CICPA Updated Schedule Dtd 130816

Activity ID Activity Name OriginalDuration

BL Project Start

BL Project Finish

Start Finish Performance %Complete

Budgeted Total Cost Actual Cost

CICPA Qusahwira Complex -MEP WORKS Recovery Program Updated As Of 6.02.2016, June 16 CompletionCICPA Qusahwira Complex -MEP WORKS Recovery Program Updated As Of 6.02.2016, June 16 Completion346 02-May-15 02-Jul-16 02-May-15 A 02-Jul-16 42.76% AED51,395,000 AED21,989,914

CICPA ProjectCICPA Project 346 02-May-15 02-Jul-16 02-May-15 A 02-Jul-16 42.76% AED51,395,000 AED21,989,914

GeneralGeneral 346 02-May-15 02-Jul-16 02-May-15 A 02-Jul-16 0% AED0 AED0

Contractual MilestonesContractual Milestones 346 02-May-15 02-Jul-16 02-May-15 A 02-Jul-16 0% AED0 AED0

A0005Effective Date of Start for MEP Works 0 02-May-15 02-May-15 A 100% AED0 AED0

A0011Project Contract & Novation Agreement Signing 0 02-May-15 02-May-15 A 100% AED0 AED0

A0055Project Completion 0 02-Jul-16 02-Jul-16* 0% AED0 AED0

Major MilestonesMajor Milestones 103 06-Feb-16 05-Jun-16 06-Feb-16 05-Jun-16 0% AED0 AED0

A51390All Shop Drawings Approval 0 10-Feb-16 10-Feb-16 0% AED0 AED0

A51400All Materials Approval 0 06-Feb-16 06-Feb-16 0% AED0 AED0

A51410MEP Works Completion - Administration Building 0 05-Jun-16 05-Jun-16 0% AED0 AED0

A51420MEP Works Completion - Accommodation Building 0 05-Jun-16 05-Jun-16 0% AED0 AED0

A51430MEP Works Completion- Substation 0 05-Jun-16 05-Jun-16 0% AED0 AED0

A51440MEP Works Completion-Service Yard 0 04-Jun-16 04-Jun-16 0% AED0 AED0

A51450MEP Works Completion-Maintenance Building 0 28-May-16 28-May-16 0% AED0 AED0

A51460MEP Works Completion- Gatehouse Building 0 04-Jun-16 04-Jun-16 0% AED0 AED0

A51470MEP Works Completion-Vehicle Washing Shed 0 01-Jun-16 01-Jun-16 0% AED0 AED0

A51480MEP Works Completion-Ammunition & Ligh weapon Sorgae 0 01-Jun-16 01-Jun-16 0% AED0 AED0

A51490MEP Works Completion-EXTERNAL Works 0 31-Mar-16 31-Mar-16 0% AED0 AED0

EngineeringEngineering 209 28-May-15 10-Feb-16 28-May-15 A 10-Feb-16 99.77% AED513,950 AED512,822

Shop DrawingsShop Drawings 209 28-May-15 10-Feb-16 28-May-15 A 10-Feb-16 99.77% AED513,950 AED512,822

MechanicalMechanical 203 28-May-15 03-Feb-16 28-May-15 A 03-Feb-16 A 100% AED171,317 AED171,317

Submittal 109 28-May-15 05-Oct-15 28-May-15 A 05-Oct-15 A 100% AED85,658 AED85,658

Mechanical Shopdrawing Submission Start 0 28-May-15 28-May-15 A 100% AED0 AED0

Mechanical Shopdrawing Submission Finish 0 05-Oct-15 05-Oct-15 A 100% AED0 AED0

Accomodation Building 50 28-May-15 30-Jul-15 28-May-15 A 30-Jul-15 A 100% AED13,525 AED13,525

Builders Works & Ground Floor Works Shopdrawing Submission 20 28-May-15 11-Jun-15 28-May-15 A 11-Jun-15 A 100% AED4,508 AED4,508

First Floor Works Shopdrawing Submission 20 20-Jun-15 22-Jun-15 20-Jun-15 A 22-Jun-15 A 100% AED4,508 AED4,508

Roof Works Shopdrawing Submission 20 07-Jul-15 30-Jul-15 07-Jul-15 A 30-Jul-15 A 100% AED4,508 AED4,508

Adminstrastion Building 105 02-Jun-15 29-Sep-15 02-Jun-15 A 29-Sep-15 A 100% AED13,525 AED13,525

Builders Works & Ground Floor Works Shopdrawing Submission 20 02-Jun-15 02-Aug-15 02-Jun-15 A 02-Aug-15 A 100% AED4,508 AED4,508

First Floor Works Shopdrawing Submission 20 20-Jul-15 11-Aug-15 20-Jul-15 A 11-Aug-15 A 100% AED4,508 AED4,508

Roof Works Shopdrawing Submission 20 19-Sep-15 29-Sep-15 19-Sep-15 A 29-Sep-15 A 100% AED4,508 AED4,508

Gate House Building 20 12-Aug-15 02-Sep-15 12-Aug-15 A 02-Sep-15 A 100% AED9,017 AED9,017

Builders Works & Ground Floor Works Shopdrawing Submission 20 12-Aug-15 02-Sep-15 12-Aug-15 A 02-Sep-15 A 100% AED4,508 AED4,508

Roof Works Shopdrawing Submission 3 12-Aug-15 02-Sep-15 12-Aug-15 A 02-Sep-15 A 100% AED4,508 AED4,508

Substation Building 20 12-Jul-15 02-Sep-15 12-Jul-15 A 02-Sep-15 A 100% AED9,017 AED9,017

Builders Works & Ground Floor Works Shopdrawing Submission 20 12-Jul-15 02-Sep-15 12-Jul-15 A 02-Sep-15 A 100% AED4,508 AED4,508

Roof Works Shopdrawing Submission 20 12-Jul-15 02-Sep-15 12-Jul-15 A 02-Sep-15 A 100% AED4,508 AED4,508

Service Yard 42 24-Aug-15 03-Oct-15 24-Aug-15 A 03-Oct-15 A 100% AED13,525 AED13,525

Builders Works & Basement Floor Works Shopdrawing Submission 20 24-Aug-15 02-Sep-15 24-Aug-15 A 02-Sep-15 A 100% AED4,508 AED4,508

Ground Floor Works Shopdrawing Submission 20 10-Sep-15 22-Sep-15 10-Sep-15 A 22-Sep-15 A 100% AED4,508 AED4,508

Roof Works Shopdrawing Submission 20 19-Sep-15 03-Oct-15 19-Sep-15 A 03-Oct-15 A 100% AED4,508 AED4,508

Maintainance Building 30 25-Jul-15 08-Aug-15 25-Jul-15 A 08-Aug-15 A 100% AED9,017 AED9,017

Builders Works & Ground Floor Works Shopdrawing Submission 20 25-Jul-15 27-Jul-15 25-Jul-15 A 27-Jul-15 A 100% AED4,508 AED4,508

Roof Works Shopdrawing Submission 20 05-Aug-15 08-Aug-15 05-Aug-15 A 08-Aug-15 A 100% AED4,508 AED4,508

Vehicle Washing Shed 21 21-Jul-15 15-Aug-15 21-Jul-15 A 15-Aug-15 A 100% AED9,017 AED9,017

2015 2016 2017

02-Jul-16, CICPA Qusahwira C

02-Jul-16, CICPA Project

02-Jul-16, General

02-Jul-16, Contractual Milestones

Effective Date of Start for MEP Works

Project Contract & Novation Agreement Signing

Project Completion

05-Jun-16, Major Milestones

All Shop Drawings Approval

All Materials Approval

MEP Works Completion - Adminis

MEP Works Completion - Accomm

MEP Works Completion- Substation

MEP Works Completion-Service Yard

MEP Works Completion-Maintenan

MEP Works Completion- Gatehou

MEP Works Completion-Vehicle W

MEP Works Completion-Ammunit

MEP Works Completion-EXTERNAL Works

10-Feb-16, Engineering

10-Feb-16, Shop Drawings

03-Feb-16 A, Mechanical

05-Oct-15 A, Submittal

Mechanical Shopdrawing Submission Start

Mechanical Shopdrawing Submission Finish

30-Jul-15 A, Accomodation Building

Builders Works & Ground Floor Works Shopdrawing Submission

First Floor Works Shopdrawing Submission

Roof Works Shopdrawing Submission

29-Sep-15 A, Adminstrastion Building




02-Sep-15 A, Gate House Building



02-Sep-15 A, Substation Building



03-Oct-15 A, Service Yard

Builders Works & Basement Floor Works Shopdrawing Submission

Ground Floor Works Shopdrawing Submission


08-Aug-15 A, Maintainance Building



15-Aug-15 A, Vehicle Washing Shed

Consrtruction of CICPA CAMPS -QUSHAWIRA MEP Works Client : Al Hons

Consultant : ECG

Main Contractor : ASGC

MEP Contractor : SEMCO

Actual Work

Remaining Work

Critical Remaining Work

Milestone

Summary Page 1 of 36 TASK filter: All Activities

© Oracle Corporation


BL Project Start

BL Project Finish



Builders Works & Ground Floor Works Shopdrawing Submission 20 21-Jul-15 15-Aug-15 21-Jul-15 A 15-Aug-15 A 100% AED4,508 AED4,508

Roof Works Shopdrawing Submission 20 22-Jul-15 15-Aug-15 22-Jul-15 A 15-Aug-15 A 100% AED4,508 AED4,508

Amunition & Light Weapon Storage 22 20-Jul-15 15-Aug-15 20-Jul-15 A 15-Aug-15 A 100% AED9,017 AED9,017



Approval 186 17-Jun-15 03-Feb-16 17-Jun-15 A 03-Feb-16 A 100% AED85,658 AED85,658

Mechanical Shopdrawing Approval Start 0 17-Jun-15 17-Jun-15 A 100% AED0 AED0

Mechanical Shopdrawing Approval Finish 0 03-Feb-16 03-Feb-16 A 100% AED0 AED0

Accomodation Building 39 28-Jul-15 28-Oct-15 28-Jul-15 A 28-Oct-15 A 100% AED13,525 AED13,525

Builders Works & Ground Floor Works Shopdrawing Approval 14 28-Jul-15 28-Oct-15 28-Jul-15 A 28-Oct-15 A 100% AED4,508 AED4,508

First Floor Works Shopdrawing Approval 14 28-Jul-15 19-Aug-15 28-Jul-15 A 19-Aug-15 A 100% AED4,508 AED4,508

Roof Works Shopdrawing Approval 14 26-Aug-15 10-Sep-15 26-Aug-15 A 10-Sep-15 A 100% AED4,508 AED4,508

Adminstrastion Building 64 20-Jun-15 15-Oct-15 20-Jun-15 A 15-Oct-15 A 100% AED13,525 AED13,525

Builders Works & Ground Floor Works Shopdrawing Approval 14 20-Jun-15 19-Aug-15 20-Jun-15 A 19-Aug-15 A 100% AED4,508 AED4,508


Roof Works Shopdrawing Approval 14 26-Aug-15 15-Oct-15 26-Aug-15 A 15-Oct-15 A 100% AED4,508 AED4,508


Builders Works & Ground Floor Works Shopdrawing Approval 14 06-Aug-15 20-Sep-15 06-Aug-15 A 20-Sep-15 A 100% AED4,508 AED4,508


Substation Building 14 01-Aug-15 29-Aug-15 01-Aug-15 A 29-Aug-15 A 100% AED9,017 AED9,017

Builders Works & Ground Floor Works Shopdrawing Approval 14 01-Aug-15 29-Aug-15 01-Aug-15 A 29-Aug-15 A 100% AED4,508 AED4,508

Roof Works Shopdrawing Approval 14 01-Aug-15 29-Aug-15 01-Aug-15 A 29-Aug-15 A 100% AED4,508 AED4,508

Service Yard 14 22-Jul-15 12-Oct-15 22-Jul-15 A 12-Oct-15 A 100% AED13,525 AED13,525

Builders Works & Basement Floor Works Shopdrawing Approval 14 22-Jul-15 18-Aug-15 22-Jul-15 A 18-Aug-15 A 100% AED4,508 AED4,508

Ground Floor Works Shopdrawing Approval 14 22-Jul-15 12-Oct-15 22-Jul-15 A 12-Oct-15 A 100% AED4,508 AED4,508

Roof Works Shopdrawing Approval 14 22-Jul-15 12-Oct-15 22-Jul-15 A 12-Oct-15 A 100% AED4,508 AED4,508

Maintainance Building 14 28-Jul-15 29-Sep-15 28-Jul-15 A 29-Sep-15 A 100% AED9,017 AED9,017

Builders Works & Ground Floor Works Shopdrawing Approval 14 28-Jul-15 26-Sep-15 28-Jul-15 A 26-Sep-15 A 100% AED4,508 AED4,508

Roof Works Shopdrawing Approval 14 28-Jul-15 29-Sep-15 28-Jul-15 A 29-Sep-15 A 100% AED4,508 AED4,508

Vehicle Washing Shed 14 06-Aug-15 26-Sep-15 06-Aug-15 A 26-Sep-15 A 100% AED9,017 AED9,017



Amunition & Light Weapon Storage 14 26-Jul-15 21-Sep-15 26-Jul-15 A 21-Sep-15 A 100% AED9,017 AED9,017

Builders Works & Ground Floor Works Shopdrawing Approval 14 26-Jul-15 20-Sep-15 26-Jul-15 A 20-Sep-15 A 100% AED4,508 AED4,508

Roof Works Shopdrawing Approval 14 26-Jul-15 21-Sep-15 26-Jul-15 A 21-Sep-15 A 100% AED4,508 AED4,508

PlumbingPlumbing 184 20-Jun-15 03-Feb-16 20-Jun-15 A 03-Feb-16 A 100% AED171,317 AED171,317

Submittal 172 20-Jun-15 20-Jan-16 20-Jun-15 A 20-Jan-16 A 100% AED85,658 AED85,658

Plumbing Shopdrawing Submission Start 0 20-Jun-15 20-Jun-15 A 100% AED0 AED0

Plumbing Shopdrawing Submission Finish 0 20-Jan-16 20-Jan-16 A 100% AED0 AED0

Accomodation Building 69 20-Jun-15 28-Oct-15 20-Jun-15 A 28-Oct-15 A 100% AED13,525 AED13,525



Roof Works Shopdrawing Submission 20 25-Aug-15 28-Oct-15 25-Aug-15 A 28-Oct-15 A 100% AED4,508 AED4,508

Adminstrastion Building 61 24-Jun-15 28-Oct-15 24-Jun-15 A 28-Oct-15 A 100% AED13,525 AED13,525



Roof Works Shopdrawing Submission 20 19-Aug-15 28-Oct-15 19-Aug-15 A 28-Oct-15 A 100% AED4,508 AED4,508

Gate House Building 20 05-Aug-15 27-Aug-15 05-Aug-15 A 27-Aug-15 A 100% AED9,017 AED9,017

2015 2016 2017



15-Aug-15 A, Amunition & Light Weapon Storage



03-Feb-16 A, Approval

Mechanical Shopdrawing Approval Start

Mechanical Shopdrawing Approval Finish

28-Oct-15 A, Accomodation Building

Builders Works & Ground Floor Works Shopdrawing Approval

First Floor Works Shopdrawing Approval

Roof Works Shopdrawing Approval

15-Oct-15 A, Adminstrastion Building







29-Aug-15 A, Substation Building




Builders Works & Basement Floor Works Shopdrawing Approval

Ground Floor Works Shopdrawing Approval


29-Sep-15 A, Maintainance Building



26-Sep-15 A, Vehicle Washing Shed



21-Sep-15 A, Amunition & Light Weapon Storage



03-Feb-16 A, Plumbing

20-Jan-16 A, Submittal

Plumbing Shopdrawing Submission Start

Plumbing Shopdrawing Submission Finish





28-Oct-15 A, Adminstrastion Building




27-Aug-15 A, Gate House Building


Consultant : ECG



Actual Work

Remaining Work


Milestone




BL Project Start

BL Project Finish



Builders Works & Ground Floor Works Shopdrawing Submission 20 05-Aug-15 27-Aug-15 05-Aug-15 A 27-Aug-15 A 100% AED4,508 AED4,508


Substation Building 21 30-Jul-15 22-Aug-15 30-Jul-15 A 22-Aug-15 A 100% AED9,017 AED9,017



Service Yard 20 21-Jul-15 04-Nov-15 21-Jul-15 A 04-Nov-15 A 100% AED13,525 AED13,525

Builders Works & Basement Floor Works Shopdrawing Submission 20 21-Jul-15 02-Nov-15 21-Jul-15 A 02-Nov-15 A 100% AED4,508 AED4,508

Ground Floor Works Shopdrawing Submission 20 21-Jul-15 02-Nov-15 21-Jul-15 A 02-Nov-15 A 100% AED4,508 AED4,508

Roof Works Shopdrawing Submission 20 21-Jul-15 04-Nov-15 21-Jul-15 A 04-Nov-15 A 100% AED4,508 AED4,508




Vehicle Washing Shed 20 05-Aug-15 10-Aug-15 05-Aug-15 A 10-Aug-15 A 100% AED9,017 AED9,017

Builders Works & Ground Floor Works Shopdrawing Submission 20 05-Aug-15 10-Aug-15 05-Aug-15 A 10-Aug-15 A 100% AED4,508 AED4,508


Amunition & Light Weapon Storage 20 26-Jul-15 17-Aug-15 26-Jul-15 A 17-Aug-15 A 100% AED9,017 AED9,017



Approval 184 20-Jun-15 03-Feb-16 20-Jun-15 A 03-Feb-16 A 100% AED85,658 AED85,658

Plumbing Shopdrawing Approval Start 0 30-Jun-15 30-Jun-15 A 100% AED0 AED0

Plumbing Shopdrawing Approval Finish 0 03-Feb-16 03-Feb-16 A 100% AED0 AED0

Accomodation Building 39 28-Jul-15 03-Feb-16 28-Jul-15 A 03-Feb-16 A 100% AED13,525 AED13,525

Builders Works & Ground Floor Works Shopdrawing Approval 14 28-Jul-15 29-Oct-15 28-Jul-15 A 29-Oct-15 A 100% AED4,508 AED4,508

First Floor Works Shopdrawing Approval 14 28-Jul-15 29-Oct-15 28-Jul-15 A 29-Oct-15 A 100% AED4,508 AED4,508

Roof Works Shopdrawing Approval 14 26-Aug-15 03-Feb-16 26-Aug-15 A 03-Feb-16 A 100% AED4,508 AED4,508

Adminstrastion Building 92 20-Jun-15 31-Jan-16 20-Jun-15 A 31-Jan-16 A 100% AED13,525 AED13,525

Builders Works & Ground Floor Works Shopdrawing Approval 14 20-Jun-15 19-Aug-15 20-Jun-15 A 19-Aug-15 A 100% AED4,508 AED4,508


Roof Works Shopdrawing Approval 14 26-Aug-15 31-Jan-16 26-Aug-15 A 31-Jan-16 A 100% AED4,508 AED4,508




Substation Building 14 01-Aug-15 16-Aug-15 01-Aug-15 A 16-Aug-15 A 100% AED9,017 AED9,017

Builders Works & Ground Floor Works Shopdrawing Approval 14 01-Aug-15 16-Aug-15 01-Aug-15 A 16-Aug-15 A 100% AED4,508 AED4,508

Roof Works Shopdrawing Approval 14 01-Aug-15 16-Aug-15 01-Aug-15 A 16-Aug-15 A 100% AED4,508 AED4,508

Service Yard 14 22-Jul-15 19-Nov-15 22-Jul-15 A 19-Nov-15 A 100% AED13,525 AED13,525

Builders Works & Basement Floor Works Shopdrawing Approval 14 22-Jul-15 18-Nov-15 22-Jul-15 A 18-Nov-15 A 100% AED4,508 AED4,508

Ground Floor Works Shopdrawing Approval 14 22-Jul-15 19-Nov-15 22-Jul-15 A 19-Nov-15 A 100% AED4,508 AED4,508

Roof Works Shopdrawing Approval 14 22-Jul-15 19-Nov-15 22-Jul-15 A 19-Nov-15 A 100% AED4,508 AED4,508


Builders Works & Ground Floor Works Shopdrawing Approval 14 28-Jul-15 12-Aug-15 28-Jul-15 A 12-Aug-15 A 100% AED4,508 AED4,508

Roof Works Shopdrawing Approval 14 28-Jul-15 12-Aug-15 28-Jul-15 A 12-Aug-15 A 100% AED4,508 AED4,508

Vehicle Washing Shed 14 06-Aug-15 21-Nov-15 06-Aug-15 A 21-Nov-15 A 100% AED9,017 AED9,017

Builders Works & Ground Floor Works Shopdrawing Approval 14 06-Aug-15 18-Nov-15 06-Aug-15 A 18-Nov-15 A 100% AED4,508 AED4,508

Roof Works Shopdrawing Approval 14 06-Aug-15 21-Nov-15 06-Aug-15 A 21-Nov-15 A 100% AED4,508 AED4,508

Amunition & Light Weapon Storage 26 10-Aug-15 08-Sep-15 10-Aug-15 A 08-Sep-15 A 100% AED9,017 AED9,017



2015 2016 2017






04-Nov-15 A, Service Yard







10-Aug-15 A, Vehicle Washing Shed



17-Aug-15 A, Amunition & Light Weapon Storage



03-Feb-16 A, Approval

Plumbing Shopdrawing Approval Start

Plumbing Shopdrawing Approval Finish

03-Feb-16 A, Accomodation Building




31-Jan-16 A, Adminstrastion Building










19-Nov-15 A, Service Yard

Builders Works & Basement Floor Works Shopdrawing Approval






21-Nov-15 A, Vehicle Washing Shed



08-Sep-15 A, Amunition & Light Weapon Storage




Consultant : ECG



Actual Work

Remaining Work


Milestone




BL Project Start

BL Project Finish



ElectricalElectrical 197 11-Jun-15 10-Feb-16 11-Jun-15 A 10-Feb-16 99.32% AED171,317 AED170,188

Submittal 196 11-Jun-15 09-Feb-16 11-Jun-15 A 09-Feb-16 100% AED85,658 AED85,658

Electrical Shopdrawing Submission Start 0 11-Jun-15 11-Jun-15 A 100% AED0 AED0

Electrical Shopdrawing Submission Finish 0 09-Feb-16 09-Feb-16 0% AED0 AED0

Accomodation Building 23 11-Jun-15 20-Oct-15 11-Jun-15 A 20-Oct-15 A 100% AED13,525 AED13,525

Builders Works & Ground Floor Works Shopdrawing Submission 20 11-Jun-15 20-Sep-15 11-Jun-15 A 20-Sep-15 A 100% AED4,508 AED4,508

First Floor Works Shopdrawing Submission 20 11-Jun-15 20-Oct-15 11-Jun-15 A 20-Oct-15 A 100% AED4,508 AED4,508

Roof Works Shopdrawing Submission 20 15-Jun-15 20-Oct-15 15-Jun-15 A 20-Oct-15 A 100% AED4,508 AED4,508

Adminstrastion Building 35 17-Jun-15 04-Feb-16 17-Jun-15 A 04-Feb-16 A 100% AED13,525 AED13,525

Builders Works & Ground Floor Works Shopdrawing Submission 20 17-Jun-15 03-Oct-15 17-Jun-15 A 03-Oct-15 A 100% AED4,508 AED4,508

First Floor Works Shopdrawing Submission 20 11-Jul-15 04-Feb-16 11-Jul-15 A 04-Feb-16 A 100% AED4,508 AED4,508

Roof Works Shopdrawing Submission 20 11-Jul-15 04-Feb-16 11-Jul-15 A 04-Feb-16 A 100% AED4,508 AED4,508

Gate House Building 20 25-Jun-15 30-Sep-15 25-Jun-15 A 30-Sep-15 A 100% AED9,017 AED9,017

Builders Works & Ground Floor Works Shopdrawing Submission 20 25-Jun-15 30-Sep-15 25-Jun-15 A 30-Sep-15 A 100% AED4,508 AED4,508

Roof Works Shopdrawing Submission 20 25-Jun-15 30-Sep-15 25-Jun-15 A 30-Sep-15 A 100% AED4,508 AED4,508

Substation Building 20 08-Jul-15 15-Oct-15 08-Jul-15 A 15-Oct-15 A 100% AED9,017 AED9,017

Builders Works & Ground Floor Works Shopdrawing Submission 20 08-Jul-15 15-Oct-15 08-Jul-15 A 15-Oct-15 A 100% AED4,508 AED4,508

Roof Works Shopdrawing Submission 20 08-Jul-15 15-Oct-15 08-Jul-15 A 15-Oct-15 A 100% AED4,508 AED4,508

Service Yard 20 05-Jul-15 05-Oct-15 05-Jul-15 A 05-Oct-15 A 100% AED13,525 AED13,525

Builders Works & Basement Floor Works Shopdrawing Submission 20 05-Jul-15 05-Oct-15 05-Jul-15 A 05-Oct-15 A 100% AED4,508 AED4,508

Ground Floor Works Shopdrawing Submission 20 05-Jul-15 05-Oct-15 05-Jul-15 A 05-Oct-15 A 100% AED4,508 AED4,508


Maintainance Building 20 20-Jul-15 04-Oct-15 20-Jul-15 A 04-Oct-15 A 100% AED9,017 AED9,017

Builders Works & Ground Floor Works Shopdrawing Submission 20 20-Jul-15 04-Oct-15 20-Jul-15 A 04-Oct-15 A 100% AED4,508 AED4,508


Vehicle Washing Shed 20 21-Jul-15 03-Feb-16 21-Jul-15 A 03-Feb-16 A 100% AED9,017 AED9,017

Builders Works & Ground Floor Works Shopdrawing Submission 20 21-Jul-15 03-Feb-16 21-Jul-15 A 03-Feb-16 A 100% AED4,508 AED4,508

Roof Works Shopdrawing Submission 20 21-Jul-15 03-Feb-16 21-Jul-15 A 03-Feb-16 A 100% AED4,508 AED4,508

Amunition & Light Weapon Storage 40 21-Jul-15 03-Feb-16 21-Jul-15 A 03-Feb-16 A 100% AED9,017 AED9,017

Builders Works & Ground Floor Works Shopdrawing Submission 20 21-Jul-15 03-Feb-16 21-Jul-15 A 03-Feb-16 A 100% AED4,508 AED4,508

Roof Works Shopdrawing Submission 20 09-Aug-15 03-Feb-16 09-Aug-15 A 03-Feb-16 A 100% AED4,508 AED4,508

Approval 178 08-Jul-15 10-Feb-16 08-Jul-15 A 10-Feb-16 98.63% AED85,658 AED84,530

Electrical Shopdrawing Approval Start 0 08-Jul-15 08-Jul-15 A 100% AED0 AED0

Electrical Shopdrawing Approval Finish 0 10-Feb-16 10-Feb-16 0% AED0 AED0

Accomodation Building 19 08-Jul-15 06-Feb-16 08-Jul-15 A 06-Feb-16 99% AED13,525 AED13,446

Builders Works & Ground Floor Works Shopdrawing Approval 14 08-Jul-15 06-Feb-16 08-Jul-15 A 06-Feb-16 99% AED4,508 AED4,482

First Floor Works Shopdrawing Approval 14 15-Jul-15 06-Feb-16 15-Jul-15 A 06-Feb-16 99% AED4,508 AED4,482

Roof Works Shopdrawing Approval 14 15-Jul-15 06-Feb-16 15-Jul-15 A 06-Feb-16 99% AED4,508 AED4,482

Adminstrastion Building 20 11-Jul-15 06-Feb-16 11-Jul-15 A 06-Feb-16 99% AED13,525 AED13,445


First Floor Works Shopdrawing Approval 14 15-Jul-15 06-Feb-16 15-Jul-15 A 06-Feb-16 99% AED4,508 AED4,482

Roof Works Shopdrawing Approval 14 21-Jul-15 06-Feb-16 21-Jul-15 A 06-Feb-16 99% AED4,508 AED4,481

Gate House Building 37 11-Jul-15 06-Feb-16 11-Jul-15 A 06-Feb-16 98% AED9,017 AED8,603


Roof Works Shopdrawing Approval 14 10-Aug-15 06-Feb-16 10-Aug-15 A 06-Feb-16 98% AED4,508 AED4,121

Substation Building 27 26-Jul-15 06-Feb-16 26-Jul-15 A 06-Feb-16 99% AED9,017 AED8,959



2015 2016 2017

10-Feb-16, Electrical

09-Feb-16, Submittal

Electrical Shopdrawing Submission Start

Electrical Shopdrawing Submission Finish





04-Feb-16 A, Adminstrastion Building







15-Oct-15 A, Substation Building







04-Oct-15 A, Maintainance Building



03-Feb-16 A, Vehicle Washing Shed

Builders Works & Ground Floor Works Shopdra


03-Feb-16 A, Amunition & Light Weapon Storage



10-Feb-16, Approval

Electrical Shopdrawing Approval Start

Electrical Shopdrawing Approval Finish

06-Feb-16, Accomodation Building




06-Feb-16, Adminstrastion Building




06-Feb-16, Gate House Building



06-Feb-16, Substation Building




Consultant : ECG



Actual Work

Remaining Work


Milestone




BL Project Start

BL Project Finish



Service Yard 27 26-Jul-15 06-Feb-16 26-Jul-15 A 06-Feb-16 98% AED13,525 AED13,440

Builders Works & Basement Floor Works Shopdrawing Approval 14 26-Jul-15 06-Feb-16 26-Jul-15 A 06-Feb-16 98% AED4,508 AED4,481

Ground Floor Works Shopdrawing Approval 14 26-Jul-15 06-Feb-16 26-Jul-15 A 06-Feb-16 98% AED4,508 AED4,481


Maintainance Building 20 03-Aug-15 06-Feb-16 03-Aug-15 A 06-Feb-16 98% AED9,017 AED8,958

Builders Works & Ground Floor Works Shopdrawing Approval 14 03-Aug-15 06-Feb-16 03-Aug-15 A 06-Feb-16 98% AED4,508 AED4,479


Vehicle Washing Shed 21 06-Aug-15 10-Feb-16 06-Aug-15 A 10-Feb-16 99% AED9,017 AED8,723



Amunition & Light Weapon Storage 21 06-Aug-15 06-Feb-16 06-Aug-15 A 06-Feb-16 99% AED9,017 AED8,956



Procurement ServicesProcurement Services 259 11-May-15 23-Apr-16 11-May-15 A 23-Apr-16 70.1% AED11,820,850 AED8,650,964

Material Submittal & Approval of Long Lead & Other MaterialsMaterial Submittal & Approval of Long Lead & Other Materials 196 11-May-15 29-Dec-15 11-May-15 A 29-Dec-15 A 100% AED640,294 AED640,294

SubmittalSubmittal 144 11-May-15 28-Oct-15 11-May-15 A 28-Oct-15 A 100% AED320,147 AED320,147

MEP 144 11-May-15 28-Oct-15 11-May-15 A 28-Oct-15 A 100% AED320,147 AED320,147

Material Submittal- HV Cable 14 07-Jul-15 01-Sep-15 07-Jul-15 A 01-Sep-15 A 100% AED8,209 AED8,209

Material Submittal- SMDBs & DB's 14 19-Sep-15 05-Oct-15 19-Sep-15 A 05-Oct-15 A 100% AED8,209 AED8,209

Material Submittal- IT, LAN and Telephone System 14 24-Aug-15 01-Sep-15 24-Aug-15 A 01-Sep-15 A 100% AED8,209 AED8,209

Material Submittal- Transformer 14 03-Aug-15 05-Sep-15 03-Aug-15 A 05-Sep-15 A 100% AED8,209 AED8,209

Material Submittal- CCTV System 14 24-Aug-15 01-Sep-15 24-Aug-15 A 01-Sep-15 A 100% AED8,209 AED8,209

Material Submittal- Access Control System 14 24-Aug-15 01-Sep-15 24-Aug-15 A 01-Sep-15 A 100% AED8,209 AED8,209

Material Submittal- Central Battery System 14 21-Jul-15 05-Aug-15 21-Jul-15 A 05-Aug-15 A 100% AED8,209 AED8,209

Material Submittal- Light Fixtures 14 05-Sep-15 08-Sep-15 05-Sep-15 A 08-Sep-15 A 100% AED8,209 AED8,209

Material Submittal - Switch Gear / HV Panel 14 29-Aug-15 13-Sep-15 29-Aug-15 A 13-Sep-15 A 100% AED8,209 AED8,209

Material Submittal- Generators / UPS 14 22-Aug-15 10-Oct-15 22-Aug-15 A 10-Oct-15 A 100% AED8,209 AED8,209

Material Submittal- MDBs & Capacitor Bank (LV Panels) 14 29-Aug-15 13-Sep-15 29-Aug-15 A 13-Sep-15 A 100% AED8,209 AED8,209

Material Submittal- IBMS 14 16-Aug-15 31-Aug-15 16-Aug-15 A 31-Aug-15 A 100% AED8,209 AED8,209

Material Submittal- LV Cable 14 27-Jun-15 29-Jun-15 27-Jun-15 A 29-Jun-15 A 100% AED8,209 AED8,209

Material Submittal- Cable Trays 14 27-Jul-15 12-Aug-15 27-Jul-15 A 12-Aug-15 A 100% AED8,209 AED8,209

Material Submittal- Trunking 14 04-Jun-15 11-Jul-15 04-Jun-15 A 11-Jul-15 A 100% AED8,209 AED8,209

Material Submittal- HVAC Ducts 14 23-May-15 07-Jun-15 23-May-15 A 07-Jun-15 A 100% AED8,209 AED8,209

Material Submittal- Chilled Water Pipes-Fittings-Valves 14 22-Jun-15 01-Jul-15 22-Jun-15 A 01-Jul-15 A 100% AED8,209 AED8,209

Material Submittal- Air Outlets 14 29-Jul-15 01-Sep-15 29-Jul-15 A 01-Sep-15 A 100% AED8,209 AED8,209

Material Submittal- PPR Pipes -Fittings-Valves (Water) 14 11-May-15 01-Jul-15 11-May-15 A 01-Jul-15 A 100% AED8,209 AED8,209

Material Submittal- UPVC Pipes-Fittings-Valves(Drainage) 14 11-May-15 01-Jul-15 11-May-15 A 01-Jul-15 A 100% AED8,209 AED8,209

Material Submittal- Fire Pipes-Fittings-Valves 14 01-Sep-15 15-Sep-15 01-Sep-15 A 15-Sep-15 A 100% AED8,209 AED8,209

Material Submittal- Fire Fighting Equipments 14 01-Sep-15 15-Sep-15 01-Sep-15 A 15-Sep-15 A 100% AED8,209 AED8,209

Material Submittal- Fire Alarm System 14 02-Jul-15 12-Jul-15 02-Jul-15 A 12-Jul-15 A 100% AED8,209 AED8,209

Material Submittal- Fire Fighting system Accessories 14 15-Sep-15 03-Oct-15 15-Sep-15 A 03-Oct-15 A 100% AED8,209 AED8,209

Material Submittal- Filter Pump 14 05-Oct-15 21-Oct-15 05-Oct-15 A 21-Oct-15 A 100% AED8,209 AED8,209

Material Submittal- AHU 14 25-Aug-15 09-Sep-15 25-Aug-15 A 09-Sep-15 A 100% AED8,209 AED8,209

Material Submittal- Package Unit 14 02-Jul-15 25-Jul-15 02-Jul-15 A 25-Jul-15 A 100% AED8,209 AED8,209

Material Submittal- Chiller 14 12-Jul-15 27-Jul-15 12-Jul-15 A 27-Jul-15 A 100% AED8,209 AED8,209

Material Submittal- Primary Chilled Water Pumps 14 04-Jul-15 11-Aug-15 04-Jul-15 A 11-Aug-15 A 100% AED8,209 AED8,209

Material Submittal- Fans 14 20-Jul-15 01-Sep-15 20-Jul-15 A 01-Sep-15 A 100% AED8,209 AED8,209

2015 2016 2017

06-Feb-16, Service Yard

Builders Works & Basement Floor Works Shopd



06-Feb-16, Maintainance Building



10-Feb-16, Vehicle Washing Shed



06-Feb-16, Amunition & Light Weapon Storage



23-Apr-16, Procurement Services

29-Dec-15 A, Material Submittal & Approval of Long

28-Oct-15 A, Submittal

28-Oct-15 A, MEP

Material Submittal- HV Cable

Material Submittal- SMDBs & DB's

Material Submittal- IT, LAN and Telephone System

Material Submittal- Transformer

Material Submittal- CCTV System

Material Submittal- Access Control System

Material Submittal- Central Battery System

Material Submittal- Light Fixtures

Material Submittal - Switch Gear / HV Panel

Material Submittal- Generators / UPS

Material Submittal- MDBs & Capacitor Bank (LV Panels)

Material Submittal- IBMS

Material Submittal- LV Cable

Material Submittal- Cable Trays

Material Submittal- Trunking

Material Submittal- HVAC Ducts

Material Submittal- Chilled Water Pipes-Fittings-Valves

Material Submittal- Air Outlets

Material Submittal- PPR Pipes -Fittings-Valves (Water)

Material Submittal- UPVC Pipes-Fittings-Valves(Drainage)

Material Submittal- Fire Pipes-Fittings-Valves

Material Submittal- Fire Fighting Equipments

Material Submittal- Fire Alarm System

Material Submittal- Fire Fighting system Accessories

Material Submittal- Filter Pump

Material Submittal- AHU

Material Submittal- Package Unit

Material Submittal- Chiller

Material Submittal- Primary Chilled Water Pumps

Material Submittal- Fans


Consultant : ECG



Actual Work

Remaining Work


Milestone




BL Project Start

BL Project Finish



Material Submittal- FCUs \ CCUs 14 12-Jul-15 27-Jul-15 12-Jul-15 A 27-Jul-15 A 100% AED8,209 AED8,209

Material Submittal- Sanitarywares 14 21-Jul-15 05-Aug-15 21-Jul-15 A 05-Aug-15 A 100% AED8,209 AED8,209

Material Submittal- Solar System 14 05-Jul-15 26-Jul-15 05-Jul-15 A 26-Jul-15 A 100% AED8,209 AED8,209

Material Submittal- Bulk Storage Fuel Tank 14 01-Oct-15 18-Oct-15 01-Oct-15 A 18-Oct-15 A 100% AED8,209 AED8,209

Material Submittal- Fire Fighting Pump 14 24-Oct-15 28-Oct-15 24-Oct-15 A 28-Oct-15 A 100% AED8,209 AED8,209

Material Submittal- Booster Pump 14 20-Aug-15 05-Sep-15 20-Aug-15 A 05-Sep-15 A 100% AED8,209 AED8,209

Material Submittal- Inergen Fire Protection System 14 07-Oct-15 24-Oct-15 07-Oct-15 A 24-Oct-15 A 100% AED8,209 AED8,209

Material Submittal- Gate Barrier 14 10-Oct-15 26-Oct-15 10-Oct-15 A 26-Oct-15 A 100% AED8,209 AED8,209

Material Submittal- Lighting Control System 14 21-Jul-15 05-Aug-15 21-Jul-15 A 05-Aug-15 A 100% AED8,209 AED8,209

ApprovalApproval 176 04-Jun-15 29-Dec-15 04-Jun-15 A 29-Dec-15 A 100% AED320,147 AED320,147

MEP 176 04-Jun-15 29-Dec-15 04-Jun-15 A 29-Dec-15 A 100% AED320,147 AED320,147

Material Approval- LV Cable 14 29-Jun-15 21-Jul-15 29-Jun-15 A 21-Jul-15 A 100% AED8,209 AED8,209

Material Approval- Cable Trays 14 04-Jun-15 02-Sep-15 04-Jun-15 A 02-Sep-15 A 100% AED8,209 AED8,209

Material Approval- Trunking 14 04-Aug-15 02-Sep-15 04-Aug-15 A 02-Sep-15 A 100% AED8,209 AED8,209

Material Approval- HV Cable 14 08-Jul-15 17-Oct-15 08-Jul-15 A 17-Oct-15 A 100% AED8,209 AED8,209

Material Approval- SMDBs & DB's 14 12-Oct-15 14-Oct-15 12-Oct-15 A 14-Oct-15 A 100% AED8,209 AED8,209

Material Approval- IT, LAN and Telephone System 14 07-Oct-15 14-Oct-15 07-Oct-15 A 14-Oct-15 A 100% AED8,209 AED8,209

Material Approval - Transformer 14 20-Aug-15 03-Oct-15 20-Aug-15 A 03-Oct-15 A 100% AED8,209 AED8,209

Material Approval - CCTV System 14 10-Sep-15 12-Sep-15 10-Sep-15 A 12-Sep-15 A 100% AED8,209 AED8,209

Material Approval - Access Control System 14 14-Sep-15 16-Sep-15 14-Sep-15 A 16-Sep-15 A 100% AED8,209 AED8,209

Material Approval - Central Battery System 14 30-Jul-15 05-Sep-15 30-Jul-15 A 05-Sep-15 A 100% AED8,209 AED8,209

Material Approval - Light Fixtures 14 09-Sep-15 17-Sep-15 09-Sep-15 A 17-Sep-15 A 100% AED8,209 AED8,209

Material Approval - Switch Gear / HV Panel 14 12-Oct-15 14-Oct-15 12-Oct-15 A 14-Oct-15 A 100% AED8,209 AED8,209

Material Approval - Generators / UPS 14 03-Sep-15 05-Sep-15 03-Sep-15 A 05-Sep-15 A 100% AED8,209 AED8,209

Material Approval - MDBs & Capacitor Bank (LV Panels) 14 20-Aug-15 03-Oct-15 20-Aug-15 A 03-Oct-15 A 100% AED8,209 AED8,209

Material Approval - IBMS 14 06-Sep-15 10-Sep-15 06-Sep-15 A 10-Sep-15 A 100% AED8,209 AED8,209

Material Approval - Fans 14 29-Aug-15 14-Sep-15 29-Aug-15 A 14-Sep-15 A 100% AED8,209 AED8,209

Material Approval - FCUs \ CCUs 14 13-Jul-15 29-Aug-15 13-Jul-15 A 29-Aug-15 A 100% AED8,209 AED8,209

Material Approval - Sanitarywares 14 22-Jul-15 08-Aug-15 22-Jul-15 A 08-Aug-15 A 100% AED8,209 AED8,209

Material Approval - Solar System 14 20-Jul-15 17-Oct-15 20-Jul-15 A 17-Oct-15 A 100% AED8,209 AED8,209

Material Approval - Bulk Storage Fuel Tank 14 20-Jul-15 10-Oct-15 20-Jul-15 A 10-Oct-15 A 100% AED8,209 AED8,209

Material Approval - Fire Fighting Pump 14 14-Oct-15 11-Nov-15 14-Oct-15 A 11-Nov-15 A 100% AED8,209 AED8,209

Material Approval - Booster Pump 14 26-Dec-15 29-Dec-15 26-Dec-15 A 29-Dec-15 A 100% AED8,209 AED8,209

Material Approval - Inergen Fire Protection System 14 22-Nov-15 26-Nov-15 22-Nov-15 A 26-Nov-15 A 100% AED8,209 AED8,209

Material Approval - Lighting Control System 14 27-Jul-15 11-Aug-15 27-Jul-15 A 11-Aug-15 A 100% AED8,209 AED8,209

Material Approval- HVAC Ducts 14 13-Jul-15 15-Sep-15 13-Jul-15 A 15-Sep-15 A 100% AED8,209 AED8,209

Material Approval- Chilled Water Pipes-Fittings-Valves 14 15-Jul-15 29-Jul-15 15-Jul-15 A 29-Jul-15 A 100% AED8,209 AED8,209

Material Approval- Air Outlets 14 10-Aug-15 25-Aug-15 10-Aug-15 A 25-Aug-15 A 100% AED8,209 AED8,209

Material Approval- PPR Pipes -Fittings-Valves (Water) 14 01-Jul-15 15-Jul-15 01-Jul-15 A 15-Jul-15 A 100% AED8,209 AED8,209

Material Approval- UPVC Pipes-Fittings-Valves(Drainage) 14 02-Jul-15 25-Jul-15 02-Jul-15 A 25-Jul-15 A 100% AED8,209 AED8,209

Material Approval- Fire Pipes-Fittings-Valves 14 04-Oct-15 05-Nov-15 04-Oct-15 A 05-Nov-15 A 100% AED8,209 AED8,209

Material Approval- Fire Fighting Equipments 14 04-Oct-15 05-Nov-15 04-Oct-15 A 05-Nov-15 A 100% AED8,209 AED8,209

Material Approval- Fire Alarm System 14 12-Jul-15 26-Jul-15 12-Jul-15 A 26-Jul-15 A 100% AED8,209 AED8,209

Material Approval- Gate Barrier 14 20-Oct-15 04-Nov-15 20-Oct-15 A 04-Nov-15 A 100% AED8,209 AED8,209

Material Approval - Fire Fighting system Accessories 14 04-Oct-15 05-Nov-15 04-Oct-15 A 05-Nov-15 A 100% AED8,209 AED8,209

Material Approval - Filter Pump 14 26-Dec-15 28-Dec-15 26-Dec-15 A 28-Dec-15 A 100% AED8,209 AED8,209

Material Approval - AHU 14 26-Sep-15 28-Sep-15 26-Sep-15 A 28-Sep-15 A 100% AED8,209 AED8,209

2015 2016 2017

Material Submittal- FCUs \ CCUs

Material Submittal- Sanitarywares

Material Submittal- Solar System

Material Submittal- Bulk Storage Fuel Tank

Material Submittal- Fire Fighting Pump

Material Submittal- Booster Pump

Material Submittal- Inergen Fire Protection System

Material Submittal- Gate Barrier

Material Submittal- Lighting Control System

29-Dec-15 A, Approval

29-Dec-15 A, MEP

Material Approval- LV Cable

Material Approval- Cable Trays

Material Approval- Trunking

Material Approval- HV Cable

Material Approval- SMDBs & DB's

Material Approval- IT, LAN and Telephone System

Material Approval - Transformer

Material Approval - CCTV System

Material Approval - Access Control System

Material Approval - Central Battery System

Material Approval - Light Fixtures

Material Approval - Switch Gear / HV Panel

Material Approval - Generators / UPS

Material Approval - MDBs & Capacitor Bank (LV Panels)

Material Approval - IBMS

Material Approval - Fans

Material Approval - FCUs \ CCUs

Material Approval - Sanitarywares

Material Approval - Solar System

Material Approval - Bulk Storage Fuel Tank

Material Approval - Fire Fighting Pump

Material Approval - Booster Pump

Material Approval - Inergen Fire Protection System

Material Approval - Lighting Control System

Material Approval- HVAC Ducts

Material Approval- Chilled Water Pipes-Fittings-Valves

Material Approval- Air Outlets

Material Approval- PPR Pipes -Fittings-Valves (Water)

Material Approval- UPVC Pipes-Fittings-Valves(Drainage)

Material Approval- Fire Pipes-Fittings-Valves

Material Approval- Fire Fighting Equipments

Material Approval- Fire Alarm System

Material Approval- Gate Barrier

Material Approval - Fire Fighting system Accessories

Material Approval - Filter Pump

Material Approval - AHU


Consultant : ECG



Actual Work

Remaining Work


Milestone




BL Project Start

BL Project Finish



Material Approval - Package Unit 14 25-Jul-15 29-Aug-15 25-Jul-15 A 29-Aug-15 A 100% AED8,209 AED8,209

Material Approval - Chiller 14 21-Jul-15 29-Aug-15 21-Jul-15 A 29-Aug-15 A 100% AED8,209 AED8,209

Material Approval - Primary Chilled Water Pumps 14 21-Jul-15 29-Aug-15 21-Jul-15 A 29-Aug-15 A 100% AED8,209 AED8,209

Domesic IemsDomesic Iems 180 27-Jul-15 28-Mar-16 27-Jul-15 A 28-Mar-16 96.86% AED3,497,001 AED3,435,372

Purchase order Domesic IemsPurchase order Domesic Iems 107 30-Jul-15 29-Nov-15 30-Jul-15 A 29-Nov-15 A 100% AED172,387 AED172,387

Electrical 107 30-Jul-15 28-Nov-15 30-Jul-15 A 28-Nov-15 A 100% AED106,716 AED106,716

Cable Trays - Cables 79 30-Jul-15 14-Nov-15 30-Jul-15 A 14-Nov-15 A 100% AED32,836 AED32,836

Purchase Order- LV Cable 7 26-Oct-15 26-Oct-15 26-Oct-15 A 26-Oct-15 A 100% AED8,209 AED8,209

Purchase Order- Cable Trays 7 30-Jul-15 30-Jul-15 30-Jul-15 A 30-Jul-15 A 100% AED8,209 AED8,209

Purchase Order- Trunking 7 30-Jul-15 30-Jul-15 30-Jul-15 A 30-Jul-15 A 100% AED8,209 AED8,209

Purchase Order- HV Cable 7 26-Oct-15 14-Nov-15 26-Oct-15 A 14-Nov-15 A 100% AED8,209 AED8,209

Electrical Equipments 37 24-Oct-15 28-Nov-15 24-Oct-15 A 28-Nov-15 A 100% AED73,880 AED73,880

Purchase Order- SMDBs & DB's 7 28-Nov-15 28-Nov-15 28-Nov-15 A 28-Nov-15 A 100% AED32,836 AED32,836

Purchase Order- IT, LAN and Telephone System 7 24-Oct-15 24-Oct-15 24-Oct-15 A 24-Oct-15 A 100% AED8,209 AED8,209

Purchase Order- Gate Barrier 7 01-Nov-15 02-Nov-15 01-Nov-15 A 02-Nov-15 A 100% AED32,836 AED32,836

Mechanical 96 12-Aug-15 29-Nov-15 12-Aug-15 A 29-Nov-15 A 100% AED65,671 AED65,671

HVAC 60 26-Sep-15 29-Nov-15 26-Sep-15 A 29-Nov-15 A 100% AED24,627 AED24,627

Purchase Order- HVAC Ducts 7 26-Sep-15 26-Sep-15 26-Sep-15 A 26-Sep-15 A 100% AED8,209 AED8,209

Purchase Order- Chilled Water Pipes-Fittings-Valves 7 01-Oct-15 12-Oct-15 01-Oct-15 A 12-Oct-15 A 100% AED8,209 AED8,209

Purchase Order- Air Outlets 7 28-Nov-15 29-Nov-15 28-Nov-15 A 29-Nov-15 A 100% AED8,209 AED8,209

Plumbing 36 12-Aug-15 19-Aug-15 12-Aug-15 A 19-Aug-15 A 100% AED16,418 AED16,418

Purchase Order- PPR Pipes -Fittings-Valves (Water) 7 12-Aug-15 15-Aug-15 12-Aug-15 A 15-Aug-15 A 100% AED8,209 AED8,209

Purchase Order- UPVC Pipes-Fittings-Valves(Drainage) 7 12-Aug-15 19-Aug-15 12-Aug-15 A 19-Aug-15 A 100% AED8,209 AED8,209

Fire Fighitng 43 19-Sep-15 03-Nov-15 19-Sep-15 A 03-Nov-15 A 100% AED24,627 AED24,627

Purchase Order- Fire Pipes-Fittings-Valves 7 03-Nov-15 03-Nov-15 03-Nov-15 A 03-Nov-15 A 100% AED8,209 AED8,209

Purchase Order- Fire Fighting Equipments 7 03-Nov-15 03-Nov-15 03-Nov-15 A 03-Nov-15 A 100% AED8,209 AED8,209

Purchase Order- Fire Alarm System 7 19-Sep-15 19-Sep-15 19-Sep-15 A 19-Sep-15 A 100% AED8,209 AED8,209

Manufacture Of Domestic ItemsManufacture Of Domestic Items 147 30-Jul-15 07-Feb-16 30-Jul-15 A 07-Feb-16 99% AED492,534 AED487,658

Mechanical 136 12-Aug-15 06-Feb-16 12-Aug-15 A 06-Feb-16 99% AED262,685 AED260,946

HVAC 100 26-Sep-15 06-Feb-16 26-Sep-15 A 06-Feb-16 99% AED98,507 AED97,769

Manufacture- HVAC Ducts 30 26-Sep-15 06-Feb-16 26-Sep-15 A 06-Feb-16 99% AED32,836 AED32,542

Manufacture- Chilled Water Pipes-Fittings-Valves 30 01-Oct-15 06-Feb-16 01-Oct-15 A 06-Feb-16 99% AED32,836 AED32,681

Manufacture- Air Outlets 45 30-Nov-15 06-Feb-16 30-Nov-15 A 06-Feb-16 99% AED32,836 AED32,545

Plumbing 30 12-Aug-15 06-Feb-16 12-Aug-15 A 06-Feb-16 99% AED65,671 AED65,449

Manufacture-PPR Pipes -Fittings-Valves (Water) 30 12-Aug-15 06-Feb-16 12-Aug-15 A 06-Feb-16 99% AED32,836 AED32,724

Manufacture- UPVC Pipes-Fittings-Valves(Drainage) 30 12-Aug-15 06-Feb-16 12-Aug-15 A 06-Feb-16 99% AED32,836 AED32,724

Fire Fighitng 81 19-Sep-15 06-Feb-16 19-Sep-15 A 06-Feb-16 99% AED98,507 AED97,729

Manufacture- Fire Pipes-Fittings-Valves 45 03-Nov-15 06-Feb-16 03-Nov-15 A 06-Feb-16 99% AED32,836 AED32,588

Manufacture- Fire Fighting Equipments 45 03-Nov-15 06-Feb-16 03-Nov-15 A 06-Feb-16 99% AED32,836 AED32,588

Manufacture- Fire Alarm System 45 19-Sep-15 06-Feb-16 19-Sep-15 A 06-Feb-16 99% AED32,836 AED32,553

Electrical 147 30-Jul-15 07-Feb-16 30-Jul-15 A 07-Feb-16 99% AED229,849 AED226,712

Cable Trays - Cables 117 30-Jul-15 06-Feb-16 30-Jul-15 A 06-Feb-16 99% AED131,342 AED130,257

Manufacture- LV Cable 45 26-Oct-15 06-Feb-16 26-Oct-15 A 06-Feb-16 99% AED32,836 AED32,458

Manufacture- Cable Trays 30 30-Jul-15 06-Feb-16 30-Jul-15 A 06-Feb-16 99% AED32,836 AED32,670

Manufacture- Trunking 30 30-Jul-15 06-Feb-16 30-Jul-15 A 06-Feb-16 99% AED32,836 AED32,670

Manufacture- HV Cable 45 26-Oct-15 06-Feb-16 26-Oct-15 A 06-Feb-16 99% AED32,836 AED32,458

Electrical Equipments 76 25-Oct-15 07-Feb-16 25-Oct-15 A 07-Feb-16 99% AED98,507 AED96,455

Manufacture- SMDBs & DB's 45 30-Nov-15 07-Feb-16 30-Nov-15 A 07-Feb-16 99% AED32,836 AED31,703

2015 2016 2017

Material Approval - Package Unit

Material Approval - Chiller

Material Approval - Primary Chilled Water Pumps

28-Mar-16, Domesic Iems

29-Nov-15 A, Purchase order Domesic Iems

28-Nov-15 A, Electrical

14-Nov-15 A, Cable Trays - Cables

Purchase Order- LV Cable

Purchase Order- Cable Trays

Purchase Order- Trunking

Purchase Order- HV Cable

28-Nov-15 A, Electrical Equipments

Purchase Order- SMDBs & DB's

Purchase Order- IT, LAN and Telephone System

Purchase Order- Gate Barrier

29-Nov-15 A, Mechanical

29-Nov-15 A, HVAC

Purchase Order- HVAC Ducts

Purchase Order- Chilled Water Pipes-Fittings-Valves

Purchase Order- Air Outlets

19-Aug-15 A, Plumbing

Purchase Order- PPR Pipes -Fittings-Valves (Water)

Purchase Order- UPVC Pipes-Fittings-Valves(Drainage)

03-Nov-15 A, Fire Fighitng

Purchase Order- Fire Pipes-Fittings-Valves

Purchase Order- Fire Fighting Equipments

Purchase Order- Fire Alarm System

07-Feb-16, Manufacture Of Domestic Items

06-Feb-16, Mechanical

06-Feb-16, HVAC

Manufacture- HVAC Ducts

Manufacture- Chilled Water Pipes-Fittings-Valves

Manufacture- Air Outlets

06-Feb-16, Plumbing

Manufacture-PPR Pipes -Fittings-Valves (Water)

Manufacture- UPVC Pipes-Fittings-Valves(Drainage)

06-Feb-16, Fire Fighitng

Manufacture- Fire Pipes-Fittings-Valves

Manufacture- Fire Fighting Equipments

Manufacture- Fire Alarm System


06-Feb-16, Cable Trays - Cables

Manufacture- LV Cable

Manufacture- Cable Trays

Manufacture- Trunking

Manufacture- HV Cable

07-Feb-16, Electrical Equipments

Manufacture- SMDBs & DB's


Consultant : ECG



Actual Work

Remaining Work


Milestone




BL Project Start

BL Project Finish



Manufacture- IT, LAN and Telephone System 45 25-Oct-15 07-Feb-16 25-Oct-15 A 07-Feb-16 99% AED32,836 AED32,098

Manufacture- Gate Barrier. 45 01-Nov-15 06-Feb-16 01-Nov-15 A 06-Feb-16 99% AED32,836 AED32,654

Delivery Of Domestic ItemsDelivery Of Domestic Items 180 27-Jul-15 28-Mar-16 27-Jul-15 A 28-Mar-16 96.29% AED2,832,081 AED2,775,327

Mechanical 177 27-Jul-15 28-Mar-16 27-Jul-15 A 28-Mar-16 96.8% AED1,420,145 AED1,408,699

HVAC 122 01-Oct-15 28-Mar-16 01-Oct-15 A 28-Mar-16 98% AED295,521 AED289,016

Delivery- Chilled Water Pipes-Fittings-Valves 30 19-Oct-15 06-Feb-16 19-Oct-15 A 06-Feb-16 98% AED279,104 AED277,595

Delivery- Air Outlets 45 02-Jan-16 28-Mar-16 02-Jan-16 A 28-Mar-16 98% AED8,209 AED3,251

Delivery- HVAC Ducts 30 01-Oct-15 06-Feb-16 01-Oct-15 A 06-Feb-16 98% AED8,209 AED8,170

Plumbing 64 27-Jul-15 06-Feb-16 27-Jul-15 A 06-Feb-16 98% AED558,207 AED556,249

Delivery-PPR Pipes -Fittings-Valves (Water) 30 05-Sep-15 06-Feb-16 05-Sep-15 A 06-Feb-16 98% AED279,104 AED278,009

Delivery- UPVC Pipes-Fittings-Valves(Drainage) 30 27-Jul-15 06-Feb-16 27-Jul-15 A 06-Feb-16 98% AED279,104 AED278,240

Fire Fighitng 105 04-Oct-15 06-Feb-16 04-Oct-15 A 06-Feb-16 95% AED566,416 AED563,435

Delivery- Fire Pipes-Fittings-Valves 45 19-Oct-15 06-Feb-16 19-Oct-15 A 06-Feb-16 95% AED279,104 AED277,595

Delivery- Fire Fighting Equipments 30 02-Jan-16 06-Feb-16 02-Jan-16 A 06-Feb-16 95% AED8,209 AED8,072

Delivery- Fire Alarm Devices 45 04-Oct-15 06-Feb-16 04-Oct-15 A 06-Feb-16 95% AED279,104 AED277,768

Electrical 128 28-Sep-15 10-Feb-16 28-Sep-15 A 10-Feb-16 95.78% AED1,411,936 AED1,366,628

Cable Trays - Cables 128 28-Sep-15 08-Feb-16 28-Sep-15 A 08-Feb-16 97.25% AED1,116,415 AED1,078,502

Delivery- LV Cable 45 17-Dec-15 06-Feb-16 17-Dec-15 A 06-Feb-16 95% AED279,104 AED272,613

Delivery- Cable Trays 45 28-Sep-15 06-Feb-16 28-Sep-15 A 06-Feb-16 98% AED279,104 AED277,829

Delivery- Trunking 45 28-Sep-15 06-Feb-16 28-Sep-15 A 06-Feb-16 98% AED279,104 AED277,829

Delivery- HV Cable 45 06-Jan-16 08-Feb-16 06-Jan-16 A 08-Feb-16 98% AED279,104 AED250,231

Electrical Equipments 54 07-Dec-15 10-Feb-16 07-Dec-15 A 10-Feb-16 90.22% AED295,521 AED288,126

Delivery- SMDBs & dB'S 45 07-Dec-15 10-Feb-16 07-Dec-15 A 10-Feb-16 90% AED8,209 AED7,476

Delivery- Gate Barrier. 30 04-Jan-16 06-Feb-16 04-Jan-16 A 06-Feb-16 98% AED8,209 AED8,037

Delivery- IT, LAN and Telephone System 45 17-Dec-15 06-Feb-16 17-Dec-15 A 06-Feb-16 90% AED279,104 AED272,613

Purchase order issuance of Long Lead & Other MaterialsPurchase order issuance of Long Lead & Other Materials 98 20-Sep-15 12-Jan-16 20-Sep-15 A 12-Jan-16 A 100% AED197,013 AED197,013

MEPMEP 98 20-Sep-15 12-Jan-16 20-Sep-15 A 12-Jan-16 A 100% AED197,013 AED197,013

Purchase Order- MDBs & Capacitor Bank (LV Panels) 7 26-Dec-15 28-Dec-15 26-Dec-15 A 28-Dec-15 A 100% AED8,209 AED8,209

Purchase Order- IBMS 7 28-Nov-15 29-Nov-15 28-Nov-15 A 29-Nov-15 A 100% AED8,209 AED8,209

Purchase Order- Transformer 7 26-Oct-15 26-Oct-15 26-Oct-15 A 26-Oct-15 A 100% AED8,209 AED8,209

Purchase Order- Generators / UPS 7 20-Sep-15 20-Sep-15 20-Sep-15 A 20-Sep-15 A 100% AED8,209 AED8,209

Purchase Order- CCTV System 7 01-Nov-15 01-Nov-15 01-Nov-15 A 01-Nov-15 A 100% AED8,209 AED8,209

Purchase Order- Access Control System 7 25-Oct-15 25-Oct-15 25-Oct-15 A 25-Oct-15 A 100% AED8,209 AED8,209

Purchase Order- Central Battery System 7 30-Sep-15 30-Sep-15 30-Sep-15 A 30-Sep-15 A 100% AED8,209 AED8,209

Purchase Order- Light Fixtures 7 22-Oct-15 22-Oct-15 22-Oct-15 A 22-Oct-15 A 100% AED8,209 AED8,209

Purchase Order - Switch Gear / HV Panel 7 10-Jan-16 12-Jan-16 10-Jan-16 A 12-Jan-16 A 100% AED8,209 AED8,209

Purchase Order- Fire Fighting system Accessories 7 18-Nov-15 19-Nov-15 18-Nov-15 A 19-Nov-15 A 100% AED8,209 AED8,209

Purchase Order- Filter Pump 7 27-Dec-15 28-Dec-15 27-Dec-15 A 28-Dec-15 A 100% AED8,209 AED8,209

Purchase Order- FCUs \ CCUs 7 26-Sep-15 26-Sep-15 26-Sep-15 A 26-Sep-15 A 100% AED8,209 AED8,209

Purchase Order- AHU 7 26-Oct-15 26-Oct-15 26-Oct-15 A 26-Oct-15 A 100% AED8,209 AED8,209

Purchase Order- Package Unit 7 22-Sep-15 22-Sep-15 22-Sep-15 A 22-Sep-15 A 100% AED8,209 AED8,209

Purchase Order- Chiller 7 11-Oct-15 11-Oct-15 11-Oct-15 A 11-Oct-15 A 100% AED8,209 AED8,209

Purchase Order- Primary Chilled Water Pumps 7 12-Oct-15 12-Oct-15 12-Oct-15 A 12-Oct-15 A 100% AED8,209 AED8,209

Purchase Order- Fans 7 11-Oct-15 11-Oct-15 11-Oct-15 A 11-Oct-15 A 100% AED8,209 AED8,209

Purchase Order- Sanitarywares 1 25-Oct-15 25-Oct-15 25-Oct-15 A 25-Oct-15 A 100% AED8,209 AED8,209

Purchase Order- Solar System 7 10-Jan-16 12-Jan-16 10-Jan-16 A 12-Jan-16 A 100% AED8,209 AED8,209

Purchase Order- Bulk Storage Fuel Tank 7 24-Oct-15 24-Oct-15 24-Oct-15 A 24-Oct-15 A 100% AED8,209 AED8,209

Purchase Order- Fire Fighting Pump 7 28-Nov-15 29-Nov-15 28-Nov-15 A 29-Nov-15 A 100% AED8,209 AED8,209

2015 2016 2017

Manufacture- IT, LAN and Telephone System

Manufacture- Gate Barrier.

28-Mar-16, Delivery Of Domestic Items

28-Mar-16, Mechanical

28-Mar-16, HVAC

Delivery- Chilled Water Pipes-Fittings-Valves

Delivery- Air Outlets

Delivery- HVAC Ducts

06-Feb-16, Plumbing

Delivery-PPR Pipes -Fittings-Valves (Water)

Delivery- UPVC Pipes-Fittings-Valves(Drainage)

06-Feb-16, Fire Fighitng

Delivery- Fire Pipes-Fittings-Valves

Delivery- Fire Fighting Equipments

Delivery- Fire Alarm Devices


08-Feb-16, Cable Trays - Cables

Delivery- LV Cable

Delivery- Cable Trays

Delivery- Trunking

Delivery- HV Cable

10-Feb-16, Electrical Equipments

Delivery- SMDBs & dB'S

Delivery- Gate Barrier.

Delivery- IT, LAN and Telephone System

12-Jan-16 A, Purchase order issuance of Long Lea

12-Jan-16 A, MEP

Purchase Order- MDBs & Capacitor Bank (LV Panels)

Purchase Order- IBMS

Purchase Order- Transformer

Purchase Order- Generators / UPS

Purchase Order- CCTV System

Purchase Order- Access Control System

Purchase Order- Central Battery System

Purchase Order- Light Fixtures

Purchase Order - Switch Gear / HV Panel

Purchase Order- Fire Fighting system Accessories

Purchase Order- Filter Pump

Purchase Order- FCUs \ CCUs

Purchase Order- AHU

Purchase Order- Package Unit

Purchase Order- Chiller

Purchase Order- Primary Chilled Water Pumps

Purchase Order- Fans

Purchase Order- Sanitarywares

Purchase Order- Solar System

Purchase Order- Bulk Storage Fuel Tank

Purchase Order- Fire Fighting Pump


Consultant : ECG



Actual Work

Remaining Work


Milestone




BL Project Start

BL Project Finish



Purchase Order- Booster Pump 7 27-Dec-15 29-Dec-15 27-Dec-15 A 29-Dec-15 A 100% AED8,209 AED8,209

Purchase Order- Inergen Fire Protection System 7 28-Nov-15 30-Nov-15 28-Nov-15 A 30-Nov-15 A 100% AED8,209 AED8,209

Purchase Order- Lighting Control System 7 28-Sep-15 28-Sep-15 28-Sep-15 A 28-Sep-15 A 100% AED8,209 AED8,209

Manufacturing of Long Lead and Other MaterialsManufacturing of Long Lead and Other Materials 135 20-Sep-15 08-Feb-16 20-Sep-15 A 08-Feb-16 95.75% AED788,054 AED763,484

MEPMEP 135 20-Sep-15 08-Feb-16 20-Sep-15 A 08-Feb-16 95.75% AED788,054 AED763,484

Manufacture- MDBs & Capacitor Bank (LV Panels) 40 29-Dec-15 07-Feb-16 29-Dec-15 A 07-Feb-16 95% AED32,836 AED30,959

Manufacture- IBMS 40 28-Nov-15 07-Feb-16 28-Nov-15 A 07-Feb-16 95% AED32,836 AED31,741

Manufacture- Transformer 40 26-Oct-15 07-Feb-16 26-Oct-15 A 07-Feb-16 95% AED32,836 AED32,089

Manufacture- Generators / UPS 40 20-Sep-15 07-Feb-16 20-Sep-15 A 07-Feb-16 95% AED32,836 AED32,269

Manufacture- Manufacturing- CCTV System 40 02-Nov-15 07-Feb-16 02-Nov-15 A 07-Feb-16 95% AED32,836 AED32,035

Manufacture- Access Control System 40 26-Oct-15 07-Feb-16 26-Oct-15 A 07-Feb-16 98% AED32,836 AED32,089

Manufacture- Central Battery System 40 30-Sep-15 01-Feb-16 30-Sep-15 A 01-Feb-16 A 100% AED32,836 AED32,836

Manufacture- Light Fixtures 40 22-Oct-15 31-Jan-16 22-Oct-15 A 31-Jan-16 A 100% AED32,836 AED32,836

Manufacture - Switch Gear / HV Panel 40 14-Jan-16 07-Feb-16 14-Jan-16 A 07-Feb-16 90% AED32,836 AED29,708

Manufacture- Fire Fighting system Accessories 40 01-Dec-15 07-Feb-16 01-Dec-15 A 07-Feb-16 90% AED32,836 AED31,683

Manufacture- Filter Pump 40 29-Dec-15 07-Feb-16 29-Dec-15 A 07-Feb-16 90% AED32,836 AED30,959

Manufacture- FCUs \ CCUs 40 26-Sep-15 10-Dec-15 26-Sep-15 A 10-Dec-15 A 100% AED32,836 AED32,836

Manufacture- AHU 40 26-Oct-15 07-Feb-16 26-Oct-15 A 07-Feb-16 95% AED32,836 AED32,089

Manufacture- Package Unit 40 22-Sep-15 31-Jan-16 22-Sep-15 A 31-Jan-16 A 100% AED32,836 AED32,836

Manufacture- Chiller 40 11-Oct-15 07-Feb-16 11-Oct-15 A 07-Feb-16 95% AED32,836 AED32,179

Manufacture- Primary Chilled Water Pump 40 12-Oct-15 07-Feb-16 12-Oct-15 A 07-Feb-16 95% AED32,836 AED32,172

Manufacture- Fans 40 11-Oct-15 31-Jan-16 11-Oct-15 A 31-Jan-16 A 100% AED32,836 AED32,836

Manufacture- Sanitarywares 40 26-Oct-15 07-Feb-16 26-Oct-15 A 07-Feb-16 95% AED32,836 AED32,089

Manufacture- Solar System 40 14-Jan-16 08-Feb-16 14-Jan-16 A 08-Feb-16 95% AED32,836 AED28,358

Manufacture- Bulk Storage Fuel Tank 40 25-Oct-15 07-Feb-16 25-Oct-15 A 07-Feb-16 95% AED32,836 AED32,098

Manufacture- Fire Fighting Pump 40 01-Dec-15 07-Feb-16 01-Dec-15 A 07-Feb-16 95% AED32,836 AED31,683

Manufacture- Booster Pump 40 29-Dec-15 07-Feb-16 29-Dec-15 A 07-Feb-16 95% AED32,836 AED30,959

Manufacture- Inergen Fire Protection System 40 19-Dec-15 07-Feb-16 19-Dec-15 A 07-Feb-16 95% AED32,836 AED31,308

Manufacture- Lighting Control System 40 28-Sep-15 01-Feb-16 28-Sep-15 A 01-Feb-16 A 100% AED32,836 AED32,836

Delivery of Long Lead & Other MaterialsDelivery of Long Lead & Other Materials 109 21-Nov-15 23-Apr-16 21-Nov-15 A 23-Apr-16 49.38% AED6,698,488 AED3,614,802

MEPMEP 109 21-Nov-15 23-Apr-16 21-Nov-15 A 23-Apr-16 49.38% AED6,698,488 AED3,614,802

Order&Delivery- MDBs & Capacitor Bank (LV Panels) 60 14-Jan-16 22-Mar-16 14-Jan-16 A 22-Mar-16 30% AED279,104 AED89,881

Order&Delivery- Central Battery System 60 16-Dec-15 16-Mar-16 16-Dec-15 A 16-Mar-16 95% AED279,104 AED153,865

Order&Delivery- CCTV System 60 16-Dec-15 05-Mar-16 16-Dec-15 A 05-Mar-16 90% AED279,104 AED176,492

Order&Delivery- Generators / UPS 60 16-Dec-15 16-Mar-16 16-Dec-15 A 16-Mar-16 30% AED279,104 AED153,865

Order&Delivery- Access Control System 60 16-Dec-15 05-Mar-16 16-Dec-15 A 05-Mar-16 50% AED279,104 AED176,492

Order&Delivery - Switch Gear / HV Panel 60 14-Jan-16 29-Mar-16 14-Jan-16 A 29-Mar-16 30% AED279,104 AED81,584

Order&Delivery- Transformer 60 16-Dec-15 28-Mar-16 16-Dec-15 A 28-Mar-16 30% AED279,104 AED136,380

Order&Delivery- Light Fixtures 60 16-Dec-15 29-Feb-16 16-Dec-15 A 29-Feb-16 90% AED279,104 AED187,523

Order&Delivery- IBMS 60 16-Dec-15 05-Mar-16 16-Dec-15 A 05-Mar-16 60% AED279,104 AED176,492

Order&Delivery- FCUs \ CCUs 60 21-Nov-15 16-Dec-15 21-Nov-15 A 16-Dec-15 A 100% AED279,104 AED279,104

Order&Delivery- Fire Fighting system Accessories 60 16-Dec-15 03-Apr-16 16-Dec-15 A 03-Apr-16 30% AED279,104 AED129,048

Order&Delivery- Bulk Storage Fuel Tank 60 16-Dec-15 22-Mar-16 16-Dec-15 A 22-Mar-16 25% AED279,104 AED144,596

Order&Delivery- Inergen Fire Protection System 60 16-Dec-15 10-Mar-16 16-Dec-15 A 10-Mar-16 30% AED279,104 AED164,404

Order&Delivery- Chiller 60 16-Dec-15 16-Mar-16 16-Dec-15 A 16-Mar-16 30% AED279,104 AED153,865

Order&Delivery- AHU 60 16-Dec-15 28-Mar-16 16-Dec-15 A 28-Mar-16 30% AED279,104 AED136,380

Order&Delivery- Fire Fighting Pump 60 16-Dec-15 23-Apr-16 16-Dec-15 A 23-Apr-16* 30% AED279,104 AED109,104

2015 2016 2017

Purchase Order- Booster Pump

Purchase Order- Inergen Fire Protection System

Purchase Order- Lighting Control System

08-Feb-16, Manufacturing of Long Lead and Ot

08-Feb-16, MEP

Manufacture- MDBs & Capacitor Bank (LV Panels)

Manufacture- IBMS

Manufacture- Transformer

Manufacture- Generators / UPS

Manufacture- Manufacturing- CCTV System

Manufacture- Access Control System

Manufacture- Central Battery System

Manufacture- Light Fixtures

Manufacture - Switch Gear / HV Panel

Manufacture- Fire Fighting system Accessories

Manufacture- Filter Pump

Manufacture- FCUs \ CCUs

Manufacture- AHU

Manufacture- Package Unit

Manufacture- Chiller

Manufacture- Primary Chilled Water Pump

Manufacture- Fans

Manufacture- Sanitarywares

Manufacture- Solar System

Manufacture- Bulk Storage Fuel Tank

Manufacture- Fire Fighting Pump

Manufacture- Booster Pump

Manufacture- Inergen Fire Protection System

Manufacture- Lighting Control System

23-Apr-16, Delivery of Long Lead & Ot

23-Apr-16, MEP

Order&Delivery- MDBs & Capacitor Bank (

Order&Delivery- Central Battery System

Order&Delivery- CCTV System

Order&Delivery- Generators / UPS

Order&Delivery- Access Control System

Order&Delivery - Switch Gear / HV Panel

Order&Delivery- Transformer

Order&Delivery- Light Fixtures

Order&Delivery- IBMS

Order&Delivery- FCUs \ CCUs

Order&Delivery- Fire Fighting system Accessories

Order&Delivery- Bulk Storage Fuel Tank

Order&Delivery- Inergen Fire Protection System

Order&Delivery- Chiller

Order&Delivery- AHU

Order&Delivery- Fire Fighting Pump


Consultant : ECG



Actual Work

Remaining Work


Milestone




BL Project Start

BL Project Finish



Order&Delivery- Package Unit 60 16-Dec-15 08-Feb-16 16-Dec-15 A 08-Feb-16 A 100% AED279,104 AED279,104

Order&Delivery- Solar System 60 14-Jan-16 20-Apr-16 14-Jan-16 A 20-Apr-16 10% AED279,104 AED63,131

Order&Delivery- Sanitarywares 60 16-Dec-15 10-Mar-16 16-Dec-15 A 10-Mar-16 25% AED279,104 AED164,404

Order&Delivery- Fans 60 16-Dec-15 25-Feb-16 16-Dec-15 A 25-Feb-16 90% AED279,104 AED196,745

Order&Delivery- Booster Pump 60 14-Jan-16 28-Mar-16 14-Jan-16 A 28-Mar-16 30% AED279,104 AED82,859

Order&Delivery- Primary Chilled Water Pumps 60 16-Dec-15 23-Apr-16 16-Dec-15 A 23-Apr-16 30% AED279,104 AED109,104

Order&Delivery- Filter Pump 60 14-Jan-16 28-Mar-16 14-Jan-16 A 28-Mar-16 30% AED279,104 AED82,859

Order&Delivery- Lighting Contrrol System 60 16-Dec-15 29-Feb-16 16-Dec-15 A 29-Feb-16 90% AED279,104 AED187,523

Construction & PreCommissioning Of UnitsConstruction & PreCommissioning Of Units 298 01-Jul-15 02-Jul-16 01-Jul-15 A 02-Jul-16 33.73% AED39,060,199 AED12,826,128

Accomodation BuildingAccomodation Building 281 01-Jul-15 05-Jun-16 01-Jul-15 A 05-Jun-16 53.86% AED7,857,227 AED4,292,839

SkeletonSkeleton 141 01-Jul-15 22-Dec-15 01-Jul-15 A 22-Dec-15 A 100% AED113,702 AED113,702

Sub Structure 31 01-Jul-15 12-Aug-15 01-Jul-15 A 12-Aug-15 A 100% AED57,168 AED57,168

Part 1 18 01-Jul-15 28-Jul-15 01-Jul-15 A 28-Jul-15 A 100% AED14,292 AED14,292

Concrete Works 18 01-Jul-15 28-Jul-15 01-Jul-15 A 28-Jul-15 A 100% AED14,292 AED14,292

Accommodation-MEP Under Ground Services 2 01-Jul-15 05-Jul-15 01-Jul-15 A 05-Jul-15 A 100% AED2,319 AED2,319

Clearance for MEP Under ground Services 0 01-Jul-15 01-Jul-15 A 100% AED0 AED0

Accommodation-Grade Slab Rebar & MEP Services 2 26-Jul-15 28-Jul-15 26-Jul-15 A 28-Jul-15 A 100% AED11,973 AED11,973

Part 2 18 12-Jul-15 05-Aug-15 12-Jul-15 A 05-Aug-15 A 100% AED14,292 AED14,292

Concrete Works 18 12-Jul-15 05-Aug-15 12-Jul-15 A 05-Aug-15 A 100% AED14,292 AED14,292


Accommodation-Grade Slab Rebar & MEP Services 2 03-Aug-15 05-Aug-15 03-Aug-15 A 05-Aug-15 A 100% AED11,973 AED11,973









Super Structure 99 25-Aug-15 22-Dec-15 25-Aug-15 A 22-Dec-15 A 100% AED56,534 AED56,534

Part 1 94 25-Aug-15 17-Dec-15 25-Aug-15 A 17-Dec-15 A 100% AED16,960 AED16,960

First Floor 2 25-Aug-15 27-Aug-15 25-Aug-15 A 27-Aug-15 A 100% AED5,653 AED5,653

Accommodation-MEP Conduits & Sleeves Inside The Slab 2 25-Aug-15 27-Aug-15 25-Aug-15 A 27-Aug-15 A 100% AED5,653 AED5,653

Roof Floor 2 14-Oct-15 17-Oct-15 14-Oct-15 A 17-Oct-15 A 100% AED5,653 AED5,653

Accommodation-MEP Conduits & Sleeves Inside The Slab 2 14-Oct-15 17-Oct-15 14-Oct-15 A 17-Oct-15 A 100% AED5,653 AED5,653

Top Roof Floor 2 15-Dec-15 17-Dec-15 15-Dec-15 A 17-Dec-15 A 100% AED5,653 AED5,653

Accommodation-MEP Conduits & Sleeves Inside The Slab 2 15-Dec-15 17-Dec-15 15-Dec-15 A 17-Dec-15 A 100% AED5,653 AED5,653

Part 2 32 20-Sep-15 27-Oct-15 20-Sep-15 A 27-Oct-15 A 100% AED11,307 AED11,307

First Floor 4 20-Sep-15 22-Sep-15 20-Sep-15 A 22-Sep-15 A 100% AED5,653 AED5,653

Accommodation-MEP Conduits & Sleeves Inside The Slab 4 20-Sep-15 22-Sep-15 20-Sep-15 A 22-Sep-15 A 100% AED5,653 AED5,653

Roof Floor 4 26-Oct-15 27-Oct-15 26-Oct-15 A 27-Oct-15 A 100% AED5,653 AED5,653


Part 3 11 26-Sep-15 10-Nov-15 26-Sep-15 A 10-Nov-15 A 100% AED11,307 AED11,307

First Floor 4 26-Sep-15 29-Sep-15 26-Sep-15 A 29-Sep-15 A 100% AED5,653 AED5,653

Accommodation-MEP Conduits & Sleeves Inside The Slab 4 26-Sep-15 29-Sep-15 26-Sep-15 A 29-Sep-15 A 100% AED5,653 AED5,653

Roof Floor 4 04-Nov-15 10-Nov-15 04-Nov-15 A 10-Nov-15 A 100% AED5,653 AED5,653

Accommodation-MEP Conduits & Sleeves Inside The Slab 4 04-Nov-15 10-Nov-15 04-Nov-15 A 10-Nov-15 A 100% AED5,653 AED5,653

Part 4 85 10-Oct-15 22-Dec-15 10-Oct-15 A 22-Dec-15 A 100% AED16,960 AED16,960

First Floor 4 10-Oct-15 14-Oct-15 10-Oct-15 A 14-Oct-15 A 100% AED5,653 AED5,653

2015 2016 2017

Order&Delivery- Package Unit

Order&Delivery- Solar System

Order&Delivery- Sanitarywares

Order&Delivery- Fans

Order&Delivery- Booster Pump

Order&Delivery- Primary Chilled Water Pumps

Order&Delivery- Filter Pump

Order&Delivery- Lighting Contrrol System

02-Jul-16, Construction & PreC

05-Jun-16, Accomodation Building

22-Dec-15 A, Skeleton

12-Aug-15 A, Sub Structure

28-Jul-15 A, Part 1

28-Jul-15 A, Concrete Works

Accommodation-MEP Under Ground Services

Clearance for MEP Under ground Services

Accommodation-Grade Slab Rebar & MEP Services

05-Aug-15 A, Part 2

05-Aug-15 A, Concrete Works



05-Aug-15 A, Part 3




12-Aug-15 A, Part 4




22-Dec-15 A, Super Structure

17-Dec-15 A, Part 1

27-Aug-15 A, First Floor

Accommodation-MEP Conduits & Sleeves Inside The Slab

17-Oct-15 A, Roof Floor


17-Dec-15 A, Top Roof Floor


27-Oct-15 A, Part 2

22-Sep-15 A, First Floor


27-Oct-15 A, Roof Floor


10-Nov-15 A, Part 3

29-Sep-15 A, First Floor


10-Nov-15 A, Roof Floor


22-Dec-15 A, Part 4

14-Oct-15 A, First Floor


Consultant : ECG



Actual Work

Remaining Work


Milestone




BL Project Start

BL Project Finish





Accommodation-MEP Conduits & Sleeves Inside The Slab 4 02-Nov-15 04-Nov-15 02-Nov-15 A 04-Nov-15 A 100% AED5,653 AED5,653


Accommodation-MEP Conduits & Sleeves Inside The Slab 4 19-Dec-15 22-Dec-15 19-Dec-15 A 22-Dec-15 A 100% AED5,653 AED5,653

MEPMEP 195 04-Oct-15 22-May-16 04-Oct-15 A 22-May-16 56.13% AED7,336,618 AED4,179,137

Ground Floor 160 04-Oct-15 10-Apr-16 04-Oct-15 A 10-Apr-16 76.36% AED2,145,505 AED1,634,826

ZONE A 160 04-Oct-15 10-Apr-16 04-Oct-15 A 10-Apr-16 76.93% AED1,072,752 AED821,665

MEP 1st Fix 18 04-Oct-15 19-Nov-15 04-Oct-15 A 19-Nov-15 A 100% AED147,966 AED147,966

Accommodation-Civil clearance to Start 1st Fix 0 04-Oct-15 04-Oct-15 A 100% AED0 AED0

Accommodation-DRAINAGE PIPES ( IN WALLS) 8 04-Oct-15 19-Nov-15 04-Oct-15 A 19-Nov-15 A 100% AED49,322 AED49,322

Accommodation-WATER SUPPLY PIPES ( IN WALLS) 8 10-Oct-15 19-Nov-15 10-Oct-15 A 19-Nov-15 A 100% AED49,322 AED49,322

Accommodation-SLEEVES,CONDUITS,GI BOX,DB BOX IN WALL 8 10-Oct-15 19-Nov-15 10-Oct-15 A 19-Nov-15 A 100% AED49,322 AED49,322

Accommodation-MEP clearance to Start Plaster 0 25-Oct-15 25-Oct-15 A 100% AED0 AED0

MEP 2nd Fix 92 15-Oct-15 06-Mar-16 15-Oct-15 A 06-Mar-16 99.87% AED665,848 AED665,478

Accommodation-DRAINAGE PIPES (HIGH L) 7 15-Oct-15 04-Nov-15 15-Oct-15 A 04-Nov-15 A 100% AED43,157 AED43,157

Accommodation-WATER SUPPLY PIPES (HIGH L) 7 18-Oct-15 04-Nov-15 18-Oct-15 A 04-Nov-15 A 100% AED43,157 AED43,157

Accommodation-GRAVITY TEST 4 19-Nov-15 26-Nov-15 19-Nov-15 A 26-Nov-15 A 100% AED24,661 AED24,661

Accommodation-FIRE FIGHTING PIPES(MAINS/BRANCHES) 7 19-Oct-15 11-Jan-16 19-Oct-15 A 11-Jan-16 A 100% AED43,157 AED43,157

Accommodation-PRESSURE TESTING 4 02-Nov-15 11-Jan-16 02-Nov-15 A 11-Jan-16 A 100% AED24,661 AED24,661

Accommodation-ACOUSTIC DRAINAGE PIPE INSULATION 4 22-Dec-15 10-Jan-16 22-Dec-15 A 10-Jan-16 A 100% AED24,661 AED24,661

Accommodation-FIRE FIGHTING TESTING 4 24-Nov-15 25-Jan-16 24-Nov-15 A 25-Jan-16 A 100% AED24,661 AED24,661

Accommodation-VERTICAL SPRINKLER DROPS 4 14-Nov-15 16-Jan-16 14-Nov-15 A 16-Jan-16 A 100% AED24,661 AED24,661

Accommodation-WIRING FOR LIGHTING WORKS 7 15-Oct-15 10-Jan-16 15-Oct-15 A 10-Jan-16 A 100% AED43,157 AED43,157

Accommodation-WIRING FOR POWER 7 17-Oct-15 10-Jan-16 17-Oct-15 A 10-Jan-16 A 100% AED43,157 AED43,157

Accommodation-WIRING FOR FIRE ALARM&LOW CURRENT SYSTEM 7 15-Oct-15 11-Jan-16 15-Oct-15 A 11-Jan-16 A 100% AED43,157 AED43,157

Accommodation-CABLE TRAY / TRUNKING 7 15-Oct-15 10-Jan-16 15-Oct-15 A 10-Jan-16 A 100% AED43,157 AED43,157

Accommodation-STRUC&ELEC CABLING INCLUDING DRESSING 7 24-Nov-15 18-Jan-16 24-Nov-15 A 18-Jan-16 A 100% AED43,157 AED43,157

Accommodation-DUCTING WORK INCLUDING INSULATION 7 15-Oct-15 17-Jan-16 15-Oct-15 A 17-Jan-16 A 100% AED43,157 AED43,157

Accommodation-INSTALLATION OF FCUS & FANS 7 23-Nov-15 17-Dec-15 23-Nov-15 A 17-Dec-15 A 100% AED43,157 AED43,157

Accommodation-FINAL DUCT CONNECTION TO FANS 7 12-Dec-15 10-Jan-16 12-Dec-15 A 10-Jan-16 A 100% AED43,157 AED43,157

Accommodation-PRESSURE TEST&INSULATION 4 15-Nov-15 11-Jan-16 15-Nov-15 A 11-Jan-16 A 100% AED24,661 AED24,661

Accommodation-MEP clearance to close Rooms ceilings 0 01-Feb-16 01-Feb-16 A 100% AED0 AED0

Accommodation-Civil clearance to Start 2nd Fix 0 15-Oct-15 15-Oct-15 A 100% AED0 AED0

Accommodation-MEP clearance to close corridors ceilings 0 01-Feb-16 01-Feb-16 A 100% AED0 AED0

Accommodation-CHILLED WATER PIPES (HIGH L) 7 01-Nov-15 06-Mar-16 01-Nov-15 A 06-Mar-16 98% AED43,157 AED42,787

MEP Final Fix 57 04-Feb-16 10-Apr-16 04-Feb-16 A 10-Apr-16 4.76% AED258,938 AED8,220

Accommodation-Civil Clearance to Start Final Fix 0 04-Feb-16 04-Feb-16 A 100% AED0 AED0

Accommodation-HOSE REEL&FIRE EXTINGUISHERS & SPRINKLERS 4 04-Apr-16 07-Apr-16 04-Apr-16 07-Apr-16 0% AED24,661 AED0

Accommodation-INSTALLATION OF DBS 4 04-Feb-16 10-Mar-16 04-Feb-16 A 10-Mar-16 50% AED24,661 AED8,220

Accommodation-INSTALLATION OF PANELS / SMDBS 4 24-Mar-16 28-Mar-16 24-Mar-16 28-Mar-16 0% AED24,661 AED0

Accommodation-INSTALLATION OF TELEPHONE SYSTEM 4 20-Mar-16 23-Mar-16 20-Mar-16 23-Mar-16 0% AED24,661 AED0

Accommodation-INSTALLATION OF CCTV SYSTEM 4 12-Mar-16 15-Mar-16 12-Mar-16 15-Mar-16 0% AED24,661 AED0

Accommodation-TERMINATION & DRESSING OF DBS 4 06-Apr-16 10-Apr-16 06-Apr-16 10-Apr-16 0% AED24,661 AED0

Accommodation-INSTALLATION OF FIRE ALARM PANEL & VOICE ALARM S 4 24-Feb-16 28-Feb-16 24-Feb-16 28-Feb-16 0% AED24,661 AED0

Accommodation-INSTALLATION OF LIGHT FITTING & E.M LIGHT 4 06-Apr-16 10-Apr-16 06-Apr-16 10-Apr-16 0% AED24,661 AED0

Accommodation-INSTALLATION OF WIRING ACCESSORIES 4 06-Mar-16 09-Mar-16 06-Mar-16 09-Mar-16 0% AED24,661 AED0

2015 2016 2017






22-May-16, MEP

10-Apr-16, Ground Floor

10-Apr-16, ZONE A

19-Nov-15 A, MEP 1st Fix

Accommodation-Civil clearance to Start 1st Fix

Accommodation-DRAINAGE PIPES ( IN WALLS)

Accommodation-WATER SUPPLY PIPES ( IN WALLS)

Accommodation-SLEEVES,CONDUITS,GI BOX,DB BOX IN WALL

Accommodation-MEP clearance to Start Plaster

06-Mar-16, MEP 2nd Fix

Accommodation-DRAINAGE PIPES (HIGH L)

Accommodation-WATER SUPPLY PIPES (HIGH L)

Accommodation-GRAVITY TEST

Accommodation-FIRE FIGHTING PIPES(MAINS/B

Accommodation-PRESSURE TESTING

Accommodation-ACOUSTIC DRAINAGE PIPE INSULATION

Accommodation-FIRE FIGHTING TESTING

Accommodation-VERTICAL SPRINKLER DROPS

Accommodation-WIRING FOR LIGHTING WORKS

Accommodation-WIRING FOR POWER

Accommodation-WIRING FOR FIRE ALARM&LOW

Accommodation-CABLE TRAY / TRUNKING

Accommodation-STRUC&ELEC CABLING INCLU

Accommodation-DUCTING WORK INCLUDING I

Accommodation-INSTALLATION OF FCUS & FANS

Accommodation-FINAL DUCT CONNECTION TO FANS

Accommodation-PRESSURE TEST&INSULATION

Accommodation-MEP clearance to close Rooms ceilings

Accommodation-Civil clearance to Start 2nd Fix

Accommodation-MEP clearance to close corridors ceilings

Accommodation-CHILLED WATER PIPES (HIGH L)

10-Apr-16, MEP Final Fix

Accommodation-Civil Clearance to Start Final Fix

Accommodation-HOSE REEL&FIRE EXT

Accommodation-INSTALLATION OF DBS

Accommodation-INSTALLATION OF PAN

Accommodation-INSTALLATION OF TELE

Accommodation-INSTALLATION OF CCTV SYSTEM

Accommodation-TERMINATION & DRE

Accommodation-INSTALLATION OF FIRE AL

Accommodation-INSTALLATION OF LIG

Accommodation-INSTALLATION OF WIRIN


Consultant : ECG



Actual Work

Remaining Work


Milestone




BL Project Start

BL Project Finish



Accommodation-INSTALLATION OF GRILLS&DIFFUSERS 4 29-Mar-16 02-Apr-16 29-Mar-16 02-Apr-16 0% AED24,661 AED0

Accommodation-THERMOSTAT FIXING 2 03-Apr-16 04-Apr-16 03-Apr-16 04-Apr-16 0% AED12,330 AED0

Accommodation-MEP Final Fix Clearance 0 10-Apr-16 10-Apr-16 0% AED0 AED0

Accommodation-INSTALLATION OF SANITARY WARES 12 12-Mar-16 24-Mar-16 12-Mar-16 24-Mar-16 0% AED0 AED0

ZONE B 139 29-Oct-15 10-Apr-16 29-Oct-15 A 10-Apr-16 75.78% AED1,072,752 AED813,161

MEP 1st Fix 19 29-Oct-15 30-Nov-15 29-Oct-15 A 30-Nov-15 A 100% AED147,966 AED147,966

Accommodation-Civil clearance to Start 1st Fix 0 29-Oct-15 29-Oct-15 A 100% AED0 AED0

Accommodation-DRAINAGE PIPES ( IN WALLS) 8 29-Oct-15 28-Nov-15 29-Oct-15 A 28-Nov-15 A 100% AED49,322 AED49,322

Accommodation-WATER SUPPLY PIPES ( IN WALLS) 8 29-Oct-15 26-Nov-15 29-Oct-15 A 26-Nov-15 A 100% AED49,322 AED49,322

Accommodation-SLEEVES,CONDUITS,GI BOX,DB BOX IN WALL 8 29-Oct-15 30-Nov-15 29-Oct-15 A 30-Nov-15 A 100% AED49,322 AED49,322

Accommodation-MEP clearance to Start Plaster 0 19-Nov-15 19-Nov-15 A 100% AED0 AED0

MEP 2nd Fix 116 29-Oct-15 14-Mar-16 29-Oct-15 A 14-Mar-16 99.87% AED665,848 AED665,194

Accommodation-DRAINAGE PIPES (HIGH L) 7 29-Oct-15 26-Nov-15 29-Oct-15 A 26-Nov-15 A 100% AED43,157 AED43,157

Accommodation-WATER SUPPLY PIPES (HIGH L) 7 29-Oct-15 26-Nov-15 29-Oct-15 A 26-Nov-15 A 100% AED43,157 AED43,157

Accommodation-GRAVITY TEST 4 23-Nov-15 25-Nov-15 23-Nov-15 A 25-Nov-15 A 100% AED24,661 AED24,661

Accommodation-FIRE FIGHTING PIPES(MAINS/BRANCHES) 7 31-Oct-15 10-Jan-16 31-Oct-15 A 10-Jan-16 A 100% AED43,157 AED43,157

Accommodation-PRESSURE TESTING 4 23-Nov-15 26-Nov-15 23-Nov-15 A 26-Nov-15 A 100% AED24,661 AED24,661

Accommodation-ACOUSTIC DRAINAGE PIPE INSULATION 4 22-Dec-15 12-Jan-16 22-Dec-15 A 12-Jan-16 A 100% AED24,661 AED24,661

Accommodation-FIRE FIGHTING TESTING 4 28-Nov-15 12-Jan-16 28-Nov-15 A 12-Jan-16 A 100% AED24,661 AED24,661

Accommodation-VERTICAL SPRINKLER DROPS 4 22-Nov-15 14-Jan-16 22-Nov-15 A 14-Jan-16 A 100% AED24,661 AED24,661

Accommodation-WIRING FOR LIGHTING WORKS 7 31-Oct-15 10-Jan-16 31-Oct-15 A 10-Jan-16 A 100% AED43,157 AED43,157

Accommodation-WIRING FOR POWER 7 19-Nov-15 10-Jan-16 19-Nov-15 A 10-Jan-16 A 100% AED43,157 AED43,157

Accommodation-WIRING FOR FIRE ALARM&LOW CURRENT SYSTEM 7 31-Oct-15 10-Jan-16 31-Oct-15 A 10-Jan-16 A 100% AED43,157 AED43,157

Accommodation-CABLE TRAY / TRUNKING 7 31-Oct-15 10-Jan-16 31-Oct-15 A 10-Jan-16 A 100% AED43,157 AED43,157

Accommodation-STRUC&ELEC CABLING INCLUDING DRESSING 7 10-Dec-15 10-Jan-16 10-Dec-15 A 10-Jan-16 A 100% AED43,157 AED43,157

Accommodation-DUCTING WORK INCLUDING INSULATION 7 29-Oct-15 17-Jan-16 29-Oct-15 A 17-Jan-16 A 100% AED43,157 AED43,157

Accommodation-INSTALLATION OF FCUS & FANS 7 16-Dec-15 19-Dec-15 16-Dec-15 A 19-Dec-15 A 100% AED43,157 AED43,157

Accommodation-FINAL DUCT CONNECTION TO FANS 7 12-Dec-15 10-Jan-16 12-Dec-15 A 10-Jan-16 A 100% AED43,157 AED43,157

Accommodation-PRESSURE TEST&INSULATION 4 22-Nov-15 10-Jan-16 22-Nov-15 A 10-Jan-16 A 100% AED24,661 AED24,661

Accommodation-MEP clearance to close Rooms ceilings 0 07-Mar-16 07-Mar-16 0% AED0 AED0

Accommodation-Civil clearance to Start 2nd Fix 0 29-Oct-15 29-Oct-15 A 100% AED0 AED0

Accommodation-MEP clearance to close corridors ceilings 0 14-Mar-16 14-Mar-16 0% AED0 AED0

Accommodation-CHILLED WATER PIPES (HIGH L) 7 19-Nov-15 07-Mar-16 19-Nov-15 A 07-Mar-16 98% AED43,157 AED42,503

MEP Final Fix 56 04-Feb-16 10-Apr-16 04-Feb-16 A 10-Apr-16 0% AED258,938 AED0

Accommodation-Civil Clearance to Start Final Fix 0 04-Feb-16 04-Feb-16 A 100% AED0 AED0

Accommodation-HOSE REEL&FIRE EXTINGUISHERS & SPRINKLERS 4 23-Feb-16 27-Feb-16 23-Feb-16 27-Feb-16 0% AED24,661 AED0

Accommodation-INSTALLATION OF DBS 4 23-Feb-16 27-Feb-16 23-Feb-16 27-Feb-16 0% AED24,661 AED0


Accommodation-INSTALLATION OF TELEPHONE SYSTEM 4 07-Mar-16 10-Mar-16 07-Mar-16 10-Mar-16 0% AED24,661 AED0

Accommodation-INSTALLATION OF CCTV SYSTEM 4 07-Mar-16 10-Mar-16 07-Mar-16 10-Mar-16 0% AED24,661 AED0

Accommodation-TERMINATION & DRESSING OF DBS 4 16-Mar-16 20-Mar-16 16-Mar-16 20-Mar-16 0% AED24,661 AED0

Accommodation-INSTALLATION OF FIRE ALARM PANEL & VOICE ALARM S 4 23-Feb-16 27-Feb-16 23-Feb-16 27-Feb-16 0% AED24,661 AED0

Accommodation-INSTALLATION OF LIGHT FITTING & E.M LIGHT 4 24-Mar-16 28-Mar-16 24-Mar-16 28-Mar-16 0% AED24,661 AED0

Accommodation-INSTALLATION OF WIRING ACCESSORIES 4 02-Apr-16 05-Apr-16 02-Apr-16 05-Apr-16 0% AED24,661 AED0

Accommodation-INSTALLATION OF GRILLS&DIFFUSERS 4 14-Feb-16 17-Feb-16 14-Feb-16 17-Feb-16 0% AED24,661 AED0

Accommodation-THERMOSTAT FIXING 2 27-Feb-16 28-Feb-16 27-Feb-16 28-Feb-16 0% AED12,330 AED0


2015 2016 2017

Accommodation-INSTALLATION OF GRI

Accommodation-THERMOSTAT FIXING

Accommodation-MEP Final Fix Clearance

Accommodation-INSTALLATION OF SANI

10-Apr-16, ZONE B

30-Nov-15 A, MEP 1st Fix




Accommodation-SLEEVES,CONDUITS,GI BOX,DB BO






Accommodation-FIRE FIGHTING PIPES(MAINS/B







Accommodation-WIRING FOR FIRE ALARM&LOW


Accommodation-STRUC&ELEC CABLING INCLUD

Accommodation-DUCTING WORK INCLUDING IN




Accommodation-MEP clearance to close Ro


Accommodation-MEP clearance to close co




Accommodation-HOSE REEL&FIRE EXTING


Accommodation-INSTALLATION OF PANE

Accommodation-INSTALLATION OF TELEP

Accommodation-INSTALLATION OF CCTV SYSTEM

Accommodation-TERMINATION & DRESS

Accommodation-INSTALLATION OF FIRE AL

Accommodation-INSTALLATION OF LIGH

Accommodation-INSTALLATION OF WIR

Accommodation-INSTALLATION OF GRILLS&




Consultant : ECG



Actual Work

Remaining Work


Milestone




BL Project Start

BL Project Finish




1st Floor 150 05-Nov-15 30-Apr-16 05-Nov-15 A 30-Apr-16 75.14% AED2,145,482 AED1,599,530

ZONE A 150 05-Nov-15 30-Apr-16 05-Nov-15 A 30-Apr-16 75.44% AED1,072,752 AED804,357

MEP 1st Fix 55 05-Nov-15 10-Jan-16 05-Nov-15 A 10-Jan-16 A 100% AED147,966 AED147,966

Accommodation-Civil clearance to Start 1st Fix 0 05-Nov-15 05-Nov-15 A 100% AED0 AED0

Accommodation-DRAINAGE PIPES ( IN WALLS) 8 07-Nov-15 20-Dec-15 07-Nov-15 A 20-Dec-15 A 100% AED49,322 AED49,322

Accommodation-WATER SUPPLY PIPES ( IN WALLS) 8 07-Nov-15 20-Dec-15 07-Nov-15 A 20-Dec-15 A 100% AED49,322 AED49,322

Accommodation-SLEEVES,CONDUITS,GI BOX,DB BOX IN WALL 8 07-Nov-15 20-Dec-15 07-Nov-15 A 20-Dec-15 A 100% AED49,322 AED49,322

Accommodation-MEP clearance to Start Plaster 0 10-Jan-16 10-Jan-16 A 100% AED0 AED0

MEP 2nd Fix 103 19-Nov-15 20-Mar-16 19-Nov-15 A 20-Mar-16 99.31% AED665,848 AED656,390

Accommodation-DRAINAGE PIPES (HIGH L) 7 19-Nov-15 18-Jan-16 19-Nov-15 A 18-Jan-16 A 100% AED43,157 AED43,157

Accommodation-WATER SUPPLY PIPES (HIGH L) 7 19-Nov-15 18-Jan-16 19-Nov-15 A 18-Jan-16 A 100% AED43,157 AED43,157

Accommodation-GRAVITY TEST 4 16-Dec-15 16-Feb-16 16-Dec-15 A 16-Feb-16 98% AED24,661 AED22,562

Accommodation-FIRE FIGHTING PIPES(MAINS/BRANCHES) 7 19-Nov-15 19-Jan-16 19-Nov-15 A 19-Jan-16 A 100% AED43,157 AED43,157

Accommodation-PRESSURE TESTING 4 16-Dec-15 16-Feb-16 16-Dec-15 A 16-Feb-16 98% AED24,661 AED22,562

Accommodation-ACOUSTIC DRAINAGE PIPE INSULATION 4 22-Dec-15 27-Dec-15 22-Dec-15 A 27-Dec-15 A 100% AED24,661 AED24,661

Accommodation-FIRE FIGHTING TESTING 4 17-Dec-15 04-Feb-16 17-Dec-15 A 04-Feb-16 A 100% AED24,661 AED24,661

Accommodation-VERTICAL SPRINKLER DROPS 4 16-Dec-15 03-Mar-16 16-Dec-15 A 03-Mar-16 98% AED24,661 AED22,562

Accommodation-WIRING FOR LIGHTING WORKS 7 25-Nov-15 19-Jan-16 25-Nov-15 A 19-Jan-16 A 100% AED43,157 AED43,157

Accommodation-WIRING FOR POWER 7 25-Nov-15 19-Jan-16 25-Nov-15 A 19-Jan-16 A 100% AED43,157 AED43,157

Accommodation-WIRING FOR FIRE ALARM&LOW CURRENT SYSTEM 7 24-Nov-15 19-Jan-16 24-Nov-15 A 19-Jan-16 A 100% AED43,157 AED43,157

Accommodation-CABLE TRAY / TRUNKING 7 24-Nov-15 17-Feb-16 24-Nov-15 A 17-Feb-16 98% AED43,157 AED41,787

Accommodation-STRUC&ELEC CABLING INCLUDING DRESSING 7 02-Jan-16 01-Feb-16 02-Jan-16 A 01-Feb-16 A 100% AED43,157 AED43,157

Accommodation-DUCTING WORK INCLUDING INSULATION 7 19-Nov-15 22-Feb-16 19-Nov-15 A 22-Feb-16 98% AED43,157 AED42,503


Accommodation-FINAL DUCT CONNECTION TO FANS 7 19-Dec-15 04-Feb-16 19-Dec-15 A 04-Feb-16 A 100% AED43,157 AED43,157

Accommodation-PRESSURE TEST&INSULATION 4 08-Dec-15 22-Feb-16 08-Dec-15 A 22-Feb-16 98% AED24,661 AED24,177


Accommodation-Civil clearance to Start 2nd Fix 0 06-Feb-16 06-Feb-16 0% AED0 AED0


Accommodation-CHILLED WATER PIPES (HIGH L) 7 19-Nov-15 28-Feb-16 19-Nov-15 A 28-Feb-16 98% AED43,157 AED42,503

MEP Final Fix 35 20-Mar-16 30-Apr-16 20-Mar-16 30-Apr-16 0% AED258,938 AED0

Accommodation-Civil Clearance to Start Final Fix 0 20-Mar-16 20-Mar-16 0% AED0 AED0

Accommodation-HOSE REEL&FIRE EXTINGUISHERS & SPRINKLERS 4 24-Mar-16 28-Mar-16 24-Mar-16 28-Mar-16 0% AED24,661 AED0

Accommodation-INSTALLATION OF DBS 4 24-Mar-16 28-Mar-16 24-Mar-16 28-Mar-16 0% AED24,661 AED0


Accommodation-INSTALLATION OF TELEPHONE SYSTEM 4 06-Apr-16 10-Apr-16 06-Apr-16 10-Apr-16 0% AED24,661 AED0

Accommodation-INSTALLATION OF CCTV SYSTEM 4 06-Apr-16 10-Apr-16 06-Apr-16 10-Apr-16 0% AED24,661 AED0


Accommodation-INSTALLATION OF FIRE ALARM PANEL & VOICE ALARM S 4 24-Mar-16 28-Mar-16 24-Mar-16 28-Mar-16 0% AED24,661 AED0



Accommodation-INSTALLATION OF GRILLS&DIFFUSERS 4 24-Mar-16 28-Mar-16 24-Mar-16 28-Mar-16 0% AED24,661 AED0




ZONE B 125 06-Dec-15 30-Apr-16 06-Dec-15 A 30-Apr-16 74.85% AED1,072,729 AED795,173

2015 2016 2017

Accommodation-INSTALLATION OF SANI

30-Apr-16, 1st Floor

30-Apr-16, ZONE A

10-Jan-16 A, MEP 1st Fix




Accommodation-SLEEVES,CONDUITS,GI BOX,DB B






Accommodation-FIRE FIGHTING PIPES(MAINS/







Accommodation-WIRING FOR FIRE ALARM&LO


Accommodation-STRUC&ELEC CABLING INCL

Accommodation-DUCTING WORK INCLUDIN




Accommodation-MEP clearance to close Roo


Accommodation-MEP clearance to close co




Accommodation-HOSE REEL&FIRE EXT


Accommodation-INSTALLATION OF PAN

Accommodation-INSTALLATION OF TE

Accommodation-INSTALLATION OF CC


Accommodation-INSTALLATION OF FIRE

Accommodation-INSTALLATION OF LI

Accommodation-INSTALLATION OF W

Accommodation-INSTALLATION OF GRIL



Accommodation-INSTALLATION OF SAN

30-Apr-16, ZONE B


Consultant : ECG



Actual Work

Remaining Work


Milestone




BL Project Start

BL Project Finish



MEP 1st Fix 33 07-Dec-15 14-Jan-16 07-Dec-15 A 14-Jan-16 A 100% AED147,966 AED147,966

Accommodation-Civil clearance to Start 1st Fix 0 10-Dec-15 10-Dec-15 A 100% AED0 AED0

Accommodation-DRAINAGE PIPES ( IN WALLS) 8 07-Dec-15 26-Dec-15 07-Dec-15 A 26-Dec-15 A 100% AED49,322 AED49,322

Accommodation-WATER SUPPLY PIPES ( IN WALLS) 8 07-Dec-15 26-Dec-15 07-Dec-15 A 26-Dec-15 A 100% AED49,322 AED49,322

Accommodation-SLEEVES,CONDUITS,GI BOX,DB BOX IN WALL 8 07-Dec-15 26-Dec-15 07-Dec-15 A 26-Dec-15 A 100% AED49,322 AED49,322

Accommodation-MEP clearance to Start Plaster 0 14-Jan-16 14-Jan-16 A 100% AED0 AED0

MEP 2nd Fix 98 06-Dec-15 29-Mar-16 06-Dec-15 A 29-Mar-16 98.37% AED665,825 AED647,206

Accommodation-DRAINAGE PIPES (HIGH L) 7 07-Dec-15 30-Jan-16 07-Dec-15 A 30-Jan-16 A 100% AED43,157 AED43,157

Accommodation-WATER SUPPLY PIPES (HIGH L) 7 16-Dec-15 30-Jan-16 16-Dec-15 A 30-Jan-16 A 100% AED43,157 AED43,157

Accommodation-GRAVITY TEST 4 22-Dec-15 30-Jan-16 22-Dec-15 A 30-Jan-16 A 100% AED24,661 AED24,661

Accommodation-FIRE FIGHTING PIPES(MAINS/BRANCHES) 7 06-Dec-15 30-Jan-16 06-Dec-15 A 30-Jan-16 A 100% AED43,157 AED43,157

Accommodation-PRESSURE TESTING 4 22-Dec-15 30-Jan-16 22-Dec-15 A 30-Jan-16 A 100% AED24,661 AED24,661

Accommodation-ACOUSTIC DRAINAGE PIPE INSULATION 4 22-Dec-15 27-Dec-15 22-Dec-15 A 27-Dec-15 A 100% AED24,661 AED24,661

Accommodation-FIRE FIGHTING TESTING 4 20-Dec-15 28-Dec-15 20-Dec-15 A 28-Dec-15 A 100% AED24,661 AED24,661

Accommodation-VERTICAL SPRINKLER DROPS 4 16-Dec-15 30-Jan-16 16-Dec-15 A 30-Jan-16 A 100% AED24,661 AED24,661

Accommodation-WIRING FOR LIGHTING WORKS 7 16-Dec-15 16-Feb-16 16-Dec-15 A 16-Feb-16 98% AED43,157 AED42,176

Accommodation-WIRING FOR POWER 7 16-Dec-15 05-Mar-16 16-Dec-15 A 05-Mar-16 98% AED43,157 AED42,176

Accommodation-WIRING FOR FIRE ALARM&LOW CURRENT SYSTEM 7 06-Dec-15 05-Mar-16 06-Dec-15 A 05-Mar-16 98% AED43,157 AED42,343

Accommodation-CABLE TRAY / TRUNKING 7 16-Dec-15 05-Mar-16 16-Dec-15 A 05-Mar-16 98% AED43,157 AED42,176

Accommodation-STRUC&ELEC CABLING INCLUDING DRESSING 7 14-Jan-16 22-Mar-16 14-Jan-16 A 22-Mar-16 90% AED43,157 AED31,538

Accommodation-DUCTING WORK INCLUDING INSULATION 7 06-Dec-15 01-Mar-16 06-Dec-15 A 01-Mar-16 98% AED43,157 AED42,343


Accommodation-FINAL DUCT CONNECTION TO FANS 7 19-Dec-15 22-Feb-16 19-Dec-15 A 22-Feb-16 98% AED43,157 AED42,129

Accommodation-PRESSURE TEST&INSULATION 4 19-Dec-15 10-Mar-16 19-Dec-15 A 10-Mar-16 98% AED24,661 AED24,074


Accommodation-Civil clearance to Start 2nd Fix 0 13-Feb-16 13-Feb-16 0% AED0 AED0


Accommodation-CHILLED WATER PIPES (HIGH L) 7 06-Dec-15 16-Feb-16 06-Dec-15 A 16-Feb-16 98% AED43,134 AED42,320

MEP Final Fix 22 04-Apr-16 30-Apr-16 04-Apr-16 30-Apr-16 0% AED258,938 AED0

Accommodation-Civil Clearance to Start Final Fix 0 04-Apr-16 04-Apr-16 0% AED0 AED0

Accommodation-HOSE REEL&FIRE EXTINGUISHERS & SPRINKLERS 4 05-Apr-16 09-Apr-16 05-Apr-16 09-Apr-16 0% AED24,661 AED0

Accommodation-INSTALLATION OF DBS 4 05-Apr-16 09-Apr-16 05-Apr-16 09-Apr-16 0% AED24,661 AED0

Accommodation-INSTALLATION OF PANELS / SMDBS 4 05-Apr-16 09-Apr-16 05-Apr-16 09-Apr-16 0% AED24,661 AED0

Accommodation-INSTALLATION OF TELEPHONE SYSTEM 4 10-Apr-16 13-Apr-16 10-Apr-16 13-Apr-16 0% AED24,661 AED0

Accommodation-INSTALLATION OF CCTV SYSTEM 4 10-Apr-16 13-Apr-16 10-Apr-16 13-Apr-16 0% AED24,661 AED0


Accommodation-INSTALLATION OF FIRE ALARM PANEL & VOICE ALARM S 4 05-Apr-16 09-Apr-16 05-Apr-16 09-Apr-16 0% AED24,661 AED0



Accommodation-INSTALLATION OF GRILLS&DIFFUSERS 4 05-Apr-16 09-Apr-16 05-Apr-16 09-Apr-16 0% AED24,661 AED0



Accommodation-INSTALLATION OF SANITARY WARES 7 05-Apr-16 12-Apr-16 05-Apr-16 12-Apr-16 0% AED0 AED0

Roof Floor 91 06-Feb-16 22-May-16 06-Feb-16 22-May-16 0% AED1,843,409 AED0

Civil Clearance for Roof floor Works - Mechanical Works 0 29-Feb-16 29-Feb-16 0% AED0 AED0

Civil Clearance for roof floor Works - Electrical Works 0 06-Feb-16 06-Feb-16 0% AED0 AED0

All Zones 76 23-Feb-16 22-May-16 23-Feb-16 22-May-16 0% AED1,843,409 AED0

2015 2016 2017





Accommodation-SLEEVES,CONDUITS,GI BOX,DB B






Accommodation-FIRE FIGHTING PIPES(MAINS







Accommodation-WIRING FOR FIRE ALARM


Accommodation-STRUC&ELEC CABLING

Accommodation-DUCTING WORK INCLUDI




Accommodation-MEP clearance to close R


Accommodation-MEP clearance to close c




Accommodation-HOSE REEL&FIRE EX


Accommodation-INSTALLATION OF PA

Accommodation-INSTALLATION OF TE

Accommodation-INSTALLATION OF CC


Accommodation-INSTALLATION OF FIR

Accommodation-INSTALLATION OF LIG

Accommodation-INSTALLATION OF WI

Accommodation-INSTALLATION OF GR



Accommodation-INSTALLATION OF SA

22-May-16, Roof Floor

Civil Clearance for Roof floor Works - Mecha

Civil Clearance for roof floor Works - Electrical Works

22-May-16, All Zones


Consultant : ECG



Actual Work

Remaining Work


Milestone




BL Project Start

BL Project Finish



Mechanical 70 29-Feb-16 21-May-16 29-Feb-16 21-May-16 0% AED1,097,413 AED0

SECOND FIX 53 29-Feb-16 30-Apr-16 29-Feb-16 30-Apr-16 0% AED900,125 AED0

Accommodation-PRESSURE TEST&INSULATION 10 11-Apr-16 21-Apr-16 11-Apr-16 21-Apr-16 0% AED24,661 AED0

Accommodation-SUPPORTS FOR DUCTING WORK 12 29-Feb-16 13-Mar-16 29-Feb-16 13-Mar-16 0% AED73,983 AED0

Accommodation-SUPPORTS FOR PIPING WORKS 12 06-Mar-16 19-Mar-16 06-Mar-16 19-Mar-16 0% AED73,983 AED0

Accommodation-DUCTING WORK ON ROOF 35 20-Mar-16 28-Apr-16 20-Mar-16 28-Apr-16 0% AED215,784 AED0

Accommodation-PIPING WORK ON ROOF 25 20-Mar-16 17-Apr-16 20-Mar-16 17-Apr-16 0% AED215,784 AED0

Accommodation-INSTALLATION OF FANS AND CONNECTION 24 03-Apr-16 30-Apr-16 03-Apr-16 30-Apr-16 0% AED147,966 AED0

Accommodation-INSTALLATION OF AHU AND VALVE PACKAGES 24 29-Mar-16 25-Apr-16 29-Mar-16 25-Apr-16 0% AED147,966 AED0

FINAL FIX 38 06-Apr-16 21-May-16 06-Apr-16 21-May-16 0% AED197,288 AED0

Accommodation-INSTALLATION OF CU's 14 06-Apr-16 21-Apr-16 06-Apr-16 21-Apr-16 0% AED86,313 AED0

Accommodation-CLADDING WORKS FOR DUCTS&PIPING 18 30-Apr-16 21-May-16 30-Apr-16 21-May-16 0% AED110,975 AED0

Electrical 76 23-Feb-16 22-May-16 23-Feb-16 22-May-16 0% AED376,081 AED0

FIRST FIX 6 23-Feb-16 29-Feb-16 23-Feb-16 29-Feb-16 0% AED36,992 AED0

Accommodation-SLEEVES,CONDUTES,GI BOX,DB BOX IN WALL 6 23-Feb-16 29-Feb-16 23-Feb-16 29-Feb-16 0% AED36,992 AED0

SECOND FIX 29 04-Apr-16 08-May-16 04-Apr-16 08-May-16 0% AED160,297 AED0

Accommodation-WIRING FOR LIGHTING & POWER 7 04-Apr-16 11-Apr-16 04-Apr-16 11-Apr-16 0% AED43,157 AED0

Accommodation-CABLE TRAY / TRUNKING 12 11-Apr-16 24-Apr-16 11-Apr-16 24-Apr-16 0% AED43,157 AED0

Accommodation-CABLING INCLUDING DRESSING OF CABLES 12 24-Apr-16 08-May-16 24-Apr-16 08-May-16 0% AED73,983 AED0

FINAL FIX 12 09-May-16 22-May-16 09-May-16 22-May-16 0% AED178,792 AED0

Accommodation-INSTILLATION OF PANELS / SMDBS /MCC 7 09-May-16 16-May-16 09-May-16 16-May-16 0% AED43,157 AED0

Accommodation-TERMINATION & DRESSING OF DBS 7 15-May-16 22-May-16 15-May-16 22-May-16 0% AED24,661 AED0

Accommodation-INSTALLATION OF WIRING ACCESSORIES 7 09-May-16 16-May-16 09-May-16 16-May-16 0% AED24,661 AED0

Accommodation-INSTALLATION OF LIGHTING CONTROL SYSTEM 7 09-May-16 16-May-16 09-May-16 16-May-16 0% AED43,157 AED0

Accommodation-INSTALL OF LIGHT FITTING & E.M LIGHT 7 09-May-16 16-May-16 09-May-16 16-May-16 0% AED43,157 AED0

Plumbing 59 05-Mar-16 12-May-16 05-Mar-16 12-May-16 0% AED369,914 AED0

SECOND FIX 59 05-Mar-16 12-May-16 05-Mar-16 12-May-16 0% AED369,914 AED0

Accommodation-SOLAR WATER HEATERS 18 21-Apr-16 12-May-16 21-Apr-16 12-May-16 0% AED110,975 AED0

Accommodation-FIXING OF CIRCULATION PUMP 15 29-Mar-16 14-Apr-16 29-Mar-16 14-Apr-16 0% AED92,478 AED0

Accommodation-WATER SUPPLY & DRAINAGE PIPES ON ROOF 18 05-Mar-16 24-Mar-16 05-Mar-16 24-Mar-16 0% AED110,975 AED0

Accommodation-PRESSURE TESTING 5 26-Mar-16 30-Mar-16 26-Mar-16 30-Mar-16 0% AED24,661 AED0

Accommodation-PIPE INSULATION 5 16-Apr-16 20-Apr-16 16-Apr-16 20-Apr-16 0% AED30,826 AED0

All Floors 65 14-Dec-15 29-Feb-16 14-Dec-15 A 29-Feb-16 72.18% AED1,202,223 AED944,781

All Zones 65 14-Dec-15 29-Feb-16 14-Dec-15 A 29-Feb-16 72.18% AED1,202,223 AED944,781

Civil Clearance for Shaft Works 0 29-Feb-16 29-Feb-16 0% AED0 AED0

Mechanical Shafts 35 16-Dec-15 10-Feb-16 16-Dec-15 A 10-Feb-16 82.5% AED554,872 AED522,804

SECOND FIX 35 16-Dec-15 10-Feb-16 16-Dec-15 A 10-Feb-16 77.5% AED431,567 AED399,499

Accommodation-DUCT RISERS IN SHAFTS 35 16-Dec-15 07-Feb-16 16-Dec-15 A 07-Feb-16 95% AED215,784 AED206,193

Accommodation-PIPING IN SHAFTS 35 16-Dec-15 10-Feb-16 16-Dec-15 A 10-Feb-16 60% AED215,784 AED193,306

FINAL FIX 20 26-Dec-15 28-Dec-15 26-Dec-15 A 28-Dec-15 A 100% AED123,305 AED123,305

Accommodation-CLADDING WORK FOR DUCTS&PIPING 20 26-Dec-15 28-Dec-15 26-Dec-15 A 28-Dec-15 A 100% AED123,305 AED123,305

Electrical Shafts 55 16-Dec-15 18-Feb-16 16-Dec-15 A 18-Feb-16 45% AED431,567 AED206,193

SECOND FIX 55 16-Dec-15 18-Feb-16 16-Dec-15 A 18-Feb-16 45% AED431,567 AED206,193

Accommodation-CABLE TRAY 35 16-Dec-15 07-Feb-16 16-Dec-15 A 07-Feb-16 90% AED215,784 AED206,193

Accommodation-CABLE PULLING 8 10-Feb-16 18-Feb-16 10-Feb-16 18-Feb-16 0% AED215,784 AED0

Plumbing Shafts 35 14-Dec-15 21-Dec-15 14-Dec-15 A 21-Dec-15 A 100% AED215,784 AED215,784

SECOND FIX 35 14-Dec-15 21-Dec-15 14-Dec-15 A 21-Dec-15 A 100% AED215,784 AED215,784

Accommodation-SHAFTS DRAINAGE & PLUMBING PIPES 35 14-Dec-15 21-Dec-15 14-Dec-15 A 21-Dec-15 A 100% AED215,784 AED215,784

Preliminary Testing & Pre-CommissioningPreliminary Testing & Pre-Commissioning 13 22-May-16 05-Jun-16 22-May-16 05-Jun-16 0% AED221,949 AED0

2015 2016 2017

21-May-16, Mechanical

30-Apr-16, SECOND FIX

Accommodation-PRESSURE TEST&IN

Accommodation-SUPPORTS FOR DUCTING WORK

Accommodation-SUPPORTS FOR PIPING WORKS

Accommodation-DUCTING WORK ON ROOF

Accommodation-PIPING WORK ON ROOF

Accommodation-INSTALLATION OF F

Accommodation-INSTALLATION OF A

21-May-16, FINAL FIX

Accommodation-INSTALLATION OF CU's

Accommodation-CLADDING WORK

22-May-16, Electrical

29-Feb-16, FIRST FIX

Accommodation-SLEEVES,CONDUTES,GI B

08-May-16, SECOND FIX

Accommodation-WIRING FOR LIGHTIN


Accommodation-CABLING INCLUDI


Accommodation-INSTILLATION OF

Accommodation-TERMINATION &

Accommodation-INSTALLATION OF

Accommodation-INSTALLATION OF

Accommodation-INSTALL OF LIGH

12-May-16, Plumbing


Accommodation-SOLAR WATER HEATERS

Accommodation-FIXING OF CIRCULAT

Accommodation-WATER SUPPLY & DRA


Accommodation-PIPE INSULATION

29-Feb-16, All Floors

29-Feb-16, All Zones

Civil Clearance for Shaft Works

10-Feb-16, Mechanical Shafts

10-Feb-16, SECOND FIX

Accommodation-DUCT RISERS IN SHAFTS

Accommodation-PIPING IN SHAFTS

28-Dec-15 A, FINAL FIX

Accommodation-CLADDING WORK FOR DUCTS&PIPING

18-Feb-16, Electrical Shafts

18-Feb-16, SECOND FIX

Accommodation-CABLE TRAY

Accommodation-CABLE PULLING

21-Dec-15 A, Plumbing Shafts

21-Dec-15 A, SECOND FIX

Accommodation-SHAFTS DRAINAGE & PLUMBING PIPES

05-Jun-16, Preliminary Testing &


Consultant : ECG



Actual Work

Remaining Work


Milestone




BL Project Start

BL Project Finish



All Floors 13 22-May-16 05-Jun-16 22-May-16 05-Jun-16 0% AED221,949 AED0

All Zones 13 22-May-16 05-Jun-16 22-May-16 05-Jun-16 0% AED221,949 AED0

Accommodation-Electrical System Preliminary Testing & Commissioning 12 23-May-16 05-Jun-16 23-May-16 05-Jun-16 0% AED73,983 AED0

Accommodation-HVAC System Preliminary Testing & Commissioning 12 22-May-16 04-Jun-16 22-May-16 04-Jun-16 0% AED73,983 AED0

Accommodation-Plumbing System Preliminary Testing & Commissioning 12 23-May-16 05-Jun-16 23-May-16 05-Jun-16 0% AED73,983 AED0

House ConnectionsHouse Connections 51 29-Mar-16 28-May-16 29-Mar-16 28-May-16 0% AED184,959 AED0

All Floors 51 29-Mar-16 28-May-16 29-Mar-16 28-May-16 0% AED184,959 AED0

All Zones 51 29-Mar-16 28-May-16 29-Mar-16 28-May-16 0% AED184,959 AED0

Accommodation-Drainage House Connection 6 22-May-16 28-May-16 22-May-16 28-May-16 0% AED36,992 AED0

Accommodation-Water Supply House Connection 6 25-Apr-16 01-May-16 25-Apr-16 01-May-16 0% AED36,992 AED0

Accommodation-Chilled Water House Connection 6 25-Apr-16 01-May-16 25-Apr-16 01-May-16 0% AED36,992 AED0

Accommodation-Low Current House Connection 6 08-May-16 14-May-16 08-May-16 14-May-16 0% AED36,992 AED0

Accommodation-Electrical House Connection 6 29-Mar-16 04-Apr-16 29-Mar-16 04-Apr-16 0% AED36,992 AED0

Administration BuildingAdministration Building 240 24-Aug-15 05-Jun-16 24-Aug-15 A 05-Jun-16 21.05% AED9,117,104 AED1,965,913

SkeletonSkeleton 105 24-Aug-15 07-Jan-16 24-Aug-15 A 07-Jan-16 A 100% AED192,858 AED192,858

Sub Structure 65 24-Aug-15 28-Nov-15 24-Aug-15 A 28-Nov-15 A 100% AED144,182 AED144,182

Part 1 15 24-Aug-15 09-Sep-15 24-Aug-15 A 09-Sep-15 A 100% AED36,045 AED36,045

Concrete Works 15 24-Aug-15 09-Sep-15 24-Aug-15 A 09-Sep-15 A 100% AED36,045 AED36,045

Administration-Grade Slab Rebar & MEP Services 2 07-Sep-15 09-Sep-15 07-Sep-15 A 09-Sep-15 A 100% AED29,092 AED29,092

Administration-MEP Under Ground Services 1 24-Aug-15 25-Aug-15 24-Aug-15 A 25-Aug-15 A 100% AED6,954 AED6,954

Clearance for MEP Under ground Services 0 24-Aug-15 24-Aug-15 A 100% AED0 AED0

Part 2 13 02-Sep-15 16-Sep-15 02-Sep-15 A 16-Sep-15 A 100% AED36,045 AED36,045

Concrete Works 13 02-Sep-15 16-Sep-15 02-Sep-15 A 16-Sep-15 A 100% AED36,045 AED36,045

Administration-MEP Under Ground Services 5 02-Sep-15 07-Sep-15 02-Sep-15 A 07-Sep-15 A 100% AED6,954 AED6,954

Administration-Grade Slab Rebar & MEP Services 2 15-Sep-15 16-Sep-15 15-Sep-15 A 16-Sep-15 A 100% AED29,092 AED29,092


Concrete Works 53 02-Sep-15 28-Nov-15 02-Sep-15 A 28-Nov-15 A 100% AED36,045 AED36,045


Administration-Grade Slab Rebar & MEP Services 2 04-Nov-15 28-Nov-15 04-Nov-15 A 28-Nov-15 A 100% AED29,092 AED29,092




Administration-Grade Slab Rebar & MEP Services 5 05-Nov-15 28-Nov-15 05-Nov-15 A 28-Nov-15 A 100% AED29,092 AED29,092

Super Structure 55 25-Oct-15 07-Jan-16 25-Oct-15 A 07-Jan-16 A 100% AED48,676 AED48,676

Part 1 26 18-Nov-15 19-Dec-15 18-Nov-15 A 19-Dec-15 A 100% AED20,861 AED20,861

First Floor 2 18-Nov-15 25-Nov-15 18-Nov-15 A 25-Nov-15 A 100% AED6,954 AED6,954

Administration-MEP Conduits & Sleeves Inside The Slab 2 18-Nov-15 25-Nov-15 18-Nov-15 A 25-Nov-15 A 100% AED6,954 AED6,954

Roof Floor 2 16-Dec-15 17-Dec-15 16-Dec-15 A 17-Dec-15 A 100% AED6,954 AED6,954

Administration-MEP Conduits & Sleeves Inside The Slab 2 16-Dec-15 17-Dec-15 16-Dec-15 A 17-Dec-15 A 100% AED6,954 AED6,954



Part 2 4 25-Oct-15 28-Oct-15 25-Oct-15 A 28-Oct-15 A 100% AED6,954 AED6,954

First Floor 4 25-Oct-15 28-Oct-15 25-Oct-15 A 28-Oct-15 A 100% AED6,954 AED6,954

Administration-MEP Conduits & Sleeves Inside The Slab 4 25-Oct-15 28-Oct-15 25-Oct-15 A 28-Oct-15 A 100% AED6,954 AED6,954

Part 3 20 26-Dec-15 07-Jan-16 26-Dec-15 A 07-Jan-16 A 100% AED13,907 AED13,907

First Floor 4 26-Dec-15 29-Dec-15 26-Dec-15 A 29-Dec-15 A 100% AED6,954 AED6,954


Roof Floor 2 06-Jan-16 07-Jan-16 06-Jan-16 A 07-Jan-16 A 100% AED6,954 AED6,954

Administration-MEP Conduits & Sleeves Inside The Slab 2 06-Jan-16 07-Jan-16 06-Jan-16 A 07-Jan-16 A 100% AED6,954 AED6,954

Part 4 2 17-Dec-15 17-Dec-15 17-Dec-15 A 17-Dec-15 A 100% AED6,954 AED6,954

2015 2016 2017

05-Jun-16, All Floors

05-Jun-16, All Zones

Accommodation-Electrical System

Accommodation-HVAC System Pr

Accommodation-Plumbing System

28-May-16, House Connections

28-May-16, All Floors


Accommodation-Drainage House Connection

Accommodation-Water Supply House

Accommodation-Chilled Water House

Accommodation-Low Current House

Accommodation-Electrical House Connection

05-Jun-16, Administration Building

07-Jan-16 A, Skeleton

28-Nov-15 A, Sub Structure

09-Sep-15 A, Part 1

09-Sep-15 A, Concrete Works

Administration-Grade Slab Rebar & MEP Services

Administration-MEP Under Ground Services

Clearance for MEP Under ground Services

16-Sep-15 A, Part 2




28-Nov-15 A, Part 3

28-Nov-15 A, Concrete Works



28-Nov-15 A, Part 4




07-Jan-16 A, Super Structure

19-Dec-15 A, Part 1

25-Nov-15 A, First Floor

Administration-MEP Conduits & Sleeves Inside The Slab

17-Dec-15 A, Roof Floor




28-Oct-15 A, Part 2

28-Oct-15 A, First Floor


07-Jan-16 A, Part 3

29-Dec-15 A, First Floor


07-Jan-16 A, Roof Floor


17-Dec-15 A, Part 4


Consultant : ECG



Actual Work

Remaining Work


Milestone




BL Project Start

BL Project Finish



First Floor 2 17-Dec-15 17-Dec-15 17-Dec-15 A 17-Dec-15 A 100% AED6,954 AED6,954


MEPMEP 158 18-Nov-15 24-May-16 18-Nov-15 A 24-May-16 20.13% AED8,577,981 AED1,773,055

Ground Floor 138 18-Nov-15 30-Apr-16 18-Nov-15 A 30-Apr-16 44.05% AED2,901,377 AED1,356,175

ZONE A 138 18-Nov-15 30-Apr-16 18-Nov-15 A 30-Apr-16 54.01% AED1,489,475 AED827,049

MEP 1st Fix 32 14-Dec-15 24-Jan-16 14-Dec-15 A 24-Jan-16 A 100% AED204,265 AED204,265

Administration-Civil clearance to Start 1st Fix 0 14-Dec-15 14-Dec-15 A 100% AED0 AED0

Administration-DRAINAGE PIPES ( IN WALLS) 12 20-Dec-15 24-Jan-16 20-Dec-15 A 24-Jan-16 A 100% AED68,088 AED68,088

Administration-WATER SUPPLY PIPES ( IN WALLS) 12 20-Dec-15 24-Jan-16 20-Dec-15 A 24-Jan-16 A 100% AED68,088 AED68,088

Administration-SLEEVES,CONDUITS,GI BOX,DB BOX IN WALL 12 14-Dec-15 24-Jan-16 14-Dec-15 A 24-Jan-16 A 100% AED68,088 AED68,088

Administration-MEP clearance to Start Plaster 0 20-Jan-16 20-Jan-16 A 100% AED0 AED0

MEP 2nd Fix 117 18-Nov-15 05-Apr-16 18-Nov-15 A 05-Apr-16 82.1% AED731,023 AED622,784

Administration-DRAINAGE PIPES (HIGH L) 14 19-Nov-15 07-Feb-16 19-Nov-15 A 07-Feb-16 95% AED38,223 AED37,082

Administration-WATER SUPPLY PIPES (HIGH L) 14 15-Dec-15 24-Feb-16 15-Dec-15 A 24-Feb-16 95% AED38,223 AED36,561

Administration-GRAVITY TEST 8 14-Dec-15 07-Mar-16 14-Dec-15 A 07-Mar-16 98% AED45,392 AED43,460

Administration-FIRE FIGHTING PIPES(MAINS/BRANCHES) 14 15-Dec-15 25-Feb-16 15-Dec-15 A 25-Feb-16 95% AED38,223 AED36,561

Administration-PRESSURE TESTING 8 14-Jan-16 09-Feb-16 14-Jan-16 A 09-Feb-16 60% AED45,392 AED37,322

Administration-ACOUSTIC DRAINAGE PIPE INSULATION 8 20-Jan-16 09-Mar-16 20-Jan-16 A 09-Mar-16 70% AED45,392 AED39,718

Administration-FIRE FIGHTING TESTING 8 10-Dec-15 05-Mar-16 10-Dec-15 A 05-Mar-16 95% AED45,392 AED43,576

Administration-VERTICAL SPRINKLER DROPS 8 20-Dec-15 07-Mar-16 20-Dec-15 A 07-Mar-16 95% AED45,392 AED43,230

Administration-WIRING FOR LIGHTING WORKS 14 20-Dec-15 22-Feb-16 20-Dec-15 A 22-Feb-16 95% AED38,223 AED36,402

Administration-WIRING FOR POWER 14 20-Dec-15 22-Mar-16 20-Dec-15 A 22-Mar-16 95% AED38,223 AED36,402

Administration-WIRING FOR FIRE ALARM&LOW CURRENT SYSTEM 14 25-Nov-15 22-Mar-16 25-Nov-15 A 22-Mar-16 95% AED38,223 AED36,990

Administration-CABLE TRAY / TRUNKING 14 15-Dec-15 22-Feb-16 15-Dec-15 A 22-Feb-16 95% AED38,223 AED36,561

Administration-STRUC&ELEC CABLING INCLUDING DRESSING 14 06-Feb-16 22-Feb-16 06-Feb-16 22-Feb-16 0% AED38,223 AED0

Administration-DUCTING WORK INCLUDING INSULATION 14 19-Nov-15 07-Feb-16 19-Nov-15 A 07-Feb-16 90% AED38,223 AED37,082

Administration-INSTALLATION OF FCUS & FANS 14 15-Dec-15 19-Dec-15 15-Dec-15 A 19-Dec-15 A 100% AED38,223 AED38,223

Administration-FINAL DUCT CONNECTION TO FANS 12 06-Feb-16 18-Feb-16 06-Feb-16 18-Feb-16 0% AED38,223 AED0

Administration-PRESSURE TEST&INSULATION 8 16-Dec-15 27-Dec-15 16-Dec-15 A 27-Dec-15 A 100% AED45,392 AED45,392

Administration-MEP clearance to close Kitchen, Laundry & Gym ceilings 0 29-Mar-16 29-Mar-16 0% AED0 AED0

Administration-Civil clearance to Start 2nd Fix 0 18-Nov-15 18-Nov-15 A 100% AED0 AED0

Administration-MEP clearance to close Dining & Majlis ceilings 0 05-Apr-16 05-Apr-16 0% AED0 AED0

Administration-CHILD WATER PIPES (HIGH L) 14 14-Dec-15 19-Dec-15 14-Dec-15 A 19-Dec-15 A 100% AED38,223 AED38,223


Administration-Civil Clearance to Start Final Fix 0 05-Apr-16 05-Apr-16 0% AED0 AED0

Administration-HOSE REEL&FIRE EXTINGUISHERS & SPRINKLERS 8 06-Apr-16 14-Apr-16 06-Apr-16 14-Apr-16 0% AED45,392 AED0

Administration-INSTALLATION OF DBS 8 06-Apr-16 14-Apr-16 06-Apr-16 14-Apr-16 0% AED45,392 AED0

Administration-INSTALLATION OF PANELS / SMDBS 8 06-Apr-16 14-Apr-16 06-Apr-16 14-Apr-16 0% AED45,392 AED0

Administration-INSTALLATION OF TELEPHONE SYSTEM 8 16-Apr-16 24-Apr-16 16-Apr-16 24-Apr-16 0% AED45,392 AED0

Administration-INSTALLATION OF CCTV SYSTEM 8 16-Apr-16 24-Apr-16 16-Apr-16 24-Apr-16 0% AED45,392 AED0

Administration-TERMINATION & DRESSING OF DBS 8 16-Apr-16 24-Apr-16 16-Apr-16 24-Apr-16 0% AED45,392 AED0

Administration-INSTALLATION OF FIRE ALARM PANEL & VOICE ALARM S 8 06-Apr-16 14-Apr-16 06-Apr-16 14-Apr-16 0% AED45,392 AED0

Administration-INSTALLATION OF LIGHT FITTING & E.M LIGHT 8 16-Apr-16 24-Apr-16 16-Apr-16 24-Apr-16 0% AED45,392 AED0

Administration-INSTALLATION OF WIRING ACCESSORIES 8 16-Apr-16 24-Apr-16 16-Apr-16 24-Apr-16 0% AED45,392 AED0

Administration-INSTALLATION OF GRILLS&DIFFUSERS 8 06-Apr-16 14-Apr-16 06-Apr-16 14-Apr-16 0% AED45,392 AED0

Administration-THERMOSTAT FIXING 4 16-Apr-16 19-Apr-16 16-Apr-16 19-Apr-16 0% AED22,696 AED0

Administration-MEP Final Fix Clearance 0 30-Apr-16 30-Apr-16 0% AED0 AED0

2015 2016 2017

17-Dec-15 A, First Floor


24-May-16, MEP

30-Apr-16, Ground Floor

30-Apr-16, ZONE A


Administration-Civil clearance to Start 1st Fix

Administration-DRAINAGE PIPES ( IN WALLS)

Administration-WATER SUPPLY PIPES ( IN WALLS)

Administration-SLEEVES,CONDUITS,GI BOX,DB

Administration-MEP clearance to Start Plaster

05-Apr-16, MEP 2nd Fix

Administration-DRAINAGE PIPES (HIGH L)

Administration-WATER SUPPLY PIPES (HIGH L)

Administration-GRAVITY TEST

Administration-FIRE FIGHTING PIPES(MAIN

Administration-PRESSURE TESTING

Administration-ACOUSTIC DRAINAGE PIPE

Administration-FIRE FIGHTING TESTING

Administration-VERTICAL SPRINKLER DROPS

Administration-WIRING FOR LIGHTING WORKS

Administration-WIRING FOR POWER

Administration-WIRING FOR FIRE ALARM

Administration-CABLE TRAY / TRUNKING

Administration-STRUC&ELEC CABLING INC

Administration-DUCTING WORK INCLUDING I

Administration-INSTALLATION OF FCUS & FANS

Administration-FINAL DUCT CONNECTION TO FANS

Administration-PRESSURE TEST&INSULATION

Administration-MEP clearance to close Kit

Administration-Civil clearance to Start 2nd Fix

Administration-MEP clearance to close D

Administration-CHILD WATER PIPES (HIGH L)


Administration-Civil Clearance to Start Final Fix

Administration-HOSE REEL&FIRE EXT

Administration-INSTALLATION OF DBS

Administration-INSTALLATION OF PAN

Administration-INSTALLATION OF TEL

Administration-INSTALLATION OF CC

Administration-TERMINATION & DRES

Administration-INSTALLATION OF FIRE

Administration-INSTALLATION OF LIG

Administration-INSTALLATION OF WIR

Administration-INSTALLATION OF GRIL

Administration-THERMOSTAT FIXING

Administration-MEP Final Fix Clearance


Consultant : ECG



Actual Work

Remaining Work


Milestone




BL Project Start

BL Project Finish



Administration- INSTALLA TION SANITARY WARES 12 06-Apr-16 19-Apr-16 06-Apr-16 19-Apr-16 0% AED77,572 AED0

ZONE B 101 04-Jan-16 30-Apr-16 04-Jan-16 A 30-Apr-16 33.55% AED1,411,903 AED529,126

MEP 1st Fix 25 04-Jan-16 07-Feb-16 04-Jan-16 A 07-Feb-16 90% AED204,265 AED190,647

Administration-Civil clearance to Start 1st Fix 0 04-Jan-16 04-Jan-16 A 100% AED0 AED0

Administration-DRAINAGE PIPES ( IN WALLS) 12 04-Jan-16 07-Feb-16 04-Jan-16 A 07-Feb-16 90% AED68,088 AED63,549

Administration-WATER SUPPLY PIPES ( IN WALLS) 12 04-Jan-16 07-Feb-16 04-Jan-16 A 07-Feb-16 90% AED68,088 AED63,549

Administration-SLEEVES,CONDUITS,GI BOX,DB BOX IN WALL 12 04-Jan-16 07-Feb-16 04-Jan-16 A 07-Feb-16 90% AED68,088 AED63,549

Administration-MEP clearance to Start Plaster 0 01-Feb-16 01-Feb-16 A 100% AED0 AED0

MEP 2nd Fix 79 10-Jan-16 11-Apr-16 10-Jan-16 A 11-Apr-16 39.66% AED731,023 AED338,479

Administration-DRAINAGE PIPES (HIGH L) 14 17-Jan-16 20-Feb-16 17-Jan-16 A 20-Feb-16 70% AED38,223 AED30,942

Administration-WATER SUPPLY PIPES (HIGH L) 14 17-Jan-16 20-Feb-16 17-Jan-16 A 20-Feb-16 70% AED38,223 AED30,942

Administration-GRAVITY TEST 8 17-Jan-16 25-Feb-16 17-Jan-16 A 25-Feb-16 95% AED45,392 AED40,614

Administration-FIRE FIGHTING PIPES(MAINS/BRANCHES) 14 17-Jan-16 21-Feb-16 17-Jan-16 A 21-Feb-16 60% AED38,223 AED30,942

Administration-PRESSURE TESTING 8 21-Feb-16 29-Feb-16 21-Feb-16 29-Feb-16 0% AED45,392 AED0

Administration-ACOUSTIC DRAINAGE PIPE INSULATION 8 04-Feb-16 28-Feb-16 04-Feb-16 A 28-Feb-16 50% AED45,392 AED9,078

Administration-FIRE FIGHTING TESTING 8 15-Feb-16 23-Feb-16 15-Feb-16 23-Feb-16 0% AED45,392 AED0

Administration-VERTICAL SPRINKLER DROPS 8 26-Jan-16 25-Feb-16 26-Jan-16 A 25-Feb-16 60% AED45,392 AED37,139

Administration-WIRING FOR LIGHTING WORKS 14 26-Jan-16 13-Feb-16 26-Jan-16 A 13-Feb-16 60% AED38,223 AED31,273

Administration-WIRING FOR POWER 14 26-Jan-16 24-Feb-16 26-Jan-16 A 24-Feb-16 60% AED38,223 AED26,462

Administration-WIRING FOR FIRE ALARM&LOW CURRENT SYSTEM 14 26-Jan-16 24-Feb-16 26-Jan-16 A 24-Feb-16 60% AED38,223 AED26,462

Administration-CABLE TRAY / TRUNKING 14 17-Jan-16 21-Feb-16 17-Jan-16 A 21-Feb-16 60% AED38,223 AED30,942

Administration-STRUC&ELEC CABLING INCLUDING DRESSING 14 22-Feb-16 08-Mar-16 22-Feb-16 08-Mar-16 0% AED38,223 AED0

Administration-DUCTING WORK INCLUDING INSULATION 14 17-Jan-16 20-Feb-16 17-Jan-16 A 20-Feb-16 50% AED38,223 AED30,942

Administration-INSTALLATION OF FCUS & FANS 14 06-Feb-16 21-Feb-16 06-Feb-16 21-Feb-16 0% AED38,223 AED0


Administration-PRESSURE TEST&INSULATION 8 21-Feb-16 29-Feb-16 21-Feb-16 29-Feb-16 0% AED45,392 AED0

Administration-MEP clearance to close Administration, Clinic, Mosque ceilings 0 29-Feb-16 29-Feb-16 0% AED0 AED0

Administration-Civil clearance to Start 2nd Fix 0 10-Jan-16 10-Jan-16 A 100% AED0 AED0

Administration-MEP clearance to close corridors ceilings 0 11-Apr-16 11-Apr-16 0% AED0 AED0

Administration-CHILD WATER PIPES (HIGH L) 14 30-Jan-16 20-Feb-16 30-Jan-16 A 20-Feb-16 25% AED38,223 AED12,741















Administration- INSTALLA TION SANITARY WARES 12 12-Apr-16 25-Apr-16 12-Apr-16 25-Apr-16 0% AED0 AED0

1st Floor 97 23-Jan-16 18-May-16 23-Jan-16 A 18-May-16 15.88% AED2,823,806 AED416,880

ZONE A 82 23-Jan-16 30-Apr-16 23-Jan-16 A 30-Apr-16 19.85% AED1,411,903 AED318,139

2015 2016 2017

Administration- INSTALLA TION SANIT

30-Apr-16, ZONE B

07-Feb-16, MEP 1st Fix




Administration-SLEEVES,CONDUITS,GI BOX,D






Administration-FIRE FIGHTING PIPES(MAINS







Administration-WIRING FOR FIRE ALARM&L


Administration-STRUC&ELEC CABLING IN

Administration-DUCTING WORK INCLUDING




Administration-MEP clearance to close Admin


Administration-MEP clearance to close c







Administration-INSTALLATION OF TE


Administration-TERMINATION & DRE

Administration-INSTALLATION OF FIR


Administration-INSTALLATION OF W

Administration-INSTALLATION OF GRI




18-May-16, 1st Floor

30-Apr-16, ZONE A


Consultant : ECG



Actual Work

Remaining Work


Milestone




BL Project Start

BL Project Finish



MEP 1st Fix 8 01-Feb-16 09-Feb-16 01-Feb-16 A 09-Feb-16 0% AED204,265 AED0

Administration-Civil clearance to Start 1st Fix 0 01-Feb-16 01-Feb-16 A 100% AED0 AED0

Administration-DRAINAGE PIPES ( IN WALLS) 4 06-Feb-16 09-Feb-16 06-Feb-16 09-Feb-16 0% AED68,088 AED0

Administration-WATER SUPPLY PIPES ( IN WALLS) 4 06-Feb-16 09-Feb-16 06-Feb-16 09-Feb-16 0% AED68,088 AED0

Administration-SLEEVES,CONDUITS,GI BOX,DB BOX IN WALL 4 06-Feb-16 09-Feb-16 06-Feb-16 09-Feb-16 0% AED68,088 AED0

Administration-MEP clearance to Start Plaster 0 09-Feb-16 09-Feb-16 0% AED0 AED0

MEP 2nd Fix 71 23-Jan-16 17-Apr-16 23-Jan-16 A 17-Apr-16 38.33% AED731,023 AED318,139

Administration-DRAINAGE PIPES (HIGH L) 6 28-Jan-16 18-Feb-16 28-Jan-16 A 18-Feb-16 90% AED38,223 AED33,445

Administration-WATER SUPPLY PIPES (HIGH L) 6 28-Jan-16 18-Feb-16 28-Jan-16 A 18-Feb-16 70% AED38,223 AED33,445

Administration-GRAVITY TEST 5 20-Feb-16 24-Feb-16 20-Feb-16 24-Feb-16 0% AED45,392 AED0

Administration-FIRE FIGHTING PIPES(MAINS/BRANCHES) 6 28-Jan-16 20-Feb-16 28-Jan-16 A 20-Feb-16 70% AED38,223 AED33,445


Administration-ACOUSTIC DRAINAGE PIPE INSULATION 5 22-Feb-16 27-Feb-16 22-Feb-16 27-Feb-16 0% AED45,392 AED0


Administration-VERTICAL SPRINKLER DROPS 5 28-Jan-16 24-Feb-16 28-Jan-16 A 24-Feb-16 70% AED45,392 AED39,718

Administration-WIRING FOR LIGHTING WORKS 6 28-Jan-16 18-Feb-16 28-Jan-16 A 18-Feb-16 70% AED38,223 AED33,445

Administration-WIRING FOR POWER 6 28-Jan-16 07-Mar-16 28-Jan-16 A 07-Mar-16 70% AED38,223 AED33,445

Administration-WIRING FOR FIRE ALARM&LOW CURRENT SYSTEM 6 28-Jan-16 27-Feb-16 28-Jan-16 A 27-Feb-16 70% AED38,223 AED33,445

Administration-CABLE TRAY / TRUNKING 6 23-Jan-16 27-Feb-16 23-Jan-16 A 27-Feb-16 70% AED38,223 AED35,282

Administration-STRUC&ELEC CABLING INCLUDING DRESSING 6 21-Feb-16 27-Feb-16 21-Feb-16 27-Feb-16 0% AED38,223 AED0

Administration-DUCTING WORK INCLUDING INSULATION 6 04-Feb-16 18-Feb-16 04-Feb-16 A 18-Feb-16 70% AED38,223 AED12,741




Administration-MEP clearance to close Rooms ceilings 0 07-Mar-16 07-Mar-16 0% AED0 AED0

Administration-Civil clearance to Start 2nd Fix 0 01-Feb-16 01-Feb-16 A 100% AED0 AED0


Administration-CHILD WATER PIPES (HIGH L) 6 28-Jan-16 18-Feb-16 28-Jan-16 A 18-Feb-16 70% AED38,223 AED29,729















Administration- INSTALLA TION SANITARY WARES 6 18-Apr-16 24-Apr-16 18-Apr-16 24-Apr-16 0% AED0 AED0

ZONE B 91 01-Feb-16 18-May-16 01-Feb-16 A 18-May-16 11.91% AED1,411,903 AED98,742

MEP 1st Fix 9 01-Feb-16 11-Feb-16 01-Feb-16 A 11-Feb-16 0% AED204,265 AED0

Administration-SLEEVES,CONDUITS,GI BOX,DB BOX IN WALL 4 08-Feb-16 11-Feb-16 08-Feb-16 11-Feb-16 0% AED68,088 AED0

Administration-MEP clearance to Start Plaster 0 01-Feb-16 01-Feb-16 A 100% AED0 AED0

2015 2016 2017


















Administration-WIRING FOR FIRE ALARM&L


Administration-STRUC&ELEC CABLING INC





Administration-MEP clearance to close Rooms ceilings


Administration-MEP clearance to close c







Administration-INSTALLATION OF TEL


Administration-TERMINATION & DRES

Administration-INSTALLATION OF FIR


Administration-INSTALLATION OF WIR

Administration-INSTALLATION OF GRI




18-May-16, ZONE B





Consultant : ECG



Actual Work

Remaining Work


Milestone




BL Project Start

BL Project Finish



Administration-Civil clearance to Start 1st Fix 0 08-Feb-16 08-Feb-16 0% AED0 AED0

Administration-DRAINAGE PIPES ( IN WALLS) 4 08-Feb-16 11-Feb-16 08-Feb-16 11-Feb-16 0% AED68,088 AED0

Administration-WATER SUPPLY PIPES ( IN WALLS) 4 08-Feb-16 11-Feb-16 08-Feb-16 11-Feb-16 0% AED68,088 AED0

MEP 2nd Fix 70 01-Feb-16 23-Apr-16 01-Feb-16 A 23-Apr-16 23.01% AED731,023 AED98,742

Administration-DRAINAGE PIPES (HIGH L) 5 04-Feb-16 18-Feb-16 04-Feb-16 A 18-Feb-16 60% AED38,223 AED12,741

Administration-WATER SUPPLY PIPES (HIGH L) 5 04-Feb-16 18-Feb-16 04-Feb-16 A 18-Feb-16 60% AED38,223 AED12,741

Administration-GRAVITY TEST 3 20-Feb-16 22-Feb-16 20-Feb-16 22-Feb-16 0% AED45,392 AED0

Administration-FIRE FIGHTING PIPES(MAINS/BRANCHES) 5 04-Feb-16 20-Feb-16 04-Feb-16 A 20-Feb-16 60% AED38,223 AED12,741


Administration-ACOUSTIC DRAINAGE PIPE INSULATION 3 22-Feb-16 24-Feb-16 22-Feb-16 24-Feb-16 0% AED45,392 AED0


Administration-VERTICAL SPRINKLER DROPS 3 22-Feb-16 24-Feb-16 22-Feb-16 24-Feb-16 0% AED45,392 AED0

Administration-WIRING FOR LIGHTING WORKS 5 04-Feb-16 29-Feb-16 04-Feb-16 A 29-Feb-16 40% AED38,223 AED9,556

Administration-WIRING FOR POWER 5 04-Feb-16 17-Mar-16 04-Feb-16 A 17-Mar-16 40% AED38,223 AED9,556

Administration-WIRING FOR FIRE ALARM&LOW CURRENT SYSTEM 5 04-Feb-16 17-Mar-16 04-Feb-16 A 17-Mar-16 40% AED38,223 AED9,556

Administration-CABLE TRAY / TRUNKING 5 04-Feb-16 17-Mar-16 04-Feb-16 A 17-Mar-16 60% AED38,223 AED12,741

Administration-STRUC&ELEC CABLING INCLUDING DRESSING 5 13-Mar-16 17-Mar-16 13-Mar-16 17-Mar-16 0% AED38,223 AED0

Administration-DUCTING WORK INCLUDING INSULATION 5 04-Feb-16 18-Feb-16 04-Feb-16 A 18-Feb-16 40% AED38,223 AED9,556




Administration-MEP clearance to close Rooms ceilings 0 17-Mar-16 17-Mar-16 0% AED0 AED0

Administration-Civil clearance to Start 2nd Fix 0 01-Feb-16 01-Feb-16 A 100% AED0 AED0


Administration-CHILD WATER PIPES (HIGH L) 5 04-Feb-16 18-Feb-16 04-Feb-16 A 18-Feb-16 40% AED38,223 AED9,556

MEP Final Fix 6 11-May-16 18-May-16 11-May-16 18-May-16 0% AED476,615 AED0

Administration-Civil Clearance to Start Final Fix 0 11-May-16 11-May-16 0% AED0 AED0

Administration-HOSE REEL&FIRE EXTINGUISHERS & SPRINKLERS 3 12-May-16 15-May-16 12-May-16 15-May-16 0% AED45,392 AED0

Administration-INSTALLATION OF DBS 3 12-May-16 15-May-16 12-May-16 15-May-16 0% AED45,392 AED0

Administration-INSTALLATION OF PANELS / SMDBS 3 12-May-16 15-May-16 12-May-16 15-May-16 0% AED45,392 AED0

Administration-INSTALLATION OF TELEPHONE SYSTEM 3 12-May-16 15-May-16 12-May-16 15-May-16 0% AED45,392 AED0

Administration-INSTALLATION OF CCTV SYSTEM 3 12-May-16 15-May-16 12-May-16 15-May-16 0% AED45,392 AED0

Administration-TERMINATION & DRESSING OF DBS 3 16-May-16 18-May-16 16-May-16 18-May-16 0% AED45,392 AED0

Administration-INSTALLATION OF FIRE ALARM PANEL & VOICE ALARM S 3 12-May-16 15-May-16 12-May-16 15-May-16 0% AED45,392 AED0

Administration-INSTALLATION OF LIGHT FITTING & E.M LIGHT 3 16-May-16 18-May-16 16-May-16 18-May-16 0% AED45,392 AED0

Administration-INSTALLATION OF WIRING ACCESSORIES 3 16-May-16 18-May-16 16-May-16 18-May-16 0% AED45,392 AED0

Administration-INSTALLATION OF GRILLS&DIFFUSERS 3 12-May-16 15-May-16 12-May-16 15-May-16 0% AED45,392 AED0

Administration-THERMOSTAT FIXING 2 16-May-16 17-May-16 16-May-16 17-May-16 0% AED22,696 AED0

Administration-MEP Final Fix Clearance 0 18-May-16 18-May-16 0% AED0 AED0

Administration- INSTALLA TION SANITARY WARES 6 12-May-16 18-May-16 12-May-16 18-May-16 0% AED0 AED0

Roof Floor 93 06-Feb-16 24-May-16 06-Feb-16 24-May-16 0% AED1,405,920 AED0


Civil Clearance for Roof floor Works - Electrical 0 21-Feb-16 21-Feb-16 0% AED0 AED0

Civil Clearance for Roof floor Works-Mechanical 0 06-Feb-16 06-Feb-16 0% AED0 AED0

Mechanical 71 24-Feb-16 17-May-16 24-Feb-16 17-May-16 0% AED482,551 AED0


Administration-PRESSURE TEST&INSULATION 10 19-Apr-16 30-Apr-16 19-Apr-16 30-Apr-16 0% AED45,392 AED0

2015 2016 2017















Administration-WIRING FOR FIRE ALARM


Administration-STRUC&ELEC CABLING IN





Administration-MEP clearance to close Roo


Administration-MEP clearance to close


18-May-16, MEP Final Fix


Administration-HOSE REEL&FIRE E


Administration-INSTALLATION OF P

Administration-INSTALLATION OF T

Administration-INSTALLATION OF C

Administration-TERMINATION & DR

Administration-INSTALLATION OF F

Administration-INSTALLATION OF L


Administration-INSTALLATION OF G



Administration- INSTALLA TION SA



Civil Clearance for Roof floor Works - Electrical

Civil Clearance for Roof floor Works-Mechanical





Consultant : ECG



Actual Work

Remaining Work


Milestone




BL Project Start

BL Project Finish



Administration-SUPPORTS FOR DUCTING WORK 18 24-Feb-16 15-Mar-16 24-Feb-16 15-Mar-16 0% AED33,443 AED0

Administration-SUPPORTS FOR PIPING WORKS 18 24-Feb-16 15-Mar-16 24-Feb-16 15-Mar-16 0% AED33,443 AED0

Administration-DUCTING WORK ON ROOF 35 16-Mar-16 25-Apr-16 16-Mar-16 25-Apr-16 0% AED61,211 AED0

Administration-PIPING WORK ON ROOF 35 16-Mar-16 25-Apr-16 16-Mar-16 25-Apr-16 0% AED61,211 AED0

Administration-INSTALLATION OF FANS AND CONNECTION 24 19-Mar-16 14-Apr-16 19-Mar-16 14-Apr-16 0% AED33,142 AED0

Administration-INSTALLATION OF AHU AND VALVE PACKAGES 24 14-Mar-16 10-Apr-16 14-Mar-16 10-Apr-16 0% AED33,142 AED0


Administration-INSTALLATION OF CU's 14 03-Apr-16 18-Apr-16 03-Apr-16 18-Apr-16 0% AED79,437 AED0

Administration-CLADDING WORKS FOR DUCTS&PIPING 18 26-Apr-16 17-May-16 26-Apr-16 17-May-16 0% AED102,132 AED0

Electrical 65 09-Mar-16 24-May-16 09-Mar-16 24-May-16 0% AED560,232 AED0

FIRST FIX 10 09-Mar-16 20-Mar-16 09-Mar-16 20-Mar-16 0% AED56,740 AED0

Administration-SLEEVES,CONDUTES,GI BOX,DB BOX IN WALL 10 09-Mar-16 20-Mar-16 09-Mar-16 20-Mar-16 0% AED56,740 AED0

SECOND FIX 31 21-Mar-16 25-Apr-16 21-Mar-16 25-Apr-16 0% AED208,443 AED0

Administration-WIRING FOR LIGHTING & POWER 12 21-Mar-16 03-Apr-16 21-Mar-16 03-Apr-16 0% AED68,088 AED0

Administration-CABLE TRAY / TRUNKING 18 28-Mar-16 17-Apr-16 28-Mar-16 17-Apr-16 0% AED38,223 AED0

Administration-CABLING INCLUDING DRESSING OF CABLES 18 05-Apr-16 25-Apr-16 05-Apr-16 25-Apr-16 0% AED102,132 AED0


Administration-INSTILLATION OF PANELS / SMDBS /MCC 12 26-Apr-16 10-May-16 26-Apr-16 10-May-16 0% AED68,088 AED0

Administration-TERMINATION & DRESSING OF DBS 12 11-May-16 24-May-16 11-May-16 24-May-16 0% AED45,392 AED0

Administration-INSTALLATION OF WIRING ACCESSORIES 12 26-Apr-16 10-May-16 26-Apr-16 10-May-16 0% AED45,392 AED0

Administration-INSTALLATION OF LIGHTING CONTROL SYSTEM 12 26-Apr-16 10-May-16 26-Apr-16 10-May-16 0% AED68,088 AED0

Administration-INSTALL OF LIGHT FITTING & E.M LIGHT 12 26-Apr-16 10-May-16 26-Apr-16 10-May-16 0% AED68,088 AED0

Plumbing 38 23-Mar-16 07-May-16 23-Mar-16 07-May-16 0% AED363,137 AED0


Administration-SOLAR WATER HEATERS 18 23-Mar-16 13-Apr-16 23-Mar-16 13-Apr-16 0% AED102,132 AED0

Administration-FIXING OF CIRCULATION PUMP 15 13-Apr-16 30-Apr-16 13-Apr-16 30-Apr-16 0% AED85,110 AED0

Administration-WATER SUPPLY & DRAINAGE PIPES ON ROOF 18 23-Mar-16 13-Apr-16 23-Mar-16 13-Apr-16 0% AED102,132 AED0

Administration-PRESSURE TESTING 5 13-Apr-16 18-Apr-16 13-Apr-16 18-Apr-16 0% AED45,392 AED0

Administration-PIPE INSULATION 5 01-May-16 07-May-16 01-May-16 07-May-16 0% AED28,370 AED0

All Floors 89 06-Feb-16 19-May-16 06-Feb-16 19-May-16 0% AED1,446,878 AED0


Shaft Clearance- Mechanical 0 06-Feb-16 06-Feb-16 06-Feb-16 06-Feb-16 0% AED0 AED0

Shaft Clearance- Electrical 0 21-Feb-16 21-Feb-16 21-Feb-16 21-Feb-16 0% AED0 AED0

Mechanical Shafts 82 14-Feb-16 19-May-16 14-Feb-16 19-May-16 0% AED680,884 AED0


Administration-DUCT RISERS IN SHAFTS 45 14-Feb-16 05-Apr-16 14-Feb-16 05-Apr-16 0% AED255,331 AED0

Administration-PIPING IN SHAFTS 45 22-Feb-16 13-Apr-16 22-Feb-16 13-Apr-16 0% AED255,331 AED0


Administration-CLADDING WORK FOR DUCTS&PIPING 30 14-Apr-16 19-May-16 14-Apr-16 19-May-16 0% AED170,221 AED0

Electrical Shafts 55 21-Feb-16 24-Apr-16 21-Feb-16 24-Apr-16 0% AED510,663 AED0


Administration-CABLE TRAY 45 21-Feb-16 12-Apr-16 21-Feb-16 12-Apr-16 0% AED255,331 AED0

Administration-CABLE PULLING 25 27-Mar-16 24-Apr-16 27-Mar-16 24-Apr-16 0% AED255,331 AED0

Plumbing Shafts 45 22-Feb-16 13-Apr-16 22-Feb-16 13-Apr-16 0% AED255,331 AED0


Administration-SHAFTS DRAINAGE & PLUMBING PIPES 45 22-Feb-16 13-Apr-16 22-Feb-16 13-Apr-16 0% AED255,331 AED0




2015 2016 2017

Administration-SUPPORTS FOR DUCTING WORK

Administration-SUPPORTS FOR PIPING WORKS

Administration-DUCTING WORK ON ROOF

Administration-PIPING WORK ON ROOF

Administration-INSTALLATION OF FAN

Administration-INSTALLATION OF AHU


Administration-INSTALLATION OF CU's

Administration-CLADDING WORKS


20-Mar-16, FIRST FIX

Administration-SLEEVES,CONDUTES,GI B


Administration-WIRING FOR LIGHTING & POWER


Administration-CABLING INCLUDING


Administration-INSTILLATION OF PA

Administration-TERMINATION & D


Administration-INSTALLATION OF L

Administration-INSTALL OF LIGHT F

07-May-16, Plumbing


Administration-SOLAR WATER HEATERS

Administration-FIXING OF CIRCULAT

Administration-WATER SUPPLY & DRA


Administration-PIPE INSULATION



Shaft Clearance- Mechanical

Shaft Clearance- Electrical

19-May-16, Mechanical Shafts


Administration-DUCT RISERS IN SHAFTS

Administration-PIPING IN SHAFTS


Administration-CLADDING WORK F

24-Apr-16, Electrical Shafts


Administration-CABLE TRAY

Administration-CABLE PULLING

13-Apr-16, Plumbing Shafts


Administration-SHAFTS DRAINAGE & P





Consultant : ECG



Actual Work

Remaining Work


Milestone




BL Project Start

BL Project Finish



Administration-Electrical System Preliminary Testing & Commissioning 10 25-May-16 05-Jun-16 25-May-16 05-Jun-16 0% AED76,948 AED0

Administration-HVAC System Preliminary Testing & Commissioning 14 21-May-16 05-Jun-16 21-May-16 05-Jun-16 0% AED76,948 AED0

Administration-Plumbing System Preliminary Testing & Commissioning 7 29-May-16 05-Jun-16 29-May-16 05-Jun-16 0% AED76,948 AED0

House ConnectionsHouse Connections 17 25-Apr-16 15-May-16 25-Apr-16 15-May-16 0% AED115,422 AED0

All Floors 17 25-Apr-16 15-May-16 25-Apr-16 15-May-16 0% AED115,422 AED0

All Zones 17 25-Apr-16 15-May-16 25-Apr-16 15-May-16 0% AED115,422 AED0

Administration-Drainage House Connection 5 10-May-16 15-May-16 10-May-16 15-May-16 0% AED23,084 AED0

Administration-Water Supply House Connection 5 25-Apr-16 30-Apr-16 25-Apr-16 30-Apr-16 0% AED23,084 AED0

Administration-Chilled Water House Connection 5 25-Apr-16 30-Apr-16 25-Apr-16 30-Apr-16 0% AED23,084 AED0

Administration-Low Current House Connection 5 08-May-16 12-May-16 08-May-16 12-May-16 0% AED23,084 AED0

Administration-Electrical House Connection 5 04-May-16 09-May-16 04-May-16 09-May-16 0% AED23,084 AED0

SubstationSubstation 225 10-Sep-15 05-Jun-16 10-Sep-15 A 05-Jun-16 18.33% AED3,171,732 AED585,240

SkeletonSkeleton 59 10-Sep-15 26-Nov-15 10-Sep-15 A 26-Nov-15 A 100% AED10,431 AED10,431

Sub Structure 3 10-Sep-15 19-Sep-15 10-Sep-15 A 19-Sep-15 A 100% AED3,477 AED3,477

All Zones 3 10-Sep-15 19-Sep-15 10-Sep-15 A 19-Sep-15 A 100% AED3,477 AED3,477

Concrete Works 3 10-Sep-15 19-Sep-15 10-Sep-15 A 19-Sep-15 A 100% AED3,477 AED3,477

Clearance for MEP Works 0 10-Sep-15 10-Sep-15 A 100% AED0 AED0

Substation-MEP Sleeves 3 10-Sep-15 19-Sep-15 10-Sep-15 A 19-Sep-15 A 100% AED3,477 AED3,477

Super Structure 3 18-Nov-15 26-Nov-15 18-Nov-15 A 26-Nov-15 A 100% AED6,954 AED6,954

All Zones 3 18-Nov-15 26-Nov-15 18-Nov-15 A 26-Nov-15 A 100% AED6,954 AED6,954


Substation-MEP Conduits & Sleeves Inside The Slab 3 18-Nov-15 26-Nov-15 18-Nov-15 A 26-Nov-15 A 100% AED6,954 AED6,954

MEPMEP 137 14-Dec-15 23-May-16 14-Dec-15 A 23-May-16 19.01% AED3,004,213 AED574,810

Ground Floor 137 14-Dec-15 23-May-16 14-Dec-15 A 23-May-16 15.71% AED1,762,726 AED280,710

All Zones 137 14-Dec-15 23-May-16 14-Dec-15 A 23-May-16 15.71% AED1,762,726 AED280,710

MEP 1st Fix 11 14-Dec-15 28-Dec-15 14-Dec-15 A 28-Dec-15 A 100% AED50,417 AED50,417

Substation-Civil clearance to Start 1st Fix 0 28-Dec-15 28-Dec-15 A 100% AED0 AED0

Substation-SLEEVES,CONDUITS,GI BOX IN WALL 6 14-Dec-15 17-Dec-15 14-Dec-15 A 17-Dec-15 A 100% AED50,417 AED50,417

Substation-MEP clearance to Start Plaster 0 17-Dec-15 17-Dec-15 A 100% AED0 AED0

MEP 2nd Fix 100 19-Dec-15 13-Apr-16 19-Dec-15 A 13-Apr-16 37.96% AED596,601 AED230,293

Substation-FIRE PROTECTION "INERGEN SYSTEM" INSTALLATION 14 12-Mar-16 27-Mar-16 12-Mar-16 27-Mar-16 0% AED117,640 AED0

Substation-FIRE PROTECTION SYSTEM TESTING 4 26-Mar-16 29-Mar-16 26-Mar-16 29-Mar-16 0% AED33,612 AED0

Substation-WIRING FOR LIGHTING WORKS 7 06-Jan-16 21-Feb-16 06-Jan-16 A 21-Feb-16 95% AED58,820 AED57,277

Substation-WIRING FOR POWER 7 06-Jan-16 10-Mar-16 06-Jan-16 A 10-Mar-16 95% AED58,820 AED56,225

Substation-WIRING FOR FIRE ALARM \ LOW CURRENT 7 19-Dec-15 09-Mar-16 19-Dec-15 A 09-Mar-16 95% AED58,820 AED57,971

Substation-CABLE TRAY / TRUNKING 7 28-Feb-16 06-Mar-16 28-Feb-16 06-Mar-16 0% AED58,820 AED0

Substation-ELECTRICAL CABLING 18 24-Mar-16 13-Apr-16 24-Mar-16 13-Apr-16 0% AED151,251 AED0

Substation-DUCTING WORK INCLUDING INSULATION 7 20-Dec-15 26-Dec-15 20-Dec-15 A 26-Dec-15 A 100% AED58,820 AED58,820

Substation-MEP clearance To Start Paint Pre-Final Coats 0 13-Apr-16 13-Apr-16 0% AED0 AED0

Substation-Civil clearance to Start 2nd Fix 0 20-Dec-15 20-Dec-15 A 100% AED0 AED0

MEP Final Fix 32 14-Apr-16 23-May-16 14-Apr-16 23-May-16 0% AED1,115,708 AED0

Substation-Civil Clearance to Start Final Fix 0 14-Apr-16 14-Apr-16 0% AED0 AED0

Substation-FIRE EXTINGUISHERS LOCATING 4 19-May-16 23-May-16 19-May-16 23-May-16 0% AED33,612 AED0

Substation-INSTALLATION OF SWITCH GEARS 24 16-Apr-16 14-May-16 16-Apr-16 14-May-16 0% AED132,978 AED0

Substation-INSTALLATION OF MDBs / SMDBs /DBs 24 16-Apr-16 14-May-16 16-Apr-16 14-May-16 0% AED132,978 AED0

Substation-INSTALLATION OF TELEPHONE DATA POINTS ACCESSORIES 4 15-May-16 18-May-16 15-May-16 18-May-16 0% AED33,612 AED0

2015 2016 2017

Administration-Electrical System P

Administration-HVAC System Pre

Administration-Plumbing System P




Administration-Drainage House Connection

Administration-Water Supply House Connection

Administration-Chilled Water House Connection

Administration-Low Current House Connection

Administration-Electrical House Connection

05-Jun-16, Substation

26-Nov-15 A, Skeleton

19-Sep-15 A, Sub Structure

19-Sep-15 A, All Zones


Clearance for MEP Works

Substation-MEP Sleeves

26-Nov-15 A, Super Structure

26-Nov-15 A, All Zones


Substation-MEP Conduits & Sleeves Inside The Slab

23-May-16, MEP

23-May-16, Ground Floor


28-Dec-15 A, MEP 1st Fix

Substation-Civil clearance to Start 1st Fix

Substation-SLEEVES,CONDUITS,GI BOX IN WALL

Substation-MEP clearance to Start Plaster


Substation-FIRE PROTECTION "INERGE

Substation-FIRE PROTECTION SYSTEM

Substation-WIRING FOR LIGHTING WORKS

Substation-WIRING FOR POWER

Substation-WIRING FOR FIRE ALARM \ LO

Substation-CABLE TRAY / TRUNKING

Substation-ELECTRICAL CABLING

Substation-DUCTING WORK INCLUDING INSULATION

Substation-MEP clearance To Start Pain

Substation-Civil clearance to Start 2nd Fix


Substation-Civil Clearance to Start Final Fix

Substation-FIRE EXTINGUISHERS

Substation-INSTALLATION OF SWI

Substation-INSTALLATION OF MDB

Substation-INSTALLATION OF TEL


Consultant : ECG



Actual Work

Remaining Work


Milestone




BL Project Start

BL Project Finish



Substation-INSTALLATION OF GENERATOR + TANK 24 16-Apr-16 14-May-16 16-Apr-16 14-May-16 0% AED132,978 AED0

Substation-CABLES TERMINATION & DRESSING 4 15-May-16 18-May-16 15-May-16 18-May-16 0% AED33,612 AED0

Substation-INSTALLATION OF FIRE ALARM PANEL & ACCESSORIES 24 16-Apr-16 14-May-16 16-Apr-16 14-May-16 0% AED132,978 AED0

Substation-INSTALLATION OF LIGHT FITTING & E.M LIGHT 4 15-May-16 18-May-16 15-May-16 18-May-16 0% AED33,612 AED0

Substation-INSTALLATION OF WIRING ACCESSORIES 4 15-May-16 18-May-16 15-May-16 18-May-16 0% AED33,612 AED0

Substation-INSTALLATION OF GRILLS&DIFFUSERS 24 16-Apr-16 14-May-16 16-Apr-16 14-May-16 0% AED132,978 AED0

Substation-THERMOSTAT FIXING 2 15-May-16 16-May-16 15-May-16 16-May-16 0% AED16,806 AED0

Substation-MEP Final Fix Clearance 0 23-May-16 23-May-16 0% AED0 AED0

Substation-INSTALLATION OF CENTRAL BATTERY 24 16-Apr-16 14-May-16 16-Apr-16 14-May-16 0% AED132,978 AED0

Substation-INSTALLATION OF TRANSFORMER 24 16-Apr-16 14-May-16 16-Apr-16 14-May-16 0% AED132,978 AED0

Roof Floor 75 06-Feb-16 02-May-16 06-Feb-16 02-May-16 0% AED947,388 AED0

All Zones 75 06-Feb-16 02-May-16 06-Feb-16 02-May-16 0% AED947,388 AED0

Civil clearance for Roof - Mechanical Works 0 06-Feb-16 06-Feb-16 0% AED0 AED0

Civil Clearance for Roof - Electrical Works 0 06-Feb-16 06-Feb-16 0% AED0 AED0

Mechanical 48 07-Mar-16 01-May-16 07-Mar-16 01-May-16 0% AED436,949 AED0


Substation-SUPPORTS FOR DUCTING WORK 6 07-Mar-16 13-Mar-16 07-Mar-16 13-Mar-16 0% AED50,417 AED0

Substation-DUCTING WORK ON ROOF 14 26-Mar-16 10-Apr-16 26-Mar-16 10-Apr-16 0% AED117,640 AED0

Substation-INSTALLATION OF PACKAGE UNIT & CONNECTIONS 14 10-Mar-16 26-Mar-16 10-Mar-16 26-Mar-16 0% AED117,640 AED0


Substation-CLADDING WORKS FOR DUCTS 18 11-Apr-16 01-May-16 11-Apr-16 01-May-16 0% AED151,251 AED0



Substation-CONDUTES, BOXES, IN PARAPET 6 02-Mar-16 08-Mar-16 02-Mar-16 08-Mar-16 0% AED50,417 AED0


Substation-WIRING FOR LIGHTING & POWER 7 09-Mar-16 16-Mar-16 09-Mar-16 16-Mar-16 0% AED58,820 AED0

Substation-CABLE TRAY / TRUNKING 12 16-Mar-16 29-Mar-16 16-Mar-16 29-Mar-16 0% AED58,820 AED0

Substation-CABLING INCLUDING DRESSING OF CABLES 12 23-Mar-16 05-Apr-16 23-Mar-16 05-Apr-16 0% AED32,144 AED0


Substation-INSTILLATION OF PANELS / SMDBS /MCC 7 14-Apr-16 21-Apr-16 14-Apr-16 21-Apr-16 0% AED31,344 AED0

Substation-TERMINATION & DRESSING OF DBS 7 20-Apr-16 27-Apr-16 20-Apr-16 27-Apr-16 0% AED31,344 AED0

Substation-INSTALLATION OF WIRING ACCESSORIES 7 25-Apr-16 02-May-16 25-Apr-16 02-May-16 0% AED33,612 AED0

Substation-INSTALLATION OF LIGHTNING CONTROL SYSTEM 7 25-Apr-16 02-May-16 25-Apr-16 02-May-16 0% AED31,344 AED0

Substation-INSTALL OF LIGHT FITTING & E.M LIGHT 7 25-Apr-16 02-May-16 25-Apr-16 02-May-16 0% AED31,344 AED0

Plumbing 18 12-Mar-16 31-Mar-16 12-Mar-16 31-Mar-16 0% AED151,251 AED0

SECOND FIX 18 12-Mar-16 31-Mar-16 12-Mar-16 31-Mar-16 0% AED151,251 AED0

Substation-DRAINAGE PIPES ON ROOF 18 12-Mar-16 31-Mar-16 12-Mar-16 31-Mar-16 0% AED151,251 AED0

All Floors 45 14-Dec-15 06-Feb-16 14-Dec-15 A 06-Feb-16 100% AED294,099 AED294,099

All Zones 45 14-Dec-15 06-Feb-16 14-Dec-15 A 06-Feb-16 100% AED294,099 AED294,099

Civil clearance for Shafts 0 06-Feb-16 06-Feb-16 0% AED0 AED0

Plumbing Shafts 35 14-Dec-15 26-Dec-15 14-Dec-15 A 26-Dec-15 A 100% AED294,099 AED294,099

SECOND FIX 35 14-Dec-15 26-Dec-15 14-Dec-15 A 26-Dec-15 A 100% AED294,099 AED294,099

Substation-SHAFTS DRAINAGE PIPES 35 14-Dec-15 26-Dec-15 14-Dec-15 A 26-Dec-15 A 100% AED294,099 AED294,099




Substation-Electrical System Preliminary Testing & Commissioning 10 25-May-16 05-Jun-16 25-May-16 05-Jun-16 0% AED39,272 AED0

Substation-HVAC System Preliminary Testing & Commissioning 10 25-May-16 05-Jun-16 25-May-16 05-Jun-16 0% AED39,272 AED0

Substation-Plumbing System Preliminary Testing & Commissioning 10 25-May-16 05-Jun-16 25-May-16 05-Jun-16 0% AED39,272 AED0

2015 2016 2017

Substation-INSTALLATION OF GEN

Substation-CABLES TERMINATION

Substation-INSTALLATION OF FIRE

Substation-INSTALLATION OF LIGH

Substation-INSTALLATION OF WIR

Substation-INSTALLATION OF GRIL

Substation-THERMOSTAT FIXING

Substation-MEP Final Fix Clearance

Substation-INSTALLATION OF CEN

Substation-INSTALLATION OF TRA



Civil clearance for Roof - Mechanical Works

Civil Clearance for Roof - Electrical Works



Substation-SUPPORTS FOR DUCTING WORK

Substation-DUCTING WORK ON ROOF

Substation-INSTALLATION OF PACKAGE


Substation-CLADDING WORKS FOR DUCTS



Substation-CONDUTES, BOXES, IN PARAPET


Substation-WIRING FOR LIGHTING & POWER

Substation-CABLE TRAY / TRUNKING

Substation-CABLING INCLUDING DRES


Substation-INSTILLATION OF PANELS

Substation-TERMINATION & DRESSI

Substation-INSTALLATION OF WIRIN

Substation-INSTALLATION OF LIGH

Substation-INSTALL OF LIGHT FITT

31-Mar-16, Plumbing

31-Mar-16, SECOND FIX

Substation-DRAINAGE PIPES ON ROOF

06-Feb-16, All Floors


Civil clearance for Shafts

26-Dec-15 A, Plumbing Shafts

26-Dec-15 A, SECOND FIX

Substation-SHAFTS DRAINAGE PIPES




Substation-Electrical System Preli

Substation-HVAC System Prelimin

Substation-Plumbing System Prel


Consultant : ECG



Actual Work

Remaining Work


Milestone




BL Project Start

BL Project Finish



House ConnectionsHouse Connections 25 08-May-16 05-Jun-16 08-May-16 05-Jun-16 0% AED39,272 AED0



Substation-Low Current House Connection 6 08-May-16 14-May-16 08-May-16 14-May-16 0% AED39,272 AED0

Substation-Energization 0 05-Jun-16 05-Jun-16 0% AED0 AED0

Service YardService Yard 240 26-Aug-15 08-Jun-16 26-Aug-15 A 08-Jun-16 0.65% AED3,628,219 AED23,643

SkeletonSkeleton 120 26-Aug-15 18-Jan-16 26-Aug-15 A 18-Jan-16 A 100% AED23,643 AED23,643

Sub Structure 6 26-Aug-15 02-Sep-15 26-Aug-15 A 02-Sep-15 A 100% AED6,954 AED6,954

All Zones 6 26-Aug-15 02-Sep-15 26-Aug-15 A 02-Sep-15 A 100% AED6,954 AED6,954

Concrete Works 6 26-Aug-15 02-Sep-15 26-Aug-15 A 02-Sep-15 A 100% AED6,954 AED6,954

Clearance for MEP Works 0 26-Aug-15 26-Aug-15 A 100% AED0 AED0

Service Yard-MEP Services In Raft 6 26-Aug-15 02-Sep-15 26-Aug-15 A 02-Sep-15 A 100% AED6,954 AED6,954

Super Structure 43 28-Nov-15 18-Jan-16 28-Nov-15 A 18-Jan-16 A 100% AED16,689 AED16,689

All Zones 43 28-Nov-15 18-Jan-16 28-Nov-15 A 18-Jan-16 A 100% AED16,689 AED16,689

Ground Floor 4 28-Nov-15 05-Dec-15 28-Nov-15 A 05-Dec-15 A 100% AED8,344 AED8,344

Service Yard-MEP Conduits & Sleeves Inside The Slab 4 28-Nov-15 05-Dec-15 28-Nov-15 A 05-Dec-15 A 100% AED8,344 AED8,344

Roof Floor 3 16-Jan-16 18-Jan-16 16-Jan-16 A 18-Jan-16 A 100% AED8,344 AED8,344

Service Yard-MEP Conduits & Sleeves Inside The Slab 3 16-Jan-16 18-Jan-16 16-Jan-16 A 18-Jan-16 A 100% AED8,344 AED8,344

MEPMEP 68 02-Mar-16 22-May-16 02-Mar-16 22-May-16 0% AED3,450,453 AED0

Basement 68 02-Mar-16 22-May-16 02-Mar-16 22-May-16 0% AED1,488,845 AED0

All Zones 68 02-Mar-16 22-May-16 02-Mar-16 22-May-16 0% AED1,488,845 AED0

MEP 1st Fix 13 02-Mar-16 16-Mar-16 02-Mar-16 16-Mar-16 0% AED42,337 AED0

Service Yard-Civil clearance to Start 1st Fix 0 02-Mar-16 02-Mar-16 0% AED0 AED0

Service Yard-SLEEVES,CONDUITS,GI BOX IN WALL 6 10-Mar-16 16-Mar-16 10-Mar-16 16-Mar-16 0% AED42,337 AED0

Service Yard-MEP clearance to Start Plaster 0 16-Mar-16 16-Mar-16 0% AED0 AED0

MEP 2nd Fix 21 20-Mar-16 13-Apr-16 20-Mar-16 13-Apr-16 0% AED458,650 AED0

Service Yard-FIRE FIGHTING SYSTEM INSTALLATION 14 21-Mar-16 05-Apr-16 21-Mar-16 05-Apr-16 0% AED98,786 AED0

Service Yard-FIRE PROTECTION SYSTEM TESTING 4 04-Apr-16 07-Apr-16 04-Apr-16 07-Apr-16 0% AED28,225 AED0

Service Yard-WIRING FOR LIGHTING WORKS 7 22-Mar-16 29-Mar-16 22-Mar-16 29-Mar-16 0% AED49,393 AED0

Service Yard-WIRING FOR POWER 7 22-Mar-16 29-Mar-16 22-Mar-16 29-Mar-16 0% AED49,393 AED0

Service Yard-WIRING FOR FIRE ALARM \ LOW CURRENT 7 22-Mar-16 29-Mar-16 22-Mar-16 29-Mar-16 0% AED49,393 AED0

Service Yard-CABLE TRAY / TRUNKING 7 22-Mar-16 29-Mar-16 22-Mar-16 29-Mar-16 0% AED49,393 AED0

Service Yard-ELECTRICAL CABLING 12 30-Mar-16 12-Apr-16 30-Mar-16 12-Apr-16 0% AED84,674 AED0

Service Yard-CHILLED WATER PIPES INCLUDING INSULATION 7 22-Mar-16 29-Mar-16 22-Mar-16 29-Mar-16 0% AED49,393 AED0

Service Yard-MEP clearance To Start Paint Pre-Final Coats 0 13-Apr-16 13-Apr-16 0% AED0 AED0

Service Yard-Civil clearance to Start 2nd Fix 0 20-Mar-16 20-Mar-16 0% AED0 AED0

MEP Final Fix 31 13-Apr-16 22-May-16 13-Apr-16 22-May-16 0% AED987,858 AED0

Service Yard-Civil Clearance to Start Final Fix 0 13-Apr-16 13-Apr-16 0% AED0 AED0

Service Yard-FIRE EXTINGUISHERS LOCATING 4 19-Apr-16 23-Apr-16 19-Apr-16 23-Apr-16 0% AED28,225 AED0

Service Yard-INSTALLATION OF WATER SUPPLY / SUMP PUMPS 24 14-Apr-16 12-May-16 14-Apr-16 12-May-16 0% AED169,347 AED0

Service Yard-INSTALLATION OF SMDBs /DBs 24 14-Apr-16 12-May-16 14-Apr-16 12-May-16 0% AED169,347 AED0

Service Yard-INSTALLATION OF DATA POINTS ACCESSORIES 4 24-Apr-16 27-Apr-16 24-Apr-16 27-Apr-16 0% AED28,225 AED0

Service Yard-CABLES TERMINATION & DRESSING 4 14-May-16 17-May-16 14-May-16 17-May-16 0% AED28,225 AED0

Service Yard-INSTALLATION OF FIRE ALARM PANEL & ACCESSORIES 24 14-Apr-16 12-May-16 14-Apr-16 12-May-16 0% AED169,347 AED0

Service Yard-INSTALLATION OF LIGHT FITTING & E.M LIGHT 4 14-Apr-16 18-Apr-16 14-Apr-16 18-Apr-16 0% AED28,225 AED0

Service Yard-INSTALLATION OF WIRING ACCESSORIES 4 19-Apr-16 23-Apr-16 19-Apr-16 23-Apr-16 0% AED28,225 AED0

Service Yard-INSTALLATION OF FCU's 24 14-Apr-16 12-May-16 14-Apr-16 12-May-16 0% AED169,347 AED0

Service Yard-MEP Final Fix Clearance 0 22-May-16 22-May-16 0% AED0 AED0

Service Yard-INSTALLATION OF FIRE FIGHTING PUMPS 15 24-Apr-16 11-May-16 24-Apr-16 11-May-16 0% AED169,347 AED0

2015 2016 2017

05-Jun-16, House Connections



Substation-Low Current House Connection

Substation-Energization

08-Jun-16, Service Yard


02-Sep-15 A, Sub Structure

02-Sep-15 A, All Zones


Clearance for MEP Works

Service Yard-MEP Services In Raft


18-Jan-16 A, All Zones

05-Dec-15 A, Ground Floor

Service Yard-MEP Conduits & Sleeves Inside The Slab

18-Jan-16 A, Roof Floor

Service Yard-MEP Conduits & Sleeves Inside The Slab

22-May-16, MEP

22-May-16, Basement


16-Mar-16, MEP 1st Fix

Service Yard-Civil clearance to Start 1st Fix

Service Yard-SLEEVES,CONDUITS,GI BO

Service Yard-MEP clearance to Start Plaster


Service Yard-FIRE FIGHTING SYSTEM

Service Yard-FIRE PROTECTION SYST

Service Yard-WIRING FOR LIGHTING WORKS

Service Yard-WIRING FOR POWER

Service Yard-WIRING FOR FIRE ALARM

Service Yard-CABLE TRAY / TRUNKING

Service Yard-ELECTRICAL CABLING

Service Yard-CHILLED WATER PIPES IN

Service Yard-MEP clearance To Start Pa

Service Yard-Civil clearance to Start 2nd Fix


Service Yard-Civil Clearance to Start Final Fix

Service Yard-FIRE EXTINGUISHERS

Service Yard-INSTALLATION OF WA

Service Yard-INSTALLATION OF SMDBs /DBs

Service Yard-INSTALLATION OF DAT

Service Yard-CABLES TERMINATIO

Service Yard-INSTALLATION OF FIR

Service Yard-INSTALLATION OF LIGH

Service Yard-INSTALLATION OF WIR

Service Yard-INSTALLATION OF FCU's

Service Yard-MEP Final Fix Clearance

Service Yard-INSTALLATION OF FIR


Consultant : ECG



Actual Work

Remaining Work


Milestone




BL Project Start

BL Project Finish



Ground Floor 59 13-Mar-16 22-May-16 13-Mar-16 22-May-16 0% AED1,488,845 AED0

All Zones 59 13-Mar-16 22-May-16 13-Mar-16 22-May-16 0% AED1,488,845 AED0


Service Yard-Civil clearance to Start 1st Fix 0 13-Mar-16 13-Mar-16 0% AED0 AED0

Service Yard-SLEEVES,CONDUITS,GI BOX IN WALL 6 13-Mar-16 19-Mar-16 13-Mar-16 19-Mar-16 0% AED42,337 AED0

Service Yard-MEP clearance to Start Plaster 0 19-Mar-16 19-Mar-16 0% AED0 AED0


Service Yard-FIRE PROTECTION "INERGEN SYSTEM" INSTALLATION 14 23-Mar-16 07-Apr-16 23-Mar-16 07-Apr-16 0% AED98,786 AED0

Service Yard-FIRE PROTECTION SYSTEM TESTING 4 06-Apr-16 10-Apr-16 06-Apr-16 10-Apr-16 0% AED28,225 AED0

Service Yard-WIRING FOR LIGHTING WORKS 7 24-Mar-16 31-Mar-16 24-Mar-16 31-Mar-16 0% AED49,393 AED0

Service Yard-WIRING FOR POWER 7 24-Mar-16 31-Mar-16 24-Mar-16 31-Mar-16 0% AED49,393 AED0

Service Yard-WIRING FOR FIRE ALARM \ LOW CURRENT 7 24-Mar-16 31-Mar-16 24-Mar-16 31-Mar-16 0% AED49,393 AED0

Service Yard-CABLE TRAY / TRUNKING 7 24-Mar-16 31-Mar-16 24-Mar-16 31-Mar-16 0% AED49,393 AED0

Service Yard-ELECTRICAL CABLING 18 02-Apr-16 21-Apr-16 02-Apr-16 21-Apr-16 0% AED84,674 AED0

Service Yard-CHILLED WATER PIPING INCLUDING INSULATION 7 24-Mar-16 31-Mar-16 24-Mar-16 31-Mar-16 0% AED49,393 AED0

Service Yard-MEP clearance To Start Paint Pre-Final Coats 0 21-Apr-16 21-Apr-16 0% AED0 AED0

Service Yard-Civil clearance to Start 2nd Fix 0 22-Mar-16 22-Mar-16 0% AED0 AED0


Service Yard-Civil Clearance to Start Final Fix 0 21-Apr-16 21-Apr-16 0% AED0 AED0

Service Yard-FIRE EXTINGUISHERS LOCATING 4 27-Apr-16 01-May-16 27-Apr-16 01-May-16 0% AED28,225 AED0

Service Yard-INSTALLATION OF CHILLERS 20 23-Apr-16 16-May-16 23-Apr-16 16-May-16 0% AED169,347 AED0

Service Yard-INSTALLATION OF SMDBs /DBs 20 23-Apr-16 16-May-16 23-Apr-16 16-May-16 0% AED169,347 AED0

Service Yard-INSTALLATION OF IBMS / DATA POINTS ACCESSORIES 4 17-May-16 21-May-16 17-May-16 21-May-16 0% AED28,225 AED0

Service Yard-CABLES TERMINATION & DRESSING 4 17-May-16 21-May-16 17-May-16 21-May-16 0% AED28,225 AED0

Service Yard-INSTALLATION OF FIRE ALARM PANEL & ACCESSORIES 24 23-Apr-16 21-May-16 23-Apr-16 21-May-16 0% AED169,347 AED0

Service Yard-INSTALLATION OF LIGHT FITTING & E.M LIGHT 4 23-Apr-16 26-Apr-16 23-Apr-16 26-Apr-16 0% AED28,225 AED0

Service Yard-INSTALLATION OF WIRING ACCESSORIES 4 23-Apr-16 26-Apr-16 23-Apr-16 26-Apr-16 0% AED28,225 AED0

Service Yard-INSTALLATION OF FCU's 24 23-Apr-16 21-May-16 23-Apr-16 21-May-16 0% AED169,347 AED0

Service Yard-MEP Final Fix Clearance 0 22-May-16 22-May-16 0% AED0 AED0

Service Yard-INSTALLATION OF CHILLED WATER PUMPS, PRESSURIZATION UNITS20 24-Apr-16 17-May-16 24-Apr-16 17-May-16 0% AED169,347 AED0

Roof Floor 56 05-Mar-16 09-May-16 05-Mar-16 09-May-16 0% AED423,370 AED0


Civil Clearance for Mechanical Works 0 22-Mar-16 22-Mar-16 0% AED0 AED0

Civil Clearance for Electrical Works 0 05-Mar-16 05-Mar-16 0% AED0 AED0

Mechanical 26 22-Mar-16 20-Apr-16 22-Mar-16 20-Apr-16 0% AED112,899 AED0


Service Yard-INSTALLATION OF CONDENSATING UNITS 2 22-Mar-16 23-Mar-16 22-Mar-16 23-Mar-16 0% AED14,113 AED0

Service Yard-PIPING WORKS ON ROOF 4 10-Apr-16 13-Apr-16 10-Apr-16 13-Apr-16 0% AED28,225 AED0

Service Yard-FINAL CONNECTIONS 6 10-Apr-16 16-Apr-16 10-Apr-16 16-Apr-16 0% AED42,337 AED0

FINAL FIX 4 17-Apr-16 20-Apr-16 17-Apr-16 20-Apr-16 0% AED28,225 AED0

Service Yard-PIPES INSULATION 4 17-Apr-16 20-Apr-16 17-Apr-16 20-Apr-16 0% AED28,225 AED0



Service Yard-CONDUTES, BOXES, IN PARAPET 6 05-Mar-16 10-Mar-16 05-Mar-16 10-Mar-16 0% AED42,337 AED0

SECOND FIX 18 10-Apr-16 30-Apr-16 10-Apr-16 30-Apr-16 0% AED91,730 AED0

Service Yard-WIRING FOR LIGHTING & POWER 7 10-Apr-16 17-Apr-16 10-Apr-16 17-Apr-16 0% AED49,393 AED0

Service Yard-CABLING INCLUDING DRESSING OF CABLES 6 24-Apr-16 30-Apr-16 24-Apr-16 30-Apr-16 0% AED42,337 AED0


2015 2016 2017




Service Yard-Civil clearance to Start 1st Fix

Service Yard-SLEEVES,CONDUITS,GI BO

Service Yard-MEP clearance to Start Plaster


Service Yard-FIRE PROTECTION "INER

Service Yard-FIRE PROTECTION SYST

Service Yard-WIRING FOR LIGHTING WORKS

Service Yard-WIRING FOR POWER

Service Yard-WIRING FOR FIRE ALARM

Service Yard-CABLE TRAY / TRUNKING

Service Yard-ELECTRICAL CABLING

Service Yard-CHILLED WATER PIPING I

Service Yard-MEP clearance To Start P

Service Yard-Civil clearance to Start 2nd Fix


Service Yard-Civil Clearance to Start Final Fix

Service Yard-FIRE EXTINGUISHERS

Service Yard-INSTALLATION OF CHILLERS

Service Yard-INSTALLATION OF SM

Service Yard-INSTALLATION OF IB

Service Yard-CABLES TERMINATI

Service Yard-INSTALLATION OF F

Service Yard-INSTALLATION OF LIGH

Service Yard-INSTALLATION OF WIR

Service Yard-INSTALLATION OF FCU's

Service Yard-MEP Final Fix Clearance

Service Yard-INSTALLATION OF CH



Civil Clearance for Mechanical Works

Civil Clearance for Electrical Works

20-Apr-16, Mechanical


Service Yard-INSTALLATION OF CONDEN

Service Yard-PIPING WORKS ON ROOF

Service Yard-FINAL CONNECTIONS

20-Apr-16, FINAL FIX

Service Yard-PIPES INSULATION



Service Yard-CONDUTES, BOXES, IN PARAPET


Service Yard-WIRING FOR LIGHTING & POWER

Service Yard-CABLING INCLUDING D



Consultant : ECG



Actual Work

Remaining Work


Milestone




BL Project Start

BL Project Finish



Service Yard-INSTALLATION OF WIRING ACCESSORIES 7 01-May-16 09-May-16 01-May-16 09-May-16 0% AED28,225 AED0

Service Yard-INSTALLATION OF LIGHTNING PROTECTION SYSTEM 7 01-May-16 09-May-16 01-May-16 09-May-16 0% AED49,393 AED0

Service Yard-INSTALL OF LIGHT FITTING & E.M LIGHT 7 01-May-16 09-May-16 01-May-16 09-May-16 0% AED49,393 AED0



Service Yard-DRAINAGE PIPES ON ROOF 7 17-Mar-16 24-Mar-16 17-Mar-16 24-Mar-16 0% AED49,393 AED0

All Floors 7 09-Mar-16 16-Mar-16 09-Mar-16 16-Mar-16 0% AED49,393 AED0

All Zones 7 09-Mar-16 16-Mar-16 09-Mar-16 16-Mar-16 0% AED49,393 AED0

Civil clearance plumbing Works 0 09-Mar-16 09-Mar-16 0% AED0 AED0

Plumbing Shafts 7 09-Mar-16 16-Mar-16 09-Mar-16 16-Mar-16 0% AED49,393 AED0


Service Yard-SHAFTS DRAINAGE PIPES 7 09-Mar-16 16-Mar-16 09-Mar-16 16-Mar-16 0% AED49,393 AED0




Service Yard-Electrical System Preliminary Testing & Commissioning 12 22-May-16 04-Jun-16 22-May-16 04-Jun-16 0% AED30,825 AED0

Service Yard-HVAC System Preliminary Testing & Commissioning 12 22-May-16 04-Jun-16 22-May-16 04-Jun-16 0% AED30,825 AED0

Service Yard-Plumbing System Preliminary Testing & Commissioning 12 22-May-16 04-Jun-16 22-May-16 04-Jun-16 0% AED30,825 AED0

House ConnectionsHouse Connections 27 08-May-16 08-Jun-16 08-May-16 08-Jun-16 0% AED61,649 AED0



Service Yard-Low Current House Connection 6 08-May-16 14-May-16 08-May-16 14-May-16 0% AED30,825 AED0

Service Yard-Electrical House Connection 6 01-Jun-16 08-Jun-16 01-Jun-16 08-Jun-16 0% AED30,825 AED0

Vehicle Washing ShedVehicle Washing Shed 52 31-Mar-16 01-Jun-16 31-Mar-16 01-Jun-16 0% AED256,642 AED0

SkeletonSkeleton 5 03-Apr-16 07-Apr-16 03-Apr-16 07-Apr-16 0% AED4,172 AED0

Sub Structure 2 03-Apr-16 04-Apr-16 03-Apr-16 04-Apr-16 0% AED2,086 AED0

All Zones 2 03-Apr-16 04-Apr-16 03-Apr-16 04-Apr-16 0% AED2,086 AED0

Concrete Works 2 03-Apr-16 04-Apr-16 03-Apr-16 04-Apr-16 0% AED2,086 AED0

Clearance for MEP Works - Vehicle Washing Shed 0 03-Apr-16 03-Apr-16 0% AED0 AED0

Vehicle Washing Shed-MEP Sleeves 2 03-Apr-16 04-Apr-16 03-Apr-16 04-Apr-16 0% AED2,086 AED0

Super Structure 3 05-Apr-16 07-Apr-16 05-Apr-16 07-Apr-16 0% AED2,086 AED0


Roof Floor 3 05-Apr-16 07-Apr-16 05-Apr-16 07-Apr-16 0% AED2,086 AED0

Vehicle Washing Shed-MEP Conduits & Sleeves Inside The Slab 3 05-Apr-16 07-Apr-16 05-Apr-16 07-Apr-16 0% AED2,086 AED0

MEPMEP 40 31-Mar-16 18-May-16 31-Mar-16 18-May-16 0% AED241,672 AED0

Ground Floor 40 31-Mar-16 18-May-16 31-Mar-16 18-May-16 0% AED179,527 AED0


MEP 1st Fix 4 10-Apr-16 13-Apr-16 10-Apr-16 13-Apr-16 0% AED9,207 AED0

Vehicle Washing Shed-Civil clearance to Start 1st Fix 0 10-Apr-16 10-Apr-16 0% AED0 AED0

Vehicle Washing Shed-SLEEVES,CONDUITS,GI BOX IN WALL 4 10-Apr-16 13-Apr-16 10-Apr-16 13-Apr-16 0% AED9,207 AED0

Vehicle Washing Shed-MEP clearance to Start Plaster 0 13-Apr-16 13-Apr-16 0% AED0 AED0


Vehicle Washing Shed-WIRING FOR LIGHTING WORKS 7 14-Apr-16 21-Apr-16 14-Apr-16 21-Apr-16 0% AED16,111 AED0

Vehicle Washing Shed-WIRING FOR POWER 7 14-Apr-16 21-Apr-16 14-Apr-16 21-Apr-16 0% AED16,111 AED0

Vehicle Washing Shed-WIRING FOR FIRE ALARM \ LOW CURRENT 7 14-Apr-16 21-Apr-16 14-Apr-16 21-Apr-16 0% AED16,111 AED0

Vehicle Washing Shed-WATER SUPPLY PIPING 5 14-Apr-16 19-Apr-16 14-Apr-16 19-Apr-16 0% AED11,508 AED0

Vehicle Washing Shed-MEP clearance To Start Paint Pre-Final Coats 0 24-Apr-16 24-Apr-16 0% AED0 AED0

Vehicle Washing Shed-Civil clearance to Start 2nd Fix 0 31-Mar-16 31-Mar-16 0% AED0 AED0


2015 2016 2017

Service Yard-INSTALLATION OF WI

Service Yard-INSTALLATION OF LIG

Service Yard-INSTALL OF LIGHT FI

24-Mar-16, Plumbing


Service Yard-DRAINAGE PIPES ON ROOF

16-Mar-16, All Floors

16-Mar-16, All Zones

Civil clearance plumbing Works

16-Mar-16, Plumbing Shafts


Service Yard-SHAFTS DRAINAGE PIPES

04-Jun-16, Preliminary Testing & P



Service Yard-Electrical System Pre

Service Yard-HVAC System Prelim

Service Yard-Plumbing System Pr

08-Jun-16, House Connections



Service Yard-Low Current House Connection

Service Yard-Electrical House Connection

01-Jun-16, Vehicle Washing Shed

07-Apr-16, Skeleton

04-Apr-16, Sub Structure

04-Apr-16, All Zones

04-Apr-16, Concrete Works

Clearance for MEP Works - Vehicle Washing Shed

Vehicle Washing Shed-MEP Sleeves

07-Apr-16, Super Structure


07-Apr-16, Roof Floor

Vehicle Washing Shed-MEP Conduits &

18-May-16, MEP



13-Apr-16, MEP 1st Fix

Vehicle Washing Shed-Civil clearance to

Vehicle Washing Shed-SLEEVES,COND

Vehicle Washing Shed-MEP clearance t


Vehicle Washing Shed-WIRING FOR L

Vehicle Washing Shed-WIRING FOR POWER

Vehicle Washing Shed-WIRING FOR F

Vehicle Washing Shed-WATER SUPPLY PIPING

Vehicle Washing Shed-MEP clearance

Vehicle Washing Shed-Civil clearance to S



Consultant : ECG



Actual Work

Remaining Work


Milestone




BL Project Start

BL Project Finish



Vehicle Washing Shed-Civil Clearance to Start Final Fix 0 24-Apr-16 24-Apr-16 0% AED0 AED0

Vehicle Washing Shed-FIRE EXTINGUISHERS LOCATING 4 15-May-16 18-May-16 15-May-16 18-May-16 0% AED9,207 AED0

Vehicle Washing Shed-INSTALLATION OF DBs / PANELS / EQUIPMENTS 12 25-Apr-16 09-May-16 25-Apr-16 09-May-16 0% AED27,620 AED0

Vehicle Washing Shed-INSTALLATION OF CCTV / SPEAKERS 4 25-Apr-16 28-Apr-16 25-Apr-16 28-Apr-16 0% AED9,207 AED0

Vehicle Washing Shed-CABLES TERMINATION & DRESSING 4 10-May-16 14-May-16 10-May-16 14-May-16 0% AED9,207 AED0

Vehicle Washing Shed-INSTALLATION OF FIRE ALARM PANEL & ACCESSORIES12 25-Apr-16 09-May-16 25-Apr-16 09-May-16 0% AED27,620 AED0

Vehicle Washing Shed-INSTALLATION OF LIGHT FITTING & E.M LIGHT 4 10-May-16 14-May-16 10-May-16 14-May-16 0% AED9,207 AED0

Vehicle Washing Shed-INSTALLATION OF WIRING ACCESSORIES 4 10-May-16 14-May-16 10-May-16 14-May-16 0% AED9,207 AED0

Vehicle Washing Shed-INSTALLATION OF DECORATIVE UNIT 2 15-May-16 16-May-16 15-May-16 16-May-16 0% AED4,603 AED0

Vehicle Washing Shed-INSTALLATION OF BIB TAPS / WATER SUPPLY OUTLETS2 25-Apr-16 26-Apr-16 25-Apr-16 26-Apr-16 0% AED4,603 AED0

Vehicle Washing Shed-MEP Final Fix Clearance 0 18-May-16 18-May-16 0% AED0 AED0

Roof Floor 28 13-Apr-16 16-May-16 13-Apr-16 16-May-16 0% AED57,541 AED0


Civil Clearance - Electrical Works 0 18-Apr-16 18-Apr-16 0% AED0 AED0

Civil Clearance- Mechanical Works 0 15-May-16 15-May-16 0% AED0 AED0

Mechanical 2 15-May-16 16-May-16 15-May-16 16-May-16 0% AED9,207 AED0

SECOND FIX 2 15-May-16 16-May-16 15-May-16 16-May-16 0% AED4,603 AED0

Vehicle Washing Shed-INSTALLATION OF OUTDOOR UNIT 2 15-May-16 16-May-16 15-May-16 16-May-16 0% AED4,603 AED0


Vehicle Washing Shed-PIPING AND FINAL CONNECTIONS 2 15-May-16 16-May-16 15-May-16 16-May-16 0% AED4,603 AED0

Electrical 22 18-Apr-16 14-May-16 18-Apr-16 14-May-16 0% AED43,731 AED0

FIRST FIX 2 18-Apr-16 19-Apr-16 18-Apr-16 19-Apr-16 0% AED4,603 AED0

Vehicle Washing Shed-CONDUTES, BOXES, IN PARAPET 2 18-Apr-16 19-Apr-16 18-Apr-16 19-Apr-16 0% AED4,603 AED0

SECOND FIX 7 02-May-16 10-May-16 02-May-16 10-May-16 0% AED16,111 AED0

Vehicle Washing Shed-WIRING FOR LIGHTING & POWER 7 02-May-16 10-May-16 02-May-16 10-May-16 0% AED16,111 AED0


Vehicle Washing Shed-INSTALLATION OF WIRING ACCESSORIES 3 11-May-16 14-May-16 11-May-16 14-May-16 0% AED9,207 AED0

Vehicle Washing Shed-INSTALLATION OF LIGHTNING PROTECTION SYSTEM 3 11-May-16 14-May-16 11-May-16 14-May-16 0% AED6,905 AED0

Vehicle Washing Shed-INSTALL OF LIGHT FITTING 3 11-May-16 14-May-16 11-May-16 14-May-16 0% AED6,905 AED0

Plumbing 2 13-Apr-16 14-Apr-16 13-Apr-16 14-Apr-16 0% AED4,603 AED0


Vehicle Washing Shed-DRAINAGE PIPES ON ROOF 2 13-Apr-16 14-Apr-16 13-Apr-16 14-Apr-16 0% AED4,603 AED0

All Floors 4 13-Apr-16 17-Apr-16 13-Apr-16 17-Apr-16 0% AED4,603 AED0


Clearance for Shaft Works 0 13-Apr-16 13-Apr-16 0% AED0 AED0

Plumbing Shafts 2 16-Apr-16 17-Apr-16 16-Apr-16 17-Apr-16 0% AED4,603 AED0


Vehicle Washing Shed-VERTICAL DRAINAGE PIPES 2 16-Apr-16 17-Apr-16 16-Apr-16 17-Apr-16 0% AED4,603 AED0




Vehicle Washing Shed-Electrical System Preliminary Testing & Commissioning 12 19-May-16 01-Jun-16 19-May-16 01-Jun-16 0% AED1,800 AED0

Vehicle Washing Shed-HVAC System Preliminary Testing & Commissioning 12 19-May-16 01-Jun-16 19-May-16 01-Jun-16 0% AED1,800 AED0

Vehicle Washing Shed-Plumbing System Preliminary Testing & Commissioning 12 19-May-16 01-Jun-16 19-May-16 01-Jun-16 0% AED1,800 AED0




Vehicle Washing Shed-Water Supply House Connection 6 25-Apr-16 01-May-16 25-Apr-16 01-May-16 0% AED1,800 AED0

Vehicle Washing Shed-Electrical House Connection 6 03-Apr-16 09-Apr-16 03-Apr-16 09-Apr-16 0% AED1,800 AED0

2015 2016 2017

Vehicle Washing Shed-Civil Clearance

Vehicle Washing Shed-FIRE EXTIN

Vehicle Washing Shed-INSTALLATIO

Vehicle Washing Shed-INSTALLATION

Vehicle Washing Shed-CABLES TER




Vehicle Washing Shed-INSTALLATI

Vehicle Washing Shed-INSTALLATION

Vehicle Washing Shed-MEP Final F



Civil Clearance - Electrical Works

Civil Clearance- Mechanical Works



Vehicle Washing Shed-INSTALLATI


Vehicle Washing Shed-PIPING AND


19-Apr-16, FIRST FIX

Vehicle Washing Shed-CONDUTES, B


Vehicle Washing Shed-WIRING FOR




Vehicle Washing Shed-INSTALL OF

14-Apr-16, Plumbing


Vehicle Washing Shed-DRAINAGE PIPE

17-Apr-16, All Floors


Clearance for Shaft Works



Vehicle Washing Shed-VERTICAL DRA




Vehicle Washing Shed-Electrical S

Vehicle Washing Shed-HVAC Syst

Vehicle Washing Shed-Plumbing S




Vehicle Washing Shed-Water Supply

Vehicle Washing Shed-Electrical House C


Consultant : ECG



Actual Work

Remaining Work


Milestone




BL Project Start

BL Project Finish



Vehicle Washing Shed-Drainage House Connection 5 10-May-16 15-May-16 10-May-16 15-May-16 0% AED1,800 AED0

Maintainance BuildingMaintainance Building 96 06-Feb-16 28-May-16 06-Feb-16 28-May-16 0% AED718,585 AED0

SkeletonSkeleton 38 06-Feb-16 20-Mar-16 06-Feb-16 20-Mar-16 0% AED44,230 AED0

Sub Structure 29 06-Feb-16 09-Mar-16 06-Feb-16 09-Mar-16 0% AED34,495 AED0

All Zones 29 06-Feb-16 09-Mar-16 06-Feb-16 09-Mar-16 0% AED34,495 AED0

Concrete Works 29 06-Feb-16 09-Mar-16 06-Feb-16 09-Mar-16 0% AED34,495 AED0

Clearance for MEP Works - Maintenance Building 0 06-Feb-16 06-Feb-16 06-Feb-16 06-Feb-16 0% AED0 AED0

Maintenance Building-MEP Under Ground Services 4 01-Mar-16 05-Mar-16 01-Mar-16 05-Mar-16 0% AED10,431 AED0

Maintenance Building-Grade Slab Rebar & MEP Services 4 06-Mar-16 09-Mar-16 06-Mar-16 09-Mar-16 0% AED24,064 AED0

Super Structure 4 16-Mar-16 20-Mar-16 16-Mar-16 20-Mar-16 0% AED9,735 AED0

All Zones 4 16-Mar-16 20-Mar-16 16-Mar-16 20-Mar-16 0% AED9,735 AED0

First Floor 4 16-Mar-16 20-Mar-16 16-Mar-16 20-Mar-16 0% AED9,735 AED0

Maintenance Building-MEP Conduits & Sleeves Inside The Slab 4 16-Mar-16 20-Mar-16 16-Mar-16 20-Mar-16 0% AED9,735 AED0

MEPMEP 52 16-Mar-16 16-May-16 16-Mar-16 16-May-16 0% AED644,264 AED0

Ground Floor 42 21-Mar-16 09-May-16 21-Mar-16 09-May-16 0% AED329,518 AED0



Maintenance Building-Civil clearance to Start 1st Fix 0 21-Mar-16 21-Mar-16 0% AED0 AED0

Maintenance Building-DRAINAGE PIPES ( IN WALLS) 10 21-Mar-16 31-Mar-16 21-Mar-16 31-Mar-16 0% AED11,362 AED0

Maintenance Building-WATER SUPPLY PIPES ( IN WALLS) 10 21-Mar-16 31-Mar-16 21-Mar-16 31-Mar-16 0% AED11,362 AED0

Maintenance Building-SLEEVES,CONDUITS,GI BOX,DB BOX IN WALL 10 21-Mar-16 31-Mar-16 21-Mar-16 31-Mar-16 0% AED11,362 AED0

Maintenance Building-MEP clearance to Start Plaster 0 31-Mar-16 31-Mar-16 0% AED0 AED0


Maintenance Building-DRAINAGE PIPES (HIGH L) 14 02-Apr-16 17-Apr-16 02-Apr-16 17-Apr-16 0% AED15,908 AED0

Maintenance Building-WATER SUPPLY PIPES \ WATER HEATERS (HIGH L) 14 02-Apr-16 17-Apr-16 02-Apr-16 17-Apr-16 0% AED15,908 AED0

Maintenance Building-GRAVITY TEST 6 18-Apr-16 24-Apr-16 18-Apr-16 24-Apr-16 0% AED6,817 AED0

Maintenance Building-FIRE FIGHTING PIPES 14 03-Apr-16 18-Apr-16 03-Apr-16 18-Apr-16 0% AED15,908 AED0

Maintenance Building-PRESSURE TESTING 6 18-Apr-16 24-Apr-16 18-Apr-16 24-Apr-16 0% AED6,817 AED0

Maintenance Building-ACOUSTIC DRAINAGE PIPE INSULATION 6 18-Apr-16 24-Apr-16 18-Apr-16 24-Apr-16 0% AED6,817 AED0

Maintenance Building-FIRE FIGHTING TESTING 6 14-Apr-16 20-Apr-16 14-Apr-16 20-Apr-16 0% AED6,817 AED0

Maintenance Building-WIRING FOR LIGHTING WORKS 14 03-Apr-16 18-Apr-16 03-Apr-16 18-Apr-16 0% AED15,908 AED0

Maintenance Building-WIRING FOR POWER 14 03-Apr-16 18-Apr-16 03-Apr-16 18-Apr-16 0% AED15,908 AED0

Maintenance Building-WIRING FOR FIRE ALARM&LOW CURRENT SYSTEM 14 03-Apr-16 18-Apr-16 03-Apr-16 18-Apr-16 0% AED15,908 AED0

Maintenance Building-CABLE TRAY / TRUNKING 14 03-Apr-16 18-Apr-16 03-Apr-16 18-Apr-16 0% AED15,908 AED0

Maintenance Building-STRUC&ELEC CABLING INCLUDING DRESSING 14 03-Apr-16 18-Apr-16 03-Apr-16 18-Apr-16 0% AED15,908 AED0

Maintenance Building-DUCTING WORK INCLUDING INSULATION 14 03-Apr-16 18-Apr-16 03-Apr-16 18-Apr-16 0% AED15,908 AED0

Maintenance Building-INSTALLATION OF FANS 14 03-Apr-16 18-Apr-16 03-Apr-16 18-Apr-16 0% AED15,908 AED0

Maintenance Building-FINAL DUCT CONNECTION TO FANS 14 03-Apr-16 18-Apr-16 03-Apr-16 18-Apr-16 0% AED15,908 AED0

Maintenance Building-PRESSURE TEST&INSULATION 6 12-Apr-16 18-Apr-16 12-Apr-16 18-Apr-16 0% AED6,817 AED0

Maintenance Building-MEP clearance to close Administration ceilings 0 24-Apr-16 24-Apr-16 0% AED0 AED0

Maintenance Building-Civil clearance to Start 2nd Fix 0 31-Mar-16 31-Mar-16 0% AED0 AED0

Maintenance Building-MEP clearance to close corridors ceilings 0 24-Apr-16 24-Apr-16 0% AED0 AED0

Maintenance Building-CHILD WATER PIPES (HIGH L) 14 02-Apr-16 17-Apr-16 02-Apr-16 17-Apr-16 0% AED15,908 AED0


Maintenance Building-Civil Clearance to Start Final Fix 0 24-Apr-16 24-Apr-16 0% AED0 AED0

Maintenance Building-HOSE REEL&FIRE EXTINGUISHERS 6 25-Apr-16 01-May-16 25-Apr-16 01-May-16 0% AED6,817 AED0

Maintenance Building-INSTALLATION OF DBS 6 25-Apr-16 01-May-16 25-Apr-16 01-May-16 0% AED6,817 AED0

Maintenance Building-INSTALLATION OF PANELS / SMDBS 6 25-Apr-16 01-May-16 25-Apr-16 01-May-16 0% AED6,817 AED0

2015 2016 2017

Vehicle Washing Shed-Drainage Ho

28-May-16, Maintainance Building

20-Mar-16, Skeleton

09-Mar-16, Sub Structure


09-Mar-16, Concrete Works

Clearance for MEP Works - Maintenance Building

Maintenance Building-MEP Under Ground Services

Maintenance Building-Grade Slab Rebar & M

20-Mar-16, Super Structure


20-Mar-16, First Floor

Maintenance Building-MEP Conduits & Sle

16-May-16, MEP




Maintenance Building-Civil clearance to Start 1st Fix

Maintenance Building-DRAINAGE PIPES

Maintenance Building-WATER SUPPLY P

Maintenance Building-SLEEVES,CONDU

Maintenance Building-MEP clearance to S


Maintenance Building-DRAINAGE PIPE

Maintenance Building-WATER SUPPLY

Maintenance Building-GRAVITY TEST

Maintenance Building-FIRE FIGHTING PIPES

Maintenance Building-PRESSURE TESTING

Maintenance Building-ACOUSTIC DRA

Maintenance Building-FIRE FIGHTING TESTING

Maintenance Building-WIRING FOR LIG

Maintenance Building-WIRING FOR POWER

Maintenance Building-WIRING FOR FI

Maintenance Building-CABLE TRAY / TRUNKING

Maintenance Building-STRUC&ELEC C

Maintenance Building-DUCTING WOR

Maintenance Building-INSTALLATION OF FANS

Maintenance Building-FINAL DUCT CO

Maintenance Building-PRESSURE TES

Maintenance Building-MEP clearance t

Maintenance Building-Civil clearance to S

Maintenance Building-MEP clearance t

Maintenance Building-CHILD WATER P


Maintenance Building-Civil Clearance t

Maintenance Building-HOSE REEL&F

Maintenance Building-INSTALLATION OF DBS

Maintenance Building-INSTALLATION


Consultant : ECG



Actual Work

Remaining Work


Milestone




BL Project Start

BL Project Finish



Maintenance Building-INSTALLATION OF TELEPHONE SYSTEM 6 02-May-16 09-May-16 02-May-16 09-May-16 0% AED6,817 AED0

Maintenance Building-INSTALLATION OF CCTV SYSTEM 6 02-May-16 09-May-16 02-May-16 09-May-16 0% AED6,817 AED0

Maintenance Building-TERMINATION & DRESSING OF DBS 6 02-May-16 09-May-16 02-May-16 09-May-16 0% AED6,817 AED0

Maintenance Building-INSTALLATION OF FIRE ALARM PANEL & VOICE ALARM S6 25-Apr-16 01-May-16 25-Apr-16 01-May-16 0% AED6,817 AED0

Maintenance Building-INSTALLATION OF LIGHT FITTING & E.M LIGHT 6 02-May-16 09-May-16 02-May-16 09-May-16 0% AED6,817 AED0

Maintenance Building-INSTALLATION OF WIRING ACCESSORIES 6 02-May-16 09-May-16 02-May-16 09-May-16 0% AED6,817 AED0

Maintenance Building-INSTALLATION OF GRILLS&DIFFUSERS 6 25-Apr-16 01-May-16 25-Apr-16 01-May-16 0% AED6,817 AED0

Maintenance Building-THERMOSTAT FIXING 2 02-May-16 04-May-16 02-May-16 04-May-16 0% AED2,272 AED0

Maintenance Building-MEP Final Fix Clearance 0 09-May-16 09-May-16 0% AED0 AED0

Maintenance Building- Installation of Sanitary wares 7 25-Apr-16 02-May-16 25-Apr-16 02-May-16 0% AED0 AED0



Civil clearance for Roof - Mechanical Works 0 24-Mar-16 24-Mar-16 0% AED0 AED0

Civil clearance for Roof - Electrical Works 0 16-Mar-16 16-Mar-16 0% AED0 AED0

Mechanical 45 24-Mar-16 16-May-16 24-Mar-16 16-May-16 0% AED127,263 AED0


Maintenance Building-PRESSURE TEST&INSULATION 7 01-May-16 09-May-16 01-May-16 09-May-16 0% AED6,817 AED0

Maintenance Building-SUPPORTS FOR DUCTING WORK 12 24-Mar-16 06-Apr-16 24-Mar-16 06-Apr-16 0% AED13,636 AED0

Maintenance Building-SUPPORTS FOR PIPING WORKS 12 30-Mar-16 12-Apr-16 30-Mar-16 12-Apr-16 0% AED13,636 AED0

Maintenance Building-DUCTING WORK ON ROOF 18 13-Apr-16 04-May-16 13-Apr-16 04-May-16 0% AED20,453 AED0

Maintenance Building-PIPING WORK ON ROOF 18 13-Apr-16 04-May-16 13-Apr-16 04-May-16 0% AED20,453 AED0

Maintenance Building-INSTALLATION OF FANS AND CONNECTION 18 17-Apr-16 08-May-16 17-Apr-16 08-May-16 0% AED20,453 AED0

Maintenance Building-INSTALLATION OF AHU AND VALVE PACKAGES 18 12-Apr-16 02-May-16 12-Apr-16 02-May-16 0% AED20,453 AED0


Maintenance Building-CLADDING WORKS FOR DUCTS&PIPING 10 05-May-16 16-May-16 05-May-16 16-May-16 0% AED11,362 AED0



Maintenance Building-SLEEVES,CONDUTES,GI BOX,DB BOX IN WALL 7 17-Mar-16 24-Mar-16 17-Mar-16 24-Mar-16 0% AED7,954 AED0


Maintenance Building-WIRING FOR LIGHTING & POWER 12 28-Mar-16 10-Apr-16 28-Mar-16 10-Apr-16 0% AED13,636 AED0

Maintenance Building-CABLE TRAY / TRUNKING 12 29-Mar-16 11-Apr-16 29-Mar-16 11-Apr-16 0% AED15,908 AED0

Maintenance Building-CABLING INCLUDING DRESSING OF CABLES 12 04-Apr-16 17-Apr-16 04-Apr-16 17-Apr-16 0% AED13,636 AED0


Maintenance Building-INSTILLATION OF PANELS / SMDBS /MCC 7 18-Apr-16 25-Apr-16 18-Apr-16 25-Apr-16 0% AED7,954 AED0

Maintenance Building-TERMINATION & DRESSING OF DBS 7 26-Apr-16 04-May-16 26-Apr-16 04-May-16 0% AED6,817 AED0

Maintenance Building-INSTALLATION OF WIRING ACCESSORIES 7 18-Apr-16 25-Apr-16 18-Apr-16 25-Apr-16 0% AED6,817 AED0

Maintenance Building-INSTALLATION OF LIGHTING CONTROL SYSTEM\ 7 18-Apr-16 25-Apr-16 18-Apr-16 25-Apr-16 0% AED7,954 AED0

Maintenance Building-INSTALL OF LIGHT FITTING & E.M LIGHT 7 18-Apr-16 25-Apr-16 18-Apr-16 25-Apr-16 0% AED7,954 AED0

Plumbing 15 26-Mar-16 11-Apr-16 26-Mar-16 11-Apr-16 0% AED19,316 AED0


Maintenance Building-WATER SUPPLY & DRAINAGE PIPES ON ROOF 7 26-Mar-16 03-Apr-16 26-Mar-16 03-Apr-16 0% AED7,954 AED0

Maintenance Building-PRESSURE TESTING 4 03-Apr-16 06-Apr-16 03-Apr-16 06-Apr-16 0% AED6,817 AED0

Maintenance Building-BIB Taps / PIPE INSULATION 4 07-Apr-16 11-Apr-16 07-Apr-16 11-Apr-16 0% AED4,545 AED0



Civil clearance for Shaft Works 0 26-Mar-16 26-Mar-16 0% AED0 AED0

Mechanical Shafts 32 26-Mar-16 01-May-16 26-Mar-16 01-May-16 0% AED45,451 AED0


2015 2016 2017



Maintenance Building-TERMINATION





Maintenance Building-THERMOSTAT FIXING

Maintenance Building-MEP Final Fix Clearance

Maintenance Building- Installation of S



Civil clearance for Roof - Mechanical Works

Civil clearance for Roof - Electrical Works



Maintenance Building-PRESSURE T

Maintenance Building-SUPPORTS FOR

Maintenance Building-SUPPORTS FOR

Maintenance Building-DUCTING WO

Maintenance Building-PIPING WORK




Maintenance Building-CLADDING W



Maintenance Building-SLEEVES,CONDUT


Maintenance Building-WIRING FOR LIG

Maintenance Building-CABLE TRAY / TRUNKING

Maintenance Building-CABLING INCLU


Maintenance Building-INSTILLATION O

Maintenance Building-TERMINATION



Maintenance Building-INSTALL OF LIG

11-Apr-16, Plumbing


Maintenance Building-WATER SUPPLY &

Maintenance Building-PRESSURE TESTING

Maintenance Building-BIB Taps / PIPE IN



Civil clearance for Shaft Works

01-May-16, Mechanical Shafts



Consultant : ECG



Actual Work

Remaining Work


Milestone




BL Project Start

BL Project Finish



Maintenance Building-DUCT RISERS IN SHAFTS 15 26-Mar-16 11-Apr-16 26-Mar-16 11-Apr-16 0% AED17,044 AED0

Maintenance Building-PIPING IN SHAFTS 15 03-Apr-16 19-Apr-16 03-Apr-16 19-Apr-16 0% AED17,044 AED0


Maintenance Building-CLADDING WORK FOR DUCTS&PIPING 10 20-Apr-16 01-May-16 20-Apr-16 01-May-16 0% AED11,362 AED0

Electrical Shafts 20 26-Mar-16 17-Apr-16 26-Mar-16 17-Apr-16 0% AED22,725 AED0


Maintenance Building-CABLE TRAY 10 26-Mar-16 05-Apr-16 26-Mar-16 05-Apr-16 0% AED11,362 AED0

Maintenance Building-CABLE PULLING 10 06-Apr-16 17-Apr-16 06-Apr-16 17-Apr-16 0% AED11,362 AED0

Plumbing Shafts 10 26-Mar-16 05-Apr-16 26-Mar-16 05-Apr-16 0% AED11,362 AED0


Maintenance Building-SHAFTS DRAINAGE & PLUMBING PIPES 10 26-Mar-16 05-Apr-16 26-Mar-16 05-Apr-16 0% AED11,362 AED0

Preliminary Testing & Pre-CommissioningPreliminary Testing & Pre-Commissioning 12 15-May-16 28-May-16 15-May-16 28-May-16 0% AED11,284 AED0

All Floors 12 15-May-16 28-May-16 15-May-16 28-May-16 0% AED11,284 AED0

All Zones 12 15-May-16 28-May-16 15-May-16 28-May-16 0% AED11,284 AED0

Maintenance Building-Electrical System Preliminary Testing & Commissioning 10 15-May-16 25-May-16 15-May-16 25-May-16 0% AED3,761 AED0

Maintenance Building-HVAC System Preliminary Testing & Commissioning 10 17-May-16 28-May-16 17-May-16 28-May-16 0% AED3,761 AED0

Maintenance Building-Plumbing System Preliminary Testing & Commissioning 10 15-May-16 25-May-16 15-May-16 25-May-16 0% AED3,761 AED0




Maintenance Building-Drainage House Connection 10 10-May-16 21-May-16 10-May-16 21-May-16 0% AED3,761 AED0

Maintenance Building-Water Supply House Connection 10 25-Apr-16 07-May-16 25-Apr-16 07-May-16 0% AED3,761 AED0

Maintenance Building-Chilled Water House Connection 10 25-Apr-16 07-May-16 25-Apr-16 07-May-16 0% AED3,761 AED0

Maintenance Building-Low Current House Connection 10 02-Apr-16 12-Apr-16 02-Apr-16 12-Apr-16 0% AED3,761 AED0

Maintenance Building-Electrical House Connection 10 31-Mar-16 11-Apr-16 31-Mar-16 11-Apr-16 0% AED3,761 AED0

Amunition & Light Weapon StorageAmunition & Light Weapon Storage 220 26-Sep-15 01-Jun-16 26-Sep-15 A 01-Jun-16 2.53% AED570,463 AED14,410

SkeletonSkeleton 100 26-Sep-15 14-Jan-16 26-Sep-15 A 14-Jan-16 A 100% AED14,410 AED14,410

Sub Structure 35 26-Sep-15 16-Nov-15 26-Sep-15 A 16-Nov-15 A 100% AED11,629 AED11,629

All Zones 35 26-Sep-15 16-Nov-15 26-Sep-15 A 16-Nov-15 A 100% AED11,629 AED11,629


Ammunition Building-MEP Under Ground Services 2 26-Sep-15 16-Nov-15 26-Sep-15 A 16-Nov-15 A 100% AED3,650 AED3,650

Clearance for MEP Works - Ammunition Building 0 26-Sep-15 26-Sep-15 A 100% AED0 AED0

Ammunition Building-Grade Slab Rebar & MEP Services 3 24-Oct-15 31-Oct-15 24-Oct-15 A 31-Oct-15 A 100% AED7,979 AED7,979

Super Structure 1 12-Jan-16 14-Jan-16 12-Jan-16 A 14-Jan-16 A 100% AED2,781 AED2,781

All Zones 1 12-Jan-16 14-Jan-16 12-Jan-16 A 14-Jan-16 A 100% AED2,781 AED2,781

First Floor 1 12-Jan-16 14-Jan-16 12-Jan-16 A 14-Jan-16 A 100% AED2,781 AED2,781

Ammunition Building-MEP Conduits & Sleeves Inside The Slab 3 12-Jan-16 14-Jan-16 12-Jan-16 A 14-Jan-16 A 100% AED2,781 AED2,781

MEPMEP 72 24-Feb-16 18-May-16 24-Feb-16 18-May-16 0% AED531,496 AED0

Ground Floor 72 24-Feb-16 18-May-16 24-Feb-16 18-May-16 0% AED271,399 AED0


MEP 1st Fix 5 24-Feb-16 29-Feb-16 24-Feb-16 29-Feb-16 0% AED27,868 AED0

Ammunition Building-Civil clearance to Start 1st Fix 0 24-Feb-16 24-Feb-16 0% AED0 AED0

Ammunition Building-DRAINAGE PIPES ( IN WALLS) 5 24-Feb-16 29-Feb-16 24-Feb-16 29-Feb-16 0% AED9,289 AED0

Ammunition Building-WATER SUPPLY PIPES ( IN WALLS) 5 24-Feb-16 29-Feb-16 24-Feb-16 29-Feb-16 0% AED9,289 AED0

Ammunition Building-SLEEVES,CONDUITS,GI BOX,DB BOX IN WALL 5 24-Feb-16 29-Feb-16 24-Feb-16 29-Feb-16 0% AED9,289 AED0

Ammunition Building-MEP clearance to Start Plaster 0 29-Feb-16 29-Feb-16 0% AED0 AED0

MEP 2nd Fix 50 03-Mar-16 01-May-16 03-Mar-16 01-May-16 0% AED183,926 AED0

Ammunition Building-DRAINAGE PIPES (HIGH L) 7 06-Mar-16 13-Mar-16 06-Mar-16 13-Mar-16 0% AED13,005 AED0

Ammunition Building-WATER SUPPLY PIPES \ WATER HEATERS (HIGH L) 7 06-Mar-16 13-Mar-16 06-Mar-16 13-Mar-16 0% AED13,005 AED0

2015 2016 2017

Maintenance Building-DUCT RISERS IN SHAFTS

Maintenance Building-PIPING IN SHAFTS


Maintenance Building-CLADDING WO



Maintenance Building-CABLE TRAY

Maintenance Building-CABLE PULLING



Maintenance Building-SHAFTS DRAINA

28-May-16, Preliminary Testing & P



Maintenance Building-Electrical Sys

Maintenance Building-HVAC Syste

Maintenance Building-Plumbing Sy




Maintenance Building-Drainage Hou

Maintenance Building-Water Supply H

Maintenance Building-Chilled Water H

Maintenance Building-Low Current Hou

Maintenance Building-Electrical House Connection

01-Jun-16, Amunition & Light Wea


16-Nov-15 A, Sub Structure

16-Nov-15 A, All Zones


Ammunition Building-MEP Under Ground Services

Clearance for MEP Works - Ammunition Building

Ammunition Building-Grade Slab Rebar & MEP Services


14-Jan-16 A, All Zones

14-Jan-16 A, First Floor

Ammunition Building-MEP Conduits & Sleeves Insid

18-May-16, MEP




Ammunition Building-Civil clearance to Start 1st Fix

Ammunition Building-DRAINAGE PIPES ( IN WALLS)

Ammunition Building-WATER SUPPLY PIPE

Ammunition Building-SLEEVES,CONDUITS,G

Ammunition Building-MEP clearance to Start Plaster

01-May-16, MEP 2nd Fix

Ammunition Building-DRAINAGE PIPES (HIGH L)

Ammunition Building-WATER SUPPLY PIPE


Consultant : ECG



Actual Work

Remaining Work


Milestone




BL Project Start

BL Project Finish



Ammunition Building-GRAVITY TEST 3 14-Mar-16 16-Mar-16 14-Mar-16 16-Mar-16 0% AED5,573 AED0

Ammunition Building-FIRE FIGHTING PIPES 7 07-Mar-16 14-Mar-16 07-Mar-16 14-Mar-16 0% AED13,005 AED0

Ammunition Building-PRESSURE TESTING 3 14-Mar-16 16-Mar-16 14-Mar-16 16-Mar-16 0% AED5,573 AED0

Ammunition Building-ACOUSTIC DRAINAGE PIPE INSULATION 3 16-Mar-16 19-Mar-16 16-Mar-16 19-Mar-16 0% AED5,573 AED0

Ammunition Building-FIRE FIGHTING TESTING 3 14-Mar-16 16-Mar-16 14-Mar-16 16-Mar-16 0% AED5,573 AED0

Ammunition Building-WIRING FOR LIGHTING WORKS 7 06-Mar-16 13-Mar-16 06-Mar-16 13-Mar-16 0% AED13,005 AED0

Ammunition Building-WIRING FOR POWER 7 06-Mar-16 13-Mar-16 06-Mar-16 13-Mar-16 0% AED13,005 AED0

Ammunition Building-WIRING FOR FIRE ALARM&LOW CURRENT SYSTEM 7 06-Mar-16 13-Mar-16 06-Mar-16 13-Mar-16 0% AED13,005 AED0

Ammunition Building-CABLE TRAY / TRUNKING 7 06-Mar-16 13-Mar-16 06-Mar-16 13-Mar-16 0% AED13,005 AED0

Ammunition Building-STRUC&ELEC CABLING INCLUDING DRESSING 7 06-Mar-16 13-Mar-16 06-Mar-16 13-Mar-16 0% AED13,005 AED0

Ammunition Building-DUCTING WORK INCLUDING INSULATION 7 06-Mar-16 13-Mar-16 06-Mar-16 13-Mar-16 0% AED13,005 AED0

Ammunition Building-INSTALLATION OF FANS 7 06-Mar-16 13-Mar-16 06-Mar-16 13-Mar-16 0% AED13,005 AED0

Ammunition Building-FINAL DUCT CONNECTION TO FANS 7 06-Mar-16 13-Mar-16 06-Mar-16 13-Mar-16 0% AED13,005 AED0

Ammunition Building-PRESSURE TEST&INSULATION 3 10-Mar-16 13-Mar-16 10-Mar-16 13-Mar-16 0% AED5,573 AED0

Ammunition Building-MEP clearance to close Control & Guard Rooms ceilings 0 24-Apr-16 24-Apr-16 0% AED0 AED0

Ammunition Building-Civil clearance to Start 2nd Fix 0 03-Mar-16 03-Mar-16 0% AED0 AED0

Ammunition Building-MEP clearance to close corridors ceilings 0 01-May-16 01-May-16 0% AED0 AED0

Ammunition Building-CHILD WATER PIPES (HIGH L) 7 06-Mar-16 13-Mar-16 06-Mar-16 13-Mar-16 0% AED13,005 AED0

MEP Final Fix 14 01-May-16 18-May-16 01-May-16 18-May-16 0% AED59,605 AED0

Ammunition Building-Civil Clearance to Start Final Fix 0 01-May-16 01-May-16 0% AED0 AED0

Ammunition Building-SPRINKLERS, HOSE REEL&FIRE EXTINGUISHERS 3 02-May-16 05-May-16 02-May-16 05-May-16 0% AED5,573 AED0

Ammunition Building-INSTALLATION OF DBS 3 02-May-16 05-May-16 02-May-16 05-May-16 0% AED5,573 AED0

Ammunition Building-INSTALLATION OF PANELS / SMDBS 3 02-May-16 05-May-16 02-May-16 05-May-16 0% AED5,573 AED0

Ammunition Building-INSTALLATION OF TELEPHONE SYSTEM 3 07-May-16 09-May-16 07-May-16 09-May-16 0% AED5,573 AED0

Ammunition Building-INSTALLATION OF CCTV SYSTEM 3 07-May-16 09-May-16 07-May-16 09-May-16 0% AED5,573 AED0

Ammunition Building-TERMINATION & DRESSING OF DBS 3 07-May-16 09-May-16 07-May-16 09-May-16 0% AED5,573 AED0

Ammunition Building-INSTALLATION OF FIRE ALARM PANEL & VOICE ALARM S 3 02-May-16 05-May-16 02-May-16 05-May-16 0% AED5,573 AED0

Ammunition Building-INSTALLATION OF LIGHT FITTING & E.M LIGHT 3 07-May-16 09-May-16 07-May-16 09-May-16 0% AED5,573 AED0

Ammunition Building-INSTALLATION OF WIRING ACCESSORIES 3 07-May-16 09-May-16 07-May-16 09-May-16 0% AED5,573 AED0

Ammunition Building-INSTALLATION OF GRILLS&DIFFUSERS 3 02-May-16 05-May-16 02-May-16 05-May-16 0% AED5,573 AED0

Ammunition Building-THERMOSTAT FIXING 2 07-May-16 08-May-16 07-May-16 08-May-16 0% AED3,715 AED0

Ammunition Building-MEP Final Fix Clearance 0 18-May-16 18-May-16 0% AED0 AED0

Amunition Building- Installation of Sanitary Wares 6 02-May-16 09-May-16 02-May-16 09-May-16 0% AED155 AED0

Roof Floor 42 08-Mar-16 25-Apr-16 08-Mar-16 25-Apr-16 0% AED196,929 AED0

All Zones 42 08-Mar-16 25-Apr-16 08-Mar-16 25-Apr-16 0% AED196,929 AED0

Civil clearance - Mechanical Works 0 08-Mar-16 08-Mar-16 0% AED0 AED0

Civil clearance - Electrical Works 0 08-Mar-16 08-Mar-16 0% AED0 AED0

Mechanical 31 08-Mar-16 12-Apr-16 08-Mar-16 12-Apr-16 0% AED105,896 AED0


Ammunition Building-PRESSURE TEST&INSULATION 3 03-Apr-16 05-Apr-16 03-Apr-16 05-Apr-16 0% AED5,573 AED0

Ammunition Building-SUPPORTS FOR DUCTING WORK 7 08-Mar-16 15-Mar-16 08-Mar-16 15-Mar-16 0% AED13,005 AED0

Ammunition Building-SUPPORTS FOR PIPING WORKS 7 14-Mar-16 21-Mar-16 14-Mar-16 21-Mar-16 0% AED13,005 AED0

Ammunition Building-DUCTING WORK ON ROOF 9 22-Mar-16 31-Mar-16 22-Mar-16 31-Mar-16 0% AED16,720 AED0

Ammunition Building-PIPING WORK ON ROOF 9 22-Mar-16 31-Mar-16 22-Mar-16 31-Mar-16 0% AED16,720 AED0

Ammunition Building-INSTALLATION OF FANS AND CONNECTION 9 16-Mar-16 26-Mar-16 16-Mar-16 26-Mar-16 0% AED16,720 AED0

Ammunition Building-INSTALLATION OF CU AND PACKAGE UNITS 9 12-Mar-16 21-Mar-16 12-Mar-16 21-Mar-16 0% AED16,720 AED0


2015 2016 2017

Ammunition Building-GRAVITY TEST

Ammunition Building-FIRE FIGHTING PIPES

Ammunition Building-PRESSURE TESTING

Ammunition Building-ACOUSTIC DRAINAG

Ammunition Building-FIRE FIGHTING TESTING

Ammunition Building-WIRING FOR LIGHTI

Ammunition Building-WIRING FOR POWER

Ammunition Building-WIRING FOR FIRE AL

Ammunition Building-CABLE TRAY / TRUNKING

Ammunition Building-STRUC&ELEC CABLI

Ammunition Building-DUCTING WORK INC

Ammunition Building-INSTALLATION OF FANS

Ammunition Building-FINAL DUCT CONNE

Ammunition Building-PRESSURE TEST&IN

Ammunition Building-MEP clearance to

Ammunition Building-Civil clearance to Start 2nd Fix

Ammunition Building-MEP clearance t

Ammunition Building-CHILD WATER PIPES


Ammunition Building-Civil Clearance to

Ammunition Building-SPRINKLERS, H

Ammunition Building-INSTALLATION OF DBS

Ammunition Building-INSTALLATION



Ammunition Building-TERMINATION





Ammunition Building-THERMOSTAT FIXING

Ammunition Building-MEP Final Fix Clearance

Amunition Building- Installation of San

25-Apr-16, Roof Floor


Civil clearance - Mechanical Works

Civil clearance - Electrical Works

12-Apr-16, Mechanical


Ammunition Building-PRESSURE TEST&

Ammunition Building-SUPPORTS FOR DU

Ammunition Building-SUPPORTS FOR PIP

Ammunition Building-DUCTING WORK ON ROOF

Ammunition Building-PIPING WORK ON ROOF

Ammunition Building-INSTALLATION OF F

Ammunition Building-INSTALLATION OF C



Consultant : ECG



Actual Work

Remaining Work


Milestone




BL Project Start

BL Project Finish



Ammunition Building-CLADDING WORKS FOR DUCTS&PIPING 4 09-Apr-16 12-Apr-16 09-Apr-16 12-Apr-16 0% AED7,431 AED0

Electrical 42 08-Mar-16 25-Apr-16 08-Mar-16 25-Apr-16 0% AED76,171 AED0


Ammunition Building-SLEEVES,CONDUTES,GI BOX,DB BOX IN WALL 4 08-Mar-16 12-Mar-16 08-Mar-16 12-Mar-16 0% AED7,431 AED0


Ammunition Building-WIRING FOR LIGHTING & POWER 6 29-Mar-16 04-Apr-16 29-Mar-16 04-Apr-16 0% AED11,147 AED0

Ammunition Building-CABLE TRAY / TRUNKING 6 05-Apr-16 11-Apr-16 05-Apr-16 11-Apr-16 0% AED13,005 AED0

Ammunition Building-CABLING INCLUDING DRESSING OF CABLES 6 12-Apr-16 18-Apr-16 12-Apr-16 18-Apr-16 0% AED11,147 AED0


Ammunition Building-INSTILLATION OF PANELS / SMDBS /MCC 4 19-Apr-16 23-Apr-16 19-Apr-16 23-Apr-16 0% AED7,431 AED0

Ammunition Building-TERMINATION & DRESSING OF DBS 4 21-Apr-16 25-Apr-16 21-Apr-16 25-Apr-16 0% AED5,573 AED0

Ammunition Building-INSTALLATION OF WIRING ACCESSORIES 4 19-Apr-16 23-Apr-16 19-Apr-16 23-Apr-16 0% AED5,573 AED0

Ammunition Building-INSTALLATION OF LIGHTING CONTROL SYSTEM 4 19-Apr-16 23-Apr-16 19-Apr-16 23-Apr-16 0% AED7,431 AED0

Ammunition Building-INSTALL OF LIGHT FITTING & E.M LIGHT 4 19-Apr-16 23-Apr-16 19-Apr-16 23-Apr-16 0% AED7,431 AED0



Ammunition Building-WATER SUPPLY & DRAINAGE PIPES ON ROOF 3 14-Mar-16 16-Mar-16 14-Mar-16 16-Mar-16 0% AED5,573 AED0

Ammunition Building-PRESSURE TESTING 3 17-Mar-16 20-Mar-16 17-Mar-16 20-Mar-16 0% AED5,573 AED0

Ammunition Building-BIB Taps / PIPE INSULATION 2 21-Mar-16 22-Mar-16 21-Mar-16 22-Mar-16 0% AED3,715 AED0

All Floors 19 12-Mar-16 02-Apr-16 12-Mar-16 02-Apr-16 0% AED63,168 AED0



Mechanical Shafts 19 12-Mar-16 02-Apr-16 12-Mar-16 02-Apr-16 0% AED35,299 AED0


Ammunition Building-DUCT RISERS IN SHAFTS 7 12-Mar-16 19-Mar-16 12-Mar-16 19-Mar-16 0% AED13,005 AED0

Ammunition Building-PIPING IN SHAFTS 7 20-Mar-16 27-Mar-16 20-Mar-16 27-Mar-16 0% AED13,005 AED0

FINAL FIX 5 28-Mar-16 02-Apr-16 28-Mar-16 02-Apr-16 0% AED9,289 AED0

Ammunition Building-CLADDING WORK FOR DUCTS&PIPING 5 28-Mar-16 02-Apr-16 28-Mar-16 02-Apr-16 0% AED9,289 AED0

Electrical Shafts 15 12-Mar-16 28-Mar-16 12-Mar-16 28-Mar-16 0% AED18,579 AED0


Ammunition Building-CABLE TRAY 5 12-Mar-16 16-Mar-16 12-Mar-16 16-Mar-16 0% AED9,289 AED0

Ammunition Building-CABLE PULLING 5 23-Mar-16 28-Mar-16 23-Mar-16 28-Mar-16 0% AED9,289 AED0

Plumbing Shafts 5 12-Mar-16 16-Mar-16 12-Mar-16 16-Mar-16 0% AED9,289 AED0


Ammunition Building-SHAFTS DRAINAGE & PLUMBING PIPES 5 12-Mar-16 16-Mar-16 12-Mar-16 16-Mar-16 0% AED9,289 AED0




Ammunition Building-Electrical System Preliminary Testing & Commissioning 12 19-May-16 01-Jun-16 19-May-16 01-Jun-16 0% AED3,508 AED0

Ammunition Building-HVAC System Preliminary Testing & Commissioning 12 19-May-16 01-Jun-16 19-May-16 01-Jun-16 0% AED3,508 AED0

Ammunition Building-Plumbing System Preliminary Testing & Commissioning 12 19-May-16 01-Jun-16 19-May-16 01-Jun-16 0% AED3,508 AED0




Ammunition Building-Drainage House Connection 5 10-May-16 15-May-16 10-May-16 15-May-16 0% AED3,508 AED0

Ammunition Building-Water Supply House Connection 5 25-Apr-16 30-Apr-16 25-Apr-16 30-Apr-16 0% AED3,508 AED0

Ammunition Building-Low Current House Connection 5 14-Apr-16 19-Apr-16 14-Apr-16 19-Apr-16 0% AED3,508 AED0

Ammunition Building-Electrical House Connection 5 28-Apr-16 04-May-16 28-Apr-16 04-May-16 0% AED3,508 AED0

Gatehouse BuildingGatehouse Building 114 23-Jan-16 04-Jun-16 23-Jan-16 A 04-Jun-16 2.4% AED685,962 AED15,791

2015 2016 2017

Ammunition Building-CLADDING WORK

25-Apr-16, Electrical


Ammunition Building-SLEEVES,CONDUTES


Ammunition Building-WIRING FOR LIGH

Ammunition Building-CABLE TRAY / TRUNKING

Ammunition Building-CABLING INCLUD


Ammunition Building-INSTILLATION O

Ammunition Building-TERMINATION &

Ammunition Building-INSTALLATION O

Ammunition Building-INSTALLATION O

Ammunition Building-INSTALL OF LIGH

22-Mar-16, Plumbing


Ammunition Building-WATER SUPPLY & D

Ammunition Building-PRESSURE TESTING

Ammunition Building-BIB Taps / PIPE INSULATION




02-Apr-16, Mechanical Shafts


Ammunition Building-DUCT RISERS IN SHAFTS

Ammunition Building-PIPING IN SHAFTS


Ammunition Building-CLADDING WORK

28-Mar-16, Electrical Shafts


Ammunition Building-CABLE TRAY

Ammunition Building-CABLE PULLING

16-Mar-16, Plumbing Shafts


Ammunition Building-SHAFTS DRAINAGE




Ammunition Building-Electrical Sys

Ammunition Building-HVAC System

Ammunition Building-Plumbing Sys




Ammunition Building-Drainage Hous

Ammunition Building-Water Supply Ho

Ammunition Building-Low Current Hous

Ammunition Building-Electrical House

04-Jun-16, Gatehouse Building


Consultant : ECG



Actual Work

Remaining Work


Milestone




BL Project Start

BL Project Finish



SkeletonSkeleton 31 23-Jan-16 08-Feb-16 23-Jan-16 A 08-Feb-16 72.48% AED22,745 AED15,791

Sub Structure 12 23-Jan-16 06-Feb-16 23-Jan-16 A 06-Feb-16 100% AED15,791 AED15,791

All Zones 12 23-Jan-16 06-Feb-16 23-Jan-16 A 06-Feb-16 100% AED15,791 AED15,791

Concrete Works 12 23-Jan-16 06-Feb-16 23-Jan-16 A 06-Feb-16 100% AED15,791 AED15,791

Clearance for Gate House 0 06-Feb-16 06-Feb-16 0% AED0 AED0

Gate House-MEP Under Ground Services 3 23-Jan-16 25-Jan-16 23-Jan-16 A 25-Jan-16 A 100% AED6,954 AED6,954

Gate House-Grade Slab Rebar & MEP Services 3 27-Jan-16 30-Jan-16 27-Jan-16 A 30-Jan-16 A 100% AED8,838 AED8,838

Super Structure 3 06-Feb-16 08-Feb-16 06-Feb-16 A 08-Feb-16 10% AED6,954 AED0

All Zones 3 06-Feb-16 08-Feb-16 06-Feb-16 A 08-Feb-16 10% AED6,954 AED0

First Floor 3 06-Feb-16 08-Feb-16 06-Feb-16 A 08-Feb-16 10% AED6,954 AED0

Gate House-MEP Conduits & Sleeves Inside The Slab 3 06-Feb-16 08-Feb-16 06-Feb-16 A 08-Feb-16 10% AED6,954 AED0

MEPMEP 75 21-Feb-16 18-May-16 21-Feb-16 18-May-16 0% AED626,676 AED0

Ground Floor 70 21-Feb-16 12-May-16 21-Feb-16 12-May-16 0% AED335,945 AED0


MEP 1st Fix 5 21-Feb-16 25-Feb-16 21-Feb-16 25-Feb-16 0% AED35,852 AED0

Gate House-Civil clearance to Start 1st Fix 0 21-Feb-16 21-Feb-16 0% AED0 AED0

Gate House-DRAINAGE PIPES ( IN WALLS) 5 21-Feb-16 25-Feb-16 21-Feb-16 25-Feb-16 0% AED11,951 AED0

Gate House-WATER SUPPLY PIPES ( IN WALLS) 5 21-Feb-16 25-Feb-16 21-Feb-16 25-Feb-16 0% AED11,951 AED0

Gate House-SLEEVES,CONDUITS,GI BOX,DB BOX IN WALL 5 21-Feb-16 25-Feb-16 21-Feb-16 25-Feb-16 0% AED11,951 AED0

Gate House-MEP clearance to Start Plaster 0 25-Feb-16 25-Feb-16 0% AED0 AED0


Gate House-DRAINAGE PIPES (HIGH L) 8 17-Mar-16 26-Mar-16 17-Mar-16 26-Mar-16 0% AED12,252 AED0

Gate House-WATER SUPPLY PIPES \ WATER HEATERS (HIGH L) 8 17-Mar-16 26-Mar-16 17-Mar-16 26-Mar-16 0% AED12,252 AED0

Gate House-GRAVITY TEST 4 27-Mar-16 30-Mar-16 27-Mar-16 30-Mar-16 0% AED9,561 AED0

Gate House-FIRE FIGHTING PIPES 8 19-Mar-16 27-Mar-16 19-Mar-16 27-Mar-16 0% AED12,252 AED0

Gate House-PRESSURE TESTING 4 27-Mar-16 30-Mar-16 27-Mar-16 30-Mar-16 0% AED4,780 AED0

Gate House-ACOUSTIC DRAINAGE PIPE INSULATION 4 29-Mar-16 02-Apr-16 29-Mar-16 02-Apr-16 0% AED9,561 AED0

Gate House-FIRE FIGHTING TESTING 4 27-Mar-16 30-Mar-16 27-Mar-16 30-Mar-16 0% AED9,561 AED0

Gate House-WIRING FOR LIGHTING WORKS 8 17-Mar-16 26-Mar-16 17-Mar-16 26-Mar-16 0% AED12,252 AED0

Gate House-WIRING FOR POWER 8 17-Mar-16 26-Mar-16 17-Mar-16 26-Mar-16 0% AED12,252 AED0

Gate House-WIRING FOR FIRE ALARM&LOW CURRENT SYSTEM 8 17-Mar-16 26-Mar-16 17-Mar-16 26-Mar-16 0% AED12,252 AED0

Gate House-CABLE TRAY / TRUNKING 8 17-Mar-16 26-Mar-16 17-Mar-16 26-Mar-16 0% AED16,731 AED0

Gate House-STRUC&ELEC CABLING INCLUDING DRESSING 8 17-Mar-16 26-Mar-16 17-Mar-16 26-Mar-16 0% AED12,252 AED0

Gate House-DUCTING WORK INCLUDING INSULATION 8 17-Mar-16 26-Mar-16 17-Mar-16 26-Mar-16 0% AED12,252 AED0

Gate House-INSTALLATION OF FANS 8 17-Mar-16 26-Mar-16 17-Mar-16 26-Mar-16 0% AED12,252 AED0

Gate House-FINAL DUCT CONNECTION TO FANS 8 17-Mar-16 26-Mar-16 17-Mar-16 26-Mar-16 0% AED12,252 AED0

Gate House-PRESSURE TEST&INSULATION 4 22-Mar-16 26-Mar-16 22-Mar-16 26-Mar-16 0% AED9,561 AED0

Gate House-MEP clearance to close Control & Guard Rooms ceilings 0 02-Apr-16 02-Apr-16 0% AED0 AED0

Gate House-Civil clearance to Start 2nd Fix 0 15-Mar-16 15-Mar-16 0% AED0 AED0

Gate House-MEP clearance to close corridors ceilings 0 24-Apr-16 24-Apr-16 0% AED0 AED0

Gate House-CHILD WATER PIPES (HIGH L) 8 17-Mar-16 26-Mar-16 17-Mar-16 26-Mar-16 0% AED12,252 AED0


Gate House-Civil Clearance to Start Final Fix 0 24-Apr-16 24-Apr-16 0% AED0 AED0

Gate House-SPRINKLERS, HOSE REEL&FIRE EXTINGUISHERS 4 25-Apr-16 28-Apr-16 25-Apr-16 28-Apr-16 0% AED9,561 AED0

Gate House-INSTALLATION OF DBS 4 25-Apr-16 28-Apr-16 25-Apr-16 28-Apr-16 0% AED9,561 AED0

Gate House-INSTALLATION OF PANELS / SMDBS 4 25-Apr-16 28-Apr-16 25-Apr-16 28-Apr-16 0% AED9,561 AED0

Gate House-INSTALLATION OF TELEPHONE SYSTEM 4 30-Apr-16 04-May-16 30-Apr-16 04-May-16 0% AED9,561 AED0

Gate House-INSTALLATION OF CCTV SYSTEM 4 30-Apr-16 04-May-16 30-Apr-16 04-May-16 0% AED9,561 AED0

2015 2016 2017

08-Feb-16, Skeleton

06-Feb-16, Sub Structure


06-Feb-16, Concrete Works

Clearance for Gate House

Gate House-MEP Under Ground Services

Gate House-Grade Slab Rebar & MEP Services

08-Feb-16, Super Structure


08-Feb-16, First Floor

Gate House-MEP Conduits & Sleeves Inside The Slab

18-May-16, MEP




Gate House-Civil clearance to Start 1st Fix

Gate House-DRAINAGE PIPES ( IN WALLS)

Gate House-WATER SUPPLY PIPES ( IN WALLS)

Gate House-SLEEVES,CONDUITS,GI BOX,D

Gate House-MEP clearance to Start Plaster


Gate House-DRAINAGE PIPES (HIGH L)

Gate House-WATER SUPPLY PIPES \ WA

Gate House-GRAVITY TEST

Gate House-FIRE FIGHTING PIPES

Gate House-PRESSURE TESTING

Gate House-ACOUSTIC DRAINAGE PIP

Gate House-FIRE FIGHTING TESTING

Gate House-WIRING FOR LIGHTING WORKS

Gate House-WIRING FOR POWER

Gate House-WIRING FOR FIRE ALARM&

Gate House-CABLE TRAY / TRUNKING

Gate House-STRUC&ELEC CABLING IN

Gate House-DUCTING WORK INCLUDIN

Gate House-INSTALLATION OF FANS

Gate House-FINAL DUCT CONNECTION TO FANS

Gate House-PRESSURE TEST&INSULATION

Gate House-MEP clearance to close Con

Gate House-Civil clearance to Start 2nd Fix

Gate House-MEP clearance to close co

Gate House-CHILD WATER PIPES (HIGH L)


Gate House-Civil Clearance to Start Final Fix

Gate House-SPRINKLERS, HOSE RE

Gate House-INSTALLATION OF DBS

Gate House-INSTALLATION OF PAN

Gate House-INSTALLATION OF TEL

Gate House-INSTALLATION OF CCT


Consultant : ECG



Actual Work

Remaining Work


Milestone




BL Project Start

BL Project Finish



Gate House-TERMINATION & DRESSING OF DBS 4 30-Apr-16 04-May-16 30-Apr-16 04-May-16 0% AED9,561 AED0

Gate House-INSTALLATION OF FIRE ALARM PANEL & VOICE ALARM S 4 25-Apr-16 28-Apr-16 25-Apr-16 28-Apr-16 0% AED9,561 AED0

Gate House-INSTALLATION OF LIGHT FITTING & E.M LIGHT 4 30-Apr-16 04-May-16 30-Apr-16 04-May-16 0% AED9,561 AED0

Gate House-INSTALLATION OF WIRING ACCESSORIES 4 30-Apr-16 04-May-16 30-Apr-16 04-May-16 0% AED9,561 AED0

Gate House-INSTALLATION OF GRILLS&DIFFUSERS 4 25-Apr-16 28-Apr-16 25-Apr-16 28-Apr-16 0% AED9,561 AED0

Gate House-THERMOSTAT FIXING 2 30-Apr-16 01-May-16 30-Apr-16 01-May-16 0% AED4,780 AED0

Gate House-MEP Final Fix Clearance 0 10-May-16 10-May-16 0% AED0 AED0

Gate House-INSTALLATION OF GATE BARRIER SYSTEM 15 25-Apr-16 12-May-16 25-Apr-16 12-May-16 0% AED1,022 AED0

Gate House- Installation of Sanitary Wares 7 25-Apr-16 02-May-16 25-Apr-16 02-May-16 0% AED4,161 AED0



Civil clearance- Mechanical Works 0 02-Apr-16 02-Apr-16 0% AED0 AED0

Civil Clearance- Electrical Works 0 26-Mar-16 26-Mar-16 0% AED0 AED0

Mechanical 40 02-Apr-16 18-May-16 02-Apr-16 18-May-16 0% AED86,667 AED0


Gate House-PRESSURE TEST&INSULATION 4 28-Apr-16 02-May-16 28-Apr-16 02-May-16 0% AED9,561 AED0

Gate House-SUPPORTS FOR DUCTING WORK 8 02-Apr-16 10-Apr-16 02-Apr-16 10-Apr-16 0% AED12,252 AED0

Gate House-SUPPORTS FOR PIPING WORKS 8 07-Apr-16 16-Apr-16 07-Apr-16 16-Apr-16 0% AED12,252 AED0

Gate House-DUCTING WORK ON ROOF 10 17-Apr-16 27-Apr-16 17-Apr-16 27-Apr-16 0% AED10,163 AED0

Gate House-PIPING WORK ON ROOF 10 17-Apr-16 27-Apr-16 17-Apr-16 27-Apr-16 0% AED10,163 AED0

Gate House-INSTALLATION OF FANS AND CONNECTION 10 10-Apr-16 20-Apr-16 10-Apr-16 20-Apr-16 0% AED10,163 AED0

Gate House-INSTALLATION OF CU AND PACKAGE UNITS 10 05-Apr-16 16-Apr-16 05-Apr-16 16-Apr-16 0% AED10,163 AED0


Gate House-CLADDING WORKS FOR DUCTS&PIPING 5 14-May-16 18-May-16 14-May-16 18-May-16 0% AED11,951 AED0



Gate House-SLEEVES,CONDUTES,GI BOX,DB BOX IN WALL 3 26-Mar-16 28-Mar-16 26-Mar-16 28-Mar-16 0% AED7,170 AED0


Gate House-WIRING FOR LIGHTING & POWER 7 19-Apr-16 26-Apr-16 19-Apr-16 26-Apr-16 0% AED16,731 AED0

Gate House-CABLE TRAY / TRUNKING 7 26-Apr-16 04-May-16 26-Apr-16 04-May-16 0% AED16,731 AED0

Gate House-CABLING INCLUDING DRESSING OF CABLES 7 04-May-16 11-May-16 04-May-16 11-May-16 0% AED16,731 AED0


Gate House-INSTILLATION OF PANELS / SMDBS /MCC 4 12-May-16 16-May-16 12-May-16 16-May-16 0% AED9,561 AED0

Gate House-TERMINATION & DRESSING OF DBS 4 15-May-16 18-May-16 15-May-16 18-May-16 0% AED9,561 AED0

Gate House-INSTALLATION OF WIRING ACCESSORIES 4 12-May-16 16-May-16 12-May-16 16-May-16 0% AED9,561 AED0

Gate House-INSTALLATION OF LIGHTING CONTROL SYSTEM 4 12-May-16 16-May-16 12-May-16 16-May-16 0% AED9,561 AED0

Gate House-INSTALL OF LIGHT FITTING & E.M LIGHT 4 12-May-16 16-May-16 12-May-16 16-May-16 0% AED9,561 AED0

Plumbing 8 16-Apr-16 24-Apr-16 16-Apr-16 24-Apr-16 0% AED19,121 AED0


Gate House-WATER SUPPLY & DRAINAGE PIPES ON ROOF 4 16-Apr-16 19-Apr-16 16-Apr-16 19-Apr-16 0% AED9,561 AED0

Gate House-PRESSURE TESTING 2 20-Apr-16 21-Apr-16 20-Apr-16 21-Apr-16 0% AED4,780 AED0

Gate House-BIB Taps / PIPE INSULATION 2 23-Apr-16 24-Apr-16 23-Apr-16 24-Apr-16 0% AED4,780 AED0

All Floors 24 31-Mar-16 27-Apr-16 31-Mar-16 27-Apr-16 0% AED79,777 AED0



Mechanical Shafts 24 31-Mar-16 27-Apr-16 31-Mar-16 27-Apr-16 0% AED43,925 AED0


Gate House-DUCT RISERS IN SHAFTS 10 31-Mar-16 11-Apr-16 31-Mar-16 11-Apr-16 0% AED17,032 AED0

2015 2016 2017

Gate House-TERMINATION & DRES

Gate House-INSTALLATION OF FIRE

Gate House-INSTALLATION OF LIGH

Gate House-INSTALLATION OF WIR

Gate House-INSTALLATION OF GRIL

Gate House-THERMOSTAT FIXING

Gate House-MEP Final Fix Clearance

Gate House-INSTALLATION OF GA

Gate House- Installation of Sanitary Wares



Civil clearance- Mechanical Works

Civil Clearance- Electrical Works



Gate House-PRESSURE TEST&INSULATION

Gate House-SUPPORTS FOR DUCTING WORK

Gate House-SUPPORTS FOR PIPING WORKS

Gate House-DUCTING WORK ON ROOF

Gate House-PIPING WORK ON ROOF

Gate House-INSTALLATION OF FANS

Gate House-INSTALLATION OF CU A


Gate House-CLADDING WORKS F



Gate House-SLEEVES,CONDUTES,GI B


Gate House-WIRING FOR LIGHTING

Gate House-CABLE TRAY / TRUNKING

Gate House-CABLING INCLUDING


Gate House-INSTILLATION OF PAN

Gate House-TERMINATION & DRE

Gate House-INSTALLATION OF WI

Gate House-INSTALLATION OF LI

Gate House-INSTALL OF LIGHT FI

24-Apr-16, Plumbing


Gate House-WATER SUPPLY & DRAIN

Gate House-PRESSURE TESTING

Gate House-BIB Taps / PIPE INSULATION




27-Apr-16, Mechanical Shafts


Gate House-DUCT RISERS IN SHAFTS


Consultant : ECG



Actual Work

Remaining Work


Milestone




BL Project Start

BL Project Finish



Gate House-PIPING IN SHAFTS 10 09-Apr-16 19-Apr-16 09-Apr-16 19-Apr-16 0% AED10,163 AED0


Gate House-CLADDING WORK FOR DUCTS&PIPING 7 20-Apr-16 27-Apr-16 20-Apr-16 27-Apr-16 0% AED16,731 AED0

Electrical Shafts 15 31-Mar-16 17-Apr-16 31-Mar-16 17-Apr-16 0% AED23,901 AED0


Gate House-CABLE TRAY 5 31-Mar-16 05-Apr-16 31-Mar-16 05-Apr-16 0% AED11,951 AED0

Gate House-CABLE PULLING 5 12-Apr-16 17-Apr-16 12-Apr-16 17-Apr-16 0% AED11,951 AED0

Plumbing Shafts 5 31-Mar-16 05-Apr-16 31-Mar-16 05-Apr-16 0% AED11,951 AED0


Gate House-SHAFTS DRAINAGE & PLUMBING PIPES 5 31-Mar-16 05-Apr-16 31-Mar-16 05-Apr-16 0% AED11,951 AED0




Gate House-Electrical System Preliminary Testing & Commissioning 14 19-May-16 04-Jun-16 19-May-16 04-Jun-16 0% AED5,220 AED0

Gate House-HVAC System Preliminary Testing & Commissioning 14 19-May-16 04-Jun-16 19-May-16 04-Jun-16 0% AED5,220 AED0

Gate House-Plumbing System Preliminary Testing & Commissioning 14 19-May-16 04-Jun-16 19-May-16 04-Jun-16 0% AED5,220 AED0




Gate House-Drainage House Connection 6 17-Mar-16 23-Mar-16 17-Mar-16 23-Mar-16 0% AED5,220 AED0

Gate House-Water Supply House Connection 7 25-Apr-16 02-May-16 25-Apr-16 02-May-16 0% AED5,220 AED0

Gate House-Low Current House Connection 7 26-Apr-16 04-May-16 26-Apr-16 04-May-16 0% AED5,220 AED0

Gate House-Electrical House Connection 7 11-May-16 18-May-16 11-May-16 18-May-16 0% AED5,220 AED0

External Works UnitExternal Works Unit 161 28-Sep-15 05-Apr-16 28-Sep-15 A 05-Apr-16 66.54% AED9,601,263 AED5,928,292

HelipadHelipad 27 05-Mar-16 05-Apr-16 05-Mar-16 05-Apr-16 0% AED20,861 AED0

MEP Works 27 05-Mar-16 05-Apr-16 05-Mar-16 05-Apr-16 0% AED20,861 AED0

Helipad-MEP Conduits & Sleeves 3 05-Mar-16 08-Mar-16 05-Mar-16 08-Mar-16 0% AED3,477 AED0

Clearance MEP Works - Helipad 0 05-Mar-16 05-Mar-16 0% AED0 AED0


MEP 2nd Fix 9 12-Mar-16 22-Mar-16 12-Mar-16 22-Mar-16 0% AED3,477 AED0

Helipad-WIRING & CABLING WORKS 8 13-Mar-16 22-Mar-16 13-Mar-16 22-Mar-16 0% AED3,477 AED0

Helipad-Civil clearance to Start 2nd Fix 0 12-Mar-16 12-Mar-16 0% AED0 AED0

Helipad-MEP 2nd Fix Clearance 0 22-Mar-16 22-Mar-16 0% AED0 AED0

MEP Final Fix 12 22-Mar-16 05-Apr-16 22-Mar-16 05-Apr-16 0% AED13,907 AED0

Helipad-Clearance to Start Final Fix 0 22-Mar-16 22-Mar-16 0% AED0 AED0

Helipad-INSTALLATION OF PANELS / DBS 4 22-Mar-16 27-Mar-16 22-Mar-16 27-Mar-16 0% AED2,086 AED0

Helipad-TERMINATION & DRESSING OF DBS / Panels 4 27-Mar-16 31-Mar-16 27-Mar-16 31-Mar-16 0% AED8,344 AED0

Helipad-INSTALLATION OF LIGHT FITTING & LIGHTING CONTROL SYSTEM 4 31-Mar-16 05-Apr-16 31-Mar-16 05-Apr-16 0% AED3,477 AED0

Helipad-MEP Final Fix Clearance 0 05-Apr-16 05-Apr-16 0% AED0 AED0

External MEP WorksExternal MEP Works 105 28-Sep-15 31-Mar-16 28-Sep-15 A 31-Mar-16 66.69% AED9,580,402 AED5,928,292

EARTH WORK/ CIVIL CLEARANCE FOR EXTERNAL WORKS 30 28-Sep-15 28-Feb-16 28-Sep-15 A 28-Feb-16 90% AED1,172,969 AED991,113

EXTERNAL POWER "INCLUDING HV CONNECTION", STREET LIGHTENING NETWORK30 28-Dec-15 28-Mar-16 28-Dec-15 A 28-Mar-16 35% AED1,633,811 AED703,159

EXTERNAL STORM WATER \ SEWAGE NETWORK 30 25-Oct-15 16-Mar-16 25-Oct-15 A 16-Mar-16 82% AED1,833,194 AED1,307,278

EXTERNAL FIRE FIGHTING NETWORK 30 01-Nov-15 28-Mar-16 01-Nov-15 A 28-Mar-16 82% AED1,485,507 AED954,969

EXTERNAL LOW CURRENT NETWORK 30 28-Dec-15 31-Mar-16 28-Dec-15 A 31-Mar-16 40% AED1,887,598 AED812,384

EXTERNAL WATER SUPPLY / CHILLED WATER / IRRIGATION NETWORK 30 29-Sep-15 20-Mar-16 29-Sep-15 A 20-Mar-16 82% AED1,567,322 AED1,159,389

Commissioning & Close OutCommissioning & Close Out 72 02-Apr-16 02-Jul-16 02-Apr-16 02-Jul-16 0% AED3,453,003 AED0

AuthoritiesAuthorities 24 15-May-16 13-Jun-16 15-May-16 13-Jun-16 0% AED116,774 AED0

Telecommunications (Etisalat) 24 15-May-16 13-Jun-16 15-May-16 13-Jun-16 0% AED116,774 AED0

2015 2016 2017

Gate House-PIPING IN SHAFTS


Gate House-CLADDING WORK FOR



Gate House-CABLE TRAY

Gate House-CABLE PULLING



Gate House-SHAFTS DRAINAGE & PLU




Gate House-Electrical System Pre

Gate House-HVAC System Prelim

Gate House-Plumbing System Pre




Gate House-Drainage House Connection

Gate House-Water Supply House Connection

Gate House-Low Current House Connection

Gate House-Electrical House Connection

05-Apr-16, External Works Unit

05-Apr-16, Helipad

05-Apr-16, MEP Works

Helipad-MEP Conduits & Sleeves

Clearance MEP Works - Helipad



Helipad-WIRING & CABLING WORKS

Helipad-Civil clearance to Start 2nd Fix

Helipad-MEP 2nd Fix Clearance


Helipad-Clearance to Start Final Fix

Helipad-INSTALLATION OF PANELS / DBS

Helipad-TERMINATION & DRESSING OF

Helipad-INSTALLATION OF LIGHT FITT

Helipad-MEP Final Fix Clearance

31-Mar-16, External MEP Works

EARTH WORK/ CIVIL CLEARANCE FOR EX

EXTERNAL POWER "INCLUDING HV C

EXTERNAL STORM WATER \ SEWAGE NETWORK

EXTERNAL FIRE FIGHTING NETWORK

EXTERNAL LOW CURRENT NETWORK

EXTERNAL WATER SUPPLY / CHILLED W

02-Jul-16, Commissioning & Close Out

13-Jun-16, Authorities

13-Jun-16, Telecommunications (Etisalat)


Consultant : ECG



Actual Work

Remaining Work


Milestone




BL Project Start

BL Project Finish



Apply For Reinstallation Inspection 6 15-May-16 21-May-16 15-May-16 21-May-16 0% AED24,042 AED0

Reinstallation Inspection & Comments 6 22-May-16 28-May-16 22-May-16 28-May-16 0% AED30,911 AED0

Attain Reinstallation Comments 6 29-May-16 04-Jun-16 29-May-16 04-Jun-16 0% AED30,911 AED0

Reinstallation Reinspection & Approval 6 05-Jun-16 13-Jun-16 05-Jun-16 13-Jun-16 0% AED30,911 AED0

Final Testing & Pre-CommissioningFinal Testing & Pre-Commissioning 54 23-Apr-16 02-Jul-16 23-Apr-16 02-Jul-16 0% AED3,061,467 AED0

Over All Testing & Commissioning 54 23-Apr-16 02-Jul-16 23-Apr-16 02-Jul-16 0% AED2,979,039 AED0

Over All Final Testing, Commissioning & Synchronization 4 26-Jun-16 02-Jul-16 26-Jun-16 02-Jul-16 0% AED691,258 AED0

Accommodation-Over All Final Testing & Commissioning 10 06-Jun-16 20-Jun-16 06-Jun-16 20-Jun-16 0% AED486,123 AED0

Administration-Over All Final Testing & Commissioning 10 06-Jun-16 20-Jun-16 06-Jun-16 20-Jun-16 0% AED596,252 AED0

Substation-Over All Final Testing & Commissioning 10 06-Jun-16 20-Jun-16 06-Jun-16 20-Jun-16 0% AED382,722 AED0

Service Yard-Over All Final Testing & Commissioning 10 09-Jun-16 25-Jun-16 09-Jun-16 25-Jun-16 0% AED168,204 AED0

Vehicle Washing Shed-Over All Final Testing & Commissioning 10 06-Jun-16 20-Jun-16 06-Jun-16 20-Jun-16 0% AED84,228 AED0

Maintenance Building-Over All Final Testing & Commissioning 10 06-Jun-16 20-Jun-16 06-Jun-16 20-Jun-16 0% AED209,831 AED0

Gate House-Over All Final Testing & Commissioning 10 06-Jun-16 20-Jun-16 06-Jun-16 20-Jun-16 0% AED142,600 AED0

Ammunition Building-Over All Final Testing & Commissioning 6 06-Jun-16 14-Jun-16 06-Jun-16 14-Jun-16 0% AED106,542 AED0

Helipad-Testing & Commissioning 10 23-Apr-16 05-May-16 23-Apr-16 05-May-16 0% AED111,278 AED0

Snagging & Desnagging 12 09-Jun-16 28-Jun-16 09-Jun-16 28-Jun-16 0% AED82,428 AED0

Snagging & De-Snagging 12 09-Jun-16 28-Jun-16 09-Jun-16 28-Jun-16 0% AED82,428 AED0

Handing Over DocumentationHanding Over Documentation 70 02-Apr-16 28-Jun-16 02-Apr-16 28-Jun-16 0% AED274,762 AED0

Project Close Out Documents 70 02-Apr-16 28-Jun-16 02-Apr-16 28-Jun-16 0% AED274,762 AED0

As Built Drawings 60 02-Apr-16 13-Jun-16 02-Apr-16 13-Jun-16 0% AED68,690 AED0

Operation & Maintaince Manulas 60 02-Apr-16 13-Jun-16 02-Apr-16 13-Jun-16 0% AED68,690 AED0

Warranties & Gurantees 60 02-Apr-16 13-Jun-16 02-Apr-16 13-Jun-16 0% AED68,690 AED0

Training & Key Handing Over 10 13-Jun-16 28-Jun-16 13-Jun-16 28-Jun-16 0% AED68,690 AED0

2015 2016 2017

Apply For Reinstallation Inspection

Reinstallation Inspection & Comments

Attain Reinstallation Comments

Reinstallation Reinspection & Approval

02-Jul-16, Final Testing & Pre-

02-Jul-16, Over All Testing & C

Over All Final Testing, Commis

Accommodation-Over All Final T

Administration-Over All Final Tes

Substation-Over All Final Testing

Service Yard-Over All Final Test

Vehicle Washing Shed-Over All F

Maintenance Building-Over All F

Gate House-Over All Final Testin

Ammunition Building-Over All Fin

Helipad-Testing & Commissioning

28-Jun-16, Snagging & Desnagging

Snagging & De-Snagging

28-Jun-16, Handing Over Documentation

28-Jun-16, Project Close Out Documents

As Built Drawings

Operation & Maintaince Manulas

Warranties & Gurantees

Training & Key Handing Over


Consultant : ECG



Actual Work

Remaining Work


Milestone

