AL-MOOSA SPECIALIST HOSPITAL

A. PROJECT WORK OVERVIEW

 PRISMA Metal Industry L.L.C. AL-MOOSA SPECIALIST HOSPITAL LOCATION: AL-HASA
PRISMA – SCOPE AND PROJECT RESOURCES
PRISMA – PROJECT PHASES

S.No. Description Floors Scope

1. Phase Zero Mock-Up Fixed Screen
2. Phase One Floor 1 to 7 (Both Buildings) Internal – CW, External – Steel and Louver Blades
3. Phase Two Floor 8 to 14 Internal – CW, External – Steel and Louver Blades
4. Phase Floor 15, 16, Roof, Basement, Internal – CW, External – Steel and Louver Blades
Three Ground Floor Doors and Windows, Spider Glass, Sand trap
Louver, ACP, and Other Miscellaneous Works

PRISMA – PROJECT SITE TEAM (Project Manager)

S.No. Description Scope Strength (Max)

1. Team A Aluminum Fixation 24
2. Team B Glass Fixation 24
3. Team C Louver Blade Fixation 12
4. Team St Steel Fixation 24
5. Team M Miscellaneous work and 20
Support Team
6. Project Leading the project Team 3
Engineer/Foreman
7. Project Manager Project In Charge 2

PRISMA – PROJECT SITE TEAM (Project Manager)

S.No. Description Scope Strength (Max)

1. Management Leadership and Management 1
2. Engineering Manager Design and Submission 7
3. Factory Team Fabrication and Logistics 120
4. Commercial Contractual Agreement 3
5. Procurement Purchasing and Supply 5
 250,000 hrs % Work Complete

200,000 hrs

0%
WORK (HRS)

150,000 hrs

100,000 hrs
Remaining Work
50,000 hrs

0 hrs
217,566 hrs
9/6/20
9/20/20
10/4/20
10/18/20
11/1/20
11/15/20
11/29/20
12/13/20
12/27/20
1/10/21
1/24/21
2/7/21
2/21/21
3/7/21
3/21/21
4/4/21
4/18/21
5/2/21
5/16/21
5/30/21
6/13/21
6/27/21
7/11/21
7/25/21
8/8/21
8/22/21
9/5/21
9/19/21
10/3/21
10/17/21
10/31/21
11/14/21
11/28/21
12/12/21
12/26/21
1/9/22
1/23/22
2/6/22
2/20/22
Actual Work
Remaining Cumulative Work Remaining Cumulative Actual Work Baseline Remaining Cumulative Work

250,000 hrs
0 hrs
200,000 hrs

WORK OVERVIEW
WORK (HRS)

150,000 hrs

100,000 hrs
Al-Moosa Hospital
Sun 1/10/21 Tue 3/1/22 -
Schedule, 217,566 hrs

50,000 hrs
14000
12000
0 hrs
10000
Al-Moosa Hospital Schedule
8000 Group: PRISMA FACTORY
Actual Work Remaining Work Baseline Work 6000 Unit Availability
4000
Group: PRISMA FACTORY
2000
Work
WORK STATS 0
Shows work stats for all top level tasks.

Projects Manager
Project Team M
Project Team C
Project Team St
Project Team B 12000
Project Team A 10000
Procurement Manager
8000
Management Group: PRISMA SITE
6000
Commercial Unit Availability
4000
Factory Team
2000 Group: PRISMA SITE
Project Eng/For Work
Engineering Manager 0

0 hrs 10 hrs 20 hrs 30 hrs 40 hrs 50 hrs 60 hrs 70 hrs 80 hrs

THOUSANDS

Actual Work Remaining Work

Work Manhour Stats
RESOURCE STATS Shows total available manhors to toatl utilized manhuors for the project.
Shows work stats for all your resources.
PRISMA Metal Industry L.L.C. AL-MOOSA SPECIALIST HOSPITAL LOCATION: AL-HASA

PRISMA – SITE MANPOWER HISTOGRAM

Manpower Histogram - Installation

120

107 107 107 107

100
92
87
Installation Manpower Strength

80
75

62
60

50

40
26

20 17

3 3

0
Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Apr-22

Project Installation Timeline

Month Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Apr-22
Total 3 50 75 87 92 107 107 107 107 62 17 26 3
 AL-MOOSA SPECIALIST HOSPITAL

B. PROJECT RESOURCE OVERVIEW

RESOURCE OVERVIEW
RESOURCE STATS WORK STATUS
Work status for all work resources. % work done by all the work resources.

80,000 hrs 1%
70,000 hrs 1%
1%
60,000 hrs 1%
50,000 hrs 1%
40,000 hrs 1%
30,000 hrs 0%
0%
20,000 hrs 0%
10,000 hrs 0%
0 hrs 0%

Actual Work Remaining Work Baseline Work % Work Complete

RESOURCE STATUS
Remaing work for all work resources.

Name Start Finish Remaining Work

Engineering Manager Sun 1/10/21 Wed 3/31/21 2,104 hrs
Project Eng/For Tue 2/2/21 Tue 3/1/22 11,804 hrs
Factory Team Tue 2/9/21 Thu 11/11/21 67,056 hrs
Commercial Sun 1/10/21 Sun 1/10/21 0 hrs
Management Sun 1/10/21 Tue 3/1/22 2,616 hrs
Procurement Manager Wed 2/3/21 Sat 1/1/22 4,438 hrs
Project Team A Mon 5/10/21 Tue 3/1/22 35,952 hrs
Project Team B Mon 5/24/21 Tue 3/1/22 31,128 hrs
Project Team St Tue 6/22/21 Tue 3/1/22 30,600 hrs
Project Team C Tue 7/6/21 Tue 3/1/22 15,720 hrs
Project Team M Mon 8/9/21 Tue 3/1/22 10,868 hrs
Projects Manager Tue 2/2/21 Wed 2/2/22 5,280 hrs
 AL-MOOSA SPECIALIST HOSPITAL

C. PROJECT COST OVERVIEW

 PROGRESS VERSUS COST

MANPOWER COST OVERVIEW Progress made versus the cost spent over time. If % Complete line below the cumulative cost
line,your project may be over budget.

Chart Title
SUN 1/10/21 - TUE 3/1/22
1% $3,000,000.00
$2,500,000.00

CUMULATIVE COST
1%

% COMPLETE
COST
$2,000,000.00
1%
$1,500,000.00

$2,637,520.00
0%
$1,000,000.00
0% $500,000.00
0% $0.00

8/8/21
9/6/20
10/18/20
11/29/20
1/10/21
2/21/21
4/4/21
5/16/21
6/27/21

9/19/21
10/31/21
12/12/21
1/23/22
REMAINING COST

$2,637,520.00 Cumulative Percent Complete Cumulative Cost

% COMPLETE

COST STATUS

0% Cost status for all top-level tasks. Is your baseline zero?

Chart Title

$3,000,000.00
COST STATUS $2,500,000.00
Cost status for top level tasks.
$2,000,000.00
Name Actual Cost Remaining Baseline Cost Cost Variance $1,500,000.00
Cost Cost
$1,000,000.00
Al-Moosa Hospital $0.00 $2,637,520.00 $0.00 $2,637,520.0 $2,637,520.00
Schedule 0 $500,000.00
$0.00
Al-Moosa Hospital Schedule
Cost
Remaining Cost Actual Cost Baseline Cost
$250,000.00
$200,000.00
$150,000.00
$100,000.00
$50,000.00
$0.00

Cost
 AL-MOOSA SPECIALIST HOSPITAL

D. COMPLETED DETAILED SCHEDULE

 PRISMA Metal Industry L.L.C.
AL-MOOSA SPECIALIST HOSPITAL Location: Al-Hasa

ID Task Name Duration Start Finish Qtr 1, 2021 Qtr 2, 2021 Qtr 3, 2021 Qtr 4, 2021 Qtr 1, 2022 Qtr 2, 2022
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May
1 Al-Moosa Hospital Schedule 327 days Sun 1/10/21 Tue 3/1/22
2 Approved Contract and PO 0 days Sun 1/10/21 Sun 1/10/21 1/10
3 Engineering Design - Shop drawing and approval 64 days Sun 1/10/21 Wed 3/31/21 3/31
4 a. Design and Submittal - CW, ACP, Screen and Catwalk 40 days Sun 1/10/21 Mon 3/1/21 Engineering Manager[300%]
5 b. Approval of Submittal 10 days Mon 3/1/21 Sun 3/14/21
6 d. Design and Submittal - Miscellaneous 14 days Mon 3/1/21 Thu 3/18/21 Engineering Manager[300%]
7 e. Approval of Miscellaneous Item Submittal 10 days Sat 3/20/21 Wed 3/31/21
8 f. Material and Glass Requisition 11 days Sun 3/14/21 Sun 3/28/21 Engineering Manager
9 Procurement 50 days Tue 3/23/21 Tue 5/25/21
10 Material Procurement 46 days Sun 3/28/21 Tue 5/25/21 Procurement Manager
11 Glass Stock Order 23 days Tue 3/23/21 Tue 4/20/21 Procurement Manager
12 PHASE Zero (Mockup) 7.5 days Tue 2/2/21 Wed 2/10/21 2/10
13 Cutting List and Material Requisition 1 day Tue 2/2/21 Tue 2/2/21 Project Eng/For,Engineering Manager
14 Material Procurement 4 days Wed 2/3/21 Mon 2/8/21 Procurement Manager
15 Fabrication - Aluminum 0.2 days Tue 2/9/21 Tue 2/9/21 Factory Team[500%]
16 Installation - Aluminum 1 day Wed 2/10/21 Wed 2/10/21 Project Eng/For
17 PHASE ONE (FLR - 1 TO 7) 171.5 days Mon 3/1/21 Mon 10/4/21
18 Procurement (Aluminum and Steel) 48 days Sun 3/28/21 Thu 5/27/21 Procurement Manager
19 Site Measurements and Cutting List 25 days Mon 3/1/21 Wed 3/31/21 Project Eng/For,Engineering Manager
20 Glass Fabrication 46 days Wed 4/21/21 Sat 6/19/21 Procurement Manager
21 Internal Aluminum Curtain Wall (7,738.06 m²) 93 days Mon 4/26/21 Sun 8/22/21
22 Aluminum Fabrication 48.5 days Mon 4/26/21 Sun 6/27/21 Factory Team[3,000%]
23 Aluminum Installation 60 days Mon 5/10/21 Sun 7/25/21 Project Team A[2,400%]
24 Glass/Cladding Installation 60 days Mon 5/24/21 Sun 8/8/21 Project Team B[2,400%]
25 Handing over 11 days Mon 8/9/21 Sun 8/22/21 Project Eng/For,Project Team M[500%]
26 External Steel Truss and Aluminum (Louver + Catwalk) 127 days Mon 4/26/21 Mon 10/4/21
27 Steel Fabrication 48.5 days Mon 4/26/21 Sun 6/27/21 Factory Team[2,000%]
28 Aluminum Fabrication 48.5 days Mon 4/26/21 Sun 6/27/21 Factory Team[1,000%]
29 Steel Installation 60 days Tue 6/22/21 Mon 9/6/21 Project Team St[2,400%]
30 Aluminum Installation 60 days Tue 7/6/21 Mon 9/20/21 Project Team C[1,200%]
31 Handing over 11 days Tue 9/21/21 Mon 10/4/21 Project Eng/For,Project Team M[500%]
32 PHASE TWO (FLR - 8 TO 14) 186.5 days Tue 4/27/21 Mon 12/20/21
33 Procurement (Aluminum and Steel) 48 days Tue 4/27/21 Sun 6/27/21 Procurement Manager
34 Site Measurements and Cutting List 5.5 days Wed 6/9/21 Tue 6/15/21 Project Eng/For
35 Glass Fabrication 46 days Wed 6/16/21 Sat 8/14/21 Procurement Manager
36 Internal Aluminum Curtain Wall (7,738.06 m²) 113 days Wed 6/16/21 Sun 11/7/21
37 Aluminum Fabrication 48.5 days Wed 6/16/21 Mon 8/16/21 Factory Team[3,000%]

Task Project Summary Manual Task Start-only Deadline

Split Inactive Task Duration-only Finish-only Progress

Project: Al Moosa Hospital_Edit
Milestone Inactive Milestone Manual Summary Rollup External Tasks Manual Progress

Summary Inactive Summary Manual Summary External Milestone

Subjected To: 1. Contract Agreement and payment on time. Page 1

2. Site Readiness and 3. Interim Payments
 PRISMA Metal Industry L.L.C.
AL-MOOSA SPECIALIST HOSPITAL Location: Al-Hasa

ID Task Name Duration Start Finish Qtr 1, 2021 Qtr 2, 2021 Qtr 3, 2021 Qtr 4, 2021 Qtr 1, 2022 Qtr 2, 2022
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May
38 Aluminum Installation 60 days Mon 7/26/21 Sun 10/10/21 Project Team A[2,400%]
39 Glass/Cladding Installation 60 days Mon 8/9/21 Sun 10/24/21 Project Team B[2,400%]
40 Handing over 11 days Sun 10/24/21 Sun 11/7/21 Project Eng/For,Project Team M[500%]
41 External Steel Truss and Aluminum (Louver + Catwalk) 147 days Wed 6/16/21 Mon 12/20/21
42 Steel Fabrication 48.5 days Wed 6/16/21 Mon 8/16/21 Factory Team[2,000%]
43 Aluminum Fabrication 48.5 days Wed 6/16/21 Mon 8/16/21 Factory Team[1,000%]
44 Steel Installation 60 days Tue 9/7/21 Mon 11/22/21 Project Team St[2,400%]
45 Aluminum Installation 60 days Tue 9/21/21 Mon 12/6/21 Project Team C[1,200%]
46 Handing over 11 days Mon 12/6/21 Mon 12/20/21 Project Eng/For,Project Team M[500%]
47 PHASE THREE (FLR - 15 & 16, RF, GF, BASEMENT) 198 days Wed 5/26/21 Wed 2/2/22
48 Procurement 35.25 days Wed 5/26/21 Sun 7/11/21 Procurement Manager
49 Site Measurements and Cutting List 5.5 days Tue 8/24/21 Tue 8/31/21 Project Eng/For
50 Glass Fabrication 46 days Tue 8/31/21 Thu 10/28/21 Procurement Manager
51 Internal Aluminum Curtain Wall (2,210.88 m²) 64.75 days Tue 8/31/21 Mon 11/22/21
52 Aluminum Fabrication 11.5 days Tue 8/31/21 Tue 9/14/21 Factory Team[3,000%]
53 Aluminum Installation 17.25 days Sun 10/10/21 Mon 11/1/21 Project Team A[2,400%]
54 Glass/Cladding Installation 17.25 days Sun 10/24/21 Mon 11/15/21 Project Team B[2,400%]
55 Handing over 5.5 days Mon 11/15/21 Mon 11/22/21 Project Eng/For,Project Team M[500%]
56 External Steel Truss and Aluminum (Louver + Catwalk) 122 days Tue 8/31/21 Wed 2/2/22
57 Steel Fabrication 23.5 days Tue 8/31/21 Wed 9/29/21 Factory Team[3,000%]
58 Aluminum Fabrication 23.5 days Tue 8/31/21 Wed 9/29/21 Factory Team[1,000%]
59 Steel Installation 35 days Mon 11/22/21 Wed 1/5/22 Project Team St[2,400%]
60 Aluminum Installation 35 days Mon 12/6/21 Wed 1/19/22 Project Team C[1,200%]
61 Handing over 11 days Wed 1/19/22 Wed 2/2/22 Project Eng/For,Project Team
62 Spider Glass (1,443.00 m²) 93.25 days Tue 8/31/21 Tue 12/28/21
63 Procurement and Fabrication 16.5 days Tue 8/31/21 Tue 9/21/21 Procurement Manager
64 Spider Glass Installation 23 days Mon 11/15/21 Tue 12/14/21 Project Team B[1,200%]
65 Handing over 11 days Tue 12/14/21 Tue 12/28/21 Project Eng/For,Project Team M[300%
66 Sandtrap Louver with Steel support (2,456.83 m²) 115.5 days Tue 8/31/21 Tue 1/25/22
67 Procurement and Fabrication 37.5 days Tue 8/31/21 Mon 10/18/21 Procurement Manager,Factory Team[1,000%]
68 Louver Installation 56.25 days Mon 11/1/21 Tue 1/11/22 Project Team A[1,200%]
69 Handing over 11 days Tue 1/11/22 Tue 1/25/22 Project Eng/For,Project Team M
70 ACP on Wall (3,210 m²) 105.25 days Tue 8/31/21 Wed 1/12/22
71 Aluminum Fabrication 23.5 days Tue 8/31/21 Wed 9/29/21 Factory Team[1,000%]
72 Aluminum Installation 35 days Mon 11/22/21 Wed 1/5/22 Project Team A[1,200%]
73 Handing over 5.5 days Wed 1/5/22 Wed 1/12/22 Project Eng/For,Project Team M[3
74 ACP on Column (1,141.0 m²) 82.25 days Thu 9/30/21 Wed 1/12/22

Task Project Summary Manual Task Start-only Deadline

Split Inactive Task Duration-only Finish-only Progress

Project: Al Moosa Hospital_Edit
Milestone Inactive Milestone Manual Summary Rollup External Tasks Manual Progress

Summary Inactive Summary Manual Summary External Milestone

Subjected To: 1. Contract Agreement and payment on time. Page 2

2. Site Readiness and 3. Interim Payments
 PRISMA Metal Industry L.L.C.
AL-MOOSA SPECIALIST HOSPITAL Location: Al-Hasa

ID Task Name Duration Start Finish Qtr 1, 2021 Qtr 2, 2021 Qtr 3, 2021 Qtr 4, 2021 Qtr 1, 2022 Qtr 2, 2022
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May
75 Aluminum Fabrication 12 days Thu 9/30/21 Sat 10/16/21 Factory Team[1,000%]
76 Aluminum Installation 18 days Tue 12/14/21 Wed 1/5/22 Project Team B[1,200%]
77 Handing over 5.5 days Wed 1/5/22 Wed 1/12/22 Project Eng/For,Project Team M[3
78 Miscellaneous Works 96.5 days Tue 8/31/21 Sat 1/1/22
79 Doors and Windows (D-38 & W-59) 39.5 days Tue 8/31/21 Wed 10/20/21
80 Aluminum Fabrication 11.5 days Tue 8/31/21 Tue 9/14/21 Factory Team[1,200%]
81 Aluminum Installation 23 days Tue 9/14/21 Wed 10/13/21 Project Team M[1,200%]
82 Handing over 5.5 days Wed 10/13/21 Wed 10/20/21 Project Eng/For,Project Team M[300%]
83 Glass Handrail (1,096 m) 39.5 days Wed 10/13/21 Thu 12/2/21
84 Procurement and Fabrication 23 days Wed 10/13/21 Thu 11/11/21 Factory Team[1,200%],Procurement Manager
85 Aluminum Installation 23 days Wed 10/27/21 Thu 11/25/21 Project Team M[1,200%]
86 Handing over 5.5 days Sat 11/27/21 Thu 12/2/21 Project Eng/For,Project Team M[300%]
87 Glass Partition (389 m²) 62.5 days Wed 10/13/21 Sat 1/1/22
88 Procurement 23 days Wed 10/13/21 Thu 11/11/21 Procurement Manager
89 Aluminum Installation 23 days Sat 11/27/21 Sat 12/25/21 Project Team M[600%]
90 Handing over 5.5 days Sun 12/26/21 Sat 1/1/22 Project Eng/For,Project Team M[300
91 Canopy (23 m²) 96.5 days Tue 8/31/21 Sat 1/1/22
92 Aluminum Fabrication 11 days Tue 8/31/21 Tue 9/14/21 Factory Team[1,200%]
93 Aluminum Installation 23 days Sat 11/27/21 Sat 12/25/21 Project Team M[600%]
94 Handing over 5.5 days Sun 12/26/21 Sat 1/1/22 Project Eng/For,Project Team M[300
95 Snag List 21 days Wed 2/2/22 Tue 3/1/22 Project Eng/For,Projec

Task Project Summary Manual Task Start-only Deadline

Split Inactive Task Duration-only Finish-only Progress

Project: Al Moosa Hospital_Edit
Milestone Inactive Milestone Manual Summary Rollup External Tasks Manual Progress

Summary Inactive Summary Manual Summary External Milestone

Subjected To: 1. Contract Agreement and payment on time. Page 3

2. Site Readiness and 3. Interim Payments
 AL-MOOSA SPECIALIST HOSPITAL

E. LEVEL-1 ACTIVITIES
 PRISMA Metal Industry L.L.C.
AL-MOOSA SPECIALIST HOSPITAL Location: Al-Hasa

ID Task Name Duration Start Finish Dec 27, '20 Jan 31, '21 Mar 7, '21 Apr 11, '21 May 16, '21 Jun 20, '21 Jul 25, '21 Aug 29, '21 Oct 3, '21 Nov 7, '21 Dec 12, '21 Jan 16, '22 Feb 20, '22 Mar 27, '22
1 16 31 15 2 17 1 16 1 16 31 15 30 15 30 14 29 13 28 13 28 12 27 12 27 11 26 10 25 12 27 11
1 Al-Moosa Hospital Schedule 327 days Sun 1/10/21 Tue 3/1/22
2 Approved Contract and PO 0 days Sun 1/10/21 Sun 1/10/21 1/10
3 Engineering Design - Shop drawing and approval 64 days Sun 1/10/21 Wed 3/31/21 3/31
9 Procurement 50 days Tue 3/23/21 Tue 5/25/21
12 PHASE Zero (Mockup) 7.5 days Tue 2/2/21 Wed 2/10/21 2/10
17 PHASE ONE (FLR - 1 TO 7) 171.5 days Mon 3/1/21 Mon 10/4/21
32 PHASE TWO (FLR - 8 TO 14) 186.5 days Tue 4/27/21 Mon 12/20/21
47 PHASE THREE (FLR - 15 & 16, RF, GF, BASEMENT) 198 days Wed 5/26/21 Wed 2/2/22
95 Snag List 21 days Wed 2/2/22 Tue 3/1/22 Project Eng/For,P

SUMMARY

Task Project Summary Manual Task Start-only Deadline

Split Inactive Task Duration-only Finish-only Progress

Project: Al Moosa Hospital_Edit
Milestone Inactive Milestone Manual Summary Rollup External Tasks Manual Progress

Summary Inactive Summary Manual Summary External Milestone

Subjected To: 1. Contract Agreement and payment on time. Page 1

2. Site Readiness and 3. Interim Payments
 PRISMA Metal Industry L.L.C.
AL-MOOSA SPECIALIST HOSPITAL Location: Al-Hasa

ID Task Name Duration Start Finish Dec 27, '20 Jan 31, '21 Mar 7, '21 Apr 11, '21 May 16, '21 Jun 20, '21 Jul 25, '21 Aug 29, '21 Oct 3, '21 Nov 7, '21 Dec 12, '21 Jan 16, '22 Feb 20, '22 Mar 27, '22
1 16 31 15 2 17 1 16 1 16 31 15 30 15 30 14 29 13 28 13 28 12 27 12 27 11 26 10 25 12 27 11
1 Al-Moosa Hospital Schedule 327 days Sun 1/10/21 Tue 3/1/22
2 Approved Contract and PO 0 days Sun 1/10/21 Sun 1/10/21 1/10
3 Engineering Design - Shop drawing and approval 64 days Sun 1/10/21 Wed 3/31/21 3/31
4 a. Design and Submittal - CW, ACP, Screen and Catwalk 40 days Sun 1/10/21 Mon 3/1/21 Engineering Manager[300%]
5 b. Approval of Submittal 10 days Mon 3/1/21 Sun 3/14/21
6 d. Design and Submittal - Miscellaneous 14 days Mon 3/1/21 Thu 3/18/21 Engineering Manager[300%]
7 e. Approval of Miscellaneous Item Submittal 10 days Sat 3/20/21 Wed 3/31/21
8 f. Material and Glass Requisition 11 days Sun 3/14/21 Sun 3/28/21 Engineering Manager
9 Procurement 50 days Tue 3/23/21 Tue 5/25/21
12 PHASE Zero (Mockup) 7.5 days Tue 2/2/21 Wed 2/10/21 2/10
17 PHASE ONE (FLR - 1 TO 7) 171.5 days Mon 3/1/21 Mon 10/4/21
32 PHASE TWO (FLR - 8 TO 14) 186.5 days Tue 4/27/21 Mon 12/20/21
47 PHASE THREE (FLR - 15 & 16, RF, GF, BASEMENT) 198 days Wed 5/26/21 Wed 2/2/22
95 Snag List 21 days Wed 2/2/22 Tue 3/1/22 Project Eng/For,P

ENGINEERING

Task Project Summary Manual Task Start-only Deadline

Split Inactive Task Duration-only Finish-only Progress

Project: Al Moosa Hospital_Edit
Milestone Inactive Milestone Manual Summary Rollup External Tasks Manual Progress

Summary Inactive Summary Manual Summary External Milestone

Subjected To: 1. Contract Agreement and payment on time. Page 1

2. Site Readiness and 3. Interim Payments
 PRISMA Metal Industry L.L.C.
AL-MOOSA SPECIALIST HOSPITAL Location: Al-Hasa

ID Task Name Duration Start Finish Dec 27, '20 Jan 31, '21 Mar 7, '21 Apr 11, '21 May 16, '21 Jun 20, '21 Jul 25, '21 Aug 29, '21 Oct 3, '21 Nov 7, '21 Dec 12, '21 Jan 16, '22 Feb 20, '22 Mar 27, '22
1 16 31 15 2 17 1 16 1 16 31 15 30 15 30 14 29 13 28 13 28 12 27 12 27 11 26 10 25 12 27 11
1 Al-Moosa Hospital Schedule 327 days Sun 1/10/21 Tue 3/1/22
2 Approved Contract and PO 0 days Sun 1/10/21 Sun 1/10/21 1/10
3 Engineering Design - Shop drawing and approval 64 days Sun 1/10/21 Wed 3/31/21 3/31
9 Procurement 50 days Tue 3/23/21 Tue 5/25/21
10 Material Procurement 46 days Sun 3/28/21 Tue 5/25/21 Procurement Manager
11 Glass Stock Order 23 days Tue 3/23/21 Tue 4/20/21 Procurement Manager
12 PHASE Zero (Mockup) 7.5 days Tue 2/2/21 Wed 2/10/21 2/10
17 PHASE ONE (FLR - 1 TO 7) 171.5 days Mon 3/1/21 Mon 10/4/21
32 PHASE TWO (FLR - 8 TO 14) 186.5 days Tue 4/27/21 Mon 12/20/21
47 PHASE THREE (FLR - 15 & 16, RF, GF, BASEMENT) 198 days Wed 5/26/21 Wed 2/2/22
95 Snag List 21 days Wed 2/2/22 Tue 3/1/22 Project Eng/For,P

PROCUREMENT

Task Project Summary Manual Task Start-only Deadline

Split Inactive Task Duration-only Finish-only Progress

Project: Al Moosa Hospital_Edit
Milestone Inactive Milestone Manual Summary Rollup External Tasks Manual Progress

Summary Inactive Summary Manual Summary External Milestone

Subjected To: 1. Contract Agreement and payment on time. Page 1

2. Site Readiness and 3. Interim Payments
 PRISMA Metal Industry L.L.C.
AL-MOOSA SPECIALIST HOSPITAL Location: Al-Hasa

ID Task Name Duration Start Finish Dec 27, '20 Jan 31, '21 Mar 7, '21 Apr 11, '21 May 16, '21 Jun 20, '21 Jul 25, '21 Aug 29, '21 Oct 3, '21 Nov 7, '21 Dec 12, '21 Jan 16, '22 Feb 20, '22 Mar 27, '22
1 16 31 15 2 17 1 16 1 16 31 15 30 15 30 14 29 13 28 13 28 12 27 12 27 11 26 10 25 12 27 11
1 Al-Moosa Hospital Schedule 327 days Sun 1/10/21 Tue 3/1/22
2 Approved Contract and PO 0 days Sun 1/10/21 Sun 1/10/21 1/10
3 Engineering Design - Shop drawing and approval 64 days Sun 1/10/21 Wed 3/31/21 3/31
9 Procurement 50 days Tue 3/23/21 Tue 5/25/21
12 PHASE Zero (Mockup) 7.5 days Tue 2/2/21 Wed 2/10/21 2/10
13 Cutting List and Material Requisition 1 day Tue 2/2/21 Tue 2/2/21 Project Eng/For,Engineering Manager
14 Material Procurement 4 days Wed 2/3/21 Mon 2/8/21 Procurement Manager
15 Fabrication - Aluminum 0.2 days Tue 2/9/21 Tue 2/9/21 Factory Team[500%]
16 Installation - Aluminum 1 day Wed 2/10/21 Wed 2/10/21 Project Eng/For
17 PHASE ONE (FLR - 1 TO 7) 171.5 days Mon 3/1/21 Mon 10/4/21
32 PHASE TWO (FLR - 8 TO 14) 186.5 days Tue 4/27/21 Mon 12/20/21
47 PHASE THREE (FLR - 15 & 16, RF, GF, BASEMENT) 198 days Wed 5/26/21 Wed 2/2/22
95 Snag List 21 days Wed 2/2/22 Tue 3/1/22 Project Eng/For,P

MOCK UP

Task Project Summary Manual Task Start-only Deadline

Split Inactive Task Duration-only Finish-only Progress

Project: Al Moosa Hospital_Edit
Milestone Inactive Milestone Manual Summary Rollup External Tasks Manual Progress

Summary Inactive Summary Manual Summary External Milestone

Subjected To: 1. Contract Agreement and payment on time. Page 1

2. Site Readiness and 3. Interim Payments
 PRISMA Metal Industry L.L.C.
AL-MOOSA SPECIALIST HOSPITAL Location: Al-Hasa

ID Task Name Duration Start Finish Dec 27, '20 Jan 31, '21 Mar 7, '21 Apr 11, '21 May 16, '21 Jun 20, '21 Jul 25, '21 Aug 29, '21 Oct 3, '21 Nov 7, '21 Dec 12, '21 Jan 16, '22 Feb 20, '22 Mar 27, '22
1 16 31 15 2 17 1 16 1 16 31 15 30 15 30 14 29 13 28 13 28 12 27 12 27 11 26 10 25 12 27 11
1 Al-Moosa Hospital Schedule 327 days Sun 1/10/21 Tue 3/1/22
2 Approved Contract and PO 0 days Sun 1/10/21 Sun 1/10/21 1/10
3 Engineering Design - Shop drawing and approval 64 days Sun 1/10/21 Wed 3/31/21 3/31
9 Procurement 50 days Tue 3/23/21 Tue 5/25/21
12 PHASE Zero (Mockup) 7.5 days Tue 2/2/21 Wed 2/10/21 2/10
17 PHASE ONE (FLR - 1 TO 7) 171.5 days Mon 3/1/21 Mon 10/4/21
18 Procurement (Aluminum and Steel) 48 days Sun 3/28/21 Thu 5/27/21 Procurement Manager
19 Site Measurements and Cutting List 25 days Mon 3/1/21 Wed 3/31/21 Project Eng/For,Engineering Manager
20 Glass Fabrication 46 days Wed 4/21/21 Sat 6/19/21 Procurement Manager
21 Internal Aluminum Curtain Wall (7,738.06 m²) 93 days Mon 4/26/21 Sun 8/22/21
22 Aluminum Fabrication 48.5 days Mon 4/26/21 Sun 6/27/21 Factory Team[3,000%]
23 Aluminum Installation 60 days Mon 5/10/21 Sun 7/25/21 Project Team A[2,400%]
24 Glass/Cladding Installation 60 days Mon 5/24/21 Sun 8/8/21 Project Team B[2,400%]
25 Handing over 11 days Mon 8/9/21 Sun 8/22/21 Project Eng/For,Project Team M[500%]
26 External Steel Truss and Aluminum (Louver + Catwalk) 127 days Mon 4/26/21 Mon 10/4/21
27 Steel Fabrication 48.5 days Mon 4/26/21 Sun 6/27/21 Factory Team[2,000%]
28 Aluminum Fabrication 48.5 days Mon 4/26/21 Sun 6/27/21 Factory Team[1,000%]
29 Steel Installation 60 days Tue 6/22/21 Mon 9/6/21 Project Team St[2,400%]
30 Aluminum Installation 60 days Tue 7/6/21 Mon 9/20/21 Project Team C[1,200%]
31 Handing over 11 days Tue 9/21/21 Mon 10/4/21 Project Eng/For,Project Team M[500%]
32 PHASE TWO (FLR - 8 TO 14) 186.5 days Tue 4/27/21 Mon 12/20/21
47 PHASE THREE (FLR - 15 & 16, RF, GF, BASEMENT) 198 days Wed 5/26/21 Wed 2/2/22
95 Snag List 21 days Wed 2/2/22 Tue 3/1/22 Project Eng/For,P

PHASE-1 (Floor 1 to 7)

Task Project Summary Manual Task Start-only Deadline

Split Inactive Task Duration-only Finish-only Progress

Project: Al Moosa Hospital_Edit
Milestone Inactive Milestone Manual Summary Rollup External Tasks Manual Progress

Summary Inactive Summary Manual Summary External Milestone

Subjected To: 1. Contract Agreement and payment on time. Page 1

2. Site Readiness and 3. Interim Payments
 PRISMA Metal Industry L.L.C.
AL-MOOSA SPECIALIST HOSPITAL Location: Al-Hasa

ID Task Name Duration Start Finish Dec 27, '20 Jan 31, '21 Mar 7, '21 Apr 11, '21 May 16, '21 Jun 20, '21 Jul 25, '21 Aug 29, '21 Oct 3, '21 Nov 7, '21 Dec 12, '21 Jan 16, '22 Feb 20, '22 Mar 27, '22
1 16 31 15 2 17 1 16 1 16 31 15 30 15 30 14 29 13 28 13 28 12 27 12 27 11 26 10 25 12 27 11
1 Al-Moosa Hospital Schedule 327 days Sun 1/10/21 Tue 3/1/22
2 Approved Contract and PO 0 days Sun 1/10/21 Sun 1/10/21 1/10
3 Engineering Design - Shop drawing and approval 64 days Sun 1/10/21 Wed 3/31/21 3/31
9 Procurement 50 days Tue 3/23/21 Tue 5/25/21
12 PHASE Zero (Mockup) 7.5 days Tue 2/2/21 Wed 2/10/21 2/10
17 PHASE ONE (FLR - 1 TO 7) 171.5 days Mon 3/1/21 Mon 10/4/21
32 PHASE TWO (FLR - 8 TO 14) 186.5 days Tue 4/27/21 Mon 12/20/21
33 Procurement (Aluminum and Steel) 48 days Tue 4/27/21 Sun 6/27/21 Procurement Manager
34 Site Measurements and Cutting List 5.5 days Wed 6/9/21 Tue 6/15/21 Project Eng/For
35 Glass Fabrication 46 days Wed 6/16/21 Sat 8/14/21 Procurement Manager
36 Internal Aluminum Curtain Wall (7,738.06 m²) 113 days Wed 6/16/21 Sun 11/7/21
37 Aluminum Fabrication 48.5 days Wed 6/16/21 Mon 8/16/21 Factory Team[3,000%]
38 Aluminum Installation 60 days Mon 7/26/21 Sun 10/10/21 Project Team A[2,400%]
39 Glass/Cladding Installation 60 days Mon 8/9/21 Sun 10/24/21 Project Team B[2,400%]
40 Handing over 11 days Sun 10/24/21 Sun 11/7/21 Project Eng/For,Project Team M[500%]
41 External Steel Truss and Aluminum (Louver + Catwalk) 147 days Wed 6/16/21 Mon 12/20/21
42 Steel Fabrication 48.5 days Wed 6/16/21 Mon 8/16/21 Factory Team[2,000%]
43 Aluminum Fabrication 48.5 days Wed 6/16/21 Mon 8/16/21 Factory Team[1,000%]
44 Steel Installation 60 days Tue 9/7/21 Mon 11/22/21 Project Team St[2,400%]
45 Aluminum Installation 60 days Tue 9/21/21 Mon 12/6/21 Project Team C[1,200%]
46 Handing over 11 days Mon 12/6/21 Mon 12/20/21 Project Eng/For,Project Team M[500
47 PHASE THREE (FLR - 15 & 16, RF, GF, BASEMENT) 198 days Wed 5/26/21 Wed 2/2/22
95 Snag List 21 days Wed 2/2/22 Tue 3/1/22 Project Eng/For,P

PHASE-2 (Floor 8 to 14)

Task Project Summary Manual Task Start-only Deadline

Split Inactive Task Duration-only Finish-only Progress

Project: Al Moosa Hospital_Edit
Milestone Inactive Milestone Manual Summary Rollup External Tasks Manual Progress

Summary Inactive Summary Manual Summary External Milestone

Subjected To: 1. Contract Agreement and payment on time. Page 1

2. Site Readiness and 3. Interim Payments
 PRISMA Metal Industry L.L.C.
AL-MOOSA SPECIALIST HOSPITAL PHASE-3 Location: Al-Hasa

ID Task Name Duration Start Finish Dec 27, '20 Jan 31, '21 Mar 7, '21 Apr 11, '21 May 16, '21 Jun 20, '21 Jul 25, '21 Aug 29, '21 Oct 3, '21 Nov 7, '21 Dec 12, '21 Jan 16, '22 Feb 20, '22 Mar 27, '22
1 16 31 15 2 17 1 16 1 16 31 15 30 15 30 14 29 13 28 13 28 12 27 12 27 11 26 10 25 12 27 11
1 Al-Moosa Hospital Schedule 327 days Sun 1/10/21 Tue 3/1/22
2 Approved Contract and PO 0 days Sun 1/10/21 Sun 1/10/21 1/10
3 Engineering Design - Shop drawing and approval 64 days Sun 1/10/21 Wed 3/31/21 3/31
9 Procurement 50 days Tue 3/23/21 Tue 5/25/21
12 PHASE Zero (Mockup) 7.5 days Tue 2/2/21 Wed 2/10/21 2/10
17 PHASE ONE (FLR - 1 TO 7) 171.5 days Mon 3/1/21 Mon 10/4/21
32 PHASE TWO (FLR - 8 TO 14) 186.5 days Tue 4/27/21 Mon 12/20/21
47 PHASE THREE (FLR - 15 & 16, RF, GF, BASEMENT) 198 days Wed 5/26/21 Wed 2/2/22
48 Procurement 35.25 days Wed 5/26/21 Sun 7/11/21 Procurement Manager
49 Site Measurements and Cutting List 5.5 days Tue 8/24/21 Tue 8/31/21 Project Eng/For
50 Glass Fabrication 46 days Tue 8/31/21 Thu 10/28/21 Procurement Manager
51 Internal Aluminum Curtain Wall (2,210.88 m²) 64.75 days Tue 8/31/21 Mon 11/22/21
52 Aluminum Fabrication 11.5 days Tue 8/31/21 Tue 9/14/21 Factory Team[3,000%]
53 Aluminum Installation 17.25 days Sun 10/10/21 Mon 11/1/21 Project Team A[2,400%]
54 Glass/Cladding Installation 17.25 days Sun 10/24/21 Mon 11/15/21 Project Team B[2,400%]
55 Handing over 5.5 days Mon 11/15/21 Mon 11/22/21 Project Eng/For,Project Team M[500%]
56 External Steel Truss and Aluminum (Louver + Catwalk) 122 days Tue 8/31/21 Wed 2/2/22
57 Steel Fabrication 23.5 days Tue 8/31/21 Wed 9/29/21 Factory Team[3,000%]
58 Aluminum Fabrication 23.5 days Tue 8/31/21 Wed 9/29/21 Factory Team[1,000%]
59 Steel Installation 35 days Mon 11/22/21 Wed 1/5/22 Project Team St[2,400%]
60 Aluminum Installation 35 days Mon 12/6/21 Wed 1/19/22 Project Team C[1,200%]
61 Handing over 11 days Wed 1/19/22 Wed 2/2/22 Project Eng/For,Project T
62 Spider Glass (1,443.00 m²) 93.25 days Tue 8/31/21 Tue 12/28/21
63 Procurement and Fabrication 16.5 days Tue 8/31/21 Tue 9/21/21 Procurement Manager
64 Spider Glass Installation 23 days Mon 11/15/21 Tue 12/14/21 Project Team B[1,200%]
65 Handing over 11 days Tue 12/14/21 Tue 12/28/21 Project Eng/For,Project Team M[3
66 Sandtrap Louver with Steel support (2,456.83 m²) 115.5 days Tue 8/31/21 Tue 1/25/22
67 Procurement and Fabrication 37.5 days Tue 8/31/21 Mon 10/18/21 Procurement Manager,Factory Team[1,000%]
68 Louver Installation 56.25 days Mon 11/1/21 Tue 1/11/22 Project Team A[1,200%]
69 Handing over 11 days Tue 1/11/22 Tue 1/25/22 Project Eng/For,Project Te
70 ACP on Wall (3,210 m²) 105.25 days Tue 8/31/21 Wed 1/12/22
71 Aluminum Fabrication 23.5 days Tue 8/31/21 Wed 9/29/21 Factory Team[1,000%]
72 Aluminum Installation 35 days Mon 11/22/21 Wed 1/5/22 Project Team A[1,200%]
73 Handing over 5.5 days Wed 1/5/22 Wed 1/12/22 Project Eng/For,Project Team
74 ACP on Column (1,141.0 m²) 82.25 days Thu 9/30/21 Wed 1/12/22
75 Aluminum Fabrication 12 days Thu 9/30/21 Sat 10/16/21 Factory Team[1,000%]
76 Aluminum Installation 18 days Tue 12/14/21 Wed 1/5/22 Project Team B[1,200%]

Task Project Summary Manual Task Start-only Deadline

Split Inactive Task Duration-only Finish-only Progress

Project: Al Moosa Hospital_Edit
Milestone Inactive Milestone Manual Summary Rollup External Tasks Manual Progress

Summary Inactive Summary Manual Summary External Milestone

Subjected To: 1. Contract Agreement and payment on time. Page 1

2. Site Readiness and 3. Interim Payments
 PRISMA Metal Industry L.L.C.
AL-MOOSA SPECIALIST HOSPITAL Location: Al-Hasa

ID Task Name Duration Start Finish Dec 27, '20 Jan 31, '21 Mar 7, '21 Apr 11, '21 May 16, '21 Jun 20, '21 Jul 25, '21 Aug 29, '21 Oct 3, '21 Nov 7, '21 Dec 12, '21 Jan 16, '22 Feb 20, '22 Mar 27, '22
1 16 31 15 2 17 1 16 1 16 31 15 30 15 30 14 29 13 28 13 28 12 27 12 27 11 26 10 25 12 27 11
77 Handing over 5.5 days Wed 1/5/22 Wed 1/12/22 Project Eng/For,Project Team
78 Miscellaneous Works 96.5 days Tue 8/31/21 Sat 1/1/22
79 Doors and Windows (D-38 & W-59) 39.5 days Tue 8/31/21 Wed 10/20/21
80 Aluminum Fabrication 11.5 days Tue 8/31/21 Tue 9/14/21 Factory Team[1,200%]
81 Aluminum Installation 23 days Tue 9/14/21 Wed 10/13/21 Project Team M[1,200%]
82 Handing over 5.5 days Wed 10/13/21 Wed 10/20/21 Project Eng/For,Project Team M[300%]
83 Glass Handrail (1,096 m) 39.5 days Wed 10/13/21 Thu 12/2/21
84 Procurement and Fabrication 23 days Wed 10/13/21 Thu 11/11/21 Factory Team[1,200%],Procurement Manager
85 Aluminum Installation 23 days Wed 10/27/21 Thu 11/25/21 Project Team M[1,200%]
86 Handing over 5.5 days Sat 11/27/21 Thu 12/2/21 Project Eng/For,Project Team M[300%]
87 Glass Partition (389 m²) 62.5 days Wed 10/13/21 Sat 1/1/22
88 Procurement 23 days Wed 10/13/21 Thu 11/11/21 Procurement Manager
89 Aluminum Installation 23 days Sat 11/27/21 Sat 12/25/21 Project Team M[600%]
90 Handing over 5.5 days Sun 12/26/21 Sat 1/1/22 Project Eng/For,Project Team M[
91 Canopy (23 m²) 96.5 days Tue 8/31/21 Sat 1/1/22
92 Aluminum Fabrication 11 days Tue 8/31/21 Tue 9/14/21 Factory Team[1,200%]
93 Aluminum Installation 23 days Sat 11/27/21 Sat 12/25/21 Project Team M[600%]
94 Handing over 5.5 days Sun 12/26/21 Sat 1/1/22 Project Eng/For,Project Team M[
95 Snag List 21 days Wed 2/2/22 Tue 3/1/22 Project Eng/For,P

PHASE-3 (Floor 15, 16, GF, RF & BASEMENT)

Task Project Summary Manual Task Start-only Deadline

Split Inactive Task Duration-only Finish-only Progress

Project: Al Moosa Hospital_Edit
Milestone Inactive Milestone Manual Summary Rollup External Tasks Manual Progress

Summary Inactive Summary Manual Summary External Milestone

Subjected To: 1. Contract Agreement and payment on time. Page 2

2. Site Readiness and 3. Interim Payments