04.2 P1B Weekly Variance Report.pdf

Activity ID Activity Name

BL1Completed

Activities

ActualCompleted

Activities

Variance ActualIn-Progress

Activities

BL1 Start BL1 Finish Start Finish OriginalDuration

RemainingDuration

Planned ValueCost

Budgeted Nonlabor Cost

Earned ValueCost

Schedule %Complete

Performance% Complete

Variance -BL1 Finish

Date

TotalTotal 16605 16274 -331.00 19 05-Sep-11 31-Jan-13 13-Aug-11 A 02-Sep-13 613 111 270,745,112.06 270,745,112.05 270,139,524.17 100% 99.78% -183

ST StructureST Structure 1904 1904 0.00 0 05-Sep-11 20-Oct-12 13-Aug-11 A 26-Jun-12 A 317 0 68,252,283.94 68,252,283.94 68,252,283.94 100% 100% 93100 Setting Out/Earth Works100 Setting Out/Earth Works 152 152 0.00 0 05-Sep-11 13-Sep-12 13-Aug-11 A 04-Mar-12 A 306 0 8,930,281.54 8,930,281.54 8,930,281.54 100% 100% 164105 U/Ground Services105 U/Ground Services 152 152 0.00 0 07-Sep-11 16-Sep-12 15-Aug-11 A 20-Mar-12 A 306 0 1,221,283.68 1,221,283.68 1,221,283.68 100% 100% 152110 Ground Floor Slab110 Ground Floor Slab 168 168 0.00 0 10-Sep-11 18-Sep-12 05-Sep-11 A 22-Mar-12 A 306 0 16,188,472.65 16,188,472.65 16,188,472.65 100% 100% 152115 Ground Floor Columns115 Ground Floor Columns 168 168 0.00 0 12-Sep-11 20-Sep-12 20-Sep-11 A 26-Apr-12 A 306 0 4,072,574.44 4,072,574.44 4,072,574.44 100% 100% 124120 First Floor Beams120 First Floor Beams 168 168 0.00 0 14-Sep-11 25-Sep-12 08-Oct-11 A 31-May-12 A 306 0 6,108,861.66 6,108,861.66 6,108,861.66 100% 100% 98125 Placing First Floor Hollow Core Slab125 Placing First Floor Hollow Core Slab 152 152 0.00 0 21-Sep-11 29-Sep-12 14-Oct-11 A 06-Jun-12 A 300 0 6,108,861.66 6,108,861.66 6,108,861.66 100% 100% 96130 Placing Staircase (Precast)130 Placing Staircase (Precast) 152 152 0.00 0 22-Sep-11 30-Sep-12 16-Oct-11 A 21-Jun-12 A 251 0 2,036,287.22 2,036,287.22 2,036,287.22 100% 100% 84135 First Floor In-Situ Slab135 First Floor In-Situ Slab 152 152 0.00 0 24-Sep-11 02-Oct-12 15-Oct-11 A 07-Jun-12 A 301 0 3,222,788.86 3,222,788.86 3,222,788.86 100% 100% 98140 First Floor Columns140 First Floor Columns 168 168 0.00 0 26-Sep-11 04-Oct-12 16-Oct-11 A 13-Jun-12 A 299 0 4,072,574.44 4,072,574.44 4,072,574.44 100% 100% 95145 Roof Beams145 Roof Beams 168 168 0.00 0 28-Sep-11 09-Oct-12 28-Oct-11 A 23-Jun-12 A 284 0 6,108,861.66 6,108,861.66 6,108,861.66 100% 100% 91150 Placing Roof Hollow Core Slab150 Placing Roof Hollow Core Slab 152 152 0.00 0 05-Oct-11 17-Oct-12 01-Nov-11 A 24-Jun-12 A 291 0 8,145,148.88 8,145,148.88 8,145,148.88 100% 100% 93155 Roof In-Situ Slab155 Roof In-Situ Slab 152 152 0.00 0 06-Oct-11 20-Oct-12 02-Nov-11 A 26-Jun-12 A 282 0 2,036,287.22 2,036,287.22 2,036,287.22 100% 100% 93

CW Civil WorksCW Civil Works 6088 5934 -154.00 2 10-Oct-11 24-Jan-13 07-Dec-11 A 25-Aug-13 577 105 102,813,858.32 102,813,858.32 102,810,106.58 100% 100% -183165 Block Works - Ground Floor165 Block Works - Ground Floor 152 152 0.00 0 10-Oct-11 03-Nov-12 10-Dec-11 A 24-Jul-12 A 271 0 7,590,012.88 7,590,012.88 7,590,012.88 100% 100% 81170 Block Works - First Floor170 Block Works - First Floor 152 152 0.00 0 10-Oct-11 03-Nov-12 21-Dec-11 A 31-Jul-12 A 271 0 7,590,012.88 7,590,012.88 7,590,012.88 100% 100% 75180 External Wall Plastering180 External Wall Plastering 152 152 0.00 0 31-Oct-11 25-Nov-12 28-Jan-12 A 15-Nov-12 A 328 0 6,035,885.17 6,035,885.17 6,035,885.17 100% 100% 9185 Internal Wal l Plastering - Ground Floor185 Internal Wal l Plastering - Ground Floor 152 152 0.00 0 29-Oct-11 22-Nov-12 29-Jan-12 A 17-Sep-12 A 304 0 2,271,479.88 2,271,479.88 2,271,479.88 100% 100% 54190 Internal Wal l Plastering - First Floor190 Internal Wal l Plastering - First Floor 152 152 0.00 0 29-Oct-11 25-Nov-12 29-Jan-12 A 17-Sep-12 A 313 0 3,533,282.07 3,533,282.07 3,533,282.07 100% 100% 56195 Roof Parapets195 Roof Parapets 152 152 0.00 0 10-Oct-11 27-Oct-12 07-Dec-11 A 04-Aug-12 A 259 0 1,380,002.34 1,380,002.34 1,380,002.34 100% 100% 66205 Roof System205 Roof System 152 152 0.00 0 24-Nov-11 28-Nov-12 30-Jan-12 A 25-Oct-12 A 287 0 7,435,093.29 7,435,093.29 7,435,093.29 100% 100% 30210 Dry Areas-False Cei ling - Ground Floor210 Dry Areas-False Cei ling - Ground Floor 152 152 0.00 0 30-Nov-11 15-Dec-12 25-Feb-12 A 24-Dec-12 A 307 0 888,197.56 888,197.56 888,197.56 100% 100% -7215 Wet Areas-False Ceiling - Ground Floor215 Wet Areas-False Ceiling - Ground Floor 152 152 0.00 0 30-Nov-11 13-Dec-12 12-Mar-12 A 24-Dec-12 A 349 0 563,204.87 563,204.88 563,204.87 100% 100% -8220 Dry Areas-False Cei ling - First Floor220 Dry Areas-False Cei ling - First Floor 152 152 0.00 0 30-Nov-11 15-Dec-12 25-Feb-12 A 24-Dec-12 A 307 0 2,816,024.38 2,816,024.38 2,816,024.38 100% 100% -7225 Wet Areas-False Ceiling - First Floor225 Wet Areas-False Ceiling - First Floor 152 152 0.00 0 30-Nov-11 13-Dec-12 17-Mar-12 A 24-Dec-12 A 349 0 2,491,031.69 2,491,031.69 2,491,031.69 100% 100% -8230 Dry Areas: Final Closing230 Dry Areas: Final Closing 152 152 0.00 0 15-Jan-12 17-Jan-13 24-Mar-12 A 21-Feb-13 A 421 0 804,578.39 804,578.39 804,578.39 100% 100% -29235 Wet Areas: Final Closing235 Wet Areas: Final Closing 152 152 0.00 0 15-Jan-12 17-Jan-13 24-Mar-12 A 21-Feb-13 A 421 0 482,747.04 482,747.04 482,747.04 100% 100% -29240 Dry Wall Parti tions240 Dry Wall Parti tions 152 152 0.00 0 29-Oct-11 06-Nov-12 28-Jan-12 A 03-Dec-12 A 336 0 605,727.97 605,727.97 605,727.97 100% 100% -22250 Wet Areas: Wall Tiles (General)250 Wet Areas: Wall Tiles (General) 152 152 0.00 0 14-Dec-11 22-Dec-12 07-Mar-12 A 24-Dec-12 A 343 0 1,665,751.91 1,665,751.91 1,665,751.91 100% 100% -1255 Cementitious Water Proofing (F.F. Wet Areas & Terrace)255 Cementitious Water Proofing (F.F. Wet Areas & Terrace) 152 152 0.00 0 19-Dec-11 24-Dec-12 21-Mar-12 A 23-Dec-12 A 341 0 593,250.82 593,250.82 593,250.82 100% 100% 2260 Floor Tiles (Wet Areas)260 Floor Tiles (Wet Areas) 152 152 0.00 0 21-Dec-11 27-Dec-12 17-Mar-12 A 18-Jan-13 A 301 0 593,250.82 593,250.82 593,250.82 100% 100% -18265 External Cementitious Board on Galvanized Metal Frame265 External Cementitious Board on Galvanized Metal Frame 152 152 0.00 0 19-Nov-11 29-Nov-12 25-Feb-12 A 26-Oct-12 A 336 0 512,982.54 512,982.54 512,982.54 100% 100% 30270 Trellis External270 Trellis External 152 152 0.00 0 23-Nov-11 04-Dec-12 25-Feb-12 A 13-Dec-12 A 328 0 798,782.50 798,782.50 798,782.50 100% 100% -7275 Floor Tiles (Dry Areas) - Ground Floor275 Floor Tiles (Dry Areas) - Ground Floor 152 152 0.00 0 31-Dec-11 14-Jan-13 19-Mar-12 A 18-Jan-13 A 339 0 4,152,755.75 4,152,755.75 4,152,755.75 100% 100% -3280 Floor Tiles (Dry Areas) - First Floor280 Floor Tiles (Dry Areas) - First Floor 152 152 0.00 0 31-Dec-11 14-Jan-13 24-Mar-12 A 23-Dec-12 A 339 0 2,966,254.11 2,966,254.11 2,966,254.11 100% 100% 20285 Staircase Finishes285 Staircase Finishes 152 152 0.00 0 12-Jan-12 19-Jan-13 22-Mar-12 A 08-Feb-13 A 333 0 3,063,004.46 3,063,004.46 3,063,004.46 100% 100% -17300 Joinery Works: Door Sub Frames300 Joinery Works: Door Sub Frames 152 152 0.00 0 29-Oct-11 05-Nov-12 18-Jan-12 A 21-Sep-12 A 274 0 941,432.64 941,432.64 941,432.64 100% 100% 35305 Joinery Works: Door Frames305 Joinery Works: Door Frames 152 152 0.00 0 31-Dec-11 05-Jan-13 07-Apr-12 A 29-Jan-13 A 328 0 6,590,028.46 6,590,028.46 6,590,028.46 100% 100% -20310 Joinery Works: Door Leafs and Ironmongery310 Joinery Works: Door Leafs and Ironmongery 152 152 0.00 0 03-Jan-12 09-Jan-13 18-Apr-12 A 31-Jan-13 A 249 0 11,297,191.64 11,297,191.64 11,297,191.64 100% 100% -18315 Joinery Works: Wall Cabinets315 Joinery Works: Wall Cabinets 152 152 0.00 0 08-Jan-12 14-Jan-13 30-Mar-12 A 25-Jan-13 A 245 0 825,612.40 825,612.40 825,612.40 100% 100% -9320 Joinery Works: Vanity Unit Cabinets320 Joinery Works: Vanity Unit Cabinets 152 152 0.00 0 12-Jan-12 19-Jan-13 09-Apr-12 A 22-Feb-13 A 339 0 909,256.20 909,256.20 909,256.20 100% 100% -29325 Joinery Works: Mirrors325 Joinery Works: Mirrors 152 152 0.00 0 17-Jan-12 21-Jan-13 12-May-12 A 28-Feb-13 A 247 0 606,170.80 606,170.80 606,170.80 100% 100% -32330 Joinery Works: Vanity Marble Tops330 Joinery Works: Vanity Marble Tops 152 152 0.00 0 17-Jan-12 21-Jan-13 22-Apr-12 A 22-Feb-13 A 254 0 757,713.50 757,713.50 757,713.50 100% 100% -27335 Paint to External Walls (General)335 Paint to External Walls (General) 152 152 0.00 0 28-Nov-11 13-Dec-12 10-Mar-12 A 25-Apr-13 A 436 0 5,129,825.41 5,129,825.41 5,129,825.41 100% 100% -113340 Paint to External Walls (Final Coat)340 Paint to External Walls (Final Coat) 152 152 0.00 0 12-Dec-11 25-Dec-12 13-Mar-12 A 25-Apr-13 A 428 0 641,228.18 641,228.18 641,228.18 100% 100% -103345 Aluminium Works for Doors and Windows345 Aluminium Works for Doors and Windows 152 152 0.00 0 07-Dec-11 16-Dec-12 24-Mar-12 A 01-Feb-13 A 356 0 7,433,886.71 7,433,886.71 7,433,886.71 100% 100% -40350 External Metal Doors350 External Metal Doors 152 152 0.00 0 10-Dec-11 18-Dec-12 23-Mar-12 A 28-Feb-13 A 255 0 798,782.50 798,782.50 798,782.50 100% 100% -61352 Other Metal Works (Aluminium Perporated Sheets and Handrails)352 Other Metal Works (Aluminium Perporated Sheets and Handrails) 8 8 0.00 0 09-May-12 27-Aug-12 08-Sep-12 A 12-Apr-13 A 136 0 477,817.02 477,817.02 477,817.02 100% 100% -191355 Paint to Ceilings - Ground Floor355 Paint to Ceilings - Ground Floor 152 152 0.00 0 12-Dec-11 22-Dec-12 23-Feb-12 A 24-Dec-12 A 345 0 1,211,455.94 1,211,455.94 1,211,455.94 100% 100% -1

AL BUSTAN II RESIDENTIAL BUILDINGS - PHASE - 1B (INCLUDING BLOCKS 4 & 5) JOANNOU & PARASKEVAIDES (SAUDI ARABIA) LTD.

Data Date: 26-Apr-13 File Name: HS-1B-R1-S5-W102 Run Date: 25-Apr-13

Phase - 1B Weekly Variance Report Page 1 of 3 Primavera Systems, Inc.

Prepared By: Edgar A. EstrebillaDate Revision Checked Approved


BL1Completed

Activities

ActualCompleted

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RemainingDuration

Planned ValueCost


Earned ValueCost

Schedule %Complete



Date360 Paint to Ceilings - First Floor360 Paint to Ceilings - First Floor 152 152 0.00 0 12-Dec-11 22-Dec-12 23-Feb-12 A 24-Dec-12 A 345 0 1,211,455.94 1,211,455.94 1,211,455.94 100% 100% -1365 Paint to Internal Walls - Ground Floor365 Paint to Internal Walls - Ground Floor 152 152 0.00 0 19-Dec-11 02-Jan-13 05-Mar-12 A 24-Dec-12 A 318 0 1,817,183.90 1,817,183.90 1,817,183.90 100% 100% 9370 Paint to Internal Walls - First Floor370 Paint to Internal Walls - First Floor 152 152 0.00 0 19-Dec-11 02-Jan-13 05-Mar-12 A 24-Dec-12 A 318 0 1,817,183.90 1,817,183.90 1,817,183.90 100% 100% 9375 Paint to Internal Walls (Final Coat)375 Paint to Internal Walls (Final Coat) 152 151 -1.00 1 17-Jan-12 23-Jan-13 08-Dec-12 A 30-Apr-13 103 4 757,159.96 757,159.96 755,284.09 100% 99.75% -83380 Paint to Ceilings (Final Coat)380 Paint to Ceilings (Final Coat) 152 151 -1.00 1 17-Jan-12 21-Jan-13 08-Dec-12 A 28-Apr-13 138 2 757,159.96 757,159.96 755,284.09 100% 99.75% -83670 Building - Completion and Start Up670 Building - Completion and Start Up 152 0 -152.00 0 22-Jan-12 24-Jan-13 29-Apr-13 25-Aug-13 103 103 0.00 0.00 0.00 0% 0% -183

PW Plumbing WorksPW Plumbing Works 1520 1512 -8.00 5 09-Oct-11 19-Jan-13 01-Nov-11 A 05-May-13 481 8 27,047,383.63 27,047,383.63 26,941,605.23 100% 99.61% -91385 Drainage Pipe Work385 Drainage Pipe Work 152 152 0.00 0 09-Oct-11 27-Oct-12 01-Nov-11 A 09-Jul-12 A 249 0 3,053,209.21 3,053,209.21 3,053,209.21 100% 100% 88390 Hot and Cold Water Supply Pipe Work to Ground Floor390 Hot and Cold Water Supply Pipe Work to Ground Floor 152 152 0.00 0 10-Oct-11 04-Nov-12 05-Dec-11 A 14-Oct-12 A 282 0 1,292,764.19 1,292,764.19 1,292,764.19 100% 100% 16395 Storm Drainage395 Storm Drainage 152 152 0.00 0 10-Oct-11 25-Oct-12 07-Dec-11 A 25-Sep-12 A 264 0 1,831,925.53 1,831,925.53 1,831,925.53 100% 100% 23400 LPG Pipes & Valves (Gas)400 LPG Pipes & Valves (Gas) 152 152 0.00 0 10-Oct-11 23-Oct-12 03-Dec-11 A 04-Sep-12 A 273 0 370,567.16 370,567.16 370,567.16 100% 100% 39405 Hot and Cold Water Supply Pipe Work to First Floor405 Hot and Cold Water Supply Pipe Work to First Floor 152 152 0.00 0 15-Oct-11 08-Nov-12 14-Jan-12 A 13-Oct-12 A 295 0 1,184,315.99 1,184,315.99 1,184,315.99 100% 100% 20410 Concealed Tanks/WCs410 Concealed Tanks/WCs 152 152 0.00 0 25-Oct-11 03-Nov-12 07-Feb-12 A 25-Mar-13 A 339 0 1,600,894.69 1,600,894.69 1,600,894.69 100% 100% -121415 Hot and Cold Water Supply Pipe Work to Roof415 Hot and Cold Water Supply Pipe Work to Roof 152 152 0.00 0 19-Oct-11 13-Nov-12 21-Jan-12 A 13-Oct-12 A 295 0 2,545,383.55 2,545,383.55 2,545,383.55 100% 100% 24420 Sanitary Ware and Fittings420 Sanitary Ware and Fittings 152 151 -1.00 0 08-Jan-12 14-Jan-13 18-Feb-12 A 30-Apr-13 404 4 11,296,560.41 11,296,560.41 11,241,354.43 100% 99.51% -91425 Bathroom Accessories425 Bathroom Accessories 152 146 -6.00 5 12-Jan-12 19-Jan-13 20-Oct-12 A 05-May-13 170 8 3,566,546.75 3,566,546.75 3,517,701.23 100% 98.63% -91660 Plumbing Testing and Commissioning660 Plumbing Testing and Commissioning 152 151 -1.00 0 12-Jan-12 16-Jan-13 18-Mar-12 A 02-May-13 402 2 305,216.15 305,216.15 303,489.24 100% 99.43% -91

MW Mechanical WorksMW Mechanical Works 3616 3463 -153.00 1 07-Sep-11 05-Dec-12 18-Aug-11 A 24-Aug-13 606 104 44,593,188.19 44,593,188.19 44,139,390.60 100% 98.98% -225430 Install & Insulate Chilled Water Pipework & Valves - Underground430 Install & Insulate Chilled Water Pipework & Valves - Underground 152 152 0.00 0 07-Sep-11 15-Sep-12 18-Aug-11 A 20-Mar-12 A 307 0 248,429.76 248,429.76 248,429.76 100% 100% 151435 Install Ductwork, Accessories & Dampers - Gr. Floor Ceiling Void435 Install Ductwork, Accessories & Dampers - Gr. Floor Ceiling Void 152 152 0.00 0 29-Oct-11 20-Nov-12 01-Jan-12 A 28-Feb-13 A 438 0 7,830,219.49 7,830,219.49 7,830,219.49 100% 100% -85440 Install Exhaust Ductwork & Accessories - Gr. Floor Ceiling Void440 Install Exhaust Ductwork & Accessories - Gr. Floor Ceiling Void 152 152 0.00 0 29-Oct-11 11-Nov-12 08-Jan-12 A 28-Feb-13 A 435 0 239,591.71 239,591.71 239,591.71 100% 100% -93445 Install Sleeves for PVC Exhaust Ductwork GF--> FF445 Install Sleeves for PVC Exhaust Ductwork GF--> FF 144 144 0.00 0 06-Oct-11 18-Oct-12 14-Oct-11 A 19-Apr-12 A 327 0 58,999.67 58,999.67 58,999.67 100% 100% 150450 Install Ductwork, Accessories & Dampers - 1st Floor Ceiling Void450 Install Ductwork, Accessories & Dampers - 1st Floor Ceiling Void 152 152 0.00 0 10-Nov-11 20-Nov-12 01-Jan-12 A 28-Feb-13 A 431 0 6,012,007.06 6,012,007.06 6,012,007.06 100% 100% -85455 Install Exhaust Ductwork & Accessories - 1st Floor Ceiling Void455 Install Exhaust Ductwork & Accessories - 1st Floor Ceiling Void 152 152 0.00 0 14-Nov-11 14-Nov-12 09-Jan-12 A 28-Feb-13 A 429 0 239,591.71 239,591.71 239,591.71 100% 100% -90460 Install Exhaust Ductwork & Accessories - Risers460 Install Exhaust Ductwork & Accessories - Risers 152 152 0.00 0 10-Nov-11 17-Nov-12 06-Jan-12 A 07-Sep-12 A 325 0 239,591.71 239,591.71 239,591.71 100% 100% 57465 Install & Insulate Chilled Water Pipework & Valves - Gr. Floor Blo465 Install & Insulate Chilled Water Pipework & Valves - Gr. Floor Blockwork 152 152 0.00 0 10-Oct-11 24-Oct-12 25-Nov-11 A 19-Jul-12 A 286 0 408,375.24 408,375.24 408,375.24 100% 100% 77470 Install Condensate Drain Pipework - Blockwork470 Install Condensate Drain Pipework - Blockwork 152 152 0.00 0 10-Oct-11 24-Oct-12 08-Dec-11 A 20-Jul-12 A 287 0 248,204.98 248,204.98 248,204.98 100% 100% 76475 Install & Insulate Chilled Water Pipework & Valves - GF Ceiling V475 Install & Insulate Chilled Water Pipework & Valves - GF Ceiling Void 152 152 0.00 0 12-Oct-11 18-Nov-12 02-Jan-12 A 14-Feb-13 A 435 0 7,977,266.21 7,977,266.21 7,977,266.21 100% 100% -75480 Install Condensate Drain Pipework - Ceiling Void480 Install Condensate Drain Pipework - Ceiling Void 152 152 0.00 0 12-Oct-11 30-Oct-12 04-Feb-12 A 26-Feb-13 A 439 0 841,139.10 841,139.10 841,139.10 100% 100% -101485 Install & Insulate Chilled Water Pipework & Valves - Risers485 Install & Insulate Chilled Water Pipework & Valves - Risers 152 152 0.00 0 22-Oct-11 24-Nov-12 02-Jan-12 A 31-Dec-12 A 402 0 411,313.19 411,313.19 411,313.19 100% 100% -31490 Install & Insulate Chilled Water Pipework & Valves - 1st Floor Blo490 Install & Insulate Chilled Water Pipework & Valves - 1st Floor Blockwork 144 144 0.00 0 22-Oct-11 21-Nov-12 25-Nov-11 A 01-Jun-12 A 289 0 349,462.86 349,462.86 349,462.86 100% 100% 142495 Install & Insulate Chilled Water Pipework & Valves - FF Ceiling Vo495 Install & Insulate Chilled Water Pipework & Valves - FF Ceiling Void 152 152 0.00 0 27-Oct-11 03-Dec-12 02-Jan-12 A 14-Feb-13 A 430 0 3,278,676.27 3,278,676.27 3,278,676.27 100% 100% -62500 Test Condensate Drain Pipework500 Test Condensate Drain Pipework 144 144 0.00 0 18-Oct-11 05-Nov-12 09-Mar-12 A 27-Feb-13 A 409 0 117,999.35 117,999.35 117,999.35 100% 100% -97505 FCU Installation (Unit Installation, Airside Connection, Waterside505 FCU Installation (Unit Installation, Airside Connection, Waterside Connectio 152 152 0.00 0 20-Nov-11 26-Nov-12 19-Dec-11 A 27-Feb-13 A 292 0 4,208,498.47 4,208,498.47 4,208,498.47 100% 100% -79510 Test Chilled Water Pipework510 Test Chilled Water Pipework 152 152 0.00 0 27-Oct-11 27-Nov-12 02-Feb-12 A 18-Feb-13 A 394 0 3,208,136.76 3,208,136.76 3,208,136.76 100% 100% -70515 Chemical Treatment Of Chilled Water Pipework515 Chemical Treatment Of Chilled Water Pipework 152 152 0.00 0 31-Oct-11 01-Dec-12 28-Oct-12 A 27-Feb-13 A 96 0 622,258.45 622,258.45 622,258.45 100% 100% -75520 FCU Installation (Unit Installation, Airside Connection, Waterside520 FCU Installation (Unit Installation, Airside Connection, Waterside Connectio 152 152 0.00 0 20-Nov-11 27-Nov-12 19-Dec-11 A 27-Feb-13 A 273 0 3,714,532.26 3,714,532.26 3,714,532.26 100% 100% -78525 Grilles & Diffusers Installation525 Grilles & Diffusers Installation 152 151 -1.00 1 12-Dec-11 05-Dec-12 02-Jun-12 A 27-Apr-13 248 0 1,446,463.85 1,446,463.85 1,435,666.09 100% 99.25% -121530 Install Sleeves for Exhaust Ductwork on Roof530 Install Sleeves for Exhaust Ductwork on Roof 152 152 0.00 0 16-Nov-11 18-Nov-12 02-Nov-11 A 26-Jun-12 A 276 0 82,734.99 82,734.99 82,734.99 100% 100% 118535 Install Exhaust Ductwork & Accessories on Roof535 Install Exhaust Ductwork & Accessories on Roof 152 152 0.00 0 17-Nov-11 24-Nov-12 14-Mar-12 A 23-Mar-13 A 413 0 131,731.24 131,731.24 131,731.24 100% 100% -101540 Exhaust Fans Installation on Roof540 Exhaust Fans Installation on Roof 144 144 0.00 0 28-Nov-11 03-Dec-12 14-Mar-12 A 24-Mar-13 A 408 0 2,234,964.02 2,234,964.02 2,234,964.02 100% 100% -94655 Mechanical Commissioning655 Mechanical Commissioning 152 0 -152.00 0 03-Dec-11 05-Dec-12 27-Apr-13 24-Aug-13 104 104 442,999.84 442,999.84 0.00 100% 0% -225

EW Electrical WorksEW Electrical Works 3472 3460 -12.00 11 10-Sep-11 29-Dec-12 06-Sep-11 A 28-Apr-13 504 2 28,038,397.98 28,038,397.98 27,996,137.82 100% 99.85% -103545 Conduits in Ground Floor Slab545 Conduits in Ground Floor Slab 152 152 0.00 0 10-Sep-11 17-Sep-12 06-Sep-11 A 22-Mar-12 A 309 0 916,993.49 916,993.49 916,993.49 100% 100% 151550 Grounding Conductor Installation to coloumns550 Grounding Conductor Installation to coloumns 144 144 0.00 0 13-Sep-11 19-Sep-12 13-Sep-11 A 22-Mar-12 A 310 0 106,183.13 106,183.13 106,183.13 100% 100% 153555 Sleeves in Beams (First Floor)555 Sleeves in Beams (First Floor) 144 144 0.00 0 14-Sep-11 22-Sep-12 17-Sep-11 A 14-Apr-12 A 311 0 10,382.24 10,382.24 10,382.24 100% 100% 136560 Conduits in Blockwork (Ground Floor)560 Conduits in Blockwork (Ground Floor) 152 152 0.00 0 10-Oct-11 31-Oct-12 02-Dec-11 A 30-Jul-12 A 293 0 1,022,203.62 1,022,203.62 1,022,203.62 100% 100% 74565 Conduits in Blockwork (1st Floor)565 Conduits in Blockwork (1st Floor) 152 152 0.00 0 10-Oct-11 31-Oct-12 15-Dec-11 A 26-Jul-12 A 275 0 725,420.21 725,420.21 725,420.21 100% 100% 77570 Conduits in Ceiling Void (Ground Floor)570 Conduits in Ceiling Void (Ground Floor) 152 152 0.00 0 19-Oct-11 03-Nov-12 21-Jan-12 A 02-Oct-12 A 306 0 725,420.21 725,420.21 725,420.21 100% 100% 24575 Conduits in Ceiling Void (1st Floor)575 Conduits in Ceiling Void (1st Floor) 152 152 0.00 0 19-Oct-11 03-Nov-12 21-Jan-12 A 28-Sep-12 A 306 0 725,420.21 725,420.21 725,420.21 100% 100% 27580 Sleeves in Beams ( Roof)580 Sleeves in Beams ( Roof) 144 144 0.00 0 28-Sep-11 06-Oct-12 01-Oct-11 A 16-May-12 A 301 0 31,146.72 31,146.72 31,146.72 100% 100% 120585 Conduits and Wiring on Roof585 Conduits and Wiring on Roof 152 152 0.00 0 28-Nov-11 01-Dec-12 01-Oct-11 A 21-Sep-12 A 344 0 273,120.41 273,120.41 273,120.41 100% 100% 57590 Roof LTG Fixtures, WP Sockets, Isolators Installation590 Roof LTG Fixtures, WP Sockets, Isolators Installation 152 152 0.00 0 28-Nov-11 01-Dec-12 27-Mar-12 A 01-Jan-13 A 360 0 556,073.25 556,073.25 556,073.25 100% 100% -26





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Earned ValueCost

Schedule %Complete



Date595 Distribution Board Box Installation595 Distribution Board Box Installation 152 152 0.00 0 12-Oct-11 27-Oct-12 02-Jan-12 A 01-Aug-12 A 275 0 1,065,047.79 1,065,047.79 1,065,047.79 100% 100% 68600 Fire Alarm Panel Box Instal lation600 Fire Alarm Panel Box Instal lation 152 152 0.00 0 12-Oct-11 27-Oct-12 12-Jan-12 A 12-Dec-12 A 308 0 249,387.06 249,387.06 249,387.06 100% 100% -39605 Wiring for Power & Lighting605 Wiring for Power & Lighting 152 152 0.00 0 29-Oct-11 22-Nov-12 30-Jan-12 A 12-Oct-12 A 315 0 2,232,734.41 2,232,734.41 2,232,734.41 100% 100% 32610 Wiring for Systems610 Wiring for Systems 152 152 0.00 0 12-Nov-11 26-Nov-12 28-Jan-12 A 12-Oct-12 A 311 0 1,036,117.75 1,036,117.75 1,036,117.75 100% 100% 35615 Wiring Devices Installation in Ceiling Void (Ground Floor)615 Wiring Devices Installation in Ceiling Void (Ground Floor) 152 152 0.00 0 26-Nov-11 28-Nov-12 23-Feb-12 A 31-Oct-12 A 315 0 323,761.71 323,761.71 323,761.71 100% 100% 25620 Fire Alarm Panel Cabling Termination620 Fire Alarm Panel Cabling Termination 152 152 0.00 0 28-Nov-11 29-Nov-12 15-Feb-12 A 31-Jan-13 A 349 0 347,533.02 347,533.02 347,533.02 100% 100% -53625 Wiring Devices Installation in Ceiling Void (1st Floor)625 Wiring Devices Installation in Ceiling Void (1st Floor) 152 152 0.00 0 28-Nov-11 01-Dec-12 23-Feb-12 A 01-Nov-12 A 315 0 132,322.30 132,322.30 132,322.30 100% 100% 26630 Distribution Board Wiring / Cabling Termination630 Distribution Board Wiring / Cabling Termination 152 152 0.00 0 12-Nov-11 24-Nov-12 09-Feb-12 A 08-Nov-12 A 323 0 1,488,351.68 1,488,351.68 1,488,351.68 100% 100% 14635 External Lighting Fixtures, WP Sockets Installation635 External Lighting Fixtures, WP Sockets Installation 152 152 0.00 0 30-Nov-11 11-Dec-12 16-Jun-12 A 07-Feb-13 A 181 0 975,671.80 975,671.80 975,671.80 100% 100% -49640 Grounding Perim. Conductor, Rods, Earth Pits640 Grounding Perim. Conductor, Rods, Earth Pits 152 152 0.00 0 30-Nov-11 10-Dec-12 01-Mar-12 A 28-Jan-13 A 311 0 2,566,902.77 2,566,902.77 2,566,902.77 100% 100% -41645 Lighting Fixtures, Fire Alarm Devices Installation645 Lighting Fixtures, Fire Alarm Devices Installation 152 152 0.00 0 21-Dec-11 26-Dec-12 26-May-12 A 28-Mar-13 A 166 0 8,959,820.75 8,959,820.75 8,959,820.75 100% 100% -78650 Wiring Devices, Door Bell Installation650 Wiring Devices, Door Bell Installation 152 151 -1.00 0 21-Dec-11 26-Dec-12 28-May-12 A 28-Apr-13 283 2 3,229,002.73 3,229,002.73 3,199,780.00 100% 99.09% -105665 Electrical and System Testing & Commissioning665 Electrical and System Testing & Commissioning 152 141 -11.00 11 24-Dec-11 29-Dec-12 24-Feb-12 A 28-Apr-13 362 2 339,380.70 339,380.70 326,343.27 100% 96.16% -103

No HS05-DISCIPLINE No HS05-DISCIPLINE 5 1 -4.00 0 05-Sep-11 31-Jan-13 13-Aug-11 A 02-Sep-13 613 111 0.00 0.00 0.00 0% 0% -183000 Operation-Not Applicaple000 Operation-Not Applicaple 5 1 -4.00 0 05-Sep-11 31-Jan-13 13-Aug-11 A 02-Sep-13 613 111 0.00 0.00 0.00 0% 0% -183




Documents

04.2 P1B Weekly Variance Report.pdf