Waterproofing M2 117 9,800 350 17-May-21 31-Jul-21 19-Apr-21 10 29-Apr-21 5 4-May-21 7 11-May-21 5 16-May-21 NO
WS.CW.BA.07.GF.7100 Doors Installation NO. 30 83,000 1050 17-Jun-21 23-Aug-21 14-May-21 10 24-May-21 5 29-May-21 7 5-Jun-21 11 16-Jun-21 Yes
 WORKSHOP 2 Procurement Plan

Planned Start Planned Finish Material Material Material Material Material PO PO Finish Material Material Long
Activity ID Name Unit Qty Cost Area Submital Submital Submital Approval Approval Date Duration Date delivery first Lead
Start Duration Date Duration duration delivery to Items
WS.CW.BA.07.GF.7100 Doors Installation NO. 3 7,905 300 17-Jun-21 23-Aug-21 14-May-21 10 24-May-21 5 29-May-21 7 5-Jun-21 11 site
16-Jun-21 Yes
WS.CW.BA.07.1F.7100 Doors Installation NO. 3 7,905 300 17-Jun-21 23-Aug-21 14-May-21 10 24-May-21 5 29-May-21 7 5-Jun-21 11 16-Jun-21 Yes
WS.CW.BA.07.2F.7100 Doors Installation NO. 3 7,905 300 17-Jun-21 23-Aug-21 14-May-21 10 24-May-21 5 29-May-21 7 5-Jun-21 11 16-Jun-21 Yes
WS.CW.BB.07.GF.7100 Doors Installation NO. 4 10,540 400 17-Jun-21 23-Aug-21 14-May-21 10 24-May-21 5 29-May-21 7 5-Jun-21 11 16-Jun-21 Yes
WS.CW.BB.07.1F.7100 Doors Installation NO. 4 10,540 400 17-Jun-21 23-Aug-21 14-May-21 10 24-May-21 5 29-May-21 7 5-Jun-21 11 16-Jun-21 Yes
WS.CW.BB.07.2F.7100 Doors Installation NO. 4 10,540 400 17-Jun-21 23-Aug-21 14-May-21 10 24-May-21 5 29-May-21 7 5-Jun-21 11 16-Jun-21 Yes
WS.CW.BC.07.GF.7100 Doors Installation NO. 3 9,222 350 17-Jun-21 23-Aug-21 14-May-21 10 24-May-21 5 29-May-21 7 5-Jun-21 11 16-Jun-21 Yes
WS.CW.BC.07.1F.7100 Doors Installation NO. 3 9,222 350 17-Jun-21 23-Aug-21 14-May-21 10 24-May-21 5 29-May-21 7 5-Jun-21 11 16-Jun-21 Yes
WS.CW.BC.07.2F.7100 Doors Installation NO. 3 9,222 350 17-Jun-21 23-Aug-21 14-May-21 10 24-May-21 5 29-May-21 7 5-Jun-21 11 16-Jun-21 Yes
WS.CW.BA.07.GF.7200 Windows Installation NO. 24 59,400 1050 17-Jun-21 23-Aug-21 13-May-21 10 23-May-21 5 28-May-21 7 4-Jun-21 12 16-Jun-21 Yes
WS.CW.BA.07.GF.7200 Windows Installation NO. 2 5,657 300 17-Jun-21 23-Aug-21 13-May-21 10 23-May-21 5 28-May-21 7 4-Jun-21 12 16-Jun-21 Yes
WS.CW.BA.07.1F.7200 Windows Installation NO. 2 5,657 300 17-Jun-21 23-Aug-21 13-May-21 10 23-May-21 5 28-May-21 7 4-Jun-21 12 16-Jun-21 Yes
WS.CW.BA.07.2F.7200 Windows Installation NO. 2 5,657 300 17-Jun-21 23-Aug-21 13-May-21 10 23-May-21 5 28-May-21 7 4-Jun-21 12 16-Jun-21 Yes
WS.CW.BB.07.GF.7200 Windows Installation NO. 3 7,543 400 17-Jun-21 23-Aug-21 13-May-21 10 23-May-21 5 28-May-21 7 4-Jun-21 12 16-Jun-21 Yes
WS.CW.BB.07.1F.7200 Windows Installation NO. 3 7,543 400 17-Jun-21 23-Aug-21 13-May-21 10 23-May-21 5 28-May-21 7 4-Jun-21 12 16-Jun-21 Yes
WS.CW.BB.07.2F.7200 Windows Installation NO. 3 7,543 400 17-Jun-21 23-Aug-21 13-May-21 10 23-May-21 5 28-May-21 7 4-Jun-21 12 16-Jun-21 Yes
WS.CW.BC.07.GF.7200 Windows Installation NO. 3 6,600 350 17-Jun-21 23-Aug-21 13-May-21 10 23-May-21 5 28-May-21 7 4-Jun-21 12 16-Jun-21 Yes
WS.CW.BC.07.1F.7200 Windows Installation NO. 3 6,600 350 17-Jun-21 23-Aug-21 13-May-21 10 23-May-21 5 28-May-21 7 4-Jun-21 12 16-Jun-21 Yes
WS.CW.BC.07.2F.7200 Windows Installation NO. 3 6,600 350 17-Jun-21 23-Aug-21 13-May-21 10 23-May-21 5 28-May-21 7 4-Jun-21 12 16-Jun-21 Yes
Internal Plastering M2 4,500 337,500 1050 12-May-21 24-Jul-21
WS.CW.BA.08.GF.8110 Internal Plastering M2 429 32,143 300 12-May-21 24-Jul-21
WS.CW.BA.08.1F.8110 Internal Plastering M2 429 32,143 300 12-May-21 24-Jul-21
WS.CW.BA.08.2F.8110 Internal Plastering M2 429 32,143 300 12-May-21 24-Jul-21
WS.CW.BB.08.GF.8110 Internal Plastering M2 571 42,857 400 12-May-21 24-Jul-21
WS.CW.BB.08.1F.8110 Internal Plastering M2 571 42,857 400 12-May-21 24-Jul-21
WS.CW.BB.08.2F.8110 Internal Plastering M2 571 42,857 400 12-May-21 24-Jul-21
WS.CW.BC.08.GF.8110 Internal Plastering M2 500 37,500 350 12-May-21 24-Jul-21
WS.CW.BC.08.1F.8110 Internal Plastering M2 500 37,500 350 12-May-21 24-Jul-21
WS.CW.BC.08.2F.8110 Internal Plastering M2 500 37,500 350 12-May-21 24-Jul-21
External Plastering M2 2,700 248,400 1050 15-Jun-21 25-Jul-21
WS.CW.BA.08.FE.8120 External Plastering M2 771 70,971 300 15-Jun-21 25-Jul-21
WS.CW.BB.08.FE.8120 External Plastering M2 1029 94,629 400 15-Jun-21 25-Jul-21
WS.CW.BC.08.FE.8120 External Plastering M2 900 82,800 350 15-Jun-21 25-Jul-21
First Layers for Internal Painting M2 4,500 283,500 1050 13-Jun-21 18-Aug-21 16-May-21 10 26-May-21 5 31-May-21 7 7-Jun-21 5 12-Jun-21 NO
WS.CW.BA.08.GF.8211 First Layers for Internal Painting M2 429 27,000 300 13-Jun-21 18-Aug-21 16-May-21 10 26-May-21 5 31-May-21 7 7-Jun-21 5 12-Jun-21 NO
WS.CW.BA.08.1F.8211 First Layers for Internal Painting M2 429 27,000 300 13-Jun-21 18-Aug-21 16-May-21 10 26-May-21 5 31-May-21 7 7-Jun-21 5 12-Jun-21 NO
WS.CW.BA.08.2F.8211 First Layers for Internal Painting M2 429 27,000 300 13-Jun-21 18-Aug-21 16-May-21 10 26-May-21 5 31-May-21 7 7-Jun-21 5 12-Jun-21 NO
WS.CW.BB.08.GF.8211 First Layers for Internal Painting M2 571 36,000 400 13-Jun-21 18-Aug-21 16-May-21 10 26-May-21 5 31-May-21 7 7-Jun-21 5 12-Jun-21 NO
WS.CW.BB.08.1F.8211 First Layers for Internal Painting M2 571 36,000 400 13-Jun-21 18-Aug-21 16-May-21 10 26-May-21 5 31-May-21 7 7-Jun-21 5 12-Jun-21 NO
WS.CW.BB.08.2F.8211 First Layers for Internal Painting M2 571 36,000 400 13-Jun-21 18-Aug-21 16-May-21 10 26-May-21 5 31-May-21 7 7-Jun-21 5 12-Jun-21 NO
WS.CW.BC.08.GF.8211 First Layers for Internal Painting M2 500 31,500 350 13-Jun-21 18-Aug-21 16-May-21 10 26-May-21 5 31-May-21 7 7-Jun-21 5 12-Jun-21 NO
WS.CW.BC.08.1F.8211 First Layers for Internal Painting M2 500 31,500 350 13-Jun-21 18-Aug-21 16-May-21 10 26-May-21 5 31-May-21 7 7-Jun-21 5 12-Jun-21 NO
WS.CW.BC.08.2F.8211 First Layers for Internal Painting M2 500 31,500 350 13-Jun-21 18-Aug-21 16-May-21 10 26-May-21 5 31-May-21 7 7-Jun-21 5 12-Jun-21 NO
Final Layers for Internal Painting M2 4,500 189,000 1050 22-Jun-21 29-Aug-21 25-May-21 10 4-Jun-21 5 9-Jun-21 7 16-Jun-21 5 21-Jun-21 NO
WS.CW.BA.08.GF.8212 Final Layers for Internal Painting M2 429 18,000 300 22-Jun-21 29-Aug-21 25-May-21 10 4-Jun-21 5 9-Jun-21 7 16-Jun-21 5 21-Jun-21 NO
WS.CW.BA.08.1F.8212 Final Layers for Internal Painting M2 429 18,000 300 22-Jun-21 29-Aug-21 25-May-21 10 4-Jun-21 5 9-Jun-21 7 16-Jun-21 5 21-Jun-21 NO
WS.CW.BA.08.2F.8212 Final Layers for Internal Painting M2 429 18,000 300 22-Jun-21 29-Aug-21 25-May-21 10 4-Jun-21 5 9-Jun-21 7 16-Jun-21 5 21-Jun-21 NO
WS.CW.BB.08.GF.8212 Final Layers for Internal Painting M2 571 24,000 400 22-Jun-21 29-Aug-21 25-May-21 10 4-Jun-21 5 9-Jun-21 7 16-Jun-21 5 21-Jun-21 NO
WS.CW.BB.08.1F.8212 Final Layers for Internal Painting M2 571 24,000 400 22-Jun-21 29-Aug-21 25-May-21 10 4-Jun-21 5 9-Jun-21 7 16-Jun-21 5 21-Jun-21 NO
WS.CW.BB.08.2F.8212 Final Layers for Internal Painting M2 571 24,000 400 22-Jun-21 29-Aug-21 25-May-21 10 4-Jun-21 5 9-Jun-21 7 16-Jun-21 5 21-Jun-21 NO
WS.CW.BC.08.GF.8212 Final Layers for Internal Painting M2 500 21,000 350 22-Jun-21 29-Aug-21 25-May-21 10 4-Jun-21 5 9-Jun-21 7 16-Jun-21 5 21-Jun-21 NO
WS.CW.BC.08.1F.8212 Final Layers for Internal Painting M2 500 21,000 350 22-Jun-21 29-Aug-21 25-May-21 10 4-Jun-21 5 9-Jun-21 7 16-Jun-21 5 21-Jun-21 NO
WS.CW.BC.08.2F.8212 Final Layers for Internal Painting M2 500 21,000 350 22-Jun-21 29-Aug-21 25-May-21 10 4-Jun-21 5 9-Jun-21 7 16-Jun-21 5 21-Jun-21 NO
External painting M2 2,700 253,800 1050 23-Jun-21 12-Aug-21 26-May-21 10 5-Jun-21 5 10-Jun-21 7 17-Jun-21 5 22-Jun-21 NO
WS.CW.BA.08.FE.8220 External painting M2 771 72,514 300 23-Jun-21 12-Aug-21 26-May-21 10 5-Jun-21 5 10-Jun-21 7 17-Jun-21 5 22-Jun-21 NO
WS.CW.BB.08.FE.8220 External painting M2 1029 96,686 400 23-Jun-21 12-Aug-21 26-May-21 10 5-Jun-21 5 10-Jun-21 7 17-Jun-21 5 22-Jun-21 NO
WS.CW.BC.08.FE.8220 External painting M2 900 84,600 350 23-Jun-21 12-Aug-21 26-May-21 10 5-Jun-21 5 10-Jun-21 7 17-Jun-21 5 22-Jun-21 NO
 WORKSHOP 2 Procurement Plan

Planned Start Planned Finish Material Material Material Material Material PO PO Finish Material Material Long
Activity ID Name Unit Qty Cost Area Submital Submital Submital Approval Approval Date Duration Date delivery first Lead
Start Duration Date Duration duration delivery to Items
site
Flooring (Porcelain) M2 1,630 214,735 1050 17-Jun-21 22-Aug-21 20-May-21 10 30-May-21 5 4-Jun-21 7 11-Jun-21 5 16-Jun-21 NO
WS.CW.BA.08.GF.8310 Flooring (Porcelain) M2 155 20,451 300 17-Jun-21 22-Aug-21 20-May-21 10 30-May-21 5 4-Jun-21 7 11-Jun-21 5 16-Jun-21 NO
WS.CW.BA.08.1F.8310 Flooring (Porcelain) M2 155 20,451 300 17-Jun-21 22-Aug-21 20-May-21 10 30-May-21 5 4-Jun-21 7 11-Jun-21 5 16-Jun-21 NO
WS.CW.BA.08.2F.8310 Flooring (Porcelain) M2 155 20,451 300 17-Jun-21 22-Aug-21 20-May-21 10 30-May-21 5 4-Jun-21 7 11-Jun-21 5 16-Jun-21 NO
WS.CW.BB.08.GF.8310 Flooring (Porcelain) M2 207 27,268 400 17-Jun-21 22-Aug-21 20-May-21 10 30-May-21 5 4-Jun-21 7 11-Jun-21 5 16-Jun-21 NO
WS.CW.BB.08.1F.8310 Flooring (Porcelain) M2 207 27,268 400 17-Jun-21 22-Aug-21 20-May-21 10 30-May-21 5 4-Jun-21 7 11-Jun-21 5 16-Jun-21 NO
WS.CW.BB.08.2F.8310 Flooring (Porcelain) M2 207 27,268 400 17-Jun-21 22-Aug-21 20-May-21 10 30-May-21 5 4-Jun-21 7 11-Jun-21 5 16-Jun-21 NO
WS.CW.BC.08.GF.8310 Flooring (Porcelain) M2 181 23,859 350 17-Jun-21 22-Aug-21 20-May-21 10 30-May-21 5 4-Jun-21 7 11-Jun-21 5 16-Jun-21 NO
WS.CW.BC.08.1F.8310 Flooring (Porcelain) M2 181 23,859 350 17-Jun-21 22-Aug-21 20-May-21 10 30-May-21 5 4-Jun-21 7 11-Jun-21 5 16-Jun-21 NO
WS.CW.BC.08.2F.8310 Flooring (Porcelain) M2 181 23,859 350 17-Jun-21 22-Aug-21 20-May-21 10 30-May-21 5 4-Jun-21 7 11-Jun-21 5 16-Jun-21 NO
Stair Case Granite M2 80 9,760 1050 15-Jul-21 26-Aug-21 17-Jun-21 10 27-Jun-21 5 2-Jul-21 7 9-Jul-21 5 14-Jul-21 NO
WS.CW.BA.08.ST.8330 Stair Case Granite M2 23 2,789 300 15-Jul-21 26-Aug-21 17-Jun-21 10 27-Jun-21 5 2-Jul-21 7 9-Jul-21 5 14-Jul-21 NO
WS.CW.BB.08.ST.8330 Stair Case Granite M2 30 3,718 400 15-Jul-21 26-Aug-21 17-Jun-21 10 27-Jun-21 5 2-Jul-21 7 9-Jul-21 5 14-Jul-21 NO
WS.CW.BC.08.ST.8330 Stair Case Granite M2 27 3,253 350 15-Jul-21 26-Aug-21 17-Jun-21 10 27-Jun-21 5 2-Jul-21 7 9-Jul-21 5 14-Jul-21 NO
Plaster Board for Ceiling M2 3,000 372,000 1050 9-Jun-21 18-Aug-21 12-May-21 10 22-May-21 5 27-May-21 7 3-Jun-21 5 8-Jun-21 NO
WS.CW.BA.08.GF.8400 Plaster Board for Ceiling M2 286 35,429 300 9-Jun-21 18-Aug-21 12-May-21 10 22-May-21 5 27-May-21 7 3-Jun-21 5 8-Jun-21 NO
WS.CW.BA.08.1F.8400 Plaster Board for Ceiling M2 286 35,429 300 9-Jun-21 18-Aug-21 12-May-21 10 22-May-21 5 27-May-21 7 3-Jun-21 5 8-Jun-21 NO
WS.CW.BA.08.2F.8400 Plaster Board for Ceiling M2 286 35,429 300 9-Jun-21 18-Aug-21 12-May-21 10 22-May-21 5 27-May-21 7 3-Jun-21 5 8-Jun-21 NO
WS.CW.BB.08.GF.8400 Plaster Board for Ceiling M2 381 47,238 400 9-Jun-21 18-Aug-21 12-May-21 10 22-May-21 5 27-May-21 7 3-Jun-21 5 8-Jun-21 NO
WS.CW.BB.08.1F.8400 Plaster Board for Ceiling M2 381 47,238 400 9-Jun-21 18-Aug-21 12-May-21 10 22-May-21 5 27-May-21 7 3-Jun-21 5 8-Jun-21 NO
WS.CW.BB.08.2F.8400 Plaster Board for Ceiling M2 381 47,238 400 9-Jun-21 18-Aug-21 12-May-21 10 22-May-21 5 27-May-21 7 3-Jun-21 5 8-Jun-21 NO
WS.CW.BC.08.GF.8400 Plaster Board for Ceiling M2 333 41,333 350 9-Jun-21 18-Aug-21 12-May-21 10 22-May-21 5 27-May-21 7 3-Jun-21 5 8-Jun-21 NO
WS.CW.BC.08.1F.8400 Plaster Board for Ceiling M2 333 41,333 350 9-Jun-21 18-Aug-21 12-May-21 10 22-May-21 5 27-May-21 7 3-Jun-21 5 8-Jun-21 NO
WS.CW.BC.08.2F.8400 Plaster Board for Ceiling M2 333 41,333 350 9-Jun-21 18-Aug-21 12-May-21 10 22-May-21 5 27-May-21 7 3-Jun-21 5 8-Jun-21 NO
Accessories for Toilets NO. 12 310,896 1050 22-Jun-21 31-Aug-21 22-May-21 10 1-Jun-21 5 6-Jun-21 7 13-Jun-21 8 21-Jun-21 NO
WS.CW.BA.09.GF.9100 Accessories for Toilets NO. 1 29,609 300 22-Jun-21 31-Aug-21 22-May-21 10 1-Jun-21 5 6-Jun-21 7 13-Jun-21 8 21-Jun-21 NO
WS.CW.BA.09.1F.9100 Accessories for Toilets NO. 1 29,609 300 22-Jun-21 31-Aug-21 22-May-21 10 1-Jun-21 5 6-Jun-21 7 13-Jun-21 8 21-Jun-21 NO
WS.CW.BA.09.2F.9100 Accessories for Toilets NO. 1 29,609 300 22-Jun-21 31-Aug-21 22-May-21 10 1-Jun-21 5 6-Jun-21 7 13-Jun-21 8 21-Jun-21 NO
WS.CW.BB.09.GF.9100 Accessories for Toilets NO. 2 39,479 400 22-Jun-21 31-Aug-21 22-May-21 10 1-Jun-21 5 6-Jun-21 7 13-Jun-21 8 21-Jun-21 NO
WS.CW.BB.09.1F.9100 Accessories for Toilets NO. 2 39,479 400 22-Jun-21 31-Aug-21 22-May-21 10 1-Jun-21 5 6-Jun-21 7 13-Jun-21 8 21-Jun-21 NO
WS.CW.BB.09.2F.9100 Accessories for Toilets NO. 2 39,479 400 22-Jun-21 31-Aug-21 22-May-21 10 1-Jun-21 5 6-Jun-21 7 13-Jun-21 8 21-Jun-21 NO
WS.CW.BC.09.GF.9100 Accessories for Toilets NO. 1 34,544 350 22-Jun-21 31-Aug-21 22-May-21 10 1-Jun-21 5 6-Jun-21 7 13-Jun-21 8 21-Jun-21 NO
WS.CW.BC.09.1F.9100 Accessories for Toilets NO. 1 34,544 350 22-Jun-21 31-Aug-21 22-May-21 10 1-Jun-21 5 6-Jun-21 7 13-Jun-21 8 21-Jun-21 NO
WS.CW.BC.09.2F.9100 Accessories for Toilets NO. 1 34,544 350 22-Jun-21 31-Aug-21 22-May-21 10 1-Jun-21 5 6-Jun-21 7 13-Jun-21 8 21-Jun-21 NO
WS.CW.BA.10.1F.10100 Kitchen Equipment NO. 6 300,000 1050 22-Jun-21 31-Aug-21 10-May-21 10 20-May-21 5 25-May-21 7 1-Jun-21 20 21-Jun-21 Yes
WS.CW.BA.10.1F.10100 Kitchen Equipment NO. 1 50,000 300 22-Jun-21 31-Aug-21 10-May-21 10 20-May-21 5 25-May-21 7 1-Jun-21 20 21-Jun-21 Yes
WS.CW.BA.10.2F.10100 Kitchen Equipment NO. 1 50,000 300 22-Jun-21 31-Aug-21 10-May-21 10 20-May-21 5 25-May-21 7 1-Jun-21 20 21-Jun-21 Yes
WS.CW.BB.10.1F.10100 Kitchen Equipment NO. 1 50,000 400 22-Jun-21 31-Aug-21 10-May-21 10 20-May-21 5 25-May-21 7 1-Jun-21 20 21-Jun-21 Yes
WS.CW.BB.10.2F.10100 Kitchen Equipment NO. 1 50,000 400 22-Jun-21 31-Aug-21 10-May-21 10 20-May-21 5 25-May-21 7 1-Jun-21 20 21-Jun-21 Yes
WS.CW.BC.10.1F.10100 Kitchen Equipment NO. 1 50,000 350 22-Jun-21 31-Aug-21 10-May-21 10 20-May-21 5 25-May-21 7 1-Jun-21 20 21-Jun-21 Yes
WS.CW.BC.10.2F.10100 Kitchen Equipment NO. 1 50,000 350 22-Jun-21 31-Aug-21 10-May-21 10 20-May-21 5 25-May-21 7 1-Jun-21 20 21-Jun-21 Yes
WS.CW.BA.08.EV.11110 Service Elevator NO. 3 1,366,860 1050 17-Jul-21 16-Sep-21 30-May-21 10 9-Jun-21 5 14-Jun-21 7 21-Jun-21 25 16-Jul-21 Yes
WS.CW.BA.08.EV.11110 Service Elevator NO. 1 455,620 300 17-Jul-21 16-Sep-21 30-May-21 10 9-Jun-21 5 14-Jun-21 7 21-Jun-21 25 16-Jul-21 Yes
WS.CW.BB.08.EV.11110 Service Elevator NO. 1 455,620 400 17-Jul-21 16-Sep-21 30-May-21 10 9-Jun-21 5 14-Jun-21 7 21-Jun-21 25 16-Jul-21 Yes
WS.CW.BC.08.EV.11110 Service Elevator NO. 1 455,620 350 17-Jul-21 16-Sep-21 30-May-21 10 9-Jun-21 5 14-Jun-21 7 21-Jun-21 25 16-Jul-21 Yes
WS.CW.BA.08.EV.11120 Public Elevator NO. 3 1,441,710 1050 17-Jul-21 16-Sep-21 30-May-21 10 9-Jun-21 5 14-Jun-21 7 21-Jun-21 25 16-Jul-21 Yes
WS.CW.BA.08.EV.11120 Public Elevator NO. 1 480,570 300 17-Jul-21 16-Sep-21 30-May-21 10 9-Jun-21 5 14-Jun-21 7 21-Jun-21 25 16-Jul-21 Yes
WS.CW.BB.08.EV.11120 Public Elevator NO. 1 480,570 400 17-Jul-21 16-Sep-21 30-May-21 10 9-Jun-21 5 14-Jun-21 7 21-Jun-21 25 16-Jul-21 Yes
WS.CW.BC.08.EV.11120 Public Elevator NO. 1 480,570 350 17-Jul-21 16-Sep-21 30-May-21 10 9-Jun-21 5 14-Jun-21 7 21-Jun-21 25 16-Jul-21 Yes
Fire Fighting Pipes & Valves LM 300 1,426,900 1050 3-May-21 28-Jul-21 5-Apr-21 10 15-Apr-21 5 20-Apr-21 7 27-Apr-21 5 2-May-21 NO
WS.CW.BA.12.GF.12110 Fire Fighting Pipes & Valves LM 29 135,895 300 3-May-21 28-Jul-21 5-Apr-21 10 15-Apr-21 5 20-Apr-21 7 27-Apr-21 5 2-May-21 NO
WS.CW.BA.12.1F.12110 Fire Fighting Pipes & Valves LM 29 135,895 300 3-May-21 28-Jul-21 5-Apr-21 10 15-Apr-21 5 20-Apr-21 7 27-Apr-21 5 2-May-21 NO
WS.CW.BA.12.2F.12110 Fire Fighting Pipes & Valves LM 29 135,895 300 3-May-21 28-Jul-21 5-Apr-21 10 15-Apr-21 5 20-Apr-21 7 27-Apr-21 5 2-May-21 NO
WS.CW.BB.12.GF.12110 Fire Fighting Pipes & Valves LM 38 181,194 400 3-May-21 28-Jul-21 5-Apr-21 10 15-Apr-21 5 20-Apr-21 7 27-Apr-21 5 2-May-21 NO
WS.CW.BB.12.1F.12110 Fire Fighting Pipes & Valves LM 38 181,194 400 3-May-21 28-Jul-21 5-Apr-21 10 15-Apr-21 5 20-Apr-21 7 27-Apr-21 5 2-May-21 NO
WS.CW.BB.12.2F.12110 Fire Fighting Pipes & Valves LM 38 181,194 400 3-May-21 28-Jul-21 5-Apr-21 10 15-Apr-21 5 20-Apr-21 7 27-Apr-21 5 2-May-21 NO
 WORKSHOP 2 Procurement Plan

Planned Start Planned Finish Material Material Material Material Material PO PO Finish Material Material Long
Activity ID Name Unit Qty Cost Area Submital Submital Submital Approval Approval Date Duration Date delivery first Lead
Start Duration Date Duration duration delivery to Items
WS.CW.BC.12.GF.12110 Fire Fighting Pipes & Valves LM 33 158,544 350 3-May-21 28-Jul-21 5-Apr-21 10 15-Apr-21 5 20-Apr-21 7 27-Apr-21 5 site
2-May-21 NO
WS.CW.BC.12.1F.12110 Fire Fighting Pipes & Valves LM 33 158,544 350 3-May-21 28-Jul-21 5-Apr-21 10 15-Apr-21 5 20-Apr-21 7 27-Apr-21 5 2-May-21 NO
WS.CW.BC.12.2F.12110 Fire Fighting Pipes & Valves LM 33 158,544 350 3-May-21 28-Jul-21 5-Apr-21 10 15-Apr-21 5 20-Apr-21 7 27-Apr-21 5 2-May-21 NO
Sprinklers Installation NO. 60 30,000 1050 17-Jun-21 22-Aug-21 20-May-21 10 30-May-21 5 4-Jun-21 7 11-Jun-21 5 16-Jun-21 NO
WS.CW.BA.12.GF.12130 Sprinklers Installation NO. 6 2,857 300 17-Jun-21 22-Aug-21 20-May-21 10 30-May-21 5 4-Jun-21 7 11-Jun-21 5 16-Jun-21 NO
WS.CW.BA.12.1F.12130 Sprinklers Installation NO. 6 2,857 300 17-Jun-21 22-Aug-21 20-May-21 10 30-May-21 5 4-Jun-21 7 11-Jun-21 5 16-Jun-21 NO
WS.CW.BA.12.2F.12130 Sprinklers Installation NO. 6 2,857 300 17-Jun-21 22-Aug-21 20-May-21 10 30-May-21 5 4-Jun-21 7 11-Jun-21 5 16-Jun-21 NO
WS.CW.BB.12.GF.12130 Sprinklers Installation NO. 8 3,810 400 17-Jun-21 22-Aug-21 20-May-21 10 30-May-21 5 4-Jun-21 7 11-Jun-21 5 16-Jun-21 NO
WS.CW.BB.12.1F.12130 Sprinklers Installation NO. 8 3,810 400 17-Jun-21 22-Aug-21 20-May-21 10 30-May-21 5 4-Jun-21 7 11-Jun-21 5 16-Jun-21 NO
WS.CW.BB.12.2F.12130 Sprinklers Installation NO. 8 3,810 400 17-Jun-21 22-Aug-21 20-May-21 10 30-May-21 5 4-Jun-21 7 11-Jun-21 5 16-Jun-21 NO
WS.CW.BC.12.GF.12130 Sprinklers Installation NO. 7 3,333 350 17-Jun-21 22-Aug-21 20-May-21 10 30-May-21 5 4-Jun-21 7 11-Jun-21 5 16-Jun-21 NO
WS.CW.BC.12.1F.12130 Sprinklers Installation NO. 7 3,333 350 17-Jun-21 22-Aug-21 20-May-21 10 30-May-21 5 4-Jun-21 7 11-Jun-21 5 16-Jun-21 NO
WS.CW.BC.12.2F.12130 Sprinklers Installation NO. 7 3,333 350 17-Jun-21 22-Aug-21 20-May-21 10 30-May-21 5 4-Jun-21 7 11-Jun-21 5 16-Jun-21 NO
Fire hose cabinet, FHC NO. 12 17,100 1050 3-May-21 24-Jul-21 5-Apr-21 10 15-Apr-21 5 20-Apr-21 7 27-Apr-21 5 2-May-21 NO
WS.CW.BA.12.GF.12140 Fire hose cabinet, FHC NO. 1 1,900 300 3-May-21 24-Jul-21 5-Apr-21 10 15-Apr-21 5 20-Apr-21 7 27-Apr-21 5 2-May-21 NO
WS.CW.BA.12.1F.12140 Fire hose cabinet, FHC NO. 1 1,900 300 3-May-21 24-Jul-21 5-Apr-21 10 15-Apr-21 5 20-Apr-21 7 27-Apr-21 5 2-May-21 NO
WS.CW.BA.12.2F.12140 Fire hose cabinet, FHC NO. 1 1,900 300 3-May-21 24-Jul-21 5-Apr-21 10 15-Apr-21 5 20-Apr-21 7 27-Apr-21 5 2-May-21 NO
WS.CW.BB.12.GF.12140 Fire hose cabinet, FHC NO. 1 1,900 400 3-May-21 24-Jul-21 5-Apr-21 10 15-Apr-21 5 20-Apr-21 7 27-Apr-21 5 2-May-21 NO
WS.CW.BB.12.1F.12140 Fire hose cabinet, FHC NO. 1 1,900 400 3-May-21 24-Jul-21 5-Apr-21 10 15-Apr-21 5 20-Apr-21 7 27-Apr-21 5 2-May-21 NO
WS.CW.BB.12.2F.12140 Fire hose cabinet, FHC NO. 1 1,900 400 3-May-21 24-Jul-21 5-Apr-21 10 15-Apr-21 5 20-Apr-21 7 27-Apr-21 5 2-May-21 NO
WS.CW.BC.12.GF.12140 Fire hose cabinet, FHC NO. 1 1,900 350 3-May-21 24-Jul-21 5-Apr-21 10 15-Apr-21 5 20-Apr-21 7 27-Apr-21 5 2-May-21 NO
WS.CW.BC.12.1F.12140 Fire hose cabinet, FHC NO. 1 1,900 350 3-May-21 24-Jul-21 5-Apr-21 10 15-Apr-21 5 20-Apr-21 7 27-Apr-21 5 2-May-21 NO
WS.CW.BC.12.2F.12140 Fire hose cabinet, FHC NO. 1 1,900 350 3-May-21 24-Jul-21 5-Apr-21 10 15-Apr-21 5 20-Apr-21 7 27-Apr-21 5 2-May-21 NO
Fire extinguisher NO. 12 19,380 1050 17-Jun-21 19-Aug-21 20-May-21 10 30-May-21 5 4-Jun-21 7 11-Jun-21 5 16-Jun-21 NO
WS.CW.BA.12.GF.12150 Fire extinguisher NO. 1 2,153 300 17-Jun-21 17-Jun-21 20-May-21 10 30-May-21 5 4-Jun-21 7 11-Jun-21 5 16-Jun-21 NO
WS.CW.BA.12.1F.12150 Fire extinguisher NO. 1 2,153 300 21-Jun-21 21-Jun-21 24-May-21 10 3-Jun-21 5 8-Jun-21 7 15-Jun-21 5 20-Jun-21 NO
WS.CW.BA.12.2F.12150 Fire extinguisher NO. 1 2,153 300 4-Jul-21 4-Jul-21 6-Jun-21 10 16-Jun-21 5 21-Jun-21 7 28-Jun-21 5 3-Jul-21 NO
WS.CW.BB.12.GF.12150 Fire extinguisher NO. 1 2,153 400 8-Jul-21 8-Jul-21 10-Jun-21 10 20-Jun-21 5 25-Jun-21 7 2-Jul-21 5 7-Jul-21 NO
WS.CW.BB.12.1F.12150 Fire extinguisher NO. 1 2,153 400 12-Jul-21 12-Jul-21 14-Jun-21 10 24-Jun-21 5 29-Jun-21 7 6-Jul-21 5 11-Jul-21 NO
WS.CW.BB.12.2F.12150 Fire extinguisher NO. 1 2,153 400 14-Jul-21 14-Jul-21 16-Jun-21 10 26-Jun-21 5 1-Jul-21 7 8-Jul-21 5 13-Jul-21 NO
WS.CW.BC.12.GF.12150 Fire extinguisher NO. 1 2,153 350 19-Jul-21 19-Jul-21 21-Jun-21 10 1-Jul-21 5 6-Jul-21 7 13-Jul-21 5 18-Jul-21 NO
WS.CW.BC.12.1F.12150 Fire extinguisher NO. 1 2,153 350 9-Aug-21 9-Aug-21 12-Jul-21 10 22-Jul-21 5 27-Jul-21 7 3-Aug-21 5 8-Aug-21 NO
WS.CW.BC.12.2F.12150 Fire extinguisher NO. 1 2,153 350 19-Aug-21 19-Aug-21 22-Jul-21 10 1-Aug-21 5 6-Aug-21 7 13-Aug-21 5 18-Aug-21 NO
WS.CW.BA.12.GF.12160 Fire Pumbs NO. 3 150,000 1050 18-Feb-21 28-Feb-21 11-Jan-21 10 21-Jan-21 5 26-Jan-21 7 2-Feb-21 15 17-Feb-21 Yes
WS.CW.BA.12.GF.12160 Fire Pumbs NO. 1 50,000 300 18-Feb-21 28-Feb-21 11-Jan-21 10 21-Jan-21 5 26-Jan-21 7 2-Feb-21 15 17-Feb-21 Yes
WS.CW.BB.12.GF.12160 Fire Pumbs NO. 1 50,000 400 18-Feb-21 28-Feb-21 11-Jan-21 10 21-Jan-21 5 26-Jan-21 7 2-Feb-21 15 17-Feb-21 Yes
WS.CW.BC.12.GF.12160 Fire Pumbs NO. 1 50,000 350 18-Feb-21 28-Feb-21 11-Jan-21 10 21-Jan-21 5 26-Jan-21 7 2-Feb-21 15 17-Feb-21 Yes
Plumbing Pipes & Valves LM 300 790,000 1050 27-Apr-21 13-Jul-21 30-Mar-21 10 9-Apr-21 5 14-Apr-21 7 21-Apr-21 5 26-Apr-21 NO
WS.CW.BA.12.GF.12210 Plumbing Pipes & Valves LM 29 75,238 300 27-Apr-21 13-Jul-21 30-Mar-21 10 9-Apr-21 5 14-Apr-21 7 21-Apr-21 5 26-Apr-21 NO
WS.CW.BA.12.1F.12210 Plumbing Pipes & Valves LM 29 75,238 300 27-Apr-21 13-Jul-21 30-Mar-21 10 9-Apr-21 5 14-Apr-21 7 21-Apr-21 5 26-Apr-21 NO
WS.CW.BA.12.2F.12210 Plumbing Pipes & Valves LM 29 75,238 300 27-Apr-21 13-Jul-21 30-Mar-21 10 9-Apr-21 5 14-Apr-21 7 21-Apr-21 5 26-Apr-21 NO
WS.CW.BB.12.GF.12210 Plumbing Pipes & Valves LM 38 100,317 400 27-Apr-21 13-Jul-21 30-Mar-21 10 9-Apr-21 5 14-Apr-21 7 21-Apr-21 5 26-Apr-21 NO
WS.CW.BB.12.1F.12210 Plumbing Pipes & Valves LM 38 100,317 400 27-Apr-21 13-Jul-21 30-Mar-21 10 9-Apr-21 5 14-Apr-21 7 21-Apr-21 5 26-Apr-21 NO
WS.CW.BB.12.2F.12210 Plumbing Pipes & Valves LM 38 100,317 400 27-Apr-21 13-Jul-21 30-Mar-21 10 9-Apr-21 5 14-Apr-21 7 21-Apr-21 5 26-Apr-21 NO
WS.CW.BC.12.GF.12210 Plumbing Pipes & Valves LM 33 87,778 350 27-Apr-21 13-Jul-21 30-Mar-21 10 9-Apr-21 5 14-Apr-21 7 21-Apr-21 5 26-Apr-21 NO
WS.CW.BC.12.1F.12210 Plumbing Pipes & Valves LM 33 87,778 350 27-Apr-21 13-Jul-21 30-Mar-21 10 9-Apr-21 5 14-Apr-21 7 21-Apr-21 5 26-Apr-21 NO
WS.CW.BC.12.2F.12210 Plumbing Pipes & Valves LM 33 87,778 350 27-Apr-21 13-Jul-21 30-Mar-21 10 9-Apr-21 5 14-Apr-21 7 21-Apr-21 5 26-Apr-21 NO
WS.CW.BA.12.GF.12220 Submersible Pumps NO. 3 60,000 1050 24-Jun-21 20-Jul-21 17-May-21 10 27-May-21 5 1-Jun-21 7 8-Jun-21 15 23-Jun-21 Yes
WS.CW.BA.12.GF.12220 Submersible Pumps NO. 1 20,000 300 24-Jun-21 20-Jul-21 17-May-21 10 27-May-21 5 1-Jun-21 7 8-Jun-21 15 23-Jun-21 Yes
WS.CW.BB.12.GF.12220 Submersible Pumps NO. 1 20,000 400 24-Jun-21 20-Jul-21 17-May-21 10 27-May-21 5 1-Jun-21 7 8-Jun-21 15 23-Jun-21 Yes
WS.CW.BC.12.GF.12220 Submersible Pumps NO. 1 20,000 350 24-Jun-21 20-Jul-21 17-May-21 10 27-May-21 5 1-Jun-21 7 8-Jun-21 15 23-Jun-21 Yes
Electric Water Heaters NO. 12 120,000 1050 27-Jun-21 31-Aug-21 30-May-21 10 9-Jun-21 5 14-Jun-21 7 21-Jun-21 5 26-Jun-21 NO
WS.CW.BA.12.GF.12240 Electric Water Heaters NO. 1 11,429 300 27-Jun-21 28-Jun-21 30-May-21 10 9-Jun-21 5 14-Jun-21 7 21-Jun-21 5 26-Jun-21 NO
WS.CW.BA.12.1F.12240 Electric Water Heaters NO. 1 11,429 300 30-Jun-21 1-Jul-21 2-Jun-21 10 12-Jun-21 5 17-Jun-21 7 24-Jun-21 5 29-Jun-21 NO
WS.CW.BA.12.2F.12240 Electric Water Heaters NO. 1 11,429 300 14-Jul-21 17-Jul-21 16-Jun-21 10 26-Jun-21 5 1-Jul-21 7 8-Jul-21 5 13-Jul-21 NO
WS.CW.BB.12.GF.12240 Electric Water Heaters NO. 2 15,238 400 19-Jul-21 21-Jul-21 21-Jun-21 10 1-Jul-21 5 6-Jul-21 7 13-Jul-21 5 18-Jul-21 NO
 WORKSHOP 2 Procurement Plan

Planned Start Planned Finish Material Material Material Material Material PO PO Finish Material Material Long
Activity ID Name Unit Qty Cost Area Submital Submital Submital Approval Approval Date Duration Date delivery first Lead
Start Duration Date Duration duration delivery to Items
WS.CW.BB.12.1F.12240 Electric Water Heaters NO. 2 15,238 400 21-Jul-21 22-Jul-21 23-Jun-21 10 3-Jul-21 5 8-Jul-21 7 15-Jul-21 5 site
20-Jul-21 NO
WS.CW.BB.12.2F.12240 Electric Water Heaters NO. 2 15,238 400 25-Jul-21 26-Jul-21 27-Jun-21 10 7-Jul-21 5 12-Jul-21 7 19-Jul-21 5 24-Jul-21 NO
WS.CW.BC.12.GF.12240 Electric Water Heaters NO. 1 13,333 350 29-Jul-21 31-Jul-21 1-Jul-21 10 11-Jul-21 5 16-Jul-21 7 23-Jul-21 5 28-Jul-21 NO
WS.CW.BC.12.1F.12240 Electric Water Heaters NO. 1 13,333 350 19-Aug-21 22-Aug-21 22-Jul-21 10 1-Aug-21 5 6-Aug-21 7 13-Aug-21 5 18-Aug-21 NO
WS.CW.BC.12.2F.12240 Electric Water Heaters NO. 1 13,333 350 30-Aug-21 31-Aug-21 2-Aug-21 10 12-Aug-21 5 17-Aug-21 7 24-Aug-21 5 29-Aug-21 NO
Roof Drain System LS 10,500 1050 22-May-21 16-Jun-21 24-Apr-21 10 4-May-21 5 9-May-21 7 16-May-21 5 21-May-21 NO
WS.CW.BA.12.RF.12250 Roof Drain System LS 0 3,500 300 22-May-21 16-Jun-21 24-Apr-21 10 4-May-21 5 9-May-21 7 16-May-21 5 21-May-21 NO
WS.CW.BB.12.RF.12250 Roof Drain System LS 0 3,500 400 22-May-21 16-Jun-21 24-Apr-21 10 4-May-21 5 9-May-21 7 16-May-21 5 21-May-21 NO
WS.CW.BC.12.RF.12250 Roof Drain System LS 0 3,500 350 22-May-21 16-Jun-21 24-Apr-21 10 4-May-21 5 9-May-21 7 16-May-21 5 21-May-21 NO
Black steel chilled water pipes LM 350 1,225,000 1050 3-May-21 27-Jul-21 5-Apr-21 10 15-Apr-21 5 20-Apr-21 7 27-Apr-21 5 2-May-21 NO
WS.CW.BA.12.GF.12310 Black steel chilled water pipes LM 33 116,667 300 3-May-21 27-Jul-21 5-Apr-21 10 15-Apr-21 5 20-Apr-21 7 27-Apr-21 5 2-May-21 NO
WS.CW.BA.12.1F.12310 Black steel chilled water pipes LM 33 116,667 300 3-May-21 27-Jul-21 5-Apr-21 10 15-Apr-21 5 20-Apr-21 7 27-Apr-21 5 2-May-21 NO
WS.CW.BA.12.2F.12310 Black steel chilled water pipes LM 33 116,667 300 3-May-21 27-Jul-21 5-Apr-21 10 15-Apr-21 5 20-Apr-21 7 27-Apr-21 5 2-May-21 NO
WS.CW.BB.12.GF.12310 Black steel chilled water pipes LM 44 155,556 400 3-May-21 27-Jul-21 5-Apr-21 10 15-Apr-21 5 20-Apr-21 7 27-Apr-21 5 2-May-21 NO
WS.CW.BB.12.1F.12310 Black steel chilled water pipes LM 44 155,556 400 3-May-21 27-Jul-21 5-Apr-21 10 15-Apr-21 5 20-Apr-21 7 27-Apr-21 5 2-May-21 NO
WS.CW.BB.12.2F.12310 Black steel chilled water pipes LM 44 155,556 400 3-May-21 27-Jul-21 5-Apr-21 10 15-Apr-21 5 20-Apr-21 7 27-Apr-21 5 2-May-21 NO
WS.CW.BC.12.GF.12310 Black steel chilled water pipes LM 39 136,111 350 3-May-21 27-Jul-21 5-Apr-21 10 15-Apr-21 5 20-Apr-21 7 27-Apr-21 5 2-May-21 NO
WS.CW.BC.12.1F.12310 Black steel chilled water pipes LM 39 136,111 350 3-May-21 27-Jul-21 5-Apr-21 10 15-Apr-21 5 20-Apr-21 7 27-Apr-21 5 2-May-21 NO
WS.CW.BC.12.2F.12310 Black steel chilled water pipes LM 39 136,111 350 3-May-21 27-Jul-21 5-Apr-21 10 15-Apr-21 5 20-Apr-21 7 27-Apr-21 5 2-May-21 NO
WS.CW.BA.12.GF.12320 Primary chilled water pump NO. 3 33,000 1050 29-Jun-21 24-Jul-21 15-May-21 10 25-May-21 5 30-May-21 7 6-Jun-21 22 28-Jun-21 Yes
WS.CW.BA.12.GF.12320 Primary chilled water pump NO. 1 11,000 300 29-Jun-21 24-Jul-21 15-May-21 10 25-May-21 5 30-May-21 7 6-Jun-21 22 28-Jun-21 Yes
WS.CW.BB.12.GF.12320 Primary chilled water pump NO. 1 11,000 400 29-Jun-21 24-Jul-21 15-May-21 10 25-May-21 5 30-May-21 7 6-Jun-21 22 28-Jun-21 Yes
WS.CW.BC.12.GF.12320 Primary chilled water pump NO. 1 11,000 350 29-Jun-21 24-Jul-21 15-May-21 10 25-May-21 5 30-May-21 7 6-Jun-21 22 28-Jun-21 Yes
WS.CW.BA.12.GF.12330 Secondery chilled water pump NO. 3 30,600 1050 29-Jun-21 24-Jul-21 15-May-21 10 25-May-21 5 30-May-21 7 6-Jun-21 22 28-Jun-21 Yes
WS.CW.BA.12.GF.12330 Secondery chilled water pump NO. 1 10,200 300 29-Jun-21 24-Jul-21 15-May-21 10 25-May-21 5 30-May-21 7 6-Jun-21 22 28-Jun-21 Yes
WS.CW.BB.12.GF.12330 Secondery chilled water pump NO. 1 10,200 400 29-Jun-21 24-Jul-21 15-May-21 10 25-May-21 5 30-May-21 7 6-Jun-21 22 28-Jun-21 Yes
WS.CW.BC.12.GF.12330 Secondery chilled water pump NO. 1 10,200 350 29-Jun-21 24-Jul-21 15-May-21 10 25-May-21 5 30-May-21 7 6-Jun-21 22 28-Jun-21 Yes
Ducts & Valves LM 340 748,000 1050 1-Jun-21 4-Aug-21 4-May-21 10 14-May-21 5 19-May-21 7 26-May-21 5 31-May-21 NO
WS.CW.BA.12.GF.12340 Ducts & Valves LM 32 71,238 300 1-Jun-21 4-Aug-21 4-May-21 10 14-May-21 5 19-May-21 7 26-May-21 5 31-May-21 NO
WS.CW.BA.12.1F.12340 Ducts & Valves LM 32 71,238 300 1-Jun-21 4-Aug-21 4-May-21 10 14-May-21 5 19-May-21 7 26-May-21 5 31-May-21 NO
WS.CW.BA.12.2F.12340 Ducts & Valves LM 32 71,238 300 1-Jun-21 4-Aug-21 4-May-21 10 14-May-21 5 19-May-21 7 26-May-21 5 31-May-21 NO
WS.CW.BB.12.GF.12340 Ducts & Valves LM 43 94,984 400 1-Jun-21 4-Aug-21 4-May-21 10 14-May-21 5 19-May-21 7 26-May-21 5 31-May-21 NO
WS.CW.BB.12.1F.12340 Ducts & Valves LM 43 94,984 400 1-Jun-21 4-Aug-21 4-May-21 10 14-May-21 5 19-May-21 7 26-May-21 5 31-May-21 NO
WS.CW.BB.12.2F.12340 Ducts & Valves LM 43 94,984 400 1-Jun-21 4-Aug-21 4-May-21 10 14-May-21 5 19-May-21 7 26-May-21 5 31-May-21 NO
WS.CW.BC.12.GF.12340 Ducts & Valves LM 38 83,111 350 1-Jun-21 4-Aug-21 4-May-21 10 14-May-21 5 19-May-21 7 26-May-21 5 31-May-21 NO
WS.CW.BC.12.1F.12340 Ducts & Valves LM 38 83,111 350 1-Jun-21 4-Aug-21 4-May-21 10 14-May-21 5 19-May-21 7 26-May-21 5 31-May-21 NO
WS.CW.BC.12.2F.12340 Ducts & Valves LM 38 83,111 350 1-Jun-21 4-Aug-21 4-May-21 10 14-May-21 5 19-May-21 7 26-May-21 5 31-May-21 NO
WS.CW.BA.12.GF.12350 Fan Cool Units NO. 12 88,800 1050 5-Jun-21 4-Aug-21 27-Apr-21 10 7-May-21 5 12-May-21 7 19-May-21 16 4-Jun-21 Yes
WS.CW.BA.12.GF.12350 Fan Cool Units NO. 1 8,457 300 5-Jun-21 4-Aug-21 27-Apr-21 10 7-May-21 5 12-May-21 7 19-May-21 16 4-Jun-21 Yes
WS.CW.BA.12.1F.12350 Fan Cool Units NO. 1 8,457 300 5-Jun-21 4-Aug-21 27-Apr-21 10 7-May-21 5 12-May-21 7 19-May-21 16 4-Jun-21 Yes
WS.CW.BA.12.2F.12350 Fan Cool Units NO. 1 8,457 300 5-Jun-21 4-Aug-21 27-Apr-21 10 7-May-21 5 12-May-21 7 19-May-21 16 4-Jun-21 Yes
WS.CW.BB.12.GF.12350 Fan Cool Units NO. 2 11,276 400 5-Jun-21 4-Aug-21 27-Apr-21 10 7-May-21 5 12-May-21 7 19-May-21 16 4-Jun-21 Yes
WS.CW.BB.12.1F.12350 Fan Cool Units NO. 2 11,276 400 5-Jun-21 4-Aug-21 27-Apr-21 10 7-May-21 5 12-May-21 7 19-May-21 16 4-Jun-21 Yes
WS.CW.BB.12.2F.12350 Fan Cool Units NO. 2 11,276 400 5-Jun-21 4-Aug-21 27-Apr-21 10 7-May-21 5 12-May-21 7 19-May-21 16 4-Jun-21 Yes
WS.CW.BC.12.GF.12350 Fan Cool Units NO. 1 9,867 350 5-Jun-21 4-Aug-21 27-Apr-21 10 7-May-21 5 12-May-21 7 19-May-21 16 4-Jun-21 Yes
WS.CW.BC.12.1F.12350 Fan Cool Units NO. 1 9,867 350 5-Jun-21 4-Aug-21 27-Apr-21 10 7-May-21 5 12-May-21 7 19-May-21 16 4-Jun-21 Yes
WS.CW.BC.12.2F.12350 Fan Cool Units NO. 1 9,867 350 5-Jun-21 4-Aug-21 27-Apr-21 10 7-May-21 5 12-May-21 7 19-May-21 16 4-Jun-21 Yes
WS.CW.BA.12.RF.12360 Chillers Installations NO. 6 330,000 1050 9-Jun-21 29-Jun-21 17-Apr-21 10 27-Apr-21 5 2-May-21 7 9-May-21 30 8-Jun-21 Yes
WS.CW.BA.12.RF.12360 Chillers Installations NO. 2 110,000 300 9-Jun-21 29-Jun-21 17-Apr-21 10 27-Apr-21 5 2-May-21 7 9-May-21 30 8-Jun-21 Yes
WS.CW.BB.12.RF.12360 Chillers Installations NO. 2 110,000 400 9-Jun-21 29-Jun-21 17-Apr-21 10 27-Apr-21 5 2-May-21 7 9-May-21 30 8-Jun-21 Yes
WS.CW.BC.12.RF.12360 Chillers Installations NO. 2 110,000 350 9-Jun-21 29-Jun-21 17-Apr-21 10 27-Apr-21 5 2-May-21 7 9-May-21 30 8-Jun-21 Yes
Air outlets & Grills NO. 30 16,200 1050 17-Jun-21 23-Aug-21 20-May-21 10 30-May-21 5 4-Jun-21 7 11-Jun-21 5 16-Jun-21 NO
WS.CW.BA.12.GF.12370 Air outlets & Grills NO. 3 1,543 300 17-Jun-21 23-Aug-21 20-May-21 10 30-May-21 5 4-Jun-21 7 11-Jun-21 5 16-Jun-21 NO
WS.CW.BA.12.1F.12370 Air outlets & Grills NO. 3 1,543 300 17-Jun-21 23-Aug-21 20-May-21 10 30-May-21 5 4-Jun-21 7 11-Jun-21 5 16-Jun-21 NO
WS.CW.BA.12.2F.12370 Air outlets & Grills NO. 3 1,543 300 17-Jun-21 23-Aug-21 20-May-21 10 30-May-21 5 4-Jun-21 7 11-Jun-21 5 16-Jun-21 NO
WS.CW.BB.12.GF.12370 Air outlets & Grills NO. 4 2,057 400 17-Jun-21 23-Aug-21 20-May-21 10 30-May-21 5 4-Jun-21 7 11-Jun-21 5 16-Jun-21 NO
 WORKSHOP 2 Procurement Plan

Planned Start Planned Finish Material Material Material Material Material PO PO Finish Material Material Long
Activity ID Name Unit Qty Cost Area Submital Submital Submital Approval Approval Date Duration Date delivery first Lead
Start Duration Date Duration duration delivery to Items
WS.CW.BB.12.1F.12370 Air outlets & Grills NO. 4 2,057 400 17-Jun-21 23-Aug-21 20-May-21 10 30-May-21 5 4-Jun-21 7 11-Jun-21 5 site
16-Jun-21 NO
WS.CW.BB.12.2F.12370 Air outlets & Grills NO. 4 2,057 400 17-Jun-21 23-Aug-21 20-May-21 10 30-May-21 5 4-Jun-21 7 11-Jun-21 5 16-Jun-21 NO
WS.CW.BC.12.GF.12370 Air outlets & Grills NO. 3 1,800 350 17-Jun-21 23-Aug-21 20-May-21 10 30-May-21 5 4-Jun-21 7 11-Jun-21 5 16-Jun-21 NO
WS.CW.BC.12.1F.12370 Air outlets & Grills NO. 3 1,800 350 17-Jun-21 23-Aug-21 20-May-21 10 30-May-21 5 4-Jun-21 7 11-Jun-21 5 16-Jun-21 NO
WS.CW.BC.12.2F.12370 Air outlets & Grills NO. 3 1,800 350 17-Jun-21 23-Aug-21 20-May-21 10 30-May-21 5 4-Jun-21 7 11-Jun-21 5 16-Jun-21 NO
Electrical cables LM 390 975,000 1050 25-May-21 12-Aug-21 27-Apr-21 10 7-May-21 5 12-May-21 7 19-May-21 5 24-May-21 NO
WS.CW.BA.13.GF.13110 Electrical cables LM 37 92,857 300 25-May-21 12-Aug-21 27-Apr-21 10 7-May-21 5 12-May-21 7 19-May-21 5 24-May-21 NO
WS.CW.BA.13.1F.13110 Electrical cables LM 37 92,857 300 25-May-21 12-Aug-21 27-Apr-21 10 7-May-21 5 12-May-21 7 19-May-21 5 24-May-21 NO
WS.CW.BA.13.2F.13110 Electrical cables LM 37 92,857 300 25-May-21 12-Aug-21 27-Apr-21 10 7-May-21 5 12-May-21 7 19-May-21 5 24-May-21 NO
WS.CW.BB.13.GF.13110 Electrical cables LM 50 123,810 400 25-May-21 12-Aug-21 27-Apr-21 10 7-May-21 5 12-May-21 7 19-May-21 5 24-May-21 NO
WS.CW.BB.13.1F.13110 Electrical cables LM 50 123,810 400 25-May-21 12-Aug-21 27-Apr-21 10 7-May-21 5 12-May-21 7 19-May-21 5 24-May-21 NO
WS.CW.BB.13.2F.13110 Electrical cables LM 50 123,810 400 25-May-21 12-Aug-21 27-Apr-21 10 7-May-21 5 12-May-21 7 19-May-21 5 24-May-21 NO
WS.CW.BC.13.GF.13110 Electrical cables LM 43 108,333 350 25-May-21 12-Aug-21 27-Apr-21 10 7-May-21 5 12-May-21 7 19-May-21 5 24-May-21 NO
WS.CW.BC.13.1F.13110 Electrical cables LM 43 108,333 350 25-May-21 12-Aug-21 27-Apr-21 10 7-May-21 5 12-May-21 7 19-May-21 5 24-May-21 NO
WS.CW.BC.13.2F.13110 Electrical cables LM 43 108,333 350 25-May-21 12-Aug-21 27-Apr-21 10 7-May-21 5 12-May-21 7 19-May-21 5 24-May-21 NO
Earthing LS 10,750 1050 15-Jun-21 22-Jul-21 18-May-21 10 28-May-21 5 2-Jun-21 7 9-Jun-21 5 14-Jun-21 NO
WS.CW.BA.13.ER.13120 Earthing LS 3,583 300 15-Jun-21 22-Jul-21 18-May-21 10 28-May-21 5 2-Jun-21 7 9-Jun-21 5 14-Jun-21 NO
WS.CW.BB.13.ER.13120 Earthing LS 3,583 400 15-Jun-21 22-Jul-21 18-May-21 10 28-May-21 5 2-Jun-21 7 9-Jun-21 5 14-Jun-21 NO
WS.CW.BC.13.ER.13120 Earthing LS 3,583 350 15-Jun-21 22-Jul-21 18-May-21 10 28-May-21 5 2-Jun-21 7 9-Jun-21 5 14-Jun-21 NO
Cable Tray Installation LM 400 800,000 1050 17-May-21 8-Aug-21 19-Apr-21 10 29-Apr-21 5 4-May-21 7 11-May-21 5 16-May-21 NO
WS.CW.BA.13.GF.13130 Cable Tray Installation LM 38 76,190 300 17-May-21 8-Aug-21 19-Apr-21 10 29-Apr-21 5 4-May-21 7 11-May-21 5 16-May-21 NO
WS.CW.BA.13.1F.13130 Cable Tray Installation LM 38 76,190 300 17-May-21 8-Aug-21 19-Apr-21 10 29-Apr-21 5 4-May-21 7 11-May-21 5 16-May-21 NO
WS.CW.BA.13.2F.13130 Cable Tray Installation LM 38 76,190 300 17-May-21 8-Aug-21 19-Apr-21 10 29-Apr-21 5 4-May-21 7 11-May-21 5 16-May-21 NO
WS.CW.BB.13.GF.13130 Cable Tray Installation LM 51 101,587 400 17-May-21 8-Aug-21 19-Apr-21 10 29-Apr-21 5 4-May-21 7 11-May-21 5 16-May-21 NO
WS.CW.BB.13.1F.13130 Cable Tray Installation LM 51 101,587 400 17-May-21 8-Aug-21 19-Apr-21 10 29-Apr-21 5 4-May-21 7 11-May-21 5 16-May-21 NO
WS.CW.BB.13.2F.13130 Cable Tray Installation LM 51 101,587 400 17-May-21 8-Aug-21 19-Apr-21 10 29-Apr-21 5 4-May-21 7 11-May-21 5 16-May-21 NO
WS.CW.BC.13.GF.13130 Cable Tray Installation LM 44 88,889 350 17-May-21 8-Aug-21 19-Apr-21 10 29-Apr-21 5 4-May-21 7 11-May-21 5 16-May-21 NO
WS.CW.BC.13.1F.13130 Cable Tray Installation LM 44 88,889 350 17-May-21 8-Aug-21 19-Apr-21 10 29-Apr-21 5 4-May-21 7 11-May-21 5 16-May-21 NO
WS.CW.BC.13.2F.13130 Cable Tray Installation LM 44 88,889 350 17-May-21 8-Aug-21 19-Apr-21 10 29-Apr-21 5 4-May-21 7 11-May-21 5 16-May-21 NO
Electrical Panels Installation NO. 9 60,300 1050 30-May-21 17-Aug-21 2-May-21 10 12-May-21 5 17-May-21 7 24-May-21 5 29-May-21 NO
WS.CW.BA.13.GF.13140 Electrical Panels Installation NO. 1 5,743 300 30-May-21 17-Aug-21 2-May-21 10 12-May-21 5 17-May-21 7 24-May-21 5 29-May-21 NO
WS.CW.BA.13.1F.13140 Electrical Panels Installation NO. 1 5,743 300 30-May-21 17-Aug-21 2-May-21 10 12-May-21 5 17-May-21 7 24-May-21 5 29-May-21 NO
WS.CW.BA.13.2F.13140 Electrical Panels Installation NO. 1 5,743 300 30-May-21 17-Aug-21 2-May-21 10 12-May-21 5 17-May-21 7 24-May-21 5 29-May-21 NO
WS.CW.BB.13.GF.13140 Electrical Panels Installation NO. 1 7,657 400 30-May-21 17-Aug-21 2-May-21 10 12-May-21 5 17-May-21 7 24-May-21 5 29-May-21 NO
WS.CW.BB.13.1F.13140 Electrical Panels Installation NO. 1 7,657 400 30-May-21 17-Aug-21 2-May-21 10 12-May-21 5 17-May-21 7 24-May-21 5 29-May-21 NO
WS.CW.BB.13.2F.13140 Electrical Panels Installation NO. 1 7,657 400 30-May-21 17-Aug-21 2-May-21 10 12-May-21 5 17-May-21 7 24-May-21 5 29-May-21 NO
WS.CW.BC.13.GF.13140 Electrical Panels Installation NO. 1 6,700 350 30-May-21 17-Aug-21 2-May-21 10 12-May-21 5 17-May-21 7 24-May-21 5 29-May-21 NO
WS.CW.BC.13.1F.13140 Electrical Panels Installation NO. 1 6,700 350 30-May-21 17-Aug-21 2-May-21 10 12-May-21 5 17-May-21 7 24-May-21 5 29-May-21 NO
WS.CW.BC.13.2F.13140 Electrical Panels Installation NO. 1 6,700 350 30-May-21 17-Aug-21 2-May-21 10 12-May-21 5 17-May-21 7 24-May-21 5 29-May-21 NO
Wiring devices LM 320 496,000 1050 3-Jun-21 23-Aug-21 6-May-21 10 16-May-21 5 21-May-21 7 28-May-21 5 2-Jun-21 NO
WS.CW.BA.13.GF.13150 Wiring devices LM 30 47,238 300 3-Jun-21 23-Aug-21 6-May-21 10 16-May-21 5 21-May-21 7 28-May-21 5 2-Jun-21 NO
WS.CW.BA.13.1F.13150 Wiring devices LM 30 47,238 300 3-Jun-21 23-Aug-21 6-May-21 10 16-May-21 5 21-May-21 7 28-May-21 5 2-Jun-21 NO
WS.CW.BA.13.2F.13150 Wiring devices LM 30 47,238 300 3-Jun-21 23-Aug-21 6-May-21 10 16-May-21 5 21-May-21 7 28-May-21 5 2-Jun-21 NO
WS.CW.BB.13.GF.13150 Wiring devices LM 41 62,984 400 3-Jun-21 23-Aug-21 6-May-21 10 16-May-21 5 21-May-21 7 28-May-21 5 2-Jun-21 NO
WS.CW.BB.13.1F.13150 Wiring devices LM 41 62,984 400 3-Jun-21 23-Aug-21 6-May-21 10 16-May-21 5 21-May-21 7 28-May-21 5 2-Jun-21 NO
WS.CW.BB.13.2F.13150 Wiring devices LM 41 62,984 400 3-Jun-21 23-Aug-21 6-May-21 10 16-May-21 5 21-May-21 7 28-May-21 5 2-Jun-21 NO
WS.CW.BC.13.GF.13150 Wiring devices LM 36 55,111 350 3-Jun-21 23-Aug-21 6-May-21 10 16-May-21 5 21-May-21 7 28-May-21 5 2-Jun-21 NO
WS.CW.BC.13.1F.13150 Wiring devices LM 36 55,111 350 3-Jun-21 23-Aug-21 6-May-21 10 16-May-21 5 21-May-21 7 28-May-21 5 2-Jun-21 NO
WS.CW.BC.13.2F.13150 Wiring devices LM 36 55,111 350 3-Jun-21 23-Aug-21 6-May-21 10 16-May-21 5 21-May-21 7 28-May-21 5 2-Jun-21 NO
Power outlet & Switchs NO. 60 48,000 1050 21-Jun-21 29-Aug-21 24-May-21 10 3-Jun-21 5 8-Jun-21 7 15-Jun-21 5 20-Jun-21 NO
WS.CW.BA.13.GF.13160 Power outlet & Switchs NO. 6 4,571 300 21-Jun-21 29-Aug-21 24-May-21 10 3-Jun-21 5 8-Jun-21 7 15-Jun-21 5 20-Jun-21 NO
WS.CW.BA.13.1F.13160 Power outlet & Switchs NO. 6 4,571 300 21-Jun-21 29-Aug-21 24-May-21 10 3-Jun-21 5 8-Jun-21 7 15-Jun-21 5 20-Jun-21 NO
WS.CW.BA.13.2F.13160 Power outlet & Switchs NO. 6 4,571 300 21-Jun-21 29-Aug-21 24-May-21 10 3-Jun-21 5 8-Jun-21 7 15-Jun-21 5 20-Jun-21 NO
WS.CW.BB.13.GF.13160 Power outlet & Switchs NO. 8 6,095 400 21-Jun-21 29-Aug-21 24-May-21 10 3-Jun-21 5 8-Jun-21 7 15-Jun-21 5 20-Jun-21 NO
WS.CW.BB.13.1F.13160 Power outlet & Switchs NO. 8 6,095 400 21-Jun-21 29-Aug-21 24-May-21 10 3-Jun-21 5 8-Jun-21 7 15-Jun-21 5 20-Jun-21 NO
WS.CW.BB.13.2F.13160 Power outlet & Switchs NO. 8 6,095 400 21-Jun-21 29-Aug-21 24-May-21 10 3-Jun-21 5 8-Jun-21 7 15-Jun-21 5 20-Jun-21 NO
WS.CW.BC.13.GF.13160 Power outlet & Switchs NO. 7 5,333 350 21-Jun-21 29-Aug-21 24-May-21 10 3-Jun-21 5 8-Jun-21 7 15-Jun-21 5 20-Jun-21 NO
 WORKSHOP 2 Procurement Plan

Planned Start Planned Finish Material Material Material Material Material PO PO Finish Material Material Long
Activity ID Name Unit Qty Cost Area Submital Submital Submital Approval Approval Date Duration Date delivery first Lead
Start Duration Date Duration duration delivery to Items
WS.CW.BC.13.1F.13160 Power outlet & Switchs NO. 7 5,333 350 21-Jun-21 29-Aug-21 24-May-21 10 3-Jun-21 5 8-Jun-21 7 15-Jun-21 5 site
20-Jun-21 NO
WS.CW.BC.13.2F.13160 Power outlet & Switchs NO. 7 5,333 350 21-Jun-21 29-Aug-21 24-May-21 10 3-Jun-21 5 8-Jun-21 7 15-Jun-21 5 20-Jun-21 NO
Interior lights Accessories NO. 60 16,320 1050 21-Jun-21 29-Aug-21 24-May-21 10 3-Jun-21 5 8-Jun-21 7 15-Jun-21 5 20-Jun-21 NO
WS.CW.BA.13.GF.13170 Interior lights Accessories NO. 6 1,554 300 21-Jun-21 29-Aug-21 24-May-21 10 3-Jun-21 5 8-Jun-21 7 15-Jun-21 5 20-Jun-21 NO
WS.CW.BA.13.1F.13170 Interior lights Accessories NO. 6 1,554 300 21-Jun-21 29-Aug-21 24-May-21 10 3-Jun-21 5 8-Jun-21 7 15-Jun-21 5 20-Jun-21 NO
WS.CW.BA.13.2F.13170 Interior lights Accessories NO. 6 1,554 300 21-Jun-21 29-Aug-21 24-May-21 10 3-Jun-21 5 8-Jun-21 7 15-Jun-21 5 20-Jun-21 NO
WS.CW.BB.13.GF.13170 Interior lights Accessories NO. 8 2,072 400 21-Jun-21 29-Aug-21 24-May-21 10 3-Jun-21 5 8-Jun-21 7 15-Jun-21 5 20-Jun-21 NO
WS.CW.BB.13.1F.13170 Interior lights Accessories NO. 8 2,072 400 21-Jun-21 29-Aug-21 24-May-21 10 3-Jun-21 5 8-Jun-21 7 15-Jun-21 5 20-Jun-21 NO
WS.CW.BB.13.2F.13170 Interior lights Accessories NO. 8 2,072 400 21-Jun-21 29-Aug-21 24-May-21 10 3-Jun-21 5 8-Jun-21 7 15-Jun-21 5 20-Jun-21 NO
WS.CW.BC.13.GF.13170 Interior lights Accessories NO. 7 1,813 350 21-Jun-21 29-Aug-21 24-May-21 10 3-Jun-21 5 8-Jun-21 7 15-Jun-21 5 20-Jun-21 NO
WS.CW.BC.13.1F.13170 Interior lights Accessories NO. 7 1,813 350 21-Jun-21 29-Aug-21 24-May-21 10 3-Jun-21 5 8-Jun-21 7 15-Jun-21 5 20-Jun-21 NO
WS.CW.BC.13.2F.13170 Interior lights Accessories NO. 7 1,813 350 21-Jun-21 29-Aug-21 24-May-21 10 3-Jun-21 5 8-Jun-21 7 15-Jun-21 5 20-Jun-21 NO
Fire Alarm Panels NO. 3 14,430 1050 17-May-21 4-Jul-21 19-Apr-21 10 29-Apr-21 5 4-May-21 7 11-May-21 5 16-May-21 NO
WS.CW.BA.13.GF.13180 Fire Alarm Panels NO. 1 4,810 300 17-May-21 4-Jul-21 19-Apr-21 10 29-Apr-21 5 4-May-21 7 11-May-21 5 16-May-21 NO
WS.CW.BB.13.GF.13180 Fire Alarm Panels NO. 1 4,810 400 17-May-21 4-Jul-21 19-Apr-21 10 29-Apr-21 5 4-May-21 7 11-May-21 5 16-May-21 NO
WS.CW.BC.13.GF.13180 Fire Alarm Panels NO. 1 4,810 350 17-May-21 4-Jul-21 19-Apr-21 10 29-Apr-21 5 4-May-21 7 11-May-21 5 16-May-21 NO
Fire Alarm Detectors NO. 15 124,500 1050 21-Jun-21 29-Aug-21 24-May-21 10 3-Jun-21 5 8-Jun-21 7 15-Jun-21 5 20-Jun-21 NO
WS.CW.BA.13.GF.13190 Fire Alarm Detectors NO. 1 11,857 300 21-Jun-21 29-Aug-21 24-May-21 10 3-Jun-21 5 8-Jun-21 7 15-Jun-21 5 20-Jun-21 NO
WS.CW.BA.13.1F.13190 Fire Alarm Detectors NO. 1 11,857 300 21-Jun-21 29-Aug-21 24-May-21 10 3-Jun-21 5 8-Jun-21 7 15-Jun-21 5 20-Jun-21 NO
WS.CW.BA.13.2F.13190 Fire Alarm Detectors NO. 1 11,857 300 21-Jun-21 29-Aug-21 24-May-21 10 3-Jun-21 5 8-Jun-21 7 15-Jun-21 5 20-Jun-21 NO
WS.CW.BB.13.GF.13190 Fire Alarm Detectors NO. 2 15,810 400 21-Jun-21 29-Aug-21 24-May-21 10 3-Jun-21 5 8-Jun-21 7 15-Jun-21 5 20-Jun-21 NO
WS.CW.BB.13.1F.13190 Fire Alarm Detectors NO. 2 15,810 400 21-Jun-21 29-Aug-21 24-May-21 10 3-Jun-21 5 8-Jun-21 7 15-Jun-21 5 20-Jun-21 NO
WS.CW.BB.13.2F.13190 Fire Alarm Detectors NO. 2 15,810 400 21-Jun-21 29-Aug-21 24-May-21 10 3-Jun-21 5 8-Jun-21 7 15-Jun-21 5 20-Jun-21 NO
WS.CW.BC.13.GF.13190 Fire Alarm Detectors NO. 2 13,833 350 21-Jun-21 29-Aug-21 24-May-21 10 3-Jun-21 5 8-Jun-21 7 15-Jun-21 5 20-Jun-21 NO
WS.CW.BC.13.1F.13190 Fire Alarm Detectors NO. 2 13,833 350 21-Jun-21 29-Aug-21 24-May-21 10 3-Jun-21 5 8-Jun-21 7 15-Jun-21 5 20-Jun-21 NO
WS.CW.BC.13.2F.13190 Fire Alarm Detectors NO. 2 13,833 350 21-Jun-21 29-Aug-21 24-May-21 10 3-Jun-21 5 8-Jun-21 7 15-Jun-21 5 20-Jun-21 NO
WS.CW.BA.13.GF.13200 Generator NO. 3 300,000 1050 24-Jun-21 21-Jul-21 15-May-21 10 25-May-21 5 30-May-21 7 6-Jun-21 17 23-Jun-21 Yes
WS.CW.BA.13.GF.13200 Generator NO. 1 100,000 300 24-Jun-21 21-Jul-21 15-May-21 10 25-May-21 5 30-May-21 7 6-Jun-21 17 23-Jun-21 Yes
WS.CW.BB.13.GF.13200 Generator NO. 1 100,000 400 24-Jun-21 21-Jul-21 15-May-21 10 25-May-21 5 30-May-21 7 6-Jun-21 17 23-Jun-21 Yes
WS.CW.BC.13.GF.13200 Generator NO. 1 100,000 350 24-Jun-21 21-Jul-21 15-May-21 10 25-May-21 5 30-May-21 7 6-Jun-21 17 23-Jun-21 Yes
WS.CW.BA.13.GF.13210 Transformers NO. 6 450,000 1050 24-Jun-21 31-Jul-21 14-May-21 10 24-May-21 5 29-May-21 7 5-Jun-21 18 23-Jun-21 Yes
WS.CW.BA.13.GF.13210 Transformers NO. 2 150,000 300 24-Jun-21 31-Jul-21 14-May-21 10 24-May-21 5 29-May-21 7 5-Jun-21 18 23-Jun-21 Yes
WS.CW.BB.13.GF.13210 Transformers NO. 2 150,000 400 24-Jun-21 31-Jul-21 14-May-21 10 24-May-21 5 29-May-21 7 5-Jun-21 18 23-Jun-21 Yes
WS.CW.BC.13.GF.13210 Transformers NO. 2 150,000 350 24-Jun-21 31-Jul-21 14-May-21 10 24-May-21 5 29-May-21 7 5-Jun-21 18 23-Jun-21 Yes
Conduting and Boxes LM 870 174,000 1050 27-Apr-21 18-Jul-21 30-Mar-21 10 9-Apr-21 5 14-Apr-21 7 21-Apr-21 5 26-Apr-21 NO
WS.CW.BA.13.GF.13220 Conduting and Boxes LM 83 16,571 300 27-Apr-21 18-Jul-21 30-Mar-21 10 9-Apr-21 5 14-Apr-21 7 21-Apr-21 5 26-Apr-21 NO
WS.CW.BA.13.1F.13220 Conduting and Boxes LM 83 16,571 300 27-Apr-21 18-Jul-21 30-Mar-21 10 9-Apr-21 5 14-Apr-21 7 21-Apr-21 5 26-Apr-21 NO
WS.CW.BA.13.2F.13220 Conduting and Boxes LM 83 16,571 300 27-Apr-21 18-Jul-21 30-Mar-21 10 9-Apr-21 5 14-Apr-21 7 21-Apr-21 5 26-Apr-21 NO
WS.CW.BB.13.GF.13220 Conduting and Boxes LM 110 22,095 400 27-Apr-21 18-Jul-21 30-Mar-21 10 9-Apr-21 5 14-Apr-21 7 21-Apr-21 5 26-Apr-21 NO
WS.CW.BB.13.1F.13220 Conduting and Boxes LM 110 22,095 400 27-Apr-21 18-Jul-21 30-Mar-21 10 9-Apr-21 5 14-Apr-21 7 21-Apr-21 5 26-Apr-21 NO
WS.CW.BB.13.2F.13220 Conduting and Boxes LM 110 22,095 400 27-Apr-21 18-Jul-21 30-Mar-21 10 9-Apr-21 5 14-Apr-21 7 21-Apr-21 5 26-Apr-21 NO
WS.CW.BC.13.GF.13220 Conduting and Boxes LM 97 19,333 350 27-Apr-21 18-Jul-21 30-Mar-21 10 9-Apr-21 5 14-Apr-21 7 21-Apr-21 5 26-Apr-21 NO
WS.CW.BC.13.1F.13220 Conduting and Boxes LM 97 19,333 350 27-Apr-21 18-Jul-21 30-Mar-21 10 9-Apr-21 5 14-Apr-21 7 21-Apr-21 5 26-Apr-21 NO
WS.CW.BC.13.2F.13220 Conduting and Boxes LM 97 19,333 350 27-Apr-21 18-Jul-21 30-Mar-21 10 9-Apr-21 5 14-Apr-21 7 21-Apr-21 5 26-Apr-21 NO
 Appendix F – The Critical Path

ORIGINAL PROGRAMME NARRATIVE REPORT

17
 Workshop.02 Baseline Schedule

Activity ID Activity Name Original Start Finish Budgeted Total Total 2021 2022
Duration Cost Float
c Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
Workshop.02 286 02-Jan-21 30-Nov-21 SAR852,403.85 0 30-Nov-21, Workshop.02

Milestones 286 02-Jan-21 30-Nov-21 SAR0.00 0 30-Nov-21, Milestones

Start Dates 0 02-Jan-21 02-Jan-21 SAR0.00 0 02-Jan-21, Start Dates

A1000 Project Start Date 0 02-Jan-21 SAR0.00 0 Project Start Date
Finish Dates 0 30-Nov-21 30-Nov-21 SAR0.00 0 30-Nov-21, Finish Dates
A1040 Project Finish Date 0 30-Nov-21 SAR0.00 0 Project Finish Date

Mobilization 37 02-Jan-21 13-Feb-21 SAR0.00 0 13-Feb-21, Mobilization

WS.MB.14100 Cleaning the Site 6 02-Jan-21 07-Jan-21 SAR0.00 0 Cleaning the Site
WS.MB.14200 Surveying Work 6 09-Jan-21 14-Jan-21 SAR0.00 0 Surveying Work
WS.MB.14300 Site Officess Erection 10 16-Jan-21 26-Jan-21 SAR0.00 0 Site Officess Erection
WS.MB.14400 Fixing the Fence 15 27-Jan-21 13-Feb-21 SAR0.00 0 Fixing the Fence
Construction 181 08-Feb-21 06-Sep-21 SAR852,403.85 0 06-Sep-21, Construction

Building A 5 08-Feb-21 13-Feb-21 SAR60,000.00 0 13-Feb-21, Building A

Sub-Structure 5 08-Feb-21 13-Feb-21 SAR60,000.00 0 13-Feb-21, Sub-Structure
Site Work 5 08-Feb-21 13-Feb-21 SAR60,000.00 0 13-Feb-21, Site Work
WS.CW.B Excavation 5 08-Feb-21 13-Feb-21 SAR60,000.00 0 Excavation
Building B 168 14-Feb-21 28-Aug-21 SAR781,903.85 0 28-Aug-21, Building B
Sub-Structure 34 14-Feb-21 24-Mar-21 SAR307,344.76 0 24-Mar-21, Sub-Structure
Site Work 34 14-Feb-21 24-Mar-21 SAR170,000.00 0 24-Mar-21, Site Work
WS.CW.B Excavation 7 14-Feb-21 21-Feb-21 SAR80,000.00 0 Excavation
WS.CW.B Backfilling Work 5 20-Mar-21 24-Mar-21 SAR90,000.00 0 Backfilling Work
Structure 14 22-Feb-21 09-Mar-21 SAR111,104.76 0 09-Mar-21, Structure
WS.CW.B Plain Concrete 6 22-Feb-21 28-Feb-21 SAR21,104.76 0 Plain Concrete
WS.CW.B Shuttering for Foundation 4 01-Mar-21 04-Mar-21 SAR22,500.00 0 Shuttering for Foundation
WS.CW.B Steelfixing for Foundation 6 01-Mar-21 07-Mar-21 SAR31,500.00 0 Steelfixing for Foundation
WS.CW.B Casting Concrete for Foundation 1 08-Mar-21 08-Mar-21 SAR31,500.00 0 Casting Concrete for Foundation
WS.CW.B Deshuttering for Foundation 1 09-Mar-21 09-Mar-21 SAR4,500.00 0 Deshuttering for Foundation
Waterproofing
Waterproofi 8 10-Mar-21 18-Mar-21 SAR26,240.00 0 18-Mar-21, Waterproofing
WS.CW.B Waterproofing for foundation 8 10-Mar-21 18-Mar-21 SAR26,240.00 0 Waterproofing for foundation
Super-Structure
Super-Structur 134 25-Mar-21 28-Aug-21 SAR474,559.09 0 28-Aug-21, Super-Structure
Structure 82 25-Mar-21 28-Jun-21 SAR154,812.73 0 28-Jun-21, Structure
Ground F
Floor 27 25-Mar-21 25-Apr-21 SAR51,000.01 0 25-Apr-21, Ground Floor
WS.CW Steelfixing for Columns & Walls 6 25-Mar-21 31-Mar-21 SAR5,795.56 0 Steelfixing for Columns & Walls
WS.CW Shuttering for Columns & Walls 6 01-Apr-21 07-Apr-21 SAR4,139.68 0 Shuttering for Columns & Walls
WS.CW Casting Concrete for Columns & Walls 1 08-Apr-21 08-Apr-21 SAR5,795.56 0 Casting Concrete for Columns & Walls
WS.CW Deshuttering for Columns & Walls 1 10-Apr-21 10-Apr-21 SAR827.94 0 Deshuttering for Columns & Walls
WS.CW Shuttering for Slabs & Stairs 6 11-Apr-21 17-Apr-21 SAR9,063.49 0 Shuttering for Slabs & Stairs
WS.CW Steelfixing for Slabs & Stairs 6 18-Apr-21 24-Apr-21 SAR12,688.89 0 Steelfixing for Slabs & Stairs
WS.CW Casting Concrete for Slabs & Stairs 1 25-Apr-21 25-Apr-21 SAR12,688.89 0 Casting Concrete for Slabs & Stairs
First Floor
Floo 27 26-Apr-21 26-May-21 SAR51,000.01 0 26-May-21, First Floor
WS.CW Steelfixing for Columns & Walls 6 26-Apr-21 02-May-21 SAR5,795.56 0 Steelfixing for Columns & Walls
WS.CW Shuttering for Columns & Walls 6 03-May-21 09-May-21 SAR4,139.68 0 Shuttering for Columns & Walls
WS.CW Casting Concrete for Columns & Walls 1 10-May-21 10-May-21 SAR5,795.56 0 Casting Concrete for Columns & Walls
WS.CW Deshuttering for Columns & Walls 1 11-May-21 11-May-21 SAR827.94 0 Deshuttering for Columns & Walls
WS.CW Shuttering for Slabs & Stairs 6 12-May-21 18-May-21 SAR9,063.49 0 Shuttering for Slabs & Stairs
WS.CW Steelfixing for Slabs & Stairs 6 19-May-21 25-May-21 SAR12,688.89 0 Steelfixing for Slabs & Stairs
WS.CW Casting Concrete for Slabs & Stairs 1 26-May-21 26-May-21 SAR12,688.89 0 Casting Concrete for Slabs & Stairs

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 Workshop.02 Baseline Schedule

Activity ID Activity Name Original Start Finish Budgeted Total Total 2021 2022
Duration Cost Float
c Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
Second F
Floor 28 27-May-21 28-Jun-21 SAR52,812.71 0 28-Jun-21, Second Floor
WS.CW Steelfixing for Columns & Walls 6 27-May-21 02-Jun-21 SAR5,795.56 0 Steelfixing for Columns & Walls
WS.CW Shuttering for Columns & Walls 6 03-Jun-21 09-Jun-21 SAR4,139.68 0 Shuttering for Columns & Walls
WS.CW Casting Concrete for Columns & Walls 1 10-Jun-21 10-Jun-21 SAR5,795.56 0 Casting Concrete for Columns & Walls
WS.CW Deshuttering for Columns & Walls 1 12-Jun-21 12-Jun-21 SAR827.94 0 Deshuttering for Columns & Walls
WS.CW Shuttering for Slabs & Stairs 6 13-Jun-21 19-Jun-21 SAR9,063.49 0 Shuttering for Slabs & Stairs
WS.CW Steelfixing for Slabs & Stairs 6 20-Jun-21 26-Jun-21 SAR12,688.89 0 Steelfixing for Slabs & Stairs
WS.CW Casting Concrete for Slabs & Stairs 1 27-Jun-21 27-Jun-21 SAR12,688.89 0 Casting Concrete for Slabs & Stairs
WS.CW Deshuttering for Slabs & Stairs 1 28-Jun-21 28-Jun-21 SAR1,812.70 0 Deshuttering for Slabs & Stairs
Finishing 52 29-Jun-21 28-Aug-21 SAR213,486.04 0 28-Aug-21, Finishing
Second F
Floor 39 29-Jun-21 12-Aug-21 SAR199,267.94 0 12-Aug-21, Second Floor
WS.CW External block work 6 29-Jun-21 05-Jul-21 SAR30,158.73 0 External block work
WS.CW Internal block works 7 06-Jul-21 13-Jul-21 SAR15,746.03 0 Internal block works
WS.CW Internal Plastering 5 14-Jul-21 19-Jul-21 SAR42,857.14 0 Internal Plastering
WS.CW Plaster Board for Ceiling 10 28-Jul-21 08-Aug-21 SAR47,238.10 0 Plaster Board for Ceiling
WS.CW First Layers for Internal Painting 6 02-Aug-21 08-Aug-21 SAR36,000.00 0 First Layers for Internal Painting
WS.CW Flooring (Porcelain) 4 09-Aug-21 12-Aug-21 SAR27,267.94 0 Flooring (Porcelain)
Stairs 13 14-Aug-21 28-Aug-21 SAR14,218.10 0 28-Aug-21, Stairs
WS.CW Stair Case Granite 5 14-Aug-21 18-Aug-21 SAR3,718.10 0 Stair Case Granite
WS.CW Steel Handrail 8 19-Aug-21 28-Aug-21 SAR10,500.00 0 Steel Handrail
Mechanical 7 20-Jul-21 27-Jul-21 SAR106,260.32 0 27-Jul-21, Mechanical
HVAC 7 20-Jul-21 27-Jul-21 SAR106,260.32 0 27-Jul-21, HVAC
Second Floor
Secon 7 20-Jul-21 27-Jul-21 SAR106,260.32 0 27-Jul-21, Second Floor
First Fix
Firs 7 20-Jul-21 27-Jul-21 SAR106,260.32 0 27-Jul-21, First Fix
W Ducts & Valves 7 20-Jul-21 27-Jul-21 SAR94,984.13 0 Ducts & Valves
W Fan Cool Units 4 24-Jul-21 27-Jul-21 SAR11,276.19 0 Fan Cool Units
Building C 8 29-Aug-21 06-Sep-21 SAR10,500.00 0 06-Sep-21, Building C
Super-Structure
Super-Structur 8 29-Aug-21 06-Sep-21 SAR10,500.00 0 06-Sep-21, Super-Structure
Finishing 8 29-Aug-21 06-Sep-21 SAR10,500.00 0 06-Sep-21, Finishing
Stairs 8 29-Aug-21 06-Sep-21 SAR10,500.00 0 06-Sep-21, Stairs
WS.CW Steel Handrail 8 29-Aug-21 06-Sep-21 SAR10,500.00 0 Steel Handrail
Closeout 73 07-Sep-21 30-Nov-21 SAR0.00 0 30-Nov-21, Closeout

As Built Drawings
Drawing 35 07-Sep-21 17-Oct-21 SAR0.00 0 17-Oct-21, As Built Drawings
WS.CL.15200 Arch. As Built Drawings 35 07-Sep-21 17-Oct-21 SAR0.00 0 Arch. As Built Drawings
Snaging & Desnaging
Desn 69 07-Sep-21 25-Nov-21 SAR0.00 0 25-Nov-21, Snaging & Desnaging
WS.CL.15900 Snag List 33 07-Sep-21 14-Oct-21 SAR0.00 0 Snag List
WS.CL.16000 De Snaging 36 16-Oct-21 25-Nov-21 SAR0.00 0 De Snaging
Closeout Documents
Docum 4 27-Nov-21 30-Nov-21 SAR0.00 0 30-Nov-21, Closeout Documents
WS.CL.16300 Taking over Certificate 4 27-Nov-21 30-Nov-21 SAR0.00 0 Taking over Certificate

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Appendix G – The Detailed Original Programme

ORIGINAL PROGRAMME NARRATIVE REPORT

18
 Workshop.02 Baseline Schedule

Activity ID Activity Name Original Start Finish Budgeted Total Total 2021 2022
Duration Cost Float
c Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
Workshop.02 286 02-Jan-21 30-Nov-21 SAR16,010,720.97 0 30-Nov-21, Workshop.02

Milestones 286 02-Jan-21 30-Nov-21 SAR0.00 0 30-Nov-21, Milestones

Start Dates 44 02-Jan-21 22-Feb-21 SAR0.00 242 22-Feb-21, Start Dates

A1000 Project Start Date 0 02-Jan-21 SAR0.00 0 Project Start Date
A1010 Building A Start Date 0 08-Feb-21 SAR0.00 254 Building A Start Date
A1020 Building B Start Date 0 14-Feb-21 SAR0.00 249 Building B Start Date
A1030 Building C Start Date 0 22-Feb-21 SAR0.00 242 Building C Start Date
Finish Dates 103 02-Aug-21 30-Nov-21 SAR0.00 0 30-Nov-21, Finish Dates
A1050 Building A Finish Date 0 02-Aug-21 SAR0.00 103 Building A Finish Date
A1060 Building B Finish Date 0 30-Aug-21 SAR0.00 79 Building B Finish Date
A1070 Building C Finish Date 0 06-Sep-21 SAR0.00 73 Building C Finish Date
A1040 Project Finish Date 0 30-Nov-21 SAR0.00 0 Project Finish Date
Engineering 132 02-Jan-21 03-Jun-21 SAR0.00 39 03-Jun-21, Engineering

Drawings Submittal
Subm 119 02-Jan-21 19-May-21 SAR0.00 47 19-May-21, Drawings Submittal
Building A 119 02-Jan-21 19-May-21 SAR0.00 47 19-May-21, Building A
Structure 34 02-Jan-21 09-Feb-21 SAR0.00 85 09-Feb-21, Structure
Sub-Structure Work
Sub-Struc 10 02-Jan-21 12-Jan-21 SAR0.00 37 12-Jan-21, Sub-Structure Work
WS.DS Foundation Package Submittal 6 02-Jan-21 07-Jan-21 SAR0.00 21 Foundation Package Submittal
WS.DS Waterproofing Bacakge for foundation Sub 4 09-Jan-21 12-Jan-21 SAR0.00 37 Waterproofing Bacakge for foundation Submital
Ground F
Floor 8 13-Jan-21 21-Jan-21 SAR0.00 58 21-Jan-21, Ground Floor
WS.DS Columns Package Submittal 4 13-Jan-21 17-Jan-21 SAR0.00 47 Columns Package Submittal
WS.DS Slab Package Submittal 4 18-Jan-21 21-Jan-21 SAR0.00 58 Slab Package Submittal
First Floor
Floo 8 23-Jan-21 31-Jan-21 SAR0.00 72 31-Jan-21, First Floor
WS.DS Columns Package Submittal 4 23-Jan-21 26-Jan-21 SAR0.00 64 Columns Package Submittal
WS.DS Slab Package Submittal 4 27-Jan-21 31-Jan-21 SAR0.00 72 Slab Package Submittal
Second F
Floor 8 01-Feb-21 09-Feb-21 SAR0.00 85 09-Feb-21, Second Floor
WS.DS Columns Package Submittal 4 01-Feb-21 04-Feb-21 SAR0.00 77 Columns Package Submittal
WS.DS Slab Package Submittal 4 06-Feb-21 09-Feb-21 SAR0.00 85 Slab Package Submittal
Finishing 40 04-Apr-21 19-May-21 SAR0.00 47 19-May-21, Finishing
Ground F
Floor 40 04-Apr-21 19-May-21 SAR0.00 47 19-May-21, Ground Floor
WS.DS External block work Backage Submittal 4 04-Apr-21 07-Apr-21 SAR0.00 19 External block work Backage Submittal
WS.DS Internal block works Backage Submittal 4 08-Apr-21 12-Apr-21 SAR0.00 19 Internal block works Backage Submittal
WS.DS Internal Waterproofing Backage Submittal 4 13-Apr-21 17-Apr-21 SAR0.00 20 Internal Waterproofing Backage Submittal
WS.DS Doors Backage Submittal 4 18-Apr-21 21-Apr-21 SAR0.00 21 Doors Backage Submittal
WS.DS Windows Backage Submittal 4 22-Apr-21 26-Apr-21 SAR0.00 22 Windows Backage Submittal
WS.DS Internal Plastering Backage Submittal 4 27-Apr-21 01-May-21 SAR0.00 23 Internal Plastering Backage Submittal
WS.DS First Layers for Internal Painting Backage S 4 02-May-21 05-May-21 SAR0.00 44 First Layers for Internal Painting Backage Submittal
WS.DS Final Layers for Internal Painting Backage 4 06-May-21 10-May-21 SAR0.00 45 Final Layers for Internal Painting Backage Submittal
WS.DS Flooring (Porcelain) Backage Submittal 4 11-May-21 15-May-21 SAR0.00 46 Flooring (Porcelain) Backage Submittal
WS.DS Plaster Board for Ceiling Backage Submitta 4 16-May-21 19-May-21 SAR0.00 47 Plaster Board for Ceiling Backage Submittal
Drawings Approval
Appro 126 09-Jan-21 03-Jun-21 SAR0.00 39 03-Jun-21, Drawings Approval
Building A 126 09-Jan-21 03-Jun-21 SAR0.00 39 03-Jun-21, Building A
Structure 40 09-Jan-21 23-Feb-21 SAR0.00 78 23-Feb-21, Structure
Sub-Structure Work
Sub-Struc 10 09-Jan-21 19-Jan-21 SAR0.00 36 19-Jan-21, Sub-Structure Work
WS.DA Foundation Package Approval 5 09-Jan-21 13-Jan-21 SAR0.00 21 Foundation Package Approval
WS.DA Waterproofing Bacakge for foundation App 5 14-Jan-21 19-Jan-21 SAR0.00 36 Waterproofing Bacakge for foundation Approval
Ground F
Floor 10 20-Jan-21 31-Jan-21 SAR0.00 55 31-Jan-21, Ground Floor

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 Workshop.02 Baseline Schedule

Activity ID Activity Name Original Start Finish Budgeted Total Total 2021 2022
Duration Cost Float
c Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
WS.DA Columns Package Approval 5 20-Jan-21 25-Jan-21 SAR0.00 45 Columns Package Approval
WS.DA Slab Package Approval 5 26-Jan-21 31-Jan-21 SAR0.00 55 Slab Package Approval
First Floor
Floo 10 01-Feb-21 11-Feb-21 SAR0.00 67 11-Feb-21, First Floor
WS.DA Columns Package Approval 5 01-Feb-21 06-Feb-21 SAR0.00 60 Columns Package Approval
WS.DA Slab Package Approval 5 07-Feb-21 11-Feb-21 SAR0.00 67 Slab Package Approval
Second F
Floor 10 13-Feb-21 23-Feb-21 SAR0.00 78 23-Feb-21, Second Floor
WS.DA Columns Package Approval 5 13-Feb-21 17-Feb-21 SAR0.00 71 Columns Package Approval
WS.DA Slab Package Approval 5 18-Feb-21 23-Feb-21 SAR0.00 78 Slab Package Approval
Finishing 49 08-Apr-21 03-Jun-21 SAR0.00 39 03-Jun-21, Finishing
Ground F
Floor 49 08-Apr-21 03-Jun-21 SAR0.00 39 03-Jun-21, Ground Floor
WS.DA External block work Backage Approval 4 08-Apr-21 12-Apr-21 SAR0.00 19 External block work Backage Approval
WS.DA Internal block works Backage Approval 5 13-Apr-21 18-Apr-21 SAR0.00 19 Internal block works Backage Approval
WS.DA Internal Waterproofing Backage Approval 5 19-Apr-21 24-Apr-21 SAR0.00 19 Internal Waterproofing Backage Approval
WS.DA Doors Backage Approval 5 25-Apr-21 29-Apr-21 SAR0.00 19 Doors Backage Approval
WS.DA Windows Backage Approval 5 01-May-21 05-May-21 SAR0.00 19 Windows Backage Approval
WS.DA Internal Plastering Backage Approval 5 06-May-21 11-May-21 SAR0.00 19 Internal Plastering Backage Approval
WS.DA First Layers for Internal Painting Backage A 5 12-May-21 17-May-21 SAR0.00 39 First Layers for Internal Painting Backage Approval
WS.DA Final Layers for Internal Painting Backage A 5 18-May-21 23-May-21 SAR0.00 39 Final Layers for Internal Painting Backage Approval
WS.DA Flooring (Porcelain) Backage Approval 5 24-May-21 29-May-21 SAR0.00 39 Flooring (Porcelain) Backage Approval
WS.DA Plaster Board for Ceiling Backage Approva 5 30-May-21 03-Jun-21 SAR0.00 39 Plaster Board for Ceiling Backage Approval

Procurement 164 06-Jan-21 15-Jul-21 SAR0.00 109 15-Jul-21, Procurement

Material Submittal
Submitt 127 06-Jan-21 02-Jun-21 SAR0.00 119 02-Jun-21, Material Submittal
Finishing Mate
Materials 10 03-May-21 13-May-21 SAR0.00 124 13-May-21, Finishing Materials
WS.MS.07.7 Doors 10 03-May-21 13-May-21 SAR0.00 124 Doors
WS.MS.07.7 Windows 10 03-May-21 13-May-21 SAR0.00 123 Windows
Mechanical 127 06-Jan-21 02-Jun-21 SAR0.00 119 02-Jun-21, Mechanical
WS.MS.12.1 Fire Pumbs 10 06-Jan-21 17-Jan-21 SAR0.00 236 Fire Pumbs
WS.MS.12.1 Chillers 10 10-Apr-21 20-Apr-21 SAR0.00 32 Chillers
WS.MS.12.1 Fan Cool Units 10 21-Apr-21 02-May-21 SAR0.00 35 Fan Cool Units
WS.MS.10.1 Kitchen Equipment 10 03-May-21 13-May-21 SAR0.00 65 Kitchen Equipment
WS.MS.12.1 Submersible Pumps 10 08-May-21 18-May-21 SAR0.00 78 Submersible Pumps
WS.MS.12.1 Primary chilled water pump 10 09-May-21 19-May-21 SAR0.00 115 Primary chilled water pump
WS.MS.12.1 Secondery chilled water pump 10 09-May-21 19-May-21 SAR0.00 115 Secondery chilled water pump
WS.MS.08.1 Service Elevator 10 23-May-21 02-Jun-21 SAR0.00 19 Service Elevator
WS.MS.08.1 Public Elevator 10 23-May-21 02-Jun-21 SAR0.00 19 Public Elevator
Electrical 10 28-Apr-21 09-May-21 SAR0.00 135 09-May-21, Electrical
WS.MS.13.1 Generator 10 28-Apr-21 09-May-21 SAR0.00 135 Generator
WS.MS.13.1 Transformers 10 28-Apr-21 09-May-21 SAR0.00 116 Transformers
Material Approval
Approva 122 18-Jan-21 08-Jun-21 SAR0.00 119 08-Jun-21, Material Approval
Finishing Mate
Materials 5 15-May-21 19-May-21 SAR0.00 124 19-May-21, Finishing Materials
WS.MA.07.7 Doors 5 15-May-21 19-May-21 SAR0.00 124 Doors
WS.MA.07.7 Windows 5 15-May-21 19-May-21 SAR0.00 123 Windows
Mechanical 122 18-Jan-21 08-Jun-21 SAR0.00 119 08-Jun-21, Mechanical
WS.MA.12.1 Fire Pumbs 5 18-Jan-21 23-Jan-21 SAR0.00 236 Fire Pumbs
WS.MA.12.1 Chillers s 5 21-Apr-21 26-Apr-21 SAR0.00 32 Chillers s
WS.MA.12.1 Fan Cool Units 5 03-May-21 08-May-21 SAR0.00 35 Fan Cool Units
WS.MA.10.1 Kitchen Equipment 5 15-May-21 19-May-21 SAR0.00 65 Kitchen Equipment
WS.MA.12.1 Submersible Pumps 5 19-May-21 24-May-21 SAR0.00 78 Submersible Pumps

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 Workshop.02 Baseline Schedule

Activity ID Activity Name Original Start Finish Budgeted Total Total 2021 2022
Duration Cost Float
c Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
WS.MA.12.1 Primary chilled water pump 5 20-May-21 25-May-21 SAR0.00 115 Primary chilled water pump
WS.MA.12.1 Secondery chilled water pump 5 20-May-21 25-May-21 SAR0.00 115 Secondery chilled water pump
WS.MA.08.1 Service Elevator 5 03-Jun-21 08-Jun-21 SAR0.00 19 Service Elevator
WS.MA.08.1 Public Elevator 5 03-Jun-21 08-Jun-21 SAR0.00 19 Public Elevator
Electrical 5 10-May-21 15-May-21 SAR0.00 135 15-May-21, Electrical
WS.MA.13.1 Generator 5 10-May-21 15-May-21 SAR0.00 135 Generator
WS.MA.13.1 Transformers 5 10-May-21 15-May-21 SAR0.00 116 Transformers
PO 124 24-Jan-21 16-Jun-21 SAR0.00 119 16-Jun-21, PO
Finishing Mate
Materials 7 20-May-21 27-May-21 SAR0.00 124 27-May-21, Finishing Materials
WS.PO.07.7 Doors 7 20-May-21 27-May-21 SAR0.00 124 Doors
WS.PO.07.7 Windows 7 20-May-21 27-May-21 SAR0.00 123 Windows
Mechanical 124 24-Jan-21 16-Jun-21 SAR0.00 119 16-Jun-21, Mechanical
WS.PO.12.1 Fire Pumbs 7 24-Jan-21 31-Jan-21 SAR0.00 236 Fire Pumbs
WS.PO.12.1 Chillers s 7 27-Apr-21 04-May-21 SAR0.00 32 Chillers s
WS.PO.12.1 Fan Cool Units 7 09-May-21 16-May-21 SAR0.00 35 Fan Cool Units
WS.PO.10.1 Kitchen Equipment 7 20-May-21 27-May-21 SAR0.00 65 Kitchen Equipment
WS.PO.12.1 Submersible Pumps 7 25-May-21 01-Jun-21 SAR0.00 78 Submersible Pumps
WS.PO.12.1 Primary chilled water pump 7 26-May-21 02-Jun-21 SAR0.00 115 Primary chilled water pump
WS.PO.12.1 Secondery chilled water pump 7 26-May-21 02-Jun-21 SAR0.00 115 Secondery chilled water pump
WS.PO.08.1 Service Elevator 7 09-Jun-21 16-Jun-21 SAR0.00 19 Service Elevator
WS.PO.08.1 Public Elevator 7 09-Jun-21 16-Jun-21 SAR0.00 19 Public Elevator
Electrical 7 16-May-21 23-May-21 SAR0.00 135 23-May-21, Electrical
WS.PO.13.1 Generator 7 16-May-21 23-May-21 SAR0.00 135 Generator
WS.PO.13.1 Transformers 7 16-May-21 23-May-21 SAR0.00 116 Transformers
Manufacturing & First Delivery 142 01-Feb-21 15-Jul-21 SAR0.00 109 15-Jul-21, Manufacturing & First Delivery
Finishing Mate
Materials 12 29-May-21 10-Jun-21 SAR0.00 123 10-Jun-21, Finishing Materials
WS.MD.07.7 Doors 11 29-May-21 09-Jun-21 SAR0.00 124 Doors
WS.MD.07.7 Windows 12 29-May-21 10-Jun-21 SAR0.00 123 Windows
Mechanical 142 01-Feb-21 15-Jul-21 SAR0.00 109 15-Jul-21, Mechanical
WS.MD.12.1 Fire Pumbs 15 01-Feb-21 17-Feb-21 SAR0.00 236 Fire Pumbs
WS.MD.12.1 Chillers s 30 05-May-21 08-Jun-21 SAR0.00 32 Chillers s
WS.MD.12.1 Fan Cool Units 16 17-May-21 03-Jun-21 SAR0.00 35 Fan Cool Units
WS.MD.10.1 Kitchen Equipment 20 29-May-21 20-Jun-21 SAR0.00 65 Kitchen Equipment
WS.MD.12.1 Submersible Pumps 15 02-Jun-21 19-Jun-21 SAR0.00 78 Submersible Pumps
WS.MD.12.1 Primary chilled water pump 22 03-Jun-21 28-Jun-21 SAR0.00 115 Primary chilled water pump
WS.MD.12.1 Secondery chilled water pump 22 03-Jun-21 28-Jun-21 SAR0.00 115 Secondery chilled water pump
WS.MD.08.1 Service Elevator 25 17-Jun-21 15-Jul-21 SAR0.00 19 Service Elevator
WS.MD.08.1 Public Elevator 25 17-Jun-21 15-Jul-21 SAR0.00 19 Public Elevator
Electrical 18 24-May-21 13-Jun-21 SAR0.00 134 13-Jun-21, Electrical
WS.MD.13.1 Generator 17 24-May-21 12-Jun-21 SAR0.00 135 Generator
WS.MD.13.1 Transformers 18 24-May-21 13-Jun-21 SAR0.00 116 Transformers
Mobilization 286 02-Jan-21 30-Nov-21 SAR0.00 0 30-Nov-21, Mobilization

WS.MB.14100 Cleaning the Site 6 02-Jan-21 07-Jan-21 SAR0.00 0 Cleaning the Site
WS.MB.14410 Maintanance and Services 286 02-Jan-21 30-Nov-21 SAR0.00 0 Maintanance and Services
WS.MB.14200 Surveying Work 6 09-Jan-21 14-Jan-21 SAR0.00 0 Surveying Work
WS.MB.14300 Site Officess Erection 10 16-Jan-21 26-Jan-21 SAR0.00 0 Site Officess Erection
WS.MB.14400 Fixing the Fence 15 27-Jan-21 13-Feb-21 SAR0.00 0 Fixing the Fence

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 Workshop.02 Baseline Schedule

Activity ID Activity Name Original Start Finish Budgeted Total Total 2021 2022
Duration Cost Float
c Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
Construction 190 08-Feb-21 16-Sep-21 SAR16,010,720.97 64 16-Sep-21, Construction

Building A 151 08-Feb-21 02-Aug-21 SAR4,792,340.81 98 02-Aug-21, Building A

Sub-Structure 26 08-Feb-21 09-Mar-21 SAR230,508.57 8 09-Mar-21, Sub-Structure
Site Work 26 08-Feb-21 09-Mar-21 SAR127,500.00 8 09-Mar-21, Site Work
WS.CW.B Excavation 5 08-Feb-21 13-Feb-21 SAR60,000.00 0 Excavation
WS.CW.B Backfilling Work 4 06-Mar-21 09-Mar-21 SAR67,500.00 8 Backfilling Work
Structure 11 14-Feb-21 25-Feb-21 SAR83,328.57 4 25-Feb-21, Structure
WS.CW.B Plain Concrete 4 14-Feb-21 17-Feb-21 SAR15,828.57 3 Plain Concrete
WS.CW.B Shuttering for Foundation 3 18-Feb-21 21-Feb-21 SAR16,875.00 4 Shuttering for Foundation
WS.CW.B Steelfixing for Foundation 5 18-Feb-21 23-Feb-21 SAR23,625.00 4 Steelfixing for Foundation
WS.CW.B Casting Concrete for Foundation 1 24-Feb-21 24-Feb-21 SAR23,625.00 4 Casting Concrete for Foundation
WS.CW.B Deshuttering for Foundation 1 25-Feb-21 25-Feb-21 SAR3,375.00 4 Deshuttering for Foundation
Waterproofing
Waterproofi 6 27-Feb-21 04-Mar-21 SAR19,680.00 4 04-Mar-21, Waterproofing
WS.CW.B Waterproofing for foundation 6 27-Feb-21 04-Mar-21 SAR19,680.00 4 Waterproofing for foundation
Super-Structure
Super-Structur 142 18-Feb-21 02-Aug-21 SAR4,561,832.24 98 02-Aug-21, Super-Structure
Structure 78 10-Mar-21 08-Jun-21 SAR118,828.59 12 08-Jun-21, Structure
Ground F
Floor 36 10-Mar-21 20-Apr-21 SAR39,609.53 27 20-Apr-21, Ground Floor
WS.CW Steelfixing for Columns & Walls 5 10-Mar-21 15-Mar-21 SAR4,346.67 8 Steelfixing for Columns & Walls
WS.CW Shuttering for Columns & Walls 5 16-Mar-21 21-Mar-21 SAR3,104.76 9 Shuttering for Columns & Walls
WS.CW Casting Concrete for Columns & Walls 1 22-Mar-21 22-Mar-21 SAR4,346.67 11 Casting Concrete for Columns & Walls
WS.CW Deshuttering for Columns & Walls 1 23-Mar-21 23-Mar-21 SAR620.95 11 Deshuttering for Columns & Walls
WS.CW Shuttering for Slabs & Stairs 4 24-Mar-21 28-Mar-21 SAR6,797.62 11 Shuttering for Slabs & Stairs
WS.CW Steelfixing for Slabs & Stairs 4 29-Mar-21 01-Apr-21 SAR9,516.67 12 Steelfixing for Slabs & Stairs
WS.CW Casting Concrete for Slabs & Stairs 1 03-Apr-21 03-Apr-21 SAR9,516.67 12 Casting Concrete for Slabs & Stairs
WS.CW Deshuttering for Slabs & Stairs 1 20-Apr-21 20-Apr-21 SAR1,359.52 27 Deshuttering for Slabs & Stairs
First Floor
Floo 36 04-Apr-21 15-May-21 SAR39,609.53 33 15-May-21, First Floor
WS.CW Steelfixing for Columns & Walls 5 04-Apr-21 08-Apr-21 SAR4,346.67 12 Steelfixing for Columns & Walls
WS.CW Shuttering for Columns & Walls 5 10-Apr-21 14-Apr-21 SAR3,104.76 12 Shuttering for Columns & Walls
WS.CW Casting Concrete for Columns & Walls 1 15-Apr-21 15-Apr-21 SAR4,346.67 12 Casting Concrete for Columns & Walls
WS.CW Deshuttering for Columns & Walls 1 17-Apr-21 17-Apr-21 SAR620.95 12 Deshuttering for Columns & Walls
WS.CW Shuttering for Slabs & Stairs 4 18-Apr-21 21-Apr-21 SAR6,797.62 12 Shuttering for Slabs & Stairs
WS.CW Steelfixing for Slabs & Stairs 4 22-Apr-21 26-Apr-21 SAR9,516.67 12 Steelfixing for Slabs & Stairs
WS.CW Casting Concrete for Slabs & Stairs 1 27-Apr-21 27-Apr-21 SAR9,516.67 12 Casting Concrete for Slabs & Stairs
WS.CW Deshuttering for Slabs & Stairs 1 15-May-21 15-May-21 SAR1,359.52 33 Deshuttering for Slabs & Stairs
Second F
Floor 36 28-Apr-21 08-Jun-21 SAR39,609.53 12 08-Jun-21, Second Floor
WS.CW Steelfixing for Columns & Walls 5 28-Apr-21 03-May-21 SAR4,346.67 12 Steelfixing for Columns & Walls
WS.CW Shuttering for Columns & Walls 5 04-May-21 09-May-21 SAR3,104.76 12 Shuttering for Columns & Walls
WS.CW Casting Concrete for Columns & Walls 1 10-May-21 10-May-21 SAR4,346.67 12 Casting Concrete for Columns & Walls
WS.CW Deshuttering for Columns & Walls 1 11-May-21 11-May-21 SAR620.95 12 Deshuttering for Columns & Walls
WS.CW Shuttering for Slabs & Stairs 4 12-May-21 16-May-21 SAR6,797.62 12 Shuttering for Slabs & Stairs
WS.CW Steelfixing for Slabs & Stairs 4 17-May-21 20-May-21 SAR9,516.67 12 Steelfixing for Slabs & Stairs
WS.CW Casting Concrete for Slabs & Stairs 1 22-May-21 22-May-21 SAR9,516.67 12 Casting Concrete for Slabs & Stairs
WS.CW Deshuttering for Slabs & Stairs 1 08-Jun-21 08-Jun-21 SAR1,359.52 12 Deshuttering for Slabs & Stairs
Finishing 85 21-Apr-21 28-Jul-21 SAR803,012.84 97 28-Jul-21, Finishing
Ground F
Floor 61 21-Apr-21 30-Jun-21 SAR189,412.85 119 30-Jun-21, Ground Floor
WS.CW External block work 5 21-Apr-21 26-Apr-21 SAR22,619.05 27 External block work
WS.CW Internal block works 5 27-Apr-21 02-May-21 SAR11,809.52 27 Internal block works
WS.CW Internal Plastering 4 12-May-21 16-May-21 SAR32,142.86 19 Internal Plastering

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Actual Level of Effort Remaining Work Milestone
 Workshop.02 Baseline Schedule

Activity ID Activity Name Original Start Finish Budgeted Total Total 2021 2022
Duration Cost Float
c Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
WS.CW Internal Waterproofing 5 17-May-21 22-May-21 SAR8,400.00 19 Internal Waterproofing
WS.CW Plaster Board for Ceiling 7 13-Jun-21 20-Jun-21 SAR35,428.57 32 Plaster Board for Ceiling
WS.CW First Layers for Internal Painting 4 16-Jun-21 20-Jun-21 SAR27,000.00 36 First Layers for Internal Painting
WS.CW Doors 4 21-Jun-21 24-Jun-21 SAR7,904.76 115 Doors
WS.CW Windows 4 21-Jun-21 24-Jun-21 SAR5,657.14 115 Windows
WS.CW Flooring (Porcelain) 3 21-Jun-21 23-Jun-21 SAR20,450.95 36 Flooring (Porcelain)
WS.CW Final Layers for Internal Painting 5 26-Jun-21 30-Jun-21 SAR18,000.00 119 Final Layers for Internal Painting
First Floor
Floo 37 16-May-21 27-Jun-21 SAR189,412.85 124 27-Jun-21, First Floor
WS.CW External block work 5 16-May-21 20-May-21 SAR22,619.05 33 External block work
WS.CW Internal block works 5 22-May-21 26-May-21 SAR11,809.52 34 Internal block works
WS.CW Internal Plastering 4 27-May-21 31-May-21 SAR32,142.86 35 Internal Plastering
WS.CW Internal Waterproofing 5 01-Jun-21 06-Jun-21 SAR8,400.00 142 Internal Waterproofing
WS.CW Plaster Board for Ceiling 7 09-Jun-21 16-Jun-21 SAR35,428.57 35 Plaster Board for Ceiling
WS.CW First Layers for Internal Painting 4 13-Jun-21 16-Jun-21 SAR27,000.00 39 First Layers for Internal Painting
WS.CW Doors 4 17-Jun-21 21-Jun-21 SAR7,904.76 64 Doors
WS.CW Windows 4 17-Jun-21 21-Jun-21 SAR5,657.14 64 Windows
WS.CW Flooring (Porcelain) 3 17-Jun-21 20-Jun-21 SAR20,450.95 39 Flooring (Porcelain)
WS.CW Final Layers for Internal Painting 5 22-Jun-21 27-Jun-21 SAR18,000.00 122 Final Layers for Internal Painting
Second F
Floor 37 09-Jun-21 21-Jul-21 SAR189,412.85 103 21-Jul-21, Second Floor
WS.CW External block work 5 09-Jun-21 14-Jun-21 SAR22,619.05 12 External block work
WS.CW Internal block works 5 15-Jun-21 20-Jun-21 SAR11,809.52 13 Internal block works
WS.CW Internal Plastering 4 21-Jun-21 24-Jun-21 SAR32,142.86 14 Internal Plastering
WS.CW Internal Waterproofing 5 26-Jun-21 30-Jun-21 SAR8,400.00 121 Internal Waterproofing
WS.CW Plaster Board for Ceiling 7 04-Jul-21 11-Jul-21 SAR35,428.57 14 Plaster Board for Ceiling
WS.CW First Layers for Internal Painting 4 07-Jul-21 11-Jul-21 SAR27,000.00 18 First Layers for Internal Painting
WS.CW Doors 4 12-Jul-21 15-Jul-21 SAR7,904.76 28 Doors
WS.CW Windows 4 12-Jul-21 15-Jul-21 SAR5,657.14 28 Windows
WS.CW Flooring (Porcelain) 3 12-Jul-21 14-Jul-21 SAR20,450.95 18 Flooring (Porcelain)
WS.CW Final Layers for Internal Painting 5 17-Jul-21 21-Jul-21 SAR18,000.00 28 Final Layers for Internal Painting
Roof Floor
Floo 4 27-May-21 31-May-21 SAR75,000.00 72 31-May-21, Roof Floor
WS.CW Roof Finishes 4 27-May-21 31-May-21 SAR75,000.00 72 Roof Finishes
Stairs 12 15-Jul-21 28-Jul-21 SAR13,288.57 18 28-Jul-21, Stairs
WS.CW Stair Case Granite 4 15-Jul-21 19-Jul-21 SAR2,788.57 18 Stair Case Granite
WS.CW Steel Handrail 8 20-Jul-21 28-Jul-21 SAR10,500.00 18 Steel Handrail
Facade E
Elevations 21 15-Jun-21 08-Jul-21 SAR146,485.72 43 08-Jul-21, Facade Elevations
WS.CW External Plastering 7 15-Jun-21 22-Jun-21 SAR70,971.43 27 External Plastering
WS.CW External painting 10 23-Jun-21 04-Jul-21 SAR72,514.29 27 External painting
WS.CW Access Ladders 4 05-Jul-21 08-Jul-21 SAR3,000.00 43 Access Ladders
Mechanical 142 18-Feb-21 02-Aug-21 SAR2,611,848.87 98 02-Aug-21, Mechanical
Fire Figh
Fighting 126 18-Feb-21 14-Jul-21 SAR478,417.13 113 14-Jul-21, Fire Fighting
Ground Floor
Groun 108 18-Feb-21 23-Jun-21 SAR192,805.71 131 23-Jun-21, Ground Floor
General
Gen 3 18-Feb-21 21-Feb-21 SAR50,000.00 236 21-Feb-21, General
W Fire Pumbs 3 18-Feb-21 21-Feb-21 SAR50,000.00 236 Fire Pumbs
First Fix
Firs 6 03-May-21 09-May-21 SAR137,795.24 61 09-May-21, First Fix
W Fire Fighting Pipes & Valves 6 03-May-21 09-May-21 SAR135,895.24 61 Fire Fighting Pipes & Valves
W Fire hose cabinet, FHC 4 03-May-21 06-May-21 SAR1,900.00 27 Fire hose cabinet, FHC
Final Fix
Fin 3 21-Jun-21 23-Jun-21 SAR5,010.47 120 23-Jun-21, Final Fix
W Sprinklers 3 21-Jun-21 23-Jun-21 SAR2,857.14 120 Sprinklers

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Actual Level of Effort Remaining Work Milestone
 Workshop.02 Baseline Schedule

Activity ID Activity Name Original Start Finish Budgeted Total Total 2021 2022
Duration Cost Float
c Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
W Fire extinguisher 1 21-Jun-21 21-Jun-21 SAR2,153.33 122 Fire extinguisher
First F
Floor 21 27-May-21 20-Jun-21 SAR142,805.71 123 20-Jun-21, First Floor
First Fix
Firs 6 27-May-21 02-Jun-21 SAR137,795.24 40 02-Jun-21, First Fix
W Fire Fighting Pipes & Valves 6 27-May-21 02-Jun-21 SAR135,895.24 40 Fire Fighting Pipes & Valves
W Fire hose cabinet, FHC 4 27-May-21 31-May-21 SAR1,900.00 35 Fire hose cabinet, FHC
Final Fix
Fin 3 17-Jun-21 20-Jun-21 SAR5,010.47 123 20-Jun-21, Final Fix
W Sprinklers 3 17-Jun-21 20-Jun-21 SAR2,857.14 123 Sprinklers
W Fire extinguisher 1 17-Jun-21 17-Jun-21 SAR2,153.33 125 Fire extinguisher
Second Floor
Secon 21 21-Jun-21 14-Jul-21 SAR142,805.71 29 14-Jul-21, Second Floor
First Fix
Firs 6 21-Jun-21 27-Jun-21 SAR137,795.24 19 27-Jun-21, First Fix
W Fire Fighting Pipes & Valves 6 21-Jun-21 27-Jun-21 SAR135,895.24 19 Fire Fighting Pipes & Valves
W Fire hose cabinet, FHC 4 21-Jun-21 24-Jun-21 SAR1,900.00 14 Fire hose cabinet, FHC
Final Fix
Fin 3 12-Jul-21 14-Jul-21 SAR5,010.47 29 14-Jul-21, Final Fix
W Sprinklers 3 12-Jul-21 14-Jul-21 SAR2,857.14 29 Sprinklers
W Fire extinguisher 1 12-Jul-21 12-Jul-21 SAR2,153.33 31 Fire extinguisher
Plumbng 75 27-Apr-21 22-Jul-21 SAR472,327.43 107 22-Jul-21, Plumbng
Ground Floor
Groun 57 27-Apr-21 01-Jul-21 SAR136,275.81 125 01-Jul-21, Ground Floor
General
Gen 3 24-Jun-21 27-Jun-21 SAR20,000.00 74 27-Jun-21, General
W Submersible Pumps 3 24-Jun-21 27-Jun-21 SAR20,000.00 74 Submersible Pumps
First Fix
Firs 2 27-Apr-21 28-Apr-21 SAR75,238.10 70 28-Apr-21, First Fix
W Plumbing Pipes & Valves 2 27-Apr-21 28-Apr-21 SAR75,238.10 70 Plumbing Pipes & Valves
Final Fix
Fin 6 26-Jun-21 01-Jul-21 SAR41,037.71 125 01-Jul-21, Final Fix
W Accessories for Toilets 6 26-Jun-21 01-Jul-21 SAR29,609.14 115 Accessories for Toilets
W Electric Water Heaters 2 30-Jun-21 01-Jul-21 SAR11,428.57 125 Electric Water Heaters
First F
Floor 33 22-May-21 28-Jun-21 SAR166,275.81 128 28-Jun-21, First Floor
First Fix
Firs 2 22-May-21 23-May-21 SAR75,238.10 49 23-May-21, First Fix
W Plumbing Pipes & Valves 2 22-May-21 23-May-21 SAR75,238.10 49 Plumbing Pipes & Valves
Final Fix
Fin 6 22-Jun-21 28-Jun-21 SAR91,037.71 128 28-Jun-21, Final Fix
W Accessories for Toilets 6 22-Jun-21 28-Jun-21 SAR29,609.14 64 Accessories for Toilets
W Kitchen Equipment 6 22-Jun-21 28-Jun-21 SAR50,000.00 64 Kitchen Equipment
W Electric Water Heaters 2 27-Jun-21 28-Jun-21 SAR11,428.57 128 Electric Water Heaters
Second Floor
Secon 33 15-Jun-21 22-Jul-21 SAR166,275.81 53 22-Jul-21, Second Floor
First Fix
Firs 2 15-Jun-21 16-Jun-21 SAR75,238.10 28 16-Jun-21, First Fix
W Plumbing Pipes & Valves 2 15-Jun-21 16-Jun-21 SAR75,238.10 28 Plumbing Pipes & Valves
Final Fix
Fin 6 17-Jul-21 22-Jul-21 SAR91,037.71 53 22-Jul-21, Final Fix
W Accessories for Toilets 6 17-Jul-21 22-Jul-21 SAR29,609.14 43 Accessories for Toilets
W Kitchen Equipment 6 17-Jul-21 22-Jul-21 SAR50,000.00 43 Kitchen Equipment
W Electric Water Heaters 2 21-Jul-21 22-Jul-21 SAR11,428.57 53 Electric Water Heaters
Roof Floor
F 5 22-May-21 26-May-21 SAR3,500.00 70 26-May-21, Roof Floor
General
Gen 5 22-May-21 26-May-21 SAR3,500.00 70 26-May-21, General
W Roof Drain System 5 22-May-21 26-May-21 SAR3,500.00 70 Roof Drain System
HVAC 64 03-May-21 15-Jul-21 SAR724,914.31 106 15-Jul-21, HVAC
Ground Floor
Groun 55 03-May-21 05-Jul-21 SAR219,104.77 115 05-Jul-21, Ground Floor
General
Gen 6 29-Jun-21 05-Jul-21 SAR21,200.00 115 05-Jul-21, General
W Primary chilled water pump 6 29-Jun-21 05-Jul-21 SAR11,000.00 115 Primary chilled water pump
W Secondery chilled water pump 6 29-Jun-21 05-Jul-21 SAR10,200.00 115 Secondery chilled water pump
First Fix
Firs 35 03-May-21 12-Jun-21 SAR196,361.91 32 12-Jun-21, First Fix
W Black steel chilled water pipes 5 03-May-21 08-May-21 SAR116,666.67 62 Black steel chilled water pipes

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Page 6 of 17
Actual Level of Effort Remaining Work Milestone
 Workshop.02 Baseline Schedule

Activity ID Activity Name Original Start Finish Budgeted Total Total 2021 2022
Duration Cost Float
c Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
W Ducts & Valves 7 05-Jun-21 12-Jun-21 SAR71,238.10 32 Ducts & Valves
W Fan Cool Units 4 08-Jun-21 12-Jun-21 SAR8,457.14 32 Fan Cool Units
Final Fix
Fin 4 21-Jun-21 24-Jun-21 SAR1,542.86 74 24-Jun-21, Final Fix
W Air outlets & Grills 4 21-Jun-21 24-Jun-21 SAR1,542.86 74 Air outlets & Grills
First F
Floor 22 27-May-21 21-Jun-21 SAR197,904.77 77 21-Jun-21, First Floor
First Fix
Firs 11 27-May-21 08-Jun-21 SAR196,361.91 35 08-Jun-21, First Fix
W Black steel chilled water pipes 5 27-May-21 01-Jun-21 SAR116,666.67 41 Black steel chilled water pipes
W Ducts & Valves 7 01-Jun-21 08-Jun-21 SAR71,238.10 35 Ducts & Valves
W Fan Cool Units 4 05-Jun-21 08-Jun-21 SAR8,457.14 35 Fan Cool Units
Final Fix
Fin 4 17-Jun-21 21-Jun-21 SAR1,542.86 77 21-Jun-21, Final Fix
W Air outlets & Grills 4 17-Jun-21 21-Jun-21 SAR1,542.86 77 Air outlets & Grills
Second Floor
Secon 22 21-Jun-21 15-Jul-21 SAR197,904.77 28 15-Jul-21, Second Floor
First Fix
Firs 11 21-Jun-21 03-Jul-21 SAR196,361.91 14 03-Jul-21, First Fix
W Black steel chilled water pipes 5 21-Jun-21 26-Jun-21 SAR116,666.67 20 Black steel chilled water pipes
W Ducts & Valves 7 26-Jun-21 03-Jul-21 SAR71,238.10 14 Ducts & Valves
W Fan Cool Units 4 29-Jun-21 03-Jul-21 SAR8,457.14 14 Fan Cool Units
Final Fix
Fin 4 12-Jul-21 15-Jul-21 SAR1,542.86 28 15-Jul-21, Final Fix
W Air outlets & Grills 4 12-Jul-21 15-Jul-21 SAR1,542.86 28 Air outlets & Grills
Roof Floor
F 3 09-Jun-21 12-Jun-21 SAR110,000.00 32 12-Jun-21, Roof Floor
General
Gen 3 09-Jun-21 12-Jun-21 SAR110,000.00 32 12-Jun-21, General
W Chillers s 3 09-Jun-21 12-Jun-21 SAR110,000.00 32 Chillers s
Elevators 15 17-Jul-21 02-Aug-21 SAR936,190.00 19 02-Aug-21, Elevators
WS.CW Service Elevator 15 17-Jul-21 02-Aug-21 SAR455,620.00 19 Service Elevator
WS.CW Public Elevator 15 17-Jul-21 02-Aug-21 SAR480,570.00 19 Public Elevator
Electrical 75 27-Apr-21 22-Jul-21 SAR1,028,141.94 104 22-Jul-21, Electrical
Ground F
Floor 60 27-Apr-21 05-Jul-21 SAR511,392.87 119 05-Jul-21, Ground Floor
General
Gener 10 24-Jun-21 05-Jul-21 SAR250,000.00 119 05-Jul-21, General
WS Generator 4 24-Jun-21 28-Jun-21 SAR100,000.00 125 Generator
WS Transformers 10 24-Jun-21 05-Jul-21 SAR150,000.00 107 Transformers
First F
Fix 36 27-Apr-21 07-Jun-21 SAR243,410.01 84 07-Jun-21, First Fix
WS Conduting and Boxes 4 27-Apr-21 01-May-21 SAR16,571.43 110 Conduting and Boxes
WS Cable Tray 7 17-May-21 24-May-21 SAR76,190.48 78 Cable Tray
WS Fire Alarm Panels 4 17-May-21 20-May-21 SAR4,810.00 62 Fire Alarm Panels
WS Electrical cables 4 25-May-21 29-May-21 SAR92,857.14 84 Electrical cables
WS Electrical Panels 4 30-May-21 02-Jun-21 SAR5,742.86 84 Electrical Panels
WS Wiring devices 4 03-Jun-21 07-Jun-21 SAR47,238.10 84 Wiring devices
Final F
Fix 5 21-Jun-21 26-Jun-21 SAR17,982.86 74 26-Jun-21, Final Fix
WS Power outlet & Switchs 5 21-Jun-21 26-Jun-21 SAR4,571.43 74 Power outlet & Switchs
WS Interior lights Accessories 4 21-Jun-21 24-Jun-21 SAR1,554.29 75 Interior lights Accessories
WS Fire Alarm Detectors 4 21-Jun-21 24-Jun-21 SAR11,857.14 75 Fire Alarm Detectors
First Floor
Floo 33 22-May-21 28-Jun-21 SAR256,582.87 72 28-Jun-21, First Floor
First F
Fix 28 22-May-21 22-Jun-21 SAR238,600.01 71 22-Jun-21, First Fix
WS Conduting and Boxes 4 22-May-21 25-May-21 SAR16,571.43 89 Conduting and Boxes
WS Cable Tray 7 01-Jun-21 08-Jun-21 SAR76,190.48 65 Cable Tray
WS Electrical cables 4 09-Jun-21 13-Jun-21 SAR92,857.14 71 Electrical cables
WS Electrical Panels 4 14-Jun-21 17-Jun-21 SAR5,742.86 71 Electrical Panels
WS Wiring devices 4 19-Jun-21 22-Jun-21 SAR47,238.10 71 Wiring devices
Final F
Fix 5 23-Jun-21 28-Jun-21 SAR17,982.86 72 28-Jun-21, Final Fix

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Page 7 of 17
Actual Level of Effort Remaining Work Milestone
 Workshop.02 Baseline Schedule

Activity ID Activity Name Original Start Finish Budgeted Total Total 2021 2022
Duration Cost Float
c Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
WS Power outlet & Switchs 5 23-Jun-21 28-Jun-21 SAR4,571.43 72 Power outlet & Switchs
WS Interior lights Accessories 4 23-Jun-21 27-Jun-21 SAR1,554.29 73 Interior lights Accessories
WS Fire Alarm Detectors 4 23-Jun-21 27-Jun-21 SAR11,857.14 73 Fire Alarm Detectors
Second F
Floor 33 15-Jun-21 22-Jul-21 SAR256,582.87 51 22-Jul-21, Second Floor
First F
Fix 28 15-Jun-21 17-Jul-21 SAR238,600.01 50 17-Jul-21, First Fix
WS Conduting and Boxes 4 15-Jun-21 19-Jun-21 SAR16,571.43 68 Conduting and Boxes
WS Cable Tray 7 26-Jun-21 03-Jul-21 SAR76,190.48 44 Cable Tray
WS Electrical cables 4 04-Jul-21 07-Jul-21 SAR92,857.14 50 Electrical cables
WS Electrical Panels 4 08-Jul-21 12-Jul-21 SAR5,742.86 50 Electrical Panels
WS Wiring devices 4 13-Jul-21 17-Jul-21 SAR47,238.10 50 Wiring devices
Final F
Fix 5 18-Jul-21 22-Jul-21 SAR17,982.86 51 22-Jul-21, Final Fix
WS Power outlet & Switchs 5 18-Jul-21 22-Jul-21 SAR4,571.43 51 Power outlet & Switchs
WS Interior lights Accessories 4 18-Jul-21 21-Jul-21 SAR1,554.29 52 Interior lights Accessories
WS Fire Alarm Detectors 4 18-Jul-21 21-Jul-21 SAR11,857.14 52 Fire Alarm Detectors
Earthing 6 15-Jun-21 21-Jun-21 SAR3,583.33 38 21-Jun-21, Earthing
WS.CW Earthing 6 15-Jun-21 21-Jun-21 SAR3,583.33 38 Earthing
Building B 170 14-Feb-21 30-Aug-21 SAR5,881,473.27 77 30-Aug-21, Building B
Sub-Structure 34 14-Feb-21 24-Mar-21 SAR307,344.76 0 24-Mar-21, Sub-Structure
Site Work 34 14-Feb-21 24-Mar-21 SAR170,000.00 0 24-Mar-21, Site Work
WS.CW.B Excavation 7 14-Feb-21 21-Feb-21 SAR80,000.00 0 Excavation
WS.CW.B Backfilling Work 5 20-Mar-21 24-Mar-21 SAR90,000.00 0 Backfilling Work
Structure 14 22-Feb-21 09-Mar-21 SAR111,104.76 0 09-Mar-21, Structure
WS.CW.B Plain Concrete 6 22-Feb-21 28-Feb-21 SAR21,104.76 0 Plain Concrete
WS.CW.B Shuttering for Foundation 4 01-Mar-21 04-Mar-21 SAR22,500.00 0 Shuttering for Foundation
WS.CW.B Steelfixing for Foundation 6 01-Mar-21 07-Mar-21 SAR31,500.00 0 Steelfixing for Foundation
WS.CW.B Casting Concrete for Foundation 1 08-Mar-21 08-Mar-21 SAR31,500.00 0 Casting Concrete for Foundation
WS.CW.B Deshuttering for Foundation 1 09-Mar-21 09-Mar-21 SAR4,500.00 0 Deshuttering for Foundation
Waterproofing
Waterproofi 8 10-Mar-21 18-Mar-21 SAR26,240.00 0 18-Mar-21, Waterproofing
WS.CW.B Waterproofing for foundation 8 10-Mar-21 18-Mar-21 SAR26,240.00 0 Waterproofing for foundation
Super-Structure
Super-Structur 163 22-Feb-21 30-Aug-21 SAR5,574,128.51 77 30-Aug-21, Super-Structure
Structure 82 25-Mar-21 28-Jun-21 SAR158,438.13 0 28-Jun-21, Structure
Ground F
Floor 28 25-Mar-21 26-Apr-21 SAR52,812.71 54 26-Apr-21, Ground Floor
WS.CW Steelfixing for Columns & Walls 6 25-Mar-21 31-Mar-21 SAR5,795.56 0 Steelfixing for Columns & Walls
WS.CW Shuttering for Columns & Walls 6 01-Apr-21 07-Apr-21 SAR4,139.68 0 Shuttering for Columns & Walls
WS.CW Casting Concrete for Columns & Walls 1 08-Apr-21 08-Apr-21 SAR5,795.56 0 Casting Concrete for Columns & Walls
WS.CW Deshuttering for Columns & Walls 1 10-Apr-21 10-Apr-21 SAR827.94 0 Deshuttering for Columns & Walls
WS.CW Shuttering for Slabs & Stairs 6 11-Apr-21 17-Apr-21 SAR9,063.49 0 Shuttering for Slabs & Stairs
WS.CW Steelfixing for Slabs & Stairs 6 18-Apr-21 24-Apr-21 SAR12,688.89 0 Steelfixing for Slabs & Stairs
WS.CW Casting Concrete for Slabs & Stairs 1 25-Apr-21 25-Apr-21 SAR12,688.89 0 Casting Concrete for Slabs & Stairs
WS.CW Deshuttering for Slabs & Stairs 1 26-Apr-21 26-Apr-21 SAR1,812.70 54 Deshuttering for Slabs & Stairs
First Floor
Floo 28 26-Apr-21 27-May-21 SAR52,812.71 27 27-May-21, First Floor
WS.CW Steelfixing for Columns & Walls 6 26-Apr-21 02-May-21 SAR5,795.56 0 Steelfixing for Columns & Walls
WS.CW Shuttering for Columns & Walls 6 03-May-21 09-May-21 SAR4,139.68 0 Shuttering for Columns & Walls
WS.CW Casting Concrete for Columns & Walls 1 10-May-21 10-May-21 SAR5,795.56 0 Casting Concrete for Columns & Walls
WS.CW Deshuttering for Columns & Walls 1 11-May-21 11-May-21 SAR827.94 0 Deshuttering for Columns & Walls
WS.CW Shuttering for Slabs & Stairs 6 12-May-21 18-May-21 SAR9,063.49 0 Shuttering for Slabs & Stairs
WS.CW Steelfixing for Slabs & Stairs 6 19-May-21 25-May-21 SAR12,688.89 0 Steelfixing for Slabs & Stairs
WS.CW Casting Concrete for Slabs & Stairs 1 26-May-21 26-May-21 SAR12,688.89 0 Casting Concrete for Slabs & Stairs

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Page 8 of 17
Actual Level of Effort Remaining Work Milestone
 Workshop.02 Baseline Schedule

Activity ID Activity Name Original Start Finish Budgeted Total Total 2021 2022
Duration Cost Float
c Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
WS.CW Deshuttering for Slabs & Stairs 1 27-May-21 27-May-21 SAR1,812.70 27 Deshuttering for Slabs & Stairs
Second F
Floor 28 27-May-21 28-Jun-21 SAR52,812.71 0 28-Jun-21, Second Floor
WS.CW Steelfixing for Columns & Walls 6 27-May-21 02-Jun-21 SAR5,795.56 0 Steelfixing for Columns & Walls
WS.CW Shuttering for Columns & Walls 6 03-Jun-21 09-Jun-21 SAR4,139.68 0 Shuttering for Columns & Walls
WS.CW Casting Concrete for Columns & Walls 1 10-Jun-21 10-Jun-21 SAR5,795.56 0 Casting Concrete for Columns & Walls
WS.CW Deshuttering for Columns & Walls 1 12-Jun-21 12-Jun-21 SAR827.94 0 Deshuttering for Columns & Walls
WS.CW Shuttering for Slabs & Stairs 6 13-Jun-21 19-Jun-21 SAR9,063.49 0 Shuttering for Slabs & Stairs
WS.CW Steelfixing for Slabs & Stairs 6 20-Jun-21 26-Jun-21 SAR12,688.89 0 Steelfixing for Slabs & Stairs
WS.CW Casting Concrete for Slabs & Stairs 1 27-Jun-21 27-Jun-21 SAR12,688.89 0 Casting Concrete for Slabs & Stairs
WS.CW Deshuttering for Slabs & Stairs 1 28-Jun-21 28-Jun-21 SAR1,812.70 0 Deshuttering for Slabs & Stairs
Finishing 106 27-Apr-21 28-Aug-21 SAR1,066,183.82 77 28-Aug-21, Finishing
Ground F
Floor 69 27-Apr-21 15-Jul-21 SAR252,550.48 114 15-Jul-21, Ground Floor
WS.CW External block work 6 27-Apr-21 03-May-21 SAR30,158.73 54 External block work
WS.CW Internal block works 7 04-May-21 11-May-21 SAR15,746.03 54 Internal block works
WS.CW Internal Plastering 5 17-May-21 22-May-21 SAR42,857.14 50 Internal Plastering
WS.CW Internal Waterproofing 6 23-May-21 29-May-21 SAR11,200.00 155 Internal Waterproofing
WS.CW Plaster Board for Ceiling 10 22-Jun-21 03-Jul-21 SAR47,238.10 31 Plaster Board for Ceiling
WS.CW First Layers for Internal Painting 6 27-Jun-21 03-Jul-21 SAR36,000.00 31 First Layers for Internal Painting
WS.CW Doors 4 04-Jul-21 07-Jul-21 SAR10,539.68 110 Doors
WS.CW Windows 4 04-Jul-21 07-Jul-21 SAR7,542.86 110 Windows
WS.CW Flooring (Porcelain) 4 04-Jul-21 07-Jul-21 SAR27,267.94 31 Flooring (Porcelain)
WS.CW Final Layers for Internal Painting 7 08-Jul-21 15-Jul-21 SAR24,000.00 113 Final Layers for Internal Painting
First Floor
Floo 46 29-May-21 20-Jul-21 SAR252,550.48 110 20-Jul-21, First Floor
WS.CW External block work 6 29-May-21 03-Jun-21 SAR30,158.73 27 External block work
WS.CW Internal block works 7 05-Jun-21 12-Jun-21 SAR15,746.03 27 Internal block works
WS.CW Internal Plastering 5 13-Jun-21 17-Jun-21 SAR42,857.14 27 Internal Plastering
WS.CW Internal Waterproofing 6 19-Jun-21 24-Jun-21 SAR11,200.00 132 Internal Waterproofing
WS.CW Plaster Board for Ceiling 10 27-Jun-21 07-Jul-21 SAR47,238.10 27 Plaster Board for Ceiling
WS.CW First Layers for Internal Painting 6 01-Jul-21 07-Jul-21 SAR36,000.00 27 First Layers for Internal Painting
WS.CW Doors 4 08-Jul-21 12-Jul-21 SAR10,539.68 52 Doors
WS.CW Windows 4 08-Jul-21 12-Jul-21 SAR7,542.86 52 Windows
WS.CW Flooring (Porcelain) 4 08-Jul-21 12-Jul-21 SAR27,267.94 27 Flooring (Porcelain)
WS.CW Final Layers for Internal Painting 7 13-Jul-21 20-Jul-21 SAR24,000.00 109 Final Layers for Internal Painting
Second F
Floor 46 29-Jun-21 21-Aug-21 SAR252,550.48 83 21-Aug-21, Second Floor
WS.CW External block work 6 29-Jun-21 05-Jul-21 SAR30,158.73 0 External block work
WS.CW Internal block works 7 06-Jul-21 13-Jul-21 SAR15,746.03 0 Internal block works
WS.CW Internal Plastering 5 14-Jul-21 19-Jul-21 SAR42,857.14 0 Internal Plastering
WS.CW Internal Waterproofing 6 20-Jul-21 26-Jul-21 SAR11,200.00 105 Internal Waterproofing
WS.CW Plaster Board for Ceiling 10 28-Jul-21 08-Aug-21 SAR47,238.10 0 Plaster Board for Ceiling
WS.CW First Layers for Internal Painting 6 02-Aug-21 08-Aug-21 SAR36,000.00 0 First Layers for Internal Painting
WS.CW Doors 4 09-Aug-21 12-Aug-21 SAR10,539.68 9 Doors
WS.CW Windows 4 09-Aug-21 12-Aug-21 SAR7,542.86 9 Windows
WS.CW Flooring (Porcelain) 4 09-Aug-21 12-Aug-21 SAR27,267.94 0 Flooring (Porcelain)
WS.CW Final Layers for Internal Painting 7 14-Aug-21 21-Aug-21 SAR24,000.00 9 Final Layers for Internal Painting
Roof Floor
Floo 6 12-Jun-21 17-Jun-21 SAR100,000.00 63 17-Jun-21, Roof Floor
WS.CW Roof Finishes 6 12-Jun-21 17-Jun-21 SAR100,000.00 63 Roof Finishes
Stairs 13 14-Aug-21 28-Aug-21 SAR14,218.10 0 28-Aug-21, Stairs
WS.CW Stair Case Granite 5 14-Aug-21 18-Aug-21 SAR3,718.10 0 Stair Case Granite

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Actual Level of Effort Remaining Work Milestone
 Workshop.02 Baseline Schedule

Activity ID Activity Name Original Start Finish Budgeted Total Total 2021 2022
Duration Cost Float
c Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
WS.CW Steel Handrail 8 19-Aug-21 28-Aug-21 SAR10,500.00 0 Steel Handrail
Facade E
Elevations 26 06-Jul-21 04-Aug-21 SAR194,314.28 24 04-Aug-21, Facade Elevations
WS.CW External Plastering 9 06-Jul-21 15-Jul-21 SAR94,628.57 17 External Plastering
WS.CW External painting 13 17-Jul-21 31-Jul-21 SAR96,685.71 17 External painting
WS.CW Access Ladders 4 01-Aug-21 04-Aug-21 SAR3,000.00 24 Access Ladders
Mechanical 163 22-Feb-21 30-Aug-21 SAR3,064,781.82 77 30-Aug-21, Mechanical
Fire Figh
Fighting 147 22-Feb-21 11-Aug-21 SAR617,169.50 92 11-Aug-21, Fire Fighting
Ground Floor
Groun 116 22-Feb-21 06-Jul-21 SAR239,056.50 123 06-Jul-21, Ground Floor
General
Gen 3 22-Feb-21 24-Feb-21 SAR50,000.00 236 24-Feb-21, General
W Fire Pumbs 3 22-Feb-21 24-Feb-21 SAR50,000.00 236 Fire Pumbs
First Fix
Firs 7 12-May-21 19-May-21 SAR183,093.65 59 19-May-21, First Fix
W Fire Fighting Pipes & Valves 7 12-May-21 19-May-21 SAR181,193.65 59 Fire Fighting Pipes & Valves
W Fire hose cabinet, FHC 4 12-May-21 16-May-21 SAR1,900.00 55 Fire hose cabinet, FHC
Final Fix
Fin 3 04-Jul-21 06-Jul-21 SAR5,962.85 114 06-Jul-21, Final Fix
W Sprinklers 3 04-Jul-21 06-Jul-21 SAR3,809.52 114 Sprinklers
W Fire extinguisher 1 04-Jul-21 04-Jul-21 SAR2,153.33 116 Fire extinguisher
First F
Floor 25 13-Jun-21 11-Jul-21 SAR189,056.50 110 11-Jul-21, First Floor
First Fix
Firs 7 13-Jun-21 20-Jun-21 SAR183,093.65 32 20-Jun-21, First Fix
W Fire Fighting Pipes & Valves 7 13-Jun-21 20-Jun-21 SAR181,193.65 32 Fire Fighting Pipes & Valves
W Fire hose cabinet, FHC 4 13-Jun-21 16-Jun-21 SAR1,900.00 28 Fire hose cabinet, FHC
Final Fix
Fin 3 08-Jul-21 11-Jul-21 SAR5,962.85 110 11-Jul-21, Final Fix
W Sprinklers 3 08-Jul-21 11-Jul-21 SAR3,809.52 110 Sprinklers
W Fire extinguisher 1 08-Jul-21 08-Jul-21 SAR2,153.33 112 Fire extinguisher
Second Floor
Secon 25 14-Jul-21 11-Aug-21 SAR189,056.50 10 11-Aug-21, Second Floor
First Fix
Firs 7 14-Jul-21 21-Jul-21 SAR183,093.65 5 21-Jul-21, First Fix
W Fire Fighting Pipes & Valves 7 14-Jul-21 21-Jul-21 SAR181,193.65 5 Fire Fighting Pipes & Valves
W Fire hose cabinet, FHC 4 14-Jul-21 18-Jul-21 SAR1,900.00 1 Fire hose cabinet, FHC
Final Fix
Fin 3 09-Aug-21 11-Aug-21 SAR5,962.85 10 11-Aug-21, Final Fix
W Sprinklers 3 09-Aug-21 11-Aug-21 SAR3,809.52 10 Sprinklers
W Fire extinguisher 1 09-Aug-21 09-Aug-21 SAR2,153.33 12 Fire extinguisher
Plumbing 95 04-May-21 22-Aug-21 SAR588,603.26 84 22-Aug-21, Plumbing
Ground Floor
Groun 64 04-May-21 17-Jul-21 SAR175,034.42 115 17-Jul-21, Ground Floor
General
Gen 3 08-Jul-21 11-Jul-21 SAR20,000.00 65 11-Jul-21, General
W Submersible Pumps 3 08-Jul-21 11-Jul-21 SAR20,000.00 65 Submersible Pumps
First Fix
Firs 3 04-May-21 06-May-21 SAR100,317.46 70 06-May-21, First Fix
W Plumbing Pipes & Valves 3 04-May-21 06-May-21 SAR100,317.46 70 Plumbing Pipes & Valves
Final Fix
Fin 8 08-Jul-21 17-Jul-21 SAR54,716.96 115 17-Jul-21, Final Fix
W Accessories for Toilets 8 08-Jul-21 17-Jul-21 SAR39,478.86 110 Accessories for Toilets
W Electric Water Heaters 3 14-Jul-21 17-Jul-21 SAR15,238.10 115 Electric Water Heaters
First F
Floor 41 05-Jun-21 21-Jul-21 SAR205,034.42 111 21-Jul-21, First Floor
First Fix
Firs 41 05-Jun-21 21-Jul-21 SAR115,555.56 111 21-Jul-21, First Fix
W Plumbing Pipes & Valves 3 05-Jun-21 07-Jun-21 SAR100,317.46 43 Plumbing Pipes & Valves
W Electric Water Heaters 3 19-Jul-21 21-Jul-21 SAR15,238.10 111 Electric Water Heaters
Final Fix
Fin 8 13-Jul-21 21-Jul-21 SAR89,478.86 52 21-Jul-21, Final Fix
W Accessories for Toilets 8 13-Jul-21 21-Jul-21 SAR39,478.86 52 Accessories for Toilets
W Kitchen Equipment 8 13-Jul-21 21-Jul-21 SAR50,000.00 52 Kitchen Equipment
Second Floor
Secon 41 06-Jul-21 22-Aug-21 SAR205,034.42 30 22-Aug-21, Second Floor
First Fix
Firs 3 06-Jul-21 08-Jul-21 SAR100,317.46 16 08-Jul-21, First Fix

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Actual Level of Effort Remaining Work Milestone
 Workshop.02 Baseline Schedule

Activity ID Activity Name Original Start Finish Budgeted Total Total 2021 2022
Duration Cost Float
c Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
W Plumbing Pipes & Valves 3 06-Jul-21 08-Jul-21 SAR100,317.46 16 Plumbing Pipes & Valves
Final Fix
Fin 8 14-Aug-21 22-Aug-21 SAR104,716.96 30 22-Aug-21, Final Fix
W Accessories for Toilets 8 14-Aug-21 22-Aug-21 SAR39,478.86 25 Accessories for Toilets
W Kitchen Equipment 8 14-Aug-21 22-Aug-21 SAR50,000.00 25 Kitchen Equipment
W Electric Water Heaters 3 19-Aug-21 22-Aug-21 SAR15,238.10 30 Electric Water Heaters
Roof Floor
F 6 05-Jun-21 10-Jun-21 SAR3,500.00 63 10-Jun-21, Roof Floor
General
Gen 6 05-Jun-21 10-Jun-21 SAR3,500.00 63 10-Jun-21, General
W Roof Drain System 6 05-Jun-21 10-Jun-21 SAR3,500.00 63 Roof Drain System
HVAC 80 12-May-21 12-Aug-21 SAR922,819.06 88 12-Aug-21, HVAC
Ground Floor
Groun 55 12-May-21 14-Jul-21 SAR285,073.02 113 14-Jul-21, Ground Floor
General
Gen 6 08-Jul-21 14-Jul-21 SAR21,200.00 113 14-Jul-21, General
W Primary chilled water pump 6 08-Jul-21 14-Jul-21 SAR11,000.00 113 Primary chilled water pump
W Secondery chilled water pump 6 08-Jul-21 14-Jul-21 SAR10,200.00 113 Secondery chilled water pump
First Fix
Firs 35 12-May-21 21-Jun-21 SAR261,815.88 31 21-Jun-21, First Fix
W Black steel chilled water pipes 7 12-May-21 19-May-21 SAR155,555.56 59 Black steel chilled water pipes
W Ducts & Valves 7 14-Jun-21 21-Jun-21 SAR94,984.13 31 Ducts & Valves
W Fan Cool Units 4 17-Jun-21 21-Jun-21 SAR11,276.19 31 Fan Cool Units
Final Fix
Fin 4 04-Jul-21 07-Jul-21 SAR2,057.14 67 07-Jul-21, Final Fix
W Air outlets & Grills 4 04-Jul-21 07-Jul-21 SAR2,057.14 67 Air outlets & Grills
First F
Floor 26 13-Jun-21 12-Jul-21 SAR263,873.02 63 12-Jul-21, First Floor
First Fix
Firs 26 13-Jun-21 12-Jul-21 SAR263,873.02 63 12-Jul-21, First Fix
W Black steel chilled water pipes 7 13-Jun-21 20-Jun-21 SAR155,555.56 32 Black steel chilled water pipes
W Ducts & Valves 7 19-Jun-21 26-Jun-21 SAR94,984.13 27 Ducts & Valves
W Fan Cool Units 4 22-Jun-21 26-Jun-21 SAR11,276.19 27 Fan Cool Units
W Air outlets & Grills 4 08-Jul-21 12-Jul-21 SAR2,057.14 63 Air outlets & Grills
Second Floor
Secon 26 14-Jul-21 12-Aug-21 SAR263,873.02 9 12-Aug-21, Second Floor
First Fix
Firs 12 14-Jul-21 27-Jul-21 SAR261,815.88 0 27-Jul-21, First Fix
W Black steel chilled water pipes 7 14-Jul-21 21-Jul-21 SAR155,555.56 5 Black steel chilled water pipes
W Ducts & Valves 7 20-Jul-21 27-Jul-21 SAR94,984.13 0 Ducts & Valves
W Fan Cool Units 4 24-Jul-21 27-Jul-21 SAR11,276.19 0 Fan Cool Units
Final Fix
Fin 4 09-Aug-21 12-Aug-21 SAR2,057.14 9 12-Aug-21, Final Fix
W Air outlets & Grills 4 09-Aug-21 12-Aug-21 SAR2,057.14 9 Air outlets & Grills
Roof Floor
F 3 19-Jun-21 21-Jun-21 SAR110,000.00 31 21-Jun-21, Roof Floor
General
Gen 3 19-Jun-21 21-Jun-21 SAR110,000.00 31 21-Jun-21, General
W Chillers s 3 19-Jun-21 21-Jun-21 SAR110,000.00 31 Chillers s
Elevators 15 14-Aug-21 30-Aug-21 SAR936,190.00 10 30-Aug-21, Elevators
WS.CW Service Elevator 15 14-Aug-21 30-Aug-21 SAR455,620.00 10 Service Elevator
WS.CW Public Elevator 15 14-Aug-21 30-Aug-21 SAR480,570.00 10 Public Elevator
Electrical 95 04-May-21 22-Aug-21 SAR1,284,724.74 82 22-Aug-21, Electrical
Ground F
Floor 66 04-May-21 19-Jul-21 SAR596,920.47 111 19-Jul-21, Ground Floor
General
Gener 10 08-Jul-21 19-Jul-21 SAR250,000.00 111 19-Jul-21, General
WS Generator 4 08-Jul-21 12-Jul-21 SAR100,000.00 117 Generator
WS Transformers 10 08-Jul-21 19-Jul-21 SAR150,000.00 105 Transformers
First F
Fix 49 04-May-21 29-Jun-21 SAR322,943.33 71 29-Jun-21, First Fix
WS Conduting and Boxes 6 04-May-21 10-May-21 SAR22,095.24 108 Conduting and Boxes
WS Cable Tray 9 25-May-21 03-Jun-21 SAR101,587.30 78 Cable Tray
WS Electrical cables 4 05-Jun-21 08-Jun-21 SAR123,809.52 79 Electrical cables
WS Electrical Panels 4 09-Jun-21 13-Jun-21 SAR7,657.14 79 Electrical Panels

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Actual Level of Effort Remaining Work Milestone
 Workshop.02 Baseline Schedule

Activity ID Activity Name Original Start Finish Budgeted Total Total 2021 2022
Duration Cost Float
c Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
WS Wiring devices 6 14-Jun-21 20-Jun-21 SAR62,984.13 79 Wiring devices
WS Fire Alarm Panels 4 26-Jun-21 29-Jun-21 SAR4,810.00 35 Fire Alarm Panels
Final F
Fix 6 04-Jul-21 10-Jul-21 SAR23,977.14 68 10-Jul-21, Final Fix
WS Power outlet & Switchs 6 04-Jul-21 10-Jul-21 SAR6,095.24 68 Power outlet & Switchs
WS Interior lights Accessories 6 04-Jul-21 10-Jul-21 SAR2,072.38 68 Interior lights Accessories
WS Fire Alarm Detectors 6 04-Jul-21 10-Jul-21 SAR15,809.52 68 Fire Alarm Detectors
First Floor
Floo 41 05-Jun-21 21-Jul-21 SAR342,110.47 58 21-Jul-21, First Floor
First F
Fix 35 05-Jun-21 14-Jul-21 SAR318,133.33 58 14-Jul-21, First Fix
WS Conduting and Boxes 6 05-Jun-21 10-Jun-21 SAR22,095.24 81 Conduting and Boxes
WS Cable Tray 9 19-Jun-21 28-Jun-21 SAR101,587.30 57 Cable Tray
WS Electrical cables 4 29-Jun-21 03-Jul-21 SAR123,809.52 58 Electrical cables
WS Electrical Panels 4 04-Jul-21 07-Jul-21 SAR7,657.14 58 Electrical Panels
WS Wiring devices 6 08-Jul-21 14-Jul-21 SAR62,984.13 58 Wiring devices
Final F
Fix 6 15-Jul-21 21-Jul-21 SAR23,977.14 58 21-Jul-21, Final Fix
WS Power outlet & Switchs 6 15-Jul-21 21-Jul-21 SAR6,095.24 58 Power outlet & Switchs
WS Interior lights Accessories 6 15-Jul-21 21-Jul-21 SAR2,072.38 58 Interior lights Accessories
WS Fire Alarm Detectors 6 15-Jul-21 21-Jul-21 SAR15,809.52 58 Fire Alarm Detectors
Second F
Floor 41 06-Jul-21 22-Aug-21 SAR342,110.47 31 22-Aug-21, Second Floor
First F
Fix 35 06-Jul-21 15-Aug-21 SAR318,133.33 31 15-Aug-21, First Fix
WS Conduting and Boxes 6 06-Jul-21 12-Jul-21 SAR22,095.24 54 Conduting and Boxes
WS Cable Tray 9 20-Jul-21 29-Jul-21 SAR101,587.30 30 Cable Tray
WS Electrical cables 4 31-Jul-21 03-Aug-21 SAR123,809.52 31 Electrical cables
WS Electrical Panels 4 04-Aug-21 08-Aug-21 SAR7,657.14 31 Electrical Panels
WS Wiring devices 6 09-Aug-21 15-Aug-21 SAR62,984.13 31 Wiring devices
Final F
Fix 6 16-Aug-21 22-Aug-21 SAR23,977.14 31 22-Aug-21, Final Fix
WS Power outlet & Switchs 6 16-Aug-21 22-Aug-21 SAR6,095.24 31 Power outlet & Switchs
WS Interior lights Accessories 6 16-Aug-21 22-Aug-21 SAR2,072.38 31 Interior lights Accessories
WS Fire Alarm Detectors 6 16-Aug-21 22-Aug-21 SAR15,809.52 31 Fire Alarm Detectors
Earthing Work 6 06-Jul-21 12-Jul-21 SAR3,583.33 33 12-Jul-21, Earthing Work
WS.CW Earthing 6 06-Jul-21 12-Jul-21 SAR3,583.33 33 Earthing
Building C 178 22-Feb-21 16-Sep-21 SAR5,336,906.89 64 16-Sep-21, Building C
Sub-Structure 34 22-Feb-21 01-Apr-21 SAR268,926.67 20 01-Apr-21, Sub-Structure
Site Work 34 22-Feb-21 01-Apr-21 SAR148,750.00 20 01-Apr-21, Site Work
WS.CW.B Excavation 7 22-Feb-21 01-Mar-21 SAR70,000.00 22 Excavation
WS.CW.B Backfilling Work 5 28-Mar-21 01-Apr-21 SAR78,750.00 20 Backfilling Work
Structure 13 02-Mar-21 16-Mar-21 SAR97,216.67 22 16-Mar-21, Structure
WS.CW.B Plain Concrete 5 02-Mar-21 07-Mar-21 SAR18,466.67 22 Plain Concrete
WS.CW.B Shuttering for Foundation 4 08-Mar-21 11-Mar-21 SAR19,687.50 22 Shuttering for Foundation
WS.CW.B Steelfixing for Foundation 6 08-Mar-21 14-Mar-21 SAR27,562.50 22 Steelfixing for Foundation
WS.CW.B Casting Concrete for Foundation 1 15-Mar-21 15-Mar-21 SAR27,562.50 22 Casting Concrete for Foundation
WS.CW.B Deshuttering for Foundation 1 16-Mar-21 16-Mar-21 SAR3,937.50 22 Deshuttering for Foundation
Waterproofing
Waterproofi 7 20-Mar-21 27-Mar-21 SAR22,960.00 20 27-Mar-21, Waterproofing
WS.CW.B Waterproofing for foundation 7 20-Mar-21 27-Mar-21 SAR22,960.00 20 Waterproofing for foundation
Super-Structure
Super-Structur 175 25-Feb-21 16-Sep-21 SAR5,067,980.22 64 16-Sep-21, Super-Structure
Structure 80 03-Apr-21 04-Jul-21 SAR138,633.33 10 04-Jul-21, Structure
Ground F
Floor 26 03-Apr-21 02-May-21 SAR46,211.11 64 02-May-21, Ground Floor
WS.CW Steelfixing for Columns & Walls 5 03-Apr-21 07-Apr-21 SAR5,071.11 20 Steelfixing for Columns & Walls
WS.CW Shuttering for Columns & Walls 5 08-Apr-21 13-Apr-21 SAR3,622.22 20 Shuttering for Columns & Walls

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Actual Level of Effort Remaining Work Milestone
 Workshop.02 Baseline Schedule

Activity ID Activity Name Original Start Finish Budgeted Total Total 2021 2022
Duration Cost Float
c Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
WS.CW Casting Concrete for Columns & Walls 1 14-Apr-21 14-Apr-21 SAR5,071.11 20 Casting Concrete for Columns & Walls
WS.CW Deshuttering for Columns & Walls 1 15-Apr-21 15-Apr-21 SAR724.44 20 Deshuttering for Columns & Walls
WS.CW Shuttering for Slabs & Stairs 5 18-Apr-21 22-Apr-21 SAR7,930.56 19 Shuttering for Slabs & Stairs
WS.CW Steelfixing for Slabs & Stairs 5 25-Apr-21 29-Apr-21 SAR11,102.78 18 Steelfixing for Slabs & Stairs
WS.CW Casting Concrete for Slabs & Stairs 1 01-May-21 01-May-21 SAR11,102.78 18 Casting Concrete for Slabs & Stairs
WS.CW Deshuttering for Slabs & Stairs 1 02-May-21 02-May-21 SAR1,586.11 64 Deshuttering for Slabs & Stairs
First Floor
Floo 27 03-May-21 02-Jun-21 SAR46,211.11 37 02-Jun-21, First Floor
WS.CW Steelfixing for Columns & Walls 5 03-May-21 08-May-21 SAR5,071.11 17 Steelfixing for Columns & Walls
WS.CW Shuttering for Columns & Walls 5 10-May-21 15-May-21 SAR3,622.22 16 Shuttering for Columns & Walls
WS.CW Casting Concrete for Columns & Walls 1 16-May-21 16-May-21 SAR5,071.11 16 Casting Concrete for Columns & Walls
WS.CW Deshuttering for Columns & Walls 1 17-May-21 17-May-21 SAR724.44 16 Deshuttering for Columns & Walls
WS.CW Shuttering for Slabs & Stairs 5 19-May-21 24-May-21 SAR7,930.56 15 Shuttering for Slabs & Stairs
WS.CW Steelfixing for Slabs & Stairs 5 26-May-21 31-May-21 SAR11,102.78 14 Steelfixing for Slabs & Stairs
WS.CW Casting Concrete for Slabs & Stairs 1 01-Jun-21 01-Jun-21 SAR11,102.78 14 Casting Concrete for Slabs & Stairs
WS.CW Deshuttering for Slabs & Stairs 1 02-Jun-21 02-Jun-21 SAR1,586.11 37 Deshuttering for Slabs & Stairs
Second F
Floor 27 03-Jun-21 04-Jul-21 SAR46,211.11 10 04-Jul-21, Second Floor
WS.CW Steelfixing for Columns & Walls 5 03-Jun-21 08-Jun-21 SAR5,071.11 13 Steelfixing for Columns & Walls
WS.CW Shuttering for Columns & Walls 5 10-Jun-21 15-Jun-21 SAR3,622.22 12 Shuttering for Columns & Walls
WS.CW Casting Concrete for Columns & Walls 1 16-Jun-21 16-Jun-21 SAR5,071.11 12 Casting Concrete for Columns & Walls
WS.CW Deshuttering for Columns & Walls 1 17-Jun-21 17-Jun-21 SAR724.44 12 Deshuttering for Columns & Walls
WS.CW Shuttering for Slabs & Stairs 5 20-Jun-21 24-Jun-21 SAR7,930.56 11 Shuttering for Slabs & Stairs
WS.CW Steelfixing for Slabs & Stairs 5 27-Jun-21 01-Jul-21 SAR11,102.78 10 Steelfixing for Slabs & Stairs
WS.CW Casting Concrete for Slabs & Stairs 1 03-Jul-21 03-Jul-21 SAR11,102.78 10 Casting Concrete for Slabs & Stairs
WS.CW Deshuttering for Slabs & Stairs 1 04-Jul-21 04-Jul-21 SAR1,586.11 10 Deshuttering for Slabs & Stairs
Finishing 108 04-May-21 06-Sep-21 SAR934,598.31 73 06-Sep-21, Finishing
Ground F
Floor 70 04-May-21 24-Jul-21 SAR220,981.66 111 24-Jul-21, Ground Floor
WS.CW External block work 5 04-May-21 09-May-21 SAR26,388.89 63 External block work
WS.CW Internal block works 5 12-May-21 17-May-21 SAR13,777.78 61 Internal block works
WS.CW Internal Plastering 4 23-May-21 26-May-21 SAR37,500.00 57 Internal Plastering
WS.CW Internal Waterproofing 4 30-May-21 02-Jun-21 SAR9,800.00 155 Internal Waterproofing
WS.CW Plaster Board for Ceiling 9 04-Jul-21 13-Jul-21 SAR41,333.33 32 Plaster Board for Ceiling
WS.CW First Layers for Internal Painting 5 08-Jul-21 13-Jul-21 SAR31,500.00 32 First Layers for Internal Painting
WS.CW Doors 4 14-Jul-21 18-Jul-21 SAR9,222.22 109 Doors
WS.CW Windows 4 14-Jul-21 18-Jul-21 SAR6,600.00 109 Windows
WS.CW Flooring (Porcelain) 3 14-Jul-21 17-Jul-21 SAR23,859.44 32 Flooring (Porcelain)
WS.CW Final Layers for Internal Painting 5 19-Jul-21 24-Jul-21 SAR21,000.00 111 Final Layers for Internal Painting
First Floor
Floo 47 05-Jun-21 28-Jul-21 SAR220,981.66 107 28-Jul-21, First Floor
WS.CW External block work 5 05-Jun-21 09-Jun-21 SAR26,388.89 36 External block work
WS.CW Internal block works 5 13-Jun-21 17-Jun-21 SAR13,777.78 34 Internal block works
WS.CW Internal Plastering 4 19-Jun-21 22-Jun-21 SAR37,500.00 34 Internal Plastering
WS.CW Internal Waterproofing 4 26-Jun-21 29-Jun-21 SAR9,800.00 132 Internal Waterproofing
WS.CW Plaster Board for Ceiling 9 08-Jul-21 18-Jul-21 SAR41,333.33 28 Plaster Board for Ceiling
WS.CW First Layers for Internal Painting 5 13-Jul-21 18-Jul-21 SAR31,500.00 28 First Layers for Internal Painting
WS.CW Doors 4 19-Jul-21 22-Jul-21 SAR9,222.22 51 Doors
WS.CW Windows 4 19-Jul-21 22-Jul-21 SAR6,600.00 51 Windows
WS.CW Flooring (Porcelain) 3 19-Jul-21 21-Jul-21 SAR23,859.44 28 Flooring (Porcelain)
WS.CW Final Layers for Internal Painting 5 24-Jul-21 28-Jul-21 SAR21,000.00 107 Final Layers for Internal Painting
Second F
Floor 47 06-Jul-21 29-Aug-21 SAR220,981.66 80 29-Aug-21, Second Floor

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Actual Level of Effort Remaining Work Milestone
 Workshop.02 Baseline Schedule

Activity ID Activity Name Original Start Finish Budgeted Total Total 2021 2022
Duration Cost Float
c Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
WS.CW External block work 5 06-Jul-21 11-Jul-21 SAR26,388.89 9 External block work
WS.CW Internal block works 5 14-Jul-21 19-Jul-21 SAR13,777.78 7 Internal block works
WS.CW Internal Plastering 4 20-Jul-21 24-Jul-21 SAR37,500.00 7 Internal Plastering
WS.CW Internal Waterproofing 4 27-Jul-21 31-Jul-21 SAR9,800.00 105 Internal Waterproofing
WS.CW Plaster Board for Ceiling 9 09-Aug-21 18-Aug-21 SAR41,333.33 1 Plaster Board for Ceiling
WS.CW First Layers for Internal Painting 5 14-Aug-21 18-Aug-21 SAR31,500.00 1 First Layers for Internal Painting
WS.CW Doors 4 19-Aug-21 23-Aug-21 SAR9,222.22 7 Doors
WS.CW Windows 4 19-Aug-21 23-Aug-21 SAR6,600.00 7 Windows
WS.CW Flooring (Porcelain) 3 19-Aug-21 22-Aug-21 SAR23,859.44 1 Flooring (Porcelain)
WS.CW Final Layers for Internal Painting 5 24-Aug-21 29-Aug-21 SAR21,000.00 7 Final Layers for Internal Painting
Roof Floor
Floo 6 19-Jun-21 24-Jun-21 SAR87,500.00 63 24-Jun-21, Roof Floor
WS.CW Roof Finishes 6 19-Jun-21 24-Jun-21 SAR87,500.00 63 Roof Finishes
Stairs 13 23-Aug-21 06-Sep-21 SAR13,753.33 0 06-Sep-21, Stairs
WS.CW Stair Case Granite 4 23-Aug-21 26-Aug-21 SAR3,253.33 1 Stair Case Granite
WS.CW Steel Handrail 8 29-Aug-21 06-Sep-21 SAR10,500.00 0 Steel Handrail
Facade E
Elevations 28 17-Jul-21 17-Aug-21 SAR170,400.00 17 17-Aug-21, Facade Elevations
WS.CW External Plastering 8 17-Jul-21 25-Jul-21 SAR82,800.00 22 External Plastering
WS.CW External painting 11 01-Aug-21 12-Aug-21 SAR84,600.00 17 External painting
WS.CW Access Ladders 4 14-Aug-21 17-Aug-21 SAR3,000.00 17 Access Ladders
Mechanical 175 25-Feb-21 16-Sep-21 SAR2,838,315.30 64 16-Sep-21, Mechanical
Fire Figh
Fighting 153 25-Feb-21 22-Aug-21 SAR547,793.30 86 22-Aug-21, Fire Fighting
Ground Floor
Groun 122 25-Feb-21 17-Jul-21 SAR215,931.10 117 17-Jul-21, Ground Floor
General
Gen 3 25-Feb-21 28-Feb-21 SAR50,000.00 236 28-Feb-21, General
W Fire Pumbs 3 25-Feb-21 28-Feb-21 SAR50,000.00 236 Fire Pumbs
First Fix
Firs 8 18-May-21 26-May-21 SAR160,444.44 64 26-May-21, First Fix
W Fire hose cabinet, FHC 4 18-May-21 22-May-21 SAR1,900.00 61 Fire hose cabinet, FHC
W Fire Fighting Pipes & Valves 6 20-May-21 26-May-21 SAR158,544.44 64 Fire Fighting Pipes & Valves
Final Fix
Fin 3 14-Jul-21 17-Jul-21 SAR5,486.66 112 17-Jul-21, Final Fix
W Sprinklers 3 14-Jul-21 17-Jul-21 SAR3,333.33 112 Sprinklers
W Fire extinguisher 1 14-Jul-21 14-Jul-21 SAR2,153.33 114 Fire extinguisher
First F
Floor 29 19-Jun-21 21-Jul-21 SAR165,931.10 108 21-Jul-21, First Floor
First Fix
Firs 8 19-Jun-21 27-Jun-21 SAR160,444.44 37 27-Jun-21, First Fix
W Fire hose cabinet, FHC 4 19-Jun-21 22-Jun-21 SAR1,900.00 34 Fire hose cabinet, FHC
W Fire Fighting Pipes & Valves 6 21-Jun-21 27-Jun-21 SAR158,544.44 37 Fire Fighting Pipes & Valves
Final Fix
Fin 3 19-Jul-21 21-Jul-21 SAR5,486.66 108 21-Jul-21, Final Fix
W Sprinklers 3 19-Jul-21 21-Jul-21 SAR3,333.33 108 Sprinklers
W Fire extinguisher 1 19-Jul-21 19-Jul-21 SAR2,153.33 110 Fire extinguisher
Second Floor
Secon 29 20-Jul-21 22-Aug-21 SAR165,931.10 8 22-Aug-21, Second Floor
First Fix
Firs 8 20-Jul-21 28-Jul-21 SAR160,444.44 10 28-Jul-21, First Fix
W Fire hose cabinet, FHC 4 20-Jul-21 24-Jul-21 SAR1,900.00 7 Fire hose cabinet, FHC
W Fire Fighting Pipes & Valves 6 22-Jul-21 28-Jul-21 SAR158,544.44 10 Fire Fighting Pipes & Valves
Final Fix
Fin 3 19-Aug-21 22-Aug-21 SAR5,486.66 8 22-Aug-21, Final Fix
W Sprinklers 3 19-Aug-21 22-Aug-21 SAR3,333.33 8 Sprinklers
W Fire extinguisher 1 19-Aug-21 19-Aug-21 SAR2,153.33 10 Fire extinguisher
Plumbing 98 10-May-21 31-Aug-21 SAR530,465.33 78 31-Aug-21, Plumbing
Ground Floor
Groun 67 10-May-21 26-Jul-21 SAR155,655.11 109 26-Jul-21, Ground Floor
General
Gen 3 18-Jul-21 20-Jul-21 SAR20,000.00 60 20-Jul-21, General
W Submersible Pumps 3 18-Jul-21 20-Jul-21 SAR20,000.00 60 Submersible Pumps

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Actual Level of Effort Remaining Work Milestone
 Workshop.02 Baseline Schedule

Activity ID Activity Name Original Start Finish Budgeted Total Total 2021 2022
Duration Cost Float
c Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
First Fix
Firs 2 10-May-21 11-May-21 SAR87,777.78 77 11-May-21, First Fix
W Plumbing Pipes & Valves 2 10-May-21 11-May-21 SAR87,777.78 77 Plumbing Pipes & Valves
Final Fix
Fin 7 19-Jul-21 26-Jul-21 SAR47,877.33 109 26-Jul-21, Final Fix
W Accessories for Toilets 7 19-Jul-21 26-Jul-21 SAR34,544.00 109 Accessories for Toilets
W Electric Water Heaters 2 25-Jul-21 26-Jul-21 SAR13,333.33 109 Electric Water Heaters
First F
Floor 44 10-Jun-21 31-Jul-21 SAR185,655.11 105 31-Jul-21, First Floor
First Fix
Firs 44 10-Jun-21 31-Jul-21 SAR101,111.11 105 31-Jul-21, First Fix
W Plumbing Pipes & Valves 2 10-Jun-21 12-Jun-21 SAR87,777.78 50 Plumbing Pipes & Valves
W Electric Water Heaters 2 29-Jul-21 31-Jul-21 SAR13,333.33 105 Electric Water Heaters
Final Fix
Fin 7 24-Jul-21 31-Jul-21 SAR84,544.00 51 31-Jul-21, Final Fix
W Accessories for Toilets 7 24-Jul-21 31-Jul-21 SAR34,544.00 51 Accessories for Toilets
W Kitchen Equipment 7 24-Jul-21 31-Jul-21 SAR50,000.00 51 Kitchen Equipment
Second Floor
Secon 44 12-Jul-21 31-Aug-21 SAR185,655.11 24 31-Aug-21, Second Floor
First Fix
Firs 2 12-Jul-21 13-Jul-21 SAR87,777.78 23 13-Jul-21, First Fix
W Plumbing Pipes & Valves 2 12-Jul-21 13-Jul-21 SAR87,777.78 23 Plumbing Pipes & Valves
Final Fix
Fin 7 24-Aug-21 31-Aug-21 SAR97,877.33 24 31-Aug-21, Final Fix
W Accessories for Toilets 7 24-Aug-21 31-Aug-21 SAR34,544.00 24 Accessories for Toilets
W Kitchen Equipment 7 24-Aug-21 31-Aug-21 SAR50,000.00 24 Kitchen Equipment
W Electric Water Heaters 2 30-Aug-21 31-Aug-21 SAR13,333.33 24 Electric Water Heaters
Roof Floor
F 5 12-Jun-21 16-Jun-21 SAR3,500.00 64 16-Jun-21, Roof Floor
General
Gen 5 12-Jun-21 16-Jun-21 SAR3,500.00 64 16-Jun-21, General
W Roof Drain System 5 12-Jun-21 16-Jun-21 SAR3,500.00 64 Roof Drain System
HVAC 82 20-May-21 23-Aug-21 SAR823,866.67 85 23-Aug-21, HVAC
Ground Floor
Groun 56 20-May-21 24-Jul-21 SAR252,088.89 111 24-Jul-21, Ground Floor
General
Gen 6 18-Jul-21 24-Jul-21 SAR21,200.00 111 24-Jul-21, General
W Primary chilled water pump 6 18-Jul-21 24-Jul-21 SAR11,000.00 111 Primary chilled water pump
W Secondery chilled water pump 6 18-Jul-21 24-Jul-21 SAR10,200.00 111 Secondery chilled water pump
First Fix
Firs 35 20-May-21 29-Jun-21 SAR229,088.89 35 29-Jun-21, First Fix
W Black steel chilled water pipes 5 20-May-21 25-May-21 SAR136,111.11 65 Black steel chilled water pipes
W Ducts & Valves 7 22-Jun-21 29-Jun-21 SAR83,111.11 35 Ducts & Valves
W Fan Cool Units 4 26-Jun-21 29-Jun-21 SAR9,866.67 35 Fan Cool Units
Final Fix
Fin 4 14-Jul-21 18-Jul-21 SAR1,800.00 62 18-Jul-21, Final Fix
W Air outlets & Grills 4 14-Jul-21 18-Jul-21 SAR1,800.00 62 Air outlets & Grills
First F
Floor 28 21-Jun-21 22-Jul-21 SAR230,888.89 58 22-Jul-21, First Floor
First Fix
Firs 28 21-Jun-21 22-Jul-21 SAR230,888.89 58 22-Jul-21, First Fix
W Black steel chilled water pipes 5 21-Jun-21 26-Jun-21 SAR136,111.11 38 Black steel chilled water pipes
W Ducts & Valves 7 27-Jun-21 04-Jul-21 SAR83,111.11 31 Ducts & Valves
W Fan Cool Units 4 30-Jun-21 04-Jul-21 SAR9,866.67 31 Fan Cool Units
W Air outlets & Grills 4 19-Jul-21 22-Jul-21 SAR1,800.00 58 Air outlets & Grills
Second Floor
Secon 28 22-Jul-21 23-Aug-21 SAR230,888.89 7 23-Aug-21, Second Floor
First Fix
Firs 12 22-Jul-21 04-Aug-21 SAR229,088.89 4 04-Aug-21, First Fix
W Black steel chilled water pipes 5 22-Jul-21 27-Jul-21 SAR136,111.11 11 Black steel chilled water pipes
W Ducts & Valves 7 28-Jul-21 04-Aug-21 SAR83,111.11 4 Ducts & Valves
W Fan Cool Units 4 01-Aug-21 04-Aug-21 SAR9,866.67 4 Fan Cool Units
Final Fix
Fin 4 19-Aug-21 23-Aug-21 SAR1,800.00 7 23-Aug-21, Final Fix
W Air outlets & Grills 4 19-Aug-21 23-Aug-21 SAR1,800.00 7 Air outlets & Grills
Roof Floor
F 3 27-Jun-21 29-Jun-21 SAR110,000.00 35 29-Jun-21, Roof Floor
General
Gen 3 27-Jun-21 29-Jun-21 SAR110,000.00 35 29-Jun-21, General

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
Page 15 of 17
Actual Level of Effort Remaining Work Milestone
 Workshop.02 Baseline Schedule

Activity ID Activity Name Original Start Finish Budgeted Total Total 2021 2022
Duration Cost Float
c Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
W Chillers s 3 27-Jun-21 29-Jun-21 SAR110,000.00 35 Chillers s
Elevators 15 31-Aug-21 16-Sep-21 SAR936,190.00 10 16-Sep-21, Elevators
WS.CW Service Elevator 15 31-Aug-21 16-Sep-21 SAR455,620.00 10 Service Elevator
WS.CW Public Elevator 15 31-Aug-21 16-Sep-21 SAR480,570.00 10 Public Elevator
Electrical 95 11-May-21 29-Aug-21 SAR1,156,433.28 80 29-Aug-21, Electrical
Ground F
Floor 70 11-May-21 31-Jul-21 SAR554,156.65 105 31-Jul-21, Ground Floor
General
Gener 12 18-Jul-21 31-Jul-21 SAR250,000.00 105 31-Jul-21, General
WS Generator 4 18-Jul-21 21-Jul-21 SAR100,000.00 113 Generator
WS Transformers 10 20-Jul-21 31-Jul-21 SAR150,000.00 105 Transformers
First F
Fix 47 11-May-21 04-Jul-21 SAR283,176.66 73 04-Jul-21, First Fix
WS Conduting and Boxes 5 11-May-21 16-May-21 SAR19,333.33 110 Conduting and Boxes
WS Cable Tray 8 05-Jun-21 13-Jun-21 SAR88,888.89 78 Cable Tray
WS Electrical cables 4 14-Jun-21 17-Jun-21 SAR108,333.33 78 Electrical cables
WS Electrical Panels 4 19-Jun-21 22-Jun-21 SAR6,700.00 78 Electrical Panels
WS Wiring devices 5 23-Jun-21 28-Jun-21 SAR55,111.11 78 Wiring devices
WS Fire Alarm Panels 4 30-Jun-21 04-Jul-21 SAR4,810.00 35 Fire Alarm Panels
Final F
Fix 5 14-Jul-21 19-Jul-21 SAR20,979.99 65 19-Jul-21, Final Fix
WS Power outlet & Switchs 5 14-Jul-21 19-Jul-21 SAR5,333.33 65 Power outlet & Switchs
WS Interior lights Accessories 5 14-Jul-21 19-Jul-21 SAR1,813.33 65 Interior lights Accessories
WS Fire Alarm Detectors 5 14-Jul-21 19-Jul-21 SAR13,833.33 65 Fire Alarm Detectors
First Floor
Floo 41 12-Jun-21 28-Jul-21 SAR299,346.65 57 28-Jul-21, First Floor
First F
Fix 36 12-Jun-21 22-Jul-21 SAR278,366.66 57 22-Jul-21, First Fix
WS Conduting and Boxes 5 12-Jun-21 16-Jun-21 SAR19,333.33 83 Conduting and Boxes
WS Cable Tray 8 29-Jun-21 07-Jul-21 SAR88,888.89 57 Cable Tray
WS Electrical cables 4 08-Jul-21 12-Jul-21 SAR108,333.33 57 Electrical cables
WS Electrical Panels 4 13-Jul-21 17-Jul-21 SAR6,700.00 57 Electrical Panels
WS Wiring devices 5 18-Jul-21 22-Jul-21 SAR55,111.11 57 Wiring devices
Final F
Fix 5 24-Jul-21 28-Jul-21 SAR20,979.99 57 28-Jul-21, Final Fix
WS Power outlet & Switchs 5 24-Jul-21 28-Jul-21 SAR5,333.33 57 Power outlet & Switchs
WS Interior lights Accessories 5 24-Jul-21 28-Jul-21 SAR1,813.33 57 Interior lights Accessories
WS Fire Alarm Detectors 5 24-Jul-21 28-Jul-21 SAR13,833.33 57 Fire Alarm Detectors
Second F
Floor 41 13-Jul-21 29-Aug-21 SAR299,346.65 30 29-Aug-21, Second Floor
First F
Fix 36 13-Jul-21 23-Aug-21 SAR278,366.66 30 23-Aug-21, First Fix
WS Conduting and Boxes 5 13-Jul-21 18-Jul-21 SAR19,333.33 56 Conduting and Boxes
WS Cable Tray 8 31-Jul-21 08-Aug-21 SAR88,888.89 30 Cable Tray
WS Electrical cables 4 09-Aug-21 12-Aug-21 SAR108,333.33 30 Electrical cables
WS Electrical Panels 4 14-Aug-21 17-Aug-21 SAR6,700.00 30 Electrical Panels
WS Wiring devices 5 18-Aug-21 23-Aug-21 SAR55,111.11 30 Wiring devices
Final F
Fix 5 24-Aug-21 29-Aug-21 SAR20,979.99 30 29-Aug-21, Final Fix
WS Power outlet & Switchs 5 24-Aug-21 29-Aug-21 SAR5,333.33 30 Power outlet & Switchs
WS Interior lights Accessories 5 24-Aug-21 29-Aug-21 SAR1,813.33 30 Interior lights Accessories
WS Fire Alarm Detectors 5 24-Aug-21 29-Aug-21 SAR13,833.33 30 Fire Alarm Detectors
Earthing Work 6 17-Jul-21 22-Jul-21 SAR3,583.33 35 22-Jul-21, Earthing Work
WS.CW Earthing 6 17-Jul-21 22-Jul-21 SAR3,583.33 35 Earthing
Closeout 128 05-Jul-21 30-Nov-21 SAR0.00 0 30-Nov-21, Closeout

As Built Drawings
Drawing 99 05-Jul-21 27-Oct-21 SAR0.00 25 27-Oct-21, As Built Drawings
WS.CL.15100 Structure As Built Drawings 26 05-Jul-21 03-Aug-21 SAR0.00 98 Structure As Built Drawings
WS.CL.15400 Electrical As Built Drawings 35 30-Aug-21 09-Oct-21 SAR0.00 30 Electrical As Built Drawings

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
Page 16 of 17
Actual Level of Effort Remaining Work Milestone
 Workshop.02 Baseline Schedule

Activity ID Activity Name Original Start Finish Budgeted Total Total 2021 2022
Duration Cost Float
c Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
WS.CL.15200 Arch. As Built Drawings 35 07-Sep-21 17-Oct-21 SAR0.00 0 Arch. As Built Drawings
WS.CL.15300 Mechanical As Built Drawings 35 18-Sep-21 27-Oct-21 SAR0.00 10 Mechanical As Built Drawings
MEP Systems Testing
Te & Commessioning 66 30-Aug-21 14-Nov-21 SAR0.00 14 14-Nov-21, MEP Systems Testing & Commess
WS.CL.15800 Electrical Systems 50 30-Aug-21 26-Oct-21 SAR0.00 30 Electrical Systems
WS.CL.15500 FF System 50 18-Sep-21 14-Nov-21 SAR0.00 10 FF System
WS.CL.15600 Plumbing System 50 18-Sep-21 14-Nov-21 SAR0.00 10 Plumbing System
WS.CL.15700 HVAC System 50 18-Sep-21 14-Nov-21 SAR0.00 10 HVAC System
Snaging & Desnaging
Desn 69 07-Sep-21 25-Nov-21 SAR0.00 0 25-Nov-21, Snaging & Desnaging
WS.CL.15900 Snag List 33 07-Sep-21 14-Oct-21 SAR0.00 0 Snag List
WS.CL.16000 De Snaging 36 16-Oct-21 25-Nov-21 SAR0.00 0 De Snaging
Closeout Documents
Docum 40 16-Oct-21 30-Nov-21 SAR0.00 0 30-Nov-21, Closeout Documents
WS.CL.16100 Wrranties 20 16-Oct-21 07-Nov-21 SAR0.00 16 Wrranties
WS.CL.16200 Manuals 25 16-Oct-21 13-Nov-21 SAR0.00 11 Manuals
WS.CL.16400 Closeout Report 23 16-Oct-21 11-Nov-21 SAR0.00 13 Closeout Report
WS.CL.16300 Taking over Certificate 4 27-Nov-21 30-Nov-21 SAR0.00 0 Taking over Certificate

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
Page 17 of 17
Actual Level of Effort Remaining Work Milestone
 Planned Value Per Months
18,000,000.00 6,000,000.00

16,000,000.00

5,000,000.00

14,000,000.00

12,000,000.00 4,000,000.00

10,000,000.00

3,000,000.00

8,000,000.00

6,000,000.00 2,000,000.00

4,000,000.00

1,000,000.00

2,000,000.00

0.00 0.00
Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21
Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21
Planned Value Cost 460,993.33 512,186.40 285,847.91 2,155,188.30 4,567,146.80 4,910,011.89 2,239,006.50 880,339.83
Cum Planned Value Cost 460,993.33 973,179.73 1,259,027.64 3,414,215.94 7,981,362.74 12,891,374.64 15,130,381.14 16,010,720.97 16,010,720.97 16,010,720.97 16,010,720.97
 Planned Value Per Months
18,000,000.00 4,500,000.00

16,000,000.00 4,000,000.00

14,000,000.00 3,500,000.00

12,000,000.00 3,000,000.00

10,000,000.00 2,500,000.00

8,000,000.00 2,000,000.00

6,000,000.00 1,500,000.00

4,000,000.00 1,000,000.00

2,000,000.00 500,000.00

0.00 0.00
Dec-22 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22

Dec-22 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22
Planned Value Cost 1,601,072. 0.00 368,794.66 409,749.12 228,678.33 1,724,150. 3,653,717. 3,928,009. 1,791,205. 704,271.86 1,601,072.
Cum Planned Value Cost 1,601,072. 1,601,072. 1,969,866. 2,379,615. 2,608,294. 4,332,444. 7,986,162. 11,914,171 13,705,377 14,409,648 14,409,648 14,409,648 14,409,648 14,409,648 14,409,648 14,409,648 14,409,648 14,409,648 14,409,648 14,409,648 14,409,648 14,409,648 14,409,648 16,010,720
 Detailed Manpower Histogram
2500

2000

1500

1000

500

0
Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21
Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21
Electrecian 12 6 93 422 597 161
Kitchen Technician 18 63 45
Elevators Technician 208 288 224
HVAC Technician 17 75 65 8
Plumber 4 34 89 109 35
Fire Fighting Technician 18 33 31 28 4
Mason 25 68 62 40
Welder 20 30 10
Carpenter for concrete 67 109 150 154 111 5
Painter 135 320 165
Water Proofing Tech. 12 114 30 68 16
Porcelain Installer 12 39 51 21
Plasterer 3 6 68 80 104
Doors Carpenter 4 10 4
Window Installer 4 10 4
Granite Installer 6 14
Ceiling Installer 182 252 112
Steel Fixer 25 116 128 116 68 4
Unskilled Labors 234 216 243 225 243 234 234 243 234 234 234