WBS - Master Project Schedule

QUDOS Project
Level 2 Level 3 Duration 2015 2016 2017
Date Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
1 Key Project Milestones 660

1 Project Definition & Market Study 45

Investment Due Diligence Complete 30
Market Study Complete 30
Project Brief / Area Program Update Complete 30

2 Feasibility Study & Project Finance 45

Feasibility Study Complete 30
Project Finance Strategy Complete 30

3 Project development 150

Planning & Project Controls Master Project Schedule Complete 15
Project Management Plan Complete 30
Hotel Operator Appointment Complete 30
Retail Consultant Appointment Complete 30
Risk Management Strategy Complete 15
Sales and Marketing Sales / Marketing / Branding Strategy Complete 45
Sales schedule and cash in flow Complete 30
Sales and marketing starting 15
Cost & Contract Management Baseline Cost Plan & Cash Flow Analysis Complete 30
Schematic Cost Plan & Cash Flow Complete 15
Design Revised Concept Design 1/500 Complete 30
Concept Authority Submission (1/500) Complete 30
Design Development Complete 45
Construction Permit Authority Submission Complete 30
BIM Virtual Prototype, 3D Coordination, & 4D Model Complete 90
Construction Design Documents Complete 105

4 Procurement 150
Procurement Strategy Complete 15
Procurement of MEP Long Lead Items Start
5 Construction 450
1 Preliminary: Site & sale office, facilities, mockup villa, apartment 45
Mock-up villa, apartment 120
Villas Complete 300
Apartments Complete 360
Hotel/Retail Complete 405
Landscape, Site facilities Completion 240
2 Sub-structure of Hotel and Apartment
3 Super-structure of Hotel and Apartment
4 Finishing and Fitout Hotel
5 Finishing and Fitout Apartment
6 Loose furniture and Equipment for Hotel
7 Loose furniture and Equipment for Apartment
8 Structure of Villa
9 Finishing and fitout of villa
10 Loose furniture and Equipment for Villa
11 MEP for Hotel and Apartment
 12 MEP for Villa
13 C&S for Infrastructure
14 MEP for Infrastructure
15 Landscaping
16 Swimming pool
17 Public and Facilities

6 Quality Management & Handover 180

Villas Handover 90
Apartment Handover 75
Hotel Handover 30
Landscape, Facilities Handover 90
Training, Certificate of Occupancy and Final completion 15
7 Facilities Management & Operations 90
Apartment Soft Opening 60
Hotel Soft Opening 60
Retail Soft Opening 60

Date Date
Preparation Approve