AVR - Baseline Schedule Rev.

08 Update as of 19-Jan-24 Before

Event - Longest Path
Activity ID Activity Name Original Early Start Early Finish Total Float 2023 2024 2025 2026 2027
Duration Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2

AVR- Revised Schedule Rev.00 - Update 19-Jan-2024 1224 19-Jan-24 31-Mar-26 0

Milestones 1536 19-Jan-24 31-Mar-26 0

Engineering 926 19-Jan-24 16-Mar-25 277

Milestones 889 19-Jan-24 23-Jun-24 58

30 % Design 36 19-Jan-24 19-Jan-24
Geotechnical and Heavy Civil Engineering - Tender Package 13 19-Jan-24 19-Jan-24
Architect Of Record (AOR) 604 19-Jan-24 23-Jun-24 42
Module 1 768 19-Jan-24 19-Aug-24 449
Module 2 903 19-Jan-24 09-Feb-25 291
Module 3 903 19-Jan-24 09-Feb-25 295
Module 4 926 19-Jan-24 16-Mar-25 198
Module 5 780 19-Jan-24 17-Sep-24 226
Module 6 801 19-Jan-24 13-Oct-24 293
External Facade 801 19-Jan-24 13-Oct-24 293
Steel Structure & Skylights 642 19-Jan-24 21-Aug-24 106
Main Steel Structure IFC for Skylights 487 19-Jan-24 18-Feb-24 0
Skylights IFC 507 19-Jan-24 28-Feb-24 202
EN-FIT-GEN-01493 Detailed Design (100%) Engineer's Review & Approval - Skylight - Module 06 - Acrhitectural 89 19-Jan-24 19-Jan-24
EN-FIT-GEN-01491 Detailed Design (100%) Preparation - Skylight - Module 06 - Acrhitectural 225 19-Jan-24 19-Jan-24
EN-FIT-GEN-01492 Detailed Design (100%) Submission - Skylight - Module 06 - Acrhitectural 0 19-Jan-24
EN-FIT-GEN-01490 Detailed Design (50%) Engineer's Review andApproval - Skylight - Module 06 - Acrhitectural 15 19-Jan-24 19-Jan-24
EN-FIT-GEN-01488 Detailed Design (50%) Preparation - Skylight - Module 06 -Acrhitectural 153 19-Jan-24 19-Jan-24
EN-FIT-GEN-01489 Detailed Design (50%) Submission - Skylight - Module 06 -Acrhitectural 0 19-Jan-24
EN-FIT-GEN-01865 General Shopdrawing Engineer's Review & Approval - Skylight - Module 06 - Acrhitectural 21 01-Feb-24 28-Feb-24 170
EN-FIT-GEN-01864 General Shopdrawing Preparation and Submission - Skylight - Module 06 -Acrhitectural 35 20-Jan-24 31-Jan-24 202
EN-FIT-GEN-01495 IFC Engineer's Review & - BIM Model Approval - Skylight - Module 06 - Acrhitectural 21 19-Jan-24 19-Jan-24
EN-FIT-GEN-01494 IFC Preparation & Submission - Skylight - Module 06 - Acrhitectural 7 19-Jan-24 19-Jan-24
EN-FIT-GEN-01491R Remaining Detailed Design (100%) Preparation - Skylight - Module 06 - Acrhitectural 10 19-Jan-24 19-Jan-24
Steel Structure and Skylights Shop Drawings 140 18-Feb-24 21-Aug-24 106
Module 7 - Towers - Provisional Sum 390 19-Jan-24 23-Apr-24 17
Vertical Transportation Package 491 19-Jan-24 22-May-24 129
Steel Structure Package 572 19-Jan-24 13-Jun-24 276
Media Tower 492 19-Jan-24 06-Mar-24 346
Cinema 505 19-Jan-24 19-Jan-24
EN-SS-CN-DD2-1000 DD100 Preparation & Submission - Cinema - Steel Structure Package 22 19-Jan-24 19-Jan-24
EN-SS-CN-DD2-1010 DD100 Review & Approval - Cinema - Steel Structure Package 17 19-Jan-24 19-Jan-24
EN-SS-CN-IFC-1000 IFC Preparation & Submission - Cinema - Steel Structure Package 277 19-Jan-24 19-Jan-24
EN-SS-CN-IFC-1010 IFC Review & Approval - Cinema - Steel Structure Package 236 19-Jan-24 19-Jan-24
EN-SS-CN-SHD-1000 SHD Preparation & Submission - Cinema - Steel Structure Package 19 19-Jan-24 19-Jan-24
EN-SS-CN-SHD-1010 SHD Review & Approval - Cinema - Steel Structure Package 21 19-Jan-24 19-Jan-24
Canopies 463 19-Jan-24 04-Apr-24 47
EN-SS-CA-DD2-1000 DD100 Preparation & Submission - Canopies - Steel Structure Package 156 19-Jan-24 19-Jan-24
EN-SS-CA-DD2-1010 DD100 Review & Approval - Canopies - Steel Structure Package 116 19-Jan-24 19-Jan-24
EN-SS-CA-IFC-1000 IFC Preparation & Submission - Canopies - Steel Structure Package 144 19-Jan-24 19-Jan-24
EN-SS-CA-IFC-1010 IFC Review & Approval - Canopies - Steel Structure Package 150 19-Jan-24 19-Jan-24
EN-SS-CA-SHD-1000 SHD Preparation & Submission - Canopies - Steel Structure Package 34 20-Jan-24 28-Feb-24 44
EN-SS-CA-SHD-1010 SHD Review & Approval - Canopies - Steel Structure Package 21 29-Feb-24 04-Apr-24 39
Bridges 76 29-Feb-24 13-Jun-24 220
Potentially Omitted Scope 124 01-Aug-24 25-Dec-24 199
Preambles, Preliminaries & Mobilization 1219 19-Jan-24 14-Mar-26 10

Procurement 1123 19-Jan-24 11-Dec-25 80

Mood Boards 103 20-Jan-24 03-Mar-24 12

Materials Submittals, Approvals & Orders 867 19-Jan-24 22-Jan-25 240
Structural Items 103 19-Jan-24 19-Jan-24
Architectural Items 661 19-Jan-24 20-Aug-24 286
MEP 796 19-Jan-24 30-Oct-24 311
Packages 599 19-Jan-24 22-Jan-25 226
Conveying Equipment 179 19-Jan-24 19-Jan-24
External Works 159 20-Jan-24 13-Aug-24 363
LED Screens 62 29-May-24 13-Aug-24 168
Roof Package 296 20-Jan-24 22-Jan-25 189
External Facade 104 19-Jan-24 06-Jun-24 98
Skylight & Canopies 363 19-Jan-24 16-Apr-24 227
Glass Skylights 12 19-Jan-24 19-Jan-24
PR-ARC-MA-12610 Material Approval - Glass Skylights 6 19-Jan-24 19-Jan-24
PR-ARC-MS-12600 Material Submittal - Glass Skylights 1 19-Jan-24 19-Jan-24
PR-ARC-PO-12620 PO issuance - Glass Skylights 5 19-Jan-24 19-Jan-24
Clerestory Curtainwall 61 20-Jan-24 16-Apr-24 197
PR-ARC-MA-12740 Material Approval - Clerestory Curtainwall 15 25-Feb-24 18-Mar-24 165
PR-ARC-MS-12730 Material Submittal - Clerestory Curtainwall 30 20-Jan-24 24-Feb-24 195
PR-ARC-PO-12750 PO issuance - Clerestory Curtainwall 14 18-Mar-24 16-Apr-24 197
ETFE Skylights 88 19-Jan-24 19-Jan-24
Canopies 61 20-Jan-24 16-Apr-24 227
Steel Structure Package 129 19-Jan-24 19-Jan-24
PR-ARC-MA-12730 Material Approval - Steel Structure 15 19-Jan-24 19-Jan-24
PR-ARC-MS-12720 Material Submittal - Steel Structure 30 19-Jan-24 19-Jan-24
PR-ARC-PO-12740 PO issuance - Steel Structure 14 19-Jan-24 19-Jan-24
Facade Maintenance - Potentially Omitted Scope 69 17-Sep-24 08-Dec-24 260
Material Delivery 1089 19-Jan-24 11-Dec-25 80
All Areas 1310 19-Jan-24 11-Dec-25 111
Module 1 423 25-Jan-24 22-Mar-25 316
The Mall 890 19-Jan-24 12-Oct-25 64
Structural 464 19-Jan-24 28-May-24 34
Architectural 633 19-Jan-24 12-Oct-25 75
MEP 364 25-Mar-24 24-Mar-25 208
Packages 483 19-Jan-24 15-May-25 204
LED Screens 180 18-Sep-24 16-Mar-25 164
Steel Structure for Cinema 134 19-Jan-24 31-May-24 142
Conveying Equipment 457 19-Jan-24 20-Apr-25 65
Skylights & Canopies 406 04-Apr-24 15-May-25 204
Steel Structure 237 04-Apr-24 27-Nov-24 236
PR-ARC-MD-14370 Materials Fabrication, Shipment & Delivery - Canopies Steel Structure - SE-05 98 04-Apr-24 11-Jul-24 337
PR-ARC-MD-14360 Materials Fabrication, Shipment & Delivery - Canopies Steel Structure - The Mall 98 04-Apr-24 11-Jul-24 375
PR-ARC-MD-14350 Materials Fabrication, Shipment & Delivery - Skylights Steel Structure - ETFE Skylight S14 110 25-Apr-24 13-Aug-24 94
PR-ARC-MD-14290 Materials Fabrication, Shipment & Delivery - Skylights Steel Structure - Skylight S06a 98 06-Jun-24 12-Sep-24 94
PR-ARC-MD-14300 Materials Fabrication, Shipment & Delivery - Skylights Steel Structure - Skylight S06b 98 13-May-24 18-Aug-24 111
PR-ARC-MD-14310 Materials Fabrication, Shipment & Delivery - Skylights Steel Structure - Skylight S06c 98 13-May-24 18-Aug-24 128
PR-ARC-MD-14260 Materials Fabrication, Shipment & Delivery - Skylights Steel Structure - Skylight S07a 98 08-Jul-24 13-Oct-24 79
PR-ARC-MD-14270 Materials Fabrication, Shipment & Delivery - Skylights Steel Structure - Skylight S07b 98 08-Jul-24 13-Oct-24 45
PR-ARC-MD-14280 Materials Fabrication, Shipment & Delivery - Skylights Steel Structure - Skylight S07c 98 08-Jul-24 13-Oct-24 119
PR-ARC-MD-14320 Materials Fabrication, Shipment & Delivery - Skylights Steel Structure - Skylight S08 98 28-Jun-24 03-Oct-24 89

Primary Baseline Remaining Work Baseline Milestone Page 1 of 2 TASK filter: All Activities
Actual Work Critical Remaining Work Milestone © Oracle Corporation
 AVR - Baseline Schedule Rev.08 Update as of 19-Jan-24 Before
Event - Longest Path
Activity ID Activity Name Original Early Start Early Finish Total Float 2023 2024 2025 2026 2027
Duration Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
PR-ARC-MD-14340 Materials Fabrication, Shipment & Delivery - Skylights Steel Structure - Skylight S16 98 22-Aug-24 27-Nov-24 85
PR-ARC-MD-14330 Materials Fabrication, Shipment & Delivery - Skylights Steel Structure - Skylight S18 98 12-Jul-24 17-Oct-24 75
Glass Skylights 305 07-Apr-24 05-Feb-25 150
Clerestory Curtainwall 220 08-Jul-24 12-Feb-25 101
ETFE Skylights 260 20-Aug-24 06-May-25 166
Canopies 240 18-Sep-24 15-May-25 204
The Souk 776 19-Jan-24 19-Jul-25 118
Grand Avenue/Urban Walk 901 19-Jan-24 18-Oct-25 89
Prestige/Electra 777 19-Jan-24 26-Nov-25 55
Oasis 768 19-Jan-24 07-Oct-25 105
Grand Plaza 1059 19-Jan-24 06-Nov-25 89
External Areas Works 618 20-Jan-24 17-Sep-25 106
Module 6 & Facade (MEP) 252 11-Nov-24 20-Jul-25 164
Mock-Up Schedule 621 19-Jan-24 05-Nov-24 308
AOR / TIE IN 314 19-Jan-24 26-Jul-24 410
Provisional Sum Items (Bill no.09) 1234 19-Jan-24 17-Feb-26 42

Construction 1191 19-Jan-24 30-Mar-26 1

Structural Phase 863 19-Jan-24 30-Jan-25 329

Architectural Phase 895 19-Jan-24 30-Mar-26 1
MEP Phase 797 19-Jan-24 23-Mar-26 7
Packages 620 23-Jan-24 15-Mar-26 9
Roof Landscape 150 12-Dec-24 29-Jun-25 186
Elevators 393 17-Apr-24 17-Aug-25 88
Escalators 439 12-May-24 04-Nov-25 32
Travellators 296 20-Apr-24 23-Apr-25 185
Bridges 370 12-Aug-24 11-Nov-25 97
Cinema Package 330 15-Apr-24 28-May-25 70
Media Tower Package 273 04-Jun-24 13-May-25 241
Module 05 - External Area 503 03-Jun-24 10-Feb-26 12
Interior Landscape 146 13-Sep-25 15-Mar-26 4
Module 06 - Skylights 465 23-Jan-24 02-Sep-25 164
Glazed Skylights 465 23-Jan-24 02-Sep-25 164
S02a Skylight 236 31-Oct-24 26-Aug-25 39
S02b Skylight 235 09-Nov-24 02-Sep-25 33
S03 Skylight 239 12-Sep-24 13-Jul-25 76
S03a Skylight 242 25-Sep-24 28-Jul-25 195
S03b Skylight 256 02-Sep-24 22-Jul-25 69
S03c Skylight 341 16-May-24 16-Jul-25 73
S03' Skylight 341 02-Jul-24 27-Aug-25 37
S05 Skylight 305 09-May-24 24-May-25 115
S06a Skylight 176 08-Oct-24 19-May-25 119
S06b Skylight 211 18-Aug-24 10-May-25 126
S06c Skylight 251 06-Jul-24 12-May-25 124
S07a Skylight 366 02-Apr-24 08-Jul-25 80
S07b Skylight 375 02-Apr-24 19-Jul-25 71
S07c Skylight 225 20-Aug-24 28-May-25 110
S08 Skylight 347 03-Apr-24 17-Jun-25 98
S11 Skylight 363 05-Mar-24 16-Jun-25 99
S12 Skylight 225 12-Sep-24 26-Jun-25 90
S15a Skylight 348 05-Feb-24 26-Apr-25 139
S15b Skylight 350 05-Feb-24 28-Apr-25 137
S16 Skylight 417 23-Jan-24 08-Jul-25 80
S17 Skylight 177 09-Oct-24 21-May-25 116
S18 Skylight 289 17-Jul-24 13-Jul-25 76
S18 - Main Steel Structure 124 17-Jul-24 09-Dec-24 64
C-P-SK18-INS-100000 Anchor bolts & Concrete Embedded items - S18 Glazed Skylight - Main Steel Structure 30 17-Jul-24 20-Aug-24 113
C-P-SK18-INS-100010 Main Steel Structure - S18 Glazed Skylight - Main Steel Structure 45 17-Oct-24 09-Dec-24 64
S18 - Secondary Steel Structure & Sub-frames 55 09-Dec-24 11-Feb-25 64
C-P-SK18-INS-100130 Secondary Steel & Subframes - S18 Glazed Skylight - Secondary Steel Structure 40 26-Dec-24 11-Feb-25 64
C-P-SK18-INS-100100 Steel Brackets - S18 Glazed Skylight - Secondary Steel Structure 40 09-Dec-24 25-Jan-25 64
S18 - Glazing 54 19-Jan-25 09-Apr-25 88
C-P-SK18-INS-100160 Cover Cap & Finishing - S18 Glazed Skylight - Glazing 30 16-Feb-25 09-Apr-25 88
C-P-SK18-INS-100140 Gasket Fixing - S18 Glazed Skylight - Glazing 30 19-Jan-25 24-Feb-25 88
C-P-SK18-INS-100150 Glazing - S18 Glazed Skylight - Glazing 30 02-Feb-25 17-Mar-25 88
S18 - Insulated Roof Panels 61 11-Feb-25 11-May-25 75
C-P-SK18-INS-100060 Alum Frames - S18 Glazed Skylight - Insulated Roof Panels 25 26-Feb-25 13-Apr-25 64
C-P-SK18-INS-100110 Gutter Fixing, Silicone & Finishing - S18 Glazed Skylight - Insulated Roof Panels 25 12-Apr-25 11-May-25 75
C-P-SK18-INS-100080 Roof Panel - S18 Glazed Skylight - Insulated Roof Panels 25 22-Mar-25 27-Apr-25 75
C-P-SK18-INS-100040 Steel Brackets - S18 Glazed Skylight - Insulated Roof Panels 25 11-Feb-25 23-Mar-25 64
S18 - Insulated Sandwich Wall Panels 71 04-Mar-25 15-Jun-25 64
C-P-SK18-INS-100070 Alum Frames - S18 Glazed Skylight - Insulated Sandwich Wall Panels 25 13-Apr-25 12-May-25 64
C-P-SK18-INS-100050 Brackets - S18 Glazed Skylight - Insulated Sandwich Wall Panels 25 04-Mar-25 16-Apr-25 74
C-P-SK18-INS-100090 Sandwich Panel - S18 Glazed Skylight - Insulated Sandwich Wall Panels 25 27-Apr-25 26-May-25 64
C-P-SK18-INS-100120 Silicone & Finishing - S18 Glazed Skylight - Insulated Sandwich Wall Panels 25 11-May-25 15-Jun-25 64
S18 - Fall Arrest System 28 24-Apr-25 27-May-25 75
S18 - MEP 36 26-May-25 13-Jul-25 76
S19 Skylight 354 27-Mar-24 21-Jun-25 96
ETFE Skylights 253 05-Aug-24 21-Jun-25 97
Canopies 396 20-Jun-24 20-Oct-25 43
Module 06 - Facade 470 18-Apr-24 17-Nov-25 18
LED Screens 191 24-Jun-25 03-Feb-26 18
External Interfaces 537 19-Jan-24 01-Sep-25 166
Testing & Commissioning 372 11-Dec-24 31-Mar-26 0

Project Closeout 525 09-Jun-24 31-Mar-26 0

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