AL BUSTAN II RESIDENTIAL BUILDINGS - PHASE - 1B (INCLUDING BLOCKS 4 & 5)

Activity ID

BL1
Completed
Activities
16605

Actual
Completed
Activities
16274

Variance

BL1 Finish

Start

Finish

-331.00

Actual BL1 Start

In-Progress
Activities
19 05-Sep-11

Earned Value
Cost

Schedule %
Complete

Performance
% Complete

270,745,112.05

270,139,524.17

100%

99.78%

Variance BL1 Finish

Date
-183

31-Jan-13

13-Aug-11 A

02-Sep-13

613

1904

1904

0.00

0 05-Sep-11

20-Oct-12

13-Aug-11 A

26-Jun-12 A

317

68,252,283.94

68,252,283.94

68,252,283.94

100%

100%

93

100 Setting Out/Earth Works

105 U/Ground Services

152

152

0.00

0 05-Sep-11

13-Sep-12

13-Aug-11 A

04-Mar-12 A

306

152

152

0.00

0 07-Sep-11

16-Sep-12

15-Aug-11 A

20-Mar-12 A

306

8,930,281.54

8,930,281.54

8,930,281.54

100%

100%

164

1,221,283.68

1,221,283.68

1,221,283.68

100%

100%

110 Ground Floor Slab

168

168

0.00

0 10-Sep-11

18-Sep-12

05-Sep-11 A

22-Mar-12 A

152

306

16,188,472.65

16,188,472.65

16,188,472.65

100%

100%

115 Ground Floor Columns

168

168

0.00

0 12-Sep-11

20-Sep-12

20-Sep-11 A

152

26-Apr-12 A

306

4,072,574.44

4,072,574.44

4,072,574.44

100%

100%

120 First Floor Beams

168

168

0.00

0 14-Sep-11

25-Sep-12

124

08-Oct-11 A

31-May-12 A

306

6,108,861.66

6,108,861.66

6,108,861.66

100%

100%

125 Placing First Floor Hollow Core Slab

152

152

0.00

0 21-Sep-11

98

29-Sep-12

14-Oct-11 A

06-Jun-12 A

300

6,108,861.66

6,108,861.66

6,108,861.66

100%

100%

130 Placing Staircase (Precast)

152

152

0.00

96

0 22-Sep-11

30-Sep-12

16-Oct-11 A

21-Jun-12 A

251

2,036,287.22

2,036,287.22

2,036,287.22

100%

100%

84

135 First Floor In-Situ Slab

152

152

140 First Floor Columns

168

168

0.00

0 24-Sep-11

02-Oct-12

15-Oct-11 A

07-Jun-12 A

301

3,222,788.86

3,222,788.86

3,222,788.86

100%

100%

98

0.00

0 26-Sep-11

04-Oct-12

16-Oct-11 A

13-Jun-12 A

299

4,072,574.44

4,072,574.44

4,072,574.44

100%

100%

145 Roof Beams

168

95

168

0.00

0 28-Sep-11

09-Oct-12

28-Oct-11 A

23-Jun-12 A

284

6,108,861.66

6,108,861.66

6,108,861.66

100%

100%

150 Placing Roof Hollow Core Slab

91

152

152

0.00

0 05-Oct-11

17-Oct-12

01-Nov-11 A

24-Jun-12 A

291

8,145,148.88

8,145,148.88

8,145,148.88

100%

100%

93

155 Roof In-Situ Slab

152

152

0.00

0 06-Oct-11

20-Oct-12

02-Nov-11 A

26-Jun-12 A

282

2,036,287.22

2,036,287.22

2,036,287.22

100%

100%

93

CW Civil Works

6088

5934

-154.00

2 10-Oct-11

24-Jan-13

07-Dec-11 A

25-Aug-13

577

105 102,813,858.32

102,813,858.32

102,810,106.58

100%

100%

-183

165 Block Works - Ground Floor

152

152

0.00

0 10-Oct-11

03-Nov-12

10-Dec-11 A

24-Jul-12 A

271

7,590,012.88

7,590,012.88

7,590,012.88

100%

100%

81

170 Block Works - First Floor

152

152

0.00

0 10-Oct-11

03-Nov-12

21-Dec-11 A

31-Jul-12 A

271

7,590,012.88

7,590,012.88

7,590,012.88

100%

100%

75

180 External Wall Plastering

152

152

0.00

0 31-Oct-11

25-Nov-12

28-Jan-12 A

15-Nov-12 A

328

6,035,885.17

6,035,885.17

6,035,885.17

100%

100%

185 Internal Wal l Plastering - Ground Floor

152

152

0.00

0 29-Oct-11

22-Nov-12

29-Jan-12 A

17-Sep-12 A

304

2,271,479.88

2,271,479.88

2,271,479.88

100%

100%

54

190 Internal Wal l Plastering - First Floor

152

152

0.00

0 29-Oct-11

25-Nov-12

29-Jan-12 A

17-Sep-12 A

313

3,533,282.07

3,533,282.07

3,533,282.07

100%

100%

56

195 Roof Parapets

152

152

0.00

0 10-Oct-11

27-Oct-12

07-Dec-11 A

04-Aug-12 A

259

1,380,002.34

1,380,002.34

1,380,002.34

100%

100%

66

205 Roof System

152

152

0.00

0 24-Nov-11

28-Nov-12

30-Jan-12 A

25-Oct-12 A

287

7,435,093.29

7,435,093.29

7,435,093.29

100%

100%

30

210 Dry Areas-Fal se Cei ling - Ground Floor

152

152

0.00

0 30-Nov-11

15-Dec-12

25-Feb-12 A

24-Dec-12 A

307

888,197.56

888,197.56

888,197.56

100%

100%

-7

215 Wet Areas-False Ceiling - Ground Floor

152

152

0.00

0 30-Nov-11

13-Dec-12

12-Mar-12 A

24-Dec-12 A

349

563,204.87

563,204.88

563,204.87

100%

100%

-8

220 Dry Areas-Fal se Cei ling - First Floor

152

152

0.00

0 30-Nov-11

15-Dec-12

25-Feb-12 A

24-Dec-12 A

307

2,816,024.38

2,816,024.38

2,816,024.38

100%

100%

-7

225 Wet Areas-False Ceiling - First Floor

152

152

0.00

0 30-Nov-11

13-Dec-12

17-Mar-12 A

24-Dec-12 A

349

2,491,031.69

2,491,031.69

2,491,031.69

100%

100%

-8

230 Dry Areas: Final Closing

152

152

0.00

0 15-Jan-12

17-Jan-13

24-Mar-12 A

21-Feb-13 A

421

804,578.39

804,578.39

804,578.39

100%

100%

-29

235 Wet Areas: Final Closing

152

152

0.00

0 15-Jan-12

17-Jan-13

24-Mar-12 A

21-Feb-13 A

421

482,747.04

482,747.04

482,747.04

100%

100%

-29

240 Dry Wall Parti tions

152

152

0.00

0 29-Oct-11

06-Nov-12

28-Jan-12 A

03-Dec-12 A

336

605,727.97

605,727.97

605,727.97

100%

100%

-22

250 Wet Areas: Wall Tiles (General)

152

152

0.00

0 14-Dec-11

22-Dec-12

07-Mar-12 A

24-Dec-12 A

343

1,665,751.91

1,665,751.91

1,665,751.91

100%

100%

-1

255 Cementitious Water Proofing (F.F. Wet Areas & Terrace)

152

152

0.00

0 19-Dec-11

24-Dec-12

21-Mar-12 A

23-Dec-12 A

341

593,250.82

593,250.82

593,250.82

100%

100%

260 Floor Tiles (Wet Areas)

152

152

0.00

0 21-Dec-11

27-Dec-12

17-Mar-12 A

18-Jan-13 A

301

593,250.82

593,250.82

593,250.82

100%

100%

-18

265 External Cementitious Board on Galvanized Metal Frame

152

152

0.00

0 19-Nov-11

29-Nov-12

25-Feb-12 A

26-Oct-12 A

336

512,982.54

512,982.54

512,982.54

100%

100%

30

270 Trellis External

152

152

0.00

0 23-Nov-11

04-Dec-12

25-Feb-12 A

13-Dec-12 A

328

798,782.50

798,782.50

798,782.50

100%

100%

-7

275 Floor Tiles (Dry Areas) - Ground Floor

152

152

0.00

0 31-Dec-11

14-Jan-13

19-Mar-12 A

18-Jan-13 A

339

4,152,755.75

4,152,755.75

4,152,755.75

100%

100%

-3

280 Floor Tiles (Dry Areas) - First Floor

152

152

0.00

0 31-Dec-11

14-Jan-13

24-Mar-12 A

23-Dec-12 A

339

2,966,254.11

2,966,254.11

2,966,254.11

100%

100%

20

285 Staircase Finishes

152

152

0.00

0 12-Jan-12

19-Jan-13

22-Mar-12 A

08-Feb-13 A

333

3,063,004.46

3,063,004.46

3,063,004.46

100%

100%

-17

300 Joinery Works: Door Sub Frames

152

152

0.00

0 29-Oct-11

05-Nov-12

18-Jan-12 A

21-Sep-12 A

274

941,432.64

941,432.64

941,432.64

100%

100%

35

305 Joinery Works: Door Frames

152

152

0.00

0 31-Dec-11

05-Jan-13

07-Apr-12 A

29-Jan-13 A

328

6,590,028.46

6,590,028.46

6,590,028.46

100%

100%

-20

310 Joinery Works: Door Leafs and Ironmongery

152

152

0.00

0 03-Jan-12

09-Jan-13

18-Apr-12 A

31-Jan-13 A

249

11,297,191.64

11,297,191.64

11,297,191.64

100%

100%

-18

315 Joinery Works: Wall Cabinets

152

152

0.00

0 08-Jan-12

14-Jan-13

30-Mar-12 A

25-Jan-13 A

245

825,612.40

825,612.40

825,612.40

100%

100%

-9

320 Joinery Works: Vanity Unit Cabinets

152

152

0.00

0 12-Jan-12

19-Jan-13

09-Apr-12 A

22-Feb-13 A

339

909,256.20

909,256.20

909,256.20

100%

100%

-29

325 Joinery Works: Mirrors

152

152

0.00

0 17-Jan-12

21-Jan-13

12-May-12 A

28-Feb-13 A

247

606,170.80

606,170.80

606,170.80

100%

100%

-32

330 Joinery Works: Vanity Marble Tops

152

152

0.00

0 17-Jan-12

21-Jan-13

22-Apr-12 A

22-Feb-13 A

254

757,713.50

757,713.50

757,713.50

100%

100%

-27

335 Paint to External Wal ls (General )

152

152

0.00

0 28-Nov-11

13-Dec-12

10-Mar-12 A

25-Apr-13 A

436

5,129,825.41

5,129,825.41

5,129,825.41

100%

100%

-113

340 Paint to External Wal ls (Fi nal Coat)

152

152

0.00

0 12-Dec-11

25-Dec-12

13-Mar-12 A

25-Apr-13 A

428

641,228.18

641,228.18

641,228.18

100%

100%

-103

345 Alum inium Works for Doors and Windows

152

152

0.00

0 07-Dec-11

16-Dec-12

24-Mar-12 A

01-Feb-13 A

356

7,433,886.71

7,433,886.71

7,433,886.71

100%

100%

-40

350 External Metal Doors

152

152

0.00

0 10-Dec-11

18-Dec-12

23-Mar-12 A

28-Feb-13 A

255

798,782.50

798,782.50

798,782.50

100%

100%

-61

0.00

0 09-May-12

27-Aug-12

08-Sep-12 A

12-Apr-13 A

136

477,817.02

477,817.02

477,817.02

100%

100%

-191

152

152

0.00

0 12-Dec-11

22-Dec-12

23-Feb-12 A

24-Dec-12 A

345

1,211,455.94

1,211,455.94

1,211,455.94

100%

100%

-1

Total
ST Structure

352 Other Metal Works (Aluminium Perporated Sheets and Handrails)

355 Paint to Ceilings - Ground Floor

Activity
Name

Data Date: 26-Apr-13

File Name: HS-1B-R1-S5-W102

Original Remaining
Duration Duration

JOANNOU & PARASKEVAIDES

(SAUDI ARABIA) LTD.

Run Date: 25-Apr-13

Date

Phase - 1B Weekly Variance Report

Page 1 of 3

Primavera Systems, Inc.

Planned Value Budgeted Nonlabor

Cost
Cost

111 270,745,112.06

Prepared By: Edgar A. Estrebilla

Revision

Checked

Approved

Activity ID

Activity
Name

BL1
Completed
Activities
152

Actual
Completed
Activities
152

Variance

BL1 Finish

Start

Finish

0.00

Actual BL1 Start

In-Progress
Activities
0 12-Dec-11

365 Paint to Internal Wall s - Ground Floor

152

152

22-Dec-12

23-Feb-12 A

24-Dec-12 A

345

1,211,455.94

0.00

0 19-Dec-11

02-Jan-13

05-Mar-12 A

24-Dec-12 A

318

1,817,183.90

370 Paint to Internal Wall s - Fi rst Floor

152

152

0.00

0 19-Dec-11

02-Jan-13

05-Mar-12 A

24-Dec-12 A

318

1,817,183.90

375 Paint to Internal Wall s (Final Coat)

152

151

-1.00

1 17-Jan-12

23-Jan-13

08-Dec-12 A

30-Apr-13

103

380 Paint to Ceilings (Final Coat)

152

151

-1.00

1 17-Jan-12

21-Jan-13

08-Dec-12 A

28-Apr-13

138

360 Paint to Ceilings - First Floor

Original Remaining
Duration Duration

Planned Value Budgeted Nonlabor

Cost
Cost

Earned Value
Cost

Schedule %
Complete

Performance
% Complete

1,211,455.94

1,211,455.94

100%

100%

Variance BL1 Finish

Date
-1

1,817,183.90

1,817,183.90

100%

100%

1,817,183.90

1,817,183.90

100%

100%

757,159.96

757,159.96

755,284.09

100%

99.75%

-83

757,159.96

757,159.96

755,284.09

100%

99.75%

-83

152

-152.00

0 22-Jan-12

24-Jan-13

29-Apr-13

25-Aug-13

103

103

0.00

0.00

0.00

0%

0%

-183

1520

1512

-8.00

5 09-Oct-11

19-Jan-13

01-Nov-11 A

05-May-13

481

27,047,383.63

27,047,383.63

26,941,605.23

100%

99.61%

-91

385 Drainage Pipe Work

152

152

0.00

0 09-Oct-11

27-Oct-12

01-Nov-11 A

09-Jul-12 A

249

3,053,209.21

3,053,209.21

3,053,209.21

100%

100%

88

390 Hot and Cold Water Suppl y Pipe Work to Ground Floor

152

152

0.00

0 10-Oct-11

04-Nov-12

05-Dec-11 A

14-Oct-12 A

282

1,292,764.19

1,292,764.19

1,292,764.19

100%

100%

16

395 Storm Drainage

152

152

0.00

0 10-Oct-11

25-Oct-12

07-Dec-11 A

25-Sep-12 A

264

1,831,925.53

1,831,925.53

1,831,925.53

100%

100%

23

400 LPG Pipes & Valves (Gas)

152

152

0.00

0 10-Oct-11

23-Oct-12

03-Dec-11 A

04-Sep-12 A

273

370,567.16

370,567.16

370,567.16

100%

100%

39

405 Hot and Cold Water Suppl y Pipe Work to First Floor

152

152

0.00

0 15-Oct-11

08-Nov-12

14-Jan-12 A

13-Oct-12 A

295

1,184,315.99

1,184,315.99

1,184,315.99

100%

100%

20

410 Concealed Tanks/WCs

152

152

0.00

0 25-Oct-11

03-Nov-12

07-Feb-12 A

25-Mar-13 A

339

1,600,894.69

1,600,894.69

1,600,894.69

100%

100%

-121

415 Hot and Cold Water Suppl y Pipe Work to Roof

152

152

0.00

0 19-Oct-11

13-Nov-12

21-Jan-12 A

13-Oct-12 A

295

2,545,383.55

2,545,383.55

2,545,383.55

100%

100%

24

420 Sanitary Ware and Fitti ngs

152

151

-1.00

0 08-Jan-12

14-Jan-13

18-Feb-12 A

30-Apr-13

404

11,296,560.41

11,296,560.41

11,241,354.43

100%

99.51%

-91

425 Bathroom Accessories

152

146

-6.00

5 12-Jan-12

19-Jan-13

20-Oct-12 A

05-May-13

170

3,566,546.75

3,566,546.75

3,517,701.23

100%

98.63%

-91

660 Plumbing Testing and Commissioning

152

151

-1.00

0 12-Jan-12

16-Jan-13

18-Mar-12 A

02-May-13

402

305,216.15

305,216.15

303,489.24

100%

99.43%

-91

3616

3463

-153.00

1 07-Sep-11

05-Dec-12

18-Aug-11 A

24-Aug-13

606

104

44,593,188.19

44,593,188.19

44,139,390.60

100%

98.98%

-225

430 Install & Insulate Chilled Water Pi pework & Valves - Underground

152

152

0.00

0 07-Sep-11

15-Sep-12

18-Aug-11 A

20-Mar-12 A

307

248,429.76

248,429.76

248,429.76

100%

100%

151

435 Install Ductwork, Accessories & Dampers - Gr. Floor Ceiling Void

152

152

0.00

0 29-Oct-11

20-Nov-12

01-Jan-12 A

28-Feb-13 A

438

7,830,219.49

7,830,219.49

7,830,219.49

100%

100%

-85

440 Install Exhaust Ductwork & Accessories - Gr. Floor Ceiling Void

152

152

0.00

0 29-Oct-11

11-Nov-12

08-Jan-12 A

28-Feb-13 A

435

239,591.71

239,591.71

239,591.71

100%

100%

-93

445 Install Sleeves for PVC Exhaust Ductwork GF--> FF

144

144

0.00

0 06-Oct-11

18-Oct-12

14-Oct-11 A

19-Apr-12 A

327

58,999.67

58,999.67

58,999.67

100%

100%

150

450 Install Ductwork, Accessories & Dampers - 1st Floor Ceiling Void

152

152

0.00

0 10-Nov-11

20-Nov-12

01-Jan-12 A

28-Feb-13 A

431

6,012,007.06

6,012,007.06

6,012,007.06

100%

100%

-85

455 Install Exhaust Ductwork & Accessories - 1st Floor Ceiling Void

152

152

0.00

0 14-Nov-11

14-Nov-12

09-Jan-12 A

28-Feb-13 A

429

239,591.71

239,591.71

239,591.71

100%

100%

-90

460 Install Exhaust Ductwork & Accessories - Risers

152

152

0.00

0 10-Nov-11

17-Nov-12

06-Jan-12 A

07-Sep-12 A

325

239,591.71

239,591.71

239,591.71

100%

100%

57

465 Install & Insulate Chilled Water Pi pework & Valves - Gr. Floor Blockwork
Blo

152

152

0.00

0 10-Oct-11

24-Oct-12

25-Nov-11 A

19-Jul-12 A

286

408,375.24

408,375.24

408,375.24

100%

100%

77

470 Install Condensate Drain Pipework - Blockwork

152

152

0.00

0 10-Oct-11

24-Oct-12

08-Dec-11 A

20-Jul-12 A

287

248,204.98

248,204.98

248,204.98

100%

100%

76

475 Install & Insulate Chilled Water Pi pework & Valves - GF Ceiling V
Void

152

152

0.00

0 12-Oct-11

18-Nov-12

02-Jan-12 A

14-Feb-13 A

435

7,977,266.21

7,977,266.21

7,977,266.21

100%

100%

-75

480 Install Condensate Drain Pipework - Ceiling Void

152

152

0.00

0 12-Oct-11

30-Oct-12

04-Feb-12 A

26-Feb-13 A

439

841,139.10

841,139.10

841,139.10

100%

100%

-101

485 Install & Insulate Chilled Water Pi pework & Valves - Risers

152

152

0.00

0 22-Oct-11

24-Nov-12

02-Jan-12 A

31-Dec-12 A

402

411,313.19

411,313.19

411,313.19

100%

100%

-31

490 Install & Insulate Chilled Water Pi pework & Valves - 1st Floor Blo
Blockwork

144

144

0.00

0 22-Oct-11

21-Nov-12

25-Nov-11 A

01-Jun-12 A

289

349,462.86

349,462.86

349,462.86

100%

100%

142

495 Install & Insulate Chilled Water Pi pework & Valves - FF Ceiling Void
Vo

152

152

0.00

0 27-Oct-11

03-Dec-12

02-Jan-12 A

14-Feb-13 A

430

3,278,676.27

3,278,676.27

3,278,676.27

100%

100%

-62

500 Test Condensate Drain Pipework

144

144

0.00

0 18-Oct-11

05-Nov-12

09-Mar-12 A

27-Feb-13 A

409

117,999.35

117,999.35

117,999.35

100%

100%

-97

505 FCU Installation (Unit Installation, Ai rside Connection, Waterside Connectio

152

152

0.00

0 20-Nov-11

26-Nov-12

19-Dec-11 A

27-Feb-13 A

292

4,208,498.47

4,208,498.47

4,208,498.47

100%

100%

-79

510 Test Chilled Water Pipework

152

152

0.00

0 27-Oct-11

27-Nov-12

02-Feb-12 A

18-Feb-13 A

394

3,208,136.76

3,208,136.76

3,208,136.76

100%

100%

-70

515 Chemical Treatment Of Chilled Water Pipework

152

152

0.00

0 31-Oct-11

01-Dec-12

28-Oct-12 A

27-Feb-13 A

96

622,258.45

622,258.45

622,258.45

100%

100%

-75

520 FCU Installation (Unit Installation, Ai rside Connection, Waterside Connectio

152

152

0.00

0 20-Nov-11

27-Nov-12

19-Dec-11 A

27-Feb-13 A

273

3,714,532.26

3,714,532.26

3,714,532.26

100%

100%

-78

525 Grilles & Diffusers Installation

152

151

-1.00

1 12-Dec-11

05-Dec-12

02-Jun-12 A

27-Apr-13

248

1,446,463.85

1,446,463.85

1,435,666.09

100%

99.25%

-121

530 Install Sleeves for Exhaust Ductwork on Roof

152

152

0.00

0 16-Nov-11

18-Nov-12

02-Nov-11 A

26-Jun-12 A

276

82,734.99

82,734.99

82,734.99

100%

100%

118

535 Install Exhaust Ductwork & Accessories on Roof

152

152

0.00

0 17-Nov-11

24-Nov-12

14-Mar-12 A

23-Mar-13 A

413

131,731.24

131,731.24

131,731.24

100%

100%

-101

540 Exhaust Fans Installation on Roof

144

144

0.00

0 28-Nov-11

03-Dec-12

14-Mar-12 A

24-Mar-13 A

408

2,234,964.02

2,234,964.02

2,234,964.02

100%

100%

-94

655 Mechanical Commissioning

152

-152.00

0 03-Dec-11

05-Dec-12

27-Apr-13

24-Aug-13

104

104

442,999.84

442,999.84

0.00

100%

0%

-225

3472

3460

-12.00

11 10-Sep-11

29-Dec-12

06-Sep-11 A

28-Apr-13

504

28,038,397.98

28,038,397.98

27,996,137.82

100%

99.85%

-103

545 Conduits in Ground Floor Slab

152

152

0.00

0 10-Sep-11

17-Sep-12

06-Sep-11 A

22-Mar-12 A

309

916,993.49

916,993.49

916,993.49

100%

100%

151

550 Grounding Conductor Installation to coloumns

144

144

0.00

0 13-Sep-11

19-Sep-12

13-Sep-11 A

22-Mar-12 A

310

106,183.13

106,183.13

106,183.13

100%

100%

153

555 Sleeves in Beams (First Floor)

144

144

0.00

0 14-Sep-11

22-Sep-12

17-Sep-11 A

14-Apr-12 A

311

10,382.24

10,382.24

10,382.24

100%

100%

136

560 Conduits in Blockwork (Ground Floor)

152

152

0.00

0 10-Oct-11

31-Oct-12

02-Dec-11 A

30-Jul-12 A

293

1,022,203.62

1,022,203.62

1,022,203.62

100%

100%

74

565 Conduits in Blockwork (1st Floor)

152

152

0.00

0 10-Oct-11

31-Oct-12

15-Dec-11 A

26-Jul-12 A

275

725,420.21

725,420.21

725,420.21

100%

100%

77

570 Conduits in Ceiling Void (Ground Floor)

152

152

0.00

0 19-Oct-11

03-Nov-12

21-Jan-12 A

02-Oct-12 A

306

725,420.21

725,420.21

725,420.21

100%

100%

24

575 Conduits in Ceiling Void (1st Floor)

152

152

0.00

0 19-Oct-11

03-Nov-12

21-Jan-12 A

28-Sep-12 A

306

725,420.21

725,420.21

725,420.21

100%

100%

27

580 Sleeves in Beams ( Roof)

144

144

0.00

0 28-Sep-11

06-Oct-12

01-Oct-11 A

16-May-12 A

301

31,146.72

31,146.72

31,146.72

100%

100%

120

585 Conduits and Wiring on Roof

152

152

0.00

0 28-Nov-11

01-Dec-12

01-Oct-11 A

21-Sep-12 A

344

273,120.41

273,120.41

273,120.41

100%

100%

57

152

152

0.00

0 28-Nov-11

01-Dec-12

27-Mar-12 A

01-Jan-13 A

360

556,073.25

556,073.25

556,073.25

100%

100%

-26

670 Building - Completion and Start Up

PW Plumbing Works

MW Mechanical Works

EW Electrical Works

590 Roof LTG Fixtures, WP Sockets, Isolators Installation

Data Date: 26-Apr-13

File Name: HS-1B-R1-S5-W102

Run Date: 25-Apr-13

Date

Phase - 1B Weekly Variance Report

Page 2 of 3

Primavera Systems, Inc.

Prepared By: Edgar A. Estrebilla

Revision

Checked

Approved

Activity ID

BL1
Completed
Activities
152

Actual
Completed
Activities
152

Variance

BL1 Finish

Start

Finish

0.00

Actual BL1 Start

In-Progress
Activities
0 12-Oct-11

600 Fire Alarm Panel Box Instal lation

152

152

27-Oct-12

02-Jan-12 A

01-Aug-12 A

275

1,065,047.79

0.00

0 12-Oct-11

27-Oct-12

12-Jan-12 A

12-Dec-12 A

308

249,387.06

605 Wiring for Power & Lighting

152

152

0.00

0 29-Oct-11

22-Nov-12

30-Jan-12 A

12-Oct-12 A

315

610 Wiring for Systems

152

152

0.00

0 12-Nov-11

26-Nov-12

28-Jan-12 A

12-Oct-12 A

311

615 Wiring Devices Installation in Ceiling Void (Ground Floor)

152

152

0.00

0 26-Nov-11

28-Nov-12

23-Feb-12 A

31-Oct-12 A

620 Fire Alarm Panel Cabling Termination

152

152

0.00

0 28-Nov-11

29-Nov-12

15-Feb-12 A

625 Wiring Devices Installation in Ceiling Void (1st Floor)

152

152

0.00

0 28-Nov-11

01-Dec-12

23-Feb-12 A

630 Distribution Board Wiring / Cabling Termination

152

152

0.00

0 12-Nov-11

24-Nov-12

635 External Lighting Fixtures, WP Sockets Installation

152

152

0.00

0 30-Nov-11

640 Grounding Perim. Conductor, Rods, Earth Pits

152

152

0.00

645 Lighting Fixtures, Fire Alarm Devices Install ation

152

152

0.00

650 Wiring Devices, Door Bell Installation

152

151

665 Electrical and System Testing & Commissioning

152

No HS05-DISCIPLINE
000 Operation-Not Appli caple

595 Distribution Board Box Installation

Activity
Name

Earned Value
Cost

Schedule %
Complete

Performance
% Complete

1,065,047.79

1,065,047.79

100%

100%

Variance BL1 Finish

Date
68

249,387.06

249,387.06

100%

100%

-39

2,232,734.41

2,232,734.41

2,232,734.41

100%

100%

32

1,036,117.75

1,036,117.75

1,036,117.75

100%

100%

35

315

323,761.71

323,761.71

323,761.71

100%

100%

25

31-Jan-13 A

349

347,533.02

347,533.02

347,533.02

100%

100%

-53

01-Nov-12 A

315

132,322.30

132,322.30

132,322.30

100%

100%

26

09-Feb-12 A

08-Nov-12 A

323

1,488,351.68

1,488,351.68

1,488,351.68

100%

100%

14

11-Dec-12

16-Jun-12 A

07-Feb-13 A

181

975,671.80

975,671.80

975,671.80

100%

100%

-49

0 30-Nov-11

10-Dec-12

01-Mar-12 A

28-Jan-13 A

311

2,566,902.77

2,566,902.77

2,566,902.77

100%

100%

-41

0 21-Dec-11

26-Dec-12

26-May-12 A

28-Mar-13 A

166

8,959,820.75

8,959,820.75

8,959,820.75

100%

100%

-78

-1.00

0 21-Dec-11

26-Dec-12

28-May-12 A

28-Apr-13

283

3,229,002.73

3,229,002.73

3,199,780.00

100%

99.09%

-105

141

-11.00

11 24-Dec-11

29-Dec-12

24-Feb-12 A

28-Apr-13

362

339,380.70

339,380.70

326,343.27

100%

96.16%

-103

-4.00

0 05-Sep-11

31-Jan-13

13-Aug-11 A

02-Sep-13

613

111

0.00

0.00

0.00

0%

0%

-183

-4.00

0 05-Sep-11

31-Jan-13

13-Aug-11 A

02-Sep-13

613

111

0.00

0.00

0.00

0%

0%

-183

Data Date: 26-Apr-13

File Name: HS-1B-R1-S5-W102

Original Remaining
Duration Duration

Run Date: 25-Apr-13

Date

Phase - 1B Weekly Variance Report

Page 3 of 3

Primavera Systems, Inc.

Planned Value Budgeted Nonlabor

Cost
Cost

Prepared By: Edgar A. Estrebilla

Revision

Checked

Approved