BTC Work Program Baseline Rev.06.

mpp
ID Task Name Duration Start Finish Predecessors % Qtr 3, 2024 Qtr 4, 2024 Qtr 1, 2025 Qtr 2, 2025 Qtr 3, 2025
Complete June July August SeptemberOctober November December January February March April May June July August
-2 -1 1 2 3 4 5 6 7 8 9 101112131415161718192021222324252627282930313233343536373839404142434445464748495051525354555657585960
1 Bangsar Trade Centre Remainin Works- 363 days Tue 18-06-24 Sun 15-06-25 4%
Block F
2 MILESTONE COMPLETION DATES 186 days Tue 10-09-24 Sat 15-03-25 0%
3 MILESTONE 1 Roof Topping Up 0 days Sat 14-12-24 Sat 14-12-24 214 0% MILESTONE 1 Roof Topping Up 14-12

4 MILESTONE 2 Water Tightness 0 days Wed 05-02-25 Wed 05-02-25 362 0% MILESTONE 2 Water Tightness 05-02

5 MILESTONE 3 Mock-Up Unit 0 days Tue 10-09-24 Tue 10-09-24 236 0% MILESTONE 3 Mock-Up Unit 10-09

6 MILESTONE 4 Power Energization 0 days Sat 15-03-25 Sat 15-03-25 384 0% MILESTONE 4 Power Energization 15-03

7 Design 16 days Tue 18-06-24 Wed 03-07-24 100%

8 Architectural Drawing 6 days Tue 18-06-24 Sun 23-06-24 100% Architectural Drawing

9 Structural Drawing 6 days Sat 22-06-24 Thu 27-06-24 8FS-2 days 100% Structural Drawing

10 M&E Drawing 6 days Fri 28-06-24 Wed 03-07-24 9 100% M&E Drawing

11 Permits & Approvals 40 days Mon 01-07-24 Fri 09-08-24 96%

12 Insurance Apporval 14 days Mon 01-07-24 Sun 14-07-24 100% Insurance Apporval

13 Tower crane permit renewal 40 days Mon 01-07-24 Fri 09-08-24 95% Tower crane permit renewal

14 Preliminaries work 72 days Tue 18-06-24 Wed 28-08-24 81%

15 Site Possession 1 day Tue 18-06-24 Tue 18-06-24 100% Site Possession

16 Site Cleaning 7 days Mon 15-07-24 Sun 21-07-24 15,12 100% Site Cleaning

17 Site mobilization 10 days Mon 15-07-24 Wed 24-07-24 12 100% Site mobilization

18 Surveyor As Built and Verticality 45 days Mon 15-07-24 Wed 28-08-24 12 80% Surveyor As Built and Verticality Check
Check
19 Re-inspect tower crane & 4 days Sat 10-08-24 Tue 13-08-24 13 0% Re-inspect tower crane & Passenger hoist
Passenger hoist
20 Structural Work 143 days Thu 25-07-24 Sat 14-12-24 4%
21 Dismantle of formwork 7 days Thu 25-07-24 Wed 31-07-24 17 80% Dismantle of formwork

22 Demolition works 7 days Mon 12-08-24 Sun 18-08-24 21,19FS-2 days 50% Demolition works

23 Level 21 18 days Mon 19-08-24 Thu 05-09-24 0%

24 Beam/Slab 8 days Mon 19-08-24 Mon 26-08-24 0%
25 Scaffolding installation 3 days Mon 19-08-24 Wed 21-08-24 22 0% Scaffolding installation

26 Formwork installation 3 days Thu 22-08-24 Sat 24-08-24 25 0% Formwork installation

27 Rebar Installation 2 days Sat 24-08-24 Sun 25-08-24 26FF+1 day 0% Rebar Installation

28 Concrete slab 1 day Mon 26-08-24 Mon 26-08-24 27 0% Concrete slab

29 Column 2 days Tue 27-08-24 Wed 28-08-24 0%

30 Rebar 1 day Tue 27-08-24 Tue 27-08-24 28,19 0% Rebar

31 Formwork & Concrete 1 day Wed 28-08-24 Wed 28-08-24 30 0% Formwork & Concrete

32 Lift Shaft 21 & 22 10 days Tue 27-08-24 Thu 05-09-24 0%

33 Formwork 1 day Tue 27-08-24 Tue 27-08-24 28 0% Formwork

34 Rebar 2 days Wed 28-08-24 Thu 29-08-24 33 0% Rebar

35 Formwork closing 1 day Fri 30-08-24 Fri 30-08-24 34 0% Formwork closing

36 Scaffolding installation 1 day Sat 31-08-24 Sat 31-08-24 35 0% Scaffolding installation

37 Formwork L22 1 day Sun 01-09-24 Sun 01-09-24 36 0% Formwork L22

38 Rebar 2 days Mon 02-09-24 Tue 03-09-24 37 0% Rebar

39 Formwork closing L22 1 day Wed 04-09-24 Wed 04-09-24 38 0% Formwork closing L22

40 Concrete 1 day Thu 05-09-24 Thu 05-09-24 31SS,39 0% Concrete

41 Level 22 12 days Thu 29-08-24 Mon 09-09-24 0%

42 Beam/Slab 7 days Thu 29-08-24 Wed 04-09-24 0%
43 Scaffolding installation 3 days Thu 29-08-24 Sat 31-08-24 31 0% Scaffolding installation

44 Formwork installation 3 days Sun 01-09-24 Tue 03-09-24 43 0% Formwork installation

45 Rebar Installation 2 days Mon 02-09-24 Tue 03-09-24 44FF 0% Rebar Installation

46 Concrete slab 1 day Wed 04-09-24 Wed 04-09-24 45 0% Concrete slab

Page 1
 BTC Work Program Baseline Rev.06.mpp
ID Task Name Duration Start Finish Predecessors % Qtr 3, 2024 Qtr 4, 2024 Qtr 1, 2025 Qtr 2, 2025 Qtr 3, 2025
Complete June July August SeptemberOctober November December January February March April May June July August
-2 -1 1 2 3 4 5 6 7 8 9 101112131415161718192021222324252627282930313233343536373839404142434445464748495051525354555657585960
47 Column 3 days Tue 03-09-24 Thu 05-09-24 0%
48 Rebar 2 days Tue 03-09-24 Wed 04-09-24 45SS+1 day 0% Rebar

49 Formwork & Concrete 1 day Thu 05-09-24 Thu 05-09-24 48 0% Formwork & Concrete

50 Lift Shaft Level 23 5 days Thu 05-09-24 Mon 09-09-24 0%

51 Scaffolding installation 1 day Thu 05-09-24 Thu 05-09-24 46 0% Scaffolding installation

52 Formwork 1 day Fri 06-09-24 Fri 06-09-24 51 0% Formwork

53 Rebar & Formwork Closing 2 days Sat 07-09-24 Sun 08-09-24 52 0% Rebar & Formwork Closing

54 Concrete 1 day Mon 09-09-24 Mon 09-09-24 53 0% Concrete

55 Level 23 14 days Fri 06-09-24 Thu 19-09-24 0%

56 Beam/Slab 9 days Fri 06-09-24 Sat 14-09-24 0%
57 Scaffolding installation 4 days Fri 06-09-24 Mon 09-09-24 49 0% Scaffolding installation

58 Formwork installation 4 days Tue 10-09-24 Fri 13-09-24 57 0% Formwork installation

59 Rebar Installation 2 days Thu 12-09-24 Fri 13-09-24 58FF 0% Rebar Installation

60 Concrete slab 1 day Sat 14-09-24 Sat 14-09-24 59 0% Concrete slab

61 Column 3 days Fri 13-09-24 Sun 15-09-24 0%

62 Rebar 2 days Fri 13-09-24 Sat 14-09-24 59SS+1 day 0% Rebar

63 Formwork & Concrete 1 day Sun 15-09-24 Sun 15-09-24 62 0% Formwork & Concrete

64 Lift Shaft Level 24 5 days Sun 15-09-24 Thu 19-09-24 0%

65 Scaffolding installation 1 day Sun 15-09-24 Sun 15-09-24 60 0% Scaffolding installation

66 Formwork 1 day Mon 16-09-24 Mon 16-09-24 65 0% Formwork

67 Rebar & Formwork Closing 2 days Tue 17-09-24 Wed 18-09-24 66 0% Rebar & Formwork Closing

68 Concrete 1 day Thu 19-09-24 Thu 19-09-24 67 0% Concrete

69 Level 24 13 days Mon 16-09-24 Sat 28-09-24 0%

70 Beam/Slab 8 days Mon 16-09-24 Mon 23-09-24 0%
71 Scaffolding installation 3 days Mon 16-09-24 Wed 18-09-24 63 0% Scaffolding installation

72 Formwork installation 4 days Thu 19-09-24 Sun 22-09-24 71 0% Formwork installation

73 Rebar installation 2 days Sat 21-09-24 Sun 22-09-24 72FF 0% Rebar installation

74 Concrete Slab 1 day Mon 23-09-24 Mon 23-09-24 73 0% Concrete Slab

75 Column 3 days Sun 22-09-24 Tue 24-09-24 0%

76 Rebar 2 days Sun 22-09-24 Mon 23-09-24 73SS+1 day 0% Rebar

77 Formwork & Concrete 1 day Tue 24-09-24 Tue 24-09-24 76 0% Formwork & Concrete

78 Lift Shaft Level 25 5 days Tue 24-09-24 Sat 28-09-24 0%

79 Scaffolding installation 1 day Tue 24-09-24 Tue 24-09-24 74 0% Scaffolding installation

80 Formwork 1 day Wed 25-09-24 Wed 25-09-24 79 0% Formwork

81 Rebar & Formwork Closing 2 days Thu 26-09-24 Fri 27-09-24 80 0% Rebar & Formwork Closing

82 Concrete 1 day Sat 28-09-24 Sat 28-09-24 81 0% Concrete

83 Level 25 13 days Wed 25-09-24 Mon 07-10-24 0%

84 Beam/Slab 8 days Wed 25-09-24 Wed 02-10-24 0%
85 Scaffolding installation 3 days Wed 25-09-24 Fri 27-09-24 77 0% Scaffolding installation

86 Formwork installation 4 days Sat 28-09-24 Tue 01-10-24 85 0% Formwork installation

87 Rebar Installation 2 days Mon 30-09-24 Tue 01-10-24 86FF 0% Rebar Installation

88 Concrete slab 1 day Wed 02-10-24 Wed 02-10-24 87 0% Concrete slab

89 Column 3 days Tue 01-10-24 Thu 03-10-24 0%

90 Rebar 2 days Tue 01-10-24 Wed 02-10-24 87SS+1 day 0% Rebar

91 Formwork & Concrete 1 day Thu 03-10-24 Thu 03-10-24 90 0% Formwork & Concrete

92 Lift Shaft Level 26 5 days Thu 03-10-24 Mon 07-10-24 0%

93 Scaffolding installation 1 day Thu 03-10-24 Thu 03-10-24 88 0% Scaffolding installation

94 Formwork 1 day Fri 04-10-24 Fri 04-10-24 93 0% Formwork

Page 2
 BTC Work Program Baseline Rev.06.mpp
ID Task Name Duration Start Finish Predecessors % Qtr 3, 2024 Qtr 4, 2024 Qtr 1, 2025 Qtr 2, 2025 Qtr 3, 2025
Complete June July August SeptemberOctober November December January February March April May June July August
-2 -1 1 2 3 4 5 6 7 8 9 101112131415161718192021222324252627282930313233343536373839404142434445464748495051525354555657585960
95 Rebar & Formwork Closing 2 days Sat 05-10-24 Sun 06-10-24 94 0% Rebar & Formwork Closing

96 Concrete 1 day Mon 07-10-24 Mon 07-10-24 95 0% Concrete

97 Level 26 12 days Fri 04-10-24 Tue 15-10-24 0%

98 Beam/Slab 7 days Fri 04-10-24 Thu 10-10-24 0%
99 Scaffolding installation 3 days Fri 04-10-24 Sun 06-10-24 91 0% Scaffolding installation

100 Formwork installation 3 days Mon 07-10-24 Wed 09-10-24 99 0% Formwork installation

101 Rebar Installation 2 days Tue 08-10-24 Wed 09-10-24 100FF 0% Rebar Installation

102 Concrete slab 1 day Thu 10-10-24 Thu 10-10-24 101 0% Concrete slab

103 Column 3 days Wed 09-10-24 Fri 11-10-24 0%

104 Rebar 2 days Wed 09-10-24 Thu 10-10-24 101SS+1 day 0% Rebar

105 Formwork & Concrete 1 day Fri 11-10-24 Fri 11-10-24 104 0% Formwork & Concrete

106 Lift Shaft Level 27 5 days Fri 11-10-24 Tue 15-10-24 0%

107 Scaffolding installation 1 day Fri 11-10-24 Fri 11-10-24 102 0% Scaffolding installation

108 Formwork 1 day Sat 12-10-24 Sat 12-10-24 107 0% Formwork

109 Rebar & Formwork Closing 2 days Sun 13-10-24 Mon 14-10-24 108 0% Rebar & Formwork Closing

110 Concrete 1 day Tue 15-10-24 Tue 15-10-24 109 0% Concrete

111 Level 27 13 days Sat 12-10-24 Thu 24-10-24 0%

112 Beam/Slab 8 days Sat 12-10-24 Sat 19-10-24 0%
113 Scaffolding installation 4 days Sat 12-10-24 Tue 15-10-24 105 0% Scaffolding installation

114 Formwork installation 3 days Wed 16-10-24 Fri 18-10-24 113 0% Formwork installation

115 Rebar Installation 2 days Thu 17-10-24 Fri 18-10-24 114FF 0% Rebar Installation

116 Concrete slab 1 day Sat 19-10-24 Sat 19-10-24 115 0% Concrete slab

117 Column 3 days Fri 18-10-24 Sun 20-10-24 0%

118 Rebar 2 days Fri 18-10-24 Sat 19-10-24 115SS+1 day 0% Rebar

119 Formwork & Concrete 1 day Sun 20-10-24 Sun 20-10-24 118 0% Formwork & Concrete

120 Lift Shaft Level 28 5 days Sun 20-10-24 Thu 24-10-24 0%

121 Scaffolding installation 1 day Sun 20-10-24 Sun 20-10-24 116 0% Scaffolding installation

122 Formwork 1 day Mon 21-10-24 Mon 21-10-24 121 0% Formwork

123 Rebar & Formwork Closing 2 days Tue 22-10-24 Wed 23-10-24 122 0% Rebar & Formwork Closing

124 Concrete 1 day Thu 24-10-24 Thu 24-10-24 123 0% Concrete

125 Level 28 12 days Mon 21-10-24 Fri 01-11-24 0%

126 Beam/Slab 7 days Mon 21-10-24 Sun 27-10-24 0%
127 Scaffolding installation 3 days Mon 21-10-24 Wed 23-10-24 119 0% Scaffolding installation

128 Formwork installation 3 days Thu 24-10-24 Sat 26-10-24 127 0% Formwork installation

129 Rebar Installation 2 days Fri 25-10-24 Sat 26-10-24 128FF 0% Rebar Installation

130 Concrete slab 1 day Sun 27-10-24 Sun 27-10-24 129 0% Concrete slab

131 Column 3 days Sat 26-10-24 Mon 28-10-24 0%

132 Rebar 2 days Sat 26-10-24 Sun 27-10-24 129SS+1 day 0% Rebar

133 Formwork & Concrete 1 day Mon 28-10-24 Mon 28-10-24 132 0% Formwork & Concrete

134 Lift Shaft Level 29 5 days Mon 28-10-24 Fri 01-11-24 0%

135 Scaffolding installation 1 day Mon 28-10-24 Mon 28-10-24 130 0% Scaffolding installation

136 Formwork 1 day Tue 29-10-24 Tue 29-10-24 135 0% Formwork

137 Rebar & Formwork Closing 2 days Wed 30-10-24 Thu 31-10-24 136 0% Rebar & Formwork Closing

138 Concrete 1 day Fri 01-11-24 Fri 01-11-24 137 0% Concrete

139 Level 29 12 days Tue 29-10-24 Sat 09-11-24 0%

140 Beam/Slab 7 days Tue 29-10-24 Mon 04-11-24 0%
141 Scaffolding installation 3 days Tue 29-10-24 Thu 31-10-24 133 0% Scaffolding installation

142 Formwork installation 3 days Fri 01-11-24 Sun 03-11-24 141 0% Formwork installation

Page 3
 BTC Work Program Baseline Rev.06.mpp
ID Task Name Duration Start Finish Predecessors % Qtr 3, 2024 Qtr 4, 2024 Qtr 1, 2025 Qtr 2, 2025 Qtr 3, 2025
Complete June July August SeptemberOctober November December January February March April May June July August
-2 -1 1 2 3 4 5 6 7 8 9 101112131415161718192021222324252627282930313233343536373839404142434445464748495051525354555657585960
143 Rebar Installation 2 days Sat 02-11-24 Sun 03-11-24 142FF 0% Rebar Installation

144 Concrete slab 1 day Mon 04-11-24 Mon 04-11-24 143 0% Concrete slab

145 Column 3 days Sun 03-11-24 Tue 05-11-24 0%

146 Rebar 2 days Sun 03-11-24 Mon 04-11-24 143SS+1 day 0% Rebar

147 Formwork & Concrete 1 day Tue 05-11-24 Tue 05-11-24 146 0% Formwork & Concrete

148 Lift Shaft Level 30 5 days Tue 05-11-24 Sat 09-11-24 0%

149 Scaffolding installation 1 day Tue 05-11-24 Tue 05-11-24 144 0% Scaffolding installation

150 Formwork 1 day Wed 06-11-24 Wed 06-11-24 149 0% Formwork

151 Rebar & Formwork Closing 2 days Thu 07-11-24 Fri 08-11-24 150 0% Rebar & Formwork Closing

152 Concrete 1 day Sat 09-11-24 Sat 09-11-24 151 0% Concrete

153 Level 30 12 days Wed 06-11-24 Sun 17-11-24 0%

154 Beam/Slab 7 days Wed 06-11-24 Tue 12-11-24 0%
155 Scaffolding installation 3 days Wed 06-11-24 Fri 08-11-24 147 0% Scaffolding installation

156 Formwork installation 3 days Sat 09-11-24 Mon 11-11-24 155 0% Formwork installation

157 Rebar Installation 2 days Sun 10-11-24 Mon 11-11-24 156FF 0% Rebar Installation

158 Concrete slab 1 day Tue 12-11-24 Tue 12-11-24 157 0% Concrete slab

159 Column 3 days Mon 11-11-24 Wed 13-11-24 0%

160 Rebar 2 days Mon 11-11-24 Tue 12-11-24 157SS+1 day 0% Rebar

161 Formwork & Concrete 1 day Wed 13-11-24 Wed 13-11-24 160 0% Formwork & Concrete

162 Lift Shaft Level 31 5 days Wed 13-11-24 Sun 17-11-24 0%

163 Scaffolding installation 1 day Wed 13-11-24 Wed 13-11-24 158 0% Scaffolding installation

164 Formwork 1 day Thu 14-11-24 Thu 14-11-24 163 0% Formwork

165 Rebar & Formwork Closing 2 days Fri 15-11-24 Sat 16-11-24 164 0% Rebar & Formwork Closing

166 Concrete 1 day Sun 17-11-24 Sun 17-11-24 165 0% Concrete

167 Level 31 12 days Thu 14-11-24 Mon 25-11-24 0%

168 Beam/Slab 7 days Thu 14-11-24 Wed 20-11-24 0%
169 Scaffolding installation 3 days Thu 14-11-24 Sat 16-11-24 161 0% Scaffolding installation

170 Formwork installation 3 days Sun 17-11-24 Tue 19-11-24 169 0% Formwork installation

171 Rebar Installation 2 days Mon 18-11-24 Tue 19-11-24 170FF 0% Rebar Installation

172 Concrete slab 1 day Wed 20-11-24 Wed 20-11-24 171 0% Concrete slab

173 Column 3 days Tue 19-11-24 Thu 21-11-24 0%

174 Rebar 2 days Tue 19-11-24 Wed 20-11-24 171SS+1 day 0% Rebar

175 Formwork & Concrete 1 day Thu 21-11-24 Thu 21-11-24 174 0% Formwork & Concrete

176 Lift Shaft Level 32 5 days Thu 21-11-24 Mon 25-11-24 0%

177 Scaffolding installation 1 day Thu 21-11-24 Thu 21-11-24 172 0% Scaffolding installation

178 Formwork 1 day Fri 22-11-24 Fri 22-11-24 177 0% Formwork

179 Rebar & Formwork Closing 2 days Sat 23-11-24 Sun 24-11-24 178 0% Rebar & Formwork Closing

180 Concrete 1 day Mon 25-11-24 Mon 25-11-24 179 0% Concrete

181 Level 32 12 days Fri 22-11-24 Tue 03-12-24 0%

182 Beam/Slab 7 days Fri 22-11-24 Thu 28-11-24 0%
183 Scaffolding installation 3 days Fri 22-11-24 Sun 24-11-24 175 0% Scaffolding installation

184 Formwork installation 3 days Mon 25-11-24 Wed 27-11-24 183 0% Formwork installation

185 Rebar Installation 2 days Tue 26-11-24 Wed 27-11-24 184FF 0% Rebar Installation

186 Concrete slab 1 day Thu 28-11-24 Thu 28-11-24 185 0% Concrete slab

187 Column 3 days Wed 27-11-24 Fri 29-11-24 0%

188 Rebar 2 days Wed 27-11-24 Thu 28-11-24 185SS+1 day 0% Rebar

189 Formwork & Concrete 1 day Fri 29-11-24 Fri 29-11-24 188 0% Formwork & Concrete

190 Lift Shaft Level 33 5 days Fri 29-11-24 Tue 03-12-24 0%

Page 4
 BTC Work Program Baseline Rev.06.mpp
ID Task Name Duration Start Finish Predecessors % Qtr 3, 2024 Qtr 4, 2024 Qtr 1, 2025 Qtr 2, 2025 Qtr 3, 2025
Complete June July August SeptemberOctober November December January February March April May June July August
-2 -1 1 2 3 4 5 6 7 8 9 101112131415161718192021222324252627282930313233343536373839404142434445464748495051525354555657585960
191 Scaffolding installation 1 day Fri 29-11-24 Fri 29-11-24 186 0% Scaffolding installation

192 Formwork 1 day Sat 30-11-24 Sat 30-11-24 191 0% Formwork

193 Rebar & Formwork Closing 2 days Sun 01-12-24 Mon 02-12-24 192 0% Rebar & Formwork Closing

194 Concrete 1 day Tue 03-12-24 Tue 03-12-24 193 0% Concrete

195 Level 33 12 days Sat 30-11-24 Wed 11-12-24 0%

196 Beam/Slab 7 days Sat 30-11-24 Fri 06-12-24 0%
197 Scaffolding installation 3 days Sat 30-11-24 Mon 02-12-24 189 0% Scaffolding installation

198 Formwork installation 3 days Tue 03-12-24 Thu 05-12-24 197 0% Formwork installation

199 Rebar Installation 2 days Wed 04-12-24 Thu 05-12-24 198FF 0% Rebar Installation

200 Concrete slab 1 day Fri 06-12-24 Fri 06-12-24 199 0% Concrete slab

201 Column 3 days Thu 05-12-24 Sat 07-12-24 0%

202 Rebar 2 days Thu 05-12-24 Fri 06-12-24 199SS+1 day 0% Rebar

203 Formwork & Concrete 1 day Sat 07-12-24 Sat 07-12-24 202 0% Formwork & Concrete

204 Lift Shaft Roof Level 5 days Sat 07-12-24 Wed 11-12-24 0%
205 Scaffolding installation 1 day Sat 07-12-24 Sat 07-12-24 200 0% Scaffolding installation

206 Formwork 1 day Sun 08-12-24 Sun 08-12-24 205 0% Formwork

207 Rebar & Formwork Closing 2 days Mon 09-12-24 Tue 10-12-24 206 0% Rebar & Formwork Closing

208 Concrete 1 day Wed 11-12-24 Wed 11-12-24 207 0% Concrete

209 Roof Level 7 days Sun 08-12-24 Sat 14-12-24 0%

210 Beam/Slab 7 days Sun 08-12-24 Sat 14-12-24 0%
211 Scaffolding installation 3 days Sun 08-12-24 Tue 10-12-24 203 0% Scaffolding installation

212 Formwork installation 3 days Wed 11-12-24 Fri 13-12-24 211 0% Formwork installation

213 Rebar Installation 2 days Thu 12-12-24 Fri 13-12-24 212FF 0% Rebar Installation

214 Concrete slab 1 day Sat 14-12-24 Sat 14-12-24 213 0% Concrete slab

215 MILESTONE 1 COMPLETED 0 days Sat 14-12-24 Sat 14-12-24 214 0% MILESTONE 1 COMPLETED 14-12

216 Architectural works 213 days Thu 01-08-24 Sat 01-03-25 0%

217 Mock up Unit LEVEL 13 & 14 41 days Thu 01-08-24 Tue 10-09-24 0%
218 AAC Block & Door & Window 14 days Thu 01-08-24 Wed 14-08-24 0% AAC Block & Door & Window Frame
Frame
219 Waterproofing 3 days Thu 15-08-24 Sat 17-08-24 218 0% Waterproofing

220 Façade work 4 days Sun 18-08-24 Wed 21-08-24 219 0% Façade work

221 Ponding Test 2 days Thu 22-08-24 Fri 23-08-24 220 0% Ponding Test

222 M&E Work 7 days Thu 08-08-24 Wed 14-08-24 0%

223 2nd Fix (Cable Tray & 7 days Thu 08-08-24 Wed 14-08-24 218SS+7 days 0% 2nd Fix (Cable Tray & Trunking)
Trunking)
224 Screeding 7 days Sat 17-08-24 Fri 23-08-24 219FS-1 day 0% Screeding

225 Column/Drop/Ceiling Panel 7 days Sat 24-08-24 Fri 30-08-24 224 0% Column/Drop/Ceiling Panel Skim
Skim
226 Plastering 7 days Sat 24-08-24 Fri 30-08-24 224 0% Plastering

227 Painting work 7 days Tue 27-08-24 Mon 02-09-24 226SS+3 days 0% Painting work

228 M&E Work 7 days Tue 03-09-24 Mon 09-09-24 0%

229 3rd Fix (Fitting Installation) 7 days Tue 03-09-24 Mon 09-09-24 227 0% 3rd Fix (Fitting Installation)

230 Plaster Ceiling 7 days Tue 27-08-24 Mon 02-09-24 226SS+3 days 0% Plaster Ceiling

231 Floor & Wall Tiles 7 days Sat 31-08-24 Fri 06-09-24 230SS+4 days,221 0% Floor & Wall Tiles

232 Floor Finishes 7 days Sat 31-08-24 Fri 06-09-24 230SS+4 days,221 0% Floor Finishes

233 Door & Window installation 2 days Sat 07-09-24 Sun 08-09-24 232 0% Door & Window installation

234 Sanitary Fittings & Wares 3 days Sat 07-09-24 Mon 09-09-24 232 0% Sanitary Fittings & Wares

235 Vanity Counter Top 2 days Sat 07-09-24 Sun 08-09-24 232 0% Vanity Counter Top

Page 5
 BTC Work Program Baseline Rev.06.mpp
ID Task Name Duration Start Finish Predecessors % Qtr 3, 2024 Qtr 4, 2024 Qtr 1, 2025 Qtr 2, 2025 Qtr 3, 2025
Complete June July August SeptemberOctober November December January February March April May June July August
-2 -1 1 2 3 4 5 6 7 8 9 101112131415161718192021222324252627282930313233343536373839404142434445464748495051525354555657585960
236 Ironmongeries 2 days Mon 09-09-24 Tue 10-09-24 233 0% Ironmongeries

237 MILESTONE 3 COMPLETED 0 days Tue 10-09-24 Tue 10-09-24 236 0% MILESTONE 3 COMPLETED 10-09

238 Level 15 & 16 30 days Thu 15-08-24 Fri 13-09-24 0%

239 AAC Block & Door & Window 14 days Thu 15-08-24 Wed 28-08-24 218 0% AAC Block & Door & Window Frame
Frame
240 Waterproofing 3 days Thu 29-08-24 Sat 31-08-24 239 0% Waterproofing

241 Façade work 4 days Sun 01-09-24 Wed 04-09-24 240 0% Façade work

242 Ponding Test 2 days Thu 05-09-24 Fri 06-09-24 241 0% Ponding Test

243 Screeding 7 days Thu 22-08-24 Wed 28-08-24 239SS+7 days 0% Screeding

244 Column/Drop/Ceiling Panel 7 days Thu 29-08-24 Wed 04-09-24 243 0% Column/Drop/Ceiling Panel Skim
Skim
245 Plastering 7 days Thu 29-08-24 Wed 04-09-24 243 0% Plastering

246 Painting work 7 days Sun 01-09-24 Sat 07-09-24 245SS+3 days 0% Painting work

247 Plaster Ceiling 7 days Sun 01-09-24 Sat 07-09-24 245SS+3 days 0% Plaster Ceiling

248 Floor & Wall Tiles 7 days Sat 07-09-24 Fri 13-09-24 247SS+4 days,242 0% Floor & Wall Tiles

249 Level 17 & 18 30 days Thu 29-08-24 Fri 27-09-24 0%

250 AAC Block & Door & Window 14 days Thu 29-08-24 Wed 11-09-24 239 0% AAC Block & Door & Window Frame
Frame
251 Waterproofing 3 days Thu 12-09-24 Sat 14-09-24 250 0% Waterproofing

252 Façade work 4 days Sun 15-09-24 Wed 18-09-24 251 0% Façade work

253 Ponding Test 2 days Thu 19-09-24 Fri 20-09-24 252 0% Ponding Test

254 Screeding 7 days Thu 05-09-24 Wed 11-09-24 250SS+7 days 0% Screeding

255 Column/Drop/Ceiling Panel 7 days Thu 12-09-24 Wed 18-09-24 254 0% Column/Drop/Ceiling Panel Skim
Skim
256 Plastering 7 days Thu 12-09-24 Wed 18-09-24 254 0% Plastering

257 Painting work 7 days Sun 15-09-24 Sat 21-09-24 256SS+3 days 0% Painting work

258 Plaster Ceiling 7 days Sun 15-09-24 Sat 21-09-24 256SS+3 days 0% Plaster Ceiling

259 Floor & Wall Tiles 7 days Sat 21-09-24 Fri 27-09-24 258SS+4 days,253 0% Floor & Wall Tiles

260 Level 19 & 20 30 days Thu 12-09-24 Fri 11-10-24 0%

261 AAC Block & Door & Window 14 days Thu 12-09-24 Wed 25-09-24 250 0% AAC Block & Door & Window Frame
Frame
262 Waterproofing 3 days Thu 26-09-24 Sat 28-09-24 261 0% Waterproofing

263 Façade work 4 days Sun 29-09-24 Wed 02-10-24 262 0% Façade work

264 Ponding Test 2 days Thu 03-10-24 Fri 04-10-24 263 0% Ponding Test

265 Screeding 7 days Thu 19-09-24 Wed 25-09-24 261SS+7 days 0% Screeding

266 Column/Drop/Ceiling Panel 7 days Thu 26-09-24 Wed 02-10-24 265 0% Column/Drop/Ceiling Panel Skim
Skim
267 Plastering 7 days Thu 26-09-24 Wed 02-10-24 265 0% Plastering

268 Painting work 7 days Sun 29-09-24 Sat 05-10-24 267SS+3 days 0% Painting work

269 Plaster Ceiling 7 days Sun 29-09-24 Sat 05-10-24 267SS+3 days 0% Plaster Ceiling

270 Floor & Wall Tiles 7 days Sat 05-10-24 Fri 11-10-24 269SS+4 days,264 0% Floor & Wall Tiles

271 Level 21 & 22 30 days Thu 26-09-24 Fri 25-10-24 0%

272 AAC Block & Door & Window 14 days Thu 26-09-24 Wed 09-10-24 261 0% AAC Block & Door & Window Frame
Frame
273 Waterproofing 3 days Thu 10-10-24 Sat 12-10-24 272 0% Waterproofing

274 Façade work 4 days Sun 13-10-24 Wed 16-10-24 273 0% Façade work

275 Ponding Test 2 days Thu 17-10-24 Fri 18-10-24 274 0% Ponding Test

276 Screeding 7 days Thu 03-10-24 Wed 09-10-24 272SS+7 days 0% Screeding

277 Column/Drop/Ceiling Panel 7 days Thu 10-10-24 Wed 16-10-24 276 0% Column/Drop/Ceiling Panel Skim
Skim

Page 6
 BTC Work Program Baseline Rev.06.mpp
ID Task Name Duration Start Finish Predecessors % Qtr 3, 2024 Qtr 4, 2024 Qtr 1, 2025 Qtr 2, 2025 Qtr 3, 2025
Complete June July August SeptemberOctober November December January February March April May June July August
-2 -1 1 2 3 4 5 6 7 8 9 101112131415161718192021222324252627282930313233343536373839404142434445464748495051525354555657585960
278 Plastering 7 days Thu 10-10-24 Wed 16-10-24 276 0% Plastering

279 Painting work 7 days Sun 13-10-24 Sat 19-10-24 278SS+3 days 0% Painting work

280 Plaster Ceiling 7 days Sun 13-10-24 Sat 19-10-24 278SS+3 days 0% Plaster Ceiling

281 Floor & Wall Tiles 7 days Sat 19-10-24 Fri 25-10-24 280SS+4 days,275 0% Floor & Wall Tiles

282 Level 23 & 24 30 days Thu 10-10-24 Fri 08-11-24 0%

283 AAC Block & Door & Window 14 days Thu 10-10-24 Wed 23-10-24 272 0% AAC Block & Door & Window Frame
Frame
284 Waterproofing 3 days Thu 24-10-24 Sat 26-10-24 283 0% Waterproofing

285 Façade work 4 days Sun 27-10-24 Wed 30-10-24 284 0% Façade work

286 Ponding Test 2 days Thu 31-10-24 Fri 01-11-24 285 0% Ponding Test

287 Screeding 7 days Thu 17-10-24 Wed 23-10-24 283SS+7 days 0% Screeding

288 Column/Drop/Ceiling Panel 7 days Thu 24-10-24 Wed 30-10-24 287 0% Column/Drop/Ceiling Panel Skim
Skim
289 Plastering 7 days Thu 24-10-24 Wed 30-10-24 287 0% Plastering

290 Painting work 7 days Sun 27-10-24 Sat 02-11-24 289SS+3 days 0% Painting work

291 Plaster Ceiling 7 days Sun 27-10-24 Sat 02-11-24 289SS+3 days 0% Plaster Ceiling

292 Floor & Wall Tiles 7 days Sat 02-11-24 Fri 08-11-24 291SS+4 days,286 0% Floor & Wall Tiles

293 Level 25 & 26 30 days Thu 24-10-24 Fri 22-11-24 0%

294 AAC Block & Door & Window 14 days Thu 24-10-24 Wed 06-11-24 283 0% AAC Block & Door & Window Frame
Frame
295 Waterproofing 3 days Thu 07-11-24 Sat 09-11-24 294 0% Waterproofing

296 Façade work 4 days Sun 10-11-24 Wed 13-11-24 295 0% Façade work

297 Ponding Test 2 days Thu 14-11-24 Fri 15-11-24 296 0% Ponding Test

298 Screeding 7 days Thu 31-10-24 Wed 06-11-24 294SS+7 days 0% Screeding

299 Column/Drop/Ceiling Panel 7 days Thu 07-11-24 Wed 13-11-24 298 0% Column/Drop/Ceiling Panel Skim
Skim
300 Plastering 7 days Thu 07-11-24 Wed 13-11-24 298 0% Plastering

301 Painting work 7 days Sun 10-11-24 Sat 16-11-24 300SS+3 days 0% Painting work

302 Plaster Ceiling 7 days Sun 10-11-24 Sat 16-11-24 300SS+3 days 0% Plaster Ceiling

303 Floor & Wall Tiles 7 days Sat 16-11-24 Fri 22-11-24 297,302SS+4 days 0% Floor & Wall Tiles

304 Level 27 & 28 30 days Thu 07-11-24 Fri 06-12-24 0%

305 AAC Block & Door & Window 14 days Thu 07-11-24 Wed 20-11-24 294 0% AAC Block & Door & Window Frame
Frame
306 Waterproofing 3 days Thu 21-11-24 Sat 23-11-24 305 0% Waterproofing

307 Façade work 4 days Sun 24-11-24 Wed 27-11-24 306 0% Façade work

308 Ponding Test 2 days Thu 28-11-24 Fri 29-11-24 307 0% Ponding Test

309 Screeding 7 days Thu 14-11-24 Wed 20-11-24 305SS+7 days 0% Screeding

310 Column/Drop/Ceiling Panel 7 days Thu 21-11-24 Wed 27-11-24 309 0% Column/Drop/Ceiling Panel Skim
Skim
311 Plastering 7 days Thu 21-11-24 Wed 27-11-24 309 0% Plastering

312 Painting work 7 days Sun 24-11-24 Sat 30-11-24 311SS+3 days 0% Painting work

313 Plaster Ceiling 7 days Sun 24-11-24 Sat 30-11-24 311SS+3 days 0% Plaster Ceiling

314 Floor & Wall Tiles 7 days Sat 30-11-24 Fri 06-12-24 313SS+4 days,308 0% Floor & Wall Tiles

315 Level 29 & 30 30 days Thu 21-11-24 Fri 20-12-24 0%

316 AAC Block & Door & Window 14 days Thu 21-11-24 Wed 04-12-24 305 0% AAC Block & Door & Window Frame
Frame
317 Waterproofing 3 days Thu 05-12-24 Sat 07-12-24 316 0% Waterproofing

318 Façade work 4 days Sun 08-12-24 Wed 11-12-24 317 0% Façade work

319 Ponding Test 2 days Thu 12-12-24 Fri 13-12-24 318 0% Ponding Test

320 Screeding 7 days Thu 28-11-24 Wed 04-12-24 316SS+7 days 0% Screeding

Page 7
 BTC Work Program Baseline Rev.06.mpp
ID Task Name Duration Start Finish Predecessors % Qtr 3, 2024 Qtr 4, 2024 Qtr 1, 2025 Qtr 2, 2025 Qtr 3, 2025
Complete June July August SeptemberOctober November December January February March April May June July August
-2 -1 1 2 3 4 5 6 7 8 9 101112131415161718192021222324252627282930313233343536373839404142434445464748495051525354555657585960
321 Column/Drop/Ceiling Panel 7 days Thu 05-12-24 Wed 11-12-24 320 0% Column/Drop/Ceiling Panel Skim
Skim
322 Plastering 7 days Thu 05-12-24 Wed 11-12-24 320 0% Plastering

323 Painting work 7 days Sun 08-12-24 Sat 14-12-24 322SS+3 days 0% Painting work

324 Plaster Ceiling 7 days Sun 08-12-24 Sat 14-12-24 322SS+3 days 0% Plaster Ceiling

325 Floor & Wall Tiles 7 days Sat 14-12-24 Fri 20-12-24 324SS+4 days,319 0% Floor & Wall Tiles

326 Level 31 & 32 30 days Thu 05-12-24 Fri 03-01-25 0%

327 AAC Block & Door & Window 14 days Thu 05-12-24 Wed 18-12-24 316 0% AAC Block & Door & Window Frame
Frame
328 Waterproofing 3 days Thu 19-12-24 Sat 21-12-24 327 0% Waterproofing

329 Façade work 4 days Sun 22-12-24 Wed 25-12-24 328 0% Façade work

330 Ponding Test 2 days Thu 26-12-24 Fri 27-12-24 329 0% Ponding Test

331 Screeding 7 days Thu 12-12-24 Wed 18-12-24 327SS+7 days 0% Screeding

332 Column/Drop/Ceiling Panel 7 days Thu 19-12-24 Wed 25-12-24 331 0% Column/Drop/Ceiling Panel Skim
Skim
333 Plastering 7 days Thu 19-12-24 Wed 25-12-24 331 0% Plastering

334 Painting work 7 days Sun 22-12-24 Sat 28-12-24 333SS+3 days 0% Painting work

335 Plaster Ceiling 7 days Sun 22-12-24 Sat 28-12-24 333SS+3 days 0% Plaster Ceiling

336 Floor & Wall Tiles 7 days Sat 28-12-24 Fri 03-01-25 335SS+4 days,330 0% Floor & Wall Tiles

337 Level 33 30 days Thu 19-12-24 Fri 17-01-25 0%

338 AAC Block & Door & Window 14 days Thu 19-12-24 Wed 01-01-25 327 0% AAC Block & Door & Window Frame
Frame
339 Waterproofing 3 days Thu 02-01-25 Sat 04-01-25 338 0% Waterproofing

340 Façade work 4 days Sun 05-01-25 Wed 08-01-25 339 0% Façade work

341 Ponding Test 2 days Thu 09-01-25 Fri 10-01-25 340 0% Ponding Test

342 Screeding 7 days Thu 26-12-24 Wed 01-01-25 338SS+7 days 0% Screeding

343 Column/Drop/Ceiling Panel 7 days Thu 02-01-25 Wed 08-01-25 342 0% Column/Drop/Ceiling Panel Skim
Skim
344 Plastering 7 days Thu 02-01-25 Wed 08-01-25 342 0% Plastering

345 Painting work 7 days Sun 05-01-25 Sat 11-01-25 344SS+3 days 0% Painting work

346 Plaster Ceiling 7 days Sun 05-01-25 Sat 11-01-25 344SS+3 days 0% Plaster Ceiling

347 Floor & Wall Tiles 7 days Sat 11-01-25 Fri 17-01-25 346SS+4 days,341 0% Floor & Wall Tiles

348 Level 11 & 12 30 days Thu 02-01-25 Fri 31-01-25 0%

349 AAC Block & Door & Window 14 days Thu 02-01-25 Wed 15-01-25 338 0% AAC Block & Door & Window Frame
Frame
350 Waterproofing 3 days Thu 16-01-25 Sat 18-01-25 349 0% Waterproofing

351 Façade work 4 days Sun 19-01-25 Wed 22-01-25 350 0% Façade work

352 Ponding Test 2 days Thu 23-01-25 Fri 24-01-25 351 0% Ponding Test

353 Screeding 7 days Thu 09-01-25 Wed 15-01-25 349SS+7 days 0% Screeding

354 Column/Drop/Ceiling Panel 7 days Thu 16-01-25 Wed 22-01-25 353 0% Column/Drop/Ceiling Panel Skim
Skim
355 Plastering 7 days Thu 16-01-25 Wed 22-01-25 353 0% Plastering

356 Painting work 7 days Sun 19-01-25 Sat 25-01-25 355SS+3 days 0% Painting work

357 Plaster Ceiling 7 days Sun 19-01-25 Sat 25-01-25 355SS+3 days 0% Plaster Ceiling

358 Floor & Wall Tiles 7 days Sat 25-01-25 Fri 31-01-25 357SS+4 days,352 0% Floor & Wall Tiles

359 Level 09 & 10 30 days Thu 16-01-25 Fri 14-02-25 0%

360 AAC Block & Door & Window 14 days Thu 16-01-25 Wed 29-01-25 349 0% AAC Block & Door & Window Frame
Frame
361 Waterproofing 3 days Thu 30-01-25 Sat 01-02-25 360 0% Waterproofing

362 Façade work 4 days Sun 02-02-25 Wed 05-02-25 361 0% Façade work

Page 8
 BTC Work Program Baseline Rev.06.mpp
ID Task Name Duration Start Finish Predecessors % Qtr 3, 2024 Qtr 4, 2024 Qtr 1, 2025 Qtr 2, 2025 Qtr 3, 2025
Complete June July August SeptemberOctober November December January February March April May June July August
-2 -1 1 2 3 4 5 6 7 8 9 101112131415161718192021222324252627282930313233343536373839404142434445464748495051525354555657585960
363 MILESTONE 2 COMPLETED 0 days Wed 05-02-25 Wed 05-02-25 362 0% MILESTONE 2 COMPLETED 05-02

364 Ponding Test 2 days Thu 06-02-25 Fri 07-02-25 362 0% Ponding Test

365 Screeding 7 days Thu 23-01-25 Wed 29-01-25 360SS+7 days 0% Screeding

366 Column/Drop/Ceiling Panel 7 days Thu 30-01-25 Wed 05-02-25 365 0% Column/Drop/Ceiling Panel Skim
Skim
367 Plastering 7 days Thu 30-01-25 Wed 05-02-25 365 0% Plastering

368 Painting work 7 days Sun 02-02-25 Sat 08-02-25 367SS+3 days 0% Painting work

369 Plaster Ceiling 7 days Sun 02-02-25 Sat 08-02-25 367SS+3 days 0% Plaster Ceiling

370 Floor & Wall Tiles 7 days Sat 08-02-25 Fri 14-02-25 369SS+4 days,364 0% Floor & Wall Tiles

371 Other Finishes 60 days Wed 01-01-25 Sat 01-03-25 0%

372 Swimming Pool 45 days Thu 16-01-25 Sat 01-03-25 360SS 0% Swimming Pool

373 Door & Window installation 60 days Wed 01-01-25 Sat 01-03-25 372FF 0% Door & Window installation

374 Glass frame & glass installation 60 days Wed 01-01-25 Sat 01-03-25 373SS 0% Glass frame & glass installation

375 Sanitary Fittings & Wares 60 days Wed 01-01-25 Sat 01-03-25 373SS 0% Sanitary Fittings & Wares

376 Toilet Cubicle 60 days Wed 01-01-25 Sat 01-03-25 373SS 0% Toilet Cubicle

377 Glazing Work 60 days Wed 01-01-25 Sat 01-03-25 373SS 0% Glazing Work

378 Vanity Counter Top 45 days Thu 16-01-25 Sat 01-03-25 373SS+15 days 0% Vanity Counter Top

379 Ironmongeries 30 days Wed 01-01-25 Thu 30-01-25 373SS 0% Ironmongeries

380 Staircase Railing 30 days Fri 31-01-25 Sat 01-03-25 374FS-30 days 0% Staircase Railing

381 Signanage Work 30 days Thu 16-01-25 Fri 14-02-25 373SS+15 days 0% Signanage Work

382 Floor Finishes 45 days Thu 16-01-25 Sat 01-03-25 373SS+15 days 0% Floor Finishes

383 M&E 203 days Sun 25-08-24 Sat 15-03-25 0%

384 Power Energization 129 days Thu 07-11-24 Sat 15-03-25 19 0%
385 Document Submission 70 days Thu 07-11-24 Wed 15-01-25 294 0% Document Submission

386 Local Authority Approval 32 days Thu 16-01-25 Sun 16-02-25 385 0% Local Authority Approval

387 Energization 7 days Mon 17-02-25 Sun 23-02-25 386 0% Energization

388 Testing & Commisioning 20 days Mon 24-02-25 Sat 15-03-25 387 0% Testing & Commisioning

389 MILESTONE 4 COMPLETED 0 days Sat 15-03-25 Sat 15-03-25 384 0% MILESTONE 4 COMPLETED 15-03

390 Electrical Rough In 195 days Sun 25-08-24 Fri 07-03-25 0%

391 1st Fix ( Conduit Laying) 103 days Sun 25-08-24 Thu 05-12-24 0%
392 L21 2 days Sun 25-08-24 Mon 26-08-24 27SS+1 day 0% L21

393 L22 2 days Mon 02-09-24 Tue 03-09-24 392,45SS 0% L22

394 L23 2 days Thu 12-09-24 Fri 13-09-24 393,59SS 0% L23

395 L24 2 days Sat 21-09-24 Sun 22-09-24 394,73SS 0% L24

396 L25 2 days Mon 30-09-24 Tue 01-10-24 395,87SS 0% L25

397 L26 2 days Tue 08-10-24 Wed 09-10-24 396,101SS 0% L26

398 L27 2 days Sat 19-10-24 Sun 20-10-24 397SS,115 0% L27

399 L28 2 days Fri 25-10-24 Sat 26-10-24 398,129SS 0% L28

400 L29 2 days Sat 02-11-24 Sun 03-11-24 399,143SS 0% L29

401 L30 2 days Sun 10-11-24 Mon 11-11-24 400,157SS 0% L30

402 L31 2 days Mon 18-11-24 Tue 19-11-24 401,171SS 0% L31

403 L32 2 days Tue 26-11-24 Wed 27-11-24 402,185SS 0% L32

404 L33 2 days Wed 04-12-24 Thu 05-12-24 403,199SS 0% L33

405 2nd Fix (Cable Tray & Trunking) 160 days Thu 29-08-24 Tue 04-02-25 0%
406 L15 3 days Thu 29-08-24 Sat 31-08-24 239 0% L15

407 L16 3 days Sun 01-09-24 Tue 03-09-24 406 0% L16

408 L17 3 days Thu 12-09-24 Sat 14-09-24 250,407 0% L17

Page 9
 BTC Work Program Baseline Rev.06.mpp
ID Task Name Duration Start Finish Predecessors % Qtr 3, 2024 Qtr 4, 2024 Qtr 1, 2025 Qtr 2, 2025 Qtr 3, 2025
Complete June July August SeptemberOctober November December January February March April May June July August
-2 -1 1 2 3 4 5 6 7 8 9 101112131415161718192021222324252627282930313233343536373839404142434445464748495051525354555657585960
409 L18 3 days Sun 15-09-24 Tue 17-09-24 408 0% L18

410 L19 3 days Thu 26-09-24 Sat 28-09-24 409,261 0% L19

411 L20 3 days Sun 29-09-24 Tue 01-10-24 410 0% L20

412 L21 3 days Thu 10-10-24 Sat 12-10-24 411,272 0% L21

413 L22 3 days Sun 13-10-24 Tue 15-10-24 412 0% L22

414 L23 3 days Thu 24-10-24 Sat 26-10-24 413,283 0% L23

415 L24 3 days Sun 27-10-24 Tue 29-10-24 414 0% L24

416 L25 3 days Thu 07-11-24 Sat 09-11-24 415,294 0% L25

417 L26 3 days Sun 10-11-24 Tue 12-11-24 416 0% L26

418 L27 3 days Thu 21-11-24 Sat 23-11-24 417,305 0% L27

419 L28 3 days Sun 24-11-24 Tue 26-11-24 418 0% L28

420 L29 3 days Thu 05-12-24 Sat 07-12-24 419,316 0% L29

421 L30 3 days Sun 08-12-24 Tue 10-12-24 420 0% L30

422 L31 3 days Thu 19-12-24 Sat 21-12-24 421,327 0% L31

423 L32 3 days Sun 22-12-24 Tue 24-12-24 422 0% L32

424 L33 3 days Thu 02-01-25 Sat 04-01-25 423,338 0% L33

425 L11 3 days Thu 16-01-25 Sat 18-01-25 424,349 0% L11

426 L12 3 days Sun 19-01-25 Tue 21-01-25 425 0% L12

427 L09 3 days Thu 30-01-25 Sat 01-02-25 426,360 0% L09

428 L10 3 days Sun 02-02-25 Tue 04-02-25 427 0% L10

429 3rd Fix (Fitting Installation) 161 days Sun 08-09-24 Sat 15-02-25 0%
430 L15 7 days Sun 08-09-24 Sat 14-09-24 246 0% L15

431 L16 7 days Sun 15-09-24 Sat 21-09-24 430 0% L16

432 L17 7 days Sun 22-09-24 Sat 28-09-24 431,257 0% L17

433 L18 7 days Sun 29-09-24 Sat 05-10-24 432 0% L18

434 L19 7 days Sun 06-10-24 Sat 12-10-24 433,268 0% L19

435 L20 7 days Sun 13-10-24 Sat 19-10-24 434 0% L20

436 L21 7 days Sun 20-10-24 Sat 26-10-24 435,279 0% L21

437 L22 7 days Sun 27-10-24 Sat 02-11-24 436 0% L22

438 L23 7 days Sun 03-11-24 Sat 09-11-24 437,290 0% L23

439 L24 7 days Sun 10-11-24 Sat 16-11-24 438 0% L24

440 L25 7 days Sun 17-11-24 Sat 23-11-24 439,301 0% L25

441 L26 7 days Sun 24-11-24 Sat 30-11-24 440 0% L26

442 L27 7 days Sun 01-12-24 Sat 07-12-24 441,312 0% L27

443 L28 7 days Sun 08-12-24 Sat 14-12-24 442 0% L28

444 L29 7 days Sun 15-12-24 Sat 21-12-24 443,323 0% L29

445 L30 7 days Sun 22-12-24 Sat 28-12-24 444 0% L30

446 L31 7 days Sun 29-12-24 Sat 04-01-25 445,333 0% L31

447 L32 7 days Sun 05-01-25 Sat 11-01-25 446 0% L32

448 L33 7 days Sun 12-01-25 Sat 18-01-25 447,344 0% L33

449 L11 7 days Sun 19-01-25 Sat 25-01-25 448 0% L11

450 L12 7 days Sun 26-01-25 Sat 01-02-25 449,355 0% L12

451 L09 7 days Sun 02-02-25 Sat 08-02-25 450,356 0% L09

452 L10 7 days Sun 09-02-25 Sat 15-02-25 451 0% L10

453 Testing & Commisioning 20 days Sun 16-02-25 Fri 07-03-25 452,516,644 0% Testing & Commisioning

454 Cold & Hot Water 195 days Sun 25-08-24 Fri 07-03-25 0%
518 Sanitary & Plumbings 195 days Sun 25-08-24 Fri 07-03-25 0%
582 Fire Protection Services 195 days Sun 25-08-24 Fri 07-03-25 0%

Page 10
 BTC Work Program Baseline Rev.06.mpp
ID Task Name Duration Start Finish Predecessors % Qtr 3, 2024 Qtr 4, 2024 Qtr 1, 2025 Qtr 2, 2025 Qtr 3, 2025
Complete June July August SeptemberOctober November December January February March April May June July August
-2 -1 1 2 3 4 5 6 7 8 9 101112131415161718192021222324252627282930313233343536373839404142434445464748495051525354555657585960
646 Lift Installation 130 days Thu 24-10-24 Sun 02-03-25 0%
647 L09 8 days Thu 24-10-24 Thu 31-10-24 0%
648 Hoistway Preparation 2 days Thu 24-10-24 Fri 25-10-24 127 0% Hoistway Preparation

649 Guilde rail installation 2 days Sat 26-10-24 Sun 27-10-24 648 0% Guilde rail installation

650 Landing Door 2 days Mon 28-10-24 Tue 29-10-24 649 0% Landing Door

651 Electrical & Control System 2 days Wed 30-10-24 Thu 31-10-24 650 0% Electrical & Control System

652 L10 8 days Wed 30-10-24 Wed 06-11-24 649SS+4 days 0% L10

653 L11 8 days Sun 03-11-24 Sun 10-11-24 652SS+4 days 0% L11

654 L12 8 days Thu 07-11-24 Thu 14-11-24 653SS+4 days 0% L12

655 L13 8 days Mon 11-11-24 Mon 18-11-24 654SS+4 days 0% L13

656 L14 8 days Thu 14-11-24 Thu 21-11-24 655SS+3 days 0% L14

657 L15 8 days Sun 17-11-24 Sun 24-11-24 656SS+3 days 0% L15

658 L16 8 days Wed 20-11-24 Wed 27-11-24 657SS+3 days 0% L16

659 L17 8 days Sat 23-11-24 Sat 30-11-24 658SS+3 days 0% L17

660 L18 8 days Tue 26-11-24 Tue 03-12-24 659SS+3 days 0% L18

661 L19 8 days Fri 29-11-24 Fri 06-12-24 660SS+3 days 0% L19

662 L20 8 days Tue 03-12-24 Tue 10-12-24 661SS+4 days 0% L20

663 L21 8 days Sat 07-12-24 Sat 14-12-24 662SS+4 days 0% L21

664 L22 8 days Wed 11-12-24 Wed 18-12-24 663SS+4 days 0% L22

665 L23 8 days Sun 15-12-24 Sun 22-12-24 664SS+4 days 0% L23

666 L24 8 days Thu 19-12-24 Thu 26-12-24 665SS+4 days 0% L24

667 L25 8 days Mon 23-12-24 Mon 30-12-24 666SS+4 days 0% L25

668 L26 8 days Fri 27-12-24 Fri 03-01-25 667SS+4 days 0% L26

669 L27 8 days Tue 31-12-24 Tue 07-01-25 668SS+4 days 0% L27

670 L28 8 days Sat 04-01-25 Sat 11-01-25 669SS+4 days 0% L28

671 L29 8 days Wed 08-01-25 Wed 15-01-25 670SS+4 days 0% L29

672 L30 8 days Sun 12-01-25 Sun 19-01-25 671SS+4 days 0% L30

673 L31 8 days Thu 16-01-25 Thu 23-01-25 672SS+4 days 0% L31

674 L32 8 days Mon 20-01-25 Mon 27-01-25 673SS+4 days 0% L32

675 L33 8 days Fri 24-01-25 Fri 31-01-25 674SS+4 days 0% L33

676 Lift Car Installation 15 days Wed 11-12-24 Wed 25-12-24 662 0% Lift Car Installation

677 Counterweight Rail Installation 15 days Sat 21-12-24 Sat 04-01-25 676SS+10 days 0% Counterweight Rail Installation

678 Testing & Commisioning 30 days Sat 01-02-25 Sun 02-03-25 675,677 0% Testing & Commisioning

679 Completion 105 days Mon 03-03-25 Sun 15-06-25 0%

680 Dismantle Tower Crane 14 days Mon 03-03-25 Sun 16-03-25 382,678 0% Dismantle Tower Crane

681 Final Touch Up 60 days Mon 17-03-25 Thu 15-05-25 680 0% Final Touch Up

682 BOMBA Inspection 7 days Fri 16-05-25 Thu 22-05-25 678,681 0% BOMBA Inspection

683 JKKP inspection 7 days Fri 16-05-25 Thu 22-05-25 678,681 0% JKKP inspection

684 CCC Issuance 20 days Tue 20-05-25 Sun 08-06-25 681SS+10 days,683SS+4 days
0% CCC Issuance

685 CPC issuance 7 days Mon 09-06-25 Sun 15-06-25 684 0% CPC issuance

Page 11