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8/12/2019 High rise building schedule
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Activity
ID
Activity
Description
Orig
Dur
Rem
Dur
% Early
Start
Early
Finish
Total
Float
Budgeted
Cost
Completion of Tower 2BSubtotal 380 295 29 25JAN12A 11APR13 -139 95,090,246.00
Project Milestones
T2TX.ML.01 Project start date 0 0 100 25JAN12A 0.00
T2TX.ML.02 Receival of Drawings from LAND 0 0 0 08MAY12 151 0.00T2TX.ML.03 Receival of Material Submittal 0 0 0 15MAY12 145 0.00
T2TX.ML.04 Elevators final finish 0 0 0 24FEB13 -99 0.00
T2TX.ML.05 Testing & Commissioning 0 0 0 22NOV12 -19 0.00
T2TX.ML.06 Project Handing over 0 0 0 11APR13 -139 0.00
Priliminaries
T2TX.PR.01 Start of project (Site Handover) 0 0 100 25JAN12A 0.00
T2TX.PR.02 Mobilization 5 0 100 25JAN12A 28JAN12A 5,150,000.00
Drawings & ProcurementDrawings
T2T8.DR.01 Receival of Drawings from LAND 20 5 75 01FEB12A 08MAY12 151 0.00
Procurement
Material Submittals
Architectural
Marbles & tiles
T28.MSA.01 Submittal marble and tiles 4 0 100 29JAN12A 02FEB12A 0.00
T28.MSA.02 Approval marble and tiles 7 0 100 02FEB12A 09FEB12A 0.00
Wardrobes
T28.MSA.18 Submittal Wardrobes 4 0 100 15FEB12A 19FEB12A 0.00
T28.MSA.19 Approval Wardrobes 7 0 100 20FEB12A 27FEB12A 0.00
Kitchen Cabinet
T28.MSA.20 Submittal Kitchen Cabinet 4 0 100 15FEB12A 19FEB12A 0.00
T28.MSA.21 Approval Kitchen Cabinet 7 0 100 20FEB12A 27FEB12A 0.00
Epoxy Paint
T28.MSA.03 Submittal Epoxy Paint 4 0 100 02FEB12A 07FEB12A 0.00
T28.MSA.04 Approval Epoxy Paint 7 0 100 07FEB12A 19FEB12A 0.00
Aluminium door ,Window,Louver
T28.MSA.05 Submittal aluminum door, 4 0 100 02FEB12A 06FEB12A 0.00
T28.MSA.06 Approval aluminum door, window, 7 0 100 06FEB12A 15FEB12A 0.00
Roofing Tile
T28.MSA.08 Submittal roofing tiles 4 0 100 11FEB12A 23FEB12A 0.00
T28.MSA.09 Approval roofing tiles 7 0 100 02FEB12A 09FEB12A 0.00
2012 2013J FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR A
Project start date
Receival of Drawings from LAND
Receival of Material Submittal Docs from LAND
Elevators final finish
Testing & Commissioning
Project Handing over
Start of project (Site Handover)
Mobilization
Receival of Drawings from LAND
Submittal marble and tiles
Approval marble and ti les
Submittal Wardrobes
Approval Wardrobes
Submittal Kit chen Cabinet
Approval Kitchen Cabinet
Submittal Epoxy Paint
Approval Epoxy Paint
Submittal aluminum door, window, louver
Approval aluminum door, window, louver
Submittal roofing tiles
Approval roofing til es
Primavera Systems, Inc.
Start Date 25JAN12
Finish Date 11APR13
Data Date 22MAY12Run Date 03JUN12 14:16
Early Bar
Progress Bar
Critical Activity
T02B
UNITED DEVELOPMENT CO(UDC)
Gen Contr:ACCSub-Contr:Trivalley Ligments JV
Completion of Tower 2B
All
Sheet 1 of 32
Date Revision Checked Approved
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Activity
ID
Activity
Description
Orig
Dur
Rem
Dur
% Early
Start
Early
Finish
Total
Float
Budgeted
Cost
Gypsum boards & Other ceiling boards
T2T8.PO.13 Placing Purchase order 0 0 100 23FEB12A 0.00
T2T8.PO.14 Procurement 50 0 100 23FEB12A 08MAR12A 0.00
T2T8.PO.15 Delivary on site 0 0 100 08MAR12A 0.00
Paints
T2T8.PO.16 Placing Purchase order 0 0 0 03MAY12 81 0.00
T2T8.PO.17 Procurement 5 5 0 03MAY12 08MAY12 81 0.00
T2T8.PO.18 Delivary on site 0 0 0 08MAY12 81 0.00
Steel & Wood Doors
T2T8.PO.19 Placing Purchase order 0 0 100 01MAR12A 0.00
T2T8.PO.20 Procurement 20 12 40 01MAR12A 16MAY12 68 0.00
T2T8.PO.21 Delivary on site 0 0 0 16MAY12 68 0.00
Railings
T2T8.PO.22 Placing Purchase order 0 0 100 08FEB12A 0.00
T2T8.PO.23 Procurement 50 0 100 08FEB12A 01MAR12A 0.00
T2T8.PO.24 Delivary on site 0 0 100 01MAR12A 0.00
Electrical
Light Fittings
T28.POE.07 Placing Purchase order 0 0 100 01MAR12A 0.00
T28.POE.08 Procurement 25 5 80 05MAR12A 21MAY12 86 0.00
T28.POE.09 Delivary on site 0 0 0 21MAY12 86 0.00
Wiring accessaries & cables
T28.POE.10 Placing Purchase order 0 0 100 05MAR12A 0.00
T28.POE.11 Procurement 30 3 90 05MAR12A 07MAY12 93 0.00
T28.POE.12 Delivary on site 0 0 0 07MAY12 93 0.00
MV Panel
T28.POE.13 Placing Purchase order 0 0 0 03MAY12 78 0.00
T28.POE.14 Modification works 20 20 0 03MAY12 26MAY12 78 0.00
T28.POE.15 Delivary on site 0 0 0 26MAY12 78 0.00
Earthing Systems & Lighting Protection
T28.POE.19 Placing Purchase order 0 0 100 03MAR12A 0.00
T28.POE.20 Procurement 30 15 50 03MAR12A 20MAY12 82 0.00
T28.POE.21 Delivary on site 0 0 0 20MAY12 82 0.00
MCC, EMDB,EMCC & VFD
T28.POE.22 Placing Purchase order 0 0 100 08MAR12A 0.00
T28.POE.23 Procurement 30 15 50 08MAR12A 20MAY12 87 0.00
T28.POE.24 Delivary on site 0 0 0 20MAY12 87 0.00
BMS
T28.POE.25 Placing Purchase order 0 0 0 12MAY12 61 0.00
T28.POE.26 Procurement 30 30 0 12MAY12 14JUN12 61 0.00
T28.POE.27 Delivary on site 0 0 0 14JUN12 61 0.00
CCTV,Central Battery,Lighting control
T28.POE.31 Placing Purchase order 0 0 0 12MAY12 53 0.00
T28.POE.32 Procurement 30 30 0 12MAY12 14JUN12 53 0.00
T28.POE.33 Delivary on site 0 0 0 14JUN12 53 0.00
2012 2013J FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR A
Placing Purchase order
Procurement
Delivary on sit e
Placing Purchase order
Procurement
Delivary on site
Placing Purchase order
Procurement
Delivary on site
Placing Purchase order
Procurement
Delivary on site
Placing Purchase order
Procurement
Delivary on site
Placing Purchase order
Procurement
Delivary on site
Placing Purchase order
Modification works
Delivary on site
Placing Purchase order
Procurement
Delivary on site
Placing Purchase order
Procurement
Delivary on site
Placing Purchase order
Procurement
Delivary on sit e
Placing Purchase order
Procurement
Delivary on sit e
Sheet 4 of 32
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Activity
ID
Activity
Description
Orig
Dur
Rem
Dur
% Early
Start
Early
Finish
Total
Float
Budgeted
Cost
Audio Visual
T28.POE.34 Placing Purchase order 0 0 0 12MAY12 53 0.00
T28.POE.35 Procurement 30 30 0 12MAY12 14JUN12 53 0.00
T28.POE.36 Delivary on site 0 0 0 14JUN12 53 0.00
HVAC
Chilled water pipes
T28.POH.01 Placing Purchase order 0 0 100 28FEB12A 0.00T28.POH.02 Procurement 50 0 100 28FEB12A 14MAR12A 0.00
T28.POH.03 Delivary on site 0 0 100 14MAR12A 0.00
Ducts & Accessaries
T28.POH.04 Placing Purchase order 0 0 100 01MAR12A 0.00
T28.POH.05 Procurement 30 9 70 01MAR12A 13MAY12 64 0.00
T28.POH.06 Delivary on site 0 0 0 13MAY12 64 0.00
CW Pumps
T28.POH.07 Placing Purchase order 0 0 0 12MAY12 55 0.00
T28.POH.08 Procurement 30 30 0 12MAY12 14JUN12 55 0.00
T28.POH.09 Delivary on site 0 0 0 14JUN12 55 0.00
HVAC Machinaries
T28.POH.10 Placing Purchase order 0 0 100 28FEB12A 0.00
T28.POH.11 Procurement 50 0 100 28FEB12A 12MAR12A 0.00
T28.POH.12 Delivary on site 0 0 100 12MAR12A 0.00
Exhaust & Vent fan
T28.POH.13 Placing Purchase order 0 0 0 12MAY12 61 0.00
T28.POH.14 Procurement 30 30 0 12MAY12 14JUN12 61 0.00
T28.POH.15 Delivary on site 0 0 0 14JUN12 61 0.00
Plumbing & Drainage
Pipes & Fittings
T28.POP.01 Placing Purchase order 0 0 100 28FEB12A 0.00
T28.POP.02 Procurement 50 0 100 28FEB12A 14MAR12A 0.00
T28.POP.03 Delivary on site 0 0 100 14MAR12A 0.00
Sanitary Fixt ure
T28.POP.04 Placing Purchase order 0 0 100 28FEB12A 0.00
T28.POP.05 Procurement 50 0 100 28FEB12A 14MAR12A 0.00
T28.POP.06 Delivary on site 0 0 100 14MAR12A 0.00
Drainage system
T28.POP.07 Placing Purchase order 0 0 100 28FEB12A 0.00
T28.POP.08 Procurement 50 0 100 28FEB12A 14MAR12A 0.00
T28.POP.09 Delivary on site 0 0 100 14MAR12A 0.00
Fire Fighting
FF Pipes & Accessaries
T28.POF.01 Placing Purchase order 0 0 100 28FEB12A 0.00
T28.POF.02 Procurement 15 4 75 28FEB12A 07MAY12 65 0.00
T28.POF.03 Delivary on site 0 0 0 07MAY12 65 0.00
FF Pumps(To be repaired,Action by LAND)
T28.POF.04 Placing Purchase order 0 0 0 03MAY12 30 0.00
T28.POF.05 Procurement 50 50 0 03MAY12 30JUN12 30 0.00
2012 2013J FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR A
Placing Purchase order
Procurement
Delivary on sit e
Placing Purchase orderProcurement
Delivary on sit e
Placing Purchase order
Procurement
Delivary on site
Placing Purchase order
Procurement
Delivary on sit e
Placing Purchase order
Procurement
Delivary on site
Placing Purchase order
Procurement
Delivary on sit e
Placing Purchase order
Procurement
Delivary on sit e
Placing Purchase order
Procurement
Delivary on sit e
Placing Purchase order
Procurement
Delivary on sit e
Placing Purchase order
Procurement
Delivary on site
Placing Purchase order
Procurement
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Activity
ID
Activity
Description
Orig
Dur
Rem
Dur
% Early
Start
Early
Finish
Total
Float
Budgeted
Cost
Testing & Commissioning
2012 2013J FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR A
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Sheet 32 of 32
g gT2.TEST.01 Test & Commission 10 10 0 12NOV12 22NOV12 -49 10,462.00
T2.TEST.02 Test & Commission HVAC 10 10 0 12NOV12 22NOV12 -49 10,462.00
T2.TEST.03 Test & Commission Plumbing & 10 10 0 12NOV12 22NOV12 -49 10,462.00
T2.TEST.04 Test & Commission low current 10 10 0 12NOV12 22NOV12 -49 10,462.00
T2.TEST.05 Final test MV panel etc 10 10 0 12NOV12 22NOV12 -49 10,462.00
T2.TEST.06 Testing elevators 10 10 0 25FEB13 07MAR13 -139 10,462.00
T2.TEST.07 FInal test & Snags rectification all 30 30 0 09MAR13 11APR13 -139 11,159.47
Project Handing OverT2T8.HO.01 Project Handing Over 0 0 0 11APR13 -139 0.00
Test & Commission eLECTRICAL
Test & Commission HVAC
Test & Commission Plumbing & drain
Test & Commission low current
Final test MV panel etc
Testing elevators
FInal test & Snags rectification all trades
Project Handing Over
Sheet 32 of 32