Project Manager : Turner International Client : EMAAR MISR Main Contractor : Al Marasem International

Activity ID Activity Name Start Finish rformance BL Project BL Project Total Earned Value 2017 2018 2019
% Start Finish Float Cost 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 F M
Complete -2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 1 17 18 19 20 21 22 2 24 2 26 27 2 9
Total 10-Oct-16 A 22-May-18 31.11% 13-Nov-16 22-May-18 0 6,783,660 Total, 22-May-18

PK#97 Parcel 23 S
September-17 Monthly Update 10-Oct-16 A 22-May-18 31.11% 13-Nov-16 22-May-18 0 6,783,660 PK#97 Parcel 23 September

Key dates 13-Nov-16 A 22-May-18 0% 13-Nov-16 22-May-18 -163 0 Key dates, 22-May-18
General 13-Nov-16 A 13-Dec-16 A 0% 13-Nov-16 13-Dec-16 0 Project
General,
Commencement
13-Dec-16 A Date
Contractual Milestones
Mileston 30-Dec-17 22-May-18 0% 30-Dec-17 22-May-18 -163 0 Contractual Milestones, 22-
MVP97HSG1001 Group 1 Hardscape works handing over 30-Dec-17* 0% 30-Dec-17 -158 0 Group 1 Hardscape works handing over
MVP97HSG2002 Group 2 Hardscape works handing over 20-Mar-18* 0% 20-Mar-18 -160 0 Group 2 Hardscape works handin
MVP97HSG3003 Group 3 Hardscape works handing over 22-May-18* 0% 22-May-18 -163 0 Group 3 Hardscape works h
Engineering 13-Nov-16 A 06-Nov-17 0% 24-Nov-16 06-Nov-17 169 0 Engineering, 06-Nov-17
Procurement 10-Oct-16 A 18-Jan-18 0% 27-Nov-16 18-Jan-18 106 0 Play EquipmentOutdoor / Site Furniture
Procurement, 18-Jan-18
Construction 06-Dec-16 A 22-May-18 31.11% 29-Dec-16 22-May-18 0 6,783,660 Construction, 22-May-18
Group 1 06-Dec-16 A 30-Dec-17 61.74% 29-Dec-16 30-Dec-17 123 4,000,323 Group 1, 30-Dec-17
Hardscape 06-Dec-16 A 30-Dec-17 58.81% 29-Dec-16 30-Dec-17 123 3,536,605 Hardscape, 30-Dec-17
Sleeves 11-Jan-17 A 13-Apr-17 A 100% 21-Jan-17 23-Feb-17 354,251 Sleeves, 13-Apr-17 A
Retaining Walls 29-Dec-16 A 27-Aug-17 A 100% 29-Dec-16 26-Sep-17 947,160 Retaining Walls, 27-Aug-17 A
Walkway 09-Jan-17 A 22-Oct-17 97.24% 25-Feb-17 25-Oct-17 -134 1,128,282 Walkway, 22-Oct-17
Buildings Ramps
Ramp 06-Dec-16 A 14-Nov-17 65.14% 28-Jan-17 14-Nov-17 -120 550,691 Buildings Ramps, 14-Nov-17
Planters 26-Feb-17 A 10-Jun-17 A 100% 26-Feb-17 26-Aug-17 40,567 Planters, 10-Jun-17 A
Play Ground (PG#01)
(PG 04-Jan-17 A 11-Dec-17 20.44% 26-Feb-17 11-Dec-17 139 118,719 Play Ground (PG#01), 11-Dec-17
Furnishing 10-Sep-17 A 30-Dec-17 19.03% 31-Oct-17 30-Dec-17 -158 396,935 Furnishing, 30-Dec-17
Shade Structure a
at Open Space (Shade#01) 30-Jan-17 A 15-Nov-17 99.68% 14-Mar-17 05-Nov-17 -120 463,718 Shade Structure at Open Space (Shade#01), 15
Group 2 09-Jan-17 A 20-Mar-18 50.6% 31-Jan-17 20-Mar-18 54 2,239,224 Group 2, 20-Mar-18
Hardscape 09-Jan-17 A 05-Feb-18 54.31% 31-Jan-17 05-Feb-18 91 1,368,292 Hardscape, 05-Feb-18
Sleeves 08-Apr-17 A 11-Oct-17 58.3% 31-Jan-17 07-Mar-17 191 206,536 Sleeves, 11-Oct-17
Retaining Walls "4" 09-Jan-17 A 07-Dec-17 98.03% 31-Jan-17 10-Dec-17 -73 495,116 Retaining Walls "4", 07-Dec-17
Walkway 05-Apr-17 A 09-Jan-18 54.32% 14-Mar-17 09-Jan-18 -160 552,546 Walkway, 09-Jan-18
Buildings Ramps
Ramp 08-Jun-17 A 05-Feb-18 15.92% 27-Jul-17 05-Feb-18 -152 59,146 Buildings Ramps, 05-Feb-18
Planters 17-Apr-17 A 10-Jun-17 A 100% 31-May-17 11-Oct-17 40,567 Planters, 10-Jun-17 A
Furnishing 11-Sep-17 A 06-Dec-17 6.23% 25-Nov-17 30-Dec-17 -71 14,382 Furnishing, 06-Dec-17
Guard Room 25-Jan-17 A 06-Mar-18 59.55% 25-Feb-17 06-Mar-18 66 154,824 Guard Room, 06-Mar-18
Linear Park Entry Arbor (Arbor #02) 18-Apr-17 A 14-Feb-18 57.5% 19-Mar-17 14-Feb-18 83 67,567 Linear Park Entry Arbor (Arbor #02),
Parcel Entrance Arbor
A (Arbor #01) 14-Mar-17 A 11-Mar-18 97.26% 14-Mar-17 11-Mar-18 62 293,577 Parcel Entrance Arbor (Arbor #01),
Shade Structure a
at Open Space (Shade#02) 01-Feb-17 A 18-Feb-18 64.91% 19-Mar-17 18-Feb-18 -152 301,977 Shade Structure at Open Space (Shad
Fountain at Centeral
Cente Park 16-Aug-17 A 20-Mar-18 6.96% 15-Aug-17 20-Mar-18 -160 52,987 Fountain at Centeral Park, 20-Mar
Group 3 17-Apr-17 A 22-May-18 4.99% 15-May-17 22-May-18 0 544,114 Group 3, 22-May-18
Hardscape 17-Apr-17 A 22-May-18 5.25% 15-May-17 22-May-18 0 502,831 Hardscape, 22-May-18
Sleeves 30-Sep-17 21-Oct-17 0% 30-Sep-17 21-Oct-17 -159 0 Sleeves, 21-Oct-17
Retaining Walls at under crossing 28-May-17 A 18-Feb-18 26.72% 15-May-17 18-Feb-18 80 396,092 Retaining Walls at under crossing, 18
Multi Purpose Courtyard
C 28-Oct-17 24-Feb-18 0% 28-Oct-17 24-Feb-18 -108 0 Multi Purpose Courtyard, 24-Feb-18
Play Ground (PG#02)
(PG 15-Nov-17 25-Feb-18 0% 15-Nov-17 25-Feb-18 -115 0 Play Ground (PG#02), 25-Feb-18
Pond Retaining wall 30-Sep-17 13-Mar-18 0% 30-Sep-17 13-Mar-18 -103 0 Pond Retaining wall, 13-Mar-18
Walkway 25-Oct-17 07-Jan-18 0% 25-Oct-17 07-Jan-18 -163 0 Walkway, 07-Jan-18
Buildings Ramps
Ramp 03-Jul-17 A 08-Mar-18 16.92% 02-Aug-17 08-Mar-18 -108 66,172 Buildings Ramps, 08-Mar-18
Exposed Aggregate
Aggre 18-Feb-18 25-Apr-18 0% 18-Feb-18 25-Apr-18 -140 0 Exposed Aggregate, 25-Apr-18
Planters 17-Apr-17 A 10-Jun-17 A 100% 25-Nov-17 23-Jan-18 40,567 Planters, 10-Jun-17 A
Furnishing 22-Apr-18 22-May-18 0% 22-Apr-18 22-May-18 -163 0 Furnishing, 22-May-18
Shade Structure (2)
(2 At Wadi (Shade#04-05-06) 01-Jul-17 A 27-Mar-18 0.44% 08-Jul-17 27-Mar-18 -115 3,894 Shade Structure (2) At Wadi (Sha
Shade Structure (1)
(1 At Wadi (Shade#03) 25-Apr-17 A 12-Mar-18 8.52% 15-May-17 12-Mar-18 -108 37,389 Shade Structure (1) At Wadi (Shad

Data Date: 30-Sep-17 MIVIDA Project PK 53 TASK filter: All Activities