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Time Scedule Base Line

This document outlines the budget and schedule for the construction of a raw water tank project. It includes a total budget of SR1,993,144 with SR534,344 allocated for labor costs, SR1,458,800 for material costs, and no funds for non-labor costs. The project is scheduled to run from June 26, 2010 to December 11, 2010. It is broken down into various work items with assigned budgets and scheduled durations.

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Führer Magdi Badran
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59 views1 page

Time Scedule Base Line

This document outlines the budget and schedule for the construction of a raw water tank project. It includes a total budget of SR1,993,144 with SR534,344 allocated for labor costs, SR1,458,800 for material costs, and no funds for non-labor costs. The project is scheduled to run from June 26, 2010 to December 11, 2010. It is broken down into various work items with assigned budgets and scheduled durations.

Uploaded by

Führer Magdi Badran
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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T.B.

AFLAJ 26-Jun-10 1

Activity ID Activity Name Budgeted Total Cost Budgeted Labor Budgeted Material Budgeted Nonlabor Original Start Finish 2010 2011
Cost Cost Cost Duration Mar
Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb
T.B.AFLAJ SR1,993,144.00 SR534,344.00 SR1,458,800.00 SR0.00 141 26-Jun-10 11-Dec-10 26-Jun-10 11-Dec-10
Raw Water Tank SR1,993,144.00 SR534,344.00 SR1,458,800.00 SR0.00 141 26-Jun-10 11-Dec-10 26-Jun-10 11-Dec-10
CIVIL WORK SR1,993,144.00 SR534,344.00 SR1,458,800.00 SR0.00 141 26-Jun-10 11-Dec-10 26-Jun-10 11-Dec-10
CONSTRUCTION SR1,993,144.00 SR534,344.00 SR1,458,800.00 SR0.00 141 26-Jun-10 11-Dec-10 26-Jun-10 11-Dec-10
5.1.A10 Blinding concrete & Primer paint SR62,064.00 SR8,064.00 SR54,000.00 SR0.00 8 26-Jun-10 04-Jul-10 26-Jun-10 04-Jul-10

5.1.A20 R.C Raft foundation SR751,460.00 SR132,960.00 SR618,500.00 SR0.00 30 05-Jul-10 08-Aug-10 05-Jul-10 08-Aug-10

5.1.A RC WALLS SR335,960.00 SR117,760.00 SR218,200.00 SR0.00 40 28-Jul-10 05-Sep-10 28-Jul-10 05-Sep-10

5.1.B PC SLOPE CONC SR63,280.00 SR9,280.00 SR54,000.00 SR0.00 10 03-Sep-10 12-Sep-10 03-Sep-10 12-Sep-10

5.1.C RC ROOF SLAB SR711,480.00 SR242,880.00 SR468,600.00 SR0.00 60 10-Sep-10 08-Nov-10 10-Sep-10 08-Nov-10

5.1.D EPOXY+BIT PNT SR67,100.00 SR21,600.00 SR45,500.00 SR0.00 30 07-Nov-10 06-Dec-10 07-Nov-10 06-Dec-10

5.1.E TEST SR1,800.00 SR1,800.00 SR0.00 SR0.00 5 07-Dec-10 11-Dec-10 07-Dec-10 11-Dec-10

SR1,000,000.00 SR1,500,000.00

SR800,000.00 SR1,200,000.00

SR600,000.00 SR900,000.00

SR400,000.00 SR600,000.00

SR200,000.00 SR300,000.00

Cost
Budgeted Labor Actual Labor
Budgeted Nonlabor Actual Nonlabor
Budgeted Material Actual Material
SR0.00
Budgeted Expense Actual Expense Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
2010 2011
Actual Work Milestone Date Revision Checked Approved
26-Aug-10 Rev 1 Preared by:Panning & cost Dpt
Remaining Work Summary
checked by : Engr Nabeel
Critical Remaining Work

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