Project Milestones Project Milestones
Project Milestones Project Milestones
ABHA-JAZAN Zone
Critical Path
Activity ID Activity Name Original Early Start Early Finish Total Float Budgeted Total 2015 2016 2017
Duration CostFeb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May
610 9-Apr-15
KAP5-Site No.250-(AL-MUJAHIDIN DEPARTMENT BRANCH COMPLETION)-Prototype no.48-ASIR Zone 29-Mar-17 0 2,017,800.54 9-Apr-15 29-Mar-17
Primary Baseline Remaining Work Summary Page 1 of 6 Date Revision Checked Approved
12-Jul-15 Site no.250 (Rev00) A.Hashem M.Reda
Tertiary Baseline Critical Remaining Work
Actual Work Milestone
Site No.250-Prototype no.48-Al Mujahididn Department Branch Completion
ABHA-JAZAN Zone
Critical Path
Activity ID Activity Name Original Early Start Early Finish Total Float Budgeted Total 2015 2016 2017
Duration CostFeb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May
249.D2.EN.DE.1050 Submit Architectural drawings (1st Stage) 10 9-May-15 18-May-15 0 0.00 9-May-15 18-May-15
249.D2.EN.DE.1240 Submit Plumbing drawings 10 19-May-15 28-May-15 0 0.00 19-May-15 28-May-15
249.D2.EN.DE.1550 Submit HVAC drawings 10 26-May-15 4-Jun-15 0 0.00 26-May-15 4-Jun-15
249.D2.EN.DE.1710 Submit Electrical drawings 10 29-May-15 7-Jun-15 0 0.00 29-May-15 7-Jun-15
249.D2.EN.DE.2040 Submit Architectural drawings (2nd Stage) 10 8-Jun-15 17-Jun-15 0 0.00 8-Jun-15 17-Jun-15
249.D2.EN.DE.2140 Submit Architectural drawings (3rd Stage) 10 11-Jun-15 20-Jun-15 0 0.00 11-Jun-15 20-Jun-15
249.D2.EN.DE.2210 Submit Architectural drawings (4th Stage) 10 15-Jun-15 24-Jun-15 0 0.00 15-Jun-15 24-Jun-15
Design Approval 7 25-Jun-15 1-Jul-15 0 0.00 25-Jun-15 1-Jul-15
249.D2.EN.DE.2450 Approve Architectural drawings (4th stage) 7 25-Jun-15 1-Jul-15 0 0.00 25-Jun-15 1-Jul-15
Ware house 64 9-May-15 11-Jul-15 0 0.00 9-May-15 11-Jul-15
Design Submittal 47 9-May-15 24-Jun-15 0 0.00 9-May-15 24-Jun-15
249.D2.EN.DE.1060 Submit Architectural drawings (1st Stage) 10 9-May-15 18-May-15 0 0.00 9-May-15 18-May-15
249.D2.EN.DE.1260 Submit Plumbing drawings 10 19-May-15 28-May-15 0 0.00 19-May-15 28-May-15
249.D2.EN.DE.1560 Submit HVAC drawings 10 26-May-15 4-Jun-15 0 0.00 26-May-15 4-Jun-15
249.D2.EN.DE.1720 Submit Electrical drawings 10 29-May-15 7-Jun-15 0 0.00 29-May-15 7-Jun-15
249.D2.EN.DE.2060 Submit Architectural drawings (2nd Stage) 10 8-Jun-15 17-Jun-15 0 0.00 8-Jun-15 17-Jun-15
249.D2.EN.DE.2150 Submit Architectural drawings (3rd Stage) 10 11-Jun-15 20-Jun-15 0 0.00 11-Jun-15 20-Jun-15
249.D2.EN.DE.2220 Submit Architectural drawings (4th Stage) 10 15-Jun-15 24-Jun-15 0 0.00 15-Jun-15 24-Jun-15
Design Approval 17 25-Jun-15 11-Jul-15 0 0.00 25-Jun-15 11-Jul-15
249.D2.EN.DE.2470 Approve Architectural drawings (4th stage) 7 25-Jun-15 1-Jul-15 0 0.00 25-Jun-15 1-Jul-15
249.D2.EN.DE.2570 Approve of Substation 7 5-Jul-15 11-Jul-15 0 0.00 5-Jul-15 11-Jul-15
Main Entrance 64 9-May-15 11-Jul-15 0 0.00 9-May-15 11-Jul-15
Design Submittal 47 9-May-15 24-Jun-15 0 0.00 9-May-15 24-Jun-15
249.D2.EN.DE.1080 Submit Architectural drawings (1st Stage) 10 9-May-15 18-May-15 0 0.00 9-May-15 18-May-15
249.D2.EN.DE.1290 Submit Plumbing drawings 10 19-May-15 28-May-15 0 0.00 19-May-15 28-May-15
249.D2.EN.DE.1580 Submit HVAC drawings 10 26-May-15 4-Jun-15 0 0.00 26-May-15 4-Jun-15
249.D2.EN.DE.1740 Submit Electrical drawings 10 29-May-15 7-Jun-15 0 0.00 29-May-15 7-Jun-15
249.D2.EN.DE.2090 Submit Architectural drawings (2nd Stage) 10 8-Jun-15 17-Jun-15 0 0.00 8-Jun-15 17-Jun-15
249.D2.EN.DE.2170 Submit Architectural drawings (3rd Stage) 10 11-Jun-15 20-Jun-15 0 0.00 11-Jun-15 20-Jun-15
249.D2.EN.DE.2240 Submit Architectural drawings (4th Stage) 10 15-Jun-15 24-Jun-15 0 0.00 15-Jun-15 24-Jun-15
Design Approval 17 25-Jun-15 11-Jul-15 0 0.00 25-Jun-15 11-Jul-15
249.D2.EN.DE.2520 Approve Architectural drawings (4th stage) 7 25-Jun-15 1-Jul-15 0 0.00 25-Jun-15 1-Jul-15
249.D2.EN.DE.2590 Approve of Substation 7 5-Jul-15 11-Jul-15 0 0.00 5-Jul-15 11-Jul-15
Kiosk 64 9-May-15 11-Jul-15 0 0.00 9-May-15 11-Jul-15
Design Submittal 47 9-May-15 24-Jun-15 0 0.00 9-May-15 24-Jun-15
249.D2.EN.DE.1070 Submit Architectural drawings (1st Stage) 10 9-May-15 18-May-15 0 0.00 9-May-15 18-May-15
249.D2.EN.DE.1280 Submit Plumbing drawings 10 19-May-15 28-May-15 0 0.00 19-May-15 28-May-15
249.D2.EN.DE.1570 Submit HVAC drawings 10 26-May-15 4-Jun-15 0 0.00 26-May-15 4-Jun-15
249.D2.EN.DE.1730 Submit Electrical drawings 10 29-May-15 7-Jun-15 0 0.00 29-May-15 7-Jun-15
249.D2.EN.DE.2080 Submit Architectural drawings (2nd Stage) 10 8-Jun-15 17-Jun-15 0 0.00 8-Jun-15 17-Jun-15
249.D2.EN.DE.2160 Submit Architectural drawings (3rd Stage) 10 11-Jun-15 20-Jun-15 0 0.00 11-Jun-15 20-Jun-15
249.D2.EN.DE.2230 Submit Architectural drawings (4th Stage) 10 15-Jun-15 24-Jun-15 0 0.00 15-Jun-15 24-Jun-15
Design Approval 17 25-Jun-15 11-Jul-15 0 0.00 25-Jun-15 11-Jul-15
249.D2.EN.DE.2490 Approve Architectural drawings (4th stage) 7 25-Jun-15 1-Jul-15 0 0.00 25-Jun-15 1-Jul-15
249.D2.EN.DE.2580 Approve of Substation 7 5-Jul-15 11-Jul-15 0 0.00 5-Jul-15 11-Jul-15
402 12-Jul-15 31-Oct-16 0 2,017,800.54 12-Jul-15 31-Oct-16
Construction
Division2-Site Works 84 12-Jul-15 26-Oct-15 0 43,318.76 12-Jul-15 26-Oct-15
Primary Baseline Remaining Work Summary Page 2 of 6 Date Revision Checked Approved
12-Jul-15 Site no.250 (Rev00) A.Hashem M.Reda
Tertiary Baseline Critical Remaining Work
Actual Work Milestone
Site No.250-Prototype no.48-Al Mujahididn Department Branch Completion
ABHA-JAZAN Zone
Critical Path
Activity ID Activity Name Original Early Start Early Finish Total Float Budgeted Total 2015 2016 2017
Duration CostFeb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May
First floor 14 9-Jan-16 24-Jan-16 0 74,423.00 9-Jan-16 24-Jan-16
249.D2.CN.03.MB.1100 Slab Works 14 9-Jan-16 24-Jan-16 0 74,423.00 9-Jan-16 24-Jan-16
Roof 12 25-Jan-16 7-Feb-16 0 17,861.52 25-Jan-16 7-Feb-16
249.D2.CN.03.MB.1110 Columns Works 4 25-Jan-16 28-Jan-16 0 1,488.46 25-Jan-16 28-Jan-16
249.D2.CN.03.MB.1120 Slab Works 8 30-Jan-16 7-Feb-16 0 16,373.06 30-Jan-16 7-Feb-16
Barracks 15 2-Apr-16 18-Apr-16 0 61,026.86 2-Apr-16 18-Apr-16
Super structure 15 2-Apr-16 18-Apr-16 0 61,026.86 2-Apr-16 18-Apr-16
Ground floor 15 2-Apr-16 18-Apr-16 0 61,026.86 2-Apr-16 18-Apr-16
249.D2.CN.03.BA.1070 Columns Works 5 2-Apr-16 6-Apr-16 0 8,930.76 2-Apr-16 6-Apr-16
249.D2.CN.03.BA.1080 Slab Works 10 7-Apr-16 18-Apr-16 0 52,096.10 7-Apr-16 18-Apr-16
Electricity room 11 7-Jun-16 19-Jun-16 0 38,699.96 7-Jun-16 19-Jun-16
Super structure 11 7-Jun-16 19-Jun-16 0 38,699.96 7-Jun-16 19-Jun-16
Ground floor 11 7-Jun-16 19-Jun-16 0 38,699.96 7-Jun-16 19-Jun-16
249.D2.CN.03.ER.1070 Columns Works 4 7-Jun-16 11-Jun-16 0 16,373.06 7-Jun-16 11-Jun-16
249.D2.CN.03.ER.1080 Slab Works 7 12-Jun-16 19-Jun-16 0 22,326.90 12-Jun-16 19-Jun-16
Mosque 14 5-May-16 21-May-16 0 72,934.54 5-May-16 21-May-16
Super structure 14 5-May-16 21-May-16 0 72,934.54 5-May-16 21-May-16
Ground floor 14 5-May-16 21-May-16 0 72,934.54 5-May-16 21-May-16
249.D2.CN.03.MQ.1070 Columns Works 5 5-May-16 10-May-16 0 13,396.14 5-May-16 10-May-16
249.D2.CN.03.MQ.1080 Slab Works 9 11-May-16 21-May-16 0 59,538.40 11-May-16 21-May-16
Ware house 207 29-Jul-15 31-Mar-16 0 883,137.32 29-Jul-15 31-Mar-16
Sub structure 92 29-Jul-15 18-Nov-15 0 445,530.08 29-Jul-15 18-Nov-15
Foundation 92 29-Jul-15 18-Nov-15 0 445,530.08 29-Jul-15 18-Nov-15
249.D2.CN.03.WH.1010 PC Footing Works 4 29-Jul-15 2-Aug-15 0 34,666.45 29-Jul-15 2-Aug-15
249.D2.CN.03.WH.1020 RC Footing Works 12 5-Aug-15 18-Aug-15 0 106,113.15 5-Aug-15 18-Aug-15
249.D2.CN.03.WH.1030 RC Neck Columns 6 22-Aug-15 27-Aug-15 0 26,888.40 22-Aug-15 27-Aug-15
249.D2.CN.03.WH.1040 Under Ground Beams 15 16-Sep-15 8-Oct-15 0 173,430.18 16-Sep-15 8-Oct-15
249.D2.CN.03.WH.1050 S.O.G 50 mm 2 27-Oct-15 28-Oct-15 0 0.00 27-Oct-15 28-Oct-15
249.D2.CN.03.WH.1060 SOG 150 mm 12 5-Nov-15 18-Nov-15 0 104,431.90 5-Nov-15 18-Nov-15
Super structure 32 24-Feb-16 31-Mar-16 0 437,607.24 24-Feb-16 31-Mar-16
Ground floor 32 24-Feb-16 31-Mar-16 0 437,607.24 24-Feb-16 31-Mar-16
249.D2.CN.03.WH.1070 Columns Works 8 24-Feb-16 3-Mar-16 0 58,049.94 24-Feb-16 3-Mar-16
249.D2.CN.03.WH.1080 Slab Works 24 5-Mar-16 31-Mar-16 0 379,557.30 5-Mar-16 31-Mar-16
Main Entrance 64 6-Jul-16 18-Sep-16 0 14,932.62 6-Jul-16 18-Sep-16
Super structure 64 6-Jul-16 18-Sep-16 0 14,932.62 6-Jul-16 18-Sep-16
Ground floor 11 6-Jul-16 18-Jul-16 0 11,907.68 6-Jul-16 18-Jul-16
249.D2.CN.03.ME.1070 Columns Works 4 6-Jul-16 10-Jul-16 0 4,465.38 6-Jul-16 10-Jul-16
249.D2.CN.03.ME.1080 Slab Works 7 11-Jul-16 18-Jul-16 0 7,442.30 11-Jul-16 18-Jul-16
Roof 5 13-Sep-16 18-Sep-16 0 3,024.94 13-Sep-16 18-Sep-16
249.D2.CN.03.ME.1090 Concrete Threshold 5 13-Sep-16 18-Sep-16 0 3,024.94 13-Sep-16 18-Sep-16
Division4-Masonry 120 26-Apr-16 12-Sep-16 0 140,931.62 26-Apr-16 12-Sep-16
Primary Baseline Remaining Work Summary Page 3 of 6 Date Revision Checked Approved
12-Jul-15 Site no.250 (Rev00) A.Hashem M.Reda
Tertiary Baseline Critical Remaining Work
Actual Work Milestone
Site No.250-Prototype no.48-Al Mujahididn Department Branch Completion
ABHA-JAZAN Zone
Critical Path
Activity ID Activity Name Original Early Start Early Finish Total Float Budgeted Total 2015 2016 2017
Duration CostFeb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May
Super structure 12 19-Sep-16 2-Oct-16 0 2,160.67 19-Sep-16 2-Oct-16
Roof 12 19-Sep-16 2-Oct-16 0 2,160.67 19-Sep-16 2-Oct-16
249.D2.CN.07.ME.1060 Concrete Screed 3 19-Sep-16 21-Sep-16 0 540.17 19-Sep-16 21-Sep-16
249.D2.CN.07.ME.1070 Waterproofing Works for Wet Area 3 22-Sep-16 25-Sep-16 0 540.17 22-Sep-16 25-Sep-16
249.D2.CN.07.ME.1080 Cement Tiling 3 26-Sep-16 28-Sep-16 0 540.17 26-Sep-16 28-Sep-16
249.D2.CN.07.ME.1090 Gravel Layer 3 29-Sep-16 2-Oct-16 0 540.17 29-Sep-16 2-Oct-16
Division8-Doors & Windows 20 4-Sep-16 26-Sep-16 0 7,643.98 4-Sep-16 26-Sep-16
Primary Baseline Remaining Work Summary Page 4 of 6 Date Revision Checked Approved
12-Jul-15 Site no.250 (Rev00) A.Hashem M.Reda
Tertiary Baseline Critical Remaining Work
Actual Work Milestone
Site No.250-Prototype no.48-Al Mujahididn Department Branch Completion
ABHA-JAZAN Zone
Critical Path
Activity ID Activity Name Original Early Start Early Finish Total Float Budgeted Total 2015 2016 2017
Duration CostFeb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May
249.D2.CN.17.WH.1080 LIGHTINING SYSTEM , installing cable from roof floor to grounding pit at down
6 of24-May-16
building 30-May-16 0 0.00 24-May-16 30-May-16
Earthing Layout 6 24-May-16 30-May-16 0 0.00 24-May-16 30-May-16
249.D2.CN.17.WH.1090 EARTHING SYSTEM , grounding copper rod arround the building and connected
6 to
24-May-16
each other with cable 30-May-16 0 0.00 24-May-16 30-May-16
Lighting Layout 6 17-May-16 23-May-16 0 0.00 17-May-16 23-May-16
249.D2.CN.17.WH.1050 1st Fix ( Pipes , Box , sleves , Fittings ) for F.F 6 17-May-16 23-May-16 0 0.00 17-May-16 23-May-16
47 1-Nov-16 25-Dec-16 0 0.00 1-Nov-16 25-Dec-16
Testing & Commissioning
Main Building 47 1-Nov-16 25-Dec-16 0 0.00 1-Nov-16 25-Dec-16
Primary Baseline Remaining Work Summary Page 5 of 6 Date Revision Checked Approved
12-Jul-15 Site no.250 (Rev00) A.Hashem M.Reda
Tertiary Baseline Critical Remaining Work
Actual Work Milestone
Site No.250-Prototype no.48-Al Mujahididn Department Branch Completion
ABHA-JAZAN Zone
Critical Path
Activity ID Activity Name Original Early Start Early Finish Total Float Budgeted Total 2015 2016 2017
Duration CostFeb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May
Elevation 7 13-Feb-17 20-Feb-17 0 0.00 13-Feb-17 20-Feb-17
249.D2.EN.AD.MB.1290 Elevation General Details 4 13-Feb-17 16-Feb-17 0 0.00 13-Feb-17 16-Feb-17
249.D2.EN.AD.MB.1300 Cladding Details 3 18-Feb-17 20-Feb-17 0 0.00 18-Feb-17 20-Feb-17
Electrical 8 21-Feb-17 1-Mar-17 0 0.00 21-Feb-17 1-Mar-17
Main Building 8 21-Feb-17 1-Mar-17 0 0.00 21-Feb-17 1-Mar-17
Ground floor 4 21-Feb-17 25-Feb-17 0 0.00 21-Feb-17 25-Feb-17
249.D2.EN.AD.MB.1310 Electrical Shop Drawings 4 21-Feb-17 25-Feb-17 0 0.00 21-Feb-17 25-Feb-17
First floor 4 26-Feb-17 1-Mar-17 0 0.00 26-Feb-17 1-Mar-17
249.D2.EN.AD.MB.1320 Electrical Shop Drawings 4 26-Feb-17 1-Mar-17 0 0.00 26-Feb-17 1-Mar-17
Mechanical 24 2-Mar-17 29-Mar-17 0 0.00 2-Mar-17 29-Mar-17
Plumbing 8 2-Mar-17 11-Mar-17 0 0.00 2-Mar-17 11-Mar-17
Main Building 8 2-Mar-17 11-Mar-17 0 0.00 2-Mar-17 11-Mar-17
Ground floor 4 2-Mar-17 6-Mar-17 0 0.00 2-Mar-17 6-Mar-17
249.D2.EN.AD.MB.1330 Plumbing Shop Drawings 4 2-Mar-17 6-Mar-17 0 0.00 2-Mar-17 6-Mar-17
First floor 4 7-Mar-17 11-Mar-17 0 0.00 7-Mar-17 11-Mar-17
249.D2.EN.AD.MB.1340 Plumbing Shop Drawings 4 7-Mar-17 11-Mar-17 0 0.00 7-Mar-17 11-Mar-17
Fire fighting 8 12-Mar-17 20-Mar-17 0 0.00 12-Mar-17 20-Mar-17
Main Building 8 12-Mar-17 20-Mar-17 0 0.00 12-Mar-17 20-Mar-17
Ground floor 4 12-Mar-17 15-Mar-17 0 0.00 12-Mar-17 15-Mar-17
249.D2.EN.AD.MB.1350 Fire Fighting Shop Drawings 4 12-Mar-17 15-Mar-17 0 0.00 12-Mar-17 15-Mar-17
First floor 4 16-Mar-17 20-Mar-17 0 0.00 16-Mar-17 20-Mar-17
249.D2.EN.AD.MB.1360 Fire Fighting Shop Drawings 4 16-Mar-17 20-Mar-17 0 0.00 16-Mar-17 20-Mar-17
HVAC 8 21-Mar-17 29-Mar-17 0 0.00 21-Mar-17 29-Mar-17
Main Building 8 21-Mar-17 29-Mar-17 0 0.00 21-Mar-17 29-Mar-17
Ground floor 4 21-Mar-17 25-Mar-17 0 0.00 21-Mar-17 25-Mar-17
249.D2.EN.AD.MB.1370 HVAC Shop Drawings 4 21-Mar-17 25-Mar-17 0 0.00 21-Mar-17 25-Mar-17
First floor 4 26-Mar-17 29-Mar-17 0 0.00 26-Mar-17 29-Mar-17
249.D2.EN.AD.MB.1380 HVAC Shop Drawings 4 26-Mar-17 29-Mar-17 0 0.00 26-Mar-17 29-Mar-17
Primary Baseline Remaining Work Summary Page 6 of 6 Date Revision Checked Approved
12-Jul-15 Site no.250 (Rev00) A.Hashem M.Reda
Tertiary Baseline Critical Remaining Work
Actual Work Milestone