RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE

REV03- UPDATE AS OF 14-12-2023

WBS Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Earned Value Cost Schedule % Performance
Duration Complete % Complete 2022 2023 2024 2025 2026 2027
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
RUA AL MADINAH MAIN
M INFRASTRUCTURE PACKAGE REV03- UPDATE AS OF 14-12-2023 1279 30-May-22 26-Nov-25 21-May-22 A 08-Aug-26 SAR3,209,799,000.18 SAR522,095,863.70 54.75% 16.27% 08-Aug-26, RU

MILESTONES 1279 30-May-22 26-Nov-25 30-May-22 A 08-Aug-26 SAR0.00 SAR0.00 0% 0% 08-Aug-26, MI

LEAD EVENTS 1034 30-May-22 18-Nov-25 30-May-22 A 16-Oct-25 SAR0.00 SAR0.00 0% 0% 16-Oct-25, LEAD EVENT
IFC DRAWINGS 2 26-Jun-22 27-Jun-22 15-Jun-22 A 02-Aug-23 A SAR0.00 SAR0.00 0% 0% 02-Aug-23 A, IFC DRAWINGS
CONTRACTUAL KEY
KE MILESTONES 207 27-Aug-23 18-Feb-24 08-Sep-24 13-May-25 SAR0.00 SAR0.00 0% 0% 13-May-25, CONTRACTUAL K
PERFORMANCE MILESTONE
MI 363 20-Apr-25 26-Nov-25 27-May-25 08-Aug-26 SAR0.00 SAR0.00 0% 0% 08-Aug-26, PE
INTERMEDIATE MILESTONE
MIL 1002 07-Jul-22 19-Oct-25 26-Sep-22 A 30-Jul-26 SAR0.00 SAR0.00 0% 0% 30-Jul-26, INTE
MOBILIZATION & G
GENERAL ARRANGEMENT 1233 31-May-22 26-Nov-25 21-May-22 A 26-Apr-26 SAR200,548,230.00 SAR93,033,532.76 50.22% 46.39% 26-Apr-26, MOBIL
SITE OFFICES FOR CLIENT/CONSULTANT/CONTRACTOR 1233 31-May-22 26-Nov-25 07-Jun-22 A 16-Oct-25 SAR19,142,300.00 SAR16,972,840.40 89.45% 88.67% 16-Oct-25, SITE OFFICES
SITE FACILITIES & OFFICES 331 31-May-22 06-Oct-22 07-Jun-22 A 26-Jun-23 A SAR15,877,500.00 SAR15,877,500.00 100% 100% 26-Jun-23 A, SITE FACILITIES & OFFICES
SITE OFFICE MAI
MAINTENANCE 1125 08-Oct-22 20-Nov-25 01-Dec-22 A 16-Oct-25 SAR2,321,600.00 SAR778,896.80 38.22% 33.55% 16-Oct-25, SITE OFFICE
SITE OFFICE OPERATION
OPE 900 08-Oct-22 26-Nov-25 28-Dec-22 A 16-Oct-25 SAR943,200.00 SAR316,443.60 38.02% 33.55% 16-Oct-25, SITE OFFICE
CLIENT/CONSULTANT VEHICLES
CLIENT/CONSULTA 1060 01-Jun-22 18-Nov-25 31-May-22 A 16-Oct-25 SAR2,136,000.00 SAR1,866,436.80 44.53% 87.38% 16-Oct-25, CLIENT/CONS
JV ACCOMMODATION
ACCOMMODATI & BUILDING 945 08-Oct-22 09-Nov-25 01-Aug-22 A 01-Jun-25 SAR17,062,500.00 SAR13,965,656.25 38.62% 81.85% 01-Jun-25, JV ACCOMMODAT
OTHER GENERAL IITEMS 1151 23-Jul-22 03-Nov-25 01-Aug-22 A 26-Apr-26 SAR122,121,963.00 SAR29,726,350.33 36.95% 24.34% 26-Apr-26, OTHER
Material Testing a
at Site and/ or Manufacturer 331 13-Dec-22 28-Nov-24 01-Feb-23 A 01-Feb-25 SAR14,980,000.00 SAR3,745,000.00 30% 25% 01-Feb-25, Material Testing at Site an
PLANTS 800 08-Oct-22 03-Nov-25 14-Feb-23 A 18-Jan-26 SAR14,350,000.00 SAR11,480,000.00 38.83% 80% 18-Jan-26, PLANTS
TEMPORARY WO
WORKS METHOD RELATED CHARGES 499 17-Dec-22 14-Dec-24 01-Feb-23 A 31-Dec-24 SAR17,766,963.00 SAR10,212,450.33 60% 57.48% 31-Dec-24, TEMPORARY WORKS
PROVISIONAL SUM
SU 497 28-Aug-23 22-Jul-25 08-Sep-24 26-Apr-26 SAR55,775,000.00 SAR0.00 20.67% 0% 26-Apr-26, PROVI
Specified Tempor
Temporary Works 1050 23-Jul-22 28-Jun-25 01-Aug-22 A 24-Dec-25 SAR12,162,500.00 SAR3,892,000.00 65% 32% 24-Dec-25, Specified Te
KEEPING THE EXISTING
EX UTILITY SERVICE ARE OPERTIONAL 648 31-Jul-22 02-Jan-25 10-May-23 A 05-Jul-25 SAR7,087,500.00 SAR396,900.00 70% 5.6% 05-Jul-25, KEEPING THE EX
CONTRACTOR'S DELIVERABLES
D 111 31-May-22 10-Oct-22 21-May-22 A 20-Dec-23 SAR9,020,000.00 SAR8,948,000.00 100% 99.2% 20-Dec-23, CONTRACTOR'S DELIVERABLES
TRAFFIC MANAGMENT
MANAGM 900 08-Oct-22 03-Nov-25 01-Dec-22 A 13-Oct-25 SAR14,980,000.00 SAR6,433,910.00 38.83% 42.95% 13-Oct-25, TRAFFIC MAN
TRAFFIC DIVERSION
DIVERSIO PLAN 221 04-Sep-22 13-Mar-23 04-Sep-22 A 18-Dec-23 SAR16,085,467.00 SAR15,120,338.98 100% 94% 18-Dec-23, TRAFFIC DIVERSION PLAN
KEY DATES 0 24-Nov-22 24-Nov-22 18-Jan-23 A 18-Jan-23 A SAR0.00 SAR0.00 0% 0% 18-Jan-23 A, KEY DATES
KAAR TRAFFIC DIVERSION
D -1 FOR ZONE 8 & 9 169 04-Sep-22 13-Oct-22 04-Sep-22 A 16-Dec-23 SAR4,021,366.75 SAR3,699,657.41 100% 92% 16-Dec-23, KAAR TRAFFIC DIVERSION -1 FOR
AIRPORT ROAD TUNNEL DIVERSION - 2 FOR ZONE 6 & 7 156 15-Oct-22 26-Nov-22 15-Oct-22 A 17-Dec-23 SAR4,021,366.75 SAR3,699,657.41 100% 92% 17-Dec-23, AIRPORT ROAD TUNNEL DIVERSIO
ABU THAR ROAD DIVERSION - 03 - FOR ZONE 6 37 27-Nov-22 08-Jan-23 15-Oct-22 A 15-Nov-22 A SAR4,021,366.75 SAR4,021,366.75 100% 100% 15-Nov-22 A, ABU THAR ROAD DIVERSION - 03 - FOR ZONE
AL AMIDA ROAD DETOUR - 1 FOR ZONE 8 & 9 112 09-Jan-23 13-Mar-23 15-Oct-22 A 18-Dec-23 SAR4,021,366.75 SAR3,699,657.41 100% 92% 18-Dec-23, AL AMIDA ROAD DETOUR - 1 FOR Z
PERMITS & APPROVALS
APPRO 84 31-May-22 24-Aug-22 06-Oct-22 A 23-Jan-23 A SAR0.00 SAR0.00 0% 0% 23-Jan-23 A, PERMITS & APPROVALS

GENERAL ENGINEERING
ENGINE 665 01-Jun-22 17-Aug-23 01-Jun-22 A 04-Aug-24 SAR0.00 SAR0.00 0% 0% 04-Aug-24, GENERAL ENGINEERING
PROCUREMENT OF SUBCONTRACTORS/VENDERS 412 01-Jun-22 16-Nov-22 01-Jun-22 A 18-Jan-24 SAR0.00 SAR0.00 0% 0% 18-Jan-24, PROCUREMENT OF SUBCONTRAC
CIVIL 39 01-Jun-22 19-Jul-22 01-Jun-22 A 27-Oct-22 A SAR0.00 SAR0.00 0% 0% 27-Oct-22 A, CIVIL
MECHANICAL 183 12-Jul-22 07-Sep-22 12-Jul-22 A 28-Mar-23 A SAR0.00 SAR0.00 0% 0% 28-Mar-23 A, MECHANICAL
ELECTRICAL 350 16-Aug-22 16-Nov-22 29-Aug-22 A 18-Jan-24 SAR0.00 SAR0.00 0% 0% 18-Jan-24, ELECTRICAL
MATERIAL SUBMITTAL
SUBMITT 602 17-Aug-22 17-Aug-23 06-Oct-22 A 04-Aug-24 SAR0.00 SAR0.00 0% 0% 04-Aug-24, MATERIAL SUBMITTAL
DUCTILE IRON P
PIPES 206 17-Aug-22 08-Sep-22 20-Nov-22 A 07-Dec-22 A SAR0.00 SAR0.00 0% 0% 07-Dec-22 A, DUCTILE IRON PIPES
MILD STEEL PIPES
PIPE 20 27-Aug-22 18-Sep-22 16-Dec-23 07-Jan-24 SAR0.00 SAR0.00 0% 0% 07-Jan-24, MILD STEEL PIPES
GRP PIPES 20 19-Sep-22 11-Oct-22 24-Nov-22 A 05-Dec-22 A SAR0.00 SAR0.00 0% 0% 05-Dec-22 A, GRP PIPES
WATER METER 22 12-Oct-22 06-Nov-22 07-Jan-24 01-Feb-24 SAR0.00 SAR0.00 0% 0% 01-Feb-24, WATER METER
RC PIPES 20 07-Nov-22 29-Nov-22 01-Feb-24 24-Feb-24 SAR0.00 SAR0.00 0% 0% 24-Feb-24, RC PIPES
DI & GRP PIPES F
FITTINGS 22 12-Oct-22 06-Nov-22 21-Nov-22 A 07-Dec-22 A SAR0.00 SAR0.00 0% 0% 07-Dec-22 A, DI & GRP PIPES FITTINGS
HDPE PIPES 20 12-Oct-22 03-Nov-22 10-Jul-23 A 30-Jul-23 A SAR0.00 SAR0.00 0% 0% 30-Jul-23 A, HDPE PIPES
UPVC PIPES 20 05-Nov-22 27-Nov-22 06-Oct-22 A 13-Oct-22 A SAR0.00 SAR0.00 0% 0% 13-Oct-22 A, UPVC PIPES
VALVES & FITTIN
FITTINGS (GV, BV, AV, WO) 22 28-Nov-22 22-Dec-22 03-May-23 A 21-May-23 A SAR0.00 SAR0.00 0% 0% 21-May-23 A, VALVES & FITTINGS (GV, BV, AV, WO)
PRECAST RC MANHOLES
MA 22 24-Dec-22 17-Jan-23 07-Jan-24 01-Feb-24 SAR0.00 SAR0.00 0% 0% 01-Feb-24, PRECAST RC MANHOLES
FIRE HYDRANTS 22 18-Jan-23 12-Feb-23 06-Jul-23 A 24-Jul-23 A SAR0.00 SAR0.00 0% 0% 24-Jul-23 A, FIRE HYDRANTS
SUBMERSIBALE PUMPS 21 13-Feb-23 09-Mar-23 01-Feb-24 26-Feb-24 SAR0.00 SAR0.00 0% 0% 26-Feb-24, SUBMERSIBALE PUMPS
IMPOUNDING SUMP
SU PUMP 22 11-Mar-23 04-Apr-23 26-Feb-24 23-Mar-24 SAR0.00 SAR0.00 0% 0% 23-Mar-24, IMPOUNDING SUMP PUMP

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
1 of 94
Critical Remaining Work
Milestone
 RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
REV03- UPDATE AS OF 14-12-2023
WBS Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Earned Value Cost Schedule % Performance
Duration Complete % Complete 2022 2023 2024 2025 2026 2027
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
AUTOMATIC SCREEN
SCR FILTERS 22 05-Apr-23 03-May-23 23-Mar-24 20-Apr-24 SAR0.00 SAR0.00 0% 0% 20-Apr-24, AUTOMATIC SCREEN FILTERS
VERTICAL MULTI
MULTISTAGE CLOSE COUPLED PUMPS 22 04-May-23 29-May-23 21-Apr-24 15-May-24 SAR0.00 SAR0.00 0% 0% 15-May-24, VERTICAL MULTISTAGE CLOS
BEARINGS, EXPANSION
EXPA JOINTS 22 30-May-23 24-Jun-23 16-May-24 10-Jun-24 SAR0.00 SAR0.00 0% 0% 10-Jun-24, BEARINGS, EXPANSION JOIN
GRC PANELS 22 25-Jun-23 23-Jul-23 10-Jun-24 10-Jul-24 SAR0.00 SAR0.00 0% 0% 10-Jul-24, GRC PANELS
EXTRACT FANS 22 24-Jul-23 17-Aug-23 10-Jul-24 04-Aug-24 SAR0.00 SAR0.00 0% 0% 04-Aug-24, EXTRACT FANS
FIRE PROTECTION
PROTECTIO BOARD 22 28-Nov-22 22-Dec-22 07-Jan-24 01-Feb-24 SAR0.00 SAR0.00 0% 0% 01-Feb-24, FIRE PROTECTION BOARD
110 KV HIGH VOLTAGE
VOL CABLES 22 12-Oct-22 06-Nov-22 07-Jan-24 01-Feb-24 SAR0.00 SAR0.00 0% 0% 01-Feb-24, 110 KV HIGH VOLTAGE CABLES
MEDIUM VOLTAGE
VOLTAG CABLES 22 07-Nov-22 01-Dec-22 15-Oct-22 A 27-Oct-22 A SAR0.00 SAR0.00 0% 0% 27-Oct-22 A, MEDIUM VOLTAGE CABLES
LOW VOLTAGE C
CABLES 22 03-Dec-22 27-Dec-22 09-Oct-22 A 27-Oct-22 A SAR0.00 SAR0.00 0% 0% 27-Oct-22 A, LOW VOLTAGE CABLES
LIGHTING POLES 22 28-Dec-22 22-Jan-23 20-Oct-22 A 27-Oct-22 A SAR0.00 SAR0.00 0% 0% 27-Oct-22 A, LIGHTING POLES
TELECOM CABLES
CABLE 21 23-Jan-23 16-Feb-23 01-Feb-24 26-Feb-24 SAR0.00 SAR0.00 0% 0% 26-Feb-24, TELECOM CABLES
POWER DISTRIBUTION
DISTRIB BOARDS 22 18-Feb-23 14-Mar-23 26-Feb-24 23-Mar-24 SAR0.00 SAR0.00 0% 0% 23-Mar-24, POWER DISTRIBUTION BOARDS
SCADA SYSTEM 21 24-Dec-22 17-Jan-23 01-Feb-24 26-Feb-24 SAR0.00 SAR0.00 0% 0% 26-Feb-24, SCADA SYSTEM
DIESEL GENERATOR
GENERA 22 18-Jan-23 12-Feb-23 26-Feb-24 23-Mar-24 SAR0.00 SAR0.00 0% 0% 23-Mar-24, DIESEL GENERATOR
QUALITY ENGINEE
ENGINEERING 496 12-Jul-22 16-Jul-23 12-Jul-22 A 18-Feb-24 SAR0.00 SAR0.00 0% 0% 18-Feb-24, QUALITY ENGINEERING
METHOD STATEMENT
STATEM 391 12-Nov-22 16-Jul-23 13-Sep-22 A 18-Feb-24 SAR0.00 SAR0.00 0% 0% 18-Feb-24, METHOD STATEMENT
CONCRETE MIX D
DESIGN 214 12-Jul-22 20-Oct-22 12-Jul-22 A 18-Dec-22 A SAR0.00 SAR0.00 0% 0% 18-Dec-22 A, CONCRETE MIX DESIGN
CLASS 20/20 50 12-Jul-22 07-Sep-22 12-Jul-22 A 04-Oct-22 A SAR0.00 SAR0.00 0% 0% 04-Oct-22 A, CLASS 20/20
CLASS 25/20 182 18-Jul-22 07-Sep-22 18-Jul-22 A 18-Dec-22 A SAR0.00 SAR0.00 0% 0% 18-Dec-22 A, CLASS 25/20
CLASS 50/20 55 07-Aug-22 09-Oct-22 18-Aug-22 A 18-Dec-22 A SAR0.00 SAR0.00 0% 0% 18-Dec-22 A, CLASS 50/20
CLASS 40/20 55 18-Aug-22 20-Oct-22 18-Aug-22 A 18-Dec-22 A SAR0.00 SAR0.00 0% 0% 18-Dec-22 A, CLASS 40/20
TUNNEL CONSTRUCTION
CONSTRU 1255 27-Jun-22 10-Sep-25 07-Jun-22 A 08-Aug-26 SAR2,136,133,038.93 SAR423,403,341.89 62.69% 19.82% 08-Aug-26, TU
JADAT AL HARAM TUNNEL
T 1234 27-Jun-22 10-Sep-25 07-Jun-22 A 13-Jul-26 SAR1,341,874,508.98 SAR262,182,030.97 56.79% 19.54% 13-Jul-26, JADA
ZONE 1 - FROM S
STA. 0+000 ~ 0+500 1085 25-Oct-22 10-Sep-25 07-Jun-22 A 14-May-26 SAR296,947,101.08 SAR33,264,917.18 35.2% 11.2% 14-May-26, ZONE
ENGINEERING 610 25-Oct-22 06-Jun-24 07-Jun-22 A 22-Oct-24 SAR0.00 SAR0.00 0% 0% 22-Oct-24, ENGINEERING
SITE SURVEY 15 25-Oct-22 10-Nov-22 07-Jun-22 A 16-Jun-22 A SAR0.00 SAR0.00 0% 0% 16-Jun-22 A, SITE SURVEY
SHOP DRAWINGS
DRAWIN 300 28-Jan-23 03-Jun-23 11-Sep-22 A 20-Jan-24 SAR0.00 SAR0.00 0% 0% 20-Jan-24, SHOP DRAWINGS
CIVIL/STRUCTURAL 0+133 ~0+233
CIVIL/STRU 290 28-Jan-23 06-Apr-23 11-Sep-22 A 08-Jan-24 SAR0.00 SAR0.00 0% 0% 08-Jan-24, CIVIL/STRUCTURAL 0+133 ~0+233
CIVIL/STRUCTURAL 0+233 ~0+333
CIVIL/STRU 282 18-Feb-23 20-Apr-23 11-Sep-22 A 20-Jan-24 SAR0.00 SAR0.00 0% 0% 20-Jan-24, CIVIL/STRUCTURAL 0+233 ~0+333
CIVIL/STRUCTURAL 0+333 ~0+433
CIVIL/STRU 252 11-Mar-23 15-May-23 11-Sep-22 A 06-Jan-24 SAR0.00 SAR0.00 0% 0% 06-Jan-24, CIVIL/STRUCTURAL 0+333 ~0+433
CIVIL/STRUCTURAL 0+433 ~0+500
CIVIL/STRU 100 01-Apr-23 29-May-23 10-Sep-23 A 06-Jan-24 SAR0.00 SAR0.00 0% 0% 06-Jan-24, CIVIL/STRUCTURAL 0+433 ~0+500
ARCHITECTURAL
ARCHITECT 21 09-May-23 03-Jun-23 17-Dec-23 10-Jan-24 SAR0.00 SAR0.00 0% 0% 10-Jan-24, ARCHITECTURAL
UTILITIES 475 01-Apr-23 06-Jun-24 25-Oct-22 A 22-Oct-24 SAR0.00 SAR0.00 0% 0% 22-Oct-24, UTILITIES
WET UTILITIES
UTILIT 338 01-Apr-23 11-Oct-23 25-Oct-22 A 09-May-24 SAR0.00 SAR0.00 0% 0% 09-May-24, WET UTILITIES
POTABLE WATER NETWORK BRANCH, HOUSE CONNECTIONS,TIE IN POINTS 32 01-Apr-23 10-May-23 25-Oct-22 A 13-Nov-22 A SAR0.00 SAR0.00 0% 0% 13-Nov-22 A, POTABLE WATER NETWORK BRANCH, HOUSE
GREY WA
WATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION & TIE IN POINTS 32 11-May-23 17-Jun-23 13-Dec-22 A 16-Jan-24 SAR0.00 SAR0.00 0% 0% 16-Jan-24, GREY WATER DISTRIBUTION NETW
IRR & FF NETWORK BRANCHES & TIE IN POINTS 32 18-Jun-23 27-Jul-23 16-Jan-24 22-Feb-24 SAR0.00 SAR0.00 0% 0% 22-Feb-24, IRR & FF NETWORK BRANCHES
CHILLED WATER SUPPLY & RETURN NETWORK BRANCHES AND BURIED LIMNES 32 29-Jul-23 03-Sep-23 22-Feb-24 30-Mar-24 SAR0.00 SAR0.00 0% 0% 30-Mar-24, CHILLED WATER SUPPLY & RET
AUTOMATIC WASTE COLLECTION NETWORK
AUTOMA 32 04-Sep-23 11-Oct-23 31-Mar-24 09-May-24 SAR0.00 SAR0.00 0% 0% 09-May-24, AUTOMATIC WASTE COLLECT
DRY UTILITI
UTILITIES 241 12-Oct-23 06-Jun-24 01-Nov-22 A 22-Oct-24 SAR0.00 SAR0.00 0% 0% 22-Oct-24, DRY UTILITIES
POWER 177 12-Oct-23 30-Apr-24 01-Nov-22 A 14-Sep-24 SAR0.00 SAR0.00 0% 0% 14-Sep-24, POWER
HIGH VOLTAGE
V 110 KV NETWORK 32 12-Oct-23 18-Nov-23 09-May-24 20-Jun-24 SAR0.00 SAR0.00 0% 0% 20-Jun-24, HIGH VOLTAGE 110 KV NETW
MEDIUM VOLTAGE 13.8 KV NETWORK
MEDIU 32 30-Nov-23 06-Jan-24 02-Jul-24 08-Aug-24 SAR0.00 SAR0.00 0% 0% 08-Aug-24, MEDIUM VOLTAGE 13.8 KV
LOW VVOLTAGE NETWORK 32 07-Jan-24 12-Feb-24 27-Nov-22 A 14-Sep-24 SAR0.00 SAR0.00 0% 0% 14-Sep-24, LOW VOLTAGE NETWORK
ELECTRICAL DISTRIBUTION SYSTEM
ELECT 32 13-Feb-24 20-Mar-24 01-Nov-22 A 12-Nov-22 A SAR0.00 SAR0.00 0% 0% 12-Nov-22 A, ELECTRICAL DISTRIBUTION SYSTEM
LIGHTING SYSTEM
LIGHT 32 21-Mar-24 30-Apr-24 26-Nov-22 A 27-Dec-22 A SAR0.00 SAR0.00 0% 0% 27-Dec-22 A, LIGHTING SYSTEM
LOW CUR
CURRENT 32 01-May-24 06-Jun-24 15-Sep-24 22-Oct-24 SAR0.00 SAR0.00 0% 0% 22-Oct-24, LOW CURRENT
TELECOM SERVICES
TELEC 32 01-May-24 06-Jun-24 15-Sep-24 22-Oct-24 SAR0.00 SAR0.00 0% 0% 22-Oct-24, TELECOM SERVICES
MEP 164 15-Apr-23 16-Oct-23 31-Dec-23 17-Jul-24 SAR0.00 SAR0.00 0% 0% 17-Jul-24, MEP
TUNNEL MECHANICAL
ME WORKS 98 15-Apr-23 13-Aug-23 13-Jan-24 11-May-24 SAR0.00 SAR0.00 0% 0% 11-May-24, TUNNEL MECHANICAL WORK
FIRE FIG
FIGHTING SYSTEM 88 15-Apr-23 01-Aug-23 13-Jan-24 28-Apr-24 SAR0.00 SAR0.00 0% 0% 28-Apr-24, FIRE FIGHTING SYSTEM
VENTILATION SYSTEM
VENTILA 44 14-May-23 06-Jul-23 07-Feb-24 30-Mar-24 SAR0.00 SAR0.00 0% 0% 30-Mar-24, VENTILATION SYSTEM
PUMPS INSTALLATION
I 22 08-Jul-23 01-Aug-23 30-Mar-24 28-Apr-24 SAR0.00 SAR0.00 0% 0% 28-Apr-24, PUMPS INSTALLATION
DUCTING SYSTEM 88 30-Apr-23 13-Aug-23 24-Jan-24 11-May-24 SAR0.00 SAR0.00 0% 0% 11-May-24, DUCTING SYSTEM
TUNNEL ELECTRICAL
EL WORKS 164 30-Apr-23 16-Oct-23 31-Dec-23 17-Jul-24 SAR0.00 SAR0.00 0% 0% 17-Jul-24, TUNNEL ELECTRICAL WORK
CABLE TRAYS
T 110 11-May-23 19-Sep-23 31-Dec-23 11-May-24 SAR0.00 SAR0.00 0% 0% 11-May-24, CABLE TRAYS

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
2 of 94
Critical Remaining Work
Milestone
 RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
REV03- UPDATE AS OF 14-12-2023
WBS Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Earned Value Cost Schedule % Performance
Duration Complete % Complete 2022 2023 2024 2025 2026 2027
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
POWER CABLES 44 23-May-23 16-Jul-23 11-Jan-24 02-Mar-24 SAR0.00 SAR0.00 0% 0% 02-Mar-24, POWER CABLES
ELECTRICAL INSTALLATIONS
ELECTRI 110 30-Apr-23 07-Sep-23 24-Jan-24 05-Jun-24 SAR0.00 SAR0.00 0% 0% 05-Jun-24, ELECTRICAL INSTALLATIONS
LOW CUR
CURRENT 132 11-May-23 16-Oct-23 05-Feb-24 17-Jul-24 SAR0.00 SAR0.00 0% 0% 17-Jul-24, LOW CURRENT
FIRE D
DETECTION AND ALARM SYSTEM 132 11-May-23 16-Oct-23 05-Feb-24 17-Jul-24 SAR0.00 SAR0.00 0% 0% 17-Jul-24, FIRE DETECTION AND ALARM
COMMUNICATION SYSTEM/ EMERGENCY TELEPHONE
COMM 110 23-May-23 02-Oct-23 17-Feb-24 02-Jul-24 SAR0.00 SAR0.00 0% 0% 02-Jul-24, COMMUNICATION SYSTEM/ E
PUBLIC ADDRESS
PUBLI 66 04-Jun-23 22-Aug-23 28-Feb-24 19-May-24 SAR0.00 SAR0.00 0% 0% 19-May-24, PUBLIC ADDRESS
VIDEO SURVEILLANCE 44 15-Jun-23 08-Aug-23 11-Mar-24 05-May-24 SAR0.00 SAR0.00 0% 0% 05-May-24, VIDEO SURVEILLANCE
SACADA SYSTEM
SACA 44 01-Jul-23 20-Aug-23 23-Mar-24 16-May-24 SAR0.00 SAR0.00 0% 0% 16-May-24, SACADA SYSTEM
RADIO RE-BROADCASTING SYSTEM 44 12-Jul-23 31-Aug-23 03-Apr-24 28-May-24 SAR0.00 SAR0.00 0% 0% 28-May-24, RADIO RE-BROADCASTING S
TUNNEL PLUMBING
PL WORKS 21 02-Sep-23 26-Sep-23 28-May-24 26-Jun-24 SAR0.00 SAR0.00 0% 0% 26-Jun-24, TUNNEL PLUMBING WORKS
PROCUREMENT 510 18-Mar-23 28-Nov-24 20-Nov-22 A 11-May-25 SAR46,092,642.16 SAR0.00 97.35% 0% 11-May-25, PROCUREMENT
CIVIL/STRUCTU
CIVIL/STRUCTURAL 144 18-Mar-23 09-Sep-23 31-Dec-23 24-Jun-24 SAR40,961,067.08 SAR0.00 100% 0% 24-Jun-24, CIVIL/STRUCTURAL
UTILITIES 487 11-May-23 28-Nov-24 20-Nov-22 A 14-Apr-25 SAR661,854.74 SAR0.00 41.26% 0% 14-Apr-25, UTILITIES
WET UTILITIES
UTILIT 350 11-May-23 28-Mar-24 20-Nov-22 A 31-Oct-24 SAR490,452.14 SAR0.00 55.34% 0% 31-Oct-24, WET UTILITIES
POTABLE WATER NETWORK BRANCH, HOUSE CONNECTIONS,TIE IN POINTS 268 11-May-23 31-Oct-23 20-Nov-22 A 27-Jul-24 SAR50,276.79 SAR0.00 100% 0% 27-Jul-24, POTABLE WATER NETWORK
DI PIPES
PIP 230 11-May-23 31-Oct-23 20-Nov-22 A 08-Jun-24 SAR5,530.45 SAR0.00 100% 0% 08-Jun-24, DI PIPES
HDPE PIPES 221 11-May-23 31-Oct-23 29-Mar-23 A 20-Jun-24 SAR6,535.98 SAR0.00 100% 0% 20-Jun-24, HDPE PIPES
GRP PPIPES 230 11-May-23 31-Oct-23 08-Jan-23 A 20-Jun-24 SAR5,027.68 SAR0.00 100% 0% 20-Jun-24, GRP PIPES
DI & G
GRP FITTING 230 11-May-23 31-Oct-23 01-May-23 A 20-Jun-24 SAR5,027.68 SAR0.00 100% 0% 20-Jun-24, DI & GRP FITTING
GATE VALVE 221 11-May-23 31-Oct-23 01-May-23 A 20-Jun-24 SAR5,027.68 SAR0.00 100% 0% 20-Jun-24, GATE VALVE
BUTTERFLAY VALVE
BUTTE 221 11-May-23 31-Oct-23 01-May-23 A 20-Jun-24 SAR4,524.91 SAR0.00 100% 0% 20-Jun-24, BUTTERFLAY VALVE
WATER METER
WATE 144 11-May-23 31-Oct-23 01-Feb-24 27-Jul-24 SAR7,541.52 SAR0.00 100% 0% 27-Jul-24, WATER METER
AIR RELASE
RE VALVE 221 11-May-23 31-Oct-23 04-Jul-23 A 20-Jun-24 SAR5,027.68 SAR0.00 100% 0% 20-Jun-24, AIR RELASE VALVE
WASHOUT VALVE
WASH 221 11-May-23 31-Oct-23 04-Jul-23 A 20-Jun-24 SAR6,033.22 SAR0.00 100% 0% 20-Jun-24, WASHOUT VALVE
GREY WAWATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION & TIE IN POINTS 229 18-Jun-23 07-Dec-23 20-Nov-22 A 30-Jun-24 SAR38,672.58 SAR0.00 100% 0% 30-Jun-24, GREY WATER DISTRIBUTION
DI PIPES
PIP 229 18-Jun-23 07-Dec-23 20-Nov-22 A 30-Jun-24 SAR6,574.34 SAR0.00 100% 0% 30-Jun-24, DI PIPES
HDPE PIPES 228 18-Jun-23 07-Dec-23 29-Mar-23 A 30-Jun-24 SAR6,961.06 SAR0.00 100% 0% 30-Jun-24, HDPE PIPES
GRP PPIPES 229 18-Jun-23 07-Dec-23 08-Jan-23 A 30-Jun-24 SAR5,027.44 SAR0.00 100% 0% 30-Jun-24, GRP PIPES
DI & G
GRP FITTING 229 18-Jun-23 07-Dec-23 01-May-23 A 30-Jun-24 SAR4,640.71 SAR0.00 100% 0% 30-Jun-24, DI & GRP FITTING
GATE VALVE 228 18-Jun-23 07-Dec-23 01-May-23 A 30-Jun-24 SAR2,707.08 SAR0.00 100% 0% 30-Jun-24, GATE VALVE
BUTTERFLAY VALVE
BUTTE 228 18-Jun-23 07-Dec-23 01-May-23 A 30-Jun-24 SAR3,867.26 SAR0.00 100% 0% 30-Jun-24, BUTTERFLAY VALVE
AIR RELASE
RE VALVE 228 18-Jun-23 07-Dec-23 04-Jul-23 A 30-Jun-24 SAR4,253.98 SAR0.00 100% 0% 30-Jun-24, AIR RELASE VALVE
WASEHOUT VALVE
WASE 228 18-Jun-23 07-Dec-23 04-Jul-23 A 30-Jun-24 SAR4,640.71 SAR0.00 100% 0% 30-Jun-24, WASEHOUT VALVE
IRR & FF NETWORK BRANCHES & TIE IN POINTS 229 29-Jul-23 14-Jan-24 29-Mar-23 A 06-Aug-24 SAR56,787.37 SAR0.00 76.89% 0% 06-Aug-24, IRR & FF NETWORK BRAN
HDPE PIPES 229 29-Jul-23 14-Jan-24 29-Mar-23 A 06-Aug-24 SAR14,196.84 SAR0.00 76.89% 0% 06-Aug-24, HDPE PIPES
GATE VALVE 229 29-Jul-23 14-Jan-24 01-May-23 A 06-Aug-24 SAR5,678.74 SAR0.00 76.89% 0% 06-Aug-24, GATE VALVE
BUTTERFLAY VALVE
BUTTE 229 29-Jul-23 14-Jan-24 01-May-23 A 06-Aug-24 SAR5,678.74 SAR0.00 76.89% 0% 06-Aug-24, BUTTERFLAY VALVE
AIR RELASE
RE VALVE 229 29-Jul-23 14-Jan-24 04-Jul-23 A 06-Aug-24 SAR5,678.74 SAR0.00 76.89% 0% 06-Aug-24, AIR RELASE VALVE
WASEHOUT VALVE
WASE 229 29-Jul-23 14-Jan-24 04-Jul-23 A 06-Aug-24 SAR5,678.74 SAR0.00 76.89% 0% 06-Aug-24, WASEHOUT VALVE
FIRE H
HYDRANT 229 29-Jul-23 14-Jan-24 04-Jul-23 A 06-Aug-24 SAR19,875.58 SAR0.00 76.89% 0% 06-Aug-24, FIRE HYDRANT
CHILLED WATER SUPPLY & RETURN NETWORK BRANCHES AND BURIED LIMNES 239 04-Sep-23 20-Feb-24 01-May-23 A 24-Sep-24 SAR245,550.16 SAR0.00 48.44% 0% 24-Sep-24, CHILLED WATER SUPPLY &
MILD STEEL PIPE 145 04-Sep-23 20-Feb-24 31-Mar-24 24-Sep-24 SAR98,220.07 SAR0.00 48.44% 0% 24-Sep-24, MILD STEEL PIPE
MILD STEEL FITTING 145 04-Sep-23 20-Feb-24 31-Mar-24 24-Sep-24 SAR98,220.07 SAR0.00 48.44% 0% 24-Sep-24, MILD STEEL FITTING
GATE VALVE 229 04-Sep-23 20-Feb-24 01-May-23 A 11-Sep-24 SAR49,110.03 SAR0.00 48.44% 0% 11-Sep-24, GATE VALVE
AUTOMATIC WASTE COLLECTION NETWORK
AUTOMA 145 12-Oct-23 28-Mar-24 09-May-24 31-Oct-24 SAR99,165.24 SAR0.00 20% 0% 31-Oct-24, AUTOMATIC WASTE COL
AUTOMATIC WASTE
AUTO 145 12-Oct-23 28-Mar-24 09-May-24 31-Oct-24 SAR99,165.24 SAR0.00 20% 0% 31-Oct-24, AUTOMATIC WASTE
DRY UTILITI
UTILITIES 302 19-Nov-23 28-Nov-24 19-Jun-23 A 14-Apr-25 SAR171,402.60 SAR0.00 0.96% 0% 14-Apr-25, DRY UTILITIES
POWER 269 19-Nov-23 22-Oct-24 19-Jun-23 A 03-Mar-25 SAR156,587.78 SAR0.00 1.06% 0% 03-Mar-25, POWER
HIGH VOLTAGE
V 110 KV NETWORK 145 19-Nov-23 08-May-24 20-Jun-24 08-Dec-24 SAR9,539.83 SAR0.00 17.33% 0% 08-Dec-24, HIGH VOLTAGE 110 KV
MEDIUM VOLTAGE 13.8 KV NETWORK
MEDIU 228 07-Jan-24 01-Jul-24 19-Jun-23 A 14-Jan-25 SAR122,016.98 SAR0.00 0% 0% 14-Jan-25, MEDIUM VOLTAGE 13.
LOW V VOLTAGE NETWORK 228 13-Feb-24 07-Aug-24 19-Jun-23 A 19-Feb-25 SAR25,030.97 SAR0.00 0% 0% 19-Feb-25, LOW VOLTAGE NETW
ELECTRICAL DISTRIBUTION SYSTEM
ELECT 144 21-Mar-24 14-Sep-24 15-Sep-24 03-Mar-25 SAR0.00 SAR0.00 0% 0% 03-Mar-25, ELECTRICAL DISTRI
LIGHTING SYSTEM
LIGHT 144 01-May-24 22-Oct-24 15-Sep-24 03-Mar-25 SAR0.00 SAR0.00 0% 0% 03-Mar-25, LIGHTING SYSTEM
LOW CUR
CURRENT 145 08-Jun-24 28-Nov-24 22-Oct-24 14-Apr-25 SAR14,814.81 SAR0.00 0% 0% 14-Apr-25, LOW CURRENT
TELECOM SERVICES
TELEC 145 08-Jun-24 28-Nov-24 22-Oct-24 14-Apr-25 SAR14,814.81 SAR0.00 0% 0% 14-Apr-25, TELECOM SERVICE
MEP 235 19-Aug-23 22-May-24 05-Aug-24 11-May-25 SAR4,469,720.33 SAR0.00 81.39% 0% 11-May-25, MEP
ARCHITECTURAL
ARCHITECTUR 115 24-Jul-23 05-Dec-23 10-Jul-24 21-Nov-24 SAR0.00 SAR0.00 0% 0% 21-Nov-24, ARCHITECTURAL
CONSTRUCTION 1014 16-Jan-23 10-Sep-25 14-Aug-22 A 14-May-26 SAR250,854,458.92 SAR33,264,917.18 23.79% 13.26% 14-May-26, CONS
GENERAL SITE ARRANGEMENT 139 16-Jan-23 12-Mar-23 04-Sep-22 A 10-Jan-23 A SAR1,745,742.98 SAR1,745,742.98 100% 100% 10-Jan-23 A, GENERAL SITE ARRANGEMENT
SITE PREPARATION
PREPA 139 16-Jan-23 12-Mar-23 04-Sep-22 A 10-Jan-23 A SAR1,745,742.98 SAR1,745,742.98 100% 100% 10-Jan-23 A, SITE PREPARATION
GEO-TECHNICAL INVESTIGATION
GEO-TECHNICA 56 13-Mar-23 20-May-23 14-Aug-22 A 01-Oct-22 A SAR146,179.99 SAR146,179.99 100% 100% 01-Oct-22 A, GEO-TECHNICAL INVESTIGATION
EXCAVATION & DEWATERING 469 21-May-23 16-Sep-24 13-Sep-22 A 23-Oct-24 SAR32,900,759.25 SAR24,845,830.86 94.69% 75.52% 23-Oct-24, EXCAVATION & DEWATER

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
3 of 94
Critical Remaining Work
Milestone
 RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
REV03- UPDATE AS OF 14-12-2023
WBS Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Earned Value Cost Schedule % Performance
Duration Complete % Complete 2022 2023 2024 2025 2026 2027
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
SOIL IMPROVEMENT
IMPROVE 30 13-Jun-23 11-Sep-23 19-Aug-23 A 26-Feb-24 SAR9,371,388.77 SAR3,649,687.36 100% 38.95% 26-Feb-24, SOIL IMPROVEMENT
STRUCTURAL WORKS 563 25-Jun-23 22-Dec-24 04-Nov-23 A 08-Sep-25 SAR120,122,999.51 SAR2,877,475.99 12.27% 2.4% 08-Sep-25, STRUCTURAL
STA. 0+133 ~ 0+153 102 25-Jun-23 25-Oct-23 09-Jan-24 11-May-24 SAR2,882,774.72 SAR0.00 100% 0% 11-May-24, STA. 0+133 ~ 0+153
BASE SLAB
SL 28 25-Jun-23 30-Jul-23 09-Jan-24 10-Feb-24 SAR1,738,040.36 SAR0.00 100% 0% 10-Feb-24, BASE SLAB
TUNNEL WALLS 37 31-Jul-23 11-Sep-23 11-Feb-24 24-Mar-24 SAR702,209.81 SAR0.00 100% 0% 24-Mar-24, TUNNEL WALLS
BARRIER 33 29-Aug-23 07-Oct-23 11-Mar-24 22-Apr-24 SAR70,692.33 SAR0.00 100% 0% 22-Apr-24, BARRIER
PLAIN CO
CONCRETE FILL 16 08-Oct-23 25-Oct-23 22-Apr-24 11-May-24 SAR371,832.21 SAR0.00 100% 0% 11-May-24, PLAIN CONCRETE FILL
STA. 0+153 ~ 0+173 243 11-Jul-23 25-Jan-24 22-Jan-24 10-Nov-24 SAR2,882,774.72 SAR0.00 86.56% 0% 10-Nov-24, STA. 0+153 ~ 0+173
BASE SLAB
SL 150 11-Jul-23 09-Oct-23 22-Jan-24 23-Jul-24 SAR1,738,040.36 SAR0.00 100% 0% 23-Jul-24, BASE SLAB
TUNNEL WALLS 37 10-Oct-23 21-Nov-23 23-Jul-24 04-Sep-24 SAR702,209.81 SAR0.00 100% 0% 04-Sep-24, TUNNEL WALLS
BARRIER 33 22-Nov-23 30-Dec-23 04-Sep-24 14-Oct-24 SAR70,692.33 SAR0.00 77.71% 0% 14-Oct-24, BARRIER
PLAIN CO
CONCRETE FILL 23 31-Dec-23 25-Jan-24 14-Oct-24 10-Nov-24 SAR371,832.21 SAR0.00 0% 0% 10-Nov-24, PLAIN CONCRETE FILL
STA. 0+173 ~ 0+193 120 19-Sep-23 06-Feb-24 03-Jul-24 21-Nov-24 SAR2,882,774.72 SAR0.00 86.02% 0% 21-Nov-24, STA. 0+173 ~ 0+193
BASE SLAB
SL 27 19-Sep-23 21-Oct-23 03-Jul-24 04-Aug-24 SAR1,738,040.36 SAR0.00 100% 0% 04-Aug-24, BASE SLAB
TUNNEL WALLS 37 22-Oct-23 03-Dec-23 04-Aug-24 16-Sep-24 SAR702,209.81 SAR0.00 100% 0% 16-Sep-24, TUNNEL WALLS
BARRIER 33 04-Dec-23 10-Jan-24 16-Sep-24 26-Oct-24 SAR70,692.33 SAR0.00 55.96% 0% 26-Oct-24, BARRIER
PLAIN CO
CONCRETE FILL 23 11-Jan-24 06-Feb-24 26-Oct-24 21-Nov-24 SAR371,832.21 SAR0.00 0% 0% 21-Nov-24, PLAIN CONCRETE FILL
STA. 0+193 ~ 0+213 115 10-Oct-23 20-Feb-24 23-Jul-24 05-Dec-24 SAR2,882,774.72 SAR0.00 83.06% 0% 05-Dec-24, STA. 0+193 ~ 0+213
BASE SLAB
SL 27 10-Oct-23 09-Nov-23 23-Jul-24 24-Aug-24 SAR1,738,040.36 SAR0.00 100% 0% 24-Aug-24, BASE SLAB
TUNNEL WALLS 37 11-Nov-23 23-Dec-23 24-Aug-24 07-Oct-24 SAR702,209.81 SAR0.00 93.49% 0% 07-Oct-24, TUNNEL WALLS
BARRIER 33 24-Dec-23 30-Jan-24 07-Oct-24 14-Nov-24 SAR70,692.33 SAR0.00 0% 0% 14-Nov-24, BARRIER
PLAIN CO
CONCRETE FILL 18 31-Jan-24 20-Feb-24 14-Nov-24 05-Dec-24 SAR371,832.21 SAR0.00 0% 0% 05-Dec-24, PLAIN CONCRETE FILL
STA. 0+213 ~ 0+233 115 30-Oct-23 11-Mar-24 12-Aug-24 25-Dec-24 SAR2,882,774.72 SAR0.00 76.45% 0% 25-Dec-24, STA. 0+213 ~ 0+233
BASE SLAB
SL 27 30-Oct-23 29-Nov-23 12-Aug-24 12-Sep-24 SAR1,738,040.36 SAR0.00 100% 0% 12-Sep-24, BASE SLAB
TUNNEL WALLS 37 30-Nov-23 11-Jan-24 12-Sep-24 27-Oct-24 SAR702,209.81 SAR0.00 66.32% 0% 27-Oct-24, TUNNEL WALLS
BARRIER 33 13-Jan-24 19-Feb-24 27-Oct-24 04-Dec-24 SAR70,692.33 SAR0.00 0% 0% 04-Dec-24, BARRIER
PLAIN CO
CONCRETE FILL 18 20-Feb-24 11-Mar-24 04-Dec-24 25-Dec-24 SAR371,832.21 SAR0.00 0% 0% 25-Dec-24, PLAIN CONCRETE FILL
STA. 0+233 ~ 0+253 120 19-Nov-23 06-Apr-24 01-Sep-24 20-Jan-25 SAR2,882,774.72 SAR0.00 58.22% 0% 20-Jan-25, STA. 0+233 ~ 0+253
BASE SLAB
SL 27 19-Nov-23 19-Dec-23 01-Sep-24 03-Oct-24 SAR1,738,040.36 SAR0.00 96.57% 0% 03-Oct-24, BASE SLAB
TUNNEL WALLS 37 20-Dec-23 31-Jan-24 03-Oct-24 16-Nov-24 SAR702,209.81 SAR0.00 0% 0% 16-Nov-24, TUNNEL WALLS
BARRIER 33 01-Feb-24 10-Mar-24 16-Nov-24 24-Dec-24 SAR70,692.33 SAR0.00 0% 0% 24-Dec-24, BARRIER
PLAIN CO
CONCRETE FILL 23 11-Mar-24 06-Apr-24 24-Dec-24 20-Jan-25 SAR371,832.21 SAR0.00 0% 0% 20-Jan-25, PLAIN CONCRETE FILL
STA.0+253 ~ 0+273 120 09-Dec-23 29-Apr-24 21-Sep-24 09-Feb-25 SAR2,882,774.72 SAR0.00 21.14% 0% 09-Feb-25, STA.0+253 ~ 0+273
BASE SLAB
SL 27 09-Dec-23 08-Jan-24 21-Sep-24 23-Oct-24 SAR1,738,040.36 SAR0.00 35.06% 0% 23-Oct-24, BASE SLAB
TUNNEL WALLS 37 09-Jan-24 20-Feb-24 23-Oct-24 05-Dec-24 SAR702,209.81 SAR0.00 0% 0% 05-Dec-24, TUNNEL WALLS
BARRIER 33 21-Feb-24 30-Mar-24 05-Dec-24 13-Jan-25 SAR70,692.33 SAR0.00 0% 0% 13-Jan-25, BARRIER
PLAIN CO
CONCRETE FILL 23 31-Mar-24 29-Apr-24 13-Jan-25 09-Feb-25 SAR371,832.21 SAR0.00 0% 0% 09-Feb-25, PLAIN CONCRETE FIL
STA. 0+273 ~ 0+293 121 28-Dec-23 20-May-24 12-Oct-24 02-Mar-25 SAR2,882,774.72 SAR0.00 0% 0% 02-Mar-25, STA. 0+273 ~ 0+293
BASE SLAB
SL 28 28-Dec-23 29-Jan-24 12-Oct-24 13-Nov-24 SAR1,738,040.36 SAR0.00 0% 0% 13-Nov-24, BASE SLAB
TUNNEL WALLS 37 30-Jan-24 12-Mar-24 13-Nov-24 26-Dec-24 SAR702,209.81 SAR0.00 0% 0% 26-Dec-24, TUNNEL WALLS
BARRIER 33 13-Mar-24 23-Apr-24 26-Dec-24 03-Feb-25 SAR70,692.33 SAR0.00 0% 0% 03-Feb-25, BARRIER
PLAIN CO
CONCRETE FILL 23 24-Apr-24 20-May-24 03-Feb-25 02-Mar-25 SAR371,832.21 SAR0.00 0% 0% 02-Mar-25, PLAIN CONCRETE FI
STA. 0+293 ~ 0+313 123 09-Jan-24 03-Jun-24 23-Oct-24 16-Mar-25 SAR6,750,143.89 SAR0.00 0% 0% 16-Mar-25, STA. 0+293 ~ 0+313
BASE SLAB
SL 27 09-Jan-24 08-Feb-24 23-Oct-24 24-Nov-24 SAR1,738,040.36 SAR0.00 0% 0% 24-Nov-24, BASE SLAB
COLUMN 23 10-Feb-24 06-Mar-24 24-Nov-24 21-Dec-24 SAR763,329.18 SAR0.00 0% 0% 21-Dec-24, COLUMN
TUNNEL WALLS 37 10-Feb-24 23-Mar-24 24-Nov-24 06-Jan-25 SAR702,209.81 SAR0.00 0% 0% 06-Jan-25, TUNNEL WALLS
TOP SLAB
SLA 47 10-Mar-24 06-May-24 23-Dec-24 16-Feb-25 SAR2,411,413.81 SAR0.00 0% 0% 16-Feb-25, TOP SLAB
MASS CO
CONCRETE WORK 24 07-May-24 03-Jun-24 16-Feb-25 16-Mar-25 SAR1,135,150.73 SAR0.00 0% 0% 16-Mar-25, MASS CONCRETE W
STA. 0+313 ~ 0+333 123 29-Jan-24 27-Jun-24 12-Nov-24 09-Apr-25 SAR6,750,390.86 SAR0.00 0% 0% 09-Apr-25, STA. 0+313 ~ 0+333
BASE SLAB
SL 27 29-Jan-24 28-Feb-24 12-Nov-24 14-Dec-24 SAR1,738,040.36 SAR0.00 0% 0% 14-Dec-24, BASE SLAB
COLUMN 23 29-Feb-24 26-Mar-24 14-Dec-24 09-Jan-25 SAR763,329.18 SAR0.00 0% 0% 09-Jan-25, COLUMN
TUNNEL WALLS 37 29-Feb-24 15-Apr-24 14-Dec-24 26-Jan-25 SAR702,209.81 SAR0.00 0% 0% 26-Jan-25, TUNNEL WALLS
TOP SLAB
SLA 47 30-Mar-24 26-May-24 12-Jan-25 08-Mar-25 SAR2,411,413.81 SAR0.00 0% 0% 08-Mar-25, TOP SLAB
MASS CO
CONCRETE WORK 24 27-May-24 27-Jun-24 08-Mar-25 09-Apr-25 SAR1,135,397.70 SAR0.00 0% 0% 09-Apr-25, MASS CONCRETE W
STA. 0+333 ~ 0+353 123 18-Feb-24 17-Jul-24 02-Dec-24 29-Apr-25 SAR6,750,390.86 SAR0.00 0% 0% 29-Apr-25, STA. 0+333 ~ 0+353
BASE SLAB
SL 27 18-Feb-24 19-Mar-24 02-Dec-24 02-Jan-25 SAR1,738,040.36 SAR0.00 0% 0% 02-Jan-25, BASE SLAB
COLUMN 23 20-Mar-24 18-Apr-24 02-Jan-25 29-Jan-25 SAR763,329.18 SAR0.00 0% 0% 29-Jan-25, COLUMN
TUNNEL WALLS 37 20-Mar-24 05-May-24 02-Jan-25 15-Feb-25 SAR702,209.81 SAR0.00 0% 0% 15-Feb-25, TUNNEL WALLS
TOP SLAB
SLA 47 22-Apr-24 19-Jun-24 01-Feb-25 27-Mar-25 SAR2,411,413.81 SAR0.00 0% 0% 27-Mar-25, TOP SLAB
MASS CO
CONCRETE WORK 24 20-Jun-24 17-Jul-24 27-Mar-25 29-Apr-25 SAR1,135,397.70 SAR0.00 0% 0% 29-Apr-25, MASS CONCRETE W
STA. 0+353 ~ 0+373 443 09-Mar-24 06-Aug-24 15-Nov-23 A 29-Apr-25 SAR6,750,390.86 SAR1,382,538.92 0% 20.48% 29-Apr-25, STA. 0+353 ~ 0+373
BASE SLAB
SL 347 09-Mar-24 08-Apr-24 15-Nov-23 A 02-Jan-25 SAR1,738,040.36 SAR1,382,538.92 0% 79.55% 02-Jan-25, BASE SLAB

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
4 of 94
Critical Remaining Work
Milestone
 RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
REV03- UPDATE AS OF 14-12-2023
WBS Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Earned Value Cost Schedule % Performance
Duration Complete % Complete 2022 2023 2024 2025 2026 2027
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
COLUMN 23 13-Apr-24 08-May-24 02-Jan-25 29-Jan-25 SAR763,329.18 SAR0.00 0% 0% 29-Jan-25, COLUMN
TUNNEL WALLS 37 13-Apr-24 25-May-24 02-Jan-25 15-Feb-25 SAR702,209.81 SAR0.00 0% 0% 15-Feb-25, TUNNEL WALLS
TOP SLAB
SLA 47 12-May-24 09-Jul-24 01-Feb-25 27-Mar-25 SAR2,411,413.81 SAR0.00 0% 0% 27-Mar-25, TOP SLAB
MASS COCONCRETE WORK 24 10-Jul-24 06-Aug-24 27-Mar-25 29-Apr-25 SAR1,135,397.70 SAR0.00 0% 0% 29-Apr-25, MASS CONCRETE W
STA. 0+373 ~ 0+393 148 20-Mar-24 18-Aug-24 04-Nov-23 A 18-May-25 SAR6,750,390.86 SAR28,099.54 0% 0.42% 18-May-25, STA. 0+373 ~ 0+39
BASE SLAB
SL 52 20-Mar-24 23-Apr-24 04-Nov-23 A 21-Jan-25 SAR1,738,040.36 SAR28,099.54 0% 1.62% 21-Jan-25, BASE SLAB
COLUMN 23 24-Apr-24 20-May-24 21-Jan-25 17-Feb-25 SAR763,329.18 SAR0.00 0% 0% 17-Feb-25, COLUMN
TUNNEL WALLS 37 24-Apr-24 05-Jun-24 21-Jan-25 05-Mar-25 SAR702,209.81 SAR0.00 0% 0% 05-Mar-25, TUNNEL WALLS
TOP SLAB
SLA 47 23-May-24 21-Jul-24 19-Feb-25 20-Apr-25 SAR2,411,413.81 SAR0.00 0% 0% 20-Apr-25, TOP SLAB
MASS COCONCRETE WORK 24 22-Jul-24 18-Aug-24 20-Apr-25 18-May-25 SAR1,135,397.70 SAR0.00 0% 0% 18-May-25, MASS CONCRETE
STA. 0+393 ~ 0+413 469 13-Apr-24 07-Sep-24 04-Nov-23 A 18-May-25 SAR6,750,390.86 SAR1,382,538.92 0% 20.48% 18-May-25, STA. 0+393 ~ 0+41
BASE SLAB
SL 373 13-Apr-24 13-May-24 04-Nov-23 A 21-Jan-25 SAR1,738,040.36 SAR1,382,538.92 0% 79.55% 21-Jan-25, BASE SLAB
COLUMN 23 14-May-24 09-Jun-24 21-Jan-25 17-Feb-25 SAR763,329.18 SAR0.00 0% 0% 17-Feb-25, COLUMN
TUNNEL WALLS 37 14-May-24 30-Jun-24 21-Jan-25 05-Mar-25 SAR702,209.81 SAR0.00 0% 0% 05-Mar-25, TUNNEL WALLS
TOP SLAB
SLA 47 12-Jun-24 10-Aug-24 19-Feb-25 20-Apr-25 SAR2,411,413.81 SAR0.00 0% 0% 20-Apr-25, TOP SLAB
MASS COCONCRETE WORK 24 11-Aug-24 07-Sep-24 20-Apr-25 18-May-25 SAR1,135,397.70 SAR0.00 0% 0% 18-May-25, MASS CONCRETE
STA. 0+413 ~ 0+433 482 24-Apr-24 18-Sep-24 07-Nov-23 A 09-Jun-25 SAR6,750,390.86 SAR28,099.54 0% 0.42% 09-Jun-25, STA. 0+413 ~ 0+43
BASE SLAB
SL 386 24-Apr-24 25-May-24 07-Nov-23 A 09-Feb-25 SAR1,738,040.36 SAR28,099.54 0% 1.62% 09-Feb-25, BASE SLAB
COLUMN 23 26-May-24 25-Jun-24 09-Feb-25 08-Mar-25 SAR763,329.18 SAR0.00 0% 0% 08-Mar-25, COLUMN
TUNNEL WALLS 37 26-May-24 11-Jul-24 09-Feb-25 24-Mar-25 SAR702,209.81 SAR0.00 0% 0% 24-Mar-25, TUNNEL WALLS
TOP SLAB
SLA 47 29-Jun-24 21-Aug-24 10-Mar-25 08-May-25 SAR2,411,413.81 SAR0.00 0% 0% 08-May-25, TOP SLAB
MASS COCONCRETE WORK 24 22-Aug-24 18-Sep-24 08-May-25 09-Jun-25 SAR1,135,397.70 SAR0.00 0% 0% 09-Jun-25, MASS CONCRETE
STA. 0+433 ~ 0+453 468 06-May-24 01-Oct-24 04-Dec-23 A 19-Jun-25 SAR6,750,390.86 SAR28,099.54 0% 0.42% 19-Jun-25, STA. 0+433 ~ 0+45
BASE SLAB
SL 372 06-May-24 05-Jun-24 04-Dec-23 A 19-Feb-25 SAR1,738,040.36 SAR28,099.54 0% 1.62% 19-Feb-25, BASE SLAB
COLUMN 23 06-Jun-24 07-Jul-24 19-Feb-25 18-Mar-25 SAR763,329.18 SAR0.00 0% 0% 18-Mar-25, COLUMN
TUNNEL WALLS 37 06-Jun-24 23-Jul-24 19-Feb-25 08-Apr-25 SAR702,209.81 SAR0.00 0% 0% 08-Apr-25, TUNNEL WALLS
TOP SLAB
SLA 47 10-Jul-24 02-Sep-24 20-Mar-25 19-May-25 SAR2,411,413.81 SAR0.00 0% 0% 19-May-25, TOP SLAB
MASS COCONCRETE WORK 24 03-Sep-24 01-Oct-24 19-May-25 19-Jun-25 SAR1,135,397.70 SAR0.00 0% 0% 19-Jun-25, MASS CONCRETE
STA. 0+453 ~ 0+473 530 18-May-24 14-Dec-24 04-Dec-23 A 31-Aug-25 SAR21,528,960.91 SAR28,099.54 0% 0.13% 31-Aug-25, STA. 0+453 ~ 0
BASE SLAB
SL 381 18-May-24 22-Jun-24 04-Dec-23 A 02-Mar-25 SAR1,738,040.36 SAR28,099.54 0% 1.62% 02-Mar-25, BASE SLAB
COLUMN 23 23-Jun-24 18-Jul-24 02-Mar-25 29-Mar-25 SAR763,329.18 SAR0.00 0% 0% 29-Mar-25, COLUMN
TUNNEL WALLS 45 23-Jun-24 13-Aug-24 02-Mar-25 28-Apr-25 SAR702,209.81 SAR0.00 0% 0% 28-Apr-25, TUNNEL WALLS
MIDDLE SLAB FOR UTILITY CULVERT 30 31-Jul-24 03-Sep-24 14-Apr-25 19-May-25 SAR9,371,587.96 SAR0.00 0% 0% 19-May-25, MIDDLE SLAB FO
UTILITY CCULVERT WALLS 25 04-Sep-24 03-Oct-24 19-May-25 21-Jun-25 SAR5,406,982.09 SAR0.00 0% 0% 21-Jun-25, UTILITY CULVER
TOP SLAB
SLA 37 05-Oct-24 16-Nov-24 21-Jun-25 03-Aug-25 SAR2,411,413.81 SAR0.00 0% 0% 03-Aug-25, TOP SLAB
MASS COCONCRETE WORK 24 17-Nov-24 14-Dec-24 03-Aug-25 31-Aug-25 SAR1,135,397.70 SAR0.00 0% 0% 31-Aug-25, MASS CONCR
STA. 0+473 ~ 0+500 166 06-Jun-24 22-Dec-24 18-Feb-25 08-Sep-25 SAR21,528,960.91 SAR0.00 0% 0% 08-Sep-25, STA. 0+473 ~ 0+
BASE SLAB
SL 27 06-Jun-24 11-Jul-24 18-Feb-25 22-Mar-25 SAR1,738,040.36 SAR0.00 0% 0% 22-Mar-25, BASE SLAB
COLUMN 23 13-Jul-24 07-Aug-24 22-Mar-25 22-Apr-25 SAR763,329.18 SAR0.00 0% 0% 22-Apr-25, COLUMN
TUNNEL WALLS 37 13-Jul-24 24-Aug-24 22-Mar-25 08-May-25 SAR702,209.81 SAR0.00 0% 0% 08-May-25, TUNNEL WALLS
MIDDLE SLAB FOR UTILITY CULVERT 31 11-Aug-24 15-Sep-24 24-Apr-25 31-May-25 SAR9,371,587.96 SAR0.00 0% 0% 31-May-25, MIDDLE SLAB FO
UTILITY CCULVERT WALLS 25 12-Sep-24 12-Oct-24 27-May-25 29-Jun-25 SAR5,406,982.09 SAR0.00 0% 0% 29-Jun-25, UTILITY CULVER
TOP SLAB
SLA 37 13-Oct-24 24-Nov-24 29-Jun-25 11-Aug-25 SAR2,411,413.81 SAR0.00 0% 0% 11-Aug-25, TOP SLAB
MASS COCONCRETE WORK 24 25-Nov-24 22-Dec-24 11-Aug-25 08-Sep-25 SAR1,135,397.70 SAR0.00 0% 0% 08-Sep-25, MASS CONCR
WET CULVERT 262 31-Oct-23 08-Sep-24 13-Aug-24 24-Jun-25 SAR20,874,193.62 SAR0.00 4.62% 0% 24-Jun-25, WET CULVERT
Sta 0+000-0+369.618
0+000-0 - @ZONE 1 262 31-Oct-23 08-Sep-24 13-Aug-24 24-Jun-25 SAR20,874,193.62 SAR0.00 4.62% 0% 24-Jun-25, Sta 0+000-0+369.61
1st Sta 0+000-0+200
0 161 31-Oct-23 08-May-24 13-Aug-24 18-Feb-25 SAR10,493,684.04 SAR0.00 9.19% 0% 18-Feb-25, 1st Sta 0+000-0+200
BASE SLAB 95 31-Oct-23 18-Feb-24 13-Aug-24 03-Dec-24 SAR2,924,766.64 SAR0.00 32.97% 0% 03-Dec-24, BASE SLAB
CULVERT WALL
CULVE 63 09-Jan-24 21-Mar-24 23-Oct-24 05-Jan-25 SAR2,837,841.88 SAR0.00 0% 0% 05-Jan-25, CULVERT WALL
TOP SSLAB 62 24-Feb-24 08-May-24 08-Dec-24 18-Feb-25 SAR3,005,210.13 SAR0.00 0% 0% 18-Feb-25, TOP SLAB
PLAIN CONCRETE 9 14-Apr-24 23-Apr-24 23-Jan-25 03-Feb-25 SAR1,602,878.44 SAR0.00 0% 0% 03-Feb-25, PLAIN CONCRETE
FINISHING
FINISH 10 24-Apr-24 05-May-24 03-Feb-25 15-Feb-25 SAR122,986.94 SAR0.00 0% 0% 15-Feb-25, FINISHING
2nd Sta 0+200-0+369.618
0 156 03-Mar-24 08-Sep-24 16-Dec-24 24-Jun-25 SAR10,380,509.59 SAR0.00 0% 0% 24-Jun-25, 2nd Sta 0+200-0+36
BASE SLAB 90 03-Mar-24 23-Jun-24 16-Dec-24 05-Apr-25 SAR2,811,592.19 SAR0.00 0% 0% 05-Apr-25, BASE SLAB
CULVERT WALL
CULVE 62 11-May-24 25-Jul-24 19-Feb-25 07-May-25 SAR2,837,841.88 SAR0.00 0% 0% 07-May-25, CULVERT WALL
TOP SSLAB 62 29-Jun-24 08-Sep-24 09-Apr-25 24-Jun-25 SAR3,005,210.13 SAR0.00 0% 0% 24-Jun-25, TOP SLAB
PLAIN CONCRETE 9 14-Aug-24 24-Aug-24 26-May-25 09-Jun-25 SAR1,602,878.44 SAR0.00 0% 0% 09-Jun-25, PLAIN CONCRETE
FINISHING
FINISH 10 25-Aug-24 04-Sep-24 09-Jun-25 21-Jun-25 SAR122,986.94 SAR0.00 0% 0% 21-Jun-25, FINISHING
DRY CULVERT ZONE 1 268 03-Feb-24 19-Dec-24 17-Nov-24 05-Oct-25 SAR21,312,393.20 SAR0.00 0% 0% 05-Oct-25, DRY CULVERT
DRY CULVERT
CULVE D91 - @ZONE 1 215 03-Feb-24 19-Oct-24 17-Nov-24 03-Aug-25 SAR8,197,074.31 SAR0.00 0% 0% 03-Aug-25, DRY CULVERT
BASE SLAB
SL 91 03-Feb-24 21-May-24 17-Nov-24 03-Mar-25 SAR1,913,734.48 SAR0.00 0% 0% 03-Mar-25, BASE SLAB
CULVERT WALL 76 07-May-24 07-Aug-24 16-Feb-25 20-May-25 SAR2,212,504.26 SAR0.00 0% 0% 20-May-25, CULVERT WALL

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
5 of 94
Critical Remaining Work
Milestone
 RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
REV03- UPDATE AS OF 14-12-2023
WBS Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Earned Value Cost Schedule % Performance
Duration Complete % Complete 2022 2023 2024 2025 2026 2027
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
TOP SLAB
SLA 61 17-Jul-24 26-Sep-24 28-Apr-25 12-Jul-25 SAR1,765,351.55 SAR0.00 0% 0% 12-Jul-25, TOP SLAB
PLAIN CO
CONCRETE 9 28-Sep-24 07-Oct-24 12-Jul-25 22-Jul-25 SAR1,026,941.36 SAR0.00 0% 0% 22-Jul-25, PLAIN CONCRET
FINISHING
FINISHIN 10 08-Oct-24 19-Oct-24 22-Jul-25 03-Aug-25 SAR1,278,542.65 SAR0.00 0% 0% 03-Aug-25, FINISHING
Sta0+000-Sta0+149.628 - @ZONE 1
Sta0+000-S 190 07-May-24 19-Dec-24 16-Feb-25 05-Oct-25 SAR6,557,659.44 SAR0.00 0% 0% 05-Oct-25, Sta0+000-Sta0+
BASE SLAB
SL 101 07-May-24 05-Sep-24 16-Feb-25 22-Jun-25 SAR1,530,987.58 SAR0.00 0% 0% 22-Jun-25, BASE SLAB
CULVERT WALL 68 25-Jul-24 13-Oct-24 06-May-25 28-Jul-25 SAR1,770,003.41 SAR0.00 0% 0% 28-Jul-25, CULVERT WALL
TOP SLAB
SLA 61 15-Sep-24 25-Nov-24 30-Jun-25 09-Sep-25 SAR1,412,281.24 SAR0.00 0% 0% 09-Sep-25, TOP SLAB
PLAIN CO
CONCRETE 7 26-Nov-24 03-Dec-24 09-Sep-25 17-Sep-25 SAR821,553.09 SAR0.00 0% 0% 17-Sep-25, PLAIN CONCR
FINISHING
FINISHIN 14 04-Dec-24 19-Dec-24 17-Sep-25 05-Oct-25 SAR1,022,834.12 SAR0.00 0% 0% 05-Oct-25, FINISHING
DRY CULVERT
CULVE D92 - @ZONE 1 151 07-May-24 04-Nov-24 16-Feb-25 19-Aug-25 SAR6,557,659.44 SAR0.00 0% 0% 19-Aug-25, DRY CULVERT
BASE SLAB
SL 73 07-May-24 04-Aug-24 16-Feb-25 17-May-25 SAR1,530,987.58 SAR0.00 0% 0% 17-May-25, BASE SLAB
CULVERT WALL 72 06-Jul-24 28-Sep-24 16-Apr-25 13-Jul-25 SAR1,770,003.41 SAR0.00 0% 0% 13-Jul-25, CULVERT WALL
TOP SLAB
SLA 47 27-Aug-24 21-Oct-24 11-Jun-25 05-Aug-25 SAR1,412,281.24 SAR0.00 0% 0% 05-Aug-25, TOP SLAB
PLAIN CO
CONCRETE 7 15-Oct-24 22-Oct-24 29-Jul-25 06-Aug-25 SAR821,553.09 SAR0.00 0% 0% 06-Aug-25, PLAIN CONCRE
FINISHING
FINISHIN 11 23-Oct-24 04-Nov-24 06-Aug-25 19-Aug-25 SAR1,022,834.12 SAR0.00 0% 0% 19-Aug-25, FINISHING
BACKFILLING UPTO TUNNEL WALL 215 05-Dec-23 16-Sep-24 17-Sep-24 01-Jun-25 SAR10,285,727.62 SAR0.00 15% 0% 01-Jun-25, BACKFILLING UP
STRUCTURAL FILL 234 12-Mar-24 14-Jan-25 25-Dec-24 04-Oct-25 SAR10,285,727.62 SAR0.00 0% 0% 04-Oct-25, STRUCTURAL
WET & DRY UTILITIES
UT 133 23-Dec-24 31-May-25 08-Sep-25 11-Feb-26 SAR5,625,765.26 SAR0.00 0% 0% 11-Feb-26, WET & D
INSIDE WET CULVERT 133 23-Dec-24 31-May-25 08-Sep-25 11-Feb-26 SAR4,168,843.22 SAR0.00 0% 0% 11-Feb-26, INSIDE W
POTABLE WATER NETWORK 59 23-Dec-24 01-Mar-25 08-Sep-25 17-Nov-25 SAR427,352.76 SAR0.00 0% 0% 17-Nov-25, POTABLE W
GREY WAWATER DISTRIBUTION SYSTEM 49 21-Jan-25 18-Mar-25 08-Oct-25 04-Dec-25 SAR328,716.92 SAR0.00 0% 0% 04-Dec-25, GREY WATE
IRRIGATION NETWORK
IRRIGATI 78 23-Dec-24 23-Mar-25 08-Sep-25 09-Dec-25 SAR482,692.61 SAR0.00 0% 0% 09-Dec-25, IRRIGATION
CHILLED WATER SUPPLY NETWORK 59 13-Feb-25 27-Apr-25 01-Nov-25 08-Jan-26 SAR1,043,588.20 SAR0.00 0% 0% 08-Jan-26, CHILLED W
CHILLED WATER RETURN NETWORK 59 15-Mar-25 26-May-25 30-Nov-25 07-Feb-26 SAR1,043,588.20 SAR0.00 0% 0% 07-Feb-26, CHILLED
AUTOMATIC WASTE COLLECTION NETWORK
AUTOMA 108 21-Jan-25 31-May-25 08-Oct-25 11-Feb-26 SAR842,904.54 SAR0.00 0% 0% 11-Feb-26, AUTOMA
INSIDE DRY CULVERT 114 23-Dec-24 08-May-25 08-Sep-25 20-Jan-26 SAR1,456,922.04 SAR0.00 0% 0% 20-Jan-26, INSIDE DR
POWER 100 23-Dec-24 22-Apr-25 08-Sep-25 04-Jan-26 SAR1,330,996.11 SAR0.00 0% 0% 04-Jan-26, POWER
HIGH VOLTAGE
V 110 KV NETWORK 30 23-Dec-24 26-Jan-25 08-Sep-25 14-Oct-25 SAR81,088.57 SAR0.00 0% 0% 14-Oct-25, HIGH VOLTAG
MEDIUM VOLTAGE 13.8 KV NETWORK
MEDIU 32 27-Jan-25 04-Mar-25 14-Oct-25 20-Nov-25 SAR1,037,144.34 SAR0.00 0% 0% 20-Nov-25, MEDIUM V
LOW V VOLTAGE NETWORK 32 05-Mar-25 15-Apr-25 20-Nov-25 28-Dec-25 SAR212,763.20 SAR0.00 0% 0% 28-Dec-25, LOW VOLT
ELECTRICAL DISTRIBUTION SYSTEM
ELECT 70 27-Jan-25 22-Apr-25 14-Oct-25 04-Jan-26 SAR0.00 SAR0.00 0% 0% 04-Jan-26, ELECTRICA
LIGHTING SYSTEM
LIGHT 35 08-Feb-25 19-Mar-25 26-Oct-25 06-Dec-25 SAR0.00 SAR0.00 0% 0% 06-Dec-25, LIGHTING S
TELECOM SERVICES 20 16-Apr-25 08-May-25 28-Dec-25 20-Jan-26 SAR125,925.93 SAR0.00 0% 0% 20-Jan-26, TELECOM
MEP VEHICULAR
VEHICULA TUNNEL/ DRY & WET CULVERTS 231 17-Sep-24 22-Jun-25 01-Jun-25 02-Mar-26 SAR13,714,988.43 SAR0.00 0% 0% 02-Mar-26, MEP VEH
TUNNEL MECHANICAL
ME WORKS 160 17-Sep-24 23-Mar-25 01-Jun-25 09-Dec-25 SAR2,704,813.47 SAR0.00 0% 0% 09-Dec-25, TUNNEL M
FIRE FIG
FIGHTING SYSTEM 56 17-Sep-24 21-Nov-24 01-Jun-25 09-Aug-25 SAR1,967,257.19 SAR0.00 0% 0% 09-Aug-25, FIRE FIGHTING
VENTILATION SYSTEM
VENTILA 23 23-Nov-24 18-Dec-24 09-Aug-25 04-Sep-25 SAR220,591.82 SAR0.00 0% 0% 04-Sep-25, VENTILATION
PUMPS INSTALLATION
I 15 19-Dec-24 05-Jan-25 04-Sep-25 22-Sep-25 SAR414,510.98 SAR0.00 0% 0% 22-Sep-25, PUMPS INSTA
DUCTING SYSTEM 66 06-Jan-25 23-Mar-25 22-Sep-25 09-Dec-25 SAR102,453.48 SAR0.00 0% 0% 09-Dec-25, DUCTING S
TUNNEL ELECTRICAL
EL WORKS 178 12-Oct-24 11-May-25 28-Jun-25 22-Jan-26 SAR9,998,791.68 SAR0.00 0% 0% 22-Jan-26, TUNNEL E
CABLE TRAYS
T 101 12-Oct-24 05-Feb-25 28-Jun-25 25-Oct-25 SAR1,290,145.40 SAR0.00 0% 0% 25-Oct-25, CABLE TRAY
POWER CABLES 114 05-Nov-24 17-Mar-25 22-Jul-25 03-Dec-25 SAR1,744,342.81 SAR0.00 0% 0% 03-Dec-25, POWER CA
ELECTRICAL INSTALLATIONS
ELECTRI 109 19-Nov-24 25-Mar-25 05-Aug-25 11-Dec-25 SAR1,427,303.37 SAR0.00 0% 0% 11-Dec-25, ELECTRICA
LOW CUR
CURRENT 178 12-Oct-24 11-May-25 28-Jun-25 22-Jan-26 SAR5,537,000.09 SAR0.00 0% 0% 22-Jan-26, LOW CUR
FIRE D
DETECTION AND ALARM SYSTEM 82 12-Oct-24 14-Jan-25 28-Jun-25 02-Oct-25 SAR209,231.73 SAR0.00 0% 0% 02-Oct-25, FIRE DETECTI
COMMUNICATION SYSTEM/ EMERGENCY TELEPHONE
COMM 73 26-Oct-24 18-Jan-25 12-Jul-25 06-Oct-25 SAR174,339.40 SAR0.00 0% 0% 06-Oct-25, COMMUNICA
PUBLIC ADDRESS SYSTEM
PUBLI 22 19-Jan-25 12-Feb-25 06-Oct-25 01-Nov-25 SAR135,232.89 SAR0.00 0% 0% 01-Nov-25, PUBLIC ADD
VIDEO SURVEILLANCE & ACCESS CONTROL SYSTEM 25 13-Feb-25 13-Mar-25 01-Nov-25 30-Nov-25 SAR162,725.26 SAR0.00 0% 0% 30-Nov-25, VIDEO SUR
RADIO RE-BROADCASTING SYSTEM 20 22-Feb-25 16-Mar-25 09-Nov-25 02-Dec-25 SAR108,151.30 SAR0.00 0% 0% 02-Dec-25, RADIO RE-B
TRAFFIC MANAGEMENT SYSTEM
TRAFF 59 27-Feb-25 11-May-25 15-Nov-25 22-Jan-26 SAR4,312,893.00 SAR0.00 0% 0% 22-Jan-26, TRAFFIC M
SCADA SYSTEM 18 03-Mar-25 23-Mar-25 18-Nov-25 09-Dec-25 SAR434,426.52 SAR0.00 0% 0% 09-Dec-25, SCADA SYS
TUNNEL PLUMBING
PL WORKS 35 10-May-25 22-Jun-25 20-Jan-26 02-Mar-26 SAR1,011,383.28 SAR0.00 0% 0% 02-Mar-26, TUNNEL
DRAINAGE SYSTEM
DRAINAG 35 10-May-25 22-Jun-25 20-Jan-26 02-Mar-26 SAR1,011,383.28 SAR0.00 0% 0% 02-Mar-26, DRAINA
TUNNEL INTERNAL
INTER ROAD WORK 42 23-Jun-25 10-Aug-25 02-Mar-26 25-Apr-26 SAR1,052,160.92 SAR0.00 0% 0% 25-Apr-26, TUNNE
TUNNEL INTERNAL
INTER DECORATIVE WORKS 40 27-Jul-25 10-Sep-25 29-Mar-26 14-May-26 SAR3,416,431.77 SAR0.00 0% 0% 14-May-26, TUNN
ZONE 2 - FROM S
STA. 0+500 ~ 0+994 852 27-Sep-22 04-Jun-25 13-Jul-22 A 13-Jul-25 SAR233,599,310.51 SAR60,125,481.24 40.38% 25.74% 13-Jul-25, ZONE 2 - FROM S
ENGINEERING 653 23-Oct-22 23-May-24 13-Jul-22 A 09-Dec-24 SAR0.00 SAR0.00 0% 0% 09-Dec-24, ENGINEERING
SITE SURVEY 14 23-Oct-22 07-Nov-22 13-Jul-22 A 25-Aug-22 A SAR0.00 SAR0.00 0% 0% 25-Aug-22 A, SITE SURVEY
SHOP DRAWINGS
DRAWIN 192 21-Jan-23 27-Sep-23 17-Jul-23 A 07-Apr-24 SAR0.00 SAR0.00 0% 0% 07-Apr-24, SHOP DRAWINGS
CIVIL/STRUCTURAL 0+510 ~0+610
CIVIL/STRU 77 21-Jan-23 09-Mar-23 17-Jul-23 A 04-Jan-24 SAR0.00 SAR0.00 0% 0% 04-Jan-24, CIVIL/STRUCTURAL 0+510 ~0+610
CIVIL/STRUCTURAL 0+610 ~0+710
CIVIL/STRU 104 04-Mar-23 20-Apr-23 17-Jul-23 A 04-Jan-24 SAR0.00 SAR0.00 0% 0% 04-Jan-24, CIVIL/STRUCTURAL 0+610 ~0+710
CIVIL/STRUCTURAL 0+710 ~0+810
CIVIL/STRU 55 15-Apr-23 05-Jun-23 17-Jul-23 A 10-Jan-24 SAR0.00 SAR0.00 0% 0% 10-Jan-24, CIVIL/STRUCTURAL 0+710 ~0+810

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
6 of 94
Critical Remaining Work
Milestone
 RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
REV03- UPDATE AS OF 14-12-2023
WBS Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Earned Value Cost Schedule % Performance
Duration Complete % Complete 2022 2023 2024 2025 2026 2027
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
CIVIL/STRU
CIVIL/STRUCTURAL 0+810 ~0+910 74 30-May-23 20-Jul-23 17-Jul-23 A 31-Jan-24 SAR0.00 SAR0.00 0% 0% 31-Jan-24, CIVIL/STRUCTURAL 0+810 ~0+910
CIVIL/STRUCTURAL 0+910 ~0+994
CIVIL/STRU 41 15-Jul-23 31-Aug-23 24-Jan-24 12-Mar-24 SAR0.00 SAR0.00 0% 0% 12-Mar-24, CIVIL/STRUCTURAL 0+910 ~0+99
ARCHITECTURAL
ARCHITECT 22 02-Sep-23 27-Sep-23 12-Mar-24 07-Apr-24 SAR0.00 SAR0.00 0% 0% 07-Apr-24, ARCHITECTURAL
UTILITIES 270 02-Sep-23 06-Mar-24 25-Oct-22 A 22-Jul-24 SAR0.00 SAR0.00 0% 0% 22-Jul-24, UTILITIES
WET UTILITIES
UTILIT 270 02-Sep-23 07-Feb-24 25-Oct-22 A 22-Jul-24 SAR0.00 SAR0.00 0% 0% 22-Jul-24, WET UTILITIES
POTABLE WATER NETWORK BRANCH, HOUSE CONNECTIONS,TIE IN POINTS 32 02-Sep-23 09-Oct-23 25-Oct-22 A 13-Nov-22 A SAR0.00 SAR0.00 0% 0% 13-Nov-22 A, POTABLE WATER NETWORK BRANCH, HOUSE
GREY WAWATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION & TIE IN POINTS 32 26-Sep-23 01-Nov-23 13-Dec-22 A 04-Apr-24 SAR0.00 SAR0.00 0% 0% 04-Apr-24, GREY WATER DISTRIBUTION NE
IRR & FF NETWORK BRANCHES & TIE IN POINTS 32 19-Oct-23 25-Nov-23 24-Mar-24 04-May-24 SAR0.00 SAR0.00 0% 0% 04-May-24, IRR & FF NETWORK BRANCH
CHILLED WATER SUPPLY & RETURN NETWORK BRANCHES AND BURIED LIMNES 32 26-Nov-23 01-Jan-24 04-May-24 10-Jun-24 SAR0.00 SAR0.00 0% 0% 10-Jun-24, CHILLED WATER SUPPLY & RE
AUTOMATIC WASTE COLLECTION NETWORK
AUTOMA 32 02-Jan-24 07-Feb-24 10-Jun-24 22-Jul-24 SAR0.00 SAR0.00 0% 0% 22-Jul-24, AUTOMATIC WASTE COLLEC
DRY UTILITI
UTILITIES 197 10-Oct-23 06-Mar-24 01-Nov-22 A 29-May-24 SAR0.00 SAR0.00 0% 0% 29-May-24, DRY UTILITIES
POWER 165 10-Oct-23 29-Jan-24 01-Nov-22 A 22-Apr-24 SAR0.00 SAR0.00 0% 0% 22-Apr-24, POWER
HIGH VOLTAGE
V 110 KV NETWORK 32 10-Oct-23 15-Nov-23 12-Mar-24 22-Apr-24 SAR0.00 SAR0.00 0% 0% 22-Apr-24, HIGH VOLTAGE 110 KV NETWO
MEDIUM VOLTAGE 13.8 KV NETWORK
MEDIU 32 10-Oct-23 15-Nov-23 12-Mar-24 22-Apr-24 SAR0.00 SAR0.00 0% 0% 22-Apr-24, MEDIUM VOLTAGE 13.8 KV NET
LOW V VOLTAGE NETWORK 32 10-Oct-23 15-Nov-23 27-Nov-22 A 22-Apr-24 SAR0.00 SAR0.00 0% 0% 22-Apr-24, LOW VOLTAGE NETWORK
ELECTRICAL DISTRIBUTION SYSTEM
ELECT 32 16-Nov-23 23-Dec-23 01-Nov-22 A 12-Nov-22 A SAR0.00 SAR0.00 0% 0% 12-Nov-22 A, ELECTRICAL DISTRIBUTION SYSTEM
LIGHTING SYSTEM
LIGHT 32 24-Dec-23 29-Jan-24 26-Nov-22 A 27-Dec-22 A SAR0.00 SAR0.00 0% 0% 27-Dec-22 A, LIGHTING SYSTEM
LOW CUR
CURRENT 32 30-Jan-24 06-Mar-24 22-Apr-24 29-May-24 SAR0.00 SAR0.00 0% 0% 29-May-24, LOW CURRENT
TELECOM SERVICES
TELEC 32 30-Jan-24 06-Mar-24 22-Apr-24 29-May-24 SAR0.00 SAR0.00 0% 0% 29-May-24, TELECOM SERVICES
MEP 272 08-Jul-23 23-May-24 17-Jan-24 09-Dec-24 SAR0.00 SAR0.00 0% 0% 09-Dec-24, MEP
TUNNEL MECHANICAL
ME WORKS 176 08-Jul-23 29-Jan-24 17-Jan-24 18-Aug-24 SAR0.00 SAR0.00 0% 0% 18-Aug-24, TUNNEL MECHANICAL WO
FIRE FIG
FIGHTING SYSTEM 88 08-Jul-23 18-Oct-23 17-Jan-24 02-May-24 SAR0.00 SAR0.00 0% 0% 02-May-24, FIRE FIGHTING SYSTEM
VENTILATION SYSTEM
VENTILA 44 05-Oct-23 25-Nov-23 18-Apr-24 09-Jun-24 SAR0.00 SAR0.00 0% 0% 09-Jun-24, VENTILATION SYSTEM
PUMPS INSTALLATION
I 22 26-Nov-23 20-Dec-23 09-Jun-24 09-Jul-24 SAR0.00 SAR0.00 0% 0% 09-Jul-24, PUMPS INSTALLATION
DUCTING SYSTEM 88 19-Oct-23 29-Jan-24 02-May-24 18-Aug-24 SAR0.00 SAR0.00 0% 0% 18-Aug-24, DUCTING SYSTEM
TUNNEL ELECTRICAL
EL WORKS 184 19-Oct-23 23-May-24 02-May-24 09-Dec-24 SAR0.00 SAR0.00 0% 0% 09-Dec-24, TUNNEL ELECTRICAL W
CABLE TRAYS
T 110 31-Oct-23 06-Mar-24 14-May-24 25-Sep-24 SAR0.00 SAR0.00 0% 0% 25-Sep-24, CABLE TRAYS
POWER CABLES 44 02-Jan-24 21-Feb-24 21-Jul-24 10-Sep-24 SAR0.00 SAR0.00 0% 0% 10-Sep-24, POWER CABLES
ELECTRICAL INSTALLATIONS
ELECTRI 110 14-Jan-24 23-May-24 01-Aug-24 09-Dec-24 SAR0.00 SAR0.00 0% 0% 09-Dec-24, ELECTRICAL INSTALLA
LOW CUR
CURRENT 132 19-Oct-23 20-Mar-24 02-May-24 09-Oct-24 SAR0.00 SAR0.00 0% 0% 09-Oct-24, LOW CURRENT
FIRE D
DETECTION AND ALARM SYSTEM 132 19-Oct-23 20-Mar-24 02-May-24 09-Oct-24 SAR0.00 SAR0.00 0% 0% 09-Oct-24, FIRE DETECTION AND AL
COMMUNICATION SYSTEM/ EMERGENCY TELEPHONE
COMM 110 31-Oct-23 06-Mar-24 14-May-24 25-Sep-24 SAR0.00 SAR0.00 0% 0% 25-Sep-24, COMMUNICATION SYSTE
PUBLIC ADDRESS
PUBLI 66 16-Nov-23 31-Jan-24 30-May-24 20-Aug-24 SAR0.00 SAR0.00 0% 0% 20-Aug-24, PUBLIC ADDRESS
VIDEO SURVEILLANCE 44 28-Nov-23 17-Jan-24 11-Jun-24 06-Aug-24 SAR0.00 SAR0.00 0% 0% 06-Aug-24, VIDEO SURVEILLANCE
SACADA SYSTEM
SACA 44 10-Dec-23 29-Jan-24 27-Jun-24 18-Aug-24 SAR0.00 SAR0.00 0% 0% 18-Aug-24, SACADA SYSTEM
RADIO RE-BROADCASTING SYSTEM 44 21-Dec-23 10-Feb-24 09-Jul-24 29-Aug-24 SAR0.00 SAR0.00 0% 0% 29-Aug-24, RADIO RE-BROADCASTIN
TUNNEL PLUMBING
PL WORKS 21 02-Jan-24 25-Jan-24 21-Jul-24 14-Aug-24 SAR0.00 SAR0.00 0% 0% 14-Aug-24, TUNNEL PLUMBING WORK
PROCUREMENT 583 11-Feb-23 31-Aug-24 20-Nov-22 A 07-Jan-25 SAR27,081,439.99 SAR9,401,019.77 97.46% 34.71% 07-Jan-25, PROCUREMENT
CIVIL/STRUCTU
CIVIL/STRUCTURAL 225 11-Feb-23 27-Apr-23 01-Dec-22 A 18-Jan-24 SAR21,862,836.68 SAR9,401,019.77 100% 43% 18-Jan-24, CIVIL/STRUCTURAL
UTILITIES 307 10-Oct-23 31-Aug-24 20-Nov-22 A 07-Jan-25 SAR748,882.98 SAR0.00 8.21% 0% 07-Jan-25, UTILITIES
WET UTILITIES
UTILIT 307 10-Oct-23 03-Aug-24 20-Nov-22 A 07-Jan-25 SAR531,226.90 SAR0.00 4.22% 0% 07-Jan-25, WET UTILITIES
POTABLE WATER NETWORK BRANCH, HOUSE CONNECTIONS,TIE IN POINTS 202 10-Oct-23 26-Mar-24 20-Nov-22 A 05-Sep-24 SAR50,276.79 SAR0.00 21.78% 0% 05-Sep-24, POTABLE WATER NETWOR
DI PIPES
PIP 192 10-Oct-23 26-Mar-24 20-Nov-22 A 25-Aug-24 SAR5,530.45 SAR0.00 21.78% 0% 25-Aug-24, DI PIPES
HDPE PIPES 192 10-Oct-23 26-Mar-24 29-Mar-23 A 25-Aug-24 SAR6,535.98 SAR0.00 21.78% 0% 25-Aug-24, HDPE PIPES
GRP PPIPES 192 10-Oct-23 26-Mar-24 08-Jan-23 A 25-Aug-24 SAR5,027.68 SAR0.00 21.78% 0% 25-Aug-24, GRP PIPES
DI & G
GRP FITTING 192 10-Oct-23 26-Mar-24 01-May-23 A 25-Aug-24 SAR5,027.68 SAR0.00 21.78% 0% 25-Aug-24, DI & GRP FITTING
GATE VALVE 192 10-Oct-23 26-Mar-24 01-May-23 A 25-Aug-24 SAR5,027.68 SAR0.00 21.78% 0% 25-Aug-24, GATE VALVE
BUTTERFLAY VALVE
BUTTE 192 10-Oct-23 26-Mar-24 01-May-23 A 25-Aug-24 SAR4,524.91 SAR0.00 21.78% 0% 25-Aug-24, BUTTERFLAY VALVE
WATER METER
WATE 145 10-Oct-23 26-Mar-24 12-Mar-24 05-Sep-24 SAR7,541.52 SAR0.00 21.78% 0% 05-Sep-24, WATER METER
AIR RELASE
RE VALVE 192 10-Oct-23 26-Mar-24 04-Jul-23 A 25-Aug-24 SAR5,027.68 SAR0.00 21.78% 0% 25-Aug-24, AIR RELASE VALVE
WASHOUT VALVE
WASH 192 10-Oct-23 26-Mar-24 04-Jul-23 A 25-Aug-24 SAR6,033.22 SAR0.00 21.78% 0% 25-Aug-24, WASHOUT VALVE
GREY WAWATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION & TIE IN POINTS 192 02-Nov-23 22-Apr-24 20-Nov-22 A 17-Sep-24 SAR30,938.06 SAR0.00 20% 0% 17-Sep-24, GREY WATER DISTRIBUTI
DI PIPES
PIP 192 02-Nov-23 22-Apr-24 20-Nov-22 A 17-Sep-24 SAR5,259.47 SAR0.00 20% 0% 17-Sep-24, DI PIPES
HDPE PIPES 192 02-Nov-23 22-Apr-24 29-Mar-23 A 17-Sep-24 SAR5,568.85 SAR0.00 20% 0% 17-Sep-24, HDPE PIPES
GRP PPIPES 192 02-Nov-23 22-Apr-24 08-Jan-23 A 17-Sep-24 SAR4,021.95 SAR0.00 20% 0% 17-Sep-24, GRP PIPES
DI & G
GRP FITTING 192 02-Nov-23 22-Apr-24 01-May-23 A 17-Sep-24 SAR3,712.57 SAR0.00 20% 0% 17-Sep-24, DI & GRP FITTING
GATE VALVE 192 02-Nov-23 22-Apr-24 01-May-23 A 17-Sep-24 SAR2,165.66 SAR0.00 20% 0% 17-Sep-24, GATE VALVE
BUTTERFLAY VALVE
BUTTE 192 02-Nov-23 22-Apr-24 01-May-23 A 17-Sep-24 SAR3,093.81 SAR0.00 20% 0% 17-Sep-24, BUTTERFLAY VALVE
AIR RELASE
RE VALVE 192 02-Nov-23 22-Apr-24 04-Jul-23 A 17-Sep-24 SAR3,403.19 SAR0.00 20% 0% 17-Sep-24, AIR RELASE VALVE
WASEHOUT VALVE
WASE 192 02-Nov-23 22-Apr-24 04-Jul-23 A 17-Sep-24 SAR3,712.57 SAR0.00 20% 0% 17-Sep-24, WASEHOUT VALVE
IRR & FF NETWORK BRANCHES & TIE IN POINTS 192 26-Nov-23 15-May-24 29-Mar-23 A 14-Oct-24 SAR56,304.75 SAR0.00 9.33% 0% 14-Oct-24, IRR & FF NETWORK BRAN
HDPE PIPES 192 26-Nov-23 15-May-24 29-Mar-23 A 14-Oct-24 SAR14,076.19 SAR0.00 9.33% 0% 14-Oct-24, HDPE PIPES

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
7 of 94
Critical Remaining Work
Milestone
 RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
REV03- UPDATE AS OF 14-12-2023
WBS Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Earned Value Cost Schedule % Performance
Duration Complete % Complete 2022 2023 2024 2025 2026 2027
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
GATE VALVE 192 26-Nov-23 15-May-24 01-May-23 A 14-Oct-24 SAR5,630.48 SAR0.00 9.33% 0% 14-Oct-24, GATE VALVE
BUTTERFLAY VALVE
BUTTE 192 26-Nov-23 15-May-24 01-May-23 A 14-Oct-24 SAR5,630.48 SAR0.00 9.33% 0% 14-Oct-24, BUTTERFLAY VALVE
AIR RELASE
RE VALVE 192 26-Nov-23 15-May-24 04-Jul-23 A 14-Oct-24 SAR5,630.48 SAR0.00 9.33% 0% 14-Oct-24, AIR RELASE VALVE
WASEHOUT VALVE
WASE 192 26-Nov-23 15-May-24 04-Jul-23 A 14-Oct-24 SAR5,630.48 SAR0.00 9.33% 0% 14-Oct-24, WASEHOUT VALVE
FIRE H
HYDRANT 192 26-Nov-23 15-May-24 04-Jul-23 A 14-Oct-24 SAR19,706.66 SAR0.00 9.33% 0% 14-Oct-24, FIRE HYDRANT
CHILLED WATER SUPPLY & RETURN NETWORK BRANCHES AND BURIED LIMNES 201 02-Jan-24 26-Jun-24 01-May-23 A 02-Dec-24 SAR306,937.71 SAR0.00 0% 0% 02-Dec-24, CHILLED WATER SUPPL
MILD STEEL PIPE 145 02-Jan-24 26-Jun-24 10-Jun-24 02-Dec-24 SAR122,775.08 SAR0.00 0% 0% 02-Dec-24, MILD STEEL PIPE
MILD STEEL FITTING 145 02-Jan-24 26-Jun-24 10-Jun-24 02-Dec-24 SAR122,775.08 SAR0.00 0% 0% 02-Dec-24, MILD STEEL FITTING
GATE VALVE 191 02-Jan-24 26-Jun-24 01-May-23 A 20-Nov-24 SAR61,387.54 SAR0.00 0% 0% 20-Nov-24, GATE VALVE
AUTOMATIC WASTE COLLECTION NETWORK
AUTOMA 144 08-Feb-24 03-Aug-24 22-Jul-24 07-Jan-25 SAR86,769.59 SAR0.00 0% 0% 07-Jan-25, AUTOMATIC WASTE CO
AUTOMATIC WASTE
AUTO 144 08-Feb-24 03-Aug-24 22-Jul-24 07-Jan-25 SAR86,769.59 SAR0.00 0% 0% 07-Jan-25, AUTOMATIC WASTE
DRY UTILITI
UTILITIES 177 16-Nov-23 31-Aug-24 22-Apr-24 20-Nov-24 SAR217,656.08 SAR0.00 17.96% 0% 20-Nov-24, DRY UTILITIES
POWER 145 16-Nov-23 24-Jul-24 22-Apr-24 14-Oct-24 SAR195,433.86 SAR0.00 20% 0% 14-Oct-24, POWER
HIGH VOLTAGE
V 110 KV NETWORK 145 16-Nov-23 06-May-24 22-Apr-24 14-Oct-24 SAR12,719.78 SAR0.00 20% 0% 14-Oct-24, HIGH VOLTAGE 110 KV N
MEDIUM VOLTAGE 13.8 KV NETWORK
MEDIU 145 16-Nov-23 06-May-24 22-Apr-24 14-Oct-24 SAR162,689.31 SAR0.00 20% 0% 14-Oct-24, MEDIUM VOLTAGE 13.8 K
LOW VVOLTAGE NETWORK 145 16-Nov-23 06-May-24 22-Apr-24 14-Oct-24 SAR20,024.77 SAR0.00 20% 0% 14-Oct-24, LOW VOLTAGE NETWORK
ELECTRICAL DISTRIBUTION SYSTEM
ELECT 145 24-Dec-23 12-Jun-24 22-Apr-24 14-Oct-24 SAR0.00 SAR0.00 0% 0% 14-Oct-24, ELECTRICAL DISTRIBUTIO
LIGHTING SYSTEM
LIGHT 145 30-Jan-24 24-Jul-24 22-Apr-24 14-Oct-24 SAR0.00 SAR0.00 0% 0% 14-Oct-24, LIGHTING SYSTEM
LOW CUR
CURRENT 145 07-Mar-24 31-Aug-24 29-May-24 20-Nov-24 SAR22,222.22 SAR0.00 0% 0% 20-Nov-24, LOW CURRENT
TELECOM SERVICES
TELEC 145 07-Mar-24 31-Aug-24 29-May-24 20-Nov-24 SAR22,222.22 SAR0.00 0% 0% 20-Nov-24, TELECOM SERVICES
MEP 235 04-Mar-23 10-Dec-23 16-Dec-23 22-Sep-24 SAR4,469,720.33 SAR0.00 100% 0% 22-Sep-24, MEP
ARCHITECTURAL
ARCHITECTUR 115 28-Sep-23 08-Feb-24 07-Apr-24 27-Aug-24 SAR0.00 SAR0.00 0% 0% 27-Aug-24, ARCHITECTURAL
CONSTRUCTION 852 27-Sep-22 04-Jun-25 17-Aug-22 A 13-Jul-25 SAR206,517,870.52 SAR50,724,461.47 32.89% 24.56% 13-Jul-25, CONSTRUCTION
GENERAL SITE ARRANGEMENT 147 13-Jun-23 16-Aug-23 14-Sep-22 A 10-Sep-23 A SAR1,043,716.54 SAR1,043,716.54 100% 100% 10-Sep-23 A, GENERAL SITE ARRANGEMENT
SITE PREPARATION
PREPA 147 13-Jun-23 16-Aug-23 14-Sep-22 A 10-Sep-23 A SAR1,043,716.54 SAR1,043,716.54 100% 100% 10-Sep-23 A, SITE PREPARATION
GEO-TECHNICAL INVESTIGATION
GEO-TECHNICA 72 27-Sep-22 19-Dec-22 17-Aug-22 A 01-Oct-22 A SAR163,726.33 SAR163,726.33 100% 100% 01-Oct-22 A, GEO-TECHNICAL INVESTIGATION
EXCAVATION & DEWATERING 568 04-Mar-23 22-Jul-24 04-Oct-22 A 09-Jan-25 SAR32,505,950.14 SAR27,538,572.87 94.97% 84.72% 09-Jan-25, EXCAVATION & DEWAT
SOIL IMPROVEMENT
IMPROVE 150 08-Apr-23 11-Oct-23 11-Jun-23 A 27-Mar-24 SAR9,258,932.10 SAR6,229,594.70 100% 67.28% 27-Mar-24, SOIL IMPROVEMENT
STRUCTURAL WORKS 367 17-Aug-23 29-Oct-24 05-Sep-23 A 03-Dec-24 SAR118,333,701.14 SAR15,748,851.02 21.87% 13.31% 03-Dec-24, STRUCTURAL WORKS
STA. 0+510.033
0+510. ~ 0+530.033 168 17-Aug-23 29-Feb-24 04-Jan-24 27-Jul-24 SAR5,635,070.16 SAR0.00 67.12% 0% 27-Jul-24, STA. 0+510.033 ~ 0+530.033
BASE SLAB
SL 27 17-Aug-23 17-Sep-23 04-Jan-24 05-Feb-24 SAR1,472,296.43 SAR0.00 100% 0% 05-Feb-24, BASE SLAB
COLUMN 23 18-Sep-23 15-Oct-23 05-Feb-24 03-Mar-24 SAR353,753.63 SAR0.00 100% 0% 03-Mar-24, COLUMN
TUNNEL WALLS 37 18-Sep-23 31-Oct-23 05-Feb-24 19-Mar-24 SAR602,870.99 SAR0.00 100% 0% 19-Mar-24, TUNNEL WALLS
MIDDLE SLAB FOR UTILITY CULVERT 30 18-Oct-23 21-Nov-23 05-Mar-24 13-Apr-24 SAR884,333.12 SAR0.00 100% 0% 13-Apr-24, MIDDLE SLAB FOR UTILITY CU
UTILITY C
CULVERT WALLS 25 22-Nov-23 20-Dec-23 13-Apr-24 12-May-24 SAR511,282.59 SAR0.00 91.76% 0% 12-May-24, UTILITY CULVERT WALLS
TOP SLAB
SLA 37 21-Dec-23 01-Feb-24 12-May-24 29-Jun-24 SAR1,135,980.71 SAR0.00 0% 0% 29-Jun-24, TOP SLAB
MASS CO
CONCRETE WORK 24 03-Feb-24 29-Feb-24 29-Jun-24 27-Jul-24 SAR674,552.69 SAR0.00 0% 0% 27-Jul-24, MASS CONCRETE WORK
STA.0+530.033 ~ 0+550.033
STA.0+530.0 215 29-Aug-23 12-Mar-24 05-Sep-23 A 03-Jun-24 SAR5,635,070.16 SAR2,362,601.58 64.71% 41.93% 03-Jun-24, STA.0+530.033 ~ 0+550.033
BASE SLAB
SL 76 29-Aug-23 30-Sep-23 05-Sep-23 A 30-Sep-23 A SAR1,472,296.43 SAR1,472,296.43 100% 100% 30-Sep-23 A, BASE SLAB
COLUMN 23 01-Oct-23 26-Oct-23 19-Oct-23 A 07-Dec-23 A SAR353,753.63 SAR353,753.63 100% 100% 07-Dec-23 A, COLUMN
TUNNEL WALLS 88 01-Oct-23 12-Nov-23 19-Oct-23 A 30-Jan-24 SAR602,870.99 SAR536,551.52 100% 89% 30-Jan-24, TUNNEL WALLS
MIDDLE SLAB FOR UTILITY CULVERT 30 30-Oct-23 03-Dec-23 16-Jan-24 20-Feb-24 SAR884,333.12 SAR0.00 100% 0% 20-Feb-24, MIDDLE SLAB FOR UTILITY CULV
UTILITY C
CULVERT WALLS 25 04-Dec-23 01-Jan-24 20-Feb-24 20-Mar-24 SAR511,282.59 SAR0.00 65.13% 0% 20-Mar-24, UTILITY CULVERT WALLS
TOP SLAB
SLA 37 02-Jan-24 13-Feb-24 20-Mar-24 06-May-24 SAR1,135,980.71 SAR0.00 0% 0% 06-May-24, TOP SLAB
MASS CO
CONCRETE WORK 24 14-Feb-24 12-Mar-24 06-May-24 03-Jun-24 SAR674,552.69 SAR0.00 0% 0% 03-Jun-24, MASS CONCRETE WORK
STA. 0+550.033
0+550. ~ 0+570.033 226 10-Sep-23 24-Mar-24 05-Sep-23 A 27-Jun-24 SAR5,635,070.16 SAR2,275,053.63 58.8% 40.37% 27-Jun-24, STA. 0+550.033 ~ 0+570.033
BASE SLAB
SL 48 10-Sep-23 11-Oct-23 05-Sep-23 A 23-Oct-23 A SAR1,472,296.43 SAR1,472,296.43 100% 100% 23-Oct-23 A, BASE SLAB
COLUMN 63 12-Oct-23 07-Nov-23 14-Nov-23 A 03-Feb-24 SAR353,753.63 SAR336,759.58 100% 95.2% 03-Feb-24, COLUMN
TUNNEL WALLS 83 12-Oct-23 23-Nov-23 14-Nov-23 A 19-Feb-24 SAR602,870.99 SAR465,997.62 100% 77.3% 19-Feb-24, TUNNEL WALLS
MIDDLE SLAB FOR UTILITY CULVERT 30 11-Nov-23 14-Dec-23 05-Feb-24 11-Mar-24 SAR884,333.12 SAR0.00 100% 0% 11-Mar-24, MIDDLE SLAB FOR UTILITY CUL
UTILITY C
CULVERT WALLS 25 16-Dec-23 13-Jan-24 11-Mar-24 13-Apr-24 SAR511,282.59 SAR0.00 0% 0% 13-Apr-24, UTILITY CULVERT WALLS
TOP SLAB
SLA 37 14-Jan-24 25-Feb-24 13-Apr-24 26-May-24 SAR1,135,980.71 SAR0.00 0% 0% 26-May-24, TOP SLAB
MASS CO
CONCRETE WORK 24 26-Feb-24 24-Mar-24 26-May-24 27-Jun-24 SAR674,552.69 SAR0.00 0% 0% 27-Jun-24, MASS CONCRETE WORK
STA. 0+570.033~
0+570. 0+590.033 222 21-Sep-23 27-Mar-24 13-Sep-23 A 22-Jun-24 SAR5,632,297.99 SAR2,327,970.55 58.28% 41.33% 22-Jun-24, STA. 0+570.033~ 0+590.033
BASE SLAB
SL 73 21-Sep-23 15-Oct-23 13-Sep-23 A 03-Oct-23 A SAR1,469,524.26 SAR1,469,524.26 100% 100% 03-Oct-23 A, BASE SLAB
COLUMN 23 16-Oct-23 07-Nov-23 01-Nov-23 A 30-Jan-24 SAR353,753.63 SAR336,759.58 100% 95.2% 30-Jan-24, COLUMN
TUNNEL WALLS 77 16-Oct-23 27-Nov-23 01-Nov-23 A 10-Feb-24 SAR602,870.99 SAR521,686.71 100% 86.53% 10-Feb-24, TUNNEL WALLS
MIDDLE SLAB FOR UTILITY CULVERT 30 14-Nov-23 18-Dec-23 30-Jan-24 05-Mar-24 SAR884,333.12 SAR0.00 96.86% 0% 05-Mar-24, MIDDLE SLAB FOR UTILITY CUL
UTILITY C
CULVERT WALLS 25 19-Dec-23 16-Jan-24 05-Mar-24 03-Apr-24 SAR511,282.59 SAR0.00 0% 0% 03-Apr-24, UTILITY CULVERT WALLS
TOP SLAB
SLA 37 17-Jan-24 28-Feb-24 03-Apr-24 20-May-24 SAR1,135,980.71 SAR0.00 0% 0% 20-May-24, TOP SLAB
MASS CO
CONCRETE WORK 24 29-Feb-24 27-Mar-24 20-May-24 22-Jun-24 SAR674,552.69 SAR0.00 0% 0% 22-Jun-24, MASS CONCRETE WORK
STA. 0+590.033
0+590. ~ 0+610.033 233 04-Oct-23 20-Apr-24 17-Sep-23 A 07-Jul-24 SAR5,635,070.16 SAR1,974,924.82 51.1% 35.05% 07-Jul-24, STA. 0+590.033 ~ 0+610.033

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
8 of 94
Critical Remaining Work
Milestone
 RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
REV03- UPDATE AS OF 14-12-2023
WBS Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Earned Value Cost Schedule % Performance
Duration Complete % Complete 2022 2023 2024 2025 2026 2027
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
BASE SLAB
SL 80 04-Oct-23 04-Nov-23 17-Sep-23 A 17-Dec-23 A SAR1,472,296.43 SAR1,472,296.43 100% 100% 17-Dec-23 A, BASE SLAB
COLUMN 23 05-Nov-23 30-Nov-23 26-Nov-23 A 12-Feb-24 SAR353,753.63 SAR216,983.17 100% 61.34% 12-Feb-24, COLUMN
TUNNEL WALLS 81 05-Nov-23 17-Dec-23 26-Nov-23 A 28-Feb-24 SAR602,870.99 SAR285,645.22 98.17% 47.38% 28-Feb-24, TUNNEL WALLS
MIDDLE SLAB FOR UTILITY CULVERT 30 04-Dec-23 07-Jan-24 14-Feb-24 20-Mar-24 SAR884,333.12 SAR0.00 52.23% 0% 20-Mar-24, MIDDLE SLAB FOR UTILITY CUL
UTILITY C
CULVERT WALLS 25 08-Jan-24 05-Feb-24 20-Mar-24 22-Apr-24 SAR511,282.59 SAR0.00 0% 0% 22-Apr-24, UTILITY CULVERT WALLS
TOP SLAB
SLA 37 06-Feb-24 19-Mar-24 22-Apr-24 04-Jun-24 SAR1,135,980.71 SAR0.00 0% 0% 04-Jun-24, TOP SLAB
MASS COCONCRETE WORK 24 20-Mar-24 20-Apr-24 04-Jun-24 07-Jul-24 SAR674,552.69 SAR0.00 0% 0% 07-Jul-24, MASS CONCRETE WORK
STA. 0+610.033
0+610. ~ 0+630.033 243 16-Oct-23 28-Apr-24 26-Sep-23 A 14-Jul-24 SAR5,635,070.16 SAR1,419,739.05 41.93% 25.19% 14-Jul-24, STA. 0+610.033 ~ 0+630.033
BASE SLAB
SL 105 16-Oct-23 15-Nov-23 26-Sep-23 A 27-Jan-24 SAR1,472,296.43 SAR1,419,739.05 100% 96.43% 27-Jan-24, BASE SLAB
COLUMN 23 16-Nov-23 12-Dec-23 27-Jan-24 22-Feb-24 SAR353,753.63 SAR0.00 100% 0% 22-Feb-24, COLUMN
TUNNEL WALLS 37 16-Nov-23 28-Dec-23 27-Jan-24 10-Mar-24 SAR602,870.99 SAR0.00 89% 0% 10-Mar-24, TUNNEL WALLS
MIDDLE SLAB FOR UTILITY CULVERT 30 16-Dec-23 18-Jan-24 25-Feb-24 31-Mar-24 SAR884,333.12 SAR0.00 0% 0% 31-Mar-24, MIDDLE SLAB FOR UTILITY CU
UTILITY C
CULVERT WALLS 25 20-Jan-24 17-Feb-24 31-Mar-24 02-May-24 SAR511,282.59 SAR0.00 0% 0% 02-May-24, UTILITY CULVERT WALLS
TOP SLAB
SLA 34 18-Feb-24 27-Mar-24 02-May-24 11-Jun-24 SAR1,135,980.71 SAR0.00 0% 0% 11-Jun-24, TOP SLAB
MASS COCONCRETE WORK 24 28-Mar-24 28-Apr-24 11-Jun-24 14-Jul-24 SAR674,552.69 SAR0.00 0% 0% 14-Jul-24, MASS CONCRETE WORK
STA.0+630.033 ~ 0+650.033
STA.0+630.0 241 28-Oct-23 13-May-24 11-Oct-23 A 27-Jul-24 SAR5,635,070.16 SAR971,672.09 39.56% 17.24% 27-Jul-24, STA.0+630.033 ~ 0+650.033
BASE SLAB
SL 100 28-Oct-23 27-Nov-23 11-Oct-23 A 05-Feb-24 SAR1,472,296.43 SAR971,672.09 100% 66% 05-Feb-24, BASE SLAB
COLUMN 23 28-Nov-23 24-Dec-23 05-Feb-24 03-Mar-24 SAR353,753.63 SAR0.00 91.98% 0% 03-Mar-24, COLUMN
TUNNEL WALLS 37 28-Nov-23 09-Jan-24 05-Feb-24 19-Mar-24 SAR602,870.99 SAR0.00 71.56% 0% 19-Mar-24, TUNNEL WALLS
MIDDLE SLAB FOR UTILITY CULVERT 30 27-Dec-23 30-Jan-24 05-Mar-24 13-Apr-24 SAR884,333.12 SAR0.00 0% 0% 13-Apr-24, MIDDLE SLAB FOR UTILITY CU
UTILITY C
CULVERT WALLS 25 31-Jan-24 28-Feb-24 13-Apr-24 12-May-24 SAR511,282.59 SAR0.00 0% 0% 12-May-24, UTILITY CULVERT WALLS
TOP SLAB
SLA 37 29-Feb-24 15-Apr-24 12-May-24 29-Jun-24 SAR1,135,980.71 SAR0.00 0% 0% 29-Jun-24, TOP SLAB
MASS COCONCRETE WORK 24 16-Apr-24 13-May-24 29-Jun-24 27-Jul-24 SAR674,552.69 SAR0.00 0% 0% 27-Jul-24, MASS CONCRETE WORK
STA. 0+650.033
0+650. ~ 0+670.033 237 08-Nov-23 25-May-24 26-Sep-23 A 07-Jul-24 SAR5,635,070.16 SAR1,472,296.43 33.15% 26.13% 07-Jul-24, STA. 0+650.033 ~ 0+670.033
BASE SLAB
SL 93 08-Nov-23 09-Dec-23 26-Sep-23 A 23-Nov-23 A SAR1,472,296.43 SAR1,472,296.43 100% 100% 23-Nov-23 A, BASE SLAB
COLUMN 23 10-Dec-23 04-Jan-24 16-Jan-24 12-Feb-24 SAR353,753.63 SAR0.00 53.67% 0% 12-Feb-24, COLUMN
TUNNEL WALLS 37 10-Dec-23 21-Jan-24 16-Jan-24 28-Feb-24 SAR602,870.99 SAR0.00 34.11% 0% 28-Feb-24, TUNNEL WALLS
MIDDLE SLAB FOR UTILITY CULVERT 30 08-Jan-24 11-Feb-24 14-Feb-24 20-Mar-24 SAR884,333.12 SAR0.00 0% 0% 20-Mar-24, MIDDLE SLAB FOR UTILITY CUL
UTILITY C
CULVERT WALLS 25 12-Feb-24 11-Mar-24 20-Mar-24 22-Apr-24 SAR511,282.59 SAR0.00 0% 0% 22-Apr-24, UTILITY CULVERT WALLS
TOP SLAB
SLA 37 12-Mar-24 27-Apr-24 22-Apr-24 04-Jun-24 SAR1,135,980.71 SAR0.00 0% 0% 04-Jun-24, TOP SLAB
MASS COCONCRETE WORK 24 28-Apr-24 25-May-24 04-Jun-24 07-Jul-24 SAR674,552.69 SAR0.00 0% 0% 07-Jul-24, MASS CONCRETE WORK
STA. 0+670.033~
0+670. 0+690.033 238 20-Nov-23 05-Jun-24 25-Sep-23 A 07-Jul-24 SAR5,635,070.16 SAR1,472,296.43 25.22% 26.13% 07-Jul-24, STA. 0+670.033~ 0+690.033
BASE SLAB
SL 97 20-Nov-23 20-Dec-23 25-Sep-23 A 04-Nov-23 A SAR1,472,296.43 SAR1,472,296.43 96.54% 100% 04-Nov-23 A, BASE SLAB
COLUMN 23 21-Dec-23 16-Jan-24 16-Jan-24 12-Feb-24 SAR353,753.63 SAR0.00 0% 0% 12-Feb-24, COLUMN
TUNNEL WALLS 37 21-Dec-23 01-Feb-24 16-Jan-24 28-Feb-24 SAR602,870.99 SAR0.00 0% 0% 28-Feb-24, TUNNEL WALLS
MIDDLE SLAB FOR UTILITY CULVERT 30 20-Jan-24 22-Feb-24 14-Feb-24 20-Mar-24 SAR884,333.12 SAR0.00 0% 0% 20-Mar-24, MIDDLE SLAB FOR UTILITY CUL
UTILITY C
CULVERT WALLS 25 24-Feb-24 23-Mar-24 20-Mar-24 22-Apr-24 SAR511,282.59 SAR0.00 0% 0% 22-Apr-24, UTILITY CULVERT WALLS
TOP SLAB
SLA 37 24-Mar-24 08-May-24 22-Apr-24 04-Jun-24 SAR1,135,980.71 SAR0.00 0% 0% 04-Jun-24, TOP SLAB
MASS COCONCRETE WORK 24 09-May-24 05-Jun-24 04-Jun-24 07-Jul-24 SAR674,552.69 SAR0.00 0% 0% 07-Jul-24, MASS CONCRETE WORK
STA. 0+690.033~
0+690. 0+710.033 222 02-Dec-23 19-Jun-24 11-Oct-23 A 07-Nov-24 SAR5,635,070.16 SAR1,472,296.43 18.25% 26.13% 07-Nov-24, STA. 0+690.033~ 0+710.03
BASE SLAB
SL 88 02-Dec-23 01-Jan-24 11-Oct-23 A 07-Nov-24 A SAR1,472,296.43 SAR1,472,296.43 69.86% 100% 07-Nov-24 A, BASE SLAB
COLUMN 23 02-Jan-24 28-Jan-24 16-Jan-24 12-Feb-24 SAR353,753.63 SAR0.00 0% 0% 12-Feb-24, COLUMN
TUNNEL WALLS 34 02-Jan-24 10-Feb-24 16-Jan-24 25-Feb-24 SAR602,870.99 SAR0.00 0% 0% 25-Feb-24, TUNNEL WALLS
MIDDLE SLAB FOR UTILITY CULVERT 30 29-Jan-24 03-Mar-24 12-Feb-24 18-Mar-24 SAR884,333.12 SAR0.00 0% 0% 18-Mar-24, MIDDLE SLAB FOR UTILITY CUL
UTILITY C
CULVERT WALLS 25 04-Mar-24 01-Apr-24 18-Mar-24 20-Apr-24 SAR511,282.59 SAR0.00 0% 0% 20-Apr-24, UTILITY CULVERT WALLS
TOP SLAB
SLA 37 02-Apr-24 18-May-24 20-Apr-24 02-Jun-24 SAR1,135,980.71 SAR0.00 0% 0% 02-Jun-24, TOP SLAB
MASS COCONCRETE WORK 24 19-May-24 19-Jun-24 02-Jun-24 04-Jul-24 SAR674,552.69 SAR0.00 0% 0% 04-Jul-24, MASS CONCRETE WORK
STA. 0+710.033~
0+710. 0+730.033 168 13-Dec-23 03-Jul-24 16-Jan-24 07-Aug-24 SAR5,635,070.16 SAR0.00 1.07% 0% 07-Aug-24, STA. 0+710.033~ 0+730.033
BASE SLAB
SL 27 13-Dec-23 13-Jan-24 16-Jan-24 17-Feb-24 SAR1,472,296.43 SAR0.00 4.1% 0% 17-Feb-24, BASE SLAB
COLUMN 23 14-Jan-24 08-Feb-24 17-Feb-24 14-Mar-24 SAR353,753.63 SAR0.00 0% 0% 14-Mar-24, COLUMN
TUNNEL WALLS 37 14-Jan-24 25-Feb-24 17-Feb-24 31-Mar-24 SAR602,870.99 SAR0.00 0% 0% 31-Mar-24, TUNNEL WALLS
MIDDLE SLAB FOR UTILITY CULVERT 30 12-Feb-24 17-Mar-24 17-Mar-24 24-Apr-24 SAR884,333.12 SAR0.00 0% 0% 24-Apr-24, MIDDLE SLAB FOR UTILITY CU
UTILITY C
CULVERT WALLS 25 18-Mar-24 18-Apr-24 24-Apr-24 23-May-24 SAR511,282.59 SAR0.00 0% 0% 23-May-24, UTILITY CULVERT WALLS
TOP SLAB
SLA 37 20-Apr-24 01-Jun-24 23-May-24 10-Jul-24 SAR1,135,980.71 SAR0.00 0% 0% 10-Jul-24, TOP SLAB
MASS COCONCRETE WORK 24 02-Jun-24 03-Jul-24 10-Jul-24 07-Aug-24 SAR674,552.69 SAR0.00 0% 0% 07-Aug-24, MASS CONCRETE WORK
STA. 0+730.033
0+730. ~ 0+750.033 168 25-Dec-23 15-Jul-24 28-Jan-24 19-Aug-24 SAR5,635,070.16 SAR0.00 0% 0% 19-Aug-24, STA. 0+730.033 ~ 0+750.033
BASE SLAB
SL 27 25-Dec-23 24-Jan-24 28-Jan-24 28-Feb-24 SAR1,472,296.43 SAR0.00 0% 0% 28-Feb-24, BASE SLAB
COLUMN 23 25-Jan-24 20-Feb-24 28-Feb-24 26-Mar-24 SAR353,753.63 SAR0.00 0% 0% 26-Mar-24, COLUMN
TUNNEL WALLS 37 25-Jan-24 07-Mar-24 28-Feb-24 15-Apr-24 SAR602,870.99 SAR0.00 0% 0% 15-Apr-24, TUNNEL WALLS
MIDDLE SLAB FOR UTILITY CULVERT 30 24-Feb-24 28-Mar-24 28-Mar-24 06-May-24 SAR884,333.12 SAR0.00 0% 0% 06-May-24, MIDDLE SLAB FOR UTILITY C
UTILITY C
CULVERT WALLS 25 30-Mar-24 30-Apr-24 06-May-24 04-Jun-24 SAR511,282.59 SAR0.00 0% 0% 04-Jun-24, UTILITY CULVERT WALLS
TOP SLAB
SLA 37 01-May-24 12-Jun-24 04-Jun-24 22-Jul-24 SAR1,135,980.71 SAR0.00 0% 0% 22-Jul-24, TOP SLAB

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
9 of 94
Critical Remaining Work
Milestone
 RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
REV03- UPDATE AS OF 14-12-2023
WBS Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Earned Value Cost Schedule % Performance
Duration Complete % Complete 2022 2023 2024 2025 2026 2027
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
MASS COCONCRETE WORK 24 13-Jun-24 15-Jul-24 22-Jul-24 19-Aug-24 SAR674,552.69 SAR0.00 0% 0% 19-Aug-24, MASS CONCRETE WORK
STA. 0+750.033
0+750. ~ 0+770.033 168 06-Jan-24 27-Jul-24 08-Feb-24 31-Aug-24 SAR5,635,070.16 SAR0.00 0% 0% 31-Aug-24, STA. 0+750.033 ~ 0+770.033
BASE SLAB
SL 27 06-Jan-24 05-Feb-24 08-Feb-24 11-Mar-24 SAR1,472,296.43 SAR0.00 0% 0% 11-Mar-24, BASE SLAB
COLUMN 23 06-Feb-24 03-Mar-24 11-Mar-24 07-Apr-24 SAR353,753.63 SAR0.00 0% 0% 07-Apr-24, COLUMN
TUNNEL WALLS 37 06-Feb-24 19-Mar-24 11-Mar-24 27-Apr-24 SAR602,870.99 SAR0.00 0% 0% 27-Apr-24, TUNNEL WALLS
MIDDLE SLAB FOR UTILITY CULVERT 30 06-Mar-24 13-Apr-24 13-Apr-24 18-May-24 SAR884,333.12 SAR0.00 0% 0% 18-May-24, MIDDLE SLAB FOR UTILITY C
UTILITY C
CULVERT WALLS 25 14-Apr-24 12-May-24 18-May-24 20-Jun-24 SAR511,282.59 SAR0.00 0% 0% 20-Jun-24, UTILITY CULVERT WALLS
TOP SLAB
SLA 37 13-May-24 29-Jun-24 20-Jun-24 03-Aug-24 SAR1,135,980.71 SAR0.00 0% 0% 03-Aug-24, TOP SLAB
MASS COCONCRETE WORK 24 30-Jun-24 27-Jul-24 03-Aug-24 31-Aug-24 SAR674,552.69 SAR0.00 0% 0% 31-Aug-24, MASS CONCRETE WORK
STA. 0+770.033
0+770. ~ 0+790.033 168 17-Jan-24 07-Aug-24 20-Feb-24 11-Sep-24 SAR5,635,070.16 SAR0.00 0% 0% 11-Sep-24, STA. 0+770.033 ~ 0+790.033
BASE SLAB
SL 27 17-Jan-24 17-Feb-24 20-Feb-24 23-Mar-24 SAR1,472,296.43 SAR0.00 0% 0% 23-Mar-24, BASE SLAB
COLUMN 23 18-Feb-24 14-Mar-24 23-Mar-24 22-Apr-24 SAR353,753.63 SAR0.00 0% 0% 22-Apr-24, COLUMN
TUNNEL WALLS 37 18-Feb-24 31-Mar-24 23-Mar-24 08-May-24 SAR602,870.99 SAR0.00 0% 0% 08-May-24, TUNNEL WALLS
MIDDLE SLAB FOR UTILITY CULVERT 30 18-Mar-24 24-Apr-24 24-Apr-24 29-May-24 SAR884,333.12 SAR0.00 0% 0% 29-May-24, MIDDLE SLAB FOR UTILITY C
UTILITY C
CULVERT WALLS 25 25-Apr-24 23-May-24 29-May-24 02-Jul-24 SAR511,282.59 SAR0.00 0% 0% 02-Jul-24, UTILITY CULVERT WALLS
TOP SLAB
SLA 37 25-May-24 10-Jul-24 02-Jul-24 14-Aug-24 SAR1,135,980.71 SAR0.00 0% 0% 14-Aug-24, TOP SLAB
MASS COCONCRETE WORK 24 11-Jul-24 07-Aug-24 14-Aug-24 11-Sep-24 SAR674,552.69 SAR0.00 0% 0% 11-Sep-24, MASS CONCRETE WORK
STA. 0+790.033~
0+790. 0+810.033 168 29-Jan-24 19-Aug-24 03-Mar-24 24-Sep-24 SAR5,635,070.16 SAR0.00 0% 0% 24-Sep-24, STA. 0+790.033~ 0+810.033
BASE SLAB
SL 27 29-Jan-24 28-Feb-24 03-Mar-24 03-Apr-24 SAR1,472,296.43 SAR0.00 0% 0% 03-Apr-24, BASE SLAB
COLUMN 23 29-Feb-24 26-Mar-24 03-Apr-24 04-May-24 SAR353,753.63 SAR0.00 0% 0% 04-May-24, COLUMN
TUNNEL WALLS 37 29-Feb-24 15-Apr-24 03-Apr-24 20-May-24 SAR602,870.99 SAR0.00 0% 0% 20-May-24, TUNNEL WALLS
MIDDLE SLAB FOR UTILITY CULVERT 30 30-Mar-24 06-May-24 06-May-24 10-Jun-24 SAR884,333.12 SAR0.00 0% 0% 10-Jun-24, MIDDLE SLAB FOR UTILITY C
UTILITY C
CULVERT WALLS 25 07-May-24 04-Jun-24 10-Jun-24 14-Jul-24 SAR511,282.59 SAR0.00 0% 0% 14-Jul-24, UTILITY CULVERT WALLS
TOP SLAB
SLA 37 05-Jun-24 22-Jul-24 14-Jul-24 26-Aug-24 SAR1,135,980.71 SAR0.00 0% 0% 26-Aug-24, TOP SLAB
MASS COCONCRETE WORK 24 23-Jul-24 19-Aug-24 26-Aug-24 24-Sep-24 SAR674,552.69 SAR0.00 0% 0% 24-Sep-24, MASS CONCRETE WORK
STA. 0+810.033
0+810. ~ 0+830.033-1 168 10-Feb-24 31-Aug-24 14-Mar-24 06-Oct-24 SAR5,635,070.16 SAR0.00 0% 0% 06-Oct-24, STA. 0+810.033 ~ 0+830.033
BASE SLAB
SL 27 10-Feb-24 11-Mar-24 14-Mar-24 18-Apr-24 SAR1,472,296.43 SAR0.00 0% 0% 18-Apr-24, BASE SLAB
COLUMN 23 12-Mar-24 07-Apr-24 18-Apr-24 15-May-24 SAR353,753.63 SAR0.00 0% 0% 15-May-24, COLUMN
TUNNEL WALLS 37 12-Mar-24 27-Apr-24 18-Apr-24 01-Jun-24 SAR602,870.99 SAR0.00 0% 0% 01-Jun-24, TUNNEL WALLS
MIDDLE SLAB FOR UTILITY CULVERT 30 14-Apr-24 18-May-24 18-May-24 26-Jun-24 SAR884,333.12 SAR0.00 0% 0% 26-Jun-24, MIDDLE SLAB FOR UTILITY C
UTILITY C
CULVERT WALLS 25 19-May-24 20-Jun-24 26-Jun-24 25-Jul-24 SAR511,282.59 SAR0.00 0% 0% 25-Jul-24, UTILITY CULVERT WALLS
TOP SLAB
SLA 37 22-Jun-24 03-Aug-24 25-Jul-24 07-Sep-24 SAR1,135,980.71 SAR0.00 0% 0% 07-Sep-24, TOP SLAB
MASS COCONCRETE WORK 24 04-Aug-24 31-Aug-24 07-Sep-24 06-Oct-24 SAR674,552.69 SAR0.00 0% 0% 06-Oct-24, MASS CONCRETE WORK
STA. 0+830.033
0+830. ~ 0+850.033 168 21-Feb-24 11-Sep-24 26-Mar-24 17-Oct-24 SAR5,635,070.16 SAR0.00 0% 0% 17-Oct-24, STA. 0+830.033 ~ 0+850.033
BASE SLAB
SL 27 21-Feb-24 23-Mar-24 26-Mar-24 30-Apr-24 SAR1,472,296.43 SAR0.00 0% 0% 30-Apr-24, BASE SLAB
COLUMN 23 24-Mar-24 22-Apr-24 30-Apr-24 27-May-24 SAR353,753.63 SAR0.00 0% 0% 27-May-24, COLUMN
TUNNEL WALLS 37 24-Mar-24 08-May-24 30-Apr-24 12-Jun-24 SAR602,870.99 SAR0.00 0% 0% 12-Jun-24, TUNNEL WALLS
MIDDLE SLAB FOR UTILITY CULVERT 30 25-Apr-24 29-May-24 29-May-24 08-Jul-24 SAR884,333.12 SAR0.00 0% 0% 08-Jul-24, MIDDLE SLAB FOR UTILITY C
UTILITY C
CULVERT WALLS 25 30-May-24 02-Jul-24 08-Jul-24 06-Aug-24 SAR511,282.59 SAR0.00 0% 0% 06-Aug-24, UTILITY CULVERT WALLS
TOP SLAB
SLA 37 03-Jul-24 14-Aug-24 06-Aug-24 18-Sep-24 SAR1,135,980.71 SAR0.00 0% 0% 18-Sep-24, TOP SLAB
MASS COCONCRETE WORK 24 15-Aug-24 11-Sep-24 18-Sep-24 17-Oct-24 SAR674,552.69 SAR0.00 0% 0% 17-Oct-24, MASS CONCRETE WORK
STA. 0+850.033
0+850. ~ 0+870.033 168 04-Mar-24 24-Sep-24 07-Apr-24 29-Oct-24 SAR5,635,070.16 SAR0.00 0% 0% 29-Oct-24, STA. 0+850.033 ~ 0+870.03
BASE SLAB
SL 27 04-Mar-24 03-Apr-24 07-Apr-24 12-May-24 SAR1,472,296.43 SAR0.00 0% 0% 12-May-24, BASE SLAB
COLUMN 23 04-Apr-24 04-May-24 12-May-24 08-Jun-24 SAR353,753.63 SAR0.00 0% 0% 08-Jun-24, COLUMN
TUNNEL WALLS 37 04-Apr-24 20-May-24 12-May-24 29-Jun-24 SAR602,870.99 SAR0.00 0% 0% 29-Jun-24, TUNNEL WALLS
MIDDLE SLAB FOR UTILITY CULVERT 30 07-May-24 10-Jun-24 10-Jun-24 20-Jul-24 SAR884,333.12 SAR0.00 0% 0% 20-Jul-24, MIDDLE SLAB FOR UTILITY C
UTILITY C
CULVERT WALLS 25 11-Jun-24 14-Jul-24 20-Jul-24 18-Aug-24 SAR511,282.59 SAR0.00 0% 0% 18-Aug-24, UTILITY CULVERT WALLS
TOP SLAB
SLA 37 15-Jul-24 26-Aug-24 18-Aug-24 01-Oct-24 SAR1,135,980.71 SAR0.00 0% 0% 01-Oct-24, TOP SLAB
MASS COCONCRETE WORK 24 27-Aug-24 24-Sep-24 01-Oct-24 29-Oct-24 SAR674,552.69 SAR0.00 0% 0% 29-Oct-24, MASS CONCRETE WORK
STA. 0+870.033
0+870. ~ 0+890.033 168 16-Mar-24 06-Oct-24 22-Apr-24 10-Nov-24 SAR5,635,070.16 SAR0.00 0% 0% 10-Nov-24, STA. 0+870.033 ~ 0+890.0
BASE SLAB
SL 27 16-Mar-24 18-Apr-24 22-Apr-24 23-May-24 SAR1,472,296.43 SAR0.00 0% 0% 23-May-24, BASE SLAB
COLUMN 23 20-Apr-24 15-May-24 23-May-24 24-Jun-24 SAR353,753.63 SAR0.00 0% 0% 24-Jun-24, COLUMN
TUNNEL WALLS 37 20-Apr-24 01-Jun-24 23-May-24 10-Jul-24 SAR602,870.99 SAR0.00 0% 0% 10-Jul-24, TUNNEL WALLS
MIDDLE SLAB FOR UTILITY CULVERT 30 19-May-24 26-Jun-24 26-Jun-24 31-Jul-24 SAR884,333.12 SAR0.00 0% 0% 31-Jul-24, MIDDLE SLAB FOR UTILITY
UTILITY C
CULVERT WALLS 25 27-Jun-24 25-Jul-24 31-Jul-24 29-Aug-24 SAR511,282.59 SAR0.00 0% 0% 29-Aug-24, UTILITY CULVERT WALLS
TOP SLAB
SLA 37 27-Jul-24 07-Sep-24 29-Aug-24 13-Oct-24 SAR1,135,980.71 SAR0.00 0% 0% 13-Oct-24, TOP SLAB
MASS COCONCRETE WORK 24 08-Sep-24 06-Oct-24 13-Oct-24 10-Nov-24 SAR674,552.69 SAR0.00 0% 0% 10-Nov-24, MASS CONCRETE WORK
STA. 0+890.033
0+890. ~ 0+910.033 168 27-Mar-24 17-Oct-24 04-May-24 21-Nov-24 SAR5,635,070.16 SAR0.00 0% 0% 21-Nov-24, STA. 0+890.033 ~ 0+910.0
BASE SLAB
SL 27 27-Mar-24 30-Apr-24 04-May-24 04-Jun-24 SAR1,472,296.43 SAR0.00 0% 0% 04-Jun-24, BASE SLAB
COLUMN 23 01-May-24 27-May-24 04-Jun-24 06-Jul-24 SAR353,753.63 SAR0.00 0% 0% 06-Jul-24, COLUMN
TUNNEL WALLS 37 01-May-24 12-Jun-24 04-Jun-24 22-Jul-24 SAR602,870.99 SAR0.00 0% 0% 22-Jul-24, TUNNEL WALLS
MIDDLE SLAB FOR UTILITY CULVERT 30 30-May-24 08-Jul-24 08-Jul-24 12-Aug-24 SAR884,333.12 SAR0.00 0% 0% 12-Aug-24, MIDDLE SLAB FOR UTILITY

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
10 of 94
Critical Remaining Work
Milestone
 RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
REV03- UPDATE AS OF 14-12-2023
WBS Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Earned Value Cost Schedule % Performance
Duration Complete % Complete 2022 2023 2024 2025 2026 2027
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
UTILITY C
CULVERT WALLS 25 09-Jul-24 06-Aug-24 12-Aug-24 10-Sep-24 SAR511,282.59 SAR0.00 0% 0% 10-Sep-24, UTILITY CULVERT WALLS
TOP SLAB
SLA 37 07-Aug-24 18-Sep-24 10-Sep-24 24-Oct-24 SAR1,135,980.71 SAR0.00 0% 0% 24-Oct-24, TOP SLAB
MASS COCONCRETE WORK 24 19-Sep-24 17-Oct-24 24-Oct-24 21-Nov-24 SAR674,552.69 SAR0.00 0% 0% 21-Nov-24, MASS CONCRETE WOR
STA. 0+910.033
0+910. ~ 0+993.979 168 08-Apr-24 29-Oct-24 15-May-24 03-Dec-24 SAR5,635,070.16 SAR0.00 0% 0% 03-Dec-24, STA. 0+910.033 ~ 0+993.9
BASE SLAB
SL 27 08-Apr-24 12-May-24 15-May-24 20-Jun-24 SAR1,472,296.43 SAR0.00 0% 0% 20-Jun-24, BASE SLAB
COLUMN 23 13-May-24 08-Jun-24 20-Jun-24 17-Jul-24 SAR353,753.63 SAR0.00 0% 0% 17-Jul-24, COLUMN
TUNNEL WALLS 37 13-May-24 29-Jun-24 20-Jun-24 03-Aug-24 SAR602,870.99 SAR0.00 0% 0% 03-Aug-24, TUNNEL WALLS
MIDDLE SLAB FOR UTILITY CULVERT 30 11-Jun-24 20-Jul-24 20-Jul-24 24-Aug-24 SAR884,333.12 SAR0.00 0% 0% 24-Aug-24, MIDDLE SLAB FOR UTILIT
UTILITY C
CULVERT WALLS 25 21-Jul-24 18-Aug-24 24-Aug-24 22-Sep-24 SAR511,282.59 SAR0.00 0% 0% 22-Sep-24, UTILITY CULVERT WALLS
TOP SLAB
SLA 37 19-Aug-24 01-Oct-24 22-Sep-24 05-Nov-24 SAR1,135,980.71 SAR0.00 0% 0% 05-Nov-24, TOP SLAB
MASS COCONCRETE WORK 24 02-Oct-24 29-Oct-24 05-Nov-24 03-Dec-24 SAR674,552.69 SAR0.00 0% 0% 03-Dec-24, MASS CONCRETE WOR
EGRESS STAIR-1
STAIR (ZONE-2) 236 03-Dec-23 10-Sep-24 16-Jan-24 26-Oct-24 SAR2,352,338.08 SAR0.00 16.32% 0% 26-Oct-24, EGRESS STAIR-1 (ZONE-2
WALL AND 1 1ST FLIGHT 31 03-Dec-23 07-Jan-24 16-Jan-24 20-Feb-24 SAR544,958.40 SAR0.00 70.44% 0% 20-Feb-24, WALL AND 1ST FLIGHT
WALL AND 2 2ND FLIGHT 17 08-Jan-24 27-Jan-24 21-Feb-24 11-Mar-24 SAR111,087.10 SAR0.00 0% 0% 11-Mar-24, WALLAND 2ND FLIGHT
WALL AND 3 3RD FLIGHT 17 28-Jan-24 15-Feb-24 12-Mar-24 31-Mar-24 SAR111,087.10 SAR0.00 0% 0% 31-Mar-24, WALL AND 3RD FLIGHT
WALL AND 4 4TH FLIGHT 17 17-Feb-24 06-Mar-24 01-Apr-24 23-Apr-24 SAR111,087.10 SAR0.00 0% 0% 23-Apr-24, WALL AND 4TH FLIGHT
WALL AND 5 5TH FLIGHT 17 07-Mar-24 26-Mar-24 24-Apr-24 13-May-24 SAR111,087.10 SAR0.00 0% 0% 13-May-24, WALL AND 5TH FLIGHT
WALL AND 6 6TH FLIGHT 17 27-Mar-24 18-Apr-24 14-May-24 02-Jun-24 SAR111,087.10 SAR0.00 0% 0% 02-Jun-24, WALL AND 6TH FLIGHT
WALL AND 7 7TH FLIGHT 17 20-Apr-24 08-May-24 03-Jun-24 26-Jun-24 SAR111,087.10 SAR0.00 0% 0% 26-Jun-24, WALL AND 7TH FLIGHT
WALL AND 8 8TH FLIGHT 17 09-May-24 28-May-24 27-Jun-24 16-Jul-24 SAR111,087.10 SAR0.00 0% 0% 16-Jul-24, WALL AND 8TH FLIGHT
WALL AND 9 9TH FLIGHT 17 29-May-24 22-Jun-24 17-Jul-24 05-Aug-24 SAR111,087.10 SAR0.00 0% 0% 05-Aug-24, WALL AND 9TH FLIGHT
WALL AND 1 10TH FLIGHT 17 23-Jun-24 11-Jul-24 06-Aug-24 25-Aug-24 SAR111,087.10 SAR0.00 0% 0% 25-Aug-24, WALL AND 10TH FLIGHT
WALL AND 1 11TH FLIGHT 17 13-Jul-24 31-Jul-24 26-Aug-24 14-Sep-24 SAR111,087.10 SAR0.00 0% 0% 14-Sep-24, WALL AND 11TH FLIGHT
TOP SLAB 35 01-Aug-24 10-Sep-24 15-Sep-24 26-Oct-24 SAR696,508.72 SAR0.00 0% 0% 26-Oct-24, TOP SLAB
EGRESS STAIR-2
STAIR (ZONE-2) 236 31-Dec-23 09-Oct-24 13-Feb-24 23-Nov-24 SAR2,352,338.08 SAR0.00 0% 0% 23-Nov-24, EGRESS STAIR-2 (ZONE
WALL AND 1 1ST FLIGHT 31 31-Dec-23 04-Feb-24 13-Feb-24 19-Mar-24 SAR544,958.40 SAR0.00 0% 0% 19-Mar-24, WALL AND 1ST FLIGHT
WALL AND 2 2ND FLIGHT 17 05-Feb-24 24-Feb-24 19-Mar-24 08-Apr-24 SAR111,087.10 SAR0.00 0% 0% 08-Apr-24, WALL AND 2ND FLIGHT
WALL AND 3 3RD FLIGHT 17 25-Feb-24 14-Mar-24 08-Apr-24 01-May-24 SAR111,087.10 SAR0.00 0% 0% 01-May-24, WALL AND 3RD FLIGHT
WALL AND 4 4TH FLIGHT 17 16-Mar-24 03-Apr-24 01-May-24 21-May-24 SAR111,087.10 SAR0.00 0% 0% 21-May-24, WALL AND 4TH FLIGHT
WALL AND 5 5TH FLIGHT 17 04-Apr-24 27-Apr-24 21-May-24 10-Jun-24 SAR111,087.10 SAR0.00 0% 0% 10-Jun-24, WALL AND 5TH FLIGHT
WALL AND 6 6TH FLIGHT 17 28-Apr-24 16-May-24 10-Jun-24 04-Jul-24 SAR111,087.10 SAR0.00 0% 0% 04-Jul-24, WALL AND 6TH FLIGHT
WALL AND 7 7TH FLIGHT 17 18-May-24 05-Jun-24 04-Jul-24 24-Jul-24 SAR111,087.10 SAR0.00 0% 0% 24-Jul-24, WALL AND 7TH FLIGHT
WALL AND 8 8TH FLIGHT 17 06-Jun-24 30-Jun-24 24-Jul-24 13-Aug-24 SAR111,087.10 SAR0.00 0% 0% 13-Aug-24, WALL AND 8TH FLIGHT
WALL AND 9 9TH FLIGHT 17 01-Jul-24 20-Jul-24 13-Aug-24 02-Sep-24 SAR111,087.10 SAR0.00 0% 0% 02-Sep-24, WALL AND 9TH FLIGHT
WALL AND 1 10TH FLIGHT 17 21-Jul-24 08-Aug-24 02-Sep-24 22-Sep-24 SAR111,087.10 SAR0.00 0% 0% 22-Sep-24, WALL AND 10TH FLIGHT
WALL AND 1 11TH FLIGHT 17 10-Aug-24 28-Aug-24 22-Sep-24 13-Oct-24 SAR111,087.10 SAR0.00 0% 0% 13-Oct-24, WALL AND 11TH FLIGHT
TOP SLAB 35 29-Aug-24 09-Oct-24 13-Oct-24 23-Nov-24 SAR696,508.72 SAR0.00 0% 0% 23-Nov-24, TOP SLAB
BACKFILLING UPTO TUNNEL WALL 268 12-Dec-23 22-Jul-24 22-Feb-24 09-Jan-25 SAR10,162,298.89 SAR0.00 3% 0% 09-Jan-25, BACKFILLING UPTO TU
STRUCTURAL FILL 211 21-Apr-24 21-Nov-24 27-Jul-24 05-Apr-25 SAR10,162,298.89 SAR0.00 0% 0% 05-Apr-25, STRUCTURAL FILL
WET & DRY UTILITIES
UT 300 16-Nov-23 09-Mar-25 22-Apr-24 17-Apr-25 SAR6,365,505.33 SAR0.00 0.34% 0% 17-Apr-25, WET & DRY UTILIT
INSIDE WET CULVERT 122 19-Oct-24 09-Mar-25 21-Nov-24 17-Apr-25 SAR4,515,428.67 SAR0.00 0% 0% 17-Apr-25, INSIDE WET CULVE
POTABLE WATER NETWORK 59 30-Oct-24 06-Jan-25 03-Dec-24 10-Feb-25 SAR427,352.76 SAR0.00 0% 0% 10-Feb-25, POTABLE WATER NET
GREY WA
WATER DISTRIBUTION SYSTEM 49 28-Nov-24 23-Jan-25 01-Jan-25 27-Feb-25 SAR262,973.54 SAR0.00 0% 0% 27-Feb-25, GREY WATER DISTRI
IRRIGATION NETWORK
IRRIGATI 88 19-Oct-24 28-Jan-25 21-Nov-24 04-Mar-25 SAR478,590.40 SAR0.00 0% 0% 04-Mar-25, IRRIGATION NETWO
CHILLED WATER SUPPLY NETWORK 59 22-Dec-24 27-Feb-25 25-Jan-25 08-Apr-25 SAR1,304,485.25 SAR0.00 0% 0% 08-Apr-25, CHILLED WATER SU
CHILLED WATER RETURN NETWORK 63 22-Dec-24 04-Mar-25 25-Jan-25 13-Apr-25 SAR1,304,485.25 SAR0.00 0% 0% 13-Apr-25, CHILLED WATER RE
AUTOMATIC WASTE COLLECTION NETWORK
AUTOMA 87 28-Nov-24 09-Mar-25 01-Jan-25 17-Apr-25 SAR737,541.47 SAR0.00 0% 0% 17-Apr-25, AUTOMATIC WAST
INSIDE DRY CULVERT 261 16-Nov-23 06-Oct-24 22-Apr-24 26-Feb-25 SAR1,850,076.66 SAR0.00 1.17% 0% 26-Feb-25, INSIDE DRY CULVER
POWER 261 16-Nov-23 24-Sep-24 22-Apr-24 26-Feb-25 SAR1,661,187.78 SAR0.00 1.3% 0% 26-Feb-25, POWER
HIGH VOLTAGE
V 110 KV NETWORK 163 16-Nov-23 27-May-24 22-Apr-24 04-Nov-24 SAR108,118.10 SAR0.00 20% 0% 04-Nov-24, HIGH VOLTAGE 110 KV N
MEDIUM VOLTAGE 13.8 KV NETWORK
MEDIU 32 28-May-24 08-Jul-24 04-Nov-24 11-Dec-24 SAR1,382,859.12 SAR0.00 0% 0% 11-Dec-24, MEDIUM VOLTAGE 13.8
LOW VVOLTAGE NETWORK 32 09-Jul-24 14-Aug-24 11-Dec-24 18-Jan-25 SAR170,210.56 SAR0.00 0% 0% 18-Jan-25, LOW VOLTAGE NETWO
ELECTRICAL DISTRIBUTION SYSTEM
ELECT 66 09-Jul-24 24-Sep-24 11-Dec-24 26-Feb-25 SAR0.00 SAR0.00 0% 0% 26-Feb-25, ELECTRICAL DISTRIB
LIGHTING SYSTEM
LIGHT 35 21-Jul-24 29-Aug-24 23-Dec-24 02-Feb-25 SAR0.00 SAR0.00 0% 0% 02-Feb-25, LIGHTING SYSTEM
TELECOM SERVICES 30 01-Sep-24 06-Oct-24 18-Jan-25 22-Feb-25 SAR188,888.89 SAR0.00 0% 0% 22-Feb-25, TELECOM SERVICES
MEP VEHICULAR
VEHICULA TUNNEL/ DRY & WET CULVERTS 145 16-Oct-24 07-Apr-25 19-Nov-24 12-May-25 SAR9,402,095.43 SAR0.00 0% 0% 12-May-25, MEP VEHICULAR
TUNNEL MECHANICAL
ME WORKS 132 19-Oct-24 20-Mar-25 21-Nov-24 29-Apr-25 SAR2,704,813.47 SAR0.00 0% 0% 29-Apr-25, TUNNEL MECHAN
FIRE FIG
FIGHTING SYSTEM 56 19-Oct-24 22-Dec-24 21-Nov-24 26-Jan-25 SAR1,967,257.19 SAR0.00 0% 0% 26-Jan-25, FIRE FIGHTING SYSTE
VENTILATION SYSTEM
VENTILA 23 23-Dec-24 18-Jan-25 26-Jan-25 22-Feb-25 SAR220,591.82 SAR0.00 0% 0% 22-Feb-25, VENTILATION SYSTE
PUMPS INSTALLATION
I 15 19-Jan-25 04-Feb-25 22-Feb-25 11-Mar-25 SAR414,510.98 SAR0.00 0% 0% 11-Mar-25, PUMPS INSTALLATI
DUCTING SYSTEM 66 04-Jan-25 20-Mar-25 06-Feb-25 29-Apr-25 SAR102,453.48 SAR0.00 0% 0% 29-Apr-25, DUCTING SYSTEM
TUNNEL ELECTRICAL
EL WORKS 145 16-Oct-24 07-Apr-25 19-Nov-24 12-May-25 SAR5,685,898.68 SAR0.00 0% 0% 12-May-25, TUNNEL ELECTRI

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
11 of 94
Critical Remaining Work
Milestone
 RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
REV03- UPDATE AS OF 14-12-2023
WBS Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Earned Value Cost Schedule % Performance
Duration Complete % Complete 2022 2023 2024 2025 2026 2027
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
CABLE TRAYS
T 101 21-Oct-24 15-Feb-25 24-Nov-24 22-Mar-25 SAR1,290,145.40 SAR0.00 0% 0% 22-Mar-25, CABLE TRAYS
POWER CABLES 134 21-Oct-24 25-Mar-25 24-Nov-24 04-May-25 SAR1,744,342.81 SAR0.00 0% 0% 04-May-25, POWER CABLES
ELECTRICAL INSTALLATIONS
ELECTRI 97 11-Dec-24 07-Apr-25 14-Jan-25 12-May-25 SAR1,427,303.37 SAR0.00 0% 0% 12-May-25, ELECTRICAL INST
LOW CUR
CURRENT 145 16-Oct-24 07-Apr-25 19-Nov-24 12-May-25 SAR1,224,107.09 SAR0.00 0% 0% 12-May-25, LOW CURRENT
FIRE D
DETECTION AND ALARM SYSTEM 145 16-Oct-24 07-Apr-25 19-Nov-24 12-May-25 SAR209,231.73 SAR0.00 0% 0% 12-May-25, FIRE DETECTION
COMMUNICATION SYSTEM/ EMERGENCY TELEPHONE
COMM 28 30-Oct-24 01-Dec-24 03-Dec-24 05-Jan-25 SAR174,339.40 SAR0.00 0% 0% 05-Jan-25, COMMUNICATION SYS
PUBLIC ADDRESS
PUBLI 28 30-Oct-24 01-Dec-24 03-Dec-24 05-Jan-25 SAR135,232.89 SAR0.00 0% 0% 05-Jan-25, PUBLIC ADDRESS
VIDEO SURVEILLANCE 49 07-Nov-24 02-Jan-25 11-Dec-24 06-Feb-25 SAR162,725.26 SAR0.00 0% 0% 06-Feb-25, VIDEO SURVEILLANC
SACADA SYSTEM
SACA 35 04-Jan-25 12-Feb-25 06-Feb-25 19-Mar-25 SAR434,426.52 SAR0.00 0% 0% 19-Mar-25, SACADA SYSTEM
RADIO RE-BROADCASTING SYSTEM 28 13-Feb-25 17-Mar-25 19-Mar-25 26-Apr-25 SAR108,151.30 SAR0.00 0% 0% 26-Apr-25, RADIO RE-BROAD
TUNNEL PLUMBING
PL WORKS 35 11-Nov-24 21-Dec-24 15-Dec-24 25-Jan-25 SAR1,011,383.28 SAR0.00 0% 0% 25-Jan-25, TUNNEL PLUMBING W
DRAINAGE SYSTEM
DRAINAG 35 11-Nov-24 21-Dec-24 15-Dec-24 25-Jan-25 SAR1,011,383.28 SAR0.00 0% 0% 25-Jan-25, DRAINAGE SYSTEM
TUNNEL INTERNAL
INTER ROAD WORK 42 18-Mar-25 10-May-25 26-Apr-25 17-Jun-25 SAR1,039,534.99 SAR0.00 0% 0% 17-Jun-25, TUNNEL INTERNA
TUNNEL INTERNAL
INTER DECORATIVE WORKS 35 26-Apr-25 04-Jun-25 29-May-25 13-Jul-25 SAR3,375,434.59 SAR0.00 0% 0% 13-Jul-25, TUNNEL INTERN
ZONE 3 - FROM S
STA. 0+994 ~ 1+268 1207 27-Jun-22 07-May-25 27-Jun-22 A 11-Jun-26 SAR134,840,113.57 SAR44,397,039.60 92.98% 32.93% 11-Jun-26, ZONE
ENGINEERING 733 27-Jun-22 10-Aug-23 27-Jun-22 A 18-Nov-24 SAR0.00 SAR0.00 0% 0% 18-Nov-24, ENGINEERING
SITE SURVEY 14 27-Jun-22 16-Jul-22 27-Jun-22 A 22-Aug-22 A SAR0.00 SAR0.00 0% 0% 22-Aug-22 A, SITE SURVEY
SHOP DRAWINGS
DRAWIN 410 20-Aug-22 29-Dec-22 22-Aug-22 A 09-Jan-24 SAR0.00 SAR0.00 0% 0% 09-Jan-24, SHOP DRAWINGS
CIVIL/STRUCTURAL 0+994 ~1+094
CIVIL/STRU 310 20-Aug-22 16-Oct-22 30-Oct-22 A 09-Aug-23 A SAR0.00 SAR0.00 0% 0% 09-Aug-23 A, CIVIL/STRUCTURAL 0+994 ~1+094
CIVIL/STRUCTURAL1+094 ~1+194
CIVIL/STRU 42 01-Oct-22 17-Nov-22 22-Aug-22 A 25-Jul-23 A SAR0.00 SAR0.00 0% 0% 25-Jul-23 A, CIVIL/STRUCTURAL1+094 ~1+194
CIVIL/STRUCTURAL 1+194 ~1+268
CIVIL/STRU 264 12-Nov-22 29-Dec-22 01-Sep-22 A 24-Jul-23 A SAR0.00 SAR0.00 0% 0% 24-Jul-23 A, CIVIL/STRUCTURAL 1+194 ~1+268
ARCHITECTURAL
ARCHITECT 21 10-Sep-22 04-Oct-22 16-Dec-23 09-Jan-24 SAR0.00 SAR0.00 0% 0% 09-Jan-24, ARCHITECTURAL
UTILITIES 469 21-Sep-22 04-Feb-23 21-Sep-22 A 28-Mar-24 SAR0.00 SAR0.00 0% 0% 28-Mar-24, UTILITIES
WET UTILITIES
UTILIT 469 21-Sep-22 04-Feb-23 21-Sep-22 A 28-Mar-24 SAR0.00 SAR0.00 0% 0% 28-Mar-24, WET UTILITIES
POTABLE WATER NETWORK BRANCH, HOUSE CONNECTIONS,TIE IN POINTS 22 21-Sep-22 16-Oct-22 21-Sep-22 A 13-Nov-22 A SAR0.00 SAR0.00 0% 0% 13-Nov-22 A, POTABLE WATER NETWORK BRANCH, HOUSE
GREY WAWATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION & TIE IN POINTS 25 17-Oct-22 14-Nov-22 13-Dec-22 A 08-Jan-24 SAR0.00 SAR0.00 0% 0% 08-Jan-24, GREY WATER DISTRIBUTION NETW
IRR & FF NETWORK BRANCHES & TIE IN POINTS 22 15-Nov-22 10-Dec-22 09-Jan-24 03-Feb-24 SAR0.00 SAR0.00 0% 0% 03-Feb-24, IRR & FF NETWORK BRANCHES &
CHILLED WATER SUPPLY & RETURN NETWORK BRANCHES AND BURIED LIMNES 21 11-Dec-22 03-Jan-23 03-Feb-24 27-Feb-24 SAR0.00 SAR0.00 0% 0% 27-Feb-24, CHILLED WATER SUPPLY & RETU
AUTOMATIC WASTE COLLECTION NETWORK
AUTOMA 26 04-Jan-23 04-Feb-23 27-Feb-24 28-Mar-24 SAR0.00 SAR0.00 0% 0% 28-Mar-24, AUTOMATIC WASTE COLLECTIO
DRY UTILITI
UTILITIES 422 17-Oct-22 04-Feb-23 01-Nov-22 A 28-Feb-24 SAR0.00 SAR0.00 0% 0% 28-Feb-24, DRY UTILITIES
POWER 422 17-Oct-22 09-Jan-23 01-Nov-22 A 28-Feb-24 SAR0.00 SAR0.00 0% 0% 28-Feb-24, POWER
HIGH VOLTAGE
V 110 KV NETWORK 22 15-Nov-22 10-Dec-22 09-Jan-24 03-Feb-24 SAR0.00 SAR0.00 0% 0% 03-Feb-24, HIGH VOLTAGE 110 KV NETWORK
MEDIUM VOLTAGE 13.8 KV NETWORK
MEDIU 22 11-Dec-22 04-Jan-23 03-Feb-24 28-Feb-24 SAR0.00 SAR0.00 0% 0% 28-Feb-24, MEDIUM VOLTAGE 13.8 KV NETW
LOW V VOLTAGE NETWORK 25 17-Oct-22 14-Nov-22 27-Nov-22 A 23-Jan-24 SAR0.00 SAR0.00 0% 0% 23-Jan-24, LOW VOLTAGE NETWORK
ELECTRICAL DISTRIBUTION SYSTEM
ELECT 21 15-Nov-22 08-Dec-22 01-Nov-22 A 12-Nov-22 A SAR0.00 SAR0.00 0% 0% 12-Nov-22 A, ELECTRICAL DISTRIBUTION SYSTEM
LIGHTING SYSTEM
LIGHT 27 10-Dec-22 09-Jan-23 26-Nov-22 A 27-Dec-22 A SAR0.00 SAR0.00 0% 0% 27-Dec-22 A, LIGHTING SYSTEM
LOW CUR
CURRENT 22 10-Jan-23 04-Feb-23 24-Jan-24 18-Feb-24 SAR0.00 SAR0.00 0% 0% 18-Feb-24, LOW CURRENT
TELECOM SERVICES
TELEC 22 10-Jan-23 04-Feb-23 24-Jan-24 18-Feb-24 SAR0.00 SAR0.00 0% 0% 18-Feb-24, TELECOM SERVICES
MEP 273 21-Sep-22 10-Aug-23 26-Dec-23 18-Nov-24 SAR0.00 SAR0.00 0% 0% 18-Nov-24, MEP
TUNNEL MECHANICAL
ME WORKS 177 21-Sep-22 13-Apr-23 26-Dec-23 28-Jul-24 SAR0.00 SAR0.00 0% 0% 28-Jul-24, TUNNEL MECHANICAL WOR
FIRE FIG
FIGHTING SYSTEM 88 21-Sep-22 01-Jan-23 26-Dec-23 07-Apr-24 SAR0.00 SAR0.00 0% 0% 07-Apr-24, FIRE FIGHTING SYSTEM
VENTILATION SYSTEM
VENTILA 44 19-Dec-22 07-Feb-23 24-Mar-24 19-May-24 SAR0.00 SAR0.00 0% 0% 19-May-24, VENTILATION SYSTEM
PUMPS INSTALLATION
I 22 08-Feb-23 05-Mar-23 19-May-24 13-Jun-24 SAR0.00 SAR0.00 0% 0% 13-Jun-24, PUMPS INSTALLATION
DUCTING SYSTEM 88 02-Jan-23 13-Apr-23 07-Apr-24 28-Jul-24 SAR0.00 SAR0.00 0% 0% 28-Jul-24, DUCTING SYSTEM
TUNNEL ELECTRICAL
EL WORKS 185 02-Jan-23 10-Aug-23 07-Apr-24 18-Nov-24 SAR0.00 SAR0.00 0% 0% 18-Nov-24, TUNNEL ELECTRICAL W
CABLE TRAYS
T 110 14-Jan-23 24-May-23 23-Apr-24 03-Sep-24 SAR0.00 SAR0.00 0% 0% 03-Sep-24, CABLE TRAYS
POWER CABLES 44 18-Mar-23 10-May-23 30-Jun-24 20-Aug-24 SAR0.00 SAR0.00 0% 0% 20-Aug-24, POWER CABLES
ELECTRICAL INSTALLATIONS
ELECTRI 110 29-Mar-23 10-Aug-23 11-Jul-24 18-Nov-24 SAR0.00 SAR0.00 0% 0% 18-Nov-24, ELECTRICAL INSTALLAT
LOW CUR
CURRENT 133 02-Jan-23 07-Jun-23 07-Apr-24 17-Sep-24 SAR0.00 SAR0.00 0% 0% 17-Sep-24, LOW CURRENT
FIRE D
DETECTION AND ALARM SYSTEM 133 02-Jan-23 07-Jun-23 07-Apr-24 17-Sep-24 SAR0.00 SAR0.00 0% 0% 17-Sep-24, FIRE DETECTION AND ALA
COMMUNICATION SYSTEM/ EMERGENCY TELEPHONE
COMM 110 14-Jan-23 24-May-23 23-Apr-24 03-Sep-24 SAR0.00 SAR0.00 0% 0% 03-Sep-24, COMMUNICATION SYSTEM
PUBLIC ADDRESS
PUBLI 66 30-Jan-23 16-Apr-23 09-May-24 30-Jul-24 SAR0.00 SAR0.00 0% 0% 30-Jul-24, PUBLIC ADDRESS
VIDEO SURVEILLANCE 44 11-Feb-23 02-Apr-23 21-May-24 16-Jul-24 SAR0.00 SAR0.00 0% 0% 16-Jul-24, VIDEO SURVEILLANCE
SACADA SYSTEM
SACA 44 22-Feb-23 13-Apr-23 02-Jun-24 28-Jul-24 SAR0.00 SAR0.00 0% 0% 28-Jul-24, SACADA SYSTEM
RADIO RE-BROADCASTING SYSTEM 44 06-Mar-23 29-Apr-23 13-Jun-24 08-Aug-24 SAR0.00 SAR0.00 0% 0% 08-Aug-24, RADIO RE-BROADCASTING
TUNNEL PLUMBING
PL WORKS 21 18-Mar-23 10-Apr-23 30-Jun-24 24-Jul-24 SAR0.00 SAR0.00 0% 0% 24-Jul-24, TUNNEL PLUMBING WORKS
PROCUREMENT 684 27-Aug-22 24-Oct-23 27-Aug-22 A 18-Nov-24 SAR17,335,666.44 SAR6,975,804.51 100% 40.24% 18-Nov-24, PROCUREMENT
CIVIL/STRUCTU
CIVIL/STRUCTURAL 358 27-Aug-22 24-Nov-22 27-Aug-22 A 02-Jan-24 SAR12,126,350.71 SAR6,975,804.51 100% 57.53% 02-Jan-24, CIVIL/STRUCTURAL
UTILITIES 346 10-Sep-22 24-Oct-23 20-Nov-22 A 12-Oct-24 SAR739,595.40 SAR0.00 100% 0% 12-Oct-24, UTILITIES
WET UTILITIES
UTILIT 346 10-Sep-22 24-Oct-23 20-Nov-22 A 12-Oct-24 SAR575,600.21 SAR0.00 100% 0% 12-Oct-24, WET UTILITIES
POTABLE WATER NETWORK BRANCH, HOUSE CONNECTIONS,TIE IN POINTS 281 10-Sep-22 13-Jun-23 20-Nov-22 A 27-Jul-24 SAR75,415.19 SAR0.00 100% 0% 27-Jul-24, POTABLE WATER NETWORK
DI PIPES
PIP 230 10-Sep-22 25-Feb-23 20-Nov-22 A 23-May-24 SAR8,295.67 SAR0.00 100% 0% 23-May-24, DI PIPES

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
12 of 94
Critical Remaining Work
Milestone
 RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
REV03- UPDATE AS OF 14-12-2023
WBS Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Earned Value Cost Schedule % Performance
Duration Complete % Complete 2022 2023 2024 2025 2026 2027
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
HDPE PIPES 221 05-Nov-22 25-Apr-23 29-Mar-23 A 20-Jun-24 SAR9,803.98 SAR0.00 100% 0% 20-Jun-24, HDPE PIPES
GRP PPIPES 230 12-Oct-22 29-Mar-23 08-Jan-23 A 20-Jun-24 SAR7,541.52 SAR0.00 100% 0% 20-Jun-24, GRP PIPES
DI & G
GRP FITTING 230 07-Nov-22 27-Apr-23 01-May-23 A 20-Jun-24 SAR7,541.52 SAR0.00 100% 0% 20-Jun-24, DI & GRP FITTING
GATE VALVE 221 24-Dec-22 13-Jun-23 01-May-23 A 20-Jun-24 SAR7,541.52 SAR0.00 100% 0% 20-Jun-24, GATE VALVE
BUTTERFLAY VALVE
BUTTE 221 24-Dec-22 13-Jun-23 01-May-23 A 20-Jun-24 SAR6,787.37 SAR0.00 100% 0% 20-Jun-24, BUTTERFLAY VALVE
WATER METER
WATE 144 07-Nov-22 27-Apr-23 01-Feb-24 27-Jul-24 SAR11,312.28 SAR0.00 100% 0% 27-Jul-24, WATER METER
AIR RELASE
RE VALVE 221 24-Dec-22 13-Jun-23 04-Jul-23 A 20-Jun-24 SAR7,541.52 SAR0.00 100% 0% 20-Jun-24, AIR RELASE VALVE
WASHOUT VALVE
WASH 221 24-Dec-22 13-Jun-23 04-Jul-23 A 20-Jun-24 SAR9,049.82 SAR0.00 100% 0% 20-Jun-24, WASHOUT VALVE
GREY WAWATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION & TIE IN POINTS 250 10-Sep-22 13-Jun-23 20-Nov-22 A 20-Jun-24 SAR38,672.58 SAR0.00 100% 0% 20-Jun-24, GREY WATER DISTRIBUTION
DI PIPES
PIP 230 10-Sep-22 25-Feb-23 20-Nov-22 A 23-May-24 SAR6,574.34 SAR0.00 100% 0% 23-May-24, DI PIPES
HDPE PIPES 221 05-Nov-22 25-Apr-23 29-Mar-23 A 20-Jun-24 SAR6,961.06 SAR0.00 100% 0% 20-Jun-24, HDPE PIPES
GRP PPIPES 230 12-Oct-22 29-Mar-23 08-Jan-23 A 20-Jun-24 SAR5,027.44 SAR0.00 100% 0% 20-Jun-24, GRP PIPES
DI & G
GRP FITTING 230 07-Nov-22 27-Apr-23 01-May-23 A 20-Jun-24 SAR4,640.71 SAR0.00 100% 0% 20-Jun-24, DI & GRP FITTING
GATE VALVE 221 24-Dec-22 13-Jun-23 01-May-23 A 20-Jun-24 SAR2,707.08 SAR0.00 100% 0% 20-Jun-24, GATE VALVE
BUTTERFLAY VALVE
BUTTE 221 24-Dec-22 13-Jun-23 01-May-23 A 20-Jun-24 SAR3,867.26 SAR0.00 100% 0% 20-Jun-24, BUTTERFLAY VALVE
AIR RELASE
RE VALVE 221 24-Dec-22 13-Jun-23 04-Jul-23 A 20-Jun-24 SAR4,253.98 SAR0.00 100% 0% 20-Jun-24, AIR RELASE VALVE
WASEHOUT VALVE
WASE 221 24-Dec-22 13-Jun-23 04-Jul-23 A 20-Jun-24 SAR4,640.71 SAR0.00 100% 0% 20-Jun-24, WASEHOUT VALVE
IRR & FF NETWORK BRANCHES & TIE IN POINTS 242 05-Nov-22 07-Aug-23 29-Mar-23 A 16-Jul-24 SAR31,208.92 SAR0.00 100% 0% 16-Jul-24, IRR & FF NETWORK BRANCH
HDPE PIPES 221 05-Nov-22 25-Apr-23 29-Mar-23 A 20-Jun-24 SAR7,802.23 SAR0.00 100% 0% 20-Jun-24, HDPE PIPES
GATE VALVE 221 24-Dec-22 13-Jun-23 01-May-23 A 20-Jun-24 SAR3,120.89 SAR0.00 100% 0% 20-Jun-24, GATE VALVE
BUTTERFLAY VALVE
BUTTE 221 24-Dec-22 13-Jun-23 01-May-23 A 20-Jun-24 SAR3,120.89 SAR0.00 100% 0% 20-Jun-24, BUTTERFLAY VALVE
AIR RELASE
RE VALVE 221 24-Dec-22 13-Jun-23 04-Jul-23 A 20-Jun-24 SAR3,120.89 SAR0.00 100% 0% 20-Jun-24, AIR RELASE VALVE
WASEHOUT VALVE
WASE 221 24-Dec-22 13-Jun-23 04-Jul-23 A 20-Jun-24 SAR3,120.89 SAR0.00 100% 0% 20-Jun-24, WASEHOUT VALVE
FIRE H
HYDRANT 220 13-Feb-23 07-Aug-23 04-Jul-23 A 16-Jul-24 SAR10,923.12 SAR0.00 100% 0% 16-Jul-24, FIRE HYDRANT
CHILLED WATER SUPPLY & RETURN NETWORK BRANCHES AND BURIED LIMNES 230 19-Sep-22 13-Jun-23 01-May-23 A 02-Jul-24 SAR368,325.25 SAR0.00 100% 0% 02-Jul-24, CHILLED WATER SUPPLY & R
MILD STEEL PIPE 145 19-Sep-22 06-Mar-23 07-Jan-24 02-Jul-24 SAR147,330.10 SAR0.00 100% 0% 02-Jul-24, MILD STEEL PIPE
MILD STEEL FITTING 145 19-Sep-22 06-Mar-23 07-Jan-24 02-Jul-24 SAR147,330.10 SAR0.00 100% 0% 02-Jul-24, MILD STEEL FITTING
GATE VALVE 221 24-Dec-22 13-Jun-23 01-May-23 A 20-Jun-24 SAR73,665.05 SAR0.00 100% 0% 20-Jun-24, GATE VALVE
AUTOMATIC WASTE COLLECTION NETWORK
AUTOMA 145 04-May-23 24-Oct-23 21-Apr-24 12-Oct-24 SAR61,978.28 SAR0.00 100% 0% 12-Oct-24, AUTOMATIC WASTE COLL
AUTOMATIC WASTE
AUTO 145 04-May-23 24-Oct-23 21-Apr-24 12-Oct-24 SAR61,978.28 SAR0.00 100% 0% 12-Oct-24, AUTOMATIC WASTE
DRY UTILITI
UTILITIES 188 11-Dec-22 06-Sep-23 01-Feb-24 15-Sep-24 SAR163,995.19 SAR0.00 100% 0% 15-Sep-24, DRY UTILITIES
POWER 188 11-Dec-22 06-Sep-23 01-Feb-24 15-Sep-24 SAR156,587.78 SAR0.00 100% 0% 15-Sep-24, POWER
HIGH VOLTAGE
V 110 KV NETWORK 145 11-Dec-22 31-May-23 03-Feb-24 29-Jul-24 SAR9,539.83 SAR0.00 100% 0% 29-Jul-24, HIGH VOLTAGE 110 KV NETW
MEDIUM VOLTAGE 13.8 KV NETWORK
MEDIU 144 05-Jan-23 26-Jun-23 28-Feb-24 22-Aug-24 SAR122,016.98 SAR0.00 100% 0% 22-Aug-24, MEDIUM VOLTAGE 13.8 KV
LOW V VOLTAGE NETWORK 144 28-Dec-22 18-Jun-23 01-Feb-24 27-Jul-24 SAR25,030.97 SAR0.00 100% 0% 27-Jul-24, LOW VOLTAGE NETWORK
ELECTRICAL DISTRIBUTION SYSTEM
ELECT 145 15-Mar-23 06-Sep-23 23-Mar-24 15-Sep-24 SAR0.00 SAR0.00 0% 0% 15-Sep-24, ELECTRICAL DISTRIBUTIO
LIGHTING SYSTEM
LIGHT 144 23-Jan-23 17-Jul-23 01-Feb-24 27-Jul-24 SAR0.00 SAR0.00 0% 0% 27-Jul-24, LIGHTING SYSTEM
LOW CUR
CURRENT 145 18-Feb-23 12-Aug-23 26-Feb-24 21-Aug-24 SAR7,407.41 SAR0.00 100% 0% 21-Aug-24, LOW CURRENT
TELECOM SERVICES
TELEC 145 18-Feb-23 12-Aug-23 26-Feb-24 21-Aug-24 SAR7,407.41 SAR0.00 100% 0% 21-Aug-24, TELECOM SERVICES
MEP 235 07-Sep-22 11-Jun-23 16-Dec-23 22-Sep-24 SAR4,469,720.33 SAR0.00 100% 0% 22-Sep-24, MEP
ARCHITECTURAL
ARCHITECTUR 114 05-Oct-22 15-Feb-23 09-Jan-24 25-May-24 SAR0.00 SAR0.00 0% 0% 25-May-24, ARCHITECTURAL
CONSTRUCTION 1203 02-Jul-22 07-May-25 02-Jul-22 A 11-Jun-26 SAR117,504,447.14 SAR37,421,235.09 91.94% 31.85% 11-Jun-26, CONS
GENERAL SITE ARRANGEMENT 251 17-Jul-22 03-Sep-22 17-Jul-22 A 12-Jan-23 A SAR1,741,137.44 SAR1,741,137.44 100% 100% 12-Jan-23 A, GENERAL SITE ARRANGEMENT
SITE PREPARATION
PREPA 251 17-Jul-22 03-Sep-22 17-Jul-22 A 12-Jan-23 A SAR1,741,137.44 SAR1,741,137.44 100% 100% 12-Jan-23 A, SITE PREPARATION
GEO-TECHNICAL INVESTIGATION
GEO-TECHNICA 72 02-Jul-22 26-Sep-22 02-Jul-22 A 01-Oct-22 A SAR78,297.21 SAR78,297.21 100% 100% 01-Oct-22 A, GEO-TECHNICAL INVESTIGATION
EXCAVATION & DEWATERING 269 01-Oct-22 15-Jun-23 04-Sep-22 A 28-Feb-24 SAR18,029,616.07 SAR15,712,186.58 100% 87.15% 28-Feb-24, EXCAVATION & DEWATERING
SOIL IMPROVEMENT
IMPROVE 18 20-Oct-22 26-Jan-23 28-Feb-23 A 18-Dec-23 SAR5,135,521.04 SAR4,865,906.19 100% 94.75% 18-Dec-23, SOIL IMPROVEMENT
STRUCTURAL WORKS 314 01-Nov-22 03-Sep-23 03-Jul-23 A 05-Oct-24 SAR65,457,982.43 SAR15,023,707.67 100% 22.95% 05-Oct-24, STRUCTURAL WORKS
STA. 0+994 ~ 1+014 163 01-Nov-22 13-May-23 26-Dec-23 11-Jul-24 SAR4,763,269.03 SAR0.00 100% 0% 11-Jul-24, STA. 0+994 ~ 1+014
BASE SLAB
SL 24 01-Nov-22 28-Nov-22 26-Dec-23 23-Jan-24 SAR1,319,440.28 SAR0.00 100% 0% 23-Jan-24, BASE SLAB
COLUMNS
COLUMN 23 27-Nov-22 22-Dec-22 21-Jan-24 17-Feb-24 SAR301,745.04 SAR0.00 100% 0% 17-Feb-24, COLUMNS
TUNNEL WALLS 37 27-Nov-22 08-Jan-23 21-Jan-24 04-Mar-24 SAR268,276.62 SAR0.00 100% 0% 04-Mar-24, TUNNEL WALLS
MIDDLE SLAB FOR UTILITY CULVERT 30 26-Dec-22 29-Jan-23 19-Feb-24 25-Mar-24 SAR792,635.41 SAR0.00 100% 0% 25-Mar-24, MIDDLE SLAB FOR UTILITY CU
UTILITY C
CULVERT WALLS 25 30-Jan-23 27-Feb-23 25-Mar-24 27-Apr-24 SAR458,388.64 SAR0.00 100% 0% 27-Apr-24, UTILITY CULVERT WALLS
TOP SLAB
SLA 37 28-Feb-23 11-Apr-23 27-Apr-24 09-Jun-24 SAR1,018,107.26 SAR0.00 100% 0% 09-Jun-24, TOP SLAB
FINISHING WORK
FINISHIN 24 12-Apr-23 13-May-23 09-Jun-24 11-Jul-24 SAR604,675.80 SAR0.00 100% 0% 11-Jul-24, FINISHING WORK
STA. 1+014 ~ 1+034 169 12-Nov-22 30-May-23 06-Jan-24 29-Jul-24 SAR5,058,123.80 SAR0.00 100% 0% 29-Jul-24, STA. 1+014 ~ 1+034
BASE SLAB
SL 24 12-Nov-22 08-Dec-22 06-Jan-24 03-Feb-24 SAR1,319,440.28 SAR0.00 100% 0% 03-Feb-24, BASE SLAB
COLUMNS
COLUMN 23 07-Dec-22 02-Jan-23 31-Jan-24 27-Feb-24 SAR301,745.04 SAR0.00 100% 0% 27-Feb-24, COLUMNS
TUNNEL WALLS 37 07-Dec-22 18-Jan-23 31-Jan-24 14-Mar-24 SAR563,131.38 SAR0.00 100% 0% 14-Mar-24, TUNNEL WALLS
MIDDLE SLAB FOR UTILITY CULVERT 30 05-Jan-23 08-Feb-23 29-Feb-24 04-Apr-24 SAR792,635.41 SAR0.00 100% 0% 04-Apr-24, MIDDLE SLAB FOR UTILITY CU
UTILITY C
CULVERT WALLS 25 09-Feb-23 09-Mar-23 04-Apr-24 07-May-24 SAR458,388.64 SAR0.00 100% 0% 07-May-24, UTILITY CULVERT WALLS

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
13 of 94
Critical Remaining Work
Milestone
 RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
REV03- UPDATE AS OF 14-12-2023
WBS Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Earned Value Cost Schedule % Performance
Duration Complete % Complete 2022 2023 2024 2025 2026 2027
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
TOP SLAB
SLA 37 11-Mar-23 25-Apr-23 07-May-24 24-Jun-24 SAR1,018,107.26 SAR0.00 100% 0% 24-Jun-24, TOP SLAB
FINISHING WORK
FINISHIN 30 26-Apr-23 30-May-23 24-Jun-24 29-Jul-24 SAR604,675.80 SAR0.00 100% 0% 29-Jul-24, FINISHING WORK
STA. 1+034 ~ 1+054 175 14-Nov-22 08-Jun-23 08-Jan-24 07-Aug-24 SAR5,058,123.80 SAR0.00 100% 0% 07-Aug-24, STA. 1+034 ~ 1+054
BASE SLAB
SL 24 14-Nov-22 11-Dec-22 08-Jan-24 05-Feb-24 SAR1,319,440.28 SAR0.00 100% 0% 05-Feb-24, BASE SLAB
COLUMNS
COLUMN 23 12-Dec-22 07-Jan-23 05-Feb-24 03-Mar-24 SAR301,745.04 SAR0.00 100% 0% 03-Mar-24, COLUMNS
TUNNEL WALLS 37 12-Dec-22 23-Jan-23 05-Feb-24 19-Mar-24 SAR563,131.38 SAR0.00 100% 0% 19-Mar-24, TUNNEL WALLS
MIDDLE SLAB FOR UTILITY CULVERT 30 10-Jan-23 13-Feb-23 05-Mar-24 13-Apr-24 SAR792,635.41 SAR0.00 100% 0% 13-Apr-24, MIDDLE SLAB FOR UTILITY CU
UTILITY C
CULVERT WALLS 25 14-Feb-23 14-Mar-23 13-Apr-24 12-May-24 SAR458,388.64 SAR0.00 100% 0% 12-May-24, UTILITY CULVERT WALLS
TOP SLAB
SLA 37 15-Mar-23 30-Apr-23 12-May-24 29-Jun-24 SAR1,018,107.26 SAR0.00 100% 0% 29-Jun-24, TOP SLAB
FINISHING WORK
FINISHIN 34 01-May-23 08-Jun-23 29-Jun-24 07-Aug-24 SAR604,675.80 SAR0.00 100% 0% 07-Aug-24, FINISHING WORK
STA. 1+054 ~ 1+074 170 30-Nov-22 19-Jun-23 24-Jan-24 18-Aug-24 SAR5,058,123.80 SAR0.00 100% 0% 18-Aug-24, STA. 1+054 ~ 1+074
BASE SLAB
SL 23 30-Nov-22 26-Dec-22 24-Jan-24 20-Feb-24 SAR1,319,440.28 SAR0.00 100% 0% 20-Feb-24, BASE SLAB
COLUMNS
COLUMN 21 27-Dec-22 19-Jan-23 20-Feb-24 16-Mar-24 SAR301,745.04 SAR0.00 100% 0% 16-Mar-24, COLUMNS
TUNNEL WALLS 37 27-Dec-22 07-Feb-23 20-Feb-24 03-Apr-24 SAR563,131.38 SAR0.00 100% 0% 03-Apr-24, TUNNEL WALLS
MIDDLE SLAB FOR UTILITY CULVERT 30 25-Jan-23 28-Feb-23 20-Mar-24 28-Apr-24 SAR792,635.41 SAR0.00 100% 0% 28-Apr-24, MIDDLE SLAB FOR UTILITY CU
UTILITY C
CULVERT WALLS 25 01-Mar-23 29-Mar-23 28-Apr-24 27-May-24 SAR458,388.64 SAR0.00 100% 0% 27-May-24, UTILITY CULVERT WALLS
TOP SLAB
SLA 37 30-Mar-23 15-May-23 27-May-24 14-Jul-24 SAR1,018,107.26 SAR0.00 100% 0% 14-Jul-24, TOP SLAB
FINISHING WORK
FINISHIN 30 16-May-23 19-Jun-23 14-Jul-24 18-Aug-24 SAR604,675.80 SAR0.00 100% 0% 18-Aug-24, FINISHING WORK
STA. 1+074 ~ 1+094 171 15-Dec-22 09-Jul-23 08-Feb-24 03-Sep-24 SAR5,058,123.80 SAR0.00 100% 0% 03-Sep-24, STA. 1+074 ~ 1+094
BASE SLAB
SL 24 15-Dec-22 11-Jan-23 08-Feb-24 07-Mar-24 SAR1,319,440.28 SAR0.00 100% 0% 07-Mar-24, BASE SLAB
COLUMNS
COLUMN 23 12-Jan-23 07-Feb-23 07-Mar-24 03-Apr-24 SAR301,745.04 SAR0.00 100% 0% 03-Apr-24, COLUMNS
TUNNEL WALLS 37 12-Jan-23 23-Feb-23 07-Mar-24 23-Apr-24 SAR563,131.38 SAR0.00 100% 0% 23-Apr-24, TUNNEL WALLS
MIDDLE SLAB FOR UTILITY CULVERT 30 11-Feb-23 16-Mar-23 06-Apr-24 14-May-24 SAR792,635.41 SAR0.00 100% 0% 14-May-24, MIDDLE SLAB FOR UTILITY C
UTILITY C
CULVERT WALLS 25 18-Mar-23 15-Apr-23 14-May-24 12-Jun-24 SAR458,388.64 SAR0.00 100% 0% 12-Jun-24, UTILITY CULVERT WALLS
TOP SLAB
SLA 37 16-Apr-23 31-May-23 12-Jun-24 30-Jul-24 SAR1,018,107.26 SAR0.00 100% 0% 30-Jul-24, TOP SLAB
FINISHING WORK
FINISHIN 30 01-Jun-23 09-Jul-23 30-Jul-24 03-Sep-24 SAR604,675.80 SAR0.00 100% 0% 03-Sep-24, FINISHING WORK
STA. 1+094 ~ 1+114 275 01-Jan-23 25-Jul-23 22-Aug-23 A 12-Sep-24 SAR5,058,123.80 SAR2,124,895.61 100% 42.01% 12-Sep-24, STA. 1+094 ~ 1+114
BASE SLAB
SL 36 01-Jan-23 28-Jan-23 22-Aug-23 A 25-Sep-23 A SAR1,319,440.28 SAR1,319,440.28 100% 100% 25-Sep-23 A, BASE SLAB
COLUMNS
COLUMN 89 29-Jan-23 23-Feb-23 19-Oct-23 A 30-Nov-23 A SAR301,745.04 SAR301,745.04 100% 100% 30-Nov-23 A, COLUMNS
TUNNEL WALLS 122 29-Jan-23 12-Mar-23 19-Oct-23 A 10-Mar-24 SAR563,131.38 SAR503,710.29 100% 89.45% 10-Mar-24, TUNNEL WALLS
MIDDLE SLAB FOR UTILITY CULVERT 30 27-Feb-23 02-Apr-23 25-Feb-24 31-Mar-24 SAR792,635.41 SAR0.00 100% 0% 31-Mar-24, MIDDLE SLAB FOR UTILITY CU
UTILITY C
CULVERT WALLS 25 03-Apr-23 04-May-23 31-Mar-24 02-May-24 SAR458,388.64 SAR0.00 100% 0% 02-May-24, UTILITY CULVERT WALLS
TOP SLAB
SLA 37 06-May-23 17-Jun-23 02-May-24 19-Jun-24 SAR1,018,107.26 SAR0.00 100% 0% 19-Jun-24, TOP SLAB
FINISHING WORK
FINISHIN 73 18-Jun-23 25-Jul-23 19-Jun-24 12-Sep-24 SAR604,675.80 SAR0.00 100% 0% 12-Sep-24, FINISHING WORK
STA. 1+114 ~ 1+134 255 17-Jan-23 10-Aug-23 19-Aug-23 A 22-Sep-24 SAR5,058,123.80 SAR1,319,440.28 100% 26.09% 22-Sep-24, STA. 1+114 ~ 1+134
BASE SLAB
SL 48 17-Jan-23 13-Feb-23 19-Aug-23 A 07-Oct-23 A SAR1,319,440.28 SAR1,319,440.28 100% 100% 07-Oct-23 A, BASE SLAB
COLUMNS
COLUMN 23 14-Feb-23 12-Mar-23 25-Feb-24 23-Mar-24 SAR301,745.04 SAR0.00 100% 0% 23-Mar-24, COLUMNS
TUNNEL WALLS 37 14-Feb-23 28-Mar-23 25-Feb-24 08-Apr-24 SAR563,131.38 SAR0.00 100% 0% 08-Apr-24, TUNNEL WALLS
MIDDLE SLAB FOR UTILITY CULVERT 30 15-Mar-23 18-Apr-23 25-Mar-24 02-May-24 SAR792,635.41 SAR0.00 100% 0% 02-May-24, MIDDLE SLAB FOR UTILITY C
UTILITY C
CULVERT WALLS 25 19-Apr-23 21-May-23 02-May-24 01-Jun-24 SAR458,388.64 SAR0.00 100% 0% 01-Jun-24, UTILITY CULVERT WALLS
TOP SLAB
SLA 37 22-May-23 06-Jul-23 01-Jun-24 18-Jul-24 SAR1,018,107.26 SAR0.00 100% 0% 18-Jul-24, TOP SLAB
FINISHING WORK
FINISHIN 56 08-Jul-23 10-Aug-23 18-Jul-24 22-Sep-24 SAR604,675.80 SAR0.00 100% 0% 22-Sep-24, FINISHING WORK
STA. 1+134 ~ 1+154 271 04-Feb-23 26-Aug-23 19-Aug-23 A 29-Sep-24 SAR5,058,123.80 SAR1,715,632.54 100% 33.92% 29-Sep-24, STA. 1+134 ~ 1+154
BASE SLAB
SL 32 04-Feb-23 04-Mar-23 19-Aug-23 A 21-Sep-23 A SAR1,319,440.28 SAR1,319,440.28 100% 100% 21-Sep-23 A, BASE SLAB
COLUMNS
COLUMN 23 05-Mar-23 30-Mar-23 25-Feb-24 23-Mar-24 SAR301,745.04 SAR0.00 100% 0% 23-Mar-24, COLUMNS
TUNNEL WALLS 122 05-Mar-23 16-Apr-23 04-Nov-23 A 30-Mar-24 SAR563,131.38 SAR396,192.26 100% 70.36% 30-Mar-24, TUNNEL WALLS
MIDDLE SLAB FOR UTILITY CULVERT 30 03-Apr-23 10-May-23 23-Mar-24 30-Apr-24 SAR792,635.41 SAR0.00 100% 0% 30-Apr-24, MIDDLE SLAB FOR UTILITY CU
UTILITY C
CULVERT WALLS 25 11-May-23 08-Jun-23 30-Apr-24 29-May-24 SAR458,388.64 SAR0.00 100% 0% 29-May-24, UTILITY CULVERT WALLS
TOP SLAB
SLA 37 10-Jun-23 25-Jul-23 29-May-24 16-Jul-24 SAR1,018,107.26 SAR0.00 100% 0% 16-Jul-24, TOP SLAB
FINISHING WORK
FINISHIN 63 26-Jul-23 26-Aug-23 16-Jul-24 29-Sep-24 SAR604,675.80 SAR0.00 100% 0% 29-Sep-24, FINISHING WORK
STA. 1+154 ~ 1+174 175 06-Feb-23 24-Aug-23 04-Jul-23 A 24-Jun-24 SAR5,055,351.63 SAR2,890,207.25 100% 57.17% 24-Jun-24, STA. 1+154 ~ 1+174
BASE SLAB
SL 37 06-Feb-23 06-Mar-23 04-Jul-23 A 24-Aug-23 A SAR1,319,440.28 SAR1,319,440.28 100% 100% 24-Aug-23 A, BASE SLAB
COLUMNS
COLUMN 50 07-Mar-23 01-Apr-23 26-Aug-23 A 07-Nov-23 A SAR301,745.04 SAR301,745.04 100% 100% 07-Nov-23 A, COLUMNS
TUNNEL WALLS 79 07-Mar-23 18-Apr-23 26-Aug-23 A 10-Mar-24 SAR563,131.38 SAR503,710.29 100% 89.45% 10-Mar-24, TUNNEL WALLS
MIDDLE SLAB FOR UTILITY CULVERT 88 05-Apr-23 11-May-23 11-Nov-23 A 06-Mar-24 SAR792,635.41 SAR765,311.64 100% 96.55% 06-Mar-24, MIDDLE SLAB FOR UTILITY CUL
UTILITY C
CULVERT WALLS 24 13-May-23 08-Jun-23 06-Mar-24 03-Apr-24 SAR458,388.64 SAR0.00 100% 0% 03-Apr-24, UTILITY CULVERT WALLS
TOP SLAB
SLA 33 10-Jun-23 20-Jul-23 03-Apr-24 15-May-24 SAR1,018,107.26 SAR0.00 100% 0% 15-May-24, TOP SLAB
FINISHING WORK
FINISHIN 30 22-Jul-23 24-Aug-23 15-May-24 24-Jun-24 SAR601,903.63 SAR0.00 100% 0% 24-Jun-24, FINISHING WORK
STA. 1+174 ~ 1+194 216 06-Feb-23 24-Aug-23 08-Jul-23 A 15-Aug-24 SAR5,058,123.80 SAR1,514,044.42 100% 29.93% 15-Aug-24, STA. 1+174 ~ 1+194
BASE SLAB
SL 27 06-Feb-23 06-Mar-23 08-Jul-23 A 13-Sep-23 A SAR1,319,440.28 SAR1,319,440.28 100% 100% 13-Sep-23 A, BASE SLAB
COLUMNS
COLUMN 23 07-Mar-23 02-Apr-23 25-Feb-24 23-Mar-24 SAR301,745.04 SAR0.00 100% 0% 23-Mar-24, COLUMNS
TUNNEL WALLS 112 07-Mar-23 18-Apr-23 29-Nov-23 A 08-Apr-24 SAR563,131.38 SAR194,604.14 100% 34.56% 08-Apr-24, TUNNEL WALLS

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
14 of 94
Critical Remaining Work
Milestone
 RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
REV03- UPDATE AS OF 14-12-2023
WBS Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Earned Value Cost Schedule % Performance
Duration Complete % Complete 2022 2023 2024 2025 2026 2027
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
MIDDLE SLAB FOR UTILITY CULVERT 30 05-Apr-23 13-May-23 25-Mar-24 02-May-24 SAR792,635.41 SAR0.00 100% 0% 02-May-24, MIDDLE SLAB FOR UTILITY C
UTILITY C
CULVERT WALLS 25 14-May-23 11-Jun-23 02-May-24 01-Jun-24 SAR458,388.64 SAR0.00 100% 0% 01-Jun-24, UTILITY CULVERT WALLS
TOP SLAB
SLA 37 12-Jun-23 27-Jul-23 01-Jun-24 18-Jul-24 SAR1,018,107.26 SAR0.00 100% 0% 18-Jul-24, TOP SLAB
FINISHING WORK
FINISHIN 24 29-Jul-23 24-Aug-23 18-Jul-24 15-Aug-24 SAR604,675.80 SAR0.00 100% 0% 15-Aug-24, FINISHING WORK
STA. 1+194 ~ 1+214 228 08-Feb-23 27-Aug-23 03-Jul-23 A 13-Aug-24 SAR5,058,123.80 SAR1,775,181.77 100% 35.1% 13-Aug-24, STA. 1+194 ~ 1+214
BASE SLAB
SL 35 08-Feb-23 08-Mar-23 03-Jul-23 A 15-Aug-23 A SAR1,319,440.28 SAR1,319,440.28 100% 100% 15-Aug-23 A, BASE SLAB
COLUMNS
COLUMN 53 09-Mar-23 04-Apr-23 04-Nov-23 A 23-Mar-24 SAR301,745.04 SAR89,817.30 100% 29.77% 23-Mar-24, COLUMNS
TUNNEL WALLS 114 09-Mar-23 20-Apr-23 04-Nov-23 A 25-Mar-24 SAR563,131.38 SAR365,924.19 100% 64.98% 25-Mar-24, TUNNEL WALLS
MIDDLE SLAB FOR UTILITY CULVERT 30 08-Apr-23 15-May-23 23-Mar-24 30-Apr-24 SAR792,635.41 SAR0.00 100% 0% 30-Apr-24, MIDDLE SLAB FOR UTILITY CU
UTILITY C
CULVERT WALLS 25 16-May-23 13-Jun-23 30-Apr-24 29-May-24 SAR458,388.64 SAR0.00 100% 0% 29-May-24, UTILITY CULVERT WALLS
TOP SLAB
SLA 35 14-Jun-23 27-Jul-23 29-May-24 14-Jul-24 SAR1,018,107.26 SAR0.00 100% 0% 14-Jul-24, TOP SLAB
FINISHING WORK
FINISHIN 26 29-Jul-23 27-Aug-23 14-Jul-24 13-Aug-24 SAR604,675.80 SAR0.00 100% 0% 13-Aug-24, FINISHING WORK
STA. 1+214 ~ 1+239 207 11-Feb-23 28-Aug-23 08-Jul-23 A 14-Aug-24 SAR5,058,123.80 SAR1,573,133.31 100% 31.1% 14-Aug-24, STA. 1+214 ~ 1+239
BASE SLAB
SL 42 11-Feb-23 11-Mar-23 08-Jul-23 A 07-Oct-23 A SAR1,319,440.28 SAR1,319,440.28 100% 100% 07-Oct-23 A, BASE SLAB
COLUMNS
COLUMN 23 12-Mar-23 06-Apr-23 28-Nov-23 A 23-Mar-24 SAR301,745.04 SAR99,575.86 100% 33% 23-Mar-24, COLUMNS
TUNNEL WALLS 43 12-Mar-23 26-Apr-23 28-Nov-23 A 08-Apr-24 SAR563,131.38 SAR154,117.17 100% 27.37% 08-Apr-24, TUNNEL WALLS
MIDDLE SLAB FOR UTILITY CULVERT 30 10-Apr-23 17-May-23 25-Mar-24 02-May-24 SAR792,635.41 SAR0.00 100% 0% 02-May-24, MIDDLE SLAB FOR UTILITY C
UTILITY C
CULVERT WALLS 25 18-May-23 15-Jun-23 02-May-24 01-Jun-24 SAR458,388.64 SAR0.00 100% 0% 01-Jun-24, UTILITY CULVERT WALLS
TOP SLAB
SLA 33 17-Jun-23 27-Jul-23 01-Jun-24 14-Jul-24 SAR1,018,107.26 SAR0.00 100% 0% 14-Jul-24, TOP SLAB
FINISHING WORK
FINISHIN 27 29-Jul-23 28-Aug-23 14-Jul-24 14-Aug-24 SAR604,675.80 SAR0.00 100% 0% 14-Aug-24, FINISHING WORK
STA. 1+239 ~ 1+268 314 12-Feb-23 03-Sep-23 01-Aug-23 A 05-Oct-24 SAR5,058,123.80 SAR2,111,172.47 100% 41.74% 05-Oct-24, STA. 1+239 ~ 1+268
BASE SLAB
SL 23 12-Feb-23 12-Mar-23 01-Aug-23 A 31-Aug-23 A SAR1,319,440.28 SAR1,319,440.28 100% 100% 31-Aug-23 A, BASE SLAB
COLUMNS
COLUMN 63 13-Mar-23 08-Apr-23 10-Sep-23 A 09-Mar-24 SAR301,745.04 SAR291,690.76 100% 96.67% 09-Mar-24, COLUMNS
TUNNEL WALLS 145 13-Mar-23 27-Apr-23 10-Sep-23 A 12-Mar-24 SAR563,131.38 SAR500,041.44 100% 88.8% 12-Mar-24, TUNNEL WALLS
MIDDLE SLAB FOR UTILITY CULVERT 30 11-Apr-23 18-May-23 09-Mar-24 16-Apr-24 SAR792,635.41 SAR0.00 100% 0% 16-Apr-24, MIDDLE SLAB FOR UTILITY CU
UTILITY C
CULVERT WALLS 25 20-May-23 17-Jun-23 16-Apr-24 15-May-24 SAR458,388.64 SAR0.00 100% 0% 15-May-24, UTILITY CULVERT WALLS
TOP SLAB
SLA 31 18-Jun-23 26-Jul-23 15-May-24 25-Jun-24 SAR1,018,107.26 SAR0.00 100% 0% 25-Jun-24, TOP SLAB
FINISHING WORK
FINISHIN 86 27-Jul-23 03-Sep-23 25-Jun-24 05-Oct-24 SAR604,675.80 SAR0.00 100% 0% 05-Oct-24, FINISHING WORK
EGRESS STAIR-5
STAIR (ZONE-03) 236 01-Dec-22 09-Sep-23 25-Jan-24 05-Nov-24 SAR2,352,338.08 SAR0.00 100% 0% 05-Nov-24, EGRESS STAIR-5 (ZONE-
WALL AND 1 1ST FLIGHT 31 01-Dec-22 05-Jan-23 25-Jan-24 02-Mar-24 SAR544,958.40 SAR0.00 100% 0% 02-Mar-24, WALL AND 1ST FLIGHT
WALL AND 2 2ND FLIGHT 17 07-Jan-23 25-Jan-23 02-Mar-24 21-Mar-24 SAR111,087.10 SAR0.00 100% 0% 21-Mar-24, WALL AND 2ND FLIGHT
WALL AND 3 3RD FLIGHT 17 26-Jan-23 14-Feb-23 21-Mar-24 14-Apr-24 SAR111,087.10 SAR0.00 100% 0% 14-Apr-24, WALL AND 3RD FLIGHT
WALL AND 4 4TH FLIGHT 17 15-Feb-23 06-Mar-23 14-Apr-24 04-May-24 SAR111,087.10 SAR0.00 100% 0% 04-May-24, WALL AND 4TH FLIGHT
WALL AND 5 5TH FLIGHT 17 07-Mar-23 26-Mar-23 04-May-24 23-May-24 SAR111,087.10 SAR0.00 100% 0% 23-May-24, WALL AND 5TH FLIGHT
WALL AND 6 6TH FLIGHT 17 27-Mar-23 15-Apr-23 23-May-24 12-Jun-24 SAR111,087.10 SAR0.00 100% 0% 12-Jun-24, WALL AND 6TH FLIGHT
WALL AND 7 7TH FLIGHT 17 16-Apr-23 08-May-23 12-Jun-24 07-Jul-24 SAR111,087.10 SAR0.00 100% 0% 07-Jul-24, WALL AND 7TH FLIGHT
WALL AND 8 8TH FLIGHT 17 09-May-23 28-May-23 07-Jul-24 27-Jul-24 SAR111,087.10 SAR0.00 100% 0% 27-Jul-24, WALL AND 8TH FLIGHT
WALL AND 9 9TH FLIGHT 17 29-May-23 17-Jun-23 27-Jul-24 15-Aug-24 SAR111,087.10 SAR0.00 100% 0% 15-Aug-24, WALL AND 9TH FLIGHT
WALL AND 1 10TH FLIGHT 17 18-Jun-23 10-Jul-23 15-Aug-24 04-Sep-24 SAR111,087.10 SAR0.00 100% 0% 04-Sep-24, WALL AND 10TH FLIGHT
WALL AND 1 11TH FLIGHT 17 11-Jul-23 30-Jul-23 04-Sep-24 25-Sep-24 SAR111,087.10 SAR0.00 100% 0% 25-Sep-24, WALL AND 11TH FLIGHT
TOP SLAB 35 31-Jul-23 09-Sep-23 25-Sep-24 05-Nov-24 SAR696,508.72 SAR0.00 100% 0% 05-Nov-24, TOP SLAB
BACKFILLING UPTO TUNNEL WALL 34 25-Feb-23 15-Jun-23 30-Mar-24 12-May-24 SAR5,636,578.73 SAR0.00 100% 0% 12-May-24, BACKFILLING UPTO TUNNEL
STRUCTURAL FILL 34 01-Jun-23 27-Aug-23 30-Jul-24 08-Sep-24 SAR5,636,578.73 SAR0.00 100% 0% 08-Sep-24, STRUCTURAL FILL
WET & DRY UTILITIES
UT 367 04-Sep-23 14-Nov-24 05-Oct-24 16-Dec-25 SAR6,286,560.89 SAR0.00 28.28% 0% 16-Dec-25, WET & DRY
INSIDE WET CULVERT 367 04-Sep-23 14-Nov-24 05-Oct-24 16-Dec-25 SAR4,892,601.81 SAR0.00 15.52% 0% 16-Dec-25, INSIDE WE
POTABLE WATER NETWORK 67 04-Sep-23 21-Nov-23 05-Oct-24 22-Dec-24 SAR641,029.14 SAR0.00 100% 0% 22-Dec-24, POTABLE WATER NETW
GREY WA
WATER DISTRIBUTION SYSTEM 67 14-Nov-23 30-Jan-24 14-Dec-24 02-Mar-25 SAR328,716.92 SAR0.00 36% 0% 02-Mar-25, GREY WATER DISTR
IRRIGATION NETWORK
IRRIGATI 67 23-Jan-24 13-Apr-24 22-Feb-25 15-May-25 SAR265,275.82 SAR0.00 0% 0% 15-May-25, IRRIGATION NETW
CHILLED WATER SUPPLY NETWORK 67 02-Apr-24 26-Jun-24 07-May-25 28-Jul-25 SAR1,565,382.30 SAR0.00 0% 0% 28-Jul-25, CHILLED WATER
CHILLED WATER RETURN NETWORK 67 19-Jun-24 04-Sep-24 20-Jul-25 07-Oct-25 SAR1,565,382.30 SAR0.00 0% 0% 07-Oct-25, CHILLED WAT
AUTOMATIC WASTE COLLECTION NETWORK
AUTOMA 67 28-Aug-24 14-Nov-24 29-Sep-25 16-Dec-25 SAR526,815.34 SAR0.00 0% 0% 16-Dec-25, AUTOMATI
INSIDE DRY CULVERT 367 04-Sep-23 14-Nov-24 05-Oct-24 16-Dec-25 SAR1,393,959.08 SAR0.00 73.08% 0% 16-Dec-25, INSIDE DRY
POWER 315 04-Sep-23 14-Sep-24 05-Oct-24 16-Oct-25 SAR1,330,996.11 SAR0.00 76.53% 0% 16-Oct-25, POWER
HIGH VOLTAGE
V 110 KV NETWORK 45 04-Sep-23 26-Oct-23 05-Oct-24 26-Nov-24 SAR81,088.57 SAR0.00 100% 0% 26-Nov-24, HIGH VOLTAGE 110 KV
MEDIUM VOLTAGE 13.8 KV NETWORK
MEDIU 45 28-Oct-23 18-Dec-23 26-Nov-24 18-Jan-25 SAR1,037,144.34 SAR0.00 90.4% 0% 18-Jan-25, MEDIUM VOLTAGE 13.
LOW VVOLTAGE NETWORK 45 19-Dec-23 08-Feb-24 18-Jan-25 11-Mar-25 SAR212,763.20 SAR0.00 0% 0% 11-Mar-25, LOW VOLTAGE NET
ELECTRICAL DISTRIBUTION SYSTEM
ELECT 150 10-Feb-24 10-Aug-24 11-Mar-25 10-Sep-25 SAR0.00 SAR0.00 0% 0% 10-Sep-25, ELECTRICAL D
LIGHTING SYSTEM
LIGHT 45 24-Jul-24 14-Sep-24 24-Aug-25 16-Oct-25 SAR0.00 SAR0.00 0% 0% 16-Oct-25, LIGHTING SY
TELECOM SERVICES 52 15-Sep-24 14-Nov-24 18-Oct-25 16-Dec-25 SAR62,962.96 SAR0.00 0% 0% 16-Dec-25, TELECOM S
MEP VEHICULAR
VEHICULA TUNNEL/ DRY & WET CULVERTS 474 04-Sep-23 19-Mar-25 05-Oct-24 25-Apr-26 SAR4,701,047.71 SAR0.00 46.56% 0% 25-Apr-26, MEP V
TUNNEL MECHANICAL
ME WORKS 474 04-Sep-23 19-Mar-25 05-Oct-24 25-Apr-26 SAR1,352,406.73 SAR0.00 72.73% 0% 25-Apr-26, TUNNE
FIRE FIG
FIGHTING SYSTEM 370 04-Sep-23 18-Nov-24 05-Oct-24 20-Dec-25 SAR983,628.59 SAR0.00 100% 0% 20-Dec-25, FIRE FIGHT

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
15 of 94
Critical Remaining Work
Milestone
 RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
REV03- UPDATE AS OF 14-12-2023
WBS Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Earned Value Cost Schedule % Performance
Duration Complete % Complete 2022 2023 2024 2025 2026 2027
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
VENTILA
VENTILATION SYSTEM 23 19-Nov-24 15-Dec-24 20-Dec-25 15-Jan-26 SAR110,295.91 SAR0.00 0% 0% 15-Jan-26, VENTILAT
PUMPS INSTALLATION
I 15 16-Dec-24 01-Jan-25 15-Jan-26 02-Feb-26 SAR207,255.49 SAR0.00 0% 0% 02-Feb-26, PUMPS IN
DUCTING SYSTEM 66 02-Jan-25 19-Mar-25 02-Feb-26 25-Apr-26 SAR51,226.74 SAR0.00 0% 0% 25-Apr-26, DUCTI
TUNNEL ELECTRICAL
EL WORKS 186 04-Sep-23 08-Apr-24 05-Oct-24 14-May-25 SAR2,842,949.34 SAR0.00 42.39% 0% 14-May-25, TUNNEL ELECTRI
CABLE TRAYS
T 129 28-Sep-23 25-Feb-24 28-Oct-24 27-Mar-25 SAR645,072.70 SAR0.00 57.65% 0% 27-Mar-25, CABLE TRAYS
POWER CABLES 141 23-Oct-23 03-Apr-24 21-Nov-24 10-May-25 SAR872,171.41 SAR0.00 64.31% 0% 10-May-25, POWER CABLES
ELECTRICAL INSTALLATIONS
ELECTRI 86 31-Dec-23 08-Apr-24 29-Jan-25 14-May-25 SAR713,651.69 SAR0.00 0% 0% 14-May-25, ELECTRICAL INST
LOW CUR
CURRENT 180 04-Sep-23 01-Apr-24 05-Oct-24 07-May-25 SAR612,053.55 SAR0.00 44.5% 0% 07-May-25, LOW CURRENT
FIRE D
DETECTION AND ALARM SYSTEM 82 04-Sep-23 09-Dec-23 05-Oct-24 08-Jan-25 SAR104,615.86 SAR0.00 100% 0% 08-Jan-25, FIRE DETECTION AND
COMMUNICATION SYSTEM/ EMERGENCY TELEPHONE
COMM 28 18-Sep-23 21-Oct-23 19-Oct-24 20-Nov-24 SAR87,169.70 SAR0.00 100% 0% 20-Nov-24, COMMUNICATION SYS
PUBLIC ADDRESS
PUBLI 28 22-Oct-23 22-Nov-23 20-Nov-24 23-Dec-24 SAR67,616.45 SAR0.00 100% 0% 23-Dec-24, PUBLIC ADDRESS
VIDEO SURVEILLANCE 49 23-Nov-23 18-Jan-24 23-Dec-24 18-Feb-25 SAR81,362.63 SAR0.00 15.92% 0% 18-Feb-25, VIDEO SURVEILLANC
SACADA SYSTEM
SACA 35 20-Jan-24 28-Feb-24 18-Feb-25 05-Apr-25 SAR217,213.26 SAR0.00 0% 0% 05-Apr-25, SACADA SYSTEM
RADIO RE-BROADCASTING SYSTEM 28 29-Feb-24 01-Apr-24 05-Apr-25 07-May-25 SAR54,075.65 SAR0.00 0% 0% 07-May-25, RADIO RE-BROAD
TUNNEL PLUMBING
PL WORKS 35 02-Jan-25 11-Feb-25 02-Feb-26 15-Mar-26 SAR505,691.64 SAR0.00 0% 0% 15-Mar-26, TUNNEL
DRAINAGE SYSTEM
DRAINAG 35 02-Jan-25 11-Feb-25 02-Feb-26 15-Mar-26 SAR505,691.64 SAR0.00 0% 0% 15-Mar-26, DRAINA
TUNNEL INTERNAL
INTER ROAD WORK 42 12-Feb-25 06-Apr-25 15-Mar-26 07-May-26 SAR576,584.18 SAR0.00 0% 0% 07-May-26, TUNN
TUNNEL INTERNAL
INTER DECORATIVE WORKS 40 18-Mar-25 07-May-25 22-Apr-26 11-Jun-26 SAR1,872,204.61 SAR0.00 0% 0% 11-Jun-26, TUNN
ZONE 4 - FROM S
STA. 1+268 ~ 1+753 948 20-Oct-22 30-Apr-25 01-Aug-22 A 30-Oct-25 SAR228,099,076.46 SAR71,561,638.90 51.49% 31.37% 30-Oct-25, ZONE 4 - FRO
ENGINEERING 673 20-Oct-22 23-Jun-24 01-Aug-22 A 30-Dec-24 SAR0.00 SAR0.00 0% 0% 30-Dec-24, ENGINEERING
SITE SURVEY 14 20-Oct-22 05-Nov-22 01-Aug-22 A 04-Oct-22 A SAR0.00 SAR0.00 0% 0% 04-Oct-22 A, SITE SURVEY
SHOP DRAWINGS
DRAWIN 357 31-Dec-22 27-Jul-23 04-Jul-23 A 28-Feb-24 SAR0.00 SAR0.00 0% 0% 28-Feb-24, SHOP DRAWINGS
CIVIL/STRUCTURAL 1+268 ~1+374
CIVIL/STRU 210 31-Dec-22 16-Feb-23 04-Jul-23 A 10-Jan-24 SAR0.00 SAR0.00 0% 0% 10-Jan-24, CIVIL/STRUCTURAL 1+268 ~1+374
CIVIL/STRUCTURAL 1+374 ~1+474
CIVIL/STRU 30 11-Feb-23 30-Mar-23 04-Jul-23 A 31-Jan-24 SAR0.00 SAR0.00 0% 0% 31-Jan-24, CIVIL/STRUCTURAL 1+374 ~1+474
CIVIL/STRUCTURAL 1+474 ~1+574
CIVIL/STRU 197 25-Mar-23 15-May-23 04-Jul-23 A 14-Feb-24 SAR0.00 SAR0.00 0% 0% 14-Feb-24, CIVIL/STRUCTURAL 1+474 ~1+574
CIVIL/STRUCTURAL 1+574 ~1+674
CIVIL/STRU 232 09-May-23 26-Jun-23 04-Jul-23 A 07-Feb-24 SAR0.00 SAR0.00 0% 0% 07-Feb-24, CIVIL/STRUCTURAL 1+574 ~1+674
CIVIL/STRUCTURAL 1+674 ~1+754
CIVIL/STRU 225 06-Jun-23 27-Jul-23 04-Jul-23 A 28-Feb-24 SAR0.00 SAR0.00 0% 0% 28-Feb-24, CIVIL/STRUCTURAL 1+674 ~1+754
ARCHITECTURAL
ARCHITECT 22 06-Jun-23 04-Jul-23 31-Jan-24 26-Feb-24 SAR0.00 SAR0.00 0% 0% 26-Feb-24, ARCHITECTURAL
UTILITIES 271 08-Jul-23 30-Dec-23 25-Oct-22 A 22-May-24 SAR0.00 SAR0.00 0% 0% 22-May-24, UTILITIES
WET UTILITIES
UTILIT 271 08-Jul-23 28-Nov-23 25-Oct-22 A 22-May-24 SAR0.00 SAR0.00 0% 0% 22-May-24, WET UTILITIES
POTABLE WATER NETWORK BRANCH, HOUSE CONNECTIONS,TIE IN POINTS 22 08-Jul-23 01-Aug-23 25-Oct-22 A 13-Nov-22 A SAR0.00 SAR0.00 0% 0% 13-Nov-22 A, POTABLE WATER NETWORK BRANCH, HOUSE
GREY WAWATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION & TIE IN POINTS 25 02-Aug-23 30-Aug-23 13-Dec-22 A 21-Feb-24 SAR0.00 SAR0.00 0% 0% 21-Feb-24, GREY WATER DISTRIBUTION NET
IRR & FF NETWORK BRANCHES & TIE IN POINTS 27 31-Aug-23 02-Oct-23 21-Feb-24 23-Mar-24 SAR0.00 SAR0.00 0% 0% 23-Mar-24, IRR & FF NETWORK BRANCHES
CHILLED WATER SUPPLY & RETURN NETWORK BRANCHES AND BURIED LIMNES 22 03-Oct-23 28-Oct-23 23-Mar-24 21-Apr-24 SAR0.00 SAR0.00 0% 0% 21-Apr-24, CHILLED WATER SUPPLY & RET
AUTOMATIC WASTE COLLECTION NETWORK
AUTOMA 27 29-Oct-23 28-Nov-23 21-Apr-24 22-May-24 SAR0.00 SAR0.00 0% 0% 22-May-24, AUTOMATIC WASTE COLLECT
DRY UTILITI
UTILITIES 225 02-Aug-23 30-Dec-23 01-Nov-22 A 24-Apr-24 SAR0.00 SAR0.00 0% 0% 24-Apr-24, DRY UTILITIES
POWER 193 02-Aug-23 22-Nov-23 01-Nov-22 A 16-Mar-24 SAR0.00 SAR0.00 0% 0% 16-Mar-24, POWER
HIGH VOLTAGE
V 110 KV NETWORK 32 02-Aug-23 07-Sep-23 07-Feb-24 16-Mar-24 SAR0.00 SAR0.00 0% 0% 16-Mar-24, HIGH VOLTAGE 110 KV NETWOR
MEDIUM VOLTAGE 13.8 KV NETWORK
MEDIU 32 02-Aug-23 07-Sep-23 07-Feb-24 16-Mar-24 SAR0.00 SAR0.00 0% 0% 16-Mar-24, MEDIUM VOLTAGE 13.8 KV NET
LOW V VOLTAGE NETWORK 32 02-Aug-23 07-Sep-23 27-Nov-22 A 16-Mar-24 SAR0.00 SAR0.00 0% 0% 16-Mar-24, LOW VOLTAGE NETWORK
ELECTRICAL DISTRIBUTION SYSTEM
ELECT 32 09-Sep-23 16-Oct-23 01-Nov-22 A 12-Nov-22 A SAR0.00 SAR0.00 0% 0% 12-Nov-22 A, ELECTRICAL DISTRIBUTION SYSTEM
LIGHTING SYSTEM
LIGHT 32 17-Oct-23 22-Nov-23 26-Nov-22 A 27-Dec-22 A SAR0.00 SAR0.00 0% 0% 27-Dec-22 A, LIGHTING SYSTEM
LOW CUR
CURRENT 32 23-Nov-23 30-Dec-23 16-Mar-24 24-Apr-24 SAR0.00 SAR0.00 0% 0% 24-Apr-24, LOW CURRENT
TELECOM SERVICES
TELEC 32 23-Nov-23 30-Dec-23 16-Mar-24 24-Apr-24 SAR0.00 SAR0.00 0% 0% 24-Apr-24, TELECOM SERVICES
MEP 272 02-Aug-23 23-Jun-24 07-Feb-24 30-Dec-24 SAR0.00 SAR0.00 0% 0% 30-Dec-24, MEP
TUNNEL MECHANICAL
ME WORKS 176 02-Aug-23 24-Feb-24 07-Feb-24 08-Sep-24 SAR0.00 SAR0.00 0% 0% 08-Sep-24, TUNNEL MECHANICAL WO
FIRE FIG
FIGHTING SYSTEM 88 02-Aug-23 13-Nov-23 07-Feb-24 23-May-24 SAR0.00 SAR0.00 0% 0% 23-May-24, FIRE FIGHTING SYSTEM
VENTILATION SYSTEM
VENTILA 44 31-Oct-23 20-Dec-23 09-May-24 04-Jul-24 SAR0.00 SAR0.00 0% 0% 04-Jul-24, VENTILATION SYSTEM
PUMPS INSTALLATION
I 22 21-Dec-23 15-Jan-24 04-Jul-24 30-Jul-24 SAR0.00 SAR0.00 0% 0% 30-Jul-24, PUMPS INSTALLATION
DUCTING SYSTEM 88 14-Nov-23 24-Feb-24 23-May-24 08-Sep-24 SAR0.00 SAR0.00 0% 0% 08-Sep-24, DUCTING SYSTEM
TUNNEL ELECTRICAL
EL WORKS 184 14-Nov-23 23-Jun-24 23-May-24 30-Dec-24 SAR0.00 SAR0.00 0% 0% 30-Dec-24, TUNNEL ELECTRICAL W
CABLE TRAYS
T 110 26-Nov-23 01-Apr-24 04-Jun-24 16-Oct-24 SAR0.00 SAR0.00 0% 0% 16-Oct-24, CABLE TRAYS
POWER CABLES 44 28-Jan-24 18-Mar-24 11-Aug-24 02-Oct-24 SAR0.00 SAR0.00 0% 0% 02-Oct-24, POWER CABLES
ELECTRICAL INSTALLATIONS
ELECTRI 110 08-Feb-24 23-Jun-24 22-Aug-24 30-Dec-24 SAR0.00 SAR0.00 0% 0% 30-Dec-24, ELECTRICAL INSTALLA
LOW CUR
CURRENT 132 14-Nov-23 18-Apr-24 23-May-24 30-Oct-24 SAR0.00 SAR0.00 0% 0% 30-Oct-24, LOW CURRENT
FIRE D
DETECTION AND ALARM SYSTEM 132 14-Nov-23 18-Apr-24 23-May-24 30-Oct-24 SAR0.00 SAR0.00 0% 0% 30-Oct-24, FIRE DETECTION AND AL
COMMUNICATION SYSTEM/ EMERGENCY TELEPHONE
COMM 110 26-Nov-23 01-Apr-24 04-Jun-24 16-Oct-24 SAR0.00 SAR0.00 0% 0% 16-Oct-24, COMMUNICATION SYSTE
PUBLIC ADDRESS
PUBLI 66 12-Dec-23 26-Feb-24 25-Jun-24 10-Sep-24 SAR0.00 SAR0.00 0% 0% 10-Sep-24, PUBLIC ADDRESS
VIDEO SURVEILLANCE 44 24-Dec-23 12-Feb-24 07-Jul-24 27-Aug-24 SAR0.00 SAR0.00 0% 0% 27-Aug-24, VIDEO SURVEILLANCE
SACADA SYSTEM
SACA 44 04-Jan-24 24-Feb-24 18-Jul-24 08-Sep-24 SAR0.00 SAR0.00 0% 0% 08-Sep-24, SACADA SYSTEM
RADIO RE-BROADCASTING SYSTEM 44 16-Jan-24 06-Mar-24 30-Jul-24 19-Sep-24 SAR0.00 SAR0.00 0% 0% 19-Sep-24, RADIO RE-BROADCASTIN
TUNNEL PLUMBING
PL WORKS 21 28-Jan-24 20-Feb-24 11-Aug-24 04-Sep-24 SAR0.00 SAR0.00 0% 0% 04-Sep-24, TUNNEL PLUMBING WORK

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
16 of 94
Critical Remaining Work
Milestone
 RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
REV03- UPDATE AS OF 14-12-2023
WBS Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Earned Value Cost Schedule % Performance
Duration Complete % Complete 2022 2023 2024 2025 2026 2027
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
PROCUREMENT 606 07-Jan-23 24-Jun-24 20-Nov-22 A 30-Dec-24 SAR26,495,554.75 SAR11,782,307.55 98.54% 44.47% 30-Dec-24, PROCUREMENT
CIVIL/STRUCTU
CIVIL/STRUCTURAL 300 07-Jan-23 15-Apr-23 01-Dec-22 A 07-Jan-24 SAR21,464,525.89 SAR11,782,307.55 100% 54.89% 07-Jan-24, CIVIL/STRUCTURAL
UTILITIES 325 02-Aug-23 24-Jun-24 20-Nov-22 A 13-Nov-24 SAR561,308.52 SAR0.00 31.16% 0% 13-Nov-24, UTILITIES
WET UTILITIES
UTILIT 325 02-Aug-23 19-May-24 20-Nov-22 A 13-Nov-24 SAR407,325.72 SAR0.00 26.79% 0% 13-Nov-24, WET UTILITIES
POTABLE WATER NETWORK BRANCH, HOUSE CONNECTIONS,TIE IN POINTS 238 02-Aug-23 18-Jan-24 20-Nov-22 A 03-Aug-24 SAR50,276.79 SAR0.00 73.33% 0% 03-Aug-24, POTABLE WATER NETWORK
DI PIPES
PIP 229 02-Aug-23 18-Jan-24 20-Nov-22 A 22-Jul-24 SAR5,530.45 SAR0.00 73.33% 0% 22-Jul-24, DI PIPES
HDPE PIPES 229 02-Aug-23 18-Jan-24 29-Mar-23 A 22-Jul-24 SAR6,535.98 SAR0.00 73.33% 0% 22-Jul-24, HDPE PIPES
GRP PPIPES 229 02-Aug-23 18-Jan-24 08-Jan-23 A 22-Jul-24 SAR5,027.68 SAR0.00 73.33% 0% 22-Jul-24, GRP PIPES
DI & G
GRP FITTING 229 02-Aug-23 18-Jan-24 01-May-23 A 22-Jul-24 SAR5,027.68 SAR0.00 73.33% 0% 22-Jul-24, DI & GRP FITTING
GATE VALVE 229 02-Aug-23 18-Jan-24 01-May-23 A 22-Jul-24 SAR5,027.68 SAR0.00 73.33% 0% 22-Jul-24, GATE VALVE
BUTTERFLAY VALVE
BUTTE 229 02-Aug-23 18-Jan-24 01-May-23 A 22-Jul-24 SAR4,524.91 SAR0.00 73.33% 0% 22-Jul-24, BUTTERFLAY VALVE
WATER METER
WATE 145 02-Aug-23 18-Jan-24 07-Feb-24 03-Aug-24 SAR7,541.52 SAR0.00 73.33% 0% 03-Aug-24, WATER METER
AIR RELASE
RE VALVE 229 02-Aug-23 18-Jan-24 04-Jul-23 A 22-Jul-24 SAR5,027.68 SAR0.00 73.33% 0% 22-Jul-24, AIR RELASE VALVE
WASHOUT VALVE
WASH 145 02-Aug-23 18-Jan-24 07-Feb-24 03-Aug-24 SAR6,033.22 SAR0.00 73.33% 0% 03-Aug-24, WASHOUT VALVE
GREY WAWATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION & TIE IN POINTS 228 31-Aug-23 17-Feb-24 20-Nov-22 A 04-Aug-24 SAR30,938.06 SAR0.00 51.11% 0% 04-Aug-24, GREY WATER DISTRIBUTIO
DI PIPES
PIP 228 31-Aug-23 17-Feb-24 20-Nov-22 A 04-Aug-24 SAR5,259.47 SAR0.00 51.11% 0% 04-Aug-24, DI PIPES
HDPE PIPES 228 31-Aug-23 17-Feb-24 29-Mar-23 A 04-Aug-24 SAR5,568.85 SAR0.00 51.11% 0% 04-Aug-24, HDPE PIPES
GRP PPIPES 228 31-Aug-23 17-Feb-24 08-Jan-23 A 04-Aug-24 SAR4,021.95 SAR0.00 51.11% 0% 04-Aug-24, GRP PIPES
DI & G
GRP FITTING 228 31-Aug-23 17-Feb-24 01-May-23 A 04-Aug-24 SAR3,712.57 SAR0.00 51.11% 0% 04-Aug-24, DI & GRP FITTING
GATE VALVE 228 31-Aug-23 17-Feb-24 01-May-23 A 04-Aug-24 SAR2,165.66 SAR0.00 51.11% 0% 04-Aug-24, GATE VALVE
BUTTERFLAY VALVE
BUTTE 228 31-Aug-23 17-Feb-24 01-May-23 A 04-Aug-24 SAR3,093.81 SAR0.00 51.11% 0% 04-Aug-24, BUTTERFLAY VALVE
AIR RELASE
RE VALVE 228 31-Aug-23 17-Feb-24 04-Jul-23 A 04-Aug-24 SAR3,403.19 SAR0.00 51.11% 0% 04-Aug-24, AIR RELASE VALVE
WASEHOUT VALVE
WASE 228 31-Aug-23 17-Feb-24 04-Jul-23 A 04-Aug-24 SAR3,712.57 SAR0.00 51.11% 0% 04-Aug-24, WASEHOUT VALVE
IRR & FF NETWORK BRANCHES & TIE IN POINTS 228 03-Oct-23 19-Mar-24 29-Mar-23 A 04-Sep-24 SAR55,178.66 SAR0.00 27.11% 0% 04-Sep-24, IRR & FF NETWORK BRAN
HDPE PIPES 228 03-Oct-23 19-Mar-24 29-Mar-23 A 04-Sep-24 SAR13,794.66 SAR0.00 27.11% 0% 04-Sep-24, HDPE PIPES
GATE VALVE 228 03-Oct-23 19-Mar-24 01-May-23 A 04-Sep-24 SAR5,517.87 SAR0.00 27.11% 0% 04-Sep-24, GATE VALVE
BUTTERFLAY VALVE
BUTTE 228 03-Oct-23 19-Mar-24 01-May-23 A 04-Sep-24 SAR5,517.87 SAR0.00 27.11% 0% 04-Sep-24, BUTTERFLAY VALVE
AIR RELASE
RE VALVE 228 03-Oct-23 19-Mar-24 04-Jul-23 A 04-Sep-24 SAR5,517.87 SAR0.00 27.11% 0% 04-Sep-24, AIR RELASE VALVE
WASEHOUT VALVE
WASE 228 03-Oct-23 19-Mar-24 04-Jul-23 A 04-Sep-24 SAR5,517.87 SAR0.00 27.11% 0% 04-Sep-24, WASEHOUT VALVE
FIRE H
HYDRANT 228 03-Oct-23 19-Mar-24 04-Jul-23 A 04-Sep-24 SAR19,312.53 SAR0.00 27.11% 0% 04-Sep-24, FIRE HYDRANT
CHILLED WATER SUPPLY & RETURN NETWORK BRANCHES AND BURIED LIMNES 238 29-Oct-23 17-Apr-24 01-May-23 A 13-Oct-24 SAR184,162.62 SAR0.00 20% 0% 13-Oct-24, CHILLED WATER SUPPLY
MILD STEEL PIPE 145 29-Oct-23 17-Apr-24 21-Apr-24 13-Oct-24 SAR73,665.05 SAR0.00 20% 0% 13-Oct-24, MILD STEEL PIPE
MILD STEEL FITTING 145 29-Oct-23 17-Apr-24 21-Apr-24 13-Oct-24 SAR73,665.05 SAR0.00 20% 0% 13-Oct-24, MILD STEEL FITTING
GATE VALVE 228 29-Oct-23 17-Apr-24 01-May-23 A 01-Oct-24 SAR36,832.52 SAR0.00 20% 0% 01-Oct-24, GATE VALVE
AUTOMATIC WASTE COLLECTION NETWORK
AUTOMA 145 29-Nov-23 19-May-24 22-May-24 13-Nov-24 SAR86,769.59 SAR0.00 5.33% 0% 13-Nov-24, AUTOMATIC WASTE CO
AUTOMATIC WASTE
AUTO 145 29-Nov-23 19-May-24 22-May-24 13-Nov-24 SAR86,769.59 SAR0.00 5.33% 0% 13-Nov-24, AUTOMATIC WASTE
DRY UTILITI
UTILITIES 177 09-Sep-23 24-Jun-24 16-Mar-24 16-Oct-24 SAR153,982.80 SAR0.00 42.73% 0% 16-Oct-24, DRY UTILITIES
POWER 151 09-Sep-23 13-May-24 16-Mar-24 15-Sep-24 SAR146,575.39 SAR0.00 44.89% 0% 15-Sep-24, POWER
HIGH VOLTAGE
V 110 KV NETWORK 145 09-Sep-23 25-Feb-24 16-Mar-24 08-Sep-24 SAR9,539.83 SAR0.00 44.89% 0% 08-Sep-24, HIGH VOLTAGE 110 KV NE
MEDIUM VOLTAGE 13.8 KV NETWORK
MEDIU 145 09-Sep-23 25-Feb-24 16-Mar-24 08-Sep-24 SAR122,016.98 SAR0.00 44.89% 0% 08-Sep-24, MEDIUM VOLTAGE 13.8 KV
LOW V VOLTAGE NETWORK 145 09-Sep-23 25-Feb-24 16-Mar-24 08-Sep-24 SAR15,018.58 SAR0.00 44.89% 0% 08-Sep-24, LOW VOLTAGE NETWORK
ELECTRICAL DISTRIBUTION SYSTEM
ELECT 145 17-Oct-23 02-Apr-24 23-Mar-24 15-Sep-24 SAR0.00 SAR0.00 0% 0% 15-Sep-24, ELECTRICAL DISTRIBUTIO
LIGHTING SYSTEM
LIGHT 145 23-Nov-23 13-May-24 16-Mar-24 08-Sep-24 SAR0.00 SAR0.00 0% 0% 08-Sep-24, LIGHTING SYSTEM
LOW CUR
CURRENT 145 31-Dec-23 24-Jun-24 24-Apr-24 16-Oct-24 SAR7,407.41 SAR0.00 0% 0% 16-Oct-24, LOW CURRENT
TELECOM SERVICES
TELEC 145 31-Dec-23 24-Jun-24 24-Apr-24 16-Oct-24 SAR7,407.41 SAR0.00 0% 0% 16-Oct-24, TELECOM SERVICES
MEP 235 05-Feb-23 13-Nov-23 16-Dec-23 22-Sep-24 SAR4,469,720.33 SAR0.00 100% 0% 22-Sep-24, MEP
ARCHITECTURAL
ARCHITECTUR 114 05-Jul-23 16-Nov-23 26-Feb-24 16-Jul-24 SAR0.00 SAR0.00 0% 0% 16-Jul-24, ARCHITECTURAL
CONSTRUCTION 948 28-Jan-23 30-Apr-25 14-Aug-22 A 30-Oct-25 SAR201,603,521.72 SAR59,779,331.34 45.3% 29.65% 30-Oct-25, CONSTRUCT
GENERAL SITE ARRANGEMENT 164 28-Jan-23 16-Mar-23 03-Oct-22 A 12-Jan-23 A SAR1,302,752.37 SAR1,302,752.37 100% 100% 12-Jan-23 A, GENERAL SITE ARRANGEMENT
SITE PREPARATION
PREPA 164 28-Jan-23 16-Mar-23 03-Oct-22 A 12-Jan-23 A SAR1,302,752.37 SAR1,302,752.37 100% 100% 12-Jan-23 A, SITE PREPARATION
GEO-TECHNICAL INVESTIGATION
GEO-TECHNICA 50 11-Feb-23 09-Apr-23 14-Aug-22 A 01-Oct-22 A SAR124,077.33 SAR124,077.33 100% 100% 01-Oct-22 A, GEO-TECHNICAL INVESTIGATION
EXCAVATION & DEWATERING 478 10-Apr-23 09-Jun-24 10-Oct-22 A 09-Nov-24 SAR31,913,736.47 SAR28,374,503.10 95.99% 88.91% 09-Nov-24, EXCAVATION & DEWATE
SOIL IMPROVEMENT
IMPROVE 240 18-May-23 21-Oct-23 01-Feb-23 A 29-Feb-24 SAR9,090,247.10 SAR8,817,539.69 100% 97% 29-Feb-24, SOIL IMPROVEMENT
STRUCTURAL WORKS 849 11-Jun-23 31-Dec-24 24-Sep-22 A 06-Jul-25 SAR116,005,967.91 SAR21,160,458.86 40.31% 18.24% 06-Jul-25, STRUCTURAL WO
STA. 1+268.979
1+268. ~ 1+293.979 540 11-Jun-23 27-Dec-23 24-Sep-22 A 01-Jul-24 SAR4,763,062.04 SAR1,265,179.78 97.72% 26.56% 01-Jul-24, STA. 1+268.979 ~ 1+293.979
BASE SLAB
SL 401 11-Jun-23 17-Jul-23 24-Sep-22 A 13-Jan-24 SAR1,345,659.15 SAR1,265,179.78 100% 94.02% 13-Jan-24, BASE SLAB
COLUMN 23 18-Jul-23 13-Aug-23 14-Jan-24 08-Feb-24 SAR292,082.15 SAR0.00 100% 0% 08-Feb-24, COLUMN
TUNNEL WALLS 37 16-Jul-23 27-Aug-23 11-Jan-24 22-Feb-24 SAR518,292.28 SAR0.00 100% 0% 22-Feb-24, TUNNEL WALLS
MIDDLE SLAB FOR UTILITY CULVERT 30 14-Aug-23 17-Sep-23 10-Feb-24 14-Mar-24 SAR689,465.33 SAR0.00 100% 0% 14-Mar-24, MIDDLE SLAB FOR UTILITY CUL
UTILITY C
CULVERT WALLS 25 18-Sep-23 17-Oct-23 14-Mar-24 16-Apr-24 SAR441,906.60 SAR0.00 100% 0% 16-Apr-24, UTILITY CULVERT WALLS
TOP SLAB
SLA 37 18-Oct-23 29-Nov-23 16-Apr-24 29-May-24 SAR976,264.83 SAR0.00 100% 0% 29-May-24, TOP SLAB
MASS CO
CONCRETE WORK 24 30-Nov-23 27-Dec-23 29-May-24 01-Jul-24 SAR499,391.70 SAR0.00 78.23% 0% 01-Jul-24, MASS CONCRETE WORK

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
17 of 94
Critical Remaining Work
Milestone
 RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
REV03- UPDATE AS OF 14-12-2023
WBS Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Earned Value Cost Schedule % Performance
Duration Complete % Complete 2022 2023 2024 2025 2026 2027
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
STA.1+293.9 ~ 1+313.979
STA.1+293.979 509 22-Jun-23 06-Jan-24 16-Oct-23 A 10-Jul-24 SAR4,763,062.04 SAR1,981,012.74 94.58% 41.59% 10-Jul-24, STA.1+293.979 ~ 1+313.979
BASE SLAB
SL 38 22-Jun-23 29-Jul-23 16-Oct-23 A 13-Jan-24 SAR1,345,659.15 SAR1,265,179.78 100% 94.02% 13-Jan-24, BASE SLAB
COLUMN 30 30-Jul-23 24-Aug-23 09-Nov-23 A 22-Jan-24 SAR292,082.15 SAR285,355.65 100% 97.7% 22-Jan-24, COLUMN
TUNNEL WALLS 380 27-Jul-23 07-Sep-23 09-Nov-23 A 03-Feb-24 SAR518,292.28 SAR430,477.31 100% 83.06% 03-Feb-24, TUNNEL WALLS
MIDDLE SLAB FOR UTILITY CULVERT 25 26-Aug-23 24-Sep-23 23-Jan-24 20-Feb-24 SAR689,465.33 SAR0.00 100% 0% 20-Feb-24, MIDDLE SLAB FOR UTILITY CULV
UTILITY C
CULVERT WALLS 25 25-Sep-23 23-Oct-23 21-Feb-24 20-Mar-24 SAR441,906.60 SAR0.00 100% 0% 20-Mar-24, UTILITY CULVERT WALLS
TOP SLAB
SLA 37 24-Oct-23 05-Dec-23 21-Mar-24 06-May-24 SAR976,264.83 SAR0.00 100% 0% 06-May-24, TOP SLAB
MASS COCONCRETE WORK 52 06-Dec-23 06-Jan-24 07-May-24 10-Jul-24 SAR499,391.70 SAR0.00 48.35% 0% 10-Jul-24, MASS CONCRETE WORK
STA. 1+313.979
1+313. ~ 1+333.979 157 08-Jul-23 15-Jan-24 11-Jan-24 20-Jul-24 SAR4,763,062.04 SAR0.00 92.89% 0% 20-Jul-24, STA. 1+313.979 ~ 1+333.979
BASE SLAB
SL 29 08-Jul-23 09-Aug-23 11-Jan-24 13-Feb-24 SAR1,345,659.15 SAR0.00 100% 0% 13-Feb-24, BASE SLAB
COLUMN 26 29-Jul-23 27-Aug-23 01-Feb-24 02-Mar-24 SAR292,082.15 SAR0.00 100% 0% 02-Mar-24, COLUMN
TUNNEL WALLS 37 29-Jul-23 09-Sep-23 01-Feb-24 14-Mar-24 SAR518,292.28 SAR0.00 100% 0% 14-Mar-24, TUNNEL WALLS
MIDDLE SLAB FOR UTILITY CULVERT 25 27-Aug-23 25-Sep-23 02-Mar-24 30-Mar-24 SAR689,465.33 SAR0.00 100% 0% 30-Mar-24, MIDDLE SLAB FOR UTILITY CU
UTILITY C
CULVERT WALLS 25 26-Sep-23 24-Oct-23 31-Mar-24 01-May-24 SAR441,906.60 SAR0.00 100% 0% 01-May-24, UTILITY CULVERT WALLS
TOP SLAB
SLA 37 25-Oct-23 06-Dec-23 02-May-24 13-Jun-24 SAR976,264.83 SAR0.00 100% 0% 13-Jun-24, TOP SLAB
MASS COCONCRETE WORK 27 07-Dec-23 15-Jan-24 19-Jun-24 20-Jul-24 SAR499,391.70 SAR0.00 32.23% 0% 20-Jul-24, MASS CONCRETE WORK
STA. 1+333.979~
1+333. 1+353.979 171 19-Jul-23 12-Feb-24 23-Jan-24 17-Aug-24 SAR4,846,542.15 SAR0.00 87.79% 0% 17-Aug-24, STA. 1+333.979~ 1+353.979
BASE SLAB
SL 36 19-Jul-23 29-Aug-23 23-Jan-24 04-Mar-24 SAR1,348,431.32 SAR0.00 100% 0% 04-Mar-24, BASE SLAB
COLUMN 24 20-Aug-23 16-Sep-23 24-Feb-24 21-Mar-24 SAR292,082.15 SAR0.00 100% 0% 21-Mar-24, COLUMN
TUNNEL WALLS 37 20-Aug-23 02-Oct-23 24-Feb-24 06-Apr-24 SAR518,292.28 SAR0.00 100% 0% 06-Apr-24, TUNNEL WALLS
MIDDLE SLAB FOR UTILITY CULVERT 30 18-Sep-23 23-Oct-23 24-Mar-24 30-Apr-24 SAR770,173.27 SAR0.00 100% 0% 30-Apr-24, MIDDLE SLAB FOR UTILITY CU
UTILITY C
CULVERT WALLS 25 24-Oct-23 21-Nov-23 01-May-24 29-May-24 SAR441,906.60 SAR0.00 100% 0% 29-May-24, UTILITY CULVERT WALLS
TOP SLAB
SLA 37 22-Nov-23 03-Jan-24 30-May-24 16-Jul-24 SAR976,264.83 SAR0.00 90.54% 0% 16-Jul-24, TOP SLAB
MASS COCONCRETE WORK 24 16-Jan-24 12-Feb-24 20-Jul-24 17-Aug-24 SAR499,391.70 SAR0.00 0% 0% 17-Aug-24, MASS CONCRETE WORK
STA. 1+353.979
1+353. ~ 1+373.979 177 31-Jul-23 02-Mar-24 04-Feb-24 04-Sep-24 SAR4,843,769.98 SAR0.00 77.52% 0% 04-Sep-24, STA. 1+353.979 ~ 1+373.979
BASE SLAB
SL 29 31-Jul-23 02-Sep-23 04-Feb-24 07-Mar-24 SAR1,345,659.15 SAR0.00 100% 0% 07-Mar-24, BASE SLAB
COLUMN 23 03-Sep-23 30-Sep-23 09-Mar-24 03-Apr-24 SAR292,082.15 SAR0.00 100% 0% 03-Apr-24, COLUMN
TUNNEL WALLS 37 31-Aug-23 14-Oct-23 06-Mar-24 21-Apr-24 SAR518,292.28 SAR0.00 100% 0% 21-Apr-24, TUNNEL WALLS
MIDDLE SLAB FOR UTILITY CULVERT 30 01-Oct-23 04-Nov-23 04-Apr-24 12-May-24 SAR770,173.27 SAR0.00 100% 0% 12-May-24, MIDDLE SLAB FOR UTILITY C
UTILITY C
CULVERT WALLS 25 05-Nov-23 03-Dec-23 13-May-24 10-Jun-24 SAR441,906.60 SAR0.00 100% 0% 10-Jun-24, UTILITY CULVERT WALLS
TOP SLAB
SLA 37 04-Dec-23 15-Jan-24 11-Jun-24 28-Jul-24 SAR976,264.83 SAR0.00 39.59% 0% 28-Jul-24, TOP SLAB
MASS COCONCRETE WORK 33 16-Jan-24 02-Mar-24 29-Jul-24 04-Sep-24 SAR499,391.70 SAR0.00 0% 0% 04-Sep-24, MASS CONCRETE WORK
STA. 1+373.979
1+373. ~ 1+393.979 183 12-Aug-23 20-Mar-24 15-Feb-24 24-Sep-24 SAR4,843,769.98 SAR0.00 69.53% 0% 24-Sep-24, STA. 1+373.979 ~ 1+393.979
BASE SLAB
SL 29 12-Aug-23 13-Sep-23 15-Feb-24 19-Mar-24 SAR1,345,659.15 SAR0.00 100% 0% 19-Mar-24, BASE SLAB
COLUMN 23 14-Sep-23 11-Oct-23 20-Mar-24 18-Apr-24 SAR292,082.15 SAR0.00 100% 0% 18-Apr-24, COLUMN
TUNNEL WALLS 37 12-Sep-23 25-Oct-23 18-Mar-24 02-May-24 SAR518,292.28 SAR0.00 100% 0% 02-May-24, TUNNEL WALLS
MIDDLE SLAB FOR UTILITY CULVERT 30 12-Oct-23 15-Nov-23 20-Apr-24 23-May-24 SAR770,173.27 SAR0.00 100% 0% 23-May-24, MIDDLE SLAB FOR UTILITY C
UTILITY C
CULVERT WALLS 25 16-Nov-23 14-Dec-23 25-May-24 26-Jun-24 SAR441,906.60 SAR0.00 100% 0% 26-Jun-24, UTILITY CULVERT WALLS
TOP SLAB
SLA 37 16-Dec-23 27-Jan-24 27-Jun-24 08-Aug-24 SAR976,264.83 SAR0.00 0% 0% 08-Aug-24, TOP SLAB
MASS COCONCRETE WORK 39 28-Jan-24 20-Mar-24 10-Aug-24 24-Sep-24 SAR499,391.70 SAR0.00 0% 0% 24-Sep-24, MASS CONCRETE WORK
STA.1+393.979 ~ 1+413.979
STA.1+393.9 289 23-Aug-23 08-Apr-24 02-Nov-23 A 13-Oct-24 SAR4,846,542.15 SAR1,265,179.78 67.63% 26.1% 13-Oct-24, STA.1+393.979 ~ 1+413.979
BASE SLAB
SL 109 23-Aug-23 04-Oct-23 02-Nov-23 A 07-Mar-24 SAR1,348,431.32 SAR1,265,179.78 100% 93.83% 07-Mar-24, BASE SLAB
COLUMN 24 25-Sep-23 22-Oct-23 27-Feb-24 25-Mar-24 SAR292,082.15 SAR0.00 100% 0% 25-Mar-24, COLUMN
TUNNEL WALLS 37 25-Sep-23 06-Nov-23 27-Feb-24 13-Apr-24 SAR518,292.28 SAR0.00 100% 0% 13-Apr-24, TUNNEL WALLS
MIDDLE SLAB FOR UTILITY CULVERT 30 24-Oct-23 27-Nov-23 27-Mar-24 04-May-24 SAR770,173.27 SAR0.00 100% 0% 04-May-24, MIDDLE SLAB FOR UTILITY C
UTILITY C
CULVERT WALLS 25 28-Nov-23 26-Dec-23 05-May-24 02-Jun-24 SAR441,906.60 SAR0.00 78.95% 0% 02-Jun-24, UTILITY CULVERT WALLS
TOP SLAB
SLA 37 27-Dec-23 07-Feb-24 03-Jun-24 20-Jul-24 SAR976,264.83 SAR0.00 0% 0% 20-Jul-24, TOP SLAB
MASS COCONCRETE WORK 72 08-Feb-24 08-Apr-24 21-Jul-24 13-Oct-24 SAR499,391.70 SAR0.00 0% 0% 13-Oct-24, MASS CONCRETE WORK
STA. 1+413.979
1+413. ~ 1+433.979 343 04-Sep-23 30-Apr-24 17-Sep-23 A 31-Oct-24 SAR4,846,542.15 SAR2,018,581.90 63.8% 41.65% 31-Oct-24, STA. 1+413.979 ~ 1+433.97
BASE SLAB
SL 147 04-Sep-23 16-Oct-23 17-Sep-23 A 07-Mar-24 SAR1,348,431.32 SAR1,265,179.78 100% 93.83% 07-Mar-24, BASE SLAB
COLUMN 35 07-Oct-23 02-Nov-23 28-Oct-23 A 13-Dec-23 A SAR292,082.15 SAR292,082.15 100% 100% 13-Dec-23 A, COLUMN
TUNNEL WALLS 115 07-Oct-23 18-Nov-23 28-Oct-23 A 11-Mar-24 SAR518,292.28 SAR461,319.97 100% 89.01% 11-Mar-24, TUNNEL WALLS
MIDDLE SLAB FOR UTILITY CULVERT 30 05-Nov-23 09-Dec-23 09-Mar-24 15-Apr-24 SAR770,173.27 SAR0.00 100% 0% 15-Apr-24, MIDDLE SLAB FOR UTILITY CU
UTILITY C
CULVERT WALLS 25 10-Dec-23 07-Jan-24 16-Apr-24 14-May-24 SAR441,906.60 SAR0.00 36.91% 0% 14-May-24, UTILITY CULVERT WALLS
TOP SLAB
SLA 37 08-Jan-24 19-Feb-24 15-May-24 01-Jul-24 SAR976,264.83 SAR0.00 0% 0% 01-Jul-24, TOP SLAB
MASS COCONCRETE WORK 104 20-Feb-24 30-Apr-24 02-Jul-24 31-Oct-24 SAR499,391.70 SAR0.00 0% 0% 31-Oct-24, MASS CONCRETE WORK
STA. 1+433.979~
1+433. 1+453.979 345 16-Sep-23 19-May-24 16-Sep-23 A 19-Nov-24 SAR4,846,542.15 SAR1,265,179.78 59.92% 26.1% 19-Nov-24, STA. 1+433.979~ 1+453.97
BASE SLAB
SL 133 16-Sep-23 28-Oct-23 16-Sep-23 A 07-Mar-24 SAR1,348,431.32 SAR1,265,179.78 100% 93.83% 07-Mar-24, BASE SLAB
COLUMN 24 18-Oct-23 14-Nov-23 27-Feb-24 25-Mar-24 SAR292,082.15 SAR0.00 100% 0% 25-Mar-24, COLUMN
TUNNEL WALLS 37 18-Oct-23 29-Nov-23 27-Feb-24 13-Apr-24 SAR518,292.28 SAR0.00 100% 0% 13-Apr-24, TUNNEL WALLS
MIDDLE SLAB FOR UTILITY CULVERT 30 16-Nov-23 20-Dec-23 27-Mar-24 04-May-24 SAR770,173.27 SAR0.00 96.79% 0% 04-May-24, MIDDLE SLAB FOR UTILITY C
UTILITY C
CULVERT WALLS 25 21-Dec-23 18-Jan-24 05-May-24 02-Jun-24 SAR441,906.60 SAR0.00 0% 0% 02-Jun-24, UTILITY CULVERT WALLS

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
18 of 94
Critical Remaining Work
Milestone
 RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
REV03- UPDATE AS OF 14-12-2023
WBS Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Earned Value Cost Schedule % Performance
Duration Complete % Complete 2022 2023 2024 2025 2026 2027
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
TOP SLAB
SLA 37 20-Jan-24 02-Mar-24 03-Jun-24 20-Jul-24 SAR976,264.83 SAR0.00 0% 0% 20-Jul-24, TOP SLAB
MASS COCONCRETE WORK 104 03-Mar-24 19-May-24 21-Jul-24 19-Nov-24 SAR499,391.70 SAR0.00 0% 0% 19-Nov-24, MASS CONCRETE WOR
STA. 1+453.979~
1+453. 1+473.979 374 28-Sep-23 06-Jun-24 06-Sep-23 A 08-Dec-24 SAR4,846,542.15 SAR1,977,860.95 57.25% 40.81% 08-Dec-24, STA. 1+453.979~ 1+473.9
BASE SLAB
SL 146 28-Sep-23 08-Nov-23 06-Sep-23 A 07-Mar-24 SAR1,348,431.32 SAR1,265,179.78 100% 93.83% 07-Mar-24, BASE SLAB
COLUMN 116 30-Oct-23 26-Nov-23 02-Nov-23 A 16-Mar-24 SAR292,082.15 SAR289,309.98 100% 99.05% 16-Mar-24, COLUMN
TUNNEL WALLS 121 30-Oct-23 11-Dec-23 02-Nov-23 A 21-Mar-24 SAR518,292.28 SAR423,371.18 100% 81.69% 21-Mar-24, TUNNEL WALLS
MIDDLE SLAB FOR UTILITY CULVERT 30 28-Nov-23 01-Jan-24 17-Mar-24 23-Apr-24 SAR770,173.27 SAR0.00 79.99% 0% 23-Apr-24, MIDDLE SLAB FOR UTILITY CU
UTILITY CCULVERT WALLS 25 02-Jan-24 30-Jan-24 24-Apr-24 22-May-24 SAR441,906.60 SAR0.00 0% 0% 22-May-24, UTILITY CULVERT WALLS
TOP SLAB
SLA 37 31-Jan-24 13-Mar-24 23-May-24 09-Jul-24 SAR976,264.83 SAR0.00 0% 0% 09-Jul-24, TOP SLAB
MASS COCONCRETE WORK 129 14-Mar-24 06-Jun-24 10-Jul-24 08-Dec-24 SAR499,391.70 SAR0.00 0% 0% 08-Dec-24, MASS CONCRETE WOR
STA. 1+473.979~
1+473. 1+493.979 386 10-Oct-23 29-Jun-24 13-Aug-23 A 25-Dec-24 SAR4,846,542.15 SAR1,511,612.56 45.52% 31.19% 25-Dec-24, STA. 1+473.979~ 1+493.9
BASE SLAB
SL 143 10-Oct-23 20-Nov-23 13-Aug-23 A 07-Mar-24 SAR1,348,431.32 SAR1,265,179.78 100% 93.83% 07-Mar-24, BASE SLAB
COLUMN 41 11-Nov-23 07-Dec-23 09-Sep-23 A 23-Mar-24 SAR292,082.15 SAR89,858.45 100% 30.76% 23-Mar-24, COLUMN
TUNNEL WALLS 165 11-Nov-23 23-Dec-23 30-Sep-23 A 13-Apr-24 SAR518,292.28 SAR156,574.34 93.59% 30.21% 13-Apr-24, TUNNEL WALLS
MIDDLE SLAB FOR UTILITY CULVERT 30 10-Dec-23 13-Jan-24 27-Mar-24 04-May-24 SAR770,173.27 SAR0.00 10.48% 0% 04-May-24, MIDDLE SLAB FOR UTILITY C
UTILITY CCULVERT WALLS 25 14-Jan-24 11-Feb-24 05-May-24 02-Jun-24 SAR441,906.60 SAR0.00 0% 0% 02-Jun-24, UTILITY CULVERT WALLS
TOP SLAB
SLA 37 12-Feb-24 25-Mar-24 03-Jun-24 20-Jul-24 SAR976,264.83 SAR0.00 0% 0% 20-Jul-24, TOP SLAB
MASS COCONCRETE WORK 135 26-Mar-24 29-Jun-24 21-Jul-24 25-Dec-24 SAR499,391.70 SAR0.00 0% 0% 25-Dec-24, MASS CONCRETE WOR
STA. 1+493.979
1+493. ~ 1+513.979 380 22-Oct-23 17-Jul-24 13-Aug-23 A 13-Jan-25 SAR4,791,483.10 SAR1,782,995.30 43.07% 37.21% 13-Jan-25, STA. 1+493.979 ~ 1+513.
BASE SLAB
SL 39 22-Oct-23 02-Dec-23 13-Aug-23 A 07-Mar-24 SAR1,348,431.32 SAR1,265,179.78 100% 93.83% 07-Mar-24, BASE SLAB
COLUMN 24 22-Nov-23 19-Dec-23 27-Feb-24 25-Mar-24 SAR292,082.15 SAR0.00 99.46% 0% 25-Mar-24, COLUMN
TUNNEL WALLS 124 22-Nov-23 03-Jan-24 18-Oct-23 A 11-Mar-24 SAR518,292.28 SAR461,319.97 81.99% 89.01% 11-Mar-24, TUNNEL WALLS
MIDDLE SLAB FOR UTILITY CULVERT 134 21-Dec-23 24-Jan-24 25-Nov-23 A 01-May-24 SAR770,173.27 SAR56,495.56 0% 7.34% 01-May-24, MIDDLE SLAB FOR UTILITY C
UTILITY CCULVERT WALLS 25 25-Jan-24 22-Feb-24 02-May-24 30-May-24 SAR386,847.55 SAR0.00 0% 0% 30-May-24, UTILITY CULVERT WALLS
TOP SLAB
SLA 37 24-Feb-24 06-Apr-24 01-Jun-24 17-Jul-24 SAR976,264.83 SAR0.00 0% 0% 17-Jul-24, TOP SLAB
MASS COCONCRETE WORK 153 07-Apr-24 17-Jul-24 18-Jul-24 13-Jan-25 SAR499,391.70 SAR0.00 0% 0% 13-Jan-25, MASS CONCRETE WOR
STA. 1+513.979
1+513. ~ 1+533.979 354 02-Nov-23 04-Aug-24 30-Jul-23 A 30-Jan-25 SAR4,846,542.15 SAR1,519,021.62 34.85% 31.34% 30-Jan-25, STA. 1+513.979 ~ 1+533
BASE SLAB
SL 41 02-Nov-23 13-Dec-23 30-Jul-23 A 07-Mar-24 SAR1,348,431.32 SAR1,265,179.78 100% 93.83% 07-Mar-24, BASE SLAB
COLUMN 23 14-Dec-23 09-Jan-24 26-Nov-23 A 03-Apr-24 SAR292,082.15 SAR96,387.11 11.17% 33% 03-Apr-24, COLUMN
TUNNEL WALLS 108 04-Dec-23 15-Jan-24 26-Nov-23 A 13-Apr-24 SAR518,292.28 SAR157,454.73 59.39% 30.38% 13-Apr-24, TUNNEL WALLS
MIDDLE SLAB FOR UTILITY CULVERT 30 02-Jan-24 05-Feb-24 27-Mar-24 04-May-24 SAR770,173.27 SAR0.00 0% 0% 04-May-24, MIDDLE SLAB FOR UTILITY C
UTILITY CCULVERT WALLS 25 06-Feb-24 05-Mar-24 05-May-24 02-Jun-24 SAR441,906.60 SAR0.00 0% 0% 02-Jun-24, UTILITY CULVERT WALLS
TOP SLAB
SLA 37 06-Mar-24 21-Apr-24 03-Jun-24 20-Jul-24 SAR976,264.83 SAR0.00 0% 0% 20-Jul-24, TOP SLAB
MASS COCONCRETE WORK 166 22-Apr-24 04-Aug-24 21-Jul-24 30-Jan-25 SAR499,391.70 SAR0.00 0% 0% 30-Jan-25, MASS CONCRETE WO
STA. 1+533.979
1+533. ~ 1+553.979 420 14-Nov-23 22-Aug-24 18-Jul-23 A 18-Feb-25 SAR4,846,542.15 SAR2,018,581.90 26.1% 41.65% 18-Feb-25, STA. 1+533.979 ~ 1+55
BASE SLAB
SL 74 14-Nov-23 25-Dec-23 18-Jul-23 A 07-Mar-24 SAR1,348,431.32 SAR1,265,179.78 93.83% 93.83% 07-Mar-24, BASE SLAB
COLUMN 23 26-Dec-23 21-Jan-24 08-Oct-23 A 06-Nov-23 A SAR292,082.15 SAR292,082.15 0% 100% 06-Nov-23 A, COLUMN
TUNNEL WALLS 133 16-Dec-23 27-Jan-24 08-Oct-23 A 11-Mar-24 SAR518,292.28 SAR461,319.97 0% 89.01% 11-Mar-24, TUNNEL WALLS
MIDDLE SLAB FOR UTILITY CULVERT 30 22-Jan-24 25-Feb-24 04-Apr-24 12-May-24 SAR770,173.27 SAR0.00 0% 0% 12-May-24, MIDDLE SLAB FOR UTILITY C
UTILITY CCULVERT WALLS 25 26-Feb-24 25-Mar-24 13-May-24 10-Jun-24 SAR441,906.60 SAR0.00 0% 0% 10-Jun-24, UTILITY CULVERT WALLS
TOP SLAB
SLA 37 26-Mar-24 11-May-24 11-Jun-24 28-Jul-24 SAR976,264.83 SAR0.00 0% 0% 28-Jul-24, TOP SLAB
MASS COCONCRETE WORK 175 12-May-24 22-Aug-24 29-Jul-24 18-Feb-25 SAR499,391.70 SAR0.00 0% 0% 18-Feb-25, MASS CONCRETE WO
STA. 1+553.979~
1+553 1+573.979 321 16-Nov-23 01-Sep-24 22-Jul-23 A 27-Feb-25 SAR4,846,542.15 SAR1,265,179.78 25.22% 26.1% 27-Feb-25, STA. 1+553.979~ 1+57
BASE SLAB
SL 73 16-Nov-23 27-Dec-23 22-Jul-23 A 07-Mar-24 SAR1,348,431.32 SAR1,265,179.78 90.65% 93.83% 07-Mar-24, BASE SLAB
COLUMN 23 28-Dec-23 23-Jan-24 09-Mar-24 03-Apr-24 SAR292,082.15 SAR0.00 0% 0% 03-Apr-24, COLUMN
TUNNEL WALLS 37 18-Dec-23 29-Jan-24 27-Feb-24 13-Apr-24 SAR518,292.28 SAR0.00 0% 0% 13-Apr-24, TUNNEL WALLS
MIDDLE SLAB FOR UTILITY CULVERT 46 06-Jan-24 27-Feb-24 17-Mar-24 12-May-24 SAR770,173.27 SAR0.00 0% 0% 12-May-24, MIDDLE SLAB FOR UTILITY C
UTILITY CCULVERT WALLS 25 18-Feb-24 17-Mar-24 02-May-24 30-May-24 SAR441,906.60 SAR0.00 0% 0% 30-May-24, UTILITY CULVERT WALLS
TOP SLAB
SLA 37 07-Mar-24 22-Apr-24 21-May-24 07-Jul-24 SAR976,264.83 SAR0.00 0% 0% 07-Jul-24, TOP SLAB
MASS COCONCRETE WORK 201 23-Apr-24 01-Sep-24 08-Jul-24 27-Feb-25 SAR499,391.70 SAR0.00 0% 0% 27-Feb-25, MASS CONCRETE WO
STA. 1+573.979-~
1+573. 1+593.979 425 28-Nov-23 10-Sep-24 17-Jul-23 A 09-Mar-25 SAR4,846,542.15 SAR2,018,581.90 19.74% 41.65% 09-Mar-25, STA. 1+573.979-~ 1+5
BASE SLAB
SL 82 28-Nov-23 08-Jan-24 17-Jul-23 A 07-Mar-24 SAR1,348,431.32 SAR1,265,179.78 70.97% 93.83% 07-Mar-24, BASE SLAB
COLUMN 126 09-Jan-24 04-Feb-24 09-Sep-23 A 25-Oct-23 A SAR292,082.15 SAR292,082.15 0% 100% 25-Oct-23 A, COLUMN
TUNNEL WALLS 122 30-Dec-23 10-Feb-24 26-Aug-23 A 11-Mar-24 SAR518,292.28 SAR461,319.97 0% 89.01% 11-Mar-24, TUNNEL WALLS
MIDDLE SLAB FOR UTILITY CULVERT 30 05-Feb-24 10-Mar-24 09-Mar-24 15-Apr-24 SAR770,173.27 SAR0.00 0% 0% 15-Apr-24, MIDDLE SLAB FOR UTILITY CU
UTILITY CCULVERT WALLS 25 11-Mar-24 08-Apr-24 16-Apr-24 14-May-24 SAR441,906.60 SAR0.00 0% 0% 14-May-24, UTILITY CULVERT WALLS
TOP SLAB
SLA 37 13-Apr-24 25-May-24 15-May-24 01-Jul-24 SAR976,264.83 SAR0.00 0% 0% 01-Jul-24, TOP SLAB
MASS COCONCRETE WORK 214 26-May-24 10-Sep-24 02-Jul-24 09-Mar-25 SAR499,391.70 SAR0.00 0% 0% 09-Mar-25, MASS CONCRETE W
STA. 1+593.979
1+593. ~ 1+613.979 323 10-Dec-23 19-Sep-24 27-Feb-24 18-Mar-25 SAR4,846,542.15 SAR0.00 7.13% 0% 18-Mar-25, STA. 1+593.979 ~ 1+6
BASE SLAB
SL 36 10-Dec-23 20-Jan-24 27-Feb-24 08-Apr-24 SAR1,348,431.32 SAR0.00 25.62% 0% 08-Apr-24, BASE SLAB
COLUMN 23 21-Jan-24 15-Feb-24 13-Apr-24 08-May-24 SAR292,082.15 SAR0.00 0% 0% 08-May-24, COLUMN
TUNNEL WALLS 37 10-Jan-24 21-Feb-24 30-Mar-24 14-May-24 SAR518,292.28 SAR0.00 0% 0% 14-May-24, TUNNEL WALLS

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
19 of 94
Critical Remaining Work
Milestone
 RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
REV03- UPDATE AS OF 14-12-2023
WBS Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Earned Value Cost Schedule % Performance
Duration Complete % Complete 2022 2023 2024 2025 2026 2027
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
MIDDLE SLAB FOR UTILITY CULVERT 30 17-Feb-24 21-Mar-24 09-May-24 12-Jun-24 SAR770,173.27 SAR0.00 0% 0% 12-Jun-24, MIDDLE SLAB FOR UTILITY C
UTILITY C
CULVERT WALLS 25 23-Mar-24 23-Apr-24 13-Jun-24 16-Jul-24 SAR441,906.60 SAR0.00 0% 0% 16-Jul-24, UTILITY CULVERT WALLS
TOP SLAB
SLA 37 24-Apr-24 05-Jun-24 17-Jul-24 28-Aug-24 SAR976,264.83 SAR0.00 0% 0% 28-Aug-24, TOP SLAB
MASS COCONCRETE WORK 172 06-Jun-24 19-Sep-24 29-Aug-24 18-Mar-25 SAR499,391.70 SAR0.00 0% 0% 18-Mar-25, MASS CONCRETE W
STA. 1+613.979
1+613. ~ 1+633.979 321 21-Dec-23 30-Sep-24 10-Mar-24 27-Mar-25 SAR4,846,542.15 SAR0.00 0% 0% 27-Mar-25, STA. 1+613.979 ~ 1+6
BASE SLAB
SL 36 21-Dec-23 31-Jan-24 10-Mar-24 23-Apr-24 SAR1,348,431.32 SAR0.00 0% 0% 23-Apr-24, BASE SLAB
COLUMN 23 22-Jan-24 17-Feb-24 14-Apr-24 09-May-24 SAR292,082.15 SAR0.00 0% 0% 09-May-24, COLUMN
TUNNEL WALLS 37 22-Jan-24 04-Mar-24 14-Apr-24 26-May-24 SAR518,292.28 SAR0.00 0% 0% 26-May-24, TUNNEL WALLS
MIDDLE SLAB FOR UTILITY CULVERT 30 20-Feb-24 25-Mar-24 13-May-24 20-Jun-24 SAR770,173.27 SAR0.00 0% 0% 20-Jun-24, MIDDLE SLAB FOR UTILITY C
UTILITY C
CULVERT WALLS 25 26-Mar-24 27-Apr-24 22-Jun-24 20-Jul-24 SAR441,906.60 SAR0.00 0% 0% 20-Jul-24, UTILITY CULVERT WALLS
TOP SLAB
SLA 37 28-Apr-24 09-Jun-24 21-Jul-24 01-Sep-24 SAR976,264.83 SAR0.00 0% 0% 01-Sep-24, TOP SLAB
MASS COCONCRETE WORK 177 10-Jun-24 30-Sep-24 02-Sep-24 27-Mar-25 SAR499,391.70 SAR0.00 0% 0% 27-Mar-25, MASS CONCRETE W
STA. 1+633.979
1+633. ~ 1+653.979 327 02-Jan-24 19-Oct-24 21-Mar-24 20-Apr-25 SAR4,846,542.15 SAR0.00 0% 0% 20-Apr-25, STA. 1+633.979 ~ 1+
BASE SLAB
SL 36 02-Jan-24 12-Feb-24 21-Mar-24 05-May-24 SAR1,348,431.32 SAR0.00 0% 0% 05-May-24, BASE SLAB
COLUMN 23 03-Feb-24 28-Feb-24 25-Apr-24 21-May-24 SAR292,082.15 SAR0.00 0% 0% 21-May-24, COLUMN
TUNNEL WALLS 37 03-Feb-24 16-Mar-24 25-Apr-24 06-Jun-24 SAR518,292.28 SAR0.00 0% 0% 06-Jun-24, TUNNEL WALLS
MIDDLE SLAB FOR UTILITY CULVERT 30 03-Mar-24 06-Apr-24 25-May-24 02-Jul-24 SAR770,173.27 SAR0.00 0% 0% 02-Jul-24, MIDDLE SLAB FOR UTILITY C
UTILITY C
CULVERT WALLS 25 07-Apr-24 08-May-24 03-Jul-24 31-Jul-24 SAR441,906.60 SAR0.00 0% 0% 31-Jul-24, UTILITY CULVERT WALLS
TOP SLAB
SLA 37 09-May-24 25-Jun-24 01-Aug-24 12-Sep-24 SAR976,264.83 SAR0.00 0% 0% 12-Sep-24, TOP SLAB
MASS COCONCRETE WORK 183 26-Jun-24 19-Oct-24 14-Sep-24 20-Apr-25 SAR499,391.70 SAR0.00 0% 0% 20-Apr-25, MASS CONCRETE W
STA. 1+653.979
1+653. ~ 1+673.979 332 14-Jan-24 05-Nov-24 02-Apr-24 07-May-25 SAR4,846,542.15 SAR0.00 0% 0% 07-May-25, STA. 1+653.979 ~ 1
BASE SLAB
SL 39 14-Jan-24 27-Feb-24 02-Apr-24 20-May-24 SAR1,348,431.32 SAR0.00 0% 0% 20-May-24, BASE SLAB
COLUMN 23 14-Feb-24 11-Mar-24 07-May-24 02-Jun-24 SAR292,082.15 SAR0.00 0% 0% 02-Jun-24, COLUMN
TUNNEL WALLS 37 14-Feb-24 27-Mar-24 07-May-24 23-Jun-24 SAR518,292.28 SAR0.00 0% 0% 23-Jun-24, TUNNEL WALLS
MIDDLE SLAB FOR UTILITY CULVERT 30 14-Mar-24 21-Apr-24 05-Jun-24 14-Jul-24 SAR770,173.27 SAR0.00 0% 0% 14-Jul-24, MIDDLE SLAB FOR UTILITY C
UTILITY C
CULVERT WALLS 25 22-Apr-24 20-May-24 15-Jul-24 12-Aug-24 SAR441,906.60 SAR0.00 0% 0% 12-Aug-24, UTILITY CULVERT WALLS
TOP SLAB
SLA 37 21-May-24 07-Jul-24 13-Aug-24 25-Sep-24 SAR976,264.83 SAR0.00 0% 0% 25-Sep-24, TOP SLAB
MASS COCONCRETE WORK 188 08-Jul-24 05-Nov-24 26-Sep-24 07-May-25 SAR499,391.70 SAR0.00 0% 0% 07-May-25, MASS CONCRETE
STA. 1+673.979~
1+673. 1+693.979 338 25-Jan-24 24-Nov-24 17-Apr-24 26-May-25 SAR4,846,542.15 SAR0.00 0% 0% 26-May-25, STA. 1+673.979~ 1
BASE SLAB
SL 36 25-Jan-24 06-Mar-24 17-Apr-24 28-May-24 SAR1,348,431.32 SAR0.00 0% 0% 28-May-24, BASE SLAB
COLUMN 23 26-Feb-24 23-Mar-24 19-May-24 13-Jun-24 SAR292,082.15 SAR0.00 0% 0% 13-Jun-24, COLUMN
TUNNEL WALLS 37 26-Feb-24 08-Apr-24 19-May-24 04-Jul-24 SAR518,292.28 SAR0.00 0% 0% 04-Jul-24, TUNNEL WALLS
MIDDLE SLAB FOR UTILITY CULVERT 30 26-Mar-24 02-May-24 22-Jun-24 25-Jul-24 SAR770,173.27 SAR0.00 0% 0% 25-Jul-24, MIDDLE SLAB FOR UTILITY
UTILITY C
CULVERT WALLS 25 04-May-24 01-Jun-24 27-Jul-24 24-Aug-24 SAR441,906.60 SAR0.00 0% 0% 24-Aug-24, UTILITY CULVERT WALLS
TOP SLAB
SLA 37 02-Jun-24 18-Jul-24 25-Aug-24 07-Oct-24 SAR976,264.83 SAR0.00 0% 0% 07-Oct-24, TOP SLAB
MASS COCONCRETE WORK 194 20-Jul-24 24-Nov-24 08-Oct-24 26-May-25 SAR499,391.70 SAR0.00 0% 0% 26-May-25, MASS CONCRETE
STA. 1+693.979
1+693. ~ 1+713.979 168 06-Feb-24 27-Aug-24 29-Apr-24 16-Nov-24 SAR4,846,542.15 SAR0.00 0% 0% 16-Nov-24, STA. 1+693.979 ~ 1+713.9
BASE SLAB
SL 36 06-Feb-24 18-Mar-24 29-Apr-24 09-Jun-24 SAR1,348,431.32 SAR0.00 0% 0% 09-Jun-24, BASE SLAB
COLUMN 23 09-Mar-24 03-Apr-24 30-May-24 30-Jun-24 SAR292,082.15 SAR0.00 0% 0% 30-Jun-24, COLUMN
TUNNEL WALLS 37 09-Mar-24 23-Apr-24 30-May-24 16-Jul-24 SAR518,292.28 SAR0.00 0% 0% 16-Jul-24, TUNNEL WALLS
MIDDLE SLAB FOR UTILITY CULVERT 30 07-Apr-24 14-May-24 03-Jul-24 06-Aug-24 SAR770,173.27 SAR0.00 0% 0% 06-Aug-24, MIDDLE SLAB FOR UTILITY
UTILITY C
CULVERT WALLS 25 15-May-24 12-Jun-24 07-Aug-24 04-Sep-24 SAR441,906.60 SAR0.00 0% 0% 04-Sep-24, UTILITY CULVERT WALLS
TOP SLAB
SLA 37 13-Jun-24 30-Jul-24 05-Sep-24 19-Oct-24 SAR976,264.83 SAR0.00 0% 0% 19-Oct-24, TOP SLAB
MASS COCONCRETE WORK 24 31-Jul-24 27-Aug-24 20-Oct-24 16-Nov-24 SAR499,391.70 SAR0.00 0% 0% 16-Nov-24, MASS CONCRETE WOR
STA. 1+713.979
1+713. ~1+733.979 492 18-Feb-24 22-Dec-24 14-Nov-23 A 26-Jun-25 SAR4,846,542.15 SAR51,851.69 0% 1.07% 26-Jun-25, STA. 1+713.979 ~1
BASE SLAB
SL 184 18-Feb-24 30-Mar-24 14-Nov-23 A 23-Jun-24 SAR1,348,431.32 SAR51,851.69 0% 3.85% 23-Jun-24, BASE SLAB
COLUMN 23 20-Mar-24 18-Apr-24 09-Jun-24 09-Jul-24 SAR292,082.15 SAR0.00 0% 0% 09-Jul-24, COLUMN
TUNNEL WALLS 37 20-Mar-24 05-May-24 09-Jun-24 25-Jul-24 SAR518,292.28 SAR0.00 0% 0% 25-Jul-24, TUNNEL WALLS
MIDDLE SLAB FOR UTILITY CULVERT 30 22-Apr-24 26-May-24 13-Jul-24 15-Aug-24 SAR770,173.27 SAR0.00 0% 0% 15-Aug-24, MIDDLE SLAB FOR UTILIT
UTILITY C
CULVERT WALLS 25 27-May-24 29-Jun-24 17-Aug-24 14-Sep-24 SAR441,906.60 SAR0.00 0% 0% 14-Sep-24, UTILITY CULVERT WALLS
TOP SLAB
SLA 37 30-Jun-24 11-Aug-24 15-Sep-24 28-Oct-24 SAR976,264.83 SAR0.00 0% 0% 28-Oct-24, TOP SLAB
MASS COCONCRETE WORK 24 25-Nov-24 22-Dec-24 26-May-25 26-Jun-25 SAR499,391.70 SAR0.00 0% 0% 26-Jun-25, MASS CONCRETE
STA. 1+733.979~
1+733. 1+753.979 500 29-Feb-24 31-Dec-24 14-Nov-23 A 06-Jul-25 SAR4,846,542.15 SAR1,219,639.19 0% 25.17% 06-Jul-25, STA. 1+733.979~ 1
BASE SLAB
SL 176 29-Feb-24 14-Apr-24 14-Nov-23 A 09-Jun-24 SAR1,348,431.32 SAR1,219,639.19 0% 90.45% 09-Jun-24, BASE SLAB
COLUMN 24 01-Apr-24 01-May-24 30-May-24 01-Jul-24 SAR292,082.15 SAR0.00 0% 0% 01-Jul-24, COLUMN
TUNNEL WALLS 37 01-Apr-24 16-May-24 30-May-24 16-Jul-24 SAR518,292.28 SAR0.00 0% 0% 16-Jul-24, TUNNEL WALLS
MIDDLE SLAB FOR UTILITY CULVERT 30 04-May-24 06-Jun-24 03-Jul-24 06-Aug-24 SAR770,173.27 SAR0.00 0% 0% 06-Aug-24, MIDDLE SLAB FOR UTILITY
UTILITY C
CULVERT WALLS 25 08-Jun-24 10-Jul-24 07-Aug-24 04-Sep-24 SAR441,906.60 SAR0.00 0% 0% 04-Sep-24, UTILITY CULVERT WALLS
TOP SLAB
SLA 37 11-Jul-24 22-Aug-24 05-Sep-24 19-Oct-24 SAR976,264.83 SAR0.00 0% 0% 19-Oct-24, TOP SLAB
MASS COCONCRETE WORK 216 24-Aug-24 31-Dec-24 20-Oct-24 06-Jul-25 SAR499,391.70 SAR0.00 0% 0% 06-Jul-25, MASS CONCRETE
EGRESS STAIR-6
STAIR (ZONE-4) 236 30-Sep-23 08-Jul-24 27-Feb-24 07-Dec-24 SAR2,352,338.08 SAR0.00 32.78% 0% 07-Dec-24, EGRESS STAIR-6 (ZONE
WALL AND 11ST FLIGHT 31 30-Sep-23 04-Nov-23 27-Feb-24 02-Apr-24 SAR544,958.40 SAR0.00 100% 0% 02-Apr-24, WALL AND 1ST FLIGHT

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
20 of 94
Critical Remaining Work
Milestone
 RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
REV03- UPDATE AS OF 14-12-2023
WBS Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Earned Value Cost Schedule % Performance
Duration Complete % Complete 2022 2023 2024 2025 2026 2027
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
WALL AND 2 2ND FLIGHT 17 05-Nov-23 23-Nov-23 02-Apr-24 25-Apr-24 SAR111,087.10 SAR0.00 100% 0% 25-Apr-24, WALL AND 2ND FLIGHT
WALL AND 3 3RD FLIGHT 17 25-Nov-23 13-Dec-23 25-Apr-24 15-May-24 SAR111,087.10 SAR0.00 100% 0% 15-May-24, WALL AND 3RD FLIGHT
WALL AND 4 4TH FLIGHT 17 14-Dec-23 02-Jan-24 15-May-24 04-Jun-24 SAR111,087.10 SAR0.00 3.46% 0% 04-Jun-24, WALL AND 4TH FLIGHT
WALL AND 5 5TH FLIGHT 17 03-Jan-24 22-Jan-24 04-Jun-24 29-Jun-24 SAR111,087.10 SAR0.00 0% 0% 29-Jun-24, WALL AND 5TH FLIGHT
WALL AND 6 6TH FLIGHT 17 23-Jan-24 11-Feb-24 29-Jun-24 18-Jul-24 SAR111,087.10 SAR0.00 0% 0% 18-Jul-24, WALL AND 6TH FLIGHT
WALL AND 7 7TH FLIGHT 17 12-Feb-24 02-Mar-24 18-Jul-24 07-Aug-24 SAR111,087.10 SAR0.00 0% 0% 07-Aug-24, WALL AND 7TH FLIGHT
WALL AND 8 8TH FLIGHT 17 03-Mar-24 21-Mar-24 07-Aug-24 27-Aug-24 SAR111,087.10 SAR0.00 0% 0% 27-Aug-24, WALL AND 8TH FLIGHT
WALL AND 9 9TH FLIGHT 17 23-Mar-24 14-Apr-24 27-Aug-24 16-Sep-24 SAR111,087.10 SAR0.00 0% 0% 16-Sep-24, WALL AND 9TH FLIGHT
WALL AND 1 10TH FLIGHT 17 15-Apr-24 04-May-24 16-Sep-24 07-Oct-24 SAR111,087.10 SAR0.00 0% 0% 07-Oct-24, WALL AND 10TH FLIGHT
WALL AND 1 11TH FLIGHT 17 05-May-24 23-May-24 07-Oct-24 27-Oct-24 SAR111,087.10 SAR0.00 0% 0% 27-Oct-24, WALL AND 11TH FLIGHT
TOP SLAB 35 25-May-24 08-Jul-24 27-Oct-24 07-Dec-24 SAR696,508.72 SAR0.00 0% 0% 07-Dec-24, TOP SLAB
EGRESS STAIR-7
STAIR (ZONE-4) 235 28-Oct-23 05-Aug-24 25-Mar-24 04-Jan-25 SAR2,352,338.08 SAR0.00 27.68% 0% 04-Jan-25, EGRESS STAIR-7 (ZONE
WALL AND 1 1ST FLIGHT 30 28-Oct-23 02-Dec-23 25-Mar-24 04-May-24 SAR544,958.40 SAR0.00 100% 0% 04-May-24, WALL AND 1ST FLIGHT
WALL AND 2 2ND FLIGHT 17 03-Dec-23 21-Dec-23 04-May-24 23-May-24 SAR111,087.10 SAR0.00 95.61% 0% 23-May-24, WALL AND 2ND FLIGHT
WALL AND 3 3RD FLIGHT 17 23-Dec-23 10-Jan-24 23-May-24 12-Jun-24 SAR111,087.10 SAR0.00 0% 0% 12-Jun-24, WALL AND 3RD FLIGHT
WALL AND 4 4TH FLIGHT 17 11-Jan-24 30-Jan-24 12-Jun-24 07-Jul-24 SAR111,087.10 SAR0.00 0% 0% 07-Jul-24, WALL AND 4TH FLIGHT
WALL AND 5 5TH FLIGHT 17 31-Jan-24 19-Feb-24 07-Jul-24 27-Jul-24 SAR111,087.10 SAR0.00 0% 0% 27-Jul-24, WALL AND 5TH FLIGHT
WALL AND 6 6TH FLIGHT 17 20-Feb-24 10-Mar-24 27-Jul-24 15-Aug-24 SAR111,087.10 SAR0.00 0% 0% 15-Aug-24, WALL AND 6TH FLIGHT
WALL AND 7 7TH FLIGHT 17 11-Mar-24 30-Mar-24 15-Aug-24 04-Sep-24 SAR111,087.10 SAR0.00 0% 0% 04-Sep-24, WALL AND 7TH FLIGHT
WALL AND 8 8TH FLIGHT 17 31-Mar-24 22-Apr-24 04-Sep-24 25-Sep-24 SAR111,087.10 SAR0.00 0% 0% 25-Sep-24, WALL AND 8TH FLIGHT
WALL AND 9 9TH FLIGHT 17 23-Apr-24 12-May-24 25-Sep-24 15-Oct-24 SAR111,087.10 SAR0.00 0% 0% 15-Oct-24, WALL AND 9TH FLIGHT
WALL AND 1 10TH FLIGHT 17 13-May-24 01-Jun-24 15-Oct-24 04-Nov-24 SAR111,087.10 SAR0.00 0% 0% 04-Nov-24, WALL AND 10TH FLIGHT
WALL AND 1 11TH FLIGHT 17 02-Jun-24 25-Jun-24 04-Nov-24 24-Nov-24 SAR111,087.10 SAR0.00 0% 0% 24-Nov-24, WALL AND 11TH FLIGH
TOP SLAB 35 26-Jun-24 05-Aug-24 24-Nov-24 04-Jan-25 SAR696,508.72 SAR0.00 0% 0% 04-Jan-25, TOP SLAB
BACKFILLING UPTO TUNNEL WALL 176 01-Nov-23 09-Jun-24 13-Apr-24 09-Nov-24 SAR9,977,155.79 SAR0.00 20% 0% 09-Nov-24, BACKFILLING UPTO TU
STRUCTURAL FILL 289 13-Feb-24 23-Jan-25 17-Aug-24 29-Jul-25 SAR9,977,155.79 SAR0.00 0% 0% 29-Jul-25, STRUCTURAL FI
WET & DRY UTILITIES
UT 253 28-Aug-24 10-Apr-25 17-Nov-24 15-Sep-25 SAR4,771,122.46 SAR0.00 0% 0% 15-Sep-25, WET & DRY U
INSIDE WET CULVERT 253 28-Aug-24 12-Mar-25 17-Nov-24 15-Sep-25 SAR3,462,268.66 SAR0.00 0% 0% 15-Sep-25, INSIDE WET C
POTABLE WATER NETWORK 59 28-Aug-24 05-Nov-24 17-Nov-24 23-Jan-25 SAR427,352.76 SAR0.00 0% 0% 23-Jan-25, POTABLE WATER NETW
GREY WAWATER DISTRIBUTION SYSTEM 49 28-Sep-24 23-Nov-24 16-Dec-24 10-Feb-25 SAR262,973.54 SAR0.00 0% 0% 10-Feb-25, GREY WATER DISTRIB
IRRIGATION NETWORK
IRRIGATI 49 01-Jan-25 26-Feb-25 06-Jul-25 01-Sep-25 SAR469,018.60 SAR0.00 0% 0% 01-Sep-25, IRRIGATION N
CHILLED WATER SUPPLY NETWORK 200 21-Oct-24 03-Mar-25 08-Jan-25 06-Sep-25 SAR782,691.15 SAR0.00 0% 0% 06-Sep-25, CHILLED WATE
CHILLED WATER RETURN NETWORK 204 21-Oct-24 08-Mar-25 08-Jan-25 10-Sep-25 SAR782,691.15 SAR0.00 0% 0% 10-Sep-25, CHILLED WAT
AUTOMATIC WASTE COLLECTION NETWORK
AUTOMA 228 28-Sep-24 12-Mar-25 16-Dec-24 15-Sep-25 SAR737,541.47 SAR0.00 0% 0% 15-Sep-25, AUTOMATIC W
INSIDE DRY CULVERT 164 28-Sep-24 10-Apr-25 16-Dec-24 02-Jul-25 SAR1,308,853.79 SAR0.00 0% 0% 02-Jul-25, INSIDE DRY CULV
POWER 164 28-Sep-24 10-Apr-25 16-Dec-24 02-Jul-25 SAR1,245,890.83 SAR0.00 0% 0% 02-Jul-25, POWER
HIGH VOLTAGE
V 110 KV NETWORK 30 28-Sep-24 31-Oct-24 16-Dec-24 19-Jan-25 SAR81,088.57 SAR0.00 0% 0% 19-Jan-25, HIGH VOLTAGE 110 KV
MEDIUM VOLTAGE 13.8 KV NETWORK
MEDIU 32 02-Nov-24 08-Dec-24 20-Jan-25 25-Feb-25 SAR1,037,144.34 SAR0.00 0% 0% 25-Feb-25, MEDIUM VOLTAGE 1
LOW V VOLTAGE NETWORK 32 09-Dec-24 14-Jan-25 26-Feb-25 08-Apr-25 SAR127,657.92 SAR0.00 0% 0% 08-Apr-25, LOW VOLTAGE NET
ELECTRICAL DISTRIBUTION SYSTEM
ELECT 70 15-Jan-25 10-Apr-25 09-Apr-25 02-Jul-25 SAR0.00 SAR0.00 0% 0% 02-Jul-25, ELECTRICAL DIST
LIGHTING SYSTEM
LIGHT 35 27-Jan-25 08-Mar-25 21-Apr-25 31-May-25 SAR0.00 SAR0.00 0% 0% 31-May-25, LIGHTING SYSTE
TELECOM SERVICES 30 15-Jan-25 18-Feb-25 09-Apr-25 13-May-25 SAR62,962.96 SAR0.00 0% 0% 13-May-25, TELECOM SERVIC
MEP VEHICULAR
VEHICULA TUNNEL/ DRY & WET CULVERTS 227 28-Aug-24 26-Mar-25 17-Nov-24 16-Aug-25 SAR9,402,095.43 SAR0.00 0% 0% 16-Aug-25, MEP VEHICULA
TUNNEL MECHANICAL
ME WORKS 160 28-Aug-24 03-Mar-25 17-Nov-24 27-May-25 SAR2,704,813.47 SAR0.00 0% 0% 27-May-25, TUNNEL MECHAN
FIRE FIG
FIGHTING SYSTEM 56 28-Aug-24 02-Nov-24 17-Nov-24 21-Jan-25 SAR1,967,257.19 SAR0.00 0% 0% 21-Jan-25, FIRE FIGHTING SYSTE
VENTILATION SYSTEM
VENTILA 23 03-Nov-24 28-Nov-24 21-Jan-25 17-Feb-25 SAR220,591.82 SAR0.00 0% 0% 17-Feb-25, VENTILATION SYSTE
PUMPS INSTALLATION
I 15 30-Nov-24 16-Dec-24 17-Feb-25 06-Mar-25 SAR414,510.98 SAR0.00 0% 0% 06-Mar-25, PUMPS INSTALLATIO
DUCTING SYSTEM 66 17-Dec-24 03-Mar-25 06-Mar-25 27-May-25 SAR102,453.48 SAR0.00 0% 0% 27-May-25, DUCTING SYSTE
TUNNEL ELECTRICAL
EL WORKS 180 28-Aug-24 26-Mar-25 17-Nov-24 23-Jun-25 SAR5,685,898.68 SAR0.00 0% 0% 23-Jun-25, TUNNEL ELECTRI
CABLE TRAYS
T 101 28-Aug-24 24-Dec-24 17-Nov-24 13-Mar-25 SAR1,290,145.40 SAR0.00 0% 0% 13-Mar-25, CABLE TRAYS
POWER CABLES 129 22-Sep-24 19-Feb-25 11-Dec-24 14-May-25 SAR1,744,342.81 SAR0.00 0% 0% 14-May-25, POWER CABLES
ELECTRICAL INSTALLATIONS
ELECTRI 86 12-Dec-24 22-Mar-25 02-Mar-25 17-Jun-25 SAR1,427,303.37 SAR0.00 0% 0% 17-Jun-25, ELECTRICAL INST
LOW CUR
CURRENT 180 28-Aug-24 26-Mar-25 17-Nov-24 23-Jun-25 SAR1,224,107.09 SAR0.00 0% 0% 23-Jun-25, LOW CURRENT
FIRE D
DETECTION AND ALARM SYSTEM 82 28-Aug-24 02-Dec-24 17-Nov-24 19-Feb-25 SAR209,231.73 SAR0.00 0% 0% 19-Feb-25, FIRE DETECTION AND
COMMUNICATION SYSTEM/ EMERGENCY TELEPHONE
COMM 28 11-Sep-24 14-Oct-24 01-Dec-24 02-Jan-25 SAR174,339.40 SAR0.00 0% 0% 02-Jan-25, COMMUNICATION SYS
PUBLIC ADDRESS
PUBLI 28 15-Oct-24 16-Nov-24 02-Jan-25 04-Feb-25 SAR135,232.89 SAR0.00 0% 0% 04-Feb-25, PUBLIC ADDRESS
VIDEO SURVEILLANCE 49 17-Nov-24 12-Jan-25 04-Feb-25 07-Apr-25 SAR162,725.26 SAR0.00 0% 0% 07-Apr-25, VIDEO SURVEILLAN
SACADA SYSTEM
SACA 35 13-Jan-25 22-Feb-25 07-Apr-25 18-May-25 SAR434,426.52 SAR0.00 0% 0% 18-May-25, SACADA SYSTEM
RADIO RE-BROADCASTING SYSTEM 28 23-Feb-25 26-Mar-25 18-May-25 23-Jun-25 SAR108,151.30 SAR0.00 0% 0% 23-Jun-25, RADIO RE-BROA
TUNNEL PLUMBING
PL WORKS 35 01-Jan-25 10-Feb-25 06-Jul-25 16-Aug-25 SAR1,011,383.28 SAR0.00 0% 0% 16-Aug-25, TUNNEL PLUM
DRAINAGE SYSTEM
DRAINAG 35 01-Jan-25 10-Feb-25 06-Jul-25 16-Aug-25 SAR1,011,383.28 SAR0.00 0% 0% 16-Aug-25, DRAINAGE SY
TUNNEL INTERNAL
INTER ROAD WORK 42 11-Feb-25 05-Apr-25 16-Aug-25 05-Oct-25 SAR1,020,596.09 SAR0.00 0% 0% 05-Oct-25, TUNNEL INTE

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
21 of 94
Critical Remaining Work
Milestone
 RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
REV03- UPDATE AS OF 14-12-2023
WBS Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Earned Value Cost Schedule % Performance
Duration Complete % Complete 2022 2023 2024 2025 2026 2027
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
TUNNEL INTERNAL
INTER DECORATIVE WORKS 35 17-Mar-25 30-Apr-25 18-Sep-25 30-Oct-25 SAR3,313,938.82 SAR0.00 0% 0% 30-Oct-25, TUNNEL INTE
ZONE 5 - FROM S
STA. 1+753 ~ 2+157 1069 06-Nov-22 23-Jul-25 02-Jul-22 A 06-May-26 SAR198,512,447.29 SAR13,828,325.94 55.2% 6.97% 06-May-26, ZONE
ENGINEERING 587 06-Nov-22 22-Nov-23 02-Jul-22 A 07-Oct-24 SAR0.00 SAR0.00 0% 0% 07-Oct-24, ENGINEERING
SITE SURVEY 14 06-Nov-22 21-Nov-22 02-Jul-22 A 04-Oct-22 A SAR0.00 SAR0.00 0% 0% 04-Oct-22 A, SITE SURVEY
SHOP DRAWINGS
DRAWIN 347 04-Feb-23 24-Jun-23 22-Aug-22 A 21-Mar-24 SAR0.00 SAR0.00 0% 0% 21-Mar-24, SHOP DRAWINGS
CIVIL/STRUCTURAL 1+754 ~1+854
CIVIL/STRU 309 04-Feb-23 23-Mar-23 01-Nov-22 A 06-Feb-24 SAR0.00 SAR0.00 0% 0% 06-Feb-24, CIVIL/STRUCTURAL 1+754 ~1+854
CIVIL/STRUCTURAL 1+854 ~1+954
CIVIL/STRU 307 25-Feb-23 13-Apr-23 27-Oct-22 A 26-Feb-24 SAR0.00 SAR0.00 0% 0% 26-Feb-24, CIVIL/STRUCTURAL 1+854 ~1+954
CIVIL/STRUCTURAL 1+954 ~2+093
CIVIL/STRU 289 18-Mar-23 08-May-23 22-Aug-22 A 26-Feb-24 SAR0.00 SAR0.00 0% 0% 26-Feb-24, CIVIL/STRUCTURAL 1+954 ~2+093
CIVIL/STRUCTURAL 2+093 ~2+157
CIVIL/STRU 271 08-Apr-23 29-May-23 22-Aug-22 A 26-Feb-24 SAR0.00 SAR0.00 0% 0% 26-Feb-24, CIVIL/STRUCTURAL 2+093 ~2+157
ARCHITECTURAL
ARCHITECT 22 30-May-23 24-Jun-23 26-Feb-24 21-Mar-24 SAR0.00 SAR0.00 0% 0% 21-Mar-24, ARCHITECTURAL
UTILITIES 323 01-Apr-23 18-Nov-23 01-Nov-22 A 28-Jul-24 SAR0.00 SAR0.00 0% 0% 28-Jul-24, UTILITIES
WET UTILITIES
UTILIT 118 01-Apr-23 24-Aug-23 12-Feb-24 07-Jul-24 SAR0.00 SAR0.00 0% 0% 07-Jul-24, WET UTILITIES
POTABLE WATER NETWORK BRANCH, HOUSE CONNECTIONS,TIE IN POINTS 31 01-Apr-23 10-May-23 12-Feb-24 19-Mar-24 SAR0.00 SAR0.00 0% 0% 19-Mar-24, POTABLE WATER NETWORK BR
GREY WAWATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION & TIE IN POINTS 22 11-May-23 05-Jun-23 19-Mar-24 17-Apr-24 SAR0.00 SAR0.00 0% 0% 17-Apr-24, GREY WATER DISTRIBUTION N
IRR & FF NETWORK BRANCHES & TIE IN POINTS 22 06-Jun-23 04-Jul-23 17-Apr-24 13-May-24 SAR0.00 SAR0.00 0% 0% 13-May-24, IRR & FF NETWORK BRANCH
CHILLED WATER SUPPLY & RETURN NETWORK BRANCHES AND BURIED LIMNES 22 05-Jul-23 30-Jul-23 13-May-24 08-Jun-24 SAR0.00 SAR0.00 0% 0% 08-Jun-24, CHILLED WATER SUPPLY & RE
AUTOMATIC WASTE COLLECTION NETWORK
AUTOMA 21 31-Jul-23 24-Aug-23 08-Jun-24 07-Jul-24 SAR0.00 SAR0.00 0% 0% 07-Jul-24, AUTOMATIC WASTE COLLECT
DRY UTILITI
UTILITIES 323 11-May-23 18-Nov-23 01-Nov-22 A 28-Jul-24 SAR0.00 SAR0.00 0% 0% 28-Jul-24, DRY UTILITIES
POWER 265 11-May-23 11-Oct-23 01-Nov-22 A 22-Jun-24 SAR0.00 SAR0.00 0% 0% 22-Jun-24, POWER
HIGH VOLTAGE
V 110 KV NETWORK 22 11-May-23 05-Jun-23 19-Mar-24 17-Apr-24 SAR0.00 SAR0.00 0% 0% 17-Apr-24, HIGH VOLTAGE 110 KV NETWO
MEDIUM VOLTAGE 13.8 KV NETWORK
MEDIU 25 06-Jun-23 08-Jul-23 17-Apr-24 16-May-24 SAR0.00 SAR0.00 0% 0% 16-May-24, MEDIUM VOLTAGE 13.8 KV NE
LOW V VOLTAGE NETWORK 27 09-Jul-23 08-Aug-23 27-Nov-22 A 22-Jun-24 SAR0.00 SAR0.00 0% 0% 22-Jun-24, LOW VOLTAGE NETWORK
ELECTRICAL DISTRIBUTION SYSTEM
ELECT 22 09-Aug-23 03-Sep-23 01-Nov-22 A 12-Nov-22 A SAR0.00 SAR0.00 0% 0% 12-Nov-22 A, ELECTRICAL DISTRIBUTION SYSTEM
LIGHTING SYSTEM
LIGHT 32 04-Sep-23 11-Oct-23 26-Nov-22 A 27-Dec-22 A SAR0.00 SAR0.00 0% 0% 27-Dec-22 A, LIGHTING SYSTEM
LOW CUR
CURRENT 31 12-Oct-23 18-Nov-23 22-Jun-24 28-Jul-24 SAR0.00 SAR0.00 0% 0% 28-Jul-24, LOW CURRENT
TELECOM SERVICES
TELEC 31 12-Oct-23 18-Nov-23 22-Jun-24 28-Jul-24 SAR0.00 SAR0.00 0% 0% 28-Jul-24, TELECOM SERVICES
MEP 220 04-Mar-23 22-Nov-23 15-Jan-24 07-Oct-24 SAR0.00 SAR0.00 0% 0% 07-Oct-24, MEP
TUNNEL MECHANICAL
ME WORKS 176 04-Mar-23 02-Oct-23 15-Jan-24 15-Aug-24 SAR0.00 SAR0.00 0% 0% 15-Aug-24, TUNNEL MECHANICAL WO
FIRE FIG
FIGHTING SYSTEM 88 04-Mar-23 17-Jun-23 15-Jan-24 30-Apr-24 SAR0.00 SAR0.00 0% 0% 30-Apr-24, FIRE FIGHTING SYSTEM
VENTILATION SYSTEM
VENTILA 44 04-Jun-23 27-Jul-23 16-Apr-24 06-Jun-24 SAR0.00 SAR0.00 0% 0% 06-Jun-24, VENTILATION SYSTEM
PUMPS INSTALLATION
I 22 29-Jul-23 22-Aug-23 06-Jun-24 07-Jul-24 SAR0.00 SAR0.00 0% 0% 07-Jul-24, PUMPS INSTALLATION
DUCTING SYSTEM 88 18-Jun-23 02-Oct-23 30-Apr-24 15-Aug-24 SAR0.00 SAR0.00 0% 0% 15-Aug-24, DUCTING SYSTEM
TUNNEL ELECTRICAL
EL WORKS 210 15-Mar-23 22-Nov-23 27-Jan-24 07-Oct-24 SAR0.00 SAR0.00 0% 0% 07-Oct-24, TUNNEL ELECTRICAL WO
CABLE TRAYS
T 110 15-Mar-23 27-Jul-23 27-Jan-24 06-Jun-24 SAR0.00 SAR0.00 0% 0% 06-Jun-24, CABLE TRAYS
POWER CABLES 44 21-May-23 13-Jul-23 30-Mar-24 23-May-24 SAR0.00 SAR0.00 0% 0% 23-May-24, POWER CABLES
ELECTRICAL INSTALLATIONS
ELECTRI 124 01-Jun-23 28-Oct-23 14-Apr-24 10-Sep-24 SAR0.00 SAR0.00 0% 0% 10-Sep-24, ELECTRICAL INSTALLATIO
LOW CUR
CURRENT 132 18-Jun-23 22-Nov-23 30-Apr-24 07-Oct-24 SAR0.00 SAR0.00 0% 0% 07-Oct-24, LOW CURRENT
FIRE D
DETECTION AND ALARM SYSTEM 132 18-Jun-23 22-Nov-23 30-Apr-24 07-Oct-24 SAR0.00 SAR0.00 0% 0% 07-Oct-24, FIRE DETECTION AND AL
COMMUNICATION SYSTEM/ EMERGENCY TELEPHONE
COMM 110 03-Jul-23 08-Nov-23 12-May-24 22-Sep-24 SAR0.00 SAR0.00 0% 0% 22-Sep-24, COMMUNICATION SYSTE
PUBLIC ADDRESS
PUBLI 66 19-Jul-23 04-Oct-23 28-May-24 18-Aug-24 SAR0.00 SAR0.00 0% 0% 18-Aug-24, PUBLIC ADDRESS
VIDEO SURVEILLANCE 44 31-Jul-23 19-Sep-23 09-Jun-24 04-Aug-24 SAR0.00 SAR0.00 0% 0% 04-Aug-24, VIDEO SURVEILLANCE
SACADA SYSTEM
SACA 44 12-Aug-23 02-Oct-23 25-Jun-24 15-Aug-24 SAR0.00 SAR0.00 0% 0% 15-Aug-24, SACADA SYSTEM
RADIO RE-BROADCASTING SYSTEM 44 23-Aug-23 14-Oct-23 07-Jul-24 27-Aug-24 SAR0.00 SAR0.00 0% 0% 27-Aug-24, RADIO RE-BROADCASTIN
TUNNEL PLUMBING
PL WORKS 21 27-Mar-23 19-Apr-23 07-Feb-24 03-Mar-24 SAR0.00 SAR0.00 0% 0% 03-Mar-24, TUNNEL PLUMBING WORKS
PROCUREMENT 534 29-Mar-23 08-May-24 20-Nov-22 A 14-Jan-25 SAR23,011,506.90 SAR2,871,484.44 99.42% 12.48% 14-Jan-25, PROCUREMENT
CIVIL/STRUCTU
CIVIL/STRUCTURAL 386 15-Apr-23 08-Oct-23 01-Dec-22 A 23-Jul-24 SAR17,879,728.78 SAR2,871,484.44 100% 16.06% 23-Jul-24, CIVIL/STRUCTURAL
UTILITIES 342 11-May-23 08-May-24 20-Nov-22 A 14-Jan-25 SAR662,057.79 SAR0.00 79.79% 0% 14-Jan-25, UTILITIES
WET UTILITIES
UTILIT 324 11-May-23 11-Feb-24 20-Nov-22 A 24-Dec-24 SAR451,809.12 SAR0.00 77.39% 0% 24-Dec-24, WET UTILITIES
POTABLE WATER NETWORK BRANCH, HOUSE CONNECTIONS,TIE IN POINTS 238 11-May-23 31-Oct-23 20-Nov-22 A 12-Sep-24 SAR50,276.79 SAR0.00 100% 0% 12-Sep-24, POTABLE WATER NETWOR
DI PIPES
PIP 228 11-May-23 31-Oct-23 20-Nov-22 A 01-Sep-24 SAR5,530.45 SAR0.00 100% 0% 01-Sep-24, DI PIPES
HDPE PIPES 228 11-May-23 31-Oct-23 29-Mar-23 A 01-Sep-24 SAR6,535.98 SAR0.00 100% 0% 01-Sep-24, HDPE PIPES
GRP PPIPES 228 11-May-23 31-Oct-23 08-Jan-23 A 01-Sep-24 SAR5,027.68 SAR0.00 100% 0% 01-Sep-24, GRP PIPES
DI & G
GRP FITTING 228 11-May-23 31-Oct-23 01-May-23 A 01-Sep-24 SAR5,027.68 SAR0.00 100% 0% 01-Sep-24, DI & GRP FITTING
GATE VALVE 228 11-May-23 31-Oct-23 01-May-23 A 01-Sep-24 SAR5,027.68 SAR0.00 100% 0% 01-Sep-24, GATE VALVE
BUTTERFLAY VALVE
BUTTE 228 11-May-23 31-Oct-23 01-May-23 A 01-Sep-24 SAR4,524.91 SAR0.00 100% 0% 01-Sep-24, BUTTERFLAY VALVE
WATER METER
WATE 145 11-May-23 31-Oct-23 19-Mar-24 12-Sep-24 SAR7,541.52 SAR0.00 100% 0% 12-Sep-24, WATER METER
AIR RELASE
RE VALVE 228 11-May-23 31-Oct-23 04-Jul-23 A 01-Sep-24 SAR5,027.68 SAR0.00 100% 0% 01-Sep-24, AIR RELASE VALVE
WASHOUT VALVE
WASH 228 11-May-23 31-Oct-23 04-Jul-23 A 01-Sep-24 SAR6,033.22 SAR0.00 100% 0% 01-Sep-24, WASHOUT VALVE
GREY WA
WATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION & TIE IN POINTS 228 06-Jun-23 26-Nov-23 20-Nov-22 A 28-Sep-24 SAR23,203.55 SAR0.00 100% 0% 28-Sep-24, GREY WATER DISTRIBUTI
DI PIPES
PIP 228 06-Jun-23 26-Nov-23 20-Nov-22 A 28-Sep-24 SAR3,944.60 SAR0.00 100% 0% 28-Sep-24, DI PIPES
HDPE PIPES 228 06-Jun-23 26-Nov-23 29-Mar-23 A 28-Sep-24 SAR4,176.64 SAR0.00 100% 0% 28-Sep-24, HDPE PIPES
GRP PPIPES 228 06-Jun-23 26-Nov-23 08-Jan-23 A 28-Sep-24 SAR3,016.46 SAR0.00 100% 0% 28-Sep-24, GRP PIPES

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
22 of 94
Critical Remaining Work
Milestone
 RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
REV03- UPDATE AS OF 14-12-2023
WBS Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Earned Value Cost Schedule % Performance
Duration Complete % Complete 2022 2023 2024 2025 2026 2027
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
DI & G
GRP FITTING 228 06-Jun-23 26-Nov-23 01-May-23 A 28-Sep-24 SAR2,784.43 SAR0.00 100% 0% 28-Sep-24, DI & GRP FITTING
GATE VALVE 228 06-Jun-23 26-Nov-23 01-May-23 A 28-Sep-24 SAR1,624.25 SAR0.00 100% 0% 28-Sep-24, GATE VALVE
BUTTERFLAY VALVE
BUTTE 228 06-Jun-23 26-Nov-23 01-May-23 A 28-Sep-24 SAR2,320.35 SAR0.00 100% 0% 28-Sep-24, BUTTERFLAY VALVE
AIR RELASE
RE VALVE 228 06-Jun-23 26-Nov-23 04-Jul-23 A 28-Sep-24 SAR2,552.39 SAR0.00 100% 0% 28-Sep-24, AIR RELASE VALVE
WASEHOUT VALVE
WASE 228 06-Jun-23 26-Nov-23 04-Jul-23 A 28-Sep-24 SAR2,784.43 SAR0.00 100% 0% 28-Sep-24, WASEHOUT VALVE
IRR & FF NETWORK BRANCHES & TIE IN POINTS 228 05-Jul-23 21-Dec-23 29-Mar-23 A 23-Oct-24 SAR46,009.03 SAR0.00 94.67% 0% 23-Oct-24, IRR & FF NETWORK BRA
HDPE PIPES 228 05-Jul-23 21-Dec-23 29-Mar-23 A 23-Oct-24 SAR11,502.26 SAR0.00 94.67% 0% 23-Oct-24, HDPE PIPES
GATE VALVE 228 05-Jul-23 21-Dec-23 01-May-23 A 23-Oct-24 SAR4,600.90 SAR0.00 94.67% 0% 23-Oct-24, GATE VALVE
BUTTERFLAY VALVE
BUTTE 228 05-Jul-23 21-Dec-23 01-May-23 A 23-Oct-24 SAR4,600.90 SAR0.00 94.67% 0% 23-Oct-24, BUTTERFLAY VALVE
AIR RELASE
RE VALVE 228 05-Jul-23 21-Dec-23 04-Jul-23 A 23-Oct-24 SAR4,600.90 SAR0.00 94.67% 0% 23-Oct-24, AIR RELASE VALVE
WASEHOUT VALVE
WASE 228 05-Jul-23 21-Dec-23 04-Jul-23 A 23-Oct-24 SAR4,600.90 SAR0.00 94.67% 0% 23-Oct-24, WASEHOUT VALVE
FIRE H
HYDRANT 228 05-Jul-23 21-Dec-23 04-Jul-23 A 23-Oct-24 SAR16,103.16 SAR0.00 94.67% 0% 23-Oct-24, FIRE HYDRANT
CHILLED WATER SUPPLY & RETURN NETWORK BRANCHES AND BURIED LIMNES 237 31-Jul-23 16-Jan-24 01-May-23 A 28-Nov-24 SAR245,550.16 SAR0.00 75.11% 0% 28-Nov-24, CHILLED WATER SUPPL
MILD STEEL PIPE 144 31-Jul-23 16-Jan-24 08-Jun-24 28-Nov-24 SAR98,220.07 SAR0.00 75.11% 0% 28-Nov-24, MILD STEEL PIPE
MILD STEEL FITTING 144 31-Jul-23 16-Jan-24 08-Jun-24 28-Nov-24 SAR98,220.07 SAR0.00 75.11% 0% 28-Nov-24, MILD STEEL FITTING
GATE VALVE 227 31-Jul-23 16-Jan-24 01-May-23 A 18-Nov-24 SAR49,110.03 SAR0.00 75.11% 0% 18-Nov-24, GATE VALVE
AUTOMATIC WASTE COLLECTION NETWORK
AUTOMA 145 26-Aug-23 11-Feb-24 07-Jul-24 24-Dec-24 SAR86,769.59 SAR0.00 55.56% 0% 24-Dec-24, AUTOMATIC WASTE CO
AUTOMATIC WASTE
AUTO 145 26-Aug-23 11-Feb-24 07-Jul-24 24-Dec-24 SAR86,769.59 SAR0.00 55.56% 0% 24-Dec-24, AUTOMATIC WASTE
DRY UTILITI
UTILITIES 228 06-Jun-23 08-May-24 17-Apr-24 14-Jan-25 SAR210,248.67 SAR0.00 84.94% 0% 14-Jan-25, DRY UTILITIES
POWER 197 06-Jun-23 28-Mar-24 17-Apr-24 09-Dec-24 SAR195,433.86 SAR0.00 90.06% 0% 09-Dec-24, POWER
HIGH VOLTAGE
V 110 KV NETWORK 145 06-Jun-23 26-Nov-23 17-Apr-24 09-Oct-24 SAR12,719.78 SAR0.00 100% 0% 09-Oct-24, HIGH VOLTAGE 110 KV NE
MEDIUM VOLTAGE 13.8 KV NETWORK
MEDIU 145 09-Jul-23 25-Dec-23 16-May-24 07-Nov-24 SAR162,689.31 SAR0.00 92% 0% 07-Nov-24, MEDIUM VOLTAGE 13.8
LOW V VOLTAGE NETWORK 145 09-Aug-23 25-Jan-24 22-Jun-24 09-Dec-24 SAR20,024.77 SAR0.00 68% 0% 09-Dec-24, LOW VOLTAGE NETWO
ELECTRICAL DISTRIBUTION SYSTEM
ELECT 144 04-Sep-23 20-Feb-24 22-Jun-24 08-Dec-24 SAR0.00 SAR0.00 0% 0% 08-Dec-24, ELECTRICAL DISTRIBU
LIGHTING SYSTEM
LIGHT 144 12-Oct-23 28-Mar-24 22-Jun-24 08-Dec-24 SAR0.00 SAR0.00 0% 0% 08-Dec-24, LIGHTING SYSTEM
LOW CUR
CURRENT 145 19-Nov-23 08-May-24 28-Jul-24 14-Jan-25 SAR14,814.81 SAR0.00 17.33% 0% 14-Jan-25, LOW CURRENT
TELECOM SERVICES
TELEC 145 19-Nov-23 08-May-24 28-Jul-24 14-Jan-25 SAR14,814.81 SAR0.00 17.33% 0% 14-Jan-25, TELECOM SERVICES
MEP 147 29-Mar-23 24-Sep-23 10-Feb-24 07-Aug-24 SAR4,469,720.33 SAR0.00 100% 0% 07-Aug-24, MEP
ARCHITECTURAL
ARCHITECTUR 115 25-Jun-23 09-Nov-23 21-Mar-24 11-Aug-24 SAR0.00 SAR0.00 0% 0% 11-Aug-24, ARCHITECTURAL
CONSTRUCTION 1055 22-Nov-22 23-Jul-25 11-Aug-22 A 06-May-26 SAR175,500,940.39 SAR10,956,841.50 49.4% 6.24% 06-May-26, CONS
GENERAL SITE ARRANGEMENT 357 22-Nov-22 22-Jan-23 11-Aug-22 A 20-Jan-24 SAR1,392,424.27 SAR347,930.93 100% 24.99% 20-Jan-24, GENERAL SITE ARRANGEMENT
SITE PREPARATION
PREPA 357 22-Nov-22 22-Jan-23 11-Aug-22 A 20-Jan-24 SAR1,392,424.27 SAR347,930.93 100% 24.99% 20-Jan-24, SITE PREPARATION
GEO-TECHNICAL INVESTIGATION
GEO-TECHNICA 62 23-Jan-23 04-Apr-23 14-Aug-22 A 01-Oct-22 A SAR125,351.12 SAR125,351.12 100% 100% 01-Oct-22 A, GEO-TECHNICAL INVESTIGATION
EXCAVATION & DEWATERING 522 05-Apr-23 20-Apr-24 04-Sep-22 A 21-Dec-24 SAR26,583,813.47 SAR10,483,559.45 96.96% 39.44% 21-Dec-24, EXCAVATION & DEWAT
SOIL IMPROVEMENT
IMPROVE 48 14-May-23 01-Aug-23 01-Feb-24 28-Mar-24 SAR7,572,082.12 SAR0.00 100% 0% 28-Mar-24, SOIL IMPROVEMENT
STRUCTURAL WORKS 448 23-May-23 19-Oct-24 11-Feb-24 04-Aug-25 SAR97,036,390.80 SAR0.00 47.67% 0% 04-Aug-25, STRUCTURAL W
STA. 1+753.979~
1+753. 1+773.979 168 23-May-23 09-Dec-23 11-Feb-24 02-Sep-24 SAR5,383,929.86 SAR0.00 100% 0% 02-Sep-24, STA. 1+753.979~ 1+773.979
BASE SLAB
SL 34 23-May-23 04-Jul-23 11-Feb-24 21-Mar-24 SAR1,407,641.04 SAR0.00 100% 0% 21-Mar-24, BASE SLAB
COLUMNS
COLUMN 23 24-Jun-23 23-Jul-23 13-Mar-24 13-Apr-24 SAR341,405.59 SAR0.00 100% 0% 13-Apr-24, COLUMNS
TUNNEL WALLS 37 24-Jun-23 08-Aug-23 13-Mar-24 29-Apr-24 SAR575,336.09 SAR0.00 100% 0% 29-Apr-24, TUNNEL WALLS
MIDDLE SLAB FOR UTILITY CULVERT 30 26-Jul-23 29-Aug-23 15-Apr-24 20-May-24 SAR843,883.63 SAR0.00 100% 0% 20-May-24, MIDDLE SLAB FOR UTILITY C
UTILITY C
CULVERT WALLS 25 30-Aug-23 28-Sep-23 20-May-24 23-Jun-24 SAR487,950.13 SAR0.00 100% 0% 23-Jun-24, UTILITY CULVERT WALLS
TOP SLAB
SLA 37 30-Sep-23 11-Nov-23 23-Jun-24 05-Aug-24 SAR1,083,984.64 SAR0.00 100% 0% 05-Aug-24, TOP SLAB
FINISHING WORK
FINISHIN 24 12-Nov-23 09-Dec-23 05-Aug-24 02-Sep-24 SAR643,728.75 SAR0.00 100% 0% 02-Sep-24, FINISHING WORK
STA. 1+773.979
1+773. ~ 1+793.979 175 04-Jun-23 28-Dec-23 22-Feb-24 22-Sep-24 SAR5,381,157.69 SAR0.00 97.75% 0% 22-Sep-24, STA. 1+773.979 ~ 1+793.979
BASE SLAB
SL 27 04-Jun-23 08-Jul-23 22-Feb-24 25-Mar-24 SAR1,404,868.87 SAR0.00 100% 0% 25-Mar-24, BASE SLAB
COLUMNS
COLUMN 23 09-Jul-23 03-Aug-23 25-Mar-24 24-Apr-24 SAR341,405.59 SAR0.00 100% 0% 24-Apr-24, COLUMNS
TUNNEL WALLS 37 09-Jul-23 20-Aug-23 25-Mar-24 11-May-24 SAR575,336.09 SAR0.00 100% 0% 11-May-24, TUNNEL WALLS
MIDDLE SLAB FOR UTILITY CULVERT 30 07-Aug-23 10-Sep-23 27-Apr-24 01-Jun-24 SAR843,883.63 SAR0.00 100% 0% 01-Jun-24, MIDDLE SLAB FOR UTILITY C
UTILITY C
CULVERT WALLS 25 11-Sep-23 10-Oct-23 01-Jun-24 04-Jul-24 SAR487,950.13 SAR0.00 100% 0% 04-Jul-24, UTILITY CULVERT WALLS
TOP SLAB
SLA 37 11-Oct-23 22-Nov-23 04-Jul-24 17-Aug-24 SAR1,083,984.64 SAR0.00 100% 0% 17-Aug-24, TOP SLAB
FINISHING WORK
FINISHIN 31 23-Nov-23 28-Dec-23 17-Aug-24 22-Sep-24 SAR643,728.75 SAR0.00 81.2% 0% 22-Sep-24, FINISHING WORK
STA. 1+793.979~
1+793 1+813.979 181 15-Jun-23 16-Jan-24 05-Mar-24 12-Oct-24 SAR5,381,157.69 SAR0.00 94.68% 0% 12-Oct-24, STA. 1+793.979~ 1+813.979
BASE SLAB
SL 27 15-Jun-23 19-Jul-23 05-Mar-24 06-Apr-24 SAR1,404,868.87 SAR0.00 100% 0% 06-Apr-24, BASE SLAB
COLUMNS
COLUMN 23 20-Jul-23 15-Aug-23 06-Apr-24 06-May-24 SAR341,405.59 SAR0.00 100% 0% 06-May-24, COLUMNS
TUNNEL WALLS 37 20-Jul-23 31-Aug-23 06-Apr-24 22-May-24 SAR575,336.09 SAR0.00 100% 0% 22-May-24, TUNNEL WALLS
MIDDLE SLAB FOR UTILITY CULVERT 30 19-Aug-23 21-Sep-23 08-May-24 12-Jun-24 SAR843,883.63 SAR0.00 100% 0% 12-Jun-24, MIDDLE SLAB FOR UTILITY C
UTILITY C
CULVERT WALLS 25 24-Sep-23 22-Oct-23 12-Jun-24 16-Jul-24 SAR487,950.13 SAR0.00 100% 0% 16-Jul-24, UTILITY CULVERT WALLS
TOP SLAB
SLA 37 23-Oct-23 04-Dec-23 16-Jul-24 28-Aug-24 SAR1,083,984.64 SAR0.00 100% 0% 28-Aug-24, TOP SLAB
FINISHING WORK
FINISHIN 37 05-Dec-23 16-Jan-24 28-Aug-24 12-Oct-24 SAR643,728.75 SAR0.00 55.54% 0% 12-Oct-24, FINISHING WORK
STA. 1+813.979
1+813. ~ 1+833.979 187 01-Jul-23 04-Feb-24 17-Mar-24 30-Oct-24 SAR5,381,157.69 SAR0.00 87.99% 0% 30-Oct-24, STA. 1+813.979 ~ 1+833.97
BASE SLAB
SL 27 01-Jul-23 31-Jul-23 17-Mar-24 21-Apr-24 SAR1,404,868.87 SAR0.00 100% 0% 21-Apr-24, BASE SLAB

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
23 of 94
Critical Remaining Work
Milestone
 RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
REV03- UPDATE AS OF 14-12-2023
WBS Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Earned Value Cost Schedule % Performance
Duration Complete % Complete 2022 2023 2024 2025 2026 2027
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
COLUMN
COLUMNS 23 01-Aug-23 27-Aug-23 21-Apr-24 18-May-24 SAR341,405.59 SAR0.00 100% 0% 18-May-24, COLUMNS
TUNNEL WALLS 37 01-Aug-23 12-Sep-23 21-Apr-24 03-Jun-24 SAR575,336.09 SAR0.00 100% 0% 03-Jun-24, TUNNEL WALLS
MIDDLE SLAB FOR UTILITY CULVERT 30 30-Aug-23 04-Oct-23 20-May-24 29-Jun-24 SAR843,883.63 SAR0.00 100% 0% 29-Jun-24, MIDDLE SLAB FOR UTILITY C
UTILITY C
CULVERT WALLS 25 05-Oct-23 02-Nov-23 29-Jun-24 28-Jul-24 SAR487,950.13 SAR0.00 100% 0% 28-Jul-24, UTILITY CULVERT WALLS
TOP SLAB
SLA 37 04-Nov-23 16-Dec-23 28-Jul-24 09-Sep-24 SAR1,083,984.64 SAR0.00 99.76% 0% 09-Sep-24, TOP SLAB
FINISHING WORK
FINISHIN 43 17-Dec-23 04-Feb-24 09-Sep-24 30-Oct-24 SAR643,728.75 SAR0.00 0% 0% 30-Oct-24, FINISHING WORK
STA. 1+833.979
1+833. ~ 1+853.979 194 12-Jul-23 24-Feb-24 28-Mar-24 19-Nov-24 SAR5,383,929.86 SAR0.00 87.52% 0% 19-Nov-24, STA. 1+833.979 ~ 1+853.9
BASE SLAB
SL 34 12-Jul-23 20-Aug-23 28-Mar-24 11-May-24 SAR1,407,641.04 SAR0.00 100% 0% 11-May-24, BASE SLAB
COLUMNS
COLUMN 23 13-Aug-23 07-Sep-23 02-May-24 29-May-24 SAR341,405.59 SAR0.00 100% 0% 29-May-24, COLUMNS
TUNNEL WALLS 37 13-Aug-23 25-Sep-23 02-May-24 19-Jun-24 SAR575,336.09 SAR0.00 100% 0% 19-Jun-24, TUNNEL WALLS
MIDDLE SLAB FOR UTILITY CULVERT 30 11-Sep-23 16-Oct-23 01-Jun-24 10-Jul-24 SAR843,883.63 SAR0.00 100% 0% 10-Jul-24, MIDDLE SLAB FOR UTILITY C
UTILITY C
CULVERT WALLS 25 17-Oct-23 14-Nov-23 10-Jul-24 08-Aug-24 SAR487,950.13 SAR0.00 100% 0% 08-Aug-24, UTILITY CULVERT WALLS
TOP SLAB
SLA 37 15-Nov-23 27-Dec-23 08-Aug-24 21-Sep-24 SAR1,083,984.64 SAR0.00 97.41% 0% 21-Sep-24, TOP SLAB
FINISHING WORK
FINISHIN 50 28-Dec-23 24-Feb-24 21-Sep-24 19-Nov-24 SAR643,728.75 SAR0.00 0% 0% 19-Nov-24, FINISHING WORK
STA. 1+853.979
1+853. ~ 1+873.979 199 24-Jul-23 12-Mar-24 13-Apr-24 07-Dec-24 SAR5,381,157.69 SAR0.00 86.1% 0% 07-Dec-24, STA. 1+853.979 ~ 1+873.9
BASE SLAB
SL 27 24-Jul-23 23-Aug-23 13-Apr-24 14-May-24 SAR1,404,868.87 SAR0.00 100% 0% 14-May-24, BASE SLAB
COLUMNS
COLUMN 23 24-Aug-23 19-Sep-23 14-May-24 10-Jun-24 SAR341,405.59 SAR0.00 100% 0% 10-Jun-24, COLUMNS
TUNNEL WALLS 37 24-Aug-23 07-Oct-23 14-May-24 01-Jul-24 SAR575,336.09 SAR0.00 100% 0% 01-Jul-24, TUNNEL WALLS
MIDDLE SLAB FOR UTILITY CULVERT 30 24-Sep-23 28-Oct-23 12-Jun-24 22-Jul-24 SAR843,883.63 SAR0.00 100% 0% 22-Jul-24, MIDDLE SLAB FOR UTILITY C
UTILITY C
CULVERT WALLS 25 29-Oct-23 26-Nov-23 22-Jul-24 20-Aug-24 SAR487,950.13 SAR0.00 100% 0% 20-Aug-24, UTILITY CULVERT WALLS
TOP SLAB
SLA 37 27-Nov-23 08-Jan-24 20-Aug-24 03-Oct-24 SAR1,083,984.64 SAR0.00 90.41% 0% 03-Oct-24, TOP SLAB
FINISHING WORK
FINISHIN 55 09-Jan-24 12-Mar-24 03-Oct-24 07-Dec-24 SAR643,728.75 SAR0.00 0% 0% 07-Dec-24, FINISHING WORK
STA. 1+873.979
1+873. ~ 1+893.979 205 05-Aug-23 31-Mar-24 24-Apr-24 25-Dec-24 SAR5,381,157.69 SAR0.00 75.97% 0% 25-Dec-24, STA. 1+873.979 ~ 1+893.
BASE SLAB
SL 27 05-Aug-23 04-Sep-23 24-Apr-24 26-May-24 SAR1,404,868.87 SAR0.00 100% 0% 26-May-24, BASE SLAB
COLUMNS
COLUMN 23 05-Sep-23 02-Oct-23 26-May-24 26-Jun-24 SAR341,405.59 SAR0.00 100% 0% 26-Jun-24, COLUMNS
TUNNEL WALLS 37 05-Sep-23 18-Oct-23 26-May-24 13-Jul-24 SAR575,336.09 SAR0.00 100% 0% 13-Jul-24, TUNNEL WALLS
MIDDLE SLAB FOR UTILITY CULVERT 30 05-Oct-23 08-Nov-23 29-Jun-24 03-Aug-24 SAR843,883.63 SAR0.00 100% 0% 03-Aug-24, MIDDLE SLAB FOR UTILITY
UTILITY C
CULVERT WALLS 25 09-Nov-23 07-Dec-23 03-Aug-24 01-Sep-24 SAR487,950.13 SAR0.00 100% 0% 01-Sep-24, UTILITY CULVERT WALLS
TOP SLAB
SLA 37 09-Dec-23 20-Jan-24 01-Sep-24 15-Oct-24 SAR1,083,984.64 SAR0.00 40.11% 0% 15-Oct-24, TOP SLAB
FINISHING WORK
FINISHIN 61 21-Jan-24 31-Mar-24 15-Oct-24 25-Dec-24 SAR643,728.75 SAR0.00 0% 0% 25-Dec-24, FINISHING WORK
STA. 1+893.979
1+893. ~ 1+913.979 229 16-Aug-23 22-Apr-24 06-May-24 03-Feb-25 SAR5,381,157.69 SAR0.00 48.25% 0% 03-Feb-25, STA. 1+893.979 ~ 1+913
BASE SLAB
SL 88 16-Aug-23 06-Nov-23 06-May-24 21-Aug-24 SAR1,404,868.87 SAR0.00 100% 0% 21-Aug-24, BASE SLAB
COLUMNS
COLUMN 23 07-Nov-23 03-Dec-23 22-Aug-24 17-Sep-24 SAR341,405.59 SAR0.00 100% 0% 17-Sep-24, COLUMNS
TUNNEL WALLS 37 07-Nov-23 19-Dec-23 22-Aug-24 05-Oct-24 SAR575,336.09 SAR0.00 96.33% 0% 05-Oct-24, TUNNEL WALLS
MIDDLE SLAB FOR UTILITY CULVERT 30 06-Dec-23 09-Jan-24 21-Sep-24 26-Oct-24 SAR843,883.63 SAR0.00 35.05% 0% 26-Oct-24, MIDDLE SLAB FOR UTILI
UTILITY C
CULVERT WALLS 25 10-Jan-24 07-Feb-24 27-Oct-24 24-Nov-24 SAR487,950.13 SAR0.00 0% 0% 24-Nov-24, UTILITY CULVERT WAL
TOP SLAB
SLA 37 08-Feb-24 21-Mar-24 25-Nov-24 06-Jan-25 SAR1,083,984.64 SAR0.00 0% 0% 06-Jan-25, TOP SLAB
FINISHING WORK
FINISHIN 24 23-Mar-24 22-Apr-24 07-Jan-25 03-Feb-25 SAR643,728.75 SAR0.00 0% 0% 03-Feb-25, FINISHING WORK
STA. 1+913.979~
1+913. 1+933.979 168 18-Oct-23 04-May-24 03-Aug-24 15-Feb-25 SAR5,381,157.69 SAR0.00 41.24% 0% 15-Feb-25, STA. 1+913.979~ 1+933
BASE SLAB
SL 27 18-Oct-23 18-Nov-23 03-Aug-24 02-Sep-24 SAR1,404,868.87 SAR0.00 100% 0% 02-Sep-24, BASE SLAB
COLUMNS
COLUMN 23 19-Nov-23 14-Dec-23 03-Sep-24 30-Sep-24 SAR341,405.59 SAR0.00 100% 0% 30-Sep-24, COLUMNS
TUNNEL WALLS 37 19-Nov-23 31-Dec-23 03-Sep-24 16-Oct-24 SAR575,336.09 SAR0.00 82.21% 0% 16-Oct-24, TUNNEL WALLS
MIDDLE SLAB FOR UTILITY CULVERT 30 18-Dec-23 21-Jan-24 03-Oct-24 06-Nov-24 SAR843,883.63 SAR0.00 0% 0% 06-Nov-24, MIDDLE SLAB FOR UTIL
UTILITY C
CULVERT WALLS 25 22-Jan-24 19-Feb-24 07-Nov-24 05-Dec-24 SAR487,950.13 SAR0.00 0% 0% 05-Dec-24, UTILITY CULVERT WAL
TOP SLAB
SLA 37 20-Feb-24 02-Apr-24 07-Dec-24 18-Jan-25 SAR1,083,984.64 SAR0.00 0% 0% 18-Jan-25, TOP SLAB
FINISHING WORK
FINISHIN 24 03-Apr-24 04-May-24 19-Jan-25 15-Feb-25 SAR643,728.75 SAR0.00 0% 0% 15-Feb-25, FINISHING WORK
STA. 1+933.979
1+933. ~ 1+953.979 175 30-Oct-23 23-May-24 14-Aug-24 06-Mar-25 SAR5,381,157.69 SAR0.00 38.9% 0% 06-Mar-25, STA. 1+933.979 ~ 1+9
BASE SLAB
SL 27 30-Oct-23 29-Nov-23 14-Aug-24 14-Sep-24 SAR1,404,868.87 SAR0.00 100% 0% 14-Sep-24, BASE SLAB
COLUMNS
COLUMN 23 30-Nov-23 26-Dec-23 15-Sep-24 12-Oct-24 SAR341,405.59 SAR0.00 89.21% 0% 12-Oct-24, COLUMNS
TUNNEL WALLS 37 30-Nov-23 11-Jan-24 15-Sep-24 28-Oct-24 SAR575,336.09 SAR0.00 66.69% 0% 28-Oct-24, TUNNEL WALLS
MIDDLE SLAB FOR UTILITY CULVERT 30 30-Dec-23 01-Feb-24 15-Oct-24 18-Nov-24 SAR843,883.63 SAR0.00 0% 0% 18-Nov-24, MIDDLE SLAB FOR UTIL
UTILITY C
CULVERT WALLS 25 03-Feb-24 02-Mar-24 19-Nov-24 17-Dec-24 SAR487,950.13 SAR0.00 0% 0% 17-Dec-24, UTILITY CULVERT WAL
TOP SLAB
SLA 37 03-Mar-24 17-Apr-24 18-Dec-24 29-Jan-25 SAR1,083,984.64 SAR0.00 0% 0% 29-Jan-25, TOP SLAB
FINISHING WORK
FINISHIN 31 18-Apr-24 23-May-24 30-Jan-25 06-Mar-25 SAR643,728.75 SAR0.00 0% 0% 06-Mar-25, FINISHING WORK
STA. 1+953.979~
1+953. 1+968.979 182 11-Nov-23 12-Jun-24 26-Aug-24 26-Mar-25 SAR5,381,157.69 SAR0.00 30.31% 0% 26-Mar-25, STA. 1+953.979~ 1+9
BASE SLAB
SL 27 11-Nov-23 11-Dec-23 26-Aug-24 26-Sep-24 SAR1,404,868.87 SAR0.00 100% 0% 26-Sep-24, BASE SLAB
COLUMNS
COLUMN 23 12-Dec-23 07-Jan-24 28-Sep-24 23-Oct-24 SAR341,405.59 SAR0.00 31.84% 0% 23-Oct-24, COLUMNS
TUNNEL WALLS 37 12-Dec-23 23-Jan-24 28-Sep-24 09-Nov-24 SAR575,336.09 SAR0.00 20.46% 0% 09-Nov-24, TUNNEL WALLS
MIDDLE SLAB FOR UTILITY CULVERT 30 10-Jan-24 13-Feb-24 27-Oct-24 30-Nov-24 SAR843,883.63 SAR0.00 0% 0% 30-Nov-24, MIDDLE SLAB FOR UTI
UTILITY C
CULVERT WALLS 25 14-Feb-24 13-Mar-24 01-Dec-24 29-Dec-24 SAR487,950.13 SAR0.00 0% 0% 29-Dec-24, UTILITY CULVERT WAL
TOP SLAB
SLA 37 14-Mar-24 29-Apr-24 30-Dec-24 10-Feb-25 SAR1,083,984.64 SAR0.00 0% 0% 10-Feb-25, TOP SLAB
FINISHING WORK
FINISHIN 38 30-Apr-24 12-Jun-24 11-Feb-25 26-Mar-25 SAR643,728.75 SAR0.00 0% 0% 26-Mar-25, FINISHING WORK

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
24 of 94
Critical Remaining Work
Milestone
 RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
REV03- UPDATE AS OF 14-12-2023
WBS Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Earned Value Cost Schedule % Performance
Duration Complete % Complete 2022 2023 2024 2025 2026 2027
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
STA. 1+968.979
1+968. ~ 2+032.088 189 22-Nov-23 07-Jul-24 07-Sep-24 20-Apr-25 SAR5,381,157.69 SAR0.00 25.19% 0% 20-Apr-25, STA. 1+968.979 ~ 2+
BASE SLAB
SL 27 22-Nov-23 23-Dec-23 07-Sep-24 08-Oct-24 SAR1,404,868.87 SAR0.00 96.48% 0% 08-Oct-24, BASE SLAB
COLUMNS
COLUMN 23 24-Dec-23 18-Jan-24 09-Oct-24 04-Nov-24 SAR341,405.59 SAR0.00 0% 0% 04-Nov-24, COLUMNS
TUNNEL WALLS 37 24-Dec-23 04-Feb-24 09-Oct-24 20-Nov-24 SAR575,336.09 SAR0.00 0% 0% 20-Nov-24, TUNNEL WALLS
MIDDLE SLAB FOR UTILITY CULVERT 30 22-Jan-24 25-Feb-24 07-Nov-24 11-Dec-24 SAR843,883.63 SAR0.00 0% 0% 11-Dec-24, MIDDLE SLAB FOR UTI
UTILITY C
CULVERT WALLS 25 26-Feb-24 25-Mar-24 12-Dec-24 09-Jan-25 SAR487,950.13 SAR0.00 0% 0% 09-Jan-25, UTILITY CULVERT WAL
TOP SLAB
SLA 37 26-Mar-24 11-May-24 11-Jan-25 22-Feb-25 SAR1,083,984.64 SAR0.00 0% 0% 22-Feb-25, TOP SLAB
FINISHING WORK
FINISHIN 45 12-May-24 07-Jul-24 23-Feb-25 20-Apr-25 SAR643,728.75 SAR0.00 0% 0% 20-Apr-25, FINISHING WORK
STA. 2+032.088~
2+032. 2+052.088 196 04-Dec-23 27-Jul-24 18-Sep-24 10-May-25 SAR5,381,157.69 SAR0.00 17.23% 0% 10-May-25, STA. 2+032.088~ 2+
BASE SLAB
SL 27 04-Dec-23 03-Jan-24 18-Sep-24 20-Oct-24 SAR1,404,868.87 SAR0.00 65.99% 0% 20-Oct-24, BASE SLAB
COLUMNS
COLUMN 23 04-Jan-24 30-Jan-24 21-Oct-24 16-Nov-24 SAR341,405.59 SAR0.00 0% 0% 16-Nov-24, COLUMNS
TUNNEL WALLS 37 04-Jan-24 15-Feb-24 21-Oct-24 02-Dec-24 SAR575,336.09 SAR0.00 0% 0% 02-Dec-24, TUNNEL WALLS
MIDDLE SLAB FOR UTILITY CULVERT 30 03-Feb-24 07-Mar-24 19-Nov-24 23-Dec-24 SAR843,883.63 SAR0.00 0% 0% 23-Dec-24, MIDDLE SLAB FOR UT
UTILITY C
CULVERT WALLS 25 09-Mar-24 06-Apr-24 24-Dec-24 21-Jan-25 SAR487,950.13 SAR0.00 0% 0% 21-Jan-25, UTILITY CULVERT WA
TOP SLAB
SLA 37 07-Apr-24 22-May-24 22-Jan-25 05-Mar-25 SAR1,083,984.64 SAR0.00 0% 0% 05-Mar-25, TOP SLAB
FINISHING WORK
FINISHIN 52 23-May-24 27-Jul-24 06-Mar-25 10-May-25 SAR643,728.75 SAR0.00 0% 0% 10-May-25, FINISHING WORK
STA. 2+052.088~
2+052. 2+072.088 212 05-Dec-23 15-Aug-24 19-Sep-24 29-May-25 SAR5,381,157.69 SAR0.00 15.21% 0% 29-May-25, STA. 2+052.088~ 2
BASE SLAB
SL 27 05-Dec-23 04-Jan-24 19-Sep-24 21-Oct-24 SAR1,404,868.87 SAR0.00 58.25% 0% 21-Oct-24, BASE SLAB
COLUMNS
COLUMN 23 06-Jan-24 31-Jan-24 22-Oct-24 17-Nov-24 SAR341,405.59 SAR0.00 0% 0% 17-Nov-24, COLUMNS
TUNNEL WALLS 37 06-Jan-24 17-Feb-24 22-Oct-24 03-Dec-24 SAR575,336.09 SAR0.00 0% 0% 03-Dec-24, TUNNEL WALLS
MIDDLE SLAB FOR UTILITY CULVERT 30 04-Feb-24 09-Mar-24 20-Nov-24 24-Dec-24 SAR843,883.63 SAR0.00 0% 0% 24-Dec-24, MIDDLE SLAB FOR UT
UTILITY C
CULVERT WALLS 25 10-Mar-24 07-Apr-24 25-Dec-24 22-Jan-25 SAR487,950.13 SAR0.00 0% 0% 22-Jan-25, UTILITY CULVERT WA
TOP SLAB
SLA 37 08-Apr-24 23-May-24 23-Jan-25 06-Mar-25 SAR1,083,984.64 SAR0.00 0% 0% 06-Mar-25, TOP SLAB
FINISHING WORK
FINISHIN 68 25-May-24 15-Aug-24 08-Mar-25 29-May-25 SAR643,728.75 SAR0.00 0% 0% 29-May-25, FINISHING WORK
STA. 2+072.088~
2+072. 2+092.088 168 06-Dec-23 26-Jun-24 21-Sep-24 09-Apr-25 SAR5,381,157.69 SAR0.00 13.19% 0% 09-Apr-25, STA. 2+072.088~ 2+0
BASE SLAB
SL 27 06-Dec-23 06-Jan-24 21-Sep-24 22-Oct-24 SAR1,404,868.87 SAR0.00 50.52% 0% 22-Oct-24, BASE SLAB
COLUMNS
COLUMN 23 07-Jan-24 01-Feb-24 23-Oct-24 19-Nov-24 SAR341,405.59 SAR0.00 0% 0% 19-Nov-24, COLUMNS
TUNNEL WALLS 37 07-Jan-24 18-Feb-24 23-Oct-24 04-Dec-24 SAR575,336.09 SAR0.00 0% 0% 04-Dec-24, TUNNEL WALLS
MIDDLE SLAB FOR UTILITY CULVERT 30 05-Feb-24 10-Mar-24 21-Nov-24 25-Dec-24 SAR843,883.63 SAR0.00 0% 0% 25-Dec-24, MIDDLE SLAB FOR UT
UTILITY C
CULVERT WALLS 25 11-Mar-24 08-Apr-24 26-Dec-24 23-Jan-25 SAR487,950.13 SAR0.00 0% 0% 23-Jan-25, UTILITY CULVERT WA
TOP SLAB
SLA 37 13-Apr-24 25-May-24 25-Jan-25 08-Mar-25 SAR1,083,984.64 SAR0.00 0% 0% 08-Mar-25, TOP SLAB
FINISHING WORK
FINISHIN 24 26-May-24 26-Jun-24 09-Mar-25 09-Apr-25 SAR643,728.75 SAR0.00 0% 0% 09-Apr-25, FINISHING WORK
STA. 2+092.088~
2+092. 2+112.088 175 18-Dec-23 16-Jul-24 03-Oct-24 29-Apr-25 SAR5,551,165.68 SAR0.00 0% 0% 29-Apr-25, STA. 2+092.088~ 2+
BASE SLAB
SL 27 18-Dec-23 17-Jan-24 03-Oct-24 03-Nov-24 SAR1,574,876.86 SAR0.00 0% 0% 03-Nov-24, BASE SLAB
COLUMNS
COLUMN 23 18-Jan-24 13-Feb-24 04-Nov-24 30-Nov-24 SAR341,405.59 SAR0.00 0% 0% 30-Nov-24, COLUMNS
TUNNEL WALLS 37 18-Jan-24 29-Feb-24 04-Nov-24 16-Dec-24 SAR575,336.09 SAR0.00 0% 0% 16-Dec-24, TUNNEL WALLS
MIDDLE SLAB FOR UTILITY CULVERT 30 17-Feb-24 21-Mar-24 03-Dec-24 06-Jan-25 SAR843,883.63 SAR0.00 0% 0% 06-Jan-25, MIDDLE SLAB FOR UT
UTILITY C
CULVERT WALLS 25 23-Mar-24 23-Apr-24 07-Jan-25 04-Feb-25 SAR487,950.13 SAR0.00 0% 0% 04-Feb-25, UTILITY CULVERT WA
TOP SLAB
SLA 37 24-Apr-24 05-Jun-24 05-Feb-25 19-Mar-25 SAR1,083,984.64 SAR0.00 0% 0% 19-Mar-25, TOP SLAB
FINISHING WORK
FINISHIN 31 06-Jun-24 16-Jul-24 20-Mar-25 29-Apr-25 SAR643,728.75 SAR0.00 0% 0% 29-Apr-25, FINISHING WORK
STA. 2+112.088~
2+112. 2+132.088 237 30-Dec-23 09-Oct-24 15-Oct-24 26-Jul-25 SAR5,381,157.69 SAR0.00 0% 0% 26-Jul-25, STA. 2+112.088~ 2
BASE SLAB
SL 27 30-Dec-23 29-Jan-24 15-Oct-24 14-Nov-24 SAR1,404,868.87 SAR0.00 0% 0% 14-Nov-24, BASE SLAB
COLUMNS
COLUMN 23 30-Jan-24 25-Feb-24 16-Nov-24 12-Dec-24 SAR341,405.59 SAR0.00 0% 0% 12-Dec-24, COLUMNS
TUNNEL WALLS 37 30-Jan-24 12-Mar-24 16-Nov-24 28-Dec-24 SAR575,336.09 SAR0.00 0% 0% 28-Dec-24, TUNNEL WALLS
MIDDLE SLAB FOR UTILITY CULVERT 30 28-Feb-24 02-Apr-24 15-Dec-24 18-Jan-25 SAR843,883.63 SAR0.00 0% 0% 18-Jan-25, MIDDLE SLAB FOR UT
UTILITY C
CULVERT WALLS 25 03-Apr-24 05-May-24 19-Jan-25 16-Feb-25 SAR487,950.13 SAR0.00 0% 0% 16-Feb-25, UTILITY CULVERT WA
TOP SLAB
SLA 106 06-May-24 10-Sep-24 17-Feb-25 28-Jun-25 SAR1,083,984.64 SAR0.00 0% 0% 28-Jun-25, TOP SLAB
FINISHING WORK
FINISHIN 24 11-Sep-24 09-Oct-24 29-Jun-25 26-Jul-25 SAR643,728.75 SAR0.00 0% 0% 26-Jul-25, FINISHING WOR
STA. 2+132.088~
2+132. 2+157.088 235 10-Jan-24 19-Oct-24 27-Oct-24 04-Aug-25 SAR5,381,157.69 SAR0.00 0% 0% 04-Aug-25, STA. 2+132.088~
BASE SLAB
SL 27 10-Jan-24 10-Feb-24 27-Oct-24 26-Nov-24 SAR1,404,868.87 SAR0.00 0% 0% 26-Nov-24, BASE SLAB
COLUMNS
COLUMN 23 11-Feb-24 07-Mar-24 27-Nov-24 23-Dec-24 SAR341,405.59 SAR0.00 0% 0% 23-Dec-24, COLUMNS
TUNNEL WALLS 37 11-Feb-24 24-Mar-24 27-Nov-24 08-Jan-25 SAR575,336.09 SAR0.00 0% 0% 08-Jan-25, TUNNEL WALLS
MIDDLE SLAB FOR UTILITY CULVERT 30 11-Mar-24 17-Apr-24 26-Dec-24 29-Jan-25 SAR843,883.63 SAR0.00 0% 0% 29-Jan-25, MIDDLE SLAB FOR UT
UTILITY C
CULVERT WALLS 25 18-Apr-24 16-May-24 30-Jan-25 27-Feb-25 SAR487,950.13 SAR0.00 0% 0% 27-Feb-25, UTILITY CULVERT W
TOP SLAB
SLA 37 18-May-24 03-Jul-24 01-Mar-25 16-Apr-25 SAR1,083,984.64 SAR0.00 0% 0% 16-Apr-25, TOP SLAB
FINISHING WORK
FINISHIN 91 04-Jul-24 19-Oct-24 17-Apr-25 04-Aug-25 SAR643,728.75 SAR0.00 0% 0% 04-Aug-25, FINISHING WO
EGRESS STAIR-8
STAIR (ZONE-5) 236 17-Jun-23 21-Mar-24 06-Mar-24 16-Dec-24 SAR2,352,338.08 SAR0.00 56.55% 0% 16-Dec-24, EGRESS STAIR-8 (ZONE
WALL AND 11ST FLIGHT 31 17-Jun-23 25-Jul-23 06-Mar-24 15-Apr-24 SAR544,958.40 SAR0.00 100% 0% 15-Apr-24, WALL AND 1ST FLIGHT
WALL AND 22ND FLIGHT 17 26-Jul-23 14-Aug-23 15-Apr-24 05-May-24 SAR111,087.10 SAR0.00 100% 0% 05-May-24, WALL AND 2ND FLIGHT
WALL AND 33RD FLIGHT 17 15-Aug-23 03-Sep-23 05-May-24 25-May-24 SAR111,087.10 SAR0.00 100% 0% 25-May-24, WALL AND 3RD FLIGHT
WALL AND 44TH FLIGHT 17 04-Sep-23 24-Sep-23 25-May-24 13-Jun-24 SAR111,087.10 SAR0.00 100% 0% 13-Jun-24, WALL AND 4TH FLIGHT
WALL AND 55TH FLIGHT 17 25-Sep-23 14-Oct-23 13-Jun-24 08-Jul-24 SAR111,087.10 SAR0.00 100% 0% 08-Jul-24, WALL AND 5TH FLIGHT

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
25 of 94
Critical Remaining Work
Milestone
 RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
REV03- UPDATE AS OF 14-12-2023
WBS Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Earned Value Cost Schedule % Performance
Duration Complete % Complete 2022 2023 2024 2025 2026 2027
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
WALL AND 6 6TH FLIGHT 17 15-Oct-23 02-Nov-23 08-Jul-24 28-Jul-24 SAR111,087.10 SAR0.00 100% 0% 28-Jul-24, WALL AND 6TH FLIGHT
WALL AND 7 7TH FLIGHT 17 04-Nov-23 22-Nov-23 28-Jul-24 17-Aug-24 SAR111,087.10 SAR0.00 100% 0% 17-Aug-24, WALL AND 7TH FLIGHT
WALL AND 8 8TH FLIGHT 17 23-Nov-23 12-Dec-23 17-Aug-24 05-Sep-24 SAR111,087.10 SAR0.00 100% 0% 05-Sep-24, WALL AND 8TH FLIGHT
WALL AND 9 9TH FLIGHT 17 13-Dec-23 01-Jan-24 05-Sep-24 26-Sep-24 SAR111,087.10 SAR0.00 6.93% 0% 26-Sep-24, WALL AND 9TH FLIGHT
WALL AND 1 10TH FLIGHT 17 02-Jan-24 21-Jan-24 26-Sep-24 16-Oct-24 SAR111,087.10 SAR0.00 0% 0% 16-Oct-24, WALL AND 10TH FLIGHT
WALL AND 1 11TH FLIGHT 17 22-Jan-24 10-Feb-24 16-Oct-24 05-Nov-24 SAR111,087.10 SAR0.00 0% 0% 05-Nov-24, WALL AND 11TH FLIGHT
TOP SLAB 35 11-Feb-24 21-Mar-24 05-Nov-24 16-Dec-24 SAR696,508.72 SAR0.00 0% 0% 16-Dec-24, TOP SLAB
EGRESS STAIR-9
STAIR (ZONE-5) 236 02-Jul-23 02-Apr-24 18-Mar-24 28-Dec-24 SAR2,352,338.08 SAR0.00 55.06% 0% 28-Dec-24, EGRESS STAIR-9 (ZONE
WALL AND 1 1ST FLIGHT 31 02-Jul-23 06-Aug-23 18-Mar-24 27-Apr-24 SAR544,958.40 SAR0.00 100% 0% 27-Apr-24, WALL AND 1ST FLIGHT
WALL AND 2 2ND FLIGHT 17 07-Aug-23 26-Aug-23 27-Apr-24 16-May-24 SAR111,087.10 SAR0.00 100% 0% 16-May-24, WALL AND 2ND FLIGHT
WALL AND 3 3RD FLIGHT 17 27-Aug-23 14-Sep-23 16-May-24 05-Jun-24 SAR111,087.10 SAR0.00 100% 0% 05-Jun-24, WALL AND 3RD FLIGHT
WALL AND 4 4TH FLIGHT 17 16-Sep-23 05-Oct-23 05-Jun-24 30-Jun-24 SAR111,087.10 SAR0.00 100% 0% 30-Jun-24, WALL AND 4TH FLIGHT
WALL AND 5 5TH FLIGHT 17 07-Oct-23 25-Oct-23 30-Jun-24 20-Jul-24 SAR111,087.10 SAR0.00 100% 0% 20-Jul-24, WALL AND 5TH FLIGHT
WALL AND 6 6TH FLIGHT 17 26-Oct-23 14-Nov-23 20-Jul-24 08-Aug-24 SAR111,087.10 SAR0.00 100% 0% 08-Aug-24, WALL AND 6TH FLIGHT
WALL AND 7 7TH FLIGHT 17 15-Nov-23 04-Dec-23 08-Aug-24 28-Aug-24 SAR111,087.10 SAR0.00 100% 0% 28-Aug-24, WALL AND 7TH FLIGHT
WALL AND 8 8TH FLIGHT 17 05-Dec-23 24-Dec-23 28-Aug-24 17-Sep-24 SAR111,087.10 SAR0.00 75.45% 0% 17-Sep-24, WALL AND 8TH FLIGHT
WALL AND 9 9TH FLIGHT 17 25-Dec-23 13-Jan-24 17-Sep-24 08-Oct-24 SAR111,087.10 SAR0.00 0% 0% 08-Oct-24, WALL AND 9TH FLIGHT
WALL AND 1 10TH FLIGHT 17 14-Jan-24 01-Feb-24 08-Oct-24 28-Oct-24 SAR111,087.10 SAR0.00 0% 0% 28-Oct-24, WALL AND 10TH FLIGHT
WALL AND 1 11TH FLIGHT 17 03-Feb-24 21-Feb-24 28-Oct-24 17-Nov-24 SAR111,087.10 SAR0.00 0% 0% 17-Nov-24, WALL AND 11TH FLIGH
TOP SLAB 35 22-Feb-24 02-Apr-24 17-Nov-24 28-Dec-24 SAR696,508.72 SAR0.00 0% 0% 28-Dec-24, TOP SLAB
EGRESS STAIR-10
STAIR (ZONE-5) 236 31-Oct-23 08-Aug-24 15-Aug-24 22-May-25 SAR2,352,338.08 SAR0.00 26.57% 0% 22-May-25, EGRESS STAIR-10
WALL AND 1 1ST FLIGHT 31 31-Oct-23 05-Dec-23 15-Aug-24 19-Sep-24 SAR544,958.40 SAR0.00 100% 0% 19-Sep-24, WALL AND 1ST FLIGHT
WALL AND 2 2ND FLIGHT 17 06-Dec-23 25-Dec-23 21-Sep-24 10-Oct-24 SAR111,087.10 SAR0.00 71.98% 0% 10-Oct-24, WALL AND 2ND FLIGHT
WALL AND 3 3RD FLIGHT 17 26-Dec-23 14-Jan-24 12-Oct-24 30-Oct-24 SAR111,087.10 SAR0.00 0% 0% 30-Oct-24, WALL AND 3RD FLIGHT
WALL AND 4 4TH FLIGHT 17 15-Jan-24 03-Feb-24 31-Oct-24 19-Nov-24 SAR111,087.10 SAR0.00 0% 0% 19-Nov-24, WALL AND 4TH FLIGHT
WALL AND 5 5TH FLIGHT 17 04-Feb-24 22-Feb-24 20-Nov-24 09-Dec-24 SAR111,087.10 SAR0.00 0% 0% 09-Dec-24, WALL AND 5TH FLIGHT
WALL AND 6 6TH FLIGHT 17 24-Feb-24 13-Mar-24 10-Dec-24 29-Dec-24 SAR111,087.10 SAR0.00 0% 0% 29-Dec-24, WALL AND 6TH FLIGH
WALL AND 7 7TH FLIGHT 17 14-Mar-24 02-Apr-24 30-Dec-24 18-Jan-25 SAR111,087.10 SAR0.00 0% 0% 18-Jan-25, WALL AND 7TH FLIGH
WALL AND 8 8TH FLIGHT 17 03-Apr-24 25-Apr-24 19-Jan-25 06-Feb-25 SAR111,087.10 SAR0.00 0% 0% 06-Feb-25, WALL AND 8TH FLIGH
WALL AND 9 9TH FLIGHT 17 27-Apr-24 15-May-24 08-Feb-25 26-Feb-25 SAR111,087.10 SAR0.00 0% 0% 26-Feb-25, WALL AND 9TH FLIG
WALL AND 1 10TH FLIGHT 17 16-May-24 04-Jun-24 27-Feb-25 18-Mar-25 SAR111,087.10 SAR0.00 0% 0% 18-Mar-25, WALL AND 10TH FL
WALL AND 1 11TH FLIGHT 17 05-Jun-24 29-Jun-24 19-Mar-25 12-Apr-25 SAR111,087.10 SAR0.00 0% 0% 12-Apr-25, WALL AND 11TH FL
TOP SLAB 35 30-Jun-24 08-Aug-24 13-Apr-25 22-May-25 SAR696,508.72 SAR0.00 0% 0% 22-May-25, TOP SLAB
EGRESS STAIR-11
STAIR (ZONE-5) 236 05-Dec-23 12-Sep-24 19-Sep-24 30-Jun-25 SAR2,352,338.08 SAR0.00 10.45% 0% 30-Jun-25, EGRESS STAIR-1
WALL AND 1 1ST FLIGHT 31 05-Dec-23 09-Jan-24 19-Sep-24 26-Oct-24 SAR544,958.40 SAR0.00 45.1% 0% 26-Oct-24, WALL AND 1ST FLIGHT
WALL AND 2 2ND FLIGHT 17 10-Jan-24 29-Jan-24 27-Oct-24 14-Nov-24 SAR111,087.10 SAR0.00 0% 0% 14-Nov-24, WALL AND 2ND FLIGHT
WALL AND 3 3RD FLIGHT 17 30-Jan-24 18-Feb-24 16-Nov-24 04-Dec-24 SAR111,087.10 SAR0.00 0% 0% 04-Dec-24, WALL AND 3RD FLIGHT
WALL AND 4 4TH FLIGHT 17 19-Feb-24 09-Mar-24 05-Dec-24 24-Dec-24 SAR111,087.10 SAR0.00 0% 0% 24-Dec-24, WALL AND 4TH FLIGHT
WALL AND 5 5TH FLIGHT 17 10-Mar-24 28-Mar-24 25-Dec-24 13-Jan-25 SAR111,087.10 SAR0.00 0% 0% 13-Jan-25, WALL AND 5TH FLIGH
WALL AND 6 6TH FLIGHT 17 30-Mar-24 21-Apr-24 14-Jan-25 02-Feb-25 SAR111,087.10 SAR0.00 0% 0% 02-Feb-25, WALL AND 6TH FLIGH
WALL AND 7 7TH FLIGHT 17 22-Apr-24 11-May-24 03-Feb-25 22-Feb-25 SAR111,087.10 SAR0.00 0% 0% 22-Feb-25, WALL AND 7TH FLIG
WALL AND 8 8TH FLIGHT 17 12-May-24 30-May-24 23-Feb-25 13-Mar-25 SAR111,087.10 SAR0.00 0% 0% 13-Mar-25, WALL AND 8TH FLIG
WALL AND 9 9TH FLIGHT 17 01-Jun-24 24-Jun-24 15-Mar-25 07-Apr-25 SAR111,087.10 SAR0.00 0% 0% 07-Apr-25, WALL AND 9TH FLI
WALL AND 1 10TH FLIGHT 17 25-Jun-24 14-Jul-24 08-Apr-25 27-Apr-25 SAR111,087.10 SAR0.00 0% 0% 27-Apr-25, WALL AND 10TH FL
WALL AND 1 11TH FLIGHT 17 15-Jul-24 03-Aug-24 28-Apr-25 17-May-25 SAR111,087.10 SAR0.00 0% 0% 17-May-25, WALL AND 11TH F
TOP SLAB 35 04-Aug-24 12-Sep-24 18-May-25 30-Jun-25 SAR696,508.72 SAR0.00 0% 0% 30-Jun-25, TOP SLAB
BACKFILLING UPTO TUNNEL WALL 193 26-Sep-23 20-Apr-24 19-Jun-24 01-Feb-25 SAR8,310,867.91 SAR0.00 25% 0% 01-Feb-25, BACKFILLING UPTO T
STRUCTURAL FILL 234 25-Feb-24 11-Nov-24 19-Nov-24 27-Aug-25 SAR8,310,867.91 SAR0.00 0% 0% 27-Aug-25, STRUCTURAL
WET & DRY UTILITIES
UT 112 20-Oct-24 26-Feb-25 05-Aug-25 14-Dec-25 SAR5,627,491.21 SAR0.00 0% 0% 14-Dec-25, WET & DRY
INSIDE WET CULVERT 112 20-Oct-24 26-Feb-25 05-Aug-25 14-Dec-25 SAR3,840,377.51 SAR0.00 0% 0% 14-Dec-25, INSIDE WE
POTABLE WATER NETWORK 59 20-Oct-24 26-Dec-24 05-Aug-25 13-Oct-25 SAR427,352.76 SAR0.00 0% 0% 13-Oct-25, POTABLE WA
GREY WA
WATER DISTRIBUTION SYSTEM 49 18-Nov-24 13-Jan-25 03-Sep-25 30-Oct-25 SAR197,230.15 SAR0.00 0% 0% 30-Oct-25, GREY WATER
IRRIGATION NETWORK
IRRIGATI 78 20-Oct-24 18-Jan-25 05-Aug-25 04-Nov-25 SAR391,076.73 SAR0.00 0% 0% 04-Nov-25, IRRIGATION
CHILLED WATER SUPPLY NETWORK 59 11-Dec-24 17-Feb-25 28-Sep-25 04-Dec-25 SAR1,043,588.20 SAR0.00 0% 0% 04-Dec-25, CHILLED W
CHILLED WATER RETURN NETWORK 63 11-Dec-24 22-Feb-25 28-Sep-25 09-Dec-25 SAR1,043,588.20 SAR0.00 0% 0% 09-Dec-25, CHILLED W
AUTOMATIC WASTE COLLECTION NETWORK
AUTOMA 87 18-Nov-24 26-Feb-25 03-Sep-25 14-Dec-25 SAR737,541.47 SAR0.00 0% 0% 14-Dec-25, AUTOMATI
INSIDE DRY CULVERT 95 20-Oct-24 05-Feb-25 05-Aug-25 25-Nov-25 SAR1,787,113.70 SAR0.00 0% 0% 25-Nov-25, INSIDE DRY
POWER 95 20-Oct-24 05-Feb-25 05-Aug-25 25-Nov-25 SAR1,661,187.78 SAR0.00 0% 0% 25-Nov-25, POWER
HIGH VOLTAGE
V 110 KV NETWORK 30 20-Oct-24 23-Nov-24 05-Aug-25 08-Sep-25 SAR108,118.10 SAR0.00 0% 0% 08-Sep-25, HIGH VOLTAG
MEDIUM VOLTAGE 13.8 KV NETWORK
MEDIU 32 03-Nov-24 09-Dec-24 19-Aug-25 25-Sep-25 SAR1,382,859.12 SAR0.00 0% 0% 25-Sep-25, MEDIUM VOL
LOW VVOLTAGE NETWORK 34 24-Nov-24 01-Jan-25 09-Sep-25 19-Oct-25 SAR170,210.56 SAR0.00 0% 0% 19-Oct-25, LOW VOLTAG
ELECTRICAL DISTRIBUTION SYSTEM
ELECT 71 17-Nov-24 05-Feb-25 02-Sep-25 25-Nov-25 SAR0.00 SAR0.00 0% 0% 25-Nov-25, ELECTRICA

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
26 of 94
Critical Remaining Work
Milestone
 RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
REV03- UPDATE AS OF 14-12-2023
WBS Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Earned Value Cost Schedule % Performance
Duration Complete % Complete 2022 2023 2024 2025 2026 2027
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
LIGHTING SYSTEM
LIGHT 36 28-Nov-24 07-Jan-25 14-Sep-25 26-Oct-25 SAR0.00 SAR0.00 0% 0% 26-Oct-25, LIGHTING SY
TELECOM SERVICES 30 02-Jan-25 05-Feb-25 20-Oct-25 23-Nov-25 SAR125,925.93 SAR0.00 0% 0% 23-Nov-25, TELECOM S
MEP VEHICULAR
VEHICULA TUNNEL/ DRY & WET CULVERTS 162 20-Oct-24 30-Apr-25 05-Aug-25 10-Feb-26 SAR7,521,676.34 SAR0.00 0% 0% 10-Feb-26, MEP VEH
TUNNEL MECHANICAL
ME WORKS 86 12-Nov-24 19-Feb-25 28-Aug-25 07-Dec-25 SAR2,163,850.77 SAR0.00 0% 0% 07-Dec-25, TUNNEL M
FIRE FIG
FIGHTING SYSTEM 56 12-Nov-24 15-Jan-25 28-Aug-25 02-Nov-25 SAR1,573,805.75 SAR0.00 0% 0% 02-Nov-25, FIRE FIGHTI
VENTILATION SYSTEM
VENTILA 57 05-Dec-24 09-Feb-25 21-Sep-25 26-Nov-25 SAR176,473.45 SAR0.00 0% 0% 26-Nov-25, VENTILATI
PUMPS INSTALLATION
I 22 17-Dec-24 09-Jan-25 04-Oct-25 28-Oct-25 SAR331,608.78 SAR0.00 0% 0% 28-Oct-25, PUMPS INSTA
DUCTING SYSTEM 66 05-Dec-24 19-Feb-25 21-Sep-25 07-Dec-25 SAR81,962.79 SAR0.00 0% 0% 07-Dec-25, DUCTING S
TUNNEL ELECTRICAL
EL WORKS 134 20-Oct-24 24-Mar-25 05-Aug-25 08-Jan-26 SAR4,548,718.94 SAR0.00 0% 0% 08-Jan-26, TUNNEL EL
CABLE TRAYS
T 101 20-Oct-24 13-Feb-25 05-Aug-25 01-Dec-25 SAR1,032,116.32 SAR0.00 0% 0% 01-Dec-25, CABLE TRA
POWER CABLES 113 13-Nov-24 24-Mar-25 30-Aug-25 08-Jan-26 SAR1,395,474.25 SAR0.00 0% 0% 08-Jan-26, POWER CA
ELECTRICAL INSTALLATIONS
ELECTRI 86 07-Dec-24 16-Mar-25 22-Sep-25 31-Dec-25 SAR1,141,842.70 SAR0.00 0% 0% 31-Dec-25, ELECTRICA
LOW CUR
CURRENT 110 20-Oct-24 24-Feb-25 05-Aug-25 11-Dec-25 SAR979,285.68 SAR0.00 0% 0% 11-Dec-25, LOW CURR
FIRE D
DETECTION AND ALARM SYSTEM 82 20-Oct-24 22-Jan-25 05-Aug-25 09-Nov-25 SAR167,385.38 SAR0.00 0% 0% 09-Nov-25, FIRE DETEC
COMMUNICATION SYSTEM/ EMERGENCY TELEPHONE
COMM 28 03-Nov-24 04-Dec-24 19-Aug-25 20-Sep-25 SAR139,471.52 SAR0.00 0% 0% 20-Sep-25, COMMUNICA
PUBLIC ADDRESS
PUBLI 28 11-Nov-24 12-Dec-24 27-Aug-25 30-Sep-25 SAR108,186.32 SAR0.00 0% 0% 30-Sep-25, PUBLIC ADDR
VIDEO SURVEILLANCE 49 19-Nov-24 14-Jan-25 04-Sep-25 01-Nov-25 SAR130,180.21 SAR0.00 0% 0% 01-Nov-25, VIDEO SURV
SACADA SYSTEM
SACA 35 15-Jan-25 24-Feb-25 02-Nov-25 11-Dec-25 SAR347,541.21 SAR0.00 0% 0% 11-Dec-25, SACADA SY
RADIO RE-BROADCASTING SYSTEM 28 19-Nov-24 21-Dec-24 04-Sep-25 07-Oct-25 SAR86,521.04 SAR0.00 0% 0% 07-Oct-25, RADIO RE-BR
TUNNEL PLUMBING
PL WORKS 35 17-Mar-25 30-Apr-25 01-Jan-26 10-Feb-26 SAR809,106.62 SAR0.00 0% 0% 10-Feb-26, TUNNEL
DRAINAGE SYSTEM
DRAINAG 35 17-Mar-25 30-Apr-25 01-Jan-26 10-Feb-26 SAR809,106.62 SAR0.00 0% 0% 10-Feb-26, DRAINAG
TUNNEL INTERNAL
INTER ROAD WORK 42 01-May-25 22-Jun-25 11-Feb-26 05-Apr-26 SAR850,146.02 SAR0.00 0% 0% 05-Apr-26, TUNNE
TUNNEL INTERNAL
INTER DECORATIVE WORKS 40 04-Jun-25 23-Jul-25 17-Mar-26 06-May-26 SAR2,760,476.87 SAR0.00 0% 0% 06-May-26, TUNN
ZONE 6 - FROM S
STA. 2+157 ~ 2+826.33 1234 27-Jun-22 20-Apr-25 27-Jun-22 A 13-Jul-26 SAR249,876,460.06 SAR39,004,628.12 84.38% 15.61% 13-Jul-26, ZON
ENGINEERING 687 27-Jun-22 25-Sep-23 27-Jun-22 A 25-Sep-24 SAR0.00 SAR0.00 0% 0% 25-Sep-24, ENGINEERING
SITE SURVEY 10 27-Jun-22 07-Jul-22 27-Jun-22 A 04-Oct-22 A SAR0.00 SAR0.00 0% 0% 04-Oct-22 A, SITE SURVEY
SHOP DRAWINGS
DRAWIN 473 28-Jun-22 03-Jan-23 28-Jun-22 A 11-Jan-24 SAR0.00 SAR0.00 0% 0% 11-Jan-24, SHOP DRAWINGS
CIVIL/STRUCTURAL 2+157 ~2+258
CIVIL/STRU 466 28-Jun-22 01-Sep-22 28-Jun-22 A 04-Jan-24 SAR0.00 SAR0.00 0% 0% 04-Jan-24, CIVIL/STRUCTURAL 2+157 ~2+258
CIVIL/STRUCTURAL 2+258 ~2+358
CIVIL/STRU 436 06-Aug-22 06-Oct-22 06-Aug-22 A 04-Jan-24 SAR0.00 SAR0.00 0% 0% 04-Jan-24, CIVIL/STRUCTURAL 2+258 ~2+358
CIVIL/STRUCTURAL 2+358 ~2+469
CIVIL/STRU 412 10-Sep-22 10-Nov-22 28-Aug-22 A 10-Jan-24 SAR0.00 SAR0.00 0% 0% 10-Jan-24, CIVIL/STRUCTURAL 2+358 ~2+469
CIVIL/STRUCTURAL 2+469 ~2+518
CIVIL/STRU 127 08-Oct-22 08-Dec-22 09-Aug-22 A 19-Dec-23 SAR0.00 SAR0.00 0% 0% 19-Dec-23, CIVIL/STRUCTURAL 2+469 ~2+518
ARCHITECTURAL
ARCHITECT 22 10-Dec-22 03-Jan-23 17-Dec-23 11-Jan-24 SAR0.00 SAR0.00 0% 0% 11-Jan-24, ARCHITECTURAL
UTILITIES 386 10-Dec-22 25-Sep-23 01-Nov-22 A 25-Sep-24 SAR0.00 SAR0.00 0% 0% 25-Sep-24, UTILITIES
WET UTILITIES
UTILIT 153 10-Dec-22 25-Apr-23 17-Dec-23 20-Jun-24 SAR0.00 SAR0.00 0% 0% 20-Jun-24, WET UTILITIES
POTABLE WATER NETWORK BRANCH, HOUSE CONNECTIONS,TIE IN POINTS 61 10-Dec-22 03-Jan-23 17-Dec-23 26-Feb-24 SAR0.00 SAR0.00 0% 0% 26-Feb-24, POTABLE WATER NETWORK BRA
GREY WAWATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION & TIE IN POINTS 25 04-Jan-23 01-Feb-23 26-Feb-24 26-Mar-24 SAR0.00 SAR0.00 0% 0% 26-Mar-24, GREY WATER DISTRIBUTION NE
IRR & FF NETWORK BRANCHES & TIE IN POINTS 22 02-Feb-23 27-Feb-23 26-Mar-24 24-Apr-24 SAR0.00 SAR0.00 0% 0% 24-Apr-24, IRR & FF NETWORK BRANCHE
CHILLED WATER SUPPLY & RETURN NETWORK BRANCHES AND BURIED LIMNES 27 28-Feb-23 30-Mar-23 24-Apr-24 26-May-24 SAR0.00 SAR0.00 0% 0% 26-May-24, CHILLED WATER SUPPLY & R
AUTOMATIC WASTE COLLECTION NETWORK
AUTOMA 19 01-Apr-23 25-Apr-23 26-May-24 20-Jun-24 SAR0.00 SAR0.00 0% 0% 20-Jun-24, AUTOMATIC WASTE COLLECT
DRY UTILITI
UTILITIES 386 26-Apr-23 25-Sep-23 01-Nov-22 A 25-Sep-24 SAR0.00 SAR0.00 0% 0% 25-Sep-24, DRY UTILITIES
POWER 350 26-Apr-23 04-Sep-23 01-Nov-22 A 04-Sep-24 SAR0.00 SAR0.00 0% 0% 04-Sep-24, POWER
HIGH VOLTAGE
V 110 KV NETWORK 21 26-Apr-23 21-May-23 22-Jun-24 16-Jul-24 SAR0.00 SAR0.00 0% 0% 16-Jul-24, HIGH VOLTAGE 110 KV NETW
MEDIUM VOLTAGE 13.8 KV NETWORK
MEDIU 25 22-May-23 19-Jun-23 16-Jul-24 13-Aug-24 SAR0.00 SAR0.00 0% 0% 13-Aug-24, MEDIUM VOLTAGE 13.8 KV
LOW V VOLTAGE NETWORK 19 20-Jun-23 15-Jul-23 27-Nov-22 A 04-Sep-24 SAR0.00 SAR0.00 0% 0% 04-Sep-24, LOW VOLTAGE NETWORK
ELECTRICAL DISTRIBUTION SYSTEM
ELECT 22 16-Jul-23 09-Aug-23 01-Nov-22 A 12-Nov-22 A SAR0.00 SAR0.00 0% 0% 12-Nov-22 A, ELECTRICAL DISTRIBUTION SYSTEM
LIGHTING SYSTEM
LIGHT 22 10-Aug-23 04-Sep-23 26-Nov-22 A 27-Dec-23 A SAR0.00 SAR0.00 0% 0% 27-Dec-23 A, LIGHTING SYSTEM
LOW CUR
CURRENT 17 05-Sep-23 25-Sep-23 04-Sep-24 25-Sep-24 SAR0.00 SAR0.00 0% 0% 25-Sep-24, LOW CURRENT
TELECOM SERVICES
TELEC 17 05-Sep-23 25-Sep-23 04-Sep-24 25-Sep-24 SAR0.00 SAR0.00 0% 0% 25-Sep-24, TELECOM SERVICES
MEP 220 10-Dec-22 29-Aug-23 17-Dec-23 07-Sep-24 SAR0.00 SAR0.00 0% 0% 07-Sep-24, MEP
TUNNEL MECHANICAL
ME WORKS 176 10-Dec-22 09-Jul-23 17-Dec-23 17-Jul-24 SAR0.00 SAR0.00 0% 0% 17-Jul-24, TUNNEL MECHANICAL WOR
FIRE FIG
FIGHTING SYSTEM 88 10-Dec-22 21-Mar-23 17-Dec-23 28-Mar-24 SAR0.00 SAR0.00 0% 0% 28-Mar-24, FIRE FIGHTING SYSTEM
VENTILATION SYSTEM
VENTILA 44 08-Mar-23 01-May-23 14-Mar-24 08-May-24 SAR0.00 SAR0.00 0% 0% 08-May-24, VENTILATION SYSTEM
PUMPS INSTALLATION
I 22 02-May-23 27-May-23 08-May-24 03-Jun-24 SAR0.00 SAR0.00 0% 0% 03-Jun-24, PUMPS INSTALLATION
DUCTING SYSTEM 88 22-Mar-23 09-Jul-23 28-Mar-24 17-Jul-24 SAR0.00 SAR0.00 0% 0% 17-Jul-24, DUCTING SYSTEM
TUNNEL ELECTRICAL
EL WORKS 210 21-Dec-22 29-Aug-23 28-Dec-23 07-Sep-24 SAR0.00 SAR0.00 0% 0% 07-Sep-24, TUNNEL ELECTRICAL WOR
CABLE TRAYS
T 110 21-Dec-22 01-May-23 28-Dec-23 08-May-24 SAR0.00 SAR0.00 0% 0% 08-May-24, CABLE TRAYS
POWER CABLES 44 22-Feb-23 13-Apr-23 29-Feb-24 24-Apr-24 SAR0.00 SAR0.00 0% 0% 24-Apr-24, POWER CABLES
ELECTRICAL INSTALLATIONS
ELECTRI 110 06-Mar-23 18-Jul-23 12-Mar-24 27-Jul-24 SAR0.00 SAR0.00 0% 0% 27-Jul-24, ELECTRICAL INSTALLATION
LOW CUR
CURRENT 132 22-Mar-23 29-Aug-23 28-Mar-24 07-Sep-24 SAR0.00 SAR0.00 0% 0% 07-Sep-24, LOW CURRENT
FIRE D
DETECTION AND ALARM SYSTEM 132 22-Mar-23 29-Aug-23 28-Mar-24 07-Sep-24 SAR0.00 SAR0.00 0% 0% 07-Sep-24, FIRE DETECTION AND ALA
COMMUNICATION SYSTEM/ EMERGENCY TELEPHONE
COMM 110 03-Apr-23 15-Aug-23 13-Apr-24 24-Aug-24 SAR0.00 SAR0.00 0% 0% 24-Aug-24, COMMUNICATION SYSTEM
PUBLIC ADDRESS
PUBLI 66 19-Apr-23 11-Jul-23 29-Apr-24 20-Jul-24 SAR0.00 SAR0.00 0% 0% 20-Jul-24, PUBLIC ADDRESS

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
27 of 94
Critical Remaining Work
Milestone
 RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
REV03- UPDATE AS OF 14-12-2023
WBS Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Earned Value Cost Schedule % Performance
Duration Complete % Complete 2022 2023 2024 2025 2026 2027
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
VIDEO SURVEILLANCE 44 04-May-23 24-Jun-23 11-May-24 06-Jul-24 SAR0.00 SAR0.00 0% 0% 06-Jul-24, VIDEO SURVEILLANCE
SACADA SYSTEM
SACA 44 16-May-23 09-Jul-23 22-May-24 17-Jul-24 SAR0.00 SAR0.00 0% 0% 17-Jul-24, SACADA SYSTEM
RADIO RE-BROADCASTING SYSTEM 44 28-May-23 20-Jul-23 03-Jun-24 29-Jul-24 SAR0.00 SAR0.00 0% 0% 29-Jul-24, RADIO RE-BROADCASTING
TUNNEL PLUMBING
PL WORKS 21 02-Jan-23 25-Jan-23 09-Jan-24 03-Feb-24 SAR0.00 SAR0.00 0% 0% 03-Feb-24, TUNNEL PLUMBING WORKS
PROCUREMENT 651 07-Nov-22 12-Mar-24 20-Nov-22 A 13-Mar-25 SAR21,271,221.83 SAR7,280,257.34 99.85% 34.23% 13-Mar-25, PROCUREMENT
CIVIL/STRUCTU
CIVIL/STRUCTURAL 162 26-Jan-23 05-Apr-23 01-Dec-22 A 02-Mar-24 SAR15,976,688.34 SAR7,280,257.34 100% 45.57% 02-Mar-24, CIVIL/STRUCTURAL
UTILITIES 412 07-Nov-22 12-Mar-24 20-Nov-22 A 13-Mar-25 SAR824,813.15 SAR0.00 96.04% 0% 13-Mar-25, UTILITIES
WET UTILITIES
UTILIT 330 07-Nov-22 24-Oct-23 20-Nov-22 A 08-Dec-24 SAR541,082.58 SAR0.00 100% 0% 08-Dec-24, WET UTILITIES
POTABLE WATER NETWORK BRANCH, HOUSE CONNECTIONS,TIE IN POINTS 238 07-Nov-22 25-Jun-23 20-Nov-22 A 21-Aug-24 SAR75,415.19 SAR0.00 100% 0% 21-Aug-24, POTABLE WATER NETWOR
DI PIPES
PIP 228 04-Jan-23 25-Jun-23 20-Nov-22 A 10-Aug-24 SAR8,295.67 SAR0.00 100% 0% 10-Aug-24, DI PIPES
HDPE PIPES 145 04-Jan-23 25-Jun-23 26-Feb-24 21-Aug-24 SAR9,803.98 SAR0.00 100% 0% 21-Aug-24, HDPE PIPES
GRP PPIPES 145 04-Jan-23 25-Jun-23 26-Feb-24 21-Aug-24 SAR7,541.52 SAR0.00 100% 0% 21-Aug-24, GRP PIPES
DI & G
GRP FITTING 145 04-Jan-23 25-Jun-23 26-Feb-24 21-Aug-24 SAR7,541.52 SAR0.00 100% 0% 21-Aug-24, DI & GRP FITTING
GATE VALVE 145 04-Jan-23 25-Jun-23 26-Feb-24 21-Aug-24 SAR7,541.52 SAR0.00 100% 0% 21-Aug-24, GATE VALVE
BUTTERFLAY VALVE
BUTTE 145 04-Jan-23 25-Jun-23 26-Feb-24 21-Aug-24 SAR6,787.37 SAR0.00 100% 0% 21-Aug-24, BUTTERFLAY VALVE
WATER METER
WATE 144 07-Nov-22 27-Apr-23 01-Feb-24 27-Jul-24 SAR11,312.28 SAR0.00 100% 0% 27-Jul-24, WATER METER
AIR RELASE
RE VALVE 145 04-Jan-23 25-Jun-23 26-Feb-24 21-Aug-24 SAR7,541.52 SAR0.00 100% 0% 21-Aug-24, AIR RELASE VALVE
WASHOUT VALVE
WASH 145 04-Jan-23 25-Jun-23 26-Feb-24 21-Aug-24 SAR9,049.82 SAR0.00 100% 0% 21-Aug-24, WASHOUT VALVE
GREY WAWATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION & TIE IN POINTS 145 02-Feb-23 27-Jul-23 26-Mar-24 19-Sep-24 SAR30,938.06 SAR0.00 100% 0% 19-Sep-24, GREY WATER DISTRIBUTI
DI PIPES
PIP 145 02-Feb-23 27-Jul-23 26-Mar-24 19-Sep-24 SAR5,259.47 SAR0.00 100% 0% 19-Sep-24, DI PIPES
HDPE PIPES 145 02-Feb-23 27-Jul-23 26-Mar-24 19-Sep-24 SAR5,568.85 SAR0.00 100% 0% 19-Sep-24, HDPE PIPES
GRP PPIPES 145 02-Feb-23 27-Jul-23 26-Mar-24 19-Sep-24 SAR4,021.95 SAR0.00 100% 0% 19-Sep-24, GRP PIPES
DI & G
GRP FITTING 145 02-Feb-23 27-Jul-23 26-Mar-24 19-Sep-24 SAR3,712.57 SAR0.00 100% 0% 19-Sep-24, DI & GRP FITTING
GATE VALVE 145 02-Feb-23 27-Jul-23 26-Mar-24 19-Sep-24 SAR2,165.66 SAR0.00 100% 0% 19-Sep-24, GATE VALVE
BUTTERFLAY VALVE
BUTTE 145 02-Feb-23 27-Jul-23 26-Mar-24 19-Sep-24 SAR3,093.81 SAR0.00 100% 0% 19-Sep-24, BUTTERFLAY VALVE
AIR RELASE
RE VALVE 145 02-Feb-23 27-Jul-23 26-Mar-24 19-Sep-24 SAR3,403.19 SAR0.00 100% 0% 19-Sep-24, AIR RELASE VALVE
WASEHOUT VALVE
WASE 145 02-Feb-23 27-Jul-23 26-Mar-24 19-Sep-24 SAR3,712.57 SAR0.00 100% 0% 19-Sep-24, WASEHOUT VALVE
IRR & FF NETWORK BRANCHES & TIE IN POINTS 145 28-Feb-23 22-Aug-23 24-Apr-24 16-Oct-24 SAR41,022.03 SAR0.00 100% 0% 16-Oct-24, IRR & FF NETWORK BRAN
HDPE PIPES 145 28-Feb-23 22-Aug-23 24-Apr-24 16-Oct-24 SAR10,255.51 SAR0.00 100% 0% 16-Oct-24, HDPE PIPES
GATE VALVE 145 28-Feb-23 22-Aug-23 24-Apr-24 16-Oct-24 SAR4,102.20 SAR0.00 100% 0% 16-Oct-24, GATE VALVE
BUTTERFLAY VALVE
BUTTE 145 28-Feb-23 22-Aug-23 24-Apr-24 16-Oct-24 SAR4,102.20 SAR0.00 100% 0% 16-Oct-24, BUTTERFLAY VALVE
AIR RELASE
RE VALVE 145 28-Feb-23 22-Aug-23 24-Apr-24 16-Oct-24 SAR4,102.20 SAR0.00 100% 0% 16-Oct-24, AIR RELASE VALVE
WASEHOUT VALVE
WASE 145 28-Feb-23 22-Aug-23 24-Apr-24 16-Oct-24 SAR4,102.20 SAR0.00 100% 0% 16-Oct-24, WASEHOUT VALVE
FIRE H
HYDRANT 145 28-Feb-23 22-Aug-23 24-Apr-24 16-Oct-24 SAR14,357.71 SAR0.00 100% 0% 16-Oct-24, FIRE HYDRANT
CHILLED WATER SUPPLY & RETURN NETWORK BRANCHES AND BURIED LIMNES 145 01-Apr-23 24-Sep-23 26-May-24 16-Nov-24 SAR306,937.71 SAR0.00 100% 0% 16-Nov-24, CHILLED WATER SUPPL
MILD STEEL PIPE 145 01-Apr-23 24-Sep-23 26-May-24 16-Nov-24 SAR122,775.08 SAR0.00 100% 0% 16-Nov-24, MILD STEEL PIPE
MILD STEEL FITTING 145 01-Apr-23 24-Sep-23 26-May-24 16-Nov-24 SAR122,775.08 SAR0.00 100% 0% 16-Nov-24, MILD STEEL FITTING
GATE VALVE 145 01-Apr-23 24-Sep-23 26-May-24 16-Nov-24 SAR61,387.54 SAR0.00 100% 0% 16-Nov-24, GATE VALVE
AUTOMATIC WASTE COLLECTION NETWORK
AUTOMA 144 04-May-23 24-Oct-23 22-Jun-24 08-Dec-24 SAR86,769.59 SAR0.00 100% 0% 08-Dec-24, AUTOMATIC WASTE CO
AUTOMATIC WASTE
AUTO 144 04-May-23 24-Oct-23 22-Jun-24 08-Dec-24 SAR86,769.59 SAR0.00 100% 0% 08-Dec-24, AUTOMATIC WASTE
DRY UTILITI
UTILITIES 205 22-May-23 12-Mar-24 16-Jul-24 13-Mar-25 SAR283,730.57 SAR0.00 88.48% 0% 13-Mar-25, DRY UTILITIES
POWER 189 22-May-23 21-Feb-24 16-Jul-24 22-Feb-25 SAR239,286.13 SAR0.00 98.88% 0% 22-Feb-25, POWER
HIGH VOLTAGE
V 110 KV NETWORK 145 22-May-23 11-Nov-23 16-Jul-24 02-Jan-25 SAR15,899.72 SAR0.00 100% 0% 02-Jan-25, HIGH VOLTAGE 110 KV
MEDIUM VOLTAGE 13.8 KV NETWORK
MEDIU 145 20-Jun-23 10-Dec-23 14-Aug-24 30-Jan-25 SAR203,361.64 SAR0.00 100% 0% 30-Jan-25, MEDIUM VOLTAGE 13
LOW V VOLTAGE NETWORK 145 16-Jul-23 01-Jan-24 04-Sep-24 22-Feb-25 SAR20,024.77 SAR0.00 86.67% 0% 22-Feb-25, LOW VOLTAGE NETW
ELECTRICAL DISTRIBUTION SYSTEM
ELECT 145 10-Aug-23 27-Jan-24 04-Sep-24 22-Feb-25 SAR0.00 SAR0.00 0% 0% 22-Feb-25, ELECTRICAL DISTRIB
LIGHTING SYSTEM
LIGHT 145 05-Sep-23 21-Feb-24 04-Sep-24 22-Feb-25 SAR0.00 SAR0.00 0% 0% 22-Feb-25, LIGHTING SYSTEM
LOW CUR
CURRENT 145 26-Sep-23 12-Mar-24 25-Sep-24 13-Mar-25 SAR44,444.44 SAR0.00 32.44% 0% 13-Mar-25, LOW CURRENT
TELECOM SERVICES
TELEC 145 26-Sep-23 12-Mar-24 25-Sep-24 13-Mar-25 SAR44,444.44 SAR0.00 32.44% 0% 13-Mar-25, TELECOM SERVICES
MEP 235 19-Feb-23 27-Nov-23 03-Feb-24 12-Nov-24 SAR4,469,720.33 SAR0.00 100% 0% 12-Nov-24, MEP
ARCHITECTURAL
ARCHITECTUR 114 20-Mar-23 07-Aug-23 03-Mar-24 23-Jul-24 SAR0.00 SAR0.00 0% 0% 23-Jul-24, ARCHITECTURAL
CONSTRUCTION 1224 12-Jul-22 20-Apr-25 03-Jul-22 A 13-Jul-26 SAR228,605,238.23 SAR31,724,370.78 82.94% 13.88% 13-Jul-26, CON
GENERAL SITE ARRANGEMENT 251 12-Jul-22 15-Aug-22 03-Jul-22 A 17-Dec-23 SAR1,625,710.87 SAR1,559,956.51 100% 95.96% 17-Dec-23, GENERAL SITE ARRANGEMENT
SITE PREPARATION
PREPA 251 12-Jul-22 15-Aug-22 03-Jul-22 A 17-Dec-23 SAR1,625,710.87 SAR1,559,956.51 100% 95.96% 17-Dec-23, SITE PREPARATION
GEO-TECHNICAL INVESTIGATION
GEO-TECHNICA 39 18-Jul-22 31-Aug-22 13-Jul-22 A 01-Oct-22 A SAR191,414.12 SAR191,414.12 100% 100% 01-Oct-22 A, GEO-TECHNICAL INVESTIGATION
EXCAVATION & DEWATERING 458 13-Aug-22 05-Feb-24 02-Aug-22 A 10-Aug-24 SAR23,754,348.18 SAR20,943,318.00 99.27% 88.17% 10-Aug-24, EXCAVATION & DEWATERI
SOIL IMPROVEMENT
IMPROVE 226 17-Sep-22 04-Jan-23 08-Mar-23 A 04-Jan-24 SAR6,766,142.69 SAR3,772,124.55 100% 55.75% 04-Jan-24, SOIL IMPROVEMENT
STRUCTURAL WORKS 401 04-Oct-22 22-Jan-24 23-Dec-23 16-Apr-25 SAR86,121,638.66 SAR0.00 98.88% 0% 16-Apr-25, STRUCTURAL WOR
STA. 2+157.088~
2+157. 2+182.088 188 04-Oct-22 14-May-23 23-Dec-23 05-Aug-24 SAR15,555,111.62 SAR0.00 100% 0% 05-Aug-24, STA. 2+157.088~ 2+182.088
BASE SLAB
SL 28 04-Oct-22 05-Nov-22 23-Dec-23 23-Jan-24 SAR1,412,243.76 SAR0.00 100% 0% 23-Jan-24, BASE SLAB
COLUMNS
COLUMN 23 06-Nov-22 01-Dec-22 24-Jan-24 19-Feb-24 SAR369,157.84 SAR0.00 100% 0% 19-Feb-24, COLUMNS
TUNNEL WALLS 45 06-Nov-22 27-Dec-22 24-Jan-24 16-Mar-24 SAR578,347.72 SAR0.00 100% 0% 16-Mar-24, TUNNEL WALLS

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
28 of 94
Critical Remaining Work
Milestone
 RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
REV03- UPDATE AS OF 14-12-2023
WBS Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Earned Value Cost Schedule % Performance
Duration Complete % Complete 2022 2023 2024 2025 2026 2027
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
MIDDLE SLAB FOR UTILITY CULVERT 38 14-Dec-22 26-Jan-23 03-Mar-24 18-Apr-24 SAR6,767,057.17 SAR0.00 100% 0% 18-Apr-24, MIDDLE SLAB FOR UTILITY CU
UTILITY CCULVERT WALLS 25 28-Jan-23 25-Feb-23 20-Apr-24 18-May-24 SAR3,904,611.73 SAR0.00 100% 0% 18-May-24, UTILITY CULVERT WALLS
TOP SLAB
SLA 40 26-Feb-23 12-Apr-23 19-May-24 08-Jul-24 SAR1,583,716.95 SAR0.00 100% 0% 08-Jul-24, TOP SLAB
FINISHING WORK
FINISHIN 24 13-Apr-23 14-May-23 09-Jul-24 05-Aug-24 SAR939,976.46 SAR0.00 100% 0% 05-Aug-24, FINISHING WORK
STA. 2+182.088~
2+182. 2+198.227 194 24-Nov-22 15-Jul-23 12-Feb-24 03-Oct-24 SAR15,555,111.62 SAR0.00 100% 0% 03-Oct-24, STA. 2+182.088~ 2+198.227
BASE SLAB
SL 27 24-Nov-22 25-Dec-22 12-Feb-24 13-Mar-24 SAR1,412,243.76 SAR0.00 100% 0% 13-Mar-24, BASE SLAB
COLUMNS
COLUMN 23 26-Dec-22 21-Jan-23 14-Mar-24 13-Apr-24 SAR369,157.84 SAR0.00 100% 0% 13-Apr-24, COLUMNS
TUNNEL WALLS 45 04-Jan-23 25-Feb-23 24-Mar-24 18-May-24 SAR578,347.72 SAR0.00 100% 0% 18-May-24, TUNNEL WALLS
MIDDLE SLAB FOR UTILITY CULVERT 37 12-Feb-23 26-Mar-23 05-May-24 20-Jun-24 SAR6,767,057.17 SAR0.00 100% 0% 20-Jun-24, MIDDLE SLAB FOR UTILITY C
UTILITY CCULVERT WALLS 25 27-Mar-23 27-Apr-23 22-Jun-24 20-Jul-24 SAR3,904,611.73 SAR0.00 100% 0% 20-Jul-24, UTILITY CULVERT WALLS
TOP SLAB
SLA 40 29-Apr-23 13-Jun-23 21-Jul-24 04-Sep-24 SAR1,583,716.95 SAR0.00 100% 0% 04-Sep-24, TOP SLAB
FINISHING WORK
FINISHIN 24 14-Jun-23 15-Jul-23 05-Sep-24 03-Oct-24 SAR939,976.46 SAR0.00 100% 0% 03-Oct-24, FINISHING WORK
STA. 2+198.227~
2+198 2+218.227 138 12-Feb-23 29-Jul-23 05-May-24 17-Oct-24 SAR4,883,442.72 SAR0.00 100% 0% 17-Oct-24, STA. 2+198.227~ 2+218.227
BASE SLAB
SL 27 12-Feb-23 14-Mar-23 05-May-24 04-Jun-24 SAR1,412,243.76 SAR0.00 100% 0% 04-Jun-24, BASE SLAB
COLUMNS
COLUMN 23 15-Mar-23 10-Apr-23 05-Jun-24 06-Jul-24 SAR369,157.84 SAR0.00 100% 0% 06-Jul-24, COLUMNS
TUNNEL WALLS 45 25-Mar-23 18-May-23 19-Jun-24 10-Aug-24 SAR578,347.72 SAR0.00 100% 0% 10-Aug-24, TUNNEL WALLS
TOP SLAB
SLA 40 06-May-23 20-Jun-23 28-Jul-24 11-Sep-24 SAR1,583,716.95 SAR0.00 100% 0% 11-Sep-24, TOP SLAB
FINISHING WORK
FINISHIN 30 21-Jun-23 29-Jul-23 12-Sep-24 17-Oct-24 SAR939,976.46 SAR0.00 100% 0% 17-Oct-24, FINISHING WORK
STA.2+218.227 ~ 2+238.227
STA.2+218.2 136 04-Mar-23 15-Aug-23 25-May-24 04-Nov-24 SAR4,883,442.72 SAR0.00 100% 0% 04-Nov-24, STA.2+218.227 ~ 2+238.22
BASE SLAB
SL 27 04-Mar-23 03-Apr-23 25-May-24 29-Jun-24 SAR1,412,243.76 SAR0.00 100% 0% 29-Jun-24, BASE SLAB
COLUMNS
COLUMN 23 04-Apr-23 03-May-23 30-Jun-24 25-Jul-24 SAR369,157.84 SAR0.00 100% 0% 25-Jul-24, COLUMNS
TUNNEL WALLS 45 13-Apr-23 07-Jun-23 09-Jul-24 29-Aug-24 SAR578,347.72 SAR0.00 100% 0% 29-Aug-24, TUNNEL WALLS
TOP SLAB
SLA 40 25-May-23 13-Jul-23 17-Aug-24 02-Oct-24 SAR1,583,716.95 SAR0.00 100% 0% 02-Oct-24, TOP SLAB
FINISHING WORK
FINISHIN 28 15-Jul-23 15-Aug-23 03-Oct-24 04-Nov-24 SAR939,976.46 SAR0.00 100% 0% 04-Nov-24, FINISHING WORK
STA. 2+238.227~
2+238. 2+258.227 136 23-Mar-23 04-Sep-23 13-Jun-24 24-Nov-24 SAR4,883,442.72 SAR0.00 100% 0% 24-Nov-24, STA. 2+238.227~ 2+258.2
BASE SLAB
SL 27 23-Mar-23 26-Apr-23 13-Jun-24 18-Jul-24 SAR1,412,243.76 SAR0.00 100% 0% 18-Jul-24, BASE SLAB
COLUMNS
COLUMN 23 27-Apr-23 23-May-23 20-Jul-24 14-Aug-24 SAR369,157.84 SAR0.00 100% 0% 14-Aug-24, COLUMNS
TUNNEL WALLS 45 07-May-23 01-Jul-23 29-Jul-24 18-Sep-24 SAR578,347.72 SAR0.00 100% 0% 18-Sep-24, TUNNEL WALLS
TOP SLAB
SLA 40 14-Jun-23 02-Aug-23 05-Sep-24 22-Oct-24 SAR1,583,716.95 SAR0.00 100% 0% 22-Oct-24, TOP SLAB
FINISHING WORK
FINISHIN 28 03-Aug-23 04-Sep-23 23-Oct-24 24-Nov-24 SAR939,976.46 SAR0.00 100% 0% 24-Nov-24, FINISHING WORK
STA. 2+258.227~
2+258. 2+278.227 136 25-Apr-23 04-Oct-23 17-Jul-24 23-Dec-24 SAR4,883,442.72 SAR0.00 100% 0% 23-Dec-24, STA. 2+258.227~ 2+278.2
BASE SLAB
SL 27 25-Apr-23 25-May-23 17-Jul-24 17-Aug-24 SAR1,412,243.76 SAR0.00 100% 0% 17-Aug-24, BASE SLAB
COLUMNS
COLUMN 23 27-May-23 21-Jun-23 18-Aug-24 12-Sep-24 SAR369,157.84 SAR0.00 100% 0% 12-Sep-24, COLUMNS
TUNNEL WALLS 45 05-Jun-23 30-Jul-23 27-Aug-24 19-Oct-24 SAR578,347.72 SAR0.00 100% 0% 19-Oct-24, TUNNEL WALLS
TOP SLAB
SLA 40 17-Jul-23 31-Aug-23 06-Oct-24 20-Nov-24 SAR1,583,716.95 SAR0.00 100% 0% 20-Nov-24, TOP SLAB
FINISHING WORK
FINISHIN 28 02-Sep-23 04-Oct-23 21-Nov-24 23-Dec-24 SAR939,976.46 SAR0.00 100% 0% 23-Dec-24, FINISHING WORK
STA.2+278.227 ~ 2+298.227
STA.2+278.2 138 07-May-23 18-Oct-23 29-Jul-24 06-Jan-25 SAR4,883,442.72 SAR0.00 100% 0% 06-Jan-25, STA.2+278.227 ~ 2+298.2
BASE SLAB
SL 27 07-May-23 06-Jun-23 29-Jul-24 28-Aug-24 SAR1,412,243.76 SAR0.00 100% 0% 28-Aug-24, BASE SLAB
COLUMNS
COLUMN 23 07-Jun-23 06-Jul-23 29-Aug-24 25-Sep-24 SAR369,157.84 SAR0.00 100% 0% 25-Sep-24, COLUMNS
TUNNEL WALLS 45 17-Jun-23 10-Aug-23 08-Sep-24 30-Oct-24 SAR578,347.72 SAR0.00 100% 0% 30-Oct-24, TUNNEL WALLS
TOP SLAB
SLA 40 29-Jul-23 12-Sep-23 17-Oct-24 02-Dec-24 SAR1,583,716.95 SAR0.00 100% 0% 02-Dec-24, TOP SLAB
FINISHING WORK
FINISHIN 30 13-Sep-23 18-Oct-23 03-Dec-24 06-Jan-25 SAR939,976.46 SAR0.00 100% 0% 06-Jan-25, FINISHING WORK
STA. 2+298.227~
2+298. 2+318.227 133 27-May-23 01-Nov-23 18-Aug-24 20-Jan-25 SAR4,883,442.72 SAR0.00 100% 0% 20-Jan-25, STA. 2+298.227~ 2+318.
BASE SLAB
SL 27 27-May-23 26-Jun-23 18-Aug-24 17-Sep-24 SAR1,412,243.76 SAR0.00 100% 0% 17-Sep-24, BASE SLAB
COLUMNS
COLUMN 23 01-Jul-23 26-Jul-23 18-Sep-24 15-Oct-24 SAR369,157.84 SAR0.00 100% 0% 15-Oct-24, COLUMNS
TUNNEL WALLS 45 01-Jul-23 21-Aug-23 18-Sep-24 10-Nov-24 SAR578,347.72 SAR0.00 100% 0% 10-Nov-24, TUNNEL WALLS
TOP SLAB
SLA 40 08-Aug-23 24-Sep-23 28-Oct-24 12-Dec-24 SAR1,583,716.95 SAR0.00 100% 0% 12-Dec-24, TOP SLAB
FINISHING WORK
FINISHIN 33 25-Sep-23 01-Nov-23 14-Dec-24 20-Jan-25 SAR939,976.46 SAR0.00 100% 0% 20-Jan-25, FINISHING WORK
STA. 2+318.227~
2+318. 2+338.227 128 15-Jun-23 15-Nov-23 07-Sep-24 03-Feb-25 SAR4,883,442.72 SAR0.00 100% 0% 03-Feb-25, STA. 2+318.227~ 2+338
BASE SLAB
SL 27 15-Jun-23 19-Jul-23 07-Sep-24 08-Oct-24 SAR1,412,243.76 SAR0.00 100% 0% 08-Oct-24, BASE SLAB
COLUMNS
COLUMN 23 20-Jul-23 15-Aug-23 09-Oct-24 04-Nov-24 SAR369,157.84 SAR0.00 100% 0% 04-Nov-24, COLUMNS
TUNNEL WALLS 45 20-Jul-23 10-Sep-23 09-Oct-24 30-Nov-24 SAR578,347.72 SAR0.00 100% 0% 30-Nov-24, TUNNEL WALLS
TOP SLAB
SLA 40 28-Aug-23 14-Oct-23 17-Nov-24 01-Jan-25 SAR1,583,716.95 SAR0.00 100% 0% 01-Jan-25, TOP SLAB
FINISHING WORK
FINISHIN 28 15-Oct-23 15-Nov-23 02-Jan-25 03-Feb-25 SAR939,976.46 SAR0.00 100% 0% 03-Feb-25, FINISHING WORK
STA. 2+338.227~
2+338. 2+358.227 136 01-Jul-23 06-Dec-23 18-Sep-24 24-Feb-25 SAR4,883,442.72 SAR0.00 100% 0% 24-Feb-25, STA. 2+338.227~ 2+358
BASE SLAB
SL 27 01-Jul-23 31-Jul-23 18-Sep-24 20-Oct-24 SAR1,412,243.76 SAR0.00 100% 0% 20-Oct-24, BASE SLAB
COLUMNS
COLUMN 23 01-Aug-23 27-Aug-23 21-Oct-24 16-Nov-24 SAR369,157.84 SAR0.00 100% 0% 16-Nov-24, COLUMNS
TUNNEL WALLS 45 10-Aug-23 02-Oct-23 30-Oct-24 21-Dec-24 SAR578,347.72 SAR0.00 100% 0% 21-Dec-24, TUNNEL WALLS
TOP SLAB
SLA 40 18-Sep-23 04-Nov-23 08-Dec-24 22-Jan-25 SAR1,583,716.95 SAR0.00 100% 0% 22-Jan-25, TOP SLAB
FINISHING WORK
FINISHIN 28 05-Nov-23 06-Dec-23 23-Jan-25 24-Feb-25 SAR939,976.46 SAR0.00 100% 0% 24-Feb-25, FINISHING WORK
STA. 2+358.227~
2+358. 2+378.227 129 30-Jul-23 27-Dec-23 19-Oct-24 17-Mar-25 SAR4,883,442.72 SAR0.00 96.72% 0% 17-Mar-25, STA. 2+358.227~ 2+37
BASE SLAB
SL 27 30-Jul-23 29-Aug-23 19-Oct-24 18-Nov-24 SAR1,412,243.76 SAR0.00 100% 0% 18-Nov-24, BASE SLAB

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
29 of 94
Critical Remaining Work
Milestone
 RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
REV03- UPDATE AS OF 14-12-2023
WBS Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Earned Value Cost Schedule % Performance
Duration Complete % Complete 2022 2023 2024 2025 2026 2027
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
COLUMN
COLUMNS 23 30-Aug-23 26-Sep-23 19-Nov-24 15-Dec-24 SAR369,157.84 SAR0.00 100% 0% 15-Dec-24, COLUMNS
TUNNEL WALLS 38 09-Sep-23 23-Oct-23 28-Nov-24 11-Jan-25 SAR578,347.72 SAR0.00 100% 0% 11-Jan-25, TUNNEL WALLS
TOP SLAB
SLA 40 10-Oct-23 25-Nov-23 29-Dec-24 12-Feb-25 SAR1,583,716.95 SAR0.00 100% 0% 12-Feb-25, TOP SLAB
FINISHING WORK
FINISHIN 28 26-Nov-23 27-Dec-23 13-Feb-25 17-Mar-25 SAR939,976.46 SAR0.00 82.97% 0% 17-Mar-25, FINISHING WORK
STA. 2+378.227~
2+378. 2+398.227 80 28-Aug-23 29-Nov-23 17-Nov-24 17-Feb-25 SAR2,359,749.31 SAR0.00 100% 0% 17-Feb-25, STA. 2+378.227~ 2+398
BASE SLAB
SL 27 28-Aug-23 28-Sep-23 17-Nov-24 17-Dec-24 SAR1,412,243.76 SAR0.00 100% 0% 17-Dec-24, BASE SLAB
COLUMNS
COLUMN 23 30-Sep-23 25-Oct-23 18-Dec-24 13-Jan-25 SAR369,157.84 SAR0.00 100% 0% 13-Jan-25, COLUMNS
TUNNEL WALLS 45 09-Oct-23 29-Nov-23 28-Dec-24 17-Feb-25 SAR578,347.72 SAR0.00 100% 0% 17-Feb-25, TUNNEL WALLS
STA. 2+398.227~
2+398. 2+424.749 79 17-Sep-23 18-Dec-23 07-Dec-24 08-Mar-25 SAR2,359,749.31 SAR0.00 99.33% 0% 08-Mar-25, STA. 2+398.227~ 2+42
BASE SLAB
SL 27 17-Sep-23 18-Oct-23 07-Dec-24 06-Jan-25 SAR1,412,243.76 SAR0.00 100% 0% 06-Jan-25, BASE SLAB
COLUMNS
COLUMN 23 19-Oct-23 14-Nov-23 07-Jan-25 02-Feb-25 SAR369,157.84 SAR0.00 100% 0% 02-Feb-25, COLUMNS
TUNNEL WALLS 52 19-Oct-23 18-Dec-23 07-Jan-25 08-Mar-25 SAR578,347.72 SAR0.00 97.25% 0% 08-Mar-25, TUNNEL WALLS
STA. 2+424.749~
2+424 2+469.749 80 17-Oct-23 17-Jan-24 05-Jan-25 12-Apr-25 SAR2,359,749.31 SAR0.00 88.87% 0% 12-Apr-25, STA. 2+424.749~ 2+
BASE SLAB
SL 27 17-Oct-23 16-Nov-23 05-Jan-25 04-Feb-25 SAR1,412,243.76 SAR0.00 100% 0% 04-Feb-25, BASE SLAB
COLUMNS
COLUMN 23 18-Nov-23 13-Dec-23 05-Feb-25 03-Mar-25 SAR369,157.84 SAR0.00 100% 0% 03-Mar-25, COLUMNS
TUNNEL WALLS 45 27-Nov-23 17-Jan-24 15-Feb-25 12-Apr-25 SAR578,347.72 SAR0.00 54.57% 0% 12-Apr-25, TUNNEL WALLS
STA. 2+469.749~
2+469. 2+498.227 67 06-Nov-23 22-Jan-24 25-Jan-25 16-Apr-25 SAR1,990,591.48 SAR0.00 86.8% 0% 16-Apr-25, STA. 2+469.749~ 2+4
BASE SLAB
SL 27 06-Nov-23 06-Dec-23 25-Jan-25 24-Feb-25 SAR1,412,243.76 SAR0.00 100% 0% 24-Feb-25, BASE SLAB
TUNNEL WALLS 49 27-Nov-23 22-Jan-24 15-Feb-25 16-Apr-25 SAR578,347.72 SAR0.00 54.57% 0% 16-Apr-25, TUNNEL WALLS
STA. 2+498.227~
2+498. 2+518.227 63 07-Nov-23 18-Jan-24 26-Jan-25 13-Apr-25 SAR1,990,591.48 SAR0.00 86.65% 0% 13-Apr-25, STA. 2+498.227~ 2+5
BASE SLAB
SL 27 07-Nov-23 07-Dec-23 26-Jan-25 25-Feb-25 SAR1,412,243.76 SAR0.00 100% 0% 25-Feb-25, BASE SLAB
TUNNEL WALLS 45 28-Nov-23 18-Jan-24 16-Feb-25 13-Apr-25 SAR578,347.72 SAR0.00 54.04% 0% 13-Apr-25, TUNNEL WALLS
WET CULVERT ZONE 6 435 02-Apr-23 20-Jan-24 08-May-23 A 02-Mar-25 SAR31,028,354.31 SAR5,115,403.49 92.24% 16.49% 02-Mar-25, WET CULVERT ZONE
Sta 2+095.2
2+095.286-Sta2+939.115 - @ZONE 6 435 02-Apr-23 20-Jan-24 08-May-23 A 02-Mar-25 SAR31,028,354.31 SAR5,115,403.49 92.24% 16.49% 02-Mar-25, Sta 2+095.286-Sta2+93
1st 2+09
2+095.286-Sta2+299.115 178 02-Apr-23 02-Nov-23 27-Jun-24 21-Jan-25 SAR6,205,670.86 SAR0.00 100% 0% 21-Jan-25, 1st 2+095.286-Sta2+299.1
BASE SLAB 99 02-Apr-23 01-Aug-23 27-Jun-24 21-Oct-24 SAR1,686,955.32 SAR0.00 100% 0% 21-Oct-24, BASE SLAB
CULVERT WALL
CULVE 65 17-Jun-23 03-Sep-23 08-Sep-24 23-Nov-24 SAR1,691,387.68 SAR0.00 100% 0% 23-Nov-24, CULVERT WALL
TOP SSLAB 65 07-Aug-23 22-Oct-23 27-Oct-24 09-Jan-25 SAR1,791,808.63 SAR0.00 100% 0% 09-Jan-25, TOP SLAB
PLAIN CONCRETE 10 11-Oct-23 22-Oct-23 30-Dec-24 09-Jan-25 SAR961,727.06 SAR0.00 100% 0% 09-Jan-25, PLAIN CONCRETE
FINISHING
FINISH 10 23-Oct-23 02-Nov-23 11-Jan-25 21-Jan-25 SAR73,792.17 SAR0.00 100% 0% 21-Jan-25, FINISHING
2nd 2+29
2+299.115-Sta2+499.115 316 04-May-23 22-Nov-23 08-May-23 A 02-Feb-25 SAR6,205,670.86 SAR3,542,604.72 100% 57.09% 02-Feb-25, 2nd 2+299.115-Sta2+499
BASE SLAB 106 04-May-23 26-Aug-23 08-May-23 A 06-Oct-24 SAR1,686,955.32 SAR1,518,259.79 100% 90% 06-Oct-24, BASE SLAB
CULVERT WALL
CULVE 173 17-Jul-23 28-Sep-23 07-Jun-23 A 03-Nov-24 SAR1,691,387.68 SAR989,553.93 100% 58.51% 03-Nov-24, CULVERT WALL
TOP SSLAB 200 31-Aug-23 12-Nov-23 11-Jul-23 A 21-Jan-25 SAR1,791,808.63 SAR1,034,791.00 100% 57.75% 21-Jan-25, TOP SLAB
PLAIN CONCRETE 9 01-Nov-23 11-Nov-23 09-Nov-24 18-Nov-24 SAR961,727.06 SAR0.00 100% 0% 18-Nov-24, PLAIN CONCRETE
FINISHING
FINISH 10 12-Nov-23 22-Nov-23 22-Jan-25 02-Feb-25 SAR73,792.17 SAR0.00 100% 0% 02-Feb-25, FINISHING
3rd 2+49
2+499.115-Sta2+699.115 385 03-Jun-23 21-Dec-23 17-Jun-23 A 13-Feb-25 SAR6,205,670.86 SAR1,226,034.66 99.29% 19.76% 13-Feb-25, 3rd 2+499.115-Sta2+699
BASE SLAB 190 03-Jun-23 25-Sep-23 17-Jun-23 A 14-Nov-24 SAR1,686,955.32 SAR925,382.92 100% 54.86% 14-Nov-24, BASE SLAB
CULVERT WALL
CULVE 147 15-Aug-23 28-Oct-23 29-Jul-23 A 17-Dec-24 SAR1,691,387.68 SAR116,418.11 100% 6.88% 17-Dec-24, CULVERT WALL
TOP SSLAB 375 01-Oct-23 11-Dec-23 14-Nov-23 A 02-Feb-25 SAR1,791,808.63 SAR184,233.62 100% 10.28% 02-Feb-25, TOP SLAB
PLAIN CONCRETE 9 30-Nov-23 10-Dec-23 20-Jan-25 29-Jan-25 SAR961,727.06 SAR0.00 100% 0% 29-Jan-25, PLAIN CONCRETE
FINISHING
FINISH 10 11-Dec-23 21-Dec-23 03-Feb-25 13-Feb-25 SAR73,792.17 SAR0.00 40% 0% 13-Feb-25, FINISHING
4th 2+69
2+699.115-Sta2+899.115 435 05-Jul-23 20-Jan-24 10-Sep-23 A 02-Mar-25 SAR6,205,670.86 SAR346,764.12 70.42% 5.59% 02-Mar-25, 4th 2+699.115-Sta2+89
BASE SLAB 360 05-Jul-23 24-Oct-23 10-Sep-23 A 04-Dec-24 SAR1,686,955.32 SAR169,844.25 100% 10.07% 04-Dec-24, BASE SLAB
CULVERT WALL
CULVE 373 13-Sep-23 26-Nov-23 16-Oct-23 A 06-Jan-25 SAR1,691,387.68 SAR116,418.11 100% 6.88% 06-Jan-25, CULVERT WALL
TOP SSLAB 392 30-Oct-23 09-Jan-24 12-Nov-23 A 19-Feb-25 SAR1,791,808.63 SAR60,501.76 55.35% 3.38% 19-Feb-25, TOP SLAB
PLAIN CONCRETE 9 30-Dec-23 08-Jan-24 09-Feb-25 18-Feb-25 SAR961,727.06 SAR0.00 0% 0% 18-Feb-25, PLAIN CONCRETE
FINISHING
FINISH 10 09-Jan-24 20-Jan-24 19-Feb-25 02-Mar-25 SAR73,792.17 SAR0.00 0% 0% 02-Mar-25, FINISHING
5th 2+89
2+899.115-Sta2+939.115 144 03-Aug-23 18-Jan-24 14-Sep-24 01-Mar-25 SAR6,205,670.86 SAR0.00 91.5% 0% 01-Mar-25, 5th 2+899.115-Sta2+93
BASE SLAB 57 03-Aug-23 09-Oct-23 14-Sep-24 19-Nov-24 SAR1,686,955.32 SAR0.00 100% 0% 19-Nov-24, BASE SLAB
CULVERT WALL
CULVE 36 14-Sep-23 26-Oct-23 27-Oct-24 07-Dec-24 SAR1,691,387.68 SAR0.00 100% 0% 07-Dec-24, CULVERT WALL
TOP SSLAB 86 11-Oct-23 18-Jan-24 21-Nov-24 01-Mar-25 SAR1,791,808.63 SAR0.00 70.58% 0% 01-Mar-25, TOP SLAB
PLAIN CONCRETE 7 15-Nov-23 22-Nov-23 26-Dec-24 02-Jan-25 SAR961,727.06 SAR0.00 100% 0% 02-Jan-25, PLAIN CONCRETE
FINISHING
FINISH 10 23-Nov-23 04-Dec-23 04-Jan-25 14-Jan-25 SAR73,792.17 SAR0.00 100% 0% 14-Jan-25, FINISHING
DRY CULVERT ZONE 6 442 02-Apr-23 09-Jan-24 23-Oct-23 A 03-Apr-25 SAR41,805,078.96 SAR142,154.12 89.03% 0.34% 03-Apr-25, DRY CULVERT ZON
DRY CULVE
CULVERT STA. 1+870.827 ~ 2+725.508 - @ZONE 6 442 02-Apr-23 09-Jan-24 23-Oct-23 A 03-Apr-25 SAR41,805,078.96 SAR142,154.12 89.03% 0.34% 03-Apr-25, DRY CULVERT STA.
1ST STA. 1+870.827-Sta2+065.508 180 02-Apr-23 05-Nov-23 27-Jun-24 23-Jan-25 SAR10,451,269.74 SAR0.00 100% 0% 23-Jan-25, 1ST STA. 1+870.827-Sta2
BASE SLAB 99 02-Apr-23 01-Aug-23 27-Jun-24 21-Oct-24 SAR2,440,011.46 SAR0.00 100% 0% 21-Oct-24, BASE SLAB
CULVERT WALL
CULVE 65 17-Jun-23 03-Sep-23 08-Sep-24 23-Nov-24 SAR2,820,942.93 SAR0.00 100% 0% 23-Nov-24, CULVERT WALL
TOP SSLAB 67 07-Aug-23 24-Oct-23 27-Oct-24 12-Jan-25 SAR2,250,823.23 SAR0.00 100% 0% 12-Jan-25, TOP SLAB
PLAIN CONCRETE 10 14-Oct-23 24-Oct-23 01-Jan-25 12-Jan-25 SAR1,309,350.24 SAR0.00 100% 0% 12-Jan-25, PLAIN CONCRETE
FINISHING
FINISH 10 25-Oct-23 05-Nov-23 13-Jan-25 23-Jan-25 SAR1,630,141.88 SAR0.00 100% 0% 23-Jan-25, FINISHING

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
30 of 94
Critical Remaining Work
Milestone
 RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
REV03- UPDATE AS OF 14-12-2023
WBS Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Earned Value Cost Schedule % Performance
Duration Complete % Complete 2022 2023 2024 2025 2026 2027
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
2ND STA
STA. 2+065.508-Sta2+265.508 418 04-May-23 12-Dec-23 23-Oct-23 A 02-Mar-25 SAR10,451,269.74 SAR142,154.12 100% 1.36% 02-Mar-25, 2ND STA. 2+065.508-S
BASE SLAB 324 04-May-23 30-Aug-23 23-Oct-23 A 19-Nov-24 SAR2,440,011.46 SAR142,154.12 100% 5.83% 19-Nov-24, BASE SLAB
CULVERT WALL
CULVE 65 19-Jul-23 03-Oct-23 08-Oct-24 22-Dec-24 SAR2,820,942.93 SAR0.00 100% 0% 22-Dec-24, CULVERT WALL
TOP SSLAB 72 05-Sep-23 28-Nov-23 25-Nov-24 16-Feb-25 SAR2,250,823.23 SAR0.00 100% 0% 16-Feb-25, TOP SLAB
PLAIN CONCRETE 9 16-Nov-23 26-Nov-23 04-Feb-25 13-Feb-25 SAR1,309,350.24 SAR0.00 100% 0% 13-Feb-25, PLAIN CONCRETE
FINISHING
FINISH 14 27-Nov-23 12-Dec-23 15-Feb-25 02-Mar-25 SAR1,630,141.88 SAR0.00 100% 0% 02-Mar-25, FINISHING
3RD STA
STA. 2+265.508-Sta2+465.508 191 16-May-23 28-Dec-23 07-Aug-24 18-Mar-25 SAR10,451,269.74 SAR0.00 86.63% 0% 18-Mar-25, 3RD STA. 2+265.508-
BASE SLAB 99 16-May-23 11-Sep-23 07-Aug-24 01-Dec-24 SAR2,440,011.46 SAR0.00 100% 0% 01-Dec-24, BASE SLAB
CULVERT WALL
CULVE 68 31-Jul-23 18-Oct-23 20-Oct-24 06-Jan-25 SAR2,820,942.93 SAR0.00 100% 0% 06-Jan-25, CULVERT WALL
TOP SSLAB 74 17-Sep-23 12-Dec-23 07-Dec-24 02-Mar-25 SAR2,250,823.23 SAR0.00 100% 0% 02-Mar-25, TOP SLAB
PLAIN CONCRETE 7 30-Nov-23 07-Dec-23 18-Feb-25 25-Feb-25 SAR1,309,350.24 SAR0.00 100% 0% 25-Feb-25, PLAIN CONCRETE
FINISHING
FINISH 14 13-Dec-23 28-Dec-23 03-Mar-25 18-Mar-25 SAR1,630,141.88 SAR0.00 14.29% 0% 18-Mar-25, FINISHING
4TH STA. 2+465.508-Sta2+725.508 191 28-May-23 09-Jan-24 19-Aug-24 03-Apr-25 SAR10,451,269.74 SAR0.00 69.5% 0% 03-Apr-25, 4TH STA. 2+465.508-
BASE SLAB 109 28-May-23 05-Oct-23 19-Aug-24 24-Dec-24 SAR2,440,011.46 SAR0.00 100% 0% 24-Dec-24, BASE SLAB
CULVERT WALL
CULVE 79 19-Aug-23 19-Nov-23 07-Nov-24 06-Feb-25 SAR2,820,942.93 SAR0.00 100% 0% 06-Feb-25, CULVERT WALL
TOP SSLAB 68 19-Oct-23 06-Jan-24 07-Jan-25 26-Mar-25 SAR2,250,823.23 SAR0.00 88.96% 0% 26-Mar-25, TOP SLAB
PLAIN CONCRETE 6 25-Dec-23 31-Dec-23 15-Mar-25 20-Mar-25 SAR1,309,350.24 SAR0.00 0% 0% 20-Mar-25, PLAIN CONCRETE
FINISHING
FINISH 8 01-Jan-24 09-Jan-24 22-Mar-25 03-Apr-25 SAR1,630,141.88 SAR0.00 0% 0% 03-Apr-25, FINISHING
BACKFILLING UPTO TUNNEL WALL 187 02-Jul-23 05-Feb-24 19-Sep-24 30-Apr-25 SAR7,426,295.34 SAR0.00 50% 0% 30-Apr-25, BACKFILLING UPT
STRUCTURAL FILL 100 25-Oct-23 18-Feb-24 13-Jan-25 13-May-25 SAR7,426,295.34 SAR0.00 36.67% 0% 13-May-25, STRUCTURAL FIL
WET & DRY UTILITIES
UT 336 10-Jan-24 13-Feb-25 05-Apr-25 10-May-26 SAR7,010,911.79 SAR0.00 0% 0% 10-May-26, WET
INSIDE WET CULVERT 336 10-Jan-24 13-Feb-25 05-Apr-25 10-May-26 SAR4,599,201.93 SAR0.00 0% 0% 10-May-26, INSID
POTABLE WATER NETWORK 66 10-Jan-24 26-Mar-24 05-Apr-25 23-Jun-25 SAR641,029.14 SAR0.00 0% 0% 23-Jun-25, POTABLE WATER
GREY WAWATER DISTRIBUTION SYSTEM 66 27-Mar-24 19-Jun-24 24-Jun-25 08-Sep-25 SAR262,973.54 SAR0.00 0% 0% 08-Sep-25, GREY WATER D
IRRIGATION NETWORK
IRRIGATI 66 20-Jun-24 04-Sep-24 09-Sep-25 25-Nov-25 SAR348,687.29 SAR0.00 0% 0% 25-Nov-25, IRRIGATION
CHILLED WATER SUPPLY NETWORK 66 05-Sep-24 21-Nov-24 26-Nov-25 10-Feb-26 SAR1,304,485.25 SAR0.00 0% 0% 10-Feb-26, CHILLED
CHILLED WATER RETURN NETWORK 78 29-Aug-24 28-Nov-24 19-Nov-25 17-Feb-26 SAR1,304,485.25 SAR0.00 0% 0% 17-Feb-26, CHILLED
AUTOMATIC WASTE COLLECTION NETWORK
AUTOMA 66 30-Nov-24 13-Feb-25 18-Feb-26 10-May-26 SAR737,541.47 SAR0.00 0% 0% 10-May-26, AUTO
INSIDE DRY CULVERT 330 10-Jan-24 06-Feb-25 05-Apr-25 04-May-26 SAR2,411,709.86 SAR0.00 0% 0% 04-May-26, INSID
POWER 270 10-Jan-24 28-Nov-24 05-Apr-25 18-Feb-26 SAR2,033,932.08 SAR0.00 0% 0% 18-Feb-26, POWER
HIGH VOLTAGE
V 110 KV NETWORK 40 10-Jan-24 25-Feb-24 05-Apr-25 20-May-25 SAR135,147.62 SAR0.00 0% 0% 20-May-25, HIGH VOLTAGE 1
MEDIUM VOLTAGE 13.8 KV NETWORK
MEDIU 40 26-Feb-24 15-Apr-24 21-May-25 09-Jul-25 SAR1,728,573.90 SAR0.00 0% 0% 09-Jul-25, MEDIUM VOLTAG
LOW V VOLTAGE NETWORK 35 16-Apr-24 26-May-24 10-Jul-25 19-Aug-25 SAR170,210.56 SAR0.00 0% 0% 19-Aug-25, LOW VOLTAGE
ELECTRICAL DISTRIBUTION SYSTEM
ELECT 120 27-May-24 19-Oct-24 20-Aug-25 08-Jan-26 SAR0.00 SAR0.00 0% 0% 08-Jan-26, ELECTRICA
LIGHTING SYSTEM
LIGHT 35 20-Oct-24 28-Nov-24 08-Jan-26 18-Feb-26 SAR0.00 SAR0.00 0% 0% 18-Feb-26, LIGHTIN
TELECOM SERVICES 60 30-Nov-24 06-Feb-25 18-Feb-26 04-May-26 SAR377,777.78 SAR0.00 0% 0% 04-May-26, TELEC
MEP VEHICULAR
VEHICULA TUNNEL/ DRY & WET CULVERTS 186 25-Jul-24 27-Feb-25 15-Oct-25 24-May-26 SAR12,222,724.06 SAR0.00 0% 0% 24-May-26, MEP
TUNNEL MECHANICAL
ME WORKS 160 25-Jul-24 28-Jan-25 15-Oct-25 23-Apr-26 SAR3,516,257.51 SAR0.00 0% 0% 23-Apr-26, TUNNE
FIRE FIG
FIGHTING SYSTEM 56 25-Jul-24 29-Sep-24 15-Oct-25 18-Dec-25 SAR2,557,434.34 SAR0.00 0% 0% 18-Dec-25, FIRE FIGHT
VENTILATION SYSTEM
VENTILA 23 30-Sep-24 26-Oct-24 20-Dec-25 14-Jan-26 SAR286,769.36 SAR0.00 0% 0% 14-Jan-26, VENTILAT
PUMPS INSTALLATION
I 15 27-Oct-24 12-Nov-24 15-Jan-26 01-Feb-26 SAR538,864.27 SAR0.00 0% 0% 01-Feb-26, PUMPS IN
DUCTING SYSTEM 66 13-Nov-24 28-Jan-25 02-Feb-26 23-Apr-26 SAR133,189.53 SAR0.00 0% 0% 23-Apr-26, DUCTI
TUNNEL ELECTRICAL
EL WORKS 186 25-Jul-24 27-Feb-25 15-Oct-25 24-May-26 SAR7,391,668.28 SAR0.00 0% 0% 24-May-26, TUNN
CABLE TRAYS
T 101 18-Aug-24 14-Dec-24 08-Nov-25 04-Mar-26 SAR1,677,189.02 SAR0.00 0% 0% 04-Mar-26, CABLE T
POWER CABLES 128 11-Sep-24 08-Feb-25 02-Dec-25 04-May-26 SAR2,267,645.66 SAR0.00 0% 0% 04-May-26, POWE
ELECTRICAL INSTALLATIONS
ELECTRI 86 20-Nov-24 27-Feb-25 09-Feb-26 24-May-26 SAR1,855,494.38 SAR0.00 0% 0% 24-May-26, ELEC
LOW CUR
CURRENT 180 25-Jul-24 20-Feb-25 15-Oct-25 17-May-26 SAR1,591,339.22 SAR0.00 0% 0% 17-May-26, LOW
FIRE D
DETECTION AND ALARM SYSTEM 82 25-Jul-24 29-Oct-24 15-Oct-25 18-Jan-26 SAR272,001.24 SAR0.00 0% 0% 18-Jan-26, FIRE DETE
COMMUNICATION SYSTEM/ EMERGENCY TELEPHONE
COMM 28 08-Aug-24 09-Sep-24 29-Oct-25 30-Nov-25 SAR226,641.22 SAR0.00 0% 0% 30-Nov-25, COMMUNI
PUBLIC ADDRESS
PUBLI 28 10-Sep-24 13-Oct-24 01-Dec-25 01-Jan-26 SAR175,802.76 SAR0.00 0% 0% 01-Jan-26, PUBLIC AD
VIDEO SURVEILLANCE 49 14-Oct-24 09-Dec-24 03-Jan-26 28-Feb-26 SAR211,542.84 SAR0.00 0% 0% 28-Feb-26, VIDEO S
SACADA SYSTEM
SACA 35 10-Dec-24 19-Jan-25 01-Mar-26 14-Apr-26 SAR564,754.47 SAR0.00 0% 0% 14-Apr-26, SACAD
RADIO RE-BROADCASTING SYSTEM 28 20-Jan-25 20-Feb-25 15-Apr-26 17-May-26 SAR140,596.69 SAR0.00 0% 0% 17-May-26, RADI
TUNNEL PLUMBING
PL WORKS 35 16-Dec-24 25-Jan-25 07-Mar-26 20-Apr-26 SAR1,314,798.26 SAR0.00 0% 0% 20-Apr-26, TUNNE
DRAINAGE SYSTEM
DRAINAG 35 16-Dec-24 25-Jan-25 07-Mar-26 20-Apr-26 SAR1,314,798.26 SAR0.00 0% 0% 20-Apr-26, DRAIN
TUNNEL INTERNAL
INTER ROAD WORK 42 26-Jan-25 15-Mar-25 21-Apr-26 11-Jun-26 SAR759,660.18 SAR0.00 0% 0% 11-Jun-26, TUNN
TUNNEL INTERNAL
INTER DECORATIVE WORKS 40 01-Mar-25 20-Apr-25 25-May-26 13-Jul-26 SAR2,466,663.74 SAR0.00 0% 0% 13-Jul-26, TUNN
AIRPORT ROAD TUNNEL
TU 989 07-Nov-22 28-Aug-25 18-Oct-22 A 29-Jul-26 SAR108,305,004.50 SAR1,604,398.31 19.78% 1.48% 29-Jul-26, AIRP
ZONE 7 - FROM S
STA. 0+040 ~ 0+389.63 989 07-Nov-22 28-Aug-25 18-Oct-22 A 29-Jul-26 SAR108,305,004.50 SAR1,604,398.31 19.78% 1.48% 29-Jul-26, ZON
ENGINEERING 505 01-Dec-22 06-Mar-24 18-Oct-22 A 24-Dec-24 SAR0.00 SAR0.00 0% 0% 24-Dec-24, ENGINEERING
SITE SURVEY 10 01-Dec-22 12-Dec-22 06-Jun-23 A 25-Jun-23 A SAR0.00 SAR0.00 0% 0% 25-Jun-23 A, SITE SURVEY
SHOP DRAWINGS
DRAWIN 312 08-Apr-23 15-Aug-23 18-Oct-22 A 08-May-24 SAR0.00 SAR0.00 0% 0% 08-May-24, SHOP DRAWINGS

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
31 of 94
Critical Remaining Work
Milestone
 RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
REV03- UPDATE AS OF 14-12-2023
WBS Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Earned Value Cost Schedule % Performance
Duration Complete % Complete 2022 2023 2024 2025 2026 2027
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
CIVIL/STRU
CIVIL/STRUCTURAL CROSSING 41 08-Apr-23 29-May-23 19-Feb-24 07-Apr-24 SAR0.00 SAR0.00 0% 0% 07-Apr-24, CIVIL/STRUCTURAL CROSSING
CIVIL/STRUCTURAL 0+40 ~0+140
CIVIL/STRU 303 02-May-23 19-Jun-23 26-Oct-22 A 27-Apr-24 SAR0.00 SAR0.00 0% 0% 27-Apr-24, CIVIL/STRUCTURAL 0+40 ~0+14
CIVIL/STRUCTURAL 0+140 ~0+240
CIVIL/STRU 285 23-May-23 13-Jul-23 19-Oct-22 A 27-Apr-24 SAR0.00 SAR0.00 0% 0% 27-Apr-24, CIVIL/STRUCTURAL 0+140 ~0+2
CIVIL/STRUCTURAL 0+240 ~0+360
CIVIL/STRU 267 13-Jun-23 03-Aug-23 18-Oct-22 A 27-Apr-24 SAR0.00 SAR0.00 0% 0% 27-Apr-24, CIVIL/STRUCTURAL 0+240 ~0+3
ARCHITECTURAL
ARCHITECT 22 22-Jul-23 15-Aug-23 13-Apr-24 08-May-24 SAR0.00 SAR0.00 0% 0% 08-May-24, ARCHITECTURAL
UTILITIES 369 20-Jun-23 27-Dec-23 01-Nov-22 A 14-Oct-24 SAR0.00 SAR0.00 0% 0% 14-Oct-24, UTILITIES
WET UTILITIES
UTILIT 159 20-Jun-23 27-Dec-23 02-Apr-24 14-Oct-24 SAR0.00 SAR0.00 0% 0% 14-Oct-24, WET UTILITIES
POTABLE WATER NETWORK BRANCH, HOUSE CONNECTIONS,TIE IN POINTS 32 20-Jun-23 30-Jul-23 02-Apr-24 13-May-24 SAR0.00 SAR0.00 0% 0% 13-May-24, POTABLE WATER NETWORK B
GREY WAWATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION & TIE IN POINTS 32 31-Jul-23 05-Sep-23 13-May-24 24-Jun-24 SAR0.00 SAR0.00 0% 0% 24-Jun-24, GREY WATER DISTRIBUTION
IRR & FF NETWORK BRANCHES & TIE IN POINTS 31 06-Sep-23 14-Oct-23 24-Jun-24 30-Jul-24 SAR0.00 SAR0.00 0% 0% 30-Jul-24, IRR & FF NETWORK BRANCH
CHILLED WATER SUPPLY & RETURN NETWORK BRANCHES AND BURIED LIMNES 32 15-Oct-23 20-Nov-23 30-Jul-24 05-Sep-24 SAR0.00 SAR0.00 0% 0% 05-Sep-24, CHILLED WATER SUPPLY &
AUTOMATIC WASTE COLLECTION NETWORK
AUTOMA 32 21-Nov-23 27-Dec-23 05-Sep-24 14-Oct-24 SAR0.00 SAR0.00 0% 0% 14-Oct-24, AUTOMATIC WASTE COLL
DRY UTILITI
UTILITIES 305 31-Jul-23 27-Dec-23 01-Nov-22 A 30-Jul-24 SAR0.00 SAR0.00 0% 0% 30-Jul-24, DRY UTILITIES
POWER 274 31-Jul-23 20-Nov-23 01-Nov-22 A 24-Jun-24 SAR0.00 SAR0.00 0% 0% 24-Jun-24, POWER
HIGH VOLTAGE
V 110 KV NETWORK 32 31-Jul-23 05-Sep-23 13-May-24 24-Jun-24 SAR0.00 SAR0.00 0% 0% 24-Jun-24, HIGH VOLTAGE 110 KV NETW
MEDIUM VOLTAGE 13.8 KV NETWORK
MEDIU 32 31-Jul-23 05-Sep-23 13-May-24 24-Jun-24 SAR0.00 SAR0.00 0% 0% 24-Jun-24, MEDIUM VOLTAGE 13.8 KV N
LOW V VOLTAGE NETWORK 32 31-Jul-23 05-Sep-23 27-Nov-22 A 24-Jun-24 SAR0.00 SAR0.00 0% 0% 24-Jun-24, LOW VOLTAGE NETWORK
ELECTRICAL DISTRIBUTION SYSTEM
ELECT 32 06-Sep-23 14-Oct-23 01-Nov-22 A 12-Nov-22 A SAR0.00 SAR0.00 0% 0% 12-Nov-22 A, ELECTRICAL DISTRIBUTION SYSTEM
LIGHTING SYSTEM
LIGHT 32 15-Oct-23 20-Nov-23 26-Nov-22 A 27-Dec-22 A SAR0.00 SAR0.00 0% 0% 27-Dec-22 A, LIGHTING SYSTEM
LOW CUR
CURRENT 31 21-Nov-23 27-Dec-23 24-Jun-24 30-Jul-24 SAR0.00 SAR0.00 0% 0% 30-Jul-24, LOW CURRENT
TELECOM SERVICES
TELEC 31 21-Nov-23 27-Dec-23 24-Jun-24 30-Jul-24 SAR0.00 SAR0.00 0% 0% 30-Jul-24, TELECOM SERVICES
MEP 220 20-Jun-23 06-Mar-24 02-Apr-24 24-Dec-24 SAR0.00 SAR0.00 0% 0% 24-Dec-24, MEP
TUNNEL MECHANICAL
ME WORKS 176 20-Jun-23 15-Jan-24 02-Apr-24 03-Nov-24 SAR0.00 SAR0.00 0% 0% 03-Nov-24, TUNNEL MECHANICAL
FIRE FIG
FIGHTING SYSTEM 88 20-Jun-23 04-Oct-23 02-Apr-24 22-Jul-24 SAR0.00 SAR0.00 0% 0% 22-Jul-24, FIRE FIGHTING SYSTEM
VENTILATION SYSTEM
VENTILA 44 20-Sep-23 11-Nov-23 08-Jul-24 28-Aug-24 SAR0.00 SAR0.00 0% 0% 28-Aug-24, VENTILATION SYSTEM
PUMPS INSTALLATION
I 22 12-Nov-23 06-Dec-23 28-Aug-24 24-Sep-24 SAR0.00 SAR0.00 0% 0% 24-Sep-24, PUMPS INSTALLATION
DUCTING SYSTEM 88 05-Oct-23 15-Jan-24 22-Jul-24 03-Nov-24 SAR0.00 SAR0.00 0% 0% 03-Nov-24, DUCTING SYSTEM
TUNNEL ELECTRICAL
EL WORKS 210 05-Jul-23 06-Mar-24 17-Apr-24 24-Dec-24 SAR0.00 SAR0.00 0% 0% 24-Dec-24, TUNNEL ELECTRICAL W
CABLE TRAYS
T 110 05-Jul-23 11-Nov-23 17-Apr-24 28-Aug-24 SAR0.00 SAR0.00 0% 0% 28-Aug-24, CABLE TRAYS
POWER CABLES 44 06-Sep-23 28-Oct-23 24-Jun-24 14-Aug-24 SAR0.00 SAR0.00 0% 0% 14-Aug-24, POWER CABLES
ELECTRICAL INSTALLATIONS
ELECTRI 110 18-Sep-23 24-Jan-24 06-Jul-24 12-Nov-24 SAR0.00 SAR0.00 0% 0% 12-Nov-24, ELECTRICAL INSTALLAT
LOW CUR
CURRENT 132 05-Oct-23 06-Mar-24 22-Jul-24 24-Dec-24 SAR0.00 SAR0.00 0% 0% 24-Dec-24, LOW CURRENT
FIRE D
DETECTION AND ALARM SYSTEM 132 05-Oct-23 06-Mar-24 22-Jul-24 24-Dec-24 SAR0.00 SAR0.00 0% 0% 24-Dec-24, FIRE DETECTION AND
COMMUNICATION SYSTEM/ EMERGENCY TELEPHONE
COMM 110 17-Oct-23 21-Feb-24 03-Aug-24 11-Dec-24 SAR0.00 SAR0.00 0% 0% 11-Dec-24, COMMUNICATION SYS
PUBLIC ADDRESS
PUBLI 66 02-Nov-23 17-Jan-24 19-Aug-24 05-Nov-24 SAR0.00 SAR0.00 0% 0% 05-Nov-24, PUBLIC ADDRESS
VIDEO SURVEILLANCE 44 14-Nov-23 03-Jan-24 31-Aug-24 22-Oct-24 SAR0.00 SAR0.00 0% 0% 22-Oct-24, VIDEO SURVEILLANCE
SACADA SYSTEM
SACA 44 26-Nov-23 15-Jan-24 11-Sep-24 03-Nov-24 SAR0.00 SAR0.00 0% 0% 03-Nov-24, SACADA SYSTEM
RADIO RE-BROADCASTING SYSTEM 44 07-Dec-23 27-Jan-24 24-Sep-24 14-Nov-24 SAR0.00 SAR0.00 0% 0% 14-Nov-24, RADIO RE-BROADCAST
TUNNEL PLUMBING
PL WORKS 21 17-Jul-23 09-Aug-23 29-Apr-24 23-May-24 SAR0.00 SAR0.00 0% 0% 23-May-24, TUNNEL PLUMBING WORKS
PROCUREMENT 366 07-Nov-22 22-Jun-24 07-Jan-24 18-Mar-25 SAR12,042,801.30 SAR0.00 92.05% 0% 18-Mar-25, PROCUREMENT
CIVIL/STRUCTU
CIVIL/STRUCTURAL 145 30-May-23 19-Nov-23 07-Apr-24 02-Oct-24 SAR7,014,800.40 SAR0.00 100% 0% 02-Oct-24, CIVIL/STRUCTURAL
UTILITIES 366 07-Nov-22 22-Jun-24 07-Jan-24 18-Mar-25 SAR558,280.57 SAR0.00 31.84% 0% 18-Mar-25, UTILITIES
WET UTILITIES
UTILIT 366 07-Nov-22 03-Jun-24 07-Jan-24 18-Mar-25 SAR396,890.36 SAR0.00 27.56% 0% 18-Mar-25, WET UTILITIES
POTABLE WATER NETWORK BRANCH, HOUSE CONNECTIONS,TIE IN POINTS 250 07-Nov-22 16-Jan-24 07-Jan-24 03-Nov-24 SAR75,415.19 SAR0.00 84.32% 0% 03-Nov-24, POTABLE WATER NETW
DI PIPES
PIP 145 31-Jul-23 16-Jan-24 13-May-24 03-Nov-24 SAR8,295.67 SAR0.00 75.11% 0% 03-Nov-24, DI PIPES
HDPE PIPES 145 31-Jul-23 16-Jan-24 13-May-24 03-Nov-24 SAR9,803.98 SAR0.00 75.11% 0% 03-Nov-24, HDPE PIPES
GRP PPIPES 145 31-Jul-23 16-Jan-24 13-May-24 03-Nov-24 SAR7,541.52 SAR0.00 75.11% 0% 03-Nov-24, GRP PIPES
DI & G
GRP FITTING 145 31-Jul-23 16-Jan-24 13-May-24 03-Nov-24 SAR7,541.52 SAR0.00 75.11% 0% 03-Nov-24, DI & GRP FITTING
GATE VALVE 145 31-Jul-23 16-Jan-24 13-May-24 03-Nov-24 SAR7,541.52 SAR0.00 75.11% 0% 03-Nov-24, GATE VALVE
BUTTERFLAY VALVE
BUTTE 145 31-Jul-23 16-Jan-24 13-May-24 03-Nov-24 SAR6,787.37 SAR0.00 75.11% 0% 03-Nov-24, BUTTERFLAY VALVE
WATER METER
WATE 174 07-Nov-22 13-Nov-23 01-Feb-24 31-Aug-24 SAR11,312.28 SAR0.00 100% 0% 31-Aug-24, WATER METER
AIR RELASE
RE VALVE 196 24-Dec-22 13-Nov-23 07-Jan-24 31-Aug-24 SAR7,541.52 SAR0.00 100% 0% 31-Aug-24, AIR RELASE VALVE
WASHOUT VALVE
WASH 196 24-Dec-22 13-Nov-23 07-Jan-24 31-Aug-24 SAR9,049.82 SAR0.00 100% 0% 31-Aug-24, WASHOUT VALVE
GREY WA
WATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION & TIE IN POINTS 144 06-Sep-23 22-Feb-24 24-Jun-24 10-Dec-24 SAR23,203.55 SAR0.00 46.67% 0% 10-Dec-24, GREY WATER DISTRIBU
DI PIPES
PIP 144 06-Sep-23 22-Feb-24 24-Jun-24 10-Dec-24 SAR3,944.60 SAR0.00 46.67% 0% 10-Dec-24, DI PIPES
HDPE PIPES 144 06-Sep-23 22-Feb-24 24-Jun-24 10-Dec-24 SAR4,176.64 SAR0.00 46.67% 0% 10-Dec-24, HDPE PIPES
GRP PPIPES 144 06-Sep-23 22-Feb-24 24-Jun-24 10-Dec-24 SAR3,016.46 SAR0.00 46.67% 0% 10-Dec-24, GRP PIPES
DI & G
GRP FITTING 144 06-Sep-23 22-Feb-24 24-Jun-24 10-Dec-24 SAR2,784.43 SAR0.00 46.67% 0% 10-Dec-24, DI & GRP FITTING
GATE VALVE 144 06-Sep-23 22-Feb-24 24-Jun-24 10-Dec-24 SAR1,624.25 SAR0.00 46.67% 0% 10-Dec-24, GATE VALVE
BUTTERFLAY VALVE
BUTTE 144 06-Sep-23 22-Feb-24 24-Jun-24 10-Dec-24 SAR2,320.35 SAR0.00 46.67% 0% 10-Dec-24, BUTTERFLAY VALVE
AIR RELASE
RE VALVE 144 06-Sep-23 22-Feb-24 24-Jun-24 10-Dec-24 SAR2,552.39 SAR0.00 46.67% 0% 10-Dec-24, AIR RELASE VALVE
WASEHOUT VALVE
WASE 144 06-Sep-23 22-Feb-24 24-Jun-24 10-Dec-24 SAR2,784.43 SAR0.00 46.67% 0% 10-Dec-24, WASEHOUT VALVE

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
32 of 94
Critical Remaining Work
Milestone
 RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
REV03- UPDATE AS OF 14-12-2023
WBS Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Earned Value Cost Schedule % Performance
Duration Complete % Complete 2022 2023 2024 2025 2026 2027
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
IRR & FF NETWORK BRANCHES & TIE IN POINTS 145 15-Oct-23 31-Mar-24 30-Jul-24 16-Jan-25 SAR39,735.07 SAR0.00 20% 0% 16-Jan-25, IRR & FF NETWORK BR
HDPE PIPES 145 15-Oct-23 31-Mar-24 30-Jul-24 16-Jan-25 SAR9,933.77 SAR0.00 20% 0% 16-Jan-25, HDPE PIPES
GATE VALVE 145 15-Oct-23 31-Mar-24 30-Jul-24 16-Jan-25 SAR3,973.51 SAR0.00 20% 0% 16-Jan-25, GATE VALVE
BUTTERFLAY VALVE
BUTTE 145 15-Oct-23 31-Mar-24 30-Jul-24 16-Jan-25 SAR3,973.51 SAR0.00 20% 0% 16-Jan-25, BUTTERFLAY VALVE
AIR RELASE
RE VALVE 145 15-Oct-23 31-Mar-24 30-Jul-24 16-Jan-25 SAR3,973.51 SAR0.00 20% 0% 16-Jan-25, AIR RELASE VALVE
WASEHOUT VALVE
WASE 145 15-Oct-23 31-Mar-24 30-Jul-24 16-Jan-25 SAR3,973.51 SAR0.00 20% 0% 16-Jan-25, WASEHOUT VALVE
FIRE H
HYDRANT 145 15-Oct-23 31-Mar-24 30-Jul-24 16-Jan-25 SAR13,907.27 SAR0.00 20% 0% 16-Jan-25, FIRE HYDRANT
CHILLED WATER SUPPLY & RETURN NETWORK BRANCHES AND BURIED LIMNES 145 21-Nov-23 11-May-24 05-Sep-24 23-Feb-25 SAR184,162.62 SAR0.00 14.67% 0% 23-Feb-25, CHILLED WATER SUP
MILD STEEL PIPE 145 21-Nov-23 11-May-24 05-Sep-24 23-Feb-25 SAR73,665.05 SAR0.00 14.67% 0% 23-Feb-25, MILD STEEL PIPE
MILD STEEL FITTING 145 21-Nov-23 11-May-24 05-Sep-24 23-Feb-25 SAR73,665.05 SAR0.00 14.67% 0% 23-Feb-25, MILD STEEL FITTING
GATE VALVE 145 21-Nov-23 11-May-24 05-Sep-24 23-Feb-25 SAR36,832.52 SAR0.00 14.67% 0% 23-Feb-25, GATE VALVE
AUTOMATIC WASTE COLLECTION NETWORK
AUTOMA 145 14-Dec-23 03-Jun-24 30-Sep-24 18-Mar-25 SAR74,373.93 SAR0.00 0% 0% 18-Mar-25, AUTOMATIC WASTE
AUTOMATIC WASTE
AUTO 145 14-Dec-23 03-Jun-24 30-Sep-24 18-Mar-25 SAR74,373.93 SAR0.00 0% 0% 18-Mar-25, AUTOMATIC WASTE
DRY UTILITI
UTILITIES 176 06-Sep-23 22-Jun-24 24-Jun-24 16-Jan-25 SAR161,390.21 SAR0.00 42.38% 0% 16-Jan-25, DRY UTILITIES
POWER 144 06-Sep-23 11-May-24 24-Jun-24 10-Dec-24 SAR146,575.39 SAR0.00 46.67% 0% 10-Dec-24, POWER
HIGH VOLTAGE
V 110 KV NETWORK 144 06-Sep-23 22-Feb-24 24-Jun-24 10-Dec-24 SAR9,539.83 SAR0.00 46.67% 0% 10-Dec-24, HIGH VOLTAGE 110 KV
MEDIUM VOLTAGE 13.8 KV NETWORK
MEDIU 144 06-Sep-23 22-Feb-24 24-Jun-24 10-Dec-24 SAR122,016.98 SAR0.00 46.67% 0% 10-Dec-24, MEDIUM VOLTAGE 13.8
LOW VVOLTAGE NETWORK 144 06-Sep-23 22-Feb-24 24-Jun-24 10-Dec-24 SAR15,018.58 SAR0.00 46.67% 0% 10-Dec-24, LOW VOLTAGE NETWO
ELECTRICAL DISTRIBUTION SYSTEM
ELECT 144 15-Oct-23 31-Mar-24 24-Jun-24 10-Dec-24 SAR0.00 SAR0.00 0% 0% 10-Dec-24, ELECTRICAL DISTRIBU
LIGHTING SYSTEM
LIGHT 144 21-Nov-23 11-May-24 24-Jun-24 10-Dec-24 SAR0.00 SAR0.00 0% 0% 10-Dec-24, LIGHTING SYSTEM
LOW CUR
CURRENT 145 28-Dec-23 22-Jun-24 30-Jul-24 16-Jan-25 SAR14,814.81 SAR0.00 0% 0% 16-Jan-25, LOW CURRENT
TELECOM SERVICES
TELEC 145 28-Dec-23 22-Jun-24 30-Jul-24 16-Jan-25 SAR14,814.81 SAR0.00 0% 0% 16-Jan-25, TELECOM SERVICES
MEP 235 02-Jul-23 01-Apr-24 09-May-24 13-Feb-25 SAR4,469,720.33 SAR0.00 87.08% 0% 13-Feb-25, MEP
ARCHITECTURAL
ARCHITECTUR 114 16-Aug-23 28-Dec-23 08-May-24 24-Sep-24 SAR0.00 SAR0.00 0% 0% 24-Sep-24, ARCHITECTURAL
CONSTRUCTION 910 13-Dec-22 28-Aug-25 19-Jul-23 A 29-Jul-26 SAR96,262,203.20 SAR1,604,398.31 10.74% 1.67% 29-Jul-26, CON
GENERAL SITE ARRANGEMENT 90 13-Dec-22 29-Apr-23 19-Jul-23 A 24-Mar-24 SAR672,518.98 SAR150,242.90 100% 22.34% 24-Mar-24, GENERAL SITE ARRANGEMENT
SITE PREPARATION
PREPA 90 13-Dec-22 29-Apr-23 19-Jul-23 A 24-Mar-24 SAR672,518.98 SAR150,242.90 100% 22.34% 24-Mar-24, SITE PREPARATION
GEO-TECHNICAL INVESTIGATION
GEO-TECHNICA 65 30-Apr-23 17-Jul-23 25-Mar-24 11-Jun-24 SAR133,421.30 SAR0.00 100% 0% 11-Jun-24, GEO-TECHNICAL INVESTIGAT
EXCAVATION & DEWATERING 347 18-Jul-23 14-Nov-24 26-Jul-23 A 04-Aug-25 SAR22,964,729.95 SAR1,454,155.41 23.46% 6.33% 04-Aug-25, EXCAVATION &
SOIL IMPROVEMENT
IMPROVE 148 27-Aug-23 22-Apr-24 27-Jul-24 15-Jan-25 SAR6,541,229.36 SAR0.00 25% 0% 15-Jan-25, SOIL IMPROVEMENT
STRUCTURAL WORKS 361 04-Sep-23 07-Nov-24 04-Aug-24 08-Oct-25 SAR38,143,743.22 SAR0.00 6.57% 0% 08-Oct-25, STRUCTURAL
1ST CROSSING
CROSS 113 04-Sep-23 14-Jan-24 04-Aug-24 14-Dec-24 SAR2,800,082.14 SAR0.00 89.55% 0% 14-Dec-24, 1ST CROSSING
BASE SLAB
SL 27 04-Sep-23 05-Oct-23 04-Aug-24 03-Sep-24 SAR770,559.49 SAR0.00 100% 0% 03-Sep-24, BASE SLAB
COLUMNS
COLUMN 23 07-Oct-23 01-Nov-23 04-Sep-24 01-Oct-24 SAR70,047.58 SAR0.00 100% 0% 01-Oct-24, COLUMNS
TUNNEL WALLS 37 07-Oct-23 18-Nov-23 04-Sep-24 17-Oct-24 SAR559,826.44 SAR0.00 100% 0% 17-Oct-24, TUNNEL WALLS
TOP SLAB
SLA 37 05-Nov-23 17-Dec-23 05-Oct-24 16-Nov-24 SAR1,112,159.05 SAR0.00 99.55% 0% 16-Nov-24, TOP SLAB
FINISHING WORK
FINISHIN 24 18-Dec-23 14-Jan-24 17-Nov-24 14-Dec-24 SAR287,489.57 SAR0.00 0% 0% 14-Dec-24, FINISHING WORK
2nd Sta 0+0
0+040.507- Sta 0+060.507 113 18-Dec-23 30-Apr-24 17-Nov-24 27-Mar-25 SAR2,800,082.14 SAR0.00 0% 0% 27-Mar-25, 2nd Sta 0+040.507- St
BASE SLAB
SL 27 18-Dec-23 17-Jan-24 17-Nov-24 17-Dec-24 SAR770,559.49 SAR0.00 0% 0% 17-Dec-24, BASE SLAB
COLUMNS
COLUMN 23 18-Jan-24 13-Feb-24 18-Dec-24 13-Jan-25 SAR70,047.58 SAR0.00 0% 0% 13-Jan-25, COLUMNS
TUNNEL WALLS 37 18-Jan-24 29-Feb-24 18-Dec-24 29-Jan-25 SAR559,826.44 SAR0.00 0% 0% 29-Jan-25, TUNNEL WALLS
TOP SLAB
SLA 37 17-Feb-24 30-Mar-24 16-Jan-25 27-Feb-25 SAR1,112,159.05 SAR0.00 0% 0% 27-Feb-25, TOP SLAB
FINISHING WORK
FINISHIN 24 31-Mar-24 30-Apr-24 01-Mar-25 27-Mar-25 SAR287,489.57 SAR0.00 0% 0% 27-Mar-25, FINISHING WORK
3rd Sta 0+060.507-
0+0 Sta 0+080.507 113 30-Dec-23 12-May-24 28-Nov-24 13-Apr-25 SAR2,800,082.14 SAR0.00 0% 0% 13-Apr-25, 3rd Sta 0+060.507- St
BASE SLAB
SL 27 30-Dec-23 29-Jan-24 28-Nov-24 29-Dec-24 SAR770,559.49 SAR0.00 0% 0% 29-Dec-24, BASE SLAB
COLUMNS
COLUMN 23 30-Jan-24 25-Feb-24 30-Dec-24 25-Jan-25 SAR70,047.58 SAR0.00 0% 0% 25-Jan-25, COLUMNS
TUNNEL WALLS 37 30-Jan-24 12-Mar-24 30-Dec-24 10-Feb-25 SAR559,826.44 SAR0.00 0% 0% 10-Feb-25, TUNNEL WALLS
TOP SLAB
SLA 37 28-Feb-24 14-Apr-24 28-Jan-25 11-Mar-25 SAR1,112,159.05 SAR0.00 0% 0% 11-Mar-25, TOP SLAB
FINISHING WORK
FINISHIN 24 15-Apr-24 12-May-24 12-Mar-25 13-Apr-25 SAR287,489.57 SAR0.00 0% 0% 13-Apr-25, FINISHING WORK
4th Sta 0+080.507-
0+08 Sta 0+100.507 113 10-Jan-24 23-May-24 10-Dec-24 24-Apr-25 SAR2,800,082.14 SAR0.00 0% 0% 24-Apr-25, 4th Sta 0+080.507- St
BASE SLAB
SL 27 10-Jan-24 10-Feb-24 10-Dec-24 09-Jan-25 SAR770,559.49 SAR0.00 0% 0% 09-Jan-25, BASE SLAB
COLUMNS
COLUMN 23 11-Feb-24 07-Mar-24 11-Jan-25 05-Feb-25 SAR70,047.58 SAR0.00 0% 0% 05-Feb-25, COLUMNS
TUNNEL WALLS 37 11-Feb-24 24-Mar-24 11-Jan-25 22-Feb-25 SAR559,826.44 SAR0.00 0% 0% 22-Feb-25, TUNNEL WALLS
TOP SLAB
SLA 37 11-Mar-24 25-Apr-24 09-Feb-25 23-Mar-25 SAR1,112,159.05 SAR0.00 0% 0% 23-Mar-25, TOP SLAB
FINISHING WORK
FINISHIN 24 27-Apr-24 23-May-24 24-Mar-25 24-Apr-25 SAR287,489.57 SAR0.00 0% 0% 24-Apr-25, FINISHING WORK
5th Sta 0+100.507-
0+10 Sta 0+120.507 113 22-Jan-24 04-Jun-24 22-Dec-24 06-May-25 SAR2,800,082.14 SAR0.00 0% 0% 06-May-25, 5th Sta 0+100.507- S
BASE SLAB
SL 27 22-Jan-24 21-Feb-24 22-Dec-24 21-Jan-25 SAR770,559.49 SAR0.00 0% 0% 21-Jan-25, BASE SLAB
COLUMNS
COLUMN 23 22-Feb-24 19-Mar-24 22-Jan-25 17-Feb-25 SAR70,047.58 SAR0.00 0% 0% 17-Feb-25, COLUMNS
TUNNEL WALLS 37 22-Feb-24 04-Apr-24 22-Jan-25 05-Mar-25 SAR559,826.44 SAR0.00 0% 0% 05-Mar-25, TUNNEL WALLS
TOP SLAB
SLA 37 23-Mar-24 07-May-24 20-Feb-25 08-Apr-25 SAR1,112,159.05 SAR0.00 0% 0% 08-Apr-25, TOP SLAB
FINISHING WORK
FINISHIN 24 08-May-24 04-Jun-24 09-Apr-25 06-May-25 SAR287,489.57 SAR0.00 0% 0% 06-May-25, FINISHING WORK
6th Sta 0+120.507-
0+12 Sta 0+140.507 106 03-Feb-24 08-Jun-24 02-Jan-25 10-May-25 SAR2,800,082.14 SAR0.00 0% 0% 10-May-25, 6th Sta 0+120.507- S

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
33 of 94
Critical Remaining Work
Milestone
 RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
REV03- UPDATE AS OF 14-12-2023
WBS Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Earned Value Cost Schedule % Performance
Duration Complete % Complete 2022 2023 2024 2025 2026 2027
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
BASE SLAB
SL 27 03-Feb-24 04-Mar-24 02-Jan-25 02-Feb-25 SAR770,559.49 SAR0.00 0% 0% 02-Feb-25, BASE SLAB
COLUMNS
COLUMN 23 05-Mar-24 31-Mar-24 03-Feb-25 01-Mar-25 SAR70,047.58 SAR0.00 0% 0% 01-Mar-25, COLUMNS
TUNNEL WALLS 30 05-Mar-24 08-Apr-24 03-Feb-25 09-Mar-25 SAR559,826.44 SAR0.00 0% 0% 09-Mar-25, TUNNEL WALLS
TOP SLAB
SLA 37 26-Mar-24 11-May-24 24-Feb-25 12-Apr-25 SAR1,112,159.05 SAR0.00 0% 0% 12-Apr-25, TOP SLAB
FINISHING WORK
FINISHIN 24 12-May-24 08-Jun-24 13-Apr-25 10-May-25 SAR287,489.57 SAR0.00 0% 0% 10-May-25, FINISHING WORK
7th Sta 0+140.507-
0+14 Sta 0+160.507 113 14-Feb-24 02-Jul-24 14-Jan-25 29-May-25 SAR2,800,082.14 SAR0.00 0% 0% 29-May-25, 7th Sta 0+140.507-
BASE SLAB
SL 27 14-Feb-24 16-Mar-24 14-Jan-25 13-Feb-25 SAR770,559.49 SAR0.00 0% 0% 13-Feb-25, BASE SLAB
COLUMNS
COLUMN 23 17-Mar-24 15-Apr-24 15-Feb-25 12-Mar-25 SAR70,047.58 SAR0.00 0% 0% 12-Mar-25, COLUMNS
TUNNEL WALLS 37 17-Mar-24 01-May-24 15-Feb-25 29-Mar-25 SAR559,826.44 SAR0.00 0% 0% 29-Mar-25, TUNNEL WALLS
TOP SLAB
SLA 37 18-Apr-24 30-May-24 16-Mar-25 01-May-25 SAR1,112,159.05 SAR0.00 0% 0% 01-May-25, TOP SLAB
FINISHING WORK
FINISHIN 24 01-Jun-24 02-Jul-24 03-May-25 29-May-25 SAR287,489.57 SAR0.00 0% 0% 29-May-25, FINISHING WORK
8th Sta 0+160.507-
0+16 Sta 0+180.507 113 26-Feb-24 14-Jul-24 26-Jan-25 14-Jun-25 SAR2,800,082.14 SAR0.00 0% 0% 14-Jun-25, 8th Sta 0+160.507- S
BASE SLAB
SL 27 26-Feb-24 27-Mar-24 26-Jan-25 25-Feb-25 SAR770,559.49 SAR0.00 0% 0% 25-Feb-25, BASE SLAB
COLUMNS
COLUMN 23 28-Mar-24 27-Apr-24 26-Feb-25 24-Mar-25 SAR70,047.58 SAR0.00 0% 0% 24-Mar-25, COLUMNS
TUNNEL WALLS 37 28-Mar-24 13-May-24 26-Feb-25 14-Apr-25 SAR559,826.44 SAR0.00 0% 0% 14-Apr-25, TUNNEL WALLS
TOP SLAB
SLA 37 30-Apr-24 11-Jun-24 27-Mar-25 13-May-25 SAR1,112,159.05 SAR0.00 0% 0% 13-May-25, TOP SLAB
FINISHING WORK
FINISHIN 24 12-Jun-24 14-Jul-24 14-May-25 14-Jun-25 SAR287,489.57 SAR0.00 0% 0% 14-Jun-25, FINISHING WORK
9th Sta 0+180.507-
0+18 Sta 0+200.507 113 09-Mar-24 25-Jul-24 06-Feb-25 25-Jun-25 SAR2,800,082.14 SAR0.00 0% 0% 25-Jun-25, 9th Sta 0+180.507-
BASE SLAB
SL 27 09-Mar-24 08-Apr-24 06-Feb-25 09-Mar-25 SAR770,559.49 SAR0.00 0% 0% 09-Mar-25, BASE SLAB
COLUMNS
COLUMN 23 13-Apr-24 08-May-24 10-Mar-25 09-Apr-25 SAR70,047.58 SAR0.00 0% 0% 09-Apr-25, COLUMNS
TUNNEL WALLS 37 13-Apr-24 25-May-24 10-Mar-25 26-Apr-25 SAR559,826.44 SAR0.00 0% 0% 26-Apr-25, TUNNEL WALLS
TOP SLAB
SLA 37 12-May-24 27-Jun-24 13-Apr-25 25-May-25 SAR1,112,159.05 SAR0.00 0% 0% 25-May-25, TOP SLAB
FINISHING WORK
FINISHIN 24 29-Jun-24 25-Jul-24 26-May-25 25-Jun-25 SAR287,489.57 SAR0.00 0% 0% 25-Jun-25, FINISHING WOR
10th Sta 0+200.507-
0+2 Sta 0+220.507 76 20-Mar-24 24-Jun-24 18-Feb-25 21-May-25 SAR1,617,875.50 SAR0.00 0% 0% 21-May-25, 10th Sta 0+200.507-
BASE SLAB
SL 27 20-Mar-24 23-Apr-24 18-Feb-25 20-Mar-25 SAR770,559.49 SAR0.00 0% 0% 20-Mar-25, BASE SLAB
TUNNEL WALLS 37 24-Apr-24 05-Jun-24 22-Mar-25 07-May-25 SAR559,826.44 SAR0.00 0% 0% 07-May-25, TUNNEL WALLS
FINISHING WORK
FINISHIN 24 23-May-24 24-Jun-24 24-Apr-25 21-May-25 SAR287,489.57 SAR0.00 0% 0% 21-May-25, FINISHING WORK
11th Sta 0+2
0+220.507- Sta 0+240.507 76 01-Apr-24 06-Jul-24 02-Mar-25 02-Jun-25 SAR1,617,875.50 SAR0.00 0% 0% 02-Jun-25, 11th Sta 0+220.507-
BASE SLAB
SL 27 01-Apr-24 05-May-24 02-Mar-25 06-Apr-25 SAR770,559.49 SAR0.00 0% 0% 06-Apr-25, BASE SLAB
TUNNEL WALLS 37 06-May-24 22-Jun-24 07-Apr-25 19-May-25 SAR559,826.44 SAR0.00 0% 0% 19-May-25, TUNNEL WALLS
FINISHING WORK
FINISHIN 24 04-Jun-24 06-Jul-24 06-May-25 02-Jun-25 SAR287,489.57 SAR0.00 0% 0% 02-Jun-25, FINISHING WORK
12th Sta 0+240.507-
0+2 Sta 0+260.507 76 24-Apr-24 25-Jul-24 22-Mar-25 25-Jun-25 SAR1,617,875.50 SAR0.00 0% 0% 25-Jun-25, 12th Sta 0+240.507
BASE SLAB
SL 27 24-Apr-24 25-May-24 22-Mar-25 26-Apr-25 SAR770,559.49 SAR0.00 0% 0% 26-Apr-25, BASE SLAB
TUNNEL WALLS 37 26-May-24 11-Jul-24 27-Apr-25 11-Jun-25 SAR559,826.44 SAR0.00 0% 0% 11-Jun-25, TUNNEL WALLS
FINISHING WORK
FINISHIN 24 29-Jun-24 25-Jul-24 26-May-25 25-Jun-25 SAR287,489.57 SAR0.00 0% 0% 25-Jun-25, FINISHING WOR
13th Sta 0+260.507-
0+2 Sta 0+280.507 76 14-May-24 14-Aug-24 15-Apr-25 15-Jul-25 SAR1,617,875.50 SAR0.00 0% 0% 15-Jul-25, 13th Sta 0+260.507
BASE SLAB
SL 27 14-May-24 13-Jun-24 15-Apr-25 15-May-25 SAR770,559.49 SAR0.00 0% 0% 15-May-25, BASE SLAB
TUNNEL WALLS 37 19-Jun-24 31-Jul-24 17-May-25 01-Jul-25 SAR559,826.44 SAR0.00 0% 0% 01-Jul-25, TUNNEL WALLS
FINISHING WORK
FINISHIN 24 18-Jul-24 14-Aug-24 18-Jun-25 15-Jul-25 SAR287,489.57 SAR0.00 0% 0% 15-Jul-25, FINISHING WOR
14th Sta 0+280.507-
0+2 Sta 0+300.507 76 03-Jun-24 03-Sep-24 05-May-25 04-Aug-25 SAR1,617,875.50 SAR0.00 0% 0% 04-Aug-25, 14th Sta 0+280.50
BASE SLAB
SL 27 03-Jun-24 08-Jul-24 05-May-25 04-Jun-25 SAR770,559.49 SAR0.00 0% 0% 04-Jun-25, BASE SLAB
TUNNEL WALLS 37 09-Jul-24 20-Aug-24 09-Jun-25 21-Jul-25 SAR559,826.44 SAR0.00 0% 0% 21-Jul-25, TUNNEL WALLS
FINISHING WORK
FINISHIN 24 07-Aug-24 03-Sep-24 08-Jul-25 04-Aug-25 SAR287,489.57 SAR0.00 0% 0% 04-Aug-25, FINISHING WO
15th Sta 0+300.507-
0+3 Sta 0+320.507 76 27-Jun-24 24-Sep-24 25-May-25 24-Aug-25 SAR1,617,875.50 SAR0.00 0% 0% 24-Aug-25, 15th Sta 0+300.5
BASE SLAB
SL 27 27-Jun-24 28-Jul-24 25-May-25 28-Jun-25 SAR770,559.49 SAR0.00 0% 0% 28-Jun-25, BASE SLAB
TUNNEL WALLS 37 29-Jul-24 09-Sep-24 29-Jun-25 10-Aug-25 SAR559,826.44 SAR0.00 0% 0% 10-Aug-25, TUNNEL WALL
FINISHING WORK
FINISHIN 24 27-Aug-24 24-Sep-24 28-Jul-25 24-Aug-25 SAR287,489.57 SAR0.00 0% 0% 24-Aug-25, FINISHING WO
16th Sta 0+320.507-
0+3 Sta 0+340.507 76 17-Jul-24 14-Oct-24 17-Jun-25 13-Sep-25 SAR1,617,875.50 SAR0.00 0% 0% 13-Sep-25, 16th Sta 0+320.5
BASE SLAB
SL 27 17-Jul-24 17-Aug-24 17-Jun-25 17-Jul-25 SAR770,559.49 SAR0.00 0% 0% 17-Jul-25, BASE SLAB
TUNNEL WALLS 37 18-Aug-24 30-Sep-24 19-Jul-25 30-Aug-25 SAR559,826.44 SAR0.00 0% 0% 30-Aug-25, TUNNEL WALL
FINISHING WORK
FINISHIN 24 16-Sep-24 14-Oct-24 17-Aug-25 13-Sep-25 SAR287,489.57 SAR0.00 0% 0% 13-Sep-25, FINISHING WO
17th Sta 0+340.507-
0+3 Sta 0+360.507 80 06-Aug-24 07-Nov-24 07-Jul-25 08-Oct-25 SAR1,617,875.50 SAR0.00 0% 0% 08-Oct-25, 17th Sta 0+340.
BASE SLAB
SL 31 06-Aug-24 10-Sep-24 07-Jul-25 11-Aug-25 SAR770,559.49 SAR0.00 0% 0% 11-Aug-25, BASE SLAB
TUNNEL WALLS 37 11-Sep-24 24-Oct-24 12-Aug-25 24-Sep-25 SAR559,826.44 SAR0.00 0% 0% 24-Sep-25, TUNNEL WAL
FINISHING WORK
FINISHIN 24 12-Oct-24 07-Nov-24 10-Sep-25 08-Oct-25 SAR287,489.57 SAR0.00 0% 0% 08-Oct-25, FINISHING W
BACKFILLING UPTO TUNNEL WALL 181 13-Apr-24 14-Nov-24 10-Mar-25 15-Oct-25 SAR7,179,437.88 SAR0.00 0% 0% 15-Oct-25, BACKFILLING
STRUCTURAL FILL 144 09-Jun-24 28-Nov-24 11-May-25 29-Oct-25 SAR7,179,437.88 SAR0.00 0% 0% 29-Oct-25, STRUCTURA
WET & DRY UTILITIES
UT 125 26-Oct-24 19-Mar-25 25-Sep-25 17-Feb-26 SAR4,745,384.83 SAR0.00 0% 0% 17-Feb-26, WET & D
INSIDE WET CULVERT 88 26-Oct-24 04-Feb-25 25-Sep-25 05-Jan-26 SAR3,373,568.08 SAR0.00 0% 0% 05-Jan-26, INSIDE WE
POTABLE WATER NETWORK 59 26-Oct-24 01-Jan-25 25-Sep-25 02-Dec-25 SAR641,029.14 SAR0.00 0% 0% 02-Dec-25, POTABLE W
GREY WAWATER DISTRIBUTION SYSTEM 47 24-Nov-24 16-Jan-25 25-Oct-25 17-Dec-25 SAR197,230.15 SAR0.00 0% 0% 17-Dec-25, GREY WAT
IRRIGATION NETWORK
IRRIGATI 51 24-Nov-24 21-Jan-25 25-Oct-25 22-Dec-25 SAR337,748.09 SAR0.00 0% 0% 22-Dec-25, IRRIGATIO

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
34 of 94
Critical Remaining Work
Milestone
 RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
REV03- UPDATE AS OF 14-12-2023
WBS Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Earned Value Cost Schedule % Performance
Duration Complete % Complete 2022 2023 2024 2025 2026 2027
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
CHILLED WATER SUPPLY NETWORK 55 24-Nov-24 26-Jan-25 25-Oct-25 27-Dec-25 SAR782,691.15 SAR0.00 0% 0% 27-Dec-25, CHILLED W
CHILLED WATER RETURN NETWORK 64 24-Nov-24 30-Jan-25 19-Oct-25 31-Dec-25 SAR782,691.15 SAR0.00 0% 0% 31-Dec-25, CHILLED W
AUTOMATIC WASTE COLLECTION NETWORK
AUTOMA 63 24-Nov-24 04-Feb-25 25-Oct-25 05-Jan-26 SAR632,178.41 SAR0.00 0% 0% 05-Jan-26, AUTOMAT
INSIDE DRY CULVERT 100 24-Nov-24 19-Mar-25 25-Oct-25 17-Feb-26 SAR1,371,816.76 SAR0.00 0% 0% 17-Feb-26, INSIDE D
POWER 100 24-Nov-24 19-Mar-25 25-Oct-25 17-Feb-26 SAR1,245,890.83 SAR0.00 0% 0% 17-Feb-26, POWER
HIGH VOLTAGE
V 110 KV NETWORK 30 24-Nov-24 28-Dec-24 25-Oct-25 27-Nov-25 SAR81,088.57 SAR0.00 0% 0% 27-Nov-25, HIGH VOLT
MEDIUM VOLTAGE 13.8 KV NETWORK
MEDIU 32 29-Dec-24 03-Feb-25 29-Nov-25 04-Jan-26 SAR1,037,144.34 SAR0.00 0% 0% 04-Jan-26, MEDIUM V
LOW VVOLTAGE NETWORK 32 04-Feb-25 12-Mar-25 05-Jan-26 10-Feb-26 SAR127,657.92 SAR0.00 0% 0% 10-Feb-26, LOW VOL
ELECTRICAL DISTRIBUTION SYSTEM
ELECT 70 29-Dec-24 19-Mar-25 29-Nov-25 17-Feb-26 SAR0.00 SAR0.00 0% 0% 17-Feb-26, ELECTRIC
LIGHTING SYSTEM
LIGHT 35 09-Jan-25 18-Feb-25 10-Dec-25 19-Jan-26 SAR0.00 SAR0.00 0% 0% 19-Jan-26, LIGHTING
TELECOM SERVICES 30 15-Jan-25 18-Feb-25 16-Dec-25 19-Jan-26 SAR125,925.93 SAR0.00 0% 0% 19-Jan-26, TELECOM
MEP VEHICULAR
VEHICULA TUNNEL/ DRY & WET CULVERTS 183 26-Oct-24 31-May-25 25-Sep-25 30-Apr-26 SAR6,581,466.80 SAR0.00 0% 0% 30-Apr-26, MEP V
TUNNEL MECHANICAL
ME WORKS 122 26-Oct-24 16-Mar-25 25-Sep-25 15-Feb-26 SAR1,893,369.43 SAR0.00 0% 0% 15-Feb-26, TUNNEL
FIRE FIG
FIGHTING SYSTEM 56 26-Oct-24 29-Dec-24 25-Sep-25 30-Nov-25 SAR1,377,080.03 SAR0.00 0% 0% 30-Nov-25, FIRE FIGHT
VENTILATION SYSTEM
VENTILA 23 12-Dec-24 07-Jan-25 12-Nov-25 08-Dec-25 SAR154,414.27 SAR0.00 0% 0% 08-Dec-25, VENTILATI
PUMPS INSTALLATION
I 15 08-Jan-25 25-Jan-25 09-Dec-25 27-Dec-25 SAR290,157.69 SAR0.00 0% 0% 27-Dec-25, PUMPS INS
DUCTING SYSTEM 66 30-Dec-24 16-Mar-25 30-Nov-25 15-Feb-26 SAR71,717.44 SAR0.00 0% 0% 15-Feb-26, DUCTING
TUNNEL ELECTRICAL
EL WORKS 183 26-Oct-24 31-May-25 25-Sep-25 30-Apr-26 SAR3,980,129.08 SAR0.00 0% 0% 30-Apr-26, TUNN
CABLE TRAYS
T 101 24-Nov-24 20-Mar-25 25-Oct-25 18-Feb-26 SAR903,101.78 SAR0.00 0% 0% 18-Feb-26, CABLE T
POWER CABLES 107 18-Dec-24 26-Apr-25 18-Nov-25 26-Mar-26 SAR1,221,039.97 SAR0.00 0% 0% 26-Mar-26, POWER
ELECTRICAL INSTALLATIONS
ELECTRI 86 16-Feb-25 31-May-25 17-Jan-26 30-Apr-26 SAR999,112.36 SAR0.00 0% 0% 30-Apr-26, ELECT
LOW CUR
CURRENT 180 26-Oct-24 27-May-25 25-Sep-25 27-Apr-26 SAR856,874.97 SAR0.00 0% 0% 27-Apr-26, LOW C
FIRE D
DETECTION AND ALARM SYSTEM 82 26-Oct-24 28-Jan-25 25-Sep-25 29-Dec-25 SAR146,462.21 SAR0.00 0% 0% 29-Dec-25, FIRE DETE
COMMUNICATION SYSTEM/ EMERGENCY TELEPHONE
COMM 28 09-Nov-24 10-Dec-24 09-Oct-25 10-Nov-25 SAR122,037.58 SAR0.00 0% 0% 10-Nov-25, COMMUNIC
PUBLIC ADDRESS
PUBLI 28 11-Dec-24 12-Jan-25 11-Nov-25 13-Dec-25 SAR94,663.03 SAR0.00 0% 0% 13-Dec-25, PUBLIC AD
VIDEO SURVEILLANCE 49 13-Jan-25 10-Mar-25 14-Dec-25 08-Feb-26 SAR113,907.68 SAR0.00 0% 0% 08-Feb-26, VIDEO SU
SACADA SYSTEM
SACA 35 11-Mar-25 24-Apr-25 09-Feb-26 25-Mar-26 SAR304,098.56 SAR0.00 0% 0% 25-Mar-26, SACAD
RADIO RE-BROADCASTING SYSTEM 28 26-Apr-25 27-May-25 26-Mar-26 27-Apr-26 SAR75,705.91 SAR0.00 0% 0% 27-Apr-26, RADIO
TUNNEL PLUMBING
PL WORKS 35 21-Apr-25 31-May-25 17-Mar-26 30-Apr-26 SAR707,968.30 SAR0.00 0% 0% 30-Apr-26, TUNN
DRAINAGE SYSTEM
DRAINAG 35 21-Apr-25 31-May-25 17-Mar-26 30-Apr-26 SAR707,968.30 SAR0.00 0% 0% 30-Apr-26, DRAIN
TUNNEL INTERNAL
INTER ROAD WORK 42 01-Jun-25 22-Jul-25 02-May-26 22-Jun-26 SAR894,081.00 SAR0.00 0% 0% 22-Jun-26, TUNN
TUNNEL INTERNAL
INTER DECORATIVE WORKS 40 14-Jul-25 28-Aug-25 14-Jun-26 29-Jul-26 SAR1,226,752.00 SAR0.00 0% 0% 29-Jul-26, TUN
KAAR TUNNEL (KING
(KIN ABDULAZIZ ROAD TUNNEL EAST) 1015 28-Jun-22 19-Jul-25 28-Jun-22 A 23-Oct-25 SAR201,569,037.71 SAR38,079,272.87 73.9% 18.89% 23-Oct-25, KAAR TUNN
ZONE 8 - FROM S
STA. 0+015.13 ~ 0+553 1015 28-Jun-22 19-Jul-25 28-Jun-22 A 23-Oct-25 SAR201,569,037.71 SAR38,079,272.87 73.9% 18.89% 23-Oct-25, ZONE 8 - FRO
ENGINEERING 737 28-Jun-22 07-Sep-23 28-Jun-22 A 25-Nov-24 SAR0.00 SAR0.00 0% 0% 25-Nov-24, ENGINEERING
SITE SURVEY 14 24-Jul-22 08-Aug-22 24-Jan-23 A 04-Feb-23 A SAR0.00 SAR0.00 0% 0% 04-Feb-23 A, SITE SURVEY
SHOP DRAWINGS
DRAWIN 531 28-Jun-22 08-Dec-22 28-Jun-22 A 19-Mar-24 SAR0.00 SAR0.00 0% 0% 19-Mar-24, SHOP DRAWINGS
CIVIL/STRUCTURAL 0+15 ~0+115
CIVIL/STRU 472 28-Jun-22 18-Aug-22 28-Jun-22 A 10-Jan-24 SAR0.00 SAR0.00 0% 0% 10-Jan-24, CIVIL/STRUCTURAL 0+15 ~0+115
CIVIL/STRUCTURAL 0+115 ~0+218
CIVIL/STRU 381 30-Jul-22 15-Sep-22 30-Jul-22 A 10-Jan-24 SAR0.00 SAR0.00 0% 0% 10-Jan-24, CIVIL/STRUCTURAL 0+115 ~0+218
CIVIL/STRUCTURAL 0+218 ~0+313
CIVIL/STRU 436 10-Sep-22 27-Oct-22 10-Sep-22 A 07-Feb-24 SAR0.00 SAR0.00 0% 0% 07-Feb-24, CIVIL/STRUCTURAL 0+218 ~0+313
CIVIL/STRUCTURAL 0+313 ~0+413
CIVIL/STRU 41 22-Oct-22 08-Dec-22 31-Jan-24 19-Mar-24 SAR0.00 SAR0.00 0% 0% 19-Mar-24, CIVIL/STRUCTURAL 0+313 ~0+41
CIVIL/STRUCTURAL 0+413 ~0+553
CIVIL/STRU 475 05-Jul-22 25-Aug-22 03-Oct-22 A 21-Jan-24 SAR0.00 SAR0.00 0% 0% 21-Jan-24, CIVIL/STRUCTURAL 0+413 ~0+553
ARCHITECTURAL
ARCHITECT 22 29-Oct-22 22-Nov-22 07-Feb-24 04-Mar-24 SAR0.00 SAR0.00 0% 0% 04-Mar-24, ARCHITECTURAL
UTILITIES 480 23-Nov-22 24-May-23 25-Oct-22 A 22-Jun-24 SAR0.00 SAR0.00 0% 0% 22-Jun-24, UTILITIES
WET UTILITIES
UTILIT 469 23-Nov-22 30-Mar-23 25-Oct-22 A 04-Jun-24 SAR0.00 SAR0.00 0% 0% 04-Jun-24, WET UTILITIES
POTABLE WATER NETWORK BRANCH, HOUSE CONNECTIONS,TIE IN POINTS 22 23-Nov-22 18-Dec-22 25-Oct-22 A 13-Nov-22 A SAR0.00 SAR0.00 0% 0% 13-Nov-22 A, POTABLE WATER NETWORK BRANCH, HOUSE
GREY WA
WATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION & TIE IN POINTS 22 19-Dec-22 12-Jan-23 13-Dec-22 A 16-Mar-24 SAR0.00 SAR0.00 0% 0% 16-Mar-24, GREY WATER DISTRIBUTION NE
IRR & FF NETWORK BRANCHES & TIE IN POINTS 22 14-Jan-23 07-Feb-23 16-Mar-24 14-Apr-24 SAR0.00 SAR0.00 0% 0% 14-Apr-24, IRR & FF NETWORK BRANCHE
CHILLED WATER SUPPLY & RETURN NETWORK BRANCHES AND BURIED LIMNES 22 08-Feb-23 05-Mar-23 14-Apr-24 09-May-24 SAR0.00 SAR0.00 0% 0% 09-May-24, CHILLED WATER SUPPLY & RE
AUTOMATIC WASTE COLLECTION NETWORK
AUTOMA 22 06-Mar-23 30-Mar-23 09-May-24 04-Jun-24 SAR0.00 SAR0.00 0% 0% 04-Jun-24, AUTOMATIC WASTE COLLECT
DRY UTILITI
UTILITIES 414 19-Dec-22 24-May-23 01-Nov-22 A 22-Jun-24 SAR0.00 SAR0.00 0% 0% 22-Jun-24, DRY UTILITIES
POWER 371 19-Dec-22 29-Apr-23 01-Nov-22 A 22-May-24 SAR0.00 SAR0.00 0% 0% 22-May-24, POWER
HIGH VOLTAGE
V 110 KV NETWORK 22 19-Dec-22 12-Jan-23 04-Mar-24 28-Mar-24 SAR0.00 SAR0.00 0% 0% 28-Mar-24, HIGH VOLTAGE 110 KV NETWO
MEDIUM VOLTAGE 13.8 KV NETWORK
MEDIU 22 14-Jan-23 07-Feb-23 28-Mar-24 27-Apr-24 SAR0.00 SAR0.00 0% 0% 27-Apr-24, MEDIUM VOLTAGE 13.8 KV NE
LOW VVOLTAGE NETWORK 22 08-Feb-23 05-Mar-23 27-Nov-22 A 22-May-24 SAR0.00 SAR0.00 0% 0% 22-May-24, LOW VOLTAGE NETWORK
ELECTRICAL DISTRIBUTION SYSTEM
ELECT 22 06-Mar-23 30-Mar-23 01-Nov-22 A 12-Nov-22 A SAR0.00 SAR0.00 0% 0% 12-Nov-22 A, ELECTRICAL DISTRIBUTION SYSTEM
LIGHTING SYSTEM
LIGHT 22 01-Apr-23 29-Apr-23 26-Nov-22 A 27-Dec-22 A SAR0.00 SAR0.00 0% 0% 27-Dec-22 A, LIGHTING SYSTEM
LOW CUR
CURRENT 22 30-Apr-23 24-May-23 22-May-24 22-Jun-24 SAR0.00 SAR0.00 0% 0% 22-Jun-24, LOW CURRENT
TELECOM SERVICES
TELEC 22 30-Apr-23 24-May-23 22-May-24 22-Jun-24 SAR0.00 SAR0.00 0% 0% 22-Jun-24, TELECOM SERVICES
MEP 220 19-Dec-22 07-Sep-23 04-Mar-24 25-Nov-24 SAR0.00 SAR0.00 0% 0% 25-Nov-24, MEP
TUNNEL MECHANICAL
ME WORKS 176 19-Dec-22 18-Jul-23 04-Mar-24 05-Oct-24 SAR0.00 SAR0.00 0% 0% 05-Oct-24, TUNNEL MECHANICAL W
FIRE FIG
FIGHTING SYSTEM 88 19-Dec-22 30-Mar-23 04-Mar-24 23-Jun-24 SAR0.00 SAR0.00 0% 0% 23-Jun-24, FIRE FIGHTING SYSTEM

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
35 of 94
Critical Remaining Work
Milestone
 RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
REV03- UPDATE AS OF 14-12-2023
WBS Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Earned Value Cost Schedule % Performance
Duration Complete % Complete 2022 2023 2024 2025 2026 2027
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
VENTILA
VENTILATION SYSTEM 44 18-Mar-23 10-May-23 04-Jun-24 30-Jul-24 SAR0.00 SAR0.00 0% 0% 30-Jul-24, VENTILATION SYSTEM
PUMPS INSTALLATION
I 22 11-May-23 05-Jun-23 30-Jul-24 25-Aug-24 SAR0.00 SAR0.00 0% 0% 25-Aug-24, PUMPS INSTALLATION
DUCTING SYSTEM 88 01-Apr-23 18-Jul-23 23-Jun-24 05-Oct-24 SAR0.00 SAR0.00 0% 0% 05-Oct-24, DUCTING SYSTEM
TUNNEL ELECTRICAL
EL WORKS 210 31-Dec-22 07-Sep-23 16-Mar-24 25-Nov-24 SAR0.00 SAR0.00 0% 0% 25-Nov-24, TUNNEL ELECTRICAL W
CABLE TRAYS
T 110 31-Dec-22 10-May-23 16-Mar-24 30-Jul-24 SAR0.00 SAR0.00 0% 0% 30-Jul-24, CABLE TRAYS
POWER CABLES 44 04-Mar-23 26-Apr-23 21-May-24 16-Jul-24 SAR0.00 SAR0.00 0% 0% 16-Jul-24, POWER CABLES
ELECTRICAL INSTALLATIONS
ELECTRI 110 15-Mar-23 27-Jul-23 02-Jun-24 14-Oct-24 SAR0.00 SAR0.00 0% 0% 14-Oct-24, ELECTRICAL INSTALLATI
LOW CUR
CURRENT 132 01-Apr-23 07-Sep-23 23-Jun-24 25-Nov-24 SAR0.00 SAR0.00 0% 0% 25-Nov-24, LOW CURRENT
FIRE D
DETECTION AND ALARM SYSTEM 132 01-Apr-23 07-Sep-23 23-Jun-24 25-Nov-24 SAR0.00 SAR0.00 0% 0% 25-Nov-24, FIRE DETECTION AND A
COMMUNICATION SYSTEM/ EMERGENCY TELEPHONE
COMM 110 12-Apr-23 24-Aug-23 04-Jul-24 11-Nov-24 SAR0.00 SAR0.00 0% 0% 11-Nov-24, COMMUNICATION SYST
PUBLIC ADDRESS
PUBLI 66 02-May-23 20-Jul-23 21-Jul-24 07-Oct-24 SAR0.00 SAR0.00 0% 0% 07-Oct-24, PUBLIC ADDRESS
VIDEO SURVEILLANCE 44 14-May-23 06-Jul-23 01-Aug-24 22-Sep-24 SAR0.00 SAR0.00 0% 0% 22-Sep-24, VIDEO SURVEILLANCE
SACADA SYSTEM
SACA 44 25-May-23 18-Jul-23 13-Aug-24 05-Oct-24 SAR0.00 SAR0.00 0% 0% 05-Oct-24, SACADA SYSTEM
RADIO RE-BROADCASTING SYSTEM 44 06-Jun-23 30-Jul-23 25-Aug-24 16-Oct-24 SAR0.00 SAR0.00 0% 0% 16-Oct-24, RADIO RE-BROADCASTIN
TUNNEL PLUMBING
PL WORKS 21 31-Dec-22 23-Jan-23 16-Mar-24 13-Apr-24 SAR0.00 SAR0.00 0% 0% 13-Apr-24, TUNNEL PLUMBING WORKS
PROCUREMENT 659 15-Oct-22 14-Nov-23 15-Oct-22 A 08-Dec-24 SAR37,437,767.98 SAR13,215,620.43 100% 35.3% 08-Dec-24, PROCUREMENT
CIVIL/STRUCTU
CIVIL/STRUCTURAL 421 15-Oct-22 17-Dec-22 15-Oct-22 A 17-Mar-24 SAR32,067,408.60 SAR13,215,620.43 100% 41.21% 17-Mar-24, CIVIL/STRUCTURAL
UTILITIES 280 07-Nov-22 14-Nov-23 07-Jan-24 08-Dec-24 SAR900,639.05 SAR0.00 100% 0% 08-Dec-24, UTILITIES
WET UTILITIES
UTILIT 269 07-Nov-22 24-Sep-23 07-Jan-24 25-Nov-24 SAR494,956.52 SAR0.00 100% 0% 25-Nov-24, WET UTILITIES
POTABLE WATER NETWORK BRANCH, HOUSE CONNECTIONS,TIE IN POINTS 145 19-Dec-22 13-Jun-23 04-Mar-24 27-Aug-24 SAR50,276.79 SAR0.00 100% 0% 27-Aug-24, POTABLE WATER NETWOR
DI PIPES
PIP 145 19-Dec-22 08-Jun-23 04-Mar-24 27-Aug-24 SAR5,530.45 SAR0.00 100% 0% 27-Aug-24, DI PIPES
HDPE PIPES 145 19-Dec-22 08-Jun-23 04-Mar-24 27-Aug-24 SAR6,535.98 SAR0.00 100% 0% 27-Aug-24, HDPE PIPES
GRP PPIPES 145 19-Dec-22 08-Jun-23 04-Mar-24 27-Aug-24 SAR5,027.68 SAR0.00 100% 0% 27-Aug-24, GRP PIPES
DI & G
GRP FITTING 145 19-Dec-22 08-Jun-23 04-Mar-24 27-Aug-24 SAR5,027.68 SAR0.00 100% 0% 27-Aug-24, DI & GRP FITTING
GATE VALVE 145 24-Dec-22 13-Jun-23 04-Mar-24 27-Aug-24 SAR5,027.68 SAR0.00 100% 0% 27-Aug-24, GATE VALVE
BUTTERFLAY VALVE
BUTTE 145 24-Dec-22 13-Jun-23 04-Mar-24 27-Aug-24 SAR4,524.91 SAR0.00 100% 0% 27-Aug-24, BUTTERFLAY VALVE
WATER METER
WATE 145 19-Dec-22 08-Jun-23 04-Mar-24 27-Aug-24 SAR7,541.52 SAR0.00 100% 0% 27-Aug-24, WATER METER
AIR RELASE
RE VALVE 145 24-Dec-22 13-Jun-23 04-Mar-24 27-Aug-24 SAR5,027.68 SAR0.00 100% 0% 27-Aug-24, AIR RELASE VALVE
WASHOUT VALVE
WASH 145 24-Dec-22 13-Jun-23 04-Mar-24 27-Aug-24 SAR6,033.22 SAR0.00 100% 0% 27-Aug-24, WASHOUT VALVE
GREY WAWATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION & TIE IN POINTS 204 07-Nov-22 08-Jul-23 07-Jan-24 09-Sep-24 SAR38,672.58 SAR0.00 100% 0% 09-Sep-24, GREY WATER DISTRIBUTIO
DI PIPES
PIP 145 14-Jan-23 08-Jul-23 16-Mar-24 09-Sep-24 SAR6,574.34 SAR0.00 100% 0% 09-Sep-24, DI PIPES
HDPE PIPES 145 14-Jan-23 08-Jul-23 16-Mar-24 09-Sep-24 SAR6,961.06 SAR0.00 100% 0% 09-Sep-24, HDPE PIPES
GRP PPIPES 145 14-Jan-23 08-Jul-23 16-Mar-24 09-Sep-24 SAR5,027.44 SAR0.00 100% 0% 09-Sep-24, GRP PIPES
DI & G
GRP FITTING 145 07-Nov-22 27-Apr-23 07-Jan-24 02-Jul-24 SAR4,640.71 SAR0.00 100% 0% 02-Jul-24, DI & GRP FITTING
GATE VALVE 145 14-Jan-23 08-Jul-23 16-Mar-24 09-Sep-24 SAR2,707.08 SAR0.00 100% 0% 09-Sep-24, GATE VALVE
BUTTERFLAY VALVE
BUTTE 145 14-Jan-23 08-Jul-23 16-Mar-24 09-Sep-24 SAR3,867.26 SAR0.00 100% 0% 09-Sep-24, BUTTERFLAY VALVE
AIR RELASE
RE VALVE 145 14-Jan-23 08-Jul-23 16-Mar-24 09-Sep-24 SAR4,253.98 SAR0.00 100% 0% 09-Sep-24, AIR RELASE VALVE
WASEHOUT VALVE
WASE 145 14-Jan-23 08-Jul-23 16-Mar-24 09-Sep-24 SAR4,640.71 SAR0.00 100% 0% 09-Sep-24, WASEHOUT VALVE
IRR & FF NETWORK BRANCHES & TIE IN POINTS 145 08-Feb-23 07-Aug-23 14-Apr-24 06-Oct-24 SAR61,291.75 SAR0.00 100% 0% 06-Oct-24, IRR & FF NETWORK BRAN
HDPE PIPES 145 08-Feb-23 02-Aug-23 14-Apr-24 06-Oct-24 SAR15,322.94 SAR0.00 100% 0% 06-Oct-24, HDPE PIPES
GATE VALVE 145 08-Feb-23 02-Aug-23 14-Apr-24 06-Oct-24 SAR6,129.17 SAR0.00 100% 0% 06-Oct-24, GATE VALVE
BUTTERFLAY VALVE
BUTTE 145 08-Feb-23 02-Aug-23 14-Apr-24 06-Oct-24 SAR6,129.17 SAR0.00 100% 0% 06-Oct-24, BUTTERFLAY VALVE
AIR RELASE
RE VALVE 145 08-Feb-23 02-Aug-23 14-Apr-24 06-Oct-24 SAR6,129.17 SAR0.00 100% 0% 06-Oct-24, AIR RELASE VALVE
WASEHOUT VALVE
WASE 145 08-Feb-23 02-Aug-23 14-Apr-24 06-Oct-24 SAR6,129.17 SAR0.00 100% 0% 06-Oct-24, WASEHOUT VALVE
FIRE H
HYDRANT 145 13-Feb-23 07-Aug-23 14-Apr-24 06-Oct-24 SAR21,452.11 SAR0.00 100% 0% 06-Oct-24, FIRE HYDRANT
CHILLED WATER SUPPLY & RETURN NETWORK BRANCHES AND BURIED LIMNES 145 06-Mar-23 28-Aug-23 09-May-24 31-Oct-24 SAR245,550.16 SAR0.00 100% 0% 31-Oct-24, CHILLED WATER SUPPLY
MILD STEEL PIPE 145 06-Mar-23 28-Aug-23 09-May-24 31-Oct-24 SAR98,220.07 SAR0.00 100% 0% 31-Oct-24, MILD STEEL PIPE
MILD STEEL FITTING 145 06-Mar-23 28-Aug-23 09-May-24 31-Oct-24 SAR98,220.07 SAR0.00 100% 0% 31-Oct-24, MILD STEEL FITTING
GATE VALVE 145 06-Mar-23 28-Aug-23 09-May-24 31-Oct-24 SAR49,110.03 SAR0.00 100% 0% 31-Oct-24, GATE VALVE
AUTOMATIC WASTE COLLECTION NETWORK
AUTOMA 144 01-Apr-23 24-Sep-23 04-Jun-24 25-Nov-24 SAR99,165.24 SAR0.00 100% 0% 25-Nov-24, AUTOMATIC WASTE CO
AUTOMATIC WASTE
AUTO 144 01-Apr-23 24-Sep-23 04-Jun-24 25-Nov-24 SAR99,165.24 SAR0.00 100% 0% 25-Nov-24, AUTOMATIC WASTE
DRY UTILITI
UTILITIES 210 14-Jan-23 14-Nov-23 28-Mar-24 08-Dec-24 SAR405,682.53 SAR0.00 100% 0% 08-Dec-24, DRY UTILITIES
POWER 189 14-Jan-23 19-Oct-23 28-Mar-24 13-Nov-24 SAR390,867.71 SAR0.00 100% 0% 13-Nov-24, POWER
HIGH VOLTAGE
V 110 KV NETWORK 145 14-Jan-23 08-Jul-23 28-Mar-24 22-Sep-24 SAR25,439.55 SAR0.00 100% 0% 22-Sep-24, HIGH VOLTAGE 110 KV NE
MEDIUM VOLTAGE 13.8 KV NETWORK
MEDIU 145 08-Feb-23 02-Aug-23 27-Apr-24 19-Oct-24 SAR325,378.62 SAR0.00 100% 0% 19-Oct-24, MEDIUM VOLTAGE 13.8 K
LOW V VOLTAGE NETWORK 145 06-Mar-23 28-Aug-23 22-May-24 13-Nov-24 SAR40,049.54 SAR0.00 100% 0% 13-Nov-24, LOW VOLTAGE NETWOR
ELECTRICAL DISTRIBUTION SYSTEM
ELECT 144 01-Apr-23 24-Sep-23 22-May-24 12-Nov-24 SAR0.00 SAR0.00 0% 0% 12-Nov-24, ELECTRICAL DISTRIBUT
LIGHTING SYSTEM
LIGHT 144 30-Apr-23 19-Oct-23 22-May-24 12-Nov-24 SAR0.00 SAR0.00 0% 0% 12-Nov-24, LIGHTING SYSTEM
LOW CUR
CURRENT 144 25-May-23 14-Nov-23 22-Jun-24 08-Dec-24 SAR14,814.81 SAR0.00 100% 0% 08-Dec-24, LOW CURRENT
TELECOM SERVICES
TELEC 144 25-May-23 14-Nov-23 22-Jun-24 08-Dec-24 SAR14,814.81 SAR0.00 100% 0% 08-Dec-24, TELECOM SERVICES
MEP 235 26-Oct-22 02-Aug-23 24-Jan-24 03-Nov-24 SAR4,469,720.33 SAR0.00 100% 0% 03-Nov-24, MEP
ARCHITECTURAL
ARCHITECTUR 115 23-Nov-22 05-Apr-23 04-Mar-24 23-Jul-24 SAR0.00 SAR0.00 0% 0% 23-Jul-24, ARCHITECTURAL

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
36 of 94
Critical Remaining Work
Milestone
 RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
REV03- UPDATE AS OF 14-12-2023
WBS Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Earned Value Cost Schedule % Performance
Duration Complete % Complete 2022 2023 2024 2025 2026 2027
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
CONSTRUCTION 1012 02-Jul-22 19-Jul-25 02-Jul-22 A 23-Oct-25 SAR164,131,269.72 SAR24,863,652.43 67.94% 15.15% 23-Oct-25, CONSTRUCT
GENERAL SITE ARRANGEMENT 43 09-Aug-22 25-Sep-22 28-Mar-23 A 17-Dec-23 SAR1,455,185.35 SAR1,434,345.99 100% 98.57% 17-Dec-23, GENERAL SITE ARRANGEMENT
SITE PREPARATION
PREPA 43 09-Aug-22 25-Sep-22 28-Mar-23 A 17-Dec-23 SAR1,455,185.35 SAR1,434,345.99 100% 98.57% 17-Dec-23, SITE PREPARATION
GEO-TECHNICAL INVESTIGATION
GEO-TECHNICA 53 02-Jul-22 04-Sep-22 02-Jul-22 A 01-Oct-22 A SAR88,306.54 SAR88,306.54 100% 100% 01-Oct-22 A, GEO-TECHNICAL INVESTIGATION
EXCAVATION & DEWATERING 720 26-Sep-22 29-Jul-24 05-Feb-23 A 30-Jul-25 SAR35,401,216.95 SAR21,462,568.36 98.07% 60.63% 30-Jul-25, EXCAVATION &
SOIL IMPROVEMENT
IMPROVE 127 25-Oct-22 29-Apr-23 26-Nov-23 A 25-Apr-24 SAR10,083,614.31 SAR605,016.86 100% 6% 25-Apr-24, SOIL IMPROVEMENT
STRUCTURAL WORKS 590 17-Nov-22 30-Jul-24 24-Oct-23 A 30-Sep-25 SAR74,111,316.17 SAR1,273,414.69 72.04% 1.72% 30-Sep-25, STRUCTURAL
1st Sta 0+15.13-Sta0+035.13
0+15 85 03-Jun-23 12-Sep-23 26-Aug-24 04-Dec-24 SAR2,034,686.86 SAR0.00 100% 0% 04-Dec-24, 1st Sta 0+15.13-Sta0+035.1
BASE SLAB
SL 27 03-Jun-23 06-Jul-23 26-Aug-24 28-Sep-24 SAR1,273,024.96 SAR0.00 100% 0% 28-Sep-24, BASE SLAB
TUNNEL WALLS 37 08-Jul-23 19-Aug-23 28-Sep-24 10-Nov-24 SAR496,018.83 SAR0.00 100% 0% 10-Nov-24, TUNNEL WALLS
BARRIER 33 06-Aug-23 12-Sep-23 27-Oct-24 04-Dec-24 SAR14,420.25 SAR0.00 100% 0% 04-Dec-24, BARRIER
PLAIN CO
CONCRETE 8 06-Aug-23 14-Aug-23 27-Oct-24 05-Nov-24 SAR172,279.74 SAR0.00 100% 0% 05-Nov-24, PLAIN CONCRETE
FINISHING
FINISHIN 8 15-Aug-23 23-Aug-23 05-Nov-24 14-Nov-24 SAR78,943.09 SAR0.00 100% 0% 14-Nov-24, FINISHING
2nd Sta 0+0
0+035.13-Sta 0+055.13 323 14-Jun-23 25-Sep-23 25-Nov-23 A 15-Dec-24 SAR2,034,686.86 SAR22,615.19 100% 1.11% 15-Dec-24, 2nd Sta 0+035.13-Sta 0+05
BASE SLAB
SL 265 14-Jun-23 18-Jul-23 25-Nov-23 A 08-Oct-24 SAR1,273,024.96 SAR22,615.19 100% 1.78% 08-Oct-24, BASE SLAB
TUNNEL WALLS 37 19-Jul-23 30-Aug-23 08-Oct-24 20-Nov-24 SAR496,018.83 SAR0.00 100% 0% 20-Nov-24, TUNNEL WALLS
BARRIER 33 17-Aug-23 25-Sep-23 06-Nov-24 15-Dec-24 SAR14,420.25 SAR0.00 100% 0% 15-Dec-24, BARRIER
PLAIN CO
CONCRETE 8 17-Aug-23 26-Aug-23 06-Nov-24 16-Nov-24 SAR172,279.74 SAR0.00 100% 0% 16-Nov-24, PLAIN CONCRETE
FINISHING
FINISHIN 8 27-Aug-23 04-Sep-23 16-Nov-24 25-Nov-24 SAR78,943.09 SAR0.00 100% 0% 25-Nov-24, FINISHING
3rd Sta 0+055.13-Sta
0+0 0+075.13 332 26-Jun-23 07-Oct-23 25-Nov-23 A 25-Dec-24 SAR2,034,686.86 SAR22,615.19 100% 1.11% 25-Dec-24, 3rd Sta 0+055.13-Sta 0+07
BASE SLAB
SL 274 26-Jun-23 30-Jul-23 25-Nov-23 A 19-Oct-24 SAR1,273,024.96 SAR22,615.19 100% 1.78% 19-Oct-24, BASE SLAB
TUNNEL WALLS 37 31-Jul-23 11-Sep-23 19-Oct-24 01-Dec-24 SAR496,018.83 SAR0.00 100% 0% 01-Dec-24, TUNNEL WALLS
BARRIER 33 29-Aug-23 07-Oct-23 17-Nov-24 25-Dec-24 SAR14,420.25 SAR0.00 100% 0% 25-Dec-24, BARRIER
PLAIN CO
CONCRETE 8 29-Aug-23 06-Sep-23 17-Nov-24 26-Nov-24 SAR172,279.74 SAR0.00 100% 0% 26-Nov-24, PLAIN CONCRETE
FINISHING
FINISHIN 8 07-Sep-23 16-Sep-23 26-Nov-24 05-Dec-24 SAR78,943.09 SAR0.00 100% 0% 05-Dec-24, FINISHING
4th Sta 0+075.13-Sta
0+07 0+095.13 85 11-Jul-23 18-Oct-23 09-Dec-23 A 05-Jan-25 SAR2,034,686.86 SAR22,615.19 100% 1.11% 05-Jan-25, 4th Sta 0+075.13-Sta 0+09
BASE SLAB
SL 27 11-Jul-23 10-Aug-23 09-Dec-23 A 29-Oct-24 SAR1,273,024.96 SAR22,615.19 100% 1.78% 29-Oct-24, BASE SLAB
TUNNEL WALLS 37 12-Aug-23 24-Sep-23 29-Oct-24 11-Dec-24 SAR496,018.83 SAR0.00 100% 0% 11-Dec-24, TUNNEL WALLS
BARRIER 33 10-Sep-23 18-Oct-23 27-Nov-24 05-Jan-25 SAR14,420.25 SAR0.00 100% 0% 05-Jan-25, BARRIER
PLAIN CO
CONCRETE 8 10-Sep-23 18-Sep-23 27-Nov-24 07-Dec-24 SAR172,279.74 SAR0.00 100% 0% 07-Dec-24, PLAIN CONCRETE
FINISHING
FINISHIN 8 19-Sep-23 28-Sep-23 07-Dec-24 16-Dec-24 SAR78,943.09 SAR0.00 100% 0% 16-Dec-24, FINISHING
5th Sta 0+095.13-Sta
0+09 0+115.13 85 31-Jul-23 07-Nov-23 17-Oct-24 25-Jan-25 SAR2,034,686.86 SAR0.00 100% 0% 25-Jan-25, 5th Sta 0+095.13-Sta 0+1
BASE SLAB
SL 27 31-Jul-23 30-Aug-23 17-Oct-24 18-Nov-24 SAR1,273,024.96 SAR0.00 100% 0% 18-Nov-24, BASE SLAB
TUNNEL WALLS 37 31-Aug-23 14-Oct-23 18-Nov-24 31-Dec-24 SAR496,018.83 SAR0.00 100% 0% 31-Dec-24, TUNNEL WALLS
BARRIER 33 01-Oct-23 07-Nov-23 17-Dec-24 25-Jan-25 SAR14,420.25 SAR0.00 100% 0% 25-Jan-25, BARRIER
PLAIN CO
CONCRETE 8 01-Oct-23 09-Oct-23 17-Dec-24 26-Dec-24 SAR172,279.74 SAR0.00 100% 0% 26-Dec-24, PLAIN CONCRETE
FINISHING
FINISHIN 8 10-Oct-23 18-Oct-23 26-Dec-24 05-Jan-25 SAR78,943.09 SAR0.00 100% 0% 05-Jan-25, FINISHING
6th Sta 0+115.13-Sta
0+11 0+135.13 88 01-Aug-23 12-Nov-23 19-Oct-24 29-Jan-25 SAR2,034,686.86 SAR0.00 100% 0% 29-Jan-25, 6th Sta 0+115.13-Sta 0+1
BASE SLAB
SL 27 01-Aug-23 31-Aug-23 19-Oct-24 19-Nov-24 SAR1,273,024.96 SAR0.00 100% 0% 19-Nov-24, BASE SLAB
TUNNEL WALLS 37 02-Sep-23 15-Oct-23 19-Nov-24 01-Jan-25 SAR496,018.83 SAR0.00 100% 0% 01-Jan-25, TUNNEL WALLS
BARRIER 36 02-Oct-23 12-Nov-23 18-Dec-24 29-Jan-25 SAR14,420.25 SAR0.00 100% 0% 29-Jan-25, BARRIER
PLAIN CO
CONCRETE 8 02-Oct-23 10-Oct-23 18-Dec-24 28-Dec-24 SAR172,279.74 SAR0.00 100% 0% 28-Dec-24, PLAIN CONCRETE
FINISHING
FINISHIN 8 19-Oct-23 28-Oct-23 05-Jan-25 14-Jan-25 SAR78,943.09 SAR0.00 100% 0% 14-Jan-25, FINISHING
7th Sta 0+135.13-Sta
0+13 0+155.13 85 21-Aug-23 28-Nov-23 07-Nov-24 15-Feb-25 SAR2,034,686.86 SAR0.00 100% 0% 15-Feb-25, 7th Sta 0+135.13-Sta 0+
BASE SLAB
SL 27 21-Aug-23 20-Sep-23 07-Nov-24 09-Dec-24 SAR1,273,024.96 SAR0.00 100% 0% 09-Dec-24, BASE SLAB
TUNNEL WALLS 37 21-Sep-23 04-Nov-23 09-Dec-24 21-Jan-25 SAR496,018.83 SAR0.00 100% 0% 21-Jan-25, TUNNEL WALLS
BARRIER 33 22-Oct-23 28-Nov-23 07-Jan-25 15-Feb-25 SAR14,420.25 SAR0.00 100% 0% 15-Feb-25, BARRIER
PLAIN CO
CONCRETE 8 22-Oct-23 30-Oct-23 07-Jan-25 16-Jan-25 SAR172,279.74 SAR0.00 100% 0% 16-Jan-25, PLAIN CONCRETE
FINISHING
FINISHIN 8 31-Oct-23 08-Nov-23 16-Jan-25 26-Jan-25 SAR78,943.09 SAR0.00 100% 0% 26-Jan-25, FINISHING
8th Sta 0+155.13-Sta
0+15 0+175.13 85 10-Sep-23 18-Dec-23 27-Nov-24 06-Mar-25 SAR2,034,686.86 SAR0.00 99.99% 0% 06-Mar-25, 8th Sta 0+155.13-Sta 0+
BASE SLAB
SL 27 10-Sep-23 11-Oct-23 27-Nov-24 29-Dec-24 SAR1,273,024.96 SAR0.00 100% 0% 29-Dec-24, BASE SLAB
TUNNEL WALLS 37 12-Oct-23 23-Nov-23 29-Dec-24 10-Feb-25 SAR496,018.83 SAR0.00 100% 0% 10-Feb-25, TUNNEL WALLS
BARRIER 33 11-Nov-23 18-Dec-23 27-Jan-25 06-Mar-25 SAR14,420.25 SAR0.00 98.46% 0% 06-Mar-25, BARRIER
PLAIN CO
CONCRETE 8 11-Nov-23 19-Nov-23 27-Jan-25 05-Feb-25 SAR172,279.74 SAR0.00 100% 0% 05-Feb-25, PLAIN CONCRETE
FINISHING
FINISHIN 8 20-Nov-23 28-Nov-23 05-Feb-25 15-Feb-25 SAR78,943.09 SAR0.00 100% 0% 15-Feb-25, FINISHING
9th Sta 0+175.13-Sta
0+17 0+195.13 85 01-Oct-23 07-Jan-24 17-Dec-24 26-Mar-25 SAR2,034,686.86 SAR0.00 98.38% 0% 26-Mar-25, 9th Sta 0+175.13-Sta 0
BASE SLAB
SL 27 01-Oct-23 31-Oct-23 17-Dec-24 18-Jan-25 SAR1,273,024.96 SAR0.00 100% 0% 18-Jan-25, BASE SLAB
TUNNEL WALLS 37 01-Nov-23 13-Dec-23 18-Jan-25 02-Mar-25 SAR496,018.83 SAR0.00 100% 0% 02-Mar-25, TUNNEL WALLS
BARRIER 33 30-Nov-23 07-Jan-24 16-Feb-25 26-Mar-25 SAR14,420.25 SAR0.00 76.03% 0% 26-Mar-25, BARRIER
PLAIN CO
CONCRETE 8 30-Nov-23 09-Dec-23 16-Feb-25 25-Feb-25 SAR172,279.74 SAR0.00 100% 0% 25-Feb-25, PLAIN CONCRETE
FINISHING
FINISHIN 8 10-Dec-23 18-Dec-23 25-Feb-25 06-Mar-25 SAR78,943.09 SAR0.00 62.5% 0% 06-Mar-25, FINISHING
10th Sta 0+195.13-Sta
0+1 0+218.94 441 21-Oct-23 27-Jan-24 24-Oct-23 A 05-Apr-25 SAR2,034,686.86 SAR1,205,569.13 83.18% 59.25% 05-Apr-25, 10th Sta 0+195.13-Sta

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
37 of 94
Critical Remaining Work
Milestone
 RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
REV03- UPDATE AS OF 14-12-2023
WBS Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Earned Value Cost Schedule % Performance
Duration Complete % Complete 2022 2023 2024 2025 2026 2027
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
BASE SLAB
SL 378 21-Oct-23 20-Nov-23 24-Oct-23 A 16-Jan-25 SAR1,273,024.96 SAR1,205,569.13 100% 94.7% 16-Jan-25, BASE SLAB
TUNNEL WALLS 37 21-Nov-23 02-Jan-24 16-Jan-25 01-Mar-25 SAR496,018.83 SAR0.00 84.56% 0% 01-Mar-25, TUNNEL WALLS
BARRIER 38 20-Dec-23 27-Jan-24 15-Feb-25 05-Apr-25 SAR14,420.25 SAR0.00 0% 0% 05-Apr-25, BARRIER
PLAIN CO
CONCRETE 8 20-Dec-23 28-Dec-23 15-Feb-25 24-Feb-25 SAR172,279.74 SAR0.00 0% 0% 24-Feb-25, PLAIN CONCRETE
FINISHING
FINISHIN 8 30-Dec-23 07-Jan-24 06-Mar-25 16-Mar-25 SAR78,943.09 SAR0.00 0% 0% 16-Mar-25, FINISHING
11th Sta 0+2
0+218.94-Sta 0+233 85 08-Nov-23 14-Feb-24 06-Jan-25 20-Apr-25 SAR2,034,686.86 SAR0.00 69.63% 0% 20-Apr-25, 11th Sta 0+218.94-Sta
BASE SLAB
SL 27 08-Nov-23 09-Dec-23 06-Jan-25 06-Feb-25 SAR1,273,024.96 SAR0.00 100% 0% 06-Feb-25, BASE SLAB
TUNNEL WALLS 37 10-Dec-23 21-Jan-24 06-Feb-25 22-Mar-25 SAR496,018.83 SAR0.00 28.98% 0% 22-Mar-25, TUNNEL WALLS
BARRIER 33 08-Jan-24 14-Feb-24 08-Mar-25 20-Apr-25 SAR14,420.25 SAR0.00 0% 0% 20-Apr-25, BARRIER
PLAIN CO
CONCRETE 8 08-Jan-24 16-Jan-24 08-Mar-25 17-Mar-25 SAR172,279.74 SAR0.00 0% 0% 17-Mar-25, PLAIN CONCRETE
FINISHING
FINISHIN 8 17-Jan-24 25-Jan-24 17-Mar-25 26-Mar-25 SAR78,943.09 SAR0.00 0% 0% 26-Mar-25, FINISHING
12th Sta 0+2
0+233-Sta 0+253 85 20-Nov-23 26-Feb-24 18-Jan-25 01-May-25 SAR2,034,686.86 SAR0.00 59.34% 0% 01-May-25, 12th Sta 0+233-Sta 0
BASE SLAB
SL 27 20-Nov-23 20-Dec-23 18-Jan-25 18-Feb-25 SAR1,273,024.96 SAR0.00 94.84% 0% 18-Feb-25, BASE SLAB
TUNNEL WALLS 37 21-Dec-23 01-Feb-24 18-Feb-25 07-Apr-25 SAR496,018.83 SAR0.00 0% 0% 07-Apr-25, TUNNEL WALLS
BARRIER 33 20-Jan-24 26-Feb-24 19-Mar-25 01-May-25 SAR14,420.25 SAR0.00 0% 0% 01-May-25, BARRIER
PLAIN CO
CONCRETE 8 20-Jan-24 28-Jan-24 19-Mar-25 29-Mar-25 SAR172,279.74 SAR0.00 0% 0% 29-Mar-25, PLAIN CONCRETE
FINISHING
FINISHIN 8 29-Jan-24 06-Feb-24 29-Mar-25 12-Apr-25 SAR78,943.09 SAR0.00 0% 0% 12-Apr-25, FINISHING
13th Sta 0+2
0+253-Sta 0+273 85 21-Nov-23 27-Feb-24 19-Jan-25 03-May-25 SAR2,034,686.86 SAR0.00 59.31% 0% 03-May-25, 13th Sta 0+253-Sta 0
BASE SLAB
SL 27 21-Nov-23 21-Dec-23 19-Jan-25 19-Feb-25 SAR1,273,024.96 SAR0.00 94.8% 0% 19-Feb-25, BASE SLAB
TUNNEL WALLS 37 23-Dec-23 03-Feb-24 19-Feb-25 08-Apr-25 SAR496,018.83 SAR0.00 0% 0% 08-Apr-25, TUNNEL WALLS
BARRIER 33 21-Jan-24 27-Feb-24 20-Mar-25 03-May-25 SAR14,420.25 SAR0.00 0% 0% 03-May-25, BARRIER
PLAIN CO
CONCRETE 8 21-Jan-24 29-Jan-24 20-Mar-25 03-Apr-25 SAR172,279.74 SAR0.00 0% 0% 03-Apr-25, PLAIN CONCRETE
FINISHING
FINISHIN 8 30-Jan-24 07-Feb-24 03-Apr-25 13-Apr-25 SAR78,943.09 SAR0.00 0% 0% 13-Apr-25, FINISHING
14th Sta 0+2
0+273-Sta 0+293 85 11-Dec-23 18-Mar-24 08-Feb-25 22-May-25 SAR2,034,686.86 SAR0.00 11.93% 0% 22-May-25, 14th Sta 0+273-Sta 0
BASE SLAB
SL 27 11-Dec-23 10-Jan-24 08-Feb-25 11-Mar-25 SAR1,273,024.96 SAR0.00 19.06% 0% 11-Mar-25, BASE SLAB
TUNNEL WALLS 37 11-Jan-24 22-Feb-24 11-Mar-25 28-Apr-25 SAR496,018.83 SAR0.00 0% 0% 28-Apr-25, TUNNEL WALLS
BARRIER 33 10-Feb-24 18-Mar-24 14-Apr-25 22-May-25 SAR14,420.25 SAR0.00 0% 0% 22-May-25, BARRIER
PLAIN CO
CONCRETE 8 10-Feb-24 18-Feb-24 14-Apr-25 23-Apr-25 SAR172,279.74 SAR0.00 0% 0% 23-Apr-25, PLAIN CONCRETE
FINISHING
FINISHIN 8 19-Feb-24 27-Feb-24 23-Apr-25 03-May-25 SAR78,943.09 SAR0.00 0% 0% 03-May-25, FINISHING
15th Sta 0+2
0+293-Sta 0+313 85 31-Dec-23 07-Apr-24 27-Feb-25 15-Jun-25 SAR2,034,686.86 SAR0.00 0% 0% 15-Jun-25, 15th Sta 0+293-Sta 0
BASE SLAB
SL 27 31-Dec-23 30-Jan-24 27-Feb-25 05-Apr-25 SAR1,273,024.96 SAR0.00 0% 0% 05-Apr-25, BASE SLAB
TUNNEL WALLS 37 31-Jan-24 13-Mar-24 05-Apr-25 18-May-25 SAR496,018.83 SAR0.00 0% 0% 18-May-25, TUNNEL WALLS
BARRIER 33 29-Feb-24 07-Apr-24 04-May-25 15-Jun-25 SAR14,420.25 SAR0.00 0% 0% 15-Jun-25, BARRIER
PLAIN CO
CONCRETE 8 29-Feb-24 09-Mar-24 04-May-25 13-May-25 SAR172,279.74 SAR0.00 0% 0% 13-May-25, PLAIN CONCRETE
FINISHING
FINISHIN 8 10-Mar-24 18-Mar-24 13-May-25 22-May-25 SAR78,943.09 SAR0.00 0% 0% 22-May-25, FINISHING
16th Sta 0+3
0+313-Sta 0+333 85 20-Jan-24 30-Apr-24 19-Mar-25 05-Jul-25 SAR2,034,686.86 SAR0.00 0% 0% 05-Jul-25, 16th Sta 0+313-Sta 0
BASE SLAB
SL 27 20-Jan-24 19-Feb-24 19-Mar-25 24-Apr-25 SAR1,273,024.96 SAR0.00 0% 0% 24-Apr-25, BASE SLAB
TUNNEL WALLS 37 20-Feb-24 02-Apr-24 24-Apr-25 10-Jun-25 SAR496,018.83 SAR0.00 0% 0% 10-Jun-25, TUNNEL WALLS
BARRIER 33 20-Mar-24 30-Apr-24 24-May-25 05-Jul-25 SAR14,420.25 SAR0.00 0% 0% 05-Jul-25, BARRIER
PLAIN CO
CONCRETE 8 20-Mar-24 28-Mar-24 24-May-25 02-Jun-25 SAR172,279.74 SAR0.00 0% 0% 02-Jun-25, PLAIN CONCRETE
FINISHING
FINISHIN 8 30-Mar-24 07-Apr-24 02-Jun-25 15-Jun-25 SAR78,943.09 SAR0.00 0% 0% 15-Jun-25, FINISHING
17th Sta 0+3
0+333-Sta 0+353 85 31-Jan-24 12-May-24 05-Apr-25 16-Jul-25 SAR2,034,686.86 SAR0.00 0% 0% 16-Jul-25, 17th Sta 0+333-Sta
BASE SLAB
SL 27 31-Jan-24 02-Mar-24 05-Apr-25 06-May-25 SAR1,273,024.96 SAR0.00 0% 0% 06-May-25, BASE SLAB
TUNNEL WALLS 37 03-Mar-24 17-Apr-24 06-May-25 22-Jun-25 SAR496,018.83 SAR0.00 0% 0% 22-Jun-25, TUNNEL WALLS
BARRIER 33 01-Apr-24 12-May-24 04-Jun-25 16-Jul-25 SAR14,420.25 SAR0.00 0% 0% 16-Jul-25, BARRIER
PLAIN CO
CONCRETE 8 01-Apr-24 13-Apr-24 04-Jun-25 17-Jun-25 SAR172,279.74 SAR0.00 0% 0% 17-Jun-25, PLAIN CONCRETE
FINISHING
FINISHIN 8 14-Apr-24 22-Apr-24 17-Jun-25 26-Jun-25 SAR78,943.09 SAR0.00 0% 0% 26-Jun-25, FINISHING
18th Sta 0+3
0+353-Sta 0+373 85 20-Feb-24 01-Jun-24 24-Apr-25 05-Aug-25 SAR2,034,686.86 SAR0.00 0% 0% 05-Aug-25, 18th Sta 0+353-S
BASE SLAB
SL 27 20-Feb-24 21-Mar-24 24-Apr-25 26-May-25 SAR1,273,024.96 SAR0.00 0% 0% 26-May-25, BASE SLAB
TUNNEL WALLS 37 23-Mar-24 07-May-24 26-May-25 12-Jul-25 SAR496,018.83 SAR0.00 0% 0% 12-Jul-25, TUNNEL WALLS
BARRIER 33 24-Apr-24 01-Jun-24 28-Jun-25 05-Aug-25 SAR14,420.25 SAR0.00 0% 0% 05-Aug-25, BARRIER
PLAIN CO
CONCRETE 8 24-Apr-24 02-May-24 28-Jun-25 07-Jul-25 SAR172,279.74 SAR0.00 0% 0% 07-Jul-25, PLAIN CONCRET
FINISHING
FINISHIN 8 04-May-24 12-May-24 07-Jul-25 16-Jul-25 SAR78,943.09 SAR0.00 0% 0% 16-Jul-25, FINISHING
19th Sta0+373-Sta
Sta0+3 0+393 85 11-Mar-24 25-Jun-24 14-May-25 25-Aug-25 SAR2,034,686.86 SAR0.00 0% 0% 25-Aug-25, 19th Sta0+373-S
BASE SLAB
SL 27 11-Mar-24 14-Apr-24 14-May-25 18-Jun-25 SAR1,273,024.96 SAR0.00 0% 0% 18-Jun-25, BASE SLAB
TUNNEL WALLS 37 15-Apr-24 27-May-24 18-Jun-25 31-Jul-25 SAR496,018.83 SAR0.00 0% 0% 31-Jul-25, TUNNEL WALLS
BARRIER 33 14-May-24 25-Jun-24 17-Jul-25 25-Aug-25 SAR14,420.25 SAR0.00 0% 0% 25-Aug-25, BARRIER
PLAIN CO
CONCRETE 8 14-May-24 22-May-24 17-Jul-25 27-Jul-25 SAR172,279.74 SAR0.00 0% 0% 27-Jul-25, PLAIN CONCRET
FINISHING
FINISHIN 8 23-May-24 01-Jun-24 27-Jul-25 05-Aug-25 SAR78,943.09 SAR0.00 0% 0% 05-Aug-25, FINISHING
20th Sta0+393-Sta
Sta0+3 0+413 93 23-Mar-24 16-Jul-24 26-May-25 15-Sep-25 SAR2,034,686.86 SAR0.00 0% 0% 15-Sep-25, 20th Sta0+393-S
BASE SLAB
SL 27 23-Mar-24 25-Apr-24 26-May-25 30-Jun-25 SAR1,273,024.96 SAR0.00 0% 0% 30-Jun-25, BASE SLAB
TUNNEL WALLS 45 27-Apr-24 22-Jun-24 30-Jun-25 21-Aug-25 SAR496,018.83 SAR0.00 0% 0% 21-Aug-25, TUNNEL WALL

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
38 of 94
Critical Remaining Work
Milestone
 RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
REV03- UPDATE AS OF 14-12-2023
WBS Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Earned Value Cost Schedule % Performance
Duration Complete % Complete 2022 2023 2024 2025 2026 2027
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
BARRIER 33 04-Jun-24 16-Jul-24 07-Aug-25 15-Sep-25 SAR14,420.25 SAR0.00 0% 0% 15-Sep-25, BARRIER
PLAIN CO
CONCRETE 8 04-Jun-24 12-Jun-24 07-Aug-25 17-Aug-25 SAR172,279.74 SAR0.00 0% 0% 17-Aug-25, PLAIN CONCR
FINISHING
FINISHIN 8 13-Jun-24 26-Jun-24 17-Aug-25 26-Aug-25 SAR78,943.09 SAR0.00 0% 0% 26-Aug-25, FINISHING
21th Sta0+413-Sta
Sta0+4 0+433 78 03-Apr-24 10-Jul-24 10-Jun-25 09-Sep-25 SAR2,034,686.86 SAR0.00 0% 0% 09-Sep-25, 21th Sta0+413-S
BASE SLAB
SL 27 03-Apr-24 07-May-24 10-Jun-25 12-Jul-25 SAR1,273,024.96 SAR0.00 0% 0% 12-Jul-25, BASE SLAB
TUNNEL WALLS 37 08-May-24 24-Jun-24 12-Jul-25 24-Aug-25 SAR496,018.83 SAR0.00 0% 0% 24-Aug-25, TUNNEL WALL
BARRIER 26 06-Jun-24 10-Jul-24 10-Aug-25 09-Sep-25 SAR14,420.25 SAR0.00 0% 0% 09-Sep-25, BARRIER
PLAIN CO
CONCRETE 8 06-Jun-24 19-Jun-24 10-Aug-25 19-Aug-25 SAR172,279.74 SAR0.00 0% 0% 19-Aug-25, PLAIN CONCR
FINISHING
FINISHIN 8 27-Jun-24 06-Jul-24 26-Aug-25 04-Sep-25 SAR78,943.09 SAR0.00 0% 0% 04-Sep-25, FINISHING
22th Sta 0+433-
0+4 Sta 0+453 85 18-Apr-24 30-Jul-24 22-Jun-25 30-Sep-25 SAR2,034,686.86 SAR0.00 0% 0% 30-Sep-25, 22th Sta 0+433-
BASE SLAB
SL 27 18-Apr-24 19-May-24 22-Jun-25 23-Jul-25 SAR1,273,024.96 SAR0.00 0% 0% 23-Jul-25, BASE SLAB
TUNNEL WALLS 37 20-May-24 06-Jul-24 23-Jul-25 04-Sep-25 SAR496,018.83 SAR0.00 0% 0% 04-Sep-25, TUNNEL WALL
BARRIER 33 23-Jun-24 30-Jul-24 21-Aug-25 30-Sep-25 SAR14,420.25 SAR0.00 0% 0% 30-Sep-25, BARRIER
PLAIN CO
CONCRETE 8 23-Jun-24 01-Jul-24 21-Aug-25 31-Aug-25 SAR172,279.74 SAR0.00 0% 0% 31-Aug-25, PLAIN CONCR
FINISHING
FINISHIN 8 02-Jul-24 10-Jul-24 31-Aug-25 09-Sep-25 SAR78,943.09 SAR0.00 0% 0% 09-Sep-25, FINISHING
23th Sta 0+453-
0+4 Sta 0+473 113 17-Nov-22 28-Mar-23 06-Feb-24 25-Jun-24 SAR5,869,641.04 SAR0.00 100% 0% 25-Jun-24, 23th Sta 0+453- Sta 0+473
BASE SLAB
SL 27 17-Nov-22 18-Dec-22 06-Feb-24 09-Mar-24 SAR1,273,024.96 SAR0.00 100% 0% 09-Mar-24, BASE SLAB
COLUMNS
COLUMN 23 19-Dec-22 14-Jan-23 09-Mar-24 04-Apr-24 SAR230,319.13 SAR0.00 100% 0% 04-Apr-24, COLUMNS
TUNNEL WALLS 37 19-Dec-22 30-Jan-23 09-Mar-24 24-Apr-24 SAR496,018.83 SAR0.00 100% 0% 24-Apr-24, TUNNEL WALLS
TOP SLAB
SLA 37 17-Jan-23 28-Feb-23 07-Apr-24 23-May-24 SAR3,468,207.12 SAR0.00 100% 0% 23-May-24, TOP SLAB
PLAIN CO
CONCRETE 16 01-Mar-23 19-Mar-23 23-May-24 11-Jun-24 SAR323,127.91 SAR0.00 100% 0% 11-Jun-24, PLAIN CONCRETE
FINISHING
FINISHIN 8 20-Mar-23 28-Mar-23 11-Jun-24 25-Jun-24 SAR78,943.09 SAR0.00 100% 0% 25-Jun-24, FINISHING
24th Sta 0+473-
0+4 Sta 0+493 113 07-Dec-22 17-Apr-23 26-Feb-24 15-Jul-24 SAR5,869,641.04 SAR0.00 100% 0% 15-Jul-24, 24th Sta 0+473- Sta 0+493
BASE SLAB
SL 27 07-Dec-22 07-Jan-23 26-Feb-24 28-Mar-24 SAR1,273,024.96 SAR0.00 100% 0% 28-Mar-24, BASE SLAB
COLUMNS
COLUMN 23 08-Jan-23 02-Feb-23 28-Mar-24 28-Apr-24 SAR230,319.13 SAR0.00 100% 0% 28-Apr-24, COLUMNS
TUNNEL WALLS 37 08-Jan-23 19-Feb-23 28-Mar-24 14-May-24 SAR496,018.83 SAR0.00 100% 0% 14-May-24, TUNNEL WALLS
TOP SLAB
SLA 37 06-Feb-23 20-Mar-23 30-Apr-24 12-Jun-24 SAR3,468,207.12 SAR0.00 100% 0% 12-Jun-24, TOP SLAB
PLAIN CO
CONCRETE 16 21-Mar-23 08-Apr-23 12-Jun-24 06-Jul-24 SAR323,127.91 SAR0.00 100% 0% 06-Jul-24, PLAIN CONCRETE
FINISHING
FINISHIN 8 09-Apr-23 17-Apr-23 06-Jul-24 15-Jul-24 SAR78,943.09 SAR0.00 100% 0% 15-Jul-24, FINISHING
25th Sta 0+493-
0+4 Sta 0+513 113 27-Dec-22 10-May-23 17-Mar-24 04-Aug-24 SAR5,869,641.04 SAR0.00 100% 0% 04-Aug-24, 25th Sta 0+493- Sta 0+513
BASE SLAB
SL 27 27-Dec-22 26-Jan-23 17-Mar-24 21-Apr-24 SAR1,273,024.96 SAR0.00 100% 0% 21-Apr-24, BASE SLAB
COLUMNS
COLUMN 23 28-Jan-23 22-Feb-23 21-Apr-24 18-May-24 SAR230,319.13 SAR0.00 100% 0% 18-May-24, COLUMNS
TUNNEL WALLS 37 28-Jan-23 11-Mar-23 21-Apr-24 03-Jun-24 SAR496,018.83 SAR0.00 100% 0% 03-Jun-24, TUNNEL WALLS
TOP SLAB
SLA 37 26-Feb-23 09-Apr-23 20-May-24 07-Jul-24 SAR3,468,207.12 SAR0.00 100% 0% 07-Jul-24, TOP SLAB
PLAIN CO
CONCRETE 16 10-Apr-23 01-May-23 07-Jul-24 25-Jul-24 SAR323,127.91 SAR0.00 100% 0% 25-Jul-24, PLAIN CONCRETE
FINISHING
FINISHIN 8 02-May-23 10-May-23 25-Jul-24 04-Aug-24 SAR78,943.09 SAR0.00 100% 0% 04-Aug-24, FINISHING
26th Sta 0+513-
0+5 Sta 0+533 122 16-Jan-23 10-Jun-23 06-Apr-24 03-Sep-24 SAR5,869,641.04 SAR0.00 100% 0% 03-Sep-24, 26th Sta 0+513- Sta 0+533
BASE SLAB
SL 27 16-Jan-23 15-Feb-23 06-Apr-24 11-May-24 SAR1,273,024.96 SAR0.00 100% 0% 11-May-24, BASE SLAB
COLUMNS
COLUMN 23 16-Feb-23 14-Mar-23 11-May-24 06-Jun-24 SAR230,319.13 SAR0.00 100% 0% 06-Jun-24, COLUMNS
TUNNEL WALLS 37 16-Feb-23 30-Mar-23 11-May-24 27-Jun-24 SAR496,018.83 SAR0.00 100% 0% 27-Jun-24, TUNNEL WALLS
TOP SLAB
SLA 46 15-Mar-23 10-May-23 06-Jun-24 04-Aug-24 SAR3,468,207.12 SAR0.00 100% 0% 04-Aug-24, TOP SLAB
PLAIN CO
CONCRETE 16 11-May-23 29-May-23 04-Aug-24 22-Aug-24 SAR323,127.91 SAR0.00 100% 0% 22-Aug-24, PLAIN CONCRETE
FINISHING
FINISHIN 10 30-May-23 10-Jun-23 22-Aug-24 03-Sep-24 SAR78,943.09 SAR0.00 100% 0% 03-Sep-24, FINISHING
27th Sta 0+533-
0+5 Sta 0+553 116 05-Feb-23 22-Jun-23 29-Apr-24 16-Sep-24 SAR5,869,641.04 SAR0.00 100% 0% 16-Sep-24, 27th Sta 0+533- Sta 0+553
BASE SLAB
SL 27 05-Feb-23 07-Mar-23 29-Apr-24 30-May-24 SAR1,273,024.96 SAR0.00 100% 0% 30-May-24, BASE SLAB
COLUMNS
COLUMN 23 08-Mar-23 03-Apr-23 30-May-24 01-Jul-24 SAR230,319.13 SAR0.00 100% 0% 01-Jul-24, COLUMNS
TUNNEL WALLS 37 08-Mar-23 19-Apr-23 30-May-24 17-Jul-24 SAR496,018.83 SAR0.00 100% 0% 17-Jul-24, TUNNEL WALLS
TOP SLAB
SLA 37 06-Apr-23 22-May-23 03-Jul-24 15-Aug-24 SAR3,468,207.12 SAR0.00 100% 0% 15-Aug-24, TOP SLAB
PLAIN CO
CONCRETE 16 23-May-23 10-Jun-23 15-Aug-24 03-Sep-24 SAR323,127.91 SAR0.00 100% 0% 03-Sep-24, PLAIN CONCRETE
FINISHING
FINISHIN 11 11-Jun-23 22-Jun-23 03-Sep-24 16-Sep-24 SAR78,943.09 SAR0.00 100% 0% 16-Sep-24, FINISHING
BACKFILLING UPTO TUNNEL WALL 342 20-Apr-23 29-Jul-24 15-Aug-24 29-Sep-25 SAR11,067,442.92 SAR0.00 40% 0% 29-Sep-25, BACKFILLING
STRUCTURAL FILL 363 23-May-23 22-Aug-24 15-Aug-24 23-Oct-25 SAR11,067,442.92 SAR0.00 40% 0% 23-Oct-25, STRUCTURA
WET & DRY UTILITIES
UT 244 07-Jul-24 22-Apr-25 16-Sep-24 07-Jul-25 SAR7,655,431.93 SAR0.00 0% 0% 07-Jul-25, WET & DRY UTIL
INSIDE WET CULVERT 244 07-Jul-24 22-Apr-25 16-Sep-24 07-Jul-25 SAR4,207,130.45 SAR0.00 0% 0% 07-Jul-25, INSIDE WET CULV
POTABLE WATER NETWORK 59 07-Jul-24 12-Sep-24 16-Sep-24 25-Nov-24 SAR427,352.76 SAR0.00 0% 0% 25-Nov-24, POTABLE WATER NETW
GREY WAWATER DISTRIBUTION SYSTEM 49 09-Sep-24 05-Nov-24 20-Nov-24 16-Jan-25 SAR328,716.92 SAR0.00 0% 0% 16-Jan-25, GREY WATER DISTRIB
IRRIGATION NETWORK
IRRIGATI 44 02-Nov-24 22-Dec-24 12-Jan-25 04-Mar-25 SAR520,979.84 SAR0.00 0% 0% 04-Mar-25, IRRIGATION NETWO
CHILLED WATER SUPPLY NETWORK 54 18-Dec-24 18-Feb-25 27-Feb-25 06-May-25 SAR1,043,588.20 SAR0.00 0% 0% 06-May-25, CHILLED WATER S
CHILLED WATER RETURN NETWORK 58 18-Dec-24 23-Feb-25 27-Feb-25 11-May-25 SAR1,043,588.20 SAR0.00 0% 0% 11-May-25, CHILLED WATER R
AUTOMATIC WASTE COLLECTION NETWORK
AUTOMA 54 15-Feb-25 22-Apr-25 01-May-25 07-Jul-25 SAR842,904.54 SAR0.00 0% 0% 07-Jul-25, AUTOMATIC WAS
INSIDE DRY CULVERT 184 05-Aug-24 08-Mar-25 16-Oct-24 24-May-25 SAR3,448,301.48 SAR0.00 0% 0% 24-May-25, INSIDE DRY CULV
POWER 169 05-Aug-24 18-Feb-25 16-Oct-24 06-May-25 SAR3,322,375.55 SAR0.00 0% 0% 06-May-25, POWER

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
39 of 94
Critical Remaining Work
Milestone
 RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
REV03- UPDATE AS OF 14-12-2023
WBS Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Earned Value Cost Schedule % Performance
Duration Complete % Complete 2022 2023 2024 2025 2026 2027
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
HIGH VOLTAGE
V 110 KV NETWORK 37 05-Aug-24 16-Sep-24 16-Oct-24 28-Nov-24 SAR216,236.19 SAR0.00 0% 0% 28-Nov-24, HIGH VOLTAGE 110 KV
MEDIUM VOLTAGE 13.8 KV NETWORK
MEDIU 37 17-Sep-24 30-Oct-24 28-Nov-24 11-Jan-25 SAR2,765,718.24 SAR0.00 0% 0% 11-Jan-25, MEDIUM VOLTAGE 13.
LOW VVOLTAGE NETWORK 62 17-Sep-24 28-Nov-24 28-Nov-24 09-Feb-25 SAR340,421.12 SAR0.00 0% 0% 09-Feb-25, LOW VOLTAGE NETW
ELECTRICAL DISTRIBUTION SYSTEM
ELECT 70 30-Nov-24 18-Feb-25 09-Feb-25 06-May-25 SAR0.00 SAR0.00 0% 0% 06-May-25, ELECTRICAL DIST
LIGHTING SYSTEM
LIGHT 50 11-Dec-24 06-Feb-25 20-Feb-25 24-Apr-25 SAR0.00 SAR0.00 0% 0% 24-Apr-25, LIGHTING SYSTEM
TELECOM SERVICES 60 29-Dec-24 08-Mar-25 10-Mar-25 24-May-25 SAR125,925.93 SAR0.00 0% 0% 24-May-25, TELECOM SERVIC
MEP VEHICULAR
VEHICULA TUNNEL/ DRY & WET CULVERTS 215 03-Aug-23 20-Apr-25 06-Oct-24 22-Jun-25 SAR10,342,304.97 SAR0.00 28.27% 0% 22-Jun-25, MEP VEHICULAR
TUNNEL MECHANICAL
ME WORKS 171 19-Aug-24 06-Mar-25 03-Nov-24 26-May-25 SAR2,975,294.82 SAR0.00 0% 0% 26-May-25, TUNNEL MECHAN
FIRE FIG
FIGHTING SYSTEM 56 19-Aug-24 23-Oct-24 03-Nov-24 07-Jan-25 SAR2,163,982.91 SAR0.00 0% 0% 07-Jan-25, FIRE FIGHTING SYSTE
VENTILATION SYSTEM
VENTILA 23 24-Oct-24 19-Nov-24 07-Jan-25 03-Feb-25 SAR242,651.00 SAR0.00 0% 0% 03-Feb-25, VENTILATION SYSTEM
PUMPS INSTALLATION
I 26 20-Nov-24 19-Dec-24 03-Feb-25 05-Mar-25 SAR455,962.08 SAR0.00 0% 0% 05-Mar-25, PUMPS INSTALLATIO
DUCTING SYSTEM 66 21-Dec-24 06-Mar-25 05-Mar-25 26-May-25 SAR112,698.83 SAR0.00 0% 0% 26-May-25, DUCTING SYSTE
TUNNEL ELECTRICAL
EL WORKS 215 03-Aug-23 03-Apr-25 06-Oct-24 22-Jun-25 SAR6,254,488.55 SAR0.00 46.75% 0% 22-Jun-25, TUNNEL ELECTRI
CABLE TRAYS
T 101 11-Sep-24 07-Jan-25 26-Nov-24 24-Mar-25 SAR1,419,159.94 SAR0.00 0% 0% 24-Mar-25, CABLE TRAYS
POWER CABLES 114 03-Aug-23 14-Dec-23 06-Oct-24 16-Feb-25 SAR1,918,777.09 SAR0.00 100% 0% 16-Feb-25, POWER CABLES
ELECTRICAL INSTALLATIONS
ELECTRI 86 12-Oct-23 20-Jan-24 14-Dec-24 24-Mar-25 SAR1,570,033.71 SAR0.00 64.04% 0% 24-Mar-25, ELECTRICAL INSTA
LOW CUR
CURRENT 191 19-Aug-24 03-Apr-25 03-Nov-24 22-Jun-25 SAR1,346,517.80 SAR0.00 0% 0% 22-Jun-25, LOW CURRENT
FIRE D
DETECTION AND ALARM SYSTEM 82 19-Aug-24 23-Nov-24 03-Nov-24 06-Feb-25 SAR230,154.90 SAR0.00 0% 0% 06-Feb-25, FIRE DETECTION AND
COMMUNICATION SYSTEM/ EMERGENCY TELEPHONE
COMM 28 02-Sep-24 05-Oct-24 17-Nov-24 19-Dec-24 SAR191,773.34 SAR0.00 0% 0% 19-Dec-24, COMMUNICATION SYS
PUBLIC ADDRESS
PUBLI 28 06-Oct-24 06-Nov-24 19-Dec-24 21-Jan-25 SAR148,756.18 SAR0.00 0% 0% 21-Jan-25, PUBLIC ADDRESS
VIDEO SURVEILLANCE 60 07-Nov-24 15-Jan-25 21-Jan-25 06-Apr-25 SAR178,997.79 SAR0.00 0% 0% 06-Apr-25, VIDEO SURVEILLAN
SACADA SYSTEM
SACA 35 16-Jan-25 25-Feb-25 06-Apr-25 17-May-25 SAR477,869.17 SAR0.00 0% 0% 17-May-25, SACADA SYSTEM
RADIO RE-BROADCASTING SYSTEM 28 26-Feb-25 03-Apr-25 17-May-25 22-Jun-25 SAR118,966.43 SAR0.00 0% 0% 22-Jun-25, RADIO RE-BROA
TUNNEL PLUMBING
PL WORKS 35 06-Mar-25 20-Apr-25 15-Feb-25 27-Mar-25 SAR1,112,521.61 SAR0.00 0% 0% 27-Mar-25, TUNNEL PLUMBING
DRAINAGE SYSTEM
DRAINAG 35 06-Mar-25 20-Apr-25 15-Feb-25 27-Mar-25 SAR1,112,521.61 SAR0.00 0% 0% 27-Mar-25, DRAINAGE SYSTEM
TUNNEL INTERNAL
INTER ROAD WORK 42 21-Apr-25 11-Jun-25 27-Mar-25 20-May-25 SAR807,038.28 SAR0.00 0% 0% 20-May-25, TUNNEL INTERNA
TUNNEL INTERNAL
INTER DECORATIVE WORKS 45 25-May-25 19-Jul-25 05-May-25 30-Jun-25 SAR2,051,969.38 SAR0.00 0% 0% 30-Jun-25, TUNNEL INTERN
KAAR TUNNEL (KING
(KIN ABDULAZIZ ROAD TUNNEL WEST) 1255 27-Jun-22 27-May-25 27-Jun-22 A 08-Aug-26 SAR205,141,249.22 SAR22,981,621.21 94.72% 11.2% 08-Aug-26, KA
ZONE 9 - STA. 0+000~
0+ 0+461-1 1255 27-Jun-22 27-May-25 27-Jun-22 A 08-Aug-26 SAR205,141,249.22 SAR22,981,621.21 94.72% 11.2% 08-Aug-26, ZO
ENGINEERING 790 27-Jun-22 07-Nov-23 27-Jun-22 A 25-Jan-25 SAR0.00 SAR0.00 0% 0% 25-Jan-25, ENGINEERING
SITE SURVEY 10 27-Jun-22 07-Jul-22 27-Jun-22 A 04-Oct-22 A SAR0.00 SAR0.00 0% 0% 04-Oct-22 A, SITE SURVEY
SHOP DRAWINGS
DRAWIN 544 27-Jun-22 11-Jan-23 27-Jun-22 A 02-Apr-24 SAR0.00 SAR0.00 0% 0% 02-Apr-24, SHOP DRAWINGS
CIVIL/STRUCTURAL 0+00 ~0+101
CIVIL/STRU 479 27-Jun-22 31-Aug-22 27-Jun-22 A 17-Jan-24 SAR0.00 SAR0.00 0% 0% 17-Jan-24, CIVIL/STRUCTURAL 0+00 ~0+101
CIVIL/STRUCTURAL 0+101 ~0+201
CIVIL/STRU 461 11-Aug-22 12-Oct-22 11-Aug-22 A 07-Feb-24 SAR0.00 SAR0.00 0% 0% 07-Feb-24, CIVIL/STRUCTURAL 0+101 ~0+201
CIVIL/STRUCTURAL 0+201 ~0+301
CIVIL/STRU 442 22-Sep-22 23-Nov-22 22-Sep-22 A 28-Feb-24 SAR0.00 SAR0.00 0% 0% 28-Feb-24, CIVIL/STRUCTURAL 0+201 ~0+30
CIVIL/STRUCTURAL 0+301 ~0+401
CIVIL/STRU 424 13-Oct-22 14-Dec-22 03-Oct-22 A 28-Feb-24 SAR0.00 SAR0.00 0% 0% 28-Feb-24, CIVIL/STRUCTURAL 0+301 ~0+40
CIVIL/STRUCTURAL 0+401 ~0+461
CIVIL/STRU 418 24-Nov-22 11-Jan-23 03-Oct-22 A 02-Apr-24 SAR0.00 SAR0.00 0% 0% 02-Apr-24, CIVIL/STRUCTURAL 0+401 ~0+46
ARCHITECTURAL
ARCHITECT 21 10-Nov-22 05-Dec-22 21-Feb-24 17-Mar-24 SAR0.00 SAR0.00 0% 0% 17-Mar-24, ARCHITECTURAL
UTILITIES 470 22-Nov-22 18-May-23 25-Oct-22 A 04-Jun-24 SAR0.00 SAR0.00 0% 0% 04-Jun-24, UTILITIES
WET UTILITIES
UTILIT 470 22-Nov-22 29-Mar-23 25-Oct-22 A 04-Jun-24 SAR0.00 SAR0.00 0% 0% 04-Jun-24, WET UTILITIES
POTABLE WATER NETWORK BRANCH, HOUSE CONNECTIONS,TIE IN POINTS 22 22-Nov-22 17-Dec-22 25-Oct-22 A 13-Nov-22 A SAR0.00 SAR0.00 0% 0% 13-Nov-22 A, POTABLE WATER NETWORK BRANCH, HOUSE
GREY WA
WATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION & TIE IN POINTS 22 18-Dec-22 11-Jan-23 13-Dec-22 A 16-Mar-24 SAR0.00 SAR0.00 0% 0% 16-Mar-24, GREY WATER DISTRIBUTION NE
IRR & FF NETWORK BRANCHES & TIE IN POINTS 22 12-Jan-23 06-Feb-23 16-Mar-24 14-Apr-24 SAR0.00 SAR0.00 0% 0% 14-Apr-24, IRR & FF NETWORK BRANCHE
CHILLED WATER SUPPLY & RETURN NETWORK BRANCHES AND BURIED LIMNES 22 07-Feb-23 04-Mar-23 14-Apr-24 09-May-24 SAR0.00 SAR0.00 0% 0% 09-May-24, CHILLED WATER SUPPLY & RE
AUTOMATIC WASTE COLLECTION NETWORK
AUTOMA 22 05-Mar-23 29-Mar-23 09-May-24 04-Jun-24 SAR0.00 SAR0.00 0% 0% 04-Jun-24, AUTOMATIC WASTE COLLECT
DRY UTILITI
UTILITIES 436 18-Dec-22 18-May-23 01-Nov-22 A 20-May-24 SAR0.00 SAR0.00 0% 0% 20-May-24, DRY UTILITIES
POWER 404 18-Dec-22 08-Apr-23 01-Nov-22 A 13-Apr-24 SAR0.00 SAR0.00 0% 0% 13-Apr-24, POWER
HIGH VOLTAGE
V 110 KV NETWORK 32 18-Dec-22 23-Jan-23 04-Mar-24 13-Apr-24 SAR0.00 SAR0.00 0% 0% 13-Apr-24, HIGH VOLTAGE 110 KV NETWO
MEDIUM VOLTAGE 13.8 KV NETWORK
MEDIU 32 18-Dec-22 23-Jan-23 04-Mar-24 13-Apr-24 SAR0.00 SAR0.00 0% 0% 13-Apr-24, MEDIUM VOLTAGE 13.8 KV NET
LOW VVOLTAGE NETWORK 32 18-Dec-22 23-Jan-23 27-Nov-22 A 13-Apr-24 SAR0.00 SAR0.00 0% 0% 13-Apr-24, LOW VOLTAGE NETWORK
ELECTRICAL DISTRIBUTION SYSTEM
ELECT 32 24-Jan-23 01-Mar-23 01-Nov-22 A 12-Nov-22 A SAR0.00 SAR0.00 0% 0% 12-Nov-22 A, ELECTRICAL DISTRIBUTION SYSTEM
LIGHTING SYSTEM
LIGHT 32 02-Mar-23 08-Apr-23 26-Nov-22 A 27-Dec-22 A SAR0.00 SAR0.00 0% 0% 27-Dec-22 A, LIGHTING SYSTEM
LOW CUR
CURRENT 32 09-Apr-23 18-May-23 13-Apr-24 20-May-24 SAR0.00 SAR0.00 0% 0% 20-May-24, LOW CURRENT
TELECOM SERVICES
TELEC 32 09-Apr-23 18-May-23 13-Apr-24 20-May-24 SAR0.00 SAR0.00 0% 0% 20-May-24, TELECOM SERVICES
MEP 272 18-Dec-22 07-Nov-23 04-Mar-24 25-Jan-25 SAR0.00 SAR0.00 0% 0% 25-Jan-25, MEP
TUNNEL MECHANICAL
ME WORKS 176 18-Dec-22 17-Jul-23 04-Mar-24 05-Oct-24 SAR0.00 SAR0.00 0% 0% 05-Oct-24, TUNNEL MECHANICAL W
FIRE FIG
FIGHTING SYSTEM 88 18-Dec-22 29-Mar-23 04-Mar-24 23-Jun-24 SAR0.00 SAR0.00 0% 0% 23-Jun-24, FIRE FIGHTING SYSTEM
VENTILATION SYSTEM
VENTILA 44 16-Mar-23 09-May-23 04-Jun-24 30-Jul-24 SAR0.00 SAR0.00 0% 0% 30-Jul-24, VENTILATION SYSTEM
PUMPS INSTALLATION
I 22 10-May-23 04-Jun-23 30-Jul-24 25-Aug-24 SAR0.00 SAR0.00 0% 0% 25-Aug-24, PUMPS INSTALLATION
DUCTING SYSTEM 88 30-Mar-23 17-Jul-23 23-Jun-24 05-Oct-24 SAR0.00 SAR0.00 0% 0% 05-Oct-24, DUCTING SYSTEM
TUNNEL ELECTRICAL
EL WORKS 184 30-Mar-23 07-Nov-23 23-Jun-24 25-Jan-25 SAR0.00 SAR0.00 0% 0% 25-Jan-25, TUNNEL ELECTRICAL
CABLE TRAYS
T 110 11-Apr-23 23-Aug-23 04-Jul-24 11-Nov-24 SAR0.00 SAR0.00 0% 0% 11-Nov-24, CABLE TRAYS

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
40 of 94
Critical Remaining Work
Milestone
 RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
REV03- UPDATE AS OF 14-12-2023
WBS Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Earned Value Cost Schedule % Performance
Duration Complete % Complete 2022 2023 2024 2025 2026 2027
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
POWER CABLES 44 17-Jun-23 09-Aug-23 05-Sep-24 28-Oct-24 SAR0.00 SAR0.00 0% 0% 28-Oct-24, POWER CABLES
ELECTRICAL INSTALLATIONS
ELECTRI 110 02-Jul-23 07-Nov-23 17-Sep-24 25-Jan-25 SAR0.00 SAR0.00 0% 0% 25-Jan-25, ELECTRICAL INSTALL
LOW CUR
CURRENT 132 30-Mar-23 06-Sep-23 23-Jun-24 25-Nov-24 SAR0.00 SAR0.00 0% 0% 25-Nov-24, LOW CURRENT
FIRE D
DETECTION AND ALARM SYSTEM 132 30-Mar-23 06-Sep-23 23-Jun-24 25-Nov-24 SAR0.00 SAR0.00 0% 0% 25-Nov-24, FIRE DETECTION AND A
COMMUNICATION SYSTEM/ EMERGENCY TELEPHONE
COMM 110 11-Apr-23 23-Aug-23 04-Jul-24 11-Nov-24 SAR0.00 SAR0.00 0% 0% 11-Nov-24, COMMUNICATION SYST
PUBLIC ADDRESS
PUBLI 66 01-May-23 19-Jul-23 21-Jul-24 07-Oct-24 SAR0.00 SAR0.00 0% 0% 07-Oct-24, PUBLIC ADDRESS
VIDEO SURVEILLANCE 44 13-May-23 05-Jul-23 01-Aug-24 22-Sep-24 SAR0.00 SAR0.00 0% 0% 22-Sep-24, VIDEO SURVEILLANCE
SACADA SYSTEM
SACA 44 24-May-23 17-Jul-23 13-Aug-24 05-Oct-24 SAR0.00 SAR0.00 0% 0% 05-Oct-24, SACADA SYSTEM
RADIO RE-BROADCASTING SYSTEM 44 05-Jun-23 29-Jul-23 25-Aug-24 16-Oct-24 SAR0.00 SAR0.00 0% 0% 16-Oct-24, RADIO RE-BROADCASTIN
TUNNEL PLUMBING
PL WORKS 21 26-Apr-23 20-May-23 16-Jul-24 10-Aug-24 SAR0.00 SAR0.00 0% 0% 10-Aug-24, TUNNEL PLUMBING WORK
PROCUREMENT 748 18-Aug-22 08-Nov-23 18-Aug-22 A 25-Jan-25 SAR6,628,322.08 SAR767,210.97 100% 11.57% 25-Jan-25, PROCUREMENT
CIVIL/STRUCTU
CIVIL/STRUCTURAL 464 18-Aug-22 30-Oct-22 18-Aug-22 A 18-Feb-24 SAR1,534,421.93 SAR767,210.97 100% 50% 18-Feb-24, CIVIL/STRUCTURAL
UTILITIES 221 18-Dec-22 08-Nov-23 04-Mar-24 25-Nov-24 SAR624,179.82 SAR0.00 100% 0% 25-Nov-24, UTILITIES
WET UTILITIES
UTILIT 221 18-Dec-22 24-Oct-23 04-Mar-24 25-Nov-24 SAR401,517.55 SAR0.00 100% 0% 25-Nov-24, WET UTILITIES
POTABLE WATER NETWORK BRANCH, HOUSE CONNECTIONS,TIE IN POINTS 145 18-Dec-22 13-Jun-23 04-Mar-24 27-Aug-24 SAR50,276.79 SAR0.00 100% 0% 27-Aug-24, POTABLE WATER NETWOR
DI PIPES
PIP 145 18-Dec-22 07-Jun-23 04-Mar-24 27-Aug-24 SAR5,530.45 SAR0.00 100% 0% 27-Aug-24, DI PIPES
HDPE PIPES 145 18-Dec-22 07-Jun-23 04-Mar-24 27-Aug-24 SAR6,535.98 SAR0.00 100% 0% 27-Aug-24, HDPE PIPES
GRP PPIPES 145 18-Dec-22 07-Jun-23 04-Mar-24 27-Aug-24 SAR5,027.68 SAR0.00 100% 0% 27-Aug-24, GRP PIPES
DI & G
GRP FITTING 145 18-Dec-22 07-Jun-23 04-Mar-24 27-Aug-24 SAR5,027.68 SAR0.00 100% 0% 27-Aug-24, DI & GRP FITTING
GATE VALVE 145 24-Dec-22 13-Jun-23 04-Mar-24 27-Aug-24 SAR5,027.68 SAR0.00 100% 0% 27-Aug-24, GATE VALVE
BUTTERFLAY VALVE
BUTTE 145 24-Dec-22 13-Jun-23 04-Mar-24 27-Aug-24 SAR4,524.91 SAR0.00 100% 0% 27-Aug-24, BUTTERFLAY VALVE
WATER METER
WATE 145 18-Dec-22 07-Jun-23 04-Mar-24 27-Aug-24 SAR7,541.52 SAR0.00 100% 0% 27-Aug-24, WATER METER
AIR RELASE
RE VALVE 145 24-Dec-22 13-Jun-23 04-Mar-24 27-Aug-24 SAR5,027.68 SAR0.00 100% 0% 27-Aug-24, AIR RELASE VALVE
WASHOUT VALVE
WASH 145 24-Dec-22 13-Jun-23 04-Mar-24 27-Aug-24 SAR6,033.22 SAR0.00 100% 0% 27-Aug-24, WASHOUT VALVE
GREY WAWATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION & TIE IN POINTS 145 12-Jan-23 06-Jul-23 16-Mar-24 09-Sep-24 SAR15,469.03 SAR0.00 100% 0% 09-Sep-24, GREY WATER DISTRIBUTIO
DI PIPES
PIP 145 12-Jan-23 06-Jul-23 16-Mar-24 09-Sep-24 SAR2,629.74 SAR0.00 100% 0% 09-Sep-24, DI PIPES
HDPE PIPES 145 12-Jan-23 06-Jul-23 16-Mar-24 09-Sep-24 SAR2,784.43 SAR0.00 100% 0% 09-Sep-24, HDPE PIPES
GRP PPIPES 145 12-Jan-23 06-Jul-23 16-Mar-24 09-Sep-24 SAR2,010.97 SAR0.00 100% 0% 09-Sep-24, GRP PIPES
DI & G
GRP FITTING 145 12-Jan-23 06-Jul-23 16-Mar-24 09-Sep-24 SAR1,856.28 SAR0.00 100% 0% 09-Sep-24, DI & GRP FITTING
GATE VALVE 145 12-Jan-23 06-Jul-23 16-Mar-24 09-Sep-24 SAR1,082.83 SAR0.00 100% 0% 09-Sep-24, GATE VALVE
BUTTERFLAY VALVE
BUTTE 145 12-Jan-23 06-Jul-23 16-Mar-24 09-Sep-24 SAR1,546.90 SAR0.00 100% 0% 09-Sep-24, BUTTERFLAY VALVE
AIR RELASE
RE VALVE 145 12-Jan-23 06-Jul-23 16-Mar-24 09-Sep-24 SAR1,701.59 SAR0.00 100% 0% 09-Sep-24, AIR RELASE VALVE
WASEHOUT VALVE
WASE 145 12-Jan-23 06-Jul-23 16-Mar-24 09-Sep-24 SAR1,856.28 SAR0.00 100% 0% 09-Sep-24, WASEHOUT VALVE
IRR & FF NETWORK BRANCHES & TIE IN POINTS 145 07-Feb-23 07-Aug-23 14-Apr-24 06-Oct-24 SAR52,443.86 SAR0.00 100% 0% 06-Oct-24, IRR & FF NETWORK BRAN
HDPE PIPES 145 07-Feb-23 01-Aug-23 14-Apr-24 06-Oct-24 SAR13,110.96 SAR0.00 100% 0% 06-Oct-24, HDPE PIPES
GATE VALVE 145 07-Feb-23 01-Aug-23 14-Apr-24 06-Oct-24 SAR5,244.39 SAR0.00 100% 0% 06-Oct-24, GATE VALVE
BUTTERFLAY VALVE
BUTTE 145 07-Feb-23 01-Aug-23 14-Apr-24 06-Oct-24 SAR5,244.39 SAR0.00 100% 0% 06-Oct-24, BUTTERFLAY VALVE
AIR RELASE
RE VALVE 145 07-Feb-23 01-Aug-23 14-Apr-24 06-Oct-24 SAR5,244.39 SAR0.00 100% 0% 06-Oct-24, AIR RELASE VALVE
WASEHOUT VALVE
WASE 145 07-Feb-23 01-Aug-23 14-Apr-24 06-Oct-24 SAR5,244.39 SAR0.00 100% 0% 06-Oct-24, WASEHOUT VALVE
FIRE H
HYDRANT 145 13-Feb-23 07-Aug-23 14-Apr-24 06-Oct-24 SAR18,355.35 SAR0.00 100% 0% 06-Oct-24, FIRE HYDRANT
CHILLED WATER SUPPLY & RETURN NETWORK BRANCHES AND BURIED LIMNES 145 05-Mar-23 27-Aug-23 09-May-24 31-Oct-24 SAR184,162.62 SAR0.00 100% 0% 31-Oct-24, CHILLED WATER SUPPLY
MILD STEEL PIPE 145 05-Mar-23 27-Aug-23 09-May-24 31-Oct-24 SAR73,665.05 SAR0.00 100% 0% 31-Oct-24, MILD STEEL PIPE
MILD STEEL FITTING 145 05-Mar-23 27-Aug-23 09-May-24 31-Oct-24 SAR73,665.05 SAR0.00 100% 0% 31-Oct-24, MILD STEEL FITTING
GATE VALVE 145 05-Mar-23 27-Aug-23 09-May-24 31-Oct-24 SAR36,832.52 SAR0.00 100% 0% 31-Oct-24, GATE VALVE
AUTOMATIC WASTE COLLECTION NETWORK
AUTOMA 144 04-May-23 24-Oct-23 04-Jun-24 25-Nov-24 SAR99,165.24 SAR0.00 100% 0% 25-Nov-24, AUTOMATIC WASTE CO
AUTOMATIC WASTE
AUTO 144 04-May-23 24-Oct-23 04-Jun-24 25-Nov-24 SAR99,165.24 SAR0.00 100% 0% 25-Nov-24, AUTOMATIC WASTE
DRY UTILITI
UTILITIES 177 24-Jan-23 08-Nov-23 13-Apr-24 11-Nov-24 SAR222,662.27 SAR0.00 100% 0% 11-Nov-24, DRY UTILITIES
POWER 145 24-Jan-23 02-Oct-23 13-Apr-24 05-Oct-24 SAR200,440.05 SAR0.00 100% 0% 05-Oct-24, POWER
HIGH VOLTAGE
V 110 KV NETWORK 145 24-Jan-23 18-Jul-23 13-Apr-24 05-Oct-24 SAR12,719.78 SAR0.00 100% 0% 05-Oct-24, HIGH VOLTAGE 110 KV NE
MEDIUM VOLTAGE 13.8 KV NETWORK
MEDIU 145 24-Jan-23 18-Jul-23 13-Apr-24 05-Oct-24 SAR162,689.31 SAR0.00 100% 0% 05-Oct-24, MEDIUM VOLTAGE 13.8 K
LOW V VOLTAGE NETWORK 145 24-Jan-23 18-Jul-23 13-Apr-24 05-Oct-24 SAR25,030.97 SAR0.00 100% 0% 05-Oct-24, LOW VOLTAGE NETWORK
ELECTRICAL DISTRIBUTION SYSTEM
ELECT 145 15-Mar-23 06-Sep-23 13-Apr-24 05-Oct-24 SAR0.00 SAR0.00 0% 0% 05-Oct-24, ELECTRICAL DISTRIBUTIO
LIGHTING SYSTEM
LIGHT 145 09-Apr-23 02-Oct-23 13-Apr-24 05-Oct-24 SAR0.00 SAR0.00 0% 0% 05-Oct-24, LIGHTING SYSTEM
LOW CUR
CURRENT 145 20-May-23 08-Nov-23 20-May-24 11-Nov-24 SAR22,222.22 SAR0.00 100% 0% 11-Nov-24, LOW CURRENT
TELECOM SERVICES
TELEC 145 20-May-23 08-Nov-23 20-May-24 11-Nov-24 SAR22,222.22 SAR0.00 100% 0% 11-Nov-24, TELECOM SERVICES
MEP 235 08-Sep-22 12-Jun-23 28-Dec-23 07-Oct-24 SAR4,469,720.33 SAR0.00 100% 0% 07-Oct-24, MEP
ARCHITECTURAL
ARCHITECTUR 115 06-Dec-22 18-Apr-23 17-Mar-24 06-Aug-24 SAR0.00 SAR0.00 0% 0% 06-Aug-24, ARCHITECTURAL
CONSTRUCTION 1220 12-Jul-22 27-May-25 02-Jul-22 A 08-Aug-26 SAR198,512,927.14 SAR22,214,410.25 94.54% 11.19% 08-Aug-26, CO
GENERAL SITE ARRANGEMENT 28 12-Jul-22 09-Aug-22 27-Mar-23 A 02-Sep-23 A SAR1,017,053.41 SAR1,017,053.41 100% 100% 02-Sep-23 A, GENERAL SITE ARRANGEMENT
SITE PREPARATION
PREPA 28 12-Jul-22 09-Aug-22 27-Mar-23 A 02-Sep-23 A SAR1,017,053.41 SAR1,017,053.41 100% 100% 02-Sep-23 A, SITE PREPARATION
GEO-TECHNICAL INVESTIGATION
GEO-TECHNICA 43 10-Aug-22 28-Sep-22 02-Jul-22 A 01-Oct-22 A SAR146,518.20 SAR146,518.20 100% 100% 01-Oct-22 A, GEO-TECHNICAL INVESTIGATION
EXCAVATION & DEWATERING 458 19-Sep-22 03-Aug-23 13-Mar-23 A 17-Oct-24 SAR30,334,500.03 SAR21,050,838.63 100% 69.4% 17-Oct-24, EXCAVATION & DEWATER

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
41 of 94
Critical Remaining Work
Milestone
 RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
REV03- UPDATE AS OF 14-12-2023
WBS Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Earned Value Cost Schedule % Performance
Duration Complete % Complete 2022 2023 2024 2025 2026 2027
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
SOIL IMPROVEMENT
IMPROVE 78 12-Oct-22 07-Jan-23 18-Dec-23 17-Mar-24 SAR8,640,420.44 SAR0.00 100% 0% 17-Mar-24, SOIL IMPROVEMENT
STRUCTURAL WORKS 270 24-Oct-22 10-Sep-23 30-Dec-23 17-Nov-24 SAR107,665,259.05 SAR0.00 100% 0% 17-Nov-24, STRUCTURAL WORKS
1st Sta 0+000
0+00 - Sta 0+020 103 24-Oct-22 20-Feb-23 30-Dec-23 30-Apr-24 SAR4,681,098.22 SAR0.00 100% 0% 30-Apr-24, 1st Sta 0+000 - Sta 0+020
BASE SLAB
SL 22 24-Oct-22 17-Nov-22 30-Dec-23 23-Jan-24 SAR1,235,322.66 SAR0.00 100% 0% 23-Jan-24, BASE SLAB
COLUMNS
COLUMN 23 16-Nov-22 12-Dec-22 22-Jan-24 17-Feb-24 SAR90,819.57 SAR0.00 100% 0% 17-Feb-24, COLUMNS
TUNNEL WALLS 37 16-Nov-22 28-Dec-22 22-Jan-24 04-Mar-24 SAR709,809.17 SAR0.00 100% 0% 04-Mar-24, TUNNEL WALLS
TOP SALB
SAL 37 13-Dec-22 24-Jan-23 18-Feb-24 31-Mar-24 SAR1,482,161.28 SAR0.00 100% 0% 31-Mar-24, TOP SALB
FINISHING
FINISHIN 23 25-Jan-23 20-Feb-23 01-Apr-24 30-Apr-24 SAR1,162,985.54 SAR0.00 100% 0% 30-Apr-24, FINISHING
2nd Sta 0+0
0+020 - Sta 0+041.36 108 26-Oct-22 28-Feb-23 01-Jan-24 08-May-24 SAR4,681,098.22 SAR0.00 100% 0% 08-May-24, 2nd Sta 0+020 - Sta 0+041.36
BASE SLAB
SL 22 26-Oct-22 20-Nov-22 01-Jan-24 25-Jan-24 SAR1,235,322.66 SAR0.00 100% 0% 25-Jan-24, BASE SLAB
COLUMNS
COLUMN 23 19-Nov-22 14-Dec-22 24-Jan-24 19-Feb-24 SAR90,819.57 SAR0.00 100% 0% 19-Feb-24, COLUMNS
TUNNEL WALLS 37 19-Nov-22 31-Dec-22 24-Jan-24 06-Mar-24 SAR709,809.17 SAR0.00 100% 0% 06-Mar-24, TUNNEL WALLS
TOP SALB
SAL 37 15-Dec-22 26-Jan-23 20-Feb-24 02-Apr-24 SAR1,482,161.28 SAR0.00 100% 0% 02-Apr-24, TOP SALB
FINISHING
FINISHIN 28 28-Jan-23 28-Feb-23 03-Apr-24 08-May-24 SAR1,162,985.54 SAR0.00 100% 0% 08-May-24, FINISHING
3rd Sta 0+041.036-
0+0 Sta 0+061.036 107 05-Nov-22 08-Mar-23 10-Jan-24 16-May-24 SAR4,681,098.22 SAR0.00 100% 0% 16-May-24, 3rd Sta 0+041.036- Sta 0+061.036
BASE SLAB
SL 22 05-Nov-22 29-Nov-22 10-Jan-24 04-Feb-24 SAR1,235,322.66 SAR0.00 100% 0% 04-Feb-24, BASE SLAB
COLUMNS
COLUMN 23 28-Nov-22 24-Dec-22 03-Feb-24 28-Feb-24 SAR90,819.57 SAR0.00 100% 0% 28-Feb-24, COLUMNS
TUNNEL WALLS 37 28-Nov-22 09-Jan-23 03-Feb-24 16-Mar-24 SAR709,809.17 SAR0.00 100% 0% 16-Mar-24, TUNNEL WALLS
TOP SALB
SAL 37 25-Dec-22 05-Feb-23 29-Feb-24 15-Apr-24 SAR1,482,161.28 SAR0.00 100% 0% 15-Apr-24, TOP SALB
FINISHING
FINISHIN 27 06-Feb-23 08-Mar-23 16-Apr-24 16-May-24 SAR1,162,985.54 SAR0.00 100% 0% 16-May-24, FINISHING
4th Sta 0+061.036-
0+06 Sta 0+081.036 106 14-Nov-22 16-Mar-23 20-Jan-24 25-May-24 SAR4,681,098.22 SAR0.00 100% 0% 25-May-24, 4th Sta 0+061.036- Sta 0+081.036
BASE SLAB
SL 22 14-Nov-22 08-Dec-22 20-Jan-24 13-Feb-24 SAR1,235,322.66 SAR0.00 100% 0% 13-Feb-24, BASE SLAB
COLUMNS
COLUMN 23 07-Dec-22 02-Jan-23 12-Feb-24 09-Mar-24 SAR90,819.57 SAR0.00 100% 0% 09-Mar-24, COLUMNS
TUNNEL WALLS 37 07-Dec-22 18-Jan-23 12-Feb-24 25-Mar-24 SAR709,809.17 SAR0.00 100% 0% 25-Mar-24, TUNNEL WALLS
TOP SALB
SAL 37 03-Jan-23 14-Feb-23 10-Mar-24 24-Apr-24 SAR1,482,161.28 SAR0.00 100% 0% 24-Apr-24, TOP SALB
FINISHING
FINISHIN 26 15-Feb-23 16-Mar-23 25-Apr-24 25-May-24 SAR1,162,985.54 SAR0.00 100% 0% 25-May-24, FINISHING
5th Sta 0+081.036-
0+08 Sta 0+101.036 105 23-Nov-22 25-Mar-23 29-Jan-24 02-Jun-24 SAR4,681,098.22 SAR0.00 100% 0% 02-Jun-24, 5th Sta 0+081.036- Sta 0+101.036
BASE SLAB
SL 22 23-Nov-22 18-Dec-22 29-Jan-24 22-Feb-24 SAR1,235,322.66 SAR0.00 100% 0% 22-Feb-24, BASE SLAB
COLUMNS
COLUMN 23 17-Dec-22 11-Jan-23 21-Feb-24 18-Mar-24 SAR90,819.57 SAR0.00 100% 0% 18-Mar-24, COLUMNS
TUNNEL WALLS 37 17-Dec-22 28-Jan-23 21-Feb-24 03-Apr-24 SAR709,809.17 SAR0.00 100% 0% 03-Apr-24, TUNNEL WALLS
TOP SALB
SAL 37 12-Jan-23 23-Feb-23 19-Mar-24 04-May-24 SAR1,482,161.28 SAR0.00 100% 0% 04-May-24, TOP SALB
FINISHING
FINISHIN 25 25-Feb-23 25-Mar-23 05-May-24 02-Jun-24 SAR1,162,985.54 SAR0.00 100% 0% 02-Jun-24, FINISHING
6th Sta 0+101.036-
0+10 Sta 0+121.036 103 07-Dec-22 05-Apr-23 12-Feb-24 13-Jun-24 SAR4,681,098.22 SAR0.00 100% 0% 13-Jun-24, 6th Sta 0+101.036- Sta 0+121.036
BASE SLAB
SL 22 07-Dec-22 01-Jan-23 12-Feb-24 07-Mar-24 SAR1,235,322.66 SAR0.00 100% 0% 07-Mar-24, BASE SLAB
COLUMNS
COLUMN 23 31-Dec-22 25-Jan-23 06-Mar-24 01-Apr-24 SAR90,819.57 SAR0.00 100% 0% 01-Apr-24, COLUMNS
TUNNEL WALLS 37 31-Dec-22 11-Feb-23 06-Mar-24 21-Apr-24 SAR709,809.17 SAR0.00 100% 0% 21-Apr-24, TUNNEL WALLS
TOP SALB
SAL 37 26-Jan-23 09-Mar-23 02-Apr-24 18-May-24 SAR1,482,161.28 SAR0.00 100% 0% 18-May-24, TOP SALB
FINISHING
FINISHIN 23 11-Mar-23 05-Apr-23 19-May-24 13-Jun-24 SAR1,162,985.54 SAR0.00 100% 0% 13-Jun-24, FINISHING
7th Sta 0+121.036-
0+12 Sta 0+141.036 103 21-Dec-22 19-Apr-23 26-Feb-24 02-Jul-24 SAR4,681,098.22 SAR0.00 100% 0% 02-Jul-24, 7th Sta 0+121.036- Sta 0+141.036
BASE SLAB
SL 22 21-Dec-22 15-Jan-23 26-Feb-24 21-Mar-24 SAR1,235,322.66 SAR0.00 100% 0% 21-Mar-24, BASE SLAB
COLUMNS
COLUMN 23 14-Jan-23 08-Feb-23 20-Mar-24 18-Apr-24 SAR90,819.57 SAR0.00 100% 0% 18-Apr-24, COLUMNS
TUNNEL WALLS 37 14-Jan-23 25-Feb-23 20-Mar-24 05-May-24 SAR709,809.17 SAR0.00 100% 0% 05-May-24, TUNNEL WALLS
TOP SALB
SAL 37 09-Feb-23 23-Mar-23 20-Apr-24 01-Jun-24 SAR1,482,161.28 SAR0.00 100% 0% 01-Jun-24, TOP SALB
FINISHING
FINISHIN 23 25-Mar-23 19-Apr-23 02-Jun-24 02-Jul-24 SAR1,162,985.54 SAR0.00 100% 0% 02-Jul-24, FINISHING
8th Sta 0+141.036-
0+14 Sta 0+161.036 103 04-Jan-23 07-May-23 11-Mar-24 16-Jul-24 SAR4,681,098.22 SAR0.00 100% 0% 16-Jul-24, 8th Sta 0+141.036- Sta 0+161.036
BASE SLAB
SL 22 04-Jan-23 29-Jan-23 11-Mar-24 04-Apr-24 SAR1,235,322.66 SAR0.00 100% 0% 04-Apr-24, BASE SLAB
COLUMNS
COLUMN 23 28-Jan-23 22-Feb-23 03-Apr-24 02-May-24 SAR90,819.57 SAR0.00 100% 0% 02-May-24, COLUMNS
TUNNEL WALLS 37 28-Jan-23 11-Mar-23 03-Apr-24 19-May-24 SAR709,809.17 SAR0.00 100% 0% 19-May-24, TUNNEL WALLS
TOP SALB
SAL 37 23-Feb-23 06-Apr-23 04-May-24 19-Jun-24 SAR1,482,161.28 SAR0.00 100% 0% 19-Jun-24, TOP SALB
FINISHING
FINISHIN 23 08-Apr-23 07-May-23 20-Jun-24 16-Jul-24 SAR1,162,985.54 SAR0.00 100% 0% 16-Jul-24, FINISHING
9th Sta 0+161.036-
0+16 Sta 0+181.036 103 18-Jan-23 21-May-23 25-Mar-24 30-Jul-24 SAR4,681,098.22 SAR0.00 100% 0% 30-Jul-24, 9th Sta 0+161.036- Sta 0+181.03
BASE SLAB
SL 22 18-Jan-23 12-Feb-23 25-Mar-24 22-Apr-24 SAR1,235,322.66 SAR0.00 100% 0% 22-Apr-24, BASE SLAB
COLUMNS
COLUMN 23 11-Feb-23 08-Mar-23 21-Apr-24 16-May-24 SAR90,819.57 SAR0.00 100% 0% 16-May-24, COLUMNS
TUNNEL WALLS 37 11-Feb-23 25-Mar-23 21-Apr-24 02-Jun-24 SAR709,809.17 SAR0.00 100% 0% 02-Jun-24, TUNNEL WALLS
TOP SALB
SAL 37 09-Mar-23 20-Apr-23 18-May-24 03-Jul-24 SAR1,482,161.28 SAR0.00 100% 0% 03-Jul-24, TOP SALB
FINISHING
FINISHIN 23 25-Apr-23 21-May-23 04-Jul-24 30-Jul-24 SAR1,162,985.54 SAR0.00 100% 0% 30-Jul-24, FINISHING
10th Sta 0+181.036-
0+1 Sta 0+201.036 103 28-Jan-23 30-May-23 03-Apr-24 08-Aug-24 SAR4,681,098.22 SAR0.00 100% 0% 08-Aug-24, 10th Sta 0+181.036- Sta 0+201.
BASE SLAB
SL 22 28-Jan-23 21-Feb-23 03-Apr-24 01-May-24 SAR1,235,322.66 SAR0.00 100% 0% 01-May-24, BASE SLAB
COLUMNS
COLUMN 23 20-Feb-23 18-Mar-23 30-Apr-24 26-May-24 SAR90,819.57 SAR0.00 100% 0% 26-May-24, COLUMNS
TUNNEL WALLS 37 20-Feb-23 03-Apr-23 30-Apr-24 11-Jun-24 SAR709,809.17 SAR0.00 100% 0% 11-Jun-24, TUNNEL WALLS
TOP SALB
SAL 37 19-Mar-23 03-May-23 27-May-24 13-Jul-24 SAR1,482,161.28 SAR0.00 100% 0% 13-Jul-24, TOP SALB
FINISHING
FINISHIN 23 04-May-23 30-May-23 14-Jul-24 08-Aug-24 SAR1,162,985.54 SAR0.00 100% 0% 08-Aug-24, FINISHING

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
42 of 94
Critical Remaining Work
Milestone
 RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
REV03- UPDATE AS OF 14-12-2023
WBS Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Earned Value Cost Schedule % Performance
Duration Complete % Complete 2022 2023 2024 2025 2026 2027
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
11th Sta 0+2
0+201.036- Sta 0+221.036 103 11-Feb-23 13-Jun-23 21-Apr-24 22-Aug-24 SAR4,681,098.22 SAR0.00 100% 0% 22-Aug-24, 11th Sta 0+201.036- Sta 0+221
BASE SLAB
SL 22 11-Feb-23 07-Mar-23 21-Apr-24 15-May-24 SAR1,235,322.66 SAR0.00 100% 0% 15-May-24, BASE SLAB
COLUMNS
COLUMN 23 06-Mar-23 01-Apr-23 14-May-24 09-Jun-24 SAR90,819.57 SAR0.00 100% 0% 09-Jun-24, COLUMNS
TUNNEL WALLS 37 06-Mar-23 17-Apr-23 14-May-24 30-Jun-24 SAR709,809.17 SAR0.00 100% 0% 30-Jun-24, TUNNEL WALLS
TOP SALB
SAL 37 02-Apr-23 17-May-23 10-Jun-24 27-Jul-24 SAR1,482,161.28 SAR0.00 100% 0% 27-Jul-24, TOP SALB
FINISHING
FINISHIN 23 18-May-23 13-Jun-23 28-Jul-24 22-Aug-24 SAR1,162,985.54 SAR0.00 100% 0% 22-Aug-24, FINISHING
12th Sta 0+221.036-
0+2 Sta 0+241.036 103 25-Feb-23 01-Jul-23 05-May-24 05-Sep-24 SAR4,681,098.22 SAR0.00 100% 0% 05-Sep-24, 12th Sta 0+221.036- Sta 0+241
BASE SLAB
SL 22 25-Feb-23 21-Mar-23 05-May-24 29-May-24 SAR1,235,322.66 SAR0.00 100% 0% 29-May-24, BASE SLAB
COLUMNS
COLUMN 23 20-Mar-23 15-Apr-23 28-May-24 27-Jun-24 SAR90,819.57 SAR0.00 100% 0% 27-Jun-24, COLUMNS
TUNNEL WALLS 33 20-Mar-23 30-Apr-23 28-May-24 09-Jul-24 SAR709,809.17 SAR0.00 100% 0% 09-Jul-24, TUNNEL WALLS
TOP SALB
SAL 37 16-Apr-23 31-May-23 29-Jun-24 10-Aug-24 SAR1,482,161.28 SAR0.00 100% 0% 10-Aug-24, TOP SALB
FINISHING
FINISHIN 23 01-Jun-23 01-Jul-23 11-Aug-24 05-Sep-24 SAR1,162,985.54 SAR0.00 100% 0% 05-Sep-24, FINISHING
13th Sta 0+241.036-
0+2 Sta 0+261.036 103 06-Mar-23 10-Jul-23 14-May-24 15-Sep-24 SAR4,681,098.22 SAR0.00 100% 0% 15-Sep-24, 13th Sta 0+241.036- Sta 0+261
BASE SLAB
SL 22 06-Mar-23 30-Mar-23 14-May-24 08-Jun-24 SAR1,235,322.66 SAR0.00 100% 0% 08-Jun-24, BASE SLAB
COLUMNS
COLUMN 23 29-Mar-23 27-Apr-23 06-Jun-24 07-Jul-24 SAR90,819.57 SAR0.00 100% 0% 07-Jul-24, COLUMNS
TUNNEL WALLS 33 29-Mar-23 09-May-23 06-Jun-24 18-Jul-24 SAR709,809.17 SAR0.00 100% 0% 18-Jul-24, TUNNEL WALLS
TOP SALB
SAL 37 29-Apr-23 10-Jun-23 08-Jul-24 19-Aug-24 SAR1,482,161.28 SAR0.00 100% 0% 19-Aug-24, TOP SALB
FINISHING
FINISHIN 23 11-Jun-23 10-Jul-23 20-Aug-24 15-Sep-24 SAR1,162,985.54 SAR0.00 100% 0% 15-Sep-24, FINISHING
14th Sta 0+261.036-
0+2 Sta 0+281.036 103 15-Mar-23 19-Jul-23 23-May-24 25-Sep-24 SAR4,681,098.22 SAR0.00 100% 0% 25-Sep-24, 14th Sta 0+261.036- Sta 0+28
BASE SLAB
SL 22 15-Mar-23 09-Apr-23 23-May-24 22-Jun-24 SAR1,235,322.66 SAR0.00 100% 0% 22-Jun-24, BASE SLAB
COLUMNS
COLUMN 23 08-Apr-23 07-May-23 20-Jun-24 16-Jul-24 SAR90,819.57 SAR0.00 100% 0% 16-Jul-24, COLUMNS
TUNNEL WALLS 33 08-Apr-23 18-May-23 20-Jun-24 28-Jul-24 SAR709,809.17 SAR0.00 100% 0% 28-Jul-24, TUNNEL WALLS
TOP SALB
SAL 37 08-May-23 19-Jun-23 17-Jul-24 28-Aug-24 SAR1,482,161.28 SAR0.00 100% 0% 28-Aug-24, TOP SALB
FINISHING
FINISHIN 23 20-Jun-23 19-Jul-23 29-Aug-24 25-Sep-24 SAR1,162,985.54 SAR0.00 100% 0% 25-Sep-24, FINISHING
15th Sta 0+281.036-
0+2 Sta 0+301.036 103 25-Mar-23 29-Jul-23 02-Jun-24 05-Oct-24 SAR4,681,098.22 SAR0.00 100% 0% 05-Oct-24, 15th Sta 0+281.036- Sta 0+30
BASE SLAB
SL 22 25-Mar-23 18-Apr-23 02-Jun-24 01-Jul-24 SAR1,235,322.66 SAR0.00 100% 0% 01-Jul-24, BASE SLAB
COLUMNS
COLUMN 23 17-Apr-23 16-May-23 30-Jun-24 25-Jul-24 SAR90,819.57 SAR0.00 100% 0% 25-Jul-24, COLUMNS
TUNNEL WALLS 37 17-Apr-23 01-Jun-23 30-Jun-24 11-Aug-24 SAR709,809.17 SAR0.00 100% 0% 11-Aug-24, TUNNEL WALLS
TOP SALB
SAL 37 17-May-23 02-Jul-23 27-Jul-24 07-Sep-24 SAR1,482,161.28 SAR0.00 100% 0% 07-Sep-24, TOP SALB
FINISHING
FINISHIN 23 03-Jul-23 29-Jul-23 08-Sep-24 05-Oct-24 SAR1,162,985.54 SAR0.00 100% 0% 05-Oct-24, FINISHING
16th Sta 0+301.036-
0+3 Sta 0+321.036 103 03-Apr-23 07-Aug-23 11-Jun-24 14-Oct-24 SAR4,681,098.22 SAR0.00 100% 0% 14-Oct-24, 16th Sta 0+301.036- Sta 0+32
BASE SLAB
SL 22 03-Apr-23 01-May-23 11-Jun-24 10-Jul-24 SAR1,235,322.66 SAR0.00 100% 0% 10-Jul-24, BASE SLAB
COLUMNS
COLUMN 23 30-Apr-23 25-May-23 09-Jul-24 04-Aug-24 SAR90,819.57 SAR0.00 100% 0% 04-Aug-24, COLUMNS
TUNNEL WALLS 37 30-Apr-23 11-Jun-23 09-Jul-24 20-Aug-24 SAR709,809.17 SAR0.00 100% 0% 20-Aug-24, TUNNEL WALLS
TOP SALB
SAL 37 27-May-23 11-Jul-23 05-Aug-24 16-Sep-24 SAR1,482,161.28 SAR0.00 100% 0% 16-Sep-24, TOP SALB
FINISHING
FINISHIN 23 12-Jul-23 07-Aug-23 17-Sep-24 14-Oct-24 SAR1,162,985.54 SAR0.00 100% 0% 14-Oct-24, FINISHING
17th Sta 0+321.036-
0+3 Sta 0+341.036 103 12-Apr-23 16-Aug-23 25-Jun-24 23-Oct-24 SAR4,681,098.22 SAR0.00 100% 0% 23-Oct-24, 17th Sta 0+321.036- Sta 0+34
BASE SLAB
SL 22 12-Apr-23 10-May-23 25-Jun-24 20-Jul-24 SAR1,235,322.66 SAR0.00 100% 0% 20-Jul-24, BASE SLAB
COLUMNS
COLUMN 23 09-May-23 04-Jun-23 18-Jul-24 13-Aug-24 SAR90,819.57 SAR0.00 100% 0% 13-Aug-24, COLUMNS
TUNNEL WALLS 37 09-May-23 20-Jun-23 18-Jul-24 29-Aug-24 SAR709,809.17 SAR0.00 100% 0% 29-Aug-24, TUNNEL WALLS
TOP SALB
SAL 37 05-Jun-23 20-Jul-23 14-Aug-24 26-Sep-24 SAR1,482,161.28 SAR0.00 100% 0% 26-Sep-24, TOP SALB
FINISHING
FINISHIN 23 22-Jul-23 16-Aug-23 28-Sep-24 23-Oct-24 SAR1,162,985.54 SAR0.00 100% 0% 23-Oct-24, FINISHING
18th Sta 0+341.036-
0+3 Sta 0+361.036 108 15-Apr-23 24-Aug-23 27-Jun-24 31-Oct-24 SAR4,681,098.22 SAR0.00 100% 0% 31-Oct-24, 18th Sta 0+341.036- Sta 0+36
BASE SLAB
SL 22 15-Apr-23 13-May-23 27-Jun-24 22-Jul-24 SAR1,235,322.66 SAR0.00 100% 0% 22-Jul-24, BASE SLAB
COLUMNS
COLUMN 23 11-May-23 06-Jun-23 21-Jul-24 15-Aug-24 SAR90,819.57 SAR0.00 100% 0% 15-Aug-24, COLUMNS
TUNNEL WALLS 37 11-May-23 22-Jun-23 21-Jul-24 01-Sep-24 SAR709,809.17 SAR0.00 100% 0% 01-Sep-24, TUNNEL WALLS
TOP SALB
SAL 37 07-Jun-23 23-Jul-23 17-Aug-24 29-Sep-24 SAR1,482,161.28 SAR0.00 100% 0% 29-Sep-24, TOP SALB
FINISHING
FINISHIN 28 24-Jul-23 24-Aug-23 30-Sep-24 31-Oct-24 SAR1,162,985.54 SAR0.00 100% 0% 31-Oct-24, FINISHING
19th Sta 0+361.036-
0+3 Sta 0+381.036 114 16-Apr-23 02-Sep-23 29-Jun-24 09-Nov-24 SAR4,681,098.22 SAR0.00 100% 0% 09-Nov-24, 19th Sta 0+361.036- Sta 0+3
BASE SLAB
SL 22 16-Apr-23 14-May-23 29-Jun-24 23-Jul-24 SAR1,235,322.66 SAR0.00 100% 0% 23-Jul-24, BASE SLAB
COLUMNS
COLUMN 23 13-May-23 07-Jun-23 22-Jul-24 17-Aug-24 SAR90,819.57 SAR0.00 100% 0% 17-Aug-24, COLUMNS
TUNNEL WALLS 37 13-May-23 24-Jun-23 22-Jul-24 02-Sep-24 SAR709,809.17 SAR0.00 100% 0% 02-Sep-24, TUNNEL WALLS
TOP SALB
SAL 37 08-Jun-23 24-Jul-23 18-Aug-24 30-Sep-24 SAR1,482,161.28 SAR0.00 100% 0% 30-Sep-24, TOP SALB
FINISHING
FINISHIN 34 25-Jul-23 02-Sep-23 01-Oct-24 09-Nov-24 SAR1,162,985.54 SAR0.00 100% 0% 09-Nov-24, FINISHING
20th Sta 0+381.036-
0+3 Sta 0+401.036 113 29-Apr-23 10-Sep-23 08-Jul-24 17-Nov-24 SAR4,681,098.22 SAR0.00 100% 0% 17-Nov-24, 20th Sta 0+381.036- Sta 0+
BASE SLAB
SL 22 29-Apr-23 23-May-23 08-Jul-24 01-Aug-24 SAR1,235,322.66 SAR0.00 100% 0% 01-Aug-24, BASE SLAB
COLUMNS
COLUMN 23 22-May-23 17-Jun-23 31-Jul-24 26-Aug-24 SAR90,819.57 SAR0.00 100% 0% 26-Aug-24, COLUMNS
TUNNEL WALLS 37 22-May-23 06-Jul-23 31-Jul-24 11-Sep-24 SAR709,809.17 SAR0.00 100% 0% 11-Sep-24, TUNNEL WALLS
TOP SALB
SAL 37 18-Jun-23 02-Aug-23 27-Aug-24 09-Oct-24 SAR1,482,161.28 SAR0.00 100% 0% 09-Oct-24, TOP SALB
FINISHING
FINISHIN 33 03-Aug-23 10-Sep-23 10-Oct-24 17-Nov-24 SAR1,162,985.54 SAR0.00 100% 0% 17-Nov-24, FINISHING
21th Sta 0+401.036-
0+4 Sta 0+421.036 109 01-May-23 07-Sep-23 10-Jul-24 14-Nov-24 SAR4,681,098.22 SAR0.00 100% 0% 14-Nov-24, 21th Sta 0+401.036- Sta 0+
BASE SLAB
SL 22 01-May-23 25-May-23 10-Jul-24 04-Aug-24 SAR1,235,322.66 SAR0.00 100% 0% 04-Aug-24, BASE SLAB

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
43 of 94
Critical Remaining Work
Milestone
 RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
REV03- UPDATE AS OF 14-12-2023
WBS Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Earned Value Cost Schedule % Performance
Duration Complete % Complete 2022 2023 2024 2025 2026 2027
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
COLUMN
COLUMNS 23 24-May-23 19-Jun-23 03-Aug-24 28-Aug-24 SAR90,819.57 SAR0.00 100% 0% 28-Aug-24, COLUMNS
TUNNEL WALLS 37 24-May-23 09-Jul-23 03-Aug-24 14-Sep-24 SAR709,809.17 SAR0.00 100% 0% 14-Sep-24, TUNNEL WALLS
TOP SALB
SAL 37 20-Jun-23 05-Aug-23 29-Aug-24 12-Oct-24 SAR1,482,161.28 SAR0.00 100% 0% 12-Oct-24, TOP SALB
FINISHING
FINISHIN 29 06-Aug-23 07-Sep-23 13-Oct-24 14-Nov-24 SAR1,162,985.54 SAR0.00 100% 0% 14-Nov-24, FINISHING
22th Sta 0+421.036-
0+4 Sta 0+441.036 93 02-May-23 21-Aug-23 11-Jul-24 28-Oct-24 SAR4,681,098.22 SAR0.00 100% 0% 28-Oct-24, 22th Sta 0+421.036- Sta 0+44
BASE SLAB
SL 22 02-May-23 27-May-23 11-Jul-24 05-Aug-24 SAR1,235,322.66 SAR0.00 100% 0% 05-Aug-24, BASE SLAB
COLUMNS
COLUMN 23 25-May-23 20-Jun-23 04-Aug-24 29-Aug-24 SAR90,819.57 SAR0.00 100% 0% 29-Aug-24, COLUMNS
TUNNEL WALLS 37 25-May-23 10-Jul-23 04-Aug-24 15-Sep-24 SAR709,809.17 SAR0.00 100% 0% 15-Sep-24, TUNNEL WALLS
TOP SALB
SAL 37 13-Jun-23 29-Jul-23 22-Aug-24 05-Oct-24 SAR1,482,161.28 SAR0.00 100% 0% 05-Oct-24, TOP SALB
FINISHING
FINISHIN 20 30-Jul-23 21-Aug-23 06-Oct-24 28-Oct-24 SAR1,162,985.54 SAR0.00 100% 0% 28-Oct-24, FINISHING
23th Sta 0+441.036-
0+4 Sta 0+461.036 91 04-May-23 21-Aug-23 14-Jul-24 28-Oct-24 SAR4,681,098.22 SAR0.00 100% 0% 28-Oct-24, 23th Sta 0+441.036- Sta 0+46
BASE SLAB
SL 22 04-May-23 29-May-23 14-Jul-24 07-Aug-24 SAR1,235,322.66 SAR0.00 100% 0% 07-Aug-24, BASE SLAB
COLUMNS
COLUMN 23 28-May-23 22-Jun-23 06-Aug-24 01-Sep-24 SAR90,819.57 SAR0.00 100% 0% 01-Sep-24, COLUMNS
TUNNEL WALLS 35 28-May-23 10-Jul-23 06-Aug-24 15-Sep-24 SAR709,809.17 SAR0.00 100% 0% 15-Sep-24, TUNNEL WALLS
TOP SALB
SAL 30 24-Jun-23 31-Jul-23 02-Sep-24 07-Oct-24 SAR1,482,161.28 SAR0.00 100% 0% 07-Oct-24, TOP SALB
FINISHING
FINISHIN 23 26-Jul-23 21-Aug-23 02-Oct-24 28-Oct-24 SAR1,162,985.54 SAR0.00 100% 0% 28-Oct-24, FINISHING
EGRESS STAIR-3
STAIR (ZONE-9) 243 27-Oct-22 14-Aug-23 02-Jan-24 20-Oct-24 SAR2,352,338.08 SAR0.00 100% 0% 20-Oct-24, EGRESS STAIR-3 (ZONE-9
WALL AND 1 1ST FLIGHT 31 27-Oct-22 01-Dec-22 02-Jan-24 06-Feb-24 SAR544,958.40 SAR0.00 100% 0% 06-Feb-24, WALL AND 1ST FLIGHT
WALL AND 2 2ND FLIGHT 17 03-Dec-22 21-Dec-22 06-Feb-24 26-Feb-24 SAR111,087.10 SAR0.00 100% 0% 26-Feb-24, WALL AND 2ND FLIGHT
WALL AND 3 3RD FLIGHT 17 22-Dec-22 10-Jan-23 26-Feb-24 17-Mar-24 SAR111,087.10 SAR0.00 100% 0% 17-Mar-24, WALL AND 3RD FLIGHT
WALL AND 4 4TH FLIGHT 17 11-Jan-23 30-Jan-23 17-Mar-24 06-Apr-24 SAR111,087.10 SAR0.00 100% 0% 06-Apr-24, WALL AND 4TH FLIGHT
WALL AND 5 5TH FLIGHT 17 31-Jan-23 19-Feb-23 06-Apr-24 29-Apr-24 SAR111,087.10 SAR0.00 100% 0% 29-Apr-24, WALL AND 5TH FLIGHT
WALL AND 6 6TH FLIGHT 17 20-Feb-23 11-Mar-23 29-Apr-24 19-May-24 SAR111,087.10 SAR0.00 100% 0% 19-May-24, WALL AND 6TH FLIGHT
WALL AND 7 7TH FLIGHT 17 12-Mar-23 30-Mar-23 19-May-24 08-Jun-24 SAR111,087.10 SAR0.00 100% 0% 08-Jun-24, WALL AND 7TH FLIGHT
WALL AND 8 8TH FLIGHT 17 01-Apr-23 19-Apr-23 08-Jun-24 02-Jul-24 SAR111,087.10 SAR0.00 100% 0% 02-Jul-24, WALL AND 8TH FLIGHT
WALL AND 9 9TH FLIGHT 17 20-Apr-23 13-May-23 02-Jul-24 22-Jul-24 SAR111,087.10 SAR0.00 100% 0% 22-Jul-24, WALL AND 9TH FLIGHT
WALL AND 1 10TH FLIGHT 17 14-May-23 01-Jun-23 22-Jul-24 11-Aug-24 SAR111,087.10 SAR0.00 100% 0% 11-Aug-24, WALL AND 10TH FLIGHT
WALL AND 1 11TH FLIGHT 17 03-Jun-23 21-Jun-23 11-Aug-24 31-Aug-24 SAR111,087.10 SAR0.00 100% 0% 31-Aug-24, WALL AND 11TH FLIGHT
TOP SLAB 42 22-Jun-23 14-Aug-23 31-Aug-24 20-Oct-24 SAR696,508.72 SAR0.00 100% 0% 20-Oct-24, TOP SLAB
EGRESS STAIR-4
STAIR (ZONE-9) 236 08-Nov-22 16-Aug-23 13-Jan-24 23-Oct-24 SAR2,352,338.08 SAR0.00 100% 0% 23-Oct-24, EGRESS STAIR-4 (ZONE-9
WALL AND 1 1ST FLIGHT 31 08-Nov-22 13-Dec-22 13-Jan-24 18-Feb-24 SAR544,958.40 SAR0.00 100% 0% 18-Feb-24, WALL AND 1ST FLIGHT
WALL AND 2 2ND FLIGHT 17 14-Dec-22 02-Jan-23 18-Feb-24 09-Mar-24 SAR111,087.10 SAR0.00 100% 0% 09-Mar-24, WALL AND 2ND FLIGHT
WALL AND 3 3RD FLIGHT 17 03-Jan-23 22-Jan-23 09-Mar-24 28-Mar-24 SAR111,087.10 SAR0.00 100% 0% 28-Mar-24, WALL AND 3RD FLIGHT
WALL AND 4 4TH FLIGHT 17 23-Jan-23 11-Feb-23 28-Mar-24 21-Apr-24 SAR111,087.10 SAR0.00 100% 0% 21-Apr-24, WALL AND 4TH FLIGHT
WALL AND 5 5TH FLIGHT 17 12-Feb-23 02-Mar-23 21-Apr-24 11-May-24 SAR111,087.10 SAR0.00 100% 0% 11-May-24, WALL AND 5TH FLIGHT
WALL AND 6 6TH FLIGHT 17 04-Mar-23 22-Mar-23 11-May-24 30-May-24 SAR111,087.10 SAR0.00 100% 0% 30-May-24, WALL AND 6TH FLIGHT
WALL AND 7 7TH FLIGHT 17 23-Mar-23 11-Apr-23 30-May-24 24-Jun-24 SAR111,087.10 SAR0.00 100% 0% 24-Jun-24, WALL AND 7TH FLIGHT
WALL AND 8 8TH FLIGHT 17 12-Apr-23 04-May-23 24-Jun-24 14-Jul-24 SAR111,087.10 SAR0.00 100% 0% 14-Jul-24, WALL AND 8TH FLIGHT
WALL AND 9 9TH FLIGHT 17 06-May-23 24-May-23 14-Jul-24 03-Aug-24 SAR111,087.10 SAR0.00 100% 0% 03-Aug-24, WALL AND 9TH FLIGHT
WALL AND 1 10TH FLIGHT 17 25-May-23 13-Jun-23 03-Aug-24 22-Aug-24 SAR111,087.10 SAR0.00 100% 0% 22-Aug-24, WALL AND 10TH FLIGHT
WALL AND 1 11TH FLIGHT 17 14-Jun-23 06-Jul-23 22-Aug-24 11-Sep-24 SAR111,087.10 SAR0.00 100% 0% 11-Sep-24, WALL AND 11TH FLIGHT
TOP SLAB 35 08-Jul-23 16-Aug-23 11-Sep-24 23-Oct-24 SAR696,508.72 SAR0.00 100% 0% 23-Oct-24, TOP SLAB
DRY CULVERT ZONE 9 163 19-Jan-23 03-Aug-23 26-Mar-24 10-Oct-24 SAR9,426,635.45 SAR0.00 100% 0% 10-Oct-24, DRY CULVERT ZONE 9
TUNNEL 1 S STA. 0+000 ~ 0+338 - @ZONE 9 163 19-Jan-23 03-Aug-23 26-Mar-24 10-Oct-24 SAR9,426,635.45 SAR0.00 100% 0% 10-Oct-24, TUNNEL 1 STA. 0+000 ~ 0+
Sta 0+000-0+200
0+00 137 19-Jan-23 04-Jul-23 26-Mar-24 09-Sep-24 SAR4,713,317.73 SAR0.00 100% 0% 09-Sep-24, Sta 0+000-0+200
BASE SLAB 71 19-Jan-23 11-Apr-23 26-Mar-24 24-Jun-24 SAR1,100,397.32 SAR0.00 100% 0% 24-Jun-24, BASE SLAB
CULVERT WALL
CULVE 56 13-Mar-23 20-May-23 21-May-24 29-Jul-24 SAR1,272,189.95 SAR0.00 100% 0% 29-Jul-24, CULVERT WALL
TOP SSLAB 41 29-Apr-23 14-Jun-23 08-Jul-24 24-Aug-24 SAR1,015,077.14 SAR0.00 100% 0% 24-Aug-24, TOP SLAB
PLAIN CONCRETE 10 08-Jun-23 19-Jun-23 18-Aug-24 28-Aug-24 SAR590,491.28 SAR0.00 100% 0% 28-Aug-24, PLAIN CONCRETE
FINISHING
FINISH 10 20-Jun-23 04-Jul-23 29-Aug-24 09-Sep-24 SAR735,162.02 SAR0.00 100% 0% 09-Sep-24, FINISHING
Sta 0+200-0+338
0+20 146 08-Feb-23 03-Aug-23 18-Apr-24 10-Oct-24 SAR4,713,317.73 SAR0.00 100% 0% 10-Oct-24, Sta 0+200-0+338
BASE SLAB 69 08-Feb-23 02-May-23 18-Apr-24 11-Jul-24 SAR1,100,397.32 SAR0.00 100% 0% 11-Jul-24, BASE SLAB
CULVERT WALL
CULVE 56 30-Mar-23 06-Jun-23 08-Jun-24 15-Aug-24 SAR1,272,189.95 SAR0.00 100% 0% 15-Aug-24, CULVERT WALL
TOP SSLAB 41 29-May-23 18-Jul-23 07-Aug-24 24-Sep-24 SAR1,015,077.14 SAR0.00 100% 0% 24-Sep-24, TOP SLAB
PLAIN CONCRETE 10 12-Jul-23 23-Jul-23 17-Sep-24 29-Sep-24 SAR590,491.28 SAR0.00 100% 0% 29-Sep-24, PLAIN CONCRETE
FINISHING
FINISH 10 24-Jul-23 03-Aug-23 30-Sep-24 10-Oct-24 SAR735,162.02 SAR0.00 100% 0% 10-Oct-24, FINISHING
BACKFILLING UPTO TUNNEL WALL 149 12-Feb-23 03-Aug-23 22-Apr-24 17-Oct-24 SAR9,483,440.86 SAR0.00 100% 0% 17-Oct-24, BACKFILLING UPTO TUN
STRUCTURAL FILL 140 11-Mar-23 27-Aug-23 19-May-24 03-Nov-24 SAR9,483,440.86 SAR0.00 100% 0% 03-Nov-24, STRUCTURAL FILL
WET & DRY UTILITIES
UT 190 05-Jul-23 01-Feb-24 10-Sep-24 24-Apr-25 SAR5,305,528.44 SAR0.00 93.68% 0% 24-Apr-25, WET & DRY UTILIT
INSIDE WET CULVERT 135 05-Jul-23 14-Jan-24 10-Sep-24 15-Feb-25 SAR3,412,899.14 SAR0.00 91.75% 0% 15-Feb-25, INSIDE WET CULVER
POTABLE WATER NETWORK 70 05-Jul-23 25-Sep-23 10-Sep-24 01-Dec-24 SAR427,352.76 SAR0.00 100% 0% 01-Dec-24, POTABLE WATER NETW
GREY WAWATER DISTRIBUTION SYSTEM 80 08-Jul-23 07-Oct-23 10-Sep-24 12-Dec-24 SAR131,486.77 SAR0.00 100% 0% 12-Dec-24, GREY WATER DISTRIBU

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
44 of 94
Critical Remaining Work
Milestone
 RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
REV03- UPDATE AS OF 14-12-2023
WBS Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Earned Value Cost Schedule % Performance
Duration Complete % Complete 2022 2023 2024 2025 2026 2027
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
IRRIGATI
IRRIGATION NETWORK 65 12-Aug-23 26-Oct-23 16-Oct-24 30-Dec-24 SAR445,772.78 SAR0.00 100% 0% 30-Dec-24, IRRIGATION NETWORK
CHILLED WATER SUPPLY NETWORK 70 28-Aug-23 18-Nov-23 31-Oct-24 21-Jan-25 SAR782,691.15 SAR0.00 100% 0% 21-Jan-25, CHILLED WATER SUPP
CHILLED WATER RETURN NETWORK 80 28-Aug-23 29-Nov-23 31-Oct-24 02-Feb-25 SAR782,691.15 SAR0.00 100% 0% 02-Feb-25, CHILLED WATER RETU
AUTOMATIC WASTE COLLECTION NETWORK
AUTOMA 70 25-Oct-23 14-Jan-24 25-Nov-24 15-Feb-25 SAR842,904.54 SAR0.00 66.6% 0% 15-Feb-25, AUTOMATIC WASTE C
INSIDE DRY CULVERT 169 19-Jul-23 01-Feb-24 05-Oct-24 24-Apr-25 SAR1,892,629.31 SAR0.00 97.16% 0% 24-Apr-25, INSIDE DRY CULVE
POWER 169 19-Jul-23 01-Feb-24 05-Oct-24 24-Apr-25 SAR1,703,740.42 SAR0.00 100% 0% 24-Apr-25, POWER
HIGH VOLTAGE
V 110 KV NETWORK 30 19-Jul-23 22-Aug-23 05-Oct-24 09-Nov-24 SAR108,118.10 SAR0.00 100% 0% 09-Nov-24, HIGH VOLTAGE 110 KV N
MEDIUM VOLTAGE 13.8 KV NETWORK
MEDIU 27 23-Aug-23 24-Sep-23 09-Nov-24 10-Dec-24 SAR1,382,859.12 SAR0.00 100% 0% 10-Dec-24, MEDIUM VOLTAGE 13.8
LOW VVOLTAGE NETWORK 27 23-Aug-23 24-Sep-23 09-Nov-24 10-Dec-24 SAR212,763.20 SAR0.00 100% 0% 10-Dec-24, LOW VOLTAGE NETWO
ELECTRICAL DISTRIBUTION SYSTEM
ELECT 112 25-Sep-23 01-Feb-24 10-Dec-24 24-Apr-25 SAR0.00 SAR0.00 0% 0% 24-Apr-25, ELECTRICAL DISTR
LIGHTING SYSTEM
LIGHT 58 12-Oct-23 18-Dec-23 28-Dec-24 05-Mar-25 SAR0.00 SAR0.00 0% 0% 05-Mar-25, LIGHTING SYSTEM
TELECOM SERVICES 50 09-Nov-23 06-Jan-24 18-Jan-25 17-Mar-25 SAR188,888.89 SAR0.00 71.5% 0% 17-Mar-25, TELECOM SERVICES
MEP VEHICULAR
VEHICULA TUNNEL/ DRY & WET CULVERTS 467 22-Aug-23 26-Feb-25 29-Oct-24 11-May-26 SAR8,461,885.89 SAR0.00 21.35% 0% 11-May-26, MEP V
TUNNEL MECHANICAL
ME WORKS 251 22-Aug-23 13-Jun-24 29-Oct-24 25-Aug-25 SAR2,434,332.12 SAR0.00 73.95% 0% 25-Aug-25, TUNNEL MECH
FIRE FIG
FIGHTING SYSTEM 88 22-Aug-23 03-Dec-23 29-Oct-24 08-Feb-25 SAR1,770,531.47 SAR0.00 100% 0% 08-Feb-25, FIRE FIGHTING SYST
VENTILATION SYSTEM
VENTILA 45 04-Dec-23 24-Jan-24 09-Feb-25 06-Apr-25 SAR198,532.64 SAR0.00 14.99% 0% 06-Apr-25, VENTILATION SYST
PUMPS INSTALLATION
I 26 25-Jan-24 24-Feb-24 07-Apr-25 06-May-25 SAR373,059.88 SAR0.00 0% 0% 06-May-25, PUMPS INSTALLA
DUCTING SYSTEM 92 25-Feb-24 13-Jun-24 07-May-25 25-Aug-25 SAR92,208.14 SAR0.00 0% 0% 25-Aug-25, DUCTING SYS
TUNNEL ELECTRICAL
EL WORKS 372 04-Dec-23 18-Feb-25 09-Feb-25 03-May-26 SAR5,117,308.81 SAR0.00 0.12% 0% 03-May-26, TUNN
CABLE TRAYS
T 135 04-Dec-23 12-May-24 09-Feb-25 23-Jul-25 SAR1,161,130.86 SAR0.00 0.54% 0% 23-Jul-25, CABLE TRAYS
POWER CABLES 179 12-Mar-24 15-Oct-24 24-May-25 22-Dec-25 SAR1,569,908.53 SAR0.00 0% 0% 22-Dec-25, POWER CA
ELECTRICAL INSTALLATIONS
ELECTRI 87 16-Oct-24 25-Jan-25 23-Dec-25 08-Apr-26 SAR1,284,573.04 SAR0.00 0% 0% 08-Apr-26, ELECTR
LOW CUR
CURRENT 237 13-May-24 18-Feb-25 24-Jul-25 03-May-26 SAR1,101,696.38 SAR0.00 0% 0% 03-May-26, LOW
FIRE D
DETECTION AND ALARM SYSTEM 125 13-May-24 10-Oct-24 24-Jul-25 18-Dec-25 SAR188,308.55 SAR0.00 0% 0% 18-Dec-25, FIRE DETE
COMMUNICATION SYSTEM/ EMERGENCY TELEPHONE
COMM 52 06-Oct-24 04-Dec-24 13-Dec-25 10-Feb-26 SAR156,905.46 SAR0.00 0% 0% 10-Feb-26, COMMUN
PUBLIC ADDRESS
PUBLI 44 05-Dec-24 25-Jan-25 11-Feb-26 08-Apr-26 SAR121,709.61 SAR0.00 0% 0% 08-Apr-26, PUBLIC
VIDEO SURVEILLANCE 49 12-Oct-24 07-Dec-24 18-Dec-25 14-Feb-26 SAR146,452.73 SAR0.00 0% 0% 14-Feb-26, VIDEO SU
SACADA SYSTEM
SACA 35 08-Dec-24 16-Jan-25 14-Feb-26 31-Mar-26 SAR390,983.87 SAR0.00 0% 0% 31-Mar-26, SACAD
RADIO RE-BROADCASTING SYSTEM 28 18-Jan-25 18-Feb-25 31-Mar-26 03-May-26 SAR97,336.17 SAR0.00 0% 0% 03-May-26, RADIO
TUNNEL PLUMBING
PL WORKS 35 18-Jan-25 26-Feb-25 31-Mar-26 11-May-26 SAR910,244.95 SAR0.00 0% 0% 11-May-26, TUNN
DRAINAGE SYSTEM
DRAINAG 35 18-Jan-25 26-Feb-25 31-Mar-26 11-May-26 SAR910,244.95 SAR0.00 0% 0% 11-May-26, DRAI
TUNNEL INTERNAL
INTER ROAD WORK 42 27-Feb-25 21-Apr-25 11-May-26 02-Jul-26 SAR1,434,734.72 SAR0.00 0% 0% 02-Jul-26, TUNN
TUNNEL INTERNAL
INTER DECORATIVE WORKS 44 07-Apr-25 27-May-25 17-Jun-26 08-Aug-26 SAR2,408,833.62 SAR0.00 0% 0% 08-Aug-26, TU
TUNNEL 2 1148 27-Jun-22 25-Jun-25 27-Jun-22 A 31-Mar-26 SAR144,409,966.83 SAR50,094,953.19 90.69% 34.69% 31-Mar-26, TUNNE
ZONE 10 - FROM STA. 0+000 ~ 0+432 1148 27-Jun-22 25-Jun-25 27-Jun-22 A 31-Mar-26 SAR144,409,966.83 SAR50,094,953.19 90.69% 34.69% 31-Mar-26, ZONE 1
ENGINEERING 721 27-Jun-22 13-Sep-23 27-Jun-22 A 04-Nov-24 SAR0.00 SAR0.00 0% 0% 04-Nov-24, ENGINEERING
SITE SURVEY 15 27-Jun-22 17-Jul-22 27-Jun-22 A 11-Sep-22 A SAR0.00 SAR0.00 0% 0% 11-Sep-22 A, SITE SURVEY
SHOP DRAWINGS
DRAWIN 473 27-Jun-22 02-Nov-22 27-Jun-22 A 10-Jan-24 SAR0.00 SAR0.00 0% 0% 10-Jan-24, SHOP DRAWINGS
CIVIL/STRUCTURAL 0+015 ~0+102
CIVIL/STRU 229 27-Jun-22 31-Aug-22 27-Jun-22 A 05-Jul-23 A SAR0.00 SAR0.00 0% 0% 05-Jul-23 A, CIVIL/STRUCTURAL 0+015 ~0+102
CIVIL/STRUCTURAL 0+102 ~0+202
CIVIL/STRU 211 21-Jul-22 21-Sep-22 21-Jul-22 A 26-Jun-23 A SAR0.00 SAR0.00 0% 0% 26-Jun-23 A, CIVIL/STRUCTURAL 0+102 ~0+202
CIVIL/STRUCTURAL 0+202 ~0+302
CIVIL/STRU 319 11-Aug-22 12-Oct-22 11-Aug-22 A 05-Jul-23 A SAR0.00 SAR0.00 0% 0% 05-Jul-23 A, CIVIL/STRUCTURAL 0+202 ~0+302
CIVIL/STRUCTURAL 0+302 ~0+402
CIVIL/STRU 419 01-Sep-22 02-Nov-22 05-Sep-22 A 10-Jan-24 SAR0.00 SAR0.00 0% 0% 10-Jan-24, CIVIL/STRUCTURAL 0+302 ~0+402
ARCHITECTURAL
ARCHITECT 21 29-Sep-22 24-Oct-22 16-Dec-23 09-Jan-24 SAR0.00 SAR0.00 0% 0% 09-Jan-24, ARCHITECTURAL
UTILITIES 468 25-Oct-22 10-May-23 25-Oct-22 A 04-May-24 SAR0.00 SAR0.00 0% 0% 04-May-24, UTILITIES
WET UTILITIES
UTILIT 463 25-Oct-22 22-Mar-23 25-Oct-22 A 28-Apr-24 SAR0.00 SAR0.00 0% 0% 28-Apr-24, WET UTILITIES
POTABLE WATER NETWORK BRANCH, HOUSE CONNECTIONS,TIE IN POINTS 22 25-Oct-22 19-Nov-22 25-Oct-22 A 13-Nov-22 A SAR0.00 SAR0.00 0% 0% 13-Nov-22 A, POTABLE WATER NETWORK BRANCH, HOUSE
GREY WA
WATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION & TIE IN POINTS 25 20-Nov-22 18-Dec-22 13-Dec-22 A 22-Jan-24 SAR0.00 SAR0.00 0% 0% 22-Jan-24, GREY WATER DISTRIBUTION NETW
IRR & FF NETWORK BRANCHES & TIE IN POINTS 27 19-Dec-22 18-Jan-23 22-Jan-24 22-Feb-24 SAR0.00 SAR0.00 0% 0% 22-Feb-24, IRR & FF NETWORK BRANCHES
CHILLED WATER SUPPLY & RETURN NETWORK BRANCHES AND BURIED LIMNES 22 19-Jan-23 13-Feb-23 22-Feb-24 19-Mar-24 SAR0.00 SAR0.00 0% 0% 19-Mar-24, CHILLED WATER SUPPLY & RET
AUTOMATIC WASTE COLLECTION NETWORK
AUTOMA 32 14-Feb-23 22-Mar-23 19-Mar-24 28-Apr-24 SAR0.00 SAR0.00 0% 0% 28-Apr-24, AUTOMATIC WASTE COLLECTI
DRY UTILITI
UTILITIES 407 20-Nov-22 10-May-23 01-Nov-22 A 04-May-24 SAR0.00 SAR0.00 0% 0% 04-May-24, DRY UTILITIES
POWER 349 20-Nov-22 30-Mar-23 01-Nov-22 A 25-Mar-24 SAR0.00 SAR0.00 0% 0% 25-Mar-24, POWER
HIGH VOLTAGE
V 110 KV NETWORK 17 20-Nov-22 08-Dec-22 09-Jan-24 28-Jan-24 SAR0.00 SAR0.00 0% 0% 28-Jan-24, HIGH VOLTAGE 110 KV NETWORK
MEDIUM VOLTAGE 13.8 KV NETWORK
MEDIU 22 10-Dec-22 03-Jan-23 28-Jan-24 22-Feb-24 SAR0.00 SAR0.00 0% 0% 22-Feb-24, MEDIUM VOLTAGE 13.8 KV NETW
LOW VVOLTAGE NETWORK 27 04-Jan-23 04-Feb-23 27-Nov-22 A 25-Mar-24 SAR0.00 SAR0.00 0% 0% 25-Mar-24, LOW VOLTAGE NETWORK
ELECTRICAL DISTRIBUTION SYSTEM
ELECT 25 05-Feb-23 05-Mar-23 01-Nov-22 A 12-Nov-22 A SAR0.00 SAR0.00 0% 0% 12-Nov-22 A, ELECTRICAL DISTRIBUTION SYSTEM
LIGHTING SYSTEM
LIGHT 22 06-Mar-23 30-Mar-23 26-Nov-22 A 27-Dec-22 A SAR0.00 SAR0.00 0% 0% 27-Dec-22 A, LIGHTING SYSTEM
LOW CUR
CURRENT 32 01-Apr-23 10-May-23 25-Mar-24 04-May-24 SAR0.00 SAR0.00 0% 0% 04-May-24, LOW CURRENT
TELECOM SERVICES
TELEC 32 01-Apr-23 10-May-23 25-Mar-24 04-May-24 SAR0.00 SAR0.00 0% 0% 04-May-24, TELECOM SERVICES
MEP 621 25-Oct-22 13-Sep-23 01-Dec-22 A 04-Nov-24 SAR0.00 SAR0.00 0% 0% 04-Nov-24, MEP
TUNNEL MECHANICAL
ME WORKS 536 25-Oct-22 21-May-23 01-Dec-22 A 27-Jul-24 SAR0.00 SAR0.00 0% 0% 27-Jul-24, TUNNEL MECHANICAL WOR
FIRE FIG
FIGHTING SYSTEM 448 25-Oct-22 04-Feb-23 01-Dec-22 A 07-Apr-24 SAR0.00 SAR0.00 0% 0% 07-Apr-24, FIRE FIGHTING SYSTEM

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
45 of 94
Critical Remaining Work
Milestone
 RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
REV03- UPDATE AS OF 14-12-2023
WBS Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Earned Value Cost Schedule % Performance
Duration Complete % Complete 2022 2023 2024 2025 2026 2027
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
VENTILA
VENTILATION SYSTEM 44 22-Jan-23 13-Mar-23 24-Mar-24 18-May-24 SAR0.00 SAR0.00 0% 0% 18-May-24, VENTILATION SYSTEM
PUMPS INSTALLATION
I 22 14-Mar-23 08-Apr-23 18-May-24 12-Jun-24 SAR0.00 SAR0.00 0% 0% 12-Jun-24, PUMPS INSTALLATION
DUCTING SYSTEM 88 05-Feb-23 21-May-23 07-Apr-24 27-Jul-24 SAR0.00 SAR0.00 0% 0% 27-Jul-24, DUCTING SYSTEM
TUNNEL ELECTRICAL
EL WORKS 533 05-Feb-23 13-Sep-23 04-Dec-22 A 04-Nov-24 SAR0.00 SAR0.00 0% 0% 04-Nov-24, TUNNEL ELECTRICAL W
CABLE TRAYS
T 110 16-Feb-23 01-Jul-23 22-Apr-24 02-Sep-24 SAR0.00 SAR0.00 0% 0% 02-Sep-24, CABLE TRAYS
POWER CABLES 44 20-Apr-23 13-Jun-23 29-Jun-24 19-Aug-24 SAR0.00 SAR0.00 0% 0% 19-Aug-24, POWER CABLES
ELECTRICAL INSTALLATIONS
ELECTRI 459 06-May-23 13-Sep-23 04-Dec-22 A 04-Nov-24 SAR0.00 SAR0.00 0% 0% 04-Nov-24, ELECTRICAL INSTALLAT
LOW CUR
CURRENT 481 05-Feb-23 15-Jul-23 04-Dec-22 A 03-Sep-24 SAR0.00 SAR0.00 0% 0% 03-Sep-24, LOW CURRENT
FIRE D
DETECTION AND ALARM SYSTEM 481 05-Feb-23 15-Jul-23 04-Dec-22 A 03-Sep-24 SAR0.00 SAR0.00 0% 0% 03-Sep-24, FIRE DETECTION AND ALA
COMMUNICATION SYSTEM/ EMERGENCY TELEPHONE
COMM 110 16-Feb-23 01-Jul-23 16-Apr-24 27-Aug-24 SAR0.00 SAR0.00 0% 0% 27-Aug-24, COMMUNICATION SYSTEM
PUBLIC ADDRESS
PUBLI 66 05-Mar-23 23-May-23 02-May-24 23-Jul-24 SAR0.00 SAR0.00 0% 0% 23-Jul-24, PUBLIC ADDRESS
VIDEO SURVEILLANCE 44 16-Mar-23 09-May-23 14-May-24 09-Jul-24 SAR0.00 SAR0.00 0% 0% 09-Jul-24, VIDEO SURVEILLANCE
SACADA SYSTEM
SACA 44 28-Mar-23 21-May-23 26-May-24 21-Jul-24 SAR0.00 SAR0.00 0% 0% 21-Jul-24, SACADA SYSTEM
RADIO RE-BROADCASTING SYSTEM 44 09-Apr-23 01-Jun-23 06-Jun-24 01-Aug-24 SAR0.00 SAR0.00 0% 0% 01-Aug-24, RADIO RE-BROADCASTING
TUNNEL PLUMBING
PL WORKS 21 28-Feb-23 23-Mar-23 04-May-24 28-May-24 SAR0.00 SAR0.00 0% 0% 28-May-24, TUNNEL PLUMBING WORKS
PROCUREMENT 643 29-Sep-22 31-Oct-23 29-Sep-22 A 04-Nov-24 SAR14,092,874.52 SAR5,971,388.10 100% 42.37% 04-Nov-24, PROCUREMENT
CIVIL/STRUCTU
CIVIL/STRUCTURAL 208 29-Sep-22 05-Dec-22 29-Sep-22 A 21-Dec-23 SAR8,989,121.93 SAR5,971,388.10 100% 66.43% 21-Dec-23, CIVIL/STRUCTURAL
UTILITIES 241 20-Nov-22 31-Oct-23 09-Jan-24 26-Oct-24 SAR634,032.25 SAR0.00 100% 0% 26-Oct-24, UTILITIES
WET UTILITIES
UTILIT 236 20-Nov-22 24-Oct-23 09-Jan-24 20-Oct-24 SAR418,777.39 SAR0.00 100% 0% 20-Oct-24, WET UTILITIES
POTABLE WATER NETWORK BRANCH, HOUSE CONNECTIONS,TIE IN POINTS 164 20-Nov-22 13-Jun-23 09-Jan-24 27-Jul-24 SAR75,415.19 SAR0.00 100% 0% 27-Jul-24, POTABLE WATER NETWORK
DI PIPES
PIP 145 20-Nov-22 10-May-23 09-Jan-24 03-Jul-24 SAR8,295.67 SAR0.00 100% 0% 03-Jul-24, DI PIPES
HDPE PIPES 145 20-Nov-22 10-May-23 09-Jan-24 03-Jul-24 SAR9,803.98 SAR0.00 100% 0% 03-Jul-24, HDPE PIPES
GRP PPIPES 145 20-Nov-22 10-May-23 09-Jan-24 03-Jul-24 SAR7,541.52 SAR0.00 100% 0% 03-Jul-24, GRP PIPES
DI & G
GRP FITTING 145 20-Nov-22 10-May-23 09-Jan-24 03-Jul-24 SAR7,541.52 SAR0.00 100% 0% 03-Jul-24, DI & GRP FITTING
GATE VALVE 145 24-Dec-22 13-Jun-23 09-Jan-24 03-Jul-24 SAR7,541.52 SAR0.00 100% 0% 03-Jul-24, GATE VALVE
BUTTERFLAY VALVE
BUTTE 145 24-Dec-22 13-Jun-23 09-Jan-24 03-Jul-24 SAR6,787.37 SAR0.00 100% 0% 03-Jul-24, BUTTERFLAY VALVE
WATER METER
WATE 144 20-Nov-22 10-May-23 01-Feb-24 27-Jul-24 SAR11,312.28 SAR0.00 100% 0% 27-Jul-24, WATER METER
AIR RELASE
RE VALVE 145 24-Dec-22 13-Jun-23 09-Jan-24 03-Jul-24 SAR7,541.52 SAR0.00 100% 0% 03-Jul-24, AIR RELASE VALVE
WASHOUT VALVE
WASH 145 24-Dec-22 13-Jun-23 09-Jan-24 03-Jul-24 SAR9,049.82 SAR0.00 100% 0% 03-Jul-24, WASHOUT VALVE
GREY WAWATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION & TIE IN POINTS 145 19-Dec-22 13-Jun-23 22-Jan-24 17-Jul-24 SAR23,203.55 SAR0.00 100% 0% 17-Jul-24, GREY WATER DISTRIBUTION
DI PIPES
PIP 145 19-Dec-22 08-Jun-23 22-Jan-24 17-Jul-24 SAR3,944.60 SAR0.00 100% 0% 17-Jul-24, DI PIPES
HDPE PIPES 145 19-Dec-22 08-Jun-23 22-Jan-24 17-Jul-24 SAR4,176.64 SAR0.00 100% 0% 17-Jul-24, HDPE PIPES
GRP PPIPES 145 19-Dec-22 08-Jun-23 22-Jan-24 17-Jul-24 SAR3,016.46 SAR0.00 100% 0% 17-Jul-24, GRP PIPES
DI & G
GRP FITTING 145 19-Dec-22 08-Jun-23 22-Jan-24 17-Jul-24 SAR2,784.43 SAR0.00 100% 0% 17-Jul-24, DI & GRP FITTING
GATE VALVE 145 24-Dec-22 13-Jun-23 22-Jan-24 17-Jul-24 SAR1,624.25 SAR0.00 100% 0% 17-Jul-24, GATE VALVE
BUTTERFLAY VALVE
BUTTE 145 24-Dec-22 13-Jun-23 22-Jan-24 17-Jul-24 SAR2,320.35 SAR0.00 100% 0% 17-Jul-24, BUTTERFLAY VALVE
AIR RELASE
RE VALVE 145 24-Dec-22 13-Jun-23 22-Jan-24 17-Jul-24 SAR2,552.39 SAR0.00 100% 0% 17-Jul-24, AIR RELASE VALVE
WASEHOUT VALVE
WASE 145 24-Dec-22 13-Jun-23 22-Jan-24 17-Jul-24 SAR2,784.43 SAR0.00 100% 0% 17-Jul-24, WASEHOUT VALVE
IRR & FF NETWORK BRANCHES & TIE IN POINTS 145 19-Jan-23 07-Aug-23 22-Feb-24 18-Aug-24 SAR49,226.44 SAR0.00 100% 0% 18-Aug-24, IRR & FF NETWORK BRAN
HDPE PIPES 145 19-Jan-23 13-Jul-23 22-Feb-24 18-Aug-24 SAR12,306.61 SAR0.00 100% 0% 18-Aug-24, HDPE PIPES
GATE VALVE 145 19-Jan-23 13-Jul-23 22-Feb-24 18-Aug-24 SAR4,922.64 SAR0.00 100% 0% 18-Aug-24, GATE VALVE
BUTTERFLAY VALVE
BUTTE 145 19-Jan-23 13-Jul-23 22-Feb-24 18-Aug-24 SAR4,922.64 SAR0.00 100% 0% 18-Aug-24, BUTTERFLAY VALVE
AIR RELASE
RE VALVE 145 19-Jan-23 13-Jul-23 22-Feb-24 18-Aug-24 SAR4,922.64 SAR0.00 100% 0% 18-Aug-24, AIR RELASE VALVE
WASEHOUT VALVE
WASE 145 19-Jan-23 13-Jul-23 22-Feb-24 18-Aug-24 SAR4,922.64 SAR0.00 100% 0% 18-Aug-24, WASEHOUT VALVE
FIRE H
HYDRANT 145 13-Feb-23 07-Aug-23 22-Feb-24 18-Aug-24 SAR17,229.25 SAR0.00 100% 0% 18-Aug-24, FIRE HYDRANT
CHILLED WATER SUPPLY & RETURN NETWORK BRANCHES AND BURIED LIMNES 145 14-Feb-23 08-Aug-23 19-Mar-24 11-Sep-24 SAR184,162.62 SAR0.00 100% 0% 11-Sep-24, CHILLED WATER SUPPLY &
MILD STEEL PIPE 145 14-Feb-23 08-Aug-23 19-Mar-24 11-Sep-24 SAR73,665.05 SAR0.00 100% 0% 11-Sep-24, MILD STEEL PIPE
MILD STEEL FITTING 145 14-Feb-23 08-Aug-23 19-Mar-24 11-Sep-24 SAR73,665.05 SAR0.00 100% 0% 11-Sep-24, MILD STEEL FITTING
GATE VALVE 145 14-Feb-23 08-Aug-23 19-Mar-24 11-Sep-24 SAR36,832.52 SAR0.00 100% 0% 11-Sep-24, GATE VALVE
AUTOMATIC WASTE COLLECTION NETWORK
AUTOMA 145 04-May-23 24-Oct-23 28-Apr-24 20-Oct-24 SAR86,769.59 SAR0.00 100% 0% 20-Oct-24, AUTOMATIC WASTE COL
AUTOMATIC WASTE
AUTO 145 04-May-23 24-Oct-23 28-Apr-24 20-Oct-24 SAR86,769.59 SAR0.00 100% 0% 20-Oct-24, AUTOMATIC WASTE
DRY UTILITI
UTILITIES 221 10-Dec-22 31-Oct-23 01-Feb-24 26-Oct-24 SAR215,254.86 SAR0.00 100% 0% 26-Oct-24, DRY UTILITIES
POWER 189 10-Dec-22 24-Sep-23 01-Feb-24 17-Sep-24 SAR200,440.05 SAR0.00 100% 0% 17-Sep-24, POWER
HIGH VOLTAGE
V 110 KV NETWORK 144 10-Dec-22 30-May-23 01-Feb-24 27-Jul-24 SAR12,719.78 SAR0.00 100% 0% 27-Jul-24, HIGH VOLTAGE 110 KV NETW
MEDIUM VOLTAGE 13.8 KV NETWORK
MEDIU 145 04-Jan-23 25-Jun-23 22-Feb-24 18-Aug-24 SAR162,689.31 SAR0.00 100% 0% 18-Aug-24, MEDIUM VOLTAGE 13.8 KV
LOW V VOLTAGE NETWORK 145 05-Feb-23 30-Jul-23 25-Mar-24 17-Sep-24 SAR25,030.97 SAR0.00 100% 0% 17-Sep-24, LOW VOLTAGE NETWORK
ELECTRICAL DISTRIBUTION SYSTEM
ELECT 145 15-Mar-23 06-Sep-23 25-Mar-24 17-Sep-24 SAR0.00 SAR0.00 0% 0% 17-Sep-24, ELECTRICAL DISTRIBUTIO
LIGHTING SYSTEM
LIGHT 145 01-Apr-23 24-Sep-23 25-Mar-24 17-Sep-24 SAR0.00 SAR0.00 0% 0% 17-Sep-24, LIGHTING SYSTEM
LOW CUR
CURRENT 145 11-May-23 31-Oct-23 04-May-24 26-Oct-24 SAR14,814.81 SAR0.00 100% 0% 26-Oct-24, LOW CURRENT
TELECOM SERVICES
TELEC 145 11-May-23 31-Oct-23 04-May-24 26-Oct-24 SAR14,814.81 SAR0.00 100% 0% 26-Oct-24, TELECOM SERVICES
MEP 235 20-Oct-22 27-Jul-23 16-Dec-23 22-Sep-24 SAR4,469,720.33 SAR0.00 100% 0% 22-Sep-24, MEP
ARCHITECTURAL
ARCHITECTUR 114 25-Oct-22 07-Mar-23 09-Jan-24 25-May-24 SAR0.00 SAR0.00 0% 0% 25-May-24, ARCHITECTURAL

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
46 of 94
Critical Remaining Work
Milestone
 RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
REV03- UPDATE AS OF 14-12-2023
WBS Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Earned Value Cost Schedule % Performance
Duration Complete % Complete 2022 2023 2024 2025 2026 2027
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
CONSTRUCTION 1144 02-Jul-22 25-Jun-25 02-Jul-22 A 31-Mar-26 SAR130,317,092.32 SAR44,123,565.09 89.68% 33.86% 31-Mar-26, CONST
GENERAL SITE ARRANGEMENT 357 18-Jul-22 04-Aug-22 18-Jul-22 A 22-Oct-23 A SAR1,115,517.09 SAR1,115,517.09 100% 100% 22-Oct-23 A, GENERAL SITE ARRANGEMENT
SITE PREPARATION
PREPA 357 18-Jul-22 04-Aug-22 18-Jul-22 A 22-Oct-23 A SAR1,115,517.09 SAR1,115,517.09 100% 100% 22-Oct-23 A, SITE PREPARATION
GEO-TECHNICAL INVESTIGATION
GEO-TECHNICA 30 02-Jul-22 08-Aug-22 02-Jul-22 A 01-Oct-22 A SAR146,057.30 SAR146,057.30 100% 100% 01-Oct-22 A, GEO-TECHNICAL INVESTIGATION
EXCAVATION & DEWATERING 568 09-Aug-22 01-Aug-23 08-Oct-22 A 30-Jun-24 SAR28,426,255.99 SAR21,716,010.85 100% 76.39% 30-Jun-24, EXCAVATION & DEWATERING
SOIL IMPROVEMENT
IMPROVE 211 29-Aug-22 21-Nov-22 06-Dec-22 A 23-Jan-24 SAR8,096,879.89 SAR7,084,769.91 100% 87.5% 23-Jan-24, SOIL IMPROVEMENT
STRUCTURAL WORKS 431 10-Sep-22 31-Aug-23 31-Jan-23 A 27-Oct-24 SAR45,188,034.63 SAR14,061,209.94 100% 31.12% 27-Oct-24, STRUCTURAL WORKS
STA. 0+014.665
0+014. ~ 0+042.48 113 10-Sep-22 18-Jan-23 16-Dec-23 28-Apr-24 SAR2,378,317.61 SAR0.00 100% 0% 28-Apr-24, STA. 0+014.665 ~ 0+042.48
BASE SLAB
SL 27 10-Sep-22 10-Oct-22 16-Dec-23 15-Jan-24 SAR657,949.43 SAR0.00 100% 0% 15-Jan-24, BASE SLAB
COLUMNS
COLUMN 23 11-Oct-22 06-Nov-22 16-Jan-24 11-Feb-24 SAR45,543.31 SAR0.00 100% 0% 11-Feb-24, COLUMNS
TUNNEL WALLS 37 11-Oct-22 22-Nov-22 16-Jan-24 27-Feb-24 SAR453,923.47 SAR0.00 100% 0% 27-Feb-24, TUNNEL WALLS
TOP SALB
SAL 37 09-Nov-22 21-Dec-22 14-Feb-24 27-Mar-24 SAR726,878.68 SAR0.00 100% 0% 27-Mar-24, TOP SALB
FINISHING
FINISHIN 24 22-Dec-22 18-Jan-23 28-Mar-24 28-Apr-24 SAR494,022.73 SAR0.00 100% 0% 28-Apr-24, FINISHING
STA. 0+042.48
0+042. ~ 0+062.48 113 29-Sep-22 07-Feb-23 04-Jan-24 18-May-24 SAR2,378,317.61 SAR0.00 100% 0% 18-May-24, STA. 0+042.48 ~ 0+062.48
BASE SLAB
SL 27 29-Sep-22 30-Oct-22 04-Jan-24 04-Feb-24 SAR657,949.43 SAR0.00 100% 0% 04-Feb-24, BASE SLAB
COLUMNS
COLUMN 23 31-Oct-22 26-Nov-22 05-Feb-24 02-Mar-24 SAR45,543.31 SAR0.00 100% 0% 02-Mar-24, COLUMNS
TUNNEL WALLS 37 31-Oct-22 12-Dec-22 05-Feb-24 18-Mar-24 SAR453,923.47 SAR0.00 100% 0% 18-Mar-24, TUNNEL WALLS
TOP SALB
SAL 37 29-Nov-22 10-Jan-23 05-Mar-24 20-Apr-24 SAR726,878.68 SAR0.00 100% 0% 20-Apr-24, TOP SALB
FINISHING
FINISHIN 24 11-Jan-23 07-Feb-23 21-Apr-24 18-May-24 SAR494,022.73 SAR0.00 100% 0% 18-May-24, FINISHING
STA. 0+062.48
0+062. ~ 0+082.48 264 19-Oct-22 27-Feb-23 23-May-23 A 05-Jun-24 SAR2,378,317.61 SAR1,756,745.55 100% 73.87% 05-Jun-24, STA. 0+062.48 ~ 0+082.48
BASE SLAB
SL 66 19-Oct-22 19-Nov-22 23-May-23 A 07-Aug-23 A SAR657,949.43 SAR657,949.43 100% 100% 07-Aug-23 A, BASE SLAB
COLUMNS
COLUMN 15 20-Nov-22 15-Dec-22 03-Sep-23 A 21-Sep-23 A SAR45,543.31 SAR45,543.31 100% 100% 21-Sep-23 A, COLUMNS
TUNNEL WALLS 94 20-Nov-22 01-Jan-23 26-Aug-23 A 06-Feb-24 SAR453,923.47 SAR404,605.50 100% 89.14% 06-Feb-24, TUNNEL WALLS
TOP SALB
SAL 39 19-Dec-22 30-Jan-23 14-Oct-23 A 17-Feb-24 SAR726,878.68 SAR648,647.32 100% 89.24% 17-Feb-24, TOP SALB
FINISHING
FINISHIN 91 31-Jan-23 27-Feb-23 18-Feb-24 05-Jun-24 SAR494,022.73 SAR0.00 100% 0% 05-Jun-24, FINISHING
STA. 0+082.48
0+082. ~ 0+102.48 274 31-Oct-22 11-Mar-23 09-May-23 A 19-Jun-24 SAR2,378,317.61 SAR768,446.71 100% 32.31% 19-Jun-24, STA. 0+082.48 ~ 0+102.48
BASE SLAB
SL 50 31-Oct-22 30-Nov-22 09-May-23 A 26-Jun-23 A SAR657,949.43 SAR657,949.43 100% 100% 26-Jun-23 A, BASE SLAB
COLUMNS
COLUMN 53 01-Dec-22 27-Dec-22 21-Oct-23 A 13-Dec-23 A SAR45,543.31 SAR45,543.31 100% 100% 13-Dec-23 A, COLUMNS
TUNNEL WALLS 73 01-Dec-22 12-Jan-23 21-Oct-23 A 06-Mar-24 SAR453,923.47 SAR64,953.98 100% 14.31% 06-Mar-24, TUNNEL WALLS
TOP SALB
SAL 37 31-Dec-22 11-Feb-23 22-Feb-24 04-Apr-24 SAR726,878.68 SAR0.00 100% 0% 04-Apr-24, TOP SALB
FINISHING
FINISHIN 58 12-Feb-23 11-Mar-23 06-Apr-24 19-Jun-24 SAR494,022.73 SAR0.00 100% 0% 19-Jun-24, FINISHING
STA. 0+102.48
0+102. ~ 0+122.48 273 12-Nov-22 22-Mar-23 08-May-23 A 29-Jun-24 SAR2,378,317.61 SAR1,521,899.53 100% 63.99% 29-Jun-24, STA. 0+102.48 ~ 0+122.48
BASE SLAB
SL 55 12-Nov-22 12-Dec-22 08-May-23 A 25-Jul-23 A SAR657,949.43 SAR657,949.43 100% 100% 25-Jul-23 A, BASE SLAB
COLUMNS
COLUMN 23 13-Dec-22 08-Jan-23 24-Jan-24 19-Feb-24 SAR45,543.31 SAR0.00 100% 0% 19-Feb-24, COLUMNS
TUNNEL WALLS 129 13-Dec-22 24-Jan-23 09-Sep-23 A 06-Feb-24 SAR453,923.47 SAR404,605.50 100% 89.14% 06-Feb-24, TUNNEL WALLS
TOP SALB
SAL 91 11-Jan-23 22-Feb-23 25-Nov-23 A 17-Mar-24 SAR726,878.68 SAR459,344.61 100% 63.19% 17-Mar-24, TOP SALB
FINISHING
FINISHIN 82 23-Feb-23 22-Mar-23 18-Mar-24 29-Jun-24 SAR494,022.73 SAR0.00 100% 0% 29-Jun-24, FINISHING
STA. 0+122.48
0+122. ~ 0+142.48 272 23-Nov-22 03-Apr-23 07-May-23 A 08-Jul-24 SAR2,378,317.61 SAR1,756,745.55 100% 73.87% 08-Jul-24, STA. 0+122.48 ~ 0+142.48
BASE SLAB
SL 30 23-Nov-22 24-Dec-22 07-May-23 A 15-Jun-23 A SAR657,949.43 SAR657,949.43 100% 100% 15-Jun-23 A, BASE SLAB
COLUMNS
COLUMN 18 25-Dec-22 19-Jan-23 13-Jun-23 A 02-Jul-23 A SAR45,543.31 SAR45,543.31 100% 100% 02-Jul-23 A, COLUMNS
TUNNEL WALLS 120 25-Dec-22 05-Feb-23 24-Jun-23 A 06-Feb-24 SAR453,923.47 SAR404,605.50 100% 89.14% 06-Feb-24, TUNNEL WALLS
TOP SALB
SAL 51 23-Jan-23 06-Mar-23 18-Oct-23 A 17-Feb-24 SAR726,878.68 SAR648,647.32 100% 89.24% 17-Feb-24, TOP SALB
FINISHING
FINISHIN 115 07-Mar-23 03-Apr-23 18-Feb-24 08-Jul-24 SAR494,022.73 SAR0.00 100% 0% 08-Jul-24, FINISHING
STA. 0+142.48
0+142. ~ 0+162.48 327 05-Dec-22 15-Apr-23 19-Feb-23 A 17-Jul-24 SAR2,378,317.61 SAR1,808,682.65 100% 76.05% 17-Jul-24, STA. 0+142.48 ~ 0+162.48
BASE SLAB
SL 66 05-Dec-22 04-Jan-23 19-Feb-23 A 18-Apr-23 A SAR657,949.43 SAR657,949.43 100% 100% 18-Apr-23 A, BASE SLAB
COLUMNS
COLUMN 23 05-Jan-23 31-Jan-23 18-Apr-23 A 09-May-23 A SAR45,543.31 SAR45,543.31 100% 100% 09-May-23 A, COLUMNS
TUNNEL WALLS 89 05-Jan-23 16-Feb-23 24-Aug-23 A 06-Feb-24 SAR453,923.47 SAR404,605.50 100% 89.14% 06-Feb-24, TUNNEL WALLS
TOP SALB
SAL 81 04-Feb-23 18-Mar-23 05-Nov-23 A 06-Feb-24 SAR726,878.68 SAR700,584.41 100% 96.38% 06-Feb-24, TOP SALB
FINISHING
FINISHIN 132 19-Mar-23 15-Apr-23 07-Feb-24 17-Jul-24 SAR494,022.73 SAR0.00 100% 0% 17-Jul-24, FINISHING
STA. 0+162.48
0+162. ~ 0+182.48 353 17-Dec-22 30-Apr-23 31-Jan-23 A 27-Jul-24 SAR2,378,317.61 SAR1,759,145.49 100% 73.97% 27-Jul-24, STA. 0+162.48 ~ 0+182.48
BASE SLAB
SL 86 17-Dec-22 16-Jan-23 31-Jan-23 A 23-May-23 A SAR657,949.43 SAR657,949.43 100% 100% 23-May-23 A, BASE SLAB
COLUMNS
COLUMN 49 17-Jan-23 12-Feb-23 06-Jun-23 A 31-Aug-23 A SAR45,543.31 SAR45,543.31 100% 100% 31-Aug-23 A, COLUMNS
TUNNEL WALLS 125 17-Jan-23 28-Feb-23 07-Jun-23 A 06-Feb-24 SAR453,923.47 SAR404,605.50 100% 89.14% 06-Feb-24, TUNNEL WALLS
TOP SALB
SAL 112 15-Feb-23 29-Mar-23 26-Aug-23 A 08-Feb-24 SAR726,878.68 SAR651,047.26 100% 89.57% 08-Feb-24, TOP SALB
FINISHING
FINISHIN 138 30-Mar-23 30-Apr-23 10-Feb-24 27-Jul-24 SAR494,022.73 SAR0.00 100% 0% 27-Jul-24, FINISHING
STA. 0+182.48
0+182. ~ 0+202.48 351 28-Dec-22 11-May-23 31-Jan-23 A 05-Aug-24 SAR2,378,317.61 SAR703,492.74 100% 29.58% 05-Aug-24, STA. 0+182.48 ~ 0+202.48
BASE SLAB
SL 101 28-Dec-22 28-Jan-23 31-Jan-23 A 13-Jul-23 A SAR657,949.43 SAR657,949.43 100% 100% 13-Jul-23 A, BASE SLAB
COLUMNS
COLUMN 23 29-Jan-23 23-Feb-23 15-Jul-23 A 08-Aug-23 A SAR45,543.31 SAR45,543.31 100% 100% 08-Aug-23 A, COLUMNS
TUNNEL WALLS 37 29-Jan-23 12-Mar-23 24-Jan-24 06-Mar-24 SAR453,923.47 SAR0.00 100% 0% 06-Mar-24, TUNNEL WALLS
TOP SALB
SAL 37 27-Feb-23 10-Apr-23 22-Feb-24 04-Apr-24 SAR726,878.68 SAR0.00 100% 0% 04-Apr-24, TOP SALB
FINISHING
FINISHIN 98 11-Apr-23 11-May-23 06-Apr-24 05-Aug-24 SAR494,022.73 SAR0.00 100% 0% 05-Aug-24, FINISHING
STA. 0+202.48
0+202. ~ 0+222.48 268 09-Jan-23 23-May-23 29-Jul-23 A 14-Aug-24 SAR2,378,317.61 SAR1,328,962.36 100% 55.88% 14-Aug-24, STA. 0+202.48 ~ 0+222.48

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
47 of 94
Critical Remaining Work
Milestone
 RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
REV03- UPDATE AS OF 14-12-2023
WBS Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Earned Value Cost Schedule % Performance
Duration Complete % Complete 2022 2023 2024 2025 2026 2027
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
BASE SLAB
SL 31 09-Jan-23 08-Feb-23 29-Jul-23 A 24-Aug-23 A SAR657,949.43 SAR657,949.43 100% 100% 24-Aug-23 A, BASE SLAB
COLUMNS
COLUMN 105 09-Feb-23 07-Mar-23 11-Oct-23 A 10-Feb-24 SAR45,543.31 SAR22,887.24 100% 50.25% 10-Feb-24, COLUMNS
TUNNEL WALLS 73 09-Feb-23 23-Mar-23 04-Nov-23 A 06-Feb-24 SAR453,923.47 SAR404,605.50 100% 89.14% 06-Feb-24, TUNNEL WALLS
TOP SALB
SAL 87 11-Mar-23 25-Apr-23 05-Dec-23 A 14-Mar-24 SAR726,878.68 SAR243,520.20 100% 33.5% 14-Mar-24, TOP SALB
FINISHING
FINISHIN 124 26-Apr-23 23-May-23 16-Mar-24 14-Aug-24 SAR494,022.73 SAR0.00 100% 0% 14-Aug-24, FINISHING
STA. 0+222.48
0+222. ~ 0+242.48 285 21-Jan-23 04-Jun-23 20-May-23 A 24-Aug-24 SAR2,378,317.61 SAR1,108,098.24 100% 46.59% 24-Aug-24, STA. 0+222.48 ~ 0+242.48
BASE SLAB
SL 34 21-Jan-23 20-Feb-23 20-May-23 A 02-Aug-23 A SAR657,949.43 SAR657,949.43 100% 100% 02-Aug-23 A, BASE SLAB
COLUMNS
COLUMN 16 21-Feb-23 19-Mar-23 05-Aug-23 A 21-Aug-23 A SAR45,543.31 SAR45,543.31 100% 100% 21-Aug-23 A, COLUMNS
TUNNEL WALLS 49 21-Feb-23 04-Apr-23 04-Nov-23 A 06-Feb-24 SAR453,923.47 SAR404,605.50 100% 89.14% 06-Feb-24, TUNNEL WALLS
TOP SALB
SAL 37 22-Mar-23 07-May-23 24-Jan-24 06-Mar-24 SAR726,878.68 SAR0.00 100% 0% 06-Mar-24, TOP SALB
FINISHING
FINISHIN 139 08-May-23 04-Jun-23 07-Mar-24 24-Aug-24 SAR494,022.73 SAR0.00 100% 0% 24-Aug-24, FINISHING
STA. 0+242.48
0+242. ~ 0+262.48 280 01-Feb-23 15-Jun-23 22-May-23 A 02-Sep-24 SAR2,378,317.61 SAR657,949.43 100% 27.66% 02-Sep-24, STA. 0+242.48 ~ 0+262.48
BASE SLAB
SL 21 01-Feb-23 04-Mar-23 22-May-23 A 13-Aug-23 A SAR657,949.43 SAR657,949.43 100% 100% 13-Aug-23 A, BASE SLAB
COLUMNS
COLUMN 23 05-Mar-23 30-Mar-23 24-Jan-24 19-Feb-24 SAR45,543.31 SAR0.00 100% 0% 19-Feb-24, COLUMNS
TUNNEL WALLS 37 05-Mar-23 16-Apr-23 24-Jan-24 06-Mar-24 SAR453,923.47 SAR0.00 100% 0% 06-Mar-24, TUNNEL WALLS
TOP SALB
SAL 37 03-Apr-23 18-May-23 22-Feb-24 04-Apr-24 SAR726,878.68 SAR0.00 100% 0% 04-Apr-24, TOP SALB
FINISHING
FINISHIN 122 20-May-23 15-Jun-23 06-Apr-24 02-Sep-24 SAR494,022.73 SAR0.00 100% 0% 02-Sep-24, FINISHING
STA. 0+262.48
0+262. ~ 0+282.48 278 13-Feb-23 01-Jul-23 23-May-23 A 11-Sep-24 SAR2,378,317.61 SAR891,041.70 100% 37.47% 11-Sep-24, STA. 0+262.48 ~ 0+282.48
BASE SLAB
SL 25 13-Feb-23 15-Mar-23 23-May-23 A 29-Aug-23 A SAR657,949.43 SAR657,949.43 100% 100% 29-Aug-23 A, BASE SLAB
COLUMNS
COLUMN 23 16-Mar-23 11-Apr-23 25-Nov-23 A 10-Dec-23 A SAR45,543.31 SAR45,543.31 100% 100% 10-Dec-23 A, COLUMNS
TUNNEL WALLS 99 16-Mar-23 01-May-23 13-Nov-23 A 06-Mar-24 SAR453,923.47 SAR187,548.96 100% 41.32% 06-Mar-24, TUNNEL WALLS
TOP SALB
SAL 37 15-Apr-23 30-May-23 22-Feb-24 04-Apr-24 SAR726,878.68 SAR0.00 100% 0% 04-Apr-24, TOP SALB
FINISHING
FINISHIN 130 31-May-23 01-Jul-23 06-Apr-24 11-Sep-24 SAR494,022.73 SAR0.00 100% 0% 11-Sep-24, FINISHING
STA. 0+282.48
0+282. ~ 0+302.48 200 25-Feb-23 12-Jul-23 24-Jan-24 21-Sep-24 SAR2,378,317.61 SAR0.00 100% 0% 21-Sep-24, STA. 0+282.48 ~ 0+302.48
BASE SLAB
SL 27 25-Feb-23 27-Mar-23 24-Jan-24 24-Feb-24 SAR657,949.43 SAR0.00 100% 0% 24-Feb-24, BASE SLAB
COLUMNS
COLUMN 23 28-Mar-23 26-Apr-23 25-Feb-24 21-Mar-24 SAR45,543.31 SAR0.00 100% 0% 21-Mar-24, COLUMNS
TUNNEL WALLS 37 28-Mar-23 13-May-23 25-Feb-24 07-Apr-24 SAR453,923.47 SAR0.00 100% 0% 07-Apr-24, TUNNEL WALLS
TOP SALB
SAL 37 30-Apr-23 11-Jun-23 25-Mar-24 09-May-24 SAR726,878.68 SAR0.00 100% 0% 09-May-24, TOP SALB
FINISHING
FINISHIN 111 12-Jun-23 12-Jul-23 11-May-24 21-Sep-24 SAR494,022.73 SAR0.00 100% 0% 21-Sep-24, FINISHING
STA. 0+302.48
0+302. ~ 0+322.48 198 08-Mar-23 24-Jul-23 05-Feb-24 01-Oct-24 SAR2,378,317.61 SAR0.00 100% 0% 01-Oct-24, STA. 0+302.48 ~ 0+322.48
BASE SLAB
SL 27 08-Mar-23 08-Apr-23 05-Feb-24 06-Mar-24 SAR657,949.43 SAR0.00 100% 0% 06-Mar-24, BASE SLAB
COLUMNS
COLUMN 23 09-Apr-23 08-May-23 07-Mar-24 02-Apr-24 SAR45,543.31 SAR0.00 100% 0% 02-Apr-24, COLUMNS
TUNNEL WALLS 37 09-Apr-23 24-May-23 07-Mar-24 22-Apr-24 SAR453,923.47 SAR0.00 100% 0% 22-Apr-24, TUNNEL WALLS
TOP SALB
SAL 37 11-May-23 22-Jun-23 06-Apr-24 21-May-24 SAR726,878.68 SAR0.00 100% 0% 21-May-24, TOP SALB
FINISHING
FINISHIN 109 24-Jun-23 24-Jul-23 22-May-24 01-Oct-24 SAR494,022.73 SAR0.00 100% 0% 01-Oct-24, FINISHING
STA. 0+322.48
0+322. ~ 0+342.48 196 20-Mar-23 05-Aug-23 17-Feb-24 10-Oct-24 SAR2,378,317.61 SAR0.00 100% 0% 10-Oct-24, STA. 0+322.48 ~ 0+342.48
BASE SLAB
SL 27 20-Mar-23 19-Apr-23 17-Feb-24 18-Mar-24 SAR657,949.43 SAR0.00 100% 0% 18-Mar-24, BASE SLAB
COLUMNS
COLUMN 23 20-Apr-23 20-May-23 19-Mar-24 17-Apr-24 SAR45,543.31 SAR0.00 100% 0% 17-Apr-24, COLUMNS
TUNNEL WALLS 37 20-Apr-23 05-Jun-23 19-Mar-24 04-May-24 SAR453,923.47 SAR0.00 100% 0% 04-May-24, TUNNEL WALLS
TOP SALB
SAL 37 23-May-23 08-Jul-23 21-Apr-24 02-Jun-24 SAR726,878.68 SAR0.00 100% 0% 02-Jun-24, TOP SALB
FINISHING
FINISHIN 107 09-Jul-23 05-Aug-23 03-Jun-24 10-Oct-24 SAR494,022.73 SAR0.00 100% 0% 10-Oct-24, FINISHING
STA. 0+342.48
0+342. ~ 0+362.48 194 01-Apr-23 16-Aug-23 28-Feb-24 20-Oct-24 SAR2,378,317.61 SAR0.00 100% 0% 20-Oct-24, STA. 0+342.48 ~ 0+362.48
BASE SLAB
SL 27 01-Apr-23 04-May-23 28-Feb-24 30-Mar-24 SAR657,949.43 SAR0.00 100% 0% 30-Mar-24, BASE SLAB
COLUMNS
COLUMN 23 06-May-23 31-May-23 31-Mar-24 29-Apr-24 SAR45,543.31 SAR0.00 100% 0% 29-Apr-24, COLUMNS
TUNNEL WALLS 37 06-May-23 17-Jun-23 31-Mar-24 15-May-24 SAR453,923.47 SAR0.00 100% 0% 15-May-24, TUNNEL WALLS
TOP SALB
SAL 37 04-Jun-23 19-Jul-23 02-May-24 13-Jun-24 SAR726,878.68 SAR0.00 100% 0% 13-Jun-24, TOP SALB
FINISHING
FINISHIN 105 20-Jul-23 16-Aug-23 19-Jun-24 20-Oct-24 SAR494,022.73 SAR0.00 100% 0% 20-Oct-24, FINISHING
STA. 0+362.48
0+362. ~ 0+382.48 184 12-Apr-23 24-Aug-23 11-Mar-24 20-Oct-24 SAR2,378,317.61 SAR0.00 100% 0% 20-Oct-24, STA. 0+362.48 ~ 0+382.48
BASE SLAB
SL 24 12-Apr-23 13-May-23 11-Mar-24 07-Apr-24 SAR657,949.43 SAR0.00 100% 0% 07-Apr-24, BASE SLAB
COLUMNS
COLUMN 23 14-May-23 08-Jun-23 08-Apr-24 07-May-24 SAR45,543.31 SAR0.00 100% 0% 07-May-24, COLUMNS
TUNNEL WALLS 37 14-May-23 25-Jun-23 08-Apr-24 23-May-24 SAR453,923.47 SAR0.00 100% 0% 23-May-24, TUNNEL WALLS
TOP SALB
SAL 37 12-Jun-23 27-Jul-23 11-May-24 26-Jun-24 SAR726,878.68 SAR0.00 100% 0% 26-Jun-24, TOP SALB
FINISHING
FINISHIN 98 29-Jul-23 24-Aug-23 27-Jun-24 20-Oct-24 SAR494,022.73 SAR0.00 100% 0% 20-Oct-24, FINISHING
STA. 0+382.48
0+382. ~ 0+402.48 181 26-Apr-23 31-Aug-23 21-Mar-24 27-Oct-24 SAR2,378,317.61 SAR0.00 100% 0% 27-Oct-24, STA. 0+382.48 ~ 0+402.48
BASE SLAB
SL 24 26-Apr-23 23-May-23 21-Mar-24 21-Apr-24 SAR657,949.43 SAR0.00 100% 0% 21-Apr-24, BASE SLAB
COLUMNS
COLUMN 21 24-May-23 17-Jun-23 22-Apr-24 15-May-24 SAR45,543.31 SAR0.00 100% 0% 15-May-24, COLUMNS
TUNNEL WALLS 37 24-May-23 09-Jul-23 22-Apr-24 03-Jun-24 SAR453,923.47 SAR0.00 100% 0% 03-Jun-24, TUNNEL WALLS
TOP SALB
SAL 33 22-Jun-23 02-Aug-23 21-May-24 02-Jul-24 SAR726,878.68 SAR0.00 100% 0% 02-Jul-24, TOP SALB
FINISHING
FINISHIN 99 03-Aug-23 31-Aug-23 03-Jul-24 27-Oct-24 SAR494,022.73 SAR0.00 100% 0% 27-Oct-24, FINISHING
EGRESS STAIR-12
STAIR (ZONE-10) 236 01-Nov-22 09-Aug-23 24-Jan-24 03-Nov-24 SAR2,352,338.08 SAR0.00 100% 0% 03-Nov-24, EGRESS STAIR-12 (ZONE
WALL AND 11ST FLIGHT 31 01-Nov-22 06-Dec-22 24-Jan-24 28-Feb-24 SAR544,958.40 SAR0.00 100% 0% 28-Feb-24, WALL AND 1ST FLIGHT
WALL AND 22ND FLIGHT 17 07-Dec-22 26-Dec-22 29-Feb-24 19-Mar-24 SAR111,087.10 SAR0.00 100% 0% 19-Mar-24, WALL AND 2ND FLIGHT

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
48 of 94
Critical Remaining Work
Milestone
 RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
REV03- UPDATE AS OF 14-12-2023
WBS Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Earned Value Cost Schedule % Performance
Duration Complete % Complete 2022 2023 2024 2025 2026 2027
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
WALL AND 3 3RD FLIGHT 17 27-Dec-22 15-Jan-23 20-Mar-24 08-Apr-24 SAR111,087.10 SAR0.00 100% 0% 08-Apr-24, WALL AND 3RD FLIGHT
WALL AND 4 4TH FLIGHT 17 16-Jan-23 04-Feb-23 13-Apr-24 01-May-24 SAR111,087.10 SAR0.00 100% 0% 01-May-24, WALL AND 4TH FLIGHT
WALL AND 5 5TH FLIGHT 17 05-Feb-23 23-Feb-23 02-May-24 21-May-24 SAR111,087.10 SAR0.00 100% 0% 21-May-24, WALL AND 5TH FLIGHT
WALL AND 6 6TH FLIGHT 17 25-Feb-23 15-Mar-23 22-May-24 10-Jun-24 SAR111,087.10 SAR0.00 100% 0% 10-Jun-24, WALL AND 6TH FLIGHT
WALL AND 7 7TH FLIGHT 17 16-Mar-23 04-Apr-23 11-Jun-24 04-Jul-24 SAR111,087.10 SAR0.00 100% 0% 04-Jul-24, WALL AND 7TH FLIGHT
WALL AND 8 8TH FLIGHT 17 05-Apr-23 27-Apr-23 06-Jul-24 24-Jul-24 SAR111,087.10 SAR0.00 100% 0% 24-Jul-24, WALL AND 8TH FLIGHT
WALL AND 9 9TH FLIGHT 17 29-Apr-23 17-May-23 25-Jul-24 13-Aug-24 SAR111,087.10 SAR0.00 100% 0% 13-Aug-24, WALL AND 9TH FLIGHT
WALL AND 1 10TH FLIGHT 17 18-May-23 06-Jun-23 14-Aug-24 02-Sep-24 SAR111,087.10 SAR0.00 100% 0% 02-Sep-24, WALL AND 10TH FLIGHT
WALL AND 1 11TH FLIGHT 17 07-Jun-23 26-Jun-23 03-Sep-24 22-Sep-24 SAR111,087.10 SAR0.00 100% 0% 22-Sep-24, WALL AND 11TH FLIGHT
TOP SLAB 35 01-Jul-23 09-Aug-23 24-Sep-24 03-Nov-24 SAR696,508.72 SAR0.00 100% 0% 03-Nov-24, TOP SLAB
DRY CULVERT ZONE 10 224 29-Oct-22 23-Jul-23 03-Feb-24 29-Oct-24 SAR9,426,635.45 SAR0.00 100% 0% 29-Oct-24, DRY CULVERT ZONE 10
TUNNEL 2 STA.
S 0+000 ~ 0+392 - @ZONE 10 224 29-Oct-22 23-Jul-23 03-Feb-24 29-Oct-24 SAR9,426,635.45 SAR0.00 100% 0% 29-Oct-24, TUNNEL 2 STA. 0+000 ~ 0
Sta 0+000-0+200
0+00 136 29-Oct-22 04-Apr-23 03-Feb-24 17-Jul-24 SAR4,713,317.73 SAR0.00 100% 0% 17-Jul-24, Sta 0+000-0+200
BASE SLAB 71 29-Oct-22 18-Jan-23 03-Feb-24 28-Apr-24 SAR1,100,397.32 SAR0.00 100% 0% 28-Apr-24, BASE SLAB
CULVERT WALL
CULVE 56 20-Dec-22 22-Feb-23 26-Mar-24 02-Jun-24 SAR1,272,189.95 SAR0.00 100% 0% 02-Jun-24, CULVERT WALL
TOP SSLAB 41 01-Feb-23 20-Mar-23 12-May-24 02-Jul-24 SAR1,015,077.14 SAR0.00 100% 0% 02-Jul-24, TOP SLAB
PLAIN CONCRETE 9 14-Mar-23 23-Mar-23 26-Jun-24 06-Jul-24 SAR590,491.28 SAR0.00 100% 0% 06-Jul-24, PLAIN CONCRETE
FINISHING
FINISH 10 25-Mar-23 04-Apr-23 07-Jul-24 17-Jul-24 SAR735,162.02 SAR0.00 100% 0% 17-Jul-24, FINISHING
Sta 0+200-0+392
0+20 137 07-Feb-23 23-Jul-23 18-May-24 29-Oct-24 SAR4,713,317.73 SAR0.00 100% 0% 29-Oct-24, Sta 0+200-0+392
BASE SLAB 71 07-Feb-23 03-May-23 18-May-24 12-Aug-24 SAR1,100,397.32 SAR0.00 100% 0% 12-Aug-24, BASE SLAB
CULVERT WALL
CULVE 56 01-Apr-23 07-Jun-23 14-Jul-24 16-Sep-24 SAR1,272,189.95 SAR0.00 100% 0% 16-Sep-24, CULVERT WALL
TOP SSLAB 41 17-May-23 06-Jul-23 26-Aug-24 13-Oct-24 SAR1,015,077.14 SAR0.00 100% 0% 13-Oct-24, TOP SLAB
PLAIN CONCRETE 10 01-Jul-23 11-Jul-23 07-Oct-24 17-Oct-24 SAR590,491.28 SAR0.00 100% 0% 17-Oct-24, PLAIN CONCRETE
FINISHING
FINISH 10 12-Jul-23 23-Jul-23 19-Oct-24 29-Oct-24 SAR735,162.02 SAR0.00 100% 0% 29-Oct-24, FINISHING
BACKFILLING UPTO TUNNEL WALL 93 19-Jan-23 01-Aug-23 07-Mar-24 01-Jul-24 SAR8,886,868.66 SAR0.00 100% 0% 01-Jul-24, BACKFILLING UPTO TUNNEL
STRUCTURAL FILL 81 12-Feb-23 27-Aug-23 21-Apr-24 28-Jul-24 SAR8,886,868.66 SAR0.00 100% 0% 28-Jul-24, STRUCTURAL FILL
WET & DRY UTILITIES
UT 382 24-Jul-23 21-Oct-24 30-Oct-24 27-Jan-26 SAR5,389,274.15 SAR0.00 46.89% 0% 27-Jan-26, WET & DR
INSIDE WET CULVERT 382 24-Jul-23 21-Oct-24 30-Oct-24 27-Jan-26 SAR3,559,607.81 SAR0.00 23.13% 0% 27-Jan-26, INSIDE W
POTABLE WATER NETWORK 70 24-Jul-23 14-Oct-23 30-Oct-24 19-Jan-25 SAR641,029.14 SAR0.00 100% 0% 19-Jan-25, POTABLE WATER NETW
GREY WAWATER DISTRIBUTION SYSTEM 65 15-Oct-23 28-Dec-23 20-Jan-25 09-Apr-25 SAR197,230.15 SAR0.00 92.44% 0% 09-Apr-25, GREY WATER DISTR
IRRIGATION NETWORK
IRRIGATI 59 30-Dec-23 06-Mar-24 10-Apr-25 21-Jun-25 SAR418,424.75 SAR0.00 0% 0% 21-Jun-25, IRRIGATION NET
CHILLED WATER SUPPLY NETWORK 64 07-Mar-24 23-May-24 22-Jun-25 03-Sep-25 SAR782,691.15 SAR0.00 0% 0% 03-Sep-25, CHILLED WATE
CHILLED WATER RETURN NETWORK 64 25-May-24 11-Aug-24 04-Sep-25 18-Nov-25 SAR782,691.15 SAR0.00 0% 0% 18-Nov-25, CHILLED W
AUTOMATIC WASTE COLLECTION NETWORK
AUTOMA 64 07-Aug-24 21-Oct-24 15-Nov-25 27-Jan-26 SAR737,541.47 SAR0.00 0% 0% 27-Jan-26, AUTOMAT
INSIDE DRY CULVERT 357 24-Jul-23 21-Sep-24 30-Oct-24 30-Dec-25 SAR1,829,666.34 SAR0.00 93.12% 0% 30-Dec-25, INSIDE DR
POWER 312 24-Jul-23 30-Jul-24 30-Oct-24 08-Nov-25 SAR1,703,740.42 SAR0.00 100% 0% 08-Nov-25, POWER
HIGH VOLTAGE
V 110 KV NETWORK 40 24-Jul-23 07-Sep-23 30-Oct-24 15-Dec-24 SAR108,118.10 SAR0.00 100% 0% 15-Dec-24, HIGH VOLTAGE 110 KV
MEDIUM VOLTAGE 13.8 KV NETWORK
MEDIU 35 09-Sep-23 19-Oct-23 16-Dec-24 25-Jan-25 SAR1,382,859.12 SAR0.00 100% 0% 25-Jan-25, MEDIUM VOLTAGE 13
LOW V VOLTAGE NETWORK 37 21-Oct-23 02-Dec-23 26-Jan-25 09-Mar-25 SAR212,763.20 SAR0.00 100% 0% 09-Mar-25, LOW VOLTAGE NETW
ELECTRICAL DISTRIBUTION SYSTEM
ELECT 140 03-Dec-23 16-May-24 10-Mar-25 27-Aug-25 SAR0.00 SAR0.00 0% 0% 27-Aug-25, ELECTRICAL D
LIGHTING SYSTEM
LIGHT 60 18-May-24 30-Jul-24 28-Aug-25 08-Nov-25 SAR0.00 SAR0.00 0% 0% 08-Nov-25, LIGHTING S
TELECOM SERVICES 45 31-Jul-24 21-Sep-24 08-Nov-25 30-Dec-25 SAR125,925.93 SAR0.00 0% 0% 30-Dec-25, TELECOM
MEP VEHICULAR
VEHICULA TUNNEL/ DRY & WET CULVERTS 434 02-Sep-23 18-Jun-25 28-Oct-24 31-Mar-26 SAR8,461,885.89 SAR0.00 21.44% 0% 31-Mar-26, MEP VE
TUNNEL MECHANICAL
ME WORKS 233 02-Sep-23 03-Jun-24 28-Oct-24 03-Aug-25 SAR2,434,332.12 SAR0.00 74.53% 0% 03-Aug-25, TUNNEL MECH
FIRE FIG
FIGHTING SYSTEM 76 02-Sep-23 29-Nov-23 28-Oct-24 23-Jan-25 SAR1,770,531.47 SAR0.00 100% 0% 23-Jan-25, FIRE FIGHTING SYSTE
VENTILATION SYSTEM
VENTILA 46 30-Nov-23 22-Jan-24 25-Jan-25 18-Mar-25 SAR198,532.64 SAR0.00 22.07% 0% 18-Mar-25, VENTILATION SYST
PUMPS INSTALLATION
I 21 23-Jan-24 15-Feb-24 19-Mar-25 16-Apr-25 SAR373,059.88 SAR0.00 0% 0% 16-Apr-25, PUMPS INSTALLAT
DUCTING SYSTEM 90 17-Feb-24 03-Jun-24 17-Apr-25 03-Aug-25 SAR92,208.14 SAR0.00 0% 0% 03-Aug-25, DUCTING SYST
TUNNEL ELECTRICAL
EL WORKS 414 04-Jun-24 18-Jun-25 20-Nov-24 31-Mar-26 SAR5,117,308.81 SAR0.00 0% 0% 31-Mar-26, TUNNE
CABLE TRAYS
T 101 04-Jun-24 05-Oct-24 04-Aug-25 30-Nov-25 SAR1,161,130.86 SAR0.00 0% 0% 30-Nov-25, CABLE TRA
POWER CABLES 137 03-Jul-24 10-Dec-24 28-Aug-25 04-Feb-26 SAR1,569,908.53 SAR0.00 0% 0% 04-Feb-26, POWER C
ELECTRICAL INSTALLATIONS
ELECTRI 121 10-Sep-24 29-Jan-25 06-Nov-25 31-Mar-26 SAR1,284,573.04 SAR0.00 0% 0% 31-Mar-26, ELECTR
LOW CUR
CURRENT 152 16-Dec-24 18-Jun-25 20-Nov-24 20-May-25 SAR1,101,696.38 SAR0.00 0% 0% 20-May-25, LOW CURRENT
FIRE D
DETECTION AND ALARM SYSTEM 82 16-Dec-24 20-Mar-25 20-Nov-24 23-Feb-25 SAR188,308.55 SAR0.00 0% 0% 23-Feb-25, FIRE DETECTION AN
COMMUNICATION SYSTEM/ EMERGENCY TELEPHONE
COMM 28 30-Dec-24 30-Jan-25 04-Dec-24 05-Jan-25 SAR156,905.46 SAR0.00 0% 0% 05-Jan-25, COMMUNICATION SYS
PUBLIC ADDRESS
PUBLI 28 01-Feb-25 04-Mar-25 06-Jan-25 06-Feb-25 SAR121,709.61 SAR0.00 0% 0% 06-Feb-25, PUBLIC ADDRESS
VIDEO SURVEILLANCE 49 05-Mar-25 05-May-25 08-Feb-25 09-Apr-25 SAR146,452.73 SAR0.00 0% 0% 09-Apr-25, VIDEO SURVEILLAN
SACADA SYSTEM
SACA 35 06-May-25 18-Jun-25 10-Apr-25 20-May-25 SAR390,983.87 SAR0.00 0% 0% 20-May-25, SACADA SYSTEM
RADIO RE-BROADCASTING SYSTEM 28 09-Feb-25 12-Mar-25 14-Jan-25 15-Feb-25 SAR97,336.17 SAR0.00 0% 0% 15-Feb-25, RADIO RE-BROADCA
TUNNEL PLUMBING
PL WORKS 35 17-Feb-25 29-Mar-25 22-Jan-25 03-Mar-25 SAR910,244.95 SAR0.00 0% 0% 03-Mar-25, TUNNEL PLUMBING
DRAINAGE SYSTEM
DRAINAG 35 17-Feb-25 29-Mar-25 22-Jan-25 03-Mar-25 SAR910,244.95 SAR0.00 0% 0% 03-Mar-25, DRAINAGE SYSTEM
TUNNEL INTERNAL
INTER ROAD WORK 42 03-Apr-25 21-May-25 04-Mar-25 26-Apr-25 SAR1,459,327.00 SAR0.00 0% 0% 26-Apr-25, TUNNEL INTERNAL

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
49 of 94
Critical Remaining Work
Milestone
 RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
REV03- UPDATE AS OF 14-12-2023
WBS Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Earned Value Cost Schedule % Performance
Duration Complete % Complete 2022 2023 2024 2025 2026 2027
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
TUNNEL INTERNAL
INTER DECORATIVE WORKS 40 07-May-25 25-Jun-25 12-Apr-25 27-May-25 SAR2,481,149.52 SAR0.00 0% 0% 27-May-25, TUNNEL INTERNA
TUNNEL 3 954 08-Oct-22 20-May-25 30-Jul-22 A 19-Nov-25 SAR134,833,271.69 SAR48,461,065.34 60.33% 35.94% 19-Nov-25, TUNNEL 3
ZONE 11 - FROM STA. 0+020 ~ 0+434.07 954 08-Oct-22 20-May-25 30-Jul-22 A 19-Nov-25 SAR134,833,271.69 SAR48,461,065.34 60.33% 35.94% 19-Nov-25, ZONE 11 - F
ENGINEERING 698 08-Oct-22 21-Apr-24 05-Sep-22 A 15-Jan-25 SAR0.00 SAR0.00 0% 0% 15-Jan-25, ENGINEERING
SITE SURVEY 14 08-Oct-22 23-Oct-22 05-Sep-22 A 21-Sep-22 A SAR0.00 SAR0.00 0% 0% 21-Sep-22 A, SITE SURVEY
SHOP DRAWINGS
DRAWIN 328 07-Jan-23 17-Aug-23 17-Sep-22 A 31-Jan-24 SAR0.00 SAR0.00 0% 0% 31-Jan-24, SHOP DRAWINGS
CIVIL/STRUCTURAL 0+015 ~0+102
CIVIL/STRU 310 07-Jan-23 23-Feb-23 17-Sep-22 A 10-Jan-24 SAR0.00 SAR0.00 0% 0% 10-Jan-24, CIVIL/STRUCTURAL 0+015 ~0+102
CIVIL/STRUCTURAL 0+102 ~0+202
CIVIL/STRU 186 18-Feb-23 06-Apr-23 17-Sep-22 A 01-Aug-23 A SAR0.00 SAR0.00 0% 0% 01-Aug-23 A, CIVIL/STRUCTURAL 0+102 ~0+202
CIVIL/STRUCTURAL 0+202 ~0+302
CIVIL/STRU 168 01-Apr-23 22-May-23 17-Sep-22 A 10-Jul-23 A SAR0.00 SAR0.00 0% 0% 10-Jul-23 A, CIVIL/STRUCTURAL 0+202 ~0+302
CIVIL/STRUCTURAL 0+302 ~0+402
CIVIL/STRU 150 16-May-23 06-Jul-23 17-Sep-22 A 17-Jul-23 A SAR0.00 SAR0.00 0% 0% 17-Jul-23 A, CIVIL/STRUCTURAL 0+302 ~0+402
CIVIL/STRUCTURAL 0+402 ~0+434
CIVIL/STRU 184 01-Jul-23 17-Aug-23 17-Sep-22 A 31-Jan-24 SAR0.00 SAR0.00 0% 0% 31-Jan-24, CIVIL/STRUCTURAL 0+402 ~0+434
ARCHITECTURAL
ARCHITECT 22 08-Apr-23 06-May-23 04-Jan-24 29-Jan-24 SAR0.00 SAR0.00 0% 0% 29-Jan-24, ARCHITECTURAL
UTILITIES 383 07-May-23 29-Jan-24 25-Oct-22 A 08-Aug-24 SAR0.00 SAR0.00 0% 0% 08-Aug-24, UTILITIES
WET UTILITIES
UTILIT 305 07-May-23 05-Sep-23 25-Oct-22 A 04-May-24 SAR0.00 SAR0.00 0% 0% 04-May-24, WET UTILITIES
POTABLE WATER NETWORK BRANCH, HOUSE CONNECTIONS,TIE IN POINTS 22 07-May-23 31-May-23 25-Oct-22 A 13-Nov-22 A SAR0.00 SAR0.00 0% 0% 13-Nov-22 A, POTABLE WATER NETWORK BRANCH, HOUSE
GREY WAWATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION & TIE IN POINTS 25 01-Jun-23 03-Jul-23 29-Jan-24 27-Feb-24 SAR0.00 SAR0.00 0% 0% 27-Feb-24, GREY WATER DISTRIBUTION NET
IRR & FF NETWORK BRANCHES & TIE IN POINTS 19 04-Jul-23 25-Jul-23 27-Feb-24 20-Mar-24 SAR0.00 SAR0.00 0% 0% 20-Mar-24, IRR & FF NETWORK BRANCHES
CHILLED WATER SUPPLY & RETURN NETWORK BRANCHES AND BURIED LIMNES 17 26-Jul-23 14-Aug-23 20-Mar-24 08-Apr-24 SAR0.00 SAR0.00 0% 0% 08-Apr-24, CHILLED WATER SUPPLY & RET
AUTOMATIC WASTE COLLECTION NETWORK
AUTOMA 19 15-Aug-23 05-Sep-23 08-Apr-24 04-May-24 SAR0.00 SAR0.00 0% 0% 04-May-24, AUTOMATIC WASTE COLLECT
DRY UTILITI
UTILITIES 242 06-Sep-23 29-Jan-24 01-Nov-22 A 08-Aug-24 SAR0.00 SAR0.00 0% 0% 08-Aug-24, DRY UTILITIES
POWER 202 06-Sep-23 03-Jan-24 01-Nov-22 A 14-Jul-24 SAR0.00 SAR0.00 0% 0% 14-Jul-24, POWER
HIGH VOLTAGE
V 110 KV NETWORK 22 06-Sep-23 02-Oct-23 04-May-24 29-May-24 SAR0.00 SAR0.00 0% 0% 29-May-24, HIGH VOLTAGE 110 KV NETW
MEDIUM VOLTAGE 13.8 KV NETWORK
MEDIU 17 03-Oct-23 22-Oct-23 29-May-24 23-Jun-24 SAR0.00 SAR0.00 0% 0% 23-Jun-24, MEDIUM VOLTAGE 13.8 KV N
LOW V VOLTAGE NETWORK 19 23-Oct-23 13-Nov-23 27-Nov-22 A 14-Jul-24 SAR0.00 SAR0.00 0% 0% 14-Jul-24, LOW VOLTAGE NETWORK
ELECTRICAL DISTRIBUTION SYSTEM
ELECT 22 14-Nov-23 09-Dec-23 01-Nov-22 A 12-Nov-22 A SAR0.00 SAR0.00 0% 0% 12-Nov-22 A, ELECTRICAL DISTRIBUTION SYSTEM
LIGHTING SYSTEM
LIGHT 22 10-Dec-23 03-Jan-24 26-Nov-22 A 27-Dec-22 A SAR0.00 SAR0.00 0% 0% 27-Dec-22 A, LIGHTING SYSTEM
LOW CUR
CURRENT 22 04-Jan-24 29-Jan-24 14-Jul-24 08-Aug-24 SAR0.00 SAR0.00 0% 0% 08-Aug-24, LOW CURRENT
TELECOM SERVICES
TELEC 22 04-Jan-24 29-Jan-24 14-Jul-24 08-Aug-24 SAR0.00 SAR0.00 0% 0% 08-Aug-24, TELECOM SERVICES
MEP 294 07-May-23 21-Apr-24 29-Jan-24 15-Jan-25 SAR0.00 SAR0.00 0% 0% 15-Jan-25, MEP
TUNNEL MECHANICAL
ME WORKS 176 07-May-23 02-Dec-23 29-Jan-24 29-Aug-24 SAR0.00 SAR0.00 0% 0% 29-Aug-24, TUNNEL MECHANICAL WO
FIRE FIG
FIGHTING SYSTEM 88 07-May-23 20-Aug-23 29-Jan-24 14-May-24 SAR0.00 SAR0.00 0% 0% 14-May-24, FIRE FIGHTING SYSTEM
VENTILATION SYSTEM
VENTILA 44 07-Aug-23 27-Sep-23 30-Apr-24 25-Jun-24 SAR0.00 SAR0.00 0% 0% 25-Jun-24, VENTILATION SYSTEM
PUMPS INSTALLATION
I 22 28-Sep-23 23-Oct-23 25-Jun-24 21-Jul-24 SAR0.00 SAR0.00 0% 0% 21-Jul-24, PUMPS INSTALLATION
DUCTING SYSTEM 88 21-Aug-23 02-Dec-23 14-May-24 29-Aug-24 SAR0.00 SAR0.00 0% 0% 29-Aug-24, DUCTING SYSTEM
TUNNEL ELECTRICAL
EL WORKS 206 21-Aug-23 21-Apr-24 14-May-24 15-Jan-25 SAR0.00 SAR0.00 0% 0% 15-Jan-25, TUNNEL ELECTRICAL W
CABLE TRAYS
T 110 28-Sep-23 03-Feb-24 25-Jun-24 02-Nov-24 SAR0.00 SAR0.00 0% 0% 02-Nov-24, CABLE TRAYS
POWER CABLES 44 30-Nov-23 20-Jan-24 27-Aug-24 19-Oct-24 SAR0.00 SAR0.00 0% 0% 19-Oct-24, POWER CABLES
ELECTRICAL INSTALLATIONS
ELECTRI 110 12-Dec-23 21-Apr-24 08-Sep-24 15-Jan-25 SAR0.00 SAR0.00 0% 0% 15-Jan-25, ELECTRICAL INSTALLA
LOW CUR
CURRENT 132 21-Aug-23 22-Jan-24 14-May-24 21-Oct-24 SAR0.00 SAR0.00 0% 0% 21-Oct-24, LOW CURRENT
FIRE D
DETECTION AND ALARM SYSTEM 132 21-Aug-23 22-Jan-24 14-May-24 21-Oct-24 SAR0.00 SAR0.00 0% 0% 21-Oct-24, FIRE DETECTION AND AL
COMMUNICATION SYSTEM/ EMERGENCY TELEPHONE
COMM 110 02-Sep-23 08-Jan-24 26-May-24 07-Oct-24 SAR0.00 SAR0.00 0% 0% 07-Oct-24, COMMUNICATION SYSTE
PUBLIC ADDRESS
PUBLI 66 18-Sep-23 04-Dec-23 11-Jun-24 01-Sep-24 SAR0.00 SAR0.00 0% 0% 01-Sep-24, PUBLIC ADDRESS
VIDEO SURVEILLANCE 44 01-Oct-23 20-Nov-23 27-Jun-24 18-Aug-24 SAR0.00 SAR0.00 0% 0% 18-Aug-24, VIDEO SURVEILLANCE
SACADA SYSTEM
SACA 44 12-Oct-23 02-Dec-23 09-Jul-24 29-Aug-24 SAR0.00 SAR0.00 0% 0% 29-Aug-24, SACADA SYSTEM
RADIO RE-BROADCASTING SYSTEM 44 24-Oct-23 13-Dec-23 21-Jul-24 10-Sep-24 SAR0.00 SAR0.00 0% 0% 10-Sep-24, RADIO RE-BROADCASTIN
TUNNEL PLUMBING
PL WORKS 21 18-May-23 11-Jun-23 10-Feb-24 05-Mar-24 SAR0.00 SAR0.00 0% 0% 05-Mar-24, TUNNEL PLUMBING WORKS
PROCUREMENT 622 14-Jan-23 24-Jul-24 01-Dec-22 A 26-Jan-25 SAR13,166,778.89 SAR5,599,347.28 93.68% 42.53% 26-Jan-25, PROCUREMENT
CIVIL/STRUCTU
CIVIL/STRUCTURAL 195 14-Jan-23 21-Mar-23 01-Dec-22 A 28-Dec-23 SAR8,031,422.70 SAR5,599,347.28 100% 69.72% 28-Dec-23, CIVIL/STRUCTURAL
UTILITIES 302 01-Jun-23 24-Jul-24 29-Jan-24 26-Jan-25 SAR665,635.86 SAR0.00 48.72% 0% 26-Jan-25, UTILITIES
WET UTILITIES
UTILIT 224 01-Jun-23 22-Feb-24 29-Jan-24 26-Oct-24 SAR399,121.32 SAR0.00 68.73% 0% 26-Oct-24, WET UTILITIES
POTABLE WATER NETWORK BRANCH, HOUSE CONNECTIONS,TIE IN POINTS 147 01-Jun-23 21-Nov-23 29-Jan-24 27-Jul-24 SAR50,276.79 SAR0.00 100% 0% 27-Jul-24, POTABLE WATER NETWORK
DI PIPES
PIP 145 01-Jun-23 21-Nov-23 29-Jan-24 24-Jul-24 SAR5,530.45 SAR0.00 100% 0% 24-Jul-24, DI PIPES
HDPE PIPES 145 01-Jun-23 21-Nov-23 29-Jan-24 24-Jul-24 SAR6,535.98 SAR0.00 100% 0% 24-Jul-24, HDPE PIPES
GRP PPIPES 145 01-Jun-23 21-Nov-23 29-Jan-24 24-Jul-24 SAR5,027.68 SAR0.00 100% 0% 24-Jul-24, GRP PIPES
DI & G
GRP FITTING 145 01-Jun-23 21-Nov-23 29-Jan-24 24-Jul-24 SAR5,027.68 SAR0.00 100% 0% 24-Jul-24, DI & GRP FITTING
GATE VALVE 145 01-Jun-23 21-Nov-23 29-Jan-24 24-Jul-24 SAR5,027.68 SAR0.00 100% 0% 24-Jul-24, GATE VALVE
BUTTERFLAY VALVE
BUTTE 145 01-Jun-23 21-Nov-23 29-Jan-24 24-Jul-24 SAR4,524.91 SAR0.00 100% 0% 24-Jul-24, BUTTERFLAY VALVE
WATER METER
WATE 144 01-Jun-23 21-Nov-23 01-Feb-24 27-Jul-24 SAR7,541.52 SAR0.00 100% 0% 27-Jul-24, WATER METER
AIR RELASE
RE VALVE 145 01-Jun-23 21-Nov-23 29-Jan-24 24-Jul-24 SAR5,027.68 SAR0.00 100% 0% 24-Jul-24, AIR RELASE VALVE
WASHOUT VALVE
WASH 145 01-Jun-23 21-Nov-23 29-Jan-24 24-Jul-24 SAR6,033.22 SAR0.00 100% 0% 24-Jul-24, WASHOUT VALVE
GREY WA
WATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION & TIE IN POINTS 145 04-Jul-23 20-Dec-23 27-Feb-24 22-Aug-24 SAR30,938.06 SAR0.00 95.56% 0% 22-Aug-24, GREY WATER DISTRIBUTIO

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
50 of 94
Critical Remaining Work
Milestone
 RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
REV03- UPDATE AS OF 14-12-2023
WBS Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Earned Value Cost Schedule % Performance
Duration Complete % Complete 2022 2023 2024 2025 2026 2027
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
DI PIPES
PIP 145 04-Jul-23 20-Dec-23 27-Feb-24 22-Aug-24 SAR5,259.47 SAR0.00 95.56% 0% 22-Aug-24, DI PIPES
HDPE PIPES 145 04-Jul-23 20-Dec-23 27-Feb-24 22-Aug-24 SAR5,568.85 SAR0.00 95.56% 0% 22-Aug-24, HDPE PIPES
GRP PPIPES 145 04-Jul-23 20-Dec-23 27-Feb-24 22-Aug-24 SAR4,021.95 SAR0.00 95.56% 0% 22-Aug-24, GRP PIPES
DI & G
GRP FITTING 145 04-Jul-23 20-Dec-23 27-Feb-24 22-Aug-24 SAR3,712.57 SAR0.00 95.56% 0% 22-Aug-24, DI & GRP FITTING
GATE VALVE 145 04-Jul-23 20-Dec-23 27-Feb-24 22-Aug-24 SAR2,165.66 SAR0.00 95.56% 0% 22-Aug-24, GATE VALVE
BUTTERFLAY VALVE
BUTTE 145 04-Jul-23 20-Dec-23 27-Feb-24 22-Aug-24 SAR3,093.81 SAR0.00 95.56% 0% 22-Aug-24, BUTTERFLAY VALVE
AIR RELASE
RE VALVE 145 04-Jul-23 20-Dec-23 27-Feb-24 22-Aug-24 SAR3,403.19 SAR0.00 95.56% 0% 22-Aug-24, AIR RELASE VALVE
WASEHOUT VALVE
WASE 145 04-Jul-23 20-Dec-23 27-Feb-24 22-Aug-24 SAR3,712.57 SAR0.00 95.56% 0% 22-Aug-24, WASEHOUT VALVE
IRR & FF NETWORK BRANCHES & TIE IN POINTS 145 26-Jul-23 11-Jan-24 20-Mar-24 12-Sep-24 SAR46,974.25 SAR0.00 78.67% 0% 12-Sep-24, IRR & FF NETWORK BRAN
HDPE PIPES 145 26-Jul-23 11-Jan-24 20-Mar-24 12-Sep-24 SAR11,743.56 SAR0.00 78.67% 0% 12-Sep-24, HDPE PIPES
GATE VALVE 145 26-Jul-23 11-Jan-24 20-Mar-24 12-Sep-24 SAR4,697.43 SAR0.00 78.67% 0% 12-Sep-24, GATE VALVE
BUTTERFLAY VALVE
BUTTE 145 26-Jul-23 11-Jan-24 20-Mar-24 12-Sep-24 SAR4,697.43 SAR0.00 78.67% 0% 12-Sep-24, BUTTERFLAY VALVE
AIR RELASE
RE VALVE 145 26-Jul-23 11-Jan-24 20-Mar-24 12-Sep-24 SAR4,697.43 SAR0.00 78.67% 0% 12-Sep-24, AIR RELASE VALVE
WASEHOUT VALVE
WASE 145 26-Jul-23 11-Jan-24 20-Mar-24 12-Sep-24 SAR4,697.43 SAR0.00 78.67% 0% 12-Sep-24, WASEHOUT VALVE
FIRE H
HYDRANT 145 26-Jul-23 11-Jan-24 20-Mar-24 12-Sep-24 SAR16,440.99 SAR0.00 78.67% 0% 12-Sep-24, FIRE HYDRANT
CHILLED WATER SUPPLY & RETURN NETWORK BRANCHES AND BURIED LIMNES 145 15-Aug-23 31-Jan-24 08-Apr-24 03-Oct-24 SAR184,162.62 SAR0.00 63.56% 0% 03-Oct-24, CHILLED WATER SUPPLY
MILD STEEL PIPE 145 15-Aug-23 31-Jan-24 08-Apr-24 03-Oct-24 SAR73,665.05 SAR0.00 63.56% 0% 03-Oct-24, MILD STEEL PIPE
MILD STEEL FITTING 145 15-Aug-23 31-Jan-24 08-Apr-24 03-Oct-24 SAR73,665.05 SAR0.00 63.56% 0% 03-Oct-24, MILD STEEL FITTING
GATE VALVE 145 15-Aug-23 31-Jan-24 08-Apr-24 03-Oct-24 SAR36,832.52 SAR0.00 63.56% 0% 03-Oct-24, GATE VALVE
AUTOMATIC WASTE COLLECTION NETWORK
AUTOMA 145 06-Sep-23 22-Feb-24 04-May-24 26-Oct-24 SAR86,769.59 SAR0.00 46.67% 0% 26-Oct-24, AUTOMATIC WASTE COL
AUTOMATIC WASTE
AUTO 145 06-Sep-23 22-Feb-24 04-May-24 26-Oct-24 SAR86,769.59 SAR0.00 46.67% 0% 26-Oct-24, AUTOMATIC WASTE
DRY UTILITI
UTILITIES 202 03-Oct-23 24-Jul-24 29-May-24 26-Jan-25 SAR266,514.54 SAR0.00 18.76% 0% 26-Jan-25, DRY UTILITIES
POWER 180 03-Oct-23 29-Jun-24 29-May-24 31-Dec-24 SAR244,292.32 SAR0.00 20.46% 0% 31-Dec-24, POWER
HIGH VOLTAGE
V 110 KV NETWORK 145 03-Oct-23 19-Mar-24 29-May-24 20-Nov-24 SAR15,899.72 SAR0.00 27.11% 0% 20-Nov-24, HIGH VOLTAGE 110 KV
MEDIUM VOLTAGE 13.8 KV NETWORK
MEDIU 144 23-Oct-23 08-Apr-24 23-Jun-24 09-Dec-24 SAR203,361.64 SAR0.00 20% 0% 09-Dec-24, MEDIUM VOLTAGE 13.8
LOW V VOLTAGE NETWORK 145 14-Nov-23 04-May-24 14-Jul-24 31-Dec-24 SAR25,030.97 SAR0.00 20% 0% 31-Dec-24, LOW VOLTAGE NETWO
ELECTRICAL DISTRIBUTION SYSTEM
ELECT 145 10-Dec-23 29-May-24 14-Jul-24 31-Dec-24 SAR0.00 SAR0.00 0% 0% 31-Dec-24, ELECTRICAL DISTRIBU
LIGHTING SYSTEM
LIGHT 145 04-Jan-24 29-Jun-24 14-Jul-24 31-Dec-24 SAR0.00 SAR0.00 0% 0% 31-Dec-24, LIGHTING SYSTEM
LOW CUR
CURRENT 145 30-Jan-24 24-Jul-24 08-Aug-24 26-Jan-25 SAR22,222.22 SAR0.00 0% 0% 26-Jan-25, LOW CURRENT
TELECOM SERVICES
TELEC 145 30-Jan-24 24-Jul-24 08-Aug-24 26-Jan-25 SAR22,222.22 SAR0.00 0% 0% 26-Jan-25, TELECOM SERVICES
MEP 235 12-Jun-23 16-Mar-24 05-Mar-24 14-Dec-24 SAR4,469,720.33 SAR0.00 89.03% 0% 14-Dec-24, MEP
ARCHITECTURAL
ARCHITECTUR 114 07-May-23 20-Sep-23 29-Jan-24 19-Jun-24 SAR0.00 SAR0.00 0% 0% 19-Jun-24, ARCHITECTURAL
CONSTRUCTION 870 14-Jan-23 20-May-25 30-Jul-22 A 19-Nov-25 SAR121,666,492.80 SAR42,861,718.06 56.72% 35.23% 19-Nov-25, CONSTRUC
GENERAL SITE ARRANGEMENT 260 14-Jan-23 09-Mar-23 14-Sep-22 A 23-Oct-23 A SAR1,346,913.14 SAR1,346,913.14 100% 100% 23-Oct-23 A, GENERAL SITE ARRANGEMENT
SITE PREPARATION
PREPA 260 14-Jan-23 09-Mar-23 14-Sep-22 A 23-Oct-23 A SAR1,346,913.14 SAR1,346,913.14 100% 100% 23-Oct-23 A, SITE PREPARATION
GEO-TECHNICAL INVESTIGATION
GEO-TECHNICA 37 09-Feb-23 23-Mar-23 30-Jul-22 A 01-Oct-22 A SAR179,335.44 SAR179,335.44 100% 100% 01-Oct-22 A, GEO-TECHNICAL INVESTIGATION
EXCAVATION & DEWATERING 382 25-Mar-23 09-May-24 06-Oct-22 A 06-Jul-24 SAR27,110,225.62 SAR21,566,326.81 97.35% 79.55% 06-Jul-24, EXCAVATION & DEWATERING
SOIL IMPROVEMENT
IMPROVE 152 11-May-23 19-Sep-23 31-Jan-23 A 09-Jan-24 SAR7,722,024.34 SAR6,867,582.35 100% 88.94% 09-Jan-24, SOIL IMPROVEMENT
STRUCTURAL WORKS 332 04-Jun-23 12-Jun-24 07-May-23 A 12-Sep-24 SAR48,500,280.57 SAR12,901,560.32 55.9% 26.6% 12-Sep-24, STRUCTURAL WORKS
STA. 0+014.665
0+014. ~ 0+042.48 121 04-Jun-23 26-Oct-23 11-Jan-24 03-Jun-24 SAR2,309,537.17 SAR0.00 100% 0% 03-Jun-24, STA. 0+014.665 ~ 0+042.48
BASE SLAB
SL 31 04-Jun-23 12-Jul-23 11-Jan-24 15-Feb-24 SAR648,888.92 SAR0.00 100% 0% 15-Feb-24, BASE SLAB
COLUMNS
COLUMN 25 06-Jul-23 03-Aug-23 10-Feb-24 09-Mar-24 SAR44,691.49 SAR0.00 100% 0% 09-Mar-24, COLUMNS
TUNNEL WALLS 39 13-Jul-23 27-Aug-23 17-Feb-24 01-Apr-24 SAR452,451.71 SAR0.00 100% 0% 01-Apr-24, TUNNEL WALLS
TOP SALB
SAL 39 14-Aug-23 28-Sep-23 19-Mar-24 06-May-24 SAR680,866.86 SAR0.00 100% 0% 06-May-24, TOP SALB
FINISHING
FINISHIN 24 30-Sep-23 26-Oct-23 07-May-24 03-Jun-24 SAR482,638.19 SAR0.00 100% 0% 03-Jun-24, FINISHING
STA. 0+042.48
0+042. ~ 0+062.48 113 18-Jun-23 31-Oct-23 25-Jan-24 08-Jun-24 SAR2,309,537.17 SAR0.00 100% 0% 08-Jun-24, STA. 0+042.48 ~ 0+062.48
BASE SLAB
SL 27 18-Jun-23 22-Jul-23 25-Jan-24 25-Feb-24 SAR648,888.92 SAR0.00 100% 0% 25-Feb-24, BASE SLAB
COLUMNS
COLUMN 23 23-Jul-23 17-Aug-23 26-Feb-24 23-Mar-24 SAR44,691.49 SAR0.00 100% 0% 23-Mar-24, COLUMNS
TUNNEL WALLS 37 23-Jul-23 03-Sep-23 26-Feb-24 08-Apr-24 SAR452,451.71 SAR0.00 100% 0% 08-Apr-24, TUNNEL WALLS
TOP SALB
SAL 37 21-Aug-23 03-Oct-23 26-Mar-24 11-May-24 SAR680,866.86 SAR0.00 100% 0% 11-May-24, TOP SALB
FINISHING
FINISHIN 24 04-Oct-23 31-Oct-23 12-May-24 08-Jun-24 SAR482,638.19 SAR0.00 100% 0% 08-Jun-24, FINISHING
STA. 0+062.48
0+062. ~ 0+082.48 113 03-Jul-23 12-Nov-23 06-Feb-24 24-Jun-24 SAR2,309,537.17 SAR0.00 100% 0% 24-Jun-24, STA. 0+062.48 ~ 0+082.48
BASE SLAB
SL 27 03-Jul-23 02-Aug-23 06-Feb-24 07-Mar-24 SAR648,888.92 SAR0.00 100% 0% 07-Mar-24, BASE SLAB
COLUMNS
COLUMN 23 03-Aug-23 29-Aug-23 09-Mar-24 03-Apr-24 SAR44,691.49 SAR0.00 100% 0% 03-Apr-24, COLUMNS
TUNNEL WALLS 37 03-Aug-23 14-Sep-23 09-Mar-24 23-Apr-24 SAR452,451.71 SAR0.00 100% 0% 23-Apr-24, TUNNEL WALLS
TOP SALB
SAL 37 02-Sep-23 15-Oct-23 07-Apr-24 22-May-24 SAR680,866.86 SAR0.00 100% 0% 22-May-24, TOP SALB
FINISHING
FINISHIN 24 16-Oct-23 12-Nov-23 23-May-24 24-Jun-24 SAR482,638.19 SAR0.00 100% 0% 24-Jun-24, FINISHING
STA. 0+082.48
0+082. ~ 0+102.48 113 15-Jul-23 23-Nov-23 18-Feb-24 06-Jul-24 SAR2,309,537.17 SAR0.00 100% 0% 06-Jul-24, STA. 0+082.48 ~ 0+102.48
BASE SLAB
SL 27 15-Jul-23 14-Aug-23 18-Feb-24 19-Mar-24 SAR648,888.92 SAR0.00 100% 0% 19-Mar-24, BASE SLAB
COLUMNS
COLUMN 23 15-Aug-23 10-Sep-23 20-Mar-24 18-Apr-24 SAR44,691.49 SAR0.00 100% 0% 18-Apr-24, COLUMNS
TUNNEL WALLS 37 15-Aug-23 27-Sep-23 20-Mar-24 05-May-24 SAR452,451.71 SAR0.00 100% 0% 05-May-24, TUNNEL WALLS
TOP SALB
SAL 37 13-Sep-23 26-Oct-23 22-Apr-24 03-Jun-24 SAR680,866.86 SAR0.00 100% 0% 03-Jun-24, TOP SALB

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
51 of 94
Critical Remaining Work
Milestone
 RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
REV03- UPDATE AS OF 14-12-2023
WBS Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Earned Value Cost Schedule % Performance
Duration Complete % Complete 2022 2023 2024 2025 2026 2027
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
FINISHING
FINISHIN 24 28-Oct-23 23-Nov-23 04-Jun-24 06-Jul-24 SAR482,638.19 SAR0.00 100% 0% 06-Jul-24, FINISHING
STA. 0+102.48
0+102. ~ 0+122.48 200 26-Jul-23 05-Dec-23 09-Oct-23 A 03-Jun-24 SAR2,309,537.17 SAR945,196.63 100% 40.93% 03-Jun-24, STA. 0+102.48 ~ 0+122.48
BASE SLAB
SL 108 26-Jul-23 26-Aug-23 09-Oct-23 A 21-Oct-23 A SAR648,888.92 SAR648,888.92 100% 100% 21-Oct-23 A, BASE SLAB
COLUMNS
COLUMN 122 27-Aug-23 21-Sep-23 04-Nov-23 A 26-Mar-24 SAR44,691.49 SAR29,496.38 100% 66% 26-Mar-24, COLUMNS
TUNNEL WALLS 131 27-Aug-23 09-Oct-23 04-Nov-23 A 03-Apr-24 SAR452,451.71 SAR266,811.33 100% 58.97% 03-Apr-24, TUNNEL WALLS
TOP SALB
SAL 37 26-Sep-23 07-Nov-23 21-Mar-24 06-May-24 SAR680,866.86 SAR0.00 100% 0% 06-May-24, TOP SALB
FINISHING
FINISHIN 24 08-Nov-23 05-Dec-23 07-May-24 03-Jun-24 SAR482,638.19 SAR0.00 100% 0% 03-Jun-24, FINISHING
STA. 0+122.48
0+122. ~ 0+142.48 145 07-Aug-23 17-Dec-23 03-Sep-23 A 26-Jun-24 SAR2,309,537.17 SAR612,077.57 98.88% 26.5% 26-Jun-24, STA. 0+122.48 ~ 0+142.48
BASE SLAB
SL 59 07-Aug-23 06-Sep-23 03-Sep-23 A 10-Mar-24 SAR648,888.92 SAR612,077.57 100% 94.33% 10-Mar-24, BASE SLAB
COLUMNS
COLUMN 23 07-Sep-23 04-Oct-23 11-Mar-24 06-Apr-24 SAR44,691.49 SAR0.00 100% 0% 06-Apr-24, COLUMNS
TUNNEL WALLS 37 07-Sep-23 21-Oct-23 11-Mar-24 25-Apr-24 SAR452,451.71 SAR0.00 100% 0% 25-Apr-24, TUNNEL WALLS
TOP SALB
SAL 37 08-Oct-23 19-Nov-23 13-Apr-24 25-May-24 SAR680,866.86 SAR0.00 100% 0% 25-May-24, TOP SALB
FINISHING
FINISHIN 24 20-Nov-23 17-Dec-23 26-May-24 26-Jun-24 SAR482,638.19 SAR0.00 94.62% 0% 26-Jun-24, FINISHING
STA. 0+142.48
0+142. ~ 0+162.48 187 19-Aug-23 28-Dec-23 23-Aug-23 A 11-Jun-24 SAR2,309,537.17 SAR908,657.03 95.45% 39.34% 11-Jun-24, STA. 0+142.48 ~ 0+162.48
BASE SLAB
SL 45 19-Aug-23 18-Sep-23 23-Aug-23 A 24-Sep-23 A SAR648,888.92 SAR648,888.92 100% 100% 24-Sep-23 A, BASE SLAB
COLUMNS
COLUMN 124 19-Sep-23 16-Oct-23 04-Nov-23 A 26-Mar-24 SAR44,691.49 SAR7,362.14 100% 16.47% 26-Mar-24, COLUMNS
TUNNEL WALLS 138 19-Sep-23 01-Nov-23 04-Nov-23 A 15-Apr-24 SAR452,451.71 SAR252,405.98 100% 55.79% 15-Apr-24, TUNNEL WALLS
TOP SALB
SAL 37 19-Oct-23 30-Nov-23 30-Mar-24 14-May-24 SAR680,866.86 SAR0.00 100% 0% 14-May-24, TOP SALB
FINISHING
FINISHIN 24 02-Dec-23 28-Dec-23 15-May-24 11-Jun-24 SAR482,638.19 SAR0.00 78.21% 0% 11-Jun-24, FINISHING
STA. 0+162.48
0+162. ~ 0+182.48 175 30-Aug-23 01-Jan-24 10-Jul-23 A 30-May-24 SAR2,309,537.17 SAR1,271,781.67 95.4% 55.07% 30-May-24, STA. 0+162.48 ~ 0+182.48
BASE SLAB
SL 64 30-Aug-23 01-Oct-23 10-Jul-23 A 24-Aug-23 A SAR648,888.92 SAR648,888.92 100% 100% 24-Aug-23 A, BASE SLAB
COLUMNS
COLUMN 23 02-Oct-23 28-Oct-23 29-Feb-24 26-Mar-24 SAR44,691.49 SAR0.00 100% 0% 26-Mar-24, COLUMNS
TUNNEL WALLS 111 02-Oct-23 05-Nov-23 19-Oct-23 A 13-Mar-24 SAR452,451.71 SAR404,259.59 100% 89.35% 13-Mar-24, TUNNEL WALLS
TOP SALB
SAL 129 23-Oct-23 04-Dec-23 10-Dec-23 A 02-May-24 SAR680,866.86 SAR218,633.17 100% 32.11% 02-May-24, TOP SALB
FINISHING
FINISHIN 24 05-Dec-23 01-Jan-24 04-May-24 30-May-24 SAR482,638.19 SAR0.00 78.01% 0% 30-May-24, FINISHING
STA. 0+182.48
0+182. ~ 0+202.48 200 11-Sep-23 21-Jan-24 10-Jul-23 A 13-May-24 SAR2,309,537.17 SAR1,097,839.99 78.37% 47.54% 13-May-24, STA. 0+182.48 ~ 0+202.48
BASE SLAB
SL 56 11-Sep-23 12-Oct-23 10-Jul-23 A 17-Aug-23 A SAR648,888.92 SAR648,888.92 100% 100% 17-Aug-23 A, BASE SLAB
COLUMNS
COLUMN 108 14-Oct-23 08-Nov-23 19-Sep-23 A 26-Oct-23 A SAR44,691.49 SAR44,691.49 100% 100% 26-Oct-23 A, COLUMNS
TUNNEL WALLS 151 14-Oct-23 25-Nov-23 19-Sep-23 A 13-Mar-24 SAR452,451.71 SAR404,259.59 100% 89.35% 13-Mar-24, TUNNEL WALLS
TOP SALB
SAL 37 12-Nov-23 24-Dec-23 29-Feb-24 15-Apr-24 SAR680,866.86 SAR0.00 97.52% 0% 15-Apr-24, TOP SALB
FINISHING
FINISHIN 24 25-Dec-23 21-Jan-24 16-Apr-24 13-May-24 SAR482,638.19 SAR0.00 0% 0% 13-May-24, FINISHING
STA. 0+202.48
0+202. ~ 0+222.48 184 24-Sep-23 01-Feb-24 09-Jul-23 A 04-May-24 SAR2,309,537.17 SAR1,506,573.77 75.86% 65.23% 04-May-24, STA. 0+202.48 ~ 0+222.48
BASE SLAB
SL 54 24-Sep-23 24-Oct-23 09-Jul-23 A 27-Aug-23 A SAR648,888.92 SAR648,888.92 100% 100% 27-Aug-23 A, BASE SLAB
COLUMNS
COLUMN 19 25-Oct-23 20-Nov-23 30-Sep-23 A 21-Oct-23 A SAR44,691.49 SAR44,691.49 100% 100% 21-Oct-23 A, COLUMNS
TUNNEL WALLS 143 25-Oct-23 06-Dec-23 30-Sep-23 A 13-Mar-24 SAR452,451.71 SAR404,259.59 100% 89.35% 13-Mar-24, TUNNEL WALLS
TOP SALB
SAL 121 23-Nov-23 04-Jan-24 14-Nov-23 A 02-Apr-24 SAR680,866.86 SAR408,733.77 89% 60.03% 02-Apr-24, TOP SALB
FINISHING
FINISHIN 24 06-Jan-24 01-Feb-24 03-Apr-24 04-May-24 SAR482,638.19 SAR0.00 0% 0% 04-May-24, FINISHING
STA. 0+222.48
0+222. ~ 0+242.48 231 05-Oct-23 13-Feb-24 09-Jul-23 A 13-May-24 SAR2,309,537.17 SAR1,097,839.99 63.37% 47.54% 13-May-24, STA. 0+222.48 ~ 0+242.48
BASE SLAB
SL 60 05-Oct-23 05-Nov-23 09-Jul-23 A 17-Aug-23 A SAR648,888.92 SAR648,888.92 100% 100% 17-Aug-23 A, BASE SLAB
COLUMNS
COLUMN 39 06-Nov-23 02-Dec-23 14-Aug-23 A 27-Sep-23 A SAR44,691.49 SAR44,691.49 100% 100% 27-Sep-23 A, COLUMNS
TUNNEL WALLS 182 06-Nov-23 18-Dec-23 14-Aug-23 A 13-Mar-24 SAR452,451.71 SAR404,259.59 97.34% 89.35% 13-Mar-24, TUNNEL WALLS
TOP SALB
SAL 37 05-Dec-23 16-Jan-24 29-Feb-24 15-Apr-24 SAR680,866.86 SAR0.00 48.4% 0% 15-Apr-24, TOP SALB
FINISHING
FINISHIN 24 17-Jan-24 13-Feb-24 16-Apr-24 13-May-24 SAR482,638.19 SAR0.00 0% 0% 13-May-24, FINISHING
STA. 0+242.48
0+242. ~ 0+262.48 141 17-Oct-23 25-Feb-24 14-May-23 A 24-Apr-24 SAR2,309,537.17 SAR1,702,817.98 46.96% 73.73% 24-Apr-24, STA. 0+242.48 ~ 0+262.48
BASE SLAB
SL 47 17-Oct-23 16-Nov-23 14-May-23 A 22-Jun-23 A SAR648,888.92 SAR648,888.92 100% 100% 22-Jun-23 A, BASE SLAB
COLUMNS
COLUMN 64 18-Nov-23 13-Dec-23 08-Jul-23 A 04-Sep-23 A SAR44,691.49 SAR44,691.49 100% 100% 04-Sep-23 A, COLUMNS
TUNNEL WALLS 69 18-Nov-23 30-Dec-23 08-Jul-23 A 13-Mar-24 SAR452,451.71 SAR404,259.59 86.42% 89.35% 13-Mar-24, TUNNEL WALLS
TOP SALB
SAL 117 17-Dec-23 28-Jan-24 30-Oct-23 A 24-Mar-24 SAR680,866.86 SAR604,977.99 0% 88.85% 24-Mar-24, TOP SALB
FINISHING
FINISHIN 24 29-Jan-24 25-Feb-24 25-Mar-24 24-Apr-24 SAR482,638.19 SAR0.00 0% 0% 24-Apr-24, FINISHING
STA. 0+262.48
0+262. ~ 0+282.48 149 29-Oct-23 07-Mar-24 10-May-23 A 02-May-24 SAR2,309,537.17 SAR1,422,223.18 41.1% 61.58% 02-May-24, STA. 0+262.48 ~ 0+282.48
BASE SLAB
SL 58 29-Oct-23 28-Nov-23 10-May-23 A 20-Jul-23 A SAR648,888.92 SAR648,888.92 100% 100% 20-Jul-23 A, BASE SLAB
COLUMNS
COLUMN 80 29-Nov-23 25-Dec-23 14-Aug-23 A 11-Nov-23 A SAR44,691.49 SAR44,691.49 64.94% 100% 11-Nov-23 A, COLUMNS
TUNNEL WALLS 108 29-Nov-23 10-Jan-24 14-Aug-23 A 13-Mar-24 SAR452,451.71 SAR404,259.59 59.95% 89.35% 13-Mar-24, TUNNEL WALLS
TOP SALB
SAL 107 28-Dec-23 08-Feb-24 29-Nov-23 A 01-Apr-24 SAR680,866.86 SAR324,383.19 0% 47.64% 01-Apr-24, TOP SALB
FINISHING
FINISHIN 24 10-Feb-24 07-Mar-24 02-Apr-24 02-May-24 SAR482,638.19 SAR0.00 0% 0% 02-May-24, FINISHING
STA. 0+282.48
0+282. ~ 0+302.48 164 09-Nov-23 19-Mar-24 07-May-23 A 16-Apr-24 SAR2,309,537.17 SAR1,704,666.48 33.22% 73.81% 16-Apr-24, STA. 0+282.48 ~ 0+302.48
BASE SLAB
SL 26 09-Nov-23 10-Dec-23 07-May-23 A 13-Jun-23 A SAR648,888.92 SAR648,888.92 100% 100% 13-Jun-23 A, BASE SLAB
COLUMNS
COLUMN 55 11-Dec-23 06-Jan-24 07-Jun-23 A 12-Aug-23 A SAR44,691.49 SAR44,691.49 24.96% 100% 12-Aug-23 A, COLUMNS
TUNNEL WALLS 61 11-Dec-23 22-Jan-24 07-Jun-23 A 13-Mar-24 SAR452,451.71 SAR404,259.59 23.69% 89.35% 13-Mar-24, TUNNEL WALLS
TOP SALB
SAL 140 09-Jan-24 20-Feb-24 04-Oct-23 A 16-Mar-24 SAR680,866.86 SAR606,826.49 0% 89.13% 16-Mar-24, TOP SALB
FINISHING
FINISHIN 24 21-Feb-24 19-Mar-24 17-Mar-24 16-Apr-24 SAR482,638.19 SAR0.00 0% 0% 16-Apr-24, FINISHING
STA. 0+302.48
0+302. ~ 0+322.48 189 21-Nov-23 31-Mar-24 02-Dec-23 A 16-Jul-24 SAR2,309,537.17 SAR19,808.44 26.55% 0.86% 16-Jul-24, STA. 0+302.48 ~ 0+322.48

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
52 of 94
Critical Remaining Work
Milestone
 RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
REV03- UPDATE AS OF 14-12-2023
WBS Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Earned Value Cost Schedule % Performance
Duration Complete % Complete 2022 2023 2024 2025 2026 2027
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
BASE SLAB
SL 103 21-Nov-23 21-Dec-23 02-Dec-23 A 30-Mar-24 SAR648,888.92 SAR19,808.44 94.48% 3.05% 30-Mar-24, BASE SLAB
COLUMNS
COLUMN 23 23-Dec-23 17-Jan-24 31-Mar-24 29-Apr-24 SAR44,691.49 SAR0.00 0% 0% 29-Apr-24, COLUMNS
TUNNEL WALLS 37 23-Dec-23 03-Feb-24 31-Mar-24 15-May-24 SAR452,451.71 SAR0.00 0% 0% 15-May-24, TUNNEL WALLS
TOP SALB
SAL 37 21-Jan-24 03-Mar-24 02-May-24 13-Jun-24 SAR680,866.86 SAR0.00 0% 0% 13-Jun-24, TOP SALB
FINISHING
FINISHIN 24 04-Mar-24 31-Mar-24 19-Jun-24 16-Jul-24 SAR482,638.19 SAR0.00 0% 0% 16-Jul-24, FINISHING
STA. 0+322.48
0+322. ~ 0+342.48 200 03-Dec-23 15-Apr-24 02-Nov-23 A 07-Jul-24 SAR2,309,537.17 SAR612,077.57 17.97% 26.5% 07-Jul-24, STA. 0+322.48 ~ 0+342.48
BASE SLAB
SL 114 03-Dec-23 02-Jan-24 02-Nov-23 A 20-Mar-24 SAR648,888.92 SAR612,077.57 63.94% 94.33% 20-Mar-24, BASE SLAB
COLUMNS
COLUMN 23 03-Jan-24 29-Jan-24 21-Mar-24 20-Apr-24 SAR44,691.49 SAR0.00 0% 0% 20-Apr-24, COLUMNS
TUNNEL WALLS 37 03-Jan-24 14-Feb-24 21-Mar-24 06-May-24 SAR452,451.71 SAR0.00 0% 0% 06-May-24, TUNNEL WALLS
TOP SALB
SAL 37 01-Feb-24 14-Mar-24 23-Apr-24 04-Jun-24 SAR680,866.86 SAR0.00 0% 0% 04-Jun-24, TOP SALB
FINISHING
FINISHIN 24 16-Mar-24 15-Apr-24 05-Jun-24 07-Jul-24 SAR482,638.19 SAR0.00 0% 0% 07-Jul-24, FINISHING
STA. 0+342.48
0+342. ~ 0+362.48 113 14-Dec-23 27-Apr-24 11-Mar-24 28-Jul-24 SAR2,309,537.17 SAR0.00 0.86% 0% 28-Jul-24, STA. 0+342.48 ~ 0+362.48
BASE SLAB
SL 27 14-Dec-23 14-Jan-24 11-Mar-24 14-Apr-24 SAR648,888.92 SAR0.00 3.05% 0% 14-Apr-24, BASE SLAB
COLUMNS
COLUMN 23 15-Jan-24 10-Feb-24 15-Apr-24 11-May-24 SAR44,691.49 SAR0.00 0% 0% 11-May-24, COLUMNS
TUNNEL WALLS 37 15-Jan-24 26-Feb-24 15-Apr-24 27-May-24 SAR452,451.71 SAR0.00 0% 0% 27-May-24, TUNNEL WALLS
TOP SALB
SAL 37 13-Feb-24 26-Mar-24 14-May-24 30-Jun-24 SAR680,866.86 SAR0.00 0% 0% 30-Jun-24, TOP SALB
FINISHING
FINISHIN 24 27-Mar-24 27-Apr-24 01-Jul-24 28-Jul-24 SAR482,638.19 SAR0.00 0% 0% 28-Jul-24, FINISHING
STA. 0+362.48
0+362. ~ 0+382.48 113 26-Dec-23 08-May-24 23-Mar-24 08-Aug-24 SAR2,309,537.17 SAR0.00 0% 0% 08-Aug-24, STA. 0+362.48 ~ 0+382.48
BASE SLAB
SL 27 26-Dec-23 25-Jan-24 23-Mar-24 25-Apr-24 SAR648,888.92 SAR0.00 0% 0% 25-Apr-24, BASE SLAB
COLUMNS
COLUMN 23 27-Jan-24 21-Feb-24 27-Apr-24 22-May-24 SAR44,691.49 SAR0.00 0% 0% 22-May-24, COLUMNS
TUNNEL WALLS 37 27-Jan-24 09-Mar-24 27-Apr-24 08-Jun-24 SAR452,451.71 SAR0.00 0% 0% 08-Jun-24, TUNNEL WALLS
TOP SALB
SAL 37 25-Feb-24 07-Apr-24 26-May-24 11-Jul-24 SAR680,866.86 SAR0.00 0% 0% 11-Jul-24, TOP SALB
FINISHING
FINISHIN 24 08-Apr-24 08-May-24 13-Jul-24 08-Aug-24 SAR482,638.19 SAR0.00 0% 0% 08-Aug-24, FINISHING
STA. 0+382.48
0+382. ~ 0+402.48 113 07-Jan-24 20-May-24 03-Apr-24 20-Aug-24 SAR2,309,537.17 SAR0.00 0% 0% 20-Aug-24, STA. 0+382.48 ~ 0+402.48
BASE SLAB
SL 27 07-Jan-24 06-Feb-24 03-Apr-24 07-May-24 SAR648,888.92 SAR0.00 0% 0% 07-May-24, BASE SLAB
COLUMNS
COLUMN 23 07-Feb-24 04-Mar-24 08-May-24 03-Jun-24 SAR44,691.49 SAR0.00 0% 0% 03-Jun-24, COLUMNS
TUNNEL WALLS 37 07-Feb-24 20-Mar-24 08-May-24 24-Jun-24 SAR452,451.71 SAR0.00 0% 0% 24-Jun-24, TUNNEL WALLS
TOP SALB
SAL 37 07-Mar-24 22-Apr-24 06-Jun-24 23-Jul-24 SAR680,866.86 SAR0.00 0% 0% 23-Jul-24, TOP SALB
FINISHING
FINISHIN 24 23-Apr-24 20-May-24 24-Jul-24 20-Aug-24 SAR482,638.19 SAR0.00 0% 0% 20-Aug-24, FINISHING
STA. 0+402.48
0+402. ~ 0+422.48 106 18-Jan-24 23-May-24 18-Apr-24 24-Aug-24 SAR2,309,537.17 SAR0.00 0% 0% 24-Aug-24, STA. 0+402.48 ~ 0+422.48
BASE SLAB
SL 27 18-Jan-24 18-Feb-24 18-Apr-24 19-May-24 SAR648,888.92 SAR0.00 0% 0% 19-May-24, BASE SLAB
COLUMNS
COLUMN 23 19-Feb-24 16-Mar-24 20-May-24 19-Jun-24 SAR44,691.49 SAR0.00 0% 0% 19-Jun-24, COLUMNS
TUNNEL WALLS 30 19-Feb-24 24-Mar-24 20-May-24 27-Jun-24 SAR452,451.71 SAR0.00 0% 0% 27-Jun-24, TUNNEL WALLS
TOP SALB
SAL 37 11-Mar-24 25-Apr-24 10-Jun-24 27-Jul-24 SAR680,866.86 SAR0.00 0% 0% 27-Jul-24, TOP SALB
FINISHING
FINISHIN 24 27-Apr-24 23-May-24 28-Jul-24 24-Aug-24 SAR482,638.19 SAR0.00 0% 0% 24-Aug-24, FINISHING
STA. 0+422.48
0+422. ~ 0+434.48 113 30-Jan-24 12-Jun-24 30-Apr-24 12-Sep-24 SAR2,309,537.17 SAR0.00 0% 0% 12-Sep-24, STA. 0+422.48 ~ 0+434.48
BASE SLAB
SL 27 30-Jan-24 29-Feb-24 30-Apr-24 30-May-24 SAR648,888.92 SAR0.00 0% 0% 30-May-24, BASE SLAB
COLUMNS
COLUMN 23 02-Mar-24 27-Mar-24 01-Jun-24 01-Jul-24 SAR44,691.49 SAR0.00 0% 0% 01-Jul-24, COLUMNS
TUNNEL WALLS 37 02-Mar-24 16-Apr-24 01-Jun-24 17-Jul-24 SAR452,451.71 SAR0.00 0% 0% 17-Jul-24, TUNNEL WALLS
TOP SALB
SAL 37 31-Mar-24 15-May-24 04-Jul-24 15-Aug-24 SAR680,866.86 SAR0.00 0% 0% 15-Aug-24, TOP SALB
FINISHING
FINISHIN 24 16-May-24 12-Jun-24 17-Aug-24 12-Sep-24 SAR482,638.19 SAR0.00 0% 0% 12-Sep-24, FINISHING
EGRESS STAIR-13
STAIR (ZONE-11) 236 31-Aug-23 05-Jun-24 29-Feb-24 09-Dec-24 SAR2,340,795.49 SAR0.00 40.93% 0% 09-Dec-24, EGRESS STAIR-13 (ZON
WALL AND 1 1ST FLIGHT 31 31-Aug-23 07-Oct-23 29-Feb-24 04-Apr-24 SAR544,958.40 SAR0.00 100% 0% 04-Apr-24, WALL AND 1ST FLIGHT
WALL AND 2 2ND FLIGHT 17 08-Oct-23 26-Oct-23 04-Apr-24 28-Apr-24 SAR111,087.10 SAR0.00 100% 0% 28-Apr-24, WALL AND 2ND FLIGHT
WALL AND 3 3RD FLIGHT 17 28-Oct-23 15-Nov-23 28-Apr-24 18-May-24 SAR111,087.10 SAR0.00 100% 0% 18-May-24, WALL AND 3RD FLIGHT
WALL AND 4 4TH FLIGHT 17 16-Nov-23 05-Dec-23 18-May-24 06-Jun-24 SAR111,087.10 SAR0.00 100% 0% 06-Jun-24, WALL AND 4TH FLIGHT
WALL AND 5 5TH FLIGHT 17 06-Dec-23 25-Dec-23 06-Jun-24 01-Jul-24 SAR111,087.10 SAR0.00 71.98% 0% 01-Jul-24, WALL AND 5TH FLIGHT
WALL AND 6 6TH FLIGHT 17 26-Dec-23 14-Jan-24 01-Jul-24 21-Jul-24 SAR111,087.10 SAR0.00 0% 0% 21-Jul-24, WALL AND 6TH FLIGHT
WALL AND 7 7TH FLIGHT 17 15-Jan-24 03-Feb-24 21-Jul-24 10-Aug-24 SAR111,087.10 SAR0.00 0% 0% 10-Aug-24, WALL AND 7TH FLIGHT
WALL AND 8 8TH FLIGHT 17 04-Feb-24 22-Feb-24 10-Aug-24 29-Aug-24 SAR111,087.10 SAR0.00 0% 0% 29-Aug-24, WALL AND 8TH FLIGHT
WALL AND 9 9TH FLIGHT 17 24-Feb-24 13-Mar-24 29-Aug-24 18-Sep-24 SAR111,087.10 SAR0.00 0% 0% 18-Sep-24, WALL AND 9TH FLIGHT
WALL AND 1 10TH FLIGHT 17 14-Mar-24 02-Apr-24 18-Sep-24 09-Oct-24 SAR111,087.10 SAR0.00 0% 0% 09-Oct-24, WALL AND 10TH FLIGHT
WALL AND 1 11TH FLIGHT 17 03-Apr-24 25-Apr-24 09-Oct-24 29-Oct-24 SAR99,544.51 SAR0.00 0% 0% 29-Oct-24, WALL AND 11TH FLIGHT
TOP SLAB 35 27-Apr-24 05-Jun-24 29-Oct-24 09-Dec-24 SAR696,508.72 SAR0.00 0% 0% 09-Dec-24, TOP SLAB
BACKFILLING UPTO TUNNEL WALL 116 04-Oct-23 09-May-24 20-Mar-24 10-Aug-24 SAR8,475,439.56 SAR0.00 40% 0% 10-Aug-24, BACKFILLING UPTO TUNN
STRUCTURAL FILL 89 25-Nov-23 10-Jul-24 07-Jul-24 20-Oct-24 SAR8,475,439.56 SAR0.00 22.5% 0% 20-Oct-24, STRUCTURAL FILL
WET & DRY UTILITIES
UT 221 13-Jun-24 26-Dec-24 14-Sep-24 04-Jun-25 SAR5,657,904.81 SAR0.00 0% 0% 04-Jun-25, WET & DRY UTILI
INSIDE WET CULVERT 112 13-Jun-24 27-Oct-24 14-Sep-24 22-Jan-25 SAR3,392,531.20 SAR0.00 0% 0% 22-Jan-25, INSIDE WET CULVERT
POTABLE WATER NETWORK 59 13-Jun-24 25-Aug-24 14-Sep-24 21-Nov-24 SAR427,352.76 SAR0.00 0% 0% 21-Nov-24, POTABLE WATER NETW
GREY WA
WATER DISTRIBUTION SYSTEM 49 17-Jul-24 11-Sep-24 14-Oct-24 09-Dec-24 SAR262,973.54 SAR0.00 0% 0% 09-Dec-24, GREY WATER DISTRIBU
IRRIGATION NETWORK
IRRIGATI 53 17-Jul-24 16-Sep-24 14-Oct-24 14-Dec-24 SAR399,281.14 SAR0.00 0% 0% 14-Dec-24, IRRIGATION NETWORK
CHILLED WATER SUPPLY NETWORK 59 10-Aug-24 17-Oct-24 06-Nov-24 13-Jan-25 SAR782,691.15 SAR0.00 0% 0% 13-Jan-25, CHILLED WATER SUPP

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
53 of 94
Critical Remaining Work
Milestone
 RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
REV03- UPDATE AS OF 14-12-2023
WBS Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Earned Value Cost Schedule % Performance
Duration Complete % Complete 2022 2023 2024 2025 2026 2027
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
CHILLED WATER RETURN NETWORK 63 10-Aug-24 22-Oct-24 06-Nov-24 18-Jan-25 SAR782,691.15 SAR0.00 0% 0% 18-Jan-25, CHILLED WATER RETU
AUTOMATIC WASTE COLLECTION NETWORK
AUTOMA 77 17-Jul-24 27-Oct-24 26-Oct-24 22-Jan-25 SAR737,541.47 SAR0.00 0% 0% 22-Jan-25, AUTOMATIC WASTE C
INSIDE DRY CULVERT 164 13-Jun-24 26-Dec-24 20-Nov-24 04-Jun-25 SAR2,265,373.61 SAR0.00 0% 0% 04-Jun-25, INSIDE DRY CULV
POWER 164 13-Jun-24 26-Dec-24 20-Nov-24 04-Jun-25 SAR2,076,484.72 SAR0.00 0% 0% 04-Jun-25, POWER
HIGH VOLTAGE
V 110 KV NETWORK 30 13-Jun-24 22-Jul-24 20-Nov-24 25-Dec-24 SAR135,147.62 SAR0.00 0% 0% 25-Dec-24, HIGH VOLTAGE 110 KV
MEDIUM VOLTAGE 13.8 KV NETWORK
MEDIU 32 23-Jul-24 28-Aug-24 25-Dec-24 01-Feb-25 SAR1,728,573.90 SAR0.00 0% 0% 01-Feb-25, MEDIUM VOLTAGE 13
LOW VVOLTAGE NETWORK 32 29-Aug-24 06-Oct-24 01-Feb-25 10-Mar-25 SAR212,763.20 SAR0.00 0% 0% 10-Mar-25, LOW VOLTAGE NETW
ELECTRICAL DISTRIBUTION SYSTEM
ELECT 70 07-Oct-24 26-Dec-24 10-Mar-25 04-Jun-25 SAR0.00 SAR0.00 0% 0% 04-Jun-25, ELECTRICAL DIST
LIGHTING SYSTEM
LIGHT 35 19-Oct-24 27-Nov-24 22-Mar-25 06-May-25 SAR0.00 SAR0.00 0% 0% 06-May-25, LIGHTING SYSTEM
TELECOM SERVICES 30 07-Oct-24 10-Nov-24 10-Mar-25 19-Apr-25 SAR188,888.89 SAR0.00 0% 0% 19-Apr-25, TELECOM SERVICE
MEP VEHICULAR
VEHICULA TUNNEL/ DRY & WET CULVERTS 215 13-Jun-24 24-Feb-25 14-Dec-24 30-Aug-25 SAR7,521,676.34 SAR0.00 0% 0% 30-Aug-25, MEP VEHICUL
TUNNEL MECHANICAL
ME WORKS 171 13-Jun-24 28-Jan-25 14-Dec-24 10-Jul-25 SAR2,163,850.77 SAR0.00 0% 0% 10-Jul-25, TUNNEL MECHAN
FIRE FIG
FIGHTING SYSTEM 56 13-Jun-24 21-Aug-24 14-Dec-24 17-Feb-25 SAR1,573,805.75 SAR0.00 0% 0% 17-Feb-25, FIRE FIGHTING SYST
VENTILATION SYSTEM
VENTILA 23 27-Jul-24 21-Aug-24 21-Jan-25 17-Feb-25 SAR176,473.45 SAR0.00 0% 0% 17-Feb-25, VENTILATION SYSTE
PUMPS INSTALLATION
I 62 07-Aug-24 12-Nov-24 02-Feb-25 21-Apr-25 SAR331,608.78 SAR0.00 0% 0% 21-Apr-25, PUMPS INSTALLAT
DUCTING SYSTEM 66 13-Nov-24 28-Jan-25 21-Apr-25 10-Jul-25 SAR81,962.79 SAR0.00 0% 0% 10-Jul-25, DUCTING SYSTE
TUNNEL ELECTRICAL
EL WORKS 180 13-Jun-24 14-Jan-25 14-Dec-24 20-Jul-25 SAR4,548,718.94 SAR0.00 0% 0% 20-Jul-25, TUNNEL ELECTR
CABLE TRAYS
T 101 13-Jun-24 14-Oct-24 14-Dec-24 15-Apr-25 SAR1,032,116.32 SAR0.00 0% 0% 15-Apr-25, CABLE TRAYS
POWER CABLES 106 13-Jul-24 13-Nov-24 07-Jan-25 15-May-25 SAR1,395,474.25 SAR0.00 0% 0% 15-May-25, POWER CABLES
ELECTRICAL INSTALLATIONS
ELECTRI 86 10-Sep-24 19-Dec-24 08-Mar-25 24-Jun-25 SAR1,141,842.70 SAR0.00 0% 0% 24-Jun-25, ELECTRICAL INS
LOW CUR
CURRENT 180 13-Jun-24 14-Jan-25 14-Dec-24 20-Jul-25 SAR979,285.68 SAR0.00 0% 0% 20-Jul-25, LOW CURRENT
FIRE D
DETECTION AND ALARM SYSTEM 82 13-Jun-24 21-Sep-24 14-Dec-24 19-Mar-25 SAR167,385.38 SAR0.00 0% 0% 19-Mar-25, FIRE DETECTION AN
COMMUNICATION SYSTEM/ EMERGENCY TELEPHONE
COMM 28 02-Jul-24 03-Aug-24 28-Dec-24 29-Jan-25 SAR139,471.52 SAR0.00 0% 0% 29-Jan-25, COMMUNICATION SY
PUBLIC ADDRESS
PUBLI 28 04-Aug-24 04-Sep-24 29-Jan-25 03-Mar-25 SAR108,186.32 SAR0.00 0% 0% 03-Mar-25, PUBLIC ADDRESS
VIDEO SURVEILLANCE 49 05-Sep-24 02-Nov-24 03-Mar-25 04-May-25 SAR130,180.21 SAR0.00 0% 0% 04-May-25, VIDEO SURVEILLA
SACADA SYSTEM
SACA 35 03-Nov-24 12-Dec-24 04-May-25 17-Jun-25 SAR347,541.21 SAR0.00 0% 0% 17-Jun-25, SACADA SYSTEM
RADIO RE-BROADCASTING SYSTEM 28 14-Dec-24 14-Jan-25 17-Jun-25 20-Jul-25 SAR86,521.04 SAR0.00 0% 0% 20-Jul-25, RADIO RE-BROA
TUNNEL PLUMBING
PL WORKS 35 15-Jan-25 24-Feb-25 20-Jul-25 30-Aug-25 SAR809,106.62 SAR0.00 0% 0% 30-Aug-25, TUNNEL PLUM
DRAINAGE SYSTEM
DRAINAG 35 15-Jan-25 24-Feb-25 20-Jul-25 30-Aug-25 SAR809,106.62 SAR0.00 0% 0% 30-Aug-25, DRAINAGE SY
TUNNEL INTERNAL
INTER ROAD WORK 42 25-Feb-25 19-Apr-25 30-Aug-25 19-Oct-25 SAR1,428,277.00 SAR0.00 0% 0% 19-Oct-25, TUNNEL INTE
TUNNEL INTERNAL
INTER DECORATIVE WORKS 40 05-Apr-25 20-May-25 04-Oct-25 19-Nov-25 SAR2,908,180.92 SAR0.00 0% 0% 19-Nov-25, TUNNEL IN
MEP ROOMS 866 08-Sep-22 31-Jul-25 01-Feb-23 A 02-Mar-26 SAR341,553,055.95 SAR213,195.46 31.51% 0.06% 02-Mar-26, MEP RO
ENGINEERING 53 08-Sep-22 09-Nov-22 16-Dec-23 15-Feb-24 SAR0.00 SAR0.00 0% 0% 15-Feb-24, ENGINEERING
SHOP DRAWING
DRAWINGS 32 08-Sep-22 15-Oct-22 16-Dec-23 21-Jan-24 SAR0.00 SAR0.00 0% 0% 21-Jan-24, SHOP DRAWINGS
METHOD STATEMENT
STATEM 44 20-Sep-22 09-Nov-22 26-Dec-23 15-Feb-24 SAR0.00 SAR0.00 0% 0% 15-Feb-24, METHOD STATEMENT
PROCUREMENT 150 04-Oct-22 19-Mar-24 09-Jan-24 10-Jul-24 SAR65,307,655.63 SAR0.00 53.46% 0% 10-Jul-24, PROCUREMENT
CIVIL/STRUCTURAL/MECHANICAL/ELECTRICAL
CIVIL/STRUCTUR 150 04-Oct-22 19-Mar-24 09-Jan-24 10-Jul-24 SAR65,307,655.63 SAR0.00 53.46% 0% 10-Jul-24, CIVIL/STRUCTURAL/MECHAN
CONSTRUCTION 866 06-Nov-22 31-Jul-25 01-Feb-23 A 02-Mar-26 SAR276,245,400.32 SAR213,195.46 26.32% 0.08% 02-Mar-26, CONSTR
GEO-TECHNICAL INVESTIGATION 25 06-Nov-22 04-Dec-22 01-Feb-23 A 23-Feb-23 A SAR213,195.46 SAR213,195.46 100% 100% 23-Feb-23 A, GEO-TECHNICAL INVESTIGATION
ELECTRIC SUB S
STATION (12 NOS) 506 24-Dec-22 09-Jun-25 17-Feb-24 19-Oct-25 SAR92,697,758.33 SAR0.00 28.7% 0% 19-Oct-25, ELECTRIC SU
ELECTRIC SUB STATION NO.1 (ZONE-1) 293 16-Jan-24 04-Mar-25 30-Oct-24 16-Oct-25 SAR7,724,990.83 SAR0.00 0% 0% 16-Oct-25, ELECTRIC SU
STRUCTURAL WORKS 246 16-Jan-24 08-Jan-25 30-Oct-24 21-Aug-25 SAR3,728,117.27 SAR0.00 0% 0% 21-Aug-25, STRUCTURAL
MEP WORKS 175 12-Aug-24 04-Mar-25 17-Mar-25 16-Oct-25 SAR3,996,873.55 SAR0.00 0% 0% 16-Oct-25, MEP WORKS
Domestic H Hot and Cold Water Services 12 12-Aug-24 25-Aug-24 17-Mar-25 05-Apr-25 SAR135,549.74 SAR0.00 0% 0% 05-Apr-25, Domestic Hot and Cold
Soil and Waste
Wa Drainage System 10 26-Aug-24 05-Sep-24 05-Apr-25 16-Apr-25 SAR38,628.89 SAR0.00 0% 0% 16-Apr-25, Soil and Waste Drainag
Air Conditio
Conditioning Works 10 24-Dec-24 04-Jan-25 05-Aug-25 17-Aug-25 SAR264,787.87 SAR0.00 0% 0% 17-Aug-25, Air Conditioning
Fire Fighting Installation 14 05-Jan-25 20-Jan-25 17-Aug-25 02-Sep-25 SAR249,692.49 SAR0.00 0% 0% 02-Sep-25, Fire Fighting Inst
Electrical Installation
In 46 29-Dec-24 19-Feb-25 10-Aug-25 04-Oct-25 SAR2,082,506.26 SAR0.00 0% 0% 04-Oct-25, Electrical Install
Fire Detection
Detecti and Alarm System 18 04-Jan-25 23-Jan-25 16-Aug-25 06-Sep-25 SAR39,483.58 SAR0.00 0% 0% 06-Sep-25, Fire Detection an
Voice Evacu
Evacuation / Public Address System 9 07-Jan-25 16-Jan-25 19-Aug-25 30-Aug-25 SAR14,952.62 SAR0.00 0% 0% 30-Aug-25, Voice Evacuation
Earthing Sy
System 4 10-Feb-25 13-Feb-25 22-Sep-25 28-Sep-25 SAR112,825.33 SAR0.00 0% 0% 28-Sep-25, Earthing System
Lightning Pr
Protection System 5 15-Feb-25 19-Feb-25 28-Sep-25 04-Oct-25 SAR73,387.90 SAR0.00 0% 0% 04-Oct-25, Lightning Protec
SCADA System
Sys 8 18-Feb-25 26-Feb-25 01-Oct-25 11-Oct-25 SAR8,343.38 SAR0.00 0% 0% 11-Oct-25, SCADA System
Video Surve
Surveillance and Access Control System 5 27-Feb-25 04-Mar-25 11-Oct-25 16-Oct-25 SAR59,080.35 SAR0.00 0% 0% 16-Oct-25, Video Surveilla
Transformer Installation 33 04-Jan-25 10-Feb-25 16-Aug-25 24-Sep-25 SAR917,635.14 SAR0.00 0% 0% 24-Sep-25, Transformer Ins
ELECTRIC SUB STATION NO.2 (ZONE-2) 291 26-Feb-24 02-Mar-25 31-Oct-24 15-Oct-25 SAR7,724,797.05 SAR0.00 0% 0% 15-Oct-25, ELECTRIC SU
STRUCTURAL WORKS 246 26-Feb-24 08-Jan-25 31-Oct-24 23-Aug-25 SAR3,727,923.49 SAR0.00 0% 0% 23-Aug-25, STRUCTURAL
MEP WORKS 173 12-Aug-24 02-Mar-25 18-Mar-25 15-Oct-25 SAR3,996,873.55 SAR0.00 0% 0% 15-Oct-25, MEP WORKS
Domestic HHot and Cold Water Services 12 12-Aug-24 25-Aug-24 18-Mar-25 06-Apr-25 SAR135,549.74 SAR0.00 0% 0% 06-Apr-25, Domestic Hot and Cold
Soil and Waste
Wa Drainage System 10 26-Aug-24 05-Sep-24 06-Apr-25 17-Apr-25 SAR38,628.89 SAR0.00 0% 0% 17-Apr-25, Soil and Waste Draina

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
54 of 94
Critical Remaining Work
Milestone
 RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
REV03- UPDATE AS OF 14-12-2023
WBS Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Earned Value Cost Schedule % Performance
Duration Complete % Complete 2022 2023 2024 2025 2026 2027
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
Air Conditio
Conditioning Works 16 24-Dec-24 11-Jan-25 06-Aug-25 25-Aug-25 SAR264,787.87 SAR0.00 0% 0% 25-Aug-25, Air Conditioning
Fire Fighting Installation 14 12-Jan-25 27-Jan-25 25-Aug-25 10-Sep-25 SAR249,692.49 SAR0.00 0% 0% 10-Sep-25, Fire Fighting Ins
Electrical Installation
In 50 29-Dec-24 24-Feb-25 11-Aug-25 09-Oct-25 SAR2,082,506.26 SAR0.00 0% 0% 09-Oct-25, Electrical Install
Fire Detection
Detecti and Alarm System 18 04-Jan-25 23-Jan-25 17-Aug-25 07-Sep-25 SAR39,483.58 SAR0.00 0% 0% 07-Sep-25, Fire Detection an
Voice Evacu
Evacuation / Public Address System 9 07-Jan-25 16-Jan-25 20-Aug-25 31-Aug-25 SAR14,952.62 SAR0.00 0% 0% 31-Aug-25, Voice Evacuation
Earthing Sy
System 4 08-Feb-25 11-Feb-25 21-Sep-25 27-Sep-25 SAR112,825.33 SAR0.00 0% 0% 27-Sep-25, Earthing System
Lightning Pr
Protection System 5 12-Feb-25 17-Feb-25 27-Sep-25 02-Oct-25 SAR73,387.90 SAR0.00 0% 0% 02-Oct-25, Lightning Protec
SCADA System
Sys 8 16-Feb-25 24-Feb-25 30-Sep-25 09-Oct-25 SAR8,343.38 SAR0.00 0% 0% 09-Oct-25, SCADA System
Video Surve
Surveillance and Access Control System 5 25-Feb-25 02-Mar-25 09-Oct-25 15-Oct-25 SAR59,080.35 SAR0.00 0% 0% 15-Oct-25, Video Surveilla
Transformer Installation 33 04-Jan-25 10-Feb-25 17-Aug-25 25-Sep-25 SAR917,635.14 SAR0.00 0% 0% 25-Sep-25, Transformer Ins
ELECTRIC SUB STATION NO.3 (ZONE-9) 293 30-Jan-23 14-Jan-24 06-Apr-24 22-Mar-25 SAR7,724,797.05 SAR0.00 87.08% 0% 22-Mar-25, ELECTRIC SUB STAT
STRUCTURAL WORKS 246 30-Jan-23 20-Nov-23 06-Apr-24 26-Jan-25 SAR3,727,923.49 SAR0.00 100% 0% 26-Jan-25, STRUCTURAL WORKS
MEP WORKS 175 20-Jun-23 14-Jan-24 29-Aug-24 22-Mar-25 SAR3,996,873.55 SAR0.00 75.03% 0% 22-Mar-25, MEP WORKS
Domestic H Hot and Cold Water Services 12 20-Jun-23 06-Jul-23 29-Aug-24 11-Sep-24 SAR135,549.74 SAR0.00 100% 0% 11-Sep-24, Domestic Hot and Cold Water S
Soil and Waste
Wa Drainage System 10 08-Jul-23 18-Jul-23 12-Sep-24 24-Sep-24 SAR38,628.89 SAR0.00 100% 0% 24-Sep-24, Soil and Waste Drainage Syste
Air Conditio
Conditioning Works 20 05-Nov-23 27-Nov-23 11-Jan-25 02-Feb-25 SAR264,787.87 SAR0.00 100% 0% 02-Feb-25, Air Conditioning Works
Fire Fighting Installation 14 28-Nov-23 13-Dec-23 03-Feb-25 18-Feb-25 SAR249,692.49 SAR0.00 100% 0% 18-Feb-25, Fire Fighting Installation
Electrical Installation
In 46 09-Nov-23 01-Jan-24 15-Jan-25 09-Mar-25 SAR2,082,506.26 SAR0.00 71.14% 0% 09-Mar-25, Electrical Installation
Fire Detection
Detecti and Alarm System 18 15-Nov-23 05-Dec-23 21-Jan-25 10-Feb-25 SAR39,483.58 SAR0.00 100% 0% 10-Feb-25, Fire Detection and Alarm
Voice Evacu
Evacuation / Public Address System 9 19-Nov-23 28-Nov-23 25-Jan-25 03-Feb-25 SAR14,952.62 SAR0.00 100% 0% 03-Feb-25, Voice Evacuation / Public
Earthing Sy
System 4 23-Dec-23 26-Dec-23 27-Feb-25 03-Mar-25 SAR112,825.33 SAR0.00 0% 0% 03-Mar-25, Earthing System
Lightning Pr
Protection System 5 27-Dec-23 01-Jan-24 04-Mar-25 09-Mar-25 SAR73,387.90 SAR0.00 0% 0% 09-Mar-25, Lightning Protection Sy
SCADA System
Sys 8 31-Dec-23 08-Jan-24 08-Mar-25 16-Mar-25 SAR8,343.38 SAR0.00 0% 0% 16-Mar-25, SCADA System
Video Surve
Surveillance and Access Control System 5 09-Jan-24 14-Jan-24 17-Mar-25 22-Mar-25 SAR59,080.35 SAR0.00 0% 0% 22-Mar-25, Video Surveillance and
Transformer Installation 33 15-Nov-23 23-Dec-23 21-Jan-25 27-Feb-25 SAR917,635.14 SAR0.00 84.37% 0% 27-Feb-25, Transformer Installation
ELECTRIC SUB STATION NO.4 (ZONE-3) 506 24-Dec-22 06-Mar-25 17-Feb-24 19-Oct-25 SAR7,724,797.05 SAR0.00 80.03% 0% 19-Oct-25, ELECTRIC SU
STRUCTURAL WORKS 291 24-Dec-22 05-Dec-23 17-Feb-24 30-Jan-25 SAR3,727,923.49 SAR0.00 100% 0% 30-Jan-25, STRUCTURAL WORKS
MEP WORKS 388 14-May-23 06-Mar-25 11-Jul-24 19-Oct-25 SAR3,996,873.55 SAR0.00 61.41% 0% 19-Oct-25, MEP WORKS
Domestic H Hot and Cold Water Services 12 14-May-23 27-May-23 11-Jul-24 25-Jul-24 SAR135,549.74 SAR0.00 100% 0% 25-Jul-24, Domestic Hot and Cold Water Ser
Soil and Waste
Wa Drainage System 10 28-May-23 07-Jun-23 25-Jul-24 06-Aug-24 SAR38,628.89 SAR0.00 100% 0% 06-Aug-24, Soil and Waste Drainage System
Air Conditio
Conditioning Works 21 14-Nov-23 07-Dec-23 08-Jan-25 02-Feb-25 SAR264,787.87 SAR0.00 100% 0% 02-Feb-25, Air Conditioning Works
Fire Fighting Installation 14 09-Dec-23 24-Dec-23 02-Feb-25 18-Feb-25 SAR249,692.49 SAR0.00 47.37% 0% 18-Feb-25, Fire Fighting Installation
Electrical Installation
In 44 19-Nov-23 11-Jan-24 21-Jan-25 12-Mar-25 SAR2,082,506.26 SAR0.00 62.63% 0% 12-Mar-25, Electrical Installation
Fire Detection
Detecti and Alarm System 18 25-Nov-23 14-Dec-23 27-Jan-25 16-Feb-25 SAR39,483.58 SAR0.00 100% 0% 16-Feb-25, Fire Detection and Alarm
Voice Evacu
Evacuation / Public Address System 9 28-Nov-23 07-Dec-23 30-Jan-25 09-Feb-25 SAR14,952.62 SAR0.00 100% 0% 09-Feb-25, Voice Evacuation / Public
Earthing Sy
System 4 02-Jan-24 06-Jan-24 03-Mar-25 06-Mar-25 SAR112,825.33 SAR0.00 0% 0% 06-Mar-25, Earthing System
Lightning Pr
Protection System 5 07-Jan-24 11-Jan-24 08-Mar-25 13-Mar-25 SAR73,387.90 SAR0.00 0% 0% 13-Mar-25, Lightning Protection Sy
SCADA System
Sys 8 10-Jan-24 18-Jan-24 11-Mar-25 19-Mar-25 SAR8,343.38 SAR0.00 0% 0% 19-Mar-25, SCADA System
Video Surve
Surveillance and Access Control System 174 20-Jan-24 06-Mar-25 20-Mar-25 19-Oct-25 SAR59,080.35 SAR0.00 0% 0% 19-Oct-25, Video Surveilla
Transformer Installation 33 25-Nov-23 01-Jan-24 27-Jan-25 05-Mar-25 SAR917,635.14 SAR0.00 58.67% 0% 05-Mar-25, Transformer Installation
ELECTRIC SUB STATION NO.5 (ZONE-3) 310 08-Feb-23 12-Feb-24 03-Apr-24 14-Apr-25 SAR7,724,797.05 SAR0.00 58.84% 0% 14-Apr-25, ELECTRIC SUB STA
STRUCTURAL WORKS 264 08-Feb-23 20-Dec-23 03-Apr-24 15-Feb-25 SAR3,727,923.49 SAR0.00 99.85% 0% 15-Feb-25, STRUCTURAL WORK
MEP WORKS 192 03-Jul-23 12-Feb-24 27-Aug-24 14-Apr-25 SAR3,996,873.55 SAR0.00 20.59% 0% 14-Apr-25, MEP WORKS
Domestic H Hot and Cold Water Services 12 03-Jul-23 16-Jul-23 27-Aug-24 10-Sep-24 SAR135,549.74 SAR0.00 100% 0% 10-Sep-24, Domestic Hot and Cold Water S
Soil and Waste
Wa Drainage System 10 17-Jul-23 27-Jul-23 10-Sep-24 22-Sep-24 SAR38,628.89 SAR0.00 100% 0% 22-Sep-24, Soil and Waste Drainage Syste
Air Conditio
Conditioning Works 10 05-Dec-23 16-Dec-23 29-Jan-25 10-Feb-25 SAR264,787.87 SAR0.00 100% 0% 10-Feb-25, Air Conditioning Works
Fire Fighting Installation 14 17-Dec-23 01-Jan-24 10-Feb-25 26-Feb-25 SAR249,692.49 SAR0.00 0% 0% 26-Feb-25, Fire Fighting Installation
Electrical Installation
In 44 10-Dec-23 29-Jan-24 03-Feb-25 26-Mar-25 SAR2,082,506.26 SAR0.00 18.44% 0% 26-Mar-25, Electrical Installation
Fire Detection
Detecti and Alarm System 18 16-Dec-23 04-Jan-24 09-Feb-25 02-Mar-25 SAR39,483.58 SAR0.00 0% 0% 02-Mar-25, Fire Detection and Alarm
Voice Evacu
Evacuation / Public Address System 9 19-Dec-23 28-Dec-23 12-Feb-25 23-Feb-25 SAR14,952.62 SAR0.00 0% 0% 23-Feb-25, Voice Evacuation / Public
Earthing Sy
System 4 20-Jan-24 23-Jan-24 16-Mar-25 20-Mar-25 SAR112,825.33 SAR0.00 0% 0% 20-Mar-25, Earthing System
Lightning Pr
Protection System 7 24-Jan-24 31-Jan-24 20-Mar-25 29-Mar-25 SAR73,387.90 SAR0.00 0% 0% 29-Mar-25, Lightning Protection Sy
SCADA System
Sys 9 28-Jan-24 06-Feb-24 24-Mar-25 08-Apr-25 SAR8,343.38 SAR0.00 0% 0% 08-Apr-25, SCADA System
Video Surve
Surveillance and Access Control System 5 07-Feb-24 12-Feb-24 08-Apr-25 14-Apr-25 SAR59,080.35 SAR0.00 0% 0% 14-Apr-25, Video Surveillance and
Transformer Installation 33 16-Dec-23 22-Jan-24 09-Feb-25 19-Mar-25 SAR917,635.14 SAR0.00 0% 0% 19-Mar-25, Transformer Installation
ELECTRIC SUB STATION NO.6 (ZONE-10) 347 01-Jan-23 14-Feb-24 24-Feb-24 16-Apr-25 SAR7,724,797.05 SAR0.00 74.24% 0% 16-Apr-25, ELECTRIC SUB STA
STRUCTURAL WORKS 318 01-Jan-23 11-Jan-24 24-Feb-24 09-Mar-25 SAR3,727,923.49 SAR0.00 99.59% 0% 09-Mar-25, STRUCTURAL WORK
MEP WORKS 229 22-May-23 14-Feb-24 18-Jul-24 16-Apr-25 SAR3,996,873.55 SAR0.00 50.6% 0% 16-Apr-25, MEP WORKS
Domestic H Hot and Cold Water Services 12 22-May-23 04-Jun-23 18-Jul-24 31-Jul-24 SAR135,549.74 SAR0.00 100% 0% 31-Jul-24, Domestic Hot and Cold Water Se
Soil and Waste
Wa Drainage System 10 05-Jun-23 15-Jun-23 01-Aug-24 12-Aug-24 SAR38,628.89 SAR0.00 100% 0% 12-Aug-24, Soil and Waste Drainage System
Air Conditio
Conditioning Works 10 22-Nov-23 03-Dec-23 15-Jan-25 26-Jan-25 SAR264,787.87 SAR0.00 100% 0% 26-Jan-25, Air Conditioning Works
Fire Fighting Installation 14 04-Dec-23 19-Dec-23 27-Jan-25 11-Feb-25 SAR249,692.49 SAR0.00 84.21% 0% 11-Feb-25, Fire Fighting Installation

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
55 of 94
Critical Remaining Work
Milestone
 RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
REV03- UPDATE AS OF 14-12-2023
WBS Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Earned Value Cost Schedule % Performance
Duration Complete % Complete 2022 2023 2024 2025 2026 2027
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
Electrical Installation
In 44 27-Nov-23 16-Jan-24 20-Jan-25 11-Mar-25 SAR2,082,506.26 SAR0.00 44.8% 0% 11-Mar-25, Electrical Installation
Fire Detection
Detecti and Alarm System 18 03-Dec-23 23-Dec-23 26-Jan-25 15-Feb-25 SAR39,483.58 SAR0.00 53.89% 0% 15-Feb-25, Fire Detection and Alarm
Voice Evacu
Evacuation / Public Address System 9 06-Dec-23 16-Dec-23 29-Jan-25 08-Feb-25 SAR14,952.62 SAR0.00 92.55% 0% 08-Feb-25, Voice Evacuation / Public
Earthing Sy
System 4 07-Jan-24 10-Jan-24 02-Mar-25 05-Mar-25 SAR112,825.33 SAR0.00 0% 0% 05-Mar-25, Earthing System
Lightning Pr
Protection System 5 11-Jan-24 16-Jan-24 06-Mar-25 11-Mar-25 SAR73,387.90 SAR0.00 0% 0% 11-Mar-25, Lightning Protection Sy
SCADA System
Sys 8 15-Jan-24 23-Jan-24 10-Mar-25 19-Mar-25 SAR8,343.38 SAR0.00 0% 0% 19-Mar-25, SCADA System
Video Surve
Surveillance and Access Control System 21 24-Jan-24 14-Feb-24 19-Mar-25 16-Apr-25 SAR59,080.35 SAR0.00 0% 0% 16-Apr-25, Video Surveillance and
Transformer Installation 33 03-Dec-23 09-Jan-24 26-Jan-25 04-Mar-25 SAR917,635.14 SAR0.00 44.15% 0% 04-Mar-25, Transformer Installation
ELECTRIC SUB STATION NO.7 (ZONE-4) 364 05-Mar-24 22-Apr-25 27-May-24 07-Aug-25 SAR7,724,797.05 SAR0.00 0% 0% 07-Aug-25, ELECTRIC SUB
STRUCTURAL WORKS 324 05-Mar-24 02-Mar-25 27-May-24 23-Jun-25 SAR3,727,923.49 SAR0.00 0% 0% 23-Jun-25, STRUCTURAL WO
MEP WORKS 213 12-Aug-24 22-Apr-25 25-Nov-24 07-Aug-25 SAR3,996,873.55 SAR0.00 0% 0% 07-Aug-25, MEP WORKS
Domestic H Hot and Cold Water Services 12 12-Aug-24 25-Aug-24 25-Nov-24 09-Dec-24 SAR135,549.74 SAR0.00 0% 0% 09-Dec-24, Domestic Hot and Cold Wa
Soil and Waste
Wa Drainage System 10 26-Aug-24 05-Sep-24 09-Dec-24 21-Dec-24 SAR38,628.89 SAR0.00 0% 0% 21-Dec-24, Soil and Waste Drainage S
Air Conditio
Conditioning Works 10 09-Feb-25 19-Feb-25 28-May-25 12-Jun-25 SAR264,787.87 SAR0.00 0% 0% 12-Jun-25, Air Conditioning Wo
Fire Fighting Installation 14 20-Feb-25 08-Mar-25 12-Jun-25 29-Jun-25 SAR249,692.49 SAR0.00 0% 0% 29-Jun-25, Fire Fighting Install
Electrical Installation
In 44 13-Feb-25 09-Apr-25 02-Jun-25 27-Jul-25 SAR2,082,506.26 SAR0.00 0% 0% 27-Jul-25, Electrical Installatio
Fire Detection
Detecti and Alarm System 18 19-Feb-25 11-Mar-25 11-Jun-25 02-Jul-25 SAR39,483.58 SAR0.00 0% 0% 02-Jul-25, Fire Detection and A
Voice Evacu
Evacuation / Public Address System 9 23-Feb-25 04-Mar-25 15-Jun-25 25-Jun-25 SAR14,952.62 SAR0.00 0% 0% 25-Jun-25, Voice Evacuation / P
Earthing Sy
System 4 26-Mar-25 03-Apr-25 16-Jul-25 21-Jul-25 SAR112,825.33 SAR0.00 0% 0% 21-Jul-25, Earthing System
Lightning Pr
Protection System 5 05-Apr-25 09-Apr-25 21-Jul-25 27-Jul-25 SAR73,387.90 SAR0.00 0% 0% 27-Jul-25, Lightning Protectio
SCADA System
Sys 8 08-Apr-25 16-Apr-25 24-Jul-25 03-Aug-25 SAR8,343.38 SAR0.00 0% 0% 03-Aug-25, SCADA System
Video Surve
Surveillance and Access Control System 5 17-Apr-25 22-Apr-25 03-Aug-25 07-Aug-25 SAR59,080.35 SAR0.00 0% 0% 07-Aug-25, Video Surveillanc
Transformer Installation 33 19-Feb-25 29-Mar-25 11-Jun-25 20-Jul-25 SAR917,635.14 SAR0.00 0% 0% 20-Jul-25, Transformer Installa
ELECTRIC SUB STATION NO.8 (ZONE-4) 345 30-Mar-24 24-Apr-25 25-Jun-24 10-Aug-25 SAR7,724,797.05 SAR0.00 0% 0% 10-Aug-25, ELECTRIC SUB
STRUCTURAL WORKS 321 30-Mar-24 23-Mar-25 25-Jun-24 14-Jul-25 SAR3,727,923.49 SAR0.00 0% 0% 14-Jul-25, STRUCTURAL WO
MEP WORKS 214 22-Aug-24 24-Apr-25 25-Nov-24 10-Aug-25 SAR3,996,873.55 SAR0.00 0% 0% 10-Aug-25, MEP WORKS
Domestic H Hot and Cold Water Services 12 22-Aug-24 04-Sep-24 25-Nov-24 09-Dec-24 SAR135,549.74 SAR0.00 0% 0% 09-Dec-24, Domestic Hot and Cold Wa
Soil and Waste
Wa Drainage System 10 05-Sep-24 16-Sep-24 09-Dec-24 21-Dec-24 SAR38,628.89 SAR0.00 0% 0% 21-Dec-24, Soil and Waste Drainage S
Air Conditio
Conditioning Works 10 10-Feb-25 20-Feb-25 19-May-25 31-May-25 SAR264,787.87 SAR0.00 0% 0% 31-May-25, Air Conditioning W
Fire Fighting Installation 14 22-Feb-25 09-Mar-25 31-May-25 19-Jun-25 SAR249,692.49 SAR0.00 0% 0% 19-Jun-25, Fire Fighting Installa
Electrical Installation
In 44 15-Feb-25 10-Apr-25 24-May-25 17-Jul-25 SAR2,082,506.26 SAR0.00 0% 0% 17-Jul-25, Electrical Installation
Fire Detection
Detecti and Alarm System 18 20-Feb-25 12-Mar-25 29-May-25 23-Jun-25 SAR39,483.58 SAR0.00 0% 0% 23-Jun-25, Fire Detection and A
Voice Evacu
Evacuation / Public Address System 9 24-Feb-25 05-Mar-25 02-Jun-25 16-Jun-25 SAR14,952.62 SAR0.00 0% 0% 16-Jun-25, Voice Evacuation / P
Earthing Sy
System 4 27-Mar-25 05-Apr-25 07-Jul-25 12-Jul-25 SAR112,825.33 SAR0.00 0% 0% 12-Jul-25, Earthing System
Lightning Pr
Protection System 5 06-Apr-25 10-Apr-25 12-Jul-25 17-Jul-25 SAR73,387.90 SAR0.00 0% 0% 17-Jul-25, Lightning Protection
SCADA System
Sys 8 09-Apr-25 17-Apr-25 15-Jul-25 24-Jul-25 SAR8,343.38 SAR0.00 0% 0% 24-Jul-25, SCADA System
Video Surve
Surveillance and Access Control System 14 19-Apr-25 24-Apr-25 24-Jul-25 10-Aug-25 SAR59,080.35 SAR0.00 0% 0% 10-Aug-25, Video Surveillanc
Transformer Installation 33 20-Feb-25 03-Apr-25 29-May-25 10-Jul-25 SAR917,635.14 SAR0.00 0% 0% 10-Jul-25, Transformer Installa
ELECTRIC SUB STATION NO.9 (ZONE-11) 427 19-Dec-23 27-Apr-25 14-Mar-24 12-Aug-25 SAR7,724,797.05 SAR0.00 0% 0% 12-Aug-25, ELECTRIC SUB
STRUCTURAL WORKS 417 19-Dec-23 14-Apr-25 14-Mar-24 31-Jul-25 SAR3,727,923.49 SAR0.00 0% 0% 31-Jul-25, STRUCTURAL W
MEP WORKS 309 08-May-24 27-Apr-25 07-Aug-24 12-Aug-25 SAR3,996,873.55 SAR0.00 0% 0% 12-Aug-25, MEP WORKS
Domestic H Hot and Cold Water Services 12 08-May-24 21-May-24 07-Aug-24 20-Aug-24 SAR135,549.74 SAR0.00 0% 0% 20-Aug-24, Domestic Hot and Cold Water S
Soil and Waste
Wa Drainage System 10 22-May-24 02-Jun-24 21-Aug-24 01-Sep-24 SAR38,628.89 SAR0.00 0% 0% 01-Sep-24, Soil and Waste Drainage System
Air Conditio
Conditioning Works 10 03-Oct-24 14-Oct-24 29-Dec-24 08-Jan-25 SAR264,787.87 SAR0.00 0% 0% 08-Jan-25, Air Conditioning Works
Fire Fighting Installation 14 15-Oct-24 30-Oct-24 09-Jan-25 25-Jan-25 SAR249,692.49 SAR0.00 0% 0% 25-Jan-25, Fire Fighting Installation
Electrical Installation
In 44 08-Oct-24 27-Nov-24 02-Jan-25 22-Feb-25 SAR2,082,506.26 SAR0.00 0% 0% 22-Feb-25, Electrical Installation
Fire Detection
Detecti and Alarm System 18 14-Oct-24 03-Nov-24 08-Jan-25 28-Jan-25 SAR39,483.58 SAR0.00 0% 0% 28-Jan-25, Fire Detection and Alarm
Voice Evacu
Evacuation / Public Address System 9 17-Oct-24 27-Oct-24 12-Jan-25 21-Jan-25 SAR14,952.62 SAR0.00 0% 0% 21-Jan-25, Voice Evacuation / Public A
Earthing Sy
System 4 18-Nov-24 21-Nov-24 12-Feb-25 16-Feb-25 SAR112,825.33 SAR0.00 0% 0% 16-Feb-25, Earthing System
Lightning Pr
Protection System 5 23-Nov-24 27-Nov-24 17-Feb-25 22-Feb-25 SAR73,387.90 SAR0.00 0% 0% 22-Feb-25, Lightning Protection Sys
SCADA System
Sys 8 26-Nov-24 04-Dec-24 20-Feb-25 01-Mar-25 SAR8,343.38 SAR0.00 0% 0% 01-Mar-25, SCADA System
Video Surve
Surveillance and Access Control System 133 05-Dec-24 27-Apr-25 02-Mar-25 12-Aug-25 SAR59,080.35 SAR0.00 0% 0% 12-Aug-25, Video Surveillanc
Transformer Installation 33 14-Oct-24 20-Nov-24 08-Jan-25 15-Feb-25 SAR917,635.14 SAR0.00 0% 0% 15-Feb-25, Transformer Installation
ELECTRIC SUB STATION NO.10 (ZONE-4) 356 25-Mar-24 03-May-25 20-Jun-24 19-Aug-25 SAR7,724,797.05 SAR0.00 0% 0% 19-Aug-25, ELECTRIC SUB
STRUCTURAL WORKS 356 25-Mar-24 03-May-25 20-Jun-24 19-Aug-25 SAR3,727,923.49 SAR0.00 0% 0% 19-Aug-25, STRUCTURAL
MEP WORKS 218 18-Aug-24 29-Apr-25 25-Nov-24 14-Aug-25 SAR3,996,873.55 SAR0.00 0% 0% 14-Aug-25, MEP WORKS
Domestic H Hot and Cold Water Services 12 18-Aug-24 31-Aug-24 25-Nov-24 09-Dec-24 SAR135,549.74 SAR0.00 0% 0% 09-Dec-24, Domestic Hot and Cold Wa
Soil and Waste
Wa Drainage System 10 01-Sep-24 11-Sep-24 09-Dec-24 21-Dec-24 SAR38,628.89 SAR0.00 0% 0% 21-Dec-24, Soil and Waste Drainage S
Air Conditio
Conditioning Works 10 18-Jan-25 28-Jan-25 30-Apr-25 12-May-25 SAR264,787.87 SAR0.00 0% 0% 12-May-25, Air Conditioning Wo
Fire Fighting Installation 14 29-Jan-25 13-Feb-25 12-May-25 28-May-25 SAR249,692.49 SAR0.00 0% 0% 28-May-25, Fire Fighting Installa
Electrical Installation
In 44 22-Jan-25 13-Mar-25 05-May-25 29-Jun-25 SAR2,082,506.26 SAR0.00 0% 0% 29-Jun-25, Electrical Installation
Fire Detection
Detecti and Alarm System 18 28-Jan-25 17-Feb-25 11-May-25 01-Jun-25 SAR39,483.58 SAR0.00 0% 0% 01-Jun-25, Fire Detection and Al

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
56 of 94
Critical Remaining Work
Milestone
 RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
REV03- UPDATE AS OF 14-12-2023
WBS Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Earned Value Cost Schedule % Performance
Duration Complete % Complete 2022 2023 2024 2025 2026 2027
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
Voice Evacu
Evacuation / Public Address System 9 01-Feb-25 10-Feb-25 14-May-25 25-May-25 SAR14,952.62 SAR0.00 0% 0% 25-May-25, Voice Evacuation / P
Earthing Sy
System 4 04-Mar-25 08-Mar-25 18-Jun-25 23-Jun-25 SAR112,825.33 SAR0.00 0% 0% 23-Jun-25, Earthing System
Lightning Pr
Protection System 5 09-Mar-25 13-Mar-25 23-Jun-25 29-Jun-25 SAR73,387.90 SAR0.00 0% 0% 29-Jun-25, Lightning Protection
SCADA System
Sys 8 12-Mar-25 20-Mar-25 26-Jun-25 06-Jul-25 SAR8,343.38 SAR0.00 0% 0% 06-Jul-25, SCADA System
Video Surve
Surveillance and Access Control System 34 22-Mar-25 29-Apr-25 06-Jul-25 14-Aug-25 SAR59,080.35 SAR0.00 0% 0% 14-Aug-25, Video Surveillanc
Transformer Installation 33 28-Jan-25 06-Mar-25 11-May-25 22-Jun-25 SAR917,635.14 SAR0.00 0% 0% 22-Jun-25, Transformer Installa
ELECTRIC SUB STATION NO.11 (ZONE-4) 360 06-Apr-24 19-May-25 02-Jul-24 04-Sep-25 SAR7,724,797.05 SAR0.00 0% 0% 04-Sep-25, ELECTRIC SUB
STRUCTURAL WORKS 360 06-Apr-24 19-May-25 02-Jul-24 04-Sep-25 SAR3,727,923.49 SAR0.00 0% 0% 04-Sep-25, STRUCTURAL
MEP WORKS 220 29-Aug-24 01-May-25 25-Nov-24 17-Aug-25 SAR3,996,873.55 SAR0.00 0% 0% 17-Aug-25, MEP WORKS
Domestic H Hot and Cold Water Services 12 29-Aug-24 11-Sep-24 25-Nov-24 09-Dec-24 SAR135,549.74 SAR0.00 0% 0% 09-Dec-24, Domestic Hot and Cold Wa
Soil and Waste
Wa Drainage System 10 12-Sep-24 24-Sep-24 09-Dec-24 21-Dec-24 SAR38,628.89 SAR0.00 0% 0% 21-Dec-24, Soil and Waste Drainage S
Air Conditio
Conditioning Works 10 11-Jan-25 21-Jan-25 12-Apr-25 23-Apr-25 SAR264,787.87 SAR0.00 0% 0% 23-Apr-25, Air Conditioning Wor
Fire Fighting Installation 14 22-Jan-25 06-Feb-25 23-Apr-25 10-May-25 SAR249,692.49 SAR0.00 0% 0% 10-May-25, Fire Fighting Installa
Electrical Installation
In 44 15-Jan-25 06-Mar-25 16-Apr-25 10-Jun-25 SAR2,082,506.26 SAR0.00 0% 0% 10-Jun-25, Electrical Installation
Fire Detection
Detecti and Alarm System 18 21-Jan-25 10-Feb-25 22-Apr-25 13-May-25 SAR39,483.58 SAR0.00 0% 0% 13-May-25, Fire Detection and A
Voice Evacu
Evacuation / Public Address System 9 25-Jan-25 03-Feb-25 26-Apr-25 06-May-25 SAR14,952.62 SAR0.00 0% 0% 06-May-25, Voice Evacuation / Pu
Earthing Sy
System 4 25-Feb-25 01-Mar-25 27-May-25 01-Jun-25 SAR112,825.33 SAR0.00 0% 0% 01-Jun-25, Earthing System
Lightning Pr
Protection System 5 02-Mar-25 06-Mar-25 01-Jun-25 10-Jun-25 SAR73,387.90 SAR0.00 0% 0% 10-Jun-25, Lightning Protection
SCADA System
Sys 8 05-Mar-25 13-Mar-25 04-Jun-25 17-Jun-25 SAR8,343.38 SAR0.00 0% 0% 17-Jun-25, SCADA System
Video Surve
Surveillance and Access Control System 52 15-Mar-25 01-May-25 17-Jun-25 17-Aug-25 SAR59,080.35 SAR0.00 0% 0% 17-Aug-25, Video Surveillanc
Transformer Installation 33 21-Jan-25 27-Feb-25 22-Apr-25 31-May-25 SAR917,635.14 SAR0.00 0% 0% 31-May-25, Transformer Installa
ELECTRIC SUB STATION NO.12 (ZONE-6) 408 27-Feb-23 09-Jun-25 20-May-24 22-Sep-25 SAR7,724,797.05 SAR0.00 44.21% 0% 22-Sep-25, ELECTRIC SUB
STRUCTURAL WORKS 307 27-Feb-23 27-Feb-24 20-May-24 22-May-25 SAR3,727,923.49 SAR0.00 86.94% 0% 22-May-25, STRUCTURAL WO
MEP WORKS 290 22-Jul-23 09-Jun-25 10-Oct-24 22-Sep-25 SAR3,996,873.55 SAR0.00 4.36% 0% 22-Sep-25, MEP WORKS
Domestic H Hot and Cold Water Services 12 22-Jul-23 03-Aug-23 10-Oct-24 23-Oct-24 SAR135,549.74 SAR0.00 100% 0% 23-Oct-24, Domestic Hot and Cold Water
Soil and Waste
Wa Drainage System 10 05-Aug-23 15-Aug-23 24-Oct-24 04-Nov-24 SAR38,628.89 SAR0.00 100% 0% 04-Nov-24, Soil and Waste Drainage Sys
Air Conditio
Conditioning Works 10 05-Feb-24 15-Feb-24 30-Apr-25 11-May-25 SAR264,787.87 SAR0.00 0% 0% 11-May-25, Air Conditioning Wo
Fire Fighting Installation 14 17-Feb-24 03-Mar-24 12-May-25 27-May-25 SAR249,692.49 SAR0.00 0% 0% 27-May-25, Fire Fighting Installa
Electrical Installation
In 44 10-Feb-24 31-Mar-24 05-May-25 28-Jun-25 SAR2,082,506.26 SAR0.00 0% 0% 28-Jun-25, Electrical Installation
Fire Detection
Detecti and Alarm System 55 15-Jan-25 09-Jun-25 20-Jul-25 22-Sep-25 SAR39,483.58 SAR0.00 0% 0% 22-Sep-25, Fire Detection an
Voice Evacu
Evacuation / Public Address System 9 20-May-25 29-May-25 04-Sep-25 15-Sep-25 SAR14,952.62 SAR0.00 0% 0% 15-Sep-25, Voice Evacuation
Earthing Sy
System 4 21-Mar-24 25-Mar-24 18-Jun-25 22-Jun-25 SAR112,825.33 SAR0.00 0% 0% 22-Jun-25, Earthing System
Lightning Pr
Protection System 5 26-Mar-24 31-Mar-24 23-Jun-25 28-Jun-25 SAR73,387.90 SAR0.00 0% 0% 28-Jun-25, Lightning Protection
SCADA System
Sys 49 30-Mar-24 07-May-25 26-Jun-25 23-Aug-25 SAR8,343.38 SAR0.00 0% 0% 23-Aug-25, SCADA System
Video Surve
Surveillance and Access Control System 5 08-May-25 13-May-25 23-Aug-25 28-Aug-25 SAR59,080.35 SAR0.00 0% 0% 28-Aug-25, Video Surveillan
Transformer Installation 33 15-Feb-24 24-Mar-24 11-May-25 21-Jun-25 SAR917,635.14 SAR0.00 0% 0% 21-Jun-25, Transformer Installa
ELECTRIC ROOM (9 NOS) 608 07-Dec-22 18-Jun-25 31-Jan-24 28-Jan-26 SAR48,360,682.93 SAR0.00 29.92% 0% 28-Jan-26, ELECTRIC
ELECTRIC ROO
ROOM NO.1 (ZONE-6) 339 05-Jun-23 16-Jul-24 27-Aug-24 07-Oct-25 SAR5,373,409.21 SAR0.00 42.75% 0% 07-Oct-25, ELECTRIC RO
STRUCTURAL WORKS 300 05-Jun-23 27-May-24 27-Aug-24 20-Aug-25 SAR2,939,050.02 SAR0.00 73.47% 0% 20-Aug-25, STRUCTURAL
MEP WORKS 221 25-Oct-23 16-Jul-24 13-Jan-25 07-Oct-25 SAR2,434,359.19 SAR0.00 5.66% 0% 07-Oct-25, MEP WORKS
Domestic H Hot and Cold Water Services 12 25-Oct-23 07-Nov-23 13-Jan-25 26-Jan-25 SAR107,310.21 SAR0.00 100% 0% 26-Jan-25, Domestic Hot and Cold W
Soil and Waste
Wa Drainage System 10 08-Nov-23 19-Nov-23 27-Jan-25 08-Feb-25 SAR30,581.21 SAR0.00 100% 0% 08-Feb-25, Soil and Waste Drainage
Air Conditio
Conditioning Works 10 05-May-24 15-May-24 29-Jul-25 09-Aug-25 SAR209,623.73 SAR0.00 0% 0% 09-Aug-25, Air Conditioning
Fire Fighting Installation 14 16-May-24 01-Jun-24 10-Aug-25 25-Aug-25 SAR197,673.22 SAR0.00 0% 0% 25-Aug-25, Fire Fighting Ins
Electrical Installation
In 44 09-May-24 03-Jul-24 03-Aug-25 22-Sep-25 SAR1,648,650.79 SAR0.00 0% 0% 22-Sep-25, Electrical Installa
Fire Detection
Detecti and Alarm System 18 15-May-24 04-Jun-24 09-Aug-25 28-Aug-25 SAR31,257.83 SAR0.00 0% 0% 28-Aug-25, Fire Detection an
Voice Evacu
Evacuation / Public Address System 9 19-May-24 28-May-24 12-Aug-25 21-Aug-25 SAR11,837.49 SAR0.00 0% 0% 21-Aug-25, Voice Evacuation
Earthing Sy
System 4 24-Jun-24 27-Jun-24 13-Sep-25 16-Sep-25 SAR89,320.05 SAR0.00 0% 0% 16-Sep-25, Earthing System
Lightning Pr
Protection System 5 29-Jun-24 03-Jul-24 17-Sep-25 22-Sep-25 SAR58,098.76 SAR0.00 0% 0% 22-Sep-25, Lightning Protec
SCADA System
Sys 8 02-Jul-24 10-Jul-24 21-Sep-25 01-Oct-25 SAR3,233.96 SAR0.00 0% 0% 01-Oct-25, SCADA System
Video Surve
Surveillance and Access Control System 5 11-Jul-24 16-Jul-24 01-Oct-25 07-Oct-25 SAR46,771.94 SAR0.00 0% 0% 07-Oct-25, Video Surveillan
ELECTRIC ROO
ROOM NO.2 (ZONE-6) 336 03-Jul-23 06-Aug-24 21-Sep-24 27-Oct-25 SAR5,373,409.21 SAR0.00 42.57% 0% 27-Oct-25, ELECTRIC RO
STRUCTURAL WORKS 293 03-Jul-23 12-Jun-24 21-Sep-24 06-Sep-25 SAR2,939,050.02 SAR0.00 73.14% 0% 06-Sep-25, STRUCTURAL
MEP WORKS 218 19-Nov-23 06-Aug-24 06-Feb-25 27-Oct-25 SAR2,434,359.19 SAR0.00 5.66% 0% 27-Oct-25, MEP WORKS
Domestic H Hot and Cold Water Services 12 19-Nov-23 02-Dec-23 06-Feb-25 19-Feb-25 SAR107,310.21 SAR0.00 100% 0% 19-Feb-25, Domestic Hot and Cold W
Soil and Waste
Wa Drainage System 10 03-Dec-23 13-Dec-23 20-Feb-25 03-Mar-25 SAR30,581.21 SAR0.00 100% 0% 03-Mar-25, Soil and Waste Drainage
Air Conditio
Conditioning Works 10 26-May-24 05-Jun-24 19-Aug-25 30-Aug-25 SAR209,623.73 SAR0.00 0% 0% 30-Aug-25, Air Conditioning
Fire Fighting Installation 14 06-Jun-24 26-Jun-24 31-Aug-25 15-Sep-25 SAR197,673.22 SAR0.00 0% 0% 15-Sep-25, Fire Fighting Ins
Electrical Installation
In 44 30-May-24 24-Jul-24 24-Aug-25 14-Oct-25 SAR1,648,650.79 SAR0.00 0% 0% 14-Oct-25, Electrical Install
Fire Detection
Detecti and Alarm System 18 05-Jun-24 30-Jun-24 30-Aug-25 18-Sep-25 SAR31,257.83 SAR0.00 0% 0% 18-Sep-25, Fire Detection an
Voice Evacu
Evacuation / Public Address System 9 09-Jun-24 23-Jun-24 02-Sep-25 11-Sep-25 SAR11,837.49 SAR0.00 0% 0% 11-Sep-25, Voice Evacuation

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
57 of 94
Critical Remaining Work
Milestone
 RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
REV03- UPDATE AS OF 14-12-2023
WBS Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Earned Value Cost Schedule % Performance
Duration Complete % Complete 2022 2023 2024 2025 2026 2027
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
Earthing Sy
System 4 15-Jul-24 18-Jul-24 05-Oct-25 08-Oct-25 SAR89,320.05 SAR0.00 0% 0% 08-Oct-25, Earthing System
Lightning Pr
Protection System 5 20-Jul-24 24-Jul-24 09-Oct-25 14-Oct-25 SAR58,098.76 SAR0.00 0% 0% 14-Oct-25, Lightning Prote
SCADA System
Sys 8 23-Jul-24 31-Jul-24 13-Oct-25 21-Oct-25 SAR3,233.96 SAR0.00 0% 0% 21-Oct-25, SCADA System
Video Surve
Surveillance and Access Control System 5 01-Aug-24 06-Aug-24 22-Oct-25 27-Oct-25 SAR46,771.94 SAR0.00 0% 0% 27-Oct-25, Video Surveilla
ELECTRIC ROO
ROOM NO.3 (ZONE-6) 339 04-Jul-23 11-Aug-24 22-Sep-24 01-Nov-25 SAR5,373,409.21 SAR0.00 42.57% 0% 01-Nov-25, ELECTRIC R
STRUCTURAL WORKS 300 04-Jul-23 26-Jun-24 22-Sep-24 16-Sep-25 SAR2,939,050.02 SAR0.00 73.14% 0% 16-Sep-25, STRUCTURAL
MEP WORKS 221 20-Nov-23 11-Aug-24 08-Feb-25 01-Nov-25 SAR2,434,359.19 SAR0.00 5.66% 0% 01-Nov-25, MEP WORKS
Domestic H Hot and Cold Water Services 12 20-Nov-23 03-Dec-23 08-Feb-25 20-Feb-25 SAR107,310.21 SAR0.00 100% 0% 20-Feb-25, Domestic Hot and Cold W
Soil and Waste
Wa Drainage System 10 04-Dec-23 14-Dec-23 22-Feb-25 04-Mar-25 SAR30,581.21 SAR0.00 100% 0% 04-Mar-25, Soil and Waste Drainage
Air Conditio
Conditioning Works 10 30-May-24 10-Jun-24 24-Aug-25 04-Sep-25 SAR209,623.73 SAR0.00 0% 0% 04-Sep-25, Air Conditioning
Fire Fighting Installation 14 11-Jun-24 01-Jul-24 04-Sep-25 21-Sep-25 SAR197,673.22 SAR0.00 0% 0% 21-Sep-25, Fire Fighting Ins
Electrical Installation
In 44 04-Jun-24 29-Jul-24 28-Aug-25 20-Oct-25 SAR1,648,650.79 SAR0.00 0% 0% 20-Oct-25, Electrical Instal
Fire Detection
Detecti and Alarm System 18 10-Jun-24 04-Jul-24 03-Sep-25 25-Sep-25 SAR31,257.83 SAR0.00 0% 0% 25-Sep-25, Fire Detection an
Voice Evacu
Evacuation / Public Address System 18 13-Jun-24 08-Jul-24 07-Sep-25 29-Sep-25 SAR11,837.49 SAR0.00 0% 0% 29-Sep-25, Voice Evacuatio
Earthing Sy
System 4 20-Jul-24 23-Jul-24 09-Oct-25 14-Oct-25 SAR89,320.05 SAR0.00 0% 0% 14-Oct-25, Earthing System
Lightning Pr
Protection System 5 24-Jul-24 29-Jul-24 14-Oct-25 20-Oct-25 SAR58,098.76 SAR0.00 0% 0% 20-Oct-25, Lightning Prote
SCADA System
Sys 8 28-Jul-24 05-Aug-24 18-Oct-25 27-Oct-25 SAR3,233.96 SAR0.00 0% 0% 27-Oct-25, SCADA System
Video Surve
Surveillance and Access Control System 5 06-Aug-24 11-Aug-24 27-Oct-25 01-Nov-25 SAR46,771.94 SAR0.00 0% 0% 01-Nov-25, Video Surveill
ELECTRIC ROO
ROOM NO.4 (ZONE-6) 340 05-Jul-23 19-May-25 24-Sep-24 04-Nov-25 SAR5,373,409.21 SAR0.00 42.57% 0% 04-Nov-25, ELECTRIC R
STRUCTURAL WORKS 317 05-Jul-23 17-Jul-24 24-Sep-24 08-Oct-25 SAR2,939,050.02 SAR0.00 73.14% 0% 08-Oct-25, STRUCTURAL
MEP WORKS 222 21-Nov-23 19-May-25 09-Feb-25 04-Nov-25 SAR2,434,359.19 SAR0.00 5.66% 0% 04-Nov-25, MEP WORKS
Domestic H Hot and Cold Water Services 12 21-Nov-23 04-Dec-23 09-Feb-25 22-Feb-25 SAR107,310.21 SAR0.00 100% 0% 22-Feb-25, Domestic Hot and Cold W
Soil and Waste
Wa Drainage System 10 05-Dec-23 16-Dec-23 23-Feb-25 05-Mar-25 SAR30,581.21 SAR0.00 100% 0% 05-Mar-25, Soil and Waste Drainage
Air Conditio
Conditioning Works 10 13-May-24 23-May-24 06-Aug-25 17-Aug-25 SAR209,623.73 SAR0.00 0% 0% 17-Aug-25, Air Conditioning
Fire Fighting Installation 14 25-May-24 09-Jun-24 18-Aug-25 02-Sep-25 SAR197,673.22 SAR0.00 0% 0% 02-Sep-25, Fire Fighting Ins
Electrical Installation
In 44 18-May-24 11-Jul-24 11-Aug-25 01-Oct-25 SAR1,648,650.79 SAR0.00 0% 0% 01-Oct-25, Electrical Installa
Fire Detection
Detecti and Alarm System 18 23-May-24 12-Jun-24 17-Aug-25 06-Sep-25 SAR31,257.83 SAR0.00 0% 0% 06-Sep-25, Fire Detection an
Voice Evacu
Evacuation / Public Address System 36 27-May-24 11-Jul-24 20-Aug-25 02-Oct-25 SAR11,837.49 SAR0.00 0% 0% 02-Oct-25, Voice Evacuation
Earthing Sy
System 4 02-Jul-24 06-Jul-24 21-Sep-25 25-Sep-25 SAR89,320.05 SAR0.00 0% 0% 25-Sep-25, Earthing System
Lightning Pr
Protection System 5 07-Jul-24 11-Jul-24 27-Sep-25 01-Oct-25 SAR58,098.76 SAR0.00 0% 0% 01-Oct-25, Lightning Protec
SCADA System
Sys 8 10-Jul-24 18-Jul-24 30-Sep-25 08-Oct-25 SAR3,233.96 SAR0.00 0% 0% 08-Oct-25, SCADA System
Video Surve
Surveillance and Access Control System 22 14-May-25 19-May-25 09-Oct-25 04-Nov-25 SAR46,771.94 SAR0.00 0% 0% 04-Nov-25, Video Surveill
ELECTRIC ROO
ROOM NO.5 (ZONE-4) 352 24-Apr-24 03-Jun-25 25-Sep-24 18-Nov-25 SAR5,373,409.21 SAR0.00 0% 0% 18-Nov-25, ELECTRIC R
STRUCTURAL WORKS 332 24-Apr-24 03-Mar-25 25-Sep-24 27-Oct-25 SAR2,939,050.02 SAR0.00 0% 0% 27-Oct-25, STRUCTURA
MEP WORKS 234 14-Sep-24 03-Jun-25 10-Feb-25 18-Nov-25 SAR2,434,359.19 SAR0.00 0% 0% 18-Nov-25, MEP WORK
Domestic H Hot and Cold Water Services 12 14-Sep-24 28-Sep-24 10-Feb-25 23-Feb-25 SAR107,310.21 SAR0.00 0% 0% 23-Feb-25, Domestic Hot and Cold
Soil and Waste
Wa Drainage System 10 29-Sep-24 09-Oct-24 24-Feb-25 06-Mar-25 SAR30,581.21 SAR0.00 0% 0% 06-Mar-25, Soil and Waste Drainage
Air Conditio
Conditioning Works 10 13-Feb-25 24-Feb-25 30-Aug-25 09-Sep-25 SAR209,623.73 SAR0.00 0% 0% 09-Sep-25, Air Conditioning
Fire Fighting Installation 14 25-Feb-25 12-Mar-25 10-Sep-25 27-Sep-25 SAR197,673.22 SAR0.00 0% 0% 27-Sep-25, Fire Fighting Ins
Electrical Installation
In 44 18-Feb-25 14-Apr-25 03-Sep-25 25-Oct-25 SAR1,648,650.79 SAR0.00 0% 0% 25-Oct-25, Electrical Instal
Fire Detection
Detecti and Alarm System 18 24-Feb-25 16-Mar-25 09-Sep-25 30-Sep-25 SAR31,257.83 SAR0.00 0% 0% 30-Sep-25, Fire Detection a
Voice Evacu
Evacuation / Public Address System 19 27-Feb-25 19-Mar-25 13-Sep-25 06-Oct-25 SAR11,837.49 SAR0.00 0% 0% 06-Oct-25, Voice Evacuatio
Earthing Sy
System 4 05-Apr-25 08-Apr-25 15-Oct-25 19-Oct-25 SAR89,320.05 SAR0.00 0% 0% 19-Oct-25, Earthing System
Lightning Pr
Protection System 5 09-Apr-25 14-Apr-25 20-Oct-25 25-Oct-25 SAR58,098.76 SAR0.00 0% 0% 25-Oct-25, Lightning Prote
SCADA System
Sys 8 20-May-25 28-May-25 04-Nov-25 13-Nov-25 SAR3,233.96 SAR0.00 0% 0% 13-Nov-25, SCADA Syst
Video Surve
Surveillance and Access Control System 5 29-May-25 03-Jun-25 13-Nov-25 18-Nov-25 SAR46,771.94 SAR0.00 0% 0% 18-Nov-25, Video Surveil
ELECTRIC ROO
ROOM NO.6 (ZONE-4) 365 06-May-24 10-May-25 26-Sep-24 04-Dec-25 SAR5,373,409.21 SAR0.00 0% 0% 04-Dec-25, ELECTRIC R
STRUCTURAL WORKS 264 06-May-24 15-Mar-25 26-Sep-24 07-Aug-25 SAR2,939,050.02 SAR0.00 0% 0% 07-Aug-25, STRUCTURAL W
MEP WORKS 247 26-Sep-24 10-May-25 11-Feb-25 04-Dec-25 SAR2,434,359.19 SAR0.00 0% 0% 04-Dec-25, MEP WORK
Domestic H Hot and Cold Water Services 12 26-Sep-24 09-Oct-24 11-Feb-25 24-Feb-25 SAR107,310.21 SAR0.00 0% 0% 24-Feb-25, Domestic Hot and Cold
Soil and Waste
Wa Drainage System 10 10-Oct-24 21-Oct-24 25-Feb-25 08-Mar-25 SAR30,581.21 SAR0.00 0% 0% 08-Mar-25, Soil and Waste Drainage
Air Conditio
Conditioning Works 10 25-Feb-25 08-Mar-25 21-Jul-25 31-Jul-25 SAR209,623.73 SAR0.00 0% 0% 31-Jul-25, Air Conditioning W
Fire Fighting Installation 79 09-Mar-25 24-Mar-25 02-Aug-25 03-Nov-25 SAR197,673.22 SAR0.00 0% 0% 03-Nov-25, Fire Fighting I
Electrical Installation
In 101 02-Mar-25 26-Apr-25 26-Jul-25 22-Nov-25 SAR1,648,650.79 SAR0.00 0% 0% 22-Nov-25, Electrical Inst
Fire Detection
Detecti and Alarm System 18 08-Mar-25 27-Mar-25 31-Jul-25 20-Aug-25 SAR31,257.83 SAR0.00 0% 0% 20-Aug-25, Fire Detection an
Voice Evacu
Evacuation / Public Address System 56 11-Mar-25 23-Mar-25 04-Aug-25 09-Oct-25 SAR11,837.49 SAR0.00 0% 0% 09-Oct-25, Voice Evacuatio
Earthing Sy
System 4 16-Apr-25 20-Apr-25 11-Nov-25 16-Nov-25 SAR89,320.05 SAR0.00 0% 0% 16-Nov-25, Earthing Syst
Lightning Pr
Protection System 7 21-Apr-25 28-Apr-25 16-Nov-25 24-Nov-25 SAR58,098.76 SAR0.00 0% 0% 24-Nov-25, Lightning Pro
SCADA System
Sys 9 24-Apr-25 04-May-25 19-Nov-25 30-Nov-25 SAR3,233.96 SAR0.00 0% 0% 30-Nov-25, SCADA Sys
Video Surve
Surveillance and Access Control System 5 05-May-25 10-May-25 30-Nov-25 04-Dec-25 SAR46,771.94 SAR0.00 0% 0% 04-Dec-25, Video Survei
ELECTRIC ROO
ROOM NO.7 (ZONE-3) 566 07-Dec-22 12-Jun-25 31-Jan-24 10-Dec-25 SAR5,373,409.21 SAR0.00 98.8% 0% 10-Dec-25, ELECTRIC R
STRUCTURAL WORKS 282 07-Dec-22 08-Nov-23 31-Jan-24 04-Jan-25 SAR2,939,050.02 SAR0.00 100% 0% 04-Jan-25, STRUCTURAL WORKS

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
58 of 94
Critical Remaining Work
Milestone
 RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
REV03- UPDATE AS OF 14-12-2023
WBS Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Earned Value Cost Schedule % Performance
Duration Complete % Complete 2022 2023 2024 2025 2026 2027
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
MEP WORKS 448 27-Apr-23 12-Jun-25 25-Jun-24 10-Dec-25 SAR2,434,359.19 SAR0.00 97.35% 0% 10-Dec-25, MEP WORK
Domestic H Hot and Cold Water Services 12 27-Apr-23 10-May-23 25-Jun-24 09-Jul-24 SAR107,310.21 SAR0.00 100% 0% 09-Jul-24, Domestic Hot and Cold Water Ser
Soil and Waste
Wa Drainage System 10 11-May-23 22-May-23 09-Jul-24 21-Jul-24 SAR30,581.21 SAR0.00 100% 0% 21-Jul-24, Soil and Waste Drainage System
Air Conditio
Conditioning Works 10 19-Oct-23 30-Oct-23 14-Dec-24 25-Dec-24 SAR209,623.73 SAR0.00 100% 0% 25-Dec-24, Air Conditioning Works
Fire Fighting Installation 14 31-Oct-23 15-Nov-23 25-Dec-24 11-Jan-25 SAR197,673.22 SAR0.00 100% 0% 11-Jan-25, Fire Fighting Installation
Electrical Installation
In 46 24-Oct-23 16-Dec-23 18-Dec-24 10-Feb-25 SAR1,648,650.79 SAR0.00 99.23% 0% 10-Feb-25, Electrical Installation
Fire Detection
Detecti and Alarm System 18 30-Oct-23 19-Nov-23 24-Dec-24 14-Jan-25 SAR31,257.83 SAR0.00 100% 0% 14-Jan-25, Fire Detection and Alarm S
Voice Evacu
Evacuation / Public Address System 240 02-Nov-23 26-Mar-25 28-Dec-24 13-Oct-25 SAR11,837.49 SAR0.00 77.64% 0% 13-Oct-25, Voice Evacuatio
Earthing Sy
System 4 06-Dec-23 10-Dec-23 01-Feb-25 04-Feb-25 SAR89,320.05 SAR0.00 100% 0% 04-Feb-25, Earthing System
Lightning Pr
Protection System 5 11-Dec-23 16-Dec-23 05-Feb-25 11-Feb-25 SAR58,098.76 SAR0.00 100% 0% 11-Feb-25, Lightning Protection Syst
SCADA System
Sys 8 14-Dec-23 23-Dec-23 09-Feb-25 17-Feb-25 SAR3,233.96 SAR0.00 28.96% 0% 17-Feb-25, SCADA System
Video Surve
Surveillance and Access Control System 5 04-Jun-25 12-Jun-25 06-Dec-25 10-Dec-25 SAR46,771.94 SAR0.00 0% 0% 10-Dec-25, Video Survei
ELECTRIC ROO
ROOM NO.8 (ZONE-1) 323 17-Apr-24 18-Jun-25 28-Dec-24 18-Jan-26 SAR5,373,409.21 SAR0.00 0% 0% 18-Jan-26, ELECTRIC
STRUCTURAL WORKS 282 17-Apr-24 17-Mar-25 28-Dec-24 01-Dec-25 SAR2,939,050.02 SAR0.00 0% 0% 01-Dec-25, STRUCTUR
MEP WORKS 205 07-Sep-24 18-Jun-25 19-May-25 18-Jan-26 SAR2,434,359.19 SAR0.00 0% 0% 18-Jan-26, MEP WORK
Domestic H Hot and Cold Water Services 12 07-Sep-24 19-Sep-24 19-May-25 02-Jun-25 SAR107,310.21 SAR0.00 0% 0% 02-Jun-25, Domestic Hot and Co
Soil and Waste
Wa Drainage System 10 21-Sep-24 02-Oct-24 02-Jun-25 17-Jun-25 SAR30,581.21 SAR0.00 0% 0% 17-Jun-25, Soil and Waste Drain
Air Conditio
Conditioning Works 10 25-Feb-25 08-Mar-25 10-Nov-25 22-Nov-25 SAR209,623.73 SAR0.00 0% 0% 22-Nov-25, Air Condition
Fire Fighting Installation 14 09-Mar-25 24-Mar-25 22-Nov-25 08-Dec-25 SAR197,673.22 SAR0.00 0% 0% 08-Dec-25, Fire Fighting
Electrical Installation
In 44 02-Mar-25 26-Apr-25 15-Nov-25 05-Jan-26 SAR1,648,650.79 SAR0.00 0% 0% 05-Jan-26, Electrical Ins
Fire Detection
Detecti and Alarm System 18 08-Mar-25 27-Mar-25 20-Nov-25 11-Dec-25 SAR31,257.83 SAR0.00 0% 0% 11-Dec-25, Fire Detectio
Voice Evacu
Evacuation / Public Address System 18 11-Mar-25 05-Apr-25 24-Nov-25 15-Dec-25 SAR11,837.49 SAR0.00 0% 0% 15-Dec-25, Voice Evacua
Earthing Sy
System 4 16-Apr-25 20-Apr-25 25-Dec-25 30-Dec-25 SAR89,320.05 SAR0.00 0% 0% 30-Dec-25, Earthing Sys
Lightning Pr
Protection System 5 21-Apr-25 26-Apr-25 30-Dec-25 05-Jan-26 SAR58,098.76 SAR0.00 0% 0% 05-Jan-26, Lightning Pr
SCADA System
Sys 8 24-Apr-25 03-May-25 03-Jan-26 12-Jan-26 SAR3,233.96 SAR0.00 0% 0% 12-Jan-26, SCADA Sys
Video Surve
Surveillance and Access Control System 5 14-Jun-25 18-Jun-25 12-Jan-26 18-Jan-26 SAR46,771.94 SAR0.00 0% 0% 18-Jan-26, Video Surve
ELECTRIC ROO
ROOM NO.9 (ZONE-1) 332 18-Apr-24 20-May-25 29-Dec-24 28-Jan-26 SAR5,373,409.21 SAR0.00 0% 0% 28-Jan-26, ELECTRIC
STRUCTURAL WORKS 291 18-Apr-24 29-Mar-25 29-Dec-24 13-Dec-25 SAR2,939,050.02 SAR0.00 0% 0% 13-Dec-25, STRUCTUR
MEP WORKS 214 08-Sep-24 20-May-25 20-May-25 28-Jan-26 SAR2,434,359.19 SAR0.00 0% 0% 28-Jan-26, MEP WOR
Domestic H Hot and Cold Water Services 12 08-Sep-24 21-Sep-24 20-May-25 03-Jun-25 SAR107,310.21 SAR0.00 0% 0% 03-Jun-25, Domestic Hot and Co
Soil and Waste
Wa Drainage System 10 22-Sep-24 03-Oct-24 03-Jun-25 18-Jun-25 SAR30,581.21 SAR0.00 0% 0% 18-Jun-25, Soil and Waste Drain
Air Conditio
Conditioning Works 10 08-Mar-25 18-Mar-25 20-Nov-25 02-Dec-25 SAR209,623.73 SAR0.00 0% 0% 02-Dec-25, Air Condition
Fire Fighting Installation 14 03-Apr-25 19-Apr-25 13-Dec-25 29-Dec-25 SAR197,673.22 SAR0.00 0% 0% 29-Dec-25, Fire Fighting
Electrical Installation
In 45 12-Mar-25 07-May-25 25-Nov-25 17-Jan-26 SAR1,648,650.79 SAR0.00 0% 0% 17-Jan-26, Electrical Ins
Fire Detection
Detecti and Alarm System 18 18-Mar-25 12-Apr-25 01-Dec-25 22-Dec-25 SAR31,257.83 SAR0.00 0% 0% 22-Dec-25, Fire Detectio
Voice Evacu
Evacuation / Public Address System 40 22-Mar-25 11-May-25 04-Dec-25 20-Jan-26 SAR11,837.49 SAR0.00 0% 0% 20-Jan-26, Voice Evacu
Earthing Sy
System 4 28-Apr-25 01-May-25 06-Jan-26 11-Jan-26 SAR89,320.05 SAR0.00 0% 0% 11-Jan-26, Earthing Sys
Lightning Pr
Protection System 5 03-May-25 07-May-25 11-Jan-26 17-Jan-26 SAR58,098.76 SAR0.00 0% 0% 17-Jan-26, Lightning Pr
SCADA System
Sys 8 06-May-25 14-May-25 14-Jan-26 24-Jan-26 SAR3,233.96 SAR0.00 0% 0% 24-Jan-26, SCADA Sy
Video Surve
Surveillance and Access Control System 5 15-May-25 20-May-25 24-Jan-26 28-Jan-26 SAR46,771.94 SAR0.00 0% 0% 28-Jan-26, Video Surve
COMBINED FAN STATION (12 NOS) 596 31-Dec-22 28-May-25 22-Feb-24 05-Feb-26 SAR61,087,178.44 SAR0.00 25.57% 0% 05-Feb-26, COMBINE
COMBINED FAN STATION NO.1 (ZONE-1) 383 18-Jan-24 22-May-25 02-Nov-24 31-Jan-26 SAR5,090,598.20 SAR0.00 0% 0% 31-Jan-26, COMBINE
STRUCTURAL WORKS 264 18-Jan-24 29-Jan-25 02-Nov-24 14-Sep-25 SAR2,784,363.18 SAR0.00 0% 0% 14-Sep-25, STRUCTURAL
MEP WORKS 265 12-Aug-24 22-May-25 19-Mar-25 31-Jan-26 SAR2,306,235.03 SAR0.00 0% 0% 31-Jan-26, MEP WOR
Domestic H Hot and Cold Water Services 12 12-Aug-24 25-Aug-24 19-Mar-25 07-Apr-25 SAR101,662.31 SAR0.00 0% 0% 07-Apr-25, Domestic Hot and Col
Soil and Waste
Wa Drainage System 10 26-Aug-24 05-Sep-24 07-Apr-25 19-Apr-25 SAR28,971.67 SAR0.00 0% 0% 19-Apr-25, Soil and Waste Draina
Air Conditio
Conditioning Works 10 12-Jan-25 22-Jan-25 26-Aug-25 07-Sep-25 SAR198,590.90 SAR0.00 0% 0% 07-Sep-25, Air Conditioning
Fire Fighting Installation 14 23-Jan-25 08-Feb-25 07-Sep-25 24-Sep-25 SAR187,269.36 SAR0.00 0% 0% 24-Sep-25, Fire Fighting Ins
Electrical Installation
In 44 16-Jan-25 08-Mar-25 31-Aug-25 22-Oct-25 SAR1,561,879.70 SAR0.00 0% 0% 22-Oct-25, Electrical Instal
Fire Detection
Detecti and Alarm System 18 22-Jan-25 11-Feb-25 06-Sep-25 28-Sep-25 SAR29,612.68 SAR0.00 0% 0% 28-Sep-25, Fire Detection an
Voice Evacu
Evacuation / Public Address System 9 26-Jan-25 04-Feb-25 09-Sep-25 20-Sep-25 SAR11,214.47 SAR0.00 0% 0% 20-Sep-25, Voice Evacuation
Earthing Sy
System 4 26-Feb-25 02-Mar-25 12-Oct-25 16-Oct-25 SAR84,619.00 SAR0.00 0% 0% 16-Oct-25, Earthing System
Lightning Pr
Protection System 5 03-Mar-25 08-Mar-25 16-Oct-25 22-Oct-25 SAR55,040.93 SAR0.00 0% 0% 22-Oct-25, Lightning Prote
SCADA System
Sys 8 06-Mar-25 15-Mar-25 20-Oct-25 29-Oct-25 SAR3,063.75 SAR0.00 0% 0% 29-Oct-25, SCADA System
Video Surve
Surveillance and Access Control System 81 16-Mar-25 22-May-25 29-Oct-25 31-Jan-26 SAR44,310.26 SAR0.00 0% 0% 31-Jan-26, Video Surv
COMBINED FAN STATION NO.2 (ZONE-2) 386 26-Feb-24 28-May-25 03-Nov-24 05-Feb-26 SAR5,090,598.20 SAR0.00 0% 0% 05-Feb-26, COMBINE
STRUCTURAL WORKS 281 26-Feb-24 19-Feb-25 03-Nov-24 06-Oct-25 SAR2,784,363.18 SAR0.00 0% 0% 06-Oct-25, STRUCTURAL
MEP WORKS 268 12-Aug-24 28-May-25 20-Mar-25 05-Feb-26 SAR2,306,235.03 SAR0.00 0% 0% 05-Feb-26, MEP WOR
Domestic HHot and Cold Water Services 12 12-Aug-24 25-Aug-24 20-Mar-25 08-Apr-25 SAR101,662.31 SAR0.00 0% 0% 08-Apr-25, Domestic Hot and Col
Soil and Waste
Wa Drainage System 10 26-Aug-24 05-Sep-24 08-Apr-25 20-Apr-25 SAR28,971.67 SAR0.00 0% 0% 20-Apr-25, Soil and Waste Draina
Air Conditio
Conditioning Works 10 03-Feb-25 13-Feb-25 17-Sep-25 30-Sep-25 SAR198,590.90 SAR0.00 0% 0% 30-Sep-25, Air Conditioning

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
59 of 94
Critical Remaining Work
Milestone
 RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
REV03- UPDATE AS OF 14-12-2023
WBS Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Earned Value Cost Schedule % Performance
Duration Complete % Complete 2022 2023 2024 2025 2026 2027
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
Fire Fighting Installation 14 15-Feb-25 02-Mar-25 30-Sep-25 16-Oct-25 SAR187,269.36 SAR0.00 0% 0% 16-Oct-25, Fire Fighting In
Electrical Installation
In 45 08-Feb-25 05-Apr-25 22-Sep-25 15-Nov-25 SAR1,561,879.70 SAR0.00 0% 0% 15-Nov-25, Electrical Inst
Fire Detection
Detecti and Alarm System 18 13-Feb-25 05-Mar-25 29-Sep-25 20-Oct-25 SAR29,612.68 SAR0.00 0% 0% 20-Oct-25, Fire Detection a
Voice Evacu
Evacuation / Public Address System 9 17-Feb-25 26-Feb-25 02-Oct-25 13-Oct-25 SAR11,214.47 SAR0.00 0% 0% 13-Oct-25, Voice Evacuatio
Earthing Sy
System 4 22-Mar-25 25-Mar-25 04-Nov-25 09-Nov-25 SAR84,619.00 SAR0.00 0% 0% 09-Nov-25, Earthing Syste
Lightning Pr
Protection System 5 26-Mar-25 05-Apr-25 09-Nov-25 15-Nov-25 SAR55,040.93 SAR0.00 0% 0% 15-Nov-25, Lightning Pro
SCADA System
Sys 8 03-Apr-25 12-Apr-25 12-Nov-25 22-Nov-25 SAR3,063.75 SAR0.00 0% 0% 22-Nov-25, SCADA Sys
Video Surve
Surveillance and Access Control System 5 24-May-25 28-May-25 31-Jan-26 05-Feb-26 SAR44,310.26 SAR0.00 0% 0% 05-Feb-26, Video Surv
COMBINED FAN STATION NO.3 (ZONE-9) 325 29-Jan-23 19-Feb-24 04-Apr-24 01-May-25 SAR5,090,598.20 SAR0.00 59.11% 0% 01-May-25, COMBINED FAN S
STRUCTURAL WORKS 282 29-Jan-23 31-Dec-23 04-Apr-24 08-Mar-25 SAR2,784,363.18 SAR0.00 100% 0% 08-Mar-25, STRUCTURAL WORK
MEP WORKS 207 19-Jun-23 19-Feb-24 28-Aug-24 01-May-25 SAR2,306,235.03 SAR0.00 9.74% 0% 01-May-25, MEP WORKS
Domestic H Hot and Cold Water Services 12 19-Jun-23 05-Jul-23 28-Aug-24 10-Sep-24 SAR101,662.31 SAR0.00 100% 0% 10-Sep-24, Domestic Hot and Cold Water S
Soil and Waste
Wa Drainage System 10 06-Jul-23 17-Jul-23 11-Sep-24 24-Sep-24 SAR28,971.67 SAR0.00 100% 0% 24-Sep-24, Soil and Waste Drainage Syste
Air Conditio
Conditioning Works 10 11-Dec-23 21-Dec-23 16-Feb-25 26-Feb-25 SAR198,590.90 SAR0.00 47.37% 0% 26-Feb-25, Air Conditioning Works
Fire Fighting Installation 14 23-Dec-23 07-Jan-24 27-Feb-25 15-Mar-25 SAR187,269.36 SAR0.00 0% 0% 15-Mar-25, Fire Fighting Installatio
Electrical Installation
In 46 16-Dec-23 06-Feb-24 20-Feb-25 19-Apr-25 SAR1,561,879.70 SAR0.00 0% 0% 19-Apr-25, Electrical Installation
Fire Detection
Detecti and Alarm System 18 21-Dec-23 10-Jan-24 26-Feb-25 18-Mar-25 SAR29,612.68 SAR0.00 0% 0% 18-Mar-25, Fire Detection and Alar
Voice Evacu
Evacuation / Public Address System 9 25-Dec-23 03-Jan-24 02-Mar-25 11-Mar-25 SAR11,214.47 SAR0.00 0% 0% 11-Mar-25, Voice Evacuation / Publ
Earthing Sy
System 4 28-Jan-24 31-Jan-24 09-Apr-25 13-Apr-25 SAR84,619.00 SAR0.00 0% 0% 13-Apr-25, Earthing System
Lightning Pr
Protection System 5 01-Feb-24 06-Feb-24 14-Apr-25 20-Apr-25 SAR55,040.93 SAR0.00 0% 0% 20-Apr-25, Lightning Protection S
SCADA System
Sys 8 05-Feb-24 13-Feb-24 17-Apr-25 26-Apr-25 SAR3,063.75 SAR0.00 0% 0% 26-Apr-25, SCADA System
Video Surve
Surveillance and Access Control System 5 14-Feb-24 19-Feb-24 27-Apr-25 01-May-25 SAR44,310.26 SAR0.00 0% 0% 01-May-25, Video Surveillance an
COMBINED FAN STATION NO.4 (ZONE-3) 344 13-Mar-23 13-Mar-24 03-Apr-24 24-May-25 SAR5,090,598.20 SAR0.00 53.66% 0% 24-May-25, COMBINED FAN
STRUCTURAL WORKS 300 13-Mar-23 22-Jan-24 03-Apr-24 29-Mar-25 SAR2,784,363.18 SAR0.00 93.42% 0% 29-Mar-25, STRUCTURAL WOR
MEP WORKS 226 05-Aug-23 13-Mar-24 27-Aug-24 24-May-25 SAR2,306,235.03 SAR0.00 5.66% 0% 24-May-25, MEP WORKS
Domestic H Hot and Cold Water Services 12 05-Aug-23 17-Aug-23 27-Aug-24 10-Sep-24 SAR101,662.31 SAR0.00 100% 0% 10-Sep-24, Domestic Hot and Cold Water S
Soil and Waste
Wa Drainage System 10 19-Aug-23 29-Aug-23 10-Sep-24 22-Sep-24 SAR28,971.67 SAR0.00 100% 0% 22-Sep-24, Soil and Waste Drainage Syste
Air Conditio
Conditioning Works 10 04-Jan-24 15-Jan-24 11-Mar-25 22-Mar-25 SAR198,590.90 SAR0.00 0% 0% 22-Mar-25, Air Conditioning Work
Fire Fighting Installation 14 16-Jan-24 31-Jan-24 23-Mar-25 13-Apr-25 SAR187,269.36 SAR0.00 0% 0% 13-Apr-25, Fire Fighting Installatio
Electrical Installation
In 44 09-Jan-24 28-Feb-24 16-Mar-25 10-May-25 SAR1,561,879.70 SAR0.00 0% 0% 10-May-25, Electrical Installation
Fire Detection
Detecti and Alarm System 18 15-Jan-24 04-Feb-24 22-Mar-25 15-Apr-25 SAR29,612.68 SAR0.00 0% 0% 15-Apr-25, Fire Detection and Ala
Voice Evacu
Evacuation / Public Address System 9 18-Jan-24 28-Jan-24 25-Mar-25 08-Apr-25 SAR11,214.47 SAR0.00 0% 0% 08-Apr-25, Voice Evacuation / Pub
Earthing Sy
System 4 19-Feb-24 22-Feb-24 30-Apr-25 04-May-25 SAR84,619.00 SAR0.00 0% 0% 04-May-25, Earthing System
Lightning Pr
Protection System 7 24-Feb-24 02-Mar-24 05-May-25 12-May-25 SAR55,040.93 SAR0.00 0% 0% 12-May-25, Lightning Protection
SCADA System
Sys 9 27-Feb-24 07-Mar-24 08-May-25 18-May-25 SAR3,063.75 SAR0.00 0% 0% 18-May-25, SCADA System
Video Surve
Surveillance and Access Control System 5 09-Mar-24 13-Mar-24 19-May-25 24-May-25 SAR44,310.26 SAR0.00 0% 0% 24-May-25, Video Surveillance a
COMBINED FAN STATION NO.5 (ZONE-3) 331 29-Mar-23 29-Apr-24 08-Apr-24 13-May-25 SAR5,090,598.20 SAR0.00 45.66% 0% 13-May-25, COMBINED FAN S
STRUCTURAL WORKS 291 29-Mar-23 10-Mar-24 08-Apr-24 23-Mar-25 SAR2,784,363.18 SAR0.00 78.78% 0% 23-Mar-25, STRUCTURAL WOR
MEP WORKS 213 21-Aug-23 29-Apr-24 01-Sep-24 13-May-25 SAR2,306,235.03 SAR0.00 5.66% 0% 13-May-25, MEP WORKS
Domestic H Hot and Cold Water Services 12 21-Aug-23 03-Sep-23 01-Sep-24 15-Sep-24 SAR101,662.31 SAR0.00 100% 0% 15-Sep-24, Domestic Hot and Cold Water
Soil and Waste
Wa Drainage System 10 04-Sep-23 14-Sep-23 15-Sep-24 28-Sep-24 SAR28,971.67 SAR0.00 100% 0% 28-Sep-24, Soil and Waste Drainage Syste
Air Conditio
Conditioning Works 10 18-Feb-24 28-Feb-24 01-Mar-25 12-Mar-25 SAR198,590.90 SAR0.00 0% 0% 12-Mar-25, Air Conditioning Works
Fire Fighting Installation 14 29-Feb-24 16-Mar-24 12-Mar-25 29-Mar-25 SAR187,269.36 SAR0.00 0% 0% 29-Mar-25, Fire Fighting Installatio
Electrical Installation
In 44 22-Feb-24 16-Apr-24 05-Mar-25 30-Apr-25 SAR1,561,879.70 SAR0.00 0% 0% 30-Apr-25, Electrical Installation
Fire Detection
Detecti and Alarm System 18 28-Feb-24 19-Mar-24 11-Mar-25 06-Apr-25 SAR29,612.68 SAR0.00 0% 0% 06-Apr-25, Fire Detection and Alar
Voice Evacu
Evacuation / Public Address System 20 03-Mar-24 12-Mar-24 15-Mar-25 12-Apr-25 SAR11,214.47 SAR0.00 0% 0% 12-Apr-25, Voice Evacuation / Pub
Earthing Sy
System 4 03-Apr-24 07-Apr-24 20-Apr-25 24-Apr-25 SAR84,619.00 SAR0.00 0% 0% 24-Apr-25, Earthing System
Lightning Pr
Protection System 5 08-Apr-24 16-Apr-24 24-Apr-25 30-Apr-25 SAR55,040.93 SAR0.00 0% 0% 30-Apr-25, Lightning Protection S
SCADA System
Sys 8 15-Apr-24 23-Apr-24 28-Apr-25 07-May-25 SAR3,063.75 SAR0.00 0% 0% 07-May-25, SCADA System
Video Surve
Surveillance and Access Control System 5 24-Apr-24 29-Apr-24 07-May-25 13-May-25 SAR44,310.26 SAR0.00 0% 0% 13-May-25, Video Surveillance an
COMBINED FAN STATION NO.6 (ZONE-10) 382 31-Dec-22 01-May-24 22-Feb-24 26-May-25 SAR5,090,598.20 SAR0.00 96.33% 0% 26-May-25, COMBINED FAN
STRUCTURAL WORKS 345 31-Dec-22 26-Mar-24 22-Feb-24 13-Apr-25 SAR2,784,363.18 SAR0.00 100% 0% 13-Apr-25, STRUCTURAL WOR
MEP WORKS 264 21-May-23 01-May-24 17-Jul-24 26-May-25 SAR2,306,235.03 SAR0.00 91.89% 0% 26-May-25, MEP WORKS
Domestic H Hot and Cold Water Services 49 21-May-23 19-Aug-23 17-Jul-24 11-Sep-24 SAR101,662.31 SAR0.00 100% 0% 11-Sep-24, Domestic Hot and Cold Water S
Soil and Waste
Wa Drainage System 10 20-Aug-23 30-Aug-23 11-Sep-24 24-Sep-24 SAR28,971.67 SAR0.00 100% 0% 24-Sep-24, Soil and Waste Drainage Syste
Air Conditio
Conditioning Works 10 05-Oct-23 16-Oct-23 28-Nov-24 09-Dec-24 SAR198,590.90 SAR0.00 100% 0% 09-Dec-24, Air Conditioning Works
Fire Fighting Installation 14 17-Oct-23 01-Nov-23 10-Dec-24 25-Dec-24 SAR187,269.36 SAR0.00 100% 0% 25-Dec-24, Fire Fighting Installation
Electrical Installation
In 44 10-Oct-23 29-Nov-23 03-Dec-24 22-Jan-25 SAR1,561,879.70 SAR0.00 100% 0% 22-Jan-25, Electrical Installation
Fire Detection
Detecti and Alarm System 18 16-Oct-23 05-Nov-23 09-Dec-24 29-Dec-24 SAR29,612.68 SAR0.00 100% 0% 29-Dec-24, Fire Detection and Alarm S
Voice Evacu
Evacuation / Public Address System 9 19-Oct-23 29-Oct-23 12-Dec-24 22-Dec-24 SAR11,214.47 SAR0.00 100% 0% 22-Dec-24, Voice Evacuation / Public A
Earthing Sy
System 4 01-Jan-24 04-Jan-24 09-Mar-25 12-Mar-25 SAR84,619.00 SAR0.00 0% 0% 12-Mar-25, Earthing System
Lightning Pr
Protection System 5 06-Jan-24 10-Jan-24 13-Mar-25 19-Mar-25 SAR55,040.93 SAR0.00 0% 0% 19-Mar-25, Lightning Protection Sy

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
60 of 94
Critical Remaining Work
Milestone
 RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
REV03- UPDATE AS OF 14-12-2023
WBS Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Earned Value Cost Schedule % Performance
Duration Complete % Complete 2022 2023 2024 2025 2026 2027
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
SCADA System
Sys 8 09-Jan-24 17-Jan-24 17-Mar-25 25-Mar-25 SAR3,063.75 SAR0.00 0% 0% 25-Mar-25, SCADA System
Video Surve
Surveillance and Access Control System 49 18-Jan-24 01-May-24 26-Mar-25 26-May-25 SAR44,310.26 SAR0.00 0% 0% 26-May-25, Video Surveillance a
COMBINED FAN STATION NO.7 (ZONE-4) 322 04-Mar-24 23-Mar-25 26-May-24 18-Jun-25 SAR5,090,598.20 SAR0.00 0% 0% 18-Jun-25, COMBINED FAN S
STRUCTURAL WORKS 282 04-Mar-24 04-Feb-25 26-May-24 29-Apr-25 SAR2,784,363.18 SAR0.00 0% 0% 29-Apr-25, STRUCTURAL WOR
MEP WORKS 204 28-Jul-24 23-Mar-25 16-Oct-24 18-Jun-25 SAR2,306,235.03 SAR0.00 0% 0% 18-Jun-25, MEP WORKS
Domestic H Hot and Cold Water Services 12 28-Jul-24 10-Aug-24 16-Oct-24 30-Oct-24 SAR101,662.31 SAR0.00 0% 0% 30-Oct-24, Domestic Hot and Cold Wate
Soil and Waste
Wa Drainage System 10 11-Aug-24 21-Aug-24 30-Oct-24 11-Nov-24 SAR28,971.67 SAR0.00 0% 0% 11-Nov-24, Soil and Waste Drainage Sys
Air Conditio
Conditioning Works 10 15-Jan-25 26-Jan-25 09-Apr-25 20-Apr-25 SAR198,590.90 SAR0.00 0% 0% 20-Apr-25, Air Conditioning Work
Fire Fighting Installation 14 27-Jan-25 11-Feb-25 21-Apr-25 06-May-25 SAR187,269.36 SAR0.00 0% 0% 06-May-25, Fire Fighting Installa
Electrical Installation
In 44 20-Jan-25 11-Mar-25 14-Apr-25 03-Jun-25 SAR1,561,879.70 SAR0.00 0% 0% 03-Jun-25, Electrical Installation
Fire Detection
Detecti and Alarm System 18 26-Jan-25 15-Feb-25 20-Apr-25 10-May-25 SAR29,612.68 SAR0.00 0% 0% 10-May-25, Fire Detection and A
Voice Evacu
Evacuation / Public Address System 9 29-Jan-25 08-Feb-25 23-Apr-25 03-May-25 SAR11,214.47 SAR0.00 0% 0% 03-May-25, Voice Evacuation / Pu
Earthing Sy
System 4 02-Mar-25 05-Mar-25 25-May-25 28-May-25 SAR84,619.00 SAR0.00 0% 0% 28-May-25, Earthing System
Lightning Pr
Protection System 5 05-Mar-25 10-Mar-25 28-May-25 02-Jun-25 SAR55,040.93 SAR0.00 0% 0% 02-Jun-25, Lightning Protection
SCADA System
Sys 8 09-Mar-25 17-Mar-25 01-Jun-25 12-Jun-25 SAR3,063.75 SAR0.00 0% 0% 12-Jun-25, SCADA System
Video Surve
Surveillance and Access Control System 5 18-Mar-25 23-Mar-25 14-Jun-25 18-Jun-25 SAR44,310.26 SAR0.00 0% 0% 18-Jun-25, Video Surveillance a
COMBINED FAN STATION NO.8 (ZONE-4) 351 28-Mar-24 10-May-25 24-Jun-24 17-Aug-25 SAR5,090,598.20 SAR0.00 0% 0% 17-Aug-25, COMBINED FA
STRUCTURAL WORKS 313 28-Mar-24 22-Mar-25 24-Jun-24 03-Jul-25 SAR2,784,363.18 SAR0.00 0% 0% 03-Jul-25, STRUCTURAL WO
MEP WORKS 220 21-Aug-24 10-May-25 25-Nov-24 17-Aug-25 SAR2,306,235.03 SAR0.00 0% 0% 17-Aug-25, MEP WORKS
Domestic H Hot and Cold Water Services 12 21-Aug-24 03-Sep-24 25-Nov-24 09-Dec-24 SAR101,662.31 SAR0.00 0% 0% 09-Dec-24, Domestic Hot and Cold Wa
Soil and Waste
Wa Drainage System 10 04-Sep-24 15-Sep-24 09-Dec-24 21-Dec-24 SAR28,971.67 SAR0.00 0% 0% 21-Dec-24, Soil and Waste Drainage S
Air Conditio
Conditioning Works 10 27-Feb-25 10-Mar-25 10-Jun-25 22-Jun-25 SAR198,590.90 SAR0.00 0% 0% 22-Jun-25, Air Conditioning Wo
Fire Fighting Installation 14 11-Mar-25 26-Mar-25 22-Jun-25 08-Jul-25 SAR187,269.36 SAR0.00 0% 0% 08-Jul-25, Fire Fighting Installa
Electrical Installation
In 44 04-Mar-25 28-Apr-25 15-Jun-25 05-Aug-25 SAR1,561,879.70 SAR0.00 0% 0% 05-Aug-25, Electrical Installat
Fire Detection
Detecti and Alarm System 18 10-Mar-25 03-Apr-25 21-Jun-25 12-Jul-25 SAR29,612.68 SAR0.00 0% 0% 12-Jul-25, Fire Detection and A
Voice Evacu
Evacuation / Public Address System 9 13-Mar-25 23-Mar-25 24-Jun-25 05-Jul-25 SAR11,214.47 SAR0.00 0% 0% 05-Jul-25, Voice Evacuation / P
Earthing Sy
System 4 19-Apr-25 22-Apr-25 26-Jul-25 30-Jul-25 SAR84,619.00 SAR0.00 0% 0% 30-Jul-25, Earthing System
Lightning Pr
Protection System 5 22-Apr-25 27-Apr-25 29-Jul-25 04-Aug-25 SAR55,040.93 SAR0.00 0% 0% 04-Aug-25, Lightning Protecti
SCADA System
Sys 8 26-Apr-25 04-May-25 02-Aug-25 11-Aug-25 SAR3,063.75 SAR0.00 0% 0% 11-Aug-25, SCADA System
Video Surve
Surveillance and Access Control System 5 05-May-25 10-May-25 11-Aug-25 17-Aug-25 SAR44,310.26 SAR0.00 0% 0% 17-Aug-25, Video Surveillanc
COMBINED FAN STATION NO.9 (ZONE-11) 423 20-Dec-23 22-Apr-25 16-Mar-24 09-Aug-25 SAR5,090,598.20 SAR0.00 0% 0% 09-Aug-25, COMBINED FA
STRUCTURAL WORKS 383 20-Dec-23 02-Mar-25 16-Mar-24 23-Jun-25 SAR2,784,363.18 SAR0.00 0% 0% 23-Jun-25, STRUCTURAL WO
MEP WORKS 213 12-Aug-24 22-Apr-25 25-Nov-24 09-Aug-25 SAR2,306,235.03 SAR0.00 0% 0% 09-Aug-25, MEP WORKS
Domestic H Hot and Cold Water Services 12 12-Aug-24 25-Aug-24 25-Nov-24 09-Dec-24 SAR101,662.31 SAR0.00 0% 0% 09-Dec-24, Domestic Hot and Cold Wa
Soil and Waste
Wa Drainage System 10 26-Aug-24 05-Sep-24 09-Dec-24 21-Dec-24 SAR28,971.67 SAR0.00 0% 0% 21-Dec-24, Soil and Waste Drainage S
Air Conditio
Conditioning Works 10 09-Feb-25 19-Feb-25 28-May-25 12-Jun-25 SAR198,590.90 SAR0.00 0% 0% 12-Jun-25, Air Conditioning Wo
Fire Fighting Installation 14 03-Mar-25 18-Mar-25 23-Jun-25 09-Jul-25 SAR187,269.36 SAR0.00 0% 0% 09-Jul-25, Fire Fighting Installa
Electrical Installation
In 41 13-Feb-25 06-Apr-25 02-Jun-25 23-Jul-25 SAR1,513,711.98 SAR0.00 0% 0% 23-Jul-25, Electrical Installatio
Fire Detection
Detecti and Alarm System 18 19-Feb-25 11-Mar-25 11-Jun-25 02-Jul-25 SAR74,035.59 SAR0.00 0% 0% 02-Jul-25, Fire Detection and A
Voice Evacu
Evacuation / Public Address System 9 23-Feb-25 04-Mar-25 15-Jun-25 25-Jun-25 SAR12,451.57 SAR0.00 0% 0% 25-Jun-25, Voice Evacuation / P
Earthing Sy
System 4 27-Mar-25 05-Apr-25 17-Jul-25 22-Jul-25 SAR87,126.71 SAR0.00 0% 0% 22-Jul-25, Earthing System
Lightning Pr
Protection System 5 05-Apr-25 09-Apr-25 21-Jul-25 27-Jul-25 SAR55,040.93 SAR0.00 0% 0% 27-Jul-25, Lightning Protectio
SCADA System
Sys 8 08-Apr-25 16-Apr-25 24-Jul-25 03-Aug-25 SAR3,063.75 SAR0.00 0% 0% 03-Aug-25, SCADA System
Video Surve
Surveillance and Access Control System 5 17-Apr-25 22-Apr-25 03-Aug-25 09-Aug-25 SAR44,310.26 SAR0.00 0% 0% 09-Aug-25, Video Surveillanc
COMBINED FAN STATION NO.10 (ZONE-4) 359 24-Mar-24 10-May-25 19-Jun-24 21-Aug-25 SAR5,090,598.20 SAR0.00 0% 0% 21-Aug-25, COMBINED FA
STRUCTURAL WORKS 318 24-Mar-24 17-Mar-25 19-Jun-24 03-Jul-25 SAR2,784,363.18 SAR0.00 0% 0% 03-Jul-25, STRUCTURAL WO
MEP WORKS 224 17-Aug-24 10-May-25 25-Nov-24 21-Aug-25 SAR2,306,235.03 SAR0.00 0% 0% 21-Aug-25, MEP WORKS
Domestic H Hot and Cold Water Services 12 17-Aug-24 29-Aug-24 25-Nov-24 09-Dec-24 SAR101,662.31 SAR0.00 0% 0% 09-Dec-24, Domestic Hot and Cold Wa
Soil and Waste
Wa Drainage System 10 31-Aug-24 10-Sep-24 09-Dec-24 21-Dec-24 SAR28,971.67 SAR0.00 0% 0% 21-Dec-24, Soil and Waste Drainage S
Air Conditio
Conditioning Works 22 23-Feb-25 19-Mar-25 10-Jun-25 06-Jul-25 SAR198,590.90 SAR0.00 0% 0% 06-Jul-25, Air Conditioning Wo
Fire Fighting Installation 14 20-Mar-25 09-Apr-25 06-Jul-25 22-Jul-25 SAR187,269.36 SAR0.00 0% 0% 22-Jul-25, Fire Fighting Install
Electrical Installation
In 48 27-Feb-25 28-Apr-25 15-Jun-25 10-Aug-25 SAR1,561,879.70 SAR0.00 0% 0% 10-Aug-25, Electrical Installat
Fire Detection
Detecti and Alarm System 18 05-Mar-25 25-Mar-25 21-Jun-25 12-Jul-25 SAR29,612.68 SAR0.00 0% 0% 12-Jul-25, Fire Detection and A
Voice Evacu
Evacuation / Public Address System 9 09-Mar-25 18-Mar-25 24-Jun-25 05-Jul-25 SAR11,214.47 SAR0.00 0% 0% 05-Jul-25, Voice Evacuation / P
Earthing Sy
System 4 19-Apr-25 22-Apr-25 30-Jul-25 04-Aug-25 SAR84,619.00 SAR0.00 0% 0% 04-Aug-25, Earthing System
Lightning Pr
Protection System 5 22-Apr-25 27-Apr-25 03-Aug-25 09-Aug-25 SAR55,040.93 SAR0.00 0% 0% 09-Aug-25, Lightning Protect
SCADA System
Sys 8 26-Apr-25 04-May-25 06-Aug-25 16-Aug-25 SAR3,063.75 SAR0.00 0% 0% 16-Aug-25, SCADA System
Video Surve
Surveillance and Access Control System 5 05-May-25 10-May-25 16-Aug-25 21-Aug-25 SAR44,310.26 SAR0.00 0% 0% 21-Aug-25, Video Surveillanc
COMBINED FAN STATION NO.11 (ZONE-4) 351 04-Apr-24 21-May-25 01-Jul-24 24-Aug-25 SAR5,090,598.20 SAR0.00 0% 0% 24-Aug-25, COMBINED FA
STRUCTURAL WORKS 308 04-Apr-24 29-Mar-25 01-Jul-24 03-Jul-25 SAR2,784,363.18 SAR0.00 0% 0% 03-Jul-25, STRUCTURAL WO
MEP WORKS 226 28-Aug-24 21-May-25 25-Nov-24 24-Aug-25 SAR2,306,235.03 SAR0.00 0% 0% 24-Aug-25, MEP WORKS
Domestic H
Hot and Cold Water Services 12 28-Aug-24 10-Sep-24 25-Nov-24 09-Dec-24 SAR101,662.31 SAR0.00 0% 0% 09-Dec-24, Domestic Hot and Cold Wa

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
61 of 94
Critical Remaining Work
Milestone
 RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
REV03- UPDATE AS OF 14-12-2023
WBS Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Earned Value Cost Schedule % Performance
Duration Complete % Complete 2022 2023 2024 2025 2026 2027
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
Soil and Waste
Wa Drainage System 10 11-Sep-24 22-Sep-24 09-Dec-24 21-Dec-24 SAR28,971.67 SAR0.00 0% 0% 21-Dec-24, Soil and Waste Drainage S
Air Conditio
Conditioning Works 22 06-Mar-25 05-Apr-25 10-Jun-25 06-Jul-25 SAR198,590.90 SAR0.00 0% 0% 06-Jul-25, Air Conditioning Wo
Fire Fighting Installation 14 06-Apr-25 21-Apr-25 06-Jul-25 22-Jul-25 SAR187,269.36 SAR0.00 0% 0% 22-Jul-25, Fire Fighting Install
Electrical Installation
In 52 11-Mar-25 10-May-25 15-Jun-25 14-Aug-25 SAR1,561,879.70 SAR0.00 0% 0% 14-Aug-25, Electrical Installat
Fire Detection
Detecti and Alarm System 18 17-Mar-25 10-Apr-25 21-Jun-25 12-Jul-25 SAR29,612.68 SAR0.00 0% 0% 12-Jul-25, Fire Detection and A
Voice Evacu
Evacuation / Public Address System 12 20-Mar-25 03-Apr-25 24-Jun-25 08-Jul-25 SAR11,214.47 SAR0.00 0% 0% 08-Jul-25, Voice Evacuation / P
Earthing Sy
System 4 30-Apr-25 04-May-25 30-Jul-25 04-Aug-25 SAR84,619.00 SAR0.00 0% 0% 04-Aug-25, Earthing System
Lightning Pr
Protection System 5 04-May-25 08-May-25 03-Aug-25 09-Aug-25 SAR55,040.93 SAR0.00 0% 0% 09-Aug-25, Lightning Protect
SCADA System
Sys 8 07-May-25 15-May-25 06-Aug-25 16-Aug-25 SAR3,063.75 SAR0.00 0% 0% 16-Aug-25, SCADA System
Video Surve
Surveillance and Access Control System 7 17-May-25 21-May-25 16-Aug-25 24-Aug-25 SAR44,310.26 SAR0.00 0% 0% 24-Aug-25, Video Surveillan
COMBINED FAN STATION NO.12 (ZONE-6) 351 26-Feb-23 21-Apr-24 19-May-24 16-Jul-25 SAR5,090,598.20 SAR0.00 52.09% 0% 16-Jul-25, COMBINED FAN
STRUCTURAL WORKS 300 26-Feb-23 18-Feb-24 19-May-24 14-May-25 SAR2,784,363.18 SAR0.00 90.54% 0% 14-May-25, STRUCTURAL WO
MEP WORKS 233 20-Jul-23 21-Apr-24 09-Oct-24 16-Jul-25 SAR2,306,235.03 SAR0.00 5.66% 0% 16-Jul-25, MEP WORKS
Domestic H Hot and Cold Water Services 12 20-Jul-23 02-Aug-23 09-Oct-24 22-Oct-24 SAR101,662.31 SAR0.00 100% 0% 22-Oct-24, Domestic Hot and Cold Water
Soil and Waste
Wa Drainage System 10 03-Aug-23 14-Aug-23 23-Oct-24 03-Nov-24 SAR28,971.67 SAR0.00 100% 0% 03-Nov-24, Soil and Waste Drainage Sys
Air Conditio
Conditioning Works 22 27-Jan-24 20-Feb-24 21-Apr-25 17-May-25 SAR198,590.90 SAR0.00 0% 0% 17-May-25, Air Conditioning Wo
Fire Fighting Installation 14 21-Feb-24 07-Mar-24 17-May-25 02-Jun-25 SAR187,269.36 SAR0.00 0% 0% 02-Jun-25, Fire Fighting Installa
Electrical Installation
In 48 31-Jan-24 26-Mar-24 26-Apr-25 24-Jun-25 SAR1,561,879.70 SAR0.00 0% 0% 24-Jun-25, Electrical Installation
Fire Detection
Detecti and Alarm System 18 06-Feb-24 26-Feb-24 01-May-25 21-May-25 SAR29,612.68 SAR0.00 0% 0% 21-May-25, Fire Detection and A
Voice Evacu
Evacuation / Public Address System 9 10-Feb-24 19-Feb-24 05-May-25 14-May-25 SAR11,214.47 SAR0.00 0% 0% 14-May-25, Voice Evacuation / P
Earthing Sy
System 4 27-Mar-24 31-Mar-24 24-Jun-25 29-Jun-25 SAR84,619.00 SAR0.00 0% 0% 29-Jun-25, Earthing System
Lightning Pr
Protection System 5 31-Mar-24 04-Apr-24 28-Jun-25 03-Jul-25 SAR55,040.93 SAR0.00 0% 0% 03-Jul-25, Lightning Protection
SCADA System
Sys 8 03-Apr-24 15-Apr-24 01-Jul-25 10-Jul-25 SAR3,063.75 SAR0.00 0% 0% 10-Jul-25, SCADA System
Video Surve
Surveillance and Access Control System 5 16-Apr-24 21-Apr-24 10-Jul-25 16-Jul-25 SAR44,310.26 SAR0.00 0% 0% 16-Jul-25, Video Surveillance a
LIFTING STATION ( 6 NOS) 552 21-Jan-23 02-Jun-25 24-Jan-24 17-Nov-25 SAR0.00 SAR0.00 0% 0% 17-Nov-25, LIFTING ST
LIFTING STATIO
STATION NO.1 (ZONE-1) 306 01-Feb-24 02-Jun-25 16-Nov-24 17-Nov-25 SAR0.00 SAR0.00 0% 0% 17-Nov-25, LIFTING ST
STRUCTURAL WORKS 264 01-Feb-24 14-Apr-25 16-Nov-24 29-Sep-25 SAR0.00 SAR0.00 0% 0% 29-Sep-25, STRUCTURAL
MEP WORKS 188 12-Aug-24 02-Jun-25 07-Apr-25 17-Nov-25 SAR0.00 SAR0.00 0% 0% 17-Nov-25, MEP WORK
Domestic H Hot and Cold Water Services 12 12-Aug-24 25-Aug-24 07-Apr-25 21-Apr-25 SAR0.00 SAR0.00 0% 0% 21-Apr-25, Domestic Hot and Col
Soil and Waste
Wa Drainage System 10 26-Aug-24 05-Sep-24 21-Apr-25 03-May-25 SAR0.00 SAR0.00 0% 0% 03-May-25, Soil and Waste Drain
Air Conditio
Conditioning Works 18 12-Jan-25 16-Apr-25 09-Sep-25 01-Oct-25 SAR0.00 SAR0.00 0% 0% 01-Oct-25, Air Conditioning
Fire Fighting Installation 14 17-Apr-25 03-May-25 01-Oct-25 18-Oct-25 SAR0.00 SAR0.00 0% 0% 18-Oct-25, Fire Fighting In
Electrical Installation
In 44 16-Jan-25 21-May-25 14-Sep-25 05-Nov-25 SAR0.00 SAR0.00 0% 0% 05-Nov-25, Electrical Insta
Fire Detection
Detecti and Alarm System 18 22-Jan-25 11-Feb-25 20-Sep-25 12-Oct-25 SAR0.00 SAR0.00 0% 0% 12-Oct-25, Fire Detection a
Voice Evacu
Evacuation / Public Address System 9 26-Jan-25 04-Feb-25 24-Sep-25 05-Oct-25 SAR0.00 SAR0.00 0% 0% 05-Oct-25, Voice Evacuatio
Earthing Sy
System 4 12-May-25 15-May-25 26-Oct-25 30-Oct-25 SAR0.00 SAR0.00 0% 0% 30-Oct-25, Earthing System
Lightning Pr
Protection System 5 15-May-25 20-May-25 29-Oct-25 04-Nov-25 SAR0.00 SAR0.00 0% 0% 04-Nov-25, Lightning Pro
SCADA System
Sys 8 19-May-25 27-May-25 02-Nov-25 11-Nov-25 SAR0.00 SAR0.00 0% 0% 11-Nov-25, SCADA Syst
Video Surve
Surveillance and Access Control System 5 28-May-25 02-Jun-25 11-Nov-25 17-Nov-25 SAR0.00 SAR0.00 0% 0% 17-Nov-25, Video Surveil
LIFTING STATIO
STATION NO.2 (ZONE-9) 344 28-Feb-23 13-Apr-24 08-May-24 26-Jun-25 SAR0.00 SAR0.00 0% 0% 26-Jun-25, LIFTING STATION
STRUCTURAL WORKS 301 28-Feb-23 20-Feb-24 08-May-24 04-May-25 SAR0.00 SAR0.00 0% 0% 04-May-25, STRUCTURAL WO
MEP WORKS 225 23-Jul-23 13-Apr-24 29-Sep-24 26-Jun-25 SAR0.00 SAR0.00 0% 0% 26-Jun-25, MEP WORKS
Domestic H Hot and Cold Water Services 12 23-Jul-23 05-Aug-23 29-Sep-24 13-Oct-24 SAR0.00 SAR0.00 0% 0% 13-Oct-24, Domestic Hot and Cold Water
Soil and Waste
Wa Drainage System 10 06-Aug-23 16-Aug-23 13-Oct-24 24-Oct-24 SAR0.00 SAR0.00 0% 0% 24-Oct-24, Soil and Waste Drainage Syst
Air Conditio
Conditioning Works 22 29-Jan-24 22-Feb-24 10-Apr-25 06-May-25 SAR0.00 SAR0.00 0% 0% 06-May-25, Air Conditioning Wo
Fire Fighting Installation 14 24-Feb-24 10-Mar-24 07-May-25 24-May-25 SAR0.00 SAR0.00 0% 0% 24-May-25, Fire Fighting Installa
Electrical Installation
In 49 03-Feb-24 28-Mar-24 15-Apr-25 15-Jun-25 SAR0.00 SAR0.00 0% 0% 15-Jun-25, Electrical Installation
Fire Detection
Detecti and Alarm System 18 08-Feb-24 28-Feb-24 21-Apr-25 13-May-25 SAR0.00 SAR0.00 0% 0% 13-May-25, Fire Detection and A
Voice Evacu
Evacuation / Public Address System 9 12-Feb-24 21-Feb-24 26-Apr-25 05-May-25 SAR0.00 SAR0.00 0% 0% 05-May-25, Voice Evacuation / Pu
Earthing Sy
System 4 19-Mar-24 23-Mar-24 01-Jun-25 09-Jun-25 SAR0.00 SAR0.00 0% 0% 09-Jun-25, Earthing System
Lightning Pr
Protection System 5 23-Mar-24 27-Mar-24 04-Jun-25 14-Jun-25 SAR0.00 SAR0.00 0% 0% 14-Jun-25, Lightning Protection
SCADA System
Sys 8 26-Mar-24 03-Apr-24 11-Jun-25 21-Jun-25 SAR0.00 SAR0.00 0% 0% 21-Jun-25, SCADA System
Video Surve
Surveillance and Access Control System 5 04-Apr-24 13-Apr-24 21-Jun-25 26-Jun-25 SAR0.00 SAR0.00 0% 0% 26-Jun-25, Video Surveillance a
LIFTING STATIO
STATION NO.3 (ZONE-4) 368 16-Mar-24 06-May-25 06-Jun-24 23-Aug-25 SAR0.00 SAR0.00 0% 0% 23-Aug-25, LIFTING STATI
STRUCTURAL WORKS 325 16-Mar-24 12-Mar-25 06-Jun-24 03-Jul-25 SAR0.00 SAR0.00 0% 0% 03-Jul-25, STRUCTURAL WO
MEP WORKS 225 12-Aug-24 06-May-25 25-Nov-24 23-Aug-25 SAR0.00 SAR0.00 0% 0% 23-Aug-25, MEP WORKS
Domestic H Hot and Cold Water Services 12 12-Aug-24 25-Aug-24 25-Nov-24 09-Dec-24 SAR0.00 SAR0.00 0% 0% 09-Dec-24, Domestic Hot and Cold Wa
Soil and Waste
Wa Drainage System 10 26-Aug-24 05-Sep-24 09-Dec-24 21-Dec-24 SAR0.00 SAR0.00 0% 0% 21-Dec-24, Soil and Waste Drainage S
Air Conditio
Conditioning Works 22 18-Feb-25 15-Mar-25 10-Jun-25 06-Jul-25 SAR0.00 SAR0.00 0% 0% 06-Jul-25, Air Conditioning Wo
Fire Fighting Installation 14 16-Mar-25 05-Apr-25 06-Jul-25 22-Jul-25 SAR0.00 SAR0.00 0% 0% 22-Jul-25, Fire Fighting Install
Electrical Installation
In 48 23-Feb-25 23-Apr-25 15-Jun-25 10-Aug-25 SAR0.00 SAR0.00 0% 0% 10-Aug-25, Electrical Installat

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
62 of 94
Critical Remaining Work
Milestone
 RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
REV03- UPDATE AS OF 14-12-2023
WBS Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Earned Value Cost Schedule % Performance
Duration Complete % Complete 2022 2023 2024 2025 2026 2027
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
Fire Detection
Detecti and Alarm System 18 01-Mar-25 20-Mar-25 21-Jun-25 12-Jul-25 SAR0.00 SAR0.00 0% 0% 12-Jul-25, Fire Detection and A
Voice Evacu
Evacuation / Public Address System 9 04-Mar-25 13-Mar-25 24-Jun-25 05-Jul-25 SAR0.00 SAR0.00 0% 0% 05-Jul-25, Voice Evacuation / P
Earthing Sy
System 4 14-Apr-25 17-Apr-25 30-Jul-25 04-Aug-25 SAR0.00 SAR0.00 0% 0% 04-Aug-25, Earthing System
Lightning Pr
Protection System 5 19-Apr-25 23-Apr-25 04-Aug-25 10-Aug-25 SAR0.00 SAR0.00 0% 0% 10-Aug-25, Lightning Protect
SCADA System
Sys 8 22-Apr-25 30-Apr-25 07-Aug-25 17-Aug-25 SAR0.00 SAR0.00 0% 0% 17-Aug-25, SCADA System
Video Surve
Surveillance and Access Control System 5 01-May-25 06-May-25 17-Aug-25 23-Aug-25 SAR0.00 SAR0.00 0% 0% 23-Aug-25, Video Surveillan
LIFTING STATIO
STATION NO.4 (ZONE-6) 341 03-May-23 02-Dec-24 25-Jul-24 06-Sep-25 SAR0.00 SAR0.00 0% 0% 06-Sep-25, LIFTING STATI
STRUCTURAL WORKS 300 03-May-23 24-Apr-24 25-Jul-24 20-Jul-25 SAR0.00 SAR0.00 0% 0% 20-Jul-25, STRUCTURAL W
MEP WORKS 223 21-Sep-23 02-Dec-24 11-Dec-24 06-Sep-25 SAR0.00 SAR0.00 0% 0% 06-Sep-25, MEP WORKS
Domestic H Hot and Cold Water Services 14 21-Sep-23 11-Sep-24 11-Dec-24 26-Dec-24 SAR0.00 SAR0.00 0% 0% 26-Dec-24, Domestic Hot and Cold W
Soil and Waste
Wa Drainage System 10 12-Sep-24 24-Sep-24 26-Dec-24 07-Jan-25 SAR0.00 SAR0.00 0% 0% 07-Jan-25, Soil and Waste Drainage S
Air Conditio
Conditioning Works 10 25-Sep-24 06-Oct-24 26-Jun-25 08-Jul-25 SAR0.00 SAR0.00 0% 0% 08-Jul-25, Air Conditioning Wo
Fire Fighting Installation 14 07-Oct-24 22-Oct-24 20-Jul-25 05-Aug-25 SAR0.00 SAR0.00 0% 0% 05-Aug-25, Fire Fighting Inst
Electrical Installation
In 46 30-Sep-24 19-Nov-24 01-Jul-25 24-Aug-25 SAR0.00 SAR0.00 0% 0% 24-Aug-25, Electrical Installa
Fire Detection
Detecti and Alarm System 18 06-Oct-24 26-Oct-24 07-Jul-25 28-Jul-25 SAR0.00 SAR0.00 0% 0% 28-Jul-25, Fire Detection and A
Voice Evacu
Evacuation / Public Address System 9 09-Oct-24 19-Oct-24 10-Jul-25 21-Jul-25 SAR0.00 SAR0.00 0% 0% 21-Jul-25, Voice Evacuation / P
Earthing Sy
System 4 10-Nov-24 13-Nov-24 13-Aug-25 18-Aug-25 SAR0.00 SAR0.00 0% 0% 18-Aug-25, Earthing System
Lightning Pr
Protection System 5 14-Nov-24 19-Nov-24 18-Aug-25 24-Aug-25 SAR0.00 SAR0.00 0% 0% 24-Aug-25, Lightning Protec
SCADA System
Sys 8 18-Nov-24 26-Nov-24 21-Aug-25 31-Aug-25 SAR0.00 SAR0.00 0% 0% 31-Aug-25, SCADA System
Video Surve
Surveillance and Access Control System 5 27-Nov-24 02-Dec-24 31-Aug-25 06-Sep-25 SAR0.00 SAR0.00 0% 0% 06-Sep-25, Video Surveillanc
LIFTING STATIO
STATION NO.5 (ZONE-10) 510 21-Jan-23 07-Jul-24 24-Jan-24 28-Sep-25 SAR0.00 SAR0.00 0% 0% 28-Sep-25, LIFTING STAT
STRUCTURAL WORKS 468 21-Jan-23 14-May-24 24-Jan-24 09-Aug-25 SAR0.00 SAR0.00 0% 0% 09-Aug-25, STRUCTURAL W
MEP WORKS 225 12-Oct-23 07-Jul-24 31-Dec-24 28-Sep-25 SAR0.00 SAR0.00 0% 0% 28-Sep-25, MEP WORKS
Domestic H Hot and Cold Water Services 12 12-Oct-23 25-Oct-23 31-Dec-24 14-Jan-25 SAR0.00 SAR0.00 0% 0% 14-Jan-25, Domestic Hot and Cold W
Soil and Waste
Wa Drainage System 10 26-Oct-23 06-Nov-23 14-Jan-25 26-Jan-25 SAR0.00 SAR0.00 0% 0% 26-Jan-25, Soil and Waste Drainage S
Air Conditio
Conditioning Works 22 22-Apr-24 16-May-24 16-Jul-25 11-Aug-25 SAR0.00 SAR0.00 0% 0% 11-Aug-25, Air Conditioning
Fire Fighting Installation 14 18-May-24 02-Jun-24 11-Aug-25 27-Aug-25 SAR0.00 SAR0.00 0% 0% 27-Aug-25, Fire Fighting Ins
Electrical Installation
In 48 27-Apr-24 25-Jun-24 21-Jul-25 15-Sep-25 SAR0.00 SAR0.00 0% 0% 15-Sep-25, Electrical Installa
Fire Detection
Detecti and Alarm System 18 02-May-24 22-May-24 27-Jul-25 17-Aug-25 SAR0.00 SAR0.00 0% 0% 17-Aug-25, Fire Detection an
Voice Evacu
Evacuation / Public Address System 9 06-May-24 15-May-24 30-Jul-25 10-Aug-25 SAR0.00 SAR0.00 0% 0% 10-Aug-25, Voice Evacuation
Earthing Sy
System 4 11-Jun-24 19-Jun-24 04-Sep-25 09-Sep-25 SAR0.00 SAR0.00 0% 0% 09-Sep-25, Earthing System
Lightning Pr
Protection System 5 19-Jun-24 24-Jun-24 08-Sep-25 14-Sep-25 SAR0.00 SAR0.00 0% 0% 14-Sep-25, Lightning Protec
SCADA System
Sys 8 23-Jun-24 01-Jul-24 11-Sep-25 21-Sep-25 SAR0.00 SAR0.00 0% 0% 21-Sep-25, SCADA System
Video Surve
Surveillance and Access Control System 5 02-Jul-24 07-Jul-24 21-Sep-25 28-Sep-25 SAR0.00 SAR0.00 0% 0% 28-Sep-25, Video Surveillan
LIFTING STATIO
STATION NO.6 (ZONE-11) 501 03-Dec-23 11-Jan-25 29-Feb-24 25-Oct-25 SAR0.00 SAR0.00 0% 0% 25-Oct-25, LIFTING STAT
STRUCTURAL WORKS 461 03-Dec-23 25-Nov-24 29-Feb-24 06-Sep-25 SAR0.00 SAR0.00 0% 0% 06-Sep-25, STRUCTURAL
MEP WORKS 230 22-Apr-24 11-Jan-25 20-Jan-25 25-Oct-25 SAR0.00 SAR0.00 0% 0% 25-Oct-25, MEP WORKS
Domestic H Hot and Cold Water Services 12 22-Apr-24 05-May-24 20-Jan-25 03-Feb-25 SAR0.00 SAR0.00 0% 0% 03-Feb-25, Domestic Hot and Cold W
Soil and Waste
Wa Drainage System 10 06-May-24 16-May-24 03-Feb-25 15-Feb-25 SAR0.00 SAR0.00 0% 0% 15-Feb-25, Soil and Waste Drainage
Air Conditio
Conditioning Works 10 03-Nov-24 13-Nov-24 13-Aug-25 25-Aug-25 SAR0.00 SAR0.00 0% 0% 25-Aug-25, Air Conditioning
Fire Fighting Installation 14 26-Nov-24 11-Dec-24 06-Sep-25 22-Sep-25 SAR0.00 SAR0.00 0% 0% 22-Sep-25, Fire Fighting Ins
Electrical Installation
In 47 07-Nov-24 30-Dec-24 18-Aug-25 13-Oct-25 SAR0.00 SAR0.00 0% 0% 13-Oct-25, Electrical Install
Fire Detection
Detecti and Alarm System 18 13-Nov-24 03-Dec-24 24-Aug-25 14-Sep-25 SAR0.00 SAR0.00 0% 0% 14-Sep-25, Fire Detection an
Voice Evacu
Evacuation / Public Address System 9 17-Nov-24 26-Nov-24 27-Aug-25 07-Sep-25 SAR0.00 SAR0.00 0% 0% 07-Sep-25, Voice Evacuation
Earthing Sy
System 4 21-Dec-24 24-Dec-24 01-Oct-25 07-Oct-25 SAR0.00 SAR0.00 0% 0% 07-Oct-25, Earthing System
Lightning Pr
Protection System 5 24-Dec-24 29-Dec-24 05-Oct-25 12-Oct-25 SAR0.00 SAR0.00 0% 0% 12-Oct-25, Lightning Prote
SCADA System
Sys 8 28-Dec-24 05-Jan-25 09-Oct-25 19-Oct-25 SAR0.00 SAR0.00 0% 0% 19-Oct-25, SCADA System
Video Surve
Surveillance and Access Control System 5 06-Jan-25 11-Jan-25 19-Oct-25 25-Oct-25 SAR0.00 SAR0.00 0% 0% 25-Oct-25, Video Surveilla
FAN STATION (22NOS)
(22 627 06-Dec-22 31-Jul-25 30-Jan-24 18-Feb-26 SAR64,299,595.87 SAR0.00 24.58% 0% 18-Feb-26, FAN STAT
EXHAUST FAN S
STATION NO.1 (ZONE-6) 340 23-May-23 30-Nov-24 14-Aug-24 25-Sep-25 SAR2,922,708.90 SAR0.00 44.73% 0% 25-Sep-25, EXHAUST FAN
STRUCTURAL WORKS 300 23-May-23 14-May-24 14-Aug-24 07-Aug-25 SAR1,622,779.90 SAR0.00 75.98% 0% 07-Aug-25, STRUCTURAL W
MEP WORKS 222 12-Oct-23 30-Nov-24 31-Dec-24 25-Sep-25 SAR1,299,929.00 SAR0.00 5.71% 0% 25-Sep-25, MEP WORKS
Domestic H Hot and Cold Water Services 12 12-Oct-23 25-Oct-23 31-Dec-24 13-Jan-25 SAR57,762.67 SAR0.00 100% 0% 13-Jan-25, Domestic Hot and Cold W
Soil and Waste
Wa Drainage System 10 26-Oct-23 06-Nov-23 14-Jan-25 25-Jan-25 SAR16,461.18 SAR0.00 100% 0% 25-Jan-25, Soil and Waste Drainage S
Air Conditio
Conditioning Works 22 22-Apr-24 16-May-24 16-Jul-25 10-Aug-25 SAR112,835.74 SAR0.00 0% 0% 10-Aug-25, Air Conditioning
Fire Fighting Installation 14 18-May-24 02-Jun-24 11-Aug-25 27-Aug-25 SAR106,403.05 SAR0.00 0% 0% 27-Aug-25, Fire Fighting Ins
Electrical Installation
In 48 27-Apr-24 25-Jun-24 21-Jul-25 15-Sep-25 SAR876,999.84 SAR0.00 0% 0% 15-Sep-25, Electrical Installa
Fire Detection
Detecti and Alarm System 18 02-May-24 22-May-24 27-Jul-25 16-Aug-25 SAR16,825.39 SAR0.00 0% 0% 16-Aug-25, Fire Detection an
Voice Evacu
Evacuation / Public Address System 37 06-May-24 30-Nov-24 30-Jul-25 10-Sep-25 SAR6,371.86 SAR0.00 0% 0% 10-Sep-25, Voice Evacuation
Earthing Sy
System 4 11-Jun-24 19-Jun-24 04-Sep-25 09-Sep-25 SAR48,078.97 SAR0.00 0% 0% 09-Sep-25, Earthing System
Lightning Pr
Protection System 5 20-Jun-24 25-Jun-24 09-Sep-25 15-Sep-25 SAR31,273.25 SAR0.00 0% 0% 15-Sep-25, Lightning Protec

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
63 of 94
Critical Remaining Work
Milestone
 RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
REV03- UPDATE AS OF 14-12-2023
WBS Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Earned Value Cost Schedule % Performance
Duration Complete % Complete 2022 2023 2024 2025 2026 2027
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
SCADA System
Sys 8 24-Jun-24 02-Jul-24 13-Sep-25 22-Sep-25 SAR1,740.77 SAR0.00 0% 0% 22-Sep-25, SCADA System
Video Surve
Surveillance and Access Control System 7 27-Jun-24 04-Jul-24 16-Sep-25 25-Sep-25 SAR25,176.28 SAR0.00 0% 0% 25-Sep-25, Video Surveillan
FRESH AIR FAN STATION NO.2 (ZONE-6) 339 04-Jun-23 03-Dec-24 26-Aug-24 06-Oct-25 SAR2,922,708.90 SAR0.00 43.83% 0% 06-Oct-25, FRESH AIR FA
STRUCTURAL WORKS 300 04-Jun-23 26-May-24 26-Aug-24 20-Aug-25 SAR1,622,779.90 SAR0.00 74.36% 0% 20-Aug-25, STRUCTURAL
MEP WORKS 221 24-Oct-23 03-Dec-24 12-Jan-25 06-Oct-25 SAR1,299,929.00 SAR0.00 5.71% 0% 06-Oct-25, MEP WORKS
Domestic H Hot and Cold Water Services 12 24-Oct-23 06-Nov-23 12-Jan-25 25-Jan-25 SAR57,762.67 SAR0.00 100% 0% 25-Jan-25, Domestic Hot and Cold W
Soil and Waste
Wa Drainage System 10 07-Nov-23 18-Nov-23 26-Jan-25 05-Feb-25 SAR16,461.18 SAR0.00 100% 0% 05-Feb-25, Soil and Waste Drainage
Air Conditio
Conditioning Works 10 04-May-24 14-May-24 28-Jul-25 09-Aug-25 SAR112,835.74 SAR0.00 0% 0% 09-Aug-25, Air Conditioning
Fire Fighting Installation 14 15-May-24 30-May-24 09-Aug-25 25-Aug-25 SAR106,403.05 SAR0.00 0% 0% 25-Aug-25, Fire Fighting Ins
Electrical Installation
In 44 08-May-24 02-Jul-24 02-Aug-25 22-Sep-25 SAR876,999.84 SAR0.00 0% 0% 22-Sep-25, Electrical Installa
Fire Detection
Detecti and Alarm System 18 14-May-24 03-Jun-24 07-Aug-25 28-Aug-25 SAR16,825.39 SAR0.00 0% 0% 28-Aug-25, Fire Detection an
Voice Evacu
Evacuation / Public Address System 39 18-May-24 03-Dec-24 11-Aug-25 27-Sep-25 SAR6,371.86 SAR0.00 0% 0% 27-Sep-25, Voice Evacuation
Earthing Sy
System 4 23-Jun-24 26-Jun-24 11-Sep-25 16-Sep-25 SAR48,078.97 SAR0.00 0% 0% 16-Sep-25, Earthing System
Lightning Pr
Protection System 5 27-Jun-24 02-Jul-24 16-Sep-25 22-Sep-25 SAR31,273.25 SAR0.00 0% 0% 22-Sep-25, Lightning Protec
SCADA System
Sys 8 01-Jul-24 09-Jul-24 20-Sep-25 30-Sep-25 SAR1,740.77 SAR0.00 0% 0% 30-Sep-25, SCADA System
Video Surve
Surveillance and Access Control System 5 10-Jul-24 15-Jul-24 30-Sep-25 06-Oct-25 SAR25,176.28 SAR0.00 0% 0% 06-Oct-25, Video Surveillan
EXHAUST FAN S
STATION NO.3 (ZONE-6) 339 29-Jul-23 30-Dec-24 17-Oct-24 25-Nov-25 SAR2,922,708.90 SAR0.00 40.33% 0% 25-Nov-25, EXHAUST F
STRUCTURAL WORKS 300 29-Jul-23 21-Jul-24 17-Oct-24 12-Oct-25 SAR1,622,779.90 SAR0.00 72.42% 0% 12-Oct-25, STRUCTURAL
MEP WORKS 221 14-Dec-23 30-Dec-24 04-Mar-25 25-Nov-25 SAR1,299,929.00 SAR0.00 0.27% 0% 25-Nov-25, MEP WORK
Domestic H Hot and Cold Water Services 12 14-Dec-23 27-Dec-23 04-Mar-25 17-Mar-25 SAR57,762.67 SAR0.00 6.02% 0% 17-Mar-25, Domestic Hot and Cold
Soil and Waste
Wa Drainage System 10 28-Dec-23 08-Jan-24 18-Mar-25 29-Mar-25 SAR16,461.18 SAR0.00 0% 0% 29-Mar-25, Soil and Waste Drainag
Air Conditio
Conditioning Works 10 29-Jun-24 09-Jul-24 17-Sep-25 29-Sep-25 SAR112,835.74 SAR0.00 0% 0% 29-Sep-25, Air Conditioning
Fire Fighting Installation 14 10-Jul-24 25-Jul-24 30-Sep-25 15-Oct-25 SAR106,403.05 SAR0.00 0% 0% 15-Oct-25, Fire Fighting In
Electrical Installation
In 44 03-Jul-24 22-Aug-24 22-Sep-25 12-Nov-25 SAR876,999.84 SAR0.00 0% 0% 12-Nov-25, Electrical Inst
Fire Detection
Detecti and Alarm System 18 09-Jul-24 29-Jul-24 29-Sep-25 19-Oct-25 SAR16,825.39 SAR0.00 0% 0% 19-Oct-25, Fire Detection a
Voice Evacu
Evacuation / Public Address System 9 13-Jul-24 07-Dec-24 02-Oct-25 12-Oct-25 SAR6,371.86 SAR0.00 0% 0% 12-Oct-25, Voice Evacuatio
Earthing Sy
System 4 08-Dec-24 11-Dec-24 03-Nov-25 06-Nov-25 SAR48,078.97 SAR0.00 0% 0% 06-Nov-25, Earthing Syste
Lightning Pr
Protection System 5 12-Dec-24 17-Dec-24 08-Nov-25 12-Nov-25 SAR31,273.25 SAR0.00 0% 0% 12-Nov-25, Lightning Pro
SCADA System
Sys 8 16-Dec-24 24-Dec-24 11-Nov-25 19-Nov-25 SAR1,740.77 SAR0.00 0% 0% 19-Nov-25, SCADA Syst
Video Surve
Surveillance and Access Control System 5 25-Dec-24 30-Dec-24 20-Nov-25 25-Nov-25 SAR25,176.28 SAR0.00 0% 0% 25-Nov-25, Video Survei
FRESH AIR FAN STATION NO.4 (ZONE-6) 339 26-Aug-23 03-Oct-24 14-Nov-24 23-Dec-25 SAR2,922,708.90 SAR0.00 38.09% 0% 23-Dec-25, FRESH AIR
STRUCTURAL WORKS 300 26-Aug-23 18-Aug-24 14-Nov-24 09-Nov-25 SAR1,622,779.90 SAR0.00 68.61% 0% 09-Nov-25, STRUCTURA
MEP WORKS 221 11-Jan-24 03-Oct-24 06-Apr-25 23-Dec-25 SAR1,299,929.00 SAR0.00 0% 0% 23-Dec-25, MEP WORK
Domestic H Hot and Cold Water Services 12 11-Jan-24 24-Jan-24 06-Apr-25 19-Apr-25 SAR57,762.67 SAR0.00 0% 0% 19-Apr-25, Domestic Hot and Col
Soil and Waste
Wa Drainage System 10 25-Jan-24 05-Feb-24 20-Apr-25 30-Apr-25 SAR16,461.18 SAR0.00 0% 0% 30-Apr-25, Soil and Waste Draina
Air Conditio
Conditioning Works 10 27-Jul-24 06-Aug-24 16-Oct-25 27-Oct-25 SAR112,835.74 SAR0.00 0% 0% 27-Oct-25, Air Conditionin
Fire Fighting Installation 14 07-Aug-24 22-Aug-24 28-Oct-25 12-Nov-25 SAR106,403.05 SAR0.00 0% 0% 12-Nov-25, Fire Fighting
Electrical Installation
In 44 31-Jul-24 19-Sep-24 21-Oct-25 10-Dec-25 SAR876,999.84 SAR0.00 0% 0% 10-Dec-25, Electrical Ins
Fire Detection
Detecti and Alarm System 18 06-Aug-24 26-Aug-24 27-Oct-25 16-Nov-25 SAR16,825.39 SAR0.00 0% 0% 16-Nov-25, Fire Detection
Voice Evacu
Evacuation / Public Address System 9 10-Aug-24 19-Aug-24 30-Oct-25 09-Nov-25 SAR6,371.86 SAR0.00 0% 0% 09-Nov-25, Voice Evacuat
Earthing Sy
System 4 10-Sep-24 14-Sep-24 01-Dec-25 04-Dec-25 SAR48,078.97 SAR0.00 0% 0% 04-Dec-25, Earthing Syst
Lightning Pr
Protection System 5 15-Sep-24 19-Sep-24 06-Dec-25 10-Dec-25 SAR31,273.25 SAR0.00 0% 0% 10-Dec-25, Lightning Pro
SCADA System
Sys 8 18-Sep-24 28-Sep-24 09-Dec-25 17-Dec-25 SAR1,740.77 SAR0.00 0% 0% 17-Dec-25, SCADA Sys
Video Surve
Surveillance and Access Control System 5 29-Sep-24 03-Oct-24 18-Dec-25 23-Dec-25 SAR25,176.28 SAR0.00 0% 0% 23-Dec-25, Video Surve
EXHAUST FAN S
STATION NO.5 (ZONE-6) 399 02-Jul-23 19-Oct-24 19-Sep-24 07-Jan-26 SAR2,922,708.90 SAR0.00 43.56% 0% 07-Jan-26, EXHAUST
STRUCTURAL WORKS 367 02-Jul-23 10-Sep-24 19-Sep-24 02-Dec-25 SAR1,622,779.90 SAR0.00 73.88% 0% 02-Dec-25, STRUCTUR
MEP WORKS 281 18-Nov-23 19-Oct-24 05-Feb-25 07-Jan-26 SAR1,299,929.00 SAR0.00 5.71% 0% 07-Jan-26, MEP WORK
Domestic H Hot and Cold Water Services 12 18-Nov-23 30-Nov-23 05-Feb-25 18-Feb-25 SAR57,762.67 SAR0.00 100% 0% 18-Feb-25, Domestic Hot and Cold W
Soil and Waste
Wa Drainage System 10 02-Dec-23 12-Dec-23 19-Feb-25 03-Mar-25 SAR16,461.18 SAR0.00 100% 0% 03-Mar-25, Soil and Waste Drainage
Air Conditio
Conditioning Works 10 28-May-24 08-Jun-24 21-Aug-25 02-Sep-25 SAR112,835.74 SAR0.00 0% 0% 02-Sep-25, Air Conditioning
Fire Fighting Installation 14 09-Jun-24 29-Jun-24 02-Sep-25 18-Sep-25 SAR106,403.05 SAR0.00 0% 0% 18-Sep-25, Fire Fighting Ins
Electrical Installation
In 44 02-Jun-24 27-Jul-24 26-Aug-25 16-Oct-25 SAR876,999.84 SAR0.00 0% 0% 16-Oct-25, Electrical Install
Fire Detection
Detecti and Alarm System 18 08-Jun-24 02-Jul-24 01-Sep-25 21-Sep-25 SAR16,825.39 SAR0.00 0% 0% 21-Sep-25, Fire Detection an
Voice Evacu
Evacuation / Public Address System 9 11-Jun-24 25-Jun-24 04-Sep-25 14-Sep-25 SAR6,371.86 SAR0.00 0% 0% 14-Sep-25, Voice Evacuation
Earthing Sy
System 4 17-Jul-24 21-Jul-24 07-Oct-25 12-Oct-25 SAR48,078.97 SAR0.00 0% 0% 12-Oct-25, Earthing System
Lightning Pr
Protection System 5 22-Jul-24 27-Jul-24 12-Oct-25 18-Oct-25 SAR31,273.25 SAR0.00 0% 0% 18-Oct-25, Lightning Prote
SCADA System
Sys 8 05-Oct-24 13-Oct-24 24-Dec-25 01-Jan-26 SAR1,740.77 SAR0.00 0% 0% 01-Jan-26, SCADA Sys
Video Surve
Surveillance and Access Control System 5 14-Oct-24 19-Oct-24 03-Jan-26 07-Jan-26 SAR25,176.28 SAR0.00 0% 0% 07-Jan-26, Video Surve
EXHAUST FAN S
STATION NO.6 (ZONE-6) 339 16-Sep-23 01-Jan-25 05-Dec-24 13-Jan-26 SAR2,922,708.90 SAR0.00 35.98% 0% 13-Jan-26, EXHAUST
STRUCTURAL WORKS 322 16-Sep-23 05-Oct-24 05-Dec-24 25-Dec-25 SAR1,622,779.90 SAR0.00 64.81% 0% 25-Dec-25, STRUCTUR
MEP WORKS 221 01-Feb-24 01-Jan-25 27-Apr-25 13-Jan-26 SAR1,299,929.00 SAR0.00 0% 0% 13-Jan-26, MEP WORK
Domestic H
Hot and Cold Water Services 12 01-Feb-24 14-Feb-24 27-Apr-25 10-May-25 SAR57,762.67 SAR0.00 0% 0% 10-May-25, Domestic Hot and C

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
64 of 94
Critical Remaining Work
Milestone
 RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
REV03- UPDATE AS OF 14-12-2023
WBS Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Earned Value Cost Schedule % Performance
Duration Complete % Complete 2022 2023 2024 2025 2026 2027
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
Soil and Waste
Wa Drainage System 10 15-Feb-24 26-Feb-24 11-May-25 21-May-25 SAR16,461.18 SAR0.00 0% 0% 21-May-25, Soil and Waste Drain
Air Conditio
Conditioning Works 10 17-Aug-24 27-Aug-24 06-Nov-25 17-Nov-25 SAR112,835.74 SAR0.00 0% 0% 17-Nov-25, Air Condition
Fire Fighting Installation 14 28-Aug-24 12-Sep-24 18-Nov-25 04-Dec-25 SAR106,403.05 SAR0.00 0% 0% 04-Dec-25, Fire Fighting
Electrical Installation
In 44 21-Aug-24 12-Oct-24 11-Nov-25 31-Dec-25 SAR876,999.84 SAR0.00 0% 0% 31-Dec-25, Electrical Ins
Fire Detection
Detecti and Alarm System 18 27-Aug-24 16-Sep-24 17-Nov-25 07-Dec-25 SAR16,825.39 SAR0.00 0% 0% 07-Dec-25, Fire Detectio
Voice Evacu
Evacuation / Public Address System 9 31-Aug-24 09-Sep-24 20-Nov-25 30-Nov-25 SAR6,371.86 SAR0.00 0% 0% 30-Nov-25, Voice Evacua
Earthing Sy
System 4 02-Oct-24 06-Oct-24 22-Dec-25 25-Dec-25 SAR48,078.97 SAR0.00 0% 0% 25-Dec-25, Earthing Sys
Lightning Pr
Protection System 5 07-Oct-24 12-Oct-24 27-Dec-25 01-Jan-26 SAR31,273.25 SAR0.00 0% 0% 01-Jan-26, Lightning Pr
SCADA System
Sys 8 10-Oct-24 19-Oct-24 30-Dec-25 07-Jan-26 SAR1,740.77 SAR0.00 0% 0% 07-Jan-26, SCADA Sys
Video Surve
Surveillance and Access Control System 5 20-Oct-24 01-Jan-25 08-Jan-26 13-Jan-26 SAR25,176.28 SAR0.00 0% 0% 13-Jan-26, Video Surve
FRESH AIR FAN STATION NO.7 (ZONE-6) 446 08-Jun-23 04-Jan-25 31-Aug-24 11-Feb-26 SAR2,922,708.90 SAR0.00 43.56% 0% 11-Feb-26, FRESH AI
STRUCTURAL WORKS 300 08-Jun-23 30-May-24 31-Aug-24 25-Aug-25 SAR1,622,779.90 SAR0.00 73.88% 0% 25-Aug-25, STRUCTURAL
MEP WORKS 328 29-Oct-23 04-Jan-25 16-Jan-25 11-Feb-26 SAR1,299,929.00 SAR0.00 5.71% 0% 11-Feb-26, MEP WOR
Domestic H Hot and Cold Water Services 12 29-Oct-23 11-Nov-23 16-Jan-25 29-Jan-25 SAR57,762.67 SAR0.00 100% 0% 29-Jan-25, Domestic Hot and Cold W
Soil and Waste
Wa Drainage System 10 12-Nov-23 22-Nov-23 30-Jan-25 10-Feb-25 SAR16,461.18 SAR0.00 100% 0% 10-Feb-25, Soil and Waste Drainage
Air Conditio
Conditioning Works 10 08-May-24 19-May-24 02-Aug-25 13-Aug-25 SAR112,835.74 SAR0.00 0% 0% 13-Aug-25, Air Conditioning
Fire Fighting Installation 14 06-Oct-24 21-Oct-24 25-Dec-25 11-Jan-26 SAR106,403.05 SAR0.00 0% 0% 11-Jan-26, Fire Fighting
Electrical Installation
In 150 13-May-24 09-Nov-24 06-Aug-25 29-Jan-26 SAR876,999.84 SAR0.00 0% 0% 29-Jan-26, Electrical In
Fire Detection
Detecti and Alarm System 18 19-May-24 08-Jun-24 12-Aug-25 02-Sep-25 SAR16,825.39 SAR0.00 0% 0% 02-Sep-25, Fire Detection an
Voice Evacu
Evacuation / Public Address System 9 22-May-24 01-Jun-24 16-Aug-25 26-Aug-25 SAR6,371.86 SAR0.00 0% 0% 26-Aug-25, Voice Evacuation
Earthing Sy
System 4 30-Oct-24 03-Nov-24 19-Jan-26 24-Jan-26 SAR48,078.97 SAR0.00 0% 0% 24-Jan-26, Earthing Sy
Lightning Pr
Protection System 5 04-Nov-24 09-Nov-24 24-Jan-26 29-Jan-26 SAR31,273.25 SAR0.00 0% 0% 29-Jan-26, Lightning P
SCADA System
Sys 8 07-Nov-24 16-Nov-24 27-Jan-26 05-Feb-26 SAR1,740.77 SAR0.00 0% 0% 05-Feb-26, SCADA S
Video Surve
Surveillance and Access Control System 5 17-Nov-24 04-Jan-25 05-Feb-26 11-Feb-26 SAR25,176.28 SAR0.00 0% 0% 11-Feb-26, Video Surv
EXHAUST FAN S
STATION NO.8 (ZONE-6) 346 10-Oct-23 06-Jan-25 29-Dec-24 14-Feb-26 SAR2,922,708.90 SAR0.00 32.23% 0% 14-Feb-26, EXHAUS
STRUCTURAL WORKS 300 10-Oct-23 02-Oct-24 29-Dec-24 22-Dec-25 SAR1,622,779.90 SAR0.00 58.05% 0% 22-Dec-25, STRUCTUR
MEP WORKS 228 25-Feb-24 06-Jan-25 20-May-25 14-Feb-26 SAR1,299,929.00 SAR0.00 0% 0% 14-Feb-26, MEP WOR
Domestic H Hot and Cold Water Services 12 25-Feb-24 09-Mar-24 20-May-25 02-Jun-25 SAR57,762.67 SAR0.00 0% 0% 02-Jun-25, Domestic Hot and Co
Soil and Waste
Wa Drainage System 10 10-Mar-24 20-Mar-24 03-Jun-25 17-Jun-25 SAR16,461.18 SAR0.00 0% 0% 17-Jun-25, Soil and Waste Drain
Air Conditio
Conditioning Works 10 09-Sep-24 19-Sep-24 30-Nov-25 10-Dec-25 SAR112,835.74 SAR0.00 0% 0% 10-Dec-25, Air Condition
Fire Fighting Installation 14 21-Sep-24 07-Oct-24 11-Dec-25 27-Dec-25 SAR106,403.05 SAR0.00 0% 0% 27-Dec-25, Fire Fighting
Electrical Installation
In 44 14-Sep-24 04-Nov-24 04-Dec-25 24-Jan-26 SAR876,999.84 SAR0.00 0% 0% 24-Jan-26, Electrical In
Fire Detection
Detecti and Alarm System 18 19-Sep-24 10-Oct-24 10-Dec-25 30-Dec-25 SAR16,825.39 SAR0.00 0% 0% 30-Dec-25, Fire Detectio
Voice Evacu
Evacuation / Public Address System 9 24-Sep-24 03-Oct-24 14-Dec-25 23-Dec-25 SAR6,371.86 SAR0.00 0% 0% 23-Dec-25, Voice Evacu
Earthing Sy
System 4 26-Oct-24 29-Oct-24 14-Jan-26 18-Jan-26 SAR48,078.97 SAR0.00 0% 0% 18-Jan-26, Earthing Sy
Lightning Pr
Protection System 5 30-Oct-24 04-Nov-24 19-Jan-26 24-Jan-26 SAR31,273.25 SAR0.00 0% 0% 24-Jan-26, Lightning P
SCADA System
Sys 8 03-Nov-24 11-Nov-24 22-Jan-26 31-Jan-26 SAR1,740.77 SAR0.00 0% 0% 31-Jan-26, SCADA Sy
Video Surve
Surveillance and Access Control System 12 12-Nov-24 06-Jan-25 01-Feb-26 14-Feb-26 SAR25,176.28 SAR0.00 0% 0% 14-Feb-26, Video Surv
FRESH AIR FAN STATION NO.9 (ZONE-6) 351 07-Oct-23 08-Jan-25 25-Dec-24 16-Feb-26 SAR2,922,708.90 SAR0.00 32.92% 0% 16-Feb-26, FRESH A
STRUCTURAL WORKS 300 07-Oct-23 29-Sep-24 25-Dec-24 20-Dec-25 SAR1,622,779.90 SAR0.00 59.29% 0% 20-Dec-25, STRUCTUR
MEP WORKS 233 21-Feb-24 08-Jan-25 17-May-25 16-Feb-26 SAR1,299,929.00 SAR0.00 0% 0% 16-Feb-26, MEP WOR
Domestic H Hot and Cold Water Services 12 21-Feb-24 05-Mar-24 17-May-25 29-May-25 SAR57,762.67 SAR0.00 0% 0% 29-May-25, Domestic Hot and C
Soil and Waste
Wa Drainage System 10 06-Mar-24 17-Mar-24 31-May-25 14-Jun-25 SAR16,461.18 SAR0.00 0% 0% 14-Jun-25, Soil and Waste Drain
Air Conditio
Conditioning Works 165 18-Mar-24 05-Oct-24 15-Jun-25 25-Dec-25 SAR112,835.74 SAR0.00 0% 0% 25-Dec-25, Air Conditio
Fire Fighting Installation 14 06-Oct-24 21-Oct-24 25-Dec-25 11-Jan-26 SAR106,403.05 SAR0.00 0% 0% 11-Jan-26, Fire Fighting
Electrical Installation
In 191 23-Mar-24 09-Nov-24 19-Jun-25 29-Jan-26 SAR876,999.84 SAR0.00 0% 0% 29-Jan-26, Electrical In
Fire Detection
Detecti and Alarm System 18 28-Mar-24 21-Apr-24 25-Jun-25 15-Jul-25 SAR16,825.39 SAR0.00 0% 0% 15-Jul-25, Fire Detection and A
Voice Evacu
Evacuation / Public Address System 9 01-Apr-24 14-Apr-24 29-Jun-25 08-Jul-25 SAR6,371.86 SAR0.00 0% 0% 08-Jul-25, Voice Evacuation / P
Earthing Sy
System 4 30-Oct-24 03-Nov-24 19-Jan-26 24-Jan-26 SAR48,078.97 SAR0.00 0% 0% 24-Jan-26, Earthing Sy
Lightning Pr
Protection System 5 04-Nov-24 09-Nov-24 24-Jan-26 29-Jan-26 SAR31,273.25 SAR0.00 0% 0% 29-Jan-26, Lightning P
SCADA System
Sys 8 07-Nov-24 16-Nov-24 27-Jan-26 05-Feb-26 SAR1,740.77 SAR0.00 0% 0% 05-Feb-26, SCADA S
Video Surve
Surveillance and Access Control System 9 17-Nov-24 08-Jan-25 05-Feb-26 16-Feb-26 SAR25,176.28 SAR0.00 0% 0% 16-Feb-26, Video Surv
EXHAUST FAN S
STATION NO.10 (ZONE-6) 421 18-Jul-23 11-Jan-25 07-Oct-24 18-Feb-26 SAR2,922,708.90 SAR0.00 41.95% 0% 18-Feb-26, EXHAUS
STRUCTURAL WORKS 300 18-Jul-23 10-Jul-24 07-Oct-24 30-Sep-25 SAR1,622,779.90 SAR0.00 73.12% 0% 30-Sep-25, STRUCTURAL
MEP WORKS 303 04-Dec-23 11-Jan-25 22-Feb-25 18-Feb-26 SAR1,299,929.00 SAR0.00 3.04% 0% 18-Feb-26, MEP WOR
Domestic H Hot and Cold Water Services 12 04-Dec-23 17-Dec-23 22-Feb-25 08-Mar-25 SAR57,762.67 SAR0.00 68.42% 0% 08-Mar-25, Domestic Hot and Cold
Soil and Waste
Wa Drainage System 10 18-Dec-23 28-Dec-23 08-Mar-25 19-Mar-25 SAR16,461.18 SAR0.00 0% 0% 19-Mar-25, Soil and Waste Drainag
Air Conditio
Conditioning Works 10 13-Jun-24 29-Jun-24 07-Sep-25 18-Sep-25 SAR112,835.74 SAR0.00 0% 0% 18-Sep-25, Air Conditioning
Fire Fighting Installation 14 30-Jun-24 15-Jul-24 18-Sep-25 06-Oct-25 SAR106,403.05 SAR0.00 0% 0% 06-Oct-25, Fire Fighting In
Electrical Installation
In 44 23-Jun-24 12-Aug-24 11-Sep-25 02-Nov-25 SAR876,999.84 SAR0.00 0% 0% 02-Nov-25, Electrical Insta
Fire Detection
Detecti and Alarm System 18 29-Jun-24 18-Jul-24 17-Sep-25 08-Oct-25 SAR16,825.39 SAR0.00 0% 0% 08-Oct-25, Fire Detection a
Voice Evacu
Evacuation / Public Address System 9 02-Jul-24 11-Jul-24 21-Sep-25 01-Oct-25 SAR6,371.86 SAR0.00 0% 0% 01-Oct-25, Voice Evacuation

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
65 of 94
Critical Remaining Work
Milestone
 RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
REV03- UPDATE AS OF 14-12-2023
WBS Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Earned Value Cost Schedule % Performance
Duration Complete % Complete 2022 2023 2024 2025 2026 2027
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
Earthing Sy
System 4 03-Aug-24 06-Aug-24 23-Oct-25 27-Oct-25 SAR48,078.97 SAR0.00 0% 0% 27-Oct-25, Earthing System
Lightning Pr
Protection System 5 06-Aug-24 11-Aug-24 27-Oct-25 01-Nov-25 SAR31,273.25 SAR0.00 0% 0% 01-Nov-25, Lightning Pro
SCADA System
Sys 8 10-Aug-24 18-Aug-24 30-Oct-25 08-Nov-25 SAR1,740.77 SAR0.00 0% 0% 08-Nov-25, SCADA Syst
Video Surve
Surveillance and Access Control System 88 19-Aug-24 11-Jan-25 09-Nov-25 18-Feb-26 SAR25,176.28 SAR0.00 0% 0% 18-Feb-26, Video Surv
FRESH AIR FAN STATION NO.11 (ZONE-5) 340 19-Oct-23 27-Nov-24 13-Jul-24 23-Aug-25 SAR2,922,708.90 SAR0.00 30.95% 0% 23-Aug-25, FRESH AIR FA
STRUCTURAL WORKS 300 19-Oct-23 12-Oct-24 13-Jul-24 07-Jul-25 SAR1,622,779.90 SAR0.00 55.75% 0% 07-Jul-25, STRUCTURAL WO
MEP WORKS 222 05-Mar-24 27-Nov-24 28-Nov-24 23-Aug-25 SAR1,299,929.00 SAR0.00 0% 0% 23-Aug-25, MEP WORKS
Domestic H Hot and Cold Water Services 12 05-Mar-24 18-Mar-24 28-Nov-24 12-Dec-24 SAR57,762.67 SAR0.00 0% 0% 12-Dec-24, Domestic Hot and Cold Wa
Soil and Waste
Wa Drainage System 10 19-Mar-24 30-Mar-24 12-Dec-24 24-Dec-24 SAR16,461.18 SAR0.00 0% 0% 24-Dec-24, Soil and Waste Drainage S
Air Conditio
Conditioning Works 10 18-Sep-24 30-Sep-24 14-Jun-25 25-Jun-25 SAR112,835.74 SAR0.00 0% 0% 25-Jun-25, Air Conditioning W
Fire Fighting Installation 14 13-Oct-24 28-Oct-24 07-Jul-25 23-Jul-25 SAR106,403.05 SAR0.00 0% 0% 23-Jul-25, Fire Fighting Install
Electrical Installation
In 46 24-Sep-24 16-Nov-24 18-Jun-25 11-Aug-25 SAR876,999.84 SAR0.00 0% 0% 11-Aug-25, Electrical Installat
Fire Detection
Detecti and Alarm System 18 30-Sep-24 20-Oct-24 24-Jun-25 15-Jul-25 SAR16,825.39 SAR0.00 0% 0% 15-Jul-25, Fire Detection and A
Voice Evacu
Evacuation / Public Address System 9 03-Oct-24 13-Oct-24 28-Jun-25 08-Jul-25 SAR6,371.86 SAR0.00 0% 0% 08-Jul-25, Voice Evacuation / P
Earthing Sy
System 4 06-Nov-24 10-Nov-24 31-Jul-25 05-Aug-25 SAR48,078.97 SAR0.00 0% 0% 05-Aug-25, Earthing System
Lightning Pr
Protection System 5 10-Nov-24 14-Nov-24 04-Aug-25 10-Aug-25 SAR31,273.25 SAR0.00 0% 0% 10-Aug-25, Lightning Protect
SCADA System
Sys 8 13-Nov-24 21-Nov-24 07-Aug-25 17-Aug-25 SAR1,740.77 SAR0.00 0% 0% 17-Aug-25, SCADA System
Video Surve
Surveillance and Access Control System 5 23-Nov-24 27-Nov-24 17-Aug-25 23-Aug-25 SAR25,176.28 SAR0.00 0% 0% 23-Aug-25, Video Surveillan
EXHAUST FAN S
STATION NO.12 (ZONE-4) 343 04-May-24 15-Jun-25 03-Jul-24 17-Aug-25 SAR2,922,708.90 SAR0.00 0% 0% 17-Aug-25, EXHAUST FAN
STRUCTURAL WORKS 305 04-May-24 28-Apr-25 03-Jul-24 03-Jul-25 SAR1,622,779.90 SAR0.00 0% 0% 03-Jul-25, STRUCTURAL WO
MEP WORKS 220 24-Sep-24 15-Jun-25 25-Nov-24 17-Aug-25 SAR1,299,929.00 SAR0.00 0% 0% 17-Aug-25, MEP WORKS
Domestic H Hot and Cold Water Services 12 24-Sep-24 07-Oct-24 25-Nov-24 09-Dec-24 SAR57,762.67 SAR0.00 0% 0% 09-Dec-24, Domestic Hot and Cold Wa
Soil and Waste
Wa Drainage System 10 08-Oct-24 19-Oct-24 09-Dec-24 21-Dec-24 SAR16,461.18 SAR0.00 0% 0% 21-Dec-24, Soil and Waste Drainage S
Air Conditio
Conditioning Works 10 06-Apr-25 16-Apr-25 10-Jun-25 22-Jun-25 SAR112,835.74 SAR0.00 0% 0% 22-Jun-25, Air Conditioning Wo
Fire Fighting Installation 14 29-Apr-25 14-May-25 03-Jul-25 20-Jul-25 SAR106,403.05 SAR0.00 0% 0% 20-Jul-25, Fire Fighting Install
Electrical Installation
In 53 10-Apr-25 31-May-25 15-Jun-25 16-Aug-25 SAR876,999.84 SAR0.00 0% 0% 16-Aug-25, Electrical Installat
Fire Detection
Detecti and Alarm System 28 16-Apr-25 18-May-25 21-Jun-25 23-Jul-25 SAR16,825.39 SAR0.00 0% 0% 23-Jul-25, Fire Detection and A
Voice Evacu
Evacuation / Public Address System 9 20-Apr-25 29-Apr-25 24-Jun-25 05-Jul-25 SAR6,371.86 SAR0.00 0% 0% 05-Jul-25, Voice Evacuation / P
Earthing Sy
System 4 21-May-25 25-May-25 26-Jul-25 30-Jul-25 SAR48,078.97 SAR0.00 0% 0% 30-Jul-25, Earthing System
Lightning Pr
Protection System 5 25-May-25 29-May-25 29-Jul-25 04-Aug-25 SAR31,273.25 SAR0.00 0% 0% 04-Aug-25, Lightning Protecti
SCADA System
Sys 8 28-May-25 09-Jun-25 02-Aug-25 11-Aug-25 SAR1,740.77 SAR0.00 0% 0% 11-Aug-25, SCADA System
Video Surve
Surveillance and Access Control System 5 10-Jun-25 15-Jun-25 11-Aug-25 17-Aug-25 SAR25,176.28 SAR0.00 0% 0% 17-Aug-25, Video Surveillanc
FRESH AIR FAN STATION NO.13 (ZONE-4) 338 18-May-24 29-Jun-25 17-Jul-24 25-Aug-25 SAR2,922,708.90 SAR0.00 0% 0% 25-Aug-25, FRESH AIR FAN
STRUCTURAL WORKS 300 18-May-24 12-May-25 17-Jul-24 10-Jul-25 SAR1,622,779.90 SAR0.00 0% 0% 10-Jul-25, STRUCTURAL WO
MEP WORKS 220 08-Oct-24 29-Jun-25 03-Dec-24 25-Aug-25 SAR1,299,929.00 SAR0.00 0% 0% 25-Aug-25, MEP WORKS
Domestic H Hot and Cold Water Services 12 08-Oct-24 21-Oct-24 03-Dec-24 16-Dec-24 SAR57,762.67 SAR0.00 0% 0% 16-Dec-24, Domestic Hot and Cold Wa
Soil and Waste
Wa Drainage System 10 22-Oct-24 02-Nov-24 17-Dec-24 28-Dec-24 SAR16,461.18 SAR0.00 0% 0% 28-Dec-24, Soil and Waste Drainage S
Air Conditio
Conditioning Works 10 20-Apr-25 30-Apr-25 18-Jun-25 29-Jun-25 SAR112,835.74 SAR0.00 0% 0% 29-Jun-25, Air Conditioning W
Fire Fighting Installation 18 01-May-25 21-May-25 30-Jun-25 20-Jul-25 SAR106,403.05 SAR0.00 0% 0% 20-Jul-25, Fire Fighting Install
Electrical Installation
In 51 24-Apr-25 17-Jun-25 23-Jun-25 20-Aug-25 SAR876,999.84 SAR0.00 0% 0% 20-Aug-25, Electrical Installa
Fire Detection
Detecti and Alarm System 18 30-Apr-25 20-May-25 29-Jun-25 19-Jul-25 SAR16,825.39 SAR0.00 0% 0% 19-Jul-25, Fire Detection and A
Voice Evacu
Evacuation / Public Address System 9 04-May-25 13-May-25 02-Jul-25 12-Jul-25 SAR6,371.86 SAR0.00 0% 0% 12-Jul-25, Voice Evacuation / P
Earthing Sy
System 4 04-Jun-25 11-Jun-25 03-Aug-25 06-Aug-25 SAR48,078.97 SAR0.00 0% 0% 06-Aug-25, Earthing System
Lightning Pr
Protection System 5 11-Jun-25 16-Jun-25 06-Aug-25 11-Aug-25 SAR31,273.25 SAR0.00 0% 0% 11-Aug-25, Lightning Protecti
SCADA System
Sys 8 15-Jun-25 23-Jun-25 10-Aug-25 18-Aug-25 SAR1,740.77 SAR0.00 0% 0% 18-Aug-25, SCADA System
Video Surve
Surveillance and Access Control System 5 24-Jun-25 29-Jun-25 19-Aug-25 25-Aug-25 SAR25,176.28 SAR0.00 0% 0% 25-Aug-25, Video Surveillan
EXHAUST FAN S
STATION NO.14 (ZONE-4) 340 19-May-24 02-Jul-25 18-Jul-24 27-Aug-25 SAR2,922,708.90 SAR0.00 0% 0% 27-Aug-25, EXHAUST FAN
STRUCTURAL WORKS 300 19-May-24 13-May-25 18-Jul-24 12-Jul-25 SAR1,622,779.90 SAR0.00 0% 0% 12-Jul-25, STRUCTURAL WO
MEP WORKS 222 09-Oct-24 02-Jul-25 04-Dec-24 27-Aug-25 SAR1,299,929.00 SAR0.00 0% 0% 27-Aug-25, MEP WORKS
Domestic H Hot and Cold Water Services 12 09-Oct-24 22-Oct-24 04-Dec-24 17-Dec-24 SAR57,762.67 SAR0.00 0% 0% 17-Dec-24, Domestic Hot and Cold Wa
Soil and Waste
Wa Drainage System 10 23-Oct-24 03-Nov-24 18-Dec-24 29-Dec-24 SAR16,461.18 SAR0.00 0% 0% 29-Dec-24, Soil and Waste Drainage S
Air Conditio
Conditioning Works 10 21-Apr-25 01-May-25 19-Jun-25 30-Jun-25 SAR112,835.74 SAR0.00 0% 0% 30-Jun-25, Air Conditioning W
Fire Fighting Installation 14 14-May-25 29-May-25 13-Jul-25 28-Jul-25 SAR106,403.05 SAR0.00 0% 0% 28-Jul-25, Fire Fighting Instal
Electrical Installation
In 46 26-Apr-25 21-Jun-25 24-Jun-25 16-Aug-25 SAR876,999.84 SAR0.00 0% 0% 16-Aug-25, Electrical Installat
Fire Detection
Detecti and Alarm System 18 01-May-25 21-May-25 30-Jun-25 20-Jul-25 SAR16,825.39 SAR0.00 0% 0% 20-Jul-25, Fire Detection and A
Voice Evacu
Evacuation / Public Address System 9 05-May-25 14-May-25 03-Jul-25 13-Jul-25 SAR6,371.86 SAR0.00 0% 0% 13-Jul-25, Voice Evacuation / P
Earthing Sy
System 4 11-Jun-25 15-Jun-25 06-Aug-25 10-Aug-25 SAR48,078.97 SAR0.00 0% 0% 10-Aug-25, Earthing System
Lightning Pr
Protection System 5 15-Jun-25 19-Jun-25 10-Aug-25 14-Aug-25 SAR31,273.25 SAR0.00 0% 0% 14-Aug-25, Lightning Protect
SCADA System
Sys 8 18-Jun-25 26-Jun-25 13-Aug-25 21-Aug-25 SAR1,740.77 SAR0.00 0% 0% 21-Aug-25, SCADA System
Video Surve
Surveillance and Access Control System 5 28-Jun-25 02-Jul-25 23-Aug-25 27-Aug-25 SAR25,176.28 SAR0.00 0% 0% 27-Aug-25, Video Surveillan
FRESH AIR FAN STATION NO.15 (ZONE-3) 446 15-Jan-23 05-Jul-25 10-Mar-24 30-Aug-25 SAR2,922,708.90 SAR0.00 58.06% 0% 30-Aug-25, FRESH AIR FA
STRUCTURAL WORKS 300 15-Jan-23 07-Jan-24 10-Mar-24 04-Mar-25 SAR1,622,779.90 SAR0.00 100% 0% 04-Mar-25, STRUCTURAL WORK

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
66 of 94
Critical Remaining Work
Milestone
 RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
REV03- UPDATE AS OF 14-12-2023
WBS Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Earned Value Cost Schedule % Performance
Duration Complete % Complete 2022 2023 2024 2025 2026 2027
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
MEP WORKS 328 05-Jun-23 05-Jul-25 03-Aug-24 30-Aug-25 SAR1,299,929.00 SAR0.00 5.71% 0% 30-Aug-25, MEP WORKS
Domestic H Hot and Cold Water Services 12 05-Jun-23 18-Jun-23 03-Aug-24 17-Aug-24 SAR57,762.67 SAR0.00 100% 0% 17-Aug-24, Domestic Hot and Cold Water S
Soil and Waste
Wa Drainage System 10 19-Jun-23 03-Jul-23 17-Aug-24 28-Aug-24 SAR16,461.18 SAR0.00 100% 0% 28-Aug-24, Soil and Waste Drainage System
Air Conditio
Conditioning Works 10 16-Dec-23 26-Dec-23 09-Feb-25 20-Feb-25 SAR112,835.74 SAR0.00 0% 0% 20-Feb-25, Air Conditioning Works
Fire Fighting Installation 18 27-Dec-23 16-Jan-24 20-Feb-25 13-Mar-25 SAR106,403.05 SAR0.00 0% 0% 13-Mar-25, Fire Fighting Installatio
Electrical Installation
In 44 20-Dec-23 08-Feb-24 13-Feb-25 10-Apr-25 SAR876,999.84 SAR0.00 0% 0% 10-Apr-25, Electrical Installation
Fire Detection
Detecti and Alarm System 18 26-Dec-23 15-Jan-24 19-Feb-25 12-Mar-25 SAR16,825.39 SAR0.00 0% 0% 12-Mar-25, Fire Detection and Alarm
Voice Evacu
Evacuation / Public Address System 9 30-Dec-23 08-Jan-24 23-Feb-25 05-Mar-25 SAR6,371.86 SAR0.00 0% 0% 05-Mar-25, Voice Evacuation / Publi
Earthing Sy
System 4 30-Jan-24 03-Feb-24 26-Mar-25 05-Apr-25 SAR48,078.97 SAR0.00 0% 0% 05-Apr-25, Earthing System
Lightning Pr
Protection System 5 03-Feb-24 07-Feb-24 03-Apr-25 09-Apr-25 SAR31,273.25 SAR0.00 0% 0% 09-Apr-25, Lightning Protection S
SCADA System
Sys 8 06-Feb-24 14-Feb-24 07-Apr-25 16-Apr-25 SAR1,740.77 SAR0.00 0% 0% 16-Apr-25, SCADA System
Video Surve
Surveillance and Access Control System 113 15-Feb-24 05-Jul-25 16-Apr-25 30-Aug-25 SAR25,176.28 SAR0.00 0% 0% 30-Aug-25, Video Surveillan
EXHAUST FAN S
STATION NO.16 (ZONE-3) 387 06-Dec-22 09-Mar-24 30-Jan-24 10-May-25 SAR2,922,708.90 SAR0.00 54.63% 0% 10-May-25, EXHAUST FAN ST
STRUCTURAL WORKS 346 06-Dec-22 21-Jan-24 30-Jan-24 18-Mar-25 SAR1,622,779.90 SAR0.00 93.82% 0% 18-Mar-25, STRUCTURAL WOR
MEP WORKS 269 26-Apr-23 09-Mar-24 24-Jun-24 10-May-25 SAR1,299,929.00 SAR0.00 5.71% 0% 10-May-25, MEP WORKS
Domestic H Hot and Cold Water Services 12 26-Apr-23 09-May-23 24-Jun-24 08-Jul-24 SAR57,762.67 SAR0.00 100% 0% 08-Jul-24, Domestic Hot and Cold Water Serv
Soil and Waste
Wa Drainage System 10 10-May-23 21-May-23 08-Jul-24 20-Jul-24 SAR16,461.18 SAR0.00 100% 0% 20-Jul-24, Soil and Waste Drainage System
Air Conditio
Conditioning Works 10 06-Jan-24 16-Jan-24 02-Mar-25 13-Mar-25 SAR112,835.74 SAR0.00 0% 0% 13-Mar-25, Air Conditioning Works
Fire Fighting Installation 14 17-Jan-24 01-Feb-24 13-Mar-25 03-Apr-25 SAR106,403.05 SAR0.00 0% 0% 03-Apr-25, Fire Fighting Installatio
Electrical Installation
In 44 10-Jan-24 29-Feb-24 06-Mar-25 01-May-25 SAR876,999.84 SAR0.00 0% 0% 01-May-25, Electrical Installation
Fire Detection
Detecti and Alarm System 18 16-Jan-24 05-Feb-24 12-Mar-25 07-Apr-25 SAR16,825.39 SAR0.00 0% 0% 07-Apr-25, Fire Detection and Alar
Voice Evacu
Evacuation / Public Address System 9 20-Jan-24 29-Jan-24 16-Mar-25 26-Mar-25 SAR6,371.86 SAR0.00 0% 0% 26-Mar-25, Voice Evacuation / Pub
Earthing Sy
System 4 20-Feb-24 24-Feb-24 21-Apr-25 26-Apr-25 SAR48,078.97 SAR0.00 0% 0% 26-Apr-25, Earthing System
Lightning Pr
Protection System 5 24-Feb-24 28-Feb-24 24-Apr-25 30-Apr-25 SAR31,273.25 SAR0.00 0% 0% 30-Apr-25, Lightning Protection S
SCADA System
Sys 38 20-Jan-24 03-Mar-24 16-Mar-25 04-May-25 SAR1,740.77 SAR0.00 0% 0% 04-May-25, SCADA System
Video Surve
Surveillance and Access Control System 5 04-Mar-24 09-Mar-24 04-May-25 10-May-25 SAR25,176.28 SAR0.00 0% 0% 10-May-25, Video Surveillance an
FRESH AIR FAN STATION NO.17 (ZONE-2) 401 26-Feb-24 12-Apr-25 31-Mar-24 29-Jul-25 SAR2,922,708.90 SAR0.00 0% 0% 29-Jul-25, FRESH AIR FAN
STRUCTURAL WORKS 361 26-Feb-24 19-Feb-25 31-Mar-24 12-Jun-25 SAR1,622,779.90 SAR0.00 0% 0% 12-Jun-25, STRUCTURAL WO
MEP WORKS 204 12-Aug-24 12-Apr-25 25-Nov-24 29-Jul-25 SAR1,299,929.00 SAR0.00 0% 0% 29-Jul-25, MEP WORKS
Domestic H Hot and Cold Water Services 12 12-Aug-24 25-Aug-24 25-Nov-24 09-Dec-24 SAR57,762.67 SAR0.00 0% 0% 09-Dec-24, Domestic Hot and Cold Wa
Soil and Waste
Wa Drainage System 10 26-Aug-24 05-Sep-24 09-Dec-24 21-Dec-24 SAR16,461.18 SAR0.00 0% 0% 21-Dec-24, Soil and Waste Drainage S
Air Conditio
Conditioning Works 10 30-Jan-25 10-Feb-25 19-May-25 31-May-25 SAR112,835.74 SAR0.00 0% 0% 31-May-25, Air Conditioning W
Fire Fighting Installation 14 20-Feb-25 08-Mar-25 12-Jun-25 29-Jun-25 SAR106,403.05 SAR0.00 0% 0% 29-Jun-25, Fire Fighting Install
Electrical Installation
In 44 04-Feb-25 26-Mar-25 24-May-25 17-Jul-25 SAR876,999.84 SAR0.00 0% 0% 17-Jul-25, Electrical Installation
Fire Detection
Detecti and Alarm System 18 10-Feb-25 02-Mar-25 29-May-25 23-Jun-25 SAR16,825.39 SAR0.00 0% 0% 23-Jun-25, Fire Detection and A
Voice Evacu
Evacuation / Public Address System 9 13-Feb-25 23-Feb-25 02-Jun-25 16-Jun-25 SAR6,371.86 SAR0.00 0% 0% 16-Jun-25, Voice Evacuation / P
Earthing Sy
System 4 17-Mar-25 20-Mar-25 07-Jul-25 12-Jul-25 SAR48,078.97 SAR0.00 0% 0% 12-Jul-25, Earthing System
Lightning Pr
Protection System 5 20-Mar-25 25-Mar-25 10-Jul-25 16-Jul-25 SAR31,273.25 SAR0.00 0% 0% 16-Jul-25, Lightning Protection
SCADA System
Sys 8 24-Mar-25 06-Apr-25 14-Jul-25 23-Jul-25 SAR1,740.77 SAR0.00 0% 0% 23-Jul-25, SCADA System
Video Surve
Surveillance and Access Control System 5 07-Apr-25 12-Apr-25 23-Jul-25 29-Jul-25 SAR25,176.28 SAR0.00 0% 0% 29-Jul-25, Video Surveillance
EXHAUST FAN S
STATION NO.18 (ZONE-2) 447 01-Apr-24 15-May-25 08-May-24 27-Oct-25 SAR2,922,708.90 SAR0.00 0% 0% 27-Oct-25, EXHAUST FA
STRUCTURAL WORKS 349 01-Apr-24 25-Mar-25 08-May-24 03-Jul-25 SAR1,622,779.90 SAR0.00 0% 0% 03-Jul-25, STRUCTURAL WO
MEP WORKS 280 25-Aug-24 15-May-25 25-Nov-24 27-Oct-25 SAR1,299,929.00 SAR0.00 0% 0% 27-Oct-25, MEP WORKS
Domestic H Hot and Cold Water Services 12 25-Aug-24 07-Sep-24 25-Nov-24 09-Dec-24 SAR57,762.67 SAR0.00 0% 0% 09-Dec-24, Domestic Hot and Cold Wa
Soil and Waste
Wa Drainage System 10 08-Sep-24 18-Sep-24 09-Dec-24 21-Dec-24 SAR16,461.18 SAR0.00 0% 0% 21-Dec-24, Soil and Waste Drainage S
Air Conditio
Conditioning Works 10 03-Mar-25 13-Mar-25 10-Jun-25 22-Jun-25 SAR112,835.74 SAR0.00 0% 0% 22-Jun-25, Air Conditioning Wo
Fire Fighting Installation 14 26-Mar-25 15-Apr-25 03-Jul-25 20-Jul-25 SAR106,403.05 SAR0.00 0% 0% 20-Jul-25, Fire Fighting Install
Electrical Installation
In 46 08-Mar-25 04-May-25 15-Jun-25 07-Aug-25 SAR876,999.84 SAR0.00 0% 0% 07-Aug-25, Electrical Installat
Fire Detection
Detecti and Alarm System 18 13-Mar-25 07-Apr-25 21-Jun-25 12-Jul-25 SAR16,825.39 SAR0.00 0% 0% 12-Jul-25, Fire Detection and A
Voice Evacu
Evacuation / Public Address System 9 17-Mar-25 26-Mar-25 24-Jun-25 05-Jul-25 SAR6,371.86 SAR0.00 0% 0% 05-Jul-25, Voice Evacuation / P
Earthing Sy
System 4 24-Apr-25 28-Apr-25 28-Jul-25 02-Aug-25 SAR48,078.97 SAR0.00 0% 0% 02-Aug-25, Earthing System
Lightning Pr
Protection System 5 28-Apr-25 03-May-25 31-Jul-25 06-Aug-25 SAR31,273.25 SAR0.00 0% 0% 06-Aug-25, Lightning Protecti
SCADA System
Sys 8 01-May-25 10-May-25 04-Aug-25 13-Aug-25 SAR1,740.77 SAR0.00 0% 0% 13-Aug-25, SCADA System
Video Surve
Surveillance and Access Control System 63 11-May-25 15-May-25 13-Aug-25 27-Oct-25 SAR25,176.28 SAR0.00 0% 0% 27-Oct-25, Video Surveilla
FRESH AIR FAN STATION NO.19 (ZONE-2) 338 14-Apr-24 22-May-25 23-Nov-24 31-Dec-25 SAR2,922,708.90 SAR0.00 0% 0% 31-Dec-25, FRESH AIR
STRUCTURAL WORKS 300 14-Apr-24 08-Apr-25 23-Nov-24 17-Nov-25 SAR1,622,779.90 SAR0.00 0% 0% 17-Nov-25, STRUCTUR
MEP WORKS 220 03-Sep-24 22-May-25 14-Apr-25 31-Dec-25 SAR1,299,929.00 SAR0.00 0% 0% 31-Dec-25, MEP WORK
Domestic H Hot and Cold Water Services 12 03-Sep-24 16-Sep-24 14-Apr-25 28-Apr-25 SAR57,762.67 SAR0.00 0% 0% 28-Apr-25, Domestic Hot and Co
Soil and Waste
Wa Drainage System 10 17-Sep-24 29-Sep-24 28-Apr-25 10-May-25 SAR16,461.18 SAR0.00 0% 0% 10-May-25, Soil and Waste Drain
Air Conditio
Conditioning Works 10 12-Mar-25 23-Mar-25 25-Oct-25 05-Nov-25 SAR112,835.74 SAR0.00 0% 0% 05-Nov-25, Air Condition
Fire Fighting Installation 14 24-Mar-25 13-Apr-25 05-Nov-25 22-Nov-25 SAR106,403.05 SAR0.00 0% 0% 22-Nov-25, Fire Fighting
Electrical Installation
In 44 17-Mar-25 11-May-25 29-Oct-25 20-Dec-25 SAR876,999.84 SAR0.00 0% 0% 20-Dec-25, Electrical Ins

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
67 of 94
Critical Remaining Work
Milestone
 RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
REV03- UPDATE AS OF 14-12-2023
WBS Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Earned Value Cost Schedule % Performance
Duration Complete % Complete 2022 2023 2024 2025 2026 2027
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
Fire Detection
Detecti and Alarm System 18 09-Apr-25 29-Apr-25 17-Nov-25 08-Dec-25 SAR16,825.39 SAR0.00 0% 0% 08-Dec-25, Fire Detectio
Voice Evacu
Evacuation / Public Address System 9 13-Apr-25 22-Apr-25 20-Nov-25 01-Dec-25 SAR6,371.86 SAR0.00 0% 0% 01-Dec-25, Voice Evacua
Earthing Sy
System 4 01-May-25 05-May-25 09-Dec-25 14-Dec-25 SAR48,078.97 SAR0.00 0% 0% 14-Dec-25, Earthing Sys
Lightning Pr
Protection System 5 05-May-25 10-May-25 13-Dec-25 18-Dec-25 SAR31,273.25 SAR0.00 0% 0% 18-Dec-25, Lightning Pr
SCADA System
Sys 8 08-May-25 17-May-25 16-Dec-25 25-Dec-25 SAR1,740.77 SAR0.00 0% 0% 25-Dec-25, SCADA Sys
Video Surve
Surveillance and Access Control System 5 18-May-25 22-May-25 25-Dec-25 31-Dec-25 SAR25,176.28 SAR0.00 0% 0% 31-Dec-25, Video Surve
EXHAUST FAN S
STATION NO.20 (ZONE-1) 340 15-Apr-24 26-May-25 23-Dec-24 02-Feb-26 SAR2,922,708.90 SAR0.00 0% 0% 02-Feb-26, EXHAUST
STRUCTURAL WORKS 300 15-Apr-24 09-Apr-25 23-Dec-24 17-Dec-25 SAR1,622,779.90 SAR0.00 0% 0% 17-Dec-25, STRUCTUR
MEP WORKS 222 04-Sep-24 26-May-25 14-May-25 02-Feb-26 SAR1,299,929.00 SAR0.00 0% 0% 02-Feb-26, MEP WOR
Domestic H Hot and Cold Water Services 12 04-Sep-24 17-Sep-24 14-May-25 28-May-25 SAR57,762.67 SAR0.00 0% 0% 28-May-25, Domestic Hot and C
Soil and Waste
Wa Drainage System 10 18-Sep-24 30-Sep-24 28-May-25 12-Jun-25 SAR16,461.18 SAR0.00 0% 0% 12-Jun-25, Soil and Waste Drain
Air Conditio
Conditioning Works 10 13-Mar-25 24-Mar-25 24-Nov-25 06-Dec-25 SAR112,835.74 SAR0.00 0% 0% 06-Dec-25, Air Condition
Fire Fighting Installation 14 10-Apr-25 26-Apr-25 17-Dec-25 03-Jan-26 SAR106,403.05 SAR0.00 0% 0% 03-Jan-26, Fire Fighting
Electrical Installation
In 46 18-Mar-25 14-May-25 29-Nov-25 21-Jan-26 SAR876,999.84 SAR0.00 0% 0% 21-Jan-26, Electrical In
Fire Detection
Detecti and Alarm System 18 24-Mar-25 17-Apr-25 04-Dec-25 25-Dec-25 SAR16,825.39 SAR0.00 0% 0% 25-Dec-25, Fire Detectio
Voice Evacu
Evacuation / Public Address System 9 27-Mar-25 10-Apr-25 08-Dec-25 18-Dec-25 SAR6,371.86 SAR0.00 0% 0% 18-Dec-25, Voice Evacua
Earthing Sy
System 4 05-May-25 08-May-25 11-Jan-26 15-Jan-26 SAR48,078.97 SAR0.00 0% 0% 15-Jan-26, Earthing Sys
Lightning Pr
Protection System 5 08-May-25 13-May-25 14-Jan-26 20-Jan-26 SAR31,273.25 SAR0.00 0% 0% 20-Jan-26, Lightning P
SCADA System
Sys 8 12-May-25 20-May-25 18-Jan-26 27-Jan-26 SAR1,740.77 SAR0.00 0% 0% 27-Jan-26, SCADA Sy
Video Surve
Surveillance and Access Control System 5 21-May-25 26-May-25 27-Jan-26 02-Feb-26 SAR25,176.28 SAR0.00 0% 0% 02-Feb-26, Video Surv
EXHAUST FAN S
STATION NO.21 (ZONE-1) 342 16-Apr-24 24-Jun-25 26-Dec-24 07-Feb-26 SAR2,922,708.90 SAR0.00 0% 0% 07-Feb-26, EXHAUST
STRUCTURAL WORKS 300 16-Apr-24 07-May-25 26-Dec-24 21-Dec-25 SAR1,622,779.90 SAR0.00 0% 0% 21-Dec-25, STRUCTUR
MEP WORKS 224 05-Sep-24 24-Jun-25 18-May-25 07-Feb-26 SAR1,299,929.00 SAR0.00 0% 0% 07-Feb-26, MEP WOR
Domestic H Hot and Cold Water Services 12 05-Sep-24 18-Sep-24 18-May-25 01-Jun-25 SAR57,762.67 SAR0.00 0% 0% 01-Jun-25, Domestic Hot and Co
Soil and Waste
Wa Drainage System 10 19-Sep-24 01-Oct-24 01-Jun-25 16-Jun-25 SAR16,461.18 SAR0.00 0% 0% 16-Jun-25, Soil and Waste Drain
Air Conditio
Conditioning Works 10 15-Apr-25 26-Apr-25 27-Nov-25 09-Dec-25 SAR112,835.74 SAR0.00 0% 0% 09-Dec-25, Air Condition
Fire Fighting Installation 14 27-Apr-25 12-May-25 09-Dec-25 25-Dec-25 SAR106,403.05 SAR0.00 0% 0% 25-Dec-25, Fire Fighting
Electrical Installation
In 44 20-Apr-25 12-Jun-25 02-Dec-25 22-Jan-26 SAR876,999.84 SAR0.00 0% 0% 22-Jan-26, Electrical In
Fire Detection
Detecti and Alarm System 18 26-Apr-25 15-May-25 08-Dec-25 29-Dec-25 SAR16,825.39 SAR0.00 0% 0% 29-Dec-25, Fire Detectio
Voice Evacu
Evacuation / Public Address System 14 29-Apr-25 14-May-25 11-Dec-25 28-Dec-25 SAR6,371.86 SAR0.00 0% 0% 28-Dec-25, Voice Evacu
Earthing Sy
System 4 31-May-25 03-Jun-25 12-Jan-26 17-Jan-26 SAR48,078.97 SAR0.00 0% 0% 17-Jan-26, Earthing Sys
Lightning Pr
Protection System 5 03-Jun-25 11-Jun-25 15-Jan-26 21-Jan-26 SAR31,273.25 SAR0.00 0% 0% 21-Jan-26, Lightning P
SCADA System
Sys 8 10-Jun-25 18-Jun-25 19-Jan-26 28-Jan-26 SAR1,740.77 SAR0.00 0% 0% 28-Jan-26, SCADA Sy
Video Surve
Surveillance and Access Control System 5 19-Jun-25 24-Jun-25 02-Feb-26 07-Feb-26 SAR25,176.28 SAR0.00 0% 0% 07-Feb-26, Video Surv
FRESH AIR FAN STATION NO.22 (ZONE-1) 341 17-Apr-24 31-Jul-25 28-Dec-24 08-Feb-26 SAR2,922,708.90 SAR0.00 0% 0% 08-Feb-26, FRESH AI
STRUCTURAL WORKS 300 17-Apr-24 04-Jun-25 28-Dec-24 22-Dec-25 SAR1,622,779.90 SAR0.00 0% 0% 22-Dec-25, STRUCTUR
MEP WORKS 223 07-Sep-24 31-Jul-25 19-May-25 08-Feb-26 SAR1,299,929.00 SAR0.00 0% 0% 08-Feb-26, MEP WOR
Domestic H Hot and Cold Water Services 12 07-Sep-24 19-Sep-24 19-May-25 02-Jun-25 SAR57,762.67 SAR0.00 0% 0% 02-Jun-25, Domestic Hot and Co
Soil and Waste
Wa Drainage System 10 21-Sep-24 02-Oct-24 02-Jun-25 17-Jun-25 SAR16,461.18 SAR0.00 0% 0% 17-Jun-25, Soil and Waste Drain
Air Conditio
Conditioning Works 10 13-May-25 24-May-25 29-Nov-25 10-Dec-25 SAR112,835.74 SAR0.00 0% 0% 10-Dec-25, Air Condition
Fire Fighting Installation 14 25-May-25 12-Jun-25 10-Dec-25 27-Dec-25 SAR106,403.05 SAR0.00 0% 0% 27-Dec-25, Fire Fighting
Electrical Installation
In 44 18-May-25 10-Jul-25 03-Dec-25 24-Jan-26 SAR876,999.84 SAR0.00 0% 0% 24-Jan-26, Electrical In
Fire Detection
Detecti and Alarm System 18 09-Jun-25 29-Jun-25 22-Dec-25 12-Jan-26 SAR16,825.39 SAR0.00 0% 0% 12-Jan-26, Fire Detectio
Voice Evacu
Evacuation / Public Address System 9 30-Jun-25 09-Jul-25 12-Jan-26 22-Jan-26 SAR6,371.86 SAR0.00 0% 0% 22-Jan-26, Voice Evacu
Earthing Sy
System 4 10-Jul-25 14-Jul-25 22-Jan-26 27-Jan-26 SAR48,078.97 SAR0.00 0% 0% 27-Jan-26, Earthing Sy
Lightning Pr
Protection System 5 14-Jul-25 19-Jul-25 26-Jan-26 01-Feb-26 SAR31,273.25 SAR0.00 0% 0% 01-Feb-26, Lightning P
SCADA System
Sys 8 17-Jul-25 26-Jul-25 29-Jan-26 08-Feb-26 SAR1,740.77 SAR0.00 0% 0% 08-Feb-26, SCADA S
Video Surve
Surveillance and Access Control System 5 27-Jul-25 31-Jul-25 02-Feb-26 08-Feb-26 SAR25,176.28 SAR0.00 0% 0% 08-Feb-26, Video Surv
IRRIGATION & FIRE
FIR FIGHTING PUMP STATION ( 2 NOS) 359 18-Apr-24 24-Jun-25 29-Dec-24 02-Mar-26 SAR9,586,989.28 SAR0.00 0% 0% 02-Mar-26, IRRIGAT
IRRIGATION & F
FIRE FIGHTING PUMP STATION SOUTH STATION 338 18-Apr-24 27-May-25 29-Dec-24 05-Feb-26 SAR4,793,494.65 SAR0.00 0% 0% 05-Feb-26, IRRIGATI
STRUCTURAL WORKS 300 18-Apr-24 13-Apr-25 29-Dec-24 23-Dec-25 SAR3,027,109.25 SAR0.00 0% 0% 23-Dec-25, STRUCTUR
MEP WORKS 220 08-Sep-24 27-May-25 20-May-25 05-Feb-26 SAR1,766,385.40 SAR0.00 0% 0% 05-Feb-26, MEP WOR
Domestic H Hot and Cold Water Services 12 08-Sep-24 21-Sep-24 20-May-25 03-Jun-25 SAR77,791.40 SAR0.00 0% 0% 03-Jun-25, Domestic Hot and Co
Soil and Waste
Wa Drainage System 10 22-Sep-24 03-Oct-24 03-Jun-25 18-Jun-25 SAR22,168.95 SAR0.00 0% 0% 18-Jun-25, Soil and Waste Drain
Air Conditio
Conditioning Works 10 17-Mar-25 27-Mar-25 30-Nov-25 11-Dec-25 SAR151,960.59 SAR0.00 0% 0% 11-Dec-25, Air Condition
Fire Fighting Installation 14 29-Mar-25 17-Apr-25 11-Dec-25 28-Dec-25 SAR143,297.41 SAR0.00 0% 0% 28-Dec-25, Fire Fighting
Electrical Installation
In 44 22-Mar-25 15-May-25 04-Dec-25 25-Jan-26 SAR1,195,141.13 SAR0.00 0% 0% 25-Jan-26, Electrical In
Fire Detection
Detecti and Alarm System 18 14-Apr-25 04-May-25 23-Dec-25 13-Jan-26 SAR22,659.45 SAR0.00 0% 0% 13-Jan-26, Fire Detectio
Voice Evacu
Evacuation / Public Address System 9 17-Apr-25 27-Apr-25 27-Dec-25 06-Jan-26 SAR8,581.24 SAR0.00 0% 0% 06-Jan-26, Voice Evacua
Earthing Sy
System 4 06-May-25 10-May-25 14-Jan-26 19-Jan-26 SAR64,749.96 SAR0.00 0% 0% 19-Jan-26, Earthing Sy
Lightning Pr
Protection System 5 10-May-25 14-May-25 18-Jan-26 24-Jan-26 SAR42,116.99 SAR0.00 0% 0% 24-Jan-26, Lightning P

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
68 of 94
Critical Remaining Work
Milestone
 RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
REV03- UPDATE AS OF 14-12-2023
WBS Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Earned Value Cost Schedule % Performance
Duration Complete % Complete 2022 2023 2024 2025 2026 2027
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
SCADA System
Sys 8 13-May-25 21-May-25 21-Jan-26 31-Jan-26 SAR4,788.23 SAR0.00 0% 0% 31-Jan-26, SCADA Sy
Video Surve
Surveillance and Access Control System 5 22-May-25 27-May-25 31-Jan-26 05-Feb-26 SAR33,130.06 SAR0.00 0% 0% 05-Feb-26, Video Surv
IRRIGATION & F
FIRE FIGHTING PUMP STATION NORTH STATION 358 20-Apr-24 24-Jun-25 30-Dec-24 02-Mar-26 SAR4,793,494.63 SAR0.00 0% 0% 02-Mar-26, IRRIGAT
STRUCTURAL WORKS 316 20-Apr-24 03-May-25 30-Dec-24 12-Jan-26 SAR3,027,109.25 SAR0.00 0% 0% 12-Jan-26, STRUCTUR
MEP WORKS 224 29-Sep-24 24-Jun-25 12-Jun-25 02-Mar-26 SAR1,766,385.38 SAR0.00 0% 0% 02-Mar-26, MEP WO
Domestic H Hot and Cold Water Services 12 29-Sep-24 12-Oct-24 12-Jun-25 26-Jun-25 SAR77,791.40 SAR0.00 0% 0% 26-Jun-25, Domestic Hot and C
Soil and Waste
Wa Drainage System 10 13-Oct-24 23-Oct-24 26-Jun-25 08-Jul-25 SAR22,168.95 SAR0.00 0% 0% 08-Jul-25, Soil and Waste Drai
Air Conditio
Conditioning Works 22 10-Apr-25 05-May-25 20-Dec-25 14-Jan-26 SAR151,960.59 SAR0.00 0% 0% 14-Jan-26, Air Conditio
Fire Fighting Installation 14 06-May-25 21-May-25 14-Jan-26 31-Jan-26 SAR143,297.41 SAR0.00 0% 0% 31-Jan-26, Fire Fightin
Electrical Installation
In 48 15-Apr-25 12-Jun-25 24-Dec-25 18-Feb-26 SAR1,195,141.13 SAR0.00 0% 0% 18-Feb-26, Electrical I
Fire Detection
Detecti and Alarm System 18 21-Apr-25 11-May-25 30-Dec-25 20-Jan-26 SAR22,659.45 SAR0.00 0% 0% 20-Jan-26, Fire Detectio
Voice Evacu
Evacuation / Public Address System 9 24-Apr-25 04-May-25 03-Jan-26 13-Jan-26 SAR8,581.24 SAR0.00 0% 0% 13-Jan-26, Voice Evacu
Earthing Sy
System 4 31-May-25 03-Jun-25 08-Feb-26 12-Feb-26 SAR64,749.96 SAR0.00 0% 0% 12-Feb-26, Earthing S
Lightning Pr
Protection System 5 03-Jun-25 11-Jun-25 11-Feb-26 17-Feb-26 SAR42,116.99 SAR0.00 0% 0% 17-Feb-26, Lightning
SCADA System
Sys 8 10-Jun-25 18-Jun-25 15-Feb-26 24-Feb-26 SAR4,788.21 SAR0.00 0% 0% 24-Feb-26, SCADA S
Video Surve
Surveillance and Access Control System 5 19-Jun-25 24-Jun-25 24-Feb-26 02-Mar-26 SAR33,130.06 SAR0.00 0% 0% 02-Mar-26, Video Su
PEDESTRIAN BRIDGES
BRID 687 07-Mar-23 19-Oct-25 27-Apr-24 30-Jul-26 SAR124,263,952.90 SAR0.00 14.38% 0% 30-Jul-26, PED
ENGINEERING 116 07-Mar-23 30-Jul-23 27-Apr-24 14-Sep-24 SAR0.00 SAR0.00 0% 0% 14-Sep-24, ENGINEERING
GEO-TECHNICAL INVESTIGATION 38 07-Mar-23 20-Apr-23 27-Apr-24 09-Jun-24 SAR0.00 SAR0.00 0% 0% 09-Jun-24, GEO-TECHNICAL INVESTIGAT
CIVIL/STRUCTURAL/MECHANICAL/ELECTRICAL
CIVIL/STRUCTUR 65 25-Mar-23 12-Jun-23 14-May-24 01-Aug-24 SAR0.00 SAR0.00 0% 0% 01-Aug-24, CIVIL/STRUCTURAL/MECH
ARCHITECTURAL
ARCHITECTURA 22 13-Jun-23 11-Jul-23 21-Jul-24 15-Aug-24 SAR0.00 SAR0.00 0% 0% 15-Aug-24, ARCHITECTURAL
ELEVATOR 37 13-Jun-23 30-Jul-23 01-Aug-24 14-Sep-24 SAR0.00 SAR0.00 0% 0% 14-Sep-24, ELEVATOR
METHOD STATEMENT
STATEM 71 19-Apr-23 30-Jul-23 08-Jun-24 03-Sep-24 SAR0.00 SAR0.00 0% 0% 03-Sep-24, METHOD STATEMENT
PROCUREMENT 323 18-May-23 23-Jun-24 08-Jul-24 28-Jul-25 SAR9,339,579.89 SAR0.00 100% 0% 28-Jul-25, PROCUREMENT
CIVIL/STRUCTURAL
CIVIL/STRUCTUR 170 18-May-23 06-Dec-23 08-Jul-24 22-Jan-25 SAR9,339,579.89 SAR0.00 100% 0% 22-Jan-25, CIVIL/STRUCTURAL
ARCHITECTURAL
ARCHITECTURA 150 12-Jul-23 03-Jan-24 15-Aug-24 08-Feb-25 SAR0.00 SAR0.00 0% 0% 08-Feb-25, ARCHITECTURAL
PLUMBING 85 12-Jul-23 19-Oct-23 15-Aug-24 24-Nov-24 SAR0.00 SAR0.00 0% 0% 24-Nov-24, PLUMBING
ELEVATOR 205 21-Oct-23 23-Jun-24 24-Nov-24 28-Jul-25 SAR0.00 SAR0.00 0% 0% 28-Jul-25, ELEVATOR
CONSTRUCTION 608 25-Jun-23 19-Oct-25 01-Aug-24 30-Jul-26 SAR114,924,373.01 SAR0.00 7.42% 0% 30-Jul-26, CON
BRIDGE NO.01 517 25-Jun-23 03-Mar-25 01-Aug-24 12-Apr-26 SAR39,276,063.16 SAR0.00 21.33% 0% 12-Apr-26, BRIDG
GEO-TECHNICAL INVESTIGATION
GEO-TECHNICA 23 25-Jun-23 24-Jul-23 01-Aug-24 28-Aug-24 SAR77,449.00 SAR0.00 100% 0% 28-Aug-24, GEO-TECHNICAL INVESTI
FOUNDATION 75 27-Jul-23 23-Oct-23 28-Aug-24 25-Nov-24 SAR3,803,513.85 SAR0.00 100% 0% 25-Nov-24, FOUNDATION
PIER 75 10-Oct-23 04-Jan-24 11-Nov-24 06-Feb-25 SAR455,258.88 SAR0.00 94.16% 0% 06-Feb-25, PIER
ABUTMENT AND WING WALL 82 10-Oct-23 13-Jan-24 11-Nov-24 15-Feb-25 SAR2,259,366.71 SAR0.00 94.15% 0% 15-Feb-25, ABUTMENT AND WIN
BOX GIRDER 142 20-Dec-23 05-Jun-24 23-Jan-25 15-Jul-25 SAR9,790,841.15 SAR0.00 0% 0% 15-Jul-25, BOX GIRDER
BARRIER 65 13-May-24 31-Jul-24 22-Jun-25 04-Sep-25 SAR364,375.22 SAR0.00 0% 0% 04-Sep-25, BARRIER
POST TENSION 20 08-Jul-24 30-Jul-24 12-Aug-25 03-Sep-25 SAR1,224,969.36 SAR0.00 0% 0% 03-Sep-25, POST TENSION
APPROACH 52 01-Aug-24 01-Oct-24 06-Sep-25 05-Nov-25 SAR2,284,633.94 SAR0.00 0% 0% 05-Nov-25, APPROACH
DECK WATER PROOFING
P 20 31-Jul-24 22-Aug-24 04-Sep-25 28-Sep-25 SAR2,373,121.14 SAR0.00 0% 0% 28-Sep-25, DECK WATER
EXPANSION JOINTS
JO 8 15-Sep-24 24-Sep-24 21-Oct-25 29-Oct-25 SAR1,128,891.00 SAR0.00 0% 0% 29-Oct-25, EXPANSION
MSE WALL 119 01-Aug-24 18-Dec-24 06-Sep-25 22-Jan-26 SAR5,962,218.05 SAR0.00 0% 0% 22-Jan-26, MSE WALL
BASE PAD 19 01-Aug-24 22-Aug-24 06-Sep-25 28-Sep-25 SAR806,693.76 SAR0.00 0% 0% 28-Sep-25, BASE PAD
MSE WALL CONSTRUCTION
CO 46 24-Aug-24 16-Oct-24 29-Sep-25 20-Nov-25 SAR2,761,261.54 SAR0.00 0% 0% 20-Nov-25, MSE WALL
RETAINING WALL
WA 63 10-Aug-24 22-Oct-24 14-Sep-25 26-Nov-25 SAR1,473,998.63 SAR0.00 0% 0% 26-Nov-25, RETAINING
FRICTION SLAB
SLA 24 17-Oct-24 13-Nov-24 22-Nov-25 18-Dec-25 SAR253,115.64 SAR0.00 0% 0% 18-Dec-25, FRICTION
BARRIER 37 06-Nov-24 18-Dec-24 11-Dec-25 22-Jan-26 SAR667,148.48 SAR0.00 0% 0% 22-Jan-26, BARRIER
RAMP 1& 2 411 28-Aug-23 30-Dec-24 08-Sep-24 11-Jan-26 SAR4,524,284.94 SAR0.00 42.86% 0% 11-Jan-26, RAMP 1& 2
RAMP-1 209 28-Aug-23 01-May-24 08-Sep-24 15-May-25 SAR1,809,713.98 SAR0.00 64.66% 0% 15-May-25, RAMP-1
PART-A RAMP
RAM STA 0+000 ~ STA 0+096 142 28-Aug-23 10-Feb-24 08-Sep-24 22-Feb-25 SAR904,856.99 SAR0.00 83.93% 0% 22-Feb-25, PART-A RAMP STA 0+
FOUNDATION
FOUNDAT 42 28-Aug-23 17-Oct-23 08-Sep-24 28-Oct-24 SAR325,748.52 SAR0.00 100% 0% 28-Oct-24, FOUNDATION
PIERS 31 09-Oct-23 14-Nov-23 20-Oct-24 25-Nov-24 SAR81,437.13 SAR0.00 100% 0% 25-Nov-24, PIERS
RAMP SLAB
SL 75 06-Nov-23 01-Feb-24 17-Nov-24 13-Feb-25 SAR461,477.06 SAR0.00 76.34% 0% 13-Feb-25, RAMP SLAB
MSE WWALL STA 0+000 ~ STA 0+024 68 14-Nov-23 01-Feb-24 26-Nov-24 13-Feb-25 SAR122,155.69 SAR0.00 50.12% 0% 13-Feb-25, MSE WALL STA 0+000
BASE PAD
BA 39 14-Nov-23 30-Dec-23 26-Nov-24 11-Jan-25 SAR95,009.98 SAR0.00 64.44% 0% 11-Jan-25, BASE PAD
MSE WALL CONSTRUCTION
MS 29 30-Dec-23 01-Feb-24 11-Jan-25 13-Feb-25 SAR27,145.71 SAR0.00 0% 0% 13-Feb-25, MSE WALL CONSTRU
FINISHING WORK
FINISHIN 7 01-Feb-24 10-Feb-24 13-Feb-25 22-Feb-25 SAR36,194.28 SAR0.00 0% 0% 22-Feb-25, FINISHING WORK
PART-B RAMP
RAM STA 0+096 ~ STA 0+0145 181 01-Oct-23 01-May-24 12-Oct-24 15-May-25 SAR904,856.99 SAR0.00 45.39% 0% 15-May-25, PART-B RAMP STA

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
69 of 94
Critical Remaining Work
Milestone
 RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
REV03- UPDATE AS OF 14-12-2023
WBS Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Earned Value Cost Schedule % Performance
Duration Complete % Complete 2022 2023 2024 2025 2026 2027
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
FOUNDAT
FOUNDATION 42 01-Oct-23 19-Nov-23 12-Oct-24 30-Nov-24 SAR325,748.52 SAR0.00 100% 0% 30-Nov-24, FOUNDATION
PIERS 35 11-Nov-23 21-Dec-23 21-Nov-24 01-Jan-25 SAR81,437.13 SAR0.00 91.98% 0% 01-Jan-25, PIERS
RAMP SLAB
SL 111 13-Dec-23 23-Apr-24 24-Dec-24 07-May-25 SAR461,477.06 SAR0.00 2.18% 0% 07-May-25, RAMP SLAB
MSE WWALL STA 0+000 ~ STA 0+024 104 21-Dec-23 23-Apr-24 02-Jan-25 07-May-25 SAR122,155.69 SAR0.00 0% 0% 07-May-25, MSE WALL STA 0+
BASE PAD
BA 39 21-Dec-23 05-Feb-24 02-Jan-25 17-Feb-25 SAR95,009.98 SAR0.00 0% 0% 17-Feb-25, BASE PAD
MSE WALL CONSTRUCTION
MS 29 17-Mar-24 23-Apr-24 03-Apr-25 07-May-25 SAR27,145.71 SAR0.00 0% 0% 07-May-25, MSE WALL CONST
FINISHING WORK
FINISHIN 7 23-Apr-24 01-May-24 07-May-25 15-May-25 SAR36,194.28 SAR0.00 0% 0% 15-May-25, FINISHING WORK
RAMP-2 383 01-Oct-23 30-Dec-24 12-Oct-24 11-Jan-26 SAR2,714,570.96 SAR0.00 28.32% 0% 11-Jan-26, RAMP-2
PART-A RAMP
RAM STA 0+000 ~ STA 0+055 248 01-Oct-23 24-Jul-24 12-Oct-24 06-Aug-25 SAR904,856.99 SAR0.00 49.12% 0% 06-Aug-25, PART-A RAMP S
FOUNDATION
FOUNDAT 42 01-Oct-23 19-Nov-23 12-Oct-24 30-Nov-24 SAR325,748.52 SAR0.00 100% 0% 30-Nov-24, FOUNDATION
PIERS 31 11-Nov-23 17-Dec-23 21-Nov-24 28-Dec-24 SAR81,437.13 SAR0.00 98.15% 0% 28-Dec-24, PIERS
RAMP SLAB
SL 182 09-Dec-23 16-Jul-24 19-Dec-24 28-Jul-25 SAR461,477.06 SAR0.00 8.4% 0% 28-Jul-25, RAMP SLAB
MSE WWALL STA 0+000 ~ STA 0+024 175 17-Dec-23 16-Jul-24 29-Dec-24 28-Jul-25 SAR122,155.69 SAR0.00 0% 0% 28-Jul-25, MSE WALL STA 0
BASE PAD
BA 39 17-Dec-23 31-Jan-24 29-Dec-24 12-Feb-25 SAR95,009.98 SAR0.00 0% 0% 12-Feb-25, BASE PAD
MSE WALL CONSTRUCTION
MS 29 08-Jun-24 16-Jul-24 25-Jun-25 28-Jul-25 SAR27,145.71 SAR0.00 0% 0% 28-Jul-25, MSE WALL CONS
FINISHING WORK
FINISHIN 7 16-Jul-24 24-Jul-24 29-Jul-25 06-Aug-25 SAR36,194.28 SAR0.00 0% 0% 06-Aug-25, FINISHING WO
PART-B RAMP
RAM STA 0+055 ~ STA 0+096 289 01-Nov-23 12-Oct-24 12-Nov-24 25-Oct-25 SAR904,856.99 SAR0.00 35.85% 0% 25-Oct-25, PART-B RAMP
FOUNDATION
FOUNDAT 42 01-Nov-23 20-Dec-23 12-Nov-24 31-Dec-24 SAR325,748.52 SAR0.00 98.38% 0% 31-Dec-24, FOUNDATION
PIERS 35 12-Dec-23 22-Jan-24 23-Dec-24 02-Feb-25 SAR81,437.13 SAR0.00 4.76% 0% 02-Feb-25, PIERS
RAMP SLAB
SL 219 14-Jan-24 03-Oct-24 25-Jan-25 16-Oct-25 SAR461,477.06 SAR0.00 0% 0% 16-Oct-25, RAMP SLAB
MSE WWALL STA 0+000 ~ STA 0+024 211 22-Jan-24 03-Oct-24 03-Feb-25 16-Oct-25 SAR122,155.69 SAR0.00 0% 0% 16-Oct-25, MSE WALL ST
BASE PAD
BA 39 22-Jan-24 07-Mar-24 03-Feb-25 20-Mar-25 SAR95,009.98 SAR0.00 0% 0% 20-Mar-25, BASE PAD
MSE WALL CONSTRUCTION
MS 29 29-Aug-24 03-Oct-24 11-Sep-25 16-Oct-25 SAR27,145.71 SAR0.00 0% 0% 16-Oct-25, MSE WALL CO
FINISHING WORK
FINISHIN 7 03-Oct-24 12-Oct-24 16-Oct-25 25-Oct-25 SAR36,194.28 SAR0.00 0% 0% 25-Oct-25, FINISHING W
PART-C RAMP
RAM STA 0+096 ~ STA 0+145 275 04-Feb-24 30-Dec-24 15-Feb-25 11-Jan-26 SAR904,856.99 SAR0.00 0% 0% 11-Jan-26, PART-C RA
FOUNDATION
FOUNDAT 42 04-Feb-24 24-Mar-24 15-Feb-25 09-Apr-25 SAR325,748.52 SAR0.00 0% 0% 09-Apr-25, FOUNDATION
PIERS 35 16-Mar-24 29-Apr-24 27-Mar-25 12-May-25 SAR81,437.13 SAR0.00 0% 0% 12-May-25, PIERS
RAMP SLAB
SL 205 21-Apr-24 21-Dec-24 04-May-25 03-Jan-26 SAR461,477.06 SAR0.00 0% 0% 03-Jan-26, RAMP SLA
MSE WWALL STA 0+000 ~ STA 0+024 198 29-Apr-24 21-Dec-24 13-May-25 03-Jan-26 SAR122,155.69 SAR0.00 0% 0% 03-Jan-26, MSE WALL
BASE PAD
BA 39 29-Apr-24 13-Jun-24 13-May-25 01-Jul-25 SAR95,009.98 SAR0.00 0% 0% 01-Jul-25, BASE PAD
MSE WALL CONSTRUCTION
MS 29 18-Nov-24 21-Dec-24 30-Nov-25 03-Jan-26 SAR27,145.71 SAR0.00 0% 0% 03-Jan-26, MSE WALL
FINISHING WORK
FINISHIN 7 22-Dec-24 30-Dec-24 03-Jan-26 11-Jan-26 SAR36,194.28 SAR0.00 0% 0% 11-Jan-26, FINISHING
ROAD WORK 27 19-Dec-24 19-Jan-25 24-Jan-26 23-Feb-26 SAR1,968,297.00 SAR0.00 0% 0% 23-Feb-26, ROAD W
ELEVATOR 94 14-Nov-24 03-Mar-25 20-Dec-25 12-Apr-26 SAR3,058,842.91 SAR0.00 0% 0% 12-Apr-26, ELEVAT
BRIDGE NO.02 522 25-Jul-23 19-Oct-25 28-Aug-24 14-May-26 SAR37,366,395.36 SAR0.00 0.17% 0% 14-May-26, BRID
GEO-TECHNICAL INVESTIGATION
GEO-TECHNICA 56 25-Jul-23 28-Sep-23 28-Aug-24 03-Nov-24 SAR65,180.00 SAR0.00 100% 0% 03-Nov-24, GEO-TECHNICAL INVES
FOUNDATION 89 06-Apr-24 25-Jul-24 03-Nov-24 15-Feb-25 SAR3,820,377.01 SAR0.00 0% 0% 15-Feb-25, FOUNDATION
PIER 84 29-Jun-24 05-Oct-24 18-Jan-25 30-Apr-25 SAR411,956.38 SAR0.00 0% 0% 30-Apr-25, PIER
ABUTMENT AND WING WALL 66 05-Sep-24 21-Nov-24 27-Mar-25 21-Jun-25 SAR2,114,147.21 SAR0.00 0% 0% 21-Jun-25, ABUTMENT AND
BOX GIRDER 125 02-Nov-24 26-Mar-25 27-May-25 25-Oct-25 SAR9,124,422.96 SAR0.00 0% 0% 25-Oct-25, BOX GIRDER
BARRIER 48 05-Mar-25 04-May-25 02-Oct-25 27-Nov-25 SAR360,400.48 SAR0.00 0% 0% 27-Nov-25, BARRIER
POST TENSION 20 27-Apr-25 19-May-25 19-Nov-25 13-Dec-25 SAR1,136,683.28 SAR0.00 0% 0% 13-Dec-25, POST TENS
APPROACH 147 23-Nov-24 17-May-25 21-Jun-25 10-Dec-25 SAR2,539,019.95 SAR0.00 0% 0% 10-Dec-25, APPROACH
DECK WATER PROOFING
P 19 20-May-25 14-Jun-25 13-Dec-25 04-Jan-26 SAR2,211,290.84 SAR0.00 0% 0% 04-Jan-26, DECK WAT
MSE WALL 119 20-May-25 09-Oct-25 13-Dec-25 05-May-26 SAR5,598,824.58 SAR0.00 0% 0% 05-May-26, MSE W
BASE PAD 26 20-May-25 22-Jun-25 13-Dec-25 12-Jan-26 SAR746,205.69 SAR0.00 0% 0% 12-Jan-26, BASE PAD
MSE WALL CONSTRUCTION
CO 46 15-Jun-25 06-Aug-25 04-Jan-26 26-Feb-26 SAR2,644,283.39 SAR0.00 0% 0% 26-Feb-26, MSE WA
RETAINING WALL
WA 63 28-May-25 12-Aug-25 21-Dec-25 04-Mar-26 SAR1,363,205.15 SAR0.00 0% 0% 04-Mar-26, RETAINI
FRICTION SLAB
SLA 24 07-Aug-25 03-Sep-25 26-Feb-26 31-Mar-26 SAR235,047.41 SAR0.00 0% 0% 31-Mar-26, FRICTIO
BARRIER 37 27-Aug-25 09-Oct-25 18-Mar-26 05-May-26 SAR610,082.93 SAR0.00 0% 0% 05-May-26, BARR
EXPANSION JOINTS
JO 8 11-Oct-25 19-Oct-25 05-May-26 14-May-26 SAR1,041,120.60 SAR0.00 0% 0% 14-May-26, EXPA
RAMP 3 & 4 409 12-Jun-24 16-Oct-25 12-Dec-24 18-Apr-26 SAR4,289,133.17 SAR0.00 0% 0% 18-Apr-26, RAMP
RAMP-3 206 12-Jun-24 13-Feb-25 12-Dec-24 18-Aug-25 SAR1,715,653.27 SAR0.00 0% 0% 18-Aug-25, RAMP-3
PART-A RAMP
RAM STA 0+000 ~ STA 0+086 139 12-Jun-24 26-Nov-24 12-Dec-24 28-May-25 SAR857,826.63 SAR0.00 0% 0% 28-May-25, PART-A RAMP STA
FOUNDATION
FOUNDAT 42 12-Jun-24 05-Aug-24 12-Dec-24 30-Jan-25 SAR308,817.59 SAR0.00 0% 0% 30-Jan-25, FOUNDATION
PIERS 35 20-Jul-24 29-Aug-24 14-Jan-25 25-Feb-25 SAR77,204.40 SAR0.00 0% 0% 25-Feb-25, PIERS
RAMP SLAB
SL 75 21-Aug-24 18-Nov-24 17-Feb-25 20-May-25 SAR437,491.58 SAR0.00 0% 0% 20-May-25, RAMP SLAB
MSE WWALL STA 0+000 ~ STA 0+024 68 29-Aug-24 18-Nov-24 25-Feb-25 20-May-25 SAR115,806.60 SAR0.00 0% 0% 20-May-25, MSE WALL STA 0+
BASE PAD
BA 39 29-Aug-24 15-Oct-24 25-Feb-25 16-Apr-25 SAR90,071.80 SAR0.00 0% 0% 16-Apr-25, BASE PAD
MSE WALL CONSTRUCTION
MS 29 15-Oct-24 18-Nov-24 16-Apr-25 20-May-25 SAR25,734.80 SAR0.00 0% 0% 20-May-25, MSE WALL CONS

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
70 of 94
Critical Remaining Work
Milestone
 RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
REV03- UPDATE AS OF 14-12-2023
WBS Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Earned Value Cost Schedule % Performance
Duration Complete % Complete 2022 2023 2024 2025 2026 2027
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
FINISHING WORK
FINISHIN 7 18-Nov-24 26-Nov-24 20-May-25 28-May-25 SAR34,313.07 SAR0.00 0% 0% 28-May-25, FINISHING WORK
PART-B RAMP
RAM STA 0+086 ~ STA 0+0142 168 31-Jul-24 13-Feb-25 26-Jan-25 18-Aug-25 SAR857,826.63 SAR0.00 0% 0% 18-Aug-25, PART-B RAMP
FOUNDATION
FOUNDAT 42 31-Jul-24 18-Sep-24 26-Jan-25 16-Mar-25 SAR308,817.59 SAR0.00 0% 0% 16-Mar-25, FOUNDATION
PIERS 35 10-Sep-24 22-Oct-24 08-Mar-25 22-Apr-25 SAR77,204.40 SAR0.00 0% 0% 22-Apr-25, PIERS
RAMP SLAB
SL 98 14-Oct-24 04-Feb-25 14-Apr-25 10-Aug-25 SAR437,491.58 SAR0.00 0% 0% 10-Aug-25, RAMP SLAB
MSE WWALL STA 0+000 ~ STA 0+024 91 22-Oct-24 04-Feb-25 23-Apr-25 10-Aug-25 SAR115,806.60 SAR0.00 0% 0% 10-Aug-25, MSE WALL STA
BASE PAD
BA 39 22-Oct-24 07-Dec-24 23-Apr-25 11-Jun-25 SAR90,071.80 SAR0.00 0% 0% 11-Jun-25, BASE PAD
MSE WALL CONSTRUCTION
MS 29 02-Jan-25 04-Feb-25 07-Jul-25 10-Aug-25 SAR25,734.80 SAR0.00 0% 0% 10-Aug-25, MSE WALL CON
FINISHING WORK
FINISHIN 7 05-Feb-25 13-Feb-25 10-Aug-25 18-Aug-25 SAR34,313.07 SAR0.00 0% 0% 18-Aug-25, FINISHING WO
RAMP-4 316 05-Oct-24 16-Oct-25 05-Apr-25 18-Apr-26 SAR2,573,479.90 SAR0.00 0% 0% 18-Apr-26, RAMP-
PART-A RAMP
RAM STA 0+000 ~ STA 0+075 181 05-Oct-24 07-May-25 05-Apr-25 06-Nov-25 SAR857,826.63 SAR0.00 0% 0% 06-Nov-25, PART-A RAM
FOUNDATION
FOUNDAT 42 05-Oct-24 23-Nov-24 05-Apr-25 24-May-25 SAR308,817.59 SAR0.00 0% 0% 24-May-25, FOUNDATION
PIERS 31 14-Nov-24 21-Dec-24 15-May-25 24-Jun-25 SAR77,204.40 SAR0.00 0% 0% 24-Jun-25, PIERS
RAMP SLAB
SL 114 12-Dec-24 29-Apr-25 16-Jun-25 29-Oct-25 SAR437,491.58 SAR0.00 0% 0% 29-Oct-25, RAMP SLAB
MSE WWALL STA 0+000 ~ STA 0+024 107 21-Dec-24 29-Apr-25 25-Jun-25 29-Oct-25 SAR115,806.60 SAR0.00 0% 0% 29-Oct-25, MSE WALL S
BASE PAD
BA 39 21-Dec-24 04-Feb-25 25-Jun-25 10-Aug-25 SAR90,071.80 SAR0.00 0% 0% 10-Aug-25, BASE PAD
MSE WALL CONSTRUCTION
MS 29 22-Mar-25 29-Apr-25 25-Sep-25 29-Oct-25 SAR25,734.80 SAR0.00 0% 0% 29-Oct-25, MSE WALL C
FINISHING WORK
FINISHIN 7 29-Apr-25 07-May-25 29-Oct-25 06-Nov-25 SAR34,313.07 SAR0.00 0% 0% 06-Nov-25, FINISHING
PART-B RAMP
RAM STA 0+075 ~ STA 0+116 175 29-Dec-24 28-Jul-25 02-Jul-25 24-Jan-26 SAR857,826.63 SAR0.00 0% 0% 24-Jan-26, PART-B RA
FOUNDATION
FOUNDAT 42 29-Dec-24 16-Feb-25 02-Jul-25 20-Aug-25 SAR308,817.59 SAR0.00 0% 0% 20-Aug-25, FOUNDATION
PIERS 35 08-Feb-25 20-Mar-25 12-Aug-25 22-Sep-25 SAR77,204.40 SAR0.00 0% 0% 22-Sep-25, PIERS
RAMP SLAB
SL 105 12-Mar-25 20-Jul-25 14-Sep-25 15-Jan-26 SAR437,491.58 SAR0.00 0% 0% 15-Jan-26, RAMP SLA
MSE WWALL STA 0+000 ~ STA 0+024 98 20-Mar-25 20-Jul-25 24-Sep-25 15-Jan-26 SAR115,806.60 SAR0.00 0% 0% 15-Jan-26, MSE WALL
BASE PAD
BA 39 20-Mar-25 10-May-25 24-Sep-25 09-Nov-25 SAR90,071.80 SAR0.00 0% 0% 09-Nov-25, BASE PAD
MSE WALL CONSTRUCTION
MS 29 16-Jun-25 20-Jul-25 13-Dec-25 15-Jan-26 SAR25,734.80 SAR0.00 0% 0% 15-Jan-26, MSE WALL
FINISHING WORK
FINISHIN 7 20-Jul-25 28-Jul-25 15-Jan-26 24-Jan-26 SAR34,313.07 SAR0.00 0% 0% 24-Jan-26, FINISHING
PART-C RAMP
RAM STA 0+117 ~ STA 0+143 162 07-Apr-25 16-Oct-25 06-Oct-25 18-Apr-26 SAR857,826.63 SAR0.00 0% 0% 18-Apr-26, PART-C
FOUNDATION
FOUNDAT 42 07-Apr-25 26-May-25 06-Oct-25 24-Nov-25 SAR308,817.59 SAR0.00 0% 0% 24-Nov-25, FOUNDATI
PIERS 35 18-May-25 01-Jul-25 16-Nov-25 27-Dec-25 SAR77,204.40 SAR0.00 0% 0% 27-Dec-25, PIERS
RAMP SLAB
SL 91 23-Jun-25 08-Oct-25 18-Dec-25 09-Apr-26 SAR437,491.58 SAR0.00 0% 0% 09-Apr-26, RAMP S
MSE WWALL STA 0+000 ~ STA 0+024 84 01-Jul-25 08-Oct-25 28-Dec-25 09-Apr-26 SAR115,806.60 SAR0.00 0% 0% 09-Apr-26, MSE W
BASE PAD
BA 39 01-Jul-25 16-Aug-25 28-Dec-25 11-Feb-26 SAR90,071.80 SAR0.00 0% 0% 11-Feb-26, BASE PAD
MSE WALL CONSTRUCTION
MS 29 03-Sep-25 08-Oct-25 02-Mar-26 09-Apr-26 SAR25,734.80 SAR0.00 0% 0% 09-Apr-26, MSE W
FINISHING WORK
FINISHIN 7 08-Oct-25 16-Oct-25 09-Apr-26 18-Apr-26 SAR34,313.07 SAR0.00 0% 0% 18-Apr-26, FINISH
ROAD WORK 27 04-Sep-25 06-Oct-25 31-Mar-26 02-May-26 SAR1,594,996.00 SAR0.00 0% 0% 02-May-26, ROAD
ELEVATOR 107 15-Jun-25 18-Oct-25 04-Jan-26 13-May-26 SAR3,058,842.91 SAR0.00 0% 0% 13-May-26, ELEVA
BRIDGE NO.03 522 30-Sep-23 05-Oct-25 03-Nov-24 22-Jul-26 SAR19,703,704.84 SAR0.00 0.22% 0% 22-Jul-26, BRID
GEO-TECHNICA INVESTIGATION
GEO-TECHNICAL 56 30-Sep-23 03-Dec-23 03-Nov-24 07-Jan-25 SAR43,718.00 SAR0.00 100% 0% 07-Jan-25, GEO-TECHNICAL INVE
FOUNDATION 88 26-May-24 09-Sep-24 09-Mar-25 26-Jun-25 SAR2,299,866.17 SAR0.00 0% 0% 26-Jun-25, FOUNDATION
PIER 72 27-Aug-24 19-Nov-24 14-Jun-25 04-Sep-25 SAR188,595.95 SAR0.00 0% 0% 04-Sep-25, PIER
ABUTMENT AND WING WALL 79 27-Aug-24 27-Nov-24 14-Jun-25 13-Sep-25 SAR1,338,247.08 SAR0.00 0% 0% 13-Sep-25, ABUTMENT AN
BOX GIRDER 139 04-Nov-24 19-Apr-25 20-Aug-25 29-Jan-26 SAR5,710,464.92 SAR0.00 0% 0% 29-Jan-26, BOX GIRD
BARRIER 47 20-Mar-25 18-May-25 05-Jan-26 01-Mar-26 SAR345,721.42 SAR0.00 0% 0% 01-Mar-26, BARRIER
POST TENSION 20 11-May-25 02-Jun-25 21-Feb-26 16-Mar-26 SAR717,324.40 SAR0.00 0% 0% 16-Mar-26, POST TE
APPROACH 45 19-May-25 13-Jul-25 01-Mar-26 27-Apr-26 SAR1,702,386.85 SAR0.00 0% 0% 27-Apr-26, APPRO
DECK WATER PROOFING
P 18 03-Jun-25 26-Jun-25 16-Mar-26 11-Apr-26 SAR1,346,143.97 SAR0.00 0% 0% 11-Apr-26, DECK W
EXPANSION JOINTS
JO 8 14-Jul-25 22-Jul-25 27-Apr-26 06-May-26 SAR820,771.26 SAR0.00 0% 0% 06-May-26, EXPA
MSE WALL 113 19-May-25 01-Oct-25 01-Mar-26 19-Jul-26 SAR3,235,553.22 SAR0.00 0% 0% 19-Jul-26, MSE
BASE PAD 26 19-May-25 21-Jun-25 01-Mar-26 05-Apr-26 SAR466,554.63 SAR0.00 0% 0% 05-Apr-26, BASE P
MSE WALL CONSTRUCTION
CO 46 14-Jun-25 05-Aug-25 28-Mar-26 20-May-26 SAR1,576,480.41 SAR0.00 0% 0% 20-May-26, MSE
RETAINING WALL
WA 59 27-May-25 06-Aug-25 09-Mar-26 21-May-26 SAR834,400.06 SAR0.00 0% 0% 21-May-26, RETA
FRICTION SLAB
SLA 24 06-Aug-25 02-Sep-25 20-May-26 21-Jun-26 SAR140,131.59 SAR0.00 0% 0% 21-Jun-26, FRIC
BARRIER 31 26-Aug-25 01-Oct-25 13-Jun-26 19-Jul-26 SAR217,986.54 SAR0.00 0% 0% 19-Jul-26, BAR
ROAD WORK 27 03-Sep-25 05-Oct-25 21-Jun-26 22-Jul-26 SAR1,069,814.00 SAR0.00 0% 0% 22-Jul-26, ROA
ELEVATOR 94 03-Jun-25 24-Sep-25 16-Mar-26 12-Jul-26 SAR885,097.60 SAR0.00 0% 0% 12-Jul-26, ELEV
BRIDGE NO.04 529 30-Sep-23 27-Sep-25 03-Nov-24 30-Jul-26 SAR18,578,209.65 SAR0.00 0.21% 0% 30-Jul-26, BRID
GEO-TECHNICAL INVESTIGATION
GEO-TECHNICA 56 30-Sep-23 03-Dec-23 03-Nov-24 07-Jan-25 SAR39,744.00 SAR0.00 100% 0% 07-Jan-25, GEO-TECHNICAL INVE
FOUNDATION 95 23-Jan-24 15-May-24 07-Jan-25 03-May-25 SAR2,408,139.88 SAR0.00 0% 0% 03-May-25, FOUNDATION
PIER 75 02-May-24 01-Aug-24 19-Apr-25 19-Jul-25 SAR315,650.73 SAR0.00 0% 0% 19-Jul-25, PIER

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
71 of 94
Critical Remaining Work
Milestone
 RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
REV03- UPDATE AS OF 14-12-2023
WBS Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Earned Value Cost Schedule % Performance
Duration Complete % Complete 2022 2023 2024 2025 2026 2027
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
ABUTMENT AND WING WALL 82 02-May-24 10-Aug-24 19-Apr-25 27-Jul-25 SAR1,126,101.73 SAR0.00 0% 0% 27-Jul-25, ABUTMENT AND
BOX GIRDER 132 15-Jul-24 16-Dec-24 30-Jun-25 02-Dec-25 SAR5,982,724.40 SAR0.00 0% 0% 02-Dec-25, BOX GIRDE
BARRIER 48 21-Nov-24 15-Jan-25 06-Nov-25 01-Jan-26 SAR346,582.87 SAR0.00 0% 0% 01-Jan-26, BARRIER
POST TENSION 20 16-Jan-25 08-Feb-25 01-Jan-26 25-Jan-26 SAR717,324.40 SAR0.00 0% 0% 25-Jan-26, POST TEN
APPROACH 45 09-Feb-25 06-Apr-25 25-Jan-26 18-Mar-26 SAR1,572,195.41 SAR0.00 0% 0% 18-Mar-26, APPROA
DECK WATER PROOFING
P 19 07-Apr-25 28-Apr-25 18-Mar-26 14-Apr-26 SAR1,327,264.59 SAR0.00 0% 0% 14-Apr-26, DECK W
EXPANSION JOINTS
JO 8 14-Jul-25 22-Jul-25 29-Jun-26 08-Jul-26 SAR707,883.86 SAR0.00 0% 0% 08-Jul-26, EXPA
MSE WALL 126 09-Feb-25 13-Jul-25 25-Jan-26 29-Jun-26 SAR2,176,942.19 SAR0.00 0% 0% 29-Jun-26, MSE
BASE PAD 26 09-Feb-25 10-Mar-25 25-Jan-26 24-Feb-26 SAR347,912.40 SAR0.00 0% 0% 24-Feb-26, BASE PA
MSE WALL CONSTRUCTION
CO 46 11-Mar-25 07-May-25 24-Feb-26 23-Apr-26 SAR990,548.13 SAR0.00 0% 0% 23-Apr-26, MSE W
RETAINING WALL
WA 63 17-Feb-25 05-May-25 02-Feb-26 21-Apr-26 SAR579,040.30 SAR0.00 0% 0% 21-Apr-26, RETAIN
FRICTION SLAB
SLA 24 08-May-25 04-Jun-25 23-Apr-26 21-May-26 SAR88,048.72 SAR0.00 0% 0% 21-May-26, FRIC
BARRIER 37 28-May-25 13-Jul-25 13-May-26 29-Jun-26 SAR171,392.64 SAR0.00 0% 0% 29-Jun-26, BAR
ELEVATOR 133 09-Jun-25 27-Sep-25 17-Feb-26 30-Jul-26 SAR1,857,655.60 SAR0.00 0% 0% 30-Jul-26, ELEV
ROAD WORK 27 14-Jul-25 13-Aug-25 29-Jun-26 30-Jul-26 SAR972,558.00 SAR0.00 0% 0% 30-Jul-26, ROA
EXTERNAL SURROUNDING
SURRO UTILITIES 1028 12-Nov-22 22-Apr-25 28-Sep-22 A 26-Mar-26 SAR310,278,273.88 SAR5,445,793.59 61.95% 1.76% 26-Mar-26, EXTERN
BESIDE ZONE 1 278 29-Nov-23 24-Nov-24 11-Sep-24 11-Aug-25 SAR5,409,130.15 SAR0.00 6.79% 0% 11-Aug-25, BESIDE ZONE 1
STATION 01 74 29-Nov-23 22-Feb-24 11-Sep-24 08-Dec-24 SAR1,081,826.03 SAR0.00 33.95% 0% 08-Dec-24, STATION 01
OUTSIDE WET C
CULVERT 52 29-Nov-23 28-Jan-24 11-Sep-24 12-Nov-24 SAR799,961.46 SAR0.00 45.91% 0% 12-Nov-24, OUTSIDE WET CULVERT
SEWER NETWORK
NETW 20 29-Nov-23 21-Dec-23 11-Sep-24 06-Oct-24 SAR453,406.62 SAR0.00 81% 0% 06-Oct-24, SEWER NETWORK
GREY WATER COLLECTION SYSTEM 28 23-Dec-23 23-Jan-24 06-Oct-24 07-Nov-24 SAR199,531.05 SAR0.00 0% 0% 07-Nov-24, GREY WATER COLLECTI
STORMWATER NETWORK 29 26-Dec-23 28-Jan-24 09-Oct-24 12-Nov-24 SAR147,023.79 SAR0.00 0% 0% 12-Nov-24, STORMWATER NETWOR
OUTSIDE DRY C
CULVERT 26 24-Jan-24 22-Feb-24 07-Nov-24 08-Dec-24 SAR281,864.57 SAR0.00 0% 0% 08-Dec-24, OUTSIDE DRY CULVERT
STREET LIGHTING
LIGHT 22 24-Jan-24 18-Feb-24 07-Nov-24 03-Dec-24 SAR136,157.30 SAR0.00 0% 0% 03-Dec-24, STREET LIGHTING
ELV NETWORK 22 29-Jan-24 22-Feb-24 12-Nov-24 08-Dec-24 SAR145,707.28 SAR0.00 0% 0% 08-Dec-24, ELV NETWORK
STATION 02 86 28-Feb-24 10-Jun-24 12-Dec-24 23-Mar-25 SAR1,081,826.03 SAR0.00 0% 0% 23-Mar-25, STATION 02
OUTSIDE WET C
CULVERT 64 28-Feb-24 15-May-24 12-Dec-24 25-Feb-25 SAR799,961.46 SAR0.00 0% 0% 25-Feb-25, OUTSIDE WET CULVE
SEWER NETWORK
NETW 20 28-Feb-24 21-Mar-24 12-Dec-24 05-Jan-25 SAR453,406.62 SAR0.00 0% 0% 05-Jan-25, SEWER NETWORK
GREY WATER COLLECTION SYSTEM 28 06-Apr-24 11-May-24 19-Jan-25 20-Feb-25 SAR199,531.05 SAR0.00 0% 0% 20-Feb-25, GREY WATER COLLE
STORMWATER NETWORK 29 13-Apr-24 15-May-24 22-Jan-25 25-Feb-25 SAR147,023.79 SAR0.00 0% 0% 25-Feb-25, STORMWATER NETW
OUTSIDE DRY C
CULVERT 26 12-May-24 10-Jun-24 20-Feb-25 23-Mar-25 SAR281,864.57 SAR0.00 0% 0% 23-Mar-25, OUTSIDE DRY CULV
STREET LIGHTING
LIGHT 22 12-May-24 05-Jun-24 20-Feb-25 18-Mar-25 SAR136,157.30 SAR0.00 0% 0% 18-Mar-25, STREET LIGHTING
ELV NETWORK 22 16-May-24 10-Jun-24 25-Feb-25 23-Mar-25 SAR145,707.28 SAR0.00 0% 0% 23-Mar-25, ELV NETWORK
STATION 03 95 02-Jun-24 04-Sep-24 09-Feb-25 04-Jun-25 SAR1,081,826.03 SAR0.00 0% 0% 04-Jun-25, STATION 03
OUTSIDE WET C
CULVERT 73 02-Jun-24 10-Aug-24 09-Feb-25 10-May-25 SAR799,961.46 SAR0.00 0% 0% 10-May-25, OUTSIDE WET CU
SEWER NETWORK
NETW 20 02-Jun-24 29-Jun-24 09-Feb-25 04-Mar-25 SAR453,406.62 SAR0.00 0% 0% 04-Mar-25, SEWER NETWORK
GREY WATER COLLECTION SYSTEM 28 04-Jul-24 05-Aug-24 29-Mar-25 05-May-25 SAR199,531.05 SAR0.00 0% 0% 05-May-25, GREY WATER COL
STORMWATER NETWORK 29 08-Jul-24 10-Aug-24 06-Apr-25 10-May-25 SAR147,023.79 SAR0.00 0% 0% 10-May-25, STORMWATER NE
OUTSIDE DRY C
CULVERT 26 06-Aug-24 04-Sep-24 05-May-25 04-Jun-25 SAR281,864.57 SAR0.00 0% 0% 04-Jun-25, OUTSIDE DRY CU
STREET LIGHTING
LIGHT 22 06-Aug-24 31-Aug-24 05-May-25 31-May-25 SAR136,157.30 SAR0.00 0% 0% 31-May-25, STREET LIGHTIN
ELV NETWORK 22 11-Aug-24 04-Sep-24 10-May-25 04-Jun-25 SAR145,707.28 SAR0.00 0% 0% 04-Jun-25, ELV NETWORK
STATION 04 95 31-Jul-24 19-Nov-24 14-Apr-25 06-Aug-25 SAR1,081,826.03 SAR0.00 0% 0% 06-Aug-25, STATION 04
OUTSIDE WET C
CULVERT 73 31-Jul-24 24-Oct-24 14-Apr-25 12-Jul-25 SAR799,961.46 SAR0.00 0% 0% 12-Jul-25, OUTSIDE WET CU
SEWER NETWORK
NETW 29 31-Jul-24 02-Sep-24 14-Apr-25 18-May-25 SAR453,406.62 SAR0.00 0% 0% 18-May-25, SEWER NETWORK
GREY WATER COLLECTION SYSTEM 28 17-Sep-24 20-Oct-24 01-Jun-25 07-Jul-25 SAR199,531.05 SAR0.00 0% 0% 07-Jul-25, GREY WATER CO
STORMWATER NETWORK 29 21-Sep-24 24-Oct-24 04-Jun-25 12-Jul-25 SAR147,023.79 SAR0.00 0% 0% 12-Jul-25, STORMWATER N
OUTSIDE DRY C
CULVERT 26 21-Oct-24 19-Nov-24 07-Jul-25 06-Aug-25 SAR281,864.57 SAR0.00 0% 0% 06-Aug-25, OUTSIDE DRY
STREET LIGHTING
LIGHT 22 21-Oct-24 14-Nov-24 07-Jul-25 02-Aug-25 SAR136,157.30 SAR0.00 0% 0% 02-Aug-25, STREET LIGHTI
ELV NETWORK 22 26-Oct-24 19-Nov-24 12-Jul-25 06-Aug-25 SAR145,707.28 SAR0.00 0% 0% 06-Aug-25, ELV NETWORK
STATION 05 101 29-Jul-24 24-Nov-24 12-Apr-25 11-Aug-25 SAR1,081,826.03 SAR0.00 0% 0% 11-Aug-25, STATION 05
OUTSIDE WET C
CULVERT 75 29-Jul-24 24-Oct-24 12-Apr-25 12-Jul-25 SAR799,961.46 SAR0.00 0% 0% 12-Jul-25, OUTSIDE WET CU
SEWER NETWORK
NETW 29 29-Jul-24 31-Aug-24 12-Apr-25 15-May-25 SAR453,406.62 SAR0.00 0% 0% 15-May-25, SEWER NETWORK
GREY WATER COLLECTION SYSTEM 28 17-Sep-24 20-Oct-24 01-Jun-25 07-Jul-25 SAR199,531.05 SAR0.00 0% 0% 07-Jul-25, GREY WATER CO
STORMWATER NETWORK 29 21-Sep-24 24-Oct-24 04-Jun-25 12-Jul-25 SAR147,023.79 SAR0.00 0% 0% 12-Jul-25, STORMWATER N
OUTSIDE DRY C
CULVERT 30 21-Oct-24 24-Nov-24 07-Jul-25 11-Aug-25 SAR281,864.57 SAR0.00 0% 0% 11-Aug-25, OUTSIDE DRY
STREET LIGHTING
LIGHT 26 21-Oct-24 19-Nov-24 07-Jul-25 06-Aug-25 SAR136,157.30 SAR0.00 0% 0% 06-Aug-25, STREET LIGHTI
ELV NETWORK 26 26-Oct-24 24-Nov-24 12-Jul-25 11-Aug-25 SAR145,707.28 SAR0.00 0% 0% 11-Aug-25, ELV NETWORK
BESIDE ZONE 2 334 02-Dec-23 24-Sep-24 08-Feb-24 13-Mar-25 SAR5,630,650.09 SAR0.00 6.04% 0% 13-Mar-25, BESIDE ZONE 2

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
72 of 94
Critical Remaining Work
Milestone
 RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
REV03- UPDATE AS OF 14-12-2023
WBS Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Earned Value Cost Schedule % Performance
Duration Complete % Complete 2022 2023 2024 2025 2026 2027
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
STATION 01 83 02-Dec-23 06-Mar-24 12-Feb-24 22-May-24 SAR1,126,130.02 SAR0.00 30.2% 0% 22-May-24, STATION 01
OUTSIDE WET C
CULVERT 61 02-Dec-23 10-Feb-24 12-Feb-24 27-Apr-24 SAR873,406.90 SAR0.00 38.93% 0% 27-Apr-24, OUTSIDE WET CULVERT
SEWER NETWORK
NETW 29 02-Dec-23 03-Jan-24 12-Feb-24 17-Mar-24 SAR566,758.27 SAR0.00 60% 0% 17-Mar-24, SEWER NETWORK
GREY WATER COLLECTION SYSTEM 28 04-Jan-24 05-Feb-24 17-Mar-24 22-Apr-24 SAR159,624.84 SAR0.00 0% 0% 22-Apr-24, GREY WATER COLLECTION SYS
STORMWATER NETWORK 29 08-Jan-24 10-Feb-24 20-Mar-24 27-Apr-24 SAR147,023.79 SAR0.00 0% 0% 27-Apr-24, STORMWATER NETWORK
OUTSIDE DRY C
CULVERT 26 06-Feb-24 06-Mar-24 22-Apr-24 22-May-24 SAR252,723.12 SAR0.00 0% 0% 22-May-24, OUTSIDE DRY CULVERT
STREET LIGHTING
LIGHT 22 06-Feb-24 02-Mar-24 22-Apr-24 18-May-24 SAR136,157.30 SAR0.00 0% 0% 18-May-24, STREET LIGHTING
ELV NETWORK 22 11-Feb-24 06-Mar-24 27-Apr-24 22-May-24 SAR116,565.82 SAR0.00 0% 0% 22-May-24, ELV NETWORK
STATION 02 91 25-Jan-24 04-May-24 08-Feb-24 28-May-24 SAR1,126,130.02 SAR0.00 0% 0% 28-May-24, STATION 02
OUTSIDE WET C
CULVERT 69 25-Jan-24 04-Apr-24 08-Feb-24 02-May-24 SAR873,406.90 SAR0.00 0% 0% 02-May-24, OUTSIDE WET CULVERT
SEWER NETWORK
NETW 29 25-Jan-24 27-Feb-24 08-Feb-24 13-Mar-24 SAR566,758.27 SAR0.00 0% 0% 13-Mar-24, SEWER NETWORK
GREY WATER COLLECTION SYSTEM 28 28-Feb-24 31-Mar-24 23-Mar-24 28-Apr-24 SAR159,624.84 SAR0.00 0% 0% 28-Apr-24, GREY WATER COLLECTION SY
STORMWATER NETWORK 29 03-Mar-24 04-Apr-24 26-Mar-24 02-May-24 SAR147,023.79 SAR0.00 0% 0% 02-May-24, STORMWATER NETWORK
OUTSIDE DRY C
CULVERT 26 01-Apr-24 04-May-24 28-Apr-24 28-May-24 SAR252,723.12 SAR0.00 0% 0% 28-May-24, OUTSIDE DRY CULVERT
STREET LIGHTING
LIGHT 22 01-Apr-24 29-Apr-24 28-Apr-24 23-May-24 SAR136,157.30 SAR0.00 0% 0% 23-May-24, STREET LIGHTING
ELV NETWORK 22 06-Apr-24 04-May-24 02-May-24 28-May-24 SAR116,565.82 SAR0.00 0% 0% 28-May-24, ELV NETWORK
STATION 03 218 26-Mar-24 08-Jul-24 02-May-24 18-Jan-25 SAR1,126,130.02 SAR0.00 0% 0% 18-Jan-25, STATION 03
OUTSIDE WET C
CULVERT 196 26-Mar-24 08-Jun-24 02-May-24 23-Dec-24 SAR873,406.90 SAR0.00 0% 0% 23-Dec-24, OUTSIDE WET CULVER
SEWER NETWORK
NETW 29 26-Mar-24 01-May-24 02-May-24 05-Jun-24 SAR566,758.27 SAR0.00 0% 0% 05-Jun-24, SEWER NETWORK
GREY WATER COLLECTION SYSTEM 28 02-May-24 03-Jun-24 16-Nov-24 18-Dec-24 SAR159,624.84 SAR0.00 0% 0% 18-Dec-24, GREY WATER COLLECT
STORMWATER NETWORK 29 06-May-24 08-Jun-24 19-Nov-24 23-Dec-24 SAR147,023.79 SAR0.00 0% 0% 23-Dec-24, STORMWATER NETWO
OUTSIDE DRY C
CULVERT 26 04-Jun-24 08-Jul-24 18-Dec-24 18-Jan-25 SAR252,723.12 SAR0.00 0% 0% 18-Jan-25, OUTSIDE DRY CULVER
STREET LIGHTING
LIGHT 22 04-Jun-24 03-Jul-24 18-Dec-24 13-Jan-25 SAR136,157.30 SAR0.00 0% 0% 13-Jan-25, STREET LIGHTING
ELV NETWORK 22 09-Jun-24 08-Jul-24 23-Dec-24 18-Jan-25 SAR116,565.82 SAR0.00 0% 0% 18-Jan-25, ELV NETWORK
STATION 04 200 28-May-24 05-Sep-24 06-Jul-24 24-Feb-25 SAR1,126,130.02 SAR0.00 0% 0% 24-Feb-25, STATION 04
OUTSIDE WET C
CULVERT 178 28-May-24 11-Aug-24 06-Jul-24 29-Jan-25 SAR873,406.90 SAR0.00 0% 0% 29-Jan-25, OUTSIDE WET CULVER
SEWER NETWORK
NETW 29 28-May-24 04-Jul-24 06-Jul-24 08-Aug-24 SAR566,758.27 SAR0.00 0% 0% 08-Aug-24, SEWER NETWORK
GREY WATER COLLECTION SYSTEM 28 06-Jul-24 06-Aug-24 23-Dec-24 25-Jan-25 SAR159,624.84 SAR0.00 0% 0% 25-Jan-25, GREY WATER COLLEC
STORMWATER NETWORK 29 09-Jul-24 11-Aug-24 26-Dec-24 29-Jan-25 SAR147,023.79 SAR0.00 0% 0% 29-Jan-25, STORMWATER NETWO
OUTSIDE DRY C
CULVERT 26 07-Aug-24 05-Sep-24 25-Jan-25 24-Feb-25 SAR252,723.12 SAR0.00 0% 0% 24-Feb-25, OUTSIDE DRY CULVE
STREET LIGHTING
LIGHT 22 07-Aug-24 01-Sep-24 25-Jan-25 19-Feb-25 SAR136,157.30 SAR0.00 0% 0% 19-Feb-25, STREET LIGHTING
ELV NETWORK 22 12-Aug-24 05-Sep-24 29-Jan-25 24-Feb-25 SAR116,565.82 SAR0.00 0% 0% 24-Feb-25, ELV NETWORK
STATION 05 204 09-Jun-24 24-Sep-24 17-Jul-24 13-Mar-25 SAR1,126,130.02 SAR0.00 0% 0% 13-Mar-25, STATION 05
OUTSIDE WET C
CULVERT 182 09-Jun-24 28-Aug-24 17-Jul-24 16-Feb-25 SAR873,406.90 SAR0.00 0% 0% 16-Feb-25, OUTSIDE WET CULVE
SEWER NETWORK
NETW 29 09-Jun-24 16-Jul-24 17-Jul-24 20-Aug-24 SAR566,758.27 SAR0.00 0% 0% 20-Aug-24, SEWER NETWORK
GREY WATER COLLECTION SYSTEM 28 23-Jul-24 24-Aug-24 09-Jan-25 11-Feb-25 SAR159,624.84 SAR0.00 0% 0% 11-Feb-25, GREY WATER COLLEC
STORMWATER NETWORK 29 27-Jul-24 28-Aug-24 13-Jan-25 16-Feb-25 SAR147,023.79 SAR0.00 0% 0% 16-Feb-25, STORMWATER NETW
OUTSIDE DRY C
CULVERT 26 25-Aug-24 24-Sep-24 11-Feb-25 13-Mar-25 SAR252,723.12 SAR0.00 0% 0% 13-Mar-25, OUTSIDE DRY CULV
STREET LIGHTING
LIGHT 22 25-Aug-24 18-Sep-24 11-Feb-25 09-Mar-25 SAR136,157.30 SAR0.00 0% 0% 09-Mar-25, STREET LIGHTING
ELV NETWORK 22 29-Aug-24 24-Sep-24 16-Feb-25 13-Mar-25 SAR116,565.82 SAR0.00 0% 0% 13-Mar-25, ELV NETWORK
BESIDE ZONE 3 125 08-Feb-23 21-Aug-23 25-Feb-24 28-Jul-24 SAR6,207,254.34 SAR0.00 100% 0% 28-Jul-24, BESIDE ZONE 3
STATION 01 84 08-Feb-23 20-May-23 03-Apr-24 18-Jul-24 SAR2,069,084.78 SAR0.00 100% 0% 18-Jul-24, STATION 01
OUTSIDE WET C
CULVERT 62 08-Feb-23 20-Apr-23 03-Apr-24 23-Jun-24 SAR1,599,310.49 SAR0.00 100% 0% 23-Jun-24, OUTSIDE WET CULVERT
SEWER NETWORK
NETW 29 08-Feb-23 13-Mar-23 03-Apr-24 11-May-24 SAR755,677.70 SAR0.00 100% 0% 11-May-24, SEWER NETWORK
GREY WATER COLLECTION SYSTEM 28 15-Mar-23 16-Apr-23 12-May-24 13-Jun-24 SAR598,593.15 SAR0.00 100% 0% 13-Jun-24, GREY WATER COLLECTION SY
STORMWATER NETWORK 29 19-Mar-23 20-Apr-23 15-May-24 23-Jun-24 SAR245,039.65 SAR0.00 100% 0% 23-Jun-24, STORMWATER NETWORK
OUTSIDE DRY C
CULVERT 26 17-Apr-23 20-May-23 13-Jun-24 18-Jul-24 SAR469,774.29 SAR0.00 100% 0% 18-Jul-24, OUTSIDE DRY CULVERT
STREET LIGHTING
LIGHT 22 17-Apr-23 15-May-23 13-Jun-24 14-Jul-24 SAR226,928.83 SAR0.00 100% 0% 14-Jul-24, STREET LIGHTING
ELV NETWORK 22 25-Apr-23 20-May-23 23-Jun-24 18-Jul-24 SAR242,845.46 SAR0.00 100% 0% 18-Jul-24, ELV NETWORK
STATION 02 98 03-Apr-23 16-Jul-23 23-Mar-24 23-Jul-24 SAR2,069,084.78 SAR0.00 100% 0% 23-Jul-24, STATION 02
OUTSIDE WET C
CULVERT 62 03-Apr-23 17-Jun-23 23-Mar-24 06-Jun-24 SAR1,599,310.49 SAR0.00 100% 0% 06-Jun-24, OUTSIDE WET CULVERT
SEWER NETWORK
NETW 29 03-Apr-23 09-May-23 23-Mar-24 29-Apr-24 SAR755,677.70 SAR0.00 100% 0% 29-Apr-24, SEWER NETWORK
GREY WATER COLLECTION SYSTEM 28 11-May-23 12-Jun-23 30-Apr-24 02-Jun-24 SAR598,593.15 SAR0.00 100% 0% 02-Jun-24, GREY WATER COLLECTION SY
STORMWATER NETWORK 29 15-May-23 17-Jun-23 04-May-24 06-Jun-24 SAR245,039.65 SAR0.00 100% 0% 06-Jun-24, STORMWATER NETWORK
OUTSIDE DRY C
CULVERT 40 13-Jun-23 16-Jul-23 02-Jun-24 23-Jul-24 SAR469,774.29 SAR0.00 100% 0% 23-Jul-24, OUTSIDE DRY CULVERT
STREET LIGHTING
LIGHT 36 13-Jun-23 11-Jul-23 02-Jun-24 18-Jul-24 SAR226,928.83 SAR0.00 100% 0% 18-Jul-24, STREET LIGHTING
ELV NETWORK 36 18-Jun-23 16-Jul-23 06-Jun-24 23-Jul-24 SAR242,845.46 SAR0.00 100% 0% 23-Jul-24, ELV NETWORK
STATION 03 125 09-Apr-23 21-Aug-23 25-Feb-24 28-Jul-24 SAR2,069,084.78 SAR0.00 100% 0% 28-Jul-24, STATION 03

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
73 of 94
Critical Remaining Work
Milestone
 RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
REV03- UPDATE AS OF 14-12-2023
WBS Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Earned Value Cost Schedule % Performance
Duration Complete % Complete 2022 2023 2024 2025 2026 2027
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
OUTSIDE WET C
CULVERT 88 09-Apr-23 26-Jul-23 25-Feb-24 10-Jun-24 SAR1,599,310.49 SAR0.00 100% 0% 10-Jun-24, OUTSIDE WET CULVERT
SEWER NETWORK
NETW 29 09-Apr-23 15-May-23 25-Feb-24 30-Mar-24 SAR755,677.70 SAR0.00 100% 0% 30-Mar-24, SEWER NETWORK
GREY WATER COLLECTION SYSTEM 28 17-Jun-23 22-Jul-23 04-May-24 05-Jun-24 SAR598,593.15 SAR0.00 100% 0% 05-Jun-24, GREY WATER COLLECTION SY
STORMWATER NETWORK 29 20-Jun-23 26-Jul-23 07-May-24 10-Jun-24 SAR245,039.65 SAR0.00 100% 0% 10-Jun-24, STORMWATER NETWORK
OUTSIDE DRY C
CULVERT 41 23-Jul-23 21-Aug-23 05-Jun-24 28-Jul-24 SAR469,774.29 SAR0.00 100% 0% 28-Jul-24, OUTSIDE DRY CULVERT
STREET LIGHTING
LIGHT 37 23-Jul-23 16-Aug-23 05-Jun-24 23-Jul-24 SAR226,928.83 SAR0.00 100% 0% 23-Jul-24, STREET LIGHTING
ELV NETWORK 37 27-Jul-23 21-Aug-23 10-Jun-24 28-Jul-24 SAR242,845.46 SAR0.00 100% 0% 28-Jul-24, ELV NETWORK
BESIDE ZONE 4 259 28-Sep-23 15-Aug-24 06-Mar-24 11-Jan-25 SAR5,031,367.06 SAR0.00 21.64% 0% 11-Jan-25, BESIDE ZONE 4
STATION 01 103 28-Sep-23 25-Jan-24 02-Apr-24 07-Aug-24 SAR1,006,273.41 SAR0.00 71.89% 0% 07-Aug-24, STATION 01
OUTSIDE WET C
CULVERT 81 28-Sep-23 31-Dec-23 02-Apr-24 13-Jul-24 SAR816,731.07 SAR0.00 88.57% 0% 13-Jul-24, OUTSIDE WET CULVERT
SEWER NETWORK
NETW 29 28-Sep-23 31-Oct-23 02-Apr-24 08-May-24 SAR510,082.44 SAR0.00 100% 0% 08-May-24, SEWER NETWORK
GREY WATER COLLECTION SYSTEM 28 25-Nov-23 26-Dec-23 02-Jun-24 08-Jul-24 SAR159,624.84 SAR0.00 74.67% 0% 08-Jul-24, GREY WATER COLLECTION SY
STORMWATER NETWORK 29 28-Nov-23 31-Dec-23 05-Jun-24 13-Jul-24 SAR147,023.79 SAR0.00 64% 0% 13-Jul-24, STORMWATER NETWORK
OUTSIDE DRY C
CULVERT 26 27-Dec-23 25-Jan-24 09-Jul-24 07-Aug-24 SAR189,542.34 SAR0.00 0% 0% 07-Aug-24, OUTSIDE DRY CULVERT
STREET LIGHTING
LIGHT 22 27-Dec-23 21-Jan-24 09-Jul-24 03-Aug-24 SAR102,117.97 SAR0.00 0% 0% 03-Aug-24, STREET LIGHTING
ELV NETWORK 22 01-Jan-24 25-Jan-24 14-Jul-24 07-Aug-24 SAR87,424.37 SAR0.00 0% 0% 07-Aug-24, ELV NETWORK
STATION 02 130 26-Nov-23 24-Mar-24 06-Mar-24 12-Aug-24 SAR1,006,273.41 SAR0.00 36.33% 0% 12-Aug-24, STATION 02
OUTSIDE WET C
CULVERT 81 26-Nov-23 27-Feb-24 06-Mar-24 11-Jun-24 SAR816,731.07 SAR0.00 44.76% 0% 11-Jun-24, OUTSIDE WET CULVERT
SEWER NETWORK
NETW 29 26-Nov-23 28-Dec-23 06-Mar-24 08-Apr-24 SAR510,082.44 SAR0.00 71.67% 0% 08-Apr-24, SEWER NETWORK
GREY WATER COLLECTION SYSTEM 28 22-Jan-24 22-Feb-24 06-May-24 06-Jun-24 SAR159,624.84 SAR0.00 0% 0% 06-Jun-24, GREY WATER COLLECTION SY
STORMWATER NETWORK 29 25-Jan-24 27-Feb-24 09-May-24 11-Jun-24 SAR147,023.79 SAR0.00 0% 0% 11-Jun-24, STORMWATER NETWORK
OUTSIDE DRY C
CULVERT 53 24-Feb-24 24-Mar-24 08-Jun-24 12-Aug-24 SAR189,542.34 SAR0.00 0% 0% 12-Aug-24, OUTSIDE DRY CULVERT
STREET LIGHTING
LIGHT 49 24-Feb-24 19-Mar-24 08-Jun-24 07-Aug-24 SAR102,117.97 SAR0.00 0% 0% 07-Aug-24, STREET LIGHTING
ELV NETWORK 49 28-Feb-24 24-Mar-24 12-Jun-24 12-Aug-24 SAR87,424.37 SAR0.00 0% 0% 12-Aug-24, ELV NETWORK
STATION 03 118 14-Jan-24 28-Apr-24 25-Mar-24 17-Aug-24 SAR1,006,273.41 SAR0.00 0% 0% 17-Aug-24, STATION 03
OUTSIDE WET C
CULVERT 66 14-Jan-24 30-Mar-24 25-Mar-24 12-Jun-24 SAR816,731.07 SAR0.00 0% 0% 12-Jun-24, OUTSIDE WET CULVERT
SEWER NETWORK
NETW 29 14-Jan-24 15-Feb-24 25-Mar-24 30-Apr-24 SAR510,082.44 SAR0.00 0% 0% 30-Apr-24, SEWER NETWORK
GREY WATER COLLECTION SYSTEM 28 22-Feb-24 25-Mar-24 07-May-24 08-Jun-24 SAR159,624.84 SAR0.00 0% 0% 08-Jun-24, GREY WATER COLLECTION SY
STORMWATER NETWORK 29 26-Feb-24 30-Mar-24 11-May-24 12-Jun-24 SAR147,023.79 SAR0.00 0% 0% 12-Jun-24, STORMWATER NETWORK
OUTSIDE DRY C
CULVERT 56 26-Mar-24 28-Apr-24 09-Jun-24 17-Aug-24 SAR189,542.34 SAR0.00 0% 0% 17-Aug-24, OUTSIDE DRY CULVERT
STREET LIGHTING
LIGHT 52 26-Mar-24 23-Apr-24 09-Jun-24 12-Aug-24 SAR102,117.97 SAR0.00 0% 0% 12-Aug-24, STREET LIGHTING
ELV NETWORK 52 31-Mar-24 28-Apr-24 13-Jun-24 17-Aug-24 SAR87,424.37 SAR0.00 0% 0% 17-Aug-24, ELV NETWORK
STATION 04 83 12-Mar-24 24-Jun-24 03-Jun-24 11-Sep-24 SAR1,006,273.41 SAR0.00 0% 0% 11-Sep-24, STATION 04
OUTSIDE WET C
CULVERT 61 12-Mar-24 25-May-24 03-Jun-24 17-Aug-24 SAR816,731.07 SAR0.00 0% 0% 17-Aug-24, OUTSIDE WET CULVERT
SEWER NETWORK
NETW 29 12-Mar-24 17-Apr-24 03-Jun-24 10-Jul-24 SAR510,082.44 SAR0.00 0% 0% 10-Jul-24, SEWER NETWORK
GREY WATER COLLECTION SYSTEM 28 18-Apr-24 20-May-24 11-Jul-24 12-Aug-24 SAR159,624.84 SAR0.00 0% 0% 12-Aug-24, GREY WATER COLLECTION
STORMWATER NETWORK 29 22-Apr-24 25-May-24 15-Jul-24 17-Aug-24 SAR147,023.79 SAR0.00 0% 0% 17-Aug-24, STORMWATER NETWORK
OUTSIDE DRY C
CULVERT 26 21-May-24 24-Jun-24 13-Aug-24 11-Sep-24 SAR189,542.34 SAR0.00 0% 0% 11-Sep-24, OUTSIDE DRY CULVERT
STREET LIGHTING
LIGHT 22 21-May-24 19-Jun-24 13-Aug-24 07-Sep-24 SAR102,117.97 SAR0.00 0% 0% 07-Sep-24, STREET LIGHTING
ELV NETWORK 22 26-May-24 24-Jun-24 18-Aug-24 11-Sep-24 SAR87,424.37 SAR0.00 0% 0% 11-Sep-24, ELV NETWORK
STATION 05 166 01-May-24 15-Aug-24 01-Jul-24 11-Jan-25 SAR1,006,273.41 SAR0.00 0% 0% 11-Jan-25, STATION 05
OUTSIDE WET C
CULVERT 144 01-May-24 21-Jul-24 01-Jul-24 16-Dec-24 SAR816,731.07 SAR0.00 0% 0% 16-Dec-24, OUTSIDE WET CULVER
SEWER NETWORK
NETW 29 01-May-24 03-Jun-24 01-Jul-24 03-Aug-24 SAR510,082.44 SAR0.00 0% 0% 03-Aug-24, SEWER NETWORK
GREY WATER COLLECTION SYSTEM 28 10-Jun-24 16-Jul-24 09-Nov-24 11-Dec-24 SAR159,624.84 SAR0.00 0% 0% 11-Dec-24, GREY WATER COLLECT
STORMWATER NETWORK 29 13-Jun-24 21-Jul-24 12-Nov-24 16-Dec-24 SAR147,023.79 SAR0.00 0% 0% 16-Dec-24, STORMWATER NETWO
OUTSIDE DRY C
CULVERT 26 17-Jul-24 15-Aug-24 11-Dec-24 11-Jan-25 SAR189,542.34 SAR0.00 0% 0% 11-Jan-25, OUTSIDE DRY CULVER
STREET LIGHTING
LIGHT 22 17-Jul-24 11-Aug-24 11-Dec-24 06-Jan-25 SAR102,117.97 SAR0.00 0% 0% 06-Jan-25, STREET LIGHTING
ELV NETWORK 22 22-Jul-24 15-Aug-24 16-Dec-24 11-Jan-25 SAR87,424.37 SAR0.00 0% 0% 11-Jan-25, ELV NETWORK
BESIDE ZONE 5 258 09-Sep-23 23-Jun-24 29-May-24 06-Apr-25 SAR4,349,947.97 SAR0.00 24.64% 0% 06-Apr-25, BESIDE ZONE 5
STATION 01 85 09-Sep-23 17-Dec-23 29-May-24 10-Sep-24 SAR1,087,486.99 SAR0.00 98.55% 0% 10-Sep-24, STATION 01
OUTSIDE WET C
CULVERT 63 09-Sep-23 21-Nov-23 29-May-24 15-Aug-24 SAR771,583.09 SAR0.00 100% 0% 15-Aug-24, OUTSIDE WET CULVERT
SEWER NETWORK
NETW 29 09-Sep-23 12-Oct-23 29-May-24 07-Jul-24 SAR495,913.49 SAR0.00 100% 0% 07-Jul-24, SEWER NETWORK
STORMWATER NETWORK 29 19-Oct-23 21-Nov-23 13-Jul-24 15-Aug-24 SAR275,669.61 SAR0.00 100% 0% 15-Aug-24, STORMWATER NETWORK
OUTSIDE DRY C
CULVERT 22 22-Nov-23 17-Dec-23 15-Aug-24 10-Sep-24 SAR315,903.90 SAR0.00 95% 0% 10-Sep-24, OUTSIDE DRY CULVERT
STREET LIGHTING
LIGHT 22 22-Nov-23 17-Dec-23 15-Aug-24 10-Sep-24 SAR170,196.62 SAR0.00 95% 0% 10-Sep-24, STREET LIGHTING
ELV NETWORK 22 22-Nov-23 17-Dec-23 15-Aug-24 10-Sep-24 SAR145,707.28 SAR0.00 95% 0% 10-Sep-24, ELV NETWORK
STATION 02 85 27-Dec-23 03-Apr-24 13-Oct-24 19-Jan-25 SAR1,087,486.99 SAR0.00 0% 0% 19-Jan-25, STATION 02
OUTSIDE WET C
CULVERT 63 27-Dec-23 09-Mar-24 13-Oct-24 24-Dec-24 SAR771,583.09 SAR0.00 0% 0% 24-Dec-24, OUTSIDE WET CULVER

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
74 of 94
Critical Remaining Work
Milestone
 RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
REV03- UPDATE AS OF 14-12-2023
WBS Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Earned Value Cost Schedule % Performance
Duration Complete % Complete 2022 2023 2024 2025 2026 2027
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
SEWER NETWORK
NETW 29 27-Dec-23 29-Jan-24 13-Oct-24 14-Nov-24 SAR495,913.49 SAR0.00 0% 0% 14-Nov-24, SEWER NETWORK
STORMWATER NETWORK 29 05-Feb-24 09-Mar-24 21-Nov-24 24-Dec-24 SAR275,669.61 SAR0.00 0% 0% 24-Dec-24, STORMWATER NETWO
OUTSIDE DRY C
CULVERT 22 10-Mar-24 03-Apr-24 25-Dec-24 19-Jan-25 SAR315,903.90 SAR0.00 0% 0% 19-Jan-25, OUTSIDE DRY CULVER
STREET LIGHTING
LIGHT 22 10-Mar-24 03-Apr-24 25-Dec-24 19-Jan-25 SAR170,196.62 SAR0.00 0% 0% 19-Jan-25, STREET LIGHTING
ELV NETWORK 22 10-Mar-24 03-Apr-24 25-Dec-24 19-Jan-25 SAR145,707.28 SAR0.00 0% 0% 19-Jan-25, ELV NETWORK
STATION 03 83 03-Feb-24 12-May-24 19-Nov-24 23-Feb-25 SAR1,087,486.99 SAR0.00 0% 0% 23-Feb-25, STATION 03
OUTSIDE WET C
CULVERT 61 03-Feb-24 16-Apr-24 19-Nov-24 28-Jan-25 SAR771,583.09 SAR0.00 0% 0% 28-Jan-25, OUTSIDE WET CULVER
SEWER NETWORK
NETW 29 03-Feb-24 06-Mar-24 19-Nov-24 22-Dec-24 SAR495,913.49 SAR0.00 0% 0% 22-Dec-24, SEWER NETWORK
STORMWATER NETWORK 29 11-Mar-24 16-Apr-24 26-Dec-24 28-Jan-25 SAR275,669.61 SAR0.00 0% 0% 28-Jan-25, STORMWATER NETWO
OUTSIDE DRY C
CULVERT 22 17-Apr-24 12-May-24 29-Jan-25 23-Feb-25 SAR315,903.90 SAR0.00 0% 0% 23-Feb-25, OUTSIDE DRY CULVE
STREET LIGHTING
LIGHT 22 17-Apr-24 12-May-24 29-Jan-25 23-Feb-25 SAR170,196.62 SAR0.00 0% 0% 23-Feb-25, STREET LIGHTING
ELV NETWORK 22 17-Apr-24 12-May-24 29-Jan-25 23-Feb-25 SAR145,707.28 SAR0.00 0% 0% 23-Feb-25, ELV NETWORK
STATION 04 85 09-Mar-24 23-Jun-24 24-Dec-24 06-Apr-25 SAR1,087,486.99 SAR0.00 0% 0% 06-Apr-25, STATION 04
OUTSIDE WET C
CULVERT 63 09-Mar-24 23-May-24 24-Dec-24 06-Mar-25 SAR771,583.09 SAR0.00 0% 0% 06-Mar-25, OUTSIDE WET CULV
SEWER NETWORK
NETW 29 09-Mar-24 14-Apr-24 24-Dec-24 26-Jan-25 SAR495,913.49 SAR0.00 0% 0% 26-Jan-25, SEWER NETWORK
STORMWATER NETWORK 29 21-Apr-24 23-May-24 02-Feb-25 06-Mar-25 SAR275,669.61 SAR0.00 0% 0% 06-Mar-25, STORMWATER NETW
OUTSIDE DRY C
CULVERT 22 25-May-24 23-Jun-24 08-Mar-25 06-Apr-25 SAR315,903.90 SAR0.00 0% 0% 06-Apr-25, OUTSIDE DRY CULV
STREET LIGHTING
LIGHT 22 25-May-24 23-Jun-24 08-Mar-25 06-Apr-25 SAR170,196.62 SAR0.00 0% 0% 06-Apr-25, STREET LIGHTING
ELV NETWORK 22 25-May-24 23-Jun-24 08-Mar-25 06-Apr-25 SAR145,707.28 SAR0.00 0% 0% 06-Apr-25, ELV NETWORK
BESIDE ZONE 6 266 12-Jun-23 24-Apr-24 03-Sep-24 19-Jul-25 SAR8,412,905.73 SAR0.00 45.78% 0% 19-Jul-25, BESIDE ZONE 6
STATION 01 91 12-Jun-23 30-Sep-23 03-Sep-24 18-Dec-24 SAR2,103,226.43 SAR0.00 100% 0% 18-Dec-24, STATION 01
OUTSIDE WET C
CULVERT 74 12-Jun-23 09-Sep-23 03-Sep-24 28-Nov-24 SAR1,787,322.54 SAR0.00 100% 0% 28-Nov-24, OUTSIDE WET CULVER
POTABLE WATER
WAT NETWORK 25 27-Jul-23 24-Aug-23 16-Oct-24 13-Nov-24 SAR160,257.28 SAR0.00 100% 0% 13-Nov-24, POTABLE WATER NETW
IRRIGATION NETWORK
NE 26 31-Jul-23 29-Aug-23 20-Oct-24 18-Nov-24 SAR125,459.06 SAR0.00 100% 0% 18-Nov-24, IRRIGATION NETWORK
GREY WATER COLLECTION SYSTEM 30 31-Jul-23 03-Sep-23 20-Oct-24 23-Nov-24 SAR249,413.81 SAR0.00 100% 0% 23-Nov-24, GREY WATER COLLECT
GREY WATER DISTRIBUTION SYSTEM 25 03-Aug-23 31-Aug-23 23-Oct-24 20-Nov-24 SAR197,230.15 SAR0.00 100% 0% 20-Nov-24, GREY WATER DISTRIBU
SEWER NETWORK
NETW 29 12-Jun-23 18-Jul-23 03-Sep-24 07-Oct-24 SAR779,292.62 SAR0.00 100% 0% 07-Oct-24, SEWER NETWORK
STORMWATER NETWORK 29 07-Aug-23 09-Sep-23 27-Oct-24 28-Nov-24 SAR275,669.61 SAR0.00 100% 0% 28-Nov-24, STORMWATER NETWOR
OUTSIDE DRY C
CULVERT 24 02-Sep-23 30-Sep-23 21-Nov-24 18-Dec-24 SAR315,903.90 SAR0.00 100% 0% 18-Dec-24, OUTSIDE DRY CULVER
STREET LIGHTING
LIGHT 22 04-Sep-23 30-Sep-23 24-Nov-24 18-Dec-24 SAR170,196.62 SAR0.00 100% 0% 18-Dec-24, STREET LIGHTING
ELV NETWORK 22 02-Sep-23 27-Sep-23 21-Nov-24 16-Dec-24 SAR145,707.28 SAR0.00 100% 0% 16-Dec-24, ELV NETWORK
STATION 02 100 16-Sep-23 10-Jan-24 05-Dec-24 05-Apr-25 SAR2,103,226.43 SAR0.00 83.13% 0% 05-Apr-25, STATION 02
OUTSIDE WET C
CULVERT 82 16-Sep-23 20-Dec-23 05-Dec-24 10-Mar-25 SAR1,787,322.54 SAR0.00 97.82% 0% 10-Mar-25, OUTSIDE WET CULV
POTABLE WATER
WAT NETWORK 25 07-Nov-23 05-Dec-23 26-Jan-25 23-Feb-25 SAR160,257.28 SAR0.00 100% 0% 23-Feb-25, POTABLE WATER NET
IRRIGATION NETWORK
NE 26 11-Nov-23 10-Dec-23 29-Jan-25 27-Feb-25 SAR125,459.06 SAR0.00 100% 0% 27-Feb-25, IRRIGATION NETWO
GREY WATER COLLECTION SYSTEM 30 11-Nov-23 14-Dec-23 29-Jan-25 04-Mar-25 SAR249,413.81 SAR0.00 100% 0% 04-Mar-25, GREY WATER COLLE
GREY WATER DISTRIBUTION SYSTEM 28 14-Nov-23 16-Dec-23 02-Feb-25 05-Mar-25 SAR197,230.15 SAR0.00 97% 0% 05-Mar-25, GREY WATER DISTR
SEWER NETWORK
NETW 29 16-Sep-23 19-Oct-23 05-Dec-24 07-Jan-25 SAR779,292.62 SAR0.00 100% 0% 07-Jan-25, SEWER NETWORK
STORMWATER NETWORK 31 15-Nov-23 20-Dec-23 03-Feb-25 10-Mar-25 SAR275,669.61 SAR0.00 88% 0% 10-Mar-25, STORMWATER NETW
OUTSIDE DRY C
CULVERT 23 16-Dec-23 10-Jan-24 05-Mar-25 05-Apr-25 SAR315,903.90 SAR0.00 0% 0% 05-Apr-25, OUTSIDE DRY CULV
STREET LIGHTING
LIGHT 22 16-Dec-23 09-Jan-24 05-Mar-25 03-Apr-25 SAR170,196.62 SAR0.00 0% 0% 03-Apr-25, STREET LIGHTING
ELV NETWORK 22 17-Dec-23 10-Jan-24 06-Mar-25 05-Apr-25 SAR145,707.28 SAR0.00 0% 0% 05-Apr-25, ELV NETWORK
STATION 03 94 30-Dec-23 20-Apr-24 19-Mar-25 14-Jul-25 SAR2,103,226.43 SAR0.00 0% 0% 14-Jul-25, STATION 03
OUTSIDE WET C
CULVERT 72 30-Dec-23 21-Mar-24 19-Mar-25 18-Jun-25 SAR1,787,322.54 SAR0.00 0% 0% 18-Jun-25, OUTSIDE WET CU
POTABLE WATER
WAT NETWORK 25 01-Feb-24 29-Feb-24 27-Apr-25 25-May-25 SAR160,257.28 SAR0.00 0% 0% 25-May-25, POTABLE WATER
IRRIGATION NETWORK
NE 26 05-Feb-24 05-Mar-24 30-Apr-25 29-May-25 SAR125,459.06 SAR0.00 0% 0% 29-May-25, IRRIGATION NET
GREY WATER COLLECTION SYSTEM 30 05-Feb-24 10-Mar-24 30-Apr-25 03-Jun-25 SAR249,413.81 SAR0.00 0% 0% 03-Jun-25, GREY WATER COL
GREY WATER DISTRIBUTION SYSTEM 31 08-Feb-24 14-Mar-24 04-May-25 11-Jun-25 SAR197,230.15 SAR0.00 0% 0% 11-Jun-25, GREY WATER DIS
SEWER NETWORK
NETW 29 30-Dec-23 31-Jan-24 19-Mar-25 26-Apr-25 SAR779,292.62 SAR0.00 0% 0% 26-Apr-25, SEWER NETWORK
STORMWATER NETWORK 36 10-Feb-24 21-Mar-24 05-May-25 18-Jun-25 SAR275,669.61 SAR0.00 0% 0% 18-Jun-25, STORMWATER NE
OUTSIDE DRY C
CULVERT 32 11-Mar-24 20-Apr-24 04-Jun-25 14-Jul-25 SAR315,903.90 SAR0.00 0% 0% 14-Jul-25, OUTSIDE DRY CU
STREET LIGHTING
LIGHT 22 11-Mar-24 04-Apr-24 04-Jun-25 02-Jul-25 SAR170,196.62 SAR0.00 0% 0% 02-Jul-25, STREET LIGHTING
ELV NETWORK 22 23-Mar-24 20-Apr-24 19-Jun-25 14-Jul-25 SAR145,707.28 SAR0.00 0% 0% 14-Jul-25, ELV NETWORK
STATION 04 94 03-Jan-24 24-Apr-24 24-Mar-25 19-Jul-25 SAR2,103,226.43 SAR0.00 0% 0% 19-Jul-25, STATION 04
OUTSIDE WET C
CULVERT 70 03-Jan-24 24-Mar-24 24-Mar-25 21-Jun-25 SAR1,787,322.54 SAR0.00 0% 0% 21-Jun-25, OUTSIDE WET CU
POTABLE WATER
WAT NETWORK 25 06-Feb-24 05-Mar-24 01-May-25 29-May-25 SAR160,257.28 SAR0.00 0% 0% 29-May-25, POTABLE WATER
IRRIGATION NETWORK
NE 26 10-Feb-24 10-Mar-24 05-May-25 03-Jun-25 SAR125,459.06 SAR0.00 0% 0% 03-Jun-25, IRRIGATION NETW
GREY WATER COLLECTION SYSTEM 30 10-Feb-24 14-Mar-24 05-May-25 11-Jun-25 SAR249,413.81 SAR0.00 0% 0% 11-Jun-25, GREY WATER COL
GREY WATER DISTRIBUTION SYSTEM 31 13-Feb-24 19-Mar-24 08-May-25 16-Jun-25 SAR197,230.15 SAR0.00 0% 0% 16-Jun-25, GREY WATER DIS

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
75 of 94
Critical Remaining Work
Milestone
 RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
REV03- UPDATE AS OF 14-12-2023
WBS Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Earned Value Cost Schedule % Performance
Duration Complete % Complete 2022 2023 2024 2025 2026 2027
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
SEWER NETWORK
NETW 29 03-Jan-24 05-Feb-24 24-Mar-25 30-Apr-25 SAR779,292.62 SAR0.00 0% 0% 30-Apr-25, SEWER NETWORK
STORMWATER NETWORK 34 14-Feb-24 24-Mar-24 10-May-25 21-Jun-25 SAR275,669.61 SAR0.00 0% 0% 21-Jun-25, STORMWATER NE
OUTSIDE DRY C
CULVERT 32 16-Mar-24 24-Apr-24 12-Jun-25 19-Jul-25 SAR315,903.90 SAR0.00 0% 0% 19-Jul-25, OUTSIDE DRY CU
STREET LIGHTING
LIGHT 22 16-Mar-24 13-Apr-24 12-Jun-25 07-Jul-25 SAR170,196.62 SAR0.00 0% 0% 07-Jul-25, STREET LIGHTIN
ELV NETWORK 28 20-Mar-24 24-Apr-24 17-Jun-25 19-Jul-25 SAR145,707.28 SAR0.00 0% 0% 19-Jul-25, ELV NETWORK
BESIDE ZONE 7 449 02-Nov-23 22-Apr-25 02-Oct-24 18-Mar-26 SAR8,669,522.03 SAR0.00 7.35% 0% 18-Mar-26, BESIDE
STATION 01 313 02-Nov-23 10-Nov-24 02-Oct-24 11-Oct-25 SAR2,167,380.51 SAR0.00 29.42% 0% 11-Oct-25, STATION 01
OUTSIDE WET C
CULVERT 191 02-Nov-23 19-Jun-24 02-Oct-24 17-May-25 SAR1,543,644.51 SAR0.00 41.31% 0% 17-May-25, OUTSIDE WET CU
POTABLE WATER
WAT NETWORK 25 06-May-24 03-Jun-24 07-Apr-25 05-May-25 SAR160,257.28 SAR0.00 0% 0% 05-May-25, POTABLE WATER N
IRRIGATION NETWORK
NE 26 09-May-24 08-Jun-24 10-Apr-25 10-May-25 SAR102,555.09 SAR0.00 0% 0% 10-May-25, IRRIGATION NETW
SEWER NETWORK
NETW 29 02-Nov-23 05-Dec-23 02-Oct-24 04-Nov-24 SAR637,603.06 SAR0.00 100% 0% 04-Nov-24, SEWER NETWORK
STORMWATER NETWORK 29 13-May-24 19-Jun-24 14-Apr-25 17-May-25 SAR643,229.08 SAR0.00 0% 0% 17-May-25, STORMWATER NE
OUTSIDE DRY C
CULVERT 132 04-Jun-24 10-Nov-24 06-May-25 11-Oct-25 SAR623,736.00 SAR0.00 0% 0% 11-Oct-25, OUTSIDE DRY
HIGH VOLTAGE NETWORK 107 04-Jun-24 12-Oct-24 06-May-25 10-Sep-25 SAR74,331.19 SAR0.00 0% 0% 10-Sep-25, HIGH VOLTAG
STREET LIGHTING
LIGHT 22 09-Jun-24 08-Jul-24 11-May-25 04-Jun-25 SAR127,647.47 SAR0.00 0% 0% 04-Jun-25, STREET LIGHTING
MEDIUM VOLTAGE
VOLTA NETWORK 107 20-Jun-24 23-Oct-24 18-May-25 22-Sep-25 SAR259,286.08 SAR0.00 0% 0% 22-Sep-25, MEDIUM VOL
LOW VOLTAGE NETWORK 107 08-Jul-24 10-Nov-24 04-Jun-25 11-Oct-25 SAR53,190.80 SAR0.00 0% 0% 11-Oct-25, LOW VOLTAG
ELV NETWORK 22 12-Jun-24 11-Jul-24 14-May-25 11-Jun-25 SAR109,280.46 SAR0.00 0% 0% 11-Jun-25, ELV NETWORK
STATION 02 245 01-Apr-24 20-Jan-25 02-Mar-25 21-Dec-25 SAR2,167,380.51 SAR0.00 0% 0% 21-Dec-25, STATION 0
OUTSIDE WET C
CULVERT 119 01-Apr-24 25-Aug-24 02-Mar-25 26-Jul-25 SAR1,543,644.51 SAR0.00 0% 0% 26-Jul-25, OUTSIDE WET C
POTABLE WATER
WAT NETWORK 25 16-Jul-24 13-Aug-24 16-Jun-25 14-Jul-25 SAR160,257.28 SAR0.00 0% 0% 14-Jul-25, POTABLE WATER
IRRIGATION NETWORK
NE 26 20-Jul-24 18-Aug-24 19-Jun-25 19-Jul-25 SAR102,555.09 SAR0.00 0% 0% 19-Jul-25, IRRIGATION NET
SEWER NETWORK
NETW 29 01-Apr-24 07-May-24 02-Mar-25 08-Apr-25 SAR637,603.06 SAR0.00 0% 0% 08-Apr-25, SEWER NETWORK
STORMWATER NETWORK 29 23-Jul-24 25-Aug-24 23-Jun-25 26-Jul-25 SAR643,229.08 SAR0.00 0% 0% 26-Jul-25, STORMWATER N
OUTSIDE DRY C
CULVERT 155 23-Jul-24 20-Jan-25 23-Jun-25 21-Dec-25 SAR623,736.00 SAR0.00 0% 0% 21-Dec-25, OUTSIDE D
HIGH VOLTAGE NETWORK 107 19-Aug-24 22-Dec-24 20-Jul-25 22-Nov-25 SAR74,331.19 SAR0.00 0% 0% 22-Nov-25, HIGH VOLT
STREET LIGHTING
LIGHT 22 23-Jul-24 17-Aug-24 23-Jun-25 17-Jul-25 SAR127,647.47 SAR0.00 0% 0% 17-Jul-25, STREET LIGHTIN
MEDIUM VOLTAGE
VOLTA NETWORK 107 28-Jul-24 30-Nov-24 28-Jun-25 30-Oct-25 SAR259,286.08 SAR0.00 0% 0% 30-Oct-25, MEDIUM VO
LOW VOLTAGE NETWORK 107 17-Sep-24 20-Jan-25 18-Aug-25 21-Dec-25 SAR53,190.80 SAR0.00 0% 0% 21-Dec-25, LOW VOLT
ELV NETWORK 40 27-Jul-24 10-Sep-24 26-Jun-25 11-Aug-25 SAR109,280.46 SAR0.00 0% 0% 11-Aug-25, ELV NETWORK
STATION 03 261 02-Jun-24 12-Apr-25 04-May-25 08-Mar-26 SAR2,167,380.51 SAR0.00 0% 0% 08-Mar-26, STATION
OUTSIDE WET C
CULVERT 154 02-Jun-24 03-Dec-24 04-May-25 03-Nov-25 SAR1,543,644.51 SAR0.00 0% 0% 03-Nov-25, OUTSIDE W
POTABLE WATER
WAT NETWORK 25 24-Oct-24 21-Nov-24 24-Sep-25 22-Oct-25 SAR160,257.28 SAR0.00 0% 0% 22-Oct-25, POTABLE WA
IRRIGATION NETWORK
NE 26 28-Oct-24 26-Nov-24 28-Sep-25 27-Oct-25 SAR102,555.09 SAR0.00 0% 0% 27-Oct-25, IRRIGATION
SEWER NETWORK
NETW 29 02-Jun-24 09-Jul-24 04-May-25 09-Jun-25 SAR637,603.06 SAR0.00 0% 0% 09-Jun-25, SEWER NETWORK
STORMWATER NETWORK 29 31-Oct-24 03-Dec-24 01-Oct-25 03-Nov-25 SAR643,229.08 SAR0.00 0% 0% 03-Nov-25, STORMWAT
OUTSIDE DRY C
CULVERT 117 23-Nov-24 12-Apr-25 23-Oct-25 08-Mar-26 SAR623,736.00 SAR0.00 0% 0% 08-Mar-26, OUTSID
HIGH VOLTAGE NETWORK 107 23-Nov-24 26-Mar-25 23-Oct-25 24-Feb-26 SAR74,331.19 SAR0.00 0% 0% 24-Feb-26, HIGH VO
STREET LIGHTING
LIGHT 22 27-Nov-24 22-Dec-24 28-Oct-25 22-Nov-25 SAR127,647.47 SAR0.00 0% 0% 22-Nov-25, STREET LIG
MEDIUM VOLTAGE
VOLTA NETWORK 107 04-Dec-24 12-Apr-25 04-Nov-25 08-Mar-26 SAR259,286.08 SAR0.00 0% 0% 08-Mar-26, MEDIUM
LOW VOLTAGE NETWORK 107 04-Dec-24 12-Apr-25 04-Nov-25 08-Mar-26 SAR53,190.80 SAR0.00 0% 0% 08-Mar-26, LOW VO
ELV NETWORK 22 22-Dec-24 15-Jan-25 22-Nov-25 16-Dec-25 SAR109,280.46 SAR0.00 0% 0% 16-Dec-25, ELV NETW
STATION 04 185 14-Sep-24 22-Apr-25 14-Aug-25 18-Mar-26 SAR2,167,380.51 SAR0.00 0% 0% 18-Mar-26, STATION
OUTSIDE WET C
CULVERT 88 14-Sep-24 25-Dec-24 14-Aug-25 25-Nov-25 SAR1,543,644.51 SAR0.00 0% 0% 25-Nov-25, OUTSIDE W
POTABLE WATER
WAT NETWORK 25 16-Nov-24 14-Dec-24 16-Oct-25 13-Nov-25 SAR160,257.28 SAR0.00 0% 0% 13-Nov-25, POTABLE W
IRRIGATION NETWORK
NE 26 19-Nov-24 18-Dec-24 20-Oct-25 18-Nov-25 SAR102,555.09 SAR0.00 0% 0% 18-Nov-25, IRRIGATION
SEWER NETWORK
NETW 29 14-Sep-24 17-Oct-24 14-Aug-25 16-Sep-25 SAR637,603.06 SAR0.00 0% 0% 16-Sep-25, SEWER NETW
STORMWATER NETWORK 29 23-Nov-24 25-Dec-24 23-Oct-25 25-Nov-25 SAR643,229.08 SAR0.00 0% 0% 25-Nov-25, STORMWAT
OUTSIDE DRY C
CULVERT 126 23-Nov-24 22-Apr-25 23-Oct-25 18-Mar-26 SAR623,736.00 SAR0.00 0% 0% 18-Mar-26, OUTSID
HIGH VOLTAGE NETWORK 107 15-Dec-24 22-Apr-25 15-Nov-25 18-Mar-26 SAR74,331.19 SAR0.00 0% 0% 18-Mar-26, HIGH V
STREET LIGHTING
LIGHT 30 23-Nov-24 26-Dec-24 23-Oct-25 26-Nov-25 SAR127,647.47 SAR0.00 0% 0% 26-Nov-25, STREET LIG
MEDIUM VOLTAGE
VOLTA NETWORK 92 26-Dec-24 16-Apr-25 26-Nov-25 12-Mar-26 SAR259,286.08 SAR0.00 0% 0% 12-Mar-26, MEDIUM
LOW VOLTAGE NETWORK 77 13-Jan-25 16-Apr-25 14-Dec-25 12-Mar-26 SAR53,190.80 SAR0.00 0% 0% 12-Mar-26, LOW VO
ELV NETWORK 48 26-Nov-24 20-Jan-25 27-Oct-25 21-Dec-25 SAR109,280.46 SAR0.00 0% 0% 21-Dec-25, ELV NETW
BESIDE ZONE 8 537 15-Mar-23 08-Jan-25 06-Jun-24 10-Mar-26 SAR8,374,830.13 SAR0.00 33.79% 0% 10-Mar-26, BESIDE
STATION 01 186 19-Sep-23 27-Apr-24 07-Dec-24 20-Jul-25 SAR1,674,966.03 SAR0.00 71.81% 0% 20-Jul-25, STATION 01
OUTSIDE WET C
CULVERT 64 19-Sep-23 03-Dec-23 07-Dec-24 19-Feb-25 SAR896,152.97 SAR0.00 100% 0% 19-Feb-25, OUTSIDE WET CULVE
POTABLE WATER
WAT NETWORK 25 24-Oct-23 21-Nov-23 09-Jan-25 08-Feb-25 SAR85,470.55 SAR0.00 100% 0% 08-Feb-25, POTABLE WATER NET
IRRIGATION NETWORK
NE 26 28-Oct-23 26-Nov-23 13-Jan-25 12-Feb-25 SAR136,740.12 SAR0.00 100% 0% 12-Feb-25, IRRIGATION NETWOR

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
76 of 94
Critical Remaining Work
Milestone
 RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
REV03- UPDATE AS OF 14-12-2023
WBS Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Earned Value Cost Schedule % Performance
Duration Complete % Complete 2022 2023 2024 2025 2026 2027
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
SEWER NETWORK
NETW 29 19-Sep-23 23-Oct-23 07-Dec-24 09-Jan-25 SAR453,406.62 SAR0.00 100% 0% 09-Jan-25, SEWER NETWORK
STORMWATER NETWORK 29 31-Oct-23 03-Dec-23 16-Jan-25 19-Feb-25 SAR220,535.69 SAR0.00 100% 0% 19-Feb-25, STORMWATER NETW
OUTSIDE DRY C
CULVERT 132 22-Nov-23 27-Apr-24 08-Feb-25 20-Jul-25 SAR778,813.06 SAR0.00 39.37% 0% 20-Jul-25, OUTSIDE DRY CU
HIGH VOLTAGE NETWORK 107 22-Nov-23 25-Mar-24 08-Feb-25 21-Jun-25 SAR64,870.86 SAR0.00 8% 0% 21-Jun-25, HIGH VOLTAGE N
STREET LIGHTING
LIGHT 22 27-Nov-23 21-Dec-23 12-Feb-25 10-Mar-25 SAR170,196.62 SAR0.00 85% 0% 10-Mar-25, STREET LIGHTING
MEDIUM VOLTAGE
VOLTA NETWORK 107 04-Dec-23 06-Apr-24 19-Feb-25 02-Jul-25 SAR276,571.82 SAR0.00 4% 0% 02-Jul-25, MEDIUM VOLTAG
LOW VOLTAGE NETWORK 107 21-Dec-23 27-Apr-24 09-Mar-25 20-Jul-25 SAR34,042.11 SAR0.00 0% 0% 20-Jul-25, LOW VOLTAGE N
ELV NETWORK 22 30-Nov-23 25-Dec-23 16-Feb-25 13-Mar-25 SAR233,131.64 SAR0.00 62.5% 0% 13-Mar-25, ELV NETWORK
STATION 02 192 18-Dec-23 29-Jul-24 12-Feb-25 04-Oct-25 SAR1,674,966.03 SAR0.00 0% 0% 04-Oct-25, STATION 02
OUTSIDE WET C
CULVERT 70 18-Dec-23 29-Feb-24 12-Feb-25 10-May-25 SAR896,152.97 SAR0.00 0% 0% 10-May-25, OUTSIDE WET CU
POTABLE WATER
WAT NETWORK 25 21-Jan-24 18-Feb-24 25-Mar-25 28-Apr-25 SAR85,470.55 SAR0.00 0% 0% 28-Apr-25, POTABLE WATER N
IRRIGATION NETWORK
NE 26 24-Jan-24 22-Feb-24 29-Mar-25 03-May-25 SAR136,740.12 SAR0.00 0% 0% 03-May-25, IRRIGATION NETW
SEWER NETWORK
NETW 29 18-Dec-23 20-Jan-24 12-Feb-25 18-Mar-25 SAR453,406.62 SAR0.00 0% 0% 18-Mar-25, SEWER NETWORK
STORMWATER NETWORK 29 28-Jan-24 29-Feb-24 06-Apr-25 10-May-25 SAR220,535.69 SAR0.00 0% 0% 10-May-25, STORMWATER NE
OUTSIDE DRY C
CULVERT 147 01-Feb-24 29-Jul-24 10-Apr-25 04-Oct-25 SAR778,813.06 SAR0.00 0% 0% 04-Oct-25, OUTSIDE DRY
HIGH VOLTAGE NETWORK 107 19-Feb-24 30-Jun-24 28-Apr-25 03-Sep-25 SAR64,870.86 SAR0.00 0% 0% 03-Sep-25, HIGH VOLTAG
STREET LIGHTING
LIGHT 22 24-Feb-24 19-Mar-24 03-May-25 28-May-25 SAR170,196.62 SAR0.00 0% 0% 28-May-25, STREET LIGHTIN
MEDIUM VOLTAGE
VOLTA NETWORK 107 01-Feb-24 08-Jun-24 10-Apr-25 17-Aug-25 SAR276,571.82 SAR0.00 0% 0% 17-Aug-25, MEDIUM VOLT
LOW VOLTAGE NETWORK 107 19-Mar-24 29-Jul-24 27-May-25 04-Oct-25 SAR34,042.11 SAR0.00 0% 0% 04-Oct-25, LOW VOLTAG
ELV NETWORK 22 27-Feb-24 23-Mar-24 06-May-25 01-Jun-25 SAR233,131.64 SAR0.00 0% 0% 01-Jun-25, ELV NETWORK
STATION 03 229 10-Dec-23 07-Sep-24 04-Feb-25 08-Nov-25 SAR1,674,966.03 SAR0.00 3.25% 0% 08-Nov-25, STATION 03
OUTSIDE WET C
CULVERT 122 10-Dec-23 30-Apr-24 04-Feb-25 05-Jul-25 SAR896,152.97 SAR0.00 6.07% 0% 05-Jul-25, OUTSIDE WET CU
POTABLE WATER
WAT NETWORK 25 18-Mar-24 18-Apr-24 21-May-25 23-Jun-25 SAR85,470.55 SAR0.00 0% 0% 23-Jun-25, POTABLE WATER
IRRIGATION NETWORK
NE 26 21-Mar-24 23-Apr-24 25-May-25 28-Jun-25 SAR136,740.12 SAR0.00 0% 0% 28-Jun-25, IRRIGATION NET
SEWER NETWORK
NETW 29 10-Dec-23 11-Jan-24 04-Feb-25 10-Mar-25 SAR453,406.62 SAR0.00 12% 0% 10-Mar-25, SEWER NETWORK
STORMWATER NETWORK 29 25-Mar-24 30-Apr-24 28-May-25 05-Jul-25 SAR220,535.69 SAR0.00 0% 0% 05-Jul-25, STORMWATER NE
OUTSIDE DRY C
CULVERT 117 20-Apr-24 07-Sep-24 23-Jun-25 08-Nov-25 SAR778,813.06 SAR0.00 0% 0% 08-Nov-25, OUTSIDE DR
HIGH VOLTAGE NETWORK 107 20-Apr-24 26-Aug-24 23-Jun-25 27-Oct-25 SAR64,870.86 SAR0.00 0% 0% 27-Oct-25, HIGH VOLTA
STREET LIGHTING
LIGHT 22 24-Apr-24 19-May-24 28-Jun-25 23-Jul-25 SAR170,196.62 SAR0.00 0% 0% 23-Jul-25, STREET LIGHTIN
MEDIUM VOLTAGE
VOLTA NETWORK 107 01-May-24 07-Sep-24 05-Jul-25 08-Nov-25 SAR276,571.82 SAR0.00 0% 0% 08-Nov-25, MEDIUM VO
LOW VOLTAGE NETWORK 107 01-May-24 07-Sep-24 05-Jul-25 08-Nov-25 SAR34,042.11 SAR0.00 0% 0% 08-Nov-25, LOW VOLTA
ELV NETWORK 22 19-May-24 12-Jun-24 22-Jul-25 17-Aug-25 SAR233,131.64 SAR0.00 0% 0% 17-Aug-25, ELV NETWORK
STATION 04 178 02-Jun-24 31-Dec-24 05-Aug-25 02-Mar-26 SAR1,674,966.03 SAR0.00 0% 0% 02-Mar-26, STATION
OUTSIDE WET C
CULVERT 81 02-Jun-24 08-Sep-24 05-Aug-25 09-Nov-25 SAR896,152.97 SAR0.00 0% 0% 09-Nov-25, OUTSIDE W
POTABLE WATER
WAT NETWORK 25 30-Jul-24 27-Aug-24 29-Sep-25 28-Oct-25 SAR85,470.55 SAR0.00 0% 0% 28-Oct-25, POTABLE WA
IRRIGATION NETWORK
NE 26 03-Aug-24 01-Sep-24 02-Oct-25 02-Nov-25 SAR136,740.12 SAR0.00 0% 0% 02-Nov-25, IRRIGATION
SEWER NETWORK
NETW 29 02-Jun-24 09-Jul-24 05-Aug-25 08-Sep-25 SAR453,406.62 SAR0.00 0% 0% 08-Sep-25, SEWER NETW
STORMWATER NETWORK 29 06-Aug-24 08-Sep-24 06-Oct-25 09-Nov-25 SAR220,535.69 SAR0.00 0% 0% 09-Nov-25, STORMWAT
OUTSIDE DRY C
CULVERT 126 06-Aug-24 31-Dec-24 06-Oct-25 02-Mar-26 SAR778,813.06 SAR0.00 0% 0% 02-Mar-26, OUTSID
HIGH VOLTAGE NETWORK 107 28-Aug-24 31-Dec-24 28-Oct-25 02-Mar-26 SAR64,870.86 SAR0.00 0% 0% 02-Mar-26, HIGH VO
STREET LIGHTING
LIGHT 22 06-Aug-24 31-Aug-24 06-Oct-25 01-Nov-25 SAR170,196.62 SAR0.00 0% 0% 01-Nov-25, STREET LIG
MEDIUM VOLTAGE
VOLTA NETWORK 23 09-Sep-24 06-Oct-24 09-Nov-25 06-Dec-25 SAR276,571.82 SAR0.00 0% 0% 06-Dec-25, MEDIUM V
LOW VOLTAGE NETWORK 23 28-Sep-24 23-Oct-24 26-Nov-25 23-Dec-25 SAR34,042.11 SAR0.00 0% 0% 23-Dec-25, LOW VOLT
ELV NETWORK 22 10-Aug-24 03-Sep-24 09-Oct-25 04-Nov-25 SAR233,131.64 SAR0.00 0% 0% 04-Nov-25, ELV NETWO
STATION 05 537 15-Mar-23 08-Jan-25 06-Jun-24 10-Mar-26 SAR1,674,966.03 SAR0.00 93.91% 0% 10-Mar-26, STATION
OUTSIDE WET C
CULVERT 118 15-Mar-23 08-Jul-23 06-Jun-24 28-Oct-24 SAR896,152.97 SAR0.00 100% 0% 28-Oct-24, OUTSIDE WET CULVERT
POTABLE WATER
WAT NETWORK 25 25-May-23 22-Jun-23 16-Sep-24 16-Oct-24 SAR85,470.55 SAR0.00 100% 0% 16-Oct-24, POTABLE WATER NETWO
IRRIGATION NETWORK
NE 26 29-May-23 01-Jul-23 19-Sep-24 21-Oct-24 SAR136,740.12 SAR0.00 100% 0% 21-Oct-24, IRRIGATION NETWORK
SEWER NETWORK
NETW 29 15-Mar-23 17-Apr-23 06-Jun-24 15-Jul-24 SAR453,406.62 SAR0.00 100% 0% 15-Jul-24, SEWER NETWORK
STORMWATER NETWORK 29 01-Jun-23 08-Jul-23 24-Sep-24 28-Oct-24 SAR220,535.69 SAR0.00 100% 0% 28-Oct-24, STORMWATER NETWORK
OUTSIDE DRY C
CULVERT 429 24-Jun-23 08-Jan-25 16-Oct-24 10-Mar-26 SAR778,813.06 SAR0.00 86.9% 0% 10-Mar-26, OUTSID
HIGH VOLTAGE NETWORK 107 24-Jun-23 30-Oct-23 16-Oct-24 18-Feb-25 SAR64,870.86 SAR0.00 100% 0% 18-Feb-25, HIGH VOLTAGE NETW
STREET LIGHTING
LIGHT 318 02-Jul-23 04-Sep-24 21-Oct-24 05-Nov-25 SAR170,196.62 SAR0.00 90% 0% 05-Nov-25, STREET LIG
MEDIUM VOLTAGE
VOLTA NETWORK 353 09-Jul-23 23-Oct-24 28-Oct-24 23-Dec-25 SAR276,571.82 SAR0.00 90% 0% 23-Dec-25, MEDIUM V
LOW VOLTAGE NETWORK 107 05-Sep-24 08-Jan-25 05-Nov-25 10-Mar-26 SAR34,042.11 SAR0.00 0% 0% 10-Mar-26, LOW VO
ELV NETWORK 318 05-Jul-23 08-Sep-24 24-Oct-24 09-Nov-25 SAR233,131.64 SAR0.00 90% 0% 09-Nov-25, ELV NETWO
BESIDE ZONE 9 310 12-Jan-23 26-Dec-23 19-Mar-24 25-Mar-25 SAR8,409,097.51 SAR0.00 99.57% 0% 25-Mar-25, BESIDE ZONE 9
STATION 01 188 12-Jan-23 26-Aug-23 19-Mar-24 02-Nov-24 SAR2,102,274.38 SAR0.00 100% 0% 02-Nov-24, STATION 01
OUTSIDE WET C
CULVERT 81 12-Jan-23 16-Apr-23 19-Mar-24 29-Jun-24 SAR1,551,573.74 SAR0.00 100% 0% 29-Jun-24, OUTSIDE WET CULVERT

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
77 of 94
Critical Remaining Work
Milestone
 RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
REV03- UPDATE AS OF 14-12-2023
WBS Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Earned Value Cost Schedule % Performance
Duration Complete % Complete 2022 2023 2024 2025 2026 2027
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
POTABLE WATER
WAT NETWORK 25 07-Mar-23 04-Apr-23 15-May-24 12-Jun-24 SAR160,257.28 SAR0.00 100% 0% 12-Jun-24, POTABLE WATER NETWORK
IRRIGATION NETWORK
NE 26 11-Mar-23 09-Apr-23 19-May-24 22-Jun-24 SAR136,740.12 SAR0.00 100% 0% 22-Jun-24, IRRIGATION NETWORK
GREY WATER COLLECTION SYSTEM 30 11-Mar-23 13-Apr-23 19-May-24 26-Jun-24 SAR249,413.81 SAR0.00 100% 0% 26-Jun-24, GREY WATER COLLECTION S
SEWER NETWORK
NETW 29 12-Jan-23 14-Feb-23 19-Mar-24 24-Apr-24 SAR637,603.06 SAR0.00 100% 0% 24-Apr-24, SEWER NETWORK
STORMWATER NETWORK 29 14-Mar-23 16-Apr-23 22-May-24 29-Jun-24 SAR367,559.48 SAR0.00 100% 0% 29-Jun-24, STORMWATER NETWORK
OUTSIDE DRY C
CULVERT 113 10-Apr-23 26-Aug-23 23-Jun-24 02-Nov-24 SAR550,700.64 SAR0.00 100% 0% 02-Nov-24, OUTSIDE DRY CULVERT
MEDIUM VOLTAGE
VOLTA NETWORK 107 17-Apr-23 26-Aug-23 30-Jun-24 02-Nov-24 SAR259,286.08 SAR0.00 100% 0% 02-Nov-24, MEDIUM VOLTAGE NET
ELV NETWORK 22 10-Apr-23 08-May-23 23-Jun-24 17-Jul-24 SAR291,414.55 SAR0.00 100% 0% 17-Jul-24, ELV NETWORK
STATION 02 196 19-Mar-23 02-Oct-23 27-May-24 15-Jan-25 SAR2,102,274.38 SAR0.00 100% 0% 15-Jan-25, STATION 02
OUTSIDE WET C
CULVERT 114 19-Mar-23 24-Jun-23 27-May-24 12-Oct-24 SAR1,551,573.74 SAR0.00 100% 0% 12-Oct-24, OUTSIDE WET CULVERT
POTABLE WATER
WAT NETWORK 25 15-May-23 12-Jun-23 31-Aug-24 30-Sep-24 SAR160,257.28 SAR0.00 100% 0% 30-Sep-24, POTABLE WATER NETWOR
IRRIGATION NETWORK
NE 26 18-May-23 17-Jun-23 03-Sep-24 05-Oct-24 SAR136,740.12 SAR0.00 100% 0% 05-Oct-24, IRRIGATION NETWORK
GREY WATER COLLECTION SYSTEM 28 18-May-23 19-Jun-23 03-Sep-24 07-Oct-24 SAR249,413.81 SAR0.00 100% 0% 07-Oct-24, GREY WATER COLLECTIO
SEWER NETWORK
NETW 29 19-Mar-23 20-Apr-23 27-May-24 03-Jul-24 SAR637,603.06 SAR0.00 100% 0% 03-Jul-24, SEWER NETWORK
STORMWATER NETWORK 29 22-May-23 24-Jun-23 07-Sep-24 12-Oct-24 SAR367,559.48 SAR0.00 100% 0% 12-Oct-24, STORMWATER NETWORK
OUTSIDE DRY C
CULVERT 107 27-May-23 02-Oct-23 11-Sep-24 15-Jan-25 SAR550,700.64 SAR0.00 100% 0% 15-Jan-25, OUTSIDE DRY CULVER
MEDIUM VOLTAGE
VOLTA NETWORK 107 27-May-23 02-Oct-23 11-Sep-24 15-Jan-25 SAR259,286.08 SAR0.00 100% 0% 15-Jan-25, MEDIUM VOLTAGE NE
ELV NETWORK 22 18-Jun-23 16-Jul-23 05-Oct-24 30-Oct-24 SAR291,414.55 SAR0.00 100% 0% 30-Oct-24, ELV NETWORK
STATION 03 202 17-May-23 21-Dec-23 27-Jul-24 20-Mar-25 SAR2,102,274.38 SAR0.00 99.51% 0% 20-Mar-25, STATION 03
OUTSIDE WET C
CULVERT 95 17-May-23 17-Aug-23 27-Jul-24 16-Nov-24 SAR1,551,573.74 SAR0.00 100% 0% 16-Nov-24, OUTSIDE WET CULVERT
POTABLE WATER
WAT NETWORK 25 09-Jul-23 06-Aug-23 06-Oct-24 04-Nov-24 SAR160,257.28 SAR0.00 100% 0% 04-Nov-24, POTABLE WATER NETW
GREY WATER COLLECTION SYSTEM 28 12-Jul-23 13-Aug-23 09-Oct-24 11-Nov-24 SAR249,413.81 SAR0.00 100% 0% 11-Nov-24, GREY WATER COLLECTI
IRRIGATION NETWORK
NE 26 12-Jul-23 10-Aug-23 09-Oct-24 09-Nov-24 SAR136,740.12 SAR0.00 100% 0% 09-Nov-24, IRRIGATION NETWORK
SEWER NETWORK
NETW 29 17-May-23 19-Jun-23 27-Jul-24 28-Aug-24 SAR637,603.06 SAR0.00 100% 0% 28-Aug-24, SEWER NETWORK
STORMWATER NETWORK 29 16-Jul-23 17-Aug-23 13-Oct-24 16-Nov-24 SAR367,559.48 SAR0.00 100% 0% 16-Nov-24, STORMWATER NETWOR
OUTSIDE DRY C
CULVERT 111 14-Aug-23 21-Dec-23 11-Nov-24 20-Mar-25 SAR550,700.64 SAR0.00 98.12% 0% 20-Mar-25, OUTSIDE DRY CULV
MEDIUM VOLTAGE
VOLTA NETWORK 107 19-Aug-23 21-Dec-23 16-Nov-24 20-Mar-25 SAR259,286.08 SAR0.00 96% 0% 20-Mar-25, MEDIUM VOLTAGE
ELV NETWORK 22 14-Aug-23 07-Sep-23 11-Nov-24 07-Dec-24 SAR291,414.55 SAR0.00 100% 0% 07-Dec-24, ELV NETWORK
STATION 04 177 20-Jun-23 26-Dec-23 29-Aug-24 25-Mar-25 SAR2,102,274.38 SAR0.00 98.77% 0% 25-Mar-25, STATION 04
OUTSIDE WET C
CULVERT 77 20-Jun-23 13-Sep-23 29-Aug-24 27-Nov-24 SAR1,551,573.74 SAR0.00 100% 0% 27-Nov-24, OUTSIDE WET CULVER
POTABLE WATER
WAT NETWORK 25 05-Aug-23 02-Sep-23 17-Oct-24 16-Nov-24 SAR160,257.28 SAR0.00 100% 0% 16-Nov-24, POTABLE WATER NETW
IRRIGATION NETWORK
NE 26 08-Aug-23 06-Sep-23 21-Oct-24 20-Nov-24 SAR136,740.12 SAR0.00 100% 0% 20-Nov-24, IRRIGATION NETWORK
GREY WATER COLLECTION SYSTEM 28 08-Aug-23 09-Sep-23 21-Oct-24 23-Nov-24 SAR249,413.81 SAR0.00 100% 0% 23-Nov-24, GREY WATER COLLECT
SEWER NETWORK
NETW 29 20-Jun-23 26-Jul-23 29-Aug-24 02-Oct-24 SAR637,603.06 SAR0.00 100% 0% 02-Oct-24, SEWER NETWORK
STORMWATER NETWORK 29 12-Aug-23 13-Sep-23 24-Oct-24 27-Nov-24 SAR367,559.48 SAR0.00 100% 0% 27-Nov-24, STORMWATER NETWOR
OUTSIDE DRY C
CULVERT 105 10-Sep-23 26-Dec-23 23-Nov-24 25-Mar-25 SAR550,700.64 SAR0.00 95.29% 0% 25-Mar-25, OUTSIDE DRY CULV
MEDIUM VOLTAGE
VOLTA NETWORK 101 14-Sep-23 26-Dec-23 27-Nov-24 25-Mar-25 SAR259,286.08 SAR0.00 90% 0% 25-Mar-25, MEDIUM VOLTAGE
ELV NETWORK 22 10-Sep-23 05-Oct-23 23-Nov-24 18-Dec-24 SAR291,414.55 SAR0.00 100% 0% 18-Dec-24, ELV NETWORK
CROWD CORRIDOR
CORRIDO NO.01 BESIDE ZONE 10 262 09-Jan-23 03-Jan-24 24-Jan-24 03-Dec-24 SAR11,189,243.75 SAR0.00 99.95% 0% 03-Dec-24, CROWD CORRIDOR NO
STATION 01 193 09-Jan-23 26-Jul-23 24-Jan-24 12-Sep-24 SAR2,797,310.94 SAR0.00 100% 0% 12-Sep-24, STATION 01
OUTSIDE WET C
CULVERT 95 09-Jan-23 27-Mar-23 24-Jan-24 16-May-24 SAR1,911,281.65 SAR0.00 100% 0% 16-May-24, OUTSIDE WET CULVERT
POTABLE WATER
WAT NETWORK 25 12-Feb-23 12-Mar-23 31-Mar-24 01-May-24 SAR160,257.28 SAR0.00 100% 0% 01-May-24, POTABLE WATER NETWORK
IRRIGATION NETWORK
NE 26 15-Feb-23 16-Mar-23 03-Apr-24 06-May-24 SAR205,110.17 SAR0.00 100% 0% 06-May-24, IRRIGATION NETWORK
GREY WATER COLLECTION SYSTEM 28 19-Feb-23 22-Mar-23 07-Apr-24 12-May-24 SAR399,062.10 SAR0.00 100% 0% 12-May-24, GREY WATER COLLECTION SY
SEWER NETWORK
NETW 29 09-Jan-23 11-Feb-23 24-Jan-24 26-Feb-24 SAR779,292.62 SAR0.00 100% 0% 26-Feb-24, SEWER NETWORK
STORMWATER NETWORK 32 19-Feb-23 27-Mar-23 07-Apr-24 16-May-24 SAR367,559.48 SAR0.00 100% 0% 16-May-24, STORMWATER NETWORK
OUTSIDE DRY C
CULVERT 111 13-Mar-23 26-Jul-23 02-May-24 12-Sep-24 SAR886,029.28 SAR0.00 100% 0% 12-Sep-24, OUTSIDE DRY CULVERT
LOW VOLTAGE NETWORK 107 13-Mar-23 22-Jul-23 02-May-24 08-Sep-24 SAR53,190.80 SAR0.00 100% 0% 08-Sep-24, LOW VOLTAGE NETWORK
MEDIUM VOLTAGE
VOLTA NETWORK 107 18-Mar-23 26-Jul-23 07-May-24 12-Sep-24 SAR432,143.47 SAR0.00 100% 0% 12-Sep-24, MEDIUM VOLTAGE NETW
ELV NETWORK 22 23-Mar-23 17-Apr-23 13-May-24 06-Jun-24 SAR400,695.01 SAR0.00 100% 0% 06-Jun-24, ELV NETWORK
STATION 02 208 08-Mar-23 24-Sep-23 24-Jan-24 01-Oct-24 SAR2,797,310.94 SAR0.00 100% 0% 01-Oct-24, STATION 02
OUTSIDE WET C
CULVERT 92 08-Mar-23 24-May-23 24-Jan-24 13-May-24 SAR1,911,281.65 SAR0.00 100% 0% 13-May-24, OUTSIDE WET CULVERT
POTABLE WATER
WAT NETWORK 25 11-Apr-23 13-May-23 31-Mar-24 01-May-24 SAR160,257.28 SAR0.00 100% 0% 01-May-24, POTABLE WATER NETWORK
IRRIGATION NETWORK
NE 26 15-Apr-23 17-May-23 03-Apr-24 06-May-24 SAR205,110.17 SAR0.00 100% 0% 06-May-24, IRRIGATION NETWORK
GREY WATER COLLECTION SYSTEM 28 18-Apr-23 23-May-23 07-Apr-24 12-May-24 SAR399,062.10 SAR0.00 100% 0% 12-May-24, GREY WATER COLLECTION SY
SEWER NETWORK
NETW 29 08-Mar-23 10-Apr-23 24-Jan-24 26-Feb-24 SAR779,292.62 SAR0.00 100% 0% 26-Feb-24, SEWER NETWORK
STORMWATER NETWORK 29 18-Apr-23 24-May-23 07-Apr-24 13-May-24 SAR367,559.48 SAR0.00 100% 0% 13-May-24, STORMWATER NETWORK
OUTSIDE DRY C
CULVERT 126 14-May-23 24-Sep-23 02-May-24 01-Oct-24 SAR886,029.28 SAR0.00 100% 0% 01-Oct-24, OUTSIDE DRY CULVERT
LOW VOLTAGE NETWORK 122 14-May-23 18-Sep-23 02-May-24 26-Sep-24 SAR53,190.80 SAR0.00 100% 0% 26-Sep-24, LOW VOLTAGE NETWORK

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
78 of 94
Critical Remaining Work
Milestone
 RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
REV03- UPDATE AS OF 14-12-2023
WBS Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Earned Value Cost Schedule % Performance
Duration Complete % Complete 2022 2023 2024 2025 2026 2027
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
MEDIUM VOLTAGE
VOLTA NETWORK 122 18-May-23 24-Sep-23 07-May-24 01-Oct-24 SAR432,143.47 SAR0.00 100% 0% 01-Oct-24, MEDIUM VOLTAGE NETW
ELV NETWORK 26 24-May-23 18-Jun-23 13-May-24 11-Jun-24 SAR400,695.01 SAR0.00 100% 0% 11-Jun-24, ELV NETWORK
STATION 03 173 01-May-23 22-Nov-23 26-Mar-24 22-Oct-24 SAR2,797,310.94 SAR0.00 100% 0% 22-Oct-24, STATION 03
OUTSIDE WET C
CULVERT 66 01-May-23 19-Jul-23 26-Mar-24 13-Jun-24 SAR1,911,281.65 SAR0.00 100% 0% 13-Jun-24, OUTSIDE WET CULVERT
POTABLE WATER
WAT NETWORK 25 06-Jun-23 08-Jul-23 05-May-24 02-Jun-24 SAR160,257.28 SAR0.00 100% 0% 02-Jun-24, POTABLE WATER NETWORK
GREY WATER COLLECTION SYSTEM 28 14-Jun-23 19-Jul-23 13-May-24 13-Jun-24 SAR399,062.10 SAR0.00 100% 0% 13-Jun-24, GREY WATER COLLECTION SY
IRRIGATION NETWORK
NE 26 10-Jun-23 12-Jul-23 08-May-24 06-Jun-24 SAR205,110.17 SAR0.00 100% 0% 06-Jun-24, IRRIGATION NETWORK
SEWER NETWORK
NETW 29 01-May-23 03-Jun-23 26-Mar-24 01-May-24 SAR779,292.62 SAR0.00 100% 0% 01-May-24, SEWER NETWORK
STORMWATER NETWORK 29 13-Jun-23 19-Jul-23 12-May-24 13-Jun-24 SAR367,559.48 SAR0.00 100% 0% 13-Jun-24, STORMWATER NETWORK
OUTSIDE DRY C
CULVERT 117 09-Jul-23 22-Nov-23 03-Jun-24 22-Oct-24 SAR886,029.28 SAR0.00 100% 0% 22-Oct-24, OUTSIDE DRY CULVERT
LOW VOLTAGE NETWORK 110 09-Jul-23 11-Nov-23 03-Jun-24 14-Oct-24 SAR53,190.80 SAR0.00 100% 0% 14-Oct-24, LOW VOLTAGE NETWORK
MEDIUM VOLTAGE
VOLTA NETWORK 107 20-Jul-23 22-Nov-23 19-Jun-24 22-Oct-24 SAR432,143.47 SAR0.00 100% 0% 22-Oct-24, MEDIUM VOLTAGE NETW
ELV NETWORK 22 13-Jul-23 07-Aug-23 08-Jun-24 07-Jul-24 SAR400,695.01 SAR0.00 100% 0% 07-Jul-24, ELV NETWORK
STATION 04 166 20-Jun-23 03-Jan-24 19-May-24 03-Dec-24 SAR2,797,310.94 SAR0.00 99.79% 0% 03-Dec-24, STATION 04
OUTSIDE WET C
CULVERT 69 20-Jun-23 11-Sep-23 19-May-24 11-Aug-24 SAR1,911,281.65 SAR0.00 100% 0% 11-Aug-24, OUTSIDE WET CULVERT
POTABLE WATER
WAT NETWORK 25 02-Aug-23 30-Aug-23 02-Jul-24 30-Jul-24 SAR160,257.28 SAR0.00 100% 0% 30-Jul-24, POTABLE WATER NETWORK
IRRIGATION NETWORK
NE 26 06-Aug-23 04-Sep-23 06-Jul-24 04-Aug-24 SAR205,110.17 SAR0.00 100% 0% 04-Aug-24, IRRIGATION NETWORK
GREY WATER COLLECTION SYSTEM 28 09-Aug-23 10-Sep-23 09-Jul-24 10-Aug-24 SAR399,062.10 SAR0.00 100% 0% 10-Aug-24, GREY WATER COLLECTION
SEWER NETWORK
NETW 29 20-Jun-23 26-Jul-23 19-May-24 25-Jun-24 SAR779,292.62 SAR0.00 100% 0% 25-Jun-24, SEWER NETWORK
STORMWATER NETWORK 29 09-Aug-23 11-Sep-23 09-Jul-24 11-Aug-24 SAR367,559.48 SAR0.00 100% 0% 11-Aug-24, STORMWATER NETWORK
OUTSIDE DRY C
CULVERT 107 31-Aug-23 03-Jan-24 31-Jul-24 03-Dec-24 SAR886,029.28 SAR0.00 99.35% 0% 03-Dec-24, OUTSIDE DRY CULVERT
LOW VOLTAGE NETWORK 107 31-Aug-23 03-Jan-24 31-Jul-24 03-Dec-24 SAR53,190.80 SAR0.00 89.17% 0% 03-Dec-24, LOW VOLTAGE NETWO
MEDIUM VOLTAGE
VOLTA NETWORK 65 12-Sep-23 27-Nov-23 12-Aug-24 27-Oct-24 SAR432,143.47 SAR0.00 100% 0% 27-Oct-24, MEDIUM VOLTAGE NETW
ELV NETWORK 22 11-Sep-23 07-Oct-23 11-Aug-24 04-Sep-24 SAR400,695.01 SAR0.00 100% 0% 04-Sep-24, ELV NETWORK
CROWD CORRIDOR
CORRIDO NO.02 BESIDE ZONE 11 265 24-Sep-23 16-Oct-24 29-Feb-24 12-Jan-25 SAR11,273,293.05 SAR0.00 25.86% 0% 12-Jan-25, CROWD CORRIDOR NO
STATION 01 194 24-Sep-23 02-Apr-24 19-Mar-24 09-Nov-24 SAR2,818,323.26 SAR0.00 83.08% 0% 09-Nov-24, STATION 01
OUTSIDE WET C
CULVERT 93 24-Sep-23 06-Dec-23 19-Mar-24 13-Jul-24 SAR2,238,645.04 SAR0.00 100% 0% 13-Jul-24, OUTSIDE WET CULVERT
POTABLE WATER
WAT NETWORK 25 28-Oct-23 25-Nov-23 29-May-24 01-Jul-24 SAR106,838.19 SAR0.00 100% 0% 01-Jul-24, POTABLE WATER NETWORK
IRRIGATION NETWORK
NE 26 31-Oct-23 29-Nov-23 02-Jun-24 06-Jul-24 SAR239,295.20 SAR0.00 100% 0% 06-Jul-24, IRRIGATION NETWORK
GREY WATER COLLECTION SYSTEM 28 04-Nov-23 05-Dec-23 05-Jun-24 11-Jul-24 SAR448,944.86 SAR0.00 100% 0% 11-Jul-24, GREY WATER COLLECTION S
SEWER NETWORK
NETW 29 24-Sep-23 26-Oct-23 19-Mar-24 24-Apr-24 SAR708,447.84 SAR0.00 100% 0% 24-Apr-24, SEWER NETWORK
STORMWATER NETWORK 29 04-Nov-23 06-Dec-23 05-Jun-24 13-Jul-24 SAR735,118.95 SAR0.00 100% 0% 13-Jul-24, STORMWATER NETWORK
OUTSIDE DRY C
CULVERT 111 26-Nov-23 02-Apr-24 02-Jul-24 09-Nov-24 SAR579,678.22 SAR0.00 17.76% 0% 09-Nov-24, OUTSIDE DRY CULVERT
LOW VOLTAGE NETWORK 107 26-Nov-23 28-Mar-24 02-Jul-24 04-Nov-24 SAR42,552.64 SAR0.00 6.8% 0% 04-Nov-24, LOW VOLTAGE NETWOR
MEDIUM VOLTAGE
VOLTA NETWORK 107 30-Nov-23 02-Apr-24 07-Jul-24 09-Nov-24 SAR172,857.39 SAR0.00 5.2% 0% 09-Nov-24, MEDIUM VOLTAGE NET
ELV NETWORK 22 06-Dec-23 31-Dec-23 13-Jul-24 06-Aug-24 SAR364,268.19 SAR0.00 25% 0% 06-Aug-24, ELV NETWORK
STATION 02 225 21-Nov-23 03-Jun-24 29-Feb-24 26-Nov-24 SAR2,818,323.26 SAR0.00 20.36% 0% 26-Nov-24, STATION 02
OUTSIDE WET C
CULVERT 72 21-Nov-23 03-Feb-24 29-Feb-24 27-May-24 SAR2,238,645.04 SAR0.00 25.63% 0% 27-May-24, OUTSIDE WET CULVERT
POTABLE WATER
WAT NETWORK 25 25-Dec-23 22-Jan-24 16-Apr-24 15-May-24 SAR106,838.19 SAR0.00 0% 0% 15-May-24, POTABLE WATER NETWORK
IRRIGATION NETWORK
NE 26 28-Dec-23 27-Jan-24 20-Apr-24 20-May-24 SAR239,295.20 SAR0.00 0% 0% 20-May-24, IRRIGATION NETWORK
GREY WATER COLLECTION SYSTEM 28 01-Jan-24 01-Feb-24 23-Apr-24 26-May-24 SAR448,944.86 SAR0.00 0% 0% 26-May-24, GREY WATER COLLECTION SY
SEWER NETWORK
NETW 29 21-Nov-23 24-Dec-23 29-Feb-24 02-Apr-24 SAR708,447.84 SAR0.00 81% 0% 02-Apr-24, SEWER NETWORK
STORMWATER NETWORK 29 01-Jan-24 03-Feb-24 23-Apr-24 27-May-24 SAR735,118.95 SAR0.00 0% 0% 27-May-24, STORMWATER NETWORK
OUTSIDE DRY C
CULVERT 163 23-Jan-24 03-Jun-24 15-May-24 26-Nov-24 SAR579,678.22 SAR0.00 0% 0% 26-Nov-24, OUTSIDE DRY CULVERT
LOW VOLTAGE NETWORK 159 23-Jan-24 29-May-24 15-May-24 21-Nov-24 SAR42,552.64 SAR0.00 0% 0% 21-Nov-24, LOW VOLTAGE NETWO
MEDIUM VOLTAGE
VOLTA NETWORK 159 28-Jan-24 03-Jun-24 20-May-24 26-Nov-24 SAR172,857.39 SAR0.00 0% 0% 26-Nov-24, MEDIUM VOLTAGE NET
ELV NETWORK 63 03-Feb-24 27-Feb-24 26-May-24 11-Aug-24 SAR364,268.19 SAR0.00 0% 0% 11-Aug-24, ELV NETWORK
STATION 03 191 18-Jan-24 12-Aug-24 30-Apr-24 14-Dec-24 SAR2,818,323.26 SAR0.00 0% 0% 14-Dec-24, STATION 03
OUTSIDE WET C
CULVERT 64 18-Jan-24 01-Apr-24 30-Apr-24 17-Jul-24 SAR2,238,645.04 SAR0.00 0% 0% 17-Jul-24, OUTSIDE WET CULVERT
POTABLE WATER
WAT NETWORK 25 21-Feb-24 20-Mar-24 03-Jun-24 06-Jul-24 SAR106,838.19 SAR0.00 0% 0% 06-Jul-24, POTABLE WATER NETWORK
GREY WATER COLLECTION SYSTEM 28 29-Feb-24 01-Apr-24 11-Jun-24 17-Jul-24 SAR448,944.86 SAR0.00 0% 0% 17-Jul-24, GREY WATER COLLECTION S
IRRIGATION NETWORK
NE 26 25-Feb-24 25-Mar-24 06-Jun-24 10-Jul-24 SAR239,295.20 SAR0.00 0% 0% 10-Jul-24, IRRIGATION NETWORK
SEWER NETWORK
NETW 29 18-Jan-24 20-Feb-24 30-Apr-24 02-Jun-24 SAR708,447.84 SAR0.00 0% 0% 02-Jun-24, SEWER NETWORK
STORMWATER NETWORK 29 28-Feb-24 01-Apr-24 10-Jun-24 17-Jul-24 SAR735,118.95 SAR0.00 0% 0% 17-Jul-24, STORMWATER NETWORK
OUTSIDE DRY C
CULVERT 137 21-Mar-24 12-Aug-24 07-Jul-24 14-Dec-24 SAR579,678.22 SAR0.00 0% 0% 14-Dec-24, OUTSIDE DRY CULVER
LOW VOLTAGE NETWORK 133 21-Mar-24 31-Jul-24 07-Jul-24 09-Dec-24 SAR42,552.64 SAR0.00 0% 0% 09-Dec-24, LOW VOLTAGE NETWO
MEDIUM VOLTAGE
VOLTA NETWORK 127 02-Apr-24 12-Aug-24 18-Jul-24 14-Dec-24 SAR172,857.39 SAR0.00 0% 0% 14-Dec-24, MEDIUM VOLTAGE NET
ELV NETWORK 31 26-Mar-24 23-Apr-24 11-Jul-24 15-Aug-24 SAR364,268.19 SAR0.00 0% 0% 15-Aug-24, ELV NETWORK
STATION 04 176 17-Mar-24 16-Oct-24 20-Jun-24 12-Jan-25 SAR2,818,323.26 SAR0.00 0% 0% 12-Jan-25, STATION 04

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
79 of 94
Critical Remaining Work
Milestone
 RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
REV03- UPDATE AS OF 14-12-2023
WBS Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Earned Value Cost Schedule % Performance
Duration Complete % Complete 2022 2023 2024 2025 2026 2027
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
OUTSIDE WET C
CULVERT 79 17-Mar-24 24-Jun-24 20-Jun-24 19-Sep-24 SAR2,238,645.04 SAR0.00 0% 0% 19-Sep-24, OUTSIDE WET CULVERT
POTABLE WATER
WAT NETWORK 25 11-May-24 08-Jun-24 11-Aug-24 08-Sep-24 SAR106,838.19 SAR0.00 0% 0% 08-Sep-24, POTABLE WATER NETWOR
IRRIGATION NETWORK
NE 26 14-May-24 12-Jun-24 14-Aug-24 12-Sep-24 SAR239,295.20 SAR0.00 0% 0% 12-Sep-24, IRRIGATION NETWORK
GREY WATER COLLECTION SYSTEM 28 18-May-24 23-Jun-24 18-Aug-24 18-Sep-24 SAR448,944.86 SAR0.00 0% 0% 18-Sep-24, GREY WATER COLLECTION
SEWER NETWORK
NETW 29 17-Mar-24 22-Apr-24 20-Jun-24 23-Jul-24 SAR708,447.84 SAR0.00 0% 0% 23-Jul-24, SEWER NETWORK
STORMWATER NETWORK 29 18-May-24 24-Jun-24 18-Aug-24 19-Sep-24 SAR735,118.95 SAR0.00 0% 0% 19-Sep-24, STORMWATER NETWORK
OUTSIDE DRY C
CULVERT 107 09-Jun-24 16-Oct-24 09-Sep-24 12-Jan-25 SAR579,678.22 SAR0.00 0% 0% 12-Jan-25, OUTSIDE DRY CULVER
LOW VOLTAGE NETWORK 107 09-Jun-24 16-Oct-24 09-Sep-24 12-Jan-25 SAR42,552.64 SAR0.00 0% 0% 12-Jan-25, LOW VOLTAGE NETWO
MEDIUM VOLTAGE
VOLTA NETWORK 82 13-Jun-24 17-Aug-24 14-Sep-24 18-Dec-24 SAR172,857.39 SAR0.00 0% 0% 18-Dec-24, MEDIUM VOLTAGE NE
ELV NETWORK 22 25-Jun-24 20-Jul-24 21-Sep-24 16-Oct-24 SAR364,268.19 SAR0.00 0% 0% 16-Oct-24, ELV NETWORK
CROWD CORRIDOR
CORRIDO NO.04 IN SUPERBLOCK 1 418 16-Jul-23 25-Nov-24 04-Sep-24 15-Jan-26 SAR17,333,713.83 SAR0.00 21.33% 0% 15-Jan-26, CROWD C
EXTERNAL WET UTILITIES 418 16-Jul-23 25-Nov-24 04-Sep-24 15-Jan-26 SAR14,934,728.17 SAR0.00 17.34% 0% 15-Jan-26, EXTERNAL
ENGINEERING 71 16-Jul-23 08-Oct-23 04-Sep-24 27-Nov-24 SAR0.00 SAR0.00 0% 0% 27-Nov-24, ENGINEERING
STORM WATER NETWORK 22 16-Jul-23 09-Aug-23 04-Sep-24 01-Oct-24 SAR0.00 SAR0.00 0% 0% 01-Oct-24, STORM WATER NETWORK
POTABLE WATER
WAT NETWORK BRANCH, HOUSE CONNECTIONS,TIE IN POINTS 22 27-Jul-23 21-Aug-23 16-Sep-24 13-Oct-24 SAR0.00 SAR0.00 0% 0% 13-Oct-24, POTABLE WATER NETWO
GREY WATER COLLECTION NETWORK 22 08-Aug-23 02-Sep-23 29-Sep-24 24-Oct-24 SAR0.00 SAR0.00 0% 0% 24-Oct-24, GREY WATER COLLECTIO
GREY WATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION & TIE IN POINTS 21 20-Aug-23 13-Sep-23 10-Oct-24 04-Nov-24 SAR0.00 SAR0.00 0% 0% 04-Nov-24, GREY WATER DISTRIBU
IRR & FF NETWORK
NETW BRANCHES & TIE IN POINTS 21 31-Aug-23 26-Sep-23 22-Oct-24 16-Nov-24 SAR0.00 SAR0.00 0% 0% 16-Nov-24, IRR & FF NETWORK BR
CHILLED WATER
WATE SUPPLY & RETURN NETWORK BRANCHES AND BURIED LIMNES 22 12-Sep-23 08-Oct-23 03-Nov-24 27-Nov-24 SAR0.00 SAR0.00 0% 0% 27-Nov-24, CHILLED WATER SUPPL
PROCURMENT 184 10-Aug-23 13-Mar-24 01-Oct-24 08-May-25 SAR2,103,634.82 SAR0.00 50.44% 0% 08-May-25, PROCURMENT
STORM WATER NETWORK 145 10-Aug-23 27-Jan-24 01-Oct-24 19-Mar-25 SAR605,392.09 SAR0.00 67.11% 0% 19-Mar-25, STORM WATER NET
RC PIPES 145 10-Aug-23 27-Jan-24 01-Oct-24 19-Mar-25 SAR151,348.02 SAR0.00 67.11% 0% 19-Mar-25, RC PIPES
GRP PIPES 145 10-Aug-23 27-Jan-24 01-Oct-24 19-Mar-25 SAR151,348.02 SAR0.00 67.11% 0% 19-Mar-25, GRP PIPES
PRECAST R.C
R MANHOLE 145 10-Aug-23 27-Jan-24 01-Oct-24 19-Mar-25 SAR151,348.02 SAR0.00 67.11% 0% 19-Mar-25, PRECAST R.C MANH
DI GULLIES 145 10-Aug-23 27-Jan-24 01-Oct-24 19-Mar-25 SAR151,348.02 SAR0.00 67.11% 0% 19-Mar-25, DI GULLIES
POTABLE WATER
WAT NETWORK BRANCH, HOUSE CONNECTIONS,TIE IN POINTS 144 22-Aug-23 07-Feb-24 13-Oct-24 03-Apr-25 SAR260,433.80 SAR0.00 58.22% 0% 03-Apr-25, POTABLE WATER N
DI PIPES 144 22-Aug-23 07-Feb-24 13-Oct-24 03-Apr-25 SAR28,937.09 SAR0.00 58.22% 0% 03-Apr-25, DI PIPES
HDPE PIPES 144 22-Aug-23 07-Feb-24 13-Oct-24 03-Apr-25 SAR28,937.09 SAR0.00 58.22% 0% 03-Apr-25, HDPE PIPES
GRP PIPES 144 22-Aug-23 07-Feb-24 13-Oct-24 03-Apr-25 SAR28,937.09 SAR0.00 58.22% 0% 03-Apr-25, GRP PIPES
DI & GRP FITTING
FI 144 22-Aug-23 07-Feb-24 13-Oct-24 03-Apr-25 SAR28,937.09 SAR0.00 58.22% 0% 03-Apr-25, DI & GRP FITTING
GATE VALVE
VALV 144 22-Aug-23 07-Feb-24 13-Oct-24 03-Apr-25 SAR28,937.09 SAR0.00 58.22% 0% 03-Apr-25, GATE VALVE
BUTTERFLAY VALVE
BUTTERFLA 144 22-Aug-23 07-Feb-24 13-Oct-24 03-Apr-25 SAR28,937.09 SAR0.00 58.22% 0% 03-Apr-25, BUTTERFLAY VALV
WATER METER
MET 144 22-Aug-23 07-Feb-24 13-Oct-24 03-Apr-25 SAR28,937.09 SAR0.00 58.22% 0% 03-Apr-25, WATER METER
AIR RELASE VALVE 144 22-Aug-23 07-Feb-24 13-Oct-24 03-Apr-25 SAR28,937.09 SAR0.00 58.22% 0% 03-Apr-25, AIR RELASE VALVE
WASHOUT V VALVE 144 22-Aug-23 07-Feb-24 13-Oct-24 03-Apr-25 SAR28,937.09 SAR0.00 58.22% 0% 03-Apr-25, WASHOUT VALVE
GREY WATER COLLECTION NETWORK 144 03-Sep-23 19-Feb-24 24-Oct-24 15-Apr-25 SAR305,165.13 SAR0.00 66.22% 0% 15-Apr-25, GREY WATER COLL
UPVC PIPES 58 03-Sep-23 11-Nov-23 24-Oct-24 31-Dec-24 SAR101,721.71 SAR0.00 100% 0% 31-Dec-24, UPVC PIPES
GRP PIPES 144 03-Sep-23 19-Feb-24 24-Oct-24 15-Apr-25 SAR101,721.71 SAR0.00 49.33% 0% 15-Apr-25, GRP PIPES
PRECAST R.C
R MANHOLE 144 03-Sep-23 19-Feb-24 24-Oct-24 15-Apr-25 SAR101,721.71 SAR0.00 49.33% 0% 15-Apr-25, PRECAST R.C MAN
GREY WATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION & TIE IN POINTS 145 14-Sep-23 02-Mar-24 04-Nov-24 27-Apr-25 SAR67,290.29 SAR0.00 41.72% 0% 27-Apr-25, GREY WATER DIST
DI PIPES 145 14-Sep-23 02-Mar-24 04-Nov-24 27-Apr-25 SAR8,411.29 SAR0.00 40.44% 0% 27-Apr-25, DI PIPES
HDPE PIPES 145 14-Sep-23 02-Mar-24 04-Nov-24 27-Apr-25 SAR8,411.29 SAR0.00 40.44% 0% 27-Apr-25, HDPE PIPES
GRP PIPES 115 14-Sep-23 27-Jan-24 04-Nov-24 18-Mar-25 SAR8,411.29 SAR0.00 50.67% 0% 18-Mar-25, GRP PIPES
DI & GRP FITTING
FI 145 14-Sep-23 02-Mar-24 04-Nov-24 27-Apr-25 SAR8,411.29 SAR0.00 40.44% 0% 27-Apr-25, DI & GRP FITTING
GATE VALVE
VALV 145 14-Sep-23 02-Mar-24 04-Nov-24 27-Apr-25 SAR8,411.29 SAR0.00 40.44% 0% 27-Apr-25, GATE VALVE
BUTTERFLAY VALVE
BUTTERFLA 145 14-Sep-23 02-Mar-24 04-Nov-24 27-Apr-25 SAR8,411.29 SAR0.00 40.44% 0% 27-Apr-25, BUTTERFLAY VALV
AIR RELASE VALVE 145 14-Sep-23 02-Mar-24 04-Nov-24 27-Apr-25 SAR8,411.29 SAR0.00 40.44% 0% 27-Apr-25, AIR RELASE VALVE
WASEHOUT VALVE 145 14-Sep-23 02-Mar-24 04-Nov-24 27-Apr-25 SAR8,411.29 SAR0.00 40.44% 0% 27-Apr-25, WASEHOUT VALVE
IRR & FF NETWORK
NETW BRANCHES & TIE IN POINTS 145 27-Sep-23 13-Mar-24 16-Nov-24 08-May-25 SAR128,703.01 SAR0.00 31.56% 0% 08-May-25, IRR & FF NETWOR
HDPE PIPES 145 27-Sep-23 13-Mar-24 16-Nov-24 08-May-25 SAR21,450.50 SAR0.00 31.56% 0% 08-May-25, HDPE PIPES
GATE VALVE
VALV 145 27-Sep-23 13-Mar-24 16-Nov-24 08-May-25 SAR21,450.50 SAR0.00 31.56% 0% 08-May-25, GATE VALVE
BUTTERFLAY VALVE
BUTTERFLA 145 27-Sep-23 13-Mar-24 16-Nov-24 08-May-25 SAR21,450.50 SAR0.00 31.56% 0% 08-May-25, BUTTERFLAY VAL
AIR RELASE VALVE 145 27-Sep-23 13-Mar-24 16-Nov-24 08-May-25 SAR21,450.50 SAR0.00 31.56% 0% 08-May-25, AIR RELASE VALV
WASEHOUT VALVE 145 27-Sep-23 13-Mar-24 16-Nov-24 08-May-25 SAR21,450.50 SAR0.00 31.56% 0% 08-May-25, WASEHOUT VALV
FIRE HYDRA
HYDRANT 145 27-Sep-23 13-Mar-24 16-Nov-24 08-May-25 SAR21,450.50 SAR0.00 31.56% 0% 08-May-25, FIRE HYDRANT
CHILLED WATER
WATE SUPPLY & RETURN NETWORK BRANCHES AND BURIED LIMNES 145 27-Sep-23 13-Mar-24 16-Nov-24 08-May-25 SAR736,650.49 SAR0.00 31.56% 0% 08-May-25, CHILLED WATER S
MILD STEEL PIPE 145 27-Sep-23 13-Mar-24 16-Nov-24 08-May-25 SAR245,550.16 SAR0.00 31.56% 0% 08-May-25, MILD STEEL PIPE
MILD STEEL FITTING 145 27-Sep-23 13-Mar-24 16-Nov-24 08-May-25 SAR245,550.16 SAR0.00 31.56% 0% 08-May-25, MILD STEEL FITTI
GATE VALVE
VALV 145 27-Sep-23 13-Mar-24 16-Nov-24 08-May-25 SAR245,550.16 SAR0.00 31.56% 0% 08-May-25, GATE VALVE
CONSTRUCTION 396 10-Aug-23 25-Nov-24 01-Oct-24 15-Jan-26 SAR12,831,093.35 SAR0.00 11.91% 0% 15-Jan-26, CONSTRU
STORM WATER NETWORK 354 10-Aug-23 06-Oct-24 01-Oct-24 27-Nov-25 SAR2,940,475.81 SAR0.00 9.5% 0% 27-Nov-25, STORM WA

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
80 of 94
Critical Remaining Work
Milestone
 RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
REV03- UPDATE AS OF 14-12-2023
WBS Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Earned Value Cost Schedule % Performance
Duration Complete % Complete 2022 2023 2024 2025 2026 2027
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
(MH1-11-1 to MH1-11-4) 237 10-Aug-23 16-May-24 01-Oct-24 13-Jul-25 SAR1,470,237.90 SAR0.00 19% 0% 13-Jul-25, (MH1-11-1 to MH1
(MH1-11-5 to MH1-11-10) 127 06-May-24 06-Oct-24 01-Jul-25 27-Nov-25 SAR1,470,237.90 SAR0.00 0% 0% 27-Nov-25, (MH1-11-5 t
POTABLE WATER
WAT NETWORK BRANCH, HOUSE CONNECTIONS,TIE IN POINTS 248 22-Aug-23 11-Jun-24 13-Oct-24 06-Aug-25 SAR1,495,734.65 SAR0.00 19% 0% 06-Aug-25, POTABLE WATE
POTABLE W WATER (L-20) 248 22-Aug-23 11-Jun-24 13-Oct-24 06-Aug-25 SAR1,495,734.65 SAR0.00 19% 0% 06-Aug-25, POTABLE WATE
GREY WATER COLLECTION NETWORK 298 03-Sep-23 25-Aug-24 24-Oct-24 16-Oct-25 SAR1,197,186.29 SAR0.00 19% 0% 16-Oct-25, GREY WATER
(MH2-1 to MH2-4)
M 298 03-Sep-23 25-Aug-24 24-Oct-24 16-Oct-25 SAR1,197,186.29 SAR0.00 19% 0% 16-Oct-25, (MH2-1 to MH
GREY WATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION & TIE IN POINTS 294 14-Sep-23 31-Aug-24 04-Nov-24 22-Oct-25 SAR525,947.08 SAR0.00 19% 0% 22-Oct-25, GREY WATER
GREY WATER
WATE DISTRIBUTION (LINE 15) 294 14-Sep-23 31-Aug-24 04-Nov-24 22-Oct-25 SAR525,947.08 SAR0.00 19% 0% 22-Oct-25, GREY WATER
IRR & FF NETWORK
NETW BRANCHES & TIE IN POINTS 245 26-Oct-23 14-Aug-24 15-Dec-24 06-Oct-25 SAR410,220.35 SAR0.00 10.33% 0% 06-Oct-25, IRR & FF NET
IRR &F.F (SEC
(SE LINE 4) 245 26-Oct-23 14-Aug-24 15-Dec-24 06-Oct-25 SAR410,220.35 SAR0.00 10.33% 0% 06-Oct-25, IRR &F.F (SEC
CHILLED WATER
WATE SUPPLY & RETURN NETWORK BRANCHES AND BURIED LIMNES 347 09-Oct-23 25-Nov-24 27-Nov-24 15-Jan-26 SAR6,261,529.18 SAR0.00 9.5% 0% 15-Jan-26, CHILLED W
LINE 01 264 09-Oct-23 19-Aug-24 27-Nov-24 11-Oct-25 SAR3,130,764.59 SAR0.00 19% 0% 11-Oct-25, LINE 01
LINE 02 127 30-Jun-24 25-Nov-24 19-Aug-25 15-Jan-26 SAR3,130,764.59 SAR0.00 0% 0% 15-Jan-26, LINE 02
EXTERNAL DRY UTILITIES
U 281 08-Aug-23 10-Jul-24 29-Sep-24 31-Aug-25 SAR2,398,985.66 SAR0.00 46.18% 0% 31-Aug-25, EXTERNAL DR
ENGINEERING 31 08-Aug-23 13-Sep-23 29-Sep-24 04-Nov-24 SAR0.00 SAR0.00 0% 0% 04-Nov-24, ENGINEERING
POWER 22 08-Aug-23 02-Sep-23 29-Sep-24 24-Oct-24 SAR0.00 SAR0.00 0% 0% 24-Oct-24, POWER
POWER LV HOUSE CONNECTION & TIE IN POINTS 22 08-Aug-23 02-Sep-23 29-Sep-24 24-Oct-24 SAR0.00 SAR0.00 0% 0% 24-Oct-24, POWER LV HOUSE CONN
LOW CURRENT 21 20-Aug-23 13-Sep-23 10-Oct-24 04-Nov-24 SAR0.00 SAR0.00 0% 0% 04-Nov-24, LOW CURRENT
ELV NETWORK
NETWO (ICT&SECURITY) 21 20-Aug-23 13-Sep-23 10-Oct-24 04-Nov-24 SAR0.00 SAR0.00 0% 0% 04-Nov-24, ELV NETWORK (ICT&SE
PROCURMENT 145 03-Sep-23 19-Feb-24 24-Oct-24 15-Apr-25 SAR1,049,387.35 SAR0.00 98.58% 0% 15-Apr-25, PROCURMENT
POWER 145 03-Sep-23 19-Feb-24 24-Oct-24 15-Apr-25 SAR29,436.41 SAR0.00 49.33% 0% 15-Apr-25, POWER
POWER LV HOUSE CONNECTION & TIE IN POINTS 145 03-Sep-23 19-Feb-24 24-Oct-24 15-Apr-25 SAR29,436.41 SAR0.00 49.33% 0% 15-Apr-25, POWER LV HOUSE
LOW CURRENT 115 14-Sep-23 27-Jan-24 04-Nov-24 18-Mar-25 SAR1,019,950.93 SAR0.00 100% 0% 18-Mar-25, LOW CURRENT
ELV NETWORK
NETWO (ICT&SECURITY) 115 14-Sep-23 27-Jan-24 04-Nov-24 18-Mar-25 SAR1,019,950.93 SAR0.00 100% 0% 18-Mar-25, ELV NETWORK (ICT
CONSTRUCTION 259 03-Sep-23 10-Jul-24 24-Oct-24 31-Aug-25 SAR1,349,598.31 SAR0.00 5.44% 0% 31-Aug-25, CONSTRUCTIO
POWER 253 03-Sep-23 02-Jul-24 24-Oct-24 23-Aug-25 SAR127,657.92 SAR0.00 13% 0% 23-Aug-25, POWER
POWER LV HOUSE CONNECTION & TIE IN POINTS 253 03-Sep-23 02-Jul-24 24-Oct-24 23-Aug-25 SAR127,657.92 SAR0.00 13% 0% 23-Aug-25, POWER LV HO
4C x 300 mm2 AI/XPLE/PVC 238 03-Sep-23 10-Jun-24 24-Oct-24 05-Aug-25 SAR42,552.64 SAR0.00 13% 0% 05-Aug-25, 4C x 300 mm2 A
4C x 185 mm2 AI/XPLE/PVC 233 27-Sep-23 02-Jul-24 17-Nov-24 23-Aug-25 SAR42,552.64 SAR0.00 13% 0% 23-Aug-25, 4C x 185 mm2 A
4C x 70 m
mm2 AI/XPLE/PVC 187 27-Sep-23 05-May-24 17-Nov-24 30-Jun-25 SAR42,552.64 SAR0.00 13% 0% 30-Jun-25, 4C x 70 mm2 AI/X
LOW CURRENT 230 09-Oct-23 10-Jul-24 27-Nov-24 31-Aug-25 SAR1,221,940.39 SAR0.00 4.65% 0% 31-Aug-25, LOW CURREN
ELV NETWORK
NETWO (ICT&SECURITY) 230 09-Oct-23 10-Jul-24 27-Nov-24 31-Aug-25 SAR1,221,940.39 SAR0.00 4.65% 0% 31-Aug-25, ELV NETWORK
CABLES & DUCTS 144 09-Oct-23 24-Mar-24 27-Nov-24 19-May-25 SAR437,121.83 SAR0.00 13% 0% 19-May-25, CABLES & DUCTS
UNIT SUBSTATIONS
SUB 115 20-Feb-24 10-Jul-24 15-Apr-25 31-Aug-25 SAR784,818.56 SAR0.00 0% 0% 31-Aug-25, UNIT SUBSTAT
CROWD CORRIDOR
CORRIDO NO.04 IN SUPERBLOCK 2 729 27-Sep-23 11-Feb-25 17-Nov-22 A 26-Mar-26 SAR25,501,125.69 SAR0.00 10.57% 0% 26-Mar-26, CROWD
EXTERNAL WET UTILITIES 349 27-Sep-23 18-Nov-24 16-Nov-24 06-Jan-26 SAR19,741,986.56 SAR0.00 13.61% 0% 06-Jan-26, EXTERNAL
ENGINEERING 83 27-Sep-23 02-Jan-24 16-Nov-24 20-Feb-25 SAR0.00 SAR0.00 0% 0% 20-Feb-25, ENGINEERING
STORM WATER NETWORK 22 27-Sep-23 22-Oct-23 16-Nov-24 11-Dec-24 SAR0.00 SAR0.00 0% 0% 11-Dec-24, STORM WATER NETWO
SEWAGE NETWORK
NETW 21 23-Oct-23 16-Nov-23 11-Dec-24 05-Jan-25 SAR0.00 SAR0.00 0% 0% 05-Jan-25, SEWAGE NETWORK
POTABLE WATER
WAT NETWORK BRANCH, HOUSE CONNECTIONS,TIE IN POINTS 22 04-Nov-23 28-Nov-23 23-Dec-24 16-Jan-25 SAR0.00 SAR0.00 0% 0% 16-Jan-25, POTABLE WATER NETW
GREY WATER COLLECTION NETWORK 22 15-Nov-23 10-Dec-23 02-Jan-25 28-Jan-25 SAR0.00 SAR0.00 0% 0% 28-Jan-25, GREY WATER COLLEC
GREY WATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION & TIE IN POINTS 21 27-Nov-23 21-Dec-23 14-Jan-25 08-Feb-25 SAR0.00 SAR0.00 0% 0% 08-Feb-25, GREY WATER DISTRIB
IRR & FF NETWORK
NETW BRANCHES & TIE IN POINTS 22 09-Dec-23 02-Jan-24 26-Jan-25 20-Feb-25 SAR0.00 SAR0.00 0% 0% 20-Feb-25, IRR & FF NETWORK
PROCURMENT 205 23-Oct-23 27-Jun-24 11-Dec-24 16-Aug-25 SAR2,928,300.72 SAR0.00 44.05% 0% 16-Aug-25, PROCURMENT
STORM WATER NETWORK 144 23-Oct-23 08-Apr-24 11-Dec-24 02-Jun-25 SAR691,876.68 SAR0.00 20% 0% 02-Jun-25, STORM WATER NE
RC PIPES 144 23-Oct-23 08-Apr-24 11-Dec-24 02-Jun-25 SAR172,969.17 SAR0.00 20% 0% 02-Jun-25, RC PIPES
GRP PIPES 144 23-Oct-23 08-Apr-24 11-Dec-24 02-Jun-25 SAR172,969.17 SAR0.00 20% 0% 02-Jun-25, GRP PIPES
PRECAST R.C
R MANHOLE 144 23-Oct-23 08-Apr-24 11-Dec-24 02-Jun-25 SAR172,969.17 SAR0.00 20% 0% 02-Jun-25, PRECAST R.C MAN
DI GULLIES 144 23-Oct-23 08-Apr-24 11-Dec-24 02-Jun-25 SAR172,969.17 SAR0.00 20% 0% 02-Jun-25, DI GULLIES
SEWAGE NETWORK
NETW 145 18-Nov-23 07-May-24 05-Jan-25 01-Jul-25 SAR1,425,035.24 SAR0.00 80% 0% 01-Jul-25, SEWAGE NETWO
UPVC PIPES 145 18-Nov-23 07-May-24 05-Jan-25 01-Jul-25 SAR475,011.75 SAR0.00 80% 0% 01-Jul-25, UPVC PIPES
GRP PIPES 145 18-Nov-23 07-May-24 05-Jan-25 01-Jul-25 SAR475,011.75 SAR0.00 80% 0% 01-Jul-25, GRP PIPES
PRECAST R.C
R MANHOLE 145 18-Nov-23 07-May-24 05-Jan-25 01-Jul-25 SAR475,011.75 SAR0.00 80% 0% 01-Jul-25, PRECAST R.C MA
POTABLE WATER
WAT NETWORK BRANCH, HOUSE CONNECTIONS,TIE IN POINTS 144 29-Nov-23 19-May-24 16-Jan-25 13-Jul-25 SAR241,831.38 SAR0.00 4.74% 0% 13-Jul-25, POTABLE WATER
DI PIPES 144 29-Nov-23 19-May-24 16-Jan-25 13-Jul-25 SAR26,870.15 SAR0.00 5.33% 0% 13-Jul-25, DI PIPES
HDPE PIPES 115 11-Dec-23 25-Apr-24 28-Jan-25 19-Jun-25 SAR26,870.15 SAR0.00 0% 0% 19-Jun-25, HDPE PIPES
GRP PIPES 144 29-Nov-23 19-May-24 16-Jan-25 13-Jul-25 SAR26,870.15 SAR0.00 5.33% 0% 13-Jul-25, GRP PIPES
DI & GRP FITTING
FI 144 29-Nov-23 19-May-24 16-Jan-25 13-Jul-25 SAR26,870.15 SAR0.00 5.33% 0% 13-Jul-25, DI & GRP FITTIN
GATE VALVE
VALV 84 29-Nov-23 06-Mar-24 16-Jan-25 30-Apr-25 SAR26,870.15 SAR0.00 5.33% 0% 30-Apr-25, GATE VALVE
BUTTERFLAY VALVE
BUTTERFLA 144 29-Nov-23 19-May-24 16-Jan-25 13-Jul-25 SAR26,870.15 SAR0.00 5.33% 0% 13-Jul-25, BUTTERFLAY VA
WATER METER
MET 144 29-Nov-23 19-May-24 16-Jan-25 13-Jul-25 SAR26,870.15 SAR0.00 5.33% 0% 13-Jul-25, WATER METER

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
81 of 94
Critical Remaining Work
Milestone
 RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
REV03- UPDATE AS OF 14-12-2023
WBS Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Earned Value Cost Schedule % Performance
Duration Complete % Complete 2022 2023 2024 2025 2026 2027
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
AIR RELASE VALVE 144 29-Nov-23 19-May-24 16-Jan-25 13-Jul-25 SAR26,870.15 SAR0.00 5.33% 0% 13-Jul-25, AIR RELASE VALV
WASHOUT V VALVE 144 29-Nov-23 19-May-24 16-Jan-25 13-Jul-25 SAR26,870.15 SAR0.00 5.33% 0% 13-Jul-25, WASHOUT VALV
GREY WATER COLLECTION NETWORK 145 11-Dec-23 30-May-24 28-Jan-25 23-Jul-25 SAR352,113.62 SAR0.00 0% 0% 23-Jul-25, GREY WATER CO
UPVC PIPES 145 11-Dec-23 30-May-24 28-Jan-25 23-Jul-25 SAR117,371.21 SAR0.00 0% 0% 23-Jul-25, UPVC PIPES
GRP PIPES 145 11-Dec-23 30-May-24 28-Jan-25 23-Jul-25 SAR117,371.21 SAR0.00 0% 0% 23-Jul-25, GRP PIPES
PRECAST R.C
R MANHOLE 145 11-Dec-23 30-May-24 28-Jan-25 23-Jul-25 SAR117,371.21 SAR0.00 0% 0% 23-Jul-25, PRECAST R.C MA
GREY WATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION & TIE IN POINTS 145 23-Dec-23 11-Jun-24 09-Feb-25 04-Aug-25 SAR67,290.29 SAR0.00 0% 0% 04-Aug-25, GREY WATER D
DI PIPES 145 23-Dec-23 11-Jun-24 09-Feb-25 04-Aug-25 SAR8,411.29 SAR0.00 0% 0% 04-Aug-25, DI PIPES
HDPE PIPES 145 23-Dec-23 11-Jun-24 09-Feb-25 04-Aug-25 SAR8,411.29 SAR0.00 0% 0% 04-Aug-25, HDPE PIPES
GRP PIPES 145 23-Dec-23 11-Jun-24 09-Feb-25 04-Aug-25 SAR8,411.29 SAR0.00 0% 0% 04-Aug-25, GRP PIPES
DI & GRP FITTING
FI 145 23-Dec-23 11-Jun-24 09-Feb-25 04-Aug-25 SAR8,411.29 SAR0.00 0% 0% 04-Aug-25, DI & GRP FITTI
GATE VALVE
VALV 145 23-Dec-23 11-Jun-24 09-Feb-25 04-Aug-25 SAR8,411.29 SAR0.00 0% 0% 04-Aug-25, GATE VALVE
BUTTERFLAY VALVE
BUTTERFLA 145 23-Dec-23 11-Jun-24 09-Feb-25 04-Aug-25 SAR8,411.29 SAR0.00 0% 0% 04-Aug-25, BUTTERFLAY V
AIR RELASE VALVE 145 23-Dec-23 11-Jun-24 09-Feb-25 04-Aug-25 SAR8,411.29 SAR0.00 0% 0% 04-Aug-25, AIR RELASE VA
WASEHOUT VALVE 145 23-Dec-23 11-Jun-24 09-Feb-25 04-Aug-25 SAR8,411.29 SAR0.00 0% 0% 04-Aug-25, WASEHOUT VA
IRR & FF NETWORK
NETW BRANCHES & TIE IN POINTS 144 03-Jan-24 27-Jun-24 20-Feb-25 16-Aug-25 SAR150,153.52 SAR0.00 0% 0% 16-Aug-25, IRR & FF NETW
HDPE PIPES 144 03-Jan-24 27-Jun-24 20-Feb-25 16-Aug-25 SAR25,025.59 SAR0.00 0% 0% 16-Aug-25, HDPE PIPES
GATE VALVE
VALV 144 03-Jan-24 27-Jun-24 20-Feb-25 16-Aug-25 SAR25,025.59 SAR0.00 0% 0% 16-Aug-25, GATE VALVE
BUTTERFLAY VALVE
BUTTERFLA 144 03-Jan-24 27-Jun-24 20-Feb-25 16-Aug-25 SAR25,025.59 SAR0.00 0% 0% 16-Aug-25, BUTTERFLAY V
AIR RELASE VALVE 144 03-Jan-24 27-Jun-24 20-Feb-25 16-Aug-25 SAR25,025.59 SAR0.00 0% 0% 16-Aug-25, AIR RELASE VA
WASEHOUT VALVE 144 03-Jan-24 27-Jun-24 20-Feb-25 16-Aug-25 SAR25,025.59 SAR0.00 0% 0% 16-Aug-25, WASEHOUT VA
FIRE HYDRA
HYDRANT 144 03-Jan-24 27-Jun-24 20-Feb-25 16-Aug-25 SAR25,025.59 SAR0.00 0% 0% 16-Aug-25, FIRE HYDRAN
CONSTRUCTION 328 23-Oct-23 18-Nov-24 11-Dec-24 06-Jan-26 SAR16,813,685.84 SAR0.00 8.31% 0% 06-Jan-26, CONSTRUC
STORM WATER NETWORK 248 23-Oct-23 17-Aug-24 11-Dec-24 06-Oct-25 SAR3,675,594.76 SAR0.00 10.81% 0% 06-Oct-25, STORM WATE
(MH10-1 to MH10-7)
M 202 23-Oct-23 23-Jun-24 11-Dec-24 12-Aug-25 SAR918,898.69 SAR0.00 19% 0% 12-Aug-25, (MH10-1 to MH
(MH1-2-1 to MH1-2-5) 187 15-Nov-23 29-Jun-24 04-Jan-25 18-Aug-25 SAR918,898.69 SAR0.00 19% 0% 18-Aug-25, (MH1-2-1 to MH
(MH1-1 to MH1-6)
M 172 09-Dec-23 04-Jul-24 27-Jan-25 24-Aug-25 SAR918,898.69 SAR0.00 5.25% 0% 24-Aug-25, (MH1-1 to MH1
(MH2-4-1 to MH2-4-4) 168 24-Jan-24 17-Aug-24 15-Mar-25 06-Oct-25 SAR918,898.69 SAR0.00 0% 0% 06-Oct-25, (MH2-4-1 to M
SEWAGE NETWORK
NETW 279 18-Nov-23 16-Oct-24 05-Jan-25 06-Dec-25 SAR7,862,112.54 SAR0.00 11.32% 0% 06-Dec-25, SEWAGE N
(MH24 toMH3-9)
toMH 279 18-Nov-23 16-Oct-24 05-Jan-25 06-Dec-25 SAR3,931,056.27 SAR0.00 11.32% 0% 06-Dec-25, (MH24 toMH
(EX MH28 to MH4-2) 279 18-Nov-23 16-Oct-24 05-Jan-25 06-Dec-25 SAR3,931,056.27 SAR0.00 11.32% 0% 06-Dec-25, (EX MH28 to
POTABLE WATER
WAT NETWORK BRANCH, HOUSE CONNECTIONS,TIE IN POINTS 248 29-Nov-23 22-Sep-24 16-Jan-25 12-Nov-25 SAR2,136,763.79 SAR0.00 4.7% 0% 12-Nov-25, POTABLE W
POTABLE W WATER (L-17) 238 29-Nov-23 10-Sep-24 16-Jan-25 01-Nov-25 SAR1,068,381.89 SAR0.00 9.4% 0% 01-Nov-25, POTABLE W
POTABLE W WATER (L-19) 218 03-Jan-24 22-Sep-24 20-Feb-25 12-Nov-25 SAR1,068,381.89 SAR0.00 0% 0% 12-Nov-25, POTABLE W
GREY WATER COLLECTION NETWORK 287 11-Dec-23 18-Nov-24 28-Jan-25 06-Jan-26 SAR1,995,310.49 SAR0.00 0.47% 0% 06-Jan-26, GREY WAT
(MH2-14 to M
MH2-14-9) 249 11-Dec-23 05-Oct-24 28-Jan-25 23-Nov-25 SAR498,827.62 SAR0.00 1.87% 0% 23-Nov-25, (MH2-14 to M
(MH2-14 to M
MH2-2-19) 239 27-Jan-24 09-Nov-24 16-Mar-25 28-Dec-25 SAR498,827.62 SAR0.00 0% 0% 28-Dec-25, (MH2-14 to
(MH2-21-3 to MH2-21-1) 203 13-Mar-24 13-Nov-24 06-May-25 01-Jan-26 SAR498,827.62 SAR0.00 0% 0% 01-Jan-26, (MH2-21-3 t
(MH2-19 to M
MH2-24) 167 02-May-24 18-Nov-24 25-Jun-25 06-Jan-26 SAR498,827.62 SAR0.00 0% 0% 06-Jan-26, (MH2-19 to
GREY WATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION & TIE IN POINTS 253 23-Dec-23 21-Oct-24 09-Feb-25 09-Dec-25 SAR460,203.69 SAR0.00 0% 0% 09-Dec-25, GREY WAT
GREY WATER
WATE DISTRIBUTION (LINE 12) 249 23-Dec-23 16-Oct-24 09-Feb-25 04-Dec-25 SAR230,101.85 SAR0.00 0% 0% 04-Dec-25, GREY WATE
GREY WATER
WATE DISTRIBUTION (LINE 14) 228 21-Jan-24 21-Oct-24 10-Mar-25 09-Dec-25 SAR230,101.85 SAR0.00 0% 0% 09-Dec-25, GREY WAT
IRR & FF NETWORK
NETW BRANCHES & TIE IN POINTS 235 03-Jan-24 13-Oct-24 20-Feb-25 01-Dec-25 SAR683,700.58 SAR0.00 0% 0% 01-Dec-25, IRR & FF NE
IRR &F.F (SEC
(SE LINE 05) 232 03-Jan-24 09-Oct-24 20-Feb-25 27-Nov-25 SAR341,850.29 SAR0.00 0% 0% 27-Nov-25, IRR &F.F (S
IRR &F.F (SEC
(SE LINE 07) 210 01-Feb-24 13-Oct-24 22-Mar-25 01-Dec-25 SAR341,850.29 SAR0.00 0% 0% 01-Dec-25, IRR &F.F (S
EXTERNAL DRY UTILITIES
U 729 04-Nov-23 11-Feb-25 17-Nov-22 A 26-Mar-26 SAR5,759,139.12 SAR0.00 0.15% 0% 26-Mar-26, EXTERN
ENGINEERING 429 04-Nov-23 18-Feb-24 17-Nov-22 A 27-Mar-25 SAR0.00 SAR0.00 0% 0% 27-Mar-25, ENGINEERING
POWER 32 04-Nov-23 10-Dec-23 17-Nov-22 A 16-Jan-25 SAR0.00 SAR0.00 0% 0% 16-Jan-25, POWER
POWER 110KV
110 CABLE 22 04-Nov-23 28-Nov-23 17-Nov-22 A 30-Nov-22 A SAR0.00 SAR0.00 0% 0% 30-Nov-22 A, POWER 110KV CABLE
POWER LV HOUSE CONNECTION & TIE IN POINTS 22 15-Nov-23 10-Dec-23 27-Nov-22 A 16-Jan-25 SAR0.00 SAR0.00 0% 0% 16-Jan-25, POWER LV HOUSE CON
LOW CURRENT 349 27-Nov-23 18-Feb-24 26-Nov-22 A 27-Mar-25 SAR0.00 SAR0.00 0% 0% 27-Mar-25, LOW CURRENT
TELECOME NETWORK DIRECTLY BURIED 32 27-Nov-23 02-Jan-24 02-Jan-25 09-Feb-25 SAR0.00 SAR0.00 0% 0% 09-Feb-25, TELECOME NETWORK
ELV NETWORK
NETWO (ICT&SECURITY) 31 20-Dec-23 25-Jan-24 26-Jan-25 03-Mar-25 SAR0.00 SAR0.00 0% 0% 03-Mar-25, ELV NETWORK (ICT&
STREET LIGHTING
LIG NET WORK 32 13-Jan-24 18-Feb-24 26-Nov-22 A 27-Mar-25 SAR0.00 SAR0.00 0% 0% 27-Mar-25, STREET LIGHTING N
PROCURMENT 200 13-Jan-24 09-Sep-24 18-Feb-25 18-Oct-25 SAR1,384,430.80 SAR0.00 0% 0% 18-Oct-25, PROCURMEN
POWER 89 13-Jan-24 29-Apr-24 18-Feb-25 10-Jun-25 SAR56,284.10 SAR0.00 0% 0% 10-Jun-25, POWER
POWER 110KV
110 CABLE 65 13-Jan-24 27-Mar-24 18-Feb-25 08-May-25 SAR21,941.61 SAR0.00 0% 0% 08-May-25, POWER 110KV CA
POWER LV HOUSE CONNECTION & TIE IN POINTS 64 11-Feb-24 29-Apr-24 19-Mar-25 10-Jun-25 SAR34,342.48 SAR0.00 0% 0% 10-Jun-25, POWER LV HOUS
LOW CURRENT 165 22-Feb-24 09-Sep-24 05-Apr-25 18-Oct-25 SAR1,328,146.71 SAR0.00 0% 0% 18-Oct-25, LOW CURREN
TELECOME NETWORK DIRECTLY BURIED 75 22-Feb-24 22-May-24 05-Apr-25 05-Jul-25 SAR57,379.70 SAR0.00 0% 0% 05-Jul-25, TELECOME NETW
ELV NETWORK
NETWO (ICT&SECURITY) 75 05-Mar-24 03-Jun-24 16-Apr-25 15-Jul-25 SAR1,019,950.93 SAR0.00 0% 0% 15-Jul-25, ELV NETWORK (I
STREET LIGHTING
LIG NET WORK 145 17-Mar-24 09-Sep-24 28-Apr-25 18-Oct-25 SAR250,816.07 SAR0.00 0% 0% 18-Oct-25, STREET LIGH

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
82 of 94
Critical Remaining Work
Milestone
 RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
REV03- UPDATE AS OF 14-12-2023
WBS Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Earned Value Cost Schedule % Performance
Duration Complete % Complete 2022 2023 2024 2025 2026 2027
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
CONSTRUCTION 381 29-Nov-23 11-Feb-25 23-Dec-24 26-Mar-26 SAR4,374,708.32 SAR0.00 0.2% 0% 26-Mar-26, CONST
POWER 254 29-Nov-23 15-Sep-24 23-Dec-24 23-Oct-25 SAR308,914.73 SAR0.00 2.88% 0% 23-Oct-25, POWER
POWER 110KV
110 CABLE 164 29-Nov-23 28-May-24 23-Dec-24 09-Jul-25 SAR181,256.81 SAR0.00 4.67% 0% 09-Jul-25, POWER 110KV CA
CABLES INSTALLATION 164 29-Nov-23 28-May-24 23-Dec-24 09-Jul-25 SAR181,256.81 SAR0.00 4.67% 0% 09-Jul-25, CABLES INSTALL
POWER LV HOUSE CONNECTION & TIE IN POINTS 232 11-Dec-23 15-Sep-24 16-Jan-25 23-Oct-25 SAR127,657.92 SAR0.00 0.33% 0% 23-Oct-25, POWER LV H
4C x 300 mm2 AI/XPLE/PVC 210 11-Dec-23 20-Aug-24 16-Jan-25 28-Sep-25 SAR42,552.64 SAR0.00 1% 0% 28-Sep-25, 4C x 300 mm2 A
4C x 185 mm2 AI/XPLE/PVC 200 03-Jan-24 01-Sep-24 09-Feb-25 09-Oct-25 SAR42,552.64 SAR0.00 0% 0% 09-Oct-25, 4C x 185 mm2
4C x 70 m
mm2 AI/XPLE/PVC 212 03-Jan-24 15-Sep-24 09-Feb-25 23-Oct-25 SAR42,552.64 SAR0.00 0% 0% 23-Oct-25, 4C x 70 mm2 A
LOW CURRENT 340 03-Jan-24 11-Feb-25 09-Feb-25 26-Mar-26 SAR4,065,793.59 SAR0.00 0% 0% 26-Mar-26, LOW CU
TELECOME NETWORK DIRECTLY BURIED 340 03-Jan-24 11-Feb-25 09-Feb-25 26-Mar-26 SAR487,727.45 SAR0.00 0% 0% 26-Mar-26, TELECO
2 x 20MM - HDPE TELECOM DUCTS 193 03-Jan-24 22-Aug-24 09-Feb-25 01-Oct-25 SAR162,575.82 SAR0.00 0% 0% 01-Oct-25, 2 x 20MM - HD
2 x 50MM - HDPE TELECOM DUCTS 170 27-Apr-24 16-Nov-24 04-Jun-25 24-Dec-25 SAR162,575.82 SAR0.00 0% 0% 24-Dec-25, 2 x 50MM -
4 x 100M
100MM - HDPE TELECOM DUCTS 150 20-Aug-24 11-Feb-25 28-Sep-25 26-Mar-26 SAR162,575.82 SAR0.00 0% 0% 26-Mar-26, 4 x 100M
ELV NETWORK
NETWO (ICT&SECURITY) 232 27-Jan-24 31-Oct-24 04-Mar-25 08-Dec-25 SAR1,446,129.52 SAR0.00 0% 0% 08-Dec-25, ELV NETWO
CABLES & DUCTS 105 27-Jan-24 30-May-24 04-Mar-25 12-Jul-25 SAR582,829.10 SAR0.00 0% 0% 12-Jul-25, CABLES & DUCT
UNIT SUBSTATIONS
SUB 127 01-Jun-24 31-Oct-24 13-Jul-25 08-Dec-25 SAR863,300.42 SAR0.00 0% 0% 08-Dec-25, UNIT SUBS
STREET LIGHTING
LIG NET WORK 250 19-Feb-24 15-Dec-24 27-Mar-25 21-Jan-26 SAR2,131,936.62 SAR0.00 0% 0% 21-Jan-26, STREET LI
8M LIGH
LIGHTING COLUMN 229 19-Feb-24 20-Nov-24 27-Mar-25 28-Dec-25 SAR319,790.49 SAR0.00 0% 0% 28-Dec-25, 8M LIGHTI
STREET LIGHTING CABINET 233 19-Feb-24 25-Nov-24 27-Mar-25 01-Jan-26 SAR213,193.66 SAR0.00 0% 0% 01-Jan-26, STREET LIG
4C x 16 mm2
m CU/XPLE/STA/PVC CABLE 250 19-Feb-24 15-Dec-24 27-Mar-25 21-Jan-26 SAR426,387.32 SAR0.00 0% 0% 21-Jan-26, 4C x 16 mm
1C x 16 mm2
m CU/XPLE/STA/PVC CABLE 228 19-Feb-24 19-Nov-24 27-Mar-25 27-Dec-25 SAR426,387.32 SAR0.00 0% 0% 27-Dec-25, 1C x 16 mm
RING MAIN
MA UNITS (RMU'S) 218 07-Mar-24 25-Nov-24 19-Apr-25 01-Jan-26 SAR746,177.82 SAR0.00 0% 0% 01-Jan-26, RING MAIN
CROWD CORRIDO
CORRIDOR NO.03 BETWEEN SUPERBLOCK 2&3 678 04-Nov-23 25-Dec-24 26-Oct-22 A 12-Feb-26 SAR17,550,775.22 SAR0.00 0% 0% 12-Feb-26, CROWD C
EXTERNAL WET UTILITIES 350 04-Nov-23 25-Dec-24 23-Dec-24 12-Feb-26 SAR14,616,575.14 SAR0.00 0% 0% 12-Feb-26, EXTERNA
ENGINEERING 91 04-Nov-23 19-Feb-24 23-Dec-24 12-Apr-25 SAR0.00 SAR0.00 0% 0% 12-Apr-25, ENGINEERING
STORM WATER NETWORK 31 04-Nov-23 10-Dec-23 23-Dec-24 28-Jan-25 SAR0.00 SAR0.00 0% 0% 28-Jan-25, STORM WATER NETW
SEWAGE NETWORK
NETW 32 27-Nov-23 02-Jan-24 14-Jan-25 20-Feb-25 SAR0.00 SAR0.00 0% 0% 20-Feb-25, SEWAGE NETWORK
GREY WATER COLLECTION NETWORK 31 20-Dec-23 25-Jan-24 06-Feb-25 15-Mar-25 SAR0.00 SAR0.00 0% 0% 15-Mar-25, GREY WATER COLLE
IRR & FF NETWORK
NETW BRANCHES & TIE IN POINTS 32 13-Jan-24 18-Feb-24 02-Mar-25 12-Apr-25 SAR0.00 SAR0.00 0% 0% 12-Apr-25, IRR & FF NETWORK
PROCURMENT 204 11-Dec-23 13-Aug-24 28-Jan-25 02-Oct-25 SAR2,394,449.83 SAR0.00 0% 0% 02-Oct-25, PROCURMEN
STORM WATER NETWORK 144 11-Dec-23 30-May-24 28-Jan-25 23-Jul-25 SAR562,149.80 SAR0.00 0% 0% 23-Jul-25, STORM WATER N
RC PIPES 144 11-Dec-23 30-May-24 28-Jan-25 23-Jul-25 SAR140,537.45 SAR0.00 0% 0% 23-Jul-25, RC PIPES
GRP PIPES 144 11-Dec-23 30-May-24 28-Jan-25 23-Jul-25 SAR140,537.45 SAR0.00 0% 0% 23-Jul-25, GRP PIPES
PRECAST R.C
R MANHOLE 144 11-Dec-23 30-May-24 28-Jan-25 23-Jul-25 SAR140,537.45 SAR0.00 0% 0% 23-Jul-25, PRECAST R.C MA
DI GULLIES 144 11-Dec-23 30-May-24 28-Jan-25 23-Jul-25 SAR140,537.45 SAR0.00 0% 0% 23-Jul-25, DI GULLIES
SEWAGE NETWORK
NETW 145 03-Jan-24 27-Jun-24 20-Feb-25 17-Aug-25 SAR1,330,032.89 SAR0.00 0% 0% 17-Aug-25, SEWAGE NETW
UPVC PIPES 145 03-Jan-24 27-Jun-24 20-Feb-25 17-Aug-25 SAR443,344.30 SAR0.00 0% 0% 17-Aug-25, UPVC PIPES
GRP PIPES 145 03-Jan-24 27-Jun-24 20-Feb-25 17-Aug-25 SAR443,344.30 SAR0.00 0% 0% 17-Aug-25, GRP PIPES
PRECAST R.C
R MANHOLE 145 03-Jan-24 27-Jun-24 20-Feb-25 17-Aug-25 SAR443,344.30 SAR0.00 0% 0% 17-Aug-25, PRECAST R.C M
GREY WATER COLLECTION NETWORK 145 27-Jan-24 21-Jul-24 16-Mar-25 08-Sep-25 SAR352,113.62 SAR0.00 0% 0% 08-Sep-25, GREY WATER C
UPVC PIPES 145 27-Jan-24 21-Jul-24 16-Mar-25 08-Sep-25 SAR117,371.21 SAR0.00 0% 0% 08-Sep-25, UPVC PIPES
GRP PIPES 145 27-Jan-24 21-Jul-24 16-Mar-25 08-Sep-25 SAR117,371.21 SAR0.00 0% 0% 08-Sep-25, GRP PIPES
PRECAST R.C
R MANHOLE 145 27-Jan-24 21-Jul-24 16-Mar-25 08-Sep-25 SAR117,371.21 SAR0.00 0% 0% 08-Sep-25, PRECAST R.C M
IRR & FF NETWORK
NETW BRANCHES & TIE IN POINTS 145 19-Feb-24 13-Aug-24 12-Apr-25 02-Oct-25 SAR150,153.52 SAR0.00 0% 0% 02-Oct-25, IRR & FF NET
HDPE PIPES 145 19-Feb-24 13-Aug-24 12-Apr-25 02-Oct-25 SAR25,025.59 SAR0.00 0% 0% 02-Oct-25, HDPE PIPES
GATE VALVE
VALV 145 19-Feb-24 13-Aug-24 12-Apr-25 02-Oct-25 SAR25,025.59 SAR0.00 0% 0% 02-Oct-25, GATE VALVE
BUTTERFLAY VALVE
BUTTERFLA 145 19-Feb-24 13-Aug-24 12-Apr-25 02-Oct-25 SAR25,025.59 SAR0.00 0% 0% 02-Oct-25, BUTTERFLAY
AIR RELASE VALVE 145 19-Feb-24 13-Aug-24 12-Apr-25 02-Oct-25 SAR25,025.59 SAR0.00 0% 0% 02-Oct-25, AIR RELASE V
WASEHOUT VALVE 145 19-Feb-24 13-Aug-24 12-Apr-25 02-Oct-25 SAR25,025.59 SAR0.00 0% 0% 02-Oct-25, WASEHOUT V
FIRE HYDRA
HYDRANT 145 19-Feb-24 13-Aug-24 12-Apr-25 02-Oct-25 SAR25,025.59 SAR0.00 0% 0% 02-Oct-25, FIRE HYDRAN
CONSTRUCTION 299 01-Jan-24 25-Dec-24 19-Feb-25 12-Feb-26 SAR12,222,125.31 SAR0.00 0% 0% 12-Feb-26, CONSTRU
STORM WATER NETWORK 183 01-Jan-24 11-Aug-24 19-Feb-25 30-Sep-25 SAR2,940,475.81 SAR0.00 0% 0% 30-Sep-25, STORM WATE
(MH2-6-1 to MH2-6-8) 183 01-Jan-24 11-Aug-24 19-Feb-25 30-Sep-25 SAR2,940,475.81 SAR0.00 0% 0% 30-Sep-25, (MH2-6-1 to M
SEWAGE NETWORK
NETW 247 03-Jan-24 26-Oct-24 20-Feb-25 15-Dec-25 SAR7,337,971.70 SAR0.00 0% 0% 15-Dec-25, SEWAGE N
(MH4-5-1 to MH4-5-7) 243 03-Jan-24 21-Oct-24 20-Feb-25 10-Dec-25 SAR3,668,985.85 SAR0.00 0% 0% 10-Dec-25, (MH4-5-1 to
(MH4-7 to MH4-8-1)
M 247 03-Jan-24 26-Oct-24 20-Feb-25 15-Dec-25 SAR3,668,985.85 SAR0.00 0% 0% 15-Dec-25, (MH4-7 to M
GREY WATER COLLECTION NETWORK 279 27-Jan-24 25-Dec-24 16-Mar-25 12-Feb-26 SAR1,396,717.34 SAR0.00 0% 0% 12-Feb-26, GREY WA
(MH2-22-1 to MH2-22-7) 279 27-Jan-24 25-Dec-24 16-Mar-25 12-Feb-26 SAR1,396,717.34 SAR0.00 0% 0% 12-Feb-26, (MH2-22-
IRR & FF NETWORK
NETW BRANCHES & TIE IN POINTS 231 19-Feb-24 23-Nov-24 12-Apr-25 11-Jan-26 SAR546,960.46 SAR0.00 0% 0% 11-Jan-26, IRR & FF N
IRR &F.F (SEC
(SE LINE 10) 188 02-Mar-24 16-Oct-24 24-Apr-25 04-Dec-25 SAR273,480.23 SAR0.00 0% 0% 04-Dec-25, IRR &F.F (S
IRR &F.F (SEC
(SE LINE 8) 231 19-Feb-24 23-Nov-24 12-Apr-25 11-Jan-26 SAR273,480.23 SAR0.00 0% 0% 11-Jan-26, IRR &F.F (S

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
83 of 94
Critical Remaining Work
Milestone
 RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
REV03- UPDATE AS OF 14-12-2023
WBS Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Earned Value Cost Schedule % Performance
Duration Complete % Complete 2022 2023 2024 2025 2026 2027
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
EXTERNAL DRY UTILITIES
U 600 27-Nov-23 19-Oct-24 26-Oct-22 A 15-Nov-25 SAR2,934,200.09 SAR0.00 0% 0% 15-Nov-25, EXTERNAL
ENGINEERING 380 27-Nov-23 25-Jan-24 26-Oct-22 A 20-Feb-25 SAR0.00 SAR0.00 0% 0% 20-Feb-25, ENGINEERING
POWER 32 27-Nov-23 02-Jan-24 26-Oct-22 A 10-Nov-22 A SAR0.00 SAR0.00 0% 0% 10-Nov-22 A, POWER
POWER LV HOUSE CONNECTION & TIE IN POINTS 32 27-Nov-23 02-Jan-24 26-Oct-22 A 10-Nov-22 A SAR0.00 SAR0.00 0% 0% 10-Nov-22 A, POWER LV HOUSE CONNECTION & TIE IN POIN
LOW CURRENT 32 20-Dec-23 25-Jan-24 14-Jan-25 20-Feb-25 SAR0.00 SAR0.00 0% 0% 20-Feb-25, LOW CURRENT
ELV NETWORK
NETWO (ICT&SECURITY) 32 20-Dec-23 25-Jan-24 14-Jan-25 20-Feb-25 SAR0.00 SAR0.00 0% 0% 20-Feb-25, ELV NETWORK (ICT&
PROCURMENT 165 20-Dec-23 07-Jul-24 14-Jan-25 03-Aug-25 SAR1,129,600.09 SAR0.00 0% 0% 03-Aug-25, PROCURMENT
POWER 145 20-Dec-23 09-Jun-24 14-Jan-25 10-Jul-25 SAR36,795.52 SAR0.00 0% 0% 10-Jul-25, POWER
POWER LV HOUSE CONNECTION & TIE IN POINTS 145 20-Dec-23 09-Jun-24 14-Jan-25 10-Jul-25 SAR36,795.52 SAR0.00 0% 0% 10-Jul-25, POWER LV HOUS
LOW CURRENT 145 13-Jan-24 07-Jul-24 06-Feb-25 03-Aug-25 SAR1,092,804.57 SAR0.00 0% 0% 03-Aug-25, LOW CURRENT
ELV NETWORK
NETWO (ICT&SECURITY) 145 13-Jan-24 07-Jul-24 06-Feb-25 03-Aug-25 SAR1,092,804.57 SAR0.00 0% 0% 03-Aug-25, ELV NETWORK
CONSTRUCTION 253 03-Jan-24 19-Oct-24 14-Jan-25 15-Nov-25 SAR1,804,600.00 SAR0.00 0% 0% 15-Nov-25, CONSTRUC
POWER 253 03-Jan-24 19-Oct-24 14-Jan-25 15-Nov-25 SAR212,763.20 SAR0.00 0% 0% 15-Nov-25, POWER
POWER LV HOUSE CONNECTION & TIE IN POINTS 253 03-Jan-24 19-Oct-24 14-Jan-25 15-Nov-25 SAR212,763.20 SAR0.00 0% 0% 15-Nov-25, POWER LV
4C x 300 mm2 AI/XPLE/PVC 238 03-Jan-24 01-Oct-24 14-Jan-25 28-Oct-25 SAR70,921.07 SAR0.00 0% 0% 28-Oct-25, 4C x 300 mm2
4C x 185 mm2 AI/XPLE/PVC 207 27-Jan-24 17-Sep-24 06-Feb-25 15-Oct-25 SAR70,921.07 SAR0.00 0% 0% 15-Oct-25, 4C x 185 mm2
4C x 70 m
mm2 AI/XPLE/PVC 233 27-Jan-24 19-Oct-24 06-Feb-25 15-Nov-25 SAR70,921.07 SAR0.00 0% 0% 15-Nov-25, 4C x 70 mm2
LOW CURRENT 189 27-Jan-24 10-Sep-24 20-Feb-25 08-Oct-25 SAR1,591,836.80 SAR0.00 0% 0% 08-Oct-25, LOW CURREN
ELV NETWORK
NETWO (ICT&SECURITY) 189 27-Jan-24 10-Sep-24 20-Feb-25 08-Oct-25 SAR1,591,836.80 SAR0.00 0% 0% 08-Oct-25, ELV NETWOR
CABLES & DUCTS 174 27-Jan-24 24-Aug-24 20-Feb-25 20-Sep-25 SAR728,536.38 SAR0.00 0% 0% 20-Sep-25, CABLES & DU
UNIT SUBSTATIONS
SUB 174 13-Feb-24 10-Sep-24 10-Mar-25 08-Oct-25 SAR863,300.42 SAR0.00 0% 0% 08-Oct-25, UNIT SUBSTA
SUPERBLOCK - S1 462 12-Nov-22 16-May-23 15-Oct-22 A 14-May-24 SAR1,200,005.78 SAR244,095.48 100% 20.34% 14-May-24, SUPERBLOCK - S1
EXTERNAL WET UTILITIES 51 12-Nov-22 10-Jan-23 17-Dec-23 14-Feb-24 SAR439,748.46 SAR0.00 100% 0% 14-Feb-24, EXTERNAL WET UTILITIES
ENGINEERING 21 12-Nov-22 06-Dec-22 17-Dec-23 10-Jan-24 SAR0.00 SAR0.00 0% 0% 10-Jan-24, ENGINEERING
UTILITIES REMOVAL/RELOCATION
REM 21 12-Nov-22 06-Dec-22 17-Dec-23 10-Jan-24 SAR0.00 SAR0.00 0% 0% 10-Jan-24, UTILITIES REMOVAL/RELOCATION
CONSTRUCTION 30 07-Dec-22 10-Jan-23 10-Jan-24 14-Feb-24 SAR439,748.46 SAR0.00 100% 0% 14-Feb-24, CONSTRUCTION
REMOVAL /RELOCATION
/RE OF SEWER WORK 30 07-Dec-22 10-Jan-23 10-Jan-24 14-Feb-24 SAR439,748.46 SAR0.00 100% 0% 14-Feb-24, REMOVAL /RELOCATION OF SEW
EXTERNAL DRY UTILITIES
U 462 12-Nov-22 16-May-23 15-Oct-22 A 14-May-24 SAR760,257.32 SAR244,095.48 100% 32.11% 14-May-24, EXTERNAL DRY UTILITIES
ENGINEERING 367 12-Nov-22 29-Dec-22 15-Oct-22 A 21-Jan-24 SAR0.00 SAR0.00 0% 0% 21-Jan-24, ENGINEERING
POWER 367 12-Nov-22 18-Dec-22 09-Nov-22 A 21-Jan-24 SAR0.00 SAR0.00 0% 0% 21-Jan-24, POWER
POWER 110KV
110 CABLE RELOCATION / DEMOLISH 22 12-Nov-22 06-Dec-22 09-Nov-22 A 30-Nov-22 A SAR0.00 SAR0.00 0% 0% 30-Nov-22 A, POWER 110KV CABLE RELOCATION / DEMOLI
POWER MV CABLES RELOCATION / DEMOLISH / DIVERTING 21 23-Nov-22 18-Dec-22 27-Dec-23 21-Jan-24 SAR0.00 SAR0.00 0% 0% 21-Jan-24, POWER MV CABLES RELOCATION
LOW CURRENT 22 05-Dec-22 29-Dec-22 15-Oct-22 A 19-Nov-22 A SAR0.00 SAR0.00 0% 0% 19-Nov-22 A, LOW CURRENT
EXISTING T
TELECOM DUCT / MANHOLE RELOCATION /DEMOLISH /DIVERTING 22 05-Dec-22 29-Dec-22 15-Oct-22 A 19-Nov-22 A SAR0.00 SAR0.00 0% 0% 19-Nov-22 A, EXISTING TELECOM DUCT / MANHOLE RELOC
CONSTRUCTION 126 07-Dec-22 16-May-23 17-Mar-23 A 14-May-24 SAR760,257.32 SAR244,095.48 100% 32.11% 14-May-24, CONSTRUCTION
POWER 81 07-Dec-22 14-Feb-23 17-Dec-23 19-Mar-24 SAR353,431.52 SAR0.00 100% 0% 19-Mar-24, POWER
POWER 110KV
110 CABLE RELOCATION / DEMOLISH 30 07-Dec-22 10-Jan-23 17-Dec-23 20-Jan-24 SAR141,372.61 SAR0.00 100% 0% 20-Jan-24, POWER 110KV CABLE RELOCATION
REMOVAL OF CABLE
REMOVA 30 07-Dec-22 10-Jan-23 17-Dec-23 20-Jan-24 SAR141,372.61 SAR0.00 100% 0% 20-Jan-24, REMOVAL OF CABLE
POWER MV CABLES RELOCATION / DEMOLISH / DIVERTING 50 19-Dec-22 14-Feb-23 22-Jan-24 19-Mar-24 SAR212,058.91 SAR0.00 100% 0% 19-Mar-24, POWER MV CABLES RELOCATIO
LOW CURRENT 47 15-Feb-23 16-May-23 17-Mar-23 A 14-May-24 SAR406,825.80 SAR244,095.48 100% 60% 14-May-24, LOW CURRENT
EXISTING T
TELECOM DUCT / MANHOLE RELOCATION /DEMOLISH /DIVERTING 47 15-Feb-23 16-May-23 17-Mar-23 A 14-May-24 SAR406,825.80 SAR244,095.48 100% 60% 14-May-24, EXISTING TELECOM DUCT / M
SUPERBLOCK - S2 502 12-Nov-22 05-Jul-23 15-Oct-22 A 04-Jul-24 SAR1,381,997.83 SAR352,796.12 100% 25.53% 04-Jul-24, SUPERBLOCK - S2
EXTERNAL WET UTILITIES 108 12-Nov-22 14-Feb-23 15-Nov-22 A 20-Mar-24 SAR621,740.51 SAR108,700.64 100% 17.48% 20-Mar-24, EXTERNAL WET UTILITIES
ENGINEERING 21 12-Nov-22 06-Dec-22 17-Dec-23 10-Jan-24 SAR0.00 SAR0.00 0% 0% 10-Jan-24, ENGINEERING
UTILITIES REMOVAL/RELOCATION
REM 21 12-Nov-22 06-Dec-22 17-Dec-23 10-Jan-24 SAR0.00 SAR0.00 0% 0% 10-Jan-24, UTILITIES REMOVAL/RELOCATION
CONSTRUCTION 108 07-Dec-22 14-Feb-23 15-Nov-22 A 20-Mar-24 SAR621,740.51 SAR108,700.64 100% 17.48% 20-Mar-24, CONSTRUCTION
REMOVAL /RELOCATION
/RE OF SEWER WORK 30 11-Jan-23 14-Feb-23 14-Feb-24 20-Mar-24 SAR513,039.87 SAR0.00 100% 0% 20-Mar-24, REMOVAL /RELOCATION OF SEW
REMOVAL /RELOCATION
/RE OF POTABLE WATER 30 07-Dec-22 10-Jan-23 15-Nov-22 A 20-Dec-22 A SAR108,700.64 SAR108,700.64 100% 100% 20-Dec-22 A, REMOVAL /RELOCATION OF POTABLE WATER
EXTERNAL DRY UTILITIES
U 502 12-Nov-22 05-Jul-23 15-Oct-22 A 04-Jul-24 SAR760,257.32 SAR244,095.48 100% 32.11% 04-Jul-24, EXTERNAL DRY UTILITIES
ENGINEERING 367 12-Nov-22 29-Dec-22 15-Oct-22 A 21-Jan-24 SAR0.00 SAR0.00 0% 0% 21-Jan-24, ENGINEERING
POWER 367 12-Nov-22 18-Dec-22 09-Nov-22 A 21-Jan-24 SAR0.00 SAR0.00 0% 0% 21-Jan-24, POWER
POWER 110KV
110 CABLE RELOCATION / DEMOLISH 22 12-Nov-22 06-Dec-22 09-Nov-22 A 30-Nov-22 A SAR0.00 SAR0.00 0% 0% 30-Nov-22 A, POWER 110KV CABLE RELOCATION / DEMOLI
POWER MV CABLES RELOCATION / DEMOLISH / DIVERTING 21 23-Nov-22 18-Dec-22 27-Dec-23 21-Jan-24 SAR0.00 SAR0.00 0% 0% 21-Jan-24, POWER MV CABLES RELOCATION
LOW CURRENT 32 23-Nov-22 29-Dec-22 15-Oct-22 A 19-Nov-22 A SAR0.00 SAR0.00 0% 0% 19-Nov-22 A, LOW CURRENT
EXISTING T
TELECOM DUCT / MANHOLE RELOCATION /DEMOLISH /DIVERTING 32 23-Nov-22 29-Dec-22 15-Oct-22 A 19-Nov-22 A SAR0.00 SAR0.00 0% 0% 19-Nov-22 A, EXISTING TELECOM DUCT / MANHOLE RELOC
CONSTRUCTION 174 19-Dec-22 05-Jul-23 06-Dec-22 A 04-Jul-24 SAR760,257.32 SAR244,095.48 100% 32.11% 04-Jul-24, CONSTRUCTION
POWER 135 19-Dec-22 05-Jul-23 22-Jan-24 04-Jul-24 SAR353,431.52 SAR0.00 100% 0% 04-Jul-24, POWER
POWER 110KV
110 CABLE RELOCATION / DEMOLISH 40 17-May-23 05-Jul-23 15-May-24 04-Jul-24 SAR141,372.61 SAR0.00 100% 0% 04-Jul-24, POWER 110KV CABLE RELOC
REMOVAL OF CABLE
REMOVA 40 17-May-23 05-Jul-23 15-May-24 04-Jul-24 SAR141,372.61 SAR0.00 100% 0% 04-Jul-24, REMOVAL OF CABLE

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
84 of 94
Critical Remaining Work
Milestone
 RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
REV03- UPDATE AS OF 14-12-2023
WBS Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Earned Value Cost Schedule % Performance
Duration Complete % Complete 2022 2023 2024 2025 2026 2027
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
POWER MV CABLES RELOCATION / DEMOLISH / DIVERTING 80 19-Dec-22 21-Mar-23 22-Jan-24 27-Apr-24 SAR212,058.91 SAR0.00 100% 0% 27-Apr-24, POWER MV CABLES RELOCATI
LOW CURRENT 48 17-Jan-23 21-Mar-23 06-Dec-22 A 31-Jan-24 SAR406,825.80 SAR244,095.48 100% 60% 31-Jan-24, LOW CURRENT
EXISTING T
TELECOM DUCT / MANHOLE RELOCATION /DEMOLISH /DIVERTING 48 17-Jan-23 21-Mar-23 06-Dec-22 A 31-Jan-24 SAR406,825.80 SAR244,095.48 100% 60% 31-Jan-24, EXISTING TELECOM DUCT / MANH
SUPERBLOCK - S3 412 15-Feb-23 24-Jul-23 15-Oct-22 A 18-Jul-24 SAR1,372,246.77 SAR314,798.99 100% 22.94% 18-Jul-24, SUPERBLOCK - S3
EXTERNAL WET UTILITIES 98 15-Feb-23 01-May-23 01-Jan-23 A 28-Apr-24 SAR534,861.52 SAR95,113.06 100% 17.78% 28-Apr-24, EXTERNAL WET UTILITIES
ENGINEERING 32 15-Feb-23 23-Mar-23 20-Jan-24 26-Feb-24 SAR0.00 SAR0.00 0% 0% 26-Feb-24, ENGINEERING
UTILITIES REMOVAL/RELOCATION
REM 32 15-Feb-23 23-Mar-23 20-Jan-24 26-Feb-24 SAR0.00 SAR0.00 0% 0% 26-Feb-24, UTILITIES REMOVAL/RELOCATIO
CONSTRUCTION 98 25-Mar-23 01-May-23 01-Jan-23 A 28-Apr-24 SAR534,861.52 SAR95,113.06 100% 17.78% 28-Apr-24, CONSTRUCTION
REMOVAL /RELOCATION
/RE OF POTABLE WATER 30 25-Mar-23 01-May-23 01-Jan-23 A 05-Feb-23 A SAR95,113.06 SAR95,113.06 100% 100% 05-Feb-23 A, REMOVAL /RELOCATION OF POTABLE WATE
REMOVAL /RELOCATION
/RE OF SEWER WORK 30 25-Mar-23 01-May-23 20-Mar-24 28-Apr-24 SAR439,748.46 SAR0.00 100% 0% 28-Apr-24, REMOVAL /RELOCATION OF SE
EXTERNAL DRY UTILITIES
U 412 11-Mar-23 24-Jul-23 15-Oct-22 A 18-Jul-24 SAR837,385.25 SAR219,685.93 100% 26.23% 18-Jul-24, EXTERNAL DRY UTILITIES
ENGINEERING 315 11-Mar-23 16-Apr-23 15-Oct-22 A 20-Mar-24 SAR0.00 SAR0.00 0% 0% 20-Mar-24, ENGINEERING
POWER 32 11-Mar-23 16-Apr-23 12-Feb-24 20-Mar-24 SAR0.00 SAR0.00 0% 0% 20-Mar-24, POWER
POWER MV CABLES RELOCATION / DEMOLISH / DIVERTING 32 11-Mar-23 16-Apr-23 12-Feb-24 20-Mar-24 SAR0.00 SAR0.00 0% 0% 20-Mar-24, POWER MV CABLES RELOCATIO
LOW CURRENT 32 11-Mar-23 16-Apr-23 15-Oct-22 A 19-Nov-22 A SAR0.00 SAR0.00 0% 0% 19-Nov-22 A, LOW CURRENT
EXISTING T
TELECOM DUCT / MANHOLE RELOCATION /DEMOLISH /DIVERTING 32 11-Mar-23 16-Apr-23 15-Oct-22 A 19-Nov-22 A SAR0.00 SAR0.00 0% 0% 19-Nov-22 A, EXISTING TELECOM DUCT / MANHOLE RELOC
CONSTRUCTION 129 17-Apr-23 24-Jul-23 29-Jun-23 A 18-Jul-24 SAR837,385.25 SAR219,685.93 100% 26.23% 18-Jul-24, CONSTRUCTION
POWER 12 06-Jul-23 19-Jul-23 06-Jul-24 18-Jul-24 SAR471,242.03 SAR0.00 100% 0% 18-Jul-24, POWER
POWER MV CABLES RELOCATION / DEMOLISH / DIVERTING 12 06-Jul-23 19-Jul-23 06-Jul-24 18-Jul-24 SAR471,242.03 SAR0.00 100% 0% 18-Jul-24, POWER MV CABLES RELOCA
LOW CURRENT 116 17-Apr-23 24-Jul-23 29-Jun-23 A 21-Feb-24 SAR366,143.22 SAR219,685.93 100% 60% 21-Feb-24, LOW CURRENT
EXISTING T
TELECOM DUCT / MANHOLE RELOCATION /DEMOLISH /DIVERTING 116 17-Apr-23 24-Jul-23 29-Jun-23 A 21-Feb-24 SAR366,143.22 SAR219,685.93 100% 60% 21-Feb-24, EXISTING TELECOM DUCT / MAN
SUPERBLOCK - S4 355 11-Mar-23 17-Jun-23 15-Oct-22 A 02-Jun-24 SAR1,472,633.18 SAR509,405.35 100% 34.59% 02-Jun-24, SUPERBLOCK - S4
EXTERNAL WET UTILITIES 98 11-Mar-23 05-Jun-23 05-Feb-23 A 02-Jun-24 SAR594,565.35 SAR81,525.48 100% 13.71% 02-Jun-24, EXTERNAL WET UTILITIES
ENGINEERING 32 11-Mar-23 16-Apr-23 12-Feb-24 20-Mar-24 SAR0.00 SAR0.00 0% 0% 20-Mar-24, ENGINEERING
UTILITIES REMOVAL/RELOCATION
REM 32 11-Mar-23 16-Apr-23 12-Feb-24 20-Mar-24 SAR0.00 SAR0.00 0% 0% 20-Mar-24, UTILITIES REMOVAL/RELOCATI
CONSTRUCTION 98 02-May-23 05-Jun-23 05-Feb-23 A 02-Jun-24 SAR594,565.35 SAR81,525.48 100% 13.71% 02-Jun-24, CONSTRUCTION
REMOVAL /RELOCATION
/RE OF POTABLE WATER 30 02-May-23 05-Jun-23 05-Feb-23 A 11-Mar-23 A SAR81,525.48 SAR81,525.48 100% 100% 11-Mar-23 A, REMOVAL /RELOCATION OF POTABLE WAT
REMOVAL /RELOCATION
/RE OF SEWER WORK 30 02-May-23 05-Jun-23 28-Apr-24 02-Jun-24 SAR513,039.87 SAR0.00 100% 0% 02-Jun-24, REMOVAL /RELOCATION OF S
EXTERNAL DRY UTILITIES
U 323 03-Apr-23 17-Jun-23 15-Oct-22 A 24-Apr-24 SAR878,067.83 SAR427,879.87 100% 48.73% 24-Apr-24, EXTERNAL DRY UTILITIES
ENGINEERING 315 03-Apr-23 13-May-23 15-Oct-22 A 15-Apr-24 SAR0.00 SAR0.00 0% 0% 15-Apr-24, ENGINEERING
POWER 315 03-Apr-23 13-May-23 09-Nov-22 A 15-Apr-24 SAR0.00 SAR0.00 0% 0% 15-Apr-24, POWER
POWER 110KV
110 CABLE RELOCATION / DEMOLISH 32 03-Apr-23 13-May-23 09-Nov-22 A 30-Nov-22 A SAR0.00 SAR0.00 0% 0% 30-Nov-22 A, POWER 110KV CABLE RELOCATION / DEMOLI
POWER MV CABLES RELOCATION / DEMOLISH / DIVERTING 32 03-Apr-23 13-May-23 06-Mar-24 15-Apr-24 SAR0.00 SAR0.00 0% 0% 15-Apr-24, POWER MV CABLES RELOCATI
LOW CURRENT 32 03-Apr-23 13-May-23 15-Oct-22 A 19-Nov-22 A SAR0.00 SAR0.00 0% 0% 19-Nov-22 A, LOW CURRENT
EXISTING T
TELECOM DUCT / MANHOLE RELOCATION /DEMOLISH /DIVERTING 32 03-Apr-23 13-May-23 15-Oct-22 A 19-Nov-22 A SAR0.00 SAR0.00 0% 0% 19-Nov-22 A, EXISTING TELECOM DUCT / MANHOLE RELOC
CONSTRUCTION 47 14-May-23 17-Jun-23 01-Jan-23 A 24-Apr-24 SAR878,067.83 SAR427,879.87 100% 48.73% 24-Apr-24, CONSTRUCTION
POWER 47 14-May-23 17-Jun-23 01-Jan-23 A 24-Apr-24 SAR471,242.03 SAR183,784.39 100% 39% 24-Apr-24, POWER
POWER 110KV
110 CABLE RELOCATION / DEMOLISH 30 14-May-23 17-Jun-23 06-Mar-24 14-Apr-24 SAR188,496.81 SAR0.00 100% 0% 14-Apr-24, POWER 110KV CABLE RELOCAT
REMOVAL OF CABLE
REMOVA 30 14-May-23 17-Jun-23 06-Mar-24 14-Apr-24 SAR188,496.81 SAR0.00 100% 0% 14-Apr-24, REMOVAL OF CABLE
POWER MV CABLES RELOCATION / DEMOLISH / DIVERTING 47 14-May-23 27-May-23 01-Jan-23 A 24-Apr-24 SAR282,745.22 SAR183,784.39 100% 65% 24-Apr-24, POWER MV CABLES RELOCATI
LOW CURRENT 12 14-May-23 31-May-23 02-Mar-24 A 16-Mar-24 SAR406,825.80 SAR244,095.48 100% 60% 16-Mar-24, LOW CURRENT
EXISTING T
TELECOM DUCT / MANHOLE RELOCATION /DEMOLISH /DIVERTING 12 14-May-23 31-May-23 02-Mar-24 A 16-Mar-24 SAR406,825.80 SAR244,095.48 100% 60% 16-Mar-24, EXISTING TELECOM DUCT / MAN
SUPERBLOCK - S5 323 03-Apr-23 13-Jul-23 15-Oct-22 A 11-Jul-24 SAR1,426,436.77 SAR740,101.55 100% 51.88% 11-Jul-24, SUPERBLOCK - S5
EXTERNAL WET UTILITIES 55 03-Apr-23 13-Jul-23 11-Jul-23 A 11-Jul-24 SAR507,686.36 SAR287,812.13 100% 56.69% 11-Jul-24, EXTERNAL WET UTILITIES
ENGINEERING 32 03-Apr-23 13-May-23 06-Mar-24 15-Apr-24 SAR0.00 SAR0.00 0% 0% 15-Apr-24, ENGINEERING
UTILITIES REMOVAL/RELOCATION
REM 32 03-Apr-23 13-May-23 06-Mar-24 15-Apr-24 SAR0.00 SAR0.00 0% 0% 15-Apr-24, UTILITIES REMOVAL/RELOCAT
CONSTRUCTION 50 06-Jun-23 13-Jul-23 11-Jul-23 A 11-Jul-24 SAR507,686.36 SAR287,812.13 100% 56.69% 11-Jul-24, CONSTRUCTION
REMOVAL /RELOCATION
/RE OF POTABLE WATER 30 06-Jun-23 13-Jul-23 11-Jul-23 A 01-Aug-23 A SAR67,937.90 SAR67,937.90 100% 100% 01-Aug-23 A, REMOVAL /RELOCATION OF POTABLE
REMOVAL /RELOCATION
/RE OF SEWER WORK 30 06-Jun-23 13-Jul-23 03-Aug-23 A 11-Jul-24 SAR439,748.46 SAR219,874.23 100% 50% 11-Jul-24, REMOVAL /RELOCATION OF S
EXTERNAL DRY UTILITIES
U 323 30-Apr-23 13-Jul-23 15-Oct-22 A 18-May-24 SAR918,750.41 SAR452,289.42 100% 49.23% 18-May-24, EXTERNAL DRY UTILITIES
ENGINEERING 315 30-Apr-23 05-Jun-23 15-Oct-22 A 08-May-24 SAR0.00 SAR0.00 0% 0% 08-May-24, ENGINEERING
POWER 315 30-Apr-23 05-Jun-23 09-Nov-22 A 08-May-24 SAR0.00 SAR0.00 0% 0% 08-May-24, POWER
POWER 110KV
110 CABLE RELOCATION / DEMOLISH 32 30-Apr-23 05-Jun-23 09-Nov-22 A 30-Nov-22 A SAR0.00 SAR0.00 0% 0% 30-Nov-22 A, POWER 110KV CABLE RELOCATION / DEMOLI
POWER MV CABLES RELOCATION / DEMOLISH / DIVERTING 32 30-Apr-23 05-Jun-23 30-Mar-24 08-May-24 SAR0.00 SAR0.00 0% 0% 08-May-24, POWER MV CABLES RELOCAT
LOW CURRENT 32 30-Apr-23 05-Jun-23 15-Oct-22 A 19-Nov-22 A SAR0.00 SAR0.00 0% 0% 19-Nov-22 A, LOW CURRENT
EXISTING T
TELECOM DUCT / MANHOLE RELOCATION /DEMOLISH /DIVERTING 32 30-Apr-23 05-Jun-23 15-Oct-22 A 19-Nov-22 A SAR0.00 SAR0.00 0% 0% 19-Nov-22 A, EXISTING TELECOM DUCT / MANHOLE RELOC
CONSTRUCTION 60 06-Jun-23 13-Jul-23 01-Jul-23 A 18-May-24 SAR918,750.41 SAR452,289.42 100% 49.23% 18-May-24, CONSTRUCTION
POWER 60 06-Jun-23 13-Jul-23 02-Jul-23 A 18-May-24 SAR471,242.03 SAR183,784.39 100% 39% 18-May-24, POWER

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
85 of 94
Critical Remaining Work
Milestone
 RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
REV03- UPDATE AS OF 14-12-2023
WBS Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Earned Value Cost Schedule % Performance
Duration Complete % Complete 2022 2023 2024 2025 2026 2027
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
POWER 110KV
110 CABLE RELOCATION / DEMOLISH 30 06-Jun-23 13-Jul-23 06-Mar-24 14-Apr-24 SAR188,496.81 SAR0.00 100% 0% 14-Apr-24, POWER 110KV CABLE RELOCAT
REMOVAL OF CABLE
REMOVA 30 06-Jun-23 13-Jul-23 06-Mar-24 14-Apr-24 SAR188,496.81 SAR0.00 100% 0% 14-Apr-24, REMOVAL OF CABLE
POWER MV CABLES RELOCATION / DEMOLISH / DIVERTING 47 06-Jun-23 19-Jun-23 02-Jul-23 A 18-May-24 SAR282,745.22 SAR183,784.39 100% 65% 18-May-24, POWER MV CABLES RELOCAT
LOW CURRENT 20 06-Jun-23 24-Jun-23 01-Jul-23 A 16-Mar-24 SAR447,508.38 SAR268,505.03 100% 60% 16-Mar-24, LOW CURRENT
EXISTING T
TELECOM DUCT / MANHOLE RELOCATION /DEMOLISH /DIVERTING 20 06-Jun-23 24-Jun-23 01-Jul-23 A 16-Mar-24 SAR447,508.38 SAR268,505.03 100% 60% 16-Mar-24, EXISTING TELECOM DUCT / MAN
SUPERBLOCK - S7 348 03-Apr-23 17-Aug-23 15-Oct-22 A 18-May-24 SAR1,604,031.27 SAR1,235,132.56 100% 77% 18-May-24, SUPERBLOCK - S7
EXTERNAL WET UTILITIES 85 03-Apr-23 17-Aug-23 18-Apr-23 A 15-Apr-24 SAR608,152.93 SAR608,152.93 100% 100% 15-Apr-24, EXTERNAL WET UTILITIES
ENGINEERING 32 03-Apr-23 13-May-23 06-Mar-24 15-Apr-24 SAR0.00 SAR0.00 0% 0% 15-Apr-24, ENGINEERING
UTILITIES REMOVAL/RELOCATION
REM 32 03-Apr-23 13-May-23 06-Mar-24 15-Apr-24 SAR0.00 SAR0.00 0% 0% 15-Apr-24, UTILITIES REMOVAL/RELOCAT
CONSTRUCTION 50 15-Jul-23 17-Aug-23 18-Apr-23 A 20-Jun-23 A SAR608,152.93 SAR608,152.93 100% 100% 20-Jun-23 A, CONSTRUCTION
REMOVAL /RELOCATION
/RE OF POTABLE WATER 30 15-Jul-23 17-Aug-23 18-Apr-23 A 23-May-23 A SAR95,113.06 SAR95,113.06 100% 100% 23-May-23 A, REMOVAL /RELOCATION OF POTABLE W
REMOVAL /RELOCATION
/RE OF SEWER WORK 30 15-Jul-23 17-Aug-23 01-May-23 A 20-Jun-23 A SAR513,039.87 SAR513,039.87 100% 100% 20-Jun-23 A, REMOVAL /RELOCATION OF SEWER WO
EXTERNAL DRY UTILITIES
U 323 30-Apr-23 23-Jul-23 15-Oct-22 A 18-May-24 SAR995,878.34 SAR626,979.63 100% 62.96% 18-May-24, EXTERNAL DRY UTILITIES
ENGINEERING 315 30-Apr-23 05-Jun-23 15-Oct-22 A 08-May-24 SAR0.00 SAR0.00 0% 0% 08-May-24, ENGINEERING
POWER 32 30-Apr-23 05-Jun-23 30-Mar-24 08-May-24 SAR0.00 SAR0.00 0% 0% 08-May-24, POWER
POWER MV CABLES RELOCATION / DEMOLISH / DIVERTING 32 30-Apr-23 05-Jun-23 30-Mar-24 08-May-24 SAR0.00 SAR0.00 0% 0% 08-May-24, POWER MV CABLES RELOCAT
LOW CURRENT 32 30-Apr-23 05-Jun-23 15-Oct-22 A 19-Nov-22 A SAR0.00 SAR0.00 0% 0% 19-Nov-22 A, LOW CURRENT
EXISTING T
TELECOM DUCT / MANHOLE RELOCATION /DEMOLISH /DIVERTING 32 30-Apr-23 05-Jun-23 15-Oct-22 A 19-Nov-22 A SAR0.00 SAR0.00 0% 0% 19-Nov-22 A, EXISTING TELECOM DUCT / MANHOLE RELOC
CONSTRUCTION 47 06-Jun-23 23-Jul-23 20-Mar-23 A 18-May-24 SAR995,878.34 SAR626,979.63 100% 62.96% 18-May-24, CONSTRUCTION
POWER 47 06-Jun-23 18-Jul-23 20-Mar-23 A 18-May-24 SAR589,052.54 SAR382,884.15 100% 65% 18-May-24, POWER
POWER MV CABLES RELOCATION / DEMOLISH / DIVERTING 47 06-Jun-23 18-Jul-23 20-Mar-23 A 18-May-24 SAR589,052.54 SAR382,884.15 100% 65% 18-May-24, POWER MV CABLES RELOCAT
LOW CURRENT 8 06-Jun-23 23-Jul-23 30-Mar-23 A 08-Apr-24 SAR406,825.80 SAR244,095.48 100% 60% 08-Apr-24, LOW CURRENT
EXISTING T
TELECOM DUCT / MANHOLE RELOCATION /DEMOLISH /DIVERTING 8 06-Jun-23 23-Jul-23 30-Mar-23 A 08-Apr-24 SAR406,825.80 SAR244,095.48 100% 60% 08-Apr-24, EXISTING TELECOM DUCT / MA
SUPERBLOCK - S8 438 23-Jan-23 21-Sep-23 15-Oct-22 A 06-Mar-24 SAR1,472,713.34 SAR1,161,321.34 100% 78.86% 06-Mar-24, SUPERBLOCK - S8
EXTERNAL WET UTILITIES 174 23-Jan-23 21-Sep-23 23-May-23 A 03-Feb-24 SAR635,328.09 SAR635,328.09 100% 100% 03-Feb-24, EXTERNAL WET UTILITIES
ENGINEERING 32 23-Jan-23 28-Feb-23 27-Dec-23 03-Feb-24 SAR0.00 SAR0.00 0% 0% 03-Feb-24, ENGINEERING
UTILITY REMOVAL
REMO & RELOCATION 32 23-Jan-23 28-Feb-23 27-Dec-23 03-Feb-24 SAR0.00 SAR0.00 0% 0% 03-Feb-24, UTILITY REMOVAL & RELOCATIO
CONSTRUCTION 50 19-Aug-23 21-Sep-23 23-May-23 A 02-Jul-23 A SAR635,328.09 SAR635,328.09 100% 100% 02-Jul-23 A, CONSTRUCTION
REMOVAL /RELOCATION
/RE OF SEWER WORK 30 19-Aug-23 21-Sep-23 20-Jun-23 A 25-Jun-23 A SAR513,039.87 SAR513,039.87 100% 100% 25-Jun-23 A, REMOVAL /RELOCATION OF SEWER WO
REMOVAL /RELOCATION
/RE OF POTABLE WATER 30 19-Aug-23 21-Sep-23 23-May-23 A 02-Jul-23 A SAR122,288.22 SAR122,288.22 100% 100% 02-Jul-23 A, REMOVAL /RELOCATION OF POTABLE W
EXTERNAL DRY UTILITIES
U 351 15-Feb-23 27-Jul-23 15-Oct-22 A 06-Mar-24 SAR837,385.25 SAR525,993.25 100% 62.81% 06-Mar-24, EXTERNAL DRY UTILITIES
ENGINEERING 315 15-Feb-23 23-Mar-23 15-Oct-22 A 26-Feb-24 SAR0.00 SAR0.00 0% 0% 26-Feb-24, ENGINEERING
POWER 32 15-Feb-23 23-Mar-23 20-Jan-24 26-Feb-24 SAR0.00 SAR0.00 0% 0% 26-Feb-24, POWER
POWER MV CABLES RELOCATION / DEMOLISH / DIVERTING 32 15-Feb-23 23-Mar-23 20-Jan-24 26-Feb-24 SAR0.00 SAR0.00 0% 0% 26-Feb-24, POWER MV CABLES RELOCATION
LOW CURRENT 32 15-Feb-23 23-Mar-23 15-Oct-22 A 19-Nov-22 A SAR0.00 SAR0.00 0% 0% 19-Nov-22 A, LOW CURRENT
EXISTING T
TELECOM DUCT / MANHOLE RELOCATION /DEMOLISH /DIVERTING 32 15-Feb-23 23-Mar-23 15-Oct-22 A 19-Nov-22 A SAR0.00 SAR0.00 0% 0% 19-Nov-22 A, EXISTING TELECOM DUCT / MANHOLE RELOC
CONSTRUCTION 76 25-Mar-23 27-Jul-23 10-Jan-23 A 06-Mar-24 SAR837,385.25 SAR525,993.25 100% 62.81% 06-Mar-24, CONSTRUCTION
POWER 48 25-Mar-23 06-Apr-23 10-Jan-23 A 06-Mar-24 SAR471,242.03 SAR306,307.32 100% 65% 06-Mar-24, POWER
POWER MV CABLES RELOCATION / DEMOLISH / DIVERTING 48 25-Mar-23 06-Apr-23 10-Jan-23 A 06-Mar-24 SAR471,242.03 SAR306,307.32 100% 65% 06-Mar-24, POWER MV CABLES RELOCATIO
LOW CURRENT 68 25-Mar-23 27-Jul-23 03-Apr-23 A 29-Jan-24 SAR366,143.22 SAR219,685.93 100% 60% 29-Jan-24, LOW CURRENT
EXISTING T
TELECOM DUCT / MANHOLE RELOCATION /DEMOLISH /DIVERTING 68 25-Mar-23 27-Jul-23 03-Apr-23 A 29-Jan-24 SAR366,143.22 SAR219,685.93 100% 60% 29-Jan-24, EXISTING TELECOM DUCT / MANH
DISTRICT - D9 720 23-Nov-22 08-May-24 28-Sep-22 A 29-Mar-25 SAR65,751,784.69 SAR888,142.20 92.28% 1.35% 29-Mar-25, DISTRICT - D9
EXTERNAL WET UTILITIES 720 23-Nov-22 08-May-24 28-Sep-22 A 29-Mar-25 SAR52,304,252.29 SAR888,142.20 90.63% 1.7% 29-Mar-25, EXTERNAL WET UT
ENGINEERING 368 23-Nov-22 02-Apr-23 28-Sep-22 A 03-Feb-24 SAR0.00 SAR0.00 0% 0% 03-Feb-24, ENGINEERING
STORM WATER NETWORK 32 23-Nov-22 29-Dec-22 12-Oct-22 A 29-Oct-22 A SAR0.00 SAR0.00 0% 0% 29-Oct-22 A, STORM WATER NETWORK
SEWAGE NETWORK
NETW 32 17-Dec-22 22-Jan-23 28-Sep-22 A 08-Oct-22 A SAR0.00 SAR0.00 0% 0% 08-Oct-22 A, SEWAGE NETWORK
POTABLE WATER
WAT NETWORK BRANCH, HOUSE CONNECTIONS,TIE IN POINTS 32 09-Jan-23 14-Feb-23 25-Oct-22 A 13-Nov-22 A SAR0.00 SAR0.00 0% 0% 13-Nov-22 A, POTABLE WATER NETWORK BRANCH, HOUSE
GREY WATER COLLECTION NETWORK 32 01-Feb-23 09-Mar-23 01-Oct-22 A 15-Oct-22 A SAR0.00 SAR0.00 0% 0% 15-Oct-22 A, GREY WATER COLLECTION NETWORK
GREY WATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION & TIE IN POINTS 32 25-Feb-23 02-Apr-23 13-Dec-22 A 14-Jan-24 SAR0.00 SAR0.00 0% 0% 14-Jan-24, GREY WATER DISTRIBUTION NETW
IRR & FF NETWORK
NETW BRANCHES & TIE IN POINTS 32 01-Feb-23 09-Mar-23 27-Dec-23 03-Feb-24 SAR0.00 SAR0.00 0% 0% 03-Feb-24, IRR & FF NETWORK BRANCHES &
AUTOMATED W WASTE COLLECTION NETWORK 32 25-Feb-23 02-Apr-23 27-Dec-23 03-Feb-24 SAR0.00 SAR0.00 0% 0% 03-Feb-24, AUTOMATED WASTE COLLECTION
CHILLED WATER
WATE SUPPLY & RETURN NETWORK BRANCHES AND BURIED LIMNES 32 01-Feb-23 09-Mar-23 27-Dec-23 03-Feb-24 SAR0.00 SAR0.00 0% 0% 03-Feb-24, CHILLED WATER SUPPLY & RETUR
PROCURMENT 224 31-Dec-22 26-Sep-23 15-Oct-23 A 29-Jul-24 SAR7,390,344.61 SAR765,552.21 100% 10.36% 29-Jul-24, PROCURMENT
STORM WATER NETWORK 144 31-Dec-22 20-Jun-23 27-Dec-23 22-Jun-24 SAR1,167,541.89 SAR0.00 100% 0% 22-Jun-24, STORM WATER NETWORK
RC PIPES 144 31-Dec-22 20-Jun-23 27-Dec-23 22-Jun-24 SAR291,885.47 SAR0.00 100% 0% 22-Jun-24, RC PIPES
GRP PIPES 144 31-Dec-22 20-Jun-23 27-Dec-23 22-Jun-24 SAR291,885.47 SAR0.00 100% 0% 22-Jun-24, GRP PIPES
PRECAST R.C
R MANHOLE 144 31-Dec-22 20-Jun-23 27-Dec-23 20-Jun-24 SAR291,885.47 SAR0.00 100% 0% 20-Jun-24, PRECAST R.C MANHOLE
DI GULLIES 144 31-Dec-22 20-Jun-23 27-Dec-23 20-Jun-24 SAR291,885.47 SAR0.00 100% 0% 20-Jun-24, DI GULLIES
SEWAGE NETWORK
NETW 192 23-Jan-23 17-Jul-23 15-Oct-23 A 20-Jun-24 SAR3,135,077.54 SAR627,015.51 100% 20% 20-Jun-24, SEWAGE NETWORK

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
86 of 94
Critical Remaining Work
Milestone
 RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
REV03- UPDATE AS OF 14-12-2023
WBS Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Earned Value Cost Schedule % Performance
Duration Complete % Complete 2022 2023 2024 2025 2026 2027
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
UPVC PIPES 145 23-Jan-23 17-Jul-23 15-Oct-23 A 02-Jun-24 SAR1,045,025.85 SAR313,507.75 100% 30% 02-Jun-24, UPVC PIPES
GRP PIPES 145 23-Jan-23 17-Jul-23 15-Oct-23 A 02-Jun-24 SAR1,045,025.85 SAR313,507.75 100% 30% 02-Jun-24, GRP PIPES
PRECAST R.C
R MANHOLE 144 23-Jan-23 17-Jul-23 27-Dec-23 20-Jun-24 SAR1,045,025.85 SAR0.00 100% 0% 20-Jun-24, PRECAST R.C MANHOLE
POTABLE WATER
WAT NETWORK BRANCH, HOUSE CONNECTIONS,TIE IN POINTS 144 15-Feb-23 09-Aug-23 27-Dec-23 20-Jun-24 SAR669,686.91 SAR0.00 100% 0% 20-Jun-24, POTABLE WATER NETWORK B
DI PIPES 144 15-Feb-23 09-Aug-23 27-Dec-23 20-Jun-24 SAR74,409.66 SAR0.00 100% 0% 20-Jun-24, DI PIPES
HDPE PIPES 144 15-Feb-23 09-Aug-23 27-Dec-23 20-Jun-24 SAR74,409.66 SAR0.00 100% 0% 20-Jun-24, HDPE PIPES
GRP PIPES 144 15-Feb-23 09-Aug-23 27-Dec-23 20-Jun-24 SAR74,409.66 SAR0.00 100% 0% 20-Jun-24, GRP PIPES
DI & GRP FITTING
FI 144 15-Feb-23 09-Aug-23 27-Dec-23 20-Jun-24 SAR74,409.66 SAR0.00 100% 0% 20-Jun-24, DI & GRP FITTING
GATE VALVE
VALV 144 15-Feb-23 09-Aug-23 27-Dec-23 20-Jun-24 SAR74,409.66 SAR0.00 100% 0% 20-Jun-24, GATE VALVE
BUTTERFLAY VALVE
BUTTERFLA 144 15-Feb-23 09-Aug-23 27-Dec-23 20-Jun-24 SAR74,409.66 SAR0.00 100% 0% 20-Jun-24, BUTTERFLAY VALVE
WATER METER
MET 144 15-Feb-23 09-Aug-23 27-Dec-23 20-Jun-24 SAR74,409.66 SAR0.00 100% 0% 20-Jun-24, WATER METER
AIR RELASE VALVE 144 15-Feb-23 09-Aug-23 27-Dec-23 20-Jun-24 SAR74,409.66 SAR0.00 100% 0% 20-Jun-24, AIR RELASE VALVE
WASHOUT V VALVE 144 15-Feb-23 09-Aug-23 27-Dec-23 20-Jun-24 SAR74,409.66 SAR0.00 100% 0% 20-Jun-24, WASHOUT VALVE
GREY WATER COLLECTION NETWORK 192 11-Mar-23 02-Sep-23 15-Oct-23 A 20-Jun-24 SAR633,804.51 SAR126,760.90 100% 20% 20-Jun-24, GREY WATER COLLECTION N
UPVC PIPES 145 11-Mar-23 02-Sep-23 15-Oct-23 A 02-Jun-24 SAR211,268.17 SAR63,380.45 100% 30% 02-Jun-24, UPVC PIPES
GRP PIPES 145 11-Mar-23 02-Sep-23 15-Oct-23 A 02-Jun-24 SAR211,268.17 SAR63,380.45 100% 30% 02-Jun-24, GRP PIPES
PRECAST R.C
R MANHOLE 144 11-Mar-23 02-Sep-23 27-Dec-23 20-Jun-24 SAR211,268.17 SAR0.00 100% 0% 20-Jun-24, PRECAST R.C MANHOLE
GREY WATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION & TIE IN POINTS 192 03-Apr-23 26-Sep-23 15-Oct-23 A 09-Jul-24 SAR157,010.67 SAR11,775.80 100% 7.5% 09-Jul-24, GREY WATER DISTRIBUTION
DI PIPES 145 03-Apr-23 26-Sep-23 15-Oct-23 A 24-Jun-24 SAR19,626.33 SAR5,887.90 100% 30% 24-Jun-24, DI PIPES
HDPE PIPES 145 03-Apr-23 26-Sep-23 15-Oct-23 A 24-Jun-24 SAR19,626.33 SAR5,887.90 100% 30% 24-Jun-24, HDPE PIPES
GRP PIPES 145 03-Apr-23 26-Sep-23 15-Jan-24 09-Jul-24 SAR19,626.33 SAR0.00 100% 0% 09-Jul-24, GRP PIPES
DI & GRP FITTING
FI 145 03-Apr-23 26-Sep-23 15-Jan-24 09-Jul-24 SAR19,626.33 SAR0.00 100% 0% 09-Jul-24, DI & GRP FITTING
GATE VALVE
VALV 145 03-Apr-23 26-Sep-23 15-Jan-24 09-Jul-24 SAR19,626.33 SAR0.00 100% 0% 09-Jul-24, GATE VALVE
BUTTERFLAY VALVE
BUTTERFLA 145 03-Apr-23 26-Sep-23 15-Jan-24 09-Jul-24 SAR19,626.33 SAR0.00 100% 0% 09-Jul-24, BUTTERFLAY VALVE
AIR RELASE VALVE 145 03-Apr-23 26-Sep-23 15-Jan-24 09-Jul-24 SAR19,626.33 SAR0.00 100% 0% 09-Jul-24, AIR RELASE VALVE
WASEHOUT VALVE 145 03-Apr-23 26-Sep-23 15-Jan-24 09-Jul-24 SAR19,626.33 SAR0.00 100% 0% 09-Jul-24, WASEHOUT VALVE
IRR & FF NETWORK
NETW BRANCHES & TIE IN POINTS 156 25-Feb-23 02-Sep-23 20-Jan-24 29-Jul-24 SAR300,307.03 SAR0.00 100% 0% 29-Jul-24, IRR & FF NETWORK BRANCH
HDPE PIPES 145 11-Mar-23 02-Sep-23 03-Feb-24 29-Jul-24 SAR50,051.17 SAR0.00 100% 0% 29-Jul-24, HDPE PIPES
GATE VALVE
VALV 145 11-Mar-23 02-Sep-23 03-Feb-24 29-Jul-24 SAR50,051.17 SAR0.00 100% 0% 29-Jul-24, GATE VALVE
BUTTERFLAY VALVE
BUTTERFLA 145 25-Feb-23 19-Aug-23 20-Jan-24 15-Jul-24 SAR50,051.17 SAR0.00 100% 0% 15-Jul-24, BUTTERFLAY VALVE
AIR RELASE VALVE 145 11-Mar-23 02-Sep-23 03-Feb-24 29-Jul-24 SAR50,051.17 SAR0.00 100% 0% 29-Jul-24, AIR RELASE VALVE
WASEHOUT VALVE 145 11-Mar-23 02-Sep-23 03-Feb-24 29-Jul-24 SAR50,051.17 SAR0.00 100% 0% 29-Jul-24, WASEHOUT VALVE
FIRE HYDRA
HYDRANT 145 11-Mar-23 02-Sep-23 03-Feb-24 29-Jul-24 SAR50,051.17 SAR0.00 100% 0% 29-Jul-24, FIRE HYDRANT
AUTOMATED W WASTE COLLECTION NETWORK 145 03-Apr-23 26-Sep-23 03-Feb-24 29-Jul-24 SAR99,165.24 SAR0.00 100% 0% 29-Jul-24, AUTOMATED WASTE COLLEC
CHILLED WATER
WATE SUPPLY & RETURN NETWORK BRANCHES AND BURIED LIMNES 145 11-Mar-23 02-Sep-23 03-Feb-24 29-Jul-24 SAR1,227,750.82 SAR0.00 100% 0% 29-Jul-24, CHILLED WATER SUPPLY & R
MILD STEEL PIPE 145 11-Mar-23 02-Sep-23 03-Feb-24 29-Jul-24 SAR409,250.27 SAR0.00 100% 0% 29-Jul-24, MILD STEEL PIPE
MILD STEEL FITTING 145 11-Mar-23 02-Sep-23 03-Feb-24 29-Jul-24 SAR409,250.27 SAR0.00 100% 0% 29-Jul-24, MILD STEEL FITTING
GATE VALVE
VALV 145 11-Mar-23 02-Sep-23 03-Feb-24 29-Jul-24 SAR409,250.27 SAR0.00 100% 0% 29-Jul-24, GATE VALVE
CONSTRUCTION 408 31-Dec-22 08-May-24 01-Oct-23 A 29-Mar-25 SAR44,913,907.68 SAR122,589.99 89.09% 0.27% 29-Mar-25, CONSTRUCTION
STORM WATER NETWORK 232 31-Dec-22 05-Oct-23 27-Dec-23 03-Oct-24 SAR5,880,951.61 SAR0.00 100% 0% 03-Oct-24, STORM WATER NETWORK
(MH6-1 to MH6-6)
M 207 31-Dec-22 05-Sep-23 27-Dec-23 03-Sep-24 SAR980,158.60 SAR0.00 100% 0% 03-Sep-24, (MH6-1 to MH6-6)
(MH6-5 to MH6-5-1)
M 192 23-Jan-23 11-Sep-23 20-Jan-24 09-Sep-24 SAR980,158.60 SAR0.00 100% 0% 09-Sep-24, (MH6-5 to MH6-5-1)
(MH4-24 to M
MH4-27) 177 15-Feb-23 17-Sep-23 12-Feb-24 15-Sep-24 SAR980,158.60 SAR0.00 100% 0% 15-Sep-24, (MH4-24 to MH4-27)
(MH5-9 to MH5-9-3)
M 162 11-Mar-23 24-Sep-23 06-Mar-24 21-Sep-24 SAR980,158.60 SAR0.00 100% 0% 21-Sep-24, (MH5-9 to MH5-9-3)
(MH5-7 to MH5-7-3)
M 147 03-Apr-23 30-Sep-23 30-Mar-24 28-Sep-24 SAR980,158.60 SAR0.00 100% 0% 28-Sep-24, (MH5-7 to MH5-7-3)
(MH5-6 to MH5-10)
M 132 30-Apr-23 05-Oct-23 25-Apr-24 03-Oct-24 SAR980,158.60 SAR0.00 100% 0% 03-Oct-24, (MH5-6 to MH5-10)
SEWAGE NETWORK
NETW 389 23-Jan-23 16-Apr-24 01-Oct-23 A 06-Mar-25 SAR17,882,978.86 SAR122,589.99 82.96% 0.69% 06-Mar-25, SEWAGE NETWORK
REMOVAL / RELOCATION OF SEWER WORK 30 23-Jan-23 26-Feb-23 27-Dec-23 31-Jan-24 SAR586,331.28 SAR0.00 100% 0% 31-Jan-24, REMOVAL / RELOCATION OF SEWE
(MH1-72 to M
MH1-83) 290 27-Feb-23 21-Dec-23 01-Oct-23 A 11-Nov-24 SAR2,162,080.95 SAR122,589.99 96.4% 5.67% 11-Nov-24, (MH1-72 to MH1-83)
(MH1-81 to M
MH1-81-12) 211 15-Apr-23 26-Dec-23 05-Mar-24 16-Nov-24 SAR2,162,080.95 SAR0.00 98% 0% 16-Nov-24, (MH1-81 to MH1-81-12)
(MH1-81-11 to MH1-81-11-1) 175 04-Jun-23 31-Dec-23 24-Apr-24 20-Nov-24 SAR2,162,080.95 SAR0.00 92.4% 0% 20-Nov-24, (MH1-81-11 to MH1-81-11
(MH1-81-3 to MH1-81-3-5) 174 24-Jul-23 12-Feb-24 10-Jun-24 05-Jan-25 SAR2,162,080.95 SAR0.00 65.8% 0% 05-Jan-25, (MH1-81-3 to MH1-81-3-5
(MH1-81-2-1 to MH1-81-2-6) 174 09-Sep-23 30-Mar-24 31-Jul-24 20-Feb-25 SAR2,162,080.95 SAR0.00 50.3% 0% 20-Feb-25, (MH1-81-2-1 to MH1-8
(MH1-81-5 to MH1-81-2-1/1) 298 15-Apr-23 03-Apr-24 05-Mar-24 25-Feb-25 SAR2,162,080.95 SAR0.00 98% 0% 25-Feb-25, (MH1-81-5 to MH1-81-
(MH1-83-1 to MH1-83-7) 262 04-Jun-23 08-Apr-24 24-Apr-24 02-Mar-25 SAR2,162,080.95 SAR0.00 92.4% 0% 02-Mar-25, (MH1-83-1 to MH1-83
(MH1-83-2 to MH1-83-2-1) 226 24-Jul-23 16-Apr-24 10-Jun-24 06-Mar-25 SAR2,162,080.95 SAR0.00 65.8% 0% 06-Mar-25, (MH1-83-2 to MH1-83
POTABLE WATER
WAT NETWORK BRANCH, HOUSE CONNECTIONS,TIE IN POINTS 294 15-Feb-23 01-Feb-24 27-Dec-23 14-Dec-24 SAR4,650,254.91 SAR0.00 83.46% 0% 14-Dec-24, POTABLE WATER NETW
REMOVAL / RELOCATION OF POTABLE WATER 30 15-Feb-23 21-Mar-23 27-Dec-23 31-Jan-24 SAR163,050.96 SAR0.00 100% 0% 31-Jan-24, REMOVAL / RELOCATION OF POTA
POTABLE W WATER (L-4) 205 22-Mar-23 25-Nov-23 31-Jan-24 06-Oct-24 SAR641,029.14 SAR0.00 100% 0% 06-Oct-24, POTABLE WATER (L-4)
POTABLE W WATER (L-5) 209 15-Apr-23 23-Dec-23 24-Feb-24 03-Nov-24 SAR641,029.14 SAR0.00 90% 0% 03-Nov-24, POTABLE WATER (L-5)
POTABLE W WATER (L-6) 196 11-May-23 31-Dec-23 18-Mar-24 11-Nov-24 SAR641,029.14 SAR0.00 78% 0% 11-Nov-24, POTABLE WATER (L-6)
POTABLE W WATER (L-7) 183 04-Jun-23 08-Jan-24 14-Apr-24 19-Nov-24 SAR641,029.14 SAR0.00 78% 0% 19-Nov-24, POTABLE WATER (L-7)

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
87 of 94
Critical Remaining Work
Milestone
 RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
REV03- UPDATE AS OF 14-12-2023
WBS Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Earned Value Cost Schedule % Performance
Duration Complete % Complete 2022 2023 2024 2025 2026 2027
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
POTABLE W WATER (L-11) 170 01-Jul-23 16-Jan-24 07-May-24 27-Nov-24 SAR641,029.14 SAR0.00 78% 0% 27-Nov-24, POTABLE WATER (L-11)
POTABLE W WATER (L-15) 169 10-Jul-23 24-Jan-24 16-May-24 05-Dec-24 SAR641,029.14 SAR0.00 78% 0% 05-Dec-24, POTABLE WATER (L-15)
POTABLE W WATER (L-16) 156 02-Aug-23 01-Feb-24 09-Jun-24 14-Dec-24 SAR641,029.14 SAR0.00 78% 0% 14-Dec-24, POTABLE WATER (L-16)
GREY WATER COLLECTION NETWORK 384 11-Mar-23 08-May-24 27-Dec-23 29-Mar-25 SAR2,593,903.63 SAR0.00 83.74% 0% 29-Mar-25, GREY WATER COLL
(MH1-28-5-1 to MH1-28-12) 193 11-Mar-23 30-Oct-23 27-Dec-23 17-Aug-24 SAR432,317.27 SAR0.00 100% 0% 17-Aug-24, (MH1-28-5-1 to MH1-28-12)
(MH1-28-3 to MH1-28-3-4) 157 30-Apr-23 04-Nov-23 12-Feb-24 21-Aug-24 SAR432,317.27 SAR0.00 100% 0% 21-Aug-24, (MH1-28-3 to MH1-28-3-4)
(MH1-28-2-1 to MH1-28-2-6) 121 15-Jun-23 08-Nov-23 30-Mar-24 26-Aug-24 SAR432,317.27 SAR0.00 100% 0% 26-Aug-24, (MH1-28-2-1 to MH1-28-2-6)
(MH1-28 to MMH1-28-2) 89 05-Aug-23 16-Nov-23 19-May-24 04-Sep-24 SAR432,317.27 SAR0.00 100% 0% 04-Sep-24, (MH1-28 to MH1-28-2)
(MH1-28-2-1/1 to MH1-28-5)
(MH1-28-2-1 89 20-Sep-23 02-Jan-24 09-Jul-24 22-Oct-24 SAR432,317.27 SAR0.00 86.8% 0% 22-Oct-24, (MH1-28-2-1/1 to MH1-28-5
(MH1-26-7 to MH1-26) 184 07-Nov-23 08-May-24 25-Aug-24 29-Mar-25 SAR432,317.27 SAR0.00 15.64% 0% 29-Mar-25, (MH1-26-7 to MH1-26
GREY WATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION & TIE IN POINTS 249 03-Apr-23 25-Jan-24 15-Jan-24 09-Nov-24 SAR986,150.77 SAR0.00 92.28% 0% 09-Nov-24, GREY WATER DISTRIBU
GREY WATER
WATE DISTRBITION (LINE 01) 194 03-Apr-23 22-Nov-23 15-Jan-24 04-Sep-24 SAR123,268.85 SAR0.00 100% 0% 04-Sep-24, GREY WATER DISTRBITION
GREY WATER
WATE DISTRBITION (LINE 02) 173 06-May-23 27-Nov-23 13-Feb-24 09-Sep-24 SAR123,268.85 SAR0.00 100% 0% 09-Sep-24, GREY WATER DISTRBITION
GREY WATER
WATE DISTRBITION (LINE 03) 152 04-Jun-23 02-Dec-23 13-Mar-24 14-Sep-24 SAR123,268.85 SAR0.00 100% 0% 14-Sep-24, GREY WATER DISTRBITION
GREY WATER
WATE DISTRBITION (LINE 06) 131 06-Jul-23 06-Dec-23 15-Apr-24 18-Sep-24 SAR123,268.85 SAR0.00 100% 0% 18-Sep-24, GREY WATER DISTRBITION
GREY WATER
WATE DISTRBITION (LINE 07) 110 05-Aug-23 11-Dec-23 14-May-24 24-Sep-24 SAR123,268.85 SAR0.00 100% 0% 24-Sep-24, GREY WATER DISTRBITIO
GREY WATER
WATE DISTRBITION (LINE 08) 89 03-Sep-23 16-Dec-23 12-Jun-24 29-Sep-24 SAR123,268.85 SAR0.00 99.5% 0% 29-Sep-24, GREY WATER DISTRBITIO
GREY WATER
WATE DISTRBITION (LINE 09) 74 03-Oct-23 27-Dec-23 16-Jul-24 10-Oct-24 SAR123,268.85 SAR0.00 92.4% 0% 10-Oct-24, GREY WATER DISTRBITIO
GREY WATER
WATE DISTRBITION (LINE 11) 74 01-Nov-23 25-Jan-24 14-Aug-24 09-Nov-24 SAR123,268.85 SAR0.00 46.3% 0% 09-Nov-24, GREY WATER DISTRBITI
IRR & FF NETWORK
NETW BRANCHES & TIE IN POINTS 268 11-Mar-23 24-Jan-24 03-Feb-24 21-Dec-24 SAR1,640,881.39 SAR0.00 91.37% 0% 21-Dec-24, IRR & FF NETWORK BR
IRR &F.F ( LINE
L 2) 206 11-Mar-23 13-Nov-23 03-Feb-24 09-Oct-24 SAR182,320.15 SAR0.00 100% 0% 09-Oct-24, IRR &F.F ( LINE 2)
IRR &F.F ( LINE
L 3) 186 06-Apr-23 16-Nov-23 29-Feb-24 13-Oct-24 SAR182,320.15 SAR0.00 100% 0% 13-Oct-24, IRR &F.F ( LINE 3)
IRR &F.F (LINE
(LI 4) 166 07-May-23 20-Nov-23 27-Mar-24 16-Oct-24 SAR182,320.15 SAR0.00 100% 0% 16-Oct-24, IRR &F.F (LINE 4)
IRR &F.F (LINE
(LI 5) 146 03-Jun-23 23-Nov-23 27-Apr-24 20-Oct-24 SAR182,320.15 SAR0.00 100% 0% 20-Oct-24, IRR &F.F (LINE 5)
IRR &F.F ( LINE
L 6) 126 03-Jul-23 27-Nov-23 23-May-24 23-Oct-24 SAR182,320.15 SAR0.00 100% 0% 23-Oct-24, IRR &F.F ( LINE 6)
IRR &F.F ( LINE
L 7) 106 30-Jul-23 30-Nov-23 24-Jun-24 27-Oct-24 SAR182,320.15 SAR0.00 100% 0% 27-Oct-24, IRR &F.F ( LINE 7)
IRR &F.F (LINE
(LI 8) 86 26-Aug-23 04-Dec-23 21-Jul-24 30-Oct-24 SAR182,320.15 SAR0.00 100% 0% 30-Oct-24, IRR &F.F (LINE 8)
IRR &F.F ( LINE
L 9) 84 21-Sep-23 28-Dec-23 17-Aug-24 24-Nov-24 SAR182,320.15 SAR0.00 73.5% 0% 24-Nov-24, IRR &F.F ( LINE 9)
IRR &F.F ( L
LINE 11) 84 19-Oct-23 24-Jan-24 12-Sep-24 21-Dec-24 SAR182,320.15 SAR0.00 48.8% 0% 21-Dec-24, IRR &F.F ( LINE 11)
AUTOMATED W WASTE COLLECTION NETWORK 174 27-Sep-23 20-Apr-24 29-Jul-24 18-Feb-25 SAR842,904.54 SAR0.00 47% 0% 18-Feb-25, AUTOMATED WASTE
CHILLED WATER
WATE SUPPLY & RETURN NETWORK BRANCHES AND BURIED LIMNES 207 11-Mar-23 14-Nov-23 03-Feb-24 10-Oct-24 SAR10,435,881.97 SAR0.00 100% 0% 10-Oct-24, CHILLED WATER SUPPLY
LINE 01 191 11-Mar-23 26-Oct-23 03-Feb-24 21-Sep-24 SAR2,087,176.39 SAR0.00 100% 0% 21-Sep-24, LINE 01
LINE 02 169 10-Apr-23 31-Oct-23 04-Mar-24 26-Sep-24 SAR2,087,176.39 SAR0.00 100% 0% 26-Sep-24, LINE 02
LINE 03 147 14-May-23 05-Nov-23 03-Apr-24 01-Oct-24 SAR2,087,176.39 SAR0.00 100% 0% 01-Oct-24, LINE 03
LINE 04 125 13-Jun-23 09-Nov-23 07-May-24 06-Oct-24 SAR2,087,176.39 SAR0.00 100% 0% 06-Oct-24, LINE 04
LINE 05 103 17-Jul-23 14-Nov-23 06-Jun-24 10-Oct-24 SAR2,087,176.39 SAR0.00 100% 0% 10-Oct-24, LINE 05
EXTERNAL DRY UTILITIES
U 685 17-Dec-22 28-Feb-24 15-Oct-22 A 12-Mar-25 SAR13,447,532.40 SAR0.00 98.71% 0% 12-Mar-25, EXTERNAL DRY UTI
ENGINEERING 348 17-Dec-22 22-Jan-23 15-Oct-22 A 03-Feb-24 SAR0.00 SAR0.00 0% 0% 03-Feb-24, ENGINEERING
POWER 348 17-Dec-22 22-Jan-23 09-Nov-22 A 03-Feb-24 SAR0.00 SAR0.00 0% 0% 03-Feb-24, POWER
POWER 110KV
110 CABLE RELOCATION / DEMOLISH 32 17-Dec-22 22-Jan-23 09-Nov-22 A 30-Nov-22 A SAR0.00 SAR0.00 0% 0% 30-Nov-22 A, POWER 110KV CABLE RELOCATION / DEMOLI
POWER MV CABLES RELOCATION / DEMOLISH / DIVERTING 32 17-Dec-22 22-Jan-23 27-Dec-23 03-Feb-24 SAR0.00 SAR0.00 0% 0% 03-Feb-24, POWER MV CABLES RELOCATION
POWER LV HOUSE CONNECTION & TIE IN POINTS 32 17-Dec-22 22-Jan-23 27-Dec-23 03-Feb-24 SAR0.00 SAR0.00 0% 0% 03-Feb-24, POWER LV HOUSE CONNECTION
LOW CURRENT 348 17-Dec-22 22-Jan-23 15-Oct-22 A 03-Feb-24 SAR0.00 SAR0.00 0% 0% 03-Feb-24, LOW CURRENT
EXISTING T
TELECOM DUCT / MANHOLE RELOCATION /DEMOLISH /DIVERTING 32 17-Dec-22 22-Jan-23 27-Dec-23 03-Feb-24 SAR0.00 SAR0.00 0% 0% 03-Feb-24, EXISTING TELECOM DUCT / MAN
TELECOME NETWORK DIRECTLY BURIED 32 17-Dec-22 22-Jan-23 15-Oct-22 A 19-Nov-22 A SAR0.00 SAR0.00 0% 0% 19-Nov-22 A, TELECOME NETWORK DIRECTLY BURIED
ELV NETWORK
NETWO (ICT&SECURITY) 32 17-Dec-22 22-Jan-23 27-Dec-23 03-Feb-24 SAR0.00 SAR0.00 0% 0% 03-Feb-24, ELV NETWORK (ICT&SECURITY)
STREET LIGHTING
LIG NET WORK 32 17-Dec-22 22-Jan-23 27-Dec-23 03-Feb-24 SAR0.00 SAR0.00 0% 0% 03-Feb-24, STREET LIGHTING NET WORK
PROCURMENT 175 09-Jan-23 17-Jul-23 27-Dec-23 27-Jul-24 SAR2,653,026.38 SAR0.00 100% 0% 27-Jul-24, PROCURMENT
POWER 144 09-Jan-23 03-Jul-23 20-Jan-24 15-Jul-24 SAR78,497.11 SAR0.00 100% 0% 15-Jul-24, POWER
POWER LV HOUSE CONNECTION & TIE IN POINTS 144 09-Jan-23 03-Jul-23 20-Jan-24 15-Jul-24 SAR78,497.11 SAR0.00 100% 0% 15-Jul-24, POWER LV HOUSE CONNECT
LOW CURRENT 175 09-Jan-23 17-Jul-23 27-Dec-23 27-Jul-24 SAR2,574,529.27 SAR0.00 100% 0% 27-Jul-24, LOW CURRENT
TELECOME NETWORK DIRECTLY BURIED 144 09-Jan-23 03-Jul-23 27-Dec-23 20-Jun-24 SAR80,331.58 SAR0.00 100% 0% 20-Jun-24, TELECOME NETWORK DIREC
ELV NETWORK
NETWO (ICT&SECURITY) 145 09-Jan-23 03-Jul-23 20-Jan-24 15-Jul-24 SAR2,207,550.75 SAR0.00 100% 0% 15-Jul-24, ELV NETWORK (ICT&SECURI
STREET LIGHTING
LIG NET WORK 144 23-Jan-23 17-Jul-23 01-Feb-24 27-Jul-24 SAR286,646.94 SAR0.00 100% 0% 27-Jul-24, STREET LIGHTING NET WOR
CONSTRUCTION 369 23-Jan-23 28-Feb-24 27-Dec-23 12-Mar-25 SAR10,794,506.02 SAR0.00 98.39% 0% 12-Mar-25, CONSTRUCTION
POWER 287 23-Jan-23 25-Nov-23 27-Dec-23 07-Dec-24 SAR3,336,002.69 SAR0.00 100% 0% 07-Dec-24, POWER
POWER 110KV
110 CABLE RELOCATION / DEMOLISH 154 23-Jan-23 27-Jul-23 27-Dec-23 02-Jul-24 SAR2,458,224.80 SAR0.00 100% 0% 02-Jul-24, POWER 110KV CABLE RELOC
REMOVAL OF CABLE
REMOVA 30 23-Jan-23 26-Feb-23 27-Dec-23 31-Jan-24 SAR329,869.42 SAR0.00 100% 0% 31-Jan-24, REMOVAL OF CABLE
CABLES INSTALLATION 104 27-Feb-23 04-Jul-23 31-Jan-24 04-Jun-24 SAR362,513.62 SAR0.00 100% 0% 04-Jun-24, CABLES INSTALLATION
UNIT SUBSTATION
SUB TYPE 1 89 27-Feb-23 13-Jun-23 31-Jan-24 18-May-24 SAR882,920.88 SAR0.00 100% 0% 18-May-24, UNIT SUBSTATION TYPE 1
UNIT SUBSTATION
SUB TYPE 2 89 09-Apr-23 27-Jul-23 12-Mar-24 02-Jul-24 SAR882,920.88 SAR0.00 100% 0% 02-Jul-24, UNIT SUBSTATION TYPE 2
POWER MV CABLES RELOCATION / DEMOLISH / DIVERTING 12 23-Jan-23 05-Feb-23 03-Feb-24 17-Feb-24 SAR494,804.13 SAR0.00 100% 0% 17-Feb-24, POWER MV CABLES RELOCATION

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
88 of 94
Critical Remaining Work
Milestone
 RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
REV03- UPDATE AS OF 14-12-2023
WBS Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Earned Value Cost Schedule % Performance
Duration Complete % Complete 2022 2023 2024 2025 2026 2027
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
POWER LV HOUSE CONNECTION & TIE IN POINTS 256 23-Jan-23 25-Nov-23 03-Feb-24 07-Dec-24 SAR382,973.76 SAR0.00 100% 0% 07-Dec-24, POWER LV HOUSE CON
4C x 300 mm2 AI/XPLE/PVC 226 23-Jan-23 21-Oct-23 03-Feb-24 02-Nov-24 SAR127,657.92 SAR0.00 100% 0% 02-Nov-24, 4C x 300 mm2 AI/XPLE/PV
4C x 185 mm2 AI/XPLE/PVC 221 15-Feb-23 07-Nov-23 26-Feb-24 19-Nov-24 SAR127,657.92 SAR0.00 100% 0% 19-Nov-24, 4C x 185 mm2 AI/XPLE/PV
4C x 70 mmm2 AI/XPLE/PVC 236 15-Feb-23 25-Nov-23 26-Feb-24 07-Dec-24 SAR127,657.92 SAR0.00 100% 0% 07-Dec-24, 4C x 70 mm2 AI/XPLE/PV
LOW CURRENT 369 23-Jan-23 28-Feb-24 27-Dec-23 12-Mar-25 SAR7,458,503.33 SAR0.00 97.67% 0% 12-Mar-25, LOW CURRENT
EXISTING TTELECOM DUCT / MANHOLE RELOCATION /DEMOLISH /DIVERTING 16 23-Jan-23 09-Feb-23 03-Feb-24 21-Feb-24 SAR650,921.28 SAR0.00 100% 0% 21-Feb-24, EXISTING TELECOM DUCT / MAN
TELECOME NETWORK DIRECTLY BURIED 347 23-Jan-23 03-Feb-24 27-Dec-23 15-Feb-25 SAR682,818.43 SAR0.00 96.42% 0% 15-Feb-25, TELECOME NETWOR
2 x 20MM - HDPE TELECOM DUCTS 307 23-Jan-23 18-Dec-23 27-Dec-23 30-Dec-24 SAR227,606.14 SAR0.00 99.25% 0% 30-Dec-24, 2 x 20MM - HDPE TELEC
2 x 50MM - HDPE TELECOM DUCTS 247 20-Mar-23 10-Jan-24 31-Mar-24 22-Jan-25 SAR227,606.14 SAR0.00 95% 0% 22-Jan-25, 2 x 50MM - HDPE TELE
4 x 100M
100MM - HDPE TELECOM DUCTS 220 17-May-23 03-Feb-24 28-May-24 15-Feb-25 SAR227,606.14 SAR0.00 95% 0% 15-Feb-25, 4 x 100MM - HDPE TEL
ELV NETWORK
NETWO (ICT&SECURITY) 338 23-Jan-23 28-Feb-24 03-Feb-24 12-Mar-25 SAR2,631,408.19 SAR0.00 94.34% 0% 12-Mar-25, ELV NETWORK (ICT
CABLES & DUCTS 323 23-Jan-23 11-Feb-24 03-Feb-24 23-Feb-25 SAR1,748,487.31 SAR0.00 93% 0% 23-Feb-25, CABLES & DUCTS
UNIT SUBSTATIONS
SUB 323 09-Feb-23 28-Feb-24 20-Feb-24 12-Mar-25 SAR882,920.88 SAR0.00 97% 0% 12-Mar-25, UNIT SUBSTATIONS
STREET LIGHTING
LIG NET WORK 272 23-Jan-23 16-Dec-23 03-Feb-24 25-Dec-24 SAR3,493,355.42 SAR0.00 99.99% 0% 25-Dec-24, STREET LIGHTING NET
REMOVAL OF EXISTING LIGHTING COLUMN
REMOVA 10 23-Jan-23 02-Feb-23 03-Feb-24 14-Feb-24 SAR0.00 SAR0.00 0% 0% 14-Feb-24, REMOVAL OF EXISTING LIGHTIN
8M LIGH
LIGHTING COLUMN 204 23-Jan-23 27-Sep-23 03-Feb-24 07-Oct-24 SAR243,649.90 SAR0.00 100% 0% 07-Oct-24, 8M LIGHTING COLUMN
STREET LIGHTING CABINET 193 09-Feb-23 02-Oct-23 20-Feb-24 12-Oct-24 SAR365,474.85 SAR0.00 100% 0% 12-Oct-24, STREET LIGHTING CABIN
4C x 16 mm2
m CU/XPLE/STA/PVC CABLE 190 05-Mar-23 22-Oct-23 14-Mar-24 31-Oct-24 SAR487,299.80 SAR0.00 100% 0% 31-Oct-24, 4C x 16 mm2 CU/XPLE/STA
1C x 16 mm2
m CU/XPLE/STA/PVC CABLE 182 28-Mar-23 05-Nov-23 07-Apr-24 14-Nov-24 SAR487,299.80 SAR0.00 100% 0% 14-Nov-24, 1C x 16 mm2 CU/XPLE/ST
RING MAIN
MA UNITS (RMU'S) 152 11-May-23 11-Nov-23 21-May-24 20-Nov-24 SAR852,774.65 SAR0.00 100% 0% 20-Nov-24, RING MAIN UNITS (RM
UNIT SUBSTATIONS
SUB 157 23-May-23 28-Nov-23 02-Jun-24 08-Dec-24 SAR882,920.88 SAR0.00 100% 0% 08-Dec-24, UNIT SUBSTATIONS
FEEDER PILLERS 172 23-May-23 16-Dec-23 02-Jun-24 25-Dec-24 SAR173,935.55 SAR0.00 99.8% 0% 25-Dec-24, FEEDER PILLERS
DISTRICT - D10 824 17-Dec-22 09-Sep-24 01-Oct-22 A 30-Aug-25 SAR90,311,497.93 SAR0.00 84.25% 0% 30-Aug-25, DISTRICT - D1
EXTERNAL WET UTILITIES 747 17-Dec-22 12-Jun-24 01-Oct-22 A 27-May-25 SAR59,879,669.40 SAR0.00 85.69% 0% 27-May-25, EXTERNAL WET U
ENGINEERING 367 17-Dec-22 22-May-23 01-Oct-22 A 26-Feb-24 SAR0.00 SAR0.00 0% 0% 26-Feb-24, ENGINEERING
STORM WATER NETWORK 32 17-Dec-22 22-Jan-23 12-Oct-22 A 29-Oct-22 A SAR0.00 SAR0.00 0% 0% 29-Oct-22 A, STORM WATER NETWORK
SEWAGE NETWORK
NETW 32 09-Jan-23 14-Feb-23 27-Dec-23 03-Feb-24 SAR0.00 SAR0.00 0% 0% 03-Feb-24, SEWAGE NETWORK
POTABLE WATER
WAT NETWORK BRANCH, HOUSE CONNECTIONS,TIE IN POINTS 32 01-Feb-23 09-Mar-23 25-Oct-22 A 13-Nov-22 A SAR0.00 SAR0.00 0% 0% 13-Nov-22 A, POTABLE WATER NETWORK BRANCH, HOUSE
GREY WATER COLLECTION NETWORK 32 25-Feb-23 02-Apr-23 01-Oct-22 A 15-Oct-22 A SAR0.00 SAR0.00 0% 0% 15-Oct-22 A, GREY WATER COLLECTION NETWORK
GREY WATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION & TIE IN POINTS 32 20-Mar-23 29-Apr-23 13-Dec-22 A 25-Jan-24 SAR0.00 SAR0.00 0% 0% 25-Jan-24, GREY WATER DISTRIBUTION NETW
IRR & FF NETWORK
NETW BRANCHES & TIE IN POINTS 32 25-Feb-23 02-Apr-23 20-Jan-24 26-Feb-24 SAR0.00 SAR0.00 0% 0% 26-Feb-24, IRR & FF NETWORK BRANCHES
AUTOMATED W WASTE COLLECTION NETWORK 32 12-Apr-23 22-May-23 20-Jan-24 25-Feb-24 SAR0.00 SAR0.00 0% 0% 25-Feb-24, AUTOMATED WASTE COLLECTIO
CHILLED WATER
WATE SUPPLY & RETURN NETWORK BRANCHES AND BURIED LIMNES 32 25-Feb-23 02-Apr-23 20-Jan-24 26-Feb-24 SAR0.00 SAR0.00 0% 0% 26-Feb-24, CHILLED WATER SUPPLY & RETU
PROCURMENT 188 23-Jan-23 12-Nov-23 06-Jan-24 20-Aug-24 SAR8,421,551.43 SAR0.00 100% 0% 20-Aug-24, PROCURMENT
STORM WATER NETWORK 145 23-Jan-23 17-Jul-23 08-Jan-24 03-Jul-24 SAR1,297,268.77 SAR0.00 100% 0% 03-Jul-24, STORM WATER NETWORK
RC PIPES 145 23-Jan-23 17-Jul-23 08-Jan-24 03-Jul-24 SAR324,317.19 SAR0.00 100% 0% 03-Jul-24, RC PIPES
GRP PIPES 145 23-Jan-23 17-Jul-23 08-Jan-24 03-Jul-24 SAR324,317.19 SAR0.00 100% 0% 03-Jul-24, GRP PIPES
PRECAST R.C
R MANHOLE 145 23-Jan-23 17-Jul-23 08-Jan-24 03-Jul-24 SAR324,317.19 SAR0.00 100% 0% 03-Jul-24, PRECAST R.C MANHOLE
DI GULLIES 145 23-Jan-23 17-Jul-23 08-Jan-24 03-Jul-24 SAR324,317.19 SAR0.00 100% 0% 03-Jul-24, DI GULLIES
SEWAGE NETWORK
NETW 145 15-Feb-23 09-Aug-23 03-Feb-24 29-Jul-24 SAR3,610,089.29 SAR0.00 100% 0% 29-Jul-24, SEWAGE NETWORK
UPVC PIPES 145 15-Feb-23 09-Aug-23 03-Feb-24 29-Jul-24 SAR1,203,363.10 SAR0.00 100% 0% 29-Jul-24, UPVC PIPES
GRP PIPES 145 15-Feb-23 09-Aug-23 03-Feb-24 29-Jul-24 SAR1,203,363.10 SAR0.00 100% 0% 29-Jul-24, GRP PIPES
PRECAST R.C
R MANHOLE 145 15-Feb-23 09-Aug-23 03-Feb-24 29-Jul-24 SAR1,203,363.10 SAR0.00 100% 0% 29-Jul-24, PRECAST R.C MANHOLE
POTABLE WATER
WAT NETWORK BRANCH, HOUSE CONNECTIONS,TIE IN POINTS 145 11-Mar-23 02-Sep-23 08-Jan-24 03-Jul-24 SAR688,289.32 SAR0.00 100% 0% 03-Jul-24, POTABLE WATER NETWORK B
DI PIPES 145 11-Mar-23 02-Sep-23 08-Jan-24 03-Jul-24 SAR76,476.59 SAR0.00 100% 0% 03-Jul-24, DI PIPES
HDPE PIPES 145 11-Mar-23 02-Sep-23 08-Jan-24 03-Jul-24 SAR76,476.59 SAR0.00 100% 0% 03-Jul-24, HDPE PIPES
GRP PIPES 145 11-Mar-23 02-Sep-23 08-Jan-24 03-Jul-24 SAR76,476.59 SAR0.00 100% 0% 03-Jul-24, GRP PIPES
DI & GRP FITTING
FI 145 11-Mar-23 02-Sep-23 08-Jan-24 03-Jul-24 SAR76,476.59 SAR0.00 100% 0% 03-Jul-24, DI & GRP FITTING
GATE VALVE
VALV 145 11-Mar-23 02-Sep-23 08-Jan-24 03-Jul-24 SAR76,476.59 SAR0.00 100% 0% 03-Jul-24, GATE VALVE
BUTTERFLAY VALVE
BUTTERFLA 145 11-Mar-23 02-Sep-23 08-Jan-24 03-Jul-24 SAR76,476.59 SAR0.00 100% 0% 03-Jul-24, BUTTERFLAY VALVE
WATER METER
MET 145 11-Mar-23 02-Sep-23 08-Jan-24 03-Jul-24 SAR76,476.59 SAR0.00 100% 0% 03-Jul-24, WATER METER
AIR RELASE VALVE 145 11-Mar-23 02-Sep-23 08-Jan-24 03-Jul-24 SAR76,476.59 SAR0.00 100% 0% 03-Jul-24, AIR RELASE VALVE
WASHOUT V VALVE 145 11-Mar-23 02-Sep-23 08-Jan-24 03-Jul-24 SAR76,476.59 SAR0.00 100% 0% 03-Jul-24, WASHOUT VALVE
GREY WATER COLLECTION NETWORK 146 03-Apr-23 26-Sep-23 06-Jan-24 03-Jul-24 SAR704,227.23 SAR0.00 100% 0% 03-Jul-24, GREY WATER COLLECTION N
UPVC PIPES 144 03-Apr-23 26-Sep-23 06-Jan-24 30-Jun-24 SAR234,742.41 SAR0.00 100% 0% 30-Jun-24, UPVC PIPES
GRP PIPES 144 03-Apr-23 26-Sep-23 06-Jan-24 30-Jun-24 SAR234,742.41 SAR0.00 100% 0% 30-Jun-24, GRP PIPES
PRECAST R.C
R MANHOLE 145 03-Apr-23 26-Sep-23 08-Jan-24 03-Jul-24 SAR234,742.41 SAR0.00 100% 0% 03-Jul-24, PRECAST R.C MANHOLE
GREY WATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION & TIE IN POINTS 144 30-Apr-23 19-Oct-23 25-Jan-24 21-Jul-24 SAR157,010.67 SAR0.00 100% 0% 21-Jul-24, GREY WATER DISTRIBUTION
DI PIPES 144 30-Apr-23 19-Oct-23 25-Jan-24 21-Jul-24 SAR19,626.33 SAR0.00 100% 0% 21-Jul-24, DI PIPES
HDPE PIPES 144 30-Apr-23 19-Oct-23 25-Jan-24 21-Jul-24 SAR19,626.33 SAR0.00 100% 0% 21-Jul-24, HDPE PIPES
GRP PIPES 144 30-Apr-23 19-Oct-23 25-Jan-24 21-Jul-24 SAR19,626.33 SAR0.00 100% 0% 21-Jul-24, GRP PIPES

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
89 of 94
Critical Remaining Work
Milestone
 RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
REV03- UPDATE AS OF 14-12-2023
WBS Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Earned Value Cost Schedule % Performance
Duration Complete % Complete 2022 2023 2024 2025 2026 2027
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
DI & GRP FITTING
FI 144 30-Apr-23 19-Oct-23 25-Jan-24 21-Jul-24 SAR19,626.33 SAR0.00 100% 0% 21-Jul-24, DI & GRP FITTING
GATE VALVE
VALV 144 30-Apr-23 19-Oct-23 25-Jan-24 21-Jul-24 SAR19,626.33 SAR0.00 100% 0% 21-Jul-24, GATE VALVE
BUTTERFLAY VALVE
BUTTERFLA 144 30-Apr-23 19-Oct-23 25-Jan-24 21-Jul-24 SAR19,626.33 SAR0.00 100% 0% 21-Jul-24, BUTTERFLAY VALVE
AIR RELASE VALVE 144 30-Apr-23 19-Oct-23 25-Jan-24 21-Jul-24 SAR19,626.33 SAR0.00 100% 0% 21-Jul-24, AIR RELASE VALVE
WASEHOUT VALVE 144 30-Apr-23 19-Oct-23 25-Jan-24 21-Jul-24 SAR19,626.33 SAR0.00 100% 0% 21-Jul-24, WASEHOUT VALVE
IRR & FF NETWORK
NETW BRANCHES & TIE IN POINTS 157 08-Mar-23 13-Sep-23 31-Jan-24 10-Aug-24 SAR343,208.04 SAR0.00 100% 0% 10-Aug-24, IRR & FF NETWORK BRAN
HDPE PIPES 145 22-Mar-23 13-Sep-23 14-Feb-24 10-Aug-24 SAR57,201.34 SAR0.00 100% 0% 10-Aug-24, HDPE PIPES
GATE VALVE
VALV 145 22-Mar-23 13-Sep-23 14-Feb-24 10-Aug-24 SAR57,201.34 SAR0.00 100% 0% 10-Aug-24, GATE VALVE
BUTTERFLAY VALVE
BUTTERFLA 145 08-Mar-23 30-Aug-23 31-Jan-24 27-Jul-24 SAR57,201.34 SAR0.00 100% 0% 27-Jul-24, BUTTERFLAY VALVE
AIR RELASE VALVE 145 22-Mar-23 13-Sep-23 14-Feb-24 10-Aug-24 SAR57,201.34 SAR0.00 100% 0% 10-Aug-24, AIR RELASE VALVE
WASEHOUT VALVE 145 22-Mar-23 13-Sep-23 14-Feb-24 10-Aug-24 SAR57,201.34 SAR0.00 100% 0% 10-Aug-24, WASEHOUT VALVE
FIRE HYDRA
HYDRANT 145 22-Mar-23 13-Sep-23 14-Feb-24 10-Aug-24 SAR57,201.34 SAR0.00 100% 0% 10-Aug-24, FIRE HYDRANT
AUTOMATED W WASTE COLLECTION NETWORK 145 23-May-23 12-Nov-23 25-Feb-24 20-Aug-24 SAR86,769.59 SAR0.00 100% 0% 20-Aug-24, AUTOMATED WASTE COLL
CHILLED WATER
WATE SUPPLY & RETURN NETWORK BRANCHES AND BURIED LIMNES 145 03-Apr-23 26-Sep-23 26-Feb-24 20-Aug-24 SAR1,534,688.52 SAR0.00 100% 0% 20-Aug-24, CHILLED WATER SUPPLY &
MILD STEEL PIPE 145 03-Apr-23 26-Sep-23 26-Feb-24 20-Aug-24 SAR511,562.84 SAR0.00 100% 0% 20-Aug-24, MILD STEEL PIPE
MILD STEEL FITTING 145 03-Apr-23 26-Sep-23 26-Feb-24 20-Aug-24 SAR511,562.84 SAR0.00 100% 0% 20-Aug-24, MILD STEEL FITTING
GATE VALVE
VALV 64 03-Apr-23 20-Jun-23 26-Feb-24 14-May-24 SAR511,562.84 SAR0.00 100% 0% 14-May-24, GATE VALVE
CONSTRUCTION 431 15-Feb-23 12-Jun-24 27-Dec-23 27-May-25 SAR51,458,117.97 SAR0.00 83.35% 0% 27-May-25, CONSTRUCTION
STORM WATER NETWORK 167 23-May-23 09-Dec-23 19-May-24 07-Dec-24 SAR6,616,070.56 SAR0.00 100% 0% 07-Dec-24, STORM WATER NETWO
(MH3-14-5 to MH3-14-1) 117 23-May-23 11-Oct-23 19-May-24 09-Oct-24 SAR601,460.96 SAR0.00 100% 0% 09-Oct-24, (MH3-14-5 to MH3-14-1)
(MH3-12 to M
MH-A3-1-5) 122 23-May-23 17-Oct-23 19-May-24 15-Oct-24 SAR601,460.96 SAR0.00 100% 0% 15-Oct-24, (MH3-12 to MH-A3-1-5)
(MH-EP-A10 to MH9-4) 119 01-Jun-23 23-Oct-23 28-May-24 21-Oct-24 SAR601,460.96 SAR0.00 100% 0% 21-Oct-24, (MH-EP-A10 to MH9-4)
(MH5-5 to MH5-5-3)
M 124 01-Jun-23 29-Oct-23 28-May-24 27-Oct-24 SAR601,460.96 SAR0.00 100% 0% 27-Oct-24, (MH5-5 to MH5-5-3)
(MH5-2 to MH5-5)
M 121 11-Jun-23 04-Nov-23 06-Jun-24 02-Nov-24 SAR601,460.96 SAR0.00 100% 0% 02-Nov-24, (MH5-2 to MH5-5)
(MH-EP-A22 to MH-5-2-1) 126 11-Jun-23 09-Nov-23 06-Jun-24 07-Nov-24 SAR601,460.96 SAR0.00 100% 0% 07-Nov-24, (MH-EP-A22 to MH-5-2-1)
(MH4-11to MH4-11-2)
M 131 11-Jun-23 15-Nov-23 06-Jun-24 13-Nov-24 SAR601,460.96 SAR0.00 100% 0% 13-Nov-24, (MH4-11to MH4-11-2)
(MH4-8 to MH4-8-1)
M 136 11-Jun-23 21-Nov-23 06-Jun-24 19-Nov-24 SAR601,460.96 SAR0.00 100% 0% 19-Nov-24, (MH4-8 to MH4-8-1)
(MH-EP-A15 to MH7-9) 133 20-Jun-23 27-Nov-23 20-Jun-24 25-Nov-24 SAR601,460.96 SAR0.00 100% 0% 25-Nov-24, (MH-EP-A15 to MH7-9)
(MH9-1 to MH9-6)
M 130 03-Jul-23 03-Dec-23 30-Jun-24 01-Dec-24 SAR601,460.96 SAR0.00 100% 0% 01-Dec-24, (MH9-1 to MH9-6)
(MH-EP-A11 to MH8-11) 135 03-Jul-23 09-Dec-23 30-Jun-24 07-Dec-24 SAR601,460.96 SAR0.00 100% 0% 07-Dec-24, (MH-EP-A11 to MH8-11)
SEWAGE NETWORK
NETW 399 15-Feb-23 05-Jun-24 03-Feb-24 27-May-25 SAR20,650,265.86 SAR0.00 71.78% 0% 27-May-25, SEWAGE NETWO
REMOVAL / RELOCATION OF SEWER WORK 30 15-Feb-23 21-Mar-23 03-Feb-24 09-Mar-24 SAR732,914.10 SAR0.00 100% 0% 09-Mar-24, REMOVAL / RELOCATION OF SEW
(MH-EP-B1 to
t MH1-72) 164 22-Mar-23 07-Oct-23 09-Mar-24 25-Sep-24 SAR1,810,668.34 SAR0.00 100% 0% 25-Sep-24, (MH-EP-B1 to MH1-72)
(MHA-2-3 to MH-A-7) 124 11-May-23 07-Oct-23 28-Apr-24 25-Sep-24 SAR1,810,668.34 SAR0.00 100% 0% 25-Sep-24, (MHA-2-3 to MH-A-7)
(MH-A-2 to M
MH-EP-A7-1) 89 01-Jul-23 12-Oct-23 13-Jun-24 01-Oct-24 SAR1,810,668.34 SAR0.00 100% 0% 01-Oct-24, (MH-A-2 to MH-EP-A7-1)
(MH-EP-A6-A to MH-B-4-2-1) 89 16-Aug-23 28-Nov-23 04-Aug-24 17-Nov-24 SAR1,810,668.34 SAR0.00 100% 0% 17-Nov-24, (MH-EP-A6-A to MH-B-4-
(MH-B-4-4 to MH-B-4-3) 173 11-May-23 03-Dec-23 28-Apr-24 21-Nov-24 SAR1,810,668.34 SAR0.00 100% 0% 21-Nov-24, (MH-B-4-4 to MH-B-4-3)
(MH-B-4 to M
MH-B-9) 137 01-Jul-23 07-Dec-23 13-Jun-24 26-Nov-24 SAR1,810,668.34 SAR0.00 100% 0% 26-Nov-24, (MH-B-4 to MH-B-9)
(MH1-93 to M
MH1-93-7) 101 16-Aug-23 12-Dec-23 04-Aug-24 01-Dec-24 SAR1,810,668.34 SAR0.00 100% 0% 01-Dec-24, (MH1-93 to MH1-93-7)
(MH1-90-1 to MH1-90-4) 89 03-Oct-23 14-Jan-24 19-Sep-24 02-Jan-25 SAR1,810,668.34 SAR0.00 67.3% 0% 02-Jan-25, (MH1-90-1 to MH1-90-4)
(MH-B-10 to MH-B-17) 89 19-Nov-23 29-Feb-24 06-Nov-24 18-Feb-25 SAR1,810,668.34 SAR0.00 10.84% 0% 18-Feb-25, (MH-B-10 to MH-B-17)
(MH-B-17 to MH-B-18) 89 04-Jan-24 20-Apr-24 23-Dec-24 10-Apr-25 SAR1,810,668.34 SAR0.00 0% 0% 10-Apr-25, (MH-B-17 to MH-B-1
(MH-B-18 to MH-B-25) 89 20-Feb-24 05-Jun-24 08-Feb-25 27-May-25 SAR1,810,668.34 SAR0.00 0% 0% 27-May-25, (MH-B-18 to MH-B
POTABLE WATER
WAT NETWORK BRANCH, HOUSE CONNECTIONS,TIE IN POINTS 411 11-Mar-23 12-Jun-24 27-Dec-23 04-May-25 SAR4,450,166.11 SAR0.00 98.08% 0% 04-May-25, POTABLE WATER N
REMOVAL / RELOCATION OF POTABLE WATER 30 11-Mar-23 13-Apr-23 27-Dec-23 31-Jan-24 SAR176,638.54 SAR0.00 100% 0% 31-Jan-24, REMOVAL / RELOCATION OF POTA
POTABLE W WATER (L-8) 174 15-Apr-23 31-Oct-23 31-Jan-24 31-Aug-24 SAR854,705.51 SAR0.00 100% 0% 31-Aug-24, POTABLE WATER (L-8)
POTABLE W WATER (L-9) 173 27-Apr-23 08-Nov-23 10-Feb-24 08-Sep-24 SAR854,705.51 SAR0.00 100% 0% 08-Sep-24, POTABLE WATER (L-9)
POTABLE W WATER (L-10) 172 07-May-23 16-Nov-23 19-Feb-24 16-Sep-24 SAR854,705.51 SAR0.00 100% 0% 16-Sep-24, POTABLE WATER (L-10)
POTABLE W WATER (L-12) 171 16-May-23 25-Nov-23 28-Feb-24 25-Sep-24 SAR854,705.51 SAR0.00 100% 0% 25-Sep-24, POTABLE WATER (L-12)
POTABLE W WATER (L-14) 349 25-May-23 12-Jun-24 09-Mar-24 04-May-25 SAR854,705.51 SAR0.00 90% 0% 04-May-25, POTABLE WATER
GREY WATER COLLECTION NETWORK 364 30-Apr-23 04-Jun-24 12-Feb-24 26-Apr-25 SAR2,992,965.73 SAR0.00 79.29% 0% 26-Apr-25, GREY WATER COLL
(MH1-2-5-4 to
t MH1-2-1) 348 30-Apr-23 13-May-24 12-Feb-24 07-Apr-25 SAR598,593.15 SAR0.00 98% 0% 07-Apr-25, (MH1-2-5-4 to MH1-2
(MH1-2-5-1 to
t MH1-2-9) 312 15-Jun-23 18-May-24 30-Mar-24 12-Apr-25 SAR598,593.15 SAR0.00 98% 0% 12-Apr-25, (MH1-2-5-1 to MH1-2
(MH1-22-13-1 to MH1-22-5)
(MH1-22-13- 276 05-Aug-23 22-May-24 19-May-24 16-Apr-25 SAR598,593.15 SAR0.00 98% 0% 16-Apr-25, (MH1-22-13-1 to MH
(MH1-22-8 to MH1-22-8-3) 240 20-Sep-23 27-May-24 09-Jul-24 21-Apr-25 SAR598,593.15 SAR0.00 86.8% 0% 21-Apr-25, (MH1-22-8 to MH1-2
(MH1-22-5-1 to MH1-22-1) 204 07-Nov-23 04-Jun-24 25-Aug-24 26-Apr-25 SAR598,593.15 SAR0.00 15.64% 0% 26-Apr-25, (MH1-22-5-1 to MH1
GREY WATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION & TIE IN POINTS 249 18-Jul-23 07-May-24 27-Apr-24 16-Feb-25 SAR1,051,894.15 SAR0.00 49.9% 0% 16-Feb-25, GREY WATER DISTRI
GREY WATER
WATE DISTRBITION (LINE 04) 168 18-Jul-23 30-Jan-24 27-Apr-24 13-Nov-24 SAR131,486.77 SAR0.00 98% 0% 13-Nov-24, GREY WATER DISTRBITI
GREY WATER
WATE DISTRBITION (LINE 05) 147 16-Aug-23 04-Feb-24 26-May-24 18-Nov-24 SAR131,486.77 SAR0.00 98% 0% 18-Nov-24, GREY WATER DISTRBIT
GREY WATER
WATE DISTRBITION (LINE 07) 126 14-Sep-23 08-Feb-24 29-Jun-24 23-Nov-24 SAR131,486.77 SAR0.00 98% 0% 23-Nov-24, GREY WATER DISTRBIT
GREY WATER
WATE DISTRBITION (LINE 09) 105 15-Oct-23 13-Feb-24 28-Jul-24 27-Nov-24 SAR131,486.77 SAR0.00 77.8% 0% 27-Nov-24, GREY WATER DISTRBIT
GREY WATER
WATE DISTRBITION (LINE 10) 84 13-Nov-23 18-Feb-24 26-Aug-24 02-Dec-24 SAR131,486.77 SAR0.00 25.3% 0% 02-Dec-24, GREY WATER DISTRBIT

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
90 of 94
Critical Remaining Work
Milestone
 RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
REV03- UPDATE AS OF 14-12-2023
WBS Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Earned Value Cost Schedule % Performance
Duration Complete % Complete 2022 2023 2024 2025 2026 2027
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
GREY WATER
WATE DISTRBITION (LINE A1) 74 12-Dec-23 06-Mar-24 25-Sep-24 19-Dec-24 SAR131,486.77 SAR0.00 2.1% 0% 19-Dec-24, GREY WATER DISTRBIT
GREY WATER
WATE DISTRBITION (LINE A2 ROAD 48) 74 10-Jan-24 04-Apr-24 24-Oct-24 18-Jan-25 SAR131,486.77 SAR0.00 0% 0% 18-Jan-25, GREY WATER DISTRBI
GREY WATER
WATE DISTRBITION (LINE A3 ROAD 41) 74 08-Feb-24 07-May-24 23-Nov-24 16-Feb-25 SAR131,486.77 SAR0.00 0% 0% 16-Feb-25, GREY WATER DISTRB
IRR & FF NETWORK
NETW BRANCHES & TIE IN POINTS 314 03-Apr-23 14-Apr-24 26-Feb-24 08-Mar-25 SAR1,914,361.62 SAR0.00 68.81% 0% 08-Mar-25, IRR & FF NETWORK
IRR &F.F ( LINE
L 1) 196 03-Apr-23 25-Nov-23 26-Feb-24 21-Oct-24 SAR174,032.87 SAR0.00 100% 0% 21-Oct-24, IRR &F.F ( LINE 1)
IRR &F.F ( LINE
L 2) 176 03-May-23 28-Nov-23 24-Mar-24 24-Oct-24 SAR174,032.87 SAR0.00 100% 0% 24-Oct-24, IRR &F.F ( LINE 2)
IRR &F.F ( LINE
L 3) 156 30-May-23 02-Dec-23 23-Apr-24 28-Oct-24 SAR174,032.87 SAR0.00 100% 0% 28-Oct-24, IRR &F.F ( LINE 3)
IRR &F.F ( LINE
L 4) 136 26-Jun-23 05-Dec-23 20-May-24 31-Oct-24 SAR174,032.87 SAR0.00 100% 0% 31-Oct-24, IRR &F.F ( LINE 4)
IRR &F.F ( LINE
L 5) 116 26-Jul-23 09-Dec-23 20-Jun-24 04-Nov-24 SAR174,032.87 SAR0.00 100% 0% 04-Nov-24, IRR &F.F ( LINE 5)
IRR &F.F ( LINE
L 7) 96 22-Aug-23 12-Dec-23 17-Jul-24 07-Nov-24 SAR174,032.87 SAR0.00 100% 0% 07-Nov-24, IRR &F.F ( LINE 7)
IRR &F.F ( LINE
L 8) 84 18-Sep-23 25-Dec-23 13-Aug-24 20-Nov-24 SAR174,032.87 SAR0.00 77.5% 0% 20-Nov-24, IRR &F.F ( LINE 8)
IRR &F.F ( LINE
L 10) 84 16-Oct-23 21-Jan-24 09-Sep-24 17-Dec-24 SAR174,032.87 SAR0.00 51.2% 0% 17-Dec-24, IRR &F.F ( LINE 10)
IRR &F.F ( A3
A ROAD41) 84 12-Nov-23 17-Feb-24 07-Oct-24 13-Jan-25 SAR174,032.87 SAR0.00 23.68% 0% 13-Jan-25, IRR &F.F ( A3 ROAD41)
IRR &F.F ( A1)
A 84 09-Dec-23 14-Mar-24 03-Nov-24 09-Feb-25 SAR174,032.87 SAR0.00 4.5% 0% 09-Feb-25, IRR &F.F ( A1)
IRR &F.F ( A2
A ROAD48) 84 04-Jan-24 14-Apr-24 30-Nov-24 08-Mar-25 SAR174,032.87 SAR0.00 0% 0% 08-Mar-25, IRR &F.F ( A2 ROAD4
AUTOMATED W WASTE COLLECTION NETWORK 279 23-May-23 20-Apr-24 25-Feb-24 25-Jan-25 SAR737,541.47 SAR0.00 47% 0% 25-Jan-25, AUTOMATED WASTE C
CHILLED WATER
WATE SUPPLY & RETURN NETWORK BRANCHES AND BURIED LIMNES 311 10-Apr-23 30-May-24 04-Mar-24 11-Mar-25 SAR13,044,852.46 SAR0.00 96% 0% 11-Mar-25, CHILLED WATER SU
LINE 01 295 10-Apr-23 12-May-24 04-Mar-24 20-Feb-25 SAR2,608,970.49 SAR0.00 96% 0% 20-Feb-25, LINE 01
LINE 02 273 14-May-23 16-May-24 03-Apr-24 25-Feb-25 SAR2,608,970.49 SAR0.00 96% 0% 25-Feb-25, LINE 02
LINE 03 251 13-Jun-23 21-May-24 07-May-24 02-Mar-25 SAR2,608,970.49 SAR0.00 96% 0% 02-Mar-25, LINE 03
LINE 04 229 17-Jul-23 26-May-24 06-Jun-24 06-Mar-25 SAR2,608,970.49 SAR0.00 96% 0% 06-Mar-25, LINE 04
LINE 05 207 16-Aug-23 30-May-24 11-Jul-24 11-Mar-25 SAR2,608,970.49 SAR0.00 96% 0% 11-Mar-25, LINE 05
EXTERNAL DRY UTILITIES
U 804 09-Jan-23 09-Sep-24 15-Oct-22 A 30-Aug-25 SAR30,431,828.53 SAR0.00 81.43% 0% 30-Aug-25, EXTERNAL DR
ENGINEERING 328 09-Jan-23 06-Apr-23 15-Oct-22 A 03-Feb-24 SAR0.00 SAR0.00 0% 0% 03-Feb-24, ENGINEERING
POWER 328 09-Jan-23 06-Apr-23 15-Oct-22 A 03-Feb-24 SAR0.00 SAR0.00 0% 0% 03-Feb-24, POWER
POWER 110KV
110 CABLE RELOCATION / DEMOLISH 32 23-Jan-23 28-Feb-23 09-Nov-22 A 30-Nov-22 A SAR0.00 SAR0.00 0% 0% 30-Nov-22 A, POWER 110KV CABLE RELOCATION / DEMOLI
POWER MV CABLES RELOCATION / DEMOLISH / DIVERTING 32 01-Mar-23 06-Apr-23 27-Dec-23 03-Feb-24 SAR0.00 SAR0.00 0% 0% 03-Feb-24, POWER MV CABLES RELOCATION
POWER MV NETWORK HOUSE CONNECTION & TIE IN POINTS 32 09-Jan-23 14-Feb-23 27-Dec-23 03-Feb-24 SAR0.00 SAR0.00 0% 0% 03-Feb-24, POWER MV NETWORK HOUSE CO
POWER LV HOUSE CONNECTION & TIE IN POINTS 32 09-Jan-23 14-Feb-23 15-Oct-22 A 19-Nov-22 A SAR0.00 SAR0.00 0% 0% 19-Nov-22 A, POWER LV HOUSE CONNECTION & TIE IN POI
LOW CURRENT 32 09-Jan-23 14-Feb-23 27-Dec-23 03-Feb-24 SAR0.00 SAR0.00 0% 0% 03-Feb-24, LOW CURRENT
EXISTING TTELECOM DUCT / MANHOLE RELOCATION /DEMOLISH /DIVERTING 32 09-Jan-23 14-Feb-23 27-Dec-23 03-Feb-24 SAR0.00 SAR0.00 0% 0% 03-Feb-24, EXISTING TELECOM DUCT / MAN
TELECOME NETWORK DIRECTLY BURIED 32 09-Jan-23 14-Feb-23 27-Dec-23 03-Feb-24 SAR0.00 SAR0.00 0% 0% 03-Feb-24, TELECOME NETWORK DIRECTLY
ELV NETWORK
NETWO (ICT&SECURITY) 32 09-Jan-23 14-Feb-23 27-Dec-23 03-Feb-24 SAR0.00 SAR0.00 0% 0% 03-Feb-24, ELV NETWORK (ICT&SECURITY)
STREET LIGHTING
LIG NET WORK 32 09-Jan-23 14-Feb-23 27-Dec-23 03-Feb-24 SAR0.00 SAR0.00 0% 0% 03-Feb-24, STREET LIGHTING NET WORK
SCADA SYSTEM
SYS 32 09-Jan-23 14-Feb-23 27-Dec-23 03-Feb-24 SAR0.00 SAR0.00 0% 0% 03-Feb-24, SCADA SYSTEM
PROCURMENT 187 18-Jan-23 09-Aug-23 08-Jan-24 21-Aug-24 SAR5,950,740.76 SAR0.00 100% 0% 21-Aug-24, PROCURMENT
POWER 147 21-Jan-23 09-Aug-23 31-Jan-24 29-Jul-24 SAR2,291,793.08 SAR0.00 100% 0% 29-Jul-24, POWER
POWER MV NETWORK HOUSE CONNECTION & TIE IN POINTS 145 15-Feb-23 09-Aug-23 03-Feb-24 29-Jul-24 SAR2,196,305.66 SAR0.00 100% 0% 29-Jul-24, POWER MV NETWORK HOU
POWER LV HOUSE CONNECTION & TIE IN POINTS 145 21-Jan-23 15-Jul-23 31-Jan-24 27-Jul-24 SAR95,487.42 SAR0.00 100% 0% 27-Jul-24, POWER LV HOUSE CONNECT
LOW CURRENT 187 18-Jan-23 09-Aug-23 08-Jan-24 21-Aug-24 SAR3,658,947.69 SAR0.00 100% 0% 21-Aug-24, LOW CURRENT
TELECOME NETWORK DIRECTLY BURIED 145 21-Jan-23 15-Jul-23 08-Jan-24 03-Jul-24 SAR91,807.52 SAR0.00 100% 0% 03-Jul-24, TELECOME NETWORK DIREC
ELV NETWORK
NETWO (ICT&SECURITY) 145 21-Jan-23 15-Jul-23 31-Jan-24 27-Jul-24 SAR1,967,048.23 SAR0.00 100% 0% 27-Jul-24, ELV NETWORK (ICT&SECUR
STREET LIGHTING
LIG NET WORK 145 15-Feb-23 09-Aug-23 03-Feb-24 29-Jul-24 SAR286,646.94 SAR0.00 100% 0% 29-Jul-24, STREET LIGHTING NET WOR
SCADA SYSTEM
SYS 145 18-Jan-23 12-Jul-23 26-Feb-24 21-Aug-24 SAR1,313,445.00 SAR0.00 100% 0% 21-Aug-24, SCADA SYSTEM
CONSTRUCTION 508 15-Feb-23 09-Sep-24 27-Dec-23 30-Aug-25 SAR24,481,087.76 SAR0.00 76.92% 0% 30-Aug-25, CONSTRUCTIO
POWER 312 15-Feb-23 16-Jan-24 27-Dec-23 05-Jan-25 SAR14,476,922.52 SAR0.00 99.86% 0% 05-Jan-25, POWER
POWER 110KV
110 CABLE RELOCATION / DEMOLISH 122 01-Mar-23 27-Jul-23 27-Dec-23 21-May-24 SAR722,592.50 SAR0.00 100% 0% 21-May-24, POWER 110KV CABLE RELOC
REMOVAL OF CABLE
REMOVA 30 01-Mar-23 04-Apr-23 27-Dec-23 31-Jan-24 SAR329,869.42 SAR0.00 100% 0% 31-Jan-24, REMOVAL OF CABLE
CABLES INSTALLATION 92 05-Apr-23 27-Jul-23 31-Jan-24 21-May-24 SAR392,723.08 SAR0.00 100% 0% 21-May-24, CABLES INSTALLATION
POWER MV CABLES RELOCATION / DEMOLISH / DIVERTING 26 05-Apr-23 08-May-23 31-Jan-24 02-Mar-24 SAR494,804.13 SAR0.00 100% 0% 02-Mar-24, POWER MV CABLES RELOCATIO
POWER MV NETWORK HOUSE CONNECTION & TIE IN POINTS 233 08-Apr-23 21-Nov-23 03-Feb-24 10-Nov-24 SAR12,791,446.84 SAR0.00 100% 0% 10-Nov-24, POWER MV NETWORK
3C x 500 mm2 AI/XPLE/SWA/PVC 233 08-Apr-23 21-Nov-23 03-Feb-24 10-Nov-24 SAR12,791,446.84 SAR0.00 100% 0% 10-Nov-24, 3C x 500 mm2 AI/XPLE/SW
POWER LV HOUSE CONNECTION & TIE IN POINTS 312 15-Feb-23 16-Jan-24 27-Dec-23 05-Jan-25 SAR468,079.05 SAR0.00 95.64% 0% 05-Jan-25, POWER LV HOUSE CON
4C x 300 mm2 AI/XPLE/PVC 282 15-Feb-23 12-Dec-23 27-Dec-23 01-Dec-24 SAR156,026.35 SAR0.00 100% 0% 01-Dec-24, 4C x 300 mm2 AI/XPLE/P
4C x 185 mm2 AI/XPLE/PVC 277 11-Mar-23 30-Dec-23 20-Jan-24 18-Dec-24 SAR156,026.35 SAR0.00 93.93% 0% 18-Dec-24, 4C x 185 mm2 AI/XPLE/P
4C x 70 mmm2 AI/XPLE/PVC 292 11-Mar-23 16-Jan-24 20-Jan-24 05-Jan-25 SAR156,026.35 SAR0.00 93% 0% 05-Jan-25, 4C x 70 mm2 AI/XPLE/PV
LOW CURRENT 477 15-Feb-23 09-Sep-24 03-Feb-24 30-Aug-25 SAR10,004,165.24 SAR0.00 43.72% 0% 30-Aug-25, LOW CURREN
EXISTING TTELECOM DUCT / MANHOLE RELOCATION /DEMOLISH /DIVERTING 28 15-Feb-23 13-May-23 03-Feb-24 06-Mar-24 SAR610,238.70 SAR0.00 100% 0% 06-Mar-24, EXISTING TELECOM DUCT / MAN
TELECOME NETWORK DIRECTLY BURIED 341 15-Feb-23 26-Mar-24 03-Feb-24 16-Mar-25 SAR780,363.92 SAR0.00 95% 0% 16-Mar-25, TELECOME NETWOR
2 x 20MM - HDPE TELECOM DUCTS 301 15-Feb-23 08-Feb-24 03-Feb-24 28-Jan-25 SAR260,121.31 SAR0.00 95% 0% 28-Jan-25, 2 x 20MM - HDPE TELE
2 x 50MM - HDPE TELECOM DUCTS 273 11-Apr-23 03-Mar-24 30-Mar-24 20-Feb-25 SAR260,121.31 SAR0.00 95% 0% 20-Feb-25, 2 x 50MM - HDPE TEL
4 x 100M
100MM - HDPE TELECOM DUCTS 246 08-Jun-23 26-Mar-24 27-May-24 16-Mar-25 SAR260,121.31 SAR0.00 95% 0% 16-Mar-25, 4 x 100MM - HDPE TE

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
91 of 94
Critical Remaining Work
Milestone
 RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
REV03- UPDATE AS OF 14-12-2023
WBS Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Earned Value Cost Schedule % Performance
Duration Complete % Complete 2022 2023 2024 2025 2026 2027
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
ELV NETWORK
NETWO (ICT&SECURITY) 363 15-Feb-23 24-Apr-24 03-Feb-24 15-Apr-25 SAR2,505,321.38 SAR0.00 94.44% 0% 15-Apr-25, ELV NETWORK (ICT
CABLES & DUCTS 348 15-Feb-23 03-Apr-24 03-Feb-24 24-Mar-25 SAR1,602,780.04 SAR0.00 93% 0% 24-Mar-25, CABLES & DUCTS
UNIT SUBSTATIONS
SUB 348 05-Mar-23 24-Apr-24 20-Feb-24 15-Apr-25 SAR902,541.34 SAR0.00 97% 0% 15-Apr-25, UNIT SUBSTATIONS
STREET LIGHTING
LIG NET WORK 291 17-Aug-23 22-Aug-24 28-Aug-24 12-Aug-25 SAR3,481,351.24 SAR0.00 18.85% 0% 12-Aug-25, STREET LIGHT
REMOVAL OF EXISTING LIGHTING COLUMN
REMOVA 10 17-Aug-23 28-Aug-23 28-Aug-24 09-Sep-24 SAR0.00 SAR0.00 0% 0% 09-Sep-24, REMOVAL OF EXISTING LI
8M LIGH
LIGHTING COLUMN 76 29-Aug-23 26-Nov-23 09-Sep-24 08-Dec-24 SAR243,649.90 SAR0.00 100% 0% 08-Dec-24, 8M LIGHTING COLUMN
12M LIGHTING
LIGH COLUMN 76 16-Sep-23 13-Dec-23 28-Sep-24 25-Dec-24 SAR243,649.90 SAR0.00 100% 0% 25-Dec-24, 12M LIGHTING COLUM
STREET LIGHTING CABINET 127 02-Nov-23 24-Apr-24 13-Nov-24 15-Apr-25 SAR243,649.90 SAR0.00 18.33% 0% 15-Apr-25, STREET LIGHTING
4C x 16 mm2
m CU/XPLE/STA/PVC CABLE 159 26-Nov-23 29-Jun-24 07-Dec-24 18-Jun-25 SAR487,299.80 SAR0.00 25.5% 0% 18-Jun-25, 4C x 16 mm2 CU/X
1C x 16 mm2
m CU/XPLE/STA/PVC CABLE 151 19-Dec-23 13-Jul-24 30-Dec-24 02-Jul-25 SAR487,299.80 SAR0.00 0% 0% 02-Jul-25, 1C x 16 mm2 CU/X
RING MAIN
MA UNITS (RMU'S) 121 29-Jan-24 18-Jul-24 09-Feb-25 08-Jul-25 SAR730,949.70 SAR0.00 0% 0% 08-Jul-25, RING MAIN UNIT
UNIT SUBSTATIONS
SUB 126 10-Feb-24 05-Aug-24 20-Feb-25 26-Jul-25 SAR902,541.34 SAR0.00 0% 0% 26-Jul-25, UNIT SUBSTATIO
FEEDER PILLERS 141 10-Feb-24 22-Aug-24 20-Feb-25 12-Aug-25 SAR142,310.90 SAR0.00 0% 0% 12-Aug-25, FEEDER PILLER
SCADA SYSTEM
SYS 15 24-Aug-24 09-Sep-24 12-Aug-25 30-Aug-25 SAR2,626,890.00 SAR0.00 0% 0% 30-Aug-25, SCADA SYSTE
NORTH SIDE AUTO
AUTOMATIC WASTE COLLECTION SYSTEM(S1&S2&S3&S4&S5&S7$S8) 310 23-May-23 27-May-24 25-Feb-24 02-Mar-25 SAR942,069.78 SAR0.00 27.15% 0% 02-Mar-25, NORTH SIDE AUTOM
ENGINEERING 32 23-May-23 02-Jul-23 25-Feb-24 02-Apr-24 SAR0.00 SAR0.00 0% 0% 02-Apr-24, ENGINEERING
PROCURMENT 144 03-Jul-23 19-Dec-23 02-Apr-24 26-Sep-24 SAR99,165.24 SAR0.00 96.44% 0% 26-Sep-24, PROCURMENT
CONSTRUCTION 278 03-Jul-23 27-May-24 02-Apr-24 02-Mar-25 SAR842,904.54 SAR0.00 19% 0% 02-Mar-25, CONSTRUCTION
EXTERNAL MAIN R
ROADS (OUTSIDE) 561 01-May-24 18-Aug-25 15-Sep-24 19-Jul-26 SAR31,582,020.57 SAR0.00 0% 0% 19-Jul-26, EXTE
ENGINEERING 75 01-May-24 31-Jul-24 15-Sep-24 11-Dec-24 SAR0.00 SAR0.00 0% 0% 11-Dec-24, ENGINEERING
ROAD CROSS-SECTIONS
CROSS-SE 26 01-May-24 30-May-24 15-Sep-24 15-Oct-24 SAR0.00 SAR0.00 0% 0% 15-Oct-24, ROAD CROSS-SECTIONS
GANTRY SIGNBOARD
SIGNBO 26 15-May-24 13-Jun-24 29-Sep-24 29-Oct-24 SAR0.00 SAR0.00 0% 0% 29-Oct-24, GANTRY SIGNBOARD
METHOD STATEMENT
STATEM 37 19-Jun-24 31-Jul-24 29-Oct-24 11-Dec-24 SAR0.00 SAR0.00 0% 0% 11-Dec-24, METHOD STATEMENT
PROCUREMENT 269 01-Aug-24 19-Dec-24 11-Dec-24 30-Oct-25 SAR0.00 SAR0.00 0% 0% 30-Oct-25, PROCUREME
ABC,BBC,BWC,MC1,RC2
ABC,BBC,BWC,M 269 01-Aug-24 19-Dec-24 11-Dec-24 30-Oct-25 SAR0.00 SAR0.00 0% 0% 30-Oct-25, ABC,BBC,BW
CONSTRUCTION 226 20-Nov-24 18-Aug-25 21-Oct-25 19-Jul-26 SAR31,582,020.57 SAR0.00 0% 0% 19-Jul-26, CON
AIRPORT ROAD RAMP 2 82 20-Nov-24 15-Mar-25 21-Oct-25 24-Jan-26 SAR1,724,621.63 SAR0.00 0% 0% 24-Jan-26, AIRPORT R
GANTRY SIGNB
SIGNBOARD 22 18-Feb-25 15-Mar-25 29-Dec-25 24-Jan-26 SAR1,219,797.75 SAR0.00 0% 0% 24-Jan-26, GANTRY S
AIRPORT ROAD RAMP 1 81 30-Nov-24 19-Mar-25 30-Oct-25 01-Feb-26 SAR1,839,213.55 SAR0.00 0% 0% 01-Feb-26, AIRPORT
GANTRY SIGNB
SIGNBOARD 22 06-Feb-25 19-Mar-25 07-Jan-26 01-Feb-26 SAR1,219,797.75 SAR0.00 0% 0% 01-Feb-26, GANTRY
AIRPORT TUNNE
TUNNEL - OUTSIDE 123 09-Dec-24 05-May-25 09-Nov-25 05-Apr-26 SAR1,510,803.66 SAR0.00 0% 0% 05-Apr-26, AIRPOR
10M LIGHTING C
COLUMN 76 02-Feb-25 05-May-25 03-Jan-26 05-Apr-26 SAR680,786.48 SAR0.00 0% 0% 05-Apr-26, 10M LIG
KING ABDULAZIZ ROAD RAMP 1 73 18-Dec-24 06-Apr-25 18-Nov-25 10-Feb-26 SAR408,814.43 SAR0.00 0% 0% 10-Feb-26, KING AB
KING ABDULAZIZ ROAD RAMP 2 73 28-Dec-24 15-Apr-25 27-Nov-25 19-Feb-26 SAR371,649.48 SAR0.00 0% 0% 19-Feb-26, KING AB
KING ABDULAZIZ ROAD AT GRADE 1 123 06-Jan-25 02-Jun-25 07-Dec-25 03-May-26 SAR841,834.59 SAR0.00 0% 0% 03-May-26, KING
12M LIGHTING C
COLUMN 76 02-Mar-25 02-Jun-25 31-Jan-26 03-May-26 SAR680,786.48 SAR0.00 0% 0% 03-May-26, 12M L
KING ABDULAZIZ ROAD AT GRADE 2 123 15-Jan-25 15-Jun-25 16-Dec-25 12-May-26 SAR832,543.36 SAR0.00 0% 0% 12-May-26, KING
12M LIGHTING C
COLUMN 76 11-Mar-25 15-Jun-25 09-Feb-26 12-May-26 SAR680,786.48 SAR0.00 0% 0% 12-May-26, 12M L
KING ABDULAZIZ ROAD TUNNEL - OUTSIDE 123 25-Jan-25 24-Jun-25 25-Dec-25 21-May-26 SAR3,235,876.66 SAR0.00 0% 0% 21-May-26, KING
12M LIGHTING C
COLUMN 76 20-Mar-25 24-Jun-25 18-Feb-26 21-May-26 SAR680,786.48 SAR0.00 0% 0% 21-May-26, 12M L
KING ABDULAZIZ ROAD TUNNEL - U TURN 73 03-Feb-25 22-May-25 04-Jan-26 02-Apr-26 SAR49,553.26 SAR0.00 0% 0% 02-Apr-26, KING A
JADAT AL HARA
HARAM TUNNEL RAMP - SOUTH 1 73 12-Feb-25 01-Jun-25 13-Jan-26 12-Apr-26 SAR1,114,948.44 SAR0.00 0% 0% 12-Apr-26, JADAT
JADAT AL HARA
HARAM TUNNEL RAMP - SOUTH 2 73 22-Feb-25 14-Jun-25 22-Jan-26 21-Apr-26 SAR981,774.04 SAR0.00 0% 0% 21-Apr-26, JADAT
HARAM BOULEV
BOULEVARD @STA. 0+171.50 ~ 0+976 123 03-Mar-25 31-Jul-25 01-Feb-26 01-Jul-26 SAR7,400,996.54 SAR0.00 0% 0% 01-Jul-26, HARA
12M LIGHTING C
COLUMN 76 01-May-25 31-Jul-25 01-Apr-26 01-Jul-26 SAR680,786.48 SAR0.00 0% 0% 01-Jul-26, 12M L
GANTRY SIGNB
SIGNBOARD 22 15-May-25 12-Jun-25 15-Apr-26 10-May-26 SAR1,219,797.75 SAR0.00 0% 0% 10-May-26, GANT
HARAM BOULEV
BOULEVARD @STA. 1+560 ~ 2+526.77 130 12-Mar-25 18-Aug-25 10-Feb-26 19-Jul-26 SAR5,480,950.28 SAR0.00 0% 0% 19-Jul-26, HAR
12M LIGHTING C
COLUMN 83 11-May-25 18-Aug-25 11-Apr-26 19-Jul-26 SAR510,589.86 SAR0.00 0% 0% 19-Jul-26, 12M
GANTRY SIGNB
SIGNBOARD 22 25-May-25 22-Jun-25 25-Apr-26 19-May-26 SAR1,219,797.75 SAR0.00 0% 0% 19-May-26, GANT
JADAT AL HARA
HARAM TUNNEL RAMP - NORTH 1 73 22-Mar-25 12-Jul-25 19-Feb-26 19-May-26 SAR1,306,967.34 SAR0.00 0% 0% 19-May-26, JADA
JADAT AL HARA
HARAM TUNNEL RAMP - NORTH 2 73 05-Apr-25 21-Jul-25 01-Mar-26 01-Jun-26 SAR1,282,190.71 SAR0.00 0% 0% 01-Jun-26, JADA
JADAT AL HARAM
HARA TUNNEL - WEST OF AIRPORT ROAD SIDE 73 14-Apr-25 30-Jul-25 10-Mar-26 10-Jun-26 SAR3,199,282.61 SAR0.00 0% 0% 10-Jun-26, JADA
LOCAL ROADS AND
AN PAVINGS 676 18-Jul-24 11-Oct-25 01-Jan-23 A 23-Jul-26 SAR8,182,482.72 SAR0.00 0% 0% 23-Jul-26, LOC

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
92 of 94
Critical Remaining Work
Milestone
 RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
REV03- UPDATE AS OF 14-12-2023
WBS Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Earned Value Cost Schedule % Performance
Duration Complete % Complete 2022 2023 2024 2025 2026 2027
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
ENGINEERING 217 18-Jul-24 13-Oct-24 01-Jan-23 A 18-Jan-25 SAR0.00 SAR0.00 0% 0% 18-Jan-25, ENGINEERING
CIVIL/STRUCTURAL
CIVIL/STRUCTUR 42 18-Jul-24 04-Sep-24 01-Jan-23 A 11-Dec-24 SAR0.00 SAR0.00 0% 0% 11-Dec-24, CIVIL/STRUCTURAL
METHOD STATEMENT
STATEM 32 05-Sep-24 13-Oct-24 11-Dec-24 18-Jan-25 SAR0.00 SAR0.00 0% 0% 18-Jan-25, METHOD STATEMENT
PROCUREMENT 149 14-Oct-24 10-Apr-25 18-Jan-25 19-Jul-25 SAR0.00 SAR0.00 0% 0% 19-Jul-25, PROCUREMENT
CIVIL/STRUCTURAL
CIVIL/STRUCTUR 149 14-Oct-24 10-Apr-25 18-Jan-25 19-Jul-25 SAR0.00 SAR0.00 0% 0% 19-Jul-25, CIVIL/STRUCTUR
CONSTRUCTION 230 20-Nov-24 11-Oct-25 21-Oct-25 23-Jul-26 SAR8,182,482.72 SAR0.00 0% 0% 23-Jul-26, CON
NORTH 190 20-Nov-24 11-Oct-25 21-Oct-25 07-Jun-26 SAR1,756,353.50 SAR0.00 0% 0% 07-Jun-26, NORT
LOCAL ROAD NO.
N 01 62 20-Nov-24 10-May-25 21-Oct-25 31-Dec-25 SAR55,747.42 SAR0.00 0% 0% 31-Dec-25, LOCAL RO
LOCAL ROAD NO.
N 03 62 30-Nov-24 19-May-25 30-Oct-25 10-Jan-26 SAR55,437.71 SAR0.00 0% 0% 10-Jan-26, LOCAL RO
LOCAL ROAD NO.
N 05 62 09-Dec-24 28-May-25 09-Nov-25 19-Jan-26 SAR55,747.42 SAR0.00 0% 0% 19-Jan-26, LOCAL RO
LOCAL ROAD NO.
N 07 62 18-Dec-24 10-Jun-25 18-Nov-25 28-Jan-26 SAR52,650.34 SAR0.00 0% 0% 28-Jan-26, LOCAL RO
LOCAL ROAD NO.
N 09 62 28-Dec-24 19-Jun-25 27-Nov-25 07-Feb-26 SAR27,873.71 SAR0.00 0% 0% 07-Feb-26, LOCAL RO
LOCAL ROAD NO.
N 25 62 06-Jan-25 29-Jun-25 07-Dec-25 16-Feb-26 SAR24,776.63 SAR0.00 0% 0% 16-Feb-26, LOCAL R
LOCAL ROAD NO.
N 26 62 15-Jan-25 08-Jul-25 16-Dec-25 25-Feb-26 SAR55,747.42 SAR0.00 0% 0% 25-Feb-26, LOCAL R
LOCAL ROAD NO.
N 29 62 25-Jan-25 17-Jul-25 25-Dec-25 07-Mar-26 SAR32,829.04 SAR0.00 0% 0% 07-Mar-26, LOCAL R
LOCAL ROAD NO.
N 31 62 03-Feb-25 27-Jul-25 04-Jan-26 16-Mar-26 SAR26,944.59 SAR0.00 0% 0% 16-Mar-26, LOCAL
LOCAL ROAD NO.
N 32 62 12-Feb-25 05-Aug-25 13-Jan-26 30-Mar-26 SAR18,582.47 SAR0.00 0% 0% 30-Mar-26, LOCAL
LOCAL ROAD NO.
N 33 62 22-Feb-25 14-Aug-25 22-Jan-26 08-Apr-26 SAR36,855.24 SAR0.00 0% 0% 08-Apr-26, LOCAL
LOCAL ROAD NO.
N 34 (NEAR HARAM RAMP NORTH - 01) 62 03-Mar-25 24-Aug-25 01-Feb-26 18-Apr-26 SAR418,105.67 SAR0.00 0% 0% 18-Apr-26, LOCAL
LOCAL ROAD NO.
N 36 62 12-Mar-25 02-Sep-25 10-Feb-26 27-Apr-26 SAR49,553.26 SAR0.00 0% 0% 27-Apr-26, LOCAL
LOCAL ROAD NO.
N 45 62 22-Mar-25 11-Sep-25 19-Feb-26 06-May-26 SAR541,988.82 SAR0.00 0% 0% 06-May-26, LOCA
AMIDA RAMP - A 62 05-Apr-25 21-Sep-25 01-Mar-26 16-May-26 SAR114,591.92 SAR0.00 0% 0% 16-May-26, AMID
AMIDA RAMP - B 62 14-Apr-25 01-Oct-25 10-Mar-26 25-May-26 SAR58,844.50 SAR0.00 0% 0% 25-May-26, AMID
EXISTING ROAD (NEAR HARAM RAMP NORTH - 02) 62 23-Apr-25 11-Oct-25 24-Mar-26 07-Jun-26 SAR130,077.32 SAR0.00 0% 0% 07-Jun-26, EXIST
SOUTH 222 30-Nov-24 23-Aug-25 30-Oct-25 23-Jul-26 SAR6,426,129.22 SAR0.00 0% 0% 23-Jul-26, SOU
LOCAL ROAD N
NO. 11 62 30-Nov-24 09-Feb-25 30-Oct-25 10-Jan-26 SAR473,853.09 SAR0.00 0% 0% 10-Jan-26, LOCAL RO
LOCAL ROAD NO.
N 10 62 09-Dec-24 18-Feb-25 09-Nov-25 19-Jan-26 SAR86,718.21 SAR0.00 0% 0% 19-Jan-26, LOCAL RO
LOCAL ROAD NO.
N 12 62 18-Dec-24 27-Feb-25 18-Nov-25 28-Jan-26 SAR591,542.09 SAR0.00 0% 0% 28-Jan-26, LOCAL RO
LOCAL ROAD NO.
N 13 62 28-Dec-24 09-Mar-25 27-Nov-25 07-Feb-26 SAR433,591.06 SAR0.00 0% 0% 07-Feb-26, LOCAL RO
LOCAL ROAD NO.
N 14 62 06-Jan-25 18-Mar-25 07-Dec-25 16-Feb-26 SAR102,203.61 SAR0.00 0% 0% 16-Feb-26, LOCAL R
LOCAL ROAD NO.
N 15 62 15-Jan-25 27-Mar-25 16-Dec-25 25-Feb-26 SAR284,931.27 SAR0.00 0% 0% 25-Feb-26, LOCAL R
LOCAL ROAD NO.
N 16 62 25-Jan-25 10-Apr-25 25-Dec-25 07-Mar-26 SAR284,931.27 SAR0.00 0% 0% 07-Mar-26, LOCAL R
LOCAL ROAD NO.
N 17 62 03-Feb-25 20-Apr-25 04-Jan-26 16-Mar-26 SAR235,378.00 SAR0.00 0% 0% 16-Mar-26, LOCAL
LOCAL ROAD NO.
N 18 62 12-Feb-25 29-Apr-25 13-Jan-26 30-Mar-26 SAR142,465.63 SAR0.00 0% 0% 30-Mar-26, LOCAL
LOCAL ROAD NO.
N 20 62 22-Feb-25 08-May-25 22-Jan-26 08-Apr-26 SAR449,076.46 SAR0.00 0% 0% 08-Apr-26, LOCAL
LOCAL ROAD NO.
N 21 62 03-Mar-25 18-May-25 01-Feb-26 18-Apr-26 SAR269,445.87 SAR0.00 0% 0% 18-Apr-26, LOCAL
LOCAL ROAD NO.
N 22 62 12-Mar-25 27-May-25 10-Feb-26 27-Apr-26 SAR653,483.67 SAR0.00 0% 0% 27-Apr-26, LOCAL
LOCAL ROAD NO.
N 23 62 22-Mar-25 09-Jun-25 19-Feb-26 06-May-26 SAR61,941.58 SAR0.00 0% 0% 06-May-26, LOCA
LOCAL ROAD NO.
N 24 62 05-Apr-25 18-Jun-25 01-Mar-26 16-May-26 SAR774,269.75 SAR0.00 0% 0% 16-May-26, LOCA
LOCAL ROAD NO.
N 38 62 14-Apr-25 28-Jun-25 10-Mar-26 25-May-26 SAR545,085.90 SAR0.00 0% 0% 25-May-26, LOCA
LOCAL ROAD NO.
N 41 62 23-Apr-25 07-Jul-25 24-Mar-26 07-Jun-26 SAR176,533.50 SAR0.00 0% 0% 07-Jun-26, LOCA
LOCAL ROAD NO.
N 42 62 03-May-25 16-Jul-25 02-Apr-26 16-Jun-26 SAR266,348.79 SAR0.00 0% 0% 16-Jun-26, LOCA
LOCAL ROAD NO.
N 43 62 12-May-25 26-Jul-25 12-Apr-26 25-Jun-26 SAR161,048.11 SAR0.00 0% 0% 25-Jun-26, LOCA
LOCAL ROAD NO.
N 44 62 21-May-25 04-Aug-25 21-Apr-26 05-Jul-26 SAR111,494.84 SAR0.00 0% 0% 05-Jul-26, LOCA
LOCAL ROAD NO.
N 48 78 12-May-25 13-Aug-25 12-Apr-26 14-Jul-26 SAR154,853.95 SAR0.00 0% 0% 14-Jul-26, LOCA
LOCAL ROAD NO.
N 49 78 21-May-25 23-Aug-25 21-Apr-26 23-Jul-26 SAR30,661.08 SAR0.00 0% 0% 23-Jul-26, LOC
LOCAL ROAD NO.
N 54 62 21-May-25 04-Aug-25 21-Apr-26 05-Jul-26 SAR136,271.48 SAR0.00 0% 0% 05-Jul-26, LOCA
TESTING & COMMISSIONING
COMM 356 23-Oct-24 11-Oct-25 27-May-25 29-Jul-26 SAR55,660,745.24 SAR0.00 0% 0% 29-Jul-26, TEST
WET UTILITIES 350 30-Nov-24 12-Aug-25 27-May-25 22-Jul-26 SAR14,850,985.38 SAR0.00 0% 0% 22-Jul-26, WET
DRY UTILITIES 184 27-Jan-25 06-Sep-25 29-Nov-25 08-Jul-26 SAR6,451,079.11 SAR0.00 0% 0% 08-Jul-26, DRY
MEP SERVICES 334 23-Oct-24 11-Oct-25 26-Jun-25 29-Jul-26 SAR34,358,680.75 SAR0.00 0% 0% 29-Jul-26, MEP
PROJECT CLOSE O
OUT 268 13-Jan-25 26-Nov-25 16-Sep-25 03-Aug-26 SAR1,597,200.00 SAR0.00 0% 0% 03-Aug-26, PR
ENGINEERING 266 13-Jan-25 11-Oct-25 16-Sep-25 01-Aug-26 SAR0.00 SAR0.00 0% 0% 01-Aug-26, EN

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
93 of 94
Critical Remaining Work
Milestone
 RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
REV03- UPDATE AS OF 14-12-2023
WBS Summary
Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Earned Value Cost Schedule % Performance
Duration Complete % Complete 2022 2023 2024 2025 2026 2027
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
DEMOBLIZATION 10 02-Oct-25 26-Nov-25 23-Jul-26 03-Aug-26 SAR1,597,200.00 SAR0.00 0% 0% 03-Aug-26, DE

WBS Summary Summary Date Revision Checked Approved

Actual Work
Remaining Work
94 of 94
Critical Remaining Work
Milestone