Activity ID Activity Name Planned Activity Status Activity % Start Finish BL Project BL Project Planned Total Cost 2022

BL Project BL Project Planned Total Cost 2022 2023

Duration Complete Start Finish Jun
Sep Oct Nov Dec Jan Feb Mar Apr May
Marassi Siena Alamein H2 (Project NO.3065) - Time Impact659
Analysis afterEvent 04 01-Sep-22 A 28-May-25 01-Sep-22 02-Jul-24 $518,655,393.83

Delay Fragnents 389 01-Sep-22 A 29-Apr-24 $0.00Reporting

Demolishing
of Site Obstacles
the Heli
Demolishing
Pad
that Delay
( Ref. Site
SWI
the Possions
Squash
02) - (G02
Building
& G03)( Ref. SWI 04) - (G1A) Suspended
Removal
Probing
MVunderground
liveMethod
cable feeding
and
Sewage
Filling
theCavities
hotel
line
Demolishing
and
beside
- water
G1AH1ACC
(30
line
- (G02
Jan
“Sid
Mo

General Dates 659 01-Sep-22 A 28-May-25 01-Sep-22 02-Jul-24 $0.00Approved

Project Buildings
Commencement
IFCReceiving
Receiving
Permits
Site
related
Receiving
Date
Clear
Receiving
toFrom
Permits
Any
Site
DRW
Obstructions
Clear From Any
(Group
Obstructions
2)
3) (Group 1B)
1A)

26 05-Sep-22 A 15-Sep-22 A 01-Sep-22 01-Oct-22 $0.00 15-Sep-22 A, Mobilization

Mobilization
Free Issue Items 276 25-Dec-22 A 17-Mar-24 25-Dec-22 25-Jul-23 $0.00

Material Quantities Submittal 31 25-Dec-22 A 13-Feb-23 A 25-Dec-22 13-Feb-23 $0.00 13-Feb-23 A, Material Quantities Submittal

Material Quantities Approval 31 04-Feb-23 A 14-Oct-23 04-Feb-23 06-Mar-23 $0.00

Material Delivery at site 110 19-Sep-23 17-Mar-24 23-Feb-23 25-Jul-23 $0.00
Items May Be Supplied By Employer 347 17-Dec-22 A 26-Jun-24 26-Nov-22 23-Sep-23 $0.00

Material Submittal 196 17-Dec-22 A 21-Oct-23 26-Nov-22 09-Feb-23 $0.00

Material Approval 196 24-Jan-23 A 06-Nov-23 10-Dec-22 01-Mar-23 $0.00
Employer Decision 55 19-Sep-23 29-Nov-23 08-Jan-23 05-Apr-23 $0.00
Purchasing Order (PO) 51 07-Oct-23 16-Dec-23 09-Feb-23 27-Apr-23 $0.00
Delivery at Site 154 18-Oct-23 26-Jun-24 25-Feb-23 23-Sep-23 $0.00
Optional Items 181 28-Feb-23 A 01-Jul-24 25-Dec-22 21-Sep-23 $0.00

Employer Decision 34 28-Feb-23 A 29-Oct-23 25-Dec-22 11-Apr-23 $0.00

Villa Type V26 14 28-Feb-23 A 05-Oct-23 08-Jan-23 21-Feb-23 $0.00
Villa Type V27 27 28-Feb-23 A 21-Oct-23 12-Feb-23 11-Apr-23 $0.00
Guard House 21 24-Jul-23 A 21-Oct-23 18-Jan-23 11-Apr-23 $0.00
External Workd 34 19-Sep-23 29-Oct-23 18-Jan-23 21-Feb-23 $0.00
Landscape and Fences 27 19-Sep-23 21-Oct-23 25-Dec-22 11-Feb-23 $0.00
Material Submittal 44 28-Feb-23 A 09-Nov-23 04-Feb-23 03-May-23 $0.00
Villa Type V26 24 28-Feb-23 A 17-Oct-23 09-Feb-23 06-Mar-23 $0.00
Villa Type V27 23 28-Feb-23 A 01-Nov-23 05-Mar-23 03-May-23 $0.00
Guard House 17 24-Jul-23 A 01-Nov-23 14-Feb-23 03-May-23 $0.00
External Workd 30 07-Oct-23 09-Nov-23 14-Feb-23 06-Mar-23 $0.00
Landscape and Fences 23 07-Oct-23 01-Nov-23 04-Feb-23 26-Feb-23 $0.00
Material Approval 48 01-Mar-23 A 03-Dec-23 15-Feb-23 20-May-23 $0.00
Villa Type V26 28 01-Mar-23 A 02-Nov-23 25-Feb-23 10-Apr-23 $0.00
Villa Type V27 27 01-Mar-23 A 21-Nov-23 01-Apr-23 20-May-23 $0.00
Guard House 21 24-Jul-23 A 21-Nov-23 01-Mar-23 20-May-23 $0.00
External Workd 34 18-Oct-23 03-Dec-23 01-Mar-23 10-Apr-23 $0.00
Landscape and Fences 27 18-Oct-23 21-Nov-23 15-Feb-23 01-Apr-23 $0.00
Purchasing Order (PO) 68 05-Jul-23 A 24-Dec-23 08-Mar-23 31-May-23 $0.00
Villa Type V26 48 05-Jul-23 A 14-Nov-23 23-Mar-23 02-May-23 $0.00
Villa Type V27 61 05-Jul-23 A 11-Dec-23 29-Apr-23 31-May-23 $0.00
Guard House 17 11-Nov-23 11-Dec-23 04-Apr-23 31-May-23 $0.00
External Workd 30 04-Nov-23 24-Dec-23 04-Apr-23 02-May-23 $0.00
Landscape and Fences 23 04-Nov-23 11-Dec-23 08-Mar-23 18-Apr-23 $0.00
Delivery at Site 181 19-Sep-23 01-Jul-24 05-Apr-23 21-Sep-23 $0.00
Villa Type V26 108 19-Sep-23 07-Mar-24 13-Apr-23 16-Jul-23 $0.00
Villa Type V27 141 02-Oct-23 21-May-24 11-May-23 20-Sep-23 $0.00
Guard House 120 29-Nov-23 22-Jun-24 26-Apr-23 21-Sep-23 $0.00
External Workd 110 15-Nov-23 29-May-24 26-Apr-23 22-Aug-23 $0.00
Landscape and Fences 133 15-Nov-23 01-Jul-24 05-Apr-23 19-Sep-23 $0.00
Engineering 605 01-Sep-22 A 28-May-25 01-Sep-22 02-Jul-24 $0.00

Procurement 396 01-Sep-22 A 22-Feb-24 18-Sep-22 14-Jun-23 $0.00

437 01-Sep-22 A 08-Sep-22 A 01-Sep-22 02-Jul-24 $48,225,032.00 08-Sep-22 A, General Requirements
General Requirements
Construction 515 09-Feb-23 A 28-May-25 20-Oct-22 02-Jul-24 $470,430,361.83

Grading & Earth Works 235 09-Feb-23 A 08-Apr-24 20-Oct-22 22-Jul-23 $157,985,942.09
Villas 310 03-Feb-24 18-May-25 26-Feb-23 16-Jun-24 $232,470,407.72
Gaurd House 141 16-Mar-24 21-Sep-24 04-Jul-23 10-Jan-24 $1,073,340.00
External Networks 365 04-Nov-23 28-May-25 14-Feb-23 02-Jul-24 $34,316,310.00
Landscape 145 02-Oct-24 28-May-25 03-Dec-23 02-Jul-24 $44,584,362.02
 2023 2024 2025
Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
28-May-25, Marassi Sie

gling
age
theCavities
hotel
line
Demolishing
Temporary
Removal
and
beside
- water
G1A
underground
H1
Access
ACC
(30
line
- (G02&G03)
Jan
“Side
Mockup
road
2023
Beach
utilities
and-to(G1B)
2contractor
club”
Mar
beside
2023)
- (G1A,
H1
service
-G1B,
(G02&G03)
area
G02&
for another
G03) 29-Apr-24, Delay Fragnents
Completion
completion
Of Mockup
of skeleton
Villa works contractual milestone 1 Handover Group 1 contractual
28-May-25,
Handover
Project
milestone
Finish
Group
General
2date2 &Da
3c

17-Mar-24, Free Issue Items

14-Oct-23, Material Quantities Approval

17-Mar-24, Material Delivery at site
26-Jun-24, Items May Be Supplied By Employer
21-Oct-23, Material Submittal
06-Nov-23, Material Approval
29-Nov-23, Employer Decision
16-Dec-23, Purchasing Order (PO)
26-Jun-24, Delivery at Site
01-Jul-24, Optional Items
29-Oct-23, Employer Decision
05-Oct-23, Villa Type V26
21-Oct-23, Villa Type V27
21-Oct-23, Guard House
29-Oct-23, External Workd
21-Oct-23, Landscape and Fences
09-Nov-23, Material Submittal
17-Oct-23, Villa Type V26
01-Nov-23, Villa Type V27
01-Nov-23, Guard House
09-Nov-23, External Workd
01-Nov-23, Landscape and Fences
03-Dec-23, Material Approval
02-Nov-23, Villa Type V26
21-Nov-23, Villa Type V27
21-Nov-23, Guard House
03-Dec-23, External Workd
21-Nov-23, Landscape and Fences
24-Dec-23, Purchasing Order (PO)
14-Nov-23, Villa Type V26
11-Dec-23, Villa Type V27
11-Dec-23, Guard House
24-Dec-23, External Workd
11-Dec-23, Landscape and Fences
01-Jul-24, Delivery at Site
07-Mar-24, Villa Type V26
21-May-24, Villa Type V27
22-Jun-24, Guard House
29-May-24, External Workd
01-Jul-24, Landscape and Fences
Stone Columns-Submitting
CFA Piles-Submitting
ASASBuilt
BuiltDrawings
Drawings Retaining Walls-Submitting
Key StoneAS Walls-Submitting
Built Drawings AS Built Drawings V26-03-Submitting AS Built Drawings V26-01-Submitting
V26-02-Submitting
Sewage & Storm
WaterNetwork-Submitting
AS
Supply
Built
Irrigation
V27-28-Submitting
&Drawings
Fire Network-Submitting
Networtk-Submitting
MV
AS
V26-04-Submitting
V26-05-Submitting
V26-06-Submitting
V26-07-Submitting
V26-08-Submitting
V26-09-Submitting
V27-20-Submitting
V27-22-Submitting
V27-23-Submitting
V27-24-Submitting
V27-25-Submitting
V27-26-Submitting
V27-27-Submitting
Built
Network-Submitting
V27-12-Submitting
V27-13-Submitting
V27-14-Submitting
V27-15-Submitting
V27-16-Submitting
V27-17-Submitting
V27-18-Submitting
ASDrawings
Built
LVV27-10-Submitting
LC
Network-Submitting
V27-21-Submitting
ASDrawings
V27-11-Submitting
AS
Network-Submitting
Built
V27-19-Submitting
AS
Built
AS
Built
Roads
AS
Drawings
Street
Drawings
Built
Built
28-May-25,
Trafic
Drawings
Lighting
Network-Submitting
Drawings
Drawings
ASAS
Sinage
AS
Built
AS
Built
Built
AS
-Submitting
Engineering
Drawings
Built
-Submittin
Built
Drawings
Drawing
Drawin
Draw
A
22-Feb-24, Procurement

28-May-25, Construction
08-Apr-24, Grading & Earth Works
18-May-25, Villas
21-Sep-24, Gaurd House
28-May-25, External Ne
28-May-25, Landscape
Activity ID Activity Name Planned Activity Status Activity % Start Finish BL Project BL Project Planned Total Cost 2022 2023
Duration Complete Start Finish Jun
Sep Oct Nov Dec Jan Feb Mar Apr May
Testing & Commissioning 111 12-Nov-24 28-May-25 30-Dec-23 24-Jun-24 $0.00
 2023 2024 2025
Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
28-May-25, Testing & Co