Shades Interiors LLC Khorfakan University Program of Works

Majlis & Meeting Room

Activity ID Activity Name Planned BL Project Start BL Project Finish Total Float February 2024 March 2024 April 2024 May 2024
Duration
22 29 05 12 19 26 04 11 18 25 01 08 15 22 29 06 13 0
75 01-Feb-24 15-Apr-24 0 15-Apr-24, Khorfakkan University - Majlis
Khorfakkan University - Majlis & Meeting Room
75 01-Feb-24 15-Apr-24 0 15-Apr-24, Key Dates
Key Dates
KFK-UNI-1000 Project Start 0 01-Feb-24 0 Project Start, 01-Feb-24

KFK-UNI-1880 Project Finish 0 15-Apr-24 0 Project Finish,

14 01-Feb-24 14-Feb-24 0 14-Feb-24, Submittals
Submittals
GF - Sheikh's Majlis 14 01-Feb-24 14-Feb-24 0 14-Feb-24, GF - Sheikh's Majlis
KFK-UNI-1010 Submission of Engineering Drawings - SM 7 01-Feb-24 07-Feb-24 0 Submission of Engineering Drawings - SM
KFK-UNI-1030 Approval of Engineering Drawings - SM 7 08-Feb-24 14-Feb-24 0 Approval of Engineering Drawings - SM
SF - President's Meeting R
Room 14 01-Feb-24 14-Feb-24 0 14-Feb-24, SF - President's Meeting Room
KFK-UNI-1020 Submission of Engineering Drawings - MR 7 01-Feb-24 07-Feb-24 0 Submission of Engineering Drawings - MR
KFK-UNI-1040 Approval of Engineering Drawings - MR 7 08-Feb-24 14-Feb-24 0 Approval of Engineering Drawings - MR
63 09-Feb-24 11-Apr-24 0 11-Apr-24, Ground floor - Sheikh's Majlis
Ground floor - Sheikh's
Sheikh' Majlis
Civil Works 4 09-Feb-24 12-Feb-24 0 12-Feb-24, Civil Works
KFK-UNI-1050 Demolition of Existing Flooring 3 09-Feb-24 11-Feb-24 0 Demolition of Existing Flooring
KFK-UNI-1060 Demolition of Existing Ceiling 2 09-Feb-24 10-Feb-24 1 Demolition of Existing Ceiling
KFK-UNI-1090 Disposal of Debris 1 12-Feb-24 12-Feb-24 0 Disposal of Debris
MEP Works 13 13-Feb-24 25-Feb-24 27 25-Feb-24, MEP Works
KFK-UNI-1110 Installation of MEP 1st Fix for Ceiling 6 13-Feb-24 18-Feb-24 0 Installation of MEP 1st Fix for Ceiling
KFK-UNI-1150 Installation of MEP 1st Fix for Walls 4 19-Feb-24 22-Feb-24 27 Installation of MEP 1st Fix for Walls
KFK-UNI-1190 Installation of MEP 1st Fix for Flooring 3 23-Feb-24 25-Feb-24 27 Installation of MEP 1st Fix for Flooring
Ceiling Finishes 23 18-Feb-24 12-Mar-24 4 12-Mar-24, Ceiling Finishes
KFK-UNI-1130 MEP Clearance to proceed for Ceiling 0 18-Feb-24 0 MEP Clearance to proceed for Ceiling,
KFK-UNI-1160 Ceiling Suspension for Gypsum Works 4 19-Feb-24 22-Feb-24 0 Ceiling Suspension for Gypsum Works
KFK-UNI-1200 Installation of MEP 2nd Fix for Ceiling 3 23-Feb-24 25-Feb-24 0 Installation of MEP 2nd Fix for Ceiling
KFK-UNI-1230 Ceiling Closing - False Ceiling Gypsum Board 4 26-Feb-24 29-Feb-24 0 Ceiling Closing - False Ceiling Gypsum Board
KFK-UNI-1240 MEP Clearance for Ceiling Closing 0 26-Feb-24 0 MEP Clearance for Ceiling Closing, 26-Feb-24
KFK-UNI-1270 Installation of Gypsum Board Bulkhead for Ceiling 4 28-Feb-24 02-Mar-24 0 Installation of Gypsum Board Bulkhead for Ceiling
KFK-UNI-1280 Installation of Gypsum Board Light Cove 2 01-Mar-24 02-Mar-24 0 Installation of Gypsum Board Light Cove
KFK-UNI-1300 Taping, Jointing, Stucco, Primer 2 03-Mar-24 04-Mar-24 0 Taping, Jointing, Stucco, Primer
KFK-UNI-1320 Installation of GRG Moulded Cornice for Ceiling 2 05-Mar-24 06-Mar-24 4 Installation of GRG Moulded Cornice for Ceiling
KFK-UNI-1360 Installation of GRG Mouldings for Ceiling 2 07-Mar-24 08-Mar-24 4 Installation of GRG Mouldings for Ceiling
KFK-UNI-1400 Surface preparation & Corner Treatment for GRG Works 2 09-Mar-24 10-Mar-24 4 Surface preparation & Corner Treatment for GRG Works
KFK-UNI-1440 Application of 1st Coat of Paint 2 11-Mar-24 12-Mar-24 4 Application of 1st Coat of Paint
Wall Finishes 19 05-Mar-24 23-Mar-24 0 23-Mar-24, Wall Finishes
KFK-UNI-1330 Installation of MEP 2nd Fix for Walls 3 05-Mar-24 07-Mar-24 0 Installation of MEP 2nd Fix for Walls
KFK-UNI-1380 Walls Closing - GRG Mouldings for the Wall 7 08-Mar-24 14-Mar-24 0 Walls Closing - GRG Mouldings for the Wall
KFK-UNI-1390 MEP Clearance for Ceiling Closing 0 08-Mar-24 0 MEP Clearance for Ceiling Closing, 08-Mar-24
KFK-UNI-1460 Surface Preparation & Corner Treatment for Paint Finish 2 15-Mar-24 16-Mar-24 0 Surface Preparation & Corner Treatment for Paint Finish
KFK-UNI-1480 Application of Paint to the GRGs 2 17-Mar-24 18-Mar-24 0 Application of Paint to the GRGs
KFK-UNI-1500 Application of Emulsion Paint to the Existing Walls 3 19-Mar-24 21-Mar-24 0 Application of Emulsion Paint to the Existing Walls
KFK-UNI-1520 Installation of Marble Skirting for the Walls 2 22-Mar-24 23-Mar-24 0 Installation of Marble Skirting for the Walls
Flooring Finishes 8 23-Mar-24 31-Mar-24 0 31-Mar-24, Flooring Finishes
KFK-UNI-1540 MEP Clearance to proceed for Flooring 0 23-Mar-24 0 MEP Clearance to proceed for Flooring,
KFK-UNI-1560 Installation of Dark Emperador Marble Flooring 3 24-Mar-24 26-Mar-24 0 Installation of Dark Emperador Marble Flooring
KFK-UNI-1580 Instalaltion of Marble Borders for Flooring 1 27-Mar-24 27-Mar-24 0 Instalaltion of Marble Borders for Flooring
KFK-UNI-1600 Installation of White Marble for Flooring 2 28-Mar-24 29-Mar-24 0 Installation of White Marble for Flooring
KFK-UNI-1620 Installation of Decorative Waterjet Marble Flooring 2 30-Mar-24 31-Mar-24 0 Installation of Decorative Waterjet Marble Flooring

Actual Level of Effort Actual Work Critical Remaining Work Page 1 of 3

Primary Baseline Remaining Work Milestone
 Shades Interiors LLC Khorfakan University Program of Works
Majlis & Meeting Room
Activity ID Activity Name Planned BL Project Start BL Project Finish Total Float February 2024 March 2024 April 2024 May 2024
Duration 0
22 29 05 12 19 26 04 11 18 25 01 08 15 22 29 06 13
Joinery Works 3 01-Apr-24 03-Apr-24 0 03-Apr-24, Joinery Works
KFK-UNI-1650 Wooden Window Box Framing for the Walls 1 01-Apr-24 01-Apr-24 0 Wooden Window Box Framing for the Walls
KFK-UNI-1700 Installation of Wooden Doors 2 02-Apr-24 03-Apr-24 0 Installation of Wooden Doors
FF & E Works 5 04-Apr-24 08-Apr-24 0 08-Apr-24, FF & E Works
KFK-UNI-1750 Installation of Calligraphy and Art Works 2 04-Apr-24 05-Apr-24 0 Installation of Calligraphy and Art Works
KFK-UNI-1770 Installation of Curtains 1 06-Apr-24 06-Apr-24 0 Installation of Curtains
KFK-UNI-1800 Installation of Loose Furniture 2 07-Apr-24 08-Apr-24 0 Installation of Loose Furniture
Final Finishes 11 01-Apr-24 11-Apr-24 0 11-Apr-24, Final Finishes
Final Paint Work 3 09-Apr-24 11-Apr-24 0 11-Apr-24, Final Paint Work
KFK-UNI-1840 Final Paint Work for Ceiling and Walls 3 09-Apr-24 11-Apr-24 0 Final Paint Work for Ceiling and Walls
Lights & MEP Final Fix 7 01-Apr-24 07-Apr-24 2 07-Apr-24, Lights & MEP Final Fix
KFK-UNI-1660 Installation of chandelier 2 01-Apr-24 02-Apr-24 2 Installation of chandelier
KFK-UNI-1690 MEP Final Fix 5 03-Apr-24 07-Apr-24 2 MEP Final Fix
Testing Commisioning 2 08-Apr-24 09-Apr-24 2 09-Apr-24, Testing Commisioning
KFK-UNI-1780 Testing & Commissioning of MEP Equipments 2 08-Apr-24 09-Apr-24 2 Testing & Commissioning of MEP Equipments
63 09-Feb-24 11-Apr-24 0 11-Apr-24, Second Floor - President's Meetin
Second Floor - Presid
President's Meeting Room
Civil Works 4 09-Feb-24 12-Feb-24 0 12-Feb-24, Civil Works
KFK-UNI-1070 Demolition of Existing Flooring 3 09-Feb-24 11-Feb-24 0 Demolition of Existing Flooring
KFK-UNI-1080 Demolition of Existing Ceiling 2 09-Feb-24 10-Feb-24 1 Demolition of Existing Ceiling
KFK-UNI-1100 Disposal of Debris 1 12-Feb-24 12-Feb-24 0 Disposal of Debris
MEP Works 13 13-Feb-24 25-Feb-24 27 25-Feb-24, MEP Works
KFK-UNI-1120 Installation of MEP 1st Fix for Ceiling 6 13-Feb-24 18-Feb-24 0 Installation of MEP 1st Fix for Ceiling
KFK-UNI-1170 Installation of MEP 1st Fix for Walls 4 19-Feb-24 22-Feb-24 27 Installation of MEP 1st Fix for Walls
KFK-UNI-1210 Installation of MEP 1st Fix for Flooring 3 23-Feb-24 25-Feb-24 27 Installation of MEP 1st Fix for Flooring
Ceiling Finishes 24 18-Feb-24 13-Mar-24 4 13-Mar-24, Ceiling Finishes
KFK-UNI-1140 MEP Clearance to proceed for Ceiling 0 18-Feb-24 0 MEP Clearance to proceed for Ceiling,
KFK-UNI-1180 Ceiling Suspension for Gypsum Works 4 19-Feb-24 22-Feb-24 0 Ceiling Suspension for Gypsum Works
KFK-UNI-1220 Installation of MEP 2nd Fix for Ceiling 3 23-Feb-24 25-Feb-24 0 Installation of MEP 2nd Fix for Ceiling
KFK-UNI-1250 Ceiling Closing - False Ceiling Gypsum Board 4 26-Feb-24 29-Feb-24 0 Ceiling Closing - False Ceiling Gypsum Board
KFK-UNI-1260 MEP Clearance for Ceiling Closing 0 26-Feb-24 0 MEP Clearance for Ceiling Closing, 26-Feb-24
KFK-UNI-1290 Installation of Gypsum Board Light Cove 3 01-Mar-24 03-Mar-24 0 Installation of Gypsum Board Light Cove
KFK-UNI-1310 Taping, Jointing, Stucco, Primer 2 04-Mar-24 05-Mar-24 0 Taping, Jointing, Stucco, Primer
KFK-UNI-1340 Installation of GRG Moulded Cornice for Ceiling 3 06-Mar-24 08-Mar-24 4 Installation of GRG Moulded Cornice for Ceiling
KFK-UNI-1370 Installation of GRG Mouldings for Ceiling 1 09-Mar-24 09-Mar-24 4 Installation of GRG Mouldings for Ceiling
KFK-UNI-1430 Surface preparation & Corner Treatment for GRG Works 2 10-Mar-24 11-Mar-24 4 Surface preparation & Corner Treatment for GRG Works
KFK-UNI-1450 Application of 1st Coat of Paint 2 12-Mar-24 13-Mar-24 4 Application of 1st Coat of Paint
Wall Finishes 18 06-Mar-24 23-Mar-24 0 23-Mar-24, Wall Finishes
KFK-UNI-1350 Installation of MEP 2nd Fix for Walls 3 06-Mar-24 08-Mar-24 0 Installation of MEP 2nd Fix for Walls
KFK-UNI-1410 Walls Closing - GRG Mouldings for the Wall 7 09-Mar-24 15-Mar-24 0 Walls Closing - GRG Mouldings for the Wall
KFK-UNI-1420 MEP Clearance for Ceiling Closing 0 09-Mar-24 0 MEP Clearance for Ceiling Closing, 09-Mar-24
KFK-UNI-1470 Surface Preparation & Corner Treatment for Paint Finish 2 16-Mar-24 17-Mar-24 0 Surface Preparation & Corner Treatment for Paint Finish
KFK-UNI-1490 Application of Paint to the GRGs 2 18-Mar-24 19-Mar-24 0 Application of Paint to the GRGs
KFK-UNI-1510 Application of Emulsion Paint to the Existing Walls 2 20-Mar-24 21-Mar-24 0 Application of Emulsion Paint to the Existing Walls
KFK-UNI-1530 Installation of Marble Skirting for the Walls 2 22-Mar-24 23-Mar-24 0 Installation of Marble Skirting for the Walls
Flooring Finishes 9 23-Mar-24 01-Apr-24 0 01-Apr-24, Flooring Finishes
KFK-UNI-1550 MEP Clearance to proceed for Flooring 0 23-Mar-24 0 MEP Clearance to proceed for Flooring,
KFK-UNI-1570 Installation of Dark Emperador Marble Flooring 2 24-Mar-24 25-Mar-24 0 Installation of Dark Emperador Marble Flooring
KFK-UNI-1590 Instalaltion of Marble Borders for Flooring 1 26-Mar-24 26-Mar-24 0 Instalaltion of Marble Borders for Flooring

Actual Level of Effort Actual Work Critical Remaining Work Page 2 of 3

Primary Baseline Remaining Work Milestone
 Shades Interiors LLC Khorfakan University Program of Works
Majlis & Meeting Room
Activity ID Activity Name Planned BL Project Start BL Project Finish Total Float February 2024 March 2024 April 2024 May 2024
Duration 0
22 29 05 12 19 26 04 11 18 25 01 08 15 22 29 06 13
KFK-UNI-1610 Installation of Crema Marfil Polished Marble 3 27-Mar-24 29-Mar-24 0 Installation of Crema Marfil Polished Marble
KFK-UNI-1630 Inspection for Grouting 1 30-Mar-24 30-Mar-24 0 Inspection for Grouting
KFK-UNI-1640 Grouting for Marble Flooring 2 31-Mar-24 01-Apr-24 0 Grouting for Marble Flooring
Joinery Works 5 02-Apr-24 06-Apr-24 2 06-Apr-24, Joinery Works
KFK-UNI-1670 Wooden Window Box Framing for the Walls 1 02-Apr-24 02-Apr-24 0 Wooden Window Box Framing for the Walls
KFK-UNI-1720 Installation of Wooden Doors 1 03-Apr-24 03-Apr-24 0 Installation of Wooden Doors
KFK-UNI-1740 Installation of Sliding Door 3 04-Apr-24 06-Apr-24 2 Installation of Sliding Door
FF & E Works 8 04-Apr-24 11-Apr-24 0 11-Apr-24, FF & E Works
KFK-UNI-1730 Installation of Calligraphy and Art Works 2 04-Apr-24 05-Apr-24 0 Installation of Calligraphy and Art Works
KFK-UNI-1760 Installation of Curtains 1 06-Apr-24 06-Apr-24 0 Installation of Curtains
KFK-UNI-1790 Installation of Loose Furniture 2 07-Apr-24 08-Apr-24 0 Installation of Loose Furniture
KFK-UNI-1830 Installation of Plant and Planters 2 09-Apr-24 10-Apr-24 0 Installation of Plant and Planters
KFK-UNI-1850 Installation of TV Screen 1 11-Apr-24 11-Apr-24 0 Installation of TV Screen
Final Finishes 10 02-Apr-24 11-Apr-24 0 11-Apr-24, Final Finishes
Final Paint Work 3 09-Apr-24 11-Apr-24 0 11-Apr-24, Final Paint Work
KFK-UNI-1820 Final Paint Work for Ceiling and Walls 3 09-Apr-24 11-Apr-24 0 Final Paint Work for Ceiling and Walls
Lights & MEP Final Fix 3 02-Apr-24 04-Apr-24 4 04-Apr-24, Lights & MEP Final Fix
KFK-UNI-1710 MEP Final Fix 3 02-Apr-24 04-Apr-24 4 MEP Final Fix
Testing Commisioning 3 05-Apr-24 07-Apr-24 4 07-Apr-24, Testing Commisioning
KFK-UNI-1810 Testing & Commissioning of MEP Equipments 3 05-Apr-24 07-Apr-24 4 Testing & Commissioning of MEP Equipments
4 12-Apr-24 15-Apr-24 0 15-Apr-24, Handing Over
Handing Over
KFK-UNI-1860 Snagging & De-Snagging 2 12-Apr-24 13-Apr-24 0 Snagging & De-Snagging
KFK-UNI-1870 Close Out & Handing Over 2 14-Apr-24 15-Apr-24 0 Close Out & Handing Over

Actual Level of Effort Actual Work Critical Remaining Work Page 3 of 3

Primary Baseline Remaining Work Milestone