RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE

Two Months Look Ahead

Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish Budgeted Total Planned Value Earned Value Schedule % Performance % Qtr 4, 2023 Qtr 1, 2024
Duration Cost Cost Cost Complete Complete
Nov Dec Jan Feb
RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE REV03- UPDATE AS OF 02-11-2023 1232 01-Jun-22 15-Jun-26 31-May-22 A 07-Dec-25 564,060,969.57 500,598,658.38 207,047,880.87 88.75% 36.71%

MILESTONES 0 07-Dec-23 07-Dec-23 07-Dec-23 07-Dec-23 0.00 0.00 0.00 0% 0% 07-Dec-23, MILESTONES
INTERMEDIATE MILESTONE 0 07-Dec-23 07-Dec-23 07-Dec-23 07-Dec-23 0.00 0.00 0.00 0% 0% 07-Dec-23,
Complete Approved
INTERMEDIATE
Subcontractor
MILESTONE
and Vendor
MOBILIZATION & GENERAL ARRANGEMENT 1232 01-Jun-22 15-Jun-26 31-May-22 A 07-Dec-25 95,341,544.10 49,875,201.51 55,031,259.39 52.31% 57.72%
SITE OFFICES FOR CLIENT/CONSULTANT/CONTRACTOR 1125 08-Oct-22 15-Jun-26 01-Dec-22 A 09-Oct-25 3,264,800.00 1,123,039.78 966,707.28 34.4% 29.61%
CLIENT/CONSULTANT VEHICLES 1060 01-Jun-22 18-Nov-25 31-May-22 A 09-Oct-25 2,136,000.00 878,581.13 1,860,456.00 41.13% 87.1%
JV ACCOMMODATION & BUILDING 945 08-Oct-22 09-Nov-25 01-Aug-22 A 19-May-25 17,062,500.00 5,940,277.78 12,534,112.50 34.81% 73.46%
OTHER GENERAL ITEMS 981 23-Jul-22 05-Oct-25 01-Aug-22 A 07-Dec-25 47,526,963.90 26,319,022.62 24,396,261.43 55.38% 51.33%
CONTRACTOR'S DELIVERABLES 35 31-Aug-22 10-Oct-22 26-Jun-22 A 08-Nov-23 720,000.00 720,000.00 648,000.00 100% 90% 08-Nov-23, CONTRACTOR'S DELIVERABLES
TRAFFIC MANAGMENT 900 08-Oct-22 16-Sep-25 01-Dec-22 A 06-Oct-25 14,980,000.00 5,243,000.00 5,939,570.00 35% 39.65%
TRAFFIC DIVERSION PLAN 57 14-Mar-23 22-May-23 19-Jan-23 A 06-Nov-23 9,651,280.20 9,651,280.20 8,686,152.18 100% 90% 06-Nov-23, TRAFFIC DIVERSION PLAN
GENERAL ENGINEERING 125 31-Aug-23 25-Jan-24 31-Jul-23 A 25-Jan-24 0.00 0.00 0.00 0% 0% 25-Jan-24, GENERAL EN
PROCUREMENT OF SUBCONTRACTORS/VENDERS 30 31-Aug-23 05-Oct-23 31-Jul-23 A 07-Dec-23 0.00 0.00 0.00 0% 0% 07-Dec-23, PROCUREMENT OF SUBCONT
MATERIAL SUBMITTAL 63 04-Nov-23 15-Jan-24 04-Nov-23 15-Jan-24 0.00 0.00 0.00 0% 0% 15-Jan-24, MATERIAL SUBM
QUALITY ENGINEERING 20 02-Jan-24 25-Jan-24 02-Jan-24 25-Jan-24 0.00 0.00 0.00 0% 0% 25-Jan-24, QUALITY EN
TUNNEL CONSTRUCTION 863 05-Jul-22 01-May-25 02-Aug-22 A 19-May-25 422,750,637.85 404,754,669.25 150,908,605.05 95.74% 35.7%
JADAT AL HARAM TUNNEL 767 13-Aug-22 09-Feb-25 02-Aug-22 A 11-Dec-24 264,927,514.24 254,586,598.12 100,043,007.44 96.1% 37.76%
AIRPORT ROAD TUNNEL 611 02-May-23 01-May-25 26-Oct-22 A 19-May-25 6,419,282.19 678,099.70 1,593,576.18 10.56% 24.82%
KAAR TUNNEL (KING ABDULAZIZ ROAD TUNNEL EAST) 832 05-Jul-22 22-Mar-25 03-Oct-22 A 22-Mar-25 56,055,769.21 55,606,419.60 14,413,543.33 99.2% 25.71%
KAAR TUNNEL (KING ABDULAZIZ ROAD TUNNEL WEST) 533 24-Nov-22 24-Aug-24 03-Oct-22 A 24-Aug-24 40,826,509.84 40,826,509.84 15,190,000.89 100% 37.21%
TUNNEL 2 568 09-Aug-22 12-Jun-24 17-Oct-22 A 06-Jun-24 29,323,345.64 29,323,345.64 6,158,499.19 100% 21%
TUNNEL 3 382 18-Apr-23 22-Jul-24 06-Oct-22 A 11-Jun-24 25,198,216.72 23,733,696.34 13,509,978.03 94.19% 53.61%
MEP ROOMS 81 04-Nov-23 06-Feb-24 04-Nov-23 06-Feb-24 32,406,130.62 32,406,130.62 0.00 100% 0% 06-Feb-24, MEP RO
ENGINEERING 53 04-Nov-23 04-Jan-24 04-Nov-23 04-Jan-24 0.00 0.00 0.00 0% 0% 04-Jan-24, ENGINEERING
PROCUREMENT 60 28-Nov-23 06-Feb-24 28-Nov-23 06-Feb-24 31,950,996.63 31,950,996.63 0.00 100% 0% 06-Feb-24, PROCUR
CONSTRUCTION 20 13-Dec-23 04-Jan-24 13-Dec-23 04-Jan-24 455,133.98 455,133.98 0.00 100% 0% 04-Jan-24, CONSTRUCTION
EXTERNAL SURROUNDING UTILITIES 370 25-Feb-23 12-May-24 26-Nov-22 A 13-Feb-25 13,562,657.01 13,562,657.01 1,108,016.43 100% 8.17%
CROWD CORRIDOR NO.01 BESIDE ZONE 10 27 13-Dec-23 13-Jan-24 13-Dec-23 13-Jan-24 740,327.99 740,327.99 0.00 100% 0% 13-Jan-24, CROWD CORRID
CROWD CORRIDOR NO.04 IN SUPERBLOCK 2 82 15-Nov-23 18-Feb-24 26-Nov-22 A 13-Feb-25 0.00 0.00 0.00 0% 0%
SUPERBLOCK - S1 51 05-Nov-23 03-Jan-24 05-Nov-23 03-Jan-24 602,326.96 602,326.96 0.00 100% 0% 03-Jan-24, SUPERBLOCK - S1
SUPERBLOCK - S2 51 05-Nov-23 02-Jan-24 05-Nov-23 02-Jan-24 183,936.21 183,936.21 0.00 100% 0% 02-Jan-24, SUPERBLOCK - S2
SUPERBLOCK - S3 40 09-Dec-23 24-Jan-24 09-Dec-23 24-Jan-24 54,921.48 54,921.48 0.00 100% 0% 24-Jan-24, SUPERBLOC
SUPERBLOCK - S4 20 01-Jan-24 24-Jan-24 01-Jan-24 24-Jan-24 0.00 0.00 0.00 0% 0% 24-Jan-24, SUPERBLOC
SUPERBLOCK - S5 30 03-Apr-24 12-May-24 03-Aug-23 A 26-May-24 439,748.46 439,748.46 219,874.23 100% 50%
SUPERBLOCK - S8 52 15-Nov-23 15-Jan-24 15-Nov-23 15-Jan-24 146,457.29 146,457.29 0.00 100% 0% 15-Jan-24, SUPERBLOCK -
DISTRICT - D9 369 25-Feb-23 11-May-24 13-Dec-22 A 08-May-24 7,199,957.32 7,199,957.32 888,142.20 100% 12.34% Completion Engineering work for Extern
DISTRICT - D10 279 20-Mar-23 15-Feb-24 13-Dec-22 A 15-Feb-24 4,194,981.29 4,194,981.29 0.00 100% 0% Completion Engineering15-Feb-24,
work for Extern
DIST
LOCAL ROADS AND PAVINGS 42 04-May-24 25-Jun-24 01-Jan-23 A 30-Oct-24 0.00 0.00 0.00 0% 0%
ENGINEERING 42 04-May-24 25-Jun-24 01-Jan-23 A 30-Oct-24 0.00 0.00 0.00 0% 0%

WBS Summary Summary Date Revision Checked Approved

Actual Work
Page 1 of 1
Remaining Work
Critical Remaining Work
SUMMARY
Milestone