AL MOBTY CONTACTING CoMPANY

Diversion Of Existing Railway Line Near Hofuf

REMAINING WORK SCHEDULE
PROJECT TIME -13 MONTH
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022
Duration
Jun Jul Aug
Diversion Of Existing Railway Line Near Hofuf 328 01-Jun-22 30-Jun-23 118,187,868.37SR

Milestones 328 01-Jun-22 30-Jun-23 0.00SR

A1000 Project Start 0 01-Jun-22 0.00SR Project Start, 01-Jun-22

A1750 CONNECTION -KM 0+000 START 0 18-Jun-22 0.00SR CONNECTION -KM 0+000 START, 18-Jun-22

A1090 BRIDGES START 0 19-Jun-22 0.00SR BRIDGES START, 19-Jun-22

A1290 ARAMCO WORKS START 0 19-Jun-22 0.00SR ARAMCO WORKS START, 19-Jun-22

A1310 APPROVER VARIATION ODER WORKS START 0 10-Jul-22 0.00SR APPROVER VARIATION ODER WORKS START, 10-Jul-22

A1530 EARTH WORKS START 0 11-Jul-22 0.00SR EARTH WORKS START, 11-Jul-22

A2550 UTILITY CROSING START 0 24-Oct-22 0.00SR

A2630 RAIL TRACK WORKS START 0 29-Oct-22 0.00SR
A2490 ARAMCO WORKS FINISH 0 13-Dec-22 0.00SR
A1110 CONNECTION -KM 0+000 FINISH 0 14-Dec-22 0.00SR
A2670 EARTH WORKS FINISH 0 27-Dec-22 0.00SR
A2740 BRIDGE FINISH 0 01-Apr-23 0.00SR
A2960 APPROVER VARIATION ODER WORKS FINISH 0 10-Apr-23 0.00SR
A2970 Project Finish 0 30-Jun-23 0.00SR

General Items 328 01-Jun-22 30-Jun-23 2,050,035.00SR

A1080 liaison with all other bodies 15 01-Jun-22 18-Jun-22 70,000.00SR liaison with all other bodies

A1100 mobilization 15 01-Jun-22 18-Jun-22 240,015.00SR mobilization

A1280 liaison with signaling /telcoms contractor 15 19-Jun-22 10-Jul-22 140,000.00SR liaison with signaling /telcoms contractor

A2950 Demobilization 15 11-Jun-23 30-Jun-23 1,600,020.00SR

Earth Works 146 11-Jul-22 27-Dec-22 25,010,164.54SR

A1520 Excavation for railway track formation to required level and90
grades
11-Jul-22 23-Oct-22 6,371,716.66SR
A1600 back filling for track formaion /embankment 90 11-Jul-22 23-Oct-22 8,493,159.58SR
A1370 Aggregate sub-base course 70 24-Jul-22 12-Oct-22 3,212,755.23SR
A1260 capping material 6F2 62 01-Aug-22 11-Oct-22 1,416,433.47SR
Fence alonge Railway right of way 66 12-Oct-22 27-Dec-22 5,516,099.60SR
A4390 Station 7+275TO 15+390 L=1.012KM 3 12-Oct-22 15-Oct-22 250,000.00SR

Remaining Level of Effort Remainin... 07-Jun-22 14:41 Date Revision Checked Approved
Actual Level of Effort Critical Re...
Page 1OF 14 07-Jun-22 PLANNER : ENG.WAEL ALMANSOUR
Actual Work Milestone
 AL MOBTY CONTACTING CoMPANY
Diversion Of Existing Railway Line Near Hofuf
REMAINING WORK SCHEDULE
PROJECT TIME -13 MONTH
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022
Duration
Jun Jul Aug
A4400 Station 27+971TO 29+259 L=5.272KM 15 16-Oct-22 01-Nov-22 1,318,000.00SR
A4410 Station 35+800TO53+303 L=1.449KM 4 02-Nov-22 06-Nov-22 362,250.00SR
A4420 Station 1+105TO 5+133-line hofuf L=2.853KM 8 07-Nov-22 15-Nov-22 713,250.00SR
A4460 Station 21+792TO 26+189 L=5.518KM 16 16-Nov-22 04-Dec-22 1,379,500.00SR
A4430 Station 32+538TO 36+650 L=3.137KM 9 05-Dec-22 14-Dec-22 784,250.00SR
A4440 Station 32+500TO33+450 L=0.55KM 2 15-Dec-22 17-Dec-22 137,500.00SR
A4450 Station 0.00 TO 1+600 L=3.2KM 9 18-Dec-22 27-Dec-22 571,349.60SR

Utility Crossings 71 24-Oct-22 14-Jan-23 408,792.91SR

A2540 Telecom Cable crossing 15 24-Oct-22 09-Nov-22 200,000.00SR
A2780 e. Reinforcing steel, Grade 60 14 10-Nov-22 26-Nov-22 83,581.10SR
A2880 d. Structural concrete for substructure, (f? 35Mpa) 13 30-Nov-22 14-Dec-22 104,711.10SR
A2920 f. Waterproofing to substructure with two coats of coal tar 10 15-Dec-22 26-Dec-22 4,490.03SR
A2940 b. Structural backfilling 15 28-Dec-22 14-Jan-23 16,010.68SR

Aramco Works 139 19-Jun-22 01-Dec-22 7,034,906.20SR

Aramco Waterline @sta 0+561(Diversion Road 21 19-Jun-22 17-Jul-22 162,875.14SR 17-Jul-22, Aramco Waterline @sta 0+561(Diversion Road

A1250 Re-Excavation of Temporary Backfilling 10 19-Jun-22 29-Jun-22 103,313.58SR Re-Excavation of Temporary Backfilling

A1400 Waterproofing to substructure with two coats of coal tar 4 30-Jun-22 09-Jul-22 7,207.26SR Waterproofing to substructure with two coats of coal tar

A1440 Structural backfilling 7 10-Jul-22 17-Jul-22 52,354.30SR Structural backfilling

Aramco Waterline @13+684.721 14 10-Jul-22 25-Jul-22 66,768.82SR 25-Jul-22, Aramco Waterline @13+684.721

A1450 Waterproofing to substructure with two coats of coal tar 4 10-Jul-22 13-Jul-22 14,414.52SR Waterproofing to substructure with two coats of coal tar

A1670 Structural backfilling 7 18-Jul-22 25-Jul-22 52,354.30SR Structural backfilling

Aramco Waterline Q25+326.474 14 26-Jul-22 10-Aug-22 52,354.30SR 10-Aug-22, Aramco Waterline Q25

A1840 Structural backfilling 14 26-Jul-22 10-Aug-22 52,354.30SR Structural backfilling

Aramco Waterline @ 28+481.728 49 11-Aug-22 06-Oct-22 1,690,028.80SR
A1160 Structural excavation 12 11-Aug-22 24-Aug-22 103,313.58SR Structural excavation

A1410 Lean concrete for Bridge (f? 20Mpa) 3 25-Aug-22 28-Aug-22 23,125.00SR Lean concrete for

A2980 Reinforcing steel, Grade 60-for substructure 7 29-Aug-22 05-Sep-22 264,073.25SR

A1460 Structural Concrete for substructure(fc=35mpa) 3 06-Sep-22 08-Sep-22 583,454.40SR

Remaining Level of Effort Remainin... 07-Jun-22 14:41 Date Revision Checked Approved
Actual Level of Effort Critical Re...
Page 2OF 14 07-Jun-22 PLANNER : ENG.WAEL ALMANSOUR
Actual Work Milestone
 AL MOBTY CONTACTING CoMPANY
Diversion Of Existing Railway Line Near Hofuf
REMAINING WORK SCHEDULE
PROJECT TIME -13 MONTH
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022
Duration
Jun Jul Aug
A1700 Reinforcing steel, Grade 60-for superstructure 7 10-Sep-22 17-Sep-22 264,073.25SR
A1690 Structural concrete for superstructure (f? 35Mpa) 3 18-Sep-22 20-Sep-22 385,220.50SR
A1470 Waterproofing to substructure with two coats of coal tar 7 21-Sep-22 28-Sep-22 14,414.52SR
A1960 Structural backfilling 7 29-Sep-22 06-Oct-22 52,354.30SR
Aramco Waterline @43+971.951 49 19-Jun-22 18-Aug-22 1,690,028.80SR 18-Aug-22, Aramco Waterl

A2990 Structural excavation 12 19-Jun-22 02-Jul-22 103,313.58SR Structural excavation

A3000 Lean concrete for Bridge (f? 20Mpa) 3 07-Jul-22 10-Jul-22 23,125.00SR Lean concrete for Bridge (f? 20Mpa)

A3020 Reinforcing steel, Grade 60-for substructure 7 11-Jul-22 18-Jul-22 264,073.25SR Reinforcing steel, Grade 60-for substructure

A3030 Structural Concrete for substructure(fc=35mpa) 3 19-Jul-22 21-Jul-22 583,454.40SR Structural Concrete for substructure(fc=35mpa)

A3010 Reinforcing steel, Grade 60-for superstructure 7 23-Jul-22 30-Jul-22 264,073.25SR Reinforcing steel, Grade 60-for superstructure

A3040 Structural concrete for superstructure (f? 35Mpa) 3 31-Jul-22 02-Aug-22 385,220.50SR Structural concrete for superstructure (f? 35

A3050 Waterproofing to substructure with two coats of coal tar 7 03-Aug-22 10-Aug-22 14,414.52SR Waterproofing to substructure with

A3060 Structural backfilling 7 11-Aug-22 18-Aug-22 52,354.30SR Structural backfilling

Aramco Waterline @44+064.425 49 20-Aug-22 15-Oct-22 1,690,028.80SR
A1580 Structural excavation 15 20-Aug-22 05-Sep-22 103,313.58SR
A1780 Lean concrete for Bridge (f? 20Mpa) 4 06-Sep-22 10-Sep-22 23,125.00SR
A2000 Reinforcing steel, Grade 60-for substructure 7 11-Sep-22 18-Sep-22 264,073.25SR
A1850 Structural Concrete for substructure(fc=35mpa) 3 19-Sep-22 21-Sep-22 583,454.40SR
A3080 Reinforcing steel, Grade 60-for super structure 7 22-Sep-22 29-Sep-22 264,073.25SR
A2190 Structural concrete for superstructure (f? 35Mpa) 3 01-Oct-22 03-Oct-22 385,220.50SR
A1860 Waterproofing to substructure with two coats of coal tar 3 04-Oct-22 06-Oct-22 14,414.52SR
A1990 Structural backfilling 7 08-Oct-22 15-Oct-22 52,354.30SR
Aramco Waterline @44+105.584 41 16-Oct-22 01-Dec-22 1,682,821.54SR
A1770 Structural excavation 7 16-Oct-22 23-Oct-22 103,313.58SR
A1940 Lean concrete for Bridge (f? 20Mpa) 4 24-Oct-22 27-Oct-22 23,125.00SR
A2390 Reinforcing steel, Grade 60-for substructure 7 29-Oct-22 05-Nov-22 264,073.25SR
A2250 Structural Concrete for substructure(fc=35mpa) 3 06-Nov-22 08-Nov-22 583,454.40SR
A3070 Reinforcing steel, Grade 60-for superstructure 7 09-Nov-22 16-Nov-22 264,073.25SR
A2520 Structural concrete for superstructure (f? 35Mpa) 3 17-Nov-22 20-Nov-22 385,220.50SR

Remaining Level of Effort Remainin... 07-Jun-22 14:41 Date Revision Checked Approved
Actual Level of Effort Critical Re...
Page 3OF 14 07-Jun-22 PLANNER : ENG.WAEL ALMANSOUR
Actual Work Milestone
 AL MOBTY CONTACTING CoMPANY
Diversion Of Existing Railway Line Near Hofuf
REMAINING WORK SCHEDULE
PROJECT TIME -13 MONTH
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022
Duration
Jun Jul Aug
A1980 Waterproofing to substructure with two coats of coal tar 3 21-Nov-22 23-Nov-22 7,207.26SR
A2380 Structural backfilling 7 24-Nov-22 01-Dec-22 52,354.30SR

Bridges Works And Road 242 19-Jun-22 01-Apr-23 39,011,849.61SR

BRIDGE NO.1 118 19-Jun-22 07-Nov-22 3,804,544.96SR
EARTH WORKS BRIDGE 8 19-Jun-22 27-Jun-22 35,751.99SR 27-Jun-22, EARTH WORKS BRIDGE

A1190 Structural backfilling 8 19-Jun-22 27-Jun-22 35,751.99SR Structural backfilling

SUBSTRUCTURE WORKS 38 28-Jun-22 15-Aug-22 630,549.03SR 15-Aug-22, SUBSTRUCTUR

A1360 reinforcing steel 14 28-Jun-22 18-Jul-22 450,647.70SR reinforcing steel

A1560 structural concrete for substructure (approach slab) 14 19-Jul-22 03-Aug-22 122,064.40SR structural concrete for substructure (appro

A1870 Lean /screed concrete (fc20mpa) 3 13-Aug-22 15-Aug-22 57,836.93SR Lean /screed concrete (fc20m
SUPER STRUCTURE WORKS 15 13-Aug-22 29-Aug-22 568,200.69SR 29-Aug-22, SUP

A1350 concrete for slope protection with polymer grid ( fc? 20mpa)10 13-Aug-22 23-Aug-22 544,819.29SR concrete for slope prot

A1900 reinforced concrete in kerb,side walks and cover slab (fc 28mpa)
12 16-Aug-22 29-Aug-22 23,381.40SR reinforced concr
CIVIL WORKS 29 04-Aug-22 06-Sep-22 151,528.41SR
A1760 supply and installation of water proofing membrane 7 04-Aug-22 11-Aug-22 40,507.61SR supply and installation of water pro

A2010 special expansion joints 7 30-Aug-22 06-Sep-22 111,020.80SR

Road WORKS 118 19-Jun-22 07-Nov-22 2,418,514.84SR
A1120 Excavation for road formation to the required levels and grades-SEC1
15 19-Jun-22 10-Jul-22 108,764.84SR Excavation for road formation to the required levels and grades-SE

A3090 Excavation for road formation to the required levels and grades-SEC2
15 11-Jul-22 27-Jul-22 108,764.84SR Excavation for road formation to the required leve

A1610 Back filling for road formation/embankment 14 28-Jul-22 13-Aug-22 877,776.84SR Back filling for road formation/em

A2020 Aggregate sub-base course :300mm thick 15 14-Aug-22 30-Aug-22 179,139.22SR

A2080 Aggregate road base course :200mm thick 15 31-Aug-22 17-Sep-22 210,997.01SR
A2100 Asphalt concrete base course: 80mm thick 7 18-Sep-22 25-Sep-22 384,348.96SR
A2150 Asphalt concretesurface course : 50mm thick 7 26-Sep-22 03-Oct-22 255,651.03SR
A2160 Provision of highway works at bridge sites 15 26-Sep-22 12-Oct-22 50,000.00SR
A2200 Precast concrete curb type : "A1" 15 04-Oct-22 20-Oct-22 99,833.28SR
A2270 Curb painting 3 22-Oct-22 24-Oct-22 99,833.28SR
A2290 Thermoplastic pavement marking 4 25-Oct-22 29-Oct-22 36,605.55SR

Remaining Level of Effort Remainin... 07-Jun-22 14:41 Date Revision Checked Approved
Actual Level of Effort Critical Re...
Page 4OF 14 07-Jun-22 PLANNER : ENG.WAEL ALMANSOUR
Actual Work Milestone
 AL MOBTY CONTACTING CoMPANY
Diversion Of Existing Railway Line Near Hofuf
REMAINING WORK SCHEDULE
PROJECT TIME -13 MONTH
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022
Duration
Jun Jul Aug
A2330 One Road Sign assembly supported with single tubular post4 30-Oct-22 02-Nov-22 4,000.00SR
A2360 One Road Sign assembly supported with two tubular post 4 03-Nov-22 07-Nov-22 2,800.00SR
BRIDGE NO. 2 242 19-Jun-22 01-Apr-23 18,454,927.19SR
EARTH WORKS BRIDGE 45 24-Dec-22 13-Feb-23 1,064,567.60SR
A2450 Structural backfilling-left side 15 24-Dec-22 09-Jan-23 354,855.87SR
A2590 Structural backfilling-middle base 15 10-Jan-23 26-Jan-23 354,855.87SR
A3160 Structural backfilling-right side 15 28-Jan-23 13-Feb-23 354,855.87SR
SUBSTRUCTURE WORKS 242 19-Jun-22 01-Apr-23 9,172,669.10SR
A1010 1200m.m Bored piling (fc=35mpa)-base 1 30 19-Jun-22 27-Jul-22 1,445,000.00SR 1200m.m Bored piling (fc=35mpa)-base 1

A3120 1200m.m Bored piling (fc=35mpa)-base 2 30 28-Jul-22 31-Aug-22 1,445,000.00SR

A1910 lean/screed concrete (fc=20mpa) 10 01-Sep-22 12-Sep-22 195,114.59SR
A1030 reinforcing steel grade 60-for substrctur-base 1 15 13-Sep-22 29-Sep-22 1,060,582.50SR
A3100 reinforcing steel grade 60-for substrctur-base 2 15 13-Sep-22 29-Sep-22 1,060,562.50SR
A1970 structural concrete for substructure (fc=35mpa)-base 1 10 01-Oct-22 11-Oct-22 1,954,304.68SR
A3110 structural concrete for substructure (fc=35mpa)-base 2 10 01-Oct-22 11-Oct-22 1,954,304.68SR
A2530 concrete for slope protection with polymer grid (fc=20mpa)-side
10 1-right
14-Feb-23 25-Feb-23 14,450.00SR
A4330 concrete for slope protection with polymer grid (fc=20mpa)-side
10 1-left
26-Feb-23 08-Mar-23 14,450.00SR
A4320 concrete for slope protection with polymer grid (fc=20mpa)-side
10 1-left
09-Mar-23 20-Mar-23 14,450.00SR
A4310 concrete for slope protection with polymer grid (fc=20mpa)-side
10 1-right
21-Mar-23 01-Apr-23 14,450.15SR
SUPER STRUCTURE WORKS 47 12-Oct-22 05-Dec-22 4,890,532.54SR
A2560 reinforced elaastomeric pad (700x550x124) inc.erection of girders
7 12-Oct-22 19-Oct-22 1,700,000.00SR
A3130 reinforcing steel grade 60-for superstrctur-deck 1 10 20-Oct-22 31-Oct-22 1,060,562.50SR
A3140 reinforcing steel grade 60-for superstrctur--deck 2 10 20-Oct-22 31-Oct-22 1,060,562.50SR
A2130 structural concrete for superstructure (fc=35mpa)-deck 1 10 01-Nov-22 12-Nov-22 396,626.50SR
A3150 structural concrete for superstructure (fc=35mpa)-deck 2 10 01-Nov-22 12-Nov-22 396,626.50SR
A2470 reinforced concrete bridge parapet(fc=30mpa) 10 13-Nov-22 23-Nov-22 203,712.94SR
A2460 reinforced concrete in kerb,side walks and cover slab (fc=28mpa)
10 24-Nov-22 05-Dec-22 72,441.60SR
CIVIL WORKS 157 19-Jun-22 22-Dec-22 3,327,157.95SR
A1890 pre-stressing steel,grade 270 14 19-Jun-22 09-Jul-22 2,312,077.55SR pre-stressing steel,grade 270

Remaining Level of Effort Remainin... 07-Jun-22 14:41 Date Revision Checked Approved
Actual Level of Effort Critical Re...
Page 5OF 14 07-Jun-22 PLANNER : ENG.WAEL ALMANSOUR
Actual Work Milestone
 AL MOBTY CONTACTING CoMPANY
Diversion Of Existing Railway Line Near Hofuf
REMAINING WORK SCHEDULE
PROJECT TIME -13 MONTH
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022
Duration
Jun Jul Aug
A2110 supply and installation of water proofing membrane 9 01-Nov-22 21-Nov-22 732,140.00SR
A2690 Special expansion joints for bridge deck 15 06-Dec-22 22-Dec-22 282,940.40SR
BRIDGE NO.3 156 19-Jun-22 21-Dec-22 9,056,470.48SR
EARTH WORKS BRIDGE 20 28-Nov-22 21-Dec-22 221,899.46SR
A1480 Structural backfilling-right side 10 28-Nov-22 10-Dec-22 110,949.73SR
A1570 Structural backfilling-left side 10 10-Dec-22 21-Dec-22 110,949.73SR
SUBSTRUCTURE WORKS 26 12-Oct-22 10-Nov-22 354,900.44SR
A1540 structural concrete for substructure (fc=35mpa)approach slab
5 12-Oct-22 17-Oct-22 187,057.24SR
A1730 concrete for slope protection with polymer grid (fc=20mpa)12 18-Oct-22 31-Oct-22 13,152.98SR
A1380 lean/screed concrete (fc=20mpa) 3 07-Nov-22 10-Nov-22 154,690.22SR
SUPER STRUCTURE WORKS 80 11-Jul-22 11-Oct-22 7,982,344.17SR
A1490 pre-stressing steel,grade 270 10 11-Jul-22 21-Jul-22 2,098,139.61SR pre-stressing steel,grade 270

A1050 post-tensioned concrete for girders(fc=50mpa) 10 23-Jul-22 02-Aug-22 1,908,987.15SR post-tensioned concrete for girders(fc=50m

A1500 reinforced elastomeric pad (700x550x124) inc.erection of girders

12 03-Aug-22 16-Aug-22 960,000.00SR reinforced elastomeric pad (7

A3310 reinforcing steel grade 60-deck 1 13 03-Aug-22 17-Aug-22 979,397.66SR reinforcing steel grade 60-de

A1950 structural concrete for superstructure (fc=35mpa)-deck 1 7 18-Aug-22 25-Aug-22 454,496.95SR structural concrete fo

A3320 reinforcing steel grade 60-deck 2 10 27-Aug-22 06-Sep-22 979,397.66SR

A3330 structural concrete for superstructure (fc=35mpa)-deck 2 7 07-Sep-22 14-Sep-22 454,496.95SR
A2120 reinforced concrete bridge parapet(fc=30mpa) 10 15-Sep-22 26-Sep-22 98,558.40SR
A2230 reinforced concrete in kerb,side walks and cover slab (fc=28mpa)
13 27-Sep-22 11-Oct-22 48,869.80SR
CIVIL WORKS 136 19-Jun-22 28-Nov-22 497,326.41SR
A1200 Detour Construction 15 19-Jun-22 10-Jul-22 200,000.00SR Detour Construction

A1810 supply and installation of water proofing membrane 9 18-Oct-22 07-Nov-22 153,816.01SR
A2300 Special expansion joints for bridge deck 15 10-Nov-22 28-Nov-22 143,510.40SR
BRIDGE NO. 5 186 19-Jun-22 25-Jan-23 4,088,545.14SR
EARTH WORKS BRIDGE 51 09-Nov-22 08-Jan-23 170,670.00SR
A2060 Structural backfilling-right side 14 09-Nov-22 26-Nov-22 85,335.00SR
A3360 Structural backfilling-left side 15 21-Dec-22 08-Jan-23 85,335.00SR
SUBSTRUCTURE WORKS 111 19-Sep-22 25-Jan-23 1,290,500.00SR

Remaining Level of Effort Remainin... 07-Jun-22 14:41 Date Revision Checked Approved
Actual Level of Effort Critical Re...
Page 6OF 14 07-Jun-22 PLANNER : ENG.WAEL ALMANSOUR
Actual Work Milestone
 AL MOBTY CONTACTING CoMPANY
Diversion Of Existing Railway Line Near Hofuf
REMAINING WORK SCHEDULE
PROJECT TIME -13 MONTH
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022
Duration
Jun Jul Aug
A2070 Structural Concrete for Substructure (fc=35mpa) Approach13
Slab19-Sep-22 03-Oct-22 80,000.00SR
A2210 Lean/Screed concrete (fc=20mpa) 4 24-Oct-22 29-Oct-22 99,000.00SR
A2480 Concrete for Slope Protection with Polymer grid (fc=20mpa15) 08-Jan-23 25-Jan-23 1,111,500.00SR
SUPER STRUCTURE WORKS 61 10-Jul-22 18-Sep-22 2,084,000.00SR
A1150 Reinforcing Steel Grade60-deck 1 14 10-Jul-22 25-Jul-22 285,000.00SR Reinforcing Steel Grade60-deck 1

A3340 Reinforcing Steel Grade60-deck 2 14 26-Jul-22 10-Aug-22 285,000.00SR Reinforcing Steel Grade60-deck 2

A1390 Reinforced Elastomeric Pad(700x550x124) incl.Erectionof Girders

7 11-Aug-22 18-Aug-22 800,000.00SR Reinforced Elastomeric Pa

A3350 Structural concrete for Superstructure (fc=35mpa)-deck 2 5 11-Aug-22 16-Aug-22 294,800.00SR Structural concrete for Super

A1800 Structural concrete for Superstructure (fc=35mpa)-deck 1 5 20-Aug-22 24-Aug-22 294,800.00SR Structural concrete fo

A2260 Reinforced Concrete Bridge Parapet (fc=30mpa ) 7 25-Aug-22 01-Sep-22 82,400.00SR

A2310 Reinforced Concrete in Kerb,Side Walks and cover Slab (fc=28mpa)
14 03-Sep-22 18-Sep-22 42,000.00SR
CIVIL WORKS 120 19-Jun-22 09-Nov-22 543,375.14SR
A1020 Detour Construction 14 19-Jun-22 09-Jul-22 200,000.00SR Detour Construction

A2140 Supply and Installation of water Proofing Membrane 9 04-Oct-22 24-Oct-22 232,232.14SR
A2320 Special expansion joints for bridge deck 10 29-Oct-22 09-Nov-22 111,143.00SR
BRIDGE NO. 8 157 19-Jun-22 22-Dec-22 3,607,361.84SR
SUBSTRUCTURE WORKS 65 19-Jun-22 06-Sep-22 571,750.00SR
A1210 Structural Concrete for substructure (fc=35mpa)Approach slab
5 19-Jun-22 23-Jun-22 30,000.00SR Structural Concrete for substructure (fc=35mpa)Approach slab

A1550 Lean Concrete for Approach slab (fc=20mpa) 4 02-Aug-22 07-Aug-22 9,000.00SR Lean Concrete for Approach slab (fc=2

A1510 Concrete for Slope protection with polymer grid (fc=20mpa)12 23-Aug-22 06-Sep-22 532,750.00SR
EARTH WORKS BRIDGE 14 07-Aug-22 23-Aug-22 128,760.00SR 23-Aug-22, EARTH W

A1180 Structural backfilling 14 07-Aug-22 23-Aug-22 128,760.00SR Structural backfilling

SUPER STRUCTURE WORKS 27 25-Jun-22 30-Jul-22 265,863.00SR 30-Jul-22, SUPER STRUCTURE WORKS

A1240 Girder Recess box ,Fixing of Elastomeric bearing (250x400x52)and

7 25-Jun-22
Erection 02-Jul-22 35,000.00SR Girder Recess box ,Fixing of Elastomeric bearing (250x400x52)and Erecti

A1220 Structural concrete for Superstructure (fc=35mpa) 5 07-Jul-22 12-Jul-22 143,000.00SR Structural concrete for Superstructure (fc=35mpa)

A1230 Reinforced concrete Bridge parapet (fc=30mpa) 10 13-Jul-22 24-Jul-22 24,000.00SR Reinforced concrete Bridge parapet (fc=30mpa)

A1330 Camel shields 2900 m.m high 5 25-Jul-22 30-Jul-22 63,863.00SR Camel shields 2900 m.m high
CIVIL WORKS 22 13-Jul-22 07-Aug-22 222,474.00SR 07-Aug-22, CIVIL WORKS

A1340 Supply and installation of water proofing Membrane 9 13-Jul-22 02-Aug-22 174,074.00SR Supply and installation of water proofing Me

Remaining Level of Effort Remainin... 07-Jun-22 14:41 Date Revision Checked Approved
Actual Level of Effort Critical Re...
Page 7OF 14 07-Jun-22 PLANNER : ENG.WAEL ALMANSOUR
Actual Work Milestone
 AL MOBTY CONTACTING CoMPANY
Diversion Of Existing Railway Line Near Hofuf
REMAINING WORK SCHEDULE
PROJECT TIME -13 MONTH
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022
Duration
Jun Jul Aug
A1630 Special expansion joints for bridge deck 7 31-Jul-22 07-Aug-22 48,400.00SR Special expansion joints for bridge dec
Road WORKS 118 08-Aug-22 22-Dec-22 2,418,514.84SR
A3170 Excavation for road formation to the required levels and grades-SEC1
15 08-Aug-22 24-Aug-22 108,764.84SR Excavation for road fo

A3180 Excavation for road formation to the required levels and grades-SEC2
15 25-Aug-22 11-Sep-22 108,764.84SR
A3190 Back filling for road formation/embankment 14 12-Sep-22 27-Sep-22 877,776.84SR
A3200 Aggregate sub-base course :300mm thick 15 28-Sep-22 15-Oct-22 179,139.22SR
A3210 Aggregate road base course :200mm thick 15 16-Oct-22 01-Nov-22 210,997.01SR
A3220 Asphalt concrete base course: 80mm thick 7 02-Nov-22 09-Nov-22 384,348.96SR
A3230 Asphalt concretesurface course : 50mm thick 7 10-Nov-22 17-Nov-22 255,651.03SR
A3240 Provision of highway works at bridge sites 15 10-Nov-22 27-Nov-22 50,000.00SR
A3250 Precast concrete curb type : "A1" 15 19-Nov-22 05-Dec-22 99,833.28SR
A3260 Curb painting 3 06-Dec-22 08-Dec-22 99,833.28SR
A3270 Thermoplastic pavement marking 4 10-Dec-22 13-Dec-22 36,605.55SR
A3280 One Road Sign assembly supported with single tubular post4 14-Dec-22 18-Dec-22 4,000.00SR
A3290 One Road Sign assembly supported with two tubular post 4 19-Dec-22 22-Dec-22 2,800.00SR

RAIL (Track Works) 183 29-Oct-22 03-Jun-23 39,098,635.00SR

Station 7+275TO 15+390 L=1.012KM 30 29-Oct-22 01-Dec-22 1,193,595.41SR
A3460 Ballast 6 29-Oct-22 03-Nov-22 198,476.47SR
A3470 sleeper 6 05-Nov-22 10-Nov-22 418,433.00SR
A3480 Rail 6 05-Nov-22 10-Nov-22 518,085.94SR
A3490 Tamping 1 2 12-Nov-22 13-Nov-22 0.00SR
A3500 Welding 2 14-Nov-22 15-Nov-22 0.00SR
A4150 Destressing 2 16-Nov-22 17-Nov-22 0.00SR
A3510 Tamping 2 2 19-Nov-22 20-Nov-22 0.00SR
A3540 Tamping 3 2 21-Nov-22 22-Nov-22 0.00SR
A3520 Final Grinding 2 23-Nov-22 24-Nov-22 0.00SR
A3530 Snag list 1 26-Nov-22 26-Nov-22 0.00SR
A4220 Fiber optic cable in trench 5 27-Nov-22 01-Dec-22 58,600.00SR

Remaining Level of Effort Remainin... 07-Jun-22 14:41 Date Revision Checked Approved
Actual Level of Effort Critical Re...
Page 8OF 14 07-Jun-22 PLANNER : ENG.WAEL ALMANSOUR
Actual Work Milestone
 AL MOBTY CONTACTING CoMPANY
Diversion Of Existing Railway Line Near Hofuf
REMAINING WORK SCHEDULE
PROJECT TIME -13 MONTH
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022
Duration
Jun Jul Aug
Station 27+971TO 29+259 L=5.272KM 69 12-Nov-22 30-Jan-23 15,771,426.92SR
A4000 Ballast 14 12-Nov-22 27-Nov-22 1,033,960.46SR
A4010 sleeper 14 28-Nov-22 13-Dec-22 2,179,824.00SR
A4020 Rail 14 28-Nov-22 13-Dec-22 2,698,961.54SR
A4350 buffer stop 10 14-Dec-22 25-Dec-22 2,580,000.00SR
A4100 Turnout 1:12 5 26-Dec-22 31-Dec-22 1,535,100.00SR
A4110 Turnout 1:18.5 2 01-Jan-23 02-Jan-23 3,697,200.00SR
A4120 Turnout 1:9 1 03-Jan-23 03-Jan-23 1,741,100.00SR
A4030 Tamping 1 2 04-Jan-23 05-Jan-23 0.00SR
A4040 Welding 2 07-Jan-23 08-Jan-23 0.00SR
A4160 Destressing 1 09-Jan-23 09-Jan-23 0.00SR
A4050 Tamping 2 2 10-Jan-23 11-Jan-23 0.00SR
A4080 Tamping 3 2 12-Jan-23 14-Jan-23 0.00SR
A4060 Final Grinding 2 15-Jan-23 16-Jan-23 0.00SR
A4090 Buffer stop 7 15-Jan-23 22-Jan-23 0.00SR
A4070 Snag list 1 23-Jan-23 23-Jan-23 0.00SR
A4230 Fiber optic cable in trench 6 24-Jan-23 30-Jan-23 305,280.93SR
Station 35+800TO53+303 L=1.449KM 46 14-Dec-22 05-Feb-23 2,539,011.87SR
A3910 Ballast 7 14-Dec-22 21-Dec-22 284,182.00SR
A3920 sleeper 7 22-Dec-22 29-Dec-22 599,120.00SR
A3930 Rail 7 22-Dec-22 29-Dec-22 741,804.87SR
A4340 Rail movement joint 7 31-Dec-22 07-Jan-23 630,000.00SR
A4380 Transition Rails 5 31-Dec-22 04-Jan-23 119,000.00SR
A4360 kilometer posts 5 08-Jan-23 12-Jan-23 81,000.00SR
A3940 Tamping 1 2 14-Jan-23 15-Jan-23 0.00SR
A3950 Welding 2 16-Jan-23 17-Jan-23 0.00SR
A4200 Destressing 2 18-Jan-23 19-Jan-23 0.00SR
A3960 Tamping 2 2 21-Jan-23 22-Jan-23 0.00SR
A3990 Tamping 3 1 23-Jan-23 23-Jan-23 0.00SR

Remaining Level of Effort Remainin... 07-Jun-22 14:41 Date Revision Checked Approved
Actual Level of Effort Critical Re...
Page 9OF 14 07-Jun-22 PLANNER : ENG.WAEL ALMANSOUR
Actual Work Milestone
 AL MOBTY CONTACTING CoMPANY
Diversion Of Existing Railway Line Near Hofuf
REMAINING WORK SCHEDULE
PROJECT TIME -13 MONTH
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022
Duration
Jun Jul Aug
A3970 Final Grinding 2 24-Jan-23 25-Jan-23 0.00SR
A3980 Snag list 1 26-Jan-23 26-Jan-23 0.00SR
A4270 Fiber optic cable in trench 5 31-Jan-23 05-Feb-23 83,905.00SR
Station 1+105TO 5+133-line hofuf L=2.853KM 38 31-Dec-22 12-Feb-23 3,302,441.36SR
A3730 Ballast 8 31-Dec-22 08-Jan-23 549,144.00SR
A3740 sleeper 8 09-Jan-23 17-Jan-23 1,157,721.00SR
A3750 Rail 8 09-Jan-23 17-Jan-23 1,433,439.36SR
A3760 Tamping 1 2 18-Jan-23 19-Jan-23 0.00SR
A3770 Welding 2 21-Jan-23 22-Jan-23 0.00SR
A4180 Destressing 2 23-Jan-23 24-Jan-23 0.00SR
A3780 Tamping 2 2 25-Jan-23 26-Jan-23 0.00SR
A3810 Tamping 3 2 28-Jan-23 29-Jan-23 0.00SR
A3790 Final Grinding 1 30-Jan-23 30-Jan-23 0.00SR
A3800 Snag list 1 31-Jan-23 31-Jan-23 0.00SR
A4250 Fiber optic cable in trench 6 06-Feb-23 12-Feb-23 162,137.00SR
Station 21+792TO 26+189 L=5.518KM 52 18-Jan-23 19-Mar-23 7,138,168.42SR
A3550 Ballast 14 18-Jan-23 02-Feb-23 1,082,206.00SR
A3560 sleeper 14 04-Feb-23 19-Feb-23 2,281,538.00SR
A3570 Rail 14 04-Feb-23 19-Feb-23 2,824,899.42SR
A4280 Rail movement joint 5 20-Feb-23 25-Feb-23 630,000.00SR
A3580 Tamping 1 2 26-Feb-23 27-Feb-23 0.00SR
A3590 Welding 2 28-Feb-23 01-Mar-23 0.00SR
A4140 Destressing 1 02-Mar-23 02-Mar-23 0.00SR
A3600 Tamping 2 2 04-Mar-23 05-Mar-23 0.00SR
A3630 Tamping 3 2 06-Mar-23 07-Mar-23 0.00SR
A3610 Final Grinding 2 08-Mar-23 09-Mar-23 0.00SR
A3620 Snag list 1 11-Mar-23 11-Mar-23 0.00SR
A4300 Fiber optic cable in trench 7 12-Mar-23 19-Mar-23 319,525.00SR
Station 32+538TO 36+650 L=3.137KM 40 20-Feb-23 06-Apr-23 3,699,913.02SR

Remaining Level of Effort Remainin... 07-Jun-22 14:41 Date Revision Checked Approved
Actual Level of Effort Critical Re...
Page 10OF 14 07-Jun-22 PLANNER : ENG.WAEL ALMANSOUR
Actual Work Milestone
 AL MOBTY CONTACTING CoMPANY
Diversion Of Existing Railway Line Near Hofuf
REMAINING WORK SCHEDULE
PROJECT TIME -13 MONTH
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022
Duration
Jun Jul Aug
A3640 Ballast 9 20-Feb-23 01-Mar-23 615,237.00SR
A3650 sleeper 9 02-Mar-23 12-Mar-23 1,297,061.00SR
A3660 Rail 9 02-Mar-23 12-Mar-23 1,605,964.02SR
A4290 Rail movement joints 2 13-Mar-23 14-Mar-23 0.00SR
A3670 Tamping 1 2 15-Mar-23 16-Mar-23 0.00SR
A3680 Welding 2 18-Mar-23 19-Mar-23 0.00SR
A4170 Destressing 2 20-Mar-23 21-Mar-23 0.00SR
A3690 Tamping 2 2 22-Mar-23 23-Mar-23 0.00SR
A3720 Tamping 3 2 25-Mar-23 26-Mar-23 0.00SR
A3700 Final Grinding 2 27-Mar-23 28-Mar-23 0.00SR
A3710 Snag list 2 29-Mar-23 30-Mar-23 0.00SR
A4240 Fiber optic cable in trench 6 01-Apr-23 06-Apr-23 181,651.00SR
Station 32+500TO33+450 L=0.55KM 34 08-Apr-23 21-May-23 1,679,832.45SR
A3820 Ballast 4 08-Apr-23 11-Apr-23 107,867.00SR
A3830 sleeper 4 12-Apr-23 16-Apr-23 227,409.00SR
A3840 Rail 4 12-Apr-23 16-Apr-23 281,568.45SR
A4370 Fasten &CEN 60 RAIL 10 17-Apr-23 02-May-23 1,031,140.00SR
A3850 Tamping 1 2 03-May-23 04-May-23 0.00SR
A3860 Welding 2 06-May-23 07-May-23 0.00SR
A4190 Destressing 2 08-May-23 09-May-23 0.00SR
A3870 Tamping 2 2 10-May-23 11-May-23 0.00SR
A3900 Tamping 3 2 13-May-23 14-May-23 0.00SR
A3880 Final Grinding 2 15-May-23 16-May-23 0.00SR
A3890 Snag list 1 17-May-23 17-May-23 0.00SR
A4260 Fiber optic cable in trench 3 18-May-23 21-May-23 31,848.00SR
Station 0.00 TO 1+600 L=3.2KM 37 17-Apr-23 03-Jun-23 3,774,245.55SR
A3370 Ballast 9 17-Apr-23 01-May-23 627,607.07SR
A3380 sleeper 9 02-May-23 11-May-23 1,323,119.00SR
A3390 Rail 9 02-May-23 11-May-23 1,638,216.41SR

Remaining Level of Effort Remainin... 07-Jun-22 14:41 Date Revision Checked Approved
Actual Level of Effort Critical Re...
Page 11OF 14 07-Jun-22 PLANNER : ENG.WAEL ALMANSOUR
Actual Work Milestone
 AL MOBTY CONTACTING CoMPANY
Diversion Of Existing Railway Line Near Hofuf
REMAINING WORK SCHEDULE
PROJECT TIME -13 MONTH
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022
Duration
Jun Jul Aug
A3400 Tamping 1 2 13-May-23 14-May-23 0.00SR
A3410 Welding 2 15-May-23 16-May-23 0.00SR
A4130 Destressing 2 17-May-23 18-May-23 0.00SR
A3420 Tamping 2 2 20-May-23 21-May-23 0.00SR
A3450 Tamping 3 2 22-May-23 23-May-23 0.00SR
A3430 Final Grinding 2 24-May-23 25-May-23 0.00SR
A3440 Snag list 1 27-May-23 27-May-23 0.00SR
A4210 Fiber optic cable in trench 6 28-May-23 03-Jun-23 185,303.07SR

Approved variation order 236 10-Jul-22 10-Apr-23 5,573,485.12SR

Normal angle culvert station (4+160) 29 10-Jul-22 11-Aug-22 982,653.00SR 11-Aug-22, Normal angle culvert

A1060 Reinforcing steel ,Grade 60 10 10-Jul-22 20-Jul-22 328,000.00SR Reinforcing steel ,Grade 60

A1300 Structural Concrete for substructure(fc=35mpa) 7 21-Jul-22 28-Jul-22 577,000.00SR Structural Concrete for substructure(fc=35mpa)

A1590 Waterproofing with two coat tar 5 30-Jul-22 03-Aug-22 9,505.00SR Waterproofing with two coat tar

A1680 Structural Backfilling 7 04-Aug-22 11-Aug-22 68,148.00SR Structural Backfilling

Normal angle culvert station (4+410) 30 13-Aug-22 15-Sep-22 870,680.12SR
A1130 Lean concrete for Bridge (fc=20mpa) 3 13-Aug-22 15-Aug-22 11,200.00SR Lean concrete for Bridge (fc=2

A1140 Reinforcing steel ,Grade 60 10 16-Aug-22 27-Aug-22 228,000.00SR Reinforcing steel ,

A1430 Structural Concrete for substructure(fc=35mpa) 5 28-Aug-22 01-Sep-22 553,792.12SR

A1660 Waterproofing with two coat tar 5 03-Sep-22 07-Sep-22 9,540.00SR
A1790 Structural Backfilling 7 08-Sep-22 15-Sep-22 68,148.00SR
Normal angle culvert station (4+485) 43 17-Sep-22 05-Nov-22 1,014,468.00SR
A1920 Structural Excavation 7 17-Sep-22 24-Sep-22 20,580.00SR
A2040 Lean concrete for Bridge (fc=20mpa) 4 25-Sep-22 28-Sep-22 11,200.00SR
A2050 Reinforcing steel ,Grade 60 15 29-Sep-22 16-Oct-22 328,000.00SR
A2180 Structural Concrete for substructure(fc=35mpa) 5 17-Oct-22 22-Oct-22 577,000.00SR
A2340 Waterproofing with two coat tar 5 23-Oct-22 27-Oct-22 9,540.00SR
A2370 Structural Backfilling 7 29-Oct-22 05-Nov-22 68,148.00SR
Extention of culvert station (4+936) 46 06-Nov-22 28-Dec-22 914,468.00SR

Remaining Level of Effort Remainin... 07-Jun-22 14:41 Date Revision Checked Approved
Actual Level of Effort Critical Re...
Page 12OF 14 07-Jun-22 PLANNER : ENG.WAEL ALMANSOUR
Actual Work Milestone
 AL MOBTY CONTACTING CoMPANY
Diversion Of Existing Railway Line Near Hofuf
REMAINING WORK SCHEDULE
PROJECT TIME -13 MONTH
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022
Duration
Jun Jul Aug
A2430 Structural Excavation 10 06-Nov-22 16-Nov-22 20,580.00SR
A2500 Lean concrete for Bridge (fc=20mpa) 4 17-Nov-22 21-Nov-22 11,200.00SR
A2570 Reinforcing steel ,Grade 60 10 22-Nov-22 03-Dec-22 228,000.00SR
A2510 Structural Concrete for substructure(fc=35mpa) 7 04-Dec-22 11-Dec-22 577,000.00SR
A2580 Waterproofing with two coat tar 5 12-Dec-22 17-Dec-22 9,540.00SR
A2700 Structural Backfilling 10 18-Dec-22 28-Dec-22 68,148.00SR
Extention of culvert station (0+489) 44 29-Dec-22 18-Feb-23 976,756.00SR
A1070 Structural Excavation 10 29-Dec-22 09-Jan-23 20,580.00SR
A1270 Lean concrete for Bridge (fc=20mpa) 4 10-Jan-23 14-Jan-23 11,200.00SR
A1710 Reinforcing steel ,Grade 60 10 15-Jan-23 25-Jan-23 268,892.00SR
A1320 Structural Concrete for substructure(fc=35mpa) 5 26-Jan-23 31-Jan-23 598,396.00SR
A1720 Waterproofing with two coat tar 5 01-Feb-23 06-Feb-23 9,540.00SR
A1930 Structural Backfilling 10 07-Feb-23 18-Feb-23 68,148.00SR
Extention of culvert station (0+988) 44 19-Feb-23 10-Apr-23 814,460.00SR
A2770 Structural Excavation 10 19-Feb-23 01-Mar-23 20,580.00SR
A2830 Lean concrete for Bridge (fc=20mpa) 4 02-Mar-23 06-Mar-23 11,200.00SR
A2890 Reinforcing steel ,Grade 60 5 07-Mar-23 12-Mar-23 278,000.00SR
A2840 Structural Concrete for substructure(fc=35mpa) 5 13-Mar-23 18-Mar-23 427,000.00SR
A2900 Waterproofing with two coat tar 5 19-Mar-23 23-Mar-23 9,540.00SR
A2930 Structural Backfilling 15 25-Mar-23 10-Apr-23 68,140.00SR

CONNECTION - KM 0+000 151 18-Jun-22 14-Dec-22 0.00SR

Civil Works 14 18-Jun-22 07-Jul-22 0.00SR 07-Jul-22, Civil Works

A1740 Civil works and Detour line -1 and 2 14 18-Jun-22 07-Jul-22 0.00SR Civil works and Detour line -1 and 2
Temborary Detour Line -1 Execution Steps 35 09-Jul-22 17-Aug-22 0.00SR 17-Aug-22, Temborary Deto

A2030 Line closure from SRO: installation of used 1 in 12 t/out of connection

7 09-Jul-22
point 1from
16-Jul-22
SRO 0.00SR Line closure from SRO: installation of used 1 in 12 t/out of c

A2090 Track laying (Tamping &final rail profile ) for detour line-1 14 17-Jul-22 01-Aug-22 0.00SR Track laying (Tamping &final rail profile ) for

A2170 Line clousure required from SRO connection point 2 and Divert
7 operation
02-Aug-22detour
09-Aug-22
line-1 with speed restriction
0.00SR
30km /h Line clousure required from SRO co

A2220 Removal OR dismantling of existing main line -1 track from7ch:114+297to

10-Aug-22ch 116+203
17-Aug-22 0.00SR Removal OR dismantling of

Remaining Level of Effort Remainin... 07-Jun-22 14:41 Date Revision Checked Approved
Actual Level of Effort Critical Re...
Page 13OF 14 07-Jun-22 PLANNER : ENG.WAEL ALMANSOUR
Actual Work Milestone
 AL MOBTY CONTACTING CoMPANY
Diversion Of Existing Railway Line Near Hofuf
REMAINING WORK SCHEDULE
PROJECT TIME -13 MONTH
Activity ID Activity Name Original Start Finish Budgeted Total Cost 2022
Duration
Jun Jul Aug
Temborary Detour Line -2 Execution Steps 28 18-Aug-22 19-Sep-22 0.00SR
A2240 Track layin for temporary detour line -2 from ch : 114+297 to
7 ch:18-Aug-22
116+203 25-Aug-22 0.00SR Track layin for tempo

A2280 Line closure from SRO installation of used 1 in 12 t/out of connection

7 27-Aug-22
point 2 from
03-Sep-22
SRO 0.00SR
A2350 Tamping and fainal rail profiling for detour line -2 7 04-Sep-22 11-Sep-22 0.00SR
A2410 Line clousure required from SRO : connection point 2@ch:116+203and
7 12-Sep-22divert19-Sep-22
operation detour line -2 0.00SR
Removal Of Existing Main-2 &New Track Laying Of Exg.Main Line 1&2 31 20-Sep-22 25-Oct-22 0.00SR
A2420 Removal exg.main line-2 track ,from ch:114+297to ch:116+203
7 20-Sep-22 27-Sep-22 0.00SR
A2440 Start earthwork profiling and civil works from ch:114+297to10
ch:116+203
28-Sep-22 09-Oct-22 0.00SR
A2680 New track laying from ch: 0+00to ch :0+900 & ch:0+00 to ch
14:14+297
10-Oct-22
& ch: 0+900
25-Oct-22
to ch: 116 +203 0.00SR
Removal Of Temborary Detour Line 1&2And Connection Portion Of HD-Line 1&2 43 26-Oct-22 14-Dec-22 0.00SR
A2730 Line clousure required from SRO: Removal connection and7T/Out
26-Oct-22
at ch: 114+297
02-Nov-22
and ch: 116+203 on Exg.main
0.00SRlin-2
A2760 Line closure required from SRO : Removal connection and 7T/Out03-Nov-22
at ch: 114+297
10-Nov-22
and ch: 116+203 on Exg.main
0.00SRlin-1
A2790 Removal both temborary detoure line -2 (plain track ) 15 12-Nov-22 28-Nov-22 0.00SR
A2850 connection portion of HD-main line -1 on Exg.main line -1 at7ch :29-Nov-22
0+900 06-Dec-22 0.00SR
A2870 connection portion of HD-main line -2 on Exg.main line -2 at7ch :07-Dec-22
0+900 14-Dec-22 0.00SR

Remaining Level of Effort Remainin... 07-Jun-22 14:41 Date Revision Checked Approved
Actual Level of Effort Critical Re...
Page 14OF 14 07-Jun-22 PLANNER : ENG.WAEL ALMANSOUR
Actual Work Milestone