Level 3 Summary

CONSTRUCTION OF INTERNAL ROADS AND INFRASTRUCTURE FOR 354 RESIDENTIAL PLOTS

IN SHAKHBOUT CITY
Activity ID Activity Name Activity Original Early Start Early Finish Late Start Late Finish Total Float Budgeted Total 2017 2018 2019
Count Duration Cost
J F M A M J J A S O N D J F M A M J J A S O N D J F M
CONSTRUCTION OF INTERNAL ROADS AND INFRASTRUC 7612 386 01-Jun-17 22-Nov-18 01-Jun-17 22-Nov-18 0 AED276,998,380 CONSTRUC

Key Dates & Milestones

Mileston 23 427 01-Jun-17 22-Nov-18 01-Jun-17 22-Nov-18 0 AED0 Key Dates &

Project Milestones 4 427 01-Jun-17 22-Nov-18 01-Jun-17 22-Nov-18 0 AED0 Project Miles
Non Contractual Milestones
Milestone 13 331 09-Oct-17 22-Nov-18 22-Nov-18 22-Nov-18 0 AED0 Non Contrac
Key Milestones Electrical 6 418 01-Jun-17 11-Nov-18 12-Jun-17 22-Nov-18 10 AED0 Key Milestone

General/Preliminaries 144 540 01-Jun-17 22-Nov-18 01-Jun-17 22-Nov-18 0 AED6,569,479 General/Pre

Issuance of Contract Documentation

Docu 4 14 01-Jun-17 15-Jun-17 01-Jun-17 15-Jun-17 0 AED0 Issuance of Contract Documentation
Notice of Intent & Issuance of NOC's 52 51 04-Jun-17 25-Jul-17 14-Jun-17 01-Aug-17 7 AED0 Notice of Intent & Issuance of NOC's
Contract Document 8 43 01-Jun-17 03-Aug-17 03-Oct-18 22-Nov-18 384 AED0 Contract Document
Mobilization 24 427 01-Jun-17 22-Nov-18 03-Jun-17 22-Nov-18 0 AED3,765,833 Mobilization
Prelims (Running Cost) 5 427 01-Jun-17 22-Nov-18 27-Aug-17 22-Nov-18 0 AED1,041,678 Prelims (Run
Plant Calibration & Appraisal
Apprais 3 10 12-Oct-17 24-Oct-17 01-Nov-17 28-Mar-18 129 AED0 Plant Calibration & Appraisal
HSE Schedule 44 427 01-Jun-17 22-Nov-18 04-Oct-17 22-Nov-18 0 AED0 HSE Schedu
General activities Electrical 4 204 01-Jun-17 21-Dec-17 12-Jun-17 30-May-18 159 AED1,761,968 General activities Electrical

Engineering 746 300 03-Jun-17 29-Mar-18 05-Jun-17 22-Nov-18 238 AED0 Engineering

Sub-Contractor Submittal & Approval 16 184 14-Jun-17 14-Dec-17 04-Jul-17 30-Jan-18 47 AED0 Sub-Contractor Submittal & Approval
Method Statement Submit
Submittal & Approval 126 238 15-Jun-17 08-Feb-18 15-Jun-17 15-Oct-18 250 AED0 Method Statement Submittal & Approval
Shop Drawing Submittal & Approval 360 240 13-Jun-17 08-Feb-18 13-Jun-17 22-Nov-18 288 AED0 Shop Drawing Submittal & Approval
Material Submittal & Approval
Appro 180 186 03-Jun-17 05-Dec-17 05-Jun-17 06-May-18 152 AED0 Material Submittal & Approval
Engineering Works Electrical
Electri 64 264 08-Jul-17 29-Mar-18 27-Jul-17 20-Aug-18 144 AED0 Engineering Works Electrical

Procurement 334 476 30-Jul-17 18-Nov-18 29-Aug-17 22-Nov-18 4 AED73,289,009 Procurement

General 9 93 15-Aug-17 16-Nov-17 16-Sep-17 03-Dec-17 17 AED0 General

Sewerage Network Material
Materia 54 292 30-Jul-17 18-May-18 29-Aug-17 04-Oct-18 138 AED1,493,393 Sewerage Network Material
Storm Water Network Mat
Material 33 304 20-Aug-17 20-Jun-18 24-Oct-17 22-Nov-18 155 AED0 Storm Water Network Materia
Potable Water Network Material
Ma 81 289 01-Aug-17 17-May-18 19-Oct-17 22-Nov-18 190 AED3,397,282 Potable Water Network Material
Irrigation Works Material 3 245 24-Sep-17 27-May-18 10-Mar-18 22-Nov-18 180 AED0 Irrigation Works Material
Telephone Works Material 15 263 02-Oct-17 22-Jun-18 28-Mar-18 22-Nov-18 154 AED0 Telephone Works Material
Street Lighting and Power Package Works Material 81 426 19-Sep-17 18-Nov-18 07-Dec-17 22-Nov-18 4 AED0 Street Lightin
Road Works Material 39 385 05-Sep-17 25-Sep-18 04-Oct-17 22-Nov-18 58 AED0 Road Works Mater
Manufacturing & Delivery Electrical 19 331 05-Sep-17 02-Aug-18 21-Jan-18 22-Nov-18 113 AED68,398,334 Manufacturing & Delivery

Construction 6229 347 26-Jul-17 22-Nov-18 03-Aug-17 22-Nov-18 0 AED194,739,112 Construction

Geophysical Investigation 2 26 18-Sep-17 19-Oct-17 18-Sep-17 19-Oct-17 0 AED141,000 Geophysical Investigation

Category A - Low risk Zone 2308 379 08-Aug-17 22-Nov-18 13-Aug-17 22-Nov-18 0 AED41,044,877 Category A -
Category B - Medium risk Zone 1217 355 23-Aug-17 08-Nov-18 26-Oct-17 22-Nov-18 12 AED33,085,323 Category B - M
Category C - High risk Zone
Zon 265 343 29-Aug-17 31-Oct-18 19-Oct-17 22-Nov-18 19 AED24,667,751 Category C - H
Road 25 101 350 05-Sep-17 12-Nov-18 31-Oct-17 22-Nov-18 9 AED35,848,815 Road 25
Sewer/ Potable Only 479 330 13-Aug-17 17-Nov-18 13-Aug-17 22-Nov-18 4 AED4,664,761 Sewer/ Potab
Landscaping works 9 286 20-Nov-17 11-Nov-18 04-Dec-17 22-Nov-18 9 AED8,000,000 Landscaping w
Electrical Works 1848 473 26-Jul-17 11-Nov-18 03-Aug-17 22-Nov-18 12 AED47,286,585 Electrical Wor

Testing & Commissioning

Commissio 84 181 29-Mar-18 14-Nov-18 24-Jun-18 15-Nov-18 1 AED2,400,780 Testing & Com

Category A - Low risk Zone 28 181 29-Mar-18 14-Nov-18 24-Jun-18 15-Nov-18 1 AED800,260 Category A - L
Category B - Medium risk Zone 28 144 02-May-18 05-Nov-18 24-Jun-18 15-Nov-18 9 AED800,260 Category B - M
Category C - High risk Zone
Zon 28 117 24-Jun-18 12-Nov-18 10-Jul-18 15-Nov-18 3 AED800,260 Category C -

Hand Over/Demobilization
Over/Demobiliza 52 131 12-Jun-18 19-Nov-18 08-Aug-18 22-Nov-18 2 AED0 Hand Over/D

Close Out 39 128 12-Jun-18 17-Nov-18 08-Aug-18 17-Nov-18 0 AED0 Close Out
Final Snagging & Demobilization,
Demobili Handover 4 28 18-Oct-18 19-Nov-18 18-Oct-18 22-Nov-18 2 AED0 Final Snaggin
Project Close Out Documentation
Docume 9 34 11-Oct-18 19-Nov-18 18-Oct-18 22-Nov-18 2 AED0 Project Close

Remaining Level of Effort Milestone LEVEL 3 SUMMARY Date Revision Checked Approved
24-Jun-17 1st Submission
Actual Level of Effort Summary
Page 1 of 1 03-Aug-17 Rev 01
Actual Work
12-Sep-17 Rev 02
Remaining Work 10-Oct-17 Rev 03
Critical Remaining Work