Contract 2 - Project Progress Status. Oct-13

UPDATEContract 2-Projects Progress Status

October 2013

Contract 2Local Roads and Drainage Programme

� Planned Dates� Actual Dates

� Planned Dates� Actual Dates� % Complete

� High Level Schedule� Payment Schedule

Current Approved Baselines

Schedules Dashboard

Updated Schedules

QATAR ACCOUNT

MANAGEMENT PROGRAM

� Actual Dates� Gateway 4 History � % Complete

� SPI� Days till Completion

� Payment Schedule

Current Approved Baselines

G1 G2 G3 G5 G6

Baseline 15-May-13 20-Nov-13 13-Feb-14 17-Sep-14 4-Nov-14 21-Jun-17 18-Jul-18

Actual 15-May-13 20-Nov-13 13-Feb-14 17-Sep-14 4-Nov-14 21-Jun-17 1-Aug-18

Baseline 19-Dec-12 17-Apr-13 30-Jul-13 18-Dec-13 3-Mar-14 18-Nov-15 16-Nov-16

Actual 19-Dec-12 3-Jul-13 26-Aug-13 17-Dec-13 3-Mar-14 18-Nov-15 4-Jan-17

Baseline 22-Oct-12 20-Feb-13 20-Jun-13 18-Dec-13 4-Mar-14 16-Sep-15 21-Sep-16

Actual 22-Oct-12 3-Jul-13 12-Nov-13 17-Dec-13 4-Mar-14 16-Sep-15 2-Nov-16

Baseline 17-Apr-13 21-Aug-13 17-Dec-13 18-Jun-14 7-Sep-14 20-Jul-16 20-Sep-17

Actual 1-May-13 2-Oct-13 17-Dec-13 18-Jun-14 7-Sep-14 20-Jul-16 6-Sep-17

Baseline 21-Nov-12 3-Jul-13 23-Sep-13 19-Feb-14 6-May-14 19-Aug-15 21-Sep-16

Public Works Authority ASHGHAL

Local Roads and Drainage Programme

Master Programme Milestones

Approved Baselines

QS016 Access Road to Rashid Village Prelim. Design

QS017 Roads and Infrastructure in Al Karanna VillageConcept

Design

QS004 Roads and Infrastructure in Wadi Aba SeleelConcept

Design

QS015 Roads and Infrastructure in Rawdat Rashed Village Prelim. Design

Construction Detailed Design/

Tender Documents Tendering

Project

CodeProject Name Current Stage Initiation Concept Design Preliminary Design Maintenance Period

Baseline 21-Nov-12 3-Jul-13 23-Sep-13 19-Feb-14 6-May-14 19-Aug-15 21-Sep-16

Actual 21-Nov-12 3-Jul-13 18-Nov-13 19-Feb-14 6-May-14 19-Aug-15 5-Oct-16

Baseline 15-May-13 20-Nov-13 7-May-14 15-Oct-14 31-Dec-14 15-Feb-17 18-Apr-18

Actual 6-Nov-13 21-May-14 9-Nov-14 6-May-15 23-Jul-15 20-Sep-17 7-Nov-18

Baseline 22-Oct-12 27-Feb-13 25-Jun-13 17-Dec-13 18-Feb-14 15-Apr-15 18-May-16

Actual 22-Oct-12 27-Feb-13 25-Jun-13 17-Dec-13 18-Feb-14 15-Apr-15 1-Jun-16

Baseline 22-Oct-12 1-Aug-13 27-Oct-13 19-Mar-14 19-May-14 16-Mar-16 15-Mar-17

Actual 22-Oct-12 1-Aug-13 18-Nov-13 19-Mar-14 19-May-14 16-Mar-16 3-May-17

Baseline 21-Feb-13 19-Jun-13 21-Oct-13 19-Mar-14 3-Jun-14 16-Mar-16 15-Mar-17

Actual 20-Feb-13 2-Oct-13 13-Jan-14 4-Jun-14 24-Aug-14 1-Jun-16 7-Jun-17

Baseline 27-Feb-13 18-Sep-13 19-Feb-14 21-May-14 5-Aug-14 19-Aug-15 17-Aug-16

Actual 27-Feb-13 20-Nov-13 19-Mar-14 18-Jun-14 2-Sep-14 7-Oct-15 16-Nov-16

Gateway 4 History

QS034- Salwa International Highway - Landscaping & Irrigation 1-Aug-13 Approved

QS004- Roads and Infrastructure in Wadi Aba Seleel 3-Jul-13

Project No. Gateway 4 Date Status

Approved

Roads and Infrastructure for Government Residential

Division Project

Concept

Design

QS034 Salwa International Highway - Landscaping & Irrigation Prelim. Design

QS035 Al Kharrara/AlWakra Road &Tareenah/Al Kharrara RoadConcept/ On

Hold

QS036

QS032 Link Road to Masyabiah FarmDetailed

Design

QS028 Roads & Infrastructure in Birkat Al Awamer Industrial Area Prelim. Design

QS029Roads and Infrastructure in Umm Al Zubar East & West

Village

Initiation/ On

Hold

QS016- Access Road to Rashid Village 6-Nov-13 Not Approved

QS035- Al Kharrara/AlWakra Road &Tareenah/Al Kharrara Road 4-Sep-13 Approved

QS032- Link Road to Masyabiah Farm 2-Oct-13 Approved

File:- Current Approved Baseline Page 1 of 1 Printed On :- 11/11/2013 at 16:01


QS004 – Roads and Infrastructure in Wadi Aba Saleel

QATAR

ACCOUNT

MANAGEMENT PROGRAM

1

Schedule DashboardProjects Milestones

QS004 - Roads and Infrastructure in Wadi Aba SeleelQS004 - Roads and Infrastructure in Wadi Aba SeleelQS004 - Roads and Infrastructure in Wadi Aba SeleelQS004 - Roads and Infrastructure in Wadi Aba Seleel Plan. Act.

Initiation G1 15-May-13 15-May-13 0 100% 100% 0

Concept Design G2 20-Nov-13 20-Nov-13 0 90.0% 73.7% 0

Preliminary Design 13-Feb-14 13-Feb-14 0 0% 0% 0

Detailed Design&Tender Documents G3 17-Sep-14 17-Sep-14 0 0% 0% 0

Tendering 04-Nov-14 04-Nov-14 0 0% 0% 0

Construction G5 21-Jun-17 21-Jun-17 0 0% 0% 0

Maintenance Period G6 18-Jul-18 01-Aug-18 -14 0% 0% -14

Monthly Progress Report No. 13 Oct 2013

Milestones Gateway Planned Actual /

Forecast

Total

Variance% Progress Trend

Initiation

Concept Design

Preliminary Design

Detailed Design&Tender Documents

Tendering

Construction

Maintenance Period

Planned

Actual/Forecast

G1

G2

G3

G5

G6

File :- Schedule Management - Oct 13 Printed On :- 11/11/2013 at 16:06

Behind Schedule No Change

On ScheduleDownward Trend

Progress % Complete SPI

Current SegmentDays Until Completion

(Starting from 1st Nov)

Upward Trend

ConceptDesign 20

73.7 0.82


Activity ID Activity Name PlannedDuration

CurrentDuration

Planned Start Planned Finish Actual/ForecastStart

Actual/Forecast Finish

Total Float Actual %Complete

. AECOM Mitigation Plan

Project Wide - High LevProject Wide - High Level Schedule 1325 1335 11-Apr-13 18-Jul-18 11-Apr-13 A 01-Aug-18 0 0%Programme Wide -High Programme Wide -High Level Schedule 1325 1335 11-Apr-13 18-Jul-18 11-Apr-13 A 01-Aug-18 0 0%Programme Wide HighProgramme Wide High Level Schedule 1325 1335 11-Apr-13 18-Jul-18 11-Apr-13 A 01-Aug-18 0 0%InitiationInitiation 25 25 11-Apr-13 15-May-13 11-Apr-13 A 15-May-13 A 0%InitiationInitiation 11 11 11-Apr-13 25-Apr-13 11-Apr-13 A 25-Apr-13 A 0%QS004 020000 Formal Confirmation Letter from PMC 0 0 11-Apr-13 11-Apr-13 A 100%QS004 020330 Initiation 11 11 11-Apr-13 25-Apr-13 11-Apr-13 A 25-Apr-13 A 100%QS004 020340 Initiation Slides Submission 0 0 25-Apr-13 25-Apr-13 A 100%

18 Day Review18 Day Review 19 19 27-Apr-13 15-May-13 27-Apr-13 A 15-May-13 A 0%QS004 212101 PMC/PWA Initiation Review 18 18 27-Apr-13 14-May-13 27-Apr-13 A 14-May-13 A 100%QS004 020061 Gateway 1 Review Meeting 0 0 15-May-13 15-May-13 A 100%

Concept DesignConcept Design 129 129 16-May-13 20-Nov-13 16-May-13 A 20-Nov-13 0 0%Concept DesignConcept Design 103 103 16-May-13 10-Oct-13 16-May-13 A 10-Oct-13 A 0%QS004 020070 Concept Design 103 103 16-May-13 10-Oct-13 16-May-13 A 10-Oct-13 A 100%QS004 212411 Concept Design Submission 0 0 10-Oct-13 10-Oct-13 A 100%

35 Day Review35 Day Review 41 41 11-Oct-13 20-Nov-13 11-Oct-13 A 20-Nov-13 0 0%QS004 212421 PMC Concept Design Review 10 10 11-Oct-13 20-Oct-13 11-Oct-13 A 01-Nov-13 0 60%QS004 212431 GEC Response to PMC Comments 7 7 21-Oct-13 27-Oct-13 21-Oct-13 A 01-Nov-13 0 34.03%QS004 212441 PMC Review of GEC Response 4 4 28-Oct-13 31-Oct-13 02-Nov-13 05-Nov-13 0 0%QS004 212451 PWA Review 14 14 01-Nov-13 14-Nov-13 06-Nov-13 19-Nov-13 0 0%QS004 212461 Gateway 2 Review Meeting 0 0 20-Nov-13 20-Nov-13 0 0%

Preliminary DesignPreliminary Design 82 82 21-Nov-13 20-Mar-14 21-Nov-13 20-Mar-14 90 0%Preliminary DesignPreliminary Design 57 57 21-Nov-13 13-Feb-14 21-Nov-13 13-Feb-14 0 0%QS004 020130 Preliminary Design 57 57 21-Nov-13 13-Feb-14 21-Nov-13 13-Feb-14 0 0%QS004 212471 Preliminary Design Submission 0 0 13-Feb-14 13-Feb-14 0 0%

35 Day Review35 Day Review 35 35 14-Feb-14 20-Mar-14 14-Feb-14 20-Mar-14 126 0%QS004 212481 PMC Preliminary Design Review 10 10 14-Feb-14 23-Feb-14 14-Feb-14 23-Feb-14 126 0%QS004 212491 GEC Response to PMC Comments 7 7 24-Feb-14 02-Mar-14 24-Feb-14 02-Mar-14 126 0%QS004 212501 PMC Review of GEC Response 4 4 03-Mar-14 06-Mar-14 03-Mar-14 06-Mar-14 126 0%QS004 212511 PWA Review 14 14 07-Mar-14 20-Mar-14 07-Mar-14 20-Mar-14 126 0%

Detailed Design & TendDetailed Design & Tender Documents 151 151 16-Feb-14 17-Sep-14 16-Feb-14 17-Sep-14 0 0%Detailed Design & TenDetailed Design & Tender Documents 125 125 16-Feb-14 12-Aug-14 16-Feb-14 12-Aug-14 0 0%QS004 020140 Detailed Design 115 115 16-Feb-14 24-Jul-14 16-Feb-14 24-Jul-14 0 0%QS004 020150 Tender Documents 31 31 26-Jun-14 12-Aug-14 26-Jun-14 12-Aug-14 0 0%QS004 212521 Detailed Design&Tender Documents Submission 0 0 12-Aug-14 12-Aug-14 0 0%

35 Day Review35 Day Review 36 36 13-Aug-14 17-Sep-14 13-Aug-14 17-Sep-14 0 0%QS004 212531 PMC Detailed Design&Tender Documents Review 10 10 13-Aug-14 22-Aug-14 13-Aug-14 22-Aug-14 0 0%QS004 212541 GEC Response to PMC Comments 7 7 23-Aug-14 29-Aug-14 23-Aug-14 29-Aug-14 0 0%QS004 212551 PMC Review of GEC Response 4 4 30-Aug-14 02-Sep-14 30-Aug-14 02-Sep-14 0 0%QS004 212561 PWA Review 14 14 03-Sep-14 16-Sep-14 03-Sep-14 16-Sep-14 0 0%QS004 020180 Gateway 3 Review Meeting 0 0 17-Sep-14 17-Sep-14 0 0%

TenderingTendering 42 42 18-Sep-14 19-Nov-14 18-Sep-14 19-Nov-14 12 0%Tendering and AwardiTendering and Awarding 42 42 18-Sep-14 19-Nov-14 18-Sep-14 19-Nov-14 12 0%QS004 020210 Tendering of the Project 14 14 18-Sep-14 12-Oct-14 18-Sep-14 12-Oct-14 0 0%

3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q22013 2014 2015 2016 2017 2018 2019

Formal Confirmation Letter from PMCInitiationInitiation Slides Submission

PMC/PWA Initiation ReviewGateway 1 Review Meeting

Concept DesignConcept Design Submission

PMC Concept Design ReviewGEC Response to PMC CommentsPMC Review of GEC ResponsePWA ReviewGateway 2 Review Meeting

Preliminary DesignPreliminary Design Submission

PMC Preliminary Design ReviewGEC Response to PMC CommentsPMC Review of GEC ResponsePWA Review

Detailed DesignTender DocumentsDetailed Design&Tender Documents Submission

PMC Detailed Design&Tender Documents ReviewGEC Response to PMC CommentsPMC Review of GEC ResponsePWA ReviewGateway 3 Review Meeting

Tendering of the Project

Public Works Authority - Contract 2 Local Roads and Drainage Programme

Data Date : 31-Oct-13 Page : 1 of 4Printed On : 07-Nov-13

BaselineActual WorkCritical Remaining Work

Baseline MilestoneCurernt MilestoneDelay Bar

Project Baseline Schedule QS004 - Roads and Infrastrucutre in Wadi Aba Seleel

Update as of 31-Oct-2013

Date Revision Ch... Appro...31-Aug-13 Schedule Update - Aug-13 MN30-Sep-13 Schedule Update - Sep-13 MN31-Oct-13 Schedule Update - Oct-13 MN


CurrentDuration





QS004 020250 Tender Assessment&Recommendations 7 7 13-Oct-14 21-Oct-14 13-Oct-14 21-Oct-14 0 0%QS004 020220 Award of the Construction Contract (Work Order) 0 0 04-Nov-14 04-Nov-14 0 0%QS004 020270 PMC/PWA Approval 10 10 22-Oct-14 04-Nov-14 22-Oct-14 04-Nov-14 0 0%QS004 020360 Prepare and Issue Notice to Proceed 1 1 05-Nov-14 05-Nov-14 05-Nov-14 05-Nov-14 0 0%QS004 020280 Prepare Contract Documents for Work Order 5 5 06-Nov-14 12-Nov-14 06-Nov-14 12-Nov-14 12 0%QS004 020300 Contract Signed off by Contractor&PWA 4 4 13-Nov-14 18-Nov-14 13-Nov-14 18-Nov-14 12 0%QS004 020380 Exchange of Contract 1 1 19-Nov-14 19-Nov-14 19-Nov-14 19-Nov-14 12 0%

ConstructionConstruction 664 664 06-Nov-14 21-Jun-17 06-Nov-14 21-Jun-17 0 0%Construction PeriodConstruction Period 638 638 06-Nov-14 16-May-17 06-Nov-14 16-May-17 0 0%QS004 020310 Contractor Mobilization Period 22 22 06-Nov-14 07-Dec-14 06-Nov-14 07-Dec-14 0 0%QS004 020230 Construction of the Project 616 616 08-Dec-14 16-May-17 08-Dec-14 16-May-17 0 0%QS004 212611 Construction Documents Submission 0 0 16-May-17 16-May-17 0 0%

35 Day Review35 Day Review 36 36 17-May-17 21-Jun-17 17-May-17 21-Jun-17 0 0%QS004 212571 PMC Construction Documents Review 10 10 17-May-17 26-May-17 17-May-17 26-May-17 0 0%QS004 212581 GEC Response to PMC Comments 7 7 27-May-17 02-Jun-17 27-May-17 02-Jun-17 0 0%QS004 212591 PMC Review of GEC Response 4 4 03-Jun-17 06-Jun-17 03-Jun-17 06-Jun-17 0 0%QS004 212601 PWA Review 14 14 07-Jun-17 20-Jun-17 07-Jun-17 20-Jun-17 0 0%QS004 020260 Gateway 5 Review Meeting 0 0 21-Jun-17 21-Jun-17 0 0%

Maintenance PeriodMaintenance Period 392 406 22-Jun-17 18-Jul-18 22-Jun-17 01-Aug-18 0 0%Maintenance PeriodMaintenance Period 356 365 22-Jun-17 12-Jun-18 22-Jun-17 21-Jun-18 0 0%QS004 020290 Maintenance Period 244 365 22-Jun-17 12-Jun-18 22-Jun-17 21-Jun-18 0 0%QS004 212621 Maintenance Documents Submission 0 0 12-Jun-18 21-Jun-18 0 0%

35 Day Review35 Day Review 36 41 13-Jun-18 18-Jul-18 22-Jun-18 01-Aug-18 0 0%QS004 212631 PMC Maintenance Documents Review 10 10 13-Jun-18 22-Jun-18 22-Jun-18 01-Jul-18 0 0%QS004 212641 GEC Response to PMC Comments 7 7 23-Jun-18 29-Jun-18 02-Jul-18 08-Jul-18 0 0%QS004 212651 PMC Review of GEC Response 4 4 30-Jun-18 03-Jul-18 09-Jul-18 12-Jul-18 0 0%QS004 212661 PWA Review 14 14 04-Jul-18 17-Jul-18 13-Jul-18 26-Jul-18 0 0%QS004 020320 Gateway 6 Review Meeting 0 0 18-Jul-18 01-Aug-18 0 0%QS004 020350 Project Completion 0 0 18-Jul-18 01-Aug-18 0 0%

MMUP and MOEMMUP and MOE 267 275 13-Oct-13 06-Nov-14 11-Apr-13 A 06-Nov-14 21 0%Ministry of EnvironmentMinistry of Environment 267 275 13-Oct-13 06-Nov-14 11-Apr-13 A 06-Nov-14 21 0%Ministry of EnvironmeMinistry of Environment 267 275 13-Oct-13 06-Nov-14 11-Apr-13 A 06-Nov-14 21 0%QS004 440000 PMC/MOE Review 30 30 25-Dec-13 23-Jan-14 11-Apr-13 A 11-Apr-13 A 100% EscapedQS004 440010 Enviromental Scoping 30 30 26-Jan-14 09-Mar-14 11-Apr-13 A 11-Apr-13 A 100% EscapedQS004 440020 PMC/MOE Review 30 30 11-Mar-14 09-Apr-14 11-Apr-13 A 11-Apr-13 A 100% EscapedQS004 440030 Environmental Impact Assessment (EIA) 61 61 10-Apr-14 03-Jul-14 11-Apr-13 A 11-Apr-13 A 100% EscapedQS004 440040 PMC/MOE Review 30 30 07-Jul-14 05-Aug-14 11-Apr-13 A 11-Apr-13 A 100%QS004 440050 Enviromental Permit Issued 0 0 06-Aug-14 11-Apr-13 A 0%QS004 440080 Permit Application Submission 0 0 24-Dec-13 11-Apr-13 A 0% EscapedQS004 440090 Enviromental Scoping Submission 0 0 10-Mar-14 11-Apr-13 A 0% EscapedQS004 440100 EIA Submission 0 0 06-Jul-14 11-Apr-13 A 0% EscapedQS004 440060 Preparation of Enviromental Permit Application 48 48 13-Oct-13 23-Dec-13 15-May-13 A 26-May-13 A 100%QS004 440070 Review Contractor CEMP 6 6 15-Oct-14 22-Oct-14 15-Oct-14 22-Oct-14 31 0%QS004 440110 CEMP Submission to MOE 0 0 06-Nov-14 06-Nov-14 21 0%


Tender Assessment&RecommendationsAward of the Construction Contract (Work Order)PMC/PWA ApprovalPrepare and Issue Notice to Proceed

Prepare Contract Documents for Work OrderContract Signed off by Contractor&PWAExchange of Contract

Contractor Mobilization PeriodConstruction of the ProjectConstruction Documents Subm

PMC Construction DocumentsGEC Response to PMC CommPMC Review of GEC ResponPWA ReviewGateway 5 Review Meeting

Maintenance PMaintenance D

PMC MaintenGEC ResponPMC ReviewPWA ReviewGateway 6 RProject Com

PMC/MOE ReviewEnviromental Scoping

PMC/MOE ReviewEnvironmental Impact Assessment (EIA)

PMC/MOE ReviewEnviromental Permit Issued

Permit Application SubmissionEnviromental Scoping Submission

EIA SubmissionPreparation of Enviromental Permit Application

Review Contractor CEMPCEMP Submission to MOE









CurrentDuration





Stakeholders EngagemStakeholders Engagement 1258 1268 15-Jul-13 18-Jul-18 11-Apr-13 A 01-Aug-18 0 0%Concept DesignConcept Design 87 87 15-Jul-13 20-Nov-13 16-May-13 A 20-Nov-13 0 0%Concept DesignConcept Design 87 87 15-Jul-13 20-Nov-13 16-May-13 A 20-Nov-13 0 0%QS004 021020 Liaison with Stakeholders - Concept Design 87 87 15-Jul-13 20-Nov-13 16-May-13 A 20-Nov-13 0 88.89%

Preliminary DesignPreliminary Design 60 60 18-Nov-13 13-Feb-14 18-Nov-13 13-Feb-14 0 0%Preliminary DesignPreliminary Design 60 60 18-Nov-13 13-Feb-14 18-Nov-13 13-Feb-14 0 0%QS004 212671 Liaison with Stakeholders - Preliminary Design 60 60 18-Nov-13 13-Feb-14 18-Nov-13 13-Feb-14 0 0%

Detailed Design & TendDetailed Design & Tendering 180 180 19-Feb-14 05-Nov-14 19-Feb-14 05-Nov-14 0 0%Detailed Design & TenDetailed Design & Tendering 180 180 19-Feb-14 05-Nov-14 19-Feb-14 05-Nov-14 0 0%QS004 212681 Liaison with Stakeholders - Detailed Design & Tendering 180 180 19-Feb-14 05-Nov-14 19-Feb-14 05-Nov-14 0 0%

ConstructionConstruction 664 664 06-Nov-14 21-Jun-17 06-Nov-14 21-Jun-17 0 0%ConstructionConstruction 664 664 06-Nov-14 21-Jun-17 06-Nov-14 21-Jun-17 0 0%QS004 212701 Liaison with Stakeholders - Construction 664 664 06-Nov-14 21-Jun-17 06-Nov-14 21-Jun-17 0 0%

Maintenance PeriodMaintenance Period 267 267 22-Jun-17 18-Jul-18 11-Jul-17 01-Aug-18 0 0%Maintenance PeriodMaintenance Period 267 267 22-Jun-17 18-Jul-18 11-Jul-17 01-Aug-18 0 0%QS004 212711 Liaison with Stakeholders - Maintenance Period 267 267 22-Jun-17 18-Jul-18 11-Jul-17 01-Aug-18 0 0%

MMUP Utility InvestigatMMUP Utility Investigation 90 104 15-Jul-13 25-Nov-13 11-Apr-13 A 15-Dec-13 40 0%QS004 440240 Superimpose Data on Proposed Road Layout 10 10 05-Sep-13 18-Sep-13 11-Apr-13 A 11-Apr-13 A 100% EscapedQS004 440260 Agencies Approval 15 15 19-Sep-13 09-Oct-13 11-Apr-13 A 11-Apr-13 A 100% EscapedQS004 440210 Utility Investigation by Owner/Consultant/Client 10 10 15-Jul-13 28-Jul-13 15-Jul-13 A 28-Jul-13 A 100%QS004 440220 Collect Data (Existing & Proposed Utilties) 10 10 29-Jul-13 14-Aug-13 29-Jul-13 A 14-Aug-13 A 100%QS004 440230 Topo Survey,Trial Pits and Radio Detection 15 15 15-Aug-13 04-Sep-13 15-Aug-13 A 24-Nov-13 40 10%QS004 440290 MMUP Approval 15 15 10-Oct-13 04-Nov-13 04-Nov-13 24-Nov-13 40 0%QS004 440300 Final Report to MMUP 15 15 05-Nov-13 25-Nov-13 25-Nov-13 15-Dec-13 40 0%

KAHRAMAKAHRAMA 75 114 15-Jul-13 04-Nov-13 15-Jul-13 A 31-Dec-13 30 0%QS004 440310 Send an Introductory Letters to KAHRAMA 10 10 15-Jul-13 28-Jul-13 15-Jul-13 A 28-Jul-13 A 100%QS004 440320 Request for Information about KAHRAMA's Current/Futu 10 10 29-Jul-13 14-Aug-13 29-Jul-13 A 14-Aug-13 A 100%QS004 440340 Superimpose the Plans on Proposed Project to Identify C 10 10 05-Sep-13 18-Sep-13 05-Sep-13 A 17-Nov-13 30 50%QS004 440330 Receive Information about KAHRAMA's Current/Future P 15 15 15-Aug-13 04-Sep-13 15-Aug-13 A 24-Nov-13 30 50%QS004 440350 Report the Conflicts to KAHRAMA 10 10 19-Sep-13 02-Oct-13 18-Nov-13 01-Dec-13 30 0%QS004 440360 Amend the Drawings 10 10 03-Oct-13 21-Oct-13 02-Dec-13 15-Dec-13 30 0%QS004 440370 Drawings Submission to KAHRAMA for Approval 10 10 22-Oct-13 04-Nov-13 16-Dec-13 31-Dec-13 30 0%

Communication (OredoCommunication (Oredoo/Vodafone) 75 114 15-Jul-13 04-Nov-13 15-Jul-13 A 31-Dec-13 30 0%QS004 440380 Send an Introductory Letters to Oredoo/Vodafone 10 10 15-Jul-13 28-Jul-13 15-Jul-13 A 28-Jul-13 A 100%QS004 440390 Request for Information about Oredo/Vodafone's Curren 10 10 29-Jul-13 14-Aug-13 29-Jul-13 A 14-Aug-13 A 100%QS004 440400 Receive Information about Oredo/Vodafone's Current/Fu 15 15 15-Aug-13 04-Sep-13 15-Aug-13 A 04-Sep-13 A 100%QS004 440410 Superimpose the Plans on Proposed Project to Identify C 10 10 05-Sep-13 18-Sep-13 05-Sep-13 A 17-Nov-13 30 25%QS004 440420 Report the Conflicts to Oredoo/Vodafone 10 10 19-Sep-13 02-Oct-13 18-Nov-13 01-Dec-13 30 0%QS004 440430 Amend the Drawings 10 10 03-Oct-13 21-Oct-13 02-Dec-13 15-Dec-13 30 0%QS004 440440 Drawings Submission to Oredoo/Vodafone for Approval 10 10 22-Oct-13 04-Nov-13 16-Dec-13 31-Dec-13 30 0%

Natural Reserves (NR)Natural Reserves (NR) 75 75 15-Jul-13 04-Nov-13 11-Apr-13 A 11-Apr-13 A 0%QS004 440450 Send an Introductory Letters to NR 10 10 15-Jul-13 28-Jul-13 11-Apr-13 A 11-Apr-13 A 100% EscapedQS004 440460 Request for Information about NR's Current/Future Proje 10 10 29-Jul-13 14-Aug-13 11-Apr-13 A 11-Apr-13 A 100% EscapedQS004 440470 Receive Information about NR's Current/Future Projects 15 15 15-Aug-13 04-Sep-13 11-Apr-13 A 11-Apr-13 A 100% Escaped


Liaison with Stakeholders - Concept Design

Liaison with Stakeholders - Preliminary Design

Liaison with Stakeholders - Detailed Design & Tendering

Liaison with Stakeholders - C

Liaison with

Superimpose Data on Proposed Road LayoutAgencies Approval

Utility Investigation by Owner/Consultant/ClientCollect Data (Existing & Proposed Utilties)

Topo Survey,Trial Pits and Radio Detection

MMUP ApprovalFinal Report to MMUP

Send an Introductory Letters to KAHRAMARequest for Information about KAHRAMA's Current/Future Projects

Superimpose the Plans on Proposed Project to Identify ConflictReceive Information about KAHRAMA's Current/Future Projects

Report the Conflicts to KAHRAMAAmend the DrawingsDrawings Submission to KAHRAMA for Approval

Send an Introductory Letters to Oredoo/VodafoneRequest for Information about Oredo/Vodafone's Current/Future ProjectsReceive Information about Oredo/Vodafone's Current/Future Projects

Superimpose the Plans on Proposed Project to Identify Conflict

Report the Conflicts to Oredoo/VodafoneAmend the DrawingsDrawings Submission to Oredoo/Vodafone for Approval

Send an Introductory Letters to NRRequest for Information about NR's Current/Future ProjectsReceive Information about NR's Current/Future Projects









CurrentDuration





QS004 440480 Superimpose the Plans on Proposed Project to Identify C 10 10 05-Sep-13 18-Sep-13 11-Apr-13 A 11-Apr-13 A 100% EscapedQS004 440490 Report the Conflicts to NR 10 10 19-Sep-13 02-Oct-13 11-Apr-13 A 11-Apr-13 A 100% EscapedQS004 440500 Amend the Drawings 10 10 03-Oct-13 21-Oct-13 11-Apr-13 A 11-Apr-13 A 100% EscapedQS004 440510 Drawings Submission to NR for Approval 10 10 22-Oct-13 04-Nov-13 11-Apr-13 A 11-Apr-13 A 100% Escaped

Private Engineer Office Private Engineer Office (PEO) 75 94 15-Jul-13 04-Nov-13 11-Apr-13 A 01-Dec-13 50 0%QS004 440570 Amend the Drawings 10 10 03-Oct-13 21-Oct-13 11-Apr-13 A 11-Apr-13 A 100% EscapedQS004 440520 Send an Introductory Letters to PEO 10 10 15-Jul-13 28-Jul-13 15-Jul-13 A 28-Jul-13 A 100%QS004 440530 Request for Information about PEO's Current/Future Pro 10 10 29-Jul-13 14-Aug-13 29-Jul-13 A 14-Aug-13 A 100%QS004 440540 Receive Information about PEO's Current/Future Projects 15 15 15-Aug-13 04-Sep-13 15-Aug-13 A 04-Sep-13 A 100%QS004 440550 Superimpose the Plans on Proposed Project to Identify C 10 10 05-Sep-13 18-Sep-13 05-Sep-13 A 18-Sep-13 A 100%QS004 440560 Report the Conflicts to PEO 10 10 19-Sep-13 02-Oct-13 19-Sep-13 A 17-Nov-13 50 5%QS004 440580 Drawings Submission to PEO for Approval 10 10 22-Oct-13 04-Nov-13 18-Nov-13 01-Dec-13 50 0%


Superimpose the Plans on Proposed Project to Identify ConflictReport the Conflicts to NRAmend the DrawingsDrawings Submission to NR for Approval

Amend the DrawingsSend an Introductory Letters to PEORequest for Information about PEO's Current/Future ProjectsReceive Information about PEO's Current/Future ProjectsSuperimpose the Plans on Proposed Project to Identify Conflict

Report the Conflicts to PEO

Drawings Submission to PEO for Approval








Activity ID Activity Name Planned Start Planned Finish Budgeted Payment(QAR)

Actual Payment(QAR)

Remaining Payment(QAR)

Payment %Complete

Earned Value Cost

TotalTotal 16-May-13 19-Nov-14 QR18,219,504 QR3,702,675 QR14,516,831 20.32% QR3,702,673Concept DesignConcept Design 16-May-13 14-Nov-13 QR5,877,259 QR3,702,675 QR2,174,587 63% QR3,702,673Submission of CoSubmission of Concept Design (60%) 16-May-13 07-Oct-13 QR3,526,356 QR3,526,357 QR1 100% QR3,526,356QS0041088 Project Schedule 16-May-13 12-Jun-13 QR528,953 QR528,953 QR0 100% QR528,953QS0041098 Main Report (Volume 1) 27-Aug-13 03-Oct-13 QR528,953 QR528,953 QR0 100% QR528,953QS0041108 Geotechnical Report (Volume 2) 05-Sep-13 02-Oct-13 QR176,318 QR176,318 QR0 100% QR176,318QS0041118 Traffic Analysis Report (Volume 3) 05-Sep-13 02-Oct-13 QR352,636 QR352,636 QR0 100% QR352,636QS0041128 Drainage Part A (SW & GW) (Volume 4A) 05-Sep-13 02-Oct-13 QR176,318 QR176,318 QR0 100% QR176,318QS0041138 Drainage Part B (FS) (Volume 4B) 05-Sep-13 02-Oct-13 QR176,318 QR176,318 QR0 100% QR176,318QS0041148 Drainage Part C (TSE) (Volume 4C) 05-Sep-13 02-Oct-13 QR176,318 QR176,318 QR0 100% QR176,318QS0041158 Environmental and Sustainablity (Volume 5) 11-Sep-13 01-Oct-13 QR176,318 QR176,318 QR0 100% QR176,318QS0041168 Drawings (Volume 6) 05-Sep-13 02-Oct-13 QR528,953 QR528,953 QR0 100% QR528,953QS0041178 Stakeholders (Volume 7) 05-Sep-13 02-Oct-13 QR176,318 QR176,318 QR0 100% QR176,318QS0041188 Commercial Report (Volume 8) 10-Sep-13 07-Oct-13 QR352,636 QR352,636 QR0 100% QR352,636QS0041198 RSA - Review (Volume 9A) 05-Sep-13 02-Oct-13 QR176,318 QR176,318 QR0 100% QR176,318

PMC Acceptance PMC Acceptance with Comments (20%) 13-Oct-13 20-Oct-13 QR1,175,452 QR117,545 QR1,057,907 10% QR117,545QS0041199 PMC Accpetance with Comments 13-Oct-13 20-Oct-13 QR1,175,452 QR117,545 QR1,057,907 10% QR117,545

PMC Acceptance PMC Acceptance (10%) 28-Oct-13 31-Oct-13 QR587,726 QR58,773 QR528,953 10% QR58,773QS0041200 PMC Accpetance 28-Oct-13 31-Oct-13 QR587,726 QR58,773 QR528,953 10% QR58,773

PWA Approval (1PWA Approval (10%) 03-Nov-13 14-Nov-13 QR587,726 QR0 QR587,726 0% QR0QS0041201 PWA Approval 03-Nov-13 14-Nov-13 QR587,726 QR0 QR587,726 0% QR0

Preliminiary DesignPreliminiary Design 21-Nov-13 20-Mar-14 QR2,468,449 QR0 QR2,468,449 0% QR0Submission of PreSubmission of Preliminary Design (60%) 21-Nov-13 13-Feb-14 QR1,481,069 QR0 QR1,481,069 0% QR0QS0041000 Updated Project Schedule 21-Nov-13 13-Feb-14 QR74,053 QR0 QR74,053 0% QR0QS0041001 Volume 1 - Main Report 21-Nov-13 13-Feb-14 QR148,107 QR0 QR148,107 0% QR0QS0041002 Volume 2 - Geotechnical Investigation Report 21-Nov-13 13-Feb-14 QR74,053 QR0 QR74,053 0% QR0QS0041003 Volume 3 - Traffic Analysis Report 21-Nov-13 13-Feb-14 QR185,134 QR0 QR185,134 0% QR0QS0041004 Volume 4A - Surface and Ground Water Report 21-Nov-13 13-Feb-14 QR74,053 QR0 QR74,053 0% QR0QS0041005 Volume 4B - Foul Water Report 21-Nov-13 13-Feb-14 QR74,053 QR0 QR74,053 0% QR0QS0041006 Volume 4C - Treated Sewage Effluent Report 21-Nov-13 13-Feb-14 QR74,053 QR0 QR74,053 0% QR0QS0041007 Volume 5 - Environmental and Sustainability 21-Nov-13 13-Feb-14 QR185,134 QR0 QR185,134 0% QR0QS0041008 Volume 6 - Drawings 21-Nov-13 13-Feb-14 QR259,187 QR0 QR259,187 0% QR0QS0041009 Volume 7 - Stakeholders Report 21-Nov-13 13-Feb-14 QR74,053 QR0 QR74,053 0% QR0QS0041019 Volume 8 - Commercial Report 21-Nov-13 13-Feb-14 QR148,107 QR0 QR148,107 0% QR0QS0041029 Volume 9B - Road Safety Audit - Brief 21-Nov-13 13-Feb-14 QR37,027 QR0 QR37,027 0% QR0QS0041039 Volume 9C - Road Safety Audit - Report 21-Nov-13 13-Feb-14 QR37,027 QR0 QR37,027 0% QR0QS0041049 Volume 9D - Road Safety Audit - Designer's Res 21-Nov-13 13-Feb-14 QR37,027 QR0 QR37,027 0% QR0

PMC Acceptance PMC Acceptance with Comments (20%) 16-Feb-14 23-Feb-14 QR493,690 QR0 QR493,690 0% QR0QS0041059 PMC Accpetance with Comments 16-Feb-14 23-Feb-14 QR493,690 QR0 QR493,690 0% QR0

PMC Acceptance PMC Acceptance (10%) 03-Mar-14 06-Mar-14 QR246,845 QR0 QR246,845 0% QR0QS0041069 PMC Accpetance 03-Mar-14 06-Mar-14 QR246,845 QR0 QR246,845 0% QR0

PWA Approval (1PWA Approval (10%) 09-Mar-14 20-Mar-14 QR246,845 QR0 QR246,845 0% QR0QS0041079 PWA Approval 09-Mar-14 20-Mar-14 QR246,845 QR0 QR246,845 0% QR0

D J F M A M J Jul A S Oct N D J F M Apr M J Jul A S Oct N D J F2013 2014 2015

Project ScheduleMain Report (Volume 1)

Geotechnical Report (Volume 2)Traffic Analysis Report (Volume 3)

Drainage Part A (SW & GW) (Volume 4A)Drainage Part B (FS) (Volume 4B)Drainage Part C (TSE) (Volume 4C)Environmental and Sustainablity (Volume 5)Drawings (Volume 6)Stakeholders (Volume 7)Commercial Report (Volume 8)RSA - Review (Volume 9A)

PMC Accpetance with Comments, PMC Accpe

PMC Accpetance

PWA Approval

Updated Project ScheduleVolume 1 - Main ReportVolume 2 - Geotechnical InvestigatioVolume 3 - Traffic Analysis ReportVolume 4A - Surface and Ground WaVolume 4B - Foul Water ReportVolume 4C - Treated Sewage EffluenVolume 5 - Environmental and SustaVolume 6 - DrawingsVolume 7 - Stakeholders ReportVolume 8 - Commercial ReportVolume 9B - Road Safety Audit - BrieVolume 9C - Road Safety Audit - RepVolume 9D - Road Safety Audit - Des

PMC Accpetance with Comments

PMC Accpetance

PWA Approval

Public Works Authority Local Roads and Drainage Programme

Earned Value as of 31-Oct-13

Remaining Level of EffortActual Level of EffortBaseline

Project Start:- 11-Apr-13Project Finish:- 02-Aug-18Layout:- A4 - QS004 - Monthly EVM Report


Date Revision Checked Approved30-Sep-13 Payment Schedule Update MN31-Oct-13 Payment Schedule Update MN


Actual Payment(QAR)


Payment %Complete

Earned Value Cost

Detailed DesignDetailed Design 16-Feb-14 16-Sep-14 QR4,936,898 QR0 QR4,936,898 0% QR0Submission of DeSubmission of Detailed Design (60%) 16-Feb-14 24-Jul-14 QR2,962,139 QR0 QR2,962,139 0% QR0QS0041167 Updated Project Schedule 16-Feb-14 24-Jul-14 QR148,107 QR0 QR148,107 0% QR0QS0041168 Volume 1 - Main Report 16-Feb-14 24-Jul-14 QR444,321 QR0 QR444,321 0% QR0QS0041169 Volume 2 - Geotechnical Factual Report 16-Feb-14 24-Jul-14 QR148,107 QR0 QR148,107 0% QR0QS0041170 Volume 2 - Geotechnical Interpretative Report 16-Feb-14 24-Jul-14 QR148,107 QR0 QR148,107 0% QR0QS0041172 Volume 4A - Surface and Ground Water Report 16-Feb-14 24-Jul-14 QR148,107 QR0 QR148,107 0% QR0QS0041173 Volume 4B - Foul Water Report 16-Feb-14 24-Jul-14 QR148,107 QR0 QR148,107 0% QR0QS0041174 Volume 4C - Treated Sewage Effluent Report 16-Feb-14 24-Jul-14 QR148,107 QR0 QR148,107 0% QR0QS0041175 Volume 5 - Environmental and Sustainability 16-Feb-14 24-Jul-14 QR296,214 QR0 QR296,214 0% QR0QS0041176 Volume 6 - Drawings 16-Feb-14 24-Jul-14 QR592,428 QR0 QR592,428 0% QR0QS0041177 Volume 7 - Stakeholders Report 16-Feb-14 24-Jul-14 QR148,107 QR0 QR148,107 0% QR0QS0041178 Volume 8 - Commercial Report 16-Feb-14 24-Jul-14 QR296,214 QR0 QR296,214 0% QR0QS0041180 Volume 9C - Road Safety Audit - Report 16-Feb-14 24-Jul-14 QR148,107 QR0 QR148,107 0% QR0QS0041181 Volume 9D - Road Safety Audit - Designer's Res 16-Feb-14 24-Jul-14 QR148,107 QR0 QR148,107 0% QR0

PMC Acceptance PMC Acceptance with Comments (20%) 13-Aug-14 21-Aug-14 QR987,380 QR0 QR987,380 0% QR0QS0041219 PMC Accpetance with Comments 13-Aug-14 21-Aug-14 QR987,380 QR0 QR987,380 0% QR0

PMC Acceptance PMC Acceptance (10%) 31-Aug-14 02-Sep-14 QR493,690 QR0 QR493,690 0% QR0QS0041229 PMC Accpetance 31-Aug-14 02-Sep-14 QR493,690 QR0 QR493,690 0% QR0

PWA Approval (1PWA Approval (10%) 03-Sep-14 16-Sep-14 QR493,690 QR0 QR493,690 0% QR0QS0041239 PWA Approval 03-Sep-14 16-Sep-14 QR493,690 QR0 QR493,690 0% QR0

Tender DocumentsTender Documents 26-Jun-14 16-Sep-14 QR1,851,337 QR0 QR1,851,337 0% QR0Submission of TenSubmission of Tender Documents (60%) 26-Jun-14 12-Aug-14 QR1,110,802 QR0 QR1,110,802 0% QR0QS0045470 Specification & Drawings 26-Jun-14 12-Aug-14 QR388,781 QR0 QR388,781 0% QR0QS0045471 Conditions of Contract 26-Jun-14 12-Aug-14 QR111,080 QR0 QR111,080 0% QR0QS0045472 Particular Conditions of Contract & Nominate S/C 26-Jun-14 12-Aug-14 QR55,540 QR0 QR55,540 0% QR0QS0045473 Preliminary Bill of Quantity 26-Jun-14 12-Aug-14 QR55,540 QR0 QR55,540 0% QR0QS0045474 Final Bill of Quantities 26-Jun-14 12-Aug-14 QR111,080 QR0 QR111,080 0% QR0QS0045475 Pre-Tender Estimate 26-Jun-14 12-Aug-14 QR222,160 QR0 QR222,160 0% QR0QS0045476 Project Programme 26-Jun-14 12-Aug-14 QR166,620 QR0 QR166,620 0% QR0

PMC Acceptance PMC Acceptance with Comments (20%) 13-Aug-14 21-Aug-14 QR370,267 QR0 QR370,267 0% QR0QS0045477 PMC Accpetance with Comments 13-Aug-14 21-Aug-14 QR370,267 QR0 QR370,267 0% QR0

PMC Acceptance PMC Acceptance (10%) 31-Aug-14 02-Sep-14 QR185,134 QR0 QR185,134 0% QR0QS0045499 PMC Accpetance 31-Aug-14 02-Sep-14 QR185,134 QR0 QR185,134 0% QR0


TenderTender 18-Sep-14 05-Nov-14 QR1,851,337 QR0 QR1,851,337 0% QR0PWA Approval (1PWA Approval (100%) 18-Sep-14 05-Nov-14 QR1,851,337 QR0 QR1,851,337 0% QR0QS0045478 Issue Invitation toTender 18-Sep-14 18-Sep-14 QR185,134 QR0 QR185,134 0% QR0QS0045479 Tender Queries / Pre Tender Workshop 18-Sep-14 12-Oct-14 QR370,267 QR0 QR370,267 0% QR0QS0045480 Tender Evaluation & Report 13-Oct-14 21-Oct-14 QR370,267 QR0 QR370,267 0% QR0QS0045481 Award of Contract (Work Order) 22-Oct-14 04-Nov-14 QR555,401 QR0 QR555,401 0% QR0QS0045482 Prepare and Issue Notice to Proceed 05-Nov-14 05-Nov-14 QR370,267 QR0 QR370,267 0% QR0


Updated Project SchVolume 1 - Main RepVolume 2 - GeotechnVolume 2 - GeotechnVolume 4A - SurfaceVolume 4B - Foul WVolume 4C - TreatedVolume 5 - EnvironmVolume 6 - DrawingsVolume 7 - StakeholVolume 8 - CommercVolume 9C - Road SVolume 9D - Road S

PMC Accpetance

PMC Accpetanc

PWA Approval

Specification & DraConditions of ContParticular ConditioPreliminary Bill of QFinal Bill of QuantiPre-Tender EstimaProject Programme

PMC Accpetance

PMC Accpetanc

PWA Approval

Issue InvitationTender QuerTender Eval

Award of CPrepare an








Actual Payment(QAR)


Payment %Complete

Earned Value Cost

ContractContract 06-Nov-14 19-Nov-14 QR1,234,224 QR0 QR1,234,224 0% QR0PWA Approval (1PWA Approval (100%) 06-Nov-14 19-Nov-14 QR1,234,224 QR0 QR1,234,224 0% QR0QS0045483 Prepare Contract Documents for Work Order 06-Nov-14 12-Nov-14 QR740,535 QR0 QR740,535 0% QR0QS0045484 Contract Signed Off by Contractor 13-Nov-14 18-Nov-14 QR185,134 QR0 QR185,134 0% QR0QS0045485 Contract Signed Off by PWA 13-Nov-14 18-Nov-14 QR185,134 QR0 QR185,134 0% QR0QS0045486 Exchange of Contract 19-Nov-14 19-Nov-14 QR123,422 QR0 QR123,422 0% QR0


Prepare CContract Contract Exchang


QR0QR

QR600,000QR

QR1,200,000QR

QR1,800,000QR

QR2,400,000QR

QR3,000,000QR

QR4,000,000QR

QR8,000,000QR

QR12,000,000QR

QR16,000,000QR

QR20,000,000QR

Actual Expense CostPlanned Value CostEarned Value CostBL Project Expense Cost








QS015-Roads&Infrastructure in Rawdat Rashed Village

QATAR

ACCOUNT

MANAGEMENT PROGRAM

2


QS015 - Roads and Infrastructure in Rawdat Rashed VillageQS015 - Roads and Infrastructure in Rawdat Rashed VillageQS015 - Roads and Infrastructure in Rawdat Rashed VillageQS015 - Roads and Infrastructure in Rawdat Rashed Village Plan. Act.

Initiation G1 19-Dec-12 19-Dec-12 0 100% 100% 0

Concept Design G2 17-Apr-13 03-Jul-13 -77 100% 100% -77

Preliminary Design 30-Jul-13 26-Aug-13 -27 100% 100% -27

Detailed Design&Tender Documents G3 18-Dec-13 17-Dec-13 1 57.7% 17.0% 1

Tendering 03-Mar-14 03-Mar-14 0 0% 0% 0

Construction G5 18-Nov-15 18-Nov-15 0 0% 0% 0

Maintenance Period G6 16-Nov-16 04-Jan-17 -49 0% 0% -49


% Progress TrendMilestones Gateway Planned Actual /

Forecast

Total

VarianceInitiation

Concept Design

Preliminary Design

Detailed Design&Tender Documents

Tendering

Construction

Maintenance Period

Planned

Actual/Forecast

G1

G2

G3

G5

G6



On ScheduleUpward Trend Downward Trend

Progress % Complete



SPI

Detailed Design &

Tender Docs.47

16.9 0.29



CurrentDuration





Project Wide - High LevProject Wide - High Level Schedule 1017 1049 04-Nov-12 16-Nov-16 04-Nov-12 A 04-Jan-17 0 0%Programme Wide -High Programme Wide -High Level Schedule 1017 1049 04-Nov-12 16-Nov-16 04-Nov-12 A 04-Jan-17 0 0%Programme Wide HighProgramme Wide High Level Schedule 1017 1049 04-Nov-12 16-Nov-16 04-Nov-12 A 04-Jan-17 0 0%InitiationInitiation 33 33 04-Nov-12 19-Dec-12 04-Nov-12 A 19-Dec-12 A 0%InitiationInitiation 20 20 04-Nov-12 29-Nov-12 04-Nov-12 A 03-Dec-12 A 0%QS015 020000 PWA Formal Notification of Candidate Project 0 0 04-Nov-12 04-Nov-12 A 0%QS015 020330 Initiation 20 20 04-Nov-12 29-Nov-12 04-Nov-12 A 03-Dec-12 A 100%QS015 020340 Initiation Slides Submission 0 0 29-Nov-12 03-Dec-12 A 0%

18 Day Review18 Day Review 19 19 01-Dec-12 19-Dec-12 04-Dec-12 A 19-Dec-12 A 0%QS015 212101 PMC/PWA Initiation Review 18 18 01-Dec-12 18-Dec-12 04-Dec-12 A 18-Dec-12 A 100%QS015 020061 Gateway 1 Review Meeting 0 0 19-Dec-12 19-Dec-12 A 0%

Concept DesignConcept Design 82 82 20-Dec-12 17-Apr-13 20-Dec-12 A 03-Jul-13 A 0%Concept DesignConcept Design 56 56 20-Dec-12 12-Mar-13 20-Dec-12 A 02-May-13 A 0%QS015 212411 Concept Design Submission 0 0 12-Mar-13 12-Mar-13 A 0%QS015 020070 Concept Design 56 56 20-Dec-12 12-Mar-13 20-Dec-12 A 02-May-13 A 100%

35 Day Review35 Day Review 36 36 13-Mar-13 17-Apr-13 07-Apr-13 A 03-Jul-13 A 0%QS015 212421 PMC Concept Design Review 10 10 13-Mar-13 22-Mar-13 07-Apr-13 A 05-May-13 A 100%QS015 212431 GEC Response to PMC Comments 7 7 23-Mar-13 29-Mar-13 07-Apr-13 A 05-May-13 A 100%QS015 212441 PMC Review of GEC Response 4 4 30-Mar-13 02-Apr-13 04-May-13 A 08-May-13 A 100%QS015 212451 PWA Review 14 14 03-Apr-13 16-Apr-13 08-May-13 A 15-May-13 A 100%QS015 212461 Gateway 2 Review Meeting 0 0 17-Apr-13 03-Jul-13 A 0%

Preliminary DesignPreliminary Design 96 142 18-Apr-13 03-Sep-13 04-Jul-13 A 11-Nov-13 0 0%Preliminary DesignPreliminary Design 74 74 18-Apr-13 30-Jul-13 04-Jul-13 A 26-Aug-13 A 0%QS015 020130 Preliminary Design 74 35 18-Apr-13 30-Jul-13 04-Jul-13 A 26-Aug-13 A 100% Prelim design duration

reduced to 35

QS015 212471 Preliminary Design Submission 0 0 30-Jul-13 26-Aug-13 A 100%35 Day Review35 Day Review 35 104 31-Jul-13 03-Sep-13 27-Aug-13 A 11-Nov-13 0 0%QS015 212481 PMC Preliminary Design Review 10 10 31-Jul-13 09-Aug-13 27-Aug-13 A 07-Sep-13 A 100%QS015 212491 GEC Response to PMC Comments 7 7 10-Aug-13 16-Aug-13 08-Sep-13 A 01-Nov-13 0 80%QS015 212501 PMC Review of GEC Response 4 4 17-Aug-13 20-Aug-13 02-Nov-13 05-Nov-13 0 0%QS015 212511 PWA Review 14 6 21-Aug-13 03-Sep-13 06-Nov-13 11-Nov-13 0 0%

Detailed Design & TendDetailed Design & Tender Documents 94 94 31-Jul-13 18-Dec-13 27-Aug-13 A 18-Dec-13 0 0%Detailed Design & TenDetailed Design & Tender Documents 68 68 31-Jul-13 12-Nov-13 27-Aug-13 A 12-Nov-13 0 0%QS015 020140 Detailed Design 60 44 31-Jul-13 30-Oct-13 27-Aug-13 A 11-Nov-13 0 35.86% Detailed design duration

reduced to 44

QS015 020150 Tender Documents 28 28 30-Sep-13 11-Nov-13 30-Sep-13 A 11-Nov-13 0 4.78%QS015 212521 Detailed Design&Tender Documents Submission 0 0 12-Nov-13 12-Nov-13 0 0%

35 Day Review35 Day Review 36 36 13-Nov-13 18-Dec-13 13-Nov-13 18-Dec-13 0 0%QS015 212531 PMC Detailed Design&Tender Documents Review 10 10 13-Nov-13 22-Nov-13 13-Nov-13 22-Nov-13 0 0%QS015 212541 GEC Response to PMC Comments 7 7 23-Nov-13 29-Nov-13 23-Nov-13 29-Nov-13 0 0%QS015 212551 PMC Review of GEC Response 4 4 30-Nov-13 03-Dec-13 30-Nov-13 03-Dec-13 0 0%QS015 212561 PWA Review 14 14 04-Dec-13 17-Dec-13 04-Dec-13 17-Dec-13 0 0%QS015 020180 Gateway 3 Review Meeting 0 0 18-Dec-13 18-Dec-13 0 0%

TenderingTendering 61 61 19-Dec-13 18-Mar-14 19-Dec-13 18-Mar-14 13 0%


PWA Formal Notification of Candidate ProjectInitiationInitiation Slides Submission


Concept Design SubmissionConcept Design

PMC Concept Design ReviewGEC Response to PMC CommentsPMC Review of GEC ResponsePWA Review

Gateway 2 Review Meeting

Preliminary Design

Preliminary Design Submission


Detailed Design

Tender DocumentsDetailed Design&Tender Documents Submission






Project Baseline Schedule QS015 - Roads and Infrastrucutre in Rawdat Rashed Village


Date Revision Ch... Appro...31-Aug-13 Schedule Update - Aug-13 MN30-Sep-13 Schedule Update - Sep-13 SK31-Oct-13 Schedule Update - Oct-13 MN


CurrentDuration





Tender and AwardingTender and Awarding 61 61 19-Dec-13 18-Mar-14 19-Dec-13 18-Mar-14 13 0%QS015 020210 Tendering of the Project 30 30 19-Dec-13 02-Feb-14 19-Dec-13 02-Feb-14 0 0%QS015 020240 Tender Assessment&Recommendations 10 10 03-Feb-14 17-Feb-14 03-Feb-14 17-Feb-14 0 0%QS015 020220 Award of the Construction Contract (Work Order) 0 0 03-Mar-14 03-Mar-14 0 0%QS015 020250 PMC/PWA Approval 10 10 18-Feb-14 03-Mar-14 18-Feb-14 03-Mar-14 0 0%QS015 020350 Prepare and Issue Notice to Proceed 1 1 04-Mar-14 04-Mar-14 04-Mar-14 04-Mar-14 0 0%QS015 020270 Prepare Contract Documents for Work Order 5 5 05-Mar-14 11-Mar-14 05-Mar-14 11-Mar-14 0 0%QS015 020280 Contract Signed Off by Contractor&PWA 4 4 12-Mar-14 17-Mar-14 12-Mar-14 17-Mar-14 0 0%QS015 020310 Exchange of Contract 1 1 18-Mar-14 18-Mar-14 18-Mar-14 18-Mar-14 13 0%

ConstructionConstruction 430 430 05-Mar-14 18-Nov-15 05-Mar-14 18-Nov-15 0 0%Construction PeriodConstruction Period 404 404 05-Mar-14 13-Oct-15 05-Mar-14 13-Oct-15 0 0%QS015 020300 Contractor Mobilization Period 23 23 05-Mar-14 06-Apr-14 05-Mar-14 06-Apr-14 0 0%QS015 020230 Construction of the Project 381 381 07-Apr-14 13-Oct-15 07-Apr-14 13-Oct-15 0 0%QS015 212611 Construction Documents Submission 0 0 13-Oct-15 13-Oct-15 0 0%

35 Day Review35 Day Review 36 36 14-Oct-15 18-Nov-15 14-Oct-15 18-Nov-15 0 0%QS015 212571 PMC Construction Documents Review 10 10 14-Oct-15 23-Oct-15 14-Oct-15 23-Oct-15 0 0%QS015 212581 GEC Response to PMC Comments 7 7 24-Oct-15 30-Oct-15 24-Oct-15 30-Oct-15 0 0%QS015 212591 PMC Review of GEC Response 4 4 31-Oct-15 03-Nov-15 31-Oct-15 03-Nov-15 0 0%QS015 212601 PWA Review 14 14 04-Nov-15 17-Nov-15 04-Nov-15 17-Nov-15 0 0%QS015 020260 Gateway 5 Review Meeting 0 0 18-Nov-15 18-Nov-15 0 0%

Maintenance PeriodMaintenance Period 364 413 19-Nov-15 16-Nov-16 19-Nov-15 04-Jan-17 0 0%Maintenance PeriodMaintenance Period 328 365 19-Nov-15 11-Oct-16 19-Nov-15 17-Nov-16 0 0%QS015 020290 Maintenance Period 227 365 19-Nov-15 11-Oct-16 19-Nov-15 17-Nov-16 0 0%QS015 212621 Maintenance Documents Submission 0 0 11-Oct-16 17-Nov-16 0 0%

35 Day Review35 Day Review 36 48 12-Oct-16 16-Nov-16 18-Nov-16 04-Jan-17 0 0%QS015 212631 PMC Maintenance Documents Review 10 10 12-Oct-16 21-Oct-16 18-Nov-16 27-Nov-16 0 0%QS015 212641 GEC Response to PMC Comments 7 7 22-Oct-16 28-Oct-16 28-Nov-16 04-Dec-16 0 0%QS015 212651 PMC Review of GEC Response 4 4 29-Oct-16 01-Nov-16 05-Dec-16 08-Dec-16 0 0%QS015 212661 PWA Review 14 14 02-Nov-16 15-Nov-16 09-Dec-16 22-Dec-16 0 0%QS015 020320 Gateway 6 Review Meeting 0 0 16-Nov-16 04-Jan-17 0 0%QS015 020360 Project Completion 0 0 16-Nov-16 04-Jan-17 0 0%

MMUP & MOEMMUP & MOE 282 281 21-Jan-13 05-Mar-14 29-Jan-13 A 04-Mar-14 23 0%Ministry of MunicipalityMinistry of Municipality and Urban Planning 11 11 21-Jan-13 04-Feb-13 27-Mar-13 A 15-Apr-13 A 0%Ministry of MunicipalitMinistry of Municipality and Urban Planning 11 11 21-Jan-13 04-Feb-13 27-Mar-13 A 15-Apr-13 A 0%QS015 020080 Submission of TTN to PMC 0 0 21-Jan-13 27-Mar-13 A 0%QS015 020120 Review TTN by PMC 14 14 21-Jan-13 03-Feb-13 28-Mar-13 A 14-Apr-13 A 100%QS015 020090 Approval of TTN by PMC 0 0 04-Feb-13 15-Apr-13 A 0%

Ministry of EnvironmentMinistry of Environment 276 275 29-Jan-13 05-Mar-14 29-Jan-13 A 04-Mar-14 23 0%Ministry of EnvironmeMinistry of Environment 276 275 29-Jan-13 05-Mar-14 29-Jan-13 A 04-Mar-14 23 0%QS015 440060 Preparation of Environmental Permit Application 30 30 29-Jan-13 12-Mar-13 29-Jan-13 A 06-Mar-13 A 100%QS015 440080 Permit Application Submission 0 0 13-Mar-13 07-Mar-13 A 0%QS015 440000 PMC/MOE Review 30 30 14-Mar-13 12-Apr-13 08-Mar-13 A 04-Aug-13 A 100%QS015 440010 Environmental Scoping 39 10 14-Apr-13 05-Jun-13 30-Jul-13 A 06-Aug-13 A 100%QS015 440090 Environmental Scoping Submission 0 0 06-Jun-13 06-Aug-13 A 0%


Tendering of the ProjectTender Assessment&RecommendationsAward of the Construction Contract (Work Order)PMC/PWA ApprovalPrepare and Issue Notice to ProceedPrepare Contract Documents for Work OrderContract Signed Off by Contractor&PWA

Exchange of Contract

Contractor Mobilization PeriodConstruction of the ProjectConstruction Documents Submission

PMC Construction Documents ReviewGEC Response to PMC CommentsPMC Review of GEC ResponsePWA ReviewGateway 5 Review Meeting

Maintenance PeriodMaintenance Documents Submission

PMC Maintenance Documents ReviewGEC Response to PMC CommentsPMC Review of GEC ResponsePWA ReviewGateway 6 Review MeetingProject Completion

Submission of TTN to PMCReview TTN by PMCApproval of TTN by PMC

Preparation of Environmental Permit ApplicationPermit Application Submission

PMC/MOE ReviewEnvironmental ScopingEnvironmental Scoping Submission









CurrentDuration





QS015 440020 PMC/MOE Review 30 30 07-Jun-13 06-Jul-13 07-Aug-13 A 01-Oct-13 A 100%QS015 440030 Environmental Impact Assessment (EIA) 66 15 07-Jul-13 09-Oct-13 02-Oct-13 A 03-Nov-13 2 90%QS015 440100 EIA Submission 0 0 10-Oct-13 05-Nov-13 2 0%QS015 440040 PMC/MOE Review 30 2 11-Oct-13 09-Nov-13 06-Nov-13 07-Nov-13 3 0%QS015 440050 Environmental Permit Issued 0 0 10-Nov-13 10-Nov-13 2 0%QS015 440070 Review Contractor CEMP 5 2 05-Feb-14 12-Feb-14 04-Feb-14 05-Feb-14 41 0%QS015 440110 CEMP Submission to MOE 0 0 05-Mar-14 04-Mar-14 23 0%

Stakeholders EngagemStakeholders Engagement 984 1016 20-Dec-12 16-Nov-16 04-Nov-12 A 04-Jan-17 0 0%Concept DesignConcept Design 82 82 20-Dec-12 17-Apr-13 20-Dec-12 A 03-Jul-13 A 0%Concept DesignConcept Design 82 82 20-Dec-12 17-Apr-13 20-Dec-12 A 03-Jul-13 A 0%QS015 021020 Liaison with Stakeholders - Concept Design 82 82 20-Dec-12 17-Apr-13 20-Dec-12 A 03-Jul-13 A 100%

Preliminary DesignPreliminary Design 74 26 18-Apr-13 30-Jul-13 04-Jul-13 A 26-Aug-13 A 0%Preliminary DesignPreliminary Design 74 26 18-Apr-13 30-Jul-13 04-Jul-13 A 26-Aug-13 A 0%QS015 212671 Liaison with Stakeholders - Preliminary Design 74 26 18-Apr-13 30-Jul-13 04-Jul-13 A 26-Aug-13 A 100%

Detailed Design & TendDetailed Design & Tendering 145 129 31-Jul-13 04-Mar-14 27-Aug-13 A 04-Mar-14 0 0%Detailed Design & TenDetailed Design & Tendering 145 129 31-Jul-13 04-Mar-14 27-Aug-13 A 04-Mar-14 0 0%QS015 212681 Liaison with Stakeholders - Detailed Design & Tendering 145 129 31-Jul-13 04-Mar-14 27-Aug-13 A 04-Mar-14 0 42.07%

ConstructionConstruction 430 430 05-Mar-14 18-Nov-15 05-Mar-14 18-Nov-15 0 0%ConstructionConstruction 430 430 05-Mar-14 18-Nov-15 05-Mar-14 18-Nov-15 0 0%QS015 212701 Liaison with Stakeholders - Construction 430 430 05-Mar-14 18-Nov-15 05-Mar-14 18-Nov-15 0 0%

Maintenance PeriodMaintenance Period 984 1016 20-Dec-12 16-Nov-16 04-Nov-12 A 04-Jan-17 0 0%Maintenance PeriodMaintenance Period 253 253 19-Nov-15 16-Nov-16 04-Jan-16 04-Jan-17 0 0%QS015 212711 Liaison with Stakeholders - Maintenance Period 253 253 19-Nov-15 16-Nov-16 04-Jan-16 04-Jan-17 0 0%

MMUP Utility InvestigaMMUP Utility Investigation 90 242 20-Dec-12 29-Apr-13 04-Nov-12 A 05-Dec-13 8 0%QS015 440240 Superimpose Data on Proposed Road Layout 10 10 11-Feb-13 25-Feb-13 04-Nov-12 A 04-Nov-12 A 100% EscapedQS015 440260 Agencies Approval 15 15 26-Feb-13 18-Mar-13 04-Nov-12 A 04-Nov-12 A 100% EscapedQS015 440210 Utility Investigation by Owner/Consultant/Client 10 10 20-Dec-12 06-Jan-13 20-Dec-12 A 06-Jan-13 A 100%QS015 440220 Collect Data (Existing & Proposed Utilties) 10 10 07-Jan-13 20-Jan-13 07-Jan-13 A 20-Jan-13 A 100%QS015 440290 MMUP Approval 15 10 19-Mar-13 08-Apr-13 03-Nov-13 14-Nov-13 23 0%QS015 440230 Topo Survey,Trial Pits and Radio Detection 15 15 21-Jan-13 10-Feb-13 03-Nov-13 21-Nov-13 8 0%QS015 440300 Final Report to MMUP 15 10 09-Apr-13 29-Apr-13 24-Nov-13 05-Dec-13 8 0%

KAHRAMAKAHRAMA 75 75 20-Dec-12 08-Apr-13 20-Dec-12 A 05-Nov-13 5 0%QS015 440310 Send an Introductory Letters to KAHRAMA 10 10 20-Dec-12 06-Jan-13 20-Dec-12 A 06-Jan-13 A 100%QS015 440320 Request for Information about KAHRAMA's Current/Futu 10 10 07-Jan-13 20-Jan-13 07-Jan-13 A 20-Jan-13 A 100%QS015 440330 Receive Information about KAHRAMA's Current/Future P 15 15 21-Jan-13 10-Feb-13 21-Jan-13 A 10-Feb-13 A 100%QS015 440340 Superimpose the Plans on Proposed Project to Identify C 10 10 11-Feb-13 25-Feb-13 11-Feb-13 A 03-Nov-13 5 75%QS015 440370 Drawings Submission to KAHRAMA for Approval 10 10 26-Mar-13 08-Apr-13 26-Mar-13 A 04-Nov-13 5 25%QS015 440350 Report the Conflicts to KAHRAMA 10 10 26-Feb-13 11-Mar-13 26-Feb-13 A 05-Nov-13 5 75%QS015 440360 Amend the Drawings 10 10 12-Mar-13 25-Mar-13 12-Mar-13 A 05-Nov-13 5 75%

Communication (OredCommunication (Oredoo/Vodafone) 75 75 20-Dec-12 08-Apr-13 20-Dec-12 A 07-Nov-13 2 0%QS015 440380 Send an Introductory Letters to Oredoo/Vodafone 10 10 20-Dec-12 06-Jan-13 20-Dec-12 A 06-Jan-13 A 100%QS015 440390 Request for Information about Oredo/Vodafone's Curren 10 10 07-Jan-13 20-Jan-13 07-Jan-13 A 20-Jan-13 A 100%QS015 440400 Receive Information about Oredo/Vodafone's Current/Fu 15 15 21-Jan-13 10-Feb-13 21-Jan-13 A 10-Feb-13 A 100%QS015 440410 Superimpose the Plans on Proposed Project to Identify C 10 10 11-Feb-13 25-Feb-13 11-Feb-13 A 25-Feb-13 A 100%


PMC/MOE ReviewEnvironmental Impact Assessment (EIA)EIA Submission

PMC/MOE ReviewEnvironmental Permit Issued





Liaison with Stakeholders - Construction

Liaison with Stakeholders - Maintena



MMUP ApprovalTopo Survey,Trial Pits and Radio Detection

Final Report to MMUP

Send an Introductory Letters to KAHRAMARequest for Information about KAHRAMA's Current/Future ProjectsReceive Information about KAHRAMA's Current/Future Projects

Superimpose the Plans on Proposed Project to Identify ConflictDrawings Submission to KAHRAMA for ApprovalReport the Conflicts to KAHRAMAAmend the Drawings

Send an Introductory Letters to Oredoo/VodafoneRequest for Information about Oredo/Vodafone's Current/Future ProjectsReceive Information about Oredo/Vodafone's Current/Future ProjectsSuperimpose the Plans on Proposed Project to Identify Conflict









CurrentDuration





QS015 440420 Report the Conflicts to Oredoo/Vodafone 10 10 26-Feb-13 11-Mar-13 26-Feb-13 A 11-Mar-13 A 100%QS015 440430 Amend the Drawings 10 10 12-Mar-13 25-Mar-13 12-Mar-13 A 25-Mar-13 A 100%QS015 440440 Drawings Submission to Oredoo/Vodafone for Approval 10 10 26-Mar-13 08-Apr-13 26-Mar-13 A 07-Nov-13 2 10%

Natural Reserves (NR)Natural Reserves (NR) 75 75 20-Dec-12 08-Apr-13 04-Nov-12 A 04-Nov-12 A 0%QS015 440450 Send an Introductory Letters to NR 10 10 20-Dec-12 06-Jan-13 04-Nov-12 A 04-Nov-12 A 100% EscapedQS015 440460 Request for Information about NR's Current/Future Proje 10 10 07-Jan-13 20-Jan-13 04-Nov-12 A 04-Nov-12 A 100% EscapedQS015 440470 Receive Information about NR's Current/Future Projects 15 15 21-Jan-13 10-Feb-13 04-Nov-12 A 04-Nov-12 A 100% EscapedQS015 440480 Superimpose the Plans on Proposed Project to Identify C 10 10 11-Feb-13 25-Feb-13 04-Nov-12 A 04-Nov-12 A 100% EscapedQS015 440490 Report the Conflicts to NR 10 10 26-Feb-13 11-Mar-13 04-Nov-12 A 04-Nov-12 A 100% EscapedQS015 440500 Amend the Drawings 10 10 12-Mar-13 25-Mar-13 04-Nov-12 A 04-Nov-12 A 100% EscapedQS015 440510 Drawings Submission to NR for Approval 10 10 26-Mar-13 08-Apr-13 04-Nov-12 A 04-Nov-12 A 100% Escaped

Private Engineer OfficePrivate Engineer Office (PEO) 75 224 20-Dec-12 08-Apr-13 04-Nov-12 A 11-Nov-13 0 0%QS015 440570 Amend the Drawings 10 10 12-Mar-13 25-Mar-13 04-Nov-12 A 04-Nov-12 A 100% EscapedQS015 440520 Send an Introductory Letters to PEO 10 10 20-Dec-12 06-Jan-13 20-Dec-12 A 07-Jan-13 A 100%QS015 440530 Request for Information about PEO's Current/Future Pro 10 10 07-Jan-13 20-Jan-13 07-Jan-13 A 20-Jan-13 A 100%QS015 440540 Receive Information about PEO's Current/Future Projects 15 15 21-Jan-13 10-Feb-13 21-Jan-13 A 10-Feb-13 A 100%QS015 440550 Superimpose the Plans on Proposed Project to Identify C 10 10 11-Feb-13 25-Feb-13 11-Feb-13 A 25-Feb-13 A 100%QS015 440560 Report the Conflicts to PEO 10 10 26-Feb-13 11-Mar-13 01-Oct-13 A 03-Nov-13 0 50%QS015 440580 Drawings Submission to PEO for Approval 10 7 26-Mar-13 08-Apr-13 03-Nov-13 11-Nov-13 0 0%


Report the Conflicts to Oredoo/VodafoneAmend the Drawings

Drawings Submission to Oredoo/Vodafone for Approval

Send an Introductory Letters to NRRequest for Information about NR's Current/Future ProjectsReceive Information about NR's Current/Future ProjectsSuperimpose the Plans on Proposed Project to Identify ConflictReport the Conflicts to NRAmend the DrawingsDrawings Submission to NR for Approval


Report the Conflicts to PEODrawings Submission to PEO for Approval









Actual Payment(QAR)


Payment %Complete

Progress %Complete

Earned Value Cost

TotalTotal 20-Dec-12 18-Mar-14 QR5,622,663 QR2,198,449 QR3,424,215 39.1% 39.1% QR2,198,451Concept DesignConcept Design 20-Dec-12 16-Apr-13 QR1,385,832 QR1,302,682 QR83,151 94% 94% QR1,302,682Submission of CoSubmission of Concept Design (60%) 20-Dec-12 27-Mar-13 QR831,499 QR831,500 QR0 100% 100% QR831,499QS0151088 Project Schedule 04-Mar-13 27-Mar-13 QR124,725 QR124,725 QR0 100% 100% QR124,725QS0151098 Main Report (Volume 1) 02-Jan-13 27-Feb-13 QR124,725 QR124,725 QR0 100% 100% QR124,725QS0151108 Geotechnical Report (Volume 2) 22-Jan-13 24-Feb-13 QR41,575 QR41,575 QR0 100% 100% QR41,575QS0151118 Traffic Analysis Report (Volume 3) 20-Dec-12 24-Feb-13 QR83,150 QR83,150 QR0 100% 100% QR83,150QS0151128 Drainage Part A (SW & GW) (Volume 4A) 20-Jan-13 10-Feb-13 QR41,575 QR41,575 QR0 100% 100% QR41,575QS0151138 Drainage Part B (FS) (Volume 4B) 20-Jan-13 10-Feb-13 QR41,575 QR41,575 QR0 100% 100% QR41,575QS0151148 Drainage Part C (TSE) (Volume 4C) 03-Feb-13 27-Feb-13 QR41,575 QR41,575 QR0 100% 100% QR41,575QS0151158 Environmental and Sustainablity (Volume 5) 29-Jan-13 12-Mar-13 QR41,575 QR41,575 QR0 100% 100% QR41,575QS0151168 Drawings (Volume 6) 26-Dec-12 11-Mar-13 QR124,725 QR124,725 QR0 100% 100% QR124,725QS0151178 Stakeholders (Volume 7) 08-Jan-13 23-Jan-13 QR41,575 QR41,575 QR0 100% 100% QR41,575QS0151188 Commercial Report (Volume 8) 28-Feb-13 06-Mar-13 QR83,150 QR83,150 QR0 100% 100% QR83,150QS0151198 RSA - Review (Volume 9A) 02-Jan-13 27-Feb-13 QR41,575 QR41,575 QR0 100% 100% QR41,575

PMC Acceptance PMC Acceptance with Comments (20%) 13-Mar-13 21-Mar-13 QR277,166 QR277,166 QR0 100% 100% QR277,166QS0151199 PMC Accpetance with Comments 13-Mar-13 21-Mar-13 QR277,166 QR277,166 QR0 100% 100% QR277,166

PMC Acceptance PMC Acceptance (10%) 31-Mar-13 02-Apr-13 QR138,583 QR97,008 QR41,575 70% 70% QR97,008QS0151200 PMC Accpetance 31-Mar-13 02-Apr-13 QR138,583 QR97,008 QR41,575 70% 70% QR97,008

PWA Approval (1PWA Approval (10%) 03-Apr-13 16-Apr-13 QR138,583 QR97,008 QR41,575 70% 70% QR97,008QS0151201 PWA Approval 03-Apr-13 16-Apr-13 QR138,583 QR97,008 QR41,575 70% 70% QR97,008

Preliminiary DesignPreliminiary Design 04-Mar-13 03-Sep-13 QR847,366 QR531,093 QR316,274 62.68% 62.68% QR531,095Submission of PreSubmission of Preliminary Design (60%) 04-Mar-13 17-Jul-13 QR508,420 QR505,672 QR2,748 99.46% 99.46% QR505,674QS0151000 Updated Project Schedule 04-Mar-13 27-Mar-13 QR25,421 QR25,421 QR0 100% 100% QR25,421QS0151001 Volume 1 - Main Report 30-May-13 16-Jul-13 QR50,842 QR50,842 QR0 100% 100% QR50,842QS0151002 Volume 2 - Geotechnical Investigation Report 30-Apr-13 08-May-13 QR25,421 QR25,421 QR0 100% 100% QR25,421QS0151003 Volume 3 - Traffic Analysis Report 30-May-13 16-Jul-13 QR63,552 QR63,552 QR0 100% 100% QR63,552QS0151004 Volume 4A - Surface and Ground Water Report 05-Jun-13 15-Jul-13 QR25,421 QR25,421 QR0 100% 100% QR25,421QS0151005 Volume 4B - Foul Water Report 12-Jun-13 17-Jul-13 QR25,421 QR25,421 QR0 100% 100% QR25,421QS0151006 Volume 4C - Treated Sewage Effluent Report 27-May-13 16-Jul-13 QR25,421 QR25,421 QR0 100% 100% QR25,421QS0151007 Volume 5 - Environmental and Sustainability 16-May-13 16-Jul-13 QR63,552 QR63,552 QR0 100% 100% QR63,552QS0151008 Volume 6 - Drawings 18-Apr-13 16-Jul-13 QR88,973 QR88,973 QR0 100% 100% QR88,973QS0151009 Volume 7 - Stakeholders Report 21-May-13 16-Jul-13 QR25,421 QR25,421 QR0 100% 100% QR25,421QS0151019 Volume 8 - Commercial Report 24-Jun-13 10-Jul-13 QR50,842 QR48,097 QR2,745 94.6% 94.6% QR48,097QS0151029 Volume 9B - Road Safety Audit - Brief 23-Jun-13 16-Jul-13 QR12,710 QR12,710 QR0 100% 100% QR12,710QS0151039 Volume 9C - Road Safety Audit - Report 23-Jun-13 16-Jul-13 QR12,710 QR12,710 QR0 100% 100% QR12,710QS0151049 Volume 9D - Road Safety Audit - Designer's Res 23-Jun-13 16-Jul-13 QR12,710 QR12,710 QR0 100% 100% QR12,710

PMC Acceptance PMC Acceptance with Comments (20%) 31-Jul-13 07-Aug-13 QR169,473 QR16,947 QR152,526 10% 10% QR16,947QS0151059 PMC Accpetance with Comments 31-Jul-13 07-Aug-13 QR169,473 QR16,947 QR152,526 10% 10% QR16,947

PMC Acceptance PMC Acceptance (10%) 18-Aug-13 20-Aug-13 QR84,737 QR4,237 QR80,500 5% 5% QR4,237QS0151069 PMC Accpetance 18-Aug-13 20-Aug-13 QR84,737 QR4,237 QR80,500 5% 5% QR4,237

PWA Approval (1PWA Approval (10%) 21-Aug-13 03-Sep-13 QR84,737 QR4,237 QR80,500 5% 5% QR4,237QS0151079 PWA Approval 21-Aug-13 03-Sep-13 QR84,737 QR4,237 QR80,500 5% 5% QR4,237

S O N D J F M A M J Jul A S O N D J F M A M J Jul A S2013 2014


Geotechnical Report (Volume 2)Traffic Analysis Report (Volume 3)Drainage Part A (SW & GW) (Volume 4A)Drainage Part B (FS) (Volume 4B)Drainage Part C (TSE) (Volume 4C)

Environmental and Sustainablity (Volume 5)Drawings (Volume 6)

Stakeholders (Volume 7)Commercial Report (Volume 8)

RSA - Review (Volume 9A)


PMC Accpetance

PWA Approval

Updated Project ScheduleVolume 1 - Main Report

Volume 2 - Geotechnical Investigation Volume 3 - Traffic Analysis ReportVolume 4A - Surface and Ground W

Volume 4B - Foul Water ReportVolume 4C - Treated Sewage Effluen

Volume 5 - Environmental and SustainVolume 6 - DrawingsVolume 7 - Stakeholders Report

Volume 8 - Commercial RepoVolume 9B - Road Safety Audit - BriefVolume 9C - Road Safety Audit - RepoVolume 9D - Road Safety Audit - Desi


PMC Accpetance

PWA Approval




Project Start:- 04-Nov-12Project Finish:- 04-Jan-17Layout:- A4 - QS015 - Monthly EVM Report




Actual Payment(QAR)


Payment %Complete

Progress %Complete

Earned Value Cost

Detailed DesignDetailed Design 31-Jul-13 17-Dec-13 QR1,694,732 QR364,674 QR1,330,058 21.52% 21.52% QR364,674Submission of DeSubmission of Detailed Design (60%) 31-Jul-13 03-Nov-13 QR1,016,839 QR364,674 QR652,165 35.86% 35.86% QR364,674QS0151167 Updated Project Schedule 18-Sep-13 20-Oct-13 QR50,842 QR50,842 QR0 100% 100% QR50,842QS0151168 Volume 1 - Main Report 18-Sep-13 21-Oct-13 QR152,526 QR83,371 QR69,155 54.66% 54.66% QR83,371QS0151169 Volume 2 - Geotechnical Factual Report 27-Aug-13 23-Sep-13 QR50,842 QR5,084 QR45,758 10% 10% QR5,084QS0151170 Volume 2 - Geotechnical Interpretative Report 29-Sep-13 29-Oct-13 QR50,842 QR5,084 QR45,758 10% 10% QR5,084QS0151172 Volume 4A - Surface and Ground Water Report 27-Aug-13 24-Oct-13 QR50,842 QR27,343 QR23,499 53.78% 53.78% QR27,343QS0151173 Volume 4B - Foul Water Report 27-Aug-13 28-Oct-13 QR50,842 QR27,353 QR23,489 53.8% 53.8% QR27,353QS0151174 Volume 4C - Treated Sewage Effluent Report 27-Aug-13 21-Oct-13 QR50,842 QR27,658 QR23,184 54.4% 54.4% QR27,658QS0151175 Volume 5 - Environmental and Sustainability 09-Sep-13 22-Oct-13 QR101,684 QR7,077 QR94,607 6.96% 6.96% QR7,077QS0151176 Volume 6 - Drawings 31-Jul-13 23-Oct-13 QR203,368 QR109,534 QR93,834 53.86% 53.86% QR109,534QS0151177 Volume 7 - Stakeholders Report 12-Sep-13 20-Oct-13 QR50,842 QR11,160 QR39,682 21.95% 21.95% QR11,160QS0151178 Volume 8 - Commercial Report 22-Oct-13 03-Nov-13 QR101,684 QR0 QR101,684 0% 0% QR0QS0151180 Volume 9C - Road Safety Audit - Report 25-Sep-13 30-Oct-13 QR50,842 QR5,084 QR45,758 10% 10% QR5,084QS0151181 Volume 9D - Road Safety Audit - Designer's Res 25-Sep-13 27-Oct-13 QR50,842 QR5,084 QR45,758 10% 10% QR5,084

PMC Acceptance PMC Acceptance with Comments (20%) 12-Nov-13 21-Nov-13 QR338,946 QR0 QR338,946 0% 0% QR0QS0151219 PMC Accpetance with Comments 12-Nov-13 21-Nov-13 QR338,946 QR0 QR338,946 0% 0% QR0

PMC Acceptance PMC Acceptance (10%) 01-Dec-13 03-Dec-13 QR169,473 QR0 QR169,473 0% 0% QR0QS0151229 PMC Accpetance 01-Dec-13 03-Dec-13 QR169,473 QR0 QR169,473 0% 0% QR0

PWA Approval (1PWA Approval (10%) 04-Dec-13 17-Dec-13 QR169,473 QR0 QR169,473 0% 0% QR0QS0151239 PWA Approval 04-Dec-13 17-Dec-13 QR169,473 QR0 QR169,473 0% 0% QR0

Tender DocumentsTender Documents 31-Jul-13 17-Dec-13 QR635,525 QR0 QR635,525 0% 0% QR0Submission of TenSubmission of Tender Documents (60%) 31-Jul-13 27-Nov-13 QR381,315 QR0 QR381,315 0% 0% QR0QS0155470 Specification & Drawings 31-Jul-13 03-Nov-13 QR133,460 QR0 QR133,460 0% 0% QR0QS0155471 Conditions of Contract 30-Sep-13 30-Oct-13 QR38,131 QR0 QR38,131 0% 0% QR0QS0155472 Particular Conditions of Contract & Nominate S/C 30-Sep-13 30-Oct-13 QR19,066 QR0 QR19,066 0% 0% QR0QS0155473 Preliminary Bill of Quantity 07-Oct-13 03-Nov-13 QR19,066 QR0 QR19,066 0% 0% QR0QS0155474 Final Bill of Quantities 24-Nov-13 27-Nov-13 QR38,131 QR0 QR38,131 0% 0% QR0QS0155475 Pre-Tender Estimate 10-Oct-13 03-Nov-13 QR76,263 QR0 QR76,263 0% 0% QR0QS0155476 Project Programme 30-Sep-13 28-Oct-13 QR57,197 QR0 QR57,197 0% 0% QR0

PMC Acceptance PMC Acceptance with Comments (20%) 12-Nov-13 21-Nov-13 QR127,105 QR0 QR127,105 0% 0% QR0QS0155477 PMC Accpetance with Comments 12-Nov-13 21-Nov-13 QR127,105 QR0 QR127,105 0% 0% QR0

PMC Acceptance PMC Acceptance (10%) 01-Dec-13 03-Dec-13 QR63,552 QR0 QR63,552 0% 0% QR0QS0155499 PMC Accpetance 01-Dec-13 03-Dec-13 QR63,552 QR0 QR63,552 0% 0% QR0

PWA Approval (1PWA Approval (10%) 04-Dec-13 17-Dec-13 QR63,552 QR0 QR63,552 0% 0% QR0QS0155100 PWA Approval 04-Dec-13 17-Dec-13 QR63,552 QR0 QR63,552 0% 0% QR0

TenderTender 19-Dec-13 04-Mar-14 QR635,525 QR0 QR635,525 0% 0% QR0PWA Approval (1PWA Approval (100%) 19-Dec-13 04-Mar-14 QR635,525 QR0 QR635,525 0% 0% QR0QS0155478 Issue Invitation toTender 19-Dec-13 19-Dec-13 QR63,552 QR0 QR63,552 0% 0% QR0QS0155479 Tender Queries / Pre Tender Workshop 22-Dec-13 02-Feb-14 QR127,105 QR0 QR127,105 0% 0% QR0QS0155480 Tender Evaluation & Report 03-Feb-14 17-Feb-14 QR127,105 QR0 QR127,105 0% 0% QR0QS0155481 Award of Contract (Work Order) 18-Feb-14 03-Mar-14 QR190,657 QR0 QR190,657 0% 0% QR0QS0155482 Prepare and Issue Notice to Proceed 04-Mar-14 04-Mar-14 QR127,105 QR0 QR127,105 0% 0% QR0


Updated Project ScheduleVolume 1 - Main ReportVolume 2 - Geotechnical FacVolume 2 - Geotechnical InteVolume 4A - Surface and GroVolume 4B - Foul Water RepVolume 4C - Treated SewageVolume 5 - Environmental anVolume 6 - Drawings, VolumeVolume 7 - Stakeholders ReVolume 8 - Commercial RepoVolume 9C - Road Safety AuVolume 9D - Road Safety Au

PMC Accpetance with Com

PMC Accpetance

PWA Approval

Specification & Drawings, SConditions of Contract, CondParticular Conditions of ContPreliminary Bill of Quantity, P

Final Bill of QuantitiesPre-Tender Estimate, Pre-TeProject Programme, Project

PMC Accpetance with Com

PMC Accpetance

PWA Approval

Issue Invitation toTenderTender Queries / Pre

Tender Evaluation &Award of ContractPrepare and Issue








Actual Payment(QAR)


Payment %Complete

Progress %Complete

Earned Value Cost

ContractContract 05-Mar-14 18-Mar-14 QR423,683 QR0 QR423,683 0% 0% QR0PWA Approval (1PWA Approval (100%) 05-Mar-14 18-Mar-14 QR423,683 QR0 QR423,683 0% 0% QR0QS0155483 Prepare Contract Documents for Work Order 05-Mar-14 11-Mar-14 QR254,210 QR0 QR254,210 0% 0% QR0QS0155484 Contract Signed Off by Contractor 12-Mar-14 13-Mar-14 QR63,552 QR0 QR63,552 0% 0% QR0QS0155485 Contract Signed Off by PWA 14-Mar-14 17-Mar-14 QR63,552 QR0 QR63,552 0% 0% QR0QS0155486 Exchange of Contract 18-Mar-14 18-Mar-14 QR42,368 QR0 QR42,368 0% 0% QR0


Prepare Contract Contract Signed Contract Signed Exchange of Con


QR0QR

QR200,000QR

QR400,000QR

QR600,000QR

QR800,000QR

QR1,000,000QR

QR2,000,000QR

QR4,000,000QR

QR6,000,000QR

QR8,000,000QR

QR10,000,000QR









QS016 - Access Road to Rashid Village

QATAR

ACCOUNT

MANAGEMENT PROGRAM

3

Schedule DashboardSchedule ProgressProjects Milestones

QS016 - Access Road to Rashid VillageQS016 - Access Road to Rashid VillageQS016 - Access Road to Rashid VillageQS016 - Access Road to Rashid Village Plan. Act.

Initiation G1 22-Oct-12 22-Oct-12 0 100% 100% 0

Concept Design G2 20-Feb-13 03-Jul-13 -133 100% 100% -133

Preliminary Design 20-Jun-13 12-Nov-13 -145 100% 60.0% -145

Detailed Design & Tender Documents G3 18-Dec-13 17-Dec-13 1 58% 13% 1

Tendering 04-Mar-14 04-Mar-14 0 0% 0% 0

Construction G5 16-Sep-15 16-Sep-15 0 0% 0% 0

Maintenance Period G6 21-Sep-16 02-Nov-16 -42 0% 0% -42


Forecast


Total

Variance% Progress Trend

Initiation

Concept Design

Preliminary Design

Detailed Design & Tender

Documents

Tendering

Construction

Maintenance Period

Planned

Actual/Forecast

G1

G2

G3

G5

G6



On Schedule

Days Until Completion


Progress % Complete SPIUpward Trend

Downward

Trend

Current Segment

47

13.4 0.23

Detailed Design &

Tender Docs.



CurrentDuration

Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish Total Float Actual %Complete


Project Wide - High Level ScheduleProject Wide - High Level Schedule 1019 1049 02-Sep-12 21-Sep-16 02-Sep-12 A 02-Nov-16 0 0%

Programme Wide -High Level ScheduleProgramme Wide -High Level Schedule 1019 1049 02-Sep-12 21-Sep-16 02-Sep-12 A 02-Nov-16 0 0%

Programme Wide High Level ScheduleProgramme Wide High Level Schedule 1019 1049 02-Sep-12 21-Sep-16 02-Sep-12 A 02-Nov-16 0 0%

InitiationInitiation 37 37 02-Sep-12 22-Oct-12 02-Sep-12 A 22-Oct-12 A 0%


QS016 020000 PWA Formal Notificat ion of Candidate Project 0 0 02-Sep-12 02-Sep-12 A 100%

QS016 212001 Init iation Slides Submission 0 0 03-Oct-12 03-Oct-12 A 100%

QS016 020010 Init iation 24 24 02-Sep-12 03-Oct-12 02-Sep-12 A 03-Oct-12 A 100%

18 Day Review18 Day Review 19 19 04-Oct-12 22-Oct-12 04-Oct-12 A 22-Oct-12 A 0%

QS016 212101 PMC/PWA Initiation Review 18 18 04-Oct-12 21-Oct-12 04-Oct-12 A 21-Oct-12 A 100%

QS016 010040 Gateway 1 Review Meeting 0 0 22-Oct-12 22-Oct-12 A 100%

Concept DesignConcept Design 80 80 23-Oct-12 20-Feb-13 23-Oct-12 A 03-Jul-13 A 0%

Concept DesignConcept Design 55 55 23-Oct-12 15-Jan-13 23-Oct-12 A 18-Mar-13 A 0%

QS016 020070 Concept Design 55 55 23-Oct-12 15-Jan-13 23-Oct-12 A 18-Mar-13 A 100%

QS016 212411 Concept Design Submission 0 0 15-Jan-13 18-Mar-13 A 100%

35 Day Review35 Day Review 36 36 16-Jan-13 20-Feb-13 10-Feb-13 A 03-Jul-13 A 0%

QS016 212421 PMC Concept Design Review 10 10 16-Jan-13 25-Jan-13 10-Feb-13 A 30-Mar-13 A 100%

QS016 212431 GEC Response to PMC Comments 7 7 26-Jan-13 01-Feb-13 19-Feb-13 A 20-May-13 A 100%

QS016 212441 PMC Review of GEC Response 4 4 02-Feb-13 05-Feb-13 02-Mar-13 A 21-May-13 A 100%

QS016 212451 PWA Review 14 14 06-Feb-13 19-Feb-13 02-Mar-13 A 21-May-13 A 100%

QS016 020100 Gateway 2 Review Meeting 0 0 20-Feb-13 03-Jul-13 A 100%

Preliminary DesignPreliminary Design 111 208 21-Feb-13 25-Jul-13 04-Jul-13 A 17-Dec-13 0 0%

Preliminary DesignPreliminary Design 86 183 21-Feb-13 20-Jun-13 04-Jul-13 A 12-Nov-13 1 0%

QS016 020130 Preliminary Design 86 86 21-Feb-13 20-Jun-13 04-Jul-13 A 12-Nov-13 1 60%

QS016 440190 Preliminary Design Submission 0 0 20-Jun-13 12-Nov-13 1 0%

35 Day Review35 Day Review 35 35 21-Jun-13 25-Jul-13 13-Nov-13 17-Dec-13 1 0%

QS016 440060 PMC Preliminary Design Review 10 10 21-Jun-13 30-Jun-13 13-Nov-13 22-Nov-13 1 0%

QS016 440070 GEC Response to PMC Comments 7 7 01-Jul-13 07-Jul-13 23-Nov-13 29-Nov-13 1 0%

QS016 440080 PMC Review of GEC Response 4 4 08-Jul-13 11-Jul-13 30-Nov-13 03-Dec-13 1 0%

QS016 440090 PWA Review 14 14 12-Jul-13 25-Jul-13 04-Dec-13 17-Dec-13 1 0%

Detailed Design & Tender DocumentsDetailed Design & Tender Documents 122 44 23-Jun-13 18-Dec-13 01-Sep-13 A 17-Dec-13 0 0%

Detailed Design & Tender DocumentsDetailed Design & Tender Documents 97 19 23-Jun-13 12-Nov-13 01-Sep-13 A 12-Nov-13 1 0%

QS016 020140 Detailed Design 87 13 23-Jun-13 29-Oct-13 01-Sep-13 A 12-Nov-13 1 18.48% Detailed Design duration was reduced from 87 to 13 days as the detailed and preliminary designs are running concurrently.

QS016 020150 Tender Documents 28 8 01-Oct-13 12-Nov-13 03-Nov-13 12-Nov-13 1 0%

QS016 212461 Draft Detailed Design&Tender Documents Submission 0 0 12-Nov-13 12-Nov-13 1 0%

35 Day Review35 Day Review 36 35 13-Nov-13 18-Dec-13 13-Nov-13 17-Dec-13 1 0%

QS016 212471 PMC Detailed Design&Tender Documents Review 10 10 13-Nov-13 22-Nov-13 13-Nov-13 22-Nov-13 1 0%

QS016 212481 GEC Response to PMC Comments 7 7 23-Nov-13 29-Nov-13 23-Nov-13 29-Nov-13 1 0%

QS016 212491 PMC Review of GEC Response 4 4 30-Nov-13 03-Dec-13 30-Nov-13 03-Dec-13 1 0%

QS016 020180 Gateway 3 Review Meeting 0 0 18-Dec-13 17-Dec-13 1 0%

Q3 Q4 Q1 Q Q3 Q4 Q Q2 Q3 Q4 Q Q2 Q3 Q Q1 Q2 Q3 Q Q1 Q2 Q Q4

2012 2013 2014 2015 2016 2017

PWA Formal Notificat ion of Candidate Project

Init iation Slides Submission

Init iation

PMC/PWA Initiation Review


Concept Design

Concept Design Submission

PMC Concept Design Review

GEC Response to PMC Comments

PMC Review of GEC Response

PWA Review


Preliminary Design


PMC Preliminary Design Review



PWA Review

Detailed Design

Tender DocumentsDraft Detailed Design&Tender Documents Submission

PMC Detailed Design&Tender Documents Review


PMC Review of GEC ResponseGateway 3 Review Meeting

Public Works Authority - Contract 2


Data Date : 31-Oct-13

Page : 1 of 4

Printed On : 10-Nov-13

Baseline

Actual Work

Critical Remaining Work

Baseline Milestone

Curernt Milestone

Delay Bar

Project Baseline Schedule

QS016 - Access Road to Rawdat Rashed Village


Date Revision Checked Approved

16-Apr-13 Project Baseline Schedule/QS016-AEC-PMG-SCH-00237... SK

30-Sep-13 Schedule Update - Sep-13 SK

31-Oct-13 Schedule Update - Oct-13 SK


CurrentDuration



QS016 212501 PWA Review 14 14 04-Dec-13 17-Dec-13 04-Dec-13 17-Dec-13 1 0%


Tender and AwardingTender and Awarding 64 64 19-Dec-13 23-Mar-14 19-Dec-13 23-Mar-14 10 0%

QS016 020210 Tendering of the Project 30 30 19-Dec-13 02-Feb-14 19-Dec-13 02-Feb-14 0 0%

QS016 020240 Tender Assessment&Recommendat ions 10 10 03-Feb-14 17-Feb-14 03-Feb-14 17-Feb-14 0 0%

QS016 020220 Award of the Construction Contract (Work Order) 0 0 04-Mar-14 04-Mar-14 0 0%

QS016 020250 PMC/PWA Approval 11 11 18-Feb-14 04-Mar-14 18-Feb-14 04-Mar-14 0 0%

QS016 020330 Prepare and Issue Notice to Proceed 1 1 05-Mar-14 05-Mar-14 05-Mar-14 05-Mar-14 0 0%

QS016 020270 Prepare Contract Documents for Work Order 6 6 06-Mar-14 13-Mar-14 06-Mar-14 13-Mar-14 0 0%

QS016 020280 Contract Signed Off by Contractor&PWA 5 5 16-Mar-14 20-Mar-14 16-Mar-14 20-Mar-14 0 0%

QS016 020310 Exchange of Contract 1 1 23-Mar-14 23-Mar-14 23-Mar-14 23-Mar-14 10 0%

ConstructionConstruction 387 387 06-Mar-14 16-Sep-15 06-Mar-14 16-Sep-15 0 0%

Construction PeriodConstruction Period 361 361 06-Mar-14 11-Aug-15 06-Mar-14 11-Aug-15 0 0%

QS016 020300 Contractor Mobilization Period 22 22 06-Mar-14 06-Apr-14 06-Mar-14 06-Apr-14 0 0%

QS016 020230 Construction of the Project 339 339 07-Apr-14 11-Aug-15 07-Apr-14 11-Aug-15 0 0%

QS016 212511 Construction Documents Submission 0 0 11-Aug-15 11-Aug-15 0 0%

35 Day Review35 Day Review 36 36 12-Aug-15 16-Sep-15 12-Aug-15 16-Sep-15 0 0%

QS016 212521 PMC Construct ion Documents Review 10 10 12-Aug-15 21-Aug-15 12-Aug-15 21-Aug-15 0 0%

QS016 212531 GEC Response to PMC Comments 7 7 22-Aug-15 28-Aug-15 22-Aug-15 28-Aug-15 0 0%

QS016 212541 PMC Review of GEC Response 4 4 29-Aug-15 01-Sep-15 29-Aug-15 01-Sep-15 0 0%

QS016 212551 PWA Review 14 14 02-Sep-15 15-Sep-15 02-Sep-15 15-Sep-15 0 0%

QS016 020260 Gateway 5 Review Meeting 0 0 16-Sep-15 16-Sep-15 0 0%

Maintenance PeriodMaintenance Period 371 413 17-Sep-15 21-Sep-16 17-Sep-15 02-Nov-16 0 0%

Maintenance PeriodMaintenance Period 335 365 17-Sep-15 16-Aug-16 17-Sep-15 15-Sep-16 0 0%

QS016 020290 Maintenance Period 232 365 17-Sep-15 16-Aug-16 17-Sep-15 15-Sep-16 0 0%

QS016 212561 Maintenance Documents Submission 0 0 16-Aug-16 15-Sep-16 0 0%

35 Day Review35 Day Review 36 48 17-Aug-16 21-Sep-16 16-Sep-16 02-Nov-16 0 0%

QS016 212571 PMC Maintenance Documents Review 10 10 17-Aug-16 26-Aug-16 16-Sep-16 25-Sep-16 0 0%

QS016 212581 GEC Response to PMC Comments 7 7 27-Aug-16 02-Sep-16 26-Sep-16 02-Oct-16 0 0%

QS016 212591 PMC Review of GEC Response 4 4 03-Sep-16 06-Sep-16 03-Oct-16 06-Oct-16 0 0%

QS016 212601 PWA Review 14 14 07-Sep-16 20-Sep-16 07-Oct-16 20-Oct-16 0 0%

QS016 020320 Gateway 6 Review Meeting 0 0 21-Sep-16 02-Nov-16 0 0%

QS016 020340 Project Completion 0 0 21-Sep-16 02-Nov-16* 0 0%

MMUP and MOEMMUP and MOE 320 320 26-Nov-12 06-Mar-14 12-Dec-12 A 06-Mar-14 21 0%

Ministry of Municipality and Urban PlanningMinistry of Municipality and Urban Planning 11 11 26-Nov-12 10-Dec-12 12-Dec-12 A 27-Dec-12 A 0%


QS016 020080 Submission of TTN to PMC 0 0 26-Nov-12 12-Dec-12 A 100%

QS016 020090 Approval of TTN by PMC 0 0 10-Dec-12 27-Dec-12 A 100%

QS016 020110 ReviewTTN by PMC 14 14 26-Nov-12 09-Dec-12 13-Dec-12 A 27-Dec-12 A 100%

Ministry of EnvironmentMinistry of Environment 276 276 30-Jan-13 06-Mar-14 30-Jan-13 A 06-Mar-14 21 0%

Ministry of EnvironmentMinistry of Environment 276 276 30-Jan-13 06-Mar-14 30-Jan-13 A 06-Mar-14 21 0%

QS016 440100 Preparation of Environmental Permit Application 30 30 30-Jan-13 13-Mar-13 30-Jan-13 A 16-Feb-13 A 100%

QS016 440110 Permit Application Submission 0 0 13-Mar-13 17-Feb-13 A 100%

QS016 440000 PMC/MOE Review 30 30 14-Mar-13 12-Apr-13 18-Feb-13 A 21-Apr-13 A 100%


2012 2013 2014 2015 2016 2017

PWA Review


Tender Assessment&Recommendat ions

Award of the Construction Contract (Work Order)

PMC/PWA Approval

Prepare and Issue Notice to Proceed

Prepare Contract Documents for Work Order

Contract Signed Off by Contractor&PWA


Contractor Mobilization Period

Construction of the Project

Construction Documents Submission

PMC Construct ion Documents Review



PWA Review


Maintenance Period

Maintenance Documents Submission

PMC Maintenance Documents Review



PWA Review


Project Completion

Submission of TTN to PMC

Approval of TTN by PMC

ReviewTTN by PMC

Preparation of Environmental Permit Application

Permit Application Submission

PMC/MOE Review




Page : 2 of 4


Baseline

Actual Work


Baseline Milestone

Curernt Milestone

Delay Bar









CurrentDuration



QS016 440010 Environmental Scoping 39 39 14-Apr-13 05-Jun-13 22-Apr-13 A 23-May-13 A 100%

QS016 440120 Environmental Scoping Submission 0 0 05-Jun-13 23-May-13 A 100%

QS016 440020 PMC/MOE Review 30 30 06-Jun-13 05-Jul-13 24-May-13 A 01-Nov-13 12 80%

QS016 440030 Environmental Impact Assessment (EIA) 65 65 07-Jul-13 08-Oct-13 10-Jul-13 A 04-Nov-13 8 49.5%

QS016 440130 EIA Submission 0 0 08-Oct-13 04-Nov-13 8 0%

QS016 440040 PMC/MOE Review 30 30 09-Oct-13 07-Nov-13 05-Nov-13 04-Dec-13 12 0%

QS016 440050 Environmental Permit Issued 0 0 10-Nov-13 05-Dec-13 8 0%

QS016 440160 Review Contractor CEMP 5 5 05-Feb-14 12-Feb-14 05-Feb-14 12-Feb-14 36 0%

QS016 440200 CEMP Submission to MOE 0 0 06-Mar-14 06-Mar-14 21 0%

Stakeholders EngagementStakeholders Engagement 981 1011 24-Oct-12 21-Sep-16 02-Sep-12 A 02-Nov-16 0 0%

Concept DesignConcept Design 79 79 24-Oct-12 20-Feb-13 23-Oct-12 A 21-May-13 A 0%

Concept DesignConcept Design 79 79 24-Oct-12 20-Feb-13 23-Oct-12 A 21-May-13 A 0%

QS016 021020 Liaison with Stakeholders - Concept Design 79 79 24-Oct-12 20-Feb-13 23-Oct-12 A 21-May-13 A 100%



QS016 440140 Liaison with Stakeholders - Preliminary Design 86 86 21-Feb-13 20-Jun-13 04-Jul-13 A 12-Nov-13 1 99%

Detailed Design & TenderingDetailed Design & Tendering 174 105 23-Jun-13 05-Mar-14 01-Sep-13 A 05-Mar-14 0 0%

Detailed Design & TenderingDetailed Design & Tendering 174 105 23-Jun-13 05-Mar-14 01-Sep-13 A 05-Mar-14 0 0%

QS016 440150 Liaison with Stakeholders - Detailed Design & Tendering 174 105 23-Jun-13 05-Mar-14 01-Sep-13 A 05-Mar-14 0 51.15%



QS016 440170 Liaison with Stakeholders - Construct ion 387 387 06-Mar-14 16-Sep-15 06-Mar-14 16-Sep-15 0 0%

Maintenance PeriodMaintenance Period 255 255 17-Sep-15 21-Sep-16 03-Nov-15 02-Nov-16 0 0%

Maintenance PeriodMaintenance Period 255 255 17-Sep-15 21-Sep-16 03-Nov-15 02-Nov-16 0 0%

QS016 440180 Liaison with Stakeholders - Maintenance Period 255 255 17-Sep-15 21-Sep-16 03-Nov-15 02-Nov-16 0 0%

MMUP Utility Investigat ionMMUP Utility Investigat ion 90 60 24-Oct-12 07-Mar-13 02-Sep-12 A 12-Nov-13 1 0%

QS016 440240 Superimpose Data on Proposed Road Layout 10 10 17-Dec-12 02-Jan-13 02-Sep-12 A 02-Sep-12 A 100% Escaped

QS016 440260 Agencies Approval 15 15 03-Jan-13 23-Jan-13 02-Sep-12 A 02-Sep-12 A 100% Escaped

QS016 440210 Utility Investigation by Owner/Consultant/Client 10 10 24-Oct-12 11-Nov-12 01-Oct-12 A 31-Oct-12 A 100%

QS016 440220 Collect Data (Existing & Proposed Utilties) 10 10 12-Nov-12 25-Nov-12 01-Nov-12 A 08-Nov-12 A 100%

QS016 440230 Topo Survey,Trial Pits and Radio Detection 15 15 26-Nov-12 16-Dec-12 11-Nov-12 A 09-Dec-12 A 100%

QS016 440290 MMUP Approval 15 8 24-Jan-13 14-Feb-13 03-Nov-13 12-Nov-13 1 0%

QS016 440300 Final Report to MMUP 15 8 17-Feb-13 07-Mar-13 03-Nov-13 12-Nov-13 1 0%

KAHRAMAKAHRAMA 75 45 24-Oct-12 14-Feb-13 01-Oct-12 A 12-Nov-13 1 0%

QS016 440310 Send an Introductory Letters to KAHRAMA 10 10 24-Oct-12 11-Nov-12 01-Oct-12 A 07-Oct-12 A 100%

QS016 440320 Request for Information about KAHRAMA's Current/Future Projects 10 10 12-Nov-12 25-Nov-12 08-Oct-12 A 15-Oct-12 A 100%

QS016 440330 Receive Information about KAHRAMA's Current/Future Projects 15 15 26-Nov-12 16-Dec-12 23-Oct-12 A 29-Oct-12 A 100%

QS016 440340 Superimpose the Plans on Proposed Project to Identify Conflict 10 10 17-Dec-12 02-Jan-13 31-Oct-12 A 03-Nov-13 1 25%

QS016 440350 Report the Conflicts to KAHRAMA 10 8 03-Jan-13 16-Jan-13 03-Nov-13 12-Nov-13 1 0%

QS016 440360 Amend the Drawings 10 8 17-Jan-13 30-Jan-13 03-Nov-13 12-Nov-13 1 0%

QS016 440370 Drawings Submission to KAHRAMA for Approval 10 8 31-Jan-13 14-Feb-13 03-Nov-13 12-Nov-13 1 0%

Communicat ion (Oredoo/Vodafone)Communicat ion (Oredoo/Vodafone) 75 45 24-Oct-12 14-Feb-13 01-Oct-12 A 12-Nov-13 1 0%

QS016 440380 Send an Introductory Letters to Oredoo/Vodafone 10 10 24-Oct-12 11-Nov-12 01-Oct-12 A 07-Oct-12 A 100%

QS016 440390 Request for Information about Oredo/Vodafone's Current /Future Projects 10 10 12-Nov-12 25-Nov-12 08-Oct-12 A 15-Oct-12 A 100%


2012 2013 2014 2015 2016 2017

Environmental Scoping

Environmental Scoping Submission

PMC/MOE Review

Environmental Impact Assessment (EIA)

EIA Submission






Liaison with Stakeholders - Construct ion

Liaison with Stakeholders - Maintenance Period

Superimpose Data on Proposed Road Layout

Agencies Approval

Utility Investigation by Owner/Consultant/Client

Collect Data (Existing & Proposed Utilties)


MMUP Approval


Send an Introductory Letters to KAHRAMA

Request for Information about KAHRAMA's Current/Future Projects

Receive Information about KAHRAMA's Current/Future Projects


Report the Conflicts to KAHRAMA

Amend the Drawings

Drawings Submission to KAHRAMA for Approval

Send an Introductory Letters to Oredoo/Vodafone

Request for Information about Oredo/Vodafone's Current /Future Projects




Page : 3 of 4


Baseline

Actual Work


Baseline Milestone

Curernt Milestone

Delay Bar









CurrentDuration



QS016 440400 Receive Information about Oredo/Vodafone's Current/Future Projects 15 15 26-Nov-12 16-Dec-12 23-Oct-12 A 29-Oct-12 A 100%

QS016 440410 Superimpose the Plans on Proposed Project to Identify Conflict 10 10 17-Dec-12 02-Jan-13 31-Oct-12 A 04-Nov-13 1 50%

QS016 440420 Report the Conflicts to Oredoo/Vodafone 10 8 03-Jan-13 16-Jan-13 03-Nov-13 12-Nov-13 1 0%


QS016 440440 Drawings Submission to Oredoo/Vodafone for Approval 10 8 31-Jan-13 14-Feb-13 03-Nov-13 12-Nov-13 1 0%

Natural Reserves (NR)Natural Reserves (NR) 75 75 24-Oct-12 14-Feb-13 02-Sep-12 A 02-Sep-12 A 0%

QS016 440450 Send an Introductory Letters to NR 10 10 24-Oct-12 11-Nov-12 02-Sep-12 A 02-Sep-12 A 100% Escaped

QS016 440460 Request for Information about NR's Current /Future Projects 10 10 12-Nov-12 25-Nov-12 02-Sep-12 A 02-Sep-12 A 100% Escaped

QS016 440470 Receive Information about NR's Current/Future Projects 15 15 26-Nov-12 16-Dec-12 02-Sep-12 A 02-Sep-12 A 100% Escaped

QS016 440480 Superimpose the Plans on Proposed Project to Identify Conflict 10 10 17-Dec-12 02-Jan-13 02-Sep-12 A 02-Sep-12 A 100% Escaped

QS016 440490 Report the Conflicts to NR 10 10 03-Jan-13 16-Jan-13 02-Sep-12 A 02-Sep-12 A 100% Escaped

QS016 440500 Amend the Drawings 10 10 17-Jan-13 30-Jan-13 02-Sep-12 A 02-Sep-12 A 100% Escaped

QS016 440510 Drawings Submission to NR for Approval 10 10 31-Jan-13 14-Feb-13 02-Sep-12 A 02-Sep-12 A 100% Escaped

Private Engineer Office (PEO)Private Engineer Office (PEO) 75 75 24-Oct-12 14-Feb-13 02-Sep-12 A 11-Nov-13 2 0%

QS016 440550 Superimpose the Plans on Proposed Project to Identify Conflict 10 10 17-Dec-12 02-Jan-13 02-Sep-12 A 02-Sep-12 A 100% Escaped

QS016 440520 Send an Introductory Letters to PEO 10 10 24-Oct-12 11-Nov-12 01-Oct-12 A 07-Oct-12 A 100%

QS016 440530 Request for Information about PEO's Current/Future Projects 10 10 12-Nov-12 25-Nov-12 08-Oct-12 A 15-Oct-12 A 100%

QS016 440540 Receive Information about PEO's Current /Future Projects 15 15 26-Nov-12 16-Dec-12 23-Oct-12 A 29-Oct-12 A 100%

QS016 440560 Report the Conflicts to PEO 10 10 03-Jan-13 16-Jan-13 25-Nov-12 A 04-Dec-12 A 100%

QS016 440570 Amend the Drawings 10 10 17-Jan-13 30-Jan-13 10-Dec-12 A 15-Jan-13 A 100%

QS016 440580 Drawings Submission to PEO for Approval 10 10 31-Jan-13 14-Feb-13 16-Jan-13 A 11-Nov-13 2 5%

Ph 1 - 2 Feasibility & Options (Concept Design)Ph 1 - 2 Feasibility & Options (Concept Design) 117 117 02-Sep-12 20-Feb-13 02-Sep-12 A 03-Jul-13 A 100%

Ph 2 - 3 Design & Contract AwardPh 2 - 3 Design & Contract Award 272 272 21-Feb-13 23-Mar-14 02-Sep-12 A 23-Mar-14 0 19.39%


2012 2013 2014 2015 2016 2017

Receive Information about Oredo/Vodafone's Current/Future Projects


Report the Conflicts to Oredoo/Vodafone

Amend the Drawings


Send an Introductory Letters to NR

Request for Information about NR's Current /Future Projects

Receive Information about NR's Current/Future Projects


Report the Conflicts to NR

Amend the Drawings

Drawings Submission to NR for Approval


Send an Introductory Letters to PEO

Request for Information about PEO's Current/Future Projects

Receive Information about PEO's Current/Future Projects


Amend the Drawings





Page : 4 of 4


Baseline

Actual Work


Baseline Milestone

Curernt Milestone

Delay Bar








Activity ID Activity Name Planned Start Planned Finish Budgeted Payment (QAR)

Actual Payment(QAR)

Remaining Payment (QAR)

Payment %Complete

2013-09-01:EarnedValue Cost

TotalTotal 24-Oct-12 23-Mar-14 QR9,746,172 QR2,552,136 QR7,194,037 26.19% QR1,185,555

Concept DesignConcept Design 24-Oct-12 19-Feb-13 QR930,816 QR763,264 QR167,552 82% QR930,816

Submission of Concept Design (60%)Submission of Concept Design (60%) 24-Oct-12 06-Feb-13 QR558,490 QR558,485 QR5 100% QR558,490

QS0161088 Project Schedule 10-Jan-13 31-Jan-13 QR83,773 QR83,773 QR0 100% QR83,773

QS0161098 Main Report (Volume 1) 19-Nov-12 06-Jan-13 QR83,773 QR83,773 QR0 100% QR83,773

QS0161108 Geotechnical Report (Volume 2) 06-Dec-12 24-Dec-12 QR27,924 QR27,924 QR0 100% QR27,924

QS0161118 Traffic Analysis Report (Volume 3) 24-Oct-12 02-Jan-13 QR55,849 QR55,849 QR0 100% QR55,849

QS0161128 Drainage Part A (SW & GW) (Volume 4A) 09-Dec-12 06-Jan-13 QR27,924 QR27,924 QR0 100% QR27,924

QS0161138 Drainage Part B (FS) (Volume 4B) 09-Dec-12 06-Jan-13 QR27,924 QR27,924 QR0 100% QR27,924

QS0161148 Drainage Part C (TSE) (Volume 4C) 09-Dec-12 06-Jan-13 QR27,924 QR27,924 QR0 100% QR27,924

QS0161158 Environmental and Sustainablity (Volume 5) 30-Jan-13 06-Feb-13 QR27,924 QR27,924 QR0 100% QR27,924

QS0161168 Drawings (Volume 6) 06-Nov-12 22-Jan-13 QR83,773 QR83,773 QR0 100% QR83,773

QS0161178 Stakeholders (Volume 7) 12-Nov-12 16-Dec-12 QR27,924 QR27,924 QR0 100% QR27,924

QS0161188 Commercial Report (Volume 8) 07-Jan-13 10-Jan-13 QR55,849 QR55,849 QR0 100% QR55,849

QS0161198 RSA - Review (Volume 9A) 19-Nov-12 06-Jan-13 QR27,924 QR27,924 QR0 100% QR27,924

PMC Acceptance with Comments (20%)PMC Acceptance with Comments (20%) 16-Jan-13 24-Jan-13 QR186,163 QR186,163 QR0 100% QR186,163

QS0161199 PMC Accpetance with Comments 16-Jan-13 24-Jan-13 QR186,163 QR186,163 QR0 100% QR186,163

PMC Acceptance (10%)PMC Acceptance (10%) 03-Feb-13 05-Feb-13 QR93,082 QR18,616 QR74,466 20% QR93,082

QS0161200 PMC Accpetance 03-Feb-13 05-Feb-13 QR93,082 QR18,616 QR74,466 20% QR93,082

PWA Approval (10%)PWA Approval (10%) 06-Feb-13 19-Feb-13 QR93,082 QR0 QR93,082 0% QR93,082

QS0161201 PWA Approval 06-Feb-13 19-Feb-13 QR93,082 QR0 QR93,082 0% QR93,082

Preliminiary DesignPreliminiary Design 21-Feb-13 25-Jul-13 QR1,763,071 QR1,101,917 QR661,154 62.5% QR235,486

Submission of Preliminary Design (60%)Submission of Preliminary Design (60%) 21-Feb-13 19-Jun-13 QR1,057,843 QR1,057,840 QR3 100% QR235,486

QS0161000 Updated Project Schedule 25-Apr-13 04-Jun-13 QR52,892 QR52,892 QR0 100% QR52,892

QS0161001 Volume 1 - Main Report 10-Mar-13 16-Jun-13 QR105,784 QR105,784 QR0 100% QR7,447

QS0161002 Volume 2 - Geotechnical Investigation Report 28-Apr-13 13-Jun-13 QR52,892 QR52,892 QR0 100% QR52,892

QS0161003 Volume 3 - Traffic Analysis Report 09-Apr-13 13-Jun-13 QR132,230 QR132,230 QR0 100% QR0

QS0161004 Volume 4A - Surface and Ground Water Report 18-Apr-13 19-Jun-13 QR52,892 QR52,892 QR0 100% QR4,797

QS0161005 Volume 4B - Foul Water Report 24-Apr-13 16-Jun-13 QR52,892 QR52,892 QR0 100% QR4,025

QS0161006 Volume 4C - Treated Sewage Effluent Report 02-May-13 09-May-13 QR52,892 QR52,892 QR0 100% QR0

QS0161007 Volume 5 - Environmental and Sustainability 26-Feb-13 06-May-13 QR132,230 QR132,230 QR0 100% QR0

QS0161008 Volume 6 - Drawings 21-Feb-13 16-Jun-13 QR185,122 QR185,122 QR0 100% QR39,394

QS0161009 Volume 7 - Stakeholders Report 10-Mar-13 09-May-13 QR52,892 QR52,892 QR0 100% QR0

QS0161019 Volume 8 - Commercial Report 26-May-13 13-Jun-13 QR105,784 QR105,784 QR0 100% QR74,038

QS0161029 Volume 9B - Road Safety Audit - Brief 13-May-13 02-Jun-13 QR26,446 QR26,446 QR0 100% QR0

QS0161039 Volume 9C - Road Safety Audit - Report 13-May-13 02-Jun-13 QR26,446 QR26,446 QR0 100% QR0

QS0161049 Volume 9D - Road Safety Audit - Designer's Response 13-May-13 02-Jun-13 QR26,446 QR26,446 QR0 100% QR0

PMC Acceptance with Comments (20%)PMC Acceptance with Comments (20%) 23-Jun-13 30-Jun-13 QR352,614 QR35,261 QR317,353 10% QR0

QS0161059 PMC Accpetance with Comments 23-Jun-13 30-Jun-13 QR352,614 QR35,261 QR317,353 10% QR0

PMC Acceptance (10%)PMC Acceptance (10%) 08-Jul-13 11-Jul-13 QR176,307 QR8,815 QR167,492 5% QR0

QS0161069 PMC Accpetance 08-Jul-13 11-Jul-13 QR176,307 QR8,815 QR167,492 5% QR0

PWA Approval (10%)PWA Approval (10%) 14-Jul-13 25-Jul-13 QR176,307 QR0 QR176,307 0% QR0

QS0161079 PWA Approval 14-Jul-13 25-Jul-13 QR176,307 QR0 QR176,307 0% QR0

S Oct N D Jan F Mar Apr M Jun Jul A S Oct N D Jan F Mar Apr M Jun Jul A S Oct N Dec

2013 2014

Project Schedule

Main Report (Volume 1)

Geotechnical Report (Volume 2)

Traffic Analysis Report (Volume 3)

Drainage Part A (SW & GW) (Volume 4A)

Drainage Part B (FS) (Volume 4B)

Drainage Part C (TSE) (Volume 4C)

Environmental and Sustainablity (Volume 5)

Drawings (Volume 6)

Stakeholders (Volume 7)

Commercial Report (Volume 8)



PMC Accpetance

PWA Approval

Updated Project Schedule

Volume 1 - Main Report

Volume 2 - Geotechnical Investigation Report

Volume 3 - Traffic Analysis Report

Volume 4A - Surface and Ground Water Report

Volume 4B - Foul Water Report

Volume 4C - Treated Sewage Effluent Report

Volume 5 - Environmental and Sustainability

Volume 6 - Drawings

Volume 7 - Stakeholders Report

Volume 8 - Commercial Report

Volume 9B - Road Safety Audit - Brief

Volume 9C - Road Safety Audit - Report

Volume 9D - Road Safety Audit - Designer's Response


PMC Accpetance

PWA Approval

Public Works Authority



Remaining Level of Effort

Actual Level of Effort

Baseline

Project Start:- 02-Sep-12

Project Finish:- 02-Nov-16

Layout:- A4 - QS016 - Monthly EV

Report


Page : 1 of 3



31-Aug-13 Schedule Update - Aug-13 SK




Actual Payment(QAR)


Payment %Complete


Detailed DesignDetailed Design 23-Jun-13 17-Dec-13 QR3,526,142 QR686,955 QR2,839,187 19.48% QR19,253

Submission of Detailed Design (60%)Submission of Detailed Design (60%) 23-Jun-13 31-Oct-13 QR2,115,685 QR651,694 QR1,463,992 30.8% QR19,253

QS0161167 Updated Project Schedule 30-Sep-13 30-Oct-13 QR105,784 QR67,702 QR38,083 64% QR0

QS0161168 Volume 1 - Main Report 22-Aug-13 31-Oct-13 QR317,353 QR134,748 QR182,605 42.46% QR0

QS0161169 Volume 2 - Geotechnical Factual Report 14-Jul-13 01-Aug-13 QR105,784 QR10,578 QR95,206 10% QR0

QS0161170 Volume 2 - Geotechnical Interpretative Report 18-Aug-13 05-Sep-13 QR105,784 QR10,578 QR95,206 10% QR0

QS0161172 Volume 4A - Surface and Ground Water Report 18-Aug-13 27-Oct-13 QR105,784 QR40,283 QR65,502 38.08% QR0

QS0161173 Volume 4B - Foul Water Report 18-Aug-13 10-Oct-13 QR105,784 QR40,526 QR65,258 38.31% QR0

QS0161174 Volume 4C - Treated Sewage Effluent Report 18-Aug-13 26-Aug-13 QR105,784 QR10,578 QR95,206 10% QR0

QS0161175 Volume 5 - Environmental and Sustainability 14-Jul-13 18-Sep-13 QR211,569 QR0 QR211,569 0% QR0

QS0161176 Volume 6 - Drawings 23-Jun-13 28-Oct-13 QR423,137 QR237,803 QR185,334 56.2% QR19,253

QS0161177 Volume 7 - Stakeholders Report 22-Aug-13 28-Oct-13 QR105,784 QR98,897 QR6,887 93.49% QR0

QS0161178 Volume 8 - Commercial Report 30-Sep-13 24-Oct-13 QR211,569 QR0 QR211,569 0% QR0

QS0161180 Volume 9C - Road Safety Audit - Report 09-Sep-13 06-Oct-13 QR105,784 QR0 QR105,784 0% QR0

QS0161181 Volume 9D - Road Safety Audit - Designer's Response 09-Sep-13 06-Oct-13 QR105,784 QR0 QR105,784 0% QR0

PMC Acceptance with Comments (20%)PMC Acceptance with Comments (20%) 13-Nov-13 21-Nov-13 QR705,229 QR35,261 QR669,967 5% QR0

QS0161219 PMC Accpetance with Comments 13-Nov-13 21-Nov-13 QR705,229 QR35,261 QR669,967 5% QR0

PMC Acceptance (10%)PMC Acceptance (10%) 01-Dec-13 03-Dec-13 QR352,614 QR0 QR352,614 0% QR0

QS0161229 PMC Accpetance 01-Dec-13 03-Dec-13 QR352,614 QR0 QR352,614 0% QR0

PWA Approval (10%)PWA Approval (10%) 04-Dec-13 17-Dec-13 QR352,614 QR0 QR352,614 0% QR0

QS0161239 PWA Approval 04-Dec-13 17-Dec-13 QR352,614 QR0 QR352,614 0% QR0

Tender DocumentsTender Documents 23-Jun-13 17-Dec-13 QR1,322,303 QR0 QR1,322,303 0% QR0

Submission of Tender Documents (60%)Submission of Tender Documents (60%) 23-Jun-13 27-Nov-13 QR793,382 QR0 QR793,382 0% QR0

QS0165470 Specification & Drawings 23-Jun-13 03-Nov-13 QR277,684 QR0 QR277,684 0% QR0

QS0165471 Conditions of Contract 01-Oct-13 31-Oct-13 QR79,338 QR0 QR79,338 0% QR0

QS0165472 Particular Conditions of Contract & Nominate S/C 01-Oct-13 31-Oct-13 QR39,669 QR0 QR39,669 0% QR0

QS0165473 Preliminary Bill of Quantity 30-Sep-13 24-Oct-13 QR39,669 QR0 QR39,669 0% QR0

QS0165474 Final Bill of Quantities 24-Nov-13 27-Nov-13 QR79,338 QR0 QR79,338 0% QR0

QS0165475 Pre-Tender Es timate 17-Oct-13 03-Nov-13 QR158,676 QR0 QR158,676 0% QR0

QS0165476 Project Programme 01-Oct-13 31-Oct-13 QR119,007 QR0 QR119,007 0% QR0

PMC Acceptance with Comments (20%)PMC Acceptance with Comments (20%) 13-Nov-13 21-Nov-13 QR264,461 QR0 QR264,461 0% QR0

QS0165477 PMC Accpetance with Comments 13-Nov-13 21-Nov-13 QR264,461 QR0 QR264,461 0% QR0





TenderTender 19-Dec-13 05-Mar-14 QR1,322,303 QR0 QR1,322,303 0% QR0

PWA Approval (100%)PWA Approval (100%) 19-Dec-13 05-Mar-14 QR1,322,303 QR0 QR1,322,303 0% QR0

QS0165478 Issue Invitation toTender 19-Dec-13 19-Dec-13 QR132,230 QR0 QR132,230 0% QR0

QS0165479 Tender Queries / Pre Tender Workshop 22-Dec-13 02-Feb-14 QR264,461 QR0 QR264,461 0% QR0

QS0165480 Tender Evaluation & Report 03-Feb-14 17-Feb-14 QR264,461 QR0 QR264,461 0% QR0

QS0165481 Award of Contract (Work Order) 18-Feb-14 04-Mar-14 QR396,691 QR0 QR396,691 0% QR0

QS0165482 Prepare and Issue Notice to Proceed 05-Mar-14 05-Mar-14 QR264,461 QR0 QR264,461 0% QR0


2013 2014

Updated Project Schedule, Updated Project Schedule

Volume 1 - Main Report, Volume 1 - Main Report

Volume 2 - Geotechnical Factual Report, Volume 2 - Geotechnical Factual Report

Volume 2 - Geotechnical Interpretative Report, Volume 2 - Geotechnical Interpretative Report

Volume 4A - Surface and Ground Water Report, Volume 4A - Surface and Ground Water Report

Volume 4B - Foul Water Report, Volume 4B - Foul Water Report

Volume 4C - Treated Sewage Effluent Report, Volume 4C - Treated Sewage Effluent Report


Volume 6 - Drawings, Volume 6 - Drawings

Volume 7 - Stakeholders Report, Volume 7 - Stakeholders Report





PMC Accpetance

PWA Approval

Specification & Drawings

Conditions of Contract

Particular Conditions of Contract & Nominate S/C

Preliminary Bill of Quantity

Final Bill of Quantities

Pre-Tender Es timate

Project Programme


PMC Accpetance

PWA Approval

Issue Invitation toTender

Tender Queries / Pre Tender Workshop

Tender Evaluation & Report

Award of Contract (Work Order)







Baseline




Report


Page : 2 of 3







Actual Payment(QAR)


Payment %Complete


ContractContract 06-Mar-14 23-Mar-14 QR881,536 QR0 QR881,536 0% QR0

PWA Approval (100%)PWA Approval (100%) 06-Mar-14 23-Mar-14 QR881,536 QR0 QR881,536 0% QR0

QS0165483 Prepare Contract Documents for Work Order 06-Mar-14 13-Mar-14 QR528,921 QR0 QR528,921 0% QR0

QS0165484 Contract Signed Off by Contractor 16-Mar-14 17-Mar-14 QR132,230 QR0 QR132,230 0% QR0

QS0165485 Contract Signed Off by PWA 18-Mar-14 20-Mar-14 QR132,230 QR0 QR132,230 0% QR0

QS0165486 Exchange of Contract 21-Mar-14 23-Mar-14 QR88,154 QR0 QR88,154 0% QR0


2013 2014


Contract Signed Off by Contractor

Contract Signed Off by PWA



2013 2014

QR0QR

QR300,000QR

QR600,000QR

QR900,000QR

QR1,200,000QR

QR1,500,000QR

QR2,000,000QR

QR4,000,000QR

QR6,000,000QR

QR8,000,000QR

QR10,000,000QR

Actual Expense Cost

Planned Value Cost

Earned Value Cost

BL Project Expense Cost






Baseline




Report


Page : 3 of 3







QS017 - Roads and Infrastructure in Al Karanna Village

QATAR

ACCOUNT

MANAGEMENT PROGRAM

4

Schedule DashboardSchedule ProgressProjects Milestones

QS017 - Roads and Infrastructure in Al Karanna VillageQS017 - Roads and Infrastructure in Al Karanna VillageQS017 - Roads and Infrastructure in Al Karanna VillageQS017 - Roads and Infrastructure in Al Karanna Village Plan. Act.

Initiation G1 17-Apr-13 01-May-13 -14 100% 100% -14

Concept Design G2 21-Aug-13 02-Oct-13 -42 100% 100% -42

Preliminary Design 17-Dec-13 17-Dec-13 0 23% 7% 0

Detailed Design & Tender Documents G3 18-Jun-14 18-Jun-14 0 0% 0% 0

Tendering 07-Sep-14 07-Sep-14 0 0% 0% 0

Construction G5 20-Jul-16 20-Jul-16 0 0% 0% 0

Maintenance Period G6 20-Sep-17 06-Sep-17 14 0% 0% 14



Forecast

Total

Variance% Progress

Variance

In DaysInitiation

Concept Design

Preliminary Design

Detailed Design & Tender Documents

Tendering

Construction

Maintenance Period

Planned

Actual/Forecast

G1

G2

G3

G5

G6



On ScheduleUpward Trend

Downward

Trend Progress % Complete SPI



Prelim.Design 47

7 0.30


Activity ID Activity Name BaselineDuration

CurrectDuration



BL ProjectTotal Float



Project Wide - High LevProject Wide - High Level Schedule 1269 1259 02-Sep-12 20-Sep-17 02-Sep-12 A 06-Sep-17 0 0%Programme Wide -High Programme Wide -High Level Schedule 1269 1259 02-Sep-12 20-Sep-17 02-Sep-12 A 06-Sep-17 0 0%Programme Wide HighProgramme Wide High Level Schedule 1269 1259 02-Sep-12 20-Sep-17 02-Sep-12 A 06-Sep-17 0 0%InitiationInitiation 157 157 02-Sep-12 17-Apr-13 02-Sep-12 A 01-May-13 A 0%InitiationInitiation 143 143 02-Sep-12 28-Mar-13 02-Sep-12 A 28-Mar-13 A 0%QS017 020000 PWA Formal Notification of Candidate Project 0 0 02-Sep-12 02-Sep-12 A 0 100%QS017 020330 Initiation 20 20 03-Mar-13 28-Mar-13 03-Mar-13 A 28-Mar-13 A 0 100%QS017 020340 Initiation Slides Submission 0 0 28-Mar-13 28-Mar-13 A 0 100%

18 Day Review18 Day Review 19 19 30-Mar-13 17-Apr-13 30-Mar-13 A 01-May-13 A 0%QS017 212101 PMC/PWA Initiation Review 18 18 30-Mar-13 16-Apr-13 30-Mar-13 A 16-Apr-13 A 0 100%QS017 020061 Gateway 1 Review Meeting 0 0 17-Apr-13 01-May-13 A 0 100%

Concept DesignConcept Design 87 87 18-Apr-13 21-Aug-13 01-May-13 A 02-Oct-13 A 0%Concept DesignConcept Design 64 64 18-Apr-13 16-Jul-13 01-May-13 A 16-Jul-13 A 0%QS017 020070 Concept Design 64 64 18-Apr-13 16-Jul-13 01-May-13 A 16-Jul-13 A 0 100%QS017 212411 Concept Design Submission 0 0 16-Jul-13 16-Jul-13 A 0 100%

35 Day Review35 Day Review 36 36 17-Jul-13 21-Aug-13 17-Jul-13 A 02-Oct-13 A 0%QS017 212421 PMC Concept Design Review 10 10 17-Jul-13 26-Jul-13 17-Jul-13 A 26-Jul-13 A 0 100%QS017 212431 GEC Response to PMC Comments 7 7 27-Jul-13 02-Aug-13 27-Jul-13 A 02-Aug-13 A 0 100%QS017 212441 PMC Review of GEC Response 4 4 03-Aug-13 06-Aug-13 03-Aug-13 A 06-Aug-13 A 0 100%QS017 212451 PWA Review 14 14 07-Aug-13 20-Aug-13 07-Aug-13 A 20-Aug-13 A 0 100%QS017 212461 Gateway 2 Review Meeting 0 0 21-Aug-13 02-Oct-13 A 0 100%

Preliminary DesignPreliminary Design 103 103 22-Aug-13 21-Jan-14 03-Oct-13 A 21-Jan-14 70 0%Preliminary DesignPreliminary Design 81 81 22-Aug-13 17-Dec-13 03-Oct-13 A 17-Dec-13 0 0%QS017 020130 Preliminary Design 81 51 22-Aug-13 17-Dec-13 03-Oct-13 A 17-Dec-13 0 0 6.99% Preliminary Design

Reduced to 51 days

QS017 212471 Preliminary Design Submission 0 0 17-Dec-13 17-Dec-13 0 0 0%35 Day Review35 Day Review 35 35 18-Dec-13 21-Jan-14 18-Dec-13 21-Jan-14 99 0%QS017 212481 PMC Preliminary Design Review 10 10 18-Dec-13 27-Dec-13 18-Dec-13 27-Dec-13 99 99 0%QS017 212491 GEC Response to PMC Comments 7 7 28-Dec-13 03-Jan-14 28-Dec-13 03-Jan-14 99 99 0%QS017 212501 PMC Review of GEC Response 4 4 04-Jan-14 07-Jan-14 04-Jan-14 07-Jan-14 99 99 0%QS017 212511 PWA Review 14 14 08-Jan-14 21-Jan-14 08-Jan-14 21-Jan-14 99 99 0%

Detailed Design & TendDetailed Design & Tender Documents 127 127 19-Dec-13 18-Jun-14 19-Dec-13 18-Jun-14 0 0%Detailed Design & TenDetailed Design & Tender Documents 101 101 19-Dec-13 13-May-14 19-Dec-13 13-May-14 0 0%QS017 020140 Detailed Design 92 92 19-Dec-13 30-Apr-14 19-Dec-13 30-Apr-14 0 0 0%QS017 020150 Tender Documents 30 30 02-Apr-14 13-May-14 02-Apr-14 13-May-14 0 0 0%QS017 212521 Detailed Design&Tender Documents Submission 0 0 13-May-14 13-May-14 0 0 0%

35 Day Review35 Day Review 36 36 14-May-14 18-Jun-14 14-May-14 18-Jun-14 0 0%QS017 212531 PMC Detailed Design&Tender Documents Review 10 10 14-May-14 23-May-14 14-May-14 23-May-14 0 0 0%QS017 212541 GEC Response to PMC Comments 7 7 24-May-14 30-May-14 24-May-14 30-May-14 0 0 0%QS017 212551 PMC Review of GEC Response 4 4 31-May-14 03-Jun-14 31-May-14 03-Jun-14 0 0 0%QS017 212561 PWA Review 14 14 04-Jun-14 17-Jun-14 04-Jun-14 17-Jun-14 0 0 0%QS017 020180 Gateway 3 Review Meeting 0 0 18-Jun-14 18-Jun-14 0 0 0%

TenderingTendering 65 65 19-Jun-14 22-Sep-14 19-Jun-14 22-Sep-14 11 0%Tendering and AwardiTendering and Awarding 65 65 19-Jun-14 22-Sep-14 19-Jun-14 22-Sep-14 11 0%


PWA Formal Notification of Candidate ProjectInitiationInitiation Slides Submission



PMC Concept Design ReviewGEC Response to PMC CommentsPMC Review of GEC ResponsePWA Review


Preliminary Design







BaselineActual WorkRemaining Work

Critical Remaining WorkBaseline MilestoneCurernt Milestone

Project Baseline Schedule QS017 - Roads and Infrastructure in Karanna Village


Date Revision Checked Approved31-Aug-13 Schedule Update - Aug-13 MN30-Sep-13 Schedule Update - Sep-13 MN31-Oct-13 Schedule Update - Oct-13 MN


CurrectDuration






QS017 020210 Tendering of the Project 30 30 19-Jun-14 04-Aug-14 19-Jun-14 04-Aug-14 0 0 0%QS017 020240 Tender Assessment&Recommendations 12 12 05-Aug-14 20-Aug-14 05-Aug-14 20-Aug-14 0 0 0%QS017 020220 Award of the Construction Contract (Work Order) 0 0 07-Sep-14 07-Sep-14 0 0 0%QS017 020250 PMC/PWA Approval 12 12 21-Aug-14 07-Sep-14 21-Aug-14 07-Sep-14 0 0 0%QS017 020310 Prepare and Issue Notice to Proceed 1 1 08-Sep-14 08-Sep-14 08-Sep-14 08-Sep-14 0 0 0%QS017 020270 Prepare Contract Documents for Work Order 5 5 09-Sep-14 15-Sep-14 09-Sep-14 15-Sep-14 0 0 0%QS017 020280 Contract Signed Off by Contractor&PWA 4 4 16-Sep-14 21-Sep-14 16-Sep-14 21-Sep-14 0 0 0%QS017 020350 Exchange of Contract 1 1 22-Sep-14 22-Sep-14 22-Sep-14 22-Sep-14 11 11 0%

ConstructionConstruction 470 470 09-Sep-14 20-Jul-16 09-Sep-14 20-Jul-16 0 0%Construction PeriodConstruction Period 447 447 09-Sep-14 14-Jun-16 09-Sep-14 14-Jun-16 0 0%QS017 020300 Contractor Mobilization Period 21 21 09-Sep-14 12-Oct-14 09-Sep-14 12-Oct-14 0 0 0%QS017 020230 Construction of the Project 426 426 13-Oct-14 14-Jun-16 13-Oct-14 14-Jun-16 0 0 0%QS017 212611 Construction Documents Submission 0 0 14-Jun-16 14-Jun-16 0 0 0%

35 Day Review35 Day Review 36 36 15-Jun-16 20-Jul-16 15-Jun-16 20-Jul-16 0 0%QS017 212571 PMC Construction Documents Review 10 10 15-Jun-16 24-Jun-16 15-Jun-16 24-Jun-16 0 0 0%QS017 212581 GEC Response to PMC Comments 7 7 25-Jun-16 01-Jul-16 25-Jun-16 01-Jul-16 0 0 0%QS017 212591 PMC Review of GEC Response 4 4 02-Jul-16 05-Jul-16 02-Jul-16 05-Jul-16 0 0 0%QS017 212601 PWA Review 14 14 06-Jul-16 19-Jul-16 06-Jul-16 19-Jul-16 0 0 0%QS017 020260 Gateway 5 Review Meeting 0 0 20-Jul-16 20-Jul-16 0 0 0%

Maintenance PeriodMaintenance Period 427 413 21-Jul-16 20-Sep-17 21-Jul-16 06-Sep-17 0 0%Maintenance PeriodMaintenance Period 380 365 21-Jul-16 04-Aug-17 21-Jul-16 20-Jul-17 0 0%QS017 020290 Maintenance Period 380 365 21-Jul-16 04-Aug-17 21-Jul-16 20-Jul-17 0 0 0%QS017 212621 Maintenance Documents Submission 0 0 04-Aug-17 20-Jul-17 0 0 0%

35 Day Review35 Day Review 47 48 05-Aug-17 20-Sep-17 21-Jul-17 06-Sep-17 0 0%QS017 212631 PMC Maintenance Documents Review 10 10 05-Aug-17 14-Aug-17 21-Jul-17 30-Jul-17 0 0 0%QS017 212641 GEC Response to PMC Comments 7 7 15-Aug-17 21-Aug-17 31-Jul-17 06-Aug-17 0 0 0%QS017 212651 PMC Review of GEC Response 4 4 22-Aug-17 25-Aug-17 07-Aug-17 10-Aug-17 0 0 0%QS017 212661 PWA Review 14 14 26-Aug-17 08-Sep-17 11-Aug-17 24-Aug-17 0 0 0%QS017 020320 Gateway 6 Review Meeting 0 0 20-Sep-17 06-Sep-17 0 0 0%QS017 020360 Project Completion 0 0 20-Sep-17 06-Sep-17 0 0 0%

MUUP and MOEMUUP and MOE 331 331 16-May-13 09-Sep-14 29-Apr-13 A 09-Sep-14 20 0%Ministry of MunicipalityMinistry of Municipality and Urban Planning 11 11 16-May-13 30-May-13 29-Apr-13 A 06-May-13 A 0%Ministry of MunicipalitMinistry of Municipality and Urban Planning 11 11 16-May-13 30-May-13 29-Apr-13 A 06-May-13 A 0%QS017 020080 Submission of TTN to PMC 0 0 16-May-13 29-Apr-13 A 17 100%QS017 020090 Approval of TTN by PMC 0 0 30-May-13 06-May-13 A 17 100%QS017 020120 Review by PMC 14 14 16-May-13 29-May-13 01-May-13 A 06-May-13 A 25 100%

Ministry of EnvironmentMinistry of Environment 287 287 17-Jul-13 09-Sep-14 12-May-13 A 09-Sep-14 20 0%Ministry of EnvironmeMinistry of Environment 287 287 17-Jul-13 09-Sep-14 12-May-13 A 09-Sep-14 20 0%QS017 440060 Preparation of Environmental Permit Application 33 33 17-Jul-13 04-Sep-13 12-May-13 A 02-Jun-13 A 0 100%QS017 440080 Permit Application Submission 0 0 05-Sep-13 02-Jun-13 A 0 0%QS017 440000 PMC/MOE Review 30 30 06-Sep-13 05-Oct-13 03-Jun-13 A 01-Aug-13 A 0 100%QS017 440010 Environmental Scoping 42 42 06-Oct-13 05-Dec-13 01-Oct-13 A 05-Dec-13 0 0 50%QS017 440090 Environmental Scoping Submission 0 0 08-Dec-13 08-Dec-13 0 0 0%QS017 440020 PMC/MOE Review 30 30 09-Dec-13 07-Jan-14 09-Dec-13 07-Jan-14 0 0 0%


Tendering of the ProjectTender Assessment&RecommendationsAward of the Construction Contract (Work Order)PMC/PWA ApprovalPrepare and Issue Notice to ProceedPrepare Contract Documents for Work OrderContract Signed Off by Contractor&PWAExchange of Contract


PMC Construction Documents ReviewGEC Response to PMC CommentsPMC Review of GEC ResponsePWA ReviewGateway 5 Review Meeting

Maintenance PeriodMaintenance Documents

PMC Maintenance DocuGEC Response to PMCPMC Review of GEC RPWA ReviewGateway 6 Review MeProject Completion

Submission of TTN to PMCApproval of TTN by PMCReview by PMC


PMC/MOE ReviewEnvironmental ScopingEnvironmental Scoping SubmissionPMC/MOE Review









CurrectDuration






QS017 440030 Enviromental Impact Assessment (EIA) 64 64 08-Jan-14 08-Apr-14 08-Jan-14 08-Apr-14 0 0 0%QS017 440100 EIA Submission 0 0 10-Apr-14 10-Apr-14 0 0 0%QS017 440040 PMC/MOE Review 30 30 11-Apr-14 10-May-14 11-Apr-14 10-May-14 1 1 0%QS017 440050 Environmental Permit Issued 0 0 11-May-14 11-May-14 1 1 0%QS017 440070 Review Contractor CEMP 5 5 07-Aug-14 13-Aug-14 07-Aug-14 13-Aug-14 38 38 0%QS017 440110 CEMP Submission to MOE 0 0 09-Sep-14 09-Sep-14 20 20 0%

Stakeholders EngagemStakeholders Engagement 1112 1259 18-Apr-13 20-Sep-17 02-Sep-12 A 06-Sep-17 0 0%Concept DesignConcept Design 87 87 18-Apr-13 21-Aug-13 01-May-13 A 02-Oct-13 A 0%Concept DesignConcept Design 87 87 18-Apr-13 21-Aug-13 01-May-13 A 02-Oct-13 A 0%QS017 021020 Liaison with Stakeholders - Concept Design 87 87 18-Apr-13 21-Aug-13 01-May-13 A 02-Oct-13 A 0 100%

Preliminary DesignPreliminary Design 81 51 22-Aug-13 17-Dec-13 03-Oct-13 A 17-Dec-13 0 0%Preliminary DesignPreliminary Design 81 51 22-Aug-13 17-Dec-13 03-Oct-13 A 17-Dec-13 0 0%QS017 212671 Liaison with Stakeholders - Preliminary Design 81 51 22-Aug-13 17-Dec-13 03-Oct-13 A 17-Dec-13 0 0 55.41%

Detailed Design & TendDetailed Design & Tendering 182 182 19-Dec-13 08-Sep-14 19-Dec-13 08-Sep-14 0 0%Detailed Design & TenDetailed Design & Tendering 182 182 19-Dec-13 08-Sep-14 19-Dec-13 08-Sep-14 0 0%QS017 212681 Liaison with Stakeholders - Detailed Design & Tendering 182 182 19-Dec-13 08-Sep-14 19-Dec-13 08-Sep-14 0 0 0%

ConstructionConstruction 470 470 09-Sep-14 20-Jul-16 09-Sep-14 20-Jul-16 0 0%ConstructionConstruction 470 470 09-Sep-14 20-Jul-16 09-Sep-14 20-Jul-16 0 0%QS017 212701 Liaison with Stakeholders - Construction 470 470 09-Sep-14 20-Jul-16 09-Sep-14 20-Jul-16 10 0 0%

Maintenance PeriodMaintenance Period 282 282 04-Aug-16 20-Sep-17 21-Jul-16 06-Sep-17 0 0%Maintenance PeriodMaintenance Period 282 282 04-Aug-16 20-Sep-17 21-Jul-16 06-Sep-17 0 0%QS017 212711 Liaison with Stakeholders - Maintenance Period 282 282 04-Aug-16 20-Sep-17 21-Jul-16 06-Sep-17 0 0 0%

MMUP Utility InvestigatMMUP Utility Investigation 90 165 18-Apr-13 26-Aug-13 02-Sep-12 A 12-Dec-13 3 0%QS017 440240 Superimpose Data on Proposed Road Layout 10 10 06-Jun-13 19-Jun-13 02-Sep-12 A 02-Sep-12 A 78 100% EscapedQS017 440260 Agencies Approval 15 15 20-Jun-13 10-Jul-13 02-Sep-12 A 02-Sep-12 A 78 100% EscapedQS017 440210 Utility Investigation by Owner/Consultant/Client 10 10 18-Apr-13 01-May-13 18-Apr-13 A 01-May-13 A 78 100%QS017 440220 Collect Data (Existing & Proposed Utilties) 10 10 02-May-13 15-May-13 02-May-13 A 15-May-13 A 78 100%QS017 440230 Topo Survey,Trial Pits and Radio Detection 15 15 16-May-13 05-Jun-13 03-Nov-13 21-Nov-13 78 3 0%QS017 440290 MMUP Approval 15 15 11-Jul-13 31-Jul-13 03-Nov-13 21-Nov-13 78 3 0%QS017 440300 Final Report to MMUP 15 15 01-Aug-13 26-Aug-13 24-Nov-13 12-Dec-13 78 3 0%

KAHRAMAKAHRAMA 75 160 18-Apr-13 31-Jul-13 18-Apr-13 A 05-Dec-13 8 0%QS017 440310 Send an Introductory Letters to KAHRAMA 10 10 18-Apr-13 01-May-13 18-Apr-13 A 01-May-13 A 93 100%QS017 440320 Request for Information about KAHRAMA's Current/Fut 10 10 02-May-13 15-May-13 02-May-13 A 15-May-13 A 93 100%QS017 440330 Receive Information about KAHRAMA's Current/Future 15 15 16-May-13 05-Jun-13 16-May-13 A 05-Jun-13 A 93 100%QS017 440350 Report the Conflicts to KAHRAMA 10 10 20-Jun-13 03-Jul-13 20-Jun-13 A 07-Nov-13 93 8 10%QS017 440340 Superimpose the Plans on Proposed Project to Identify 10 10 06-Jun-13 19-Jun-13 06-Jun-13 A 14-Nov-13 93 8 0%QS017 440360 Amend the Drawings 10 10 04-Jul-13 17-Jul-13 10-Nov-13 21-Nov-13 93 8 0%QS017 440370 Drawings Submission to KAHRAMA for Approval 10 10 18-Jul-13 31-Jul-13 24-Nov-13 05-Dec-13 93 8 0%

Communication (OredoCommunication (Oredoo/Vodafone) 75 165 18-Apr-13 31-Jul-13 18-Apr-13 A 12-Dec-13 3 0%QS017 440380 Send an Introductory Letters to Oredoo/Vodafone 10 10 18-Apr-13 01-May-13 18-Apr-13 A 01-May-13 A 93 100%QS017 440390 Request for Information about Oredo/Vodafone's Curre 10 10 02-May-13 15-May-13 02-May-13 A 15-May-13 A 93 100%QS017 440400 Receive Information about Oredo/Vodafone's Current/F 15 15 16-May-13 05-Jun-13 16-May-13 A 05-Jun-13 A 93 100%QS017 440410 Superimpose the Plans on Proposed Project to Identify 10 10 06-Jun-13 19-Jun-13 06-Jun-13 A 14-Nov-13 93 3 50%QS017 440420 Report the Conflicts to Oredoo/Vodafone 10 10 20-Jun-13 03-Jul-13 20-Jun-13 A 14-Nov-13 93 3 25%


Enviromental Impact Assessment (EIA)EIA SubmissionPMC/MOE ReviewEnvironmental Permit Issued





Liaison with Stakeholders - Constructio

Liaison with Stakehold



Topo Survey,Trial Pits and Radio DetectionMMUP ApprovalFinal Report to MMUP


Report the Conflicts to KAHRAMASuperimpose the Plans on Proposed Project to Identify ConflictAmend the DrawingsDrawings Submission to KAHRAMA for Approval

Send an Introductory Letters to Oredoo/VodafoneRequest for Information about Oredo/Vodafone's Current/Future ProjectsReceive Information about Oredo/Vodafone's Current/Future Projects

Superimpose the Plans on Proposed Project to Identify ConflictReport the Conflicts to Oredoo/Vodafone









CurrectDuration






QS017 440430 Amend the Drawings 10 10 04-Jul-13 17-Jul-13 17-Nov-13 28-Nov-13 93 3 0%QS017 440440 Drawings Submission to Oredoo/Vodafone for Approval 10 10 18-Jul-13 31-Jul-13 01-Dec-13 12-Dec-13 93 3 0%

Natural Reserves (NR)Natural Reserves (NR) 75 167 18-Apr-13 31-Jul-13 02-Sep-12 A 02-Sep-12 A 0%QS017 440450 Send an Introductory Letters to NR 10 10 18-Apr-13 01-May-13 02-Sep-12 A 02-Sep-12 A 93 100% EscapedQS017 440460 Request for Information about NR's Current/Future Proj 10 1 02-May-13 15-May-13 02-Sep-12 A 02-Sep-12 A 93 100% EscapedQS017 440470 Receive Information about NR's Current/Future Projects 15 1 16-May-13 05-Jun-13 02-Sep-12 A 02-Sep-12 A 93 100% EscapedQS017 440480 Superimpose the Plans on Proposed Project to Identify 10 1 06-Jun-13 19-Jun-13 02-Sep-12 A 02-Sep-12 A 93 100% EscapedQS017 440490 Report the Conflicts to NR 10 1 20-Jun-13 03-Jul-13 02-Sep-12 A 02-Sep-12 A 93 100% EscapedQS017 440500 Amend the Drawings 10 1 04-Jul-13 17-Jul-13 02-Sep-12 A 02-Sep-12 A 93 100% EscapedQS017 440510 Drawings Submission to NR for Approval 10 1 18-Jul-13 31-Jul-13 02-Sep-12 A 02-Sep-12 A 93 100% Escaped

Private Engineer Office Private Engineer Office (PEO) 75 146 18-Apr-13 31-Jul-13 02-Sep-12 A 17-Nov-13 22 0%QS017 440570 Amend the Drawings 10 10 04-Jul-13 17-Jul-13 02-Sep-12 A 02-Sep-12 A 93 100% EscapedQS017 440520 Send an Introductory Letters to PEO 10 10 18-Apr-13 01-May-13 18-Apr-13 A 01-May-13 A 93 100%QS017 440530 Request for Information about PEO's Current/Future Pr 10 10 02-May-13 15-May-13 02-May-13 A 15-May-13 A 93 100%QS017 440540 Receive Information about PEO's Current/Future Projec 15 15 16-May-13 05-Jun-13 16-May-13 A 05-Jun-13 A 93 100%QS017 440550 Superimpose the Plans on Proposed Project to Identify 10 10 06-Jun-13 19-Jun-13 06-Jun-13 A 19-Jun-13 A 93 100%QS017 440560 Report the Conflicts to PEO 10 10 20-Jun-13 03-Jul-13 20-Jun-13 A 03-Nov-13 93 22 50%QS017 440580 Drawings Submission to PEO for Approval 10 10 18-Jul-13 31-Jul-13 04-Nov-13 17-Nov-13 93 22 0%


Amend the DrawingsDrawings Submission to Oredoo/Vodafone for Approval












Actual Payment(QAR)


Payment %Complete

Earned Value Cost

TotalTotal 18-Apr-13 22-Sep-14 QR3,388,257 QR523,546 QR2,864,711 15.45% QR523,546Concept DesignConcept Design 18-Apr-13 04-Sep-13 QR594,475 QR484,497 QR109,978 81.5% QR484,497Submission of CoSubmission of Concept Design (60%) 18-Apr-13 04-Sep-13 QR356,685 QR356,685 QR0 100% QR356,685QS0171088 Project Schedule 08-Jul-13 30-Jul-13 QR53,503 QR53,503 QR0 100% QR53,503QS0171098 Main Report (Volume 1) 02-May-13 10-Jun-13 QR53,503 QR53,503 QR0 100% QR53,503QS0171108 Geotechnical Report (Volume 2) 04-Jun-13 24-Jun-13 QR17,834 QR17,834 QR0 100% QR17,834QS0171118 Traffic Analysis Report (Volume 3) 18-Apr-13 23-Jun-13 QR35,669 QR35,669 QR0 100% QR35,669QS0171128 Drainage Part A (SW & GW) (Volume 4A) 20-May-13 10-Jun-13 QR17,834 QR17,834 QR0 100% QR17,834QS0171138 Drainage Part B (FS) (Volume 4B) 20-May-13 10-Jun-13 QR17,834 QR17,834 QR0 100% QR17,834QS0171148 Drainage Part C (TSE) (Volume 4C) 03-Jun-13 26-Jun-13 QR17,834 QR17,834 QR0 100% QR17,834QS0171158 Environmental and Sustainablity (Volume 5) 17-Jul-13 04-Sep-13 QR17,834 QR17,834 QR0 100% QR17,834QS0171168 Drawings (Volume 6) 29-Apr-13 03-Jul-13 QR53,503 QR53,503 QR0 100% QR53,503QS0171178 Stakeholders (Volume 7) 13-May-13 28-May-13 QR17,834 QR17,834 QR0 100% QR17,834QS0171188 Commercial Report (Volume 8) 27-Jun-13 03-Jul-13 QR35,669 QR35,669 QR0 100% QR35,669QS0171198 RSA - Review (Volume 9A) 02-May-13 10-Jun-13 QR17,834 QR17,834 QR0 100% QR17,834

PMC Acceptance PMC Acceptance with Comments (20%) 17-Jul-13 25-Jul-13 QR118,895 QR107,006 QR11,890 90% QR107,006QS0171199 PMC Accpetance with Comments 17-Jul-13 25-Jul-13 QR118,895 QR107,006 QR11,890 90% QR107,006

PMC Acceptance PMC Acceptance (10%) 04-Aug-13 06-Aug-13 QR59,448 QR20,807 QR38,641 35% QR20,807QS0171200 PMC Accpetance 04-Aug-13 06-Aug-13 QR59,448 QR20,807 QR38,641 35% QR20,807

PWA Approval (1PWA Approval (10%) 07-Aug-13 20-Aug-13 QR59,448 QR0 QR59,448 0% QR0QS0171201 PWA Approval 07-Aug-13 20-Aug-13 QR59,448 QR0 QR59,448 0% QR0

Preliminiary DesignPreliminiary Design 22-Aug-13 21-Jan-14 QR558,756 QR39,049 QR519,708 6.99% QR39,049Submission of PreSubmission of Preliminary Design (60%) 22-Aug-13 10-Dec-13 QR335,254 QR39,049 QR296,205 11.65% QR39,049QS0171000 Updated Project Schedule 02-Oct-13 03-Nov-13 QR16,763 QR16,763 QR0 100% QR16,763QS0171001 Volume 1 - Main Report 06-Oct-13 02-Dec-13 QR33,525 QR0 QR33,525 0% QR0QS0171002 Volume 2 - Geotechnical Investigation Report 22-Oct-13 13-Nov-13 QR16,763 QR9,848 QR6,915 58.75% QR9,848QS0171003 Volume 3 - Traffic Analysis Report 06-Oct-13 02-Dec-13 QR41,907 QR0 QR41,907 0% QR0QS0171004 Volume 4A - Surface and Ground Water Report 29-Oct-13 08-Dec-13 QR16,763 QR0 QR16,763 0% QR0QS0171005 Volume 4B - Foul Water Report 05-Nov-13 10-Dec-13 QR16,763 QR0 QR16,763 0% QR0QS0171006 Volume 4C - Treated Sewage Effluent Report 20-Oct-13 08-Dec-13 QR16,763 QR0 QR16,763 0% QR0QS0171007 Volume 5 - Environmental and Sustainability 29-Sep-13 02-Dec-13 QR41,907 QR0 QR41,907 0% QR0QS0171008 Volume 6 - Drawings 22-Aug-13 18-Nov-13 QR58,669 QR12,438 QR46,232 21.2% QR12,438QS0171009 Volume 7 - Stakeholders Report 25-Sep-13 25-Nov-13 QR16,763 QR0 QR16,763 0% QR0QS0171019 Volume 8 - Commercial Report 10-Nov-13 02-Dec-13 QR33,525 QR0 QR33,525 0% QR0QS0171029 Volume 9B - Road Safety Audit - Brief 24-Oct-13 18-Nov-13 QR8,381 QR0 QR8,381 0% QR0QS0171039 Volume 9C - Road Safety Audit - Report 24-Oct-13 18-Nov-13 QR8,381 QR0 QR8,381 0% QR0QS0171049 Volume 9D - Road Safety Audit - Designer's Res 24-Oct-13 18-Nov-13 QR8,381 QR0 QR8,381 0% QR0

PMC Acceptance PMC Acceptance with Comments (20%) 19-Dec-13 26-Dec-13 QR111,751 QR0 QR111,751 0% QR0QS0171059 PMC Accpetance with Comments 19-Dec-13 26-Dec-13 QR111,751 QR0 QR111,751 0% QR0

PMC Acceptance PMC Acceptance (10%) 05-Jan-14 07-Jan-14 QR55,876 QR0 QR55,876 0% QR0QS0171069 PMC Accpetance 05-Jan-14 07-Jan-14 QR55,876 QR0 QR55,876 0% QR0

PWA Approval (1PWA Approval (10%) 08-Jan-14 21-Jan-14 QR55,876 QR0 QR55,876 0% QR0QS0171079 PWA Approval 08-Jan-14 21-Jan-14 QR55,876 QR0 QR55,876 0% QR0

D Jan F M Apr M J Jul A S Oct N D Jan F M Apr M Jun Jul Aug S Oct N Dec2013 2014


Geotechnical Report (Volume 2)Traffic Analysis Report (Volume 3)Drainage Part A (SW & GW) (Volume 4A)Drainage Part B (FS) (Volume 4B)Drainage Part C (TSE) (Volume 4C)


Stakeholders (Volume 7)Commercial Report (Volume 8)


PMC Accpetance with Comments, PMC Accpetance w

PMC Accpetance

PWA Approval


Volume 2 - Geotechnical Investigation RepVolume 3 - Traffic Analysis ReportVolume 4A - Surface and Ground Water Volume 4B - Foul Water Report

Volume 4C - Treated Sewage Effluent RepVolume 5 - Environmental and SustainabilVolume 6 - Drawings, Volume 6 - DrawingVolume 7 - Stakeholders Report

Volume 8 - Commercial ReportVolume 9B - Road Safety Audit - BriefVolume 9C - Road Safety Audit - ReportVolume 9D - Road Safety Audit - Designe


PMC Accpetance

PWA Approval




Project Start:- 02-Sep-12Project Finish:- 07-Sep-17Layout:- A4 - QS017 - Monthly EVM Report




Actual Payment(QAR)


Payment %Complete

Earned Value Cost

Detailed DesignDetailed Design 29-Dec-13 17-Jun-14 QR1,117,513 QR0 QR1,117,513 0% QR0Submission of DeSubmission of Detailed Design (60%) 29-Dec-13 01-May-14 QR670,508 QR0 QR670,508 0% QR0QS0171167 Updated Project Schedule 25-Mar-14 21-Apr-14 QR33,525 QR0 QR33,525 0% QR0QS0171168 Volume 1 - Main Report 18-Mar-14 15-Apr-14 QR100,576 QR0 QR100,576 0% QR0QS0171169 Volume 2 - Geotechnical Factual Report 04-Feb-14 04-Mar-14 QR33,525 QR0 QR33,525 0% QR0QS0171170 Volume 2 - Geotechnical Interpretative Report 10-Mar-14 06-Apr-14 QR33,525 QR0 QR33,525 0% QR0QS0171172 Volume 4A - Surface and Ground Water Report 30-Jan-14 14-Apr-14 QR33,525 QR0 QR33,525 0% QR0QS0171173 Volume 4B - Foul Water Report 30-Jan-14 14-Apr-14 QR33,525 QR0 QR33,525 0% QR0QS0171174 Volume 4C - Treated Sewage Effluent Report 26-Jan-14 15-Apr-14 QR33,525 QR0 QR33,525 0% QR0QS0171175 Volume 5 - Environmental and Sustainability 06-Mar-14 15-Apr-14 QR67,051 QR0 QR67,051 0% QR0QS0171176 Volume 6 - Drawings 29-Dec-13 01-Apr-14 QR134,102 QR0 QR134,102 0% QR0QS0171177 Volume 7 - Stakeholders Report 03-Mar-14 21-Apr-14 QR33,525 QR0 QR33,525 0% QR0QS0171178 Volume 8 - Commercial Report 07-Apr-14 01-May-14 QR67,051 QR0 QR67,051 0% QR0QS0171180 Volume 9C - Road Safety Audit - Report 09-Mar-14 08-Apr-14 QR33,525 QR0 QR33,525 0% QR0QS0171181 Volume 9D - Road Safety Audit - Designer's Res 16-Mar-14 10-Apr-14 QR33,525 QR0 QR33,525 0% QR0

PMC Acceptance PMC Acceptance with Comments (20%) 14-May-14 22-May-14 QR223,503 QR0 QR223,503 0% QR0QS0171219 PMC Accpetance with Comments 14-May-14 22-May-14 QR223,503 QR0 QR223,503 0% QR0

PMC Acceptance PMC Acceptance (10%) 01-Jun-14 03-Jun-14 QR111,751 QR0 QR111,751 0% QR0QS0171229 PMC Accpetance 01-Jun-14 03-Jun-14 QR111,751 QR0 QR111,751 0% QR0

PWA Approval (1PWA Approval (10%) 04-Jun-14 17-Jun-14 QR111,751 QR0 QR111,751 0% QR0QS0171239 PWA Approval 04-Jun-14 17-Jun-14 QR111,751 QR0 QR111,751 0% QR0

Tender DocumentsTender Documents 19-Dec-13 17-Jun-14 QR419,067 QR0 QR419,067 0% QR0Submission of TenSubmission of Tender Documents (60%) 19-Dec-13 28-May-14 QR251,440 QR0 QR251,440 0% QR0QS0175470 Specification & Drawings 19-Dec-13 08-Apr-14 QR88,004 QR0 QR88,004 0% QR0QS0175471 Conditions of Contract 12-Mar-14 08-Apr-14 QR25,144 QR0 QR25,144 0% QR0QS0175472 Particular Conditions of Contract & Nominate S/C 12-Mar-14 08-Apr-14 QR12,572 QR0 QR12,572 0% QR0QS0175473 Preliminary Bill of Quantity 24-Mar-14 01-May-14 QR12,572 QR0 QR12,572 0% QR0QS0175474 Final Bill of Quantities 25-May-14 28-May-14 QR25,144 QR0 QR25,144 0% QR0QS0175475 Pre-Tender Estimate 27-Mar-14 03-May-14 QR50,288 QR0 QR50,288 0% QR0QS0175476 Project Programme 12-Mar-14 06-Apr-14 QR37,716 QR0 QR37,716 0% QR0

PMC Acceptance PMC Acceptance with Comments (20%) 14-May-14 22-May-14 QR83,813 QR0 QR83,813 0% QR0QS0175477 PMC Accpetance with Comments 14-May-14 22-May-14 QR83,813 QR0 QR83,813 0% QR0

PMC Acceptance PMC Acceptance (10%) 01-Jun-14 03-Jun-14 QR41,907 QR0 QR41,907 0% QR0QS0175499 PMC Accpetance 01-Jun-14 03-Jun-14 QR41,907 QR0 QR41,907 0% QR0

PWA Approval (1PWA Approval (10%) 04-Jun-14 17-Jun-14 QR41,907 QR0 QR41,907 0% QR0QS0175100 PWA Approval 04-Jun-14 17-Jun-14 QR41,907 QR0 QR41,907 0% QR0

TenderTender 19-Jun-14 08-Sep-14 QR419,067 QR0 QR419,067 0% QR0PWA Approval (1PWA Approval (100%) 19-Jun-14 08-Sep-14 QR419,067 QR0 QR419,067 0% QR0QS0175478 Issue Invitation toTender 19-Jun-14 19-Jun-14 QR41,907 QR0 QR41,907 0% QR0QS0175479 Tender Queries / Pre Tender Workshop 22-Jun-14 04-Aug-14 QR83,813 QR0 QR83,813 0% QR0QS0175480 Tender Evaluation & Report 05-Aug-14 18-Aug-14 QR83,813 QR0 QR83,813 0% QR0QS0175481 Award of Contract (Work Order) 19-Aug-14 07-Sep-14 QR125,720 QR0 QR125,720 0% QR0QS0175482 Prepare and Issue Notice to Proceed 08-Sep-14 08-Sep-14 QR83,813 QR0 QR83,813 0% QR0



Volume 2 - Geotechnical FactuVolume 2 - Geotechnical IntVolume 4A - Surface and GVolume 4B - Foul Water ReVolume 4C - Treated SewaVolume 5 - Environmental a

Volume 6 - DrawingsVolume 7 - Stakeholders RVolume 8 - Commercial R

Volume 9C - Road Safety AVolume 9D - Road Safety A

PMC Accpetance with

PMC Accpetance

PWA Approval

Specification & DrawingsConditions of ContractParticular Conditions of Con

Preliminary Bill of QuantiFinal Bill of Quantities

Pre-Tender EstimateProject Programme

PMC Accpetance with

PMC Accpetance

PWA Approval

Issue Invitation toTeTender Queries

Tender EvaluAward of CPrepare an








Actual Payment(QAR)


Payment %Complete

Earned Value Cost

ContractContract 09-Sep-14 22-Sep-14 QR279,378 QR0 QR279,378 0% QR0PWA Approval (1PWA Approval (100%) 09-Sep-14 22-Sep-14 QR279,378 QR0 QR279,378 0% QR0QS0175483 Prepare Contract Documents for Work Order 09-Sep-14 15-Sep-14 QR167,627 QR0 QR167,627 0% QR0QS0175484 Contract Signed Off by Contractor 16-Sep-14 17-Sep-14 QR41,907 QR0 QR41,907 0% QR0QS0175485 Contract Signed Off by PWA 18-Sep-14 21-Sep-14 QR41,907 QR0 QR41,907 0% QR0QS0175486 Exchange of Contract 22-Sep-14 22-Sep-14 QR27,938 QR0 QR27,938 0% QR0


Prepare CContract SContract SExchange


QR0QR

QR90,000QR

QR180,000QR

QR270,000QR

QR360,000QR

QR450,000QR

QR700,000QR

QR1,400,000QR

QR2,100,000QR

QR2,800,000QR

QR3,500,000QR









QS028 - Road and Infrastructure in Birkat Al Awamer

QATAR

ACCOUNT

MANAGEMENT PROGRAM

5


QS028 - Road and Infrastructure in Birkat Al Awamer QS028 - Road and Infrastructure in Birkat Al Awamer QS028 - Road and Infrastructure in Birkat Al Awamer QS028 - Road and Infrastructure in Birkat Al Awamer Plan. Act.

Initiation G1 21-Nov-12 21-Nov-12 0 100% 100% 0

Concept Design G2 03-Jul-13 03-Jul-13 0 100% 100% 0

Preliminary Design 23-Sep-13 18-Nov-13 -56 100% 35.1% -56

Detailed Design & Tender Documents G3 19-Feb-14 19-Feb-14 0 0% 0% 0

Tendering 06-May-14 06-May-14 0 0% 0% 0

Construction G5 19-Aug-15 19-Aug-15 0 0% 0% 0

Maintenance Period G6 21-Sep-16 05-Oct-16 -14 0% 0% -14


TrendMilestones Gateway Planned Total

Variance% Progress

Actual /

ForecastInitiation

Concept Design

Preliminary Design


Tendering

Construction

Maintenance Period

Planned

Actual/Forecast

G1

G2

G3

G5

G6



On Schedule Progress % Complete SPIUpward Trend

Downward

Trend



Prelim.Design 18

35.1 0.35



CurrentDuration


Actual/Forecast Finish Total Float Actual %Complete


Project Wide - High Level ScheduleProject Wide - High Level Schedule 994 1004 07-Oct-12 21-Sep-16 07-Oct-12 A 05-Oct-16 0 0%

Programme Wide -High Level ScheduleProgramme Wide -High Level Schedule 994 1004 07-Oct-12 21-Sep-16 07-Oct-12 A 05-Oct-16 0 0%

Programme Wide High Level ScheduleProgramme Wide High Level Schedule 994 1004 07-Oct-12 21-Sep-16 07-Oct-12 A 05-Oct-16 0 0%

InitiationInitiation 31 31 07-Oct-12 21-Nov-12 07-Oct-12 A 21-Nov-12 A 0%

InitiationInitiation 17 17 07-Oct-12 01-Nov-12 07-Oct-12 A 06-Nov-12 A 0%

QS028 020000 PWA Formal Notificat ion of Candidate Project 0 0 07-Oct-12 07-Oct-12 A 100%

QS028 212001 Init iation Slides Submission 0 0 01-Nov-12 06-Nov-12 A 100%

QS028 020010 Init iation 17 17 07-Oct-12 01-Nov-12 07-Oct-12 A 06-Nov-12 A 100%

18 Day Review18 Day Review 19 19 03-Nov-12 21-Nov-12 08-Nov-12 A 21-Nov-12 A 0%

QS028 212101 PMC/PWA Initiation Review 18 18 03-Nov-12 20-Nov-12 08-Nov-12 A 20-Nov-12 A 100%

QS028 578060 Gateway 1 Review Meeting 0 0 21-Nov-12 21-Nov-12 A 100%

Concept DesignConcept Design 156 156 22-Nov-12 03-Jul-13 22-Nov-12 A 03-Jul-13 A 0%

Concept DesignConcept Design 130 130 22-Nov-12 28-May-13 22-Nov-12 A 18-Mar-13 A 0%

QS028 020070 Concept Design 130 130 22-Nov-12 28-May-13 22-Nov-12 A 18-Mar-13 A 100%

QS028 578070 Concept Design Submission 0 0 28-May-13 18-Mar-13 A 100%

35 Day Review35 Day Review 36 36 29-May-13 03-Jul-13 20-Feb-13 A 03-Jul-13 A 0%

QS028 578080 PMC Concept Design Review 10 10 29-May-13 07-Jun-13 14-Mar-13 A 30-Mar-13 A 100%

QS028 578090 GEC Response to PMC Comments 7 7 08-Jun-13 14-Jun-13 20-Feb-13 A 20-May-13 A 100%

QS028 578100 PMC Review of GEC Response 4 4 15-Jun-13 18-Jun-13 27-Feb-13 A 21-May-13 A 100%

QS028 578110 PWA Review 14 14 19-Jun-13 02-Jul-13 04-Apr-13 A 21-May-13 A 100%

QS028 020100 Gateway 2 Review Meeting 0 0 03-Jul-13 03-Jul-13 A 100%

Preliminary DesignPreliminary Design 77 116 04-Jul-13 28-Oct-13 04-Jul-13 A 23-Dec-13 10 0%

Preliminary DesignPreliminary Design 55 92 04-Jul-13 23-Sep-13 04-Jul-13 A 18-Nov-13 0 0%

QS028 020130 Preliminary Design 55 55 04-Jul-13 23-Sep-13 04-Jul-13 A 18-Nov-13 0 35.14%

QS028 578340 Preliminary Design Submission 0 0 23-Sep-13 18-Nov-13 0 0%

35 Day Review35 Day Review 35 35 24-Sep-13 28-Oct-13 19-Nov-13 23-Dec-13 16 0%

QS028 578350 PMC Preliminary Design Review 10 10 24-Sep-13 03-Oct-13 19-Nov-13 28-Nov-13 16 0%

QS028 578360 GEC Response to PMC Comments 7 7 04-Oct-13 10-Oct-13 29-Nov-13 05-Dec-13 16 0%

QS028 578370 PMC Review of GEC Response 4 4 11-Oct-13 14-Oct-13 06-Dec-13 09-Dec-13 16 0%

QS028 578380 PWA Review 14 14 15-Oct-13 28-Oct-13 10-Dec-13 23-Dec-13 16 0%

Detailed Design & Tender DocumentsDetailed Design & Tender Documents 100 63 24-Sep-13 19-Feb-14 19-Nov-13 19-Feb-14 0 0%

Detailed Design & Tender DocumentsDetailed Design & Tender Documents 75 38 24-Sep-13 14-Jan-14 19-Nov-13 14-Jan-14 0 0%

QS028 020140 Detailed Design 70 33 24-Sep-13 07-Jan-14 19-Nov-13 07-Jan-14 1 0% Decreasing duration from 70 to 33 days.

QS028 020150 Tender Documents 25 25 08-Dec-13 14-Jan-14 08-Dec-13 14-Jan-14 0 0%

QS028 578120 Detailed Design&Tender Documents Submission 0 0 14-Jan-14 14-Jan-14 0 0%

35 Day Review35 Day Review 36 36 15-Jan-14 19-Feb-14 15-Jan-14 19-Feb-14 0 0%

QS028 578130 PMC Detailed Design&Tender Documents Review 10 10 15-Jan-14 24-Jan-14 15-Jan-14 24-Jan-14 0 0%

QS028 578140 GEC Response to PMC Comments 7 7 25-Jan-14 31-Jan-14 25-Jan-14 31-Jan-14 0 0%

QS028 578150 PMC Review of GEC Response 4 4 01-Feb-14 04-Feb-14 01-Feb-14 04-Feb-14 0 0%

QS028 578160 PWA Review 14 14 05-Feb-14 18-Feb-14 05-Feb-14 18-Feb-14 0 0%

QS028 020180 Gateway 3 Review Meeting 0 0 19-Feb-14 19-Feb-14 0 0%

Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1

2013 2014 2015 2016 2017 2018



Init iation



Concept Design





PWA Review


Preliminary Design





PWA Review

Detailed Design

Tender Documents

Detailed Design&Tender Documents Submission




PWA Review





Page : 1 of 4


Baseline

Actual Work


Baseline Milestone

Curernt Milestone

Delay Bar


QS028 - Birkat Al Awamere


Date Revision Che... Approv...

16-Apr-13 Project Baseline Schedule/QS028-AEC-PMG-SCH-00233-R4 SK




CurrentDuration




TenderingTendering 65 65 20-Feb-14 21-May-14 20-Feb-14 21-May-14 11 0%

Tender and AwardingTender and Awarding 65 65 20-Feb-14 21-May-14 20-Feb-14 21-May-14 11 0%

QS028 020210 Tendering of the Project 32 32 20-Feb-14 06-Apr-14 20-Feb-14 06-Apr-14 0 0%

QS028 020240 Tender Assessment&Recommendat ions 11 11 07-Apr-14 21-Apr-14 07-Apr-14 21-Apr-14 0 0%

QS028 020220 Award of the Construction Contract (Work Order) 0 0 06-May-14 06-May-14 0 0%

QS028 020250 PMC/PWA Approval 11 11 22-Apr-14 06-May-14 22-Apr-14 06-May-14 0 0%

QS028 020291 Prepare and Issue Notice to Proceed 1 1 07-May-14 07-May-14 07-May-14 07-May-14 0 0%

QS028 020270 Prepare Contract Documents for Work Order 5 5 08-May-14 14-May-14 08-May-14 14-May-14 0 0%

QS028 020281 Contract Signed Off by Contractor&PWA 4 4 15-May-14 20-May-14 15-May-14 20-May-14 0 0%

QS028 020301 Exchange of Contract 1 1 21-May-14 21-May-14 21-May-14 21-May-14 11 0%

ConstructionConstruction 322 322 08-May-14 19-Aug-15 08-May-14 19-Aug-15 0 0%

Construction PeriodConstruction Period 299 299 08-May-14 14-Jul-15 08-May-14 14-Jul-15 0 0%

QS028 020300 Contractor Mobilization Period 21 21 08-May-14 05-Jun-14 08-May-14 05-Jun-14 0 0%

QS028 020230 Construction of the Project 278 278 08-Jun-14 14-Jul-15 08-Jun-14 14-Jul-15 0 0%

QS028 578170 Construction Documents Submission 0 0 14-Jul-15 14-Jul-15 0 0%

35 Day Review35 Day Review 36 36 15-Jul-15 19-Aug-15 15-Jul-15 19-Aug-15 0 0%

QS028 578180 PMC Construct ion Documents Review 10 10 15-Jul-15 24-Jul-15 15-Jul-15 24-Jul-15 0 0%

QS028 578190 GEC Response to PMC Comments 7 7 25-Jul-15 31-Jul-15 25-Jul-15 31-Jul-15 0 0%

QS028 578200 PMC Review of GEC Response 4 4 01-Aug-15 04-Aug-15 01-Aug-15 04-Aug-15 0 0%

QS028 578210 PWA Review 14 14 05-Aug-15 18-Aug-15 05-Aug-15 18-Aug-15 0 0%

QS028 020280 Gateway 5 Review Meeting 0 0 19-Aug-15 19-Aug-15 0 0%

Maintenance PeriodMaintenance Period 399 413 20-Aug-15 21-Sep-16 20-Aug-15 05-Oct-16 0 0%

Maintenance PeriodMaintenance Period 363 365 20-Aug-15 16-Aug-16 20-Aug-15 18-Aug-16 0 0%

QS028 020290 Maintenance Period 252 365 20-Aug-15 16-Aug-16 20-Aug-15 18-Aug-16 0 0%

QS028 578220 Maintenance Documents Submission 0 0 16-Aug-16 18-Aug-16 0 0%

35 Day Review35 Day Review 36 48 17-Aug-16 21-Sep-16 19-Aug-16 05-Oct-16 0 0%

QS028 578230 PMC Maintenance Documents Review 10 10 17-Aug-16 26-Aug-16 19-Aug-16 28-Aug-16 0 0%

QS028 578240 GEC Response to PMC Comments 7 7 27-Aug-16 02-Sep-16 29-Aug-16 04-Sep-16 0 0%

QS028 578250 PMC Review of GEC Response 4 4 03-Sep-16 06-Sep-16 05-Sep-16 08-Sep-16 0 0%

QS028 578260 PWA Review 14 14 07-Sep-16 20-Sep-16 09-Sep-16 22-Sep-16 0 0%

QS028 020320 Gateway 6 Review Meeting 0 0 21-Sep-16 05-Oct-16 0 0%

QS028 020350 Project Completion 0 0 21-Sep-16 05-Oct-16* 0 0%

MMUP and MOEMMUP and MOE 346 346 24-Dec-12 08-May-14 21-Jan-13 A 08-May-14 20 0%

Ministry of Municipality and Urban PlanningMinistry of Municipality and Urban Planning 9 9 24-Dec-12 07-Jan-13 21-Jan-13 A 04-Feb-13 A 0%

Ministry of Municipality and Urban PlanningMinistry of Municipality and Urban Planning 9 9 24-Dec-12 07-Jan-13 21-Jan-13 A 04-Feb-13 A 0%

QS028 578270 Submission of TTN to PMC 0 0 24-Dec-12 21-Jan-13 A 100%

QS028 578280 Approval of TTN by PMC 0 0 07-Jan-13 04-Feb-13 A 100%

QS028 578390 Review TTN by PMC 14 14 24-Dec-12 06-Jan-13 22-Jan-13 A 04-Feb-13 A 100%

Ministry of EnvironmentMinistry of Environment 321 321 30-Jan-13 08-May-14 30-Jan-13 A 08-May-14 20 0%

Ministry of EnvironmentMinistry of Environment 321 321 30-Jan-13 08-May-14 30-Jan-13 A 08-May-14 20 0%

QS028 440060 Preparation of Environmental Permit Application 30 30 30-Jan-13 13-Mar-13 30-Jan-13 A 16-Feb-13 A 100%

QS028 440070 Permit Application Submission 0 0 13-Mar-13 17-Feb-13 A 100%

QS028 440000 PMC/MOE Review 30 30 14-Mar-13 12-Apr-13 18-Feb-13 A 02-Nov-13 6 96%

QS028 440010 Environmental Scoping 42 10 14-Apr-13 10-Jun-13 03-Oct-13 A 03-Nov-13 4 62% Decreasing duration from 42 to 10 days.


2013 2014 2015 2016 2017 2018




PMC/PWA Approval











PWA Review


Maintenance Period





PWA Review


Project Completion



Review TTN by PMC



PMC/MOE Review





Page : 2 of 4


Baseline

Actual Work


Baseline Milestone

Curernt Milestone

Delay Bar









CurrentDuration




QS028 440080 Environmental Scoping Submission 0 0 10-Jun-13 03-Nov-13 4 0%

QS028 440020 PMC/MOE Review 30 30 11-Jun-13 10-Jul-13 04-Nov-13 03-Dec-13 6 0%

QS028 440030 Environmental Impact Assessment (EIA) 103 25 11-Jul-13 10-Dec-13 04-Dec-13 12-Jan-14 4 0% Decreasing duration from 103 to 35 days.

QS028 440090 EIA Submission 0 0 10-Dec-13 12-Jan-14 4 0%

QS028 440040 PMC/MOE Review 30 30 11-Dec-13 09-Jan-14 13-Jan-14 11-Feb-14 6 0%

QS028 440050 Environmental Permit Issued 0 0 12-Jan-14 12-Feb-14 4 0%

QS028 440100 Review Contractor CEMP 5 5 09-Apr-14 15-Apr-14 09-Apr-14 15-Apr-14 36 0%

QS028 440110 CEMP Submission to MOE 0 0 08-May-14 08-May-14 20 0%

Stakeholders EngagementStakeholders Engagement 963 973 22-Nov-12 21-Sep-16 07-Oct-12 A 05-Oct-16 0 0%



QS028 021020 Liaison with Stakeholders - Concept Design 156 156 22-Nov-12 03-Jul-13 22-Nov-12 A 03-Jul-13 A 100%



QS028 578290 Liaison with Stakeholders - Preliminary Design 55 55 04-Jul-13 23-Sep-13 04-Jul-13 A 18-Nov-13 0 78.18%

Detailed Design & TenderingDetailed Design & Tendering 155 118 24-Sep-13 07-May-14 19-Nov-13 07-May-14 0 0%

Detailed DesignDetailed Design 155 118 24-Sep-13 07-May-14 19-Nov-13 07-May-14 0 0%

QS028 578300 Liaison with Stakeholders - Detailed Design & Tendering 155 118 24-Sep-13 07-May-14 19-Nov-13 07-May-14 0 0%



QS028 578320 Liaison with Stakeholders - Construct ion 322 322 08-May-14 19-Aug-15 08-May-14 19-Aug-15 0 0%

Maintenance PeriodMaintenance Period 275 275 20-Aug-15 21-Sep-16 03-Sep-15 05-Oct-16 0 0%

Maintenance PeriodMaintenance Period 275 275 20-Aug-15 21-Sep-16 03-Sep-15 05-Oct-16 0 0%

QS028 578330 Liaison with Stakeholders - Maintenance 275 275 20-Aug-15 21-Sep-16 03-Sep-15 05-Oct-16 0 0%

MMUP Utility Investigat ionMMUP Utility Investigat ion 90 236 22-Nov-12 02-Apr-13 07-Oct-12 A 12-Dec-13 35 0%

QS028 440240 Superimpose Data on Proposed Road Layout 10 10 15-Jan-13 28-Jan-13 07-Oct-12 A 07-Oct-12 A 100%

QS028 440260 Agencies Approval 15 15 29-Jan-13 19-Feb-13 07-Oct-12 A 07-Oct-12 A 100%

QS028 440230 Topo Survey,Trial Pits and Radio Detection 15 15 23-Dec-12 14-Jan-13 10-Dec-12 A 31-Dec-12 A 100%

QS028 440210 Utility Investigation by Owner/Consultant/Client 10 10 22-Nov-12 05-Dec-12 03-Oct-13 A 14-Oct-13 A 100%

QS028 440220 Collect Data (Existing & Proposed Utilties) 10 10 06-Dec-12 20-Dec-12 17-Oct-13 A 28-Oct-13 A 100%

QS028 440290 MMUP Approval 15 15 20-Feb-13 12-Mar-13 03-Nov-13 21-Nov-13 35 0%

QS028 440300 Final Report to MMUP 15 15 13-Mar-13 02-Apr-13 24-Nov-13 12-Dec-13 35 0%

KAHRAMAKAHRAMA 75 256 22-Nov-12 12-Mar-13 22-Nov-12 A 28-Nov-13 45 0%

QS028 440310 Send an Introductory Letters to KAHRAMA 10 10 22-Nov-12 05-Dec-12 22-Nov-12 A 05-Dec-12 A 100%

QS028 440320 Request for Information about KAHRAMA's Current/Future Projects10 10 06-Dec-12 20-Dec-12 06-Dec-12 A 20-Dec-12 A 100%

QS028 440330 Receive Information about KAHRAMA's Current/Future Projects 15 15 23-Dec-12 14-Jan-13 23-Dec-12 A 14-Jan-13 A 100%

QS028 440340 Superimpose the Plans on Proposed Project to Identify Conflict 10 10 15-Jan-13 28-Jan-13 03-Oct-13 A 14-Oct-13 A 100%

QS028 440350 Report the Conflicts to KAHRAMA 10 10 29-Jan-13 11-Feb-13 17-Oct-13 A 28-Oct-13 A 100%

QS028 440360 Amend the Drawings 10 10 13-Feb-13 26-Feb-13 03-Nov-13 14-Nov-13 45 0%

QS028 440370 Drawings Submission to KAHRAMA for Approval 10 10 27-Feb-13 12-Mar-13 17-Nov-13 28-Nov-13 45 0%

Communicat ion (Oredoo/Vodafone)Communicat ion (Oredoo/Vodafone) 75 256 22-Nov-12 12-Mar-13 22-Nov-12 A 28-Nov-13 45 0%

QS028 440380 Send an Introductory Letters to Oredoo/Vodafone 10 10 22-Nov-12 05-Dec-12 22-Nov-12 A 05-Dec-12 A 100%

QS028 440390 Request for Information about Oredo/Vodafone's Current /Future Projects10 10 06-Dec-12 20-Dec-12 06-Dec-12 A 20-Dec-12 A 100%

QS028 440400 Receive Information about Oredo/Vodafone's Current/Future Projects15 15 23-Dec-12 14-Jan-13 23-Dec-12 A 14-Jan-13 A 100%


2013 2014 2015 2016 2017 2018


PMC/MOE Review

Environmental Impact Assessment (EIA)EIA Submission







Liaison with Stakeholders - Maintenance


Agencies Approval




MMUP Approval







Amend the Drawings








Page : 3 of 4


Baseline

Actual Work


Baseline Milestone

Curernt Milestone

Delay Bar









CurrentDuration




QS028 440410 Superimpose the Plans on Proposed Project to Identify Conflict 10 10 15-Jan-13 28-Jan-13 15-Jan-13 A 28-Jan-13 A 100%

QS028 440420 Report the Conflicts to Oredoo/Vodafone 10 10 29-Jan-13 11-Feb-13 03-Oct-13 A 14-Oct-13 A 100%


QS028 440440 Drawings Submission to Oredoo/Vodafone for Approval 10 10 27-Feb-13 12-Mar-13 17-Nov-13 28-Nov-13 45 0%

Natural Reserves (NR)Natural Reserves (NR) 75 75 22-Nov-12 12-Mar-13 07-Oct-12 A 07-Oct-12 A 0%

QS028 440450 Send an Introductory Letters to NR 10 10 22-Nov-12 05-Dec-12 07-Oct-12 A 07-Oct-12 A 100%

QS028 440460 Request for Information about NR's Current /Future Projects 10 10 06-Dec-12 20-Dec-12 07-Oct-12 A 07-Oct-12 A 100%

QS028 440470 Receive Information about NR's Current/Future Projects 15 15 23-Dec-12 14-Jan-13 07-Oct-12 A 07-Oct-12 A 100%

QS028 440480 Superimpose the Plans on Proposed Project to Identify Conflict 10 10 15-Jan-13 28-Jan-13 07-Oct-12 A 07-Oct-12 A 100%

QS028 440490 Report the Conflicts to NR 10 10 29-Jan-13 11-Feb-13 07-Oct-12 A 07-Oct-12 A 100%

QS028 440500 Amend the Drawings 10 10 13-Feb-13 26-Feb-13 07-Oct-12 A 07-Oct-12 A 100%

QS028 440510 Drawings Submission to NR for Approval 10 10 27-Feb-13 12-Mar-13 07-Oct-12 A 07-Oct-12 A 100%

Private Engineer Office (PEO)Private Engineer Office (PEO) 75 266 22-Nov-12 12-Mar-13 22-Nov-12 A 12-Dec-13 35 0%

QS028 440520 Send an Introductory Letters to PEO 10 10 22-Nov-12 05-Dec-12 22-Nov-12 A 05-Dec-12 A 100%

QS028 440530 Request for Information about PEO's Current/Future Projects 10 10 06-Dec-12 20-Dec-12 06-Dec-12 A 20-Dec-12 A 100%

QS028 440540 Receive Information about PEO's Current /Future Projects 15 15 23-Dec-12 14-Jan-13 23-Dec-12 A 14-Jan-13 A 100%

QS028 440550 Superimpose the Plans on Proposed Project to Identify Conflict 10 10 15-Jan-13 28-Jan-13 15-Jan-13 A 28-Jan-13 A 100%

QS028 440560 Report the Conflicts to PEO 10 10 29-Jan-13 11-Feb-13 03-Nov-13 14-Nov-13 35 0%


QS028 440580 Drawings Submission to PEO for Approval 10 10 27-Feb-13 12-Mar-13 01-Dec-13 12-Dec-13 35 0%

Ph 1 - 2 Feasibility & Options (Concept Design)Ph 1 - 2 Feasibility & Options (Concept Design) 187 187 07-Oct-12 03-Jul-13 07-Oct-12 A 03-Jul-13 A 100%

Ph 2 - 3 Design & Contract AwardPh 2 - 3 Design & Contract Award 279 237 14-Apr-13 21-May-14 07-Oct-12 A 21-May-14 0 7.03%


2013 2014 2015 2016 2017 2018



Amend the Drawings







Amend the Drawings




Receive Information about PEO's Current/Future Projects



Amend the Drawings





Page : 4 of 4


Baseline

Actual Work


Baseline Milestone

Curernt Milestone

Delay Bar









Actual Payment(QAR)


Payment %Complete


TotalTotal 22-Nov-12 21-May-14 QR8,374,258 QR2,196,937 QR6,177,322 26.23% QR2,428,297

Concept DesignConcept Design 22-Nov-12 02-Jul-13 QR2,106,149 QR1,737,569 QR368,580 82.5% QR2,106,149

Submission of Concept Design (60%)Submission of Concept Design (60%) 22-Nov-12 04-Jun-13 QR1,263,689 QR1,263,685 QR4 100% QR1,263,689

QS0281088 Project Schedule 09-May-13 04-Jun-13 QR189,553 QR189,553 QR0 100% QR189,553

QS0281098 Main Report (Volume 1) 04-Dec-12 08-Jan-13 QR189,553 QR189,553 QR0 100% QR189,553

QS0281108 Geotechnical Report (Volume 2) 31-Dec-12 31-Jan-13 QR63,184 QR63,184 QR0 100% QR63,184

QS0281118 Traffic Analysis Report (Volume 3) 22-Nov-12 23-Dec-12 QR126,369 QR126,369 QR0 100% QR126,369

QS0281128 Drainage Part A (SW & GW) (Volume 4A) 13-Dec-12 08-Jan-13 QR63,184 QR63,184 QR0 100% QR63,184

QS0281138 Drainage Part B (FS) (Volume 4B) 13-Dec-12 08-Jan-13 QR63,184 QR63,184 QR0 100% QR63,184


QS0281158 Environmental and Sustainablity (Volume 5) 30-Jan-13 13-Mar-13 QR63,184 QR63,184 QR0 100% QR63,184

QS0281168 Drawings (Volume 6) 13-Dec-12 05-May-13 QR189,553 QR189,553 QR0 100% QR189,553

QS0281178 Stakeholders (Volume 7) 13-Dec-12 03-Jan-13 QR63,184 QR63,184 QR0 100% QR63,184

QS0281188 Commercial Report (Volume 8) 25-Mar-13 31-Mar-13 QR126,369 QR126,369 QR0 100% QR126,369

QS0281198 RSA - Review (Volume 9A) 04-Dec-12 08-Jan-13 QR63,184 QR63,184 QR0 100% QR63,184

PMC Acceptance with Comments (20%)PMC Acceptance with Comments (20%) 29-May-13 06-Jun-13 QR421,230 QR421,230 QR0 100% QR421,230

QS0281199 PMC Accpetance with Comments 29-May-13 06-Jun-13 QR421,230 QR421,230 QR0 100% QR421,230

PMC Acceptance (10%)PMC Acceptance (10%) 16-Jun-13 18-Jun-13 QR210,615 QR52,654 QR157,961 25% QR210,615

QS0281200 PMC Accpetance 16-Jun-13 18-Jun-13 QR210,615 QR52,654 QR157,961 25% QR210,615

PWA Approval (10%)PWA Approval (10%) 19-Jun-13 02-Jul-13 QR210,615 QR0 QR210,615 0% QR210,615

QS0281201 PWA Approval 19-Jun-13 02-Jul-13 QR210,615 QR0 QR210,615 0% QR210,615

Preliminiary DesignPreliminiary Design 04-Jul-13 28-Oct-13 QR1,253,622 QR459,368 QR794,254 36.64% QR322,148

Submission of Preliminary Design (60%)Submission of Preliminary Design (60%) 04-Jul-13 08-Oct-13 QR752,173 QR440,564 QR311,610 58.57% QR322,148

QS0281000 Updated Project Schedule 11-Sep-13 08-Oct-13 QR37,609 QR37,534 QR75 99.8% QR35,728

QS0281001 Volume 1 - Main Report 22-Aug-13 17-Sep-13 QR75,217 QR75,021 QR196 99.74% QR35,976

QS0281002 Volume 2 - Geotechnical Investigation Report 20-Aug-13 16-Sep-13 QR37,609 QR37,609 QR0 100% QR37,609

QS0281003 Volume 3 - Traffic Analysis Report 18-Jul-13 19-Sep-13 QR94,022 QR9,402 QR84,619 10% QR0

QS0281004 Volume 4A - Surface and Ground Water Report 20-Aug-13 19-Sep-13 QR37,609 QR37,406 QR203 99.46% QR24,306

QS0281005 Volume 4B - Foul Water Report 22-Aug-13 19-Sep-13 QR37,609 QR22,155 QR15,453 58.91% QR22,155

QS0281006 Volume 4C - Treated Sewage Effluent Report 20-Aug-13 26-Aug-13 QR37,609 QR33,848 QR3,761 90% QR6,205

QS0281007 Volume 5 - Environmental and Sustainability 01-Aug-13 18-Sep-13 QR94,022 QR0 QR94,022 0% QR0

QS0281008 Volume 6 - Drawings 04-Jul-13 22-Sep-13 QR131,630 QR79,531 QR52,099 60.42% QR69,869

QS0281009 Volume 7 - Stakeholders Report 01-Aug-13 19-Sep-13 QR37,609 QR37,331 QR278 99.26% QR37,330

QS0281019 Volume 8 - Commercial Report 09-Sep-13 22-Sep-13 QR75,217 QR70,727 QR4,491 94.03% QR52,968

QS0281029 Volume 9B - Road Safety Audit - Brief 22-Aug-13 18-Sep-13 QR18,804 QR0 QR18,804 0% QR0

QS0281039 Volume 9C - Road Safety Audit - Report 22-Aug-13 18-Sep-13 QR18,804 QR0 QR18,804 0% QR0

QS0281049 Volume 9D - Road Safety Audit - Designer's Response 22-Aug-13 18-Sep-13 QR18,804 QR0 QR18,804 0% QR0

PMC Acceptance with Comments (20%)PMC Acceptance with Comments (20%) 24-Sep-13 03-Oct-13 QR250,724 QR12,536 QR238,188 5% QR0

QS0281059 PMC Accpetance with Comments 24-Sep-13 03-Oct-13 QR250,724 QR12,536 QR238,188 5% QR0

PMC Acceptance (10%)PMC Acceptance (10%) 13-Oct-13 13-Oct-13 QR125,362 QR6,268 QR119,094 5% QR0

QS0281069 PMC Accpetance 13-Oct-13 13-Oct-13 QR125,362 QR6,268 QR119,094 5% QR0

PWA Approval (10%)PWA Approval (10%) 17-Oct-13 28-Oct-13 QR125,362 QR0 QR125,362 0% QR0

QS0281079 PWA Approval 17-Oct-13 28-Oct-13 QR125,362 QR0 QR125,362 0% QR0

Dec Jan F Mar Apr M Jun Jul Aug Sep Oct N Dec Jan F Mar Apr May Jun Jul Aug Sep Oct N Dec

2013 2014

Project Schedule








Drawings (Volume 6)





PMC Accpetance

PWA Approval




Volume 3 - Traffic Analysis Report, Volume 3 - Traffic Analysis Report

Volume 4A - Surface and Ground Water Report, Volume 4A - Surface and Ground Water Report

Volume 4B - Foul Water Report, Volume 4B - Foul Water Report

Volume 4C - Treated Sewage Effluent Report, Volume 4C - Treated Sewage Effluent Report



Volume 7 - Stakeholders Report, Volume 7 - Stakeholders Report

Volume 8 - Commercial Report, Volume 8 - Commerc ial Report





PMC Accpetance

PWA Approval






Baseline

Project Start:- 07-Oct-12

Project Finish:- 05-Oct-16


Report


Page : 1 of 3



30-Sep-13 Payment Schedule Update SK

31-Oct-13 Payment Schedule Update SK


Actual Payment(QAR)


Payment %Complete


Detailed DesignDetailed Design 24-Sep-13 18-Feb-14 QR2,507,244 QR0 QR2,507,244 0% QR0

Submission of Detailed Design (60%)Submission of Detailed Design (60%) 24-Sep-13 07-Jan-14 QR1,504,346 QR0 QR1,504,346 0% QR0

QS0281167 Updated Project Schedule 08-Dec-13 07-Jan-14 QR75,217 QR0 QR75,217 0% QR0

QS0281168 Volume 1 - Main Report 21-Nov-13 07-Jan-14 QR225,652 QR0 QR225,652 0% QR0

QS0281169 Volume 2 - Geotechnical Factual Report 10-Dec-13 19-Dec-13 QR75,217 QR0 QR75,217 0% QR0

QS0281170 Volume 2 - Geotechnical Interpretative Report 22-Dec-13 07-Jan-14 QR75,217 QR0 QR75,217 0% QR0

QS0281172 Volume 4A - Surface and Ground Water Report 25-Nov-13 07-Jan-14 QR75,217 QR0 QR75,217 0% QR0

QS0281173 Volume 4B - Foul Water Report 25-Nov-13 06-Jan-14 QR75,217 QR0 QR75,217 0% QR0

QS0281174 Volume 4C - Treated Sewage Effluent Report 22-Dec-13 31-Dec-13 QR75,217 QR0 QR75,217 0% QR0

QS0281175 Volume 5 - Environmental and Sustainability 27-Oct-13 31-Dec-13 QR150,435 QR0 QR150,435 0% QR0

QS0281176 Volume 6 - Drawings 24-Sep-13 07-Jan-14 QR300,869 QR0 QR300,869 0% QR0

QS0281177 Volume 7 - Stakeholders Report 26-Nov-13 06-Jan-14 QR75,217 QR0 QR75,217 0% QR0

QS0281178 Volume 8 - Commercial Report 08-Dec-13 24-Dec-13 QR150,435 QR0 QR150,435 0% QR0

QS0281180 Volume 9C - Road Safety Audit - Report 08-Dec-13 07-Jan-14 QR75,217 QR0 QR75,217 0% QR0

QS0281181 Volume 9D - Road Safety Audit - Designer's Response 08-Dec-13 07-Jan-14 QR75,217 QR0 QR75,217 0% QR0

PMC Acceptance with Comments (20%)PMC Acceptance with Comments (20%) 15-Jan-14 23-Jan-14 QR501,449 QR0 QR501,449 0% QR0

QS0281219 PMC Accpetance with Comments 15-Jan-14 23-Jan-14 QR501,449 QR0 QR501,449 0% QR0

PMC Acceptance (10%)PMC Acceptance (10%) 02-Feb-14 04-Feb-14 QR250,724 QR0 QR250,724 0% QR0

QS0281229 PMC Accpetance 02-Feb-14 04-Feb-14 QR250,724 QR0 QR250,724 0% QR0

PWA Approval (10%)PWA Approval (10%) 05-Feb-14 18-Feb-14 QR250,724 QR0 QR250,724 0% QR0

QS0281239 PWA Approval 05-Feb-14 18-Feb-14 QR250,724 QR0 QR250,724 0% QR0

Tender DocumentsTender Documents 24-Sep-13 18-Feb-14 QR940,216 QR0 QR940,216 0% QR0

Submission of Tender Documents (60%)Submission of Tender Documents (60%) 24-Sep-13 29-Jan-14 QR564,130 QR0 QR564,130 0% QR0

QS0285470 Specification & Drawings 24-Sep-13 07-Jan-14 QR197,445 QR0 QR197,445 0% QR0

QS0285471 Conditions of Contract 08-Dec-13 07-Jan-14 QR56,413 QR0 QR56,413 0% QR0

QS0285472 Particular Conditions of Contract & Nominate S/C 08-Dec-13 07-Jan-14 QR28,206 QR0 QR28,206 0% QR0

QS0285473 Preliminary Bill of Quantity 08-Dec-13 24-Dec-13 QR28,206 QR0 QR28,206 0% QR0

QS0285474 Final Bill of Quantities 26-Jan-14 29-Jan-14 QR56,413 QR0 QR56,413 0% QR0

QS0285475 Pre-Tender Es timate 10-Dec-13 08-Jan-14 QR112,826 QR0 QR112,826 0% QR0

QS0285476 Project Programme 08-Dec-13 07-Jan-14 QR84,619 QR0 QR84,619 0% QR0

PMC Acceptance with Comments (20%)PMC Acceptance with Comments (20%) 15-Jan-14 23-Jan-14 QR188,043 QR0 QR188,043 0% QR0

QS0285477 PMC Accpetance with Comments 15-Jan-14 23-Jan-14 QR188,043 QR0 QR188,043 0% QR0

PMC Acceptance (10%)PMC Acceptance (10%) 02-Feb-14 04-Feb-14 QR94,022 QR0 QR94,022 0% QR0

QS0285499 PMC Accpetance 02-Feb-14 04-Feb-14 QR94,022 QR0 QR94,022 0% QR0

PWA Approval (10%)PWA Approval (10%) 05-Feb-14 18-Feb-14 QR94,022 QR0 QR94,022 0% QR0

QS0285500 PWA Approval 05-Feb-14 18-Feb-14 QR94,022 QR0 QR94,022 0% QR0

TenderTender 20-Feb-14 07-May-14 QR940,216 QR0 QR940,216 0% QR0

PWA Approval (100%)PWA Approval (100%) 20-Feb-14 07-May-14 QR940,216 QR0 QR940,216 0% QR0

QS0285478 Issue Invitation toTender 20-Feb-14 20-Feb-14 QR94,022 QR0 QR94,022 0% QR0

QS0285479 Tender Queries / Pre Tender Workshop 21-Feb-14 06-Apr-14 QR188,043 QR0 QR188,043 0% QR0

QS0285480 Tender Evaluation & Report 07-Apr-14 21-Apr-14 QR188,043 QR0 QR188,043 0% QR0

QS0285481 Award of Contract (Work Order) 22-Apr-14 06-May-14 QR282,065 QR0 QR282,065 0% QR0

QS0285482 Prepare and Issue Notice to Proceed 07-May-14 07-May-14 QR188,043 QR0 QR188,043 0% QR0


2013 2014



Volume 2 - Geotechnical Factual Report

Volume 2 - Geotechnical Interpretative Report





Volume 6 - Drawings






PMC Accpetance

PWA Approval







Project Programme


PMC Accpetance

PWA Approval











Baseline




Report


Page : 2 of 3






Actual Payment(QAR)


Payment %Complete


ContractContract 08-May-14 21-May-14 QR626,811 QR0 QR626,811 0% QR0

PWA Approval (100%)PWA Approval (100%) 08-May-14 21-May-14 QR626,811 QR0 QR626,811 0% QR0

QS0285483 Prepare Contract Documents for Work Order 08-May-14 14-May-14 QR376,087 QR0 QR376,087 0% QR0

QS0285484 Contract Signed Off by Contractor 15-May-14 18-May-14 QR94,022 QR0 QR94,022 0% QR0

QS0285485 Contract Signed Off by PWA 19-May-14 20-May-14 QR94,022 QR0 QR94,022 0% QR0

QS0285486 Exchange of Contract 21-May-14 21-May-14 QR62,681 QR0 QR62,681 0% QR0


2013 2014





Dec Jan Feb Mar Apr M Jun Jul Aug Sep Oct N Dec Jan F Mar Apr May Jun Jul Aug Sep Oct Nov Dec

2013 2014

QR0QR

QR300,000QR

QR600,000QR

QR900,000QR

QR1,200,000QR

QR1,500,000QR

QR2,000,000QR

QR4,000,000QR

QR6,000,000QR

QR8,000,000QR

QR10,000,000QR

Actual Expense Cost

Planned Value Cost

Earned Value Cost







Baseline




Report


Page : 3 of 3






QS032 - Link Road to Masyabiah Farm

QATAR

ACCOUNT

MANAGEMENT PROGRAM

7


QS032 - Link Road to Masyabiah FarmQS032 - Link Road to Masyabiah FarmQS032 - Link Road to Masyabiah FarmQS032 - Link Road to Masyabiah Farm Plan. Act.


Concept Design G2 27-Feb-13 27-Feb-13 0 100% 100% 0

Preliminary Design 25-Jun-13 25-Jun-13 0 100% 100% 0

Detailed Design & Tender Documents G3 17-Dec-13 17-Dec-13 0 57% 52.9% 0

Tendering 18-Feb-14 18-Feb-14 0 0% 0% 0

Construction G5 15-Apr-15 15-Apr-15 0 0% 0% 0

Maintenance Period G6 18-May-16 01-Jun-16 -14 0% 0% -14


Variance

In DaysMilestones Gateway Planned

Total

Variance% Progress

Actual /

ForecastInitiation

Concept Design

Preliminary Design


Tendering

Construction

Maintenance Period

Planned

Actual/Forecast

G1

G2

G3

G5

G6




Downward

Trend



Detailed

Design &

Tender Docs. 47

52.8 0.93



CurrentDuration



TotalTotal 935 945 02-Sep-12 18-May-16 02-Sep-12 A 01-Jun-16 0 47.59%

Project Wide - High Level ScheduleProject Wide - High Level Schedule 935 945 02-Sep-12 18-May-16 02-Sep-12 A 01-Jun-16 0 0%

Programme Wide -High Level ScheduleProgramme Wide -High Level Schedule 935 945 02-Sep-12 18-May-16 02-Sep-12 A 01-Jun-16 0 0%

Programme Wide High Level ScheduleProgramme Wide High Level Schedule 935 945 02-Sep-12 18-May-16 02-Sep-12 A 01-Jun-16 0 0%









Concept DesignConcept Design 85 85 23-Oct-12 27-Feb-13 23-Oct-12 A 27-Feb-13 A 0%

Concept DesignConcept Design 60 60 23-Oct-12 22-Jan-13 23-Oct-12 A 16-Jan-13 A 0%

QS032 020070 Concept Design 60 60 23-Oct-12 22-Jan-13 23-Oct-12 A 15-Jan-13 A 100%

QS032 020110 Concept Design Submission 0 0 22-Jan-13 16-Jan-13 A 100%

35 Day Review35 Day Review 36 36 23-Jan-13 27-Feb-13 17-Jan-13 A 27-Feb-13 A 0%

QS032 020190 PMC Concept Design Review 10 10 23-Jan-13 01-Feb-13 17-Jan-13 A 27-Jan-13 A 100%

QS032 020270 GEC Response to PMC Comments 7 7 02-Feb-13 08-Feb-13 28-Jan-13 A 04-Feb-13 A 100%

QS032 020330 PMC Review of GEC Response 4 4 09-Feb-13 12-Feb-13 05-Feb-13 A 10-Feb-13 A 100%

QS032 020340 PWA Review 14 14 13-Feb-13 26-Feb-13 11-Feb-13 A 26-Feb-13 A 100%

QS032 020100 Gateway 2 Review Meeting 0 0 27-Feb-13 27-Feb-13 A 100%

Preliminary DesignPreliminary Design 109 185 28-Feb-13 30-Jul-13 28-Feb-13 A 11-Nov-13 13 0%

Preliminary DesignPreliminary Design 84 84 28-Feb-13 25-Jun-13 28-Feb-13 A 25-Jun-13 A 0%

QS032 020130 Preliminary Design 84 84 28-Feb-13 25-Jun-13 28-Feb-13 A 25-Jun-13 A 100%

QS032 020160 Preliminary Design Submission 0 0 25-Jun-13 25-Jun-13 A 100%

35 Day Review35 Day Review 35 151 26-Jun-13 30-Jul-13 26-Jun-13 A 11-Nov-13 17 0%

QS032 440120 PMC Preliminary Design Review 10 10 26-Jun-13 05-Jul-13 26-Jun-13 A 10-Sep-13 A 100%

QS032 440130 GEC Response to PMC Comments 7 7 06-Jul-13 12-Jul-13 06-Jul-13 A 15-Oct-13 A 100%

QS032 440140 PMC Review of GEC Response 4 4 13-Jul-13 16-Jul-13 13-Jul-13 A 29-Oct-13 A 100%

QS032 440150 PWA Review 14 14 17-Jul-13 30-Jul-13 30-Oct-13 A 11-Nov-13 17 0%

Detailed Design & Tender DocumentsDetailed Design & Tender Documents 119 119 26-Jun-13 17-Dec-13 26-Jun-13 A 17-Dec-13 0 0%

Detailed Design & Tender DocumentsDetailed Design & Tender Documents 93 93 26-Jun-13 11-Nov-13 26-Jun-13 A 11-Nov-13 0 0%

QS032 020140 Detailed Design 93 93 26-Jun-13 11-Nov-13 26-Jun-13 A 11-Nov-13 0 62%

QS032 020150 Tender Documents 26 26 02-Oct-13 11-Nov-13 27-Jun-13 A 11-Nov-13 0 28.57%

QS032 210501 Detailed Design&Tender Documents Submission 0 0 11-Nov-13 11-Nov-13 0 0%

35 Day Review35 Day Review 36 36 12-Nov-13 17-Dec-13 17-Jul-13 A 17-Dec-13 0 0%

QS032 210601 PMC Detailed Design&Tender Documents Review 10 10 12-Nov-13 21-Nov-13 17-Jul-13 A 21-Nov-13 0 10.02%

QS032 210701 GEC Response to PMC Comments 7 7 22-Nov-13 28-Nov-13 22-Nov-13 28-Nov-13 0 0%

QS032 210801 PMC Review of GEC Response 4 4 29-Nov-13 02-Dec-13 29-Nov-13 02-Dec-13 0 0%

QS032 210901 PWA Review 14 14 03-Dec-13 16-Dec-13 03-Dec-13 16-Dec-13 0 0%

QS032 020180 Gateway 3 Review Meeting 0 0 17-Dec-13 17-Dec-13 0 0%


Tender and AwardingTender and Awarding 52 52 19-Dec-13 05-Mar-14 19-Dec-13 05-Mar-14 12 0%


2013 2014 2015 2016 2017


Initiation Slides Submission

Initiation



Concept Design





PWA Review


Preliminary Design





PWA Review

Detailed Design

Tender Documents





PWA Review





Page : 1 of 4


Baseline

Actual Work


Baseline Milestone

Curernt Milestone

Delay Bar

Project Baseline Schedule QS032 - Link Road to Masyabiah Farms



16-Apr-13 Project Baseline Schedule/QS032-AEC-PMG-SCH-00234-... SK




CurrentDuration



QS032 020210 Tendering of the Project 21 21 19-Dec-13 20-Jan-14 19-Dec-13 20-Jan-14 1 0%

QS032 020240 Tender Assessment&Recommendat ions 8 8 22-Jan-14 02-Feb-14 22-Jan-14 02-Feb-14 0 0%

QS032 020220 Award of the Construction Contract (Work Order) 0 0 18-Feb-14 18-Feb-14 0 0%

QS032 020250 PMC/PWA Approval 11 11 03-Feb-14 18-Feb-14 03-Feb-14 18-Feb-14 0 0%

QS032 020280 Prepare and Issue Notice to Proceed 1 1 19-Feb-14 19-Feb-14 19-Feb-14 19-Feb-14 0 0%

QS032 020271 Prepare Contract Documents for Work Order 5 5 20-Feb-14 26-Feb-14 20-Feb-14 26-Feb-14 0 0%

QS032 020281 Contract Signed Off by Contractor&PWA 4 4 27-Feb-14 04-Mar-14 27-Feb-14 04-Mar-14 0 0%

QS032 020291 Exchange of Contract 1 1 05-Mar-14 05-Mar-14 05-Mar-14 05-Mar-14 12 0%

ConstructionConstruction 290 290 20-Feb-14 15-Apr-15 20-Feb-14 15-Apr-15 0 0%

Construction PeriodConstruction Period 264 264 20-Feb-14 10-Mar-15 20-Feb-14 10-Mar-15 0 0%

QS032 020300 Contractor Mobilization Period 22 22 20-Feb-14 23-Mar-14 20-Feb-14 23-Mar-14 0 0%

QS032 020230 Construction of the Project 242 242 24-Mar-14 10-Mar-15 24-Mar-14 10-Mar-15 0 0%

QS032 211001 Construction Documents Submission 0 0 10-Mar-15 10-Mar-15 0 0%

35 Day Review35 Day Review 36 36 11-Mar-15 15-Apr-15 11-Mar-15 15-Apr-15 0 0%

QS032 211101 PMC Construct ion Documents Review 10 10 11-Mar-15 20-Mar-15 11-Mar-15 20-Mar-15 0 0%

QS032 211201 GEC Response to PMC Comments 7 7 21-Mar-15 27-Mar-15 21-Mar-15 27-Mar-15 0 0%

QS032 211301 PMC Review of GEC Response 4 4 28-Mar-15 31-Mar-15 28-Mar-15 31-Mar-15 0 0%

QS032 211401 PWA Review 14 14 01-Apr-15 14-Apr-15 01-Apr-15 14-Apr-15 0 0%

QS032 020260 Gateway 5 Review Meeting 0 0 15-Apr-15 15-Apr-15 0 0%

Maintenance PeriodMaintenance Period 399 413 16-Apr-15 18-May-16 16-Apr-15 01-Jun-16 0 0%

Maintenance PeriodMaintenance Period 365 365 16-Apr-15 14-Apr-16 16-Apr-15 14-Apr-16 0 0%

QS032 020290 Maintenance Period 365 365 16-Apr-15 14-Apr-16 16-Apr-15 14-Apr-16 0 0%

QS032 211501 Maintenance Documents Submission 0 0 14-Apr-16 14-Apr-16 0 0%

35 Day Review35 Day Review 34 48 15-Apr-16 18-May-16 15-Apr-16 01-Jun-16 0 0%

QS032 211601 PMC Maintenance Documents Review 10 10 15-Apr-16 24-Apr-16 15-Apr-16 24-Apr-16 0 0%

QS032 211701 GEC Response to PMC Comments 7 7 25-Apr-16 01-May-16 25-Apr-16 01-May-16 0 0%

QS032 211801 PMC Review of GEC Response 3 4 02-May-16 04-May-16 02-May-16 05-May-16 0 0%

QS032 211901 PWA Review 14 14 05-May-16 18-May-16 06-May-16 19-May-16 0 0%

QS032 020320 Gateway 6 Review Meeting 0 0 18-May-16 01-Jun-16 0 0%

QS032 020350 Project Completion 0 0 18-May-16 01-Jun-16 0 0%

MMUP and MOEMMUP and MOE 311 311 25-Nov-12 20-Feb-14 12-Dec-12 A 20-Feb-14 21 0%



QS032 020080 Submission of TTN to PMC 0 0 25-Nov-12 12-Dec-12 A 100%

QS032 020090 Approval of TTN by PMC 0 0 09-Dec-12 27-Dec-12 A 100%

QS032 020120 Review TTN by PMC 14 14 25-Nov-12 08-Dec-12 13-Dec-12 A 27-Dec-12 A 100%

Ministry of EnvironmentMinistry of Environment 272 272 22-Jan-13 20-Feb-14 22-Jan-13 A 20-Feb-14 21 0%

Ministry of EnvironmentMinistry of Environment 272 272 22-Jan-13 20-Feb-14 22-Jan-13 A 20-Feb-14 21 0%

QS032 440060 Preparation of Environmental Permit Application 8 8 22-Jan-13 31-Jan-13 22-Jan-13 A 31-Jan-13 A 100%

QS032 440080 Permit Application Submission 0 0 31-Jan-13 31-Jan-13 A 100%

QS032 440000 PMC/MOE Review 30 30 01-Feb-13 02-Mar-13 01-Feb-13 A 23-Apr-13 A 100%

QS032 440010 Environmental Scoping 16 16 03-Mar-13 24-Mar-13 25-Apr-13 A 31-Jul-13 A 100%

QS032 440090 Environmental Scoping Submission 0 0 25-Mar-13 31-Jul-13 A 100%

QS032 440020 PMC/MOE Review 30 30 26-Mar-13 24-Apr-13 01-Aug-13 A 10-Nov-13 3 98%


2013 2014 2015 2016 2017

Tendering of the ProjectTender Assessment&Recommendat ions


PMC/PWA Approval








PMC Construction Documents Review



PWA Review


Maintenance Period





PWA Review


Project Completion



Review TTN by PMC



PMC/MOE Review



PMC/MOE Review




Page : 2 of 4


Baseline

Actual Work


Baseline Milestone

Curernt Milestone

Delay Bar








CurrentDuration



QS032 440030 Environmental Impact Assessment (EIA) 60 60 25-Apr-13 17-Jul-13 04-Sep-13 A 12-Nov-13 1 45%

QS032 440100 EIA Submission 0 0 18-Jul-13 13-Nov-13 1 0%

QS032 440040 PMC/MOE Review 30 30 19-Jul-13 17-Aug-13 14-Nov-13 13-Dec-13 2 0%

QS032 440050 Environmental Permit Issued 0 0 18-Aug-13 15-Dec-13 2 0%

QS032 440110 Review Contractor CEMP 5 5 26-Jan-14 30-Jan-14 26-Jan-14 30-Jan-14 34 0%

QS032 440160 CEMP Submission to MOE 0 0 20-Feb-14 20-Feb-14 21 0%

Stakeholders EngagementStakeholders Engagement 898 908 23-Oct-12 18-May-16 02-Sep-12 A 01-Jun-16 0 0%



QS032 021020 Liaison with Stakeholders - Concept Design 85 85 23-Oct-12 27-Feb-13 23-Oct-12 A 27-Feb-13 A 100%

Preliminary DesignPreliminary Design 36 36 07-May-13 25-Jun-13 28-Feb-13 A 25-Jun-13 A 0%

Preliminary DesignPreliminary Design 36 36 07-May-13 25-Jun-13 28-Feb-13 A 25-Jun-13 A 0%

QS032 440070 Liaison with Stakeholders - Preliminary Design 36 36 07-May-13 25-Jun-13 28-Feb-13 A 25-Jun-13 A 100%

Detailed Design & TenderingDetailed Design & Tendering 138 138 29-Jul-13 19-Feb-14 26-Jun-13 A 19-Feb-14 0 0%

Detailed DesignDetailed Design 138 138 29-Jul-13 19-Feb-14 26-Jun-13 A 19-Feb-14 0 0%

QS032 021040 Liaison with Stakeholders - Detailed Design & Tendering 138 138 29-Jul-13 19-Feb-14 26-Jun-13 A 19-Feb-14 0 60%



QS032 021060 Liaison with Stakeholders - Construct ion 302 302 03-Feb-14 15-Apr-15 03-Feb-14 15-Apr-15 0 0%

Maintenance PeriodMaintenance Period 253 253 21-May-15 18-May-16 04-Jun-15 01-Jun-16 0 0%

Maintenance PeriodMaintenance Period 253 253 21-May-15 18-May-16 04-Jun-15 01-Jun-16 0 0%

QS032 021050 Liaison with Stakeholders - Maintenance 253 253 21-May-15 18-May-16 04-Jun-15 01-Jun-16 0 0%

MMUP Utility Investigat ionMMUP Utility Investigat ion 90 277 23-Oct-12 06-Mar-13 02-Sep-12 A 02-Dec-13 0 0%

QS032 440240 Superimpose Data on Proposed Road Layout 10 10 16-Dec-12 31-Dec-12 02-Sep-12 A 02-Sep-12 A 100%

QS032 440260 Agencies Approval 15 15 02-Jan-13 22-Jan-13 02-Sep-12 A 02-Sep-12 A 100%

QS032 440210 Utility Investigation by Owner/Consultant/Client 10 10 23-Oct-12 08-Nov-12 01-Oct-12 A 17-Oct-12 A 100%

QS032 440220 Collect Data (Existing & Proposed Utilties) 10 10 11-Nov-12 22-Nov-12 20-Oct-12 A 31-Oct-12 A 100%

QS032 440230 Topo Survey,Trial Pits and Radio Detection 15 15 25-Nov-12 13-Dec-12 27-Nov-12 A 26-Dec-12 A 100%


QS032 440300 Final Report to MMUP 15 14 14-Feb-13 06-Mar-13 13-Nov-13 02-Dec-13 0 0%

KAHRAMAKAHRAMA 75 277 23-Oct-12 13-Feb-13 01-Oct-12 A 02-Dec-13 0 0%

QS032 440310 Send an Introductory Letters to KAHRAMA 10 10 23-Oct-12 08-Nov-12 01-Oct-12 A 17-Oct-12 A 100%

QS032 440320 Request for Information about KAHRAMA's Current/Future Projects10 10 11-Nov-12 22-Nov-12 21-Oct-12 A 31-Oct-12 A 100%

QS032 440330 Receive Information about KAHRAMA's Current/Future Projects 15 15 25-Nov-12 13-Dec-12 03-Nov-12 A 21-Nov-12 A 100%

QS032 440340 Superimpose the Plans on Proposed Project to Identify Conflict 10 10 16-Dec-12 31-Dec-12 01-Jan-13 A 31-Jan-13 A 100%

QS032 440350 Report the Conflicts to KAHRAMA 10 10 02-Jan-13 15-Jan-13 03-Feb-13 A 07-Nov-13 0 50%

QS032 440360 Amend the Drawings 10 8 16-Jan-13 29-Jan-13 10-Oct-13 A 19-Nov-13 0 50%

QS032 440370 Drawings Submission to KAHRAMA for Approval 10 9 30-Jan-13 13-Feb-13 10-Oct-13 A 02-Dec-13 0 50%

Communicat ion (Oredoo/Vodafone)Communicat ion (Oredoo/Vodafone) 75 277 23-Oct-12 13-Feb-13 01-Oct-12 A 02-Dec-13 0 0%

QS032 440380 Send an Introductory Letters to Oredoo/Vodafone 10 10 23-Oct-12 08-Nov-12 01-Oct-12 A 17-Oct-12 A 100%

QS032 440390 Request for Information about Oredo/Vodafone's Current /Future Projects10 10 11-Nov-12 22-Nov-12 21-Oct-12 A 31-Oct-12 A 100%

QS032 440400 Receive Information about Oredo/Vodafone's Current/Future Projects15 15 25-Nov-12 13-Dec-12 03-Nov-12 A 21-Nov-12 A 100%


QS032 440420 Report the Conflicts to Oredoo/Vodafone 10 10 02-Jan-13 15-Jan-13 03-Feb-13 A 07-Nov-13 0 50%


2013 2014 2015 2016 2017


EIA Submission







Liaison with Stakeholders - Maintenance


Agencies Approval




MMUP Approval







Amend the Drawings










Page : 3 of 4


Baseline

Actual Work


Baseline Milestone

Curernt Milestone

Delay Bar








CurrentDuration




QS032 440440 Drawings Submission to Oredoo/Vodafone for Approval 10 9 30-Jan-13 13-Feb-13 20-Nov-13 02-Dec-13 0 0%


QS032 440450 Send an Introductory Letters to NR 10 10 23-Oct-12 08-Nov-12 02-Sep-12 A 02-Sep-12 A 100%

QS032 440460 Request for Information about NR's Current /Future Projects 10 10 11-Nov-12 22-Nov-12 02-Sep-12 A 02-Sep-12 A 100%

QS032 440470 Receive Information about NR's Current/Future Projects 15 15 25-Nov-12 13-Dec-12 02-Sep-12 A 02-Sep-12 A 100%

QS032 440480 Superimpose the Plans on Proposed Project to Identify Conflict 10 10 16-Dec-12 31-Dec-12 02-Sep-12 A 02-Sep-12 A 100%

QS032 440490 Report the Conflicts to NR 10 10 02-Jan-13 15-Jan-13 02-Sep-12 A 02-Sep-12 A 100%

QS032 440500 Amend the Drawings 10 10 16-Jan-13 29-Jan-13 02-Sep-12 A 02-Sep-12 A 100%

QS032 440510 Drawings Submission to NR for Approval 10 10 30-Jan-13 13-Feb-13 02-Sep-12 A 02-Sep-12 A 100%

Private Engineer Office (PEO)Private Engineer Office (PEO) 75 75 23-Oct-12 13-Feb-13 01-Oct-12 A 30-Apr-13 A 0%

QS032 440520 Send an Introductory Letters to PEO 10 10 23-Oct-12 08-Nov-12 01-Oct-12 A 17-Oct-12 A 100%

QS032 440530 Request for Information about PEO's Current/Future Projects 10 10 11-Nov-12 22-Nov-12 21-Oct-12 A 31-Oct-12 A 100%

QS032 440540 Receive Information about PEO's Current /Future Projects 15 15 25-Nov-12 13-Dec-12 03-Nov-12 A 21-Nov-12 A 100%


QS032 440560 Report the Conflicts to PEO 10 10 02-Jan-13 15-Jan-13 03-Feb-13 A 28-Feb-13 A 100%

QS032 440570 Amend the Drawings 10 10 16-Jan-13 29-Jan-13 03-Mar-13 A 31-Mar-13 A 100%

QS032 440580 Drawings Submission to PEO for Approval 10 10 30-Jan-13 13-Feb-13 01-Apr-13 A 30-Apr-13 A 100%

Ph 1 - 2 Feasibility & Options (Concept Design)Ph 1 - 2 Feasibility & Options (Concept Design) 121 121 03-Sep-12 27-Feb-13 03-Sep-12 A 27-Feb-13 A 100%

Ph 2 - 3 Design & Contract AwardPh 2 - 3 Design & Contract Award 260 260 21-Feb-13 05-Mar-14 28-Feb-13 A 05-Mar-14 0 44.83%


2013 2014 2015 2016 2017

Amend the Drawings







Amend the Drawings




Receive Information about PEO's Current /Future Projects



Amend the Drawings





Page : 4 of 4


Baseline

Actual Work


Baseline Milestone

Curernt Milestone

Delay Bar








Actual Payment(QAR)


Payment %Complete


TotalTotal 23-Oct-12 05-Mar-14 QR1,736,000 QR738,850 QR997,150 42.56% QR826,083

Concept DesignConcept Design 23-Oct-12 26-Feb-13 QR86,800 QR70,308 QR16,492 81% QR86,800

Submission of Concept Design (60%)Submission of Concept Design (60%) 23-Oct-12 06-Feb-13 QR52,080 QR52,080 QR0 100% QR52,080

QS0321088 Project Schedule 13-Jan-13 06-Feb-13 QR7,812 QR7,812 QR0 100% QR7,812

QS0321098 Main Report (Volume 1) 21-Nov-12 19-Dec-12 QR7,812 QR7,812 QR0 100% QR7,812

QS0321108 Geotechnical Report (Volume 2) 06-Dec-12 24-Dec-12 QR2,604 QR2,604 QR0 100% QR2,604

QS0321118 Traffic Analysis Report (Volume 3) 23-Oct-12 22-Nov-12 QR5,208 QR5,208 QR0 100% QR5,208

QS0321128 Drainage Part A (SW & GW) (Volume 4A) 02-Dec-12 19-Dec-12 QR2,604 QR2,604 QR0 100% QR2,604

QS0321138 Drainage Part B (FS) (Volume 4B) 02-Dec-12 19-Dec-12 QR2,604 QR2,604 QR0 100% QR2,604

QS0321148 Drainage Part C (TSE) (Volume 4C) 02-Dec-12 19-Dec-12 QR2,604 QR2,604 QR0 100% QR2,604

QS0321158 Environmental and Sustainablity (Volume 5) 22-Jan-13 31-Jan-13 QR2,604 QR2,604 QR0 100% QR2,604

QS0321168 Drawings (Volume 6) 11-Nov-12 06-Jan-13 QR7,812 QR7,812 QR0 100% QR7,812

QS0321178 Stakeholders (Volume 7) 14-Nov-12 13-Dec-12 QR2,604 QR2,604 QR0 100% QR2,604

QS0321188 Commercial Report (Volume 8) 31-Dec-12 21-Jan-13 QR5,208 QR5,208 QR0 100% QR5,208

QS0321198 RSA - Review (Volume 9A) 21-Nov-12 19-Dec-12 QR2,604 QR2,604 QR0 100% QR2,604

PMC Acceptance with Comments (20%)PMC Acceptance with Comments (20%) 23-Jan-13 31-Jan-13 QR17,360 QR16,492 QR868 95% QR17,360

QS0321199 PMC Accpetance with Comments 23-Jan-13 31-Jan-13 QR17,360 QR16,492 QR868 95% QR17,360

PMC Acceptance (10%)PMC Acceptance (10%) 10-Feb-13 11-Feb-13 QR8,680 QR1,736 QR6,944 20% QR8,680

QS0321200 PMC Accpetance 10-Feb-13 11-Feb-13 QR8,680 QR1,736 QR6,944 20% QR8,680

PWA Approval (10%)PWA Approval (10%) 13-Feb-13 26-Feb-13 QR8,680 QR0 QR8,680 0% QR8,680

QS0321201 PWA Approval 13-Feb-13 26-Feb-13 QR8,680 QR0 QR8,680 0% QR8,680

Preliminiary DesignPreliminiary Design 21-Feb-13 30-Jul-13 QR260,400 QR170,562 QR89,838 65.5% QR234,360

Submission of Preliminary Design (60%)Submission of Preliminary Design (60%) 21-Feb-13 13-May-13 QR156,240 QR156,240 QR0 100% QR156,240

QS0321000 Updated Project Schedule 21-Feb-13 20-Mar-13 QR7,812 QR7,812 QR0 100% QR7,812

QS0321001 Volume 1 - Main Report 28-Feb-13 13-May-13 QR15,624 QR15,624 QR0 100% QR15,624

QS0321002 Volume 2 - Geotechnical Investigation Report 17-Apr-13 08-May-13 QR7,812 QR7,812 QR0 100% QR7,812

QS0321003 Volume 3 - Traffic Analysis Report 28-Mar-13 25-Apr-13 QR19,530 QR19,530 QR0 100% QR19,530

QS0321004 Volume 4A - Surface and Ground Water Report 16-Apr-13 01-May-13 QR7,812 QR7,812 QR0 100% QR7,812

QS0321005 Volume 4B - Foul Water Report 07-Apr-13 22-Apr-13 QR7,812 QR7,812 QR0 100% QR7,812

QS0321006 Volume 4C - Treated Sewage Effluent Report 18-Apr-13 05-May-13 QR7,812 QR7,812 QR0 100% QR7,812

QS0321007 Volume 5 - Environmental and Sustainability 18-Mar-13 17-Apr-13 QR19,530 QR19,530 QR0 100% QR19,530

QS0321008 Volume 6 - Drawings 28-Feb-13 17-Apr-13 QR27,342 QR27,342 QR0 100% QR27,342

QS0321009 Volume 7 - Stakeholders Report 10-Mar-13 11-Apr-13 QR7,812 QR7,812 QR0 100% QR7,812

QS0321019 Volume 8 - Commercial Report 14-Mar-13 10-Apr-13 QR15,624 QR15,624 QR0 100% QR15,624

QS0321029 Volume 9B - Road Safety Audit - Brief 17-Mar-13 11-Apr-13 QR3,906 QR3,906 QR0 100% QR3,906

QS0321039 Volume 9C - Road Safety Audit - Report 17-Mar-13 11-Apr-13 QR3,906 QR3,906 QR0 100% QR3,906

QS0321049 Volume 9D - Road Safety Audit - Designer's Response17-Mar-13 11-Apr-13 QR3,906 QR3,906 QR0 100% QR3,906

PMC Acceptance with Comments (20%)PMC Acceptance with Comments (20%) 26-Jun-13 04-Jul-13 QR52,080 QR13,020 QR39,060 25% QR52,080

QS0321059 PMC Accpetance with Comments 26-Jun-13 04-Jul-13 QR52,080 QR13,020 QR39,060 25% QR52,080

PMC Acceptance (10%)PMC Acceptance (10%) 14-Jul-13 16-Jul-13 QR26,040 QR1,302 QR24,738 5% QR26,040

QS0321069 PMC Accpetance 14-Jul-13 16-Jul-13 QR26,040 QR1,302 QR24,738 5% QR26,040

PWA Approval (10%)PWA Approval (10%) 17-Jul-13 30-Jul-13 QR26,040 QR0 QR26,040 0% QR0

QS0321079 PWA Approval 17-Jul-13 30-Jul-13 QR26,040 QR0 QR26,040 0% QR0

S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D

2013 2014

Project Schedule








Drawings (Volume 6)





PMC Accpetance

PWA Approval




Volume 3 - Traffic Analysis Report





Volume 6 - Drawings







PMC Accpetance

PWA Approval, PWA Approval






Baseline


Project Finish:- 01-Jun-16


Report


Page : 1 of 3






Actual Payment(QAR)


Payment %Complete


Detailed DesignDetailed Design 26-Jun-13 16-Dec-13 QR694,400 QR423,584 QR270,816 61% QR430,527

Submission of Detailed Design (60%)Submission of Detailed Design (60%) 26-Jun-13 04-Nov-13 QR416,640 QR416,640 QR0 100% QR416,640

QS0321167 Updated Project Schedule 07-Oct-13 30-Oct-13 QR20,832 QR20,832 QR0 100% QR20,832

QS0321168 Volume 1 - Main Report 04-Aug-13 17-Sep-13 QR62,496 QR62,496 QR0 100% QR62,496

QS0321169 Volume 2 - Geotechnical Factual Report 17-Jul-13 06-Aug-13 QR20,832 QR20,832 QR0 100% QR20,832

QS0321170 Volume 2 - Geotechnical Interpretative Report 21-Aug-13 10-Sep-13 QR20,832 QR20,832 QR0 100% QR20,832

QS0321172 Volume 4A - Surface and Ground Water Report 08-Sep-13 17-Oct-13 QR20,832 QR20,832 QR0 100% QR20,832

QS0321173 Volume 4B - Foul Water Report 08-Sep-13 10-Oct-13 QR20,832 QR20,832 QR0 100% QR20,832

QS0321174 Volume 4C - Treated Sewage Effluent Report 23-Jul-13 18-Sep-13 QR20,832 QR20,832 QR0 100% QR20,832

QS0321175 Volume 5 - Environmental and Sustainability 17-Jul-13 17-Sep-13 QR41,664 QR41,664 QR0 100% QR41,664

QS0321176 Volume 6 - Drawings 26-Jun-13 22-Oct-13 QR83,328 QR83,328 QR0 100% QR83,328

QS0321177 Volume 7 - Stakeholders Report 15-Aug-13 06-Oct-13 QR20,832 QR20,832 QR0 100% QR20,832

QS0321178 Volume 8 - Commercial Report 08-Oct-13 04-Nov-13 QR41,664 QR41,664 QR0 100% QR41,664

QS0321180 Volume 9C - Road Safety Audit - Report 07-Oct-13 30-Oct-13 QR20,832 QR20,832 QR0 100% QR20,832

QS0321181 Volume 9D - Road Safety Audit - Designer's Response07-Oct-13 30-Oct-13 QR20,832 QR20,832 QR0 100% QR20,832

PMC Acceptance with Comments (20%)PMC Acceptance with Comments (20%) 12-Nov-13 21-Nov-13 QR138,880 QR6,944 QR131,936 5% QR13,887

QS0321219 PMC Accpetance with Comments 12-Nov-13 21-Nov-13 QR138,880 QR6,944 QR131,936 5% QR13,887





Tender DocumentsTender Documents 30-Jun-13 16-Dec-13 QR260,400 QR74,396 QR186,004 28.57% QR74,396

Submission of Tender Documents (60%)Submission of Tender Documents (60%) 30-Jun-13 28-Nov-13 QR156,240 QR74,396 QR81,844 47.62% QR74,396

QS0325470 Specification & Drawings 30-Jun-13 03-Nov-13 QR54,684 QR42,571 QR12,113 77.85% QR42,571

QS0325471 Conditions of Contract 02-Oct-13 03-Nov-13 QR15,624 QR3,086 QR12,538 19.75% QR3,086

QS0325472 Particular Conditions of Contract & Nominate S/C 02-Oct-13 03-Nov-13 QR7,812 QR1,670 QR6,142 21.38% QR1,670

QS0325473 Preliminary Bill of Quantity 02-Oct-13 03-Nov-13 QR7,812 QR4,843 QR2,969 62% QR4,843

QS0325474 Final Bill of Quantities 24-Nov-13 28-Nov-13 QR15,624 QR0 QR15,624 0% QR0

QS0325475 Pre-Tender Es timate 23-Oct-13 04-Nov-13 QR31,248 QR6,171 QR25,077 19.75% QR6,171

QS0325476 Project Programme 02-Oct-13 03-Nov-13 QR23,436 QR16,054 QR7,382 68.5% QR16,054

PMC Acceptance with Comments (20%)PMC Acceptance with Comments (20%) 12-Nov-13 21-Nov-13 QR52,080 QR0 QR52,080 0% QR0

QS0325477 PMC Accpetance with Comments 12-Nov-13 21-Nov-13 QR52,080 QR0 QR52,080 0% QR0





TenderTender 19-Dec-13 19-Feb-14 QR260,400 QR0 QR260,400 0% QR0

PWA Approval (100%)PWA Approval (100%) 19-Dec-13 19-Feb-14 QR260,400 QR0 QR260,400 0% QR0

QS0325478 Issue Invitation toTender 19-Dec-13 19-Dec-13 QR26,040 QR0 QR26,040 0% QR0

QS0325479 Tender Queries / Pre Tender Workshop 20-Dec-13 21-Jan-14 QR52,080 QR0 QR52,080 0% QR0

QS0325480 Tender Evaluation & Report 22-Jan-14 02-Feb-14 QR52,080 QR0 QR52,080 0% QR0

QS0325481 Award of Contract (Work Order) 03-Feb-14 18-Feb-14 QR78,120 QR0 QR78,120 0% QR0

QS0325482 Prepare and Issue Notice to Proceed 19-Feb-14 19-Feb-14 QR52,080 QR0 QR52,080 0% QR0


2013 2014









Volume 6 - Drawings





PMC Accpetance with Comments, PMC Accpetance with Comments

PMC Accpetance

PWA Approval

Specification & Drawings, Specification & Drawings

Conditions of Contract, Conditions of Contract

Particular Conditions of Contract & Nominate S/C, Particular Conditions of Contract & Nominate S/C

Preliminary Bill of Quantity, Preliminary Bill of Quantity


Pre-Tender Es timate, Pre-Tender Estimate

Project Programme, Project Programme


PMC Accpetance

PWA Approval











Baseline




Report


Page : 2 of 3






Actual Payment(QAR)


Payment %Complete


ContractContract 20-Feb-14 05-Mar-14 QR173,600 QR0 QR173,600 0% QR0

PWA Approval (100%)PWA Approval (100%) 20-Feb-14 05-Mar-14 QR173,600 QR0 QR173,600 0% QR0

QS0325483 Prepare Contract Documents for Work Order 20-Feb-14 26-Feb-14 QR104,160 QR0 QR104,160 0% QR0

QS0325484 Contract Signed Off by Contractor 27-Feb-14 02-Mar-14 QR26,040 QR0 QR26,040 0% QR0

QS0325485 Contract Signed Off by PWA 03-Mar-14 04-Mar-14 QR26,040 QR0 QR26,040 0% QR0

QS0325486 Exchange of Contract 05-Mar-14 05-Mar-14 QR17,360 QR0 QR17,360 0% QR0


2013 2014










Baseline




Report


Page : 3 of 3






QS034 - Salwa Road Highway–Landscaping & TSE Irrigation

QATAR

ACCOUNT

MANAGEMENT PROGRAM

8


QS034 - Salwa Road Highway – Landscaping & TSE IrrigationQS034 - Salwa Road Highway – Landscaping & TSE IrrigationQS034 - Salwa Road Highway – Landscaping & TSE IrrigationQS034 - Salwa Road Highway – Landscaping & TSE Irrigation Plan. Act.


Concept Design G2 01-Aug-13 01-Aug-13 0 100% 100% 0

Preliminary Design 27-Oct-13 18-Nov-13 -22 68.0% 20.4% -22

Detailed Design & Tender Documents G3 19-Mar-14 19-Mar-14 0 0% 0% 0

Tendering 19-May-14 19-May-14 0 0% 0% 0

Construction G5 16-Mar-16 16-Mar-16 0 0% 0% 0

Maintenance Period G6 15-Mar-17 03-May-17 -49 0% 0% -49


% Progress TrendMilestones Gateway Planned Actual /

Forecast

Total

VarianceInitiation

Concept Design

Preliminary Design


Tendering

Construction

Maintenance Period

Planned

Actual/Forecast

G1

G2

G3

G5

G6




Downward

Trend



Prelim. Design 18

20.3 0.30



CurrentDuration




Project Wide - High Level ScheduleProject Wide - High Level Schedule 1140 1175 02-Sep-12 15-Mar-17 02-Sep-12 A 03-May-17 0 0%

Programme Wide -High Level ScheduleProgramme Wide -High Level Schedule 1140 1175 02-Sep-12 15-Mar-17 02-Sep-12 A 03-May-17 0 0%

Programme Wide High Level ScheduleProgramme Wide High Level Schedule 1140 1175 02-Sep-12 15-Mar-17 02-Sep-12 A 03-May-17 0 0%









Concept DesignConcept Design 196 196 23-Oct-12 01-Aug-13 23-Oct-12 A 01-Aug-13 A 0%

Concept DesignConcept Design 170 170 23-Oct-12 26-Jun-13 23-Oct-12 A 28-Feb-13 A 0%

QS034 020070 Concept Design 170 170 23-Oct-12 26-Jun-13 23-Oct-12 A 28-Feb-13 A 100%

QS034 020110 Concept Design Submission 0 0 26-Jun-13 28-Feb-13 A 100%

35 Day Review35 Day Review 36 36 27-Jun-13 01-Aug-13 13-Feb-13 A 01-Aug-13 A 0%

QS034 020190 PMC Concept Design Review 10 10 27-Jun-13 06-Jul-13 13-Feb-13 A 30-Jun-13 A 100%

QS034 020270 GEC Response to PMC Comments 7 7 07-Jul-13 13-Jul-13 24-Feb-13 A 07-Jul-13 A 100%

QS034 020330 PMC Review of GEC Response 4 4 14-Jul-13 17-Jul-13 02-Mar-13 A 12-Jul-13 A 100%

QS034 020340 PWA Review 14 14 18-Jul-13 31-Jul-13 24-Apr-13 A 17-Jul-13 A 100%

QS034 020100 Gateway 2 Review Meeting 0 0 01-Aug-13 01-Aug-13 A 100%

Preliminary DesignPreliminary Design 80 95 04-Aug-13 01-Dec-13 04-Aug-13 A 23-Dec-13 27 0%

Preliminary DesignPreliminary Design 55 71 04-Aug-13 27-Oct-13 04-Aug-13 A 18-Nov-13 0 0%

QS034 020130 Preliminary Design 55 55 04-Aug-13 27-Oct-13 04-Aug-13 A 18-Nov-13 0 20.36%

QS034 212161 Preliminary Design Submission 0 0 27-Oct-13 18-Nov-13 0 0%

35 Day Review35 Day Review 35 35 28-Oct-13 01-Dec-13 19-Nov-13 23-Dec-13 41 0%

QS034 212171 PMC Preliminary Design Review 10 10 28-Oct-13 06-Nov-13 19-Nov-13 28-Nov-13 41 0%

QS034 212181 GEC Response to PMC Comments 7 7 07-Nov-13 13-Nov-13 29-Nov-13 05-Dec-13 41 0%

QS034 212191 PMC Review of GEC Response 4 4 14-Nov-13 17-Nov-13 06-Dec-13 09-Dec-13 41 0%

QS034 212201 PWA Review 14 14 18-Nov-13 01-Dec-13 10-Dec-13 23-Dec-13 41 0%

Detailed Design & Tender DocumentsDetailed Design & Tender Documents 99 83 28-Oct-13 19-Mar-14 19-Nov-13 19-Mar-14 0 0%

Detailed Design & Tender DocumentsDetailed Design & Tender Documents 73 57 28-Oct-13 10-Feb-14 19-Nov-13 10-Feb-14 0 0%

QS034 020140 Detailed Design 67 51 28-Oct-13 02-Feb-14 19-Nov-13 02-Feb-14 0 0% Decreasing duration f rom 67 to 51 days.

QS034 020151 Tender Documents 28 28 02-Jan-14 10-Feb-14 02-Jan-14 10-Feb-14 0 0%

QS034 210501 Detailed Design&Tender Documents Submission 0 0 10-Feb-14 10-Feb-14 0 0%

35 Day Review35 Day Review 37 37 11-Feb-14 19-Mar-14 11-Feb-14 19-Mar-14 0 0%

QS034 210601 PMC Detailed Design&Tender Documents Review 10 10 11-Feb-14 20-Feb-14 11-Feb-14 20-Feb-14 0 0%

QS034 210701 GEC Response to PMC Comments 7 7 21-Feb-14 27-Feb-14 21-Feb-14 27-Feb-14 0 0%

QS034 210801 PMC Review of GEC Response 4 4 28-Feb-14 03-Mar-14 28-Feb-14 03-Mar-14 0 0%

QS034 210901 PWA Review 14 14 04-Mar-14 17-Mar-14 04-Mar-14 17-Mar-14 0 0%

QS034 020181 Gateway 3 Review Meeting 0 0 19-Mar-14 19-Mar-14 0 0%

TenderingTendering 54 54 20-Mar-14 03-Jun-14 20-Mar-14 03-Jun-14 12 0%

Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2

2013 2014 2015 2016 2017 2018



Init iation



Concept Design





PWA Review


Preliminary Design





PWA Review

Detailed Design

Tender Documents





PWA Review





Page : 1 of 4


Baseline

Actual Work


Baseline Milestone

Curernt Milestone

Delay Bar


QS034 - Salwa Highway-Landscaping&TSE Irrigation Update as of 31-Oct-2013

Date Revision Ch... Appro...

16-Ap... Project Baseline Schedule/QS034-AEC-PMG-SCH-00235-... SK

30-Se... Schedule Update - Sep-13 SK

31-Oc... Schedule Update - Oct-13 SK


CurrentDuration




Tendering and AwardingTendering and Awarding 54 54 20-Mar-14 03-Jun-14 20-Mar-14 03-Jun-14 12 0%

QS034 020210 Tendering of the Project 22 22 20-Mar-14 20-Apr-14 20-Mar-14 20-Apr-14 0 0%

QS034 020240 Tender Assessment&Recommendat ions 10 10 21-Apr-14 04-May-14 21-Apr-14 04-May-14 0 0%

QS034 020220 Award of the Construction Contract (Work Order) 0 0 19-May-14 19-May-14 0 0%

QS034 020250 PMC/PWA Approval 11 11 05-May-14 19-May-14 05-May-14 19-May-14 0 0%

QS034 020310 Prepare and Issue Notice to Proceed 1 1 20-May-14 20-May-14 20-May-14 20-May-14 0 0%

QS034 020271 Prepare Contract Documents for Work Order 5 5 21-May-14 27-May-14 21-May-14 27-May-14 0 0%

QS034 020281 Contract Signed Off by Contractor&PWA 4 4 28-May-14 02-Jun-14 28-May-14 02-Jun-14 0 0%

QS034 020350 Exchange of Contract 1 1 03-Jun-14 03-Jun-14 03-Jun-14 03-Jun-14 12 0%

ConstructionConstruction 459 459 21-May-14 16-Mar-16 21-May-14 16-Mar-16 0 0%

Construction PeriodConstruction Period 433 433 21-May-14 08-Feb-16 21-May-14 08-Feb-16 0 0%

QS034 020300 Contractor Mobilization Period 22 22 21-May-14 19-Jun-14 21-May-14 19-Jun-14 0 0%

QS034 020231 Construction of the Project 411 411 22-Jun-14 08-Feb-16 22-Jun-14 08-Feb-16 0 0%

QS034 211601 Construction Documents Submission 0 0 08-Feb-16 08-Feb-16 0 0%

35 Day Review35 Day Review 37 37 09-Feb-16 16-Mar-16 09-Feb-16 16-Mar-16 0 0%

QS034 211101 PMC Construct ion Documents Review 10 10 09-Feb-16 18-Feb-16 09-Feb-16 18-Feb-16 0 0%

QS034 211201 GEC Response to PMC Comments 7 7 19-Feb-16 25-Feb-16 19-Feb-16 25-Feb-16 0 0%

QS034 211301 PMC Review of GEC Response 4 4 26-Feb-16 29-Feb-16 26-Feb-16 29-Feb-16 0 0%

QS034 211401 PWA Review 14 14 01-Mar-16 14-Mar-16 01-Mar-16 14-Mar-16 0 0%

QS034 211501 Gateway 5 Review Meeting 0 0 16-Mar-16 16-Mar-16 0 0%

Maintenance PeriodMaintenance Period 364 413 17-Mar-16 15-Mar-17 17-Mar-16 03-May-17 0 0%

Maintenance PeriodMaintenance Period 328 365 17-Mar-16 07-Feb-17 17-Mar-16 16-Mar-17 0 0%

QS034 020290 Maintenance Period 225 365 17-Mar-16 07-Feb-17 17-Mar-16 16-Mar-17 0 0%

QS034 211701 Maintenance Documents Submission 0 0 07-Feb-17 16-Mar-17 0 0%

35 Day Review35 Day Review 36 48 08-Feb-17 15-Mar-17 17-Mar-17 03-May-17 0 0%

QS034 211801 PMC Maintenance Documents Review 10 10 08-Feb-17 17-Feb-17 17-Mar-17 26-Mar-17 0 0%

QS034 211901 GEC Response to PMC Comments 7 7 18-Feb-17 24-Feb-17 27-Mar-17 02-Apr-17 0 0%

QS034 212001 PMC Review of GEC Response 4 4 25-Feb-17 28-Feb-17 03-Apr-17 06-Apr-17 0 0%

QS034 212101 PWA Review 14 14 01-Mar-17 14-Mar-17 07-Apr-17 20-Apr-17 0 0%

QS034 020320 Gateway 6 Review Meeting 0 0 15-Mar-17 03-May-17 0 0%

QS034 020360 Project Completion 0 0 15-Mar-17 03-May-17 0 0%

MMUP and MOEMMUP and MOE 251 251 22-May-13 21-May-14 02-Sep-12 A 21-May-14 21 0%

Ministry of EnvironmentMinistry of Environment 251 251 22-May-13 21-May-14 02-Sep-12 A 21-May-14 21 0%

Ministry of EnvironmentMinistry of Environment 251 251 22-May-13 21-May-14 02-Sep-12 A 21-May-14 21 0%

QS034 440010 Environmental Scoping 35 35 14-Jul-13 03-Sep-13 02-Sep-12 A 02-Sep-12 A 100%

QS034 440020 PMC/MOE Review 30 30 05-Sep-13 04-Oct-13 02-Sep-12 A 02-Sep-12 A 100%

QS034 440030 Environmental Impact Assessment (EIA) 62 62 06-Oct-13 07-Jan-14 02-Sep-12 A 02-Sep-12 A 100%

QS034 440040 PMC/MOE Review 30 30 09-Jan-14 07-Feb-14 02-Sep-12 A 02-Sep-12 A 100%

QS034 440080 Environmental Scoping Submission 0 0 04-Sep-13 02-Sep-12 A 100%

QS034 440090 EIA Submission 0 0 08-Jan-14 02-Sep-12 A 100%

QS034 440060 Preparation of Environmental Permit Application 15 15 22-May-13 11-Jun-13 13-Feb-13 A 17-Feb-13 A 100%

QS034 440070 Permit Application Submission 0 0 12-Jun-13 17-Feb-13 A 100%

QS034 440000 PMC/MOE Review 30 30 13-Jun-13 12-Jul-13 18-Feb-13 A 15-May-13 A 100%

QS034 440050 Environmental Permit Issued 0 0 09-Feb-14 16-May-13 A 100%


2013 2014 2015 2016 2017 2018




PMC/PWA Approval











PWA Review


Maintenance Period





PWA Review


Project Completion


PMC/MOE Review


PMC/MOE Review


EIA Submission



PMC/MOE Review

Environmental Permit Issued




Page : 2 of 4


Baseline

Actual Work


Baseline Milestone

Curernt Milestone

Delay Bar








CurrentDuration




QS034 440100 Review Contractor CEMP 5 5 23-Apr-14 29-Apr-14 23-Apr-14 29-Apr-14 36 0%

QS034 440110 CEMP Submission to MOE 0 0 21-May-14 21-May-14 21 0%

Stakeholders EngagementStakeholders Engagement 1103 1138 23-Oct-12 15-Mar-17 02-Sep-12 A 03-May-17 0 0%



QS034 021020 Liaison with Stakeholders - Concept Design 196 196 23-Oct-12 01-Aug-13 23-Oct-12 A 01-Aug-13 A 100%



QS034 212221 Liaison with Stakeholders - Preliminary Design 55 55 04-Aug-13 27-Oct-13 04-Aug-13 A 18-Nov-13 0 78.18%

Detailed Design & TenderingDetailed Design & Tendering 143 139 28-Oct-13 20-May-14 03-Nov-13 20-May-14 0 0%

Detailed Design & TenderingDetailed Design & Tendering 143 139 28-Oct-13 20-May-14 03-Nov-13 20-May-14 0 0%

QS034 212231 Liaison with Stakeholders - Detailed Design & Tendering 143 139 28-Oct-13 20-May-14 03-Nov-13 20-May-14 0 0%



QS034 212251 Liaison with Stakeholders - Construct ion 459 459 21-May-14 16-Mar-16 21-May-14 16-Mar-16 0 0%

Maintenance PeriodMaintenance Period 250 250 17-Mar-16 15-Mar-17 05-May-16 03-May-17 0 0%

Maintenance PeriodMaintenance Period 250 250 17-Mar-16 15-Mar-17 05-May-16 03-May-17 0 0%

QS034 212261 Liaison with Stakeholders - Maintenance Period 250 250 17-Mar-16 15-Mar-17 05-May-16 03-May-17 0 0%

MMUP Utility Investigat ionMMUP Utility Investigat ion 90 285 23-Oct-12 06-Mar-13 02-Sep-12 A 12-Dec-13 38 0%

QS034 440240 Superimpose Data on Proposed Road Layout 10 10 16-Dec-12 31-Dec-12 02-Sep-12 A 02-Sep-12 A 100%

QS034 440260 Agencies Approval 15 15 02-Jan-13 22-Jan-13 02-Sep-12 A 02-Sep-12 A 100%

QS034 440210 Utility Investigation by Owner/Consultant/Client 10 10 23-Oct-12 08-Nov-12 23-Oct-12 A 08-Nov-12 A 100%

QS034 440220 Collect Data (Existing & Proposed Utilties) 10 10 11-Nov-12 22-Nov-12 11-Nov-12 A 22-Nov-12 A 100%

QS034 440230 Topo Survey,Trial Pits and Radio Detection 15 15 25-Nov-12 13-Dec-12 22-Oct-12 A 22-Nov-12 A 100%


QS034 440300 Final Report to MMUP 15 15 14-Feb-13 06-Mar-13 24-Nov-13 12-Dec-13 38 0%

KAHRAMAKAHRAMA 75 280 23-Oct-12 13-Feb-13 23-Oct-12 A 05-Dec-13 43 0%

QS034 440310 Send an Introductory Letters to KAHRAMA 10 10 23-Oct-12 08-Nov-12 23-Oct-12 A 08-Nov-12 A 100%

QS034 440320 Request for Information about KAHRAMA's Current/Future Projects10 10 11-Nov-12 22-Nov-12 11-Nov-12 A 22-Nov-12 A 100%

QS034 440330 Receive Information about KAHRAMA's Current/Future Projects 15 15 25-Nov-12 13-Dec-12 25-Nov-12 A 13-Dec-12 A 100%

QS034 440340 Superimpose the Plans on Proposed Project to Identify Conflict 10 10 16-Dec-12 31-Dec-12 16-Dec-12 A 31-Dec-12 A 100%

QS034 440350 Report the Conflicts to KAHRAMA 10 10 02-Jan-13 15-Jan-13 02-Jan-13 A 07-Nov-13 43 50%


QS034 440370 Drawings Submission to KAHRAMA for Approval 10 10 30-Jan-13 13-Feb-13 24-Nov-13 05-Dec-13 43 0%

Communicat ion (Oredoo/Vodafone)Communicat ion (Oredoo/Vodafone) 75 285 23-Oct-12 13-Feb-13 23-Oct-12 A 12-Dec-13 38 0%

QS034 440380 Send an Introductory Letters to Oredoo/Vodafone 10 10 23-Oct-12 08-Nov-12 23-Oct-12 A 08-Nov-12 A 100%

QS034 440390 Request for Information about Oredo/Vodafone's Current /Future Projects10 10 11-Nov-12 22-Nov-12 11-Nov-12 A 22-Nov-12 A 100%

QS034 440400 Receive Information about Oredo/Vodafone's Current/Future Projects15 15 25-Nov-12 13-Dec-12 25-Nov-12 A 13-Dec-12 A 100%


QS034 440420 Report the Conflicts to Oredoo/Vodafone 10 10 02-Jan-13 15-Jan-13 03-Nov-13 14-Nov-13 38 0%


QS034 440440 Drawings Submission to Oredoo/Vodafone for Approval 10 10 30-Jan-13 13-Feb-13 01-Dec-13 12-Dec-13 38 0%


QS034 440450 Send an Introductory Letters to NR 10 10 23-Oct-12 08-Nov-12 02-Sep-12 A 02-Sep-12 A 100%


2013 2014 2015 2016 2017 2018






Liaison with Stakeholders - Maintenance Period


Agencies Approval




MMUP Approval







Amend the Drawings







Amend the Drawings






Page : 3 of 4


Baseline

Actual Work


Baseline Milestone

Curernt Milestone

Delay Bar








CurrentDuration




QS034 440460 Request for Information about NR's Current /Future Projects 10 10 11-Nov-12 22-Nov-12 02-Sep-12 A 02-Sep-12 A 100%

QS034 440470 Receive Information about NR's Current/Future Projects 15 15 25-Nov-12 13-Dec-12 02-Sep-12 A 02-Sep-12 A 100%

QS034 440480 Superimpose the Plans on Proposed Project to Identify Conflict 10 10 16-Dec-12 31-Dec-12 02-Sep-12 A 02-Sep-12 A 100%

QS034 440490 Report the Conflicts to NR 10 10 02-Jan-13 15-Jan-13 02-Sep-12 A 02-Sep-12 A 100%

QS034 440500 Amend the Drawings 10 10 16-Jan-13 29-Jan-13 02-Sep-12 A 02-Sep-12 A 100%

QS034 440510 Drawings Submission to NR for Approval 10 10 30-Jan-13 13-Feb-13 02-Sep-12 A 02-Sep-12 A 100%

Private Engineer Office (PEO)Private Engineer Office (PEO) 75 275 23-Oct-12 13-Feb-13 23-Oct-12 A 28-Nov-13 48 0%

QS034 440520 Send an Introductory Letters to PEO 10 10 23-Oct-12 08-Nov-12 23-Oct-12 A 08-Nov-12 A 100%

QS034 440530 Request for Information about PEO's Current/Future Projects 10 10 11-Nov-12 22-Nov-12 11-Nov-12 A 22-Nov-12 A 100%

QS034 440540 Receive Information about PEO's Current /Future Projects 15 15 25-Nov-12 13-Dec-12 25-Nov-12 A 13-Dec-12 A 100%


QS034 440560 Report the Conflicts to PEO 10 10 02-Jan-13 15-Jan-13 02-Jan-13 A 15-Jan-13 A 100%


QS034 440580 Drawings Submission to PEO for Approval 10 10 30-Jan-13 13-Feb-13 17-Nov-13 28-Nov-13 48 0%

Ph 1 - 2 Feasibility & Options (Concept Design)Ph 1 - 2 Feasibility & Options (Concept Design) 232 232 03-Sep-12 01-Aug-13 02-Sep-12 A 01-Aug-13 A 100%

Ph 2 - 3 Design & Contract AwardPh 2 - 3 Design & Contract Award 223 223 14-Jul-13 03-Jun-14 02-Sep-12 A 03-Jun-14 0 4.07%


2013 2014 2015 2016 2017 2018





Amend the Drawings




Receive Information about PEO's Current /Future Projects



Amend the Drawings





Page : 4 of 4


Baseline

Actual Work


Baseline Milestone

Curernt Milestone

Delay Bar








Actual Payment(QAR)


Payment %Complete


TotalTotal 23-Oct-12 03-Jun-14 QR14,270,577 QR4,814,910 QR9,455,669 33.74% QR5,377,106

Concept DesignConcept Design 23-Oct-12 31-Jul-13 QR5,274,494 QR4,430,577 QR843,920 84% QR5,274,494

Submission of Concept Design (60%)Submission of Concept Design (60%) 23-Oct-12 02-Jul-13 QR3,164,697 QR3,164,698 QR0 100% QR3,164,697

QS0341088 Project Schedule 12-Jun-13 02-Jul-13 QR474,705 QR474,705 QR0 100% QR474,705

QS0341098 Main Report (Volume 1) 31-Oct-12 09-Jan-13 QR949,409 QR949,409 QR0 100% QR949,409

QS0341108 Geotechnical Report (Volume 2) 03-Dec-12 02-Jan-13 QR0 QR0 QR0 0% QR0

QS0341118 Traffic Analysis Report (Volume 3) 23-Oct-12 22-Nov-12 QR0 QR0 QR0 0% QR0

QS0341128 Drainage Part A (SW & GW) (Volume 4A) 10-Dec-12 09-Jan-13 QR0 QR0 QR0 0% QR0

QS0341138 Drainage Part B (FS) (Volume 4B) 10-Dec-12 09-Jan-13 QR0 QR0 QR0 0% QR0


QS0341158 Environmental and Sustainablity (Volume 5) 22-May-13 11-Jun-13 QR158,235 QR158,235 QR0 100% QR158,235

QS0341168 Drawings (Volume 6) 18-Nov-12 21-May-13 QR474,705 QR474,705 QR0 100% QR474,705

QS0341178 Stakeholders (Volume 7) 10-Dec-12 09-Jan-13 QR158,235 QR158,235 QR0 100% QR158,235

QS0341188 Commercial Report (Volume 8) 05-Jun-13 25-Jun-13 QR316,470 QR316,470 QR0 100% QR316,470

QS0341198 RSA - Review (Volume 9A) 31-Oct-12 09-Jan-13 QR158,235 QR158,235 QR0 100% QR158,235

PMC Acceptance with Comments (20%)PMC Acceptance with Comments (20%) 27-Jun-13 04-Jul-13 QR1,054,899 QR1,054,899 QR0 100% QR1,054,899

QS0341199 PMC Accpetance with Comments 27-Jun-13 04-Jul-13 QR1,054,899 QR1,054,899 QR0 100% QR1,054,899

PMC Acceptance (10%)PMC Acceptance (10%) 14-Jul-13 17-Jul-13 QR527,449 QR210,980 QR316,470 40% QR527,449

QS0341200 PMC Accpetance 14-Jul-13 17-Jul-13 QR527,449 QR210,980 QR316,470 40% QR527,449

PWA Approval (10%)PWA Approval (10%) 18-Jul-13 31-Jul-13 QR527,449 QR0 QR527,449 0% QR527,449

QS0341201 PWA Approval 18-Jul-13 31-Jul-13 QR527,449 QR0 QR527,449 0% QR527,449

Preliminiary DesignPreliminiary Design 06-Aug-13 01-Dec-13 QR1,799,216 QR384,333 QR1,414,883 21.36% QR102,612

Submission of Preliminary Design (60%)Submission of Preliminary Design (60%) 06-Aug-13 24-Oct-13 QR1,079,530 QR366,341 QR713,189 33.94% QR102,612

QS0341000 Updated Project Schedule 25-Aug-13 19-Sep-13 QR53,976 QR40,131 QR13,845 74.35% QR40,132

QS0341001 Volume 1 - Main Report 29-Aug-13 24-Oct-13 QR377,835 QR153,968 QR223,868 40.75% QR0

QS0341002 Volume 2 - Geotechnical Investigation Report 29-Aug-13 24-Oct-13 QR0 QR0 QR0 0% QR0

QS0341003 Volume 3 - Traffic Analysis Report 29-Aug-13 24-Oct-13 QR0 QR0 QR0 0% QR0

QS0341004 Volume 4A - Surface and Ground Water Report 21-Aug-13 17-Oct-13 QR0 QR0 QR0 0% QR0

QS0341005 Volume 4B - Foul Water Report 21-Aug-13 17-Oct-13 QR0 QR0 QR0 0% QR0

QS0341006 Volume 4C - Treated Sewage Effluent Report 21-Aug-13 17-Oct-13 QR161,929 QR0 QR161,929 0% QR0

QS0341007 Volume 5 - Environmental and Sustainability 22-Aug-13 20-Oct-13 QR134,941 QR0 QR134,941 0% QR0

QS0341008 Volume 6 - Drawings 06-Aug-13 08-Oct-13 QR188,918 QR118,244 QR70,674 62.59% QR8,482

QS0341009 Volume 7 - Stakeholders Report 25-Aug-13 23-Oct-13 QR53,976 QR0 QR53,976 0% QR0

QS0341019 Volume 8 - Commercial Report 03-Oct-13 24-Oct-13 QR107,953 QR53,998 QR53,955 50.02% QR53,998

QS0341029 Volume 9B - Road Safety Audit - Brief 29-Aug-13 24-Oct-13 QR0 QR0 QR0 0% QR0

QS0341039 Volume 9C - Road Safety Audit - Report 29-Aug-13 24-Oct-13 QR0 QR0 QR0 0% QR0

QS0341049 Volume 9D - Road Safety Audit - Designer's Response 29-Aug-13 24-Oct-13 QR0 QR0 QR0 0% QR0

PMC Acceptance with Comments (20%)PMC Acceptance with Comments (20%) 28-Oct-13 06-Nov-13 QR359,843 QR17,993 QR341,851 5% QR0

QS0341059 PMC Accpetance with Comments 28-Oct-13 06-Nov-13 QR359,843 QR17,993 QR341,851 5% QR0

PMC Acceptance (10%)PMC Acceptance (10%) 14-Nov-13 17-Nov-13 QR179,922 QR0 QR179,922 0% QR0

QS0341069 PMC Accpetance 14-Nov-13 17-Nov-13 QR179,922 QR0 QR179,922 0% QR0

PWA Approval (10%)PWA Approval (10%) 18-Nov-13 01-Dec-13 QR179,922 QR0 QR179,922 0% QR0

QS0341079 PWA Approval 18-Nov-13 01-Dec-13 QR179,922 QR0 QR179,922 0% QR0

O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J

2013 2014 2015

Project Schedule








Drawings (Volume 6)





PMC Accpetance

PWA Approval



Volume 2 - Geotechnical Investigation Report, Volume 2 - Geotechnical Inves tigation Report

Volume 3 - Traffic Analysis Report, Volume 3 - Traffic Analysis Report







Volume 8 - Commercial Report, Volume 8 - Commerc ial Report

Volume 9B - Road Safety Audit - Brief, Volume 9B - Road Safety Audit - Brief

Volume 9C - Road Safety Audit - Report, Volume 9C - Road Safety Audit - Report

Volume 9D - Road Safety Audit - Designer's Response, Volume 9D - Road Safety Audit - Designer's Response


PMC Accpetance

PWA Approval






Baseline


Project Finish:- 03-May-17


Report


Page : 1 of 3




31-Oct-1... Payment Schedule Update SK


Actual Payment(QAR)


Payment %Complete


Detailed DesignDetailed Design 28-Oct-13 17-Mar-14 QR3,598,433 QR0 QR3,598,433 0% QR0

Submission of Detailed Design (60%)Submission of Detailed Design (60%) 28-Oct-13 02-Feb-14 QR2,159,060 QR0 QR2,159,060 0% QR0

QS0341167 Updated Project Schedule 19-Jan-14 30-Jan-14 QR107,953 QR0 QR107,953 0% QR0

QS0341168 Volume 1 - Main Report 12-Nov-13 02-Feb-14 QR755,671 QR0 QR755,671 0% QR0

QS0341169 Volume 2 - Geotechnical Factual Report 12-Nov-13 02-Feb-14 QR0 QR0 QR0 0% QR0

QS0341170 Volume 2 - Geotechnical Interpretative Report 12-Nov-13 02-Feb-14 QR0 QR0 QR0 0% QR0

QS0341172 Volume 4A - Surface and Ground Water Report 11-Nov-13 02-Feb-14 QR0 QR0 QR0 0% QR0

QS0341173 Volume 4B - Foul Water Report 11-Nov-13 02-Feb-14 QR0 QR0 QR0 0% QR0

QS0341174 Volume 4C - Treated Sewage Effluent Report 11-Nov-13 02-Feb-14 QR323,859 QR0 QR323,859 0% QR0

QS0341175 Volume 5 - Environmental and Sustainability 12-Nov-13 26-Jan-14 QR215,906 QR0 QR215,906 0% QR0

QS0341176 Volume 6 - Drawings 28-Oct-13 30-Jan-14 QR431,812 QR0 QR431,812 0% QR0

QS0341177 Volume 7 - Stakeholders Report 12-Nov-13 29-Jan-14 QR107,953 QR0 QR107,953 0% QR0

QS0341178 Volume 8 - Commercial Report 19-Jan-14 29-Jan-14 QR215,906 QR0 QR215,906 0% QR0

QS0341180 Volume 9C - Road Safety Audit - Report 12-Nov-13 02-Feb-14 QR0 QR0 QR0 0% QR0

QS0341181 Volume 9D - Road Safety Audit - Designer's Response 12-Nov-13 02-Feb-14 QR0 QR0 QR0 0% QR0

PMC Acceptance with Comments (20%)PMC Acceptance with Comments (20%) 12-Feb-14 20-Feb-14 QR719,687 QR0 QR719,687 0% QR0

QS0341219 PMC Accpetance with Comments 12-Feb-14 20-Feb-14 QR719,687 QR0 QR719,687 0% QR0

PMC Acceptance (10%)PMC Acceptance (10%) 02-Mar-14 03-Mar-14 QR359,843 QR0 QR359,843 0% QR0

QS0341229 PMC Accpetance 02-Mar-14 03-Mar-14 QR359,843 QR0 QR359,843 0% QR0


QS0341239 PWA Approval 04-Mar-14 17-Mar-14 QR359,843 QR0 QR359,843 0% QR0

Tender DocumentsTender Documents 02-Jan-14 17-Mar-14 QR1,349,412 QR0 QR1,349,412 0% QR0

Submission of Tender Documents (60%)Submission of Tender Documents (60%) 02-Jan-14 26-Feb-14 QR809,647 QR0 QR809,647 0% QR0

QS0345470 Specification & Drawings 02-Jan-14 02-Feb-14 QR283,377 QR0 QR283,377 0% QR0

QS0345471 Conditions of Contract 02-Jan-14 29-Jan-14 QR80,965 QR0 QR80,965 0% QR0

QS0345472 Particular Conditions of Contract & Nominate S/C 02-Jan-14 29-Jan-14 QR40,482 QR0 QR40,482 0% QR0

QS0345473 Preliminary Bill of Quantity 19-Jan-14 29-Jan-14 QR40,482 QR0 QR40,482 0% QR0

QS0345474 Final Bill of Quantities 23-Feb-14 26-Feb-14 QR80,965 QR0 QR80,965 0% QR0

QS0345475 Pre-Tender Es timate 22-Jan-14 10-Feb-14 QR161,929 QR0 QR161,929 0% QR0

QS0345476 Project Programme 02-Jan-14 29-Jan-14 QR121,447 QR0 QR121,447 0% QR0

PMC Acceptance with Comments (20%)PMC Acceptance with Comments (20%) 12-Feb-14 20-Feb-14 QR269,882 QR0 QR269,882 0% QR0

QS0345477 PMC Accpetance with Comments 12-Feb-14 20-Feb-14 QR269,882 QR0 QR269,882 0% QR0

PMC Acceptance (10%)PMC Acceptance (10%) 02-Mar-14 03-Mar-14 QR134,941 QR0 QR134,941 0% QR0

QS0345499 PMC Accpetance 02-Mar-14 03-Mar-14 QR134,941 QR0 QR134,941 0% QR0


QS0345100 PWA Approval 04-Mar-14 17-Mar-14 QR134,941 QR0 QR134,941 0% QR0

TenderTender 20-Mar-14 20-May-14 QR1,349,412 QR0 QR1,349,412 0% QR0

PWA Approval (100%)PWA Approval (100%) 20-Mar-14 20-May-14 QR1,349,412 QR0 QR1,349,412 0% QR0

QS0345478 Issue Invitation toTender 20-Mar-14 20-Mar-14 QR134,941 QR0 QR134,941 0% QR0

QS0345479 Tender Queries / Pre Tender Workshop 23-Mar-14 20-Apr-14 QR269,882 QR0 QR269,882 0% QR0

QS0345480 Tender Evaluation & Report 21-Apr-14 04-May-14 QR269,882 QR0 QR269,882 0% QR0

QS0345481 Award of Contract (Work Order) 05-May-14 19-May-14 QR404,824 QR0 QR404,824 0% QR0

QS0345482 Prepare and Issue Notice to Proceed 20-May-14 20-May-14 QR269,882 QR0 QR269,882 0% QR0


2013 2014 2015









Volume 6 - Drawings






PMC Accpetance

PWA Approval







Project Programme


PMC Accpetance

PWA Approval











Baseline




Report


Page : 2 of 3






Actual Payment(QAR)


Payment %Complete


ContractContract 21-May-14 03-Jun-14 QR899,608 QR0 QR899,608 0% QR0

PWA Approval (100%)PWA Approval (100%) 21-May-14 03-Jun-14 QR899,608 QR0 QR899,608 0% QR0

QS0345483 Prepare Contract Documents for Work Order 21-May-14 27-May-14 QR539,765 QR0 QR539,765 0% QR0

QS0345484 Contract Signed Off by Contractor 28-May-14 29-May-14 QR134,941 QR0 QR134,941 0% QR0

QS0345485 Contract Signed Off by PWA 30-May-14 02-Jun-14 QR134,941 QR0 QR134,941 0% QR0

QS0345486 Exchange of Contract 03-Jun-14 03-Jun-14 QR89,961 QR0 QR89,961 0% QR0


2013 2014 2015






2013 2014 2015

QR0QR

QR400,000QR

QR800,000QR

QR1,200,000QR

QR1,600,000QR

QR2,000,000QR

QR3,000,000QR

QR6,000,000QR

QR9,000,000QR

QR12,000,000QR

QR15,000,000QR

Actual Expense Cost

Planned Value Cost

Earned Value Cost







Baseline




Report


Page : 3 of 3






QS036 - Roads and Infrastructure for Government Residential

QATAR

ACCOUNT

MANAGEMENT PROGRAM

10


QS036 - Roads and Infrastructure for Government Residential QS036 - Roads and Infrastructure for Government Residential QS036 - Roads and Infrastructure for Government Residential QS036 - Roads and Infrastructure for Government Residential Plan. Act.

Initiation G1 27-Feb-13 27-Feb-13 0 100% 100% 0

Concept Design G2 18-Sep-13 20-Nov-13 -63 100% 80.8% -63

Preliminary Design 19-Feb-14 19-Mar-14 -28 0% 0% -28

Detailed Design & Tender Documents G3 21-May-14 18-Jun-14 -28 0% 0% -28

Tendering 05-Aug-14 02-Sep-14 -28 0% 0% -28

Construction G5 19-Aug-15 07-Oct-15 -49 0% 0% -49

Maintenance Period G6 17-Aug-16 16-Nov-16 -91 0% 0% -91


% ProgressVariance

In DaysMilestones Gateway Planned

Actual /

Forecast

Total

VarianceInitiation

Concept Design

Preliminary Design


Tendering

Construction

Maintenance Period

Planned

Actual/Forecast

G1

G2

G3

G5

G6




Downward

Trend



Concept Design 20

80.8 0.81


Activity ID Activity Name BL Project Duration OriginalDuration





Project Wide - High LeProject Wide - High Level Schedule 880 942 21-Feb-13 17-Aug-16 21-Feb-13 A 16-Nov-16 0 0%Programme Wide -High Programme Wide -High Level Schedule 880 942 21-Feb-13 17-Aug-16 21-Feb-13 A 16-Nov-16 0 0%Programme Wide High Programme Wide High Level Schedule 880 942 21-Feb-13 17-Aug-16 21-Feb-13 A 16-Nov-16 0 0%InitiationInitiation 7 7 21-Feb-13 27-Feb-13 21-Feb-13 A 27-Feb-13 A 0%InitiationInitiation 7 7 21-Feb-13 27-Feb-13 21-Feb-13 A 27-Feb-13 A 0%QS036 212101 Gateway 4 Review 6 6 21-Feb-13 26-Feb-13 21-Feb-13 A 26-Feb-13 A 100%QS036 578060 Gateway 4 Approval Meeting 0 0 27-Feb-13 27-Feb-13 A 100%

Concept DesignConcept Design 142 184 28-Feb-13 18-Sep-13 28-Feb-13 A 20-Nov-13 0 0%Concept Design (All PaConcept Design (All Packages) 116 116 28-Feb-13 13-Aug-13 28-Feb-13 A 13-Aug-13 A 0%QS036 020070 Concept Design 116 116 28-Feb-13 13-Aug-13 28-Feb-13 A 13-Aug-13 A 100%QS036 578070 Concept Design Submission 0 0 13-Aug-13 13-Aug-13 A 100%

35 Day Review35 Day Review 36 99 14-Aug-13 18-Sep-13 14-Aug-13 A 20-Nov-13 0 0%QS036 578080 PMC Concept Design Review 10 10 14-Aug-13 23-Aug-13 14-Aug-13 A 23-Aug-13 A 100%QS036 578090 GEC Response to PMC Comments 7 7 24-Aug-13 30-Aug-13 24-Aug-13 A 01-Nov-13 0 46.67%QS036 578100 PMC Review of GEC Response 4 4 31-Aug-13 03-Sep-13 02-Nov-13 05-Nov-13 0 0%QS036 578110 PWA Review 14 14 04-Sep-13 17-Sep-13 06-Nov-13 19-Nov-13 0 0%QS036 020100 Gateway 2 Review Meeting 0 0 18-Sep-13 20-Nov-13 0 0%

Preliminary DesignPreliminary Design 128 106 19-Sep-13 26-Mar-14 21-Nov-13 23-Apr-14 6 0%Preliminary Design (PaPreliminary Design (Package 1) 103 81 19-Sep-13 19-Feb-14 21-Nov-13 19-Mar-14 0 0%QS036 020130 Preliminary Design 103 81 19-Sep-13 19-Feb-14 21-Nov-13 19-Mar-14 0 0% Prelim Design Durat ion reduced

to 81 daysQS036 578340 Preliminary Design Submission 0 0 19-Feb-14 19-Mar-14 0 0%

35 Day Review35 Day Review 35 35 20-Feb-14 26-Mar-14 20-Mar-14 23-Apr-14 8 0%QS036 578350 PMC Preliminary Design Review 10 10 20-Feb-14 01-Mar-14 20-Mar-14 29-Mar-14 8 0%QS036 578360 GEC Response to PMC Comments 7 7 02-Mar-14 08-Mar-14 30-Mar-14 05-Apr-14 8 0%QS036 578370 PMC Review of GEC Response 4 4 09-Mar-14 12-Mar-14 06-Apr-14 09-Apr-14 8 0%QS036 578380 PWA Review 14 14 13-Mar-14 26-Mar-14 10-Apr-14 23-Apr-14 8 0%

Detailed Design & TendeDetailed Design & Tender Documents 65 65 20-Feb-14 21-May-14 20-Mar-14 18-Jun-14 0 0%Detailed Design & TendDetailed Design & Tender Documents (Package 1) 39 39 20-Feb-14 15-Apr-14 20-Mar-14 13-May-14 0 0%QS036 020140 Detailed Design 31 31 20-Feb-14 03-Apr-14 20-Mar-14 01-May-14 0 0%QS036 020150 Tender Documents 29 29 06-Mar-14 15-Apr-14 03-Apr-14 13-May-14 0 0%QS036 578120 Detailed Design&Tender Documents Submission 0 0 15-Apr-14 13-May-14 0 0%

35 Day Review35 Day Review 36 36 16-Apr-14 21-May-14 14-May-14 18-Jun-14 0 0%QS036 578130 PMC Detailed Design&Tender Documents Review 10 10 16-Apr-14 25-Apr-14 14-May-14 23-May-14 0 0%QS036 578140 GEC Response to PMC Comments 7 7 26-Apr-14 02-May-14 24-May-14 30-May-14 0 0%QS036 578150 PMC Review of GEC Response 4 4 03-May-14 06-May-14 31-May-14 03-Jun-14 0 0%QS036 578160 PWA Review 14 14 07-May-14 20-May-14 04-Jun-14 17-Jun-14 0 0%QS036 020180 Gateway 3 Review Meeting 0 0 21-May-14 18-Jun-14 0 0%

TenderingTendering 62 62 22-May-14 20-Aug-14 19-Jun-14 17-Sep-14 12 0%Tender and Awarding (Tender and Awarding (Package 1) 62 62 22-May-14 20-Aug-14 19-Jun-14 17-Sep-14 12 0%QS036 020210 Tendering of the Project 32 32 22-May-14 06-Jul-14 19-Jun-14 06-Aug-14 0 0%QS036 020240 Tender Assessment&Recommendations 11 11 07-Jul-14 21-Jul-14 07-Aug-14 21-Aug-14 0 0%

Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q2013 2014 2015 2016 2017 2018 2019

Gateway 4 ReviewGateway 4 Approval Meeting


PMC Concept Design ReviewGEC Response to PMC CommentsPMC Review of GEC ResponsePWA ReviewGateway 2 Review Meeting

Preliminary Design





Tendering of the ProjectTender Assessment&Recommendations



BaselineActual WorkCritical Remaining WorkBaseline Milestone

Curernt MilestoneDelay Bar

Project Baseline Schedule QS036 - Roads&Infrastructure for Gov. Residential Division

Project in South of Wukiar Update as of 31-Oct-2013

Date Revision Chec... App...30-Jun-13 Schedule Update - June-13 NM30-Sep-13 Schedule Update - Sep-13 SK31-Oct-13 Schedule Update - Sep-13 MN






QS036 020220 Award of the Construction Contract (Work Order) 0 0 05-Aug-14 02-Sep-14 0 0%QS036 020250 PMC/PWA Approval 8 8 22-Jul-14 05-Aug-14 24-Aug-14 02-Sep-14 0 0%QS036 020291 Prepare and Issue Notice to Proceed 1 1 06-Aug-14 06-Aug-14 03-Sep-14 03-Sep-14 0 0%QS036 020270 Prepare Contract Documents for Work Order 5 5 07-Aug-14 13-Aug-14 04-Sep-14 10-Sep-14 12 0%QS036 020281 Contract Signed Off by Contractor&PWA 4 4 14-Aug-14 19-Aug-14 11-Sep-14 16-Sep-14 12 0%QS036 020301 Exchange of Contract 1 1 20-Aug-14 20-Aug-14 17-Sep-14 17-Sep-14 12 0%

Construct ionConstruct ion 260 272 07-Aug-14 19-Aug-15 04-Sep-14 07-Oct-15 0 0%Construct ion Period (PConstruct ion Period (Package 1) 237 237 07-Aug-14 14-Jul-15 04-Sep-14 16-Aug-15 0 0%QS036 020300 Contractor Mobilization Period 22 22 07-Aug-14 07-Sep-14 04-Sep-14 08-Oct-14 0 0%QS036 020230 Construction of the Project 215 215 08-Sep-14 14-Jul-15 09-Oct-14 16-Aug-15 0 0%QS036 578170 Construction Documents Submission 0 0 14-Jul-15 16-Aug-15 0 0%

35 Day Review35 Day Review 36 52 15-Jul-15 19-Aug-15 17-Aug-15 07-Oct-15 0 0%QS036 578180 PMC Construct ion Documents Review 10 10 15-Jul-15 24-Jul-15 17-Aug-15 26-Aug-15 0 0%QS036 578190 GEC Response to PMC Comments 7 7 25-Jul-15 31-Jul-15 27-Aug-15 02-Sep-15 0 0%QS036 578200 PMC Review of GEC Response 4 4 01-Aug-15 04-Aug-15 03-Sep-15 06-Sep-15 0 0%QS036 578210 PWA Review 14 14 05-Aug-15 18-Aug-15 23-Sep-15 06-Oct-15 0 0%QS036 020280 Gateway 5 Review Meeting 0 0 19-Aug-15 07-Oct-15 0 0%

Maintenance PeriodMaintenance Period 364 406 20-Aug-15 17-Aug-16 08-Oct-15 16-Nov-16 0 0%Maintenance Period (PMaintenance Period (Package 1) 302 365 20-Aug-15 16-Jun-16 08-Oct-15 06-Oct-16 0 0%QS036 020290 Maintenance Period 212 365 20-Aug-15 16-Jun-16 08-Oct-15 06-Oct-16 0 0%QS036 578220 Maintenance Documents Submission 0 0 16-Jun-16 06-Oct-16 0 0%

35 Day Review35 Day Review 62 41 17-Jun-16 17-Aug-16 07-Oct-16 16-Nov-16 0 0%QS036 578230 PMC Maintenance Documents Review 10 10 17-Jun-16 26-Jun-16 07-Oct-16 16-Oct-16 0 0%QS036 578240 GEC Response to PMC Comments 7 7 27-Jun-16 03-Jul-16 17-Oct-16 23-Oct-16 0 0%QS036 578250 PMC Review of GEC Response 4 4 04-Jul-16 07-Jul-16 24-Oct-16 27-Oct-16 0 0%QS036 578260 PWA Review 14 14 08-Jul-16 21-Jul-16 28-Oct-16 10-Nov-16 0 0%QS036 020320 Gateway 6 Review Meeting 0 0 17-Aug-16 16-Nov-16 0 0%QS036 020330 Project Completion 0 0 17-Aug-16 16-Nov-16 0 0%

MMUP and MOEMMUP and MOE 341 361 01-Apr-13 07-Aug-14 05-Mar-13 A 04-Sep-14 21 0%Ministry of Municipality Ministry of Municipality and Urban Planning 11 11 01-Apr-13 15-Apr-13 01-Apr-13 A 05-May-13 A 0%Ministry of MunicipalityMinistry of Municipality and Urban Planning 11 11 01-Apr-13 15-Apr-13 01-Apr-13 A 05-May-13 A 0%QS036 578270 Submission of TTN to PMC 0 0 01-Apr-13 01-Apr-13 A 100%QS036 578280 Approval of TTN by PMC 0 0 15-Apr-13 05-May-13 A 100%QS036 578390 Review TTN by PMC 14 14 01-Apr-13 14-Apr-13 01-Apr-13 A 05-May-13 A 100%

Ministry of EnvironmentMinistry of Environment 247 267 14-Aug-13 07-Aug-14 05-Mar-13 A 04-Sep-14 21 0%Ministry of EnvironmenMinistry of Environment 247 267 14-Aug-13 07-Aug-14 05-Mar-13 A 04-Sep-14 21 0%QS036 440060 Preparation of Environmental Permit Application 18 18 14-Aug-13 08-Sep-13 05-Mar-13 A 03-Apr-13 A 100%QS036 440070 Permit Application Submission 0 0 08-Sep-13 04-Apr-13 A 0%QS036 440000 PMC/MOE Review 30 30 09-Sep-13 08-Oct-13 07-Apr-13 A 08-Nov-13 5 90%QS036 440010 Environmental Scoping 23 23 09-Oct-13 13-Nov-13 10-Nov-13 10-Dec-13 4 0%QS036 440080 Environmental Scoping Submission 0 0 13-Nov-13 10-Dec-13 4 0%QS036 440020 PMC/MOE Review 30 30 14-Nov-13 13-Dec-13 11-Dec-13 09-Jan-14 6 0%


Award of the Construction Contract (Work Order)PMC/PWA ApprovalPrepare and Issue Notice to Proceed

Prepare Contract Documents for Work OrderContract Signed Off by Contractor&PWAExchange of Contract


PMC Construct ion Documents ReviewGEC Response to PMC CommentsPMC Review of GEC ResponsePWA ReviewGateway 5 Review Meeting

Maintenance PeriodMaintenance Documents Su

PMC Maintenance DocumenGEC Response to PMC ComPMC Review of GEC RespoPWA ReviewGateway 6 Review MeetingProject Completion

Submission of TTN to PMCApproval of TTN by PMCReview TTN by PMC


PMC/MOE Review

Environmental ScopingEnvironmental Scoping Submission

PMC/MOE Review













QS036 440030 Environmental Impact Assessment (EIA) 60 60 15-Dec-13 12-Mar-14 12-Jan-14 06-Apr-14 4 0%QS036 440090 EIA Submission 0 0 12-Mar-14 06-Apr-14 4 0%QS036 440040 PMC/MOE Review 30 30 13-Mar-14 11-Apr-14 07-Apr-14 06-May-14 6 0%QS036 440050 Environmental Permit Issued 0 0 13-Apr-14 07-May-14 4 0%QS036 440100 Review Contractor CEMP 5 5 09-Jul-14 15-Jul-14 11-Aug-14 17-Aug-14 34 0%QS036 440110 CEMP Submission to MOE 0 0 07-Aug-14 04-Sep-14 21 0%

Stakeholders EngagemStakeholders Engagement 875 937 28-Feb-13 17-Aug-16 21-Feb-13 A 16-Nov-16 0 0%Concept DesignConcept Design 142 142 28-Feb-13 18-Sep-13 28-Feb-13 A 20-Nov-13 12 0%Concept DesignConcept Design 142 142 28-Feb-13 18-Sep-13 28-Feb-13 A 20-Nov-13 12 0%QS036 021020 Liaison with Stakeholders - Concept Design 142 142 28-Feb-13 18-Sep-13 28-Feb-13 A 20-Nov-13 12 93.52%

Preliminary DesignPreliminary Design 103 81 19-Sep-13 19-Feb-14 21-Nov-13 19-Mar-14 12 0%Preliminary DesignPreliminary Design 103 81 19-Sep-13 19-Feb-14 21-Nov-13 19-Mar-14 12 0%QS036 578290 Liaison with Stakeholders - Preliminary Design 103 81 19-Sep-13 19-Feb-14 21-Nov-13 19-Mar-14 12 0%

Detailed Design & TendeDetailed Design & Tendering 117 117 20-Feb-14 06-Aug-14 20-Mar-14 03-Sep-14 12 0%Detailed Design & TendDetailed Design & Tendering 117 117 20-Feb-14 06-Aug-14 20-Mar-14 03-Sep-14 12 0%QS036 578300 Liaison with Stakeholders - Detailed Design & Tendering 117 117 20-Feb-14 06-Aug-14 20-Mar-14 03-Sep-14 12 0%

Construct ionConstruct ion 260 260 07-Aug-14 19-Aug-15 04-Sep-14 16-Sep-15 12 0%Construct ionConstruct ion 260 260 07-Aug-14 19-Aug-15 04-Sep-14 16-Sep-15 12 0%QS036 578320 Liaison with Stakeholders - Construction 260 260 07-Aug-14 19-Aug-15 04-Sep-14 16-Sep-15 12 0%

Maintenance PeriodMaintenance Period 253 283 20-Aug-15 17-Aug-16 08-Oct-15 16-Nov-16 0 0%Maintenance PeriodMaintenance Period 253 283 20-Aug-15 17-Aug-16 08-Oct-15 16-Nov-16 0 0%QS036 578330 Liaison with Stakeholders - Maintenance Period 253 283 20-Aug-15 17-Aug-16 08-Oct-15 16-Nov-16 0 0%

MMUP Utility Invest igatiMMUP Utility Invest igation 90 200 28-Feb-13 03-Jul-13 21-Feb-13 A 12-Dec-13 65 0%QS036 440240 Superimpose Data on Proposed Road Layout 10 10 18-Apr-13 01-May-13 21-Feb-13 A 21-Feb-13 A 100% EscapedQS036 440260 Agencies Approval 15 15 02-May-13 22-May-13 21-Feb-13 A 21-Feb-13 A 100% EscapedQS036 440210 Utility Investigation by Owner/Consultant/Client 10 10 28-Feb-13 13-Mar-13 28-Feb-13 A 13-Mar-13 A 100%QS036 440220 Collect Data (Existing & Proposed Utilties) 10 10 14-Mar-13 27-Mar-13 14-Mar-13 A 27-Mar-13 A 100%QS036 440230 Topo Survey,Trial Pits and Radio Detection 15 15 28-Mar-13 17-Apr-13 03-Nov-13 21-Nov-13 65 0%QS036 440290 MMUP Approval 15 15 23-May-13 12-Jun-13 03-Nov-13 21-Nov-13 65 0%QS036 440300 Final Report to MMUP 15 15 13-Jun-13 03-Jul-13 24-Nov-13 12-Dec-13 65 0%

KAHRAMAKAHRAMA 75 190 28-Feb-13 12-Jun-13 28-Feb-13 A 28-Nov-13 75 0%QS036 440310 Send an Introductory Letters to KAHRAMA 10 10 28-Feb-13 13-Mar-13 28-Feb-13 A 13-Mar-13 A 100%QS036 440320 Request for Information about KAHRAMA's Current/Future Projects 10 10 14-Mar-13 27-Mar-13 14-Mar-13 A 28-Mar-13 A 100%QS036 440330 Receive Information about KAHRAMA's Current/Future Projects 15 15 28-Mar-13 17-Apr-13 28-Mar-13 A 17-Apr-13 A 100%QS036 440340 Superimpose the Plans on Proposed Project to Identify Conflict 10 10 18-Apr-13 01-May-13 18-Apr-13 A 14-Nov-13 75 50%QS036 440350 Report the Conflicts to KAHRAMA 10 10 02-May-13 15-May-13 02-May-13 A 14-Nov-13 75 25%QS036 440360 Amend the Drawings 10 10 16-May-13 29-May-13 16-May-13 A 14-Nov-13 75 25%QS036 440370 Drawings Submission to KAHRAMA for Approval 10 10 30-May-13 12-Jun-13 17-Nov-13 28-Nov-13 75 0%

Communication (OredoCommunication (Oredoo/Vodafone) 75 200 28-Feb-13 12-Jun-13 28-Feb-13 A 12-Dec-13 65 0%QS036 440380 Send an Introductory Letters to Oredoo/Vodafone 10 10 28-Feb-13 13-Mar-13 28-Feb-13 A 13-Mar-13 A 100%QS036 440390 Request for Information about Oredo/Vodafone's Current/Future Proj 10 10 14-Mar-13 27-Mar-13 14-Mar-13 A 27-Mar-13 A 100%QS036 440400 Receive Information about Oredo/Vodafone's Current/Future Projects 15 15 28-Mar-13 17-Apr-13 28-Mar-13 A 17-Apr-13 A 100%


Environmental Impact Assessment (EIA)EIA Submission





Liaison with Stakeholders - Detailed Design & Tende

Liaison with Stakeholders - Construction

Liaison with Stakeholders -



Topo Survey,Trial Pits and Radio DetectionMMUP ApprovalFinal Report to MMUP


Superimpose the Plans on Proposed Project to Identify ConflReport the Conflicts to KAHRAMAAmend the Drawings


Send an Introductory Letters to Oredoo/VodafoneRequest for Information about Oredo/Vodafone's Current/Future ProReceive Information about Oredo/Vodafone's Current /Future Projec













QS036 440410 Superimpose the Plans on Proposed Project to Identify Conflict 10 10 18-Apr-13 01-May-13 18-Apr-13 A 01-May-13 A 100%QS036 440420 Report the Conflicts to Oredoo/Vodafone 10 10 02-May-13 15-May-13 03-Nov-13 14-Nov-13 65 0%QS036 440430 Amend the Drawings 10 10 16-May-13 29-May-13 17-Nov-13 28-Nov-13 65 0%QS036 440440 Drawings Submission to Oredoo/Vodafone for Approval 10 10 30-May-13 12-Jun-13 01-Dec-13 12-Dec-13 65 0%

Natural Reserves (NR)Natural Reserves (NR) 75 75 28-Feb-13 12-Jun-13 21-Feb-13 A 21-Feb-13 A 0%QS036 440450 Send an Introductory Letters to NR 10 10 28-Feb-13 13-Mar-13 21-Feb-13 A 21-Feb-13 A 100% EscapedQS036 440460 Request for Information about NR's Current/Future Projects 10 10 14-Mar-13 27-Mar-13 21-Feb-13 A 21-Feb-13 A 100% EscapedQS036 440470 Receive Information about NR's Current/Future Projects 15 15 28-Mar-13 17-Apr-13 21-Feb-13 A 21-Feb-13 A 100% EscapedQS036 440480 Superimpose the Plans on Proposed Project to Identify Conflict 10 10 18-Apr-13 01-May-13 21-Feb-13 A 21-Feb-13 A 100% EscapedQS036 440490 Report the Conflicts to NR 10 10 02-May-13 15-May-13 21-Feb-13 A 21-Feb-13 A 100% EscapedQS036 440500 Amend the Drawings 10 10 16-May-13 29-May-13 21-Feb-13 A 21-Feb-13 A 100% EscapedQS036 440510 Drawings Submission to NR for Approval 10 10 30-May-13 12-Jun-13 21-Feb-13 A 21-Feb-13 A 100% Escaped

Private Engineer Office Private Engineer Office (PEO) 75 180 28-Feb-13 12-Jun-13 21-Feb-13 A 14-Nov-13 85 0%QS036 440570 Amend the Drawings 10 10 16-May-13 29-May-13 21-Feb-13 A 21-Feb-13 A 100% EscapedQS036 440520 Send an Introductory Letters to PEO 10 10 28-Feb-13 13-Mar-13 28-Feb-13 A 13-Mar-13 A 100%QS036 440530 Request for Information about PEO's Current/Future Projects 10 10 14-Mar-13 27-Mar-13 14-Mar-13 A 27-Mar-13 A 100%QS036 440540 Receive Information about PEO's Current/Future Projects 15 15 28-Mar-13 17-Apr-13 28-Mar-13 A 17-Apr-13 A 100%QS036 440550 Superimpose the Plans on Proposed Project to Identify Conflict 10 10 18-Apr-13 01-May-13 18-Apr-13 A 01-May-13 A 100%QS036 440560 Report the Conflicts to PEO 10 10 02-May-13 15-May-13 03-Nov-13 14-Nov-13 85 0%QS036 440580 Drawings Submission to PEO for Approval 10 10 30-May-13 12-Jun-13 03-Nov-13 14-Nov-13 85 0%



Report the Conflicts to Oredoo/VodafoneAmend the DrawingsDrawings Submission to Oredoo/Vodafone for Approval












Actual Payment(QAR)


Payment %Complete

Earned Value Cost

TotalTotal 03-Mar-13 20-Aug-14 QR28,672,435 QR4,328,393 QR24,344,042 15.1% QR4,328,394Concept DesignConcept Design 03-Mar-13 17-Sep-13 QR6,412,435 QR4,328,393 QR2,084,042 67.5% QR4,328,394Submission of CoSubmission of Concept Design (60%) 03-Mar-13 08-Sep-13 QR3,847,461 QR3,751,274 QR96,188 97.5% QR3,751,275QS0361088 Project Schedule 06-Aug-13 29-Aug-13 QR577,119 QR577,119 QR0 100% QR577,119QS0361098 Main Report (Volume 1) 30-Apr-13 30-Jun-13 QR577,119 QR577,119 QR0 100% QR577,119QS0361108 Geotechnical Report (Volume 2) 08-May-13 28-May-13 QR192,373 QR192,373 QR0 100% QR192,373QS0361118 Traffic Analysis Report (Volume 3) 03-Mar-13 13-Jun-13 QR384,746 QR384,746 QR0 100% QR384,746QS0361128 Drainage Part A (SW & GW) (Volume 4A) 19-May-13 24-Jun-13 QR192,373 QR192,373 QR0 100% QR192,373QS0361138 Drainage Part B (FS) (Volume 4B) 19-May-13 24-Jun-13 QR192,373 QR192,373 QR0 100% QR192,373QS0361148 Drainage Part C (TSE) (Volume 4C) 07-May-13 24-Jun-13 QR192,373 QR192,373 QR0 100% QR192,373QS0361158 Environmental and Sustainablity (Volume 5) 14-Aug-13 08-Sep-13 QR192,373 QR192,373 QR0 100% QR192,373QS0361168 Drawings (Volume 6) 14-Apr-13 01-Aug-13 QR577,119 QR577,119 QR0 100% QR577,119QS0361178 Stakeholders (Volume 7) 25-Mar-13 14-Apr-13 QR192,373 QR192,373 QR0 100% QR192,373QS0361188 Commercial Report (Volume 8) 01-Jul-13 09-Jul-13 QR384,746 QR288,560 QR96,187 75% QR288,560QS0361198 RSA - Review (Volume 9A) 30-Apr-13 30-Jun-13 QR192,373 QR192,373 QR0 100% QR192,373

PMC Acceptance PMC Acceptance with Comments (20%) 14-Aug-13 22-Aug-13 QR1,282,487 QR448,870 QR833,617 35% QR448,870QS0361199 PMC Accpetance with Comments 14-Aug-13 22-Aug-13 QR1,282,487 QR448,870 QR833,617 35% QR448,870

PMC Acceptance PMC Acceptance (10%) 01-Sep-13 03-Sep-13 QR641,244 QR128,249 QR512,995 20% QR128,249QS0361200 PMC Accpetance 01-Sep-13 03-Sep-13 QR641,244 QR128,249 QR512,995 20% QR128,249


Preliminiary DesignPreliminiary Design 19-Sep-13 26-Mar-14 QR4,452,000 QR0 QR4,452,000 0% QR0Submission of PreSubmission of Preliminary Design (60%) 19-Sep-13 19-Feb-14 QR2,671,200 QR0 QR2,671,200 0% QR0QS0361000 Updated Project Schedule 19-Sep-13 19-Feb-14 QR133,560 QR0 QR133,560 0% QR0QS0361001 Volume 1 - Main Report 19-Sep-13 19-Feb-14 QR267,120 QR0 QR267,120 0% QR0QS0361002 Volume 2 - Geotechnical Investigation Report 19-Sep-13 19-Feb-14 QR133,560 QR0 QR133,560 0% QR0QS0361003 Volume 3 - Traffic Analysis Report 19-Sep-13 19-Feb-14 QR333,900 QR0 QR333,900 0% QR0QS0361004 Volume 4A - Surface and Ground Water Report 19-Sep-13 19-Feb-14 QR133,560 QR0 QR133,560 0% QR0QS0361005 Volume 4B - Foul Water Report 19-Sep-13 19-Feb-14 QR133,560 QR0 QR133,560 0% QR0QS0361006 Volume 4C - Treated Sewage Effluent Report 19-Sep-13 19-Feb-14 QR133,560 QR0 QR133,560 0% QR0QS0361007 Volume 5 - Environmental and Sustainability 19-Sep-13 19-Feb-14 QR333,900 QR0 QR333,900 0% QR0QS0361008 Volume 6 - Drawings 19-Sep-13 19-Feb-14 QR467,460 QR0 QR467,460 0% QR0QS0361009 Volume 7 - Stakeholders Report 19-Sep-13 19-Feb-14 QR133,560 QR0 QR133,560 0% QR0QS0361019 Volume 8 - Commercial Report 19-Sep-13 19-Feb-14 QR267,120 QR0 QR267,120 0% QR0QS0361029 Volume 9B - Road Safety Audit - Brief 19-Sep-13 19-Feb-14 QR66,780 QR0 QR66,780 0% QR0QS0361039 Volume 9C - Road Safety Audit - Report 19-Sep-13 19-Feb-14 QR66,780 QR0 QR66,780 0% QR0QS0361049 Volume 9D - Road Safety Audit - Designer's Res 19-Sep-13 19-Feb-14 QR66,780 QR0 QR66,780 0% QR0

PMC Acceptance PMC Acceptance with Comments (20%) 20-Feb-14 27-Feb-14 QR890,400 QR0 QR890,400 0% QR0QS0361059 PMC Accpetance with Comments 20-Feb-14 27-Feb-14 QR890,400 QR0 QR890,400 0% QR0

PMC Acceptance PMC Acceptance (10%) 09-Mar-14 12-Mar-14 QR445,200 QR0 QR445,200 0% QR0QS0361069 PMC Accpetance 09-Mar-14 12-Mar-14 QR445,200 QR0 QR445,200 0% QR0

PWA Approval (1PWA Approval (10%) 13-Mar-14 26-Mar-14 QR445,200 QR0 QR445,200 0% QR0QS0361079 PWA Approval 13-Mar-14 26-Mar-14 QR445,200 QR0 QR445,200 0% QR0



Geotechnical Report (Volume 2)Traffic Analysis Report (Volume 3)

Drainage Part A (SW & GW) (Volume 4A)Drainage Part B (FS) (Volume 4B)Drainage Part C (TSE) (Volume 4C)


Stakeholders (Volume 7)Commercial Report (Volume 8), Commercial



PMC Accpetance

PWA Approval

Updated Project ScheduleVolume 1 - Main ReportVolume 2 - Geotechnical InveVolume 3 - Traffic Analysis ReVolume 4A - Surface and GroVolume 4B - Foul Water RepoVolume 4C - Treated Sewage Volume 5 - Environmental andVolume 6 - DrawingsVolume 7 - Stakeholders RepoVolume 8 - Commercial ReporVolume 9B - Road Safety AudVolume 9C - Road Safety AudVolume 9D - Road Safety Aud

PMC Accpetance with Comm

PMC Accpetance

PWA Approval




Project Start:- 21-Feb-13Project Finish:- 17-Nov-16Layout:- A4 - QS036 - Monthly EVM Report




Actual Payment(QAR)


Payment %Complete

Earned Value Cost

Detailed DesignDetailed Design 20-Feb-14 21-May-14 QR8,904,000 QR0 QR8,904,000 0% QR0Submission of DeSubmission of Detailed Design (60%) 20-Feb-14 21-May-14 QR5,342,400 QR0 QR5,342,400 0% QR0QS0361167 Updated Project Schedule 20-Feb-14 03-Apr-14 QR267,120 QR0 QR267,120 0% QR0QS0361168 Volume 1 - Main Report 20-Feb-14 03-Apr-14 QR801,360 QR0 QR801,360 0% QR0QS0361169 Volume 2 - Geotechnical Factual Report 20-Feb-14 03-Apr-14 QR267,120 QR0 QR267,120 0% QR0QS0361170 Volume 2 - Geotechnical Interpretative Report 20-Feb-14 03-Apr-14 QR267,120 QR0 QR267,120 0% QR0QS0361172 Volume 4A - Surface and Ground Water Report 20-Feb-14 03-Apr-14 QR267,120 QR0 QR267,120 0% QR0QS0361173 Volume 4B - Foul Water Report 20-Feb-14 03-Apr-14 QR267,120 QR0 QR267,120 0% QR0QS0361174 Volume 4C - Treated Sewage Effluent Report 20-Feb-14 03-Apr-14 QR267,120 QR0 QR267,120 0% QR0QS0361175 Volume 5 - Environmental and Sustainability 20-Feb-14 03-Apr-14 QR534,240 QR0 QR534,240 0% QR0QS0361176 Volume 6 - Drawings 20-Feb-14 03-Apr-14 QR1,068,480 QR0 QR1,068,480 0% QR0QS0361177 Volume 7 - Stakeholders Report 20-Feb-14 03-Apr-14 QR267,120 QR0 QR267,120 0% QR0QS0361178 Volume 8 - Commercial Report 20-Feb-14 03-Apr-14 QR534,240 QR0 QR534,240 0% QR0QS0361180 Volume 9C - Road Safety Audit - Report 20-Feb-14 03-Apr-14 QR267,120 QR0 QR267,120 0% QR0QS0361181 Volume 9D - Road Safety Audit - Designer's Res 20-Feb-14 21-May-14 QR267,120 QR0 QR267,120 0% QR0

PMC Acceptance PMC Acceptance with Comments (20%) 16-Apr-14 24-Apr-14 QR1,780,800 QR0 QR1,780,800 0% QR0QS0361219 PMC Accpetance with Comments 16-Apr-14 24-Apr-14 QR1,780,800 QR0 QR1,780,800 0% QR0

PMC Acceptance PMC Acceptance (10%) 04-May-14 06-May-14 QR890,400 QR0 QR890,400 0% QR0QS0361229 PMC Accpetance 04-May-14 06-May-14 QR890,400 QR0 QR890,400 0% QR0

PWA Approval (1PWA Approval (10%) 07-May-14 20-May-14 QR890,400 QR0 QR890,400 0% QR0QS0361239 PWA Approval 07-May-14 20-May-14 QR890,400 QR0 QR890,400 0% QR0

Tender DocumentsTender Documents 06-Mar-14 20-May-14 QR3,339,000 QR0 QR3,339,000 0% QR0Submission of TenSubmission of Tender Documents (60%) 06-Mar-14 15-Apr-14 QR2,003,400 QR0 QR2,003,400 0% QR0QS0365470 Specification & Drawings 06-Mar-14 15-Apr-14 QR701,190 QR0 QR701,190 0% QR0QS0365471 Conditions of Contract 06-Mar-14 15-Apr-14 QR200,340 QR0 QR200,340 0% QR0QS0365472 Particular Conditions of Contract & Nominate S/C 06-Mar-14 15-Apr-14 QR100,170 QR0 QR100,170 0% QR0QS0365473 Preliminary Bill of Quantity 06-Mar-14 15-Apr-14 QR100,170 QR0 QR100,170 0% QR0QS0365474 Final Bill of Quantities 06-Mar-14 15-Apr-14 QR200,340 QR0 QR200,340 0% QR0QS0365475 Pre-Tender Estimate 06-Mar-14 15-Apr-14 QR400,680 QR0 QR400,680 0% QR0QS0365476 Project Programme 06-Mar-14 15-Apr-14 QR300,510 QR0 QR300,510 0% QR0

PMC Acceptance PMC Acceptance with Comments (20%) 16-Apr-14 24-Apr-14 QR667,800 QR0 QR667,800 0% QR0QS0365477 PMC Accpetance with Comments 16-Apr-14 24-Apr-14 QR667,800 QR0 QR667,800 0% QR0

PMC Acceptance PMC Acceptance (10%) 04-May-14 06-May-14 QR333,900 QR0 QR333,900 0% QR0QS0365499 PMC Accpetance 04-May-14 06-May-14 QR333,900 QR0 QR333,900 0% QR0

PWA Approval (1PWA Approval (10%) 07-May-14 20-May-14 QR333,900 QR0 QR333,900 0% QR0QS0365100 PWA Approval 07-May-14 20-May-14 QR333,900 QR0 QR333,900 0% QR0

TenderTender 22-May-14 06-Aug-14 QR3,339,000 QR0 QR3,339,000 0% QR0PWA Approval (1PWA Approval (100%) 22-May-14 06-Aug-14 QR3,339,000 QR0 QR3,339,000 0% QR0QS0365478 Issue Invitation toTender 22-May-14 22-May-14 QR333,900 QR0 QR333,900 0% QR0QS0365479 Tender Queries / Pre Tender Workshop 22-May-14 06-Jul-14 QR667,800 QR0 QR667,800 0% QR0QS0365480 Tender Evaluation & Report 07-Jul-14 21-Jul-14 QR667,800 QR0 QR667,800 0% QR0QS0365481 Award of Contract (Work Order) 22-Jul-14 05-Aug-14 QR1,001,700 QR0 QR1,001,700 0% QR0QS0365482 Prepare and Issue Notice to Proceed 06-Aug-14 06-Aug-14 QR667,800 QR0 QR667,800 0% QR0


Updated Project SchedulVolume 1 - Main ReportVolume 2 - Geotechnical Volume 2 - Geotechnical Volume 4A - Surface andVolume 4B - Foul Water Volume 4C - Treated SewVolume 5 - EnvironmentaVolume 6 - DrawingsVolume 7 - Stakeholders Volume 8 - Commercial RVolume 9C - Road SafetyVolume 9D - Road Safety

PMC Accpetance with

PMC Accpetance

PWA Approval

Specification & DrawingConditions of ContractParticular Conditions of Preliminary Bill of QuanFinal Bill of QuantitiesPre-Tender EstimateProject Programme

PMC Accpetance with

PMC Accpetance

PWA Approval

Issue Invitation toTeTender Queries

Tender EvaluAward of CoPrepare and








Actual Payment(QAR)


Payment %Complete

Earned Value Cost

ContractContract 07-Aug-14 20-Aug-14 QR2,226,000 QR0 QR2,226,000 0% QR0PWA Approval (1PWA Approval (100%) 07-Aug-14 20-Aug-14 QR2,226,000 QR0 QR2,226,000 0% QR0QS0365483 Prepare Contract Documents for Work Order 07-Aug-14 13-Aug-14 QR1,335,600 QR0 QR1,335,600 0% QR0QS0365484 Contract Signed Off by Contractor 14-Aug-14 19-Aug-14 QR333,900 QR0 QR333,900 0% QR0QS0365485 Contract Signed Off by PWA 14-Aug-14 19-Aug-14 QR333,900 QR0 QR333,900 0% QR0QS0365486 Exchange of Contract 20-Aug-14 20-Aug-14 QR222,600 QR0 QR222,600 0% QR0


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