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CADANGAN PEMBANGUNAN PLOT 2 BANGUNAN SEMENTARA 2 TINGKAT YANG MENGANDUNGI KEMUDAHAN-KEMUDAHAN SEPERTI KEDAI MAKAN,

KEDAI SERBANEKA, KEDAI MAKAN PANDU-LALU, KAWASAN LAPANG DAN TAMAN DI ATAS LOT PT87270, SEBAHAGIAN PLOT C8, DI PERSIARAN
KWASA UTAMA, SEKSYEN U4, KWASA DAMANSARA, 40160 SHAH ALAM, SELANGOR DARUL EHSAN UNTUK TETUAN KWASA UTAMA SDN BHD
(“PROJECT”)

BASELINE WORK PROGRAM REV.00 - PROGRESS UPDATES AS OF 31 JANUARY 2024 (DETAIL)


Activity ID Activity Name Original BL Project Start BL Project Start Finish Schedule % Performance Total
Duration Finish Complete % Complete Float 2023 2024 2025 2026
M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J FM A M J J A S O N D
C8 PLOT 2 - OVERALL BASELINE WORK PROGRAMME R AS448 09-May-23
OF 31 JANUARY08-Nov-24
2024 09-May-23 A 08-Nov-24 45.42% 46.57% 0 08-Nov-24, C8 PLOT 2 - OVERALL BASELINE WORK PROGRAMME

PRECONSTRUCTION 448 09-May-23 08-Nov-24 09-May-23 A 08-Nov-24 75.65% 75.95% 0 08-Nov-24, PRECONSTRUCTION

MILESTONE DATES 448 09-May-23 08-Nov-24 09-May-23 A 08-Nov-24 0% 0% 0 08-Nov-24, MILESTONE DATES
100 Project Commencement 0 09-May-23 09-May-23 A 100% 100% Project Commencement
101 Project Completion / Handover 0 08-Nov-24 08-Nov-24* 0% 0% 0 Project Completion / Handover
PRELIMINARY WORKS 395 09-May-23 06-Sep-24 09-May-23 A 06-Sep-24 70.00% 74.22% 8 06-Sep-24, PRELIMINARY WORKS
102 Mobilization 14 09-May-23 25-May-23 09-May-23 A 25-May-23 A 100% 100% Mobilization
103 Joint Inspection with Consultant 7 09-May-23 17-May-23 09-May-23 A 17-May-23 A 100% 100% Joint Inspection with Consultant
104 OGL & Setting Out Pre Comp Survey 9 17-May-23 27-May-23 17-May-23 A 26-May-23 A 100% 100% OGL & Setting Out Pre Comp Survey
105 Appointment of Contractor 14 09-May-23 25-May-23 09-May-23 A 25-May-23 A 100% 100% Appointment of Contractor
112 Preliminaries 395 09-May-23 06-Sep-24 09-May-23 A 06-Sep-24 68.00% 73% 8 Preliminaries
LONG LEAD ITEM 343 23-Jun-23 16-May-24 15-Jun-23 A 01-Jun-24 79.11% 76.62% 44 01-Jun-24, LONG LEAD ITEM
ROOFING WORKS 289 01-Aug-23 04-Mar-24 01-Aug-23 A 02-Apr-24 88.15% 85.43% 11 02-Apr-24, ROOFING WORKS
ROOF STRUCTURE 269 01-Aug-23 23-Feb-24 01-Aug-23 A 15-Mar-24 91.24% 82.94% 0 15-Mar-24, ROOF STRUCTURE
SAMPLE SUBMISSION 77 01-Aug-23 04-Sep-23 01-Aug-23 A 22-Nov-23 A 100% 100% 22-Nov-23 A, SAMPLE SUBMISSION
110 Submission 21 01-Aug-23 25-Aug-23 01-Aug-23 A 24-Aug-23 A 100% 100% Submission
111 Approved 7 25-Aug-23 04-Sep-23 25-Aug-23 A 22-Nov-23 A 100% 100% Approved
SHOP DRAWINGS / METHOD STATEMENT SUBMISSION 40 04-Sep-23 31-Oct-23 01-Sep-23 A 08-Dec-23 A 100% 100% 08-Dec-23 A, SHOP DRAWINGS / METHOD STATEMENT SUBMISSION
113 Submission 40 04-Sep-23 23-Oct-23 01-Sep-23 A 23-Oct-23 A 100% 100% Submission
114 Approved 7 23-Oct-23 31-Oct-23 02-Oct-23 A 08-Dec-23 A 100% 100% Approved
FABRICATION 90 31-Oct-23 23-Feb-24 08-Dec-23 A 15-Mar-24 84.2% 69.23% 0 15-Mar-24, FABRICATION
116 Production Commencement 90 31-Oct-23 22-Feb-24 08-Dec-23 A 15-Mar-24 85.14% 70% 0 Production Commencement
117 Delivery to Site 1 22-Feb-24 23-Feb-24 21-Feb-24 22-Feb-24 0% 0% 0 Delivery to Site
ROOF COVERING 225 10-Aug-23 04-Mar-24 18-Aug-23 A 02-Apr-24 85.42% 87.63% 11 02-Apr-24, ROOF COVERING
SAMPLE DRAWING 63 10-Aug-23 13-Sep-23 18-Aug-23 A 29-Aug-23 A 100% 100% 29-Aug-23 A, SAMPLE DRAWING
121 Submission 21 10-Aug-23 05-Sep-23 18-Aug-23 A 18-Aug-23 A 100% 100% Submission
122 Approved 7 05-Sep-23 13-Sep-23 21-Aug-23 A 29-Aug-23 A 100% 100% Approved
SHOP DRAWINGS / METHOD STATEMENT SUBMISSION 40 13-Sep-23 09-Nov-23 30-Sep-23 A 03-Jan-24 A 100% 100% 03-Jan-24 A, SHOP DRAWINGS / METHOD STATEMENT SUBMISSION
124 Submission 40 13-Sep-23 01-Nov-23 30-Sep-23 A 31-Oct-23 A 100% 100% Submission
125 Approved 7 01-Nov-23 09-Nov-23 26-Oct-23 A 03-Jan-24 A 100% 100% Approved
FABRICATION 90 09-Nov-23 04-Mar-24 04-Dec-23 A 02-Apr-24 75.56% 79.28% 11 02-Apr-24, FABRICATION
127 Production Commencement 90 09-Nov-23 02-Mar-24 04-Dec-23 A 02-Apr-24 76.25% 80% 11 Production Commencement
128 Delivery to Site 1 02-Mar-24 04-Mar-24 21-Feb-24 21-Feb-24 0% 0% 11 Delivery to Site
ARCHITECTURAL WORKS 223 04-Sep-23 16-May-24 01-Jul-23 A 01-Jun-24 59.03% 54.55% 36 01-Jun-24, ARCHITECTURAL WORKS
CURTAIN WALL GLASS 216 04-Sep-23 16-May-24 01-Sep-23 A 01-Jun-24 58.68% 60.98% 18 01-Jun-24, CURTAIN WALL GLASS
SAMPLE SUBMISSION 21 04-Sep-23 09-Oct-23 01-Sep-23 A 02-Dec-23 A 100% 100% 02-Dec-23 A, SAMPLE SUBMISSION
133 Submission 21 04-Sep-23 30-Sep-23 01-Sep-23 A 18-Sep-23 A 100% 100% Submission
134 Approved 7 30-Sep-23 09-Oct-23 19-Sep-23 A 02-Dec-23 A 100% 100% Approved
SHOP DRAWINGS / METHOD STATEMENT SUBMISSION 52 09-Oct-23 08-Dec-23 09-Oct-23 A 01-Feb-24 100% 99.82% 18 01-Feb-24, SHOP DRAWINGS / METHOD STATEMENT SUBMISSION
136 Submission 45 09-Oct-23 30-Nov-23 09-Oct-23 A 13-Dec-23 A 100% 100% Submission
137 Approved 7 30-Nov-23 08-Dec-23 21-Oct-23 A 01-Feb-24 100% 99% 18 Approved
FABRICATION 120 08-Dec-23 16-May-24 01-Jan-24 A 01-Jun-24 36.05% 39.67% 18 01-Jun-24, FABRICATION
139 Production Commencement 120 08-Dec-23 15-May-24 01-Jan-24 A 31-May-24 36.35% 40% 18 Production Commencement
140 Delivery to Site 1 15-May-24 16-May-24 31-May-24 01-Jun-24 0% 0% 18 Delivery to Site
TILES 190 25-Sep-23 05-Apr-24 15-Sep-23 A 05-Apr-24 65.89% 70.59% 78 05-Apr-24, TILES

Actual Work Milestone Date Revision Checked Approved


Page 1 of 35
09-Aug-23 BASELINE WORK PROGRAM REV.00 - VER.00
Remaining Work Summary
09-Oct-23 BASELINE WORK PROGRAM REV.00 - VER.01
Critical Remaining Work
31-Jan-24 UPDATED BASELINE WORK PROGRAM REV.00 - VER.01
Activity ID Activity Name Original BL Project Start BL Project Start Finish Schedule % Performance Total
Duration Finish Complete % Complete Float 2023 2024 2025 2026
M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J FM A M J J A S O N D
SAMPLE SUBMISSION 21 25-Sep-23 28-Oct-23 15-Sep-23 A 01-Dec-23 A 100% 100% 01-Dec-23 A, SAMPLE SUBMISSION
144 Submission 21 25-Sep-23 20-Oct-23 15-Sep-23 A 29-Sep-23 A 100% 100% Submission
145 Approved 7 20-Oct-23 28-Oct-23 02-Oct-23 A 01-Dec-23 A 100% 100% Approved
SHOP DRAWINGS / METHOD STATEMENT SUBMISSION 37 28-Oct-23 11-Dec-23 09-Oct-23 A 14-Feb-24 100% 95.83% 78 14-Feb-24, SHOP DRAWINGS / METHOD STATEMENT SUBMISSION
147 Submission 30 28-Oct-23 02-Dec-23 09-Oct-23 A 01-Feb-24 100% 98% 78 Submission
148 Approved 7 02-Dec-23 11-Dec-23 20-Oct-23 A 14-Feb-24 100% 90% 78 Approved
FABRICATION 90 11-Dec-23 05-Apr-24 31-Dec-23 A 05-Apr-24 45.74% 54.4% 78 05-Apr-24, FABRICATION
150 Production Commencement 90 11-Dec-23 04-Apr-24 31-Dec-23 A 04-Apr-24 46.25% 55% 78 Production Commencement
151 Delivery to Site 1 04-Apr-24 05-Apr-24 05-Apr-24 05-Apr-24 0% 0% 78 Delivery to Site
VENT BLOCK 175 30-Oct-23 04-Apr-24 01-Jul-23 A 10-May-24 49.64% 18.78% 10 10-May-24, VENT BLOCK
SAMPLE SUBMISSION 45 30-Oct-23 01-Dec-23 01-Jul-23 A 21-Jul-23 A 100% 100% 21-Jul-23 A, SAMPLE SUBMISSION
2159 Submission 21 30-Oct-23 23-Nov-23 01-Jul-23 A 06-Jul-23 A 100% 100% Submission
2169 Approved 7 23-Nov-23 01-Dec-23 07-Jul-23 A 21-Jul-23 A 100% 100% Approved
SHOP DRAWINGS / METHOD STATEMENT SUBMISSION 13 01-Dec-23 16-Jan-24 01-Feb-24 21-Feb-24 100% 0% 10 21-Feb-24, SHOP DRAWINGS / METHOD STATEMENT SUBMISSION
2179 Submission 6 01-Dec-23 08-Jan-24 01-Feb-24 07-Feb-24 100% 0% 10 Submission
2189 Approved 7 08-Jan-24 16-Jan-24 14-Feb-24 21-Feb-24 100% 0% 10 Approved
FABRICATION 60 16-Jan-24 04-Apr-24 22-Feb-24 10-May-24 13.72% 0% 10 10-May-24, FABRICATION
2199 Production Commencement 60 16-Jan-24 03-Apr-24 22-Feb-24 10-May-24 21.04% 0% 10 Production Commencement
2209 Delivery to Site 1 03-Apr-24 04-Apr-24 17-Apr-24 17-Apr-24 0% 0% 10 Delivery to Site
M&E WORKS 306 23-Jun-23 08-May-24 15-Jun-23 A 10-May-24 84.28% 82.68% 63 10-May-24, M&E WORKS
MECHANICAL SERVICES 306 23-Jun-23 08-May-24 16-Jun-23 A 08-May-24 88.37% 85.89% 65 08-May-24, MECHANICAL SERVICES
SANITARY & PLUMBING SERVICES 103 23-Jun-23 27-Oct-23 16-Jun-23 A 28-Dec-23 A 100% 100% 28-Dec-23 A, SANITARY & PLUMBING SERVICES
SAMPLE SUBMISSION 28 23-Jun-23 28-Jul-23 16-Jun-23 A 26-Dec-23 A 100% 100% 26-Dec-23 A, SAMPLE SUBMISSION
157 Submission 21 23-Jun-23 20-Jul-23 16-Jun-23 A 12-Dec-23 A 100% 100% Submission
158 Approved 7 20-Jul-23 28-Jul-23 06-Jul-23 A 26-Dec-23 A 100% 100% Approved
SHOP DRAWINGS / METHOD STATEMENT SUBMISSION 75 28-Jul-23 27-Oct-23 21-Jul-23 A 28-Dec-23 A 100% 100% 28-Dec-23 A, SHOP DRAWINGS / METHOD STATEMENT SUBMISSION
160 Submission 45 28-Jul-23 21-Sep-23 14-Dec-23 A 14-Dec-23 A 100% 100% Submission
161 Approved 30 21-Sep-23 27-Oct-23 21-Jul-23 A 28-Dec-23 A 100% 100% Approved
LPG SERVICES 177 22-Jul-23 29-Dec-23 28-Jul-23 A 18-Dec-23 A 100% 100% 18-Dec-23 A, LPG SERVICES
SAMPLE SUBMISSION 28 22-Jul-23 24-Aug-23 28-Jul-23 A 30-Sep-23 A 100% 100% 30-Sep-23 A, SAMPLE SUBMISSION
165 Submission 21 22-Jul-23 16-Aug-23 28-Jul-23 A 31-Aug-23 A 100% 100% Submission
166 Approved 7 16-Aug-23 24-Aug-23 21-Aug-23 A 30-Sep-23 A 100% 100% Approved
SHOP DRAWINGS / METHOD STATEMENT SUBMISSION 149 24-Aug-23 29-Dec-23 03-Aug-23 A 18-Dec-23 A 100% 100% 18-Dec-23 A, SHOP DRAWINGS / METHOD STATEMENT SUBMISSION
168 Submission 45 24-Aug-23 19-Oct-23 03-Aug-23 A 04-Dec-23 A 100% 100% Submission
169 Approved 60 19-Oct-23 29-Dec-23 22-Oct-23 A 18-Dec-23 A 100% 100% Approved
FIRE FIGHTING SERVICES 82 06-Jul-23 08-Nov-23 16-Jun-23 A 28-Dec-23 A 100% 100% 28-Dec-23 A, FIRE FIGHTING SERVICES
SAMPLE SUBMISSION 56 06-Jul-23 09-Aug-23 16-Jun-23 A 01-Dec-23 A 100% 100% 01-Dec-23 A, SAMPLE SUBMISSION
173 Submission 21 06-Jul-23 01-Aug-23 16-Jun-23 A 31-Aug-23 A 100% 100% Submission
174 Approved 7 01-Aug-23 09-Aug-23 23-Jun-23 A 01-Dec-23 A 100% 100% Approved
SHOP DRAWINGS / METHOD STATEMENT SUBMISSION 75 09-Aug-23 08-Nov-23 08-Aug-23 A 28-Dec-23 A 100% 100% 28-Dec-23 A, SHOP DRAWINGS / METHOD STATEMENT SUBMISSION
176 Submission 45 09-Aug-23 04-Oct-23 08-Aug-23 A 18-Dec-23 A 100% 100% Submission
177 Approved 30 04-Oct-23 08-Nov-23 16-Aug-23 A 28-Dec-23 A 100% 100% Approved
ACMV SERVICES 103 09-Aug-23 11-Dec-23 21-Jul-23 A 26-Dec-23 A 100% 100% 26-Dec-23 A, ACMV SERVICES
SAMPLE SUBMISSION 28 09-Aug-23 12-Sep-23 21-Jul-23 A 14-Dec-23 A 100% 100% 14-Dec-23 A, SAMPLE SUBMISSION
181 Submission 21 09-Aug-23 04-Sep-23 21-Jul-23 A 01-Dec-23 A 100% 100% Submission
182 Approved 7 04-Sep-23 12-Sep-23 11-Aug-23 A 14-Dec-23 A 100% 100% Approved
SHOP DRAWINGS / METHOD STATEMENT SUBMISSION 75 12-Sep-23 11-Dec-23 09-Aug-23 A 26-Dec-23 A 100% 100% 26-Dec-23 A, SHOP DRAWINGS / METHOD STATEMENT SUBMISSION
184 Submission 45 12-Sep-23 06-Nov-23 09-Aug-23 A 05-Dec-23 A 100% 100% Submission
185 Approved 30 06-Nov-23 11-Dec-23 11-Aug-23 A 26-Dec-23 A 100% 100% Approved
LIFT SERVICES 209 05-Aug-23 15-Feb-24 16-Aug-23 A 22-Mar-24 94.78% 87.09% 17 22-Mar-24, LIFT SERVICES
SAMPLE SUBMISSION 28 05-Aug-23 08-Sep-23 16-Aug-23 A 16-Oct-23 A 100% 100% 16-Oct-23 A, SAMPLE SUBMISSION
189 Submission 21 05-Aug-23 30-Aug-23 16-Aug-23 A 07-Oct-23 A 100% 100% Submission
190 Approved 7 30-Aug-23 08-Sep-23 18-Aug-23 A 16-Oct-23 A 100% 100% Approved
SHOP DRAWINGS / METHOD STATEMENT SUBMISSION 37 08-Sep-23 24-Oct-23 16-Aug-23 A 29-Dec-23 A 100% 100% 29-Dec-23 A, SHOP DRAWINGS / METHOD STATEMENT SUBMISSION
192 Submission 30 08-Sep-23 16-Oct-23 16-Aug-23 A 16-Oct-23 A 100% 100% Submission
193 Approved 7 16-Oct-23 24-Oct-23 18-Aug-23 A 29-Dec-23 A 100% 100% Approved
FABRICATION 90 24-Oct-23 15-Feb-24 08-Dec-23 A 22-Mar-24 92.38% 81.13% 17 22-Mar-24, FABRICATION

Actual Work Milestone Date Revision Checked Approved


Page 2 of 35
09-Aug-23 BASELINE WORK PROGRAM REV.00 - VER.00
Remaining Work Summary
09-Oct-23 BASELINE WORK PROGRAM REV.00 - VER.01
Critical Remaining Work
31-Jan-24 UPDATED BASELINE WORK PROGRAM REV.00 - VER.01
Activity ID Activity Name Original BL Project Start BL Project Start Finish Schedule % Performance Total
Duration Finish Complete % Complete Float 2023 2024 2025 2026
M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J FM A M J J A S O N D
195 Production Commencement 90 24-Oct-23 15-Feb-24 08-Dec-23 A 15-Mar-24 91.81% 91% 17 Production Commencement
196 Factory Acceptance Test (FAT) 50 04-Dec-23 03-Feb-24 22-Dec-23 A 21-Mar-24 95.25% 65% 17 Factory Acceptance Test (FAT)
197 Delivery to Site 1 03-Feb-24 05-Feb-24 22-Mar-24 22-Mar-24 0% 0% 17 Delivery to Site
MSB 176 13-Oct-23 08-May-24 13-Oct-23 A 08-May-24 36.98% 34.63% 61 08-May-24, MSB
SAMPLE SUBMISSION 52 13-Oct-23 13-Dec-23 13-Oct-23 A 04-Nov-23 A 100% 100% 04-Nov-23 A, SAMPLE SUBMISSION
201 Submission 45 13-Oct-23 05-Dec-23 13-Oct-23 A 01-Nov-23 A 100% 100% Submission
202 Approved 7 05-Dec-23 13-Dec-23 27-Oct-23 A 04-Nov-23 A 100% 100% Approved
FABRICATION 90 13-Dec-23 08-May-24 07-Nov-23 A 08-May-24 23.12% 20.25% 61 08-May-24, FABRICATION
204 Production Commencement 90 13-Dec-23 06-Apr-24 07-Nov-23 A 06-Apr-24 44.03% 45% 61 Production Commencement
205 Factory Acceptance Test (FAT) 66 26-Jan-24 02-May-24 01-Feb-24 02-May-24 6.61% 0% 61 Factory Acceptance Test (FAT)
206 Delivery to Site 5 02-May-24 08-May-24 03-May-24 08-May-24 0% 0% 61 Delivery to Site
ELECTRICAL SERVICES 239 05-Aug-23 02-May-24 15-Jun-23 A 10-May-24 74.18% 74.75% 59 10-May-24, ELECTRICAL SERVICES
ELECTRICAL ELV CONTRACTOR 96 05-Aug-23 29-Nov-23 15-Jun-23 A 30-Dec-23 A 100% 100% 30-Dec-23 A, ELECTRICAL ELV CONTRACTOR
SAMPLE SUBMISSION 35 05-Aug-23 18-Sep-23 15-Jun-23 A 18-Dec-23 A 100% 100% 18-Dec-23 A, SAMPLE SUBMISSION
211 Submission 21 05-Aug-23 30-Aug-23 15-Jun-23 A 04-Dec-23 A 100% 100% Submission
212 Approved 14 30-Aug-23 18-Sep-23 06-Jul-23 A 18-Dec-23 A 100% 100% Approved
SHOP DRAWINGS 75 30-Aug-23 29-Nov-23 23-Jun-23 A 30-Dec-23 A 100% 100% 30-Dec-23 A, SHOP DRAWINGS
214 Submission 45 30-Aug-23 25-Oct-23 23-Jun-23 A 15-Dec-23 A 100% 100% Submission
215 Approved 30 25-Oct-23 29-Nov-23 13-Jul-23 A 30-Dec-23 A 100% 100% Approved
GENERATOR SET 179 25-Sep-23 02-May-24 30-Sep-23 A 10-May-24 59.62% 60.51% 59 10-May-24, GENERATOR SET
SAMPLE SUBMISSION 52 25-Sep-23 25-Nov-23 30-Sep-23 A 30-Nov-23 A 100% 100% 30-Nov-23 A, SAMPLE SUBMISSION
1776 Submission 45 25-Sep-23 17-Nov-23 30-Sep-23 A 01-Nov-23 A 100% 100% Submission
1777 Approved 7 17-Nov-23 25-Nov-23 24-Oct-23 A 30-Nov-23 A 100% 100% Approved
FABRICATION 120 25-Nov-23 02-May-24 25-Nov-23 A 10-May-24 44.93% 46.15% 59 10-May-24, FABRICATION
1779 Production Commencement 120 25-Nov-23 02-May-24 25-Nov-23 A 02-May-24 45.52% 55% 59 Production Commencement
1780 Factory Acceptance Test (FAT) 20 19-Jan-24 19-Feb-24 01-Feb-24 29-Feb-24 48.13% 0% 59 Factory Acceptance Test (FAT)
1781 Delivery to Site 3 19-Feb-24 22-Feb-24 08-May-24 10-May-24 0% 0% 59 Delivery to Site
CONSTRUCTION WORKS 447 23-May-23 07-Nov-24 23-May-23 A 07-Nov-24 33.24% 34.10% 1 07-Nov-24, CONSTRUCTION WORKS

PILING & FOUNDATION WORKS 189 23-May-23 21-Dec-23 23-May-23 A 21-Dec-23 A 100% 100% 21-Dec-23 A, PILING & FOUNDATION WORKS
PILING WORKS (41 nos) 12 23-May-23 24-Jun-23 23-May-23 A 23-Jun-23 A 100% 100% 23-Jun-23 A, PILING WORKS (41 nos)
225 Mobilization of Piling Machine & MLT Test 7 23-May-23 31-May-23 23-May-23 A 30-May-23 A 100% 100% Mobilization of Piling Machine & MLT Test
ZONE A (30 nos) 4 31-May-23 15-Jun-23 31-May-23 A 14-Jun-23 A 100% 100% 14-Jun-23 A, ZONE A (30 nos)
227 GL A-B/14 (6 nos) 2 31-May-23 02-Jun-23 31-May-23 A 01-Jun-23 A 100% 100% GL A-B/14 (6 nos)
229 GL B-B1/14 (9 nos) 4 02-Jun-23 07-Jun-23 02-Jun-23 A 06-Jun-23 A 100% 100% GL B-B1/14 (9 nos)
231 GL C/5 (4 nos) 2 07-Jun-23 09-Jun-23 07-Jun-23 A 08-Jun-23 A 100% 100% GL C/5 (4 nos)
233 GL C/4 (3 nos) 1 09-Jun-23 10-Jun-23 09-Jun-23 A 09-Jun-23 A 100% 100% GL C/4 (3 nos)
235 GL C-D/4-5 Lift Pit (8 nos) 4 10-Jun-23 15-Jun-23 10-Jun-23 A 14-Jun-23 A 100% 100% GL C-D/4-5 Lift Pit (8 nos)
ZONE B (11 nos) 4 15-Jun-23 24-Jun-23 15-Jun-23 A 23-Jun-23 A 100% 100% 23-Jun-23 A, ZONE B (11 nos)
238 GL D/4 (2 nos) 1 15-Jun-23 16-Jun-23 15-Jun-23 A 15-Jun-23 A 100% 100% GL D/4 (2 nos)
240 GL F3a/3-4 (9 nos) 4 16-Jun-23 21-Jun-23 16-Jun-23 A 20-Jun-23 A 100% 100% GL F3a/3-4 (9 nos)
241 PDA Test 3 21-Jun-23 24-Jun-23 21-Jun-23 A 23-Jun-23 A 100% 100% PDA Test
FOUNDATION WORKS 189 24-Jun-23 21-Dec-23 24-Jun-23 A 21-Dec-23 A 100% 100% 21-Dec-23 A, FOUNDATION WORKS
ZONE A 178 08-Jul-23 01-Nov-23 06-Jul-23 A 21-Dec-23 A 100% 100% 21-Dec-23 A, ZONE A
RAFT FOUNDATION & STUMPS 16 08-Jul-23 29-Sep-23 06-Jul-23 A 02-Sep-23 A 100% 100% 02-Sep-23 A, RAFT FOUNDATION & STUMPS
RAFT FOUNDATION 9 08-Jul-23 26-Aug-23 06-Jul-23 A 25-Aug-23 A 100% 100% 25-Aug-23 A, RAFT FOUNDATION
GL A-B1/11-8 (LG2) 5 08-Jul-23 01-Aug-23 08-Jul-23 A 25-Aug-23 A 100% 100% 25-Aug-23 A, GL A-B1/11-8 (LG2)
247 Excavation/Leveling 2 08-Jul-23 11-Jul-23 08-Jul-23 A 11-Jul-23 A 100% 100% Excavation/Leveling
248 Lean Con & Anti Termite To RF 2 11-Jul-23 13-Jul-23 11-Jul-23 A 15-Jul-23 A 100% 100% Lean Con & Anti Termite To RF
249 Formwork to RF 5 13-Jul-23 20-Jul-23 17-Jul-23 A 01-Aug-23 A 100% 100% Formwork to RF
250 Reinforcement to RF 4 21-Jul-23 26-Jul-23 02-Aug-23 A 21-Aug-23 A 100% 100% Reinforcement to RF
251 Casting To RF 5 26-Jul-23 01-Aug-23 22-Aug-23 A 25-Aug-23 A 100% 100% Casting To RF
GL B-D/1a-2a (LG1) 9 01-Aug-23 26-Aug-23 06-Jul-23 A 22-Jul-23 A 100% 100% 22-Jul-23 A, GL B-D/1a-2a (LG1)
253 Excavation/Leveling 6 01-Aug-23 08-Aug-23 06-Jul-23 A 11-Jul-23 A 100% 100% Excavation/Leveling
254 Lean Con & Anti Termite To RF 4 08-Aug-23 12-Aug-23 12-Jul-23 A 15-Jul-23 A 100% 100% Lean Con & Anti Termite To RF
255 Formwork to RF 5 12-Aug-23 18-Aug-23 17-Jul-23 A 19-Jul-23 A 100% 100% Formwork to RF
256 Reinforcement to RF 4 19-Aug-23 24-Aug-23 19-Jul-23 A 21-Jul-23 A 100% 100% Reinforcement to RF

Actual Work Milestone Date Revision Checked Approved


Page 3 of 35
09-Aug-23 BASELINE WORK PROGRAM REV.00 - VER.00
Remaining Work Summary
09-Oct-23 BASELINE WORK PROGRAM REV.00 - VER.01
Critical Remaining Work
31-Jan-24 UPDATED BASELINE WORK PROGRAM REV.00 - VER.01
Activity ID Activity Name Original BL Project Start BL Project Start Finish Schedule % Performance Total
Duration Finish Complete % Complete Float 2023 2024 2025 2026
M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J FM A M J J A S O N D
257 Casting To RF 2 24-Aug-23 26-Aug-23 22-Jul-23 A 22-Jul-23 A 100% 100% Casting To RF
STUMPS 16 01-Aug-23 29-Sep-23 02-Aug-23 A 02-Sep-23 A 100% 100% 02-Sep-23 A, STUMPS
GL A-B1/11-8 15 01-Aug-23 06-Sep-23 26-Aug-23 A 02-Sep-23 A 100% 100% 02-Sep-23 A, GL A-B1/11-8
260 Reinforcement to Stump 15 01-Aug-23 18-Aug-23 26-Aug-23 A 29-Aug-23 A 100% 100% Reinforcement to Stump
261 Formwork To Stump 12 18-Aug-23 02-Sep-23 29-Aug-23 A 31-Aug-23 A 100% 100% Formwork To Stump
262 Casting To Stump 3 02-Sep-23 06-Sep-23 31-Aug-23 A 02-Sep-23 A 100% 100% Casting To Stump
GL B-D/1a-2a 16 04-Sep-23 29-Sep-23 02-Aug-23 A 11-Aug-23 A 100% 100% 11-Aug-23 A, GL B-D/1a-2a
264 Reinforcement to Trench 10 04-Sep-23 15-Sep-23 02-Aug-23 A 07-Aug-23 A 100% 100% Reinforcement to Trench
265 Formwork To Trench 8 15-Sep-23 26-Sep-23 08-Aug-23 A 10-Aug-23 A 100% 100% Formwork To Trench
266 Casting To Trench 2 26-Sep-23 29-Sep-23 10-Aug-23 A 11-Aug-23 A 100% 100% Casting To Trench
PILECAPS & STUMPS 148 30-Aug-23 27-Oct-23 18-Jul-23 A 21-Dec-23 A 100% 100% 21-Dec-23 A, PILECAPS & STUMPS
PILECAPS 121 30-Aug-23 17-Oct-23 18-Jul-23 A 20-Nov-23 A 100% 100% 20-Nov-23 A, PILECAPS
GL A-B/14 (LG1) 10 30-Aug-23 02-Oct-23 30-Aug-23 A 02-Oct-23 A 100% 100% 02-Oct-23 A, GL A-B/14 (LG1)
270 Excavate/Leveling 3 30-Aug-23 04-Sep-23 30-Aug-23 A 04-Sep-23 A 100% 100% Excavate/Leveling
271 Lean Con & Anti Termite To PC 2 04-Sep-23 06-Sep-23 04-Sep-23 A 06-Sep-23 A 100% 100% Lean Con & Anti Termite To PC
272 Reinforcement To PC 5 06-Sep-23 12-Sep-23 06-Sep-23 A 12-Sep-23 A 100% 100% Reinforcement To PC
273 Formwork To PC 10 12-Sep-23 25-Sep-23 12-Sep-23 A 25-Sep-23 A 100% 100% Formwork To PC
274 Casting To PC 5 25-Sep-23 02-Oct-23 25-Sep-23 A 02-Oct-23 A 100% 100% Casting To PC
GL B-B1/14 (LG1) 17 12-Sep-23 04-Oct-23 01-Nov-23 A 20-Nov-23 A 100% 100% 20-Nov-23 A, GL B-B1/14 (LG1)
276 Excavate/Leveling 3 12-Sep-23 15-Sep-23 01-Nov-23 A 03-Nov-23 A 100% 100% Excavate/Leveling
277 Lean Con & Anti Termite To PC 2 15-Sep-23 19-Sep-23 04-Nov-23 A 06-Nov-23 A 100% 100% Lean Con & Anti Termite To PC
278 Reinforcement To PC 5 19-Sep-23 25-Sep-23 07-Nov-23 A 11-Nov-23 A 100% 100% Reinforcement To PC
279 Formwork To PC 5 25-Sep-23 02-Oct-23 13-Nov-23 A 17-Nov-23 A 100% 100% Formwork To PC
280 Casting To PC 2 02-Oct-23 04-Oct-23 18-Nov-23 A 20-Nov-23 A 100% 100% Casting To PC
GL C-D/4-5 LIFT PIT (LG1) 5 25-Sep-23 17-Oct-23 18-Jul-23 A 09-Aug-23 A 100% 100% 09-Aug-23 A, GL C-D/4-5 LIFT PIT (LG1)
282 Excavate/Leveling 5 25-Sep-23 02-Oct-23 18-Jul-23 A 24-Jul-23 A 100% 100% Excavate/Leveling
283 Lean Con & Anti Termite To PC 3 03-Oct-23 06-Oct-23 25-Jul-23 A 28-Jul-23 A 100% 100% Lean Con & Anti Termite To PC
284 Reinforcement To PC 4 06-Oct-23 11-Oct-23 29-Jul-23 A 04-Aug-23 A 100% 100% Reinforcement To PC
285 Formwork To PC 4 11-Oct-23 16-Oct-23 05-Aug-23 A 08-Aug-23 A 100% 100% Formwork To PC
286 Casting To PC 1 16-Oct-23 17-Oct-23 08-Aug-23 A 09-Aug-23 A 100% 100% Casting To PC
STUMPS 49 02-Oct-23 27-Oct-23 08-Sep-23 A 21-Dec-23 A 100% 100% 21-Dec-23 A, STUMPS
GL A-B/14 17 02-Oct-23 25-Oct-23 30-Nov-23 A 21-Dec-23 A 100% 100% 21-Dec-23 A, GL A-B/14
289 Reinforcement to Stump 7 02-Oct-23 13-Oct-23 30-Nov-23 A 08-Dec-23 A 100% 100% Reinforcement to Stump
290 Formwork To Stump 8 13-Oct-23 23-Oct-23 09-Dec-23 A 19-Dec-23 A 100% 100% Formwork To Stump
291 Casting To Stump 2 23-Oct-23 25-Oct-23 19-Dec-23 A 21-Dec-23 A 100% 100% Casting To Stump
GL B-B1/14 14 04-Oct-23 20-Oct-23 30-Nov-23 A 18-Dec-23 A 100% 100% 18-Dec-23 A, GL B-B1/14
293 Reinforcement to Stump 7 04-Oct-23 12-Oct-23 30-Nov-23 A 08-Dec-23 A 100% 100% Reinforcement to Stump
294 Formwork To Stump 5 12-Oct-23 18-Oct-23 09-Dec-23 A 15-Dec-23 A 100% 100% Formwork To Stump
295 Casting To Stump 2 18-Oct-23 20-Oct-23 15-Dec-23 A 18-Dec-23 A 100% 100% Casting To Stump
GL C-D/4-5 LIFT PIT 5 17-Oct-23 27-Oct-23 08-Sep-23 A 13-Sep-23 A 100% 100% 13-Sep-23 A, GL C-D/4-5 LIFT PIT
297 Reinforcement to Stump 5 17-Oct-23 23-Oct-23 08-Sep-23 A 11-Sep-23 A 100% 100% Reinforcement to Stump
298 Formwork To Stump 3 23-Oct-23 26-Oct-23 11-Sep-23 A 12-Sep-23 A 100% 100% Formwork To Stump
299 Casting To Stump 1 26-Oct-23 27-Oct-23 13-Sep-23 A 13-Sep-23 A 100% 100% Casting To Stump
PAD FOOTING WORKS & STUMPS 168 21-Aug-23 01-Nov-23 15-Jul-23 A 24-Nov-23 A 100% 100% 24-Nov-23 A, PAD FOOTING WORKS & STUMPS
PAD FOOTINGS 122 21-Aug-23 17-Oct-23 15-Jul-23 A 16-Nov-23 A 100% 100% 16-Nov-23 A, PAD FOOTINGS
GL A-C/12-14 (LG1) 10 15-Sep-23 03-Oct-23 20-Sep-23 A 16-Nov-23 A 100% 100% 16-Nov-23 A, GL A-C/12-14 (LG1)
303 Excavation/Leveling 3 15-Sep-23 20-Sep-23 20-Sep-23 A 04-Nov-23 A 100% 100% Excavation/Leveling
304 Lean Con & Anti Termite To PF 2 20-Sep-23 22-Sep-23 22-Sep-23 A 07-Nov-23 A 100% 100% Lean Con & Anti Termite To PF
305 Formwork to PF 4 22-Sep-23 27-Sep-23 25-Sep-23 A 11-Nov-23 A 100% 100% Formwork to PF
306 Reinforcement to PF 3 29-Sep-23 02-Oct-23 28-Sep-23 A 15-Nov-23 A 100% 100% Reinforcement to PF
307 Casting To PF 1 03-Oct-23 03-Oct-23 30-Sep-23 A 16-Nov-23 A 100% 100% Casting To PF
GL B1-C/11-8 (LG1) 5 03-Oct-23 17-Oct-23 16-Aug-23 A 11-Sep-23 A 100% 100% 11-Sep-23 A, GL B1-C/11-8 (LG1)
309 Excavation/Leveling 3 03-Oct-23 05-Oct-23 16-Aug-23 A 19-Aug-23 A 100% 100% Excavation/Leveling
310 Lean Con & Anti Termite To PF 2 06-Oct-23 07-Oct-23 21-Aug-23 A 25-Aug-23 A 100% 100% Lean Con & Anti Termite To PF
311 Formwork to PF 4 09-Oct-23 12-Oct-23 26-Aug-23 A 01-Sep-23 A 100% 100% Formwork to PF
312 Reinforcement to PF 3 11-Oct-23 13-Oct-23 02-Sep-23 A 07-Sep-23 A 100% 100% Reinforcement to PF
313 Casting To PF 2 14-Oct-23 17-Oct-23 08-Sep-23 A 11-Sep-23 A 100% 100% Casting To PF

Actual Work Milestone Date Revision Checked Approved


Page 4 of 35
09-Aug-23 BASELINE WORK PROGRAM REV.00 - VER.00
Remaining Work Summary
09-Oct-23 BASELINE WORK PROGRAM REV.00 - VER.01
Critical Remaining Work
31-Jan-24 UPDATED BASELINE WORK PROGRAM REV.00 - VER.01
Activity ID Activity Name Original BL Project Start BL Project Start Finish Schedule % Performance Total
Duration Finish Complete % Complete Float 2023 2024 2025 2026
M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J FM A M J J A S O N D
GL A-C/8-2 6 21-Aug-23 08-Sep-23 15-Jul-23 A 18-Aug-23 A 100% 100% 18-Aug-23 A, GL A-C/8-2
315 Excavation/Leveling 3 21-Aug-23 24-Aug-23 15-Jul-23 A 19-Jul-23 A 100% 100% Excavation/Leveling
316 Lean Con & Anti Termite To PF 2 24-Aug-23 26-Aug-23 20-Jul-23 A 22-Jul-23 A 100% 100% Lean Con & Anti Termite To PF
317 Formwork to PF 4 29-Aug-23 04-Sep-23 24-Jul-23 A 27-Jul-23 A 100% 100% Formwork to PF
318 Reinforcement to PF 3 02-Sep-23 06-Sep-23 04-Aug-23 A 11-Aug-23 A 100% 100% Reinforcement to PF
319 Casting to PF 1 07-Sep-23 08-Sep-23 14-Aug-23 A 18-Aug-23 A 100% 100% Casting to PF
STUMPS 34 04-Oct-23 01-Nov-23 25-Aug-23 A 24-Nov-23 A 100% 100% 24-Nov-23 A, STUMPS
GL A-C/12-14 21 04-Oct-23 14-Oct-23 15-Nov-23 A 24-Nov-23 A 100% 100% 24-Nov-23 A, GL A-C/12-14
322 Reinforcement To Stump 8 04-Oct-23 12-Oct-23 15-Nov-23 A 20-Nov-23 A 100% 100% Reinforcement To Stump
323 Formwork To Stump 8 04-Oct-23 13-Oct-23 18-Nov-23 A 22-Nov-23 A 100% 100% Formwork To Stump
324 Casting To Stump 1 13-Oct-23 14-Oct-23 23-Nov-23 A 24-Nov-23 A 100% 100% Casting To Stump
GL B1-C/11-8 8 20-Oct-23 01-Nov-23 12-Sep-23 A 21-Sep-23 A 100% 100% 21-Sep-23 A, GL B1-C/11-8
326 Reinforcement To Stump 8 20-Oct-23 30-Oct-23 12-Sep-23 A 15-Sep-23 A 100% 100% Reinforcement To Stump
327 Formwork To Stump 8 20-Oct-23 30-Oct-23 16-Sep-23 A 20-Sep-23 A 100% 100% Formwork To Stump
328 Casting To Stump 1 31-Oct-23 01-Nov-23 21-Sep-23 A 21-Sep-23 A 100% 100% Casting To Stump
GL A-C/8-2 3 20-Oct-23 25-Oct-23 25-Aug-23 A 08-Sep-23 A 100% 100% 08-Sep-23 A, GL A-C/8-2
330 Reinforcement To Stump 3 20-Oct-23 24-Oct-23 25-Aug-23 A 29-Aug-23 A 100% 100% Reinforcement To Stump
331 Formwork To Stump 2 20-Oct-23 23-Oct-23 30-Aug-23 A 06-Sep-23 A 100% 100% Formwork To Stump
332 Casting To Stump 1 24-Oct-23 25-Oct-23 08-Sep-23 A 08-Sep-23 A 100% 100% Casting To Stump
ZONE B 189 24-Jun-23 21-Dec-23 24-Jun-23 A 20-Dec-23 A 100% 100% 20-Dec-23 A, ZONE B
PAD FOOTING WORKS & STUMPS 165 24-Jun-23 04-Dec-23 24-Jun-23 A 16-Dec-23 A 100% 100% 16-Dec-23 A, PAD FOOTING WORKS & STUMPS
PAD FOOTINGS 132 24-Jun-23 24-Nov-23 24-Jun-23 A 08-Dec-23 A 100% 100% 08-Dec-23 A, PAD FOOTINGS
GL D-F/1-3 4 24-Jun-23 08-Jul-23 24-Jun-23 A 04-Aug-23 A 100% 100% 04-Aug-23 A, GL D-F/1-3
337 Excavation/Leveling 4 24-Jun-23 30-Jun-23 24-Jun-23 A 28-Jun-23 A 100% 100% Excavation/Leveling
338 Lean Con & Anti Termite To PF 3 30-Jun-23 04-Jul-23 30-Jun-23 A 03-Jul-23 A 100% 100% Lean Con & Anti Termite To PF
339 Formwork To PF 4 04-Jul-23 08-Jul-23 04-Jul-23 A 04-Aug-23 A 100% 100% Formwork To PF
340 Reinforcement To PF 3 04-Jul-23 07-Jul-23 10-Jul-23 A 03-Aug-23 A 100% 100% Reinforcement To PF
341 Casting To PF 1 07-Jul-23 08-Jul-23 17-Jul-23 A 04-Aug-23 A 100% 100% Casting To PF
GL D-F/3-6 4 16-Oct-23 31-Oct-23 01-Sep-23 A 19-Sep-23 A 100% 100% 19-Sep-23 A, GL D-F/3-6
343 Excavation/Leveling 4 16-Oct-23 20-Oct-23 01-Sep-23 A 04-Sep-23 A 100% 100% Excavation/Leveling
344 Lean Con & Anti Termite To PC 3 20-Oct-23 24-Oct-23 05-Sep-23 A 07-Sep-23 A 100% 100% Lean Con & Anti Termite To PC
345 Formwork to PF 4 24-Oct-23 28-Oct-23 09-Sep-23 A 13-Sep-23 A 100% 100% Formwork to PF
346 Reinforcement to PF 3 26-Oct-23 30-Oct-23 12-Sep-23 A 18-Sep-23 A 100% 100% Reinforcement to PF
347 Casting To PF 1 30-Oct-23 31-Oct-23 19-Sep-23 A 19-Sep-23 A 100% 100% Casting To PF
GL F-F3/1-3 5 30-Oct-23 13-Nov-23 30-Jun-23 A 31-Aug-23 A 100% 100% 31-Aug-23 A, GL F-F3/1-3
349 Excavation/Leveling 4 30-Oct-23 03-Nov-23 30-Jun-23 A 04-Jul-23 A 100% 100% Excavation/Leveling
350 Lean Con & Anti Termite To PC 3 03-Nov-23 07-Nov-23 05-Jul-23 A 10-Jul-23 A 100% 100% Lean Con & Anti Termite To PC
351 Formwork to PF 4 07-Nov-23 11-Nov-23 17-Jul-23 A 26-Jul-23 A 100% 100% Formwork to PF
352 Reinforcement to PF 3 08-Nov-23 11-Nov-23 31-Jul-23 A 07-Aug-23 A 100% 100% Reinforcement to PF
353 Casting To PF 1 11-Nov-23 13-Nov-23 05-Aug-23 A 31-Aug-23 A 100% 100% Casting To PF
GL F-F3/3-6 12 10-Nov-23 24-Nov-23 30-Sep-23 A 08-Dec-23 A 100% 100% 08-Dec-23 A, GL F-F3/3-6
355 Excavation/Leveling 4 10-Nov-23 15-Nov-23 30-Sep-23 A 04-Nov-23 A 100% 100% Excavation/Leveling
356 Lean Con & Anti Termite To PC 3 15-Nov-23 18-Nov-23 05-Oct-23 A 04-Dec-23 A 100% 100% Lean Con & Anti Termite To PC
357 Formwork to PF 4 18-Nov-23 23-Nov-23 09-Oct-23 A 08-Dec-23 A 100% 100% Formwork to PF
358 Reinforcement to PF 3 20-Nov-23 23-Nov-23 10-Oct-23 A 07-Dec-23 A 100% 100% Reinforcement to PF
359 Casting To PF 1 23-Nov-23 24-Nov-23 13-Oct-23 A 08-Dec-23 A 100% 100% Casting To PF
STUMPS 44 11-Nov-23 04-Dec-23 20-Sep-23 A 16-Dec-23 A 100% 100% 16-Dec-23 A, STUMPS
GL D-F/1-3 3 21-Nov-23 25-Nov-23 20-Sep-23 A 26-Sep-23 A 100% 100% 26-Sep-23 A, GL D-F/1-3
362 Reinforcement to Stump 3 21-Nov-23 24-Nov-23 20-Sep-23 A 22-Sep-23 A 100% 100% Reinforcement to Stump
363 Formwork To Stump 2 21-Nov-23 23-Nov-23 22-Sep-23 A 25-Sep-23 A 100% 100% Formwork To Stump
364 Casting To Stump 1 24-Nov-23 25-Nov-23 26-Sep-23 A 26-Sep-23 A 100% 100% Casting To Stump
GL D-F/3-6 6 11-Nov-23 18-Nov-23 02-Oct-23 A 09-Oct-23 A 100% 100% 09-Oct-23 A, GL D-F/3-6
366 Reinforcement to Stump 3 11-Nov-23 15-Nov-23 02-Oct-23 A 05-Oct-23 A 100% 100% Reinforcement to Stump
367 Formwork To Stump 2 14-Nov-23 16-Nov-23 04-Oct-23 A 06-Oct-23 A 100% 100% Formwork To Stump
368 Casting To Stump 1 17-Nov-23 18-Nov-23 07-Oct-23 A 09-Oct-23 A 100% 100% Casting To Stump
GL F-F3/1-3 12 23-Nov-23 28-Nov-23 23-Sep-23 A 28-Nov-23 A 100% 100% 28-Nov-23 A, GL F-F3/1-3
370 Reinforcement to Stump 3 23-Nov-23 27-Nov-23 23-Sep-23 A 26-Sep-23 A 100% 100% Reinforcement to Stump

Actual Work Milestone Date Revision Checked Approved


Page 5 of 35
09-Aug-23 BASELINE WORK PROGRAM REV.00 - VER.00
Remaining Work Summary
09-Oct-23 BASELINE WORK PROGRAM REV.00 - VER.01
Critical Remaining Work
31-Jan-24 UPDATED BASELINE WORK PROGRAM REV.00 - VER.01
Activity ID Activity Name Original BL Project Start BL Project Start Finish Schedule % Performance Total
Duration Finish Complete % Complete Float 2023 2024 2025 2026
M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J FM A M J J A S O N D
371 Formwork To Stump 2 23-Nov-23 25-Nov-23 26-Sep-23 A 28-Nov-23 A 100% 100% Formwork To Stump
372 Casting To Stump 1 27-Nov-23 28-Nov-23 28-Sep-23 A 29-Sep-23 A 100% 100% Casting To Stump
GL F-F3/3-6 5 28-Nov-23 04-Dec-23 24-Oct-23 A 16-Dec-23 A 100% 100% 16-Dec-23 A, GL F-F3/3-6
374 Reinforcement to Stump 3 28-Nov-23 01-Dec-23 24-Oct-23 A 13-Dec-23 A 100% 100% Reinforcement to Stump
375 Formwork To Stump 2 29-Nov-23 01-Dec-23 26-Oct-23 A 14-Dec-23 A 100% 100% Formwork To Stump
376 Casting To Stump 1 02-Dec-23 04-Dec-23 30-Oct-23 A 16-Dec-23 A 100% 100% Casting To Stump
PILECAPS & STUMPS 20 01-Dec-23 21-Dec-23 04-Oct-23 A 20-Dec-23 A 100% 100% 20-Dec-23 A, PILECAPS & STUMPS
PILECAPS 12 01-Dec-23 15-Dec-23 04-Oct-23 A 19-Oct-23 A 100% 100% 19-Oct-23 A, PILECAPS
GL F3a/3-4 12 01-Dec-23 15-Dec-23 04-Oct-23 A 19-Oct-23 A 100% 100% 19-Oct-23 A, GL F3a/3-4
380 Excavate/Leveling 4 01-Dec-23 06-Dec-23 04-Oct-23 A 07-Oct-23 A 100% 100% Excavate/Leveling
381 Lean Con & Anti Termite To PC 3 06-Dec-23 09-Dec-23 09-Oct-23 A 12-Oct-23 A 100% 100% Lean Con & Anti Termite To PC
382 Reinforcement To PC 3 09-Dec-23 13-Dec-23 14-Oct-23 A 17-Oct-23 A 100% 100% Reinforcement To PC
383 Formwork To PC 4 09-Dec-23 14-Dec-23 16-Oct-23 A 18-Oct-23 A 100% 100% Formwork To PC
384 Casting To PC 1 14-Dec-23 15-Dec-23 19-Oct-23 A 19-Oct-23 A 100% 100% Casting To PC
STUMPS 8 15-Dec-23 21-Dec-23 25-Oct-23 A 20-Dec-23 A 100% 100% 20-Dec-23 A, STUMPS
GL F3a/3-4 8 15-Dec-23 21-Dec-23 25-Oct-23 A 20-Dec-23 A 100% 100% 20-Dec-23 A, GL F3a/3-4
387 Reinforcement to Stump 3 15-Dec-23 19-Dec-23 25-Oct-23 A 30-Oct-23 A 100% 100% Reinforcement to Stump
388 Formwork To Stump 2 18-Dec-23 20-Dec-23 18-Dec-23 A 19-Dec-23 A 100% 100% Formwork To Stump
389 Casting To Stump 1 20-Dec-23 21-Dec-23 20-Dec-23 A 20-Dec-23 A 100% 100% Casting To Stump
OSD TANK 126 24-Aug-23 24-Oct-23 28-Jun-23 A 13-Sep-23 A 100% 100% 13-Sep-23 A, OSD TANK
OSD TANK STRUCTURE 126 24-Aug-23 24-Oct-23 28-Jun-23 A 13-Sep-23 A 100% 100% 13-Sep-23 A, OSD TANK STRUCTURE
PAD FOOTING WORKS 125 24-Aug-23 19-Sep-23 28-Jun-23 A 17-Aug-23 A 100% 100% 17-Aug-23 A, PAD FOOTING WORKS
2029 Excavate/Leveling 4 24-Aug-23 29-Aug-23 28-Jun-23 A 15-Jul-23 A 100% 100% Excavate/Leveling
2039 Lean Con & Anti Termite 3 29-Aug-23 02-Sep-23 17-Jul-23 A 24-Jul-23 A 100% 100% Lean Con & Anti Termite
2049 Reinforcement 6 02-Sep-23 09-Sep-23 25-Jul-23 A 01-Aug-23 A 100% 100% Reinforcement
2059 Formwork 5 08-Sep-23 14-Sep-23 02-Aug-23 A 14-Aug-23 A 100% 100% Formwork
2069 Casting 3 14-Sep-23 19-Sep-23 15-Aug-23 A 17-Aug-23 A 100% 100% Casting
OSD TANK WALL & TOP COVER 6 22-Sep-23 24-Oct-23 19-Aug-23 A 13-Sep-23 A 100% 100% 13-Sep-23 A, OSD TANK WALL & TOP COVER
2020 Reinforcement to Wall 6 22-Sep-23 30-Sep-23 19-Aug-23 A 24-Aug-23 A 100% 100% Reinforcement to Wall
2030 Formwork To Wall 5 27-Sep-23 04-Oct-23 25-Aug-23 A 30-Aug-23 A 100% 100% Formwork To Wall
2040 Casting To Wall 3 04-Oct-23 07-Oct-23 31-Aug-23 A 02-Sep-23 A 100% 100% Casting To Wall
2050 Reinforcement to Top Cover 6 10-Oct-23 17-Oct-23 04-Sep-23 A 09-Sep-23 A 100% 100% Reinforcement to Top Cover
2060 Formwork To Top Cover 5 14-Oct-23 20-Oct-23 06-Sep-23 A 11-Sep-23 A 100% 100% Formwork To Top Cover
2070 Casting To Top Cover 3 20-Oct-23 24-Oct-23 12-Sep-23 A 13-Sep-23 A 100% 100% Casting To Top Cover
ZONE C 37 14-Sep-23 28-Oct-23 02-Sep-23 A 17-Nov-23 A 100% 100% 17-Nov-23 A, ZONE C
PAD FOOTING WORKS & STUMPS 37 14-Sep-23 28-Oct-23 02-Sep-23 A 17-Nov-23 A 100% 100% 17-Nov-23 A, PAD FOOTING WORKS & STUMPS
PAD FOOTINGS 26 14-Sep-23 17-Oct-23 02-Sep-23 A 17-Nov-23 A 100% 100% 17-Nov-23 A, PAD FOOTINGS
GL D-F/6-10 16 14-Sep-23 05-Oct-23 02-Sep-23 A 15-Nov-23 A 100% 100% 15-Nov-23 A, GL D-F/6-10
394 Excavation/Leveling 5 14-Sep-23 21-Sep-23 02-Sep-23 A 08-Nov-23 A 100% 100% Excavation/Leveling
395 Lean Con & Anti Termite To PF 3 21-Sep-23 25-Sep-23 06-Sep-23 A 10-Nov-23 A 100% 100% Lean Con & Anti Termite To PF
396 Formwork to PF 4 25-Sep-23 30-Sep-23 09-Sep-23 A 13-Nov-23 A 100% 100% Formwork to PF
397 Reinforcement to PF 3 30-Sep-23 04-Oct-23 12-Sep-23 A 14-Nov-23 A 100% 100% Reinforcement to PF
398 Casting To PF 1 04-Oct-23 05-Oct-23 22-Sep-23 A 15-Nov-23 A 100% 100% Casting To PF
GL D-F/10-14 17 26-Sep-23 17-Oct-23 14-Sep-23 A 17-Nov-23 A 100% 100% 17-Nov-23 A, GL D-F/10-14
400 Excavation/Leveling 5 26-Sep-23 03-Oct-23 14-Sep-23 A 08-Nov-23 A 100% 100% Excavation/Leveling
401 Lean Con & Anti Termite To PF 4 03-Oct-23 07-Oct-23 18-Sep-23 A 10-Nov-23 A 100% 100% Lean Con & Anti Termite To PF
402 Formwork to PF 4 07-Oct-23 12-Oct-23 20-Sep-23 A 13-Nov-23 A 100% 100% Formwork to PF
403 Reinforcement to PF 3 12-Oct-23 16-Oct-23 23-Sep-23 A 15-Nov-23 A 100% 100% Reinforcement to PF
404 Casting To PF 1 16-Oct-23 17-Oct-23 26-Sep-23 A 17-Nov-23 A 100% 100% Casting To PF
STUMPS 15 11-Oct-23 28-Oct-23 23-Sep-23 A 17-Nov-23 A 100% 100% 17-Nov-23 A, STUMPS
GL D-F/6-10 6 11-Oct-23 18-Oct-23 23-Sep-23 A 15-Nov-23 A 100% 100% 15-Nov-23 A, GL D-F/6-10
407 Reinforcement to Stump 3 11-Oct-23 14-Oct-23 23-Sep-23 A 14-Nov-23 A 100% 100% Reinforcement to Stump
408 Formwork To Stump 2 14-Oct-23 17-Oct-23 26-Sep-23 A 14-Nov-23 A 100% 100% Formwork To Stump
409 Casting To Stump 1 17-Oct-23 18-Oct-23 29-Sep-23 A 15-Nov-23 A 100% 100% Casting To Stump
GL D-F/10-14 6 21-Oct-23 28-Oct-23 21-Oct-23 A 17-Nov-23 A 100% 100% 17-Nov-23 A, GL D-F/10-14
411 Reinforcement to Stump 3 21-Oct-23 25-Oct-23 21-Oct-23 A 15-Nov-23 A 100% 100% Reinforcement to Stump
412 Formwork To Stump 2 25-Oct-23 27-Oct-23 25-Oct-23 A 15-Nov-23 A 100% 100% Formwork To Stump

Actual Work Milestone Date Revision Checked Approved


Page 6 of 35
09-Aug-23 BASELINE WORK PROGRAM REV.00 - VER.00
Remaining Work Summary
09-Oct-23 BASELINE WORK PROGRAM REV.00 - VER.01
Critical Remaining Work
31-Jan-24 UPDATED BASELINE WORK PROGRAM REV.00 - VER.01
Activity ID Activity Name Original BL Project Start BL Project Start Finish Schedule % Performance Total
Duration Finish Complete % Complete Float 2023 2024 2025 2026
M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J FM A M J J A S O N D
413 Casting To Stump 1 27-Oct-23 28-Oct-23 28-Oct-23 A 17-Nov-23 A 100% 100% Casting To Stump
SUBSTRUCTURE & SUPERSTRUCTURE WORKS 129 26-Sep-23 19-Mar-24 15-Jul-23 A 29-Feb-24 93.58% 89.55% 198 29-Feb-24, SUBSTRUCTURE & SUPERSTRUCTURE WORKS
LOWER GROUND 2 (FFL 45.11) 37 25-Oct-23 22-Dec-23 06-Sep-23 A 30-Oct-23 A 100% 100% 30-Oct-23 A, LOWER GROUND 2 (FFL 45.11)
ZONE A 37 25-Oct-23 22-Dec-23 06-Sep-23 A 30-Oct-23 A 100% 100% 30-Oct-23 A, ZONE A
GROUND BEAM 5 25-Oct-23 09-Nov-23 06-Sep-23 A 21-Sep-23 A 100% 100% 21-Sep-23 A, GROUND BEAM
GL A-B1/11-8 5 25-Oct-23 03-Nov-23 06-Sep-23 A 21-Sep-23 A 100% 100% 21-Sep-23 A, GL A-B1/11-8
418 Lean Con & Anti Termite To GB 2 25-Oct-23 27-Oct-23 06-Sep-23 A 15-Sep-23 A 100% 100% Lean Con & Anti Termite To GB
419 Formwork To Beam 5 27-Oct-23 02-Nov-23 13-Sep-23 A 18-Sep-23 A 100% 100% Formwork To Beam
420 Reinforcement To Beam 4 27-Oct-23 01-Nov-23 16-Sep-23 A 20-Sep-23 A 100% 100% Reinforcement To Beam
421 Casting To Beam 2 01-Nov-23 03-Nov-23 21-Sep-23 A 21-Sep-23 A 100% 100% Casting To Beam
GL A-B/8-5 5 27-Oct-23 09-Nov-23 11-Sep-23 A 21-Sep-23 A 100% 100% 21-Sep-23 A, GL A-B/8-5
423 Lean Con & Anti Termite To Beam 2 27-Oct-23 30-Oct-23 11-Sep-23 A 15-Sep-23 A 100% 100% Lean Con & Anti Termite To Beam
424 Formwork To Beam 5 02-Nov-23 08-Nov-23 16-Sep-23 A 19-Sep-23 A 100% 100% Formwork To Beam
425 Reinforcement To Beam 4 02-Nov-23 07-Nov-23 18-Sep-23 A 20-Sep-23 A 100% 100% Reinforcement To Beam
426 Casting To Beam 2 07-Nov-23 09-Nov-23 21-Sep-23 A 21-Sep-23 A 100% 100% Casting To Beam
GROUND SLAB 16 07-Nov-23 25-Nov-23 02-Oct-23 A 25-Oct-23 A 100% 100% 25-Oct-23 A, GROUND SLAB
GL A-B1/11-8 10 07-Nov-23 18-Nov-23 02-Oct-23 A 21-Oct-23 A 100% 100% 21-Oct-23 A, GL A-B1/11-8
429 Lean Con & Anti Termite To Slab 2 07-Nov-23 09-Nov-23 02-Oct-23 A 05-Oct-23 A 100% 100% Lean Con & Anti Termite To Slab
430 Formwork To Sla b 5 09-Nov-23 15-Nov-23 09-Oct-23 A 17-Oct-23 A 100% 100% Formwork To Sla b
431 Reinforcement To Slab 4 11-Nov-23 16-Nov-23 12-Oct-23 A 20-Oct-23 A 100% 100% Reinforcement To Slab
432 Casting To Sla b 2 16-Nov-23 18-Nov-23 21-Oct-23 A 21-Oct-23 A 100% 100% Casting To Sla b
GL A-B/8-5 10 14-Nov-23 25-Nov-23 06-Oct-23 A 25-Oct-23 A 100% 100% 25-Oct-23 A, GL A-B/8-5
434 Lean Con & Anti Termite To Slab 2 14-Nov-23 16-Nov-23 06-Oct-23 A 09-Oct-23 A 100% 100% Lean Con & Anti Termite To Slab
435 Formwork To Sla b 5 16-Nov-23 22-Nov-23 12-Oct-23 A 19-Oct-23 A 100% 100% Formwork To Sla b
436 Reinforcement To Slab 4 18-Nov-23 23-Nov-23 17-Oct-23 A 24-Oct-23 A 100% 100% Reinforcement To Slab
437 Casting To Sla b 2 23-Nov-23 25-Nov-23 25-Oct-23 A 25-Oct-23 A 100% 100% Casting To Sla b
GROUND WALL/COLUMNS 27 18-Nov-23 22-Dec-23 25-Sep-23 A 30-Oct-23 A 100% 100% 30-Oct-23 A, GROUND WALL/COLUMNS
COLUMNS 11 18-Nov-23 01-Dec-23 25-Sep-23 A 14-Oct-23 A 100% 100% 14-Oct-23 A, COLUMNS
GL A-B1/11-8 (6 nos) 5 18-Nov-23 24-Nov-23 25-Sep-23 A 03-Oct-23 A 100% 100% 03-Oct-23 A, GL A-B1/11-8 (6 nos)
441 Reinforcement To Column 2 18-Nov-23 21-Nov-23 25-Sep-23 A 28-Sep-23 A 100% 100% Reinforcement To Column
442 Formwork To Column 2 21-Nov-23 23-Nov-23 29-Sep-23 A 02-Oct-23 A 100% 100% Formwork To Column
443 Casting To Column 1 23-Nov-23 24-Nov-23 03-Oct-23 A 03-Oct-23 A 100% 100% Casting To Column
GL A-B/8-5 (6 nos) 5 25-Nov-23 01-Dec-23 06-Oct-23 A 14-Oct-23 A 100% 100% 14-Oct-23 A, GL A-B/8-5 (6 nos)
445 Reinforcement To Column 2 25-Nov-23 28-Nov-23 06-Oct-23 A 09-Oct-23 A 100% 100% Reinforcement To Column
446 Formwork To Column 2 28-Nov-23 30-Nov-23 10-Oct-23 A 13-Oct-23 A 100% 100% Formwork To Column
447 Casting To Column 1 30-Nov-23 01-Dec-23 14-Oct-23 A 14-Oct-23 A 100% 100% Casting To Column
WALL 27 18-Nov-23 22-Dec-23 04-Oct-23 A 30-Oct-23 A 100% 100% 30-Oct-23 A, WALL
GL A-B1/11-8 15 18-Nov-23 06-Dec-23 04-Oct-23 A 16-Oct-23 A 100% 100% 16-Oct-23 A, GL A-B1/11-8
450 Reinforcement To Wall 5 18-Nov-23 24-Nov-23 04-Oct-23 A 07-Oct-23 A 100% 100% Reinforcement To Wall
451 Formwork To Wall 6 18-Nov-23 25-Nov-23 06-Oct-23 A 09-Oct-23 A 100% 100% Formwork To Wall
452 Casting To Wall 1 25-Nov-23 27-Nov-23 10-Oct-23 A 10-Oct-23 A 100% 100% Casting To Wall
453 Earth Backfilling 7 28-Nov-23 06-Dec-23 12-Oct-23 A 16-Oct-23 A 100% 100% Earth Backfilling
GL A-B/8-5 16 25-Nov-23 14-Dec-23 07-Oct-23 A 22-Oct-23 A 100% 100% 22-Oct-23 A, GL A-B/8-5
455 Reinforcement To Wall 4 25-Nov-23 30-Nov-23 07-Oct-23 A 11-Oct-23 A 100% 100% Reinforcement To Wall
456 Formwork To Wall 5 25-Nov-23 01-Dec-23 09-Oct-23 A 13-Oct-23 A 100% 100% Formwork To Wall
457 Casting To Wall 1 01-Dec-23 02-Dec-23 14-Oct-23 A 14-Oct-23 A 100% 100% Casting To Wall
458 Earth Backfilling 7 06-Dec-23 14-Dec-23 16-Oct-23 A 22-Oct-23 A 100% 100% Earth Backfilling
GL A/5-2 17 30-Nov-23 22-Dec-23 13-Oct-23 A 30-Oct-23 A 100% 100% 30-Oct-23 A, GL A/5-2
460 Reinforcement To Wall 4 30-Nov-23 05-Dec-23 13-Oct-23 A 17-Oct-23 A 100% 100% Reinforcement To Wall
461 Formwork To Wall 5 30-Nov-23 06-Dec-23 16-Oct-23 A 20-Oct-23 A 100% 100% Formwork To Wall
462 Casting To Wall 1 06-Dec-23 07-Dec-23 21-Oct-23 A 21-Oct-23 A 100% 100% Casting To Wall
463 Earth Backfilling 7 14-Dec-23 22-Dec-23 24-Oct-23 A 30-Oct-23 A 100% 100% Earth Backfilling
LIFT CORE WALL 8 05-Dec-23 13-Dec-23 18-Oct-23 A 26-Oct-23 A 100% 100% 26-Oct-23 A, LIFT CORE WALL
465 Reinforcement To Wall 4 05-Dec-23 09-Dec-23 18-Oct-23 A 21-Oct-23 A 100% 100% Reinforcement To Wall
466 Formwork To Wall 5 06-Dec-23 11-Dec-23 20-Oct-23 A 25-Oct-23 A 100% 100% Formwork To Wall
467 Casting To Wall 1 13-Dec-23 13-Dec-23 26-Oct-23 A 26-Oct-23 A 100% 100% Casting To Wall
LOWER GROUND 1 (FFL 47.61) 106 26-Sep-23 23-Jan-24 15-Jul-23 A 15-Jan-24 A 100% 100% 15-Jan-24 A, LOWER GROUND 1 (FFL 47.61)
Actual Work Milestone Date Revision Checked Approved
Page 7 of 35
09-Aug-23 BASELINE WORK PROGRAM REV.00 - VER.00
Remaining Work Summary
09-Oct-23 BASELINE WORK PROGRAM REV.00 - VER.01
Critical Remaining Work
31-Jan-24 UPDATED BASELINE WORK PROGRAM REV.00 - VER.01
Activity ID Activity Name Original BL Project Start BL Project Start Finish Schedule % Performance Total
Duration Finish Complete % Complete Float 2023 2024 2025 2026
M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J FM A M J J A S O N D
ZONE A 87 26-Sep-23 23-Jan-24 23-Sep-23 A 15-Jan-24 A 100% 100% 15-Jan-24 A, ZONE A
GROUND BEAM 51 14-Oct-23 23-Dec-23 19-Oct-23 A 28-Nov-23 A 100% 100% 28-Nov-23 A, GROUND BEAM
GL A-C/14-12 11 14-Oct-23 26-Oct-23 16-Nov-23 A 28-Nov-23 A 100% 100% 28-Nov-23 A, GL A-C/14-12
472 Lean Con & Anti Termite To GB 4 14-Oct-23 19-Oct-23 16-Nov-23 A 20-Nov-23 A 100% 100% Lean Con & Anti Termite To GB
473 Formwork To Beam 5 19-Oct-23 25-Oct-23 21-Nov-23 A 25-Nov-23 A 100% 100% Formwork To Beam
474 Reinforcement To Beam 4 19-Oct-23 24-Oct-23 21-Nov-23 A 25-Nov-23 A 100% 100% Reinforcement To Beam
475 Casting To Beam 2 25-Oct-23 26-Oct-23 25-Nov-23 A 28-Nov-23 A 100% 100% Casting To Beam
GL A-C/12-8 14 27-Nov-23 13-Dec-23 01-Nov-23 A 20-Nov-23 A 100% 100% 20-Nov-23 A, GL A-C/12-8
477 Lean Con & Anti Termite To GB 4 27-Nov-23 01-Dec-23 01-Nov-23 A 04-Nov-23 A 100% 100% Lean Con & Anti Termite To GB
478 Formwork To Beam 6 01-Dec-23 08-Dec-23 07-Nov-23 A 13-Nov-23 A 100% 100% Formwork To Beam
479 Reinforcement To Beam 5 04-Dec-23 09-Dec-23 10-Nov-23 A 15-Nov-23 A 100% 100% Reinforcement To Beam
480 Casting To Beam 2 11-Dec-23 13-Dec-23 15-Nov-23 A 20-Nov-23 A 100% 100% Casting To Beam
GL A-C/8-5 12 08-Dec-23 23-Dec-23 19-Oct-23 A 28-Oct-23 A 100% 100% 28-Oct-23 A, GL A-C/8-5
482 Lean Con & Anti Termite To GB 4 08-Dec-23 13-Dec-23 19-Oct-23 A 23-Oct-23 A 100% 100% Lean Con & Anti Termite To GB
483 Formwork To Beam 5 13-Dec-23 19-Dec-23 23-Oct-23 A 26-Oct-23 A 100% 100% Formwork To Beam
484 Reinforcement To Beam 5 14-Dec-23 20-Dec-23 25-Oct-23 A 27-Oct-23 A 100% 100% Reinforcement To Beam
485 Casting To Beam 2 21-Dec-23 23-Dec-23 28-Oct-23 A 28-Oct-23 A 100% 100% Casting To Beam
GL A-C/5-1 12 25-Oct-23 09-Nov-23 21-Oct-23 A 17-Nov-23 A 100% 100% 17-Nov-23 A, GL A-C/5-1
487 Lean Con & Anti Termite To GB 4 25-Oct-23 30-Oct-23 21-Oct-23 A 24-Oct-23 A 100% 100% Lean Con & Anti Termite To GB
488 Formwork To GB 5 30-Oct-23 04-Nov-23 25-Oct-23 A 28-Oct-23 A 100% 100% Formwork To GB
489 Reinforcement To GB 4 01-Nov-23 06-Nov-23 27-Oct-23 A 15-Nov-23 A 100% 100% Reinforcement To GB
490 Casting To GB 2 07-Nov-23 09-Nov-23 30-Oct-23 A 17-Nov-23 A 100% 100% Casting To GB
GROUND SLAB 50 02-Nov-23 05-Jan-24 23-Oct-23 A 30-Dec-23 A 100% 100% 30-Dec-23 A, GROUND SLAB
GL A-C/14-12 14 02-Nov-23 17-Nov-23 16-Nov-23 A 28-Nov-23 A 100% 100% 28-Nov-23 A, GL A-C/14-12
493 Lean Con & Anti Termite To Slab 4 02-Nov-23 06-Nov-23 16-Nov-23 A 20-Nov-23 A 100% 100% Lean Con & Anti Termite To Slab
494 Formwork To Sla b 5 07-Nov-23 11-Nov-23 21-Nov-23 A 25-Nov-23 A 100% 100% Formwork To Sla b
495 Reinforcement To Slab 4 13-Nov-23 16-Nov-23 21-Nov-23 A 25-Nov-23 A 100% 100% Reinforcement To Slab
496 Casting To Sla b 1 17-Nov-23 17-Nov-23 25-Nov-23 A 28-Nov-23 A 100% 100% Casting To Sla b
GL A-C/12-8 11 13-Dec-23 26-Dec-23 15-Nov-23 A 27-Nov-23 A 100% 100% 27-Nov-23 A, GL A-C/12-8
498 Lean Con & Anti Termite To Slab 4 13-Dec-23 18-Dec-23 15-Nov-23 A 18-Nov-23 A 100% 100% Lean Con & Anti Termite To Slab
499 Formwork To Sla b 5 18-Dec-23 23-Dec-23 18-Nov-23 A 22-Nov-23 A 100% 100% Formwork To Sla b
500 Reinforcement To Slab 4 19-Dec-23 22-Dec-23 22-Nov-23 A 24-Nov-23 A 100% 100% Reinforcement To Slab
501 Casting To Sla b 1 26-Dec-23 26-Dec-23 25-Nov-23 A 27-Nov-23 A 100% 100% Casting To Sla b
GL A-C/8-5 10 23-Dec-23 05-Jan-24 23-Oct-23 A 13-Nov-23 A 100% 100% 13-Nov-23 A, GL A-C/8-5
503 Lean Con & Anti Termite To Slab 4 23-Dec-23 29-Dec-23 23-Oct-23 A 01-Nov-23 A 100% 100% Lean Con & Anti Termite To Slab
504 Formwork To Sla b 5 29-Dec-23 05-Jan-24 25-Oct-23 A 03-Nov-23 A 100% 100% Formwork To Sla b
505 Reinforcement To Slab 4 30-Dec-23 04-Jan-24 27-Oct-23 A 08-Nov-23 A 100% 100% Reinforcement To Slab
506 Casting To Sla b 1 05-Jan-24 05-Jan-24 30-Oct-23 A 13-Nov-23 A 100% 100% Casting To Sla b
GL A-C/5-1 9 09-Nov-23 20-Nov-23 23-Oct-23 A 30-Dec-23 A 100% 100% 30-Dec-23 A, GL A-C/5-1
508 Lean Con & Anti Termite To Slab 4 09-Nov-23 14-Nov-23 23-Oct-23 A 18-Nov-23 A 100% 100% Lean Con & Anti Termite To Slab
509 Formwork To Sla b 5 14-Nov-23 20-Nov-23 25-Oct-23 A 28-Dec-23 A 100% 100% Formwork To Sla b
510 Reinforcement To Slab 4 14-Nov-23 18-Nov-23 26-Oct-23 A 30-Dec-23 A 100% 100% Reinforcement To Slab
511 Casting To Sla b 1 18-Nov-23 20-Nov-23 28-Oct-23 A 30-Dec-23 A 100% 100% Casting To Sla b
COLUMNS & WALLS 87 26-Sep-23 23-Jan-24 23-Sep-23 A 15-Jan-24 A 100% 100% 15-Jan-24 A, COLUMNS & WALLS
COLUMNS 45 20-Nov-23 11-Jan-24 23-Oct-23 A 11-Dec-23 A 100% 100% 11-Dec-23 A, COLUMNS
GL A-C/14-12 6 24-Nov-23 30-Nov-23 30-Nov-23 A 11-Dec-23 A 100% 100% 11-Dec-23 A, GL A-C/14-12
515 Reinforcement To Column 3 24-Nov-23 27-Nov-23 30-Nov-23 A 07-Dec-23 A 100% 100% Reinforcement To Column
516 Formwork To Column 2 28-Nov-23 29-Nov-23 07-Dec-23 A 09-Dec-23 A 100% 100% Formwork To Column
517 Casting To Column 1 30-Nov-23 30-Nov-23 09-Dec-23 A 11-Dec-23 A 100% 100% Casting To Column
GL A-C/12-8 4 27-Dec-23 02-Jan-24 27-Nov-23 A 30-Nov-23 A 100% 100% 30-Nov-23 A, GL A-C/12-8
519 Reinforcement To Column 3 27-Dec-23 29-Dec-23 27-Nov-23 A 29-Nov-23 A 100% 100% Reinforcement To Column
520 Formwork To Column 3 27-Dec-23 30-Dec-23 28-Nov-23 A 29-Nov-23 A 100% 100% Formwork To Column
521 Casting To Column 1 30-Dec-23 02-Jan-24 30-Nov-23 A 30-Nov-23 A 100% 100% Casting To Column
GL A-C/8-5 4 06-Jan-24 11-Jan-24 17-Nov-23 A 27-Nov-23 A 100% 100% 27-Nov-23 A, GL A-C/8-5
523 Reinforcement To Column 4 06-Jan-24 10-Jan-24 17-Nov-23 A 21-Nov-23 A 100% 100% Reinforcement To Column
524 Formwork To Column 3 06-Jan-24 10-Jan-24 21-Nov-23 A 24-Nov-23 A 100% 100% Formwork To Column
525 Casting To Column 1 10-Jan-24 11-Jan-24 27-Nov-23 A 27-Nov-23 A 100% 100% Casting To Column

Actual Work Milestone Date Revision Checked Approved


Page 8 of 35
09-Aug-23 BASELINE WORK PROGRAM REV.00 - VER.00
Remaining Work Summary
09-Oct-23 BASELINE WORK PROGRAM REV.00 - VER.01
Critical Remaining Work
31-Jan-24 UPDATED BASELINE WORK PROGRAM REV.00 - VER.01
Activity ID Activity Name Original BL Project Start BL Project Start Finish Schedule % Performance Total
Duration Finish Complete % Complete Float 2023 2024 2025 2026
M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J FM A M J J A S O N D
GL A-C/5-1 4 20-Nov-23 24-Nov-23 23-Oct-23 A 30-Nov-23 A 100% 100% 30-Nov-23 A, GL A-C/5-1
527 Reinforcement To Column 4 20-Nov-23 24-Nov-23 23-Oct-23 A 29-Nov-23 A 100% 100% Reinforcement To Column
528 Formwork To Column 3 20-Nov-23 23-Nov-23 25-Oct-23 A 28-Nov-23 A 100% 100% Formwork To Column
529 Casting To Column 1 23-Nov-23 24-Nov-23 28-Oct-23 A 30-Nov-23 A 100% 100% Casting To Column
WALLS 87 26-Sep-23 23-Jan-24 23-Sep-23 A 15-Jan-24 A 100% 100% 15-Jan-24 A, WALLS
GL A-B1/11-8 7 06-Jan-24 15-Jan-24 06-Jan-24 A 15-Jan-24 A 100% 100% 15-Jan-24 A, GL A-B1/11-8
532 Reinforcement To Wall 5 06-Jan-24 11-Jan-24 06-Jan-24 A 11-Jan-24 A 100% 100% Reinforcement To Wall
533 Formwork To Wall 6 06-Jan-24 13-Jan-24 06-Jan-24 A 13-Jan-24 A 100% 100% Formwork To Wall
534 Casting To Wall 1 13-Jan-24 15-Jan-24 13-Jan-24 A 15-Jan-24 A 100% 100% Casting To Wall
GL A-B/8-5 8 11-Jan-24 18-Jan-24 15-Nov-23 A 08-Jan-24 A 100% 100% 08-Jan-24 A, GL A-B/8-5
536 Reinforcement To Wall 4 11-Jan-24 15-Jan-24 15-Nov-23 A 05-Jan-24 A 100% 100% Reinforcement To Wall
537 Formwork To Wall 5 11-Jan-24 17-Jan-24 21-Nov-23 A 06-Jan-24 A 100% 100% Formwork To Wall
538 Casting To Wall 1 17-Jan-24 18-Jan-24 08-Jan-24 A 08-Jan-24 A 100% 100% Casting To Wall
LIFT CORE WALL 6 16-Jan-24 23-Jan-24 27-Oct-23 A 08-Nov-23 A 100% 100% 08-Nov-23 A, LIFT CORE WALL
540 Reinforcement To Wall 4 16-Jan-24 19-Jan-24 27-Oct-23 A 30-Oct-23 A 100% 100% Reinforcement To Wall
541 Formwork To Wall 5 16-Jan-24 22-Jan-24 31-Oct-23 A 06-Nov-23 A 100% 100% Formwork To Wall
542 Casting To Wall 1 22-Jan-24 23-Jan-24 07-Nov-23 A 08-Nov-23 A 100% 100% Casting To Wall
GL A-D/14 77 26-Sep-23 10-Nov-23 23-Sep-23 A 26-Dec-23 A 100% 100% 26-Dec-23 A, GL A-D/14
2078 Earthwork (Cutting of Existing Slope) 10 26-Sep-23 07-Oct-23 23-Sep-23 A 23-Nov-23 A 100% 100% Earthwork (Cutting of Existing Slope)
2079 Excavation To Wall 12 09-Oct-23 21-Oct-23 24-Nov-23 A 14-Dec-23 A 100% 100% Excavation To Wall
2089 Reinforcement To Wall 8 23-Oct-23 01-Nov-23 25-Nov-23 A 26-Dec-23 A 100% 100% Reinforcement To Wall
2099 Formwork To Wall 10 24-Oct-23 04-Nov-23 27-Nov-23 A 12-Dec-23 A 100% 100% Formwork To Wall
2109 Casting To Wall 5 04-Nov-23 10-Nov-23 30-Nov-23 A 14-Dec-23 A 100% 100% Casting To Wall
ZONE B 54 09-Oct-23 28-Nov-23 15-Jul-23 A 14-Dec-23 A 100% 100% 14-Dec-23 A, ZONE B
GROUND BEAM 26 09-Oct-23 08-Nov-23 15-Jul-23 A 28-Oct-23 A 100% 100% 28-Oct-23 A, GROUND BEAM
GL C-F/1-3 6 09-Oct-23 19-Oct-23 15-Jul-23 A 07-Oct-23 A 100% 100% 07-Oct-23 A, GL C-F/1-3
546 Lean Con & Anti Termite To GB 2 09-Oct-23 11-Oct-23 15-Jul-23 A 18-Jul-23 A 100% 100% Lean Con & Anti Termite To GB
547 Formwork To Beam 2 5 11-Oct-23 17-Oct-23 20-Jul-23 A 06-Oct-23 A 100% 100% Formwork To Beam 2
548 Reinforcement To Beam 4 12-Oct-23 17-Oct-23 28-Jul-23 A 05-Oct-23 A 100% 100% Reinforcement To Beam
549 Casting To Beam 2 17-Oct-23 19-Oct-23 08-Aug-23 A 07-Oct-23 A 100% 100% Casting To Beam
GL C-F/3-6 9 19-Oct-23 28-Oct-23 07-Oct-23 A 18-Oct-23 A 100% 100% 18-Oct-23 A, GL C-F/3-6
551 Lean Con & Anti Termite To GB 2 19-Oct-23 21-Oct-23 07-Oct-23 A 10-Oct-23 A 100% 100% Lean Con & Anti Termite To GB
552 Formwork To Beam 3 5 21-Oct-23 27-Oct-23 10-Oct-23 A 16-Oct-23 A 100% 100% Formwork To Beam 3
553 Reinforcement To Beam 4 21-Oct-23 26-Oct-23 11-Oct-23 A 16-Oct-23 A 100% 100% Reinforcement To Beam
554 Casting To Beam 2 27-Oct-23 28-Oct-23 16-Oct-23 A 18-Oct-23 A 100% 100% Casting To Beam
GL F-F3/1-3 6 24-Oct-23 02-Nov-23 15-Jul-23 A 09-Oct-23 A 100% 100% 09-Oct-23 A, GL F-F3/1-3
556 Lean Con & Anti Termite To GB 2 24-Oct-23 26-Oct-23 15-Jul-23 A 18-Jul-23 A 100% 100% Lean Con & Anti Termite To GB
557 Formwork To Beam 1 5 26-Oct-23 01-Nov-23 22-Jul-23 A 06-Oct-23 A 100% 100% Formwork To Beam 1
558 Reinforcement To Beam 4 26-Oct-23 31-Oct-23 29-Jul-23 A 05-Oct-23 A 100% 100% Reinforcement To Beam
559 Casting To Beam 2 01-Nov-23 02-Nov-23 08-Aug-23 A 09-Oct-23 A 100% 100% Casting To Beam
GL F-F3/3-6 9 30-Oct-23 08-Nov-23 18-Oct-23 A 28-Oct-23 A 100% 100% 28-Oct-23 A, GL F-F3/3-6
561 Lean Con & Anti Termite To GB 2 30-Oct-23 31-Oct-23 18-Oct-23 A 20-Oct-23 A 100% 100% Lean Con & Anti Termite To GB
562 Formwork To Beam 4 5 01-Nov-23 06-Nov-23 20-Oct-23 A 26-Oct-23 A 100% 100% Formwork To Beam 4
563 Reinforcement To Beam 4 01-Nov-23 06-Nov-23 21-Oct-23 A 26-Oct-23 A 100% 100% Reinforcement To Beam
564 Casting To Beam 2 06-Nov-23 08-Nov-23 26-Oct-23 A 28-Oct-23 A 100% 100% Casting To Beam
GROUND SLAB 54 19-Oct-23 17-Nov-23 07-Oct-23 A 28-Nov-23 A 100% 100% 28-Nov-23 A, GROUND SLAB
GL C-F/1-3 8 19-Oct-23 27-Oct-23 07-Oct-23 A 17-Oct-23 A 100% 100% 17-Oct-23 A, GL C-F/1-3
567 Lean Con & Anti Termite To Slab 2 19-Oct-23 21-Oct-23 07-Oct-23 A 10-Oct-23 A 100% 100% Lean Con & Anti Termite To Slab
568 Formwork To Sla b 5 21-Oct-23 27-Oct-23 10-Oct-23 A 16-Oct-23 A 100% 100% Formwork To Sla b
569 Reinforcement To Slab 4 21-Oct-23 26-Oct-23 11-Oct-23 A 16-Oct-23 A 100% 100% Reinforcement To Slab
570 Casting To Sla b 1 26-Oct-23 27-Oct-23 16-Oct-23 A 17-Oct-23 A 100% 100% Casting To Sla b
GL C-F/3-6 8 30-Oct-23 07-Nov-23 18-Oct-23 A 27-Oct-23 A 100% 100% 27-Oct-23 A, GL C-F/3-6
572 Lean Con & Anti Termite To Slab 2 30-Oct-23 31-Oct-23 18-Oct-23 A 20-Oct-23 A 100% 100% Lean Con & Anti Termite To Slab
573 Formwork To Sla b 5 01-Nov-23 06-Nov-23 20-Oct-23 A 26-Oct-23 A 100% 100% Formwork To Sla b
574 Reinforcement To Slab 4 01-Nov-23 06-Nov-23 21-Oct-23 A 26-Oct-23 A 100% 100% Reinforcement To Slab
575 Casting To Sla b 1 06-Nov-23 07-Nov-23 26-Oct-23 A 27-Oct-23 A 100% 100% Casting To Sla b
GL F-F3/1-3 8 03-Nov-23 11-Nov-23 09-Oct-23 A 28-Nov-23 A 100% 100% 28-Nov-23 A, GL F-F3/1-3

Actual Work Milestone Date Revision Checked Approved


Page 9 of 35
09-Aug-23 BASELINE WORK PROGRAM REV.00 - VER.00
Remaining Work Summary
09-Oct-23 BASELINE WORK PROGRAM REV.00 - VER.01
Critical Remaining Work
31-Jan-24 UPDATED BASELINE WORK PROGRAM REV.00 - VER.01
Activity ID Activity Name Original BL Project Start BL Project Start Finish Schedule % Performance Total
Duration Finish Complete % Complete Float 2023 2024 2025 2026
M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J FM A M J J A S O N D
577 Lean Con & Anti Termite To Slab 2 03-Nov-23 04-Nov-23 09-Oct-23 A 22-Nov-23 A 100% 100% Lean Con & Anti Termite To Slab
578 Formwork To Sla b 4 06-Nov-23 09-Nov-23 11-Oct-23 A 24-Nov-23 A 100% 100% Formwork To Sla b
579 Reinforcement To Slab 4 06-Nov-23 10-Nov-23 11-Oct-23 A 27-Nov-23 A 100% 100% Reinforcement To Slab
580 Casting To Sla b 1 10-Nov-23 11-Nov-23 16-Oct-23 A 28-Nov-23 A 100% 100% Casting To Sla b
GL F-F3/3-6 8 08-Nov-23 17-Nov-23 08-Nov-23 A 17-Nov-23 A 100% 100% 17-Nov-23 A, GL F-F3/3-6
582 Lean Con & Anti Termite To Slab 2 08-Nov-23 10-Nov-23 08-Nov-23 A 10-Nov-23 A 100% 100% Lean Con & Anti Termite To Slab
583 Formwork To Sla b 4 10-Nov-23 15-Nov-23 10-Nov-23 A 15-Nov-23 A 100% 100% Formwork To Sla b
584 Reinforcement To Slab 4 11-Nov-23 16-Nov-23 11-Nov-23 A 16-Nov-23 A 100% 100% Reinforcement To Slab
585 Casting To Sla b 1 16-Nov-23 17-Nov-23 16-Nov-23 A 17-Nov-23 A 100% 100% Casting To Sla b
GROUND COLUMN 43 27-Oct-23 28-Nov-23 17-Oct-23 A 14-Dec-23 A 100% 100% 14-Dec-23 A, GROUND COLUMN
GL C-F/1-3 7 27-Oct-23 04-Nov-23 17-Oct-23 A 25-Oct-23 A 100% 100% 25-Oct-23 A, GL C-F/1-3
588 Reinforcement To Column 3 27-Oct-23 31-Oct-23 17-Oct-23 A 20-Oct-23 A 100% 100% Reinforcement To Column
589 Formwork To Column 3 31-Oct-23 03-Nov-23 20-Oct-23 A 24-Oct-23 A 100% 100% Formwork To Column
590 Casting To Column 1 03-Nov-23 04-Nov-23 24-Oct-23 A 25-Oct-23 A 100% 100% Casting To Column
GL C-F/3-6 4 07-Nov-23 11-Nov-23 21-Oct-23 A 28-Oct-23 A 100% 100% 28-Oct-23 A, GL C-F/3-6
592 Reinforcement To Column 3 07-Nov-23 10-Nov-23 21-Oct-23 A 24-Oct-23 A 100% 100% Reinforcement To Column
593 Formwork To Column 3 07-Nov-23 10-Nov-23 25-Oct-23 A 27-Oct-23 A 100% 100% Formwork To Column
594 Casting To Column 1 10-Nov-23 11-Nov-23 28-Oct-23 A 28-Oct-23 A 100% 100% Casting To Column
GL F-F3/1-3 4 23-Nov-23 28-Nov-23 23-Oct-23 A 14-Dec-23 A 100% 100% 14-Dec-23 A, GL F-F3/1-3
596 Reinforcement To Column 3 23-Nov-23 27-Nov-23 23-Oct-23 A 13-Dec-23 A 100% 100% Reinforcement To Column
597 Formwork To Column 3 23-Nov-23 27-Nov-23 25-Oct-23 A 13-Dec-23 A 100% 100% Formwork To Column
598 Casting To Column 1 27-Nov-23 28-Nov-23 27-Oct-23 A 14-Dec-23 A 100% 100% Casting To Column
GL F-F3/3-6 4 17-Nov-23 22-Nov-23 30-Nov-23 A 06-Dec-23 A 100% 100% 06-Dec-23 A, GL F-F3/3-6
600 Reinforcement To Column 3 17-Nov-23 21-Nov-23 30-Nov-23 A 04-Dec-23 A 100% 100% Reinforcement To Column
601 Formwork To Column 3 17-Nov-23 21-Nov-23 01-Dec-23 A 05-Dec-23 A 100% 100% Formwork To C olumn
602 Casting To Column 1 21-Nov-23 22-Nov-23 05-Dec-23 A 06-Dec-23 A 100% 100% Casting To Column
ZONE C 74 28-Oct-23 13-Jan-24 24-Oct-23 A 27-Dec-23 A 100% 100% 27-Dec-23 A, ZONE C
GROUND BEAM 37 28-Oct-23 02-Jan-24 24-Oct-23 A 07-Nov-23 A 100% 100% 07-Nov-23 A, GROUND BEAM
GL C-F/10-14 8 21-Dec-23 02-Jan-24 24-Oct-23 A 06-Nov-23 A 100% 100% 06-Nov-23 A, GL C-F/10-14
1814 Lean Con & Anti Termite To GB 3 21-Dec-23 26-Dec-23 24-Oct-23 A 01-Nov-23 A 100% 100% Lean Con & Anti Termite To GB
1815 Formwork To Beam 4 26-Dec-23 30-Dec-23 26-Oct-23 A 03-Nov-23 A 100% 100% Formwork To Beam
1816 Reinforcement To Beam 4 27-Dec-23 02-Jan-24 28-Oct-23 A 04-Nov-23 A 100% 100% Reinforcement To Beam
1817 Casting To Beam 2 27-Dec-23 29-Dec-23 30-Oct-23 A 06-Nov-23 A 100% 100% Casting To Beam
GL C-F/6-10 8 28-Oct-23 11-Nov-23 24-Oct-23 A 07-Nov-23 A 100% 100% 07-Nov-23 A, GL C-F/6-10
606 Lean Con & Anti Termite To GB 3 28-Oct-23 01-Nov-23 24-Oct-23 A 02-Nov-23 A 100% 100% Lean Con & Anti Termite To GB
607 Formwork To Beam 4 07-Nov-23 10-Nov-23 26-Oct-23 A 04-Nov-23 A 100% 100% Formwork To Beam
608 Reinforcement To Beam 4 07-Nov-23 11-Nov-23 28-Oct-23 A 06-Nov-23 A 100% 100% Reinforcement To Beam
609 Casting To Beam 2 07-Nov-23 09-Nov-23 30-Oct-23 A 07-Nov-23 A 100% 100% Casting To Beam
GROUND SLAB 23 09-Nov-23 08-Jan-24 30-Oct-23 A 08-Nov-23 A 100% 100% 08-Nov-23 A, GROUND SLAB
GL C-F/10-14 8 29-Dec-23 08-Jan-24 30-Oct-23 A 06-Nov-23 A 100% 100% 06-Nov-23 A, GL C-F/10-14
1820 Lean Con & Anti Termite To Slab 2 29-Dec-23 02-Jan-24 30-Oct-23 A 01-Nov-23 A 100% 100% Lean Con & Anti Termite To Slab
1821 Formwork To Sla b 4 02-Jan-24 06-Jan-24 31-Oct-23 A 03-Nov-23 A 100% 100% Formwork To Sla b
1822 Reinforcement To Slab 4 03-Jan-24 06-Jan-24 31-Oct-23 A 04-Nov-23 A 100% 100% Reinforcement To Slab
1823 Casting To Sla b 1 08-Jan-24 08-Jan-24 06-Nov-23 A 06-Nov-23 A 100% 100% Casting To Sla b
GL C-F/6-10 8 09-Nov-23 18-Nov-23 31-Oct-23 A 08-Nov-23 A 100% 100% 08-Nov-23 A, GL C-F/6-10
612 Lean Con & Anti Termite To Slab 2 09-Nov-23 11-Nov-23 31-Oct-23 A 02-Nov-23 A 100% 100% Lean Con & Anti Termite To Slab
613 Formwork To Sla b 4 11-Nov-23 16-Nov-23 01-Nov-23 A 04-Nov-23 A 100% 100% Formwork To Sla b
614 Reinforcement To Slab 4 13-Nov-23 17-Nov-23 02-Nov-23 A 06-Nov-23 A 100% 100% Reinforcement To Slab
615 Casting To Sla b 1 17-Nov-23 18-Nov-23 07-Nov-23 A 08-Nov-23 A 100% 100% Casting To Sla b
GROUND WALL & COLUMN 44 10-Nov-23 13-Jan-24 04-Dec-23 A 27-Dec-23 A 100% 100% 27-Dec-23 A, GROUND WALL & COLUMN
GL C-F/10-14 16 09-Jan-24 13-Jan-24 22-Dec-23 A 27-Dec-23 A 100% 100% 27-Dec-23 A, GL C-F/10-14
1826 Reinforcement To Column 2 09-Jan-24 10-Jan-24 22-Dec-23 A 25-Dec-23 A 100% 100% Reinforcement To Column
1827 Formwork To Column 2 11-Jan-24 12-Jan-24 26-Dec-23 A 26-Dec-23 A 100% 100% Formwork To Column
1828 Casting To Column 1 13-Jan-24 13-Jan-24 27-Dec-23 A 27-Dec-23 A 100% 100% Casting To Column
GL C-F/6-10 16 18-Nov-23 24-Nov-23 16-Dec-23 A 23-Dec-23 A 100% 100% 23-Dec-23 A, GL C-F/6-10
618 Reinforcement To Column 2 18-Nov-23 21-Nov-23 16-Dec-23 A 19-Dec-23 A 100% 100% Reinforcement To Column
619 Formwork To Column 2 21-Nov-23 23-Nov-23 19-Dec-23 A 22-Dec-23 A 100% 100% Formwork To Column

Actual Work Milestone Date Revision Checked Approved


Page 10 of 35
09-Aug-23 BASELINE WORK PROGRAM REV.00 - VER.00
Remaining Work Summary
09-Oct-23 BASELINE WORK PROGRAM REV.00 - VER.01
Critical Remaining Work
31-Jan-24 UPDATED BASELINE WORK PROGRAM REV.00 - VER.01
Activity ID Activity Name Original BL Project Start BL Project Start Finish Schedule % Performance Total
Duration Finish Complete % Complete Float 2023 2024 2025 2026
M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J FM A M J J A S O N D
620 Casting To Column 1 23-Nov-23 24-Nov-23 23-Dec-23 A 23-Dec-23 A 100% 100% Casting To Column
GL D-F/14 - 7 40 10-Nov-23 07-Dec-23 04-Dec-23 A 26-Dec-23 A 100% 100% 26-Dec-23 A, GL D-F/14 - 7
2119 Excavation To Wall 12 10-Nov-23 24-Nov-23 04-Dec-23 A 11-Dec-23 A 100% 100% Excavation To Wall
2129 Reinforcement To Wall 8 10-Nov-23 20-Nov-23 08-Dec-23 A 14-Dec-23 A 100% 100% Reinforcement To Wall
2139 Formwork To Wall 10 20-Nov-23 01-Dec-23 15-Dec-23 A 21-Dec-23 A 100% 100% Formwork To Wall
2149 Casting To Wall 5 01-Dec-23 07-Dec-23 22-Dec-23 A 26-Dec-23 A 100% 100% Casting To Wall
GROUND FLOOR (FFL 52.71) 76 11-Nov-23 31-Jan-24 14-Oct-23 A 14-Feb-24 100% 97.18% 121 14-Feb-24, GROUND FLOOR (FFL 52.71)
ZONE A 69 24-Nov-23 31-Jan-24 14-Oct-23 A 29-Jan-24 A 100% 100% 29-Jan-24 A, ZONE A
BEAM & SLAB 69 24-Nov-23 18-Jan-24 14-Oct-23 A 29-Jan-24 A 100% 100% 29-Jan-24 A, BEAM & SLAB
GL A-C/14-12 8 07-Dec-23 15-Dec-23 22-Dec-23 A 29-Jan-24 A 100% 100% 29-Jan-24 A, GL A-C/14-12
625 Formwork To B&S 6 07-Dec-23 14-Dec-23 22-Dec-23 A 22-Jan-24 A 100% 100% Formwork To B&S
626 Reinforcement To B&S 4 08-Dec-23 13-Dec-23 26-Dec-23 A 26-Jan-24 A 100% 100% Reinforcement To B&S
627 Casting To B&S 1 14-Dec-23 15-Dec-23 29-Jan-24 A 29-Jan-24 A 100% 100% Casting To B&S
GL A-C/12-8 12 02-Jan-24 12-Jan-24 14-Nov-23 A 10-Dec-23 A 100% 100% 10-Dec-23 A, GL A-C/12-8
629 Formwork To B&S 9 02-Jan-24 12-Jan-24 14-Nov-23 A 02-Dec-23 A 100% 100% Formwork To B&S
630 Reinforcement To B&S 7 02-Jan-24 10-Jan-24 04-Dec-23 A 08-Dec-23 A 100% 100% Reinforcement To B&S
631 Casting To B&S 1 10-Jan-24 11-Jan-24 09-Dec-23 A 10-Dec-23 A 100% 100% Casting To B&S
GL A-C/8-5 28 11-Jan-24 18-Jan-24 16-Nov-23 A 08-Dec-23 A 100% 100% 08-Dec-23 A, GL A-C/8-5
633 Formwork To B&S 6 11-Jan-24 18-Jan-24 16-Nov-23 A 21-Nov-23 A 100% 100% Formwork To B&S
634 Reinforcement To B&S 4 11-Jan-24 16-Jan-24 25-Nov-23 A 05-Dec-23 A 100% 100% Reinforcement To B&S
635 Casting To B&S 1 16-Jan-24 17-Jan-24 06-Dec-23 A 08-Dec-23 A 100% 100% Casting To B&S
GL A-C/5-1 7 24-Nov-23 02-Dec-23 14-Oct-23 A 25-Nov-23 A 100% 100% 25-Nov-23 A, GL A-C/5-1
637 Formwork To B&S 3 24-Nov-23 28-Nov-23 14-Oct-23 A 23-Nov-23 A 100% 100% Formwork To B&S
638 Reinforcement To B&S 3 28-Nov-23 01-Dec-23 17-Oct-23 A 24-Nov-23 A 100% 100% Reinforcement To B&S
639 Casting To B&S 1 01-Dec-23 02-Dec-23 25-Nov-23 A 25-Nov-23 A 100% 100% Casting To B&S
COLUMNS 36 02-Dec-23 26-Jan-24 21-Nov-23 A 18-Dec-23 A 100% 100% 18-Dec-23 A, COLUMNS
GL A-C/9-8 4 11-Jan-24 17-Jan-24 09-Dec-23 A 14-Dec-23 A 100% 100% 14-Dec-23 A, GL A-C/9-8
642 Reinforcement To Column 4 11-Jan-24 16-Jan-24 09-Dec-23 A 12-Dec-23 A 100% 100% Reinforcement To Column
643 Formwork To Column 3 12-Jan-24 16-Jan-24 11-Dec-23 A 13-Dec-23 A 100% 100% Formwork To Column
644 Casting To Column 1 16-Jan-24 17-Jan-24 14-Dec-23 A 14-Dec-23 A 100% 100% Casting To Column
GL A-C/8-5 23 17-Jan-24 26-Jan-24 11-Dec-23 A 18-Dec-23 A 100% 100% 18-Dec-23 A, GL A-C/8-5
646 Reinforcement To Column 4 17-Jan-24 22-Jan-24 11-Dec-23 A 14-Dec-23 A 100% 100% Reinforcement To Column
647 Formwork To Column 5 18-Jan-24 24-Jan-24 12-Dec-23 A 16-Dec-23 A 100% 100% Formwork To Column
648 Casting To Column 1 24-Jan-24 26-Jan-24 18-Dec-23 A 18-Dec-23 A 100% 100% Casting To Column
GL A-C/5-1 24 02-Dec-23 11-Dec-23 21-Nov-23 A 14-Dec-23 A 100% 100% 14-Dec-23 A, GL A-C/5-1
650 Reinforcement To Column 4 02-Dec-23 07-Dec-23 21-Nov-23 A 11-Dec-23 A 100% 100% Reinforcement To Column
651 Formwork To Column 5 04-Dec-23 09-Dec-23 27-Nov-23 A 12-Dec-23 A 100% 100% Formwork To Column
652 Casting To Column 1 09-Dec-23 11-Dec-23 13-Dec-23 A 14-Dec-23 A 100% 100% Casting To Column
LIFT CORE WALL 7 23-Jan-24 31-Jan-24 27-Nov-23 A 29-Dec-23 A 100% 100% 29-Dec-23 A, LIFT CORE WALL
654 Reinforcement To Wall 4 23-Jan-24 29-Jan-24 20-Dec-23 A 26-Dec-23 A 100% 100% Reinforcement To Wall
655 Formwork To Wall 5 24-Jan-24 30-Jan-24 27-Nov-23 A 28-Dec-23 A 100% 100% Formwork To Wall
656 Casting To Wall 1 31-Jan-24 31-Jan-24 28-Dec-23 A 29-Dec-23 A 100% 100% Casting To Wall
ZONE B 33 11-Nov-23 09-Dec-23 14-Oct-23 A 27-Dec-23 A 100% 100% 27-Dec-23 A, ZONE B
BEAM & SLAB 29 11-Nov-23 05-Dec-23 14-Oct-23 A 20-Dec-23 A 100% 100% 20-Dec-23 A, BEAM & SLAB
GL C-F/1-3 17 28-Nov-23 05-Dec-23 14-Oct-23 A 06-Dec-23 A 100% 100% 06-Dec-23 A, GL C-F/1-3
660 Formwork To B&S 6 28-Nov-23 05-Dec-23 14-Oct-23 A 24-Nov-23 A 100% 100% Formwork To B&S
661 Reinforcement To B&S 4 29-Nov-23 04-Dec-23 25-Oct-23 A 05-Dec-23 A 100% 100% Reinforcement To B&S
662 Casting To B&S 1 04-Dec-23 05-Dec-23 05-Dec-23 A 06-Dec-23 A 100% 100% Casting To B&S
GL C-F/3-6 6 11-Nov-23 18-Nov-23 21-Nov-23 A 06-Dec-23 A 100% 100% 06-Dec-23 A, GL C-F/3-6
664 Formwork To B&S 6 11-Nov-23 18-Nov-23 21-Nov-23 A 25-Nov-23 A 100% 100% Formwork To B&S
665 Reinforcement To B&S 4 13-Nov-23 17-Nov-23 25-Nov-23 A 05-Dec-23 A 100% 100% Reinforcement To B&S
666 Casting To B&S 1 17-Nov-23 18-Nov-23 05-Dec-23 A 06-Dec-23 A 100% 100% Casting To B&S
GL F-F3/1-3 22 28-Nov-23 05-Dec-23 20-Nov-23 A 20-Dec-23 A 100% 100% 20-Dec-23 A, GL F-F3/1-3
668 Formwork To B&S 6 28-Nov-23 05-Dec-23 20-Nov-23 A 25-Nov-23 A 100% 100% Formwork To B&S
669 Reinforcement To B&S 4 29-Nov-23 04-Dec-23 27-Nov-23 A 19-Dec-23 A 100% 100% Reinforcement To B&S
670 Casting To B&S 1 04-Dec-23 05-Dec-23 19-Dec-23 A 20-Dec-23 A 100% 100% Casting To B&S
GL F-F3/3-6 10 22-Nov-23 29-Nov-23 21-Nov-23 A 12-Dec-23 A 100% 100% 12-Dec-23 A, GL F-F3/3-6

Actual Work Milestone Date Revision Checked Approved


Page 11 of 35
09-Aug-23 BASELINE WORK PROGRAM REV.00 - VER.00
Remaining Work Summary
09-Oct-23 BASELINE WORK PROGRAM REV.00 - VER.01
Critical Remaining Work
31-Jan-24 UPDATED BASELINE WORK PROGRAM REV.00 - VER.01
Activity ID Activity Name Original BL Project Start BL Project Start Finish Schedule % Performance Total
Duration Finish Complete % Complete Float 2023 2024 2025 2026
M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J FM A M J J A S O N D
672 Formwork To B&S 6 22-Nov-23 29-Nov-23 21-Nov-23 A 25-Nov-23 A 100% 100% Formwork To B&S
673 Reinforcement To B&S 4 23-Nov-23 27-Nov-23 25-Nov-23 A 11-Dec-23 A 100% 100% Reinforcement To B&S
674 Casting To B&S 1 28-Nov-23 28-Nov-23 11-Dec-23 A 12-Dec-23 A 100% 100% Casting To B&S
COLUMNS/WALLS 16 18-Nov-23 09-Dec-23 06-Dec-23 A 27-Dec-23 A 100% 100% 27-Dec-23 A, COLUMNS/WALLS
GL C-F/1-3 4 05-Dec-23 09-Dec-23 06-Dec-23 A 12-Dec-23 A 100% 100% 12-Dec-23 A, GL C-F/1-3
677 Reinforcement To Column 4 05-Dec-23 09-Dec-23 06-Dec-23 A 11-Dec-23 A 100% 100% Reinforcement To Column
678 Formwork To Column 3 05-Dec-23 08-Dec-23 07-Dec-23 A 11-Dec-23 A 100% 100% Formwork To Column
679 Casting To Column 1 08-Dec-23 09-Dec-23 11-Dec-23 A 12-Dec-23 A 100% 100% Casting To Column
GL C-F/3-6 4 18-Nov-23 23-Nov-23 06-Dec-23 A 12-Dec-23 A 100% 100% 12-Dec-23 A, GL C-F/3-6
681 Reinforcement To Column 4 18-Nov-23 23-Nov-23 06-Dec-23 A 11-Dec-23 A 100% 100% Reinforcement To Column
682 Formwork To Column 3 18-Nov-23 22-Nov-23 07-Dec-23 A 11-Dec-23 A 100% 100% Formwork To Column
683 Casting To Column 1 22-Nov-23 23-Nov-23 11-Dec-23 A 12-Dec-23 A 100% 100% Casting To Column
GL F-F3/1-3 4 05-Dec-23 09-Dec-23 20-Dec-23 A 27-Dec-23 A 100% 100% 27-Dec-23 A, GL F-F3/1-3
685 Reinforcement To Column 4 05-Dec-23 09-Dec-23 20-Dec-23 A 26-Dec-23 A 100% 100% Reinforcement To Column
686 Formwork To Column 3 05-Dec-23 08-Dec-23 21-Dec-23 A 26-Dec-23 A 100% 100% Formwork To Column
687 Casting To Column 1 08-Dec-23 09-Dec-23 26-Dec-23 A 27-Dec-23 A 100% 100% Casting To Column
GL F-F3/3-6 4 29-Nov-23 04-Dec-23 12-Dec-23 A 16-Dec-23 A 100% 100% 16-Dec-23 A, GL F-F3/3-6
689 Reinforcement To Column 4 29-Nov-23 02-Dec-23 12-Dec-23 A 16-Dec-23 A 100% 100% Reinforcement To Column
690 Formwork To Column 3 29-Nov-23 02-Dec-23 12-Dec-23 A 15-Dec-23 A 100% 100% Formwork To Column
691 Casting To Column 1 02-Dec-23 04-Dec-23 15-Dec-23 A 16-Dec-23 A 100% 100% Casting To Column
ZONE C 38 24-Nov-23 12-Dec-23 22-Dec-23 A 14-Feb-24 100% 85.19% 79 14-Feb-24, ZONE C
BEAM & SLAB 32 24-Nov-23 04-Dec-23 22-Dec-23 A 17-Jan-24 A 100% 100% 17-Jan-24 A, BEAM & SLAB
GL C-F/6-10 32 24-Nov-23 04-Dec-23 22-Dec-23 A 17-Jan-24 A 100% 100% 17-Jan-24 A, GL C-F/6-10
695 Formwork To B&S 7 24-Nov-23 02-Dec-23 22-Dec-23 A 12-Jan-24 A 100% 100% Formwork To B&S
696 Reinforcement To B&S 6 25-Nov-23 02-Dec-23 23-Dec-23 A 15-Jan-24 A 100% 100% Reinforcement To B&S
697 Casting To B&S 1 02-Dec-23 04-Dec-23 17-Jan-24 A 17-Jan-24 A 100% 100% Casting To B&S
COLUMNS 19 04-Dec-23 12-Dec-23 17-Jan-24 A 14-Feb-24 100% 63.1% 79 14-Feb-24, COLUMNS
GL C-F/6-10 19 04-Dec-23 12-Dec-23 17-Jan-24 A 14-Feb-24 100% 63.1% 79 14-Feb-24, GL C -F/6-10
700 Reinforcement To Column 7 04-Dec-23 12-Dec-23 17-Jan-24 A 14-Feb-24 100% 75% 79 Reinforcement To Column
701 Formwork To Column 6 04-Dec-23 11-Dec-23 17-Jan-24 A 07-Feb-24 100% 75% 79 Formwork To Column
702 Casting To Column 1 11-Dec-23 12-Dec-23 14-Feb-24 14-Feb-24 100% 0% 79 Casting To Column
WATER TANK LEVEL 56 11-Dec-23 21-Feb-24 16-Dec-23 A 30-Jan-24 A 60.18% 100% 30-Jan-24 A, WATER TANK LEVEL
ZONE A 37 11-Dec-23 21-Feb-24 26-Dec-23 A 30-Jan-24 A 51.5% 100% 30-Jan-24 A, ZONE A
BEAM & SLAB 30 11-Dec-23 02-Feb-24 26-Dec-23 A 10-Jan-24 A 89.3% 100% 10-Jan-24 A, BEAM & SLAB
GL A-C/8-5 30 26-Jan-24 02-Feb-24 02-Jan-24 A 10-Jan-24 A 76.67% 100% 10-Jan-24 A, GL A-C/8-5
707 Formwork To B&S 6 26-Jan-24 02-Feb-24 02-Jan-24 A 06-Jan-24 A 79.17% 100% Formwork To B&S
708 Reinforcement To B&S 4 26-Jan-24 31-Jan-24 04-Jan-24 A 09-Jan-24 A 100% 100% Reinforcement To B&S
709 Casting To B&S 1 31-Jan-24 01-Feb-24 10-Jan-24 A 10-Jan-24 A 25% 100% Casting To B&S
GL A-C/5-1 6 11-Dec-23 18-Dec-23 26-Dec-23 A 08-Jan-24 A 100% 100% 08-Jan-24 A, GL A-C/5-1
711 Formwork To B&S 6 11-Dec-23 18-Dec-23 26-Dec-23 A 08-Jan-24 A 100% 100% Formwork To B&S
712 Reinforcement To B&S 4 11-Dec-23 15-Dec-23 28-Dec-23 A 05-Jan-24 A 100% 100% Reinforcement To B&S
713 Casting To B&S 1 15-Dec-23 16-Dec-23 06-Jan-24 A 06-Jan-24 A 100% 100% Casting To B&S
LMR 33 01-Feb-24 21-Feb-24 15-Jan-24 A 30-Jan-24 A 0% 100% 30-Jan-24 A, LMR
WALL 29 01-Feb-24 15-Feb-24 15-Jan-24 A 20-Jan-24 A 0% 100% 20-Jan-24 A, WALL
716 Reinforcement To Wall 4 01-Feb-24 06-Feb-24 15-Jan-24 A 18-Jan-24 A 0% 100% Reinforcement To Wall
717 Formwork To Wall 5 02-Feb-24 14-Feb-24 16-Jan-24 A 19-Jan-24 A 0% 100% Formwork To Wall
718 Casting To Wall 1 14-Feb-24 15-Feb-24 20-Jan-24 A 20-Jan-24 A 0% 100% Casting To Wall
BEAM & SLAB 5 15-Feb-24 21-Feb-24 23-Jan-24 A 30-Jan-24 A 0% 100% 30-Jan-24 A, BEAM & SLAB
720 Formwork To B&S 5 15-Feb-24 21-Feb-24 23-Jan-24 A 27-Jan-24 A 0% 100% Formwork To B&S
721 Reinforcement To B&S 4 15-Feb-24 20-Feb-24 24-Jan-24 A 29-Jan-24 A 0% 100% Reinforcement To B&S
722 Casting B&S 1 20-Feb-24 21-Feb-24 30-Jan-24 A 30-Jan-24 A 0% 100% Casting B&S
ZONE B 20 10-Jan-24 07-Feb-24 16-Dec-23 A 19-Jan-24 A 91.67% 100% 19-Jan-24 A, ZONE B
BEAM & SLAB 20 10-Jan-24 03-Feb-24 16-Dec-23 A 11-Jan-24 A 94.44% 100% 11-Jan-24 A, BEAM & SLAB
GL C-F/1-3 9 10-Jan-24 20-Jan-24 19-Dec-23 A 02-Jan-24 A 100% 100% 02-Jan-24 A, GL C-F/1-3
726 Formwork To B&S 6 10-Jan-24 17-Jan-24 19-Dec-23 A 23-Dec-23 A 100% 100% Formwork To B&S
727 Reinforcement To B&S 4 11-Jan-24 16-Jan-24 21-Dec-23 A 27-Dec-23 A 100% 100% Reinforcement To B&S
728 Casting To B&S 1 19-Jan-24 20-Jan-24 28-Dec-23 A 02-Jan-24 A 100% 100% Casting To B&S

Actual Work Milestone Date Revision Checked Approved


Page 12 of 35
09-Aug-23 BASELINE WORK PROGRAM REV.00 - VER.00
Remaining Work Summary
09-Oct-23 BASELINE WORK PROGRAM REV.00 - VER.01
Critical Remaining Work
31-Jan-24 UPDATED BASELINE WORK PROGRAM REV.00 - VER.01
Activity ID Activity Name Original BL Project Start BL Project Start Finish Schedule % Performance Total
Duration Finish Complete % Complete Float 2023 2024 2025 2026
M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J FM A M J J A S O N D
GL F-F3/1-3 9 16-Jan-24 27-Jan-24 16-Dec-23 A 02-Jan-24 A 100% 100% 02-Jan-24 A, GL F-F3/1-3
730 Formwork To B&S 6 16-Jan-24 23-Jan-24 16-Dec-23 A 20-Dec-23 A 100% 100% Formwork To B&S
731 Reinforcement To B&S 4 17-Jan-24 22-Jan-24 18-Dec-23 A 22-Dec-23 A 100% 100% Reinforcement To B&S
732 Casting To B&S 1 26-Jan-24 27-Jan-24 25-Dec-23 A 02-Jan-24 A 100% 100% Casting To B&S
GL C-D/3-6 9 23-Jan-24 03-Feb-24 02-Jan-24 A 11-Jan-24 A 83.33% 100% 11-Jan-24 A, GL C-D/3-6
734 Formwork To B&S 6 23-Jan-24 31-Jan-24 02-Jan-24 A 08-Jan-24 A 100% 100% Formwork To B&S
735 Reinforcement To B&S 4 24-Jan-24 30-Jan-24 02-Jan-24 A 06-Jan-24 A 100% 100% Reinforcement To B&S
736 Casting To B&S 1 02-Feb-24 03-Feb-24 10-Jan-24 A 11-Jan-24 A 0% 100% Casting To B&S
PARAPET WALL 5 22-Jan-24 07-Feb-24 13-Jan-24 A 19-Jan-24 A 83.33% 100% 19-Jan-24 A, PARAPET WALL
GLD-F1/1-2 5 22-Jan-24 07-Feb-24 13-Jan-24 A 19-Jan-24 A 83.33% 100% 19-Jan-24 A, GLD-F1/1-2
739 Reinforcement To Wall 5 22-Jan-24 29-Jan-24 13-Jan-24 A 19-Jan-24 A 100% 100% Reinforcement To Wall
740 Formwork To Wall 4 22-Jan-24 27-Jan-24 15-Jan-24 A 19-Jan-24 A 100% 100% Formwork To Wall
741 Casting To Wall 3 03-Feb-24 07-Feb-24 15-Jan-24 A 18-Jan-24 A 0% 100% Casting To Wall
ZONE C 24 31-Jan-24 14-Feb-24 22-Jan-24 A 30-Jan-24 A 2.6% 100% 30-Jan-24 A, ZONE C
BEAM & SLAB 24 31-Jan-24 14-Feb-24 22-Jan-24 A 30-Jan-24 A 2.6% 100% 30-Jan-24 A, BEAM & SLAB
GL C-D/6-8 24 31-Jan-24 14-Feb-24 22-Jan-24 A 30-Jan-24 A 2.6% 100% 30-Jan-24 A, GL C-D/6-8
745 Formwork To B&S 6 31-Jan-24 07-Feb-24 22-Jan-24 A 26-Jan-24 A 6.25% 100% Formwork To B&S
746 Reinforcement To B&S 4 01-Feb-24 06-Feb-24 23-Jan-24 A 27-Jan-24 A 0% 100% Reinforcement To B&S
747 Casting To B&S 1 07-Feb-24 14-Feb-24 29-Jan-24 A 30-Jan-24 A 0% 100% Casting To B&S
RC STAIRCASE 28 23-Jan-24 19-Mar-24 04-Dec-23 A 29-Jan-24 A 11.54% 100% 29-Jan-24 A, RC STAIRCASE
LG2 - LG1 8 23-Jan-24 02-Feb-24 16-Dec-23 A 27-Dec-23 A 78.13% 100% 27-Dec-23 A, LG2 - LG1
STAIRCASE 3 8 23-Jan-24 02-Feb-24 16-Dec-23 A 27-Dec-23 A 78.13% 100% 27-Dec-23 A, STAIRCASE 3
774 Formwork To SC 3 23-Jan-24 27-Jan-24 16-Dec-23 A 19-Dec-23 A 100% 100% Formwork To SC
775 Reinforcement To SC 4 27-Jan-24 01-Feb-24 20-Dec-23 A 25-Dec-23 A 87.5% 100% Reinforcement To SC
776 Casting To SC 1 01-Feb-24 02-Feb-24 26-Dec-23 A 27-Dec-23 A 0% 100% Casting To SC
LG1 - GROUND 28 02-Feb-24 07-Mar-24 04-Dec-23 A 29-Jan-24 A 0% 100% 29-Jan-24 A, LG1 - GROUND
STAIRCASE 3 8 02-Feb-24 17-Feb-24 18-Jan-24 A 29-Jan-24 A 0% 100% 29-Jan-24 A, STAIRCASE 3
779 Formwork To SC 3 02-Feb-24 06-Feb-24 18-Jan-24 A 22-Jan-24 A 0% 100% Formwork To SC
780 Reinforcement To SC 4 06-Feb-24 16-Feb-24 22-Jan-24 A 27-Jan-24 A 0% 100% Reinforcement To SC
781 Casting To SC 1 16-Feb-24 17-Feb-24 27-Jan-24 A 29-Jan-24 A 0% 100% Casting To SC
STAIRCASE 2 8 17-Feb-24 27-Feb-24 04-Dec-23 A 13-Dec-23 A 0% 100% 13-Dec-23 A, STAIRCASE 2
783 Formwork To SC 3 17-Feb-24 21-Feb-24 04-Dec-23 A 06-Dec-23 A 0% 100% Formwork To SC
784 Reinforcement To SC 4 21-Feb-24 26-Feb-24 07-Dec-23 A 11-Dec-23 A 0% 100% Reinforcement To SC
785 Casting To SC 1 26-Feb-24 27-Feb-24 12-Dec-23 A 13-Dec-23 A 0% 100% Casting To SC
STAIRCASE 1 8 27-Feb-24 07-Mar-24 14-Dec-23 A 27-Dec-23 A 0% 100% 27-Dec-23 A, STAIRCASE 1
787 Formwork To SC 3 27-Feb-24 01-Mar-24 14-Dec-23 A 18-Dec-23 A 0% 100% Formwork To SC
788 Reinforcement To SC 4 01-Mar-24 06-Mar-24 19-Dec-23 A 23-Dec-23 A 0% 100% Reinforcement To SC
789 Casting To SC 1 06-Mar-24 07-Mar-24 26-Dec-23 A 27-Dec-23 A 0% 100% Casting To SC
GROUND - WATER TANK LEVEL 10 07-Mar-24 19-Mar-24 23-Jan-24 A 29-Jan-24 A 0% 100% 29-Jan-24 A, GROUND - WATER TANK LEVEL
STAIRCASE 1 10 07-Mar-24 19-Mar-24 23-Jan-24 A 29-Jan-24 A 0% 100% 29-Jan-24 A, STAIRCASE 1
792 Formwork To SC 3 07-Mar-24 11-Mar-24 23-Jan-24 A 25-Jan-24 A 0% 100% Formwork To SC
793 Reinforcement To SC 4 11-Mar-24 15-Mar-24 24-Jan-24 A 26-Jan-24 A 0% 100% Reinforcement To SC
794 Casting To SC 1 18-Mar-24 19-Mar-24 29-Jan-24 A 29-Jan-24 A 0% 100% Casting To SC
RAMPS 45 29-Nov-23 02-Feb-24 02-Jan-24 A 29-Feb-24 99.17% 30.82% 198 29-Feb-24, RAMPS
LG2 - LG1 43 02-Dec-23 19-Jan-24 02-Jan-24 A 27-Feb-24 100% 32.14% 200 27-Feb-24, LG2 - LG1
GL 11- 10 33 02-Dec-23 02-Jan-24 02-Jan-24 A 15-Feb-24 100% 30.36% 207 15-Feb-24, GL 11- 10
751 Formwork to Ramp 15 02-Dec-23 20-Dec-23 02-Jan-24 A 07-Feb-24 100% 50% 200 Formwork to Ramp
752 Reinforcement To Ramp 10 14-Dec-23 27-Dec-23 10-Jan-24 A 07-Feb-24 100% 10% 207 Reinforcement To Ramp
753 Casting To Ramp 3 28-Dec-23 02-Jan-24 07-Feb-24 15-Feb-24 100% 0% 207 Casting To Ramp
GL 4-2 29 20-Dec-23 19-Jan-24 18-Jan-24 A 27-Feb-24 100% 34.26% 200 27-Feb-24, GL 4-2
755 Formwork to Ramp 15 20-Dec-23 09-Jan-24 18-Jan-24 A 23-Feb-24 100% 50% 200 Formwork to Ramp
756 Reinforcement To Ramp 10 03-Jan-24 15-Jan-24 27-Jan-24 A 23-Feb-24 100% 10% 200 Reinforcement To Ramp
757 Casting To Ramp 3 16-Jan-24 19-Jan-24 24-Feb-24 27-Feb-24 100% 0% 200 Casting To R amp
LG1 - GROUND 45 29-Nov-23 02-Feb-24 02-Jan-24 A 29-Feb-24 98.57% 29.84% 186 29-Feb-24, LG1 - GROUND
GL C-D/12-14 38 29-Nov-23 19-Jan-24 02-Jan-24 A 21-Feb-24 100% 29.41% 187 21-Feb-24, GL C-D/12-14
760 Formwork to Ramp 13 29-Nov-23 15-Dec-23 02-Jan-24 A 17-Feb-24 100% 50% 186 Formwork to Ramp
761 Reinforcement To Ramp 10 11-Dec-23 21-Dec-23 13-Jan-24 A 17-Feb-24 100% 10% 187 Reinforcement To Ramp

Actual Work Milestone Date Revision Checked Approved


Page 13 of 35
09-Aug-23 BASELINE WORK PROGRAM REV.00 - VER.00
Remaining Work Summary
09-Oct-23 BASELINE WORK PROGRAM REV.00 - VER.01
Critical Remaining Work
31-Jan-24 UPDATED BASELINE WORK PROGRAM REV.00 - VER.01
Activity ID Activity Name Original BL Project Start BL Project Start Finish Schedule % Performance Total
Duration Finish Complete % Complete Float 2023 2024 2025 2026
M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J FM A M J J A S O N D
762 Casting To Ramp 3 16-Jan-24 19-Jan-24 19-Feb-24 21-Feb-24 100% 0% 187 Casting To Ramp
GL D-F/14 29 16-Dec-23 23-Jan-24 17-Jan-24 A 26-Feb-24 100% 28.69% 186 26-Feb-24, GL D-F/14
764 Formwork to Ramp 15 16-Dec-23 04-Jan-24 17-Jan-24 A 22-Feb-24 100% 50% 186 Formwork to Ramp
765 Reinforcement To Ramp 10 29-Dec-23 10-Jan-24 30-Jan-24 A 22-Feb-24 100% 10% 186 Reinforcement To Ramp
766 Casting To Ramp 3 19-Jan-24 23-Jan-24 23-Feb-24 26-Feb-24 100% 0% 186 Casting To Ramp
GL F1-F2/13-14 23 05-Jan-24 02-Feb-24 29-Jan-24 A 29-Feb-24 95.35% 31.63% 186 29-Feb-24, GL F1-F2/13-14
768 Formwork to Ramp 15 05-Jan-24 22-Jan-24 29-Jan-24 A 26-Feb-24 100% 50% 186 Formwork to Ramp
769 Reinforcement To Ramp 10 17-Jan-24 29-Jan-24 02-Feb-24 A 26-Feb-24 100% 10% 186 Reinforcement To Ramp
770 Casting To Ramp 3 31-Jan-24 02-Feb-24 27-Feb-24 29-Feb-24 33.33% 0% 186 Casting To Ramp
ROOFING WORKS 136 05-Jan-24 24-Jul-24 01-Feb-24 24-Jul-24 13.69% 0% 1 24-Jul-24, ROOFING WORKS
WATERPROOFING TO ROOF 6 05-Jan-24 27-Jan-24 01-Feb-24 07-Feb-24 100% 0% 2 07-Feb-24, WATERPROOFING TO ROOF
ZONE A 6 05-Jan-24 19-Jan-24 01-Feb-24 07-Feb-24 100% 0% 2 07-Feb-24, ZONE A
802 LPG GL A/2-3 5 05-Jan-24 12-Jan-24 01-Feb-24 06-Feb-24 100% 0% 2 LPG GL A/2-3
803 TNB SS (b-C/1-2a) 5 12-Jan-24 19-Jan-24 02-Feb-24 07-Feb-24 100% 0% 2 TNB SS (b-C/1-2a)
ZONE B 5 19-Jan-24 27-Jan-24 02-Feb-24 07-Feb-24 100% 0% 2 07-Feb-24, ZONE B
805 GL C-F2/1-3 5 19-Jan-24 27-Jan-24 02-Feb-24 07-Feb-24 100% 0% 2 GL C-F2/1-3
SCREEDING TO RC FLAT ROOF 14 12-Jan-24 05-Feb-24 02-Feb-24 23-Feb-24 79.61% 0% 39 23-Feb-24, SCREEDING TO RC FLAT ROOF
ZONE A 14 12-Jan-24 30-Jan-24 02-Feb-24 23-Feb-24 100% 0% 39 23-Feb-24, ZONE A
808 LPG GL A/2-3 7 12-Jan-24 20-Jan-24 02-Feb-24 15-Feb-24 100% 0% 39 LPG GL A/2-3
809 TNB SS (B-C/1-2a) 7 20-Jan-24 30-Jan-24 16-Feb-24 23-Feb-24 100% 0% 39 TNB SS (B-C/1-2a)
ZONE B 7 27-Jan-24 05-Feb-24 05-Feb-24 17-Feb-24 44.64% 0% 2 17-Feb-24, ZONE B
811 GL D-F2/1-3 7 27-Jan-24 05-Feb-24 05-Feb-24 17-Feb-24 44.64% 0% 2 GL D-F2/1-3
WATER TANK INSTALLATION 30 05-Feb-24 16-Mar-24 16-Feb-24 21-Mar-24 0% 0% 2 21-Mar-24, WATER TANK INSTALLATION
ZONE B 30 05-Feb-24 16-Mar-24 16-Feb-24 21-Mar-24 0% 0% 2 21-Mar-24, ZONE B
814 GL E-F/1-3 30 05-Feb-24 16-Mar-24 16-Feb-24 21-Mar-24 0% 0% 2 GL E-F/1-3
ROOF STRUCTURE 40 19-Mar-24 14-May-24 29-Feb-24 24-Apr-24 0% 0% 1 24-Apr-24, ROOF STRUCTURE
816 Zone A 30 19-Mar-24 02-May-24 29-Feb-24 05-Apr-24 0% 0% 1 Zone A
817 Zone B 30 01-Apr-24 14-May-24 12-Mar-24 24-Apr-24 0% 0% 1 Zone B
ROOF COVERING 40 02-May-24 19-Jun-24 05-Apr-24 30-May-24 0% 0% 1 30-May-24, ROOF COVERING
819 Zone A 30 02-May-24 07-Jun-24 05-Apr-24 18-May-24 0% 0% 4 Zone A
820 Zone B 30 14-May-24 19-Jun-24 24-Apr-24 30-May-24 0% 0% 1 Zone B
STRIP CEILING 41 07-Jun-24 24-Jul-24 06-Jun-24 24-Jul-24 0% 0% 1 24-Jul-24, STRIP CEILING
2000 Zone A 30 07-Jun-24 12-Jul-24 06-Jun-24 11-Jul-24 0% 0% 4 Zone A
2010 Zone B 30 19-Jun-24 24-Jul-24 19-Jun-24 24-Jul-24 0% 0% 1 Zone B
ARCHITECTURAL WORKS 211 15-Dec-23 10-Sep-24 27-Nov-23 A 10-Sep-24 10.62% 9.13% 51 10-Sep-24, ARCHITECTURAL WORKS
TNB SUBSTATION 185 18-Dec-23 10-Aug-24 27-Nov-23 A 09-Aug-24 16.6% 16.28% 0 09-Aug-24, TNB SUBSTATION
821 Brickwork 12 18-Dec-23 03-Jan-24 27-Nov-23 A 05-Jan-24 A 100% 100% Brickwork
823 Skim Coat Ceiling 8 09-Jan-24 18-Jan-24 09-Jan-24 A 15-Jan-24 A 100% 100% Skim Coat Ceiling
824 Skim Coat To Wall 10 18-Jan-24 31-Jan-24 16-Jan-24 A 24-Jan-24 A 100% 100% Skim Coat To Wall
825 Screeding To Floor 8 31-Jan-24 15-Feb-24 01-Feb-24 15-Feb-24 7.81% 0% 0 Screeding To Floor
826 Painting Works (Wall & Floor) 12 17-Feb-24 02-Mar-24 17-Feb-24 01-Mar-24 0% 0% 0 Painting Works (Wall & Floor)
827 Inspection with TNB Officer 7 04-Mar-24 12-Mar-24 04-Mar-24 11-Mar-24 0% 0% 0 Inspection with TNB Officer
828 Comment By TNB 14 12-Mar-24 29-Mar-24 12-Mar-24 28-Mar-24 0% 0% 0 Comment By TNB
829 Complete Works Comment By TNB 21 30-Mar-24 02-May-24 30-Mar-24 30-Apr-24 0% 0% 0 Complete Works Comment By TNB
830 Re-inspection and handover TNB SS 4 02-May-24 07-May-24 02-May-24 06-May-24 0% 0% 0 Re-inspection and handover TNB SS
835 TNB equipment installation (3 mths) 77 07-May-24 06-Aug-24 07-May-24 05-Aug-24 0% 0% 0 TNB equipment installation (3 mths)
836 Energized Power Supply 4 06-Aug-24 10-Aug-24 06-Aug-24 09-Aug-24 0% 0% 0 Energized Power Supply
INTERNAL WORKS 176 15-Dec-23 26-Aug-24 15-Dec-23 A 10-Sep-24 6.8% 5.34% 51 10-Sep-24, INTERNAL WORKS
BRICK / VENTILATION BLOCK WORKS 127 15-Dec-23 15-Jul-24 15-Dec-23 A 13-Jul-24 21.26% 32.09% 51 13-Jul-24, BRICK / VENTILATION BLOCK WORKS
LG2 9 15-Dec-23 27-Dec-23 02-Jan-24 A 11-Jan-24 A 100% 100% 11-Jan-24 A, LG2
ZONE A 9 15-Dec-23 27-Dec-23 02-Jan-24 A 11-Jan-24 A 100% 100% 11-Jan-24 A, ZONE A
840 GL A-C/8-5 9 15-Dec-23 27-Dec-23 02-Jan-24 A 11-Jan-24 A 100% 100% GL A-C/8-5
LG1 76 27-Dec-23 29-Mar-24 15-Dec-23 A 04-Apr-24 39.76% 67.79% 4 04-Apr-24, LG1
ZONE A 31 27-Dec-23 30-Jan-24 28-Dec-23 A 05-Feb-24 100% 48% 4 05-Feb-24, ZONE A
843 GL A-C/14-12 2 27-Dec-23 08-Jan-24 01-Feb-24 02-Feb-24 100% 0% 4 GL A-C/14-12
844 GL A-C/12-8 9 08-Jan-24 18-Jan-24 28-Dec-23 A 03-Feb-24 100% 80% 4 GL A-C/12-8

Actual Work Milestone Date Revision Checked Approved


Page 14 of 35
09-Aug-23 BASELINE WORK PROGRAM REV.00 - VER.00
Remaining Work Summary
09-Oct-23 BASELINE WORK PROGRAM REV.00 - VER.01
Critical Remaining Work
31-Jan-24 UPDATED BASELINE WORK PROGRAM REV.00 - VER.01
Activity ID Activity Name Original BL Project Start BL Project Start Finish Schedule % Performance Total
Duration Finish Complete % Complete Float 2023 2024 2025 2026
M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J FM A M J J A S O N D
845 GL A-C/8-5 9 18-Jan-24 30-Jan-24 02-Feb-24 A 05-Feb-24 100% 80% 4 GL A-C/8-5
ZONE B 56 30-Jan-24 18-Mar-24 15-Dec-23 A 23-Mar-24 3.31% 80% 4 23-Mar-24, ZONE B
848 GL C-F/1-3 9 30-Jan-24 15-Feb-24 15-Dec-23 A 21-Feb-24 13.89% 80% 4 GL C-F/1-3
849 GL C-F/3-6 9 15-Feb-24 26-Feb-24 18-Dec-23 A 02-Mar-24 0% 80% 4 GL C-F/3-6
850 GL F-F3/1-3 9 26-Feb-24 07-Mar-24 21-Dec-23 A 13-Mar-24 0% 80% 4 GL F-F3/1-3
851 GL F-F3/3-6 9 07-Mar-24 18-Mar-24 02-Jan-24 A 23-Mar-24 0% 80% 4 GL F-F3/3-6
ZONE C 9 18-Mar-24 29-Mar-24 15-Jan-24 A 04-Apr-24 0% 80% 4 04-Apr-24, ZONE C
853 GL C-F/6-10 9 18-Mar-24 29-Mar-24 15-Jan-24 A 04-Apr-24 0% 80% 4 GL C-F/6-10
GROUND 63 30-Apr-24 15-Jul-24 29-Apr-24 13-Jul-24 0% 0% 2 13-Jul-24, GROUND
ZONE A 18 30-Apr-24 22-May-24 29-Apr-24 21-May-24 0% 0% 0 21-May-24, ZONE A
856 GL A-C/12-8 9 30-Apr-24 11-May-24 29-Apr-24 10-May-24 0% 0% 0 GL A-C/12-8
857 GL A-C/8-5 9 30-Apr-24 11-May-24 29-Apr-24 10-May-24 0% 0% 0 GL A-C/8-5
858 GL A-C/5-1 9 11-May-24 22-May-24 10-May-24 21-May-24 0% 0% 0 GL A-C/5-1
ZONE B 36 22-May-24 04-Jul-24 21-May-24 03-Jul-24 0% 0% 2 03-Jul-24, ZONE B
860 GL C-F/1-3 9 22-May-24 01-Jun-24 21-May-24 31-May-24 0% 0% 2 GL C-F/1-3
861 GL C-F/3-6 9 01-Jun-24 13-Jun-24 31-May-24 12-Jun-24 0% 0% 2 GL C-F/3-6
862 GL F-F3/1-3 9 13-Jun-24 24-Jun-24 12-Jun-24 22-Jun-24 0% 0% 2 GL F-F3/1-3
863 GL F-F3/3-6 9 24-Jun-24 04-Jul-24 22-Jun-24 03-Jul-24 0% 0% 2 GL F-F3/3-6
ZONE C 9 04-Jul-24 15-Jul-24 03-Jul-24 13-Jul-24 0% 0% 2 13-Jul-24, ZONE C
865 GL C-E/6-10 9 04-Jul-24 15-Jul-24 03-Jul-24 13-Jul-24 0% 0% 2 GL C-E/6-10
WATER TANK LEVEL 14 13-May-24 29-May-24 11-May-24 28-May-24 0% 0% 90 28-May-24, WATER TANK LEVEL
ZONE A 14 13-May-24 29-May-24 11-May-24 28-May-24 0% 0% 90 28-May-24, ZONE A
868 GL A-C/8-5 7 13-May-24 21-May-24 11-May-24 20-May-24 0% 0% 28 GL A-C/8-5
869 GL A-C/5-1 7 21-May-24 29-May-24 20-May-24 28-May-24 0% 0% 90 GL A-C/5-1
WATERPROOFING WORKS 114 18-Jan-24 03-Jul-24 05-Feb-24 03-Jul-24 20.57% 0% 25 03-Jul-24, WATERPROOFING WORKS
LG1 25 18-Jan-24 23-Feb-24 05-Feb-24 09-Mar-24 42.35% 0% 91 09-Mar-24, LG1
ZONE A 10 18-Jan-24 31-Jan-24 05-Feb-24 21-Feb-24 100% 0% 91 21-Feb-24, ZONE A
1032 GL A-C/12-8 5 18-Jan-24 24-Jan-24 05-Feb-24 15-Feb-24 100% 0% 32 GL A-C/12-8
1033 GL A-C/5-1 5 24-Jan-24 31-Jan-24 16-Feb-24 21-Feb-24 100% 0% 91 GL A-C/5-1
ZONE B 10 31-Jan-24 17-Feb-24 22-Feb-24 04-Mar-24 2.86% 0% 91 04-Mar-24, ZONE B
1035 GL C-F/3-6 5 31-Jan-24 06-Feb-24 22-Feb-24 27-Feb-24 5% 0% 91 GL C-F/3-6
1036 GL F-F3/3-6 5 06-Feb-24 17-Feb-24 28-Feb-24 04-Mar-24 0% 0% 91 GL F-F3/3-6
ZONE C 5 17-Feb-24 23-Feb-24 05-Mar-24 09-Mar-24 0% 0% 91 09-Mar-24, ZONE C
1038 GL C-F/6-10 5 17-Feb-24 23-Feb-24 05-Mar-24 09-Mar-24 0% 0% 91 GL C-F/6-10
GROUND 15 15-Jun-24 03-Jul-24 15-Jun-24 03-Jul-24 0% 0% 25 03-Jul-24, GROUND
ZONE A 10 15-Jun-24 27-Jun-24 15-Jun-24 27-Jun-24 0% 0% 25 27-Jun-24, ZONE A
1041 GL A-C/12-8 5 15-Jun-24 21-Jun-24 15-Jun-24 21-Jun-24 0% 0% 25 GL A-C/12-8
1042 GL A-C/5-1 5 21-Jun-24 27-Jun-24 21-Jun-24 27-Jun-24 0% 0% 25 GL A-C/5-1
ZONE B 5 27-Jun-24 03-Jul-24 27-Jun-24 03-Jul-24 0% 0% 25 03-Jul-24, ZONE B
1044 GL F-F1/1-2 5 27-Jun-24 03-Jul-24 27-Jun-24 03-Jul-24 0% 0% 25 GL F-F1/1-2
SCREEDING TO FLOOR 78 24-Jan-24 10-May-24 16-Feb-24 25-May-24 5.06% 0% 140 25-May-24, SCREEDING TO FLOOR
LG1 42 24-Jan-24 20-Mar-24 16-Feb-24 05-Apr-24 9.34% 0% 140 05-Apr-24, LG1
ZONE A 12 24-Jan-24 14-Feb-24 16-Feb-24 29-Feb-24 34.09% 0% 32 29-Feb-24, ZONE A
991 GL A-C/12-8 6 24-Jan-24 01-Feb-24 16-Feb-24 22-Feb-24 87.5% 0% 32 GL A-C/12-8
992 GL A-C/5-1 6 01-Feb-24 14-Feb-24 23-Feb-24 29-Feb-24 0% 0% 32 GL A-C/5-1
ZONE B 24 14-Feb-24 13-Mar-24 01-Mar-24 29-Mar-24 0% 0% 140 29-Mar-24, ZONE B
994 GL C-F/1-3 6 14-Feb-24 21-Feb-24 01-Mar-24 07-Mar-24 0% 0% 140 GL C-F/1-3
995 GL C-F/3-6 6 21-Feb-24 28-Feb-24 08-Mar-24 14-Mar-24 0% 0% 140 GL C-F/3-6
996 GL F-F3/1-3 6 28-Feb-24 06-Mar-24 15-Mar-24 21-Mar-24 0% 0% 140 GL F-F3/1-3
997 GL F-F3/3-6 6 06-Mar-24 13-Mar-24 22-Mar-24 29-Mar-24 0% 0% 140 GL F-F3/3-6
ZONE C 6 13-Mar-24 20-Mar-24 30-Mar-24 05-Apr-24 0% 0% 140 05-Apr-24, ZONE C
999 GL C-F/6-10 6 13-Mar-24 20-Mar-24 30-Mar-24 05-Apr-24 0% 0% 140 GL C-F/6-10
GROUND 36 20-Mar-24 10-May-24 06-Apr-24 25-May-24 0% 0% 140 25-May-24, GROUND
ZONE A 12 20-Mar-24 04-Apr-24 06-Apr-24 26-Apr-24 0% 0% 140 26-Apr-24, ZONE A
1002 GL A-C/12-8 6 20-Mar-24 28-Mar-24 06-Apr-24 19-Apr-24 0% 0% 140 GL A-C/12-8
1003 GL A-C/5-1 6 28-Mar-24 04-Apr-24 20-Apr-24 26-Apr-24 0% 0% 140 GL A-C/5-1
ZONE B 18 04-Apr-24 03-May-24 27-Apr-24 18-May-24 0% 0% 140 18-May-24, ZONE B

Actual Work Milestone Date Revision Checked Approved


Page 15 of 35
09-Aug-23 BASELINE WORK PROGRAM REV.00 - VER.00
Remaining Work Summary
09-Oct-23 BASELINE WORK PROGRAM REV.00 - VER.01
Critical Remaining Work
31-Jan-24 UPDATED BASELINE WORK PROGRAM REV.00 - VER.01
Activity ID Activity Name Original BL Project Start BL Project Start Finish Schedule % Performance Total
Duration Finish Complete % Complete Float 2023 2024 2025 2026
M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J FM A M J J A S O N D
1005 GL C-F/1-3 6 04-Apr-24 18-Apr-24 27-Apr-24 04-May-24 0% 0% 140 GL C-F/1-3
1006 GL F-F1/1-2 6 18-Apr-24 25-Apr-24 06-May-24 11-May-24 0% 0% 140 GL F-F1/1-2
1007 GL C-F/3-6 6 25-Apr-24 03-May-24 13-May-24 18-May-24 0% 0% 140 GL C-F/3-6
ZONE C 6 03-May-24 10-May-24 20-May-24 25-May-24 0% 0% 140 25-May-24, ZONE C
1009 GL C-F/6-10 6 03-May-24 10-May-24 20-May-24 25-May-24 0% 0% 140 GL C-F/6-10
TILING WORKS 105 07-Feb-24 11-Jul-24 29-Feb-24 11-Jul-24 0% 0% 25 11-Jul-24, TILING WORKS
LG1 35 07-Feb-24 25-Mar-24 29-Feb-24 17-Apr-24 0% 0% 66 17-Apr-24, LG1
ZONE A 14 07-Feb-24 29-Feb-24 29-Feb-24 15-Mar-24 0% 0% 66 15-Mar-24, ZONE A
1048 GL A-C/12-8 7 07-Feb-24 21-Feb-24 29-Feb-24 07-Mar-24 0% 0% 66 GL A-C/12-8
1049 GL A-C/5-1 7 21-Feb-24 29-Feb-24 08-Mar-24 15-Mar-24 0% 0% 66 GL A-C/5-1
ZONE B 14 29-Feb-24 16-Mar-24 16-Mar-24 02-Apr-24 0% 0% 66 02-Apr-24, ZONE B
1051 GL C-F/3-6 7 29-Feb-24 08-Mar-24 16-Mar-24 23-Mar-24 0% 0% 66 GL C-F/3-6
1052 GL F-F3/3-6 7 08-Mar-24 16-Mar-24 25-Mar-24 02-Apr-24 0% 0% 66 GL F-F3/3-6
ZONE C 7 16-Mar-24 25-Mar-24 03-Apr-24 17-Apr-24 0% 0% 66 17-Apr-24, ZONE C
1054 GL C-F/6-10 7 16-Mar-24 25-Mar-24 03-Apr-24 17-Apr-24 0% 0% 66 GL C-F/6-10
GROUND 70 05-Apr-24 11-Jul-24 18-Apr-24 11-Jul-24 0% 0% 25 11-Jul-24, GROUND
ZONE A 14 05-Apr-24 29-Apr-24 18-Apr-24 04-May-24 0% 0% 74 04-May-24, ZONE A
1057 GL A-C/12-8 7 05-Apr-24 20-Apr-24 18-Apr-24 25-Apr-24 0% 0% 74 GL A-C/12-8
1058 GL A-C/5-1 7 20-Apr-24 29-Apr-24 26-Apr-24 04-May-24 0% 0% 74 GL A-C/5-1
ZONE B 7 03-Jul-24 11-Jul-24 03-Jul-24 11-Jul-24 0% 0% 25 11-Jul-24, ZONE B
1060 GL F-F1/1-2 7 03-Jul-24 11-Jul-24 03-Jul-24 11-Jul-24 0% 0% 25 GL F-F1/1-2
SKIM COAT CEILING 44 14-Feb-24 06-Apr-24 01-Mar-24 29-Apr-24 0% 0% 74 29-Apr-24, SKIM COAT CEILING
LG2 8 14-Feb-24 23-Feb-24 01-Mar-24 09-Mar-24 0% 0% 74 09-Mar-24, LG2
ZONE A 8 14-Feb-24 23-Feb-24 01-Mar-24 09-Mar-24 0% 0% 74 09-Mar-24, ZONE A
905 GL A-B1/11-8 4 14-Feb-24 19-Feb-24 01-Mar-24 05-Mar-24 0% 0% 32 GL A-B1/11-8
906 GL A-B/8-5 4 19-Feb-24 23-Feb-24 06-Mar-24 09-Mar-24 0% 0% 74 GL A-B/8-5
LG1 36 23-Feb-24 06-Apr-24 11-Mar-24 29-Apr-24 0% 0% 74 29-Apr-24, LG1
ZONE A 16 23-Feb-24 13-Mar-24 11-Mar-24 29-Mar-24 0% 0% 74 29-Mar-24, ZONE A
909 GL A-C/14-12 4 23-Feb-24 28-Feb-24 11-Mar-24 14-Mar-24 0% 0% 74 GL A-C/14-12
910 GL A-C/12-8 4 28-Feb-24 04-Mar-24 15-Mar-24 19-Mar-24 0% 0% 74 GL A-C/12-8
911 GL A-C/8-5 4 04-Mar-24 08-Mar-24 20-Mar-24 23-Mar-24 0% 0% 74 GL A-C/8-5
912 GL A-C/5-1 4 08-Mar-24 13-Mar-24 25-Mar-24 29-Mar-24 0% 0% 74 GL A-C/5-1
ZONE B 16 13-Mar-24 02-Apr-24 30-Mar-24 24-Apr-24 0% 0% 74 24-Apr-24, ZONE B
914 GL C-E/1-3 4 13-Mar-24 18-Mar-24 30-Mar-24 03-Apr-24 0% 0% 74 GL C-E/1-3
915 GL C-E/3-6 4 18-Mar-24 22-Mar-24 04-Apr-24 15-Apr-24 0% 0% 74 GL C-E/3-6
916 GL F-F3/1-3 4 22-Mar-24 28-Mar-24 16-Apr-24 19-Apr-24 0% 0% 74 GL F-F3/1-3
917 GL F-F3/3-6 4 28-Mar-24 02-Apr-24 20-Apr-24 24-Apr-24 0% 0% 74 GL F-F3/3-6
ZONE C 4 02-Apr-24 06-Apr-24 25-Apr-24 29-Apr-24 0% 0% 74 29-Apr-24, ZONE C
919 GL C-E/6-10 4 02-Apr-24 06-Apr-24 25-Apr-24 29-Apr-24 0% 0% 74 GL C-E/6-10
SKIM COAT TO WALL/COLUMNS 120 19-Feb-24 15-Aug-24 06-Mar-24 02-Aug-24 0% 0% 78 02-Aug-24, SKIM COAT TO WALL/COLUMNS
LG2 12 19-Feb-24 04-Mar-24 06-Mar-24 19-Mar-24 0% 0% 32 19-Mar-24, LG2
ZONE A 12 19-Feb-24 04-Mar-24 06-Mar-24 19-Mar-24 0% 0% 32 19-Mar-24, ZONE A
923 GL A-B1/11-8 6 19-Feb-24 26-Feb-24 06-Mar-24 12-Mar-24 0% 0% 32 GL A-B1/11-8
924 GL A-B/8-5 6 26-Feb-24 04-Mar-24 13-Mar-24 19-Mar-24 0% 0% 32 GL A-B/8-5
LG1 54 04-Mar-24 15-May-24 20-Mar-24 30-May-24 0% 0% 63 30-May-24, LG1
ZONE A 24 04-Mar-24 02-Apr-24 20-Mar-24 24-Apr-24 0% 0% 63 24-Apr-24, ZONE A
927 GL A-C/14-12 6 04-Mar-24 11-Mar-24 20-Mar-24 26-Mar-24 0% 0% 63 GL A-C/14-12
928 GL A-C/12-8 6 11-Mar-24 18-Mar-24 28-Mar-24 03-Apr-24 0% 0% 63 GL A-C/12-8
929 GL A-C/8-5 6 18-Mar-24 25-Mar-24 04-Apr-24 17-Apr-24 0% 0% 63 GL A-C/8-5
930 GL A-C/5-1 6 25-Mar-24 02-Apr-24 18-Apr-24 24-Apr-24 0% 0% 63 GL A-C/5-1
ZONE B 24 02-Apr-24 08-May-24 25-Apr-24 23-May-24 0% 0% 63 23-May-24, ZONE B
932 GL C-F/1-3 6 02-Apr-24 16-Apr-24 25-Apr-24 02-May-24 0% 0% 63 GL C-F/1-3
933 GL C-F/3-6 6 16-Apr-24 23-Apr-24 03-May-24 09-May-24 0% 0% 63 GL C-F/3-6
934 GL F-F3/1-3 6 23-Apr-24 30-Apr-24 10-May-24 16-May-24 0% 0% 63 GL F-F3/1-3
935 GL F-F3/3-6 6 30-Apr-24 08-May-24 17-May-24 23-May-24 0% 0% 63 GL F-F3/3-6
ZONE C 6 08-May-24 15-May-24 24-May-24 30-May-24 0% 0% 63 30-May-24, ZONE C
937 GL C-F/6-10 6 08-May-24 15-May-24 24-May-24 30-May-24 0% 0% 63 GL C-F/6-10

Actual Work Milestone Date Revision Checked Approved


Page 16 of 35
09-Aug-23 BASELINE WORK PROGRAM REV.00 - VER.00
Remaining Work Summary
09-Oct-23 BASELINE WORK PROGRAM REV.00 - VER.01
Critical Remaining Work
31-Jan-24 UPDATED BASELINE WORK PROGRAM REV.00 - VER.01
Activity ID Activity Name Original BL Project Start BL Project Start Finish Schedule % Performance Total
Duration Finish Complete % Complete Float 2023 2024 2025 2026
M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J FM A M J J A S O N D
GROUND 48 07-Jun-24 02-Aug-24 24-May-24 19-Jul-24 0% 0% 78 19-Jul-24, GROUND
ZONE A 18 07-Jun-24 28-Jun-24 24-May-24 14-Jun-24 0% 0% 78 14-Jun-24, ZONE A
940 GL A-C/12-8 6 07-Jun-24 14-Jun-24 24-May-24 30-May-24 0% 0% 78 GL A-C/12-8
941 GL A-C/8-5 6 14-Jun-24 21-Jun-24 31-May-24 07-Jun-24 0% 0% 78 GL A-C/8-5
942 GL A-C/5-1 6 21-Jun-24 28-Jun-24 08-Jun-24 14-Jun-24 0% 0% 78 GL A-C/5-1
ZONE B 24 28-Jun-24 26-Jul-24 15-Jun-24 12-Jul-24 0% 0% 78 12-Jul-24, ZONE B
944 GL C-F/1-3 6 28-Jun-24 05-Jul-24 15-Jun-24 21-Jun-24 0% 0% 78 GL C-F/1-3
945 GL C-F/3-6 6 05-Jul-24 12-Jul-24 22-Jun-24 28-Jun-24 0% 0% 78 GL C-F/3-6
946 GL F-F3/1-3 6 12-Jul-24 19-Jul-24 29-Jun-24 05-Jul-24 0% 0% 78 GL F-F3/1-3
947 GL F-F3/3-6 6 19-Jul-24 26-Jul-24 06-Jul-24 12-Jul-24 0% 0% 78 GL F-F3/3-6
ZONE C 6 26-Jul-24 02-Aug-24 13-Jul-24 19-Jul-24 0% 0% 78 19-Jul-24, ZONE C
949 GL C-E/6-10 6 26-Jul-24 02-Aug-24 13-Jul-24 19-Jul-24 0% 0% 78 GL C-E/6-10
WATER TANK LEVEL 12 02-Aug-24 15-Aug-24 20-Jul-24 02-Aug-24 0% 0% 78 02-Aug-24, WATER TANK LEVEL
ZONE A 12 02-Aug-24 15-Aug-24 20-Jul-24 02-Aug-24 0% 0% 78 02-Aug-24, ZONE A
952 GL A-C/8-5 6 02-Aug-24 09-Aug-24 20-Jul-24 26-Jul-24 0% 0% 78 GL A-C/8-5
953 GL A-C/5-1 6 09-Aug-24 15-Aug-24 27-Jul-24 02-Aug-24 0% 0% 78 GL A-C/5-1
1ST COAT PAINTING 112 04-Mar-24 20-Aug-24 20-Mar-24 07-Aug-24 0% 0% 78 07-Aug-24, 1ST COAT PAINTING
LG2 8 04-Mar-24 13-Mar-24 20-Mar-24 29-Mar-24 0% 0% 32 29-Mar-24, LG2
ZONE A 8 04-Mar-24 13-Mar-24 20-Mar-24 29-Mar-24 0% 0% 32 29-Mar-24, ZONE A
957 GL A-B1/11-8 4 04-Mar-24 08-Mar-24 20-Mar-24 23-Mar-24 0% 0% 32 GL A-B1/11-8
958 GL A-B/8-5 4 08-Mar-24 13-Mar-24 25-Mar-24 29-Mar-24 0% 0% 32 GL A-B/8-5
LG1 36 13-Mar-24 03-May-24 30-Mar-24 18-May-24 0% 0% 106 18-May-24, LG1
ZONE A 16 13-Mar-24 02-Apr-24 30-Mar-24 24-Apr-24 0% 0% 106 24-Apr-24, ZONE A
961 GL A-C/14-12 4 13-Mar-24 18-Mar-24 30-Mar-24 03-Apr-24 0% 0% 106 GL A-C/14-12
962 GL A-C/12-8 4 18-Mar-24 22-Mar-24 04-Apr-24 15-Apr-24 0% 0% 106 GL A-C/12-8
963 GL A-C/8-5 4 22-Mar-24 28-Mar-24 16-Apr-24 19-Apr-24 0% 0% 106 GL A-C/8-5
964 GL A-C/5-1 4 28-Mar-24 02-Apr-24 20-Apr-24 24-Apr-24 0% 0% 106 GL A-C/5-1
ZONE B 16 02-Apr-24 27-Apr-24 25-Apr-24 14-May-24 0% 0% 106 14-May-24, ZONE B
966 GL C-F/1-3 4 02-Apr-24 06-Apr-24 25-Apr-24 29-Apr-24 0% 0% 106 GL C-F/1-3
967 GL C-F/3-6 4 06-Apr-24 18-Apr-24 30-Apr-24 04-May-24 0% 0% 106 GL C-F/3-6
968 GL F-F3/1-3 4 18-Apr-24 23-Apr-24 06-May-24 09-May-24 0% 0% 106 GL F-F3/1-3
969 GL F-F3/3-6 4 23-Apr-24 27-Apr-24 10-May-24 14-May-24 0% 0% 106 GL F-F3/3-6
ZONE C 4 27-Apr-24 03-May-24 15-May-24 18-May-24 0% 0% 106 18-May-24, ZONE C
971 GL C-F/6-10 4 27-Apr-24 03-May-24 15-May-24 18-May-24 0% 0% 106 GL C-F/6-10
GROUND 32 03-May-24 11-Jun-24 20-May-24 26-Jun-24 0% 0% 106 26-Jun-24, GROUND
ZONE A 12 03-May-24 17-May-24 20-May-24 01-Jun-24 0% 0% 106 01-Jun-24, ZONE A
974 GL A-C/12-8 4 03-May-24 08-May-24 20-May-24 23-May-24 0% 0% 106 GL A-C/12-8
975 GL A-C/8-5 4 08-May-24 13-May-24 24-May-24 28-May-24 0% 0% 106 GL A-C/8-5
976 GL A-C/5-1 4 13-May-24 17-May-24 29-May-24 01-Jun-24 0% 0% 106 GL A-C/5-1
ZONE B 16 17-May-24 06-Jun-24 04-Jun-24 21-Jun-24 0% 0% 106 21-Jun-24, ZONE B
978 GL C-F/1-3 4 17-May-24 22-May-24 04-Jun-24 07-Jun-24 0% 0% 106 GL C-F/1-3
979 GL C-F/3-6 4 22-May-24 27-May-24 08-Jun-24 12-Jun-24 0% 0% 106 GL C-F/3-6
980 GL F-F3/1-3 4 27-May-24 31-May-24 13-Jun-24 17-Jun-24 0% 0% 106 GL F-F3/1-3
981 GL F-F3/3-6 4 31-May-24 06-Jun-24 18-Jun-24 21-Jun-24 0% 0% 106 GL F-F3/3-6
ZONE C 4 06-Jun-24 11-Jun-24 22-Jun-24 26-Jun-24 0% 0% 106 26-Jun-24, ZONE C
983 GL C-E/6-10 4 06-Jun-24 11-Jun-24 22-Jun-24 26-Jun-24 0% 0% 106 GL C-E/6-10
WATER TANK LEVEL 36 11-Jun-24 20-Aug-24 27-Jun-24 07-Aug-24 0% 0% 78 07-Aug-24, WATER TANK LEVEL
ZONE A 36 11-Jun-24 20-Aug-24 27-Jun-24 07-Aug-24 0% 0% 78 07-Aug-24, ZONE A
986 GL A-C/8-5 4 11-Jun-24 15-Jun-24 27-Jun-24 01-Jul-24 0% 0% 106 GL A-C/8-5
987 GL A-C/5-1 4 16-Aug-24 20-Aug-24 03-Aug-24 07-Aug-24 0% 0% 78 GL A-C/5-1
2ND COAT PAINTING 83 13-Mar-24 28-Jun-24 30-Mar-24 13-Jul-24 0% 0% 73 13-Jul-24, 2ND COAT PAINTING
LG2 8 13-Mar-24 22-Mar-24 30-Mar-24 15-Apr-24 0% 0% 32 15-Apr-24, LG2
ZONE A 8 13-Mar-24 22-Mar-24 30-Mar-24 15-Apr-24 0% 0% 32 15-Apr-24, ZONE A
1064 GL A-B1/11-8 4 13-Mar-24 18-Mar-24 30-Mar-24 03-Apr-24 0% 0% 32 GL A-B1/11-8
1065 GL A-B/8-5 4 18-Mar-24 22-Mar-24 04-Apr-24 15-Apr-24 0% 0% 32 GL A-B/8-5
LG1 36 22-Mar-24 13-May-24 16-Apr-24 28-May-24 0% 0% 73 28-May-24, LG1
ZONE A 16 22-Mar-24 18-Apr-24 16-Apr-24 04-May-24 0% 0% 32 04-May-24, ZONE A

Actual Work Milestone Date Revision Checked Approved


Page 17 of 35
09-Aug-23 BASELINE WORK PROGRAM REV.00 - VER.00
Remaining Work Summary
09-Oct-23 BASELINE WORK PROGRAM REV.00 - VER.01
Critical Remaining Work
31-Jan-24 UPDATED BASELINE WORK PROGRAM REV.00 - VER.01
Activity ID Activity Name Original BL Project Start BL Project Start Finish Schedule % Performance Total
Duration Finish Complete % Complete Float 2023 2024 2025 2026
M J J A S OND J FMA M J J A S O N D J F M A M J J A S O N D J FM A M J J A S O N D
1068 GL A-C/14-12 4 22-Mar-24 28-Mar-24 16-Apr-24 19-Apr-24 0% 0% 32 GL A-C/14-12
1069 GL A-C/12-8 4 28-Mar-24 02-Apr-24 20-Apr-24 24-Apr-24 0% 0% 32 GL A-C/12-8
1070 GL A-C/8-5 4 02-Apr-24 06-Apr-24 25-Apr-24 29-Apr-24 0% 0% 32 GL A-C/8-5
1071 GL A-C/5-1 4 06-Apr-24 18-Apr-24 30-Apr-24 04-May-24 0% 0% 32 GL A-C/5-1
ZONE B 16 18-Apr-24 08-May-24 06-May-24 23-May-24 0% 0% 73 23-May-24, ZONE B
1073 GL C-F/1-3 4 18-Apr-24 23-Apr-24 06-May-24 09-May-24 0% 0% 73 GL C-F/1-3
1074 GL C-F/3-6 4 23-Apr-24 27-Apr-24 10-May-24 14-May-24 0% 0% 73 GL C-F/3-6
1075 GL F-F3/1-3 4 27-Apr-24 03-May-24 15-May-24 18-May-24 0% 0% 73 GL F-F3/1-3
1076 GL F-F3/3-6 4 03-May-24 08-May-24 20-May-24 23-May-24 0% 0% 73 GL F-F3/3-6
ZONE C 4 08-May-24 13-May-24 24-May-24 28-May-24 0% 0% 73 28-May-24, ZONE C
1078 GL C-F/6-10 4 08-May-24 13-May-24 24-May-24 28-May-24 0% 0% 73 GL C-F/6-10
GROUND 31 13-May-24 19-Jun-24 29-May-24 05-Jul-24 0% 0% 73 05-Jul-24, GROUND
ZONE A 12 13-May-24 27-May-24 29-May-24 12-Jun-24 0% 0% 73 12-Jun-24, ZONE A
1081 GL A-C/12-8 4 13-May-24 17-May-24 29-May-24 01-Jun-24 0% 0% 73 GL A-C/12-8
1082 GL A-C/8-5 4 17-May-24 22-May-24 01-Jun-24 07-Jun-24 0% 0% 73 GL A-C/8-5
1083 GL A-C/5-1 4 22-May-24 27-May-24 07-Jun-24 12-Jun-24 0% 0% 73 GL A-C/5-1
ZONE B 16 27-May-24 14-Jun-24 12-Jun-24 01-Jul-24 0% 0% 73 01-Jul-24, ZONE B
1085 GL C-F/1-3 4 27-May-24 31-May-24 12-Jun-24 17-Jun-24 0% 0% 73 GL C-F/1-3
1086 GL C-F/3-6 4 31-May-24 06-Jun-24 17-Jun-24 21-Jun-24 0% 0% 73 GL C-F/3-6
1087 GL F-F3/1-3 4 06-Jun-24 11-Jun-24 21-Jun-24 26-Jun-24 0% 0% 73 GL F-F3/1-3
1088 GL F-F3/3-6 4 11-Jun-24 14-Jun-24 26-Jun-24 01-Jul-24 0% 0% 73 GL F-F3/3-6
ZONE C 4 14-Jun-24 19-Jun-24 01-Jul-24 05-Jul-24 0% 0% 73 05-Jul-24, ZONE C
1090 GL C-E/6-10 4 14-Jun-24 19-Jun-24 01-Jul-24 05-Jul-24 0% 0% 73 GL C-E/6-10
WATER TANK LEVEL 8 19-Jun-24 28-Jun-24 05-Jul-24 13-Jul-24 0% 0% 73 13-Jul-24, WATER TANK LEVEL
ZONE A 8 19-Jun-24 28-Jun-24 05-Jul-24 13-Jul-24 0% 0% 73 13-Jul-24, ZONE A
1093 GL A-C/8-5 4 19-Jun-24 24-Jun-24 05-Jul-24 09-Jul-24 0% 0% 73 GL A-C/8-5
1094 GL A-C/5-1 4 24-Jun-24 28-Jun-24 09-Jul-24 13-Jul-24 0% 0% 73 GL A-C/5-1
FINAL PAINTING 102 25-Apr-24 24-Aug-24 13-May-24 10-Sep-24 0% 0% 32 10-Sep-24, FINAL PAINTING
LG2 10 25-Apr-24 08-May-24 13-May-24 23-May-24 0% 0% 32 23-May-24, LG2
ZONE A 10 25-Apr-24 08-May-24 13-May-24 23-May-24 0% 0% 32 23-May-24, ZONE A
1139 GL A-B1/11-8 5 25-Apr-24 02-May-24 13-May-24 17-May-24 0% 0% 32 GL A-B1/11-8
1140 GL A-B/8-5 5 02-May-24 08-May-24 17-May-24 23-May-24 0% 0% 32 GL A-B/8-5
LG1 44 08-May-24 29-Jun-24 23-May-24 15-Jul-24 0% 0% 32 15-Jul-24, LG1
ZONE A 20 08-May-24 31-May-24 23-May-24 17-Jun-24 0% 0% 32 17-Jun-24, ZONE A
1143 GL A-C/14-12 5 08-May-24 14-May-24 23-May-24 29-May-24 0% 0% 32 GL A-C/14-12
1144 GL A-C/12-8 5 14-May-24 20-May-24 29-May-24 05-Jun-24 0% 0% 32 GL A-C/12-8
1145 GL A-C/8-5 5 20-May-24 25-May-24 05-Jun-24 11-Jun-24 0% 0% 32 GL A-C/8-5
1146 GL A-C/5-1 5 25-May-24 31-May-24 11-Jun-24 17-Jun-24 0% 0% 32 GL A-C/5-1
ZONE B 20 31-May-24 24-Jun-24 17-Jun-24 09-Jul-24 0% 0% 32 09-Jul-24, ZONE B
1148 GLC-F/1-3 5 31-May-24 06-Jun-24 17-Jun-24 22-Jun-24 0% 0% 32 GLC-F/1-3
1149 GL C-F/3-6 5 06-Jun-24 12-Jun-24 22-Jun-24 28-Jun-24 0% 0% 32 GL C-F/3-6
1150 GL F-F3/1-3 5 12-Jun-24 18-Jun-24 28-Jun-24 03-Jul-24 0% 0% 32 GL F-F3/1-3
1151 GL F-F3/3-6 5 18-Jun-24 24-Jun-24 03-Jul-24 09-Jul-24 0% 0% 32 GL F-F3/3-6
ZONE C 5 24-Jun-24 29-Jun-24 09-Jul-24 15-Jul-24 0% 0% 32 15-Jul-24, ZONE C
1153 GL C-F/6-10 5 24-Jun-24 29-Jun-24 09-Jul-24 15-Jul-24 0% 0% 32 GL C-F/6-10
GROUND 39 29-Jun-24 14-Aug-24 15-Jul-24 29-Aug-24 0% 0% 32 29-Aug-24, GROUND
ZONE A 15 29-Jun-24 17-Jul-24 15-Jul-24 01-Aug-24 0% 0% 32 01-Aug-24, ZONE A
1156 GL A-C/12-8 5 29-Jun-24 05-Jul-24 15-Jul-24 20-Jul-24 0% 0% 32 GL A-C/12-8
1157 GL A-C/8-5 5 05-Jul-24 11-Jul-24 20-Jul-24 26-Jul-24 0% 0% 32 GL A-C/8-5
1158 GL A-C/5-1 5 11-Jul-24 17-Jul-24 26-Jul-24 01-Aug-24 0% 0% 32 GL A-C/5-1
ZONE B 20 17-Jul-24 08-Aug-24 01-Aug-24 23-Aug-24 0% 0% 32 23-Aug-24, ZONE B
1160 GL C-F/1-3 5 17-Jul-24 23-Jul-24 01-Aug-24 07-Aug-24 0% 0% 32 GL C-F/1-3
1161 GL C-F/3-6 5 23-Jul-24 27-Jul-24 07-Aug-24 12-Aug-24 0% 0% 32 GL C-F/3-6
1162 GL F-F3/1-3 5 27-Jul-24 02-Aug-24 12-Aug-24 17-Aug-24 0% 0% 32 GL F-F3/1-3
1163 GL F-F3/3-6 5 02-Aug-24 08-Aug-24 17-Aug-24 23-Aug-24 0% 0% 32 GL F-F3/3-6
ZONE C 5 08-Aug-24 14-Aug-24 23-Aug-24 29-Aug-24 0% 0% 32 29-Aug-24, ZONE C
1165 GL C-E/6-10 5 08-Aug-24 14-Aug-24 23-Aug-24 29-Aug-24 0% 0% 32 GL C-E/6-10

Actual Work Milestone Date Revision Checked Approved


Page 18 of 35
09-Aug-23 BASELINE WORK PROGRAM REV.00 - VER.00
Remaining Work Summary
09-Oct-23 BASELINE WORK PROGRAM REV.00 - VER.01
Critical Remaining Work
31-Jan-24 UPDATED BASELINE WORK PROGRAM REV.00 - VER.01
Activity ID Activity Name Original BL Project Start BL Project Start Finish Schedule % Performance Total
Duration Finish Complete % Complete Float 2023 2024 2025 2026
M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J FM A M J J A S O N D
WATER TANK LEVEL 10 14-Aug-24 24-Aug-24 28-Aug-24 10-Sep-24 0% 0% 32 10-Sep-24, WATER TANK LEVEL
ZONE A 10 14-Aug-24 24-Aug-24 28-Aug-24 10-Sep-24 0% 0% 32 10-Sep-24, ZONE A
1168 GL A-C/8-5 5 14-Aug-24 19-Aug-24 28-Aug-24 04-Sep-24 0% 0% 32 GL A-C/8-5
1169 GL A-C/5-1 5 19-Aug-24 24-Aug-24 04-Sep-24 10-Sep-24 0% 0% 32 GL A-C/5-1
DOOR & WINDOW FRAME 130 27-Dec-23 18-Jul-24 01-Feb-24 17-Jul-24 26.26% 0% 51 17-Jul-24, DOOR & WINDOW FRAME
LG2 3 27-Dec-23 30-Dec-23 01-Feb-24 03-Feb-24 100% 0% 53 03-Feb-24, LG2
872 Zone A 3 27-Dec-23 30-Dec-23 01-Feb-24 03-Feb-24 100% 0% 53 Zone A
LG1 100 30-Dec-23 17-Jun-24 05-Feb-24 15-Jun-24 28.83% 0% 46 15-Jun-24, LG1
ZONE A 12 30-Dec-23 06-Feb-24 05-Feb-24 23-Feb-24 62.75% 0% 131 23-Feb-24, ZONE A
875 GL A-C/14-12 3 30-Dec-23 04-Jan-24 05-Feb-24 07-Feb-24 100% 0% 131 GL A-C/14-12
876 GL A-C/12-8 3 18-Jan-24 22-Jan-24 14-Feb-24 16-Feb-24 100% 0% 131 GL A-C/12-8
877 GL A-C/8-5 3 30-Jan-24 02-Feb-24 17-Feb-24 20-Feb-24 41.67% 0% 131 GL A-C/8-5
878 GL A-C/5-1 3 02-Feb-24 06-Feb-24 21-Feb-24 23-Feb-24 0% 0% 131 GL A-C/5-1
ZONE B 12 11-May-24 25-May-24 10-May-24 24-May-24 0% 0% 61 24-May-24, ZONE B
880 GL C-F/1-3 3 11-May-24 15-May-24 10-May-24 14-May-24 0% 0% 61 GL C-F/1-3
881 GL C-F/3-6 3 15-May-24 18-May-24 14-May-24 17-May-24 0% 0% 61 GL C-F/3-6
882 GL F-F3/1-3 3 18-May-24 22-May-24 17-May-24 21-May-24 0% 0% 61 GL F-F3/1-3
883 GL F-F3/3-6 3 22-May-24 25-May-24 21-May-24 24-May-24 0% 0% 61 GL F-F3/3-6
ZONE C 3 13-Jun-24 17-Jun-24 12-Jun-24 15-Jun-24 0% 0% 46 15-Jun-24, ZONE C
885 GL C-F/6-10 3 13-Jun-24 17-Jun-24 12-Jun-24 15-Jun-24 0% 0% 46 GL C-F/6-10
GROUND 48 22-May-24 18-Jul-24 21-May-24 17-Jul-24 0% 0% 51 17-Jul-24, GROUND
ZONE A 9 22-May-24 01-Jun-24 21-May-24 31-May-24 0% 0% 84 31-May-24, ZONE A
888 GL A-C/12-8 3 22-May-24 25-May-24 21-May-24 24-May-24 0% 0% 84 GL A-C/12-8
889 GL A-C/8-5 3 25-May-24 29-May-24 24-May-24 28-May-24 0% 0% 84 GL A-C/8-5
890 GL A-C/5-1 3 29-May-24 01-Jun-24 28-May-24 31-May-24 0% 0% 84 GL A-C/5-1
ZONE B 30 01-Jun-24 08-Jul-24 31-May-24 06-Jul-24 0% 0% 57 06-Jul-24, ZONE B
892 GL C-F/1-3 3 01-Jun-24 06-Jun-24 31-May-24 05-Jun-24 0% 0% 75 GL C-F/1-3
893 GL C-F/3-6 3 13-Jun-24 17-Jun-24 12-Jun-24 15-Jun-24 0% 0% 69 GL C-F/3-6
894 GL F-F3/1-3 3 24-Jun-24 27-Jun-24 22-Jun-24 26-Jun-24 0% 0% 63 GL F-F3/1-3
895 GL F-F3/3-6 3 04-Jul-24 08-Jul-24 03-Jul-24 06-Jul-24 0% 0% 57 GL F-F3/3-6
ZONE C 3 15-Jul-24 18-Jul-24 13-Jul-24 17-Jul-24 0% 0% 51 17-Jul-24, ZONE C
897 GL C-E/6-10 3 15-Jul-24 18-Jul-24 13-Jul-24 17-Jul-24 0% 0% 51 GL C-E/6-10
WATER TANK LEVEL 6 31-May-24 08-Jun-24 30-May-24 07-Jun-24 0% 0% 85 07-Jun-24, WATER TANK LEVEL
ZONE A 6 31-May-24 08-Jun-24 30-May-24 07-Jun-24 0% 0% 85 07-Jun-24, ZONE A
900 GL A-C/8-5 3 31-May-24 05-Jun-24 30-May-24 04-Jun-24 0% 0% 85 GL A-C/8-5
901 GL A-C/5-1 3 05-Jun-24 08-Jun-24 04-Jun-24 07-Jun-24 0% 0% 85 GL A-C/5-1
DOOR LEAVES & IRONMONGERIES 89 18-Apr-24 17-Aug-24 06-May-24 17-Aug-24 0% 0% 46 17-Aug-24, DOOR LEAVES & IRONMONGERIES
LG2 6 18-Apr-24 25-Apr-24 06-May-24 11-May-24 0% 0% 32 11-May-24, LG2
ZONE A 6 18-Apr-24 25-Apr-24 06-May-24 11-May-24 0% 0% 32 11-May-24, ZONE A
1098 GL A-B1/11-8 3 18-Apr-24 22-Apr-24 06-May-24 08-May-24 0% 0% 32 GL A-B1/11-8
1099 GL A-B/8-5 3 22-Apr-24 25-Apr-24 09-May-24 11-May-24 0% 0% 32 GL A-B/8-5
LG1 32 25-Apr-24 20-Jun-24 13-May-24 19-Jun-24 0% 0% 46 19-Jun-24, LG1
ZONE A 12 25-Apr-24 10-May-24 13-May-24 25-May-24 0% 0% 51 25-May-24, ZONE A
1102 GL A-C/14-12 3 25-Apr-24 29-Apr-24 13-May-24 15-May-24 0% 0% 51 GL A-C/14-12
1103 GL A-C/12-8 3 29-Apr-24 03-May-24 16-May-24 18-May-24 0% 0% 51 GL A-C/12-8
1104 GL A-C/8-5 3 03-May-24 07-May-24 20-May-24 22-May-24 0% 0% 51 GL A-C/8-5
1105 GL A-C/5-1 3 07-May-24 10-May-24 23-May-24 25-May-24 0% 0% 51 GL A-C/5-1
ZONE B 12 15-May-24 29-May-24 27-May-24 10-Jun-24 0% 0% 51 10-Jun-24, ZONE B
1107 GL D-F/1-3 3 15-May-24 18-May-24 27-May-24 29-May-24 0% 0% 51 GL D-F/1-3
1108 GL D-F/3-6 3 18-May-24 22-May-24 30-May-24 01-Jun-24 0% 0% 51 GL D-F/3-6
1109 GL F-F3/1-3 3 22-May-24 25-May-24 04-Jun-24 06-Jun-24 0% 0% 51 GL F-F3/1-3
1110 GL F-F3/3-6 3 25-May-24 29-May-24 07-Jun-24 10-Jun-24 0% 0% 51 GL F-F3/3-6
ZONE C 3 17-Jun-24 20-Jun-24 15-Jun-24 19-Jun-24 0% 0% 46 19-Jun-24, ZONE C
1112 GL D-F/6-10 3 17-Jun-24 20-Jun-24 15-Jun-24 19-Jun-24 0% 0% 46 GL D-F/6-10
GROUND 27 27-Jun-24 29-Jul-24 26-Jun-24 27-Jul-24 0% 0% 46 27-Jul-24, GROUND
ZONE A 12 27-Jun-24 11-Jul-24 26-Jun-24 10-Jul-24 0% 0% 46 10-Jul-24, ZONE A
1115 GL A-C/14-12 3 27-Jun-24 01-Jul-24 26-Jun-24 29-Jun-24 0% 0% 46 GL A-C/14-12

Actual Work Milestone Date Revision Checked Approved


Page 19 of 35
09-Aug-23 BASELINE WORK PROGRAM REV.00 - VER.00
Remaining Work Summary
09-Oct-23 BASELINE WORK PROGRAM REV.00 - VER.01
Critical Remaining Work
31-Jan-24 UPDATED BASELINE WORK PROGRAM REV.00 - VER.01
Activity ID Activity Name Original BL Project Start BL Project Start Finish Schedule % Performance Total
Duration Finish Complete % Complete Float 2023 2024 2025 2026
M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J FM A M J J A S O N D
1116 GL A-C/12-8 3 01-Jul-24 04-Jul-24 29-Jun-24 03-Jul-24 0% 0% 46 GL A-C/12-8
1117 GL A-C/8-5 3 04-Jul-24 08-Jul-24 03-Jul-24 06-Jul-24 0% 0% 46 GL A-C/8-5
1118 GL A-C/5-1 3 08-Jul-24 11-Jul-24 06-Jul-24 10-Jul-24 0% 0% 46 GL A-C/5-1
ZONE B 12 11-Jul-24 25-Jul-24 10-Jul-24 24-Jul-24 0% 0% 46 24-Jul-24, ZONE B
1120 GL C-F/1-3 3 11-Jul-24 15-Jul-24 10-Jul-24 13-Jul-24 0% 0% 46 GL C-F/1-3
1121 GL C-F/3-6 3 15-Jul-24 18-Jul-24 13-Jul-24 17-Jul-24 0% 0% 46 GL C-F/3-6
1122 GL F-F3/1-3 3 18-Jul-24 22-Jul-24 17-Jul-24 20-Jul-24 0% 0% 46 GL F-F3/1-3
1123 GL F-F3/3-6 3 22-Jul-24 25-Jul-24 20-Jul-24 24-Jul-24 0% 0% 46 GL F-F3/3-6
ZONE C 3 25-Jul-24 29-Jul-24 24-Jul-24 27-Jul-24 0% 0% 46 27-Jul-24, ZONE C
1125 GL C-F/6-10 3 25-Jul-24 29-Jul-24 24-Jul-24 27-Jul-24 0% 0% 46 GL C-F/6-10
WATER TANK LEVEL 18 29-Jul-24 17-Aug-24 27-Jul-24 17-Aug-24 0% 0% 46 17-Aug-24, WATER TANK LEVEL
ZONE A 6 29-Jul-24 05-Aug-24 27-Jul-24 03-Aug-24 0% 0% 46 03-Aug-24, ZONE A
1128 GL A-C/8-5 3 29-Jul-24 01-Aug-24 27-Jul-24 31-Jul-24 0% 0% 46 GL A-C/8-5
1129 GL A-C/5-1 3 01-Aug-24 05-Aug-24 31-Jul-24 03-Aug-24 0% 0% 46 GL A-C/5-1
ZONE B 9 05-Aug-24 14-Aug-24 03-Aug-24 14-Aug-24 0% 0% 46 14-Aug-24, ZONE B
1131 GL C-F/1-3 3 05-Aug-24 08-Aug-24 03-Aug-24 07-Aug-24 0% 0% 46 GL C-F/1-3
1132 GL F-F3/1-3 3 08-Aug-24 10-Aug-24 07-Aug-24 10-Aug-24 0% 0% 46 GL F-F3/1-3
1133 GL C-D/3-6 3 10-Aug-24 14-Aug-24 10-Aug-24 14-Aug-24 0% 0% 46 GL C-D/3-6
ZONE C 3 14-Aug-24 17-Aug-24 14-Aug-24 17-Aug-24 0% 0% 46 17-Aug-24, ZONE C
1135 GL C-D/6-8 3 14-Aug-24 17-Aug-24 14-Aug-24 17-Aug-24 0% 0% 46 GL C-D/6-8
STAIRCASE FINISHES 20 31-May-24 25-Jun-24 30-May-24 24-Jun-24 0% 0% 71 24-Jun-24, STAIRCASE FINISHES
LG2 - LG1 4 31-May-24 06-Jun-24 30-May-24 05-Jun-24 0% 0% 71 05-Jun-24, LG2 - LG1
1021 Staircase 3 4 31-May-24 06-Jun-24 30-May-24 05-Jun-24 0% 0% 71 Staircase 3
LG1 - GROUND 12 06-Jun-24 20-Jun-24 05-Jun-24 19-Jun-24 0% 0% 71 19-Jun-24, LG1 - GROUND
1023 Staircase 3 4 06-Jun-24 11-Jun-24 05-Jun-24 10-Jun-24 0% 0% 71 Staircase 3
1024 Staircase 2 4 11-Jun-24 15-Jun-24 10-Jun-24 14-Jun-24 0% 0% 71 Staircase 2
1025 Staircase 1 4 15-Jun-24 20-Jun-24 14-Jun-24 19-Jun-24 0% 0% 71 Staircase 1
GROUND - WATER TANK LEVEL 4 20-Jun-24 25-Jun-24 19-Jun-24 24-Jun-24 0% 0% 71 24-Jun-24, GROUND - WATER TANK LEVEL
1027 Staircase 1 4 20-Jun-24 25-Jun-24 19-Jun-24 24-Jun-24 0% 0% 71 Staircase 1
RWDP 32 14-Feb-24 10-May-24 23-Jan-24 A 23-Apr-24 0% 5% 69 23-Apr-24, RWDP
WATER TANK LEVEL 25 14-Feb-24 22-Apr-24 28-Feb-24 29-Mar-24 0% 0% 69 29-Mar-24, WATER TANK LEVEL
1012 Zone A 15 28-Mar-24 22-Apr-24 11-Mar-24 29-Mar-24 0% 0% 69 Zone A
1013 Zone B 15 28-Mar-24 22-Apr-24 11-Mar-24 29-Mar-24 0% 0% 69 Zone B
1014 Zone C 15 14-Feb-24 02-Mar-24 28-Feb-24 15-Mar-24 0% 0% 79 Zone C
GROUND FLOOR (FFL 52.71) 15 22-Apr-24 10-May-24 23-Jan-24 A 23-Apr-24 0% 10% 69 23-Apr-24, GROUND FLOOR (FFL 52.71)
1016 Zone A 15 22-Apr-24 10-May-24 23-Jan-24 A 23-Apr-24 0% 10% 69 Zone A
1017 Zone B 15 22-Apr-24 10-May-24 26-Jan-24 A 23-Apr-24 0% 10% 69 Zone B
1018 Zone C 15 22-Apr-24 10-May-24 30-Jan-24 A 23-Apr-24 0% 10% 69 Zone C
SIGNAGES 88 08-May-24 26-Aug-24 23-May-24 05-Sep-24 0% 0% 32 05-Sep-24, SIGNAGES
1171 LG2 5 08-May-24 14-May-24 23-May-24 29-May-24 0% 0% 100 LG2
1172 LG1 5 14-May-24 20-May-24 29-May-24 05-Jun-24 0% 0% 100 LG1
1173 Ground 5 20-May-24 25-May-24 05-Jun-24 11-Jun-24 0% 0% 100 Ground
1174 Water Tank Level 5 20-Aug-24 26-Aug-24 29-Aug-24 05-Sep-24 0% 0% 32 Water Tank Level
EXTERNAL WORKS 163 16-Dec-23 10-Sep-24 16-Jan-24 A 24-Aug-24 19.62% 17.33% 18 24-Aug-24, EXTERNAL WORKS
EXTERNAL PLASTERING 83 16-Dec-23 02-Apr-24 16-Jan-24 A 28-Mar-24 43.68% 50.56% 47 28-Mar-24, EXTERNAL PLASTERING
ZONE A (WATER TANK - LG1) GL A 1-8 63 16-Dec-23 08-Mar-24 16-Jan-24 A 28-Mar-24 60.03% 50.68% 26 28-Mar-24, ZONE A (WATER TANK - LG1) GL A 1-8
1178 Water Tank Level 20 16-Dec-23 11-Jan-24 23-Jan-24 A 31-Jan-24 A 100% 100% Water Tank Level
1179 Ground 20 13-Jan-24 07-Feb-24 02-Feb-24 02-Mar-24 74.38% 0% 26 Ground
1180 LG1 20 14-Feb-24 08-Mar-24 16-Jan-24 A 28-Mar-24 0% 45% 26 LG1
ZONE B (WATER TANK - LG1) GL B-F3/1 81 11-Jan-24 02-Apr-24 23-Jan-24 A 28-Mar-24 28.04% 50.43% 47 28-Mar-24, ZONE B (WATER TANK - LG1) GL B-F3/1
1182 Water Tank Level 20 11-Jan-24 05-Feb-24 25-Jan-24 A 31-Jan-24 A 80.63% 100% Water Tank Level
1183 Ground 20 07-Feb-24 07-Mar-24 02-Feb-24 02-Mar-24 0% 0% 47 Ground
1184 LG1 20 08-Mar-24 02-Apr-24 23-Jan-24 A 28-Mar-24 0% 45% 47 LG1
ALUMINIUM LOUVRE TO PARAPET WALL 29 12-Jan-24 06-Mar-24 01-Feb-24 11-Mar-24 38.13% 0% 101 11-Mar-24, ALUMINIUM LOUVRE TO PARAPET WALL
GROUND 20 12-Jan-24 06-Feb-24 01-Feb-24 29-Feb-24 76.25% 0% 90 29-Feb-24, GROUND
ZONE B 20 12-Jan-24 06-Feb-24 01-Feb-24 29-Feb-24 76.25% 0% 90 29-Feb-24, ZONE B
GLD-C/6-7 20 12-Jan-24 06-Feb-24 01-Feb-24 29-Feb-24 76.25% 0% 90 29-Feb-24, GLD-C/6-7

Actual Work Milestone Date Revision Checked Approved


Page 20 of 35
09-Aug-23 BASELINE WORK PROGRAM REV.00 - VER.00
Remaining Work Summary
09-Oct-23 BASELINE WORK PROGRAM REV.00 - VER.01
Critical Remaining Work
31-Jan-24 UPDATED BASELINE WORK PROGRAM REV.00 - VER.01
Activity ID Activity Name Original BL Project Start BL Project Start Finish Schedule % Performance Total
Duration Finish Complete % Complete Float 2023 2024 2025 2026
M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J FM A M J J A S O N D
1189 Installation 20 12-Jan-24 06-Feb-24 01-Feb-24 29-Feb-24 76.25% 0% 90 Installation
WATER TANK LEVEL 20 06-Feb-24 06-Mar-24 16-Feb-24 11-Mar-24 0% 0% 101 11-Mar-24, WATER TANK LEVEL
ZONE B 20 06-Feb-24 06-Mar-24 16-Feb-24 11-Mar-24 0% 0% 101 11-Mar-24, ZONE B
GLD-F1/1-2 20 06-Feb-24 06-Mar-24 16-Feb-24 11-Mar-24 0% 0% 101 11-Mar-24, GLD-F1/1-2
1193 Installation 20 06-Feb-24 06-Mar-24 16-Feb-24 11-Mar-24 0% 0% 101 Installation
EXTERNAL CURTAIN WALL GLASS 71 16-May-24 10-Sep-24 01-Jun-24 24-Aug-24 0% 0% 18 24-Aug-24, EXTERNAL CURTAIN WALL GLASS
LG1 36 16-May-24 27-Jun-24 01-Jun-24 15-Jul-24 0% 0% 18 15-Jul-24, LG1
ZONE B 24 16-May-24 14-Jun-24 01-Jun-24 01-Jul-24 0% 0% 18 01-Jul-24, ZONE B
1197 GL D-F/3-6 12 16-May-24 30-May-24 01-Jun-24 17-Jun-24 0% 0% 18 GL D-F/3-6
1198 GL F-F3/3-6 12 30-May-24 14-Jun-24 17-Jun-24 01-Jul-24 0% 0% 18 GL F-F3/3-6
ZONE C 12 13-Jun-24 27-Jun-24 01-Jul-24 15-Jul-24 0% 0% 18 15-Jul-24, ZONE C
1200 GL E/6-8 12 13-Jun-24 27-Jun-24 01-Jul-24 15-Jul-24 0% 0% 18 GL E/6-8
GROUND 36 27-Jun-24 10-Sep-24 15-Jul-24 24-Aug-24 0% 0% 18 24-Aug-24, GROUND
ZONE B 24 27-Jun-24 25-Jul-24 15-Jul-24 10-Aug-24 0% 0% 18 10-Aug-24, ZONE B
1203 GL D-F/3-6 12 27-Jun-24 11-Jul-24 15-Jul-24 29-Jul-24 0% 0% 18 GL D-F/3-6
1204 GL F-F3/3-6 12 11-Jul-24 25-Jul-24 27-Jul-24 10-Aug-24 0% 0% 18 GL F-F3/3-6
ZONE C 12 26-Aug-24 10-Sep-24 10-Aug-24 24-Aug-24 0% 0% 18 24-Aug-24, ZONE C
1206 GL E/6-8 12 26-Aug-24 10-Sep-24 10-Aug-24 24-Aug-24 0% 0% 18 GL E/6-8
EXTERNAL PAINTING 112 08-Mar-24 27-Jul-24 28-Mar-24 14-Aug-24 0% 0% 26 14-Aug-24, EXTERNAL PAINTING
1ST COAT PAINTING 42 08-Mar-24 06-May-24 28-Mar-24 24-May-24 0% 0% 26 24-May-24, 1ST COAT PAINTING
ZONE A (WATER TANK - LG1) GL A 1-8 21 08-Mar-24 03-Apr-24 28-Mar-24 29-Apr-24 0% 0% 26 29-Apr-24, ZONE A (WATER TANK - LG1) GL A 1-8
1210 Water Tank Level 7 08-Mar-24 16-Mar-24 28-Mar-24 05-Apr-24 0% 0% 26 Water Tank Level
1211 Ground 7 16-Mar-24 25-Mar-24 05-Apr-24 20-Apr-24 0% 0% 26 Ground
1212 LG1 7 25-Mar-24 03-Apr-24 20-Apr-24 29-Apr-24 0% 0% 26 LG1
ZONE B (WATER TANK - LG1) GL B-F3/1 21 03-Apr-24 06-May-24 29-Apr-24 24-May-24 0% 0% 26 24-May-24, ZONE B (WATER TANK - LG1) GL B-F3/1
1214 Water Tank Level 7 03-Apr-24 18-Apr-24 29-Apr-24 08-May-24 0% 0% 26 Water Tank Level
1215 Ground 7 18-Apr-24 26-Apr-24 08-May-24 16-May-24 0% 0% 26 Ground
1216 LG1 7 26-Apr-24 06-May-24 16-May-24 24-May-24 0% 0% 26 LG1
2ND COAT PAINTING 42 06-May-24 25-Jun-24 24-May-24 13-Jul-24 0% 0% 26 13-Jul-24, 2ND COAT PAINTING
ZONE A (WATER TANK - LG1) GL A 1-8 21 06-May-24 30-May-24 24-May-24 19-Jun-24 0% 0% 26 19-Jun-24, ZONE A (WATER TANK - LG1) GL A 1-8
1219 Water Tank Level 7 06-May-24 14-May-24 24-May-24 01-Jun-24 0% 0% 26 Water Tank Level
1220 Ground 7 14-May-24 22-May-24 01-Jun-24 11-Jun-24 0% 0% 26 Ground
1221 LG1 7 22-May-24 30-May-24 11-Jun-24 19-Jun-24 0% 0% 26 LG1
ZONE B (WATER TANK - LG1) GL B-F3/1 21 30-May-24 25-Jun-24 19-Jun-24 13-Jul-24 0% 0% 26 13-Jul-24, ZONE B (WATER TANK - LG1) GL B-F3/1
1223 Water Tank Level 7 30-May-24 08-Jun-24 19-Jun-24 27-Jun-24 0% 0% 26 Water Tank Level
1224 Ground 7 08-Jun-24 17-Jun-24 27-Jun-24 05-Jul-24 0% 0% 26 Ground
1225 LG1 7 17-Jun-24 25-Jun-24 05-Jul-24 13-Jul-24 0% 0% 26 LG1
FINAL COAT PAINTING 28 25-Jun-24 27-Jul-24 13-Jul-24 14-Aug-24 0% 0% 26 14-Aug-24, FINAL COAT PAINTING
ZONE A (WATER TANK - LG1) GL A 1-8 21 25-Jun-24 19-Jul-24 13-Jul-24 07-Aug-24 0% 0% 26 07-Aug-24, ZONE A (WATER TANK - LG1) GL A 1-8
1228 Water Tank Level 7 25-Jun-24 03-Jul-24 13-Jul-24 22-Jul-24 0% 0% 26 Water Tank Level
1229 Ground 7 03-Jul-24 11-Jul-24 22-Jul-24 30-Jul-24 0% 0% 26 Ground
1230 LG1 7 11-Jul-24 19-Jul-24 30-Jul-24 07-Aug-24 0% 0% 26 LG1
ZONE B (WATER TANK - LG1) GL B-F3/1 21 03-Jul-24 27-Jul-24 22-Jul-24 14-Aug-24 0% 0% 26 14-Aug-24, ZONE B (WATER TANK - LG1) GL B-F3/1
1232 Water Tank Level 7 03-Jul-24 11-Jul-24 22-Jul-24 30-Jul-24 0% 0% 26 Water Tank Level
1233 Ground 7 11-Jul-24 19-Jul-24 30-Jul-24 07-Aug-24 0% 0% 26 Ground
1234 LG1 7 19-Jul-24 27-Jul-24 07-Aug-24 14-Aug-24 0% 0% 26 LG1
M&E WORKS 288 18-Aug-23 23-Sep-24 14-Jul-23 A 23-Sep-24 21.43% 26.93% 8 23-Sep-24, M&E WORKS
M&E CONCEALED SERVICES 45 18-Aug-23 13-Oct-23 14-Jul-23 A 15-Nov-23 A 100% 100% 15-Nov-23 A, M&E CONCEALED SERVICES
242 M&E Concealed Services for Piling & Foundation 45 18-Aug-23 13-Oct-23 14-Jul-23 A 15-Nov-23 A 100% 100% M&E Concealed Services for Piling & Foundation
MECHANICAL SERVICES 222 11-Nov-23 23-Sep-24 23-Aug-23 A 23-Sep-24 15.65% 15.37% 8 23-Sep-24, MECHANICAL SERVICES
COLD WATER SANITARY & PLUMBING SERVICES 180 11-Nov-23 03-Aug-24 23-Aug-23 A 02-Aug-24 35.62% 58.39% 5 02-Aug-24, COLD WATER SANITARY & PLUMBING SERVICES
1ST FIX (CONCEAL PIPING WORKS) 110 11-Nov-23 24-Feb-24 23-Aug-23 A 15-Feb-24 69.64% 92.62% 128 15-Feb-24, 1ST FIX (CONCEAL PIPING WORKS)
LG2 8 11-Nov-23 23-Nov-23 23-Aug-23 A 04-Sep-23 A 100% 100% 04-Sep-23 A, LG2
ZONE A 8 11-Nov-23 23-Nov-23 23-Aug-23 A 04-Sep-23 A 100% 100% 04-Sep-23 A, ZONE A
1242 GL A-B1/11-8 4 11-Nov-23 16-Nov-23 23-Aug-23 A 28-Aug-23 A 100% 100% GL A-B1/11-8
1243 GL A-B/8-5 4 18-Nov-23 23-Nov-23 29-Aug-23 A 04-Sep-23 A 100% 100% GL A-B/8-5
LG 1 110 23-Nov-23 07-Feb-24 09-Oct-23 A 20-Dec-23 A 85.71% 100% 20-Dec-23 A, LG 1
Actual Work Milestone Date Revision Checked Approved
Page 21 of 35
09-Aug-23 BASELINE WORK PROGRAM REV.00 - VER.00
Remaining Work Summary
09-Oct-23 BASELINE WORK PROGRAM REV.00 - VER.01
Critical Remaining Work
31-Jan-24 UPDATED BASELINE WORK PROGRAM REV.00 - VER.01
Activity ID Activity Name Original BL Project Start BL Project Start Finish Schedule % Performance Total
Duration Finish Complete % Complete Float 2023 2024 2025 2026
M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J FM A M J J A S O N D
ZONE A 44 23-Nov-23 09-Jan-24 09-Oct-23 A 23-Nov-23 A 100% 100% 23-Nov-23 A, ZONE A
1246 GL A-C/14-12 4 23-Nov-23 28-Nov-23 16-Nov-23 A 21-Nov-23 A 100% 100% GL A-C/14-12
1247 GL A-C/12-8 4 19-Dec-23 22-Dec-23 20-Nov-23 A 23-Nov-23 A 100% 100% GL A-C/12-8
1248 GL A-C/8-5 4 30-Dec-23 04-Jan-24 09-Oct-23 A 01-Nov-23 A 100% 100% GL A-C/8-5
1249 GL A-C/5-1 4 05-Jan-24 09-Jan-24 13-Oct-23 A 04-Nov-23 A 100% 100% GL A-C/5-1
ZONE B 60 10-Jan-24 29-Jan-24 20-Oct-23 A 20-Dec-23 A 100% 100% 20-Dec-23 A, ZONE B
1251 GL C-F/1-3 4 10-Jan-24 13-Jan-24 20-Oct-23 A 20-Dec-23 A 100% 100% GL C-F/1-3
1252 GL C-F/3-6 4 15-Jan-24 18-Jan-24 25-Oct-23 A 03-Nov-23 A 100% 100% GL C-F/3-6
1253 GL F-F3/1-3 4 19-Jan-24 23-Jan-24 06-Nov-23 A 10-Nov-23 A 100% 100% GL F-F3/1-3
1254 GL F-F3/3-6 4 24-Jan-24 29-Jan-24 13-Nov-23 A 17-Nov-23 A 100% 100% GL F-F3/3-6
ZONE C 8 30-Jan-24 07-Feb-24 17-Nov-23 A 24-Nov-23 A 25% 100% 24-Nov-23 A, ZONE C
1256 GL C-F/6-10 4 30-Jan-24 02-Feb-24 17-Nov-23 A 21-Nov-23 A 50% 100% GL C-F/6-10
1257 GL C-F/10-14 4 03-Feb-24 07-Feb-24 21-Nov-23 A 24-Nov-23 A 0% 100% GL C-F/10-14
GROUND FLOOR 63 08-Dec-23 24-Feb-24 06-Nov-23 A 15-Feb-24 65.3% 80.25% 128 15-Feb-24, GROUND FLOOR
ZONE A 33 08-Dec-23 20-Jan-24 11-Dec-23 A 29-Dec-23 A 100% 100% 29-Dec-23 A, ZONE A
1260 GL A-C/14-12 4 08-Dec-23 13-Dec-23 11-Dec-23 A 14-Dec-23 A 100% 100% GL A-C/14-12
1261 GL A-C/12-8 4 02-Jan-24 06-Jan-24 15-Dec-23 A 19-Dec-23 A 100% 100% GL A-C/12-8
1262 GL A-C/8-5 4 11-Jan-24 16-Jan-24 19-Dec-23 A 23-Dec-23 A 100% 100% GL A-C/8-5
1263 GL A-C/5-1 4 16-Jan-24 20-Jan-24 25-Dec-23 A 29-Dec-23 A 100% 100% GL A-C/5-1
ZONE B 30 20-Jan-24 15-Feb-24 06-Nov-23 A 18-Dec-23 A 57.51% 100% 18-Dec-23 A, ZONE B
1265 GL C-F/1-3 4 20-Jan-24 26-Jan-24 06-Nov-23 A 10-Nov-23 A 100% 100% GL C-F/1-3
1266 GL C-F/3-6 4 26-Jan-24 31-Jan-24 04-Dec-23 A 08-Dec-23 A 100% 100% GL C-F/3-6
1267 GL F-F3/1-3 4 31-Jan-24 05-Feb-24 20-Nov-23 A 12-Dec-23 A 6.25% 100% GL F-F3/1-3
1268 GL F-F3/3-6 4 05-Feb-24 15-Feb-24 13-Dec-23 A 18-Dec-23 A 0% 100% GL F-F3/3-6
ZONE C 8 15-Feb-24 24-Feb-24 01-Feb-24 15-Feb-24 0% 0% 128 15-Feb-24, ZONE C
1270 GL C-F/6-10 4 15-Feb-24 20-Feb-24 01-Feb-24 05-Feb-24 0% 0% 128 GL C-F/6-10
1271 GL C-F/10-14 4 20-Feb-24 24-Feb-24 06-Feb-24 15-Feb-24 0% 0% 128 GL C-F/10-14
WATER TANK LEVEL 23 26-Jan-24 20-Feb-24 22-Dec-23 A 11-Jan-24 A 24.95% 100% 11-Jan-24 A, WATER TANK LEVEL
ZONE A 8 26-Jan-24 05-Feb-24 03-Jan-24 A 11-Jan-24 A 51.03% 100% 11-Jan-24 A, ZONE A
1274 GL A-C/8-5 4 26-Jan-24 31-Jan-24 03-Jan-24 A 06-Jan-24 A 100% 100% GL A-C/8-5
1275 GL A-C/5-1 4 31-Jan-24 05-Feb-24 08-Jan-24 A 11-Jan-24 A 6.25% 100% GL A-C/5-1
ZONE B 8 05-Feb-24 20-Feb-24 22-Dec-23 A 29-Dec-23 A 0% 100% 29-Dec-23 A, ZONE B
1277 GL C-F/1-3 4 05-Feb-24 15-Feb-24 25-Dec-23 A 29-Dec-23 A 0% 100% GL C-F/1-3
1278 GL F-F3/1-3 4 15-Feb-24 20-Feb-24 22-Dec-23 A 26-Dec-23 A 0% 100% GL F-F3/1-3
2ND FIX (COLD WATER & SANITARY PIPING WORKS) 170 15-Dec-23 23-Jul-24 16-Dec-23 A 22-Jul-24 22.57% 48.63% 10 22-Jul-24, 2ND FIX (COLD WATER & SANITARY PIPING WORKS)
LG2 16 15-Dec-23 05-Jan-24 16-Dec-23 A 30-Dec-23 A 100% 100% 30-Dec-23 A, LG2
ZONE A 16 15-Dec-23 05-Jan-24 16-Dec-23 A 30-Dec-23 A 100% 100% 30-Dec-23 A, ZONE A
1282 GL A-B1/11-8 8 15-Dec-23 26-Dec-23 16-Dec-23 A 27-Dec-23 A 100% 100% GL A-B1/11-8
1283 GL A-B/8-5 8 26-Dec-23 05-Jan-24 27-Dec-23 A 30-Dec-23 A 100% 100% GL A-B/8-5
LG 1 94 05-Jan-24 06-Apr-24 02-Jan-24 A 31-Jan-24 A 34.69% 100% 31-Jan-24 A, LG 1
ZONE A 32 05-Jan-24 19-Feb-24 02-Jan-24 A 16-Jan-24 A 65.32% 100% 16-Jan-24 A, ZONE A
1286 GL A-C/14-12 8 05-Jan-24 15-Jan-24 02-Jan-24 A 05-Jan-24 A 100% 100% GL A-C/14-12
1287 GL A-C/12-8 8 15-Jan-24 24-Jan-24 05-Jan-24 A 09-Jan-24 A 100% 100% GL A-C/12-8
1288 GL A-C/8-5 8 24-Jan-24 03-Feb-24 09-Jan-24 A 12-Jan-24 A 65.63% 100% GL A-C/8-5
1289 GL A-C/5-1 8 03-Feb-24 19-Feb-24 12-Jan-24 A 16-Jan-24 A 0% 100% GL A-C/5-1
ZONE B 74 30-Jan-24 13-Mar-24 16-Jan-24 A 25-Jan-24 A 20.55% 100% 25-Jan-24 A, ZONE B
1291 GL C-F/1-3 8 30-Jan-24 14-Feb-24 16-Jan-24 A 18-Jan-24 A 15.63% 100% GL C-F/1-3
1292 GL C-F/3-6 8 14-Feb-24 23-Feb-24 18-Jan-24 A 20-Jan-24 A 0% 100% GL C-F/3-6
1293 GL F-F3/1-3 8 23-Feb-24 04-Mar-24 20-Jan-24 A 23-Jan-24 A 0% 100% GL F-F3/1-3
1294 GL F-F3/3-6 8 04-Mar-24 13-Mar-24 23-Jan-24 A 25-Jan-24 A 0% 100% GL F-F3/3-6
ZONE C 16 18-Mar-24 06-Apr-24 25-Jan-24 A 31-Jan-24 A 0% 100% 31-Jan-24 A, ZONE C
1296 GL C-F/6-10 8 18-Mar-24 28-Mar-24 25-Jan-24 A 27-Jan-24 A 0% 100% GL C-F/6-10
1297 GL C-F/10-14 8 28-Mar-24 06-Apr-24 29-Jan-24 A 31-Jan-24 A 0% 100% GL C-F/10-14
GROUND FLOOR 70 30-Apr-24 23-Jul-24 29-Apr-24 22-Jul-24 0% 0% 10 22-Jul-24, GROUND FLOOR
ZONE A 32 30-Apr-24 08-Jun-24 29-Apr-24 07-Jun-24 0% 0% 24 07-Jun-24, ZONE A
1300 GL A-C/14-12 8 30-Apr-24 10-May-24 29-Apr-24 09-May-24 0% 0% 24 GL A-C/14-12
1301 GL A-C/12-8 8 10-May-24 20-May-24 09-May-24 18-May-24 0% 0% 24 GL A-C/12-8

Actual Work Milestone Date Revision Checked Approved


Page 22 of 35
09-Aug-23 BASELINE WORK PROGRAM REV.00 - VER.00
Remaining Work Summary
09-Oct-23 BASELINE WORK PROGRAM REV.00 - VER.01
Critical Remaining Work
31-Jan-24 UPDATED BASELINE WORK PROGRAM REV.00 - VER.01
Activity ID Activity Name Original BL Project Start BL Project Start Finish Schedule % Performance Total
Duration Finish Complete % Complete Float 2023 2024 2025 2026
M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J FM A M J J A S O N D
1302 GL A-C/8-5 8 20-May-24 29-May-24 18-May-24 28-May-24 0% 0% 24 GL A-C/8-5
1303 GL A-C/5-1 8 29-May-24 08-Jun-24 28-May-24 07-Jun-24 0% 0% 24 GL A-C/5-1
ZONE B 32 22-May-24 29-Jun-24 21-May-24 28-Jun-24 0% 0% 5 28-Jun-24, ZONE B
1305 GL C-F/1-3 8 22-May-24 31-May-24 21-May-24 30-May-24 0% 0% 5 GL C-F/1-3
1306 GL C-F/3-6 8 31-May-24 11-Jun-24 30-May-24 10-Jun-24 0% 0% 5 GL C-F/3-6
1307 GL F-F3/1-3 8 11-Jun-24 20-Jun-24 10-Jun-24 19-Jun-24 0% 0% 5 GL F-F3/1-3
1308 GL F-F3/3-6 8 20-Jun-24 29-Jun-24 19-Jun-24 28-Jun-24 0% 0% 5 GL F-F3/3-6
ZONE C 16 04-Jul-24 23-Jul-24 03-Jul-24 22-Jul-24 0% 0% 10 22-Jul-24, ZONE C
1310 GL C-F/6-10 8 04-Jul-24 13-Jul-24 03-Jul-24 12-Jul-24 0% 0% 10 GL C-F/6-10
1311 GL C-F/10-14 8 13-Jul-24 23-Jul-24 12-Jul-24 22-Jul-24 0% 0% 10 GL C-F/10-14
WATER TANK LEVEL 46 13-May-24 06-Jul-24 11-May-24 05-Jul-24 0% 0% 24 05-Jul-24, WATER TANK LEVEL
ZONE A 30 13-May-24 18-Jun-24 11-May-24 17-Jun-24 0% 0% 24 17-Jun-24, ZONE A
1314 GL A-C/8-5 8 13-May-24 22-May-24 11-May-24 21-May-24 0% 0% 38 GL A-C/8-5
1315 GL A-C/5-1 8 08-Jun-24 18-Jun-24 07-Jun-24 17-Jun-24 0% 0% 24 GL A-C/5-1
ZONE B 16 18-Jun-24 06-Jul-24 17-Jun-24 05-Jul-24 0% 0% 24 05-Jul-24, ZONE B
1317 GL C-F/1-3 8 18-Jun-24 27-Jun-24 17-Jun-24 26-Jun-24 0% 0% 24 GL C-F/1-3
1318 GL F-F3/1-3 8 27-Jun-24 06-Jul-24 26-Jun-24 05-Jul-24 0% 0% 24 GL F-F3/1-3
FINAL FIX (SANITARYWARES & FITTINGS) 30 29-Jun-24 03-Aug-24 28-Jun-24 02-Aug-24 0% 0% 5 02-Aug-24, FINAL FIX (SANITARYWARES & FITTINGS)
LG1 25 29-Jun-24 29-Jul-24 28-Jun-24 27-Jul-24 0% 0% 5 27-Jul-24, LG1
ZONE A 10 29-Jun-24 11-Jul-24 28-Jun-24 10-Jul-24 0% 0% 5 10-Jul-24, ZONE A
1322 GL A-C/8-5 5 29-Jun-24 05-Jul-24 28-Jun-24 04-Jul-24 0% 0% 5 GL A-C/8-5
1323 GL A-C/5-1 5 05-Jul-24 11-Jul-24 04-Jul-24 10-Jul-24 0% 0% 5 GL A-C/5-1
ZONE B 15 11-Jul-24 29-Jul-24 10-Jul-24 27-Jul-24 0% 0% 5 27-Jul-24, ZONE B
1325 GL C-F/1-3 5 11-Jul-24 17-Jul-24 10-Jul-24 16-Jul-24 0% 0% 5 GL C-F/1-3
1326 GL C-F/3-6 5 17-Jul-24 23-Jul-24 16-Jul-24 22-Jul-24 0% 0% 5 GL C-F/3-6
1327 GL F-F3/1-3 5 23-Jul-24 29-Jul-24 22-Jul-24 27-Jul-24 0% 0% 5 GL F-F3/1-3
GROUND 5 29-Jul-24 03-Aug-24 27-Jul-24 02-Aug-24 0% 0% 5 02-Aug-24, GROUND
ZONE A 5 29-Jul-24 03-Aug-24 27-Jul-24 02-Aug-24 0% 0% 5 02-Aug-24, ZONE A
1330 GL A-C/8-5 5 29-Jul-24 03-Aug-24 27-Jul-24 02-Aug-24 0% 0% 5 GL A-C/8-5
LPG SERVICES 82 25-May-24 23-Sep-24 29-Nov-23 A 23-Sep-24 0% 1.7% 8 23-Sep-24, LPG SERVICES
PIPING WORKS 54 25-May-24 17-Aug-24 29-Nov-23 A 19-Aug-24 0% 2.5% 8 19-Aug-24, PIPING WORKS
LG1 23 25-May-24 08-Jul-24 29-Nov-23 A 08-Jul-24 0% 5% 8 08-Jul-24, LG1
ZONE A 18 25-May-24 17-Jun-24 29-Nov-23 A 14-Jun-24 0% 10% 8 14-Jun-24, ZONE A
1336 Piping Works 18 25-May-24 17-Jun-24 29-Nov-23 A 14-Jun-24 0% 10% 8 Piping Works
ZONE B 18 17-Jun-24 08-Jul-24 17-Jun-24 08-Jul-24 0% 0% 8 08-Jul-24, ZONE B
1338 Piping Works 18 17-Jun-24 08-Jul-24 17-Jun-24 08-Jul-24 0% 0% 8 Piping Works
GROUND 36 08-Jul-24 17-Aug-24 08-Jul-24 19-Aug-24 0% 0% 8 19-Aug-24, GROUND
ZONE A 18 08-Jul-24 29-Jul-24 08-Jul-24 29-Jul-24 0% 0% 8 29-Jul-24, ZONE A
1341 Piping Works 18 08-Jul-24 29-Jul-24 08-Jul-24 29-Jul-24 0% 0% 8 Piping Works
ZONE B 18 29-Jul-24 17-Aug-24 29-Jul-24 19-Aug-24 0% 0% 8 19-Aug-24, ZONE B
1343 Piping Works 18 29-Jul-24 17-Aug-24 29-Jul-24 19-Aug-24 0% 0% 8 Piping Works
VALVE INSTALLATION 46 08-Jul-24 29-Aug-24 08-Jul-24 30-Aug-24 0% 0% 8 30-Aug-24, VALVE INSTALLATION
LG1 10 08-Jul-24 19-Jul-24 08-Jul-24 19-Jul-24 0% 0% 39 19-Jul-24, LG1
ZONE A 5 08-Jul-24 13-Jul-24 08-Jul-24 13-Jul-24 0% 0% 39 13-Jul-24, ZONE A
1347 Valve Installation 5 08-Jul-24 13-Jul-24 08-Jul-24 13-Jul-24 0% 0% 39 Valve Installation
ZONE B 5 13-Jul-24 19-Jul-24 13-Jul-24 19-Jul-24 0% 0% 39 19-Jul-24, ZONE B
1349 Valve Installation 5 13-Jul-24 19-Jul-24 13-Jul-24 19-Jul-24 0% 0% 39 Valve Installation
GROUND 10 19-Aug-24 29-Aug-24 19-Aug-24 30-Aug-24 0% 0% 8 30-Aug-24, GROUND
ZONE A 5 19-Aug-24 23-Aug-24 19-Aug-24 24-Aug-24 0% 0% 8 24-Aug-24, ZONE A
1352 Valve Installation 5 19-Aug-24 23-Aug-24 19-Aug-24 24-Aug-24 0% 0% 8 Valve Installation
ZONE B 5 24-Aug-24 29-Aug-24 24-Aug-24 30-Aug-24 0% 0% 8 30-Aug-24, ZONE B
1354 Valve Installation 5 24-Aug-24 29-Aug-24 24-Aug-24 30-Aug-24 0% 0% 8 Valve Installation
FITTINGS (BREAK GLASS) 15 30-Aug-24 19-Sep-24 30-Aug-24 19-Sep-24 0% 0% 8 19-Sep-24, FITTINGS (BREAK GLASS)
LG1 8 30-Aug-24 09-Sep-24 30-Aug-24 10-Sep-24 0% 0% 8 10-Sep-24, LG1
ZONE A 4 30-Aug-24 04-Sep-24 30-Aug-24 05-Sep-24 0% 0% 8 05-Sep-24, ZONE A
1358 Valve Installation 4 30-Aug-24 04-Sep-24 30-Aug-24 05-Sep-24 0% 0% 8 Valve Installation
ZONE B 4 05-Sep-24 09-Sep-24 05-Sep-24 10-Sep-24 0% 0% 8 10-Sep-24, ZONE B

Actual Work Milestone Date Revision Checked Approved


Page 23 of 35
09-Aug-23 BASELINE WORK PROGRAM REV.00 - VER.00
Remaining Work Summary
09-Oct-23 BASELINE WORK PROGRAM REV.00 - VER.01
Critical Remaining Work
31-Jan-24 UPDATED BASELINE WORK PROGRAM REV.00 - VER.01
Activity ID Activity Name Original BL Project Start BL Project Start Finish Schedule % Performance Total
Duration Finish Complete % Complete Float 2023 2024 2025 2026
M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J FM A M J J A S O N D
1360 Valve Installation 4 05-Sep-24 09-Sep-24 05-Sep-24 10-Sep-24 0% 0% 8 Valve Installation
GROUND 7 10-Sep-24 19-Sep-24 10-Sep-24 19-Sep-24 0% 0% 8 19-Sep-24, GROUND
ZONE A 4 10-Sep-24 13-Sep-24 10-Sep-24 14-Sep-24 0% 0% 8 14-Sep-24, ZONE A
1363 Valve Installation 4 10-Sep-24 13-Sep-24 10-Sep-24 14-Sep-24 0% 0% 8 Valve Installation
ZONE B 3 14-Sep-24 19-Sep-24 14-Sep-24 19-Sep-24 0% 0% 8 19-Sep-24, ZONE B
1365 Valve Installation 3 14-Sep-24 19-Sep-24 14-Sep-24 19-Sep-24 0% 0% 8 Valve Installation
GAS CYLINDER 3 19-Sep-24 23-Sep-24 19-Sep-24 23-Sep-24 0% 0% 8 23-Sep-24, GAS CYLINDER
1367 Manifold and pigtails 3 19-Sep-24 23-Sep-24 19-Sep-24 23-Sep-24 0% 0% 8 Manifold and pigtails
FIRE FIGHTING SERVICES 145 27-Dec-23 08-Aug-24 15-Jan-24 A 03-Aug-24 12.04% 2.81% 7 03-Aug-24, FIRE FIGHTING SERVICES
2ND FIX (PIPING WORKS) 141 27-Dec-23 15-Jul-24 15-Jan-24 A 30-Jul-24 17.99% 4.2% 11 30-Jul-24, 2ND FIX (PIPING WORKS)
SPRINKLER SYSTEM 118 27-Dec-23 15-Jul-24 15-Jan-24 A 13-Jul-24 16.35% 11.46% 25 13-Jul-24, SPRINKLER SYSTEM
LG2 18 27-Dec-23 18-Jan-24 15-Jan-24 A 27-Feb-24 100% 70% 7 27-Feb-24, LG2
ZONE A 18 27-Dec-23 18-Jan-24 15-Jan-24 A 27-Feb-24 100% 70% 7 27-Feb-24, ZONE A
1374 GL A-B1/11-8 9 27-Dec-23 08-Jan-24 15-Jan-24 A 16-Feb-24 100% 70% 7 GL A-B1/11-8
1375 GL A-B/8-5 9 08-Jan-24 18-Jan-24 22-Jan-24 A 27-Feb-24 100% 70% 7 GL A-B/8-5
LG1 45 18-Jan-24 18-May-24 25-Jan-24 A 09-May-24 11.95% 8.4% 10 09-May-24, LG1
ZONE A 27 18-Jan-24 07-Mar-24 25-Jan-24 A 17-Apr-24 28.28% 19.86% 25 17-Apr-24, ZONE A
1378 GL A-C/14-12 9 18-Jan-24 30-Jan-24 25-Jan-24 A 08-Mar-24 100% 40% 7 GL A-C/14-12
1379 GL A-C/12-8 9 30-Jan-24 15-Feb-24 29-Jan-24 A 19-Mar-24 13.89% 40% 7 GL A-C/12-8
1380 GL A-C/8-5 9 15-Feb-24 26-Feb-24 20-Mar-24 30-Mar-24 0% 0% 25 GL A-C/8-5
1381 GL A-C/5-1 9 26-Feb-24 07-Mar-24 01-Apr-24 17-Apr-24 0% 0% 25 GL A-C/5-1
ZONE B 36 07-Mar-24 26-Apr-24 20-Mar-24 09-May-24 0% 0% 7 09-May-24, ZONE B
1383 GL C-F/1-3 9 07-Mar-24 18-Mar-24 20-Mar-24 30-Mar-24 0% 0% 7 GL C-F/1-3
1384 GL C-F/3-6 9 18-Mar-24 29-Mar-24 01-Apr-24 17-Apr-24 0% 0% 7 GL C-F/3-6
1385 GL F-F3/1-3 9 29-Mar-24 16-Apr-24 18-Apr-24 27-Apr-24 0% 0% 7 GL F-F3/1-3
1386 GL F-F3/3-6 9 16-Apr-24 26-Apr-24 29-Apr-24 09-May-24 0% 0% 7 GL F-F3/3-6
ZONE C 18 26-Apr-24 18-May-24 18-Apr-24 09-May-24 0% 0% 10 09-May-24, ZONE C
1388 GL C-F/6-10 9 26-Apr-24 08-May-24 18-Apr-24 27-Apr-24 0% 0% 10 GL C-F/6-10
1389 GL C-F/10-14 9 08-May-24 18-May-24 29-Apr-24 09-May-24 0% 0% 10 GL C-F/10-14
GROUND 45 22-May-24 15-Jul-24 21-May-24 13-Jul-24 0% 0% 12 13-Jul-24, GROUND
ZONE A 27 22-May-24 24-Jun-24 21-May-24 22-Jun-24 0% 0% 12 22-Jun-24, ZONE A
1392 GL A-C/12-8 9 22-May-24 01-Jun-24 21-May-24 31-May-24 0% 0% 12 GL A-C/12-8
1393 GL A-C/8-5 9 01-Jun-24 13-Jun-24 31-May-24 12-Jun-24 0% 0% 12 GL A-C/8-5
1394 GL A-C/5-1 9 13-Jun-24 24-Jun-24 12-Jun-24 22-Jun-24 0% 0% 12 GL A-C/5-1
ZONE B 18 24-Jun-24 15-Jul-24 22-Jun-24 13-Jul-24 0% 0% 12 13-Jul-24, ZONE B
1396 GL C-F/1-3 9 24-Jun-24 04-Jul-24 22-Jun-24 03-Jul-24 0% 0% 12 GL C-F/1-3
1397 GL F-F3/1-3 9 04-Jul-24 15-Jul-24 03-Jul-24 13-Jul-24 0% 0% 12 GL F-F3/1-3
WATER TANK LEVEL 27 21-May-24 22-Jun-24 20-May-24 21-Jun-24 0% 0% 44 21-Jun-24, WATER TANK LEVEL
ZONE A 18 21-May-24 12-Jun-24 20-May-24 11-Jun-24 0% 0% 44 11-Jun-24, ZONE A
1400 GL A-C/8-5 9 21-May-24 31-May-24 20-May-24 30-May-24 0% 0% 44 GL A-C/8-5
1401 GL A-C/5-1 9 31-May-24 12-Jun-24 30-May-24 11-Jun-24 0% 0% 44 GL A-C/5-1
ZONE B 9 12-Jun-24 22-Jun-24 11-Jun-24 21-Jun-24 0% 0% 44 21-Jun-24, ZONE B
1403 GL F-F3/1-3 9 12-Jun-24 22-Jun-24 11-Jun-24 21-Jun-24 0% 0% 44 GL F-F3/1-3
FIRE ALARM SYSTEM 141 27-Dec-23 11-Jul-24 01-Feb-24 30-Jul-24 17.77% 0% 6 30-Jul-24, FIRE ALARM SYSTEM
LG2 18 27-Dec-23 18-Jan-24 01-Feb-24 27-Feb-24 100% 0% 6 27-Feb-24, LG2
ZONE A 18 27-Dec-23 18-Jan-24 01-Feb-24 27-Feb-24 100% 0% 6 27-Feb-24, ZONE A
1407 GL A-B1/11-8 9 27-Dec-23 08-Jan-24 01-Feb-24 16-Feb-24 100% 0% 6 GL A-B1/11-8
1408 GL A-B/8-5 9 08-Jan-24 18-Jan-24 17-Feb-24 27-Feb-24 100% 0% 6 GL A-B/8-5
LG1 81 18-Jan-24 18-May-24 28-Feb-24 11-Jun-24 11.78% 0% 6 11-Jun-24, LG1
ZONE A 36 18-Jan-24 07-Mar-24 28-Feb-24 17-Apr-24 28.47% 0% 6 17-Apr-24, ZONE A
1411 GL A-C/14-12 9 18-Jan-24 30-Jan-24 28-Feb-24 08-Mar-24 100% 0% 6 GL A-C/14-12
1412 GL A-C/12-8 9 30-Jan-24 15-Feb-24 09-Mar-24 19-Mar-24 13.89% 0% 6 GL A-C/12-8
1413 GL A-C/8-5 9 15-Feb-24 26-Feb-24 20-Mar-24 30-Mar-24 0% 0% 6 GL A-C/8-5
1414 GL A-C/5-1 9 26-Feb-24 07-Mar-24 01-Apr-24 17-Apr-24 0% 0% 6 GL A-C/5-1
ZONE B 36 07-Mar-24 26-Apr-24 01-Apr-24 20-May-24 0% 0% 6 20-May-24, ZONE B
1416 GL C-F/1-3 9 07-Mar-24 18-Mar-24 01-Apr-24 17-Apr-24 0% 0% 6 GL C-F/1-3
1417 GL C-F/3-6 9 18-Mar-24 29-Mar-24 18-Apr-24 27-Apr-24 0% 0% 6 GL C-F/3-6

Actual Work Milestone Date Revision Checked Approved


Page 24 of 35
09-Aug-23 BASELINE WORK PROGRAM REV.00 - VER.00
Remaining Work Summary
09-Oct-23 BASELINE WORK PROGRAM REV.00 - VER.01
Critical Remaining Work
31-Jan-24 UPDATED BASELINE WORK PROGRAM REV.00 - VER.01
Activity ID Activity Name Original BL Project Start BL Project Start Finish Schedule % Performance Total
Duration Finish Complete % Complete Float 2023 2024 2025 2026
M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J FM A M J J A S O N D
1418 GL F-F3/1-3 9 29-Mar-24 16-Apr-24 29-Apr-24 09-May-24 0% 0% 6 GL F-F3/1-3
1419 GL F-F3/3-6 9 16-Apr-24 26-Apr-24 10-May-24 20-May-24 0% 0% 6 GL F-F3/3-6
ZONE C 18 26-Apr-24 18-May-24 21-May-24 11-Jun-24 0% 0% 6 11-Jun-24, ZONE C
1421 GL C-F/6-10 9 26-Apr-24 08-May-24 21-May-24 30-May-24 0% 0% 6 GL C-F/6-10
1422 GL C-F/10-14 9 08-May-24 18-May-24 31-May-24 11-Jun-24 0% 0% 6 GL C-F/10-14
GROUND 35 22-May-24 03-Jul-24 12-Jun-24 22-Jul-24 0% 0% 6 22-Jul-24, GROUND
ZONE A 21 22-May-24 17-Jun-24 12-Jun-24 05-Jul-24 0% 0% 6 05-Jul-24, ZONE A
1425 GL A-C/12-8 7 22-May-24 30-May-24 12-Jun-24 19-Jun-24 0% 0% 6 GL A-C/12-8
1426 GL A-C/8-5 7 30-May-24 08-Jun-24 20-Jun-24 27-Jun-24 0% 0% 6 GL A-C/8-5
1427 GL A-C/5-1 7 08-Jun-24 17-Jun-24 28-Jun-24 05-Jul-24 0% 0% 6 GL A-C/5-1
ZONE B 14 17-Jun-24 03-Jul-24 06-Jul-24 22-Jul-24 0% 0% 6 22-Jul-24, ZONE B
1429 GL C-F/1-3 7 17-Jun-24 25-Jun-24 06-Jul-24 13-Jul-24 0% 0% 6 GL C-F/1-3
1430 GL F-F3/1-3 7 25-Jun-24 03-Jul-24 15-Jul-24 22-Jul-24 0% 0% 6 GL F-F3/1-3
WATER TANK LEVEL 60 21-May-24 11-Jul-24 20-May-24 30-Jul-24 0% 0% 6 30-Jul-24, WATER TANK LEVEL
ZONE A 14 21-May-24 07-Jun-24 20-May-24 06-Jun-24 0% 0% 45 06-Jun-24, ZONE A
1433 GL A-C/8-5 7 21-May-24 29-May-24 20-May-24 28-May-24 0% 0% 45 GL A-C/8-5
1434 GL A-C/5-1 7 29-May-24 07-Jun-24 28-May-24 06-Jun-24 0% 0% 45 GL A-C/5-1
ZONE B 7 03-Jul-24 11-Jul-24 23-Jul-24 30-Jul-24 0% 0% 6 30-Jul-24, ZONE B
1436 GL F-F3/1-3 7 03-Jul-24 11-Jul-24 23-Jul-24 30-Jul-24 0% 0% 6 GL F-F3/1-3
HOSE REEL 119 27-Dec-23 03-Jul-24 01-Feb-24 04-Jul-24 20.29% 0% 20 04-Jul-24, HOSE REEL
LG2 14 27-Dec-23 13-Jan-24 01-Feb-24 22-Feb-24 100% 0% 20 22-Feb-24, LG2
ZONE A 14 27-Dec-23 13-Jan-24 01-Feb-24 22-Feb-24 100% 0% 20 22-Feb-24, ZONE A
1440 GL A-B1/11-8 7 27-Dec-23 05-Jan-24 01-Feb-24 14-Feb-24 100% 0% 20 GL A-B1/11-8
1441 GL A-B/8-5 7 05-Jan-24 13-Jan-24 15-Feb-24 22-Feb-24 100% 0% 20 GL A-B/8-5
LG1 70 13-Jan-24 19-Apr-24 23-Feb-24 23-May-24 20.58% 0% 20 23-May-24, LG1
ZONE A 28 13-Jan-24 22-Feb-24 23-Feb-24 26-Mar-24 50.89% 0% 20 26-Mar-24, ZONE A
1444 GL A-C/14-12 7 13-Jan-24 22-Jan-24 23-Feb-24 01-Mar-24 100% 0% 20 GL A-C/14-12
1445 GL A-C/12-8 7 22-Jan-24 31-Jan-24 02-Mar-24 09-Mar-24 100% 0% 20 GL A-C/12-8
1446 GL A-C/8-5 7 31-Jan-24 14-Feb-24 11-Mar-24 18-Mar-24 3.57% 0% 20 GL A-C/8-5
1447 GL A-C/5-1 7 14-Feb-24 22-Feb-24 19-Mar-24 26-Mar-24 0% 0% 20 GL A-C/5-1
ZONE B 28 22-Feb-24 26-Mar-24 28-Mar-24 07-May-24 0% 0% 20 07-May-24, ZONE B
1449 GL C-F/1-3 7 22-Feb-24 01-Mar-24 28-Mar-24 04-Apr-24 0% 0% 20 GL C-F/1-3
1450 GL C-F/3-6 7 01-Mar-24 09-Mar-24 05-Apr-24 19-Apr-24 0% 0% 20 GL C-F/3-6
1451 GL F-F3/1-3 7 09-Mar-24 18-Mar-24 20-Apr-24 27-Apr-24 0% 0% 20 GL F-F3/1-3
1452 GL F-F3/3-6 7 18-Mar-24 26-Mar-24 29-Apr-24 07-May-24 0% 0% 20 GL F-F3/3-6
ZONE C 14 26-Mar-24 19-Apr-24 08-May-24 23-May-24 0% 0% 20 23-May-24, ZONE C
1454 GL C-F/6-10 7 26-Mar-24 04-Apr-24 08-May-24 15-May-24 0% 0% 20 GL C-F/6-10
1455 GL C-F/10-14 7 04-Apr-24 19-Apr-24 16-May-24 23-May-24 0% 0% 20 GL C-F/10-14
GROUND 35 22-May-24 03-Jul-24 24-May-24 04-Jul-24 0% 0% 20 04-Jul-24, GROUND
ZONE A 21 22-May-24 17-Jun-24 24-May-24 18-Jun-24 0% 0% 20 18-Jun-24, ZONE A
1458 GL A-C/12-8 7 22-May-24 30-May-24 24-May-24 31-May-24 0% 0% 20 GL A-C/12-8
1459 GL A-C/8-5 7 30-May-24 08-Jun-24 01-Jun-24 10-Jun-24 0% 0% 20 GL A-C/8-5
1460 GL A-C/5-1 7 08-Jun-24 17-Jun-24 11-Jun-24 18-Jun-24 0% 0% 20 GL A-C/5-1
ZONE B 14 17-Jun-24 03-Jul-24 19-Jun-24 04-Jul-24 0% 0% 20 04-Jul-24, ZONE B
1462 GL C-F/1-3 7 17-Jun-24 25-Jun-24 19-Jun-24 26-Jun-24 0% 0% 20 GL C-F/1-3
1463 GL F-F3/1-3 7 25-Jun-24 03-Jul-24 27-Jun-24 04-Jul-24 0% 0% 20 GL F-F3/1-3
WATER TANK LEVEL 21 21-May-24 15-Jun-24 20-May-24 14-Jun-24 0% 0% 37 14-Jun-24, WATER TANK LEVEL
ZONE A 14 21-May-24 07-Jun-24 20-May-24 06-Jun-24 0% 0% 37 06-Jun-24, ZONE A
1466 GL A-C/8-5 7 21-May-24 29-May-24 20-May-24 28-May-24 0% 0% 37 GL A-C/8-5
1467 GL A-C/5-1 7 29-May-24 07-Jun-24 28-May-24 06-Jun-24 0% 0% 37 GL A-C/5-1
ZONE B 7 07-Jun-24 15-Jun-24 06-Jun-24 14-Jun-24 0% 0% 37 14-Jun-24, ZONE B
1469 GL F-F3/1-3 7 07-Jun-24 15-Jun-24 06-Jun-24 14-Jun-24 0% 0% 37 GL F-F3/1-3
FINAL FIX (FITTINGS) 76 16-May-24 08-Aug-24 07-May-24 03-Aug-24 0% 0% 6 03-Aug-24, FINAL FIX (FITTINGS)
SPRINKLER SYSTEM 76 16-May-24 08-Aug-24 07-May-24 03-Aug-24 0% 0% 6 03-Aug-24, SPRINKLER SYSTEM
LG2 8 16-May-24 25-May-24 07-May-24 16-May-24 0% 0% 10 16-May-24, LG2
ZONE A 8 16-May-24 25-May-24 07-May-24 16-May-24 0% 0% 10 16-May-24, ZONE A
1474 GL A-B1/11-8 4 16-May-24 21-May-24 07-May-24 11-May-24 0% 0% 10 GL A-B1/11-8

Actual Work Milestone Date Revision Checked Approved


Page 25 of 35
09-Aug-23 BASELINE WORK PROGRAM REV.00 - VER.00
Remaining Work Summary
09-Oct-23 BASELINE WORK PROGRAM REV.00 - VER.01
Critical Remaining Work
31-Jan-24 UPDATED BASELINE WORK PROGRAM REV.00 - VER.01
Activity ID Activity Name Original BL Project Start BL Project Start Finish Schedule % Performance Total
Duration Finish Complete % Complete Float 2023 2024 2025 2026
M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J FM A M J J A S O N D
1475 GL A-B/8-5 4 21-May-24 25-May-24 11-May-24 16-May-24 0% 0% 10 GL A-B/8-5
LG1 40 25-May-24 12-Jul-24 16-May-24 03-Jul-24 0% 0% 10 03-Jul-24, LG1
ZONE A 16 25-May-24 14-Jun-24 16-May-24 05-Jun-24 0% 0% 10 05-Jun-24, ZONE A
1478 GL A-C/14-12 4 25-May-24 30-May-24 16-May-24 21-May-24 0% 0% 10 GL A-C/14-12
1479 GL A-C/12-8 4 30-May-24 05-Jun-24 21-May-24 25-May-24 0% 0% 10 GL A-C/12-8
1480 GL A-C/8-5 4 05-Jun-24 10-Jun-24 25-May-24 30-May-24 0% 0% 10 GL A-C/8-5
1481 GL A-C/5-1 4 10-Jun-24 14-Jun-24 30-May-24 05-Jun-24 0% 0% 10 GL A-C/5-1
ZONE B 16 14-Jun-24 03-Jul-24 05-Jun-24 24-Jun-24 0% 0% 10 24-Jun-24, ZONE B
1483 GL C-F/1-3 4 14-Jun-24 19-Jun-24 05-Jun-24 10-Jun-24 0% 0% 10 GL C-F/1-3
1484 GL C-F/3-6 4 19-Jun-24 24-Jun-24 10-Jun-24 14-Jun-24 0% 0% 10 GL C-F/3-6
1485 GL F-F3/1-3 4 24-Jun-24 28-Jun-24 14-Jun-24 19-Jun-24 0% 0% 10 GL F-F3/1-3
1486 GL F-F3/3-6 4 28-Jun-24 03-Jul-24 19-Jun-24 24-Jun-24 0% 0% 10 GL F-F3/3-6
ZONE C 8 03-Jul-24 12-Jul-24 24-Jun-24 03-Jul-24 0% 0% 10 03-Jul-24, ZONE C
1488 GL C-F/6-10 4 03-Jul-24 08-Jul-24 24-Jun-24 28-Jun-24 0% 0% 10 GL C-F/6-10
1489 GL C-F/10-14 4 08-Jul-24 12-Jul-24 28-Jun-24 03-Jul-24 0% 0% 10 GL C-F/10-14
GROUND 16 12-Jul-24 31-Jul-24 03-Jul-24 22-Jul-24 0% 0% 10 22-Jul-24, GROUND
ZONE A 12 12-Jul-24 26-Jul-24 03-Jul-24 17-Jul-24 0% 0% 10 17-Jul-24, ZONE A
1492 GL A-C/12-8 4 12-Jul-24 17-Jul-24 03-Jul-24 08-Jul-24 0% 0% 10 GL A-C/12-8
1493 GL A-C/8-5 4 17-Jul-24 22-Jul-24 08-Jul-24 12-Jul-24 0% 0% 10 GL A-C/8-5
1494 GL A-C/5-1 4 22-Jul-24 26-Jul-24 12-Jul-24 17-Jul-24 0% 0% 10 GL A-C/5-1
ZONE B 8 22-Jul-24 31-Jul-24 12-Jul-24 22-Jul-24 0% 0% 10 22-Jul-24, ZONE B
1496 GL C-F/1-3 4 22-Jul-24 26-Jul-24 12-Jul-24 17-Jul-24 0% 0% 10 GL C-F/1-3
1497 GL F-F3/1-3 4 26-Jul-24 31-Jul-24 17-Jul-24 22-Jul-24 0% 0% 10 GL F-F3/1-3
WATER TANK LEVEL 12 31-Jul-24 08-Aug-24 22-Jul-24 03-Aug-24 0% 0% 6 03-Aug-24, WATER TANK LEVEL
ZONE A 8 31-Jul-24 08-Aug-24 22-Jul-24 31-Jul-24 0% 0% 10 31-Jul-24, ZONE A
1500 GL A-C/8-5 4 31-Jul-24 05-Aug-24 22-Jul-24 26-Jul-24 0% 0% 10 GL A-C/8-5
1501 GL A-C/5-1 4 05-Aug-24 08-Aug-24 26-Jul-24 31-Jul-24 0% 0% 10 GL A-C/5-1
ZONE B 4 05-Aug-24 08-Aug-24 31-Jul-24 03-Aug-24 0% 0% 6 03-Aug-24, ZONE B
1503 GL F-F3/1-3 4 05-Aug-24 08-Aug-24 31-Jul-24 03-Aug-24 0% 0% 6 GL F-F3/1-3
FIRE ALARM SYSTEM 72 16-May-24 08-Aug-24 07-May-24 31-Jul-24 0% 0% 10 31-Jul-24, FIRE ALARM SYSTEM
LG2 8 16-May-24 25-May-24 07-May-24 16-May-24 0% 0% 10 16-May-24, LG2
ZONE A 8 16-May-24 25-May-24 07-May-24 16-May-24 0% 0% 10 16-May-24, ZONE A
1507 GL A-B1/11-8 4 16-May-24 21-May-24 07-May-24 11-May-24 0% 0% 10 GL A-B1/11-8
1508 GL A-B/8-5 4 21-May-24 25-May-24 11-May-24 16-May-24 0% 0% 10 GL A-B/8-5
LG1 40 25-May-24 12-Jul-24 16-May-24 03-Jul-24 0% 0% 10 03-Jul-24, LG1
ZONE A 16 25-May-24 14-Jun-24 16-May-24 05-Jun-24 0% 0% 10 05-Jun-24, ZONE A
1511 GL A-C/14-12 4 25-May-24 30-May-24 16-May-24 21-May-24 0% 0% 10 GL A-C/14-12
1512 GL A-C/12-8 4 30-May-24 05-Jun-24 21-May-24 25-May-24 0% 0% 10 GL A-C/12-8
1513 GL A-C/8-5 4 05-Jun-24 10-Jun-24 25-May-24 30-May-24 0% 0% 10 GL A-C/8-5
1514 GL A-C/5-1 4 10-Jun-24 14-Jun-24 30-May-24 05-Jun-24 0% 0% 10 GL A-C/5-1
ZONE B 16 14-Jun-24 03-Jul-24 05-Jun-24 24-Jun-24 0% 0% 10 24-Jun-24, ZONE B
1516 GL C-F/1-3 4 14-Jun-24 19-Jun-24 05-Jun-24 10-Jun-24 0% 0% 10 GL C-F/1-3
1517 GL C-F/3-6 4 19-Jun-24 24-Jun-24 10-Jun-24 14-Jun-24 0% 0% 10 GL C-F/3-6
1518 GL F-F3/1-3 4 24-Jun-24 28-Jun-24 14-Jun-24 19-Jun-24 0% 0% 10 GL F-F3/1-3
1519 GL F-F3/3-6 4 28-Jun-24 03-Jul-24 19-Jun-24 24-Jun-24 0% 0% 10 GL F-F3/3-6
ZONE C 8 03-Jul-24 12-Jul-24 24-Jun-24 03-Jul-24 0% 0% 10 03-Jul-24, ZONE C
1521 GL C-F/6-10 4 03-Jul-24 08-Jul-24 24-Jun-24 28-Jun-24 0% 0% 10 GL C-F/6-10
1522 GL C-F/10-14 4 08-Jul-24 12-Jul-24 28-Jun-24 03-Jul-24 0% 0% 10 GL C-F/10-14
GROUND 16 12-Jul-24 31-Jul-24 03-Jul-24 22-Jul-24 0% 0% 10 22-Jul-24, GROUND
ZONE A 12 12-Jul-24 26-Jul-24 03-Jul-24 17-Jul-24 0% 0% 10 17-Jul-24, ZONE A
1525 GL A-C/12-8 4 12-Jul-24 17-Jul-24 03-Jul-24 08-Jul-24 0% 0% 10 GL A-C/12-8
1526 GL A-C/8-5 4 17-Jul-24 22-Jul-24 08-Jul-24 12-Jul-24 0% 0% 10 GL A-C/8-5
1527 GL A-C/5-1 4 22-Jul-24 26-Jul-24 12-Jul-24 17-Jul-24 0% 0% 10 GL A-C/5-1
ZONE B 8 22-Jul-24 31-Jul-24 12-Jul-24 22-Jul-24 0% 0% 10 22-Jul-24, ZONE B
1529 GL C-F/1-3 4 22-Jul-24 26-Jul-24 12-Jul-24 17-Jul-24 0% 0% 10 GL C-F/1-3
1530 GL F-F3/1-3 4 26-Jul-24 31-Jul-24 17-Jul-24 22-Jul-24 0% 0% 10 GL F-F3/1-3
WATER TANK LEVEL 8 31-Jul-24 08-Aug-24 22-Jul-24 31-Jul-24 0% 0% 10 31-Jul-24, WATER TANK LEVEL

Actual Work Milestone Date Revision Checked Approved


Page 26 of 35
09-Aug-23 BASELINE WORK PROGRAM REV.00 - VER.00
Remaining Work Summary
09-Oct-23 BASELINE WORK PROGRAM REV.00 - VER.01
Critical Remaining Work
31-Jan-24 UPDATED BASELINE WORK PROGRAM REV.00 - VER.01
Activity ID Activity Name Original BL Project Start BL Project Start Finish Schedule % Performance Total
Duration Finish Complete % Complete Float 2023 2024 2025 2026
M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J FM A M J J A S O N D
ZONE A 8 31-Jul-24 08-Aug-24 22-Jul-24 31-Jul-24 0% 0% 10 31-Jul-24, ZONE A
1533 GL A-C/8-5 4 31-Jul-24 05-Aug-24 22-Jul-24 26-Jul-24 0% 0% 10 GL A-C/8-5
1534 GL A-C/5-1 4 05-Aug-24 08-Aug-24 26-Jul-24 31-Jul-24 0% 0% 10 GL A-C/5-1
ZONE B 4 05-Aug-24 08-Aug-24 26-Jul-24 31-Jul-24 0% 0% 10 31-Jul-24, ZONE B
1536 GL F-F3/1-3 4 05-Aug-24 08-Aug-24 26-Jul-24 31-Jul-24 0% 0% 10 GL F-F3/1-3
HOSE REEL 72 16-May-24 08-Aug-24 10-May-24 02-Aug-24 0% 0% 7 02-Aug-24, HOSE REEL
LG2 8 16-May-24 25-May-24 10-May-24 18-May-24 0% 0% 7 18-May-24, LG2
ZONE A 8 16-May-24 25-May-24 10-May-24 18-May-24 0% 0% 7 18-May-24, ZONE A
1540 GL A-B1/11-8 4 16-May-24 21-May-24 10-May-24 14-May-24 0% 0% 7 GL A-B1/11-8
1541 GL A-B/8-5 4 21-May-24 25-May-24 15-May-24 18-May-24 0% 0% 7 GL A-B/8-5
LG1 40 25-May-24 12-Jul-24 20-May-24 05-Jul-24 0% 0% 7 05-Jul-24, LG1
ZONE A 16 25-May-24 14-Jun-24 20-May-24 07-Jun-24 0% 0% 7 07-Jun-24, ZONE A
1544 GL A-C/14-12 4 25-May-24 30-May-24 20-May-24 23-May-24 0% 0% 7 GL A-C/14-12
1545 GL A-C/12-8 4 30-May-24 05-Jun-24 24-May-24 28-May-24 0% 0% 7 GL A-C/12-8
1546 GL A-C/8-5 4 05-Jun-24 10-Jun-24 29-May-24 01-Jun-24 0% 0% 7 GL A-C/8-5
1547 GL A-C/5-1 4 10-Jun-24 14-Jun-24 04-Jun-24 07-Jun-24 0% 0% 7 GL A-C/5-1
ZONE B 16 14-Jun-24 03-Jul-24 08-Jun-24 26-Jun-24 0% 0% 7 26-Jun-24, ZONE B
1549 GL C-F/1-3 4 14-Jun-24 19-Jun-24 08-Jun-24 12-Jun-24 0% 0% 7 GL C-F/1-3
1550 GL C-F/3-6 4 19-Jun-24 24-Jun-24 13-Jun-24 17-Jun-24 0% 0% 7 GL C-F/3-6
1551 GL F-F3/1-3 4 24-Jun-24 28-Jun-24 18-Jun-24 21-Jun-24 0% 0% 7 GL F-F3/1-3
1552 GL F-F3/3-6 4 28-Jun-24 03-Jul-24 22-Jun-24 26-Jun-24 0% 0% 7 GL F-F3/3-6
ZONE C 8 03-Jul-24 12-Jul-24 27-Jun-24 05-Jul-24 0% 0% 7 05-Jul-24, ZONE C
1554 GL C-F/6-10 4 03-Jul-24 08-Jul-24 27-Jun-24 01-Jul-24 0% 0% 7 GL C-F/6-10
1555 GL C-F/10-14 4 08-Jul-24 12-Jul-24 02-Jul-24 05-Jul-24 0% 0% 7 GL C-F/10-14
GROUND 16 12-Jul-24 31-Jul-24 06-Jul-24 24-Jul-24 0% 0% 7 24-Jul-24, GROUND
ZONE A 12 12-Jul-24 26-Jul-24 06-Jul-24 19-Jul-24 0% 0% 7 19-Jul-24, ZONE A
1558 GL A-C/12-8 4 12-Jul-24 17-Jul-24 06-Jul-24 10-Jul-24 0% 0% 7 GL A-C/12-8
1559 GL A-C/8-5 4 17-Jul-24 22-Jul-24 11-Jul-24 15-Jul-24 0% 0% 7 GL A-C/8-5
1560 GL A-C/5-1 4 22-Jul-24 26-Jul-24 16-Jul-24 19-Jul-24 0% 0% 7 GL A-C/5-1
ZONE B 8 22-Jul-24 31-Jul-24 16-Jul-24 24-Jul-24 0% 0% 7 24-Jul-24, ZONE B
1562 GL C-F/1-3 4 22-Jul-24 26-Jul-24 16-Jul-24 19-Jul-24 0% 0% 7 GL C-F/1-3
1563 GL F-F3/1-3 4 26-Jul-24 31-Jul-24 20-Jul-24 24-Jul-24 0% 0% 7 GL F-F3/1-3
WATER TANK LEVEL 8 31-Jul-24 08-Aug-24 25-Jul-24 02-Aug-24 0% 0% 7 02-Aug-24, WATER TANK LEVEL
ZONE A 8 31-Jul-24 08-Aug-24 25-Jul-24 02-Aug-24 0% 0% 7 02-Aug-24, ZONE A
1566 GL A-C/8-5 4 31-Jul-24 05-Aug-24 25-Jul-24 29-Jul-24 0% 0% 7 GL A-C/8-5
1567 GL A-C/5-1 4 05-Aug-24 08-Aug-24 30-Jul-24 02-Aug-24 0% 0% 7 GL A-C/5-1
ZONE B 4 05-Aug-24 08-Aug-24 30-Jul-24 02-Aug-24 0% 0% 7 02-Aug-24, ZONE B
1569 GL F-F3/1-3 4 05-Aug-24 08-Aug-24 30-Jul-24 02-Aug-24 0% 0% 7 GL F-F3/1-3
ACMV SERVICES 144 27-Dec-23 03-Aug-24 01-Feb-24 03-Aug-24 15.95% 0% 6 03-Aug-24, ACMV SERVICES
2ND FIX (COPPER & DRAIN PIPE & TRUNKING) 108 27-Dec-23 22-Jun-24 01-Feb-24 21-Jun-24 24.65% 0% 42 21-Jun-24, 2ND FIX (COPPER & DRAIN PIPE & TRUNKING)
LG2 8 27-Dec-23 06-Jan-24 01-Feb-24 15-Feb-24 100% 0% 26 15-Feb-24, LG2
ZONE A 8 27-Dec-23 06-Jan-24 01-Feb-24 15-Feb-24 100% 0% 26 15-Feb-24, ZONE A
1575 GL A-B1/11-8 4 27-Dec-23 02-Jan-24 01-Feb-24 05-Feb-24 100% 0% 26 GL A-B1/11-8
1576 GL A-B/8-5 4 02-Jan-24 06-Jan-24 06-Feb-24 15-Feb-24 100% 0% 26 GL A-B/8-5
LG1 50 06-Jan-24 22-Apr-24 16-Feb-24 22-Apr-24 25.61% 0% 92 22-Apr-24, LG1
ZONE A 50 06-Jan-24 12-Mar-24 16-Feb-24 22-Apr-24 50.42% 0% 92 22-Apr-24, ZONE A
1579 GL A-C/14-12 5 06-Jan-24 12-Jan-24 16-Feb-24 21-Feb-24 100% 0% 26 GL A-C/14-12
1580 GL A-C/12-8 5 12-Jan-24 18-Jan-24 22-Feb-24 27-Feb-24 100% 0% 26 GL A-C/12-8
1581 GL A-C/8-5 5 18-Jan-24 24-Jan-24 28-Feb-24 04-Mar-24 100% 0% 26 GL A-C/8-5
1582 GL A-C/5-1 5 24-Jan-24 31-Jan-24 05-Mar-24 09-Mar-24 100% 0% 26 GL A-C/5-1
1592 AHU Room 30 31-Jan-24 12-Mar-24 11-Mar-24 22-Apr-24 0.83% 0% 92 AHU Room
ZONE B 20 12-Mar-24 05-Apr-24 11-Mar-24 03-Apr-24 0% 0% 26 03-Apr-24, ZONE B
1584 GL C-F/1-3 5 12-Mar-24 18-Mar-24 11-Mar-24 15-Mar-24 0% 0% 26 GL C-F/1-3
1585 GL C-F/3-6 5 18-Mar-24 23-Mar-24 16-Mar-24 21-Mar-24 0% 0% 26 GL C-F/3-6
1586 GL F-F3/1-3 5 23-Mar-24 30-Mar-24 22-Mar-24 28-Mar-24 0% 0% 26 GL F-F3/1-3
1587 GL F-F3/3-6 5 30-Mar-24 05-Apr-24 29-Mar-24 03-Apr-24 0% 0% 26 GL F-F3/3-6
ZONE C 8 05-Apr-24 22-Apr-24 04-Apr-24 19-Apr-24 0% 0% 26 19-Apr-24, ZONE C

Actual Work Milestone Date Revision Checked Approved


Page 27 of 35
09-Aug-23 BASELINE WORK PROGRAM REV.00 - VER.00
Remaining Work Summary
09-Oct-23 BASELINE WORK PROGRAM REV.00 - VER.01
Critical Remaining Work
31-Jan-24 UPDATED BASELINE WORK PROGRAM REV.00 - VER.01
Activity ID Activity Name Original BL Project Start BL Project Start Finish Schedule % Performance Total
Duration Finish Complete % Complete Float 2023 2024 2025 2026
M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J FM A M J J A S O N D
1589 GL C-F/6-10 4 05-Apr-24 17-Apr-24 04-Apr-24 15-Apr-24 0% 0% 26 GL C-F/6-10
1590 GL C-F/10-14 4 17-Apr-24 22-Apr-24 16-Apr-24 19-Apr-24 0% 0% 26 GL C-F/10-14
GROUND 23 22-May-24 19-Jun-24 21-May-24 18-Jun-24 0% 0% 0 18-Jun-24, GROUND
ZONE A 15 22-May-24 10-Jun-24 21-May-24 08-Jun-24 0% 0% 0 08-Jun-24, ZONE A
1593 GL A-C/12-8 5 22-May-24 28-May-24 21-May-24 27-May-24 0% 0% 0 GL A-C/12-8
1594 GL A-C/8-5 5 28-May-24 04-Jun-24 27-May-24 01-Jun-24 0% 0% 0 GL A-C/8-5
1595 GL A-C/5-1 5 04-Jun-24 10-Jun-24 01-Jun-24 08-Jun-24 0% 0% 0 GL A-C/5-1
ZONE B 8 10-Jun-24 19-Jun-24 08-Jun-24 18-Jun-24 0% 0% 0 18-Jun-24, ZONE B
1597 GL C-F/1-3 4 10-Jun-24 14-Jun-24 08-Jun-24 13-Jun-24 0% 0% 0 GL C-F/1-3
1598 GL F-F3/1-3 4 14-Jun-24 19-Jun-24 13-Jun-24 18-Jun-24 0% 0% 0 GL F-F3/1-3
WATER TANK LEVEL 3 19-Jun-24 22-Jun-24 18-Jun-24 21-Jun-24 0% 0% 0 21-Jun-24, WATER TANK LEVEL
ZONE B 3 19-Jun-24 22-Jun-24 18-Jun-24 21-Jun-24 0% 0% 0 21-Jun-24, ZONE B
1601 GL F-F3/1-3 3 19-Jun-24 22-Jun-24 18-Jun-24 21-Jun-24 0% 0% 0 GL F-F3/1-3
FINAL FIX (A/C, COMPRESSOR / EXHAUST FAN) 40 18-Jun-24 03-Aug-24 18-Jun-24 03-Aug-24 0% 0% 0 03-Aug-24, FINAL FIX (A/C, COMPRESSOR / EXHAUST FAN)
LG2 4 18-Jun-24 22-Jun-24 18-Jun-24 22-Jun-24 0% 0% 0 22-Jun-24, LG2
ZONE A 4 18-Jun-24 22-Jun-24 18-Jun-24 22-Jun-24 0% 0% 0 22-Jun-24, ZONE A
1605 GL A-B1/11-8 2 18-Jun-24 20-Jun-24 18-Jun-24 20-Jun-24 0% 0% 0 GL A-B1/11-8
1606 GL A-B/8-5 2 20-Jun-24 22-Jun-24 20-Jun-24 22-Jun-24 0% 0% 0 GL A-B/8-5
LG1 36 22-Jun-24 03-Aug-24 22-Jun-24 03-Aug-24 0% 0% 0 03-Aug-24, LG1
1634 GL F-F3/1-3 2 01-Aug-24 03-Aug-24 01-Aug-24 03-Aug-24 0% 0% 0 GL F-F3/1-3
ZONE A 8 22-Jun-24 02-Jul-24 22-Jun-24 02-Jul-24 0% 0% 0 02-Jul-24, ZONE A
1609 GL A-C/14-12 2 22-Jun-24 25-Jun-24 22-Jun-24 25-Jun-24 0% 0% 0 GL A-C/14-12
1610 GL A-C/12-8 2 25-Jun-24 27-Jun-24 25-Jun-24 27-Jun-24 0% 0% 0 GL A-C/12-8
1611 GL A-C/8-5 2 27-Jun-24 29-Jun-24 27-Jun-24 29-Jun-24 0% 0% 0 GL A-C/8-5
1612 GL A-C/5-1 2 29-Jun-24 02-Jul-24 29-Jun-24 02-Jul-24 0% 0% 0 GL A-C/5-1
ZONE B 8 02-Jul-24 11-Jul-24 02-Jul-24 11-Jul-24 0% 0% 0 11-Jul-24, ZONE B
1614 GL C-F/1-3 2 02-Jul-24 04-Jul-24 02-Jul-24 04-Jul-24 0% 0% 0 GL C-F/1-3
1615 GL C-F/3-6 2 04-Jul-24 06-Jul-24 04-Jul-24 06-Jul-24 0% 0% 0 GL C-F/3-6
1616 GL F-F3/1-3 2 06-Jul-24 09-Jul-24 06-Jul-24 09-Jul-24 0% 0% 0 GL F-F3/1-3
1617 GL F-F3/3-6 2 09-Jul-24 11-Jul-24 09-Jul-24 11-Jul-24 0% 0% 0 GL F-F3/3-6
ZONE C 4 11-Jul-24 16-Jul-24 11-Jul-24 16-Jul-24 0% 0% 0 16-Jul-24, ZONE C
1619 GL C-F/6-10 2 11-Jul-24 13-Jul-24 11-Jul-24 13-Jul-24 0% 0% 0 GL C-F/6-10
1620 GL C-F/10-14 2 13-Jul-24 16-Jul-24 13-Jul-24 16-Jul-24 0% 0% 0 GL C-F/10-14
GROUND FLOOR 10 16-Jul-24 27-Jul-24 16-Jul-24 27-Jul-24 0% 0% 0 27-Jul-24, GROUND FLOOR
ZONE A 6 16-Jul-24 23-Jul-24 16-Jul-24 23-Jul-24 0% 0% 0 23-Jul-24, ZONE A
1623 GL A-C/12-8 2 16-Jul-24 18-Jul-24 16-Jul-24 18-Jul-24 0% 0% 0 GL A-C/12-8
1624 GL A-C/8-5 2 18-Jul-24 20-Jul-24 18-Jul-24 20-Jul-24 0% 0% 0 GL A-C/8-5
1625 GL A-C/5-1 2 20-Jul-24 23-Jul-24 20-Jul-24 23-Jul-24 0% 0% 0 GL A-C/5-1
ZONE B 4 23-Jul-24 27-Jul-24 23-Jul-24 27-Jul-24 0% 0% 0 27-Jul-24, ZONE B
1627 GL C-F/1-3 2 23-Jul-24 25-Jul-24 23-Jul-24 25-Jul-24 0% 0% 0 GL C-F/1-3
1628 GL F-F3/1-3 2 25-Jul-24 27-Jul-24 25-Jul-24 27-Jul-24 0% 0% 0 GL F-F3/1-3
WATER TANK LEVEL 4 27-Jul-24 01-Aug-24 27-Jul-24 01-Aug-24 0% 0% 0 01-Aug-24, WATER TANK LEVEL
ZONE A 4 27-Jul-24 01-Aug-24 27-Jul-24 01-Aug-24 0% 0% 0 01-Aug-24, ZONE A
1631 GL A-C/8-5 2 27-Jul-24 30-Jul-24 27-Jul-24 30-Jul-24 0% 0% 0 GL A-C/8-5
1632 GL A-C/5-1 2 30-Jul-24 01-Aug-24 30-Jul-24 01-Aug-24 0% 0% 0 GL A-C/5-1
LIFT SERVICES 122 21-Feb-24 22-Jul-24 11-Mar-24 09-Aug-24 0% 0% 17 09-Aug-24, LIFT SERVICES
HANDOVER LIFT TO LIFT CONTRACTOR 122 21-Feb-24 22-Jul-24 11-Mar-24 09-Aug-24 0% 0% 17 09-Aug-24, HANDOVER LIFT TO LIFT CONTRACTOR
1638 Install Scaffolding 10 21-Feb-24 04-Mar-24 11-Mar-24 22-Mar-24 0% 0% 17 Install Scaffolding
1639 Guide rail brackets (car & cwt) 10 04-Mar-24 15-Mar-24 23-Mar-24 04-Apr-24 0% 0% 17 Guide rail brackets (car & cwt)
1640 Guide rails & allignment checking (car & cwt) 10 14-Mar-24 26-Mar-24 04-Apr-24 23-Apr-24 0% 0% 17 Guide rails & allignment checking (car & cwt)
1641 Sill, jamb & header installation 12 25-Mar-24 16-Apr-24 22-Apr-24 07-May-24 0% 0% 17 Sill, jamb & header installation
1642 Motor setting with machine bed & I-beam 15 16-Apr-24 03-May-24 06-May-24 23-May-24 0% 0% 17 Motor setting with machine bed & I-beam
1643 Car frame & cwt setting 20 03-May-24 27-May-24 22-May-24 15-Jun-24 0% 0% 17 Car frame & cwt setting
1644 Cage installation 15 25-May-24 13-Jun-24 14-Jun-24 02-Jul-24 0% 0% 17 Cage installation
1645 Ropings, fillers, cables & shaft wirings 15 12-Jun-24 29-Jun-24 02-Jul-24 18-Jul-24 0% 0% 17 Ropings, fillers, cables & shaft wirings
1646 Control panel setting & wiring 8 28-Jun-24 08-Jul-24 18-Jul-24 27-Jul-24 0% 0% 17 Control panel setting & wiring
1647 Button box installation 6 06-Jul-24 13-Jul-24 26-Jul-24 02-Aug-24 0% 0% 17 Button box installation

Actual Work Milestone Date Revision Checked Approved


Page 28 of 35
09-Aug-23 BASELINE WORK PROGRAM REV.00 - VER.00
Remaining Work Summary
09-Oct-23 BASELINE WORK PROGRAM REV.00 - VER.01
Critical Remaining Work
31-Jan-24 UPDATED BASELINE WORK PROGRAM REV.00 - VER.01
Activity ID Activity Name Original BL Project Start BL Project Start Finish Schedule % Performance Total
Duration Finish Complete % Complete Float 2023 2024 2025 2026
M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J FM A M J J A S O N D
1648 Scaffolding dismantle 8 13-Jul-24 22-Jul-24 01-Aug-24 09-Aug-24 0% 0% 17 Scaffolding dismantle
ELECTRICAL SERVICES 200 29-Nov-23 09-Aug-24 23-Aug-23 A 09-Aug-24 30.22% 51.55% 11 09-Aug-24, ELECTRICAL SERVICES
ELECTRICAL WORKS 200 29-Nov-23 09-Aug-24 23-Aug-23 A 09-Aug-24 36.21% 57.32% 1 09-Aug-24, ELECTRICAL WORKS
831 Genset Installation 14 09-May-24 25-May-24 11-May-24 27-May-24 0% 0% 59 Genset Installation
832 MSB Installation 14 08-May-24 24-May-24 09-May-24 24-May-24 0% 0% 61 MSB Installation
1ST FIX (CONCEAL PIPING WORKS) 159 29-Nov-23 23-Mar-24 23-Aug-23 A 22-Feb-24 65.97% 92.45% 120 22-Feb-24, 1ST FIX (CONCEAL PIPING WORKS)
LG2 14 29-Nov-23 15-Dec-23 23-Aug-23 A 02-Sep-23 A 100% 100% 02-Sep-23 A, LG2
ZONE A 14 29-Nov-23 15-Dec-23 23-Aug-23 A 02-Sep-23 A 100% 100% 02-Sep-23 A, ZONE A
1655 GL A-B1/11-8 7 29-Nov-23 07-Dec-23 23-Aug-23 A 26-Aug-23 A 100% 100% GL A-B1/11-8
1656 GL A-B/8-5 7 07-Dec-23 15-Dec-23 29-Aug-23 A 02-Sep-23 A 100% 100% GL A-B/8-5
LG 1 59 15-Dec-23 15-Mar-24 20-Sep-23 A 15-Dec-23 A 54.4% 100% 15-Dec-23 A, LG 1
ZONE A 28 15-Dec-23 19-Jan-24 20-Sep-23 A 22-Oct-23 A 100% 100% 22-Oct-23 A, ZONE A
1659 GL A-C/14-12 7 15-Dec-23 23-Dec-23 20-Sep-23 A 23-Sep-23 A 100% 100% GL A-C/14-12
1660 GL A-C/12-8 7 23-Dec-23 03-Jan-24 03-Oct-23 A 06-Oct-23 A 100% 100% GL A-C/12-8
1661 GL A-C/8-5 7 03-Jan-24 11-Jan-24 09-Oct-23 A 12-Oct-23 A 100% 100% GL A-C/8-5
1662 GL A-C/5-1 7 11-Jan-24 19-Jan-24 14-Oct-23 A 22-Oct-23 A 100% 100% GL A-C/5-1
ZONE B 56 19-Jan-24 28-Feb-24 01-Nov-23 A 15-Dec-23 A 34.38% 100% 15-Dec-23 A, ZONE B
1664 GL C-F/1-3 7 19-Jan-24 29-Jan-24 01-Nov-23 A 01-Dec-23 A 100% 100% GL C-F/1-3
1665 GL C-F/3-6 7 29-Jan-24 06-Feb-24 04-Dec-23 A 08-Dec-23 A 37.5% 100% GL C-F/3-6
1666 GL F-F3/1-3 7 06-Feb-24 20-Feb-24 07-Nov-23 A 02-Dec-23 A 0% 100% GL F-F3/1-3
1667 GL F-F3/3-6 7 20-Feb-24 28-Feb-24 11-Dec-23 A 15-Dec-23 A 0% 100% GL F-F3/3-6
ZONE C 14 28-Feb-24 15-Mar-24 17-Nov-23 A 24-Nov-23 A 0% 100% 24-Nov-23 A, ZONE C
1669 GL C-F/6-10 7 28-Feb-24 07-Mar-24 17-Nov-23 A 21-Nov-23 A 0% 100% GL C-F/6-10
1670 GL C-F/10-14 7 07-Mar-24 15-Mar-24 21-Nov-23 A 24-Nov-23 A 0% 100% GL C-F/10-14
GROUND FLOOR 88 29-Nov-23 23-Mar-24 02-Nov-23 A 22-Feb-24 90.28% 80.56% 120 22-Feb-24, GROUND FLOOR
ZONE A 63 08-Dec-23 29-Jan-24 02-Nov-23 A 21-Dec-23 A 100% 100% 21-Dec-23 A, ZONE A
1673 GL A-C/14-12 7 08-Dec-23 16-Dec-23 11-Dec-23 A 14-Dec-23 A 100% 100% GL A-C/14-12
1674 GL A-C/12-8 7 02-Jan-24 10-Jan-24 15-Dec-23 A 19-Dec-23 A 100% 100% GL A-C/12-8
1675 GL A-C/8-5 7 11-Jan-24 19-Jan-24 18-Dec-23 A 21-Dec-23 A 100% 100% GL A-C/8-5
1676 GL A-C/5-1 7 19-Jan-24 29-Jan-24 02-Nov-23 A 04-Dec-23 A 100% 100% GL A-C/5-1
ZONE B 28 29-Nov-23 03-Jan-24 20-Nov-23 A 30-Dec-23 A 100% 100% 30-Dec-23 A, ZONE B
1678 GL C-F/1-3 7 29-Nov-23 07-Dec-23 24-Nov-23 A 29-Nov-23 A 100% 100% GL C-F/1-3
1679 GL C-F/3-6 7 07-Dec-23 15-Dec-23 19-Dec-23 A 23-Dec-23 A 100% 100% GL C-F/3-6
1680 GL F-F3/1-3 7 15-Dec-23 23-Dec-23 20-Nov-23 A 22-Dec-23 A 100% 100% GL F-F3/1-3
1681 GL F-F3/3-6 7 23-Dec-23 03-Jan-24 22-Dec-23 A 30-Dec-23 A 100% 100% GL F-F3/3-6
ZONE C 14 03-Jan-24 23-Mar-24 01-Feb-24 22-Feb-24 50% 0% 113 22-Feb-24, ZONE C
1683 GL C-F/6-10 7 03-Jan-24 11-Jan-24 01-Feb-24 14-Feb-24 100% 0% 113 GL C-F/6-10
1684 GL C-F/10-14 7 15-Mar-24 23-Mar-24 15-Feb-24 22-Feb-24 0% 0% 113 GL C-F/10-14
WATER TANK LEVEL 18 26-Jan-24 05-Mar-24 22-Dec-23 A 12-Jan-24 A 15.18% 100% 12-Jan-24 A, WATER TANK LEVEL
ZONE A 14 26-Jan-24 17-Feb-24 04-Jan-24 A 12-Jan-24 A 30.36% 100% 12-Jan-24 A, ZONE A
1687 GL A-C/8-5 7 26-Jan-24 03-Feb-24 04-Jan-24 A 08-Jan-24 A 60.71% 100% GL A-C/8-5
1688 GL A-C/5-1 7 03-Feb-24 17-Feb-24 09-Jan-24 A 12-Jan-24 A 0% 100% GL A-C/5-1
ZONE B 14 17-Feb-24 05-Mar-24 22-Dec-23 A 29-Dec-23 A 0% 100% 29-Dec-23 A, ZONE B
1690 GL C-F/1-3 7 17-Feb-24 26-Feb-24 25-Dec-23 A 29-Dec-23 A 0% 100% GL C-F/1-3
1691 GL F-F3/1-3 7 26-Feb-24 05-Mar-24 22-Dec-23 A 26-Dec-23 A 0% 100% GL F-F3/1-3
2ND FIX (WIRING & CABLING TO LIGHTING & POWER) 142 15-Dec-23 29-Jul-24 10-Nov-23 A 27-Jul-24 22.04% 47.11% 2 27-Jul-24, 2ND FIX (WIRING & CABLING TO LIGHTING & POWER)
LG2 14 15-Dec-23 03-Jan-24 10-Nov-23 A 03-Jan-24 A 100% 100% 03-Jan-24 A, LG2
ZONE A 14 15-Dec-23 03-Jan-24 10-Nov-23 A 03-Jan-24 A 100% 100% 03-Jan-24 A, ZONE A
1695 GL A-B1/11-8 7 15-Dec-23 23-Dec-23 10-Nov-23 A 02-Jan-24 A 100% 100% GL A-B1/11-8
1696 GL A-B/8-5 7 23-Dec-23 03-Jan-24 22-Nov-23 A 03-Jan-24 A 100% 100% GL A-B/8-5
LG 1 75 03-Jan-24 04-Apr-24 04-Jan-24 A 31-Jan-24 A 35% 100% 31-Jan-24 A, LG 1
ZONE A 28 03-Jan-24 06-Feb-24 04-Jan-24 A 16-Jan-24 A 83.04% 100% 16-Jan-24 A, ZONE A
1699 GL A-C/14-12 7 03-Jan-24 11-Jan-24 04-Jan-24 A 08-Jan-24 A 100% 100% GL A-C/14-12
1700 GL A-C/12-8 7 11-Jan-24 19-Jan-24 08-Jan-24 A 11-Jan-24 A 100% 100% GL A-C/12-8
1701 GL A-C/8-5 7 19-Jan-24 29-Jan-24 11-Jan-24 A 13-Jan-24 A 100% 100% GL A-C/8-5
1702 GL A-C/5-1 7 29-Jan-24 06-Feb-24 13-Jan-24 A 16-Jan-24 A 32.14% 100% GL A-C/5-1
ZONE B 28 30-Jan-24 08-Mar-24 16-Jan-24 A 24-Jan-24 A 4.46% 100% 24-Jan-24 A, ZONE B

Actual Work Milestone Date Revision Checked Approved


Page 29 of 35
09-Aug-23 BASELINE WORK PROGRAM REV.00 - VER.00
Remaining Work Summary
09-Oct-23 BASELINE WORK PROGRAM REV.00 - VER.01
Critical Remaining Work
31-Jan-24 UPDATED BASELINE WORK PROGRAM REV.00 - VER.01
Activity ID Activity Name Original BL Project Start BL Project Start Finish Schedule % Performance Total
Duration Finish Complete % Complete Float 2023 2024 2025 2026
M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J FM A M J J A S O N D
1704 GL C-F/1-3 7 30-Jan-24 07-Feb-24 16-Jan-24 A 18-Jan-24 A 17.86% 100% GL C-F/1-3
1705 GL C-F/3-6 7 07-Feb-24 21-Feb-24 18-Jan-24 A 20-Jan-24 A 0% 100% GL C-F/3-6
1706 GL F-F3/1-3 7 21-Feb-24 29-Feb-24 20-Jan-24 A 22-Jan-24 A 0% 100% GL F-F3/1-3
1707 GL F-F3/3-6 7 29-Feb-24 08-Mar-24 22-Jan-24 A 24-Jan-24 A 0% 100% GL F-F3/3-6
ZONE C 22 18-Mar-24 04-Apr-24 24-Jan-24 A 31-Jan-24 A 0% 100% 31-Jan-24 A, ZONE C
1709 GL C-F/6-10 7 18-Mar-24 26-Mar-24 24-Jan-24 A 26-Jan-24 A 0% 100% GL C-F/6-10
1710 GL C-F/10-14 7 26-Mar-24 04-Apr-24 27-Jan-24 A 31-Jan-24 A 0% 100% GL C-F/10-14
GROUND FLOOR 68 30-Apr-24 20-Jul-24 29-Apr-24 19-Jul-24 0% 0% 2 19-Jul-24, GROUND FLOOR
ZONE A 28 30-Apr-24 04-Jun-24 29-Apr-24 01-Jun-24 0% 0% 23 01-Jun-24, ZONE A
1713 GL A-C/14-12 7 30-Apr-24 09-May-24 29-Apr-24 08-May-24 0% 0% 23 GL A-C/14-12
1714 GL A-C/12-8 7 09-May-24 17-May-24 08-May-24 16-May-24 0% 0% 23 GL A-C/12-8
1715 GL A-C/8-5 7 17-May-24 25-May-24 16-May-24 24-May-24 0% 0% 23 GL A-C/8-5
1716 GL A-C/5-1 7 25-May-24 04-Jun-24 24-May-24 01-Jun-24 0% 0% 23 GL A-C/5-1
ZONE B 24 22-May-24 20-Jun-24 21-May-24 19-Jun-24 0% 0% 3 19-Jun-24, ZONE B
1718 GL C-F/1-3 6 22-May-24 29-May-24 21-May-24 28-May-24 0% 0% 3 GL C-F/1-3
1719 GL C-F/3-6 6 29-May-24 06-Jun-24 28-May-24 05-Jun-24 0% 0% 3 GL C-F/3-6
1720 GL F-F3/1-3 6 06-Jun-24 13-Jun-24 05-Jun-24 12-Jun-24 0% 0% 3 GL F-F3/1-3
1721 GL F-F3/3-6 6 13-Jun-24 20-Jun-24 12-Jun-24 19-Jun-24 0% 0% 3 GL F-F3/3-6
ZONE C 14 04-Jul-24 20-Jul-24 03-Jul-24 19-Jul-24 0% 0% 2 19-Jul-24, ZONE C
1723 GL C-F/6-10 7 04-Jul-24 12-Jul-24 03-Jul-24 11-Jul-24 0% 0% 2 GL C-F/6-10
1724 GL C-F/10-14 7 12-Jul-24 20-Jul-24 11-Jul-24 19-Jul-24 0% 0% 2 GL C-F/10-14
WATER TANK LEVEL 65 13-May-24 29-Jul-24 11-May-24 27-Jul-24 0% 0% 2 27-Jul-24, WATER TANK LEVEL
ZONE A 14 13-May-24 29-May-24 11-May-24 28-May-24 0% 0% 28 28-May-24, ZONE A
1727 GL A-C/8-5 7 13-May-24 21-May-24 11-May-24 20-May-24 0% 0% 28 GL A-C/8-5
1728 GL A-C/5-1 7 21-May-24 29-May-24 20-May-24 28-May-24 0% 0% 28 GL A-C/5-1
ZONE B 51 29-May-24 29-Jul-24 28-May-24 27-Jul-24 0% 0% 2 27-Jul-24, ZONE B
1730 GL C-F/1-3 7 29-May-24 07-Jun-24 28-May-24 06-Jun-24 0% 0% 28 GL C-F/1-3
1731 GL F-F3/1-3 7 20-Jul-24 29-Jul-24 19-Jul-24 27-Jul-24 0% 0% 2 GL F-F3/1-3
FINAL FIX (FITTINGS) 48 15-Jun-24 09-Aug-24 14-Jun-24 09-Aug-24 0% 0% 1 09-Aug-24, FINAL FIX (FITTINGS)
LG2 4 15-Jun-24 20-Jun-24 14-Jun-24 19-Jun-24 0% 0% 3 19-Jun-24, LG2
ZONE A 4 15-Jun-24 20-Jun-24 14-Jun-24 19-Jun-24 0% 0% 3 19-Jun-24, ZONE A
1735 GL A-B1/11-8 2 15-Jun-24 18-Jun-24 14-Jun-24 17-Jun-24 0% 0% 3 GL A-B1/11-8
1736 GL A-B/8-5 2 18-Jun-24 20-Jun-24 17-Jun-24 19-Jun-24 0% 0% 3 GL A-B/8-5
LG 1 20 20-Jun-24 13-Jul-24 19-Jun-24 12-Jul-24 0% 0% 3 12-Jul-24, LG 1
ZONE A 8 20-Jun-24 29-Jun-24 19-Jun-24 28-Jun-24 0% 0% 3 28-Jun-24, ZONE A
1739 GL A-C/14-12 2 20-Jun-24 22-Jun-24 19-Jun-24 21-Jun-24 0% 0% 3 GL A-C/14-12
1740 GL A-C/12-8 2 22-Jun-24 25-Jun-24 21-Jun-24 24-Jun-24 0% 0% 3 GL A-C/12-8
1741 GL A-C/8-5 2 25-Jun-24 27-Jun-24 24-Jun-24 26-Jun-24 0% 0% 3 GL A-C/8-5
1742 GL A-C/5-1 2 27-Jun-24 29-Jun-24 26-Jun-24 28-Jun-24 0% 0% 3 GL A-C/5-1
ZONE B 8 29-Jun-24 09-Jul-24 28-Jun-24 08-Jul-24 0% 0% 3 08-Jul-24, ZONE B
1744 GL C-F/1-3 2 29-Jun-24 02-Jul-24 28-Jun-24 01-Jul-24 0% 0% 3 GL C-F/1-3
1745 GL C-F/3-6 2 02-Jul-24 04-Jul-24 01-Jul-24 03-Jul-24 0% 0% 3 GL C-F/3-6
1746 GL F-F3/1-3 2 04-Jul-24 06-Jul-24 03-Jul-24 05-Jul-24 0% 0% 3 GL F-F3/1-3
1747 GL F-F3/3-6 2 06-Jul-24 09-Jul-24 05-Jul-24 08-Jul-24 0% 0% 3 GL F-F3/3-6
ZONE C 4 09-Jul-24 13-Jul-24 08-Jul-24 12-Jul-24 0% 0% 3 12-Jul-24, ZONE C
1749 GL C-F/6-10 2 09-Jul-24 11-Jul-24 08-Jul-24 10-Jul-24 0% 0% 3 GL C-F/6-10
1750 GL C-F/10-14 2 11-Jul-24 13-Jul-24 10-Jul-24 12-Jul-24 0% 0% 3 GL C-F/10-14
GROUND FLOOR 24 13-Jul-24 09-Aug-24 12-Jul-24 09-Aug-24 0% 0% 1 09-Aug-24, GROUND FLOOR
ZONE A 8 13-Jul-24 23-Jul-24 12-Jul-24 22-Jul-24 0% 0% 3 22-Jul-24, ZONE A
1753 GL A-C/14-12 2 13-Jul-24 16-Jul-24 12-Jul-24 15-Jul-24 0% 0% 3 GL A-C/14-12
1754 GL A-C/12-8 2 16-Jul-24 18-Jul-24 15-Jul-24 17-Jul-24 0% 0% 3 GL A-C/12-8
1755 GL A-C/8-5 2 18-Jul-24 20-Jul-24 17-Jul-24 19-Jul-24 0% 0% 3 GL A-C/8-5
1756 GL A-C/5-1 2 20-Jul-24 23-Jul-24 19-Jul-24 22-Jul-24 0% 0% 3 GL A-C/5-1
ZONE B 8 24-Jul-24 02-Aug-24 24-Jul-24 02-Aug-24 0% 0% 1 02-Aug-24, ZONE B
1758 GL C-F/1-3 2 24-Jul-24 26-Jul-24 24-Jul-24 26-Jul-24 0% 0% 1 GL C-F/1-3
1759 GL C-F/3-6 2 26-Jul-24 29-Jul-24 26-Jul-24 29-Jul-24 0% 0% 1 GL C-F/3-6
1760 GL F-F3/1-3 2 29-Jul-24 31-Jul-24 29-Jul-24 31-Jul-24 0% 0% 1 GL F-F3/1-3

Actual Work Milestone Date Revision Checked Approved


Page 30 of 35
09-Aug-23 BASELINE WORK PROGRAM REV.00 - VER.00
Remaining Work Summary
09-Oct-23 BASELINE WORK PROGRAM REV.00 - VER.01
Critical Remaining Work
31-Jan-24 UPDATED BASELINE WORK PROGRAM REV.00 - VER.01
Activity ID Activity Name Original BL Project Start BL Project Start Finish Schedule % Performance Total
Duration Finish Complete % Complete Float 2023 2024 2025 2026
M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J FM A M J J A S O N D
1761 GL F-F3/3-6 2 31-Jul-24 02-Aug-24 31-Jul-24 02-Aug-24 0% 0% 1 GL F-F3/3-6
ZONE C 6 02-Aug-24 09-Aug-24 02-Aug-24 09-Aug-24 0% 0% 1 09-Aug-24, ZONE C
1763 GL C-F/6-10 2 02-Aug-24 05-Aug-24 02-Aug-24 05-Aug-24 0% 0% 1 GL C-F/6-10
1764 GL C-F/10-14 2 07-Aug-24 09-Aug-24 07-Aug-24 09-Aug-24 0% 0% 1 GL C-F/10-14
WATER TANK LEVEL 8 18-Jul-24 27-Jul-24 17-Jul-24 26-Jul-24 0% 0% 13 26-Jul-24, WATER TANK LEVEL
ZONE A 4 18-Jul-24 23-Jul-24 17-Jul-24 22-Jul-24 0% 0% 13 22-Jul-24, ZONE A
1767 GL A-C/8-5 2 18-Jul-24 20-Jul-24 17-Jul-24 19-Jul-24 0% 0% 13 GL A-C/8-5
1768 GL A-C/5-1 2 20-Jul-24 23-Jul-24 19-Jul-24 22-Jul-24 0% 0% 13 GL A-C/5-1
ZONE B 4 23-Jul-24 27-Jul-24 22-Jul-24 26-Jul-24 0% 0% 13 26-Jul-24, ZONE B
1770 GL C-F/1-3 2 23-Jul-24 25-Jul-24 22-Jul-24 24-Jul-24 0% 0% 13 GL C-F/1-3
1771 GL F-F3/1-3 2 25-Jul-24 27-Jul-24 24-Jul-24 26-Jul-24 0% 0% 13 GL F-F3/1-3
ELV SERVICES 108 07-Feb-24 06-Aug-24 16-Jan-24 A 05-Aug-24 0% 22.47% 15 05-Aug-24, ELV SERVICES
2ND FIX (WIRING & CABLING) 80 07-Feb-24 04-Jul-24 16-Jan-24 A 03-Jul-24 0% 40% 15 03-Jul-24, 2ND FIX (WIRING & CABLING)
LG 1 20 07-Feb-24 07-Mar-24 16-Jan-24 A 31-Jan-24 A 0% 100% 31-Jan-24 A, LG 1
ZONE B 20 07-Feb-24 07-Mar-24 16-Jan-24 A 31-Jan-24 A 0% 100% 31-Jan-24 A, ZONE B
1786 GL C-F/1-3 10 07-Feb-24 24-Feb-24 16-Jan-24 A 24-Jan-24 A 0% 100% GL C-F/1-3
1787 GL C-F/3-6 10 24-Feb-24 07-Mar-24 24-Jan-24 A 31-Jan-24 A 0% 100% GL C-F/3-6
GROUND FLOOR 20 29-May-24 22-Jun-24 28-May-24 21-Jun-24 0% 0% 15 21-Jun-24, GROUND FLOOR
ZONE B 20 29-May-24 22-Jun-24 28-May-24 21-Jun-24 0% 0% 15 21-Jun-24, ZONE B
1790 GL C-F/1-3 10 29-May-24 11-Jun-24 28-May-24 10-Jun-24 0% 0% 15 GL C-F/1-3
1791 GL C-F/3-6 10 11-Jun-24 22-Jun-24 10-Jun-24 21-Jun-24 0% 0% 15 GL C-F/3-6
WATER TANK LEVEL 10 22-Jun-24 04-Jul-24 21-Jun-24 03-Jul-24 0% 0% 15 03-Jul-24, WATER TANK LEVEL
ZONE B 10 22-Jun-24 04-Jul-24 21-Jun-24 03-Jul-24 0% 0% 15 03-Jul-24, ZONE B
1794 GL C-F/1-3 10 22-Jun-24 04-Jul-24 21-Jun-24 03-Jul-24 0% 0% 15 GL C-F/1-3
FINAL FIX (FITTINGS) 33 28-Jun-24 06-Aug-24 27-Jun-24 05-Aug-24 0% 0% 15 05-Aug-24, FINAL FIX (FITTINGS)
LG 1 14 28-Jun-24 15-Jul-24 27-Jun-24 13-Jul-24 0% 0% 15 13-Jul-24, LG 1
ZONE B 14 28-Jun-24 15-Jul-24 27-Jun-24 13-Jul-24 0% 0% 15 13-Jul-24, ZONE B
1798 GL C-F/1-3 7 28-Jun-24 06-Jul-24 27-Jun-24 05-Jul-24 0% 0% 15 GL C-F/1-3
1799 GL C-F/3-6 7 06-Jul-24 15-Jul-24 05-Jul-24 13-Jul-24 0% 0% 15 GL C-F/3-6
GROUND FLOOR 14 15-Jul-24 31-Jul-24 13-Jul-24 30-Jul-24 0% 0% 15 30-Jul-24, GROUND FLOOR
ZONE B 14 15-Jul-24 31-Jul-24 13-Jul-24 30-Jul-24 0% 0% 15 30-Jul-24, ZONE B
1802 GL C-F/1-3 7 15-Jul-24 23-Jul-24 13-Jul-24 22-Jul-24 0% 0% 15 GL C-F/1-3
1803 GL C-F/3-6 7 23-Jul-24 31-Jul-24 22-Jul-24 30-Jul-24 0% 0% 15 GL C-F/3-6
WATER TANK LEVEL 5 31-Jul-24 06-Aug-24 30-Jul-24 05-Aug-24 0% 0% 15 05-Aug-24, WATER TANK LEVEL
ZONE B 5 31-Jul-24 06-Aug-24 30-Jul-24 05-Aug-24 0% 0% 15 05-Aug-24, ZONE B
1806 GL C-F/1-3 5 31-Jul-24 06-Aug-24 30-Jul-24 05-Aug-24 0% 0% 15 GL C-F/1-3
STARBUCKS 168 15-Jan-24 09-Aug-24 10-Jan-24 A 09-Aug-24 9.4% 2.27% 76 09-Aug-24, STARBUCKS
STRUCTURE WORKS 26 15-Jan-24 31-Jan-24 10-Jan-24 A 16-Feb-24 100% 24.18% 3 16-Feb-24, STRUCTURE WORKS
GROUND FLOOR (FFL 52.71) 26 15-Jan-24 31-Jan-24 10-Jan-24 A 16-Feb-24 100% 24.18% 3 16-Feb-24, GROUND FLOOR (FFL 52.71)
GROUND SLAB 20 15-Jan-24 23-Jan-24 10-Jan-24 A 02-Feb-24 100% 42.31% 3 02-Feb-24, GROUND SLAB
GL C-F/10-14 (STARBUCKS) 20 15-Jan-24 23-Jan-24 10-Jan-24 A 02-Feb-24 100% 42.31% 3 02-Feb-24, GL C-F/10-14 (STARBUCKS)
1832 Formwork To B&S 6 15-Jan-24 20-Jan-24 10-Jan-24 A 01-Feb-24 100% 50% 3 Formwork To B&S
1833 Reinforcement To B&S 5 15-Jan-24 20-Jan-24 10-Jan-24 A 01-Feb-24 100% 50% 3 Reinforcement To B&S
1834 Casting To B&S 2 20-Jan-24 23-Jan-24 01-Feb-24 02-Feb-24 100% 0% 3 Casting To B&S
GROUND COLUMN 6 23-Jan-24 31-Jan-24 03-Feb-24 16-Feb-24 100% 0% 3 16-Feb-24, GROUND COLUMN
GL C-F/10-14 (STARBUCKS) 6 23-Jan-24 31-Jan-24 03-Feb-24 16-Feb-24 100% 0% 3 16-Feb-24, GL C-F/10-14 (STARBUCKS)
1837 Reinforcement To Column 5 23-Jan-24 30-Jan-24 03-Feb-24 14-Feb-24 100% 0% 3 Reinforcement To Column
1838 Formwork To Column 4 23-Jan-24 29-Jan-24 03-Feb-24 14-Feb-24 100% 0% 3 Formwork To Column
1839 Casting To Column 2 29-Jan-24 31-Jan-24 14-Feb-24 16-Feb-24 100% 0% 3 Casting To Column
ROOFING WORKS 30 23-Feb-24 30-Mar-24 22-Feb-24 29-Mar-24 0% 0% 0 29-Mar-24, ROOFING WORKS
1841 Roof Structure 20 23-Feb-24 18-Mar-24 22-Feb-24 16-Mar-24 0% 0% 0 Roof Structure
1842 Roof Covering 20 06-Mar-24 30-Mar-24 05-Mar-24 29-Mar-24 0% 0% 0 Roof Covering
ARCHITECTURAL WORKS 106 30-Mar-24 09-Aug-24 29-Mar-24 09-Aug-24 0% 0% 76 09-Aug-24, ARCHITECTURAL WORKS
BRICK / VENTILATION BLOCK WORKS 30 30-Mar-24 13-May-24 29-Mar-24 11-May-24 0% 0% 25 11-May-24, BRICK / VENTILATION BLOCK WORKS
1845 LG1 20 30-Mar-24 30-Apr-24 29-Mar-24 29-Apr-24 0% 0% 0 LG1
1846 Ground 10 30-Apr-24 13-May-24 29-Apr-24 11-May-24 0% 0% 25 Ground
WATERPROOFING WORKS 8 06-Jun-24 15-Jun-24 06-Jun-24 15-Jun-24 0% 0% 25 15-Jun-24, WATERPROOFING WORKS
Actual Work Milestone Date Revision Checked Approved
Page 31 of 35
09-Aug-23 BASELINE WORK PROGRAM REV.00 - VER.00
Remaining Work Summary
09-Oct-23 BASELINE WORK PROGRAM REV.00 - VER.01
Critical Remaining Work
31-Jan-24 UPDATED BASELINE WORK PROGRAM REV.00 - VER.01
Activity ID Activity Name Original BL Project Start BL Project Start Finish Schedule % Performance Total
Duration Finish Complete % Complete Float 2023 2024 2025 2026
M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J FM A M J J A S O N D
1861 Ground 8 06-Jun-24 15-Jun-24 06-Jun-24 15-Jun-24 0% 0% 25 Ground
SCREEDING TO FLOOR 16 13-May-24 31-May-24 11-May-24 30-May-24 0% 0% 25 30-May-24, SCREEDING TO FLOOR
1858 LG1 8 13-May-24 22-May-24 11-May-24 21-May-24 0% 0% 25 LG1
1859 Ground 8 22-May-24 31-May-24 21-May-24 30-May-24 0% 0% 25 Ground
TILING WORKS 15 07-Jun-24 25-Jun-24 06-Jun-24 24-Jun-24 0% 0% 25 24-Jun-24, TILING WORKS
1863 Ground 15 07-Jun-24 25-Jun-24 06-Jun-24 24-Jun-24 0% 0% 25 Ground
SKIM COAT CEILING 15 31-May-24 19-Jun-24 30-May-24 18-Jun-24 0% 0% 48 18-Jun-24, SKIM COAT CEILING
1851 LG1 15 31-May-24 19-Jun-24 30-May-24 18-Jun-24 0% 0% 48 LG1
SKIM COAT TO WALL/COLUMNS 10 19-Jun-24 01-Jul-24 18-Jun-24 29-Jun-24 0% 0% 48 29-Jun-24, SKIM COAT TO WALL/COLUMNS
1853 LG1 10 19-Jun-24 01-Jul-24 18-Jun-24 29-Jun-24 0% 0% 48 LG1
1ST COAT PAINTING 20 01-Jul-24 24-Jul-24 29-Jun-24 23-Jul-24 0% 0% 91 23-Jul-24, 1ST COAT PAINTING
1855 LG1 10 01-Jul-24 12-Jul-24 29-Jun-24 11-Jul-24 0% 0% 48 LG1
1856 Ground 10 12-Jul-24 24-Jul-24 11-Jul-24 23-Jul-24 0% 0% 91 Ground
2ND COAT PAINTING 16 12-Jul-24 31-Jul-24 11-Jul-24 30-Jul-24 0% 0% 49 30-Jul-24, 2ND COAT PAINTING
1865 LG1 8 12-Jul-24 22-Jul-24 11-Jul-24 20-Jul-24 0% 0% 48 LG1
1866 Ground 8 22-Jul-24 31-Jul-24 20-Jul-24 30-Jul-24 0% 0% 49 Ground
FINAL PAINTING 16 22-Jul-24 09-Aug-24 22-Jul-24 09-Aug-24 0% 0% 48 09-Aug-24, FINAL PAINTING
1871 LG1 8 22-Jul-24 31-Jul-24 22-Jul-24 31-Jul-24 0% 0% 48 LG1
1872 Ground 8 31-Jul-24 09-Aug-24 31-Jul-24 09-Aug-24 0% 0% 48 Ground
DOOR & WINDOW FRAME 16 13-May-24 31-May-24 11-May-24 30-May-24 0% 0% 48 30-May-24, DOOR & WINDOW FRAME
1848 LG1 8 13-May-24 22-May-24 11-May-24 21-May-24 0% 0% 48 LG1
1849 Ground 8 22-May-24 31-May-24 21-May-24 30-May-24 0% 0% 48 Ground
DOOR LEAVES & IRONMONGERIES 12 20-Jun-24 04-Jul-24 19-Jun-24 03-Jul-24 0% 0% 64 03-Jul-24, DOOR LEAVES & IRONMONGERIES
1868 LG1 6 20-Jun-24 27-Jun-24 19-Jun-24 26-Jun-24 0% 0% 46 LG1
1869 Ground 6 27-Jun-24 04-Jul-24 26-Jun-24 03-Jul-24 0% 0% 64 Ground
HARDSCAPE WORKS 77 03-Jul-24 05-Oct-24 05-Jul-24 05-Oct-24 0% 0% 21 05-Oct-24, HARDSCAPE WORKS
HARDSCAPE WORKS 77 03-Jul-24 05-Oct-24 05-Jul-24 05-Oct-24 0% 0% 21 05-Oct-24, HARDSCAPE WORKS
1914 Planter Box 30 03-Jul-24 07-Aug-24 05-Jul-24 09-Aug-24 0% 0% 6 Planter Box
1915 Walkway/Covered Walkway 60 20-Jul-24 30-Sep-24 23-Jul-24 03-Oct-24 0% 0% 23 Walkway/Covered Walkway
1916 Steps 30 01-Aug-24 05-Sep-24 03-Aug-24 09-Sep-24 0% 0% 23 Steps
1917 Railing Works 25 13-Aug-24 11-Sep-24 15-Aug-24 14-Sep-24 0% 0% 23 Railing Works
1918 Benches 20 19-Aug-24 11-Sep-24 21-Aug-24 14-Sep-24 0% 0% 23 Benches
1919 Drainage & Irrigation Plan 49 07-Aug-24 05-Oct-24 07-Aug-24 05-Oct-24 0% 0% 6 Drainage & Irrigation Plan
SOFTSCAPE WORKS 99 03-Jul-24 29-Oct-24 03-Jul-24 29-Oct-24 0% 0% 6 29-Oct-24, SOFTSCAPE WORKS
SOFTSCAPE WORKS 99 03-Jul-24 29-Oct-24 03-Jul-24 29-Oct-24 0% 0% 6 29-Oct-24, SOFTSCAPE WORKS
1908 Planting Scrubs 50 03-Jul-24 29-Aug-24 03-Jul-24 30-Aug-24 0% 0% 6 Planting Scrubs
1909 Trees Planting 30 26-Jul-24 29-Aug-24 26-Jul-24 30-Aug-24 0% 0% 6 Trees Planting
1910 Turfing Works 30 30-Aug-24 05-Oct-24 30-Aug-24 07-Oct-24 0% 0% 6 Turfing Works
1911 Lighting Works 19 07-Oct-24 29-Oct-24 07-Oct-24 29-Oct-24 0% 0% 6 Lighting Works
INFRA STRUCTURE WORKS 207 31-Jan-24 17-Oct-24 22-Dec-23 A 17-Oct-24 0.06% 6.65% 19 17-Oct-24, INFRA STRUCTURE WORKS
SUCTION TANKS 70 12-Mar-24 25-Jun-24 11-Mar-24 11-Jun-24 0% 0% 61 11-Jun-24, SUCTION TANKS
1874 Rc Works 21 12-Mar-24 06-Apr-24 11-Mar-24 05-Apr-24 0% 0% 44 Rc Works
1875 Plinth Works 21 06-Apr-24 09-May-24 05-Apr-24 08-May-24 0% 0% 44 Plinth Works
1876 U/G Piping Works 21 09-May-24 04-Jun-24 08-May-24 01-Jun-24 0% 0% 44 U/G Piping Works
1877 Connection To Internal Building 7 04-Jun-24 12-Jun-24 01-Jun-24 11-Jun-24 0% 0% 44 Connection To Internal Building
1878 Connection to Fire Hydrants 7 17-Jun-24 25-Jun-24 20-May-24 28-May-24 0% 0% 72 Connection to Fire Hydrants
SEWERAGE WORKS 101 02-Apr-24 07-Aug-24 06-Apr-24 10-Aug-24 0% 0% 19 10-Aug-24, SEWERAGE WORKS
1880 Sewerage Pipeline 40 02-Apr-24 27-May-24 06-Apr-24 30-May-24 0% 0% 2 Sewerage Pipeline
1881 Manholes 30 20-Apr-24 27-May-24 25-Apr-24 30-May-24 0% 0% 2 Manholes
1882 Connection to Sewerage Mains 30 27-May-24 02-Jul-24 31-May-24 05-Jul-24 0% 0% 2 Connection to Sewerage Mains
1883 Testing 21 02-Jul-24 26-Jul-24 06-Jul-24 30-Jul-24 0% 0% 19 Testing
1884 Commissioning 10 26-Jul-24 07-Aug-24 31-Jul-24 10-Aug-24 0% 0% 19 Commissioning
WATER RETICULATION WORKS 108 06-Apr-24 04-Sep-24 22-Dec-23 A 19-Aug-24 0% 29.9% 35 19-Aug-24, WATER RETICULATION WORKS
1886 Underground incoming piping 30 06-Apr-24 20-May-24 22-Dec-23 A 22-Apr-24 0% 90% 44 Underground incoming piping
1887 Metering Chamber 15 20-May-24 07-Jun-24 22-Apr-24 10-May-24 0% 0% 44 Metering Chamber
1888 Underground Hydrant piping 15 07-Jun-24 25-Jun-24 22-Dec-23 A 28-May-24 0% 90% 44 Underground Hydrant piping

Actual Work Milestone Date Revision Checked Approved


Page 32 of 35
09-Aug-23 BASELINE WORK PROGRAM REV.00 - VER.00
Remaining Work Summary
09-Oct-23 BASELINE WORK PROGRAM REV.00 - VER.01
Critical Remaining Work
31-Jan-24 UPDATED BASELINE WORK PROGRAM REV.00 - VER.01
Activity ID Activity Name Original BL Project Start BL Project Start Finish Schedule % Performance Total
Duration Finish Complete % Complete Float 2023 2024 2025 2026
M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J FM A M J J A S O N D
1889 Fire Hydrants & Valve Chambers 15 25-Jun-24 12-Jul-24 28-May-24 15-Jun-24 0% 0% 44 Fire Hydrants & Valve Chambers
1890 Connection to Air Selangor Mains 15 12-Jul-24 30-Jul-24 15-Jun-24 03-Jul-24 0% 0% 44 Connection to Air Selangor Mains
1891 Bulk Meter 10 30-Jul-24 09-Aug-24 03-Jul-24 15-Jul-24 0% 0% 44 Bulk Meter
1892 Testing 14 09-Aug-24 26-Aug-24 15-Jul-24 31-Jul-24 0% 0% 44 Testing
1893 Commissioning 7 26-Aug-24 04-Sep-24 10-Aug-24 19-Aug-24 0% 0% 35 Commissioning
DRAINAGE 125 02-Apr-24 05-Sep-24 06-Apr-24 09-Sep-24 0% 0% 51 09-Sep-24, DRAINAGE
PLOT 2 (WITHIN BOUNDARY) 75 02-Apr-24 08-Jul-24 06-Apr-24 11-Jul-24 0% 0% 101 11-Jul-24, PLOT 2 (WITHIN BOUNDARY)
1895 External surface drains 30 02-Apr-24 15-May-24 06-Apr-24 18-May-24 0% 0% 101 External surface drains
1896 Crossings & Culverts 30 15-May-24 20-Jun-24 20-May-24 24-Jun-24 0% 0% 101 Crossings & Culverts
1897 Manholes & Gratings 15 20-Jun-24 08-Jul-24 25-Jun-24 11-Jul-24 0% 0% 101 Manholes & Gratings
PLOT 2 (OUTSIDE BOUNDARY) 55 02-Jul-24 05-Sep-24 06-Jul-24 09-Sep-24 0% 0% 28 09-Sep-24, PLOT 2 (OUTSIDE BOUNDARY)
2249 External surface drains 55 02-Jul-24 05-Sep-24 06-Jul-24 09-Sep-24 0% 0% 2 External surface drains
2259 Crossings & Culverts 40 13-Jul-24 29-Aug-24 18-Jul-24 03-Sep-24 0% 0% 33 Crossings & Culverts
2269 Manholes & Gratings 40 13-Jul-24 29-Aug-24 18-Jul-24 03-Sep-24 0% 0% 33 Manholes & Gratings
ROADWORKS & TURFING 207 31-Jan-24 17-Oct-24 01-Feb-24 17-Oct-24 0.26% 0% 11 17-Oct-24, ROADWORKS & TURFING
PLOT 2 (WITHIN BOUNDARY) 45 31-Jan-24 30-Mar-24 01-Feb-24 30-Mar-24 0.52% 0% 106 30-Mar-24, PLOT 2 (WITHIN BOUNDARY)
1899 Excavation Works 20 31-Jan-24 29-Feb-24 01-Feb-24 29-Feb-24 3.13% 0% 106 Excavation Works
1900 Sub Grade / Base 20 17-Feb-24 12-Mar-24 19-Feb-24 12-Mar-24 0% 0% 106 Sub Grade / Base
1902 Lay Aggregate 10 17-Feb-24 29-Feb-24 19-Feb-24 29-Feb-24 0% 0% 106 Lay Aggregate
1903 Binder Course 10 23-Feb-24 06-Mar-24 24-Feb-24 06-Mar-24 0% 0% 106 Binder Course
1904 Asphaltic Concrete 10 29-Feb-24 12-Mar-24 01-Mar-24 12-Mar-24 0% 0% 106 Asphaltic Concrete
1905 Street Lighting 20 06-Mar-24 30-Mar-24 07-Mar-24 30-Mar-24 0% 0% 106 Street Lighting
PLOT 2 (OUTSIDE BOUNDARY) 80 13-Jul-24 17-Oct-24 15-Jul-24 17-Oct-24 0% 0% 11 17-Oct-24, PLOT 2 (OUTSIDE BOUNDARY)
2279 Excavation / Leveling Works 5 13-Jul-24 19-Jul-24 15-Jul-24 19-Jul-24 0% 0% 2 Excavation / Leveling Works
2289 Sub Grade / Base 20 25-Jul-24 17-Aug-24 26-Jul-24 17-Aug-24 0% 0% 2 Sub Grade / Base
2309 Lay Aggregate 15 06-Aug-24 23-Aug-24 06-Aug-24 23-Aug-24 0% 0% 2 Lay Aggregate
2319 Binder Course 15 23-Aug-24 11-Sep-24 23-Aug-24 11-Sep-24 0% 0% 2 Binder Course
2329 Asphaltic Concrete 15 11-Sep-24 30-Sep-24 11-Sep-24 30-Sep-24 0% 0% 2 Asphaltic Concrete
2339 Street Lighting 30 11-Sep-24 17-Oct-24 11-Sep-24 17-Oct-24 0% 0% 11 Street Lighting
AUTHORITIES INSPECTION 56 27-Aug-24 02-Nov-24 27-Aug-24 02-Nov-24 0% 0% 2 02-Nov-24, AUTHORITIES INSPECTION
1920 JKKP 30 27-Aug-24 03-Oct-24 27-Aug-24 03-Oct-24 0% 0% 28 JKKP
1921 LPG 15 09-Oct-24 26-Oct-24 09-Oct-24 26-Oct-24 0% 0% 8 LPG
1922 MBSA 20 10-Oct-24 02-Nov-24 10-Oct-24 02-Nov-24 0% 0% 2 MBSA
1923 Air Selangor 30 11-Sep-24 17-Oct-24 11-Sep-24 17-Oct-24 0% 0% 16 Air Selangor
1924 Bomba 30 23-Sep-24 28-Oct-24 23-Sep-24 28-Oct-24 0% 0% 7 Bomba
1925 IWK 30 07-Sep-24 14-Oct-24 07-Sep-24 14-Oct-24 0% 0% 19 IWK
OVERALL TESTING & COMMISSIONING 57 03-Aug-24 10-Oct-24 02-Aug-24 10-Oct-24 0% 0% 7 10-Oct-24, OVERALL TESTING & COMMISSIONING
1331 Initial Testing - CWSP 30 03-Aug-24 07-Sep-24 02-Aug-24 07-Sep-24 0% 0% 5 Initial Testing - CWSP
1368 Initial Testing - LPG 14 23-Sep-24 09-Oct-24 23-Sep-24 09-Oct-24 0% 0% 8 Initial Testing - LPG
1570 Initial Testing - Fire Protection System 30 10-Aug-24 17-Sep-24 09-Aug-24 14-Sep-24 0% 0% 1 Initial Testing - Fire Protection System
1635 Initial Testing - ACMV 30 10-Aug-24 17-Sep-24 09-Aug-24 14-Sep-24 0% 0% 0 Initial Testing - ACMV
1649 Initial Testing - Lift 14 10-Aug-24 27-Aug-24 09-Aug-24 26-Aug-24 0% 0% 17 Initial Testing - Lift
1772 Initial Testing - Electric al Servic es 30 10-Aug-24 17-Sep-24 09-Aug-24 14-Sep-24 0% 0% 1 Initial Testing - Electric al Servic es
1807 Initial Testing - LV Services 20 10-Aug-24 04-Sep-24 09-Aug-24 03-Sep-24 0% 0% 11 Initial Testing - LV Services
1927 Overall Integrated Testing & Commissioning 20 17-Sep-24 10-Oct-24 17-Sep-24 10-Oct-24 0% 0% 0 Overall Integrated Testing & Commissioning
CPC 44 17-Sep-24 07-Nov-24 17-Sep-24 07-Nov-24 0% 0% 1 07-Nov-24, CPC
1989 Final Cleaning 41 17-Sep-24 04-Nov-24 17-Sep-24 04-Nov-24 0% 0% 0 Final Cleaning
AS BUILT DRAWINGS 44 17-Sep-24 07-Nov-24 17-Sep-24 07-Nov-24 0% 0% 1 07-Nov-24, AS BUILT DRAWINGS
217 Piling 20 17-Sep-24 10-Oct-24 17-Sep-24 10-Oct-24 0% 0% 1 Piling
218 Foundation 20 23-Sep-24 16-Oct-24 23-Sep-24 16-Oct-24 0% 0% 1 Foundation
219 Structure 20 26-Sep-24 19-Oct-24 26-Sep-24 19-Oct-24 0% 0% 1 Structure
220 Architectural 20 30-Sep-24 23-Oct-24 30-Sep-24 23-Oct-24 0% 0% 1 Architectural
221 M&E 30 03-Oct-24 07-Nov-24 03-Oct-24 07-Nov-24 0% 0% 1 M&E
222 Infra Structure Works 20 05-Oct-24 29-Oct-24 05-Oct-24 29-Oct-24 0% 0% 5 Infra Structure Works
CCC 68 04-Sep-24 08-Nov-24 19-Aug-24 08-Nov-24 0% 0% 0 08-Nov-24, CCC

G-FORM 63 04-Sep-24 02-Nov-24 19-Aug-24 02-Nov-24 0% 0% 2 02-Nov-24, G-FORM

Actual Work Milestone Date Revision Checked Approved


Page 33 of 35
09-Aug-23 BASELINE WORK PROGRAM REV.00 - VER.00
Remaining Work Summary
09-Oct-23 BASELINE WORK PROGRAM REV.00 - VER.01
Critical Remaining Work
31-Jan-24 UPDATED BASELINE WORK PROGRAM REV.00 - VER.01
Activity ID Activity Name Original BL Project Start BL Project Start Finish Schedule % Performance Total
Duration Finish Complete % Complete Float 2023 2024 2025 2026
M J J A S OND J FMA M J J A S O N D J F M A M J J A S O N D J FM A M J J A S O N D
G1 (Earthwork) 4 30-Sep-24 04-Oct-24 30-Sep-24 04-Oct-24 0% 0% 27 04-Oct-24, G1 (Earthwork)
1930 Submission 1 30-Sep-24 01-Oct-24 30-Sep-24 01-Oct-24 0% 0% 26 Submission
1931 Approval 1 03-Oct-24 04-Oct-24 03-Oct-24 04-Oct-24 0% 0% 27 Approval
G2 (Setting Out) 4 01-Oct-24 05-Oct-24 01-Oct-24 05-Oct-24 0% 0% 26 05-Oct-24, G2 (Setting Out)
1933 Submission 1 01-Oct-24 02-Oct-24 01-Oct-24 02-Oct-24 0% 0% 26 Submission
1934 Approval 1 04-Oct-24 05-Oct-24 04-Oct-24 05-Oct-24 0% 0% 26 Approval
G3 (Foundation) 4 16-Oct-24 21-Oct-24 16-Oct-24 21-Oct-24 0% 0% 13 21-Oct-24, G3 (Foundation)
1936 Submission 1 16-Oct-24 17-Oct-24 16-Oct-24 17-Oct-24 0% 0% 13 Submission
1937 Approval 1 19-Oct-24 21-Oct-24 19-Oct-24 21-Oct-24 0% 0% 13 Approval
G4 (Structure) 4 19-Oct-24 24-Oct-24 19-Oct-24 24-Oct-24 0% 0% 10 24-Oct-24, G4 (Structure)
1939 Submission 1 19-Oct-24 21-Oct-24 19-Oct-24 21-Oct-24 0% 0% 10 Submission
1940 Approval 1 23-Oct-24 24-Oct-24 23-Oct-24 24-Oct-24 0% 0% 10 Approval
G5 (Cold Water System) 4 23-Oct-24 28-Oct-24 23-Oct-24 28-Oct-24 0% 0% 7 28-Oct-24, G5 (Cold Water System)
1942 Submission 1 23-Oct-24 24-Oct-24 23-Oct-24 24-Oct-24 0% 0% 7 Submission
1943 Approval 1 26-Oct-24 28-Oct-24 26-Oct-24 28-Oct-24 0% 0% 7 Approval
G6 (Sanitary Pipe System) 4 25-Oct-24 30-Oct-24 25-Oct-24 30-Oct-24 0% 0% 5 30-Oct-24, G6 (Sanitary Pipe System)
1945 Submission 1 25-Oct-24 26-Oct-24 25-Oct-24 26-Oct-24 0% 0% 5 Submission
1946 Approval 1 29-Oct-24 30-Oct-24 29-Oct-24 30-Oct-24 0% 0% 5 Approval
G7 (Internal Electric System) 4 22-Oct-24 26-Oct-24 21-Oct-24 25-Oct-24 0% 0% 9 25-Oct-24, G7 (Internal Electric System)
1948 Submission 1 22-Oct-24 23-Oct-24 21-Oct-24 22-Oct-24 0% 0% 9 Submission
1949 Approval 1 25-Oct-24 26-Oct-24 24-Oct-24 25-Oct-24 0% 0% 9 Approval
G8 (Bomba Passive System) 4 10-Oct-24 15-Oct-24 10-Oct-24 15-Oct-24 0% 0% 18 15-Oct-24, G8 (Bomba Passive System)
1951 Submission 1 10-Oct-24 11-Oct-24 10-Oct-24 11-Oct-24 0% 0% 16 Submission
1952 Approval 1 14-Oct-24 15-Oct-24 14-Oct-24 15-Oct-24 0% 0% 18 Approval
G9 (Bomba Active System) 4 12-Oct-24 17-Oct-24 12-Oct-24 17-Oct-24 0% 0% 16 17-Oct-24, G9 (Bomba Active System)
1954 Submission 1 12-Oct-24 14-Oct-24 12-Oct-24 14-Oct-24 0% 0% 16 Submission
1955 Approval 1 16-Oct-24 17-Oct-24 16-Oct-24 17-Oct-24 0% 0% 16 Approval
G10 (ACMV) 4 10-Oct-24 15-Oct-24 10-Oct-24 15-Oct-24 0% 0% 18 15-Oct-24, G10 (ACMV)
1957 Submission 1 10-Oct-24 11-Oct-24 10-Oct-24 11-Oct-24 0% 0% 18 Submission
1958 Approval 1 14-Oct-24 15-Oct-24 14-Oct-24 15-Oct-24 0% 0% 18 Approval
G11 (Lift & Escalator) 5 10-Oct-24 16-Oct-24 10-Oct-24 16-Oct-24 0% 0% 17 16-Oct-24, G11 (Lift & Escalator)
1960 Submission 1 10-Oct-24 11-Oct-24 10-Oct-24 11-Oct-24 0% 0% 17 Submission
1961 Approval 1 15-Oct-24 16-Oct-24 15-Oct-24 16-Oct-24 0% 0% 17 Approval
G12 (Building) 5 10-Oct-24 16-Oct-24 10-Oct-24 16-Oct-24 0% 0% 17 16-Oct-24, G12 (Building)
1963 Submission 1 10-Oct-24 11-Oct-24 10-Oct-24 11-Oct-24 0% 0% 17 Submission
1964 Approval 1 15-Oct-24 16-Oct-24 15-Oct-24 16-Oct-24 0% 0% 17 Approval
G13 (Ext Water Ret) 4 04-Sep-24 09-Sep-24 19-Aug-24 23-Aug-24 0% 0% 61 23-Aug-24, G13 (Ext Water Ret)
1966 Submission 1 04-Sep-24 05-Sep-24 19-Aug-24 20-Aug-24 0% 0% 61 Submission
1967 Approval 1 07-Sep-24 09-Sep-24 22-Aug-24 23-Aug-24 0% 0% 61 Approval
G14 (Ext Sewer Ret) 4 04-Sep-24 09-Sep-24 19-Aug-24 23-Aug-24 0% 0% 61 23-Aug-24, G14 (Ext Sewer Ret)
1969 Submission 1 04-Sep-24 05-Sep-24 19-Aug-24 20-Aug-24 0% 0% 61 Submission
1970 Approval 1 07-Sep-24 09-Sep-24 22-Aug-24 23-Aug-24 0% 0% 61 Approval
G16 (Power Supply) 5 10-Oct-24 16-Oct-24 10-Oct-24 16-Oct-24 0% 0% 17 16-Oct-24, G16 (Power Supply)
1972 Submission 1 10-Oct-24 11-Oct-24 10-Oct-24 11-Oct-24 0% 0% 17 Submission
1973 Approval 1 15-Oct-24 16-Oct-24 15-Oct-24 16-Oct-24 0% 0% 17 Approval
G17 (Road and Drain) 4 29-Oct-24 02-Nov-24 29-Oct-24 02-Nov-24 0% 0% 2 02-Nov-24, G17 (Road and Drain)
1975 Submission 1 29-Oct-24 30-Oct-24 29-Oct-24 30-Oct-24 0% 0% 2 Submission
1976 Approval 1 01-Nov-24 02-Nov-24 01-Nov-24 02-Nov-24 0% 0% 2 Approval
G18 (Street Lighting) 4 10-Oct-24 15-Oct-24 10-Oct-24 15-Oct-24 0% 0% 18 15-Oct-24, G18 (Street Lighting)
1978 Submission 1 10-Oct-24 11-Oct-24 10-Oct-24 11-Oct-24 0% 0% 18 Submission
1979 Approval 1 14-Oct-24 15-Oct-24 14-Oct-24 15-Oct-24 0% 0% 18 Approval
G20 (Telecoms) 4 10-Oct-24 15-Oct-24 10-Oct-24 15-Oct-24 0% 0% 18 15-Oct-24, G20 (Telecoms)
1981 Submission 1 10-Oct-24 11-Oct-24 10-Oct-24 11-Oct-24 0% 0% 18 Submission
1982 Approval 1 14-Oct-24 15-Oct-24 14-Oct-24 15-Oct-24 0% 0% 18 Approval
G21 (Landscape) 4 07-Oct-24 10-Oct-24 07-Oct-24 11-Oct-24 0% 0% 21 11-Oct-24, G21 (Landscape)
1984 Submission 1 07-Oct-24 07-Oct-24 07-Oct-24 08-Oct-24 0% 0% 21 Submission
1985 Approval 1 10-Oct-24 10-Oct-24 10-Oct-24 11-Oct-24 0% 0% 21 Approval

Actual Work Milestone Date Revision Checked Approved


Page 34 of 35
09-Aug-23 BASELINE WORK PROGRAM REV.00 - VER.00
Remaining Work Summary
09-Oct-23 BASELINE WORK PROGRAM REV.00 - VER.01
Critical Remaining Work
31-Jan-24 UPDATED BASELINE WORK PROGRAM REV.00 - VER.01
Activity ID Activity Name Original BL Project Start BL Project Start Finish Schedule % Performance Total
Duration Finish Complete % Complete Float 2023 2024 2025 2026
M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J FM A M J J A S O N D
CCC 3 05-Nov-24 08-Nov-24 05-Nov-24 08-Nov-24 0% 0% 0 08-Nov-24, CCC
1987 Issuance of CCC 3 05-Nov-24 08-Nov-24 05-Nov-24 08-Nov-24 0% 0% 0 Issuance of CCC

Actual Work Milestone Date Revision Checked Approved


Page 35 of 35
09-Aug-23 BASELINE WORK PROGRAM REV.00 - VER.00
Remaining Work Summary
09-Oct-23 BASELINE WORK PROGRAM REV.00 - VER.01
Critical Remaining Work
31-Jan-24 UPDATED BASELINE WORK PROGRAM REV.00 - VER.01

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