10. overall implementation programme

15
Activity ID Activity Name Original Duration Start Finish Budgeted Cost (UAE Dirhams) Al Ain Water Distribution Network 1218 29-Oct-09 27-Oct-13 592,527,196 General 1218 29-Oct-09 27-Oct-13 0 Key Dates 1218 29-Oct-09 27-Oct-13 0 KD1000 Effective Date of Agreement 0 29-Oct-09* 0 KD3330 Site Hand Over Certificate 0 29-Oct-09 0 KD3290 Performance Bank Guarantee 15 29-Oct-09 15-Nov-09 0 KD3310 Advance Payment Guarantee 0 18-Nov-09 0 KD3320 Insurance Polices 0 24-Nov-09 0 KD1040 Commencement of the Works 0 30-Nov-09 0 KD3340 Signing the Agreement Documents By Both Parties 0 10-Dec-09 0 KD3280 Advance Payment 26 12-Dec-09 10-Jan-10 0 KD1030 Completion of the Works and Issuance of FAC 0 27-Oct-13* 0 Contract Milestones 538 26-Jan-10 28-Oct-11 0 CM1060 Provision of Facilities for Owner/Engineer - Completion 0 26-Jan-10* 0 CM1070 Geo technical and Topographical Surveys - Completion 0 26-Jan-10* 0 CM1100 Suppliers Confirmation of Order of Pump Units 0 26-Jan-10* 0 CM1080 Hydraulic Analysis and Surge Analysis - Completion 0 27-Mar-10* 0 CM1090 Confirmation of Hydraulic Relevant Equipment Data for N-6821 Contract 0 27-Mar-10* 0 CM1110 Completion of Final Design 0 22-Dec-10* 0 CM1120 Latest Commencement of Delivery of Pump Units to Site 0 20-Feb-11* 0 CM1130 Latest Completion of Delivery of Pump Units to Site 0 23-Apr-11* 0 CM1140 Mechanical Completion 0 21-Jul-11* 0 CM1150 Commissioning - Completion 0 28-Oct-11* 0 CM1160 Completion of the Works and Issuance of PAC 0 28-Oct-11* 0 Preliminaries 26 28-Dec-09 26-Jan-10 0 PR1000 Geo Technical Survey 26 28-Dec-09 26-Jan-10 0 PR1010 Topographic Survey 26 28-Dec-09 26-Jan-10 0 Mobilization 611 29-Oct-09 27-Oct-11 8,085,000 MO1020 Site Office Facilities For Owner/Engineer/Contractor Staff 74 29-Oct-09 26-Jan-10 3,700,000 MO1030 Accommodation Facilities 74 29-Oct-09 26-Jan-10 1,380,000 MO1040 Provision of Vehicles 74 29-Oct-09 26-Jan-10 1,500,000 MO1050 Operation and Maintenance of the above Facilities until PAC as per specification 537 27-Jan-10 27-Oct-11 1,100,000 MO1060 Provision of Communication Equipment/ Services until PAC (Telephone, Fax,etc..) 611 29-Oct-09 27-Oct-11 405,000 Design & Engineering 480 02-Dec-09 25-Jun-11 4,545,000 General 129 05-Jan-10 03-Jun-10 45,450 DE1071 P & ID - Equipment List - Operation PhilosohpySubmittal 9 05-Jan-10 14-Jan-10 4,870 DE1081 P & ID - Equipment List - Operation Philosohpy Approval 18 16-Jan-10 04-Feb-10 9,739 DE1031 General Arrangement Drawing of Pump House-Elec.Building-Transformer Submittal 12 16-Feb-10 01-Mar-10 6,493 DE1041 General Arrangement Drawing of Pump House-Elec.Building-Transformer Approval 15 02-Mar-10 22-Mar-10 8,116 DE1051 General Arrangement Drawing of 33 KV Switch Gear Submittal 12 01-May-10 13-May-10 6,493 DE1061 General Arrangement Drawing of 33 KV Switch Gear Approval 18 15-May-10 03-Jun-10 9,739 Mechanical Package 278 02-Dec-09 24-Oct-10 2,727,000 Hydraulic & Surge Analysis 97 02-Dec-09 25-Mar-10 268,800 Hydraulic Analysis 46 02-Dec-09 25-Jan-10 50,000 DE4820 List of Deliverables 4 02-Dec-09 07-Dec-09 3,390 DE4830 Mechanism for Summarizing/Documenting Operational Issues 6 08-Dec-09 15-Dec-09 5,085 DE4840 Preliminary Steady-State Report to Torishima 4 16-Dec-09 21-Dec-09 3,390 DE4850 Detailed Steady-State Report for Pumping Station Including EPS 10 22-Dec-09 04-Jan-10 8,475 DE4860 Detailed Steady-State Report for Pipelines Including EPS 10 22-Dec-09 04-Jan-10 8,475 DE4870 List of Load Proposed Cases for Transient Runs 10 22-Dec-09 04-Jan-10 8,475 DE4990 TRANSCO Approval for Hydraulic Analysis 15 05-Jan-10 25-Jan-10 12,712 Surge Analysis 51 26-Jan-10 25-Mar-10 218,800 DE4940 Transient Report Pumping Station 29 26-Jan-10 05-Mar-10 48,437 DE4950 Transient Report Pumping Station Pipelines 29 26-Jan-10 05-Mar-10 48,437 DE4960 Risk Assessment of Potential Problems with Existing Components 29 26-Jan-10 05-Mar-10 48,437 DE4970 Assessment of Risks at Each Supply Point from Upstream Effects 29 26-Jan-10 05-Mar-10 48,437 DE5000 TRANSCO Approval for Surge Vessel Analysis 15 07-Mar-10 25-Mar-10 25,053 Main Pumps 138 26-Jan-10 05-Jul-10 262,722 Material Submittal 32 26-Jan-10 03-Mar-10 57,471 DE1000 Main Pumps Material Submittal 5 26-Jan-10 31-Jan-10 10,263 DE1011 Main Pumps Material Approval 23 01-Feb-10 03-Mar-10 47,208 Shop Drawings 36 04-Mar-10 14-Apr-10 67,733 DE1420 Submittal of Main Pumps Shop Drawings 18 04-Mar-10 24-Mar-10 36,945 DE1430 Approval of Main Pumps Shop Drawings 15 25-Mar-10 14-Apr-10 30,788 Installation Method Statement 70 15-Apr-10 05-Jul-10 137,519 DE1460 Submittal of Main Pumps Installation Method Statement 52 15-Apr-10 14-Jun-10 106,731 DE1470 Approval of Main Pumps Installation Method Statement 15 15-Jun-10 05-Jul-10 30,788 Auxiliary Pumps 107 23-Mar-10 25-Jul-10 5,653 Material Submittal 41 23-Mar-10 09-May-10 2,092 DE1150 Auxiliary Pumps Material Submittal 16 23-Mar-10 10-Apr-10 905 DE1160 Auxiliary Pumps Material Approval 21 11-Apr-10 09-May-10 1,187 Installation Method Statement 66 10-May-10 25-Jul-10 3,562 DE1540 Submittal of Auxiliary Pumps Installation Method Statement 47 10-May-10 03-Jul-10 2,657 DE1550 Approval of Auxiliary Pumps Installation Method Statement 16 04-Jul-10 25-Jul-10 905 External & Pump House Valves 45 26-Jan-10 18-Mar-10 581,347 Material Submittal 45 26-Jan-10 18-Mar-10 581,347 DE1200 Pump House Valves Material Submittal 18 26-Jan-10 15-Feb-10 127,613 O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D 2010 2011 2012 Effective Date of Agreement Site Hand Over Certificate Performance Bank Guarantee Advance Payment Guarantee Insurance Polices Commencement of the Works Signing the Agreement Documents By Both Parties Advance Payment Provision of Facilities for Owner/Engineer - Completion Geo technical and Topographical Surveys - Completion Suppliers Confirmation of Order of Pump Units Hydraulic Analysis and Surge Analysis - Completion Confirmation of Hydraulic Relevant Equipment Data for N-6821 Contra Completion of Final Design Latest Commencement of Delivery of Pump Un Latest Completion of Delivery of Pump Un Mechanical Completion Commissioning - Completion Completion of the Works and Geo Technical Survey Topographic Survey Site Office Facilities For Owner/Engineer/Contractor Staff Accommodation Facilities Provision of Vehicles Operation and Maintenance Provision of Communication P & ID - Equipment List - Operation PhilosohpySubmittal P & ID - Equipment List - Operation Philosohpy Approval General Arrangement Drawing of Pump House-Elec.Building-Transform General Arrangement Drawing of Pump House-Elec.Building-Transfor m General Arrangement Drawing of 33 KV Switch Gear Submittal General Arrangement Drawing of 33 KV Switch Gear Approval List of Deliverables Mechanism for Summarizing/Documenting Operational Issues Preliminary Steady-State Report to Torishima Detailed Steady-State Report for Pumping Station Including EPS Detailed Steady-State Report for Pipelines Including EPS List of Load Proposed Cases for Transient Runs TRANSCO Approval for Hydraulic Analysis Transient Report Pumping Station Transient Report Pumping Station Pipelines Risk Assessment of Potential Problems with Existing Components Assessment of Risks at Each Supply Point from Upstream Effects TRANSCO Approval for Surge Vessel Analysis Main Pumps Material Submittal Main Pumps Material Approval Submittal of Main Pumps Shop Drawings Approval of Main Pumps Shop Drawings Submittal of Main Pumps Installation Method Statement Approval of Main Pumps Installation Method Statement Auxiliary Pumps Material Submittal Auxiliary Pumps Material Approval Submittal of Auxiliary Pumps Installation Method Statement Approval of Auxiliary Pumps Installation Method Statement Pump House Valves Material Submittal Al Ain Water Distribution Network Pump Station at AARC Data Date : 29-Oct-09 Page : 1 of 15 Printed On : 05-Jan-10 Actual Work Remaining Work Critical Remaining Work Milestone Project Implementation Schedule Overall Implementation Programme Date Revision Che... Appro... 08-Dec-09 Overall Implementation Programme Rev 00 04-Jan-10 Overall Implementation Programme Rev 01

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Page 1: 10. Overall Implementation Programme

Activity ID Activity Name OriginalDuration

Start Finish Budgeted Cost(UAE Di rhams)

Al Ain Water DistributAl Ain Water Distribution Network 1218 29-Oct-09 27-Oct-13 592,527,196

GeneralGeneral 1218 29-Oct-09 27-Oct-13 0

Key DatesKey Dates 1218 29-Oct-09 27-Oct-13 0

KD1000 Effective Date of Agreement 0 29-Oct-09* 0KD3330 Site Hand Over Certificate 0 29-Oct-09 0KD3290 Performance Bank Guarantee 15 29-Oct-09 15-Nov-09 0KD3310 Advance Payment Guarantee 0 18-Nov-09 0KD3320 Insurance Polices 0 24-Nov-09 0KD1040 Commencement of the Works 0 30-Nov-09 0KD3340 Signing the Agreement Documents By Both Parties 0 10-Dec-09 0KD3280 Advance Payment 26 12-Dec-09 10-Jan-10 0KD1030 Completion of the Works and Issuance of FAC 0 27-Oct-13* 0

Contract MilestonesContract Milestones 538 26-Jan-10 28-Oct-11 0

CM1060 Provision of Facilities for Owner/Engineer - Completion 0 26-Jan-10* 0CM1070 Geo technical and Topographical Surveys - Completion 0 26-Jan-10* 0CM1100 Suppliers Confirmation of Order of Pump Units 0 26-Jan-10* 0CM1080 Hydraulic Analysis and Surge Analysis - Completion 0 27-Mar-10* 0CM1090 Confirmation of Hydraulic Relevant Equipment Data for N-6821 Contract 0 27-Mar-10* 0CM1110 Completion of Final Design 0 22-Dec-10* 0CM1120 Latest Commencement of Delivery of Pump Units to Site 0 20-Feb-11* 0CM1130 Latest Completion of Delivery of Pump Units to Site 0 23-Apr-11* 0CM1140 Mechanical Completion 0 21-Jul-11* 0CM1150 Commissioning - Completion 0 28-Oct-11* 0CM1160 Completion of the Works and Issuance of PAC 0 28-Oct-11* 0

PreliminariesPreliminaries 26 28-Dec-09 26-Jan-10 0

PR1000 Geo Technical Survey 26 28-Dec-09 26-Jan-10 0PR1010 Topographic Survey 26 28-Dec-09 26-Jan-10 0

MobilizationMobilization 611 29-Oct-09 27-Oct-11 8,085,000

MO1020 Site Office Facilities For Owner/Engineer/Contractor Staff 74 29-Oct-09 26-Jan-10 3,700,000MO1030 Accommodation Facilities 74 29-Oct-09 26-Jan-10 1,380,000MO1040 Provision of Vehicles 74 29-Oct-09 26-Jan-10 1,500,000MO1050 Operation and Maintenance of the above Facilities until PAC as per specification 537 27-Jan-10 27-Oct-11 1,100,000MO1060 Provision of Communication Equipment/ Services until PAC (Telephone, Fax,etc..) 611 29-Oct-09 27-Oct-11 405,000

Design & EngineeringDesign & Engineering 480 02-Dec-09 25-Jun-11 4,545,000

GeneralGeneral 129 05-Jan-10 03-Jun-10 45,450

DE1071 P & ID - Equipment List - Operation PhilosohpySubmittal 9 05-Jan-10 14-Jan-10 4,870DE1081 P & ID - Equipment List - Operation Philosohpy Approval 18 16-Jan-10 04-Feb-10 9,739DE1031 General Arrangement Drawing of Pump House-Elec.Building-Transformer Submittal 12 16-Feb-10 01-Mar-10 6,493DE1041 General Arrangement Drawing of Pump House-Elec.Building-Transformer Approval 15 02-Mar-10 22-Mar-10 8,116DE1051 General Arrangement Drawing of 33 KV Switch Gear Submittal 12 01-May-10 13-May-10 6,493DE1061 General Arrangement Drawing of 33 KV Switch Gear Approval 18 15-May-10 03-Jun-10 9,739

Mechanical PackageMechanical Package 278 02-Dec-09 24-Oct-10 2,727,000

Hydraulic & Surge AnHydraulic & Surge Analysis 97 02-Dec-09 25-Mar-10 268,800Hydraulic AnalysisHydraulic Analysis 46 02-Dec-09 25-Jan-10 50,000

DE4820 List of Deliverables 4 02-Dec-09 07-Dec-09 3,390DE4830 Mechanism for Summarizing/Documenting Operational Issues 6 08-Dec-09 15-Dec-09 5,085DE4840 Preliminary Steady-State Report to Torishima 4 16-Dec-09 21-Dec-09 3,390DE4850 Detailed Steady-State Report for Pumping Station Including EPS 10 22-Dec-09 04-Jan-10 8,475DE4860 Detailed Steady-State Report for Pipelines Including EPS 10 22-Dec-09 04-Jan-10 8,475DE4870 List of Load Proposed Cases for Transient Runs 10 22-Dec-09 04-Jan-10 8,475DE4990 TRANSCO Approval for Hydraulic Analysis 15 05-Jan-10 25-Jan-10 12,712

Surge AnalysisSurge Analysis 51 26-Jan-10 25-Mar-10 218,800DE4940 Transient Report Pumping Station 29 26-Jan-10 05-Mar-10 48,437DE4950 Transient Report Pumping Station Pipelines 29 26-Jan-10 05-Mar-10 48,437DE4960 Risk Assessment of Potential Problems with Existing Components 29 26-Jan-10 05-Mar-10 48,437DE4970 Assessment of Risks at Each Supply Point from Upstream Effects 29 26-Jan-10 05-Mar-10 48,437DE5000 TRANSCO Approval for Surge Vessel Analysis 15 07-Mar-10 25-Mar-10 25,053

Main PumpsMain Pumps 138 26-Jan-10 05-Jul-10 262,722Material SubmittalMaterial Submittal 32 26-Jan-10 03-Mar-10 57,471

DE1000 Main Pumps Material Submittal 5 26-Jan-10 31-Jan-10 10,263DE1011 Main Pumps Material Approval 23 01-Feb-10 03-Mar-10 47,208

Shop DrawingsShop Drawings 36 04-Mar-10 14-Apr-10 67,733DE1420 Submittal of Main Pumps Shop Drawings 18 04-Mar-10 24-Mar-10 36,945DE1430 Approval of Main Pumps Shop Drawings 15 25-Mar-10 14-Apr-10 30,788

Installation Method Installation Method Statement 70 15-Apr-10 05-Jul-10 137,519DE1460 Submittal of Main Pumps Installation Method Statement 52 15-Apr-10 14-Jun-10 106,731DE1470 Approval of Main Pumps Installation Method Statement 15 15-Jun-10 05-Jul-10 30,788

Auxiliary PumpsAuxiliary Pumps 107 23-Mar-10 25-Jul-10 5,653Material SubmittalMaterial Submittal 41 23-Mar-10 09-May-10 2,092

DE1150 Auxiliary Pumps Material Submittal 16 23-Mar-10 10-Apr-10 905DE1160 Auxiliary Pumps Material Approval 21 11-Apr-10 09-May-10 1,187

Installation Method Installation Method Statement 66 10-May-10 25-Jul-10 3,562DE1540 Submittal of Auxiliary Pumps Installation Method Statement 47 10-May-10 03-Jul-10 2,657DE1550 Approval of Auxiliary Pumps Instal lation Method Statement 16 04-Jul-10 25-Jul-10 905

External & Pump HouExternal & Pump House Valves 45 26-Jan-10 18-Mar-10 581,347Material SubmittalMaterial Submittal 45 26-Jan-10 18-Mar-10 581,347

DE1200 Pump House Valves Material Submittal 18 26-Jan-10 15-Feb-10 127,613

O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D2010 2011 2012

Effective Date of AgreementSite Hand Over CertificatePerformance Bank GuaranteeAdvance Payment GuaranteeInsurance PolicesCommencement of the WorksSigning the Agreement Documents By Both Parties

Advance Payment

Provision of Facilities for Owner/Engineer - CompletionGeo technical and Topographical Surveys - CompletionSuppliers Confirmation of Order of Pump Units

Hydraulic Analysis and Surge Analysis - CompletionConfirmation of Hydraulic Relevant Equipment Data for N-6821 Contra

Completion of Final DesignLatest Commencement of Delivery of Pump Un

Latest Completion of Delivery of Pump UnMechanical Completion

Commissioning - CompletionCompletion of the Works and

Geo Technical SurveyTopographic Survey

Site Office Facilities For Owner/Engineer/Contractor StaffAccommodation FacilitiesProvision of Vehicles

Operation and Maintenance Provision of Communication

P & ID - Equipment List - Operation PhilosohpySubmittalP & ID - Equipment List - Operation Philosohpy Approval

General Arrangement Drawing of Pump House-Elec.Building-TransformGeneral Arrangement Drawing of Pump House-Elec.Building-Transform

General Arrangement Drawing of 33 KV Switch Gear SubmittalGeneral Arrangement Drawing of 33 KV Switch Gear Approval

List of DeliverablesMechanism for Summarizing/Documenting Operational IssuesPreliminary Steady-State Report to TorishimaDetailed Steady-State Report for Pumping Station Including EPSDetailed Steady-State Report for Pipelines Including EPSList of Load Proposed Cases for Transient Runs

TRANSCO Approval for Hydraulic Analysis

Transient Report Pumping StationTransient Report Pumping Station PipelinesRisk Assessment of Potential Problems with Existing ComponentsAssessment of Risks at Each Supply Point from Upstream Effects

TRANSCO Approval for Surge Vessel Analysis

Main Pumps Material SubmittalMain Pumps Material Approval

Submittal of Main Pumps Shop DrawingsApproval of Main Pumps Shop Drawings

Submittal of Main Pumps Installation Method StatementApproval of Main Pumps Installation Method Statement

Auxiliary Pumps Material SubmittalAuxiliary Pumps Material Approval

Submittal of Auxiliary Pumps Installation Method StatementApproval of Auxiliary Pumps Installation Method Statement

Pump House Valves Material Submittal

 Al Ain Water Distribution NetworkPump Station at AARC

Data Date : 29-Oct-09 Page : 1 of 15Printed On : 05-Jan-10

Actual WorkRemaining WorkCritical Remaining Work

Milestone Project Implementation ScheduleOverall Implementation Programme

Date Revision Che... Appro...08-Dec-09 Overall Implementation Programme Rev 0004-Jan-10 Overall Implementation Programme Rev 01

Page 2: 10. Overall Implementation Programme

Activity ID Activity Name OriginalDuration

Start Finish Budgeted Cost(UAE Di rhams)

DE1480 External Valves Material Submittal 18 26-Jan-10 15-Feb-10 127,613DE1210 Pump House Valves Material Approval 23 16-Feb-10 18-Mar-10 163,061DE1490 External Valves Material Approval 23 16-Feb-10 18-Mar-10 163,061

Overhead CraneOverhead Crane 172 23-Mar-10 10-Oct-10 27,561Material SubmittalMaterial Submittal 41 23-Mar-10 09-May-10 6,414

DE1180 Overhead Crane Submittal 16 23-Mar-10 10-Apr-10 2,773DE1190 Overhead Crane Approval 21 11-Apr-10 09-May-10 3,640

Manufacture DrawinManufacture Drawings 31 10-May-10 14-Jun-10 4,854DE1580 Submittal of Overhead Crane Manufacture Drawings 13 10-May-10 24-May-10 2,253DE1590 Approval of Overhead Crane Manufacture Drawings 15 25-May-10 14-Jun-10 2,600

Shop DrawingsShop Drawings 30 15-Jun-10 19-Jul-10 4,680DE1600 Submittal of Overhead Crane Shop Drawings 12 15-Jun-10 28-Jun-10 2,080DE1610 Approval of Overhead Crane Shop Drawings 15 29-Jun-10 19-Jul-10 2,600

Installation Method Installation Method Statement 70 20-Jul-10 10-Oct-10 11,614DE1620 Submittal of Overhead Crane Installation Method Statement 52 20-Jul-10 19-Sep-10 9,014DE1630 Approval of Overhead Crane Installation Method Statement 15 20-Sep-10 10-Oct-10 2,600

Pump House PipesPump House Pipes 196 04-Mar-10 19-Oct-10 73,143Material SubmittalMaterial Submittal 42 04-Mar-10 21-Apr-10 15,106

DE1821 Pump House Pipes Material Submittal 17 04-Mar-10 23-Mar-10 6,758DE1831 Pump House Pipes Material Approval 21 24-Mar-10 21-Apr-10 8,348

Manufacture DrawinManufacture Drawings 43 22-Apr-10 10-Jun-10 16,298DE2220 Submittal of Pump House Pipes Manfacture Drawings 26 22-Apr-10 22-May-10 10,335DE2230 Approval of Pump House Pipes Manfacture Drawings 15 23-May-10 10-Jun-10 5,963

Shop DrawingsShop Drawings 42 12-Jun-10 29-Jul-10 15,503DE1740 Submittal of Pump House Pipes Shop Drawings 24 12-Jun-10 08-Jul-10 9,540DE1750 Approval of Pump House Pipes Shop Drawings 15 08-Jul-10 29-Jul-10 5,963

Installation Method Installation Method Statement 69 29-Jul-10 19-Oct-10 26,236DE2260 Submittal of Pump House Pipes Instal lation Method Statement 51 29-Jul-10 28-Sep-10 20,273DE2270 Approvall of Pump House Pipes Installation Method Statement 15 28-Sep-10 19-Oct-10 5,963

External PipesExternal Pipes 170 04-Mar-10 19-Sep-10 945,151Material SubmittalMaterial Submittal 36 04-Mar-10 14-Apr-10 192,531

DE1840 External Pipes Material Submittal 15 04-Mar-10 21-Mar-10 87,514DE1850 External Pipes Material Approval 18 22-Mar-10 14-Apr-10 105,017

Shop DrawingsShop Drawings 66 15-Apr-10 30-Jun-10 367,559DE2940 Submittal of External Pipes Shop Drawings 47 15-Apr-10 08-Jun-10 274,210DE2950 Approval of External Pipes Shop Drawings 16 09-Jun-10 30-Jun-10 93,348

Installation Method Installation Method Statement 68 01-Jul-10 19-Sep-10 385,062DE2960 Submittal of External Pipes Installation Method Statement 51 01-Jul-10 29-Aug-10 297,548DE2970 Approval of External Pipes Installation Method Statement 15 30-Aug-10 19-Sep-10 87,514

Surge VesselsSurge Vessels 181 27-Mar-10 24-Oct-10 337,127Material SubmittalMaterial Submittal 38 27-Mar-10 09-May-10 66,618

DE1030 Surge Vessels Material Submittal 12 27-Mar-10 08-Apr-10 24,225DE1040 Surge Vessels Material Approval 21 11-Apr-10 09-May-10 42,393

Manufacture DrawinManufacture Drawings 44 10-May-10 29-Jun-10 82,768DE1660 Submittal of Surge Vessels Manufacture Drawings 26 10-May-10 08-Jun-10 52,487DE1670 Approval of Surge Vessels Manufacture Drawings 15 09-Jun-10 29-Jun-10 30,281

Shop DrawingsShop Drawings 30 30-Jun-10 03-Aug-10 54,506DE1680 Submittal of Surge Vessels Shop Drawings 12 30-Jun-10 13-Jul-10 24,225DE1690 Approval of Surge Vessels Shop Drawings 15 14-Jul-10 03-Aug-10 30,281

Installation Method Installation Method Statement 69 04-Aug-10 24-Oct-10 133,236DE1700 Submittal of Surge Vessels Installation Method Statement 51 04-Aug-10 03-Oct-10 102,955DE1710 Approval of Surge Vessels Installation Method Statement 15 04-Oct-10 24-Oct-10 30,281

Air Compressor SystAir Compressor System for Surge Vessels 102 27-Mar-10 22-Jul-10 174,444Material SubmittalMaterial Submittal 40 27-Mar-10 11-May-10 68,261

DE1260 Air Compressor Material Submittal 13 27-Mar-10 10-Apr-10 24,650DE1270 Air Compressor Material Approval 23 11-Apr-10 11-May-10 43,611

Manufacture DrawinManufacture Drawings 31 12-May-10 16-Jun-10 53,092DE2280 Submittal of Air Compressor Manufacture Drawings 13 12-May-10 26-May-10 24,650DE2290 Approval of Air Compressor Manufacture Drawings 15 27-May-10 16-Jun-10 28,442

Shop DrawingsShop Drawings 31 17-Jun-10 22-Jul-10 53,092DE2320 Submittal of Air Compressor Shop Drawings 13 17-Jun-10 01-Jul-10 24,650DE2330 Approval of Air Compressor Shop Drawings 15 04-Jul-10 22-Jul-10 28,442

Cooling Water SystemCooling Water System 127 23-Mar-10 17-Aug-10 42,921For VFD ConvertersFor VFD Converters 127 23-Mar-10 17-Aug-10 18,723

Material SubmiMaterial Submittal 65 23-Mar-10 06-Jun-10 9,684DE1090 Cooling Water System for VSD Material Submittal 39 23-Mar-10 06-May-10 6,295DE1100 Cooling Water System for VSD Material Approval 21 09-May-10 06-Jun-10 3,389

Manufacture DManufacture Drawings 32 07-Jun-10 13-Jul-10 4,681DE1980 Submittal of VSD Manufacture Drawings 13 07-Jun-10 21-Jun-10 2,098DE1990 Approval of VSD Manufacture Drawings 16 22-Jun-10 13-Jul-10 2,582

Shop DrawingsShop Drawings 30 14-Jul-10 17-Aug-10 4,358DE2000 Submittal of VSD Shop Drawings 12 14-Jul-10 27-Jul-10 1,937DE2010 Approval of VSD Shop Drawings 15 28-Jul-10 17-Aug-10 2,421

For Pump / MotorsFor Pump / Motors 127 23-Mar-10 17-Aug-10 24,199Material SubmiMaterial Submittal 65 23-Mar-10 06-Jun-10 12,517

DE1631 Cooling Water System for Pump/Motors Material Submittal 39 23-Mar-10 06-May-10 8,136DE1641 Cooling Water System for Pump/Motors Material Approval 21 09-May-10 06-Jun-10 4,381

Manufacture DManufacture Drawings 32 07-Jun-10 13-Jul-10 6,050DE2020 Submittal of Pump/Motor Manufacture Drawings 13 07-Jun-10 21-Jun-10 2,712DE2030 Approval of Pump/Motor Manufacture Drawings 16 22-Jun-10 13-Jul-10 3,338

O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D2010 2011 2012

External Valves Material SubmittalPump House Valves Material ApprovalExternal Valves Material Approval

Overhead Crane SubmittalOverhead Crane Approval

Submittal of Overhead Crane Manufacture DrawingsApproval of Overhead Crane Manufacture Drawings

Submittal of Overhead Crane Shop DrawingsApproval of Overhead Crane Shop Drawings

Submittal of Overhead Crane Installation Method StatemeApproval of Overhead Crane Installation Method Statem

Pump House Pipes Material SubmittalPump House Pipes Material Approval

Submittal of Pump House Pipes Manfacture DrawingsApproval of Pump House Pipes Manfacture Drawings

Submittal of Pump House Pipes Shop DrawingsApproval of Pump House Pipes Shop Drawings

Submittal of Pump House Pipes Installation Method StateApprovall of Pump House Pipes Installation Method Sta

External Pipes Material SubmittalExternal Pipes Material Approval

Submittal of External Pipes Shop DrawingsApproval of External Pipes Shop Drawings

Submittal of External Pipes Installation Method StatementApproval of External Pipes Installation Method Statement

Surge Vessels Material SubmittalSurge Vessels Material Approval

Submittal of Surge Vessels Manufacture DrawingsApproval of Surge Vessels Manufacture Drawings

Submittal of Surge Vessels Shop DrawingsApproval of Surge Vessels Shop Drawings

Submittal of Surge Vessels Installation Method StatemeApproval of Surge Vessels Installation Method Statem

Air Compressor Material SubmittalAir Compressor Material Approval

Submittal of Air Compressor Manufacture DrawingsApproval of Air Compressor Manufacture Drawings

Submittal of Air Compressor Shop DrawingsApproval of Air Compressor Shop Drawings

Cooling Water System for VSD Material SubmittalCooling Water System for VSD Material Approval

Submittal of VSD Manufacture DrawingsApproval of VSD Manufacture Drawings

Submittal of VSD Shop DrawingsApproval of VSD Shop Drawings

Cooling Water System for Pump/Motors Material SubmittalCooling Water System for Pump/Motors Material Approval

Submittal of Pump/Motor Manufacture DrawingsApproval of Pump/Motor Manufacture Drawings

 Al Ain Water Distribution NetworkPump Station at AARC

Data Date : 29-Oct-09 Page : 2 of 15Printed On : 05-Jan-10

Actual WorkRemaining WorkCritical Remaining Work

Milestone Project Implementation ScheduleOverall Implementation Programme

Date Revision Che... Appro...08-Dec-09 Overall Implementation Programme Rev 0004-Jan-10 Overall Implementation Programme Rev 01

Page 3: 10. Overall Implementation Programme

Activity ID Activity Name OriginalDuration

Start Finish Budgeted Cost(UAE Di rhams)

Shop DrawingsShop Drawings 30 14-Jul-10 17-Aug-10 5,633DE2040 Submittal of Pump/Motor Shop Drawings 12 14-Jul-10 27-Jul-10 2,503DE2050 Approval of Pump/Motor Shop Drawings 15 28-Jul-10 17-Aug-10 3,129

Wash Water SystemWash Water System 70 19-May-10 08-Aug-10 2,513Material SubmittalMaterial Submittal 38 19-May-10 01-Jul-10 1,378

DE1220 Wash Water System Submittal 12 19-May-10 01-Jun-10 486DE1230 Wash Water System Approval 22 02-Jun-10 01-Jul-10 892

Shop DrawingsShop Drawings 32 03-Jul-10 08-Aug-10 1,135DE2060 Submittal of Wash Water System Shop Drawings 12 03-Jul-10 15-Jul-10 486DE2070 Approval of Wash Water System Shop Drawings 16 18-Jul-10 08-Aug-10 648

Cathodic ProtectionCathodic Protection 87 01-Jul-10 11-Oct-10 5,617Material SubmittalMaterial Submittal 43 01-Jul-10 19-Aug-10 2,738

DE1120 Cathodic Protection Submittal 18 01-Jul-10 21-Jul-10 1,264DE1130 Cathodic Protection Approval 21 22-Jul-10 19-Aug-10 1,474

Shop DrawingsShop Drawings 44 21-Aug-10 11-Oct-10 2,879DE1820 Submittal of Cathodic Protection Shop Drawings 26 21-Aug-10 20-Sep-10 1,825DE1830 Approval of Cathodic Protection Shop Drawings 15 21-Sep-10 11-Oct-10 1,053

Electrical PackageElectrical Package 356 16-Jan-10 15-Mar-11 772,650

Power StudyPower Study 9 16-Jan-10 25-Jan-10 82DE2201 Preliminary Power Study 9 16-Jan-10 25-Jan-10 82

MV Motor - Phase ShMV Motor - Phase Shift Transformers - VFD 145 26-Jan-10 13-Jul-10 334,314Material SubmittalMaterial Submittal 45 26-Jan-10 18-Mar-10 101,532

DE1500 MV Motor-Phase Shift Transformer-VFD Material Submittal 18 26-Jan-10 15-Feb-10 44,575DE1510 MV Motor-Phase Shift Transformer-VFD Material Approval 23 16-Feb-10 18-Mar-10 56,957

Shop DrawingsShop Drawings 30 20-Mar-10 22-Apr-10 66,863DE1880 Submittal of MV Motors-P.S Transformer-VFD Shop Drawings 12 20-Mar-10 01-Apr-10 29,717DE1890 Approval of MV Motors-P.S Transformer-VFD Shop Drawings 15 04-Apr-10 22-Apr-10 37,146

Installation Method Installation Method Statement 70 24-Apr-10 13-Jul-10 165,919DE1920 Submittal of MV Motors-P.S Transformer-VFD Installation Method Statement 52 24-Apr-10 22-Jun-10 128,773DE1930 Approval of MV Motors-P.S Transformer-VFD Installation Method Statement 15 23-Jun-10 13-Jul-10 37,146

33 KV Switchgear33 KV Switchgear 136 20-Mar-10 24-Aug-10 50,383Material SubmittalMaterial Submittal 36 20-Mar-10 29-Apr-10 12,796

DE1520 33 KV Switch Gear Material Submittal 11 20-Mar-10 31-Mar-10 4,398DE1530 33 KV Switch Gear Material Approval 21 01-Apr-10 29-Apr-10 8,397

Shop Drawings & WShop Drawings & Wiring Diagram 30 01-May-10 03-Jun-10 10,796DE2620 Submittal of 33 KV Switch Gear Shop Drawings 12 01-May-10 13-May-10 4,798DE2630 Approval of 33 KV Switch Gear Shop Drawings 15 16-May-10 03-Jun-10 5,998

Installation Method Installation Method Statement 70 05-Jun-10 24-Aug-10 26,791DE2660 Submittal of 33 KV Switch Gear Installation Method Statement 52 05-Jun-10 03-Aug-10 20,793DE2670 Approval of 33 KV Switch Gear Installation Method Statement 15 04-Aug-10 24-Aug-10 5,998

UPS & Battery ChargUPS & Battery Charger 71 01-May-10 21-Jul-10 17,359Material SubmittalMaterial Submittal 41 01-May-10 16-Jun-10 10,036

DE1541 UPS & Battery Charger Material Submittal 17 01-May-10 19-May-10 4,611DE1551 UPS & Battery Charger Material Approval 20 20-May-10 16-Jun-10 5,425

Shop DrawingsShop Drawings 30 17-Jun-10 21-Jul-10 7,324DE2700 Submittal of UPS & Battery Charger Shop Drawings 12 17-Jun-10 30-Jun-10 3,255DE2710 Approval of UPS & Battery Charger Shop Drawings 15 01-Jul-10 21-Jul-10 4,069

Distribution TransforDistribution Transformers 142 23-Sep-10 15-Mar-11 7,114Material SubmittalMaterial Submittal 42 23-Sep-10 10-Nov-10 2,048

DE1560 Distribution Transformers Material Submittal 16 23-Sep-10 11-Oct-10 862DE1570 Distribution Transformers Material Approval 22 12-Oct-10 10-Nov-10 1,186

Shop DrawingsShop Drawings 30 11-Nov-10 21-Dec-10 1,455DE2780 Submittal of Distribution Transformers Shop Drawings 12 11-Nov-10 28-Nov-10 647DE2790 Approval of Distribution Transformers Shop Drawings 15 29-Nov-10 21-Dec-10 808

Installation Method Installation Method Statement 70 22-Dec-10 15-Mar-11 3,611DE2820 Submittal of Distribution Transformers Installation Method Statement 52 22-Dec-10 22-Feb-11 2,802DE2830 Approval of Distribution Transformers Installation Method Statement 15 23-Feb-11 15-Mar-11 808

LV MCC'sLV MCC's 142 05-Aug-10 25-Jan-11 16,811Material SubmittalMaterial Submittal 41 05-Aug-10 22-Sep-10 4,803

DE1581 LV MCC's Material Submittal 17 05-Aug-10 24-Aug-10 2,149DE1591 LV MCC's Material Approval 21 25-Aug-10 22-Sep-10 2,654

Shop DrawingsShop Drawings 31 23-Sep-10 28-Oct-10 3,539DE2860 Submittal of LV MCC's Shop Drawings 12 23-Sep-10 06-Oct-10 1,517DE2870 Approval of LV MCC's Shop Drawings 16 07-Oct-10 28-Oct-10 2,022

Installation Method Installation Method Statement 70 30-Oct-10 25-Jan-11 8,469DE2900 Submittal of LV MCC's Installation Method Statement 52 30-Oct-10 04-Jan-11 6,573DE2910 Approval of LV MCC's Installation Method Statement 15 05-Jan-11 25-Jan-11 1,896

Main Incomer CablesMain Incomer Cables (33KV) 141 25-Mar-10 05-Sep-10 331,131Route ApprovalRoute Approval 27 25-Mar-10 25-Apr-10 63,408

DE5420 AADC Approval for Size Routing&Substation 27 25-Mar-10 25-Apr-10 63,408Material SubmittalMaterial Submittal 44 26-Apr-10 15-Jun-10 103,332

DE5430 Main Incomer Cable Material Submittal 17 26-Apr-10 15-May-10 39,924DE5440 Main Incomer Cable Material Approval 27 16-May-10 15-Jun-10 63,408

Installation Method Installation Method Statement 70 16-Jun-10 05-Sep-10 164,391DE5450 Submittal of Main Incomer Cable Installation Method Statement 52 16-Jun-10 15-Aug-10 122,119DE5460 Approval of Main Incomer Cable Installation Method Statement 18 16-Aug-10 05-Sep-10 42,272

Cables & Cables TrayCables & Cables Trays 219 06-Feb-10 19-Oct-10 15,457Cable CalculationsCable Calculations 39 06-Feb-10 22-Mar-10 2,778

DE5500 Cables Calculation Submittal 21 06-Feb-10 01-Mar-10 1,496

O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D2010 2011 2012

Submittal of Pump/Motor Shop DrawingsApproval of Pump/Motor Shop Drawings

Wash Water System SubmittalWash Water System Approval

Submittal of Wash Water System Shop DrawingsApproval of Wash Water System Shop Drawings

Cathodic Protection SubmittalCathodic Protection Approval

Submittal of Cathodic Protection Shop DrawingsApproval of Cathodic Protection Shop Drawings

Preliminary Power Study

MV Motor-Phase Shift Transformer-VFD Material SubmittalMV Motor-Phase Shift Transformer-VFD Material Approval

Submittal of MV Motors-P.S Transformer-VFD Shop DrawingsApproval of MV Motors-P.S Transformer-VFD Shop Drawings

Submittal of MV Motors-P.S Transformer-VFD Installation MethoApproval of MV Motors-P.S Transformer-VFD Installation Meth

33 KV Switch Gear Material Submittal33 KV Switch Gear Material Approval

Submittal of 33 KV Switch Gear Shop DrawingsApproval of 33 KV Switch Gear Shop Drawings

Submittal of 33 KV Switch Gear Installation Method StatemeApproval of 33 KV Switch Gear Installation Method Stateme

UPS & Battery Charger Material SubmittalUPS & Battery Charger Material Approval

Submittal of UPS & Battery Charger Shop DrawingsApproval of UPS & Battery Charger Shop Drawings

Distribution Transformers Material SubmittalDistribution Transformers Material Approval

Submittal of Distribution Transformers Shop DrawingApproval of Distribution Transformers Shop Drawin

Submittal of Distribution Transformers InstallatApproval of Distribution Transformers Installa

LV MCC's Material SubmittalLV MCC's Material Approval

Submittal of LV MCC's Shop DrawingsApproval of LV MCC's Shop Drawings

Submittal of LV MCC's Installation Method StatemApproval of LV MCC's Installation Method Statem

AADC Approval for Size Routing&Substation

Main Incomer Cable Material SubmittalMain Incomer Cable Material Approval

Submittal of Main Incomer Cable Instal lation Method StatemApproval of Main Incomer Cable Installation Method Statem

Cables Calculation Submittal

 Al Ain Water Distribution NetworkPump Station at AARC

Data Date : 29-Oct-09 Page : 3 of 15Printed On : 05-Jan-10

Actual WorkRemaining WorkCritical Remaining Work

Milestone Project Implementation ScheduleOverall Implementation Programme

Date Revision Che... Appro...08-Dec-09 Overall Implementation Programme Rev 0004-Jan-10 Overall Implementation Programme Rev 01

Page 4: 10. Overall Implementation Programme

Activity ID Activity Name OriginalDuration

Start Finish Budgeted Cost(UAE Di rhams)

DE5510 Cables Calculation Approval 18 02-Mar-10 22-Mar-10 1,282Material SubmittalMaterial Submittal 82 23-Mar-10 26-Jun-10 5,841

DE5520 Cables & Cables Trays Material Submittal 56 23-Mar-10 26-May-10 3,989DE5530 Cables & Cables Trays Material Approval 26 27-May-10 26-Jun-10 1,852

Shop Drawing (CabShop Drawing (Cable Routes&Sections) 29 27-Jun-10 29-Jul-10 1,923DE2880 Submittal of Cables & Cables Trays Shop Drawings 12 27-Jun-10 10-Jul-10 855DE2890 Approval of Cables & Cables Trays Shop Drawings 15 11-Jul-10 29-Jul-10 1,068

Installation Method Installation Method Statement 69 31-Jul-10 19-Oct-10 4,915DE5540 Submittal of Cables & Cables Trays Installation Method Statement 52 31-Jul-10 29-Sep-10 3,704DE5550 Approval of Cables & Cables Trays Installation Method Statement 17 30-Sep-10 19-Oct-10 1,211

Instrumentation & CInstrumentation & Control Packge 208 02-Jan-10 31-Aug-10 409,050

DE5590 Desgin and Engineering of Instrumentation & Control 208 02-Jan-10 31-Aug-10 409,050Buildings PackageBuildings Package 386 23-Mar-10 25-Jun-11 590,850

InfrastructureInfrastructure 285 04-Apr-10 10-Mar-11 69,037Sewage System WoSewage System Works 262 04-Apr-10 10-Feb-11 16,655

DesignDesign 27 04-Apr-10 04-May-10 723DE5730 Design for Sewage System (Incl. Approvals) 27 04-Apr-10 04-May-10 723

EngineeringEngineering 227 15-May-10 10-Feb-11 15,932Material SubMaterial Submittal 192 15-May-10 30-Dec-10 5,141

DE1621 Material Submittal for Sewege System 192 15-May-10 30-Dec-10 5,141Shop DrawinShop Drawings 212 01-Jun-10 10-Feb-11 5,677

DE1633 Shop Drawings for Sewege System 212 01-Jun-10 10-Feb-11 5,677Method of SMethod of Statement 191 26-Jun-10 10-Feb-11 5,114

DE1644 Method of Statement of Sewege System 191 26-Jun-10 10-Feb-11 5,114Stormwater DrainagStormwater Drainage System Works 262 04-Apr-10 10-Feb-11 9,362

DesignDesign 27 04-Apr-10 04-May-10 406DE5740 Design for Stormwater Drainage System (Incl. Approvals) 27 04-Apr-10 04-May-10 406

EngineeringEngineering 227 15-May-10 10-Feb-11 8,956Material SubMaterial Submittal 192 15-May-10 30-Dec-10 2,890

DE1655 Material Submittal for Stormwater Drainage System 192 15-May-10 30-Dec-10 2,890Shop DrawinShop Drawings 212 01-Jun-10 10-Feb-11 3,191

DE1666 Shop Drawings for Stormwater Drainage System 212 01-Jun-10 10-Feb-11 3,191Method of SMethod of Statement 191 26-Jun-10 10-Feb-11 2,875

DE1677 Method of Statement of Stormwater Drainage System 191 26-Jun-10 10-Feb-11 2,875Drinking Water SystDrinking Water System Works 222 13-Jun-10 07-Mar-11 2,809

DesignDesign 27 13-Jun-10 13-Jul-10 148DE5750 Design for Drinking Water System (Incl. Approvals) 27 13-Jun-10 13-Jul-10 148

EngineeringEngineering 195 14-Jul-10 07-Mar-11 2,660Material SubMaterial Submittal 163 14-Jul-10 27-Jan-11 896

DE1688 Material Submittal for Drinking Water System 163 14-Jul-10 27-Jan-11 896Shop DrawinShop Drawings 158 21-Aug-10 01-Mar-11 868

DE1699 Shop Drawings for Drinking Water System 158 21-Aug-10 01-Mar-11 868Method of SMethod of Statement 163 21-Aug-10 07-Mar-11 896

DE1707 Method of Statement of Drinking Water System 163 21-Aug-10 07-Mar-11 896Utility Water SystemUtility Water System Works 222 13-Jun-10 07-Mar-11 2,809

DesignDesign 27 13-Jun-10 13-Jul-10 148DE5760 Design for Utility Water System (Incl. Approvals) 27 13-Jun-10 13-Jul-10 148

EngineeringEngineering 195 14-Jul-10 07-Mar-11 2,660Material SubMaterial Submittal 163 14-Jul-10 27-Jan-11 896

DE1718 Material Submittal for Utili ty Water System 163 14-Jul-10 27-Jan-11 896Shop DrawinShop Drawings 158 21-Aug-10 01-Mar-11 868

DE1729 Shop Drawings for Utility Water System 158 21-Aug-10 01-Mar-11 868Method of SMethod of Statement 163 21-Aug-10 07-Mar-11 896

DE1736 Method of Statement of Utility Water System 163 21-Aug-10 07-Mar-11 896Roads WorksRoads Works 132 30-Sep-10 10-Mar-11 37,402

DesignDesign 27 30-Sep-10 31-Oct-10 3,929DE5770 Design for Roads (Incl. Approvals) 27 30-Sep-10 31-Oct-10 3,929

EngineeringEngineering 105 01-Nov-10 10-Mar-11 33,472Material SubMaterial Submittal 74 01-Nov-10 01-Feb-11 10,769

DE1744 Material Submittal for Roads 74 01-Nov-10 01-Feb-11 10,769Shop DrawinShop Drawings 74 01-Dec-10 01-Mar-11 10,769

DE1755 Shop Drawings for Roads 74 01-Dec-10 01-Mar-11 10,769Method of SMethod of Statement 82 01-Dec-10 10-Mar-11 11,934

DE1766 Method of Statement of Roads 82 01-Dec-10 10-Mar-11 11,934Pump HousePump House 259 23-Mar-10 26-Jan-11 238,022

DesignDesign 27 23-Mar-10 22-Apr-10 5,603DE5640 Design for Pump House (Incl. Approvals) 27 23-Mar-10 22-Apr-10 5,603

EngineeringEngineering 259 23-Mar-10 26-Jan-11 232,419CivilCivil 259 23-Mar-10 26-Jan-11 148,790

Material SubMaterial Submittal 220 23-Mar-10 11-Dec-10 45,654DE1322 Material Submittal for Pump House 220 23-Mar-10 11-Dec-10 45,654

Shop DrawinShop Drawings 259 23-Mar-10 26-Jan-11 53,747DE1333 Shop Drawings for Pump House 259 23-Mar-10 26-Jan-11 53,747

Method of SMethod of Statement 238 23-Mar-10 02-Jan-11 49,389DE1344 Method of Statement of Pump House 238 23-Mar-10 02-Jan-11 49,389

MEPMEP 198 23-Mar-10 09-Nov-10 83,629HVACHVAC 129 23-Mar-10 19-Aug-10 25,525

Material SMaterial Submittal 79 23-Mar-10 22-Jun-10 15,564DE1060 Ventilation System Submittal 55 23-Mar-10 25-May-10 11,413DE1070 Ventilation System Approval 20 26-May-10 22-Jun-10 4,150

Shop DraShop Drawings 50 23-Jun-10 19-Aug-10 9,961DE1940 Submittal of Ventilation System Shop Drawings 33 23-Jun-10 31-Jul-10 6,848DE1950 Approval of Ventilation System Shop Drawings 15 01-Aug-10 19-Aug-10 3,113

O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D2010 2011 2012

Cables Calculation Approval

Cables & Cables Trays Material SubmittalCables & Cables Trays Material Approval

Submittal of Cables & Cables Trays Shop DrawingsApproval of Cables & Cables Trays Shop Drawings

Submittal of Cables & Cables Trays Installation Method SApproval of Cables & Cables Trays Installation Method

Desgin and Engineering of Instrumentation & Control

Design for Sewage System (Incl. Approvals)

Material Submittal for Sewege System

Shop Drawings for Sewege System

Method of Statement of Sewege System

Design for Stormwater Drainage System (Incl. Approvals)

Material Submittal for Stormwater Drainage System

Shop Drawings for Stormwater Drainage System

Method of Statement of Stormwater Drainage S

Design for Drinking Water System (Incl. Approvals)

Material Submittal for Drinking Water System

Shop Drawings for Drinking Water System

Method of Statement of Drinking Water Syste

Design for Utility Water System (Incl. Approvals)

Material Submittal for Utili ty Water System

Shop Drawings for Utility Water System

Method of Statement of Uti lity Water System

Design for Roads (Incl. Approvals)

Material Submittal for Roads

Shop Drawings for Roads

Method of Statement of Roads

Design for Pump House (Incl. Approvals)

Material Submittal for Pump House

Shop Drawings for Pump House

Method of Statement of Pump House

Ventilation System SubmittalVentilation System Approval

Submittal of Ventilation System Shop DrawingsApproval of Ventilation System Shop Drawings

 Al Ain Water Distribution NetworkPump Station at AARC

Data Date : 29-Oct-09 Page : 4 of 15Printed On : 05-Jan-10

Actual WorkRemaining WorkCritical Remaining Work

Milestone Project Implementation ScheduleOverall Implementation Programme

Date Revision Che... Appro...08-Dec-09 Overall Implementation Programme Rev 0004-Jan-10 Overall Implementation Programme Rev 01

Page 5: 10. Overall Implementation Programme

Activity ID Activity Name OriginalDuration

Start Finish Budgeted Cost(UAE Di rhams)

Fire FightingFire Fighting 149 19-May-10 09-Nov-10 58,105DetectionDetection System 149 19-May-10 09-Nov-10 29,052

MateriaMaterial Submittal 62 19-May-10 29-Jul-10 12,036DE13 Detection System Submittal 38 19-May-10 01-Jul-10 7,886DE14 Detection System Approval 20 04-Jul-10 29-Jul-10 4,150

ManufaManufacture Drawings 43 31-Jul-10 19-Sep-10 8,508DE25 Submittal of Detection System Manufacture Drawings 26 31-Jul-10 29-Aug-10 5,395DE25 Approval of Detection System Manufacture Drawings 15 30-Aug-10 19-Sep-10 3,113

Shop DShop Drawing 44 20-Sep-10 09-Nov-10 8,508DE24 Submittal of Detection System Shop Drawings 26 20-Sep-10 19-Oct-10 5,395DE24 Approval of Detection System Shop Drawings 15 20-Oct-10 09-Nov-10 3,113

Fire HydrFire Hydrant System 149 19-May-10 09-Nov-10 29,052MateriaMaterial Submittal 62 19-May-10 29-Jul-10 12,036

DE18 Fire Hydrant System Submittal 38 19-May-10 01-Jul-10 7,886DE18 Fire Hydrant System Approval 20 04-Jul-10 29-Jul-10 4,150

ManufaManufacture Drawings 43 31-Jul-10 19-Sep-10 8,508DE29 Submittal of Fire Hydrant System Manufacture Drawings 26 31-Jul-10 29-Aug-10 5,395DE29 Approval of Fire Hydrant System Manufacture Drawings 15 30-Aug-10 19-Sep-10 3,113

Shop DShop Drawing 44 20-Sep-10 09-Nov-10 8,508DE28 Submittal of Fire Hydrant System Shop Drawings 26 20-Sep-10 19-Oct-10 5,395DE28 Approval of Fire Hydrant System Shop Drawings 15 20-Oct-10 09-Nov-10 3,113

Electrical BuildingElectrical Building 289 23-Mar-10 03-Mar-11 108,880DesignDesign 27 23-Mar-10 22-Apr-10 2,440

DE5650 Design for Electrical Building (Incl. Approvals) 27 23-Mar-10 22-Apr-10 2,440EngineeringEngineering 289 23-Mar-10 03-Mar-11 106,440

CivilCivil 203 01-Jul-10 03-Mar-11 46,805Material SubMaterial Submittal 178 01-Jul-10 01-Feb-11 16,084

DE1388 Material Submittal for Electrical Builiding 178 01-Jul-10 01-Feb-11 16,084Shop DrawinShop Drawings 170 09-Aug-10 03-Mar-11 15,361

DE1399 Shop Drawings for Electrical Builiding 170 09-Aug-10 03-Mar-11 15,361Method of SMethod of Statement 170 09-Aug-10 03-Mar-11 15,361

DE1404 Method of Statement of Electrical Buil iding 170 09-Aug-10 03-Mar-11 15,361MEPMEP 198 23-Mar-10 09-Nov-10 59,636

HVACHVAC 135 23-Mar-10 26-Aug-10 9,036Material SMaterial Submittal 84 23-Mar-10 28-Jun-10 4,699

DE1360 HVAC Submittal of Electrical Building 56 23-Mar-10 26-May-10 3,343DE1370 HVAC Approval of Electrical Building 23 27-May-10 28-Jun-10 1,355

Shop DraShop Drawings 51 29-Jun-10 26-Aug-10 4,337DE2080 Submittal of HVAC Shop Drawings 33 29-Jun-10 05-Aug-10 2,982DE2090 Approval of HVAC Shop Drawings 15 08-Aug-10 26-Aug-10 1,355

Fire FightingFire Fighting 149 19-May-10 09-Nov-10 50,600DetectionDetection System 149 19-May-10 09-Nov-10 12,650

MateriaMaterial Submittal 62 19-May-10 29-Jul-10 5,241DE13 Detection System Submittal 38 19-May-10 01-Jul-10 3,434DE13 Detection System Approval 20 04-Jul-10 29-Jul-10 1,807

ManufaManufacture Drawings 43 31-Jul-10 19-Sep-10 3,705DE23 Submittal of Detection System Manufacture Drawings 26 31-Jul-10 29-Aug-10 2,349DE23 Approval of Detection System Manufacture Drawings 15 30-Aug-10 19-Sep-10 1,355

Shop DShop Drawing 44 20-Sep-10 09-Nov-10 3,705DE23 Submittal of Detection System Shop Drawings 26 20-Sep-10 19-Oct-10 2,349DE23 Approval of Detection System Shop Drawings 15 20-Oct-10 09-Nov-10 1,355

Spray SysSpray System 149 19-May-10 09-Nov-10 12,650MateriaMaterial Submittal 62 19-May-10 29-Jul-10 5,241

DE14 Spray System Submittal 38 19-May-10 01-Jul-10 3,434DE16 Spray System Approval 20 04-Jul-10 29-Jul-10 1,807

ManufaManufacture Drawings 43 31-Jul-10 19-Sep-10 3,705DE25 Submittal of Spray System Manufacture Drawings 26 31-Jul-10 29-Aug-10 2,349DE25 Approval of Spray System Manufacture Drawings 15 30-Aug-10 19-Sep-10 1,355

Shop DShop Drawing 44 20-Sep-10 09-Nov-10 3,705DE25 Submittal of Spray System Shop Drawings 26 20-Sep-10 19-Oct-10 2,349DE25 Approval of Spray System Shop Drawings 15 20-Oct-10 09-Nov-10 1,355

CO2 SystCO2 System 149 19-May-10 09-Nov-10 12,650MateriaMaterial Submittal 62 19-May-10 29-Jul-10 5,241

DE16 CO2 System Submittal 38 19-May-10 01-Jul-10 3,434DE17 CO2 System Approval 20 04-Jul-10 29-Jul-10 1,807

ManufaManufacture Drawings 43 31-Jul-10 19-Sep-10 3,705DE26 Submittal of CO2 System Manufacture Drawings 26 31-Jul-10 29-Aug-10 2,349DE26 Approval of CO2 System Manufacture Drawings 15 30-Aug-10 19-Sep-10 1,355

Shop DShop Drawing 44 20-Sep-10 09-Nov-10 3,705DE25 Submittal of CO2 System Shop Drawings 26 20-Sep-10 19-Oct-10 2,349DE25 Approval of CO2 System Shop Drawings 15 20-Oct-10 09-Nov-10 1,355

Sprinkler Sprinkler System 149 19-May-10 09-Nov-10 12,650MateriaMaterial Submittal 62 19-May-10 29-Jul-10 5,241

DE17 Sprinkler System Submittal 38 19-May-10 01-Jul-10 3,434DE17 Sprinkler System Approval 20 04-Jul-10 29-Jul-10 1,807

ManufaManufacture Drawings 43 31-Jul-10 19-Sep-10 3,705DE27 Submittal of Sprinkler System Manufacture Drawings 26 31-Jul-10 29-Aug-10 2,349DE27 Approval of Sprinkler System Manufacture Drawings 15 30-Aug-10 19-Sep-10 1,355

Shop DShop Drawing 44 20-Sep-10 09-Nov-10 3,705DE27 Submittal of Sprinkler System Shop Drawings 26 20-Sep-10 19-Oct-10 2,349DE27 Approval of Sprinkler System Shop Drawings 15 20-Oct-10 09-Nov-10 1,355

Transformer FoundatTransformer Foundations 321 23-Mar-10 10-Apr-11 20,294DesignDesign 27 23-Mar-10 22-Apr-10 1,336

DE5690 Design for Transformer Foundation (Incl. Approvals) 27 23-Mar-10 22-Apr-10 1,336

O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D2010 2011 2012

Detection System SubmittalDetection System Approval

Submittal of Detection System Manufacture DrawingsApproval of Detection System Manufacture Drawings

Submittal of Detection System Shop DrawingsApproval of Detection System Shop Drawings

Fire Hydrant System SubmittalFire Hydrant System Approval

Submittal of Fire Hydrant System Manufacture DrawingsApproval of Fire Hydrant System Manufacture Drawings

Submittal of Fire Hydrant System Shop DrawingsApproval of Fire Hydrant System Shop Drawings

Design for Electrical Building (Incl. Approvals)

Material Submittal for Electrical Builiding

Shop Drawings for Electrical Builiding

Method of Statement of Electrical Buil iding

HVAC Submittal of Electrical BuildingHVAC Approval of Electrical Building

Submittal of HVAC Shop DrawingsApproval of HVAC Shop Drawings

Detection System SubmittalDetection System Approval

Submittal of Detection System Manufacture DrawingsApproval of Detection System Manufacture Drawings

Submittal of Detection System Shop DrawingsApproval of Detection System Shop Drawings

Spray System SubmittalSpray System Approval

Submittal of Spray System Manufacture DrawingsApproval of Spray System Manufacture Drawings

Submittal of Spray System Shop DrawingsApproval of Spray System Shop Drawings

CO2 System SubmittalCO2 System Approval

Submittal of CO2 System Manufacture DrawingsApproval of CO2 System Manufacture Drawings

Submittal of CO2 System Shop DrawingsApproval of CO2 System Shop Drawings

Sprinkler System SubmittalSprinkler System Approval

Submittal of Sprinkler System Manufacture DrawingsApproval of Sprinkler System Manufacture Drawings

Submittal of Sprinkler System Shop DrawingsApproval of Sprinkler System Shop Drawings

Design for Transformer Foundation (Incl. Approvals)

 Al Ain Water Distribution NetworkPump Station at AARC

Data Date : 29-Oct-09 Page : 5 of 15Printed On : 05-Jan-10

Actual WorkRemaining WorkCritical Remaining Work

Milestone Project Implementation ScheduleOverall Implementation Programme

Date Revision Che... Appro...08-Dec-09 Overall Implementation Programme Rev 0004-Jan-10 Overall Implementation Programme Rev 01

Page 6: 10. Overall Implementation Programme

Activity ID Activity Name OriginalDuration

Start Finish Budgeted Cost(UAE Di rhams)

EngineeringEngineering 157 02-Oct-10 10-Apr-11 18,958CivilCivil 157 02-Oct-10 10-Apr-11 18,958

Material SubMaterial Submittal 123 02-Oct-10 01-Mar-11 6,088DE1414 Material Submittal for Transformer Foundation 123 02-Oct-10 01-Mar-11 6,088

Shop DrawinShop Drawings 123 25-Oct-10 24-Mar-11 6,088DE1424 Shop Drawings for Transformer Foundation 123 25-Oct-10 24-Mar-11 6,088

Method of SMethod of Statement 137 25-Oct-10 10-Apr-11 6,781DE1435 Method of Statement of Transformer Foundation 137 25-Oct-10 10-Apr-11 6,781

33 KV Substation33 KV Substation 353 01-May-10 25-Jun-11 44,596DesignDesign 27 05-Jun-10 05-Jul-10 830

DE5660 Design for 33 KV Substation (Incl. Approvals) 27 05-Jun-10 05-Jul-10 830EngineeringEngineering 353 01-May-10 25-Jun-11 43,766

CivilCivil 323 05-Jun-10 25-Jun-11 26,911Material SubMaterial Submittal 306 05-Jun-10 05-Jun-11 9,411

DE1445 Material Submittal for 33KV Substation 306 05-Jun-10 05-Jun-11 9,411Shop DrawinShop Drawings 297 05-Jul-10 25-Jun-11 9,135

DE1455 Shop Drawings for 33KV Substation 297 05-Jul-10 25-Jun-11 9,135Method of SMethod of Statement 272 05-Jul-10 26-May-11 8,366

DE1464 Method of Statement of 33KV Substation 272 05-Jul-10 26-May-11 8,366MEPMEP 165 01-May-10 09-Nov-10 16,854

HVACHVAC 134 01-May-10 04-Oct-10 3,906Material SMaterial Submittal 83 01-May-10 04-Aug-10 2,430

DE1450 HVAC Submittal of Substation Building 56 01-May-10 04-Jul-10 1,722DE1461 HVAC Approval of Substation Building 23 05-Jul-10 04-Aug-10 707

Shop DraShop Drawings 51 05-Aug-10 04-Oct-10 1,476DE2540 Submittal of HVAC Shop Drawings 33 05-Aug-10 13-Sep-10 1,015DE2550 Approval of HVAC Shop Drawings 15 14-Sep-10 04-Oct-10 461

Fire FightingFire Fighting 149 19-May-10 09-Nov-10 12,948DetectionDetection System 149 19-May-10 09-Nov-10 4,337

MateriaMaterial Submittal 62 19-May-10 29-Jul-10 1,815DE13 Detection System Submittal 39 19-May-10 03-Jul-10 1,199DE13 Detection System Approval 20 04-Jul-10 29-Jul-10 615

ManfacManfacture Drawings 43 31-Jul-10 19-Sep-10 1,261DE24 Submittal of Detection System Manufacture Drawings 26 31-Jul-10 29-Aug-10 800DE24 Approval of Detection System Manufacture Drawings 15 30-Aug-10 19-Sep-10 461

Shop DShop Drawings 44 20-Sep-10 09-Nov-10 1,261DE23 Submittal of Detection System Shop Drawings 26 20-Sep-10 19-Oct-10 800DE23 Approval of Detection System Shop Drawings 15 20-Oct-10 09-Nov-10 461

CO2 SystCO2 System 149 19-May-10 09-Nov-10 4,306MateriaMaterial Submittal 62 19-May-10 29-Jul-10 1,784

DE17 CO2 System Submittal 38 19-May-10 01-Jul-10 1,169DE17 CO2 System Approval 20 04-Jul-10 29-Jul-10 615

ManufaManufacture Drawings 43 31-Jul-10 19-Sep-10 1,261DE26 Submittal of CO2 System Manufacture Drawings 26 31-Jul-10 29-Aug-10 800DE26 Approval of CO2 System Manufacture Drawings 15 30-Aug-10 19-Sep-10 461

Shop DShop Drawing 44 20-Sep-10 09-Nov-10 1,261DE26 Submittal of CO2 System Shop Drawings 26 20-Sep-10 19-Oct-10 800DE26 Approval of CO2 System Shop Drawings 15 20-Oct-10 09-Nov-10 461

Sprinkler Sprinkler System 149 19-May-10 09-Nov-10 4,306MateriaMaterial Submittal 62 19-May-10 29-Jul-10 1,784

DE17 Sprinkler System Submittal 38 19-May-10 01-Jul-10 1,169DE18 Sprinkler System Approval 20 04-Jul-10 29-Jul-10 615

ManufaManufacture Drawings 43 31-Jul-10 19-Sep-10 1,261DE28 Submittal of Sprinkler System Manufacture Drawings 26 31-Jul-10 29-Aug-10 800DE28 Approval of Sprinkler System Manufacture Drawings 15 30-Aug-10 19-Sep-10 461

Shop DShop Drawing 44 20-Sep-10 09-Nov-10 1,261DE27 Submittal of Sprinkler System Shop Drawings 26 20-Sep-10 19-Oct-10 800DE27 Approval of Sprinkler System Shop Drawings 15 20-Oct-10 09-Nov-10 461

Water Quality MonitoWater Quality Monitoring Buildings 300 24-Apr-10 17-Apr-11 40,393DesignDesign 27 24-Apr-10 24-May-10 1,136

DE5670 Design for WQM Buildings (Incl. Approvals) 27 24-Apr-10 24-May-10 1,136EngineeringEngineering 294 01-May-10 17-Apr-11 39,256

CivilCivil 273 25-May-10 17-Apr-11 30,547Material SubMaterial Submittal 239 25-May-10 08-Mar-11 10,056

DE1477 Material Submittal for WQM 239 25-May-10 08-Mar-11 10,056Shop DrawinShop Drawings 240 24-Jun-10 09-Apr-11 10,098

DE1488 Shop Drawings for WQM 240 24-Jun-10 09-Apr-11 10,098Method of SMethod of Statement 247 24-Jun-10 17-Apr-11 10,393

DE/1499 Method of Statement of WQM 247 24-Jun-10 17-Apr-11 10,393MEPMEP 165 01-May-10 09-Nov-10 8,710

HVACHVAC 72 01-May-10 22-Jul-10 2,819Material SMaterial Submittal 42 01-May-10 17-Jun-10 1,641

DE1421 HVAC Submittal of WQM Buildings 19 01-May-10 22-May-10 799DE1431 HVAC Approval of WQM Buildings 20 23-May-10 17-Jun-10 842

Shop DraShop Drawings 30 19-Jun-10 22-Jul-10 1,178DE2480 Submittal of HVAC Shop Drawings 13 19-Jun-10 03-Jul-10 547DE2490 Approval of HVAC Shop Drawings 15 04-Jul-10 22-Jul-10 631

Fire FightingFire Fighting 149 19-May-10 09-Nov-10 5,891DetectionDetection System 149 19-May-10 09-Nov-10 5,891

MateriaMaterial Submittal 62 19-May-10 29-Jul-10 2,440DE13 Detection System Submittal 38 19-May-10 01-Jul-10 1,599DE13 Detection System Approval 20 04-Jul-10 29-Jul-10 842

ManufaManufacture Drawings 43 31-Jul-10 19-Sep-10 1,725DE24 Submittal of Detection System Manufacture Drawings 26 31-Jul-10 29-Aug-10 1,094

O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D2010 2011 2012

Material Submittal for Transformer Foundation

Shop Drawings for Transformer Foundation

Method of Statement of Transformer Found

Design for 33 KV Substation (Incl. Approvals)

Material Submittal for 33KV Substation

Shop Drawings for 33KV Substation

Method of Statement of 33KV Substatio

HVAC Submittal of Substation BuildingHVAC Approval of Substation Building

Submittal of HVAC Shop DrawingsApproval of HVAC Shop Drawings

Detection System SubmittalDetection System Approval

Submittal of Detection System Manufacture DrawingsApproval of Detection System Manufacture Drawings

Submittal of Detection System Shop DrawingsApproval of Detection System Shop Drawings

CO2 System SubmittalCO2 System Approval

Submittal of CO2 System Manufacture DrawingsApproval of CO2 System Manufacture Drawings

Submittal of CO2 System Shop DrawingsApproval of CO2 System Shop Drawings

Sprinkler System SubmittalSprinkler System Approval

Submittal of Sprinkler System Manufacture DrawingsApproval of Sprinkler System Manufacture Drawings

Submittal of Sprinkler System Shop DrawingsApproval of Sprinkler System Shop Drawings

Design for WQM Buildings (Incl. Approvals)

Material Submittal for WQM

Shop Drawings for WQM

Method of Statement of WQM

HVAC Submittal of WQM BuildingsHVAC Approval of WQM Buildings

Submittal of HVAC Shop DrawingsApproval of HVAC Shop Drawings

Detection System SubmittalDetection System Approval

Submittal of Detection System Manufacture Drawings

 Al Ain Water Distribution NetworkPump Station at AARC

Data Date : 29-Oct-09 Page : 6 of 15Printed On : 05-Jan-10

Actual WorkRemaining WorkCritical Remaining Work

Milestone Project Implementation ScheduleOverall Implementation Programme

Date Revision Che... Appro...08-Dec-09 Overall Implementation Programme Rev 0004-Jan-10 Overall Implementation Programme Rev 01

Page 7: 10. Overall Implementation Programme

Activity ID Activity Name OriginalDuration

Start Finish Budgeted Cost(UAE Di rhams)

DE24 Approval of Detection System Manufacture Drawings 15 30-Aug-10 19-Sep-10 631Shop DShop Drawings 44 20-Sep-10 09-Nov-10 1,725

DE24 Submittal of Detection System Shop Drawings 26 20-Sep-10 19-Oct-10 1,094DE24 Approval of Detection System Shop Drawings 15 20-Oct-10 09-Nov-10 631

Utility BuildingUtility Building 293 01-May-10 16-Apr-11 30,307DesignDesign 27 07-Jun-10 07-Jul-10 979

DE5680 Design for Utility Building (Incl. Approvals ) 27 07-Jun-10 07-Jul-10 979EngineeringEngineering 293 01-May-10 16-Apr-11 29,328

CivilCivil 232 11-Jul-10 16-Apr-11 21,824Material SubMaterial Submittal 194 11-Jul-10 02-Mar-11 7,033

DE1505 Material Submittal for Utili ty Building 194 11-Jul-10 02-Mar-11 7,033Shop DrawinShop Drawings 202 01-Aug-10 02-Apr-11 7,323

DE1511 Shop Drawings for Utility Building 202 01-Aug-10 02-Apr-11 7,323Method of SMethod of Statement 206 10-Aug-10 16-Apr-11 7,468

DE1522 Method of Statement of Utility Building 206 10-Aug-10 16-Apr-11 7,468MEPMEP 165 01-May-10 09-Nov-10 7,504

HVACHVAC 72 01-May-10 22-Jul-10 2,429Material SMaterial Submittal 42 01-May-10 17-Jun-10 1,414

DE1390 HVAC Submittal of Utili ty Building 19 01-May-10 22-May-10 689DE1400 HVAC Approval of Utility Building 20 23-May-10 17-Jun-10 725

Shop DraShop Drawings 30 19-Jun-10 22-Jul-10 1,015DE2120 Submittal of HVAC Shop Drawings 13 19-Jun-10 03-Jul-10 471DE2130 Approval of HVAC Shop Drawings 15 04-Jul-10 22-Jul-10 544

Fire FightingFire Fighting 149 19-May-10 09-Nov-10 5,075DetectionDetection System 149 19-May-10 09-Nov-10 5,075

MateriaMaterial Submittal 62 19-May-10 29-Jul-10 2,103DE12 Detection System Submittal 38 19-May-10 01-Jul-10 1,378DE12 Detection System Approval 20 04-Jul-10 29-Jul-10 725

ManufaManufacture Drawings 43 31-Jul-10 19-Sep-10 1,486DE23 Submittal of Detection System Manufacture Drawings 26 31-Jul-10 29-Aug-10 943DE23 Approval of Detection System Manufacture Drawings 15 30-Aug-10 19-Sep-10 544

Shop DShop Drawings 44 20-Sep-10 09-Nov-10 1,486DE22 Submittal of Detection System Shop Drawings 26 20-Sep-10 19-Oct-10 943DE22 Approval of Detection System Shop Drawings 15 20-Oct-10 09-Nov-10 544

Air Compressor ShelAir Compressor Shelter Foundations 68 12-May-10 29-Jul-10 4,483DesignDesign 27 12-May-10 12-Jun-10 2,017

DE5710 Design for Air Compressor Shelter Foundation (Incl. Approvals) 27 12-May-10 12-Jun-10 2,017EngineeringEngineering 41 13-Jun-10 29-Jul-10 2,465

CivilCivil 41 13-Jun-10 29-Jul-10 2,465Material SubMaterial Submittal 10 13-Jun-10 23-Jun-10 747

DE1566 Material Submittal for Air Compressor Shelter Foundation 10 13-Jun-10 23-Jun-10 747Shop DrawinShop Drawings 15 13-Jul-10 29-Jul-10 1,121

DE1577 Shop Drawings for Air Compressor Shelter Foundation 15 13-Jul-10 29-Jul-10 1,121Method of SMethod of Statement 8 13-Jul-10 21-Jul-10 598

DE1588 Method of Statement of Air Compressor Shelter Foundation 8 13-Jul-10 21-Jul-10 598Surge Vessel FoundaSurge Vessel Foundations 154 10-May-10 06-Nov-10 5,885

DesignDesign 27 10-May-10 09-Jun-10 691DE5700 Design for Surge Vessel Foundation (Incl. Approvals) 27 10-May-10 09-Jun-10 691

EngineeringEngineering 89 25-Jul-10 06-Nov-10 5,194CivilCivil 89 25-Jul-10 06-Nov-10 5,194

Material SubMaterial Submittal 59 25-Jul-10 02-Oct-10 1,510DE1533 Material Submittal for Surge Vessel Foundations 59 25-Jul-10 02-Oct-10 1,510

Shop DrawinShop Drawings 70 11-Aug-10 01-Nov-10 1,791DE1544 Shop Drawings for Surge Vessel Foundations 70 11-Aug-10 01-Nov-10 1,791

Method of SMethod of Statement 74 11-Aug-10 06-Nov-10 1,893DE1555 Method of Statement of Surge Vessel Foundations 74 11-Aug-10 06-Nov-10 1,893

Valve ChambersValve Chambers 135 22-Apr-10 27-Sep-10 28,954DesignDesign 27 22-Apr-10 23-May-10 5,922

DE5720 Design for Valve Chambers (Incl. Approvals) 27 22-Apr-10 23-May-10 5,922EngineeringEngineering 56 24-Jul-10 27-Sep-10 23,031

CivilCivil 56 24-Jul-10 27-Sep-10 23,031Material SubMaterial Submittal 53 24-Jul-10 23-Sep-10 11,625

DE1599 Material Submittal for Valve Chambers 53 24-Jul-10 23-Sep-10 11,625Shop DrawinShop Drawings 26 24-Aug-10 23-Sep-10 5,703

DE1606 Shop Drawings for Valve Chambers 26 24-Aug-10 23-Sep-10 5,703Method of SMethod of Statement 26 28-Aug-10 27-Sep-10 5,703

DE1617 Method of Statement of Valve Chambers 26 28-Aug-10 27-Sep-10 5,703

ProcurementProcurement 390 01-Feb-10 10-May-11 484,365,095

Mechanical PackgeMechanical Packge 363 04-Mar-10 10-May-11 320,693,148

Main PumpsMain Pumps 305 04-Mar-10 03-Mar-11 26,261,122PR1103 Delivery of Main Pumps to Site 305 04-Mar-10 03-Mar-11 26,261,122

Auxiliary PumpsAuxiliary Pumps 176 10-May-10 06-Dec-10 450,000PR1172 Delivery of Auxil iary Pumps to Site 176 10-May-10 06-Dec-10 450,000

Pump House ValvesPump House Valves 306 20-Mar-10 20-Mar-11 3,101,005PR1213 Delivery of Pump House Valves to Site 306 20-Mar-10 20-Mar-11 3,101,005

External ValvesExternal Valves 306 20-Mar-10 20-Mar-11 59,309,615PR1223 Delivery of External Valves to Site 306 20-Mar-10 20-Mar-11 59,309,615

Overhead CraneOverhead Crane 150 10-May-10 01-Nov-10 2,193,825PR1193 Delivery of Overhead Crane to Site 150 10-May-10 01-Nov-10 2,193,825

Pump House PipesPump House Pipes 304 22-Apr-10 20-Apr-11 3,401,553PR1293 Delivery of Pump House Pipes to Site 304 22-Apr-10 20-Apr-11 3,401,553

O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D2010 2011 2012

Approval of Detection System Manufacture Drawings

Submittal of Detection System Shop DrawingsApproval of Detection System Shop Drawings

Design for Utility Building (Incl. Approvals )

Material Submittal for Utili ty Building

Shop Drawings for Utility Building

Method of Statement of Utility Building

HVAC Submittal of Utili ty BuildingHVAC Approval of Utility Building

Submittal of HVAC Shop DrawingsApproval of HVAC Shop Drawings

Detection System SubmittalDetection System Approval

Submittal of Detection System Manufacture DrawingsApproval of Detection System Manufacture Drawings

Submittal of Detection System Shop DrawingsApproval of Detection System Shop Drawings

Design for Air Compressor Shelter Foundation (Incl. Approvals)

Material Submittal for Air Compressor Shelter Foundation

Shop Drawings for Air Compressor Shelter Foundation

Method of Statement of Air Compressor Shelter Foundation

Design for Surge Vessel Foundation (Incl. Approvals)

Material Submittal for Surge Vessel Foundations

Shop Drawings for Surge Vessel Foundations

Method of Statement of Surge Vessel Foundations

Design for Valve Chambers (Incl. Approvals)

Material Submittal for Valve Chambers

Shop Drawings for Valve Chambers

Method of Statement of Valve Chambers

Delivery of Main Pumps to Site

Delivery of Auxil iary Pumps to Site

Delivery of Pump House Valves to Site

Delivery of External Valves to Site

Delivery of Overhead Crane to Site

Delivery of Pump House Pipes to Site

 Al Ain Water Distribution NetworkPump Station at AARC

Data Date : 29-Oct-09 Page : 7 of 15Printed On : 05-Jan-10

Actual WorkRemaining WorkCritical Remaining Work

Milestone Project Implementation ScheduleOverall Implementation Programme

Date Revision Che... Appro...08-Dec-09 Overall Implementation Programme Rev 0004-Jan-10 Overall Implementation Programme Rev 01

Page 8: 10. Overall Implementation Programme

Activity ID Activity Name OriginalDuration

Start Finish Budgeted Cost(UAE Di rhams)

External PipesExternal Pipes 304 15-Apr-10 13-Apr-11 168,659,621PR1303 Delivery of External Pipes to Site 304 15-Apr-10 13-Apr-11 168,659,621

Surge VesselsSurge Vessels 306 10-May-10 10-May-11 32,183,588PR1050 Delivery of Surge Vessels to Site 306 10-May-10 10-May-11 32,183,588

Air Compressor SystAir Compressor System for Surge Vessels 152 12-May-10 06-Nov-10 13,885,397PR1273 Delivery of Air Compressor to Site 152 12-May-10 06-Nov-10 13,885,397

Cooling Water SystemCooling Water System 201 07-Jun-10 03-Feb-11 3,416,456For VFD ConvertersFor VFD Converters 201 07-Jun-10 03-Feb-11 1,490,275

PR1110 Delivery of Cooling Water System for VSD to Site 201 07-Jun-10 03-Feb-11 1,490,275For Pump/MotorsFor Pump/Motors 201 07-Jun-10 03-Feb-11 1,926,181

PR1650 Delivery of Cooling Water System for Pump/Motors to Site 201 07-Jun-10 03-Feb-11 1,926,181Wash Water SystemWash Water System 100 03-Jul-10 27-Oct-10 39,788

PR1233 Delivery of Wash Water System to Site 100 03-Jul-10 27-Oct-10 39,788Cathodic ProtectionCathodic Protection 207 21-Aug-10 27-Apr-11 447,083

PR1140 Delivery of Cathodic Protection System to Site 207 21-Aug-10 27-Apr-11 447,083Optional ItemsOptional Items 292 20-Mar-10 03-Mar-11 7,344,095

PR1950 Delivery of Optional Items 292 20-Mar-10 03-Mar-11 7,344,095Electrical PackgeElectrical Packge 338 20-Mar-10 26-Apr-11 95,084,263

MV Motor - Phase ShMV Motor - Phase Shift Transformers - VFD 305 20-Mar-10 19-Mar-11 40,958,874MV MotorMV Motor 281 20-Mar-10 19-Feb-11 14,853,722

PR3060 Delivery of MV Motor to Site 281 20-Mar-10 19-Feb-11 14,853,722Phase Shift TransfoPhase Shift Transformers 305 20-Mar-10 19-Mar-11 14,357,833

PR4900 Delivery of P.S Transformers to Site 305 20-Mar-10 19-Mar-11 14,357,833VFDVFD 305 20-Mar-10 19-Mar-11 11,747,318

PR4930 Delivery of VFD to Site 305 20-Mar-10 19-Mar-11 11,747,31833 KV Switch gears33 KV Switch gears 227 01-May-10 27-Jan-11 6,389,702

PR3030 Delivery of 33 KV Switchgear to Site 227 01-May-10 27-Jan-11 6,389,702UPS & Battery ChargUPS & Battery Charger 148 17-Jun-10 13-Dec-10 2,235,413

PR3210 Delivery of UPS&Battery Charger to Site 148 17-Jun-10 13-Dec-10 2,235,413Distribution TransforDistribution Transformers 103 11-Nov-10 19-Mar-11 871,545

PR3090 Delivery of Distribution Transformers to Site 103 11-Nov-10 19-Mar-11 871,545LV MCC'sLV MCC's 128 23-Sep-10 27-Feb-11 2,166,119

PR3180 Delivery of LV MCC's to Site 128 23-Sep-10 27-Feb-11 2,166,119Main Incomer Cable (Main Incomer Cable (33KV) 253 16-Jun-10 16-Apr-11 40,568,869

PR2199 Delivery of Main Incomer Cable to Site 253 16-Jun-10 16-Apr-11 40,568,869Cables & Cables TrayCables & Cables Trays 253 27-Jun-10 26-Apr-11 1,893,742

Cables TarysCables Tarys 131 27-Jun-10 30-Nov-10 645,786PR3070 Delivery of Cable Trays to Site 131 27-Jun-10 30-Nov-10 645,786

Power Cables (33 KVPower Cables (33 KV) 253 27-Jun-10 26-Apr-11 134,157PR3010 Delivery of MV Power Cables (33KV) to Site 253 27-Jun-10 26-Apr-11 134,157

Power Cables (4.16 Power Cables (4.16 KV ) 131 27-Jun-10 30-Nov-10 335,700PR3020 Delivery of MV Power Cables (4.16KV) to Site 131 27-Jun-10 30-Nov-10 335,700

LV Power CablesLV Power Cables 131 27-Jun-10 30-Nov-10 442,400PR3040 Delivery of LV Power Cables to Site 131 27-Jun-10 30-Nov-10 442,400

Control CablesControl Cables 131 27-Jun-10 30-Nov-10 335,700PR3050 Delivery of LV Control Cables to Site 131 27-Jun-10 30-Nov-10 335,700

Instrumentation & CInstrumentation & Control Packge 208 01-Feb-10 02-Oct-10 51,373,517

PR5600 Procurement of Instrumentation & Control 208 01-Feb-10 02-Oct-10 51,373,517Buildings PackageBuildings Package 241 19-Jun-10 04-Apr-11 17,214,168

MEPMEP 241 19-Jun-10 04-Apr-11 17,214,168HVACHVAC 241 19-Jun-10 04-Apr-11 12,086,132

HVAC of WQM HVAC of WQM Buildings 200 19-Jun-10 14-Feb-11 7,451,376PR1440 Delivery of HVAC to Site 200 19-Jun-10 14-Feb-11 7,451,376

Ventilation of PVentilation of Pump House 200 23-Jun-10 20-Feb-11 4,247,284PR1080 Delivery of Ventilation System to Site 200 23-Jun-10 20-Feb-11 4,247,284

HVAC of SubstHVAC of Substation Building 200 05-Aug-10 04-Apr-11 7,451PR1470 Delivery of HVAC to Site 200 05-Aug-10 04-Apr-11 7,451

HVAC of ElectrHVAC of Electrical Building 200 29-Jun-10 26-Feb-11 7,451PR1380 Delivery of HVAC to Site 200 29-Jun-10 26-Feb-11 7,451

HVAC of UtilityHVAC of Utility Building 200 19-Jun-10 14-Feb-11 372,569PR1410 Delivery of HVAC to Site 200 19-Jun-10 14-Feb-11 372,569

Fire FightingFire Fighting 199 31-Jul-10 28-Mar-11 5,128,036Detection SystDetection System 199 31-Jul-10 28-Mar-11 1,246,851

PR1253 Delivery of Detection Systems to Site 199 31-Jul-10 28-Mar-11 1,246,851Spray SystemSpray System 199 31-Jul-10 28-Mar-11 1,291,572

PR1263 Delivery of Spray Systems to Site 199 31-Jul-10 28-Mar-11 1,291,572CO2 SystemCO2 System 199 31-Jul-10 28-Mar-11 1,534,586

PR1283 Delivery of CO2 Systems to Site 199 31-Jul-10 28-Mar-11 1,534,586Sprinkler SysteSprinkler System 199 31-Jul-10 28-Mar-11 479,558

PR1313 Delivery of Sprinkler Systems to Site 199 31-Jul-10 28-Mar-11 479,558Fire HydrantFire Hydrant 199 31-Jul-10 28-Mar-11 575,470

PR1323 Delivery of Fire Hydrant Systems to Site 199 31-Jul-10 28-Mar-11 575,470

ConstructionConstruction 381 22-Apr-10 21-Jul-11 92,197,700

Pumping StationPumping Station 381 22-Apr-10 21-Jul-11 92,197,700

Buidlings PackageBuidlings Package 380 22-Apr-10 20-Jul-11 47,150,805InfrastructureInfrastructure 308 17-Jul-10 20-Jul-11 7,049,568

Sewage SystemSewage System Works 200 17-Jul-10 15-Mar-11 1,613,221GeneralGeneral 200 17-Jul-10 15-Mar-11 0

CO1614 Start of Construction for Sewage System Works 0 17-Jul-10 0

O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D2010 2011 2012

Delivery of External Pipes to Site

Delivery of Surge Vessels to Site

Delivery of Air Compressor to Site

Delivery of Cooling Water System for VSD to Si

Delivery of Cooling Water System for Pump/Mo

Delivery of Wash Water System to Site

Delivery of Cathodic Protection System to

Delivery of Optional Items

Delivery of MV Motor to Site

Delivery of P.S Transformers to Site

Delivery of VFD to Site

Delivery of 33 KV Switchgear to Site

Delivery of UPS&Battery Charger to Site

Delivery of Distribution Transformers to Site

Delivery of LV MCC's to Site

Delivery of Main Incomer Cable to Site

Delivery of Cable Trays to Site

Delivery of MV Power Cables (33KV) to S

Delivery of MV Power Cables (4.16KV) to Site

Delivery of LV Power Cables to Site

Delivery of LV Control Cables to Site

Procurement of Instrumentation & Control

Delivery of HVAC to Site

Delivery of Ventilation System to Site

Delivery of HVAC to Site

Delivery of HVAC to Site

Delivery of HVAC to Site

Delivery of Detection Systems to Site

Delivery of Spray Systems to Site

Delivery of CO2 Systems to Site

Delivery of Sprinkler Systems to Site

Delivery of Fire Hydrant Systems to Site

Start of Construction for Sewage System Works

 Al Ain Water Distribution NetworkPump Station at AARC

Data Date : 29-Oct-09 Page : 8 of 15Printed On : 05-Jan-10

Actual WorkRemaining WorkCritical Remaining Work

Milestone Project Implementation ScheduleOverall Implementation Programme

Date Revision Che... Appro...08-Dec-09 Overall Implementation Programme Rev 0004-Jan-10 Overall Implementation Programme Rev 01

Page 9: 10. Overall Implementation Programme

Activity ID Activity Name OriginalDuration

Start Finish Budgeted Cost(UAE Di rhams)

CO1624 Finish of Construction for Sewage System Works 0 15-Mar-11 0Civil WorkCivil Work 200 17-Jul-10 15-Mar-11 1,613,221

CO5760 Excavation of Sewege System 165 17-Jul-10 01-Feb-11 809,644CO5770 Formation Level and Compaction Test 163 28-Jul-10 10-Feb-11 128,916CO5780 Laying and Alignment of Pipes 171 29-Jul-10 22-Feb-11 453,272CO5840 Backfilling and Compaction Tests 183 01-Aug-10 10-Mar-11 131,175CO5850 Laying Warning Tape and Final Tests 4 12-Mar-11 15-Mar-11 90,212

Stormwater DrStormwater Drainage System Works 200 17-Jul-10 15-Mar-11 906,813GeneralGeneral 200 17-Jul-10 15-Mar-11 0

CO1634 Start of Construction for Stormwater Drainage System Works 0 17-Jul-10 0CO1644 Finish of Construction for Stormwater Drainage System Works 0 15-Mar-11 0

Civil WorkCivil Work 200 17-Jul-10 15-Mar-11 906,813CO5860 Excavation Storm Water System 165 17-Jul-10 01-Feb-11 421,440CO5870 Formation Level and Compaction Test 163 28-Jul-10 10-Feb-11 62,190CO5880 Laying and Alignment of Pipes 171 29-Jul-10 22-Feb-11 280,981CO5890 Backfilling and Compaction Tests 183 01-Aug-10 10-Mar-11 112,108CO5900 Laying Warning Tape and Final Tests 4 12-Mar-11 15-Mar-11 30,093

Drinking WaterDrinking Water System Works 164 14-Sep-10 31-Mar-11 272,044GeneralGeneral 164 14-Sep-10 31-Mar-11 0

CO1866 Start of Construction for Drinking Water System Works 0 14-Sep-10 0CO1877 Finish of Construction for Drinking Water System Works 0 31-Mar-11 0

Civil WorkCivil Work 164 14-Sep-10 31-Mar-11 272,044CO5910 Excavation Drinking Water System 126 14-Sep-10 14-Feb-11 108,841CO5920 Formation Level and Compaction Test 126 23-Sep-10 24-Feb-11 28,126CO5930 Laying and Alignment of Pipes 132 25-Sep-10 05-Mar-11 62,535CO5940 Backfilling and Compaction Tests 18 06-Mar-11 26-Mar-11 51,223CO5950 Laying Warning Tape and Final Tests 5 27-Mar-11 31-Mar-11 21,321

Utility Water SyUtility Water System Works 164 14-Sep-10 31-Mar-11 272,044GeneralGeneral 164 14-Sep-10 31-Mar-11 0

CO1881 Start of Construction for Utility Water System Works 0 14-Sep-10 0CO1882 Finish of Construction for Util ity Water System Works 0 31-Mar-11 0

Civil WorkCivil Work 164 14-Sep-10 31-Mar-11 272,044CO5960 Excavation of Utility Water System 126 14-Sep-10 14-Feb-11 108,841CO5970 Formation Level and Compaction Test 126 23-Sep-10 24-Feb-11 28,126CO5980 Laying and Alignment of Pipes 132 25-Sep-10 05-Mar-11 62,535CO5990 Backfilling and Compaction Tests 18 06-Mar-11 26-Mar-11 51,223CO6000 Laying Warning Tape and Final Tests 5 27-Mar-11 31-Mar-11 21,321

Roads WorksRoads Works 153 04-Jan-11 03-Jul-11 3,622,720GeneralGeneral 153 04-Jan-11 03-Jul-11 0

CO1891 Start of Construction for Road Works 0 04-Jan-11 0CO1892 Finish of Construction for Road Works 0 03-Jul-11 0

Civil WorkCivil Work 153 04-Jan-11 03-Jul-11 3,622,720CO5790 Sub Grade Preparation 90 04-Jan-11 19-Apr-11 1,515,228CO5800 Fixing of Kerb Stone 90 08-Feb-11 24-May-11 444,228CO5810 Pavement 80 16-Mar-11 16-Jun-11 1,362,228CO5820 Road Marking 73 09-Apr-11 03-Jul-11 189,228CO5830 Traffic Signs 73 09-Apr-11 03-Jul-11 111,810

Restoration of Restoration of Existing Facilities 15 04-Jul-11 20-Jul-11 362,725CO1957 Restoration of Existing Facitlities 15 04-Jul-11 20-Jul-11 362,725

Pump HousePump House 370 22-Apr-10 09-Jul-11 13,162,324GeneralGeneral 370 22-Apr-10 09-Jul-11 0

CO1134 Issueance of Buidling Permits for Pump House 0 22-Apr-10 0CO1204 Start of Construction for Pump House 0 24-Apr-10 0CO1214 Finish of Construction for Pump House 0 09-Jul-11 0

Sub-Structure Sub-Structure Works 230 24-Apr-10 24-Jan-11 7,707,914CO1000 Excavation Of Pump House 79 24-Apr-10 24-Jul-10 892,957CO1100 Formation Level and Compaction Test 79 04-May-10 03-Aug-10 125,975CO1110 Casting of Blinding and Curing 85 06-May-10 12-Aug-10 524,857CO1320 Casting Screed Over Water Proofing&Curing 86 16-May-10 23-Aug-10 497,857CO1330 Reinf.Steel,Shuttering Works and Casting Foundation 99 25-May-10 18-Sep-10 3,317,557CO1340 Reinf.Steel,Shuttering Works and Casting of Walls,Columns 79 24-Jul-10 24-Oct-10 1,750,057CO1120 Laying Water Proofing 212 15-May-10 24-Jan-11 598,657

Super StructurSuper Structure Works 129 18-Sep-10 22-Feb-11 1,904,308CO1350 Reinforcement Steel, Shuttering and Casting for Ground Slab 53 18-Sep-10 21-Nov-10 144,239CO1360 Reinforcement Steel, Shuttering and Casting for Columns 53 18-Sep-10 21-Nov-10 144,239CO1370 Supply and Erection of Metal Roofing System 76 22-Nov-10 22-Feb-11 1,615,831

Architectural WArchitectural Works 112 23-Feb-11 04-Jul-11 1,406,300CO1060 Instalaltion of Block Works 77 23-Feb-11 23-May-11 251,335CO1380 Instalaltion of Sandlime Bricks 77 23-Feb-11 23-May-11 208,675CO1390 Installation of Thermal Insulation 77 23-Feb-11 23-May-11 398,185CO1400 Internal Plaster 77 24-Mar-11 21-Jun-11 82,585CO1090 Installation of Doors& Windows 79 24-Mar-11 23-Jun-11 161,864CO2020 Instalaltion of Access Ladder to Roof,etc.. 19 09-Jun-11 02-Jul-11 46,080CO1410 Internal Paint 79 03-Apr-11 04-Jul-11 257,575

Steel Platform Steel Platform Works 25 23-Feb-11 23-Mar-11 226,703CO1798 Installation of Servise Platform 25 23-Feb-11 23-Mar-11 149,147CO1808 Instalaltion of Walkways & Stairs 13 09-Mar-11 23-Mar-11 77,556

MEP WorksMEP Works 134 01-Feb-11 09-Jul-11 1,917,098HVACHVAC 60 23-Feb-11 03-May-11 1,400,000

CO5160 Installation of Single Fan Filtter Units for PS1 18 23-Feb-11 15-Mar-11 262,500CO5340 Installation of Duct Work PS1 18 16-Mar-11 05-Apr-11 262,500CO5580 Installation of Single Fan Filtter Units for PS2 18 16-Mar-11 05-Apr-11 262,500CO6190 Installation of Duct Work PS2 18 06-Apr-11 26-Apr-11 262,500

O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D2010 2011 2012

Finish of Construction for Sewage System W

Excavation of Sewege SystemFormation Level and Compaction TestLaying and Alignment of PipesBackfilling and Compaction TestsLaying Warning Tape and Final Tests

Start of Construction for Stormwater Drainage System WorksFinish of Construction for Stormwater Draina

Excavation Storm Water SystemFormation Level and Compaction TestLaying and Alignment of PipesBackfilling and Compaction TestsLaying Warning Tape and Final Tests

Start of Construction for Drinking Water System WorksFinish of Construction for Drinking Water Sy

Excavation Drinking Water SystemFormation Level and Compaction TestLaying and Alignment of Pipes

Backfilling and Compaction TestsLaying Warning Tape and Final Tests

Start of Construction for Utility Water System WorksFinish of Construction for Util ity Water Syste

Excavation of Utility Water SystemFormation Level and Compaction TestLaying and Alignment of Pipes

Backfilling and Compaction TestsLaying Warning Tape and Final Tests

Start of Construction for Road WorksFinish of Construction for Road Work

Sub Grade PreparationFixing of Kerb Stone

PavementRoad MarkingTraffic Signs

Restoration of Existing Facitlities

Issueance of Buidling Permits for Pump HouseStart of Construction for Pump House

Finish of Construction for Pump Hou

Excavation Of Pump HouseFormation Level and Compaction TestCasting of Blinding and CuringCasting Screed Over Water Proofing&Curing

Reinf.Steel,Shuttering Works and Casting FoundationReinf.Steel,Shuttering Works and Casting of Walls,Col

Laying Water Proofing

Reinforcement Steel, Shuttering and Casting for GrouReinforcement Steel, Shuttering and Casting for Colu

Supply and Erection of Metal Roofing System

Instalaltion of Block WorksInstalaltion of Sandlime BricksInstallation of Thermal Insulation

Internal PlasterInstallation of Doors& WindowsInstalaltion of Access Ladder to RoofInternal Paint

Installation of Servise PlatformInstalaltion of Walkways & Stairs

Installation of Single Fan Filtter Units for PS1Installation of Duct Work PS1Installation of Single Fan Filtter Units for PS

Instal lation of Duct Work PS2

 Al Ain Water Distribution NetworkPump Station at AARC

Data Date : 29-Oct-09 Page : 9 of 15Printed On : 05-Jan-10

Actual WorkRemaining WorkCritical Remaining Work

Milestone Project Implementation ScheduleOverall Implementation Programme

Date Revision Che... Appro...08-Dec-09 Overall Implementation Programme Rev 0004-Jan-10 Overall Implementation Programme Rev 01

Page 10: 10. Overall Implementation Programme

Activity ID Activity Name OriginalDuration

Start Finish Budgeted Cost(UAE Di rhams)

CO6200 Installation of Exhust Fans 24 06-Apr-11 03-May-11 350,000Fire FightingFire Fighting 87 29-Mar-11 09-Jul-11 109,032

DetectionDetection System 66 31-Mar-11 15-Jun-11 32,068CO1899 Installation of Detection System 66 31-Mar-11 15-Jun-11 32,068

Fire HydrFire Hydrant 87 29-Mar-11 09-Jul-11 76,963CO1908 Installation of Fire Hydrant 87 29-Mar-11 09-Jul-11 51,309CO1917 Connection with Existing Fire Hydrant 24 11-Jun-11 09-Jul-11 25,654

SanitarySanitary 36 01-Feb-11 15-Mar-11 408,066CO1896 Sanitary Installations 36 01-Feb-11 15-Mar-11 408,066

Electrical BuildingElectrical Building 328 21-Jun-10 19-Jul-11 10,546,041GeneralGeneral 328 21-Jun-10 19-Jul-11 0

CO1144 Issueance of Buidling Permits for Electrical Buidl ing 0 21-Jun-10 0CO1224 Start of Construction for Electrical Building 0 18-Sep-10 0CO1404 Finish of Construction for Electrical Building 0 19-Jul-11 0

Sub-Structure Sub-Structure Works 132 18-Sep-10 26-Feb-11 1,630,632CO1001 Excavation Of Electrical Building 9 18-Sep-10 27-Sep-10 186,196CO1420 Formation Level and Compaction Test 3 28-Sep-10 30-Sep-10 27,043CO1430 Casting of Blinding and Curing 7 02-Oct-10 09-Oct-10 160,526CO1450 Casting Screed Over Water Proofing&Curing 9 11-Oct-10 20-Oct-10 185,246CO1460 Reinf.Steel,Shuttering Works and Casting Foundation 45 21-Oct-10 18-Dec-10 468,996CO1470 Reinf.Steel,Shuttering Works and Casting of Walls,Columns 46 28-Oct-10 26-Dec-10 213,846CO1440 Laying Water Proofing 113 10-Oct-10 26-Feb-11 388,782

Super StructurSuper Structure Works 82 29-Nov-10 08-Mar-11 4,171,342CO1138 Reinforcement Steel, Shuttering and Casting for Ground Slab 38 29-Nov-10 15-Jan-11 1,781,728CO1156 Reinforcement Steel, Shuttering and Casting for Columns and Staircase 9 16-Jan-11 25-Jan-11 441,477CO1166 Reinforcement Steel, Shuttering and Casting for Roof and Parapet 35 26-Jan-11 08-Mar-11 1,948,138

Architectural WArchitectural Works 79 09-Mar-11 08-Jun-11 3,527,438CO1041 Installation of Water Proof Works at roof Slab 28 09-Mar-11 10-Apr-11 153,551CO1061 Instalaltion of Block Works 28 26-Mar-11 26-Apr-11 396,000CO1071 Internal Plaster 24 09-Apr-11 05-May-11 282,360CO1571 Installation of Internal PVE Tile 9 07-May-11 16-May-11 231,360CO1581 Installation of Internal Ceramic Tile 9 07-May-11 16-May-11 64,800CO1591 Installation of Internal Terrazo Tile 9 07-May-11 16-May-11 124,800CO1601 Installation of Suspended Ceiling 9 07-May-11 16-May-11 130,080CO1480 Instalaltion of Sandlime Bricks 28 27-Apr-11 29-May-11 198,000CO1490 Installation of Thermal Insulation 28 27-Apr-11 29-May-11 846,600CO1091 Installation of Doors& Windows 29 07-May-11 08-Jun-11 112,843CO1561 Internal Paint 37 27-Apr-11 08-Jun-11 715,000CO2030 Instalaltion of Access Ladder to Roof,etc.. 29 07-May-11 08-Jun-11 272,044

MEP WorksMEP Works 87 09-Apr-11 19-Jul-11 1,216,630HVACHVAC 56 11-Apr-11 14-Jun-11 798,000

CO6150 Installation of Chillers 18 11-Apr-11 01-May-11 143,640CO6160 Installation of Air Handling Units 26 25-Apr-11 24-May-11 207,480CO6170 Installation of Duct Work 34 07-May-11 14-Jun-11 271,320CO6180 Installation of Connecting Pipe Work 22 21-May-11 14-Jun-11 175,560

Fire FightingFire Fighting 63 07-May-11 19-Jul-11 237,267SprinklerSprinklers System 24 07-May-11 02-Jun-11 30,785

CO1324 Installation of Sprinklers System 18 07-May-11 26-May-11 23,089CO1334 Testing 6 28-May-11 02-Jun-11 7,696

DetectionDetection System 52 19-May-11 19-Jul-11 38,482CO1909 Installation of Detection System 52 19-May-11 19-Jul-11 38,482

Spray SysSpray System 24 07-May-11 02-Jun-11 168,000CO1888 Installation of Spray System 18 07-May-11 26-May-11 126,000CO1916 Testing 6 28-May-11 02-Jun-11 42,000

Sanitary WoSanitary Works 24 09-Apr-11 05-May-11 181,363CO1145 Installation of Gratings Cover for Drainage Channel 24 09-Apr-11 05-May-11 35,316CO1167 Erection and Installation of All Sanitary Work, incl. Toilets,etc 24 09-Apr-11 05-May-11 73,023CO1198 Erection and Installation of Watertight Cover for Emergency Exit 24 09-Apr-11 05-May-11 73,023

Transformer FoundTransformer Foundations 167 28-Nov-10 14-Jun-11 1,965,672GeneralGeneral 167 28-Nov-10 14-Jun-11 0

CO1414 Start of Construction for Transformer Foundation 0 28-Nov-10 0CO1424 Finish of Construction for Transformer Foundation 0 14-Jun-11 0

Sub-Structure Sub-Structure Works 107 28-Nov-10 05-Apr-11 328,086CO5750 Excavation Of Transformers Boxs 12 28-Nov-10 13-Dec-10 24,996CO1500 Formation Level and Compaction Test 10 05-Dec-10 16-Dec-10 10,863CO1510 Casting of Blinding and Curing 9 08-Dec-10 18-Dec-10 25,896CO1520 Laying Water Proofing 11 15-Dec-10 27-Dec-10 55,596CO1530 Casting Screed Over Water Proofing&Curing 11 16-Dec-10 28-Dec-10 22,746CO1540 Reinf.Steel,Shuttering Works and Casting Foundation 35 26-Dec-10 05-Feb-11 114,996CO1550 Reinf.Steel,Shuttering Works and Casting of Walls 50 06-Feb-11 05-Apr-11 72,996

Architectural WArchitectural Works 36 06-Apr-11 17-May-11 788,994CO1188 Epoxy Paint for Cable Duct 15 06-Apr-11 23-Apr-11 50,000CO1199 Erection and Fixing Gratings 15 06-Apr-11 23-Apr-11 205,200CO1222 Internal and External Walls Finishing 15 06-Apr-11 23-Apr-11 206,250CO1213 Erection and Installation of Gates 15 06-Apr-11 23-Apr-11 272,044CO1178 Internal Floor Painting with Oil Resistant Coating 21 24-Apr-11 17-May-11 55,500

MEP WorksMEP Works 24 18-May-11 14-Jun-11 123,142Fire FightingFire Fighting 24 18-May-11 14-Jun-11 123,142

CO2 SystCO2 System 24 18-May-11 14-Jun-11 123,142CO1344 Installation of CO2 System 18 18-May-11 07-Jun-11 92,356CO1354 Testing 6 08-Jun-11 14-Jun-11 30,785

External WorksExternal Works 28 24-Apr-11 25-May-11 725,451CO1243 Formation Level and Subgrade 10 24-Apr-11 04-May-11 181,363

O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D2010 2011 2012

Instal lation of Exhust Fans

Installation of Detection System

Instal lation of Fire HydrantConnection with Existing Fire Hydran

Sanitary Installations

Issueance of Buidling Permits for Electrical BuidlingStart of Construction for Electrical Building

Finish of Construction for Electrical

Excavation Of Electrical BuildingFormation Level and Compaction TestCasting of Blinding and CuringCasting Screed Over Water Proofing&Curing

Reinf.Steel,Shuttering Works and Casting FoundatReinf.Steel,Shuttering Works and Casting of Walls

Laying Water Proofing

Reinforcement Steel, Shuttering and Casting for GReinforcement Steel, Shuttering and Casting for

Reinforcement Steel, Shuttering and Casting

Instal lation of Water Proof Works at roof SlInstalaltion of Block WorksInternal PlasterInstal lation of Internal PVE TileInstal lation of Internal Ceramic TileInstal lation of Internal Terrazo TileInstal lation of Suspended CeilingInstalaltion of Sandlime BricksInstallation of Thermal InsulationInstallation of Doors& WindowsInternal PaintInstalaltion of Access Ladder to Roof,e

Instal lation of ChillersInstallation of Air Handling Units

Installation of Duct WorkInstallation of Connecting Pipe Work

Installation of Sprinklers SystemTesting

Instal lation of Detection System

Installation of Spray SystemTesting

Instal lation of Gratings Cover for DrainagErection and Installation of All Sanitary WErection and Installation of Watertight Co

Start of Construction for Transformer FoundationFinish of Construction for Transformer

Excavation Of Transformers BoxsFormation Level and Compaction TestCasting of Blinding and CuringLaying Water ProofingCasting Screed Over Water Proofing&Curing

Reinf.Steel,Shuttering Works and Casting FounReinf.Steel,Shuttering Works and Casting o

Epoxy Paint for Cable DuctErection and Fixing GratingsInternal and External Walls FinishingErection and Instal lation of Gates

Internal Floor Painting with Oil Resistant

Installation of CO2 SystemTesting

Formation Level and Subgrade

 Al Ain Water Distribution NetworkPump Station at AARC

Data Date : 29-Oct-09 Page : 10 of 15Printed On : 05-Jan-10

Actual WorkRemaining WorkCritical Remaining Work

Milestone Project Implementation ScheduleOverall Implementation Programme

Date Revision Che... Appro...08-Dec-09 Overall Implementation Programme Rev 0004-Jan-10 Overall Implementation Programme Rev 01

Page 11: 10. Overall Implementation Programme

Activity ID Activity Name OriginalDuration

Start Finish Budgeted Cost(UAE Di rhams)

CO1257 Erection and Fixing Manholes Water Tight Cover 10 24-Apr-11 04-May-11 181,363CO1237 Laying Kerb-Stone 9 05-May-11 15-May-11 181,363CO1247 Laying Interlocking Pavement 9 16-May-11 25-May-11 181,363

33 KV Substation33 KV Substation 303 05-Jul-10 04-Jul-11 3,892,635GeneralGeneral 303 05-Jul-10 04-Jul-11 0

CO1154 Issueance of Buidling Permits for 33KV Substation 0 05-Jul-10 0CO1434 Start of Construction for 33KV Substation 0 06-Jul-10 0CO1444 Finish of Construction for 33KV Substation 0 04-Jul-11 0

Sub-Structure Sub-Structure Works 107 06-Jul-10 08-Nov-10 663,310CO1101 Excavation Of Substation Building 17 06-Jul-10 25-Jul-10 134,665CO1560 Formation Level and Compaction Test 4 26-Jul-10 29-Jul-10 80,043CO1570 Casting of Blinding and Curing 2 31-Jul-10 01-Aug-10 42,465CO1610 Laying Water Proofing 5 08-Aug-10 12-Aug-10 95,145CO1580 Casting Screed Over Water Proofing&Curing 5 09-Aug-10 14-Aug-10 71,265CO1590 Reinf.Steel,Shuttering Works and Casting Foundation 17 21-Aug-10 08-Sep-10 148,665CO1600 Reinf.Steel,Shuttering Works and Casting of Walls,Columns 51 09-Sep-10 08-Nov-10 91,065

Super StructurSuper Structure Works 90 09-Nov-10 01-Mar-11 1,658,275CO1176 Reinforcement Steel, Shuttering and Casting for Columns and Staircase 52 09-Nov-10 15-Jan-11 340,668CO1186 Reinforcement Steel, Shuttering and Casting for Roof and Parapet 38 16-Jan-11 01-Mar-11 1,317,607

Architectural WArchitectural Works 98 02-Mar-11 23-Jun-11 1,283,580CO1051 Installation of Water Proof Works at roof Slab 26 02-Mar-11 31-Mar-11 300,801CO1131 Instalaltion of Block Works 25 02-Apr-11 30-Apr-11 94,141CO1630 Instalaltion of Sandlime Bricks 25 02-Apr-11 30-Apr-11 91,501CO1620 Installation of Thermal Insulation 25 02-Apr-11 30-Apr-11 185,301CO1611 Internal Plaster 22 23-Apr-11 17-May-11 56,686CO1621 Installation of Doors& Windows 22 18-May-11 12-Jun-11 101,392CO2040 Instalaltion of Access Ladder to Roof,etc.. 22 18-May-11 12-Jun-11 221,103CO1631 Internal Paint 43 03-May-11 21-Jun-11 161,101CO1641 Installation of Internal PVE Tile 20 01-Jun-11 23-Jun-11 71,551

External WorkExternal Work 26 18-May-11 16-Jun-11 25,700CO1261 Formation Level and Subgrade 10 18-May-11 29-May-11 7,000CO1271 Laying Kerb-Stone 9 30-May-11 08-Jun-11 7,700CO1281 Laying Interlocking Pavement 7 09-Jun-11 16-Jun-11 11,000

MEP WorksMEP Works 203 01-Nov-10 04-Jul-11 261,770HVACHVAC 67 05-Apr-11 21-Jun-11 70,000

CO6110 Installation of Chillers 18 05-Apr-11 25-Apr-11 15,000CO6120 Installation of Air Handling Units 18 19-Apr-11 09-May-11 15,000CO6130 Installation of Duct Work 30 18-May-11 21-Jun-11 25,000CO6140 Installation of Connecting Pipe Work 18 01-Jun-11 21-Jun-11 15,000

Fire FightingFire Fighting 52 04-May-11 04-Jul-11 147,513Sprinkler Sprinkler System 24 18-May-11 14-Jun-11 33,351

CO1364 Installation of Sprinklers System 18 18-May-11 07-Jun-11 25,013CO1374 Testing 6 08-Jun-11 14-Jun-11 8,338

CO2 SystCO2 System 24 18-May-11 14-Jun-11 82,094CO1384 Installation of CO2 System 18 18-May-11 07-Jun-11 61,571CO1394 Testing 6 08-Jun-11 14-Jun-11 20,524

DetectionDetection System 52 04-May-11 04-Jul-11 32,068CO1923 Installation of Detection System 52 04-May-11 04-Jul-11 32,068

Drainage WoDrainage Works 14 01-Nov-10 20-Nov-10 44,257CO1921 Instalation of Drainage System 14 01-Nov-10 20-Nov-10 44,257

Water Quality MonitWater Quality Monitoring Buildings 292 22-Jul-10 09-Jul-11 3,851,508Building .01Building .01 292 22-Jul-10 09-Jul-11 1,283,836

GeneralGeneral 292 22-Jul-10 09-Jul-11 0CO1164 Issueance of Buidling Permits for WQM.01 0 22-Jul-10 0CO1454 Start of Construction for WQM.01 0 24-Jul-10 0CO1464 Finish of Construction for WQM.01 0 09-Jul-11 0

Sub-StructuSub-Structure Works 64 24-Jul-10 06-Oct-10 221,103CO1231 Excavation Of WQM Buliding .01 17 24-Jul-10 11-Aug-10 41,814CO1640 Formation Level and Compaction Test 16 27-Jul-10 14-Aug-10 21,533CO1650 Casting of Blinding and Curing 18 01-Aug-10 21-Aug-10 9,814CO1660 Laying Water Proofing 15 14-Aug-10 30-Aug-10 96,314CO1670 Casting Screed Over Water Proofing&Curing 16 16-Aug-10 02-Sep-10 9,814CO1680 Reinf.Steel,Shuttering Works and Casting Foundation 34 28-Aug-10 06-Oct-10 41,814

Super StrucSuper Structure Works 92 07-Oct-10 29-Jan-11 552,758CO1196 Reinforcement Steel, Shuttering and Casting for Columns and Staircase 51 07-Oct-10 11-Dec-10 99,153CO1206 Reinforcement Steel, Shuttering and Casting for Roof and Parapet 41 12-Dec-10 29-Jan-11 453,605

ArchitecturaArchitectural Works 92 30-Jan-11 17-May-11 487,818CO1111 Installation of Water Proof Works at roof Slab 26 30-Jan-11 01-Mar-11 161,278CO1081 Instalaltion of Block Works 27 02-Mar-11 02-Apr-11 61,333CO1690 Instalaltion of Sandlime Bricks 27 02-Mar-11 02-Apr-11 61,333CO1700 Installation of Thermal Insulation 27 02-Mar-11 02-Apr-11 51,733CO1121 Internal Plaster 31 03-Apr-11 08-May-11 25,461CO1141 Installation of Doors& Windows 8 09-May-11 17-May-11 90,333CO1651 Internal Paint 8 09-May-11 17-May-11 27,733CO1661 Fixing Ceramic Tiles 8 09-May-11 17-May-11 8,613

External WoExternal Works 39 03-Apr-11 17-May-11 11,000CO1295 Laying Interlocking Pavement 39 03-Apr-11 17-May-11 11,000

MEP WorksMEP Works 52 09-May-11 09-Jul-11 11,156HVACHVAC 6 18-May-11 24-May-11 467

CO5190 Installation of Split Units for WQM Building.01 6 18-May-11 24-May-11 467Fire FightFire Fighting 52 09-May-11 09-Jul-11 10,689

DetectDetection System 52 09-May-11 09-Jul-11 10,689CO19 Installation of Detection System 52 09-May-11 09-Jul-11 10,689

O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D2010 2011 2012

Erection and Fixing Manholes Water TighLaying Kerb-StoneLaying Interlocking Pavement

Issueance of Buidl ing Permits for 33KV SubstationStart of Construction for 33KV Substation

Finish of Construction for 33KV Subs

Excavation Of Substation BuildingFormation Level and Compaction TestCasting of Blinding and CuringLaying Water ProofingCasting Screed Over Water Proofing&Curing

Reinf.Steel,Shuttering Works and Casting FoundationReinf.Steel,Shuttering Works and Casting of Walls,Co

Reinforcement Steel, Shuttering and Casting for CReinforcement Steel, Shuttering and Casting f

Instal lation of Water Proof Works at roof SlaInstalaltion of Block WorksInstalaltion of Sandlime BricksInstal lation of Thermal InsulationInternal Plaster

Installation of Doors& WindowsInstalaltion of Access Ladder to Roof,eInternal PaintInstallation of Internal PVE Tile

Formation Level and SubgradeLaying Kerb-StoneLaying Interlocking Pavement

Installation of ChillersInstallation of Air Handling Units

Instal lation of Duct WorkInstal lation of Connecting Pipe Work

Installation of Sprinklers SystemTesting

Installation of CO2 SystemTesting

Instal lation of Detection System

Instalation of Drainage System

Issueance of Buidl ing Permits for WQM.01Start of Construction for WQM.01

Finish of Construction for WQM.01

Excavation Of WQM Buliding .01Formation Level and Compaction TestCasting of Blinding and CuringLaying Water ProofingCasting Screed Over Water Proofing&Curing

Reinf.Steel,Shuttering Works and Casting Foundation

Reinforcement Steel, Shuttering and Casting for CoReinforcement Steel, Shuttering and Casting for

Installation of Water Proof Works at roof SlabInstalaltion of Block WorksInstalaltion of Sandlime BricksInstallation of Thermal Insulation

Internal PlasterInstal lation of Doors& WindowsInternal PaintFixing Ceramic Tiles

Laying Interlocking Pavement

Installation of Split Units for WQM Buildi

Instal lation of Detection System

 Al Ain Water Distribution NetworkPump Station at AARC

Data Date : 29-Oct-09 Page : 11 of 15Printed On : 05-Jan-10

Actual WorkRemaining WorkCritical Remaining Work

Milestone Project Implementation ScheduleOverall Implementation Programme

Date Revision Che... Appro...08-Dec-09 Overall Implementation Programme Rev 0004-Jan-10 Overall Implementation Programme Rev 01

Page 12: 10. Overall Implementation Programme

Activity ID Activity Name OriginalDuration

Start Finish Budgeted Cost(UAE Di rhams)

Building .02Building .02 292 22-Jul-10 09-Jul-11 1,283,836GeneralGeneral 292 22-Jul-10 09-Jul-11 0

CO1174 Issueance of Buidling Permits for WQM.02 0 22-Jul-10 0CO1474 Start of Construction for WQM.02 0 24-Jul-10 0CO1484 Finish of Construction for WQM.02 0 09-Jul-11 0

Sub-StructuSub-Structure Works 64 24-Jul-10 06-Oct-10 221,103CO1381 Excavation Of WQM Buliding .02 17 24-Jul-10 11-Aug-10 41,814CO1710 Formation Level and Compaction Test 16 27-Jul-10 14-Aug-10 21,533CO1720 Casting of Blinding and Curing 18 01-Aug-10 21-Aug-10 9,814CO1730 Laying Water Proofing 15 14-Aug-10 30-Aug-10 96,314CO1740 Casting Screed Over Water Proofing&Curing 16 16-Aug-10 02-Sep-10 9,814CO1750 Reinf.Steel,Shuttering Works and Casting Foundation 34 28-Aug-10 06-Oct-10 41,814

Super StrucSuper Structure Works 92 07-Oct-10 29-Jan-11 552,758CO1216 Reinforcement Steel, Shuttering and Casting for Columns and Staircase 51 07-Oct-10 11-Dec-10 99,153CO1226 Reinforcement Steel, Shuttering and Casting for Roof and Parapet 41 12-Dec-10 29-Jan-11 453,605

ArchitecturaArchitectural Works 92 30-Jan-11 17-May-11 487,818CO1151 Installation of Water Proof Works at roof Slab 26 30-Jan-11 01-Mar-11 161,278CO1161 Instalaltion of Block Works 27 02-Mar-11 02-Apr-11 61,333CO1760 Instalaltion of Sandlime Bricks 27 02-Mar-11 02-Apr-11 61,333CO1770 Installation of Thermal Insulation 27 02-Mar-11 02-Apr-11 51,733CO1171 Internal Plaster 31 03-Apr-11 08-May-11 25,461CO1181 Installation of Doors& Windows 8 09-May-11 17-May-11 90,333CO1671 Internal Paint 8 09-May-11 17-May-11 27,733CO1691 Fixing Ceramic Tiles 8 09-May-11 17-May-11 8,613

External WoExternal Works 39 03-Apr-11 17-May-11 11,000CO1958 Laying Interlocking Pavement 39 03-Apr-11 17-May-11 11,000

MEP WorksMEP Works 52 09-May-11 09-Jul-11 11,156HVACHVAC 6 18-May-11 24-May-11 467

CO5230 Installation of Split Units for WQM Building.02 6 18-May-11 24-May-11 467Fire FightFire Fighting 52 09-May-11 09-Jul-11 10,689

DetectDetection System 52 09-May-11 09-Jul-11 10,689CO19 Installation of Detection System 52 09-May-11 09-Jul-11 10,689

Building .03Building .03 292 22-Jul-10 09-Jul-11 1,283,836GeneralGeneral 292 22-Jul-10 09-Jul-11 0

CO1184 Issueance of Buidling Permits for WQM.03 0 22-Jul-10 0CO1494 Start of Construction for WQM.03 0 24-Jul-10 0CO1504 Finish of Construction for WQM.03 0 09-Jul-11 0

Sub-StructuSub-Structure Works 64 24-Jul-10 06-Oct-10 221,103CO1471 Excavation Of WQM Buliding .03 17 24-Jul-10 11-Aug-10 41,814CO1780 Formation Level and Compaction Test 16 27-Jul-10 14-Aug-10 21,533CO1790 Casting of Blinding and Curing 18 01-Aug-10 21-Aug-10 9,814CO1800 Laying Water Proofing 15 14-Aug-10 30-Aug-10 96,314CO1810 Casting Screed Over Water Proofing&Curing 16 16-Aug-10 02-Sep-10 9,814CO1820 Reinf.Steel,Shuttering Works and Casting Foundation 34 28-Aug-10 06-Oct-10 41,814

Super StrucSuper Structure Works 92 07-Oct-10 29-Jan-11 552,758CO1236 Reinforcement Steel, Shuttering and Casting for Columns and Staircase 51 07-Oct-10 11-Dec-10 99,153CO1246 Reinforcement Steel, Shuttering and Casting for Roof and Parapet 41 12-Dec-10 29-Jan-11 453,605

ArchitecturaArchitectural Works 92 30-Jan-11 17-May-11 487,818CO1191 Installation of Water Proof Works at roof Slab 26 30-Jan-11 01-Mar-11 161,278CO1301 Instalaltion of Block Works 27 02-Mar-11 02-Apr-11 61,333CO1830 Instalaltion of Sandlime Bricks 27 02-Mar-11 02-Apr-11 61,333CO1840 Installation of Thermal Insulation 27 02-Mar-11 02-Apr-11 51,733CO1311 Internal Plaster 31 03-Apr-11 08-May-11 25,461CO1321 Installation of Doors& Windows 8 09-May-11 17-May-11 90,333CO1701 Internal Paint 8 09-May-11 17-May-11 27,733CO1711 Fixing Ceramic Tiles 8 09-May-11 17-May-11 8,613

External WoExternal Works 39 03-Apr-11 17-May-11 11,000CO1966 Laying Interlocking Pavement 39 03-Apr-11 17-May-11 11,000

MEP WorksMEP Works 52 09-May-11 09-Jul-11 11,156HVACHVAC 6 18-May-11 24-May-11 467

CO5240 Installation of Split Units for WQM Building.03 6 18-May-11 24-May-11 467Fire FightFire Fighting 52 09-May-11 09-Jul-11 10,689

DetectDetection System 52 09-May-11 09-Jul-11 10,689CO19 Installation of Detection System 52 09-May-11 09-Jul-11 10,689

Utility BuildingUtility Building 238 05-Sep-10 19-Jun-11 2,874,441GeneralGeneral 238 05-Sep-10 19-Jun-11 0

CO1194 Issueance of Buidling Permits for Utility Buidling 0 05-Sep-10 0CO1514 Start of Construction for Utility Building 0 19-Sep-10 0CO1524 Finish of Construction for Util ity Building 0 19-Jun-11 0

Sub-Structure Sub-Structure Works 48 19-Sep-10 13-Nov-10 663,310CO1201 Excavation Of Utili ty Building 9 19-Sep-10 28-Sep-10 156,642CO1850 Formation Level and Compaction Test 4 29-Sep-10 03-Oct-10 39,300CO1860 Casting of Blinding and Curing 10 04-Oct-10 14-Oct-10 53,442CO1870 Laying Water Proofing 7 16-Oct-10 23-Oct-10 185,442CO1880 Casting Screed Over Water Proofing&Curing 7 17-Oct-10 24-Oct-10 31,042CO1890 Reinf.Steel,Shuttering Works and Casting Foundation 15 27-Oct-10 13-Nov-10 197,442

Super StructurSuper Structure Works 75 14-Nov-10 16-Feb-11 1,658,275CO1256 Reinforcement Steel, Shuttering and Casting for Columns and Staircase 45 14-Nov-10 11-Jan-11 434,976CO1266 Reinforcement Steel, Shuttering and Casting for Roof and Parapet 30 12-Jan-11 16-Feb-11 1,223,299

Architectural WArchitectural Works 93 17-Feb-11 05-Jun-11 510,536CO1331 Installation of Water Proof Works at roof Slab 26 17-Feb-11 19-Mar-11 18,191CO1341 Instalaltion of Block Works 35 20-Mar-11 28-Apr-11 168,191CO1900 Instalaltion of Sandlime Bricks 35 20-Mar-11 28-Apr-11 168,191

O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D2010 2011 2012

Issueance of Buidl ing Permits for WQM.02Start of Construction for WQM.02

Finish of Construction for WQM.02

Excavation Of WQM Buliding .02Formation Level and Compaction TestCasting of Blinding and CuringLaying Water ProofingCasting Screed Over Water Proofing&Curing

Reinf.Steel,Shuttering Works and Casting Foundation

Reinforcement Steel, Shuttering and Casting for CoReinforcement Steel, Shuttering and Casting for

Installation of Water Proof Works at roof SlabInstalaltion of Block WorksInstalaltion of Sandlime BricksInstallation of Thermal Insulation

Internal PlasterInstal lation of Doors& WindowsInternal PaintFixing Ceramic Tiles

Laying Interlocking Pavement

Installation of Split Units for WQM Buildi

Instal lation of Detection System

Issueance of Buidl ing Permits for WQM.03Start of Construction for WQM.03

Finish of Construction for WQM.03

Excavation Of WQM Buliding .03Formation Level and Compaction TestCasting of Blinding and CuringLaying Water ProofingCasting Screed Over Water Proofing&Curing

Reinf.Steel,Shuttering Works and Casting Foundation

Reinforcement Steel, Shuttering and Casting for CoReinforcement Steel, Shuttering and Casting for

Installation of Water Proof Works at roof SlabInstalaltion of Block WorksInstalaltion of Sandlime BricksInstallation of Thermal Insulation

Internal PlasterInstal lation of Doors& WindowsInternal PaintFixing Ceramic Tiles

Laying Interlocking Pavement

Installation of Split Units for WQM Buildi

Instal lation of Detection System

Issueance of Buidling Permits for Utility BuidlingStart of Construction for Utility Building

Finish of Construction for Util ity Buildin

Excavation Of Utili ty BuildingFormation Level and Compaction TestCasting of Blinding and CuringLaying Water ProofingCasting Screed Over Water Proofing&Curing

Reinf.Steel,Shuttering Works and Casting Foundation

Reinforcement Steel, Shuttering and Casting for CReinforcement Steel, Shuttering and Casting fo

Installation of Water Proof Works at roof SlabInstalaltion of Block WorksInstalaltion of Sandlime Bricks

 Al Ain Water Distribution NetworkPump Station at AARC

Data Date : 29-Oct-09 Page : 12 of 15Printed On : 05-Jan-10

Actual WorkRemaining WorkCritical Remaining Work

Milestone Project Implementation ScheduleOverall Implementation Programme

Date Revision Che... Appro...08-Dec-09 Overall Implementation Programme Rev 0004-Jan-10 Overall Implementation Programme Rev 01

Page 13: 10. Overall Implementation Programme

Activity ID Activity Name OriginalDuration

Start Finish Budgeted Cost(UAE Di rhams)

CO1910 Installation of Thermal Insulation 35 20-Mar-11 28-Apr-11 74,691CO1351 Internal Plaster 15 21-Apr-11 08-May-11 18,591CO1361 Installation of Doors& Windows 12 09-May-11 22-May-11 23,399CO1731 Fixing Interlock Flooring 12 09-May-11 22-May-11 20,691CO1721 Internal Paint 19 15-May-11 05-Jun-11 18,591

MEP WorksMEP Works 71 29-Mar-11 19-Jun-11 42,320HVACHVAC 12 06-Jun-11 19-Jun-11 1,400

CO5170 Installation of Split Unit for Utility Building 12 06-Jun-11 19-Jun-11 1,400Fire FightingFire Fighting 28 09-May-11 09-Jun-11 32,068

DetectionDetection System 28 09-May-11 09-Jun-11 32,068CO1929 Instalaltion of Detection System 28 09-May-11 09-Jun-11 32,068

SanitarySanitary 40 29-Mar-11 14-May-11 8,851CO1852 Sanitary Installations 40 29-Mar-11 14-May-11 8,851

Air Compressor SheAir Compressor Shelter Foundations 120 31-Jul-10 23-Dec-10 434,184GeneralGeneral 120 31-Jul-10 23-Dec-10 0

CO1534 Start of Construction for Air Compressor Shelter Foundation 0 31-Jul-10 0CO1544 Finish of Construction for Air Compressor Shelter Foundation 0 23-Dec-10 0

SubstructureSubstructure 120 31-Jul-10 23-Dec-10 434,184CO5650 Air Compressors Foundation Works 120 31-Jul-10 23-Dec-10 434,184

Surge Vessel FoundSurge Vessel Foundations 01 77 19-Sep-10 22-Dec-10 285,000GeneralGeneral 77 19-Sep-10 22-Dec-10 0

CO1554 Start of Construction for Surge Vessel Foundation 01 0 19-Sep-10 0CO1564 Finish of Construction for Surge Vessel Foundation 01 0 22-Dec-10 0

Sub-Structure Sub-Structure Works 77 19-Sep-10 22-Dec-10 260,000CO1002 Excavation Of Surge Vessel 9 19-Sep-10 28-Sep-10 35,000CO1920 Formation Level and Compaction Test 4 29-Sep-10 03-Oct-10 10,000CO1930 Casting of Blinding and Curing 4 04-Oct-10 07-Oct-10 50,000CO1940 Laying Water Proofing 5 14-Oct-10 19-Oct-10 15,000CO1950 Casting Screed Over Water Proofing&Curing 5 16-Oct-10 20-Oct-10 25,000CO1960 Reinf.Steel,Shuttering Works and Casting Foundation 46 25-Oct-10 22-Dec-10 125,000

Architectural WArchitectural Works 11 11-Dec-10 22-Dec-10 25,000CO1303 Finishing and Painting Works 11 11-Dec-10 22-Dec-10 25,000

Surge Vessel FoundSurge Vessel Foundations 02 77 19-Sep-10 22-Dec-10 285,000GeneralGeneral 77 19-Sep-10 22-Dec-10 0

CO1574 Start of Construction for Surge Vessel Foundation 02 0 19-Sep-10 0CO1584 Finish of Construction for Surge Vessel Foundation 02 0 22-Dec-10 0

Sub-Structure Sub-Structure Works 77 19-Sep-10 22-Dec-10 260,000CO1032 Excavation Of Surge Vessel 9 19-Sep-10 28-Sep-10 35,000CO1970 Formation Level and Compaction Test 4 29-Sep-10 03-Oct-10 10,000CO1980 Casting of Blinding and Curing 4 04-Oct-10 07-Oct-10 50,000CO1990 Laying Water Proofing 5 14-Oct-10 19-Oct-10 15,000CO2000 Casting Screed Over Water Proofing&Curing 5 16-Oct-10 20-Oct-10 25,000CO2010 Reinf.Steel,Shuttering Works and Casting Foundation 46 25-Oct-10 22-Dec-10 125,000

Architectural WArchitectural Works 11 11-Dec-10 22-Dec-10 25,000CO1316 Finishing and Painting Works 11 11-Dec-10 22-Dec-10 25,000

Valve ChambersValve Chambers 246 05-Sep-10 27-Jun-11 2,804,433GeneralGeneral 246 05-Sep-10 27-Jun-11 0

CO1594 Start of Construction for Valve Chambers 0 05-Sep-10 0CO1604 Finish of Construction for Valve Chambers 0 27-Jun-11 0

Civil WorksCivil Works 246 05-Sep-10 27-Jun-11 2,804,433CO1234 Construction of Valve Chambers 246 05-Sep-10 27-Jun-11 2,804,433

Mechanical PackageMechanical Package 233 05-Oct-10 12-Jul-11 36,686,087Main PumpMain Pump 101 05-Mar-11 30-Jun-11 1,362,684

CO5030 Preliminary Installation of Pumps 24 05-Mar-11 31-Mar-11 261,635CO5050 Preliminary Alignment of Pumps 50 05-Mar-11 01-May-11 545,074CO5060 Preliminary Base Leveling&Gravting 25 02-May-11 30-May-11 272,537CO5100 Final Alignment 12 31-May-11 13-Jun-11 130,818CO5110 Final Gravting 14 14-Jun-11 30-Jun-11 152,621

Overhead CraneOverhead Crane 31 23-Feb-11 30-Mar-11 129,462CO5130 Installation&Alignment of Runway Beam 12 23-Feb-11 08-Mar-11 51,785CO5140 Installation&Alignment of Crane 12 09-Mar-11 22-Mar-11 51,785CO5620 Third Party Inspection Using Temp. Power Supply 6 24-Mar-11 30-Mar-11 25,892

Pipes & ValvesPipes & Valves 228 05-Oct-10 06-Jul-11 31,857,770Internal Pump Internal Pump House 161 28-Dec-10 06-Jul-11 469,817

CO5310 Installation of Pump House Pipes and Valves 161 28-Dec-10 06-Jul-11 469,817External PumpExternal Pump House 221 05-Oct-10 27-Jun-11 31,387,953

CO5320 Installation of External Pipes and Valves 221 05-Oct-10 27-Jun-11 31,387,953Cooling Water SysteCooling Water Systems 54 07-May-11 09-Jul-11 641,900

For VFDFor VFD 54 07-May-11 09-Jul-11 280,000CO5630 Installation of Chillers 27 07-May-11 06-Jun-11 86,897CO5640 Installation of Pipe Work 33 21-May-11 27-Jun-11 106,207CO5660 Installation of Heatexchanger for VFD 27 07-Jun-11 09-Jul-11 86,897

For Pump/MotoFor Pump/Motors 43 09-May-11 27-Jun-11 361,900CO5420 Installation of Circulation Pipe Work(Primiray Cycle) 19 09-May-11 30-May-11 61,394CO5430 Installation of Circulation Pumps(Primiray Cycle) 18 23-May-11 12-Jun-11 58,163CO5440 Installation of Heatexchanger 18 23-May-11 12-Jun-11 58,163CO5450 Installation of Circulation Pipe Work(SecondryCycle) 19 06-Jun-11 27-Jun-11 61,394CO5710 Installation of Circulation Pumps(SecondryCycle) 19 06-Jun-11 27-Jun-11 61,394CO5720 Installation of Expansion Tank(SecondryCycle) 19 06-Jun-11 27-Jun-11 61,394

Wash Water SystemWash Water System 28 23-Feb-11 27-Mar-11 40,000CO5360 Installation of Pumps in Pump House 6 23-Feb-11 01-Mar-11 7,500CO6010 Installation of Pressure Vessel 4 02-Mar-11 06-Mar-11 5,000

O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D2010 2011 2012

Instal lation of Thermal InsulationInternal PlasterInstallation of Doors& WindowsFixing Interlock FlooringInternal Paint

Instal lation of Split Unit for Uti lity Build

Instalaltion of Detection System

Sanitary Installations

Start of Construction for Air Compressor Shelter FoundationFinish of Construction for Air Compressor Shelter F

Air Compressors Foundation Works

Start of Construction for Surge Vessel Foundation 01Finish of Construction for Surge Vessel Foundation

Excavation Of Surge VesselFormation Level and Compaction TestCasting of Blinding and CuringLaying Water ProofingCasting Screed Over Water Proofing&Curing

Reinf.Steel,Shuttering Works and Casting Foundat

Finishing and Painting Works

Start of Construction for Surge Vessel Foundation 02Finish of Construction for Surge Vessel Foundation

Excavation Of Surge VesselFormation Level and Compaction TestCasting of Blinding and CuringLaying Water ProofingCasting Screed Over Water Proofing&Curing

Reinf.Steel,Shuttering Works and Casting Foundat

Finishing and Painting Works

Start of Construction for Valve ChambersFinish of Construction for Valve Cham

Construction of Valve Chambers

Preliminary Instal lation of PumpsPreliminary Alignment of Pumps

Preliminary Base Leveling&GravtingFinal Alignment

Final Gravting

Installation&Alignment of Runway BeamInstallation&Alignment of CraneThird Party Inspection Using Temp. Power S

Instal lation of Pump House Pipes an

Installation of External Pipes and Valv

Instal lation of ChillersInstallation of Pipe WorkInstal lation of Heatexchanger for VFD

Installation of Circulation Pipe Work(PriInstallation of Circulation Pumps(PrimirInstallation of HeatexchangerInstallation of Circulation Pipe Work(SInstallation of Circulation Pumps(SecoInstallation of Expansion Tank(Secon

Installation of Pumps in Pump HouseInstallation of Pressure Vessel

 Al Ain Water Distribution NetworkPump Station at AARC

Data Date : 29-Oct-09 Page : 13 of 15Printed On : 05-Jan-10

Actual WorkRemaining WorkCritical Remaining Work

Milestone Project Implementation ScheduleOverall Implementation Programme

Date Revision Che... Appro...08-Dec-09 Overall Implementation Programme Rev 0004-Jan-10 Overall Implementation Programme Rev 01

Page 14: 10. Overall Implementation Programme

Activity ID Activity Name OriginalDuration

Start Finish Budgeted Cost(UAE Di rhams)

CO5730 Installation of Pipe Work 18 02-Mar-11 22-Mar-11 22,500CO5740 Pressure Testing of Pipes 4 23-Mar-11 27-Mar-11 5,000

Surge VesselSurge Vessel 100 23-Dec-10 20-Apr-11 2,015,212Surge Vessel.01Surge Vessel.01 100 23-Dec-10 20-Apr-11 1,007,606

CO5350 Installation of 9 Surge Vessels 60 23-Dec-10 05-Mar-11 349,459CO6020 Connection of Valves & Pipe Works 60 08-Jan-11 19-Mar-11 349,459CO6030 Installation of al l Accessories 25 06-Mar-11 03-Apr-11 145,608CO6040 Installation of Platforms,Ladders,etc 28 20-Mar-11 20-Apr-11 163,081

Surge Vessel.02Surge Vessel.02 100 23-Dec-10 20-Apr-11 1,007,606CO6050 Installation of 9 Surge Vessels 60 23-Dec-10 05-Mar-11 349,459CO6060 Connection of Valves & Pipe Works 60 08-Jan-11 19-Mar-11 349,459CO6070 Installation of al l Accessories 25 06-Mar-11 03-Apr-11 145,608CO6080 Installation of Platforms,Ladders,etc 28 20-Mar-11 20-Apr-11 163,081

Air CompressorAir Compressor 35 25-Dec-10 03-Feb-11 551,058CO6090 Installation of 3 Compressors 17 25-Dec-10 13-Jan-11 267,657CO6100 Installation of Connection Pipes,Air Filter,Water Traps,Etc. 18 15-Jan-11 03-Feb-11 283,401

Auxiliary PumpAuxiliary Pump 21 23-Feb-11 19-Mar-11 60,000CO5040 Installation of Auxiliary Pumps 6 23-Feb-11 01-Mar-11 17,143CO5260 Installtion of Pipework&Pipes Supports 10 02-Mar-11 13-Mar-11 28,571CO5330 Pressure Test 5 14-Mar-11 19-Mar-11 14,286

Cathodic ProtectionCathodic Protection 29 08-Jun-11 12-Jul-11 28,000CO5370 Cathodic Protection Installation 29 08-Jun-11 12-Jul-11 28,000

Electrical PackageElectrical Package 335 16-Jun-10 21-Jul-11 4,360,502Main Incomer CableMain Incomer Cable (33KV) 182 16-Jun-10 22-Jan-11 1,715,011

CO1133 Sub Contarctor Awarding 7 16-Jun-10 23-Jun-10 42,723CO5480 Cordination to determine the Service Corridor,NOC's and Permits 26 24-Jun-10 24-Jul-10 158,684CO5490 Excavation 42 06-Sep-10 25-Oct-10 256,336CO5500 Fill ing the Sand Layer Under the Cable 34 21-Sep-10 30-Oct-10 207,510CO5510 Cable Laying,Joint and Test 43 04-Nov-10 29-Dec-10 262,439CO5520 Fill ing the Sand Layer Above the Cable and Partial Back Fil ling 43 14-Nov-10 09-Jan-11 262,439CO5530 Warning Tapes 43 23-Nov-10 15-Jan-11 262,439CO5540 Complete Back Filling 43 30-Nov-10 22-Jan-11 262,439

Variable Frequency Variable Frequency Drive 54 07-May-11 09-Jul-11 192,780CO5070 VFD Concrete Base Leveling 13 07-May-11 21-May-11 48,195CO5080 VFD Leveling & Alignment 13 22-May-11 05-Jun-11 48,195CO5180 Fixation of VFD 13 06-Jun-11 20-Jun-11 48,195CO5090 Cooling System Connection 13 23-Jun-11 09-Jul-11 48,195

LV MCC'sLV MCC's 36 07-May-11 16-Jun-11 245,736CO5200 LV MCC's Concrete Base Leveling 9 07-May-11 16-May-11 61,434CO5210 LV MCC's Leveling & Alignment 9 17-May-11 26-May-11 61,434CO5220 LV MCC's Sections & Bus Bar Connection 9 28-May-11 06-Jun-11 61,434CO5270 Fixation of LV MCC'S 9 07-Jun-11 16-Jun-11 61,434

Distribution TransfoDistribution Transformer 8 18-May-11 26-May-11 122,812CO5280 Distribution Transformer Concrete Base Leveling 4 18-May-11 22-May-11 61,406CO5290 Distribution Transformer Fixation 4 23-May-11 26-May-11 61,406

33 KV Switch gear33 KV Switch gear 16 18-May-11 05-Jun-11 422,925CO5300 33 KV Switch Gear Concrete Base Leveling 4 18-May-11 22-May-11 105,731CO5390 33 KV Switch Gear Leveling & Alignment 4 23-May-11 26-May-11 105,731CO5400 33 KV Switch Gear Sections & Bus Bar Connection 4 28-May-11 31-May-11 105,731CO5410 Fixation of 33 KV Switch Gear 4 01-Jun-11 05-Jun-11 105,731

MV MotorMV Motor 106 05-Mar-11 06-Jul-11 215,040CO5120 Preliminary Installation of MV Motors 25 05-Mar-11 02-Apr-11 41,038CO5670 Preliminary Alignment of MV Motors 52 05-Mar-11 03-May-11 85,359CO5680 Preliminary Base Leveling&Gravting 27 04-May-11 04-Jun-11 44,321CO5690 Final Alignment 13 05-Jun-11 19-Jun-11 21,340CO5700 Final Gravting 14 20-Jun-11 06-Jul-11 22,981

Phase Shift TransfoPhase Shift Transformer 36 18-May-11 28-Jun-11 235,620CO5460 P.S Transformer Concrete Base Leveling 12 18-May-11 31-May-11 78,540CO5550 P.S Transformer Leveling&Alignment 12 01-Jun-11 14-Jun-11 78,540CO5560 P.S Transformer Fixation 12 15-Jun-11 28-Jun-11 78,540

UPS & Battery CharUPS & Battery Charger 9 07-May-11 16-May-11 210,000CO5570 Fixation of Battery Bank 3 07-May-11 09-May-11 70,000CO5590 Fixation of UPS 3 10-May-11 12-May-11 70,000CO5600 Fixation of BatteryCharger 3 14-May-11 16-May-11 70,000

Cables & Cables TraCables & Cables Trays 195 01-Dec-10 21-Jul-11 176,742Cables TarysCables Tarys 168 01-Dec-10 19-Jun-11 106,400

CO1140 Cable Tray at 33 KV Substation 20 01-Dec-10 26-Dec-10 28,000CO1132 Cable Tray at Electrical Buidling 70 27-Dec-10 20-Mar-11 28,000CO1142 Cable Tray at Water Quality Building 12 09-May-11 22-May-11 11,200CO1150 Cable Tray at Utility Building 40 03-May-11 18-Jun-11 11,200CO1130 Cable Tray at Pump House 50 23-Apr-11 19-Jun-11 28,000

Power Cables (Power Cables (33 KV) 71 27-Apr-11 19-Jul-11 7,562ElectricalElectrical 71 27-Apr-11 19-Jul-11 3,647

CO1160 33 KV Cable Pulling at Electrical Building 10 27-Apr-11 08-May-11 890CO1170 33 KV Cable Tagging at Electrical Building 7 09-May-11 16-May-11 623CO1180 33 KV Cable Laying & Fixation at Electrical Building 7 17-May-11 24-May-11 623CO1190 33 KV Cable Termination at Electrical Building for P.S.Transformer 17 30-Jun-11 19-Jul-11 1,512

33 KV Subst33 KV Substation 54 27-Apr-11 28-Jun-11 3,914CO2050 33 KV Cable Pulling at 33KV Substation 10 27-Apr-11 08-May-11 890CO2060 33 KV Cable Tagging at 33KV Substation 7 09-May-11 16-May-11 623CO2070 33 KV Cable Laying & Fixation at 33KV Substation 7 17-May-11 24-May-11 623

O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D2010 2011 2012

Installation of Pipe WorkPressure Testing of Pipes

Installation of 9 Surge VesselsConnection of Valves & Pipe WorksInstallation of al l Accessories

Installation of Platforms,Ladders,etc

Installation of 9 Surge VesselsConnection of Valves & Pipe WorksInstallation of al l Accessories

Installation of Platforms,Ladders,etc

Installation of 3 CompressorsInstallation of Connection Pipes,Air Filter,Water

Installation of Auxiliary PumpsInstal ltion of Pipework&Pipes SupportsPressure Test

Cathodic Protection Installation

Sub Contarctor AwardingCordination to determine the Service Corridor,NOC's and Per

ExcavationFill ing the Sand Layer Under the Cable

Cable Laying,Joint and TestFill ing the Sand Layer Above the Cable and PartiaWarning TapesComplete Back Filling

VFD Concrete Base LevelingVFD Leveling & AlignmentFixation of VFDCooling System Connection

LV MCC's Concrete Base LevelingLV MCC's Leveling & AlignmentLV MCC's Sections & Bus Bar ConnectFixation of LV MCC'S

Distribution Transformer Concrete Base Distribution Transformer Fixation

33 KV Switch Gear Concrete Base Leve33 KV Switch Gear Leveling & Alignmen33 KV Switch Gear Sections & Bus Bar Fixation of 33 KV Switch Gear

Preliminary Installation of MV MotorsPreliminary Alignment of MV Motors

Preliminary Base Leveling&GravtingFinal Alignment

Final Gravting

P.S Transformer Concrete Base LevelinP.S Transformer Leveling&AlignmentP.S Transformer Fixation

Fixation of Battery BankFixation of UPSFixation of BatteryCharger

Cable Tray at 33 KV SubstationCable Tray at Electrical Buidling

Cable Tray at Water Quality BuildingCable Tray at Utility BuildingCable Tray at Pump House

33 KV Cable Pulling at Electrical Building33 KV Cable Tagging at Electrical Buildi33 KV Cable Laying & Fixation at Electri

33 KV Cable Termination at Electric

33 KV Cable Pulling at 33KV Substation33 KV Cable Tagging at 33KV Substatio33 KV Cable Laying & Fixation at 33KV

 Al Ain Water Distribution NetworkPump Station at AARC

Data Date : 29-Oct-09 Page : 14 of 15Printed On : 05-Jan-10

Actual WorkRemaining WorkCritical Remaining Work

Milestone Project Implementation ScheduleOverall Implementation Programme

Date Revision Che... Appro...08-Dec-09 Overall Implementation Programme Rev 0004-Jan-10 Overall Implementation Programme Rev 01

Page 15: 10. Overall Implementation Programme

Activity ID Activity Name OriginalDuration

Start Finish Budgeted Cost(UAE Di rhams)

CO2080 33 KV Cable Termination at 33KV Substation for 33 KV Switch Gear 20 06-Jun-11 28-Jun-11 1,779Power Cables (Power Cables (4.16 KV ) 145 01-Feb-11 21-Jul-11 18,922

Pump HousePump House 52 22-May-11 21-Jul-11 5,177CO1220 4.16 KV Cable Pulling at Pump house 6 22-May-11 28-May-11 1,071CO1200 4.16 KV Cable Tagging at Pump house 5 29-May-11 02-Jun-11 893CO1210 4.16 KV Cable Laying & Fixation at Pump house 5 04-Jun-11 08-Jun-11 893CO1230 4.16 KV Cable Termination at Pump house for MV Motor 13 07-Jul-11 21-Jul-11 2,321

ElectricalElectrical 143 01-Feb-11 19-Jul-11 13,745CO2130 4.16 KV Cable Pulling at Electrical Buidling 12 01-Feb-11 14-Feb-11 2,142CO2140 4.16 KV Cable Tagging at Electrical Buidling 10 16-Feb-11 27-Feb-11 1,785CO2150 4.16 KV Cable Laying & Fixation at Electrical Buidling 10 28-Feb-11 10-Mar-11 1,785CO2380 4.16 KV Cable Termination at Electrical Buidling for DistributionTransformer 8 28-May-11 05-Jun-11 1,428CO2400 4.16 KV Cable Termination at Electrical Buidling for VFD 20 21-Jun-11 14-Jul-11 3,570CO2160 4.16 KV Cable Termination at Electrical Buidling for P.S.Transformer 17 30-Jun-11 19-Jul-11 3,035

LV Power CablLV Power Cables 136 01-Feb-11 11-Jul-11 24,936Pump HousePump House 29 22-May-11 23-Jun-11 5,022

CO1260 LV Cable Pulling at Pump house 5 22-May-11 26-May-11 866CO1240 LV Cable Tagging at Pump house 4 28-May-11 31-May-11 693CO1250 LV Cable Laying & Fixation at Pump house 4 01-Jun-11 05-Jun-11 693CO1270 LV Cable Termination at Pump house 16 06-Jun-11 23-Jun-11 2,771

Electrical BuElectrical Building 136 01-Feb-11 11-Jul-11 9,871CO2330 LV Cable Pulling at Electrical Buidling 10 01-Feb-11 12-Feb-11 1,732CO2340 LV Cable Tagging at Electrical Buidling 8 13-Feb-11 22-Feb-11 1,385CO2350 LV Cable Laying & Fixation at Electrical Buidling 8 23-Feb-11 03-Mar-11 1,385CO2360 LV Cable Termination at Electrical Buidling for UPS 3 17-May-11 19-May-11 520CO2370 LV Cable Termination at Electrical Buidling for Distribution Transformer 8 28-May-11 05-Jun-11 1,385CO2390 LV Cable Termination at Electrical Buidling for LV MCC's 20 18-Jun-11 11-Jul-11 3,463

Utility buildiUtility building 29 26-May-11 28-Jun-11 5,022CO2170 LV Cable Pulling at Utility Building 5 26-May-11 31-May-11 866CO2180 LV Cable Tagging at Utility Building 4 01-Jun-11 05-Jun-11 693CO2190 LV Cable Laying & Fixation at Util ity Building 4 06-Jun-11 09-Jun-11 693CO2200 LV Cable Termination at Utili ty Building 16 11-Jun-11 28-Jun-11 2,771

Water QualitWater Quality Monitoring Buildings 29 23-May-11 25-Jun-11 5,022CO2250 LV Cable Pulling at WQM 5 23-May-11 28-May-11 866CO2260 LV Cable Tagging at WQM 4 29-May-11 01-Jun-11 693CO2270 LV Cable Laying & Fixation at WQM 4 02-Jun-11 06-Jun-11 693CO2280 LV Cable Termination at WQM 16 07-Jun-11 25-Jun-11 2,771

Control CablesControl Cables 136 01-Feb-11 11-Jul-11 18,922Pump HousePump House 31 22-May-11 26-Jun-11 3,599

CO1300 Control Cable Pulling at Pump house 6 22-May-11 28-May-11 697CO1280 Control Cable Tagging at Pump house 5 29-May-11 02-Jun-11 580CO1290 Control Cable Laying & Fixation at Pump house 5 04-Jun-11 08-Jun-11 580CO1310 Control Cable Termination at Pump house 15 09-Jun-11 26-Jun-11 1,741

Electrical BuElectrical Building 136 01-Feb-11 11-Jul-11 8,126CO2090 Control Cable Pulling at Electrical Buidling 20 01-Feb-11 24-Feb-11 2,322CO2100 Control Cable Tagging at Electrical Buidling 15 26-Feb-11 14-Mar-11 1,741CO2110 Control Cable Laying & Fixation at Electrical Buidling 15 15-Mar-11 31-Mar-11 1,741CO2120 Control Cable Termination at Electrical Buidling for LV MCC's 20 18-Jun-11 11-Jul-11 2,322

Utility BuildiUtility Building 31 26-May-11 02-Jul-11 3,599CO2210 Control Cable Pulling at Util ity Building 6 26-May-11 01-Jun-11 697CO2220 Control Cable Tagging at Util ity Building 5 02-Jun-11 07-Jun-11 580CO2230 Control Cable Laying & Fixation at Util ity Building 5 08-Jun-11 13-Jun-11 580CO2240 Control Cable Termination at Utility Building 15 14-Jun-11 02-Jul-11 1,741

Water QualitWater Quality Monitoring Buildings 31 23-May-11 27-Jun-11 3,599CO2290 Control Cable Pulling at WQM 6 23-May-11 29-May-11 697CO2300 Control Cable Tagging at WQM 5 30-May-11 04-Jun-11 580CO2310 Control Cable Laying & Fixation at WQM 5 05-Jun-11 09-Jun-11 580CO2320 Control Cable Termination at WQM 15 11-Jun-11 27-Jun-11 1,741

Earthing & LightingEarthing & Lighting 21 09-Dec-10 03-Jan-11 823,836CO1978 Installation of Earthing 21 09-Dec-10 03-Jan-11 510,627CO1988 Instalaltion of Lighting 21 09-Dec-10 03-Jan-11 313,209

Instrumentation & CoInstrumentation & Control Package 187 24-Nov-10 05-Jul-11 4,000,306CO5610 Installation of Instrumentation & Control 187 24-Nov-10 05-Jul-11 4,000,306

CommissioningCommissioning 267 08-Dec-10 20-Oct-11 3,334,400

COMM1000 Hydrostatic Test 171 08-Dec-10 27-Jun-11 0COMM1030 Flushing Of Pipes & Infection 18 28-Jun-11 19-Jul-11 2,000,000COMM1010 Test of Equipment 60 11-May-11 20-Jul-11 240,000COMM1020 Trail Operation 77 21-Jul-11 20-Oct-11 1,094,400

O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D2010 2011 2012

33 KV Cable Termination at 33KV Su

4.16 KV Cable Pulling at Pump house4.16 KV Cable Tagging at Pump house4.16 KV Cable Laying & Fixation at Pum

4.16 KV Cable Termination at Pump

4.16 KV Cable Pulling at Electrical Buidl ing4.16 KV Cable Tagging at Electrical Buidling4.16 KV Cable Laying & Fixation at Electrical

4.16 KV Cable Termination at Electrica4.16 KV Cable Termination at Electr4.16 KV Cable Termination at Electr

LV Cable Pulling at Pump houseLV Cable Tagging at Pump houseLV Cable Laying & Fixation at Pump ho

LV Cable Termination at Pump house

LV Cable Pulling at Electrical BuidlingLV Cable Tagging at Electrical BuidlingLV Cable Laying & Fixation at Electrical Buidli

LV Cable Termination at Electrical BuidlLV Cable Termination at Electrical Buid

LV Cable Termination at Electrical B

LV Cable Pulling at Utility BuildingLV Cable Tagging at Utility BuildingLV Cable Laying & Fixation at Util ity Bu

LV Cable Termination at Utili ty Buildin

LV Cable Pulling at WQMLV Cable Tagging at WQMLV Cable Laying & Fixation at WQM

LV Cable Termination at WQM

Control Cable Pulling at Pump houseControl Cable Tagging at Pump houseControl Cable Laying & Fixation at PumControl Cable Termination at Pump h

Control Cable Pulling at Electrical BuidlingControl Cable Tagging at Electrical BuidlingControl Cable Laying & Fixation at Electrica

Control Cable Termination at Electric

Control Cable Pulling at Util ity BuildingControl Cable Tagging at Util ity BuildinControl Cable Laying & Fixation at Util

Control Cable Termination at Utility B

Control Cable Pulling at WQMControl Cable Tagging at WQMControl Cable Laying & Fixation at WQ

Control Cable Termination at WQM

Instal lation of EarthingInstalaltion of Lighting

Instal lation of Instrumentation & Cont

Hydrostatic TestFlushing Of Pipes & InfectionTest of Equipment

Trail Operation

 Al Ain Water Distribution NetworkPump Station at AARC

Data Date : 29-Oct-09 Page : 15 of 15Printed On : 05-Jan-10

Actual WorkRemaining WorkCritical Remaining Work

Milestone Project Implementation ScheduleOverall Implementation Programme

Date Revision Che... Appro...08-Dec-09 Overall Implementation Programme Rev 0004-Jan-10 Overall Implementation Programme Rev 01