Potable Water Network - 3A (Contract No. W0457 / PO No. 201170542).

3A UPDATE 09-Aug-19 11:08

Activity ID Activity Name Activity % Original Start Finish 2018 2019 2020 2021
Complete Duration
F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J
Potable Water Network - 3A (Contract No. W0457 / PO No. 201170542). 890 25-Jan-18 A 25-Jan-21

MILESTONES 890 25-Jan-18 A 25-Jan-21

Contractual Milestones 890 25-Jan-18 A 25-Jan-21 Project Start Project Finish (Final Handover)
Key Milestones 788 15-Mar-18 A 02-Jan-21
WW0359-MIL-KM-0010
Open Trench - Start 100% 0 15-Mar-18 A Open Trench - Start
WW0359-MIL-KM-0030
Thrust Boring - Start 100% 0 15-Apr-18 A Thrust Boring - Start
WW0359-MIL-KM-0020
Chamber - Start 100% 0 17-Apr-18 A Chamber - Start
WW0359-MIL-KM-0040
Connection to Existing - Start 0% 0 30-Sep-20 Connection to Existing - Start
WW0359-MIL-KM-0080
Connection to Existing - Finish 0% 0 24-Nov-20 Connection to Existing - Finish
WW0359-MIL-KM-0070
Thrust Boring - Finish 0% 0 15-Dec-20 Thrust Boring - Finish
WW0359-MIL-KM-0050
Open Trench - Finish 0% 0 30-Dec-20 Open Trench - Finish
WW0359-MIL-KM-0060
Chamber - Finish 0% 0 02-Jan-21 Chamber - Finish
Payment Milestones 560 02-Jan-19 24-Nov-20 Pay PO .201170542 SAR 728,185 Pay PO .201170542 SAR
Pay 7,003,746
PO .201170542
Pay PO .201170542
PaySAR
POPay
3,392,543.5
.201170542
PO
SAR.201170542
14,339,293.6
Pay
Pay
Pay
SAR
Pay
PO
PO
PO
8,500,169
.201170542
PO
.201170542
SAR
.201170542
.201170542
6,218,015.9
SAR
SAR
SAR
SAR
4,297,005.5
13,217,429
8,589,274.8
19,674,791.3
1,744,621.7
ENGINEERING 649 25-Jan-18 A 19-Dec-19

Design Drawings 28 25-Jan-18 A 30-Jun-18 A

Shop Drawings 628 17-Feb-18 A 19-Dec-19
Material 628 01-Mar-18 A 20-Oct-19
PROCUREMENT 590 15-Mar-18 A 16-Jun-20

Long Lead Material : Thrust Boring Materials 417 14-May-18 A 17-Feb-20

Long Lead Material : Open Trench 590 15-Mar-18 A 16-Jun-20
MOBILISATION 42 25-Jan-18 A 01-Jul-18 A
WW0359-MOB-GEN-0010
Work PermitAcquisition 100% 0 25-Jan-18 A Work PermitAcquisition
WW0359-MOB-GEN-0020
Site Survey, Leveling and Set Up 100% 21 05-Feb-18 A 01-Jul-18 A Site Survey, Leveling and Set Up
WW0359-MOB-GEN-0030
Mobilisation 100% 21 17-Feb-18 A 01-Jul-18 A Mobilisation
CONSTRUCTION 800 15-Mar-18 A 15-Dec-20

Demolition / Relocation of Existing Utilities 165 26-May-18 A 02-Jan-19 PermitAcquisition

Open Trench - Ductile Iron Pipe 768 15-Mar-18 A 10-Nov-20
DI Pipe - Total Length of 9450 LM with 300mm Diameter 395 17-Apr-18 A 08-Sep-19 Permits Acquisition
DI Pipe - Total Length of 3100 LM with 400mm Diameter 149 15-Sep-18 A 09-Feb-20 PermitAcquisition
DI Pipe - Total Length of 11700 LM with 600mm Diameter 611 15-Mar-18 A 13-Apr-20 PermitAcquisition
DI Pipe - Total Length of 3410 LM with 800mm Diameter 97 26-Mar-20 08-Aug-20 PermitAcquisition
DI Pipe - Total Length of 1330 LM with 1000mm Diameter 95 01-Sep-18 A 26-Oct-20 PermitAcquisition
DI Pipe - Total Length of 2550 LM with 1200mm Diameter 90 30-Sep-18 A 10-Nov-20 PermitAcquisition
Chamber 683 17-Apr-18 A 31-Oct-20
Valves / Chamber for 300mm 93 16-Jan-19 28-Apr-19
Valves / Chamber for 400mm 72 12-Jan-20 31-Mar-20
Valves / Chamber for 600mm 173 17-Apr-18 A 02-Feb-19
Valves / Chamber for 800mm 62 14-Apr-20 08-Jul-20
Valves / Chamber for 1000mm 48 27-Aug-20 26-Oct-20
Valves / Chamber for 1200mm 45 06-Sep-20 31-Oct-20
Thrust Boring (TBM) - Ductile Iron 383 15-Apr-18 A 15-Dec-20
General 0 15-Apr-18 A 15-Apr-18 A
WW0359-COT-GEN-0010
PermitAcquisition 100% 0 15-Apr-18 A PermitAcquisition
Low Land 219 30-May-18 A 12-May-20
King Salman AbdulAziz 180 LM 127 08-Sep-19 30-Jan-20
WW0359-CO3-TBL-0010
Excavation Pit 0% 18 08-Sep-19 02-Oct-19 Excavation Pit
WW0359-CO3-TBL-0020
Concrete Base + Wall 0% 24 02-Oct-19 29-Oct-19 Concrete Base + Wall
WW0359-CO3-TBL-0030
Set Up TBM and Accessories 0% 12 29-Oct-19 11-Nov-19 Set Up TBM and Accessories
WW0359-CO3-TBL-0040
Machine Operation (Boring + Pipes) 0% 24 11-Nov-19 08-Dec-19 Machine Operation (Boring + Pipes)
WW0359-CO3-TBL-0050
Extract Machine Pad + Connect Pipe Accessories 0% 14 08-Dec-19 23-Dec-19 Extract Machine Pad + Connect Pipe Accessories
WW0359-CO3-TBL-0060
Backfilling 0% 21 23-Dec-19 15-Jan-20 Backfilling

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Remaining Work Milestone © Oracle Corporation

Potable Water Network - 3A (Contract No. W0457 / PO No. 201170542). 3A UPDATE 09-Aug-19 11:08

Activity ID Activity Name Activity % Original Start Finish 2018 2019 2020 2021
Complete Duration
F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J
WW0359-CO3-TBL-0070
Asphalt 0% 14 15-Jan-20 30-Jan-20 Asphalt
King Fahad 95 LM 132 30-May-18 A 12-Feb-20
King Salman Bin AbdulAziz 60 LM 96 05-Oct-18 A 22-Feb-20
Abubaqir Sadiq 90 LM 140 31-Oct-19 01-Apr-20
Olaya 54 LM 108 31-Oct-19 26-Feb-20
King AbdulAziz 81 LM 122 02-Oct-19 13-Feb-20
Otman Bin Alfan 100 LM 161 31-Oct-19 25-Apr-20
Prince Turkey 140 LM 161 16-Nov-19 12-May-20
High Land 164 10-Sep-18 A 15-Dec-20
Connection to Existing Line 73 08-Aug-20 08-Nov-20
PROJECT CLOSE OUT 37 16-Dec-20 25-Jan-21

SR10,000,000.00 SR100,000,000.00

SR8,000,000.00 SR80,000,000.00

SR6,000,000.00 SR60,000,000.00

SR4,000,000.00 SR40,000,000.00

SR2,000,000.00 SR20,000,000.00

Cost
Budgeted Total
Actual Total
BL ProjectTotal SR0.00
F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J
2018 2019 2020 2021
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