Contract 2 - Project Progress Status. Oct-13

UPDATE
Contract 2-Projects Progress Status
October 2013

Contract 2
Local 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
Gateway 4 History QATAR
ACCOUNT
MANAGEMENT
PROGRAM
SPI
Days till Completion

Current Approved Baselines
Public Works Authority ASHGHAL
Master Programme Milestones
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
QS016 Access Road to Rashid Village Prelim. Design
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
QS017 Roads and Infrastructure in Al Karanna Village
Concept
Design
QS004 Roads and Infrastructure in Wadi Aba Seleel
Concept
Design
QS015 Roads and Infrastructure in Rawdat Rashed Village Prelim. Design
Construction
Detailed Design/
Tender Documents
Tendering
Project
Code
Project Name Current Stage Initiation Concept Design Preliminary Design Maintenance P eriod
QS028 Roads Infrastructure in Birkat Al Awamer Industrial Area Prelim. Design
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
QS032 Link Road to Masyabiah Farm
QS034 Salwa International Highway - Landscaping Irrigation Prelim. Design
Baseline Concept/ On
21-Feb-13 19-Jun-13 21-Oct-13 19-Mar-14 3-Jun-14 16-Mar-16 15-Mar-17
Actual Hold
20-Feb-13 2-Oct-13 13-Jan-14 4-Jun-14 24-Aug-14 1-Jun-16 7-Jun-17
Concept
Design
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
QS035 Al Kharrara/AlWakra Road Tareenah/Al Kharrara Road
Roads and Infrastructure for Government Residential
Division Project
Gateway 4 History
Project No. Gateway 4 Date Status
QS004- Roads and Infrastructure in Wadi Aba Seleel 3-Jul-13
Approved
QS034- Salwa International Highway - Landscaping Irrigation 1-Aug-13 Approved
QS036
Detailed
Design
QS029
Roads and Infrastructure in Umm Al Zubar East West
Village
Initiation/ On
Hold
QS035- Al Kharrara/AlWakra Road Tareenah/Al Kharrara Road 4-Sep-13 Approved
QS032- Link Road to Masyabiah Farm 2-Oct-13 Approved
QS016- Access Road to Rashid Village 6-Nov-13 Not Approved
File:- Current Approved Baseline Page 1 of 1 Printed On :- 11/11/2013 at 16:01

Contract 2
QS004 – Roads and Infrastructure in Wadi Aba Saleel
QATAR
ACCOUNT
MANAGEMENT
PROGRAM

1
Schedule Dashboard
Projects Milestones
QS004 - Roads and Infrastructure QQQSSS000000444 --- RRRoooaaadddsss aaannnddd IIInnnfffrrraaassstttrrruuuccctttuuurrreee iiiinnnn WWWWaaaaddddiiii AAAAbbbbaaaa SSSSeeeelllleeeeeeeellll 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 DesignTender 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 DesignTender
Documents
Tendering
Construction
Maintenance Period
Planned
Actual/Forecast
G1
G2
G3
G5
G6
Behind Schedule No Change
Downward Trend
On Schedule
Concept
Design
Current Segment
20
Days Until Completion
(Starting from 1st Nov)
73.7 0.82
Progress % Complete SPI
Upward Trend
File :- Schedule Management - Oct 13 Printed On :- 11/11/2013 at 16:06

Activity ID Activity Name Planned
Duration
Current
Duration
Planned Start Planned Finish Actual/Forecast
Start
Actual/Forecast
Finish
Total Float Actual %
Complete
. AECOM Mitigation Plan
Project Wide - High Level Schedule 1325 1335 11-Apr-13 18-Jul-18 11-Apr-13 A 01-Aug-18 0 0%
Programme Wide -High Level Schedule 1325 1335 11-Apr-13 18-Jul-18 11-Apr-13 A 01-Aug-18 0 0%
Programme Wide High Level Schedule 1325 1335 11-Apr-13 18-Jul-18 11-Apr-13 A 01-Aug-18 0 0%
Initiation 25 25 11-Apr-13 15-May-13 11-Apr-13 A 15-May-13 A 0%
Initiation 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 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 Design 129 129 16-May-13 20-Nov-13 16-May-13 A 20-Nov-13 0 0%
Concept 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 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 Design 82 82 21-Nov-13 20-Mar-14 21-Nov-13 20-Mar-14 90 0%
Preliminary 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 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 Tender Documents 151 151 16-Feb-14 17-Sep-14 16-Feb-14 17-Sep-14 0 0%
Detailed 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 DesignTender Documents Submission 0 0 12-Aug-14 12-Aug-14 0 0%
35 Day Review 36 36 13-Aug-14 17-Sep-14 13-Aug-14 17-Sep-14 0 0%
QS004 212531 PMC Detailed DesignTender 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%
Tendering 42 42 18-Sep-14 19-Nov-14 18-Sep-14 19-Nov-14 12 0%
Tendering 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%
2013 2014 2015 2016 2017 2018 2019
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 Q2
Formal Confirmation Letter from PMC
Initiation
Initiation Slides Submission
PMC/PWA Initiation Review
Gateway 1 Review Meeting
Concept Design
Concept Design Submission
PMC Concept Design Review
GEC Response to PMC Comments
PMC Review of GEC Response
PWA Review
Preliminary Design
Preliminary Design Submission
PMC Preliminary Design Review
PWA Review
Detailed Design
Tender Documents
Detailed DesignTender Documents Submission
PMC Detailed DesignTender Documents Review
PWA Review
Tendering of the Project
Public Works Authority - Contract 2
Data Date : 31-Oct-13
Page : 1 of 4
Printed On : 07-Nov-13
Baseline
Actual Work
Critical Remaining Work
Baseline Milestone
Curernt Milestone
Delay 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 MN
30-Sep-13 Schedule Update - Sep-13 MN
31-Oct-13 Schedule Update - Oct-13 MN

Duration
Current
Duration
Start
Actual/Forecast
Finish
Complete
QS004 020250 Tender AssessmentRecommendations 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 ContractorPWA 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%
Construction 664 664 06-Nov-14 21-Jun-17 06-Nov-14 21-Jun-17 0 0%
Construction 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 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 Period 392 406 22-Jun-17 18-Jul-18 22-Jun-17 01-Aug-18 0 0%
Maintenance 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 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 MOE 267 275 13-Oct-13 06-Nov-14 11-Apr-13 A 06-Nov-14 21 0%
Ministry of Environment 267 275 13-Oct-13 06-Nov-14 11-Apr-13 A 06-Nov-14 21 0%
Ministry 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% Escaped
QS004 440010 Enviromental Scoping 30 30 26-Jan-14 09-Mar-14 11-Apr-13 A 11-Apr-13 A 100% Escaped
QS004 440020 PMC/MOE Review 30 30 11-Mar-14 09-Apr-14 11-Apr-13 A 11-Apr-13 A 100% Escaped
QS004 440030 Environmental Impact Assessment (EIA) 61 61 10-Apr-14 03-Jul-14 11-Apr-13 A 11-Apr-13 A 100% Escaped
QS004 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% Escaped
QS004 440090 Enviromental Scoping Submission 0 0 10-Mar-14 11-Apr-13 A 0% Escaped
QS004 440100 EIA Submission 0 0 06-Jul-14 11-Apr-13 A 0% Escaped
QS004 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%
2013 2014 2015 2016 2017 2018 2019
Tender AssessmentRecommendations
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 ContractorPWA
Exchange of Contract
Contractor Mobilization Period
Construction of the Project
Construction Documents Subm
PMC Construction Documents
GEC Response to PMC Comm
PMC Review of GEC Respon
PWA Review
Maintenance P
Maintenance D
PMC Mainten
GEC Respon
PMC Review
PWA Review
Gateway 6 R
Project Com
PMC/MOE Review
Enviromental Scoping
PMC/MOE Review
Environmental Impact Assessment (EIA)
PMC/MOE Review
Enviromental Permit Issued
Permit Application Submission
Enviromental Scoping Submission
EIA Submission
Preparation of Enviromental Permit Application
Review Contractor CEMP
CEMP Submission to MOE
Page : 2 of 4
Baseline
Actual Work
Baseline Milestone
Curernt Milestone
Delay Bar

Duration
Current
Duration
Start
Actual/Forecast
Finish
Complete
Stakeholders Engagement 1258 1268 15-Jul-13 18-Jul-18 11-Apr-13 A 01-Aug-18 0 0%
Concept Design 87 87 15-Jul-13 20-Nov-13 16-May-13 A 20-Nov-13 0 0%
Concept 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%
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 Tendering 180 180 19-Feb-14 05-Nov-14 19-Feb-14 05-Nov-14 0 0%
Detailed 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%
QS004 212701 Liaison with Stakeholders - Construction 664 664 06-Nov-14 21-Jun-17 06-Nov-14 21-Jun-17 0 0%
Maintenance Period 267 267 22-Jun-17 18-Jul-18 11-Jul-17 01-Aug-18 0 0%
Maintenance 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 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% Escaped
QS004 440260 Agencies Approval 15 15 19-Sep-13 09-Oct-13 11-Apr-13 A 11-Apr-13 A 100% Escaped
QS004 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%
KAHRAMA 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 (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) 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% Escaped
QS004 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% Escaped
QS004 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
2013 2014 2015 2016 2017 2018 2019
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 Layout
Agencies Approval
Utility Investigation by Owner/Consultant/Client
Collect Data (Existing Proposed Utilties)
Topo Survey,Trial Pits and Radio Detection
MMUP Approval
Final Report to MMUP
Send an Introductory Letters to KAHRAMA
Request for Information about KAHRAMA's Current/Future Projects
Superimpose the Plans on Proposed Project to Identify Conflict
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
Receive Information about Oredo/Vodafone's Current/Future Projects
Report the Conflicts to Oredoo/Vodafone
Amend the Drawings
Drawings Submission to Oredoo/Vodafone for Approval
Send an Introductory Letters to NR
Request for Information about NR's Current/Future Projects
Receive Information about NR's Current/Future Projects
Page : 3 of 4
Baseline
Actual Work
Baseline Milestone
Curernt Milestone
Delay Bar

Duration
Current
Duration
Start
Actual/Forecast
Finish
Complete
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% Escaped
QS004 440490 Report the Conflicts to NR 10 10 19-Sep-13 02-Oct-13 11-Apr-13 A 11-Apr-13 A 100% Escaped
QS004 440500 Amend the Drawings 10 10 03-Oct-13 21-Oct-13 11-Apr-13 A 11-Apr-13 A 100% Escaped
QS004 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 (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% Escaped
QS004 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%
2013 2014 2015 2016 2017 2018 2019
Report the Conflicts to NR
Amend the Drawings
Drawings Submission to NR for Approval
Amend the Drawings
Send an Introductory Letters to PEO
Request for Information about PEO's Current/Future Projects
Receive Information about PEO's Current/Future Projects
Report the Conflicts to PEO
Drawings Submission to PEO for Approval
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
Earned Value Cost
Total 16-May-13 19-Nov-14 QR18,219,504 QR3,702,675 QR14,516,831 20.32% QR3,702,673
Concept Design 16-May-13 14-Nov-13 QR5,877,259 QR3,702,675 QR2,174,587 63% QR3,702,673
Submission of Concept Design (60%) 16-May-13 07-Oct-13 QR3,526,356 QR3,526,357 QR1 100% QR3,526,356
QS0041088 Project Schedule 16-May-13 12-Jun-13 QR528,953 QR528,953 QR0 100% QR528,953
QS0041098 Main Report (Volume 1) 27-Aug-13 03-Oct-13 QR528,953 QR528,953 QR0 100% QR528,953
QS0041108 Geotechnical Report (Volume 2) 05-Sep-13 02-Oct-13 QR176,318 QR176,318 QR0 100% QR176,318
QS0041118 Traffic Analysis Report (Volume 3) 05-Sep-13 02-Oct-13 QR352,636 QR352,636 QR0 100% QR352,636
QS0041128 Drainage Part A (SW GW) (Volume 4A) 05-Sep-13 02-Oct-13 QR176,318 QR176,318 QR0 100% QR176,318
QS0041138 Drainage Part B (FS) (Volume 4B) 05-Sep-13 02-Oct-13 QR176,318 QR176,318 QR0 100% QR176,318
QS0041148 Drainage Part C (TSE) (Volume 4C) 05-Sep-13 02-Oct-13 QR176,318 QR176,318 QR0 100% QR176,318
QS0041158 Environmental and Sustainablity (Volume 5) 11-Sep-13 01-Oct-13 QR176,318 QR176,318 QR0 100% QR176,318
QS0041168 Drawings (Volume 6) 05-Sep-13 02-Oct-13 QR528,953 QR528,953 QR0 100% QR528,953
QS0041178 Stakeholders (Volume 7) 05-Sep-13 02-Oct-13 QR176,318 QR176,318 QR0 100% QR176,318
QS0041188 Commercial Report (Volume 8) 10-Sep-13 07-Oct-13 QR352,636 QR352,636 QR0 100% QR352,636
QS0041198 RSA - Review (Volume 9A) 05-Sep-13 02-Oct-13 QR176,318 QR176,318 QR0 100% QR176,318
PMC Acceptance with Comments (20%) 13-Oct-13 20-Oct-13 QR1,175,452 QR117,545 QR1,057,907 10% QR117,545
QS0041199 PMC Accpetance with Comments 13-Oct-13 20-Oct-13 QR1,175,452 QR117,545 QR1,057,907 10% QR117,545
PMC Acceptance (10%) 28-Oct-13 31-Oct-13 QR587,726 QR58,773 QR528,953 10% QR58,773
QS0041200 PMC Accpetance 28-Oct-13 31-Oct-13 QR587,726 QR58,773 QR528,953 10% QR58,773
PWA Approval (10%) 03-Nov-13 14-Nov-13 QR587,726 QR0 QR587,726 0% QR0
QS0041201 PWA Approval 03-Nov-13 14-Nov-13 QR587,726 QR0 QR587,726 0% QR0
Preliminiary Design 21-Nov-13 20-Mar-14 QR2,468,449 QR0 QR2,468,449 0% QR0
Submission of Preliminary Design (60%) 21-Nov-13 13-Feb-14 QR1,481,069 QR0 QR1,481,069 0% QR0
QS0041000 Updated Project Schedule 21-Nov-13 13-Feb-14 QR74,053 QR0 QR74,053 0% QR0
QS0041001 Volume 1 - Main Report 21-Nov-13 13-Feb-14 QR148,107 QR0 QR148,107 0% QR0
QS0041002 Volume 2 - Geotechnical Investigation Report 21-Nov-13 13-Feb-14 QR74,053 QR0 QR74,053 0% QR0
QS0041003 Volume 3 - Traffic Analysis Report 21-Nov-13 13-Feb-14 QR185,134 QR0 QR185,134 0% QR0
QS0041004 Volume 4A - Surface and Ground Water Report 21-Nov-13 13-Feb-14 QR74,053 QR0 QR74,053 0% QR0
QS0041005 Volume 4B - Foul Water Report 21-Nov-13 13-Feb-14 QR74,053 QR0 QR74,053 0% QR0
QS0041006 Volume 4C - Treated Sewage Effluent Report 21-Nov-13 13-Feb-14 QR74,053 QR0 QR74,053 0% QR0
QS0041007 Volume 5 - Environmental and Sustainability 21-Nov-13 13-Feb-14 QR185,134 QR0 QR185,134 0% QR0
QS0041008 Volume 6 - Drawings 21-Nov-13 13-Feb-14 QR259,187 QR0 QR259,187 0% QR0
QS0041009 Volume 7 - Stakeholders Report 21-Nov-13 13-Feb-14 QR74,053 QR0 QR74,053 0% QR0
QS0041019 Volume 8 - Commercial Report 21-Nov-13 13-Feb-14 QR148,107 QR0 QR148,107 0% QR0
QS0041029 Volume 9B - Road Safety Audit - Brief 21-Nov-13 13-Feb-14 QR37,027 QR0 QR37,027 0% QR0
QS0041039 Volume 9C - Road Safety Audit - Report 21-Nov-13 13-Feb-14 QR37,027 QR0 QR37,027 0% QR0
QS0041049 Volume 9D - Road Safety Audit - Designer's Res 21-Nov-13 13-Feb-14 QR37,027 QR0 QR37,027 0% QR0
PMC Acceptance with Comments (20%) 16-Feb-14 23-Feb-14 QR493,690 QR0 QR493,690 0% QR0
QS0041059 PMC Accpetance with Comments 16-Feb-14 23-Feb-14 QR493,690 QR0 QR493,690 0% QR0
PMC Acceptance (10%) 03-Mar-14 06-Mar-14 QR246,845 QR0 QR246,845 0% QR0
QS0041069 PMC Accpetance 03-Mar-14 06-Mar-14 QR246,845 QR0 QR246,845 0% QR0
PWA Approval (10%) 09-Mar-14 20-Mar-14 QR246,845 QR0 QR246,845 0% QR0
QS0041079 PWA Approval 09-Mar-14 20-Mar-14 QR246,845 QR0 QR246,845 0% QR0
2013 2014 2015
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 F
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)
RSA - Review (Volume 9A)
PMC Accpetance with Comments, PMC Accpe
PMC Accpetance
PWA Approval
Updated Project Schedule
Volume 1 - Main Report
Volume 2 - Geotechnical Investigatio
Volume 3 - Traffic Analysis Report
Volume 4A - Surface and Ground Wa
Volume 4B - Foul Water Report
Volume 4C - Treated Sewage Effluen
Volume 5 - Environmental and Susta
Volume 6 - Drawings
Volume 7 - Stakeholders Report
Volume 8 - Commercial Report
Volume 9B - Road Safety Audit - Brie
Volume 9C - Road Safety Audit - Rep
Volume 9D - Road Safety Audit - Des
PMC Accpetance with Comments
PMC Accpetance
PWA Approval
Public Works Authority
Earned Value as of 31-Oct-13
Remaining Level of Effort
Actual Level of Effort
Baseline
Project Start:- 11-Apr-13
Project Finish:- 02-Aug-18
Layout:- A4 - QS004 - Monthly EVM
Report
Page : 1 of 3
Date Revision Checked Approved
30-Sep-13 Payment Schedule Update MN
31-Oct-13 Payment Schedule Update MN

(QAR)
Actual Payment
(QAR)
Remaining Payment
(QAR)
Payment %
Complete
Earned Value Cost
Detailed Design 16-Feb-14 16-Sep-14 QR4,936,898 QR0 QR4,936,898 0% QR0
Submission of Detailed Design (60%) 16-Feb-14 24-Jul-14 QR2,962,139 QR0 QR2,962,139 0% QR0
QS0041167 Updated Project Schedule 16-Feb-14 24-Jul-14 QR148,107 QR0 QR148,107 0% QR0
QS0041168 Volume 1 - Main Report 16-Feb-14 24-Jul-14 QR444,321 QR0 QR444,321 0% QR0
QS0041169 Volume 2 - Geotechnical Factual Report 16-Feb-14 24-Jul-14 QR148,107 QR0 QR148,107 0% QR0
QS0041170 Volume 2 - Geotechnical Interpretative Report 16-Feb-14 24-Jul-14 QR148,107 QR0 QR148,107 0% QR0
QS0041172 Volume 4A - Surface and Ground Water Report 16-Feb-14 24-Jul-14 QR148,107 QR0 QR148,107 0% QR0
QS0041173 Volume 4B - Foul Water Report 16-Feb-14 24-Jul-14 QR148,107 QR0 QR148,107 0% QR0
QS0041174 Volume 4C - Treated Sewage Effluent Report 16-Feb-14 24-Jul-14 QR148,107 QR0 QR148,107 0% QR0
QS0041175 Volume 5 - Environmental and Sustainability 16-Feb-14 24-Jul-14 QR296,214 QR0 QR296,214 0% QR0
QS0041176 Volume 6 - Drawings 16-Feb-14 24-Jul-14 QR592,428 QR0 QR592,428 0% QR0
QS0041177 Volume 7 - Stakeholders Report 16-Feb-14 24-Jul-14 QR148,107 QR0 QR148,107 0% QR0
QS0041178 Volume 8 - Commercial Report 16-Feb-14 24-Jul-14 QR296,214 QR0 QR296,214 0% QR0
QS0041180 Volume 9C - Road Safety Audit - Report 16-Feb-14 24-Jul-14 QR148,107 QR0 QR148,107 0% QR0
QS0041181 Volume 9D - Road Safety Audit - Designer's Res 16-Feb-14 24-Jul-14 QR148,107 QR0 QR148,107 0% QR0
PMC Acceptance with Comments (20%) 13-Aug-14 21-Aug-14 QR987,380 QR0 QR987,380 0% QR0
QS0041219 PMC Accpetance with Comments 13-Aug-14 21-Aug-14 QR987,380 QR0 QR987,380 0% QR0
PMC Acceptance (10%) 31-Aug-14 02-Sep-14 QR493,690 QR0 QR493,690 0% QR0
QS0041229 PMC Accpetance 31-Aug-14 02-Sep-14 QR493,690 QR0 QR493,690 0% QR0
PWA Approval (10%) 03-Sep-14 16-Sep-14 QR493,690 QR0 QR493,690 0% QR0
QS0041239 PWA Approval 03-Sep-14 16-Sep-14 QR493,690 QR0 QR493,690 0% QR0
Tender Documents 26-Jun-14 16-Sep-14 QR1,851,337 QR0 QR1,851,337 0% QR0
Submission of Tender Documents (60%) 26-Jun-14 12-Aug-14 QR1,110,802 QR0 QR1,110,802 0% QR0
QS0045470 Specification Drawings 26-Jun-14 12-Aug-14 QR388,781 QR0 QR388,781 0% QR0
QS0045471 Conditions of Contract 26-Jun-14 12-Aug-14 QR111,080 QR0 QR111,080 0% QR0
QS0045472 Particular Conditions of Contract Nominate S/C 26-Jun-14 12-Aug-14 QR55,540 QR0 QR55,540 0% QR0
QS0045473 Preliminary Bill of Quantity 26-Jun-14 12-Aug-14 QR55,540 QR0 QR55,540 0% QR0
QS0045474 Final Bill of Quantities 26-Jun-14 12-Aug-14 QR111,080 QR0 QR111,080 0% QR0
QS0045475 Pre-Tender Estimate 26-Jun-14 12-Aug-14 QR222,160 QR0 QR222,160 0% QR0
QS0045476 Project Programme 26-Jun-14 12-Aug-14 QR166,620 QR0 QR166,620 0% QR0
PMC Acceptance with Comments (20%) 13-Aug-14 21-Aug-14 QR370,267 QR0 QR370,267 0% QR0
QS0045477 PMC Accpetance with Comments 13-Aug-14 21-Aug-14 QR370,267 QR0 QR370,267 0% QR0
PMC Acceptance (10%) 31-Aug-14 02-Sep-14 QR185,134 QR0 QR185,134 0% QR0
QS0045499 PMC Accpetance 31-Aug-14 02-Sep-14 QR185,134 QR0 QR185,134 0% QR0
PWA Approval (10%) 03-Sep-14 16-Sep-14 QR185,134 QR0 QR185,134 0% QR0
QS0045100 PWA Approval 03-Sep-14 16-Sep-14 QR185,134 QR0 QR185,134 0% QR0
Tender 18-Sep-14 05-Nov-14 QR1,851,337 QR0 QR1,851,337 0% QR0
PWA Approval (100%) 18-Sep-14 05-Nov-14 QR1,851,337 QR0 QR1,851,337 0% QR0
QS0045478 Issue Invitation toTender 18-Sep-14 18-Sep-14 QR185,134 QR0 QR185,134 0% QR0
QS0045479 Tender Queries / Pre Tender Workshop 18-Sep-14 12-Oct-14 QR370,267 QR0 QR370,267 0% QR0
QS0045480 Tender Evaluation Report 13-Oct-14 21-Oct-14 QR370,267 QR0 QR370,267 0% QR0
QS0045481 Award of Contract (Work Order) 22-Oct-14 04-Nov-14 QR555,401 QR0 QR555,401 0% QR0
QS0045482 Prepare and Issue Notice to Proceed 05-Nov-14 05-Nov-14 QR370,267 QR0 QR370,267 0% QR0
2013 2014 2015
Updated Project Sch
Volume 1 - Main Rep
Volume 2 - Geotechn
Volume 2 - Geotechn
Volume 4A - Surface
Volume 4B - Foul W
Volume 4C - Treated
Volume 5 - Environm
Volume 6 - Drawings
Volume 7 - Stakehol
Volume 8 - Commerc
Volume 9C - Road S
Volume 9D - Road S
PMC Accpetance
PMC Accpetanc
PWA Approval
Specification Dra
Conditions of Cont
Particular Conditio
Preliminary Bill of Q
Final Bill of Quanti
Pre-Tender Estima
Project Programme
PMC Accpetance
PMC Accpetanc
PWA Approval
Issue Invitation
Tender Quer
Tender Eval
Award of C
Prepare an
Baseline
Report
Page : 2 of 3

(QAR)
Actual Payment
(QAR)
Remaining Payment
(QAR)
Payment %
Complete
Earned Value Cost
Contract 06-Nov-14 19-Nov-14 QR1,234,224 QR0 QR1,234,224 0% QR0
PWA Approval (100%) 06-Nov-14 19-Nov-14 QR1,234,224 QR0 QR1,234,224 0% QR0
QS0045483 Prepare Contract Documents for Work Order 06-Nov-14 12-Nov-14 QR740,535 QR0 QR740,535 0% QR0
QS0045484 Contract Signed Off by Contractor 13-Nov-14 18-Nov-14 QR185,134 QR0 QR185,134 0% QR0
QS0045485 Contract Signed Off by PWA 13-Nov-14 18-Nov-14 QR185,134 QR0 QR185,134 0% QR0
QS0045486 Exchange of Contract 19-Nov-14 19-Nov-14 QR123,422 QR0 QR123,422 0% QR0
2013 2014 2015
Prepare C
Contract
Contract
Exchang
QR20,000,000QR
QR16,000,000QR
QR12,000,000QR
QR8,000,000QR
2013 2014 2015
QR3,000,000QR
QR2,400,000QR
QR1,800,000QR
QR1,200,000QR
QR600,000QR
QR0QR
QR4,000,000QR
Actual Expense Cost
Planned Value Cost
Earned Value Cost
BL Project Expense Cost
Baseline
Report
Page : 3 of 3

Contract 2
QS015-RoadsInfrastructure in Rawdat Rashed Village
QATAR
ACCOUNT
MANAGEMENT
PROGRAM

2
Schedule Dashboard
Projects Milestones
Actual /
Forecast
Total
Variance
QS015 - Roads and Infrastructure in Rawdat QQQSSS000111555 --- RRRoooaaadddsss aaannnddd IIInnnfffrrraaassstttrrruuuccctttuuurrreee iiinnn RRRaaawwwdddaaattt RRRRaaaasssshhhheeeedddd VVVViiiillllllllaaaaggggeeee 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 DesignTender 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
2013
Milestones Gateway Planned % Progress Trend
Initiation
Concept Design
Preliminary Design
Detailed DesignTender
Documents
Tendering
Construction
Maintenance Period
Planned
Actual/Forecast
G1
G2
G3
G5
G6
Upward Trend Downward Trend
On Schedule
Detailed
Design
Tender Docs.
Current Segment
16.9 0.29
Progress % Complete
47
SPI

Duration
Current
Duration
Start
Actual/Forecast
Finish
Complete
Project Wide - High Level Schedule 1017 1049 04-Nov-12 16-Nov-16 04-Nov-12 A 04-Jan-17 0 0%
Programme Wide -High Level Schedule 1017 1049 04-Nov-12 16-Nov-16 04-Nov-12 A 04-Jan-17 0 0%
Programme Wide High Level Schedule 1017 1049 04-Nov-12 16-Nov-16 04-Nov-12 A 04-Jan-17 0 0%
Initiation 33 33 04-Nov-12 19-Dec-12 04-Nov-12 A 19-Dec-12 A 0%
Initiation 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 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 Design 82 82 20-Dec-12 17-Apr-13 20-Dec-12 A 03-Jul-13 A 0%
Concept 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 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 Design 96 142 18-Apr-13 03-Sep-13 04-Jul-13 A 11-Nov-13 0 0%
Preliminary 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 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 Tender Documents 94 94 31-Jul-13 18-Dec-13 27-Aug-13 A 18-Dec-13 0 0%
Detailed 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 DesignTender Documents Submission 0 0 12-Nov-13 12-Nov-13 0 0%
35 Day Review 36 36 13-Nov-13 18-Dec-13 13-Nov-13 18-Dec-13 0 0%
QS015 212531 PMC Detailed DesignTender 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%
Tendering 61 61 19-Dec-13 18-Mar-14 19-Dec-13 18-Mar-14 13 0%
2013 2014 2015 2016 2017 2018 2019
PWA Formal Notification of Candidate Project
Initiation
Initiation Slides Submission
Concept Design
PWA Review
Preliminary Design
PWA Review
Detailed Design
Tender Documents
Detailed DesignTender Documents Submission
PWA Review
Page : 1 of 4
Baseline
Actual Work
Baseline Milestone
Curernt Milestone
Delay Bar
QS015 - Roads and Infrastrucutre in Rawdat Rashed Village
30-Sep-13 Schedule Update - Sep-13 SK

Duration
Current
Duration
Start
Actual/Forecast
Finish
Complete
Tender 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 AssessmentRecommendations 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 ContractorPWA 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%
Construction 430 430 05-Mar-14 18-Nov-15 05-Mar-14 18-Nov-15 0 0%
Construction 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 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 Period 364 413 19-Nov-15 16-Nov-16 19-Nov-15 04-Jan-17 0 0%
Maintenance 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 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 MOE 282 281 21-Jan-13 05-Mar-14 29-Jan-13 A 04-Mar-14 23 0%
Ministry of Municipality and Urban Planning 11 11 21-Jan-13 04-Feb-13 27-Mar-13 A 15-Apr-13 A 0%
Ministry 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 Environment 276 275 29-Jan-13 05-Mar-14 29-Jan-13 A 04-Mar-14 23 0%
Ministry 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%
2013 2014 2015 2016 2017 2018 2019
Tender AssessmentRecommendations
PMC/PWA Approval
Contract Signed Off by ContractorPWA
Construction Documents Submission
PMC Construction Documents Review
PWA Review
Maintenance Period
Maintenance Documents Submission
PMC Maintenance Documents Review
PWA Review
Project Completion
Submission of TTN to PMC
Review TTN by PMC
Approval of TTN by PMC
Preparation of Environmental Permit Application
PMC/MOE Review
Environmental Scoping
Environmental Scoping Submission
Page : 2 of 4
Baseline
Actual Work
Baseline Milestone
Curernt Milestone
Delay Bar

Duration
Current
Duration
Start
Actual/Forecast
Finish
Complete
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 Engagement 984 1016 20-Dec-12 16-Nov-16 04-Nov-12 A 04-Jan-17 0 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%
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 Tendering 145 129 31-Jul-13 04-Mar-14 27-Aug-13 A 04-Mar-14 0 0%
Detailed 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%
QS015 212701 Liaison with Stakeholders - Construction 430 430 05-Mar-14 18-Nov-15 05-Mar-14 18-Nov-15 0 0%
Maintenance Period 984 1016 20-Dec-12 16-Nov-16 04-Nov-12 A 04-Jan-17 0 0%
Maintenance 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 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% Escaped
QS015 440260 Agencies Approval 15 15 26-Feb-13 18-Mar-13 04-Nov-12 A 04-Nov-12 A 100% Escaped
QS015 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%
KAHRAMA 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 (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%
2013 2014 2015 2016 2017 2018 2019
PMC/MOE Review
EIA Submission
PMC/MOE Review
Environmental Permit Issued
Liaison with Stakeholders - Construction
Liaison with Stakeholders - Maintena
Superimpose Data on Proposed Road Layout
Agencies Approval
MMUP Approval
Amend the Drawings
Request for Information about Oredo/Vodafone's Current/Future Projects
Page : 3 of 4
Baseline
Actual Work
Baseline Milestone
Curernt Milestone
Delay Bar

Duration
Current
Duration
Start
Actual/Forecast
Finish
Complete
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) 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% Escaped
QS015 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% Escaped
QS015 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% Escaped
QS015 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% Escaped
QS015 440490 Report the Conflicts to NR 10 10 26-Feb-13 11-Mar-13 04-Nov-12 A 04-Nov-12 A 100% Escaped
QS015 440500 Amend the Drawings 10 10 12-Mar-13 25-Mar-13 04-Nov-12 A 04-Nov-12 A 100% Escaped
QS015 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 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% Escaped
QS015 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%
2013 2014 2015 2016 2017 2018 2019
Amend the Drawings
Request for Information about NR's Current/Future Projects
Amend the Drawings
Amend the Drawings
Page : 4 of 4
Baseline
Actual Work
Baseline Milestone
Curernt Milestone
Delay Bar

(QAR)
Actual Payment
(QAR)
Remaining Payment
(QAR)
Payment %
Complete
Progress %
Complete
Earned Value Cost
Total 20-Dec-12 18-Mar-14 QR5,622,663 QR2,198,449 QR3,424,215 39.1% 39.1% QR2,198,451
Concept Design 20-Dec-12 16-Apr-13 QR1,385,832 QR1,302,682 QR83,151 94% 94% QR1,302,682
Submission of Concept Design (60%) 20-Dec-12 27-Mar-13 QR831,499 QR831,500 QR0 100% 100% QR831,499
QS0151088 Project Schedule 04-Mar-13 27-Mar-13 QR124,725 QR124,725 QR0 100% 100% QR124,725
QS0151098 Main Report (Volume 1) 02-Jan-13 27-Feb-13 QR124,725 QR124,725 QR0 100% 100% QR124,725
QS0151108 Geotechnical Report (Volume 2) 22-Jan-13 24-Feb-13 QR41,575 QR41,575 QR0 100% 100% QR41,575
QS0151118 Traffic Analysis Report (Volume 3) 20-Dec-12 24-Feb-13 QR83,150 QR83,150 QR0 100% 100% QR83,150
QS0151128 Drainage Part A (SW GW) (Volume 4A) 20-Jan-13 10-Feb-13 QR41,575 QR41,575 QR0 100% 100% QR41,575
QS0151138 Drainage Part B (FS) (Volume 4B) 20-Jan-13 10-Feb-13 QR41,575 QR41,575 QR0 100% 100% QR41,575
QS0151148 Drainage Part C (TSE) (Volume 4C) 03-Feb-13 27-Feb-13 QR41,575 QR41,575 QR0 100% 100% QR41,575
QS0151158 Environmental and Sustainablity (Volume 5) 29-Jan-13 12-Mar-13 QR41,575 QR41,575 QR0 100% 100% QR41,575
QS0151168 Drawings (Volume 6) 26-Dec-12 11-Mar-13 QR124,725 QR124,725 QR0 100% 100% QR124,725
QS0151178 Stakeholders (Volume 7) 08-Jan-13 23-Jan-13 QR41,575 QR41,575 QR0 100% 100% QR41,575
QS0151188 Commercial Report (Volume 8) 28-Feb-13 06-Mar-13 QR83,150 QR83,150 QR0 100% 100% QR83,150
QS0151198 RSA - Review (Volume 9A) 02-Jan-13 27-Feb-13 QR41,575 QR41,575 QR0 100% 100% QR41,575
PMC Acceptance with Comments (20%) 13-Mar-13 21-Mar-13 QR277,166 QR277,166 QR0 100% 100% QR277,166
QS0151199 PMC Accpetance with Comments 13-Mar-13 21-Mar-13 QR277,166 QR277,166 QR0 100% 100% QR277,166
PMC Acceptance (10%) 31-Mar-13 02-Apr-13 QR138,583 QR97,008 QR41,575 70% 70% QR97,008
QS0151200 PMC Accpetance 31-Mar-13 02-Apr-13 QR138,583 QR97,008 QR41,575 70% 70% QR97,008
PWA Approval (10%) 03-Apr-13 16-Apr-13 QR138,583 QR97,008 QR41,575 70% 70% QR97,008
QS0151201 PWA Approval 03-Apr-13 16-Apr-13 QR138,583 QR97,008 QR41,575 70% 70% QR97,008
Preliminiary Design 04-Mar-13 03-Sep-13 QR847,366 QR531,093 QR316,274 62.68% 62.68% QR531,095
Submission of Preliminary Design (60%) 04-Mar-13 17-Jul-13 QR508,420 QR505,672 QR2,748 99.46% 99.46% QR505,674
QS0151000 Updated Project Schedule 04-Mar-13 27-Mar-13 QR25,421 QR25,421 QR0 100% 100% QR25,421
QS0151001 Volume 1 - Main Report 30-May-13 16-Jul-13 QR50,842 QR50,842 QR0 100% 100% QR50,842
QS0151002 Volume 2 - Geotechnical Investigation Report 30-Apr-13 08-May-13 QR25,421 QR25,421 QR0 100% 100% QR25,421
QS0151003 Volume 3 - Traffic Analysis Report 30-May-13 16-Jul-13 QR63,552 QR63,552 QR0 100% 100% QR63,552
QS0151004 Volume 4A - Surface and Ground Water Report 05-Jun-13 15-Jul-13 QR25,421 QR25,421 QR0 100% 100% QR25,421
QS0151005 Volume 4B - Foul Water Report 12-Jun-13 17-Jul-13 QR25,421 QR25,421 QR0 100% 100% QR25,421
QS0151006 Volume 4C - Treated Sewage Effluent Report 27-May-13 16-Jul-13 QR25,421 QR25,421 QR0 100% 100% QR25,421
QS0151007 Volume 5 - Environmental and Sustainability 16-May-13 16-Jul-13 QR63,552 QR63,552 QR0 100% 100% QR63,552
QS0151008 Volume 6 - Drawings 18-Apr-13 16-Jul-13 QR88,973 QR88,973 QR0 100% 100% QR88,973
QS0151009 Volume 7 - Stakeholders Report 21-May-13 16-Jul-13 QR25,421 QR25,421 QR0 100% 100% QR25,421
QS0151019 Volume 8 - Commercial Report 24-Jun-13 10-Jul-13 QR50,842 QR48,097 QR2,745 94.6% 94.6% QR48,097
QS0151029 Volume 9B - Road Safety Audit - Brief 23-Jun-13 16-Jul-13 QR12,710 QR12,710 QR0 100% 100% QR12,710
QS0151039 Volume 9C - Road Safety Audit - Report 23-Jun-13 16-Jul-13 QR12,710 QR12,710 QR0 100% 100% QR12,710
QS0151049 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 with Comments (20%) 31-Jul-13 07-Aug-13 QR169,473 QR16,947 QR152,526 10% 10% QR16,947
QS0151059 PMC Accpetance with Comments 31-Jul-13 07-Aug-13 QR169,473 QR16,947 QR152,526 10% 10% QR16,947
PMC Acceptance (10%) 18-Aug-13 20-Aug-13 QR84,737 QR4,237 QR80,500 5% 5% QR4,237
QS0151069 PMC Accpetance 18-Aug-13 20-Aug-13 QR84,737 QR4,237 QR80,500 5% 5% QR4,237
PWA Approval (10%) 21-Aug-13 03-Sep-13 QR84,737 QR4,237 QR80,500 5% 5% QR4,237
QS0151079 PWA Approval 21-Aug-13 03-Sep-13 QR84,737 QR4,237 QR80,500 5% 5% QR4,237
2013 2014
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
Project Schedule
Drawings (Volume 6)
PMC Accpetance
PWA Approval
Volume 2 - Geotechnical Investigation
Volume 4A - Surface and Ground W
Volume 4C - Treated Sewage Effluen
Volume 5 - Environmental and Sustain
Volume 6 - Drawings
Volume 8 - Commercial Repo
Volume 9B - Road Safety Audit - Brief
Volume 9C - Road Safety Audit - Repo
Volume 9D - Road Safety Audit - Desi
PMC Accpetance
PWA Approval
Baseline
Project Start:- 04-Nov-12
Project Finish:- 04-Jan-17
Report
Page : 1 of 3

(QAR)
Actual Payment
(QAR)
Remaining Payment
(QAR)
Payment %
Complete
Progress %
Complete
Earned Value Cost
Detailed Design 31-Jul-13 17-Dec-13 QR1,694,732 QR364,674 QR1,330,058 21.52% 21.52% QR364,674
Submission of Detailed Design (60%) 31-Jul-13 03-Nov-13 QR1,016,839 QR364,674 QR652,165 35.86% 35.86% QR364,674
QS0151167 Updated Project Schedule 18-Sep-13 20-Oct-13 QR50,842 QR50,842 QR0 100% 100% QR50,842
QS0151168 Volume 1 - Main Report 18-Sep-13 21-Oct-13 QR152,526 QR83,371 QR69,155 54.66% 54.66% QR83,371
QS0151169 Volume 2 - Geotechnical Factual Report 27-Aug-13 23-Sep-13 QR50,842 QR5,084 QR45,758 10% 10% QR5,084
QS0151170 Volume 2 - Geotechnical Interpretative Report 29-Sep-13 29-Oct-13 QR50,842 QR5,084 QR45,758 10% 10% QR5,084
QS0151172 Volume 4A - Surface and Ground Water Report 27-Aug-13 24-Oct-13 QR50,842 QR27,343 QR23,499 53.78% 53.78% QR27,343
QS0151173 Volume 4B - Foul Water Report 27-Aug-13 28-Oct-13 QR50,842 QR27,353 QR23,489 53.8% 53.8% QR27,353
QS0151174 Volume 4C - Treated Sewage Effluent Report 27-Aug-13 21-Oct-13 QR50,842 QR27,658 QR23,184 54.4% 54.4% QR27,658
QS0151175 Volume 5 - Environmental and Sustainability 09-Sep-13 22-Oct-13 QR101,684 QR7,077 QR94,607 6.96% 6.96% QR7,077
QS0151176 Volume 6 - Drawings 31-Jul-13 23-Oct-13 QR203,368 QR109,534 QR93,834 53.86% 53.86% QR109,534
QS0151177 Volume 7 - Stakeholders Report 12-Sep-13 20-Oct-13 QR50,842 QR11,160 QR39,682 21.95% 21.95% QR11,160
QS0151178 Volume 8 - Commercial Report 22-Oct-13 03-Nov-13 QR101,684 QR0 QR101,684 0% 0% QR0
QS0151180 Volume 9C - Road Safety Audit - Report 25-Sep-13 30-Oct-13 QR50,842 QR5,084 QR45,758 10% 10% QR5,084
QS0151181 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 with Comments (20%) 12-Nov-13 21-Nov-13 QR338,946 QR0 QR338,946 0% 0% QR0
QS0151219 PMC Accpetance with Comments 12-Nov-13 21-Nov-13 QR338,946 QR0 QR338,946 0% 0% QR0
PMC Acceptance (10%) 01-Dec-13 03-Dec-13 QR169,473 QR0 QR169,473 0% 0% QR0
QS0151229 PMC Accpetance 01-Dec-13 03-Dec-13 QR169,473 QR0 QR169,473 0% 0% QR0
PWA Approval (10%) 04-Dec-13 17-Dec-13 QR169,473 QR0 QR169,473 0% 0% QR0
QS0151239 PWA Approval 04-Dec-13 17-Dec-13 QR169,473 QR0 QR169,473 0% 0% QR0
Tender Documents 31-Jul-13 17-Dec-13 QR635,525 QR0 QR635,525 0% 0% QR0
Submission of Tender Documents (60%) 31-Jul-13 27-Nov-13 QR381,315 QR0 QR381,315 0% 0% QR0
QS0155470 Specification Drawings 31-Jul-13 03-Nov-13 QR133,460 QR0 QR133,460 0% 0% QR0
QS0155471 Conditions of Contract 30-Sep-13 30-Oct-13 QR38,131 QR0 QR38,131 0% 0% QR0
QS0155472 Particular Conditions of Contract Nominate S/C 30-Sep-13 30-Oct-13 QR19,066 QR0 QR19,066 0% 0% QR0
QS0155473 Preliminary Bill of Quantity 07-Oct-13 03-Nov-13 QR19,066 QR0 QR19,066 0% 0% QR0
QS0155474 Final Bill of Quantities 24-Nov-13 27-Nov-13 QR38,131 QR0 QR38,131 0% 0% QR0
QS0155475 Pre-Tender Estimate 10-Oct-13 03-Nov-13 QR76,263 QR0 QR76,263 0% 0% QR0
QS0155476 Project Programme 30-Sep-13 28-Oct-13 QR57,197 QR0 QR57,197 0% 0% QR0
PMC Acceptance with Comments (20%) 12-Nov-13 21-Nov-13 QR127,105 QR0 QR127,105 0% 0% QR0
QS0155477 PMC Accpetance with Comments 12-Nov-13 21-Nov-13 QR127,105 QR0 QR127,105 0% 0% QR0
PMC Acceptance (10%) 01-Dec-13 03-Dec-13 QR63,552 QR0 QR63,552 0% 0% QR0
QS0155499 PMC Accpetance 01-Dec-13 03-Dec-13 QR63,552 QR0 QR63,552 0% 0% QR0
PWA Approval (10%) 04-Dec-13 17-Dec-13 QR63,552 QR0 QR63,552 0% 0% QR0
QS0155100 PWA Approval 04-Dec-13 17-Dec-13 QR63,552 QR0 QR63,552 0% 0% QR0
Tender 19-Dec-13 04-Mar-14 QR635,525 QR0 QR635,525 0% 0% QR0
PWA Approval (100%) 19-Dec-13 04-Mar-14 QR635,525 QR0 QR635,525 0% 0% QR0
QS0155478 Issue Invitation toTender 19-Dec-13 19-Dec-13 QR63,552 QR0 QR63,552 0% 0% QR0
QS0155479 Tender Queries / Pre Tender Workshop 22-Dec-13 02-Feb-14 QR127,105 QR0 QR127,105 0% 0% QR0
QS0155480 Tender Evaluation Report 03-Feb-14 17-Feb-14 QR127,105 QR0 QR127,105 0% 0% QR0
QS0155481 Award of Contract (Work Order) 18-Feb-14 03-Mar-14 QR190,657 QR0 QR190,657 0% 0% QR0
QS0155482 Prepare and Issue Notice to Proceed 04-Mar-14 04-Mar-14 QR127,105 QR0 QR127,105 0% 0% QR0
2013 2014
Volume 2 - Geotechnical Fac
Volume 2 - Geotechnical Inte
Volume 4A - Surface and Gro
Volume 4B - Foul Water Rep
Volume 4C - Treated Sewage
Volume 5 - Environmental an
Volume 6 - Drawings, Volume
Volume 7 - Stakeholders Re
Volume 8 - Commercial Repo
Volume 9C - Road Safety Au
Volume 9D - Road Safety Au
PMC Accpetance with Com
PMC Accpetance
PWA Approval
Specification Drawings, S
Conditions of Contract, Cond
Particular Conditions of Cont
Preliminary Bill of Quantity, P
Final Bill of Quantities
Pre-Tender Estimate, Pre-Te
Project Programme, Project
PMC Accpetance with Com
PMC Accpetance
PWA Approval
Issue Invitation toTender
Tender Queries / Pre
Tender Evaluation
Award of Contract
Prepare and Issue
Baseline
Report
Page : 2 of 3

(QAR)
Actual Payment
(QAR)
Remaining Payment
(QAR)
Payment %
Complete
Progress %
Complete
Earned Value Cost
Contract 05-Mar-14 18-Mar-14 QR423,683 QR0 QR423,683 0% 0% QR0
PWA Approval (100%) 05-Mar-14 18-Mar-14 QR423,683 QR0 QR423,683 0% 0% QR0
QS0155483 Prepare Contract Documents for Work Order 05-Mar-14 11-Mar-14 QR254,210 QR0 QR254,210 0% 0% QR0
QS0155484 Contract Signed Off by Contractor 12-Mar-14 13-Mar-14 QR63,552 QR0 QR63,552 0% 0% QR0
QS0155485 Contract Signed Off by PWA 14-Mar-14 17-Mar-14 QR63,552 QR0 QR63,552 0% 0% QR0
QS0155486 Exchange of Contract 18-Mar-14 18-Mar-14 QR42,368 QR0 QR42,368 0% 0% QR0
2013 2014
Prepare Contract
Contract Signed
Contract Signed
Exchange of Con
QR10,000,000QR
QR8,000,000QR
QR6,000,000QR
QR4,000,000QR
2013 2014
QR1,000,000QR
QR800,000QR
QR600,000QR
QR400,000QR
QR200,000QR
QR0QR
QR2,000,000QR
Actual Expense Cost
Planned Value Cost
Earned Value Cost
BL Project Expense Cost
Baseline
Report
Page : 3 of 3

Contract 2
QS016 - Access Road to Rashid Village
QATAR
ACCOUNT
MANAGEMENT
PROGRAM

3
SScchheedduulele D Parsohgbreosasrd
Projects Milestones
Milestones Gateway Planned
Actual /
Forecast
QQQQSSSS000011116666 ---- AAAAcccccccceeeessssssss RRRRooooaaaadddd ttttoooo RRRRaaaasssshhhhiiiidddd VVVViiiillllllllaaaaggggeeee 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
2013
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
47
Detailed
Design
Tender Docs.
Current Segment
13.4 0.23
Progress % Complete SPI
Upward Trend
Downward
Trend

Duration
Cur rent
Duration
Planned Start Planned Finish Actual/Forecast Start Actual/Forecast Finish Total Float Actual %
Complete
Project Wide - HHiigghh LLeevveell SScchheedduullee 1019 1049 02-Sep-12 21-Sep-16 02-Sep-12 A 02-Nov-16 0 0%
PPrrooggrraammmmee WWiiddee --HHiigghh LLeevveell SScchheedduullee 1019 1049 02-Sep-12 21-Sep-16 02-Sep-12 A 02-Nov-16 0 0%
PPrrooggrraammmmee WWiiddee HHiigghh LLeevveell SScchheedduullee 1019 1049 02-Sep-12 21-Sep-16 02-Sep-12 A 02-Nov-16 0 0%
2012 2013 2014 2015 2016 2017
IInniittiiaattiioonn 37 37 02-Sep-12 22-Oct-12 02-Sep-12 A 22-Oct-12 A 0%
IInniittiiaattiioonn 24 24 02-Sep-12 03-Oct-12 02-Sep-12 A 03-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%
1188 DDaayy RReevviieeww 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%
CCoonncceepptt DDeessiiggnn 80 80 23-Oct-12 20-Feb-13 23-Oct-12 A 03-Jul-13 A 0%
CCoonncceepptt DDeessiiggnn 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%
3355 DDaayy RReevviieeww 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%
PPrreelliimmiinnaarryy DDeessiiggnn 111 208 21-Feb-13 25-Jul-13 04-Jul-13 A 17-Dec-13 0 0%
PPrreelliimmiinnaarryy DDeessiiggnn 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%
3355 DDaayy RReevviieeww 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%
DDeettaaiilleedd DDeessiiggnn TTeennddeerr DDooccuummeennttss 122 44 23-Jun-13 18-Dec-13 01-Sep-13 A 17-Dec-13 0 0%
DDeettaaiilleedd DDeessiiggnn TTeennddeerr DDooccuummeennttss 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 DesignTender Documents Submission 0 0 12-Nov-13 12-Nov-13 1 0%
3355 DDaayy RReevviieeww 36 35 13-Nov-13 18-Dec-13 13-Nov-13 17-Dec-13 1 0%
QS016 212471 PMC Detailed DesignTender 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
PWA Formal Notificat ion of Candidate Project
Init iation Slides Submission
Init iation
Concept Design
PWA Review
Preliminary Design
PWA Review
Detailed Design
Tender Documents
Draft Detailed DesignTender Documents Submission
Page : 1 of 4
Baseline
Actual Work
Baseline Milestone
Curernt Milestone
Delay Bar
QS016 - Access Road to Rawdat Rashed Village
16-Apr-13 Project Baseline Schedule/QS016-AEC-PMG-SCH-00237... SK
31-Oct-13 Schedule Update - Oct-13 SK

Duration
Cur rent
Duration
Complete
QS016 212501 PWA Review 14 14 04-Dec-13 17-Dec-13 04-Dec-13 17-Dec-13 1 0%
TTeennddeerriinngg 64 64 19-Dec-13 23-Mar-14 19-Dec-13 23-Mar-14 10 0%
TTeennddeerr aanndd AAwwaarrddiinngg 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 AssessmentRecommendat 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 ContractorPWA 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%
CCoonnssttrruuccttiioonn 387 387 06-Mar-14 16-Sep-15 06-Mar-14 16-Sep-15 0 0%
CCoonnssttrruuccttiioonn PPeerriioodd 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%
3355 DDaayy RReevviieeww 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%
MMaaiinntteennaannccee PPeerriioodd 371 413 17-Sep-15 21-Sep-16 17-Sep-15 02-Nov-16 0 0%
MMaaiinntteennaannccee PPeerriioodd 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%
3355 DDaayy RReevviieeww 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%
MMMMUUPP aanndd MMOOEE 320 320 26-Nov-12 06-Mar-14 12-Dec-12 A 06-Mar-14 21 0%
MMiinniissttrryy ooff MMuunniicciippaalliittyy aanndd UUrrbbaann PPllaannnniinngg 11 11 26-Nov-12 10-Dec-12 12-Dec-12 A 27-Dec-12 A 0%
MMiinniissttrryy ooff MMuunniicciippaalliittyy aanndd UUrrbbaann PPllaannnniinngg 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%
MMiinniissttrryy ooff EEnnvviirroonnmmeenntt 276 276 30-Jan-13 06-Mar-14 30-Jan-13 A 06-Mar-14 21 0%
MMiinniissttrryy ooff EEnnvviirroonnmmeenntt 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 AssessmentRecommendat ions
PMC/PWA Approval
Contract Signed Off by ContractorPWA
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
PMC/MOE Review
Page : 2 of 4
Baseline
Actual Work
Baseline Milestone
Curernt Milestone
Delay Bar

Duration
Cur rent
Duration
Complete
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 EEnnggaaggeemmeenntt 981 1011 24-Oct-12 21-Sep-16 02-Sep-12 A 02-Nov-16 0 0%
CCoonncceepptt DDeessiiggnn 79 79 24-Oct-12 20-Feb-13 23-Oct-12 A 21-May-13 A 0%
CCoonncceepptt DDeessiiggnn 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%
DDeettaaiilleedd DDeessiiggnn TTeennddeerriinngg 174 105 23-Jun-13 05-Mar-14 01-Sep-13 A 05-Mar-14 0 0%
DDeettaaiilleedd DDeessiiggnn TTeennddeerriinngg 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%
MMaaiinntteennaannccee PPeerriioodd 255 255 17-Sep-15 21-Sep-16 03-Nov-15 02-Nov-16 0 0%
MMaaiinntteennaannccee PPeerriioodd 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%
MMMMUUPP UUttiilliittyy IInnvveessttiiggaatt iioonn 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%
KKAAHHRRAAMMAA 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%
CCoommmmuunniiccaatt iioonn ((OOrreeddoooo//VVooddaaffoonnee)) 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
EIA Submission
PMC/MOE Review
Environmental Permit Issued
Liaison with Stakeholders - Construct ion
Liaison with Stakeholders - Maintenance Superimpose Data on Proposed Road Layout
Agencies Approval
MMUP Approval
Amend the Drawings
Request for Information about Oredo/Vodafone's Current /Future Projects
Page : 3 of 4
Baseline
Actual Work
Baseline Milestone
Curernt Milestone
Delay Bar

Duration
Cur rent
Duration
Complete
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 440430 Amend the Drawings 10 8 17-Jan-13 30-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 RReesseerrvveess ((NNRR)) 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
PPrriivvaattee EEnnggiinneeeerr OOffffiiccee ((PPEEOO)) 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%
PPhh 11 -- 22 FFeeaassiibbiilliittyy OOppttiioonnss ((CCoonncceepptt DDeessiiggnn)) 117 117 02-Sep-12 20-Feb-13 02-Sep-12 A 03-Jul-13 A 100%
PPhh 22 -- 33 DDeessiiggnn CCoonnttrraacctt AAwwaarrdd 272 272 21-Feb-13 23-Mar-14 02-Sep-12 A 23-Mar-14 0 19.39%
2012 2013 2014 2015 2016 2017
Amend the Drawings
Request for Information about NR's Current /Future Projects
Amend the Drawings
Amend the Drawings
Page : 4 of 4
Baseline
Actual Work
Baseline Milestone
Curernt Milestone
Delay Bar

(QAR)
Actual Payment
(QAR)
Remaining Payment
(QAR)
Payment %
Complete
2013-09-01:Earned
Value Cost
TToottaall 24-Oct-12 23-Mar-14 QR9,746,172 QR2,552,136 QR7,194,037 26.19% QR1,185,555
CCoonncceepptt DDeessiiggnn 24-Oct-12 19-Feb-13 QR930,816 QR763,264 QR167,552 82% QR930,816
SSuubbmmiissssiioonn ooff CCoonncceepptt DDeessiiggnn ((6600%%)) 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
PPMMCC AAcccceeppttaannccee wwiitthh CCoommmmeennttss ((2200%%)) 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
PPMMCC AAcccceeppttaannccee ((1100%%)) 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
PPWWAA AApppprroovvaall ((1100%%)) 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
PPrreelliimmiinniiaarryy DDeessiiggnn 21-Feb-13 25-Jul-13 QR1,763,071 QR1,101,917 QR661,154 62.5% QR235,486
SSuubbmmiissssiioonn ooff PPrreelliimmiinnaarryy DDeessiiggnn ((6600%%)) 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 Audi t - Report 13-May-13 02-Jun-13 QR26,446 QR26,446 QR0 100% QR0
QS0161049 Volume 9D - Road Safety Audi t - Designer's Response 13-May-13 02-Jun-13 QR26,446 QR26,446 QR0 100% QR0
PPMMCC AAcccceeppttaannccee wwiitthh CCoommmmeennttss ((2200%%)) 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
PPMMCC AAcccceeppttaannccee ((1100%%)) 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
PPWWAA AApppprroovvaall ((1100%%)) 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
2013 2014
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
Project Schedule
Drawings (Volume 6)
PMC Accpetance
PWA Approval
Volume 2 - Geotechnical Investigation Report
Volume 4A - Surface and Ground Water Report
Volume 4C - Treated Sewage Effluent Report
Volume 5 - Environmental and Sustainability
Volume 6 - Drawings
Volume 8 - Commercial Report
Volume 9B - Road Safety Audit - Brief
Volume 9C - Road Safety Audi t - Report
Volume 9D - Road Safety Audi t - Designer's Response
PMC Accpetance
PWA Approval
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

Contract 2 - Project Progress Status. Oct-13

Contract 2 - Project Progress Status. Oct-13

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Mehr von Sam Kendall, MSc, BSc Civil Eng., PMP®, MIEAust

Mehr von Sam Kendall, MSc, BSc Civil Eng., PMP®, MIEAust (20)

Contract 2 - Project Progress Status. Oct-13