Development of AL-Hawiyah District Poject Classic Schedule Layout 30-Dec-24 18:02
Activity ID Activity Name Planned Performance % Schedule % Start Finish BL1 Start BL1 Finish Earned Value Planned Value Planned Total Cost Schedule Total Float
Duration Complete Complete Cost Cost Variance
NHC-1 Development of AL-Hawiyah District Poject 78d 100% 100% 29-Sep-24 A 28-Dec-24 29-Sep-24 28-Dec-24 SAR2,759,000.00 SAR2,759,000.00 SAR2,759,000.00 SAR0.00 0d
NHC-1.01 Milestones 77d 0% 0% 29-Sep-24 A 28-Dec-24 29-Sep-24 28-Dec-24 SAR0.00 SAR0.00 SAR0.00 SAR0.00 0d
NHC-1.01.1 Start Milestone 6d 0% 0% 29-Sep-24 A 06-Oct-24 A 29-Sep-24 06-Oct-24 SAR0.00 SAR0.00 SAR0.00 SAR0.00
A1000 The Site Receipt Minutes 0d 100% 100% 29-Sep-24 A 29-Sep-24 SAR0.00 SAR0.00 SAR0.00 SAR0.00
A1010 Project Start 0d 100% 100% 29-Sep-24 A 29-Sep-24 SAR0.00 SAR0.00 SAR0.00 SAR0.00
A1020 Preconstruction Start 0d 100% 100% 29-Sep-24 A 29-Sep-24 SAR0.00 SAR0.00 SAR0.00 SAR0.00
A1030 Design & Engineering Start 0d 100% 100% 01-Oct-24 A 01-Oct-24 SAR0.00 SAR0.00 SAR0.00 SAR0.00
A1040 Procurement & Materials Start 0d 100% 100% 06-Oct-24 A 06-Oct-24 SAR0.00 SAR0.00 SAR0.00 SAR0.00
NHC-1.01.2 Finish Milestone 75d 0% 0% 30-Sep-24 A 28-Dec-24 30-Sep-24 28-Dec-24 SAR0.00 SAR0.00 SAR0.00 SAR0.00 0d
A1060 Design & Engineering Finish 0d 0% 0% 28-Dec-24 28-Dec-24 SAR0.00 SAR0.00 SAR0.00 SAR0.00 0d
A1070 Procurement & Materials Finish 0d 100% 0% 25-Dec-24 A 28-Dec-24 SAR0.00 SAR0.00 SAR0.00 SAR0.00
A1050 Preconstruction Finish 0d 100% 100% 30-Sep-24 A 30-Sep-24 SAR0.00 SAR0.00 SAR0.00 SAR0.00
NHC-1.02 Preconstruction 2d 0% 0% 29-Sep-24 A 30-Sep-24 A 29-Sep-24 30-Sep-24 SAR0.00 SAR0.00 SAR0.00 SAR0.00
A1080 Mobilization Of Site Office 2d 100% 100% 29-Sep-24 A 30-Sep-24 A 29-Sep-24 30-Sep-24 SAR0.00 SAR0.00 SAR0.00 SAR0.00
A1090 Equipement Mobilization 2d 100% 100% 29-Sep-24 A 30-Sep-24 A 29-Sep-24 30-Sep-24 SAR0.00 SAR0.00 SAR0.00 SAR0.00
NHC-1.03 Design & Engineering 78d 0% 0% 29-Sep-24 A 28-Dec-24 A 29-Sep-24 28-Dec-24 SAR0.00 SAR0.00 SAR0.00 SAR0.00
NHC-1.03.1 Shop Drawing 2d 0% 0% 29-Sep-24 A 30-Sep-24 A 29-Sep-24 30-Sep-24 SAR0.00 SAR0.00 SAR0.00 SAR0.00
A1100 Shop Drawing and Profile Submittals 2d 100% 100% 29-Sep-24 A 30-Sep-24 A 29-Sep-24 30-Sep-24 SAR0.00 SAR0.00 SAR0.00 SAR0.00
A1110 Shop Drawing and Profile Approved 2d 100% 100% 29-Sep-24 A 30-Sep-24 A 29-Sep-24 30-Sep-24 SAR0.00 SAR0.00 SAR0.00 SAR0.00
NHC-1.03.2 Method of Statement 2d 0% 0% 29-Sep-24 A 30-Sep-24 A 29-Sep-24 30-Sep-24 SAR0.00 SAR0.00 SAR0.00 SAR0.00
A1120 Method of Statements Submittals 2d 100% 100% 29-Sep-24 A 30-Sep-24 A 29-Sep-24 30-Sep-24 SAR0.00 SAR0.00 SAR0.00 SAR0.00
A1130 Method of Statements Approved 2d 100% 100% 29-Sep-24 A 30-Sep-24 A 29-Sep-24 30-Sep-24 SAR0.00 SAR0.00 SAR0.00 SAR0.00
NHC-1.03.3 As Built Drawings 1d 0% 0% 26-Dec-24 A 28-Dec-24 A 28-Dec-24 28-Dec-24 SAR0.00 SAR0.00 SAR0.00 SAR0.00
A1140 As Built Drawings Submittals 1d 100% 0% 26-Dec-24 A 28-Dec-24 A 28-Dec-24 28-Dec-24 SAR0.00 SAR0.00 SAR0.00 SAR0.00
A1150 As Built Drawings Approved 1d 100% 0% 28-Dec-24 A 28-Dec-24 A 28-Dec-24 28-Dec-24 SAR0.00 SAR0.00 SAR0.00 SAR0.00
NHC-1.04 Procurement & Materials 76d 0% 0% 29-Sep-24 A 25-Dec-24 A 29-Sep-24 25-Dec-24 SAR0.00 SAR0.00 SAR0.00 SAR0.00
NHC-1.04.1 Procurement & Materials Submittals 5d 0% 0% 29-Sep-24 A 03-Oct-24 A 29-Sep-24 03-Oct-24 SAR0.00 SAR0.00 SAR0.00 SAR0.00
A1160 SubBase Materials Submittals 5d 100% 100% 29-Sep-24 A 03-Oct-24 A 29-Sep-24 03-Oct-24 SAR0.00 SAR0.00 SAR0.00 SAR0.00
A1170 Asphalt Supplier Submittal 4d 100% 100% 29-Sep-24 A 02-Oct-24 A 29-Sep-24 02-Oct-24 SAR0.00 SAR0.00 SAR0.00 SAR0.00
A1180 Mix Design Submittal 4d 100% 100% 29-Sep-24 A 02-Oct-24 A 29-Sep-24 02-Oct-24 SAR0.00 SAR0.00 SAR0.00 SAR0.00
NHC-1.04.3 Procurement & Materials Approved 5d 0% 0% 29-Sep-24 A 03-Oct-24 A 29-Sep-24 03-Oct-24 SAR0.00 SAR0.00 SAR0.00 SAR0.00
A1190 SubBase Materials Approved 5d 100% 100% 29-Sep-24 A 03-Oct-24 A 29-Sep-24 03-Oct-24 SAR0.00 SAR0.00 SAR0.00 SAR0.00
A1200 Asphalt Supplier Approved 4d 100% 100% 29-Sep-24 A 02-Oct-24 A 29-Sep-24 02-Oct-24 SAR0.00 SAR0.00 SAR0.00 SAR0.00
A1210 Mix Design Approved 4d 100% 100% 29-Sep-24 A 02-Oct-24 A 29-Sep-24 02-Oct-24 SAR0.00 SAR0.00 SAR0.00 SAR0.00
NHC-1.04.2 Fabrication and Delivery to Site 57d 0% 0% 21-Oct-24 A 25-Dec-24 A 21-Oct-24 25-Dec-24 SAR0.00 SAR0.00 SAR0.00 SAR0.00
A1220 SubBase Supply 30d 100% 100% 21-Oct-24 A 30-Nov-24 A 21-Oct-24 24-Nov-24 SAR0.00 SAR0.00 SAR0.00 SAR0.00
A1230 MC1 Supply 30d 100% 100% 20-Nov-24 A 24-Dec-24 A 20-Nov-24 24-Dec-24 SAR0.00 SAR0.00 SAR0.00 SAR0.00
A1240 Asphalt Supply 30d 100% 100% 21-Nov-24 A 25-Dec-24 A 21-Nov-24 25-Dec-24 SAR0.00 SAR0.00 SAR0.00 SAR0.00
NHC-1.05 Construction Works 76d 100% 100% 29-Sep-24 A 25-Dec-24 A 29-Sep-24 25-Dec-24 SAR2,759,000.00 SAR2,759,000.00 SAR2,759,000.00 SAR0.00
NHC-1.05.1 Zone 1 62d 100% 100% 29-Sep-24 A 28-Nov-24 A 29-Sep-24 09-Dec-24 SAR1,190,836.04 SAR1,190,836.04 SAR1,190,836.04 SAR0.00
NHC-1.05.1.1 Item 1-1 Cleaning and Grabbings 21d 100% 100% 29-Sep-24 A 22-Oct-24 A 29-Sep-24 22-Oct-24 SAR77,133.33 SAR77,133.33 SAR77,133.33 SAR0.00
A1250 Cleaning and Grabbings Summary - 1 21d 100% 100% 29-Sep-24 A 22-Oct-24 A 29-Sep-24 22-Oct-24 SAR0.00 SAR0.00 SAR0.00 SAR0.00
NHC-1.05.1.1.A Cleaning and Grabbings Working 21d 100% 100% 29-Sep-24 A 22-Oct-24 A 29-Sep-24 22-Oct-24 SAR77,133.33 SAR77,133.33 SAR77,133.33 SAR0.00
A1260 Survying Works - 1 18d 100% 100% 29-Sep-24 A 19-Oct-24 A 29-Sep-24 19-Oct-24 SAR0.00 SAR0.00 SAR0.00 SAR0.00
A1270 High Level Cutting - 1 8d 100% 100% 06-Oct-24 A 14-Oct-24 A 06-Oct-24 14-Oct-24 SAR23,733.33 SAR23,733.33 SAR23,733.33 SAR0.00
A1280 Low Level Filling - 1 10d 100% 100% 12-Oct-24 A 22-Oct-24 A 12-Oct-24 22-Oct-24 SAR29,666.67 SAR29,666.67 SAR29,666.67 SAR0.00
A1290 Surface Level - 1 8d 100% 100% 12-Oct-24 A 20-Oct-24 A 12-Oct-24 20-Oct-24 SAR23,733.33 SAR23,733.33 SAR23,733.33 SAR0.00
NHC-1.05.1.2 Item 2-1 SubBase 15d 100% 100% 22-Oct-24 A 07-Nov-24 A 22-Oct-24 07-Nov-24 SAR267,000.00 SAR267,000.00 SAR267,000.00 SAR0.00
A1300 SubBase Summary - 1 15d 100% 100% 22-Oct-24 A 07-Nov-24 A 22-Oct-24 07-Nov-24 SAR0.00 SAR0.00 SAR0.00 SAR0.00
NHC-1.05.1.2.B Sub Base Layer 15d 100% 100% 22-Oct-24 A 07-Nov-24 A 22-Oct-24 07-Nov-24 SAR267,000.00 SAR267,000.00 SAR267,000.00 SAR0.00
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Development of AL-Hawiyah District Poject Classic Schedule Layout 30-Dec-24 18:02
Activity ID Activity Name Planned Performance % Schedule % Start Finish BL1 Start BL1 Finish Earned Value Planned Value Planned Total Cost Schedule Total Float
Duration Complete Complete Cost Cost Variance
A1310 First Layer - 1 6d 100% 100% 22-Oct-24 A 28-Oct-24 A 22-Oct-24 28-Oct-24 SAR76,285.71 SAR76,285.71 SAR76,285.71 SAR0.00
A1320 Second Layer - 1 15d 100% 100% 22-Oct-24 A 07-Nov-24 A 22-Oct-24 07-Nov-24 SAR190,714.29 SAR190,714.29 SAR190,714.29 SAR0.00
NHC-1.05.1.3 Item No3-2 MC1 Work 16d 100% 100% 20-Nov-24 A 28-Nov-24 A 20-Nov-24 08-Dec-24 SAR57,729.73 SAR57,729.73 SAR57,729.73 SAR0.00
A1330 MC1 - 1 16d 100% 100% 20-Nov-24 A 28-Nov-24 A 20-Nov-24 08-Dec-24 SAR57,729.73 SAR57,729.73 SAR57,729.73 SAR0.00
NHC-1.05.1.4 Item No4-2 Asphalt Work 16d 100% 100% 21-Nov-24 A 27-Nov-24 A 21-Nov-24 09-Dec-24 SAR788,972.97 SAR788,972.97 SAR788,972.97 SAR0.00
A1340 Asphalt - 1 16d 100% 100% 21-Nov-24 A 27-Nov-24 A 21-Nov-24 09-Dec-24 SAR788,972.97 SAR788,972.97 SAR788,972.97 SAR0.00
NHC-1.05.2 Zone 2 75d 100% 100% 06-Oct-24 A 25-Dec-24 A 30-Sep-24 25-Dec-24 SAR1,568,163.96 SAR1,568,163.96 SAR1,568,163.96 SAR0.00
NHC-1.05.2.1 Item 1-2 Cleaning and Grabbings 20d 100% 100% 06-Oct-24 A 28-Oct-24 A 06-Oct-24 28-Oct-24 SAR100,866.67 SAR100,866.67 SAR100,866.67 SAR0.00
A1350 Cleaning and Grabbings Summary - 2 20d 100% 100% 06-Oct-24 A 28-Oct-24 A 06-Oct-24 28-Oct-24 SAR0.00 SAR0.00 SAR0.00 SAR0.00
NHC-1.05.2.1.A Cleaning and Grabbings Working 20d 100% 100% 06-Oct-24 A 28-Oct-24 A 06-Oct-24 28-Oct-24 SAR100,866.67 SAR100,866.67 SAR100,866.67 SAR0.00
A1360 Survying Works - 2 20d 100% 100% 06-Oct-24 A 28-Oct-24 A 06-Oct-24 28-Oct-24 SAR0.00 SAR0.00 SAR0.00 SAR0.00
A1370 High Level Cutting - 2 11d 100% 100% 06-Oct-24 A 17-Oct-24 A 06-Oct-24 17-Oct-24 SAR32,633.33 SAR32,633.33 SAR32,633.33 SAR0.00
A1380 Low Level Filling - 2 13d 100% 100% 10-Oct-24 A 24-Oct-24 A 10-Oct-24 24-Oct-24 SAR38,566.67 SAR38,566.67 SAR38,566.67 SAR0.00
A1390 Surface Level - 2 10d 100% 100% 13-Oct-24 A 23-Oct-24 A 13-Oct-24 23-Oct-24 SAR29,666.67 SAR29,666.67 SAR29,666.67 SAR0.00
NHC-1.05.2.2 Item 2-2 SubBase 28d 100% 100% 22-Oct-24 A 03-Dec-24 A 22-Oct-24 23-Nov-24 SAR356,000.00 SAR356,000.00 SAR356,000.00 SAR0.00
A1400 SubBase Summary - 2 28d 100% 100% 22-Oct-24 A 03-Dec-24 A 22-Oct-24 23-Nov-24 SAR0.00 SAR0.00 SAR0.00 SAR0.00
NHC-1.05.2.2.B Sub Base Layer 28d 100% 100% 22-Oct-24 A 03-Dec-24 A 22-Oct-24 23-Nov-24 SAR356,000.00 SAR356,000.00 SAR356,000.00 SAR0.00
A1410 First Layer - 2 9d 100% 100% 22-Oct-24 A 25-Nov-24 A 22-Oct-24 31-Oct-24 SAR114,428.57 SAR114,428.57 SAR114,428.57 SAR0.00
A1420 Second Layer - 2 19d 100% 100% 02-Nov-24 A 03-Dec-24 A 02-Nov-24 23-Nov-24 SAR241,571.43 SAR241,571.43 SAR241,571.43 SAR0.00
NHC-1.05.2.3 Item 3 MC-1 Work 21d 100% 100% 25-Nov-24 A 24-Dec-24 A 05-Nov-24 28-Nov-24 SAR75,770.27 SAR75,770.27 SAR75,770.27 SAR0.00
A1430 MC1 - 2 21d 100% 100% 25-Nov-24 A 24-Dec-24 A 05-Nov-24 28-Nov-24 SAR75,770.27 SAR75,770.27 SAR75,770.27 SAR0.00
NHC-1.05.2.4 Item 4 Asphalt 7 Cm 75d 100% 100% 26-Nov-24 A 25-Dec-24 A 30-Sep-24 25-Dec-24 SAR1,035,527.03 SAR1,035,527.03 SAR1,035,527.03 SAR0.00
A1440 Asphalt - 2 75d 100% 100% 26-Nov-24 A 25-Dec-24 A 30-Sep-24 25-Dec-24 SAR1,035,527.03 SAR1,035,527.03 SAR1,035,527.03 SAR0.00
NHC-1.06 Project Handing Over 1d 0% 0% 28-Dec-24 A 28-Dec-24 28-Dec-24 28-Dec-24 SAR0.00 SAR0.00 SAR0.00 SAR0.00 0d
NHC-1.06.1 Project Demoblization 1d 0% 0% 28-Dec-24 A 28-Dec-24 A 28-Dec-24 28-Dec-24 SAR0.00 SAR0.00 SAR0.00 SAR0.00
A1450 DeMobilization Of Site Office 1d 100% 0% 28-Dec-24 A 28-Dec-24 A 28-Dec-24 28-Dec-24 SAR0.00 SAR0.00 SAR0.00 SAR0.00
A1460 Equipement DeMobilization 1d 100% 0% 28-Dec-24 A 28-Dec-24 A 28-Dec-24 28-Dec-24 SAR0.00 SAR0.00 SAR0.00 SAR0.00
NHC-1.06.2 Project Closeout 0d 0% 0% 28-Dec-24 28-Dec-24 28-Dec-24 28-Dec-24 SAR0.00 SAR0.00 SAR0.00 SAR0.00 0d
A1470 Project Finish 0d 0% 0% 28-Dec-24 28-Dec-24 SAR0.00 SAR0.00 SAR0.00 SAR0.00 0d
A1480 Closed Out 0d 0% 0% 28-Dec-24 28-Dec-24 SAR0.00 SAR0.00 SAR0.00 SAR0.00 0d
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