GENERAL AUTHORITY OF CIVIL AVIATION BUILDING

Detailed Program TASK filter: All Activities

Activity ID Activity Name Original Start Finish BL1 Start BL1 Finish Performance % Total Float 2020 2021 2022
Duration Complete
A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S Oct N D J F M
1503 07-Jan-17 A 28-Oct-21 07-Jan-17 14-Jun-21 42.59% -117 28-Oct-21, GACA BU
GACA BUILDINGS
1484 29-Jan-17 A 28-Oct-21 29-Jan-17 14-Jun-21 0% -117 28-Oct-21, Key Date
Key Dates
Construction Milestones 1484 29-Jan-17 A 28-Oct-21 29-Jan-17 14-Jun-21 0% -117 28-Oct-21, Construc

Control Milestones 1481 29-Jan-17 A 25-Oct-21 29-Jan-17 13-Jun-21 0% -114 25-Oct-21, Control M
B01 231 01-Nov-17 A 25-Oct-21 01-Oct-20 13-Jun-21 0% -114 25-Oct-21, B01
B03 223 06-Sep-17 A 16-Oct-21 01-Oct-20 09-Jun-21 0% -106 16-Oct-21, B03
B04 228 06-Sep-17 A 21-Oct-21 01-Oct-20 02-Jun-21 0% -111 21-Oct-21, B04
B05 217 06-Sep-17 A 09-Oct-21 01-Oct-20 06-Jun-21 0% -100 09-Oct-21, B05
B06 230 06-Sep-17 A 24-Oct-21 01-Oct-20 08-Jun-21 0% -113 24-Oct-21, B06
Site Layout & Car Parking 205 16-Aug-20 A 25-Sep-21 01-Oct-20 09-May-21 0% -88 25-Sep-21, Site Layout &
Networks 0 22-Jun-21 22-Jun-21 06-Apr-21 06-Apr-21 0% -7 22-Jun-21, Networks
Service Buildings 158 31-Dec-20 A 01-Aug-21 15-Oct-20 03-Jun-21 0% -41 01-Aug-21, Service Buildings
Water Tank 56 27-Jan-21 A 04-Apr-21 15-Dec-20 07-Jan-21 0% 61 04-Apr-21, Water Tank
Sewage Treatment Plant 76 06-May-21 03-Aug-21 21-Jan-21 22-Apr-21 0% -43 03-Aug-21, Sewage Treatment P
Workshop 154 20-Mar-21 15-Sep-21 15-Nov-20 15-May-21 0% -80 15-Sep-21, Workshop
380 12-Sep-18 A 18-Mar-21 01-Jan-20 03-Jan-21 0% -48 18-Mar-21, Nomination of Packages
Nomination of Packages
Package
Curtain Wall Facade System 2 12-Sep-18 A 01-Jan-20 A 01-Jan-20 02-Jan-20 0% 01-Jan-20 A, Curtain Wall Facade System

MEP Works 29 01-Jan-20 A 03-Feb-20 A 01-Jan-20 03-Feb-20 0% 03-Feb-20 A, MEP Works

Facade Stone Cladding Works

Work 34 01-Jan-20 A 11-Mar-20 A 02-Feb-20 11-Mar-20 0% 11-Mar-20 A, Facade Stone Cladding Works

Elevators 20 20-Aug-20 A 17-Nov-20 A 15-Sep-20 07-Oct-20 0% 17-Nov-20 A, Elevators

Window Cleaning System (BMU)

(B 6 13-Mar-21 18-Mar-21 29-Oct-20 04-Nov-20 0% -95 18-Mar-21, Window Cleaning System (BMU)

Hard & Soft Landscaping 6 13-Mar-21 18-Mar-21 29-Oct-20 04-Nov-20 0% -81 18-Mar-21, Hard & Soft Landscaping

Sewage Treatment Plant 65 26-Aug-20 A 18-Mar-21 01-Oct-20 03-Jan-21 0% -48 18-Mar-21, Sewage Treatment Plant
1434 07-Jan-17 A 09-Aug-21 07-Jan-17 21-Mar-21 46.52% -48 09-Aug-21, Engineering & Proc
Engineering & Procurement
Procure
Zoning 66 02-Feb-20 A 25-Mar-21 02-Feb-20 18-Apr-20 83.33% -117 25-Mar-21, Zoning
B01 35 02-Feb-20 A 14-Mar-20 A 02-Feb-20 12-Mar-20 100% 14-Mar-20 A, B01
B03 & B04 48 02-Feb-20 A 25-Mar-21 02-Feb-20 28-Mar-20 50% -117 25-Mar-21, B03 & B04
B05 & B06 66 02-Feb-20 A 22-Apr-20 A 02-Feb-20 18-Apr-20 100% 22-Apr-20 A, B05 & B06
Design Drawings 557 05-Jan-19 A 11-Apr-21 02-Jul-19 21-Nov-20 64.09% 55 11-Apr-21, Design Drawings
Civil & Arch 551 05-Jan-19 A 04-Apr-21 02-Jul-19 12-Nov-20 66.29% 61 04-Apr-21, Civil & Arch
MEP 332 01-Mar-20 A 22-Mar-21 01-Mar-20 01-Nov-20 58.33% 72 22-Mar-21, MEP
Elevators & Equipments 159 10-Dec-20 A 11-Apr-21 08-Oct-20 21-Nov-20 50% -92 11-Apr-21, Elevators & Equipments
Material 1434 07-Jan-17 A 09-Aug-21 07-Jan-17 21-Mar-21 60.8% -48 09-Aug-21, Material
Material Approval 1338 07-Jan-17 A 19-Apr-21 07-Jan-17 29-Nov-20 82.72% 48 19-Apr-21, Material Approval
Material Delivery 944 09-Jan-19 A 09-Aug-21 09-Jan-19 21-Mar-21 37.75% -56 09-Aug-21, Material Delivery
Shop Drawings 751 12-Dec-18 A 05-May-21 12-Dec-18 15-Dec-20 41.65% 34 05-May-21, Shop Drawings
Building No. 1 742 12-Dec-18 A 25-Apr-21 12-Dec-18 07-Dec-20 52.61% 43 25-Apr-21, Building No. 1
Building No. 3 & 4 434 30-Apr-19 A 05-May-21 17-Dec-19 15-Dec-20 24.15% 34 05-May-21, Building No. 3 & 4
Building No. 5 & 6 425 10-Feb-19 A 25-Apr-21 17-Dec-19 07-Dec-20 52.45% 43 25-Apr-21, Building No. 5 & 6
Site Layout & Car Parking 319 22-Sep-19 A 28-Mar-21 22-Mar-20 12-Nov-20 36% 67 28-Mar-21, Site Layout & Car Parking
Site Networks 146 12-Dec-20 A 20-Mar-21 01-Oct-20 17-Oct-20 40% 74 20-Mar-21, Site Networks
Road Works 14 21-Mar-21 05-Apr-21 10-Oct-20 25-Oct-20 0% -44 05-Apr-21, Road Works
Service Buildings 317 16-Mar-20 A 20-Mar-21 16-Mar-20 10-Dec-20 50% 38 20-Mar-21, Service Buildings
Water Tank 62 02-Jun-20 A 26-Jul-20 A 06-Aug-20 17-Oct-20 100% 26-Jul-20 A, Water Tank
Sewage Treatment Plant 21 28-Mar-21 20-Apr-21 17-Oct-20 09-Nov-20 0% -43 20-Apr-21, Sewage Treatment Plant
Workshop 351 13-Feb-20 A 01-Apr-21 13-Feb-20 11-Nov-20 30.77% 33 01-Apr-21, Workshop
1403 01-Apr-17 A 28-Oct-21 03-May-17 14-Jun-21 42.59% -117 28-Oct-21, Construc
Construction
Building 01 1317 09-Aug-17 A 26-Oct-21 09-Aug-17 14-Jun-21 39.88% -115 26-Oct-21, Building
Substructure 1317 09-Aug-17 A 26-Oct-21 09-Aug-17 14-Jun-21 43.66% -115 26-Oct-21, Substruc

Project Baseline Bar Remaining Work Baseline Milestone Date Revision Checked Approved
Page 1 of 3
13-Mar-21 Updated Project Schedule
Actual Work Critical Remaining Work Milestone
 GENERAL AUTHORITY OF CIVIL AVIATION BUILDING
Detailed Program TASK filter: All Activities

Activity ID Activity Name Original Start Finish BL1 Start BL1 Finish Performance % Total Float 2020 2021 2022
Duration Complete
A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S Oct N D J F M
Superstructure 1247 30-Oct-17 A 26-Oct-21 30-Oct-17 14-Jun-21 38.36% -115 26-Oct-21, Superstru
Building 03 1308 01-Jul-17 A 16-Oct-21 09-Aug-17 09-Jun-21 26.03% -106 16-Oct-21, Building 0
Substructure 1308 01-Jul-17 A 16-Oct-21 09-Aug-17 09-Jun-21 33.04% -106 16-Oct-21, Substructu
Superstructure 1236 30-Sep-17 A 13-Oct-21 30-Oct-17 07-Jun-21 23.97% -104 13-Oct-21, Superstruc
Building 04 1313 01-Jul-17 A 21-Oct-21 09-Aug-17 02-Jun-21 24.52% -111 21-Oct-21, Building 0
Substructure 1313 01-Jul-17 A 21-Oct-21 09-Aug-17 02-Jun-21 32.59% -111 21-Oct-21, Substruct
Superstructure 1240 30-Sep-17 A 18-Oct-21 30-Oct-17 30-May-21 22.1% -108 18-Oct-21, Superstru
Building 05 1302 04-Jun-17 A 09-Oct-21 09-Aug-17 06-Jun-21 32.44% -100 09-Oct-21, Building 05
Substructure 1302 04-Jun-17 A 09-Oct-21 09-Aug-17 30-May-21 37.55% -100 09-Oct-21, Substructur
Superstructure 1232 30-Sep-17 A 09-Oct-21 30-Oct-17 06-Jun-21 30.94% -100 09-Oct-21, Superstruct
Building 06 1319 04-Jun-17 A 28-Oct-21 09-Aug-17 13-Jun-21 30.82% -117 28-Oct-21, Building
Substructure 1319 04-Jun-17 A 28-Oct-21 09-Aug-17 13-Jun-21 35.33% -117 28-Oct-21, Substruc
Superstructure 1244 30-Sep-17 A 23-Oct-21 30-Oct-17 07-Jun-21 29.52% -112 23-Oct-21, Superstru
Site Layout & Car Parking 1374 01-Apr-17 A 25-Sep-21 03-May-17 09-May-21 70.37% -88 25-Sep-21, Site Layout &
SITE WORKS 617 01-Apr-17 A 19-Aug-21 01-Sep-19 06-Apr-21 36.37% -57 19-Aug-21, SITE WORKS
METALS 10 09-Aug-21 19-Aug-21 27-Mar-21 06-Apr-21 0% -82 19-Aug-21, METALS
WOOD AND PLASTIC 5 21-Aug-21 25-Aug-21 07-Apr-21 12-Apr-21 0% -82 25-Aug-21, WOOD AND PLA
METAL DOORS 10 28-Jul-21 08-Aug-21 15-Mar-21 25-Mar-21 0% -77 08-Aug-21, METAL DOORS
Snagging & De-Snagging 30 09-Aug-21 12-Sep-21 27-Mar-21 29-Apr-21 0% -77 12-Sep-21, Snagging & D
Car Parking 1374 25-Apr-17 A 25-Sep-21 03-May-17 09-May-21 78.31% -88 25-Sep-21, Car Parking
Site Networks 220 01-Nov-20 A 22-Jun-21 10-Oct-20 06-Apr-21 29.35% -37 22-Jun-21, Site Networks

Road Works 192 01-Feb-21 A 07-Oct-21 21-Oct-20 29-May-21 7.5% -98 07-Oct-21, Road Work
Excavation & Backfilling 130 01-Feb-21 A 27-Jul-21 21-Oct-20 21-Feb-21 18.54% -36 27-Jul-21, Excavation & Backfillin
Road Paving 54 04-Jul-21 05-Sep-21 22-Feb-21 26-Apr-21 0% -110 05-Sep-21, Road Paving
Hardscape and Landscape Paving
Pa 84 22-Jun-21 28-Sep-21 10-Feb-21 19-May-21 0% -110 28-Sep-21, Hardscape a
Snagging & De-Snagging 12 23-Sep-21 07-Oct-21 16-May-21 29-May-21 0% -98 07-Oct-21, Snagging &
Service Buildings 388 14-Jun-20 A 08-Sep-21 14-Jun-20 03-Jun-21 51.75% -74 08-Sep-21, Service Buildin
SITE WORKS 173 14-Jun-20 A 02-Jan-21 A 14-Jun-20 15-Oct-20 100% 02-Jan-21 A, SITE WORKS
CONCRETE 220 12-Jul-20 A 24-Mar-21 12-Jul-20 16-Dec-20 94.56% 70 24-Mar-21, CONCRETE
MASONRY 6 17-Jan-21 A 15-Mar-21 01-Dec-20 07-Dec-20 50% 70 15-Mar-21, MASONRY
METALS 45 16-Mar-21 06-May-21 13-Apr-21 03-Jun-21 0% 33 06-May-21, METALS
THERMAL AND MOISTURE PROTECTION
PRO 249 09-Jul-20 A 25-Apr-21 09-Jul-20 01-Apr-21 10.83% 43 25-Apr-21, THERMAL AND MOISTURE PROT
DOORS 45 27-Mar-21 17-May-21 03-Mar-21 08-Mar-21 0% -42 17-May-21, DOORS
FINISHES 60 06-Dec-20 A 25-Mar-21 31-Dec-20 02-Mar-21 42.04% 69 25-Mar-21, FINISHES
FURNITURE 6 10-Aug-21 16-Aug-21 25-Apr-21 01-May-21 0% -74 16-Aug-21, FURNITURE
MECHANICAL WORKS 105 24-Dec-20 A 15-Jul-21 08-Dec-20 12-Apr-21 69.59% -27 15-Jul-21, MECHANICAL WORKS
ELECTRICAL WORKS 177 01-Nov-20 A 01-Jul-21 08-Dec-20 12-Apr-21 44.1% -15 01-Jul-21, ELECTRICAL WORKS
SMART BUILDING WORKS 125 01-Dec-20 A 01-Aug-21 09-Mar-21 24-Apr-21 1.97% -67 01-Aug-21, SMART BUILDING W
Snagging & De-Snagging 20 17-Aug-21 08-Sep-21 02-May-21 24-May-21 0% -74 08-Sep-21, Snagging & De
Water Tank 237 17-Jun-20 A 04-Apr-21 02-Jul-20 07-Jan-21 78.79% 61 04-Apr-21, Water Tank
SITE WORKS 231 02-Jul-20 A 28-Mar-21 02-Jul-20 03-Jan-21 70.59% -53 28-Mar-21, SITE WORKS
CONCRETE 60 17-Jun-20 A 27-Jan-21 A 02-Jul-20 09-Sep-20 100% 27-Jan-21 A, CONCRETE
METALS 20 13-Mar-21 04-Apr-21 16-Dec-20 07-Jan-21 0% -33 04-Apr-21, METALS
THERMAL AND MOISTURE PROTECTION
PRO 213 11-Jul-20 A 23-Mar-21 19-Jul-20 31-Dec-20 19.54% -23 23-Mar-21, THERMAL AND MOISTURE PROTECT
Sewage Treatment Plant 90 20-Apr-21 03-Aug-21 04-Jan-21 22-Apr-21 0% -73 03-Aug-21, Sewage Treatment P
COLLECTION AND EQULIZATION
EQULIZATIO TANK 21 20-Apr-21 15-May-21 04-Jan-21 27-Jan-21 0% -64 15-May-21, COLLECTION AND EQULIZAT
AERATION - CLARIFIRE TANK 16 22-Apr-21 11-May-21 06-Jan-21 24-Jan-21 0% -61 11-May-21, AERATION - CLARIFIRE TANK
SLUDGE DIGESTER TANK 20 25-Apr-21 18-May-21 09-Jan-21 31-Jan-21 0% -67 18-May-21, SLUDGE DIGESTER TANK
TREATMENT EFFLUENT TANK 20 02-May-21 25-May-21 20-Jan-21 11-Feb-21 0% -73 25-May-21, TREATMENT EFFLUENT TAN
MECANICAL WORKS FOR STP 60 25-May-21 03-Aug-21 13-Feb-21 22-Apr-21 0% -73 03-Aug-21, MECANICAL WORK
Workshop 628 08-Oct-19 A 09-Oct-21 08-Oct-19 07-Jun-21 9.53% -100 09-Oct-21, Workshop

Project Baseline Bar Remaining Work Baseline Milestone Date Revision Checked Approved
Page 2 of 3
13-Mar-21 Updated Project Schedule
Actual Work Critical Remaining Work Milestone
 GENERAL AUTHORITY OF CIVIL AVIATION BUILDING
Detailed Program TASK filter: All Activities

Activity ID Activity Name Original Start Finish BL1 Start BL1 Finish Performance % Total Float 2020 2021 2022
Duration Complete
A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S Oct N D J F M
SITE WORKS 598 08-Oct-19 A 04-Sep-21 08-Oct-19 03-May-21 10.72% -100 04-Sep-21, SITE WORKS
CONCRETE 238 12-Feb-20 A 25-Mar-21 12-Feb-20 15-Nov-20 85.65% 69 25-Mar-21, CONCRETE
MASONRY 12 26-Dec-20 A 20-Mar-21 16-Nov-20 29-Nov-20 45% -89 20-Mar-21, MASONRY
METALS 97 29-Mar-21 19-Jul-21 18-Oct-20 17-Mar-21 0% -30 19-Jul-21, METALS
THERMAL AND MOISTURE PROTECTION
PRO 336 09-Jul-20 A 04-Aug-21 09-Jul-20 03-Apr-21 50.59% -100 04-Aug-21, THERMAL AND MO
DOORS & WINDOWS 15 15-Jul-21 01-Aug-21 14-Mar-21 30-Mar-21 0% -100 01-Aug-21, DOORS & WINDOW
FINISHES 82 11-Apr-21 14-Jul-21 08-Dec-20 13-Mar-21 0% -100 14-Jul-21, FINISHES
SPECIALTIES 21 02-Aug-21 25-Aug-21 31-Mar-21 24-Apr-21 0% -92 25-Aug-21, SPECIALTIES
EQUIPMENT 20 02-Aug-21 24-Aug-21 31-Mar-21 22-Apr-21 0% -91 24-Aug-21, EQUIPMENT
FURNITURE 10 05-Sep-21 15-Sep-21 04-May-21 15-May-21 0% -100 15-Sep-21, FURNITURE
MECHANICAL WORKS 137 13-Mar-21 18-Aug-21 01-Oct-20 17-Apr-21 0% -56 18-Aug-21, MECHANICAL WO
ELECTRICAL WORKS 131 20-Mar-21 19-Aug-21 30-Nov-20 18-Apr-21 0% -87 19-Aug-21, ELECTRICAL WO
SMART BUILDING WORKS 6 02-Aug-21 08-Aug-21 31-Mar-21 06-Apr-21 0% -77 08-Aug-21, SMART BUILDING
Snagging & De-Snagging 20 16-Sep-21 09-Oct-21 16-May-21 07-Jun-21 0% -100 09-Oct-21, Snagging &
30 16-Sep-21 20-Oct-21 09-May-21 13-Jun-21 0% -110 20-Oct-21, Testing &
Testing & Commission
Commissioning
45 11-Aug-21 02-Oct-21 31-Mar-21 22-May-21 0% -94 02-Oct-21, As-Built Draw
As-Built Drawings/O&M
12 12-Oct-21 25-Oct-21 01-Jun-21 14-Jun-21 0% -114 25-Oct-21, Project H
Project Handover

Project Baseline Bar Remaining Work Baseline Milestone Date Revision Checked Approved
Page 3 of 3
13-Mar-21 Updated Project Schedule
Actual Work Critical Remaining Work Milestone