PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS PROJECT BASELINE

CONTRACT NO : 6601000197 SCHEDULE

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
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 Jan Feb Mar Apr
East Dammam Schools Project Baseline 656 18-Dec-22 25-Feb-25 2057924

KEY MILESTONE 656 18-Dec-22 25-Feb-25 0

MILS-PCD-100 Project Commencement Date 0 18-Dec-22 0
MILS-PCD-110 Authority Approval of Permits 0 18-Mar-23 0
PROCUREMENT 0 11-Jan-23 11-Jan-23 0
MILS-PROC-1010 Complete Award all Major Equipment/Material Purchase Orders (PO's) 0 11-Jan-23 0
CONSTRUCTION 538 18-Mar-23 06-Jan-25 0
MILS-CONS-100 Complete Site Mobilization, inc all temp construction facilities for start o 0 18-Mar-23 0
MILS-CONS-110 Complete Start Date 0 19-Mar-23 0
MILS-CONS-120 Commencement of Pre-Commissioning 0 22-Jan-24* 0
MILS-CONS-130 Scheduled Substantial Completion Date 0 06-Jan-25* 0
COMPLETION & CLOSING O
OUT 42 06-Jan-25 25-Feb-25 0
MILS-CLS-100 Provide project record books and other required documents 0 06-Jan-25 0
MILS-CLS-110 Provide all As-Built Drawings 0 15-Jan-25 0
MILS-CLS-120 Project Completion and Demobilization 0 25-Feb-25* 0
MOBILIZATION 60 05-Jan-23 18-Mar-23 32203
Permits & Mobilization 54 12-Jan-23 18-Mar-23 675
PRM-MOB-1000 Appointment of AOR to start authority approvals 7 12-Jan-23 21-Jan-23 150
PRM-MOB-1010 Preparation & Submission of Permits/Documents 7 21-Jan-23 29-Jan-23 225
PRM-MOB-1030 Approval of Permits 40 29-Jan-23 18-Mar-23 300
Layout Plan 28 05-Jan-23 06-Feb-23 375
LOP-MOB-1000 Submission of Layout Plan 14 05-Jan-23 21-Jan-23 225
LOP-MOB-1010 Approval of Layout Plan 14 22-Jan-23 06-Feb-23 150
Contractor and SAPMT Offices
Offic 30 09-Feb-23 18-Mar-23 31153
CON-MOB-1170 Site grading 4 09-Feb-23 14-Feb-23 675
CON-MOB-1120 Installation of precast concrete block foundation 5 14-Feb-23 20-Feb-23 635
CON-MOB-1130 Installation of porta cabin 7 20-Feb-23 01-Mar-23 675
CON-MOB-1140 Architectural works 10 01-Mar-23 13-Mar-23 11700
CON-MOB-1150 MEP works 10 04-Mar-23 15-Mar-23 16218
CON-MOB-1160 External works 10 06-Mar-23 18-Mar-23 1250
EXECUTION 611 18-Dec-22 01-Jan-25 1961485
PROCUREMENT 562 18-Dec-22 06-Nov-24 57000
ENGINEERED MATERIALS 537 18-Dec-22 08-Oct-24 30000
Structural 499 18-Dec-22 22-Aug-24 2000
Structural Steel 494 18-Dec-22 17-Aug-24 1000
EDS-PROC-ENG-1000 Request for Quotation 6 18-Dec-22 24-Dec-22 50
EDS-PROC-ENG-1010 Perform Technical & Commercial Evaluation 5 25-Dec-22 29-Dec-22 150
EDS-PROC-ENG-1020 Select Vendor & Issue Purchase Order (PO) 5 31-Dec-22 04-Jan-23 150
EDS-PROC-ENG-1030 Vendor Preliminary Engineering (NMR 601) 5 05-Jan-23 10-Jan-23 100
EDS-PROC-ENG-1040 Certified Vendor Data (NMR 602) 10 11-Jan-23 22-Jan-23 100
EDS-PROC-ENG-1050 Material Fabrication by Vendor 71 23-Jan-23 26-Apr-23 0
EDS-PROC-ENG-1060 Delivery to the construction site 89 26-Apr-23 13-Aug-23 400
EDS-PROC-ENG-1070 Company approval of NMR 603 5 12-Aug-24 17-Aug-24 50
Precast Panel 493 25-Dec-22 22-Aug-24 1000
EDS-PROC-ENG-1080 Request for Quotation 6 25-Dec-22 31-Dec-22 50
EDS-PROC-ENG-1090 Perform Technical & Commercial Evaluation 5 01-Jan-23 05-Jan-23 150

Primary Baseline Remaining Work Baseline Milestone Summary Page 1 of 87

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023
 PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS PROJECT BASELINE
CONTRACT NO : 6601000197 SCHEDULE

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
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 Jan Feb Mar Apr
EDS-PROC-ENG-1100 Select Vendor & Issue Purchase Order (PO) 5 07-Jan-23 11-Jan-23 150
EDS-PROC-ENG-1110 Vendor Preliminary Engineering (NMR 601) 5 12-Jan-23 17-Jan-23 100
EDS-PROC-ENG-1120 Certified Vendor Data (NMR 602) 10 18-Jan-23 29-Jan-23 100
EDS-PROC-ENG-1130 Material Fabrication by Vendor 133 30-Jan-23 19-Jul-23 0
EDS-PROC-ENG-1140 Delivery to the construction site 73 20-Jul-23 15-Oct-23 400
EDS-PROC-ENG-1150 Company approval of NMR 603 5 18-Aug-24 22-Aug-24 50
Mechanical 526 25-Dec-22 02-Oct-24 15000
FRP/RTR Pipes and Fittings 498 25-Dec-22 28-Aug-24 1000
EDS-PROC-ENG-1160 Request for Quotation 6 25-Dec-22 31-Dec-22 50
EDS-PROC-ENG-1170 Perform Technical & Commercial Evaluation 5 01-Jan-23 05-Jan-23 150
EDS-PROC-ENG-1180 Select Vendor & Issue Purchase Order (PO) 5 07-Jan-23 11-Jan-23 150
EDS-PROC-ENG-1190 Vendor Preliminary Engineering (NMR 601) 5 12-Jan-23 17-Jan-23 100
EDS-PROC-ENG-1200 Certified Vendor Data (NMR 602) 10 18-Jan-23 29-Jan-23 100
EDS-PROC-ENG-1210 Material Fabrication by Vendor 64 30-Jan-23 20-Apr-23 0
EDS-PROC-ENG-1220 Delivery to the construction site 68 26-Apr-23 18-Jul-23 400
EDS-PROC-ENG-1230 Company approval of NMR 603 5 24-Aug-24 28-Aug-24 50
Steel Tank for Irrigation Water
Wate 483 25-Dec-22 11-Aug-24 1000
EDS-PROC-ENG-1240 Request for Quotation 6 25-Dec-22 31-Dec-22 50
EDS-PROC-ENG-1250 Perform Technical & Commercial Evaluation 5 01-Jan-23 05-Jan-23 150
EDS-PROC-ENG-1260 Select Vendor & Issue Purchase Order (PO) 5 07-Jan-23 11-Jan-23 150
EDS-PROC-ENG-1270 Vendor Preliminary Engineering (NMR 601) 5 12-Jan-23 17-Jan-23 100
EDS-PROC-ENG-1280 Certified Vendor Data (NMR 602) 10 18-Jan-23 29-Jan-23 100
EDS-PROC-ENG-1290 Material Fabrication by Vendor 198 30-Jan-23 04-Oct-23 0
EDS-PROC-ENG-1300 Delivery to the construction site 249 05-Oct-23 05-Aug-24 400
EDS-PROC-ENG-1310 Company approval of NMR 603 5 06-Aug-24 11-Aug-24 50
Fiberglass Reinforced Plastic (FRP) Storage Tank 488 25-Dec-22 17-Aug-24 1000
EDS-PROC-ENG-1320 Request for Quotation 6 25-Dec-22 31-Dec-22 50
EDS-PROC-ENG-1330 Perform Technical & Commercial Evaluation 5 01-Jan-23 05-Jan-23 150
EDS-PROC-ENG-1340 Select Vendor & Issue Purchase Order (PO) 5 07-Jan-23 11-Jan-23 150
EDS-PROC-ENG-1350 Vendor Preliminary Engineering (NMR 601) 5 12-Jan-23 17-Jan-23 100
EDS-PROC-ENG-1360 Certified Vendor Data (NMR 602) 10 18-Jan-23 29-Jan-23 100
EDS-PROC-ENG-1370 Material Fabrication by Vendor 140 30-Jan-23 27-Jul-23 0
EDS-PROC-ENG-1380 Delivery to the construction site 35 29-Jul-23 06-Sep-23 400
EDS-PROC-ENG-1390 Company approval of NMR 603 5 12-Aug-24 17-Aug-24 50
Reverse Osmosis (RO) Wate
Water Treatment Tank 493 25-Dec-22 22-Aug-24 1000
EDS-PROC-ENG-1400 Request for Quotation 6 25-Dec-22 31-Dec-22 50
EDS-PROC-ENG-1410 Perform Technical & Commercial Evaluation 5 01-Jan-23 05-Jan-23 150
EDS-PROC-ENG-1420 Select Vendor & Issue Purchase Order (PO) 5 07-Jan-23 11-Jan-23 150
EDS-PROC-ENG-1430 Vendor Preliminary Engineering (NMR 601) 5 12-Jan-23 17-Jan-23 100
EDS-PROC-ENG-1440 Certified Vendor Data (NMR 602) 10 18-Jan-23 29-Jan-23 100
EDS-PROC-ENG-1450 Material Fabrication by Vendor 120 30-Jan-23 04-Jul-23 0
EDS-PROC-ENG-1460 Delivery to the construction site 60 05-Jul-23 12-Sep-23 400
EDS-PROC-ENG-1470 Company approval of NMR 603 5 18-Aug-24 22-Aug-24 50
Gate Valves 498 25-Dec-22 28-Aug-24 1000
EDS-PROC-ENG-1480 Request for Quotation 6 25-Dec-22 31-Dec-22 50
EDS-PROC-ENG-1490 Perform Technical & Commercial Evaluation 5 01-Jan-23 05-Jan-23 150
EDS-PROC-ENG-1500 Select Vendor & Issue Purchase Order (PO) 5 07-Jan-23 11-Jan-23 150

Primary Baseline Remaining Work Baseline Milestone Summary Page 2 of 87

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023
 PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS PROJECT BASELINE
CONTRACT NO : 6601000197 SCHEDULE

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
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 Jan Feb Mar Apr
EDS-PROC-ENG-1510 Vendor Preliminary Engineering (NMR 601) 5 12-Jan-23 17-Jan-23 100
EDS-PROC-ENG-1520 Certified Vendor Data (NMR 602) 10 18-Jan-23 29-Jan-23 100
EDS-PROC-ENG-1530 Material Fabrication by Vendor 242 30-Jan-23 25-Nov-23 0
EDS-PROC-ENG-1540 Delivery to the construction site 60 26-Nov-23 03-Feb-24 400
EDS-PROC-ENG-1550 Company approval of NMR 603 5 24-Aug-24 28-Aug-24 50
Booster Pumps 495 25-Dec-22 25-Aug-24 1000
EDS-PROC-ENG-1560 Request for Quotation 6 25-Dec-22 31-Dec-22 50
EDS-PROC-ENG-1570 Perform Technical & Commercial Evaluation 5 01-Jan-23 05-Jan-23 150
EDS-PROC-ENG-1580 Select Vendor & Issue Purchase Order (PO) 5 07-Jan-23 11-Jan-23 150
EDS-PROC-ENG-1590 Vendor Preliminary Engineering (NMR 601) 5 12-Jan-23 17-Jan-23 100
EDS-PROC-ENG-1600 Certified Vendor Data (NMR 602) 10 18-Jan-23 29-Jan-23 100
EDS-PROC-ENG-1610 Material Fabrication by Vendor 365 30-Jan-23 27-Apr-24 0
EDS-PROC-ENG-1620 Delivery to the construction site 94 28-Apr-24 19-Aug-24 400
EDS-PROC-ENG-1630 Company approval of NMR 603 5 19-Aug-24 25-Aug-24 50
Chilled Water Pumps 500 25-Dec-22 31-Aug-24 1000
EDS-PROC-ENG-1640 Request for Quotation 6 25-Dec-22 31-Dec-22 50
EDS-PROC-ENG-1650 Perform Technical & Commercial Evaluation 5 01-Jan-23 05-Jan-23 150
EDS-PROC-ENG-1660 Select Vendor & Issue Purchase Order (PO) 5 07-Jan-23 11-Jan-23 150
EDS-PROC-ENG-1670 Vendor Preliminary Engineering (NMR 601) 5 12-Jan-23 17-Jan-23 100
EDS-PROC-ENG-1680 Certified Vendor Data (NMR 602) 10 18-Jan-23 29-Jan-23 100
EDS-PROC-ENG-1690 Material Fabrication by Vendor 120 30-Jan-23 04-Jul-23 0
EDS-PROC-ENG-1700 Delivery to the construction site 50 05-Jul-23 31-Aug-23 400
EDS-PROC-ENG-1710 Company approval of NMR 603 5 25-Aug-24 31-Aug-24 50
Fire Pumps (Diesel, Electric & Jockey) 506 25-Dec-22 08-Sep-24 1000
EDS-PROC-ENG-1720 Request for Quotation 6 25-Dec-22 31-Dec-22 50
EDS-PROC-ENG-1730 Perform Technical & Commercial Evaluation 5 01-Jan-23 05-Jan-23 150
EDS-PROC-ENG-1740 Select Vendor & Issue Purchase Order (PO) 5 07-Jan-23 11-Jan-23 150
EDS-PROC-ENG-1750 Vendor Preliminary Engineering (NMR 601) 5 12-Jan-23 17-Jan-23 100
EDS-PROC-ENG-1760 Certified Vendor Data (NMR 602) 10 18-Jan-23 29-Jan-23 100
EDS-PROC-ENG-1770 Material Fabrication by Vendor 380 30-Jan-23 15-May-24 0
EDS-PROC-ENG-1780 Delivery to the construction site 90 15-May-24 02-Sep-24 400
EDS-PROC-ENG-1790 Company approval of NMR 603 5 02-Sep-24 08-Sep-24 50
Fire Protection System Mater
Materials 511 25-Dec-22 14-Sep-24 1000
EDS-PROC-ENG-1800 Request for Quotation 6 25-Dec-22 31-Dec-22 50
EDS-PROC-ENG-1810 Perform Technical & Commercial Evaluation 5 01-Jan-23 05-Jan-23 150
EDS-PROC-ENG-1820 Select Vendor & Issue Purchase Order (PO) 5 07-Jan-23 11-Jan-23 150
EDS-PROC-ENG-1830 Vendor Preliminary Engineering (NMR 601) 5 12-Jan-23 17-Jan-23 100
EDS-PROC-ENG-1840 Certified Vendor Data (NMR 602) 10 18-Jan-23 29-Jan-23 100
EDS-PROC-ENG-1850 Material Fabrication by Vendor 140 30-Jan-23 27-Jul-23 0
EDS-PROC-ENG-1860 Delivery to the construction site 180 29-Jul-23 25-Feb-24 400
EDS-PROC-ENG-1870 Company approval of NMR 603 5 08-Sep-24 14-Sep-24 50
Air Handling Units (AHU) 516 25-Dec-22 19-Sep-24 1000
EDS-PROC-ENG-1880 Request for Quotation 6 25-Dec-22 31-Dec-22 50
EDS-PROC-ENG-1890 Perform Technical & Commercial Evaluation 5 01-Jan-23 05-Jan-23 150
EDS-PROC-ENG-1900 Select Vendor & Issue Purchase Order (PO) 5 07-Jan-23 11-Jan-23 150
EDS-PROC-ENG-1910 Vendor Preliminary Engineering (NMR 601) 5 12-Jan-23 17-Jan-23 100
EDS-PROC-ENG-1920 Certified Vendor Data (NMR 602) 10 18-Jan-23 29-Jan-23 100

Primary Baseline Remaining Work Baseline Milestone Summary Page 3 of 87

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023
 PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS PROJECT BASELINE
CONTRACT NO : 6601000197 SCHEDULE

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
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 Jan Feb Mar Apr
EDS-PROC-ENG-1930 Material Fabrication by Vendor 100 30-Jan-23 06-Jun-23 0
EDS-PROC-ENG-1940 Delivery to the construction site 240 07-Jun-23 21-Mar-24 400
EDS-PROC-ENG-1950 Company approval of NMR 603 5 14-Sep-24 19-Sep-24 50
Close Control Air Conditioning Unit 521 25-Dec-22 26-Sep-24 1000
EDS-PROC-ENG-1960 Request for Quotation 6 25-Dec-22 31-Dec-22 50
EDS-PROC-ENG-1970 Perform Technical & Commercial Evaluation 5 01-Jan-23 05-Jan-23 150
EDS-PROC-ENG-1980 Select Vendor & Issue Purchase Order (PO) 5 07-Jan-23 11-Jan-23 150
EDS-PROC-ENG-1990 Vendor Preliminary Engineering (NMR 601) 5 12-Jan-23 17-Jan-23 100
EDS-PROC-ENG-2000 Certified Vendor Data (NMR 602) 10 18-Jan-23 29-Jan-23 100
EDS-PROC-ENG-2010 Material Fabrication by Vendor 150 30-Jan-23 08-Aug-23 0
EDS-PROC-ENG-2020 Delivery to the construction site 300 09-Aug-23 10-Aug-24 400
EDS-PROC-ENG-2030 Company approval of NMR 603 5 19-Sep-24 26-Sep-24 50
Electric Duct Heaters 526 25-Dec-22 02-Oct-24 1000
EDS-PROC-ENG-2040 Request for Quotation 6 25-Dec-22 31-Dec-22 50
EDS-PROC-ENG-2050 Perform Technical & Commercial Evaluation 5 01-Jan-23 05-Jan-23 150
EDS-PROC-ENG-2060 Select Vendor & Issue Purchase Order (PO) 5 07-Jan-23 11-Jan-23 150
EDS-PROC-ENG-2070 Vendor Preliminary Engineering (NMR 601) 5 12-Jan-23 17-Jan-23 100
EDS-PROC-ENG-2080 Certified Vendor Data (NMR 602) 10 18-Jan-23 29-Jan-23 100
EDS-PROC-ENG-2090 Material Fabrication by Vendor 48 30-Jan-23 28-Mar-23 0
EDS-PROC-ENG-2100 Delivery to the construction site 260 29-Mar-23 10-Feb-24 400
EDS-PROC-ENG-2110 Company approval of NMR 603 5 26-Sep-24 02-Oct-24 50
Motorized Draperies & Stage Curtains 451 25-Dec-22 06-Jul-24 1000
EDS-PROC-ENG-2120 Request for Quotation 6 25-Dec-22 31-Dec-22 50
EDS-PROC-ENG-2130 Perform Technical & Commercial Evaluation 5 01-Jan-23 05-Jan-23 150
EDS-PROC-ENG-2140 Select Vendor & Issue Purchase Order (PO) 5 07-Jan-23 11-Jan-23 150
EDS-PROC-ENG-2150 Vendor Preliminary Engineering (NMR 601) 5 12-Jan-23 17-Jan-23 100
EDS-PROC-ENG-2160 Certified Vendor Data (NMR 602) 10 18-Jan-23 29-Jan-23 100
EDS-PROC-ENG-2170 Material Fabrication by Vendor 275 30-Jan-23 02-Jan-24 0
EDS-PROC-ENG-2180 Delivery to the construction site 140 03-Jan-24 30-Jun-24 400
EDS-PROC-ENG-2190 Company approval of NMR 603 5 30-Jun-24 06-Jul-24 50
Chemical Dosing Pot for Water
Wat Chiller System 456 25-Dec-22 11-Jul-24 1000
EDS-PROC-ENG-2200 Request for Quotation 6 25-Dec-22 31-Dec-22 50
EDS-PROC-ENG-2210 Perform Technical & Commercial Evaluation 5 01-Jan-23 05-Jan-23 150
EDS-PROC-ENG-2220 Select Vendor & Issue Purchase Order (PO) 5 07-Jan-23 11-Jan-23 150
EDS-PROC-ENG-2230 Vendor Preliminary Engineering (NMR 601) 5 12-Jan-23 17-Jan-23 100
EDS-PROC-ENG-2240 Certified Vendor Data (NMR 602) 10 18-Jan-23 29-Jan-23 100
EDS-PROC-ENG-2250 Material Fabrication by Vendor 183 30-Jan-23 17-Sep-23 0
EDS-PROC-ENG-2260 Delivery to the construction site 60 17-Sep-23 27-Nov-23 400
EDS-PROC-ENG-2270 Company approval of NMR 603 5 06-Jul-24 11-Jul-24 50
Chilled Water Pipes & fittings 461 25-Dec-22 17-Jul-24 1000
EDS-PROC-ENG-2280 Request for Quotation 6 25-Dec-22 31-Dec-22 50
EDS-PROC-ENG-2290 Perform Technical & Commercial Evaluation 5 01-Jan-23 05-Jan-23 150
EDS-PROC-ENG-2300 Select Vendor & Issue Purchase Order (PO) 5 07-Jan-23 11-Jan-23 150
EDS-PROC-ENG-2310 Vendor Preliminary Engineering (NMR 601) 5 12-Jan-23 17-Jan-23 100
EDS-PROC-ENG-2320 Certified Vendor Data (NMR 602) 10 18-Jan-23 29-Jan-23 100
EDS-PROC-ENG-2330 Material Fabrication by Vendor 110 30-Jan-23 18-Jun-23 0
EDS-PROC-ENG-2340 Delivery to the construction site 71 19-Jun-23 14-Sep-23 400

Primary Baseline Remaining Work Baseline Milestone Summary Page 4 of 87

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023
 PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS PROJECT BASELINE
CONTRACT NO : 6601000197 SCHEDULE

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
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 Jan Feb Mar Apr
EDS-PROC-ENG-2350 Company approval of NMR 603 5 11-Jul-24 17-Jul-24 50
Electrical 511 25-Dec-22 14-Sep-24 8000
Transformers 466 25-Dec-22 23-Jul-24 1000
EDS-PROC-ENG-2360 Request for Quotation 6 25-Dec-22 31-Dec-22 50
EDS-PROC-ENG-2370 Perform Technical & Commercial Evaluation 5 01-Jan-23 05-Jan-23 150
EDS-PROC-ENG-2380 Select Vendor & Issue Purchase Order (PO) 5 07-Jan-23 11-Jan-23 150
EDS-PROC-ENG-2390 Vendor Preliminary Engineering (NMR 601) 5 12-Jan-23 17-Jan-23 100
EDS-PROC-ENG-2400 Certified Vendor Data (NMR 602) 10 18-Jan-23 29-Jan-23 100
EDS-PROC-ENG-2410 Material Fabrication by Vendor 230 30-Jan-23 11-Nov-23 0
EDS-PROC-ENG-2420 Delivery to the construction site 60 12-Nov-23 20-Jan-24 400
EDS-PROC-ENG-2430 Company approval of NMR 603 5 17-Jul-24 23-Jul-24 50
Ring Main Unit (RMU) 471 25-Dec-22 29-Jul-24 1000
EDS-PROC-ENG-2440 Request for Quotation 6 25-Dec-22 31-Dec-22 50
EDS-PROC-ENG-2450 Perform Technical & Commercial Evaluation 5 01-Jan-23 05-Jan-23 150
EDS-PROC-ENG-2460 Select Vendor & Issue Purchase Order (PO) 5 07-Jan-23 11-Jan-23 150
EDS-PROC-ENG-2470 Vendor Preliminary Engineering (NMR 601) 5 12-Jan-23 17-Jan-23 100
EDS-PROC-ENG-2480 Certified Vendor Data (NMR 602) 10 18-Jan-23 29-Jan-23 100
EDS-PROC-ENG-2490 Material Fabrication by Vendor 230 30-Jan-23 11-Nov-23 0
EDS-PROC-ENG-2500 Delivery to the construction site 60 12-Nov-23 20-Jan-24 400
EDS-PROC-ENG-2510 Company approval of NMR 603 5 23-Jul-24 29-Jul-24 50
Generators 476 25-Dec-22 04-Aug-24 1000
EDS-PROC-ENG-2520 Request for Quotation 6 25-Dec-22 31-Dec-22 50
EDS-PROC-ENG-2530 Perform Technical & Commercial Evaluation 5 01-Jan-23 05-Jan-23 150
EDS-PROC-ENG-2540 Select Vendor & Issue Purchase Order (PO) 5 07-Jan-23 11-Jan-23 150
EDS-PROC-ENG-2550 Vendor Preliminary Engineering (NMR 601) 5 12-Jan-23 17-Jan-23 100
EDS-PROC-ENG-2560 Certified Vendor Data (NMR 602) 10 18-Jan-23 29-Jan-23 100
EDS-PROC-ENG-2570 Material Fabrication by Vendor 140 30-Jan-23 27-Jul-23 0
EDS-PROC-ENG-2580 Delivery to the construction site 45 29-Jul-23 18-Sep-23 400
EDS-PROC-ENG-2590 Company approval of NMR 603 5 29-Jul-24 04-Aug-24 50
LV Switchboard 481 25-Dec-22 10-Aug-24 1000
EDS-PROC-ENG-2600 Request for Quotation 6 25-Dec-22 31-Dec-22 50
EDS-PROC-ENG-2610 Perform Technical & Commercial Evaluation 5 01-Jan-23 05-Jan-23 150
EDS-PROC-ENG-2620 Select Vendor & Issue Purchase Order (PO) 5 07-Jan-23 11-Jan-23 150
EDS-PROC-ENG-2630 Vendor Preliminary Engineering (NMR 601) 5 12-Jan-23 17-Jan-23 100
EDS-PROC-ENG-2640 Certified Vendor Data (NMR 602) 10 18-Jan-23 29-Jan-23 100
EDS-PROC-ENG-2650 Material Fabrication by Vendor 220 30-Jan-23 30-Oct-23 0
EDS-PROC-ENG-2660 Delivery to the construction site 60 31-Oct-23 08-Jan-24 400
EDS-PROC-ENG-2670 Company approval of NMR 603 5 04-Aug-24 10-Aug-24 50
LV Panel Board 486 25-Dec-22 15-Aug-24 1000
EDS-PROC-ENG-2680 Request for Quotation 6 25-Dec-22 31-Dec-22 50
EDS-PROC-ENG-2690 Perform Technical & Commercial Evaluation 5 01-Jan-23 05-Jan-23 150
EDS-PROC-ENG-2700 Select Vendor & Issue Purchase Order (PO) 5 07-Jan-23 11-Jan-23 150
EDS-PROC-ENG-2710 Vendor Preliminary Engineering (NMR 601) 5 12-Jan-23 17-Jan-23 100
EDS-PROC-ENG-2720 Certified Vendor Data (NMR 602) 10 18-Jan-23 29-Jan-23 100
EDS-PROC-ENG-2730 Material Fabrication by Vendor 160 30-Jan-23 20-Aug-23 0
EDS-PROC-ENG-2740 Delivery to the construction site 280 21-Aug-23 29-Jul-24 400
EDS-PROC-ENG-2750 Company approval of NMR 603 5 10-Aug-24 15-Aug-24 50

Primary Baseline Remaining Work Baseline Milestone Summary Page 5 of 87

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023
 PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS PROJECT BASELINE
CONTRACT NO : 6601000197 SCHEDULE

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
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 Jan Feb Mar Apr
Unit Substation 491 25-Dec-22 21-Aug-24 1000
EDS-PROC-ENG-2760 Request for Quotation 6 25-Dec-22 31-Dec-22 50
EDS-PROC-ENG-2770 Perform Technical & Commercial Evaluation 5 01-Jan-23 05-Jan-23 150
EDS-PROC-ENG-2780 Select Vendor & Issue Purchase Order (PO) 5 07-Jan-23 11-Jan-23 150
EDS-PROC-ENG-2790 Vendor Preliminary Engineering (NMR 601) 5 12-Jan-23 17-Jan-23 100
EDS-PROC-ENG-2800 Certified Vendor Data (NMR 602) 10 18-Jan-23 29-Jan-23 100
EDS-PROC-ENG-2810 Material Fabrication by Vendor 225 30-Jan-23 05-Nov-23 0
EDS-PROC-ENG-2820 Delivery to the construction site 60 06-Nov-23 14-Jan-24 400
EDS-PROC-ENG-2830 Company approval of NMR 603 5 15-Aug-24 21-Aug-24 50
Lighting & Power Panel 496 25-Dec-22 27-Aug-24 1000
EDS-PROC-ENG-2840 Request for Quotation 6 25-Dec-22 31-Dec-22 50
EDS-PROC-ENG-2850 Perform Technical & Commercial Evaluation 5 01-Jan-23 05-Jan-23 150
EDS-PROC-ENG-2860 Select Vendor & Issue Purchase Order (PO) 5 07-Jan-23 11-Jan-23 150
EDS-PROC-ENG-2870 Vendor Preliminary Engineering (NMR 601) 5 12-Jan-23 17-Jan-23 100
EDS-PROC-ENG-2880 Certified Vendor Data (NMR 602) 10 18-Jan-23 29-Jan-23 100
EDS-PROC-ENG-2890 Material Fabrication by Vendor 225 30-Jan-23 05-Nov-23 0
EDS-PROC-ENG-2900 Delivery to the construction site 60 06-Nov-23 14-Jan-24 400
EDS-PROC-ENG-2910 Company approval of NMR 603 5 21-Aug-24 27-Aug-24 50
Fire Detection & Alarm System Materials 511 25-Dec-22 14-Sep-24 1000
EDS-PROC-ENG-2920 Request for Quotation 6 25-Dec-22 31-Dec-22 50
EDS-PROC-ENG-2930 Perform Technical & Commercial Evaluation 5 01-Jan-23 05-Jan-23 150
EDS-PROC-ENG-2940 Select Vendor & Issue Purchase Order (PO) 5 07-Jan-23 11-Jan-23 150
EDS-PROC-ENG-2950 Vendor Preliminary Engineering (NMR 601) 5 12-Jan-23 17-Jan-23 100
EDS-PROC-ENG-2960 Certified Vendor Data (NMR 602) 10 18-Jan-23 29-Jan-23 100
EDS-PROC-ENG-2970 Material Fabrication by Vendor 365 30-Jan-23 28-Apr-24 0
EDS-PROC-ENG-2980 Delivery to the construction site 110 28-Apr-24 08-Sep-24 400
EDS-PROC-ENG-2990 Company approval of NMR 603 5 08-Sep-24 14-Sep-24 50
Communication & Instrumentation
Instrumenta 531 25-Dec-22 08-Oct-24 5000
IP CCTV System 526 25-Dec-22 02-Oct-24 1000
EDS-PROC-ENG-3000 Request for Quotation 6 25-Dec-22 31-Dec-22 50
EDS-PROC-ENG-3010 Perform Technical & Commercial Evaluation 5 01-Jan-23 05-Jan-23 150
EDS-PROC-ENG-3020 Select Vendor & Issue Purchase Order (PO) 5 07-Jan-23 11-Jan-23 150
EDS-PROC-ENG-3030 Vendor Preliminary Engineering (NMR 601) 5 12-Jan-23 17-Jan-23 100
EDS-PROC-ENG-3040 Certified Vendor Data (NMR 602) 10 18-Jan-23 29-Jan-23 100
EDS-PROC-ENG-3050 Material Fabrication by Vendor 360 30-Jan-23 22-Apr-24 0
EDS-PROC-ENG-3060 Delivery to the construction site 130 22-Apr-24 26-Sep-24 400
EDS-PROC-ENG-3070 Company approval of NMR 603 5 26-Sep-24 02-Oct-24 50
DATA Network System 531 25-Dec-22 08-Oct-24 1000
EDS-PROC-ENG-3080 Request for Quotation 6 25-Dec-22 31-Dec-22 50
EDS-PROC-ENG-3090 Perform Technical & Commercial Evaluation 5 01-Jan-23 05-Jan-23 150
EDS-PROC-ENG-3100 Select Vendor & Issue Purchase Order (PO) 5 07-Jan-23 11-Jan-23 150
EDS-PROC-ENG-3110 Vendor Preliminary Engineering (NMR 601) 5 12-Jan-23 17-Jan-23 100
EDS-PROC-ENG-3120 Certified Vendor Data (NMR 602) 10 18-Jan-23 29-Jan-23 100
EDS-PROC-ENG-3130 Material Fabrication by Vendor 350 30-Jan-23 06-Apr-24 0
EDS-PROC-ENG-3140 Delivery to the construction site 130 06-Apr-24 14-Sep-24 400
EDS-PROC-ENG-3150 Company approval of NMR 603 5 02-Oct-24 08-Oct-24 50
Master Synchronous Digital Clock
C System 506 25-Dec-22 08-Sep-24 1000

Primary Baseline Remaining Work Baseline Milestone Summary Page 6 of 87

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023
 PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS PROJECT BASELINE
CONTRACT NO : 6601000197 SCHEDULE

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
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 Jan Feb Mar Apr
EDS-PROC-ENG-3160 Request for Quotation 6 25-Dec-22 31-Dec-22 50
EDS-PROC-ENG-3170 Perform Technical & Commercial Evaluation 5 01-Jan-23 05-Jan-23 150
EDS-PROC-ENG-3180 Select Vendor & Issue Purchase Order (PO) 5 07-Jan-23 11-Jan-23 150
EDS-PROC-ENG-3190 Vendor Preliminary Engineering (NMR 601) 5 12-Jan-23 17-Jan-23 100
EDS-PROC-ENG-3200 Certified Vendor Data (NMR 602) 10 18-Jan-23 29-Jan-23 100
EDS-PROC-ENG-3210 Material Fabrication by Vendor 350 30-Jan-23 06-Apr-24 0
EDS-PROC-ENG-3220 Delivery to the construction site 120 06-Apr-24 02-Sep-24 400
EDS-PROC-ENG-3230 Company approval of NMR 603 5 02-Sep-24 08-Sep-24 50
Sound System 511 25-Dec-22 14-Sep-24 1000
EDS-PROC-ENG-3240 Request for Quotation 6 25-Dec-22 31-Dec-22 50
EDS-PROC-ENG-3250 Perform Technical & Commercial Evaluation 5 01-Jan-23 05-Jan-23 150
EDS-PROC-ENG-3260 Select Vendor & Issue Purchase Order (PO) 5 07-Jan-23 11-Jan-23 150
EDS-PROC-ENG-3270 Vendor Preliminary Engineering (NMR 601) 5 12-Jan-23 17-Jan-23 100
EDS-PROC-ENG-3280 Certified Vendor Data (NMR 602) 10 18-Jan-23 29-Jan-23 100
EDS-PROC-ENG-3290 Material Fabrication by Vendor 350 30-Jan-23 06-Apr-24 0
EDS-PROC-ENG-3300 Delivery to the construction site 120 06-Apr-24 02-Sep-24 400
EDS-PROC-ENG-3310 Company approval of NMR 603 5 08-Sep-24 14-Sep-24 50
CCTV Camera 516 25-Dec-22 19-Sep-24 1000
EDS-PROC-ENG-3320 Request for Quotation 6 25-Dec-22 31-Dec-22 50
EDS-PROC-ENG-3330 Perform Technical & Commercial Evaluation 5 01-Jan-23 05-Jan-23 150
EDS-PROC-ENG-3340 Select Vendor & Issue Purchase Order (PO) 5 07-Jan-23 11-Jan-23 150
EDS-PROC-ENG-3350 Vendor Preliminary Engineering (NMR 601) 5 12-Jan-23 17-Jan-23 100
EDS-PROC-ENG-3360 Certified Vendor Data (NMR 602) 10 18-Jan-23 29-Jan-23 100
EDS-PROC-ENG-3370 Material Fabrication by Vendor 340 30-Jan-23 21-Mar-24 0
EDS-PROC-ENG-3380 Delivery to the construction site 120 23-Mar-24 21-Aug-24 400
EDS-PROC-ENG-3390 Company approval of NMR 603 5 14-Sep-24 19-Sep-24 50
NON-ENGINEERED MATERIALS
MATERIAL 555 26-Dec-22 06-Nov-24 27000
Civil/Architectural 514 27-Dec-22 19-Sep-24 10000
Wooden Doors & Frames 469 27-Dec-22 29-Jul-24 1000
EDS-PROC-NEN-1000 Request for Quotation 5 27-Dec-22 01-Jan-23 100
EDS-PROC-NEN-1010 Perform Technical & Commercial Evaluation 5 02-Jan-23 07-Jan-23 100
EDS-PROC-NEN-1020 Select Vendor & Issue Purchase Order (PO) 4 08-Jan-23 11-Jan-23 150
EDS-PROC-NEN-1030 Material Fabrication by Vendor 180 12-Jan-23 26-Aug-23 0
EDS-PROC-NEN-1040 Delivery to the construction site 270 27-Aug-23 23-Jul-24 550
EDS-PROC-NEN-1050 Company approval of NMR 603 5 23-Jul-24 29-Jul-24 100
Metal Doors & Frames 474 27-Dec-22 04-Aug-24 1000
EDS-PROC-NEN-1060 Request for Quotation 5 27-Dec-22 01-Jan-23 100
EDS-PROC-NEN-1070 Perform Technical & Commercial Evaluation 5 02-Jan-23 07-Jan-23 100
EDS-PROC-NEN-1080 Select Vendor & Issue Purchase Order (PO) 4 08-Jan-23 11-Jan-23 150
EDS-PROC-NEN-1090 Material Fabrication by Vendor 180 12-Jan-23 26-Aug-23 0
EDS-PROC-NEN-1100 Delivery to the construction site 260 27-Aug-23 11-Jul-24 550
EDS-PROC-NEN-1110 Company approval of NMR 603 5 29-Jul-24 04-Aug-24 100
Aluminum Doors & Windows 479 27-Dec-22 10-Aug-24 1000
EDS-PROC-NEN-1120 Request for Quotation 5 27-Dec-22 01-Jan-23 100
EDS-PROC-NEN-1130 Perform Technical & Commercial Evaluation 5 02-Jan-23 07-Jan-23 100
EDS-PROC-NEN-1140 Select Vendor & Issue Purchase Order (PO) 4 08-Jan-23 11-Jan-23 150
EDS-PROC-NEN-1150 Material Fabrication by Vendor 180 12-Jan-23 26-Aug-23 0

Primary Baseline Remaining Work Baseline Milestone Summary Page 7 of 87

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023
 PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS PROJECT BASELINE
CONTRACT NO : 6601000197 SCHEDULE

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
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 Jan Feb Mar Apr
EDS-PROC-NEN-1160 Delivery to the construction site 140 27-Aug-23 06-Feb-24 550
EDS-PROC-NEN-1170 Company approval of NMR 603 5 04-Aug-24 10-Aug-24 100
Parking Shade 484 27-Dec-22 15-Aug-24 1000
EDS-PROC-NEN-1180 Request for Quotation 5 27-Dec-22 01-Jan-23 100
EDS-PROC-NEN-1190 Perform Technical & Commercial Evaluation 5 02-Jan-23 07-Jan-23 100
EDS-PROC-NEN-1200 Select Vendor & Issue Purchase Order (PO) 4 08-Jan-23 11-Jan-23 150
EDS-PROC-NEN-1210 Material Fabrication by Vendor 362 12-Jan-23 01-Apr-24 0
EDS-PROC-NEN-1220 Delivery to the construction site 60 01-Apr-24 15-Jun-24 550
EDS-PROC-NEN-1230 Company approval of NMR 603 5 10-Aug-24 15-Aug-24 100
School Furnitures & Accessories
Accessor 489 27-Dec-22 21-Aug-24 1000
EDS-PROC-NEN-1240 Request for Quotation 5 27-Dec-22 01-Jan-23 100
EDS-PROC-NEN-1250 Perform Technical & Commercial Evaluation 5 02-Jan-23 07-Jan-23 100
EDS-PROC-NEN-1260 Select Vendor & Issue Purchase Order (PO) 4 08-Jan-23 11-Jan-23 150
EDS-PROC-NEN-1270 Material Fabrication by Vendor 165 12-Jan-23 08-Aug-23 0
EDS-PROC-NEN-1280 Delivery to the construction site 300 09-Aug-23 10-Aug-24 550
EDS-PROC-NEN-1290 Company approval of NMR 603 5 15-Aug-24 21-Aug-24 100
Chain Link Fence & Gates 494 27-Dec-22 27-Aug-24 1000
EDS-PROC-NEN-1300 Request for Quotation 5 27-Dec-22 01-Jan-23 100
EDS-PROC-NEN-1310 Perform Technical & Commercial Evaluation 5 02-Jan-23 07-Jan-23 100
EDS-PROC-NEN-1320 Select Vendor & Issue Purchase Order (PO) 4 08-Jan-23 11-Jan-23 150
EDS-PROC-NEN-1330 Material Fabrication by Vendor 375 12-Jan-23 22-Apr-24 0
EDS-PROC-NEN-1340 Delivery to the construction site 80 22-Apr-24 29-Jul-24 550
EDS-PROC-NEN-1350 Company approval of NMR 603 5 21-Aug-24 27-Aug-24 100
Handrails & Railings 499 27-Dec-22 02-Sep-24 1000
EDS-PROC-NEN-1360 Request for Quotation 5 27-Dec-22 01-Jan-23 100
EDS-PROC-NEN-1370 Perform Technical & Commercial Evaluation 5 02-Jan-23 07-Jan-23 100
EDS-PROC-NEN-1380 Select Vendor & Issue Purchase Order (PO) 4 08-Jan-23 11-Jan-23 150
EDS-PROC-NEN-1390 Material Fabrication by Vendor 208 12-Jan-23 28-Sep-23 0
EDS-PROC-NEN-1400 Delivery to the construction site 225 30-Sep-23 03-Jul-24 550
EDS-PROC-NEN-1410 Company approval of NMR 603 5 27-Aug-24 02-Sep-24 100
Epoxy Steel Bars 504 27-Dec-22 08-Sep-24 1000
EDS-PROC-NEN-1420 Request for Quotation 5 27-Dec-22 01-Jan-23 100
EDS-PROC-NEN-1430 Perform Technical & Commercial Evaluation 5 02-Jan-23 07-Jan-23 100
EDS-PROC-NEN-1440 Select Vendor & Issue Purchase Order (PO) 4 08-Jan-23 11-Jan-23 150
EDS-PROC-NEN-1450 Material Fabrication by Vendor 5 12-Jan-23 17-Jan-23 0
EDS-PROC-NEN-1460 Delivery to the construction site 393 18-Jan-23 18-May-24 550
EDS-PROC-NEN-1470 Company approval of NMR 603 5 02-Sep-24 08-Sep-24 100
Landscape Materials 509 27-Dec-22 14-Sep-24 1000
EDS-PROC-NEN-1480 Request for Quotation 5 27-Dec-22 01-Jan-23 100
EDS-PROC-NEN-1490 Perform Technical & Commercial Evaluation 5 02-Jan-23 07-Jan-23 100
EDS-PROC-NEN-1500 Select Vendor & Issue Purchase Order (PO) 4 08-Jan-23 11-Jan-23 150
EDS-PROC-NEN-1510 Material Fabrication by Vendor 380 12-Jan-23 28-Apr-24 0
EDS-PROC-NEN-1520 Delivery to the construction site 60 28-Apr-24 11-Jul-24 550
EDS-PROC-NEN-1530 Company approval of NMR 603 5 08-Sep-24 14-Sep-24 100
Aluminum Trellis & Screens 514 27-Dec-22 19-Sep-24 1000
EDS-PROC-NEN-1540 Request for Quotation 5 27-Dec-22 01-Jan-23 100
EDS-PROC-NEN-1550 Perform Technical & Commercial Evaluation 5 02-Jan-23 07-Jan-23 100

Primary Baseline Remaining Work Baseline Milestone Summary Page 8 of 87

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023
 PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS PROJECT BASELINE
CONTRACT NO : 6601000197 SCHEDULE

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
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 Jan Feb Mar Apr
EDS-PROC-NEN-1560 Select Vendor & Issue Purchase Order (PO) 4 08-Jan-23 11-Jan-23 150
EDS-PROC-NEN-1570 Material Fabrication by Vendor 170 12-Jan-23 14-Aug-23 0
EDS-PROC-NEN-1580 Delivery to the construction site 300 15-Aug-23 15-Aug-24 550
EDS-PROC-NEN-1590 Company approval of NMR 603 5 14-Sep-24 19-Sep-24 100
Mechanical 544 27-Dec-22 26-Oct-24 8000
HDPE Pipes & fittings 519 27-Dec-22 26-Sep-24 1000
EDS-PROC-NEN-1600 Request for Quotation 5 27-Dec-22 01-Jan-23 100
EDS-PROC-NEN-1610 Perform Technical & Commercial Evaluation 5 02-Jan-23 07-Jan-23 100
EDS-PROC-NEN-1620 Select Vendor & Issue Purchase Order (PO) 4 08-Jan-23 11-Jan-23 150
EDS-PROC-NEN-1630 Material Fabrication by Vendor 190 12-Jan-23 06-Sep-23 0
EDS-PROC-NEN-1640 Delivery to the construction site 70 07-Sep-23 28-Nov-23 550
EDS-PROC-NEN-1650 Company approval of NMR 603 5 19-Sep-24 26-Sep-24 100
UPVC Pipes & fittings 524 27-Dec-22 02-Oct-24 1000
EDS-PROC-NEN-1660 Request for Quotation 5 27-Dec-22 01-Jan-23 100
EDS-PROC-NEN-1670 Perform Technical & Commercial Evaluation 5 02-Jan-23 07-Jan-23 100
EDS-PROC-NEN-1680 Select Vendor & Issue Purchase Order (PO) 4 08-Jan-23 11-Jan-23 150
EDS-PROC-NEN-1690 Material Fabrication by Vendor 90 12-Jan-23 08-May-23 0
EDS-PROC-NEN-1700 Delivery to the construction site 145 09-May-23 30-Oct-23 550
EDS-PROC-NEN-1710 Company approval of NMR 603 5 26-Sep-24 02-Oct-24 100
CPVC For Hot & Cold Water 529 27-Dec-22 08-Oct-24 1000
EDS-PROC-NEN-1720 Request for Quotation 5 27-Dec-22 01-Jan-23 100
EDS-PROC-NEN-1730 Perform Technical & Commercial Evaluation 5 02-Jan-23 07-Jan-23 100
EDS-PROC-NEN-1740 Select Vendor & Issue Purchase Order (PO) 4 08-Jan-23 11-Jan-23 150
EDS-PROC-NEN-1750 Material Fabrication by Vendor 175 12-Jan-23 20-Aug-23 0
EDS-PROC-NEN-1760 Delivery to the construction site 110 21-Aug-23 27-Dec-23 550
EDS-PROC-NEN-1770 Company approval of NMR 603 5 02-Oct-24 08-Oct-24 100
Carbon Steel Pipe For Fire Water
W System 534 27-Dec-22 14-Oct-24 1000
EDS-PROC-NEN-1780 Request for Quotation 5 27-Dec-22 01-Jan-23 100
EDS-PROC-NEN-1790 Perform Technical & Commercial Evaluation 5 02-Jan-23 07-Jan-23 100
EDS-PROC-NEN-1800 Select Vendor & Issue Purchase Order (PO) 4 08-Jan-23 11-Jan-23 150
EDS-PROC-NEN-1810 Material Fabrication by Vendor 145 12-Jan-23 16-Jul-23 0
EDS-PROC-NEN-1820 Delivery to the construction site 85 17-Jul-23 24-Oct-23 550
EDS-PROC-NEN-1830 Company approval of NMR 603 5 08-Oct-24 14-Oct-24 100
Fiber-Reinforced Plastics (FRP)
(FR Manholes 539 27-Dec-22 20-Oct-24 1000
EDS-PROC-NEN-1840 Request for Quotation 5 27-Dec-22 01-Jan-23 100
EDS-PROC-NEN-1850 Perform Technical & Commercial Evaluation 5 02-Jan-23 07-Jan-23 100
EDS-PROC-NEN-1860 Select Vendor & Issue Purchase Order (PO) 4 08-Jan-23 11-Jan-23 150
EDS-PROC-NEN-1870 Material Fabrication by Vendor 110 12-Jan-23 31-May-23 0
EDS-PROC-NEN-1880 Delivery to the construction site 60 01-Jun-23 14-Aug-23 550
EDS-PROC-NEN-1890 Company approval of NMR 603 5 14-Oct-24 20-Oct-24 100
Fire Hydrants 544 27-Dec-22 26-Oct-24 1000
EDS-PROC-NEN-1900 Request for Quotation 5 27-Dec-22 01-Jan-23 100
EDS-PROC-NEN-1910 Perform Technical & Commercial Evaluation 5 02-Jan-23 07-Jan-23 100
EDS-PROC-NEN-1920 Select Vendor & Issue Purchase Order (PO) 4 08-Jan-23 11-Jan-23 150
EDS-PROC-NEN-1930 Material Fabrication by Vendor 230 12-Jan-23 24-Oct-23 0
EDS-PROC-NEN-1940 Delivery to the construction site 60 25-Oct-23 02-Jan-24 550
EDS-PROC-NEN-1950 Company approval of NMR 603 5 20-Oct-24 26-Oct-24 100

Primary Baseline Remaining Work Baseline Milestone Summary Page 9 of 87

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023
 PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS PROJECT BASELINE
CONTRACT NO : 6601000197 SCHEDULE

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
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 Jan Feb Mar Apr
Kitchen & Dining Equipments & Appliances 498 27-Dec-22 01-Sep-24 1000
EDS-PROC-NEN-1960 Request for Quotation 5 27-Dec-22 01-Jan-23 100
EDS-PROC-NEN-1970 Perform Technical & Commercial Evaluation 5 02-Jan-23 07-Jan-23 100
EDS-PROC-NEN-1980 Select Vendor & Issue Purchase Order (PO) 4 08-Jan-23 11-Jan-23 150
EDS-PROC-NEN-1990 Material Fabrication by Vendor 160 12-Jan-23 02-Aug-23 0
EDS-PROC-NEN-2000 Delivery to the construction site 319 03-Aug-23 26-Aug-24 550
EDS-PROC-NEN-2010 Company approval of NMR 603 5 26-Aug-24 01-Sep-24 100
Water Meters 503 27-Dec-22 07-Sep-24 1000
EDS-PROC-NEN-2020 Request for Quotation 5 27-Dec-22 01-Jan-23 100
EDS-PROC-NEN-2030 Perform Technical & Commercial Evaluation 5 02-Jan-23 07-Jan-23 100
EDS-PROC-NEN-2040 Select Vendor & Issue Purchase Order (PO) 4 08-Jan-23 11-Jan-23 150
EDS-PROC-NEN-2050 Material Fabrication by Vendor 350 12-Jan-23 14-Mar-24 0
EDS-PROC-NEN-2060 Delivery to the construction site 60 14-Mar-24 02-Jun-24 550
EDS-PROC-NEN-2070 Company approval of NMR 603 5 01-Sep-24 07-Sep-24 100
Electrical 539 26-Dec-22 19-Oct-24 7000
Wiring Devices 509 26-Dec-22 12-Sep-24 1000
EDS-PROC-NEN-2080 Request for Quotation 5 26-Dec-22 31-Dec-22 100
EDS-PROC-NEN-2090 Perform Technical & Commercial Evaluation 5 01-Jan-23 05-Jan-23 100
EDS-PROC-NEN-2100 Select Vendor & Issue Purchase Order (PO) 4 07-Jan-23 10-Jan-23 150
EDS-PROC-NEN-2110 Material Fabrication by Vendor 180 11-Jan-23 24-Aug-23 0
EDS-PROC-NEN-2120 Delivery to the construction site 300 26-Aug-23 26-Aug-24 550
EDS-PROC-NEN-2130 Company approval of NMR 603 5 07-Sep-24 12-Sep-24 100
Lighting Fixtures 514 26-Dec-22 18-Sep-24 1000
EDS-PROC-NEN-2140 Request for Quotation 5 26-Dec-22 31-Dec-22 100
EDS-PROC-NEN-2150 Perform Technical & Commercial Evaluation 5 01-Jan-23 05-Jan-23 100
EDS-PROC-NEN-2160 Select Vendor & Issue Purchase Order (PO) 4 07-Jan-23 10-Jan-23 150
EDS-PROC-NEN-2170 Material Fabrication by Vendor 150 11-Jan-23 20-Jul-23 0
EDS-PROC-NEN-2180 Delivery to the construction site 320 22-Jul-23 14-Aug-24 550
EDS-PROC-NEN-2190 Company approval of NMR 603 5 12-Sep-24 18-Sep-24 100
Low Voltage Cables & Wires 519 26-Dec-22 25-Sep-24 1000
EDS-PROC-NEN-2200 Request for Quotation 5 26-Dec-22 31-Dec-22 100
EDS-PROC-NEN-2210 Perform Technical & Commercial Evaluation 5 01-Jan-23 05-Jan-23 100
EDS-PROC-NEN-2220 Select Vendor & Issue Purchase Order (PO) 4 07-Jan-23 10-Jan-23 150
EDS-PROC-NEN-2230 Material Fabrication by Vendor 150 11-Jan-23 20-Jul-23 0
EDS-PROC-NEN-2240 Delivery to the construction site 320 22-Jul-23 14-Aug-24 550
EDS-PROC-NEN-2250 Company approval of NMR 603 5 18-Sep-24 25-Sep-24 100
Lighting Poles 524 26-Dec-22 01-Oct-24 1000
EDS-PROC-NEN-2260 Request for Quotation 5 26-Dec-22 31-Dec-22 100
EDS-PROC-NEN-2270 Perform Technical & Commercial Evaluation 5 01-Jan-23 05-Jan-23 100
EDS-PROC-NEN-2280 Select Vendor & Issue Purchase Order (PO) 4 07-Jan-23 10-Jan-23 150
EDS-PROC-NEN-2290 Material Fabrication by Vendor 285 11-Jan-23 26-Dec-23 0
EDS-PROC-NEN-2300 Delivery to the construction site 60 27-Dec-23 06-Mar-24 550
EDS-PROC-NEN-2310 Company approval of NMR 603 5 25-Sep-24 01-Oct-24 100
Electric Meters 529 26-Dec-22 07-Oct-24 1000
EDS-PROC-NEN-2320 Request for Quotation 5 26-Dec-22 31-Dec-22 100
EDS-PROC-NEN-2330 Perform Technical & Commercial Evaluation 5 01-Jan-23 05-Jan-23 100
EDS-PROC-NEN-2340 Select Vendor & Issue Purchase Order (PO) 4 07-Jan-23 10-Jan-23 150

Primary Baseline Remaining Work Baseline Milestone Summary Page 10 of 87

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023
 PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS PROJECT BASELINE
CONTRACT NO : 6601000197 SCHEDULE

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
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 Jan Feb Mar Apr
EDS-PROC-NEN-2350 Material Fabrication by Vendor 240 11-Jan-23 04-Nov-23 0
EDS-PROC-NEN-2360 Delivery to the construction site 60 05-Nov-23 13-Jan-24 550
EDS-PROC-NEN-2370 Company approval of NMR 603 5 01-Oct-24 07-Oct-24 100
Cable trays 534 26-Dec-22 13-Oct-24 1000
EDS-PROC-NEN-2380 Request for Quotation 5 26-Dec-22 31-Dec-22 100
EDS-PROC-NEN-2390 Perform Technical & Commercial Evaluation 5 01-Jan-23 05-Jan-23 100
EDS-PROC-NEN-2400 Select Vendor & Issue Purchase Order (PO) 4 07-Jan-23 10-Jan-23 150
EDS-PROC-NEN-2410 Material Fabrication by Vendor 260 11-Jan-23 27-Nov-23 0
EDS-PROC-NEN-2420 Delivery to the construction site 200 28-Nov-23 03-Aug-24 550
EDS-PROC-NEN-2430 Company approval of NMR 603 5 07-Oct-24 13-Oct-24 100
Disconnect Switches 539 26-Dec-22 19-Oct-24 1000
EDS-PROC-NEN-2440 Request for Quotation 5 26-Dec-22 31-Dec-22 100
EDS-PROC-NEN-2450 Perform Technical & Commercial Evaluation 5 01-Jan-23 05-Jan-23 100
EDS-PROC-NEN-2460 Select Vendor & Issue Purchase Order (PO) 4 07-Jan-23 10-Jan-23 150
EDS-PROC-NEN-2470 Material Fabrication by Vendor 127 11-Jan-23 19-Jun-23 0
EDS-PROC-NEN-2480 Delivery to the construction site 340 19-Jun-23 10-Aug-24 550
EDS-PROC-NEN-2490 Company approval of NMR 603 5 13-Oct-24 19-Oct-24 100
Communication & Instrumentation
Instrumenta 555 26-Dec-22 06-Nov-24 2000
Fiber Optic Cable 550 26-Dec-22 31-Oct-24 1000
EDS-PROC-NEN-2500 Request for Quotation 5 26-Dec-22 31-Dec-22 100
EDS-PROC-NEN-2510 Perform Technical & Commercial Evaluation 5 01-Jan-23 05-Jan-23 100
EDS-PROC-NEN-2520 Select Vendor & Issue Purchase Order (PO) 4 07-Jan-23 10-Jan-23 150
EDS-PROC-NEN-2530 Material Fabrication by Vendor 200 11-Jan-23 17-Sep-23 0
EDS-PROC-NEN-2540 Delivery to the construction site 270 18-Sep-23 14-Aug-24 550
EDS-PROC-NEN-2550 Company approval of NMR 603 5 26-Oct-24 31-Oct-24 100
Instrument Cable 555 26-Dec-22 06-Nov-24 1000
EDS-PROC-NEN-2560 Request for Quotation 5 26-Dec-22 31-Dec-22 100
EDS-PROC-NEN-2570 Perform Technical & Commercial Evaluation 5 01-Jan-23 05-Jan-23 100
EDS-PROC-NEN-2580 Select Vendor & Issue Purchase Order (PO) 4 07-Jan-23 10-Jan-23 150
EDS-PROC-NEN-2590 Material Fabrication by Vendor 190 11-Jan-23 05-Sep-23 0
EDS-PROC-NEN-2600 Delivery to the construction site 60 06-Sep-23 15-Nov-23 550
EDS-PROC-NEN-2610 Company approval of NMR 603 5 31-Oct-24 06-Nov-24 100
CONSTRUCTION 534 19-Mar-23 01-Jan-25 1904485
SITE DEVELOPMENT 496 19-Mar-23 20-Nov-24 109159
BOYS SCHOOL COMPLEX 481 19-Mar-23 03-Nov-24 50654
Site Works 69 19-Mar-23 18-Jun-23 6277
BSC-SDEV-EW-100 Stripping of top soil 12 19-Mar-23* 04-Apr-23 816
BSC-SDEV-EW-110 Spreading of fill dumped material 45 05-Apr-23 04-Jun-23 2038
BSC-SDEV-EW-120 Compaction of fill material 45 26-Apr-23* 18-Jun-23* 3423
Site Wet Utilities 404 14-May-23 18-Sep-24 22299
Sewer Network 274 14-May-23 14-Apr-24 6698
Piping 80 14-May-23 20-Aug-23 3011
BSC-SWS-LNE100 Trench excavation & compaction 20 14-May-23* 06-Jun-23 287
BSC-SWS-LNE110 Sand bedding and compaction 18 20-May-23 10-Jun-23 290
BSC-SWS-LNE120 Laying of uPVC pipes in trench, 200mm dia. Average 35 03-Jun-23 18-Jul-23 919
BSC-SWS-LNE130 Testing of U/G utility pipes 25 18-Jul-23 16-Aug-23 1375
BSC-SWS-LNE140 Backfilling and compaction in trench 15 02-Aug-23 20-Aug-23 140

Primary Baseline Remaining Work Baseline Milestone Summary Page 11 of 87

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023
 PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS PROJECT BASELINE
CONTRACT NO : 6601000197 SCHEDULE

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
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 Jan Feb Mar Apr
Sewer Manhole 254 06-Jun-23 14-Apr-24 3379
BSC-SWS-MH100 Casting of Manhole Foundation 20 06-Jun-23 04-Jul-23 702
BSC-SWS-MH110 Excavation for foundation 15 04-Jul-23 22-Jul-23 300
BSC-SWS-MH120 Lean concreting 12 22-Jul-23 05-Aug-23 255
BSC-SWS-MH170 Installation of precast sewer manhole base foundation 15 05-Aug-23 22-Aug-23 319
BSC-SWS-MH130 Installation of FRP manhole 10 22-Aug-23 03-Sep-23 144
BSC-SWS-MH140 Concrete benching 12 03-Sep-23 17-Sep-23 615
BSC-SWS-MH150 Concreting of manhole neck 15 17-Sep-23 05-Oct-23 844
BSC-SWS-MH160 Installation of cast iron frame and cover 10 27-Mar-24 14-Apr-24 200
Chamber and Cleanout 17 05-Oct-23 25-Oct-23 308
BSC-PW-VBX130 Concreting of inspection chamber 9 05-Oct-23 16-Oct-23 204
BSC-PW-VBX140 Concreting of cleanout 8 16-Oct-23 25-Oct-23 104
Drinking and Chilled Water Network
N 110 02-Aug-23 10-Dec-23 3261
Piping 89 02-Aug-23 15-Nov-23 2501
BSC-PW-LNE100 Trench excavation & compaction 16 02-Aug-23 21-Aug-23 194
BSC-PW-LNE110 Sand bedding and compaction 16 09-Aug-23 28-Aug-23 200
BSC-PW-LNE120 Laying of uPVC pipes in trench, 50mm dia. Average 25 28-Aug-23 27-Sep-23 656
BSC-PW-LNE150 Laying of pre-insulated black steel pipes in trench, 150mm dia. Averag 22 27-Sep-23 23-Oct-23 578
BSC-PW-LNE130 Testing of U/G utility pipes 15 25-Oct-23 12-Nov-23 825
BSC-PW-LNE140 Backfilling and compaction in trench 10 04-Nov-23 15-Nov-23 48
Valve box 21 15-Nov-23 10-Dec-23 760
BSC-PW-VBX100 Concreting of valve box 9 15-Nov-23 26-Nov-23 563
BSC-PW-VBX110 Installation of spool pipe and valves 7 26-Nov-23 04-Dec-23 109
BSC-PW-VBX120 Testing of valves 5 04-Dec-23 10-Dec-23 88
Fire & Raw Water Network 144 21-Aug-23 06-Feb-24 4468
Piping 110 21-Aug-23 28-Dec-23 3616
BSC-FW-LNE100 Trench excavation & compaction 16 21-Aug-23 09-Sep-23 206
BSC-FW-LNE110 Sand bedding and compaction 16 28-Aug-23 16-Sep-23 396
BSC-FW-LNE150 Laying of uPVC pipes in trench, 100mm dia. Average 30 16-Sep-23 22-Oct-23 788
BSC-FW-LNE120 Laying of HDPE pipes in trench, 150mm dia. Average 30 22-Oct-23 26-Nov-23 788
BSC-FW-LNE130 Testing of U/G utility pipes 25 26-Nov-23 25-Dec-23 1375
BSC-FW-LNE140 Backfilling and compaction in trench 10 17-Dec-23 28-Dec-23 63
Valves 23 28-Dec-23 24-Jan-24 760
BSC-FW-VBX100 Concreting of valve box 9 28-Dec-23 08-Jan-24 563
BSC-FW-VBX110 Installation of spool pipe and valves 8 08-Jan-24 17-Jan-24 109
BSC-FW-VBX120 Testing of valves 6 17-Jan-24 24-Jan-24 88
Fire Hydrant 11 24-Jan-24 06-Feb-24 92
BSC-FW-FH100 Installation of fire hydrants 6 24-Jan-24 31-Jan-24 32
BSC-FW-FH110 Testing of fire hydrants 5 31-Jan-24 06-Feb-24 60
Storm Water and Drainage Network 87 09-Sep-23 20-Dec-23 3701
Piping 70 09-Sep-23 30-Nov-23 1883
BSC-SWS-LNE150 Trench excavation & compaction 16 09-Sep-23 28-Sep-23 106
BSC-SWS-LNE160 Sand bedding and compaction 16 16-Sep-23 05-Oct-23 110
BSC-SWS-LNE170 Laying of uPVC pipes in trench, 200mm dia. Average 30 05-Oct-23 09-Nov-23 788
BSC-SWS-LNE190 Testing of U/G utility pipes 15 09-Nov-23 27-Nov-23 825
BSC-SWS-LNE180 Backfilling and compaction in trench 10 19-Nov-23 30-Nov-23 54
Catch Basin 71 28-Sep-23 20-Dec-23 1818
BSC-SWS-MH180 Excavation for foundation 8 28-Sep-23 08-Oct-23 112

Primary Baseline Remaining Work Baseline Milestone Summary Page 12 of 87

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023
 PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS PROJECT BASELINE
CONTRACT NO : 6601000197 SCHEDULE

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
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 Jan Feb Mar Apr
BSC-SWS-MH240 Lean concreting 5 08-Oct-23 14-Oct-23 106
BSC-SWS-MH190 Installation of fiber glass catch basin 6 14-Oct-23 21-Oct-23 145
BSC-SWS-MH220 Concrete benching 4 21-Oct-23 25-Oct-23 205
BSC-SWS-MH230 Concreting of manhole neck 8 25-Oct-23 04-Nov-23 450
BSC-SWS-MH210 Installation of manhole cover 40 04-Nov-23 20-Dec-23 800
Irrigation System 291 28-Sep-23 18-Sep-24 4171
Irrigation Main Line 88 28-Sep-23 09-Jan-24 2278
BSC-IRR-MLNE100 Trench excavation & compaction 16 28-Sep-23 17-Oct-23 113
BSC-IRR-MLNE110 Sand bedding and compaction 16 05-Oct-23 24-Oct-23 145
BSC-IRR-MLNE120 Laying of PVC pipes in trench, 150mm dia. average 40 24-Oct-23 10-Dec-23 850
BSC-IRR-MLNE130 Testing of U/G utility pipes 20 10-Dec-23 02-Jan-24 1100
BSC-IRR-MLNE140 Backfilling and compaction in trench 10 28-Dec-23 09-Jan-24 70
Valves 23 02-Jan-24 29-Jan-24 872
BSC-IRR-VBX100 Concreting of valve box 9 02-Jan-24 13-Jan-24 563
BSC-IRR-VBX110 Installation of spool pipe and valves 8 13-Jan-24 22-Jan-24 161
BSC-IRR-VBX120 Testing of valves 6 22-Jan-24 29-Jan-24 148
Tertiary Line 48 24-Jul-24 18-Sep-24 1021
BSC-IRR-TLNE100 Installation of lateral pipes 30 24-Jul-24 28-Aug-24 638
BSC-IRR-TLNE110 Installation of solenoid valves 10 28-Aug-24 09-Sep-24 213
BSC-IRR-TLNE120 Installation of bubblers and sprinklers 8 09-Sep-24 18-Sep-24 170
Electrical Support System 151 17-Oct-23 21-Apr-24 7810
Site Power 93 17-Oct-23 03-Feb-24 1969
Electrical Trench and Cables
Cable 75 17-Oct-23 13-Jan-24 1669
BSC-LV-LNE260 Trench excavation & compaction 16 17-Oct-23 05-Nov-23 320
BSC-LV-LNE270 Site power cable pulling 30 05-Nov-23 10-Dec-23 638
BSC-LV-LNE280 Backfilling and compaction in trench 16 10-Dec-23 28-Dec-23 200
BSC-LV-LNE290 Laying of warning tape 7 20-Dec-23 28-Dec-23 150
BSC-MV-LNE230 Continuity and insulation testing of cables 6 28-Dec-23 04-Jan-24 175
BSC-MV-LNE240 Installation of marker post 7 04-Jan-24 13-Jan-24 186
Electrical Equipment 25 04-Jan-24 03-Feb-24 300
BSC-EL-EQP100 Installation of electrical site equipment 25 04-Jan-24 03-Feb-24 300
Site Lighting 89 28-Dec-23 21-Apr-24 4906
Site and Shades Lighting 83 28-Dec-23 14-Apr-24 1950
Electrical Trench and Cables
Cab 57 28-Dec-23 05-Mar-24 1212
BSC-LV-LNE140 Trench excavation & compaction 15 28-Dec-23 15-Jan-24 300
BSC-LV-LNE150 Site lighting cable pulling 16 15-Jan-24 03-Feb-24 340
BSC-LV-LNE160 Backfilling and compaction in trench 12 03-Feb-24 17-Feb-24 150
BSC-LV-LNE170 Laying of warning tape 6 10-Feb-24 17-Feb-24 90
BSC-MV-LNE170 Continuity and insulation testing of cables 6 17-Feb-24 25-Feb-24 120
BSC-MV-LNE180 Installation of marker post 8 25-Feb-24 05-Mar-24 212
Lighting Fixtures 68 15-Jan-24 14-Apr-24 738
BSC-LGHTG-R&P160 Installation of precast lighting pole foundation 12 15-Jan-24 29-Jan-24 405
BSC-LGHTG-R&P110 Installation of lighting pole 6 27-Mar-24 06-Apr-24 248
BSC-LGHTG-R&P120 Installation of lighting luminaire 4 06-Apr-24 14-Apr-24 85
Park and Street Lighting 56 15-Jan-24 25-Mar-24 1996
Electrical Trench and Cables
Cab 50 15-Jan-24 16-Mar-24 1133
BSC-LV-LNE180 Trench excavation & compaction 16 15-Jan-24 03-Feb-24 320
BSC-LV-LNE190 Site lighting cable pulling 12 03-Feb-24 17-Feb-24 255

Primary Baseline Remaining Work Baseline Milestone Summary Page 13 of 87

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023
 PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS PROJECT BASELINE
CONTRACT NO : 6601000197 SCHEDULE

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
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 Jan Feb Mar Apr
BSC-LV-LNE200 Backfilling and compaction in trench 8 17-Feb-24 27-Feb-24 100
BSC-LV-LNE210 Laying of warning tape 6 19-Feb-24 27-Feb-24 90
BSC-MV-LNE190 Continuity and insulation testing of cables 6 27-Feb-24 05-Mar-24 120
BSC-MV-LNE200 Installation of marker post 8 05-Mar-24 16-Mar-24 248
Lighting Fixtures 26 19-Feb-24 25-Mar-24 863
BSC-LGHTG-R&P130 Installation of precast lighting pole foundation 12 19-Feb-24 05-Mar-24 405
BSC-LGHTG-R&P140 Installation of lighting pole 8 05-Mar-24 16-Mar-24 330
BSC-LGHTG-R&P150 Installation of lighting luminaire 6 16-Mar-24 25-Mar-24 128
Substation Area Lighting 18 25-Mar-24 21-Apr-24 960
BSC-SS-ALGHT100 Installation of electrical conduits and fittings 6 25-Mar-24 02-Apr-24 400
BSC-SS-ALGHT110 Lighting cable pulling 6 02-Apr-24 14-Apr-24 175
BSC-SS-ALGHT120 Installation of lighting switches 3 15-Apr-24 17-Apr-24 100
BSC-SS-ALGHT130 Installation of lighting fixtures 3 18-Apr-24 21-Apr-24 285
Site & Equipment Grounding
Groundin 44 05-Nov-23 26-Dec-23 775
BSC-LV-LNE220 Trench excavation & compaction 18 05-Nov-23 26-Nov-23 360
BSC-LV-LNE230 Grounding cable pulling 12 26-Nov-23 10-Dec-23 255
BSC-LV-LNE240 Backfilling and compaction in trench 8 10-Dec-23 19-Dec-23 100
BSC-MV-LNE210 Continuity and insulation testing of cables 6 19-Dec-23 26-Dec-23 60
Substation Yard 16 05-Mar-24 27-Mar-24 160
BSC-SS-YRD100 Cable splicing termination 16 05-Mar-24 27-Mar-24 160
Communications 57 05-Nov-23 10-Jan-24 4355
PECD 57 05-Nov-23 10-Jan-24 3642
BSC-TEL-LNE100 Trench excavation & compaction 12 05-Nov-23 19-Nov-23 240
BSC-TEL-LNE110 Concreting of telecom duct bank 24 19-Nov-23 17-Dec-23 1860
BSC-TEL-COND120 Laying of PECD 28 22-Nov-23 25-Dec-23 1155
BSC-TEL-LNE130 Application of coal tar paint 6 17-Dec-23 24-Dec-23 128
BSC-TEL-LNE140 Backfilling and compaction in trench 8 25-Dec-23 03-Jan-24 100
BSC-TEL-COND140 Installation of marker post 6 03-Jan-24 10-Jan-24 159
Handhole/Manhole/FOC 22 19-Nov-23 14-Dec-23 713
BSC-TEL-HHFOC100 Installation of precast telecom manhole / handhole 10 19-Nov-23 30-Nov-23 338
BSC-TEL-HHFOC110 Fiber optic cable pulling 12 30-Nov-23 14-Dec-23 375
Site Civil Works 236 15-Jan-24 03-Nov-24 9913
Asphalt Works 74 15-Jan-24 21-Apr-24 3612
BSC-RD-PAV100 Compaction of sub-grade 9 15-Jan-24 25-Jan-24 175
BSCRD-PAV110 Spreading and compacting of sub-base course 7 25-Jan-24 03-Feb-24 255
BSC-RD-PAV120 Spreading and compacting of aggregate base course 7 03-Feb-24 11-Feb-24 315
BSC-RD-PAV130 Laying of precast curbstone 15 11-Feb-24 29-Feb-24 1219
BSC-RD-PAV150 Application of bituminous prime coat 5 29-Feb-24 06-Mar-24 85
BSC-RD-PAV160 Laying of asphalt binder course, 50mm thk. 6 06-Mar-24 14-Mar-24 519
BSC-RD-PAV170 Application of tact coat 4 14-Mar-24 20-Mar-24 64
BSC-RD-PAV180 Laying of asphalt wearing course, 50mm thk. 5 20-Mar-24 27-Mar-24 519
BSC-RD-PAV190 Application of thermoplastic pavement marking 6 27-Mar-24 06-Apr-24 248
BSC-RD-PAV200 Installation of road signages 10 06-Apr-24 21-Apr-24 213
Boundary Wall 102 22-Apr-24 24-Aug-24 2543
BSC-SECFENCE-150 Structural excavation and compaction 12 22-Apr-24 05-May-24 405
BSC-SECFENCE-100 Installation of precast post and foundation 8 04-May-24 12-May-24 270
BSC-SECFENCE-200 Installation of precast sill-beam 8 13-May-24 21-May-24 270
BSC-SECFENCE-110 Structural backfill above foundation 8 22-May-24 30-May-24 210

Primary Baseline Remaining Work Baseline Milestone Summary Page 14 of 87

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023
 PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS PROJECT BASELINE
CONTRACT NO : 6601000197 SCHEDULE

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
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 Jan Feb Mar Apr
BSC-SECFENCE-120 Installation of precast concrete wall panel 18 01-Jun-24 26-Jun-24 608
BSC-SECFENCE-170 Installation of CMU boundary wall 8 26-Jun-24 06-Jul-24 270
BSC-SECFENCE-180 Cement plastering 36 06-Jul-24 17-Aug-24 400
BSC-SECFENCE-190 Plaster painting 3 coats 6 17-Aug-24 24-Aug-24 110
Landscaping Works 110 26-Jun-24 03-Nov-24 3758
Hardscape 56 26-Jun-24 31-Aug-24 2423
BSC-LS-HRD100 Concreting of sidewalk / walkway 24 26-Jun-24 24-Jul-24 750
BSC-LS-HRD110 Laying of interlock concrete pavers 22 24-Jul-24 19-Aug-24 1485
BSC-LS-HRD130 Installation of precast concrete furnitures 6 24-Aug-24 31-Aug-24 188
Softscape 54 31-Aug-24 03-Nov-24 1335
BSC-LS-SFT100 Laying of semi-permeable membrane 6 31-Aug-24 07-Sep-24 135
BSC-LS-SFT110 Laying of drainage gravel bed 6 07-Sep-24 14-Sep-24 135
BSC-LS-SFT120 Laying of sweetsand 6 14-Sep-24 21-Sep-24 135
BSC-LS-SFT130 Laying of soil mix 12 21-Sep-24 06-Oct-24 270
BSC-LS-SFT140 Ground cover planting 12 06-Oct-24 20-Oct-24 255
BSC-LS-SFT150 Planting of trees 12 20-Oct-24 03-Nov-24 405
GIRLS SCHOOL COMPLEX 492 25-Mar-23 20-Nov-24 58505
Site Works 85 25-Mar-23 16-Jul-23 7256
GSC-SDEV-EW-100 Stripping of top soil 15 25-Mar-23* 15-Apr-23 943
GSC-SDEV-EW-110 Spreading of fill dumped material 60 15-Apr-23 04-Jul-23 2356
GSC-SDEV-EW-120 Compaction of fill material 60 02-May-23* 16-Jul-23* 3957
Site Wet Utilities 416 20-May-23 09-Oct-24 25774
Sewer Network 285 20-May-23 02-May-24 7742
Piping 86 20-May-23 02-Sep-23 3481
GSC-SWS-LNE100 Trench excavation & compaction 22 20-May-23* 14-Jun-23 332
GSC-SWS-LNE110 Sand bedding and compaction 20 25-May-23 18-Jun-23 335
GSC-SWS-LNE120 Laying of uPVC pipes in trench, 200mm dia. Average 40 06-Jun-23 27-Jul-23 1062
GSC-SWS-LNE130 Testing of U/G utility pipes 28 27-Jul-23 29-Aug-23 1590
GSC-SWS-LNE140 Backfilling and compaction in trench 16 14-Aug-23 02-Sep-23 162
Sewer Manhole 263 14-Jun-23 02-May-24 3905
GSC-SWS-MH100 Casting of Manhole Foundation 20 14-Jun-23 12-Jul-23 812
GSC-SWS-MH110 Excavation for foundation 15 12-Jul-23 30-Jul-23 347
GSC-SWS-MH120 Lean concreting 12 30-Jul-23 13-Aug-23 295
GSC-SWS-MH170 Installation of precast sewer manhole base foundation 15 13-Aug-23 30-Aug-23 368
GSC-SWS-MH130 Installation of FRP manhole 10 30-Aug-23 11-Sep-23 166
GSC-SWS-MH140 Concrete benching 12 11-Sep-23 26-Sep-23 711
GSC-SWS-MH150 Concreting of manhole neck 15 26-Sep-23 14-Oct-23 975
GSC-SWS-MH160 Installation of cast iron frame and cover 10 22-Apr-24 02-May-24 231
Chamber and Cleanout 18 14-Oct-23 04-Nov-23 356
GSC-PW-VBX130 Concreting of inspection chamber 9 14-Oct-23 24-Oct-23 236
GSC-PW-VBX140 Concreting of cleanout 8 25-Oct-23 04-Nov-23 120
Drinking and Chilled Water Network
N 108 14-Aug-23 19-Dec-23 3770
Piping 87 14-Aug-23 25-Nov-23 2892
GSC-PW-LNE100 Trench excavation & compaction 16 14-Aug-23 02-Sep-23 224
GSC-PW-LNE110 Sand bedding and compaction 16 21-Aug-23 09-Sep-23 231
GSC-PW-LNE120 Laying of uPVC pipes in trench, 50mm dia. Average 25 09-Sep-23 09-Oct-23 759
GSC-PW-LNE150 Laying of pre-insulated black steel pipes in trench, 150mm dia. Averag 22 09-Oct-23 04-Nov-23 668
GSC-PW-LNE130 Testing of U/G utility pipes 15 04-Nov-23 21-Nov-23 954

Primary Baseline Remaining Work Baseline Milestone Summary Page 15 of 87

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023
 PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS PROJECT BASELINE
CONTRACT NO : 6601000197 SCHEDULE

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
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 Jan Feb Mar Apr
GSC-PW-LNE140 Backfilling and compaction in trench 10 13-Nov-23 25-Nov-23 56
Valve box 21 25-Nov-23 19-Dec-23 878
GSC-PW-VBX100 Concreting of valve box 9 25-Nov-23 05-Dec-23 650
GSC-PW-VBX110 Installation of spool pipe and valves 7 05-Dec-23 13-Dec-23 126
GSC-PW-VBX120 Testing of valves 5 13-Dec-23 19-Dec-23 102
Fire & Raw Water Network 144 02-Sep-23 18-Feb-24 5163
Piping 110 02-Sep-23 09-Jan-24 4179
GSC-FW-LNE100 Trench excavation & compaction 16 02-Sep-23 20-Sep-23 238
GSC-FW-LNE110 Sand bedding and compaction 16 09-Sep-23 28-Sep-23 458
GSC-FW-LNE150 Laying of uPVC pipes in trench, 100mm dia. Average 30 28-Sep-23 02-Nov-23 910
GSC-FW-LNE120 Laying of HDPE pipes in trench, 150mm dia. Average 30 02-Nov-23 07-Dec-23 910
GSC-FW-LNE130 Testing of U/G utility pipes 25 07-Dec-23 06-Jan-24 1590
GSC-FW-LNE140 Backfilling and compaction in trench 10 28-Dec-23 09-Jan-24 73
Valves 23 09-Jan-24 05-Feb-24 878
GSC-FW-VBX100 Concreting of valve box 9 09-Jan-24 20-Jan-24 650
GSC-FW-VBX110 Installation of spool pipe and valves 8 20-Jan-24 29-Jan-24 126
GSC-FW-VBX120 Testing of valves 6 29-Jan-24 05-Feb-24 102
Fire Hydrant 11 05-Feb-24 18-Feb-24 106
GSC-FW-FH100 Installation of fire hydrants 6 05-Feb-24 12-Feb-24 37
GSC-FW-FH110 Testing of fire hydrants 5 12-Feb-24 18-Feb-24 69
Storm Water and Drainage Network 87 20-Sep-23 01-Jan-24 4277
Piping 70 20-Sep-23 12-Dec-23 2175
GSC-SWS-LNE150 Trench excavation & compaction 16 20-Sep-23 10-Oct-23 123
GSC-SWS-LNE160 Sand bedding and compaction 16 28-Sep-23 17-Oct-23 127
GSC-SWS-LNE170 Laying of uPVC pipes in trench, 200mm dia. Average 30 17-Oct-23 21-Nov-23 910
GSC-SWS-LNE190 Testing of U/G utility pipes 15 21-Nov-23 09-Dec-23 953
GSC-SWS-LNE180 Backfilling and compaction in trench 10 30-Nov-23 12-Dec-23 62
Catch Basin 71 10-Oct-23 01-Jan-24 2102
GSC-SWS-MH180 Excavation for foundation 8 10-Oct-23 19-Oct-23 129
GSC-SWS-MH240 Lean concreting 5 19-Oct-23 25-Oct-23 123
GSC-SWS-MH190 Installation of fiber glass catch basin 6 25-Oct-23 01-Nov-23 168
GSC-SWS-MH220 Concrete benching 4 01-Nov-23 06-Nov-23 237
GSC-SWS-MH230 Concreting of manhole neck 8 06-Nov-23 15-Nov-23 520
GSC-SWS-MH210 Installation of manhole cover 40 15-Nov-23 01-Jan-24 925
Irrigation System 298 10-Oct-23 09-Oct-24 4822
Irrigation Main Line 88 10-Oct-23 21-Jan-24 2635
GSC-IRR-MLNE100 Trench excavation & compaction 16 10-Oct-23 29-Oct-23 131
GSC-IRR-MLNE110 Sand bedding and compaction 16 17-Oct-23 05-Nov-23 168
GSC-IRR-MLNE120 Laying of PVC pipes in trench, 150mm dia. average 40 05-Nov-23 21-Dec-23 983
GSC-IRR-MLNE130 Testing of U/G utility pipes 20 21-Dec-23 14-Jan-24 1272
GSC-IRR-MLNE140 Backfilling and compaction in trench 10 09-Jan-24 21-Jan-24 81
Valves 23 14-Jan-24 10-Feb-24 1007
GSC-IRR-VBX100 Concreting of valve box 9 14-Jan-24 24-Jan-24 650
GSC-IRR-VBX110 Installation of spool pipe and valves 8 24-Jan-24 03-Feb-24 186
GSC-IRR-VBX120 Testing of valves 6 03-Feb-24 10-Feb-24 171
Tertiary Line 48 13-Aug-24 09-Oct-24 1180
GSC-IRR-TLNE100 Installation of lateral pipes 30 13-Aug-24 17-Sep-24 737
GSC-IRR-TLNE110 Installation of solenoid valves 10 17-Sep-24 30-Sep-24 246

Primary Baseline Remaining Work Baseline Milestone Summary Page 16 of 87

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023
 PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS PROJECT BASELINE
CONTRACT NO : 6601000197 SCHEDULE

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
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 Jan Feb Mar Apr
GSC-IRR-TLNE120 Installation of bubblers and sprinklers 8 30-Sep-24 09-Oct-24 197
Electrical Support System 151 29-Oct-23 02-May-24 8985
Site Power 93 29-Oct-23 14-Feb-24 2275
Electrical Trench and Cables
Cable 75 29-Oct-23 24-Jan-24 1928
GSC-LV-LNE260 Trench excavation & compaction 16 29-Oct-23 16-Nov-23 370
GSC-LV-LNE270 Site power cable pulling 30 16-Nov-23 21-Dec-23 737
GSC-LV-LNE280 Backfilling and compaction in trench 16 21-Dec-23 09-Jan-24 231
GSC-LV-LNE290 Laying of warning tape 7 01-Jan-24 09-Jan-24 173
GSC-MV-LNE230 Continuity and insulation testing of cables 6 09-Jan-24 16-Jan-24 202
GSC-MV-LNE240 Installation of marker post 7 16-Jan-24 24-Jan-24 215
Electrical Equipment 25 16-Jan-24 14-Feb-24 347
GSC-EL-EQP100 Installation of electrical site equipment 25 16-Jan-24 14-Feb-24 347
Site Lighting 89 09-Jan-24 02-May-24 5629
Site and Shades Lighting 89 09-Jan-24 02-May-24 2254
Electrical Trench and Cables
Cab 57 09-Jan-24 19-Mar-24 1402
GSC-LV-LNE140 Trench excavation & compaction 15 09-Jan-24 27-Jan-24 347
GSC-LV-LNE150 Site lighting cable pulling 16 27-Jan-24 14-Feb-24 393
GSC-LV-LNE160 Backfilling and compaction in trench 12 14-Feb-24 29-Feb-24 173
GSC-LV-LNE170 Laying of warning tape 6 21-Feb-24 29-Feb-24 104
GSC-MV-LNE170 Continuity and insulation testing of cables 6 29-Feb-24 07-Mar-24 139
GSC-MV-LNE180 Installation of marker post 8 07-Mar-24 19-Mar-24 246
Lighting Fixtures 74 27-Jan-24 02-May-24 852
GSC-LGHTG-R&P160 Installation of precast lighting pole foundation 12 27-Jan-24 10-Feb-24 468
GSC-LGHTG-R&P110 Installation of lighting pole 6 22-Apr-24 28-Apr-24 286
GSC-LGHTG-R&P120 Installation of lighting luminaire 4 29-Apr-24 02-May-24 98
Park and Street Lighting 56 27-Jan-24 08-Apr-24 2266
Electrical Trench and Cables
Cab 50 27-Jan-24 31-Mar-24 1270
GSC-LV-LNE180 Trench excavation & compaction 16 27-Jan-24 14-Feb-24 370
GSC-LV-LNE190 Site lighting cable pulling 12 14-Feb-24 29-Feb-24 295
GSC-LV-LNE200 Backfilling and compaction in trench 8 29-Feb-24 10-Mar-24 116
GSC-LV-LNE210 Laying of warning tape 6 03-Mar-24 10-Mar-24 104
GSC-MV-LNE190 Continuity and insulation testing of cables 6 10-Mar-24 19-Mar-24 139
GSC-MV-LNE200 Installation of marker post 8 19-Mar-24 31-Mar-24 246
Lighting Fixtures 26 03-Mar-24 08-Apr-24 996
GSC-LGHTG-R&P130 Installation of precast lighting pole foundation 12 03-Mar-24 19-Mar-24 468
GSC-LGHTG-R&P140 Installation of lighting pole 8 19-Mar-24 31-Mar-24 381
GSC-LGHTG-R&P150 Installation of lighting luminaire 6 31-Mar-24 08-Apr-24 147
Substation Area Lighting 18 08-Apr-24 02-May-24 1109
GSC-SS-ALGHT100 Installation of electrical conduits and fittings 6 08-Apr-24 18-Apr-24 462
GSC-SS-ALGHT110 Lighting cable pulling 6 20-Apr-24 25-Apr-24 202
GSC-SS-ALGHT120 Installation of lighting switches 3 27-Apr-24 29-Apr-24 116
GSC-SS-ALGHT130 Installation of lighting fixtures 3 30-Apr-24 02-May-24 329
Site & Equipment Grounding
Groundin 44 16-Nov-23 07-Jan-24 896
GSC-LV-LNE220 Trench excavation & compaction 18 16-Nov-23 07-Dec-23 416
GSC-LV-LNE230 Grounding cable pulling 12 07-Dec-23 21-Dec-23 295
GSC-LV-LNE240 Backfilling and compaction in trench 8 21-Dec-23 31-Dec-23 116
GSC-MV-LNE210 Continuity and insulation testing of cables 6 31-Dec-23 07-Jan-24 69
Substation Yard 16 19-Mar-24 14-Apr-24 185

Primary Baseline Remaining Work Baseline Milestone Summary Page 17 of 87

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023
 PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS PROJECT BASELINE
CONTRACT NO : 6601000197 SCHEDULE

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
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 Jan Feb Mar Apr
GSC-SS-YRD100 Cable splicing termination 16 19-Mar-24 14-Apr-24 185
Communications 57 16-Nov-23 22-Jan-24 5033
PECD 57 16-Nov-23 22-Jan-24 4209
GSC-TEL-LNE100 Trench excavation & compaction 12 16-Nov-23 30-Nov-23 277
GSC-TEL-LNE110 Concreting of telecom duct bank 24 30-Nov-23 28-Dec-23 2150
GSC-TEL-COND120 Laying of PECD 28 04-Dec-23 06-Jan-24 1335
GSC-TEL-LNE130 Application of coal tar paint 6 28-Dec-23 04-Jan-24 147
GSC-TEL-LNE140 Backfilling and compaction in trench 8 06-Jan-24 15-Jan-24 116
GSC-TEL-COND140 Installation of marker post 6 15-Jan-24 22-Jan-24 184
Handhole/Manhole/FOC 22 30-Nov-23 26-Dec-23 824
GSC-TEL-HHFOC100 Installation of precast telecom manhole / handhole 10 30-Nov-23 12-Dec-23 390
GSC-TEL-HHFOC110 Fiber optic cable pulling 12 12-Dec-23 26-Dec-23 434
Site Civil Works 241 27-Jan-24 20-Nov-24 11457
Asphalt Works 81 27-Jan-24 11-May-24 4174
GSC-RD-PAV100 Compaction of sub-grade 9 27-Jan-24 06-Feb-24 202
GSCRD-PAV110 Spreading and compacting of sub-base course 8 06-Feb-24 15-Feb-24 295
GSC-RD-PAV120 Spreading and compacting of aggregate base course 8 15-Feb-24 26-Feb-24 364
GSC-RD-PAV130 Laying of precast curbstone 18 26-Feb-24 20-Mar-24 1409
GSC-RD-PAV150 Application of bituminous prime coat 5 20-Mar-24 27-Mar-24 98
GSC-RD-PAV160 Laying of asphalt binder course, 50mm thk. 6 27-Mar-24 06-Apr-24 600
GSC-RD-PAV170 Application of tact coat 4 06-Apr-24 14-Apr-24 74
GSC-RD-PAV180 Laying of asphalt wearing course, 50mm thk. 6 15-Apr-24 21-Apr-24 600
GSC-RD-PAV190 Application of thermoplastic pavement marking 7 22-Apr-24 29-Apr-24 286
GSC-RD-PAV200 Installation of road signages 10 30-Apr-24 11-May-24 246
Boundary Wall 102 12-May-24 12-Sep-24 2939
GSC-SECFENCE-150 Structural excavation and compaction 12 12-May-24 25-May-24 468
GSC-SECFENCE-100 Installation of precast post and foundation 8 23-May-24 01-Jun-24 312
GSC-SECFENCE-200 Installation of precast sill-beam 8 02-Jun-24 10-Jun-24 312
GSC-SECFENCE-110 Structural backfill above foundation 8 11-Jun-24 24-Jun-24 243
GSC-SECFENCE-120 Installation of precast concrete wall panel 18 25-Jun-24 16-Jul-24 703
GSC-SECFENCE-170 Installation of CMU boundary wall 8 16-Jul-24 25-Jul-24 312
GSC-SECFENCE-180 Cement plastering 36 25-Jul-24 05-Sep-24 462
GSC-SECFENCE-190 Plaster painting 3 coats 6 05-Sep-24 12-Sep-24 127
Landscaping Works 108 16-Jul-24 20-Nov-24 4344
Hardscape 52 16-Jul-24 15-Sep-24 2801
GSC-LS-HRD100 Concreting of sidewalk / walkway 24 16-Jul-24 13-Aug-24 867
GSC-LS-HRD110 Laying of interlock concrete pavers 22 13-Aug-24 08-Sep-24 1717
GSC-LS-HRD130 Installation of precast concrete furnitures 6 08-Sep-24 15-Sep-24 217
Softscape 56 15-Sep-24 20-Nov-24 1543
GSC-LS-SFT100 Laying of semi-permeable membrane 6 15-Sep-24 22-Sep-24 156
GSC-LS-SFT110 Laying of drainage gravel bed 6 22-Sep-24 30-Sep-24 156
GSC-LS-SFT120 Laying of sweetsand 6 30-Sep-24 07-Oct-24 156
GSC-LS-SFT130 Laying of soil mix 12 09-Oct-24 23-Oct-24 312
GSC-LS-SFT140 Ground cover planting 12 23-Oct-24 06-Nov-24 295
GSC-LS-SFT150 Planting of trees 12 06-Nov-24 20-Nov-24 468
PUBLIC SCHOOLS - EAST DA
DAMMAM II HOME OWNERSHIP 534 19-Mar-23 01-Jan-25 1795326
SCHOOL BUILDING 1 471 19-Mar-23 21-Oct-24 371897
BOYS INTERMEDIATE & SECONDARY
SE SCHOOL BUILDING (2 - STOREY) 471 19-Mar-23 21-Oct-24 342275

Primary Baseline Remaining Work Baseline Milestone Summary Page 18 of 87

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023
 PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS PROJECT BASELINE
CONTRACT NO : 6601000197 SCHEDULE

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
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 Jan Feb Mar Apr
Civil/Structural Works 201 19-Mar-23 25-Nov-23 65959
Sub-Structure 84 19-Mar-23 10-Jul-23 49237
Footing 19 19-Mar-23 13-Apr-23 6019
SB1BIS-SUB-1000 Structural excavation and compaction 4 19-Mar-23 23-Mar-23 873
SB1BIS-SUB-1010 Lean concreting 2 23-Mar-23 26-Mar-23 128
SB1BIS-SUB-1020 Concreting of column footing 13 26-Mar-23 13-Apr-23 5018
Pedestal 16 15-Apr-23 09-May-23 7061
SB1BIS-SUB-1030 Concreting of column pedestal 7 15-Apr-23 29-Apr-23 5138
SB1BIS-SUB-1040 Waterproofing works 3 29-Apr-23 02-May-23 1352
SB1BIS-SUB-1050 Structural backfill above foundation 6 02-May-23 09-May-23 571
Grade Beam 26 09-May-23 08-Jun-23 17065
SB1BIS-SUB-1100 Lean concreting 2 09-May-23 11-May-23 65
SB1BIS-SUB-1110 Concreting of grade beam 18 11-May-23 01-Jun-23 16323
SB1BIS-SUB-1120 Waterproofing works 6 01-Jun-23 08-Jun-23 677
Slab-on-Grade 23 08-Jun-23 10-Jul-23 19092
SB1BIS-SUB-1060 Installation of PVC conduit, pipe and fittings for utilities 8 08-Jun-23 18-Jun-23 1704
SB1BIS-SUB-1070 Application of termite protection 3 18-Jun-23 21-Jun-23 667
SB1BIS-SUB-1080 Concreting of SOG 12 21-Jun-23 10-Jul-23 16721
Superstructure 117 10-Jul-23 25-Nov-23 16722
Steel 31 10-Jul-23 15-Aug-23 7277
SB1BIS-SUP-1070 Erection of structural steel framing 28 10-Jul-23 12-Aug-23 6921
SB1BIS-SUP-1130 Erection of steel stair 3 12-Aug-23 15-Aug-23 356
Concrete 89 12-Aug-23 25-Nov-23 9445
Composite Slab 30 12-Aug-23 16-Sep-23 8620
SB1BIS-SUP-1080 Installation of steel deck 18 12-Aug-23 02-Sep-23 5340
SB1BIS-SUP-1100 Formworks for RC slab 4 02-Sep-23 06-Sep-23 170
SB1BIS-SUP-1090 Laying of welded wire fabrich sheet 4 06-Sep-23 11-Sep-23 1590
SB1BIS-SUP-1110 Concrete pouring 4 11-Sep-23 16-Sep-23 1520
Wall 2 16-Sep-23 18-Sep-23 337
SB1BIS-SUP-1140 Concreting of wall 2 16-Sep-23 18-Sep-23 337
Equipment Foundation 4 20-Nov-23 25-Nov-23 488
SB1BIS-SUP-1120 Concreting of equipment foundation 4 20-Nov-23 25-Nov-23 488
Architectural Works 329 16-Sep-23 21-Oct-24 131421
Ground Floor 322 16-Sep-23 13-Oct-24 66770
Cladding 57 16-Sep-23 22-Nov-23 14616
Precast Concrete 24 16-Sep-23 15-Oct-23 14525
SB1BIS-GF-ARC-1280 Installation of precast concrete wall cladding panels 16 16-Sep-23 05-Oct-23 11915
SB1BIS-GF-ARC-1290 Wall panel alignment and joint grouting 8 05-Oct-23 15-Oct-23 2610
GRC 2 20-Nov-23 22-Nov-23 91
SB1BIS-GF-ARC-1310 Installation of GRC cladding 2 20-Nov-23 22-Nov-23 91
Masonry Works 54 20-Nov-23 22-Jan-24 3506
SB1BIS-GF-ARC-1000 CHB laying for CMU internal wall 13 20-Nov-23 05-Dec-23 2449
SB1BIS-GF-ARC-1020 Cement plastering 17 02-Jan-24 22-Jan-24 1057
Finishes 146 28-Jan-24 31-Jul-24 43925
Floor Finishes 45 05-Feb-24 03-Apr-24 14338
SB1BIS-GF-ARC-1060 Screeding 8 05-Feb-24 14-Feb-24 10556
SB1BIS-GF-ARC-1100 Installation of ceramic floor tiles 5 14-Feb-24 20-Feb-24 375
SB1BIS-GF-ARC-1110 Waterproofing of wet areas 2 18-Feb-24 20-Feb-24 157
SB1BIS-GF-ARC-1360 Installation of porcelain floor tiles 10 20-Feb-24 04-Mar-24 1199

Primary Baseline Remaining Work Baseline Milestone Summary Page 19 of 87

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023
 PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS PROJECT BASELINE
CONTRACT NO : 6601000197 SCHEDULE

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
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 Jan Feb Mar Apr
SB1BIS-GF-ARC-1130 Installation of marble threshold 2 04-Mar-24 06-Mar-24 65
SB1BIS-GF-ARC-1380 Installation of granite stair tread 2 04-Mar-24 06-Mar-24 85
SB1BIS-GF-ARC-1370 Resilient flooring 10 06-Mar-24 19-Mar-24 1650
SB1BIS-GF-ARC-1230 Laying of carpet 4 19-Mar-24 25-Mar-24 165
SB1BIS-GF-ARC-1250 Application of epoxy paint on floors 2 25-Mar-24 28-Mar-24 8
SB1BIS-GF-ARC-1430 Application of athletic polymer flooring 4 28-Mar-24 03-Apr-24 78
Wall Finishes 68 28-Jan-24 27-Apr-24 15547
SB1BIS-GF-ARC-1080 Installation of ceramic wall tiles 20 28-Jan-24 20-Feb-24 2448
SB1BIS-GF-ARC-1140 Gypsum board partition wall 30 20-Feb-24 31-Mar-24 9384
SB1BIS-GF-ARC-1150 Gypsum board wall lining inc. insulation 14 31-Mar-24 22-Apr-24 3564
SB1BIS-GF-ARC-1460 Plywood wall lining 4 22-Apr-24 27-Apr-24 151
Ceiling Finishes 41 28-Mar-24 21-May-24 8458
SB1BIS-GF-ARC-1170 Installation of grid channel 25 28-Mar-24 02-May-24 5210
SB1BIS-GF-ARC-1210 Installation of gypsum board ceiling 4 02-May-24 07-May-24 487
SB1BIS-GF-ARC-1330 Installation of acoustic tile ceiling 12 07-May-24 21-May-24 2761
Painting 42 21-May-24 14-Jul-24 4239
SB1BIS-GF-ARC-1160 Application of primer paint on walls and ceiling 25 21-May-24 24-Jun-24 2318
SB1BIS-GF-ARC-1180 Application of final paint on walls and ceiling 15 24-Jun-24 11-Jul-24 1904
SB1BIS-GF-ARC-1440 Application of paint on sport court 2 11-Jul-24 14-Jul-24 17
Base 13 16-Jul-24 31-Jul-24 1343
SB1BIS-GF-ARC-1200 Installation of tile base 5 16-Jul-24 22-Jul-24 567
SB1BIS-GF-ARC-1390 Installation of vinyl base 6 22-Jul-24 29-Jul-24 738
SB1BIS-GF-ARC-1400 Application of paint base 2 29-Jul-24 31-Jul-24 38
Doors and Windows 101 21-Dec-23 28-Apr-24 2056
Doors 19 31-Mar-24 28-Apr-24 1553
SB1BIS-GF-ARC-1220 Installation of wooden and steel door frame 6 31-Mar-24 09-Apr-24 632
SB1BIS-GF-ARC-1420 Installation of aluminum framed glass door 8 09-Apr-24 22-Apr-24 441
SB1BIS-GF-ARC-1410 Installation of hollow metal doors 3 22-Apr-24 25-Apr-24 362
SB1BIS-GF-ARC-1240 Installation of wooden doors 2 25-Apr-24 28-Apr-24 118
Windows 9 21-Dec-23 01-Jan-24 503
SB1BIS-GF-ARC-1090 Installation of aluminum framed glass windows 9 21-Dec-23 01-Jan-24 503
Metals 2 22-Apr-24 24-Apr-24 171
SB1BIS-GF-ARC-1470 Installation of metal handrail / railings 2 22-Apr-24 24-Apr-24 171
FFE 10 01-Oct-24 13-Oct-24 1398
SB1BIS-GF-ARC-1260 Installation of furnitures 7 01-Oct-24 09-Oct-24 1266
SB1BIS-GF-ARC-1450 Installation of playground equipment and accessories 3 09-Oct-24 13-Oct-24 132
Specialties 14 11-Jul-24 28-Jul-24 1098
SB1BIS-GF-ARC-1190 Phenolic toilet partition incl. doors 4 11-Jul-24 16-Jul-24 428
SB1BIS-GF-ARC-1270 Installation of toilet & bath accessories 4 16-Jul-24 21-Jul-24 275
SB1BIS-GF-ARC-1340 Installation of aluminum trellis 6 21-Jul-24 28-Jul-24 395
First Floor 305 15-Oct-23 21-Oct-24 55560
Cladding 35 15-Oct-23 25-Nov-23 14573
Precast Concrete 26 15-Oct-23 14-Nov-23 14525
SB1BIS-1F-ARC-1280 Installation of precast concrete wall cladding panels 18 15-Oct-23 05-Nov-23 11915
SB1BIS-1F-ARC-1290 Wall panel alignment and joint grouting 8 05-Nov-23 14-Nov-23 2610
GRC 2 22-Nov-23 25-Nov-23 48
SB1BIS-1F-ARC-1310 Installation of GRC cladding 2 22-Nov-23 25-Nov-23 48
Masonry Works 65 05-Dec-23 19-Feb-24 3506
SB1BIS-1F-ARC-1000 CHB laying for CMU internal wall 13 05-Dec-23 20-Dec-23 2449

Primary Baseline Remaining Work Baseline Milestone Summary Page 20 of 87

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023
 PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS PROJECT BASELINE
CONTRACT NO : 6601000197 SCHEDULE

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
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 Jan Feb Mar Apr
SB1BIS-1F-ARC-1020 Cement plastering 17 30-Jan-24 19-Feb-24 1057
Finishes 159 29-Feb-24 16-Sep-24 33851
Floor Finishes 45 04-Mar-24 05-May-24 4281
SB1BIS-1F-ARC-1060 Screeding 8 04-Mar-24 13-Mar-24 662
SB1BIS-1F-ARC-1100 Installation of ceramic floor tiles 5 19-Mar-24 26-Mar-24 375
SB1BIS-1F-ARC-1110 Waterproofing of wet areas 2 24-Mar-24 26-Mar-24 157
SB1BIS-1F-ARC-1360 Installation of porcelain floor tiles 10 27-Mar-24 14-Apr-24 1199
SB1BIS-1F-ARC-1130 Installation of marble threshold 2 14-Apr-24 16-Apr-24 65
SB1BIS-1F-ARC-1370 Resilient flooring 10 16-Apr-24 28-Apr-24 1650
SB1BIS-1F-ARC-1230 Laying of carpet 4 28-Apr-24 02-May-24 165
SB1BIS-1F-ARC-1250 Application of epoxy paint on floors 2 02-May-24 05-May-24 8
Wall Finishes 69 29-Feb-24 29-May-24 15547
SB1BIS-1F-ARC-1080 Installation of ceramic wall tiles 20 29-Feb-24 26-Mar-24 2448
SB1BIS-1F-ARC-1140 Gypsum board partition wall 28 31-Mar-24 08-May-24 9384
SB1BIS-1F-ARC-1150 Gypsum board wall lining inc. insulation 14 08-May-24 25-May-24 3564
SB1BIS-1F-ARC-1430 Plywood wall lining 4 25-May-24 29-May-24 151
Ceiling Finishes 41 02-May-24 24-Jun-24 8458
SB1BIS-1F-ARC-1170 Installation of grid channel 25 02-May-24 01-Jun-24 5210
SB1BIS-1F-ARC-1210 Installation of gypsum board ceiling 4 01-Jun-24 05-Jun-24 487
SB1BIS-1F-ARC-1330 Installation of acoustic tile ceiling 12 05-Jun-24 24-Jun-24 2761
Painting 40 11-Jul-24 27-Aug-24 4222
SB1BIS-1F-ARC-1160 Application of primer paint on walls and ceiling 25 11-Jul-24 10-Aug-24 2318
SB1BIS-1F-ARC-1180 Application of final paint on walls and ceiling 15 10-Aug-24 27-Aug-24 1904
Base 13 01-Sep-24 16-Sep-24 1343
SB1BIS-1F-ARC-1200 Installation of tile base 5 01-Sep-24 07-Sep-24 567
SB1BIS-1F-ARC-1390 Installation of vinyl base 6 07-Sep-24 14-Sep-24 738
SB1BIS-1F-ARC-1400 Application of paint base 2 14-Sep-24 16-Sep-24 38
Doors and Windows 120 01-Jan-24 30-May-24 1547
Doors 19 08-May-24 30-May-24 1044
SB1BIS-1F-ARC-1220 Installation of wooden and steel door frame 6 08-May-24 15-May-24 479
SB1BIS-1F-ARC-1420 Installation of aluminum framed glass door 8 15-May-24 25-May-24 249
SB1BIS-1F-ARC-1410 Installation of hollow metal doors 3 25-May-24 28-May-24 198
SB1BIS-1F-ARC-1240 Installation of wooden doors 2 28-May-24 30-May-24 118
Windows 9 01-Jan-24 11-Jan-24 503
SB1BIS-1F-ARC-1090 Installation of aluminum framed glass windows 9 01-Jan-24 11-Jan-24 503
Metals 2 28-May-24 30-May-24 114
SB1BIS-1F-ARC-1440 Installation of metal handrail / railings 2 28-May-24 30-May-24 114
FFE 7 13-Oct-24 21-Oct-24 1266
SB1BIS-1F-ARC-1260 Installation of furnitures 7 13-Oct-24 21-Oct-24 1266
Specialties 8 27-Aug-24 05-Sep-24 703
SB1BIS-1F-ARC-1190 Phenolic toilet partition incl. doors 4 27-Aug-24 01-Sep-24 428
SB1BIS-1F-ARC-1270 Installation of toilet & bath accessories 4 01-Sep-24 05-Sep-24 275
Roof Floor 32 14-Nov-23 21-Dec-23 9091
Parapet Wall 5 14-Nov-23 20-Nov-23 2574
SB1BIS-ARC-1300 Installation of precast concrete parapet wall 5 14-Nov-23 20-Nov-23 2574
Built-up Roofing System 23 25-Nov-23 21-Dec-23 6081
SB1BIS-ARC-1010 Light weight concrete 3 25-Nov-23 28-Nov-23 481
SB1BIS-ARC-1030 Intallation of adhered vapor control layer 6 28-Nov-23 05-Dec-23 1178
SB1BIS-ARC-1040 Installation of thermal insulation 3 05-Dec-23 09-Dec-23 701

Primary Baseline Remaining Work Baseline Milestone Summary Page 21 of 87

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023
 PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS PROJECT BASELINE
CONTRACT NO : 6601000197 SCHEDULE

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
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 Jan Feb Mar Apr
SB1BIS-ARC-1050 Installation of PVC membrane 3 09-Dec-23 12-Dec-23 701
SB1BIS-ARC-1070 Installation of metal flashing 2 12-Dec-23 14-Dec-23 185
SB1BIS-ARC-1350 Installation of concrete tile walkway 6 14-Dec-23 21-Dec-23 2835
Skylight 5 22-Nov-23 28-Nov-23 436
SB1BIS-ARC-1320 Installation of aluminum framed glass skylight 5 22-Nov-23 28-Nov-23 436
Mechanical Works 240 05-Dec-23 26-Sep-24 48266
Ground Floor 200 05-Dec-23 10-Aug-24 22774
Plumbing 146 05-Dec-23 03-Jun-24 6466
1st Fix 24 05-Dec-23 02-Jan-24 5271
SB1BIS-GF-ME-PLU10 Installation of sewer pipe and fittings 12 05-Dec-23 19-Dec-23 2695
SB1BIS-GF-ME-PLU10 Installation of potable water pipe and fittings 12 19-Dec-23 02-Jan-24 2576
2nd Fix 11 21-May-24 03-Jun-24 1195
SB1BIS-GF-ME-PLU10 Installation of sanitary fixtures 6 21-May-24 28-May-24 618
SB1BIS-GF-ME-PLU10 Installation of floor drain and clean-out 3 28-May-24 01-Jun-24 198
SB1BIS-GF-ME-PLU10 Installation of circulating pump 2 28-May-24 30-May-24 153
SB1BIS-GF-ME-PLU10 Installation of plumbing appliances 3 30-May-24 03-Jun-24 226
HVAC System 148 22-Jan-24 28-Jul-24 12751
1st Fix 31 22-Jan-24 28-Feb-24 11367
SB1BIS-GF-ME-HVA10 Installation of air duct 18 22-Jan-24 12-Feb-24 10304
SB1BIS-GF-ME-HVA10 Installation of air duct accessories 13 12-Feb-24 28-Feb-24 1063
2nd Fix 14 11-Jul-24 28-Jul-24 1384
SB1BIS-GF-ME-HVA10 Installation of FCU 2 11-Jul-24 14-Jul-24 29
SB1BIS-GF-ME-HVA10 Installation of air devices 10 14-Jul-24 25-Jul-24 1328
SB1BIS-GF-ME-HVA10 Installation of exhaust fans 2 25-Jul-24 28-Jul-24 27
Fire Protection 176 02-Jan-24 10-Aug-24 3557
1st Fix 10 02-Jan-24 14-Jan-24 2098
SB1BIS-GF-ME-FPR10 Installation of main pipe & fittings 4 02-Jan-24 07-Jan-24 395
SB1BIS-GF-ME-FPR10 Installation of branch pipe & fittings 6 07-Jan-24 14-Jan-24 1703
2nd Fix 13 25-Jul-24 10-Aug-24 1459
SB1BIS-GF-ME-FPR10 Installation of fire sprinkler 7 25-Jul-24 03-Aug-24 1328
SB1BIS-GF-ME-FPR10 Installation of fire equipment cabinets 2 03-Aug-24 05-Aug-24 57
SB1BIS-GF-ME-FPR10 Installation of fire hose and equipment 2 05-Aug-24 07-Aug-24 69
SB1BIS-GF-ME-FPR10 Installation of fire extinguishers 2 07-Aug-24 10-Aug-24 5
First Floor 216 02-Jan-24 26-Sep-24 22774
Plumbing 134 02-Jan-24 22-Jun-24 6466
1st Fix 24 02-Jan-24 30-Jan-24 5271
SB1BIS-1F-ME-PLU100 Installation of sewer pipe and fittings 12 02-Jan-24 16-Jan-24 2695
SB1BIS-1F-ME-PLU101 Installation of potable water pipe and fittings 12 16-Jan-24 30-Jan-24 2576
2nd Fix 14 01-Jun-24 22-Jun-24 1195
SB1BIS-1F-ME-PLU102 Installation of sanitary fixtures 6 01-Jun-24 08-Jun-24 618
SB1BIS-1F-ME-PLU103 Installation of floor drain and clean-out 3 08-Jun-24 11-Jun-24 198
SB1BIS-1F-ME-PLU104 Installation of circulating pump 2 11-Jun-24 13-Jun-24 153
SB1BIS-1F-ME-PLU105 Installation of plumbing appliances 3 13-Jun-24 22-Jun-24 226
HVAC System 157 28-Feb-24 12-Sep-24 12751
1st Fix 31 28-Feb-24 14-Apr-24 11367
SB1BIS-1F-ME-HVA100 Installation of air duct 18 28-Feb-24 23-Mar-24 10304
SB1BIS-1F-ME-HVA101 Installation of air duct accessories 13 23-Mar-24 14-Apr-24 1063
2nd Fix 14 27-Aug-24 12-Sep-24 1384
SB1BIS-1F-ME-HVA104 Installation of FCU 2 27-Aug-24 29-Aug-24 29

Primary Baseline Remaining Work Baseline Milestone Summary Page 22 of 87

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023
 PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS PROJECT BASELINE
CONTRACT NO : 6601000197 SCHEDULE

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
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 Jan Feb Mar Apr
SB1BIS-1F-ME-HVA103 Installation of air devices 10 29-Aug-24 10-Sep-24 1328
SB1BIS-1F-ME-HVA102 Installation of exhaust fans 2 10-Sep-24 12-Sep-24 27
Fire Protection 192 30-Jan-24 26-Sep-24 3557
1st Fix 10 30-Jan-24 11-Feb-24 2098
SB1BIS-1F-ME-FPR100 Installation of main pipe & fittings 4 30-Jan-24 04-Feb-24 395
SB1BIS-1F-ME-FPR101 Installation of branch pipe & fittings 6 04-Feb-24 11-Feb-24 1703
2nd Fix 13 10-Sep-24 26-Sep-24 1459
SB1BIS-1F-ME-FPR102 Installation of fire sprinkler 7 10-Sep-24 18-Sep-24 1328
SB1BIS-1F-ME-FPR103 Installation of fire equipment cabinets 2 18-Sep-24 21-Sep-24 57
SB1BIS-1F-ME-FPR104 Installation of fire hose and equipment 2 21-Sep-24 24-Sep-24 69
SB1BIS-1F-ME-FPR105 Installation of fire extinguishers 2 24-Sep-24 26-Sep-24 5
Roof Floor 183 30-Jan-24 15-Sep-24 2718
Plumbing 15 30-Jan-24 17-Feb-24 1073
1st Fix 13 30-Jan-24 14-Feb-24 1028
SB1BIS-RF-ME-PLU100 Installation of drainage pipes 13 30-Jan-24 14-Feb-24 1028
2nd Fix 2 14-Feb-24 17-Feb-24 45
SB1BIS-RF-ME-PLU103 Installation of floor drain and clean-out 2 14-Feb-24 17-Feb-24 45
HVAC System 128 14-Apr-24 15-Sep-24 1645
1st Fix 6 14-Apr-24 21-Apr-24 1197
SB1BIS-RF-ME-HVA100 Installation of air duct 4 14-Apr-24 18-Apr-24 1087
SB1BIS-RF-ME-HVA10 Installation of air duct accessories 2 18-Apr-24 21-Apr-24 110
2nd Fix 122 21-Apr-24 15-Sep-24 448
SB1BIS-RF-ME-HVA103 Installation of HVAC equipment 3 21-Apr-24 24-Apr-24 432
SB1BIS-RF-ME-HVA102 Installation of exhaust fans 2 12-Sep-24 15-Sep-24 16
Electrical Works 214 22-Jan-24 14-Oct-24 94030
Ground Floor 209 22-Jan-24 08-Oct-24 45561
Power 149 22-Jan-24 29-Jul-24 13914
1st Fix 36 22-Jan-24 05-Mar-24 9000
SB1BIS-GF-EL-POW10 Installation of PVC conduit 12 22-Jan-24 05-Feb-24 5532
SB1BIS-GF-EL-POW10 Installation of utility boxes 6 05-Feb-24 12-Feb-24 315
SB1BIS-GF-EL-POW10 Installation of EMT conduit and fittings 12 12-Feb-24 27-Feb-24 1943
SB1BIS-GF-EL-POW10 Installation of cable tray/ladder 6 27-Feb-24 05-Mar-24 1210
2nd Fix 8 05-Mar-24 14-Mar-24 3551
SB1BIS-GF-EL-POW10 Power cable pulling 8 05-Mar-24 14-Mar-24 3551
3rd Fix 15 11-Jul-24 29-Jul-24 1363
SB1BIS-GF-EL-POW10 Installation of LV panels 4 11-Jul-24 16-Jul-24 72
SB1BIS-GF-EL-POW10 Installation of disconnect switches 4 16-Jul-24 21-Jul-24 869
SB1BIS-GF-EL-POW10 Power cable termination 4 21-Jul-24 25-Jul-24 174
SB1BIS-GF-EL-POW10 Installation of power outlet 3 25-Jul-24 29-Jul-24 248
Lighting 179 27-Feb-24 08-Oct-24 12608
1st Fix 24 27-Feb-24 30-Mar-24 6412
SB1BIS-GF-EL-LTG100 Installation of utility boxes 6 27-Feb-24 05-Mar-24 1881
SB1BIS-GF-EL-LGT100 Installation of EMT conduit and fittings 18 05-Mar-24 30-Mar-24 4531
2nd Fix 8 30-Mar-24 14-Apr-24 3596
SB1BIS-GF-EL-LGT102 Lighting cable pulling 8 30-Mar-24 14-Apr-24 3596
3rd Fix 16 18-Sep-24 08-Oct-24 2600
SB1BIS-GF-EL-LGT103 Installation of lighting fixtures 6 18-Sep-24 26-Sep-24 2072
SB1BIS-GF-EL-LGT104 Installation of lighting switches 4 26-Sep-24 01-Oct-24 144
SB1BIS-GF-EL-LGT105 Lighting cable termination 6 01-Oct-24 08-Oct-24 384

Primary Baseline Remaining Work Baseline Milestone Summary Page 23 of 87

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023
 PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS PROJECT BASELINE
CONTRACT NO : 6601000197 SCHEDULE

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
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 Jan Feb Mar Apr
Fire Detection and Alarm System
S 153 30-Mar-24 06-Oct-24 7161
1st Fix 22 30-Mar-24 30-Apr-24 5638
SB1BIS-GF-EL-FDA105 Installation of utility boxes 4 30-Mar-24 04-Apr-24 1271
SB1BIS-GF-EL-FDA100 Installation of EMT conduit and fittings 18 04-Apr-24 30-Apr-24 4367
2nd Fix 6 30-Apr-24 07-May-24 617
SB1BIS-GF-EL-FDA101 FDAS cable pulling 6 30-Apr-24 07-May-24 617
3rd Fix 8 26-Sep-24 06-Oct-24 906
SB1BIS-GF-EL-FDA102 Installation of FDAS devices 4 26-Sep-24 01-Oct-24 677
SB1BIS-GF-EL-FDA103 Installation of Fire Alarm Control Panel 2 01-Oct-24 03-Oct-24 37
SB1BIS-GF-EL-FDA104 FDAS cable termination 2 03-Oct-24 06-Oct-24 192
Telecommunication 113 30-Apr-24 14-Sep-24 11878
1st Fix 20 30-Apr-24 23-May-24 6783
SB1BIS-GF-EL-TEL100 Installation of utility boxes 4 30-Apr-24 05-May-24 1152
SB1BIS-GF-EL-TEL101 Installation of EMT conduit and fittings 12 05-May-24 19-May-24 3961
SB1BIS-GF-EL-TEL102 Installation of cable tray/ladder 4 19-May-24 23-May-24 842
SB1BIS-GF-EL-TEL103 Installation of flexible conduit 2 19-May-24 21-May-24 828
2nd Fix 19 23-May-24 15-Jun-24 3384
SB1BIS-GF-EL-TEL106 CAT-06 cable pulling 6 23-May-24 30-May-24 2334
SB1BIS-GF-EL-TEL107 Fiber optic cable pulling 2 30-May-24 02-Jun-24 85
SB1BIS-GF-EL-TEL104 AWG cable pulling 3 02-Jun-24 05-Jun-24 291
SB1BIS-GF-EL-TEL117 Control cable pulling 6 05-Jun-24 12-Jun-24 660
SB1BIS-GF-EL-TEL105 Coaxial cable pulling 2 12-Jun-24 15-Jun-24 14
3rd Fix 85 02-Jun-24 14-Sep-24 1711
SB1BIS-GF-EL-TEL108 Installation telecom rack 3 02-Jun-24 05-Jun-24 95
SB1BIS-GF-EL-TEL109 Installation of FOC patch panel 3 05-Jun-24 09-Jun-24 722
SB1BIS-GF-EL-FDA106 Telecom cable termination 2 09-Jun-24 11-Jun-24 77
SB1BIS-GF-EL-TEL110 Installation of VoIP & Data System devices and accessories 6 11-Jun-24 23-Jun-24 327
SB1BIS-GF-EL-TEL111 Installation of Clock, Bell & Signage System devices and accessories 3 23-Jun-24 26-Jun-24 56
SB1BIS-GF-EL-TEL112 Installation of CCTV System devices and accessories 3 26-Jun-24 30-Jun-24 113
SB1BIS-GF-EL-TEL113 Installation of Sound & Paging System devices and accessories 3 02-Sep-24 05-Sep-24 44
SB1BIS-GF-EL-TEL114 Installation of AV System devices and accessories 3 05-Sep-24 09-Sep-24 233
SB1BIS-GF-EL-TEL115 Installation of BMS System devices and accessories 2 09-Sep-24 11-Sep-24 17
SB1BIS-GF-EL-TEL116 Installation of IT Equipment devices and accessories 2 11-Sep-24 14-Sep-24 27
First Floor 202 05-Feb-24 14-Oct-24 45523
Power 127 05-Feb-24 17-Jul-24 13914
1st Fix 104 05-Feb-24 16-Jun-24 9000
SB1BIS-1F-EL-POW10 Installation of PVC conduit 12 05-Feb-24 19-Feb-24 5532
SB1BIS-1F-EL-POW10 Installation of utility boxes 6 19-May-24 26-May-24 315
SB1BIS-1F-EL-POW10 Installation of EMT conduit and fittings 12 26-May-24 09-Jun-24 1943
SB1BIS-1F-EL-POW10 Installation of cable tray/ladder 6 09-Jun-24 16-Jun-24 1210
2nd Fix 8 16-Jun-24 30-Jun-24 3551
SB1BIS-1F-EL-POW10 Power cable pulling 8 16-Jun-24 30-Jun-24 3551
3rd Fix 15 30-Jun-24 17-Jul-24 1363
SB1BIS-1F-EL-POW10 Installation of LV panels 4 30-Jun-24 04-Jul-24 72
SB1BIS-1F-EL-POW10 Installation of disconnect switches 4 04-Jul-24 09-Jul-24 869
SB1BIS-1F-EL-POW10 Power cable termination 4 09-Jul-24 14-Jul-24 174
SB1BIS-1F-EL-POW10 Installation of power outlet 3 14-Jul-24 17-Jul-24 248
Lighting 48 09-Jun-24 08-Aug-24 12608
1st Fix 24 09-Jun-24 11-Jul-24 6412

Primary Baseline Remaining Work Baseline Milestone Summary Page 24 of 87

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023
 PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS PROJECT BASELINE
CONTRACT NO : 6601000197 SCHEDULE

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
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 Jan Feb Mar Apr
SB1BIS-1F-EL-LTG100 Installation of utility boxes 6 09-Jun-24 16-Jun-24 1881
SB1BIS-1F-EL-LGT100 Installation of EMT conduit and fittings 18 16-Jun-24 11-Jul-24 4531
2nd Fix 8 11-Jul-24 21-Jul-24 3596
SB1BIS-1F-EL-LGT102 Lighting cable pulling 8 11-Jul-24 21-Jul-24 3596
3rd Fix 16 21-Jul-24 08-Aug-24 2600
SB1BIS-1F-EL-LGT103 Installation of lighting fixtures 6 21-Jul-24 28-Jul-24 2072
SB1BIS-1F-EL-LGT104 Installation of lighting switches 4 28-Jul-24 01-Aug-24 144
SB1BIS-1F-EL-LGT105 Lighting cable termination 6 01-Aug-24 08-Aug-24 384
Fire Detection and Alarm System
S 65 11-Jul-24 26-Sep-24 7123
1st Fix 22 11-Jul-24 06-Aug-24 5638
SB1BIS-1F-EL-FDA105 Installation of utility boxes 4 11-Jul-24 16-Jul-24 1271
SB1BIS-1F-EL-FDA100 Installation of EMT conduit and fittings 18 16-Jul-24 06-Aug-24 4367
2nd Fix 6 06-Aug-24 13-Aug-24 617
SB1BIS-1F-EL-FDA101 FDAS cable pulling 6 06-Aug-24 13-Aug-24 617
3rd Fix 6 18-Sep-24 26-Sep-24 868
SB1BIS-1F-EL-FDA102 Installation of FDAS devices 4 18-Sep-24 24-Sep-24 677
SB1BIS-1F-EL-FDA104 FDAS cable termination 2 24-Sep-24 26-Sep-24 191
Telecommunication 58 06-Aug-24 14-Oct-24 11878
1st Fix 20 06-Aug-24 29-Aug-24 6783
SB1BIS-1F-EL-TEL100 Installation of utility boxes 4 06-Aug-24 11-Aug-24 1152
SB1BIS-1F-EL-TEL101 Installation of EMT conduit and fittings 12 11-Aug-24 25-Aug-24 3961
SB1BIS-1F-EL-TEL102 Installation of cable tray/ladder 4 25-Aug-24 29-Aug-24 842
SB1BIS-1F-EL-TEL103 Installation of flexible conduit 2 25-Aug-24 27-Aug-24 828
2nd Fix 19 29-Aug-24 21-Sep-24 3384
SB1BIS-1F-EL-TEL106 CAT-06 cable pulling 6 29-Aug-24 05-Sep-24 2334
SB1BIS-1F-EL-TEL107 Fiber optic cable pulling 2 05-Sep-24 08-Sep-24 85
SB1BIS-1F-EL-TEL104 AWG cable pulling 3 08-Sep-24 11-Sep-24 291
SB1BIS-1F-EL-TEL1170 Control cable pulling 6 11-Sep-24 18-Sep-24 660
SB1BIS-1F-EL-TEL105 Coaxial cable pulling 2 18-Sep-24 21-Sep-24 14
3rd Fix 30 08-Sep-24 14-Oct-24 1711
SB1BIS-1F-EL-TEL108 Installation telecom rack 3 08-Sep-24 11-Sep-24 95
SB1BIS-1F-EL-TEL109 Installation of FOC patch panel 3 11-Sep-24 15-Sep-24 722
SB1BIS-1F-EL-FDA106 Telecom cable termination 2 15-Sep-24 17-Sep-24 77
SB1BIS-1F-EL-TEL1100 Installation of VoIP & Data System devices and accessories 6 17-Sep-24 25-Sep-24 327
SB1BIS-1F-EL-TEL1110 Installation of Clock, Bell & Signage System devices and accessories 3 25-Sep-24 29-Sep-24 56
SB1BIS-1F-EL-TEL1120 Installation of CCTV System devices and accessories 3 29-Sep-24 02-Oct-24 113
SB1BIS-1F-EL-TEL1130 Installation of Sound & Paging System devices and accessories 3 02-Oct-24 06-Oct-24 44
SB1BIS-1F-EL-TEL1140 Installation of AV System devices and accessories 3 06-Oct-24 09-Oct-24 233
SB1BIS-1F-EL-TEL1150 Installation of BMS System devices and accessories 2 09-Oct-24 12-Oct-24 17
SB1BIS-1F-EL-TEL1160 Installation of IT Equipment devices and accessories 2 12-Oct-24 14-Oct-24 27
Roof Floor 15 16-Jun-24 08-Jul-24 2946
Power 15 16-Jun-24 08-Jul-24 2316
1st Fix 5 16-Jun-24 26-Jun-24 1281
SB1BIS-RF-EL-POW10 Installation of cable tray/ladder 2 16-Jun-24 23-Jun-24 273
SB1BIS-RF-EL-POW10 Installation of conduits 3 23-Jun-24 26-Jun-24 1008
2nd Fix 3 26-Jun-24 30-Jun-24 791
SB1BIS-RF-EL-POW10 Power cable pulling 3 26-Jun-24 30-Jun-24 791
3rd Fix 7 30-Jun-24 08-Jul-24 244
SB1BIS-RF-EL-POW10 Installation of disconnect switches 3 30-Jun-24 03-Jul-24 194

Primary Baseline Remaining Work Baseline Milestone Summary Page 25 of 87

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023
 PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS PROJECT BASELINE
CONTRACT NO : 6601000197 SCHEDULE

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
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 Jan Feb Mar Apr
SB1BIS-RF-EL-POW10 Power cable termination 2 03-Jul-24 06-Jul-24 38
SB1BIS-RF-EL-POW10 Installation of power outlet 2 06-Jul-24 08-Jul-24 12
Telecommunication 6 23-Jun-24 30-Jun-24 630
1st Fix 4 23-Jun-24 27-Jun-24 559
SB1BIS-RF-EL-TEL102 Installation of cable tray/ladder 2 23-Jun-24 25-Jun-24 190
SB1BIS-RF-EL-TEL103 Installation of conduits 2 25-Jun-24 27-Jun-24 369
2nd Fix 2 27-Jun-24 30-Jun-24 71
SB1BIS-RF-EL-TEL117 Control cable pulling 2 27-Jun-24 30-Jun-24 71
External Works 167 02-Jan-24 30-Jul-24 2599
Building Service Connection
Connectio 167 02-Jan-24 30-Jul-24 290
SB1BIS-EXW-1000 Tie-in to sewer network 2 02-Jan-24 04-Jan-24 58
SB1BIS-EXW-1010 Tie-in to potable water network 2 04-Jan-24 07-Jan-24 58
SB1BIS-EXW-1020 Tie-in to fire water network 2 14-Jan-24 16-Jan-24 58
SB1BIS-EXW-1030 Tie-in to electric power network 2 25-Jul-24 28-Jul-24 58
SB1BIS-EXW-1500 Tie-in to telecom fiber optic cable network 2 28-Jul-24 30-Jul-24 58
Grounding / Lightning Prot
Protection 8 06-Jul-24 15-Jul-24 562
SB1BIS-EXW-1040 Installation of grounding wire 4 06-Jul-24 10-Jul-24 528
SB1BIS-EXW-1050 Installation of grounding rod below ground 2 10-Jul-24 13-Jul-24 20
SB1BIS-EXW-1060 Installation of air terminal on parapet wall 2 13-Jul-24 15-Jul-24 14
Ramp and Stair-on-grade 10 04-Jan-24 16-Jan-24 1345
SB1BIS-EXW-1370 Backfilling works 2 04-Jan-24 07-Jan-24 6
SB1BIS-EXW-1400 Concreting of Ramp and Stair-on-grade 8 07-Jan-24 16-Jan-24 1339
Metals 4 16-Jan-24 21-Jan-24 402
SB1BIS-EXW-1140 Installation of metal handrail / railings 2 16-Jan-24 18-Jan-24 312
SB1BIS-EXW-1180 Installation of steel cage ladder 2 18-Jan-24 21-Jan-24 90
UTILITY BUILDING 57 02-Aug-23 09-Oct-23 11129
Civil / Structural Works 29 02-Aug-23 05-Sep-23 9263
Cast-in-Situ Reinforcement Concrete 24 02-Aug-23 30-Aug-23 4812
Footing 6 02-Aug-23 09-Aug-23 493
SB1-UTILBLDG-ST1000 Structural excavation and compaction 2 02-Aug-23 05-Aug-23 73
SB1-UTILBLDG-ST1010 Lean concreting 2 05-Aug-23 07-Aug-23 20
SB1-UTILBLDG-ST1020 Concreting of wall footing 2 07-Aug-23 09-Aug-23 400
Pedestal 7 09-Aug-23 17-Aug-23 2207
SB1-UTILBLDG-ST1030 Concreting of pedestal wall 3 09-Aug-23 13-Aug-23 1868
SB1-UTILBLDG-ST1040 Waterproofing works 2 13-Aug-23 15-Aug-23 292
SB1-UTILBLDG-ST1050 Structural backfill above foundation 2 15-Aug-23 17-Aug-23 47
Slab-on-Grade 7 17-Aug-23 26-Aug-23 1248
SB1-UTILBLDG-ST1060 Installation of PVC conduit, pipe and fittings for utilities 2 17-Aug-23 20-Aug-23 132
SB1-UTILBLDG-ST1070 Application of termite protection 2 20-Aug-23 22-Aug-23 98
SB1-UTILBLDG-ST1080 Concreting of SOG 3 22-Aug-23 26-Aug-23 1018
Concrete Pad 4 26-Aug-23 30-Aug-23 864
SB1-UTILBLDG-ST1100 Lean concreting 2 26-Aug-23 28-Aug-23 34
SB1-UTILBLDG-ST1110 Concreting of pad foundation 2 28-Aug-23 30-Aug-23 830
Precast Concrete 9 26-Aug-23 05-Sep-23 4451
SB1-UTILBLDG-ST1120 Installation of precast concrete wall panel 4 26-Aug-23 30-Aug-23 3416
SB1-UTILBLDG-ST1130 Wall panel alignment and joint grouting 3 30-Aug-23 03-Sep-23 947
SB1-UTILBLDG-ST1140 Installation of precast hollow core slab 2 03-Sep-23 05-Sep-23 88
Architectural Works 16 05-Sep-23 25-Sep-23 461

Primary Baseline Remaining Work Baseline Milestone Summary Page 26 of 87

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023
 PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS PROJECT BASELINE
CONTRACT NO : 6601000197 SCHEDULE

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
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 Jan Feb Mar Apr
Built-up Roofing System 10 05-Sep-23 17-Sep-23 255
SB1-UTILBLDG-AR1000 Light weight concrete 2 05-Sep-23 07-Sep-23 26
SB1-UTILBLDG-AR1010 Intallation of adhered vapor control layer 2 07-Sep-23 10-Sep-23 83
SB1-UTILBLDG-AR1020 Installation of thermal insulation 2 10-Sep-23 12-Sep-23 50
SB1-UTILBLDG-AR1030 Installation of PVC membrane 2 12-Sep-23 14-Sep-23 50
SB1-UTILBLDG-AR1040 Installation of metal flashing 2 14-Sep-23 17-Sep-23 46
Finishes 6 17-Sep-23 25-Sep-23 139
SB1-UTILBLDG-AR1060 Application of primer paint on walls and ceiling 2 17-Sep-23 19-Sep-23 27
SB1-UTILBLDG-AR1070 Application of final paint on walls and ceiling 2 19-Sep-23 21-Sep-23 23
SB1-UTILBLDG-AR1090 Application of epoxy paint on floors 2 21-Sep-23 25-Sep-23 89
Metal Works 4 17-Sep-23 21-Sep-23 67
SB1-UTILBLDG-AR1050 Installation of hollow metal doors 2 17-Sep-23 19-Sep-23 52
SB1-UTILBLDG-AR1080 Installation of steel gate 2 19-Sep-23 21-Sep-23 15
Mechanical Works 8 30-Aug-23 09-Sep-23 354
SB1-UTILBLDG-ME1000 Installation of FRP tank 2 30-Aug-23 02-Sep-23 68
SB1-UTILBLDG-ME1010 Laying of metallic pipe & fittings, 200mm dia. Average 2 02-Sep-23 04-Sep-23 61
SB1-UTILBLDG-ME1020 Installation of water pump 2 04-Sep-23 06-Sep-23 127
SB1-UTILBLDG-ME1030 Installation of HVAC Equipment 2 06-Sep-23 09-Sep-23 98
Electrical Works 18 17-Sep-23 09-Oct-23 1051
Power 18 17-Sep-23 09-Oct-23 416
SB1-UTILBLDG-EL1000 Installation of electrical conduits 2 17-Sep-23 19-Sep-23 84
SB1-UTILBLDG-EL1010 Installation of utility boxes 2 19-Sep-23 21-Sep-23 12
SB1-UTILBLDG-EL1030 Installation of disconnect switches 4 25-Sep-23 30-Sep-23 179
SB1-UTILBLDG-EL1140 Installation of MV Equipment 2 30-Sep-23 02-Oct-23 83
SB1-UTILBLDG-EL1050 Power cable pulling 2 02-Oct-23 04-Oct-23 35
SB1-UTILBLDG-EL1070 Power cable termination 2 04-Oct-23 07-Oct-23 12
SB1-UTILBLDG-EL1080 Installation of power outlet 2 07-Oct-23 09-Oct-23 11
Lighting 12 19-Sep-23 04-Oct-23 327
SB1-UTILBLDG-EL1020 Installation of utility boxes 2 19-Sep-23 21-Sep-23 29
SB1-UTILBLDG-EL1040 Installation of electrical conduits 2 21-Sep-23 25-Sep-23 141
SB1-UTILBLDG-EL1060 Lighting cable pulling 2 25-Sep-23 27-Sep-23 36
SB1-UTILBLDG-EL1100 Installation of lighting fixtures 2 27-Sep-23 30-Sep-23 102
SB1-UTILBLDG-EL1120 Installation of lighting switches 2 30-Sep-23 02-Oct-23 5
SB1-UTILBLDG-EL1130 Lighting cable termination 2 02-Oct-23 04-Oct-23 14
Grounding 6 27-Sep-23 04-Oct-23 308
SB1-UTILBLDG-EL1090 Installation of grounding wire 4 27-Sep-23 02-Oct-23 288
SB1-UTILBLDG-EL1110 Installation of grounding rod below ground 2 02-Oct-23 04-Oct-23 20
SHADED COURTYARD 37 26-Aug-23 09-Oct-23 4179
Cast-in-Situ Reinforced Concrete
Con 17 26-Aug-23 14-Sep-23 1338
Footing 6 26-Aug-23 02-Sep-23 154
SB1-SHADEDCOURT100 Structural excavation and compaction 2 26-Aug-23 28-Aug-23 20
SB1-SHADEDCOURT101 Lean concreting 2 28-Aug-23 30-Aug-23 9
SB1-SHADEDCOURT102 Concreting of column footing 2 30-Aug-23 02-Sep-23 125
Column 7 02-Sep-23 10-Sep-23 367
SB1-SHADEDCOURT103 Concreting of round column 3 02-Sep-23 05-Sep-23 332
SB1-SHADEDCOURT104 Waterproofing works 2 05-Sep-23 07-Sep-23 26
SB1-SHADEDCOURT105 Structural backfill above foundation 2 07-Sep-23 10-Sep-23 9
Slab-on-Grade 4 10-Sep-23 14-Sep-23 817

Primary Baseline Remaining Work Baseline Milestone Summary Page 27 of 87

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023
 PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS PROJECT BASELINE
CONTRACT NO : 6601000197 SCHEDULE

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
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 Jan Feb Mar Apr
SB1-SHADEDCOURT106 Spreading and compacting of aggregate base course, 100mm thk. Ave 2 10-Sep-23 12-Sep-23 21
SB1-SHADEDCOURT107 Concreting of SOG 2 12-Sep-23 14-Sep-23 796
Metal Works 8 14-Sep-23 25-Sep-23 2282
SB1-SHADEDCOURT1080 Installation of steel space framing 5 14-Sep-23 20-Sep-23 1666
SB1-SHADEDCOURT1090 Installation of metal panel roof panel 3 20-Sep-23 25-Sep-23 616
Floor Finishes 4 25-Sep-23 30-Sep-23 237
SB1-SHADEDCOURT1100 Installation of modular mat tiles 4 25-Sep-23 30-Sep-23 237
Electrical Lighting 12 25-Sep-23 09-Oct-23 322
SB1-SHADEDCOURT1110 Installation of utility boxes 2 25-Sep-23 27-Sep-23 41
SB1-SHADEDCOURT1120 Installation of electrical conduits 2 27-Sep-23 30-Sep-23 167
SB1-SHADEDCOURT1130 Lighting cable pulling 2 30-Sep-23 02-Oct-23 44
SB1-SHADEDCOURT1140 Installation of lighting fixtures 2 02-Oct-23 04-Oct-23 59
SB1-SHADEDCOURT1150 Installation of lighting switches 2 04-Oct-23 07-Oct-23 3
SB1-SHADEDCOURT1160 Lighting cable termination 2 07-Oct-23 09-Oct-23 8
BASKETBALL / VOLLEYBALL
VOLLEYBAL COVERED COURT 40 14-Sep-23 01-Nov-23 4684
Cast-in-Situ Reinforced Concrete
Con 17 14-Sep-23 05-Oct-23 1468
Footing 6 14-Sep-23 21-Sep-23 154
SB1-B/VCOVCOURT1030 Structural excavation and compaction 2 14-Sep-23 17-Sep-23 20
SB1-B/VCOVCOURT1040 Lean concreting 2 17-Sep-23 19-Sep-23 9
SB1-B/VCOVCOURT1050 Concreting of column footing 2 19-Sep-23 21-Sep-23 125
Column 7 21-Sep-23 01-Oct-23 367
SB1-B/VCOVCOURT1000 Concreting of round column 3 21-Sep-23 26-Sep-23 332
SB1-B/VCOVCOURT1010 Waterproofing works 2 26-Sep-23 28-Sep-23 26
SB1-B/VCOVCOURT1020 Structural backfill above foundation 2 28-Sep-23 01-Oct-23 9
Slab-on-Grade 4 01-Oct-23 05-Oct-23 947
SB1-B/VCOVCOURT1060 Spreading and compacting of aggregate base course, 100mm thk. Ave 2 01-Oct-23 03-Oct-23 25
SB1-B/VCOVCOURT1070 Concreting of SOG 2 03-Oct-23 05-Oct-23 922
Metal Works 8 09-Oct-23 18-Oct-23 2659
SB1-B/VCOVCOURT1080 Installation of steel space framing 5 09-Oct-23 15-Oct-23 1943
SB1-B/VCOVCOURT1090 Installation of metal panel roof panel 3 15-Oct-23 18-Oct-23 716
Floor Finishes 8 21-Oct-23 30-Oct-23 37
SB1-B/VCOVCOURT1100 Installation of rubber flooring 6 21-Oct-23 28-Oct-23 20
SB1-B/VCOVCOURT1110 Application of paint on sport court 2 28-Oct-23 30-Oct-23 17
School equipment 2 18-Oct-23 21-Oct-23 198
SB1-B/VCOVCOURT1120 Installation of playground equipment and accessories 2 18-Oct-23 21-Oct-23 198
Electrical Lighting 12 18-Oct-23 01-Nov-23 322
SB1-B/VCOVCOURT1130 Installation of utility boxes 2 18-Oct-23 21-Oct-23 41
SB1-B/VCOVCOURT1140 Installation of electrical conduits 2 21-Oct-23 23-Oct-23 167
SB1-B/VCOVCOURT1150 Lighting cable pulling 2 23-Oct-23 25-Oct-23 44
SB1-B/VCOVCOURT1160 Installation of lighting fixtures 2 25-Oct-23 28-Oct-23 59
SB1-B/VCOVCOURT1170 Installation of lighting switches 2 28-Oct-23 30-Oct-23 3
SB1-B/VCOVCOURT1180 Lighting cable termination 2 30-Oct-23 01-Nov-23 8
GUARD ROOM 57 05-Oct-23 11-Dec-23 4561
Civil / Structural Works 31 05-Oct-23 11-Nov-23 3083
Cast-in-Situ Reinforcement Concrete 31 05-Oct-23 11-Nov-23 809
Footing 7 05-Oct-23 14-Oct-23 254
SB1-SECGUARD-ST100 Structural excavation and compaction 2 05-Oct-23 08-Oct-23 20

Primary Baseline Remaining Work Baseline Milestone Summary Page 28 of 87

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023
 PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS PROJECT BASELINE
CONTRACT NO : 6601000197 SCHEDULE

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
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 Jan Feb Mar Apr
SB1-SECGUARD-ST101 Lean concreting 2 08-Oct-23 10-Oct-23 11
SB1-SECGUARD-ST102 Concreting of wall footing 3 10-Oct-23 14-Oct-23 223
Pedestal 6 14-Oct-23 21-Oct-23 258
SB1-SECGUARD-ST103 Concreting of wall pedestal 2 14-Oct-23 16-Oct-23 211
SB1-SECGUARD-ST104 Waterproofing works 2 16-Oct-23 18-Oct-23 33
SB1-SECGUARD-ST105 Structural backfill above foundation 2 18-Oct-23 21-Oct-23 14
Slab-on-Grade 6 21-Oct-23 28-Oct-23 280
SB1-SECGUARD-ST106 Installation of PVC conduit, pipe and fittings for utilities 2 21-Oct-23 23-Oct-23 69
SB1-SECGUARD-ST107 Application of termite protection 2 23-Oct-23 25-Oct-23 10
SB1-SECGUARD-ST108 Concreting of SOG 2 25-Oct-23 28-Oct-23 201
Equipment Foundation 2 08-Nov-23 11-Nov-23 17
SB1-SECGUARD-ST114 Concreting of equipment foundation 2 08-Nov-23 11-Nov-23 17
Precast Concrete 8 28-Oct-23 06-Nov-23 2274
SB1-SECGUARD-ST1090 Installation of precast concrete wall panel 4 28-Oct-23 01-Nov-23 1767
SB1-SECGUARD-ST1100 Wall panel alignment and joint grouting 2 01-Nov-23 04-Nov-23 489
SB1-SECGUARD-ST1110 Installation of precast hollow core slab 2 04-Nov-23 06-Nov-23 18
Architectural 28 06-Nov-23 09-Dec-23 686
Built-up Roofing System 10 06-Nov-23 18-Nov-23 67
SB1-SECGUARD-AR1000 Light weight concrete 2 06-Nov-23 08-Nov-23 11
SB1-SECGUARD-AR1010 Intallation of adhered vapor control layer 2 08-Nov-23 11-Nov-23 15
SB1-SECGUARD-AR1020 Installation of thermal insulation 2 11-Nov-23 13-Nov-23 12
SB1-SECGUARD-AR1030 Installation of PVC membrane 2 13-Nov-23 15-Nov-23 12
SB1-SECGUARD-AR1040 Installation of metal flashing 2 15-Nov-23 18-Nov-23 17
Finishes 10 20-Nov-23 02-Dec-23 429
Floor Finishes 6 20-Nov-23 27-Nov-23 196
SB1-SECGUARD-AR106 Screeding 2 20-Nov-23 22-Nov-23 11
SB1-SECGUARD-AR110 Waterproofing of wet areas 2 22-Nov-23 25-Nov-23 11
SB1-SECGUARD-AR107 Installation of ceramic floor tiles 2 22-Nov-23 25-Nov-23 84
SB1-SECGUARD-AR113 Installation of quarry floor tiles 2 25-Nov-23 27-Nov-23 90
Wall Finishes 3 23-Nov-23 27-Nov-23 141
SB1-SECGUARD-AR108 Installation of ceramic wall tiles 3 23-Nov-23 27-Nov-23 141
Ceiling Finishes 4 25-Nov-23 29-Nov-23 10
SB1-SECGUARD-AR109 Application of primer paint on walls and ceiling 2 25-Nov-23 27-Nov-23 5
SB1-SECGUARD-AR112 Application of final paint on walls and ceiling 2 27-Nov-23 29-Nov-23 5
Base 2 29-Nov-23 02-Dec-23 82
SB1-SECGUARD-AR114 Installation of tile base 2 29-Nov-23 02-Dec-23 82
Doors and Windows 14 18-Nov-23 04-Dec-23 76
Doors 6 27-Nov-23 04-Dec-23 60
SB1-SECGUARD-AR111 Installation of wooden and steel door frame 2 27-Nov-23 29-Nov-23 38
SB1-SECGUARD-AR116 Installation of steel doors 2 29-Nov-23 02-Dec-23 15
SB1-SECGUARD-AR118 Installation of wooden doors 2 02-Dec-23 04-Dec-23 7
Windows 2 18-Nov-23 20-Nov-23 16
SB1-SECGUARD-AR105 Installation of aluminum framed glass windows 2 18-Nov-23 20-Nov-23 16
FFE 2 06-Dec-23 09-Dec-23 33
SB1-SECGUARD-AR1190 Installation of furnitures 2 06-Dec-23 09-Dec-23 33
Specialties 4 29-Nov-23 04-Dec-23 81
SB1-SECGUARD-AR1150 Installation of toilet accessories 2 29-Nov-23 02-Dec-23 20
SB1-SECGUARD-AR1170 Installation of aluminum trellis 2 02-Dec-23 04-Dec-23 61
Mechanical 16 18-Nov-23 06-Dec-23 233

Primary Baseline Remaining Work Baseline Milestone Summary Page 29 of 87

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023
 PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS PROJECT BASELINE
CONTRACT NO : 6601000197 SCHEDULE

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
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 Jan Feb Mar Apr
Plumbing 16 18-Nov-23 06-Dec-23 152
1st Fix 4 18-Nov-23 22-Nov-23 124
SB1-SECGUARD-ME100 Installation of sewer pipe and fittings 2 18-Nov-23 20-Nov-23 59
SB1-SECGUARD-ME102 Installation of potable water pipe and fittings 2 20-Nov-23 22-Nov-23 65
2nd Fix 4 02-Dec-23 06-Dec-23 28
SB1-SECGUARD-ME105 Installation of sanitary fixtures 2 02-Dec-23 04-Dec-23 20
SB1-SECGUARD-ME107 Installation of floor drain and clean-out 2 04-Dec-23 06-Dec-23 8
HVAC System 14 18-Nov-23 04-Dec-23 79
2nd Fix 14 18-Nov-23 04-Dec-23 79
SB1-SECGUARD-ME101 Installation of HVAC equipment 2 18-Nov-23 20-Nov-23 51
SB1-SECGUARD-ME103 Installation of FCU 2 29-Nov-23 02-Dec-23 18
SB1-SECGUARD-ME104 Installation of exhaust fans 2 02-Dec-23 04-Dec-23 10
Fire Protection 2 04-Dec-23 06-Dec-23 2
2nd Fix 2 04-Dec-23 06-Dec-23 2
SB1-SECGUARD-ME106 Installation of fire extinguishers 2 04-Dec-23 06-Dec-23 2
Electrical 20 18-Nov-23 11-Dec-23 288
Power 18 18-Nov-23 09-Dec-23 107
1st Fix 6 18-Nov-23 25-Nov-23 68
SB1-SECGUARD-EL100 Installation of PVC conduit 2 18-Nov-23 20-Nov-23 37
SB1-SECGUARD-EL101 Installation of utility boxes 2 20-Nov-23 22-Nov-23 11
SB1-SECGUARD-EL102 Installation of EMT conduit and fittings 2 22-Nov-23 25-Nov-23 20
2nd Fix 2 25-Nov-23 27-Nov-23 9
SB1-SECGUARD-EL103 Power cable pulling 2 25-Nov-23 27-Nov-23 9
3rd Fix 8 29-Nov-23 09-Dec-23 30
SB1-SECGUARD-EL108 Installation of LV panels 2 29-Nov-23 02-Dec-23 5
SB1-SECGUARD-EL110 Installation of disconnect switches 2 02-Dec-23 04-Dec-23 17
SB1-SECGUARD-EL113 Power cable termination 2 04-Dec-23 06-Dec-23 2
SB1-SECGUARD-EL114 Installation of power outlet 2 06-Dec-23 09-Dec-23 6
Lighting 12 25-Nov-23 09-Dec-23 110
1st Fix 4 25-Nov-23 29-Nov-23 54
SB1-SECGUARD-EL104 Installation of utility boxes 2 25-Nov-23 27-Nov-23 9
SB1-SECGUARD-EL105 Installation of EMT conduit and fittings 2 27-Nov-23 29-Nov-23 45
2nd Fix 2 29-Nov-23 02-Dec-23 9
SB1-SECGUARD-EL109 Lighting cable pulling 2 29-Nov-23 02-Dec-23 9
3rd Fix 6 02-Dec-23 09-Dec-23 47
SB1-SECGUARD-EL115 Installation of lighting fixtures 2 02-Dec-23 04-Dec-23 37
SB1-SECGUARD-EL118 Installation of lighting switches 2 04-Dec-23 06-Dec-23 5
SB1-SECGUARD-EL119 Lighting cable termination 2 06-Dec-23 09-Dec-23 5
Telecommunication 12 27-Nov-23 11-Dec-23 71
1st Fix 4 27-Nov-23 02-Dec-23 29
SB1-SECGUARD-EL106 Installation of utility boxes 2 27-Nov-23 29-Nov-23 5
SB1-SECGUARD-EL107 Installation of EMT conduit and fittings 2 29-Nov-23 02-Dec-23 24
2nd Fix 2 02-Dec-23 04-Dec-23 12
SB1-SECGUARD-EL112 Telecom cable pulling 2 02-Dec-23 04-Dec-23 12
3rd Fix 6 04-Dec-23 11-Dec-23 30
SB1-SECGUARD-EL1110 Installation of control panel 2 04-Dec-23 06-Dec-23 14
SB1-SECGUARD-EL116 Telecom cable termination 2 06-Dec-23 09-Dec-23 2
SB1-SECGUARD-EL117 Installation of Telecom devices and accessories 2 09-Dec-23 11-Dec-23 14
External Works 16 22-Nov-23 11-Dec-23 271

Primary Baseline Remaining Work Baseline Milestone Summary Page 30 of 87

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023
 PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS PROJECT BASELINE
CONTRACT NO : 6601000197 SCHEDULE

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
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 Jan Feb Mar Apr
Building Service Connection
Connectio 16 22-Nov-23 11-Dec-23 232
SB1-SECGUARD-EX1000 Tie-in to sewer network 2 22-Nov-23 25-Nov-23 58
SB1-SECGUARD-EX1020 Tie-in to potable water network 2 25-Nov-23 27-Nov-23 58
SB1-SECGUARD-EX1070 Tie-in to electric power network 2 06-Dec-23 09-Dec-23 58
SB1-SECGUARD-EX1090 Tie-in to telecom fiber optic cable network 2 09-Dec-23 11-Dec-23 58
Grounding/Lightning Protection
Prote 6 02-Dec-23 09-Dec-23 39
SB1-SECGUARD-EX1080 Installation of grounding wire 2 02-Dec-23 04-Dec-23 14
SB1-SECGUARD-EX1100 Installation of grounding rod below ground 2 04-Dec-23 06-Dec-23 18
SB1-SECGUARD-EX1110 Installation of air terminal on parapet wall 2 06-Dec-23 09-Dec-23 7
SOCCER FIELD 38 26-Oct-23 10-Dec-23 5069
Playground 37 28-Oct-23 10-Dec-23 3875
SB1-SOCCERFIELD1030 Playground leveling and compaction 2 28-Oct-23 30-Oct-23 18
SB1-SOCCERFIELD1200 Installation of rubber flooring 2 29-Nov-23 02-Dec-23 3652
SB1-SOCCERFIELD1100 Laying of carpet grass 2 02-Dec-23 04-Dec-23 106
SB1-SOCCERFIELD1130 Application of paint on sport court 2 04-Dec-23 06-Dec-23 11
SB1-SOCCERFIELD1140 Installation of playground equipment and accessories 3 06-Dec-23 10-Dec-23 88
Bleachers 11 26-Oct-23 08-Nov-23 410
SB1-SOCCERFIELD1190 Concreting works of precast foundation and pedestal 3 26-Oct-23 30-Oct-23 103
SB1-SOCCERFIELD1150 Installation of precast foundation and pedestal 2 30-Oct-23 01-Nov-23 57
SB1-SOCCERFIELD1160 Installation of bleacher shade framing 2 01-Nov-23 04-Nov-23 121
SB1-SOCCERFIELD1170 Installation of bleacher shade cover 2 04-Nov-23 06-Nov-23 48
SB1-SOCCERFIELD1180 Installation of bleachers 2 06-Nov-23 08-Nov-23 81
Fence 26 30-Oct-23 29-Nov-23 564
SB1-SOCCERFIELD1000 Concreting works of precast fence foundation with post and sill-beam 6 30-Oct-23 06-Nov-23 231
SB1-SOCCERFIELD1010 Site excavation for foundation 2 11-Nov-23 13-Nov-23 7
SB1-SOCCERFIELD1020 Installation of precast foundation with post 3 16-Nov-23 20-Nov-23 100
SB1-SOCCERFIELD1050 Installation of precast sill-beam 3 20-Nov-23 23-Nov-23 92
SB1-SOCCERFIELD1080 Structural backfill above foundation 2 23-Nov-23 26-Nov-23 6
SB1-SOCCERFIELD1110 Installation of chainlink fence and gate 3 26-Nov-23 29-Nov-23 128
Electrical 15 06-Nov-23 23-Nov-23 220
SB1-SOCCERFIELD1040 Concreting works of precast pedestal 3 06-Nov-23 09-Nov-23 51
SB1-SOCCERFIELD1060 Installation of precast pedestal 2 14-Nov-23 16-Nov-23 24
SB1-SOCCERFIELD1070 Installation of lighting pole - play ground 2 16-Nov-23 19-Nov-23 38
SB1-SOCCERFIELD1090 Installation of lighting fixtures - flood light 4 19-Nov-23 23-Nov-23 107
SCHOOL BUILDING 2 417 09-May-23 29-Sep-24 314623
BOYS ELEMENTARY 4,5&6 SCHOOL BUILDING (1 - STOREY) 417 09-May-23 29-Sep-24 280262
Civil/Structural 153 09-May-23 09-Nov-23 61369
Sub-Structure 84 09-May-23 20-Aug-23 46614
Footing 19 09-May-23 31-May-23 3886
SB2BES-SUB-1000 Structural excavation and compaction 4 09-May-23 14-May-23 917
SB2BES-SUB-1010 Lean concreting 2 14-May-23 16-May-23 101
SB2BES-SUB-1020 Concreting of column footing 13 16-May-23 31-May-23 2868
Pedestal 16 31-May-23 19-Jun-23 5271
SB2BES-SUB-1030 Concreting of column pedestal 7 31-May-23 08-Jun-23 3753
SB2BES-SUB-1040 Waterproofing works 3 08-Jun-23 12-Jun-23 885
SB2BES-SUB-1050 Structural backfill above foundation 6 12-Jun-23 19-Jun-23 633
Grade Beam 26 19-Jun-23 24-Jul-23 17428
SB2BES-SUB-1100 Lean concreting 2 19-Jun-23 21-Jun-23 54

Primary Baseline Remaining Work Baseline Milestone Summary Page 31 of 87

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023
 PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS PROJECT BASELINE
CONTRACT NO : 6601000197 SCHEDULE

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
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 Jan Feb Mar Apr
SB2BES-SUB-1110 Concreting of grade beam 18 21-Jun-23 17-Jul-23 16782
SB2BES-SUB-1120 Waterproofing works 6 17-Jul-23 24-Jul-23 592
Slab-on-Grade 23 24-Jul-23 20-Aug-23 20029
SB2BES-SUB-1060 Installation of PVC conduit, pipe and fittings for utilities 8 24-Jul-23 02-Aug-23 1704
SB2BES-SUB-1070 Application of termite protection 3 02-Aug-23 06-Aug-23 739
SB2BES-SUB-1080 Concreting of SOG 12 06-Aug-23 20-Aug-23 17586
Superstructure 69 20-Aug-23 09-Nov-23 14755
Steel 21 20-Aug-23 13-Sep-23 8322
SB2BES-SUP-1070 Erection of structural steel framing 18 20-Aug-23 10-Sep-23 8299
SB2BES-SUP-1130 Erection of steel stair 3 10-Sep-23 13-Sep-23 23
Concrete 51 10-Sep-23 09-Nov-23 6433
Composite Slab 19 10-Sep-23 03-Oct-23 5503
SB2BES-SUP-1080 Installation of steel deck 12 10-Sep-23 25-Sep-23 3420
SB2BES-SUP-1100 Formworks for RC slab 2 25-Sep-23 27-Sep-23 131
SB2BES-SUP-1090 Laying of welded wire fabrich sheet 3 27-Sep-23 01-Oct-23 1019
SB2BES-SUP-1110 Concrete pouring 2 01-Oct-23 03-Oct-23 933
Wall 2 03-Oct-23 05-Oct-23 442
SB2BES-SUP-1140 Concreting of wall 2 03-Oct-23 05-Oct-23 442
Equipment Foundation 3 06-Nov-23 09-Nov-23 488
SB2BES-SUP-1120 Concreting of equipment foundation 3 06-Nov-23 09-Nov-23 488
Architectural 274 03-Oct-23 02-Sep-24 98219
Cladding 100 03-Oct-23 28-Jan-24 28248
Precast Concrete 29 03-Oct-23 06-Nov-23 28112
SB2BES-ARC-1280 Installation of precast concrete wall cladding panels 18 03-Oct-23 24-Oct-23 21646
SB2BES-ARC-1290 Wall panel alignment and joint grouting 7 24-Oct-23 01-Nov-23 4743
SB2BES-ARC-1300 Installation of precast concrete parapet wall 4 01-Nov-23 06-Nov-23 1723
GRC 3 24-Jan-24 28-Jan-24 136
SB2BES-ARC-1310 Installation of GRC cladding 3 24-Jan-24 28-Jan-24 136
Built-up Roofing System 31 09-Nov-23 16-Dec-23 11056
SB2BES-ARC-1010 Light weight concrete 4 09-Nov-23 14-Nov-23 736
SB2BES-ARC-1030 Intallation of adhered vapor control layer 5 14-Nov-23 20-Nov-23 1808
SB2BES-ARC-1040 Installation of thermal insulation 4 20-Nov-23 25-Nov-23 1075
SB2BES-ARC-1050 Installation of PVC membrane 4 25-Nov-23 29-Nov-23 1075
SB2BES-ARC-1070 Installation of metal flashing 2 29-Nov-23 02-Dec-23 231
SB2BES-ARC-1350 Installation of concrete tile walkway 12 02-Dec-23 16-Dec-23 6131
Masonry Works 68 06-Nov-23 24-Jan-24 9035
SB2BES-ARC-1000 CHB laying for CMU internal wall 18 06-Nov-23 27-Nov-23 6308
SB2BES-ARC-1020 Cement plastering 22 30-Dec-23 24-Jan-24 2727
Skylight 6 28-Jan-24 04-Feb-24 436
SB2BES-ARC-1320 Installation of aluminum framed glass skylight 6 28-Jan-24 04-Feb-24 436
Finishes 163 27-Jan-24 19-Aug-24 43810
Floor Finishes 87 03-Feb-24 25-May-24 11618
SB2BES-ARC-1060 Screeding 4 03-Feb-24 07-Feb-24 711
SB2BES-ARC-1100 Installation of ceramic floor tiles 8 07-Feb-24 17-Feb-24 745
SB2BES-ARC-1110 Waterproofing of wet areas 2 14-Feb-24 17-Feb-24 311
SB2BES-ARC-1360 Installation of porcelain floor tiles 18 17-Feb-24 10-Mar-24 4094
SB2BES-ARC-1130 Installation of marble threshold 2 10-Mar-24 12-Mar-24 126
SB2BES-ARC-1380 Installation of granite stair tread 2 28-Apr-24 30-Apr-24 166
SB2BES-ARC-1370 Resilient flooring 12 30-Apr-24 14-May-24 4882

Primary Baseline Remaining Work Baseline Milestone Summary Page 32 of 87

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023
 PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS PROJECT BASELINE
CONTRACT NO : 6601000197 SCHEDULE

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
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 Jan Feb Mar Apr
SB2BES-ARC-1230 Laying of carpet 3 14-May-24 18-May-24 473
SB2BES-ARC-1250 Application of epoxy paint on floors 2 18-May-24 20-May-24 24
SB2BES-ARC-1430 Application of athletic polymer flooring 4 20-May-24 25-May-24 86
Wall Finishes 69 27-Jan-24 27-Apr-24 19471
SB2BES-ARC-1080 Installation of ceramic wall tiles 18 27-Jan-24 17-Feb-24 4896
SB2BES-ARC-1140 Gypsum board partition wall 30 17-Feb-24 27-Mar-24 10907
SB2BES-ARC-1150 Gypsum board wall lining inc. insulation 16 27-Mar-24 21-Apr-24 3368
SB2BES-ARC-1460 Plywood wall lining 5 21-Apr-24 27-Apr-24 300
Ceiling Finishes 64 27-Mar-24 16-Jun-24 6707
SB2BES-ARC-1170 Installation of grid channel 15 27-Mar-24 20-Apr-24 918
SB2BES-ARC-1210 Installation of gypsum board ceiling 7 09-May-24 18-May-24 970
SB2BES-ARC-1330 Installation of acoustic tile ceiling 25 18-May-24 16-Jun-24 4819
Painting 36 16-Jun-24 01-Aug-24 3337
SB2BES-ARC-1160 Application of primer paint on walls and ceiling 18 16-Jun-24 11-Jul-24 1823
SB2BES-ARC-1180 Application of final paint on walls and ceiling 16 11-Jul-24 30-Jul-24 1497
SB2BES-ARC-1440 Application of paint on sport court 2 30-Jul-24 01-Aug-24 17
Base 14 03-Aug-24 19-Aug-24 2677
SB2BES-ARC-1200 Installation of tile base 6 03-Aug-24 10-Aug-24 1130
SB2BES-ARC-1390 Installation of vinyl base 5 10-Aug-24 15-Aug-24 1473
SB2BES-ARC-1400 Application of paint base 3 15-Aug-24 19-Aug-24 74
Doors and Windows 55 04-Feb-24 18-Apr-24 2124
Doors 14 27-Mar-24 18-Apr-24 1337
SB2BES-ARC-1220 Installation of wooden and steel door frame 5 27-Mar-24 03-Apr-24 744
SB2BES-ARC-1410 Installation of hollow metal doors 6 03-Apr-24 15-Apr-24 470
SB2BES-ARC-1240 Installation of wooden doors 3 15-Apr-24 18-Apr-24 123
Windows 10 04-Feb-24 15-Feb-24 787
SB2BES-ARC-1090 Installation of aluminum framed glass windows 10 04-Feb-24 15-Feb-24 787
FFE 12 19-Aug-24 02-Sep-24 2256
SB2BES-ARC-1260 Installation of furnitures 12 19-Aug-24 02-Sep-24 2124
SB2BES-ARC-1450 Installation of playground equipment and accessories 3 19-Aug-24 22-Aug-24 132
Specialties 21 30-Jul-24 24-Aug-24 1254
SB2BES-ARC-1190 Phenolic toilet partition incl. doors 3 30-Jul-24 03-Aug-24 386
SB2BES-ARC-1270 Installation of toilet & bath accessories 6 03-Aug-24 10-Aug-24 416
SB2BES-ARC-1340 Installation of aluminum trellis 12 10-Aug-24 24-Aug-24 452
Mechanical 249 27-Nov-23 29-Sep-24 29346
Plumbing 184 27-Nov-23 14-Jul-24 10254
1st Fix 28 27-Nov-23 30-Dec-23 8604
SB2BES-ME-PLU1000 Installation of sewer pipe and fittings 16 27-Nov-23 16-Dec-23 6189
SB2BES-ME-PLU1010 Installation of potable water pipe and fittings 12 16-Dec-23 30-Dec-23 2415
2nd Fix 20 16-Jun-24 14-Jul-24 1650
SB2BES-ME-PLU1020 Installation of sanitary fixtures 6 16-Jun-24 27-Jun-24 942
SB2BES-ME-PLU1030 Installation of floor drain and clean-out 6 27-Jun-24 04-Jul-24 247
SB2BES-ME-PLU1040 Installation of circulating pump 3 04-Jul-24 08-Jul-24 153
SB2BES-ME-PLU1050 Installation of plumbing appliances 5 08-Jul-24 14-Jul-24 308
HVAC System 160 24-Jan-24 13-Aug-24 15318
1st Fix 36 24-Jan-24 07-Mar-24 13855
SB2BES-ME-HVA1000 Installation of air duct 24 24-Jan-24 21-Feb-24 13135
SB2BES-ME-HVA1010 Installation of air duct accessories 12 21-Feb-24 07-Mar-24 720
2nd Fix 124 07-Mar-24 13-Aug-24 1463

Primary Baseline Remaining Work Baseline Milestone Summary Page 33 of 87

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023
 PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS PROJECT BASELINE
CONTRACT NO : 6601000197 SCHEDULE

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
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 Jan Feb Mar Apr
SB2BES-ME-HVA1050 Installation of HVAC equipment 6 07-Mar-24 16-Mar-24 524
SB2BES-ME-HVA1040 Installation of FCU 2 30-Jul-24 01-Aug-24 83
SB2BES-ME-HVA1030 Installation of air devices 8 01-Aug-24 11-Aug-24 814
SB2BES-ME-HVA1020 Installation of exhaust fans 2 11-Aug-24 13-Aug-24 42
Fire Protection 221 30-Dec-23 29-Sep-24 3774
1st Fix 18 30-Dec-23 20-Jan-24 2726
SB2BES-ME-FPR1000 Installation of main pipe & fittings 6 30-Dec-23 06-Jan-24 502
SB2BES-ME-FPR1010 Installation of branch pipe & fittings 12 06-Jan-24 20-Jan-24 2224
2nd Fix 85 16-Jun-24 29-Sep-24 1048
SB2BES-ME-FPR1020 Installation of fire sprinkler 12 16-Jun-24 04-Jul-24 909
SB2BES-ME-FPR1030 Installation of fire equipment cabinets 2 04-Jul-24 07-Jul-24 49
SB2BES-ME-FPR1040 Installation of fire hose and equipment 2 11-Jul-24 14-Jul-24 63
SB2BES-ME-FPR1050 Installation of fire extinguishers 2 26-Sep-24 29-Sep-24 27
Electrical 196 24-Jan-24 25-Sep-24 87391
Power 179 24-Jan-24 04-Sep-24 15402
1st Fix 44 24-Jan-24 18-Mar-24 12380
SB2BES-EL-POW1000 Installation of PVC conduit 8 24-Jan-24 03-Feb-24 2185
SB2BES-EL-POW1080 Installation of utility boxes 6 03-Feb-24 10-Feb-24 407
SB2BES-EL-POW1010 Installation of EMT conduit and fittings 18 10-Feb-24 03-Mar-24 8117
SB2BES-EL-POW1070 Installation of cable tray/ladder 12 03-Mar-24 18-Mar-24 1671
2nd Fix 6 18-Mar-24 27-Mar-24 499
SB2BES-EL-POW1020 Power cable pulling 6 18-Mar-24 27-Mar-24 499
3rd Fix 31 30-Jul-24 04-Sep-24 2523
SB2BES-EL-POW1030 Installation of LV panels 3 30-Jul-24 03-Aug-24 95
SB2BES-EL-POW1040 Installation of disconnect switches 15 03-Aug-24 20-Aug-24 1835
SB2BES-EL-POW1050 Power cable termination 6 20-Aug-24 27-Aug-24 267
SB2BES-EL-POW1060 Installation of power outlet 7 27-Aug-24 04-Sep-24 326
Lighting 135 03-Mar-24 21-Aug-24 34989
1st Fix 32 03-Mar-24 18-Apr-24 22602
SB2BES-EL-LTG1000 Installation of utility boxes 12 03-Mar-24 18-Mar-24 3669
SB2BES-EL-LGT1000 Installation of EMT conduit and fittings 20 18-Mar-24 18-Apr-24 18933
2nd Fix 18 18-Apr-24 09-May-24 9869
SB2BES-EL-LGT1020 Lighting cable pulling 18 18-Apr-24 09-May-24 9869
3rd Fix 19 30-Jul-24 21-Aug-24 2518
SB2BES-EL-LGT1030 Installation of lighting fixtures 8 30-Jul-24 08-Aug-24 2255
SB2BES-EL-LGT1040 Installation of lighting switches 6 08-Aug-24 15-Aug-24 191
SB2BES-EL-LGT1050 Lighting cable termination 5 15-Aug-24 21-Aug-24 72
Fire Detection and Alarm System
S 111 18-Apr-24 31-Aug-24 13375
1st Fix 18 18-Apr-24 09-May-24 11348
SB2BES-EL-FDA1050 Installation of utility boxes 6 18-Apr-24 25-Apr-24 1842
SB2BES-EL-FDA1000 Installation of EMT conduit and fittings 12 25-Apr-24 09-May-24 9506
2nd Fix 6 09-May-24 16-May-24 869
SB2BES-EL-FDA1010 FDAS cable pulling 6 09-May-24 16-May-24 869
3rd Fix 19 08-Aug-24 31-Aug-24 1158
SB2BES-EL-FDA1020 Installation of FDAS devices 12 08-Aug-24 22-Aug-24 981
SB2BES-EL-FDA1030 Installation of Fire Alarm Control Panel 2 22-Aug-24 25-Aug-24 37
SB2BES-EL-FDA1040 FDAS cable termination 5 25-Aug-24 31-Aug-24 140
Telecommunication 114 09-May-24 25-Sep-24 23625
1st Fix 28 09-May-24 11-Jun-24 14374

Primary Baseline Remaining Work Baseline Milestone Summary Page 34 of 87

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023
 PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS PROJECT BASELINE
CONTRACT NO : 6601000197 SCHEDULE

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
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 Jan Feb Mar Apr
SB2BES-EL-TEL1000 Installation of utility boxes 8 09-May-24 19-May-24 1949
SB2BES-EL-TEL1010 Installation of EMT conduit and fittings 12 19-May-24 02-Jun-24 10055
SB2BES-EL-TEL1020 Installation of cable tray/ladder 8 02-Jun-24 11-Jun-24 2013
SB2BES-EL-TEL1030 Installation of flexible conduit 6 02-Jun-24 09-Jun-24 357
2nd Fix 31 11-Jun-24 22-Jul-24 4683
SB2BES-EL-TEL1060 CAT-06 cable pulling 10 11-Jun-24 27-Jun-24 3086
SB2BES-EL-TEL1070 Fiber optic cable pulling 3 27-Jun-24 01-Jul-24 206
SB2BES-EL-TEL1040 AWG cable pulling 6 01-Jul-24 08-Jul-24 225
SB2BES-EL-TEL1170 Control cable pulling 8 08-Jul-24 17-Jul-24 1049
SB2BES-EL-TEL1050 Coaxial cable pulling 4 17-Jul-24 22-Jul-24 117
3rd Fix 73 01-Jul-24 25-Sep-24 4568
SB2BES-EL-TEL1080 Installation telecom rack 3 01-Jul-24 04-Jul-24 32
SB2BES-EL-TEL1090 Installation of FOC patch panel 18 04-Jul-24 25-Jul-24 2790
SB2BES-EL-FDA1060 Telecom cable termination 10 25-Jul-24 06-Aug-24 281
SB2BES-EL-TEL1100 Installation of VoIP & Data System devices and accessories 12 06-Aug-24 20-Aug-24 887
SB2BES-EL-TEL1110 Installation of Clock, Bell & Signage System devices and accessories 5 20-Aug-24 26-Aug-24 75
SB2BES-EL-TEL1120 Installation of CCTV System devices and accessories 6 26-Aug-24 02-Sep-24 83
SB2BES-EL-TEL1130 Installation of Sound & Paging System devices and accessories 5 02-Sep-24 08-Sep-24 66
SB2BES-EL-TEL1140 Installation of AV System devices and accessories 7 08-Sep-24 16-Sep-24 186
SB2BES-EL-TEL1150 Installation of BMS System devices and accessories 2 16-Sep-24 18-Sep-24 24
SB2BES-EL-TEL1160 Installation of IT Equipment devices and accessories 5 18-Sep-24 25-Sep-24 144
External Works 183 16-Jan-24 01-Sep-24 3937
Building Service Connection
Connectio 183 16-Jan-24 01-Sep-24 290
SB2BES-EXW-1000 Tie-in to sewer network 2 16-Jan-24 18-Jan-24 58
SB2BES-EXW-1010 Tie-in to potable water network 2 18-Jan-24 21-Jan-24 58
SB2BES-EXW-1020 Tie-in to fire water network 2 21-Jan-24 23-Jan-24 58
SB2BES-EXW-1030 Tie-in to electric power network 2 27-Aug-24 29-Aug-24 58
SB2BES-EXW-1500 Tie-in to telecom fiber optic cable network 2 29-Aug-24 01-Sep-24 58
Grounding/Lightning Protection
Prote 8 15-Jul-24 24-Jul-24 637
SB2BES-EXW-1040 Installation of grounding wire 4 15-Jul-24 20-Jul-24 510
SB2BES-EXW-1050 Installation of grounding rod below ground 2 20-Jul-24 22-Jul-24 116
SB2BES-EXW-1060 Installation of air terminal on parapet wall 2 22-Jul-24 24-Jul-24 11
Ramp and Stair-on-grade 10 18-Jan-24 30-Jan-24 2608
SB2BES-EXW-1370 Backfilling works 2 18-Jan-24 21-Jan-24 6
SB2BES-EXW-1400 Concreting of Ramp and Stair-on-grade 8 21-Jan-24 30-Jan-24 2602
Metals 4 30-Jan-24 04-Feb-24 402
SB2BES-EXW-1140 Installation of metal handrail / railings 2 30-Jan-24 01-Feb-24 312
SB2BES-EXW-1180 Installation of steel cage ladder 2 01-Feb-24 04-Feb-24 90
UTILITY BUILDING 121 26-Aug-23 15-Jan-24 11129
Civil / Structural Works 29 26-Aug-23 30-Sep-23 9263
Cast-in-Situ Reinforcement Concrete 24 26-Aug-23 24-Sep-23 4812
Footing 6 26-Aug-23 02-Sep-23 493
SB2-UTILBLDG-ST1000 Structural excavation and compaction 2 26-Aug-23 28-Aug-23 73
SB2-UTILBLDG-ST1010 Lean concreting 2 28-Aug-23 30-Aug-23 20
SB2-UTILBLDG-ST1020 Concreting of wall footing 2 30-Aug-23 02-Sep-23 400
Pedestal 7 02-Sep-23 10-Sep-23 2207
SB2-UTILBLDG-ST1030 Concreting of pedestal wall 3 02-Sep-23 05-Sep-23 1868
SB2-UTILBLDG-ST1040 Waterproofing works 2 05-Sep-23 07-Sep-23 292

Primary Baseline Remaining Work Baseline Milestone Summary Page 35 of 87

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023
 PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS PROJECT BASELINE
CONTRACT NO : 6601000197 SCHEDULE

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
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 Jan Feb Mar Apr
SB2-UTILBLDG-ST1050 Structural backfill above foundation 2 07-Sep-23 10-Sep-23 47
Slab-on-Grade 7 10-Sep-23 18-Sep-23 1248
SB2-UTILBLDG-ST1060 Installation of PVC conduit, pipe and fittings for utilities 2 10-Sep-23 12-Sep-23 132
SB2-UTILBLDG-ST1070 Application of termite protection 2 12-Sep-23 14-Sep-23 98
SB2-UTILBLDG-ST1080 Concreting of SOG 3 14-Sep-23 18-Sep-23 1018
Concrete Pad 4 18-Sep-23 24-Sep-23 864
SB2-UTILBLDG-ST1100 Lean concreting 2 18-Sep-23 20-Sep-23 34
SB2-UTILBLDG-ST1110 Concreting of pad foundation 2 20-Sep-23 24-Sep-23 830
Precast Concrete 9 18-Sep-23 30-Sep-23 4451
SB2-UTILBLDG-ST1120 Installation of precast concrete wall panel 4 18-Sep-23 24-Sep-23 3416
SB2-UTILBLDG-ST1130 Wall panel alignment and joint grouting 3 24-Sep-23 27-Sep-23 947
SB2-UTILBLDG-ST1140 Installation of precast hollow core slab 2 27-Sep-23 30-Sep-23 88
Architectural Works 16 16-Dec-23 03-Jan-24 461
Built-up Roofing System 10 16-Dec-23 27-Dec-23 255
SB2-UTILBLDG-AR1000 Light weight concrete 2 16-Dec-23 18-Dec-23 26
SB2-UTILBLDG-AR1010 Intallation of adhered vapor control layer 2 18-Dec-23 20-Dec-23 83
SB2-UTILBLDG-AR1020 Installation of thermal insulation 2 20-Dec-23 23-Dec-23 50
SB2-UTILBLDG-AR1030 Installation of PVC membrane 2 23-Dec-23 25-Dec-23 50
SB2-UTILBLDG-AR1040 Installation of metal flashing 2 25-Dec-23 27-Dec-23 46
Finishes 6 27-Dec-23 03-Jan-24 139
SB2-UTILBLDG-AR1060 Application of primer paint on walls and ceiling 2 27-Dec-23 30-Dec-23 27
SB2-UTILBLDG-AR1070 Application of final paint on walls and ceiling 2 30-Dec-23 01-Jan-24 23
SB2-UTILBLDG-AR1090 Application of epoxy paint on floors 2 01-Jan-24 03-Jan-24 89
Metal Works 4 27-Dec-23 01-Jan-24 67
SB2-UTILBLDG-AR1050 Installation of hollow metal doors 2 27-Dec-23 30-Dec-23 52
SB2-UTILBLDG-AR1080 Installation of steel gate 2 30-Dec-23 01-Jan-24 15
Mechanical Works 8 24-Sep-23 03-Oct-23 354
SB2-UTILBLDG-ME1000 Installation of FRP tank 2 24-Sep-23 26-Sep-23 68
SB2-UTILBLDG-ME1010 Laying of metallic pipe & fittings, 200mm dia. Average 2 26-Sep-23 28-Sep-23 61
SB2-UTILBLDG-ME1020 Installation of water pump 2 28-Sep-23 01-Oct-23 127
SB2-UTILBLDG-ME1030 Installation of HVAC Equipment 2 01-Oct-23 03-Oct-23 98
Electrical Works 16 27-Dec-23 15-Jan-24 1051
Power 16 27-Dec-23 15-Jan-24 416
SB2-UTILBLDG-EL1000 Installation of electrical conduits 2 27-Dec-23 30-Dec-23 84
SB2-UTILBLDG-EL1010 Installation of utility boxes 2 30-Dec-23 01-Jan-24 12
SB2-UTILBLDG-EL1030 Installation of disconnect switches 4 01-Jan-24 06-Jan-24 179
SB2-UTILBLDG-EL1140 Installation of MV Equipment 2 06-Jan-24 08-Jan-24 83
SB2-UTILBLDG-EL1050 Power cable pulling 2 08-Jan-24 10-Jan-24 35
SB2-UTILBLDG-EL1070 Power cable termination 2 10-Jan-24 13-Jan-24 12
SB2-UTILBLDG-EL1080 Installation of power outlet 2 13-Jan-24 15-Jan-24 11
Lighting 12 30-Dec-23 13-Jan-24 327
SB2-UTILBLDG-EL1020 Installation of utility boxes 2 30-Dec-23 01-Jan-24 29
SB2-UTILBLDG-EL1040 Installation of electrical conduits 2 01-Jan-24 03-Jan-24 141
SB2-UTILBLDG-EL1060 Lighting cable pulling 2 03-Jan-24 06-Jan-24 36
SB2-UTILBLDG-EL1100 Installation of lighting fixtures 2 06-Jan-24 08-Jan-24 102
SB2-UTILBLDG-EL1120 Installation of lighting switches 2 08-Jan-24 10-Jan-24 5
SB2-UTILBLDG-EL1130 Lighting cable termination 2 10-Jan-24 13-Jan-24 14
Grounding 6 06-Jan-24 13-Jan-24 308

Primary Baseline Remaining Work Baseline Milestone Summary Page 36 of 87

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023
 PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS PROJECT BASELINE
CONTRACT NO : 6601000197 SCHEDULE

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
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 Jan Feb Mar Apr
SB2-UTILBLDG-EL1090 Installation of grounding wire 4 06-Jan-24 10-Jan-24 288
SB2-UTILBLDG-EL1110 Installation of grounding rod below ground 2 10-Jan-24 13-Jan-24 20
SHADED COURTYARD 37 18-Sep-23 01-Nov-23 4179
Cast-in-Situ Reinforced Concrete
Con 17 18-Sep-23 09-Oct-23 1338
Footing 6 18-Sep-23 26-Sep-23 154
SB2-SHADEDCOURT100 Structural excavation and compaction 2 18-Sep-23 20-Sep-23 20
SB2-SHADEDCOURT101 Lean concreting 2 20-Sep-23 24-Sep-23 9
SB2-SHADEDCOURT102 Concreting of column footing 2 24-Sep-23 26-Sep-23 125
Column 7 26-Sep-23 04-Oct-23 367
SB2-SHADEDCOURT103 Concreting of round column 3 26-Sep-23 30-Sep-23 332
SB2-SHADEDCOURT104 Waterproofing works 2 30-Sep-23 02-Oct-23 26
SB2-SHADEDCOURT105 Structural backfill above foundation 2 02-Oct-23 04-Oct-23 9
Slab-on-Grade 4 04-Oct-23 09-Oct-23 817
SB2-SHADEDCOURT106 Spreading and compacting of aggregate base course, 100mm thk. Ave 2 04-Oct-23 07-Oct-23 21
SB2-SHADEDCOURT107 Concreting of SOG 2 07-Oct-23 09-Oct-23 796
Metal Works 8 09-Oct-23 18-Oct-23 2282
SB2-SHADEDCOURT1080 Installation of steel space framing 5 09-Oct-23 15-Oct-23 1666
SB2-SHADEDCOURT1090 Installation of metal panel roof panel 3 15-Oct-23 18-Oct-23 616
Floor Finishes 4 18-Oct-23 23-Oct-23 237
SB2-SHADEDCOURT1100 Installation of modular mat tiles 4 18-Oct-23 23-Oct-23 237
Electrical Lighting 12 18-Oct-23 01-Nov-23 322
SB2-SHADEDCOURT1110 Installation of utility boxes 2 18-Oct-23 21-Oct-23 41
SB2-SHADEDCOURT1120 Installation of electrical conduits 2 21-Oct-23 23-Oct-23 167
SB2-SHADEDCOURT1130 Lighting cable pulling 2 23-Oct-23 25-Oct-23 44
SB2-SHADEDCOURT1140 Installation of lighting fixtures 2 25-Oct-23 28-Oct-23 59
SB2-SHADEDCOURT1150 Installation of lighting switches 2 28-Oct-23 30-Oct-23 3
SB2-SHADEDCOURT1160 Lighting cable termination 2 30-Oct-23 01-Nov-23 8
SHADED PLAYGROUND 269 26-Sep-23 21-Aug-24 4739
Cast-in-Situ Reinforced Concrete
Con 17 26-Sep-23 16-Oct-23 1237
Footing 6 26-Sep-23 03-Oct-23 154
SB2-SHADEDPLAYG1000 Structural excavation and compaction 2 26-Sep-23 28-Sep-23 20
SB2-SHADEDPLAYG1010 Lean concreting 2 28-Sep-23 01-Oct-23 9
SB2-SHADEDPLAYG1020 Concreting of column footing 2 01-Oct-23 03-Oct-23 125
Column 7 03-Oct-23 11-Oct-23 367
SB2-SHADEDPLAYG1030 Concreting of round column 3 03-Oct-23 07-Oct-23 332
SB2-SHADEDPLAYG1040 Waterproofing works 2 07-Oct-23 09-Oct-23 26
SB2-SHADEDPLAYG1050 Structural backfill above foundation 2 09-Oct-23 11-Oct-23 9
Slab-on-Grade 4 11-Oct-23 16-Oct-23 716
SB2-SHADEDPLAYG1060 Spreading and compacting of aggregate base course, 100mm thk. Ave 2 11-Oct-23 14-Oct-23 20
SB2-SHADEDPLAYG1070 Concreting of SOG 2 14-Oct-23 16-Oct-23 696
Metal Works 8 16-Oct-23 25-Oct-23 2053
SB2-SHADEDPLAYG1080 Installation of steel space framing 5 16-Oct-23 22-Oct-23 1501
SB2-SHADEDPLAYG1090 Installation of metal panel roof panel 3 22-Oct-23 25-Oct-23 552
Floor Finishes 4 25-Oct-23 30-Oct-23 1165
SB2-SHADEDPLAYG1100 Installation of rubber flooring 4 25-Oct-23 30-Oct-23 1165
School equipment 2 30-Oct-23 01-Nov-23 66
SB2-SHADEDPLAYG1170 Installation of playground equipment and accessories 2 30-Oct-23 01-Nov-23 66
Electrical Lighting 244 25-Oct-23 21-Aug-24 218

Primary Baseline Remaining Work Baseline Milestone Summary Page 37 of 87

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023
 PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS PROJECT BASELINE
CONTRACT NO : 6601000197 SCHEDULE

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
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 Jan Feb Mar Apr
SB2-SHADEDPLAYG1110 Installation of utility boxes 2 25-Oct-23 28-Oct-23 27
SB2-SHADEDPLAYG1120 Installation of electrical conduits 2 28-Oct-23 30-Oct-23 114
SB2-SHADEDPLAYG1130 Lighting cable pulling 2 12-Aug-24 14-Aug-24 32
SB2-SHADEDPLAYG1140 Installation of lighting fixtures 2 14-Aug-24 17-Aug-24 37
SB2-SHADEDPLAYG1150 Installation of lighting switches 2 17-Aug-24 19-Aug-24 3
SB2-SHADEDPLAYG1160 Lighting cable termination 2 19-Aug-24 21-Aug-24 5
BASKETBALL / VOLLEYBALL
VOLLEYBAL COVERED COURT 37 05-Oct-23 18-Nov-23 4684
Cast-in-Situ Reinforced Concrete
Con 17 05-Oct-23 25-Oct-23 1468
Footing 6 05-Oct-23 12-Oct-23 154
SB2-B/VCOVCOURT1030 Structural excavation and compaction 2 05-Oct-23 08-Oct-23 20
SB2-B/VCOVCOURT1040 Lean concreting 2 08-Oct-23 10-Oct-23 9
SB2-B/VCOVCOURT1050 Concreting of column footing 2 10-Oct-23 12-Oct-23 125
Column 7 12-Oct-23 21-Oct-23 367
SB2-B/VCOVCOURT1000 Concreting of round column 3 12-Oct-23 16-Oct-23 332
SB2-B/VCOVCOURT1010 Waterproofing works 2 16-Oct-23 18-Oct-23 26
SB2-B/VCOVCOURT1020 Structural backfill above foundation 2 18-Oct-23 21-Oct-23 9
Slab-on-Grade 4 21-Oct-23 25-Oct-23 947
SB2-B/VCOVCOURT1060 Spreading and compacting of aggregate base course, 100mm thk. Ave 2 21-Oct-23 23-Oct-23 25
SB2-B/VCOVCOURT1070 Concreting of SOG 2 23-Oct-23 25-Oct-23 922
Metal Works 8 25-Oct-23 04-Nov-23 2659
SB2-B/VCOVCOURT1080 Installation of steel space framing 5 25-Oct-23 31-Oct-23 1943
SB2-B/VCOVCOURT1090 Installation of metal panel roof panel 3 31-Oct-23 04-Nov-23 716
Floor Finishes 8 06-Nov-23 15-Nov-23 37
SB2-B/VCOVCOURT1100 Installation of rubber flooring 6 06-Nov-23 13-Nov-23 20
SB2-B/VCOVCOURT1110 Application of paint on sport court 2 13-Nov-23 15-Nov-23 17
School equipment 2 04-Nov-23 06-Nov-23 198
SB2-B/VCOVCOURT1120 Installation of playground equipment and accessories 2 04-Nov-23 06-Nov-23 198
Electrical Lighting 12 04-Nov-23 18-Nov-23 322
SB2-B/VCOVCOURT1130 Installation of utility boxes 2 04-Nov-23 06-Nov-23 41
SB2-B/VCOVCOURT1140 Installation of electrical conduits 2 06-Nov-23 08-Nov-23 167
SB2-B/VCOVCOURT1150 Lighting cable pulling 2 08-Nov-23 11-Nov-23 44
SB2-B/VCOVCOURT1160 Installation of lighting fixtures 2 11-Nov-23 13-Nov-23 59
SB2-B/VCOVCOURT1170 Installation of lighting switches 2 13-Nov-23 15-Nov-23 3
SB2-B/VCOVCOURT1180 Lighting cable termination 2 15-Nov-23 18-Nov-23 8
GUARD ROOM 104 28-Oct-23 27-Feb-24 4561
Civil / Structural Works 31 28-Oct-23 03-Dec-23 3083
Cast-in-Situ Reinforcement Concrete 31 28-Oct-23 03-Dec-23 809
Footing 7 28-Oct-23 05-Nov-23 254
SB2-SECGUARD-ST100 Structural excavation and compaction 2 28-Oct-23 30-Oct-23 20
SB2-SECGUARD-ST101 Lean concreting 2 30-Oct-23 01-Nov-23 11
SB2-SECGUARD-ST102 Concreting of wall footing 3 01-Nov-23 05-Nov-23 223
Pedestal 6 05-Nov-23 12-Nov-23 258
SB2-SECGUARD-ST103 Concreting of wall pedestal 2 05-Nov-23 07-Nov-23 211
SB2-SECGUARD-ST104 Waterproofing works 2 07-Nov-23 09-Nov-23 33
SB2-SECGUARD-ST105 Structural backfill above foundation 2 09-Nov-23 12-Nov-23 14
Slab-on-Grade 6 12-Nov-23 19-Nov-23 280
SB2-SECGUARD-ST106 Installation of PVC conduit, pipe and fittings for utilities 2 12-Nov-23 14-Nov-23 69
SB2-SECGUARD-ST107 Application of termite protection 2 14-Nov-23 16-Nov-23 10

Primary Baseline Remaining Work Baseline Milestone Summary Page 38 of 87

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023
 PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS PROJECT BASELINE
CONTRACT NO : 6601000197 SCHEDULE

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
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 Jan Feb Mar Apr
SB2-SECGUARD-ST108 Concreting of SOG 2 16-Nov-23 19-Nov-23 201
Equipment Foundation 2 30-Nov-23 03-Dec-23 17
SB2-SECGUARD-ST114 Concreting of equipment foundation 2 30-Nov-23 03-Dec-23 17
Precast Concrete 8 19-Nov-23 28-Nov-23 2274
SB2-SECGUARD-ST1090 Installation of precast concrete wall panel 4 19-Nov-23 23-Nov-23 1767
SB2-SECGUARD-ST1100 Wall panel alignment and joint grouting 2 23-Nov-23 26-Nov-23 489
SB2-SECGUARD-ST1110 Installation of precast hollow core slab 2 26-Nov-23 28-Nov-23 18
Architectural 28 28-Nov-23 31-Dec-23 686
Built-up Roofing System 10 28-Nov-23 10-Dec-23 67
SB2-SECGUARD-AR1000 Light weight concrete 2 28-Nov-23 30-Nov-23 11
SB2-SECGUARD-AR1010 Intallation of adhered vapor control layer 2 30-Nov-23 03-Dec-23 15
SB2-SECGUARD-AR1020 Installation of thermal insulation 2 03-Dec-23 05-Dec-23 12
SB2-SECGUARD-AR1030 Installation of PVC membrane 2 05-Dec-23 07-Dec-23 12
SB2-SECGUARD-AR1040 Installation of metal flashing 2 07-Dec-23 10-Dec-23 17
Finishes 10 12-Dec-23 24-Dec-23 429
Floor Finishes 6 12-Dec-23 19-Dec-23 196
SB2-SECGUARD-AR106 Screeding 2 12-Dec-23 14-Dec-23 11
SB2-SECGUARD-AR110 Waterproofing of wet areas 2 14-Dec-23 17-Dec-23 11
SB2-SECGUARD-AR107 Installation of ceramic floor tiles 2 14-Dec-23 17-Dec-23 84
SB2-SECGUARD-AR113 Installation of quarry floor tiles 2 17-Dec-23 19-Dec-23 90
Wall Finishes 3 16-Dec-23 19-Dec-23 141
SB2-SECGUARD-AR108 Installation of ceramic wall tiles 3 16-Dec-23 19-Dec-23 141
Ceiling Finishes 4 17-Dec-23 21-Dec-23 10
SB2-SECGUARD-AR109 Application of primer paint on walls and ceiling 2 17-Dec-23 19-Dec-23 5
SB2-SECGUARD-AR112 Application of final paint on walls and ceiling 2 19-Dec-23 21-Dec-23 5
Base 2 21-Dec-23 24-Dec-23 82
SB2-SECGUARD-AR114 Installation of tile base 2 21-Dec-23 24-Dec-23 82
Doors and Windows 14 10-Dec-23 26-Dec-23 76
Doors 6 19-Dec-23 26-Dec-23 60
SB2-SECGUARD-AR111 Installation of wooden and steel door frame 2 19-Dec-23 21-Dec-23 38
SB2-SECGUARD-AR116 Installation of steel doors 2 21-Dec-23 24-Dec-23 15
SB2-SECGUARD-AR118 Installation of wooden doors 2 24-Dec-23 26-Dec-23 7
Windows 2 10-Dec-23 12-Dec-23 16
SB2-SECGUARD-AR105 Installation of aluminum framed glass windows 2 10-Dec-23 12-Dec-23 16
FFE 2 28-Dec-23 31-Dec-23 33
SB2-SECGUARD-AR1190 Installation of furnitures 2 28-Dec-23 31-Dec-23 33
Specialties 4 21-Dec-23 26-Dec-23 81
SB2-SECGUARD-AR1150 Installation of toilet accessories 2 21-Dec-23 24-Dec-23 20
SB2-SECGUARD-AR1170 Installation of aluminum trellis 2 24-Dec-23 26-Dec-23 61
Mechanical 67 10-Dec-23 27-Feb-24 233
Plumbing 16 10-Dec-23 28-Dec-23 152
1st Fix 4 10-Dec-23 14-Dec-23 124
SB2-SECGUARD-ME100 Installation of sewer pipe and fittings 2 10-Dec-23 12-Dec-23 59
SB2-SECGUARD-ME102 Installation of potable water pipe and fittings 2 12-Dec-23 14-Dec-23 65
2nd Fix 4 24-Dec-23 28-Dec-23 28
SB2-SECGUARD-ME105 Installation of sanitary fixtures 2 24-Dec-23 26-Dec-23 20
SB2-SECGUARD-ME107 Installation of floor drain and clean-out 2 26-Dec-23 28-Dec-23 8
HVAC System 14 10-Dec-23 26-Dec-23 79
2nd Fix 14 10-Dec-23 26-Dec-23 79

Primary Baseline Remaining Work Baseline Milestone Summary Page 39 of 87

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023
 PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS PROJECT BASELINE
CONTRACT NO : 6601000197 SCHEDULE

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
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 Jan Feb Mar Apr
SB2-SECGUARD-ME101 Installation of HVAC equipment 2 10-Dec-23 12-Dec-23 51
SB2-SECGUARD-ME103 Installation of FCU 2 21-Dec-23 24-Dec-23 18
SB2-SECGUARD-ME104 Installation of exhaust fans 2 24-Dec-23 26-Dec-23 10
Fire Protection 2 26-Feb-24 27-Feb-24 2
2nd Fix 2 26-Feb-24 27-Feb-24 2
SB2-SECGUARD-ME106 Installation of fire extinguishers 2 26-Feb-24 27-Feb-24 2
Electrical 20 10-Dec-23 02-Jan-24 288
Power 18 10-Dec-23 31-Dec-23 107
1st Fix 6 10-Dec-23 17-Dec-23 68
SB2-SECGUARD-EL100 Installation of PVC conduit 2 10-Dec-23 12-Dec-23 37
SB2-SECGUARD-EL101 Installation of utility boxes 2 12-Dec-23 14-Dec-23 11
SB2-SECGUARD-EL102 Installation of EMT conduit and fittings 2 14-Dec-23 17-Dec-23 20
2nd Fix 2 17-Dec-23 19-Dec-23 9
SB2-SECGUARD-EL103 Power cable pulling 2 17-Dec-23 19-Dec-23 9
3rd Fix 8 21-Dec-23 31-Dec-23 30
SB2-SECGUARD-EL108 Installation of LV panels 2 21-Dec-23 24-Dec-23 5
SB2-SECGUARD-EL110 Installation of disconnect switches 2 24-Dec-23 26-Dec-23 17
SB2-SECGUARD-EL113 Power cable termination 2 26-Dec-23 28-Dec-23 2
SB2-SECGUARD-EL114 Installation of power outlet 2 28-Dec-23 31-Dec-23 6
Lighting 12 17-Dec-23 31-Dec-23 110
1st Fix 4 17-Dec-23 21-Dec-23 54
SB2-SECGUARD-EL104 Installation of utility boxes 2 17-Dec-23 19-Dec-23 9
SB2-SECGUARD-EL105 Installation of EMT conduit and fittings 2 19-Dec-23 21-Dec-23 45
2nd Fix 2 21-Dec-23 24-Dec-23 9
SB2-SECGUARD-EL109 Lighting cable pulling 2 21-Dec-23 24-Dec-23 9
3rd Fix 6 24-Dec-23 31-Dec-23 47
SB2-SECGUARD-EL115 Installation of lighting fixtures 2 24-Dec-23 26-Dec-23 37
SB2-SECGUARD-EL118 Installation of lighting switches 2 26-Dec-23 28-Dec-23 5
SB2-SECGUARD-EL119 Lighting cable termination 2 28-Dec-23 31-Dec-23 5
Telecommunication 12 19-Dec-23 02-Jan-24 71
1st Fix 4 19-Dec-23 24-Dec-23 29
SB2-SECGUARD-EL106 Installation of utility boxes 2 19-Dec-23 21-Dec-23 5
SB2-SECGUARD-EL107 Installation of EMT conduit and fittings 2 21-Dec-23 24-Dec-23 24
2nd Fix 2 24-Dec-23 26-Dec-23 12
SB2-SECGUARD-EL112 Telecom cable pulling 2 24-Dec-23 26-Dec-23 12
3rd Fix 6 26-Dec-23 02-Jan-24 30
SB2-SECGUARD-EL1110 Installation of control panel 2 26-Dec-23 28-Dec-23 14
SB2-SECGUARD-EL116 Telecom cable termination 2 28-Dec-23 31-Dec-23 2
SB2-SECGUARD-EL117 Installation of Telecom devices and accessories 2 31-Dec-23 02-Jan-24 14
External Works 16 14-Dec-23 02-Jan-24 271
Building Service Connection
Connectio 16 14-Dec-23 02-Jan-24 232
SB2-SECGUARD-EX1000 Tie-in to sewer network 2 14-Dec-23 17-Dec-23 58
SB2-SECGUARD-EX1020 Tie-in to potable water network 2 17-Dec-23 19-Dec-23 58
SB2-SECGUARD-EX1070 Tie-in to electric power network 2 28-Dec-23 31-Dec-23 58
SB2-SECGUARD-EX1090 Tie-in to telecom fiber optic cable network 2 31-Dec-23 02-Jan-24 58
Grounding/Lightning Protection
Prote 6 24-Dec-23 31-Dec-23 39
SB2-SECGUARD-EX1080 Installation of grounding wire 2 24-Dec-23 26-Dec-23 14
SB2-SECGUARD-EX1100 Installation of grounding rod below ground 2 26-Dec-23 28-Dec-23 18
SB2-SECGUARD-EX1110 Installation of air terminal on parapet wall 2 28-Dec-23 31-Dec-23 7

Primary Baseline Remaining Work Baseline Milestone Summary Page 40 of 87

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023
 PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS PROJECT BASELINE
CONTRACT NO : 6601000197 SCHEDULE

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
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 Jan Feb Mar Apr
SOCCER FIELD 38 09-Dec-23 22-Jan-24 5069
Playground 37 10-Dec-23 22-Jan-24 3875
SB2-SOCCERFIELD1030 Playground leveling and compaction 2 10-Dec-23 12-Dec-23 18
SB2-SOCCERFIELD1200 Installation of rubber flooring 2 11-Jan-24 14-Jan-24 3652
SB2-SOCCERFIELD1100 Laying of carpet grass 2 14-Jan-24 16-Jan-24 106
SB2-SOCCERFIELD1130 Application of paint on sport court 2 16-Jan-24 18-Jan-24 11
SB2-SOCCERFIELD1140 Installation of playground equipment and accessories 3 18-Jan-24 22-Jan-24 88
Bleachers 11 09-Dec-23 21-Dec-23 410
SB2-SOCCERFIELD1190 Concreting works of precast foundation and pedestal 3 09-Dec-23 12-Dec-23 103
SB2-SOCCERFIELD1150 Installation of precast foundation and pedestal 2 12-Dec-23 14-Dec-23 57
SB2-SOCCERFIELD1160 Installation of bleacher shade framing 2 14-Dec-23 17-Dec-23 121
SB2-SOCCERFIELD1170 Installation of bleacher shade cover 2 17-Dec-23 19-Dec-23 48
SB2-SOCCERFIELD1180 Installation of bleachers 2 19-Dec-23 21-Dec-23 81
Fence 26 12-Dec-23 11-Jan-24 564
SB2-SOCCERFIELD1000 Concreting works of precast fence foundation with post and sill-beam 6 12-Dec-23 19-Dec-23 231
SB2-SOCCERFIELD1010 Site excavation for foundation 2 24-Dec-23 26-Dec-23 7
SB2-SOCCERFIELD1020 Installation of precast foundation with post 3 30-Dec-23 02-Jan-24 100
SB2-SOCCERFIELD1050 Installation of precast sill-beam 3 02-Jan-24 06-Jan-24 92
SB2-SOCCERFIELD1080 Structural backfill above foundation 2 06-Jan-24 08-Jan-24 6
SB2-SOCCERFIELD1110 Installation of chainlink fence and gate 3 08-Jan-24 11-Jan-24 128
Electrical 15 19-Dec-23 06-Jan-24 220
SB2-SOCCERFIELD1040 Concreting works of precast pedestal 3 19-Dec-23 23-Dec-23 51
SB2-SOCCERFIELD1060 Installation of precast pedestal 2 27-Dec-23 30-Dec-23 24
SB2-SOCCERFIELD1070 Installation of lighting pole - play ground 2 30-Dec-23 01-Jan-24 38
SB2-SOCCERFIELD1090 Installation of lighting fixtures - flood light 4 01-Jan-24 06-Jan-24 107
SCHOOL BUILDING 3 484 19-Mar-23 05-Nov-24 418325
EARLY CHILDHOOD SCHOOL
SCHOO BUILDING (2 - STOREY) 484 19-Mar-23 05-Nov-24 374494
Civil/Structural Works 217 19-Mar-23 13-Dec-23 72237
Sub-Structure 85 19-Mar-23 11-Jul-23 53558
Footing 20 19-Mar-23 16-Apr-23 7018
SB3ECS-SUB-1000 Structural excavation and compaction 5 19-Mar-23 25-Mar-23 917
SB3ECS-SUB-1010 Lean concreting 2 25-Mar-23 27-Mar-23 144
SB3ECS-SUB-1020 Concreting of column footing 13 28-Mar-23 16-Apr-23 5957
Pedestal 16 16-Apr-23 10-May-23 7009
SB3ECS-SUB-1030 Concreting of column pedestal 8 16-Apr-23 01-May-23 5273
SB3ECS-SUB-1040 Waterproofing works 4 01-May-23 06-May-23 1146
SB3ECS-SUB-1050 Structural backfill above foundation 4 06-May-23 10-May-23 590
Grade Beam 26 10-May-23 10-Jun-23 19902
SB3ECS-SUB-1100 Lean concreting 2 10-May-23 13-May-23 78
SB3ECS-SUB-1110 Concreting of grade beam 18 13-May-23 03-Jun-23 19059
SB3ECS-SUB-1120 Waterproofing works 6 03-Jun-23 10-Jun-23 765
Slab-on-Grade 23 10-Jun-23 11-Jul-23 19629
SB3ECS-SUB-1060 Installation of PVC conduit, pipe and fittings for utilities 8 10-Jun-23 19-Jun-23 1753
SB3ECS-SUB-1070 Application of termite protection 3 19-Jun-23 22-Jun-23 632
SB3ECS-SUB-1080 Concreting of SOG 12 22-Jun-23 11-Jul-23 17244
Superstructure 132 11-Jul-23 13-Dec-23 18679
Steel 32 11-Jul-23 17-Aug-23 7292
SB3ECS-SUP-1070 Erection of structural steel framing 29 11-Jul-23 14-Aug-23 6936

Primary Baseline Remaining Work Baseline Milestone Summary Page 41 of 87

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023
 PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS PROJECT BASELINE
CONTRACT NO : 6601000197 SCHEDULE

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
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 Jan Feb Mar Apr
SB3ECS-SUP-1130 Erection of steel stair 3 14-Aug-23 17-Aug-23 356
Concrete 103 14-Aug-23 13-Dec-23 11387
Composite Slab 40 14-Aug-23 01-Oct-23 10562
SB3ECS-SUP-1080 Installation of steel deck 22 14-Aug-23 09-Sep-23 6504
SB3ECS-SUP-1100 Formworks for RC slab 6 09-Sep-23 16-Sep-23 275
SB3ECS-SUP-1090 Laying of welded wire fabrich sheet 6 16-Sep-23 24-Sep-23 1932
SB3ECS-SUP-1110 Concrete pouring 6 24-Sep-23 01-Oct-23 1851
Wall 2 01-Oct-23 03-Oct-23 337
SB3ECS-SUP-1140 Concreting of wall 2 01-Oct-23 03-Oct-23 337
Equipment Foundation 4 09-Dec-23 13-Dec-23 488
SB3ECS-SUP-1120 Concreting of equipment foundation 4 09-Dec-23 13-Dec-23 488
Architectural Works 330 01-Oct-23 05-Nov-24 141512
Ground Floor 308 01-Oct-23 10-Oct-24 66199
Cladding 61 01-Oct-23 11-Dec-23 13772
Precast Concrete 26 01-Oct-23 31-Oct-23 13681
SB3ECS-GF-ARC-1280 Installation of precast concrete wall cladding panels 18 01-Oct-23 22-Oct-23 11217
SB3ECS-GF-ARC-1290 Wall panel alignment and joint grouting 8 22-Oct-23 31-Oct-23 2464
GRC 2 09-Dec-23 11-Dec-23 91
SB3ECS-GF-ARC-1310 Installation of GRC cladding 2 09-Dec-23 11-Dec-23 91
Masonry Works 57 09-Dec-23 13-Feb-24 4770
SB3ECS-GF-ARC-1000 CHB laying for CMU internal wall 15 09-Dec-23 26-Dec-23 3330
SB3ECS-GF-ARC-1020 Cement plastering 18 23-Jan-24 13-Feb-24 1440
Finishes 177 19-Feb-24 29-Sep-24 39591
Floor Finishes 49 28-Feb-24 05-May-24 6607
SB3ECS-GF-ARC-1060 Screeding 8 28-Feb-24 09-Mar-24 505
SB3ECS-GF-ARC-1100 Installation of ceramic floor tiles 5 09-Mar-24 14-Mar-24 375
SB3ECS-GF-ARC-1360 Installation of porcelain floor tiles 10 16-Mar-24 30-Mar-24 2052
SB3ECS-GF-ARC-1380 Installation of granite stair tread 2 30-Mar-24 01-Apr-24 85
SB3ECS-GF-ARC-1110 Waterproofing of wet areas 2 02-Apr-24 04-Apr-24 157
SB3ECS-GF-ARC-1130 Installation of marble threshold 2 04-Apr-24 07-Apr-24 77
SB3ECS-GF-ARC-1370 Resilient flooring 10 08-Apr-24 23-Apr-24 3021
SB3ECS-GF-ARC-1230 Laying of carpet 4 23-Apr-24 28-Apr-24 237
SB3ECS-GF-ARC-1250 Application of epoxy paint on floors 2 28-Apr-24 30-Apr-24 12
SB3ECS-GF-ARC-1430 Application of athletic polymer flooring 4 30-Apr-24 05-May-24 86
Wall Finishes 65 19-Feb-24 15-May-24 18116
SB3ECS-GF-ARC-1080 Installation of ceramic wall tiles 20 19-Feb-24 14-Mar-24 2448
SB3ECS-GF-ARC-1140 Gypsum board partition wall 30 16-Mar-24 28-Apr-24 11730
SB3ECS-GF-ARC-1150 Gypsum board wall lining inc. insulation 11 28-Apr-24 11-May-24 3787
SB3ECS-GF-ARC-1460 Plywood wall lining 4 11-May-24 15-May-24 151
Ceiling Finishes 41 01-Jun-24 23-Jul-24 8458
SB3ECS-GF-ARC-1170 Installation of grid channel 25 01-Jun-24 04-Jul-24 5210
SB3ECS-GF-ARC-1210 Installation of gypsum board ceiling 4 04-Jul-24 09-Jul-24 487
SB3ECS-GF-ARC-1330 Installation of acoustic tile ceiling 12 09-Jul-24 23-Jul-24 2761
Painting 42 23-Jul-24 10-Sep-24 3952
SB3ECS-GF-ARC-1160 Application of primer paint on walls and ceiling 25 23-Jul-24 21-Aug-24 2160
SB3ECS-GF-ARC-1180 Application of final paint on walls and ceiling 15 21-Aug-24 08-Sep-24 1775
SB3ECS-GF-ARC-1440 Application of paint on sport court 2 08-Sep-24 10-Sep-24 17
Base 13 12-Sep-24 29-Sep-24 2458
SB3ECS-GF-ARC-1200 Installation of tile base 5 12-Sep-24 18-Sep-24 1114

Primary Baseline Remaining Work Baseline Milestone Summary Page 42 of 87

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023
 PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS PROJECT BASELINE
CONTRACT NO : 6601000197 SCHEDULE

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
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 Jan Feb Mar Apr
SB3ECS-GF-ARC-1390 Installation of vinyl base 6 18-Sep-24 26-Sep-24 1289
SB3ECS-GF-ARC-1400 Application of paint base 2 26-Sep-24 29-Sep-24 55
Doors and Windows 92 23-Jan-24 20-May-24 2385
Doors 19 28-Apr-24 20-May-24 1831
SB3ECS-GF-ARC-1220 Installation of wooden and steel door frame 6 28-Apr-24 05-May-24 761
SB3ECS-GF-ARC-1420 Installation of aluminum framed glass door 8 05-May-24 14-May-24 441
SB3ECS-GF-ARC-1410 Installation of hollow metal doors 3 14-May-24 18-May-24 511
SB3ECS-GF-ARC-1240 Installation of wooden doors 2 18-May-24 20-May-24 118
Windows 9 23-Jan-24 03-Feb-24 554
SB3ECS-GF-ARC-1090 Installation of aluminum framed glass windows 9 23-Jan-24 03-Feb-24 554
Metals 2 14-May-24 16-May-24 171
SB3ECS-GF-ARC-1470 Installation of metal handrail / railings 2 14-May-24 16-May-24 171
FFE 10 29-Sep-24 10-Oct-24 4451
SB3ECS-GF-ARC-1260 Installation of furnitures 7 29-Sep-24 07-Oct-24 4319
SB3ECS-GF-ARC-1450 Installation of playground equipment and accessories 3 07-Oct-24 10-Oct-24 132
Specialties 14 08-Sep-24 25-Sep-24 1059
SB3ECS-GF-ARC-1190 Phenolic toilet partition incl. doors 4 08-Sep-24 12-Sep-24 428
SB3ECS-GF-ARC-1270 Installation of toilet & bath accessories 4 12-Sep-24 17-Sep-24 275
SB3ECS-GF-ARC-1340 Installation of aluminum trellis 6 17-Sep-24 25-Sep-24 356
First Floor 304 31-Oct-23 05-Nov-24 64949
Cladding 37 31-Oct-23 13-Dec-23 13729
Precast Concrete 28 31-Oct-23 03-Dec-23 13681
SB3ECS-1F-ARC-1280 Installation of precast concrete wall cladding panels 20 31-Oct-23 23-Nov-23 11217
SB3ECS-1F-ARC-1290 Wall panel alignment and joint grouting 8 23-Nov-23 03-Dec-23 2464
GRC 2 11-Dec-23 13-Dec-23 48
SB3ECS-1F-ARC-1310 Installation of GRC cladding 2 11-Dec-23 13-Dec-23 48
Masonry Works 66 26-Dec-23 13-Mar-24 4770
SB3ECS-1F-ARC-1000 CHB laying for CMU internal wall 15 26-Dec-23 13-Jan-24 3330
SB3ECS-1F-ARC-1020 Cement plastering 18 20-Feb-24 13-Mar-24 1440
Finishes 172 30-Mar-24 28-Oct-24 39565
Floor Finishes 49 30-Mar-24 01-Jun-24 6598
SB3ECS-1F-ARC-1060 Screeding 8 30-Mar-24 14-Apr-24 667
SB3ECS-1F-ARC-1100 Installation of ceramic floor tiles 5 23-Apr-24 29-Apr-24 375
SB3ECS-1F-ARC-1110 Waterproofing of wet areas 2 27-Apr-24 29-Apr-24 157
SB3ECS-1F-ARC-1360 Installation of porcelain floor tiles 10 29-Apr-24 11-May-24 2052
SB3ECS-1F-ARC-1130 Installation of marble threshold 2 11-May-24 13-May-24 77
SB3ECS-1F-ARC-1370 Resilient flooring 10 13-May-24 25-May-24 3021
SB3ECS-1F-ARC-1230 Laying of carpet 4 25-May-24 29-May-24 237
SB3ECS-1F-ARC-1250 Application of epoxy paint on floors 2 29-May-24 01-Jun-24 12
Wall Finishes 73 31-Mar-24 04-Jul-24 18116
SB3ECS-1F-ARC-1080 Installation of ceramic wall tiles 20 31-Mar-24 29-Apr-24 2448
SB3ECS-1F-ARC-1140 Gypsum board partition wall 28 11-May-24 12-Jun-24 11730
SB3ECS-1F-ARC-1150 Gypsum board wall lining inc. insulation 11 12-Jun-24 30-Jun-24 3787
SB3ECS-1F-ARC-1430 Plywood wall lining 4 30-Jun-24 04-Jul-24 151
Ceiling Finishes 41 04-Jul-24 21-Aug-24 8458
SB3ECS-1F-ARC-1170 Installation of grid channel 25 04-Jul-24 03-Aug-24 5210
SB3ECS-1F-ARC-1210 Installation of gypsum board ceiling 4 03-Aug-24 07-Aug-24 487
SB3ECS-1F-ARC-1330 Installation of acoustic tile ceiling 12 07-Aug-24 21-Aug-24 2761
Painting 40 21-Aug-24 08-Oct-24 3935

Primary Baseline Remaining Work Baseline Milestone Summary Page 43 of 87

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023
 PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS PROJECT BASELINE
CONTRACT NO : 6601000197 SCHEDULE

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
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 Jan Feb Mar Apr
SB3ECS-1F-ARC-1160 Application of primer paint on walls and ceiling 25 21-Aug-24 19-Sep-24 2160
SB3ECS-1F-ARC-1180 Application of final paint on walls and ceiling 15 19-Sep-24 08-Oct-24 1775
Base 13 13-Oct-24 28-Oct-24 2458
SB3ECS-1F-ARC-1200 Installation of tile base 5 13-Oct-24 19-Oct-24 1114
SB3ECS-1F-ARC-1390 Installation of vinyl base 6 19-Oct-24 26-Oct-24 1289
SB3ECS-1F-ARC-1400 Application of paint base 2 26-Oct-24 28-Oct-24 55
Doors and Windows 122 03-Feb-24 09-Jul-24 1749
Doors 19 12-Jun-24 09-Jul-24 1195
SB3ECS-1F-ARC-1220 Installation of wooden and steel door frame 6 12-Jun-24 24-Jun-24 551
SB3ECS-1F-ARC-1420 Installation of aluminum framed glass door 8 24-Jun-24 03-Jul-24 249
SB3ECS-1F-ARC-1410 Installation of hollow metal doors 3 03-Jul-24 07-Jul-24 277
SB3ECS-1F-ARC-1240 Installation of wooden doors 2 07-Jul-24 09-Jul-24 118
Windows 9 03-Feb-24 13-Feb-24 554
SB3ECS-1F-ARC-1090 Installation of aluminum framed glass windows 9 03-Feb-24 13-Feb-24 554
Metals 2 07-Jul-24 09-Jul-24 114
SB3ECS-1F-ARC-1440 Installation of metal handrail / railings 2 07-Jul-24 09-Jul-24 114
FFE 7 28-Oct-24 05-Nov-24 4319
SB3ECS-1F-ARC-1260 Installation of furnitures 7 28-Oct-24 05-Nov-24 4319
Specialties 8 08-Oct-24 17-Oct-24 703
SB3ECS-1F-ARC-1190 Phenolic toilet partition incl. doors 4 08-Oct-24 13-Oct-24 428
SB3ECS-1F-ARC-1270 Installation of toilet & bath accessories 4 13-Oct-24 17-Oct-24 275
Roof Floor 44 03-Dec-23 23-Jan-24 10364
Parapet Wall 5 03-Dec-23 09-Dec-23 2553
SB3ECS-ARC-1300 Installation of precast concrete parapet wall 5 03-Dec-23 09-Dec-23 2553
Built-up Roofing System 23 27-Dec-23 23-Jan-24 7434
SB3ECS-ARC-1010 Light weight concrete 3 27-Dec-23 31-Dec-23 635
SB3ECS-ARC-1030 Intallation of adhered vapor control layer 6 31-Dec-23 07-Jan-24 1543
SB3ECS-ARC-1040 Installation of thermal insulation 3 07-Jan-24 10-Jan-24 917
SB3ECS-ARC-1050 Installation of PVC membrane 3 10-Jan-24 14-Jan-24 917
SB3ECS-ARC-1070 Installation of metal flashing 2 14-Jan-24 16-Jan-24 224
SB3ECS-ARC-1350 Installation of concrete tile walkway 6 16-Jan-24 23-Jan-24 3198
Skylight 5 11-Dec-23 17-Dec-23 377
SB3ECS-ARC-1320 Installation of aluminum framed glass skylight 5 11-Dec-23 17-Dec-23 377
Mechanical Works 250 26-Dec-23 29-Oct-24 53526
Ground Floor 224 26-Dec-23 29-Sep-24 25341
Plumbing 181 26-Dec-23 08-Aug-24 7198
1st Fix 24 26-Dec-23 23-Jan-24 5861
SB3ECS-GF-ME-PLU10 Installation of sewer pipe and fittings 12 26-Dec-23 09-Jan-24 2997
SB3ECS-GF-ME-PLU10 Installation of potable water pipe and fittings 12 09-Jan-24 23-Jan-24 2864
2nd Fix 14 23-Jul-24 08-Aug-24 1337
SB3ECS-GF-ME-PLU10 Installation of sanitary fixtures 7 23-Jul-24 31-Jul-24 687
SB3ECS-GF-ME-PLU10 Installation of floor drain and clean-out 4 31-Jul-24 05-Aug-24 222
SB3ECS-GF-ME-PLU10 Installation of circulating pump 3 31-Jul-24 04-Aug-24 177
SB3ECS-GF-ME-PLU10 Installation of plumbing appliances 4 04-Aug-24 08-Aug-24 251
HVAC System 181 13-Feb-24 28-Sep-24 14190
1st Fix 35 13-Feb-24 30-Mar-24 12646
SB3ECS-GF-ME-HVA10 Installation of air duct 20 13-Feb-24 09-Mar-24 11461
SB3ECS-GF-ME-HVA10 Installation of air duct accessories 15 09-Mar-24 30-Mar-24 1185
2nd Fix 16 08-Sep-24 28-Sep-24 1544

Primary Baseline Remaining Work Baseline Milestone Summary Page 44 of 87

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023
 PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS PROJECT BASELINE
CONTRACT NO : 6601000197 SCHEDULE

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
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 Jan Feb Mar Apr
SB3ECS-GF-ME-HVA10 Installation of FCU 2 08-Sep-24 10-Sep-24 39
SB3ECS-GF-ME-HVA10 Installation of air devices 12 10-Sep-24 25-Sep-24 1476
SB3ECS-GF-ME-HVA10 Installation of exhaust fans 2 25-Sep-24 28-Sep-24 29
Fire Protection 200 23-Jan-24 29-Sep-24 3953
1st Fix 11 23-Jan-24 05-Feb-24 2330
SB3ECS-GF-ME-FPR10 Installation of main pipe & fittings 5 23-Jan-24 29-Jan-24 437
SB3ECS-GF-ME-FPR10 Installation of branch pipe & fittings 6 29-Jan-24 05-Feb-24 1893
2nd Fix 57 23-Jul-24 29-Sep-24 1623
SB3ECS-GF-ME-FPR10 Installation of fire sprinkler 10 23-Jul-24 04-Aug-24 1478
SB3ECS-GF-ME-FPR10 Installation of fire equipment cabinets 2 04-Aug-24 06-Aug-24 63
SB3ECS-GF-ME-FPR10 Installation of fire hose and equipment 3 21-Aug-24 25-Aug-24 77
SB3ECS-GF-ME-FPR10 Installation of fire extinguishers 2 26-Sep-24 29-Sep-24 5
First Floor 224 23-Jan-24 27-Oct-24 25341
Plumbing 172 23-Jan-24 26-Aug-24 7198
1st Fix 24 23-Jan-24 20-Feb-24 5861
SB3ECS-1F-ME-PLU10 Installation of sewer pipe and fittings 12 23-Jan-24 06-Feb-24 2997
SB3ECS-1F-ME-PLU10 Installation of potable water pipe and fittings 12 06-Feb-24 20-Feb-24 2864
2nd Fix 18 05-Aug-24 26-Aug-24 1337
SB3ECS-1F-ME-PLU10 Installation of sanitary fixtures 7 05-Aug-24 13-Aug-24 687
SB3ECS-1F-ME-PLU10 Installation of floor drain and clean-out 4 13-Aug-24 18-Aug-24 222
SB3ECS-1F-ME-PLU10 Installation of circulating pump 3 18-Aug-24 21-Aug-24 177
SB3ECS-1F-ME-PLU10 Installation of plumbing appliances 4 21-Aug-24 26-Aug-24 251
HVAC System 171 30-Mar-24 27-Oct-24 14190
1st Fix 35 30-Mar-24 15-May-24 12646
SB3ECS-1F-ME-HVA10 Installation of air duct 20 30-Mar-24 28-Apr-24 11461
SB3ECS-1F-ME-HVA10 Installation of air duct accessories 15 28-Apr-24 15-May-24 1185
2nd Fix 16 08-Oct-24 27-Oct-24 1544
SB3ECS-1F-ME-HVA10 Installation of FCU 2 08-Oct-24 10-Oct-24 39
SB3ECS-1F-ME-HVA10 Installation of air devices 12 10-Oct-24 24-Oct-24 1476
SB3ECS-1F-ME-HVA10 Installation of exhaust fans 2 24-Oct-24 27-Oct-24 29
Fire Protection 193 20-Feb-24 19-Oct-24 3953
1st Fix 11 20-Feb-24 05-Mar-24 2330
SB3ECS-1F-ME-FPR10 Installation of main pipe & fittings 5 20-Feb-24 27-Feb-24 437
SB3ECS-1F-ME-FPR10 Installation of branch pipe & fittings 6 27-Feb-24 05-Mar-24 1893
2nd Fix 17 29-Sep-24 19-Oct-24 1623
SB3ECS-1F-ME-FPR10 Installation of fire sprinkler 10 29-Sep-24 10-Oct-24 1478
SB3ECS-1F-ME-FPR10 Installation of fire equipment cabinets 2 10-Oct-24 13-Oct-24 63
SB3ECS-1F-ME-FPR10 Installation of fire hose and equipment 3 13-Oct-24 16-Oct-24 77
SB3ECS-1F-ME-FPR10 Installation of fire extinguishers 2 16-Oct-24 19-Oct-24 5
Roof Floor 202 20-Feb-24 29-Oct-24 2844
Plumbing 15 20-Feb-24 10-Mar-24 1193
1st Fix 13 20-Feb-24 07-Mar-24 1142
SB3ECS-RF-ME-PLU10 Installation of drainage pipes 13 20-Feb-24 07-Mar-24 1142
2nd Fix 2 07-Mar-24 10-Mar-24 51
SB3ECS-RF-ME-PLU10 Installation of floor drain and clean-out 2 07-Mar-24 10-Mar-24 51
HVAC System 138 15-May-24 29-Oct-24 1651
1st Fix 6 15-May-24 22-May-24 1332
SB3ECS-RF-ME-HVA10 Installation of air duct 4 15-May-24 20-May-24 1210
SB3ECS-RF-ME-HVA10 Installation of air duct accessories 2 20-May-24 22-May-24 122

Primary Baseline Remaining Work Baseline Milestone Summary Page 45 of 87

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023
 PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS PROJECT BASELINE
CONTRACT NO : 6601000197 SCHEDULE

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
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 Jan Feb Mar Apr
2nd Fix 132 22-May-24 29-Oct-24 319
SB3ECS-RF-ME-HVA10 Installation of HVAC equipment 3 22-May-24 26-May-24 290
SB3ECS-RF-ME-HVA10 Installation of exhaust fans 2 27-Oct-24 29-Oct-24 29
Electrical Works 209 13-Feb-24 30-Oct-24 104620
Ground Floor 186 13-Feb-24 03-Oct-24 50708
Power 183 13-Feb-24 30-Sep-24 15467
1st Fix 36 13-Feb-24 31-Mar-24 10011
SB3ECS-GF-EL-POW1 Installation of PVC conduit 12 13-Feb-24 28-Feb-24 6153
SB3ECS-GF-EL-POW1 Installation of utility boxes 6 28-Feb-24 06-Mar-24 350
SB3ECS-GF-EL-POW1 Installation of EMT conduit and fittings 12 06-Mar-24 23-Mar-24 2162
SB3ECS-GF-EL-POW1 Installation of cable tray/ladder 6 23-Mar-24 31-Mar-24 1346
2nd Fix 8 31-Mar-24 15-Apr-24 3950
SB3ECS-GF-EL-POW1 Power cable pulling 8 31-Mar-24 15-Apr-24 3950
3rd Fix 18 08-Sep-24 30-Sep-24 1506
SB3ECS-GF-EL-POW1 Installation of LV panels 5 08-Sep-24 14-Sep-24 80
SB3ECS-GF-EL-POW1 Installation of disconnect switches 4 14-Sep-24 18-Sep-24 956
SB3ECS-GF-EL-POW1 Power cable termination 5 18-Sep-24 25-Sep-24 194
SB3ECS-GF-EL-POW1 Installation of power outlet 4 25-Sep-24 30-Sep-24 276
Lighting 156 23-Mar-24 03-Oct-24 14027
1st Fix 27 23-Mar-24 30-Apr-24 7134
SB3ECS-GF-EL-LTG10 Installation of utility boxes 7 23-Mar-24 01-Apr-24 2093
SB3ECS-GF-EL-LGT10 Installation of EMT conduit and fittings 20 02-Apr-24 30-Apr-24 5041
2nd Fix 10 30-Apr-24 12-May-24 4000
SB3ECS-GF-EL-LGT10 Lighting cable pulling 10 30-Apr-24 12-May-24 4000
3rd Fix 21 08-Sep-24 03-Oct-24 2893
SB3ECS-GF-EL-LGT10 Installation of lighting fixtures 8 08-Sep-24 17-Sep-24 2306
SB3ECS-GF-EL-LGT10 Installation of lighting switches 6 17-Sep-24 25-Sep-24 161
SB3ECS-GF-EL-LGT10 Lighting cable termination 7 25-Sep-24 03-Oct-24 426
Fire Detection and Alarm System
S 127 30-Apr-24 01-Oct-24 7990
1st Fix 23 30-Apr-24 27-May-24 6271
SB3ECS-GF-EL-FDA10 Installation of utility boxes 5 30-Apr-24 06-May-24 1413
SB3ECS-GF-EL-FDA10 Installation of EMT conduit and fittings 18 06-May-24 27-May-24 4858
2nd Fix 6 27-May-24 03-Jun-24 684
SB3ECS-GF-EL-FDA10 FDAS cable pulling 6 27-May-24 03-Jun-24 684
3rd Fix 11 17-Sep-24 01-Oct-24 1035
SB3ECS-GF-EL-FDA10 Installation of FDAS devices 5 17-Sep-24 24-Sep-24 753
SB3ECS-GF-EL-FDA10 Installation of Fire Alarm Control Panel 3 24-Sep-24 28-Sep-24 69
SB3ECS-GF-EL-FDA10 FDAS cable termination 3 28-Sep-24 01-Oct-24 213
Telecommunication 71 27-May-24 22-Aug-24 13224
1st Fix 22 27-May-24 26-Jun-24 7543
SB3ECS-GF-EL-TEL10 Installation of utility boxes 5 27-May-24 02-Jun-24 1281
SB3ECS-GF-EL-TEL10 Installation of EMT conduit and fittings 12 02-Jun-24 16-Jun-24 4406
SB3ECS-GF-EL-TEL10 Installation of cable tray/ladder 5 16-Jun-24 26-Jun-24 938
SB3ECS-GF-EL-TEL10 Installation of flexible conduit 4 16-Jun-24 25-Jun-24 918
2nd Fix 24 26-Jun-24 24-Jul-24 3766
SB3ECS-GF-EL-TEL10 CAT-06 cable pulling 8 26-Jun-24 06-Jul-24 2599
SB3ECS-GF-EL-TEL10 Fiber optic cable pulling 2 06-Jul-24 08-Jul-24 94
SB3ECS-GF-EL-TEL10 AWG cable pulling 4 08-Jul-24 13-Jul-24 323
SB3ECS-GF-EL-TEL117 Control cable pulling 8 13-Jul-24 22-Jul-24 735

Primary Baseline Remaining Work Baseline Milestone Summary Page 46 of 87

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023
 PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS PROJECT BASELINE
CONTRACT NO : 6601000197 SCHEDULE

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
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 Jan Feb Mar Apr
SB3ECS-GF-EL-TEL10 Coaxial cable pulling 2 22-Jul-24 24-Jul-24 15
3rd Fix 39 08-Jul-24 22-Aug-24 1915
SB3ECS-GF-EL-TEL10 Installation telecom rack 4 08-Jul-24 13-Jul-24 116
SB3ECS-GF-EL-TEL10 Installation of FOC patch panel 4 13-Jul-24 17-Jul-24 804
SB3ECS-GF-EL-FDA10 Telecom cable termination 3 17-Jul-24 21-Jul-24 86
SB3ECS-GF-EL-TEL110 Installation of VoIP & Data System devices and accessories 6 21-Jul-24 28-Jul-24 363
SB3ECS-GF-EL-TEL111 Installation of Clock, Bell & Signage System devices and accessories 4 28-Jul-24 01-Aug-24 62
SB3ECS-GF-EL-TEL112 Installation of CCTV System devices and accessories 4 01-Aug-24 06-Aug-24 128
SB3ECS-GF-EL-TEL113 Installation of Sound & Paging System devices and accessories 4 06-Aug-24 11-Aug-24 48
SB3ECS-GF-EL-TEL114 Installation of AV System devices and accessories 4 11-Aug-24 15-Aug-24 258
SB3ECS-GF-EL-TEL115 Installation of BMS System devices and accessories 3 15-Aug-24 19-Aug-24 20
SB3ECS-GF-EL-TEL116 Installation of IT Equipment devices and accessories 3 19-Aug-24 22-Aug-24 30
First Floor 162 18-Apr-24 30-Oct-24 50639
Power 62 18-Apr-24 04-Jul-24 15467
1st Fix 36 18-Apr-24 30-May-24 10011
SB3ECS-1F-EL-POW10 Installation of PVC conduit 12 18-Apr-24 02-May-24 6153
SB3ECS-1F-EL-POW10 Installation of utility boxes 6 02-May-24 09-May-24 350
SB3ECS-1F-EL-POW10 Installation of EMT conduit and fittings 12 09-May-24 23-May-24 2162
SB3ECS-1F-EL-POW10 Installation of cable tray/ladder 6 23-May-24 30-May-24 1346
2nd Fix 8 30-May-24 09-Jun-24 3950
SB3ECS-1F-EL-POW10 Power cable pulling 8 30-May-24 09-Jun-24 3950
3rd Fix 18 09-Jun-24 04-Jul-24 1506
SB3ECS-1F-EL-POW10 Installation of LV panels 5 09-Jun-24 15-Jun-24 80
SB3ECS-1F-EL-POW10 Installation of disconnect switches 4 15-Jun-24 24-Jun-24 956
SB3ECS-1F-EL-POW10 Power cable termination 5 24-Jun-24 30-Jun-24 194
SB3ECS-1F-EL-POW10 Installation of power outlet 4 30-Jun-24 04-Jul-24 276
Lighting 58 23-May-24 04-Aug-24 14027
1st Fix 27 23-May-24 29-Jun-24 7134
SB3ECS-1F-EL-LTG100 Installation of utility boxes 7 23-May-24 01-Jun-24 2093
SB3ECS-1F-EL-LGT100 Installation of EMT conduit and fittings 20 01-Jun-24 29-Jun-24 5041
2nd Fix 10 29-Jun-24 10-Jul-24 4000
SB3ECS-1F-EL-LGT102 Lighting cable pulling 10 29-Jun-24 10-Jul-24 4000
3rd Fix 21 10-Jul-24 04-Aug-24 2893
SB3ECS-1F-EL-LGT103 Installation of lighting fixtures 8 10-Jul-24 20-Jul-24 2306
SB3ECS-1F-EL-LGT104 Installation of lighting switches 6 20-Jul-24 27-Jul-24 161
SB3ECS-1F-EL-LGT105 Lighting cable termination 7 27-Jul-24 04-Aug-24 426
Fire Detection and Alarm System
S 96 29-Jun-24 20-Oct-24 7921
1st Fix 28 29-Jun-24 31-Jul-24 6271
SB3ECS-1F-EL-FDA105 Installation of utility boxes 5 29-Jun-24 04-Jul-24 1413
SB3ECS-1F-EL-FDA100 Installation of EMT conduit and fittings 23 04-Jul-24 31-Jul-24 4858
2nd Fix 6 01-Aug-24 07-Aug-24 684
SB3ECS-1F-EL-FDA10 FDAS cable pulling 6 01-Aug-24 07-Aug-24 684
3rd Fix 8 10-Oct-24 20-Oct-24 966
SB3ECS-1F-EL-FDA102 Installation of FDAS devices 5 10-Oct-24 16-Oct-24 753
SB3ECS-1F-EL-FDA104 FDAS cable termination 3 16-Oct-24 20-Oct-24 213
Telecommunication 77 01-Aug-24 30-Oct-24 13224
1st Fix 21 01-Aug-24 26-Aug-24 7543
SB3ECS-1F-EL-TEL100 Installation of utility boxes 4 01-Aug-24 06-Aug-24 1281
SB3ECS-1F-EL-TEL101 Installation of EMT conduit and fittings 5 06-Aug-24 12-Aug-24 4406

Primary Baseline Remaining Work Baseline Milestone Summary Page 47 of 87

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023
 PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS PROJECT BASELINE
CONTRACT NO : 6601000197 SCHEDULE

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
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 Jan Feb Mar Apr
SB3ECS-1F-EL-TEL102 Installation of cable tray/ladder 12 12-Aug-24 26-Aug-24 938
SB3ECS-1F-EL-TEL103 Installation of flexible conduit 5 12-Aug-24 18-Aug-24 918
2nd Fix 29 26-Aug-24 30-Sep-24 3766
SB3ECS-1F-EL-TEL106 CAT-06 cable pulling 7 26-Aug-24 03-Sep-24 2599
SB3ECS-1F-EL-TEL107 Fiber optic cable pulling 8 03-Sep-24 12-Sep-24 94
SB3ECS-1F-EL-TEL104 AWG cable pulling 2 12-Sep-24 15-Sep-24 323
SB3ECS-1F-EL-TEL117 Control cable pulling 4 15-Sep-24 19-Sep-24 735
SB3ECS-1F-EL-TEL105 Coaxial cable pulling 8 19-Sep-24 30-Sep-24 15
3rd Fix 41 12-Sep-24 30-Oct-24 1915
SB3ECS-1F-EL-TEL108 Installation telecom rack 4 12-Sep-24 16-Sep-24 116
SB3ECS-1F-EL-TEL109 Installation of FOC patch panel 4 16-Sep-24 21-Sep-24 804
SB3ECS-1F-EL-FDA106 Telecom cable termination 4 21-Sep-24 26-Sep-24 86
SB3ECS-1F-EL-TEL110 Installation of VoIP & Data System devices and accessories 6 26-Sep-24 03-Oct-24 363
SB3ECS-1F-EL-TEL111 Installation of Clock, Bell & Signage System devices and accessories 4 03-Oct-24 08-Oct-24 62
SB3ECS-1F-EL-TEL112 Installation of CCTV System devices and accessories 4 08-Oct-24 13-Oct-24 128
SB3ECS-1F-EL-TEL113 Installation of Sound & Paging System devices and accessories 4 13-Oct-24 17-Oct-24 48
SB3ECS-1F-EL-TEL114 Installation of AV System devices and accessories 4 17-Oct-24 22-Oct-24 258
SB3ECS-1F-EL-TEL115 Installation of BMS System devices and accessories 4 22-Oct-24 27-Oct-24 20
SB3ECS-1F-EL-TEL116 Installation of IT Equipment devices and accessories 3 27-Oct-24 30-Oct-24 30
Roof Floor 21 30-May-24 29-Jun-24 3273
Power 21 30-May-24 29-Jun-24 2575
1st Fix 7 30-May-24 08-Jun-24 1420
SB3ECS-RF-EL-POW10 Installation of cable tray/ladder 3 30-May-24 03-Jun-24 300
SB3ECS-RF-EL-POW10 Installation of conduits 4 03-Jun-24 08-Jun-24 1120
2nd Fix 4 08-Jun-24 12-Jun-24 878
SB3ECS-RF-EL-POW10 Power cable pulling 4 08-Jun-24 12-Jun-24 878
3rd Fix 10 12-Jun-24 29-Jun-24 277
SB3ECS-RF-EL-POW10 Installation of disconnect switches 6 12-Jun-24 24-Jun-24 223
SB3ECS-RF-EL-POW10 Power cable termination 2 24-Jun-24 26-Jun-24 42
SB3ECS-RF-EL-POW10 Installation of power outlet 2 26-Jun-24 29-Jun-24 12
Telecommunication 6 03-Jun-24 10-Jun-24 698
1st Fix 4 03-Jun-24 08-Jun-24 620
SB3ECS-RF-EL-TEL102 Installation of cable tray/ladder 2 03-Jun-24 05-Jun-24 212
SB3ECS-RF-EL-TEL103 Installation of conduits 2 05-Jun-24 08-Jun-24 408
2nd Fix 2 08-Jun-24 10-Jun-24 78
SB3ECS-RF-EL-TEL117 Control cable pulling 2 08-Jun-24 10-Jun-24 78
External Works 201 23-Jan-24 30-Sep-24 2599
Building Service Connection
Connectio 201 23-Jan-24 30-Sep-24 290
SB3ECS-EXW-1000 Tie-in to sewer network 2 23-Jan-24 25-Jan-24 58
SB3ECS-EXW-1010 Tie-in to potable water network 2 25-Jan-24 28-Jan-24 58
SB3ECS-EXW-1020 Tie-in to fire water network 2 05-Feb-24 07-Feb-24 58
SB3ECS-EXW-1030 Tie-in to electric power network 2 25-Sep-24 28-Sep-24 58
SB3ECS-EXW-1500 Tie-in to telecom fiber optic cable network 2 28-Sep-24 30-Sep-24 58
Grounding / Lightning Prot
Protection 8 24-Jul-24 03-Aug-24 562
SB3ECS-EXW-1040 Installation of grounding wire 4 24-Jul-24 29-Jul-24 528
SB3ECS-EXW-1050 Installation of grounding rod below ground 2 29-Jul-24 31-Jul-24 20
SB3ECS-EXW-1060 Installation of air terminal on parapet wall 2 31-Jul-24 03-Aug-24 14
Ramp and Stair-on-grade 10 30-Jan-24 11-Feb-24 1345

Primary Baseline Remaining Work Baseline Milestone Summary Page 48 of 87

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023
 PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS PROJECT BASELINE
CONTRACT NO : 6601000197 SCHEDULE

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
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 Jan Feb Mar Apr
SB3ECS-EXW-1370 Backfilling works 2 30-Jan-24 01-Feb-24 6
SB3ECS-EXW-1400 Concreting of Ramp and Stair-on-grade 8 01-Feb-24 11-Feb-24 1339
Metals 4 11-Feb-24 15-Feb-24 402
SB3ECS-EXW-1140 Installation of metal handrail / railings 2 11-Feb-24 13-Feb-24 312
SB3ECS-EXW-1180 Installation of steel cage ladder 2 13-Feb-24 15-Feb-24 90
UTILITY BUILDING 55 18-Sep-23 22-Nov-23 11129
Civil / Structural Works 29 18-Sep-23 23-Oct-23 9263
Cast-in-Situ Reinforcement Concrete 24 18-Sep-23 17-Oct-23 4812
Footing 6 18-Sep-23 26-Sep-23 493
SB3-UTILBLDG-ST1000 Structural excavation and compaction 2 18-Sep-23 20-Sep-23 73
SB3-UTILBLDG-ST1010 Lean concreting 2 20-Sep-23 24-Sep-23 20
SB3-UTILBLDG-ST1020 Concreting of wall footing 2 24-Sep-23 26-Sep-23 400
Pedestal 7 26-Sep-23 04-Oct-23 2207
SB3-UTILBLDG-ST1030 Concreting of pedestal wall 3 26-Sep-23 30-Sep-23 1868
SB3-UTILBLDG-ST1040 Waterproofing works 2 30-Sep-23 02-Oct-23 292
SB3-UTILBLDG-ST1050 Structural backfill above foundation 2 02-Oct-23 04-Oct-23 47
Slab-on-Grade 7 04-Oct-23 12-Oct-23 1248
SB3-UTILBLDG-ST1060 Installation of PVC conduit, pipe and fittings for utilities 2 04-Oct-23 07-Oct-23 132
SB3-UTILBLDG-ST1070 Application of termite protection 2 07-Oct-23 09-Oct-23 98
SB3-UTILBLDG-ST1080 Concreting of SOG 3 09-Oct-23 12-Oct-23 1018
Concrete Pad 4 12-Oct-23 17-Oct-23 864
SB3-UTILBLDG-ST1100 Lean concreting 2 12-Oct-23 15-Oct-23 34
SB3-UTILBLDG-ST1110 Concreting of pad foundation 2 15-Oct-23 17-Oct-23 830
Precast Concrete 9 12-Oct-23 23-Oct-23 4451
SB3-UTILBLDG-ST1120 Installation of precast concrete wall panel 4 12-Oct-23 17-Oct-23 3416
SB3-UTILBLDG-ST1130 Wall panel alignment and joint grouting 3 17-Oct-23 21-Oct-23 947
SB3-UTILBLDG-ST1140 Installation of precast hollow core slab 2 21-Oct-23 23-Oct-23 88
Architectural Works 16 23-Oct-23 11-Nov-23 461
Built-up Roofing System 10 23-Oct-23 04-Nov-23 255
SB3-UTILBLDG-AR1000 Light weight concrete 2 23-Oct-23 25-Oct-23 26
SB3-UTILBLDG-AR1010 Intallation of adhered vapor control layer 2 25-Oct-23 28-Oct-23 83
SB3-UTILBLDG-AR1020 Installation of thermal insulation 2 28-Oct-23 30-Oct-23 50
SB3-UTILBLDG-AR1030 Installation of PVC membrane 2 30-Oct-23 01-Nov-23 50
SB3-UTILBLDG-AR1040 Installation of metal flashing 2 01-Nov-23 04-Nov-23 46
Finishes 6 04-Nov-23 11-Nov-23 139
SB3-UTILBLDG-AR1060 Application of primer paint on walls and ceiling 2 04-Nov-23 06-Nov-23 27
SB3-UTILBLDG-AR1070 Application of final paint on walls and ceiling 2 06-Nov-23 08-Nov-23 23
SB3-UTILBLDG-AR1090 Application of epoxy paint on floors 2 08-Nov-23 11-Nov-23 89
Metal Works 4 04-Nov-23 08-Nov-23 67
SB3-UTILBLDG-AR1050 Installation of hollow metal doors 2 04-Nov-23 06-Nov-23 52
SB3-UTILBLDG-AR1080 Installation of steel gate 2 06-Nov-23 08-Nov-23 15
Mechanical Works 8 17-Oct-23 26-Oct-23 354
SB3-UTILBLDG-ME1000 Installation of FRP tank 2 17-Oct-23 19-Oct-23 68
SB3-UTILBLDG-ME1010 Laying of metallic pipe & fittings, 200mm dia. Average 2 19-Oct-23 22-Oct-23 61
SB3-UTILBLDG-ME1020 Installation of water pump 2 22-Oct-23 24-Oct-23 127
SB3-UTILBLDG-ME1030 Installation of HVAC Equipment 2 24-Oct-23 26-Oct-23 98
Electrical Works 16 04-Nov-23 22-Nov-23 1051
Power 16 04-Nov-23 22-Nov-23 416

Primary Baseline Remaining Work Baseline Milestone Summary Page 49 of 87

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023
 PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS PROJECT BASELINE
CONTRACT NO : 6601000197 SCHEDULE

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
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 Jan Feb Mar Apr
SB3-UTILBLDG-EL1000 Installation of electrical conduits 2 04-Nov-23 06-Nov-23 84
SB3-UTILBLDG-EL1010 Installation of utility boxes 2 06-Nov-23 08-Nov-23 12
SB3-UTILBLDG-EL1030 Installation of disconnect switches 4 08-Nov-23 13-Nov-23 179
SB3-UTILBLDG-EL1140 Installation of MV Equipment 2 13-Nov-23 15-Nov-23 83
SB3-UTILBLDG-EL1050 Power cable pulling 2 15-Nov-23 18-Nov-23 35
SB3-UTILBLDG-EL1070 Power cable termination 2 18-Nov-23 20-Nov-23 12
SB3-UTILBLDG-EL1080 Installation of power outlet 2 20-Nov-23 22-Nov-23 11
Lighting 12 06-Nov-23 20-Nov-23 327
SB3-UTILBLDG-EL1020 Installation of utility boxes 2 06-Nov-23 08-Nov-23 29
SB3-UTILBLDG-EL1040 Installation of electrical conduits 2 08-Nov-23 11-Nov-23 141
SB3-UTILBLDG-EL1060 Lighting cable pulling 2 11-Nov-23 13-Nov-23 36
SB3-UTILBLDG-EL1100 Installation of lighting fixtures 2 13-Nov-23 15-Nov-23 102
SB3-UTILBLDG-EL1120 Installation of lighting switches 2 15-Nov-23 18-Nov-23 5
SB3-UTILBLDG-EL1130 Lighting cable termination 2 18-Nov-23 20-Nov-23 14
Grounding 6 13-Nov-23 20-Nov-23 308
SB3-UTILBLDG-EL1090 Installation of grounding wire 4 13-Nov-23 18-Nov-23 288
SB3-UTILBLDG-EL1110 Installation of grounding rod below ground 2 18-Nov-23 20-Nov-23 20
SHADED PLAYGROUND (BICYCLE
(BIC TRACK, SAND YARD, HABITAT/GARDEN 302 09-Oct-23 13-Oct-24 13649
Cast-in-Situ Reinforced Concrete
Con 21 09-Oct-23 02-Nov-23 3732
Footing 7 09-Oct-23 17-Oct-23 411
SB3-SHADEDPGBSH100 Structural excavation and compaction 2 09-Oct-23 11-Oct-23 50
SB3-SHADEDPGBSH101 Lean concreting 2 11-Oct-23 14-Oct-23 19
SB3-SHADEDPGBSH102 Concreting of column footing 3 14-Oct-23 17-Oct-23 342
Column 8 17-Oct-23 26-Oct-23 992
SB3-SHADEDPGBSH103 Concreting of round column 4 17-Oct-23 22-Oct-23 908
SB3-SHADEDPGBSH104 Waterproofing works 2 22-Oct-23 24-Oct-23 59
SB3-SHADEDPGBSH105 Structural backfill above foundation 2 24-Oct-23 26-Oct-23 25
Slab-on-Grade 6 26-Oct-23 02-Nov-23 2329
SB3-SHADEDPGBSH106 Spreading and compacting of aggregate base course, 100mm thk. Ave 2 26-Oct-23 29-Oct-23 51
SB3-SHADEDPGBSH107 Concreting of SOG 4 29-Oct-23 02-Nov-23 2278
Metal Works 18 02-Nov-23 23-Nov-23 5609
SB3-SHADEDPGBSH1080 Installation of steel space framing 12 02-Nov-23 16-Nov-23 4101
SB3-SHADEDPGBSH1090 Installation of metal panel roof panel 6 16-Nov-23 23-Nov-23 1508
Floor Finishes 6 23-Nov-23 30-Nov-23 3817
SB3-SHADEDPGBSH1100 Installation of rubber flooring 6 23-Nov-23 30-Nov-23 3817
School equipment 2 10-Oct-24 13-Oct-24 66
SB3-SHADEDPGBSH1170 Installation of playground equipment and accessories 2 10-Oct-24 13-Oct-24 66
Electrical Lighting 14 23-Nov-23 10-Dec-23 425
SB3-SHADEDPGBSH1110 Installation of utility boxes 2 23-Nov-23 26-Nov-23 41
SB3-SHADEDPGBSH1120 Installation of electrical conduits 4 26-Nov-23 30-Nov-23 222
SB3-SHADEDPGBSH1130 Lighting cable pulling 2 30-Nov-23 03-Dec-23 54
SB3-SHADEDPGBSH1140 Installation of lighting fixtures 2 03-Dec-23 05-Dec-23 90
SB3-SHADEDPGBSH1150 Installation of lighting switches 2 05-Dec-23 07-Dec-23 6
SB3-SHADEDPGBSH1160 Lighting cable termination 2 07-Dec-23 10-Dec-23 12
SHADED PLAYGROUND 37 02-Nov-23 16-Dec-23 4739
Cast-in-Situ Reinforced Concrete
Con 17 02-Nov-23 22-Nov-23 1237
Footing 6 02-Nov-23 09-Nov-23 154
SB3-SHADEDPLAYG1000 Structural excavation and compaction 2 02-Nov-23 05-Nov-23 20

Primary Baseline Remaining Work Baseline Milestone Summary Page 50 of 87

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023
 PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS PROJECT BASELINE
CONTRACT NO : 6601000197 SCHEDULE

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
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 Jan Feb Mar Apr
SB3-SHADEDPLAYG1010 Lean concreting 2 05-Nov-23 07-Nov-23 9
SB3-SHADEDPLAYG1020 Concreting of column footing 2 07-Nov-23 09-Nov-23 125
Column 7 09-Nov-23 18-Nov-23 367
SB3-SHADEDPLAYG1030 Concreting of round column 3 09-Nov-23 13-Nov-23 332
SB3-SHADEDPLAYG1040 Waterproofing works 2 13-Nov-23 15-Nov-23 26
SB3-SHADEDPLAYG1050 Structural backfill above foundation 2 15-Nov-23 18-Nov-23 9
Slab-on-Grade 4 18-Nov-23 22-Nov-23 716
SB3-SHADEDPLAYG1060 Spreading and compacting of aggregate base course, 100mm thk. Ave 2 18-Nov-23 20-Nov-23 20
SB3-SHADEDPLAYG1070 Concreting of SOG 2 20-Nov-23 22-Nov-23 696
Metal Works 8 22-Nov-23 02-Dec-23 2053
SB3-SHADEDPLAYG1080 Installation of steel space framing 5 22-Nov-23 28-Nov-23 1501
SB3-SHADEDPLAYG1090 Installation of metal panel roof panel 3 28-Nov-23 02-Dec-23 552
Floor Finishes 4 02-Dec-23 06-Dec-23 1165
SB3-SHADEDPLAYG1100 Installation of rubber flooring 4 02-Dec-23 06-Dec-23 1165
School equipment 2 06-Dec-23 09-Dec-23 66
SB3-SHADEDPLAYG1170 Installation of playground equipment and accessories 2 06-Dec-23 09-Dec-23 66
Electrical Lighting 12 02-Dec-23 16-Dec-23 218
SB3-SHADEDPLAYG1110 Installation of utility boxes 2 02-Dec-23 04-Dec-23 27
SB3-SHADEDPLAYG1120 Installation of electrical conduits 2 04-Dec-23 06-Dec-23 114
SB3-SHADEDPLAYG1130 Lighting cable pulling 2 06-Dec-23 09-Dec-23 32
SB3-SHADEDPLAYG1140 Installation of lighting fixtures 2 09-Dec-23 11-Dec-23 37
SB3-SHADEDPLAYG1150 Installation of lighting switches 2 11-Dec-23 13-Dec-23 3
SB3-SHADEDPLAYG1160 Lighting cable termination 2 13-Dec-23 16-Dec-23 5
BASKETBALL / VOLLEYBALL
VOLLEYBAL COVERED COURT 37 09-Nov-23 23-Dec-23 4684
Cast-in-Situ Reinforced Concrete
Con 17 09-Nov-23 29-Nov-23 1468
Footing 6 09-Nov-23 16-Nov-23 154
SB3-B/VCOVCOURT1030 Structural excavation and compaction 2 09-Nov-23 12-Nov-23 20
SB3-B/VCOVCOURT1040 Lean concreting 2 12-Nov-23 14-Nov-23 9
SB3-B/VCOVCOURT1050 Concreting of column footing 2 14-Nov-23 16-Nov-23 125
Column 7 16-Nov-23 25-Nov-23 367
SB3-B/VCOVCOURT1000 Concreting of round column 3 16-Nov-23 20-Nov-23 332
SB3-B/VCOVCOURT1010 Waterproofing works 2 20-Nov-23 22-Nov-23 26
SB3-B/VCOVCOURT1020 Structural backfill above foundation 2 22-Nov-23 25-Nov-23 9
Slab-on-Grade 4 25-Nov-23 29-Nov-23 947
SB3-B/VCOVCOURT1060 Spreading and compacting of aggregate base course, 100mm thk. Ave 2 25-Nov-23 27-Nov-23 25
SB3-B/VCOVCOURT1070 Concreting of SOG 2 27-Nov-23 29-Nov-23 922
Metal Works 8 29-Nov-23 09-Dec-23 2659
SB3-B/VCOVCOURT1080 Installation of steel space framing 5 29-Nov-23 05-Dec-23 1943
SB3-B/VCOVCOURT1090 Installation of metal panel roof panel 3 05-Dec-23 09-Dec-23 716
Floor Finishes 8 11-Dec-23 20-Dec-23 37
SB3-B/VCOVCOURT1100 Installation of rubber flooring 6 11-Dec-23 18-Dec-23 20
SB3-B/VCOVCOURT1110 Application of paint on sport court 2 18-Dec-23 20-Dec-23 17
School equipment 2 09-Dec-23 11-Dec-23 198
SB3-B/VCOVCOURT1120 Installation of playground equipment and accessories 2 09-Dec-23 11-Dec-23 198
Electrical Lighting 12 09-Dec-23 23-Dec-23 322
SB3-B/VCOVCOURT1130 Installation of utility boxes 2 09-Dec-23 11-Dec-23 41
SB3-B/VCOVCOURT1140 Installation of electrical conduits 2 11-Dec-23 13-Dec-23 167

Primary Baseline Remaining Work Baseline Milestone Summary Page 51 of 87

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023
 PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS PROJECT BASELINE
CONTRACT NO : 6601000197 SCHEDULE

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
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 Jan Feb Mar Apr
SB3-B/VCOVCOURT1150 Lighting cable pulling 2 13-Dec-23 16-Dec-23 44
SB3-B/VCOVCOURT1160 Installation of lighting fixtures 2 16-Dec-23 18-Dec-23 59
SB3-B/VCOVCOURT1170 Installation of lighting switches 2 18-Dec-23 20-Dec-23 3
SB3-B/VCOVCOURT1180 Lighting cable termination 2 20-Dec-23 23-Dec-23 8
GUARD ROOM 57 22-Nov-23 28-Jan-24 4561
Civil / Structural Works 31 22-Nov-23 28-Dec-23 3083
Cast-in-Situ Reinforcement Concrete 31 22-Nov-23 28-Dec-23 809
Footing 7 22-Nov-23 30-Nov-23 254
SB3-SECGUARD-ST100 Structural excavation and compaction 2 22-Nov-23 25-Nov-23 20
SB3-SECGUARD-ST101 Lean concreting 2 25-Nov-23 27-Nov-23 11
SB3-SECGUARD-ST102 Concreting of wall footing 3 27-Nov-23 30-Nov-23 223
Pedestal 6 30-Nov-23 07-Dec-23 258
SB3-SECGUARD-ST103 Concreting of wall pedestal 2 30-Nov-23 03-Dec-23 211
SB3-SECGUARD-ST104 Waterproofing works 2 03-Dec-23 05-Dec-23 33
SB3-SECGUARD-ST105 Structural backfill above foundation 2 05-Dec-23 07-Dec-23 14
Slab-on-Grade 6 07-Dec-23 14-Dec-23 280
SB3-SECGUARD-ST106 Installation of PVC conduit, pipe and fittings for utilities 2 07-Dec-23 10-Dec-23 69
SB3-SECGUARD-ST107 Application of termite protection 2 10-Dec-23 12-Dec-23 10
SB3-SECGUARD-ST108 Concreting of SOG 2 12-Dec-23 14-Dec-23 201
Equipment Foundation 2 26-Dec-23 28-Dec-23 17
SB3-SECGUARD-ST114 Concreting of equipment foundation 2 26-Dec-23 28-Dec-23 17
Precast Concrete 8 14-Dec-23 24-Dec-23 2274
SB3-SECGUARD-ST1090 Installation of precast concrete wall panel 4 14-Dec-23 19-Dec-23 1767
SB3-SECGUARD-ST1100 Wall panel alignment and joint grouting 2 19-Dec-23 21-Dec-23 489
SB3-SECGUARD-ST1110 Installation of precast hollow core slab 2 21-Dec-23 24-Dec-23 18
Architectural 28 24-Dec-23 25-Jan-24 686
Built-up Roofing System 10 24-Dec-23 04-Jan-24 67
SB3-SECGUARD-AR1000 Light weight concrete 2 24-Dec-23 26-Dec-23 11
SB3-SECGUARD-AR1010 Intallation of adhered vapor control layer 2 26-Dec-23 28-Dec-23 15
SB3-SECGUARD-AR1020 Installation of thermal insulation 2 28-Dec-23 31-Dec-23 12
SB3-SECGUARD-AR1030 Installation of PVC membrane 2 31-Dec-23 02-Jan-24 12
SB3-SECGUARD-AR1040 Installation of metal flashing 2 02-Jan-24 04-Jan-24 17
Finishes 10 07-Jan-24 18-Jan-24 429
Floor Finishes 6 07-Jan-24 14-Jan-24 196
SB3-SECGUARD-AR106 Screeding 2 07-Jan-24 09-Jan-24 11
SB3-SECGUARD-AR110 Waterproofing of wet areas 2 09-Jan-24 11-Jan-24 11
SB3-SECGUARD-AR107 Installation of ceramic floor tiles 2 09-Jan-24 11-Jan-24 84
SB3-SECGUARD-AR113 Installation of quarry floor tiles 2 11-Jan-24 14-Jan-24 90
Wall Finishes 3 10-Jan-24 14-Jan-24 141
SB3-SECGUARD-AR108 Installation of ceramic wall tiles 3 10-Jan-24 14-Jan-24 141
Ceiling Finishes 4 11-Jan-24 16-Jan-24 10
SB3-SECGUARD-AR109 Application of primer paint on walls and ceiling 2 11-Jan-24 14-Jan-24 5
SB3-SECGUARD-AR112 Application of final paint on walls and ceiling 2 14-Jan-24 16-Jan-24 5
Base 2 16-Jan-24 18-Jan-24 82
SB3-SECGUARD-AR114 Installation of tile base 2 16-Jan-24 18-Jan-24 82
Doors and Windows 14 04-Jan-24 21-Jan-24 76
Doors 6 14-Jan-24 21-Jan-24 60
SB3-SECGUARD-AR111 Installation of wooden and steel door frame 2 14-Jan-24 16-Jan-24 38

Primary Baseline Remaining Work Baseline Milestone Summary Page 52 of 87

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023
 PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS PROJECT BASELINE
CONTRACT NO : 6601000197 SCHEDULE

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
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 Jan Feb Mar Apr
SB3-SECGUARD-AR116 Installation of steel doors 2 16-Jan-24 18-Jan-24 15
SB3-SECGUARD-AR118 Installation of wooden doors 2 18-Jan-24 21-Jan-24 7
Windows 2 04-Jan-24 07-Jan-24 16
SB3-SECGUARD-AR105 Installation of aluminum framed glass windows 2 04-Jan-24 07-Jan-24 16
FFE 2 23-Jan-24 25-Jan-24 33
SB3-SECGUARD-AR1190 Installation of furnitures 2 23-Jan-24 25-Jan-24 33
Specialties 4 16-Jan-24 21-Jan-24 81
SB3-SECGUARD-AR1150 Installation of toilet accessories 2 16-Jan-24 18-Jan-24 20
SB3-SECGUARD-AR1170 Installation of aluminum trellis 2 18-Jan-24 21-Jan-24 61
Mechanical 16 04-Jan-24 23-Jan-24 233
Plumbing 16 04-Jan-24 23-Jan-24 152
1st Fix 4 04-Jan-24 09-Jan-24 124
SB3-SECGUARD-ME100 Installation of sewer pipe and fittings 2 04-Jan-24 07-Jan-24 59
SB3-SECGUARD-ME102 Installation of potable water pipe and fittings 2 07-Jan-24 09-Jan-24 65
2nd Fix 4 18-Jan-24 23-Jan-24 28
SB3-SECGUARD-ME105 Installation of sanitary fixtures 2 18-Jan-24 21-Jan-24 20
SB3-SECGUARD-ME107 Installation of floor drain and clean-out 2 21-Jan-24 23-Jan-24 8
HVAC System 14 04-Jan-24 21-Jan-24 79
2nd Fix 14 04-Jan-24 21-Jan-24 79
SB3-SECGUARD-ME101 Installation of HVAC equipment 2 04-Jan-24 07-Jan-24 51
SB3-SECGUARD-ME103 Installation of FCU 2 16-Jan-24 18-Jan-24 18
SB3-SECGUARD-ME104 Installation of exhaust fans 2 18-Jan-24 21-Jan-24 10
Fire Protection 2 21-Jan-24 23-Jan-24 2
2nd Fix 2 21-Jan-24 23-Jan-24 2
SB3-SECGUARD-ME106 Installation of fire extinguishers 2 21-Jan-24 23-Jan-24 2
Electrical 20 04-Jan-24 28-Jan-24 288
Power 18 04-Jan-24 25-Jan-24 107
1st Fix 6 04-Jan-24 11-Jan-24 68
SB3-SECGUARD-EL100 Installation of PVC conduit 2 04-Jan-24 07-Jan-24 37
SB3-SECGUARD-EL101 Installation of utility boxes 2 07-Jan-24 09-Jan-24 11
SB3-SECGUARD-EL102 Installation of EMT conduit and fittings 2 09-Jan-24 11-Jan-24 20
2nd Fix 2 11-Jan-24 14-Jan-24 9
SB3-SECGUARD-EL103 Power cable pulling 2 11-Jan-24 14-Jan-24 9
3rd Fix 8 16-Jan-24 25-Jan-24 30
SB3-SECGUARD-EL108 Installation of LV panels 2 16-Jan-24 18-Jan-24 5
SB3-SECGUARD-EL110 Installation of disconnect switches 2 18-Jan-24 21-Jan-24 17
SB3-SECGUARD-EL113 Power cable termination 2 21-Jan-24 23-Jan-24 2
SB3-SECGUARD-EL114 Installation of power outlet 2 23-Jan-24 25-Jan-24 6
Lighting 12 11-Jan-24 25-Jan-24 110
1st Fix 4 11-Jan-24 16-Jan-24 54
SB3-SECGUARD-EL104 Installation of utility boxes 2 11-Jan-24 14-Jan-24 9
SB3-SECGUARD-EL105 Installation of EMT conduit and fittings 2 14-Jan-24 16-Jan-24 45
2nd Fix 2 16-Jan-24 18-Jan-24 9
SB3-SECGUARD-EL109 Lighting cable pulling 2 16-Jan-24 18-Jan-24 9
3rd Fix 6 18-Jan-24 25-Jan-24 47
SB3-SECGUARD-EL115 Installation of lighting fixtures 2 18-Jan-24 21-Jan-24 37
SB3-SECGUARD-EL118 Installation of lighting switches 2 21-Jan-24 23-Jan-24 5
SB3-SECGUARD-EL119 Lighting cable termination 2 23-Jan-24 25-Jan-24 5
Telecommunication 12 14-Jan-24 28-Jan-24 71

Primary Baseline Remaining Work Baseline Milestone Summary Page 53 of 87

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023
 PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS PROJECT BASELINE
CONTRACT NO : 6601000197 SCHEDULE

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
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 Jan Feb Mar Apr
1st Fix 4 14-Jan-24 18-Jan-24 29
SB3-SECGUARD-EL106 Installation of utility boxes 2 14-Jan-24 16-Jan-24 5
SB3-SECGUARD-EL107 Installation of EMT conduit and fittings 2 16-Jan-24 18-Jan-24 24
2nd Fix 2 18-Jan-24 21-Jan-24 12
SB3-SECGUARD-EL112 Telecom cable pulling 2 18-Jan-24 21-Jan-24 12
3rd Fix 6 21-Jan-24 28-Jan-24 30
SB3-SECGUARD-EL1110 Installation of control panel 2 21-Jan-24 23-Jan-24 14
SB3-SECGUARD-EL116 Telecom cable termination 2 23-Jan-24 25-Jan-24 2
SB3-SECGUARD-EL117 Installation of Telecom devices and accessories 2 25-Jan-24 28-Jan-24 14
External Works 16 09-Jan-24 28-Jan-24 271
Building Service Connection
Connectio 16 09-Jan-24 28-Jan-24 232
SB3-SECGUARD-EX1000 Tie-in to sewer network 2 09-Jan-24 11-Jan-24 58
SB3-SECGUARD-EX1020 Tie-in to potable water network 2 11-Jan-24 14-Jan-24 58
SB3-SECGUARD-EX1070 Tie-in to electric power network 2 23-Jan-24 25-Jan-24 58
SB3-SECGUARD-EX1090 Tie-in to telecom fiber optic cable network 2 25-Jan-24 28-Jan-24 58
Grounding/Lightning Protection
Prote 6 18-Jan-24 25-Jan-24 39
SB3-SECGUARD-EX1080 Installation of grounding wire 2 18-Jan-24 21-Jan-24 14
SB3-SECGUARD-EX1100 Installation of grounding rod below ground 2 21-Jan-24 23-Jan-24 18
SB3-SECGUARD-EX1110 Installation of air terminal on parapet wall 2 23-Jan-24 25-Jan-24 7
SOCCER FIELD 38 13-Dec-23 27-Jan-24 5069
Playground 37 14-Dec-23 27-Jan-24 3875
SB3-SOCCERFIELD1030 Playground leveling and compaction 2 14-Dec-23 17-Dec-23 18
SB3-SOCCERFIELD1200 Installation of rubber flooring 2 16-Jan-24 18-Jan-24 3652
SB3-SOCCERFIELD1100 Laying of carpet grass 2 18-Jan-24 21-Jan-24 106
SB3-SOCCERFIELD1130 Application of paint on sport court 2 21-Jan-24 23-Jan-24 11
SB3-SOCCERFIELD1140 Installation of playground equipment and accessories 3 23-Jan-24 27-Jan-24 88
Bleachers 11 13-Dec-23 26-Dec-23 410
SB3-SOCCERFIELD1190 Concreting works of precast foundation and pedestal 3 13-Dec-23 17-Dec-23 103
SB3-SOCCERFIELD1150 Installation of precast foundation and pedestal 2 17-Dec-23 19-Dec-23 57
SB3-SOCCERFIELD1160 Installation of bleacher shade framing 2 19-Dec-23 21-Dec-23 121
SB3-SOCCERFIELD1170 Installation of bleacher shade cover 2 21-Dec-23 24-Dec-23 48
SB3-SOCCERFIELD1180 Installation of bleachers 2 24-Dec-23 26-Dec-23 81
Fence 26 17-Dec-23 16-Jan-24 564
SB3-SOCCERFIELD1000 Concreting works of precast fence foundation with post and sill-beam 6 17-Dec-23 24-Dec-23 231
SB3-SOCCERFIELD1010 Site excavation for foundation 2 28-Dec-23 31-Dec-23 7
SB3-SOCCERFIELD1020 Installation of precast foundation with post 3 03-Jan-24 07-Jan-24 100
SB3-SOCCERFIELD1050 Installation of precast sill-beam 3 07-Jan-24 10-Jan-24 92
SB3-SOCCERFIELD1080 Structural backfill above foundation 2 10-Jan-24 13-Jan-24 6
SB3-SOCCERFIELD1110 Installation of chainlink fence and gate 3 13-Jan-24 16-Jan-24 128
Electrical 15 24-Dec-23 10-Jan-24 220
SB3-SOCCERFIELD1040 Concreting works of precast pedestal 3 24-Dec-23 27-Dec-23 51
SB3-SOCCERFIELD1060 Installation of precast pedestal 2 01-Jan-24 03-Jan-24 24
SB3-SOCCERFIELD1070 Installation of lighting pole - play ground 2 03-Jan-24 06-Jan-24 38
SB3-SOCCERFIELD1090 Installation of lighting fixtures - flood light 4 06-Jan-24 10-Jan-24 107
SCHOOL BUILDING 4 476 10-May-23 08-Dec-24 391397
GIRLS INTERMEDIATE & SECONDARY
SE SCHOOL BUILDING (2 - STOREY) 476 10-May-23 08-Dec-24 361775
Civil/Structural Works 201 10-May-23 06-Jan-24 65959
Sub-Structure 84 10-May-23 21-Aug-23 49237

Primary Baseline Remaining Work Baseline Milestone Summary Page 54 of 87

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023
 PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS PROJECT BASELINE
CONTRACT NO : 6601000197 SCHEDULE

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
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 Jan Feb Mar Apr
Footing 19 10-May-23 01-Jun-23 6019
SB4GIS-SUB-1000 Structural excavation and compaction 4 10-May-23 15-May-23 873
SB4GIS-SUB-1010 Lean concreting 2 15-May-23 17-May-23 128
SB4GIS-SUB-1020 Concreting of column footing 13 17-May-23 01-Jun-23 5018
Pedestal 16 01-Jun-23 20-Jun-23 7061
SB4GIS-SUB-1030 Concreting of column pedestal 7 01-Jun-23 10-Jun-23 5138
SB4GIS-SUB-1040 Waterproofing works 3 10-Jun-23 13-Jun-23 1352
SB4GIS-SUB-1050 Structural backfill above foundation 6 13-Jun-23 20-Jun-23 571
Grade Beam 26 20-Jun-23 25-Jul-23 17065
SB4GIS-SUB-1100 Lean concreting 2 20-Jun-23 22-Jun-23 65
SB4GIS-SUB-1110 Concreting of grade beam 18 22-Jun-23 18-Jul-23 16323
SB4GIS-SUB-1120 Waterproofing works 6 18-Jul-23 25-Jul-23 677
Slab-on-Grade 23 25-Jul-23 21-Aug-23 19092
SB4GIS-SUB-1060 Installation of PVC conduit, pipe and fittings for utilities 8 25-Jul-23 03-Aug-23 1704
SB4GIS-SUB-1070 Application of termite protection 3 03-Aug-23 07-Aug-23 667
SB4GIS-SUB-1080 Concreting of SOG 12 07-Aug-23 21-Aug-23 16721
Superstructure 117 21-Aug-23 06-Jan-24 16722
Steel 31 21-Aug-23 27-Sep-23 7277
SB4GIS-SUP-1070 Erection of structural steel framing 28 21-Aug-23 24-Sep-23 6921
SB4GIS-SUP-1130 Erection of steel stair 3 24-Sep-23 27-Sep-23 356
Concrete 89 24-Sep-23 06-Jan-24 9445
Composite Slab 30 24-Sep-23 29-Oct-23 8620
SB4GIS-SUP-1080 Installation of steel deck 18 24-Sep-23 15-Oct-23 5340
SB4GIS-SUP-1100 Formworks for RC slab 4 15-Oct-23 19-Oct-23 170
SB4GIS-SUP-1090 Laying of welded wire fabrich sheet 4 19-Oct-23 24-Oct-23 1590
SB4GIS-SUP-1110 Concrete pouring 4 24-Oct-23 29-Oct-23 1520
Wall 2 29-Oct-23 31-Oct-23 337
SB4GIS-SUP-1140 Concreting of wall 2 29-Oct-23 31-Oct-23 337
Equipment Foundation 4 01-Jan-24 06-Jan-24 488
SB4GIS-SUP-1120 Concreting of equipment foundation 4 01-Jan-24 06-Jan-24 488
Architectural Works 334 29-Oct-23 08-Dec-24 136113
Ground Floor 296 29-Oct-23 24-Oct-24 69116
Cladding 57 29-Oct-23 03-Jan-24 14616
Precast Concrete 24 29-Oct-23 26-Nov-23 14525
SB4GIS-GF-ARC-1280 Installation of precast concrete wall cladding panels 16 29-Oct-23 16-Nov-23 11915
SB4GIS-GF-ARC-1290 Wall panel alignment and joint grouting 8 16-Nov-23 26-Nov-23 2610
GRC 2 01-Jan-24 03-Jan-24 91
SB4GIS-GF-ARC-1310 Installation of GRC cladding 2 01-Jan-24 03-Jan-24 91
Masonry Works 54 01-Jan-24 05-Mar-24 3506
SB4GIS-GF-ARC-1000 CHB laying for CMU internal wall 13 01-Jan-24 16-Jan-24 2449
SB4GIS-GF-ARC-1020 Cement plastering 17 13-Feb-24 05-Mar-24 1057
Finishes 172 11-Mar-24 13-Oct-24 46271
Floor Finishes 45 21-Mar-24 20-May-24 14338
SB4GIS-GF-ARC-1060 Screeding 8 21-Mar-24 01-Apr-24 10556
SB4GIS-GF-ARC-1100 Installation of ceramic floor tiles 5 02-Apr-24 09-Apr-24 375
SB4GIS-GF-ARC-1110 Waterproofing of wet areas 2 06-Apr-24 09-Apr-24 157
SB4GIS-GF-ARC-1360 Installation of porcelain floor tiles 10 09-Apr-24 24-Apr-24 1199
SB4GIS-GF-ARC-1130 Installation of marble threshold 2 24-Apr-24 27-Apr-24 65
SB4GIS-GF-ARC-1380 Installation of granite stair tread 2 24-Apr-24 27-Apr-24 85

Primary Baseline Remaining Work Baseline Milestone Summary Page 55 of 87

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023
 PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS PROJECT BASELINE
CONTRACT NO : 6601000197 SCHEDULE

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
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 Jan Feb Mar Apr
SB4GIS-GF-ARC-1370 Resilient flooring 10 27-Apr-24 08-May-24 1650
SB4GIS-GF-ARC-1230 Laying of carpet 4 08-May-24 13-May-24 165
SB4GIS-GF-ARC-1250 Application of epoxy paint on floors 2 13-May-24 15-May-24 8
SB4GIS-GF-ARC-1430 Application of athletic polymer flooring 4 15-May-24 20-May-24 78
Wall Finishes 78 11-Mar-24 24-Jun-24 17893
SB4GIS-GF-ARC-1080 Installation of ceramic wall tiles 20 11-Mar-24 09-Apr-24 2448
SB4GIS-GF-ARC-1140 Gypsum board partition wall 30 28-Apr-24 02-Jun-24 11730
SB4GIS-GF-ARC-1150 Gypsum board wall lining inc. insulation 11 02-Jun-24 15-Jun-24 3564
SB4GIS-GF-ARC-1460 Plywood wall lining 4 15-Jun-24 24-Jun-24 151
Ceiling Finishes 41 15-Jun-24 06-Aug-24 8458
SB4GIS-GF-ARC-1170 Installation of grid channel 25 15-Jun-24 18-Jul-24 5210
SB4GIS-GF-ARC-1210 Installation of gypsum board ceiling 4 18-Jul-24 23-Jul-24 487
SB4GIS-GF-ARC-1330 Installation of acoustic tile ceiling 12 23-Jul-24 06-Aug-24 2761
Painting 42 06-Aug-24 25-Sep-24 4239
SB4GIS-GF-ARC-1160 Application of primer paint on walls and ceiling 25 06-Aug-24 04-Sep-24 2318
SB4GIS-GF-ARC-1180 Application of final paint on walls and ceiling 15 04-Sep-24 22-Sep-24 1904
SB4GIS-GF-ARC-1440 Application of paint on sport court 2 22-Sep-24 25-Sep-24 17
Base 13 28-Sep-24 13-Oct-24 1343
SB4GIS-GF-ARC-1200 Installation of tile base 5 28-Sep-24 03-Oct-24 567
SB4GIS-GF-ARC-1390 Installation of vinyl base 6 03-Oct-24 10-Oct-24 738
SB4GIS-GF-ARC-1400 Application of paint base 2 10-Oct-24 13-Oct-24 38
Doors and Windows 114 01-Feb-24 29-Jun-24 2056
Doors 19 02-Jun-24 29-Jun-24 1553
SB4GIS-GF-ARC-1220 Installation of wooden and steel door frame 6 02-Jun-24 09-Jun-24 632
SB4GIS-GF-ARC-1420 Installation of aluminum framed glass door 8 09-Jun-24 23-Jun-24 441
SB4GIS-GF-ARC-1410 Installation of hollow metal doors 3 23-Jun-24 26-Jun-24 362
SB4GIS-GF-ARC-1240 Installation of wooden doors 2 26-Jun-24 29-Jun-24 118
Windows 9 01-Feb-24 12-Feb-24 503
SB4GIS-GF-ARC-1090 Installation of aluminum framed glass windows 9 01-Feb-24 12-Feb-24 503
Metals 2 23-Jun-24 25-Jun-24 171
SB4GIS-GF-ARC-1470 Installation of metal handrail / railings 2 23-Jun-24 25-Jun-24 171
FFE 10 13-Oct-24 24-Oct-24 1398
SB4GIS-GF-ARC-1260 Installation of furnitures 7 13-Oct-24 21-Oct-24 1266
SB4GIS-GF-ARC-1450 Installation of playground equipment and accessories 3 21-Oct-24 24-Oct-24 132
Specialties 14 22-Sep-24 09-Oct-24 1098
SB4GIS-GF-ARC-1190 Phenolic toilet partition incl. doors 4 22-Sep-24 28-Sep-24 428
SB4GIS-GF-ARC-1270 Installation of toilet & bath accessories 4 28-Sep-24 02-Oct-24 275
SB4GIS-GF-ARC-1340 Installation of aluminum trellis 6 02-Oct-24 09-Oct-24 395
First Floor 310 26-Nov-23 08-Dec-24 57906
Cladding 35 26-Nov-23 06-Jan-24 14573
Precast Concrete 26 26-Nov-23 26-Dec-23 14525
SB4GIS-1F-ARC-1280 Installation of precast concrete wall cladding panels 18 26-Nov-23 17-Dec-23 11915
SB4GIS-1F-ARC-1290 Wall panel alignment and joint grouting 8 17-Dec-23 26-Dec-23 2610
GRC 2 03-Jan-24 06-Jan-24 48
SB4GIS-1F-ARC-1310 Installation of GRC cladding 2 03-Jan-24 06-Jan-24 48
Masonry Works 65 16-Jan-24 07-Apr-24 3506
SB4GIS-1F-ARC-1000 CHB laying for CMU internal wall 13 16-Jan-24 31-Jan-24 2449
SB4GIS-1F-ARC-1020 Cement plastering 17 13-Mar-24 07-Apr-24 1057
Finishes 171 08-May-24 30-Nov-24 36197

Primary Baseline Remaining Work Baseline Milestone Summary Page 56 of 87

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023
 PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS PROJECT BASELINE
CONTRACT NO : 6601000197 SCHEDULE

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
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 Jan Feb Mar Apr
Floor Finishes 43 08-May-24 02-Jul-24 4281
SB4GIS-1F-ARC-1060 Screeding 8 08-May-24 18-May-24 662
SB4GIS-1F-ARC-1100 Installation of ceramic floor tiles 6 18-May-24 25-May-24 375
SB4GIS-1F-ARC-1110 Waterproofing of wet areas 4 20-May-24 25-May-24 157
SB4GIS-1F-ARC-1360 Installation of porcelain floor tiles 10 25-May-24 05-Jun-24 1199
SB4GIS-1F-ARC-1130 Installation of marble threshold 3 05-Jun-24 09-Jun-24 65
SB4GIS-1F-ARC-1370 Resilient flooring 10 09-Jun-24 25-Jun-24 1650
SB4GIS-1F-ARC-1230 Laying of carpet 4 25-Jun-24 30-Jun-24 165
SB4GIS-1F-ARC-1250 Application of epoxy paint on floors 2 30-Jun-24 02-Jul-24 8
Wall Finishes 63 25-May-24 11-Aug-24 17893
SB4GIS-1F-ARC-1080 Installation of ceramic wall tiles 20 25-May-24 22-Jun-24 2448
SB4GIS-1F-ARC-1140 Gypsum board partition wall 28 22-Jun-24 24-Jul-24 11730
SB4GIS-1F-ARC-1150 Gypsum board wall lining inc. insulation 11 24-Jul-24 06-Aug-24 3564
SB4GIS-1F-ARC-1430 Plywood wall lining 4 06-Aug-24 11-Aug-24 151
Ceiling Finishes 41 06-Aug-24 24-Sep-24 8458
SB4GIS-1F-ARC-1170 Installation of grid channel 25 06-Aug-24 04-Sep-24 5210
SB4GIS-1F-ARC-1210 Installation of gypsum board ceiling 4 04-Sep-24 09-Sep-24 487
SB4GIS-1F-ARC-1330 Installation of acoustic tile ceiling 12 09-Sep-24 24-Sep-24 2761
Painting 40 24-Sep-24 10-Nov-24 4222
SB4GIS-1F-ARC-1160 Application of primer paint on walls and ceiling 25 24-Sep-24 23-Oct-24 2318
SB4GIS-1F-ARC-1180 Application of final paint on walls and ceiling 15 23-Oct-24 10-Nov-24 1904
Base 13 14-Nov-24 30-Nov-24 1343
SB4GIS-1F-ARC-1200 Installation of tile base 5 14-Nov-24 20-Nov-24 567
SB4GIS-1F-ARC-1390 Installation of vinyl base 6 20-Nov-24 27-Nov-24 738
SB4GIS-1F-ARC-1400 Application of paint base 2 27-Nov-24 30-Nov-24 38
Doors and Windows 146 12-Feb-24 15-Aug-24 1547
Doors 19 24-Jul-24 15-Aug-24 1044
SB4GIS-1F-ARC-1220 Installation of wooden and steel door frame 6 24-Jul-24 31-Jul-24 479
SB4GIS-1F-ARC-1420 Installation of aluminum framed glass door 8 31-Jul-24 10-Aug-24 249
SB4GIS-1F-ARC-1410 Installation of hollow metal doors 3 10-Aug-24 13-Aug-24 198
SB4GIS-1F-ARC-1240 Installation of wooden doors 2 13-Aug-24 15-Aug-24 118
Windows 9 12-Feb-24 24-Feb-24 503
SB4GIS-1F-ARC-1090 Installation of aluminum framed glass windows 9 12-Feb-24 24-Feb-24 503
Metals 2 13-Aug-24 15-Aug-24 114
SB4GIS-1F-ARC-1440 Installation of metal handrail / railings 2 13-Aug-24 15-Aug-24 114
FFE 7 30-Nov-24 08-Dec-24 1266
SB4GIS-1F-ARC-1260 Installation of furnitures 7 30-Nov-24 08-Dec-24 1266
Specialties 8 10-Nov-24 19-Nov-24 703
SB4GIS-1F-ARC-1190 Phenolic toilet partition incl. doors 4 10-Nov-24 14-Nov-24 428
SB4GIS-1F-ARC-1270 Installation of toilet & bath accessories 4 14-Nov-24 19-Nov-24 275
Roof Floor 32 26-Dec-23 01-Feb-24 9091
Parapet Wall 5 26-Dec-23 01-Jan-24 2574
SB4GIS-ARC-1300 Installation of precast concrete parapet wall 5 26-Dec-23 01-Jan-24 2574
Built-up Roofing System 23 06-Jan-24 01-Feb-24 6081
SB4GIS-ARC-1010 Light weight concrete 3 06-Jan-24 09-Jan-24 481
SB4GIS-ARC-1030 Intallation of adhered vapor control layer 6 09-Jan-24 16-Jan-24 1178
SB4GIS-ARC-1040 Installation of thermal insulation 3 16-Jan-24 20-Jan-24 701
SB4GIS-ARC-1050 Installation of PVC membrane 3 20-Jan-24 23-Jan-24 701

Primary Baseline Remaining Work Baseline Milestone Summary Page 57 of 87

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023
 PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS PROJECT BASELINE
CONTRACT NO : 6601000197 SCHEDULE

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
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 Jan Feb Mar Apr
SB4GIS-ARC-1070 Installation of metal flashing 2 23-Jan-24 25-Jan-24 185
SB4GIS-ARC-1350 Installation of concrete tile walkway 6 25-Jan-24 01-Feb-24 2835
Skylight 5 03-Jan-24 09-Jan-24 436
SB4GIS-ARC-1320 Installation of aluminum framed glass skylight 5 03-Jan-24 09-Jan-24 436
Mechanical Works 258 16-Jan-24 28-Nov-24 48266
Ground Floor 225 16-Jan-24 21-Oct-24 22774
Plumbing 172 16-Jan-24 19-Aug-24 6466
1st Fix 24 16-Jan-24 13-Feb-24 5271
SB4GIS-GF-ME-PLU10 Installation of sewer pipe and fittings 12 16-Jan-24 30-Jan-24 2695
SB4GIS-GF-ME-PLU10 Installation of potable water pipe and fittings 12 30-Jan-24 13-Feb-24 2576
2nd Fix 11 06-Aug-24 19-Aug-24 1195
SB4GIS-GF-ME-PLU10 Installation of sanitary fixtures 6 06-Aug-24 13-Aug-24 618
SB4GIS-GF-ME-PLU10 Installation of floor drain and clean-out 3 13-Aug-24 17-Aug-24 198
SB4GIS-GF-ME-PLU10 Installation of circulating pump 2 13-Aug-24 15-Aug-24 153
SB4GIS-GF-ME-PLU10 Installation of plumbing appliances 3 15-Aug-24 19-Aug-24 226
HVAC System 117 20-May-24 09-Oct-24 12751
1st Fix 31 20-May-24 30-Jun-24 11367
SB4GIS-GF-ME-HVA10 Installation of air duct 18 20-May-24 10-Jun-24 10304
SB4GIS-GF-ME-HVA10 Installation of air duct accessories 13 10-Jun-24 30-Jun-24 1063
2nd Fix 14 22-Sep-24 09-Oct-24 1384
SB4GIS-GF-ME-HVA10 Installation of FCU 2 22-Sep-24 25-Sep-24 29
SB4GIS-GF-ME-HVA10 Installation of air devices 10 25-Sep-24 07-Oct-24 1328
SB4GIS-GF-ME-HVA10 Installation of exhaust fans 2 07-Oct-24 09-Oct-24 27
Fire Protection 201 13-Feb-24 21-Oct-24 3557
1st Fix 10 13-Feb-24 26-Feb-24 2098
SB4GIS-GF-ME-FPR10 Installation of main pipe & fittings 4 13-Feb-24 18-Feb-24 395
SB4GIS-GF-ME-FPR10 Installation of branch pipe & fittings 6 18-Feb-24 26-Feb-24 1703
2nd Fix 64 06-Aug-24 21-Oct-24 1459
SB4GIS-GF-ME-FPR10 Installation of fire sprinkler 7 06-Aug-24 14-Aug-24 1328
SB4GIS-GF-ME-FPR10 Installation of fire equipment cabinets 2 14-Aug-24 17-Aug-24 57
SB4GIS-GF-ME-FPR10 Installation of fire hose and equipment 2 04-Sep-24 07-Sep-24 69
SB4GIS-GF-ME-FPR10 Installation of fire extinguishers 2 19-Oct-24 21-Oct-24 5
First Floor 232 13-Feb-24 26-Nov-24 22774
Plumbing 160 13-Feb-24 02-Sep-24 6466
1st Fix 24 13-Feb-24 13-Mar-24 5271
SB4GIS-1F-ME-PLU100 Installation of sewer pipe and fittings 12 13-Feb-24 28-Feb-24 2695
SB4GIS-1F-ME-PLU10 Installation of potable water pipe and fittings 12 28-Feb-24 13-Mar-24 2576
2nd Fix 14 17-Aug-24 02-Sep-24 1195
SB4GIS-1F-ME-PLU102 Installation of sanitary fixtures 6 17-Aug-24 24-Aug-24 618
SB4GIS-1F-ME-PLU103 Installation of floor drain and clean-out 3 24-Aug-24 27-Aug-24 198
SB4GIS-1F-ME-PLU104 Installation of circulating pump 2 27-Aug-24 29-Aug-24 153
SB4GIS-1F-ME-PLU105 Installation of plumbing appliances 3 29-Aug-24 02-Sep-24 226
HVAC System 127 30-Jun-24 26-Nov-24 12751
1st Fix 31 30-Jun-24 05-Aug-24 11367
SB4GIS-1F-ME-HVA100 Installation of air duct 18 30-Jun-24 21-Jul-24 10304
SB4GIS-1F-ME-HVA10 Installation of air duct accessories 13 21-Jul-24 05-Aug-24 1063
2nd Fix 14 10-Nov-24 26-Nov-24 1384
SB4GIS-1F-ME-HVA104 Installation of FCU 2 10-Nov-24 12-Nov-24 29
SB4GIS-1F-ME-HVA103 Installation of air devices 10 12-Nov-24 24-Nov-24 1328

Primary Baseline Remaining Work Baseline Milestone Summary Page 58 of 87

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023
 PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS PROJECT BASELINE
CONTRACT NO : 6601000197 SCHEDULE

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
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 Jan Feb Mar Apr
SB4GIS-1F-ME-HVA102 Installation of exhaust fans 2 24-Nov-24 26-Nov-24 27
Fire Protection 190 13-Mar-24 05-Nov-24 3557
1st Fix 10 13-Mar-24 28-Mar-24 2098
SB4GIS-1F-ME-FPR100 Installation of main pipe & fittings 4 13-Mar-24 19-Mar-24 395
SB4GIS-1F-ME-FPR10 Installation of branch pipe & fittings 6 19-Mar-24 28-Mar-24 1703
2nd Fix 13 21-Oct-24 05-Nov-24 1459
SB4GIS-1F-ME-FPR102 Installation of fire sprinkler 7 21-Oct-24 29-Oct-24 1328
SB4GIS-1F-ME-FPR103 Installation of fire equipment cabinets 2 29-Oct-24 31-Oct-24 57
SB4GIS-1F-ME-FPR104 Installation of fire hose and equipment 2 31-Oct-24 03-Nov-24 69
SB4GIS-1F-ME-FPR105 Installation of fire extinguishers 2 03-Nov-24 05-Nov-24 5
Roof Floor 210 13-Mar-24 28-Nov-24 2718
Plumbing 15 13-Mar-24 04-Apr-24 1073
1st Fix 13 13-Mar-24 01-Apr-24 1028
SB4GIS-RF-ME-PLU10 Installation of drainage pipes 13 13-Mar-24 01-Apr-24 1028
2nd Fix 2 02-Apr-24 04-Apr-24 45
SB4GIS-RF-ME-PLU10 Installation of floor drain and clean-out 2 02-Apr-24 04-Apr-24 45
HVAC System 98 05-Aug-24 28-Nov-24 1645
1st Fix 6 05-Aug-24 12-Aug-24 1197
SB4GIS-RF-ME-HVA10 Installation of air duct 4 05-Aug-24 10-Aug-24 1087
SB4GIS-RF-ME-HVA10 Installation of air duct accessories 2 10-Aug-24 12-Aug-24 110
2nd Fix 92 12-Aug-24 28-Nov-24 448
SB4GIS-RF-ME-HVA10 Installation of HVAC equipment 3 12-Aug-24 15-Aug-24 432
SB4GIS-RF-ME-HVA10 Installation of exhaust fans 2 26-Nov-24 28-Nov-24 16
Electrical Works 197 05-Mar-24 05-Nov-24 108838
Ground Floor 176 05-Mar-24 12-Oct-24 52965
Power 175 05-Mar-24 10-Oct-24 14886
1st Fix 36 05-Mar-24 25-Apr-24 9972
SB4GIS-GF-EL-POW10 Installation of PVC conduit 12 05-Mar-24 20-Mar-24 5532
SB4GIS-GF-EL-POW10 Installation of utility boxes 6 21-Mar-24 30-Mar-24 315
SB4GIS-GF-EL-POW10 Installation of EMT conduit and fittings 12 30-Mar-24 18-Apr-24 2915
SB4GIS-GF-EL-POW10 Installation of cable tray/ladder 6 18-Apr-24 25-Apr-24 1210
2nd Fix 8 25-Apr-24 05-May-24 3551
SB4GIS-GF-EL-POW10 Power cable pulling 8 25-Apr-24 05-May-24 3551
3rd Fix 15 22-Sep-24 10-Oct-24 1363
SB4GIS-GF-EL-POW10 Installation of LV panels 4 22-Sep-24 28-Sep-24 72
SB4GIS-GF-EL-POW10 Installation of disconnect switches 4 28-Sep-24 02-Oct-24 869
SB4GIS-GF-EL-POW10 Power cable termination 4 02-Oct-24 07-Oct-24 174
SB4GIS-GF-EL-POW10 Installation of power outlet 3 07-Oct-24 10-Oct-24 248
Lighting 146 18-Apr-24 12-Oct-24 14874
1st Fix 24 18-Apr-24 16-May-24 8678
SB4GIS-GF-EL-LTG100 Installation of utility boxes 6 18-Apr-24 25-Apr-24 1881
SB4GIS-GF-EL-LGT100 Installation of EMT conduit and fittings 18 25-Apr-24 16-May-24 6797
2nd Fix 8 16-May-24 26-May-24 3596
SB4GIS-GF-EL-LGT102 Lighting cable pulling 8 16-May-24 26-May-24 3596
3rd Fix 16 22-Sep-24 12-Oct-24 2600
SB4GIS-GF-EL-LGT103 Installation of lighting fixtures 6 22-Sep-24 30-Sep-24 2072
SB4GIS-GF-EL-LGT104 Installation of lighting switches 4 30-Sep-24 05-Oct-24 144
SB4GIS-GF-EL-LGT105 Lighting cable termination 6 05-Oct-24 12-Oct-24 384
Fire Detection and Alarm System
S 120 16-May-24 09-Oct-24 9346

Primary Baseline Remaining Work Baseline Milestone Summary Page 59 of 87

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023
 PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS PROJECT BASELINE
CONTRACT NO : 6601000197 SCHEDULE

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
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 Jan Feb Mar Apr
1st Fix 22 16-May-24 11-Jun-24 7823
SB4GIS-GF-EL-FDA105 Installation of utility boxes 4 16-May-24 21-May-24 1271
SB4GIS-GF-EL-FDA100 Installation of EMT conduit and fittings 18 21-May-24 11-Jun-24 6552
2nd Fix 6 11-Jun-24 23-Jun-24 617
SB4GIS-GF-EL-FDA101 FDAS cable pulling 6 11-Jun-24 23-Jun-24 617
3rd Fix 8 30-Sep-24 09-Oct-24 906
SB4GIS-GF-EL-FDA102 Installation of FDAS devices 4 30-Sep-24 05-Oct-24 677
SB4GIS-GF-EL-FDA103 Installation of Fire Alarm Control Panel 2 05-Oct-24 07-Oct-24 37
SB4GIS-GF-EL-FDA104 FDAS cable termination 2 07-Oct-24 09-Oct-24 192
Telecommunication 83 11-Jun-24 21-Sep-24 13859
1st Fix 20 11-Jun-24 09-Jul-24 8764
SB4GIS-GF-EL-TEL100 Installation of utility boxes 4 11-Jun-24 16-Jun-24 1152
SB4GIS-GF-EL-TEL101 Installation of EMT conduit and fittings 12 16-Jun-24 04-Jul-24 5942
SB4GIS-GF-EL-TEL102 Installation of cable tray/ladder 4 04-Jul-24 09-Jul-24 842
SB4GIS-GF-EL-TEL103 Installation of flexible conduit 2 04-Jul-24 07-Jul-24 828
2nd Fix 19 09-Jul-24 31-Jul-24 3384
SB4GIS-GF-EL-TEL106 CAT-06 cable pulling 6 09-Jul-24 16-Jul-24 2334
SB4GIS-GF-EL-TEL107 Fiber optic cable pulling 2 16-Jul-24 18-Jul-24 85
SB4GIS-GF-EL-TEL104 AWG cable pulling 3 18-Jul-24 22-Jul-24 291
SB4GIS-GF-EL-TEL117 Control cable pulling 6 22-Jul-24 29-Jul-24 660
SB4GIS-GF-EL-TEL105 Coaxial cable pulling 2 29-Jul-24 31-Jul-24 14
3rd Fix 55 18-Jul-24 21-Sep-24 1711
SB4GIS-GF-EL-TEL108 Installation telecom rack 3 18-Jul-24 22-Jul-24 95
SB4GIS-GF-EL-TEL109 Installation of FOC patch panel 3 22-Jul-24 25-Jul-24 722
SB4GIS-GF-EL-FDA106 Telecom cable termination 2 25-Jul-24 28-Jul-24 77
SB4GIS-GF-EL-TEL110 Installation of VoIP & Data System devices and accessories 6 28-Jul-24 04-Aug-24 327
SB4GIS-GF-EL-TEL111 Installation of Clock, Bell & Signage System devices and accessories 3 02-Sep-24 05-Sep-24 56
SB4GIS-GF-EL-TEL112 Installation of CCTV System devices and accessories 3 05-Sep-24 09-Sep-24 113
SB4GIS-GF-EL-TEL113 Installation of Sound & Paging System devices and accessories 3 09-Sep-24 12-Sep-24 44
SB4GIS-GF-EL-TEL114 Installation of AV System devices and accessories 3 12-Sep-24 16-Sep-24 233
SB4GIS-GF-EL-TEL115 Installation of BMS System devices and accessories 2 16-Sep-24 18-Sep-24 17
SB4GIS-GF-EL-TEL116 Installation of IT Equipment devices and accessories 2 18-Sep-24 21-Sep-24 27
First Floor 167 18-Apr-24 05-Nov-24 52927
Power 59 18-Apr-24 01-Jul-24 14886
1st Fix 36 18-Apr-24 30-May-24 9972
SB4GIS-1F-EL-POW10 Installation of PVC conduit 12 18-Apr-24 02-May-24 5532
SB4GIS-1F-EL-POW10 Installation of utility boxes 6 02-May-24 09-May-24 315
SB4GIS-1F-EL-POW10 Installation of EMT conduit and fittings 12 09-May-24 23-May-24 2915
SB4GIS-1F-EL-POW10 Installation of cable tray/ladder 6 23-May-24 30-May-24 1210
2nd Fix 8 30-May-24 09-Jun-24 3551
SB4GIS-1F-EL-POW10 Power cable pulling 8 30-May-24 09-Jun-24 3551
3rd Fix 15 09-Jun-24 01-Jul-24 1363
SB4GIS-1F-EL-POW10 Installation of LV panels 4 09-Jun-24 13-Jun-24 72
SB4GIS-1F-EL-POW10 Installation of disconnect switches 4 13-Jun-24 23-Jun-24 869
SB4GIS-1F-EL-POW10 Power cable termination 4 23-Jun-24 27-Jun-24 174
SB4GIS-1F-EL-POW10 Installation of power outlet 3 27-Jun-24 01-Jul-24 248
Lighting 48 23-May-24 23-Jul-24 14874
1st Fix 24 23-May-24 25-Jun-24 8678

Primary Baseline Remaining Work Baseline Milestone Summary Page 60 of 87

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023
 PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS PROJECT BASELINE
CONTRACT NO : 6601000197 SCHEDULE

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
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 Jan Feb Mar Apr
SB4GIS-1F-EL-LTG100 Installation of utility boxes 6 23-May-24 30-May-24 1881
SB4GIS-1F-EL-LGT100 Installation of EMT conduit and fittings 18 30-May-24 25-Jun-24 6797
2nd Fix 8 25-Jun-24 04-Jul-24 3596
SB4GIS-1F-EL-LGT102 Lighting cable pulling 8 25-Jun-24 04-Jul-24 3596
3rd Fix 16 04-Jul-24 23-Jul-24 2600
SB4GIS-1F-EL-LGT103 Installation of lighting fixtures 6 04-Jul-24 11-Jul-24 2072
SB4GIS-1F-EL-LGT104 Installation of lighting switches 4 11-Jul-24 16-Jul-24 144
SB4GIS-1F-EL-LGT105 Lighting cable termination 6 16-Jul-24 23-Jul-24 384
Fire Detection and Alarm System
S 113 25-Jun-24 05-Nov-24 9308
1st Fix 22 25-Jun-24 21-Jul-24 7823
SB4GIS-1F-EL-FDA105 Installation of utility boxes 4 25-Jun-24 30-Jun-24 1271
SB4GIS-1F-EL-FDA100 Installation of EMT conduit and fittings 18 30-Jun-24 21-Jul-24 6552
2nd Fix 6 21-Jul-24 28-Jul-24 617
SB4GIS-1F-EL-FDA101 FDAS cable pulling 6 21-Jul-24 28-Jul-24 617
3rd Fix 6 29-Oct-24 05-Nov-24 868
SB4GIS-1F-EL-FDA102 Installation of FDAS devices 4 29-Oct-24 03-Nov-24 677
SB4GIS-1F-EL-FDA104 FDAS cable termination 2 03-Nov-24 05-Nov-24 191
Telecommunication 58 21-Jul-24 28-Sep-24 13859
1st Fix 20 21-Jul-24 13-Aug-24 8764
SB4GIS-1F-EL-TEL100 Installation of utility boxes 4 21-Jul-24 25-Jul-24 1152
SB4GIS-1F-EL-TEL101 Installation of EMT conduit and fittings 12 25-Jul-24 08-Aug-24 5942
SB4GIS-1F-EL-TEL102 Installation of cable tray/ladder 4 08-Aug-24 13-Aug-24 842
SB4GIS-1F-EL-TEL103 Installation of flexible conduit 2 08-Aug-24 11-Aug-24 828
2nd Fix 19 13-Aug-24 04-Sep-24 3384
SB4GIS-1F-EL-TEL106 CAT-06 cable pulling 6 13-Aug-24 20-Aug-24 2334
SB4GIS-1F-EL-TEL107 Fiber optic cable pulling 2 20-Aug-24 22-Aug-24 85
SB4GIS-1F-EL-TEL104 AWG cable pulling 3 22-Aug-24 26-Aug-24 291
SB4GIS-1F-EL-TEL117 Control cable pulling 6 26-Aug-24 02-Sep-24 660
SB4GIS-1F-EL-TEL105 Coaxial cable pulling 2 02-Sep-24 04-Sep-24 14
3rd Fix 30 22-Aug-24 28-Sep-24 1711
SB4GIS-1F-EL-TEL108 Installation telecom rack 3 22-Aug-24 26-Aug-24 95
SB4GIS-1F-EL-TEL109 Installation of FOC patch panel 3 26-Aug-24 29-Aug-24 722
SB4GIS-1F-EL-FDA106 Telecom cable termination 2 29-Aug-24 01-Sep-24 77
SB4GIS-1F-EL-TEL110 Installation of VoIP & Data System devices and accessories 6 01-Sep-24 08-Sep-24 327
SB4GIS-1F-EL-TEL1110 Installation of Clock, Bell & Signage System devices and accessories 3 08-Sep-24 11-Sep-24 56
SB4GIS-1F-EL-TEL112 Installation of CCTV System devices and accessories 3 11-Sep-24 15-Sep-24 113
SB4GIS-1F-EL-TEL113 Installation of Sound & Paging System devices and accessories 3 15-Sep-24 18-Sep-24 44
SB4GIS-1F-EL-TEL114 Installation of AV System devices and accessories 3 18-Sep-24 22-Sep-24 233
SB4GIS-1F-EL-TEL115 Installation of BMS System devices and accessories 2 22-Sep-24 25-Sep-24 17
SB4GIS-1F-EL-TEL116 Installation of IT Equipment devices and accessories 2 25-Sep-24 28-Sep-24 27
Roof Floor 15 10-Aug-24 27-Aug-24 2946
Power 15 10-Aug-24 27-Aug-24 2316
1st Fix 5 10-Aug-24 15-Aug-24 1281
SB4GIS-RF-EL-POW10 Installation of cable tray/ladder 2 10-Aug-24 12-Aug-24 273
SB4GIS-RF-EL-POW10 Installation of conduits 3 12-Aug-24 15-Aug-24 1008
2nd Fix 3 15-Aug-24 19-Aug-24 791
SB4GIS-RF-EL-POW10 Power cable pulling 3 15-Aug-24 19-Aug-24 791
3rd Fix 7 19-Aug-24 27-Aug-24 244
SB4GIS-RF-EL-POW10 Installation of disconnect switches 3 19-Aug-24 22-Aug-24 194

Primary Baseline Remaining Work Baseline Milestone Summary Page 61 of 87

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023
 PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS PROJECT BASELINE
CONTRACT NO : 6601000197 SCHEDULE

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
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 Jan Feb Mar Apr
SB4GIS-RF-EL-POW10 Power cable termination 2 22-Aug-24 25-Aug-24 38
SB4GIS-RF-EL-POW10 Installation of power outlet 2 25-Aug-24 27-Aug-24 12
Telecommunication 6 12-Aug-24 19-Aug-24 630
1st Fix 4 12-Aug-24 17-Aug-24 559
SB4GIS-RF-EL-TEL102 Installation of cable tray/ladder 2 12-Aug-24 14-Aug-24 190
SB4GIS-RF-EL-TEL103 Installation of conduits 2 14-Aug-24 17-Aug-24 369
2nd Fix 2 17-Aug-24 19-Aug-24 71
SB4GIS-RF-EL-TEL117 Control cable pulling 2 17-Aug-24 19-Aug-24 71
External Works 193 13-Feb-24 12-Oct-24 2599
Building Service Connection
Connectio 193 13-Feb-24 12-Oct-24 290
SB4GIS-EXW-1000 Tie-in to sewer network 2 13-Feb-24 15-Feb-24 58
SB4GIS-EXW-1010 Tie-in to potable water network 2 15-Feb-24 18-Feb-24 58
SB4GIS-EXW-1020 Tie-in to fire water network 2 26-Feb-24 28-Feb-24 58
SB4GIS-EXW-1030 Tie-in to electric power network 2 07-Oct-24 09-Oct-24 58
SB4GIS-EXW-1500 Tie-in to telecom fiber optic cable network 2 09-Oct-24 12-Oct-24 58
Grounding / Lightning Prot
Protection 8 25-Aug-24 03-Sep-24 562
SB4GIS-EXW-1040 Installation of grounding wire 4 25-Aug-24 29-Aug-24 528
SB4GIS-EXW-1050 Installation of grounding rod below ground 2 29-Aug-24 01-Sep-24 20
SB4GIS-EXW-1060 Installation of air terminal on parapet wall 2 01-Sep-24 03-Sep-24 14
Ramp and Stair-on-grade 10 15-Feb-24 28-Feb-24 1345
SB4GIS-EXW-1370 Backfilling works 2 15-Feb-24 18-Feb-24 6
SB4GIS-EXW-1400 Concreting of Ramp and Stair-on-grade 8 18-Feb-24 28-Feb-24 1339
Metals 4 28-Feb-24 04-Mar-24 402
SB4GIS-EXW-1140 Installation of metal handrail / railings 2 28-Feb-24 02-Mar-24 312
SB4GIS-EXW-1180 Installation of steel cage ladder 2 02-Mar-24 04-Mar-24 90
UTILITY BUILDING 55 12-Oct-23 16-Dec-23 11129
Civil / Structural Works 29 12-Oct-23 15-Nov-23 9263
Cast-in-Situ Reinforcement Concrete 24 12-Oct-23 09-Nov-23 4812
Footing 6 12-Oct-23 19-Oct-23 493
SB4-UTILBLDG-ST1000 Structural excavation and compaction 2 12-Oct-23 15-Oct-23 73
SB4-UTILBLDG-ST1010 Lean concreting 2 15-Oct-23 17-Oct-23 20
SB4-UTILBLDG-ST1020 Concreting of wall footing 2 17-Oct-23 19-Oct-23 400
Pedestal 7 19-Oct-23 28-Oct-23 2207
SB4-UTILBLDG-ST1030 Concreting of pedestal wall 3 19-Oct-23 23-Oct-23 1868
SB4-UTILBLDG-ST1040 Waterproofing works 2 23-Oct-23 25-Oct-23 292
SB4-UTILBLDG-ST1050 Structural backfill above foundation 2 25-Oct-23 28-Oct-23 47
Slab-on-Grade 7 28-Oct-23 05-Nov-23 1248
SB4-UTILBLDG-ST1060 Installation of PVC conduit, pipe and fittings for utilities 2 28-Oct-23 30-Oct-23 132
SB4-UTILBLDG-ST1070 Application of termite protection 2 30-Oct-23 01-Nov-23 98
SB4-UTILBLDG-ST1080 Concreting of SOG 3 01-Nov-23 05-Nov-23 1018
Concrete Pad 4 05-Nov-23 09-Nov-23 864
SB4-UTILBLDG-ST1100 Lean concreting 2 05-Nov-23 07-Nov-23 34
SB4-UTILBLDG-ST1110 Concreting of pad foundation 2 07-Nov-23 09-Nov-23 830
Precast Concrete 9 05-Nov-23 15-Nov-23 4451
SB4-UTILBLDG-ST1120 Installation of precast concrete wall panel 4 05-Nov-23 09-Nov-23 3416
SB4-UTILBLDG-ST1130 Wall panel alignment and joint grouting 3 09-Nov-23 13-Nov-23 947
SB4-UTILBLDG-ST1140 Installation of precast hollow core slab 2 13-Nov-23 15-Nov-23 88
Architectural Works 16 15-Nov-23 04-Dec-23 461

Primary Baseline Remaining Work Baseline Milestone Summary Page 62 of 87

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023
 PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS PROJECT BASELINE
CONTRACT NO : 6601000197 SCHEDULE

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
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 Jan Feb Mar Apr
Built-up Roofing System 10 15-Nov-23 27-Nov-23 255
SB4-UTILBLDG-AR1000 Light weight concrete 2 15-Nov-23 18-Nov-23 26
SB4-UTILBLDG-AR1010 Intallation of adhered vapor control layer 2 18-Nov-23 20-Nov-23 83
SB4-UTILBLDG-AR1020 Installation of thermal insulation 2 20-Nov-23 22-Nov-23 50
SB4-UTILBLDG-AR1030 Installation of PVC membrane 2 22-Nov-23 25-Nov-23 50
SB4-UTILBLDG-AR1040 Installation of metal flashing 2 25-Nov-23 27-Nov-23 46
Finishes 6 27-Nov-23 04-Dec-23 139
SB4-UTILBLDG-AR1060 Application of primer paint on walls and ceiling 2 27-Nov-23 29-Nov-23 27
SB4-UTILBLDG-AR1070 Application of final paint on walls and ceiling 2 29-Nov-23 02-Dec-23 23
SB4-UTILBLDG-AR1090 Application of epoxy paint on floors 2 02-Dec-23 04-Dec-23 89
Metal Works 4 27-Nov-23 02-Dec-23 67
SB4-UTILBLDG-AR1050 Installation of hollow metal doors 2 27-Nov-23 29-Nov-23 52
SB4-UTILBLDG-AR1080 Installation of steel gate 2 29-Nov-23 02-Dec-23 15
Mechanical Works 8 09-Nov-23 19-Nov-23 354
SB4-UTILBLDG-ME1000 Installation of FRP tank 2 09-Nov-23 12-Nov-23 68
SB4-UTILBLDG-ME1010 Laying of metallic pipe & fittings, 200mm dia. Average 2 12-Nov-23 14-Nov-23 61
SB4-UTILBLDG-ME1020 Installation of water pump 2 14-Nov-23 16-Nov-23 127
SB4-UTILBLDG-ME1030 Installation of HVAC Equipment 2 16-Nov-23 19-Nov-23 98
Electrical Works 16 27-Nov-23 16-Dec-23 1051
Power 16 27-Nov-23 16-Dec-23 416
SB4-UTILBLDG-EL1000 Installation of electrical conduits 2 27-Nov-23 29-Nov-23 84
SB4-UTILBLDG-EL1010 Installation of utility boxes 2 29-Nov-23 02-Dec-23 12
SB4-UTILBLDG-EL1030 Installation of disconnect switches 4 02-Dec-23 06-Dec-23 179
SB4-UTILBLDG-EL1140 Installation of MV Equipment 2 06-Dec-23 09-Dec-23 83
SB4-UTILBLDG-EL1050 Power cable pulling 2 09-Dec-23 11-Dec-23 35
SB4-UTILBLDG-EL1070 Power cable termination 2 11-Dec-23 13-Dec-23 12
SB4-UTILBLDG-EL1080 Installation of power outlet 2 13-Dec-23 16-Dec-23 11
Lighting 12 29-Nov-23 13-Dec-23 327
SB4-UTILBLDG-EL1020 Installation of utility boxes 2 29-Nov-23 02-Dec-23 29
SB4-UTILBLDG-EL1040 Installation of electrical conduits 2 02-Dec-23 04-Dec-23 141
SB4-UTILBLDG-EL1060 Lighting cable pulling 2 04-Dec-23 06-Dec-23 36
SB4-UTILBLDG-EL1100 Installation of lighting fixtures 2 06-Dec-23 09-Dec-23 102
SB4-UTILBLDG-EL1120 Installation of lighting switches 2 09-Dec-23 11-Dec-23 5
SB4-UTILBLDG-EL1130 Lighting cable termination 2 11-Dec-23 13-Dec-23 14
Grounding 6 06-Dec-23 13-Dec-23 308
SB4-UTILBLDG-EL1090 Installation of grounding wire 4 06-Dec-23 11-Dec-23 288
SB4-UTILBLDG-EL1110 Installation of grounding rod below ground 2 11-Dec-23 13-Dec-23 20
SHADED COURTYARD 37 22-Nov-23 04-Jan-24 4179
Cast-in-Situ Reinforced Concrete
Con 17 22-Nov-23 12-Dec-23 1338
Footing 6 22-Nov-23 29-Nov-23 154
SB4-SHADEDCOURT100 Structural excavation and compaction 2 22-Nov-23 25-Nov-23 20
SB4-SHADEDCOURT101 Lean concreting 2 25-Nov-23 27-Nov-23 9
SB4-SHADEDCOURT102 Concreting of column footing 2 27-Nov-23 29-Nov-23 125
Column 7 29-Nov-23 07-Dec-23 367
SB4-SHADEDCOURT103 Concreting of round column 3 29-Nov-23 03-Dec-23 332
SB4-SHADEDCOURT104 Waterproofing works 2 03-Dec-23 05-Dec-23 26
SB4-SHADEDCOURT105 Structural backfill above foundation 2 05-Dec-23 07-Dec-23 9
Slab-on-Grade 4 07-Dec-23 12-Dec-23 817

Primary Baseline Remaining Work Baseline Milestone Summary Page 63 of 87

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023
 PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS PROJECT BASELINE
CONTRACT NO : 6601000197 SCHEDULE

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
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 Jan Feb Mar Apr
SB4-SHADEDCOURT106 Spreading and compacting of aggregate base course, 100mm thk. Ave 2 07-Dec-23 10-Dec-23 21
SB4-SHADEDCOURT107 Concreting of SOG 2 10-Dec-23 12-Dec-23 796
Metal Works 8 12-Dec-23 21-Dec-23 2282
SB4-SHADEDCOURT1080 Installation of steel space framing 5 12-Dec-23 18-Dec-23 1666
SB4-SHADEDCOURT1090 Installation of metal panel roof panel 3 18-Dec-23 21-Dec-23 616
Floor Finishes 4 21-Dec-23 26-Dec-23 237
SB4-SHADEDCOURT1100 Installation of modular mat tiles 4 21-Dec-23 26-Dec-23 237
Electrical Lighting 12 21-Dec-23 04-Jan-24 322
SB4-SHADEDCOURT1110 Installation of utility boxes 2 21-Dec-23 24-Dec-23 41
SB4-SHADEDCOURT1120 Installation of electrical conduits 2 24-Dec-23 26-Dec-23 167
SB4-SHADEDCOURT1130 Lighting cable pulling 2 26-Dec-23 28-Dec-23 44
SB4-SHADEDCOURT1140 Installation of lighting fixtures 2 28-Dec-23 31-Dec-23 59
SB4-SHADEDCOURT1150 Installation of lighting switches 2 31-Dec-23 02-Jan-24 3
SB4-SHADEDCOURT1160 Lighting cable termination 2 02-Jan-24 04-Jan-24 8
BASKETBALL / VOLLEYBALL
VOLLEYBAL COVERED COURT 37 29-Nov-23 11-Jan-24 4684
Cast-in-Situ Reinforced Concrete
Con 17 29-Nov-23 19-Dec-23 1468
Footing 6 29-Nov-23 06-Dec-23 154
SB4-B/VCOVCOURT1030 Structural excavation and compaction 2 29-Nov-23 02-Dec-23 20
SB4-B/VCOVCOURT1040 Lean concreting 2 02-Dec-23 04-Dec-23 9
SB4-B/VCOVCOURT1050 Concreting of column footing 2 04-Dec-23 06-Dec-23 125
Column 7 06-Dec-23 14-Dec-23 367
SB4-B/VCOVCOURT1000 Concreting of round column 3 06-Dec-23 10-Dec-23 332
SB4-B/VCOVCOURT1010 Waterproofing works 2 10-Dec-23 12-Dec-23 26
SB4-B/VCOVCOURT1020 Structural backfill above foundation 2 12-Dec-23 14-Dec-23 9
Slab-on-Grade 4 14-Dec-23 19-Dec-23 947
SB4-B/VCOVCOURT1060 Spreading and compacting of aggregate base course, 100mm thk. Ave 2 14-Dec-23 17-Dec-23 25
SB4-B/VCOVCOURT1070 Concreting of SOG 2 17-Dec-23 19-Dec-23 922
Metal Works 8 19-Dec-23 28-Dec-23 2659
SB4-B/VCOVCOURT1080 Installation of steel space framing 5 19-Dec-23 25-Dec-23 1943
SB4-B/VCOVCOURT1090 Installation of metal panel roof panel 3 25-Dec-23 28-Dec-23 716
Floor Finishes 8 31-Dec-23 09-Jan-24 37
SB4-B/VCOVCOURT1100 Installation of rubber flooring 6 31-Dec-23 07-Jan-24 20
SB4-B/VCOVCOURT1110 Application of paint on sport court 2 07-Jan-24 09-Jan-24 17
School equipment 2 28-Dec-23 31-Dec-23 198
SB4-B/VCOVCOURT1120 Installation of playground equipment and accessories 2 28-Dec-23 31-Dec-23 198
Electrical Lighting 12 28-Dec-23 11-Jan-24 322
SB4-B/VCOVCOURT1130 Installation of utility boxes 2 28-Dec-23 31-Dec-23 41
SB4-B/VCOVCOURT1140 Installation of electrical conduits 2 31-Dec-23 02-Jan-24 167
SB4-B/VCOVCOURT1150 Lighting cable pulling 2 02-Jan-24 04-Jan-24 44
SB4-B/VCOVCOURT1160 Installation of lighting fixtures 2 04-Jan-24 07-Jan-24 59
SB4-B/VCOVCOURT1170 Installation of lighting switches 2 07-Jan-24 09-Jan-24 3
SB4-B/VCOVCOURT1180 Lighting cable termination 2 09-Jan-24 11-Jan-24 8
GUARD ROOM 57 14-Dec-23 19-Feb-24 4561
Civil / Structural Works 31 14-Dec-23 20-Jan-24 3083
Cast-in-Situ Reinforcement Concrete 31 14-Dec-23 20-Jan-24 809
Footing 7 14-Dec-23 23-Dec-23 254
SB4-SECGUARD-ST100 Structural excavation and compaction 2 14-Dec-23 17-Dec-23 20

Primary Baseline Remaining Work Baseline Milestone Summary Page 64 of 87

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023
 PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS PROJECT BASELINE
CONTRACT NO : 6601000197 SCHEDULE

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
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 Jan Feb Mar Apr
SB4-SECGUARD-ST101 Lean concreting 2 17-Dec-23 19-Dec-23 11
SB4-SECGUARD-ST102 Concreting of wall footing 3 19-Dec-23 23-Dec-23 223
Pedestal 6 23-Dec-23 30-Dec-23 258
SB4-SECGUARD-ST103 Concreting of wall pedestal 2 23-Dec-23 25-Dec-23 211
SB4-SECGUARD-ST104 Waterproofing works 2 25-Dec-23 27-Dec-23 33
SB4-SECGUARD-ST105 Structural backfill above foundation 2 27-Dec-23 30-Dec-23 14
Slab-on-Grade 6 30-Dec-23 06-Jan-24 280
SB4-SECGUARD-ST106 Installation of PVC conduit, pipe and fittings for utilities 2 30-Dec-23 01-Jan-24 69
SB4-SECGUARD-ST107 Application of termite protection 2 01-Jan-24 03-Jan-24 10
SB4-SECGUARD-ST108 Concreting of SOG 2 03-Jan-24 06-Jan-24 201
Equipment Foundation 2 17-Jan-24 20-Jan-24 17
SB4-SECGUARD-ST114 Concreting of equipment foundation 2 17-Jan-24 20-Jan-24 17
Precast Concrete 8 06-Jan-24 15-Jan-24 2274
SB4-SECGUARD-ST1090 Installation of precast concrete wall panel 4 06-Jan-24 10-Jan-24 1767
SB4-SECGUARD-ST1100 Wall panel alignment and joint grouting 2 10-Jan-24 13-Jan-24 489
SB4-SECGUARD-ST1110 Installation of precast hollow core slab 2 13-Jan-24 15-Jan-24 18
Architectural 28 15-Jan-24 17-Feb-24 686
Built-up Roofing System 10 15-Jan-24 27-Jan-24 67
SB4-SECGUARD-AR1000 Light weight concrete 2 15-Jan-24 17-Jan-24 11
SB4-SECGUARD-AR1010 Intallation of adhered vapor control layer 2 17-Jan-24 20-Jan-24 15
SB4-SECGUARD-AR1020 Installation of thermal insulation 2 20-Jan-24 22-Jan-24 12
SB4-SECGUARD-AR1030 Installation of PVC membrane 2 22-Jan-24 24-Jan-24 12
SB4-SECGUARD-AR1040 Installation of metal flashing 2 24-Jan-24 27-Jan-24 17
Finishes 10 29-Jan-24 10-Feb-24 429
Floor Finishes 6 29-Jan-24 05-Feb-24 196
SB4-SECGUARD-AR106 Screeding 2 29-Jan-24 31-Jan-24 11
SB4-SECGUARD-AR110 Waterproofing of wet areas 2 31-Jan-24 03-Feb-24 11
SB4-SECGUARD-AR107 Installation of ceramic floor tiles 2 31-Jan-24 03-Feb-24 84
SB4-SECGUARD-AR113 Installation of quarry floor tiles 2 03-Feb-24 05-Feb-24 90
Wall Finishes 3 01-Feb-24 05-Feb-24 141
SB4-SECGUARD-AR108 Installation of ceramic wall tiles 3 01-Feb-24 05-Feb-24 141
Ceiling Finishes 4 03-Feb-24 07-Feb-24 10
SB4-SECGUARD-AR109 Application of primer paint on walls and ceiling 2 03-Feb-24 05-Feb-24 5
SB4-SECGUARD-AR112 Application of final paint on walls and ceiling 2 05-Feb-24 07-Feb-24 5
Base 2 07-Feb-24 10-Feb-24 82
SB4-SECGUARD-AR114 Installation of tile base 2 07-Feb-24 10-Feb-24 82
Doors and Windows 14 27-Jan-24 12-Feb-24 76
Doors 6 05-Feb-24 12-Feb-24 60
SB4-SECGUARD-AR111 Installation of wooden and steel door frame 2 05-Feb-24 07-Feb-24 38
SB4-SECGUARD-AR116 Installation of steel doors 2 07-Feb-24 10-Feb-24 15
SB4-SECGUARD-AR118 Installation of wooden doors 2 10-Feb-24 12-Feb-24 7
Windows 2 27-Jan-24 29-Jan-24 16
SB4-SECGUARD-AR105 Installation of aluminum framed glass windows 2 27-Jan-24 29-Jan-24 16
FFE 2 14-Feb-24 17-Feb-24 33
SB4-SECGUARD-AR1190 Installation of furnitures 2 14-Feb-24 17-Feb-24 33
Specialties 4 07-Feb-24 12-Feb-24 81
SB4-SECGUARD-AR1150 Installation of toilet accessories 2 07-Feb-24 10-Feb-24 20
SB4-SECGUARD-AR1170 Installation of aluminum trellis 2 10-Feb-24 12-Feb-24 61
Mechanical 16 27-Jan-24 14-Feb-24 233

Primary Baseline Remaining Work Baseline Milestone Summary Page 65 of 87

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023
 PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS PROJECT BASELINE
CONTRACT NO : 6601000197 SCHEDULE

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
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 Jan Feb Mar Apr
Plumbing 16 27-Jan-24 14-Feb-24 152
1st Fix 4 27-Jan-24 31-Jan-24 124
SB4-SECGUARD-ME100 Installation of sewer pipe and fittings 2 27-Jan-24 29-Jan-24 59
SB4-SECGUARD-ME102 Installation of potable water pipe and fittings 2 29-Jan-24 31-Jan-24 65
2nd Fix 4 10-Feb-24 14-Feb-24 28
SB4-SECGUARD-ME105 Installation of sanitary fixtures 2 10-Feb-24 12-Feb-24 20
SB4-SECGUARD-ME107 Installation of floor drain and clean-out 2 12-Feb-24 14-Feb-24 8
HVAC System 14 27-Jan-24 12-Feb-24 79
2nd Fix 14 27-Jan-24 12-Feb-24 79
SB4-SECGUARD-ME101 Installation of HVAC equipment 2 27-Jan-24 29-Jan-24 51
SB4-SECGUARD-ME103 Installation of FCU 2 07-Feb-24 10-Feb-24 18
SB4-SECGUARD-ME104 Installation of exhaust fans 2 10-Feb-24 12-Feb-24 10
Fire Protection 2 12-Feb-24 14-Feb-24 2
2nd Fix 2 12-Feb-24 14-Feb-24 2
SB4-SECGUARD-ME106 Installation of fire extinguishers 2 12-Feb-24 14-Feb-24 2
Electrical 20 27-Jan-24 19-Feb-24 288
Power 18 27-Jan-24 17-Feb-24 107
1st Fix 6 27-Jan-24 03-Feb-24 68
SB4-SECGUARD-EL100 Installation of PVC conduit 2 27-Jan-24 29-Jan-24 37
SB4-SECGUARD-EL101 Installation of utility boxes 2 29-Jan-24 31-Jan-24 11
SB4-SECGUARD-EL102 Installation of EMT conduit and fittings 2 31-Jan-24 03-Feb-24 20
2nd Fix 2 03-Feb-24 05-Feb-24 9
SB4-SECGUARD-EL103 Power cable pulling 2 03-Feb-24 05-Feb-24 9
3rd Fix 8 07-Feb-24 17-Feb-24 30
SB4-SECGUARD-EL108 Installation of LV panels 2 07-Feb-24 10-Feb-24 5
SB4-SECGUARD-EL110 Installation of disconnect switches 2 10-Feb-24 12-Feb-24 17
SB4-SECGUARD-EL113 Power cable termination 2 12-Feb-24 14-Feb-24 2
SB4-SECGUARD-EL114 Installation of power outlet 2 14-Feb-24 17-Feb-24 6
Lighting 12 03-Feb-24 17-Feb-24 110
1st Fix 4 03-Feb-24 07-Feb-24 54
SB4-SECGUARD-EL104 Installation of utility boxes 2 03-Feb-24 05-Feb-24 9
SB4-SECGUARD-EL105 Installation of EMT conduit and fittings 2 05-Feb-24 07-Feb-24 45
2nd Fix 2 07-Feb-24 10-Feb-24 9
SB4-SECGUARD-EL109 Lighting cable pulling 2 07-Feb-24 10-Feb-24 9
3rd Fix 6 10-Feb-24 17-Feb-24 47
SB4-SECGUARD-EL115 Installation of lighting fixtures 2 10-Feb-24 12-Feb-24 37
SB4-SECGUARD-EL118 Installation of lighting switches 2 12-Feb-24 14-Feb-24 5
SB4-SECGUARD-EL119 Lighting cable termination 2 14-Feb-24 17-Feb-24 5
Telecommunication 12 05-Feb-24 19-Feb-24 71
1st Fix 4 05-Feb-24 10-Feb-24 29
SB4-SECGUARD-EL106 Installation of utility boxes 2 05-Feb-24 07-Feb-24 5
SB4-SECGUARD-EL107 Installation of EMT conduit and fittings 2 07-Feb-24 10-Feb-24 24
2nd Fix 2 10-Feb-24 12-Feb-24 12
SB4-SECGUARD-EL112 Telecom cable pulling 2 10-Feb-24 12-Feb-24 12
3rd Fix 6 12-Feb-24 19-Feb-24 30
SB4-SECGUARD-EL1110 Installation of control panel 2 12-Feb-24 14-Feb-24 14
SB4-SECGUARD-EL116 Telecom cable termination 2 14-Feb-24 17-Feb-24 2
SB4-SECGUARD-EL117 Installation of Telecom devices and accessories 2 17-Feb-24 19-Feb-24 14
External Works 16 31-Jan-24 19-Feb-24 271

Primary Baseline Remaining Work Baseline Milestone Summary Page 66 of 87

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023
 PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS PROJECT BASELINE
CONTRACT NO : 6601000197 SCHEDULE

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
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 Jan Feb Mar Apr
Building Service Connection
Connectio 16 31-Jan-24 19-Feb-24 232
SB4-SECGUARD-EX1000 Tie-in to sewer network 2 31-Jan-24 03-Feb-24 58
SB4-SECGUARD-EX1020 Tie-in to potable water network 2 03-Feb-24 05-Feb-24 58
SB4-SECGUARD-EX1070 Tie-in to electric power network 2 14-Feb-24 17-Feb-24 58
SB4-SECGUARD-EX1090 Tie-in to telecom fiber optic cable network 2 17-Feb-24 19-Feb-24 58
Grounding/Lightning Protection
Prote 6 10-Feb-24 17-Feb-24 39
SB4-SECGUARD-EX1080 Installation of grounding wire 2 10-Feb-24 12-Feb-24 14
SB4-SECGUARD-EX1100 Installation of grounding rod below ground 2 12-Feb-24 14-Feb-24 18
SB4-SECGUARD-EX1110 Installation of air terminal on parapet wall 2 14-Feb-24 17-Feb-24 7
SOCCER FIELD 38 25-Jan-24 11-Mar-24 5069
Playground 37 27-Jan-24 11-Mar-24 3875
SB4-SOCCERFIELD1030 Playground leveling and compaction 2 27-Jan-24 29-Jan-24 18
SB4-SOCCERFIELD1200 Installation of rubber flooring 2 29-Feb-24 03-Mar-24 3652
SB4-SOCCERFIELD1100 Laying of carpet grass 2 03-Mar-24 05-Mar-24 106
SB4-SOCCERFIELD1130 Application of paint on sport court 2 05-Mar-24 07-Mar-24 11
SB4-SOCCERFIELD1140 Installation of playground equipment and accessories 3 07-Mar-24 11-Mar-24 88
Bleachers 11 25-Jan-24 07-Feb-24 410
SB4-SOCCERFIELD1190 Concreting works of precast foundation and pedestal 3 25-Jan-24 29-Jan-24 103
SB4-SOCCERFIELD1150 Installation of precast foundation and pedestal 2 29-Jan-24 31-Jan-24 57
SB4-SOCCERFIELD1160 Installation of bleacher shade framing 2 31-Jan-24 03-Feb-24 121
SB4-SOCCERFIELD1170 Installation of bleacher shade cover 2 03-Feb-24 05-Feb-24 48
SB4-SOCCERFIELD1180 Installation of bleachers 2 05-Feb-24 07-Feb-24 81
Fence 26 29-Jan-24 29-Feb-24 564
SB4-SOCCERFIELD1000 Concreting works of precast fence foundation with post and sill-beam 6 29-Jan-24 05-Feb-24 231
SB4-SOCCERFIELD1010 Site excavation for foundation 2 10-Feb-24 12-Feb-24 7
SB4-SOCCERFIELD1020 Installation of precast foundation with post 3 15-Feb-24 19-Feb-24 100
SB4-SOCCERFIELD1050 Installation of precast sill-beam 3 19-Feb-24 24-Feb-24 92
SB4-SOCCERFIELD1080 Structural backfill above foundation 2 24-Feb-24 26-Feb-24 6
SB4-SOCCERFIELD1110 Installation of chainlink fence and gate 3 26-Feb-24 29-Feb-24 128
Electrical 15 05-Feb-24 24-Feb-24 220
SB4-SOCCERFIELD1040 Concreting works of precast pedestal 3 05-Feb-24 08-Feb-24 51
SB4-SOCCERFIELD1060 Installation of precast pedestal 2 13-Feb-24 15-Feb-24 24
SB4-SOCCERFIELD1070 Installation of lighting pole - play ground 2 15-Feb-24 18-Feb-24 38
SB4-SOCCERFIELD1090 Installation of lighting fixtures - flood light 4 18-Feb-24 24-Feb-24 107
SCHOOL BUILDING 5 443 18-Jul-23 01-Jan-25 299084
GIRLS ELEMENTARY 4,5&6 SCHOOL BUILDING (1 - STOREY) 443 18-Jul-23 01-Jan-25 264723
Civil/Structural 170 18-Jul-23 03-Feb-24 61369
Sub-Structure 84 18-Jul-23 25-Oct-23 46614
Footing 19 18-Jul-23 09-Aug-23 3886
SB5GES-SUB-1000 Structural excavation and compaction 4 18-Jul-23 23-Jul-23 917
SB5GES-SUB-1010 Lean concreting 2 23-Jul-23 25-Jul-23 101
SB5GES-SUB-1020 Concreting of column footing 13 25-Jul-23 09-Aug-23 2868
Pedestal 16 09-Aug-23 28-Aug-23 5271
SB5GES-SUB-1030 Concreting of column pedestal 7 09-Aug-23 17-Aug-23 3753
SB5GES-SUB-1040 Waterproofing works 3 17-Aug-23 21-Aug-23 885
SB5GES-SUB-1050 Structural backfill above foundation 6 21-Aug-23 28-Aug-23 633
Grade Beam 26 28-Aug-23 28-Sep-23 17428
SB5GES-SUB-1100 Lean concreting 2 28-Aug-23 30-Aug-23 54

Primary Baseline Remaining Work Baseline Milestone Summary Page 67 of 87

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023
 PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS PROJECT BASELINE
CONTRACT NO : 6601000197 SCHEDULE

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
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 Jan Feb Mar Apr
SB5GES-SUB-1110 Concreting of grade beam 18 30-Aug-23 20-Sep-23 16782
SB5GES-SUB-1120 Waterproofing works 6 20-Sep-23 28-Sep-23 592
Slab-on-Grade 23 28-Sep-23 25-Oct-23 20029
SB5GES-SUB-1060 Installation of PVC conduit, pipe and fittings for utilities 8 28-Sep-23 08-Oct-23 1704
SB5GES-SUB-1070 Application of termite protection 3 08-Oct-23 11-Oct-23 739
SB5GES-SUB-1080 Concreting of SOG 12 11-Oct-23 25-Oct-23 17586
Superstructure 86 25-Oct-23 03-Feb-24 14755
Steel 21 25-Oct-23 19-Nov-23 8322
SB5GES-SUP-1070 Erection of structural steel framing 18 25-Oct-23 15-Nov-23 8299
SB5GES-SUP-1130 Erection of steel stair 3 15-Nov-23 19-Nov-23 23
Concrete 68 15-Nov-23 03-Feb-24 6433
Composite Slab 19 15-Nov-23 07-Dec-23 5503
SB5GES-SUP-1080 Installation of steel deck 12 15-Nov-23 29-Nov-23 3420
SB5GES-SUP-1100 Formworks for RC slab 2 29-Nov-23 02-Dec-23 131
SB5GES-SUP-1090 Laying of welded wire fabrich sheet 3 02-Dec-23 05-Dec-23 1019
SB5GES-SUP-1110 Concrete pouring 2 05-Dec-23 07-Dec-23 933
Wall 2 07-Dec-23 10-Dec-23 442
SB5GES-SUP-1140 Concreting of wall 2 07-Dec-23 10-Dec-23 442
Equipment Foundation 3 30-Jan-24 03-Feb-24 488
SB5GES-SUP-1120 Concreting of equipment foundation 3 30-Jan-24 03-Feb-24 488
Architectural 288 17-Dec-23 02-Dec-24 98219
Cladding 109 17-Dec-23 02-May-24 28248
Precast Concrete 38 17-Dec-23 30-Jan-24 28112
SB5GES-ARC-1280 Installation of precast concrete wall cladding panels 26 17-Dec-23 16-Jan-24 21646
SB5GES-ARC-1290 Wall panel alignment and joint grouting 8 16-Jan-24 25-Jan-24 4743
SB5GES-ARC-1300 Installation of precast concrete parapet wall 4 25-Jan-24 30-Jan-24 1723
GRC 3 29-Apr-24 02-May-24 136
SB5GES-ARC-1310 Installation of GRC cladding 3 29-Apr-24 02-May-24 136
Built-up Roofing System 31 03-Feb-24 11-Mar-24 11056
SB5GES-ARC-1010 Light weight concrete 4 03-Feb-24 07-Feb-24 736
SB5GES-ARC-1030 Intallation of adhered vapor control layer 5 07-Feb-24 13-Feb-24 1808
SB5GES-ARC-1040 Installation of thermal insulation 4 13-Feb-24 18-Feb-24 1075
SB5GES-ARC-1050 Installation of PVC membrane 4 18-Feb-24 24-Feb-24 1075
SB5GES-ARC-1070 Installation of metal flashing 2 24-Feb-24 26-Feb-24 231
SB5GES-ARC-1350 Installation of concrete tile walkway 12 26-Feb-24 11-Mar-24 6131
Masonry Works 68 30-Jan-24 29-Apr-24 9035
SB5GES-ARC-1000 CHB laying for CMU internal wall 18 30-Jan-24 20-Feb-24 6308
SB5GES-ARC-1020 Cement plastering 22 28-Mar-24 29-Apr-24 2727
Skylight 6 02-May-24 09-May-24 436
SB5GES-ARC-1320 Installation of aluminum framed glass skylight 6 02-May-24 09-May-24 436
Finishes 180 17-Apr-24 18-Nov-24 43810
Floor Finishes 80 17-Apr-24 24-Jul-24 11618
SB5GES-ARC-1380 Installation of granite stair tread 2 17-Apr-24 20-Apr-24 166
SB5GES-ARC-1060 Screeding 4 08-May-24 13-May-24 711
SB5GES-ARC-1100 Installation of ceramic floor tiles 8 13-May-24 22-May-24 745
SB5GES-ARC-1360 Installation of porcelain floor tiles 18 22-May-24 12-Jun-24 4094
SB5GES-ARC-1110 Waterproofing of wet areas 2 25-Jun-24 27-Jun-24 311
SB5GES-ARC-1130 Installation of marble threshold 2 27-Jun-24 30-Jun-24 126
SB5GES-ARC-1370 Resilient flooring 12 30-Jun-24 14-Jul-24 4882

Primary Baseline Remaining Work Baseline Milestone Summary Page 68 of 87

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023
 PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS PROJECT BASELINE
CONTRACT NO : 6601000197 SCHEDULE

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
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 Jan Feb Mar Apr
SB5GES-ARC-1230 Laying of carpet 3 14-Jul-24 17-Jul-24 473
SB5GES-ARC-1250 Application of epoxy paint on floors 2 17-Jul-24 20-Jul-24 24
SB5GES-ARC-1430 Application of athletic polymer flooring 4 20-Jul-24 24-Jul-24 86
Wall Finishes 73 01-May-24 30-Jul-24 19471
SB5GES-ARC-1080 Installation of ceramic wall tiles 18 01-May-24 22-May-24 4896
SB5GES-ARC-1140 Gypsum board partition wall 28 22-May-24 29-Jun-24 10907
SB5GES-ARC-1150 Gypsum board wall lining inc. insulation 22 29-Jun-24 24-Jul-24 3368
SB5GES-ARC-1460 Plywood wall lining 5 24-Jul-24 30-Jul-24 300
Ceiling Finishes 49 24-Jul-24 18-Sep-24 6707
SB5GES-ARC-1170 Installation of grid channel 15 24-Jul-24 11-Aug-24 918
SB5GES-ARC-1210 Installation of gypsum board ceiling 7 19-Aug-24 26-Aug-24 970
SB5GES-ARC-1330 Installation of acoustic tile ceiling 20 27-Aug-24 18-Sep-24 4819
Painting 36 19-Sep-24 31-Oct-24 3337
SB5GES-ARC-1160 Application of primer paint on walls and ceiling 18 19-Sep-24 10-Oct-24 1823
SB5GES-ARC-1180 Application of final paint on walls and ceiling 16 12-Oct-24 29-Oct-24 1497
SB5GES-ARC-1440 Application of paint on sport court 2 30-Oct-24 31-Oct-24 17
Base 14 03-Nov-24 18-Nov-24 2677
SB5GES-ARC-1200 Installation of tile base 6 03-Nov-24 09-Nov-24 1130
SB5GES-ARC-1390 Installation of vinyl base 5 10-Nov-24 14-Nov-24 1473
SB5GES-ARC-1400 Application of paint base 3 16-Nov-24 18-Nov-24 74
Doors and Windows 53 09-May-24 15-Jul-24 2124
Doors 14 29-Jun-24 15-Jul-24 1337
SB5GES-ARC-1220 Installation of wooden and steel door frame 5 29-Jun-24 04-Jul-24 744
SB5GES-ARC-1410 Installation of hollow metal doors 6 04-Jul-24 11-Jul-24 470
SB5GES-ARC-1240 Installation of wooden doors 3 11-Jul-24 15-Jul-24 123
Windows 10 09-May-24 21-May-24 787
SB5GES-ARC-1090 Installation of aluminum framed glass windows 10 09-May-24 21-May-24 787
FFE 12 19-Nov-24 02-Dec-24 2256
SB5GES-ARC-1260 Installation of furnitures 12 19-Nov-24 02-Dec-24 2124
SB5GES-ARC-1450 Installation of playground equipment and accessories 3 19-Nov-24 21-Nov-24 132
Specialties 21 30-Oct-24 23-Nov-24 1254
SB5GES-ARC-1190 Phenolic toilet partition incl. doors 3 30-Oct-24 02-Nov-24 386
SB5GES-ARC-1270 Installation of toilet & bath accessories 6 03-Nov-24 09-Nov-24 416
SB5GES-ARC-1340 Installation of aluminum trellis 12 10-Nov-24 23-Nov-24 452
Mechanical 215 20-Feb-24 12-Nov-24 29346
Plumbing 189 20-Feb-24 13-Oct-24 10254
1st Fix 28 20-Feb-24 28-Mar-24 8604
SB5GES-ME-PLU1000 Installation of sewer pipe and fittings 16 20-Feb-24 11-Mar-24 6189
SB5GES-ME-PLU1010 Installation of potable water pipe and fittings 12 11-Mar-24 28-Mar-24 2415
2nd Fix 20 19-Sep-24 13-Oct-24 1650
SB5GES-ME-PLU1020 Installation of sanitary fixtures 6 19-Sep-24 26-Sep-24 942
SB5GES-ME-PLU1030 Installation of floor drain and clean-out 6 28-Sep-24 03-Oct-24 247
SB5GES-ME-PLU1040 Installation of circulating pump 3 05-Oct-24 07-Oct-24 153
SB5GES-ME-PLU1050 Installation of plumbing appliances 5 08-Oct-24 13-Oct-24 308
HVAC System 98 21-Jul-24 12-Nov-24 15318
1st Fix 36 21-Jul-24 01-Sep-24 13855
SB5GES-ME-HVA1000 Installation of air duct 24 21-Jul-24 18-Aug-24 13135
SB5GES-ME-HVA1010 Installation of air duct accessories 12 18-Aug-24 01-Sep-24 720
2nd Fix 62 01-Sep-24 12-Nov-24 1463

Primary Baseline Remaining Work Baseline Milestone Summary Page 69 of 87

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023
 PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS PROJECT BASELINE
CONTRACT NO : 6601000197 SCHEDULE

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
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 Jan Feb Mar Apr
SB5GES-ME-HVA1050 Installation of HVAC equipment 6 01-Sep-24 08-Sep-24 524
SB5GES-ME-HVA1040 Installation of FCU 2 30-Oct-24 31-Oct-24 83
SB5GES-ME-HVA1030 Installation of air devices 8 02-Nov-24 10-Nov-24 814
SB5GES-ME-HVA1020 Installation of exhaust fans 2 11-Nov-24 12-Nov-24 42
Fire Protection 182 28-Mar-24 07-Nov-24 3774
1st Fix 18 28-Mar-24 24-Apr-24 2726
SB5GES-ME-FPR1000 Installation of main pipe & fittings 6 28-Mar-24 06-Apr-24 502
SB5GES-ME-FPR1010 Installation of branch pipe & fittings 12 06-Apr-24 24-Apr-24 2224
2nd Fix 41 19-Sep-24 07-Nov-24 1048
SB5GES-ME-FPR1020 Installation of fire sprinkler 12 19-Sep-24 03-Oct-24 909
SB5GES-ME-FPR1030 Installation of fire equipment cabinets 2 05-Oct-24 06-Oct-24 49
SB5GES-ME-FPR1040 Installation of fire hose and equipment 2 12-Oct-24 13-Oct-24 63
SB5GES-ME-FPR1050 Installation of fire extinguishers 2 05-Nov-24 07-Nov-24 27
Electrical 208 29-Apr-24 01-Jan-25 71852
Power 168 29-Apr-24 16-Nov-24 12696
1st Fix 44 29-Apr-24 24-Jun-24 9674
SB5GES-EL-POW1000 Installation of PVC conduit 8 29-Apr-24 08-May-24 2185
SB5GES-EL-POW1080 Installation of utility boxes 6 08-May-24 15-May-24 407
SB5GES-EL-POW1010 Installation of EMT conduit and fittings 18 15-May-24 05-Jun-24 5411
SB5GES-EL-POW1070 Installation of cable tray/ladder 12 05-Jun-24 24-Jun-24 1671
2nd Fix 6 24-Jun-24 01-Jul-24 499
SB5GES-EL-POW1020 Power cable pulling 6 24-Jun-24 01-Jul-24 499
3rd Fix 31 12-Oct-24 16-Nov-24 2523
SB5GES-EL-POW1030 Installation of LV panels 3 12-Oct-24 14-Oct-24 95
SB5GES-EL-POW1040 Installation of disconnect switches 15 15-Oct-24 31-Oct-24 1835
SB5GES-EL-POW1050 Power cable termination 6 02-Nov-24 07-Nov-24 267
SB5GES-EL-POW1060 Installation of power outlet 7 09-Nov-24 16-Nov-24 326
Lighting 140 05-Jun-24 20-Nov-24 28677
1st Fix 44 05-Jun-24 30-Jul-24 16290
SB5GES-EL-LTG1000 Installation of utility boxes 12 05-Jun-24 24-Jun-24 3669
SB5GES-EL-LGT1000 Installation of EMT conduit and fittings 32 24-Jun-24 30-Jul-24 12621
2nd Fix 16 31-Jul-24 18-Aug-24 9869
SB5GES-EL-LGT1020 Lighting cable pulling 16 31-Jul-24 18-Aug-24 9869
3rd Fix 19 30-Oct-24 20-Nov-24 2518
SB5GES-EL-LGT1030 Installation of lighting fixtures 8 30-Oct-24 07-Nov-24 2255
SB5GES-EL-LGT1040 Installation of lighting switches 6 09-Nov-24 14-Nov-24 191
SB5GES-EL-LGT1050 Lighting cable termination 5 16-Nov-24 20-Nov-24 72
Fire Detection and Alarm System
S 104 31-Jul-24 30-Nov-24 10206
1st Fix 18 31-Jul-24 20-Aug-24 8179
SB5GES-EL-FDA1050 Installation of utility boxes 6 31-Jul-24 06-Aug-24 1842
SB5GES-EL-FDA1000 Installation of EMT conduit and fittings 12 07-Aug-24 20-Aug-24 6337
2nd Fix 6 21-Aug-24 27-Aug-24 869
SB5GES-EL-FDA1010 FDAS cable pulling 6 21-Aug-24 27-Aug-24 869
3rd Fix 19 09-Nov-24 30-Nov-24 1158
SB5GES-EL-FDA1020 Installation of FDAS devices 12 09-Nov-24 21-Nov-24 981
SB5GES-EL-FDA1030 Installation of Fire Alarm Control Panel 2 23-Nov-24 24-Nov-24 37
SB5GES-EL-FDA1040 FDAS cable termination 5 25-Nov-24 30-Nov-24 140
Telecommunication 114 21-Aug-24 01-Jan-25 20273
1st Fix 28 21-Aug-24 22-Sep-24 11022

Primary Baseline Remaining Work Baseline Milestone Summary Page 70 of 87

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023
 PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS PROJECT BASELINE
CONTRACT NO : 6601000197 SCHEDULE

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
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 Jan Feb Mar Apr
SB5GES-EL-TEL1000 Installation of utility boxes 8 21-Aug-24 29-Aug-24 1949
SB5GES-EL-TEL1010 Installation of EMT conduit and fittings 12 31-Aug-24 12-Sep-24 6703
SB5GES-EL-TEL1020 Installation of cable tray/ladder 8 14-Sep-24 22-Sep-24 2013
SB5GES-EL-TEL1030 Installation of flexible conduit 6 14-Sep-24 19-Sep-24 357
2nd Fix 31 24-Sep-24 29-Oct-24 4683
SB5GES-EL-TEL1060 CAT-06 cable pulling 10 24-Sep-24 05-Oct-24 3086
SB5GES-EL-TEL1070 Fiber optic cable pulling 3 06-Oct-24 08-Oct-24 206
SB5GES-EL-TEL1040 AWG cable pulling 6 09-Oct-24 15-Oct-24 225
SB5GES-EL-TEL1170 Control cable pulling 8 16-Oct-24 24-Oct-24 1049
SB5GES-EL-TEL1050 Coaxial cable pulling 4 26-Oct-24 29-Oct-24 117
3rd Fix 73 09-Oct-24 01-Jan-25 4568
SB5GES-EL-TEL1080 Installation telecom rack 3 09-Oct-24 12-Oct-24 32
SB5GES-EL-TEL1090 Installation of FOC patch panel 18 13-Oct-24 02-Nov-24 2790
SB5GES-EL-FDA1060 Telecom cable termination 10 03-Nov-24 13-Nov-24 281
SB5GES-EL-TEL1100 Installation of VoIP & Data System devices and accessories 12 14-Nov-24 27-Nov-24 887
SB5GES-EL-TEL1110 Installation of Clock, Bell & Signage System devices and accessories 5 28-Nov-24 03-Dec-24 75
SB5GES-EL-TEL1120 Installation of CCTV System devices and accessories 6 04-Dec-24 10-Dec-24 83
SB5GES-EL-TEL1130 Installation of Sound & Paging System devices and accessories 5 11-Dec-24 16-Dec-24 66
SB5GES-EL-TEL1140 Installation of AV System devices and accessories 7 17-Dec-24 24-Dec-24 186
SB5GES-EL-TEL1150 Installation of BMS System devices and accessories 2 25-Dec-24 26-Dec-24 24
SB5GES-EL-TEL1160 Installation of IT Equipment devices and accessories 5 28-Dec-24 01-Jan-25 144
External Works 187 28-Mar-24 12-Nov-24 3937
Building Service Connection
Connectio 187 28-Mar-24 12-Nov-24 290
SB5GES-EXW-1000 Tie-in to sewer network 2 28-Mar-24 31-Mar-24 58
SB5GES-EXW-1010 Tie-in to potable water network 2 31-Mar-24 03-Apr-24 58
SB5GES-EXW-1020 Tie-in to fire water network 2 24-Apr-24 27-Apr-24 58
SB5GES-EXW-1030 Tie-in to electric power network 2 09-Nov-24 10-Nov-24 58
SB5GES-EXW-1500 Tie-in to telecom fiber optic cable network 2 11-Nov-24 12-Nov-24 58
Grounding/Lightning Protection
Prote 8 03-Sep-24 12-Sep-24 637
SB5GES-EXW-1040 Installation of grounding wire 4 03-Sep-24 08-Sep-24 510
SB5GES-EXW-1050 Installation of grounding rod below ground 2 08-Sep-24 10-Sep-24 116
SB5GES-EXW-1060 Installation of air terminal on parapet wall 2 10-Sep-24 12-Sep-24 11
Ramp and Stair-on-grade 10 31-Mar-24 17-Apr-24 2608
SB5GES-EXW-1370 Backfilling works 2 31-Mar-24 03-Apr-24 6
SB5GES-EXW-1400 Concreting of Ramp and Stair-on-grade 8 03-Apr-24 17-Apr-24 2602
Metals 4 17-Apr-24 22-Apr-24 402
SB5GES-EXW-1140 Installation of metal handrail / railings 2 17-Apr-24 20-Apr-24 312
SB5GES-EXW-1180 Installation of steel cage ladder 2 20-Apr-24 22-Apr-24 90
UTILITY BUILDING 55 05-Nov-23 08-Jan-24 11129
Civil / Structural Works 29 05-Nov-23 09-Dec-23 9263
Cast-in-Situ Reinforcement Concrete 24 05-Nov-23 03-Dec-23 4812
Footing 6 05-Nov-23 12-Nov-23 493
SB5-UTILBLDG-ST1000 Structural excavation and compaction 2 05-Nov-23 07-Nov-23 73
SB5-UTILBLDG-ST1010 Lean concreting 2 07-Nov-23 09-Nov-23 20
SB5-UTILBLDG-ST1020 Concreting of wall footing 2 09-Nov-23 12-Nov-23 400
Pedestal 7 12-Nov-23 20-Nov-23 2207
SB5-UTILBLDG-ST1030 Concreting of pedestal wall 3 12-Nov-23 15-Nov-23 1868
SB5-UTILBLDG-ST1040 Waterproofing works 2 15-Nov-23 18-Nov-23 292

Primary Baseline Remaining Work Baseline Milestone Summary Page 71 of 87

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023
 PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS PROJECT BASELINE
CONTRACT NO : 6601000197 SCHEDULE

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
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 Jan Feb Mar Apr
SB5-UTILBLDG-ST1050 Structural backfill above foundation 2 18-Nov-23 20-Nov-23 47
Slab-on-Grade 7 20-Nov-23 28-Nov-23 1248
SB5-UTILBLDG-ST1060 Installation of PVC conduit, pipe and fittings for utilities 2 20-Nov-23 22-Nov-23 132
SB5-UTILBLDG-ST1070 Application of termite protection 2 22-Nov-23 25-Nov-23 98
SB5-UTILBLDG-ST1080 Concreting of SOG 3 25-Nov-23 28-Nov-23 1018
Concrete Pad 4 28-Nov-23 03-Dec-23 864
SB5-UTILBLDG-ST1100 Lean concreting 2 28-Nov-23 30-Nov-23 34
SB5-UTILBLDG-ST1110 Concreting of pad foundation 2 30-Nov-23 03-Dec-23 830
Precast Concrete 9 28-Nov-23 09-Dec-23 4451
SB5-UTILBLDG-ST1120 Installation of precast concrete wall panel 4 28-Nov-23 03-Dec-23 3416
SB5-UTILBLDG-ST1130 Wall panel alignment and joint grouting 3 03-Dec-23 06-Dec-23 947
SB5-UTILBLDG-ST1140 Installation of precast hollow core slab 2 06-Dec-23 09-Dec-23 88
Architectural Works 16 09-Dec-23 27-Dec-23 461
Built-up Roofing System 10 09-Dec-23 20-Dec-23 255
SB5-UTILBLDG-AR1000 Light weight concrete 2 09-Dec-23 11-Dec-23 26
SB5-UTILBLDG-AR1010 Intallation of adhered vapor control layer 2 11-Dec-23 13-Dec-23 83
SB5-UTILBLDG-AR1020 Installation of thermal insulation 2 13-Dec-23 16-Dec-23 50
SB5-UTILBLDG-AR1030 Installation of PVC membrane 2 16-Dec-23 18-Dec-23 50
SB5-UTILBLDG-AR1040 Installation of metal flashing 2 18-Dec-23 20-Dec-23 46
Finishes 6 20-Dec-23 27-Dec-23 139
SB5-UTILBLDG-AR1060 Application of primer paint on walls and ceiling 2 20-Dec-23 23-Dec-23 27
SB5-UTILBLDG-AR1070 Application of final paint on walls and ceiling 2 23-Dec-23 25-Dec-23 23
SB5-UTILBLDG-AR1090 Application of epoxy paint on floors 2 25-Dec-23 27-Dec-23 89
Metal Works 4 20-Dec-23 25-Dec-23 67
SB5-UTILBLDG-AR1050 Installation of hollow metal doors 2 20-Dec-23 23-Dec-23 52
SB5-UTILBLDG-AR1080 Installation of steel gate 2 23-Dec-23 25-Dec-23 15
Mechanical Works 8 03-Dec-23 12-Dec-23 354
SB5-UTILBLDG-ME1000 Installation of FRP tank 2 03-Dec-23 05-Dec-23 68
SB5-UTILBLDG-ME1010 Laying of metallic pipe & fittings, 200mm dia. Average 2 05-Dec-23 07-Dec-23 61
SB5-UTILBLDG-ME1020 Installation of water pump 2 07-Dec-23 10-Dec-23 127
SB5-UTILBLDG-ME1030 Installation of HVAC Equipment 2 10-Dec-23 12-Dec-23 98
Electrical Works 16 20-Dec-23 08-Jan-24 1051
Power 16 20-Dec-23 08-Jan-24 416
SB5-UTILBLDG-EL1000 Installation of electrical conduits 2 20-Dec-23 23-Dec-23 84
SB5-UTILBLDG-EL1010 Installation of utility boxes 2 23-Dec-23 25-Dec-23 12
SB5-UTILBLDG-EL1030 Installation of disconnect switches 4 25-Dec-23 30-Dec-23 179
SB5-UTILBLDG-EL1140 Installation of MV Equipment 2 30-Dec-23 01-Jan-24 83
SB5-UTILBLDG-EL1050 Power cable pulling 2 01-Jan-24 03-Jan-24 35
SB5-UTILBLDG-EL1070 Power cable termination 2 03-Jan-24 06-Jan-24 12
SB5-UTILBLDG-EL1080 Installation of power outlet 2 06-Jan-24 08-Jan-24 11
Lighting 12 23-Dec-23 06-Jan-24 327
SB5-UTILBLDG-EL1020 Installation of utility boxes 2 23-Dec-23 25-Dec-23 29
SB5-UTILBLDG-EL1040 Installation of electrical conduits 2 25-Dec-23 27-Dec-23 141
SB5-UTILBLDG-EL1060 Lighting cable pulling 2 27-Dec-23 30-Dec-23 36
SB5-UTILBLDG-EL1100 Installation of lighting fixtures 2 30-Dec-23 01-Jan-24 102
SB5-UTILBLDG-EL1120 Installation of lighting switches 2 01-Jan-24 03-Jan-24 5
SB5-UTILBLDG-EL1130 Lighting cable termination 2 03-Jan-24 06-Jan-24 14
Grounding 6 30-Dec-23 06-Jan-24 308

Primary Baseline Remaining Work Baseline Milestone Summary Page 72 of 87

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023
 PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS PROJECT BASELINE
CONTRACT NO : 6601000197 SCHEDULE

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
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 Jan Feb Mar Apr
SB5-UTILBLDG-EL1090 Installation of grounding wire 4 30-Dec-23 03-Jan-24 288
SB5-UTILBLDG-EL1110 Installation of grounding rod below ground 2 03-Jan-24 06-Jan-24 20
SHADED COURTYARD 37 12-Dec-23 24-Jan-24 4179
Cast-in-Situ Reinforced Concrete
Con 17 12-Dec-23 01-Jan-24 1338
Footing 6 12-Dec-23 19-Dec-23 154
SB5-SHADEDCOURT100 Structural excavation and compaction 2 12-Dec-23 14-Dec-23 20
SB5-SHADEDCOURT101 Lean concreting 2 14-Dec-23 17-Dec-23 9
SB5-SHADEDCOURT102 Concreting of column footing 2 17-Dec-23 19-Dec-23 125
Column 7 19-Dec-23 27-Dec-23 367
SB5-SHADEDCOURT103 Concreting of round column 3 19-Dec-23 23-Dec-23 332
SB5-SHADEDCOURT104 Waterproofing works 2 23-Dec-23 25-Dec-23 26
SB5-SHADEDCOURT105 Structural backfill above foundation 2 25-Dec-23 27-Dec-23 9
Slab-on-Grade 4 27-Dec-23 01-Jan-24 817
SB5-SHADEDCOURT106 Spreading and compacting of aggregate base course, 100mm thk. Ave 2 27-Dec-23 30-Dec-23 21
SB5-SHADEDCOURT107 Concreting of SOG 2 30-Dec-23 01-Jan-24 796
Metal Works 8 01-Jan-24 10-Jan-24 2282
SB5-SHADEDCOURT1080 Installation of steel space framing 5 01-Jan-24 07-Jan-24 1666
SB5-SHADEDCOURT1090 Installation of metal panel roof panel 3 07-Jan-24 10-Jan-24 616
Floor Finishes 4 10-Jan-24 15-Jan-24 237
SB5-SHADEDCOURT1100 Installation of modular mat tiles 4 10-Jan-24 15-Jan-24 237
Electrical Lighting 12 10-Jan-24 24-Jan-24 322
SB5-SHADEDCOURT1110 Installation of utility boxes 2 10-Jan-24 13-Jan-24 41
SB5-SHADEDCOURT1120 Installation of electrical conduits 2 13-Jan-24 15-Jan-24 167
SB5-SHADEDCOURT1130 Lighting cable pulling 2 15-Jan-24 17-Jan-24 44
SB5-SHADEDCOURT1140 Installation of lighting fixtures 2 17-Jan-24 20-Jan-24 59
SB5-SHADEDCOURT1150 Installation of lighting switches 2 20-Jan-24 22-Jan-24 3
SB5-SHADEDCOURT1160 Lighting cable termination 2 22-Jan-24 24-Jan-24 8
SHADED PLAYGROUND 37 01-Jan-24 13-Feb-24 4739
Cast-in-Situ Reinforced Concrete
Con 17 01-Jan-24 21-Jan-24 1237
Footing 6 01-Jan-24 08-Jan-24 154
SB5-SHADEDPLAYG1000 Structural excavation and compaction 2 01-Jan-24 03-Jan-24 20
SB5-SHADEDPLAYG1010 Lean concreting 2 03-Jan-24 06-Jan-24 9
SB5-SHADEDPLAYG1020 Concreting of column footing 2 06-Jan-24 08-Jan-24 125
Column 7 08-Jan-24 16-Jan-24 367
SB5-SHADEDPLAYG1030 Concreting of round column 3 08-Jan-24 11-Jan-24 332
SB5-SHADEDPLAYG1040 Waterproofing works 2 11-Jan-24 14-Jan-24 26
SB5-SHADEDPLAYG1050 Structural backfill above foundation 2 14-Jan-24 16-Jan-24 9
Slab-on-Grade 4 16-Jan-24 21-Jan-24 716
SB5-SHADEDPLAYG1060 Spreading and compacting of aggregate base course, 100mm thk. Ave 2 16-Jan-24 18-Jan-24 20
SB5-SHADEDPLAYG1070 Concreting of SOG 2 18-Jan-24 21-Jan-24 696
Metal Works 8 21-Jan-24 30-Jan-24 2053
SB5-SHADEDPLAYG1080 Installation of steel space framing 5 21-Jan-24 27-Jan-24 1501
SB5-SHADEDPLAYG1090 Installation of metal panel roof panel 3 27-Jan-24 30-Jan-24 552
Floor Finishes 4 30-Jan-24 04-Feb-24 1165
SB5-SHADEDPLAYG1100 Installation of rubber flooring 4 30-Jan-24 04-Feb-24 1165
School equipment 2 04-Feb-24 06-Feb-24 66
SB5-SHADEDPLAYG1170 Installation of playground equipment and accessories 2 04-Feb-24 06-Feb-24 66
Electrical Lighting 12 30-Jan-24 13-Feb-24 218

Primary Baseline Remaining Work Baseline Milestone Summary Page 73 of 87

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023
 PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS PROJECT BASELINE
CONTRACT NO : 6601000197 SCHEDULE

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
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 Jan Feb Mar Apr
SB5-SHADEDPLAYG1110 Installation of utility boxes 2 30-Jan-24 01-Feb-24 27
SB5-SHADEDPLAYG1120 Installation of electrical conduits 2 01-Feb-24 04-Feb-24 114
SB5-SHADEDPLAYG1130 Lighting cable pulling 2 04-Feb-24 06-Feb-24 32
SB5-SHADEDPLAYG1140 Installation of lighting fixtures 2 06-Feb-24 08-Feb-24 37
SB5-SHADEDPLAYG1150 Installation of lighting switches 2 08-Feb-24 11-Feb-24 3
SB5-SHADEDPLAYG1160 Lighting cable termination 2 11-Feb-24 13-Feb-24 5
BASKETBALL / VOLLEYBALL
VOLLEYBAL COVERED COURT 37 08-Jan-24 20-Feb-24 4684
Cast-in-Situ Reinforced Concrete
Con 17 08-Jan-24 28-Jan-24 1468
Footing 6 08-Jan-24 15-Jan-24 154
SB5-B/VCOVCOURT1030 Structural excavation and compaction 2 08-Jan-24 10-Jan-24 20
SB5-B/VCOVCOURT1040 Lean concreting 2 10-Jan-24 13-Jan-24 9
SB5-B/VCOVCOURT1050 Concreting of column footing 2 13-Jan-24 15-Jan-24 125
Column 7 15-Jan-24 23-Jan-24 367
SB5-B/VCOVCOURT1000 Concreting of round column 3 15-Jan-24 18-Jan-24 332
SB5-B/VCOVCOURT1010 Waterproofing works 2 18-Jan-24 21-Jan-24 26
SB5-B/VCOVCOURT1020 Structural backfill above foundation 2 21-Jan-24 23-Jan-24 9
Slab-on-Grade 4 23-Jan-24 28-Jan-24 947
SB5-B/VCOVCOURT1060 Spreading and compacting of aggregate base course, 100mm thk. Ave 2 23-Jan-24 25-Jan-24 25
SB5-B/VCOVCOURT1070 Concreting of SOG 2 25-Jan-24 28-Jan-24 922
Metal Works 8 28-Jan-24 06-Feb-24 2659
SB5-B/VCOVCOURT1080 Installation of steel space framing 5 28-Jan-24 03-Feb-24 1943
SB5-B/VCOVCOURT1090 Installation of metal panel roof panel 3 03-Feb-24 06-Feb-24 716
Floor Finishes 8 08-Feb-24 18-Feb-24 37
SB5-B/VCOVCOURT1100 Installation of rubber flooring 6 08-Feb-24 15-Feb-24 20
SB5-B/VCOVCOURT1110 Application of paint on sport court 2 15-Feb-24 18-Feb-24 17
School equipment 2 06-Feb-24 08-Feb-24 198
SB5-B/VCOVCOURT1120 Installation of playground equipment and accessories 2 06-Feb-24 08-Feb-24 198
Electrical Lighting 12 06-Feb-24 20-Feb-24 322
SB5-B/VCOVCOURT1130 Installation of utility boxes 2 06-Feb-24 08-Feb-24 41
SB5-B/VCOVCOURT1140 Installation of electrical conduits 2 08-Feb-24 11-Feb-24 167
SB5-B/VCOVCOURT1150 Lighting cable pulling 2 11-Feb-24 13-Feb-24 44
SB5-B/VCOVCOURT1160 Installation of lighting fixtures 2 13-Feb-24 15-Feb-24 59
SB5-B/VCOVCOURT1170 Installation of lighting switches 2 15-Feb-24 18-Feb-24 3
SB5-B/VCOVCOURT1180 Lighting cable termination 2 18-Feb-24 20-Feb-24 8
GUARD ROOM 57 06-Jan-24 14-Mar-24 4561
Civil / Structural Works 31 06-Jan-24 11-Feb-24 3083
Cast-in-Situ Reinforcement Concrete 31 06-Jan-24 11-Feb-24 809
Footing 7 06-Jan-24 14-Jan-24 254
SB5-SECGUARD-ST100 Structural excavation and compaction 2 06-Jan-24 08-Jan-24 20
SB5-SECGUARD-ST101 Lean concreting 2 08-Jan-24 10-Jan-24 11
SB5-SECGUARD-ST102 Concreting of wall footing 3 10-Jan-24 14-Jan-24 223
Pedestal 6 14-Jan-24 21-Jan-24 258
SB5-SECGUARD-ST103 Concreting of wall pedestal 2 14-Jan-24 16-Jan-24 211
SB5-SECGUARD-ST104 Waterproofing works 2 16-Jan-24 18-Jan-24 33
SB5-SECGUARD-ST105 Structural backfill above foundation 2 18-Jan-24 21-Jan-24 14
Slab-on-Grade 6 21-Jan-24 28-Jan-24 280
SB5-SECGUARD-ST106 Installation of PVC conduit, pipe and fittings for utilities 2 21-Jan-24 23-Jan-24 69
SB5-SECGUARD-ST107 Application of termite protection 2 23-Jan-24 25-Jan-24 10

Primary Baseline Remaining Work Baseline Milestone Summary Page 74 of 87

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023
 PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS PROJECT BASELINE
CONTRACT NO : 6601000197 SCHEDULE

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
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 Jan Feb Mar Apr
SB5-SECGUARD-ST108 Concreting of SOG 2 25-Jan-24 28-Jan-24 201
Equipment Foundation 2 08-Feb-24 11-Feb-24 17
SB5-SECGUARD-ST114 Concreting of equipment foundation 2 08-Feb-24 11-Feb-24 17
Precast Concrete 8 28-Jan-24 06-Feb-24 2274
SB5-SECGUARD-ST1090 Installation of precast concrete wall panel 4 28-Jan-24 01-Feb-24 1767
SB5-SECGUARD-ST1100 Wall panel alignment and joint grouting 2 01-Feb-24 04-Feb-24 489
SB5-SECGUARD-ST1110 Installation of precast hollow core slab 2 04-Feb-24 06-Feb-24 18
Architectural 28 06-Feb-24 11-Mar-24 686
Built-up Roofing System 10 06-Feb-24 18-Feb-24 67
SB5-SECGUARD-AR1000 Light weight concrete 2 06-Feb-24 08-Feb-24 11
SB5-SECGUARD-AR1010 Intallation of adhered vapor control layer 2 08-Feb-24 11-Feb-24 15
SB5-SECGUARD-AR1020 Installation of thermal insulation 2 11-Feb-24 13-Feb-24 12
SB5-SECGUARD-AR1030 Installation of PVC membrane 2 13-Feb-24 15-Feb-24 12
SB5-SECGUARD-AR1040 Installation of metal flashing 2 15-Feb-24 18-Feb-24 17
Finishes 10 20-Feb-24 04-Mar-24 429
Floor Finishes 6 20-Feb-24 28-Feb-24 196
SB5-SECGUARD-AR106 Screeding 2 20-Feb-24 24-Feb-24 11
SB5-SECGUARD-AR110 Waterproofing of wet areas 2 24-Feb-24 26-Feb-24 11
SB5-SECGUARD-AR107 Installation of ceramic floor tiles 2 24-Feb-24 26-Feb-24 84
SB5-SECGUARD-AR113 Installation of quarry floor tiles 2 26-Feb-24 28-Feb-24 90
Wall Finishes 3 25-Feb-24 28-Feb-24 141
SB5-SECGUARD-AR108 Installation of ceramic wall tiles 3 25-Feb-24 28-Feb-24 141
Ceiling Finishes 4 26-Feb-24 02-Mar-24 10
SB5-SECGUARD-AR109 Application of primer paint on walls and ceiling 2 26-Feb-24 28-Feb-24 5
SB5-SECGUARD-AR112 Application of final paint on walls and ceiling 2 28-Feb-24 02-Mar-24 5
Base 2 02-Mar-24 04-Mar-24 82
SB5-SECGUARD-AR114 Installation of tile base 2 02-Mar-24 04-Mar-24 82
Doors and Windows 14 18-Feb-24 06-Mar-24 76
Doors 6 28-Feb-24 06-Mar-24 60
SB5-SECGUARD-AR111 Installation of wooden and steel door frame 2 28-Feb-24 02-Mar-24 38
SB5-SECGUARD-AR116 Installation of steel doors 2 02-Mar-24 04-Mar-24 15
SB5-SECGUARD-AR118 Installation of wooden doors 2 04-Mar-24 06-Mar-24 7
Windows 2 18-Feb-24 20-Feb-24 16
SB5-SECGUARD-AR105 Installation of aluminum framed glass windows 2 18-Feb-24 20-Feb-24 16
FFE 2 09-Mar-24 11-Mar-24 33
SB5-SECGUARD-AR1190 Installation of furnitures 2 09-Mar-24 11-Mar-24 33
Specialties 4 02-Mar-24 06-Mar-24 81
SB5-SECGUARD-AR1150 Installation of toilet accessories 2 02-Mar-24 04-Mar-24 20
SB5-SECGUARD-AR1170 Installation of aluminum trellis 2 04-Mar-24 06-Mar-24 61
Mechanical 18 18-Feb-24 11-Mar-24 233
Plumbing 16 18-Feb-24 09-Mar-24 152
1st Fix 4 18-Feb-24 24-Feb-24 124
SB5-SECGUARD-ME100 Installation of sewer pipe and fittings 2 18-Feb-24 20-Feb-24 59
SB5-SECGUARD-ME102 Installation of potable water pipe and fittings 2 20-Feb-24 24-Feb-24 65
2nd Fix 4 04-Mar-24 09-Mar-24 28
SB5-SECGUARD-ME105 Installation of sanitary fixtures 2 04-Mar-24 06-Mar-24 20
SB5-SECGUARD-ME107 Installation of floor drain and clean-out 2 06-Mar-24 09-Mar-24 8
HVAC System 14 18-Feb-24 06-Mar-24 79
2nd Fix 14 18-Feb-24 06-Mar-24 79

Primary Baseline Remaining Work Baseline Milestone Summary Page 75 of 87

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023
 PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS PROJECT BASELINE
CONTRACT NO : 6601000197 SCHEDULE

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
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 Jan Feb Mar Apr
SB5-SECGUARD-ME101 Installation of HVAC equipment 2 18-Feb-24 20-Feb-24 51
SB5-SECGUARD-ME103 Installation of FCU 2 02-Mar-24 04-Mar-24 18
SB5-SECGUARD-ME104 Installation of exhaust fans 2 04-Mar-24 06-Mar-24 10
Fire Protection 2 09-Mar-24 11-Mar-24 2
2nd Fix 2 09-Mar-24 11-Mar-24 2
SB5-SECGUARD-ME106 Installation of fire extinguishers 2 09-Mar-24 11-Mar-24 2
Electrical 20 18-Feb-24 14-Mar-24 288
Power 20 18-Feb-24 14-Mar-24 107
1st Fix 6 18-Feb-24 26-Feb-24 68
SB5-SECGUARD-EL100 Installation of PVC conduit 2 18-Feb-24 20-Feb-24 37
SB5-SECGUARD-EL101 Installation of utility boxes 2 20-Feb-24 24-Feb-24 11
SB5-SECGUARD-EL102 Installation of EMT conduit and fittings 2 24-Feb-24 26-Feb-24 20
2nd Fix 2 26-Feb-24 28-Feb-24 9
SB5-SECGUARD-EL103 Power cable pulling 2 26-Feb-24 28-Feb-24 9
3rd Fix 10 02-Mar-24 14-Mar-24 30
SB5-SECGUARD-EL108 Installation of LV panels 2 02-Mar-24 04-Mar-24 5
SB5-SECGUARD-EL110 Installation of disconnect switches 2 04-Mar-24 06-Mar-24 17
SB5-SECGUARD-EL113 Power cable termination 2 06-Mar-24 09-Mar-24 2
SB5-SECGUARD-EL114 Installation of power outlet 2 12-Mar-24 14-Mar-24 6
Lighting 12 26-Feb-24 11-Mar-24 110
1st Fix 4 26-Feb-24 02-Mar-24 54
SB5-SECGUARD-EL104 Installation of utility boxes 2 26-Feb-24 28-Feb-24 9
SB5-SECGUARD-EL105 Installation of EMT conduit and fittings 2 28-Feb-24 02-Mar-24 45
2nd Fix 2 02-Mar-24 04-Mar-24 9
SB5-SECGUARD-EL109 Lighting cable pulling 2 02-Mar-24 04-Mar-24 9
3rd Fix 6 04-Mar-24 11-Mar-24 47
SB5-SECGUARD-EL115 Installation of lighting fixtures 2 04-Mar-24 06-Mar-24 37
SB5-SECGUARD-EL118 Installation of lighting switches 2 06-Mar-24 09-Mar-24 5
SB5-SECGUARD-EL119 Lighting cable termination 2 09-Mar-24 11-Mar-24 5
Telecommunication 12 28-Feb-24 14-Mar-24 71
1st Fix 4 28-Feb-24 04-Mar-24 29
SB5-SECGUARD-EL106 Installation of utility boxes 2 28-Feb-24 02-Mar-24 5
SB5-SECGUARD-EL107 Installation of EMT conduit and fittings 2 02-Mar-24 04-Mar-24 24
2nd Fix 2 04-Mar-24 06-Mar-24 12
SB5-SECGUARD-EL112 Telecom cable pulling 2 04-Mar-24 06-Mar-24 12
3rd Fix 6 06-Mar-24 14-Mar-24 30
SB5-SECGUARD-EL1110 Installation of control panel 2 06-Mar-24 09-Mar-24 14
SB5-SECGUARD-EL116 Telecom cable termination 2 09-Mar-24 11-Mar-24 2
SB5-SECGUARD-EL117 Installation of Telecom devices and accessories 2 12-Mar-24 14-Mar-24 14
External Works 16 24-Feb-24 14-Mar-24 271
Building Service Connection
Connectio 16 24-Feb-24 14-Mar-24 232
SB5-SECGUARD-EX1000 Tie-in to sewer network 2 24-Feb-24 26-Feb-24 58
SB5-SECGUARD-EX1020 Tie-in to potable water network 2 26-Feb-24 28-Feb-24 58
SB5-SECGUARD-EX1070 Tie-in to electric power network 2 09-Mar-24 11-Mar-24 58
SB5-SECGUARD-EX1090 Tie-in to telecom fiber optic cable network 2 12-Mar-24 14-Mar-24 58
Grounding/Lightning Protection
Prote 6 04-Mar-24 11-Mar-24 39
SB5-SECGUARD-EX1080 Installation of grounding wire 2 04-Mar-24 06-Mar-24 14
SB5-SECGUARD-EX1100 Installation of grounding rod below ground 2 06-Mar-24 09-Mar-24 18
SB5-SECGUARD-EX1110 Installation of air terminal on parapet wall 2 09-Mar-24 11-Mar-24 7

Primary Baseline Remaining Work Baseline Milestone Summary Page 76 of 87

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023
 PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS PROJECT BASELINE
CONTRACT NO : 6601000197 SCHEDULE

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
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 Jan Feb Mar Apr
SOCCER FIELD 38 10-Mar-24 02-May-24 5069
Playground 37 12-Mar-24 02-May-24 3875
SB5-SOCCERFIELD1030 Playground leveling and compaction 2 12-Mar-24 14-Mar-24 18
SB5-SOCCERFIELD1200 Installation of rubber flooring 2 23-Apr-24 24-Apr-24 3652
SB5-SOCCERFIELD1100 Laying of carpet grass 2 25-Apr-24 27-Apr-24 106
SB5-SOCCERFIELD1130 Application of paint on sport court 2 28-Apr-24 29-Apr-24 11
SB5-SOCCERFIELD1140 Installation of playground equipment and accessories 3 30-Apr-24 02-May-24 88
Bleachers 11 10-Mar-24 26-Mar-24 410
SB5-SOCCERFIELD1190 Concreting works of precast foundation and pedestal 3 10-Mar-24 14-Mar-24 103
SB5-SOCCERFIELD1150 Installation of precast foundation and pedestal 2 14-Mar-24 17-Mar-24 57
SB5-SOCCERFIELD1160 Installation of bleacher shade framing 2 18-Mar-24 20-Mar-24 121
SB5-SOCCERFIELD1170 Installation of bleacher shade cover 2 20-Mar-24 23-Mar-24 48
SB5-SOCCERFIELD1180 Installation of bleachers 2 24-Mar-24 26-Mar-24 81
Fence 26 14-Mar-24 22-Apr-24 564
SB5-SOCCERFIELD1000 Concreting works of precast fence foundation with post and sill-beam 6 14-Mar-24 23-Mar-24 231
SB5-SOCCERFIELD1010 Site excavation for foundation 2 30-Mar-24 01-Apr-24 7
SB5-SOCCERFIELD1020 Installation of precast foundation with post 3 06-Apr-24 09-Apr-24 100
SB5-SOCCERFIELD1050 Installation of precast sill-beam 3 14-Apr-24 16-Apr-24 92
SB5-SOCCERFIELD1080 Structural backfill above foundation 2 17-Apr-24 18-Apr-24 6
SB5-SOCCERFIELD1110 Installation of chainlink fence and gate 3 20-Apr-24 22-Apr-24 128
Electrical 15 24-Mar-24 16-Apr-24 220
SB5-SOCCERFIELD1040 Concreting works of precast pedestal 3 24-Mar-24 27-Mar-24 51
SB5-SOCCERFIELD1060 Installation of precast pedestal 2 02-Apr-24 06-Apr-24 24
SB5-SOCCERFIELD1070 Installation of lighting pole - play ground 2 06-Apr-24 08-Apr-24 38
SB5-SOCCERFIELD1090 Installation of lighting fixtures - flood light 4 08-Apr-24 16-Apr-24 107
PMCC 375 09-Oct-23 06-Jan-25 28580
SITE DEVELOPMENT 55 03-Nov-24 06-Jan-25 11858
Boys School Complex 40 03-Nov-24 19-Dec-24 5500
Punchlisting 40 03-Nov-24 19-Dec-24 5500
BSC-PN-LST100 Clear Yes Items 20 03-Nov-24 26-Nov-24 3000
BSC-PN-LST120 Clear No Items 20 26-Nov-24 19-Dec-24* 2500
Girls School Complex 40 20-Nov-24 06-Jan-25 6358
Punchlisting 40 20-Nov-24 06-Jan-25 6358
GSC-PN-LST100 Clear Yes Items 20 20-Nov-24 14-Dec-24 3468
GSC-PN-LST120 Clear No Items 20 14-Dec-24 06-Jan-25* 2890
SCHOOL BUILDINGS 375 09-Oct-23 06-Jan-25 16722
SCHOOL BUILDING 1 345 09-Oct-23 02-Dec-24 3124
Boys Intermediate & Secondary
Seconda Schools Bldg (2-storey) 151 03-Jun-24 02-Dec-24 729
Testing and Pre-Commission
Pre-Commissioning 116 03-Jun-24 22-Oct-24 371
Mechanical 45 03-Jun-24 30-Jul-24 105
Plumbing 8 03-Jun-24 12-Jun-24 70
SB1BESGIS-MCC-1040 Pressure testing of water and fire line 4 03-Jun-24 08-Jun-24 35
SB1BESGIS-MCC-1060 Flow test of sewer line 4 08-Jun-24 12-Jun-24 35
HVAC 4 25-Jul-24 30-Jul-24 35
SB1BESGIS-MCC-1050 Testing of HVAC Equipment 4 25-Jul-24 30-Jul-24 35
Electrical 72 29-Jul-24 22-Oct-24 266
Power 20 29-Jul-24 21-Aug-24 101

Primary Baseline Remaining Work Baseline Milestone Summary Page 77 of 87

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023
 PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS PROJECT BASELINE
CONTRACT NO : 6601000197 SCHEDULE

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
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 Jan Feb Mar Apr
SB1BESGIS-MCC-1000 Testing of cables and wiring devices 6 29-Jul-24 05-Aug-24 33
SB1BESGIS-MCC-1010 Pre-commissioning of electrical equipment 6 05-Aug-24 12-Aug-24 33
SB1BESGIS-MCC-1020 Energization of building 8 12-Aug-24 21-Aug-24 35
Lighting 10 01-Oct-24 13-Oct-24 66
SB1BESGIS-MCC-1030 Testing of cables and switches 6 01-Oct-24 08-Oct-24 33
SB1BESGIS-MCC-1080 Testing of lighting fixtures 4 08-Oct-24 13-Oct-24 33
FDAS 10 08-Oct-24 20-Oct-24 66
SB1BESGIS-MCC-1090 Testing of cables and FDAS devices 6 08-Oct-24 15-Oct-24 33
SB1BESGIS-MCC-1100 Testing of FACP 4 15-Oct-24 20-Oct-24 33
Telecommunication 6 15-Oct-24 22-Oct-24 33
SB1BESGIS-MCC-1120 Testing of cables and telecom devices 6 15-Oct-24 22-Oct-24 33
Punchlisting 35 22-Oct-24 02-Dec-24 358
SB1BESGIS-MCC-1070 Clear Yes Items 20 22-Oct-24 14-Nov-24 185
SB1BESGIS-MCC-1110 Clear No Items 15 14-Nov-24 02-Dec-24 173
Utility Building 96 09-Oct-23 30-Jan-24 595
Testing and Pre-Commission
Pre-Commissioning 94 09-Oct-23 28-Jan-24 237
Mechanical 3 23-Jan-24 27-Jan-24 70
Plumbing 3 23-Jan-24 27-Jan-24 35
SB1-UTILBLDGMCC-1040 Pressure testing of water and fire line 3 23-Jan-24 27-Jan-24 35
HVAC 2 23-Jan-24 25-Jan-24 35
SB1-UTILBLDGMCC-1050 Testing of HVAC Equipment 2 23-Jan-24 25-Jan-24 35
Electrical 94 09-Oct-23 28-Jan-24 167
Power 90 09-Oct-23 23-Jan-24 101
SB1-UTILBLDGMCC-1000 Testing of cables and wiring devices 2 09-Oct-23 11-Oct-23 33
SB1-UTILBLDGMCC-1010 Pre-commissioning of electrical equipment 2 11-Oct-23 14-Oct-23 33
SB1-UTILBLDGMCC-1020 Energization of building 1 22-Jan-24 23-Jan-24 35
Lighting 4 23-Jan-24 28-Jan-24 66
SB1-UTILBLDGMCC-1030 Testing of cables and switches 2 23-Jan-24 25-Jan-24 33
SB1-UTILBLDGMCC-1080 Testing of lighting fixtures 2 25-Jan-24 28-Jan-24 33
Punchlisting 8 21-Jan-24 30-Jan-24 358
SB1-UTILBLDGMCC-1070 Clear Yes Items 6 21-Jan-24 28-Jan-24 185
SB1-UTILBLDGMCC-1110 Clear No Items 2 28-Jan-24 30-Jan-24 173
Shaded Courtyard 7 22-Jan-24 30-Jan-24 379
Testing and Pre-Commission
Pre-Commissioning 5 22-Jan-24 28-Jan-24 101
SB1-SHADEDMCC-1020 Energization of building 1 22-Jan-24 23-Jan-24 35
SB1-SHADEDMCC-1030 Testing of cables and switches 2 23-Jan-24 25-Jan-24 33
SB1-SHADEDMCC-1080 Testing of lighting fixtures 2 25-Jan-24 28-Jan-24 33
Punchlisting 5 24-Jan-24 30-Jan-24 278
SB1-SHADEDMCC-1070 Clear Yes Items 3 24-Jan-24 28-Jan-24 135
SB1-SHADEDMCC-1110 Clear No Items 2 28-Jan-24 30-Jan-24 143
Basketball/Volleyball Covered Court 12 22-Jan-24 05-Feb-24 379
Testing and Pre-Commission
Pre-Commissioning 5 22-Jan-24 28-Jan-24 101
SB1-B/VCOVMCC-1020 Energization of building 1 22-Jan-24 23-Jan-24 35
SB1-B/VCOVMCC-1030 Testing of cables and switches 2 23-Jan-24 25-Jan-24 33
SB1-B/VCOVMCC-1080 Testing of lighting fixtures 2 25-Jan-24 28-Jan-24 33
Punchlisting 5 30-Jan-24 05-Feb-24 278
SB1-B/VCOVMCC-1070 Clear Yes Items 3 30-Jan-24 03-Feb-24 135
SB1-B/VCOVMCC-1110 Clear No Items 2 03-Feb-24 05-Feb-24 143

Primary Baseline Remaining Work Baseline Milestone Summary Page 78 of 87

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023
 PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS PROJECT BASELINE
CONTRACT NO : 6601000197 SCHEDULE

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
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 Jan Feb Mar Apr
Guard Room 71 20-Nov-23 12-Feb-24 663
Testing and Pre-Commission
Pre-Commissioning 62 20-Nov-23 01-Feb-24 305
Mechanical 14 20-Nov-23 06-Dec-23 105
Plumbing 2 04-Dec-23 06-Dec-23 70
SB1-GUARD-MCC-1040 Pressure testing of water and fire line 1 04-Dec-23 05-Dec-23 35
SB1-GUARD-MCC-1060 Flow test of sewer line 1 05-Dec-23 06-Dec-23 35
HVAC 1 20-Nov-23 21-Nov-23 35
SB1-GUARD-MCC-1050 Testing of HVAC Equipment 1 20-Nov-23 21-Nov-23 35
Electrical 46 09-Dec-23 01-Feb-24 200
Power 40 09-Dec-23 25-Jan-24 101
SB1-GUARD-MCC-1000 Testing of cables and wiring devices 2 09-Dec-23 11-Dec-23 33
SB1-GUARD-MCC-1010 Pre-commissioning of electrical equipment 2 11-Dec-23 13-Dec-23 33
SB1-GUARD-MCC-1020 Energization of building 3 22-Jan-24 25-Jan-24 35
Lighting 4 25-Jan-24 30-Jan-24 66
SB1-GUARD-MCC-1030 Testing of cables and switches 2 25-Jan-24 28-Jan-24 33
SB1-GUARD-MCC-1080 Testing of lighting fixtures 2 28-Jan-24 30-Jan-24 33
Telecommunication 2 30-Jan-24 01-Feb-24 33
SB1-GUARD-MCC-1120 Testing of cables and telecom devices 2 30-Jan-24 01-Feb-24 33
Punchlisting 9 01-Feb-24 12-Feb-24 358
SB1-GUARD-MCC-1070 Clear Yes Items 6 01-Feb-24 08-Feb-24 185
SB1-GUARD-MCC-1110 Clear No Items 3 08-Feb-24 12-Feb-24 173
Soccer Field 17 22-Jan-24 11-Feb-24 379
Testing and Pre-Commission
Pre-Commissioning 5 22-Jan-24 28-Jan-24 101
SB1-SOCCERMCC-1020 Energization 1 22-Jan-24 23-Jan-24 35
SB1-SOCCERMCC-1030 Testing of cables and switches 2 23-Jan-24 25-Jan-24 33
SB1-SOCCERMCC-1080 Testing of lighting fixtures 2 25-Jan-24 28-Jan-24 33
Punchlisting 5 05-Feb-24 11-Feb-24 278
SB1-SOCCERMCC-1070 Clear Yes Items 3 05-Feb-24 08-Feb-24 135
SB1-SOCCERMCC-1110 Clear No Items 2 08-Feb-24 11-Feb-24 143
SCHOOL BUILDING 2 314 01-Nov-23 18-Nov-24 3503
Boys Elementary 4,5&6 Schoo
School Bldg (1-storey) 63 04-Sep-24 18-Nov-24 729
Testing and Pre-Commission
Pre-Commissioning 38 04-Sep-24 20-Oct-24 371
Mechanical 8 29-Sep-24 08-Oct-24 105
Plumbing 8 29-Sep-24 08-Oct-24 70
SB2BES-MCC-1040 Pressure testing of water and fire line 4 29-Sep-24 03-Oct-24 35
SB2BES-MCC-1060 Flow test of sewer line 4 03-Oct-24 08-Oct-24 35
HVAC 4 29-Sep-24 03-Oct-24 35
SB2BES-MCC-1050 Testing of HVAC Equipment 4 29-Sep-24 03-Oct-24 35
Electrical 38 04-Sep-24 20-Oct-24 266
Power 20 04-Sep-24 29-Sep-24 101
SB2BES-MCC-1000 Testing of cables and wiring devices 6 04-Sep-24 11-Sep-24 33
SB2BES-MCC-1010 Pre-commissioning of electrical equipment 6 11-Sep-24 18-Sep-24 33
SB2BES-MCC-1020 Energization of building 8 18-Sep-24 29-Sep-24 35
Lighting 10 29-Sep-24 10-Oct-24 66
SB2BES-MCC-1030 Testing of cables and switches 6 29-Sep-24 06-Oct-24 33
SB2BES-MCC-1080 Testing of lighting fixtures 4 06-Oct-24 10-Oct-24 33
FDAS 10 06-Oct-24 17-Oct-24 66
SB2BES-MCC-1090 Testing of cables and FDAS devices 6 06-Oct-24 13-Oct-24 33

Primary Baseline Remaining Work Baseline Milestone Summary Page 79 of 87

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023
 PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS PROJECT BASELINE
CONTRACT NO : 6601000197 SCHEDULE

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
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 Jan Feb Mar Apr
SB2BES-MCC-1100 Testing of FACP 4 13-Oct-24 17-Oct-24 33
Telecommunication 6 13-Oct-24 20-Oct-24 33
SB2BES-MCC-1120 Testing of cables and telecom devices 6 13-Oct-24 20-Oct-24 33
Punchlisting 25 20-Oct-24 18-Nov-24 358
SB2BES-MCC-1070 Clear Yes Items 15 20-Oct-24 06-Nov-24 185
SB2BES-MCC-1110 Clear No Items 10 06-Nov-24 18-Nov-24 173
Utility Building 19 15-Jan-24 06-Feb-24 595
Testing and Pre-Commission
Pre-Commissioning 9 15-Jan-24 25-Jan-24 237
Mechanical 3 21-Jan-24 24-Jan-24 70
Plumbing 3 21-Jan-24 24-Jan-24 35
SB2-UTILBLDGMCC-1040 Pressure testing of water and fire line 3 21-Jan-24 24-Jan-24 35
HVAC 2 21-Jan-24 23-Jan-24 35
SB2-UTILBLDGMCC-1050 Testing of HVAC Equipment 2 21-Jan-24 23-Jan-24 35
Electrical 9 15-Jan-24 25-Jan-24 167
Power 5 15-Jan-24 21-Jan-24 101
SB2-UTILBLDGMCC-1000 Testing of cables and wiring devices 2 15-Jan-24 17-Jan-24 33
SB2-UTILBLDGMCC-1010 Pre-commissioning of electrical equipment 2 17-Jan-24 20-Jan-24 33
SB2-UTILBLDGMCC-1020 Energization of building 1 20-Jan-24 21-Jan-24 35
Lighting 4 21-Jan-24 25-Jan-24 66
SB2-UTILBLDGMCC-1030 Testing of cables and switches 2 21-Jan-24 23-Jan-24 33
SB2-UTILBLDGMCC-1080 Testing of lighting fixtures 2 23-Jan-24 25-Jan-24 33
Punchlisting 8 28-Jan-24 06-Feb-24 358
SB2-UTILBLDGMCC-1070 Clear Yes Items 6 28-Jan-24 04-Feb-24 185
SB2-UTILBLDGMCC-1110 Clear No Items 2 04-Feb-24 06-Feb-24 173
Shaded Courtyard 7 01-Nov-23 09-Nov-23 379
Testing and Pre-Commission
Pre-Commissioning 5 01-Nov-23 07-Nov-23 101
SB2-SHADEDMCC-1020 Energization of building 1 01-Nov-23 02-Nov-23 35
SB2-SHADEDMCC-1030 Testing of cables and switches 2 02-Nov-23 05-Nov-23 33
SB2-SHADEDMCC-1080 Testing of lighting fixtures 2 05-Nov-23 07-Nov-23 33
Punchlisting 5 04-Nov-23 09-Nov-23 278
SB2-SHADEDMCC-1070 Clear Yes Items 3 04-Nov-23 07-Nov-23 135
SB2-SHADEDMCC-1110 Clear No Items 2 07-Nov-23 09-Nov-23 143
Shaded Playground 6 21-Aug-24 28-Aug-24 379
Testing and Pre-Commission
Pre-Commissioning 4 21-Aug-24 26-Aug-24 101
SB2-SHADEDPLAYG020 Energization of building 2 21-Aug-24 24-Aug-24 35
SB2-SHADEDPLAYG030 Testing of cables and switches 1 24-Aug-24 25-Aug-24 33
SB2-SHADEDPLAYG080 Testing of lighting fixtures 1 25-Aug-24 26-Aug-24 33
Punchlisting 5 22-Aug-24 28-Aug-24 278
SB2-SHADEDPLAYG070 Clear Yes Items 3 22-Aug-24 26-Aug-24 135
SB2-SHADEDPLAYG110 Clear No Items 2 26-Aug-24 28-Aug-24 143
Basketball/Volleyball Covered Court 7 18-Nov-23 26-Nov-23 379
Testing and Pre-Commission
Pre-Commissioning 5 18-Nov-23 23-Nov-23 101
SB2-B/VCOVMCC-1020 Energization of building 1 18-Nov-23 19-Nov-23 35
SB2-B/VCOVMCC-1030 Testing of cables and switches 2 19-Nov-23 21-Nov-23 33
SB2-B/VCOVMCC-1080 Testing of lighting fixtures 2 21-Nov-23 23-Nov-23 33
Punchlisting 5 20-Nov-23 26-Nov-23 278
SB2-B/VCOVMCC-1070 Clear Yes Items 3 20-Nov-23 23-Nov-23 135
SB2-B/VCOVMCC-1110 Clear No Items 2 23-Nov-23 26-Nov-23 143

Primary Baseline Remaining Work Baseline Milestone Summary Page 80 of 87

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023
 PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS PROJECT BASELINE
CONTRACT NO : 6601000197 SCHEDULE

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
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 Jan Feb Mar Apr
Guard Room 74 12-Dec-23 09-Mar-24 663
Testing and Pre-Commission
Pre-Commissioning 27 12-Dec-23 13-Jan-24 305
Mechanical 14 12-Dec-23 28-Dec-23 105
Plumbing 2 26-Dec-23 28-Dec-23 70
SB2-GUARD-MCC-1040 Pressure testing of water and fire line 1 26-Dec-23 27-Dec-23 35
SB2-GUARD-MCC-1060 Flow test of sewer line 1 27-Dec-23 28-Dec-23 35
HVAC 1 12-Dec-23 13-Dec-23 35
SB2-GUARD-MCC-1050 Testing of HVAC Equipment 1 12-Dec-23 13-Dec-23 35
Electrical 11 31-Dec-23 13-Jan-24 200
Power 7 31-Dec-23 08-Jan-24 101
SB2-GUARD-MCC-1000 Testing of cables and wiring devices 2 31-Dec-23 02-Jan-24 33
SB2-GUARD-MCC-1010 Pre-commissioning of electrical equipment 2 02-Jan-24 04-Jan-24 33
SB2-GUARD-MCC-1020 Energization of building 3 04-Jan-24 08-Jan-24 35
Lighting 4 08-Jan-24 13-Jan-24 66
SB2-GUARD-MCC-1030 Testing of cables and switches 2 08-Jan-24 10-Jan-24 33
SB2-GUARD-MCC-1080 Testing of lighting fixtures 2 10-Jan-24 13-Jan-24 33
Telecommunication 2 02-Jan-24 04-Jan-24 33
SB2-GUARD-MCC-1120 Testing of cables and telecom devices 2 02-Jan-24 04-Jan-24 33
Punchlisting 9 28-Feb-24 09-Mar-24 358
SB2-GUARD-MCC-1070 Clear Yes Items 6 28-Feb-24 05-Mar-24 185
SB2-GUARD-MCC-1110 Clear No Items 3 06-Mar-24 09-Mar-24 173
Soccer Field 19 06-Jan-24 28-Jan-24 379
Testing and Pre-Commission
Pre-Commissioning 5 06-Jan-24 11-Jan-24 101
SB2-SOCCERMCC-1020 Energization 1 06-Jan-24 07-Jan-24 35
SB2-SOCCERMCC-1030 Testing of cables and switches 2 07-Jan-24 09-Jan-24 33
SB2-SOCCERMCC-1080 Testing of lighting fixtures 2 09-Jan-24 11-Jan-24 33
Punchlisting 5 22-Jan-24 28-Jan-24 278
SB2-SOCCERMCC-1070 Clear Yes Items 3 22-Jan-24 25-Jan-24 135
SB2-SOCCERMCC-1110 Clear No Items 2 25-Jan-24 28-Jan-24 143
SCHOOL BUILDING 3 333 22-Nov-23 01-Jan-25 3503
Early Childhood School Bldg (2-storey)
( 124 08-Aug-24 01-Jan-25 729
Testing and Pre-Commission
Pre-Commissioning 94 08-Aug-24 27-Nov-24 371
Mechanical 46 08-Aug-24 02-Oct-24 105
Plumbing 12 08-Aug-24 22-Aug-24 70
SB3ECSGIS-MCC-1040 Pressure testing of water and fire line 6 08-Aug-24 15-Aug-24 35
SB3ECSGIS-MCC-1060 Flow test of sewer line 6 15-Aug-24 22-Aug-24 35
HVAC 6 25-Sep-24 02-Oct-24 35
SB3ECSGIS-MCC-1050 Testing of HVAC Equipment 6 25-Sep-24 02-Oct-24 35
Electrical 50 30-Sep-24 27-Nov-24 266
Power 26 30-Sep-24 30-Oct-24 101
SB3ECSGIS-MCC-1000 Testing of cables and wiring devices 8 30-Sep-24 09-Oct-24 33
SB3ECSGIS-MCC-1010 Pre-commissioning of electrical equipment 8 09-Oct-24 19-Oct-24 33
SB3ECSGIS-MCC-1020 Energization of building 10 19-Oct-24 30-Oct-24 35
Lighting 14 30-Oct-24 16-Nov-24 66
SB3ECSGIS-MCC-1030 Testing of cables and switches 8 30-Oct-24 09-Nov-24 33
SB3ECSGIS-MCC-1080 Testing of lighting fixtures 6 09-Nov-24 16-Nov-24 33
FDAS 14 09-Nov-24 25-Nov-24 66
SB3ECSGIS-MCC-1090 Testing of cables and FDAS devices 8 09-Nov-24 18-Nov-24 33

Primary Baseline Remaining Work Baseline Milestone Summary Page 81 of 87

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023
 PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS PROJECT BASELINE
CONTRACT NO : 6601000197 SCHEDULE

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
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 Jan Feb Mar Apr
SB3ECSGIS-MCC-1100 Testing of FACP 6 18-Nov-24 25-Nov-24 33
Telecommunication 8 18-Nov-24 27-Nov-24 33
SB3ECSGIS-MCC-1120 Testing of cables and telecom devices 8 18-Nov-24 27-Nov-24 33
Punchlisting 30 27-Nov-24 01-Jan-25 358
SB3ECSGIS-MCC-1070 Clear Yes Items 18 27-Nov-24 18-Dec-24 185
SB3ECSGIS-MCC-1110 Clear No Items 12 18-Dec-24 01-Jan-25 173
Utility Building 70 22-Nov-23 13-Feb-24 595
Testing and Pre-Commission
Pre-Commissioning 9 22-Nov-23 03-Dec-23 237
Mechanical 3 28-Nov-23 02-Dec-23 70
Plumbing 3 28-Nov-23 02-Dec-23 35
SB3-UTILBLDGMCC-1040 Pressure testing of water and fire line 3 28-Nov-23 02-Dec-23 35
HVAC 2 28-Nov-23 30-Nov-23 35
SB3-UTILBLDGMCC-1050 Testing of HVAC Equipment 2 28-Nov-23 30-Nov-23 35
Electrical 9 22-Nov-23 03-Dec-23 167
Power 5 22-Nov-23 28-Nov-23 101
SB3-UTILBLDGMCC-1000 Testing of cables and wiring devices 2 22-Nov-23 25-Nov-23 33
SB3-UTILBLDGMCC-1010 Pre-commissioning of electrical equipment 2 25-Nov-23 27-Nov-23 33
SB3-UTILBLDGMCC-1020 Energization of building 1 27-Nov-23 28-Nov-23 35
Lighting 4 28-Nov-23 03-Dec-23 66
SB3-UTILBLDGMCC-1030 Testing of cables and switches 2 28-Nov-23 30-Nov-23 33
SB3-UTILBLDGMCC-1080 Testing of lighting fixtures 2 30-Nov-23 03-Dec-23 33
Punchlisting 8 04-Feb-24 13-Feb-24 358
SB3-UTILBLDGMCC-1070 Clear Yes Items 6 04-Feb-24 11-Feb-24 185
SB3-UTILBLDGMCC-1110 Clear No Items 2 11-Feb-24 13-Feb-24 173
Shaded Playground (Bycyle Track,
Tr Sand Yard, Habitat/Garden) 257 10-Dec-23 22-Oct-24 379
Testing and Pre-Commission
Pre-Commissioning 8 10-Dec-23 19-Dec-23 101
SB3-SHADEDPGBSH020 Energization of building 4 10-Dec-23 14-Dec-23 35
SB3-SHADEDPGBSH030 Testing of cables and switches 2 14-Dec-23 17-Dec-23 33
SB3-SHADEDPGBSH080 Testing of lighting fixtures 2 17-Dec-23 19-Dec-23 33
Punchlisting 8 13-Oct-24 22-Oct-24 278
SB3-SHADEDPGBSH070 Clear Yes Items 5 13-Oct-24 19-Oct-24 135
SB3-SHADEDPGBSH110 Clear No Items 3 19-Oct-24 22-Oct-24 143
Shaded Playground 6 16-Dec-23 23-Dec-23 379
Testing and Pre-Commission
Pre-Commissioning 4 16-Dec-23 20-Dec-23 101
SB3-SHADEDPLAYG020 Energization of building 2 16-Dec-23 18-Dec-23 35
SB3-SHADEDPLAYG030 Testing of cables and switches 1 18-Dec-23 19-Dec-23 33
SB3-SHADEDPLAYG080 Testing of lighting fixtures 1 19-Dec-23 20-Dec-23 33
Punchlisting 5 17-Dec-23 23-Dec-23 278
SB3-SHADEDPLAYG070 Clear Yes Items 3 17-Dec-23 20-Dec-23 135
SB3-SHADEDPLAYG110 Clear No Items 2 20-Dec-23 23-Dec-23 143
Basketball/Volleyball Covered Court 7 23-Dec-23 31-Dec-23 379
Testing and Pre-Commission
Pre-Commissioning 5 23-Dec-23 28-Dec-23 101
SB3-B/VCOVMCC-1020 Energization of building 1 23-Dec-23 24-Dec-23 35
SB3-B/VCOVMCC-1030 Testing of cables and switches 2 24-Dec-23 26-Dec-23 33
SB3-B/VCOVMCC-1080 Testing of lighting fixtures 2 26-Dec-23 28-Dec-23 33
Punchlisting 5 25-Dec-23 31-Dec-23 278
SB3-B/VCOVMCC-1070 Clear Yes Items 3 25-Dec-23 28-Dec-23 135
SB3-B/VCOVMCC-1110 Clear No Items 2 28-Dec-23 31-Dec-23 143

Primary Baseline Remaining Work Baseline Milestone Summary Page 82 of 87

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023
 PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS PROJECT BASELINE
CONTRACT NO : 6601000197 SCHEDULE

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
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 Jan Feb Mar Apr
Guard Room 58 07-Jan-24 18-Mar-24 663
Testing and Pre-Commission
Pre-Commissioning 27 07-Jan-24 07-Feb-24 305
Mechanical 14 07-Jan-24 23-Jan-24 105
Plumbing 2 21-Jan-24 23-Jan-24 70
SB3-GUARD-MCC-1040 Pressure testing of water and fire line 1 21-Jan-24 22-Jan-24 35
SB3-GUARD-MCC-1060 Flow test of sewer line 1 22-Jan-24 23-Jan-24 35
HVAC 1 07-Jan-24 08-Jan-24 35
SB3-GUARD-MCC-1050 Testing of HVAC Equipment 1 07-Jan-24 08-Jan-24 35
Electrical 11 25-Jan-24 07-Feb-24 200
Power 7 25-Jan-24 03-Feb-24 101
SB3-GUARD-MCC-1000 Testing of cables and wiring devices 2 25-Jan-24 28-Jan-24 33
SB3-GUARD-MCC-1010 Pre-commissioning of electrical equipment 2 28-Jan-24 30-Jan-24 33
SB3-GUARD-MCC-1020 Energization of building 3 30-Jan-24 03-Feb-24 35
Lighting 4 03-Feb-24 07-Feb-24 66
SB3-GUARD-MCC-1030 Testing of cables and switches 2 03-Feb-24 05-Feb-24 33
SB3-GUARD-MCC-1080 Testing of lighting fixtures 2 05-Feb-24 07-Feb-24 33
Telecommunication 2 28-Jan-24 30-Jan-24 33
SB3-GUARD-MCC-1120 Testing of cables and telecom devices 2 28-Jan-24 30-Jan-24 33
Punchlisting 9 06-Mar-24 18-Mar-24 358
SB3-GUARD-MCC-1070 Clear Yes Items 6 06-Mar-24 13-Mar-24 185
SB3-GUARD-MCC-1110 Clear No Items 3 13-Mar-24 18-Mar-24 173
Soccer Field 19 10-Jan-24 01-Feb-24 379
Testing and Pre-Commission
Pre-Commissioning 5 10-Jan-24 16-Jan-24 101
SB3-SOCCERMCC-1020 Energization 1 10-Jan-24 11-Jan-24 35
SB3-SOCCERMCC-1030 Testing of cables and switches 2 11-Jan-24 14-Jan-24 33
SB3-SOCCERMCC-1080 Testing of lighting fixtures 2 14-Jan-24 16-Jan-24 33
Punchlisting 5 27-Jan-24 01-Feb-24 278
SB3-SOCCERMCC-1070 Clear Yes Items 3 27-Jan-24 30-Jan-24 135
SB3-SOCCERMCC-1110 Clear No Items 2 30-Jan-24 01-Feb-24 143
SCHOOL BUILDING 4 315 16-Dec-23 04-Jan-25 3124
Girls Intermediate & Secondary
Secondar Schools Bldg (2-storey) 117 19-Aug-24 04-Jan-25 729
Testing and Pre-Commission
Pre-Commissioning 82 19-Aug-24 24-Nov-24 371
Mechanical 45 19-Aug-24 12-Oct-24 105
Plumbing 8 19-Aug-24 28-Aug-24 70
SB4GESGIS-MCC-1040 Pressure testing of water and fire line 4 19-Aug-24 24-Aug-24 35
SB4GESGIS-MCC-1060 Flow test of sewer line 4 24-Aug-24 28-Aug-24 35
HVAC 4 07-Oct-24 12-Oct-24 35
SB4GESGIS-MCC-1050 Testing of HVAC Equipment 4 07-Oct-24 12-Oct-24 35
Electrical 38 10-Oct-24 24-Nov-24 266
Power 20 10-Oct-24 03-Nov-24 101
SB4GESGIS-MCC-1000 Testing of cables and wiring devices 6 10-Oct-24 17-Oct-24 33
SB4GESGIS-MCC-1010 Pre-commissioning of electrical equipment 6 17-Oct-24 24-Oct-24 33
SB4GESGIS-MCC-1020 Energization of building 8 24-Oct-24 03-Nov-24 35
Lighting 10 03-Nov-24 14-Nov-24 66
SB4GESGIS-MCC-1030 Testing of cables and switches 6 03-Nov-24 10-Nov-24 33
SB4GESGIS-MCC-1080 Testing of lighting fixtures 4 10-Nov-24 14-Nov-24 33
FDAS 10 10-Nov-24 21-Nov-24 66
SB4GESGIS-MCC-1090 Testing of cables and FDAS devices 6 10-Nov-24 17-Nov-24 33

Primary Baseline Remaining Work Baseline Milestone Summary Page 83 of 87

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023
 PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS PROJECT BASELINE
CONTRACT NO : 6601000197 SCHEDULE

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
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 Jan Feb Mar Apr
SB4GESGIS-MCC-1100 Testing of FACP 4 17-Nov-24 21-Nov-24 33
Telecommunication 6 17-Nov-24 24-Nov-24 33
SB4GESGIS-MCC-1120 Testing of cables and telecom devices 6 17-Nov-24 24-Nov-24 33
Punchlisting 35 24-Nov-24 04-Jan-25 358
SB4GESGIS-MCC-1070 Clear Yes Items 20 24-Nov-24 17-Dec-24 185
SB4GESGIS-MCC-1110 Clear No Items 15 17-Dec-24 04-Jan-25 173
Utility Building 56 16-Dec-23 20-Feb-24 595
Testing and Pre-Commission
Pre-Commissioning 9 16-Dec-23 26-Dec-23 237
Mechanical 3 21-Dec-23 25-Dec-23 70
Plumbing 3 21-Dec-23 25-Dec-23 35
SB4-UTILBLDGMCC-1040 Pressure testing of water and fire line 3 21-Dec-23 25-Dec-23 35
HVAC 2 21-Dec-23 24-Dec-23 35
SB4-UTILBLDGMCC-1050 Testing of HVAC Equipment 2 21-Dec-23 24-Dec-23 35
Electrical 9 16-Dec-23 26-Dec-23 167
Power 5 16-Dec-23 21-Dec-23 101
SB4-UTILBLDGMCC-1000 Testing of cables and wiring devices 2 16-Dec-23 18-Dec-23 33
SB4-UTILBLDGMCC-1010 Pre-commissioning of electrical equipment 2 18-Dec-23 20-Dec-23 33
SB4-UTILBLDGMCC-1020 Energization of building 1 20-Dec-23 21-Dec-23 35
Lighting 4 21-Dec-23 26-Dec-23 66
SB4-UTILBLDGMCC-1030 Testing of cables and switches 2 21-Dec-23 24-Dec-23 33
SB4-UTILBLDGMCC-1080 Testing of lighting fixtures 2 24-Dec-23 26-Dec-23 33
Punchlisting 8 11-Feb-24 20-Feb-24 358
SB4-UTILBLDGMCC-1070 Clear Yes Items 6 11-Feb-24 18-Feb-24 185
SB4-UTILBLDGMCC-1110 Clear No Items 2 18-Feb-24 20-Feb-24 173
Shaded Courtyard 7 04-Jan-24 13-Jan-24 379
Testing and Pre-Commission
Pre-Commissioning 5 04-Jan-24 10-Jan-24 101
SB4-SHADEDMCC-1020 Energization of building 1 04-Jan-24 06-Jan-24 35
SB4-SHADEDMCC-1030 Testing of cables and switches 2 06-Jan-24 08-Jan-24 33
SB4-SHADEDMCC-1080 Testing of lighting fixtures 2 08-Jan-24 10-Jan-24 33
Punchlisting 5 07-Jan-24 13-Jan-24 278
SB4-SHADEDMCC-1070 Clear Yes Items 3 07-Jan-24 10-Jan-24 135
SB4-SHADEDMCC-1110 Clear No Items 2 10-Jan-24 13-Jan-24 143
Basketball/Volleyball Covered Court 7 11-Jan-24 20-Jan-24 379
Testing and Pre-Commission
Pre-Commissioning 5 11-Jan-24 17-Jan-24 101
SB4-B/VCOVMCC-1020 Energization of building 1 11-Jan-24 13-Jan-24 35
SB4-B/VCOVMCC-1030 Testing of cables and switches 2 13-Jan-24 15-Jan-24 33
SB4-B/VCOVMCC-1080 Testing of lighting fixtures 2 15-Jan-24 17-Jan-24 33
Punchlisting 5 14-Jan-24 20-Jan-24 278
SB4-B/VCOVMCC-1070 Clear Yes Items 3 14-Jan-24 17-Jan-24 135
SB4-B/VCOVMCC-1110 Clear No Items 2 17-Jan-24 20-Jan-24 143
Guard Room 45 29-Jan-24 26-Mar-24 663
Testing and Pre-Commission
Pre-Commissioning 27 29-Jan-24 02-Mar-24 305
Mechanical 14 29-Jan-24 14-Feb-24 105
Plumbing 2 12-Feb-24 14-Feb-24 70
SB4-GUARD-MCC-1040 Pressure testing of water and fire line 1 12-Feb-24 13-Feb-24 35
SB4-GUARD-MCC-1060 Flow test of sewer line 1 13-Feb-24 14-Feb-24 35
HVAC 1 29-Jan-24 30-Jan-24 35
SB4-GUARD-MCC-1050 Testing of HVAC Equipment 1 29-Jan-24 30-Jan-24 35

Primary Baseline Remaining Work Baseline Milestone Summary Page 84 of 87

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023
 PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS PROJECT BASELINE
CONTRACT NO : 6601000197 SCHEDULE

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
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 Jan Feb Mar Apr
Electrical 11 17-Feb-24 02-Mar-24 200
Power 7 17-Feb-24 26-Feb-24 101
SB4-GUARD-MCC-1000 Testing of cables and wiring devices 2 17-Feb-24 19-Feb-24 33
SB4-GUARD-MCC-1010 Pre-commissioning of electrical equipment 2 19-Feb-24 21-Feb-24 33
SB4-GUARD-MCC-1020 Energization of building 3 21-Feb-24 26-Feb-24 35
Lighting 4 26-Feb-24 02-Mar-24 66
SB4-GUARD-MCC-1030 Testing of cables and switches 2 26-Feb-24 28-Feb-24 33
SB4-GUARD-MCC-1080 Testing of lighting fixtures 2 28-Feb-24 02-Mar-24 33
Telecommunication 2 19-Feb-24 21-Feb-24 33
SB4-GUARD-MCC-1120 Testing of cables and telecom devices 2 19-Feb-24 21-Feb-24 33
Punchlisting 9 13-Mar-24 26-Mar-24 358
SB4-GUARD-MCC-1070 Clear Yes Items 6 13-Mar-24 21-Mar-24 185
SB4-GUARD-MCC-1110 Clear No Items 3 23-Mar-24 26-Mar-24 173
Soccer Field 19 24-Feb-24 19-Mar-24 379
Testing and Pre-Commission
Pre-Commissioning 5 24-Feb-24 29-Feb-24 101
SB4-SOCCERMCC-1020 Energization 1 24-Feb-24 25-Feb-24 35
SB4-SOCCERMCC-1030 Testing of cables and switches 2 25-Feb-24 27-Feb-24 33
SB4-SOCCERMCC-1080 Testing of lighting fixtures 2 27-Feb-24 29-Feb-24 33
Punchlisting 5 12-Mar-24 19-Mar-24 278
SB4-SOCCERMCC-1070 Clear Yes Items 3 12-Mar-24 16-Mar-24 135
SB4-SOCCERMCC-1110 Clear No Items 2 16-Mar-24 19-Mar-24 143
SCHOOL BUILDING 5 297 08-Jan-24 06-Jan-25 3468
Girls Elementary 4,5&6 Schoo
School Bldg (1-storey) 43 17-Nov-24 06-Jan-25 729
Testing and Pre-Commission
Pre-Commissioning 38 17-Nov-24 30-Dec-24 371
Mechanical 8 10-Dec-24 18-Dec-24 105
Plumbing 8 10-Dec-24 18-Dec-24 70
SB5GES-MCC-1040 Pressure testing of water and fire line 4 10-Dec-24 14-Dec-24 35
SB5GES-MCC-1060 Flow test of sewer line 4 15-Dec-24 18-Dec-24 35
HVAC 4 10-Dec-24 14-Dec-24 35
SB5GES-MCC-1050 Testing of HVAC Equipment 4 10-Dec-24 14-Dec-24 35
Electrical 38 17-Nov-24 30-Dec-24 266
Power 20 17-Nov-24 09-Dec-24 101
SB5GES-MCC-1000 Testing of cables and wiring devices 6 17-Nov-24 23-Nov-24 33
SB5GES-MCC-1010 Pre-commissioning of electrical equipment 6 24-Nov-24 30-Nov-24 33
SB5GES-MCC-1020 Energization of building 8 01-Dec-24 09-Dec-24 35
Lighting 10 10-Dec-24 21-Dec-24 66
SB5GES-MCC-1030 Testing of cables and switches 6 10-Dec-24 16-Dec-24 33
SB5GES-MCC-1080 Testing of lighting fixtures 4 17-Dec-24 21-Dec-24 33
FDAS 10 17-Dec-24 28-Dec-24 66
SB5GES-MCC-1090 Testing of cables and FDAS devices 6 17-Dec-24 23-Dec-24 33
SB5GES-MCC-1100 Testing of FACP 4 24-Dec-24 28-Dec-24 33
Telecommunication 6 24-Dec-24 30-Dec-24 33
SB5GES-MCC-1120 Testing of cables and telecom devices 6 24-Dec-24 30-Dec-24 33
Punchlisting 18 16-Dec-24 06-Jan-25 358
SB5GES-MCC-1070 Clear Yes Items 15 16-Dec-24 01-Jan-25 185
SB5GES-MCC-1110 Clear No Items 10 25-Dec-24 06-Jan-25 173
Utility Building 42 08-Jan-24 28-Feb-24 595
Testing and Pre-Commission
Pre-Commissioning 9 08-Jan-24 18-Jan-24 237

Primary Baseline Remaining Work Baseline Milestone Summary Page 85 of 87

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023
 PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS PROJECT BASELINE
CONTRACT NO : 6601000197 SCHEDULE

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
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 Jan Feb Mar Apr
Mechanical 3 14-Jan-24 17-Jan-24 70
Plumbing 3 14-Jan-24 17-Jan-24 35
SB5-UTILBLDGMCC-1040 Pressure testing of water and fire line 3 14-Jan-24 17-Jan-24 35
HVAC 2 14-Jan-24 16-Jan-24 35
SB5-UTILBLDGMCC-1050 Testing of HVAC Equipment 2 14-Jan-24 16-Jan-24 35
Electrical 9 08-Jan-24 18-Jan-24 167
Power 5 08-Jan-24 14-Jan-24 101
SB5-UTILBLDGMCC-1000 Testing of cables and wiring devices 2 08-Jan-24 10-Jan-24 33
SB5-UTILBLDGMCC-1010 Pre-commissioning of electrical equipment 2 10-Jan-24 13-Jan-24 33
SB5-UTILBLDGMCC-1020 Energization of building 1 13-Jan-24 14-Jan-24 35
Lighting 4 14-Jan-24 18-Jan-24 66
SB5-UTILBLDGMCC-1030 Testing of cables and switches 2 14-Jan-24 16-Jan-24 33
SB5-UTILBLDGMCC-1080 Testing of lighting fixtures 2 16-Jan-24 18-Jan-24 33
Punchlisting 8 18-Feb-24 28-Feb-24 358
SB5-UTILBLDGMCC-1070 Clear Yes Items 6 18-Feb-24 26-Feb-24 185
SB5-UTILBLDGMCC-1110 Clear No Items 2 26-Feb-24 28-Feb-24 173
Shaded Courtyard 7 24-Jan-24 01-Feb-24 379
Testing and Pre-Commission
Pre-Commissioning 5 24-Jan-24 30-Jan-24 101
SB5-SHADEDMCC-1020 Energization of building 1 24-Jan-24 25-Jan-24 35
SB5-SHADEDMCC-1030 Testing of cables and switches 2 25-Jan-24 28-Jan-24 33
SB5-SHADEDMCC-1080 Testing of lighting fixtures 2 28-Jan-24 30-Jan-24 33
Punchlisting 5 27-Jan-24 01-Feb-24 278
SB5-SHADEDMCC-1070 Clear Yes Items 3 27-Jan-24 30-Jan-24 135
SB5-SHADEDMCC-1110 Clear No Items 2 30-Jan-24 01-Feb-24 143
Shaded Playground 6 13-Feb-24 20-Feb-24 379
Testing and Pre-Commission
Pre-Commissioning 4 13-Feb-24 18-Feb-24 101
SB5-SHADEDPLAYG020 Energization of building 2 13-Feb-24 15-Feb-24 35
SB5-SHADEDPLAYG030 Testing of cables and switches 1 15-Feb-24 17-Feb-24 33
SB5-SHADEDPLAYG080 Testing of lighting fixtures 1 17-Feb-24 18-Feb-24 33
Punchlisting 5 14-Feb-24 20-Feb-24 278
SB5-SHADEDPLAYG070 Clear Yes Items 3 14-Feb-24 18-Feb-24 135
SB5-SHADEDPLAYG110 Clear No Items 2 18-Feb-24 20-Feb-24 143
Basketball/Volleyball Covered Court 7 20-Feb-24 29-Feb-24 379
Testing and Pre-Commission
Pre-Commissioning 5 20-Feb-24 27-Feb-24 101
SB5-B/VCOVMCC-1020 Energization of building 1 20-Feb-24 21-Feb-24 35
SB5-B/VCOVMCC-1030 Testing of cables and switches 2 21-Feb-24 25-Feb-24 33
SB5-B/VCOVMCC-1080 Testing of lighting fixtures 2 25-Feb-24 27-Feb-24 33
Punchlisting 5 24-Feb-24 29-Feb-24 278
SB5-B/VCOVMCC-1070 Clear Yes Items 3 24-Feb-24 27-Feb-24 135
SB5-B/VCOVMCC-1110 Clear No Items 2 27-Feb-24 29-Feb-24 143
Guard Room 32 20-Feb-24 04-Apr-24 663
Testing and Pre-Commission
Pre-Commissioning 29 20-Feb-24 31-Mar-24 305
Mechanical 14 20-Feb-24 09-Mar-24 105
Plumbing 2 06-Mar-24 09-Mar-24 70
SB5-GUARD-MCC-1040 Pressure testing of water and fire line 1 06-Mar-24 07-Mar-24 35
SB5-GUARD-MCC-1060 Flow test of sewer line 1 07-Mar-24 09-Mar-24 35
HVAC 1 20-Feb-24 21-Feb-24 35
SB5-GUARD-MCC-1050 Testing of HVAC Equipment 1 20-Feb-24 21-Feb-24 35

Primary Baseline Remaining Work Baseline Milestone Summary Page 86 of 87

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023
 PUBLIC SCHOOLS - EAST DAMMAM II SCHOOLS PROJECT BASELINE
CONTRACT NO : 6601000197 SCHEDULE

Activity ID Activity Name Original Start Finish Budgeted Labor 2023 2024 2025
Duration Units
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 Jan Feb Mar Apr
Electrical 11 14-Mar-24 31-Mar-24 200
Power 7 14-Mar-24 25-Mar-24 101
SB5-GUARD-MCC-1000 Testing of cables and wiring devices 2 14-Mar-24 17-Mar-24 33
SB5-GUARD-MCC-1010 Pre-commissioning of electrical equipment 2 18-Mar-24 20-Mar-24 33
SB5-GUARD-MCC-1020 Energization of building 3 20-Mar-24 25-Mar-24 35
Lighting 4 25-Mar-24 31-Mar-24 66
SB5-GUARD-MCC-1030 Testing of cables and switches 2 25-Mar-24 27-Mar-24 33
SB5-GUARD-MCC-1080 Testing of lighting fixtures 2 27-Mar-24 31-Mar-24 33
Telecommunication 2 14-Mar-24 17-Mar-24 33
SB5-GUARD-MCC-1120 Testing of cables and telecom devices 2 14-Mar-24 17-Mar-24 33
Punchlisting 9 23-Mar-24 04-Apr-24 358
SB5-GUARD-MCC-1070 Clear Yes Items 6 23-Mar-24 31-Mar-24 185
SB5-GUARD-MCC-1110 Clear No Items 3 31-Mar-24 04-Apr-24 173
Soccer Field 19 17-Apr-24 08-May-24 344
Testing and Pre-Commission
Pre-Commissioning 4 17-Apr-24 21-Apr-24 66
SB5-SOCCERMCC-1030 Testing of cables and switches 2 17-Apr-24 18-Apr-24 33
SB5-SOCCERMCC-1020 Energization 0 17-Apr-24 17-Apr-24 0
SB5-SOCCERMCC-1080 Testing of lighting fixtures 2 20-Apr-24 21-Apr-24 33
Punchlisting 5 04-May-24 08-May-24 278
SB5-SOCCERMCC-1070 Clear Yes Items 3 04-May-24 06-May-24 135
SB5-SOCCERMCC-1110 Clear No Items 2 07-May-24 08-May-24 143
COMPLETION & CLOSING OUT 104 20-Oct-24 18-Feb-25 35656
Handing Over Proejct Recor
Record Books 59 20-Oct-24 28-Dec-24 2656
OHC-MCC-010 Finalize Red Line Drawings 20 20-Oct-24 12-Nov-24 930
OHC-MCC-020 Collect and Verify Survey Data 20 26-Oct-24 18-Nov-24 187
OHC-MCC-030 Prepare & Submit As-Built Drawings 20 31-Oct-24 24-Nov-24 367
OHC-MCC-040 Submit Final Survey Data 20 06-Nov-24 30-Nov-24 98
OHC-MCC-050 Submit QA/QC Records 20 10-Nov-24 03-Dec-24 98
OHC-MCC-060 Submit NOC's and Permits Received from Authorities and Utility Compa 20 16-Nov-24 09-Dec-24 600
OHC-MCC-070 Submit HSE Records 20 21-Nov-24 15-Dec-24 98
OHC-MCC-080 Submit As-built Schedule and Progress Reports 20 27-Nov-24 21-Dec-24 98
OHC-MCC-090 Submit O& M Manuals and Warranties 20 04-Dec-24 28-Dec-24 180
Complete Commissioning 30 10-Dec-24 14-Jan-25 15000
CCO-BLK09-010 Final Testing & Commissioning 30 10-Dec-24 14-Jan-25 15000
Completion and Demobilization
Demobilizat 30 14-Jan-25 18-Feb-25 18000
CCO-BLK0790103 Achieve Project Completion and Complete Demobilization 30 14-Jan-25 18-Feb-25 18000

Primary Baseline Remaining Work Baseline Milestone Summary Page 87 of 87

PROJECT BASELINE SCHEDULE
Actual Work Critical Remaining Work Milestone DATE: 12 FEBRUARY 2023