GTC/524/2012 - Baseline Schedule Submitted on

19-Nov-2014 (Approved) Reflection

Activity ID

Activity Name

Installation of Emergency TFSS & Internal Piping

Contract Start Date : 24/08/2014

Improvement in Selected RPS

Contract Finish date : 23/02/2017

Original BL Project
Duration Start

BL Project
Finish

Start

963 24-Aug-14
23-Feb-17
24-Aug-14 A
GTC/524/2012 - Baseline Schedule Submitted on 19-Nov-2014
(Approved)
Reflection
5 24-Aug-14

GENERAL

27-Aug-14

24-Aug-14 A

Finish

Schedule % Activity %
Complete Complete

23-Feb-17

0%

27-Aug-14 A

0%

0.05% QR329,850,000.02
0%

QR0.00
QR0.00

100

Contract effective date

0 24-Aug-14

0%

100%

100%

101

Kick off Meeting

1 27-Aug-14

27-Aug-14

27-Aug-14 A

27-Aug-14 A

0%

100%

100%

QR0.00

ENGINEERING

534 24-Aug-14

13-Jan-16

24-Aug-14 A

13-Jan-16

0%

1.42%

QR11,358,058.48

Milestone No. 01

526 31-Aug-14

13-Jan-16

31-Aug-14 A

13-Jan-16

0%

1.42%

QR11,358,058.48

526 31-Aug-14
511 31-Aug-14
10 31-Aug-14

13-Jan-16
30-Dec-15
08-Sep-14

31-Aug-14 A
13-Sep-14 A
03-Nov-14 A

13-Jan-16
30-Dec-15
31-Aug-14

0%
0%
0%

50%

1.42%
2.84%
50%

QR11,358,058.48
QR5,679,030.24
QR250,461.25

10 10-Sep-14

20-Sep-14

27-Sep-14 A

11-Sep-14

0%

Survey,Design and Drawings

Submission
DD1000
Topographical Survey

24-Aug-14 A

Performance Budgeted Expense

% Complete
Cost

DD1010

Site Investigations

34%

34%

QR106,424.00

DD1020

Geotechnical Survey

101 13-Sep-14

20-Dec-14

13-Sep-14

20-Dec-14

0%

0%

0%

QR2,257,942.00

DD1030

Tanker Filling Station Design & Drawings

120 23-May-15

10-Sep-15

23-May-15*

10-Sep-15

0%

0%

0%

QR353,504.33

DD1040

Generator Building Design & Drawings

105 19-Sep-15

30-Dec-15

19-Sep-15*

30-Dec-15

0%

0%

0%

QR353,504.33

DD1050

Pipeline Design & Drawings

115 06-Oct-14

25-Jan-15

06-Oct-14

25-Jan-15

0%

0%

0%

QR250,461.25

DD1060

Pump House Design & Drawings

110 23-May-15

01-Sep-15

23-May-15*

01-Sep-15

0%

0%

0%

QR353,504.33

DD1070

Chamber design and drawings

65 22-Nov-14

22-Jan-15

22-Nov-14

22-Jan-15

0%

0%

0%

QR250,461.25

DD1080

Car Park Drawings & Details

50 24-Nov-14

11-Jan-15

24-Nov-14

11-Jan-15

0%

0%

0%

QR250,461.25

DD1090

Existing MCC Study/Upgration Design Proposal

80 23-Oct-14

10-Jan-15

23-Oct-14

10-Jan-15

0%

0%

0%

QR250,461.25

DD1100

Solar power/Streel lighting System Design

55 10-Dec-14

01-Feb-15

10-Dec-14

01-Feb-15

0%

0%

0%

QR250,461.25

DD1110

Existing Control system study/Upgration Design Proposal

100 16-Oct-14

21-Jan-15

16-Oct-14

21-Jan-15

0%

0%

0%

QR250,461.25

DD1130

HVAC design and drawings

15 10-Aug-15

23-Aug-15

10-Aug-15

23-Aug-15

0%

0%

0%

QR250,461.25

DD1140

Electrical system SLD & Drawings

35 30-Dec-14

01-Feb-15

30-Dec-14

01-Feb-15

0%

0%

0%

QR250,461.25

526 31-Aug-14
10 31-Aug-14

13-Jan-16
08-Sep-14

31-Aug-14 A
31-Aug-14

13-Jan-16
08-Sep-14

0%
0%

0%

0%
0%

QR5,679,028.24
QR250,461.25

10 11-Sep-14

21-Sep-14

11-Sep-14

21-Sep-14

0%

Approvals
DD1150

Topographical Survey

DD1160

Site Investigations

0%

0%

QR106,424.00

DD1170

Geotechnical Survey

101 21-Sep-14

28-Dec-14

21-Sep-14

28-Dec-14

0%

0%

0%

QR2,257,940.00

DD1180

Tanker Filling Station Design & Drawings

110 14-Jun-15

27-Sep-15

14-Jun-15

27-Sep-15

0%

0%

0%

QR353,504.33

DD1190

Generator Building Design & Drawings

85 25-Oct-15

13-Jan-16

25-Oct-15

13-Jan-16

0%

0%

0%

QR353,504.33

DD1200

Pipeline Design & Drawings

98 13-Nov-14

15-Feb-15

13-Nov-14

15-Feb-15

0%

0%

0%

QR250,461.25

DD1210

Pump House Design & Drawings

87 29-Jun-15

17-Sep-15

29-Jun-15

17-Sep-15

0%

0%

0%

QR353,504.33

DD1220

Chamber design and drawings

58 20-Dec-14

14-Feb-15

20-Dec-14

14-Feb-15

0%

0%

0%

QR250,461.25

DD1230

Car Park Drawings & Details

50 07-Dec-14

24-Jan-15

07-Dec-14

24-Jan-15

0%

0%

0%

QR250,461.25

DD1240

Existing MCC Study/Upgration Design Proposal

80 27-Nov-14

11-Feb-15

27-Nov-14

11-Feb-15

0%

0%

0%

QR250,461.25

DD1250

Solar power/Streel lighting System Design

35 13-Jan-15

15-Feb-15

13-Jan-15

15-Feb-15

0%

0%

0%

QR250,461.25

DD1260

Existing Control system study/Upgration Design Proposal

88 25-Nov-14

16-Feb-15

25-Nov-14

16-Feb-15

0%

0%

0%

QR250,461.25

DD1270

HVAC design and drawings

30 24-Aug-15

20-Sep-15

24-Aug-15

20-Sep-15

0%

0%

0%

QR250,461.25

DD1280

Electrical system SLD & Drawings

15 02-Feb-15

16-Feb-15

02-Feb-15

16-Feb-15

0%

0%

0%

QR250,461.25

DD1290

Approval of ETFS DG Sizing

21-May-15

21-May-15 A

0%

100%

100%

QR0.00

DD1300

Approval Of Pump Hydraulics

10-May-15

10-May-15 A

0%

100%

100%

QR0.00

DD1310

Approval of Prime DG Sizing

17-Sep-15

17-Sep-15 A

0%

100%

100%

QR0.00

ML 01.

Finish Milestone 01

23-Feb-15

23-Feb-15*

0%

0%

0%

QR0.00

Page 1 of 51

TASK filter: All Activities

Oracle Corporation

Activity ID

Activity Name

Original BL Project
Duration Start

BL Project
Finish

Start

Finish

516 24-Aug-14

28-Dec-15

24-Aug-14 A

28-Dec-15

0%

151 24-Aug-14

15-Jan-15

24-Aug-14 A

14-Sep-14

0%

463 03-Sep-14
145 28-Oct-14
108 28-Oct-14

17-Nov-15
15-Mar-15
08-Feb-15

03-Sep-14 A
28-Oct-14 A
28-Oct-14 A

17-Nov-15
14-Mar-15
29-Jan-15

Material Submission and approval

A63800

Materials enquiry for projet materials

Civil & Mechanical Materials

Submission
MM100
Civil bulk materials

Schedule % Activity %
Complete Complete

Performance Budgeted Expense

% Complete
Cost
0%

QR0.00

85%

85%

QR0.00

0%
0%
0%

QR0.00
QR0.00
QR0.00

10%

0%
0%
10%

MM1000

DI Pipes and Fittings

110 01-Dec-14

15-Mar-15

18-Nov-14 A

27-Dec-14

0%

75%

75%

QR0.00

MM1010

Valves

120 28-Oct-14

19-Feb-15

28-Oct-14

19-Feb-15

0%

0%

0%

QR0.00

MM1020

Pumps & motors

125 28-Oct-14

24-Feb-15

28-Oct-14 A

15-Dec-14

0%

60%

60%

QR0.00

MM1030

Coupling and adaptor

115 30-Oct-14

16-Feb-15

30-Oct-14

16-Feb-15

0%

0%

0%

QR0.00

MM1040

Over head cranes

80 03-Nov-14

18-Jan-15

03-Nov-14

18-Jan-15

0%

0%

0%

QR0.00

MM1050

HVAC Systems

90 20-Nov-14

14-Feb-15

20-Nov-14

14-Feb-15

0%

0%

0%

QR0.00

MM1060

Golf car

100 09-Dec-14

14-Mar-15

09-Dec-14 A

14-Mar-15 A

0%

100%

100%

QR0.00

Civil bulk materials

463 03-Sep-14
108 10-Nov-14

17-Nov-15
19-Feb-15

03-Sep-14 A
10-Nov-14

17-Nov-15
19-Feb-15

0%
0%

0%

0%
0%

QR0.00
QR0.00

Approvals
MA100
MA1000

DI Pipes and Fittings

110 11-Dec-14

25-Mar-15

20-Nov-14 A

07-Jan-15

0%

75%

75%

QR0.00

MA1010

Valves

120 10-Nov-14

03-Mar-15

10-Nov-14

03-Mar-15

0%

0%

0%

QR0.00

MA1020

Pumps & motors

125 10-Nov-14

08-Mar-15

10-Nov-14

08-Mar-15

0%

0%

0%

QR0.00

MA1030

Coupling and adaptor

115 11-Nov-14

28-Feb-15

11-Nov-14

28-Feb-15

0%

0%

0%

QR0.00

MA1040

Over head cranes

60 15-Nov-14

10-Jan-15

15-Nov-14

10-Jan-15

0%

0%

0%

QR0.00

MA1050

HVAC Systems

90 02-Dec-14

25-Feb-15

02-Dec-14

25-Feb-15

0%

0%

0%

QR0.00

MA1060

Golf car

100 03-Sep-14

09-Dec-14

03-Sep-14

09-Dec-14

0%

0%

0%

QR0.00

MA1070

ETFS Tanker Filling Pump Approval

17-Nov-15 A

0%

100%

100%

QR0.00
QR0.00
QR0.00
QR0.00

Electrical and Instrumentation Materials

Submission
EM1000
DG

17-Nov-15

0%

0%
0%
0%

EM1010

Power cables

98 24-Nov-14

25-Feb-15

24-Nov-14 A

25-Feb-15 A

0%

100%

100%

QR0.00

EM1020

Control cables

90 09-Dec-14

04-Mar-15

09-Dec-14

04-Mar-15

0%

0%

0%

QR0.00

EM1030

Instrumentation materials Submittal

100 15-Dec-14

19-Mar-15

15-Dec-14

19-Mar-15

0%

0%

0%

QR0.00

EM1040

Solar power/Streel lighting System materials

80 28-Dec-14

14-Mar-15

28-Dec-14

14-Mar-15

0%

0%

0%

QR0.00

EM1050

Small power,cable tray,Trunking,Earthing materials

75 09-Dec-14

18-Feb-15

09-Dec-14

18-Feb-15

0%

0%

0%

QR0.00

504 03-Sep-14
80 23-Dec-14

28-Dec-15
09-Mar-15

03-Sep-14 A
23-Dec-14

28-Dec-15
09-Mar-15

0%
0%

0%

0%
0%

QR0.00
QR0.00

Approval
EA1000

DG

504 03-Sep-14
122 24-Nov-14
80 11-Dec-14

28-Dec-15
19-Mar-15
25-Feb-15

03-Sep-14 A
24-Nov-14 A
11-Dec-14

28-Dec-15
19-Mar-15
25-Feb-15

0%
0%
0%

EA1010

Power cables

98 03-Sep-14

07-Dec-14

03-Sep-14

07-Dec-14

0%

0%

0%

QR0.00

EA1020

Control cables

90 21-Dec-14

16-Mar-15

21-Dec-14

16-Mar-15

0%

0%

0%

QR0.00

EA1030

Instrumentation materials Approval

100 27-Dec-14

30-Mar-15

27-Dec-14

30-Mar-15

0%

0%

0%

QR0.00

EA1040

Solar power/Streel lighting System materials

80 10-Jan-15

25-Mar-15

10-Jan-15

25-Mar-15

0%

0%

0%

QR0.00

EA1050

Small power,cable tray,Trunking,Earthing materials

75 20-Dec-14

01-Mar-15

20-Dec-14

01-Mar-15

0%

0%

0%

QR0.00

EA1060

DG Material Appr oval (Variation)

28-Dec-15

28-Dec-15 A

0%

100%

100%

QR0.00

EA1070

ETFS DG Material Approval (Variation)

21-Sep-15

21-Sep-15 A

0%

100%

100%

QR0.00

0%

QR0.00

PROCUREMENT

699 07-Sep-14

02-Jul-16

07-Sep-14

02-Jul-16

0%

699 07-Sep-14

02-Jul-16

07-Sep-14

02-Jul-16

0%

0%

QR0.00

A29610

Pumps

150 17-Nov-15

06-Apr-16

17-Nov-15*

06-Apr-16

0%

0%

0%

QR0.00

A29620

Pipes& Fittings

100 11-Dec-14

16-Mar-15

11-Dec-14

16-Mar-15

0%

0%

0%

QR0.00

A29621

Valves

150 23-Nov-14

13-Apr-15

23-Nov-14

13-Apr-15

0%

0%

0%

QR0.00

A29630

Diesel Generator

200 28-Dec-15

02-Jul-16

28-Dec-15*

02-Jul-16

0%

0%

0%

QR0.00

Procurement of long lead items

Page 2 of 51

TASK filter: All Activities

Oracle Corporation

Activity ID

Activity Name

Original BL Project
Duration Start

BL Project
Finish

Start

Finish

Schedule % Activity %
Complete Complete

Performance Budgeted Expense

% Complete
Cost

A29640

Electrical Eqpts & power cables

180 07-Sep-14

26-Feb-15

07-Sep-14

26-Feb-15

0%

0%

0%

QR0.00

A29641

HVAC system

100 27-Sep-14

03-Jan-15

27-Sep-14

03-Jan-15

0%

0%

0%

QR0.00

A29650

Field Instruments&I &C Equipments, Instrument cables,

120
FOC
18-Jan-15
& Patch panel10-May-15

18-Jan-15

10-May-15

0%

0%

0%

QR0.00

A29670

Civil Bulk materials

A29680

Small power cables and light fittings

A30050

280 01-Nov-14

22-Jul-15

01-Nov-14

22-Jul-15

0%

0%

0%

QR0.00

80 24-Jan-15

08-Apr-15

24-Jan-15

08-Apr-15

0%

0%

0%

QR0.00

Solar panel system

220 24-Jan-15

17-Aug-15

24-Jan-15

17-Aug-15

0%

0%

0%

QR0.00

A30150

Over Head Crane

120 15-Sep-14

10-Jan-15

15-Sep-14

10-Jan-15

0%

0%

0%

QR0.00

A30160

Golf cars

300 18-Sep-14

30-Jun-15

18-Sep-14

30-Jun-15

0%

0%

0%

QR0.00

A30170

ETFS DG (Variation)

200 24-Sep-15

31-Mar-16

24-Sep-15*

31-Mar-16

0%

0%

0%

QR0.00

963 24-Aug-14

23-Feb-17

24-Aug-14 A

23-Feb-17

0%

CONSTRUCTION

0% QR317,230,414.54

250 24-Aug-14

18-Apr-15

24-Aug-14 A

18-Apr-15

0%

0%

QR0.00

103

Site Establishments

128 26-Oct-14

23-Feb-15

26-Oct-14 A

17-Dec-14

0%

5%

5%

QR0.00

104

Site mobilization

250 24-Aug-14

18-Apr-15

24-Aug-14

18-Apr-15

0%

0%

0%

QR0.00

251 21-Oct-15

15-Jun-16

21-Oct-15

15-Jun-16

0%

0%

QR14,980,358.92

EMERGENCY TANKER FILLING STATION

251 21-Oct-15
15-Jun-16
21-Oct-15
A63510
Supply of pipes,Valves,Fittings and civil bulk materials220
for emergrnct
21-Oct-15tanker17-May-16
filling station 21-Oct-15

15-Jun-16
17-May-16

0%
0%

0%

0%
0%

QR14,980,358.92
QR4,509,633.20
QR1,482,510.38
QR798,274.82
QR57,019.63

Site establishments and mobilization

Milestone No. 02

New Salwa RPS-F Tanker Filling Stations

Civil works
ET1540
Excavation and grading

0%

0%
0%
0%

ET1550

Construction of tanker filing islands

15 24-Nov-15

09-Dec-15

24-Nov-15

09-Dec-15

0%

0%

0%

QR57,019.63

ET1560

Interlock and kerb stones

10 09-Dec-15

19-Dec-15

09-Dec-15

19-Dec-15

0%

0%

0%

QR57,019.63

ET1570

Access roads

12 19-Dec-15

30-Dec-15

19-Dec-15

30-Dec-15

0%

0%

0%

QR57,019.63

ET1580

Main entrance and exit gates

5 31-Dec-15

04-Jan-16

31-Dec-15

04-Jan-16

0%

0%

0%

QR57,019.63

ET1620

Floor drain and localizes soak aways

8 05-Jan-16

12-Jan-16

05-Jan-16

12-Jan-16

0%

0%

0%

QR57,019.63

ET1630

UG pipelines and Chambers

15 14-Jan-16

27-Jan-16

14-Jan-16

27-Jan-16

0%

0%

0%

QR57,019.63

57 03-Dec-15
5 03-Dec-15

27-Jan-16
08-Dec-15

03-Dec-15
03-Dec-15

27-Jan-16
08-Dec-15

0%
0%

0%

0%
0%

QR399,137.41
QR57,019.63

ET1700

Foundation including pumproom and valve pit for pump 5

house
08-Dec-15

13-Dec-15

08-Dec-15

13-Dec-15

0%

0%

0%

QR57,019.63

ET1710

Columns & Beams

7 13-Dec-15

20-Dec-15

13-Dec-15

20-Dec-15

0%

0%

0%

QR57,019.63

ET1720

Roof slab

8 20-Dec-15

28-Dec-15

20-Dec-15

28-Dec-15

0%

0%

0%

QR57,019.63

ET1730

Block work and plastering

15 28-Dec-15

11-Jan-16

28-Dec-15

11-Jan-16

0%

0%

0%

QR57,019.63

ET1740

Structural steel work

5 11-Jan-16

16-Jan-16

11-Jan-16

16-Jan-16

0%

0%

0%

QR57,019.63

ET1750

Windows Louers androlling shutters etc

13 14-Jan-16

27-Jan-16

14-Jan-16

27-Jan-16

0%

0%

0%

QR57,019.63

76 30-Mar-16
10 30-Mar-16

11-Jun-16
09-Apr-16

30-Mar-16
30-Mar-16

11-Jun-16
09-Apr-16

0%
0%

QR342,117.78
QR57,019.63

Civil works for pump station inside theETFS

ET1690
Excavation for pump house

Mechanical Works
ET1590
Piping from reservoier to tanker filling point

225 15-Nov-15
77 15-Nov-15
10 15-Nov-15

15-Jun-16
27-Jan-16
24-Nov-15

15-Nov-15
15-Nov-15
15-Nov-15

15-Jun-16
27-Jan-16
24-Nov-15

0%
0%
0%

0%

0%
0%

ET1640

Piping between pump station tanker filling station

12 09-Apr-16

20-Apr-16

09-Apr-16

20-Apr-16

0%

0%

0%

QR57,019.63

ET1650

AG piping with in tanker filling area

10 20-Apr-16

30-Apr-16

20-Apr-16

30-Apr-16

0%

0%

0%

QR57,019.63

ET1660

Installation of pump,crane etc in pump station

20 30-Apr-16

19-May-16

30-Apr-16

19-May-16

0%

0%

0%

QR57,019.63

ET1670

Piping from reservoier to pump station

15 19-May-16

02-Jun-16

19-May-16

02-Jun-16

0%

0%

0%

QR57,019.63

ET1680

Installation of HVAC unit

8 04-Jun-16

11-Jun-16

04-Jun-16

11-Jun-16

0%

0%

0%

QR57,019.63

Elecetrical & Instrumentation works

ET1520
Small power and lighting

62 11-Apr-16
15 11-Apr-16

08-Jun-16
25-Apr-16

11-Apr-16
11-Apr-16

08-Jun-16
25-Apr-16

0%
0%

QR228,078.52
QR57,019.63

0%

0%
0%

ET1530

MCC & Internal cabling

15 25-Apr-16

10-May-16

25-Apr-16

10-May-16

0%

0%

0%

QR57,019.63

ET1760

Power and control cabling from control room

20 10-May-16

29-May-16

10-May-16

29-May-16

0%

0%

0%

QR57,019.63

ET1770

Instrumentation and control works

12 29-May-16

08-Jun-16

29-May-16

08-Jun-16

0%

0%

0%

QR57,019.63

Page 3 of 51

TASK filter: All Activities

Oracle Corporation

Activity ID

Activity Name

Original BL Project
Duration Start

BL Project
Finish

Start

Finish

13 04-Jun-16
10 04-Jun-16

15-Jun-16
12-Jun-16

04-Jun-16
04-Jun-16

15-Jun-16
12-Jun-16

0%
0%

0%

0%
0%

Commissiong and Handing over

ET1600
Testing & Commissioning
ET1610

Handing over

Bani Hajr RPS-FTanker Filling Stations

Civil works
ET5960
Excavation and grading

Schedule % Activity %
Complete Complete

Performance Budgeted Expense

% Complete
Cost
QR114,039.26
QR57,019.63

7 08-Jun-16

15-Jun-16

08-Jun-16

15-Jun-16

0%

0%

0%

QR57,019.63

226 14-Nov-15
80 14-Nov-15
10 14-Nov-15

15-Jun-16
30-Jan-16
23-Nov-15

14-Nov-15
14-Nov-15
14-Nov-15

15-Jun-16
30-Jan-16
23-Nov-15

0%
0%
0%

QR1,482,510.38
QR798,274.82
QR57,019.63

0%

0%
0%
0%

ET5970

Construction of tanker filing islands

15 23-Nov-15

08-Dec-15

23-Nov-15

08-Dec-15

0%

0%

0%

QR57,019.63

ET5980

Interlock and kerb stones

10 08-Dec-15

17-Dec-15

08-Dec-15

17-Dec-15

0%

0%

0%

QR57,019.63

ET5990

Access roads

12 17-Dec-15

30-Dec-15

17-Dec-15

30-Dec-15

0%

0%

0%

QR57,019.63

ET6000

Main entrance and exit gates

5 30-Dec-15

04-Jan-16

30-Dec-15

04-Jan-16

0%

0%

0%

QR57,019.63

ET6040

Floor drain and localizes soak aways

8 04-Jan-16

11-Jan-16

04-Jan-16

11-Jan-16

0%

0%

0%

QR57,019.63

ET6050

UG pipelines and Chambers

15 11-Jan-16

25-Jan-16

11-Jan-16

25-Jan-16

0%

0%

0%

QR57,019.63

59 05-Dec-15
5 05-Dec-15

30-Jan-16
09-Dec-15

05-Dec-15
05-Dec-15

30-Jan-16
09-Dec-15

0%
0%

0%

0%
0%

QR399,137.41
QR57,019.63

ET6120

Foundation including pumproom and valve pit for pump 5

house
09-Dec-15

14-Dec-15

09-Dec-15

14-Dec-15

0%

0%

0%

QR57,019.63

ET6130

Columns & Beams

7 14-Dec-15

20-Dec-15

14-Dec-15

20-Dec-15

0%

0%

0%

QR57,019.63

ET6140

Roof slab

7 21-Dec-15

28-Dec-15

21-Dec-15

28-Dec-15

0%

0%

0%

QR57,019.63

ET6150

Block work and plastering

15 28-Dec-15

11-Jan-16

28-Dec-15

11-Jan-16

0%

0%

0%

QR57,019.63

ET6160

Structural steel work

5 11-Jan-16

16-Jan-16

11-Jan-16

16-Jan-16

0%

0%

0%

QR57,019.63

ET6170

Windows Louers androlling shutters etc

15 16-Jan-16

30-Jan-16

16-Jan-16

30-Jan-16

0%

0%

0%

QR57,019.63

76 30-Mar-16
10 30-Mar-16

11-Jun-16
09-Apr-16

30-Mar-16
30-Mar-16

11-Jun-16
09-Apr-16

0%
0%

QR342,117.78
QR57,019.63

Civil works for pump station inside theETFS

ET6110
Excavation for pump house

Mechanical Works
ET6010
Piping from reservoier to tanker filling point

0%

0%
0%

ET6060

Piping between pump station tanker filling station

12 09-Apr-16

20-Apr-16

09-Apr-16

20-Apr-16

0%

0%

0%

QR57,019.63

ET6070

AG piping with in tanker filling area

10 20-Apr-16

30-Apr-16

20-Apr-16

30-Apr-16

0%

0%

0%

QR57,019.63

ET6080

Installation of pump,crane etc in pump station

20 30-Apr-16

19-May-16

30-Apr-16

19-May-16

0%

0%

0%

QR57,019.63

ET6090

Piping from reservoier to pump station

15 19-May-16

02-Jun-16

19-May-16

02-Jun-16

0%

0%

0%

QR57,019.63

ET6100

Installation of HVAC unit

8 04-Jun-16

11-Jun-16

04-Jun-16

11-Jun-16

0%

0%

0%

QR57,019.63

Elecetrical & Instrumentation works

ET5940
Small power and lighting

62 12-Apr-16
15 12-Apr-16

11-Jun-16
26-Apr-16

12-Apr-16
12-Apr-16

11-Jun-16
26-Apr-16

0%
0%

QR228,078.52
QR57,019.63

0%

0%
0%

ET5950

MCC & Internal cabling

15 26-Apr-16

11-May-16

26-Apr-16

11-May-16

0%

0%

0%

QR57,019.63

ET6180

Power and control cabling from control room

20 11-May-16

30-May-16

11-May-16

30-May-16

0%

0%

0%

QR57,019.63

ET6190

Instrumentation and control works

12 30-May-16

11-Jun-16

30-May-16

11-Jun-16

0%

0%

0%

QR57,019.63

13 04-Jun-16
10 04-Jun-16

15-Jun-16
12-Jun-16

04-Jun-16
04-Jun-16

15-Jun-16
12-Jun-16

0%
0%

0%

0%
0%

QR114,039.26
QR57,019.63

7 08-Jun-16

15-Jun-16

08-Jun-16

15-Jun-16

0%

0%

0%

QR57,019.63

226 14-Nov-15
90 14-Nov-15
10 14-Nov-15

15-Jun-16
08-Feb-16
23-Nov-15

14-Nov-15
14-Nov-15
14-Nov-15

15-Jun-16
08-Feb-16
23-Nov-15

0%
0%
0%

QR1,482,510.38
QR798,274.82
QR57,019.63

Commissiong and Handing over

ET6020
Testing & Commissioning
ET6030

Handing over

Al Gharrafa RPS-F Tanker Filling Stations

Civil works
ET6220
Excavation and grading

0%

0%
0%
0%

ET6230

Construction of tanker filing islands

15 23-Nov-15

08-Dec-15

23-Nov-15

08-Dec-15

0%

0%

0%

QR57,019.63

ET6240

Interlock and kerb stones

10 08-Dec-15

17-Dec-15

08-Dec-15

17-Dec-15

0%

0%

0%

QR57,019.63

ET6250

Access roads

12 17-Dec-15

30-Dec-15

17-Dec-15

30-Dec-15

0%

0%

0%

QR57,019.63

ET6260

Main entrance and exit gates

4 30-Dec-15

03-Jan-16

30-Dec-15

03-Jan-16

0%

0%

0%

QR57,019.63

ET6300

Floor drain and localizes soak aways

8 03-Jan-16

10-Jan-16

03-Jan-16

10-Jan-16

0%

0%

0%

QR57,019.63

ET6310

UG pipelines and Chambers

15 10-Jan-16

24-Jan-16

10-Jan-16

24-Jan-16

0%

0%

0%

QR57,019.63

69 05-Dec-15
15 05-Dec-15

08-Feb-16
19-Dec-15

05-Dec-15
05-Dec-15

08-Feb-16
19-Dec-15

0%
0%

0%

0%
0%

QR399,137.41
QR57,019.63

Civil works for pump station inside theETFS

ET6370
Excavation for pump house

Page 4 of 51

TASK filter: All Activities

Oracle Corporation

Activity ID

Activity Name

Original BL Project
Duration Start

BL Project
Finish

Start

Finish

ET6380

Foundation including pumproom and valve pit for pump 5

house
19-Dec-15

24-Dec-15

19-Dec-15

24-Dec-15

0%

0%

0%

QR57,019.63

ET6390

Columns & Beams

7 24-Dec-15

30-Dec-15

24-Dec-15

30-Dec-15

0%

0%

0%

QR57,019.63

ET6400

Roof slab

8 31-Dec-15

07-Jan-16

31-Dec-15

07-Jan-16

0%

0%

0%

QR57,019.63

ET6410

Block work and plastering

15 07-Jan-16

21-Jan-16

07-Jan-16

21-Jan-16

0%

0%

0%

QR57,019.63

ET6420

Structural steel work

5 21-Jan-16

26-Jan-16

21-Jan-16

26-Jan-16

0%

0%

0%

QR57,019.63

ET6430

Windows Louers androlling shutters etc

15 25-Jan-16

08-Feb-16

25-Jan-16

08-Feb-16

0%

0%

0%

QR57,019.63

76 30-Mar-16
10 30-Mar-16

11-Jun-16
09-Apr-16

30-Mar-16
30-Mar-16

11-Jun-16
09-Apr-16

0%
0%

QR342,117.78
QR57,019.63

Mechanical Works
ET6270
Piping from reservoier to tanker filling point

Schedule % Activity %
Complete Complete

Performance Budgeted Expense

% Complete
Cost

0%

0%
0%

ET6320

Piping between pump station tanker filling station

12 09-Apr-16

20-Apr-16

09-Apr-16

20-Apr-16

0%

0%

0%

QR57,019.63

ET6330

AG piping with in tanker filling area

10 20-Apr-16

30-Apr-16

20-Apr-16

30-Apr-16

0%

0%

0%

QR57,019.63

ET6340

Installation of pump,crane etc in pump station

20 30-Apr-16

19-May-16

30-Apr-16

19-May-16

0%

0%

0%

QR57,019.63

ET6350

Piping from reservoier to pump station

15 19-May-16

02-Jun-16

19-May-16

02-Jun-16

0%

0%

0%

QR57,019.63

ET6360

Installation of HVAC unit

8 04-Jun-16

11-Jun-16

04-Jun-16

11-Jun-16

0%

0%

0%

QR57,019.63

Elecetrical & Instrumentation works

ET6200
Small power and lighting

62 12-Apr-16
15 12-Apr-16

11-Jun-16
26-Apr-16

12-Apr-16
12-Apr-16

11-Jun-16
26-Apr-16

0%
0%

QR228,078.52
QR57,019.63

0%

0%
0%

ET6210

MCC & Internal cabling

15 26-Apr-16

11-May-16

26-Apr-16

11-May-16

0%

0%

0%

QR57,019.63

ET6440

Power and control cabling from control room

20 11-May-16

30-May-16

11-May-16

30-May-16

0%

0%

0%

QR57,019.63

ET6450

Instrumentation and control works

12 30-May-16

11-Jun-16

30-May-16

11-Jun-16

0%

0%

0%

QR57,019.63

13 04-Jun-16
10 04-Jun-16

15-Jun-16
12-Jun-16

04-Jun-16
04-Jun-16

15-Jun-16
12-Jun-16

0%
0%

0%

0%
0%

QR114,039.26
QR57,019.63

7 08-Jun-16

15-Jun-16

08-Jun-16

15-Jun-16

0%

0%

0%

QR57,019.63

226 14-Nov-15
80 14-Nov-15
10 14-Nov-15

15-Jun-16
30-Jan-16
23-Nov-15

14-Nov-15
14-Nov-15
14-Nov-15

15-Jun-16
30-Jan-16
23-Nov-15

0%
0%
0%

QR1,482,510.38
QR798,274.82
QR57,019.63

Commissiong and Handing over

ET6280
Testing & Commissioning
ET6290

Handing over

West Bay RPS-F Tanker Filling Stations

Civil works
ET6480
Excavation and grading

0%

0%
0%
0%

ET6490

Construction of tanker filing islands

15 23-Nov-15

08-Dec-15

23-Nov-15

08-Dec-15

0%

0%

0%

QR57,019.63

ET6500

Interlock and kerb stones

10 08-Dec-15

17-Dec-15

08-Dec-15

17-Dec-15

0%

0%

0%

QR57,019.63

ET6510

Access roads

12 17-Dec-15

30-Dec-15

17-Dec-15

30-Dec-15

0%

0%

0%

QR57,019.63

ET6520

Main entrance and exit gates

5 30-Dec-15

04-Jan-16

30-Dec-15

04-Jan-16

0%

0%

0%

QR57,019.63

ET6560

Floor drain and localizes soak aways

8 04-Jan-16

11-Jan-16

04-Jan-16

11-Jan-16

0%

0%

0%

QR57,019.63

ET6570

UG pipelines and Chambers

15 11-Jan-16

25-Jan-16

11-Jan-16

25-Jan-16

0%

0%

0%

QR57,019.63

59 05-Dec-15
5 05-Dec-15

30-Jan-16
09-Dec-15

05-Dec-15
05-Dec-15

30-Jan-16
09-Dec-15

0%
0%

0%

0%
0%

QR399,137.41
QR57,019.63

ET6640

Foundation including pumproom and valve pit for pump 5

house
09-Dec-15

14-Dec-15

09-Dec-15

14-Dec-15

0%

0%

0%

QR57,019.63

ET6650

Columns & Beams

7 14-Dec-15

20-Dec-15

14-Dec-15

20-Dec-15

0%

0%

0%

QR57,019.63

ET6660

Roof slab

8 21-Dec-15

29-Dec-15

21-Dec-15

29-Dec-15

0%

0%

0%

QR57,019.63

ET6670

Block work and plastering

15 29-Dec-15

12-Jan-16

29-Dec-15

12-Jan-16

0%

0%

0%

QR57,019.63

ET6680

Structural steel work

5 12-Jan-16

17-Jan-16

12-Jan-16

17-Jan-16

0%

0%

0%

QR57,019.63

ET6690

Windows Louers androlling shutters etc

15 16-Jan-16

30-Jan-16

16-Jan-16

30-Jan-16

0%

0%

0%

QR57,019.63

76 30-Mar-16
10 30-Mar-16

11-Jun-16
09-Apr-16

30-Mar-16
30-Mar-16

11-Jun-16
09-Apr-16

0%
0%

QR342,117.78
QR57,019.63

Civil works for pump station inside theETFS

ET6630
Excavation for pump house

Mechanical Works
ET6530
Piping from reservoier to tanker filling point

0%

0%
0%

ET6580

Piping between pump station tanker filling station

12 09-Apr-16

20-Apr-16

09-Apr-16

20-Apr-16

0%

0%

0%

QR57,019.63

ET6590

AG piping with in tanker filling area

10 20-Apr-16

30-Apr-16

20-Apr-16

30-Apr-16

0%

0%

0%

QR57,019.63

ET6600

Installation of pump,crane etc in pump station

20 30-Apr-16

19-May-16

30-Apr-16

19-May-16

0%

0%

0%

QR57,019.63

ET6610

Piping from reservoier to pump station

15 19-May-16

02-Jun-16

19-May-16

02-Jun-16

0%

0%

0%

QR57,019.63

ET6620

Installation of HVAC unit

8 04-Jun-16

11-Jun-16

04-Jun-16

11-Jun-16

0%

0%

0%

QR57,019.63

Page 5 of 51

TASK filter: All Activities

Oracle Corporation

Activity ID

Activity Name

Original BL Project
Duration Start

BL Project
Finish

Start

Finish

62 12-Apr-16
15 12-Apr-16

11-Jun-16
26-Apr-16

12-Apr-16
12-Apr-16

11-Jun-16
26-Apr-16

0%
0%

0%

0%
0%

QR228,078.52
QR57,019.63

Elecetrical & Instrumentation works

ET6460
Small power and lighting

Schedule % Activity %
Complete Complete

Performance Budgeted Expense

% Complete
Cost

ET6470

MCC & Internal cabling

15 26-Apr-16

11-May-16

26-Apr-16

11-May-16

0%

0%

0%

QR57,019.63

ET6700

Power and control cabling from control room

20 11-May-16

30-May-16

11-May-16

30-May-16

0%

0%

0%

QR57,019.63

ET6710

Instrumentation and control works

12 30-May-16

11-Jun-16

30-May-16

11-Jun-16

0%

0%

0%

QR57,019.63

13 04-Jun-16
10 04-Jun-16

15-Jun-16
12-Jun-16

04-Jun-16
04-Jun-16

15-Jun-16
12-Jun-16

0%
0%

0%

0%
0%

QR114,039.26
QR57,019.63

7 08-Jun-16

15-Jun-16

08-Jun-16

15-Jun-16

0%

0%

0%

QR57,019.63

122 21-Feb-16
79 21-Feb-16
10 21-Feb-16

15-Jun-16
05-May-16
01-Mar-16

21-Feb-16
21-Feb-16
21-Feb-16

15-Jun-16
05-May-16
01-Mar-16

0%
0%
0%

QR1,124,607.64
QR605,557.96
QR43,254.14

Commissiong and Handing over

ET6540
Testing & Commissioning
ET6550

Handing over

New Al Khor-2 RPS Tanker Filling Stations

Civil works
ET2580
Excavation and grading

0%

0%
0%
0%

ET2590

Construction of tanker filing islands

15 01-Mar-16

15-Mar-16

01-Mar-16

15-Mar-16

0%

0%

0%

QR43,254.14

ET2600

Interlock and kerb stones

10 15-Mar-16

24-Mar-16

15-Mar-16

24-Mar-16

0%

0%

0%

QR43,254.14

ET2610

Access roads

12 24-Mar-16

05-Apr-16

24-Mar-16

05-Apr-16

0%

0%

0%

QR43,254.14

ET2620

Main entrance and exit gates

5 05-Apr-16

10-Apr-16

05-Apr-16

10-Apr-16

0%

0%

0%

QR43,254.14

ET2660

Floor drain and localizes soak aways

8 10-Apr-16

17-Apr-16

10-Apr-16

17-Apr-16

0%

0%

0%

QR43,254.14

ET2670

UG pipeline and chambers

15 17-Apr-16

01-May-16

17-Apr-16

01-May-16

0%

0%

0%

QR43,254.14

59 10-Mar-16
5 10-Mar-16

05-May-16
15-Mar-16

10-Mar-16
10-Mar-16

05-May-16
15-Mar-16

0%
0%

0%

0%
0%

QR302,778.98
QR43,254.14

ET2740

Foundation including pumproom and valve pit for pump 5

house
15-Mar-16

20-Mar-16

15-Mar-16

20-Mar-16

0%

0%

0%

QR43,254.14

ET2750

Columns & Beams

7 20-Mar-16

27-Mar-16

20-Mar-16

27-Mar-16

0%

0%

0%

QR43,254.14

ET2760

Roof slab

8 27-Mar-16

03-Apr-16

27-Mar-16

03-Apr-16

0%

0%

0%

QR43,254.14

ET2770

Block work and plastering

15 03-Apr-16

17-Apr-16

03-Apr-16

17-Apr-16

0%

0%

0%

QR43,254.14

ET2780

Structural steel work

5 17-Apr-16

21-Apr-16

17-Apr-16

21-Apr-16

0%

0%

0%

QR43,254.14

ET2790

Windows Louers androlling shutters etc

15 21-Apr-16

05-May-16

21-Apr-16

05-May-16

0%

0%

0%

QR43,254.14

76 30-Mar-16
10 30-Mar-16

11-Jun-16
09-Apr-16

30-Mar-16
30-Mar-16

11-Jun-16
09-Apr-16

0%
0%

QR259,524.84
QR43,254.14

Civil works for pump station inside theETFS

ET2730
Excavation for pump house

Mechanical Works
ET2630
Piping from reservoier to tanker filling point

0%

0%
0%

ET2680

Piping between pump station tanker filling station

12 09-Apr-16

20-Apr-16

09-Apr-16

20-Apr-16

0%

0%

0%

QR43,254.14

ET2690

AG piping with in tanker filling area

10 20-Apr-16

30-Apr-16

20-Apr-16

30-Apr-16

0%

0%

0%

QR43,254.14

ET2700

Installation of pump,crane etc in pump station

20 30-Apr-16

19-May-16

30-Apr-16

19-May-16

0%

0%

0%

QR43,254.14

ET2710

Piping from reservoier to pump station

15 19-May-16

02-Jun-16

19-May-16

02-Jun-16

0%

0%

0%

QR43,254.14

ET2720

Installation of HVAC unit

8 04-Jun-16

11-Jun-16

04-Jun-16

11-Jun-16

0%

0%

0%

QR43,254.14

Elecetrical & Instrumentation works

ET2560
Small power and lighting

62 12-Apr-16
15 12-Apr-16

11-Jun-16
26-Apr-16

12-Apr-16
12-Apr-16

11-Jun-16
26-Apr-16

0%
0%

QR173,016.56
QR43,254.14

0%

0%
0%

ET2570

MCC & Internal cabling

15 26-Apr-16

11-May-16

26-Apr-16

11-May-16

0%

0%

0%

QR43,254.14

ET2800

Power and control cabling from control room

20 11-May-16

30-May-16

11-May-16

30-May-16

0%

0%

0%

QR43,254.14

ET2810

Instrumentation and control works

12 30-May-16

11-Jun-16

30-May-16

11-Jun-16

0%

0%

0%

QR43,254.14

17 30-May-16
8 30-May-16

15-Jun-16
07-Jun-16

30-May-16
30-May-16

15-Jun-16
07-Jun-16

0%
0%

0%

0%
0%

QR86,508.28
QR43,254.14

Commissiong and Handing over

ET2640
Testing & Commissioning
ET2650

Handing over

New Shahaniya RPS-F Tanker Filling Stations

Civil works
ET6740
Excavation and grading

8 08-Jun-16

15-Jun-16

08-Jun-16

15-Jun-16

0%

0%

0%

QR43,254.14

122 21-Feb-16
79 21-Feb-16
10 21-Feb-16

15-Jun-16
05-May-16
01-Mar-16

21-Feb-16
21-Feb-16
21-Feb-16

15-Jun-16
05-May-16
01-Mar-16

0%
0%
0%

QR1,124,607.64
QR605,557.96
QR43,254.14

0%

0%
0%
0%

ET6750

Construction of tanker filing islands

15 01-Mar-16

15-Mar-16

01-Mar-16

15-Mar-16

0%

0%

0%

QR43,254.14

ET6760

Interlock and kerb stones

10 15-Mar-16

24-Mar-16

15-Mar-16

24-Mar-16

0%

0%

0%

QR43,254.14

ET6770

Access roads

12 24-Mar-16

05-Apr-16

24-Mar-16

05-Apr-16

0%

0%

0%

QR43,254.14

Page 6 of 51

TASK filter: All Activities

Oracle Corporation

Activity ID

Activity Name

Original BL Project
Duration Start

BL Project
Finish

Start

Finish

Schedule % Activity %
Complete Complete

Performance Budgeted Expense

% Complete
Cost

ET6780

Main entrance and exit gates

5 05-Apr-16

10-Apr-16

05-Apr-16

10-Apr-16

0%

0%

0%

QR43,254.14

ET6820

Floor drain and localizes soak aways

8 10-Apr-16

17-Apr-16

10-Apr-16

17-Apr-16

0%

0%

0%

QR43,254.14

ET6830

UG pipeline and chambers

15 21-Apr-16

05-May-16

21-Apr-16

05-May-16

0%

0%

0%

QR43,254.14

59 10-Mar-16
5 10-Mar-16

05-May-16
15-Mar-16

10-Mar-16
10-Mar-16

05-May-16
15-Mar-16

0%
0%

0%

0%
0%

QR302,778.98
QR43,254.14

ET6900

Foundation including pumproom and valve pit for pump 5

house
15-Mar-16

20-Mar-16

15-Mar-16

20-Mar-16

0%

0%

0%

QR43,254.14

ET6910

Columns & Beams

7 20-Mar-16

27-Mar-16

20-Mar-16

27-Mar-16

0%

0%

0%

QR43,254.14

ET6920

Roof slab

8 27-Mar-16

03-Apr-16

27-Mar-16

03-Apr-16

0%

0%

0%

QR43,254.14

ET6930

Block work and plastering

15 03-Apr-16

17-Apr-16

03-Apr-16

17-Apr-16

0%

0%

0%

QR43,254.14

ET6940

Structural steel work

5 17-Apr-16

21-Apr-16

17-Apr-16

21-Apr-16

0%

0%

0%

QR43,254.14

ET6950

Windows Louers androlling shutters etc

15 21-Apr-16

05-May-16

21-Apr-16

05-May-16

0%

0%

0%

QR43,254.14

75 24-Mar-16
10 24-Mar-16

02-Jun-16
02-Apr-16

24-Mar-16
24-Mar-16

02-Jun-16
02-Apr-16

0%
0%

QR259,524.84
QR43,254.14

Civil works for pump station inside theETFS

ET6890
Excavation for pump house

Mechanical Works
ET6790
Piping from reservoier to tanker filling point

0%

0%
0%

ET6840

Piping between pump station tanker filling station

12 03-Apr-16

13-Apr-16

03-Apr-16

13-Apr-16

0%

0%

0%

QR43,254.14

ET6850

AG piping with in tanker filling area

10 13-Apr-16

23-Apr-16

13-Apr-16

23-Apr-16

0%

0%

0%

QR43,254.14

ET6860

Installation of pump,crane etc in pump station

20 23-Apr-16

12-May-16

23-Apr-16

12-May-16

0%

0%

0%

QR43,254.14

ET6870

Piping from reservoier to pump station

15 12-May-16

26-May-16

12-May-16

26-May-16

0%

0%

0%

QR43,254.14

ET6880

Installation of HVAC unit

8 26-May-16

02-Jun-16

26-May-16

02-Jun-16

0%

0%

0%

QR43,254.14

Elecetrical & Instrumentation works

ET6720
Small power and lighting

61 23-Mar-16
15 23-Mar-16

19-May-16
06-Apr-16

23-Mar-16
23-Mar-16

19-May-16
06-Apr-16

0%
0%

QR173,016.56
QR43,254.14

0%

0%
0%

ET6730

MCC & Internal cabling

15 06-Apr-16

20-Apr-16

06-Apr-16

20-Apr-16

0%

0%

0%

QR43,254.14

ET6960

Power and control cabling from control room

20 20-Apr-16

10-May-16

20-Apr-16

10-May-16

0%

0%

0%

QR43,254.14

ET6970

Instrumentation and control works

12 09-May-16

19-May-16

09-May-16

19-May-16

0%

0%

0%

QR43,254.14

21 26-May-16
12 26-May-16

15-Jun-16
07-Jun-16

26-May-16
26-May-16

15-Jun-16
07-Jun-16

0%
0%

0%

0%
0%

QR86,508.28
QR43,254.14

Commissiong and Handing over

ET6800
Testing & Commissioning
ET6810

Handing over

North Camp TFS-F Tanker Filling Stations

Civil works
ET7000
Excavation and grading

8 08-Jun-16

15-Jun-16

08-Jun-16

15-Jun-16

0%

0%

0%

QR43,254.14

122 21-Feb-16
79 21-Feb-16
10 21-Feb-16

15-Jun-16
05-May-16
01-Mar-16

21-Feb-16
21-Feb-16
21-Feb-16

15-Jun-16
05-May-16
01-Mar-16

0%
0%
0%

QR1,124,607.64
QR605,557.96
QR43,254.14

0%

0%
0%
0%

ET7010

Construction of tanker filing islands

15 01-Mar-16

15-Mar-16

01-Mar-16

15-Mar-16

0%

0%

0%

QR43,254.14

ET7020

Interlock and kerb stones

10 15-Mar-16

24-Mar-16

15-Mar-16

24-Mar-16

0%

0%

0%

QR43,254.14

ET7030

Access roads

12 24-Mar-16

05-Apr-16

24-Mar-16

05-Apr-16

0%

0%

0%

QR43,254.14

ET7040

Main entrance and exit gates

5 05-Apr-16

10-Apr-16

05-Apr-16

10-Apr-16

0%

0%

0%

QR43,254.14

ET7080

Floor drain and localizes soak aways

8 10-Apr-16

17-Apr-16

10-Apr-16

17-Apr-16

0%

0%

0%

QR43,254.14

ET7090

UG pipeline and chambers

15 21-Apr-16

05-May-16

21-Apr-16

05-May-16

0%

0%

0%

QR43,254.14

59 10-Mar-16
5 10-Mar-16

05-May-16
15-Mar-16

10-Mar-16
10-Mar-16

05-May-16
15-Mar-16

0%
0%

0%

0%
0%

QR302,778.98
QR43,254.14

ET7160

Foundation including pumproom and valve pit for pump 5

house
15-Mar-16

20-Mar-16

15-Mar-16

20-Mar-16

0%

0%

0%

QR43,254.14

ET7170

Columns & Beams

7 20-Mar-16

27-Mar-16

20-Mar-16

27-Mar-16

0%

0%

0%

QR43,254.14

ET7180

Roof slab

8 27-Mar-16

03-Apr-16

27-Mar-16

03-Apr-16

0%

0%

0%

QR43,254.14

ET7190

Block work and plastering

15 03-Apr-16

17-Apr-16

03-Apr-16

17-Apr-16

0%

0%

0%

QR43,254.14

ET7200

Structural steel work

5 17-Apr-16

21-Apr-16

17-Apr-16

21-Apr-16

0%

0%

0%

QR43,254.14

ET7210

Windows Louers androlling shutters etc

15 21-Apr-16

05-May-16

21-Apr-16

05-May-16

0%

0%

0%

QR43,254.14

75 24-Mar-16
10 24-Mar-16

02-Jun-16
02-Apr-16

24-Mar-16
24-Mar-16

02-Jun-16
02-Apr-16

0%
0%

0%

0%
0%

QR259,524.84
QR43,254.14

Civil works for pump station inside theETFS

ET7150
Excavation for pump house

Mechanical Works
ET7050
Piping from reservoier to tanker filling point

Page 7 of 51

TASK filter: All Activities

Oracle Corporation

Activity ID

Activity Name

Original BL Project
Duration Start

BL Project
Finish

Start

Finish

Schedule % Activity %
Complete Complete

Performance Budgeted Expense

% Complete
Cost

ET7100

Piping between pump station tanker filling station

12 03-Apr-16

13-Apr-16

03-Apr-16

13-Apr-16

0%

0%

0%

QR43,254.14

ET7110

AG piping with in tanker filling area

10 13-Apr-16

23-Apr-16

13-Apr-16

23-Apr-16

0%

0%

0%

QR43,254.14

ET7120

Installation of pump,crane etc in pump station

20 23-Apr-16

12-May-16

23-Apr-16

12-May-16

0%

0%

0%

QR43,254.14

ET7130

Piping from reservoier to pump station

15 12-May-16

26-May-16

12-May-16

26-May-16

0%

0%

0%

QR43,254.14

ET7140

Installation of HVAC unit

8 26-May-16

02-Jun-16

26-May-16

02-Jun-16

0%

0%

0%

QR43,254.14

Elecetrical & Instrumentation works

ET6980
Small power and lighting

62 24-Mar-16
15 24-Mar-16

23-May-16
07-Apr-16

24-Mar-16
24-Mar-16

23-May-16
07-Apr-16

0%
0%

QR173,016.56
QR43,254.14

0%

0%
0%

ET6990

MCC & Internal cabling

15 07-Apr-16

21-Apr-16

07-Apr-16

21-Apr-16

0%

0%

0%

QR43,254.14

ET7220

Power and control cabling from control room

20 21-Apr-16

11-May-16

21-Apr-16

11-May-16

0%

0%

0%

QR43,254.14

ET7230

Instrumentation and control works

12 11-May-16

23-May-16

11-May-16

23-May-16

0%

0%

0%

QR43,254.14

21 26-May-16
12 26-May-16

15-Jun-16
07-Jun-16

26-May-16
26-May-16

15-Jun-16
07-Jun-16

0%
0%

0%

0%
0%

QR86,508.28
QR43,254.14

Commissiong and Handing over

ET7060
Testing & Commissioning
ET7070

Handing over

Mesaieed Industrial City RPS-F Tanker Filling Stations

Civil works
ET7260
Excavation and grading

10 06-Jun-16

15-Jun-16

06-Jun-16

15-Jun-16

0%

0%

0%

QR43,254.14

122 21-Feb-16
79 21-Feb-16
10 21-Feb-16

15-Jun-16
05-May-16
01-Mar-16

21-Feb-16
21-Feb-16
21-Feb-16

15-Jun-16
05-May-16
01-Mar-16

0%
0%
0%

QR1,166,861.28
QR628,309.92
QR44,879.28

0%

0%
0%
0%

ET7270

Construction of tanker filing islands

15 01-Mar-16

15-Mar-16

01-Mar-16

15-Mar-16

0%

0%

0%

QR44,879.28

ET7280

Interlock and kerb stones

10 15-Mar-16

24-Mar-16

15-Mar-16

24-Mar-16

0%

0%

0%

QR44,879.28

ET7290

Access roads

12 24-Mar-16

05-Apr-16

24-Mar-16

05-Apr-16

0%

0%

0%

QR44,879.28

ET7300

Main entrance and exit gates

5 05-Apr-16

10-Apr-16

05-Apr-16

10-Apr-16

0%

0%

0%

QR44,879.28

ET7340

Floor drain and localizes soak aways

8 10-Apr-16

17-Apr-16

10-Apr-16

17-Apr-16

0%

0%

0%

QR44,879.28

ET7350

UG pipeline and chambers

15 17-Apr-16

01-May-16

17-Apr-16

01-May-16

0%

0%

0%

QR44,879.28

59 10-Mar-16
5 10-Mar-16

05-May-16
15-Mar-16

10-Mar-16
10-Mar-16

05-May-16
15-Mar-16

0%
0%

0%

0%
0%

QR314,154.96
QR44,879.28

ET7420

Foundation including pumproom and valve pit for pump 5

house
15-Mar-16

20-Mar-16

15-Mar-16

20-Mar-16

0%

0%

0%

QR44,879.28

ET7430

Columns & Beams

7 20-Mar-16

27-Mar-16

20-Mar-16

27-Mar-16

0%

0%

0%

QR44,879.28

ET7440

Roof slab

8 27-Mar-16

03-Apr-16

27-Mar-16

03-Apr-16

0%

0%

0%

QR44,879.28

ET7450

Block work and plastering

15 03-Apr-16

17-Apr-16

03-Apr-16

17-Apr-16

0%

0%

0%

QR44,879.28

ET7460

Structural steel work

5 17-Apr-16

21-Apr-16

17-Apr-16

21-Apr-16

0%

0%

0%

QR44,879.28

ET7470

Windows Louers androlling shutters etc

15 21-Apr-16

05-May-16

21-Apr-16

05-May-16

0%

0%

0%

QR44,879.28

75 24-Mar-16
10 24-Mar-16

02-Jun-16
02-Apr-16

24-Mar-16
24-Mar-16

02-Jun-16
02-Apr-16

0%
0%

QR269,275.68
QR44,879.28

Civil works for pump station inside theETFS

ET7410
Excavation for pump house

Mechanical Works
ET7310
Piping from reservoier to tanker filling point

0%

0%
0%

ET7360

Piping between pump station tanker filling station

12 03-Apr-16

13-Apr-16

03-Apr-16

13-Apr-16

0%

0%

0%

QR44,879.28

ET7370

AG piping with in tanker filling area

10 13-Apr-16

23-Apr-16

13-Apr-16

23-Apr-16

0%

0%

0%

QR44,879.28

ET7380

Installation of pump,crane etc in pump station

20 23-Apr-16

12-May-16

23-Apr-16

12-May-16

0%

0%

0%

QR44,879.28

ET7390

Piping from reservoier to pump station

15 12-May-16

26-May-16

12-May-16

26-May-16

0%

0%

0%

QR44,879.28

ET7400

Installation of HVAC unit

8 26-May-16

02-Jun-16

26-May-16

02-Jun-16

0%

0%

0%

QR44,879.28

Elecetrical & Instrumentation works

ET7240
Small power and lighting

61 19-Mar-16
15 19-Mar-16

15-May-16
02-Apr-16

19-Mar-16
19-Mar-16

15-May-16
02-Apr-16

0%
0%

QR179,517.12
QR44,879.28

0%

0%
0%

ET7250

MCC & Internal cabling

15 02-Apr-16

16-Apr-16

02-Apr-16

16-Apr-16

0%

0%

0%

QR44,879.28

ET7480

Power and control cabling from control room

20 16-Apr-16

05-May-16

16-Apr-16

05-May-16

0%

0%

0%

QR44,879.28

ET7490

Instrumentation and control works

12 03-May-16

15-May-16

03-May-16

15-May-16

0%

0%

0%

QR44,879.28

21 26-May-16
12 26-May-16

15-Jun-16
07-Jun-16

26-May-16
26-May-16

15-Jun-16
07-Jun-16

0%
0%

0%

0%
0%

QR89,758.56
QR44,879.28

8 07-Jun-16

14-Jun-16

07-Jun-16

14-Jun-16

0%

0%

0%

QR44,879.28

Commissiong and Handing over

ET7320
Testing & Commissioning
ET7330

Handing over

Page 8 of 51

TASK filter: All Activities

Oracle Corporation

Activity ID

Activity Name
ML 02

Finish milestone 02

Mile stone No. 03

DG WITH ASSOCIATED BUILDING AND ACCESSORIES
A63520
Supply of DG and associated civil bulk materials
New Salwa RPS Diesel Driven Generators 2 Nos
Sub-Structure works
DG8200
Excavation
DG8210

Foundation

Super Structure works

DG8230
Roof Slab

Original BL Project
Duration Start
0

BL Project
Finish

Start

15-Jun-16

Finish

Schedule % Activity %
Complete Complete

15-Jun-16*

0%

320 28-Dec-15

26-Oct-16

28-Dec-15

26-Oct-16

0%

320 28-Dec-15
200 28-Dec-15

26-Oct-16
02-Jul-16

28-Dec-15
28-Dec-15

26-Oct-16
02-Jul-16

0%
0%

278 04-Feb-16
20 04-Feb-16
6 04-Feb-16

26-Oct-16
23-Feb-16
10-Feb-16

04-Feb-16
04-Feb-16
04-Feb-16

26-Oct-16
23-Feb-16
10-Feb-16

15 09-Feb-16

23-Feb-16

09-Feb-16

34 24-Feb-16
5 24-Feb-16

27-Mar-16
29-Feb-16

0%

Performance Budgeted Expense

% Complete
Cost
0%

QR0.00

0%

QR38,316,408.48

0%

0%
0%

QR38,316,408.48
QR19,158,204.00

0%
0%
0%

0%

0%
0%
0%

QR1,037,500.00
QR129,687.50
QR64,843.75

23-Feb-16

0%

0%

0%

QR64,843.75

24-Feb-16
24-Feb-16

27-Mar-16
29-Feb-16

0%
0%

QR259,375.00
QR64,843.75

0%

0%
0%

DG8231

RCC Column & Beam

5 29-Feb-16

05-Mar-16

29-Feb-16

05-Mar-16

0%

0%

0%

QR64,843.75

DG8240

Block Work / Plastering

15 05-Mar-16

19-Mar-16

05-Mar-16

19-Mar-16

0%

0%

0%

QR64,843.75

DG8310

Civil work for bulk fuel tank

10 17-Mar-16

27-Mar-16

17-Mar-16

27-Mar-16

0%

0%

0%

QR64,843.75

72 07-Jul-16
11 07-Jul-16

14-Sep-16
17-Jul-16

07-Jul-16
07-Jul-16

14-Sep-16
17-Jul-16

0%
0%

QR324,218.75
QR64,843.75

DG Erection & Associated works

DG8250
DG Erection & Associated work

0%

0%
0%

DG8260

Erection and bulk fuel tank and piping

15 18-Jul-16

31-Jul-16

18-Jul-16

31-Jul-16

0%

0%

0%

QR64,843.75

DG8270

Cabling between DG and MCC

25 20-Aug-16

14-Sep-16

20-Aug-16

14-Sep-16

0%

0%

0%

QR64,843.75

DG8320

Modification of MCC panel

8 20-Aug-16

28-Aug-16

20-Aug-16

28-Aug-16

0%

0%

0%

QR64,843.75

DG8330

Small power and lighting work

12 20-Aug-16

31-Aug-16

20-Aug-16

31-Aug-16

0%

0%

0%

QR64,843.75

27 15-Sep-16
15 15-Sep-16

12-Oct-16
29-Sep-16

15-Sep-16
15-Sep-16

12-Oct-16
29-Sep-16

0%
0%

0%

0%
0%

QR129,687.50
QR64,843.75

12 29-Sep-16

12-Oct-16

29-Sep-16

12-Oct-16

0%

0%

0%

QR64,843.75

16 12-Oct-16
3 12-Oct-16

26-Oct-16
15-Oct-16

12-Oct-16
12-Oct-16

26-Oct-16
15-Oct-16

0%
0%

QR194,531.25
QR64,843.75
QR64,843.75

Finishing works
DG8280
Installation of ventilation ,Windows,laouvrs
DG8340

Internal and external finishes

Commissioning & Handing over

DG8290
Pre com of Fuel system

0%

0%
0%

DG8300

Pre com & Commissioning

7 15-Oct-16

22-Oct-16

15-Oct-16

22-Oct-16

0%

0%

0%

DG8350

Handing over

5 23-Oct-16

26-Oct-16

23-Oct-16

26-Oct-16

0%

0%

0%

QR64,843.75

278 04-Feb-16
20 04-Feb-16
6 04-Feb-16

26-Oct-16
23-Feb-16
10-Feb-16

04-Feb-16
04-Feb-16
04-Feb-16

26-Oct-16
23-Feb-16
10-Feb-16

0%
0%
0%

0%

0%
0%
0%

QR1,037,500.00
QR129,687.50
QR64,843.75

15 09-Feb-16

23-Feb-16

09-Feb-16

23-Feb-16

0%

0%

0%

QR64,843.75

34 24-Feb-16
5 24-Feb-16

27-Mar-16
29-Feb-16

24-Feb-16
24-Feb-16

27-Mar-16
29-Feb-16

0%
0%

QR259,375.00
QR64,843.75

Bani Hajr RPS Diesel Driven Generators 2 Nos

Sub-Structure works
DG8360
Excavation
DG8370

Foundation

Super Structure works

DG8379
Roof Slab

0%

0%
0%

DG8380

RCC Column & Beam

5 29-Feb-16

05-Mar-16

29-Feb-16

05-Mar-16

0%

0%

0%

QR64,843.75

DG8400

Block Work / Plastering

15 05-Mar-16

19-Mar-16

05-Mar-16

19-Mar-16

0%

0%

0%

QR64,843.75

DG8470

Civil work for bulk fuel tank

10 17-Mar-16

27-Mar-16

17-Mar-16

27-Mar-16

0%

0%

0%

QR64,843.75

39 09-Jul-16
11 09-Jul-16

14-Aug-16
18-Jul-16

09-Jul-16
09-Jul-16

14-Aug-16
18-Jul-16

0%
0%

QR324,218.75
QR64,843.75

DG Erection & Associated works

DG8410
DG Erection & Associated work

0%

0%
0%

DG8420

Erection and bulk fuel tank and piping

15 18-Jul-16

01-Aug-16

18-Jul-16

01-Aug-16

0%

0%

0%

QR64,843.75

DG8430

Cabling between DG and MCC

25 21-Jul-16

14-Aug-16

21-Jul-16

14-Aug-16

0%

0%

0%

QR64,843.75

DG8480

Modification of MCC panel

8 21-Jul-16

28-Jul-16

21-Jul-16

28-Jul-16

0%

0%

0%

QR64,843.75

DG8490

Small power and lighting work

12 21-Jul-16

01-Aug-16

21-Jul-16

01-Aug-16

0%

0%

0%

QR64,843.75

26 15-Aug-16
15 15-Aug-16

07-Sep-16
28-Aug-16

15-Aug-16
15-Aug-16

07-Sep-16
28-Aug-16

0%
0%

0%

0%
0%

QR129,687.50
QR64,843.75

12 28-Aug-16

07-Sep-16

28-Aug-16

07-Sep-16

0%

0%

0%

QR64,843.75

15 13-Oct-16
3 13-Oct-16

26-Oct-16
16-Oct-16

13-Oct-16
13-Oct-16

26-Oct-16
16-Oct-16

0%
0%

0%

0%
0%

QR194,531.25
QR64,843.75

Finishing works
DG8440
Installation of ventilation ,Windows,laouvrs
DG8500

Internal and external finishes

Commissioning & Handing over

DG8450
Pre com of Fuel system

Page 9 of 51

TASK filter: All Activities

Oracle Corporation

Activity ID

Activity Name

Original BL Project
Duration Start

BL Project
Finish

Start

Finish

Schedule % Activity %
Complete Complete

Performance Budgeted Expense

% Complete
Cost

DG8460

Pre com & Commissioning

7 16-Oct-16

22-Oct-16

16-Oct-16

22-Oct-16

0%

0%

0%

DG8510

Handing over

5 23-Oct-16

26-Oct-16

23-Oct-16

26-Oct-16

0%

0%

0%

QR64,843.75

278 04-Feb-16
20 04-Feb-16
6 04-Feb-16

26-Oct-16
23-Feb-16
10-Feb-16

04-Feb-16
04-Feb-16
04-Feb-16

26-Oct-16
23-Feb-16
10-Feb-16

0%
0%
0%

0%

0%
0%
0%

QR1,037,500.00
QR129,687.50
QR64,843.75

15 09-Feb-16

23-Feb-16

09-Feb-16

23-Feb-16

0%

0%

0%

QR64,843.75

34 24-Feb-16
5 24-Feb-16

27-Mar-16
29-Feb-16

24-Feb-16
24-Feb-16

27-Mar-16
29-Feb-16

0%
0%

QR259,375.00
QR64,843.75

Al Gharrafa RPS Diesel Driven Generators 2 Nos

Sub-Structure works
DG8520
Excavation
DG8530

Foundation

Super Structure works

DG8539
Roof Slab

QR64,843.75

0%

0%
0%

DG8540

RCC Column & Beam

5 29-Feb-16

05-Mar-16

29-Feb-16

05-Mar-16

0%

0%

0%

QR64,843.75

DG8560

Block Work / Plastering

15 05-Mar-16

19-Mar-16

05-Mar-16

19-Mar-16

0%

0%

0%

QR64,843.75

DG8630

Civil work for bulk fuel tank

10 17-Mar-16

27-Mar-16

17-Mar-16

27-Mar-16

0%

0%

0%

QR64,843.75

39 09-Jul-16
11 09-Jul-16

14-Aug-16
18-Jul-16

09-Jul-16
09-Jul-16

14-Aug-16
18-Jul-16

0%
0%

QR324,218.75
QR64,843.75

DG Erection & Associated works

DG8570
DG Erection & Associated work

0%

0%
0%

DG8580

Erection and bulk fuel tank and piping

15 18-Jul-16

01-Aug-16

18-Jul-16

01-Aug-16

0%

0%

0%

QR64,843.75

DG8590

Cabling between DG and MCC

25 21-Jul-16

14-Aug-16

21-Jul-16

14-Aug-16

0%

0%

0%

QR64,843.75

DG8640

Modification of MCC panel

8 21-Jul-16

28-Jul-16

21-Jul-16

28-Jul-16

0%

0%

0%

QR64,843.75

DG8650

Small power and lighting work

12 21-Jul-16

01-Aug-16

21-Jul-16

01-Aug-16

0%

0%

0%

QR64,843.75

59 15-Aug-16
15 15-Aug-16

12-Oct-16
28-Aug-16

15-Aug-16
15-Aug-16

12-Oct-16
28-Aug-16

0%
0%

0%

0%
0%

QR129,687.50
QR64,843.75

12 29-Sep-16

12-Oct-16

29-Sep-16

12-Oct-16

0%

0%

0%

QR64,843.75

16 12-Oct-16
3 12-Oct-16

26-Oct-16
15-Oct-16

12-Oct-16
12-Oct-16

26-Oct-16
15-Oct-16

0%
0%

QR194,531.25
QR64,843.75
QR64,843.75

Finishing works
DG8600
Installation of ventilation ,Windows,laouvrs
DG8660

Internal and external finishes

Commissioning & Handing over

DG8610
Pre com of Fuel system

0%

0%
0%

DG8620

Pre com & Commissioning

7 15-Oct-16

22-Oct-16

15-Oct-16

22-Oct-16

0%

0%

0%

DG8670

Handing over

5 23-Oct-16

26-Oct-16

23-Oct-16

26-Oct-16

0%

0%

0%

QR64,843.75

278 04-Feb-16
20 04-Feb-16
6 04-Feb-16

26-Oct-16
23-Feb-16
10-Feb-16

04-Feb-16
04-Feb-16
04-Feb-16

26-Oct-16
23-Feb-16
10-Feb-16

0%
0%
0%

0%

0%
0%
0%

QR1,037,500.00
QR129,687.50
QR64,843.75

15 09-Feb-16

23-Feb-16

09-Feb-16

23-Feb-16

0%

0%

0%

QR64,843.75

34 24-Feb-16
4 24-Feb-16

27-Mar-16
28-Feb-16

24-Feb-16
24-Feb-16

27-Mar-16
28-Feb-16

0%
0%

QR259,375.00
QR64,843.75

West Bay RPS Diesel Driven Generators 2 Nos

Sub-Structure works
DG8680
Excavation
DG8690

Foundation

Super Structure works

DG8699
Roof Slab

0%

0%
0%

DG8700

RCC Column & Beam

4 28-Feb-16

02-Mar-16

28-Feb-16

02-Mar-16

0%

0%

0%

QR64,843.75

DG8720

Block Work / Plastering

15 02-Mar-16

16-Mar-16

02-Mar-16

16-Mar-16

0%

0%

0%

QR64,843.75

DG8790

Civil work for bulk fuel tank

10 17-Mar-16

27-Mar-16

17-Mar-16

27-Mar-16

0%

0%

0%

QR64,843.75

40 07-Jul-16
11 07-Jul-16

14-Aug-16
17-Jul-16

07-Jul-16
07-Jul-16

14-Aug-16
17-Jul-16

0%
0%

QR324,218.75
QR64,843.75

DG Erection & Associated works

DG8730
DG Erection & Associated work

0%

0%
0%

DG8740

Erection and bulk fuel tank and piping

15 18-Jul-16

31-Jul-16

18-Jul-16

31-Jul-16

0%

0%

0%

QR64,843.75

DG8750

Cabling between DG and MCC

25 21-Jul-16

14-Aug-16

21-Jul-16

14-Aug-16

0%

0%

0%

QR64,843.75

DG8800

Modification of MCC panel

8 21-Jul-16

28-Jul-16

21-Jul-16

28-Jul-16

0%

0%

0%

QR64,843.75

DG8810

Small power and lighting work

12 21-Jul-16

01-Aug-16

21-Jul-16

01-Aug-16

0%

0%

0%

QR64,843.75

59 15-Aug-16
15 15-Aug-16

12-Oct-16
28-Aug-16

15-Aug-16
15-Aug-16

12-Oct-16
28-Aug-16

0%
0%

0%

0%
0%

QR129,687.50
QR64,843.75

12 29-Sep-16

12-Oct-16

29-Sep-16

12-Oct-16

0%

0%

0%

QR64,843.75

16 12-Oct-16
3 12-Oct-16

26-Oct-16
15-Oct-16

12-Oct-16
12-Oct-16

26-Oct-16
15-Oct-16

0%
0%

QR194,531.25
QR64,843.75

Finishing works
DG8760
Installation of ventilation ,Windows,laouvrs
DG8820

Internal and external finishes

Commissioning & Handing over

DG8770
Pre com of Fuel system

0%

0%
0%

DG8780

Pre com & Commissioning

7 15-Oct-16

22-Oct-16

15-Oct-16

22-Oct-16

0%

0%

0%

QR64,843.75

DG8830

Handing over

5 23-Oct-16

26-Oct-16

23-Oct-16

26-Oct-16

0%

0%

0%

QR64,843.75

Page 10 of 51

TASK filter: All Activities

Oracle Corporation

Activity ID

Activity Name
New Al Khor-2 RPS Diesel Driven Generators 1 no
Sub-Structure works
DG1640
Excavation
DG1650

Foundation

Super Structure works

DG1660
RCC Column & Beam
DG1670

Roof Slab

DG1680

Block Work / Plastering

DG1750

Civil work for bulk fuel tank

DG Erection & Associated works

DG1690
DG Erection & Associated work

Original BL Project
Duration Start

BL Project
Finish

Start

Finish

Schedule % Activity %
Complete Complete

Performance Budgeted Expense

% Complete
Cost

159 15-May-16
14 15-May-16
4 15-May-16

15-Oct-16
28-May-16
18-May-16

15-May-16
15-May-16
15-May-16

15-Oct-16
28-May-16
18-May-16

0%
0%
0%

0%

0%
0%
0%

9 19-May-16

28-May-16

19-May-16

28-May-16

0%

0%

0%

QR29,284.38

27 29-May-16
3 29-May-16

22-Jun-16
31-May-16

29-May-16
29-May-16

22-Jun-16
31-May-16

0%
0%

0%

0%
0%

QR117,137.52
QR29,284.38

5 31-May-16

05-Jun-16

31-May-16

05-Jun-16

0%

0%

0%

QR29,284.38

11 05-Jun-16

15-Jun-16

05-Jun-16

15-Jun-16

0%

0%

0%

QR29,284.38

8 15-Jun-16

22-Jun-16

15-Jun-16

22-Jun-16

0%

0%

0%

QR29,284.38

47 26-Jul-16
8 26-Jul-16

07-Sep-16
02-Aug-16

26-Jul-16
26-Jul-16

07-Sep-16
02-Aug-16

0%
0%

QR146,421.90
QR29,284.38

QR468,550.08
QR58,568.76
QR29,284.38

0%

0%
0%

DG1700

Erection and bulk fuel tank and piping

10 02-Aug-16

11-Aug-16

02-Aug-16

11-Aug-16

0%

0%

0%

QR29,284.38

DG1710

Cabling between DG and MCC

15 11-Aug-16

25-Aug-16

11-Aug-16

25-Aug-16

0%

0%

0%

QR29,284.38

DG1760

Modification of MCC panel

5 03-Sep-16

07-Sep-16

03-Sep-16

07-Sep-16

0%

0%

0%

QR29,284.38

DG1770

Small power and lighting work

8 20-Aug-16

28-Aug-16

20-Aug-16

28-Aug-16

0%

0%

0%

QR29,284.38

19 08-Sep-16
11 08-Sep-16

28-Sep-16
21-Sep-16

08-Sep-16
08-Sep-16

28-Sep-16
21-Sep-16

0%
0%

0%

0%
0%

QR58,568.76
QR29,284.38

Finishing works
DG1720
Installation of ventilation ,Windows,laouvrs
DG1780

Internal and external finishes

Commissioning & Handing over

DG1730
Pre com of Fuel system

8 21-Sep-16

28-Sep-16

21-Sep-16

28-Sep-16

0%

0%

0%

QR29,284.38

15 29-Sep-16
3 29-Sep-16

15-Oct-16
02-Oct-16

29-Sep-16
29-Sep-16

15-Oct-16
02-Oct-16

0%
0%

0%

0%
0%

QR87,853.14
QR29,284.38
QR29,284.38

DG1740

Pre com & Commissioning

7 04-Oct-16

10-Oct-16

04-Oct-16

10-Oct-16

0%

0%

0%

DG1790

Handing over

5 10-Oct-16

15-Oct-16

10-Oct-16

15-Oct-16

0%

0%

0%

QR29,284.38

160 15-May-16
14 15-May-16
4 15-May-16

16-Oct-16
28-May-16
18-May-16

15-May-16
15-May-16
15-May-16

16-Oct-16
28-May-16
18-May-16

0%
0%
0%

0%

0%
0%
0%

QR452,700.00
QR56,587.50
QR28,293.75

9 19-May-16

28-May-16

19-May-16

28-May-16

0%

0%

0%

QR28,293.75

27 29-May-16
3 29-May-16

22-Jun-16
31-May-16

29-May-16
29-May-16

22-Jun-16
31-May-16

0%
0%

0%

0%
0%

QR113,175.00
QR28,293.75

5 31-May-16

05-Jun-16

31-May-16

05-Jun-16

0%

0%

0%

QR28,293.75

11 05-Jun-16

15-Jun-16

05-Jun-16

15-Jun-16

0%

0%

0%

QR28,293.75

8 15-Jun-16

22-Jun-16

15-Jun-16

22-Jun-16

0%

0%

0%

QR28,293.75

47 26-Jul-16
8 26-Jul-16

07-Sep-16
02-Aug-16

26-Jul-16
26-Jul-16

07-Sep-16
02-Aug-16

0%
0%

QR141,468.75
QR28,293.75

New Shahaniya RPS Diesel Driven Generators 1 no

Sub-Structure works
DG8840
Excavation
DG8850

Foundation

Super Structure works

DG8860
RCC Column & Beam
DG8870

Roof Slab

DG8880

Block Work / Plastering

DG8950

Civil work for bulk fuel tank

DG Erection & Associated works

DG8890
DG Erection & Associated work

0%

0%
0%

DG8900

Erection and bulk fuel tank and piping

10 02-Aug-16

11-Aug-16

02-Aug-16

11-Aug-16

0%

0%

0%

QR28,293.75

DG8910

Cabling between DG and MCC

15 11-Aug-16

25-Aug-16

11-Aug-16

25-Aug-16

0%

0%

0%

QR28,293.75

DG8960

Modification of MCC panel

5 25-Aug-16

30-Aug-16

25-Aug-16

30-Aug-16

0%

0%

0%

QR28,293.75

DG8970

Small power and lighting work

8 31-Aug-16

07-Sep-16

31-Aug-16

07-Sep-16

0%

0%

0%

QR28,293.75

20 20-Aug-16
11 20-Aug-16

07-Sep-16
30-Aug-16

20-Aug-16
20-Aug-16

07-Sep-16
30-Aug-16

0%
0%

0%

0%
0%

QR56,587.50
QR28,293.75

Finishing works
DG8920
Installation of ventilation ,Windows,laouvrs
DG8980

Internal and external finishes

Commissioning & Handing over

DG8930
Pre com of Fuel system

8 31-Aug-16

07-Sep-16

31-Aug-16

07-Sep-16

0%

0%

0%

QR28,293.75

15 01-Oct-16
3 01-Oct-16

16-Oct-16
04-Oct-16

01-Oct-16
01-Oct-16

16-Oct-16
04-Oct-16

0%
0%

0%

0%
0%

QR84,881.25
QR28,293.75
QR28,293.75

DG8940

Pre com & Commissioning

7 04-Oct-16

11-Oct-16

04-Oct-16

11-Oct-16

0%

0%

0%

DG8990

Handing over

5 11-Oct-16

16-Oct-16

11-Oct-16

16-Oct-16

0%

0%

0%

QR28,293.75

16-Oct-16
28-May-16

15-May-16
15-May-16

16-Oct-16
28-May-16

0%
0%

0%
0%

QR442,800.00
QR55,350.00

North Camp TFS Diesel Driven Generators 1 no

Sub-Structure works

160 15-May-16
14 15-May-16

Page 11 of 51

TASK filter: All Activities

Oracle Corporation

Activity ID

Activity Name

Original BL Project
Duration Start

BL Project
Finish

Start

Finish

Schedule % Activity %
Complete Complete

Performance Budgeted Expense

% Complete
Cost

DG9000

Excavation

4 15-May-16

18-May-16

15-May-16

18-May-16

0%

0%

0%

DG9010

Foundation

10 18-May-16

28-May-16

18-May-16

28-May-16

0%

0%

0%

QR27,675.00

27 29-May-16
3 29-May-16

22-Jun-16
31-May-16

29-May-16
29-May-16

22-Jun-16
31-May-16

0%
0%

0%

0%
0%

QR110,700.00
QR27,675.00

5 31-May-16

05-Jun-16

31-May-16

05-Jun-16

0%

0%

0%

QR27,675.00

11 05-Jun-16

15-Jun-16

05-Jun-16

15-Jun-16

0%

0%

0%

QR27,675.00

8 15-Jun-16

22-Jun-16

15-Jun-16

22-Jun-16

0%

0%

0%

QR27,675.00

48 26-Jul-16
8 26-Jul-16

08-Sep-16
02-Aug-16

26-Jul-16
26-Jul-16

08-Sep-16
02-Aug-16

0%
0%

QR138,375.00
QR27,675.00

Super Structure works

DG9020
RCC Column & Beam
DG9030

Roof Slab

DG9040

Block Work / Plastering

DG9110

Civil work for bulk fuel tank

DG Erection & Associated works

DG9050
DG Erection & Associated work

QR27,675.00

0%

0%
0%

DG9060

Erection and bulk fuel tank and piping

10 02-Aug-16

11-Aug-16

02-Aug-16

11-Aug-16

0%

0%

0%

QR27,675.00

DG9070

Cabling between DG and MCC

15 11-Aug-16

25-Aug-16

11-Aug-16

25-Aug-16

0%

0%

0%

QR27,675.00

DG9120

Modification of MCC panel

5 25-Aug-16

30-Aug-16

25-Aug-16

30-Aug-16

0%

0%

0%

QR27,675.00

DG9130

Small power and lighting work

8 01-Sep-16

08-Sep-16

01-Sep-16

08-Sep-16

0%

0%

0%

QR27,675.00

19 10-Sep-16
11 10-Sep-16

29-Sep-16
22-Sep-16

10-Sep-16
10-Sep-16

29-Sep-16
22-Sep-16

0%
0%

0%

0%
0%

QR55,350.00
QR27,675.00

Finishing works
DG9080
Installation of ventilation ,Windows,laouvrs
DG9140

Internal and external finishes

Commissioning & Handing over

DG9090
Pre com of Fuel system

8 22-Sep-16

29-Sep-16

22-Sep-16

29-Sep-16

0%

0%

0%

QR27,675.00

15 01-Oct-16
3 01-Oct-16

16-Oct-16
04-Oct-16

01-Oct-16
01-Oct-16

16-Oct-16
04-Oct-16

0%
0%

0%

0%
0%

QR83,025.00
QR27,675.00
QR27,675.00

DG9100

Pre com & Commissioning

7 04-Oct-16

11-Oct-16

04-Oct-16

11-Oct-16

0%

0%

0%

DG9150

Handing over

5 11-Oct-16

16-Oct-16

11-Oct-16

16-Oct-16

0%

0%

0%

QR27,675.00

159 15-May-16
14 15-May-16
4 15-May-16

15-Oct-16
28-May-16
18-May-16

15-May-16
15-May-16
15-May-16

15-Oct-16
28-May-16
18-May-16

0%
0%
0%

0%

0%
0%
0%

QR654,000.00
QR81,750.00
QR40,875.00

10 18-May-16

28-May-16

18-May-16

28-May-16

0%

0%

0%

QR40,875.00

27 29-May-16
3 29-May-16

22-Jun-16
31-May-16

29-May-16
29-May-16

22-Jun-16
31-May-16

0%
0%

0%

0%
0%

QR163,500.00
QR40,875.00

5 31-May-16

05-Jun-16

31-May-16

05-Jun-16

0%

0%

0%

QR40,875.00

11 05-Jun-16

15-Jun-16

05-Jun-16

15-Jun-16

0%

0%

0%

QR40,875.00

8 15-Jun-16

22-Jun-16

15-Jun-16

22-Jun-16

0%

0%

0%

QR40,875.00

47 26-Jul-16
8 26-Jul-16

07-Sep-16
02-Aug-16

26-Jul-16
26-Jul-16

07-Sep-16
02-Aug-16

0%
0%

QR204,375.00
QR40,875.00

Mesaieed Industrial City RPS Diesel Driven Generators 1 no

Sub-Structure works
DG9160
Excavation
DG9170

Foundation

Super Structure works

DG9180
RCC Column & Beam
DG9190

Roof Slab

DG9200

Block Work / Plastering

DG9270

Civil work for bulk fuel tank

DG Erection & Associated works

DG9210
DG Erection & Associated work

0%

0%
0%

DG9220

Erection and bulk fuel tank and piping

10 02-Aug-16

11-Aug-16

02-Aug-16

11-Aug-16

0%

0%

0%

QR40,875.00

DG9230

Cabling between DG and MCC

15 11-Aug-16

25-Aug-16

11-Aug-16

25-Aug-16

0%

0%

0%

QR40,875.00

DG9280

Modification of MCC panel

5 25-Aug-16

30-Aug-16

25-Aug-16

30-Aug-16

0%

0%

0%

QR40,875.00

DG9290

Small power and lighting work

8 31-Aug-16

07-Sep-16

31-Aug-16

07-Sep-16

0%

0%

0%

QR40,875.00

17 08-Sep-16
11 08-Sep-16

27-Sep-16
21-Sep-16

08-Sep-16
08-Sep-16

27-Sep-16
21-Sep-16

0%
0%

0%

0%
0%

QR81,750.00
QR40,875.00

Finishing works
DG9240
Installation of ventilation ,Windows,laouvrs
DG9300

Internal and external finishes

Commissioning & Handing over

DG9250
Pre com of Fuel system

8 19-Sep-16

27-Sep-16

19-Sep-16

27-Sep-16

0%

0%

0%

QR40,875.00

15 29-Sep-16
3 29-Sep-16

15-Oct-16
02-Oct-16

29-Sep-16
29-Sep-16

15-Oct-16
02-Oct-16

0%
0%

QR122,625.00
QR40,875.00
QR40,875.00

0%

0%
0%

DG9260

Pre com & Commissioning

7 04-Oct-16

10-Oct-16

04-Oct-16

10-Oct-16

0%

0%

0%

DG9310

Handing over

5 10-Oct-16

15-Oct-16

10-Oct-16

15-Oct-16

0%

0%

0%

QR40,875.00

228 15-Feb-16
14 15-Feb-16
4 15-Feb-16

19-Sep-16
28-Feb-16
18-Feb-16

15-Feb-16
15-Feb-16
15-Feb-16

19-Sep-16
28-Feb-16
18-Feb-16

0%
0%
0%

0%

0%
0%
0%

QR465,750.08
QR58,218.76
QR29,109.38

10 18-Feb-16

28-Feb-16

18-Feb-16

28-Feb-16

0%

0%

0%

QR29,109.38

Umm Slal RPS Diesel Driven Generators 1 no

Sub-Structure works
DG2280
Excavation
DG2290

Foundation

Page 12 of 51

TASK filter: All Activities

Oracle Corporation

Activity ID

Activity Name
Super Structure works
DG2300
RCC Column & Beam
DG2310

Roof Slab

DG2320

Block Work / Plastering

DG2390

Civil work for bulk fuel tank

DG Erection & Associated works

DG2330
DG Erection & Associated work

Original BL Project
Duration Start

BL Project
Finish

Start

Finish

Schedule % Activity %
Complete Complete

Performance Budgeted Expense

% Complete
Cost

27 29-Feb-16
3 29-Feb-16

24-Mar-16
02-Mar-16

29-Feb-16
29-Feb-16

24-Mar-16
02-Mar-16

0%
0%

0%

0%
0%

QR116,437.52
QR29,109.38

5 02-Mar-16

07-Mar-16

02-Mar-16

07-Mar-16

0%

0%

0%

QR29,109.38

11 07-Mar-16

17-Mar-16

07-Mar-16

17-Mar-16

0%

0%

0%

QR29,109.38

8 17-Mar-16

24-Mar-16

17-Mar-16

24-Mar-16

0%

0%

0%

QR29,109.38

38 10-Jul-16
8 10-Jul-16

14-Aug-16
17-Jul-16

10-Jul-16
10-Jul-16

14-Aug-16
17-Jul-16

0%
0%

QR145,546.90
QR29,109.38

0%

0%
0%

DG2340

Erection and bulk fuel tank and piping

10 18-Jul-16

26-Jul-16

18-Jul-16

26-Jul-16

0%

0%

0%

QR29,109.38

DG2350

Cabling between DG and MCC

15 27-Jul-16

09-Aug-16

27-Jul-16

09-Aug-16

0%

0%

0%

QR29,109.38

DG2400

Modification of MCC panel

5 10-Aug-16

14-Aug-16

10-Aug-16

14-Aug-16

0%

0%

0%

QR29,109.38

DG2410

Small power and lighting work

8 07-Aug-16

14-Aug-16

07-Aug-16

14-Aug-16

0%

0%

0%

QR29,109.38

19 15-Aug-16
11 15-Aug-16

01-Sep-16
25-Aug-16

15-Aug-16
15-Aug-16

01-Sep-16
25-Aug-16

0%
0%

0%

0%
0%

QR58,218.76
QR29,109.38

Finishing works
DG2360
Installation of ventilation ,Windows,laouvrs
DG2420

Internal and external finishes

Commissioning & Handing over

DG2370
Pre com of Fuel system

8 25-Aug-16

01-Sep-16

25-Aug-16

01-Sep-16

0%

0%

0%

QR29,109.38

15 03-Sep-16
3 03-Sep-16

19-Sep-16
06-Sep-16

03-Sep-16
03-Sep-16

19-Sep-16
06-Sep-16

0%
0%

0%

0%
0%

QR87,328.14
QR29,109.38
QR29,109.38

DG2380

Pre com & Commissioning

7 06-Sep-16

14-Sep-16

06-Sep-16

14-Sep-16

0%

0%

0%

DG2430

Handing over

5 14-Sep-16

19-Sep-16

14-Sep-16

19-Sep-16

0%

0%

0%

QR29,109.38

243 15-Feb-16
14 15-Feb-16
4 15-Feb-16

04-Oct-16
28-Feb-16
18-Feb-16

15-Feb-16
15-Feb-16
15-Feb-16

04-Oct-16
28-Feb-16
18-Feb-16

0%
0%
0%

0%

0%
0%
0%

QR465,750.08
QR58,218.76
QR29,109.38

10 18-Feb-16

28-Feb-16

18-Feb-16

28-Feb-16

0%

0%

0%

QR29,109.38

27 29-Feb-16
3 29-Feb-16

24-Mar-16
02-Mar-16

29-Feb-16
29-Feb-16

24-Mar-16
02-Mar-16

0%
0%

0%

0%
0%

QR116,437.52
QR29,109.38

5 02-Mar-16

07-Mar-16

02-Mar-16

07-Mar-16

0%

0%

0%

QR29,109.38

11 07-Mar-16

17-Mar-16

07-Mar-16

17-Mar-16

0%

0%

0%

QR29,109.38

8 17-Mar-16

24-Mar-16

17-Mar-16

24-Mar-16

0%

0%

0%

QR29,109.38

47 16-Jul-16
8 16-Jul-16

28-Aug-16
23-Jul-16

16-Jul-16
16-Jul-16

28-Aug-16
23-Jul-16

0%
0%

QR145,546.90
QR29,109.38

Al Jemailiya TFS Diesel Driven Generators 1 no

Sub-Structure works
DG9320
Excavation
DG9330

Foundation

Super Structure works

DG9340
RCC Column & Beam
DG9350

Roof Slab

DG9360

Block Work / Plastering

DG9430

Civil work for bulk fuel tank

DG Erection & Associated works

DG9370
DG Erection & Associated work

0%

0%
0%

DG9380

Erection and bulk fuel tank and piping

10 23-Jul-16

01-Aug-16

23-Jul-16

01-Aug-16

0%

0%

0%

QR29,109.38

DG9390

Cabling between DG and MCC

15 01-Aug-16

15-Aug-16

01-Aug-16

15-Aug-16

0%

0%

0%

QR29,109.38

DG9440

Modification of MCC panel

5 15-Aug-16

20-Aug-16

15-Aug-16

20-Aug-16

0%

0%

0%

QR29,109.38

DG9450

Small power and lighting work

8 21-Aug-16

28-Aug-16

21-Aug-16

28-Aug-16

0%

0%

0%

QR29,109.38

19 29-Aug-16
11 29-Aug-16

18-Sep-16
08-Sep-16

29-Aug-16
29-Aug-16

18-Sep-16
08-Sep-16

0%
0%

0%

0%
0%

QR58,218.76
QR29,109.38

Finishing works
DG9400
Installation of ventilation ,Windows,laouvrs
DG9460

Internal and external finishes

Commissioning & Handing over

DG9410
Pre com of Fuel system

8 08-Sep-16

18-Sep-16

08-Sep-16

18-Sep-16

0%

0%

0%

QR29,109.38

15 19-Sep-16
3 19-Sep-16

04-Oct-16
22-Sep-16

19-Sep-16
19-Sep-16

04-Oct-16
22-Sep-16

0%
0%

0%

0%
0%

QR87,328.14
QR29,109.38
QR29,109.38

DG9420

Pre com & Commissioning

7 22-Sep-16

28-Sep-16

22-Sep-16

28-Sep-16

0%

0%

0%

DG9470

Handing over

5 28-Sep-16

04-Oct-16

28-Sep-16

04-Oct-16

0%

0%

0%

QR29,109.38

243 15-Feb-16
14 15-Feb-16
4 15-Feb-16

04-Oct-16
28-Feb-16
18-Feb-16

15-Feb-16
15-Feb-16
15-Feb-16

04-Oct-16
28-Feb-16
18-Feb-16

0%
0%
0%

0%

0%
0%
0%

QR442,800.00
QR55,350.00
QR27,675.00

10 18-Feb-16

28-Feb-16

18-Feb-16

28-Feb-16

0%

0%

0%

QR27,675.00

27 28-Feb-16
3 28-Feb-16

24-Mar-16
01-Mar-16

28-Feb-16
28-Feb-16

24-Mar-16
01-Mar-16

0%
0%

0%

0%
0%

QR110,700.00
QR27,675.00

Al Shamal RPS Diesel Driven Generators 1 no

Sub-Structure works
DG9480
Excavation
DG9490

Foundation

Super Structure works

DG9500
RCC Column & Beam

Page 13 of 51

TASK filter: All Activities

Oracle Corporation

Activity ID

Activity Name
DG9510

Roof Slab

DG9520

Block Work / Plastering

DG9590

Civil work for bulk fuel tank

DG Erection & Associated works

DG9530
DG Erection & Associated work

Original BL Project
Duration Start

BL Project
Finish

Start

Finish

Schedule % Activity %
Complete Complete

Performance Budgeted Expense

% Complete
Cost

5 02-Mar-16

06-Mar-16

02-Mar-16

06-Mar-16

0%

0%

0%

QR27,675.00

11 07-Mar-16

16-Mar-16

07-Mar-16

16-Mar-16

0%

0%

0%

QR27,675.00

8 16-Mar-16

24-Mar-16

16-Mar-16

24-Mar-16

0%

0%

0%

QR27,675.00

47 16-Jul-16
8 16-Jul-16

28-Aug-16
23-Jul-16

16-Jul-16
16-Jul-16

28-Aug-16
23-Jul-16

0%
0%

QR138,375.00
QR27,675.00

0%

0%
0%

DG9540

Erection and bulk fuel tank and piping

10 23-Jul-16

01-Aug-16

23-Jul-16

01-Aug-16

0%

0%

0%

QR27,675.00

DG9550

Cabling between DG and MCC

15 01-Aug-16

15-Aug-16

01-Aug-16

15-Aug-16

0%

0%

0%

QR27,675.00

DG9600

Modification of MCC panel

5 15-Aug-16

20-Aug-16

15-Aug-16

20-Aug-16

0%

0%

0%

QR27,675.00

DG9610

Small power and lighting work

8 21-Aug-16

28-Aug-16

21-Aug-16

28-Aug-16

0%

0%

0%

QR27,675.00

19 29-Aug-16
11 29-Aug-16

18-Sep-16
08-Sep-16

29-Aug-16
29-Aug-16

18-Sep-16
08-Sep-16

0%
0%

0%

0%
0%

QR55,350.00
QR27,675.00

Finishing works
DG9560
Installation of ventilation ,Windows,laouvrs
DG9620

Internal and external finishes

Commissioning & Handing over

DG9570
Pre com of Fuel system

8 08-Sep-16

18-Sep-16

08-Sep-16

18-Sep-16

0%

0%

0%

QR27,675.00

15 19-Sep-16
3 19-Sep-16

04-Oct-16
22-Sep-16

19-Sep-16
19-Sep-16

04-Oct-16
22-Sep-16

0%
0%

0%

0%
0%

QR83,025.00
QR27,675.00
QR27,675.00

DG9580

Pre com & Commissioning

7 22-Sep-16

28-Sep-16

22-Sep-16

28-Sep-16

0%

0%

0%

DG9630

Handing over

5 28-Sep-16

04-Oct-16

28-Sep-16

04-Oct-16

0%

0%

0%

QR27,675.00

243 15-Feb-16
13 15-Feb-16
4 15-Feb-16

04-Oct-16
27-Feb-16
18-Feb-16

15-Feb-16
15-Feb-16
15-Feb-16

04-Oct-16
27-Feb-16
18-Feb-16

0%
0%
0%

0%

0%
0%
0%

QR442,800.00
QR55,350.00
QR27,675.00

8 20-Feb-16

27-Feb-16

20-Feb-16

27-Feb-16

0%

0%

0%

QR27,675.00

28 28-Feb-16
3 28-Feb-16

24-Mar-16
01-Mar-16

28-Feb-16
28-Feb-16

24-Mar-16
01-Mar-16

0%
0%

0%

0%
0%

QR110,700.00
QR27,675.00

4 02-Mar-16

06-Mar-16

02-Mar-16

06-Mar-16

0%

0%

0%

QR27,675.00

11 06-Mar-16

15-Mar-16

06-Mar-16

15-Mar-16

0%

0%

0%

QR27,675.00

8 17-Mar-16

24-Mar-16

17-Mar-16

24-Mar-16

0%

0%

0%

QR27,675.00

47 16-Jul-16
8 16-Jul-16

28-Aug-16
23-Jul-16

16-Jul-16
16-Jul-16

28-Aug-16
23-Jul-16

0%
0%

QR138,375.00
QR27,675.00

New Al Khor-1 RPS Diesel Driven Generators 1 no

Sub-Structure works
DG9640
Excavation
DG9650

Foundation

Super Structure works

DG9660
RCC Column & Beam
DG9670

Roof Slab

DG9680

Block Work / Plastering

DG9750

Civil work for bulk fuel tank

DG Erection & Associated works

DG9690
DG Erection & Associated work

0%

0%
0%

DG9700

Erection and bulk fuel tank and piping

10 23-Jul-16

01-Aug-16

23-Jul-16

01-Aug-16

0%

0%

0%

QR27,675.00

DG9710

Cabling between DG and MCC

15 01-Aug-16

15-Aug-16

01-Aug-16

15-Aug-16

0%

0%

0%

QR27,675.00

DG9760

Modification of MCC panel

5 15-Aug-16

20-Aug-16

15-Aug-16

20-Aug-16

0%

0%

0%

QR27,675.00

DG9770

Small power and lighting work

8 21-Aug-16

28-Aug-16

21-Aug-16

28-Aug-16

0%

0%

0%

QR27,675.00

19 29-Aug-16
11 29-Aug-16

18-Sep-16
08-Sep-16

29-Aug-16
29-Aug-16

18-Sep-16
08-Sep-16

0%
0%

0%

0%
0%

QR55,350.00
QR27,675.00

Finishing works
DG9720
Installation of ventilation ,Windows,laouvrs
DG9780

Internal and external finishes

Commissioning & Handing over

DG9730
Pre com of Fuel system

8 08-Sep-16

18-Sep-16

08-Sep-16

18-Sep-16

0%

0%

0%

QR27,675.00

15 19-Sep-16
3 19-Sep-16

04-Oct-16
22-Sep-16

19-Sep-16
19-Sep-16

04-Oct-16
22-Sep-16

0%
0%

0%

0%
0%

QR83,025.00
QR27,675.00
QR27,675.00

DG9740

Pre com & Commissioning

7 22-Sep-16

28-Sep-16

22-Sep-16

28-Sep-16

0%

0%

0%

DG9790

Handing over

5 28-Sep-16

04-Oct-16

28-Sep-16

04-Oct-16

0%

0%

0%

QR27,675.00

243 15-Feb-16
14 15-Feb-16
4 15-Feb-16

04-Oct-16
28-Feb-16
18-Feb-16

15-Feb-16
15-Feb-16
15-Feb-16

04-Oct-16
28-Feb-16
18-Feb-16

0%
0%
0%

0%

0%
0%
0%

QR455,850.08
QR56,981.26
QR28,490.63

10 18-Feb-16

28-Feb-16

18-Feb-16

28-Feb-16

0%

0%

0%

QR28,490.63

27 28-Feb-16
3 28-Feb-16

24-Mar-16
01-Mar-16

28-Feb-16
28-Feb-16

24-Mar-16
01-Mar-16

0%
0%

0%

0%
0%

QR113,962.52
QR28,490.63

5 02-Mar-16

06-Mar-16

02-Mar-16

06-Mar-16

0%

0%

0%

QR28,490.63

11 07-Mar-16

16-Mar-16

07-Mar-16

16-Mar-16

0%

0%

0%

QR28,490.63

Ghuwairiya RPS Diesel Driven Generators 1 no

Sub-Structure works
DG9800
Excavation
DG9810

Foundation

Super Structure works

DG9820
RCC Column & Beam
DG9830

Roof Slab

DG9840

Block Work / Plastering

Page 14 of 51

TASK filter: All Activities

Oracle Corporation

Activity ID

Activity Name
DG9910

Civil work for bulk fuel tank

DG Erection & Associated works

DG9850
DG Erection & Associated work

Original BL Project
Duration Start

BL Project
Finish

Start

Finish

8 16-Mar-16

Schedule % Activity %
Complete Complete

Performance Budgeted Expense

% Complete
Cost

24-Mar-16

16-Mar-16

24-Mar-16

0%

0%

0%

QR28,490.63

47 16-Jul-16
8 16-Jul-16

28-Aug-16
23-Jul-16

16-Jul-16
16-Jul-16

28-Aug-16
23-Jul-16

0%
0%

QR142,453.15
QR28,490.63

0%

0%
0%

DG9860

Erection and bulk fuel tank and piping

10 23-Jul-16

01-Aug-16

23-Jul-16

01-Aug-16

0%

0%

0%

QR28,490.63

DG9870

Cabling between DG and MCC

15 01-Aug-16

15-Aug-16

01-Aug-16

15-Aug-16

0%

0%

0%

QR28,490.63

DG9920

Modification of MCC panel

5 15-Aug-16

20-Aug-16

15-Aug-16

20-Aug-16

0%

0%

0%

QR28,490.63

DG9930

Small power and lighting work

8 21-Aug-16

28-Aug-16

21-Aug-16

28-Aug-16

0%

0%

0%

QR28,490.63

19 29-Aug-16
11 29-Aug-16

18-Sep-16
08-Sep-16

29-Aug-16
29-Aug-16

18-Sep-16
08-Sep-16

0%
0%

0%

0%
0%

QR56,981.26
QR28,490.63

Finishing works
DG9880
Installation of ventilation ,Windows,laouvrs
DG9940

Internal and external finishes

Commissioning & Handing over

DG9890
Pre com of Fuel system

8 08-Sep-16

18-Sep-16

08-Sep-16

18-Sep-16

0%

0%

0%

QR28,490.63

15 19-Sep-16
3 19-Sep-16

04-Oct-16
22-Sep-16

19-Sep-16
19-Sep-16

04-Oct-16
22-Sep-16

0%
0%

0%

0%
0%

QR85,471.89
QR28,490.63
QR28,490.63

DG9900

Pre com & Commissioning

7 22-Sep-16

28-Sep-16

22-Sep-16

28-Sep-16

0%

0%

0%

DG9950

Handing over

5 28-Sep-16

04-Oct-16

28-Sep-16

04-Oct-16

0%

0%

0%

QR28,490.63

227 23-Mar-16
27 23-Mar-16
9 23-Mar-16

26-Oct-16
17-Apr-16
31-Mar-16

23-Mar-16
23-Mar-16
23-Mar-16

26-Oct-16
17-Apr-16
31-Mar-16

0%
0%
0%

0%

0%
0%
0%

QR1,391,550.08
QR173,943.76
QR86,971.88

18 31-Mar-16

17-Apr-16

31-Mar-16

17-Apr-16

0%

0%

0%

QR86,971.88

50 18-Apr-16
8 18-Apr-16

04-Jun-16
25-Apr-16

18-Apr-16
18-Apr-16

04-Jun-16
25-Apr-16

0%
0%

0%

0%
0%

QR347,887.52
QR86,971.88

8 25-Apr-16

02-May-16

25-Apr-16

02-May-16

0%

Airport RPS Diesel Driven Generators 3 Nos

Sub-Structure works
DG3240
Excavation
DG3250

Foundation

Super Structure works

DG3260
RCC Column & Beam
DG3270

Roof Slab

0%

0%

QR86,971.88

DG3280

Block Work / Plastering

20 02-May-16

22-May-16

02-May-16

22-May-16

0%

0%

0%

QR86,971.88

DG3350

Civil work for bulk fuel tank

14 22-May-16

04-Jun-16

22-May-16

04-Jun-16

0%

0%

0%

QR86,971.88

73 04-Jul-16
14 04-Jul-16

13-Sep-16
18-Jul-16

04-Jul-16
04-Jul-16

13-Sep-16
18-Jul-16

0%
0%

QR434,859.40
QR86,971.88

DG Erection & Associated works

DG3290
DG Erection & Associated work

0%

0%
0%

DG3300

Erection and bulk fuel tank and piping

18 18-Jul-16

04-Aug-16

18-Jul-16

04-Aug-16

0%

0%

0%

QR86,971.88

DG3310

Cabling between DG and MCC

20 04-Aug-16

23-Aug-16

04-Aug-16

23-Aug-16

0%

0%

0%

QR86,971.88

DG3360

Modification of MCC panel

10 23-Aug-16

01-Sep-16

23-Aug-16

01-Sep-16

0%

0%

0%

QR86,971.88

DG3370

Small power and lighting work

10 03-Sep-16

13-Sep-16

03-Sep-16

13-Sep-16

0%

0%

0%

QR86,971.88

18 14-Sep-16
8 14-Sep-16

02-Oct-16
22-Sep-16

14-Sep-16
14-Sep-16

02-Oct-16
22-Sep-16

0%
0%

0%

0%
0%

QR173,943.76
QR86,971.88

10 22-Sep-16

02-Oct-16

22-Sep-16

02-Oct-16

0%

0%

0%

QR86,971.88

26 02-Oct-16
5 02-Oct-16

26-Oct-16
08-Oct-16

02-Oct-16
02-Oct-16

26-Oct-16
08-Oct-16

0%
0%

QR260,915.64
QR86,971.88
QR86,971.88

Finishing works
DG3320
Installation of ventilation ,Windows,laouvrs
DG3380

Internal and external finishes

Commissioning & Handing over

DG3330
Pre com of Fuel system

0%

0%
0%

DG3340

Pre com & Commissioning

11 08-Oct-16

17-Oct-16

08-Oct-16

17-Oct-16

0%

0%

0%

DG3390

Handing over

10 18-Oct-16

26-Oct-16

18-Oct-16

26-Oct-16

0%

0%

0%

QR86,971.88

220 23-Mar-16
14 23-Mar-16
4 23-Mar-16

20-Oct-16
05-Apr-16
27-Mar-16

23-Mar-16
23-Mar-16
23-Mar-16

20-Oct-16
05-Apr-16
27-Mar-16

0%
0%
0%

0%

0%
0%
0%

QR485,000.00
QR60,625.00
QR30,312.50

10 27-Mar-16

05-Apr-16

27-Mar-16

05-Apr-16

0%

0%

0%

QR30,312.50

27 05-Apr-16
3 05-Apr-16

01-May-16
07-Apr-16

05-Apr-16
05-Apr-16

01-May-16
07-Apr-16

0%
0%

0%

0%
0%

QR121,250.00
QR30,312.50

5 09-Apr-16

12-Apr-16

09-Apr-16

12-Apr-16

0%

0%

0%

QR30,312.50

11 13-Apr-16

23-Apr-16

13-Apr-16

23-Apr-16

0%

0%

0%

QR30,312.50

8 23-Apr-16

01-May-16

23-Apr-16

01-May-16

0%

0%

0%

QR30,312.50

46 01-Aug-16

15-Sep-16

01-Aug-16

15-Sep-16

0%

0%

QR151,562.50

Al Wakra RPS Diesel Driven Generators 1 no

Sub-Structure works
DG3080
Excavation
DG3090

Foundation

Super Structure works

DG3100
RCC Column & Beam
DG3110

Roof Slab

DG3120

Block Work / Plastering

DG3190

Civil work for bulk fuel tank

DG Erection & Associated works

Page 15 of 51

TASK filter: All Activities

Oracle Corporation

Activity ID

Activity Name

Original BL Project
Duration Start

BL Project
Finish

Start

Finish

Schedule % Activity %
Complete Complete

Performance Budgeted Expense

% Complete
Cost

DG3130

DG Erection & Associated work

8 01-Aug-16

09-Aug-16

01-Aug-16

09-Aug-16

0%

0%

0%

QR30,312.50

DG3140

Erection and bulk fuel tank and piping

10 09-Aug-16

18-Aug-16

09-Aug-16

18-Aug-16

0%

0%

0%

QR30,312.50

DG3150

Cabling between DG and MCC

15 18-Aug-16

01-Sep-16

18-Aug-16

01-Sep-16

0%

0%

0%

QR30,312.50

DG3200

Modification of MCC panel

5 01-Sep-16

06-Sep-16

01-Sep-16

06-Sep-16

0%

0%

0%

QR30,312.50

DG3210

Small power and lighting work

8 06-Sep-16

15-Sep-16

06-Sep-16

15-Sep-16

0%

0%

0%

QR30,312.50

19 17-Sep-16
11 17-Sep-16

05-Oct-16
27-Sep-16

17-Sep-16
17-Sep-16

05-Oct-16
27-Sep-16

0%
0%

0%

0%
0%

QR60,625.00
QR30,312.50

Finishing works
DG3160
Installation of ventilation ,Windows,laouvrs
DG3220

Internal and external finishes

Commissioning & Handing over

DG3170
Pre com of Fuel system

8 27-Sep-16

05-Oct-16

27-Sep-16

05-Oct-16

0%

0%

0%

QR30,312.50

15 06-Oct-16
3 06-Oct-16

20-Oct-16
09-Oct-16

06-Oct-16
06-Oct-16

20-Oct-16
09-Oct-16

0%
0%

0%

0%
0%

QR90,937.50
QR30,312.50
QR30,312.50

DG3180

Pre com & Commissioning

7 09-Oct-16

16-Oct-16

09-Oct-16

16-Oct-16

0%

0%

0%

DG3230

Handing over

5 16-Oct-16

20-Oct-16

16-Oct-16

20-Oct-16

0%

0%

0%

QR30,312.50

224 23-Mar-16
21 23-Mar-16
6 23-Mar-16

24-Oct-16
12-Apr-16
29-Mar-16

23-Mar-16
23-Mar-16
23-Mar-16

24-Oct-16
12-Apr-16
29-Mar-16

0%
0%
0%

0%

0%
0%
0%

QR1,037,500.00
QR129,687.50
QR64,843.75

15 29-Mar-16

12-Apr-16

29-Mar-16

12-Apr-16

0%

0%

0%

QR64,843.75

35 11-Apr-16
5 11-Apr-16

15-May-16
16-Apr-16

11-Apr-16
11-Apr-16

15-May-16
16-Apr-16

0%
0%

0%

0%
0%

QR259,375.00
QR64,843.75

5 16-Apr-16

20-Apr-16

16-Apr-16

20-Apr-16

0%

Salwa Industrial RPS Diesel Driven Generators 2 Nos

Sub-Structure works
DG3400
Excavation
DG3410

Foundation

Super Structure works

DG3420
RCC Column & Beam
DG3430

Roof Slab

0%

0%

QR64,843.75

DG3440

Block Work / Plastering

15 20-Apr-16

05-May-16

20-Apr-16

05-May-16

0%

0%

0%

QR64,843.75

DG3510

Civil work for bulk fuel tank

10 05-May-16

15-May-16

05-May-16

15-May-16

0%

0%

0%

QR64,843.75

68 19-Jul-16
11 19-Jul-16

22-Sep-16
30-Jul-16

19-Jul-16
19-Jul-16

22-Sep-16
30-Jul-16

0%
0%

QR324,218.75
QR64,843.75

DG Erection & Associated works

DG3450
DG Erection & Associated work

0%

0%
0%

DG3460

Erection and bulk fuel tank and piping

15 30-Jul-16

13-Aug-16

30-Jul-16

13-Aug-16

0%

0%

0%

QR64,843.75

DG3470

Cabling between DG and MCC

25 13-Aug-16

05-Sep-16

13-Aug-16

05-Sep-16

0%

0%

0%

QR64,843.75

DG3520

Modification of MCC panel

8 05-Sep-16

14-Sep-16

05-Sep-16

14-Sep-16

0%

0%

0%

QR64,843.75

DG3530

Small power and lighting work

8 15-Sep-16

22-Sep-16

15-Sep-16

22-Sep-16

0%

0%

0%

QR64,843.75

15 24-Sep-16
8 24-Sep-16

09-Oct-16
02-Oct-16

24-Sep-16
24-Sep-16

09-Oct-16
02-Oct-16

0%
0%

0%

0%
0%

QR129,687.50
QR64,843.75

7 02-Oct-16

09-Oct-16

02-Oct-16

09-Oct-16

0%

0%

0%

QR64,843.75

15 10-Oct-16
3 10-Oct-16

24-Oct-16
12-Oct-16

10-Oct-16
10-Oct-16

24-Oct-16
12-Oct-16

0%
0%

QR194,531.25
QR64,843.75
QR64,843.75

Finishing works
DG3480
Installation of ventilation ,Windows,laouvrs
DG3540

Internal and external finishes

Commissioning & Handing over

DG3490
Pre com of Fuel system

0%

0%
0%

DG3500

Pre com & Commissioning

7 13-Oct-16

19-Oct-16

13-Oct-16

19-Oct-16

0%

0%

0%

DG3550

Handing over

5 19-Oct-16

24-Oct-16

19-Oct-16

24-Oct-16

0%

0%

0%

QR64,843.75

123 15-Jun-16
14 15-Jun-16
4 15-Jun-16

12-Oct-16
28-Jun-16
19-Jun-16

15-Jun-16
15-Jun-16
15-Jun-16

12-Oct-16
28-Jun-16
19-Jun-16

0%
0%
0%

0%

0%
0%
0%

QR480,000.00
QR60,000.00
QR30,000.00

10 19-Jun-16

28-Jun-16

19-Jun-16

28-Jun-16

0%

0%

0%

QR30,000.00

28 29-Jun-16
3 29-Jun-16

26-Jul-16
02-Jul-16

29-Jun-16
29-Jun-16

26-Jul-16
02-Jul-16

0%
0%

0%

0%
0%

QR120,000.00
QR30,000.00

5 03-Jul-16

07-Jul-16

03-Jul-16

07-Jul-16

0%

0%

0%

QR30,000.00

11 09-Jul-16

18-Jul-16

09-Jul-16

18-Jul-16

0%

0%

0%

QR30,000.00

8 19-Jul-16

26-Jul-16

19-Jul-16

26-Jul-16

0%

0%

0%

QR30,000.00

45 27-Jul-16
8 27-Jul-16

07-Sep-16
04-Aug-16

27-Jul-16
27-Jul-16

07-Sep-16
04-Aug-16

0%
0%

0%

0%
0%

QR150,000.00
QR30,000.00

10 04-Aug-16

14-Aug-16

04-Aug-16

14-Aug-16

0%

0%

0%

QR30,000.00

Al Kaaban RPS Diesel Driven Generators 1 no

Sub-Structure works
DG3560
Excavation
DG3570

Foundation

Super Structure works

DG3580
RCC Column & Beam
DG3590

Roof Slab

DG3600

Block Work / Plastering

DG3670

Civil work for bulk fuel tank

DG Erection & Associated works

DG3610
DG Erection & Associated work
DG3620

Erection and bulk fuel tank and piping

Page 16 of 51

TASK filter: All Activities

Oracle Corporation

Activity ID

Activity Name

Original BL Project
Duration Start

BL Project
Finish

Start

Finish

Schedule % Activity %
Complete Complete

Performance Budgeted Expense

% Complete
Cost

DG3630

Cabling between DG and MCC

15 14-Aug-16

28-Aug-16

14-Aug-16

28-Aug-16

0%

0%

0%

QR30,000.00

DG3680

Modification of MCC panel

5 28-Aug-16

01-Sep-16

28-Aug-16

01-Sep-16

0%

0%

0%

QR30,000.00

DG3690

Small power and lighting work

8 31-Aug-16

07-Sep-16

31-Aug-16

07-Sep-16

0%

0%

0%

QR30,000.00

19 07-Sep-16
11 07-Sep-16

27-Sep-16
20-Sep-16

07-Sep-16
07-Sep-16

27-Sep-16
20-Sep-16

0%
0%

0%

0%
0%

QR60,000.00
QR30,000.00

Finishing works
DG3640
Installation of ventilation ,Windows,laouvrs
DG3700

Internal and external finishes

Commissioning & Handing over

DG3650
Pre com of Fuel system

8 20-Sep-16

27-Sep-16

20-Sep-16

27-Sep-16

0%

0%

0%

QR30,000.00

14 28-Sep-16
3 28-Sep-16

12-Oct-16
02-Oct-16

28-Sep-16
28-Sep-16

12-Oct-16
02-Oct-16

0%
0%

0%

0%
0%

QR90,000.00
QR30,000.00
QR30,000.00

DG3660

Pre com & Commissioning

7 02-Oct-16

09-Oct-16

02-Oct-16

09-Oct-16

0%

0%

0%

DG3710

Handing over

5 09-Oct-16

12-Oct-16

09-Oct-16

12-Oct-16

0%

0%

0%

QR30,000.00

120 15-Jun-16
14 15-Jun-16
4 15-Jun-16

10-Oct-16
28-Jun-16
19-Jun-16

15-Jun-16
15-Jun-16
15-Jun-16

10-Oct-16
28-Jun-16
19-Jun-16

0%
0%
0%

0%

0%
0%
0%

QR478,500.00
QR59,812.50
QR29,906.25

10 19-Jun-16

28-Jun-16

19-Jun-16

28-Jun-16

0%

0%

0%

QR29,906.25

24 29-Jun-16
9 05-Jul-16

23-Jul-16
14-Jul-16

29-Jun-16
05-Jul-16

23-Jul-16
14-Jul-16

0%
0%

QR119,625.00
QR29,906.25

Mesaieed town Diesel Driven Generators 1 no

Sub-Structure works
DG9960
Excavation
DG9970

Foundation

Super Structure works

DG10000
Block Work / Plastering

0%

0%
0%

DG10070

Civil work for bulk fuel tank

7 17-Jul-16

23-Jul-16

17-Jul-16

23-Jul-16

0%

0%

0%

QR29,906.25

DG9980

RCC Column & Beam

3 29-Jun-16

02-Jul-16

29-Jun-16

02-Jul-16

0%

0%

0%

QR29,906.25

DG9990

Roof Slab

3 03-Jul-16

05-Jul-16

03-Jul-16

05-Jul-16

0%

0%

0%

QR29,906.25

46 24-Jul-16
8 24-Jul-16

05-Sep-16
31-Jul-16

24-Jul-16
24-Jul-16

05-Sep-16
31-Jul-16

0%
0%

QR149,531.25
QR29,906.25

DG Erection & Associated works

DG10010
DG Erection & Associated work

0%

0%
0%

DG10020

Erection and bulk fuel tank and piping

10 01-Aug-16

09-Aug-16

01-Aug-16

09-Aug-16

0%

0%

0%

QR29,906.25

DG10030

Cabling between DG and MCC

15 10-Aug-16

23-Aug-16

10-Aug-16

23-Aug-16

0%

0%

0%

QR29,906.25

DG10080

Modification of MCC panel

5 24-Aug-16

28-Aug-16

24-Aug-16

28-Aug-16

0%

0%

0%

QR29,906.25

DG10090

Small power and lighting work

8 29-Aug-16

05-Sep-16

29-Aug-16

05-Sep-16

0%

0%

0%

QR29,906.25

19 05-Sep-16
11 05-Sep-16

25-Sep-16
18-Sep-16

05-Sep-16
05-Sep-16

25-Sep-16
18-Sep-16

0%
0%

0%

0%
0%

QR59,812.50
QR29,906.25

Finishing works
DG10040
Installation of ventilation ,Windows,laouvrs
DG10100

Internal and external finishes

Commissioning & Handing over

DG10050
Pre com of Fuel system

8 18-Sep-16

25-Sep-16

18-Sep-16

25-Sep-16

0%

0%

0%

QR29,906.25

15 25-Sep-16
3 25-Sep-16

10-Oct-16
27-Sep-16

25-Sep-16
25-Sep-16

10-Oct-16
27-Sep-16

0%
0%

0%

0%
0%

QR89,718.75
QR29,906.25
QR29,906.25

DG10060

Pre com & Commissioning

7 28-Sep-16

05-Oct-16

28-Sep-16

05-Oct-16

0%

0%

0%

DG10110

Handing over

5 05-Oct-16

10-Oct-16

05-Oct-16

10-Oct-16

0%

0%

0%

QR29,906.25

120 15-Jun-16
14 15-Jun-16
4 15-Jun-16

10-Oct-16
28-Jun-16
19-Jun-16

15-Jun-16
15-Jun-16
15-Jun-16

10-Oct-16
28-Jun-16
19-Jun-16

0%
0%
0%

0%

0%
0%
0%

QR654,000.00
QR81,750.00
QR40,875.00

10 19-Jun-16

28-Jun-16

19-Jun-16

28-Jun-16

0%

0%

0%

QR40,875.00

26 28-Jun-16
3 28-Jun-16

24-Jul-16
02-Jul-16

28-Jun-16
28-Jun-16

24-Jul-16
02-Jul-16

0%
0%

0%

0%
0%

QR163,500.00
QR40,875.00

5 02-Jul-16

07-Jul-16

02-Jul-16

07-Jul-16

0%

0%

0%

QR40,875.00

10 07-Jul-16

17-Jul-16

07-Jul-16

17-Jul-16

0%

0%

0%

QR40,875.00

8 17-Jul-16

24-Jul-16

17-Jul-16

24-Jul-16

0%

0%

0%

QR40,875.00

45 25-Jul-16
7 25-Jul-16

05-Sep-16
31-Jul-16

25-Jul-16
25-Jul-16

05-Sep-16
31-Jul-16

0%
0%

QR204,375.00
QR40,875.00

Umm slal-2 RPS Diesel Driven Generators 1 no

Sub-Structure works
DG10120
Excavation
DG10130

Foundation

Super Structure works

DG10140
RCC Column & Beam
DG10150

Roof Slab

DG10160

Block Work / Plastering

DG10230

Civil work for bulk fuel tank

DG Erection & Associated works

DG10170
DG Erection & Associated work

0%

0%
0%

DG10180

Erection and bulk fuel tank and piping

10 01-Aug-16

09-Aug-16

01-Aug-16

09-Aug-16

0%

0%

0%

QR40,875.00

DG10190

Cabling between DG and MCC

15 10-Aug-16

23-Aug-16

10-Aug-16

23-Aug-16

0%

0%

0%

QR40,875.00

DG10240

Modification of MCC panel

5 24-Aug-16

28-Aug-16

24-Aug-16

28-Aug-16

0%

0%

0%

QR40,875.00

Page 17 of 51

TASK filter: All Activities

Oracle Corporation

Activity ID

Activity Name
DG10250

Small power and lighting work

Finishing works
DG10200
Installation of ventilation ,Windows,laouvrs
DG10260

Internal and external finishes

Commissioning & Handing over

DG10210
Pre com of Fuel system

Original BL Project
Duration Start

BL Project
Finish

Start

Finish

Schedule % Activity %
Complete Complete

Performance Budgeted Expense

% Complete
Cost

8 29-Aug-16

05-Sep-16

29-Aug-16

05-Sep-16

0%

0%

0%

QR40,875.00

19 05-Sep-16
11 05-Sep-16

25-Sep-16
18-Sep-16

05-Sep-16
05-Sep-16

25-Sep-16
18-Sep-16

0%
0%

0%

0%
0%

QR81,750.00
QR40,875.00

8 18-Sep-16

25-Sep-16

18-Sep-16

25-Sep-16

0%

0%

0%

QR40,875.00

15 25-Sep-16
3 25-Sep-16

10-Oct-16
27-Sep-16

25-Sep-16
25-Sep-16

10-Oct-16
27-Sep-16

0%
0%

QR122,625.00
QR40,875.00
QR40,875.00

0%

0%
0%

DG10220

Pre com & Commissioning

7 28-Sep-16

05-Oct-16

28-Sep-16

05-Oct-16

0%

0%

0%

DG10270

Handing over

5 05-Oct-16

10-Oct-16

05-Oct-16

10-Oct-16

0%

0%

0%

QR40,875.00

131 15-Jun-16
25 15-Jun-16
4 15-Jun-16

20-Oct-16
10-Jul-16
19-Jun-16

15-Jun-16
15-Jun-16
15-Jun-16

20-Oct-16
10-Jul-16
19-Jun-16

0%
0%
0%

0%

0%
0%
0%

QR749,554.08
QR93,694.26
QR46,847.13

10 29-Jun-16

10-Jul-16

29-Jun-16

10-Jul-16

0%

0%

0%

QR46,847.13

26 10-Jul-16
3 10-Jul-16

03-Aug-16
12-Jul-16

10-Jul-16
10-Jul-16

03-Aug-16
12-Jul-16

0%
0%

0%

0%
0%

QR187,388.52
QR46,847.13

5 13-Jul-16

17-Jul-16

13-Jul-16

17-Jul-16

0%

0%

0%

QR46,847.13

11 18-Jul-16

27-Jul-16

18-Jul-16

27-Jul-16

0%

0%

0%

QR46,847.13

8 27-Jul-16

03-Aug-16

27-Jul-16

03-Aug-16

0%

0%

0%

QR46,847.13

45 04-Aug-16
7 04-Aug-16

18-Sep-16
10-Aug-16

04-Aug-16
04-Aug-16

18-Sep-16
10-Aug-16

0%
0%

QR234,235.65
QR46,847.13

Shahaniya-2 Diesel Driven Generators 1 no

Sub-Structure works
DG10280
Excavation
DG10290

Foundation

Super Structure works

DG10300
RCC Column & Beam
DG10310

Roof Slab

DG10320

Block Work / Plastering

DG10390

Civil work for bulk fuel tank

DG Erection & Associated works

DG10330
DG Erection & Associated work

0%

0%
0%

DG10340

Erection and bulk fuel tank and piping

10 10-Aug-16

20-Aug-16

10-Aug-16

20-Aug-16

0%

0%

0%

QR46,847.13

DG10350

Cabling between DG and MCC

15 20-Aug-16

03-Sep-16

20-Aug-16

03-Sep-16

0%

0%

0%

QR46,847.13

DG10400

Modification of MCC panel

5 03-Sep-16

07-Sep-16

03-Sep-16

07-Sep-16

0%

0%

0%

QR46,847.13

DG10410

Small power and lighting work

8 07-Sep-16

18-Sep-16

07-Sep-16

18-Sep-16

0%

0%

0%

QR46,847.13

19 18-Sep-16
11 18-Sep-16

06-Oct-16
27-Sep-16

18-Sep-16
18-Sep-16

06-Oct-16
27-Sep-16

0%
0%

0%

0%
0%

QR93,694.26
QR46,847.13

Finishing works
DG10360
Installation of ventilation ,Windows,laouvrs
DG10420

Internal and external finishes

Commissioning & Handing over

DG10370
Pre com of Fuel system

8 28-Sep-16

06-Oct-16

28-Sep-16

06-Oct-16

0%

0%

0%

QR46,847.13

15 06-Oct-16
3 06-Oct-16

20-Oct-16
09-Oct-16

06-Oct-16
06-Oct-16

20-Oct-16
09-Oct-16

0%
0%

QR140,541.39
QR46,847.13
QR46,847.13

0%

0%
0%

DG10380

Pre com & Commissioning

7 09-Oct-16

16-Oct-16

09-Oct-16

16-Oct-16

0%

0%

0%

DG10430

Handing over

5 16-Oct-16

20-Oct-16

16-Oct-16

20-Oct-16

0%

0%

0%

QR46,847.13

208 09-Apr-16
20 09-Apr-16
6 09-Apr-16

26-Oct-16
27-Apr-16
14-Apr-16

09-Apr-16
09-Apr-16
09-Apr-16

26-Oct-16
27-Apr-16
14-Apr-16

0%
0%
0%

0%

0%
0%
0%

QR841,100.00
QR105,137.50
QR52,568.75

14 14-Apr-16

27-Apr-16

14-Apr-16

27-Apr-16

0%

0%

0%

QR52,568.75

34 28-Apr-16
4 28-Apr-16

31-May-16
02-May-16

28-Apr-16
28-Apr-16

31-May-16
02-May-16

0%
0%

0%

0%
0%

QR210,275.00
QR52,568.75

4 02-May-16

07-May-16

02-May-16

07-May-16

0%

Umm Qarn RPS Diesel Driven Generators 2 nos

Sub-Structure works
DG4200
Excavation
DG4210

Foundation

Super Structure works

DG4220
RCC Column & Beam
DG4230

Roof Slab

0%

0%

QR52,568.75

DG4240

Block Work / Plastering

15 08-May-16

21-May-16

08-May-16

21-May-16

0%

0%

0%

QR52,568.75

DG4310

Civil work for bulk fuel tank

10 22-May-16

31-May-16

22-May-16

31-May-16

0%

0%

0%

QR52,568.75

71 09-Jul-16
11 09-Jul-16

15-Sep-16
19-Jul-16

09-Jul-16
09-Jul-16

15-Sep-16
19-Jul-16

0%
0%

QR262,843.75
QR52,568.75

DG Erection & Associated works

DG4250
DG Erection & Associated work

0%

0%
0%

DG4260

Erection and bulk fuel tank and piping

15 19-Jul-16

02-Aug-16

19-Jul-16

02-Aug-16

0%

0%

0%

QR52,568.75

DG4270

Cabling between DG and MCC

25 02-Aug-16

25-Aug-16

02-Aug-16

25-Aug-16

0%

0%

0%

QR52,568.75

DG4320

Modification of MCC panel

8 25-Aug-16

01-Sep-16

25-Aug-16

01-Sep-16

0%

0%

0%

QR52,568.75

DG4330

Small power and lighting work

12 03-Sep-16

15-Sep-16

03-Sep-16

15-Sep-16

0%

0%

0%

QR52,568.75

24 17-Sep-16

10-Oct-16

17-Sep-16

10-Oct-16

0%

0%

QR105,137.50

Finishing works

Page 18 of 51

TASK filter: All Activities

Oracle Corporation

Activity ID

Activity Name

Original BL Project
Duration Start

BL Project
Finish

Start

Finish

Schedule % Activity %
Complete Complete

Performance Budgeted Expense

% Complete
Cost

DG4280

Installation of ventilation ,Windows,laouvrs

12 17-Sep-16

27-Sep-16

17-Sep-16

27-Sep-16

0%

0%

0%

DG4340

Internal and external finishes

12 28-Sep-16

10-Oct-16

28-Sep-16

10-Oct-16

0%

0%

0%

QR52,568.75

16 11-Oct-16
3 11-Oct-16

26-Oct-16
13-Oct-16

11-Oct-16
11-Oct-16

26-Oct-16
13-Oct-16

0%
0%

QR157,706.25
QR52,568.75
QR52,568.75

Commissioning & Handing over

DG4290
Pre com of Fuel system

QR52,568.75

0%

0%
0%

DG4300

Pre com & Commissioning

7 13-Oct-16

20-Oct-16

13-Oct-16

20-Oct-16

0%

0%

0%

DG4350

Handing over

5 22-Oct-16

26-Oct-16

22-Oct-16

26-Oct-16

0%

0%

0%

QR52,568.75

208 09-Apr-16
20 09-Apr-16
6 09-Apr-16

25-Oct-16
26-Apr-16
13-Apr-16

09-Apr-16
09-Apr-16
09-Apr-16

25-Oct-16
26-Apr-16
13-Apr-16

0%
0%
0%

0%

0%
0%
0%

QR1,150,000.00
QR143,750.00
QR71,875.00

15 13-Apr-16

26-Apr-16

13-Apr-16

26-Apr-16

0%

0%

0%

QR71,875.00

34 27-Apr-16
5 27-Apr-16

30-May-16
02-May-16

27-Apr-16
27-Apr-16

30-May-16
02-May-16

0%
0%

0%

0%
0%

QR287,500.00
QR71,875.00

5 02-May-16

08-May-16

02-May-16

08-May-16

0%

Duhail RPS Diesel Driven Generators 2 nos

Sub-Structure works
DG10440
Excavation
DG10450

Foundation

Super Structure works

DG10460
RCC Column & Beam
DG10470

Roof Slab

0%

0%

QR71,875.00

DG10480

Block Work / Plastering

15 08-May-16

22-May-16

08-May-16

22-May-16

0%

0%

0%

QR71,875.00

DG10550

Civil work for bulk fuel tank

10 22-May-16

30-May-16

22-May-16

30-May-16

0%

0%

0%

QR71,875.00

72 04-Jul-16
11 04-Jul-16

13-Sep-16
16-Jul-16

04-Jul-16
04-Jul-16

13-Sep-16
16-Jul-16

0%
0%

QR359,375.00
QR71,875.00

DG Erection & Associated works

DG10490
DG Erection & Associated work

0%

0%
0%

DG10500

Erection and bulk fuel tank and piping

15 16-Jul-16

30-Jul-16

16-Jul-16

30-Jul-16

0%

0%

0%

QR71,875.00

DG10510

Cabling between DG and MCC

25 30-Jul-16

22-Aug-16

30-Jul-16

22-Aug-16

0%

0%

0%

QR71,875.00

DG10560

Modification of MCC panel

8 22-Aug-16

29-Aug-16

22-Aug-16

29-Aug-16

0%

0%

0%

QR71,875.00

DG10570

Small power and lighting work

12 30-Aug-16

13-Sep-16

30-Aug-16

13-Sep-16

0%

0%

0%

QR71,875.00

27 14-Sep-16
15 14-Sep-16

10-Oct-16
27-Sep-16

14-Sep-16
14-Sep-16

10-Oct-16
27-Sep-16

0%
0%

0%

0%
0%

QR143,750.00
QR71,875.00

12 28-Sep-16

10-Oct-16

28-Sep-16

10-Oct-16

0%

0%

0%

QR71,875.00

16 10-Oct-16
3 10-Oct-16

25-Oct-16
12-Oct-16

10-Oct-16
10-Oct-16

25-Oct-16
12-Oct-16

0%
0%

QR215,625.00
QR71,875.00
QR71,875.00

Finishing works
DG10520
Installation of ventilation ,Windows,laouvrs
DG10580

Internal and external finishes

Commissioning & Handing over

DG10530
Pre com of Fuel system

0%

0%
0%

DG10540

Pre com & Commissioning

5 13-Oct-16

17-Oct-16

13-Oct-16

17-Oct-16

0%

0%

0%

DG10590

Handing over

6 19-Oct-16

25-Oct-16

19-Oct-16

25-Oct-16

0%

0%

0%

QR71,875.00

208 10-Apr-16
20 10-Apr-16
6 10-Apr-16

26-Oct-16
28-Apr-16
16-Apr-16

10-Apr-16
10-Apr-16
10-Apr-16

26-Oct-16
28-Apr-16
16-Apr-16

0%
0%
0%

0%

0%
0%
0%

QR1,150,000.00
QR143,750.00
QR71,875.00

15 14-Apr-16

28-Apr-16

14-Apr-16

28-Apr-16

0%

0%

0%

QR71,875.00

34 30-Apr-16
5 30-Apr-16

01-Jun-16
05-May-16

30-Apr-16
30-Apr-16

01-Jun-16
05-May-16

0%
0%

0%

0%
0%

QR287,500.00
QR71,875.00

5 05-May-16

10-May-16

05-May-16

10-May-16

0%

Muaither RPS Diesel Driven Generators 2 nos

Sub-Structure works
DG10600
Excavation
DG10610

Foundation

Super Structure works

DG10620
RCC Column & Beam
DG10630

Roof Slab

0%

0%

QR71,875.00

DG10640

Block Work / Plastering

15 10-May-16

24-May-16

10-May-16

24-May-16

0%

0%

0%

QR71,875.00

DG10710

Civil work for bulk fuel tank

10 23-May-16

01-Jun-16

23-May-16

01-Jun-16

0%

0%

0%

QR71,875.00

72 07-Jul-16
11 07-Jul-16

14-Sep-16
17-Jul-16

07-Jul-16
07-Jul-16

14-Sep-16
17-Jul-16

0%
0%

QR359,375.00
QR71,875.00

DG Erection & Associated works

DG10650
DG Erection & Associated work

0%

0%
0%

DG10660

Erection and bulk fuel tank and piping

15 18-Jul-16

31-Jul-16

18-Jul-16

31-Jul-16

0%

0%

0%

QR71,875.00

DG10670

Cabling between DG and MCC

25 01-Aug-16

23-Aug-16

01-Aug-16

23-Aug-16

0%

0%

0%

QR71,875.00

DG10720

Modification of MCC panel

8 24-Aug-16

31-Aug-16

24-Aug-16

31-Aug-16

0%

0%

0%

QR71,875.00

DG10730

Small power and lighting work

12 01-Sep-16

14-Sep-16

01-Sep-16

14-Sep-16

0%

0%

0%

QR71,875.00

27 15-Sep-16
15 15-Sep-16

12-Oct-16
29-Sep-16

15-Sep-16
15-Sep-16

12-Oct-16
29-Sep-16

0%
0%

0%

0%
0%

QR143,750.00
QR71,875.00

12 29-Sep-16

12-Oct-16

29-Sep-16

12-Oct-16

0%

0%

0%

QR71,875.00

Finishing works
DG10680
Installation of ventilation ,Windows,laouvrs
DG10740

Internal and external finishes

Page 19 of 51

TASK filter: All Activities

Oracle Corporation

Activity ID

Activity Name
Commissioning & Handing over
DG10690
Pre com of Fuel system

Original BL Project
Duration Start

BL Project
Finish

Start

Finish

Schedule % Activity %
Complete Complete

Performance Budgeted Expense

% Complete
Cost

16 12-Oct-16
3 12-Oct-16

26-Oct-16
15-Oct-16

12-Oct-16
12-Oct-16

26-Oct-16
15-Oct-16

0%
0%

0%

0%
0%

QR215,625.00
QR71,875.00
QR71,875.00

DG10700

Pre com & Commissioning

7 15-Oct-16

22-Oct-16

15-Oct-16

22-Oct-16

0%

0%

0%

DG10750

Handing over

5 23-Oct-16

26-Oct-16

23-Oct-16

26-Oct-16

0%

0%

0%

QR71,875.00

208 09-Apr-16
20 09-Apr-16
6 09-Apr-16

25-Oct-16
26-Apr-16
13-Apr-16

09-Apr-16
09-Apr-16
09-Apr-16

25-Oct-16
26-Apr-16
13-Apr-16

0%
0%
0%

0%

0%
0%
0%

QR1,150,000.00
QR143,750.00
QR71,875.00

15 13-Apr-16

26-Apr-16

13-Apr-16

26-Apr-16

0%

0%

0%

QR71,875.00

34 27-Apr-16
5 27-Apr-16

30-May-16
02-May-16

27-Apr-16
27-Apr-16

30-May-16
02-May-16

0%
0%

0%

0%
0%

QR287,500.00
QR71,875.00

5 02-May-16

08-May-16

02-May-16

08-May-16

0%

Doha south RPS Diesel Driven Generators 2 nos

Sub-Structure works
DG10760
Excavation
DG10770

Foundation

Super Structure works

DG10780
RCC Column & Beam
DG10790

Roof Slab

0%

0%

QR71,875.00

DG10800

Block Work / Plastering

15 08-May-16

22-May-16

08-May-16

22-May-16

0%

0%

0%

QR71,875.00

DG10870

Civil work for bulk fuel tank

10 22-May-16

30-May-16

22-May-16

30-May-16

0%

0%

0%

QR71,875.00

72 04-Jul-16
11 04-Jul-16

13-Sep-16
16-Jul-16

04-Jul-16
04-Jul-16

13-Sep-16
16-Jul-16

0%
0%

QR359,375.00
QR71,875.00

DG Erection & Associated works

DG10810
DG Erection & Associated work

0%

0%
0%

DG10820

Erection and bulk fuel tank and piping

15 16-Jul-16

30-Jul-16

16-Jul-16

30-Jul-16

0%

0%

0%

QR71,875.00

DG10830

Cabling between DG and MCC

25 30-Jul-16

22-Aug-16

30-Jul-16

22-Aug-16

0%

0%

0%

QR71,875.00

DG10880

Modification of MCC panel

8 22-Aug-16

29-Aug-16

22-Aug-16

29-Aug-16

0%

0%

0%

QR71,875.00

DG10890

Small power and lighting work

12 30-Aug-16

13-Sep-16

30-Aug-16

13-Sep-16

0%

0%

0%

QR71,875.00

27 14-Sep-16
15 14-Sep-16

10-Oct-16
27-Sep-16

14-Sep-16
14-Sep-16

10-Oct-16
27-Sep-16

0%
0%

0%

0%
0%

QR143,750.00
QR71,875.00

12 28-Sep-16

10-Oct-16

28-Sep-16

10-Oct-16

0%

0%

0%

QR71,875.00

16 10-Oct-16
3 10-Oct-16

25-Oct-16
12-Oct-16

10-Oct-16
10-Oct-16

25-Oct-16
12-Oct-16

0%
0%

QR215,625.00
QR71,875.00
QR71,875.00

Finishing works
DG10840
Installation of ventilation ,Windows,laouvrs
DG10900

Internal and external finishes

Commissioning & Handing over

DG10850
Pre com of Fuel system

0%

0%
0%

DG10860

Pre com & Commissioning

7 13-Oct-16

19-Oct-16

13-Oct-16

19-Oct-16

0%

0%

0%

DG10910

Handing over

5 20-Oct-16

25-Oct-16

20-Oct-16

25-Oct-16

0%

0%

0%

QR71,875.00

208 10-Apr-16
20 10-Apr-16
6 10-Apr-16

26-Oct-16
28-Apr-16
16-Apr-16

10-Apr-16
10-Apr-16
10-Apr-16

26-Oct-16
28-Apr-16
16-Apr-16

0%
0%
0%

0%

0%
0%
0%

QR1,150,000.00
QR143,750.00
QR71,875.00

15 14-Apr-16

28-Apr-16

14-Apr-16

28-Apr-16

0%

0%

0%

QR71,875.00

33 30-Apr-16
5 30-Apr-16

31-May-16
05-May-16

30-Apr-16
30-Apr-16

31-May-16
05-May-16

0%
0%

0%

0%
0%

QR287,500.00
QR71,875.00

5 05-May-16

10-May-16

05-May-16

10-May-16

0%

Mesaimeer RPS Diesel Driven Generators 2 nos

Sub-Structure works
DG10920
Excavation
DG10930

Foundation

Super Structure works

DG10940
RCC Column & Beam
DG10950

Roof Slab

0%

0%

QR71,875.00

DG10960

Block Work / Plastering

15 10-May-16

24-May-16

10-May-16

24-May-16

0%

0%

0%

QR71,875.00

DG11030

Civil work for bulk fuel tank

10 22-May-16

31-May-16

22-May-16

31-May-16

0%

0%

0%

QR71,875.00

71 10-Jul-16
11 10-Jul-16

17-Sep-16
20-Jul-16

10-Jul-16
10-Jul-16

17-Sep-16
20-Jul-16

0%
0%

QR359,375.00
QR71,875.00

DG Erection & Associated works

DG10970
DG Erection & Associated work

0%

0%
0%

DG10980

Erection and bulk fuel tank and piping

15 20-Jul-16

03-Aug-16

20-Jul-16

03-Aug-16

0%

0%

0%

QR71,875.00

DG10990

Cabling between DG and MCC

25 03-Aug-16

27-Aug-16

03-Aug-16

27-Aug-16

0%

0%

0%

QR71,875.00

DG11040

Modification of MCC panel

8 27-Aug-16

03-Sep-16

27-Aug-16

03-Sep-16

0%

0%

0%

QR71,875.00

DG11050

Small power and lighting work

12 03-Sep-16

17-Sep-16

03-Sep-16

17-Sep-16

0%

0%

0%

QR71,875.00

27 18-Sep-16
15 18-Sep-16

13-Oct-16
02-Oct-16

18-Sep-16
18-Sep-16

13-Oct-16
02-Oct-16

0%
0%

0%

0%
0%

QR143,750.00
QR71,875.00

12 02-Oct-16

13-Oct-16

02-Oct-16

13-Oct-16

0%

0%

0%

QR71,875.00

13 15-Oct-16
3 15-Oct-16

26-Oct-16
17-Oct-16

15-Oct-16
15-Oct-16

26-Oct-16
17-Oct-16

0%
0%

0%

0%
0%

QR215,625.00
QR71,875.00

Finishing works
DG11000
Installation of ventilation ,Windows,laouvrs
DG11060

Internal and external finishes

Commissioning & Handing over

DG11010
Pre com of Fuel system

Page 20 of 51

TASK filter: All Activities

Oracle Corporation

Activity ID

Activity Name

Original BL Project
Duration Start

BL Project
Finish

Start

Finish

Schedule % Activity %
Complete Complete

Performance Budgeted Expense

% Complete
Cost

DG11020

Pre com & Commissioning

4 18-Oct-16

22-Oct-16

18-Oct-16

22-Oct-16

0%

0%

0%

QR71,875.00

DG11070

Handing over

5 22-Oct-16

26-Oct-16

22-Oct-16

26-Oct-16

0%

0%

0%

QR71,875.00

ML 03

Finish mile stone 03

26-Oct-16

26-Oct-16*

0%

0%

0%

QR0.00

0%

QR41,430,126.89

766 29-Oct-14

26-Oct-16

29-Oct-14

26-Oct-16

0%

1.1.3.2.2.13-New Shahaniya RPS-F

559 29-Oct-14
A63620
Supply of pipe,electromechanical and civil bulk materials
250 29-Oct-14

11-Apr-16
22-Jun-15

29-Oct-14
29-Oct-14

11-Apr-16
22-Jun-15

0%
0%

0%

0%
0%

QR12,733,034.31
QR555,420.00

01-Dec-15
03-Aug-15

12-Jul-15
12-Jul-15

01-Dec-15
03-Aug-15

0%
0%

0%

0%
0%

QR4,275,352.00
QR447,351.00
QR1,108,612.00

MileStone NO 04

Electrical, I&C Modification

EI1000
MCC Upgration and Cabling works

149 12-Jul-15
25 12-Jul-15

EI1010

Integration works & installing new SCADA system

20 04-Aug-15

22-Aug-15

04-Aug-15

22-Aug-15

0%

0%

0%

EI1020

Installation of Pressure Tansmitter

15 23-Aug-15

05-Sep-15

23-Aug-15

05-Sep-15

0%

0%

0%

QR0.00

EI1030

Installation of Visual Indicator at Existing reservoir

20 06-Sep-15

26-Sep-15

06-Sep-15

26-Sep-15

0%

0%

0%

QR52,982.00

EI1040

Installation of Temerature monitoring Panel

15 27-Sep-15

10-Oct-15

27-Sep-15

10-Oct-15

0%

0%

0%

QR2,156,061.00

EI1050

Installation of vibration monitoring system

20 11-Oct-15

29-Oct-15

11-Oct-15

29-Oct-15

0%

0%

0%

QR380,599.00

EI1060

Installation of phase failure relay

20 31-Oct-15

17-Nov-15

31-Oct-15

17-Nov-15

0%

0%

0%

QR9,545.00

EI1070

Electrical works related to field instruments and valves 15 17-Nov-15

01-Dec-15

17-Nov-15

01-Dec-15

0%

0%

0%

QR120,202.00

200 02-Jun-15
30 02-Jun-15

10-Dec-15
30-Jun-15

02-Jun-15
02-Jun-15

10-Dec-15
30-Jun-15

0%
0%

0%

0%
0%

QR3,787,598.30
QR155,083.00
QR1,394,818.00

Replacement / Refurbishment/Miscellaneous Works

RM1000
Replacement and upgradation of Valves
RM1010

Replacement of all access cover

25 30-Jun-15

23-Jul-15

30-Jun-15

23-Jul-15

0%

0%

0%

RM1020

Replacement of transmitter

15 23-Jul-15

06-Aug-15

23-Jul-15

06-Aug-15

0%

0%

0%

QR34,384.00

RM1030

Modification of Existing Sump pump

15 06-Aug-15

20-Aug-15

06-Aug-15

20-Aug-15

0%

0%

0%

QR411,131.00

RM1040

Refurbishment of existing lagoon

25 20-Aug-15

13-Sep-15

20-Aug-15

13-Sep-15

0%

0%

0%

QR48,015.00

RM1050

Replacement of flow meter

12 13-Sep-15

26-Sep-15

13-Sep-15

26-Sep-15

0%

0%

0%

QR81,418.00

RM1060

Replacement of existing level switches and level transmittals

20 27-Sep-15

15-Oct-15

27-Sep-15

15-Oct-15

0%

0%

0%

QR68,459.00

RM1070

Replacement of all actuators

21 17-Oct-15

04-Nov-15

17-Oct-15

04-Nov-15

0%

0%

0%

QR241,951.00

RM1080

Replacement of analog splitters

15 04-Nov-15

18-Nov-15

04-Nov-15

18-Nov-15

0%

0%

0%

QR164,051.00

RM1090

Replacement of all the existing indicator

20 21-Nov-15

10-Dec-15

21-Nov-15

10-Dec-15

0%

0%

0%

QR131,241.00

RM1100

Provide sunshade for all non covered instruments

12 27-Sep-15

07-Oct-15

27-Sep-15

07-Oct-15

0%

0%

0%

QR212,226.00

RM2110

Provide stainless steel engraved tagging

10 07-Oct-15

18-Oct-15

07-Oct-15

18-Oct-15

0%

0%

0%

QR7,338.00

RM2120

Design,supply and construct structural shape above water

5 station
18-Oct-15
main gate22-Oct-15
and provide Kahramaa
18-Oct-15 logo 22-Oct-15

0%

0%

0%

QR35,859.00

RM2130

Design ,supply flood protection system

12 22-Oct-15

03-Nov-15

22-Oct-15

03-Nov-15

0%

0%

0%

QR456,812.00

RM2200

Miscellanious works

20 03-Nov-15

22-Nov-15

03-Nov-15

22-Nov-15

0%

0%

0%

QR344,812.30

45 16-Feb-16
45 16-Feb-16

29-Mar-16
29-Mar-16

16-Feb-16
16-Feb-16

29-Mar-16
29-Mar-16

0%
0%

0%

0%
0%

QR286,166.00
QR286,166.00

17-Dec-15
27-Aug-15

30-Jul-15
30-Jul-15

17-Dec-15
27-Aug-15

0%
0%

0%

0%
0%

QR3,448,123.00
QR1,724,061.50

Golf car Associted works

GC1000
Supply and startup of golf car
Street light enhancement activities
SL100
Supply of streetlightning system

145 30-Jul-15
30 30-Jul-15

SL1000

Installationof solar panel and LED lights

90 27-Aug-15

23-Nov-15

27-Aug-15

23-Nov-15

0%

0%

0%

QR1,379,249.20

SL1010

Testing and commissioning

10 08-Dec-15

17-Dec-15

08-Dec-15

17-Dec-15

0%

0%

0%

QR344,812.30

Pipeline Installation
113 25-Dec-14
300 mm Pipe line from existing reservoier to ETFS tanker filling points
113 25-Dec-14
PL1860
Supply of pipe
30 25-Dec-14

11-Apr-15
11-Apr-15
24-Jan-15

25-Dec-14
25-Dec-14
25-Dec-14

11-Apr-15
11-Apr-15
24-Jan-15

0%
0%
0%

QR66,852.00
QR66,852.00
QR26,740.80

0%

0%
0%
0%

PL1870

Route preparation & Pipe laying

30 24-Jan-15

21-Feb-15

24-Jan-15

21-Feb-15

0%

0%

0%

QR10,027.80

PL1880

Hydro testing

10 21-Feb-15

02-Mar-15

21-Feb-15

02-Mar-15

0%

0%

0%

QR10,027.80

PL1890

Back filling

15 02-Mar-15

16-Mar-15

02-Mar-15

16-Mar-15

0%

0%

0%

QR10,027.80

PL1900

Testing disinfecting& flushing

10 01-Apr-15

11-Apr-15

01-Apr-15

11-Apr-15

0%

0%

0%

QR10,027.80

75 26-Mar-15

04-Jun-15

26-Mar-15

04-Jun-15

0%

0%

QR144,538.01

Chamber construction

Page 21 of 51

TASK filter: All Activities

Oracle Corporation

Activity ID

Activity Name

Original BL Project
Duration Start

BL Project
Finish

Start

Finish

Schedule % Activity %
Complete Complete

Performance Budgeted Expense

% Complete
Cost

A62830

Supply of valves & other Fittings

30 26-Mar-15

23-Apr-15

26-Mar-15

23-Apr-15

0%

0%

0%

QR40,926.80

A62840

Construction of chamber base and walls

15 23-Apr-15

07-May-15

23-Apr-15

07-May-15

0%

0%

0%

QR34,537.07

A62850

Installation of valves and fittings

15 07-May-15

21-May-15

07-May-15

21-May-15

0%

0%

0%

QR34,537.07

A62860

Backfilling ,Reintatement & finishing

15 21-May-15

04-Jun-15

21-May-15

04-Jun-15

0%

0%

0%

QR34,537.07

20 01-Oct-15
5 01-Oct-15

21-Oct-15
06-Oct-15

01-Oct-15
01-Oct-15

21-Oct-15
06-Oct-15

0%
0%

0%

0%
0%

QR168,985.00
QR33,797.00

5 06-Oct-15

11-Oct-15

06-Oct-15

11-Oct-15

0%

0%

0%

QR101,391.00

10 11-Oct-15

21-Oct-15

11-Oct-15

21-Oct-15

0%

0%

0%

QR33,797.00

24 20-Mar-16
15 20-Mar-16

11-Apr-16
03-Apr-16

20-Mar-16
20-Mar-16

11-Apr-16
03-Apr-16

0%
0%

0%

0%
0%

QR0.00
QR0.00

Carpark for 10 vehicles

CP1000
Earth grading/formation
CP1010

Car Shed Erection ( Tension membarane )

CP1020

Miscellaneuos

Commissioning and Handover

CH1000
Over all Commissioning
CH1010

Handing over

1.1.3.2.2.14-Umm Slal RPS-F

A63630
Supply of electromechanical and civil bulk materials
Stand By Pump House
A63530
All material supply related to stand by pump house
Sub structure
SP1000
SP1010

Excavation
Foundation including pumproom and Valve pit

Super structure
SP1020
Cloumns and beams
SP1030

Roof slab

SP1040

Block works and plastering

SP1050

Steel structural works

Finishing
SP1060
SP1070

Windows,Lauves and rolling shutters

Finishing and paiting internal and extrenal

Mechanical Works
SP1080
Installaton of pumps

10 02-Apr-16

11-Apr-16

02-Apr-16

11-Apr-16

0%

0%

0%

QR0.00

426 08-Apr-15
185 23-Apr-15

16-May-16
15-Oct-15

08-Apr-15
23-Apr-15

16-May-16
15-Oct-15

0%
0%

0%

0%
0%

QR13,675,739.95
QR325,000.00

227 12-May-15
30 12-May-15

15-Dec-15
09-Jun-15

12-May-15
12-May-15

15-Dec-15
09-Jun-15

0%
0%

0%

0%
0%

QR1,542,024.94
QR616,810.00

9 25-Jun-15
5 25-Jun-15

04-Jul-15
30-Jun-15

25-Jun-15
25-Jun-15

04-Jul-15
30-Jun-15

0%
0%

0%

0%
0%

QR102,801.66
QR51,400.83

5 29-Jun-15

04-Jul-15

29-Jun-15

04-Jul-15

0%

0%

0%

QR51,400.83

34 05-Jul-15
8 05-Jul-15

05-Aug-15
12-Jul-15

05-Jul-15
05-Jul-15

05-Aug-15
12-Jul-15

0%
0%

0%

0%
0%

QR205,603.32
QR51,400.83

7 12-Jul-15

19-Jul-15

12-Jul-15

19-Jul-15

0%

0%

0%

QR51,400.83

15 19-Jul-15

02-Aug-15

19-Jul-15

02-Aug-15

0%

0%

0%

QR51,400.83

5 01-Aug-15

05-Aug-15

01-Aug-15

05-Aug-15

0%

0%

0%

QR51,400.83

14 06-Aug-15
10 06-Aug-15

19-Aug-15
16-Aug-15

06-Aug-15
06-Aug-15

19-Aug-15
16-Aug-15

0%
0%

0%

0%
0%

QR102,801.66
QR51,400.83

5 15-Aug-15

19-Aug-15

15-Aug-15

19-Aug-15

0%

0%

0%

QR51,400.83

39 22-Aug-15
10 22-Aug-15

29-Sep-15
31-Aug-15

22-Aug-15
22-Aug-15

29-Sep-15
31-Aug-15

0%
0%

0%

0%
0%

QR205,603.32
QR51,400.83

15 31-Aug-15

14-Sep-15

31-Aug-15

14-Sep-15

0%

SP1090

Installation of asociated piping

0%

0%

QR51,400.83

SP1100

Installation of Crane

5 14-Sep-15

19-Sep-15

14-Sep-15

19-Sep-15

0%

0%

0%

QR51,400.83

SP1110

HVAC system installaton

5 24-Sep-15

29-Sep-15

24-Sep-15

29-Sep-15

0%

0%

0%

QR51,400.83

Electrical & Instrumentation

SP1120
Small power and lighting

64 30-Sep-15
15 30-Sep-15

30-Nov-15
15-Oct-15

30-Sep-15
30-Sep-15

30-Nov-15
15-Oct-15

0%
0%

QR205,603.32
QR51,400.83

0%

0%
0%

SP1130

MCC and Internal Cabling

15 15-Oct-15

29-Oct-15

15-Oct-15

29-Oct-15

0%

0%

0%

QR51,400.83

SP1140

Power and control cabling from control room

25 29-Oct-15

22-Nov-15

29-Oct-15

22-Nov-15

0%

0%

0%

QR51,400.83

SP1150

Instrumentaion and control works

10 21-Nov-15

30-Nov-15

21-Nov-15

30-Nov-15

0%

0%

0%

QR51,400.83

14 01-Dec-15
5 01-Dec-15

15-Dec-15
07-Dec-15

01-Dec-15
01-Dec-15

15-Dec-15
07-Dec-15

0%
0%

0%

0%
0%

QR102,801.66
QR51,400.83

10 06-Dec-15

15-Dec-15

06-Dec-15

15-Dec-15

0%

0%

0%

QR51,400.83

155 30-Jun-15
25 30-Jun-15

25-Nov-15
23-Jul-15

30-Jun-15
30-Jun-15

25-Nov-15
23-Jul-15

0%
0%

QR2,595,552.00
QR864,459.00
QR1,023,681.00

Testing & Commissioning

SP1160
Precommissioning
SP1170

Commissioning

Electrical, I&C Modification

EI1080
MCC Upgration and Cabling works

0%

0%
0%

EI1090

Integration works

20 23-Jul-15

11-Aug-15

23-Jul-15

11-Aug-15

0%

0%

0%

EI1100

Installation of Pressure Tansmitter

15 11-Aug-15

25-Aug-15

11-Aug-15

25-Aug-15

0%

0%

0%

QR0.00

EI1110

Installation of Visual Indicator at Existing reservoir

20 25-Aug-15

13-Sep-15

25-Aug-15

13-Sep-15

0%

0%

0%

QR52,982.00

EI1120

Installation of Temerature monitoring Panel

15 13-Sep-15

29-Sep-15

13-Sep-15

29-Sep-15

0%

0%

0%

QR275,606.00

EI1130

Installation of vibration monitoring system

20 29-Sep-15

19-Oct-15

29-Sep-15

19-Oct-15

0%

0%

0%

QR328,103.00

Page 22 of 51

TASK filter: All Activities

Oracle Corporation

Activity ID

Activity Name

Original BL Project
Duration Start

BL Project
Finish

Start

Finish

Schedule % Activity %
Complete Complete

Performance Budgeted Expense

% Complete
Cost

EI1140

Installation of phase failure relay

20 19-Oct-15

07-Nov-15

19-Oct-15

07-Nov-15

0%

0%

0%

QR9,545.00

EI1150

Electrical works related to field instruments and valves 15 11-Nov-15

25-Nov-15

11-Nov-15

25-Nov-15

0%

0%

0%

QR41,176.00

200 30-Jun-15
30 30-Jun-15

09-Jan-16
28-Jul-15

30-Jun-15
30-Jun-15

09-Jan-16
28-Jul-15

0%
0%

0%

0%
0%

QR3,807,268.00
QR387,572.00
QR1,604,803.00

Replacement / Refurbishment/Miscellaneous Works

RM1110
Replacement and upgradation of Valves
RM1120

Replacement of all access cover

25 28-Jul-15

20-Aug-15

28-Jul-15

20-Aug-15

0%

0%

0%

RM1130

Replacement of transmitter

15 20-Aug-15

03-Sep-15

20-Aug-15

03-Sep-15

0%

0%

0%

QR17,192.00

RM1140

Modification of Existing Sump pump

15 03-Sep-15

17-Sep-15

03-Sep-15

17-Sep-15

0%

0%

0%

QR444,010.00

RM1150

Refurbishment of existing lagoon

25 17-Sep-15

13-Oct-15

17-Sep-15

13-Oct-15

0%

0%

0%

QR48,015.00

RM1160

Replacement of flow meter

15 13-Oct-15

28-Oct-15

13-Oct-15

28-Oct-15

0%

0%

0%

QR93,358.00

RM1170

Replacement of existing level switches and level transmittals

20 28-Oct-15

16-Nov-15

28-Oct-15

16-Nov-15

0%

0%

0%

QR68,459.00

RM1180

Replacement of all actuators

21 16-Nov-15

07-Dec-15

16-Nov-15

07-Dec-15

0%

0%

0%

QR220,724.00

RM1190

Replacement of analog splitters

15 07-Dec-15

21-Dec-15

07-Dec-15

21-Dec-15

0%

0%

0%

QR164,051.00

RM1200

Replacement of all the existing indicator

20 20-Dec-15

09-Jan-16

20-Dec-15

09-Jan-16

0%

0%

0%

QR131,241.00

RM1210

Provide sunshade for all non covered instruments

12 17-Sep-15

30-Sep-15

17-Sep-15

30-Sep-15

0%

0%

0%

QR136,088.00

RM3510

Provide stainless steel engraved tagging

10 01-Oct-15

10-Oct-15

01-Oct-15

10-Oct-15

0%

0%

0%

QR7,338.00

RM3550

Design,supply and construct structural shape above water

5 station
11-Oct-15
main gate15-Oct-15
and provide Kahramaa
11-Oct-15 logo 15-Oct-15

0%

0%

0%

QR35,859.00

RM3590

Design ,supply flood protection system

Golf car Associted works

GC1010
Suppy and startup of golf car
Street light enhancement activities
SL1019
Supply of solar lighting system

12 17-Oct-15

27-Oct-15

17-Oct-15

27-Oct-15

0%

0%

0%

QR448,558.00

45 04-Apr-16
45 04-Apr-16

16-May-16
16-May-16

04-Apr-16
04-Apr-16

16-May-16
16-May-16

0%
0%

0%

0%
0%

QR286,166.00
QR286,166.00

22-Nov-15
29-Jul-15

01-Jul-15
01-Jul-15

22-Nov-15
29-Jul-15

0%
0%

0%

0%
0%

QR4,644,773.00
QR2,322,386.50

150 01-Jul-15
30 01-Jul-15

SL1020

Installationof solar panel and LED lights

90 12-Aug-15

08-Nov-15

12-Aug-15

08-Nov-15

0%

0%

0%

QR1,857,909.20

SL1030

Testing and commissioning

10 12-Nov-15

22-Nov-15

12-Nov-15

22-Nov-15

0%

0%

0%

QR464,477.30

19 23-Dec-15
5 23-Dec-15

10-Jan-16
28-Dec-15

23-Dec-15
23-Dec-15

10-Jan-16
28-Dec-15

0%
0%

0%

0%
0%

QR168,985.00
QR33,797.00

Carpark for 10 vehicles

CP1030
Earth grading/formation
CP1040

Miscellaneuos

CP1050

Car Shed Erection ( Tension membarane )

Pipeline Installation
300mm Pipe lines from Tie in to Stand by pump station suction
PL1910
Supply of pipe

5 28-Dec-15

02-Jan-16

28-Dec-15

02-Jan-16

0%

0%

0%

QR33,797.00

10 02-Jan-16

10-Jan-16

02-Jan-16

10-Jan-16

0%

0%

0%

QR101,391.00

235 08-Apr-15
188 08-Apr-15
30 08-Apr-15

17-Nov-15
03-Oct-15
06-May-15

08-Apr-15
08-Apr-15
08-Apr-15

17-Nov-15
03-Oct-15
06-May-15

0%
0%
0%

QR116,073.00
QR66,852.00
QR13,456.80

0%

0%
0%
0%

PL1920

Route preparation & Pipe laying

60 06-May-15

01-Jul-15

06-May-15

01-Jul-15

0%

0%

0%

QR13,348.80

PL1930

Hydro testing

15 01-Jul-15

15-Jul-15

01-Jul-15

15-Jul-15

0%

0%

0%

QR13,348.80

PL1940

Back filling

15 15-Jul-15

29-Jul-15

15-Jul-15

29-Jul-15

0%

0%

0%

QR13,348.80

PL1950

Testing disinfecting& flushing

10 21-Sep-15

03-Oct-15

21-Sep-15

03-Oct-15

0%

0%

0%

QR13,348.80

200mm pipe line from discharge of stand by pumping station to existing

196 14-May-15
tanker filling17-Nov-15
station
PL1960
Supply of pipe
30 14-May-15
11-Jun-15

14-May-15
14-May-15

17-Nov-15
11-Jun-15

0%
0%

0%

0%
0%

QR49,221.00
QR15,698.80

PL1970

Route preparation & Pipe laying

50 25-Jun-15

11-Aug-15

25-Jun-15

11-Aug-15

0%

0%

0%

QR8,380.55

PL1980

Hydro testing

20 16-Aug-15

03-Sep-15

16-Aug-15

03-Sep-15

0%

0%

0%

QR8,380.55

PL1990

Back filling

16 24-Sep-15

10-Oct-15

24-Sep-15

10-Oct-15

0%

0%

0%

QR8,380.55

PL2000

Testing disinfecting& flushing

10 08-Nov-15

17-Nov-15

08-Nov-15

17-Nov-15

0%

0%

0%

QR8,380.55

143 24-Aug-15
30 24-Aug-15

10-Jan-16
21-Sep-15

24-Aug-15
24-Aug-15

10-Jan-16
21-Sep-15

0%
0%

QR189,898.01
QR40,926.80

Chamber construction
A62870
Supply of valves & other Fittings

0%

0%
0%

A62880

Construction of chamber base and walls

20 18-Oct-15

05-Nov-15

18-Oct-15

05-Nov-15

0%

0%

0%

QR49,657.07

A62890

Installation of valves and fittings

15 19-Nov-15

05-Dec-15

19-Nov-15

05-Dec-15

0%

0%

0%

QR49,657.07

A62900

Backfilling ,Reintatement & finishing

15 28-Dec-15

10-Jan-16

28-Dec-15

10-Jan-16

0%

0%

0%

QR49,657.07

30 11-Jan-16

07-Feb-16

11-Jan-16

07-Feb-16

0%

0%

QR0.00

Commissioning and Handover

Page 23 of 51

TASK filter: All Activities

Oracle Corporation

Activity ID

Activity Name

Original BL Project
Duration Start

BL Project
Finish

Start

Finish

Schedule % Activity %
Complete Complete

Performance Budgeted Expense

% Complete
Cost

CH1020

Over all Commissioning

20 11-Jan-16

28-Jan-16

11-Jan-16

28-Jan-16

0%

0%

0%

CH1030

Handing over

10 30-Jan-16

07-Feb-16

30-Jan-16

07-Feb-16

0%

0%

0%

QR0.00

316 30-Jun-15
180 30-Jun-15

26-Apr-16
20-Dec-15

30-Jun-15
30-Jun-15

26-Apr-16
20-Dec-15

0%
0%

0%

0%
0%

QR4,552,983.94
QR352,410.00

Stand By Pump House

229 30-Jun-15
A63540
Supply of all materials related to Stand by pump house 30 30-Jun-15

04-Feb-16
28-Jul-15

30-Jun-15
30-Jun-15

04-Feb-16
28-Jul-15

0%
0%

0%

0%
0%

QR1,542,024.94
QR616,810.00

9 20-Aug-15
5 20-Aug-15

29-Aug-15
25-Aug-15

20-Aug-15
20-Aug-15

29-Aug-15
25-Aug-15

0%
0%

0%

0%
0%

QR102,801.66
QR51,400.83

1.1.3.2.2.16-Mazruah TFS-F
A63640
Supply of electromechanical and civil bulk materials

Sub structure
SP1200
SP1210

Excavation
Foundation including pumproom and Valve pit

Super structure
SP1220
Cloumns and beams
SP1230

Roof slab

SP1240

Block works and plastering

SP1260

Steel structural works

Finishing
SP1250
SP1270

Windows,Lauves and rolling shutters

Finishing and paiting internal and extrenal

Mechanical Works
SP1280
Installaton of pumps

QR0.00

5 24-Aug-15

29-Aug-15

24-Aug-15

29-Aug-15

0%

0%

0%

QR51,400.83

34 30-Aug-15
8 30-Aug-15

03-Oct-15
06-Sep-15

30-Aug-15
30-Aug-15

03-Oct-15
06-Sep-15

0%
0%

0%

0%
0%

QR205,603.32
QR51,400.83

7 06-Sep-15

13-Sep-15

06-Sep-15

13-Sep-15

0%

0%

0%

QR51,400.83

15 13-Sep-15

29-Sep-15

13-Sep-15

29-Sep-15

0%

0%

0%

QR51,400.83

5 28-Sep-15

03-Oct-15

28-Sep-15

03-Oct-15

0%

0%

0%

QR51,400.83

14 04-Oct-15
10 04-Oct-15

18-Oct-15
13-Oct-15

04-Oct-15
04-Oct-15

18-Oct-15
13-Oct-15

0%
0%

0%

0%
0%

QR102,801.66
QR51,400.83

5 12-Oct-15

18-Oct-15

12-Oct-15

18-Oct-15

0%

0%

0%

QR51,400.83

34 19-Oct-15
10 19-Oct-15

19-Nov-15
28-Oct-15

19-Oct-15
19-Oct-15

19-Nov-15
28-Oct-15

0%
0%

0%

0%
0%

QR205,603.32
QR51,400.83

15 28-Oct-15

11-Nov-15

28-Oct-15

11-Nov-15

0%

SP1290

Installation of asociated piping

0%

0%

QR51,400.83

SP1300

Installation of Crane

5 11-Nov-15

16-Nov-15

11-Nov-15

16-Nov-15

0%

0%

0%

QR51,400.83

SP1310

HVAC system installaton

5 15-Nov-15

19-Nov-15

15-Nov-15

19-Nov-15

0%

0%

0%

QR51,400.83

Electrical & Instrumentation

SP1320
Small power and lighting

64 21-Nov-15
15 21-Nov-15

21-Jan-16
06-Dec-15

21-Nov-15
21-Nov-15

21-Jan-16
06-Dec-15

0%
0%

QR205,603.32
QR51,400.83

0%

0%
0%

SP1330

MCC and Internal Cabling

15 06-Dec-15

20-Dec-15

06-Dec-15

20-Dec-15

0%

0%

0%

QR51,400.83

SP1340

Power and control cabling from control room

25 20-Dec-15

13-Jan-16

20-Dec-15

13-Jan-16

0%

0%

0%

QR51,400.83

SP1350

Instrumentaion and control works

10 12-Jan-16

21-Jan-16

12-Jan-16

21-Jan-16

0%

0%

0%

QR51,400.83

14 23-Jan-16
5 23-Jan-16

04-Feb-16
27-Jan-16

23-Jan-16
23-Jan-16

04-Feb-16
27-Jan-16

0%
0%

0%

0%
0%

QR102,801.66
QR51,400.83

10 26-Jan-16

04-Feb-16

26-Jan-16

04-Feb-16

0%

0%

0%

QR51,400.83

79 07-Sep-15
30 07-Sep-15

23-Nov-15
07-Oct-15

07-Sep-15
07-Sep-15

23-Nov-15
07-Oct-15

0%
0%

0%

0%
0%

QR28,634.00
QR28,634.00
QR0.00

Testing & Commissioning

SP1180
Precommissioning
SP1190

Commissioning

Electrical, I&C Modification

EI1160
MCC Upgration and Cabling works
EI1170

Integration works

30 07-Oct-15

05-Nov-15

07-Oct-15

05-Nov-15

0%

0%

0%

EI1230

Electrical works related to field instruments and valves 20 04-Nov-15

23-Nov-15

04-Nov-15

23-Nov-15

0%

0%

0%

QR0.00

60 07-Dec-15
45 07-Dec-15

02-Feb-16
19-Jan-16

07-Dec-15
07-Dec-15

02-Feb-16
19-Jan-16

0%
0%

QR63,063.00
QR19,866.00

10 19-Jan-16

28-Jan-16

19-Jan-16

Replacement / Refurbishment/Miscellaneous Works

RM1220
All miscellaneous works inside the stations

0%

0%
0%

RM3520

Provide stainless steel engraved tagging

28-Jan-16

0%

0%

0%

QR7,338.00

RM3560

Design,supply and construct structural shape above water

5 station
28-Jan-16
main gate02-Feb-16
and provide Kahramaa
28-Jan-16 logo 02-Feb-16

0%

0%

0%

QR35,859.00
QR168,985.00
QR33,797.00

Carpark for 10 vehicles

CP1060
Earth grading/formation
CP1070

Miscellaneuos

CP1080

Car Shed Erection ( Tension membarane )

18 26-Jan-16
3 26-Jan-16

11-Feb-16
28-Jan-16

26-Jan-16
26-Jan-16

11-Feb-16
28-Jan-16

0%
0%

0%

0%
0%

5 30-Jan-16

02-Feb-16

30-Jan-16

02-Feb-16

0%

0%

0%

QR33,797.00

10 03-Feb-16

11-Feb-16

03-Feb-16

11-Feb-16

0%

0%

0%

QR101,391.00

15-Jul-15
15-Jul-15
15-Jul-15

11-Feb-16
16-Dec-15
12-Aug-15

0%
0%
0%

0%

0%
0%
0%

QR120,998.00
QR23,014.00
QR9,205.60

15-Aug-15

28-Sep-15

0%

0%

0%

QR3,452.10

Pipeline Installation
220 15-Jul-15
11-Feb-16
200mm pipe line from discharge of stand by pumping station to existing
160 15-Jul-15
tanker filling16-Dec-15
station
PL2060
Supply of pipe
30 15-Jul-15
12-Aug-15
PL2070

Route preparation & Pipe laying

45 15-Aug-15

28-Sep-15

Page 24 of 51

TASK filter: All Activities

Oracle Corporation

Activity ID

Activity Name

Original BL Project
Duration Start

BL Project
Finish

Start

Finish

PL2080

Hydro testing

15 03-Oct-15

18-Oct-15

03-Oct-15

18-Oct-15

0%

0%

0%

QR3,452.10

PL2090

Back filling

25 27-Oct-15

19-Nov-15

27-Oct-15

19-Nov-15

0%

0%

0%

QR3,452.10

PL2100

Testing disinfecting& flushing

10 07-Dec-15

16-Dec-15

07-Dec-15

16-Dec-15

0%

0%

0%

QR3,452.10

150 19-Sep-15
45 19-Sep-15

11-Feb-16
03-Nov-15

19-Sep-15
19-Sep-15

11-Feb-16
03-Nov-15

0%
0%

QR97,984.00
QR39,193.60

300mm Pipe lines from Tie in to Stand by pump station suction

PL2010
Supply of pipe

Schedule % Activity %
Complete Complete

Performance Budgeted Expense

% Complete
Cost

0%

0%
0%

PL2020

Route preparation & Pipe laying

45 08-Nov-15

21-Dec-15

08-Nov-15

21-Dec-15

0%

0%

0%

QR14,697.60

PL2030

Hydro testing

15 27-Dec-15

10-Jan-16

27-Dec-15

10-Jan-16

0%

0%

0%

QR14,697.60

PL2040

Back filling

20 14-Jan-16

02-Feb-16

14-Jan-16

02-Feb-16

0%

0%

0%

QR14,697.60

PL2050

Testing disinfecting& flushing

10 02-Feb-16

11-Feb-16

02-Feb-16

11-Feb-16

0%

0%

0%

QR14,697.60

103 23-Dec-15
40 23-Dec-15

28-Mar-16
28-Jan-16

23-Dec-15
23-Dec-15

28-Mar-16
28-Jan-16

0%
0%

QR132,403.00
QR52,961.20

Chamber construction
A62910
Supply of valves & other Fittings

0%

0%
0%

A62920

Construction of chamber base and walls

15 30-Jan-16

11-Feb-16

30-Jan-16

11-Feb-16

0%

0%

0%

QR26,480.60

A62930

Installation of valves and fittings

20 15-Feb-16

05-Mar-16

15-Feb-16

05-Mar-16

0%

0%

0%

QR26,480.60

A62940

Backfilling ,Reintatement & finishing

15 14-Mar-16

28-Mar-16

14-Mar-16

28-Mar-16

0%

0%

0%

QR26,480.60

55 31-Jan-16
30 31-Jan-16

22-Mar-16
28-Feb-16

31-Jan-16
31-Jan-16

22-Mar-16
28-Feb-16

0%
0%

QR2,144,466.00
QR855,400.00

Boundry Wall Costruction-700m

BW1000
Excavation and foundation

0%

0%
0%

BW1010

Precast Walll Erection

30 09-Feb-16

08-Mar-16

09-Feb-16

08-Mar-16

0%

0%

0%

QR855,400.00

BW1020

Finishes

15 14-Feb-16

28-Feb-16

14-Feb-16

28-Feb-16

0%

0%

0%

QR427,700.00

BW1030

Installation of electrically operated main gate

15 08-Mar-16

22-Mar-16

08-Mar-16

22-Mar-16

0%

0%

0%

QR5,966.00

30 29-Mar-16
20 29-Mar-16

26-Apr-16
17-Apr-16

29-Mar-16
29-Mar-16

26-Apr-16
17-Apr-16

0%
0%

0%

0%
0%

QR0.00
QR0.00

Commissiong and handing over

CH1040
Over all Commissioning
CH1050

Handing over

1.1.3.2.2.17-Old Al Shahaniya TFS-F

A63650
Supply of electromechanical and civil bulk materials
Stand By Pump House
A63580
Supply of materials for stand by pump house
Sub structure
SP1380
SP1390

Excavation
Foundation including pumproom and Valve pit

Super structure
SP1400
Cloumns and beams
SP1410

Roof slab

SP1420

Block works and plastering

SP1440

Steel structural works

Finishing
SP1430
SP1450

Windows,Lauves and rolling shutters

Finishing and paiting internal and extrenal

Mechanical Works
SP1460
Installaton of pumps

10 17-Apr-16

26-Apr-16

17-Apr-16

26-Apr-16

0%

0%

0%

QR0.00

284 24-Aug-15
150 02-Sep-15

22-May-16
26-Jan-16

24-Aug-15
02-Sep-15

22-May-16
26-Jan-16

0%
0%

0%

0%
0%

QR2,951,040.74
QR526,875.00

191 02-Sep-15
15 02-Sep-15

05-Mar-16
16-Sep-15

02-Sep-15
02-Sep-15

05-Mar-16
16-Sep-15

0%
0%

0%

0%
0%

QR1,542,024.94
QR616,810.00

9 19-Sep-15
5 19-Sep-15

29-Sep-15
26-Sep-15

19-Sep-15
19-Sep-15

29-Sep-15
26-Sep-15

0%
0%

0%

0%
0%

QR102,801.66
QR51,400.83

5 24-Sep-15

29-Sep-15

24-Sep-15

29-Sep-15

0%

0%

0%

QR51,400.83

34 30-Sep-15
8 30-Sep-15

02-Nov-15
07-Oct-15

30-Sep-15
30-Sep-15

02-Nov-15
07-Oct-15

0%
0%

0%

0%
0%

QR205,603.32
QR51,400.83

7 07-Oct-15

15-Oct-15

07-Oct-15

15-Oct-15

0%

0%

0%

QR51,400.83

15 15-Oct-15

29-Oct-15

15-Oct-15

29-Oct-15

0%

0%

0%

QR51,400.83

5 28-Oct-15

02-Nov-15

28-Oct-15

02-Nov-15

0%

0%

0%

QR51,400.83

14 03-Nov-15
10 03-Nov-15

16-Nov-15
12-Nov-15

03-Nov-15
03-Nov-15

16-Nov-15
12-Nov-15

0%
0%

0%

0%
0%

QR102,801.66
QR51,400.83

5 11-Nov-15

16-Nov-15

11-Nov-15

16-Nov-15

0%

0%

0%

QR51,400.83

34 17-Nov-15
10 17-Nov-15

20-Dec-15
26-Nov-15

17-Nov-15
17-Nov-15

20-Dec-15
26-Nov-15

0%
0%

0%

0%
0%

QR205,603.32
QR51,400.83

15 26-Nov-15

12-Dec-15

26-Nov-15

12-Dec-15

0%

SP1470

Installation of asociated piping

0%

0%

QR51,400.83

SP1480

Installation of Crane

5 12-Dec-15

16-Dec-15

12-Dec-15

16-Dec-15

0%

0%

0%

QR51,400.83

SP1490

HVAC system installaton

5 15-Dec-15

20-Dec-15

15-Dec-15

20-Dec-15

0%

0%

0%

QR51,400.83

Electrical & Instrumentation

SP1500
Small power and lighting

64 21-Dec-15
15 21-Dec-15

20-Feb-16
05-Jan-16

21-Dec-15
21-Dec-15

20-Feb-16
05-Jan-16

0%
0%

QR205,603.32
QR51,400.83

0%

0%
0%

SP1510

MCC and Internal Cabling

15 05-Jan-16

19-Jan-16

05-Jan-16

19-Jan-16

0%

0%

0%

QR51,400.83

SP1520

Power and control cabling from control room

25 19-Jan-16

11-Feb-16

19-Jan-16

11-Feb-16

0%

0%

0%

QR51,400.83

Page 25 of 51

TASK filter: All Activities

Oracle Corporation

Activity ID

Activity Name
SP1530

Original BL Project
Duration Start

BL Project
Finish

Start

Finish

10 10-Feb-16

20-Feb-16

10-Feb-16

20-Feb-16

0%

0%

0%

QR51,400.83

14 21-Feb-16
5 21-Feb-16

05-Mar-16
25-Feb-16

21-Feb-16
21-Feb-16

05-Mar-16
25-Feb-16

0%
0%

0%

0%
0%

QR102,801.66
QR51,400.83

10 24-Feb-16

05-Mar-16

24-Feb-16

05-Mar-16

0%

0%

0%

QR51,400.83

19 13-Jan-16
5 13-Jan-16

31-Jan-16
18-Jan-16

13-Jan-16
13-Jan-16

31-Jan-16
18-Jan-16

0%
0%

0%

0%
0%

QR168,985.00
QR33,797.00

5 18-Jan-16

23-Jan-16

18-Jan-16

23-Jan-16

0%

0%

0%

QR33,797.00

10 21-Jan-16

31-Jan-16

21-Jan-16

31-Jan-16

0%

0%

0%

QR101,391.00

197 24-Aug-15
197 24-Aug-15
35 24-Aug-15

01-Mar-16
01-Mar-16
28-Sep-15

24-Aug-15
24-Aug-15
24-Aug-15

01-Mar-16
01-Mar-16
28-Sep-15

0%
0%
0%

QR56,305.80
QR56,305.80
QR0.00

Instrumentaion and control works

Testing & Commissioning

SP1360
Precommissioning
SP1370

Commissioning

Carpark for 10 vehicles

CP1090
Earth grading/formation
CP1100

Miscellaneuos

CP1110

Car Shed Erection ( Tension membarane )

Pipeline Installation
200mm pipe laying
PL2160
Supply of pipe

Schedule % Activity %
Complete Complete

Performance Budgeted Expense

% Complete
Cost

0%

0%
0%
0%

PL2170

Route preparation & Pipe laying

65 28-Sep-15

29-Nov-15

28-Sep-15

29-Nov-15

0%

0%

0%

QR14,076.45

PL2180

Hydro testing

30 03-Dec-15

31-Dec-15

03-Dec-15

31-Dec-15

0%

0%

0%

QR14,076.45

PL2190

Back filling

40 04-Jan-16

10-Feb-16

04-Jan-16

10-Feb-16

0%

0%

0%

QR14,076.45

PL2200

Testing disinfecting& flushing

20 11-Feb-16

01-Mar-16

11-Feb-16

01-Mar-16

0%

0%

0%

QR14,076.45

81 01-Feb-16
30 01-Feb-16

17-Apr-16
29-Feb-16

01-Feb-16
01-Feb-16

17-Apr-16
29-Feb-16

0%
0%

QR156,807.00
QR62,722.80

Chamber construction
A62950
Supply of valves & other Fittings

0%

0%
0%

A62960

Construction of chamber base and walls

15 29-Feb-16

14-Mar-16

29-Feb-16

14-Mar-16

0%

0%

0%

QR31,361.40

A62970

Installation of valves and fittings

20 14-Mar-16

02-Apr-16

14-Mar-16

02-Apr-16

0%

0%

0%

QR31,361.40

A62980

Backfilling ,Reintatement & finishing

16 02-Apr-16

17-Apr-16

02-Apr-16

17-Apr-16

0%

0%

0%

QR31,361.40

90 14-Dec-15
30 14-Dec-15

08-Mar-16
12-Jan-16

14-Dec-15
14-Dec-15

08-Mar-16
12-Jan-16

0%
0%

0%

0%
0%

QR86,738.00
QR82,324.00
QR4,414.00

Electrical, I&C Modification

EI1240
Installation of manual changeover switch
EI1250

Upgrade/Replace MCC main incomer

35 12-Jan-16

14-Feb-16

12-Jan-16

14-Feb-16

0%

0%

0%

EI1310

Electrical works related to field instruments and valves 25 14-Feb-16

08-Mar-16

14-Feb-16

08-Mar-16

0%

0%

0%

QR0.00

Replacement / Refurbishment/Miscellaneous Works

174 17-Nov-15
RM1230
Replacement of existing two pulse type flow meters 15 17-Nov-15

30-Apr-16
01-Dec-15

17-Nov-15
17-Nov-15

30-Apr-16
01-Dec-15

0%
0%

QR404,953.00
QR70,962.00
QR37,652.00

0%

0%
0%

RM1240

Replacement of existing level switches

25 01-Dec-15

27-Dec-15

01-Dec-15

27-Dec-15

0%

0%

0%

RM1250

Replacement of all existing pressure gauges

30 27-Dec-15

24-Jan-16

27-Dec-15

24-Jan-16

0%

0%

0%

QR17,324.00

RM1260

Replacement of all valves including the NRVs

15 24-Jan-16

07-Feb-16

24-Jan-16

07-Feb-16

0%

0%

0%

QR215,952.00

RM1270

Upgrade distillate inlet valve chamber

35 07-Feb-16

10-Mar-16

07-Feb-16

10-Mar-16

0%

0%

0%

QR0.00

RM1280

Upgrade the distillate inlet bypass valve

30 10-Mar-16

07-Apr-16

10-Mar-16

07-Apr-16

0%

0%

0%

QR0.00

RM3530

Provide stainless steel engraved tagging

10 07-Apr-16

17-Apr-16

07-Apr-16

17-Apr-16

0%

0%

0%

QR7,338.00

RM3570

Design,supply and construct structural shape above water

5 station
17-Apr-16
main gate21-Apr-16
and provide Kahramaa
17-Apr-16 logo 21-Apr-16

RM3600

miscellanious works

Demolition of existing temporary pump room

DE1000
Obtain Approvals

0%

0%

0%

QR35,859.00

10 20-Apr-16

30-Apr-16

20-Apr-16

30-Apr-16

0%

0%

0%

QR19,866.00

59 15-Feb-16
15 15-Feb-16

10-Apr-16
29-Feb-16

15-Feb-16
15-Feb-16

10-Apr-16
29-Feb-16

0%
0%

0%

0%
0%

QR8,352.00
QR2,088.00

DE1010

Demolition work

30 29-Feb-16

28-Mar-16

29-Feb-16

28-Mar-16

0%

0%

0%

QR4,176.00

DE1030

Transportation of wasted material to approved dumping15area

27-Mar-16

10-Apr-16

27-Mar-16

10-Apr-16

0%

0%

0%

QR2,088.00

30 23-Apr-16
18 23-Apr-16

22-May-16
11-May-16

23-Apr-16
23-Apr-16

22-May-16
11-May-16

0%
0%

0%

0%
0%

QR0.00
QR0.00

Commisioning & Handover

CH1060
Over all Commissioning
CH1070

Hand over

1.1.3.2.2.18-Al Jemailiya TFS-F

A63660
Supply of electromechanical and civil bulk materials
Stand By Pump House
A63550
Supply of all material for stand by pump house
Sub structure

12 11-May-16

22-May-16

11-May-16

22-May-16

0%

0%

0%

QR0.00

450 23-Aug-15
150 23-Aug-15

26-Oct-16
14-Jan-16

23-Aug-15
23-Aug-15

26-Oct-16
14-Jan-16

0%
0%

0%

0%
0%

QR7,517,327.95
QR689,752.00

222 23-Aug-15
30 23-Aug-15

22-Mar-16
19-Sep-15

23-Aug-15
23-Aug-15

22-Mar-16
19-Sep-15

0%
0%

0%

0%
0%

QR1,542,024.94
QR616,810.00

9 07-Oct-15

17-Oct-15

07-Oct-15

17-Oct-15

0%

0%

QR102,801.66

Page 26 of 51

TASK filter: All Activities

Oracle Corporation

Activity ID

Activity Name

Original BL Project
Duration Start

BL Project
Finish

Start

Finish

Schedule % Activity %
Complete Complete

Performance Budgeted Expense

% Complete
Cost

SP1560

Excavation

5 07-Oct-15

12-Oct-15

07-Oct-15

12-Oct-15

0%

0%

0%

SP1570

Foundation including pumproom and Valve pit

5 11-Oct-15

17-Oct-15

11-Oct-15

17-Oct-15

0%

0%

0%

QR51,400.83

34 18-Oct-15
8 18-Oct-15

18-Nov-15
25-Oct-15

18-Oct-15
18-Oct-15

18-Nov-15
25-Oct-15

0%
0%

0%

0%
0%

QR205,603.32
QR51,400.83

7 26-Oct-15

01-Nov-15

26-Oct-15

01-Nov-15

0%

0%

0%

QR51,400.83

15 01-Nov-15

15-Nov-15

01-Nov-15

15-Nov-15

0%

0%

0%

QR51,400.83

5 14-Nov-15

18-Nov-15

14-Nov-15

18-Nov-15

0%

0%

0%

QR51,400.83

14 19-Nov-15
10 19-Nov-15

03-Dec-15
29-Nov-15

19-Nov-15
19-Nov-15

03-Dec-15
29-Nov-15

0%
0%

0%

0%
0%

QR102,801.66
QR51,400.83

5 28-Nov-15

03-Dec-15

28-Nov-15

03-Dec-15

0%

0%

0%

QR51,400.83

34 05-Dec-15
10 05-Dec-15

06-Jan-16
14-Dec-15

05-Dec-15
05-Dec-15

06-Jan-16
14-Dec-15

0%
0%

0%

0%
0%

QR205,603.32
QR51,400.83

15 14-Dec-15

29-Dec-15

14-Dec-15

29-Dec-15

0%

Super structure
SP1580
Cloumns and beams
SP1590

Roof slab

SP1600

Block works and plastering

SP1620

Steel structural works

Finishing
SP1610
SP1630

Windows,Lauves and rolling shutters

Finishing and paiting internal and extrenal

Mechanical Works
SP1640
Installaton of pumps

QR51,400.83

SP1650

Installation of asociated piping

0%

0%

QR51,400.83

SP1660

Installation of Crane

5 29-Dec-15

03-Jan-16

29-Dec-15

03-Jan-16

0%

0%

0%

QR51,400.83

SP1670

HVAC system installaton

5 02-Jan-16

06-Jan-16

02-Jan-16

06-Jan-16

0%

0%

0%

QR51,400.83

Electrical & Instrumentation

SP1680
Small power and lighting

64 07-Jan-16
15 07-Jan-16

07-Mar-16
21-Jan-16

07-Jan-16
07-Jan-16

07-Mar-16
21-Jan-16

0%
0%

QR205,603.32
QR51,400.83

0%

0%
0%

SP1690

MCC and Internal Cabling

15 21-Jan-16

04-Feb-16

21-Jan-16

04-Feb-16

0%

0%

0%

QR51,400.83

SP1700

Power and control cabling from control room

25 04-Feb-16

28-Feb-16

04-Feb-16

28-Feb-16

0%

0%

0%

QR51,400.83

SP1710

Instrumentaion and control works

10 27-Feb-16

07-Mar-16

27-Feb-16

07-Mar-16

0%

0%

0%

QR51,400.83

13 10-Mar-16
5 10-Mar-16

22-Mar-16
15-Mar-16

10-Mar-16
10-Mar-16

22-Mar-16
15-Mar-16

0%
0%

0%

0%
0%

QR102,801.66
QR51,400.83

10 13-Mar-16

22-Mar-16

13-Mar-16

22-Mar-16

0%

0%

0%

QR51,400.83

19 08-Feb-16
5 08-Feb-16

25-Feb-16
11-Feb-16

08-Feb-16
08-Feb-16

25-Feb-16
11-Feb-16

0%
0%

0%

0%
0%

QR168,985.00
QR33,797.00

5 13-Feb-16

16-Feb-16

13-Feb-16

16-Feb-16

0%

0%

0%

QR33,797.00

10 16-Feb-16

25-Feb-16

16-Feb-16

25-Feb-16

0%

0%

0%

QR101,391.00

Pipeline Installation
213 14-Sep-15
05-Apr-16
200mm pipe line from discharge of stand by pumping station to existing
213 14-Sep-15
tanker filling05-Apr-16
station
PL2260
Supply of pipe
35 14-Sep-15
20-Oct-15

14-Sep-15
14-Sep-15
14-Sep-15

05-Apr-16
05-Apr-16
20-Oct-15

0%
0%
0%

QR39,836.00
QR39,836.00
QR6,998.00

Testing & Commissioning

SP1540
Precommissioning
SP1550

Commissioning

Carpark for 10 vehicles

CP1120
Earth grading/formation
CP1130

Miscellaneuos

CP1140

Car Shed Erection ( Tension membarane )

0%

0%
0%
0%

PL2270

Route preparation & Pipe laying

60 05-Nov-15

03-Jan-16

05-Nov-15

03-Jan-16

0%

0%

0%

QR8,209.50

PL2280

Hydro testing

25 03-Jan-16

26-Jan-16

03-Jan-16

26-Jan-16

0%

0%

0%

QR8,209.50

PL2290

Back filling

50 26-Jan-16

13-Mar-16

26-Jan-16

13-Mar-16

0%

0%

0%

QR8,209.50

PL2300

Testing disinfecting& flushing

24 14-Mar-16

05-Apr-16

14-Mar-16

05-Apr-16

0%

0%

0%

QR8,209.50

121 30-Jan-16
30 30-Jan-16

23-May-16
27-Feb-16

30-Jan-16
30-Jan-16

23-May-16
27-Feb-16

0%
0%

QR144,368.01
QR43,310.40

Chamber construction
A62990
Supply of valves & other Fittings

0%

0%
0%

A63000

Construction of chamber base and walls

15 04-Apr-16

18-Apr-16

04-Apr-16

18-Apr-16

0%

0%

0%

QR33,685.87

A63010

Installation of valves and fittings

20 18-Apr-16

08-May-16

18-Apr-16

08-May-16

0%

0%

0%

QR33,685.87

A63020

Backfilling ,Reintatement & finishing

15 09-May-16

23-May-16

09-May-16

23-May-16

0%

0%

0%

QR33,685.87

187 22-Oct-15
25 22-Oct-15

17-Apr-16
15-Nov-15

22-Oct-15
22-Oct-15

17-Apr-16
15-Nov-15

0%
0%

QR2,031,732.00
QR677,681.00

Electrical, I&C Modification

EL1320
MCC Upgration and Cabling works

0%

0%
0%

EL1330

Integration works

20 15-Nov-15

05-Dec-15

15-Nov-15

05-Dec-15

0%

0%

0%

QR267,475.00

EL1340

Installation of Pressure Tansmitter

15 05-Dec-15

19-Dec-15

05-Dec-15

19-Dec-15

0%

0%

0%

QR0.00

EL1350

Installation of Visual Indicator at Existing reservoir

20 19-Dec-15

07-Jan-16

19-Dec-15

07-Jan-16

0%

0%

0%

QR0.00

EL1360

Installation of Temerature monitoring Panel

15 07-Jan-16

21-Jan-16

07-Jan-16

21-Jan-16

0%

0%

0%

QR275,606.00

EL1370

Installation of vibration monitoring system

20 21-Jan-16

09-Feb-16

21-Jan-16

09-Feb-16

0%

0%

0%

QR128,103.00

Page 27 of 51

TASK filter: All Activities

Oracle Corporation

Activity ID

Activity Name

Original BL Project
Duration Start

BL Project
Finish

Start

Finish

Schedule % Activity %
Complete Complete

Performance Budgeted Expense

% Complete
Cost

EL1380

Upgradation of Existing Electrical Panel

20 09-Feb-16

28-Feb-16

09-Feb-16

28-Feb-16

0%

0%

0%

EL1390

Installation of flow control valve

12 28-Feb-16

10-Mar-16

28-Feb-16

10-Mar-16

0%

0%

0%

QR0.00

EL1410

Installation of manual change over switch

15 10-Mar-16

24-Mar-16

10-Mar-16

24-Mar-16

0%

0%

0%

QR5,966.00

EL1420

Electrical works related to field instruments and valves 15 24-Mar-16

07-Apr-16

24-Mar-16

07-Apr-16

0%

0%

0%

QR394,553.00

EL1430

miscellanious works

10 07-Apr-16

17-Apr-16

07-Apr-16

17-Apr-16

0%

0%

0%

QR19,866.00

226 11-Oct-15
30 11-Oct-15

14-May-16
09-Nov-15

11-Oct-15
11-Oct-15

14-May-16
09-Nov-15

0%
0%

QR595,096.00
QR73,668.00

Replacement / Refurbishment/Miscellaneous Works

RM1290
Replacement& upgradation of Valves

QR262,482.00

0%

0%
0%

RM1300

Replacement of all access cover

23 09-Nov-15

01-Dec-15

09-Nov-15

01-Dec-15

0%

0%

0%

QR0.00

RM1310

Replacement of transmitter

15 01-Dec-15

16-Dec-15

01-Dec-15

16-Dec-15

0%

0%

0%

QR17,192.00

RM1320

Modification of Existing Sump pump

15 16-Dec-15

31-Dec-15

16-Dec-15

31-Dec-15

0%

0%

0%

QR0.00

RM1330

Refurbishment of existing lagoon

25 31-Dec-15

24-Jan-16

31-Dec-15

24-Jan-16

0%

0%

0%

QR0.00

RM1340

Replacement of flow meter

15 24-Jan-16

07-Feb-16

24-Jan-16

07-Feb-16

0%

0%

0%

QR0.00

RM1350

Replacement of existing level switches and level transmittals

20 07-Feb-16

25-Feb-16

07-Feb-16

25-Feb-16

0%

0%

0%

QR68,459.00

RM1360

Replacement of all actuators

21 25-Feb-16

15-Mar-16

25-Feb-16

15-Mar-16

0%

0%

0%

QR131,241.00

RM1370

Replacement of analog splitters

15 16-Mar-16

29-Mar-16

16-Mar-16

29-Mar-16

0%

0%

0%

QR164,051.00

RM1380

Replace all old pulse out magnetic flow meter

20 30-Mar-16

17-Apr-16

30-Mar-16

17-Apr-16

0%

0%

0%

QR53,665.00

RM2100

Provide sunshade for all non covered instruments

12 18-Apr-16

28-Apr-16

18-Apr-16

28-Apr-16

0%

0%

0%

QR43,623.00

RM3540

Provide stainless steel engraved tagging

10 28-Apr-16

09-May-16

28-Apr-16

09-May-16

0%

0%

0%

QR7,338.00

RM3580

Design,supply and construct structural shape above water

5 station
09-May-16
main gate14-May-16
and provide Kahramaa
09-May-16logo 14-May-16

0%

0%

0%

QR35,859.00

Boundry Wall Costruction-700m

BW1040
Excavation and foundation

88 16-Jan-16
28 16-Jan-16

06-Apr-16
10-Feb-16

16-Jan-16
16-Jan-16

06-Apr-16
10-Feb-16

0%
0%

0%

0%
0%

QR2,305,534.00
QR855,400.00

BW1050

Precast Walll Erection

30 10-Feb-16

09-Mar-16

10-Feb-16

09-Mar-16

0%

0%

0%

QR855,400.00

BW1060

Finishes

15 09-Mar-16

23-Mar-16

09-Mar-16

23-Mar-16

0%

0%

0%

QR427,700.00

BW1070

Installation of electrically operated main gate at boundary

15wall
23-Mar-16

06-Apr-16

23-Mar-16

06-Apr-16

0%

0%

0%

QR167,034.00

181 07-May-16
30 07-May-16

26-Oct-16
04-Jun-16

07-May-16
07-May-16

26-Oct-16
04-Jun-16

0%
0%

0%

0%
0%

QR0.00
QR0.00

18 06-Jun-16

22-Jun-16

06-Jun-16

22-Jun-16

0%

0%

0%

QR0.00

26-Oct-16*

0%

0%

0%

QR0.00

0%

QR33,951,790.47

Commissioning & Hand over

CH1080
Over all Commissioning
CH1090

Handing over

ML 04

Finish milestone 04

Milestone No.05
1.1.3.2.2.4-Al Shamal RPS-F
A63670
Supply of electromechanical and civil bulk materials
Stand By Pump House
A63560
Material supply for stand by pump station
Sub structure
SP1920
SP1930

Excavation
Foundation including pumproom and Valve pit

Super structure
SP1940
Cloumns and beams
SP1950

Roof slab

SP1960

Block works and plastering

SP1980

Steel structural works

Finishing
SP1970
SP1990

Windows,Lauves and rolling shutters

Finishing and paiting internal and extrenal

Mechanical Works
SP2000
Installaton of pumps

26-Oct-16

676 24-Jan-15

26-Oct-16

24-Jan-15

26-Oct-16

0%

349 28-Jul-15
150 28-Jul-15

25-Jun-16
20-Dec-15

28-Jul-15
28-Jul-15

25-Jun-16
20-Dec-15

0%
0%

0%

0%
0%

QR9,459,743.93
QR369,875.00

194 25-Aug-15
30 25-Aug-15

28-Feb-16
24-Sep-15

25-Aug-15
25-Aug-15

28-Feb-16
24-Sep-15

0%
0%

0%

0%
0%

QR1,542,024.94
QR616,810.00

9 14-Sep-15
5 14-Sep-15

24-Sep-15
19-Sep-15

14-Sep-15
14-Sep-15

24-Sep-15
19-Sep-15

0%
0%

0%

0%
0%

QR102,801.66
QR51,400.83

5 17-Sep-15

24-Sep-15

17-Sep-15

24-Sep-15

0%

0%

0%

QR51,400.83

34 26-Sep-15
8 26-Sep-15

28-Oct-15
03-Oct-15

26-Sep-15
26-Sep-15

28-Oct-15
03-Oct-15

0%
0%

0%

0%
0%

QR205,603.32
QR51,400.83

7 03-Oct-15

10-Oct-15

03-Oct-15

10-Oct-15

0%

0%

0%

QR51,400.83

15 10-Oct-15

25-Oct-15

10-Oct-15

25-Oct-15

0%

0%

0%

QR51,400.83

5 24-Oct-15

28-Oct-15

24-Oct-15

28-Oct-15

0%

0%

0%

QR51,400.83

14 29-Oct-15
10 29-Oct-15

11-Nov-15
08-Nov-15

29-Oct-15
29-Oct-15

11-Nov-15
08-Nov-15

0%
0%

0%

0%
0%

QR102,801.66
QR51,400.83

5 07-Nov-15

11-Nov-15

07-Nov-15

11-Nov-15

0%

0%

0%

QR51,400.83

34 11-Nov-15
10 11-Nov-15

14-Dec-15
21-Nov-15

11-Nov-15
11-Nov-15

14-Dec-15
21-Nov-15

0%
0%

0%

0%
0%

QR205,603.32
QR51,400.83

Page 28 of 51

TASK filter: All Activities

Oracle Corporation

Activity ID

Activity Name

Original BL Project
Duration Start

BL Project
Finish

Start

Finish

Schedule % Activity %
Complete Complete

Performance Budgeted Expense

% Complete
Cost

SP2010

Installation of asociated piping

15 21-Nov-15

06-Dec-15

21-Nov-15

06-Dec-15

0%

0%

0%

QR51,400.83

SP2020

Installation of Crane

5 06-Dec-15

10-Dec-15

06-Dec-15

10-Dec-15

0%

0%

0%

QR51,400.83

SP2030

HVAC system installaton

5 09-Dec-15

14-Dec-15

09-Dec-15

14-Dec-15

0%

0%

0%

QR51,400.83

Electrical & Instrumentation

SP2040
Small power and lighting

64 15-Dec-15
15 15-Dec-15

14-Feb-16
30-Dec-15

15-Dec-15
15-Dec-15

14-Feb-16
30-Dec-15

0%
0%

QR205,603.32
QR51,400.83

0%

0%
0%

SP2050

MCC and Internal Cabling

15 30-Dec-15

13-Jan-16

30-Dec-15

13-Jan-16

0%

0%

0%

QR51,400.83

SP2060

Power and control cabling from control room

25 13-Jan-16

06-Feb-16

13-Jan-16

06-Feb-16

0%

0%

0%

QR51,400.83

SP2070

Instrumentaion and control works

10 04-Feb-16

14-Feb-16

04-Feb-16

14-Feb-16

0%

0%

0%

QR51,400.83

14 15-Feb-16
5 15-Feb-16

28-Feb-16
20-Feb-16

15-Feb-16
15-Feb-16

28-Feb-16
20-Feb-16

0%
0%

0%

0%
0%

QR102,801.66
QR51,400.83

10 18-Feb-16

28-Feb-16

18-Feb-16

28-Feb-16

0%

0%

0%

QR51,400.83

45 02-Apr-16
45 02-Apr-16

15-May-16
15-May-16

02-Apr-16
02-Apr-16

15-May-16
15-May-16

0%
0%

0%

0%
0%

QR286,166.00
QR286,166.00

28-Apr-16
23-Jan-16
01-Sep-15

30-Jul-15
30-Jul-15
30-Jul-15

28-Apr-16
23-Jan-16
01-Sep-15

0%
0%
0%

QR321,393.00
QR192,252.00
QR62,147.20

Testing & Commissioning

SP1900
Precommissioning
SP1910

Commissioning

Golf car Associted works

GC1030
Golf car supply and startup
Pipeline Installation
200mm pipe laying
PL2360
Supply of pipe

0%

0%
0%
0%

PL2370

Route preparation & Pipe laying

60 06-Sep-15

04-Nov-15

06-Sep-15

04-Nov-15

0%

0%

0%

QR32,526.20

PL2380

Hydro testing

20 09-Nov-15

28-Nov-15

09-Nov-15

28-Nov-15

0%

0%

0%

QR32,526.20

PL2390

Back filling

30 28-Nov-15

28-Dec-15

28-Nov-15

28-Dec-15

0%

0%

0%

QR32,526.20

PL2400

Testing disinfecting& flushing

15 09-Jan-16

23-Jan-16

09-Jan-16

23-Jan-16

0%

0%

0%

QR32,526.20

173 17-Nov-15
35 17-Nov-15

28-Apr-16
21-Dec-15

17-Nov-15
17-Nov-15

28-Apr-16
21-Dec-15

0%
0%

QR129,141.00
QR12,190.00

300mm Pipe lines from Tie in to Stand by pump station suction

PL2310
Supply of pipe

286 30-Jul-15
182 30-Jul-15
35 30-Jul-15

0%

0%
0%

PL2320

Route preparation & Pipe laying

40 31-Dec-15

07-Feb-16

31-Dec-15

07-Feb-16

0%

0%

0%

QR29,237.75

PL2330

Hydro testing

20 16-Feb-16

06-Mar-16

16-Feb-16

06-Mar-16

0%

0%

0%

QR29,237.75

PL2340

Back filling

30 12-Mar-16

07-Apr-16

12-Mar-16

07-Apr-16

0%

0%

0%

QR29,237.75

PL2350

Testing disinfecting& flushing

15 14-Apr-16

28-Apr-16

14-Apr-16

28-Apr-16

0%

0%

0%

QR29,237.75

145 11-Jan-16
30 11-Jan-16

26-May-16
08-Feb-16

11-Jan-16
11-Jan-16

26-May-16
08-Feb-16

0%
0%

QR1,035,879.99
QR217,182.00

Chamber construction
A63030
Supply of valves & other Fittings

0%

0%
0%

A63040

Construction of chamber base and walls

20 17-Feb-16

07-Mar-16

17-Feb-16

07-Mar-16

0%

0%

0%

QR272,899.33

A63050

Installation of valves and fittings

25 20-Mar-16

12-Apr-16

20-Mar-16

12-Apr-16

0%

0%

0%

QR272,899.33

A63060

Backfilling ,Reintatement & finishing

22 07-May-16

26-May-16

07-May-16

26-May-16

0%

0%

0%

QR272,899.33

151 07-Oct-15
30 07-Oct-15

29-Feb-16
05-Nov-15

07-Oct-15
07-Oct-15

29-Feb-16
05-Nov-15

0%
0%

QR1,667,494.00
QR833,747.00

Street light enhancement activities

SL1059
Supply of solar panel system

0%

0%
0%

SL1060

Installation of solar panels and LED lights

90 25-Nov-15

20-Feb-16

25-Nov-15

20-Feb-16

0%

0%

0%

QR666,997.60

SL1070

Testing and commissioning

10 20-Feb-16

29-Feb-16

20-Feb-16

29-Feb-16

0%

0%

0%

QR166,749.40

20 09-Dec-15
5 09-Dec-15

29-Dec-15
14-Dec-15

09-Dec-15
09-Dec-15

29-Dec-15
14-Dec-15

0%
0%

0%

0%
0%

QR191,654.00
QR38,330.80

Carpark for 10 vehicles

CP1180
Earth grading/formation
CP1190

Miscellaneuos

CP1200

Car Shed Erection ( Tension membarane )

Electrical, I&C Modification

EI1500
MCC Upgration and Cabling works

5 14-Dec-15

19-Dec-15

14-Dec-15

19-Dec-15

0%

0%

0%

QR38,330.80

10 19-Dec-15

29-Dec-15

19-Dec-15

29-Dec-15

0%

0%

0%

QR114,992.40

151 15-Nov-15
25 15-Nov-15

06-Apr-16
09-Dec-15

15-Nov-15
15-Nov-15

06-Apr-16
09-Dec-15

0%
0%

0%

0%
0%

QR2,474,255.00
QR779,095.00
QR695,578.00

EI1510

Integration works

20 09-Dec-15

29-Dec-15

09-Dec-15

29-Dec-15

0%

0%

0%

EI1520

Installation of Pressure Tansmitter

15 29-Dec-15

12-Jan-16

29-Dec-15

12-Jan-16

0%

0%

0%

QR4,298.00

EI1530

Installation of Visual Indicator at Existing reservoir

20 12-Jan-16

31-Jan-16

12-Jan-16

31-Jan-16

0%

0%

0%

QR79,473.00

EI1540

Installation of Temperature monitoring and vibration monitoring

20 31-Jan-16

18-Feb-16

31-Jan-16

18-Feb-16

0%

0%

0%

QR380,599.00

EI1550

Installation of water Quality analyzer

13-Mar-16

18-Feb-16

13-Mar-16

0%

0%

0%

QR85,208.00

25 18-Feb-16

Page 29 of 51

TASK filter: All Activities

Oracle Corporation

Activity ID

Activity Name

Original BL Project
Duration Start

BL Project
Finish

Start

Finish

Schedule % Activity %
Complete Complete

Performance Budgeted Expense

% Complete
Cost

EI1560

Electrical works related to instruments and valves

15 13-Mar-16

27-Mar-16

13-Mar-16

27-Mar-16

0%

0%

0%

EI1580

Provide sunshade for all uncoverd instruments

12 26-Mar-16

06-Apr-16

26-Mar-16

06-Apr-16

0%

0%

0%

QR55,554.00

219 05-Oct-15
30 05-Oct-15

30-Apr-16
03-Nov-15

05-Oct-15
05-Oct-15

30-Apr-16
03-Nov-15

0%
0%

QR1,571,002.00
QR210,327.00

Replacement / Refurbishment/Miscellaneous Works

RM1460
Replacement & upgradation of Valves

QR394,450.00

0%

0%
0%

RM1470

Replacement of all access cover

25 03-Nov-15

26-Nov-15

03-Nov-15

26-Nov-15

0%

0%

0%

QR512,160.00

RM1480

Replacement of Auma Normal Actuator

25 26-Nov-15

21-Dec-15

26-Nov-15

21-Dec-15

0%

0%

0%

QR164,051.50

RM1490

Refurbishment of inlet chamber / Room

45 21-Dec-15

02-Feb-16

21-Dec-15

02-Feb-16

0%

0%

0%

QR42,952.00

RM1500

Removal of Electric Actuator

20 02-Feb-16

21-Feb-16

02-Feb-16

21-Feb-16

0%

0%

0%

QR2,386.00

RM1510

Upgrade existing chlorination system

25 21-Feb-16

15-Mar-16

21-Feb-16

15-Mar-16

0%

0%

0%

QR0.00

RM1520

Provide flood protection system in the pumpstatons

20 15-Mar-16

03-Apr-16

15-Mar-16

03-Apr-16

0%

0%

0%

QR551,721.00

RM1530

Miscellaneous Works

20 03-Apr-16

21-Apr-16

03-Apr-16

21-Apr-16

0%

0%

0%

QR54,594.00

RM2150

Install water sampling points

10 20-Apr-16

30-Apr-16

20-Apr-16

30-Apr-16

0%

0%

0%

QR32,810.50

Over all Commissioning

29 29-May-16
20 29-May-16

25-Jun-16
16-Jun-16

29-May-16
29-May-16

25-Jun-16
16-Jun-16

0%
0%

0%

0%
0%

QR0.00
QR0.00

Handover
CH 1220
CH1230

Handing over

1.1.3.2.2.2-New Al Khor-2 RPS-F

A63680
Supply of electromechanical and civil bulk materials
Golf car Associted works
GC1020
Supply and stratup of golf car
Pipeline Installation
300mm pipe line from tie in to new tanker fillng ponts
PL2560
Supply of pipe

10 15-Jun-16

25-Jun-16

15-Jun-16

25-Jun-16

0%

0%

0%

QR0.00

473 24-Jan-15
150 16-Jul-15

14-Apr-16
08-Dec-15

24-Jan-15
16-Jul-15

14-Apr-16
08-Dec-15

0%
0%

0%

0%
0%

QR5,827,102.39
QR234,589.00

45 25-Jan-16
45 25-Jan-16

07-Mar-16
07-Mar-16

25-Jan-16
25-Jan-16

07-Mar-16
07-Mar-16

0%
0%

0%

0%
0%

QR286,166.00
QR286,166.00

143 24-Jan-15
143 24-Jan-15
30 24-Jan-15

06-Jun-15
06-Jun-15
21-Feb-15

24-Jan-15
24-Jan-15
24-Jan-15

06-Jun-15
06-Jun-15
21-Feb-15

0%
0%
0%

QR100,937.00
QR100,937.00
QR13,806.80

0%

0%
0%
0%

PL2570

Route preparation & Pipe laying

30 28-Mar-15

25-Apr-15

28-Mar-15

25-Apr-15

0%

0%

0%

QR21,782.55

PL2580

Hydro testing

15 25-Apr-15

09-May-15

25-Apr-15

09-May-15

0%

0%

0%

QR21,782.55

PL2590

Back filling

20 09-May-15

27-May-15

09-May-15

27-May-15

0%

0%

0%

QR21,782.55

PL2600

Testing disinfecting& flushing

10 27-May-15

06-Jun-15

27-May-15

06-Jun-15

0%

0%

0%

QR21,782.55

108 06-Dec-15
30 06-Dec-15

16-Mar-16
04-Jan-16

06-Dec-15
06-Dec-15

16-Mar-16
04-Jan-16

0%
0%

QR153,104.99
QR47,418.80

Chamber construction
A63070
Supply of valves & other Fittings

0%

0%
0%

A63080

Construction of chamber base and walls

15 04-Jan-16

18-Jan-16

04-Jan-16

18-Jan-16

0%

0%

0%

QR35,228.73

A63090

Installation of valves and fittings

20 18-Jan-16

06-Feb-16

18-Jan-16

06-Feb-16

0%

0%

0%

QR35,228.73

A63100

Backfilling ,Reintatement & finishing

15 02-Mar-16

16-Mar-16

02-Mar-16

16-Mar-16

0%

0%

0%

QR35,228.73

20 13-Dec-15
5 13-Dec-15

31-Dec-15
16-Dec-15

13-Dec-15
13-Dec-15

31-Dec-15
16-Dec-15

0%
0%

0%

0%
0%

QR659,749.70
QR506,426.50

5 17-Dec-15

21-Dec-15

17-Dec-15

21-Dec-15

0%

0%

0%

QR38,330.80

10 23-Dec-15

31-Dec-15

23-Dec-15

31-Dec-15

0%

0%

0%

QR114,992.40

147 17-Aug-15
30 17-Aug-15

06-Jan-16
14-Sep-15

17-Aug-15
17-Aug-15

06-Jan-16
14-Sep-15

0%
0%

0%

0%
0%

QR911,567.70
QR405,141.20
QR405,141.20

Carpark for 10 vehicles

CP1150
Earth grading/formation
CP1160

Miscellaneuos

CP1170

Car Shed Erection ( Tension membarane )

Street light enhancement activities

SL1039
Supply of solar street light system
SL1040

Installationof solar panel and LED lights

90 06-Sep-15

03-Dec-15

06-Sep-15

03-Dec-15

0%

0%

0%

SL1050

Testing and commissioning

10 28-Dec-15

06-Jan-16

28-Dec-15

06-Jan-16

0%

0%

0%

QR101,285.30

99 15-Oct-15
25 15-Oct-15

18-Jan-16
08-Nov-15

15-Oct-15
15-Oct-15

18-Jan-16
08-Nov-15

0%
0%

QR1,514,530.00
QR785,060.00

Electrical, I&C Modification

EI1440
MCC Upgration and Cabling works

0%

0%
0%

EI1460

Integration works

20 08-Nov-15

26-Nov-15

08-Nov-15

26-Nov-15

0%

0%

0%

QR662,171.00

EI1470

Installation of Visual Indicator at Existing reservoir

20 26-Nov-15

16-Dec-15

26-Nov-15

16-Dec-15

0%

0%

0%

QR52,982.00

EI1480

Installation of phase failure relay

20 16-Dec-15

05-Jan-16

16-Dec-15

05-Jan-16

0%

0%

0%

QR14,317.00

EI1490

Electrical works related to field intruments and valves 15 04-Jan-16

18-Jan-16

04-Jan-16

18-Jan-16

0%

0%

0%

QR0.00

20-Feb-16

05-Sep-15

20-Feb-16

0%

0%

QR1,966,458.00

Replacement / Refurbishment/Miscellaneous Works

174 05-Sep-15

Page 30 of 51

TASK filter: All Activities

Oracle Corporation

Activity ID

Activity Name

Original BL Project
Duration Start

BL Project
Finish

Start

Finish

Schedule % Activity %
Complete Complete

Performance Budgeted Expense

% Complete
Cost

EI2490

Provide sunshade for all uncoverd instruments

11 05-Sep-15

14-Sep-15

05-Sep-15

14-Sep-15

0%

0%

0%

QR82,399.00

RM1390

Replacement of all access cover

25 15-Sep-15

10-Oct-15

15-Sep-15

10-Oct-15

0%

0%

0%

QR512,160.00

RM1400

Modification of Existing Sump pump

15 11-Oct-15

25-Oct-15

11-Oct-15

25-Oct-15

0%

0%

0%

QR831,611.00

RM1410

Replacement of Auma Normal Motorized actuators

20 26-Oct-15

12-Nov-15

26-Oct-15

12-Nov-15

0%

0%

0%

QR164,051.00

RM1420

Replacement of Existing ACB's

15 14-Nov-15

26-Nov-15

14-Nov-15

26-Nov-15

0%

0%

0%

QR208,793.00

RM1430

Repalcement and upgradation of valves

30 28-Nov-15

27-Dec-15

28-Nov-15

27-Dec-15

0%

0%

0%

QR0.00

RM1440

Replacement of flow metres

15 28-Dec-15

10-Jan-16

28-Dec-15

10-Jan-16

0%

0%

0%

QR0.00

RM1450

Installation of dedicated water sampling points

25 11-Jan-16

02-Feb-16

11-Jan-16

02-Feb-16

0%

0%

0%

QR119,429.00

RM2140

Refubrish lagoon

18 03-Feb-16

20-Feb-16

03-Feb-16

20-Feb-16

0%

0%

0%

QR48,015.00

30 17-Mar-16
20 17-Mar-16

14-Apr-16
05-Apr-16

17-Mar-16
17-Mar-16

14-Apr-16
05-Apr-16

0%
0%

0%

0%
0%

QR0.00
QR0.00

Commissioning and hand over

CH1200
Over all Commissioning
CH1210

Handing over

1.1.3.2.2.7-North Camp TFS-F

A63690
Supply of electromechanical and civil bulk materials
Golf car Associted works
GC1040
Golf car supply and startup
Pipeline Installation
300mm pipe line from tie in to new tanker fillng ponts
PL2510
Supply of pipe

10 05-Apr-16

14-Apr-16

05-Apr-16

14-Apr-16

0%

0%

0%

QR0.00

541 19-Feb-15
180 10-Aug-15

17-Jul-16
31-Jan-16

19-Feb-15
10-Aug-15

17-Jul-16
31-Jan-16

0%
0%

0%

0%
0%

QR4,586,559.00
QR256,978.00

45 24-Mar-16
45 24-Mar-16

07-May-16
07-May-16

24-Mar-16
24-Mar-16

07-May-16
07-May-16

0%
0%

0%

0%
0%

QR286,166.00
QR286,166.00

511 19-Feb-15
128 19-Feb-15
30 19-Feb-15

18-Jun-16
18-Jun-15
19-Mar-15

19-Feb-15
19-Feb-15
19-Feb-15

18-Jun-16
18-Jun-15
19-Mar-15

0%
0%
0%

QR100,632.00
QR33,994.00
QR9,320.40

0%

0%
0%
0%

PL2520

Route preparation & Pipe laying

30 09-Apr-15

06-May-15

09-Apr-15

06-May-15

0%

0%

0%

QR6,168.40

PL2530

Hydro testing

15 07-May-15

20-May-15

07-May-15

20-May-15

0%

0%

0%

QR6,168.40

PL2540

Back filling

20 21-May-15

08-Jun-15

21-May-15

08-Jun-15

0%

0%

0%

QR6,168.40

PL2550

Testing disinfecting& flushing

10 09-Jun-15

18-Jun-15

09-Jun-15

18-Jun-15

0%

0%

0%

QR6,168.40

147 31-Jan-16
30 31-Jan-16

18-Jun-16
28-Feb-16

31-Jan-16
31-Jan-16

18-Jun-16
28-Feb-16

0%
0%

QR66,638.00
QR21,217.20

200mm by pass Pipe line

PL2460
Supply of pipe

0%

0%
0%

PL2470

Route preparation & Pipe laying

30 07-Apr-16

07-May-16

07-Apr-16

07-May-16

0%

0%

0%

QR11,355.20

PL2480

Hydro testing

15 07-May-16

21-May-16

07-May-16

21-May-16

0%

0%

0%

QR11,355.20

PL2490

Back filling

20 21-May-16

08-Jun-16

21-May-16

08-Jun-16

0%

0%

0%

QR11,355.20

PL2500

Testing disinfecting& flushing

6 12-Jun-16

18-Jun-16

12-Jun-16

18-Jun-16

0%

0%

0%

QR11,355.20

101 28-Jan-16
31 28-Jan-16

01-May-16
25-Feb-16

28-Jan-16
28-Jan-16

01-May-16
25-Feb-16

0%
0%

QR260,677.00
QR104,270.80

Chamber construction
A63110
Supply of valves & other Fittings

0%

0%
0%

A63120

Construction of chamber base and walls

10 16-Mar-16

24-Mar-16

16-Mar-16

24-Mar-16

0%

0%

0%

QR52,135.40

A63130

Installation of valves and fittings

20 26-Mar-16

12-Apr-16

26-Mar-16

12-Apr-16

0%

0%

0%

QR52,135.40

A63140

Backfilling ,Reintatement & finishing

20 13-Apr-16

01-May-16

13-Apr-16

01-May-16

0%

0%

0%

QR52,135.40

Street light enhancement activities

SL1079
Supply of solar panel lighting system

152 27-Sep-15
30 27-Sep-15

20-Feb-16
26-Oct-15

27-Sep-15
27-Sep-15

20-Feb-16
26-Oct-15

0%
0%

QR515,634.00
QR257,817.00
QR206,253.60

0%

0%
0%

SL1080

Installationof solar panel and LED lights

90 14-Nov-15

08-Feb-16

14-Nov-15

08-Feb-16

0%

0%

0%

SL1090

Testing and commissioning

10 10-Feb-16

20-Feb-16

10-Feb-16

20-Feb-16

0%

0%

0%

QR51,563.40

20 19-Dec-15
5 19-Dec-15

07-Jan-16
24-Dec-15

19-Dec-15
19-Dec-15

07-Jan-16
24-Dec-15

0%
0%

0%

0%
0%

QR191,654.00
QR38,330.80

5 24-Dec-15

29-Dec-15

24-Dec-15

29-Dec-15

0%

0%

0%

QR38,330.80

10 29-Dec-15

07-Jan-16

29-Dec-15

07-Jan-16

0%

0%

0%

QR114,992.40

99 25-Oct-15
25 25-Oct-15

27-Jan-16
17-Nov-15

25-Oct-15
25-Oct-15

27-Jan-16
17-Nov-15

0%
0%

0%

0%
0%

QR1,977,212.00
QR644,274.00

Carpark for 10 vehicles

CP1210
Earth grading/formation
CP1220

Miscellaneuos

CP1230

Car Shed Erection ( Tension membarane )

Electrical, I&C Modification

EI1570
MCC Upgration and Cabling works
EI1590

Integration works

20 17-Nov-15

07-Dec-15

17-Nov-15

07-Dec-15

0%

0%

0%

QR662,171.00

EI1600

Installation of Pressure Tansmitter

15 07-Dec-15

21-Dec-15

07-Dec-15

21-Dec-15

0%

0%

0%

QR8,596.00

Page 31 of 51

TASK filter: All Activities

Oracle Corporation

Activity ID

Activity Name

Original BL Project
Duration Start

BL Project
Finish

Start

Finish

EI1610

Installation of Temperature monitoring and vibration monitoring

20 21-Dec-15

10-Jan-16

21-Dec-15

10-Jan-16

0%

0%

0%

EI1620

Installation of Manual Change over switch

20 09-Jan-16

27-Jan-16

09-Jan-16

27-Jan-16

0%

0%

0%

QR5,966.00

259 10-Oct-15
12 10-Oct-15

12-Jun-16
21-Oct-15

10-Oct-15
10-Oct-15

12-Jun-16
21-Oct-15

0%
0%

QR997,606.00
QR43,623.00

Replacement / Refurbishment /Miscellaneous Works

EI2500
Provide sunshade for all uncoverd instruments

Schedule % Activity %
Complete Complete

Performance Budgeted Expense

% Complete
Cost
QR656,205.00

0%

0%
0%

RM1540

Replacement & Upgradation of valves

30 21-Oct-15

18-Nov-15

21-Oct-15

18-Nov-15

0%

0%

0%

QR0.00

RM1550

Modification of Existing High pressure pump

30 18-Nov-15

17-Dec-15

18-Nov-15

17-Dec-15

0%

0%

0%

QR83,517.00

RM1560

Replacement of flow meter

15 17-Dec-15

02-Jan-16

17-Dec-15

02-Jan-16

0%

0%

0%

QR55,118.00

RM1570

Replacement of existing level switches and level transmittals

30 02-Jan-16

30-Jan-16

02-Jan-16

30-Jan-16

0%

0%

0%

QR63,259.00

RM1580

Replacement of starter panel of all well pumps

20 30-Jan-16

17-Feb-16

30-Jan-16

17-Feb-16

0%

0%

0%

QR95,448.00

RM1590

Rehabiltation of mimic panels

30 17-Feb-16

16-Mar-16

17-Feb-16

16-Mar-16

0%

0%

0%

QR393,723.00

RM1600

Rehabiltation of wells & replacement of deffective pumps

60 16-Mar-16

12-May-16

16-Mar-16

12-May-16

0%

0%

0%

QR23,862.00

RM1610

Miscellanious works

20 12-May-16

31-May-16

12-May-16

31-May-16

0%

0%

0%

QR25,832.00

RM2160

Electrical connection for instruments and other works 12 31-May-16

12-Jun-16

31-May-16

12-Jun-16

0%

0%

0%

QR213,224.00

30 18-Jun-16
20 18-Jun-16

17-Jul-16
07-Jul-16

18-Jun-16
18-Jun-16

17-Jul-16
07-Jul-16

0%
0%

0%

0%
0%

QR0.00
QR0.00

Handover
CH1240
CH1250

Over all Commissioning

Handing over

1.1.3.2.2.2-New Al Khor-1 RPS-F

A63700
Supply of electromechanical and civil bulk materials
Electrical, I&C Modification
EI1630
MCC Upgration and Cabling works

10 07-Jul-16

17-Jul-16

07-Jul-16

17-Jul-16

0%

0%

0%

QR0.00

279 30-Sep-15
120 30-Sep-15

21-Jun-16
24-Jan-16

30-Sep-15
30-Sep-15

21-Jun-16
24-Jan-16

0%
0%

0%

0%
0%

QR4,612,610.80
QR235,681.00

151 18-Oct-15
25 18-Oct-15

09-Mar-16
10-Nov-15

18-Oct-15
18-Oct-15

09-Mar-16
10-Nov-15

0%
0%

0%

0%
0%

QR1,799,921.00
QR347,670.00

EI1650

Integration works

20 10-Nov-15

29-Nov-15

10-Nov-15

29-Nov-15

0%

0%

0%

QR679,885.50

EI1660

Installation of Visual Indicator at Existing reservoir

20 29-Nov-15

19-Dec-15

29-Nov-15

19-Dec-15

0%

0%

0%

QR158,946.00

EI1670

Installation of Transmitter

15 19-Dec-15

03-Jan-16

19-Dec-15

03-Jan-16

0%

0%

0%

QR25,788.00

EI1680

Installation of Temperature Monitoring & Vibtration Monotoring

20 03-Jan-16
systems

21-Jan-16

03-Jan-16

21-Jan-16

0%

0%

0%

QR374,633.50

EI1690

Installation of Level scale & level Switch

20 21-Jan-16

09-Feb-16

21-Jan-16

09-Feb-16

0%

0%

0%

QR10,141.50

EI1700

Electrical works for Valves and Instruments.

15 09-Feb-16

23-Feb-16

09-Feb-16

23-Feb-16

0%

0%

0%

QR118,788.00

EI1720

instllation of electromagnetic flow metre

10 23-Feb-16

03-Mar-16

23-Feb-16

03-Mar-16

0%

0%

0%

QR36,344.50

EI1790

Install sampling ponts

7 02-Mar-16

09-Mar-16

02-Mar-16

09-Mar-16

0%

0%

0%

QR47,724.00

149 13-Oct-15
30 13-Oct-15

03-Mar-16
11-Nov-15

13-Oct-15
13-Oct-15

03-Mar-16
11-Nov-15

0%
0%

QR1,089,654.00
QR544,827.00
QR435,861.60

Street light enhancement activities

SL1095
Supply of solar panel stree light system

0%

0%
0%

SL1100

Installationof solar panel and LED lights

90 29-Nov-15

23-Feb-16

29-Nov-15

23-Feb-16

0%

0%

0%

SL1110

Testing and commissioning

10 23-Feb-16

03-Mar-16

23-Feb-16

03-Mar-16

0%

0%

0%

QR108,965.40

192 23-Nov-15
12 23-Nov-15

24-May-16
06-Dec-15

23-Nov-15
23-Nov-15

24-May-16
06-Dec-15

0%
0%

QR1,487,354.80
QR82,399.00

Replacement / Refurbishment /Miscellaneous Works

EI2510
Provide sunshade for all uncoverd instruments

0%

0%
0%

RM1620

Replacement of all access cover

25 06-Dec-15

30-Dec-15

06-Dec-15

30-Dec-15

0%

0%

0%

QR170,720.00

RM1630

Modification of Existing Dewatering pumps

20 30-Dec-15

18-Jan-16

30-Dec-15

18-Jan-16

0%

0%

0%

QR620,180.00

RM1640

Replacement of actuators

21 18-Jan-16

07-Feb-16

18-Jan-16

07-Feb-16

0%

0%

0%

QR218,647.00

RM1650

Replacement & Upgradation of Valves

30 07-Feb-16

06-Mar-16

07-Feb-16

06-Mar-16

0%

0%

0%

QR114,492.50

RM1660

Replacement of all analog splitters

15 06-Mar-16

20-Mar-16

06-Mar-16

20-Mar-16

0%

0%

0%

QR82,025.50

RM1670

Refurbishment of inlet chamber / room

30 20-Mar-16

17-Apr-16

20-Mar-16

17-Apr-16

0%

0%

0%

QR57,269.00

RM3610

Refubrish lagoon

18 17-Apr-16

03-May-16

17-Apr-16

03-May-16

0%

0%

0%

QR48,015.00

RM3620

Miscellanious works

8 03-May-16

11-May-16

03-May-16

11-May-16

0%

0%

0%

QR3,405.60

RM3630

Chamber construction

12 12-May-16

24-May-16

12-May-16

24-May-16

0%

0%

0%

QR90,201.20

30 24-May-16
20 24-May-16

21-Jun-16
12-Jun-16

24-May-16
24-May-16

21-Jun-16
12-Jun-16

0%
0%

0%

0%
0%

QR0.00
QR0.00

Commissioning & Handing over

CH1270
Over all Commissioning

Page 32 of 51

TASK filter: All Activities

Oracle Corporation

Activity ID

Activity Name
CH1280

Original BL Project
Duration Start

BL Project
Finish

Start

Finish

Handing over

1.1.3.2.2.12-Al Ghuwairiya RPS-F

A63710
Supply of electromechanical and civil bulk materials
Stand By Pump House
A63570
Supply of material for stand by pump house
Sub structure
SP2100
SP2110

Excavation
Foundation including pumproom and Valve pit

Super structure
SP2120
Cloumns and beams
SP2130

Roof slab

SP2140

Block works and plastering

SP2160

Steel structural works

Finishing
SP2150
SP2170

Windows,Lauves and rolling shutters

Finishing and paiting internal and extrenal

Mechanical Works
SP2180
Installaton of pumps

Schedule % Activity %
Complete Complete

Performance Budgeted Expense

% Complete
Cost

10 12-Jun-16

21-Jun-16

12-Jun-16

21-Jun-16

0%

0%

0%

QR0.00

425 15-Sep-15
175 15-Sep-15

26-Oct-16
01-Mar-16

15-Sep-15
15-Sep-15

26-Oct-16
01-Mar-16

0%
0%

0%

0%
0%

QR9,465,774.35
QR356,898.00

226 30-Sep-15
30 30-Sep-15

01-May-16
29-Oct-15

30-Sep-15
30-Sep-15

01-May-16
29-Oct-15

0%
0%

0%

0%
0%

QR1,542,024.94
QR616,810.00

10 19-Nov-15
5 19-Nov-15

29-Nov-15
24-Nov-15

19-Nov-15
19-Nov-15

29-Nov-15
24-Nov-15

0%
0%

0%

0%
0%

QR102,801.66
QR51,400.83

5 24-Nov-15

29-Nov-15

24-Nov-15

29-Nov-15

0%

0%

0%

QR51,400.83

33 29-Nov-15
6 29-Nov-15

31-Dec-15
06-Dec-15

29-Nov-15
29-Nov-15

31-Dec-15
06-Dec-15

0%
0%

0%

0%
0%

QR205,603.32
QR51,400.83

7 06-Dec-15

12-Dec-15

06-Dec-15

12-Dec-15

0%

0%

0%

QR51,400.83

15 13-Dec-15

27-Dec-15

13-Dec-15

27-Dec-15

0%

0%

0%

QR51,400.83

5 28-Dec-15

31-Dec-15

28-Dec-15

31-Dec-15

0%

0%

0%

QR51,400.83

15 02-Jan-16
10 02-Jan-16

14-Jan-16
10-Jan-16

02-Jan-16
02-Jan-16

14-Jan-16
10-Jan-16

0%
0%

0%

0%
0%

QR102,801.66
QR51,400.83

5 11-Jan-16

14-Jan-16

11-Jan-16

14-Jan-16

0%

0%

0%

QR51,400.83

35 16-Jan-16
10 16-Jan-16

16-Feb-16
24-Jan-16

16-Jan-16
16-Jan-16

16-Feb-16
24-Jan-16

0%
0%

0%

0%
0%

QR205,603.32
QR51,400.83

15 25-Jan-16

07-Feb-16

25-Jan-16

07-Feb-16

0%

SP2190

Installation of asociated piping

0%

0%

QR51,400.83

SP2200

Installation of Crane

5 08-Feb-16

11-Feb-16

08-Feb-16

11-Feb-16

0%

0%

0%

QR51,400.83

SP2210

HVAC system installaton

5 13-Feb-16

16-Feb-16

13-Feb-16

16-Feb-16

0%

0%

0%

QR51,400.83

Electrical & Instrumentation

SP2220
Small power and lighting

65 17-Feb-16
15 17-Feb-16

17-Apr-16
01-Mar-16

17-Feb-16
17-Feb-16

17-Apr-16
01-Mar-16

0%
0%

QR205,603.32
QR51,400.83

0%

0%
0%

SP2230

MCC and Internal Cabling

15 02-Mar-16

15-Mar-16

02-Mar-16

15-Mar-16

0%

0%

0%

QR51,400.83

SP2240

Power and control cabling from control room

25 16-Mar-16

07-Apr-16

16-Mar-16

07-Apr-16

0%

0%

0%

QR51,400.83

SP2250

Instrumentaion and control works

10 09-Apr-16

17-Apr-16

09-Apr-16

17-Apr-16

0%

0%

0%

QR51,400.83

15 18-Apr-16
5 18-Apr-16

01-May-16
21-Apr-16

18-Apr-16
18-Apr-16

01-May-16
21-Apr-16

0%
0%

0%

0%
0%

QR102,801.66
QR51,400.83

10 23-Apr-16

01-May-16

23-Apr-16

01-May-16

0%

0%

0%

QR51,400.83

45 17-Apr-16
45 17-Apr-16

30-May-16
30-May-16

17-Apr-16
17-Apr-16

30-May-16
30-May-16

0%
0%

0%

0%
0%

QR286,166.00
QR286,166.00

Pipeline Installation
208 22-Oct-15
07-May-16
200mm pipe line from discharge of stand by pumping station to existing
129 22-Oct-15
tanker filling22-Feb-16
station
PL2660
Supply of pipe
30 22-Oct-15
19-Nov-15

22-Oct-15
22-Oct-15
22-Oct-15

07-May-16
22-Feb-16
19-Nov-15

0%
0%
0%

QR70,481.00
QR34,815.00
QR8,464.00

Testing & Commissioning

SP2080
Precommissioning
SP2090

Commissioning

Golf car Associted works

GC1050
Golf car supplu and startup

0%

0%
0%
0%

PL2670

Route preparation & Pipe laying

30 23-Dec-15

20-Jan-16

23-Dec-15

20-Jan-16

0%

0%

0%

QR6,587.75

PL2680

Hydro testing

10 20-Jan-16

30-Jan-16

20-Jan-16

30-Jan-16

0%

0%

0%

QR6,587.75

PL2690

Back filling

15 30-Jan-16

13-Feb-16

30-Jan-16

13-Feb-16

0%

0%

0%

QR6,587.75

PL2700

Testing disinfecting& flushing

10 13-Feb-16

22-Feb-16

13-Feb-16

22-Feb-16

0%

0%

0%

QR6,587.75

160 08-Dec-15
30 08-Dec-15

07-May-16
05-Jan-16

08-Dec-15
08-Dec-15

07-May-16
05-Jan-16

0%
0%

QR35,666.00
QR9,672.40

300mm Pipe lines from Tie in to Stand by pump station suction

PL2610
Supply of pipe

0%

0%
0%

PL2620

Route preparation & Pipe laying

40 17-Feb-16

24-Mar-16

17-Feb-16

24-Mar-16

0%

0%

0%

QR6,498.40

PL2630

Hydro testing

10 26-Mar-16

03-Apr-16

26-Mar-16

03-Apr-16

0%

0%

0%

QR6,498.40

PL2640

Back filling

20 04-Apr-16

21-Apr-16

04-Apr-16

21-Apr-16

0%

0%

0%

QR6,498.40

PL2650

Testing disinfecting& flushing

15 23-Apr-16

07-May-16

23-Apr-16

07-May-16

0%

0%

0%

QR6,498.40

146 13-Feb-16
30 13-Feb-16

28-Jun-16
10-Mar-16

13-Feb-16
13-Feb-16

28-Jun-16
10-Mar-16

0%
0%

0%

0%
0%

QR237,152.01
QR32,724.00

Chamber construction
A63150
Supply of valves & other Fittings

Page 33 of 51

TASK filter: All Activities

Oracle Corporation

Activity ID

Activity Name

Original BL Project
Duration Start

BL Project
Finish

Start

Finish

Schedule % Activity %
Complete Complete

Performance Budgeted Expense

% Complete
Cost

A63160

Construction of chamber base and walls

15 08-May-16

21-May-16

08-May-16

21-May-16

0%

0%

0%

QR68,142.67

A63170

Installation of valves and fittings

21 22-May-16

09-Jun-16

22-May-16

09-Jun-16

0%

0%

0%

QR68,142.67

A63180

Backfilling ,Reintatement & finishing

20 09-Jun-16

28-Jun-16

09-Jun-16

28-Jun-16

0%

0%

0%

QR68,142.67

148 29-Oct-15
30 29-Oct-15

17-Mar-16
26-Nov-15

29-Oct-15
29-Oct-15

17-Mar-16
26-Nov-15

0%
0%

QR1,122,740.00
QR561,370.00
QR449,096.00

Street light enhancement activities

SL1119
Supply of solat panel street lighting system

0%

0%
0%

SL1120

Installationof solar panel and LED lights

90 14-Dec-15

08-Mar-16

14-Dec-15

08-Mar-16

0%

0%

0%

SL1130

Testing and commissioning

10 08-Mar-16

17-Mar-16

08-Mar-16

17-Mar-16

0%

0%

0%

QR112,274.00

20 03-Feb-16
5 03-Feb-16

21-Feb-16
07-Feb-16

03-Feb-16
03-Feb-16

21-Feb-16
07-Feb-16

0%
0%

0%

0%
0%

QR191,654.00
QR38,330.80

5 08-Feb-16

11-Feb-16

08-Feb-16

11-Feb-16

0%

0%

0%

QR38,330.80

10 13-Feb-16

21-Feb-16

13-Feb-16

21-Feb-16

0%

0%

0%

QR114,992.40

162 21-Nov-15
25 21-Nov-15

21-Apr-16
15-Dec-15

21-Nov-15
21-Nov-15

21-Apr-16
15-Dec-15

0%
0%

0%

0%
0%

QR2,486,277.50
QR764,777.00

Carpark for 10 vehicles

CP1240
Earth grading/formation
CP1250

Miscellaneuos

CP1260

Car Shed Erection ( Tension membarane )

Electrical, I&C Modification

EI1710
MCC Upgration and Cabling works
EI1730

Integration works

20 15-Dec-15

04-Jan-16

15-Dec-15

04-Jan-16

0%

0%

0%

QR1,029,646.00

EI1740

Installation of Pressure Tansmitter

15 04-Jan-16

18-Jan-16

04-Jan-16

18-Jan-16

0%

0%

0%

QR17,900.00

EI1750

Installation of Visual Indicator at Existing reservoir

20 18-Jan-16

06-Feb-16

18-Jan-16

06-Feb-16

0%

0%

0%

QR52,982.00

EI1760

Installation of Temerature monitoring Panel

15 06-Feb-16

20-Feb-16

06-Feb-16

20-Feb-16

0%

0%

0%

QR137,803.00

EI1770

Installation of vibration monitoring system

20 20-Feb-16

09-Mar-16

20-Feb-16

09-Mar-16

0%

0%

0%

QR190,299.50

EI1780

Installation of phase failure relay

20 09-Mar-16

28-Mar-16

09-Mar-16

28-Mar-16

0%

0%

0%

QR9,545.00

EI1800

Electrical connection for valves and instruments

15 28-Mar-16

11-Apr-16

28-Mar-16

11-Apr-16

0%

0%

0%

QR239,702.00

EI2520

Provide sunshade for all uncoverd instruments

12 11-Apr-16

21-Apr-16

11-Apr-16

21-Apr-16

0%

0%

0%

QR43,623.00

80 26-Jan-16
20 26-Jan-16

10-Apr-16
14-Feb-16

26-Jan-16
26-Jan-16

10-Apr-16
14-Feb-16

0%
0%

QR1,417,376.00
QR282,282.00

Boundry Wall Costruction-462m

BW1090
Excavation and foundation

0%

0%
0%

BW1200

Precast Walll Erection

30 14-Feb-16

13-Mar-16

14-Feb-16

13-Mar-16

0%

0%

0%

QR846,846.00

BW1210

Finishes

15 13-Mar-16

27-Mar-16

13-Mar-16

27-Mar-16

0%

0%

0%

QR282,282.00

BW1250

Installation of electrically operated main gate

15 27-Mar-16

10-Apr-16

27-Mar-16

10-Apr-16

0%

0%

0%

QR5,966.00

242 13-Dec-15
30 13-Dec-15

28-Jul-16
10-Jan-16

13-Dec-15
13-Dec-15

28-Jul-16
10-Jan-16

0%
0%

QR1,755,004.90
QR135,959.40
QR170,720.00

Replacement / Refurbishment /Miscellaneous Works

RM1680
Replacement & Upgradation of Valves

0%

0%
0%

RM1690

Replacement of all access cover

25 11-Jan-16

02-Feb-16

11-Jan-16

02-Feb-16

0%

0%

0%

RM1700

Replacement of transmitter

15 03-Feb-16

16-Feb-16

03-Feb-16

16-Feb-16

0%

0%

0%

QR0.00

RM1710

Modification of Existing Sump pump

21 17-Feb-16

07-Mar-16

17-Feb-16

07-Mar-16

0%

0%

0%

QR831,611.00

RM1720

Refurbishment of existing lagoon

20 07-Mar-16

26-Mar-16

07-Mar-16

26-Mar-16

0%

0%

0%

QR48,015.00

RM1730

Replacement of flow meter

20 26-Mar-16

13-Apr-16

26-Mar-16

13-Apr-16

0%

0%

0%

QR34,931.00

RM1740

Replacement of existing level switches and level transmittals

25 13-Apr-16

08-May-16

13-Apr-16

08-May-16

0%

0%

0%

QR68,459.00

RM1750

Replacement of all actuators

21 08-May-16

28-May-16

08-May-16

28-May-16

0%

0%

0%

QR82,026.00

RM1760

Replacement of analog splitters

30 28-May-16

25-Jun-16

28-May-16

25-Jun-16

0%

0%

0%

QR82,025.50

RM1770

Replace upgrade the Existing ACB's

25 25-Jun-16

19-Jul-16

25-Jun-16

19-Jul-16

0%

0%

0%

QR202,827.00

RM2170

Replace upgrade the AUMA normal actuater

10 19-Jul-16

28-Jul-16

19-Jul-16

28-Jul-16

0%

0%

0%

QR98,431.00

90 01-Aug-16
11 01-Aug-16

26-Oct-16
10-Aug-16

01-Aug-16
01-Aug-16

26-Oct-16
10-Aug-16

0%
0%

0%

0%
0%

QR0.00
QR0.00

13 10-Aug-16

23-Aug-16

10-Aug-16

23-Aug-16

0%

0%

0%

QR0.00

26-Oct-16*

0%

0%

0%

QR0.00

0%

QR39,014,437.05

0%
0%

QR10,443,380.22
QR289,856.00

Commissioning & Handover

CH1290
Over all Commissioning
CH1300

Hand over

ML05

Finish milestone 05

Mile Stone No.06

1.1.3.2.2.5-Mesaieed Industrial City RPS-F
A63720
Supply of electromechanical and civil bulk materials

26-Oct-16

742 19-Jan-15

22-Dec-16

19-Jan-15

22-Dec-16

0%

627 19-Jan-15
180 26-Jan-16

03-Sep-16
14-Jul-16

19-Jan-15
26-Jan-16

03-Sep-16
14-Jul-16

0%
0%

Page 34 of 51

0%

TASK filter: All Activities

Oracle Corporation

Activity ID

Activity Name

Original BL Project
Duration Start

BL Project
Finish

Start

Finish

144 21-Dec-15
25 21-Dec-15

05-May-16
14-Jan-16

21-Dec-15
21-Dec-15

05-May-16
14-Jan-16

0%
0%

0%

0%
0%

QR2,203,957.00
QR606,198.00

Electrical, I&C Modification

EI1860
MCC Upgration and Cabling works

Schedule % Activity %
Complete Complete

Performance Budgeted Expense

% Complete
Cost

EI1870

Integration works

20 14-Jan-16

02-Feb-16

14-Jan-16

02-Feb-16

0%

0%

0%

QR741,512.00

EI1880

Installation of Pressure Tansmitter

15 02-Feb-16

16-Feb-16

02-Feb-16

16-Feb-16

0%

0%

0%

QR137,536.00

EI1890

Installation of Visual Indicator at Existing reservoir

20 16-Feb-16

06-Mar-16

16-Feb-16

06-Mar-16

0%

0%

0%

QR96,331.00

EI1900

Installation of Water Quality Analyzer

25 06-Mar-16

29-Mar-16

06-Mar-16

29-Mar-16

0%

0%

0%

QR37,041.00

EI2170

Provide sunshade for all instrumrnts

10 29-Mar-16

07-Apr-16

29-Mar-16

07-Apr-16

0%

0%

0%

QR76,433.00

EI2730

Installation of sampling points

10 07-Apr-16

17-Apr-16

07-Apr-16

17-Apr-16

0%

0%

0%

QR125,395.00

EI2740

Electrical connection for all Instruments and valves

20 16-Apr-16

05-May-16

16-Apr-16

05-May-16

0%

0%

0%

QR383,511.00

45 30-Jan-16
45 30-Jan-16

12-Mar-16
12-Mar-16

30-Jan-16
30-Jan-16

12-Mar-16
12-Mar-16

0%
0%

0%

0%
0%

QR232,655.00
QR232,655.00

552 19-Jan-15
149 19-Jan-15
30 19-Jan-15

23-Jun-16
07-Jun-15
16-Feb-15

19-Jan-15
19-Jan-15
19-Jan-15

23-Jun-16
07-Jun-15
16-Feb-15

0%
0%
0%

QR1,192,053.00
QR258,828.00
QR103,531.20

Golf car Associted works

GC1070
Golf car supply and startup
Pipeline Installation
300mm pipe line from tie in to new tanker fillng ponts
PL2710
Supply of pipe

0%

0%
0%
0%

PL2720

Route preparation & Pipe laying

30 29-Mar-15

26-Apr-15

29-Mar-15

26-Apr-15

0%

0%

0%

QR38,824.20

PL2730

Hydro testing

15 26-Apr-15

10-May-15

26-Apr-15

10-May-15

0%

0%

0%

QR38,824.20

PL2740

Back filling

20 10-May-15

28-May-15

10-May-15

28-May-15

0%

0%

0%

QR38,824.20

PL2750

Testing disinfecting& flushing

10 28-May-15

07-Jun-15

28-May-15

07-Jun-15

0%

0%

0%

QR38,824.20

900mm pipe line betwen two existing lines & from reservoier out let
103piping
19-Mar-16
replacement
23-Jun-16
PL2760
Supply of pipe
30 19-Mar-16
16-Apr-16

19-Mar-16
19-Mar-16

23-Jun-16
16-Apr-16

0%
0%

QR933,225.00
QR373,290.00

0%

0%
0%

PL2770

Route preparation & Pipe laying

29 16-Apr-16

14-May-16

16-Apr-16

14-May-16

0%

0%

0%

QR139,983.75

PL2780

Hydro testing

14 14-May-16

26-May-16

14-May-16

26-May-16

0%

0%

0%

QR139,983.75

PL2790

Back filling

20 26-May-16

14-Jun-16

26-May-16

14-Jun-16

0%

0%

0%

QR139,983.75

PL2800

Testing disinfecting& flushing

10 14-Jun-16

23-Jun-16

14-Jun-16

23-Jun-16

0%

0%

0%

QR139,983.75

119 05-Mar-16
30 05-Mar-16

25-Jun-16
02-Apr-16

05-Mar-16
05-Mar-16

25-Jun-16
02-Apr-16

0%
0%

QR2,450,526.01
QR616,460.80

Chamber construction
A63190
Supply of valves & other Fittings

0%

0%
0%

A63200

Construction of chamber base and walls

15 01-May-16

16-May-16

01-May-16

16-May-16

0%

0%

0%

QR611,355.07

A63210

Installation of valves and fittings

20 16-May-16

04-Jun-16

16-May-16

04-Jun-16

0%

0%

0%

QR611,355.07

A63220

Backfilling ,Reintatement & finishing

20 06-Jun-16

25-Jun-16

06-Jun-16

25-Jun-16

0%

0%

0%

QR611,355.07

146 21-Mar-16
30 21-Mar-16

06-Aug-16
17-Apr-16

21-Mar-16
21-Mar-16

06-Aug-16
17-Apr-16

0%
0%

QR2,056,857.00
QR1,028,428.50

Street light enhancement activities

SL1159
Supply of solar panel street light system

0%

0%
0%

SL1160

Installationof solar panel and LED lights

90 23-Apr-16

17-Jul-16

23-Apr-16

17-Jul-16

0%

0%

0%

QR822,742.80

SL1170

Testing and commissioning

10 27-Jul-16

06-Aug-16

27-Jul-16

06-Aug-16

0%

0%

0%

QR205,685.70

19 26-Mar-16
5 26-Mar-16

12-Apr-16
30-Mar-16

26-Mar-16
26-Mar-16

12-Apr-16
30-Mar-16

0%
0%

0%

0%
0%

QR168,985.00
QR33,797.00

Carpark for 10 vehicles

CP1300
Earth grading/formation
CP1310

Miscellaneuos

CP1320

Car Shed Erection ( Tension membarane )

Replacement / Refurbishment /Miscellaneous Works

RM1850
Replacement & upgradation of valves

5 30-Mar-16

04-Apr-16

30-Mar-16

04-Apr-16

0%

0%

0%

QR33,797.00

10 04-Apr-16

12-Apr-16

04-Apr-16

12-Apr-16

0%

0%

0%

QR101,391.00

184 11-Jan-16
30 11-Jan-16

02-Jul-16
08-Feb-16

11-Jan-16
11-Jan-16

02-Jul-16
08-Feb-16

0%
0%

0%

0%
0%

QR1,252,173.20
QR174,122.40
QR503,965.20

RM1860

Replacement of all access cover

25 08-Feb-16

02-Mar-16

08-Feb-16

02-Mar-16

0%

0%

0%

RM1870

Replacement of transmitter

15 02-Mar-16

16-Mar-16

02-Mar-16

16-Mar-16

0%

0%

0%

QR0.00

RM1880

Modification of Existing Sump pump

15 16-Mar-16

30-Mar-16

16-Mar-16

30-Mar-16

0%

0%

0%

QR282,827.60

RM1890

Replacement of flow meter

15 30-Mar-16

13-Apr-16

30-Mar-16

13-Apr-16

0%

0%

0%

QR171,525.00

RM1900

Replacement of existing level switches and level transmittals

20 13-Apr-16

02-May-16

13-Apr-16

02-May-16

0%

0%

0%

QR0.00

RM1910

Replacement of all the existing indicator

20 02-May-16

22-May-16

02-May-16

22-May-16

0%

0%

0%

QR0.00

RM1920

Upgrade existing chlorination system

20 22-May-16

09-Jun-16

22-May-16

09-Jun-16

0%

0%

0%

QR0.00

Page 35 of 51

TASK filter: All Activities

Oracle Corporation

Activity ID

Activity Name

Original BL Project
Duration Start

BL Project
Finish

Start

Finish

Schedule % Activity %
Complete Complete

Performance Budgeted Expense

% Complete
Cost

RM2180

Refubruish existing lagoon

14 09-Jun-16

22-Jun-16

09-Jun-16

22-Jun-16

0%

0%

0%

RM3710

Miscellanious work

10 23-Jun-16

02-Jul-16

23-Jun-16

02-Jul-16

0%

0%

0%

QR71,718.00

58 05-Jun-16
15 05-Jun-16

30-Jul-16
18-Jun-16

05-Jun-16
05-Jun-16

30-Jul-16
18-Jun-16

0%
0%

0%

0%
0%

QR448,493.01
QR149,497.67

28 19-Jun-16

16-Jul-16

19-Jun-16

16-Jul-16

0%

0%

0%

QR149,497.67

30-Jul-16

16-Jul-16

30-Jul-16

0%

0%

0%

QR149,497.67

59 26-Apr-16
15 26-Apr-16

21-Jun-16
11-May-16

26-Apr-16
26-Apr-16

21-Jun-16
11-May-16

0%
0%

0%

0%
0%

QR147,825.00
QR49,275.00

Demolition of Existing decommissioned pump station

DI1030
Obtain approval
DI1040

Demolition of building

DI1050

Transportation of wastage material to approved area 15 16-Jul-16

Removal of all existing underground abandoned pipelines

DI1060
Obtain Approvals

QR48,015.00

DI1070

Removal of Pipe

30 11-May-16

08-Jun-16

11-May-16

08-Jun-16

0%

0%

0%

QR49,275.00

DI1080

Disposal of Pipe to approved dumping area

15 07-Jun-16

21-Jun-16

07-Jun-16

21-Jun-16

0%

0%

0%

QR49,275.00

29 07-Aug-16
20 07-Aug-16

03-Sep-16
25-Aug-16

07-Aug-16
07-Aug-16

03-Sep-16
25-Aug-16

0%
0%

0%

0%
0%

QR0.00
QR0.00

Commissioning & Handover

CH1330
Over all Commissioning
CH1340

Handover

1.1.3.2.1.1-Airport RPS-F
A63730
Supply of electromechanical and civil bulk materials
Stand By Pump House
A63590
Supply of materials for stand by pump house
Sub structure
SP2280
SP2290

Excavation
Foundation including pumproom and Valve pit

Super structure
SP2300
Cloumns and beams
SP2310

Roof slab

SP2320

Block works and plastering

SP2340

Steel structural works

Finishing
SP2330
SP2350

Windows,Lauves and rolling shutters

Finishing and paiting internal and extrenal

Mechanical Works
SP2360
Installaton of pumps

10 24-Aug-16

03-Sep-16

24-Aug-16

03-Sep-16

0%

0%

0%

QR0.00

499 02-Sep-15
200 02-Sep-15

22-Dec-16
13-Mar-16

02-Sep-15
02-Sep-15

22-Dec-16
13-Mar-16

0%
0%

0%

0%
0%

QR19,574,573.25
QR545,872.00

225 02-Sep-15
30 02-Sep-15

05-Apr-16
03-Oct-15

02-Sep-15
02-Sep-15

05-Apr-16
03-Oct-15

0%
0%

0%

0%
0%

QR1,520,817.00
QR608,326.80

9 24-Oct-15
5 24-Oct-15

01-Nov-15
28-Oct-15

24-Oct-15
24-Oct-15

01-Nov-15
28-Oct-15

0%
0%

0%

0%
0%

QR101,387.80
QR50,693.90

5 27-Oct-15

01-Nov-15

27-Oct-15

01-Nov-15

0%

0%

0%

QR50,693.90

34 02-Nov-15
8 02-Nov-15

05-Dec-15
09-Nov-15

02-Nov-15
02-Nov-15

05-Dec-15
09-Nov-15

0%
0%

0%

0%
0%

QR202,775.60
QR50,693.90

7 09-Nov-15

16-Nov-15

09-Nov-15

16-Nov-15

0%

0%

0%

QR50,693.90

15 16-Nov-15

30-Nov-15

16-Nov-15

30-Nov-15

0%

0%

0%

QR50,693.90

5 29-Nov-15

05-Dec-15

29-Nov-15

05-Dec-15

0%

0%

0%

QR50,693.90

14 06-Dec-15
10 06-Dec-15

19-Dec-15
15-Dec-15

06-Dec-15
06-Dec-15

19-Dec-15
15-Dec-15

0%
0%

0%

0%
0%

QR101,387.80
QR50,693.90

5 14-Dec-15

19-Dec-15

14-Dec-15

19-Dec-15

0%

0%

0%

QR50,693.90

34 20-Dec-15
10 20-Dec-15

21-Jan-16
30-Dec-15

20-Dec-15
20-Dec-15

21-Jan-16
30-Dec-15

0%
0%

0%

0%
0%

QR202,775.60
QR50,693.90

15 30-Dec-15

13-Jan-16

30-Dec-15

13-Jan-16

0%

SP2370

Installation of asociated piping

0%

0%

QR50,693.90

SP2380

Installation of Crane

5 13-Jan-16

18-Jan-16

13-Jan-16

18-Jan-16

0%

0%

0%

QR50,693.90

SP2390

HVAC system installaton

5 17-Jan-16

21-Jan-16

17-Jan-16

21-Jan-16

0%

0%

0%

QR50,693.90

Electrical & Instrumentation

SP2400
Small power and lighting

65 21-Jan-16
15 21-Jan-16

22-Mar-16
04-Feb-16

21-Jan-16
21-Jan-16

22-Mar-16
04-Feb-16

0%
0%

QR202,775.60
QR50,693.90

0%

0%
0%

SP2410

MCC and Internal Cabling

15 04-Feb-16

18-Feb-16

04-Feb-16

18-Feb-16

0%

0%

0%

QR50,693.90

SP2420

Power and control cabling from control room

25 18-Feb-16

13-Mar-16

18-Feb-16

13-Mar-16

0%

0%

0%

QR50,693.90

SP2430

Instrumentaion and control works

10 13-Mar-16

22-Mar-16

13-Mar-16

22-Mar-16

0%

0%

0%

QR50,693.90

15 22-Mar-16
5 22-Mar-16

05-Apr-16
27-Mar-16

22-Mar-16
22-Mar-16

05-Apr-16
27-Mar-16

0%
0%

0%

0%
0%

QR101,387.80
QR50,693.90

10 27-Mar-16

05-Apr-16

27-Mar-16

05-Apr-16

0%

0%

0%

QR50,693.90

133 01-Dec-15
25 01-Dec-15

05-Apr-16
27-Dec-15

01-Dec-15
01-Dec-15

05-Apr-16
27-Dec-15

0%
0%

QR3,381,425.00
QR2,155,674.00
QR367,475.00

Testing & Commissioning

SP2260
Precommissioning
SP2270

Commissioning

Electrical, I&C Modification

EI1810
MCC Upgration and Cabling works

0%

0%
0%

EI1820

Integration works

20 27-Dec-15

14-Jan-16

27-Dec-15

14-Jan-16

0%

0%

0%

EI1830

Interface newly added intruments

20 14-Jan-16

02-Feb-16

14-Jan-16

02-Feb-16

0%

0%

0%

QR0.00

EI1840

Electrical connection for all Instruments and valves

15 02-Feb-16

16-Feb-16

02-Feb-16

16-Feb-16

0%

0%

0%

QR313,160.00

Page 36 of 51

TASK filter: All Activities

Oracle Corporation

Activity ID

Activity Name

Original BL Project
Duration Start

BL Project
Finish

Start

Finish

Schedule % Activity %
Complete Complete

Performance Budgeted Expense

% Complete
Cost

EI1850

Provide level switches for overflow

21 16-Feb-16

06-Mar-16

16-Feb-16

06-Mar-16

0%

0%

0%

QR0.00

EI1920

Install visual indicator

10 07-Mar-16

15-Mar-16

07-Mar-16

15-Mar-16

0%

0%

0%

QR211,928.00

EI2100

Provide sunshade for all instruments

10 16-Mar-16

24-Mar-16

16-Mar-16

24-Mar-16

0%

0%

0%

QR174,864.00

EI2720

Install water sampling points

12 26-Mar-16

05-Apr-16

26-Mar-16

05-Apr-16

0%

0%

0%

QR158,324.00

45 19-Jul-16
45 19-Jul-16

30-Aug-16
30-Aug-16

19-Jul-16
19-Jul-16

30-Aug-16
30-Aug-16

0%
0%

0%

0%
0%

QR232,655.00
QR232,655.00

435 01-Oct-15
122 24-Oct-15
30 24-Oct-15

19-Nov-16
16-Feb-16
21-Nov-15

01-Oct-15
24-Oct-15
24-Oct-15

19-Nov-16
16-Feb-16
21-Nov-15

0%
0%
0%

QR4,922,924.00
QR24,486.00
QR9,794.40

Golf car Associted works

GC1060
Golf car supply and startup
Pipeline Installation
200mm dia pipe laying
PL4850
Supply of pipe

0%

0%
0%
0%

PL4860

Route preparation & Pipe laying

30 08-Dec-15

05-Jan-16

08-Dec-15

05-Jan-16

0%

0%

0%

QR3,672.90

PL4870

Hydro testing

15 06-Jan-16

19-Jan-16

06-Jan-16

19-Jan-16

0%

0%

0%

QR3,672.90

PL4880

Back filling

20 20-Jan-16

07-Feb-16

20-Jan-16

07-Feb-16

0%

0%

0%

QR3,672.90

PL4890

Testing disinfecting& flushing

10 08-Feb-16

16-Feb-16

08-Feb-16

16-Feb-16

0%

0%

0%

QR3,672.90

145 01-Oct-15
30 01-Oct-15

16-Feb-16
29-Oct-15

01-Oct-15
01-Oct-15

16-Feb-16
29-Oct-15

0%
0%

QR1,265,750.00
QR229,500.80

300mm dia pipe laying

PL2860
Supply of pipe

0%

0%
0%

PL2869

Micro tunnelling

30 09-Nov-15

07-Dec-15

09-Nov-15

07-Dec-15

0%

0%

0%

QR691,998.00

PL2870

Route preparation & Pipe laying

30 08-Dec-15

05-Jan-16

08-Dec-15

05-Jan-16

0%

0%

0%

QR86,062.80

PL2880

Hydro testing

15 06-Jan-16

19-Jan-16

06-Jan-16

19-Jan-16

0%

0%

0%

QR86,062.80

PL2890

Back filling

20 20-Jan-16

07-Feb-16

20-Jan-16

07-Feb-16

0%

0%

0%

QR86,062.80

PL2900

Testing disinfecting& flushing

10 08-Feb-16

16-Feb-16

08-Feb-16

16-Feb-16

0%

0%

0%

QR86,062.80

149 08-Dec-15
30 08-Dec-15

26-Apr-16
05-Jan-16

08-Dec-15
08-Dec-15

26-Apr-16
05-Jan-16

0%
0%

QR367,112.00
QR146,844.80

400mm dia pipe laying

PL2910
Supply of pipe

0%

0%
0%

PL2920

Route preparation & Pipe laying

30 10-Feb-16

09-Mar-16

10-Feb-16

09-Mar-16

0%

0%

0%

QR55,066.80

PL2930

Hydro testing

15 09-Mar-16

23-Mar-16

09-Mar-16

23-Mar-16

0%

0%

0%

QR55,066.80

PL2940

Back filling

20 23-Mar-16

11-Apr-16

23-Mar-16

11-Apr-16

0%

0%

0%

QR55,066.80

PL2950

Testing disinfecting& flushing

10 17-Apr-16

26-Apr-16

17-Apr-16

26-Apr-16

0%

0%

0%

QR55,066.80

176 24-Jan-16
30 24-Jan-16

07-Jul-16
21-Feb-16

24-Jan-16
24-Jan-16

07-Jul-16
21-Feb-16

0%
0%

QR1,187,584.00
QR475,033.60

600mm dia pipe laying

PL3010
Supply of pipe

0%

0%
0%

PL3020

Route preparation & Pipe laying

30 23-Apr-16

21-May-16

23-Apr-16

21-May-16

0%

0%

0%

QR178,137.60

PL3030

Hydro testing

15 22-May-16

04-Jun-16

22-May-16

04-Jun-16

0%

0%

0%

QR178,137.60

PL3040

Back filling

20 05-Jun-16

22-Jun-16

05-Jun-16

22-Jun-16

0%

0%

0%

QR178,137.60

PL3050

Testing disinfecting& flushing

10 28-Jun-16

07-Jul-16

28-Jun-16

07-Jul-16

0%

0%

0%

QR178,137.60

06-Sep-16
23-May-16

24-Apr-16
24-Apr-16

06-Sep-16
23-May-16

0%
0%

0%

0%
0%

QR162,350.00
QR64,940.00

700mm Dia pipe laying

PL3110
Supply of pipe

142 24-Apr-16
30 24-Apr-16

PL3120

Route preparation & Pipe laying

30 25-Jun-16

24-Jul-16

25-Jun-16

24-Jul-16

0%

0%

0%

QR24,352.50

PL3130

Hydro testing

15 24-Jul-16

07-Aug-16

24-Jul-16

07-Aug-16

0%

0%

0%

QR24,352.50

PL3140

Back filling

20 07-Aug-16

25-Aug-16

07-Aug-16

25-Aug-16

0%

0%

0%

QR24,352.50

PL3150

Testing disinfecting& flushing

10 28-Aug-16

06-Sep-16

28-Aug-16

06-Sep-16

0%

0%

0%

QR24,352.50

19-Nov-16
21-Aug-16

24-Jul-16
24-Jul-16

19-Nov-16
21-Aug-16

0%
0%

QR1,915,642.00
QR766,256.80

1200mm Dia pipe laying

PL3160
Supply of pipe

0%

0%
0%

PL3170

Route preparation & Pipe laying

30 05-Sep-16

06-Oct-16

05-Sep-16

06-Oct-16

0%

0%

0%

QR287,346.30

PL3180

Hydro testing

15 06-Oct-16

20-Oct-16

06-Oct-16

20-Oct-16

0%

0%

0%

QR287,346.30

PL3190

Back filling

20 20-Oct-16

08-Nov-16

20-Oct-16

08-Nov-16

0%

0%

0%

QR287,346.30

PL3200

Testing disinfecting& flushing

10 10-Nov-16

19-Nov-16

10-Nov-16

19-Nov-16

0%

0%

0%

QR287,346.30

23-Nov-16
02-Aug-16

04-Jul-16
04-Jul-16

23-Nov-16
02-Aug-16

0%
0%

0%

0%
0%

QR1,779,356.99
QR503,331.20

Chamber construction
A63230
Supply of valves & other Fittings

123 24-Jul-16
30 24-Jul-16

147 04-Jul-16
30 04-Jul-16

Page 37 of 51

TASK filter: All Activities

Oracle Corporation

Activity ID

Activity Name

Original BL Project
Duration Start

BL Project
Finish

Start

Finish

Schedule % Activity %
Complete Complete

Performance Budgeted Expense

% Complete
Cost

A63240

Construction of chamber base and walls

15 27-Sep-16

12-Oct-16

27-Sep-16

12-Oct-16

0%

0%

0%

QR425,341.93

A63250

Installation of valves and fittings

20 12-Oct-16

31-Oct-16

12-Oct-16

31-Oct-16

0%

0%

0%

QR425,341.93

A63260

Backfilling ,Reintatement & finishing

23 01-Nov-16

23-Nov-16

01-Nov-16

23-Nov-16

0%

0%

0%

QR425,341.93

145 13-Mar-16
30 13-Mar-16

28-Jul-16
10-Apr-16

13-Mar-16
13-Mar-16

28-Jul-16
10-Apr-16

0%
0%

QR2,406,292.00
QR1,203,146.00

Street light enhancement activities

SL1139
Supply of Solar panel street light system

0%

0%
0%

SL1140

Installationof solar panel and LED lights

90 23-Apr-16

18-Jul-16

23-Apr-16

18-Jul-16

0%

0%

0%

QR962,516.80

SL1150

Testing and commissioning

10 19-Jul-16

28-Jul-16

19-Jul-16

28-Jul-16

0%

0%

0%

QR240,629.20

19 09-Jul-16
5 09-Jul-16

26-Jul-16
13-Jul-16

09-Jul-16
09-Jul-16

26-Jul-16
13-Jul-16

0%
0%

0%

0%
0%

QR168,985.00
QR33,797.00

Carpark for 10 vehicles

CP1270
Earth grading/formation
CP1280

Miscellaneuos

CP1290

Car Shed Erection ( Tension membarane )

Replacement / Refurbishment /Miscellaneous Works

RM1780
Replacement & upgradation of Valves

5 13-Jul-16

18-Jul-16

13-Jul-16

18-Jul-16

0%

0%

0%

QR33,797.00

10 18-Jul-16

26-Jul-16

18-Jul-16

26-Jul-16

0%

0%

0%

QR101,391.00

199 13-Apr-16
30 13-Apr-16

22-Oct-16
11-May-16

13-Apr-16
13-Apr-16

22-Oct-16
11-May-16

0%
0%

0%

0%
0%

QR4,301,268.25
QR1,045,175.20

RM1790

Replacement of all access cover

25 12-May-16

04-Jun-16

12-May-16

04-Jun-16

0%

0%

0%

QR964,545.45

RM1800

Modification of Existing Sump pump

15 05-Jun-16

18-Jun-16

05-Jun-16

18-Jun-16

0%

0%

0%

QR282,827.60

RM1810

Replacement of distribution boards

20 19-Jun-16

07-Jul-16

19-Jun-16

07-Jul-16

0%

0%

0%

QR128,086.00

RM1820

Replacement of all actuators

20 09-Jul-16

26-Jul-16

09-Jul-16

26-Jul-16

0%

0%

0%

QR0.00

RM1830

Modify water quality analyser

20 27-Jul-16

14-Aug-16

27-Jul-16

14-Aug-16

0%

0%

0%

QR37,041.00

RM1840

Repalce existing dewatering pumps

15 15-Aug-16

28-Aug-16

15-Aug-16

28-Aug-16

0%

0%

0%

QR267,959.00

RM3690

Refubruish existing lagoon

14 29-Aug-16

13-Sep-16

29-Aug-16

13-Sep-16

0%

0%

0%

QR160,047.00

RM3700

Miscellanious work

10 13-Sep-16

22-Sep-16

13-Sep-16

22-Sep-16

0%

0%

0%

QR298,491.00

RM3720

Refurbishment of inlet chamber / room

20 22-Sep-16

12-Oct-16

22-Sep-16

12-Oct-16

0%

0%

0%

QR114,538.00

RM3730

Replace all rotrok actuaters

10 12-Oct-16

22-Oct-16

12-Oct-16

22-Oct-16

0%

0%

0%

QR1,002,558.00

70 03-May-16
15 03-May-16

10-Jul-16
18-May-16

03-May-16
03-May-16

10-Jul-16
18-May-16

0%
0%

0%

0%
0%

QR314,978.01
QR104,992.67

Removal of all existing underground abandoned pipelines

DI1000
Obtain Approvals
DI1010

Removal of Pipe

30 18-May-16

15-Jun-16

18-May-16

15-Jun-16

0%

0%

0%

QR104,992.67

DI1020

Disposal of Pipe to approved dumping area

25 15-Jun-16

10-Jul-16

15-Jun-16

10-Jul-16

0%

0%

0%

QR104,992.67

29 26-Nov-16
20 26-Nov-16

22-Dec-16
14-Dec-16

26-Nov-16
26-Nov-16

22-Dec-16
14-Dec-16

0%
0%

0%

0%
0%

QR0.00
QR0.00

Commissioning & Handover

CH1310
Over all Commissioning
CH1320

Hand over

1.1.3.2.2.15-Al Wakra RPS-F

A63740
Supply of eletromechanical and civil bulk materials
Stand By Pump House
A63600
Supply of materials for stand by pump house
Sub structure
SP2460
SP2470

Excavation
Foundation including pumproom and Valve pit

Super structure
SP2480
Cloumns and beams
SP2490

Roof slab

SP2500

Block works and plastering

SP2520

Steel structural works

Finishing
SP2510
SP2530

Windows,Lauves and rolling shutters

Finishing and paiting internal and extrenal

Mechanical Works

10 13-Dec-16

22-Dec-16

13-Dec-16

22-Dec-16

0%

0%

0%

QR0.00

478 24-Sep-15
185 24-Sep-15

22-Dec-16
19-Mar-16

24-Sep-15
24-Sep-15

22-Dec-16
19-Mar-16

0%
0%

0%

0%
0%

QR8,996,483.58
QR489,652.00

218 22-Nov-15
30 22-Nov-15

15-Jun-16
21-Dec-15

22-Nov-15
22-Nov-15

15-Jun-16
21-Dec-15

0%
0%

0%

0%
0%

QR1,520,817.00
QR608,326.80

9 04-Jan-16
5 04-Jan-16

12-Jan-16
09-Jan-16

04-Jan-16
04-Jan-16

12-Jan-16
09-Jan-16

0%
0%

0%

0%
0%

QR101,387.80
QR50,693.90

5 07-Jan-16

12-Jan-16

07-Jan-16

12-Jan-16

0%

0%

0%

QR50,693.90

34 13-Jan-16
8 13-Jan-16

14-Feb-16
20-Jan-16

13-Jan-16
13-Jan-16

14-Feb-16
20-Jan-16

0%
0%

0%

0%
0%

QR202,775.60
QR50,693.90

7 20-Jan-16

27-Jan-16

20-Jan-16

27-Jan-16

0%

0%

0%

QR50,693.90

15 27-Jan-16

10-Feb-16

27-Jan-16

10-Feb-16

0%

0%

0%

QR50,693.90

5 09-Feb-16

14-Feb-16

09-Feb-16

14-Feb-16

0%

0%

0%

QR50,693.90

14 15-Feb-16
10 15-Feb-16

28-Feb-16
24-Feb-16

15-Feb-16
15-Feb-16

28-Feb-16
24-Feb-16

0%
0%

0%

0%
0%

QR101,387.80
QR50,693.90

5 23-Feb-16

28-Feb-16

23-Feb-16

28-Feb-16

0%

0%

0%

QR50,693.90

34 29-Feb-16

31-Mar-16

29-Feb-16

31-Mar-16

0%

0%

QR202,775.60

Page 38 of 51

TASK filter: All Activities

Oracle Corporation

Activity ID

Activity Name

Original BL Project
Duration Start

BL Project
Finish

Start

Finish

Schedule % Activity %
Complete Complete

Performance Budgeted Expense

% Complete
Cost

SP2540

Installaton of pumps

10 29-Feb-16

09-Mar-16

29-Feb-16

09-Mar-16

0%

0%

0%

QR50,693.90

SP2550

Installation of asociated piping

15 09-Mar-16

23-Mar-16

09-Mar-16

23-Mar-16

0%

0%

0%

QR50,693.90

SP2560

Installation of Crane

5 23-Mar-16

28-Mar-16

23-Mar-16

28-Mar-16

0%

0%

0%

QR50,693.90

SP2570

HVAC system installaton

5 27-Mar-16

31-Mar-16

27-Mar-16

31-Mar-16

0%

0%

0%

QR50,693.90

Electrical & Instrumentation

SP2580
Small power and lighting

63 03-Apr-16
15 03-Apr-16

01-Jun-16
17-Apr-16

03-Apr-16
03-Apr-16

01-Jun-16
17-Apr-16

0%
0%

QR202,775.60
QR50,693.90

0%

0%
0%

SP2590

MCC and Internal Cabling

15 17-Apr-16

01-May-16

17-Apr-16

01-May-16

0%

0%

0%

QR50,693.90

SP2600

Power and control cabling from control room

25 01-May-16

25-May-16

01-May-16

25-May-16

0%

0%

0%

QR50,693.90

SP2610

Instrumentaion and control works

10 23-May-16

01-Jun-16

23-May-16

01-Jun-16

0%

0%

0%

QR50,693.90

14 02-Jun-16
5 02-Jun-16

15-Jun-16
07-Jun-16

02-Jun-16
02-Jun-16

15-Jun-16
07-Jun-16

0%
0%

0%

0%
0%

QR101,387.80
QR50,693.90

10 06-Jun-16

15-Jun-16

06-Jun-16

15-Jun-16

0%

0%

0%

QR50,693.90

45 05-Jul-16
45 05-Jul-16

17-Aug-16
17-Aug-16

05-Jul-16
05-Jul-16

17-Aug-16
17-Aug-16

0%
0%

0%

0%
0%

QR232,655.00
QR232,655.00

01-Dec-15
01-Dec-15
01-Dec-15

22-Jun-16
10-Apr-16
31-Dec-15

0%
0%
0%

QR72,898.00
QR51,265.00
QR20,506.00

Testing & Commissioning

SP2440
Precommissioning
SP2450

Commissioning

Golf car Associted works

GC1080
Golfcar supply and startup

Pipeline Installation
215 01-Dec-15
22-Jun-16
200mm pipe line from discharge of stand by pumping station to existing
138 01-Dec-15
tanker filling10-Apr-16
station
PL3260
Supply of pipe
30 01-Dec-15
31-Dec-15

0%

0%
0%
0%

PL3270

Route preparation & Pipe laying

30 28-Jan-16

25-Feb-16

28-Jan-16

25-Feb-16

0%

0%

0%

QR7,689.75

PL3280

Hydro testing

15 25-Feb-16

10-Mar-16

25-Feb-16

10-Mar-16

0%

0%

0%

QR7,689.75

PL3290

Back filling

20 10-Mar-16

29-Mar-16

10-Mar-16

29-Mar-16

0%

0%

0%

QR7,689.75

PL3300

Testing disinfecting& flushing

10 31-Mar-16

10-Apr-16

31-Mar-16

10-Apr-16

0%

0%

0%

QR7,689.75

151 01-Feb-16
30 01-Feb-16

22-Jun-16
29-Feb-16

01-Feb-16
01-Feb-16

22-Jun-16
29-Feb-16

0%
0%

QR21,633.00
QR8,653.20

300mm Pipe lines from Tie in to Stand by pump station suction

PL3210
Supply of pipe

0%

0%
0%

PL3220

Route preparation & Pipe laying

30 06-Apr-16

05-May-16

06-Apr-16

05-May-16

0%

0%

0%

QR3,244.95

PL3230

Hydro testing

15 05-May-16

19-May-16

05-May-16

19-May-16

0%

0%

0%

QR3,244.95

PL3240

Back filling

20 19-May-16

07-Jun-16

19-May-16

07-Jun-16

0%

0%

0%

QR3,244.95

PL3250

Testing disinfecting& flushing

13 09-Jun-16

22-Jun-16

09-Jun-16

22-Jun-16

0%

0%

0%

QR3,244.95

121 16-Apr-16
30 16-Apr-16

09-Aug-16
15-May-16

16-Apr-16
16-Apr-16

09-Aug-16
15-May-16

0%
0%

QR228,451.99
QR39,373.60

Chamber construction
A63270
Supply of valves & other Fittings

0%

0%
0%

A63280

Construction of chamber base and walls

12 18-Jun-16

28-Jun-16

18-Jun-16

28-Jun-16

0%

0%

0%

QR63,026.13

A63290

Installation of valves and fittings

20 28-Jun-16

18-Jul-16

28-Jun-16

18-Jul-16

0%

0%

0%

QR63,026.13

A63300

Backfilling ,Reintatement & finishing

18 23-Jul-16

09-Aug-16

23-Jul-16

09-Aug-16

0%

0%

0%

QR63,026.13

153 21-Jan-16
30 21-Jan-16

13-Jun-16
18-Feb-16

21-Jan-16
21-Jan-16

13-Jun-16
18-Feb-16

0%
0%

QR1,239,708.00
QR619,854.00

Street light enhancement activities

SL1179
Supply of solar panel street light system

0%

0%
0%

SL1180

Installationof solar panel and LED lights

90 12-Mar-16

05-Jun-16

12-Mar-16

05-Jun-16

0%

0%

0%

QR495,883.20

SL1190

Testing and commissioning

10 05-Jun-16

13-Jun-16

05-Jun-16

13-Jun-16

0%

0%

0%

QR123,970.80

20 09-Jun-16
5 09-Jun-16

27-Jun-16
13-Jun-16

09-Jun-16
09-Jun-16

27-Jun-16
13-Jun-16

0%
0%

0%

0%
0%

QR168,985.00
QR33,797.00

Carpark for 10 vehicles

CP1330
Earth grading/formation
CP1340

Miscellaneuos

CP1350

Car Shed Erection ( Tension membarane )

Replacement / Refurbishment/Miscellaneous Works

RM1930
Replacement & upgradation of Valves

5 14-Jun-16

18-Jun-16

14-Jun-16

18-Jun-16

0%

0%

0%

QR33,797.00

10 19-Jun-16

27-Jun-16

19-Jun-16

27-Jun-16

0%

0%

0%

QR101,391.00

231 08-Feb-16
30 08-Feb-16

14-Sep-16
06-Mar-16

08-Feb-16
08-Feb-16

14-Sep-16
06-Mar-16

0%
0%

0%

0%
0%

QR2,152,117.60
QR256,624.80

RM1940

Replacement of all access cover

25 07-Mar-16

29-Mar-16

07-Mar-16

29-Mar-16

0%

0%

0%

QR503,965.20

RM1950

Modification and replacement of instrumentation items 15 30-Mar-16

12-Apr-16

30-Mar-16

12-Apr-16

0%

0%

0%

QR137,842.00

RM1960

Modification of Existing Sump pump

15 13-Apr-16

26-Apr-16

13-Apr-16

26-Apr-16

0%

0%

0%

QR157,167.60

RM1970

Refurbishment of existing lagoon

25 27-Apr-16

21-May-16

27-Apr-16

21-May-16

0%

0%

0%

QR48,015.00

Page 39 of 51

TASK filter: All Activities

Oracle Corporation

Activity ID

Activity Name

Original BL Project
Duration Start

BL Project
Finish

Start

Finish

Schedule % Activity %
Complete Complete

Performance Budgeted Expense

% Complete
Cost

RM1980

Replacement of flow meter

15 22-May-16

04-Jun-16

22-May-16

04-Jun-16

0%

0%

0%

RM1990

Replacement of existing level switches and level transmittals

20 05-Jun-16

22-Jun-16

05-Jun-16

22-Jun-16

0%

0%

0%

QR21,920.00

RM2000

Replacement of all actuators

21 23-Jun-16

13-Jul-16

23-Jun-16

13-Jul-16

0%

0%

0%

QR549,521.00

RM2010

Replacement of analog splitters

15 13-Jul-16

27-Jul-16

13-Jul-16

27-Jul-16

0%

0%

0%

QR164,051.00

RM2020

Replacement of all the existing indicator

20 27-Jul-16

15-Aug-16

27-Jul-16

15-Aug-16

0%

0%

0%

QR131,241.00

RM2030

Refurbishment of inlet chamber / room

20 15-Aug-16

03-Sep-16

15-Aug-16

03-Sep-16

0%

0%

0%

QR28,634.00

RM2190

Miscellanious work

10 03-Sep-16

14-Sep-16

03-Sep-16

14-Sep-16

0%

0%

0%

QR71,718.00

59 04-Jul-16
15 04-Jul-16

29-Aug-16
19-Jul-16

04-Jul-16
04-Jul-16

29-Aug-16
19-Jul-16

0%
0%

0%

0%
0%

QR27,105.99
QR9,035.33

30 19-Jul-16

16-Aug-16

19-Jul-16

16-Aug-16

0%

0%

0%

QR9,035.33

29-Aug-16

15-Aug-16

29-Aug-16

0%

0%

0%

QR9,035.33

221 26-Jan-16
25 26-Jan-16

22-Aug-16
18-Feb-16

26-Jan-16
26-Jan-16

22-Aug-16
18-Feb-16

0%
0%

QR2,864,093.00
QR760,005.00

Demilition of Existing chlorination building

DI1090
Obtain approval
DI1100

Demolition of building

DI1110

Transportation of wastage material to approved area 15 15-Aug-16

Electrical, I&C Modification

EI1910
MCC Upgration and Cabling works

QR81,418.00

0%

0%
0%

EI1930

Integration works

20 18-Feb-16

08-Mar-16

18-Feb-16

08-Mar-16

0%

0%

0%

QR1,120,006.00

EI1940

Installation of Pressure Tansmitter

15 08-Mar-16

22-Mar-16

08-Mar-16

22-Mar-16

0%

0%

0%

QR17,192.00

EI1950

Installation of Visual Indicator at Existing reservoir

20 22-Mar-16

10-Apr-16

22-Mar-16

10-Apr-16

0%

0%

0%

QR96,331.00

EI1960

Installation of Temerature monitoring Panel

15 10-Apr-16

24-Apr-16

10-Apr-16

24-Apr-16

0%

0%

0%

QR275,606.00

EI1970

Installation of vibration monitoring panel

20 24-Apr-16

14-May-16

24-Apr-16

14-May-16

0%

0%

0%

QR380,599.00

EI1980

Installation of phase failure relay

25 14-May-16

06-Jun-16

14-May-16

06-Jun-16

0%

0%

0%

QR0.00

EI1990

Installation of 30v battery and battery charge

30 06-Jun-16

04-Jul-16

06-Jun-16

04-Jul-16

0%

0%

0%

QR8,948.00

EI2000

Electrical connection for all instruments and valves

15 04-Jul-16

19-Jul-16

04-Jul-16

19-Jul-16

0%

0%

0%

QR42,378.00

EI2250

Provide sunshade for all intrumnts

10 19-Jul-16

28-Jul-16

19-Jul-16

28-Jul-16

0%

0%

0%

QR76,433.00

EI2750

Miscellanious works

15 28-Jul-16

11-Aug-16

28-Jul-16

11-Aug-16

0%

0%

0%

QR20,974.00

EI2760

provide dedicated sampling points

12 10-Aug-16

22-Aug-16

10-Aug-16

22-Aug-16

0%

0%

0%

QR65,621.00

104 15-Sep-16
20 15-Sep-16

22-Dec-16
05-Oct-16

15-Sep-16
15-Sep-16

22-Dec-16
05-Oct-16

0%
0%

0%

0%
0%

QR0.00
QR0.00

10 05-Oct-16

15-Oct-16

05-Oct-16

15-Oct-16

0%

0%

0%

QR0.00

22-Dec-16*

0%

0%

0%

QR0.00

Commissioning & Handover

CH1350
Over all Commissioning
CH1360

Handover

ML.06

Finish milestone 06

MileStone No.07
1.1.3.2.2.8-Bani Hajr RPS-F
A63750
Supply of eletromechanical and civil bulk materials
Golf car Associted works
GC1100
Golf car supply and startup

22-Dec-16

782 12-Feb-15

23-Feb-17

12-Feb-15

23-Feb-17

0%

623 12-Feb-15
185 24-Sep-15

27-Sep-16
19-Mar-16

12-Feb-15
24-Sep-15

27-Sep-16
19-Mar-16

0%
0%

0%

0%
0%

QR13,162,383.03
QR1,321,784.72

45 09-Jul-16
45 09-Jul-16

20-Aug-16
20-Aug-16

09-Jul-16
09-Jul-16

20-Aug-16
20-Aug-16

0%
0%

0%

0%
0%

QR232,655.00
QR232,655.00

08-Jun-15
08-Jun-15
12-Mar-15

12-Feb-15
12-Feb-15
12-Feb-15

08-Jun-15
08-Jun-15
12-Mar-15

0%
0%
0%

QR272,962.00
QR272,962.00
QR109,184.80

Pipeline Installation
123 12-Feb-15
300 mm Pipe line from existing reservoier to ETFS tanker filling points
123 12-Feb-15
PL3340
Supply of pipe
30 12-Feb-15

0% QR149,537,292.73

0%

0%
0%
0%

PL3350

Route preparation & Pipe laying

30 25-Mar-15

22-Apr-15

25-Mar-15

22-Apr-15

0%

0%

0%

QR40,944.30

PL3360

Hydro testing

15 22-Apr-15

06-May-15

22-Apr-15

06-May-15

0%

0%

0%

QR40,944.30

PL3370

Back filling

20 06-May-15

25-May-15

06-May-15

25-May-15

0%

0%

0%

QR40,944.30

PL3380

Testing disinfecting& flushing

15 25-May-15

08-Jun-15

25-May-15

08-Jun-15

0%

0%

0%

QR40,944.30

94 26-Oct-15
30 26-Oct-15

24-Jan-16
23-Nov-15

26-Oct-15
26-Oct-15

24-Jan-16
23-Nov-15

0%
0%

QR2,438,850.99
QR939,526.80

Chamber construction
A63310
Supply of valves & other Fittings

0%

0%
0%

A63320

Construction of chamber base and walls

12 08-Dec-15

19-Dec-15

08-Dec-15

19-Dec-15

0%

0%

0%

QR499,774.73

A63330

Installation of valves and fittings

20 19-Dec-15

07-Jan-16

19-Dec-15

07-Jan-16

0%

0%

0%

QR499,774.73

A63340

Backfilling ,Reintatement & finishing

18 07-Jan-16

24-Jan-16

07-Jan-16

24-Jan-16

0%

0%

0%

QR499,774.73

133 13-Feb-16

18-Jun-16

13-Feb-16

18-Jun-16

0%

0%

QR2,243,617.50

Electrical, I&C Modification

Page 40 of 51

TASK filter: All Activities

Oracle Corporation

Activity ID

Activity Name

Original BL Project
Duration Start

BL Project
Finish

Start

Finish

Schedule % Activity %
Complete Complete

Performance Budgeted Expense

% Complete
Cost

EI2090

MCC Upgration and Cabling works

25 13-Feb-16

07-Mar-16

13-Feb-16

07-Mar-16

0%

0%

0%

QR437,868.00

EI2110

Integration works

20 07-Mar-16

26-Mar-16

07-Mar-16

26-Mar-16

0%

0%

0%

QR995,283.50

EI2120

Installation of Level Switch and level transmitter

20 26-Mar-16

13-Apr-16

26-Mar-16

13-Apr-16

0%

0%

0%

QR63,587.00

EI2130

Installation of Visual Indicator at Existing reservoir

20 11-Apr-16

30-Apr-16

11-Apr-16

30-Apr-16

0%

0%

0%

QR211,928.00

EI2140

Installation of Manual Change over switch

15 30-Apr-16

15-May-16

30-Apr-16

15-May-16

0%

0%

0%

QR0.00

EI2150

Electrical connections for valves and instruments

15 12-May-16

26-May-16

12-May-16

26-May-16

0%

0%

0%

QR254,213.00

EI2570

Provide sunshade for all indicators

10 26-May-16

05-Jun-16

26-May-16

05-Jun-16

0%

0%

0%

QR56,113.00

EI2670

Install flow metere

8 31-May-16

08-Jun-16

31-May-16

08-Jun-16

0%

0%

0%

QR28,957.00

EI2680

Heat load generation study

12 06-Jun-16

18-Jun-16

06-Jun-16

18-Jun-16

0%

0%

0%

QR195,668.00

153 16-Mar-16
30 16-Mar-16

09-Aug-16
13-Apr-16

16-Mar-16
16-Mar-16

09-Aug-16
13-Apr-16

0%
0%

QR2,251,546.00
QR1,125,773.00

Street light enhancement activities

SL1219
Supply of solar panel street light system

0%

0%
0%

SL1220

Installationof solar panel and LED lights

90 08-May-16

31-Jul-16

08-May-16

31-Jul-16

0%

0%

0%

QR900,618.40

SL1230

Testing and commissioning

10 31-Jul-16

09-Aug-16

31-Jul-16

09-Aug-16

0%

0%

0%

QR225,154.60

19 07-Aug-16
5 07-Aug-16

24-Aug-16
11-Aug-16

07-Aug-16
07-Aug-16

24-Aug-16
11-Aug-16

0%
0%

0%

0%
0%

QR168,985.00
QR33,797.00

Carpark for 10 vehicles

CP1390
Earth grading/formation
CP1400

Miscellaneuos

CP1410

Car Shed Erection ( Tension membarane )

Replacement / Refurbishment/Miscellaneous Works

RM3000
ReplacemenT and upgradation of Valves

5 11-Aug-16

16-Aug-16

11-Aug-16

16-Aug-16

0%

0%

0%

QR33,797.00

10 15-Aug-16

24-Aug-16

15-Aug-16

24-Aug-16

0%

0%

0%

QR101,391.00

170 09-Jan-16
30 09-Jan-16

16-Jun-16
06-Feb-16

09-Jan-16
09-Jan-16

16-Jun-16
06-Feb-16

0%
0%

0%

0%
0%

QR4,191,177.82
QR2,970,835.32

RM3010

Replacement of all access cover

25 06-Feb-16

29-Feb-16

06-Feb-16

29-Feb-16

0%

0%

0%

QR629,957.00

RM3020

Modification of Existing Sump pump

20 29-Feb-16

19-Mar-16

29-Feb-16

19-Mar-16

0%

0%

0%

QR317,666.50

RM3030

Replacement of transmitter

15 19-Mar-16

02-Apr-16

19-Mar-16

02-Apr-16

0%

0%

0%

QR42,980.00

RM3040

Replacement of existing level switches and level transmittals

20 02-Apr-16

20-Apr-16

02-Apr-16

20-Apr-16

0%

0%

0%

QR0.00

RM3050

Replacement of all Auma actuators

20 20-Apr-16

10-May-16

20-Apr-16

10-May-16

0%

0%

0%

QR32,810.50

RM3060

Miscellanious activities

20 10-May-16

29-May-16

10-May-16

29-May-16

0%

0%

0%

QR41,825.00

RM3650

Installation of sampling points

10 29-May-16

07-Jun-16

29-May-16

07-Jun-16

0%

0%

0%

QR89,483.00

RM3660

Replacement of existing indicators

10 07-Jun-16

16-Jun-16

07-Jun-16

16-Jun-16

0%

0%

0%

QR65,620.50

59 31-May-16
15 31-May-16

26-Jul-16
13-Jun-16

31-May-16
31-May-16

26-Jul-16
13-Jun-16

0%
0%

0%

0%
0%

QR40,804.00
QR8,160.80

Removal of all existing underground abandoned pipelines

DI1190
Obtain Approvals
DI1200

Removal of Pipe

30 14-Jun-16

12-Jul-16

14-Jun-16

12-Jul-16

0%

0%

0%

QR24,482.40

DI1210

Disposal of Pipe to approved dumping area

15 12-Jul-16

26-Jul-16

12-Jul-16

26-Jul-16

0%

0%

0%

QR8,160.80

Over all Commissioning

29 29-Aug-16
20 29-Aug-16

27-Sep-16
18-Sep-16

29-Aug-16
29-Aug-16

27-Sep-16
18-Sep-16

0%
0%

0%

0%
0%

QR0.00
QR0.00

Handover
CH1390
CH1400

Hand over

10 18-Sep-16

27-Sep-16

18-Sep-16

27-Sep-16

0%

0%

0%

QR0.00

734 30-Mar-15
186 16-Sep-15

23-Feb-17
14-Mar-16

30-Mar-15
16-Sep-15

23-Feb-17
14-Mar-16

0%
0%

0%

0%
0%

QR56,345,849.22
QR1,225,861.72

45 26-Dec-15
45 26-Dec-15

06-Feb-16
06-Feb-16

26-Dec-15
26-Dec-15

06-Feb-16
06-Feb-16

0%
0%

0%

0%
0%

QR232,655.00
QR232,655.00

Pipeline Installation
455 30-Mar-15
300 mm Pipe line from existing reservoier to ETFS tanker filling points
74 30-Mar-15
PL3430
Route preparation & Pipe laying
30 30-Mar-15

04-Jun-16
07-Jun-15
27-Apr-15

30-Mar-15
30-Mar-15
30-Mar-15

04-Jun-16
07-Jun-15
27-Apr-15

0%
0%
0%

QR25,600,894.20
QR2,329,086.00
QR582,271.50

1.1.3.2.2.6-New Salwa RPS-F

A63760
Supply of eletromechanical and civil bulk materials
Golf car Associted works
GC1090
Golfcar supply and startup

0%

0%
0%
0%

PL3440

Hydro testing

15 27-Apr-15

11-May-15

27-Apr-15

11-May-15

0%

0%

0%

QR582,271.50

PL3450

Back filling

20 11-May-15

30-May-15

11-May-15

30-May-15

0%

0%

0%

QR582,271.50

PL3460

Testing disinfecting& flushing

10 28-May-15

07-Jun-15

28-May-15

07-Jun-15

0%

0%

0%

QR582,271.50

131 04-Nov-15
30 04-Nov-15

07-Mar-16
01-Dec-15

04-Nov-15
04-Nov-15

07-Mar-16
01-Dec-15

0%
0%

0%

0%
0%

QR4,590,125.00
QR1,836,050.00

1200mm DI piping laying

PL3500
Supply of pipe

Page 41 of 51

TASK filter: All Activities

Oracle Corporation

Activity ID

Activity Name

Original BL Project
Duration Start

BL Project
Finish

Start

Finish

Schedule % Activity %
Complete Complete

Performance Budgeted Expense

% Complete
Cost

PL3510

Route preparation & Pipe laying

30 28-Dec-15

25-Jan-16

28-Dec-15

25-Jan-16

0%

0%

0%

QR688,518.75

PL3520

Hydro testing

15 25-Jan-16

08-Feb-16

25-Jan-16

08-Feb-16

0%

0%

0%

QR688,518.75

PL3530

Back filling

20 08-Feb-16

27-Feb-16

08-Feb-16

27-Feb-16

0%

0%

0%

QR688,518.75

PL3540

Testing disinfecting& flushing

10 27-Feb-16

07-Mar-16

27-Feb-16

07-Mar-16

0%

0%

0%

QR688,518.75

140 23-Dec-15
30 23-Dec-15

01-May-16
19-Jan-16

23-Dec-15
23-Dec-15

01-May-16
19-Jan-16

0%
0%

QR5,754,675.20
QR359,667.20

600mm Dpipeline laying

PL3580
Supply of pipe

0%

0%
0%

PL3590

Route preparation & Pipe laying

30 20-Feb-16

19-Mar-16

20-Feb-16

19-Mar-16

0%

0%

0%

QR1,348,752.00

PL3600

Hydro testing

15 19-Mar-16

02-Apr-16

19-Mar-16

02-Apr-16

0%

0%

0%

QR1,348,752.00

PL3610

Back filling

20 02-Apr-16

20-Apr-16

02-Apr-16

20-Apr-16

0%

0%

0%

QR1,348,752.00

PL3620

Testing disinfecting& flushing

10 23-Apr-16

01-May-16

23-Apr-16

01-May-16

0%

0%

0%

QR1,348,752.00

174 23-Dec-15
30 23-Dec-15

04-Jun-16
19-Jan-16

23-Dec-15
23-Dec-15

04-Jun-16
19-Jan-16

0%
0%

QR10,433,862.40
QR652,116.40

900mm pipeline laying

PL3740
Supply of pipe

0%

0%
0%

PL3750

Route preparation & Pipe laying

30 21-Mar-16

18-Apr-16

21-Mar-16

18-Apr-16

0%

0%

0%

QR2,445,436.50

PL3760

Hydro testing

15 18-Apr-16

02-May-16

18-Apr-16

02-May-16

0%

0%

0%

QR2,445,436.50

PL3770

Back filling

20 02-May-16

22-May-16

02-May-16

22-May-16

0%

0%

0%

QR2,445,436.50

PL3780

Testing disinfecting& flushing

10 25-May-16

04-Jun-16

25-May-16

04-Jun-16

0%

0%

0%

QR2,445,436.50

161 18-Oct-15
30 18-Oct-15

19-Mar-16
15-Nov-15

18-Oct-15
18-Oct-15

19-Mar-16
15-Nov-15

0%
0%

0%

0%
0%

QR2,493,145.60
QR155,821.60

400mm pipeline laying

PL3900
Supply of pipe
PL3910

Route preparation & Pipe laying

30 06-Jan-16

03-Feb-16

06-Jan-16

03-Feb-16

0%

0%

0%

QR584,331.00

PL3920

Hydro testing

15 03-Feb-16

17-Feb-16

03-Feb-16

17-Feb-16

0%

0%

0%

QR584,331.00

PL3930

Back filling

20 17-Feb-16

07-Mar-16

17-Feb-16

07-Mar-16

0%

0%

0%

QR584,331.00

PL3940

Testing disinfecting& flushing

10 09-Mar-16

19-Mar-16

09-Mar-16

19-Mar-16

0%

0%

0%

QR584,331.00

171 05-Dec-15
32 05-Dec-15

15-May-16
05-Jan-16

05-Dec-15
05-Dec-15

15-May-16
05-Jan-16

0%
0%

QR18,488,390.00
QR7,097,422.00

Chamber construction
A63350
Supply of valves & other Fittings

0%

0%
0%

A63360

Construction of chamber base and walls

40 05-Jan-16

11-Feb-16

05-Jan-16

11-Feb-16

0%

0%

0%

QR3,718,534.00

A63370

Installation of valves and fittings

60 11-Feb-16

07-Apr-16

11-Feb-16

07-Apr-16

0%

0%

0%

QR3,853,902.00

A63380

Backfilling ,Reintatement & finishing

40 06-Apr-16

15-May-16

06-Apr-16

15-May-16

0%

0%

0%

QR3,818,532.00

132 16-Jun-16
30 16-Jun-16

22-Oct-16
16-Jul-16

16-Jun-16
16-Jun-16

22-Oct-16
16-Jul-16

0%
0%

0%

0%
0%

QR2,716,811.00
QR1,358,405.50

Street light enhancement activities

SL1199
Supply of Solar panel street lighting system
SL1200

Installationof solar panel and LED lights

90 16-Jul-16

11-Oct-16

16-Jul-16

11-Oct-16

0%

0%

0%

QR1,086,724.40

SL1210

Testing and commissioning

10 13-Oct-16

22-Oct-16

13-Oct-16

22-Oct-16

0%

0%

0%

QR271,681.10

19 27-Oct-16
5 27-Oct-16

14-Nov-16
01-Nov-16

27-Oct-16
27-Oct-16

14-Nov-16
01-Nov-16

0%
0%

0%

0%
0%

QR168,985.00
QR33,797.00

Carpark for 10 vehicles

CP1360
Earth grading/formation
CP1370

Miscellaneuos

CP1380

Car Shed Erection ( Tension membarane )

Electrical, I&C Modification

EI2010
MCC Upgration and Cabling works

5 01-Nov-16

06-Nov-16

01-Nov-16

06-Nov-16

0%

0%

0%

QR33,797.00

10 06-Nov-16

14-Nov-16

06-Nov-16

14-Nov-16

0%

0%

0%

QR101,391.00

218 13-Jan-16
25 13-Jan-16

06-Aug-16
06-Feb-16

13-Jan-16
13-Jan-16

06-Aug-16
06-Feb-16

0%
0%

0%

0%
0%

QR2,842,873.00
QR452,185.00
QR367,475.00

EI2020

Integration works

20 06-Feb-16

24-Feb-16

06-Feb-16

24-Feb-16

0%

0%

0%

EI2030

Installation of Pressure Tansmitter

15 24-Feb-16

09-Mar-16

24-Feb-16

09-Mar-16

0%

0%

0%

QR17,192.00

EI2040

Installation of Visual Indicator at Existing reservoir

20 09-Mar-16

28-Mar-16

09-Mar-16

28-Mar-16

0%

0%

0%

QR211,928.00

EI2050

Installation of Level Scale and level switch

20 28-Mar-16

16-Apr-16

28-Mar-16

16-Apr-16

0%

0%

0%

QR48,015.00

EI2060

Electrical connections for valves and instruments

15 16-Apr-16

30-Apr-16

16-Apr-16

30-Apr-16

0%

0%

0%

QR364,064.00

EI2070

Installation of Installation of flow control valve

20 30-Apr-16

19-May-16

30-Apr-16

19-May-16

0%

0%

0%

QR426,775.00

EI2080

Modification of water quality analyzer

20 19-May-16

07-Jun-16

19-May-16

07-Jun-16

0%

0%

0%

QR77,600.00

EI2590

Provide sunshade for all indicators

10 07-Jun-16

16-Jun-16

07-Jun-16

16-Jun-16

0%

0%

0%

QR56,113.00

Page 42 of 51

TASK filter: All Activities

Oracle Corporation

Activity ID

Activity Name

Original BL Project
Duration Start

BL Project
Finish

Start

Finish

Schedule % Activity %
Complete Complete

Performance Budgeted Expense

% Complete
Cost

EI2620

Provide Generator connection box

5 16-Jun-16

21-Jun-16

16-Jun-16

21-Jun-16

0%

0%

0%

QR312,060.00

EI2630

Heat load generation study

15 21-Jun-16

05-Jul-16

21-Jun-16

05-Jul-16

0%

0%

0%

QR195,668.00

EI2640

Install water smpling points

8 05-Jul-16

13-Jul-16

05-Jul-16

13-Jul-16

0%

0%

0%

QR53,391.00

EI2650

Construction of new lagoon

15 13-Jul-16

27-Jul-16

13-Jul-16

27-Jul-16

0%

0%

0%

QR155,830.00

EI2660

installation of flow metre

Replacement / Refurbishment /Miscellaneous Works

RM2040
Replacement & upgradation of Valves

10 27-Jul-16

06-Aug-16

27-Jul-16

06-Aug-16

0%

0%

0%

QR104,577.00

154 22-Feb-16
30 22-Feb-16

17-Jul-16
21-Mar-16

22-Feb-16
22-Feb-16

17-Jul-16
21-Mar-16

0%
0%

QR4,343,752.30
QR1,012,649.80
QR314,978.50

0%

0%
0%

RM2050

Replacement of all access cover

25 21-Mar-16

13-Apr-16

21-Mar-16

13-Apr-16

0%

0%

0%

RM2060

Replacement of Defective cable

40 10-Apr-16

18-May-16

10-Apr-16

18-May-16

0%

0%

0%

QR59,656.00

RM2070

Replacement of Existing Sump pump

15 17-May-16

30-May-16

17-May-16

30-May-16

0%

0%

0%

QR526,457.00

RM2080

Refurbishment of inlet chamber/room

25 26-May-16

18-Jun-16

26-May-16

18-Jun-16

0%

0%

0%

QR0.00

RM2090

Modification for existing monitoring and control system 20 14-Jun-16

03-Jul-16

14-Jun-16

03-Jul-16

0%

0%

0%

QR2,383,336.00

RM3640

Miscellaneous works

20 28-Jun-16

17-Jul-16

28-Jun-16

17-Jul-16

0%

0%

0%

QR46,675.00

Removal of all existing underground abandoned pipelines

DI1120
Obtain Approvals

60 23-Jun-16
15 23-Jun-16

18-Aug-16
07-Jul-16

23-Jun-16
23-Jun-16

18-Aug-16
07-Jul-16

0%
0%

QR725,627.00
QR145,125.40

0%

0%
0%

DI1130

Removal of Pipe

30 09-Jul-16

04-Aug-16

09-Jul-16

04-Aug-16

0%

0%

0%

QR435,376.20

DI1140

Disposal of Pipe to approved dumping area

15 06-Aug-16

18-Aug-16

06-Aug-16

18-Aug-16

0%

0%

0%

QR145,125.40

59 21-Aug-16
15 21-Aug-16

18-Oct-16
04-Sep-16

21-Aug-16
21-Aug-16

18-Oct-16
04-Sep-16

0%
0%

0%

0%
0%

QR0.00
QR0.00

Demolishing Existing Chamber

DI1150
Obtain Approval
DI1160

Domolition of Defected chamber

30 04-Sep-16

05-Oct-16

04-Sep-16

05-Oct-16

0%

0%

0%

QR0.00

DI1170

Transportation of waste material to approved dumping 15

area04-Oct-16

18-Oct-16

04-Oct-16

18-Oct-16

0%

0%

0%

QR0.00

33 24-Jan-17
30 24-Jan-17

23-Feb-17
20-Feb-17

24-Jan-17
24-Jan-17

23-Feb-17
20-Feb-17

0%
0%

0%

0%
0%

QR0.00
QR0.00

Commissioning & Handover

CH1370
Over all Commissioning
CH1380

Hand over

1.1.3.2.2.9-Al Gharrafa RPS-F

A63770
Supply of eletromechanical and civil bulk materials
Golf car Associted works
GC1110
Golf car supply and start up

25 31-Jan-17

23-Feb-17

31-Jan-17

23-Feb-17

0%

0%

0%

QR0.00

722 02-Apr-15
190 24-Sep-15

15-Feb-17
23-Mar-16

02-Apr-15
24-Sep-15

15-Feb-17
23-Mar-16

0%
0%

0%

0%
0%

QR24,808,941.82
QR1,212,973.72

45 25-Jul-16
45 25-Jul-16

05-Sep-16
05-Sep-16

25-Jul-16
25-Jul-16

05-Sep-16
05-Sep-16

0%
0%

0%

0%
0%

QR232,655.00
QR232,655.00

31-Oct-16
10-Jun-15
30-Apr-15

02-Apr-15
02-Apr-15
02-Apr-15

31-Oct-16
10-Jun-15
30-Apr-15

0%
0%
0%

QR3,518,447.80
QR217,764.60
QR54,441.15

Pipeline Installation
606 02-Apr-15
300 mm Pipe line from existing reservoier to ETFS tanker filling points
74 02-Apr-15
PL3990
Route preparation & Pipe laying
30 02-Apr-15

0%

0%
0%
0%

PL4000

Hydro testing

15 30-Apr-15

14-May-15

30-Apr-15

14-May-15

0%

0%

0%

QR54,441.15

PL4010

Back filling

20 14-May-15

02-Jun-15

14-May-15

02-Jun-15

0%

0%

0%

QR54,441.15

PL4020

Testing disinfecting& flushing

10 01-Jun-15

10-Jun-15

01-Jun-15

10-Jun-15

0%

0%

0%

QR54,441.15

120 14-Dec-15
30 14-Dec-15

05-Apr-16
12-Jan-16

14-Dec-15
14-Dec-15

05-Apr-16
12-Jan-16

0%
0%

QR2,040,642.00
QR816,256.80

1200mm pipeing laying

PL4060
Supply of pipe

0%

0%
0%

PL4070

Route preparation & Pipe laying

30 26-Jan-16

23-Feb-16

26-Jan-16

23-Feb-16

0%

0%

0%

QR306,096.30

PL4080

Hydro testing

15 23-Feb-16

08-Mar-16

23-Feb-16

08-Mar-16

0%

0%

0%

QR306,096.30

PL4090

Back filling

20 08-Mar-16

27-Mar-16

08-Mar-16

27-Mar-16

0%

0%

0%

QR306,096.30

PL4100

Testing disinfecting& flushing

10 27-Mar-16

05-Apr-16

27-Mar-16

05-Apr-16

0%

0%

0%

QR306,096.30

74 30-Mar-16
30 30-Mar-16

08-Jun-16
26-Apr-16

30-Mar-16
30-Mar-16

08-Jun-16
26-Apr-16

0%
0%

0%

0%
0%

QR657,937.20
QR164,484.30

600mm pipeline laying

PL4150
Route preparation & Pipe laying
PL4160

Hydro testing

15 27-Apr-16

11-May-16

27-Apr-16

11-May-16

0%

0%

0%

QR164,484.30

PL4170

Back filling

20 12-May-16

30-May-16

12-May-16

30-May-16

0%

0%

0%

QR164,484.30

PL4180

Testing disinfecting& flushing

10 30-May-16

08-Jun-16

30-May-16

08-Jun-16

0%

0%

0%

QR164,484.30

74 09-Jun-16

18-Aug-16

09-Jun-16

18-Aug-16

0%

0%

QR237,930.00

900mm pipeline laying

Page 43 of 51

TASK filter: All Activities

Oracle Corporation

Activity ID

Activity Name

Original BL Project
Duration Start

BL Project
Finish

Start

Finish

Schedule % Activity %
Complete Complete

Performance Budgeted Expense

% Complete
Cost

PL4230

Route preparation & Pipe laying

30 09-Jun-16

07-Jul-16

09-Jun-16

07-Jul-16

0%

0%

0%

QR59,482.50

PL4240

Hydro testing

15 09-Jul-16

21-Jul-16

09-Jul-16

21-Jul-16

0%

0%

0%

QR59,482.50

PL4250

Back filling

20 23-Jul-16

09-Aug-16

23-Jul-16

09-Aug-16

0%

0%

0%

QR59,482.50

PL4260

Testing disinfecting& flushing

10 09-Aug-16

18-Aug-16

09-Aug-16

18-Aug-16

0%

0%

0%

QR59,482.50

143 14-Jun-16
30 14-Jun-16

31-Oct-16
13-Jul-16

14-Jun-16
14-Jun-16

31-Oct-16
13-Jul-16

0%
0%

QR364,174.00
QR145,669.60

400mm pipeline laying

PL4300
Supply of pipe

0%

0%
0%

PL4310

Route preparation & Pipe laying

30 15-Aug-16

14-Sep-16

15-Aug-16

14-Sep-16

0%

0%

0%

QR54,626.10

PL4320

Hydro testing

15 14-Sep-16

28-Sep-16

14-Sep-16

28-Sep-16

0%

0%

0%

QR54,626.10

PL4330

Back filling

20 28-Sep-16

18-Oct-16

28-Sep-16

18-Oct-16

0%

0%

0%

QR54,626.10

PL4340

Testing disinfecting& flushing

10 22-Oct-16

31-Oct-16

22-Oct-16

31-Oct-16

0%

0%

0%

QR54,626.10

229 14-Jun-16
30 14-Jun-16

18-Jan-17
13-Jul-16

14-Jun-16
14-Jun-16

18-Jan-17
13-Jul-16

0%
0%

QR9,800,038.00
QR3,226,772.80

Chamber construction
A63390
Supply of valves & other Fittings

0%

0%
0%

A63400

Construction of chamber base and walls

40 09-Aug-16

18-Sep-16

09-Aug-16

18-Sep-16

0%

0%

0%

QR2,191,088.40

A63410

Installation of valves and fittings

70 18-Sep-16

23-Nov-16

18-Sep-16

23-Nov-16

0%

0%

0%

QR2,191,088.40

A63420

Backfilling ,Reintatement & finishing

60 24-Nov-16

18-Jan-17

24-Nov-16

18-Jan-17

0%

0%

0%

QR2,191,088.40

154 08-Feb-16
30 08-Feb-16

02-Jul-16
07-Mar-16

08-Feb-16
08-Feb-16

02-Jul-16
07-Mar-16

0%
0%

0%

0%
0%

QR2,985,025.00
QR1,492,512.50

Street light enhancement activities

SL1239
Supply of solar panel street lighting system
SL1240

Installationof solar panel and LED lights

90 28-Mar-16

21-Jun-16

28-Mar-16

21-Jun-16

0%

0%

0%

QR1,194,010.00

SL1250

Testing and commissioning

10 23-Jun-16

02-Jul-16

23-Jun-16

02-Jul-16

0%

0%

0%

QR298,502.50

19 08-May-16
5 08-May-16

25-May-16
11-May-16

08-May-16
08-May-16

25-May-16
11-May-16

0%
0%

0%

0%
0%

QR168,985.00
QR33,797.00

Carpark for 10 vehicles

CP1420
Earth grading/formation
CP1430

Miscellaneuos

CP1440

Car Shed Erection ( Tension membarane )

Electrical, I&C Modification

EI2160
MCC Upgration and Cabling works

5 12-May-16

16-May-16

12-May-16

16-May-16

0%

0%

0%

QR33,797.00

10 16-May-16

25-May-16

16-May-16

25-May-16

0%

0%

0%

QR101,391.00

149 30-Mar-16
25 30-Mar-16

18-Aug-16
23-Apr-16

30-Mar-16
30-Mar-16

18-Aug-16
23-Apr-16

0%
0%

0%

0%
0%

QR3,194,191.00
QR795,798.00
QR852,470.50

EI2180

Integration works

20 23-Apr-16

12-May-16

23-Apr-16

12-May-16

0%

0%

0%

EI2190

Installation of level switch and level Tansmitter

15 12-May-16

26-May-16

12-May-16

26-May-16

0%

0%

0%

QR48,015.00

EI2200

Installation of Visual Indicator at Existing reservoir

20 26-May-16

14-Jun-16

26-May-16

14-Jun-16

0%

0%

0%

QR211,928.00

EI2210

Installation of Vibration monitoring Panel

15 14-Jun-16

28-Jun-16

14-Jun-16

28-Jun-16

0%

0%

0%

QR0.00

EI2220

Electrical connection &interface for instruments and valves

15 28-Jun-16

13-Jul-16

28-Jun-16

13-Jul-16

0%

0%

0%

QR1,122,487.00

EI2230

Power suppy from DBs

20 13-Jul-16

01-Aug-16

13-Jul-16

01-Aug-16

0%

0%

0%

QR0.00

EI2580

Provide sunshade for all indicators

10 01-Aug-16

10-Aug-16

01-Aug-16

10-Aug-16

0%

0%

0%

QR74,009.50

EI2690

Dedicated sampling points installation

Replacement / Refurbishment /Miscellaneous Works

RM3070
Replacement& upgradation of Valves

10 10-Aug-16

18-Aug-16

10-Aug-16

18-Aug-16

0%

0%

0%

QR89,483.00

311 28-Feb-16
30 28-Feb-16

20-Dec-16
27-Mar-16

28-Feb-16
28-Feb-16

20-Dec-16
27-Mar-16

0%
0%

QR3,177,691.30
QR1,260,932.80
QR629,957.00

0%

0%
0%

RM3080

Replacement of all access cover

25 27-Mar-16

19-Apr-16

27-Mar-16

19-Apr-16

0%

0%

0%

RM3090

Replacement of transmitter

15 19-Apr-16

03-May-16

19-Apr-16

03-May-16

0%

0%

0%

QR0.00

RM3100

Modification of Existing Sump pump

15 03-May-16

18-May-16

03-May-16

18-May-16

0%

0%

0%

QR386,512.00

RM3110

Refurbishment of existing lagoon

25 18-May-16

11-Jun-16

18-May-16

11-Jun-16

0%

0%

0%

QR159,394.00

RM3120

Replacement of flow meter

15 11-Jun-16

25-Jun-16

11-Jun-16

25-Jun-16

0%

0%

0%

QR34,094.00

RM3130

Replacement of existing level switches and level transmittals

20 25-Jun-16

14-Jul-16

25-Jun-16

14-Jul-16

0%

0%

0%

QR0.00

RM3140

Replacement of all actuators

21 14-Jul-16

03-Aug-16

14-Jul-16

03-Aug-16

0%

0%

0%

QR412,066.50

RM3150

Refurbishment of inlet chamber / room

25 03-Aug-16

27-Aug-16

03-Aug-16

27-Aug-16

0%

0%

0%

QR188,510.00

RM3160

Construct new lagoon near existing water tower

50 27-Aug-16

16-Oct-16

27-Aug-16

16-Oct-16

0%

0%

0%

QR0.00

RM3170

Other miscellaneous works

20 16-Oct-16

03-Nov-16

16-Oct-16

03-Nov-16

0%

0%

0%

QR41,825.00

Page 44 of 51

TASK filter: All Activities

Oracle Corporation

Activity ID

Activity Name
RM3180

Original BL Project
Duration Start

BL Project
Finish

Start

Finish

Replacement of approx 200mtrs damaged 400mm drain50pipe

03-Nov-16
with 400mm 20-Dec-16
ESVC pipes to03-Nov-16
BS 65 and 540 20-Dec-16

Removal of all underground abandoned pipe line

DI1220
Obtain approval

Schedule % Activity %
Complete Complete
0%

Performance Budgeted Expense

% Complete
Cost

0%

0%

QR64,400.00

60 28-Jun-16
15 28-Jun-16

23-Aug-16
12-Jul-16

28-Jun-16
28-Jun-16

23-Aug-16
12-Jul-16

0%
0%

QR518,935.00
QR103,787.00

0%

0%
0%

DI1230

Romoval of pipe

30 13-Jul-16

09-Aug-16

13-Jul-16

09-Aug-16

0%

0%

0%

QR311,361.00

DI1240

Transportation of pipe to approved yard

15 10-Aug-16

23-Aug-16

10-Aug-16

23-Aug-16

0%

0%

0%

QR103,787.00

29 19-Jan-17
20 19-Jan-17

15-Feb-17
07-Feb-17

19-Jan-17
19-Jan-17

15-Feb-17
07-Feb-17

0%
0%

0%

0%
0%

QR0.00
QR0.00

Commissioning & Handover

CH1410
Over all Commissioning
CH1420

Hand over

1.1.3.2.2.10-Salwa Industrial RPS-F

A63780
Supply of eletromechanical and civil bulk materials
Stand By Pump House
A63610
Supply of material for tand by pump house
Sub structure
SP2640
SP2650

Excavation
Foundation including pumproom and Valve pit

Super structure
SP2660
Cloumns and beams
SP2670

Roof slab

SP2680

Block works and plastering

SP2700

Steel structural works

Finishing
SP2690
SP2710

Windows,Lauves and rolling shutters

Finishing and paiting internal and extrenal

Mechanical Works
SP2720
Installaton of pumps

10 07-Feb-17

15-Feb-17

07-Feb-17

15-Feb-17

0%

0%

0%

QR0.00

515 15-Sep-15
190 15-Sep-15

18-Jan-17
15-Mar-16

15-Sep-15
15-Sep-15

18-Jan-17
15-Mar-16

0%
0%

0%

0%
0%

QR15,507,682.03
QR1,177,533.72

231 26-Dec-15
30 26-Dec-15

31-Jul-16
23-Jan-16

26-Dec-15
26-Dec-15

31-Jul-16
23-Jan-16

0%
0%

0%

0%
0%

QR1,520,817.00
QR608,326.80

9 17-Feb-16
5 17-Feb-16

25-Feb-16
21-Feb-16

17-Feb-16
17-Feb-16

25-Feb-16
21-Feb-16

0%
0%

0%

0%
0%

QR101,387.80
QR50,693.90

5 21-Feb-16

25-Feb-16

21-Feb-16

25-Feb-16

0%

0%

0%

QR50,693.90

34 27-Feb-16
8 27-Feb-16

29-Mar-16
05-Mar-16

27-Feb-16
27-Feb-16

29-Mar-16
05-Mar-16

0%
0%

0%

0%
0%

QR202,775.60
QR50,693.90

7 05-Mar-16

10-Mar-16

05-Mar-16

10-Mar-16

0%

0%

0%

QR50,693.90

15 12-Mar-16

24-Mar-16

12-Mar-16

24-Mar-16

0%

0%

0%

QR50,693.90

5 24-Mar-16

29-Mar-16

24-Mar-16

29-Mar-16

0%

0%

0%

QR50,693.90

14 30-Mar-16
10 30-Mar-16

12-Apr-16
07-Apr-16

30-Mar-16
30-Mar-16

12-Apr-16
07-Apr-16

0%
0%

0%

0%
0%

QR101,387.80
QR50,693.90

5 07-Apr-16

12-Apr-16

07-Apr-16

12-Apr-16

0%

0%

0%

QR50,693.90

34 13-Apr-16
10 13-Apr-16

16-May-16
21-Apr-16

13-Apr-16
13-Apr-16

16-May-16
21-Apr-16

0%
0%

0%

0%
0%

QR202,775.60
QR50,693.90

15 23-Apr-16

07-May-16

23-Apr-16

07-May-16

0%

SP2730

Installation of asociated piping

0%

0%

QR50,693.90

SP2740

Installation of Crane

5 08-May-16

11-May-16

08-May-16

11-May-16

0%

0%

0%

QR50,693.90

SP2750

HVAC system installaton

5 11-May-16

16-May-16

11-May-16

16-May-16

0%

0%

0%

QR50,693.90

Electrical & Instrumentation

SP2760
Small power and lighting

64 17-May-16
15 17-May-16

17-Jul-16
30-May-16

17-May-16
17-May-16

17-Jul-16
30-May-16

0%
0%

QR202,775.60
QR50,693.90

0%

0%
0%

SP2770

MCC and Internal Cabling

15 31-May-16

13-Jun-16

31-May-16

13-Jun-16

0%

0%

0%

QR50,693.90

SP2780

Power and control cabling from control room

25 14-Jun-16

07-Jul-16

14-Jun-16

07-Jul-16

0%

0%

0%

QR50,693.90

SP2790

Instrumentaion and control works

10 07-Jul-16

17-Jul-16

07-Jul-16

17-Jul-16

0%

0%

0%

QR50,693.90

14 18-Jul-16
5 18-Jul-16

31-Jul-16
21-Jul-16

18-Jul-16
18-Jul-16

31-Jul-16
21-Jul-16

0%
0%

0%

0%
0%

QR101,387.80
QR50,693.90

10 21-Jul-16

31-Jul-16

21-Jul-16

31-Jul-16

0%

0%

0%

QR50,693.90

45 10-Nov-16
45 10-Nov-16

21-Dec-16
21-Dec-16

10-Nov-16
10-Nov-16

21-Dec-16
21-Dec-16

0%
0%

0%

0%
0%

QR232,655.00
QR232,655.00

132 23-Apr-16
132 23-Apr-16
30 23-Apr-16

25-Aug-16
25-Aug-16
21-May-16

23-Apr-16
23-Apr-16
23-Apr-16

25-Aug-16
25-Aug-16
21-May-16

0%
0%
0%

QR117,993.00
QR117,993.00
QR47,197.20

Testing & Commissioning

SP2620
Precommissioning
SP2630

Commissioning

Golf car Associted works

GC1120
Golf car supply and start up
Pipeline Installation
300mm pipe laying
PL4400
Supply of pipe

0%

0%
0%
0%

PL4410

Route preparation & Pipe laying

30 22-May-16

18-Jun-16

22-May-16

18-Jun-16

0%

0%

0%

QR17,698.95

PL4420

Hydro testing

15 19-Jun-16

02-Jul-16

19-Jun-16

02-Jul-16

0%

0%

0%

QR17,698.95

PL4430

Back filling

20 03-Jul-16

21-Jul-16

03-Jul-16

21-Jul-16

0%

0%

0%

QR17,698.95

PL4440

Testing disinfecting& flushing

10 16-Aug-16

25-Aug-16

16-Aug-16

25-Aug-16

0%

0%

0%

QR17,698.95

114 09-Aug-16

27-Nov-16

09-Aug-16

27-Nov-16

0%

0%

QR650,715.01

Chamber construction

Page 45 of 51

TASK filter: All Activities

Oracle Corporation

Activity ID

Activity Name

Original BL Project
Duration Start

BL Project
Finish

Start

Finish

Schedule % Activity %
Complete Complete

Performance Budgeted Expense

% Complete
Cost

A63430

Supply of valves & other Fittings

30 09-Aug-16

06-Sep-16

09-Aug-16

06-Sep-16

0%

0%

0%

QR195,431.20

A63440

Construction of chamber base and walls

18 28-Sep-16

17-Oct-16

28-Sep-16

17-Oct-16

0%

0%

0%

QR151,761.27

A63450

Installation of valves and fittings

25 17-Oct-16

09-Nov-16

17-Oct-16

09-Nov-16

0%

0%

0%

QR151,761.27

A63460

Backfilling ,Reintatement & finishing

20 08-Nov-16

27-Nov-16

08-Nov-16

27-Nov-16

0%

0%

0%

QR151,761.27

150 16-May-16
30 16-May-16

08-Oct-16
13-Jun-16

16-May-16
16-May-16

08-Oct-16
13-Jun-16

0%
0%

QR2,812,736.00
QR1,406,368.00

Street light enhancement activities

SL1259
Supply of solar panel street light system

0%

0%
0%

SL1260

Installationof solar panel and LED lights

90 30-Jun-16

26-Sep-16

30-Jun-16

26-Sep-16

0%

0%

0%

QR1,125,094.40

SL1270

Testing and commissioning

10 27-Sep-16

08-Oct-16

27-Sep-16

08-Oct-16

0%

0%

0%

QR281,273.60

20 01-Aug-16
5 01-Aug-16

20-Aug-16
06-Aug-16

01-Aug-16
01-Aug-16

20-Aug-16
06-Aug-16

0%
0%

0%

0%
0%

QR168,985.00
QR33,797.00

Carpark for 10 vehicles

CP1450
Earth grading/formation
CP1460

Miscellaneuos

CP1470

Car Shed Erection ( Tension membarane )

Electrical, I&C Modification

EI2240
MCC Upgration and Cabling works

5 06-Aug-16

10-Aug-16

06-Aug-16

10-Aug-16

0%

0%

0%

QR33,797.00

10 10-Aug-16

20-Aug-16

10-Aug-16

20-Aug-16

0%

0%

0%

QR101,391.00

154 02-May-16
25 02-May-16

27-Sep-16
25-May-16

02-May-16
02-May-16

27-Sep-16
25-May-16

0%
0%

0%

0%
0%

QR2,155,581.50
QR419,971.00
QR1,005,129.50

EI2260

Integration works

20 26-May-16

13-Jun-16

26-May-16

13-Jun-16

0%

0%

0%

EI2270

Installation of Pressure Tansmitter

15 14-Jun-16

27-Jun-16

14-Jun-16

27-Jun-16

0%

0%

0%

QR0.00

EI2280

Installation of Visual Indicator at Existing reservoir

20 28-Jun-16

17-Jul-16

28-Jun-16

17-Jul-16

0%

0%

0%

QR185,437.00

EI2290

Installation of Vibration monitoring

15 18-Jul-16

31-Jul-16

18-Jul-16

31-Jul-16

0%

0%

0%

QR0.00

EI2300

Electrical connections for Instrumets and valves

15 01-Aug-16

14-Aug-16

01-Aug-16

14-Aug-16

0%

0%

0%

QR331,151.00

EI2320

Heat load generation study

10 15-Aug-16

23-Aug-16

15-Aug-16

23-Aug-16

0%

0%

0%

QR23,862.00

EI2530

Installation of level switch and level Tansmitter

15 24-Aug-16

06-Sep-16

24-Aug-16

06-Sep-16

0%

0%

0%

QR48,015.00

EI2560

Provide sunshade for all indicators

10 07-Sep-16

18-Sep-16

07-Sep-16

18-Sep-16

0%

0%

0%

QR56,113.00

EI2610

Refurbishment of inlet chamber/room of all existing reservoirs

10 18-Sep-16

27-Sep-16

18-Sep-16

27-Sep-16

0%

0%

0%

QR85,903.00

219 23-Mar-16
30 23-Mar-16

19-Oct-16
20-Apr-16

23-Mar-16
23-Mar-16

19-Oct-16
20-Apr-16

0%
0%

0%

0%
0%

QR6,252,598.80
QR4,589,011.80
QR472,467.50

Replacement / Refurbishment/Miscellaneous Works

RM3190
Replacement & Upgradation of Valves
RM3200

Replacement of all access cover

25 20-Apr-16

15-May-16

20-Apr-16

15-May-16

0%

0%

0%

RM3210

Replacement of transmitter

15 15-May-16

29-May-16

15-May-16

29-May-16

0%

0%

0%

QR25,788.00

RM3220

Modification of Existing Sump pump

15 29-May-16

12-Jun-16

29-May-16

12-Jun-16

0%

0%

0%

QR357,659.50

RM3230

Refurbishment of existing lagoon

25 12-Jun-16

05-Jul-16

12-Jun-16

05-Jul-16

0%

0%

0%

QR0.00

RM3240

Replacement of flow meter

15 05-Jul-16

20-Jul-16

05-Jul-16

20-Jul-16

0%

0%

0%

QR20,354.50

RM3250

Replacement of existing level switches and level transmittals

20 20-Jul-16

08-Aug-16

20-Jul-16

08-Aug-16

0%

0%

0%

QR335,662.00

RM3260

Replacement of all defective mechanical interlock

15 08-Aug-16

22-Aug-16

08-Aug-16

22-Aug-16

0%

0%

0%

QR112,748.00

RM3270

Replacement of defective ammeter

15 22-Aug-16

05-Sep-16

22-Aug-16

05-Sep-16

0%

0%

0%

QR1,790.00

RM3280

Replacement of all the existing indicator

20 05-Sep-16

26-Sep-16

05-Sep-16

26-Sep-16

0%

0%

0%

QR131,241.00

RM3290

Miscellaneou works

20 26-Sep-16

16-Oct-16

26-Sep-16

16-Oct-16

0%

0%

0%

QR41,825.00

RM3670

Repalcement of Auma normal valve

5 15-Oct-16

19-Oct-16

15-Oct-16

19-Oct-16

0%

0%

0%

QR164,051.50

95 01-Aug-16
30 01-Aug-16

01-Nov-16
29-Aug-16

01-Aug-16
01-Aug-16

01-Nov-16
29-Aug-16

0%
0%

0%

0%
0%

QR418,067.00
QR0.00
QR0.00

Boundry Wall Costruction-1800m

A56450
Excavation and foundation
A56460

Precast Walll Erection

30 29-Aug-16

28-Sep-16

29-Aug-16

28-Sep-16

0%

0%

0%

A56470

Finishes

15 28-Sep-16

13-Oct-16

28-Sep-16

13-Oct-16

0%

0%

0%

QR0.00

A56480

Constructing asphalt road

20 13-Oct-16

01-Nov-16

13-Oct-16

01-Nov-16

0%

0%

0%

QR418,067.00

29 22-Dec-16
20 22-Dec-16

18-Jan-17
10-Jan-17

22-Dec-16
22-Dec-16

18-Jan-17
10-Jan-17

0%
0%

0%

0%
0%

QR0.00
QR0.00

10 10-Jan-17

18-Jan-17

10-Jan-17

18-Jan-17

0%

0%

0%

QR0.00

773 17-Feb-15

20-Feb-17

17-Feb-15

20-Feb-17

0%

0%

QR32,805,133.63

Commissioning & Handover

CH1430
Over all Commissioning
CH1440

Handover

1.1.3.2.2.11- West Bay RPS-F

Page 46 of 51

TASK filter: All Activities

Oracle Corporation

Activity ID

Activity Name
A63790

Original BL Project
Duration Start

Supply of eletromechanical and civil bulk materials

Golf car Associted works

GC1130
Golf car supply and start up

BL Project
Finish

Start

Finish

185 27-Oct-15

19-Apr-16

27-Oct-15

19-Apr-16

0%

45 05-Jul-16
45 05-Jul-16

17-Aug-16
17-Aug-16

05-Jul-16
05-Jul-16

17-Aug-16
17-Aug-16

0%
0%

03-Apr-16
07-Jun-15
17-Mar-15

17-Feb-15
17-Feb-15
17-Feb-15

03-Apr-16
07-Jun-15
17-Mar-15

Pipeline Installation
433 17-Feb-15
300 mm Pipe line from existing reservoier to ETFS tanker filling points
117 17-Feb-15
PL4480
Supply of pipe
30 17-Feb-15

Schedule % Activity %
Complete Complete

Performance Budgeted Expense

% Complete
Cost

0%

0%

QR1,070,573.72

0%

0%
0%

QR232,655.00
QR232,655.00

0%
0%
0%

QR5,379,585.00
QR407,363.00
QR162,945.20

0%

0%
0%
0%

PL4490

Route preparation & Pipe laying

30 31-Mar-15

27-Apr-15

31-Mar-15

27-Apr-15

0%

0%

0%

QR61,104.45

PL4500

Hydro testing

15 28-Apr-15

11-May-15

28-Apr-15

11-May-15

0%

0%

0%

QR61,104.45

PL4510

Back filling

20 12-May-15

30-May-15

12-May-15

30-May-15

0%

0%

0%

QR61,104.45

PL4520

Testing disinfecting& flushing

10 28-May-15

07-Jun-15

28-May-15

07-Jun-15

0%

0%

0%

QR61,104.45

130 24-Aug-15
30 24-Aug-15

29-Dec-15
21-Sep-15

24-Aug-15
24-Aug-15

29-Dec-15
21-Sep-15

0%
0%

QR457,234.00
QR182,893.60

400mm dia pipelaying

PL4560
Supply of pipe

0%

0%
0%

PL4570

Route preparation & Pipe laying

30 17-Oct-15

14-Nov-15

17-Oct-15

14-Nov-15

0%

0%

0%

QR68,585.10

PL4580

Hydro testing

15 14-Nov-15

28-Nov-15

14-Nov-15

28-Nov-15

0%

0%

0%

QR68,585.10

PL4590

Back filling

20 28-Nov-15

17-Dec-15

28-Nov-15

17-Dec-15

0%

0%

0%

QR68,585.10

PL4600

Testing disinfecting& flushing

10 19-Dec-15

29-Dec-15

19-Dec-15

29-Dec-15

0%

0%

0%

QR68,585.10

141 26-Sep-15
30 26-Sep-15

07-Feb-16
25-Oct-15

26-Sep-15
26-Sep-15

07-Feb-16
25-Oct-15

0%
0%

QR758,852.00
QR303,540.80

600mm dia pipelaying

PL4640
Supply of pipe

0%

0%
0%

PL4650

Route preparation & Pipe laying

30 24-Nov-15

24-Dec-15

24-Nov-15

24-Dec-15

0%

0%

0%

QR113,827.80

PL4660

Hydro testing

15 26-Dec-15

09-Jan-16

26-Dec-15

09-Jan-16

0%

0%

0%

QR113,827.80

PL4670

Back filling

20 09-Jan-16

27-Jan-16

09-Jan-16

27-Jan-16

0%

0%

0%

QR113,827.80

PL4680

Testing disinfecting& flushing

10 30-Jan-16

07-Feb-16

30-Jan-16

07-Feb-16

0%

0%

0%

QR113,827.80

125 02-Nov-15
30 02-Nov-15

29-Feb-16
30-Nov-15

02-Nov-15
02-Nov-15

29-Feb-16
30-Nov-15

0%
0%

QR1,572,090.00
QR628,836.00

900mm dia pipelaying

PL4720
Supply of pipe

0%

0%
0%

PL4730

Route preparation & Pipe laying

30 19-Dec-15

17-Jan-16

19-Dec-15

17-Jan-16

0%

0%

0%

QR235,813.50

PL4740

Hydro testing

15 17-Jan-16

31-Jan-16

17-Jan-16

31-Jan-16

0%

0%

0%

QR235,813.50

PL4750

Back filling

20 31-Jan-16

18-Feb-16

31-Jan-16

18-Feb-16

0%

0%

0%

QR235,813.50

PL4760

Testing disinfecting& flushing

10 20-Feb-16

29-Feb-16

20-Feb-16

29-Feb-16

0%

0%

0%

QR235,813.50

110 21-Dec-15
30 21-Dec-15

03-Apr-16
19-Jan-16

21-Dec-15
21-Dec-15

03-Apr-16
19-Jan-16

0%
0%

QR2,184,046.00
QR873,618.40

1200mm dia pipelaying

PL4800
Supply of pipe

0%

0%
0%

PL4810

Route preparation & Pipe laying

30 19-Jan-16

16-Feb-16

19-Jan-16

16-Feb-16

0%

0%

0%

QR327,606.90

PL4820

Hydro testing

15 16-Feb-16

01-Mar-16

16-Feb-16

01-Mar-16

0%

0%

0%

QR327,606.90

PL4830

Back filling

20 01-Mar-16

20-Mar-16

01-Mar-16

20-Mar-16

0%

0%

0%

QR327,606.90

PL4840

Testing disinfecting& flushing

15 20-Mar-16

03-Apr-16

20-Mar-16

03-Apr-16

0%

0%

0%

QR327,606.90

150 28-Sep-16
30 28-Sep-16

16-Feb-17
27-Oct-16

28-Sep-16
28-Sep-16

16-Feb-17
27-Oct-16

0%
0%

QR15,090,158.01
QR4,729,315.20

Chamber construction
A63470
Supply of valves & other Fittings

0%

0%
0%

A63480

Construction of chamber base and walls

30 17-Nov-16

15-Dec-16

17-Nov-16

15-Dec-16

0%

0%

0%

QR3,453,614.27

A63490

Installation of valves and fittings

60 15-Dec-16

09-Feb-17

15-Dec-16

09-Feb-17

0%

0%

0%

QR3,453,614.27

A63500

Backfilling ,Reintatement & finishing

45 05-Jan-17

16-Feb-17

05-Jan-17

16-Feb-17

0%

0%

0%

QR3,453,614.27

30-Nov-16
04-Aug-16

07-Jul-16
07-Jul-16

30-Nov-16
04-Aug-16

0%
0%

0%

0%
0%

QR3,621,955.00
QR1,810,977.50

Street light enhancement activities

SL1279
Supply of solar panel street light system

153 07-Jul-16
30 07-Jul-16

SL1280

Installationof solar panel and LED lights

90 25-Aug-16

21-Nov-16

25-Aug-16

21-Nov-16

0%

0%

0%

QR1,448,782.00

SL1290

Testing and commissioning

10 21-Nov-16

30-Nov-16

21-Nov-16

30-Nov-16

0%

0%

0%

QR362,195.50

19 09-Jul-16
5 09-Jul-16

26-Jul-16
13-Jul-16

09-Jul-16
09-Jul-16

26-Jul-16
13-Jul-16

0%
0%

0%

0%
0%

QR168,985.00
QR33,797.00

5 13-Jul-16

18-Jul-16

13-Jul-16

18-Jul-16

0%

0%

0%

QR33,797.00

Carpark for 10 vehicles

CP1480
Earth grading/formation
CP1490

Miscellaneuos

Page 47 of 51

TASK filter: All Activities

Oracle Corporation

Activity ID

Activity Name
CP1500

Original BL Project
Duration Start

Car Shed Erection ( Tension membarane )

Electrical, I&C Modification

EI2310
MCC Upgration and Cabling works

BL Project
Finish

Start

Finish

Schedule % Activity %
Complete Complete

Performance Budgeted Expense

% Complete
Cost

10 18-Jul-16

26-Jul-16

18-Jul-16

26-Jul-16

0%

0%

0%

QR101,391.00

123 01-Mar-16
25 01-Mar-16

25-Jun-16
24-Mar-16

01-Mar-16
01-Mar-16

25-Jun-16
24-Mar-16

0%
0%

QR3,069,591.50
QR1,106,004.00

0%

0%
0%

EI2330

Integration works

20 15-Mar-16

03-Apr-16

15-Mar-16

03-Apr-16

0%

0%

0%

QR811,200.00

EI2340

Installation of Pressure Tansmitter

15 24-Mar-16

07-Apr-16

24-Mar-16

07-Apr-16

0%

0%

0%

QR34,384.00

EI2350

Installation of Vibration monitoring

15 07-Apr-16

21-Apr-16

07-Apr-16

21-Apr-16

0%

0%

0%

QR0.00

EI2360

Laying of Power & Control cables

30 21-Apr-16

21-May-16

21-Apr-16

21-May-16

0%

0%

0%

QR0.00

EI2370

Electrical connection for instruments and valves

15 07-May-16

21-May-16

07-May-16

21-May-16

0%

0%

0%

QR653,721.00

EI2540

Installation of level switch and level Tansmitter

15 08-May-16

21-May-16

08-May-16

21-May-16

0%

0%

0%

QR48,015.00

EI2550

Installation of Visual Indicator at Existing reservoir

20 22-May-16

08-Jun-16

22-May-16

08-Jun-16

0%

0%

0%

QR211,928.00

EI2600

Provide sunshade for all indicators

10 15-Jun-16

25-Jun-16

15-Jun-16

25-Jun-16

0%

0%

0%

QR74,009.50

EI2700

Installation of flow meter

10 11-Jun-16

20-Jun-16

11-Jun-16

20-Jun-16

0%

0%

0%

QR88,571.50

EI2710

Install sampling ponts

10 08-Jun-16

18-Jun-16

08-Jun-16

18-Jun-16

0%

0%

0%

QR41,758.50

210 28-Jun-16
30 28-Jun-16

14-Jan-17
26-Jul-16

28-Jun-16
28-Jun-16

14-Jan-17
26-Jul-16

0%
0%

QR3,706,613.40
QR2,244,188.40
QR524,964.00

Replacement / Refurbishment/Miscellaneous Works

RM3300
Replacement & upgradation of Valves

0%

0%
0%

RM3310

Replacement of all access cover

25 27-Jul-16

18-Aug-16

27-Jul-16

18-Aug-16

0%

0%

0%

RM3320

Replacement of transmitter

15 20-Aug-16

01-Sep-16

20-Aug-16

01-Sep-16

0%

0%

0%

QR0.00

RM3330

Modification of Existing Sump pump

15 03-Sep-16

18-Sep-16

03-Sep-16

18-Sep-16

0%

0%

0%

QR386,512.00

RM3340

Refurbishment of existing lagoon

25 19-Sep-16

12-Oct-16

19-Sep-16

12-Oct-16

0%

0%

0%

QR0.00

RM3350

Refurbishment of Inlet chamber / room

20 13-Oct-16

31-Oct-16

13-Oct-16

31-Oct-16

0%

0%

0%

QR114,538.00

RM3360

Install new water connection system around pump house

15to 01-Nov-16
collect strom water
14-Nov-16

01-Nov-16

14-Nov-16

0%

0%

0%

QR11,931.00

RM3370

Install water sampling points

20 15-Nov-16

03-Dec-16

15-Nov-16

03-Dec-16

0%

0%

0%

QR0.00

RM3380

Miscellaneous works

15 04-Dec-16

17-Dec-16

04-Dec-16

17-Dec-16

0%

0%

0%

QR101,480.00

RM3680

Repair and replace all necessary drain ines

20 27-Dec-16

14-Jan-17

27-Dec-16

14-Jan-17

0%

0%

0%

QR323,000.00

59 23-Jul-16
15 23-Jul-16

18-Sep-16
06-Aug-16

23-Jul-16
23-Jul-16

18-Sep-16
06-Aug-16

0%
0%

0%

0%
0%

QR465,017.00
QR93,003.40

Removal of all existing underground abandoned pipelines

DI1250
Obtain Approvals
DI1260

Removal of Pipe

30 06-Aug-16

03-Sep-16

06-Aug-16

03-Sep-16

0%

0%

0%

QR279,010.20

DI1270

Disposal of Pipe to approved dumping area

15 03-Sep-16

18-Sep-16

03-Sep-16

18-Sep-16

0%

0%

0%

QR93,003.40

30 23-Jan-17
20 23-Jan-17

20-Feb-17
11-Feb-17

23-Jan-17
23-Jan-17

20-Feb-17
11-Feb-17

0%
0%

0%

0%
0%

QR0.00
QR0.00

10 11-Feb-17

20-Feb-17

11-Feb-17

20-Feb-17

0%

0%

0%

QR0.00

63 31-Jul-16
53 31-Jul-16
5 31-Jul-16

29-Sep-16
20-Sep-16
04-Aug-16

31-Jul-16
31-Jul-16
31-Jul-16

29-Sep-16
20-Sep-16
04-Aug-16

0%
0%
0%

0%

0%
0%
0%

QR101,391.00
QR101,391.00
QR0.00

5 04-Aug-16

09-Aug-16

04-Aug-16

09-Aug-16

0%

Commissioning & Handover

CH1450
Over all Commissioning
CH1460

Handover

Al Kaaban RPS-F
Carpark for 10 vehicles
CP1510
Earth grading/formation
CP1520

Miscellaneuos

0%

0%

QR0.00

CP1530

Car Shed Erection ( Tension membarane )

10 08-Sep-16

20-Sep-16

08-Sep-16

20-Sep-16

0%

0%

0%

QR101,391.00

Handing over

10 20-Sep-16
10 20-Sep-16

29-Sep-16
29-Sep-16

20-Sep-16
20-Sep-16

29-Sep-16
29-Sep-16

0%
0%

0%

0%
0%

QR0.00
QR0.00

Umm Qarn RPS-F

Golf car Associted works
GC1140
Golf car supply and Start up

33 04-Sep-16
10 04-Sep-16
10 04-Sep-16

08-Oct-16
15-Sep-16
15-Sep-16

04-Sep-16
04-Sep-16
04-Sep-16

08-Oct-16
15-Sep-16
15-Sep-16

0%
0%
0%

0%

0%
0%
0%

QR387,557.00
QR286,166.00
QR286,166.00

Carpark for 10 vehicles

CP1550
Earth grading/formation

20 15-Sep-16
5 15-Sep-16

05-Oct-16
20-Sep-16

15-Sep-16
15-Sep-16

05-Oct-16
20-Sep-16

0%
0%

0%

0%
0%

QR101,391.00
QR0.00

Handing over
CH1470

CP1560

Miscellaneuos

CP1570

Car Shed Erection ( Tension membarane )

Handing over

5 20-Sep-16

25-Sep-16

20-Sep-16

25-Sep-16

0%

0%

0%

QR0.00

10 25-Sep-16

05-Oct-16

25-Sep-16

05-Oct-16

0%

0%

0%

QR101,391.00

3 05-Oct-16

08-Oct-16

05-Oct-16

08-Oct-16

0%

0%

QR0.00

Page 48 of 51

TASK filter: All Activities

Oracle Corporation

Activity ID

Activity Name
CH1480

Handing over

Original BL Project
Duration Start

BL Project
Finish

Start

Finish

Schedule % Activity %
Complete Complete

Performance Budgeted Expense

% Complete
Cost

3 05-Oct-16

08-Oct-16

05-Oct-16

08-Oct-16

0%

0%

0%

QR0.00

Duhail RPS-F
Golf car Associted works
GC1150
Golf car supply & startup

34 09-Oct-16
12 09-Oct-16
12 09-Oct-16

09-Nov-16
20-Oct-16
20-Oct-16

09-Oct-16
09-Oct-16
09-Oct-16

09-Nov-16
20-Oct-16
20-Oct-16

0%
0%
0%

0%

0%
0%
0%

QR387,557.00
QR286,166.00
QR286,166.00

Carpark for 10 vehicles

CP1590
Earth grading/formation

19 22-Oct-16
5 22-Oct-16

08-Nov-16
26-Oct-16

22-Oct-16
22-Oct-16

08-Nov-16
26-Oct-16

0%
0%

0%

0%
0%

QR101,391.00
QR0.00

CP1600

Miscellaneuos

CP1610

Car Shed Erection ( Tension membarane )

5 26-Oct-16

31-Oct-16

26-Oct-16

31-Oct-16

0%

0%

0%

QR0.00

10 30-Oct-16

08-Nov-16

30-Oct-16

08-Nov-16

0%

0%

0%

QR101,391.00

1 09-Nov-16
1 09-Nov-16

09-Nov-16
09-Nov-16

09-Nov-16
09-Nov-16

09-Nov-16
09-Nov-16

0%
0%

0%

0%
0%

QR0.00
QR0.00

52 10-Nov-16
10 10-Nov-16
10 10-Nov-16

29-Dec-16
20-Nov-16
20-Nov-16

10-Nov-16
10-Nov-16
10-Nov-16

29-Dec-16
20-Nov-16
20-Nov-16

0%
0%
0%

0%

0%
0%
0%

QR669,754.00
QR286,166.00
QR286,166.00

Miscellanious works
17 20-Nov-16
06-Dec-16
20-Nov-16
RM3390
Provide stainless steel engraved tagging signboards and5caution
20-Nov-16
boards& display
24-Nov-16
boards 20-Nov-16

06-Dec-16
24-Nov-16

0%
0%

0%

0%
0%

QR282,197.00
QR7,338.00
QR35,859.00

Handing over
CH1490

Handing over

Muaither RPS-F
Golf car Associted works
GC1160
Golfcar supply and startup

RM3400

structural shape above water station main gate and provide

2 24-Nov-16
Kahramaa logo27-Nov-16

24-Nov-16

27-Nov-16

0%

0%

0%

RM3410

Miscellanious works

5 27-Nov-16

01-Dec-16

27-Nov-16

01-Dec-16

0%

0%

0%

QR0.00

RM3740

Replacement for ventilation pipes

5 01-Dec-16

06-Dec-16

01-Dec-16

06-Dec-16

0%

0%

0%

QR239,000.00

15 06-Dec-16
5 06-Dec-16

20-Dec-16
11-Dec-16

06-Dec-16
06-Dec-16

20-Dec-16
11-Dec-16

0%
0%

0%

0%
0%

QR101,391.00
QR0.00

Carpark for 10 vehicles

CP1630
Earth grading/formation
CP1640

Miscellaneuos

5 11-Dec-16

15-Dec-16

11-Dec-16

15-Dec-16

0%

0%

0%

QR0.00

CP1650

Car Shed Erection ( Tension membarane )

5 15-Dec-16

20-Dec-16

15-Dec-16

20-Dec-16

0%

0%

0%

QR101,391.00

10 20-Dec-16
10 20-Dec-16

29-Dec-16
29-Dec-16

20-Dec-16
20-Dec-16

29-Dec-16
29-Dec-16

0%
0%

0%

0%
0%

QR0.00
QR0.00

306 02-May-16
10 29-Dec-16
10 29-Dec-16

16-Feb-17
08-Jan-17
08-Jan-17

02-May-16
29-Dec-16
29-Dec-16

16-Feb-17
08-Jan-17
08-Jan-17

0%
0%
0%

0%

0%
0%
0%

QR2,257,799.00
QR286,166.00
QR286,166.00

Miscellanious works
11 08-Jan-17
18-Jan-17
08-Jan-17
RM3420
Provide stainless steel engraved tagging signboards and3caution
08-Jan-17
boards& display
10-Jan-17
boards 08-Jan-17

18-Jan-17
10-Jan-17

0%
0%

0%

0%
0%

QR43,197.00
QR7,338.00
QR35,859.00

Handing over
CH1500

Handing over

Doha south RPS-F

Golf car Associted works
GC1170
Golf car supply and stratup

RM3430

structural shape above water station main gate and provide

3 10-Jan-17
Kahramaa logo14-Jan-17

RM3440

Miscellanious works

Carpark for 10 vehicles

CP1670
Earth grading/formation

10-Jan-17

14-Jan-17

0%

0%

0%

3 15-Jan-17

18-Jan-17

15-Jan-17

18-Jan-17

0%

0%

0%

QR0.00

14 19-Jan-17
5 19-Jan-17

01-Feb-17
23-Jan-17

19-Jan-17
19-Jan-17

01-Feb-17
23-Jan-17

0%
0%

QR101,391.00
QR0.00

0%

0%
0%

CP1680

Miscellaneuos

5 24-Jan-17

28-Jan-17

24-Jan-17

28-Jan-17

0%

0%

0%

QR0.00

CP1690

Car Shed Erection ( Tension membarane )

5 28-Jan-17

01-Feb-17

28-Jan-17

01-Feb-17

0%

0%

0%

QR101,391.00

200 02-May-16
60 02-May-16

03-Feb-17
22-Jul-16

02-May-16
02-May-16

03-Feb-17
22-Jul-16

0%
0%

0%

0%
0%

QR1,827,045.00
QR730,818.00

FOC 2500m from NWS to Doha South

A62770
Trench Excavation
A62780

FOC laying

70 11-Jul-16

14-Oct-16

11-Jul-16

14-Oct-16

0%

0%

0%

QR548,113.50

A62790

FOC patch panel & Accessories

35 17-Oct-16

02-Dec-16

17-Oct-16

02-Dec-16

0%

0%

0%

QR365,409.00

A62800

Testing & Commissioning

10 23-Jan-17

03-Feb-17

23-Jan-17

03-Feb-17

0%

0%

0%

QR182,704.50

Handing over

10 07-Feb-17
10 07-Feb-17

16-Feb-17
16-Feb-17

07-Feb-17
07-Feb-17

16-Feb-17
16-Feb-17

0%
0%

0%

0%
0%

QR0.00
QR0.00

84 28-Jul-16
45 28-Jul-16
45 28-Jul-16

18-Oct-16
08-Sep-16
08-Sep-16

28-Jul-16
28-Jul-16
28-Jul-16

18-Oct-16
08-Sep-16
08-Sep-16

0%
0%
0%

0%

0%
0%
0%

QR430,754.00
QR286,166.00
QR286,166.00

Miscellanious works
59 28-Jul-16
24-Sep-16
28-Jul-16
RM3450
Provide stainless steel engraved tagging signboards and
10caution
28-Jul-16
boards& display
07-Aug-16
boards 28-Jul-16

24-Sep-16
07-Aug-16

0%
0%

0%

0%
0%

QR43,197.00
QR7,338.00

Handing over
CH1510

Mesaimeer RPS-F
Golf car Associted works
GC1180
Golfcar supply and startup

Page 49 of 51

TASK filter: All Activities

Oracle Corporation

Activity ID

Activity Name

Original BL Project
Duration Start

BL Project
Finish

RM3460

structural shape above water station main gate and provide

10 21-Aug-16
Kahramaa logo30-Aug-16

RM3470

Miscellanious works

Carpark for 10 vehicles

CP1710
Earth grading/formation

Start

Finish

Schedule % Activity %
Complete Complete

Performance Budgeted Expense

% Complete
Cost

21-Aug-16

30-Aug-16

0%

0%

0%

10 14-Sep-16

24-Sep-16

14-Sep-16

24-Sep-16

0%

0%

0%

QR35,859.00
QR0.00

13 26-Sep-16
5 26-Sep-16

09-Oct-16
01-Oct-16

26-Sep-16
26-Sep-16

09-Oct-16
01-Oct-16

0%
0%

QR101,391.00
QR0.00

0%

0%
0%

CP1720

Miscellaneuos

5 01-Oct-16

06-Oct-16

01-Oct-16

06-Oct-16

0%

0%

0%

QR0.00

CP1730

Car Shed Erection ( Tension membarane )

5 04-Oct-16

09-Oct-16

04-Oct-16

09-Oct-16

0%

0%

0%

QR101,391.00

10 09-Oct-16
10 09-Oct-16

18-Oct-16
18-Oct-16

09-Oct-16
09-Oct-16

18-Oct-16
18-Oct-16

0%
0%

0%

0%
0%

QR0.00
QR0.00

73 19-Oct-16
19 19-Oct-16
5 19-Oct-16

26-Dec-16
06-Nov-16
24-Oct-16

19-Oct-16
19-Oct-16
19-Oct-16

26-Dec-16
06-Nov-16
24-Oct-16

0%
0%
0%

0%

0%
0%
0%

QR144,588.00
QR101,391.00
QR0.00

5 24-Oct-16

29-Oct-16

24-Oct-16

29-Oct-16

0%

0%

0%

QR0.00

10 27-Oct-16

06-Nov-16

27-Oct-16

06-Nov-16

0%

0%

0%

QR101,391.00

Miscellanious works
14 07-Nov-16
20-Nov-16
07-Nov-16
RM3480
Provide stainless steel engraved tagging signboards and5caution
07-Nov-16
boards& display
12-Nov-16
boards 07-Nov-16

20-Nov-16
12-Nov-16

0%
0%

0%

0%
0%

QR43,197.00
QR7,338.00

Handing over
CH1520

Handing over

Mesaieed town-F
Carpark for 10 vehicles
CP1750
Earth grading/formation
CP1760

Miscellaneuos

CP1770

Car Shed Erection ( Tension membarane )

RM3490

structural shape above water station main gate and provide

5 12-Nov-16
Kahramaa logo16-Nov-16

12-Nov-16

16-Nov-16

0%

0%

0%

QR35,859.00

RM3500

Miscellanious works

5 15-Nov-16

20-Nov-16

15-Nov-16

20-Nov-16

0%

0%

0%

QR0.00

Handing over

6 21-Dec-16
6 21-Dec-16

26-Dec-16
26-Dec-16

21-Dec-16
21-Dec-16

26-Dec-16
26-Dec-16

0%
0%

0%

0%
0%

QR0.00
QR0.00

118 10-Sep-16
74 10-Sep-16
30 10-Sep-16

01-Jan-17
21-Nov-16
11-Oct-16

10-Sep-16
10-Sep-16
10-Sep-16

01-Jan-17
21-Nov-16
11-Oct-16

0%
0%
0%

QR2,190,400.00
QR2,138,500.00
QR855,400.00

Handing over
CH1530

Dukhan RPS-F
Boundry Wall Costruction-700m
BW1220
Excavation and foundation

0%

0%
0%
0%

BW1230

Precast Walll Erection

30 11-Oct-16

08-Nov-16

11-Oct-16

08-Nov-16

0%

0%

0%

QR855,400.00

BW1240

Finishes

15 07-Nov-16

21-Nov-16

07-Nov-16

21-Nov-16

0%

0%

0%

QR427,700.00

39 22-Nov-16
15 22-Nov-16

28-Dec-16
06-Dec-16

22-Nov-16
22-Nov-16

28-Dec-16
06-Dec-16

0%
0%

0%

0%
0%

QR51,900.00
QR0.00

25 05-Dec-16

28-Dec-16

05-Dec-16

28-Dec-16

0%

0%

0%

QR51,900.00

5 27-Dec-16
5 27-Dec-16

01-Jan-17
01-Jan-17

27-Dec-16
27-Dec-16

01-Jan-17
01-Jan-17

0%
0%

0%

0%
0%

QR0.00
QR0.00

Peninsula RPS-F
44 10-Sep-16
Electrical, I&C Modification, Replacement works
34 10-Sep-16
EI2400
Repalcement and upgradation of MCC/MSB starter panel
15 10-Sep-16

24-Oct-16
15-Oct-16
26-Sep-16

10-Sep-16
10-Sep-16
10-Sep-16

24-Oct-16
15-Oct-16
26-Sep-16

0%
0%
0%

QR214,017.00
QR214,017.00
QR119,310.00

Electrical, I&C Modification

EI2380
MCC Upgration and Cabling works
EI2390
Handover
CH1550

Installation of Electrically operated main gate

Handing over

0%

0%
0%
0%

EI2410

Replacement of Level Switches at existing tank

10 26-Sep-16

06-Oct-16

26-Sep-16

06-Oct-16

0%

0%

0%

QR94,707.00

EI2420

Testing & Commissioning

10 05-Oct-16

15-Oct-16

05-Oct-16

15-Oct-16

0%

0%

0%

QR0.00

Handing over

10 15-Oct-16
10 15-Oct-16

24-Oct-16
24-Oct-16

15-Oct-16
15-Oct-16

24-Oct-16
24-Oct-16

0%
0%

0%

0%
0%

QR0.00
QR0.00

175 10-Sep-16
64 10-Sep-16
10 10-Sep-16

23-Feb-17
12-Nov-16
21-Sep-16

10-Sep-16
10-Sep-16
10-Sep-16

23-Feb-17
12-Nov-16
21-Sep-16

0%
0%
0%

QR123,486.00
QR123,486.00
QR20,581.00

Handover
CH1560

Abu Sharma-F
Electrical, I&C Modification, Replacement works
EI2430
Upgradation of Degasifier system

0%

0%
0%
0%

EI2440

Upgradation of the starting panel

10 21-Sep-16

01-Oct-16

21-Sep-16

01-Oct-16

0%

0%

0%

QR20,581.00

EI2450

Upgradation of chlorination to make a single MCC panel

12 01-Oct-16

12-Oct-16

01-Oct-16

12-Oct-16

0%

0%

0%

QR20,581.00

EI2460

Replacement of defective main isolator switch

12 13-Oct-16

24-Oct-16

13-Oct-16

24-Oct-16

0%

0%

0%

QR20,581.00

EI2470

Installation of lifting facilities for high pressure pumps 12 24-Oct-16

05-Nov-16

24-Oct-16

05-Nov-16

0%

0%

0%

QR20,581.00

EI2480

Testing & Commissioning

7 06-Nov-16

12-Nov-16

06-Nov-16

12-Nov-16

0%

0%

0%

QR20,581.00

111 12-Nov-16
10 12-Nov-16

23-Feb-17
21-Nov-16

12-Nov-16
12-Nov-16

23-Feb-17
21-Nov-16

0%
0%

0%

0%
0%

QR0.00
QR0.00

Handover
CH1580

Handing over

Page 50 of 51

TASK filter: All Activities

Oracle Corporation

Activity ID

Activity Name
ML.07

Finish milestone 07

OVERALL COMMISSIONING AND HANDING OVER

A62810

Overall commisiioning & Handing over

A62820

Finish all Milestone

Original BL Project
Duration Start
0

BL Project
Finish

Start

Schedule % Activity %
Complete Complete

23-Feb-17*

0%

44 14-Jan-17

23-Feb-17

14-Jan-17

23-Feb-17

0%

44 14-Jan-17

23-Feb-17

14-Jan-17

23-Feb-17*

0%

23-Feb-17*

0%

23-Feb-17

Finish

23-Feb-17

Page 51 of 51

0%

Performance Budgeted Expense

% Complete
Cost
0%

QR0.00

0%

QR1,261,527.00

0%

0%

QR1,261,527.00

0%

0%

QR0.00

TASK filter: All Activities

Oracle Corporation