OWNER:- PUBLIC AUTHORITY FOR INDUSTRY (P.A.

I)
CONTRACTOR:- MUSHRIF GENERAL TRADING & CONTRACTING COMPANY

AL SHADADIYA INDUSTRIAL ZONE - INFRASTRUCTURE - P.A.I / 18

CONTRACTOR'S FINAL TIME SCHEDULE

 AL SHADADIYA INDUSTRIAL ZONE - INFRASTRUCTURE - P.A.I / 18
OWNER:- PUBLIC AUTHORITY FOR INDUSTRY (P.A.I)

CONTRACTOR:- MUSHRIF GENERAL TRADING & CONTRACTING COMPANY

CONTRACTOR'S FINAL TIME SCHEDULE

INDEX

1 Contractor's Final Time Schedule

1.1 PROJECT GENERAL INFORMATION

1.1.1 Project Summary
1.1.2 General Construction Method Statement
1.1.3 Work sequence zone drawing
1.1.4 Work breakdown to zones
1.2 TIME SCHEDULE INFORMATION
1.2.1 Summary Layout
1.2.2 Detailed Activities (Zone Wise) Layout
1.2.3 Detailed Activities (by Type of Work) Layout
1.2.4 Critical Activities Layout
1.2.5 Project S-Curve & Cash Flow
1.2.6 Manpower Utilization Chart
1.2.7 Equipments Utilization Chart
1.2.8 Materials Utilization Chart
1.2.9 Optimum Productivity Rates
1.2.10 Activity Weight % Bill
1.2.11 Work Breakdown Structure
1.2.12 Project Activity Codes
1.2.13 Activity ID Numbering System
1.2.14 Predecessor and Successors Report
 AL SHADADIYA INDUSTRIAL ZONE - INFRASTRUCTURE - P.A.I / 18
OWNER:- PUBLIC AUTHORITY FOR INDUSTRY (P.A.I)

CONTRACTOR:- MUSHRIF GENERAL TRADING & CONTRACTING COMPANY

PROJECT SUMMARY

Project Name: Shadadiya Industrial Zone - Infrastructure - P.A.I / 18

Client: Public Authority for Industry

Contractor: Mushrif General Trading & Contracting Company

Project Start: 9th September 2013

Project Finish: 7th September 2016

Maintenance Period: 730 Days

Total Project Value: K.D 84,880,000.00

Project Content:

Weight
Bill No. Description Total Amount K.D
%
1 DESIGN FEES AND STUDY COSTS 817,367.39 0.96%
2 GENERAL REQUIREMENTS 723,179.42 0.85%
3 BULK EARTHWORKS 1,453,097.59 1.71%
4 LANDSCAPING 1,078,198.41 1.27%
5 INTERNAL ROAD NETWORK AND PARKING 18,163,719.83 21.40%
6 ELECTRICAL SUPPLY AND DISTRIBUTION SYSTEMS 38,835,307.18 45.75%
7 STREET LIGHTING 1,761,368.61 2.08%
8 TELECOMMUNICATIONS SYSTEMS 679,323.12 0.80%
9 FRESH WATER SYSTEM 3,552,799.08 4.19%
10 STORM WATER SYSTEMS 5,903,208.94 6.95%
11 SEWAGE AND EFFLUENT NETWORKS 4,995,022.95 5.88%
12 IRRIGATION 1,172,241.07 1.38%
13 WASTE WATER TREATMENT PLANTS 2,724,557.97 3.21%
14 FIRE FIGHTING SYSTEM 1,924,427.95 2.27%
15 SITE SECURITY 867,317.62 1.02%
16 ENVIRONMENTAL MONITORING 228,862.87 0.27%

TOTAL PROJECT K.D 84,880,000.00 100.00%

 AL SHADADIYA INDUSTRIAL ZONE - INFRASTRUCTURE - P.A.I / 18
OWNER:- PUBLIC AUTHORITY FOR INDUSTRY (P.A.I)

CONTRACTOR:- MUSHRIF GENERAL TRADING & CONTRACTING COMPANY

GENERAL CONSTRUCTION METHOD STATEMENT

Construction Method
The scope of works statement
generally is to execute the whole of the infrastructure works as per the Approved Master Plan and
referred to in the technical documents
within the defined boundaries of the site the agreed items in the tender drawings and BOQ. These items will be issued later in more details after design
stage completion.
The Project consists of the new Shadadiya Industrial Zone of a total area of
approximately 4.9 million m2 with a land use profile including Industrial
plots. for General Services, Utilities , & Environmental Monitoring Centre, Roads and Parking areas, etc., all as shown on the Master Plan drawings.

The project management decided to divide this project for three zones in order to get the optimum productivity rates for project construction.
We can find out these zones limits in the work sequence zone drawing. Also the project breakdown to zones sheets summaries the scope of work in each
zone based on preliminary quantities for the voulume of work. We can clarify the weight % for each zone by dividing the project by this way, in order to
estimate the volume of work, durations, & budgeted value.
 AL SHADADIYA INDUSTRIAL ZONE - INFRASTRUCTURE - P.A.I / 18
OWNER:- PUBLIC AUTHORITY FOR INDUSTRY (P.A.I)

CONTRACTOR:- MUSHRIF GENERAL TRADING & CONTRACTING COMPANY

WORK BREAKDOWN TO ZONES

PROJECT SUMMARY
I. PLOTS DATA

PLOT INDUSTRY
Chemical Food Mixed Total Weight %
Plot No. 35 111 146 No. 13.70%
ZONE # 1
Plot. Area (m 2) 181,587.73 554,655.00 736,242.73 M2 30.06%
Plot No. 210 401 611 No. 57.32%
ZONE # 2
Plot. Area (m 2) 450,036.44 702,991.43 1,153,027.87 M2 47.08%
Plot No. 309 309 No. 28.99%
ZONE # 3
Plot. Area (m 2) 559,949.70 559,949.70 M2 22.86%
Plot No. 1066 No. 100.00%
TOTAL PROJECT
Plot Area (m 2) 2,449,220.30 M2 100.00%
II. ROADS DATA

Major Collector (59 Major Collector (50

Roundabouts Access Roads Total (m 2) Weight %
m) m)

ZONE # 1 Area (m 2) 64,457.32 56,627.50 12,736.67 160,816.37 294,637.87 21.73%

ZONE # 2 Area (m 2) 113,427.32 76,811.20 15,920.84 568,379.97 774,539.33 57.13%
ZONE # 3 Area (m ) 2
64,457.32 56,627.50 6,368.33 159,219.27 286,672.43 21.14%
1,355,849.62 100.00%

8
 PROJECT SUMMARY
III. PROJECT UTILITIES DATA

ZONE # 1 ZONE # 2 ZONE # 3

SHALLOW N.W
STORM
WATER
DEEP N.W

SANITARY WASTE

FOOD IND.
SEWAGE
MIXED IND.

CHEMICAL IND.

TEL.
NETWORK

FW GEN. LIGHT
FRESH
WATER FW HEAVY IND.
NETWORK
FW FOOD IND.
FIRE
FIGHTING FF NETWORK
N.W
IRRIGATION IRRIGATION N.W

STREET
LIGHTING

ELECT. CABLING
ELECTRICAL
ELECT. DUCTS

AVAILABLE
NOT AVAILABLE

9
 PROJECT SUMMARY
IV. PROJECT BUILDINGS DATA

AVAILABLE ZONE # 1 ZONE # 2 ZONE # 3

NOT AVAILABLE No. Capacity Area (M )
2
No. Capacity Area (M )
2
No. Capacity Area (M 2)
Holding Tank 1
STORM
WATER
Holding Pond 1
Pump Station 1
SEWAGE Pump Station 2 1 1
U/G Reservoir 1
FRESH
WATER
Elevated Tanks 2 32,202.00
Pump Station 1
U/G Reservoir 2 1,100,000 Gal.
IRRIGATION
Pump Station 1

FIRE
U/G Reservoir 2 500,000 Gal.
FIGHTING
Pump Station 1
Gal./Da
General Sewage 1 220,000 y
Gal./Da
TREATMENT
Chemical Industry 1 550,000 y
PLANTS Gal./Da
78,825.00
Mixed Industry 1 850,000 y
Gal./Da
Food Industry 1 325,000 y

Main Station 1 400 / 132 KV 22,500.00

ELECTRICAL Sub Main Station 2 132 / 11 KV 3,000.00 2 132 / 11 KV 3,000.00

10
ELECTRICAL

Substation 15 11 KV 192.00 55 11 KV 192.00 20 11 KV 192.00

PROJECT SUMMARY
IV. SUMMARRY ALL PROJECT BUILDINGS ZONE WISE

ZONE # 1 ZONE # 2 ZONE # 3

Total Project
Pump
Station 8 6 1 1

Elevated
Tanks 2 2

U/G
Reservoir 5 5

Treat.
Plants 4 4

Main Station 1 1

Sub Main
Station 2 2

Substation 90 15 55 20

11
 1.5
32.5963 23.90395 34.76939
85.68863 62.83833 91.40121

12
 20% 73% 27% Z1 Z2 Z3
350 70 257 93 60 225 65
250 50 183 67 45 160 50
250 50 183 67 45 160 50
210 42 154 56 35 135 40
160 32 117 43 30 100 35

13
 Sep-16

356
356
55,195
9,162
Jul-16

362,449
262,810
4,140,979
2,016,693
May-16

9,118,695
8,058,048
8,739,930
9,425,024
Mar-16

8,703,770
7,969,431
7,364,254
7,051,974
Jan-16

6,623,519
6,440,534
7,034,535
5,401,906
Nov-15

6,656,670
4,925,420
5,296,001
6,346,463
3,619,421 Sep-15
6,367,674
3,199,320
4,103,151
PROJECT S-CURVE

Jul-15
3,315,060
3,176,782
2,796,644
3,476,684

May-15
2,136,412
2,683,910
1,541,159
2,107,050

Mar-15
666,887
1,090,265
404,359
618,057

Jan-15
312,707
446,310
294,640
229,755

Nov-14
202,763
154,455
178,401
139,979

Sep-14
163,672
131,429
158,022
172,718
ZONE --
INDUSTRIAL ZONE

Jul-14
187,416
162,132
152,868
181,616
SHADADIYA INDUSTRIAL
P.A.I // 18
18

May-14
66,935
95,201
INFRASTRUCTURE -- P.A.I

121,657
140,891

Mar-14
184,426
209,433
INFRASTRUCTURE
AL SHADADIYA

48,918
208,412

Jan-14
51,477
94,158
247,540
249,172

Nov-13
PROJECT: AL

264,852
264,852
PROJECT:

273,766
273,766

Sep-13
194,325
194,325

90000000

80000000

70000000

60000000

50000000

40000000

30000000

20000000

10000000

0
LATE SCHEDULE EARLY SCHEDULE

Late Accum Work

Early Accum Cash

Late Monthly Work

Early Accum Work
Early Monthly Work

Early Monthly Cash

Accum Late Work %

Accum Early Work %

Accum Early Cash %

Late Monthly Work %

Early Monthly Work %

Early Monthly Cash %

0.23% 194,324.83 0.23% 194,324.83 5.18% 4,399,459.86 5.18% 4,399,459.86 0.23% 194,324.83 0.23% 194,324.83 Sep-13

0.55% 468,091.14 0.32% 273,766.31 5.44% 4,618,472.91 0.26% 219,013.05 0.55% 468,091.14 0.32% 273,766.31 Oct-13
2013

0.86% 732,943.56 0.31% 264,852.42 5.69% 4,830,354.85 0.25% 211,881.94 0.86% 732,943.56 0.31% 264,852.42 Nov-13

1.16% 980,483.67 0.29% 247,540.11 5.93% 5,029,692.13 0.23% 199,337.28 1.16% 982,115.16 0.29% 249,171.60 Dec-13

1.22% 1,031,960.73 0.06% 51,477.06 6.01% 5,105,018.80 0.09% 75,326.67 1.27% 1,076,273.50 0.11% 94,158.34 Jan-14

1.27% 1,080,878.27 0.06% 48,917.54 6.21% 5,271,748.69 0.20% 166,729.89 1.51% 1,284,685.86 0.25% 208,412.36 Feb-14

1.49% 1,265,304.08 0.22% 184,425.81 6.41% 5,439,295.24 0.20% 167,546.55 1.76% 1,494,119.05 0.25% 209,433.19 Mar-14

1.63% 1,386,961.14 0.14% 121,657.06 6.54% 5,552,008.26 0.13% 112,713.02 1.93% 1,635,010.33 0.17% 140,891.28 Apr-14

1.71% 1,453,896.09 0.08% 66,934.95 6.63% 5,628,169.43 0.09% 76,161.17 2.04% 1,730,211.79 0.11% 95,201.46 May-14

1.89% 1,606,764.51 0.18% 152,868.42 6.80% 5,773,462.11 0.17% 145,292.68 2.25% 1,911,827.64 0.21% 181,615.85 Jun-14
2009

2.11% 1,794,180.33 0.22% 187,415.82 6.95% 5,903,167.91 0.15% 129,705.80 2.44% 2,073,959.89 0.19% 162,132.25 Jul-14

2.300% 1,952,202.09 0.186% 158,021.76 7.118% 6,041,342.20 0.16% 138,174.29 2.647% 2,246,677.75 0.20% 172,717.86 Aug-14

2.49% 2,115,874.45 0.19% 163,672.36 7.24% 6,146,485.40 0.12% 105,143.20 2.80% 2,378,106.75 0.15% 131,429.00 Sep-14

2.70% 2,294,275.19 0.21% 178,400.74 7.37% 6,258,468.22 0.13% 111,982.82 2.97% 2,518,085.27 0.16% 139,978.52 Oct-14

2.94% 2,497,037.70 0.24% 202,762.51 7.52% 6,382,032.05 0.15% 123,563.83 3.15% 2,672,540.06 0.18% 154,454.79 Nov-14

3.29% 2,791,677.38 0.35% 294,639.68 7.74% 6,565,836.08 0.22% 183,804.03 3.42% 2,902,295.10 0.27% 229,755.04 Dec-14

3.66% 3,104,384.73 0.37% 312,707.35 8.16% 6,922,884.26 0.42% 357,048.18 3.95% 3,348,605.33 0.53% 446,310.23 Jan-15

4.13% 3,508,743.83 0.48% 404,359.10 8.74% 7,417,330.20 0.58% 494,445.94 4.67% 3,966,662.75 0.73% 618,057.42 Feb-15

4.92% 4,175,630.39 0.79% 666,886.56 9.77% 8,289,541.86 1.03% 872,211.66 5.96% 5,056,927.33 1.28% 1,090,264.58 Mar-15

6.74% 5,716,789.75 1.82% 1,541,159.36 11.75% 9,975,181.52 1.99% 1,685,639.66 8.44% 7,163,976.90 2.48% 2,107,049.57 Apr-15

9.25% 7,853,201.39 2.52% 2,136,411.64 14.28% 12,122,309.65 2.53% 2,147,128.13 11.60% 9,847,887.06 3.16% 2,683,910.16 May-15

12.55% 10,649,844.99 3.29% 2,796,643.60 17.56% 14,903,657.12 3.28% 2,781,347.47 15.70% 13,324,571.40 4.10% 3,476,684.34 Jun-15
2010

16.45% 13,964,904.98 3.91% 3,315,059.99 20.55% 17,445,082.51 2.99% 2,541,425.39 19.44% 16,501,353.14 3.74% 3,176,781.74 Jul-15

20.222% 17,164,224.68 3.769% 3,199,319.70 24.420% 20,727,603.05 3.87% 3,282,520.54 24.275% 20,604,503.81 4.83% 4,103,150.67 Aug-15

24.49% 20,783,645.58 4.26% 3,619,420.90 30.42% 25,821,742.06 6.00% 5,094,139.01 31.78% 26,972,177.57 7.50% 6,367,673.76 Sep-15

30.73% 26,079,646.94 6.24% 5,296,001.36 36.40% 30,898,912.46 5.98% 5,077,170.40 39.25% 33,318,640.57 7.48% 6,346,463.00 Oct-15

38.57% 32,736,316.62 7.84% 6,656,669.68 41.05% 34,839,248.79 4.64% 3,940,336.34 45.06% 38,244,060.99 5.80% 4,925,420.42 Nov-15

46.86% 39,770,851.19 8.29% 7,034,534.57 46.14% 39,160,773.42 5.09% 4,321,524.63 51.42% 43,645,966.78 6.36% 5,401,905.79 Dec-15

54.66% 46,394,370.64 7.80% 6,623,519.45 52.21% 44,313,200.70 6.07% 5,152,427.28 59.01% 50,086,500.88 7.59% 6,440,534.10 Jan-16

63.33% 53,758,624.84 8.68% 7,364,254.20 58.85% 49,954,779.88 6.65% 5,641,579.18 67.32% 57,138,474.85 8.31% 7,051,973.97 Feb-16

73.59% 62,462,394.58 10.25% 8,703,769.74 66.36% 56,330,324.62 7.51% 6,375,544.74 76.71% 65,107,905.78 9.39% 7,969,430.93 Mar-16

83.89% 71,202,325.05 10.30% 8,739,930.47 75.25% 63,870,343.83 8.88% 7,540,019.21 87.81% 74,532,929.79 11.10% 9,425,024.01 Apr-16

94.63% 80,321,020.35 10.74% 9,118,695.30 82.84% 70,316,782.60 7.59% 6,446,438.77 97.30% 82,590,978.25 9.49% 8,058,048.46 May-16
2011

99.51% 84,461,999.43 4.88% 4,140,979.08 84.74% 71,930,137.10 1.90% 1,613,354.50 99.68% 84,607,671.37 2.38% 2,016,693.12 Jun-16

99.93% 84,824,448.55 0.43% 362,449.12 84.99% 72,140,385.22 0.25% 210,248.13 99.99% 84,870,481.53 0.31% 262,810.16 Jul-16

100.00% 84,879,643.84 0.07% 55,195.29 85.00% 72,147,715.08 0.01% 7,329.86 100.00% 84,879,643.85 0.01% 9,162.32 Aug-16

100.00% 84,879,999.99 0.00% 356.15 85.00% 72,148,000.00 0.00% 284.92 100.00% 84,880,000.00 0.00% 356.15 Sep-16
 LATE SCHEDULE

CPM-P.A.I / 18
Late Accum Cash
Late Monthly Cash

Accum Late Cash %

Late Monthly Cash %

84,880,000.00
5.18% 4,399,459.86 5.18% 4,399,459.86

5.44% 4,618,472.91 0.26% 219,013.05

5.69% 4,830,354.85 0.25% 211,881.94

5.92% 5,028,386.94 0.23% 198,032.09

5.97% 5,069,568.58 0.05% 41,181.65

6.02% 5,108,702.62 0.05% 39,134.03

6.19% 5,256,243.26 0.17% 147,540.65

6.31% 5,353,568.91 0.11% 97,325.65

6.37% 5,407,116.87 0.06% 53,547.96

6.51% 5,529,411.61 0.14% 122,294.74

6.69% 5,679,344.26 0.18% 149,932.66

6.840% 5,805,761.67 0.15% 126,417.41

6.99% 5,936,699.56 0.15% 130,937.89

7.16% 6,079,420.15 0.17% 142,720.59

7.35% 6,241,630.16 0.19% 162,210.01

7.63% 6,477,341.90 0.28% 235,711.74

7.93% 6,727,507.78 0.29% 250,165.88

8.31% 7,050,995.06 0.38% 323,487.28

8.94% 7,584,504.31 0.63% 533,509.25

10.39% 8,817,431.80 1.45% 1,232,927.49

12.40% 10,526,561.11 2.01% 1,709,129.31

15.04% 12,763,875.99 2.64% 2,237,314.88

18.16% 15,415,923.98 3.12% 2,652,047.99

21.177% 17,975,379.74 3.02% 2,559,455.76

24.59% 20,870,916.46 3.41% 2,895,536.72

29.58% 25,107,717.55 4.99% 4,236,801.09

35.85% 30,433,053.30 6.27% 5,325,335.74

42.48% 36,060,680.95 6.63% 5,627,627.66

48.73% 41,359,496.51 6.24% 5,298,815.56

55.67% 47,250,899.87 6.94% 5,891,403.36

63.87% 54,213,915.66 8.20% 6,963,015.79

72.11% 61,205,860.04 8.24% 6,991,944.38

80.70% 68,500,816.28 8.59% 7,294,956.24

84.61% 71,813,599.54 3.90% 3,312,783.26

84.95% 72,103,558.84 0.34% 289,959.30

85.00% 72,147,715.07 0.05% 44,156.23

85.00% 72,147,999.99 0.00% 284.92

 Sep-16

303
303
46,916
7,788
Jul-16

308,082
223,389
3,519,832
1,714,189
May-16

7,750,891
6,849,341
7,428,941
8,011,270
Mar-16

7,398,204
6,774,016
6,259,616
5,994,178
Jan-16

5,629,992
5,474,454
5,979,354
4,591,620
Nov-15

5,658,169
4,186,607
4,501,601
5,394,494
Sep-15
3,076,508
5,412,523
2,719,422
PROJECT CASH FLOW

3,487,678
Jul-15
2,817,801
2,700,264
2,377,147
2,955,182

May-15
1,815,950
2,281,324
1,309,985
1,790,992

Mar-15
566,854
926,725
343,705
525,349

Jan-15
265,801
379,364
250,444
195,292

Nov-14
172,348
131,287
151,641
118,982

Sep-14
139,122
111,715
134,318
146,810
ZONE --
INDUSTRIAL ZONE

Jul-14
159,303
137,812
129,938
154,373
SHADADIYA INDUSTRIAL
P.A.I // 18
18

May-14
56,895
80,921
INFRASTRUCTURE -- P.A.I

103,409
119,758

Mar-14
156,762
178,018
INFRASTRUCTURE
AL SHADADIYA

41,580
177,151

Jan-14
43,756
80,035
210,409
211,796

Nov-13
PROJECT: AL

225,125
225,125
PROJECT:

232,701
232,701

Sep-13
4,409,176
4,409,176

5000000
90000000

85000000

80000000

75000000

70000000

65000000

60000000

55000000

50000000

45000000

40000000

35000000

30000000

25000000

20000000

15000000

10000000

0
LATE SCHEDULE EARLY SCHEDULE

Late Accum Work

Early Accum Cash

Late Monthly Work

Early Accum Work
Early Monthly Work

Early Monthly Cash

Accum Late Work %

Accum Early Work %

Accum Early Cash %

Late Monthly Work %

Early Monthly Work %

Early Monthly Cash %

0.23% 194,324.83 0.23% 194,324.83 5.19% 4,409,176.11 5.19% 4,409,176.11 0.23% 194,324.83 0.23% 194,324.83 Sep-13

0.55% 468,091.14 0.32% 273,766.31 5.47% 4,641,877.47 0.27% 232,701.36 0.55% 468,091.14 0.32% 273,766.31 Oct-13
2013

0.86% 732,943.56 0.31% 264,852.42 5.73% 4,867,002.03 0.27% 225,124.56 0.86% 732,943.56 0.31% 264,852.42 Nov-13

1.16% 980,483.67 0.29% 247,540.11 5.98% 5,078,797.89 0.25% 211,795.86 1.16% 982,115.16 0.29% 249,171.60 Dec-13

1.22% 1,031,960.73 0.06% 51,477.06 6.08% 5,158,832.48 0.09% 80,034.59 1.27% 1,076,273.50 0.11% 94,158.34 Jan-14

1.27% 1,080,878.27 0.06% 48,917.54 6.29% 5,335,982.98 0.21% 177,150.51 1.51% 1,284,685.86 0.25% 208,412.36 Feb-14

1.49% 1,265,304.08 0.22% 184,425.81 6.50% 5,514,001.19 0.21% 178,018.21 1.76% 1,494,119.05 0.25% 209,433.19 Mar-14

1.63% 1,386,961.14 0.14% 121,657.06 6.64% 5,633,758.78 0.14% 119,757.59 1.93% 1,635,010.33 0.17% 140,891.28 Apr-14

1.71% 1,453,896.09 0.08% 66,934.95 6.73% 5,714,680.02 0.10% 80,921.24 2.04% 1,730,211.79 0.11% 95,201.46 May-14

1.89% 1,606,764.51 0.18% 152,868.42 6.91% 5,869,053.49 0.18% 154,373.47 2.25% 1,911,827.64 0.21% 181,615.85 Jun-14
2009

2.11% 1,794,180.33 0.22% 187,415.82 7.08% 6,006,865.91 0.16% 137,812.41 2.44% 2,073,959.89 0.19% 162,132.25 Jul-14

2.300% 1,952,202.09 0.186% 158,021.76 7.250% 6,153,676.09 0.17% 146,810.18 2.647% 2,246,677.75 0.20% 172,717.86 Aug-14

2.49% 2,115,874.45 0.19% 163,672.36 7.38% 6,265,390.74 0.13% 111,714.65 2.80% 2,378,106.75 0.15% 131,429.00 Sep-14

2.70% 2,294,275.19 0.21% 178,400.74 7.52% 6,384,372.48 0.14% 118,981.74 2.97% 2,518,085.27 0.16% 139,978.52 Oct-14

2.94% 2,497,037.70 0.24% 202,762.51 7.68% 6,515,659.05 0.15% 131,286.57 3.15% 2,672,540.06 0.18% 154,454.79 Nov-14

3.29% 2,791,677.38 0.35% 294,639.68 7.91% 6,710,950.84 0.23% 195,291.78 3.42% 2,902,295.10 0.27% 229,755.04 Dec-14

3.66% 3,104,384.73 0.37% 312,707.35 8.35% 7,090,314.53 0.45% 379,363.70 3.95% 3,348,605.33 0.53% 446,310.23 Jan-15

4.13% 3,508,743.83 0.48% 404,359.10 8.97% 7,615,663.34 0.62% 525,348.81 4.67% 3,966,662.75 0.73% 618,057.42 Feb-15

4.92% 4,175,630.39 0.79% 666,886.56 10.06% 8,542,388.23 1.09% 926,724.89 5.96% 5,056,927.33 1.28% 1,090,264.58 Mar-15

6.74% 5,716,789.75 1.82% 1,541,159.36 12.17% 10,333,380.37 2.11% 1,790,992.13 8.44% 7,163,976.90 2.48% 2,107,049.57 Apr-15

9.25% 7,853,201.39 2.52% 2,136,411.64 14.86% 12,614,704.00 2.69% 2,281,323.64 11.60% 9,847,887.06 3.16% 2,683,910.16 May-15

12.55% 10,649,844.99 3.29% 2,796,643.60 18.34% 15,569,885.69 3.48% 2,955,181.69 15.70% 13,324,571.40 4.10% 3,476,684.34 Jun-15
2010

16.45% 13,964,904.98 3.91% 3,315,059.99 21.52% 18,270,150.17 3.18% 2,700,264.48 19.44% 16,501,353.14 3.74% 3,176,781.74 Jul-15

20.222% 17,164,224.68 3.769% 3,199,319.70 25.634% 21,757,828.24 4.11% 3,487,678.07 24.275% 20,604,503.81 4.83% 4,103,150.67 Aug-15

24.49% 20,783,645.58 4.26% 3,619,420.90 32.01% 27,170,350.93 6.38% 5,412,522.70 31.78% 26,972,177.57 7.50% 6,367,673.76 Sep-15

30.73% 26,079,646.94 6.24% 5,296,001.36 38.37% 32,564,844.48 6.36% 5,394,493.55 39.25% 33,318,640.57 7.48% 6,346,463.00 Oct-15

38.57% 32,736,316.62 7.84% 6,656,669.68 43.30% 36,751,451.84 4.93% 4,186,607.36 45.06% 38,244,060.99 5.80% 4,925,420.42 Nov-15

46.86% 39,770,851.19 8.29% 7,034,534.57 48.71% 41,343,071.76 5.41% 4,591,619.92 51.42% 43,645,966.78 6.36% 5,401,905.79 Dec-15

54.66% 46,394,370.64 7.80% 6,623,519.45 55.16% 46,817,525.75 6.45% 5,474,453.99 59.01% 50,086,500.88 7.59% 6,440,534.10 Jan-16

63.33% 53,758,624.84 8.68% 7,364,254.20 62.22% 52,811,703.62 7.06% 5,994,177.87 67.32% 57,138,474.85 8.31% 7,051,973.97 Feb-16

73.59% 62,462,394.58 10.25% 8,703,769.74 70.20% 59,585,719.91 7.98% 6,774,016.29 76.71% 65,107,905.78 9.39% 7,969,430.93 Mar-16

83.89% 71,202,325.05 10.30% 8,739,930.47 79.64% 67,596,990.32 9.44% 8,011,270.41 87.81% 74,532,929.79 11.10% 9,425,024.01 Apr-16

94.63% 80,321,020.35 10.74% 9,118,695.30 87.71% 74,446,331.51 8.07% 6,849,341.19 97.30% 82,590,978.25 9.49% 8,058,048.46 May-16
2011

99.51% 84,461,999.43 4.88% 4,140,979.08 89.73% 76,160,520.66 2.02% 1,714,189.15 99.68% 84,607,671.37 2.38% 2,016,693.12 Jun-16

99.93% 84,824,448.55 0.43% 362,449.12 89.99% 76,383,909.30 0.26% 223,388.64 99.99% 84,870,481.53 0.31% 262,810.16 Jul-16

100.00% 84,879,643.84 0.07% 55,195.29 90.00% 76,391,697.27 0.01% 7,787.97 100.00% 84,879,643.85 0.01% 9,162.32 Aug-16
 LATE SCHEDULE

CPM-P.A.I / 18
Late Accum Cash
Late Monthly Cash

Accum Late Cash %

Late Monthly Cash %

4,244,000.00
84,880,000.00
9,716.24 5.19% 4,409,176.11 5.19% 4,409,176.11

13,688.32 5.47% 4,641,877.47 0.27% 232,701.36

13,242.62 5.73% 4,867,002.03 0.27% 225,124.56

12,458.58 5.98% 5,077,411.12 0.25% 210,409.09

4,707.92 6.03% 5,121,166.62 0.05% 43,755.50

10,420.62 6.08% 5,162,746.53 0.05% 41,579.91

10,471.66 6.27% 5,319,508.47 0.18% 156,761.94

7,044.56 6.39% 5,422,916.97 0.12% 103,408.50

4,760.07 6.46% 5,479,811.68 0.07% 56,894.71

9,080.79 6.61% 5,609,749.83 0.15% 129,938.16

8,106.61 6.80% 5,769,053.28 0.19% 159,303.45

8,635.89 6.955% 5,903,371.78 0.16% 134,318.50

6,571.45 7.12% 6,042,493.28 0.16% 139,121.51

6,998.93 7.30% 6,194,133.91 0.18% 151,640.63

7,722.74 7.50% 6,366,482.05 0.20% 172,348.13

11,487.75 7.80% 6,616,925.77 0.30% 250,443.73

22,315.51 8.11% 6,882,727.02 0.31% 265,801.25

30,902.87 8.51% 7,226,432.26 0.40% 343,705.24

54,513.23 9.18% 7,793,285.83 0.67% 566,853.58

105,352.48 10.72% 9,103,271.29 1.54% 1,309,985.46

134,195.51 12.86% 10,919,221.18 2.14% 1,815,949.89

173,834.22 15.66% 13,296,368.24 2.80% 2,377,147.06

158,839.09 18.98% 16,114,169.23 3.32% 2,817,800.99

205,157.53 22.188% 18,833,590.98 3.20% 2,719,421.75

318,383.69 25.81% 21,910,098.74 3.62% 3,076,507.77

317,323.15 31.12% 26,411,699.90 5.30% 4,501,601.16

246,271.02 37.78% 32,069,869.13 6.67% 5,658,169.23

270,095.29 44.83% 38,049,223.51 7.04% 5,979,354.38

322,026.71 51.46% 43,679,215.04 6.63% 5,629,991.53

352,598.70 58.83% 49,938,831.11 7.37% 6,259,616.07

398,471.55 67.55% 57,337,035.39 8.72% 7,398,204.28

471,251.20 76.30% 64,765,976.29 8.75% 7,428,940.90

402,902.42 85.43% 72,516,867.30 9.13% 7,750,891.01

100,834.66 89.58% 76,036,699.52 4.15% 3,519,832.22

13,140.51 89.94% 76,344,781.27 0.36% 308,081.75

458.12 90.00% 76,391,697.26 0.06% 46,916.00

100.00% 84,879,999.99 0.00% 356.15 90.00% 76,392,000.00 0.00% 302.73 100.00% 84,880,000.00 0.00% 356.15 Sep-16

730

182.5
 17.81 90.00% 76,391,999.99 0.00% 302.73

4,244,000.00
 AL SHADADIYA INDUSTRIAL ZONE - INFRASTRUCTURE - P.A.I / 18
OWNER:- PUBLIC AUTHORITY FOR INDUSTRY (P.A.I)
CONTRACTOR:- MUSHRIF GENERAL TRADING & CONTRACTING COMPANY

MANPOWER UTILIZATION CHART

2013 2014 2015 2016

Maximum
S. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37
No MANPOWER STUDY

May-14

May-15

May-16
Sep-13

Nov-13

Dec-13

Aug-14

Sep-14

Nov-14

Dec-14

Aug-15

Sep-15

Nov-15

Dec-15

Aug-16

Sep-16
Feb-14

Mar-14

Feb-15

Mar-15

Feb-16

Mar-16
Jan-14

Jun-14

Jan-15

Jun-15

Jan-16

Jun-16
Apr-14

Apr-15

Apr-16
Oct-13

Oct-14

Oct-15
Jul-14

Jul-15

Jul-16
.

MANAGEMENT STAFF
1 Projects Director 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
2 Project Manager 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
3 Assist. Project Manager 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
4 Project coordinator 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
5 Planning Engineer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
6 Quality Control Engineer 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 1 2
7 Material Engineer 1 1 1 1 1 2 2 2 3 3 3 3 4 4 4 4 4 5 5 5 5 5 5 5 5 5 5 5 5 4 4 3 3 3 3 3 2 5
8 Utilities Engineer 5 5 5 5 5 5 5 5 5 5 8 8 8 8 8 8 8 8 8 10 10 10 10 10 10 7 7 7 7 7 7 7 7 5 5 5 5 10
9 Civil Engineer 3 3 3 3 3 3 5 5 5 5 7 7 7 10 10 10 10 10 10 10 10 10 10 10 10 10 7 7 7 7 7 7 5 5 3 3 3 10
10 Electrical Engineer 1 1 1 1 1 1 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
11 Mechanical Engineer 1 1 1 1 1 1 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
12 Safety Engineer 1 1 1 1 2 2 2 3 3 3 3 3 3 3 3 3 3 3 4 4 4 4 4 4 4 4 4 4 3 3 3 3 3 3 3 2 2 4
13 Quantity Surveyor 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
14 Secretary 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
15 Land surveyor 3 3 4 5 5 5 5 5 5 5 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 5 5 5 5 5 5 5 3 3 6
16 Utilities Foreman 5 5 5 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 10 10 10 10 10 10 10 10 10 10 10 8 8 8 8 8 8 8 6 10
17 Civil Foreman 3 3 3 3 3 3 5 5 7 7 7 7 7 7 7 7 8 8 8 8 8 10 10 10 10 10 10 10 8 8 8 8 8 8 5 5 5 10
18 Quality Control Foreman 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 3 3 3 3 3 2 2 2 2 2 2 2 1 1 3
19 Safety Foreman 2 2 2 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 2 4
20 Lab. Technition 2 2 2 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 2 4
21 Storekeeper 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 3 3 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 2 2 2 4
22 Timekeeper 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 3 3 3 3 4 4 4 4 4 4 4 4 4 4 4 3 3 3 3 3 2 2 4
23 Purchaser 2 2 2 2 2 4 4 4 4 4 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 4 4 3 3 2 2 2 2 1 5
24 Teaboy 3 3 3 3 4 4 4 4 5 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 5 5 5 5 5 4 4 6
25 Watchman 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

MANPOWER
26 VIBR. ROLLER 1 2 2 2 2 3 4 4 6 6 5 5 2 6
27 TYRE ROLLER 2 4 4 4 4 6 8 8 12 12 10 10 4 12
28 PAVER 1 2 2 2 2 3 4 4 6 6 5 5 2 6
29 MC/EMULSION TANKER 1 2 2 2 2 3 4 4 5 5 3 3 1 5
30 AS. TRUCK 15 28 30 30 30 35 35 35 40 32 32 28 25 40
31 ASPH. HALFLURRY DR. 1 2 2 2 2 3 4 4 6 6 5 5 2 6
32 HALF LORRY DR. 1 2 2 2 2 2 3 3 3 1 3
33 ASPH. FOREMAN 1 2 2 2 2 3 4 4 6 6 5 5 2 6
34 ASPH. RAKEMAN 3 6 6 6 6 9 12 12 18 18 15 15 6 18
35 ASPH. LABOR 6 12 12 12 12 18 24 24 36 36 30 30 12 36
36 PAVER OPR. 1 2 2 2 2 3 4 4 6 6 5 5 2 6
37 ROLLER DR. 1 2 2 2 2 3 4 4 6 6 5 5 2 6
38 ASPH. MECHANIC 1 1 1 1 1 2 2 2 3 3 3 3 1 3
39 ASPH. ELECRITION 1 1 1 1 1 2 2 2 3 3 3 3 1 3
40 ASPH. TANKER DR. 1 2 2 2 2 3 4 4 5 5 3 3 1 5
41 ASPH, TRUCK DR. 15 28 30 30 30 35 40 45 50 50 45 40 30 50
42 RW FOREMAN 2 3 3 4 4 4 4 4 4 4 5 5 5 6 6 6 6 6 4 4 3 3 3 2 6
43 UNSKILLED LABOR 8 15 20 25 30 30 35 35 35 45 50 55 60 60 80 100 145 145 150 150 155 155 155 155 155 160 152 148 144 110 70 30 15 15 15 160
44 GRADER OPR. 3 5 8 8 10 10 12 12 14 14 14 18 18 22 22 22 25 25 25 25 28 28 35 35 35 32 24 22 18 12 4 4 2 2 35
45 LOADER DR. 4 4 4 6 8 8 8 12 12 12 12 18 18 18 23 23 26 26 30 34 36 36 39 39 39 36 32 26 22 18 12 7 4 3 3 39
46 ROLLER DR. 3 3 4 4 4 4 5 5 5 6 6 6 6 8 10 12 12 12 10 8 7 6 5 4 2 12
47 TRUCK DR. 2 5 8 10 10 10 13 16 16 22 26 26 29 35 35 44 44 54 60 60 60 60 60 60 60 60 60 50 44 30 18 12 8 2 2 60
48 WATER TANKER DR. 2 2 2 2 3 3 3 3 3 4 4 4 4 4 6 6 8 10 14 18 22 22 22 22 22 22 22 22 22 18 12 8 8 8 8 22
49 ELEC. FOREMAN 2 4 5 6 6 8 8 9 10 12 12 12 12 10 8 6 5 3 2 2 12
50 ELECTRICION 12 20 28 34 38 44 44 44 44 44 44 44 44 44 42 36 28 18 12 12 44
51 SKILLED LABOR 1 2 3 4 4 4 5 5 5 6 8 8 8 8 10 12 16 22 26 34 34 34 34 34 34 34 34 34 32 28 22 18 12 10 10 34
52 CIVIL FOREMAN 1 2 3 4 4 4 5 5 5 6 8 8 8 8 10 12 16 22 26 34 34 34 34 34 34 34 34 34 32 28 22 18 12 10 10 34
53 CARPENTER 8 8 12 12 12 18 22 24 28 34 42 55 64 64 64 68 68 70 70 70 70 70 70 70 70 68 64 60 58 45 32 18 4 3 3 70
54 STEEL FIXER 5 5 8 8 8 12 15 16 19 23 28 37 43 43 43 45 45 47 47 47 47 52 52 52 52 52 55 40 39 30 21 12 3 2 2 55
55 CONCRETE MIXER DR. 6 6 6 9 11 12 14 17 21 28 32 36 40 43 45 47 52 55 55 55 55 55 55 55 54 46 32 23 16 9 2 2 2 55
56 CONCRETE PUMP OP. 1 2 2 2 2 3 4 4 4 5 5 5 6 6 7 8 8 8 8 9 7 6 6 4 3 3 2 1 1 1 9
57 CRANE OPR. 5 10 10 10 10 15 20 20 20 25 25 25 30 30 30 30 30 30 30 30 30 30 30 20 15 15 10 5 5 5 30
58 MASON 12 18 26 26 26 26 26 26 26 26 26 26 26 26 26 26 22 18 10 10 26
59 PAINTER 12 18 26 32 32 32 32 32 32 32 32 32 32 32 32 32 22 18 10 10 32
60 PLASTERER 12 18 26 32 32 32 32 32 32 32 32 32 32 32 32 32 22 18 10 10 32
61 PLUMBER 12 18 26 32 32 32 34 34 34 34 34 34 34 34 34 34 22 18 10 10 34
62 ELECTRICION 12 20 28 34 38 38 38 38 38 38 38 38 38 38 38 36 28 18 12 12 38
63 CERAMIC/MARBLE/TILE FIXER 12 18 26 32 32 32 32 32 32 32 32 32 32 32 32 32 22 18 10 10 32
64 KERBSTONE FIXER 12 18 26 32 32 32 32 32 32 32 32 32 32 32 32 22 16 12 6 6 32
65 K. FIXER HELPER 36 54 78 84 84 88 88 90 90 93 95 95 95 95 92 84 70 55 35 18 95
66 BOB CAT DR. 4 4 8 8 10 12 14 14 14 16 20 20 20 20 24 24 22 20 16 16 8 4 4 24
67 BACKHOE DR. 3 3 4 4 4 6 6 6 6 8 12 12 15 18 18 18 18 20 22 22 20 18 18 14 4 4 22
68 TILE FIXER 12 18 26 32 32 32 34 42 42 44 44 44 42 38 32 22 16 12 6 6 44
69 TILE FIXER HELPER 36 54 78 96 96 96 102 115 115 115 115 115 110 105 96 66 48 36 18 18 115
70 UTILITIES FOREMAN 1 2 2 3 3 3 4 4 6 6 8 12 14 16 18 13 11 9 7 4 2 2 18
71 PIPE FITTER 2 3 4 8 8 8 12 12 12 12 16 18 18 18 20 20 18 16 14 8 6 6 20
72 LURRY CRANE DR. 2 4 4 5 5 7 7 8 8 10 12 14 16 18 18 18 18 16 14 8 4 4 18
73 JACKHUMMER DR. 2 2 2 2 2 2
TOTAL MONTHLY REQUIRED 50 50 84 107 134 151 168 188 219 234 255 293 331 382 417 432 490 716 884 1,050 1,162 1,209 1,285 1,358 1,400 1,416 1,430 1,465 1,471 1,415 1,391 1,247 1,026 793 533 291 266 1,472

PROJECT:
PROJECT: AL
AL SHADADIYA
SHADADIYA INDUSTRIAL
INDUSTRIAL ZONE
ZONE
-- INFRASTRUCTURE - P.A.I / 18
INFRASTRUCTURE - P.A.I / 18 MANPOWER UTILIZATION CHART
1,600

1,465 1,471
1,430
1,416 1,415
1,400 1,391
1,400
1,358

1,285
1,247
1,209
1,200
1,162
MONTH
PER MONTH

1,050
1,026
1,000
MAPOWER PER

884
MAPOWER

793
800

716

600
533
490

432
417
400 382

331
293 291
255 266
234
219
200 188
168
151
134
107
84
50 50

0
Sep-13 Nov-13 Jan-14 Mar-14 May-14 Jul-14 Sep-14 Nov-14 Jan-15 Mar-15 May-15 Jul-15 Sep-15 Nov-15 Jan-16 Mar-16 May-16 Jul-16 Sep-16

MONTH
MONTH
 AL SHADADIYA INDUSTRIAL ZONE - INFRASTRUCTURE - P.A.I / 18
OWNER:- PUBLIC AUTHORITY FOR INDUSTRY (P.A.I)
CONTRACTOR:- MUSHRIF GENERAL TRADING & CONTRACTING COMPANY

EQUIPMENTS UTILIZATION CHART

2013 2014 2015 2016
Sr

Maximum
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37
.
MANPOWER STUDY

May-14

May-15

May-16
Sep-13

Aug-14

Sep-14

Aug-15

Sep-15

Aug-16

Sep-16
Nov-13

Dec-13

Nov-14

Dec-14

Nov-15

Dec-15
Feb-14

Mar-14

Feb-15

Mar-15

Feb-16

Mar-16
Jan-14

Jun-14

Jan-15

Jun-15

Jan-16

Jun-16
Oct-13

Apr-14

Oct-14

Apr-15

Oct-15

Apr-16
N

Jul-14

Jul-15

Jul-16
o.

PLANT & EQUIPMENTS

1 MOTOR GRADER 3 5 8 8 10 10 12 12 14 14 14 18 18 22 22 22 25 25 25 25 28 28 35 35 35 32 24 22 18 12 4 4 2 35

2 LOADER 4 4 4 6 8 8 8 12 12 12 12 18 18 18 23 23 26 26 30 34 36 36 39 39 39 36 32 26 22 18 12 7 4 3 39

3 ROLLER 3 3 4 4 4 4 5 5 5 6 6 6 6 8 10 12 12 12 10 8 7 6 5 4 2 12

4 TYRE ROLLER 3 3 4 4 4 4 5 5 5 6 6 6 6 8 10 12 12 12 10 8 7 6 5 4 2 12

5 TRUCK 2 5 8 10 10 10 13 16 16 22 26 26 29 35 35 44 44 54 60 74 80 85 90 90 82 74 62 50 44 30 18 12 8 2 90

6 WATER TANKER 2 2 2 2 3 3 3 3 3 4 4 4 4 4 6 6 8 10 14 18 22 28 28 32 36 36 38 38 32 18 12 8 8 8 38

7 COMPACTOR 6 6 6 6 6 6 8 8 12 12 18 18 24 24 28 32 34 36 36 32 32 28 22 22 18 14 36

8 HANDY ROLLER 3 3 3 3 3 3 4 4 6 6 9 9 12 12 14 16 17 18 18 16 16 14 8 6 4 4 18

9 CONCRETE MIXER 6 6 6 9 11 12 14 17 21 28 32 36 40 43 45 47 52 55 64 65 65 67 68 61 54 46 32 23 16 9 2 2 68

### CONCRETE PUMP 1 2 2 2 2 3 4 4 4 5 5 5 6 6 7 8 8 8 8 9 7 6 6 4 3 3 2 1 1 9

11 BOB CAT 4 4 8 8 10 12 14 14 14 16 20 20 20 20 24 24 22 20 16 16 8 4 24

### CRANE 5 10 10 10 10 15 20 20 20 25 25 25 30 30 35 40 40 40 40 45 35 30 30 20 15 15 10 5 5 45

### EXCAVATOR 5 8 8 12 12 16 18 20 22 24 24 28 30 30 34 34 38 38 40 45 35 30 30 20 15 15 10 5 5 45

### LURRY CRANE 3 5 5 5 5 8 10 10 10 12 12 12 15 15 18 20 20 20 20 22 18 15 15 10 6 6 4 4 4 22

### COMPRESSOR 3 3 4 4 5 5 8 10 10 12 12 12 15 15 15 15 20 20 20 22 18 15 15 10 6 6 4 4 3 22

### HALF LORRY 3 5 5 5 5 8 10 10 10 12 12 12 15 15 18 20 20 20 20 22 18 15 15 10 6 6 4 4 4 22

### JACKHUMMER 0

### BACKHOE 3 3 4 4 4 6 6 6 6 8 12 12 15 18 18 22 22 24 26 26 26 26 22 14 4 26

### POWER GENERATOR 3 3 4 4 4 6 6 6 6 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

### CONCRETE VIBRATOR 2 2 3 3 4 4 6 6 6 6 8 8 8 10 10 10 12 12 12 12 15 15 15 15 15 15 8 6 6 3 3 2 2 2 2 15

### WATER PUMP 3 3 4 4 4 6 6 6 6 8 12 12 15 18 18 22 22 24 26 26 26 26 22 14 4 26

### CCTV CAMERA 1 1 1 1 2 2 2 2 2 2 2 1 1 2

### GPS SURVEYING SET 2 2 2 2 3 3 3 3 5 5 5 5 8 8 12 12 12 12 12 14 14 18 18 22 22 22 25 25 25 25 22 22 22 18 14 10 6 25

### LAB TEST EQUIPMENTS 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

 TOTAL MONTHLY REQUIRED 2 2 5 13 21 32 40 43 72 90 101 122 149 175 210 231 243 287 301 322 360 400 452 496 533 561 589 614 559 517 474 398 320 260 197 133 87 640

PROJECT:
PROJECT: AL
AL SHADADIYA
SHADADIYA INDUSTRIAL
INDUSTRIAL ZONE
ZONE
-- INFRASTRUCTURE - P.A.I / 18
INFRASTRUCTURE - P.A.I / 18 EQUIPMENTS UTILIZATION CHART
2400

2200

2000
2000 1967 1964 1964 1978
MONTH
PER MONTH

1904 1911 1890

1857
1834
1800 1781
1741 1729
APOWER PER

1588 1585
1600
1524
APOWER

1498

1412 1421
1400 1380 1392
1337

1208
 2000
2000 1967 1964 1964 1978

MONTH
PER MONTH 1857
1904 1911 1890
1834
1800 1781
1741 1729
MAPOWER PER

1588 1585
1600
1524
MAPOWER

1498

1412 1421
1400 1380 1392
1337

1208
1200 1184

1087
1014
1000 959

790
800
740
714

600
510 522

400 385
364
317

200 182
122

0
8 8 9 9 0 1 9 0 0 1 1 2 3 3 4 4 5 6 4 5 5 6 6 7 8 8 9 9 0 1 0 1 1 2 2 3 4
151 154 157 160 164 167 169 173 176 179 182 185 188 191 194 197 200 203 206 209 212 215 218 221 224 227 230 233 237 240 243 246 249 252 255 258 261
4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

MONTH
MONTH
 .
N
o.
Sr

9 CABLES
6 HDPE PIPES
4 KERBSTONE

8 TRANSFORMERS

### STREET LIGHTING

3 CONCRETE PAVERS

7 DUCTILE IRON PIPES

2 ASPHALT MATERIALS
1 BACKFILLING (GATCH)

5 CONCRETE MATERIALS
MANPOWER STUDY

M3
M2
M3

NO.
NO.

M.R
M.R
M.R
M.R
TON
UNIT
1

Sep-13
2

Oct-13
2013
3

Nov-13
4

Dec-13
5

800 5,000 Jan-14

6

1,200 8,000 Feb-14

7

2,500 8,000 Mar-14

8

6,000 12,000 Apr-14

9

4 8,000 12,000 May-14

4 12,000 14,000 Jun-14

2014

4 16,000 18,000
10 11

Jul-14

4 16,000 22,000
12

Aug-14
OWNER:- PUBLIC AUTHORITY FOR INDUSTRY (P.A.I)

8 16,000 24,000
13

Sep-14

8 18,000 28,000
14

Oct-14

8 600 22,000 32,000

15

Nov-14

8 800 22,000 34,000

16

Dec-14

8 2,800 22,000 36,000

17

Jan-15
CONTRACTOR:- MUSHRIF GENERAL TRADING & CONTRACTING COMPANY

8 3,400 24,000 38,000

18

Feb-15

10 4,000 25,000 41,000

19

Mar-15
MATERIALS REQUIREMENTS

12 4,500 25,000 43,000

20

Apr-15
MATERIALS UTILIZATION CHART

12 6,000 25,000 45,000

21

May-15

12 7,000 25,000 48,000 Jun-15

2015

10 7,500 26,000 18,000 52,000

22 23

Jul-15

1,500 8 400 8,000 32,000 24,000 14,000 55,000

24

Aug-15
AL SHADADIYA INDUSTRIAL ZONE - INFRASTRUCTURE - P.A.I / 18

3,000 8 800 8,500 32,000 34,000 26,000 61,000

25

Sep-15

150 4,000 8 1,400 9,000 32,000 38,000 36,000 64,000

26

Oct-15

200 18,000 8 1,800 9,000 24,000 38,000 18,000 43,000 68,000

27

Nov-15

250 25,000 8 2,200 7,000 22,000 44,000 28,000 48,000 73,000

28

Dec-15

300 34,000 8 2,800 5,000 18,000 48,000 44,000 58,000 78,000

29

Jan-16

300 38,000 8 3,300 2,500 1,800 52,000 56,000 67,000 65,000

30

Feb-16

250 46,000 4 3,900 1,500 16,000 43,000 64,000 74,000 55,000

31

Mar-16

200 48,000 4 2,700 16,000 38,000 75,000 84,000 48,000 Apr-16

150 48,000 900 12,000 33,000 72,000 88,000 36,000 May-16

2016

80 40,000 8,000 24,000 62,000 98,000

32 33 34

Jun-16

5,000
35

Jul-16

2,000
36

Aug-16

1,000
37

Sep-16

300 48,000 12 3,900 9,000 32,000 52,000 75,000 98,000 78,000 Maximum
 PROJECT:
PROJECT: AL
AL SHADADIYA
SHADADIYA INDUSTRIAL
INDUSTRIAL ZONE
ZONE
-- INFRASTRUCTURE - P.A.I / 18
INFRASTRUCTURE - P.A.I / 18 EQUIPMENTS UTILIZATION CHART
2400

2200

2000
2000 1967 1964 1964 1978
MONTH
PER MONTH

1904 1911 1890

1857
1834
1800 1781
1741 1729
MAPOWER PER

1588 1585
1600
1524
MAPOWER

1498

1412 1421
1400 1380 1392
1337

1208
1200 1184

1087
1014
 2000
2000 1967 1964 1964 1978
1904 1911 1890
1857
1834
1800 1781
1741 1729

1588 1585
1600
1524
1498

1412 1421
1400 1380 1392
1337

1208
1200 1184

1087
1014
1000 959

790
800
740
714

600
510 522

400 385
364
317

200 182
122

0
8 8 9 9 0 1 9 0 0 1 1 2 3 3 4 4 5 6 4 5 5 6 6 7 8 8 9 9 0 1 0 1 1 2 2 3 4
151 154 157 160 164 167 169 173 176 179 182 185 188 191 194 197 200 203 206 209 212 215 218 221 224 227 230 233 237 240 243 246 249 252 255 258 261
4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

MONTH
MONTH
1,880
 AL SHADADIYA INDUSTRIAL ZONE - INFRASTRUCTURE - P.A.I / 18
OWNER:- PUBLIC AUTHORITY FOR INDUSTRY (P.A.I)
CONTRACTOR:- MUSHRIF GENERAL TRADING & CONTRACTING COMPANY

OPTIMUM PRODUCTIVITY RATES

Assumed Tot. Manpower / Tot. Eqmt Tot. E-days
Item SUB Unit Prod. Rate Days Crew Desc. Tot. M-days OD Eqmt (X) (Z)
Sr. QTY Man day Desc.
Description Item (unit/day)
SITEWORKS
1 Operator 1
Site Clearing M2 1,000.00 4,200.00 0.24 2.000 0.48 1 0.48 1.000 1 Dozer 0.24
Helper
2 Carpenter 1
Setting-out / Layout M 1000 76.00 13.16 3.000 39.47 1 39.47
Helper
SUBSTRUCTURE
For 1 Operator 1
Excavation for footings + Disposal of Materials M3 1,000.00 409.50 2.44 2.000 4.88 2 2.44 1.000 1 Dozer 2.44
Excavation Helper
0.75 Operator 0.75
For Disposal M3 1,000.00 345.60 2.89 8.250 6 Driver 1.5 23.87 3 7.96 6.750 Shovel 6 19.53
Helper D. Truck
5

0.5 Shovel
.75 Operator
4 D. Truck
Formation Level & Compaction M3 1000 252.00 3.97 6.250 4 Driver 1.5 24.80 2 12.40 4.750 18.85
.25 B.
Helper
Roller

Anti-Termite Applications (Under PCC Footings) M2 100 202.50 0.49 1.000 2 Technican 0.49 1 0.49

0.5 Shovel
0.75 Operator
6 D. Truck
Backfill & Compaction upto bot. of PCC Tie-Beam M3 1000 252.00 3.97 8.250 6 Driver 1.5 32.74 7 4.68 6.750 26.79
.25 B.
Helper
Roller

Anti-Termite Applications (Under PCC Tie-Beam) M2 100 202.50 0.49 1.000 2 Technican 0.49 1 0.49

0.5 Shovel
0.75 Operator
6 D. Truck
Backfill & Compaction up to bot of PCC Grd. Slab M3 100.00 252.00 0.40 8.250 6 Driver 1.5 3.27 3 1.09 6.750 2.68
.25 B.
Helper
Roller

Anti-Termite Applications (Under PCC Grade Slab) M2 100 202.50 0.49 1.000 2 Technican 0.49 1 0.49
1 Mason 10
Shutters + 50mm Thk. PCC Under Footings M2 100 270.00 0.37 11.000 4.07 2 2.04
Helper
1 Mason 10
50mm Protection Screed (Over W.P. Membrane-Ftg.) M2 2,246.00 270.00 8.32 11.000 91.50 2 45.75
Helper

1 Carpenter 18
Helper 6
RCC For Footings Casting M3 300 180.00 1.67 26.000 43.33 1 43.33 0.500 .5 Vibrator 0.83
Mason 1
Steel Fixer

2 Carpenter 1
.056 M.
Formworks M2 1,200.00 12.00 100.00 3.056 Helper .056 305.60 4 76.40 0.056 5.60
Crane
Operator

1 Steel Fixer 1
.056 M.
Rebars kg 54,000.00 250.00 216.00 2.056 Helper .056 444.10 3 148.03 0.056 12.10
Crane
Operator

31
 OPTIMUM PRODUCTIVITY RATES
Assumed Tot. Manpower / Tot. Eqmt Tot. E-days
Item SUB Unit Prod. Rate Days Crew Desc. Tot. M-days OD Eqmt (X) (Z)
Sr. QTY Man day Desc.
Description Item (unit/day)
2 Carpenter 1
.056 M.
Deshuttering M2 1,200.00 35.00 34.29 3.056 Helper .056 104.78 2 52.39 0.056 1.92
Crane
Operator
10
2 Carpenter 16
RCC Necks Columns / Walls + MEP Sleeves Casting M3 200 81.00 2.47 22.000 Helper 4 54.32 1 54.32 1.000 1 Vibrator 2.47
Mason

2 Carpenter 1
.056 M.
Formworks M2 800.00 4.00 200.00 3.056 Helper .056 611.20 5 122.24 0.056 11.20
Crane
Operator

1 Steel Fixer 1
.056 M.
Rebars kg 36,000.00 200.00 180.00 2.056 Helper .056 370.08 4 92.52 0.056 10.08
Crane
Operator

2 Carpenter 1
.056 M.
Deshuttering M2 800.00 28.00 28.57 3.056 Helper .056 87.31 2 43.66 0.056 1.60
Crane
Operator
12
1 Mason 10
Shutters + 50mm Thk. PCC Under Tie-Beams M2 100 270.00 0.37 11.000 4.07 2 2.04
Helper
1 Mason 10
50mm Screed (Over W.P. Membrane-T.B.) M2 144 270.00 0.53 11.000 5.87 2 2.93
Helper

1 Carpenter 16
Helper 4
RCC Tie Beams + MEP Sleeves Casting M3 33 180.00 0.18 22.000 4.03 1 4.03 0.500 .5 Vibrator 0.09
Mason 1
Steel Fixer

2 Carpenter 1
.056 M.
Formworks M2 132.00 4.00 33.00 3.056 Helper .056 100.85 4 25.21 0.056 1.85
Crane
Operator

1 Steel Fixer 1
.056 M.
Rebars kg 5,940.00 250.00 23.76 2.056 Helper .056 48.85 3 16.28 0.056 1.33
Crane
Operator

2 Carpenter 1
.056 M.
Deshuttering M2 132.00 28.00 4.71 3.056 Helper .056 14.41 2 7.20 0.056 0.26
Crane
Operator
10
1 Carpenter 16
Helper 4
RCC Kickers Over Tie-Beam Casting M3 1 180.00 0.01 22.000 0.12 1 0.12 0.500 .5 Vibrator 0.00
Mason 1
Steel Fixer

2 Carpenter 1
.056 M.
Formworks M2 4.00 4.00 1.00 3.056 Helper .056 3.06 1 3.06 0.056 0.06
Crane
Operator

1 Steel Fixer 1
.056 M.
Rebars kg 180.00 250.00 0.72 2.056 Helper .056 1.48 1 1.48 0.056 0.04
Crane
Operator

2 Carpenter 1
.056 M.
Deshuttering M2 4.00 28.00 0.14 3.056 Helper .056 0.44 1 0.44 0.056 0.01
Crane
Operator
4
1 Mason 10
50mm Thk. PCC Under Grade Slab M2 1,000.00 270.00 3.70 11.000 40.74 2 20.37
Helper

32
 OPTIMUM PRODUCTIVITY RATES
Assumed Tot. Manpower / Tot. Eqmt Tot. E-days
Item SUB Unit Prod. Rate Days Crew Desc. Tot. M-days OD Eqmt (X) (Z)
Sr. QTY Man day Desc.
Description Item (unit/day)
1 Carpenter 18
Helper 6
Mesh + Filler Board & RCC For Grade Slab M3 208 180.00 1.16 26.000 30.04 3 10.01 1.000 1 Vibrator 1.16
Mason 1
Steel Fixer

1 Mason 10
50mm Thk. PCC Steps & Ramps M2 10 270.00 0.04 11.000 0.41 2 0.20
Helper

1 Carpenter 18
Helper 6
Steps & Ramps Works + Place Conc. M3 5 180.00 0.03 26.000 0.72 8 0.09 1.000 1 Vibrator 0.03
Mason 1
Steel Fixer

4 Waterproofer
Waterproofing Membrane (Over PCC Footings) M2 1,000.00 152.00 6.58 6.000 39.47 2 19.74
2 Helper

4 Waterproofer
Water Proofing For Neck Column & Wall & Footing M2 1,000.00 152.00 6.58 6.000 39.47 3 13.16
2 Helper

4 Waterproofer
Waterproofing Membrane (Over PCC Tie-beams) M2 100 152.00 0.66 6.000 3.95 2 1.97
2 Helper

4 Waterproofer
Waterproofing Membrane For Tie Beams M2 100 152.00 0.66 6.000 3.95 3 1.32
2 Helper

1 Mason 10
50mm Thk. PCC Under Base of Tank M2 100 270.00 0.37 11.000 4.07 1 4.07
Helper

4 Waterproofer
Waterproofing Membrane (Over PCC - Base) M2 100 152.00 0.66 6.000 3.95 1 3.95
2 Helper

1 Mason 10
50mm Protect'n Screed (Over W.P. Membrane-Base) M2 100 270.00 0.37 11.000 4.07 1 4.07
Helper

1 Carpenter 18
Helper 6
RCC Water Tank Base + Deshuttering Casting M3 100 180.00 0.56 26.000 14.44 1 14.44 0.500 .5 Vibrator 0.28
Mason 1
Steel Fixer

2 Carpenter 1
.056 M.
Formworks M2 400.00 12.00 33.33 3.056 Helper .056 101.87 1 101.87 0.056 1.87
Crane
Operator

1 Steel Fixer 1
.056 M.
Rebars kg 18,000.00 250.00 72.00 2.056 Helper .056 148.03 1 148.03 0.056 4.03
Crane
Operator

2 Carpenter 1
.056 M.
Deshuttering M2 400.00 35.00 11.43 3.056 Helper .056 34.93 1 34.93 0.056 0.64
Crane
Operator
4
2 Carpenter 16
RCC Wall W/MEP Pipes & Water Stop + Deshuttering Casting M3 100 81.00 1.23 22.000 Helper 4 27.16 1 27.16 1.000 1 Vibrator 1.23
Mason

2 Carpenter 1
.056 M.
Formworks M2 400.00 4.00 100.00 3.056 Helper .056 305.60 2 152.80 0.056 5.60
Crane
Operator

33
 OPTIMUM PRODUCTIVITY RATES
Assumed Tot. Manpower / Tot. Eqmt Tot. E-days
Item SUB Unit Prod. Rate Days Crew Desc. Tot. M-days OD Eqmt (X) (Z)
Sr. QTY Man day Desc.
Description Item (unit/day)
1 Steel Fixer 1
.056 M.
Rebars kg 18,000.00 200.00 90.00 2.056 Helper .056 185.04 1 185.04 0.056 5.04
Crane
Operator

2 Carpenter 1
.056 M.
Deshuttering M2 400.00 28.00 14.29 3.056 Helper .056 43.66 1 43.66 0.056 0.80
Crane
Operator
5
1 Carpenter 18
Helper 6
RCC Top Slab + Deshuttering for Water Tank Casting M3 10.00 180.00 0.06 26.000 1.44 1 1.44 1.000 1 Vibrator 0.06
Mason 1
Steel Fixer

2 Carpenter 1
.056 M.
Formworks M2 50.00 16.00 3.13 3.056 Helper .056 9.55 2 4.78 0.056 0.18
Crane
Operator

1 Steel Fixer 1
.056 M.
Rebars kg 1,800.00 200.00 9.00 2.056 Helper .056 18.50 1 18.50 0.056 0.50
Crane
Operator

2 Carpenter 1
.056 M.
Deshuttering M2 50.00 32.00 1.56 3.056 Helper .056 4.78 1 4.78 0.056 0.09
Crane
Operator
5

4 Waterproofer
Water Proofing Membrane all around outside surfc M2 200 152.00 1.32 6.000 7.89 2 3.95
2 Helper

4 Waterproofer
Protection Board all around outside surface M2 200 152.00 1.32 6.000 7.89 2 3.95
2 Helper

0.5 Shovel
0.75 Operator
6 D. Truck
Backfill around Water tank walls M3 10 252.00 0.04 8.250 6 Driver 1.5 0.33 3 0.11 6.750 0.27
.25 B.
Helper
Roller

1 Mason 1
G.R.P. Lining around inside + S.S. Lader & Door M2 200 20.00 10.00 2.000 20.00 3 6.67
Helper
1 Mason 10
50mm Thk. PCC Under Base of Elevator Shaft M2 14 270.00 0.05 11.000 0.57 1 0.57
Helper

4 Waterproofer
Waterproofing Membrane (Over PCC - Base) M2 15 152.00 0.10 6.000 0.59 1 0.59
2 Helper

1 Mason 10
50mm Protect'n Screed (Over W.P. Membrane-Base) M2 32 270.00 0.12 11.000 1.30 1 1.30
Helper

1 Carpenter 18
Helper 6
RCC Elevator Shaft Base + Deshuttering Casting M3 7 180.00 0.04 26.000 1.01 1 1.01 0.500 .5 Vibrator 0.02
Mason 1
Steel Fixer

2 Carpenter 1
.056 M.
Formworks M2 28.00 12.00 2.33 3.056 Helper .056 7.13 1 7.13 0.056 0.13
Crane
Operator

1 Steel Fixer 1
.056 M.
Rebars kg 1,260.00 250.00 5.04 2.056 Helper .056 10.36 1 10.36 0.056 0.28
Crane
Operator

34
 OPTIMUM PRODUCTIVITY RATES
Assumed Tot. Manpower / Tot. Eqmt Tot. E-days
Item SUB Unit Prod. Rate Days Crew Desc. Tot. M-days OD Eqmt (X) (Z)
Sr. QTY Man day Desc.
Description Item (unit/day)
2 Carpenter 1
.056 M.
Deshuttering M2 28.00 35.00 0.80 3.056 Helper .056 2.44 1 2.44 0.056 0.04
Crane
Operator
4
2 Carpenter 16
RCC Wall W/ MEP Cond. + Deshuttering Casting M3 4 81.00 0.05 22.000 Helper 4 1.09 1 1.09 1.000 1 Vibrator 0.05
Mason

2 Carpenter 1
.056 M.
Formworks M2 16.00 4.00 4.00 3.056 Helper .056 12.22 2 6.11 0.056 0.22
Crane
Operator

1 Steel Fixer 1
.056 M.
Rebars kg 720.00 200.00 3.60 2.056 Helper .056 7.40 1 7.40 0.056 0.20
Crane
Operator

2 Carpenter 1
.056 M.
Deshuttering M2 16.00 28.00 0.57 3.056 Helper .056 1.75 1 1.75 0.056 0.03
Crane
Operator
5

4 Waterproofer
Water Proofing Membrane all around outside surfc M2 60 152.00 0.39 6.000 2.37 3 0.79
2 Helper

4 Waterproofer
Protection Board all around outside surface M2 216 152.00 1.42 6.000 8.53 2 4.26
2 Helper

0.5 Shovel
0.75 Operator
6 D. Truck
Backfill around the Lift's Pit wall M3 9.89 252.00 0.04 8.250 6 Driver 1.5 0.32 3 0.11 6.750 0.26
.25 B.
Helper
Roller

2 Carpenter 16
RCC For Wall/Col. From Top of Grade Slab-1L Casting M3 251 81.00 3.10 22.000 Helper 4 68.17 1 68.17 1.000 1 Vibrator 3.10
Mason

2 Carpenter 1
.056 M.
Formworks M2 1,004.00 4.00 251.00 3.056 Helper .056 767.06 5 153.41 0.056 14.06
Crane
Operator

1 Steel Fixer 1
.056 M.
Rebars kg 45,180.00 200.00 225.90 2.056 Helper .056 464.45 4 116.11 0.056 12.65
Crane
Operator

2 Carpenter 1
.056 M.
Deshuttering M2 1,004.00 28.00 35.86 3.056 Helper .056 109.58 2 54.79 0.056 2.01
Crane
Operator
12
2 Carpenter 16
Columns From Top of Grade Slab-1L (Canopy) Casting M3 1 81.00 0.01 22.000 Helper 4 0.27 1 0.27 1.000 1 Vibrator 0.01
Mason

2 Carpenter 1
.056 M.
Formworks M2 4.00 4.00 1.00 3.056 Helper .056 3.06 2 1.53 0.056 0.06
Crane
Operator

1 Steel Fixer 1
.056 M.
Rebars kg 180.00 200.00 0.90 2.056 Helper .056 1.85 2 0.93 0.056 0.05
Crane
Operator

35
 OPTIMUM PRODUCTIVITY RATES
Assumed Tot. Manpower / Tot. Eqmt Tot. E-days
Item SUB Unit Prod. Rate Days Crew Desc. Tot. M-days OD Eqmt (X) (Z)
Sr. QTY Man day Desc.
Description Item (unit/day)
2 Carpenter 1
.056 M.
Deshuttering M2 4.00 28.00 0.14 3.056 Helper .056 0.44 1 0.44 0.056 0.01
Crane
Operator
6
1 Carpenter 18
Helper 6
RCC Slab / Beam - 1L Casting M3 231.00 180.00 1.28 26.000 33.37 1 33.37 1.000 1 Vibrator 1.28
Mason 1
Steel Fixer

2 Carpenter 1
.056 M.
Formworks M2 1,155.00 16.00 72.19 3.056 Helper .056 220.61 6 36.77 0.056 4.04
Crane
Operator

1 Steel Fixer 1
.056 M.
Rebars kg 41,580.00 200.00 207.90 2.056 Helper .056 427.44 5 85.49 0.056 11.64
Crane
Operator

2 Carpenter 1
.056 M.
Deshuttering M2 1,155.00 32.00 36.09 3.056 Helper .056 110.30 2 55.15 0.056 2.02
Crane
Operator
14
2 Carpenter 16
RCC For Stair/Landings @ G.L. - 1L Casting M3 8 81.00 0.10 22.000 Helper 4 2.17 1 2.17 1.000 1 Vibrator 0.10
Mason

2 Carpenter 1
.056 M.
Formworks M2 40.00 4.00 10.00 3.056 Helper .056 30.56 4 7.64 0.056 0.56
Crane
Operator

1 Steel Fixer 1
.056 M.
Rebars kg 1,440.00 200.00 7.20 2.056 Helper .056 14.80 3 4.93 0.056 0.40
Crane
Operator

2 Carpenter 1
.056 M.
Deshuttering M2 40.00 28.00 1.43 3.056 Helper .056 4.37 2 2.18 0.056 0.08
Crane
Operator
10
1 Carpenter 18
Helper 6
RCC Canopy Casting M3 8.00 180.00 0.04 26.000 1.16 1 1.16 1.000 1 Vibrator 0.04
Mason 1
Steel Fixer

2 Carpenter 1
.056 M.
Formworks M2 40.00 16.00 2.50 3.056 Helper .056 7.64 4 1.91 0.056 0.14
Crane
Operator

1 Steel Fixer 1
.056 M.
Rebars kg 1,440.00 200.00 7.20 2.056 Helper .056 14.80 3 4.93 0.056 0.40
Crane
Operator

2 Carpenter 1
.056 M.
Deshuttering M2 40.00 32.00 1.25 3.056 Helper .056 3.82 1 3.82 0.056 0.07
Crane
Operator
9
2 Carpenter 16
RCC For Wall/Col. From Top of 1L-2L Casting M3 237 81.00 2.93 22.000 Helper 4 64.37 1 64.37 1.000 1 Vibrator 2.93
Mason

2 Carpenter 1
.056 M.
Formworks M2 948.00 4.00 237.00 3.056 Helper .056 724.27 5 144.85 0.056 13.27
Crane
Operator

36
 OPTIMUM PRODUCTIVITY RATES
Assumed Tot. Manpower / Tot. Eqmt Tot. E-days
Item SUB Unit Prod. Rate Days Crew Desc. Tot. M-days OD Eqmt (X) (Z)
Sr. QTY Man day Desc.
Description Item (unit/day)
1 Steel Fixer 1
.056 M.
Rebars kg 42,660.00 200.00 213.30 2.056 Helper .056 438.54 4 109.64 0.056 11.94
Crane
Operator

2 Carpenter 1
.056 M.
Deshuttering M2 948.00 28.00 33.86 3.056 Helper .056 103.47 2 51.73 0.056 1.90
Crane
Operator
12
1 Carpenter 18
Helper 6
RCC Slab / Beam - 2L Casting M3 234.00 180.00 1.30 26.000 33.80 1 33.80 1.000 1 Vibrator 1.30
Mason 1
Steel Fixer

2 Carpenter 1
.056 M.
Formworks M2 1,170.00 16.00 73.13 3.056 Helper .056 223.47 6 37.25 0.056 4.10
Crane
Operator

1 Steel Fixer 1
.056 M.
Rebars kg 42,120.00 200.00 210.60 2.056 Helper .056 432.99 5 86.60 0.056 11.79
Crane
Operator

2 Carpenter 1
.056 M.
Deshuttering M2 1,170.00 32.00 36.56 3.056 Helper .056 111.74 2 55.87 0.056 2.05
Crane
Operator
14
2 Carpenter 16
RCC for Stair/Landings @ 1L-2L Casting M3 7 81.00 0.09 22.000 Helper 4 1.90 1 1.90 1.000 1 Vibrator 0.09
Mason

2 Carpenter 1
.056 M.
Formworks M2 35.00 4.00 8.75 3.056 Helper .056 26.74 4 6.69 0.056 0.49
Crane
Operator

1 Steel Fixer 1
.056 M.
Rebars kg 1,260.00 200.00 6.30 2.056 Helper .056 12.95 3 4.32 0.056 0.35
Crane
Operator

2 Carpenter 1
.056 M.
Deshuttering M2 35.00 28.00 1.25 3.056 Helper .056 3.82 2 1.91 0.056 0.07
Crane
Operator

FINISHES
1 Mason 1
.056 T.
I. Hollow Block Works + Lintels @ Grnd Flr. M2 1,879.00 10.00 187.90 2.056 Helper .056 386.32 14 27.59 0.056 10.52
Crane
Operator
1 Mason 1
I. Internal Plaster Accessories & Rush @ GL M2 347.00 48.46 7.16 2.000 14.32 7 2.05
Helper
1 Mason 1
I. Internal Plaster Works @ GL M2 2,413.00 20.00 120.65 2.000 241.30 12 20.11
Helper
1 Mason 1
.056 T.
I. Glazed Ceramic Tile @ GL M2 826 12.00 68.83 2.056 Helper .056 141.52 14 10.11 0.056 3.85
Crane
Operator

1 Mason 1
.056 T.
I. Block Works For Ducts @ Grnd Flr. M2 113 10.00 11.30 2.056 Helper .056 23.23 2 11.62 0.056 0.63
Crane
Operator

37
 OPTIMUM PRODUCTIVITY RATES
Assumed Tot. Manpower / Tot. Eqmt Tot. E-days
Item SUB Unit Prod. Rate Days Crew Desc. Tot. M-days OD Eqmt (X) (Z)
Sr. QTY Man day Desc.
Description Item (unit/day)
1 Carpenter 1
.056 T.
I. Install False Ceiling (Susp. + Boarding) @ GL M2 509 7.20 70.69 2.056 Helper .056 145.35 14 10.38 0.056 3.96
Crane
Operator

1 Mason 1
.056 T.
I. Screed + Ceramic Tiles & Skirtings @ GL M2 1572 12.00 131.00 2.056 Helper .056 269.34 14 19.24 0.056 7.34
Crane
Operator

1 Mason 1
.056 T.
I. Screed + Non-Slip Ceramic Tiles &Skirtings@GL M2 354 32.00 11.06 2.056 Helper .056 22.74 14 1.62 0.056 0.62
Crane
Operator

4Waterproofer
I. Water Proofing + Screed on Wet Areas - GL M2 683 64.00 10.67 6.000 64.03 10 6.40
2 Helper

1 Carpenter 1
.056 T.
I. Frames Installations @ GL Nos. 59 4.80 12.29 2.056 Helper .056 25.27 14 1.81 0.056 0.69
Crane
Operator

1 Carpenter 1
.056 T.
I. Doors w/ Ironmongery @ GL Nos. 59 4.80 12.29 2.056 Helper .056 25.27 12 2.11 0.056 0.69
Crane
Operator

1 Carpenter 1
.056 T.
I. Frames Installation Works @ GL M2 108 4.80 22.50 2.056 Helper .056 46.26 14 3.30 0.056 1.26
Crane
Operator

1 Alum. Tech 1
.056 T.
I.Aluminum + Glass & Other Associated Works @ GL M2 108 1.60 67.50 2.056 Helper .056 138.78 12 11.57 0.056 3.78
Crane
Operator

1 Carpenter 1
.056 T.
I. Kitchen Cabinets @ GL Nos. 14 0.60 23.33 2.056 Helper .056 47.97 14 3.43 0.056 1.31
Crane
Operator

1 Carpenter 1
.056 T.
I. Wardrobes @ GL Nos. 17 0.75 22.67 2.056 Helper .056 46.60 14 3.33 0.056 1.27
Crane
Operator
I. Primer Application Works @ GL M2 864.00 54.60 15.82 1.000 1 Painter 15.82 10 1.58
I. Stucco Application Works @ GL M2 864.00 16.40 52.68 1.000 1 Painter 52.68 14 3.76
I. Emulsion Paint Works @ GL M2 1,626.00 32.20 50.50 1.000 1 Painter 50.50 12 4.21
1 Mason 1
O. Plaster Accessories & Rush @ GL M2 52 48.46 1.07 2.000 2.15 7 0.31
Helper
1 Mason 1
O. Plaster Works @ GL M2 316 20.00 15.80 2.000 31.60 12 2.63
Helper
1 Mason 1
.056 T.
O. Polished Marble & Ceramic for Wall @ GL M2 37 10.00 3.70 2.056 Helper .056 7.61 14 0.54 0.056 0.21
Crane
Operator

1 Mason 1
.056 T.
O. Blk Wks For Garbage Chutes+Plaster@ Grnd Flr. M2 16 10.00 1.60 2.056 Helper .056 3.29 2 1.64 0.056 0.09
Crane
Operator

1 Carpenter 1
.056 T.
O. Gypsum Board +Washable Paint @ GL M2 66 16.00 4.13 2.056 Helper .056 8.48 14 0.61 0.056 0.23
Crane
Operator

1 Carpenter 1
.056 T.
O. Semi Recessed G.R.G. Tiles @ GL M2 36 16.00 2.25 2.056 Helper .056 4.63 14 0.33 0.056 0.13
Crane
Operator

38
 OPTIMUM PRODUCTIVITY RATES
Assumed Tot. Manpower / Tot. Eqmt Tot. E-days
Item SUB Unit Prod. Rate Days Crew Desc. Tot. M-days OD Eqmt (X) (Z)
Sr. QTY Man day Desc.
Description Item (unit/day)
1 Mason 1
.056 T.
O. Sreed + Graniti Tiles & Skirtings @ GL M2 514 12.00 42.83 2.056 Helper .056 88.07 14 6.29 0.056 2.40
Crane
Operator

1 Mason 1
.056 T.
O. Screed + Polished Marble & Skirtings @ GL M2 148 12.00 12.33 2.056 Helper .056 25.36 14 1.81 0.056 0.69
Crane
Operator

1 Alum. Tech 1
.056 T.
O. G. Stl, Powdr coated Railin to Staircase @ GL LM 24 20.00 1.20 2.056 Helper .056 2.47 10 0.25 0.056 0.07
Crane
Operator
O. Primer ApplicationWorks @ GL. M2 109 54.60 2.00 1.000 1 Painter 2.00 8 0.25
O. Stucco Application Works @ GL M2 109 16.40 6.65 1.000 1 Painter 6.65 12 0.55
O. Emulsion Paint Works @ GL M2 58 32.20 1.80 1.000 1 Painter 1.80 10 0.18
1 Mason 1
.056 T.
I. Hollow Block Works + Lintels @ 1st Flr. M2 1,950.00 10.00 195.00 2.056 Helper .056 400.92 14 28.64 0.056 10.92
Crane
Operator
1 Mason 1
I. Internal Plaster Accessories & Rush @ 1L M2 347.00 48.46 7.16 2.000 14.32 7 2.05
Helper
1 Mason 1
I. Internal Plaster Works @ 1L M2 2,581.00 20.00 129.05 2.000 258.10 12 21.51
Helper
1 Mason 1
.056 T.
I. Glazed Ceramic Tile @ 1L M2 735 12.00 61.25 2.056 Helper .056 125.93 14 9.00 0.056 3.43
Crane
Operator

1 Mason 1
.056 T.
I. Block Works For Ducts @ 1st Flr. M2 93 10.00 9.30 2.056 Helper .056 19.12 2 9.56 0.056 0.52
Crane
Operator

1 Carpenter 1
.056 T.
I. Install False Ceiling (Susp. + Boarding) @ 1L M2 476 7.20 66.11 2.056 Helper .056 135.92 14 9.71 0.056 3.70
Crane
Operator

1 Mason 1
.056 T.
I. Screed + Ceramic Tiles & Skirtings @ 1L M2 1746 12.00 145.50 2.056 Helper .056 299.15 14 21.37 0.056 8.15
Crane
Operator

1 Mason 1
.056 T.
I. Screed + Non-Slip Ceramic Tiles &Skirtings@1L M2 269 32.00 8.41 2.056 Helper .056 17.28 8 2.16 0.056 0.47
Crane
Operator

4Waterproofer
I. Water Proofing + Screed on Wet Areas - 1L M2 683 64.00 10.67 6.000 64.03 10 6.40
2 Helper

1 Carpenter 1
.056 T.
I. Frames Installations @ 1L Nos. 72 4.80 15.00 2.056 Helper .056 30.84 14 2.20 0.056 0.84
Crane
Operator

1 Carpenter 1
.056 T.
I. Doors w/ Ironmongery @ 1L Nos. 72 4.80 15.00 2.056 Helper .056 30.84 12 2.57 0.056 0.84
Crane
Operator

1 Carpenter 1
.056 T.
I. Frames Installation Works @ GL M2 100 4.80 20.83 2.056 Helper .056 42.83 14 3.06 0.056 1.17
Crane
Operator

1 Alum. Tech 1
.056 T.
I. Aluminum+Glass & Other Associated Works @ 1L M2 100 1.60 62.50 2.056 Helper .056 128.50 12 10.71 0.056 3.50
Crane
Operator

39
 OPTIMUM PRODUCTIVITY RATES
Assumed Tot. Manpower / Tot. Eqmt Tot. E-days
Item SUB Unit Prod. Rate Days Crew Desc. Tot. M-days OD Eqmt (X) (Z)
Sr. QTY Man day Desc.
Description Item (unit/day)
1 Carpenter 1
.056 T.
I. Wardrobes @ 1L Nos. 17 0.75 22.67 2.056 Helper .056 46.60 14 3.33 0.056 1.27
Crane
Operator

1 Carpenter 1
.056 T.
I. Kitchen Cabinets @ 1L Nos. 15 0.60 25.00 2.056 Helper .056 51.40 14 3.67 0.056 1.40
Crane
Operator
I. Primer Application Works @ 1L M2 855.00 54.60 15.66 1.000 1 Painter 15.66 12 1.30
I. Stucco Application Works @ 1L M2 855.00 16.40 52.13 1.000 1 Painter 52.13 14 3.72
I. Emulsion Paint Works @ 1L M2 1,649.00 32.20 51.21 1.000 1 Painter 51.21 14 3.66
1 Mason 1
O. Plaster Accessories & Rush @ 1L M2 52 48.46 1.07 2.000 2.15 7 0.31
Helper
1 Mason 1
O. Plaster Works @ 1L M2 297 20.00 14.85 2.000 29.70 12 2.48
Helper
1 Mason 1
.056 T.
O. Polished Marble & Ceramic for Wall @ 1L M2 36 10.00 3.60 2.056 Helper .056 7.40 14 0.53 0.056 0.20
Crane
Operator

1 Mason 1
.056 T.
O. Blk Wks For Garbage Chutes+Plasters@ 1st Flr. M2 14 10.00 1.40 2.056 Helper .056 2.88 2 1.44 0.056 0.08
Crane
Operator

1 Carpenter 1
.056 T.
O. Gypsum Board +Washable Paint @ 1L M2 66 16.00 4.13 2.056 Helper .056 8.48 14 0.61 0.056 0.23
Crane
Operator

1 Carpenter 1
.056 T.
O. Semi Recessed G.R.G. Tiles @ 1L M2 36 16.00 2.25 2.056 Helper .056 4.63 14 0.33 0.056 0.13
Crane
Operator

1 Mason 1
.056 T.
O. Sreed + Graniti Tiles & Skirtings @ 1L M2 425 12.00 35.42 2.056 Helper .056 72.82 14 5.20 0.056 1.98
Crane
Operator

1 Mason 1
.056 T.
O. Screed + Polished Marble & Skirtings @ 1L M2 48 12.00 4.00 2.056 Helper .056 8.22 14 0.59 0.056 0.22
Crane
Operator

1 Alum. Tech 1
.056 T.
O. G. Stl, Powdr coated Railin to Staircase @ 1L LM 26 20.00 1.30 2.056 Helper .056 2.67 10 0.27 0.056 0.07
Crane
Operator
O. Primer Application Works @ 1L M2 103 54.60 1.89 1.000 1 Painter 1.89 8 0.24
O. Stucco Application Works @ 1L M2 103 16.40 6.28 1.000 1 Painter 6.28 10 0.63
O. Emulsion Paint Works @ 1L M2 58 32.20 1.80 1.000 1 Painter 1.80 12 0.15
Roof Drain & Access.+ Lightweight Concrete M2 281.00 7
One Coat Cold Bituminous Primer M2 13.00 2
2 Layers of SBS W.P. Membrane + Water Test M2 268.00 6
Alum. Foil Covering Fixed to Upstand w/ Sealant LM 107 3
50mm Thk. Extruded Polystyrene Insulation M2 268.00 2
Protection Layer M2 268.00 2
18mm-25mm Round Aggregates (50mm Thk.) M2 268.00 4
1mm Thk. Alum. Flashing Fixed into Conc. Upstand M2 107 3
Sealant Application Around top of Alum. Flashing M2 107 2
Channel & Rails Installation for Lifts Items 2 14
Cabin Assembly / Installation for lifts Items 2 10
Machine Installation for lifts Items 2 7
Doors Installation for lifts Items 2 10
Connections To Ele + Finishing Touches for lifts Items 2 12

40
 OPTIMUM PRODUCTIVITY RATES
Assumed Tot. Manpower / Tot. Eqmt Tot. E-days
Item SUB Unit Prod. Rate Days Crew Desc. Tot. M-days OD Eqmt (X) (Z)
Sr. QTY Man day Desc.
Description Item (unit/day)
Installation of Chute Tubes and Intake Throats Item 1 8
Install Intake Doors, Chute Vent & Accessories Item 1 4
Install Ground Floor Offset + Fire Shutter Door Item 1 2
Install Compactor with MCP Item 1 1
Installation of Garbage Container Item 1 1
Final Test & Comm. Item 1 3
Installation of Window Cleaning Eqmt. Item 1 14
Primer Application Works @ Roof Deck M2 50 54.60 0.92 1.000 1 Painter 0.92 8 0.11
Stucco Application Works @ Roof Deck M2 50 16.40 3.05 1.000 1 Painter 3.05 10 0.30
Emulsion / Epoxy Paint Works @ Roof Deck M2 55 32.20 1.71 1.000 1 Painter 1.71 12 0.14
1 Operator 1 1
Excavation Works External M3 7,137.50 315.00 22.66 2.000 45.32 5 9.06 1.000 22.66
Helper Excavator

2 Carpenter 1
Mason 1
RCC Manholes / Gully Traps Nos. 54 5.63 9.60 5.000 48.00 14 3.43 1.000 1 M. Crane 9.60
Helper 1
Operator

4Waterproofer
Water Proofing M2 91.07 76.00 1.20 6.000 7.19 12 0.60
2 Helper

1 Helper 0.25 .25 Bob

Sand Bedding M2 13.21 60.00 0.22 1.250 0.28 10 0.03 0.250 0.06
Operator Cat

0.5 Shovel
1.5 Operator 3 Dump
Backfilling Works M3 7,125.36 601.00 11.86 7.500 3 Driver 3 88.92 14 6.35 4.500 Truck .5 53.35
Helper S. Roller .
5 Bob Cat

Instl Drainage Pipes &Con. To Existing Chambers Item 1 14

Instl Water Supply Pipes&Con. To Existg Chambers Item 1 12
Instl Chilled Water Pipes&Con. To Existg Chamber Item 1 14
Instl Central Gas Pipes &Con. To Existg Chambers Item 1 12

Instl Telephone Ducts &Con. To Existing Chambers Item 1 10

Laying of Power cables Item 1 7

Hardscaping Works Item 1 14
Landscaping Works Item 1 12
1 Mason 1
Ext. Plaster Accessories & Rush M2 1,484.00 48.46 30.62 2.000 61.25 2 30.62
Helper
1 Mason 1
Ext. Plaster Works M2 19.00 8.00 2.38 2.000 4.75 4 1.19
Helper
1 Mason 1
.25 M.
Install Balcony Handrail Nos. 35 15.00 2.33 2.250 Helper .25 5.25 12 0.44 0.250 0.58
Crane
Operator

1 Carpenter 1
..5 M.
Decorative GRC Panels W/ Epoxy Paint Nos. 17 2.00 8.50 2.500 Helper .5 21.25 10 2.13 0.500 4.25
Crane
Operator

1 Carpenter 1
.5 M.
Wooden Pergola on Front Elev. LM 5 8.00 0.63 2.500 Helper .5 1.56 12 0.13 0.500 0.31
Crane
Operator
External Painting Works M2 1,503.00 32.20 46.68 3.000 3 Painter 140.03 14 10.00

41
 OPTIMUM PRODUCTIVITY RATES
Assumed Tot. Manpower / Tot. Eqmt Tot. E-days
Item SUB Unit Prod. Rate Days Crew Desc. Tot. M-days OD Eqmt (X) (Z)
Sr. QTY Man day Desc.
Description Item (unit/day)
1 Mason 1
Ext. Plaster Access. & Rush M2 606 48.46 12.51 2.000 25.01 2 12.51
Helper
1 Mason 1
Ext. Plaster Works M2 19 8.00 2.38 2.000 4.75 4 1.19
Helper
1 Mason 1
.25 M.
Install Balcony Handrail Nos. 0 15.00 - 2.250 Helper .25 - 10 0.00 0.250 -
Crane
Operator

1 Carpenter 1
..5 M.
Decorative GRC Panels W/ Epoxy Paint Nos. 0 2.00 - 2.500 Helper .5 - 8 0.00 0.500 -
Crane
Operator
External Painting Works M2 625 32.20 19.41 3.000 3 Painter 58.23 12 4.85
1 Mason 1
Ext. Plaster Accessories & Rush M2 1,503.00 48.46 31.02 2.000 62.03 2 31.02
Helper
1 Mason 1
Ext. Plaster Works M2 19.00 8.00 2.38 2.000 4.75 4 1.19
Helper
1 Mason 1
.25 M.
Install Balcony Handrail Nos. 35 15.00 2.33 2.250 Helper .25 5.25 12 0.44 0.250 0.58
Crane
Operator

1 Carpenter 1
..5 M.
Decorative GRC Panels W/ Epoxy Paint Nos. 17 2.00 8.50 2.500 Helper .5 21.25 10 2.13 0.500 4.25
Crane
Operator

1 Carpenter 1
.5 M.
Wooden Pergola LM 5 8.00 0.63 2.500 Helper .5 1.56 12 0.13 0.500 0.31
Crane
Operator
External Painting Works M2 1,503.00 32.20 46.68 3.000 3 Painter 140.03 14 10.00
1 Mason 1
Ext. Plaster Access. & Rush M2 606 48.46 12.51 2.000 25.01 2 12.51
Helper
1 Mason 1
Ext. Plaster Works M2 19 8.00 2.38 2.000 4.75 4 1.19
Helper
1 Mason 1
.25 M.
Install Balcony Handrail Nos. 0 15.00 - 2.250 Helper .25 - 10 0.00 0.250 -
Crane
Operator

1 Carpenter 1
..5 M.
Decorative GRC Panels W/ Epoxy Paint Nos. 0 2.00 - 2.500 Helper .5 - 8 0.00 0.500 -
Crane
Operator

42
AL SHADADIYA INDUSTRIAL ZONE - INFRASTRUCTURE - PAI/18
PUBLIC AUTHORITY FOR INDUSTRY (P.A.I)
DOCUMENT III-4 SCHEDULE OF LUMP SUM PRICES

ACTIVITY WEIGHT % BILL

WEIGH AMOUNT
BILL NO. ACT. CODE ITEM DESCRIPTION T%
AMOUNT K.D
AFTER DISC.

BILL NO. 1 DS DESIGN FEES AND STUDY COSTS 0.96% 900,000.00 817,367.39

B1-a P18DS010 Review of master plan and obtain authorities approvals 32.22% 290,000.00 263,373.94

P18PRDS000 PRD: Submittal - PD - Study & Preliminary Design

P18PRDS010 PD - Design & Review of Master Plan, Preliminary design & drawings

P18PRDS030 PD - Design calculations

P18PRDS040 PD - General specialist drawings (If any)
P18PRDS050 PD - Approximate bill of quantities
P18PRDS060 PD - Design Coordination & Approval - Owner & Consultant

P18PRDS070 PD - Design Coordination & Approval - EPA (EIA) Requirements

PD - Design Coordination & Approval - Kuwait Municipality Master

P18PRDS020
Plan
PD - Design Coordination & Approval - MPW: SW, SS & RD
P18PRDS080
Requirements

P18PRDS110 PD - Design Coordination & Approval - KFSD (FF) Requirements

P18PRDS100 PD - Design Coordination & Approval - MEW (WS) Requirements

P18PRDS120 PD - Design Coordination & Approval - MEW (EL) Requirements

P18PRDS090 PD - Design Coordination & Approval - MOC (TL) Requirements

P18PRDS140 PD - Design Coordination & Approval - PAAF (IRR) Rrequirements

P18PRDS150 PD - Design Coordination & Approval - PAAF (LS) Requirements

43
 WEIGH AMOUNT
BILL NO. ACT. CODE ITEM DESCRIPTION T%
AMOUNT K.D
AFTER DISC.

P18PRDS160 PD - Design Coordination & Final Approval - Owner & Consultant

P18WP010 Submittal - Preliminary Work Program - Preliminary Schedule

P18WP020 Submittal - Final Work Program - Detailed Construction Schedule

P18WP030 Submittal - Final Work Program - Owner comments

P18WP040 Submittal - Final Work Program - Implement Owner comments

B1-b P18DS020 Detailed design development 52.78% 475,000.00 431,388.35

P18FDD000 FDD: Submittal - FDD - Final Detailed Design Report

P18FDRW010 Submittal - FDD - Roads Detailed Design
P18FDSL010 Submittal - FDD - Street Lighting Detailed Design
P18FDSW010 Submittal - FDD - Storm Water Detailed Design
P18FDSE010 Submittal - FDD - Sewage Water Detailed Design
P18FDFW010 Submittal - FDD - Fresh Water Detailed Design
P18FDTP010 Submittal - FDD - Treatment plants Detailed Design
P18FDLS010 Submittal - FDD - Landscaping Detailed Design
P18FDIR010 Submittal - FDD - Irrigation System Detailed Design
P18FDFF010 Submittal - FDD - F. Fighting System Detailed Design
P18FDEW010 Submittal - FDD - Electrical System Detailed Design
P18FDTL010 Submittal - FDD - Tel. Comm. System Detailed Design
P18FDSC010 Submittal - FDD - Site Security System Detailed Design
P18FDBOQ010 Submittal - FDD - Detailed Bill Of Quantities
P18FDRW020 Approval - FDD - Roads Detailed Design By MPW, & KM
P18FDSL020 Approval - FDD - Street Lighting Detailed Design
P18FDSW020 Approval - FDD - Storm Water Detailed Design By MPW
P18FDSE020 Approval - FDD - Sewage Water Detailed Design By MPW
P18FDFW020 Approval - FDD - Fresh Water Detailed Design By MEW
P18FDTP020 Approval - FDD - Treatment plants Detailed Design
P18FDFF020 Approval - FDD - F. Fighting System Detailed Design By KFSD
P18FDEW020 Approval - FDD - Electrical System Detailed Design By MEW
P18FDLS020 Approval - FDD - Landscaping Detailed Design By PAAF
P18FDIR020 Approval - FDD - Irrigation System Detailed Design By PAAF
P18FDTL020 Approval - FDD - Tel. Comm. System Detailed Design By MOC
P18FDSC020 Approval - FDD - Site Security System Detailed Design By KM
P18FDBOQ020 Approval - FDD - Detailed Bill Of Quantities By PAI, & CONSULTANT

44
 WEIGH AMOUNT
BILL NO. ACT. CODE ITEM DESCRIPTION T%
AMOUNT K.D
AFTER DISC.

B1-c P18DS030 Working drawings and construction documents 7.22% 65,000.00 59,032.09
P18SCEW010 Submittal - Subcontractor - Electrical work
P18SCFF010 Submittal - Subcontractor - Fire fighting work
P18SCIR010 Submittal - Subcontractor - Irrigation work
P18SCLS010 Submittal - Subcontractor - Landscaping work
P18SCTP010 Submittal - Subcontractor - Treatment plants work
P18SCSL010 Submittal - Subcontractor - Street Lighting work
P18SCCW010 Submittal - Subcontractor - Civil work (Building Construction)
P18SCEW020 Approval - Subcontractor - Electrical work
P18SCFF020 Approval - Subcontractor - Fire fighting work
P18SCIR020 Approval - Subcontractor - Irrigation work
P18SCLS020 Approval - Subcontractor - Landscaping work
P18SCTP020 Approval - Subcontractor -Treatment plants work
P18SCSL020 Approval - Subcontractor - Street Lighting work
P18SCCW020 Approval - Subcontractor - Civil work (Building Construction)

P18MTCW010 Submittal - Material - Common for Civil Works

P18MTEW010 Submittal - Material - Electrical Distribution
P18MTFF010 Submittal - Material - Fire Fighting System
P18MTFW010 Submittal - Material - Fresh Water Supply Sys.
P18MTIR010 Submittal - Material - Irrigation Distribution
P18MTLS010 Submittal - Material - Landscaping Works
P18MTRW010 Submittal - Material - Road & Paving Works
P18MTSC010 Submittal - Material - Site Security System
P18MTSE010 Submittal - Material - Sewage waste system
P18MTSL010 Submittal - Material - Street Lighting System
P18MTSW010 Submittal - Material - Storm water system
P18MTTL010 Submittal - Material - Telecommunication Ducts
P18MTTP010 Submittal - Material - Treatment plants
P18MTCW020 Approval - Material - Common for Civil Works
P18MTEW020 Approval - Material - Electrical Distribution
P18MTFF020 Approval - Material - Fire Fighting System
P18MTFW020 Approval - Material - Fresh Water Supply Sys.
P18MTIR020 Approval - Material - Irrigation Distribution
P18MTLS020 Approval - Material - Landscaping Works
P18MTRW020 Approval - Material - Road & Paving Works
P18MTSC020 Approval - Material - Site Security System
P18MTSE020 Approval - Material - Sewage waste system
P18MTSL020 Approval - Material - Street Lighting System
P18MTSW020 Approval - Material - Storm water system
P18MTTL020 Approval - Material - Telecommunication Ducts

45
 P18MTTP020 Approval - Material - Treatment plants

WEIGH AMOUNT
BILL NO. ACT. CODE ITEM DESCRIPTION T%
AMOUNT K.D
AFTER DISC.

P18SDCW010 Submittal - Shop Drawings General civil work

P18SDEW010 Submittal - Shop Drawings Electrical work
P18SDFF010 Submittal - Shop Drawings Fire fighting work
P18SDFW010 Submittal - Shop Drawings Fresh water work
P18SDIR010 Submittal - Shop Drawings Irrigation work
P18SDLS010 Submittal - Shop Drawings Landscaping
P18SDRW010 Submittal - Shop Drawings Road work
P18SDSC010 Submittal - Shop Drawings Site security work
P18SDSE010 Submittal - Shop Drawings Sewage waste work
P18SDSL010 Submittal - Shop Drawings Street lighting work
P18SDSW010 Submittal - Shop Drawings Storm water work
P18SDTL010 Submittal - Shop Drawing Telecommunication work
P18SDTP010 Submittal - Shop Drawings Treatment plants
P18SDRW020 Approval - Shop Drawings Road work
P18SDCW020 Approval - Shop Drawings gen. civil work
P18SDEW020 Approval - Shop Drawings Electrical work
P18SDFF020 Approval - Shop Drawings Fire fighting work
P18SDFW020 Approval - Shop Drawings Fresh water work
P18SDIR020 Approval - Shop Drawings Irrigation work
P18SDLS020 Approval - Shop Drawings Landscaping
P18SDSC020 Approval - Shop Drawings Site security work
P18SDSE020 Approval - Shop Drawings Sewage waste work
P18SDSL020 Approval - Shop Drawings Street lighting work
P18SDSW020 Approval - Shop Drawings Storm water work
P18SDTL020 Approval - Shop Drawing Telecommunication work
P18SDTP020 Approval - Shop Drawings Treatment plants

46
 WEIGH AMOUNT
BILL NO. ACT. CODE ITEM DESCRIPTION T%
AMOUNT K.D
AFTER DISC.

P18PREW010 Procurement - Electrical Distribution

P18PRFF010 Procurement - Fire Fighting System
P18PRFW010 Procurement - Fresh Water Supply Sys.
P18PRIR010 Procurement - Irrigation Distribution
P18PRLS010 Procurement - Landscaping Works
P18PRRW010 Procurement - Road & Paving Works
P18PRSC010 Procurement - Site Security System
P18PRSE010 Procurement - Sewage waste system
P18PRSL010 Procurement - Street Lighting System
P18PRSW010 Procurement - Storm water system
P18PRTL010 Procurement - Telecommunication Ducts
P18PRTP010 Procurement - Treatment plants

STUDY COSTS
Environmental impact study (approved by concerned
B1-d 3.89% 35,000.00 31,786.51
authorities)
P18ENST010 Submittal - Environmental impact study
P18ENST020 Approval - Environmental impact study By EPA
Transportation study including traffic impact study (approved
B1-e 3.89% 35,000.00 31,786.51
by concerned authorities)
P18TRST010 Submittal - Transportation study including traffic impact study

P18TRST020 Approval - Transportation study including traffic impact study By KM

BILL NO. 2 MOB GENERAL REQUIREMENTS 0.85% 796,290.00 723,179.42

47
 Temporary site facilities 0.85% 796,290.00 723,179.42

Gen. Req. a to
P18MOB010 MOB: Site Mobilization
o & Mob. A to p

WEIGH AMOUNT
BILL NO. ACT. CODE ITEM DESCRIPTION T%
AMOUNT K.D
AFTER DISC.

BILL NO. 3 BEW BULK EARTHWORKS 1.71% 1,600,000.00 1,453,097.59

WEIGH AMOUNT
BILL NO. ACT. CODE ITEM DESCRIPTION T%
AMOUNT K.D
AFTER DISC.

BILL NO. 4 LS LANDSCAPING 1.27% 1,187,200.00 1,078,198.41

WEIGH AMOUNT
BILL NO. ACT. CODE ITEM DESCRIPTION T%
AMOUNT K.D
AFTER DISC.

BILL NO. 5 RW INTERNAL ROAD NETWORK AND PARKING 21.40% 20,000,000.00 18,163,719.83

Section 1: Earthworks Zone 1 21.73% 3,946,976.32

a P18Z1RW010 RW: Clear & remove surface matters 0.30% 11,840.93

b, c, d, & f P18Z1RW020 RW: Removal of asphalt, kerb., etc. 0.15% 5,920.46
B5-a P18Z1RW030 RW: Clearing & Grubbing for road & parking areas 2.00% 78,939.53
B5-c P18Z1RW040 RW: Excavate & removal of unsuitable soil 3.50% 138,144.17
B5-a & d P18Z1RW050 RW: Cut & fill works for road & parking areas 10.20% 402,591.58
a, b, c, d, & f P18Z1RW060 RW: Supply, lay, & preparation of subgrade 300mm lay 3.75% 148,011.61
a, b, c, d, & f P18Z1RW070 RW: Supply, lay, & preparation 1 st. layer of sub-base 300mm 2.40% 94,727.43

48
d, e, f, & g P18Z1RW080 RW: Supply, & install road kerbs 5.00% 197,348.82
d P18Z1RWDC010 RW: Supply, & install encased UPVC irrigation ducts 0.20% 7,893.95
e P18Z1RWDC020 RW: Supply, & install encased UPVC street lighting 0.30% 11,840.93
f P18Z1RWDC030 RW: Supply, & install encased UPVC electrical ring 0.50% 19,734.88
g P18Z1RWDC040 RW: Supply, & install encased UPVC telephone ducts 0.30% 11,840.93
B-b P18Z1RW090 RW: Filling medians & roundabouts 1.00% 39,469.76
a, b, c, d, & f P18Z1RW100 RW: Supply, lay, & preparation 2nd layer of sub-base 300mm 10.00% 394,697.63
P18Z1RW110 RW: Asphalt pavement type (I, & II) 80% of tot. price 40.00% 1,578,790.53
P18Z1RW120 RW: Tack coat & Asphalt pavement type (III) 20% of tot. price 10.00% 394,697.63
a, b, & c P18Z1RW130 RW: Supply, & install concrete pavers, & bollards 9.00% 355,227.87
a, b, & c P18Z1RW140 RW: Supply, & install warning, guide, & overhead signs 0.60% 23,681.86
a to t P18Z3RW150 RW: Supply, & paint Road marking & kerbs 0.80% 31,575.81

WEIGH AMOUNT
BILL NO. ACT. CODE ITEM DESCRIPTION T%
AMOUNT K.D
AFTER DISC.

Zone 2 57.13% 10,376,933.14

a P18Z2RW010 RW: Clear & remove surface matters 0.30% 31,130.80
b, c, d, & f P18Z2RW020 RW: Removal of asphalt, kerb., etc. 0.15% 15,565.40
B5-a P18Z2RW030 RW: Clearing & Grubbing for road & parking areas 2.00% 207,538.66
B5-c P18Z2RW040 RW: Excavate & removal of unsuitable soil 3.50% 363,192.66
B5-a & d P18Z2RW050 RW: Cut & fill works for road & parking areas 10.20% 1,058,447.18
a, b, c, d, & f P18Z2RW060 RW: Supply, lay, & preparation of subgrade 300mm lay 3.75% 389,134.99
a, b, c, d, & f P18Z2RW070 RW: Supply, lay, & preparation 1 st. layer of sub-base 300mm 2.40% 249,046.40
d, e, f, & g P18Z2RW080 RW: Supply, & install road kerbs 5.00% 518,846.66
d P18Z2RWDC010 RW: Supply, & install encased UPVC irrigation ducts 0.20% 20,753.87

49
e P18Z2RWDC020 RW: Supply, & install encased UPVC street lighting 0.30% 31,130.80
f P18Z2RWDC030 RW: Supply, & install encased UPVC electrical ring 0.50% 51,884.67
g P18Z2RWDC040 RW: Supply, & install encased UPVC telephone ducts 0.30% 31,130.80
B-b P18Z2RW090 RW: Filling medians & roundabouts 1.00% 103,769.33
a, b, c, d, & f P18Z2RW100 RW: Supply, lay, & preparation 2nd layer of sub-base 300mm 10.00% 1,037,693.31
P18Z2RW110 RW: Asphalt pavement type (I, & II) 80% of tot. price 40.00% 4,150,773.25
P18Z2RW120 RW: Tack coat & Asphalt pavement type (III) 20% of tot. price 10.00% 1,037,693.31
a, b, & c P18Z2RW130 RW: Supply, & install concrete pavers, & bollards 9.00% 933,923.98
a, b, & c P18Z2RW140 RW: Supply, & install warning, guide, & overhead signs 0.60% 62,261.60
a to t P18Z2RW150 RW: Supply, & paint Road marking & kerbs 0.80% 83,015.47

WEIGH AMOUNT
BILL NO. ACT. CODE ITEM DESCRIPTION T%
AMOUNT K.D
AFTER DISC.

Zone 3 21.14% 3,839,810.37

a P18Z3RW010 RW: Clear & remove surface matters 0.30% 11,519.43
b, c, d, & f P18Z3RW020 RW: Removal of asphalt, kerb., etc. 0.15% 5,759.72
B5-a P18Z3RW030 RW: Clearing & Grubbing for road & parking areas 2.00% 76,796.21
B5-c P18Z3RW040 RW: Excavate & removal of unsuitable soil 3.50% 134,393.36
B5-a & d P18Z3RW050 RW: Cut & fill works for road & parking areas 10.20% 391,660.66
a, b, c, d, & f P18Z3RW060 RW: Supply, lay, & preparation of subgrade 300mm lay 3.75% 143,992.89
a, b, c, d, & f P18Z3RW070 RW: Supply, lay, & preparation 1 st. layer of sub-base 300mm 2.40% 92,155.45
d, e, f, & g P18Z3RW080 RW: Supply, & install road kerbs 5.00% 191,990.52

50
d P18Z3RWDC010 RW: Supply, & install encased UPVC irrigation ducts 0.20% 7,679.62
e P18Z3RWDC020 RW: Supply, & install encased UPVC street lighting 0.30% 11,519.43
f P18Z3RWDC030 RW: Supply, & install encased UPVC electrical ring 0.50% 19,199.05
g P18Z3RWDC040 RW: Supply, & install encased UPVC telephone ducts 0.30% 11,519.43
B-b P18Z3RW090 RW: Filling medians & roundabouts 1.00% 38,398.10
a, b, c, d, & f P18Z3RW100 RW: Supply, lay, & preparation 2nd layer of sub-base 300mm 10.00% 383,981.04
P18Z3RW110 RW: Asphalt pavement type (I, & II) 80% of tot. price 40.00% 1,535,924.15
P18Z3RW120 RW: Tack coat & Asphalt pavement type (III) 20% of tot. price 10.00% 383,981.04
a, b, & c P18Z3RW130 RW: Supply, & install concrete pavers, & bollards 9.00% 345,582.93
a, b, & c P18Z3RW140 RW: Supply, & install warning, guide, & overhead signs 0.60% 23,038.86
a to t P18Z3RW150 RW: Supply, & paint Road marking & kerbs 0.80% 30,718.48

P18RWPM010 RW: CLOSE OUT - SETTING OUT, & DEMARCATION OF PLOTS

WEIGH AMOUNT
BILL NO. ACT. CODE ITEM DESCRIPTION T%
AMOUNT K.D
AFTER DISC.

BILL NO. 6 EW ELECTRICAL SUPPLY AND DISTRIBUTION SYSTEMS 45.75% 42,761,403.00 38,835,307.18

WEIGH AMOUNT
BILL NO. ACT. CODE ITEM DESCRIPTION T%
AMOUNT K.D
AFTER DISC.

51
BILL NO. 7 SL STREET LIGHTING 2.08% 1,939,436.00 1,761,368.61

B7 Supply, install SL poles

Zone 1 21.73% 382,745.40
P18Z1SL010 SL: Supply, & install SL poles including civil work 60.00% 229,647.24
P18Z1SL020 SL: Supply, inst. feeder pillars & H.H with all con. 5.00% 19,137.27
P18Z1SL030 SL: Supply, inst., & connect all cables & in ducts 35.00% 133,960.89

Zone 2 57.13% 1,006,269.88

P18Z2SL010 SL: Supply, & install SL poles including civil work 60.00% 603,761.93
P18Z2SL020 SL: Supply, inst. feeder pillars & H.H with all con. 5.00% 50,313.49
P18Z2SL030 SL: Supply, inst., & connect all cables & in ducts 35.00% 352,194.46

Zone 3 21.14% 372,353.32

P18Z3SL010 SL: Supply, & install SL poles including civil work 60.00% 223,411.99
P18Z3SL020 SL: Supply, inst. feeder pillars & H.H with all con. 5.00% 18,617.67
P18Z3SL030 SL: Supply, inst., & connect all cables & in ducts 35.00% 130,323.66

WEIGH AMOUNT
BILL NO. ACT. CODE ITEM DESCRIPTION T%
AMOUNT K.D
AFTER DISC.

52
BILL NO. 8 TL TELECOMMUNICATIONS SYSTEMS 0.80% 748,000.00 679,323.12

Zone 1 21.73% 147,616.91

P18Z1TL010 TL: Exc., lay, connect & backfill 70.00% 103,331.84
P18Z1TL020 TL: Supply, install Tel. manholes & H.H with all con 20.00% 29,523.38
P18Z1TL030 TL: Branch connections to plots 10.00% 14,761.69

Zone 2 57.13% 388,097.30

P18Z2TL010 TL: Exc., lay, connect & backfill 70.00% 271,668.11
P18Z2TL020 TL: Supply, install Tel. manholes & H.H with all con 20.00% 77,619.46
P18Z2TL030 TL: Branch connections to plots 10.00% 38,809.73

Zone 3 21.14% 143,608.91

P18Z3TL010 TL: Exc., lay, connect & backfill 70.00% 100,526.24
P18Z3TL020 TL: Supply, install Tel. manholes & H.H with all con 20.00% 28,721.78
P18Z3TL030 TL: Branch connections to plots 10.00% 14,360.89

BILL NO. 9 FW FRESH WATER SYSTEM 4.19% 3,911,973.00 3,552,799.08

WEIGH AMOUNT
BILL NO. ACT. CODE ITEM DESCRIPTION T%
AMOUNT K.D
AFTER DISC.

BILL NO. 10 SW STORM WATER SYSTEMS 6.95% 6,500,000.00 5,903,208.94

WEIGH AMOUNT
BILL NO. ACT. CODE ITEM DESCRIPTION T%
AMOUNT K.D
AFTER DISC.

BILL NO. 11 SE SEWAGE AND EFFLUENT NETWORKS 5.88% 5,500,000.00 4,995,022.95

BILL NO. 12 IR IRRIGATION 1.38% 1,290,750.00 1,172,241.07

53
 WEIGH AMOUNT
BILL NO. ACT. CODE ITEM DESCRIPTION T%
AMOUNT K.D
AFTER DISC.

BILL NO. 13 TP WASTE WATER TREATMENT PLANTS 3.21% 3,000,000.00 2,724,557.97

WEIGH AMOUNT
BILL NO. ACT. CODE ITEM DESCRIPTION T%
AMOUNT K.D
AFTER DISC.

BILL NO. 14 FF FIRE FIGHTING SYSTEM 2.27% 2,118,980.00 1,924,427.95

WEIGH AMOUNT
BILL NO. ACT. CODE ITEM DESCRIPTION T%
AMOUNT K.D
AFTER DISC.

BILL NO. 15 SC SITE SECURITY 1.02% 955,000.00 867,317.62

WEIGH AMOUNT
BILL NO. ACT. CODE ITEM DESCRIPTION T%
AMOUNT K.D
AFTER DISC.

BILL NO. 16 EN ENVIRONMENTAL MONITORING 0.27% 252,000.00 228,862.87

PROJECT TOTAL AMOUNT K.D 90.82% 93,461,032.00 84,880,000.00

54
490,420.44

55
 326,946.96 817367.4

817,367.39 490,420.44

84,275,030.00
84,880,000.00

56
 604,970.00

54,491.16
27,245.58
363,274.40
635,730.19 1,080,741.33
1,852,699.42
681,139.49
435,929.28

57
 908,185.99
36,327.44
54,491.16
90,818.60
54,491.16 236,128.36
181,637.20
1,816,371.98
7,265,487.93
1,816,371.98
1,634,734.78
108,982.32
145,309.76

58
1,056,821.16
88,068.43
616,479.01

59
84,880,000.00

60
 AL SHADADIYA INDUSTRIAL ZONE - INFRASTRUCTURE - P.A.I / 18
OWNER:- PUBLIC AUTHORITY FOR INDUSTRY (P.A.I)
CONTRACTOR:- MUSHRIF GENERAL TRADING & CONT. CO.

WORK BREAKDOWN STRUCTURE

WBS Name Item Description

P000.PS PROJECT START

P000.GN GENERAL
P000.ML MILESTONES
P000.PC PROJECT COMPLETION
P000.MOB MOBILIZATION
P000.WP PROJECT TIME SCHEDULE
P000.DS DESIGN STAGE
P000.DS.P PRELIMINARY DESIGN STAGE
P000.DS.P.A.A Authorities Approval
P000.DS.P.PDR Preliminary Design Report
P000.DS.F FINAL DETAILED DESIGN
P000.DS.MT MATERIALS
P000.DS.PR PROCUREMENT
P000.DS.S.C SUBCONTRACTORS
P000.DS.S.D SHOP DRAWINGS
P000.CS CONSTRUCTION STAGE
P000.CS.IN INFRASTRUCTURE
P000.CS.IN.BEW BULK EARTHWORK
P000.CS.IN.RW ROAD WORK
P000.CS.IN.SW STORM WATER WORK
P000.CS.IN.SW.SSW SHALLOW STORM WATER NETWORK
P000.CS.IN.SW.DSW DEEP STORM WATER NETWORK
P000.CS.IN.SS SANITARY SEWER WORK
P000.CS.IN.SS.GS GENERAL SANITARY WASTE COLLECETION SYSTEM

P000.CS.IN.SS.CI CHEMICAL INDUSTRY WASTE COLLECTION SYSTEM

P000.CS.IN.SS.MI MIXED INDUSTRY WASTE COLLECTION SYSTEM

P000.CS.IN.SS.FI FOOD INDUSTRY WASTE COLLECTION SYSTEM
P000.CS.IN.TL TELECOMMUNICATION WORK
P000.CS.IN.FW FRESH WATER WORK
P000.CS.IN.FW.HI HEAVY INDUSTRY PLOT NETWORK

61
WBS Name Item Description

P000.CS.IN.FW.FI FOOD INDUSTRY PLOT NETWORK

P000.CS.IN.FW.LI GENERAL LIGHT INDUSTRY PLOT NETWORK
P000.CS.IN.FF FIRE FIGHTING WORK
P000.CS.IN.SL STREET LIGHTING WORK
P000.CS.IN.EW ELECTRICAL SUPPLY WORK
P000.CS.IN.EW.DW ELECTRICAL DUCTING WORK
P000.CS.IN.EW.CW ELECTRICAL CABLE WORK
P000.CS.IN.IR IRRIGATION WORK
P000.CS.IN.LS LANDSCAPING WORK
P000.CS.BC BUILDING CONSTRUCTION
P000.CS.BC.SW STORM WATER WORKS
P000.CS.BC.SW.HT HOLDING TANK
P000.CS.BC.SW.HP HOLDING POND
P000.CS.BC.SW.PS PUMP STATION
P000.CS.BC.SS SANITARY SEWER WORK
P000.CS.BC.SS.GN GENERAL SANITARY WASTE PUMP STATION
P000.CS.BC.SS.FI FOOD INDUSTRY WASTE PUMP STATION
P000.CS.BC.SS.MI MIXED INDUSTRY WASTE PUMP STATION
P000.CS.BC.SS.CI CHEMICAL INDUSTRY WASTE PUMP STATION
P000.CS.BC.FW FRESH WATER WORK
P000.CS.BC.FW.ET ELEVATED WATER STORAGE TANKS (2 NO.)
P000.CS.BC.FW.UG UNDERGROUND STORAGE RESERVOIR
P000.CS.BC.FW.PS PUMP STATION
P000.CS.BC.FF FIRE FIGHTING WORK
P000.CS.BC.FF.PS FIRE FIGHTING PUMP STATION
P000.CS.BC.FF.SR FIRE FIGHTING STORAGE RESERVOIR
P000.CS.BC.EW ELECTRICAL SUPPLY WORK
P000.CS.BC.EW.EMS ELECTRICAL MAIN STATION (1 No. - 400KV/132KV/11KV
- 150x150m plot)
P000.CS.BC.EW.SMS ELECTRICAL SUB MAIN STATION (4 Nos. - 132KV/11KV -
60x50m plot)
P000.CS.BC.EW.SS ELECTRICAL SUB STATIONS (90 Nos. - 11KV/415KV)

P000.CS.BC.EW.SS.2 EL-Sub Main Station

P000.CS.BC.SC SITE SECURITY
P000.CS.BC.SC.BW BOUNDARY WALL
P000.CS.BC.SC.BF BOUNDARY FENCE
P000.CS.BC.SC.CCTV CCTV DUCT SYSTEM
P000.CS.BC.SC.GP GUARD POSTS
P000.CS.BC.WW WASTE WATER TREATMENT PLANTS
P000.CS.BC.WW.GS GENERAL SEWAGE
P000.CS.BC.WW.CI CHEMICAL INDUSTRY
P000.CS.BC.WW.MI MIXED INDUSTRY
P000.CS.BC.WW.FI FOOD INDUSTRY
P000.CS.BC.WW.PC PIPE CONNECTION OF TREATED WATER TO
IRRIGATION STORAGE TANKS
P000.CS.BC.IR IRRIGATION WORK
P000.CS.BC.IR.PS IRRIGATION PUMP STATION
P000.CS.BC.IR.SR IRRIGATION STORAGE RESERVOIR
P000.CS.BC.EN ENVIRONMENTAL MONITORING CENTER
P000.TC TESTING AND COMMISSIONING

62
 AL SHADADIYA INDUSTRIAL ZONE - INFRASTRUCTURE - P.A.I / 18
OWNER:- PUBLIC AUTHORITY FOR INDUSTRY (P.A.I)
CONTRACTOR:- MUSHRIF GENERAL TRADING & CONTRACTING COMPANY

PROJECT ACTIVITY CODES

CODE DESCRIPTION ORDER REMARKS CODE DESCRIPTION ORDER REMARKS CODE DESCRIPTION ORDER REMARKS
SUB WORK TYPE SUB WORK TYPE ZONES
PRST PROJECT START 1 EWCB EW: CABLING WORK 62 GN GENERAL 1
SUM SUMMARY 2 EWDC EW: DUCTS WORK 63 AL ALL ZONES 2
SF00 SITE FACILITIES 3 EWTC CONNECT TO MEW STATION, TESTING, & COMMISSIONING 64 Z1 ZONE # 1 3
SF SITE FACILITIES 4 SCBW SC: SITE SECURITY BLOCKWORK BOUNDARY WALL 66 Z2 ZONE # 2 4
PRRP PRELIMINARY DESIGN INCLUDING PAI, CONSULT., & AUTHORITIES APPROVAL 5 SCFW SC: SITE SECURITY CHAIN LINK BOUNDARY FENCE 67 Z3 ZONE # 3 5
FDD FINAL DESIGN INCLUDING PAI, CONSULT., & AUTHORITIES APPROVAL 6 SCCS SC: SITE SECURITY CCTV SYSTEM - U/G DUCTS 68 ZS ALL ZONES ITEM COMPLETION 6
AUTH CONCERNED AUTHORITIES APPROVAL SCGT SC: CONSTRUCTION OF GUARD POSTS - 4 NOS. 69 AZ CONSTRUCTION PHASE FOR ALL ZONES 7
TDP TOTAL DESIGN PHASE GSTP TP: STP GENERAL SEWAGE WASTE 220,000 GAL. 70 PC PROJECT CLOSE OUT 8
SC STUDY COSTS 7 CITP TP: CHEMICAL INDUSTRY WASTE 550,000 GAL. 71
WP PROJECT TIME SCHEDULE 8 MITP TP: MIXED INDUSTRY WASTE 850,000 GAL. 72
SUB SUBMITTAL 9 FITP TP: FOOD INDUSTRY WASTE 325,000 GAL. 73
APP APPROVAL 10 IR2TP TP: PIPE CONNECTION OF TREATED WATER TO IRR. ST 74
SD00 SHOP DRAWINGS 11 IR IR: IRRIGATION SYSTEM NETWORK 75
SD SHOP DRAWINGS 12 IRSR IR: IRRIGATION STORAGE RESERVOIR - 2 No. x 1,100,000 Gal. 76
MAT MATERIAL SUBMITTALS 13 IRPS IR: IRRIGATION PUMP STATION 77
PROC PROCUREMENT 14 LS LS: LANDSCAPING WORK 78
RBEW REMOVAL BULK EARTHWORK 15 LS00 LANDSCAPING WORK 79
BEW BULK EARTHWORK 16 ENMC EN: DESIGN & BUILD ENVIRONM. MONITORING CENTRE 80
RSC ROAD: REMOVAL AND SITE CLEARANCE WORK 17 ENMP EN: ENVIRONMENTAL MONITORING PLAN (EMP) 81
REW ROAD: EARTHWORK 18 PC FINAL STAGE - PROJECT COMPLETION 82
SG ROAD: SUB-GRADE 19
SB1 ROAD: SUB-BASE - 1st Layer 20 CODE DESCRIPTION ORDER REMARKS
KS ROAD: KERB STONE WORK 21 TYPE OF WORK
DC ROAD: DUCT CROSSING UNDER ROADS 22 PRST PROJECT START 1
FM ROAD: FILLING MEDIANS & ROUNDABOUTS 23 MIL. MILESTONES 2
SB2 ROAD: SUB-BASE - 2nd Layer 24 MOB MOBILIZATION 3
AS1 ROAD: ASPHALT PAVEMENT WORKS - TYPE I, & II 25 PRDS PRELIMINARY DESIGN 4
AS2 ROAD: ASPHALT PAVEMENT WORK - T.C, & TYPE III 26 FF00 FIRE FIGHTING WORK 5
CP ROAD: FOOTPATHS & CONCRETE PAVERS 27 GEN GENERAL 6
TS ROAD: TRAFFIC SIGNS 28 FIDS FINAL DESIGN 7
PM ROAD: PAVEMENT MARKING 29 SUBC SUBCONTRACTORS 8
SOPLT COMPLETION OF ROAD WORK & DEMARCATION PLOTS 30 SHDR SHOP DRAWINGS 9
SSW SW: SHALLOW STORM WATER NETWORK 31 MAT MATERIALS SUBMITTALS 10
DSW SW: DEEP STORM WATER NETWORK 32 PROC PROCUREMENT 11
SWHP SW: HOLDING POND 33 BEW BULK EARTHWORK 12
SWHT SW: HOLDING TANK 34 RW ROAD WORK 13
SWPS SW: PUMP STATION 35 SW STORM WATER WORK 14
SWPC SW: STORM WATER PIPE CONNECTION 36 SE SEWAGE WORK 15
SE SE: SANITARY WASTE NETWORK 37 TL TELECOMMUNICATION WORK 16
SECI SE: CHEMICAL INDUSTRY WASTE NETWORK 38 FW FRESH WATER SWORK 17
SEMI SE: MIXED INDUSTRY WASTE NETWORK 39 FF FIRE FIGHTING WORK 18
SEFI SE: FOOD INDUSTRY WASTE NETWORK 40 SL STREET LIGHTING WORK 19
SEPS SE: SANITARY PUMP STATION 41 EW ELECTRICAL WORK 20
SECIPS SE: CHEMICAL INDUSTRY PUMP STATION 42 SC SITE SECURITY WORK 21
SEMIPS SE: MIXED INDUSTRY PUMP STATION 43 TP WASTE WATER TREATMENT PLANTS 22
SEFIPS SE: FOOD INDUSTRY PUMP STATION 44 IR IRRIGATION WORK 23
TL TL: TELECOMMUNICATION SYSTEM 45 LS00 LANDSCAPING 24
FWLI FW: FRESH WATER GEN. LIGHT INDUSTRY NETWORK 46 LS LANDSCAPING 25
FWHI FW: FRESH WATER HEAVY INDUSTRY NETWORK 47 EN ENVIRONMENTAL WORK 26
FWFI FW: FRESH WATER FOOD INDUSTRY NETWORK 48 TECM TESTING AND COMMISSIONING 27
FWET FW: FRESH WATER ELEVATED WATER TANKS - 2 No.x660,000 Gal. 49 PRCM PROJECT COMPLETION 28
FWSR FW: FRESH WATER U/G STORAGE RESERVOIR - 7,500,000 Gal. 50 PRMP PROJECT MAINTENANCE PERIOD 29
FWPS FW: FRESH WATER PUMP STATION 51 MP MAINTENANCE PERIOD 30
FWCL FW: FRESH WATER CLEAN, FLUSH, & DISINF. OF PIPES 52
FF00 FF: FIRE FIGHTING NETWORK 53
FF FF: FIRE FIGHTING NETWORK 54
FFSR FF: FIRE FIGHTING STORAGE RESERVOIR - 2 No. x 500,000 Gal. 55
FFPS FF: FIRE FIGHTING PUMP STATION 56
FFTC TESTING, COMMISSIONING, & APPROVAL BY KFD 57
SL SL: STREET LIGHTING WORK 58
EWMS EW: CONST. OF MAIN STATION - 1NO. 400/132/11KV 59
EWSMS EW: CONST. OF SUB MAIN STATIONS - 4NOS. 132/11KV 60
EWLSS EW: CONST. OF LOCAL AREA S/S - 90 NOS. 11KV 61
 AL SHADADIYA INDUSTRIAL ZONE - INFRASTRUCTURE - P.A.I / 18
OWNER:- PUBLIC AUTHORITY FOR INDUSTRY (P.A.I)

CONTRACTOR:- MUSHRIF GENERAL TRADING & CONTRACTING COMPANY

ACTIVITY ID NUMBERING SYSTEM

Activity ID Components
No. of Act ID
S.NO Intelligent Activity ID Structure Project Zone Type of Work Sub. Work Act. Sr. Abbreviation Remarks
Characters

CONSTRUCTION PHASE
11 P18 Z1 SW S 010 SSW: Shallow Storm Water Net.
1 P18Z1SSW010
SE: Sewage FI:
12 P18 Z2 SE FI 010
2 P18Z2SEFI010 Food Industry Net.

10 P18 Z3 TL - 010 TL: Telecom. Sys. Net.

3 P18Z3TL010
FW: Fresh Water FI:
12 P18 Z1 FW FI 010
4 P18Z1FWFI010 Food Industry Net.

FF: Fire Fighting

12 P18 Z1 FF PS 010
5 P18Z1FFPS010 PS: Pump Station

EW: Elect. Work SS:

12 P18 Z2 EW SS 010
6 P18Z2EWSS010 Substation

EW: Elect. Work CB:

12 P18 Z1 EW CB 020
7 P18Z1EWCB020 Cabling Work

SC: Site Security BW:

12 P18 _ SC BW 010 General for All Zones
8 P18SCBW010 Boundary Wall Fence

SE: General Sewage Known Location - Zone 1 for

10 P18 _ SE TP 050
TP: Treatment Plant All Treatment Plants
9 P18SETP050

IR: Irrigation UG: Known Location - Zone 1 for

10 P18 _ IR UG 040
Underground Tank All Underground Tanks
10 P18IRUG040
 AL SHADADIYA INDUSTRIAL ZONE - INFRASTRUCTURE - P.A.I / 18
OWNER:- PUBLIC AUTHORITY FOR INDUSTRY (P.A.I)
CONTRACTOR:- MUSHRIF GENERAL TRADING & CONTRACTING COMPANY

PREDECESSORS AND SUCCESSORS REPORT

TRADE OF WORK
Original Early Early Late
Activity ID Activity Name Total Float Late Start Successors Predecessors
Duration Start Finish Finish

PRST PROJECT START

P18NTP00 NTP: Notice to proceed 0d B109-Sep-13 0d B109-Sep-13 P18AAAA,
P18Z1BEW010,
P18Z1BEW020,
P18ENMP010,
P18MOB010,
P18PRDS010,
P18TRST010,
P18WP010,
P18ENST010,
P18Z3BEW010

MIL. MILESTONES
P18AAAA Total project duration 1095d B109-Sep-13 B107-Sep-16 0d B109-Sep-13 B107-Sep-16 P18TC070 P18NTP00
P18FDD000 FDD: Submittal - FDD - Final Detailed Design Report 245d B107-Jan-14 B108-Sep-14 85d B107-Jan-14 B102-Dec-14 P18FDBOQ020 P18FDRW010
P18PRDS000 PRD: Submittal - PD - Study & Preliminary Design 120d B109-Sep-13 B106-Jan-14 0d B109-Sep-13 B106-Jan-14 P18PRDS160 P18PRDS010
P18TCP000 Total Construction Phase Period 989d B124-Dec-13 B107-Sep-16 0d B115-Jan-14 B107-Sep-16 P18TC070 P18Z1BEW010
P18TDP000 Total Design Phase Period 365d B109-Sep-13 B108-Sep-14 85d B109-Sep-13 B102-Dec-14 P18FDBOQ020 P18PRDS010

MOB MOBILIZATION
P18MOB010 MOB: Site Mobilization 110d B109-Sep-13 B127-Dec-13 0d B109-Sep-13 B127-Dec-13 P18PRDS010, P18NTP00
P18Z1BEW010,
P18Z3BEW010

PRDS PRELIMINARY DESIGN

P18ENST010 Submittal - Environmental impact study 70d B109-Jan-14 B119-Mar-14 3d B112-Jan-14 B122-Mar-14 P18SDRW010, P18PRDS070, P18NTP00
P18ENST020,
P18TRST010
P18ENST020 Approval - Environmental impact study By EPA 21d B120-Mar-14 B109-Apr-14 3d B123-Mar-14 B112-Apr-14 P18TRST020 P18ENST010
P18PRDS010 PD - Design & Review of Master Plan, Preliminary design & 45d B109-Sep-13 B123-Oct-13 0d B109-Sep-13 B123-Oct-13 P18PRDS000, P18MOB010, P18NTP00
drawings P18TDP000,
P18PRDS020
P18PRDS020 PD - Design Coordination & Approval - Kuwait Municipality Master 21d B124-Oct-13 B113-Nov-13 0d B124-Oct-13 B113-Nov-13 P18PRDS080, P18PRDS010
Plan P18TRST010,
P18PRDS030
P18PRDS030 PD - Design calculations 40d B114-Nov-13 B123-Dec-13 0d B114-Nov-13 B123-Dec-13 P18PRDS040 P18PRDS020
P18PRDS040 PD - General specialist drawings (If any) 21d B121-Nov-13 B111-Dec-13 0d B121-Nov-13 B111-Dec-13 P18PRDS050 P18PRDS030
P18PRDS050 PD - Approximate bill of quantities 14d B128-Nov-13 B111-Dec-13 0d B128-Nov-13 B111-Dec-13 P18PRDS060 P18PRDS040
P18PRDS060 PD - Design Coordination & Approval - Owner & Consultant 7d B112-Dec-13 B118-Dec-13 0d B112-Dec-13 B118-Dec-13 P18PRDS070 P18PRDS050

P18PRDS070 PD - Design Coordination & Approval - EPA (EIA) Requirements 21d B119-Dec-13 B108-Jan-14 0d B119-Dec-13 B108-Jan-14 P18PRDS080, P18PRDS060
P18ENST010,
P18TRST010

66
 P18PRDS080 PD - Design Coordination & Approval - MPW: SW, SS & RD 30d B119-Dec-13 B117-Jan-14 0d B119-Dec-13 B117-Jan-14 P18FDSW010, P18PRDS070,
Requirements P18FDSE010, P18PRDS020
P18FDTP010,
P18PRDS090

TRADE OF WORK
Original Early Early Late
Activity ID Activity Name Total Float Late Start Successors Predecessors
Duration Start Finish Finish

P18PRDS090 PD - Design Coordination & Approval - MOC (TL) Requirements 14d B120-Dec-13 B102-Jan-14 0d B120-Dec-13 B102-Jan-14 P18FDTL010, P18PRDS080
P18PRDS100
P18PRDS100 PD - Design Coordination & Approval - MEW (WS) Requirements 21d B121-Dec-13 B110-Jan-14 0d B121-Dec-13 B110-Jan-14 P18FDFW010, P18PRDS090
P18PRDS110
P18PRDS110 PD - Design Coordination & Approval - KFSD (FF) Requirements 21d B122-Dec-13 B111-Jan-14 0d B122-Dec-13 B111-Jan-14 P18FDFF010, P18PRDS100
P18PRDS120
P18PRDS120 PD - Design Coordination & Approval - MEW (EL) Requirements 30d B123-Dec-13 B121-Jan-14 0d B123-Dec-13 B121-Jan-14 P18FDSL010, P18PRDS110
P18FDEW010,
P18PRDS140
P18PRDS140 PD - Design Coordination & Approval - PAAF (IRR) Rrequirements 14d B124-Dec-13 B106-Jan-14 0d B124-Dec-13 B106-Jan-14 P18FDIR010, P18PRDS120
P18PRDS150,
P18Z1BEW010,
P18Z3BEW010

P18PRDS150 PD - Design Coordination & Approval - PAAF (LS) Requirements 14d B125-Dec-13 B107-Jan-14 0d B125-Dec-13 B107-Jan-14 P18FDLS010, P18PRDS140
P18PRDS160
P18PRDS160 PD - Design Coordination & Final Approval - Owner & Consultant 7d B131-Dec-13 B106-Jan-14 0d B131-Dec-13 B106-Jan-14 P18FDRW010 P18PRDS000,
P18PRDS150
P18TRST010 Submittal - Transportation study including traffic impact study 70d B109-Jan-14 B119-Mar-14 3d B112-Jan-14 B122-Mar-14 P18SDRW010, P18NTP00,
P18TRST020 P18PRDS070,
P18PRDS020,
P18ENST010

P18TRST020 Approval - Transportation study including traffic impact study By 21d B120-Mar-14 B109-Apr-14 3d B123-Mar-14 B112-Apr-14 P18FDFF010 P18TRST010,
KM P18ENST020

GEN GENERAL
P18WP010 Submittal - Preliminary Work Program - Preliminary Schedule 15d B109-Sep-13 B123-Sep-13 45d B124-Oct-13 B107-Nov-13 P18WP020 P18NTP00

P18WP020 Submittal - Final Work Program - Detailed Construction Schedule 30d B124-Sep-13 B123-Oct-13 45d B108-Nov-13 B107-Dec-13 P18WP030 P18WP010

P18WP030 Submittal - Final Work Program - Owner comments 15d B124-Oct-13 B107-Nov-13 45d B108-Dec-13 B122-Dec-13 P18WP040 P18WP020
P18WP040 Submittal - Final Work Program - Implement Owner comments 15d B108-Nov-13 B122-Nov-13 45d B123-Dec-13 B106-Jan-14 P18TC010, P18FDRW010 P18WP030

FIDS FINAL DESIGN

P18FDBOQ010 Submittal - FDD - Detailed Bill Of Quantities 30d B115-Jul-14 B113-Aug-14 90d B113-Oct-14 B111-Nov-14 P18FDBOQ020 P18FDRW010,
P18FDLS010,
P18FDSW010,
P18FDSE010,
P18FDTL010,
P18FDFW010,
P18FDFF010,
P18FDSL010,
P18FDEW010,
P18FDSC010,
P18FDTP010,
P18FDIR010

67
 P18FDBOQ020 Approval - FDD - Detailed Bill Of Quantities By PAI, & 21d B119-Aug-14 B108-Sep-14 85d B112-Nov-14 B102-Dec-14 P18SCCW020 P18TDP000,
CONSULTANT P18FDBOQ010,
P18FDD000,
P18FDRW020,
P18FDLS020,
P18FDSW020,
P18FDSE020,
P18FDTL020,
P18FDFW020,
P18FDFF020,
P18FDSL020,
P18FDEW020,
P18FDSC020,
P18FDTP020,
P18FDIR020

TRADE OF WORK
Original Early Early Late
Activity ID Activity Name Total Float Late Start Successors Predecessors
Duration Start Finish Finish

P18FDEW010 Submittal - FDD - Electrical System Detailed Design 80d B120-Apr-14 B108-Jul-14 3d B123-Apr-14 B111-Jul-14 P18FDSC010, P18PRDS120,
P18FDEW020, P18FDSL010
P18SCCW010,
P18FDBOQ010

P18FDEW020 Approval - FDD - Electrical System Detailed Design By MEW 21d B112-Jul-14 B101-Aug-14 0d B112-Jul-14 B101-Aug-14 P18SDEW010, P18FDEW010,
P18SCEW010, P18FDSL020
P18SDCW010,
P18FDBOQ020,
P18FDSC020

P18FDFF010 Submittal - FDD - F. Fighting System Detailed Design 60d B110-Apr-14 B108-Jun-14 3d B113-Apr-14 B111-Jun-14 P18FDFF020, P18FDFW010,
P18FDSL010, P18PRDS110,
P18SCCW010, P18TRST020
P18FDBOQ010

P18FDFF020 Approval - FDD - F. Fighting System Detailed Design By KFSD 21d B112-Jun-14 B102-Jul-14 0d B112-Jun-14 B102-Jul-14 P18SDFF010, P18FDFF010,
P18SCFF010, P18FDFW020
P18SDCW010,
P18FDBOQ020,
P18FDSL020

P18FDFW010 Submittal - FDD - Fresh Water Detailed Design 60d B106-Apr-14 B104-Jun-14 0d B106-Apr-14 B104-Jun-14 P18FDFF010, P18PRDS100,
P18FDFW020, P18FDTL010
P18SCCW010,
P18FDBOQ010

P18FDFW020 Approval - FDD - Fresh Water Detailed Design By MEW 21d B105-Jun-14 B125-Jun-14 0d B105-Jun-14 B125-Jun-14 P18SDFW010, P18FDFW010,
P18SDCW010, P18FDTL020
P18FDBOQ020,
P18FDFF020

P18FDIR010 Submittal - FDD - Irrigation System Detailed Design 60d B129-Apr-14 B127-Jun-14 68d B106-Jul-14 B103-Sep-14 P18FDIR020, P18PRDS140,
P18FDLS010, P18FDTP010
P18SCCW010,
P18FDBOQ010

P18FDIR020 Approval - FDD - Irrigation System Detailed Design By PAAF 21d B126-Jul-14 B115-Aug-14 40d B104-Sep-14 B124-Sep-14 P18SDIR010, P18FDIR010,
P18SDCW010, P18FDTP020
P18FDBOQ020,
P18SCIR010,
P18FDLS020

P18FDLS010 Submittal - FDD - Landscaping Detailed Design 60d B102-May-14 B130-Jun-14 86d B127-Jul-14 B124-Sep-14 P18FDLS020, P18PRDS150,
P18FDBOQ010 P18FDIR010
P18FDLS020 Approval - FDD - Landscaping Detailed Design By PAAF 21d B129-Jul-14 B118-Aug-14 58d B125-Sep-14 B115-Oct-14 P18SDLS010, P18FDLS010,
P18SDCW010, P18FDIR020
P18FDBOQ020,
P18SCLS010

P18FDRW010 Submittal - FDD - Roads Detailed Design 80d B107-Jan-14 B127-Mar-14 0d B107-Jan-14 B127-Mar-14 P18FDSW010, P18PRDS160,
P18FDBOQ010, P18WP040
P18FDRW020,
P18FDD000

P18FDRW020 Approval - FDD - Roads Detailed Design By MPW, & KM 21d B128-Mar-14 B117-Apr-14 0d B128-Mar-14 B117-Apr-14 P18SDRW010, P18FDRW010
P18FDBOQ020,
P18FDSW020

68
 P18FDSC010 Submittal - FDD - Site Security System Detailed Design 60d B123-Apr-14 B121-Jun-14 27d B120-May-14 B118-Jul-14 P18FDSC020, P18FDEW010
P18FDTP010,
P18SCCW010,
P18FDBOQ010

P18FDSC020 Approval - FDD - Site Security System Detailed Design By KM 21d B119-Jul-14 B108-Aug-14 0d B119-Jul-14 B108-Aug-14 P18SDSC010, P18FDSC010,
P18SDCW010, P18FDEW020
P18FDBOQ020,
P18FDTP020

P18FDSE010 Submittal - FDD - Sewage Water Detailed Design 60d B131-Mar-14 B129-May-14 0d B131-Mar-14 B129-May-14 P18FDSE020, P18PRDS080,
P18FDTL010, P18FDSW010
P18SCCW010,
P18FDBOQ010

P18FDSE020 Approval - FDD - Sewage Water Detailed Design By MPW 21d B130-May-14 B119-Jun-14 0d B130-May-14 B119-Jun-14 P18SDSE010, P18FDSE010,
P18SDCW010, P18FDSW020
P18FDBOQ020,
P18FDTL020

TRADE OF WORK
Original Early Early Late
Activity ID Activity Name Total Float Late Start Successors Predecessors
Duration Start Finish Finish

P18FDSL010 Submittal - FDD - Street Lighting Detailed Design 45d B113-Apr-14 B127-May-14 3d B116-Apr-14 B130-May-14 P18FDSL020, P18PRDS120,
P18FDEW010, P18FDFF010
P18FDBOQ010
P18FDSL020 Approval - FDD - Street Lighting Detailed Design 21d B103-Jul-14 B123-Jul-14 0d B103-Jul-14 B123-Jul-14 P18SDSL010, P18FDSL010,
P18SCSL010, P18FDFF020
P18SDCW010,
P18FDBOQ020,
P18FDEW020

P18FDSW010 Submittal - FDD - Storm Water Detailed Design 60d B128-Mar-14 B126-May-14 0d B128-Mar-14 B126-May-14 P18FDSW020, P18FDRW010,
P18FDSE010, P18PRDS080
P18SCCW010,
P18FDBOQ010

P18FDSW020 Approval - FDD - Storm Water Detailed Design By MPW 21d B127-May-14 B116-Jun-14 0d B127-May-14 B116-Jun-14 P18SDSW010, P18FDSW010,
P18SDCW010, P18FDRW020
P18FDBOQ020,
P18FDSE020

P18FDTL010 Submittal - FDD - Tel. Comm. System Detailed Design 45d B103-Apr-14 B117-May-14 0d B103-Apr-14 B117-May-14 P18FDTL020, P18PRDS090,
P18FDFW010, P18FDSE010
P18FDBOQ010
P18FDTL020 Approval - FDD - Tel. Comm. System Detailed Design By MOC 21d B102-Jun-14 B122-Jun-14 0d B102-Jun-14 B122-Jun-14 P18SDTL010, P18FDTL010,
P18SDCW010, P18FDSE020
P18FDBOQ020,
P18FDFW020

P18FDTP010 Submittal - FDD - Treatment plants Detailed Design 80d B126-Apr-14 B114-Jul-14 48d B113-Jun-14 B131-Aug-14 P18FDTP020, P18PRDS080,
P18FDIR010, P18FDSC010
P18SCCW010,
P18FDBOQ010

P18FDTP020 Approval - FDD - Treatment plants Detailed Design 21d B123-Jul-14 B112-Aug-14 40d B101-Sep-14 B121-Sep-14 P18SDTP010, P18FDTP010,
P18SCTP010, P18FDSC020
P18SDCW010,
P18FDBOQ020,
P18FDIR020

SUBC SUBCONTRACTORS
P18SCCW010 Submittal - Subcontractor - Civil work (Building Construction) 21d B112-Nov-14 B102-Dec-14 0d B112-Nov-14 B102-Dec-14 P18SCCW020 P18FDEW010,
P18FDFF010,
P18FDFW010,
P18FDIR010,
P18FDSC010,
P18FDSE010,
P18FDSW010,
P18FDTP010,
P18SCLS010

69
 P18SCCW020 Approval - Subcontractor - Civil work (Building Construction) 21d B103-Dec-14 B123-Dec-14 0d B103-Dec-14 B123-Dec-14 P18SDCW010 P18SCCW010,
P18FDBOQ020,
P18SCLS020
P18SCEW010 Submittal - Subcontractor - Electrical work 21d B114-Aug-14 B103-Sep-14 0d B114-Aug-14 B103-Sep-14 P18SCEW020, P18FDEW020,
P18SCTP010 P18SCSL010
P18SCEW020 Approval - Subcontractor - Electrical work 21d B104-Sep-14 B124-Sep-14 0d B104-Sep-14 B124-Sep-14 P18SDEW010, P18SCEW010,
P18SCTP020 P18SCSL020
P18SCFF010 Submittal - Subcontractor - Fire fighting work 21d B103-Jul-14 B123-Jul-14 0d B103-Jul-14 B123-Jul-14 P18SCFF020, P18FDFF020
P18SCSL010
P18SCFF020 Approval - Subcontractor - Fire fighting work 21d B124-Jul-14 B113-Aug-14 0d B124-Jul-14 B113-Aug-14 P18SCSL020, P18SCFF010
P18SDFF010
P18SCIR010 Submittal - Subcontractor - Irrigation work 21d B125-Sep-14 B115-Oct-14 0d B125-Sep-14 B115-Oct-14 P18SCIR020, P18SCTP010,
P18SCLS010 P18FDIR020
P18SCIR020 Approval - Subcontractor - Irrigation work 21d B116-Oct-14 B105-Nov-14 0d B116-Oct-14 B105-Nov-14 P18SDIR010, P18SCIR010,
P18SCLS020 P18SCTP020
P18SCLS010 Submittal - Subcontractor - Landscaping work 21d B116-Oct-14 B105-Nov-14 0d B116-Oct-14 B105-Nov-14 P18SCLS020, P18SCIR010,
P18SCCW010 P18FDLS020
P18SCLS020 Approval - Subcontractor - Landscaping work 21d B106-Nov-14 B126-Nov-14 0d B106-Nov-14 B126-Nov-14 P18SDLS010, P18SCLS010,
P18SCCW020 P18SCIR020
P18SCSL010 Submittal - Subcontractor - Street Lighting work 21d B124-Jul-14 B113-Aug-14 0d B124-Jul-14 B113-Aug-14 P18SCSL020, P18FDSL020,
P18SCEW010 P18SCFF010

TRADE OF WORK
Original Early Early Late
Activity ID Activity Name Total Float Late Start Successors Predecessors
Duration Start Finish Finish

P18SCSL020 Approval - Subcontractor - Street Lighting work 21d B114-Aug-14 B103-Sep-14 0d B114-Aug-14 B103-Sep-14 P18SCEW020, P18SCSL010,
P18SDSL010 P18SCFF020
P18SCTP010 Submittal - Subcontractor - Treatment plants work 21d B104-Sep-14 B124-Sep-14 0d B104-Sep-14 B124-Sep-14 P18SCTP020, P18FDTP020,
P18SCIR010 P18SCEW010
P18SCTP020 Approval - Subcontractor -Treatment plants work 21d B125-Sep-14 B115-Oct-14 0d B125-Sep-14 B115-Oct-14 P18SDTP010, P18SCTP010,
P18SCIR020 P18SCEW020

SHDR SHOP DRAWINGS

P18SDCW010 Submittal - Shop Drawings General civil work 90d B124-Dec-14 B123-Mar-15 0d B124-Dec-14 B123-Mar-15 P18SDCW020, P18SCCW020,
P18MTCW010 P18FDEW020,
P18FDFF020,
P18FDFW020,
P18FDIR020,
P18FDLS020,
P18FDSC020,
P18FDSE020,
P18FDSL020,
P18FDSW020,
P18FDTL020,
P18FDTP020

P18SDCW020 Approval - Shop Drawings gen. civil work 21d B123-Jan-15 B112-Feb-15 0d B123-Jan-15 B112-Feb-15 P18MTCW020 P18SDCW010
P18SDEW010 Submittal - Shop Drawings Electrical work 120d B125-Sep-14 B122-Jan-15 7d B102-Oct-14 B130-Jan-15 P18SDEW020, P18FDEW020,
P18MTEW010 P18SCEW020
P18SDEW020 Approval - Shop Drawings Electrical work 21d B125-Oct-14 B114-Nov-14 7d B101-Nov-14 B122-Nov-14 P18MTEW020 P18SDEW010
P18SDFF010 Submittal - Shop Drawings Fire fighting work 120d B114-Aug-14 B111-Dec-14 2d B116-Aug-14 B113-Dec-14 P18SDFF020, P18FDFF020,
P18MTFF010 P18SCFF020
P18SDFF020 Approval - Shop Drawings Fire fighting work 21d B113-Oct-14 B102-Nov-14 2d B115-Oct-14 B104-Nov-14 P18MTFF020 P18SDFF010
P18SDFW010 Submittal - Shop Drawings Fresh water work 120d B126-Jun-14 B123-Oct-14 7d B103-Jul-14 B130-Oct-14 P18SDFW020, P18FDFW020
P18MTFW010
P18SDFW020 Approval - Shop Drawings Fresh water work 21d B126-Jul-14 B115-Aug-14 7d B102-Aug-14 B122-Aug-14 P18MTFW020 P18SDFW010
P18SDIR010 Submittal - Shop Drawings Irrigation work 70d B106-Nov-14 B114-Jan-15 6d B112-Nov-14 B120-Jan-15 P18SDIR020, P18FDIR020,
P18MTIR010 P18SCIR020
P18SDIR020 Approval - Shop Drawings Irrigation work 21d B106-Dec-14 B126-Dec-14 6d B112-Dec-14 B101-Jan-15 P18MTIR020 P18SDIR010
P18SDLS010 Submittal - Shop Drawings Landscaping 70d B127-Nov-14 B104-Feb-15 0d B127-Nov-14 B104-Feb-15 P18SDLS020, P18FDLS020,
P18MTLS010 P18SCLS020
P18SDLS020 Approval - Shop Drawings Landscaping 21d B125-Apr-15 B115-May-15 4d B129-Apr-15 B119-May-15 P18MTLS020 P18SDLS010
P18SDRW010 Submittal - Shop Drawings Road work 90d B118-Apr-14 B116-Jul-14 0d B118-Apr-14 B116-Jul-14 P18SDRW020, P18ENST010,
P18MTRW010, P18TRST010,
P18SDSW010 P18FDRW020

70
 P18SDRW020 Approval - Shop Drawings Road work 21d B102-Jul-14 B122-Jul-14 0d B102-Jul-14 B122-Jul-14 P18SDSW020, P18SDRW010
P18MTRW020
P18SDSC010 Submittal - Shop Drawings Site security work 70d B109-Aug-14 B117-Oct-14 0d B109-Aug-14 B117-Oct-14 P18SDSC020, P18FDSC020
P18MTSC010
P18SDSC020 Approval - Shop Drawings Site security work 21d B108-Sep-14 B128-Sep-14 0d B108-Sep-14 B128-Sep-14 P18MTSC020 P18SDSC010
P18SDSE010 Submittal - Shop Drawings Sewage waste work 120d B120-Jun-14 B117-Oct-14 0d B120-Jun-14 B117-Oct-14 P18SDSE020, P18FDSE020
P18MTSE010
P18SDSE020 Approval - Shop Drawings Sewage waste work 21d B102-Nov-14 B122-Nov-14 0d B102-Nov-14 B122-Nov-14 P18MTSE020 P18SDSE010
P18SDSL010 Submittal - Shop Drawings Street lighting work 70d B104-Sep-14 B112-Nov-14 32d B106-Oct-14 B114-Dec-14 P18SDSL020, P18FDSL020,
P18MTSL010 P18SCSL020
P18SDSL020 Approval - Shop Drawings Street lighting work 21d B104-Oct-14 B124-Oct-14 32d B105-Nov-14 B125-Nov-14 P18MTSL020 P18SDSL010
P18SDSW010 Submittal - Shop Drawings Storm water work 90d B117-Jul-14 B114-Oct-14 4d B120-Jul-14 B118-Oct-14 P18SDSW020, P18FDSW020,
P18MTSW010 P18SDRW010
P18SDSW020 Approval - Shop Drawings Storm water work 21d B130-Sep-14 B120-Oct-14 4d B103-Oct-14 B124-Oct-14 P18MTSW020 P18SDSW010,
P18SDRW020
P18SDTL010 Submittal - Shop Drawing Telecommunication work 70d B123-Jun-14 B131-Aug-14 21d B114-Jul-14 B121-Sep-14 P18SDTL020, P18FDTL020
P18MTTL010
P18SDTL020 Approval - Shop Drawing Telecommunication work 21d B123-Jul-14 B112-Aug-14 21d B113-Aug-14 B102-Sep-14 P18MTTL020 P18SDTL010
P18SDTP010 Submittal - Shop Drawings Treatment plants 150d B116-Oct-14 B114-Mar-15 0d B116-Oct-14 B115-Mar-15 P18SDTP020, P18FDTP020,
P18MTTP010 P18SCTP020
P18SDTP020 Approval - Shop Drawings Treatment plants 21d B115-Dec-14 B104-Jan-15 0d B115-Dec-14 B105-Jan-15 P18MTTP020 P18SDTP010

TRADE OF WORK
Original Early Early Late
Activity ID Activity Name Total Float Late Start Successors Predecessors
Duration Start Finish Finish

MAT MATERIALS SUBMITTALS

P18MTCW010 Submittal - Material - Common for Civil Works 30d B124-Dec-14 B122-Jan-15 0d B124-Dec-14 B122-Jan-15 P18Z1DSW050, P18SDCW010
P18ENMC010,
P18Z1FF050,
P18Z3FWHI050,
P18Z1FWLI050,
P18Z1IR020,
P18PCTP010,
P18PRCW010,
P18SCBF010,
P18SCBW010,
P18SCGT010,
P18Z1SSW050,
P18Z1SWHP010,
P18Z1SWHT010,
P18Z1TL020,
P18CITP010,
P18FITP010,
P18SETP010,
P18MITP010,
P18MTCW020

P18MTCW020 Approval - Material - Common for Civil Works 21d B123-Jan-15 B112-Feb-15 0d B123-Jan-15 B112-Feb-15 P18PRCW010, P18MTCW010,
P18Z1EWSS010, P18SDCW020
P18Z2EWSMS010,
P18Z1EWMS010

P18MTEW010 Submittal - Material - Electrical Distribution 30d B125-Sep-14 B124-Oct-14 7d B102-Oct-14 B101-Nov-14 P18PREW010, P18SDEW010
P18MTEW020
P18MTEW020 Approval - Material - Electrical Distribution 21d B125-Oct-14 B114-Nov-14 7d B101-Nov-14 B122-Nov-14 P18PREW010, P18MTEW010,
P18Z1EWSS010, P18SDEW020
P18Z2EWSMS010,
P18Z1EWMS010

P18MTFF010 Submittal - Material - Fire Fighting System 30d B114-Aug-14 B112-Sep-14 32d B115-Sep-14 B114-Oct-14 P18PRFF010, P18SDFF010
P18MTFF020
P18MTFF020 Approval - Material - Fire Fighting System 21d B113-Oct-14 B102-Nov-14 2d B115-Oct-14 B104-Nov-14 P18PRFF010, P18MTFF010,
P18MTSL020 P18SDFF020
P18MTFW010 Submittal - Material - Fresh Water Supply Sys. 30d B126-Jun-14 B125-Jul-14 7d B103-Jul-14 B101-Aug-14 P18MTFW020 P18SDFW010
P18MTFW020 Approval - Material - Fresh Water Supply Sys. 21d B126-Jul-14 B115-Aug-14 7d B102-Aug-14 B122-Aug-14 P18PRFW010 P18MTFW010,
P18SDFW020

71
 P18MTIR010 Submittal - Material - Irrigation Distribution 30d B106-Nov-14 B105-Dec-14 6d B112-Nov-14 B111-Dec-14 P18PRIR010, P18SDIR010
P18MTIR020
P18MTIR020 Approval - Material - Irrigation Distribution 21d B106-Dec-14 B126-Dec-14 6d B112-Dec-14 B101-Jan-15 P18PRIR010 P18MTIR010,
P18SDIR020
P18MTLS010 Submittal - Material - Landscaping Works 30d B102-Apr-15 B101-May-15 0d B102-Apr-15 B101-May-15 P18PRLS010, P18SDLS010
P18MTLS020
P18MTLS020 Approval - Material - Landscaping Works 21d B102-May-15 B122-May-15 0d B102-May-15 B122-May-15 P18PRLS010 P18MTLS010,
P18SDLS020
P18MTRW010 Submittal - Material - Road & Paving Works 30d B118-Apr-14 B117-May-14 45d B102-Jun-14 B101-Jul-14 P18MTRW020, P18SDRW010
P18MTSW010
P18MTRW020 Approval - Material - Road & Paving Works 21d B102-Jul-14 B122-Jul-14 0d B102-Jul-14 B122-Jul-14 P18PRRW010, P18MTRW010,
P18MTSW020 P18SDRW020
P18MTSC010 Submittal - Material - Site Security System 30d B109-Aug-14 B107-Sep-14 0d B109-Aug-14 B107-Sep-14 P18MTSC020 P18SDSC010
P18MTSC020 Approval - Material - Site Security System 21d B108-Sep-14 B128-Sep-14 0d B108-Sep-14 B128-Sep-14 P18PRSC010 P18MTSC010,
P18SDSC020
P18MTSE010 Submittal - Material - Sewage waste system 30d B120-Jun-14 B119-Jul-14 105d B103-Oct-14 B101-Nov-14 P18PRSE010, P18SDSE010
P18MTSE020
P18MTSE020 Approval - Material - Sewage waste system 21d B102-Nov-14 B122-Nov-14 0d B102-Nov-14 B122-Nov-14 P18PRSE010 P18MTSE010,
P18SDSE020
P18MTSL010 Submittal - Material - Street Lighting System 30d B104-Sep-14 B103-Oct-14 32d B106-Oct-14 B104-Nov-14 P18MTSL020 P18SDSL010
P18MTSL020 Approval - Material - Street Lighting System 21d B103-Nov-14 B123-Nov-14 2d B105-Nov-14 B125-Nov-14 P18Z1SL020, P18MTSL010,
P18PRSL010 P18MTFF020,
P18SDSL020
P18MTSW010 Submittal - Material - Storm water system 30d B117-Jul-14 B115-Aug-14 49d B103-Sep-14 B103-Oct-14 P18MTSW020 P18SDSW010,
P18MTRW010

TRADE OF WORK
Original Early Early Late
Activity ID Activity Name Total Float Late Start Successors Predecessors
Duration Start Finish Finish

P18MTSW020 Approval - Material - Storm water system 21d B130-Sep-14 B120-Oct-14 4d B103-Oct-14 B124-Oct-14 P18PRSW010 P18MTSW010,
P18MTRW020,
P18SDSW020
P18MTTL010 Submittal - Material - Telecommunication Ducts 30d B123-Jun-14 B122-Jul-14 21d B114-Jul-14 B112-Aug-14 P18MTTL020 P18SDTL010
P18MTTL020 Approval - Material - Telecommunication Ducts 21d B123-Jul-14 B112-Aug-14 21d B113-Aug-14 B102-Sep-14 P18PRTL010 P18MTTL010,
P18SDTL020
P18MTTP010 Submittal - Material - Treatment plants 30d B116-Oct-14 B114-Nov-14 30d B115-Nov-14 B115-Dec-14 P18PRTP010, P18SDTP010
P18MTTP020
P18MTTP020 Approval - Material - Treatment plants 21d B115-Dec-14 B104-Jan-15 0d B115-Dec-14 B105-Jan-15 P18PRTP010 P18MTTP010,
P18SDTP020

PROC PROCUREMENT

72
 P18PRCW010 Procurement - Common for Civil Works 210d B113-Feb-15 B110-Sep-15 0d B113-Feb-15 B110-Sep-15 P18Z1DSW050, P18MTCW010,
P18ENMC010, P18MTCW020
P18Z1FF050,
P18Z1FWFI050,
P18Z3FWHI050,
P18Z1FWLI050,
P18Z1IR020,
P18PCTP010,
P18SCBF010,
P18SCBW010,
P18SCGT010,
P18Z1SL020,
P18Z1SSW050,
P18Z1SWHT010,
P18Z1TL020,
P18Z2EWSMS010,
P18CITP010,
P18FITP010,
P18SETP010,
P18MITP010,
P18Z1EWSS010,
P18Z1EWMS010,
P18Z1FWUG010,
P18IRUG010,
P18Z1FWET010,
P18Z1FWPS010,
P18Z1SWPS010,
P18IRPS010,
P18FFPS010

P18PREW010 Procurement - Electrical Distribution 300d B115-Nov-14 B110-Sep-15 7d B122-Nov-14 B118-Sep-15 P18Z1EWCB010, P18MTEW010,
P18Z1EWDC010, P18MTEW020
P18Z2EWSMS010,
P18Z1EWSS010,
P18Z1EWMS010

P18PRFF010 Procurement - Fire Fighting System 300d B103-Nov-14 B129-Aug-15 21d B124-Nov-14 B119-Sep-15 P18Z1FF010, P18MTFF010,
P18FFUG010, P18MTFF020
P18FFPS010
P18PRFW010 Procurement - Fresh Water Supply Sys. 300d B116-Aug-14 B111-Jun-15 7d B123-Aug-14 B118-Jun-15 P18FWCL010, P18MTFW020
P18Z1FWFI010,
P18Z3FWHI010,
P18Z1FWLI010,
P18Z1FWUG010,
P18Z1FWET010,
P18Z1FWPS010

P18PRIR010 Procurement - Irrigation Distribution 180d B127-Dec-14 B124-Jun-15 6d B102-Jan-15 B130-Jun-15 P18Z1IR010, P18MTIR010,
P18IRUG010, P18MTIR020
P18IRPS010
P18PRLS010 Procurement - Landscaping Works 210d B123-May-15 B118-Dec-15 0d B123-May-15 B118-Dec-15 P18Z1LS010 P18MTLS010,
P18MTLS020

TRADE OF WORK
Original Early Early Late
Activity ID Activity Name Total Float Late Start Successors Predecessors
Duration Start Finish Finish

P18PRRW010 Procurement - Road & Paving Works 220d B123-Jul-14 B127-Feb-15 0d B123-Jul-14 B127-Feb-15 P18Z1RW060, P18MTRW020
P18Z1RW080,
P18Z1RW110,
P18Z1RW120,
P18Z1RW150,
P18Z1RW140,
P18Z1RWDC010,
P18Z1RW130,
P18Z1BEW040

73
 P18PRSC010 Procurement - Site Security System 90d B129-Sep-14 B127-Dec-14 0d B129-Sep-14 B127-Dec-14 P18SCBF010, P18MTSC020
P18SCBW010,
P18SCCS010,
P18SCGT010

P18PRSE010 Procurement - Sewage waste system 300d B116-Nov-14 B111-Sep-15 0d B116-Nov-14 B111-Sep-15 P18Z1SE010, P18MTSE010,
P18Z3SECI010, P18MTSE020
P18Z1SEFI010,
P18Z1SEMI010,
P18SECPS010,
P18SEFPS010,
P18SEMPS010,
P18SEGPS010

P18PRSL010 Procurement - Street Lighting System 180d B124-Nov-14 B122-May-15 2d B126-Nov-14 B124-May-15 P18Z1SL010 P18MTSL020
P18PRSW010 Procurement - Storm water system 300d B114-Oct-14 B109-Aug-15 4d B117-Oct-14 B113-Aug-15 P18Z1DSW010, P18MTSW020
P18Z1SSW010,
P18Z1SWHP010,
P18Z1SWHT010,
P18Z1SWPS010

P18PRTL010 Procurement - Telecommunication Ducts 90d B106-Aug-14 B103-Nov-14 21d B127-Aug-14 B124-Nov-14 P18Z1TL010 P18MTTL020
P18PRTP010 Procurement - Treatment plants 300d B105-Jan-15 B131-Oct-15 0d B105-Jan-15 B101-Nov-15 P18CITP010, P18MTTP010,
P18FITP010, P18MTTP020
P18SETP010,
P18MITP010

BEW BULK EARTHWORK

P18Z1BEW010 BEW: Demolish, Removal of Structures, & U/G Pits 30d B124-Dec-13 B128-Jan-14 18d B115-Jan-14 B118-Feb-14 P18Z1BEW020, P18NTP00, P18MOB010,
P18TCP000, P18PRDS140
P18Z2BEW010
P18Z1BEW020 BEW: Clear & remove surface matters 30d B129-Jan-14 B106-Mar-14 18d B119-Feb-14 B127-Mar-14 P18Z1BEW030, P18Z1BEW010,
P18Z2BEW020 P18NTP00
P18Z1BEW030 BEW: Clearing & Grubbing 30d B108-Mar-14 B110-Apr-14 58d B114-May-14 B117-Jun-14 P18Z1BEW040, P18Z1BEW020
P18Z2BEW030
P18Z1BEW040 BEW: Cut, & fill works Up to the required utilities earth cover 40d B123-Jul-14 B110-Sep-14 0d B123-Jul-14 B110-Sep-14 P18RWPM010, P18Z1BEW030,
P18Z1RW010, P18PRRW010
P18Z1RW050,
P18Z1SSW010,
P18Z1DSW010,
P18Z1SE010,
P18Z3SECI010,
P18Z1SEFI010,
P18Z1SEMI010,
P18Z2BEW040

P18Z2BEW010 BEW: Demolish, Removal of Structures, & U/G Pits 30d B129-Jan-14 B106-Mar-14 18d B119-Feb-14 B127-Mar-14 P18Z2BEW020, P18Z1BEW010
P18Z3BEW010
P18Z2BEW020 BEW: Clear & remove surface matters 70d B108-Mar-14 B127-May-14 18d B129-Mar-14 B117-Jun-14 P18Z2BEW030, P18Z2BEW010,
P18Z3BEW020 P18Z1BEW020
P18Z2BEW030 BEW: Clearing & Grubbing 70d B128-May-14 B120-Aug-14 18d B118-Jun-14 B110-Sep-14 P18Z2BEW040, P18Z2BEW020,
P18Z3BEW030 P18Z1BEW030

TRADE OF WORK
Original Early Early Late
Activity ID Activity Name Total Float Late Start Successors Predecessors
Duration Start Finish Finish

74
 P18Z2BEW040 BEW: Cut, & fill works Up to the required utilities earth cover 90d B111-Sep-14 B127-Dec-14 0d B111-Sep-14 B127-Dec-14 P18Z2RW010, P18Z2BEW030,
P18Z2RW050, P18Z1BEW040
P18Z3BEW040,
P18Z2SSW010,
P18Z2DSW010,
P18Z2SE010,
P18Z2SEMI010,
P18Z2SEFI010

P18Z3BEW010 BEW: Demolish, Removal of Structures, & U/G Pits 30d B108-Mar-14 B110-Apr-14 158d B111-Sep-14 B118-Oct-14 P18Z3BEW020 P18PRDS140,
P18NTP00, P18MOB010,
P18Z2BEW010

P18Z3BEW020 BEW: Clear & remove surface matters 30d B128-May-14 B101-Jul-14 118d B119-Oct-14 B122-Nov-14 P18Z3BEW030 P18Z3BEW010,
P18Z2BEW020
P18Z3BEW030 BEW: Clearing & Grubbing 30d B121-Aug-14 B124-Sep-14 78d B123-Nov-14 B127-Dec-14 P18Z3BEW040 P18Z3BEW020,
P18Z2BEW030
P18Z3BEW040 BEW: Cut, & fill works Up to the required utilities earth cover 40d B128-Dec-14 B112-Feb-15 0d B128-Dec-14 B112-Feb-15 P18Z3RW010, P18Z3BEW030,
P18Z3RW050, P18Z2BEW040
P18Z3SSW010,
P18Z3DSW010,
P18Z3SE010,
P18Z3SECI010

RW ROAD WORK
P18RWPM010 RW: CLOSE OUT - SETTING OUT, & DEMARCATION OF PLOTS 30d B129-Jun-16 B104-Aug-16 0d B129-Jun-16 B104-Aug-16 P18TC010 P18Z1BEW040,
P18Z1RW150,
P18SWPC010,
P18Z3RW150,
P18Z2RW150

P18Z1RW010 RW: Clear & remove surface matters 60d B111-Sep-14 B122-Nov-14 39d B129-Oct-14 B107-Jan-15 P18Z1RW020, P18Z1BEW040
P18Z2RW010
P18Z1RW020 RW: Removal of asphalt, kerb., etc. 60d B111-Sep-14 B122-Nov-14 39d B129-Oct-14 B107-Jan-15 P18Z1RW030, P18Z1RW010
P18Z2RW020
P18Z1RW030 RW: Clearing & Grubbing for road & parking areas 60d B123-Nov-14 B101-Feb-15 59d B101-Feb-15 B113-Apr-15 P18Z1RW040, P18Z1RW020
P18Z2RW030
P18Z1RW040 RW: Excavate & removal of unsuitable soil 45d B115-Jan-15 B110-Mar-15 74d B114-Apr-15 B104-Jun-15 P18Z1RW050, P18Z1RW030
P18Z2RW040
P18Z1RW050 RW: Cut & fill works for road & parking areas 45d B108-Jun-15 B130-Jul-15 0d B108-Jun-15 B130-Jul-15 P18Z1RW060, P18Z1RW040,
P18Z1RWDC010, P18Z1BEW040,
P18Z2RW050 P18Z1SSW040,
P18Z1DSW040,
P18Z1SE040,
P18Z3SECI040,
P18Z1SEFI040,
P18Z1SEMI040

P18Z1RW060 RW: Supply, lay, & preparation of subgrade 300mm layer 50d B124-Jun-15 B122-Aug-15 0d B124-Jun-15 B122-Aug-15 P18Z1RW080, P18PRRW010,
P18Z2RW060, P18Z1RW050
P18Z1RW070
P18Z1RW070 RW: Supply, lay, & preparation 1 st. layer of sub-base 300mm 50d B111-Jul-15 B107-Sep-15 0d B111-Jul-15 B107-Sep-15 P18Z1RW080, P18Z1RW060
P18Z2RW070

TRADE OF WORK

75
 Original Early Early Late
Activity ID Activity Name Total Float Late Start Successors Predecessors
Duration Start Finish Finish

P18Z1RW080 RW: Supply, & install road kerbs 60d B128-Jul-15 B107-Oct-15 0d B128-Jul-15 B107-Oct-15 P18Z1DSW050, P18PRRW010,
P18Z1EWCB010, P18Z1RW060,
P18Z1EWCB020, P18Z1RW070
P18Z1EWDC010,
P18Z1EWDC020,
P18Z1EWDC030,
P18Z1FF010,
P18Z1FWFI010,
P18Z3FWHI010,
P18Z1FWLI010,
P18Z1IR010,
P18Z1LS010,
P18Z1RW090,
P18Z1SL010,
P18Z1SSW050,
P18Z1TL010,
P18Z1RWDC010,
P18Z1RWDC020,
P18Z1RWDC030,
P18Z1RWDC040,
P18Z1RW100,
P18Z2RW080

P18Z1RW090 RW: Filling medians & roundabouts 40d B101-Sep-15 B120-Oct-15 5d B107-Sep-15 B126-Oct-15 P18Z1LS010, P18Z1RW080
P18Z1SL010,
P18Z2RW090,
P18Z1RW100

P18Z1RW100 RW: Supply, lay, & preparation 2nd. layer of sub-base 300mm 50d B101-Sep-15 B101-Nov-15 19d B126-Sep-15 B123-Nov-15 P18Z1RW110 P18Z1RW080,
P18Z1RWDC010,
P18Z1RWDC020,
P18Z1RWDC030,
P18Z1RWDC040,
P18Z1RW090

P18Z1RW110 RW: Asphalt pavement type (I, & II) 45d B117-Sep-15 B111-Nov-15 19d B112-Oct-15 B103-Dec-15 P18Z1RW120, P18PRRW010,
P18Z2RW110 P18Z1RW100
P18Z1RW120 RW: Tack coat & Asphalt pavement type (III) 35d B109-Nov-15 B119-Dec-15 19d B101-Dec-15 B110-Jan-16 P18Z1RW130, P18PRRW010,
P18Z1RW150, P18Z1RW110
P18Z2RW120
P18Z1RW130 RW: Supply, & install concrete pavers, & bollards 40d B114-Dec-15 B128-Jan-16 22d B109-Jan-16 B123-Feb-16 P18Z1RW140, P18Z1RW120,
P18Z2RW130 P18PRRW010
P18Z1RW140 RW: Supply, & install warning, guide, & overhead signs 40d B114-Dec-15 B128-Jan-16 22d B109-Jan-16 B123-Feb-16 P18TC010, P18PRRW010,
P18Z1RW150, P18Z1RW130
P18Z2RW140
P18Z1RW150 RW: Supply, & paint Road marking & kerbs 40d B126-Dec-15 B109-Feb-16 19d B117-Jan-16 B103-Mar-16 P18RWPM010, P18PRRW010,
P18TC010, P18Z2RW150 P18Z1RW120,
P18Z1RW140
P18Z1RWDC010 RW: Supply, & install encased UPVC irrigation ducts 30d B124-Aug-15 B129-Sep-15 19d B115-Sep-15 B122-Oct-15 P18Z1RWDC020, P18PRRW010,
P18Z1RW100, P18Z1RW050,
P18Z2RWDC010 P18Z1RW080
P18Z1RWDC020 RW: Supply, & install encased UPVC street lighting 30d B124-Aug-15 B129-Sep-15 19d B115-Sep-15 B122-Oct-15 P18Z1RWDC030, P18Z1RWDC010,
P18Z1RW100, P18Z1RW080
P18Z2RWDC020
P18Z1RWDC030 RW: Supply, & install encased UPVC electrical ring 30d B124-Aug-15 B129-Sep-15 19d B115-Sep-15 B122-Oct-15 P18Z1RWDC040, P18Z1RWDC020,
P18Z1RW100, P18Z1RW080
P18Z2RWDC030
P18Z1RWDC040 RW: Supply, & install encased UPVC telephone ducts 30d B124-Aug-15 B129-Sep-15 19d B115-Sep-15 B122-Oct-15 P18Z1RW100, P18Z1RWDC030,
P18Z2RWDC040 P18Z1RW080
P18Z2RW010 RW: Clear & remove surface matters 80d B128-Dec-14 B102-Apr-15 9d B108-Jan-15 B113-Apr-15 P18Z2RW020, P18Z2BEW040,
P18Z3RW010 P18Z1RW010
P18Z2RW020 RW: Removal of asphalt, kerb., etc. 80d B128-Dec-14 B102-Apr-15 9d B108-Jan-15 B113-Apr-15 P18Z2RW030, P18Z2RW010,
P18Z3RW020 P18Z1RW020
P18Z2RW030 RW: Clearing & Grubbing for road & parking areas 80d B104-Apr-15 B105-Jul-15 9d B114-Apr-15 B115-Jul-15 P18Z2RW040, P18Z2RW020,
P18Z3RW030 P18Z1RW030
P18Z2RW040 RW: Excavate & removal of unsuitable soil 60d B126-May-15 B104-Aug-15 9d B106-Jun-15 B115-Aug-15 P18Z2RW050, P18Z2RW030,
P18Z3RW040 P18Z1RW040

76
TRADE OF WORK
Original Early Early Late
Activity ID Activity Name Total Float Late Start Successors Predecessors
Duration Start Finish Finish

P18Z2RW050 RW: Cut & fill works for road & parking areas 120d B115-Aug-15 B104-Jan-16 1d B116-Aug-15 B105-Jan-16 P18Z2RW060, P18Z2RW040,
P18Z2RWDC010, P18Z2BEW040,
P18Z3RW050 P18Z1RW050,
P18Z2SEFI040,
P18Z2SEMI040,
P18Z2SE040

P18Z2RW060 RW: Supply, lay, & preparation of subgrade 300mm lay 140d B108-Sep-15 B121-Feb-16 5d B114-Sep-15 B128-Feb-16 P18Z2RW080, P18Z2RW050,
P18Z3RW060, P18Z1RW060
P18Z2RW070
P18Z2RW070 RW: Supply, lay, & preparation 1 st. layer of sub-base 300mm 50d B105-Oct-15 B102-Dec-15 5d B111-Oct-15 B108-Dec-15 P18Z2RW080, P18Z2RW060,
P18Z3RW070 P18Z1RW070
P18Z2RW080 RW: Supply, & install road kerbs 150d B131-Oct-15 B123-Apr-16 5d B105-Nov-15 B128-Apr-16 P18Z2RW090, P18Z2RW060,
P18Z2RWDC010, P18Z1RW080,
P18Z2RWDC020, P18Z2RW070
P18Z2RWDC030,
P18Z2RWDC040,
P18Z2RW100,
P18Z3RW080

P18Z2RW090 RW: Filling medians & roundabouts 100d B116-Nov-15 B112-Mar-16 12d B130-Nov-15 B126-Mar-16 P18Z2RW100, P18Z2RW080,
P18Z3RW090, P18Z1RW090
P18Z2SL010,
P18Z2LS010

P18Z2RW100 RW: Supply, lay, & preparation 2nd. layer of sub-base 300mm 140d B102-Dec-15 B114-May-16 5d B108-Dec-15 B119-May-16 P18Z2RW110, P18Z2RW080,
P18Z3RW100 P18Z2RWDC010,
P18Z2RWDC020,
P18Z2RWDC030,
P18Z2RWDC040,
P18Z2RW090

P18Z2RW110 RW: Asphalt pavement type (I, & II) 120d B119-Dec-15 B107-May-16 5d B124-Dec-15 B112-May-16 P18Z2RW120, P18Z2RW100,
P18Z3RW110 P18Z1RW110
P18Z2RW120 RW: Tack coat & Asphalt pavement type (III) 90d B123-Jan-16 B107-May-16 5d B128-Jan-16 B112-May-16 P18Z2RW130, P18Z2RW110,
P18Z2RW150, P18Z1RW120
P18Z3RW120
P18Z2RW130 RW: Supply, & install concrete pavers, & bollards 100d B116-Feb-16 B112-Jun-16 7d B124-Feb-16 B120-Jun-16 P18Z2RW140, P18Z2RW120,
P18Z3RW130 P18Z1RW130
P18Z2RW140 RW: Supply, & install warning, guide, & overhead signs 100d B116-Feb-16 B112-Jun-16 7d B124-Feb-16 B120-Jun-16 P18Z2RW150, P18Z2RW130,
P18Z3RW140 P18Z1RW140
P18Z2RW150 RW: Supply, & paint Road marking & kerbs 100d B128-Feb-16 B122-Jun-16 5d B105-Mar-16 B128-Jun-16 P18RWPM010, P18Z2RW120,
P18Z3RW150 P18Z2RW140,
P18Z1RW150
P18Z2RWDC010 RW: Supply, & install encased UPVC irrigation ducts 60d B116-Nov-15 B124-Jan-16 12d B130-Nov-15 B107-Feb-16 P18Z2RWDC020, P18Z2RW050,
P18Z2RW100, P18Z2RW080,
P18Z3RWDC010 P18Z1RWDC010
P18Z2RWDC020 RW: Supply, & install encased UPVC street lighting 60d B124-Nov-15 B101-Feb-16 5d B130-Nov-15 B107-Feb-16 P18Z2RWDC030, P18Z2RWDC010,
P18Z2RW100, P18Z2RW080,
P18Z3RWDC020 P18Z1RWDC020
P18Z2RWDC030 RW: Supply, & install encased UPVC electrical ring 60d B124-Nov-15 B101-Feb-16 5d B130-Nov-15 B107-Feb-16 P18Z2RWDC040, P18Z2RWDC020,
P18Z2RW100, P18Z2RW080,
P18Z3RWDC030 P18Z1RWDC030
P18Z2RWDC040 RW: Supply, & install encased UPVC telephone ducts 60d B124-Nov-15 B101-Feb-16 5d B130-Nov-15 B107-Feb-16 P18Z2RW100, P18Z2RWDC030,
P18Z3RWDC040 P18Z2RW080,
P18Z1RWDC040
P18Z3RW010 RW: Clear & remove surface matters 70d B104-Apr-15 B123-Jun-15 52d B103-Jun-15 B124-Aug-15 P18Z3RW020 P18Z3BEW040,
P18Z2RW010
P18Z3RW020 RW: Removal of asphalt, kerb., etc. 70d B104-Apr-15 B123-Jun-15 52d B103-Jun-15 B124-Aug-15 P18Z3RW030 P18Z3RW010,
P18Z2RW020
P18Z3RW030 RW: Clearing & Grubbing for road & parking areas 70d B106-Jul-15 B128-Sep-15 42d B125-Aug-15 B117-Nov-15 P18Z3RW040 P18Z3RW020,
P18Z2RW030
P18Z3RW040 RW: Excavate & removal of unsuitable soil 60d B129-Aug-15 B109-Nov-15 42d B120-Oct-15 B128-Dec-15 P18Z3RW050 P18Z3RW030,
P18Z2RW040
P18Z3RW050 RW: Cut & fill works for road & parking areas 45d B128-Dec-15 B117-Feb-16 1d B129-Dec-15 B118-Feb-16 P18Z3RW060, P18Z3RW040,
P18Z3RWDC010 P18Z3BEW040,
P18Z2RW050

77
 P18Z3RW060 RW: Supply, lay, & preparation of subgrade 300mm lay 50d B113-Jan-16 B112-Mar-16 5d B119-Jan-16 B117-Mar-16 P18Z3RW070 P18Z3RW050,
P18Z2RW060

TRADE OF WORK
Original Early Early Late
Activity ID Activity Name Total Float Late Start Successors Predecessors
Duration Start Finish Finish

P18Z3RW070 RW: Supply, lay, & preparation 1 st. layer of sub-base 300mm 50d B130-Jan-16 B128-Mar-16 5d B104-Feb-16 B103-Apr-16 P18Z3RW080, P18Z3RW060,
P18Z3RW100 P18Z2RW070
P18Z3RW080 RW: Supply, & install road kerbs 60d B115-Feb-16 B125-Apr-16 5d B121-Feb-16 B101-May-16 P18Z3RW090, P18Z2RW080,
P18Z3RWDC010, P18Z3RW070
P18Z3RWDC020,
P18Z3RWDC030,
P18Z3RWDC040,
P18Z3RW100

P18Z3RW090 RW: Filling medians & roundabouts 40d B103-Mar-16 B118-Apr-16 12d B117-Mar-16 B102-May-16 P18Z3RW100, P18Z3RW080,
P18Z3SL010, P18Z2RW090
P18Z3LS010
P18Z3RW100 RW: Supply, lay, & preparation 2nd layer of sub-base 300mm 50d B116-Mar-16 B112-May-16 1d B117-Mar-16 B114-May-16 P18Z3RW110 P18Z3RW080,
P18Z3RWDC010,
P18Z3RWDC020,
P18Z3RWDC030,
P18Z3RWDC040,
P18Z2RW100,
P18Z3RW090,
P18Z3RW070

P18Z3RW110 RW: Asphalt pavement type (I, & II) 45d B102-Apr-16 B123-May-16 1d B103-Apr-16 B124-May-16 P18Z3RW120 P18Z3RW100,
P18Z2RW110
P18Z3RW120 RW: Tack coat & Asphalt pavement type (III) 35d B118-Apr-16 B128-May-16 1d B119-Apr-16 B129-May-16 P18Z3RW130, P18Z3RW110,
P18Z3RW150 P18Z2RW120
P18Z3RW130 RW: Supply, & install concrete pavers, & bollards 40d B127-Apr-16 B112-Jun-16 7d B105-May-16 B120-Jun-16 P18Z3RW140 P18Z3RW120,
P18Z2RW130
P18Z3RW140 RW: Supply, & install warning, guide, & overhead signs 40d B127-Apr-16 B112-Jun-16 7d B105-May-16 B120-Jun-16 P18Z3RW150 P18Z3RW130,
P18Z2RW140
P18Z3RW150 RW: Supply, & paint Road marking & kerbs 40d B112-May-16 B127-Jun-16 1d B114-May-16 B128-Jun-16 P18RWPM010 P18Z3RW120,
P18Z3RW140,
P18Z2RW150
P18Z3RWDC010 RW: Supply, & install encased UPVC irrigation ducts 30d B108-Mar-16 B111-Apr-16 1d B109-Mar-16 B112-Apr-16 P18Z3RWDC020, P18Z3RW050,
P18Z3RW100 P18Z3RW080,
P18Z2RWDC010
P18Z3RWDC020 RW: Supply, & install encased UPVC street lighting 30d B108-Mar-16 B111-Apr-16 1d B109-Mar-16 B112-Apr-16 P18Z3RWDC030, P18Z3RWDC010,
P18Z3RW100 P18Z3RW080,
P18Z2RWDC020
P18Z3RWDC030 RW: Supply, & install encased UPVC electrical ring 30d B108-Mar-16 B111-Apr-16 1d B109-Mar-16 B112-Apr-16 P18Z3RWDC040, P18Z3RWDC020,
P18Z3RW100 P18Z3RW080,
P18Z2RWDC030
P18Z3RWDC040 RW: Supply, & install encased UPVC telephone ducts 30d B108-Mar-16 B111-Apr-16 1d B109-Mar-16 B112-Apr-16 P18Z3RW100 P18Z3RWDC030,
P18Z3RW080,
P18Z2RWDC040

SW STORM WATER WORK

P18SWPC010 SW: CLOSE OUT - CONNECTION BET. HOLD.T, & H.P, & TEST. 70d B109-Apr-16 B128-Jun-16 0d B109-Apr-16 B128-Jun-16 P18TC010, P18Z1DSW060,
NW, PS P18RWPM010 P18Z1SSW060,
P18Z1SWHP020,
P18Z1SWHT020,
P18Z1SWPS110,
P18Z3DSW060,
P18Z2DSW060,
P18Z3SSW060

P18Z1DSW010 SW: Excavation for pipes 90d B129-Oct-14 B111-Feb-15 27d B130-Nov-14 B117-Mar-15 P18Z1DSW020, P18PRSW010,
P18Z1SSW010, P18Z1BEW040
P18Z2DSW010
P18Z1DSW020 SW: Manholes installation 90d B121-Dec-14 B107-Apr-15 27d B122-Jan-15 B109-May-15 P18Z1DSW030, P18Z1DSW010
P18Z1SSW020,
P18Z2DSW020

78
 P18Z1DSW030 SW: Pipe laying 60d B126-Jan-15 B107-Apr-15 27d B101-Mar-15 B109-May-15 P18Z1DSW040, P18Z1DSW020
P18Z1SSW030,
P18Z2DSW030
P18Z1DSW040 SW: Pipe testing & backfilling 60d B103-Feb-15 B115-Apr-15 27d B109-Mar-15 B117-May-15 P18Z1DSW050, P18Z1DSW030
P18Z1RW050,
P18Z1SSW040,
P18Z2DSW040

TRADE OF WORK
Original Early Early Late
Activity ID Activity Name Total Float Late Start Successors Predecessors
Duration Start Finish Finish

P18Z1DSW050 SW: Gullies installation 60d B113-Aug-15 B125-Oct-15 6d B120-Aug-15 B101-Nov-15 P18Z1DSW060, P18Z1DSW040,
P18Z1SSW050, P18MTCW010,
P18Z2DSW050 P18PRCW010,
P18Z1RW080

P18Z1DSW060 SW: Branch conn. To plots & manholes finishing 60d B113-Aug-15 B125-Oct-15 6d B120-Aug-15 B101-Nov-15 P18SWPC010, P18Z1DSW050
P18TC010,
P18Z1SSW060,
P18Z2DSW060

P18Z1SSW010 SW: Excavation for pipes 70d B103-Dec-14 B123-Feb-15 29d B107-Jan-15 B131-Mar-15 P18Z1SSW020, P18PRSW010,
P18Z2SSW010 P18Z1BEW040,
P18Z1DSW010
P18Z1SSW020 SW: Manholes installation 70d B126-Jan-15 B119-Apr-15 29d B103-Mar-15 B123-May-15 P18Z1SSW030, P18Z1SSW010,
P18Z2SSW020 P18Z1DSW020
P18Z1SSW030 SW: Pipe laying 45d B104-Mar-15 B125-Apr-15 45d B126-Apr-15 B116-Jun-15 P18Z1SSW040, P18Z1SSW020,
P18Z2SSW030 P18Z1DSW030
P18Z1SSW040 SW: Pipe testing & backfilling 45d B112-Mar-15 B103-May-15 45d B104-May-15 B124-Jun-15 P18Z1SSW050, P18Z1SSW030,
P18Z1RW050, P18Z1DSW040
P18Z2SSW040
P18Z1SSW050 SW: Gullies installation 45d B117-Sep-15 B111-Nov-15 6d B127-Sep-15 B118-Nov-15 P18Z1SSW060, P18MTCW010,
P18Z2SSW050 P18PRCW010,
P18Z1RW080,
P18Z1SSW040,
P18Z1DSW050

P18Z1SSW060 SW: Branch conn. To plots & manholes finishing 45d B117-Sep-15 B111-Nov-15 6d B127-Sep-15 B118-Nov-15 P18SWPC010, P18Z1SSW050,
P18TC010, P18Z1DSW060
P18Z2SSW060
P18Z1SWHP010 SW: Construction of Storm water holding pond & Open Ditches 120d B124-Jan-15 B114-Jun-15 41d B115-Mar-15 B102-Aug-15 P18Z1SWHP020, P18MTCW010,
P18Z1SWHT010, P18PRSW010
P18FFUG010,
P18IRUG010,
P18Z1FWUG010

P18Z1SWHP020 SW: Mechanical screen sys. Of multi. Sand traps & oil interceptors 90d B115-Jun-15 B130-Sep-15 41d B103-Aug-15 B118-Nov-15 P18SWPC010, P18Z1SWHP010
P18Z1SWHT010
P18Z1SWHT010 SW: Construction of Storm water holding tank 120d B115-Jun-15 B105-Nov-15 41d B103-Aug-15 B123-Dec-15 P18Z1SWHT020 P18MTCW010,
P18PRCW010,
P18PRSW010,
P18Z1SWHP010,
P18Z1SWHP020

P18Z1SWHT020 SW: Connection between holding tank & treatment plan 90d B107-Nov-15 B118-Feb-16 41d B124-Dec-15 B107-Apr-16 P18SWPC010 P18Z1SWHT010
P18Z1SWPS010 SW: Storm Water PS - L. Survey & Setting Out 7d B114-Feb-15 B121-Feb-15 1d B114-Feb-15 B121-Feb-15 P18Z1SWPS020, P18PRCW010,
P18Z1FWPS010, P18PRSW010
P18IRPS010,
P18FFPS010,
P18SECPS010,
P18SEFPS010,
P18SEMPS010,
P18SEGPS010

P18Z1SWPS020 SW: Storm Water PS - Earth Work 18d B121-Feb-15 B114-Mar-15 1d B122-Feb-15 B114-Mar-15 P18Z1SWPS030, P18Z1SWPS010
P18SEFPS020,
P18SEMPS020,
P18SECPS020,
P18SEGPS020,
P18Z1FWPS020,
P18FFPS020,
P18IRPS020

79
 P18Z1SWPS030 SW: Storm Water PS - Foundation & Walls 120d B114-Mar-15 B115-Jul-15 1d B115-Mar-15 B116-Jul-15 P18Z1SWPS040, P18Z1SWPS020
P18IRPS030,
P18Z1FWPS030,
P18FFPS030,
P18SEFPS030,
P18SEMPS030,
P18SEGPS030,
P18SECPS030

TRADE OF WORK
Original Early Early Late
Activity ID Activity Name Total Float Late Start Successors Predecessors
Duration Start Finish Finish

P18Z1SWPS040 SW: Storm Water PS - Superstructure 120d B123-Apr-15 B102-Sep-15 8d B102-May-15 B110-Sep-15 P18Z1SWPS050, P18Z1SWPS030
P18Z1SWPS060,
P18SECPS040,
P18SEGPS040,
P18SEFPS040,
P18SEMPS040,
P18Z1FWPS040,
P18FFPS040,
P18IRPS040

P18Z1SWPS050 SW: Storm Water PS - Internal Civil Works & Finishes 90d B102-Sep-15 B106-Dec-15 20d B123-Sep-15 B127-Dec-15 P18Z1SWPS060, P18Z1SWPS040
P18IRPS050,
P18Z1FWPS050,
P18FFPS050,
P18SEFPS050,
P18SEMPS050,
P18SECPS050,
P18SEGPS050

P18Z1SWPS060 SW: Storm Water PS - Internal Mech Pipes & Fittings 90d B109-Sep-15 B113-Dec-15 27d B107-Oct-15 B110-Jan-16 P18Z1SWPS070, P18Z1SWPS050,
P18SEGPS060, P18Z1SWPS040
P18SECPS060,
P18SEFPS060,
P18SEMPS060,
P18Z1FWPS060,
P18FFPS060,
P18IRPS060

P18Z1SWPS070 SW: Storm Water PS - Pump Systems Installation 70d B116-Sep-15 B130-Nov-15 47d B105-Nov-15 B117-Jan-16 P18Z1SWPS080, P18Z1SWPS060
P18IRPS070,
P18Z1FWPS070,
P18FFPS070,
P18SEFPS070,
P18SEMPS070,
P18SECPS070,
P18SEGPS070

P18Z1SWPS080 SW: Storm Water PS - Elec Works & Cabling 70d B124-Sep-15 B107-Dec-15 47d B112-Nov-15 B124-Jan-16 P18Z1SWPS090, P18Z1SWPS070
P18SEGPS080,
P18SECPS080,
P18SEFPS080,
P18SEMPS080,
P18Z1FWPS080,
P18FFPS080,
P18IRPS080

P18Z1SWPS090 SW: Storm Water PS - ICA Systems Installation 70d B106-Oct-15 B119-Dec-15 49d B128-Nov-15 B108-Feb-16 P18Z1SWPS100, P18Z1SWPS080
P18IRPS090,
P18Z1FWPS090,
P18FFPS090,
P18SEFPS090,
P18SEMPS090,
P18SEGPS090,
P18SECPS090

80
 P18Z1SWPS100 SW: Storm Water PS - Misc Installations & Connections 70d B115-Oct-15 B127-Dec-15 49d B105-Dec-15 B115-Feb-16 P18Z1SWPS110, P18Z1SWPS090
P18SECPS100,
P18SEGPS100,
P18SEFPS100,
P18SEMPS100,
P18Z1FWPS100,
P18FFPS100,
P18IRPS100

TRADE OF WORK
Original Early Early Late
Activity ID Activity Name Total Float Late Start Successors Predecessors
Duration Start Finish Finish

P18Z1SWPS110 SW: Storm Water PS - Site Works, Fence & L.Scape 70d B115-Oct-15 B127-Dec-15 49d B105-Dec-15 B115-Feb-16 P18TC010, P18Z1SWPS100
P18SWPC010,
P18IRPS110,
P18Z1FWPS110,
P18FFPS110,
P18SEFPS110,
P18SEMPS110,
P18SEGPS110,
P18SECPS110

P18Z2DSW010 SW: Excavation for pipes 165d B128-Dec-14 B111-Jul-15 22d B124-Jan-15 B106-Aug-15 P18Z2DSW020, P18Z1DSW010,
P18Z2SSW010, P18Z2BEW040
P18Z3DSW010
P18Z2DSW020 SW: Manholes installation 165d B119-Feb-15 B102-Sep-15 22d B119-Mar-15 B130-Sep-15 P18Z2DSW030, P18Z2DSW010,
P18Z2SSW020, P18Z1DSW020
P18Z3DSW020
P18Z2DSW030 SW: Pipe laying 130d B129-Mar-15 B127-Aug-15 22d B123-Apr-15 B124-Sep-15 P18Z2DSW040, P18Z2DSW020,
P18Z2SSW030, P18Z1DSW030
P18Z3DSW030
P18Z2DSW040 SW: Pipe testing & backfilling 130d B106-Apr-15 B105-Sep-15 22d B102-May-15 B103-Oct-15 P18Z2DSW050, P18Z2DSW030,
P18Z2SSW040, P18Z1DSW040
P18Z3DSW040
P18Z2DSW050 SW: Gullies installation 100d B117-Sep-15 B114-Jan-16 22d B117-Oct-15 B109-Feb-16 P18Z2DSW060, P18Z2DSW040,
P18Z2SSW050, P18Z1DSW050
P18Z3DSW050
P18Z2DSW060 SW: Branch conn. To plots & manholes finishing 100d B117-Sep-15 B114-Jan-16 22d B117-Oct-15 B109-Feb-16 P18Z2SSW060, P18Z2DSW050,
P18Z3DSW060, P18Z1DSW060
P18SWPC010
P18Z2SSW010 SW: Excavation for pipes 120d B124-Feb-15 B115-Jul-15 29d B101-Apr-15 B119-Aug-15 P18Z2SSW020, P18Z2DSW010,
P18Z3SSW010 P18Z1SSW010,
P18Z2BEW040
P18Z2SSW020 SW: Manholes installation 120d B120-Apr-15 B107-Sep-15 29d B124-May-15 B113-Oct-15 P18Z2SSW030, P18Z2SSW010,
P18Z3SSW020 P18Z2DSW020,
P18Z1SSW020
P18Z2SSW030 SW: Pipe laying 90d B125-May-15 B107-Sep-15 37d B107-Jul-15 B124-Oct-15 P18Z2SSW040, P18Z2SSW020,
P18Z3SSW030 P18Z2DSW030,
P18Z1SSW030
P18Z2SSW040 SW: Pipe testing & backfilling 90d B102-Jun-15 B115-Sep-15 37d B115-Jul-15 B101-Nov-15 P18Z2SSW050, P18Z2SSW030,
P18Z3SSW040 P18Z2DSW040,
P18Z1SSW040
P18Z2SSW050 SW: Gullies installation 90d B115-Oct-15 B127-Jan-16 15d B102-Nov-15 B114-Feb-16 P18Z2SSW060, P18Z2SSW040,
P18Z3SSW050 P18Z2DSW050,
P18Z1SSW050
P18Z2SSW060 SW: Branch conn. To plots & manholes finishing 90d B126-Oct-15 B107-Feb-16 6d B102-Nov-15 B114-Feb-16 P18Z3SSW060 P18Z2SSW050,
P18Z2DSW060,
P18Z1SSW060

81
 P18Z3DSW010 SW: Excavation for pipes 90d B114-Feb-15 B131-May-15 0d B114-Feb-15 B131-May-15 P18Z3DSW020, P18Z2DSW010,
P18Z3SSW010 P18Z3BEW040
P18Z3DSW020 SW: Manholes installation 90d B109-Apr-15 B123-Jul-15 0d B109-Apr-15 B123-Jul-15 P18Z3DSW030, P18Z3DSW010,
P18Z3SSW020 P18Z2DSW020
P18Z3DSW030 SW: Pipe laying 60d B114-May-15 B123-Jul-15 0d B114-May-15 B123-Jul-15 P18Z3DSW040, P18Z3DSW020,
P18Z3SSW030 P18Z2DSW030
P18Z3DSW040 SW: Pipe testing & backfilling 60d B123-May-15 B101-Aug-15 0d B123-May-15 B101-Aug-15 P18Z3DSW050, P18Z3DSW030,
P18Z3SSW040 P18Z2DSW040
P18Z3DSW050 SW: Gullies installation 60d B107-Nov-15 B114-Jan-16 0d B107-Nov-15 B114-Jan-16 P18Z3DSW060, P18Z3DSW040,
P18Z3SSW050 P18Z2DSW050
P18Z3DSW060 SW: Branch conn. To plots & manholes finishing 60d B107-Dec-15 B114-Feb-16 0d B107-Dec-15 B114-Feb-16 P18Z3SSW060, P18Z3DSW050,
P18SWPC010 P18Z2DSW060
P18Z3SSW010 SW: Excavation for pipes 70d B116-Jul-15 B108-Oct-15 29d B120-Aug-15 B112-Nov-15 P18Z3SSW020 P18Z3DSW010,
P18Z2SSW010,
P18Z3BEW040
P18Z3SSW020 SW: Manholes installation 70d B108-Sep-15 B101-Dec-15 29d B115-Oct-15 B104-Jan-16 P18Z3SSW030 P18Z3SSW010,
P18Z3DSW020,
P18Z2SSW020

TRADE OF WORK
Original Early Early Late
Activity ID Activity Name Total Float Late Start Successors Predecessors
Duration Start Finish Finish

P18Z3SSW030 SW: Pipe laying 45d B117-Oct-15 B107-Dec-15 29d B119-Nov-15 B110-Jan-16 P18Z3SSW040 P18Z3SSW020,
P18Z3DSW030,
P18Z2SSW030
P18Z3SSW040 SW: Pipe testing & backfilling 45d B121-Nov-15 B111-Jan-16 29d B124-Dec-15 B114-Feb-16 P18Z3SSW050 P18Z3SSW030,
P18Z3DSW040,
P18Z2SSW040
P18Z3SSW050 SW: Gullies installation 45d B128-Jan-16 B121-Mar-16 15d B115-Feb-16 B107-Apr-16 P18Z3SSW060 P18Z3SSW040,
P18Z3DSW050,
P18Z2SSW050
P18Z3SSW060 SW: Branch conn. To plots & manholes finishing 45d B115-Feb-16 B107-Apr-16 0d B115-Feb-16 B107-Apr-16 P18SWPC010 P18Z3SSW050,
P18Z3DSW060,
P18Z2SSW060

SE SEWAGE WORK
P18SECPS010 SECI: Chemical Waste Water PS - L. Survey & Setting Out 7d B115-Apr-15 B122-Apr-15 14d B129-Apr-15 B106-May-15 P18SECPS020, P18PRSE010,
P18CITP010 P18Z1SWPS010,
P18SEFPS010
P18SECPS020 SECI: Chemical Waste Water PS - Earth Work 18d B103-May-15 B121-May-15 71d B115-Jul-15 B106-Aug-15 P18SECPS030 P18SECPS010,
P18Z1SWPS020,
P18SEFPS020
P18SECPS030 SECI: Chemical Waste Water PS - Foundation & Walls 120d B103-Aug-15 B110-Dec-15 4d B106-Aug-15 B114-Dec-15 P18SECPS040 P18SECPS020,
P18Z1SWPS030,
P18SEFPS030
P18SECPS040 SECI: Chemical Waste Water PS - Superstructure 120d B107-Sep-15 B110-Jan-16 4d B110-Sep-15 B114-Jan-16 P18SECPS050, P18SECPS030,
P18SECPS060 P18Z1SWPS040,
P18SEFPS040
P18SECPS050 SECI: Chemical Waste Water PS - Internal Civil Works & Finishes 90d B110-Jan-16 B113-Apr-16 4d B114-Jan-16 B118-Apr-16 P18SECPS060 P18SECPS040,
P18Z1SWPS050,
P18SEFPS050
P18SECPS060 SECI: Chemical Waste Water PS - Internal Mech Pipes & Fittings 90d B124-Jan-16 B127-Apr-16 1d B125-Jan-16 B127-Apr-16 P18SECPS070 P18SECPS050,
P18SECPS040,
P18Z1SWPS060,
P18SEFPS060

P18SECPS070 SECI: Chemical Waste Water PS - Pump Systems Installation 70d B131-Jan-16 B113-Apr-16 1d B101-Feb-16 B114-Apr-16 P18SECPS080 P18SECPS060,
P18Z1SWPS070,
P18SEFPS070
P18SECPS080 SECI: Chemical Waste Water PS - Elec Works & Cabling 70d B107-Feb-16 B120-Apr-16 1d B108-Feb-16 B121-Apr-16 P18SECPS090 P18SECPS070,
P18Z1SWPS080,
P18SEFPS080
P18SECPS090 SECI: Chemical Waste Water PS - ICA Systems Installation 70d B122-Feb-16 B105-May-16 1d B122-Feb-16 B107-May-16 P18SECPS100 P18SECPS080,
P18Z1SWPS090,
P18SEFPS090

82
 P18SECPS100 SECI: Chemical Waste Water PS - Misc Installations & 70d B101-Mar-16 B112-May-16 1d B102-Mar-16 B114-May-16 P18SECPS110 P18SECPS090,
Connections P18Z1SWPS100,
P18SEFPS100
P18SECPS110 SECI: Chemical Waste Water PS - Site Works, Fence & L.Scape 70d B101-Mar-16 B112-May-16 1d B102-Mar-16 B114-May-16 P18TC010, P18PCTP010 P18SECPS100,
P18Z1SWPS110,
P18SEFPS110
P18SEFPS010 SEFI: Food Waste Water PS - L. Survey & Setting Out 7d B126-Mar-15 B102-Apr-15 1d B126-Mar-15 B102-Apr-15 P18SEFPS020, P18PRSE010,
P18SEMPS010, P18Z1SWPS010
P18SECPS010,
P18SEGPS010,
P18FITP010

P18SEFPS020 SEFI: Food Waste Water PS - Earth Work 18d B114-Apr-15 B103-May-15 1d B115-Apr-15 B104-May-15 P18SEFPS030, P18SEFPS010,
P18SEGPS020, P18Z1SWPS020
P18SECPS020,
P18SEMPS020

P18SEFPS030 SEFI: Food Waste Water PS - Foundation & Walls 120d B116-Jul-15 B125-Nov-15 1d B116-Jul-15 B126-Nov-15 P18SEFPS040, P18SEFPS020,
P18SEMPS030, P18Z1SWPS030
P18SEGPS030,
P18SECPS030

TRADE OF WORK
Original Early Early Late
Activity ID Activity Name Total Float Late Start Successors Predecessors
Duration Start Finish Finish

P18SEFPS040 SEFI: Food Waste Water PS - Superstructure 120d B118-Aug-15 B126-Dec-15 1d B119-Aug-15 B127-Dec-15 P18SEFPS050, P18SEFPS030,
P18SEFPS060, P18Z1SWPS040
P18SECPS040,
P18SEGPS040,
P18SEMPS040

P18SEFPS050 SEFI: Food Waste Water PS - Internal Civil Works & Finishes 90d B126-Dec-15 B129-Mar-16 1d B127-Dec-15 B130-Mar-16 P18SEFPS060, P18SEFPS040,
P18SEMPS050, P18Z1SWPS050
P18SEGPS050,
P18SECPS050

P18SEFPS060 SEFI: Food Waste Water PS - Internal Mech Pipes & Fittings 90d B109-Jan-16 B112-Apr-16 1d B110-Jan-16 B113-Apr-16 P18SEFPS070, P18SEFPS050,
P18SECPS060, P18SEFPS040,
P18SEGPS060, P18Z1SWPS060
P18SEMPS060

P18SEFPS070 SEFI: Food Waste Water PS - Pump Systems Installation 70d B117-Jan-16 B130-Mar-16 1d B117-Jan-16 B130-Mar-16 P18SEFPS080, P18SEFPS060,
P18SEMPS070, P18Z1SWPS070
P18SECPS070,
P18SEGPS070

P18SEFPS080 SEFI: Food Waste Water PS - Elec Works & Cabling 70d B124-Jan-16 B106-Apr-16 1d B125-Jan-16 B107-Apr-16 P18SEFPS090, P18SEFPS070,
P18SEGPS080, P18Z1SWPS080
P18SECPS080,
P18SEMPS080

P18SEFPS090 SEFI: Food Waste Water PS - ICA Systems Installation 70d B107-Feb-16 B120-Apr-16 1d B108-Feb-16 B121-Apr-16 P18SEFPS100, P18SEFPS080,
P18SEMPS090, P18Z1SWPS090
P18SECPS090,
P18SEGPS090

P18SEFPS100 SEFI: Food Waste Water PS - Misc Installations & Connections 70d B115-Feb-16 B128-Apr-16 1d B115-Feb-16 B128-Apr-16 P18SEFPS110, P18SEFPS090,
P18SEGPS100, P18Z1SWPS100
P18SECPS100,
P18SEMPS100

P18SEFPS110 SEFI: Food Waste Water PS - Site Works, Fence & L.Scape 70d B115-Feb-16 B128-Apr-16 1d B115-Feb-16 B128-Apr-16 P18TC010, P18PCTP010, P18SEFPS100,
P18SEMPS110, P18Z1SWPS110
P18SEGPS110,
P18SECPS110

P18SEGPS010 SEGS: Gen. Sewage W. W. PS - L. Survey & Setting Out 7d B105-Apr-15 B112-Apr-15 4d B108-Apr-15 B115-Apr-15 P18SEGPS020, P18PRSE010,
P18SETP010 P18Z1SWPS010,
P18SEFPS010
P18SEGPS020 SEGS: Gen. Sewage W. W. PS - Earth Work 18d B103-May-15 B121-May-15 61d B105-Jul-15 B127-Jul-15 P18SEGPS030 P18SEGPS010,
P18Z1SWPS020,
P18SEFPS020

83
 P18SEGPS030 SEGS: Gen. Sewage W. W. PS - Foundation & Walls 120d B116-Jul-15 B125-Nov-15 8d B127-Jul-15 B103-Dec-15 P18SEGPS040 P18SEGPS020,
P18Z1SWPS030,
P18SEFPS030
P18SEGPS040 SEGS: Gen. Sewage W. W. PS - Superstructure 120d B106-Sep-15 B109-Jan-16 5d B110-Sep-15 B114-Jan-16 P18SEGPS050, P18SEGPS030,
P18SEGPS060 P18Z1SWPS040,
P18SEFPS040
P18SEGPS050 SEGS: Gen. Sewage W. W. PS - Internal Civil Works & Finishes 90d B109-Jan-16 B112-Apr-16 5d B114-Jan-16 B118-Apr-16 P18SEGPS060 P18SEGPS040,
P18Z1SWPS050,
P18SEFPS050
P18SEGPS060 SEGS: Gen. Sewage W. W. PS - Internal Mech Pipes & Fittings 90d B124-Jan-16 B127-Apr-16 1d B125-Jan-16 B127-Apr-16 P18SEGPS070 P18SEGPS050,
P18SEGPS040,
P18Z1SWPS060,
P18SEFPS060

P18SEGPS070 SEGS: Gen. Sewage W. W. PS - Pump Systems Installation 70d B131-Jan-16 B113-Apr-16 1d B101-Feb-16 B114-Apr-16 P18SEGPS080 P18SEGPS060,
P18Z1SWPS070,
P18SEFPS070
P18SEGPS080 SEGS: Gen. Sewage W. W. PS - Elec Works & Cabling 70d B107-Feb-16 B120-Apr-16 1d B108-Feb-16 B121-Apr-16 P18SEGPS090 P18SEGPS070,
P18Z1SWPS080,
P18SEFPS080
P18SEGPS090 SEGS: Gen. Sewage W. W. PS - ICA Systems Installation 70d B122-Feb-16 B105-May-16 1d B122-Feb-16 B107-May-16 P18SEGPS100 P18SEGPS080,
P18Z1SWPS090,
P18SEFPS090
P18SEGPS100 SEGS: Gen. Sewage W. W. PS - Misc Installations & Connections 70d B101-Mar-16 B112-May-16 1d B102-Mar-16 B114-May-16 P18SEGPS110 P18SEGPS090,
P18Z1SWPS100,
P18SEFPS100

TRADE OF WORK
Original Early Early Late
Activity ID Activity Name Total Float Late Start Successors Predecessors
Duration Start Finish Finish

P18SEGPS110 SEGS: Gen. Sewage W. W. PS - Site Works, Fence & L.Scape 70d B101-Mar-16 B112-May-16 1d B102-Mar-16 B114-May-16 P18TC010, P18PCTP010 P18SEGPS100,
P18Z1SWPS110,
P18SEFPS110
P18SEMPS010 SEMI: Mixed Waste Water PS - L. Survey & Setting Out 7d B126-Mar-15 B102-Apr-15 1d B126-Mar-15 B104-Apr-15 P18SEMPS020, P18PRSE010,
P18MITP010 P18Z1SWPS010,
P18SEFPS010
P18SEMPS020 SEMI: Mixed Waste Water PS - Earth Work 18d B116-Apr-15 B105-May-15 3d B120-Apr-15 B109-May-15 P18SEMPS030 P18SEMPS010,
P18Z1SWPS020,
P18SEFPS020
P18SEMPS030 SEMI: Mixed Waste Water PS - Foundation & Walls 120d B125-Jul-15 B101-Dec-15 3d B127-Jul-15 B103-Dec-15 P18SEMPS040 P18SEMPS020,
P18Z1SWPS030,
P18SEFPS030
P18SEMPS040 SEMI: Mixed Waste Water PS - Superstructure 120d B108-Sep-15 B111-Jan-16 3d B110-Sep-15 B114-Jan-16 P18SEMPS050, P18SEMPS030,
P18SEMPS060 P18Z1SWPS040,
P18SEFPS040
P18SEMPS050 SEMI: Mixed Waste Water PS - Internal Civil Works & Finishes 90d B111-Jan-16 B114-Apr-16 3d B114-Jan-16 B118-Apr-16 P18SEMPS060 P18SEMPS040,
P18Z1SWPS050,
P18SEFPS050
P18SEMPS060 SEMI: Mixed Waste Water PS - Internal Mech Pipes & Fittings 90d B121-Jan-16 B125-Apr-16 3d B125-Jan-16 B127-Apr-16 P18SEMPS070 P18SEMPS050,
P18SEMPS040,
P18Z1SWPS060,
P18SEFPS060

P18SEMPS070 SEMI: Mixed Waste Water PS - Pump Systems Installation 70d B128-Jan-16 B111-Apr-16 3d B101-Feb-16 B114-Apr-16 P18SEMPS080 P18SEMPS060,
P18Z1SWPS070,
P18SEFPS070
P18SEMPS080 SEMI: Mixed Waste Water PS - Elec Works & Cabling 70d B106-Feb-16 B119-Apr-16 3d B108-Feb-16 B121-Apr-16 P18SEMPS090 P18SEMPS070,
P18Z1SWPS080,
P18SEFPS080
P18SEMPS090 SEMI: Mixed Waste Water PS - ICA Systems Installation 70d B120-Feb-16 B103-May-16 3d B122-Feb-16 B107-May-16 P18SEMPS100 P18SEMPS080,
P18Z1SWPS090,
P18SEFPS090
P18SEMPS100 SEMI: Mixed Waste Water PS - Misc Installations & Connections 70d B128-Feb-16 B110-May-16 3d B102-Mar-16 B114-May-16 P18SEMPS110 P18SEMPS090,
P18Z1SWPS100,
P18SEFPS100
P18SEMPS110 SEMI: Mixed Waste Water PS - Site Works, Fence & L.Scape 70d B128-Feb-16 B110-May-16 3d B102-Mar-16 B114-May-16 P18TC010, P18PCTP010 P18SEMPS100,
P18Z1SWPS110,
P18SEFPS110

84
 P18Z1SE010 SE: Excavation for pipes 55d B102-Dec-14 B104-Feb-15 0d B102-Dec-14 B104-Feb-15 P18Z1SE020, P18PRSE010,
P18Z3SECI010, P18Z1BEW040
P18Z1SEMI010,
P18Z1SEFI010,
P18Z2SE010

P18Z1SE020 SE: Manholes installation 55d B118-Dec-14 B121-Feb-15 0d B118-Dec-14 B121-Feb-15 P18Z1SE030, P18Z1SE010
P18Z1SEFI020,
P18Z1SEMI020,
P18Z3SECI020,
P18Z2SE020

P18Z1SE030 SE: Pipe laying 40d B114-Mar-15 B128-Apr-15 1d B115-Mar-15 B129-Apr-15 P18Z1SE040, P18Z1SE020
P18Z3SECI030,
P18Z1SEFI030,
P18Z1SEMI030,
P18Z2SE030

P18Z1SE040 SE: Pipe testing & backfilling 40d B122-Mar-15 B106-May-15 1d B123-Mar-15 B107-May-15 P18Z1SE050, P18Z1SE030
P18Z1RW050,
P18Z1SEMI040,
P18Z1SEFI040,
P18Z3SECI040,
P18Z2SE040

P18Z1SE050 SE: Branch conn. To plots & manholes finishing 35d B115-Apr-15 B125-May-15 34d B125-May-15 B104-Jul-15 P18Z3SECI050, P18Z1SE040
P18Z1SEFI050,
P18Z1SEMI050,
P18PCTP010,
P18Z1TL010,
P18Z2SE050

TRADE OF WORK
Original Early Early Late
Activity ID Activity Name Total Float Late Start Successors Predecessors
Duration Start Finish Finish

P18Z1SEFI010 SE: Excavation for pipes 70d B118-Dec-14 B112-Mar-15 36d B131-Jan-15 B123-Apr-15 P18Z1SEFI020, P18PRSE010,
P18Z2SEFI010 P18Z1BEW040,
P18Z1SE010
P18Z1SEFI020 SE: Manholes installation 70d B105-Jan-15 B129-Mar-15 36d B116-Feb-15 B110-May-15 P18Z1SEFI030, P18Z1SEFI010,
P18Z2SEFI020 P18Z1SE020
P18Z1SEFI030 SE: Pipe laying 50d B130-Mar-15 B126-May-15 23d B126-Apr-15 B122-Jun-15 P18Z1SEFI040, P18Z1SEFI020,
P18Z2SEFI030 P18Z1SE030
P18Z1SEFI040 SE: Pipe testing & backfilling 50d B107-Apr-15 B103-Jun-15 23d B104-May-15 B130-Jun-15 P18Z1SEFI050, P18Z1SEFI030,
P18Z1RW050, P18Z1SE040
P18Z2SEFI040
P18Z1SEFI050 SE: Branch conn. To plots & manholes finishing 50d B102-May-15 B128-Jun-15 81d B105-Aug-15 B104-Oct-15 P18PCTP010, P18Z1SEFI040,
P18Z1TL010, P18Z1SE050
P18Z2SEFI050
P18Z1SEMI010 SE: Excavation for pipes 70d B118-Dec-14 B112-Mar-15 6d B125-Dec-14 B119-Mar-15 P18Z1SEMI020, P18PRSE010,
P18Z2SEMI010 P18Z1BEW040,
P18Z1SE010
P18Z1SEMI020 SE: Manholes installation 70d B105-Jan-15 B129-Mar-15 6d B112-Jan-15 B105-Apr-15 P18Z1SEMI030, P18Z1SEMI010,
P18Z2SEMI020 P18Z1SE020
P18Z1SEMI030 SE: Pipe laying 50d B130-Mar-15 B126-May-15 1d B131-Mar-15 B127-May-15 P18Z1SEMI040, P18Z1SEMI020,
P18Z2SEMI030 P18Z1SE030
P18Z1SEMI040 SE: Pipe testing & backfilling 50d B107-Apr-15 B103-Jun-15 1d B108-Apr-15 B104-Jun-15 P18Z1SEMI050, P18Z1SEMI030,
P18Z1RW050, P18Z1SE040
P18Z2SEMI040
P18Z1SEMI050 SE: Branch conn. To plots & manholes finishing 50d B102-May-15 B128-Jun-15 81d B105-Aug-15 B104-Oct-15 P18PCTP010, P18Z1SEMI040,
P18Z1TL010, P18Z1SE050
P18Z2SEMI050
P18Z2SE010 SE: Excavation for pipes 140d B105-Feb-15 B121-Jul-15 0d B105-Feb-15 B121-Jul-15 P18Z2SE020, P18Z1SE010,
P18Z3SE010 P18Z2BEW040
P18Z2SE020 SE: Manholes installation 140d B122-Feb-15 B106-Aug-15 0d B122-Feb-15 B106-Aug-15 P18Z2SE030, P18Z2SE010,
P18Z3SE020 P18Z1SE020
P18Z2SE030 SE: Pipe laying 100d B117-May-15 B110-Sep-15 36d B128-Jun-15 B126-Oct-15 P18Z2SE040, P18Z2SE020,
P18Z3SE030 P18Z1SE030
P18Z2SE040 SE: Pipe testing & backfilling 100d B125-May-15 B119-Sep-15 36d B106-Jul-15 B103-Nov-15 P18Z2SE050, P18Z2SE030,
P18Z3SE040, P18Z1SE040
P18Z2RW050

85
 P18Z2SE050 SE: Branch conn. To plots & manholes finishing 90d B116-Jul-15 B102-Nov-15 36d B129-Aug-15 B114-Dec-15 P18Z3SE050, P18Z2SE040,
P18PCTP010, P18Z1SE050
P18Z2TL010
P18Z2SEFI010 SE: Excavation for pipes 90d B114-Mar-15 B125-Jun-15 36d B125-Apr-15 B108-Aug-15 P18Z2SEFI020 P18Z1SEFI010,
P18Z2BEW040
P18Z2SEFI020 SE: Manholes installation 90d B130-Mar-15 B112-Jul-15 36d B111-May-15 B124-Aug-15 P18Z2SEFI030 P18Z2SEFI010,
P18Z1SEFI020
P18Z2SEFI030 SE: Pipe laying 60d B127-May-15 B105-Aug-15 31d B102-Jul-15 B110-Sep-15 P18Z2SEFI040 P18Z2SEFI020,
P18Z1SEFI030
P18Z2SEFI040 SE: Pipe testing & backfilling 60d B104-Jun-15 B113-Aug-15 31d B111-Jul-15 B119-Sep-15 P18Z2SEFI050, P18Z2SEFI030,
P18Z2RW050 P18Z1SEFI040
P18Z2SEFI050 SE: Branch conn. To plots & manholes finishing 60d B129-Jun-15 B107-Sep-15 81d B105-Oct-15 B114-Dec-15 P18PCTP010, P18Z2SEFI040,
P18Z2TL010 P18Z1SEFI050
P18Z2SEMI010 SE: Excavation for pipes 90d B114-Mar-15 B125-Jun-15 6d B121-Mar-15 B102-Jul-15 P18Z2SEMI020 P18Z1SEMI010,
P18Z2BEW040
P18Z2SEMI020 SE: Manholes installation 90d B130-Mar-15 B112-Jul-15 6d B106-Apr-15 B119-Jul-15 P18Z2SEMI030 P18Z2SEMI010,
P18Z1SEMI020
P18Z2SEMI030 SE: Pipe laying 60d B127-May-15 B105-Aug-15 1d B128-May-15 B106-Aug-15 P18Z2SEMI040 P18Z2SEMI020,
P18Z1SEMI030
P18Z2SEMI040 SE: Pipe testing & backfilling 60d B104-Jun-15 B113-Aug-15 1d B106-Jun-15 B115-Aug-15 P18Z2SEMI050, P18Z2SEMI030,
P18Z2RW050 P18Z1SEMI040
P18Z2SEMI050 SE: Branch conn. To plots & manholes finishing 60d B129-Jun-15 B107-Sep-15 81d B105-Oct-15 B114-Dec-15 P18PCTP010, P18Z2SEMI040,
P18Z2TL010 P18Z1SEMI050
P18Z3SE010 SE: Excavation for pipes 55d B122-Jul-15 B126-Sep-15 0d B122-Jul-15 B126-Sep-15 P18Z3SE020 P18Z2SE010,
P18Z3BEW040
P18Z3SE020 SE: Manholes installation 55d B108-Aug-15 B112-Oct-15 0d B108-Aug-15 B112-Oct-15 P18Z3SE030 P18Z3SE010,
P18Z2SE020
P18Z3SE030 SE: Pipe laying 40d B101-Nov-15 B116-Dec-15 0d B101-Nov-15 B116-Dec-15 P18Z3SE040 P18Z3SE020,
P18Z2SE030

TRADE OF WORK
Original Early Early Late
Activity ID Activity Name Total Float Late Start Successors Predecessors
Duration Start Finish Finish

P18Z3SE040 SE: Pipe testing & backfilling 40d B109-Nov-15 B124-Dec-15 0d B109-Nov-15 B124-Dec-15 P18Z3SE050 P18Z3SE030,
P18Z2SE040
P18Z3SE050 SE: Branch conn. To plots & manholes finishing 35d B117-Dec-15 B126-Jan-16 0d B117-Dec-15 B126-Jan-16 P18PCTP010, P18Z3SE040,
P18Z3TL010 P18Z2SE050
P18Z3SECI010 SE: Excavation for pipes 150d B114-Feb-15 B110-Aug-15 0d B114-Feb-15 B110-Aug-15 P18Z3SECI020 P18PRSE010,
P18Z1BEW040,
P18Z1SE010,
P18Z3BEW040

P18Z3SECI020 SE: Manholes installation 150d B104-Mar-15 B126-Aug-15 0d B104-Mar-15 B126-Aug-15 P18Z3SECI030 P18Z3SECI010,
P18Z1SE020
P18Z3SECI030 SE: Pipe laying 110d B126-Apr-15 B101-Sep-15 0d B126-Apr-15 B101-Sep-15 P18Z3SECI040 P18Z3SECI020,
P18Z1SE030
P18Z3SECI040 SE: Pipe testing & backfilling 110d B104-May-15 B109-Sep-15 0d B104-May-15 B109-Sep-15 P18Z3SECI050, P18Z3SECI030,
P18Z1RW050 P18Z1SE040
P18Z3SECI050 SE: Branch conn. To plots & manholes finishing 110d B128-May-15 B106-Oct-15 18d B118-Jun-15 B128-Oct-15 P18PCTP010, P18Z3SECI040,
P18Z1TL010 P18Z1SE050

TL TELECOMMUNICATION WORK

P18Z1TL010 TL: Exc., lay, connect & backfill 40d B108-Oct-15 B124-Nov-15 17d B129-Oct-15 B114-Dec-15 P18Z1TL020, P18PRTL010,
P18Z2TL010 P18Z1RW080,
P18Z1SE050,
P18Z3SECI050,
P18Z1SEFI050,
P18Z1SEMI050

P18Z1TL020 TL: Supply, install Tel. manholes & H.H with all con 40d B126-Oct-15 B110-Dec-15 17d B115-Nov-15 B130-Dec-15 P18Z1TL030, P18MTCW010,
P18Z2TL020 P18PRCW010,
P18Z1TL010

86
 P18Z1TL030 TL: Branch connections to plots 30d B130-Nov-15 B103-Jan-16 27d B131-Dec-15 B103-Feb-16 P18TC010, P18Z1TL020
P18Z1FWLI060,
P18Z1FWFI060,
P18Z1FWET090,
P18Z1FWUG090,
P18Z1FWPS110,
P18Z2TL030

P18Z2TL010 TL: Exc., lay, connect & backfill 90d B125-Nov-15 B109-Mar-16 17d B115-Dec-15 B129-Mar-16 P18Z2TL020, P18Z1TL010,
P18Z3TL010 P18Z2SE050,
P18Z2SEFI050,
P18Z2SEMI050

P18Z2TL020 TL: Supply, install Tel. manholes & H.H with all con 90d B112-Dec-15 B126-Mar-16 17d B131-Dec-15 B114-Apr-16 P18Z2TL030, P18Z2TL010,
P18Z3TL020 P18Z1TL020
P18Z2TL030 TL: Branch connections to plots 60d B116-Jan-16 B126-Mar-16 17d B104-Feb-16 B114-Apr-16 P18Z2FWLI060, P18Z2TL020,
P18Z3TL030, P18Z1TL030
P18Z2FWFI060
P18Z3TL010 TL: Exc., lay, connect & backfill 40d B127-Jan-16 B114-Mar-16 0d B127-Jan-16 B114-Mar-16 P18Z3TL020 P18Z2TL010,
P18Z3SE050
P18Z3TL020 TL: Supply, install Tel. manholes & H.H with all con 40d B104-Feb-16 B122-Mar-16 0d B104-Feb-16 B122-Mar-16 P18Z3TL030 P18Z3TL010,
P18Z2TL020
P18Z3TL030 TL: Branch connections to plots 30d B121-Feb-16 B127-Mar-16 0d B121-Feb-16 B127-Mar-16 P18Z3FWHI060 P18Z3TL020,
P18Z2TL030

FW FRESH WATER SWORK

P18FWCL010 FW: CLOSE OUT - CLEAN, FLUSH, & DISINFECT ALL NW, PS, 60d B125-May-16 B104-Aug-16 0d B125-May-16 B104-Aug-16 P18TC010 P18Z1FWFI060,
ET, & UG RES. P18Z3FWHI060,
P18Z1FWLI060,
P18PRFW010,
P18Z1FWUG090,
P18Z1FWPS110,
P18Z1FWET090,
P18Z2FWLI060,
P18Z2FWFI060

P18Z1FWET010 FW: 2 No. Elevated Water Tanks - Land Survey & Earth Work 45d B115-Mar-15 B129-Apr-15 19d B104-Apr-15 B120-May-15 P18Z1FWET020, P18PRFW010,
P18Z1FWUG010 P18PRCW010
P18Z1FWET020 FW: 2 No. Elevated Water Tanks - Tank Foundation 160d B130-Apr-15 B121-Oct-15 19d B120-May-15 B110-Nov-15 P18Z1FWET030 P18Z1FWET010

TRADE OF WORK
Original Early Early Late
Activity ID Activity Name Total Float Late Start Successors Predecessors
Duration Start Finish Finish

P18Z1FWET030 FW: 2 No. Elevated Water Tanks - Shaft Walls & Intermediate 160d B131-May-15 B121-Nov-15 19d B120-Jun-15 B110-Dec-15 P18Z1FWET040 P18Z1FWET020
Slabs
P18Z1FWET040 FW: 2 No. Elevated Water Tanks - Conical Shell Structure 160d B112-Jul-15 B102-Jan-16 19d B104-Aug-15 B121-Jan-16 P18Z1FWET050 P18Z1FWET030
P18Z1FWET050 FW: 2 No. Elevated Water Tanks - Conical Shell Roof Slab 120d B125-Aug-15 B102-Jan-16 19d B117-Sep-15 B121-Jan-16 P18Z1FWET060 P18Z1FWET040
P18Z1FWET060 FW: 2 No. Elevated Water Tanks - Conical Shell Surface Treatment 120d B101-Nov-15 B105-Mar-16 19d B121-Nov-15 B124-Mar-16 P18Z1FWET070 P18Z1FWET050

P18Z1FWET070 FW: 2 No. Elevated Water Tanks - Mech Piping & Installations 120d B115-Nov-15 B120-Mar-16 19d B105-Dec-15 B109-Apr-16 P18Z1FWET080 P18Z1FWET060

P18Z1FWET080 FW: 2 No. Elevated Water Tanks - Electrical Works 120d B116-Dec-15 B119-Apr-16 19d B105-Jan-16 B109-May-16 P18Z1FWET090 P18Z1FWET070
P18Z1FWET090 FW: 2 No. Elevated Water Tanks - External Coating & Site Works 90d B101-Feb-16 B105-May-16 19d B121-Feb-16 B125-May-16 P18TC010, P18FWCL010 P18Z1FWET080,
P18Z1TL030
P18Z1FWFI010 FW: Excavation for pipes 70d B101-Sep-15 B124-Nov-15 7d B109-Sep-15 B102-Dec-15 P18Z1FWFI020, P18PRFW010,
P18Z1FWLI010, P18Z1RW080
P18Z3FWHI010,
P18Z1FF010,
P18Z2FWFI010

P18Z1FWFI020 FW: Pipe laying 70d B117-Sep-15 B110-Dec-15 7d B128-Sep-15 B119-Dec-15 P18Z1FWFI030, P18Z1FWFI010
P18Z3FWHI020,
P18Z1FWLI020,
P18Z1FF020,
P18Z2FWFI020

P18Z1FWFI030 FW: Install valves & fittings 70d B106-Oct-15 B127-Dec-15 10d B119-Oct-15 B107-Jan-16 P18Z1FWFI040, P18Z1FWFI020
P18Z1FWLI030,
P18Z3FWHI030,
P18Z1FF030,
P18Z2FWFI030

87
 P18Z1FWFI040 FW: Testing & backfilling 70d B115-Oct-15 B104-Jan-16 10d B127-Oct-15 B116-Jan-16 P18Z1FWFI050, P18Z1FWFI030
P18Z3FWHI040,
P18Z1FWLI040,
P18Z1FF040,
P18Z2FWFI040

P18Z1FWFI050 FW: Manholes construction 45d B107-Dec-15 B127-Jan-16 10d B119-Dec-15 B108-Feb-16 P18Z1FWFI060, P18Z1FWFI040,
P18Z1FWLI050, P18PRCW010
P18Z3FWHI050,
P18Z1FF050,
P18Z2FWFI050

P18Z1FWFI060 FW: Branch conn. To plots & manholes finishing 45d B124-Dec-15 B114-Feb-16 29d B127-Jan-16 B120-Mar-16 P18FWCL010, P18Z1FWFI050,
P18Z3FWHI060, P18Z1TL030
P18Z1FWLI060,
P18Z2FWFI060

P18Z1FWLI010 FW: Excavation for pipes 35d B117-Sep-15 B131-Oct-15 46d B114-Nov-15 B123-Dec-15 P18Z1FWLI020, P18PRFW010,
P18Z2FWLI010 P18Z1RW080,
P18Z1FWFI010
P18Z1FWLI020 FW: Pipe laying 35d B106-Oct-15 B116-Nov-15 46d B130-Nov-15 B109-Jan-16 P18Z1FWLI030, P18Z1FWLI010,
P18Z2FWLI020 P18Z1FWFI020
P18Z1FWLI030 FW: Install valves & fittings 35d B124-Oct-15 B102-Dec-15 46d B116-Dec-15 B125-Jan-16 P18Z1FWLI040, P18Z1FWLI020,
P18Z2FWLI030 P18Z1FWFI030
P18Z1FWLI040 FW: Testing & backfilling 35d B101-Nov-15 B110-Dec-15 46d B124-Dec-15 B102-Feb-16 P18Z1FWLI050, P18Z1FWLI030,
P18Z2FWLI040 P18Z1FWFI040
P18Z1FWLI050 FW: Manholes construction 20d B123-Dec-15 B114-Jan-16 46d B115-Feb-16 B109-Mar-16 P18Z1FWLI060, P18Z1FWLI040,
P18Z2FWLI050 P18MTCW010,
P18PRCW010,
P18Z1FWFI050

P18Z1FWLI060 FW: Branch conn. To plots & manholes finishing 20d B110-Jan-16 B101-Feb-16 46d B105-Mar-16 B127-Mar-16 P18FWCL010, P18Z1FWFI060,
P18Z2FWLI060 P18Z1FWLI050,
P18Z1TL030
P18Z1FWPS010 FW: Fresh Water PS - L. Survey & Setting Out 7d B115-Mar-15 B122-Mar-15 112d B108-Jul-15 B115-Jul-15 P18Z1FWPS020 P18PRFW010,
P18PRCW010,
P18Z1SWPS010
P18Z1FWPS020 FW: Fresh Water PS - Earth Work 18d B122-Mar-15 B109-Apr-15 112d B116-Jul-15 B106-Aug-15 P18Z1FWPS030 P18Z1FWPS010,
P18Z1SWPS020
P18Z1FWPS030 FW: Fresh Water PS - Foundation & Walls 120d B115-Jul-15 B125-Nov-15 18d B108-Aug-15 B114-Dec-15 P18Z1FWPS040 P18Z1FWPS020,
P18Z1SWPS030
P18Z1FWPS040 FW: Fresh Water PS - Superstructure 120d B102-Sep-15 B106-Jan-16 18d B121-Sep-15 B125-Jan-16 P18Z1FWPS050, P18Z1FWPS030,
P18Z1FWPS060 P18Z1SWPS040

TRADE OF WORK
Original Early Early Late
Activity ID Activity Name Total Float Late Start Successors Predecessors
Duration Start Finish Finish

P18Z1FWPS050 FW: Fresh Water PS - Internal Civil Works & Finishes 90d B106-Jan-16 B110-Apr-16 18d B125-Jan-16 B128-Apr-16 P18Z1FWPS060 P18Z1FWPS040,
P18Z1SWPS050
P18Z1FWPS060 FW: Fresh Water PS - Internal Mech Pipes & Fittings 90d B117-Jan-16 B120-Apr-16 18d B106-Feb-16 B109-May-16 P18Z1FWPS070 P18Z1FWPS050,
P18Z1FWPS040,
P18Z1SWPS060
P18Z1FWPS070 FW: Fresh Water PS - Pump Systems Installation 70d B125-Jan-16 B107-Apr-16 18d B113-Feb-16 B126-Apr-16 P18Z1FWPS080 P18Z1FWPS060,
P18Z1SWPS070
P18Z1FWPS080 FW: Fresh Water PS - Elec Works & Cabling 70d B101-Feb-16 B114-Apr-16 18d B120-Feb-16 B103-May-16 P18Z1FWPS090 P18Z1FWPS070,
P18Z1SWPS080
P18Z1FWPS090 FW: Fresh Water PS - ICA Systems Installation 70d B115-Feb-16 B128-Apr-16 18d B106-Mar-16 B118-May-16 P18Z1FWPS100 P18Z1FWPS080,
P18Z1SWPS090
P18Z1FWPS100 FW: Fresh Water PS - Misc Installations & Connections 70d B123-Feb-16 B107-May-16 18d B114-Mar-16 B125-May-16 P18Z1FWPS110 P18Z1FWPS090,
P18Z1SWPS100
P18Z1FWPS110 FW: Fresh Water PS - Site Works, Fence & L.Scape 70d B123-Feb-16 B107-May-16 18d B114-Mar-16 B125-May-16 P18FWCL010 P18Z1FWPS100,
P18Z1TL030,
P18Z1SWPS110
P18Z1FWUG010 FW: UG - Storage Reservoir - Land Survey & Earth Work 30d B113-Jun-15 B113-Jul-15 22d B105-Jul-15 B109-Aug-15 P18Z1FWUG020, P18PRFW010,
P18FFUG010 P18PRCW010,
P18Z1FWET010,
P18Z1SWHP010

P18Z1FWUG020 FW: UG - Storage Reservoir - Foundation Slabs 150d B113-Jul-15 B123-Dec-15 22d B109-Aug-15 B116-Jan-16 P18Z1FWUG030, P18Z1FWUG010
P18FFUG020
P18Z1FWUG030 FW: UG - Storage Reservoir - Walls, Partitions & Columns 120d B105-Sep-15 B109-Jan-16 22d B128-Sep-15 B101-Feb-16 P18Z1FWUG040, P18Z1FWUG020
P18FFUG030

88
 P18Z1FWUG040 FW: UG - Storage Reservoir - Roof Slabs & Access Shafts 90d B110-Oct-15 B112-Jan-16 22d B103-Nov-15 B104-Feb-16 P18Z1FWUG050, P18Z1FWUG030
P18FFUG040
P18Z1FWUG050 FW: UG - Storage Reservoir - WP Insulation & Backfill 90d B107-Nov-15 B108-Feb-16 22d B130-Nov-15 B102-Mar-16 P18Z1FWUG060, P18Z1FWUG040
P18Z1FWUG090,
P18FFUG050
P18Z1FWUG060 FW: UG - Storage Reservoir - Inner Surface Protection 90d B102-Dec-15 B106-Mar-16 22d B126-Dec-15 B129-Mar-16 P18Z1FWUG070, P18Z1FWUG050
P18FFUG060
P18Z1FWUG070 FW: UG - Storage Reservoir - Mechanical Piping Works 90d B116-Dec-15 B120-Mar-16 22d B109-Jan-16 B112-Apr-16 P18Z1FWUG080, P18Z1FWUG060
P18FFUG070
P18Z1FWUG080 FW: UG - Storage Reservoir - Electrical Works 90d B112-Jan-16 B114-Apr-16 22d B103-Feb-16 B108-May-16 P18Z1FWUG090, P18Z1FWUG070
P18FFUG080
P18Z1FWUG090 FW: UG - Storage Reservoir - Site Works & Fence 45d B129-Feb-16 B114-Apr-16 22d B122-Mar-16 B108-May-16 P18FWCL010, P18Z1FWUG080,
P18TC010, P18FFUG090 P18Z1FWUG050,
P18Z1TL030
P18Z2FWFI010 FW: Excavation for pipes 70d B125-Nov-15 B114-Feb-16 25d B124-Dec-15 B115-Mar-16 P18Z2FWFI020 P18Z1FWFI010
P18Z2FWFI020 FW: Pipe laying 70d B112-Dec-15 B102-Mar-16 25d B110-Jan-16 B131-Mar-16 P18Z2FWFI030 P18Z2FWFI010,
P18Z1FWFI020
P18Z2FWFI030 FW: Install valves & fittings 70d B128-Dec-15 B119-Mar-16 25d B126-Jan-16 B117-Apr-16 P18Z2FWFI040 P18Z2FWFI020,
P18Z1FWFI030
P18Z2FWFI040 FW: Testing & backfilling 70d B105-Jan-16 B127-Mar-16 25d B103-Feb-16 B125-Apr-16 P18Z2FWFI050 P18Z2FWFI030,
P18Z1FWFI040
P18Z2FWFI050 FW: Manholes construction 45d B115-Feb-16 B107-Apr-16 25d B116-Mar-16 B107-May-16 P18Z2FWFI060 P18Z2FWFI040,
P18Z1FWFI050
P18Z2FWFI060 FW: Branch conn. To plots & manholes finishing 45d B105-Mar-16 B125-Apr-16 25d B103-Apr-16 B124-May-16 P18FWCL010 P18Z2FWFI050,
P18Z1FWFI060,
P18Z2TL030
P18Z2FWLI010 FW: Excavation for pipes 85d B101-Nov-15 B107-Feb-16 46d B124-Dec-15 B102-Apr-16 P18Z2FWLI020 P18Z1FWLI010
P18Z2FWLI020 FW: Pipe laying 85d B117-Nov-15 B123-Feb-16 46d B110-Jan-16 B118-Apr-16 P18Z2FWLI030 P18Z2FWLI010,
P18Z1FWLI020
P18Z2FWLI030 FW: Install valves & fittings 85d B103-Dec-15 B112-Mar-16 46d B126-Jan-16 B104-May-16 P18Z2FWLI040 P18Z2FWLI020,
P18Z1FWLI030
P18Z2FWLI040 FW: Testing & backfilling 85d B112-Dec-15 B120-Mar-16 46d B103-Feb-16 B112-May-16 P18Z2FWLI050 P18Z2FWLI030,
P18Z1FWLI040
P18Z2FWLI050 FW: Manholes construction 50d B116-Jan-16 B114-Mar-16 46d B110-Mar-16 B107-May-16 P18Z2FWLI060 P18Z2FWLI040,
P18Z1FWLI050
P18Z2FWLI060 FW: Branch conn. To plots & manholes finishing 50d B102-Feb-16 B131-Mar-16 46d B128-Mar-16 B124-May-16 P18FWCL010 P18Z2FWLI050,
P18Z2TL030,
P18Z1FWLI060
P18Z3FWHI010 FW: Excavation for pipes 120d B114-Nov-15 B102-Apr-16 22d B109-Dec-15 B127-Apr-16 P18Z3FWHI020 P18PRFW010,
P18Z1RW080,
P18Z1FWFI010

TRADE OF WORK
Original Early Early Late
Activity ID Activity Name Total Float Late Start Successors Predecessors
Duration Start Finish Finish

P18Z3FWHI020 FW: Pipe laying 120d B130-Nov-15 B118-Apr-16 22d B126-Dec-15 B114-May-16 P18Z3FWHI030 P18Z3FWHI010,
P18Z1FWFI020
P18Z3FWHI030 FW: Install valves & fittings 120d B116-Dec-15 B104-May-16 22d B111-Jan-16 B130-May-16 P18Z3FWHI040 P18Z3FWHI020,
P18Z1FWFI030
P18Z3FWHI040 FW: Testing & backfilling 120d B124-Dec-15 B112-May-16 22d B119-Jan-16 B107-Jun-16 P18Z3FWHI050 P18Z3FWHI030,
P18Z1FWFI040
P18Z3FWHI050 FW: Manholes construction 80d B118-Jan-16 B120-Apr-16 22d B113-Feb-16 B116-May-16 P18Z3FWHI060 P18Z3FWHI040,
P18MTCW010,
P18PRCW010,
P18Z1FWFI050

P18Z3FWHI060 FW: Branch conn. To plots & manholes finishing 80d B121-Feb-16 B124-May-16 0d B121-Feb-16 B124-May-16 P18FWCL010 P18Z1FWFI060,
P18Z3FWHI050,
P18Z3TL030

FF FIRE FIGHTING WORK

P18FFPS010 FF: Fire Fighting PS - L. Survey & Setting Out 7d B115-Mar-15 B122-Mar-15 118d B114-Jul-15 B126-Jul-15 P18FFPS020, P18PRCW010,
P18FFUG010 P18PRFF010,
P18Z1SWPS010
P18FFPS020 FF: Fire Fighting PS - Earth Work 18d B122-Mar-15 B109-Apr-15 118d B126-Jul-15 B113-Aug-15 P18FFPS030 P18FFPS010,
P18Z1SWPS020

89
 P18FFPS030 FF: Fire Fighting PS - Foundation & Walls 120d B115-Jul-15 B125-Nov-15 24d B113-Aug-15 B120-Dec-15 P18FFPS040 P18FFPS020,
P18Z1SWPS030
P18FFPS040 FF: Fire Fighting PS - Superstructure 120d B102-Sep-15 B106-Jan-16 24d B127-Sep-15 B131-Jan-16 P18FFPS050 P18FFPS030,
P18Z1SWPS040
P18FFPS050 FF: Fire Fighting PS - Internal Civil Works & Finishes 90d B106-Jan-16 B110-Apr-16 24d B131-Jan-16 B104-May-16 P18FFPS060 P18FFPS040,
P18Z1SWPS050
P18FFPS060 FF: Fire Fighting PS - Internal Mech Pipes & Fittings 90d B120-Jan-16 B124-Apr-16 24d B114-Feb-16 B118-May-16 P18FFPS070 P18FFPS050,
P18Z1SWPS060
P18FFPS070 FF: Fire Fighting PS - Pump Systems Installation 70d B127-Jan-16 B110-Apr-16 24d B122-Feb-16 B105-May-16 P18FFPS080 P18FFPS060,
P18Z1SWPS070
P18FFPS080 FF: Fire Fighting PS - Elec Works & Cabling 70d B104-Feb-16 B118-Apr-16 24d B101-Mar-16 B112-May-16 P18FFPS090 P18FFPS070,
P18Z1SWPS080
P18FFPS090 FF: Fire Fighting PS - ICA Systems Installation 70d B118-Feb-16 B102-May-16 24d B115-Mar-16 B126-May-16 P18FFPS100 P18FFPS080,
P18Z1SWPS090
P18FFPS100 FF: Fire Fighting PS - Misc Installations & Connections 70d B127-Feb-16 B109-May-16 24d B122-Mar-16 B104-Jun-16 P18FFPS110 P18FFPS090,
P18Z1SWPS100
P18FFPS110 FF: Fire Fighting PS - Site Works, Fence & L.Scape 70d B123-Mar-16 B105-Jun-16 24d B118-Apr-16 B129-Jun-16 P18FFTC010 P18FFPS100,
P18Z1SWPS110
P18FFTC010 FF: CLOSE OUT - TESTING, COMMISSIONING, & APPROVAL BY 30d B129-Jun-16 B104-Aug-16 0d B129-Jun-16 B104-Aug-16 P18TC010, P18TC070 P18Z1FF070,
KFD, ALL NW, PS, & UG RES. P18FFPS110,
P18FFUG090,
P18Z3FF070,
P18Z2FF070

P18FFUG010 FF: UG - 2 No. Storage Reservoirs - Land Survey & Earth Work 15d B119-Oct-15 B103-Nov-15 21d B109-Nov-15 B124-Nov-15 P18FFUG020, P18PRFF010,
P18IRUG010 P18FFPS010,
P18Z1SWHP010,
P18Z1FWUG010

P18FFUG020 FF: UG - 2 No. Storage Reservoirs - Foundation Slabs 45d B103-Nov-15 B120-Dec-15 21d B124-Nov-15 B110-Jan-16 P18FFUG030, P18FFUG010,
P18IRUG020 P18Z1FWUG020
P18FFUG030 FF: UG - 2 No. Storage Reservoirs - Walls, Partitions & Columns 30d B129-Nov-15 B130-Dec-15 21d B120-Dec-15 B120-Jan-16 P18FFUG040, P18FFUG020,
P18IRUG030 P18Z1FWUG030
P18FFUG040 FF: UG - 2 No. Storage Reservoirs - Roof Slabs & Access Shafts 30d B121-Dec-15 B120-Jan-16 25d B116-Jan-16 B115-Feb-16 P18FFUG050, P18FFUG030,
P18IRUG040 P18Z1FWUG040
P18FFUG050 FF: UG - 2 No. Storage Reservoirs - WP Insulation & Backfill 30d B116-Jan-16 B116-Feb-16 25d B110-Feb-16 B113-Mar-16 P18FFUG060, P18FFUG040,
P18FFUG090, P18Z1FWUG050
P18IRUG050
P18FFUG060 FF: UG - 2 No. Storage Reservoirs - Inner Surface Protection 30d B130-Jan-16 B102-Mar-16 31d B103-Mar-16 B103-Apr-16 P18FFUG070, P18FFUG050,
P18IRUG060 P18Z1FWUG060
P18FFUG070 FF: UG - 2 No. Storage Reservoirs - Mechanical Piping Works 30d B129-Feb-16 B131-Mar-16 31d B131-Mar-16 B102-May-16 P18FFUG080, P18FFUG060,
P18IRUG070 P18Z1FWUG070
P18FFUG080 FF: UG - 2 No. Storage Reservoirs - Electrical Works 30d B129-Feb-16 B131-Mar-16 31d B131-Mar-16 B102-May-16 P18FFUG090, P18FFUG070,
P18IRUG080 P18Z1FWUG080
P18FFUG090 FF: UG - 2 No. Storage Reservoirs - Site Works & Fence 14d B130-Mar-16 B114-Apr-16 22d B123-Apr-16 B107-May-16 P18TC010, P18FFTC010, P18FFUG080,
P18IRUG090 P18FFUG050,
P18Z1FWUG090

TRADE OF WORK
Original Early Early Late
Activity ID Activity Name Total Float Late Start Successors Predecessors
Duration Start Finish Finish

P18Z1FF010 FF: Excavation for pipes 35d B108-Oct-15 B118-Nov-15 0d B108-Oct-15 B118-Nov-15 P18Z1FF020, P18PRFF010,
P18Z1SL010, P18Z1RW080,
P18Z2FF010 P18Z1FWFI010
P18Z1FF020 FF: Pipe laying 35d B126-Oct-15 B105-Dec-15 7d B103-Nov-15 B113-Dec-15 P18Z1FF030, P18Z1FF010,
P18Z2FF020 P18Z1FWFI020
P18Z1FF030 FF: Install valves & fittings 35d B130-Nov-15 B109-Jan-16 7d B108-Dec-15 B117-Jan-16 P18Z1FF040, P18Z1FF020,
P18Z2FF030 P18Z1FWFI030
P18Z1FF040 FF: Testing & backfilling 35d B108-Dec-15 B117-Jan-16 7d B116-Dec-15 B125-Jan-16 P18Z1FF050, P18Z1FF030,
P18Z2FF040 P18Z1FWFI040
P18Z1FF050 FF: Manholes construction 20d B111-Jan-16 B102-Feb-16 10d B123-Jan-16 B114-Feb-16 P18Z1FF060, P18Z1FF040,
P18Z2FF050 P18MTCW010,
P18PRCW010,
P18Z1FWFI050

P18Z1FF060 FF: Branch conn. To plots & manholes finishing 20d B115-Feb-16 B109-Mar-16 10d B128-Feb-16 B121-Mar-16 P18Z1FF070, P18Z1FF050
P18Z2FF060
P18Z1FF070 FF: Supply & install fire hydrants app. By KFB 20d B122-Mar-16 B113-Apr-16 10d B103-Apr-16 B125-Apr-16 P18FFTC010, P18Z1FF060
P18Z2FF070

90
 P18Z2FF010 FF: Excavation for pipes 60d B119-Nov-15 B127-Jan-16 0d B119-Nov-15 B127-Jan-16 P18Z2FF020, P18Z1FF010
P18Z3FF010,
P18Z2SL010
P18Z2FF020 FF: Pipe laying 60d B106-Dec-15 B113-Feb-16 7d B114-Dec-15 B121-Feb-16 P18Z2FF030, P18Z2FF010,
P18Z3FF020 P18Z1FF020
P18Z2FF030 FF: Install valves & fittings 60d B110-Jan-16 B120-Mar-16 7d B118-Jan-16 B128-Mar-16 P18Z2FF040, P18Z2FF020,
P18Z3FF030 P18Z1FF030
P18Z2FF040 FF: Testing & backfilling 60d B118-Jan-16 B128-Mar-16 7d B126-Jan-16 B105-Apr-16 P18Z2FF050, P18Z2FF030,
P18Z3FF040 P18Z1FF040
P18Z2FF050 FF: Manholes construction 35d B111-Feb-16 B123-Mar-16 35d B124-Mar-16 B103-May-16 P18Z2FF060, P18Z2FF040,
P18Z3FF050 P18Z1FF050
P18Z2FF060 FF: Branch conn. To plots & manholes finishing 35d B110-Mar-16 B119-Apr-16 26d B110-Apr-16 B119-May-16 P18Z2FF070, P18Z2FF050,
P18Z3FF060 P18Z1FF060
P18Z2FF070 FF: Supply & install fire hydrants app. By KFB 35d B114-Apr-16 B124-May-16 10d B126-Apr-16 B105-Jun-16 P18Z3FF070, P18Z2FF060,
P18FFTC010 P18Z1FF070
P18Z3FF010 FF: Excavation for pipes 35d B128-Jan-16 B109-Mar-16 0d B128-Jan-16 B109-Mar-16 P18Z3FF020, P18Z2FF010
P18Z3SL010
P18Z3FF020 FF: Pipe laying 35d B105-Mar-16 B113-Apr-16 0d B105-Mar-16 B113-Apr-16 P18Z3FF030 P18Z3FF010,
P18Z2FF020
P18Z3FF030 FF: Install valves & fittings 35d B129-Mar-16 B108-May-16 0d B129-Mar-16 B108-May-16 P18Z3FF040 P18Z3FF020,
P18Z2FF030
P18Z3FF040 FF: Testing & backfilling 35d B106-Apr-16 B116-May-16 0d B106-Apr-16 B116-May-16 P18Z3FF050 P18Z3FF030,
P18Z2FF040
P18Z3FF050 FF: Manholes construction 20d B104-May-16 B126-May-16 0d B104-May-16 B126-May-16 P18Z3FF060 P18Z3FF040,
P18Z2FF050
P18Z3FF060 FF: Branch conn. To plots & manholes finishing 20d B121-May-16 B112-Jun-16 0d B121-May-16 B112-Jun-16 P18Z3FF070 P18Z3FF050,
P18Z2FF060
P18Z3FF070 FF: Supply & install fire hydrants app. By KFB 20d B106-Jun-16 B128-Jun-16 0d B106-Jun-16 B128-Jun-16 P18FFTC010 P18Z3FF060,
P18Z2FF070

SL STREET LIGHTING WORK

P18Z1SL010 SL: Supply, & install SL poles including civil work 50d B126-Oct-15 B122-Dec-15 1d B127-Oct-15 B123-Dec-15 P18Z1SL020, P18PRSL010,
P18Z2SL010 P18Z1RW090,
P18Z1RW080,
P18Z1FF010

P18Z1SL020 SL: Supply, inst. feeder pillars & H.H with all con. 50d B103-Nov-15 B130-Dec-15 1d B104-Nov-15 B131-Dec-15 P18Z1SL030, P18MTSL020,
P18Z2SL020 P18PRCW010,
P18Z1SL010
P18Z1SL030 SL: Supply, inst., & connect all cables & in ducts 45d B119-Nov-15 B110-Jan-16 5d B125-Nov-15 B116-Jan-16 P18TC010, P18Z1SL020
P18EWMEW010,
P18Z2SL030
P18Z2SL010 SL: Supply, & install SL poles including civil work 120d B113-Dec-15 B101-May-16 3d B116-Dec-15 B104-May-16 P18Z2SL020, P18Z1SL010,
P18Z3SL010 P18Z2RW090,
P18Z2FF010
P18Z2SL020 SL: Supply, inst. feeder pillars & H.H with all con. 120d B131-Dec-15 B119-May-16 1d B102-Jan-16 B121-May-16 P18Z2SL030, P18Z2SL010,
P18Z3SL020 P18Z1SL020
P18Z2SL030 SL: Supply, inst., & connect all cables & in ducts 95d B116-Jan-16 B105-May-16 1d B117-Jan-16 B107-May-16 P18Z3SL030, P18Z2SL020,
P18EWMEW010 P18Z1SL030

TRADE OF WORK
Original Early Early Late
Activity ID Activity Name Total Float Late Start Successors Predecessors
Duration Start Finish Finish

P18Z3SL010 SL: Supply, & install SL poles including civil work 50d B109-Apr-16 B105-Jun-16 11d B121-Apr-16 B118-Jun-16 P18Z3SL020 P18Z2SL010,
P18Z3RW090,
P18Z3FF010
P18Z3SL020 SL: Supply, inst. feeder pillars & H.H with all con. 50d B117-Apr-16 B113-Jun-16 11d B130-Apr-16 B126-Jun-16 P18Z3SL030 P18Z3SL010,
P18Z2SL020
P18Z3SL030 SL: Supply, inst., & connect all cables & in ducts 45d B107-May-16 B127-Jun-16 1d B108-May-16 B128-Jun-16 P18EWMEW010 P18Z3SL020,
P18Z2SL030

EW ELECTRICAL WORK

91
 P18EWMEW010 EW: CLOSE OUT - TEST., COMM., & COORD. WITH MEW TO 30d B128-Jun-16 B104-Aug-16 1d B129-Jun-16 B104-Aug-16 P18TC010 P18Z1EWCB010,
CONN. TO STATION P18Z1EWCB020,
P18Z1EWDC010,
P18Z1EWDC020,
P18Z1EWDC030,
P18Z2EWSMS050,
P18Z1EWSS050,
P18Z1EWMS050,
P18Z1SL030,
P18Z2SL030,
P18Z3SL030,
P18Z3EWSMS050,
P18Z3EWSS050,
P18Z2EWSS050,
P18Z2EWCB020,
P18Z3EWCB020,
P18Z2EWDC030,
P18Z3EWDC030

P18Z1EWCB010 EW: Supply, inst., & con. 132KV cable MS to all S/S 45d B113-Aug-15 B106-Oct-15 18d B103-Sep-15 B128-Oct-15 P18Z1EWCB020, P18PREW010,
P18EWMEW010, P18Z1RW080,
P18Z2EWCB010 P18Z1EWSS050
P18Z1EWCB020 EW: Supply, inst., & con. 11KV cable MS & SMS to S/S 45d B119-Sep-15 B112-Nov-15 15d B108-Oct-15 B130-Nov-15 P18Z1EWDC010, P18Z1EWCB010,
P18EWMEW010, P18Z1RW080
P18Z2EWCB020
P18Z1EWDC010 EW: Supply,inst., &con. 132KV cables for bried ducts 30d B118-Nov-15 B122-Dec-15 31d B124-Dec-15 B127-Jan-16 P18Z1EWDC020, P18Z1EWCB020,
P18EWMEW010, P18PREW010,
P18Z2EWDC010 P18Z1RW080
P18Z1EWDC020 EW: Supply, inst., &con. 11KV cables for bried ducts 30d B123-Dec-15 B126-Jan-16 31d B128-Jan-16 B103-Mar-16 P18Z1EWDC030, P18Z1EWDC010,
P18EWMEW010, P18Z1RW080
P18Z2EWDC020
P18Z1EWDC030 EW: Supply,inst., &con. 415KV future cables to plots 30d B123-Dec-15 B126-Jan-16 56d B128-Feb-16 B102-Apr-16 P18EWMEW010, P18Z1EWDC020,
P18TC010, P18Z1RW080
P18Z2EWDC030
P18Z1EWMS010 EW: Main Station: Civil & Building Works 300d B114-Feb-15 B131-Dec-15 31d B119-Mar-15 B102-Feb-16 P18Z1EWMS020 P18MTCW020,
P18MTEW020,
P18PREW010,
P18PRCW010

P18Z1EWMS020 EW: Main Station: Transformers 90d B131-Dec-15 B104-Apr-16 31d B102-Feb-16 B107-May-16 P18Z1EWMS030 P18Z1EWMS010
P18Z1EWMS030 EW: Main Station: Switchgear 90d B101-Feb-16 B105-May-16 31d B105-Mar-16 B106-Jun-16 P18Z1EWMS040 P18Z1EWMS020
P18Z1EWMS040 EW: Main Station: Cabling & Wiring 70d B105-Mar-16 B116-May-16 31d B105-Apr-16 B116-Jun-16 P18Z1EWMS050 P18Z1EWMS030
P18Z1EWMS050 EW: Main Station: Site Work & Fence 60d B127-Mar-16 B128-May-16 31d B128-Apr-16 B129-Jun-16 P18EWMEW010 P18Z1EWMS040
P18Z1EWSS010 EW: 13 NO. - Local Area Sub-Stations: Civil & Building Works 60d B114-Feb-15 B119-Apr-15 1d B114-Feb-15 B120-Apr-15 P18Z1EWSS020, P18PREW010,
P18Z2EWSS010 P18PRCW010,
P18MTCW020,
P18MTEW020

P18Z1EWSS020 EW: 13 NO. - Local Area Sub-Stations: Transformers 45d B119-Apr-15 B104-Jun-15 33d B123-May-15 B108-Jul-15 P18Z1EWSS030, P18Z1EWSS010
P18Z2EWSS020
P18Z1EWSS030 EW: 13 NO. - Local Area Sub-Stations: Switchgear 45d B126-Apr-15 B111-Jun-15 33d B130-May-15 B115-Jul-15 P18Z1EWSS040, P18Z1EWSS020
P18Z2EWSS030
P18Z1EWSS040 EW: 13 NO. - Local Area Sub-Stations: Cabling & Wiring 35d B118-May-15 B123-Jun-15 33d B121-Jun-15 B130-Jul-15 P18Z1EWSS050, P18Z1EWSS030
P18Z2EWSS040
P18Z1EWSS050 EW: 13 NO. - Local Area Sub-Stations: Site Work & Fence 30d B123-Jun-15 B127-Jul-15 33d B130-Jul-15 B103-Sep-15 P18EWMEW010, P18Z1EWSS040
P18Z2EWSS050,
P18Z1EWCB010

TRADE OF WORK
Original Early Early Late
Activity ID Activity Name Total Float Late Start Successors Predecessors
Duration Start Finish Finish

P18Z2EWCB010 EW: Supply, inst., & con. 132KV cable MS to all S/S 180d B128-Oct-15 B126-May-16 1d B129-Oct-15 B126-May-16 P18Z2EWCB020, P18Z1EWCB010,
P18Z3EWCB010 P18Z2EWSS040
P18Z2EWCB020 EW: Supply, inst., & con. 11KV cable MS & SMS to S/S 180d B130-Nov-15 B128-Jun-16 1d B101-Dec-15 B128-Jun-16 P18Z3EWCB020, P18Z2EWCB010,
P18EWMEW010 P18Z1EWCB020
P18Z2EWDC010 EW: Supply,inst., &con. 132KV cables for bried ducts 70d B123-Dec-15 B114-Mar-16 31d B128-Jan-16 B119-Apr-16 P18Z2EWDC020, P18Z1EWDC010,
P18Z3EWDC010 P18Z2EWSMS050

92
 P18Z2EWDC020 EW: Supply, inst., &con. 11KV cables for bried ducts 70d B127-Jan-16 B118-Apr-16 31d B105-Mar-16 B124-May-16 P18Z2EWDC030, P18Z2EWDC010,
P18Z3EWDC020 P18Z1EWDC020
P18Z2EWDC030 EW: Supply,inst., &con. 415KV future cables to plots 70d B113-Mar-16 B101-Jun-16 18d B103-Apr-16 B122-Jun-16 P18Z3EWDC030, P18Z2EWDC020,
P18EWMEW010 P18Z1EWDC030,
P18Z2EWSS050
P18Z2EWSMS010 EW: 2 NO. - Sub-Main Stations: Civil & Building Works 120d B114-Apr-15 B119-Aug-15 7d B121-Apr-15 B127-Aug-15 P18Z2EWSMS020, P18PRCW010,
P18Z3EWSMS010 P18PREW010,
P18MTEW020,
P18MTCW020

P18Z2EWSMS020 EW: 2 NO. - Sub-Main Stations: Transformers 60d B119-Aug-15 B125-Oct-15 49d B112-Oct-15 B115-Dec-15 P18Z2EWSMS030, P18Z2EWSMS010
P18Z3EWSMS020
P18Z2EWSMS030 EW: 2 NO. - Sub-Main Stations: Switchgear 60d B114-Sep-15 B116-Nov-15 49d B104-Nov-15 B105-Jan-16 P18Z2EWSMS040, P18Z2EWSMS020
P18Z3EWSMS030
P18Z2EWSMS040 EW: 2 NO. - Sub-Main Stations: Cabling & Wiring 45d B106-Oct-15 B122-Nov-15 49d B126-Nov-15 B112-Jan-16 P18Z2EWSMS050, P18Z2EWSMS030
P18Z3EWSMS040
P18Z2EWSMS050 EW: 2 NO. - Sub-Main Stations: Site Work & Fence 40d B128-Oct-15 B109-Dec-15 49d B117-Dec-15 B128-Jan-16 P18EWMEW010, P18Z2EWSMS040
P18Z3EWSMS050,
P18Z2EWDC010
P18Z2EWSS010 EW: 48 NO. - Local Area Sub-Stations: Civil & Building Works 225d B119-Apr-15 B116-Dec-15 1d B120-Apr-15 B117-Dec-15 P18Z2EWSS020, P18Z1EWSS010
P18Z3EWSS010
P18Z2EWSS020 EW: 48 NO. - Local Area Sub-Stations: Transformers 160d B125-Aug-15 B111-Feb-16 1d B125-Aug-15 B111-Feb-16 P18Z2EWSS030, P18Z2EWSS010,
P18Z3EWSS020 P18Z1EWSS020
P18Z2EWSS030 EW: 48 NO. - Local Area Sub-Stations: Switchgear 160d B105-Sep-15 B118-Feb-16 1d B106-Sep-15 B120-Feb-16 P18Z2EWSS040, P18Z2EWSS020,
P18Z3EWSS030 P18Z1EWSS030
P18Z2EWSS040 EW: 48 NO. - Local Area Sub-Stations: Cabling & Wiring 135d B126-Sep-15 B114-Feb-16 1d B127-Sep-15 B115-Feb-16 P18Z2EWSS050, P18Z2EWSS030,
P18Z3EWSS040, P18Z1EWSS040
P18Z2EWCB010
P18Z2EWSS050 EW: 48 NO. - Local Area Sub-Stations: Site Work & Fence 100d B129-Nov-15 B113-Mar-16 21d B120-Dec-15 B103-Apr-16 P18Z3EWSS050, P18Z2EWSS040,
P18EWMEW010, P18Z1EWSS050
P18Z2EWDC030
P18Z3EWCB010 EW: Supply, inst., & con. 132KV cable MS to all S/S 45d B121-Apr-16 B113-Jun-16 7d B130-Apr-16 B120-Jun-16 P18Z3EWCB020 P18Z2EWCB010
P18Z3EWCB020 EW: Supply, inst., & con. 11KV cable MS & SMS to S/S 45d B101-May-16 B122-Jun-16 6d B108-May-16 B128-Jun-16 P18EWMEW010 P18Z3EWCB010,
P18Z2EWCB020
P18Z3EWDC010 EW: Supply,inst., &con. 132KV cables for bried ducts 30d B112-Apr-16 B117-May-16 6d B120-Apr-16 B124-May-16 P18Z3EWDC020 P18Z2EWDC010,
P18Z3EWSMS050
P18Z3EWDC020 EW: Supply, inst., &con. 11KV cables for bried ducts 30d B117-May-16 B121-Jun-16 6d B125-May-16 B128-Jun-16 P18Z3EWDC030 P18Z3EWDC010,
P18Z2EWDC020
P18Z3EWDC030 EW: Supply,inst., &con. 415KV future cables to plots 30d B117-May-16 B121-Jun-16 6d B125-May-16 B128-Jun-16 P18EWMEW010 P18Z3EWDC020,
P18Z2EWDC030
P18Z3EWSMS010 EW: 2 NO. - Sub-Main Stations: Civil & Building Works 120d B119-Aug-15 B127-Dec-15 7d B127-Aug-15 B103-Jan-16 P18Z3EWSMS020 P18Z2EWSMS010

P18Z3EWSMS020 EW: 2 NO. - Sub-Main Stations: Transformers 60d B127-Dec-15 B128-Feb-16 7d B103-Jan-16 B107-Mar-16 P18Z3EWSMS030 P18Z3EWSMS010,
P18Z2EWSMS020
P18Z3EWSMS030 EW: 2 NO. - Sub-Main Stations: Switchgear 60d B118-Jan-16 B121-Mar-16 7d B125-Jan-16 B128-Mar-16 P18Z3EWSMS040 P18Z3EWSMS020,
P18Z2EWSMS030
P18Z3EWSMS040 EW: 2 NO. - Sub-Main Stations: Cabling & Wiring 45d B108-Feb-16 B127-Mar-16 7d B116-Feb-16 B104-Apr-16 P18Z3EWSMS050 P18Z3EWSMS030,
P18Z2EWSMS040
P18Z3EWSMS050 EW: 2 NO. - Sub-Main Stations: Site Work & Fence 40d B102-Mar-16 B112-Apr-16 7d B109-Mar-16 B120-Apr-16 P18EWMEW010, P18Z3EWSMS040,
P18Z3EWDC010 P18Z2EWSMS050
P18Z3EWSS010 EW: 14 NO. - Local Area Sub-Stations: Civil & Building Works 65d B116-Dec-15 B122-Feb-16 13d B129-Dec-15 B107-Mar-16 P18Z3EWSS020 P18Z2EWSS010

P18Z3EWSS020 EW: 14 NO. - Local Area Sub-Stations: Transformers 50d B122-Feb-16 B114-Apr-16 13d B107-Mar-16 B127-Apr-16 P18Z3EWSS030 P18Z3EWSS010,
P18Z2EWSS020
P18Z3EWSS030 EW: 14 NO. - Local Area Sub-Stations: Switchgear 50d B115-Mar-16 B107-May-16 13d B129-Mar-16 B119-May-16 P18Z3EWSS040 P18Z3EWSS020,
P18Z2EWSS030
P18Z3EWSS040 EW: 14 NO. - Local Area Sub-Stations: Cabling & Wiring 40d B106-Apr-16 B117-May-16 13d B119-Apr-16 B131-May-16 P18Z3EWSS050 P18Z3EWSS030,
P18Z2EWSS040
P18Z3EWSS050 EW: 14 NO. - Local Area Sub-Stations: Site Work & Fence 35d B110-May-16 B115-Jun-16 13d B124-May-16 B129-Jun-16 P18EWMEW010 P18Z3EWSS040,
P18Z2EWSS050

TRADE OF WORK
Original Early Early Late
Activity ID Activity Name Total Float Late Start Successors Predecessors
Duration Start Finish Finish

SC SITE SECURITY WORK

93
 P18SCBF010 SC: Supply, & inst. Chain link boundary fence 200d B115-Jul-15 B109-Mar-16 0d B115-Jul-15 B109-Mar-16 P18SCCS010, P18MTCW010,
P18SCGT010 P18PRCW010,
P18PRSC010
P18SCBW010 SC: Supply, & inst. Stone faced blockwork boundary wall 240d B112-Sep-15 B121-Jun-16 0d B112-Sep-15 B121-Jun-16 P18SCCS010, P18MTCW010,
P18SCGT010 P18PRCW010,
P18PRSC010
P18SCCS010 SC: Supply, inst., & connect PVC U/G ducts for future CCTV NW 150d B109-Feb-16 B104-Aug-16 0d B109-Feb-16 B104-Aug-16 P18TC010 P18PRSC010,
P18SCBF010,
P18SCBW010
P18SCGT010 SC: Construction of Steel gates, Guard Posts - 4 No. 125d B110-Mar-16 B104-Aug-16 0d B110-Mar-16 B104-Aug-16 P18TC010 P18MTCW010,
P18PRCW010,
P18PRSC010,
P18SCBF010,
P18SCBW010

TP WASTE WATER TREATMENT

PLANTS
P18CITP010 TPCI: CHEMICAL - Surveying Works 15d B106-May-15 B121-May-15 1d B106-May-15 B121-May-15 P18CITP020 P18MTCW010,
P18PRCW010,
P18PRTP010,
P18SECPS010,
P18FITP010

P18CITP020 TPCI: CHEMICAL - Earth Works 15d B113-May-15 B128-May-15 1d B113-May-15 B130-May-15 P18CITP030 P18CITP010,
P18FITP020
P18CITP030 TPCI: CHEMICAL - Aeration, Sedimentation Tanks & Drying Beds 30d B128-May-15 B129-Jun-15 1d B130-May-15 B129-Jun-15 P18CITP040 P18CITP020,
P18FITP030
P18CITP040 TPCI: CHEMICAL - Process Structures & Chambers 70d B118-Jun-15 B106-Sep-15 1d B118-Jun-15 B107-Sep-15 P18CITP050 P18CITP030,
P18FITP040
P18CITP050 TPCI: CHEMICAL - Mechanical Treatment Equipment 30d B123-Aug-15 B127-Sep-15 1d B124-Aug-15 B127-Sep-15 P18CITP060 P18CITP040,
P18FITP050
P18CITP060 TPCI: CHEMICAL - Biological Treatment Filters & Stabilization 30d B110-Sep-15 B111-Oct-15 1d B110-Sep-15 B112-Oct-15 P18CITP070 P18CITP050,
Ponds P18FITP060
P18CITP070 TPCI: CHEMICAL - Mechanical Installations - Screens, Grit 30d B117-Sep-15 B119-Oct-15 1d B117-Sep-15 B120-Oct-15 P18CITP080 P18CITP060,
Removers, Penstocks..etc P18FITP070
P18CITP080 TPCI: CHEMICAL - Odor Control Equipment 30d B124-Sep-15 B127-Oct-15 1d B126-Sep-15 B127-Oct-15 P18CITP090 P18CITP070,
P18FITP080
P18CITP090 TPCI: CHEMICAL - Inter-Process Pipe Work 30d B101-Oct-15 B103-Nov-15 1d B103-Oct-15 B103-Nov-15 P18CITP100 P18CITP080,
P18FITP090
P18CITP100 TPCI: CHEMICAL - UV Disinfection Systems 30d B110-Oct-15 B110-Nov-15 1d B110-Oct-15 B111-Nov-15 P18CITP110 P18CITP090,
P18FITP100
P18CITP110 TPCI: CHEMICAL - Chlorine Disinfection Equipment 30d B118-Oct-15 B117-Nov-15 1d B118-Oct-15 B118-Nov-15 P18CITP120 P18CITP100,
P18FITP110
P18CITP120 TPCI: CHEMICAL - Sludge Aerobic Digesters 30d B125-Oct-15 B125-Nov-15 1d B126-Oct-15 B125-Nov-15 P18CITP130 P18CITP110,
P18FITP120
P18CITP130 TPCI: CHEMICAL - Sludge Mechanical Press 30d B101-Nov-15 B102-Dec-15 1d B102-Nov-15 B102-Dec-15 P18CITP140 P18CITP120,
P18FITP130
P18CITP140 TPCI: CHEMICAL - Sludge Transfer System 30d B108-Nov-15 B109-Dec-15 1d B109-Nov-15 B110-Dec-15 P18CITP150 P18CITP130,
P18FITP140
P18CITP150 TPCI: CHEMICAL - Elec Panels, Cables & Wiring 20d B116-Nov-15 B106-Dec-15 1d B116-Nov-15 B107-Dec-15 P18CITP160 P18CITP140,
P18FITP150
P18CITP160 TPCI: CHEMICAL - MIC Cables & Wiring 20d B116-Nov-15 B106-Dec-15 1d B116-Nov-15 B107-Dec-15 P18CITP170 P18CITP150,
P18FITP160
P18CITP170 TPCI: CHEMICAL - MIC Instrumentation Units 20d B116-Nov-15 B106-Dec-15 1d B116-Nov-15 B107-Dec-15 P18CITP180 P18CITP160,
P18FITP170
P18CITP180 TPCI: CHEMICAL - Misc Civil Works, Fence & Site Works 14d B118-Nov-15 B103-Dec-15 1d B119-Nov-15 B103-Dec-15 P18PCTP010, P18CITP170,
P18Z1IR010 P18FITP180
P18FITP010 TPFI: FOOD - Surveying Works 15d B102-Apr-15 B118-Apr-15 1d B104-Apr-15 B119-Apr-15 P18FITP020, P18MTCW010,
P18MITP010, P18PRCW010,
P18CITP010, P18PRTP010,
P18SETP010 P18SEFPS010

TRADE OF WORK
Original Early Early Late
Activity ID Activity Name Total Float Late Start Successors Predecessors
Duration Start Finish Finish

94
 P18FITP020 TPFI: FOOD - Earth Works 15d B109-Apr-15 B125-Apr-15 1d B111-Apr-15 B126-Apr-15 P18FITP030, P18FITP010
P18SETP020,
P18CITP020,
P18MITP020

P18FITP030 TPFI: FOOD - Wet Well, Process Tanks & Drying Beds 30d B125-Apr-15 B126-May-15 1d B126-Apr-15 B127-May-15 P18FITP040, P18FITP020
P18SETP030,
P18CITP030,
P18MITP030

P18FITP040 TPFI: FOOD - Process Structures & Chambers 70d B117-May-15 B101-Aug-15 1d B118-May-15 B102-Aug-15 P18FITP050, P18FITP030
P18SETP040,
P18CITP040,
P18MITP040

P18FITP050 TPFI: FOOD - Mechanical Treatment Equipment 30d B123-Jun-15 B128-Jul-15 1d B124-Jun-15 B128-Jul-15 P18FITP060, P18FITP040
P18SETP050,
P18CITP050,
P18MITP050

P18FITP060 TPFI: FOOD - Biological Treatment Equipment 30d B130-Jun-15 B104-Aug-15 1d B101-Jul-15 B105-Aug-15 P18FITP070, P18FITP050
P18SETP060,
P18CITP060,
P18MITP060

P18FITP070 TPFI: FOOD - Mechanical Installations - Screens, Grit Removers, 30d B107-Jul-15 B111-Aug-15 1d B108-Jul-15 B112-Aug-15 P18FITP080, P18FITP060
Penstocks..etc P18SETP070,
P18CITP070,
P18MITP070

P18FITP080 TPFI: FOOD - Odor Control Equipment 30d B115-Jul-15 B118-Aug-15 1d B116-Jul-15 B119-Aug-15 P18FITP090, P18FITP070
P18SETP080,
P18CITP080,
P18MITP080

P18FITP090 TPFI: FOOD - Inter-Process Pipe Work 30d B126-Jul-15 B125-Aug-15 1d B127-Jul-15 B126-Aug-15 P18FITP100, P18FITP080
P18SETP090,
P18CITP090,
P18MITP090

P18FITP100 TPFI: FOOD - UV Disinfection Systems 30d B102-Aug-15 B106-Sep-15 1d B103-Aug-15 B107-Sep-15 P18FITP110, P18FITP090
P18SETP100,
P18CITP100,
P18MITP100

P18FITP110 TPFI: FOOD - Chlorine Disinfection Equipment 30d B109-Aug-15 B113-Sep-15 1d B110-Aug-15 B114-Sep-15 P18FITP120, P18FITP100
P18SETP110,
P18CITP110,
P18MITP110

P18FITP120 TPFI: FOOD - Sludge Aerobic Digesters 30d B117-Aug-15 B120-Sep-15 1d B117-Aug-15 B121-Sep-15 P18FITP130, P18FITP110
P18SETP120,
P18CITP120,
P18MITP120

P18FITP130 TPFI: FOOD - Sludge Mechanical Press 30d B124-Aug-15 B127-Sep-15 1d B125-Aug-15 B128-Sep-15 P18FITP140, P18FITP120
P18SETP130,
P18CITP130,
P18MITP130

P18FITP140 TPFI: FOOD - Sludge Transfer System 30d B103-Sep-15 B105-Oct-15 1d B105-Sep-15 B105-Oct-15 P18FITP150, P18FITP130
P18SETP140,
P18CITP140,
P18MITP140

P18FITP150 TPFI: FOOD - Elec Panels, Cables & Wiring 20d B110-Sep-15 B101-Oct-15 1d B112-Sep-15 B103-Oct-15 P18FITP160, P18FITP140
P18SETP150,
P18CITP150,
P18MITP150

P18FITP160 TPFI: FOOD - MIC Cables & Wiring 20d B117-Sep-15 B108-Oct-15 1d B119-Sep-15 B110-Oct-15 P18FITP170, P18FITP150
P18SETP160,
P18CITP160,
P18MITP160

P18FITP170 TPFI: FOOD - MIC Instrumentation Units 20d B123-Sep-15 B115-Oct-15 1d B124-Sep-15 B115-Oct-15 P18FITP180, P18FITP160
P18SETP170,
P18CITP170,
P18MITP170

TRADE OF WORK

95
 Original Early Early Late
Activity ID Activity Name Total Float Late Start Successors Predecessors
Duration Start Finish Finish

P18FITP180 TPFI: FOOD - Misc Civil Works, Fence & Site Works 14d B107-Oct-15 B124-Oct-15 10d B119-Oct-15 B103-Nov-15 P18PCTP010, P18FITP170
P18SETP180,
P18CITP180,
P18MITP180,
P18Z1IR010

P18MITP010 TPMI: MIXED - Surveying Works 15d B102-Apr-15 B118-Apr-15 1d B104-Apr-15 B119-Apr-15 P18MITP020 P18MTCW010,
P18PRCW010,
P18PRTP010,
P18SEMPS010,
P18FITP010

P18MITP020 TPMI: MIXED - Earth Works 20d B109-Apr-15 B130-Apr-15 1d B111-Apr-15 B102-May-15 P18MITP030 P18MITP010,
P18FITP020
P18MITP030 TPMI: MIXED - Wet Well, Process Tanks & Drying Beds 60d B130-Apr-15 B101-Jul-15 1d B102-May-15 B102-Jul-15 P18MITP040 P18MITP020,
P18FITP030
P18MITP040 TPMI: MIXED - Process Structures & Chambers 120d B121-May-15 B130-Sep-15 1d B123-May-15 B101-Oct-15 P18MITP050 P18MITP030,
P18FITP040
P18MITP050 TPMI: MIXED - Mechanical Treatment Equipment 60d B105-Jul-15 B112-Sep-15 1d B106-Jul-15 B113-Sep-15 P18MITP060 P18MITP040,
P18FITP050
P18MITP060 TPMI: MIXED - Biological Treatment Equipment 60d B112-Jul-15 B119-Sep-15 1d B113-Jul-15 B120-Sep-15 P18MITP070 P18MITP050,
P18FITP060
P18MITP070 TPMI: MIXED - Mechanical Installations - Screens, Grit Removers, 60d B122-Jul-15 B126-Sep-15 1d B123-Jul-15 B127-Sep-15 P18MITP080 P18MITP060,
Penstocks..etc P18FITP070
P18MITP080 TPMI: MIXED - Odor Control Equipment 60d B129-Jul-15 B104-Oct-15 1d B130-Jul-15 B105-Oct-15 P18MITP090 P18MITP070,
P18FITP080
P18MITP090 TPMI: MIXED - Inter-Process Pipe Work 60d B106-Aug-15 B111-Oct-15 1d B108-Aug-15 B112-Oct-15 P18MITP100 P18MITP080,
P18FITP090
P18MITP100 TPMI: MIXED - UV Disinfection Systems 60d B113-Aug-15 B119-Oct-15 1d B115-Aug-15 B120-Oct-15 P18MITP110 P18MITP090,
P18FITP100
P18MITP110 TPMI: MIXED - Chlorine Disinfection Equipment 60d B120-Aug-15 B126-Oct-15 1d B122-Aug-15 B127-Oct-15 P18MITP120 P18MITP100,
P18FITP110
P18MITP120 TPM: MIXED - Sludge Aerobic Digesters 60d B127-Aug-15 B103-Nov-15 1d B101-Sep-15 B103-Nov-15 P18MITP130 P18MITP110,
P18FITP120
P18MITP130 TPMI: MIXED - Sludge Mechanical Press 60d B108-Sep-15 B110-Nov-15 1d B108-Sep-15 B111-Nov-15 P18MITP140 P18MITP120,
P18FITP130
P18MITP140 TPMI: MIXED - Sludge Transfer System 45d B115-Sep-15 B102-Nov-15 1d B116-Sep-15 B103-Nov-15 P18MITP150 P18MITP130,
P18FITP140
P18MITP150 TPMI: MIXED - Elec Panels, Cables & Wiring 45d B122-Sep-15 B109-Nov-15 1d B123-Sep-15 B110-Nov-15 P18MITP160 P18MITP140,
P18FITP150
P18MITP160 TPMI: MIXED - MIC Cables & Wiring 45d B130-Sep-15 B117-Nov-15 1d B101-Oct-15 B118-Nov-15 P18MITP170 P18MITP150,
P18FITP160
P18MITP170 TPM: MIXED - MIC Instrumentation Units 45d B130-Sep-15 B117-Nov-15 1d B101-Oct-15 B118-Nov-15 P18MITP180 P18MITP160,
P18FITP170
P18MITP180 TPMI: MIXED - Misc Civil Works, Fence & Site Works 25d B124-Oct-15 B118-Nov-15 1d B125-Oct-15 B119-Nov-15 P18PCTP010, P18MITP170,
P18Z1IR010 P18FITP180

96
TRADE OF WORK
Original Early Early Late
Activity ID Activity Name Total Float Late Start Successors Predecessors
Duration Start Finish Finish

P18PCTP010 TP: CLOSE OUT - PIPE CONN. OF TREATED WAT. TO IRR. UG 70d B112-May-16 B104-Aug-16 0d B114-May-16 B104-Aug-16 P18TC010 P18MTCW010,
TANK P18PRCW010,
P18CITP180,
P18FITP180,
P18SETP180,
P18MITP180,
P18Z1IR050,
P18IRUG090,
P18IRPS110,
P18Z1SE050,
P18Z3SECI050,
P18Z1SEMI050,
P18Z1SEFI050,
P18SEGPS110,
P18SECPS110,
P18SEMPS110,
P18SEFPS110,
P18Z2IR050,
P18Z3IR050,
P18Z2SE050,
P18Z3SE050,
P18Z2SEFI050,
P18Z2SEMI050

P18SETP010 TPSE: GEN. SEWAGE - Surveying Works 15d B116-Apr-15 B102-May-15 2d B119-Apr-15 B104-May-15 P18SETP020 P18MTCW010,
P18PRCW010,
P18PRTP010,
P18SEGPS010,
P18FITP010

P18SETP020 TPSE: GEN. SEWAGE - Earth Works 15d B123-Apr-15 B110-May-15 2d B126-Apr-15 B111-May-15 P18SETP030 P18SETP010,
P18FITP020
P18SETP030 TPSE: GEN. SEWAGE - Wet Well, Process Tanks & Drying Beds 30d B110-May-15 B109-Jun-15 2d B112-May-15 B111-Jun-15 P18SETP040 P18SETP020,
P18FITP030
P18SETP040 TPSE: GEN. SEWAGE - Process Structures & Chambers 70d B103-Jun-15 B118-Aug-15 2d B106-Jun-15 B120-Aug-15 P18SETP050 P18SETP030,
P18FITP040
P18SETP050 TPSE: GEN. SEWAGE - Mechanical Treatment Equipment 30d B115-Jul-15 B118-Aug-15 2d B116-Jul-15 B120-Aug-15 P18SETP060 P18SETP040,
P18FITP050
P18SETP060 TPSE: GEN. SEWAGE - Biological Treatment Equipment 30d B102-Aug-15 B106-Sep-15 2d B104-Aug-15 B107-Sep-15 P18SETP070 P18SETP050,
P18FITP060
P18SETP070 TPSE: GEN. SEWAGE - Mechanical Installations - Screens, Grit 30d B109-Aug-15 B113-Sep-15 2d B111-Aug-15 B115-Sep-15 P18SETP080 P18SETP060,
Removers, Penstocks..etc P18FITP070
P18SETP080 TPSE: GEN. SEWAGE - Odor Control Equipment 30d B117-Aug-15 B120-Sep-15 2d B118-Aug-15 B122-Sep-15 P18SETP090 P18SETP070,
P18FITP080
P18SETP090 TPSE: GEN. SEWAGE - Inter-Process Pipe Work 30d B124-Aug-15 B127-Sep-15 2d B126-Aug-15 B129-Sep-15 P18SETP100 P18SETP080,
P18FITP090
P18SETP100 TPSE: GEN. SEWAGE - UV Disinfection Systems 30d B103-Sep-15 B105-Oct-15 2d B106-Sep-15 B106-Oct-15 P18SETP110 P18SETP090,
P18FITP100
P18SETP110 TPSE: GEN. SEWAGE - Chlorine Disinfection Equipment 30d B110-Sep-15 B112-Oct-15 2d B113-Sep-15 B115-Oct-15 P18SETP120 P18SETP100,
P18FITP110
P18SETP120 TPSE: GEN. SEWAGE - Sludge Aerobic Digesters 30d B117-Sep-15 B120-Oct-15 2d B120-Sep-15 B122-Oct-15 P18SETP130 P18SETP110,
P18FITP120
P18SETP130 TPSE: GEN. SEWAGE - Sludge Mechanical Press 30d B126-Sep-15 B127-Oct-15 2d B127-Sep-15 B129-Oct-15 P18SETP140 P18SETP120,
P18FITP130
P18SETP140 TPSE: GEN. SEWAGE - Sludge Transfer System 30d B103-Oct-15 B103-Nov-15 2d B105-Oct-15 B105-Nov-15 P18SETP150 P18SETP130,
P18FITP140
P18SETP150 TPSE: GEN. SEWAGE - Elec Panels, Cables & Wiring 20d B110-Oct-15 B101-Nov-15 2d B112-Oct-15 B103-Nov-15 P18SETP160 P18SETP140,
P18FITP150
P18SETP160 TPSE: GEN. SEWAGE - MIC Cables & Wiring 20d B119-Oct-15 B109-Nov-15 2d B121-Oct-15 B111-Nov-15 P18SETP170 P18SETP150,
P18FITP160
P18SETP170 TPSE: GEN. SEWAGE - MIC Instrumentation Units 20d B119-Oct-15 B109-Nov-15 2d B121-Oct-15 B111-Nov-15 P18SETP180 P18SETP160,
P18FITP170
P18SETP180 TPSE: GEN. SEWAGE - Misc Civil Works, Fence & Site Works 14d B103-Nov-15 B117-Nov-15 2d B104-Nov-15 B119-Nov-15 P18PCTP010, P18SETP170,
P18Z1IR010 P18FITP180

97
TRADE OF WORK
Original Early Early Late
Activity ID Activity Name Total Float Late Start Successors Predecessors
Duration Start Finish Finish

IR IRRIGATION WORK
P18IRPS010 IR: Irrigation PS - L. Survey & Setting Out 7d B101-Jul-15 B108-Jul-15 0d B101-Jul-15 B108-Jul-15 P18IRPS020, P18PRCW010,
P18IRUG010 P18PRIR010,
P18Z1SWPS010
P18IRPS020 IR: Irrigation PS - Earth Work 18d B108-Jul-15 B130-Jul-15 0d B108-Jul-15 B130-Jul-15 P18IRPS030 P18IRPS010,
P18Z1SWPS020
P18IRPS030 IR: Irrigation PS - Foundation & Walls 120d B130-Jul-15 B106-Dec-15 0d B130-Jul-15 B107-Dec-15 P18IRPS040 P18IRPS020,
P18Z1SWPS030
P18IRPS040 IR: Irrigation PS - Superstructure 120d B113-Sep-15 B117-Jan-16 0d B114-Sep-15 B117-Jan-16 P18IRPS050, P18IRPS030,
P18IRPS060 P18Z1SWPS040
P18IRPS050 IR: Irrigation PS - Internal Civil Works & Finishes 90d B117-Jan-16 B120-Apr-16 0d B117-Jan-16 B120-Apr-16 P18IRPS060 P18IRPS040,
P18Z1SWPS050
P18IRPS060 IR: Irrigation PS - Internal Mech Pipes & Fittings 90d B124-Jan-16 B127-Apr-16 0d B125-Jan-16 B127-Apr-16 P18IRPS070 P18IRPS050,
P18IRPS040,
P18Z1SWPS060
P18IRPS070 IR: Irrigation PS - Pump Systems Installation 70d B131-Jan-16 B114-Apr-16 0d B101-Feb-16 B114-Apr-16 P18IRPS080 P18IRPS060,
P18Z1SWPS070
P18IRPS080 IR: Irrigation PS - Elec Works & Cabling 70d B108-Feb-16 B121-Apr-16 0d B108-Feb-16 B121-Apr-16 P18IRPS090 P18IRPS070,
P18Z1SWPS080
P18IRPS090 IR: Irrigation PS - ICA Systems Installation 70d B122-Feb-16 B105-May-16 0d B122-Feb-16 B107-May-16 P18IRPS100 P18IRPS080,
P18Z1SWPS090
P18IRPS100 IR: Irrigation PS - Misc Installations & Connections 70d B101-Mar-16 B112-May-16 0d B102-Mar-16 B114-May-16 P18IRPS110 P18IRPS090,
P18Z1SWPS100
P18IRPS110 IR: Irrigation PS - Site Works, Fence & L.Scape 70d B101-Mar-16 B112-May-16 0d B102-Mar-16 B114-May-16 P18TC010, P18PCTP010 P18IRPS100,
P18Z1SWPS110
P18IRUG010 IR: UG - 2 No. Storage Reservoirs - Land Survey & Earth Work 30d B119-Oct-15 B118-Nov-15 29d B117-Nov-15 B117-Dec-15 P18IRUG020 P18PRIR010,
P18PRCW010,
P18IRPS010,
P18Z1SWHP010,
P18FFUG010

P18IRUG020 IR: UG - 2 No. Storage Reservoirs - Foundation Slabs 60d B103-Nov-15 B104-Jan-16 21d B124-Nov-15 B125-Jan-16 P18IRUG030 P18IRUG010,
P18FFUG020
P18IRUG030 IR: UG - 2 No. Storage Reservoirs - Walls, Partitions & Columns 45d B129-Nov-15 B114-Jan-16 21d B120-Dec-15 B104-Feb-16 P18IRUG040 P18IRUG020,
P18FFUG030
P18IRUG040 IR: UG - 2 No. Storage Reservoirs - Roof Slabs & Access Shafts 45d B124-Dec-15 B109-Feb-16 21d B116-Jan-16 B102-Mar-16 P18IRUG050 P18IRUG030,
P18FFUG040
P18IRUG050 IR: UG - 2 No. Storage Reservoirs - WP Insulation & Backfill 45d B120-Jan-16 B107-Mar-16 21d B110-Feb-16 B129-Mar-16 P18IRUG060, P18IRUG040,
P18IRUG090 P18FFUG050
P18IRUG060 IR: UG - 2 No. Storage Reservoirs - Inner Surface Protection 45d B118-Feb-16 B106-Apr-16 21d B113-Mar-16 B127-Apr-16 P18IRUG070 P18IRUG050,
P18FFUG060
P18IRUG070 IR: UG - 2 No. Storage Reservoirs - Mechanical Piping Works 45d B117-Mar-16 B103-May-16 21d B109-Apr-16 B125-May-16 P18IRUG080 P18IRUG060,
P18FFUG070
P18IRUG080 IR: UG - 2 No. Storage Reservoirs - Electrical Works 45d B117-Mar-16 B103-May-16 21d B109-Apr-16 B125-May-16 P18IRUG090 P18IRUG070,
P18FFUG080
P18IRUG090 IR: UG - 2 No. Storage Reservoirs - Site Works & Fence 20d B102-Apr-16 B123-Apr-16 21d B123-Apr-16 B114-May-16 P18TC010, P18PCTP010 P18IRUG080,
P18IRUG050,
P18FFUG090
P18Z1IR010 IR: Excavation for pipes 35d B118-Nov-15 B129-Dec-15 1d B119-Nov-15 B129-Dec-15 P18Z1IR020, P18PRIR010,
P18Z2IR010 P18Z1RW080,
P18FITP180,
P18MITP180,
P18CITP180,
P18SETP180

P18Z1IR020 IR: Manholes installation 35d B126-Nov-15 B106-Jan-16 1d B128-Nov-15 B106-Jan-16 P18Z1IR030, P18Z1IR010,
P18Z2IR020 P18MTCW010,
P18PRCW010
P18Z1IR030 IR: Pipe Laying 25d B113-Dec-15 B111-Jan-16 4d B117-Dec-15 B114-Jan-16 P18Z1IR040, P18Z1IR020
P18Z2IR030
P18Z1IR040 IR: Pipe testing & backfilling 25d B121-Dec-15 B119-Jan-16 4d B126-Dec-15 B123-Jan-16 P18Z1IR050, P18Z1IR030
P18Z2IR040

98
 P18Z1IR050 IR: Connection for on site green areas 20d B129-Dec-15 B121-Jan-16 6d B105-Jan-16 B127-Jan-16 P18PCTP010, P18Z1IR040
P18Z1LS010,
P18ENMC010,
P18Z2IR050

TRADE OF WORK
Original Early Early Late
Activity ID Activity Name Total Float Late Start Successors Predecessors
Duration Start Finish Finish

P18Z2IR010 IR: Excavation for pipes 85d B129-Dec-15 B107-Apr-16 1d B130-Dec-15 B107-Apr-16 P18Z2IR020, P18Z1IR010
P18Z3IR010
P18Z2IR020 IR: Manholes installation 85d B106-Jan-16 B116-Apr-16 1d B107-Jan-16 B116-Apr-16 P18Z2IR030, P18Z2IR010,
P18Z3IR020 P18Z1IR020
P18Z2IR030 IR: Pipe Laying 70d B114-Jan-16 B106-Apr-16 1d B116-Jan-16 B106-Apr-16 P18Z2IR040, P18Z2IR020,
P18Z3IR030 P18Z1IR030
P18Z2IR040 IR: Pipe testing & backfilling 70d B123-Jan-16 B114-Apr-16 1d B124-Jan-16 B114-Apr-16 P18Z2IR050, P18Z2IR030,
P18Z3IR040 P18Z1IR040
P18Z2IR050 IR: Connection for on site green areas 60d B131-Jan-16 B111-Apr-16 11d B113-Feb-16 B123-Apr-16 P18Z3IR050, P18Z2IR040,
P18PCTP010 P18Z1IR050
P18Z3IR010 IR: Excavation for pipes 35d B129-Feb-16 B110-Apr-16 19d B122-Mar-16 B101-May-16 P18Z3IR020 P18Z2IR010
P18Z3IR020 IR: Manholes installation 35d B108-Mar-16 B118-Apr-16 19d B130-Mar-16 B109-May-16 P18Z3IR030 P18Z3IR010,
P18Z2IR020
P18Z3IR030 IR: Pipe Laying 25d B116-Mar-16 B114-Apr-16 19d B107-Apr-16 B105-May-16 P18Z3IR040 P18Z3IR020,
P18Z2IR030
P18Z3IR040 IR: Pipe testing & backfilling 25d B114-Apr-16 B114-May-16 1d B116-Apr-16 B114-May-16 P18Z3IR050 P18Z3IR030,
P18Z2IR040
P18Z3IR050 IR: Connection for on site green areas 20d B119-Apr-16 B112-May-16 1d B120-Apr-16 B112-May-16 P18PCTP010 P18Z3IR040,
P18Z2IR050

LS LANDSCAPING
P18Z1LS010 LS: Excavation & backfilling works 35d B113-Jan-16 B122-Feb-16 0d B113-Jan-16 B122-Feb-16 P18Z1LS020, P18PRLS010,
P18Z2LS010 P18Z1RW090,
P18Z1RW080,
P18Z1IR050

P18Z1LS020 LS: Supply & prepare agriculture soil mix, 300mm 25d B123-Feb-16 B123-Mar-16 4d B129-Feb-16 B128-Mar-16 P18Z1LS030, P18Z1LS010
P18Z2LS020
P18Z1LS030 LS: Hard & soft landscaping 25d B112-Mar-16 B109-Apr-16 4d B116-Mar-16 B113-Apr-16 P18TC010, P18Z2LS030 P18Z1LS020

P18Z2LS010 LS: Excavation & backfilling works 85d B123-Feb-16 B101-Jun-16 0d B123-Feb-16 B101-Jun-16 P18Z2LS020, P18Z1LS010,
P18Z3LS010 P18Z2RW090
P18Z2LS020 LS: Supply & prepare agriculture soil mix, 300mm 70d B124-Mar-16 B113-Jun-16 4d B129-Mar-16 B118-Jun-16 P18Z2LS030, P18Z2LS010,
P18Z3LS020 P18Z1LS020
P18Z2LS030 LS: Hard & soft landscaping 70d B110-Apr-16 B129-Jun-16 4d B114-Apr-16 B104-Jul-16 P18Z3LS030, P18TC010 P18Z2LS020,
P18Z1LS030
P18Z3LS010 LS: Excavation & backfilling works 35d B102-Jun-16 B114-Jul-16 0d B102-Jun-16 B114-Jul-16 P18Z3LS020 P18Z2LS010,
P18Z3RW090
P18Z3LS020 LS: Supply & prepare agriculture soil mix, 300mm 25d B119-Jun-16 B119-Jul-16 0d B119-Jun-16 B119-Jul-16 P18Z3LS030 P18Z3LS010,
P18Z2LS020
P18Z3LS030 LS: Hard & soft landscaping 25d B105-Jul-16 B104-Aug-16 0d B105-Jul-16 B104-Aug-16 P18TC010 P18Z3LS020,
P18Z2LS030

EN ENVIRONMENTAL WORK
P18ENMC010 EN: Design & build EMC incl. hardware & software 120d B109-Mar-16 B130-Jul-16 6d B116-Mar-16 B104-Aug-16 P18TC010 P18MTCW010,
P18PRCW010,
P18Z1IR050
P18ENMP010 EN: Prepare Environmental monitoring plan (EMP) 918d B109-Sep-13 B106-Sep-16 0d B109-Sep-13 B106-Sep-16 P18TC010 P18NTP00

99
TRADE OF WORK
Original Early Early Late
Activity ID Activity Name Total Float Late Start Successors Predecessors
Duration Start Finish Finish

TECM TESTING AND

COMMISSIONING
P18TC010 TC: Close Out - Testing & Commissioning & Snag List 28d B106-Aug-16 B106-Sep-16 0d B106-Aug-16 B106-Sep-16 P18TC020 P18RWPM010,
P18Z1DSW060,
P18ENMC010,
P18EWMEW010,
P18FWCL010,
P18Z1LS030,
P18PCTP010,
P18Z1RW150,
P18Z1RW140,
P18SCCS010,
P18SCGT010,
P18Z1SL030,
P18Z1SSW060,
P18SWPC010,
P18Z1TL030, P18WP040,
P18Z1FWUG090,
P18IRUG090,
P18FFUG090,
P18Z1FWET090,
P18Z1SWPS110,
P18IRPS110,
P18SECPS110,
P18SEFPS110,
P18SEMPS110,
P18SEGPS110,
P18ENMP010,
P18FFTC010,
P18Z1EWDC030,
P18Z2LS030,
P18Z3LS030

P18TC020 TC: Close Out - Demobilization Final Cleaning 28d B106-Aug-16 B106-Sep-16 0d B106-Aug-16 B106-Sep-16 P18TC030 P18TC010
P18TC030 TC: Close Out - Authorities Inspection & Clearance 28d B106-Aug-16 B106-Sep-16 0d B106-Aug-16 B106-Sep-16 P18TC040 P18TC020
P18TC040 TC: Close Out - Hand Over Final Documents 28d B106-Aug-16 B106-Sep-16 0d B106-Aug-16 B106-Sep-16 P18TC050, P18TC060 P18TC030
P18TC050 TC: Close Out - Hand Over O&M Manuals 28d B106-Aug-16 B106-Sep-16 0d B106-Aug-16 B106-Sep-16 P18TC060 P18TC040
P18TC060 TC: Close Out - Project Hand Over 1d B107-Sep-16 B107-Sep-16 0d B107-Sep-16 B107-Sep-16 P18TC070 P18TC040, P18TC050

PRCM PROJECT COMPLETION

P18TC070 PC: Project completion 0d B107-Sep-16 0d B107-Sep-16 P18AAAA, P18TC060,
P18TCP000,
P18FFTC010

100
 PROJECT INCOME -PRIMAVERA OUTPUT PROJE

MONTH

MONTH
PERIOD -----EARLY SCHEDULE----

DAYS

DAYS

DAYS

DAYS
PER

PER
BEGINNING MONTHLY CUMULATIVE MONTHLY CUMULATIVE
21 21 #VALUE! 194,324.83 194,324.83 0.23% 0.23% 0 0
31 52 #VALUE! 273,766.31 468,091.14 0.32% 0.55% 30 30
30 82 #VALUE! 264,852.42 732,943.56 0.31% 0.86% 30 60
31 113 #VALUE! 249,171.60 982,115.16 0.29% 1.16% 31 91
31 144 #VALUE! 94,158.34 1,076,273.50 0.11% 1.27% 31 122
28 172 #VALUE! 208,412.36 1,284,685.86 0.25% 1.51% 28 150
31 203 #VALUE! 209,433.19 1,494,119.05 0.25% 1.76% 31 181
30 233 #VALUE! 140,891.28 1,635,010.33 0.17% 1.93% 30 211
31 264 #VALUE! 95,201.46 1,730,211.79 0.11% 2.04% 31 242
30 294 #VALUE! 181,615.85 1,911,827.64 0.21% 2.25% 30 272
547.5 31 325 #VALUE! 162,132.25 2,073,959.89 0.19% 2.44% 31 303
31 356 #VALUE! 172,717.86 2,246,677.75 0.20% 2.65% 31 334
22 22 #VALUE! 4.00% 1 30 386 #VALUE! 131,429.00 2,378,106.75 0.15% 2.80% 30 364
31 53 #VALUE! 8.00% 2 31 417 #VALUE! 139,978.52 2,518,085.27 0.16% 2.97% 31 395
30 83 #VALUE! 12.00% 3 30 447 #VALUE! 154,454.79 2,672,540.06 0.18% 3.15% 30 425
31 114 #VALUE! 16.00% 4 31 478 #VALUE! 229,755.04 2,902,295.10 0.27% 3.42% 31 456
31 145 #VALUE! 20.00% 5 31 509 #VALUE! 446,310.23 3,348,605.33 0.53% 3.95% 31 487
28 173 #VALUE! 24.00% 6 28 537 #VALUE! 618,057.42 3,966,662.75 0.73% 4.67% 28 515
31 204 #VALUE! 28.00% 7 31 568 #VALUE! 1,090,264.58 5,056,927.33 1.28% 5.96% 31 546
30 234 #VALUE! 32.00% 8 30 598 #VALUE! 2,107,049.57 7,163,976.90 2.48% 8.44% 30 576
31 265 #VALUE! 36.00% 9 31 629 #VALUE! 2,683,910.16 9,847,887.06 3.16% 11.60% 31 607
30 295 #VALUE! 40.00% 10 30 659 #VALUE! 3,476,684.34 13,324,571.40 4.10% 15.70% 30 637
31 326 #VALUE! 44.00% 11 31 690 #VALUE! 3,176,781.74 16,501,353.14 3.74% 19.44% 31 668
31 357 #VALUE! 48.00% 12 31 721 #VALUE! 4,103,150.67 20,604,503.81 4.83% 24.27% 31 699
30 387 #VALUE! 52.00% 13 30 751 #VALUE! 6,367,673.76 26,972,177.57 7.50% 31.78% 30 729
31 418 #VALUE! 56.00% 14 31 782 #VALUE! 6,346,463.00 33,318,640.57 7.48% 39.25% 31 760
30 448 #VALUE! 60.00% 15 30 812 #VALUE! 4,925,420.42 38,244,060.99 5.80% 45.06% 30 790
31 479 #VALUE! 64.00% 16 31 843 #VALUE! 5,401,905.79 43,645,966.78 6.36% 51.42% 31 821
31 510 #VALUE! 68.00% 17 31 874 #VALUE! 6,440,534.10 50,086,500.88 7.59% 59.01% 31 852
29 539 #VALUE! 72.00% 18 29 903 #VALUE! 7,051,973.97 57,138,474.85 8.31% 67.32% 28 880
31 570 #VALUE! 76.00% 19 31 934 #VALUE! 7,969,430.93 65,107,905.78 9.39% 76.71% 31 911
30 600 #VALUE! 80.00% 20 30 964 #VALUE! 9,425,024.01 74,532,929.79 11.10% 87.81% 30 941
31 631 #VALUE! 84.00% 21 31 995 #VALUE! 8,058,048.46 82,590,978.25 9.49% 97.30% 31 972
30 661 #VALUE! 88.00% 22 30 1025 #VALUE! 2,016,693.12 84,607,671.37 2.38% 99.68% 30 1002
31 692 #VALUE! 92.00% 23 31 1056 #VALUE! 262,810.16 84,870,481.53 0.31% 99.99% 31 1033
31 723 #VALUE! 96.00% 24 31 1087 #VALUE! 9,162.32 84,879,643.85 0.01% 100.00% 31 1064
7 730 #VALUE! 100.00% 25 8 1095 #VALUE! 356.15 84,880,000.00 0.00% 100.00% 30 1094
1095 - 84,880,000.00 0.00% 100.00% 1094
1095 84,880,000.00 100.00% 1094
 PROJECT INCOME -PRIMAVERA OUTPUT PROJECT INCOME -PRIMAVERA OUTPUT

MONTH
PERIOD -----LATE SCHEDULE---- PERIOD -----EARLY SCHEDULE----

DAYS

DAYS
PER
BEGINNING MONTHLY CUMULATIVE MONTHLY CUMULATIVE BEGINNING MONTHLY CUMULATIVE
#VALUE! 194,324.83 194,324.83 0.23% 0.23% 21 21 #VALUE! 194,324.83 194,324.83
#VALUE! 273,766.31 468,091.14 0.32% 0.55% 31 52 #VALUE! 273,766.31 468,091.14
#VALUE! 264,852.42 732,943.56 0.31% 0.86% 30 82 #VALUE! 264,852.42 732,943.56
#VALUE! 247,540.11 980,483.67 0.29% 1.16% 31 113 #VALUE! 249,171.60 982,115.16
#VALUE! 51,477.06 1,031,960.73 0.06% 1.22% 31 144 #VALUE! 94,158.34 1,076,273.50
#VALUE! 48,917.54 1,080,878.27 0.06% 1.27% 28 172 #VALUE! 208,412.36 1,284,685.86
#VALUE! 184,425.81 1,265,304.08 0.22% 1.49% 31 203 #VALUE! 209,433.19 1,494,119.05
#VALUE! 121,657.06 1,386,961.14 0.14% 1.63% 30 233 #VALUE! 140,891.28 1,635,010.33
#VALUE! 66,934.95 1,453,896.09 0.08% 1.71% 31 264 #VALUE! 95,201.46 1,730,211.79
#VALUE! 152,868.42 1,606,764.51 0.18% 1.89% 30 294 #VALUE! 181,615.85 1,911,827.64
#VALUE! 187,415.82 1,794,180.33 0.22% 2.11% 31 325 #VALUE! 162,132.25 2,073,959.89
#VALUE! 158,021.76 1,952,202.09 0.19% 2.30% 31 356 #VALUE! 172,717.86 2,246,677.75
#VALUE! 163,672.36 2,115,874.45 0.19% 2.49% 1 30 386 #VALUE! 131,429.00 2,378,106.75
#VALUE! 178,400.74 2,294,275.19 0.21% 2.70% 2 31 417 #VALUE! 139,978.52 2,518,085.27
#VALUE! 202,762.51 2,497,037.70 0.24% 2.94% 3 30 447 #VALUE! 154,454.79 2,672,540.06
#VALUE! 294,639.68 2,791,677.38 0.35% 3.29% 4 31 478 #VALUE! 229,755.04 2,902,295.10
#VALUE! 312,707.35 3,104,384.73 0.37% 3.66% 5 31 509 #VALUE! 446,310.23 3,348,605.33
#VALUE! 404,359.10 3,508,743.83 0.48% 4.13% 6 28 537 #VALUE! 618,057.42 3,966,662.75
#VALUE! 666,886.56 4,175,630.39 0.79% 4.92% 7 31 568 #VALUE! 1,090,264.58 5,056,927.33
#VALUE! 1,541,159.36 5,716,789.75 1.82% 6.74% 8 30 598 #VALUE! 2,107,049.57 7,163,976.90
#VALUE! 2,136,411.64 7,853,201.39 2.52% 9.25% 9 31 629 #VALUE! 2,683,910.16 9,847,887.06
#VALUE! 2,796,643.60 10,649,844.99 3.29% 12.55% 10 30 659 #VALUE! 3,476,684.34 13,324,571.40
#VALUE! 3,315,059.99 13,964,904.98 3.91% 16.45% 11 31 690 #VALUE! 3,176,781.74 16,501,353.14
#VALUE! 3,199,319.70 17,164,224.68 3.77% 20.22% 12 31 721 #VALUE! 4,103,150.67 20,604,503.81
#VALUE! 3,619,420.90 20,783,645.58 4.26% 24.49% 13 30 751 #VALUE! 6,367,673.76 26,972,177.57
#VALUE! 5,296,001.36 26,079,646.94 6.24% 30.73% 14 31 782 #VALUE! 6,346,463.00 33,318,640.57
#VALUE! 6,656,669.68 32,736,316.62 7.84% 38.57% 15 30 812 #VALUE! 4,925,420.42 38,244,060.99
#VALUE! 7,034,534.57 39,770,851.19 8.29% 46.86% 16 31 843 #VALUE! 5,401,905.79 43,645,966.78
#VALUE! 6,623,519.45 46,394,370.64 7.80% 54.66% 17 31 874 #VALUE! 6,440,534.10 50,086,500.88
#VALUE! 7,364,254.20 53,758,624.84 8.68% 63.33% 18 29 903 #VALUE! 7,051,973.97 57,138,474.85
#VALUE! 8,703,769.74 62,462,394.58 10.25% 73.59% 19 31 934 #VALUE! 7,969,430.93 65,107,905.78
#VALUE! 8,739,930.47 71,202,325.05 10.30% 83.89% 20 30 964 #VALUE! 9,425,024.01 74,532,929.79
#VALUE! 9,118,695.30 80,321,020.35 10.74% 94.63% 21 31 995 #VALUE! 8,058,048.46 82,590,978.25
#VALUE! 4,140,979.08 84,461,999.43 4.88% 99.51% 22 30 1025 #VALUE! 2,016,693.12 84,607,671.37
#VALUE! 362,449.12 84,824,448.55 0.43% 99.93% 23 31 1056 #VALUE! 262,810.16 84,870,481.53
#VALUE! 55,195.29 84,879,643.84 0.07% 100.00% 24 31 1087 #VALUE! 9,162.32 84,879,643.85
#VALUE! 356.15 84,879,999.99 0.00% 100.00% 25 8 1095 #VALUE! 356.15 84,880,000.00
- 84,879,999.99 0.00% 100.00% 1095 - 84,880,000.00
84,879,999.99 100.00% 1095 84,880,000.00
AVERA OUTPUT
EARLY SCHEDULE----
MONTHLY CUMULATIVE
0.23% 0.23%
0.32% 0.55%
0.31% 0.86%
0.29% 1.16%
0.11% 1.27%
0.25% 1.51%
0.25% 1.76%
0.17% 1.93%
0.11% 2.04%
0.21% 2.25%
0.19% 2.44%
0.20% 2.65%
0.15% 2.80%
0.16% 2.97%
0.18% 3.15%
0.27% 3.42%
0.53% 3.95%
0.73% 4.67%
1.28% 5.96%
2.48% 8.44%
3.16% 11.60%
4.10% 15.70%
3.74% 19.44%
4.83% 24.27%
7.50% 31.78%
7.48% 39.25%
5.80% 45.06%
6.36% 51.42%
 7.59% 59.01%
8.31% 67.32%
9.39% 76.71%
11.10% 87.81%
9.49% 97.30%
2.38% 99.68%
0.31% 99.99%
0.01% 100.00%
0.00% 100.00%
0.00% 100.00%
100.00%
 AL SHADADIYA INDUSTRIAL ZONE - INFRASTRUCTURE - PAI
OWNER:- PUBLIC AUTHORITY FOR INDUSTRY (P.A.I)
CONTRACTOR:- MUSHRIF GENERAL TRADING & CONTRACTING COMPANY

PROJECT MANPOWER REQUIREMENTS

I MUSHRIF COMPANY WORKS

I.A PROJECT MANAGEMENT STAFF

Assist. Quality
Projects Project Project Planning Material Utilities Civil
Project Control
Director Manager coordinator Engineer Engineer Engineer Engineer
Manager Engineer

1 1 1 1 1 1 1 5 3
Quality
Civil Safety Lab. Storekeep Timekeepe
Control Purchaser Teaboy watchman
Foreman Foreman Technition er r
Foreman

3 1 4 4 2 2 2 6 3

I.A BULK EARTHWORKS, MAJOR, MINOR, ACCESS ROADS, PARKING, AND AS

Water Asphalt Tandum Asphalt
Grader Roller Loader Truck Asphalt
Tanker Paver Roller Steel
Operator Driver Operator Drivers Rakeman
Driver Operator Driver Roller

60 20 20 20 30 4 8 4 12

I.B STORM WATER WORK (NETWORK WORKS ONLY)

Boom Water
Excavator Backhoe Loader
Truck Tanker Pipe Fitter Steel fixer Carpenter Mason
Operator Operator Operator
Drivers Drivers

12 5 5 3 8 12 30 10 6
 I.C SEWAGE AND EFFLUENT NETWORKS WORK (NETWORK WORKS O
Boom Water
Excavator Backhoe Loader Skilled Unskilled
Truck Tanker Pipe Fitter
Operator Operator Operator Labours Labours
Drivers Drivers

22 8 8 5 8 25 20 50

I.D FRESH WATER NETWORKS WORK (NETWORK WORKS ONLY)

Boom Water
Excavator Backhoe Loader
Truck Tanker Pipe Fitter Steel fixer Carpenter Mason
Operator Operator Operator
Drivers Drivers

4 2 2 2 4 5 20 10 6

I.E SITE SECURITY WORK (CONSTRUCTION OF CHAIN LINK FENCE, BOUNDARY WALL, GUARD POSTS, & DU
Conc.
Backhoe Bob Cat Skilled
Mixer Steel fixer Carpenter Mason Painter Plasterer
Operator Operator Labours
Drivers

4 4 5 20 8 6 6 6 5

I.F TELECOMMUNICATION WORK (DUCT WORKS, MANHOLES, & HANDHO

Boom Water
Excavator Backhoe Loader
Truck Tanker Pipe Fitter Steel fixer Carpenter Mason
Operator Operator Operator
Drivers Drivers

4 2 2 2 4 5 20 10 6
 I.G STREET LIGHTING WORK
Conc.
Backhoe Crane Skilled Unskilled
Mixer Steel fixer Carpenter Mason Elect.
Operator Operator Labours Labours
Drivers

4 4 4 10 6 6 6 4 20

TOTAL MANPOWER REQUIRED FOR MUSHRIF WORKS

II SUBCONTRACTORS WORKS

II.A CONSTRUCTION OF (PUMP STATIONS / RESERVOIRS / TREATMENT P

Conc.
Crane Bob Cat
Mixer Steel fixer Carpenter Mason Painter Plasterer Elect.
Operator Operator
Drivers

30 40 15 120 70 35 35 35 35

II.B IRRIGATION (NETWORK WORK ONLY) & LANDSCAPING WORKS

Kerb stone
Loader Truck Loader Skilled Unskilled
Foreman Pipe Fitter & Tiles
Operators Drivers Operator Labours Labours
fixer

2 8 10 4 3 15 6 15

II.C ELECTRICAL SUPPLY WORKS (CONSTRUCTION OF ALL STATIONS, & CAB

Crane
Foreman Elect. Mech. Steel fixer Carpenter Mason Painter Plasterer
Operator

6 50 20 15 70 20 35 35 35

II.D FIRE FIGHTING WORKS (NETWORK WORK ONLY)

 Boom Water
Excavator Backhoe Loader
Truck Tanker Pipe Fitter Steel fixer Carpenter Mason
Operator Operator Operator
Drivers Drivers

25 4 5 3 5 8 12 4 3

II.E ENVIRONMENTAL CONTROL CENTER

Conc.
Crane Bob Cat
Mixer Steel fixer Carpenter Mason Painter Plasterer Elect.
Operator Operator
Drivers

2 2 2 15 6 2 2 2 2

TOTAL MANPOWER REQUIRED FOR SUBCONTRACTORS WORKS

TOTAL MANPOWER REQUIRED FOR MUSHRIF AND

SUBCONTRACTORS WORKS
RASTRUCTURE - PAI/18

G COMPANY

UIREMENTS

ANY WORKS

NT STAFF
Safety Quantity Land Utilities
Secretary
Engineer Surveyor surveyor Foreman

1 2 2 5 8
Total No.
Required

60

ADS, PARKING, AND ASPHALT WORKS

Asphalt Mech. / Skilled Unskilled Total No.
Labour Elect. Labours Labour Required

20 4 10 24 236

ORK WORKS ONLY)

Skilled Unskilled Total No.

Labours Labours Required

8 25 124
WORK (NETWORK WORKS ONLY)
Total No.
Required

146

(NETWORK WORKS ONLY)

Skilled Unskilled Total No.

Labours Labours Required

10 25 90

RY WALL, GUARD POSTS, & DUCTS FOR FUTURE CCTV SYSTEM)

Unskilled Total No.

Labours Required

20 84

RKS, MANHOLES, & HANDHOLES)

Skilled Unskilled Total No.

Labours Labours Required

12 25 92
WORK
Total No.
Required

64

SHRIF WORKS 896

ORS WORKS

ERVOIRS / TREATMENT PLANTS )

Ceramic/
Skilled Unskilled Total No.
Plumber Marble
Labours Labours Required
Fixer

15 20 30 60 540

LANDSCAPING WORKS
Total No.
Required

63

F ALL STATIONS, & CABLING WORKS)

Skilled Unskilled Total No.
Plumber
Labours Labours Required
15 20 40 361

WORK WORK ONLY)

 Skilled Unskilled Total No.
Labours Labours Required

3 12 84

ROL CENTER
Ceramic/
Skilled Unskilled Total No.
Plumber Marble
Labours Labours Required
Fixer

2 2 5 12 56

TRACTORS WORKS 1104

ND
2000