COMMERCIAL BUILDING PROJECT

Activity ID

Activity Name

COMMERCIAL BUILDING PROJECT

BASELINE PROGRAM
Original
Duration

Early Start

Early Finish

Late Start

Late Finish

212

01-Nov-16

31-May-17

01-Nov-16

31-May-17

212

01-Nov-16

31-May-17

01-Nov-16

31-May-17

01-Nov-16

Total Float

26-Oct-16 10:28

Budgeted
Expense Cost

Budgeted Total
Cost

$334,000.00

$334,000.00

$100,000.00

$100,000.00

$0.00

$0.00

A1000

Contract award date

01-Nov-16

A1010

Input from client (Dwgs / permits / letters)

14

01-Nov-16

14-Nov-16

01-Nov-16

14-Nov-16

$0.00

$0.00

A1020

Site mobilization works

21

11-Nov-16

01-Dec-16

11-Nov-16

01-Dec-16

$100,000.00

$100,000.00

A1030

Construction start date

18-Nov-16

$0.00

$0.00

A1040

Project handing over / Completion date

31-May-17

$0.00

$0.00

18-Nov-16
31-May-17

195

18-Nov-16

31-May-17

18-Nov-16

31-May-17

$234,000.00

$234,000.00

STRUCTURAL WORKS

129

18-Nov-16

26-Mar-17

18-Nov-16

26-Mar-17

$106,000.00

$106,000.00

FOUNDATION WORKS

36

18-Nov-16

23-Dec-16

18-Nov-16

23-Dec-16

$26,500.00

$26,500.00

CONSTRUCTION

A1050

Excavation for foundation

18-Nov-16

24-Nov-16

18-Nov-16

24-Nov-16

$1,500.00

$1,500.00

A1060

Blinding, Water proofing and screed concrete

22-Nov-16

29-Nov-16

22-Nov-16

29-Nov-16

$2,000.00

$2,000.00

A1070

Footing concrete

27-Nov-16

02-Dec-16

27-Nov-16

02-Dec-16

$10,000.00

$10,000.00

A1080

Neck column concreting

01-Dec-16

03-Dec-16

01-Dec-16

03-Dec-16

$5,000.00

$5,000.00

A1090

Tie beams and columns

04-Dec-16

09-Dec-16

04-Dec-16

09-Dec-16

$6,500.00

$6,500.00

A1100

Backfilling and water proofing

17-Dec-16

23-Dec-16

17-Dec-16

23-Dec-16

$1,500.00

$1,500.00

36

24-Dec-16

28-Jan-17

24-Dec-16

28-Jan-17

$33,000.00

$33,000.00

GROUND FLOOR WORKS

Blinding, Water proofing and screed concrete for slab

24-Dec-16

29-Dec-16

24-Dec-16

29-Dec-16

$3,000.00

$3,000.00

A1120

Ground floor concreting

10

30-Dec-16

08-Jan-17

30-Dec-16

08-Jan-17

$10,000.00

$10,000.00

A1130

Columns and beams concreting

09-Jan-17

14-Jan-17

09-Jan-17

14-Jan-17

$6,000.00

$6,000.00

A1140

Ground slab concreting

14

15-Jan-17

28-Jan-17

15-Jan-17

28-Jan-17

$14,000.00

$14,000.00

21

29-Jan-17

18-Feb-17

29-Jan-17

18-Feb-17

$20,000.00

$20,000.00

A1150

Columns and beams concreting

29-Jan-17

04-Feb-17

29-Jan-17

04-Feb-17

$6,000.00

$6,000.00

A1160

First floor slab concreting

14

05-Feb-17

18-Feb-17

05-Feb-17

18-Feb-17

$14,000.00

$14,000.00

FIRST FLOOR WORKS

36

19-Feb-17

26-Mar-17

19-Feb-17

26-Mar-17

$26,500.00

$26,500.00

A1170

Columns and beams concreting

19-Feb-17

25-Feb-17

19-Feb-17

25-Feb-17

$6,000.00

$6,000.00

A1180

Roof slab concreting

14

26-Feb-17

11-Mar-17

26-Feb-17

11-Mar-17

$14,000.00

$14,000.00

A1190

Parapet wall concreting

10

12-Mar-17

21-Mar-17

12-Mar-17

21-Mar-17

$5,000.00

$5,000.00

A1350

Foundation for HVAC units

22-Mar-17

26-Mar-17

22-Mar-17

26-Mar-17

$1,500.00

$1,500.00

CIVIL FINISHING WORKS

92

08-Feb-17

10-May-17

26-Feb-17

17-May-17

$38,000.00

$38,000.00

GROUND FLOOR WORKS

SECOND FLOOR WORKS

21

08-Feb-17

28-Feb-17

26-Feb-17

11-Apr-17

42

$7,500.00

$7,500.00

A1200

Block work

12

08-Feb-17

19-Feb-17

26-Feb-17

09-Mar-17

18

$2,500.00

$2,500.00

A1210

Plastering

15-Feb-17

22-Feb-17

29-Mar-17

05-Apr-17

42

$3,000.00

$3,000.00

A1220

Ceiling perparative works

19-Feb-17

25-Feb-17

02-Apr-17

08-Apr-17

42

$1,000.00

$1,000.00

A1230

Floor preparative works

22-Feb-17

28-Feb-17

05-Apr-17

11-Apr-17

42

$1,000.00

$1,000.00

21

01-Mar-17

21-Mar-17

10-Mar-17

11-Apr-17

21

$7,500.00

$7,500.00

FIRST FLOOR WORKS

Block work

12

01-Mar-17

12-Mar-17

10-Mar-17

21-Mar-17

$2,500.00

$2,500.00

A1250

Plastering

08-Mar-17

15-Mar-17

29-Mar-17

05-Apr-17

21

$3,000.00

$3,000.00

Actual Level of Effort

Remaining Work

Milestone

Actual Work

Critical Remaining Work

summary

Page 1 of 3

2016
Oct

Nov

Date

2017
Dec

Jan

Feb

Revision

Mar

Apr

May

Checked

Jun

Jul

Approved

COMMERCIAL BUILDING PROJECT

Activity Name

BASELINE PROGRAM
Original
Duration

Early Start

Early Finish

Late Start

Late Finish

Total Float

26-Oct-16 10:28

Budgeted
Expense Cost

Budgeted Total
Cost

A1260

Ceiling perparative works

12-Mar-17

18-Mar-17

02-Apr-17

08-Apr-17

21

$1,000.00

$1,000.00

A1270

Floor preparative works

15-Mar-17

21-Mar-17

05-Apr-17

11-Apr-17

21

$1,000.00

$1,000.00

21

22-Mar-17

11-Apr-17

22-Mar-17

11-Apr-17

$7,500.00

$7,500.00

A1280

Block work

12

22-Mar-17

02-Apr-17

22-Mar-17

02-Apr-17

$2,500.00

$2,500.00

A1290

Plastering

29-Mar-17

05-Apr-17

29-Mar-17

05-Apr-17

$3,000.00

$3,000.00

A1300

Ceiling perparative works

02-Apr-17

08-Apr-17

02-Apr-17

08-Apr-17

$1,000.00

$1,000.00

A1310

Floor preparative works

05-Apr-17

11-Apr-17

05-Apr-17

11-Apr-17

$1,000.00

$1,000.00

30

27-Mar-17

25-Apr-17

27-Mar-17

25-Apr-17

$1,000.00

$1,000.00

Roof water proofing works

30

27-Mar-17

25-Apr-17

27-Mar-17

25-Apr-17

$1,000.00

$1,000.00

EXTERNAL FINISHING WORKS

SECOND FLOOR WORKS

ROOF FLOOR WORKS

35

06-Apr-17

10-May-17

13-Apr-17

17-May-17

$14,500.00

$14,500.00

A1320

Plastering works

14

06-Apr-17

19-Apr-17

13-Apr-17

26-Apr-17

$4,500.00

$4,500.00

A1330

External cladding works

20

14-Apr-17

03-May-17

21-Apr-17

10-May-17

$8,000.00

$8,000.00

A1340

Final painting works

10

01-May-17

10-May-17

08-May-17

17-May-17

$2,000.00

$2,000.00

75

20-Feb-17

05-May-17

06-Apr-17

05-May-17

$32,000.00

$32,000.00

MEP WORKS

30

20-Feb-17

21-Mar-17

06-Apr-17

05-May-17

45

$8,500.00

$8,500.00

A1370

Electrical works

30

20-Feb-17

21-Mar-17

06-Apr-17

05-May-17

45

$2,000.00

$2,000.00

A1380

HVAC works

25

25-Feb-17

21-Mar-17

11-Apr-17

05-May-17

45

$3,500.00

$3,500.00

A1390

Plumbing & Drainage works

20

02-Mar-17

21-Mar-17

16-Apr-17

05-May-17

45

$1,000.00

$1,000.00

A1400

Fire fighting works

20

02-Mar-17

21-Mar-17

16-Apr-17

05-May-17

45

$2,000.00

$2,000.00

30

13-Mar-17

11-Apr-17

06-Apr-17

05-May-17

24

$8,500.00

$8,500.00

GROUND FLOOR WORKS

FIRST FLOOR WORKS

Electrical works

30

13-Mar-17

11-Apr-17

06-Apr-17

05-May-17

24

$2,000.00

$2,000.00

A1700

HVAC works

25

18-Mar-17

11-Apr-17

11-Apr-17

05-May-17

24

$3,500.00

$3,500.00

A1710

Plumbing & Drainage works

20

23-Mar-17

11-Apr-17

16-Apr-17

05-May-17

24

$1,000.00

$1,000.00

A1720

Fire fighting works

20

23-Mar-17

11-Apr-17

16-Apr-17

05-May-17

24

$2,000.00

$2,000.00

30

03-Apr-17

02-May-17

06-Apr-17

05-May-17

$8,500.00

$8,500.00

A1730

Electrical works

30

03-Apr-17

02-May-17

06-Apr-17

05-May-17

$2,000.00

$2,000.00

A1740

HVAC works

25

08-Apr-17

02-May-17

11-Apr-17

05-May-17

$3,500.00

$3,500.00

A1750

Plumbing & Drainage works

20

13-Apr-17

02-May-17

16-Apr-17

05-May-17

$1,000.00

$1,000.00

A1760

Fire fighting works

20

13-Apr-17

02-May-17

16-Apr-17

05-May-17

$2,000.00

$2,000.00

10

26-Apr-17

05-May-17

26-Apr-17

05-May-17

$6,500.00

$6,500.00

SECOND FLOOR WORKS

ROOF FLOOR WORKS

Electrical works

10

26-Apr-17

05-May-17

26-Apr-17

05-May-17

$2,000.00

$2,000.00

A1500

HVAC works

10

26-Apr-17

05-May-17

26-Apr-17

05-May-17

$3,500.00

$3,500.00

A1510

Plumbing & Drainage works

29-Apr-17

05-May-17

29-Apr-17

05-May-17

$1,000.00

$1,000.00

82

25-Feb-17

17-May-17

08-Apr-17

17-May-17

$54,000.00

$54,000.00

40

25-Feb-17

05-Apr-17

08-Apr-17

17-May-17

42

$20,000.00

$20,000.00

INTERIOR DECORATION WORKS

Ceiling finishing

15

25-Feb-17

11-Mar-17

08-Apr-17

22-Apr-17

42

$2,000.00

$2,000.00

A1530

Wall finishing

14

03-Mar-17

16-Mar-17

14-Apr-17

27-Apr-17

42

$1,000.00

$1,000.00

A1540

Floor finishing

15

07-Mar-17

21-Mar-17

18-Apr-17

02-May-17

42

$2,000.00

$2,000.00

A1550

Carpentary works

25

12-Mar-17

05-Apr-17

23-Apr-17

17-May-17

42

$15,000.00

$15,000.00

Actual Level of Effort

Remaining Work

Milestone

Actual Work

Critical Remaining Work

summary

Page 2 of 3

2016
Oct

Nov

Date

2017
Dec

Jan

Feb

Revision

Mar

Apr

May

Checked

Jun

Jul

Approved

COMMERCIAL BUILDING PROJECT

Activity Name

FIRST FLOOR WORKS

BASELINE PROGRAM
Original
Duration

Early Start

Early Finish

Late Start

Late Finish

40

18-Mar-17

26-Apr-17

08-Apr-17

17-May-17

Total Float

26-Oct-16 10:28

Budgeted
Expense Cost

Budgeted Total
Cost

21

$20,000.00

$20,000.00

A1770

Ceiling finishing

15

18-Mar-17

01-Apr-17

08-Apr-17

22-Apr-17

21

$2,000.00

$2,000.00

A1780

Wall finishing

14

24-Mar-17

06-Apr-17

14-Apr-17

27-Apr-17

21

$1,000.00

$1,000.00

A1790

Floor finishing

15

28-Mar-17

11-Apr-17

18-Apr-17

02-May-17

21

$2,000.00

$2,000.00

A1800

Carpentary works

25

02-Apr-17

26-Apr-17

23-Apr-17

17-May-17

21

$15,000.00

$15,000.00

40

08-Apr-17

17-May-17

08-Apr-17

17-May-17

$14,000.00

$14,000.00

A1810

Ceiling finishing

15

08-Apr-17

22-Apr-17

08-Apr-17

22-Apr-17

$1,000.00

$1,000.00

A1820

Wall finishing

14

14-Apr-17

27-Apr-17

14-Apr-17

27-Apr-17

$2,000.00

$2,000.00

A1830

Floor finishing

15

18-Apr-17

02-May-17

18-Apr-17

02-May-17

$1,000.00

$1,000.00

A1840

Carpentary works

25

23-Apr-17

17-May-17

23-Apr-17

17-May-17

$10,000.00

$10,000.00

26

06-May-17

31-May-17

06-May-17

31-May-17

$4,000.00

$4,000.00

15-May-17

06-May-17

15-May-17

$1,000.00

$1,000.00

$0.00

$0.00

SECOND FLOOR WORKS

TESTING & COMMISSIONING

Precommissioning works

10

06-May-17

A1650

Permanent power supply

18-May-17

A1660

Testing & commissioning

18-May-17

24-May-17

18-May-17

24-May-17

$1,000.00

$1,000.00

A1670

Snagging and rectification

25-May-17

30-May-17

25-May-17

30-May-17

$2,000.00

$2,000.00

A1680

Final handing over

31-May-17

31-May-17

31-May-17

31-May-17

$0.00

$0.00

Actual Level of Effort

Remaining Work

Milestone

Actual Work

Critical Remaining Work

summary

18-May-17

Page 3 of 3

2016
Oct

Nov

Date

2017
Dec

Jan

Feb

Revision

Mar

Apr

May

Checked

Jun

Jul

Approved