UPDATE 27-Apr-2017 Classic Schedule Layout 02-May-17 13:33

Activity ID Activity Name Original Start Finish Schedule % Performance Earned Value Cost Planned Value Cost Budgeted Total Cost Total February 2017 March 2017
Duration Complete % Complete Float
05 12 19 26 05 12 19
UPDATE 27-Apr-2017
2 380 05-Feb-17 A 21-Jul-18 1.99% 3.19% QAR2,006,745.53 QAR1,256,546.43 QAR63,000,000.00 10

MILESTONE
MILESTO 457 05-Feb-17 A 21-Jul-18 0% 0% QAR0.00 QAR0.00 QAR0.00 13

PVE-MIL-P Project Commencement 0 05-Feb-17 A 100% 100% QAR0.00 QAR0.00 QAR0.00 Project Commencement
PVE-MIL-P Project Completion & Handing Over 0 21-Jul-18 0% 0% QAR0.00 QAR0.00 QAR0.00 13

PERMITS 0 0% 0% QAR0.00 QAR0.00 QAR0.00 0

PRELIMINARY
PRELIMIN 70 05-Feb-17 A 13-Apr-17 A 100% 100% QAR215,890.20 QAR215,890.20 QAR215,890.20

ENGINEERING
ENGINEE 179 05-Feb-17 A 11-Oct-17 6.88% 6.37% QAR102,438.15 QAR110,679.75 QAR1,607,936.64 177

PROCUREMENT
PROCUR 271 27-Apr-17 10-May-18 0% 0% QAR0.00 QAR0.00 QAR11,856,866.42 26

CONSTRUCTION
CONSTR 337 07-Feb-17 A 09-Jun-18 1.93% 3.51% QAR1,688,417.18 QAR929,976.48 QAR48,071,516.93 22

Site Cleaning
Clean 34 07-Feb-17 A 22-Feb-17 A 100% 100% QAR64,977.32 QAR64,977.32 QAR64,977.32 22-Feb-17 A, Site Cleaning
STRIP BU
BUILDING (G+M+3) 337 11-Feb-17 A 09-Jun-18 1.66% 3.21% QAR1,355,449.79 QAR700,976.08 QAR42,233,037.94 20
STRIP - Block 1 320 11-Feb-17 A 16-May-18 4.5% 5.59% QAR482,206.89 QAR388,056.57 QAR8,629,369.40 34
STRIP - Block 2 315 14-Feb-17 A 26-May-18 3.47% 4.69% QAR407,069.87 QAR301,410.26 QAR8,683,283.37 27
STRIP - Block 3 232 21-Mar-17 A 17-May-18 0% 4.88% QAR358,535.66 QAR0.00 QAR7,342,077.89 33
STRIP - Block 4 298 26-Mar-17 A 09-Jun-18 0.13% 0.7% QAR61,342.93 QAR11,509.24 QAR8,706,799.26 17
STRIP - Block 5 283 01-Apr-17 A 06-Jun-18 0% 0.52% QAR46,294.44 QAR0.00 QAR8,871,508.02 22
EXTERNAL & INFRASTRUCTURE WORKS
EXTERNA 324 12-Mar-17 A 07-Jun-18 2.84% 4.64% QAR267,990.07 QAR164,023.08 QAR5,773,501.66 23
EXTERN
EXTERNAL BUILDINGS 273 15-Apr-17 A 21-May-18 0% 0.02% QAR552.17 QAR0.00 QAR2,738,942.71 31
SUBSTATION BUILDINGS - 2 Nos
SUBS 251 15-Apr-17 A 19-Apr-18 0% 0.05% QAR552.17 QAR0.00 QAR1,119,447.99 53
SUB STATION - 1
SU 239 15-Apr-17 A 03-Apr-18 0% 0.08% QAR552.17 QAR0.00 QAR661,503.62 58
SUB STATION - 2
SU 231 14-May-17 02-Apr-18 0% 0% QAR0.00 QAR0.00 QAR457,944.37 66
PRE-COMISSIONING OF SUBSTATIONS
PR 7 11-Apr-18 19-Apr-18 0% 0% QAR0.00 QAR0.00 QAR0.00 48
DOMESTIC & FIRE PUMP ROOM
DOM 306 30-May-17 21-May-18 0% 0% QAR0.00 QAR0.00 QAR713,680.54 28
TANKS
TANK 232 15-Jun-17 05-May-18 0% 0% QAR0.00 QAR0.00 QAR905,814.18 26
INFRASTRUCTURE WORKS
INFRAS 390 12-Mar-17 A 07-Jun-18 5.41% 8.81% QAR267,437.90 QAR164,023.08 QAR3,034,558.95 29
ClOSE O
OUT &HANDING OVER 157 20-Jan-18 21-Jul-18 0% 0% QAR0.00 QAR0.00 QAR1,247,789.81 13

Actual Work Critical Remaining Work Summary Page 1 of 1 TASK filter: All Activities
Remaining Work Milestone © Oracle Corporation