CMW-24017-C001 - MAINTENANCE AND REHABILITATION OF                                                                                                                                                                                         Critical Path
MAIN WATER
Activity ID                       Activity Name                                                           Original Early Start   Early Finish   Late Start   Late Finish   Total   Budgeted Total   Budgeted Labor                                              2025                                                         2026
                                                                                                         Duration                                                          Float            Cost              Units
                                                                                                                                                                                                                      Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun                                       Jul Aug Sep
                                                                  365 25-Nov-24
    CMW-24017-C001 - MAINTENANCE AND REHABILITATION OF MAIN WATER TANKS         22-May-26
                                                                           OF ZAYED       25-Nov-24 CITY
                                                                                        MILITARY     22-May-26                                                                 0   $8,454,150.00            127.00                                                                                                                  22-May-26, CMW-24017-C001 -
     Genaral                                                                                                 365 25-Nov-24       22-May-26      25-Nov-24    22-May-26         0   $1,006,000.00              2.00                                                                                                                  22-May-26, Genaral
      Project Milestones                                                                                     365 25-Nov-24       22-May-26      25-Nov-24    22-May-26         0   $1,000,000.00              0.00                                                                                                                  22-May-26, Project Milestones
       GE-PM-1000                 Project Start                                                                 0 25-Nov-24                     25-Nov-24                      0           $0.00              0.00        Project Start
       GE-PM-1010                 Project Control                                                            365 25-Nov-24       22-May-26      25-Nov-24    22-May-26         0   $1,000,000.00              0.00                                                                                                                  Project Control
       GE-PM-1001                 Project Finish                                                                0                22-May-26                   22-May-26         0           $0.00              0.00                                                                                                                  Project Finish
      Pliminary Works                                                                                           6 06-Jan-25      13-Jan-25      06-Jan-25    13-Jan-25         0       $6,000.00              2.00                 13-Jan-25, Pliminary Works
       GE-PW-1002                 Site office establishment and labor facilities                                6 06-Jan-25      13-Jan-25      06-Jan-25    13-Jan-25         0       $6,000.00              2.00                 Site office establishment and labor facilities
     Construction                                                                                            265 14-Jan-25       09-Feb-26      14-Jan-25    09-Feb-26         0   $5,685,150.00            101.00                                                                                              09-Feb-26, Construction
      CON-2000                    Site Clearing Works                                                          19 14-Jan-25      07-Feb-25      14-Jan-25    07-Feb-25         0       $2,000.00              5.00                        Site Clearing Works
      Demolition and Relocation of Existing Utilities                                                          52 10-Feb-25      01-May-25      10-Feb-25    01-May-25         0     $160,000.00             18.00                                      01-May-25, Demolition and Relocation of Existing Utilities
       Removal of Existing Pipelines and Fittings                                                              27 10-Feb-25      24-Mar-25      10-Feb-25    24-Mar-25         0      $60,000.00              6.00                               24-Mar-25, Removal of Existing Pipelines and Fittings
        CON-DE-3000              Removing Pipe and Fittings inside                                             23 10-Feb-25      14-Mar-25      10-Feb-25    14-Mar-25         0      $50,000.00              6.00                              Removing Pipe and Fittings inside
         CON-DE-3001              Reusable materials Transport to Stores                                        5 17-Mar-25      24-Mar-25      17-Mar-25    24-Mar-25         0      $10,000.00              0.00                               Reusable materials Transport to Stores
       Existing tank Demolition Works                                                                          20 25-Mar-25      24-Apr-25      25-Mar-25    24-Apr-25         0      $80,000.00              6.00                                     24-Apr-25, Existing tank Demolition Works
        CON-DE-3002              Demolition of Existing Water tank Debris Removal 03                           20 25-Mar-25      24-Apr-25      25-Mar-25    24-Apr-25         0      $80,000.00              6.00                                     Demolition of Existing Water tank Debris Removal 03
       Existing tank foundation Demolition Works and soil test                                                  5 25-Apr-25      01-May-25      25-Apr-25    01-May-25         0      $20,000.00              6.00                                      01-May-25, Existing tank foundation Demolition Works and soil test
        CON-DE-3017              Demolition of Existing Water tank foundation Removal 03 and soil test          5 25-Apr-25      01-May-25      25-Apr-25    01-May-25         0      $20,000.00              6.00                                      Demolition of Existing Water tank foundation Removal 03 and soil test
      Structural Works                                                                                       194 02-May-25       09-Feb-26      02-May-25 09-Feb-26            0   $5,523,150.00             78.00                                                                                              09-Feb-26, Structural Works
       Inside Tank Area                                                                                      194    02-May-25    09-Feb-26      02-May-25    09-Feb-26         0   $5,523,150.00             78.00                                                                                       09-Feb-26, Inside Tank Area
        Foundation Works                                                                                     112    02-May-25    10-Oct-25      02-May-25    10-Oct-25         0   $2,347,200.00             56.00                                                                  10-Oct-25, Foundation Works
         Steel Water Tank 03                                                                                  37    02-May-25    25-Jun-25      02-May-25    25-Jun-25         0    $586,800.00              14.00                                                25-Jun-25, Steel Water Tank 03
          CON-STR-3008            Excavation and Compaction Works -Steel Water Tank 03                        12    02-May-25    19-May-25      02-May-25    19-May-25         0    $159,200.00               4.00                                          Excavation and Compaction Works -Steel Water Tank 03
              CON-STR-3009        Foundation Construction Works For Tanks -Steel Water Tank 03                 25 20-May-25      25-Jun-25      20-May-25 25-Jun-25            0     $427,600.00             10.00                                                 Foundation Construction Works For Tanks -Steel Water Tank 03
          Steel Water Tank 02                                                                                  37 10-Jun-25      31-Jul-25      10-Jun-25    31-Jul-25         0     $586,800.00             14.00                                                      31-Jul-25, Steel Water Tank 02
           CON-STR-3010           Excavation and Compaction Works -Steel Water Tank 02                         12 10-Jun-25      25-Jun-25      10-Jun-25    25-Jun-25         0     $159,200.00              4.00                                                 Excavation and Compaction Works -Steel Water Tank 02
              CON-STR-3011        Foundation Construction Works For Tanks -Steel Water Tank 02                 25 27-Jun-25      31-Jul-25      27-Jun-25    31-Jul-25         0     $427,600.00             10.00                                                        Foundation Construction Works For Tanks -Steel Water Tank 02
          Steel Water Tank 08                                                                                  37 16-Jul-25      05-Sep-25      16-Jul-25    05-Sep-25         0     $586,800.00             14.00                                                             05-Sep-25, Steel Water Tank 08
           CON-STR-3012           Excavation and Compaction Works -Steel Water Tank 08                         12 16-Jul-25      31-Jul-25      16-Jul-25    31-Jul-25         0     $159,200.00              4.00                                                        Excavation and Compaction Works -Steel Water Tank 08
              CON-STR-3013        Foundation Construction Works For Tanks -Steel Water Tank 08                 25 01-Aug-25      05-Sep-25      01-Aug-25    05-Sep-25         0     $427,600.00             10.00                                                                  Foundation Construction Works For Tanks -Steel Water Tank 08
          Steel Water Tank 07                                                                                  37 20-Aug-25      10-Oct-25      20-Aug-25    10-Oct-25         0     $586,800.00             14.00                                                                       10-Oct-25, Steel Water Tank 07
           CON-STR-3014           Excavation and Compaction Works -Steel Water Tank 07                         12 20-Aug-25      05-Sep-25      20-Aug-25    05-Sep-25         0     $159,200.00              4.00                                                                  Excavation and Compaction Works -Steel Water Tank 07
              CON-STR-3015        Foundation Construction Works For Tanks -Steel Water Tank 07                 25 08-Sep-25      10-Oct-25      08-Sep-25    10-Oct-25         0     $427,600.00             10.00                                                                        Foundation Construction Works For Tanks -Steel Water Tank 07
         Water Tank Installtion                                                                                17 13-Oct-25      04-Nov-25      13-Oct-25    04-Nov-25         0   $2,627,450.00              9.00                                                                            04-Nov-25, Water Tank Installtion
         CON-STR-3019             Installation of new steel water tank 07                                      17 13-Oct-25      04-Nov-25      13-Oct-25    04-Nov-25         0   $2,627,450.00              9.00                                                                            Installation of new steel water tank 07
         MEP Works                                                                                             65 05-Nov-25      09-Feb-26      05-Nov-25    09-Feb-26         0     $548,500.00             13.00                                                                                           09-Feb-26, MEP Works
          CON-STR-3020            Replacement of Pipes and valves with fittings                                20 05-Nov-25      05-Dec-25      05-Nov-25    05-Dec-25         0     $226,500.00              4.00                                                                                 Replacement of Pipes and valves with fittings
          CON-STR-3021            Installation of Sum Pump with Fittings                                       20 08-Dec-25      05-Jan-26      08-Dec-25    05-Jan-26         0      $57,000.00              3.00                                                                                       Installation of Sum Pump with Fittings
          CON-STR-3022            Installation of Electrical Services with Fittings                            25 06-Jan-26      09-Feb-26      06-Jan-26    09-Feb-26         0     $265,000.00              6.00                                                                                              Installation of Electrical Services with Fittings
     Testing and Commissioning                                                                                 25 10-Feb-26      25-Mar-26      10-Feb-26    25-Mar-26         0   $1,175,332.00              4.00                                                                                                       25-Mar-26, Testing and Commissioning
      TC-4000                     Testing and Commissioning Works For Electrical Systems                       25 10-Feb-26      25-Mar-26      10-Feb-26    25-Mar-26         0     $587,666.00              2.00                                                                                                       Testing and Commissioning Works For Elect
      TC-4001                     Testing and Commissioning Works For Water Supply System                      25 10-Feb-26      25-Mar-26      10-Feb-26    25-Mar-26         0     $587,666.00              2.00                                                                                                       Testing and Commissioning Works For Wate
     Demobilization                                                                                            42 26-Mar-26      22-May-26      26-Mar-26    22-May-26         0     $587,668.00             20.00                                                                                                                  22-May-26, Demobilization
      SNG-5000                    Snagging and De Snagging                                                     37 26-Mar-26      15-May-26      26-Mar-26    15-May-26         0     $587,668.00             12.00                                                                                                                 Snagging and De Snagging
      SNG-5001                    As Built Drawing Submission and Approval                                     24 14-Apr-26      15-May-26      14-Apr-26    15-May-26         0           $0.00              0.00                                                                                                                 As Built Drawing Submission and A
      SNG-5002                    Warranties and Spare Parts Submission                                        24 14-Apr-26      15-May-26      14-Apr-26    15-May-26         0           $0.00              0.00                                                                                                                 Warranties and Spare Parts Subm
      SNG-5003                    Demobilization                                                                5 18-May-26      22-May-26      18-May-26 22-May-26            0           $0.00              8.00                                                                                                                  Demobilization
                Actual Work                        Critical Remaining Work              Summary                                                                  Page 1 of 1                                                   TASK filters: Critical, Longest Path.
                Remaining Work                     Milestone                                                                                                                                                                                                                                                                  © Oracle Corporation