Resource Loading sheet for Khalifa Avenue Project

Activity ID Activity Name Resource name Quantities

A1000 Blinding 100mm Mason 7585
A1001 zcsvvfsg Steel fixer 500
A1090 Blinding concrete /Raft foundation Mason
A1010 Site clearance and Excavation works Excavator 27520
Khalifa Avenue Project
Units P.Rate(Unit/Hr) Units/Hr Manhours(Hrs)
m2 6 m2/Hr 1264.16666666667
Tons 0.23 Tons/Hr 2173.91304347826

m3 20 m3/Hr 1376
Activity ID Activity Name Early Start Early Finish Original Duration Total Float Budgeted Total Cost
Khalifa Avenue Project (B+G+M+1+P) 2-Jul-22 28-Jun-23 303 0 30,000,000.00
General 2-Jul-22 28-Jun-23 303 0 650,000.00
KA.GL10 Project Commencement 2-Jul-22 0 0 0
KA.GL00 Recieving IFC 2-Jul-22 0 0 0
KA.GL30 Contractor's Superintendence 2-Jul-22 28-Jun-23 303 0 650,000.00
KA.GL20 Project Finish (Structural works) 28-Jun-23 0 0 0
Preliminaries and Mobilizations 2-Jul-22 28-Jun-23 303 0 1,215,000.00
KA.P.M.30 Submission and Approval of Baseline 2-Jul-22 30-Jul-22 22 4 85,000.00
KA.P.M.40 Operational maintanance of site office 2-Jul-22 28-Jun-23 303 0 480,000.00
KA.P.M.50 Insurance 2-Jul-22 9-Aug-22 31 2 75,000.00
KA.P.M.60 Health,safety and Environmental security 2-Jul-22 28-Jun-23 303 0 120,000.00
KA.P.M.90 Quality Assurance and Quality Control 2-Jul-22 28-Jun-23 303 0 75,000.00
KA.P.M.35 Mobilization of Site Office 2-Jul-22 9-Aug-22 31 63 380,000.00
Engineering 2-Jul-22 24-Sep-22 70 233 62,499.99
Shop Drawings 7-Jul-22 24-Sep-22 65 233 37,499.99
Structural Shop Drawings 7-Jul-22 24-Sep-22 65 233 27,717.39
Shop Drawing Submittals 7-Jul-22 18-Sep-22 60 233 14,158.69
A3340 Shop Drawing Submittals for Basement Floor 7-Jul-22 21-Jul-22 10 13 2,859.77
A3350 Shop Drawing Submittals for Ground Floor 23-Jul-22 2-Aug-22 10 75 2,259.78
A3360 Shop Drawing Submittals for Mezzanine Floor 3-Aug-22 14-Aug-22 10 112 2,259.78
A3370 Shop Drawing Submittals for First Floor 15-Aug-22 25-Aug-22 10 136 2,259.78
A3380 Shop Drawing Submittals for Penthouse Floor 27-Aug-22 6-Sep-22 10 169 2,259.78
A3390 Shop Drawing Submittals for Roof Floor 7-Sep-22 18-Sep-22 10 233 2,259.78
Shop Drawings Approvals 17-Jul-22 24-Sep-22 60 233 13,558.70
A3400 Shop Drawing Approvals for Basement Floor 17-Jul-22 27-Jul-22 10 13 2,259.78
A3410 Shop Drawing Approvals for Ground Floor 28-Jul-22 8-Aug-22 10 75 2,259.78
A3420 Shop Drawing Approvals for Mezzanine Floor 9-Aug-22 20-Aug-22 10 112 2,259.78
A3430 Shop Drawing Approvals for First Floor 21-Aug-22 31-Aug-22 10 136 2,259.78
A3440 Shop Drawing Approvals for Penthouse Floor 1-Sep-22 12-Sep-22 10 169 2,259.78
A3450 Shop Drawing Approvals for Roof Floor 13-Sep-22 24-Sep-22 10 233 2,259.78
MEP Shop Drawings 7-Jul-22 8-Sep-22 52 204 9,782.61
Shop Drawing Submittals 7-Jul-22 4-Sep-22 48 204 4,891.30
A2370 MEP Shop Drawing Submittals for Basement Floor 7-Jul-22 19-Jul-22 8 8 815.22
A2380 MEP Shop Drawing Submittals for Ground Floor 20-Jul-22 28-Jul-22 8 78 815.22
A2390 MEP Shop Drawing Submittals for Mezzanine Floor 30-Jul-22 7-Aug-22 8 118 815.22
A2400 MEP Shop Drawing Submittals for First Floor 8-Aug-22 16-Aug-22 8 145 815.22
A2410 MEP Shop Drawing Submittals for Penthouse Floor 17-Aug-22 25-Aug-22 8 180 815.22
A2420 MEP Shop Drawing Submittals for Roof Floor 27-Aug-22 4-Sep-22 8 204 815.22
Shop Drawings Approvals 16-Jul-22 8-Sep-22 48 204 4,891.30
A2430 MEP Shop Drawing Approvals for Basement Floor 16-Jul-22 24-Jul-22 8 14 815.22
A2440 MEP Shop Drawing Approvals for Ground Floor 25-Jul-22 2-Aug-22 8 78 815.22
A2450 MEP Shop Drawing Approvals for Mezzanine Floor 3-Aug-22 11-Aug-22 8 118 815.22
A2460 MEP Shop Drawing Approvals for First Floor 13-Aug-22 21-Aug-22 8 145 815.22
A2470 MEP Shop Drawing Approvals for Penthouse Floor 22-Aug-22 30-Aug-22 8 180 815.22
A2480 MEP Shop Drawing Approvals for Roof Floor 31-Aug-22 8-Sep-22 8 204 815.22
Material Submittals and Approvals 2-Jul-22 18-Sep-22 65 196 25,000.00
Material submittals 2-Jul-22 12-Sep-22 60 197 12,500.00
Civil 2-Jul-22 12-Sep-22 60 196 6,250.00
A2930 Prepare and submit material submittals for Basement floor 2-Jul-22 16-Jul-22 10 0 1,041.67
A2940 Prepare and submit material submittals for Ground floor 17-Jul-22 27-Jul-22 10 80 1,041.67
A2950 Prepare and submit material submittals for Mezzanine floor 28-Jul-22 8-Aug-22 10 118 1,041.67
A2960 Prepare and submit material submittals for First floor 9-Aug-22 20-Aug-22 10 143 1,041.67
A2970 Prepare and submit material submittals for Penthouse floor 21-Aug-22 31-Aug-22 10 176 1,041.67
A2980 Prepare and submit material submittals for Roof floor 1-Sep-22 12-Sep-22 10 196 1,041.67
MEP 7-Jul-22 28-Aug-22 42 210 6,250.00
A2990 Prepare and submit material submittals for Basement floor-MEP 7-Jul-22 19-Jul-22 8 8 1,041.67
A3000 Prepare and submit material submittals for Ground floor-MEP 20-Jul-22 27-Jul-22 7 79 1,041.67
A3010 Prepare and submit material submittals for Mezzanine floor-MEP 28-Jul-22 4-Aug-22 7 120 1,041.67
A3020 Prepare and submit material submittals for First floor-MEP 6-Aug-22 13-Aug-22 7 148 1,041.67
A3030 Prepare and submit material submittals for Penthouse floor-MEP 14-Aug-22 21-Aug-22 7 184 1,041.67
A3040 Prepare and submit material submittals for Roof floor-MEP 22-Aug-22 28-Aug-22 6 210 1,041.67
Material approvals 7-Jul-22 18-Sep-22 60 196 12,500.00
Civil 7-Jul-22 18-Sep-22 60 196 6,250.00
A3050 Approval of Material submittals for Basement floor 7-Jul-22 21-Jul-22 10 0 1,041.67
A3060 Approval of Material submittals for Ground floor 23-Jul-22 2-Aug-22 10 80 1,041.67
A3070 Approval of Material submittals for Mezzanine floor 3-Aug-22 14-Aug-22 10 118 1,041.67
A3080 Approval of Material submittals for First floor 15-Aug-22 25-Aug-22 10 143 1,041.67
A3090 Approval of Material submittals for Penthouse floor 27-Aug-22 6-Sep-22 10 176 1,041.67
A3100 Approval of Material submittals for Roof floor 7-Sep-22 18-Sep-22 10 196 1,041.67
MEP 16-Jul-22 1-Sep-22 42 210 6,250.00
A3110 Approval of Material submittals for Basement floor-MEP 16-Jul-22 23-Jul-22 7 8 1,041.67
A3120 Approval of Material submittals for Ground floor-MEP 24-Jul-22 31-Jul-22 7 79 1,041.67
A3130 Approval of Material submittals for Mezzanine floor-MEP 1-Aug-22 8-Aug-22 7 120 1,041.67
A3140 Approval of Material submittals for First floor-MEP 9-Aug-22 16-Aug-22 7 148 1,041.67
A3150 Approval of Material submittals for Penthouse floor-MEP 17-Aug-22 24-Aug-22 7 184 1,041.67
A3160 Approval of Material submittals for Roof floor-MEP 25-Aug-22 1-Sep-22 7 210 1,041.67
Material Procurement and Delivery to site 16-Jul-22 17-Aug-22 29 155 14,574.55
PO for Materials 16-Jul-22 9-Aug-22 22 155 7,287.27
A3180 PO for Polythene sheet 16-Jul-22 27-Jul-22 10 0 1,214.55
A2830 PO for Waterproofing materials 23-Jul-22 2-Aug-22 10 1 1,214.55
A2840 PO for Blocks 23-Jul-22 2-Aug-22 10 161 1,214.55
A3190 PO for Cement 23-Jul-22 2-Aug-22 10 161 1,214.55
A3210 PO for Electrical first fix materials including Pipes,conduits and sleeves 24-Jul-22 9-Aug-22 15 8 1,214.55
A3220 PO for Machanical first fix materials including Plumbing, Drainage etc. 24-Jul-22 9-Aug-22 15 8 1,214.55
Procurement and Delivery of materials to site 27-Jul-22 17-Aug-22 19 155 7,287.28
A3290 Polythene sheet 27-Jul-22 4-Aug-22 7 0 1,214.55
A3250 Waterproofing materials 3-Aug-22 10-Aug-22 7 1 1,214.55
A3260 Blocks 3-Aug-22 10-Aug-22 7 161 1,214.55
 A3300 Cement 3-Aug-22 10-Aug-22 7 161 1,214.55
A3320 Electrical first fix materials. 10-Aug-22 17-Aug-22 7 8 1,214.55
A3330 Machanical first fix materials. 10-Aug-22 17-Aug-22 7 8 1,214.55
Construction works 3-Jul-22 28-Jun-23 302 0 28,057,925.46
Structural works(Sub&Super) 3-Jul-22 28-Jun-23 302 0 28,057,925.46
Sub Structural works 3-Jul-22 20-Jun-23 295 7 10,385,477.36
Earth works 3-Jul-22 20-Jun-23 295 7 907,700.00
A1010 Site clearance and Excavation works 3-Jul-22 4-Aug-22 25 0 851,200.00
A1020 Backfilling works 29-May-23 20-Jun-23 20 7 56,500.00
Concrete works 4-Aug-22 12-Nov-22 85 171 9,405,377.36
Raft foundation 4-Aug-22 19-Sep-22 39 0 7,419,381.00
A1090 Blinding concrete /Raft foundation 4-Aug-22 13-Aug-22 7 0 615,600.00
A1100 Installation of Waterproofing + Protection concrete/Raft foundation 13-Aug-22 29-Aug-22 14 0 673,725.00
A1120 Steel fixing/Raft foundation 20-Aug-22 12-Sep-22 20 0 2,252,000.00
A1130 MEP works/Embedded items/Raft foundation 28-Aug-22 14-Sep-22 15 0 21,000.00
A1110 shuttering works/Raft foundation 4-Sep-22 18-Sep-22 12 0 578,256.00
A1140 Pouring concrete/Raft foundation 18-Sep-22 19-Sep-22 1 0 3,278,800.00
Retaining wall 20-Sep-22 12-Nov-22 45 171 1,041,108.18
A1030 shuttering works/Retaining wall/Basement 20-Sep-22 19-Oct-22 25 3 100,000.00
A1040 Steel fixing/Retaining wall/Basement 24-Sep-22 17-Oct-22 20 4 408,000.00
A1050 MEP works/Retaining wall/Basement 6-Oct-22 18-Oct-22 10 4 15,000.00
A1060 Pouring concrete/Retaining wall/Basement 19-Oct-22 20-Oct-22 1 3 428,358.18
A1070 Deshuttering works/Retaining wall/Basement 23-Oct-22 26-Oct-22 3 3 25,000.00
A1080 Waterproofing works/Retaining wall/Basement 26-Oct-22 12-Nov-22 14 171 64,750.00
Columns 21-Sep-22 25-Oct-22 29 1 473,280.00
A1150 Steel fixing/Columns/Basement 21-Sep-22 15-Oct-22 20 1 184,000.00
A1160 MEP works/Columns/Basement 28-Sep-22 17-Oct-22 16 1 18,000.00
A1170 shuttering works/Columns/Basement 5-Oct-22 19-Oct-22 12 1 79,200.00
A1180 Pouring concrete/Columns/Basement 19-Oct-22 20-Oct-22 1 1 184,800.00
A1190 Deshuttering works/Columns/Basement 20-Oct-22 25-Oct-22 4 1 7,280.00
Core walls, Tank walls and stairs 21-Sep-22 30-Oct-22 33 0 471,608.18
A1220 shuttering works/Walls/Basement 21-Sep-22 19-Oct-22 24 0 85,800.00
A1200 Steel fixing/Walls/Basement 24-Sep-22 17-Oct-22 20 1 140,000.00
A1210 MEP works/Walls/Basement 29-Sep-22 18-Oct-22 16 1 40,750.00
A1230 Pouring concrete/Walls/Basement 19-Oct-22 20-Oct-22 1 0 200,200.00
A1240 Deshuttering works/Walls/Basement 26-Oct-22 30-Oct-22 3 0 4,858.18
Masonry works 28-Dec-22 7-Feb-23 35 54 72,400.00
A1900 Block works /Basement 28-Dec-22 26-Jan-23 25 43 54,400.00
A1910 MEP works in walls/Basement 15-Jan-23 7-Feb-23 20 54 18,000.00
Super structural works 30-Oct-22 28-Jun-23 203 0 17,672,448.10
Ground floor 30-Oct-22 11-Mar-23 111 48 6,508,758.40
Slab and Beam works 30-Oct-22 25-Dec-22 47 43 4,241,171.47
A1250 shuttering works/Slab/Ground Floor 30-Oct-22 16-Nov-22 15 0 811,680.00
A1260 Steel fixing/Slab/Ground Floor 3-Nov-22 24-Nov-22 18 0 1,508,000.00
A1270 MEP works/Slab/Ground Floor 9-Nov-22 27-Nov-22 15 0 22,500.00
A1280 Pouring concrete/Slab/Ground Floor 27-Nov-22 28-Nov-22 1 0 1,893,920.00
A1290 Deshuttering works/Slab/Ground Floor 10-Dec-22 25-Dec-22 12 43 5,071.47
Column works 29-Nov-22 3-Jan-23 29 63 822,321.47
A1300 Steel fixing/Column/Ground Floor 29-Nov-22 17-Dec-22 15 1 132,000.00
A1310 MEP works/Column/Ground Floor 5-Dec-22 20-Dec-22 12 1 22,500.00
A1320 shuttering works/Column/Ground Floor 10-Dec-22 22-Dec-22 10 1 360,250.00
A1330 Pouring concrete/Column/Ground Floor 22-Dec-22 24-Dec-22 1 1 302,500.00
A1340 Deshuttering works/Column/Ground Floor 26-Dec-22 3-Jan-23 7 63 5,071.47
Core walls and stairs 29-Nov-22 8-Jan-23 33 12 928,065.47
A1350 Steel fixing/Walls/Ground Floor 29-Nov-22 21-Dec-22 18 0 172,000.00
A1360 MEP works/Walls/Ground Floor 7-Dec-22 22-Dec-22 12 0 22,500.00
A1370 shuttering works/Walls/Ground Floor 13-Dec-22 24-Dec-22 8 0 343,494.00
A1380 Pouring concrete/Walls/Ground Floor 24-Dec-22 25-Dec-22 1 0 385,000.00
A1390 Deshuttering works/Walls/Ground Floor 31-Dec-22 8-Jan-23 7 12 5,071.47
Masonry works 2-Feb-23 11-Mar-23 30 48 517,200.00
A1920 Block works/Ground floor 2-Feb-23 5-Mar-23 25 37 494,700.00
A1930 MEP works in walls/Ground floor 15-Feb-23 11-Mar-23 20 48 22,500.00
Mezzanine floor 26-Dec-22 4-May-23 107 24 3,085,064.40
Slab and Beam works 26-Dec-22 30-Jan-23 30 37 2,214,471.47
A1400 shuttering works/Slab/Mezzanine Floor 26-Dec-22 9-Jan-23 12 0 427,470.00
A1410 Steel fixing/Slab/Mezzanine Floor 31-Dec-22 11-Jan-23 10 0 772,000.00
A1420 MEP works/Slab/Mezzanine Floor 3-Jan-23 12-Jan-23 8 0 12,500.00
A1430 Pouring concrete/Slab/Mezzanine Floor 12-Jan-23 14-Jan-23 1 0 997,430.00
A1440 Deshuttering works/Slab/Mezzanine Floor 22-Jan-23 30-Jan-23 7 37 5,071.47
Column works 15-Jan-23 11-Feb-23 23 55 352,571.47
A1450 Steel fixing/Column/Mezzanine Floor 15-Jan-23 26-Jan-23 10 0 104,000.00
A1460 MEP works/Column/Mezzanine Floor 19-Jan-23 29-Jan-23 8 0 12,500.00
A1470 shuttering works/Column/Mezzanine Floor 24-Jan-23 31-Jan-23 6 0 69,300.00
A1480 Pouring concrete/Column/Mezzanine Floor 31-Jan-23 1-Feb-23 1 0 161,700.00
A1490 Deshuttering works/Column/Mezzanine Floor 2-Feb-23 11-Feb-23 7 55 5,071.47
Core walls and stairs 15-Jan-23 16-Feb-23 27 51 161,271.47
A1500 Steel fixing/Walls/Mezzanine Floor 15-Jan-23 29-Jan-23 12 0 48,000.00
A1510 MEP works/Walls/Mezzanine Floor 18-Jan-23 30-Jan-23 10 0 12,500.00
A1520 shuttering works/Walls/Mezzanine Floor 22-Jan-23 31-Jan-23 8 0 28,710.00
A1530 Pouring concrete/Walls/Mezzanine Floor 31-Jan-23 1-Feb-23 1 0 66,990.00
A1540 Deshuttering works/Walls/Mezzanine Floor 7-Feb-23 16-Feb-23 7 51 5,071.47
Masonry works 21-Mar-23 4-May-23 35 24 356,750.00
A1940 Block works /Mezzanine floor 21-Mar-23 19-Apr-23 25 23 344,250.00
A1950 MEP works in walls/Mezzanine floor 8-Apr-23 4-May-23 20 24 12,500.00
First floor 5-Feb-23 7-Jun-23 101 10 3,818,414.40
Slab and Beam works 5-Feb-23 18-Mar-23 34 23 2,901,571.47
A1550 shuttering works/Slab/First Floor 5-Feb-23 25-Feb-23 16 0 559,800.00
A1560 Steel fixing/Slab/First Floor 8-Feb-23 27-Feb-23 15 0 1,008,000.00
A1570 MEP works/Slab/First Floor 13-Feb-23 28-Feb-23 12 0 22,500.00
 A1580 Pouring concrete/Slab/First Floor 28-Feb-23 1-Mar-23 1 0 1,306,200.00
A1590 Deshuttering works/Slab/First Floor 9-Mar-23 18-Mar-23 7 23 5,071.47
Column works 2-Mar-23 4-Apr-23 28 36 353,071.47
A1600 Steel fixing/Column/First Floor 2-Mar-23 20-Mar-23 15 0 100,000.00
A1610 MEP works/Column/First Floor 8-Mar-23 22-Mar-23 12 0 22,500.00
A1620 shuttering works/Column/First Floor 13-Mar-23 25-Mar-23 10 0 67,650.00
A1630 Pouring concrete/Column/First Floor 25-Mar-23 26-Mar-23 1 0 157,850.00
A1640 Deshuttering works/Column/First Floor 27-Mar-23 4-Apr-23 7 36 5,071.47
Core walls and stairs 2-Mar-23 10-Apr-23 33 31 167,271.47
A1650 Steel fixing/Walls/First Floor 2-Mar-23 23-Mar-23 18 0 44,000.00
A1660 MEP works/Walls/First Floor 11-Mar-23 25-Mar-23 12 0 22,500.00
A1670 shuttering works/Walls/First Floor 16-Mar-23 26-Mar-23 8 0 28,710.00
A1680 Pouring concrete/Walls/First Floor 26-Mar-23 27-Mar-23 1 0 66,990.00
A1690 Deshuttering works/Walls/First Floor 2-Apr-23 10-Apr-23 7 31 5,071.47
Masonry works 9-May-23 7-Jun-23 25 10 396,500.00
A1960 Block works /First floor 9-May-23 1-Jun-23 20 9 374,000.00
A1970 MEP works in walls/First Floor 21-May-23 7-Jun-23 15 10 22,500.00
Penthouse floor 28-Mar-23 28-Jun-23 77 0 3,174,514.42
Slab and Beam works 28-Mar-23 7-May-23 31 9 2,634,321.47
A1700 shuttering works/Slab/Penthouse Floor 28-Mar-23 13-Apr-23 14 0 506,700.00
A1710 Steel fixing/Slab/Penthouse Floor 1-Apr-23 15-Apr-23 12 0 924,000.00
A1720 MEP works/Slab/Penthouse Floor 4-Apr-23 16-Apr-23 10 0 16,250.00
A1730 Pouring concrete/Slab/Penthouse Floor 16-Apr-23 17-Apr-23 1 0 1,182,300.00
A1740 Deshuttering works/Slab/Penthouse Floor 29-Apr-23 7-May-23 7 9 5,071.47
Column works 18-Apr-23 10-May-23 16 28 109,821.47
A1750 Steel fixing/Column/Penthouse Floor 18-Apr-23 30-Apr-23 7 5 28,000.00
A1760 MEP works/Column/Penthouse Floor 20-Apr-23 30-Apr-23 5 5 16,250.00
A1770 shuttering works/Column/Penthouse Floor 27-Apr-23 2-May-23 4 5 18,150.00
A1780 Pouring concrete/Column/Penthouse Floor 2-May-23 3-May-23 1 5 42,350.00
A1790 Deshuttering works/Column/Penthouse Floor 4-May-23 10-May-23 5 28 5,071.47
Core walls and stairs 18-Apr-23 18-May-23 23 21 161,021.48
A1800 Steel fixing/walls/Penthouse Floor 18-Apr-23 6-May-23 12 0 44,000.00
A1810 MEP works/walls/Penthouse Floor 27-Apr-23 7-May-23 8 0 16,250.00
A1820 shuttering works/walls/Penthouse Floor 1-May-23 8-May-23 6 0 28,710.00
A1830 Pouring concrete/walls/Penthouse Floor 8-May-23 9-May-23 1 0 66,990.00
A1840 Deshuttering works/walls/Penthouse Floor 15-May-23 18-May-23 3 21 5,071.48
Masonry works 12-Jun-23 28-Jun-23 15 0 269,350.00
A1980 Block works(Including Parapet wall) /Penthouse floor 12-Jun-23 25-Jun-23 12 0 230,350.00
A1990 MEP works in walls/Penthouse floor 19-Jun-23 28-Jun-23 9 0 39,000.00
Roof floor 11-May-23 11-Jun-23 27 15 1,085,696.47
Slab and Beam works 11-May-23 11-Jun-23 27 0 1,063,171.47
A1850 shuttering works/Slab/Roof Floor 11-May-23 24-May-23 12 0 201,030.00
A1860 Steel fixing/Slab/Roof Floor 16-May-23 25-May-23 9 0 358,000.00
A1870 MEP works/Slab/Roof Floor 18-May-23 27-May-23 8 0 30,000.00
A1880 Pouring concrete/Slab/Roof Floor 28-May-23 28-May-23 1 0 469,070.00
A1890 Deshuttering works/Slab/Roof Floor 6-Jun-23 11-Jun-23 5 0 5,071.47
Masonry works 30-May-23 10-Jun-23 10 16 22,525.00
A2000 Parapet wall works /Roof floor 30-May-23 10-Jun-23 10 16 22,525.00