JOANNOU & PARASKEVAIDES

(SAUDI ARABIA) LTD.

AL BUSTAN II RESIDENTIAL BUILDINGS - PHASE - 1A - Revised (VO-01)

Activity ID

BL1
Completed
Activities
9181

Actual
Completed
Activities
9009

Variance

BL1 Finish

Start

Finish

-172.00

Actual BL1 Start

In-Progress
Activities
52 14-May-11

31-Aug-12

24-Apr-11 A

21-Nov-13

777

180

145,024,709.44

1008

1008

0.00

0 14-May-11

17-Apr-12

24-Apr-11 A

13-Nov-11 A

267

36,383,630.99

36,383,630.99

100 Setting Out/Earth Works

105 U/Ground Services

84

84

0.00

0 14-May-11

06-Mar-12

24-Apr-11 A

03-Aug-11 A

230

4,760,515.69

84

84

0.00

0 16-May-11

12-Mar-12

24-Apr-11 A

17-Aug-11 A

236

651,036.60

110 Ground Floor Slab

84

84

0.00

0 18-May-11

14-Mar-12

05-May-11 A

05-Sep-11 A

234

115 Ground Floor Columns

84

84

0.00

0 21-May-11

17-Mar-12

11-May-11 A

20-Sep-11 A

234

120 First Floor Beams

84

84

0.00

0 23-May-11

21-Mar-12

16-May-11 A

09-Oct-11 A

125 Placing First Floor Hollow Core Slab

84

84

0.00

0 30-May-11

25-Mar-12

02-Jun-11 A

130 Placing Staircase (Precast)

84

84

0.00

0 31-May-11

26-Mar-12

135 First Floor In-Situ Slab

84

84

0.00

0 01-Jun-11

140 First Floor Columns

84

84

0.00

0 04-Jun-11

145 Roof Beams

84

84

0.00

150 Placing Roof Hollow Core Slab

84

84

155 Roof In-Situ Slab

84
3285

Total

Activity
Name

ST Structure

CW Civil Works

Original Remaining
Duration Duration

Planned Value
Cost

Budgeted Nonlabor
Cost

Earned Value
Cost

Schedule %
Complete

Performance
% Complete

145,024,709.44 144,827,297.19

100%

99.86%

Variance BL1 Finish

Date
-380

36,383,630.99

100%

100%

134

4,760,515.69

4,760,515.69

100%

100%

178

651,036.60

651,036.60

100%

100%

171

8,629,680.67

8,629,680.67

8,629,680.67

100%

100%

160

2,170,990.29

2,170,990.29

2,170,990.29

100%

100%

149

236

3,256,485.43

3,256,485.43

3,256,485.43

100%

100%

137

10-Oct-11 A

233

3,256,485.43

3,256,485.43

3,256,485.43

100%

100%

139

15-Jun-11 A

13-Nov-11 A

233

1,085,495.14

1,085,495.14

1,085,495.14

100%

100%

115

01-Apr-12

04-Jun-11 A

11-Oct-11 A

250

1,717,990.29

1,717,990.29

1,717,990.29

100%

100%

144

03-Apr-12

30-May-11 A

16-Oct-11 A

237

2,170,990.29

2,170,990.29

2,170,990.29

100%

100%

142

0 06-Jun-11

11-Apr-12

15-Jun-11 A

29-Oct-11 A

242

3,256,485.43

3,256,485.43

3,256,485.43

100%

100%

138

0.00

0 13-Jun-11

15-Apr-12

23-Jun-11 A

31-Oct-11 A

239

4,341,980.58

4,341,980.58

4,341,980.58

100%

100%

139

84

0.00

0 14-Jun-11

17-Apr-12

27-Jun-11 A

01-Nov-11 A

266

1,085,495.14

1,085,495.14

1,085,495.14

100%

100%

140

3285

0.00

0 16-Jun-11

18-Aug-12

01-Jun-11 A

04-Jan-13 A

515

54,556,440.83

54,556,440.83

54,556,440.83

100%

100%

-116

0.00

0 16-Jun-11

31-May-12

01-Jun-11 A

15-Mar-12 A

287

0.00

0.00

0.00

0%

0%

66

165 Block Works - Ground Floor

84

84

0.00

0 26-Jun-11

08-May-12

08-Jun-11 A

15-Jan-12 A

255

4,046,051.09

4,046,051.09

4,046,051.09

100%

100%

99

170 Block Works - First Floor

84

84

0.00

0 26-Jun-11

08-May-12

19-Jun-11 A

19-Jan-12 A

283

4,046,051.09

4,046,051.09

4,046,051.09

100%

100%

95

180 External Wall Plastering

84

84

0.00

0 17-Jul-11

29-May-12

04-Aug-11 A

09-Feb-12 A

257

2,122,209.99

2,122,209.99

2,122,209.99

100%

100%

95

185 Internal Wal l Plastering - Ground Floor

84

84

0.00

0 17-Jul-11

27-May-12

16-Jul-11 A

16-Feb-12 A

299

1,452,858.65

1,452,858.65

1,452,858.65

100%

100%

87

190 Internal Wal l Plastering - First Floor

84

84

0.00

0 17-Jul-11

27-May-12

28-Jul-11 A

16-Feb-12 A

289

2,736,892.07

2,736,892.07

2,736,892.07

100%

100%

87

195 Roof Parapets

84

84

0.00

0 16-Jun-11

22-Apr-12

28-Jun-11 A

03-Jan-12 A

268

735,645.65

735,645.65

735,645.65

100%

100%

95

205 Roof System

84

84

0.00

0 12-Jul-11

03-May-12

15-Jul-11 A

23-Mar-12 A

262

3,963,467.23

3,963,467.23

3,963,467.23

100%

100%

36

210 Dry Areas-Fal se Cei ling - Ground Floor

84

84

0.00

0 31-Jul-11

05-Jul-12

06-Aug-11 A

03-May-12 A

286

781,153.80

781,153.80

781,153.80

100%

100%

54

215 Wet Areas-False Ceiling - Ground Floor

84

84

0.00

0 31-Jul-11

24-Jun-12

03-Sep-11 A

20-May-12 A

281

300,230.81

300,230.81

300,230.81

100%

100%

30

220 Dry Areas-Fal se Cei ling - First Floor

84

84

0.00

0 31-Jul-11

05-Jul-12

09-Aug-11 A

02-May-12 A

286

1,501,154.04

1,501,154.04

1,501,154.04

100%

100%

55

225 Wet Areas-False Ceiling - First Floor

84

84

0.00

0 31-Jul-11

24-Jun-12

05-Sep-11 A

22-May-12 A

287

1,020,231.05

1,020,231.05

1,020,231.05

100%

100%

28

230 Dry Areas: Final Closing

84

84

0.00

0 21-Jan-12

08-Aug-12

21-Oct-11 A

22-Nov-12 A

102

428,901.15

428,901.15

428,901.15

100%

100%

-84

235 Wet Areas: Final Closing

84

84

0.00

0 21-Jan-12

08-Aug-12

03-Dec-11 A

22-Nov-12 A

102

257,340.69

257,340.69

257,340.69

100%

100%

-84

240 Dry Wall Parti tions

84

84

0.00

0 07-Jul-11

10-May-12

07-Sep-11 A

02-Apr-12 A

259

322,898.83

322,898.83

322,898.83

100%

100%

34

250 Wet Areas: Wall Tiles (General)

84

84

0.00

0 14-Aug-11

12-Jul-12

30-Aug-11 A

16-May-12 A

276

610,888.70

610,888.70

610,888.70

100%

100%

49

255 Cementitious Water Proofing (F.F. Wet Areas & Terrace)

84

84

0.00

0 18-Aug-11

15-Jul-12

15-Sep-11 A

29-May-12 A

275

316,247.57

316,247.57

316,247.57

100%

100%

40

260 Floor Tiles (Wet Areas)

84

84

0.00

0 21-Aug-11

18-Jul-12

19-Sep-11 A

31-May-12 A

270

316,247.57

316,247.57

316,247.57

100%

100%

41

265 External Cementitious Board on Galvanized Metal Frame

84

84

0.00

0 07-Aug-11

03-Jun-12

06-Sep-11 A

26-Feb-12 A

301

273,458.50

273,458.50

273,458.50

100%

100%

85

270 Trellis External

84

84

0.00

0 11-Aug-11

07-Jun-12

20-Aug-11 A

08-Mar-12 A

301

702,894.59

702,894.59

702,894.59

100%

100%

79

275 Floor Tiles (Dry Areas) - Ground Floor

84

84

0.00

0 30-Aug-11

05-Aug-12

17-Sep-11 A

25-May-12 A

277

2,213,732.99

2,213,732.99

2,213,732.99

100%

100%

61

280 Floor Tiles (Dry Areas) - First Floor

84

84

0.00

0 30-Aug-11

05-Aug-12

11-Sep-11 A

25-May-12 A

276

1,581,237.85

1,581,237.85

1,581,237.85

100%

100%

61

285 Staircase Finishes

84

84

0.00

0 14-Sep-11

09-Aug-12

10-Oct-11 A

31-May-12 A

270

1,632,813.11

1,632,813.11

1,632,813.11

100%

100%

60

300 Joinery Works: Door Sub Frames

84

84

0.00

0 07-Jul-11

10-May-12

04-Aug-11 A

27-Jan-12 A

287

501,854.82

501,854.82

501,854.82

100%

100%

90

305 Joinery Works: Door Frames

84

84

0.00

0 30-Aug-11

26-Jul-12

18-Oct-11 A

04-Jun-12 A

265

3,512,983.74

3,512,983.74

3,512,983.74

100%

100%

45

310 Joinery Works: Door Leafs and Ironmongery

84

84

0.00

0 05-Sep-11

31-Jul-12

05-Dec-11 A

06-Jul-12 A

295

6,022,257.84

6,022,257.84

6,022,257.84

100%

100%

21

315 Joinery Works: Wall Cabinets

84

84

0.00

0 10-Sep-11

05-Aug-12

20-Nov-11 A

07-Jun-12 A

271

443,702.42

443,702.42

443,702.42

100%

100%

50

320 Joinery Works: Vanity Unit Cabinets

84

84

0.00

0 14-Sep-11

09-Aug-12

19-Nov-11 A

24-Jun-12 A

273

484,702.34

484,702.34

484,702.34

100%

100%

40

325 Joinery Works: Mirrors

84

84

0.00

0 19-Sep-11

15-Aug-12

10-Dec-11 A

06-Jul-12 A

271

323,134.89

323,134.89

323,134.89

100%

100%

31

330 Joinery Works: Vanity Marble Tops

84

84

0.00

0 19-Sep-11

15-Aug-12

21-Nov-11 A

03-Jul-12 A

281

403,918.62

403,918.62

403,918.62

100%

100%

34

335 Paint to External Wal ls (General )

84

84

0.00

0 16-Aug-11

17-Jun-12

13-Sep-11 A

04-Jul-12 A

338

2,734,585.04

2,734,585.04

2,734,585.04

100%

100%

-14

340 Paint to External Wal ls (Fi nal Coat)

84

84

0.00

0 30-Aug-11

26-Jun-12

26-Sep-11 A

06-Jul-12 A

468

341,823.13

341,823.13

341,823.13

100%

100%

-8

345 Alum inium Works for Doors and Windows

84

84

0.00

0 25-Aug-11

19-Jun-12

06-Oct-11 A

31-May-12 A

326

3,962,824.03

3,962,824.03

3,962,824.03

100%

100%

17

350 External Metal Doors

84

84

0.00

0 28-Aug-11

21-Jun-12

13-Oct-11 A

08-Jun-12 A

322

425,811.50

425,811.50

425,811.50

100%

100%

12

355 Paint to Ceilings - Ground Floor

84

84

0.00

0 11-Aug-11

12-Jul-12

01-Sep-11 A

16-May-12 A

284

645,797.67

645,797.67

645,797.67

100%

100%

49

000 Operation-Not Appli caple

Data Date: 26-Apr-13

File Name: HS-1A-R1-S3-V01-W102

Run Date: 25-Apr-13

Date

Phase - 1A Weekly Variance Report

Page 1 of 3

Primavera Systems, Inc.

Prepared By: Edgar A. Estrebilla

Revision

Checked

Approved

Activity ID

Activity
Name

BL1
Completed
Activities
84

Actual
Completed
Activities
84

Variance

0.00

Actual BL1 Start

In-Progress
Activities
0 11-Aug-11

BL1 Finish

Start

Finish

Planned Value
Cost

Budgeted Nonlabor
Cost

Earned Value
Cost

Schedule %
Complete

Performance
% Complete

645,797.67

645,797.67

645,797.67

100%

100%

Variance BL1 Finish

Date
49

365 Paint to Internal Wall s - Ground Floor

84

84

0.00

0 18-Aug-11

12-Jul-12

04-Sep-11 A

16-May-12 A

284

24-Jul-12

03-Sep-11 A

16-May-12 A

306

968,696.50

968,696.50

968,696.50

100%

370 Paint to Internal Wall s - Fi rst Floor

84

84

0.00

0 18-Aug-11

24-Jul-12

05-Sep-11 A

16-May-12 A

100%

59

306

968,696.50

968,696.50

968,696.50

100%

100%

375 Paint to Internal Wall s (Final Coat)

84

84

0.00

0 19-Sep-11

18-Aug-12

18-Dec-11 A

59

04-Jan-13 A

432

403,623.54

403,623.54

403,623.54

100%

100%

-116

380 Paint to Ceilings (Final Coat)

84

84

0.00

0 22-Jan-12

15-Aug-12

20-Feb-12 A

04-Jan-13 A

306

403,623.54

403,623.54

403,623.54

100%

100%

-118

840

840

0.00

0 18-May-11

09-Aug-12

23-May-11 A

26-Nov-12 A

439

14,298,427.08

14,298,427.08

14,298,427.08

100%

100%

-86

385 Drainage Pipe Work

84

84

0.00

390 Hot and Cold Water Suppl y Pipe Work to Ground Floor

84

84

0.00

0 18-May-11

19-Mar-12

23-May-11 A

08-Nov-11 A

240

1,627,591.50

1,627,591.50

1,627,591.50

100%

100%

112

0 26-Jun-11

24-Apr-12

20-Jul-11 A

24-Mar-12 A

271

688,487.67

688,487.67

688,487.67

100%

100%

395 Storm Drainage

84

84

28

0.00

0 26-Jun-11

23-Apr-12

25-Jul-11 A

11-Jan-12 A

272

976,554.90

976,554.90

976,554.90

100%

100%

400 LPG Pipes & Valves (Gas)

84

89

84

0.00

0 26-Jun-11

21-Apr-12

20-Aug-11 A

03-Dec-11 A

270

197,540.33

197,540.33

197,540.33

100%

100%

120

405 Hot and Cold Water Suppl y Pipe Work to First Floor

84

84

0.00

0 30-Jun-11

29-Apr-12

23-Jul-11 A

24-Mar-12 A

260

631,330.02

631,330.02

631,330.02

100%

100%

32

410 Concealed Tanks/WCs

84

84

0.00

0 04-Jul-11

08-May-12

24-Sep-11 A

21-Apr-12 A

269

863,873.32

863,873.32

863,873.32

100%

100%

16

415 Hot and Cold Water Suppl y Pipe Work to Roof

84

84

0.00

0 05-Jul-11

03-May-12

23-Jul-11 A

24-Mar-12 A

260

1,252,532.09

1,252,532.09

1,252,532.09

100%

100%

36

420 Sanitary Ware and Fitti ngs

84

84

0.00

0 10-Sep-11

05-Aug-12

02-Oct-11 A

18-Jul-12 A

276

6,001,445.49

6,001,445.49

6,001,445.49

100%

100%

15

425 Bathroom Accessories

84

84

0.00

0 14-Sep-11

09-Aug-12

05-Dec-11 A

26-Nov-12 A

336

1,901,239.24

1,901,239.24

1,901,239.24

100%

100%

-86

360 Paint to Ceilings - First Floor

PW Plumbing Works

Original Remaining
Duration Duration

84

84

0.00

0 14-Sep-11

07-Aug-12

29-Jan-12 A

22-Aug-12 A

283

157,832.51

157,832.51

157,832.51

100%

100%

-10

2016

1932

-84.00

52 16-May-11

08-Jul-12

03-May-11 A

28-Apr-13

599

24,765,523.69

24,765,523.69

24,568,111.44

100%

99.2%

-246

430 Install & Insulate Chilled Water Pi pework & Valves - Underground

84

84

0.00

0 16-May-11

11-Mar-12

03-May-11 A

05-Sep-11 A

235

132,431.86

132,431.86

132,431.86

100%

100%

157

435 Install Ductwork, Accessories & Dampers - Gr. Floor Ceiling Void

84

84

0.00

0 31-May-11

09-Jun-12

12-Jun-11 A

12-Apr-12 A

298

4,324,536.47

4,324,536.47

4,324,536.47

100%

100%

49

440 Install Exhaust Ductwork & Accessories - Gr. Floor Ceiling Void

84

84

0.00

0 31-May-11

02-Apr-12

25-Jun-11 A

11-Apr-12 A

281

127,720.51

127,720.51

127,720.51

100%

100%

-7

445 Install Sleeves for PVC Exhaust Ductwork GF--> FF

84

84

0.00

0 14-Jun-11

16-Apr-12

13-Jun-11 A

13-Oct-11 A

266

36,753.34

36,753.34

36,753.34

100%

100%

155

450 Install Ductwork, Accessories & Dampers - 1st Floor Ceiling Void

84

84

0.00

0 14-Jun-11

09-Jun-12

28-Jun-11 A

12-Apr-12 A

301

3,806,602.93

3,806,602.93

3,806,602.93

100%

100%

49

455 Install Exhaust Ductwork & Accessories - 1st Floor Ceiling Void

84

84

0.00

0 14-Jun-11

26-May-12

28-Jun-11 A

12-Apr-12 A

289

127,720.51

127,720.51

127,720.51

100%

100%

37

460 Install Exhaust Ductwork & Accessories - Risers

84

84

0.00

0 15-Jun-11

22-Apr-12

29-Jun-11 A

18-Mar-12 A

261

127,720.51

127,720.51

127,720.51

100%

100%

31

465 Install & Insulate Chilled Water Pi pework & Valves - Gr. Floor Blockwork

84

84

0.00

0 26-Jun-11

22-Apr-12

08-Jun-11 A

07-Dec-11 A

270

217,694.90

217,694.90

217,694.90

100%

100%

117

470 Install Condensate Drain Pipework - Blockwork

84

84

0.00

0 26-Jun-11

22-Apr-12

08-Jun-11 A

09-Dec-11 A

271

132,312.03

132,312.03

132,312.03

100%

100%

115

475 Install & Insulate Chilled Water Pi pework & Valves - GF Ceiling Void

84

84

0.00

0 28-Jun-11

01-May-12

25-Jun-11 A

07-Mar-12 A

268

4,252,486.41

4,252,486.41

4,252,486.41

100%

100%

48

480 Install Condensate Drain Pipework - Ceiling Void

84

84

0.00

0 28-Jun-11

14-Jun-12

28-Jun-11 A

28-Mar-12 A

295

448,390.78

448,390.78

448,390.78

100%

100%

67

485 Install & Insulate Chilled Water Pi pework & Valves - Risers

84

84

0.00

0 07-Jul-11

07-May-12

06-Jul-11 A

05-Mar-12 A

273

219,261.05

219,261.05

219,261.05

100%

100%

55

490 Install & Insulate Chilled Water Pi pework & Valves - 1st Floor Blockwork

84

84

0.00

0 07-Jul-11

05-May-12

09-Jun-11 A

07-Dec-11 A

271

217,694.90

217,694.90

217,694.90

100%

100%

128

495 Install & Insulate Chilled Water Pi pework & Valves - FF Ceiling Void

84

84

0.00

0 13-Jul-11

16-May-12

16-Jun-11 A

12-Mar-12 A

268

1,747,782.50

1,747,782.50

1,747,782.50

100%

100%

57

500 Test Condensate Drain Pipework

84

84

0.00

0 04-Jul-11

20-Jun-12

01-Dec-11 A

25-May-12 A

308

597,924.57

597,924.57

597,924.57

100%

100%

22

505 FCU Installation (Unit Installation, Ai rside Connection, Waterside Connection)

Connectio - G.F.

84

84

0.00

0 07-Jul-11

14-Jun-12

08-Aug-11 A

23-May-12 A

320

1,719,030.20

1,719,030.20

1,719,030.20

100%

100%

19

510 Test Chilled Water Pipework

84

84

0.00

0 13-Jul-11

10-May-12

18-Jun-11 A

21-Mar-12 A

248

1,191,545.13

1,191,545.13

1,191,545.13

100%

100%

44

515 Chemical Treatment Of Chilled Water Pipework

84

84

0.00

0 17-Jul-11

14-May-12

30-Jul-12 A

08-Feb-13 A

158

783,446.66

783,446.66

783,446.66

100%

100%

-224

520 FCU Installation (Unit Installation, Ai rside Connection, Waterside Connection)

Connectio - F.F.

84

84

0.00

0 23-Jul-11

14-Jun-12

08-Aug-11 A

23-May-12 A

319

1,707,661.73

1,707,661.73

1,707,661.73

100%

100%

19

525 Grilles & Diffusers Installation

84

84

0.00

0 20-Jul-11

08-Jul-12

14-Dec-11 A

08-Jun-12 A

301

1,110,438.30

1,110,438.30

1,110,438.30

100%

100%

25

530 Install Sleeves for Exhaust Ductwork on Roof

84

84

0.00

0 21-Jun-11

23-Apr-12

15-Jun-11 A

01-Nov-11 A

260

44,104.01

44,104.01

44,104.01

100%

100%

145

535 Install Exhaust Ductwork & Accessories on Roof

84

84

0.00

0 22-Jun-11

29-Apr-12

05-Nov-11 A

31-May-12 A

308

63,860.25

63,860.25

63,860.25

100%

100%

-27

540 Exhaust Fans Installation on Roof

84

84

0.00

0 16-Jul-11

08-May-12

16-Jan-12 A

01-Jun-12 A

303

1,392,251.72

1,392,251.72

1,392,251.72

100%

100%

-20

655 Mechanical Commissioning

84

-84.00

52 20-Jul-11

23-Jun-12

01-Apr-13 A

28-Apr-13

236,152.43

236,152.43

38,740.17

100%

16.4%

-259

1932

1932

0.00

0 18-May-11

31-Jul-12

05-May-11 A

02-Oct-12 A

430

15,020,686.86

15,020,686.86

15,020,686.86

100%

100%

-50

545 Conduits in Ground Floor Slab

84

84

0.00

0 18-May-11

13-Mar-12

05-May-11 A

05-Sep-11 A

237

490,944.04

490,944.04

490,944.04

100%

100%

159

550 Grounding Conductor Installation to coloumns

84

84

0.00

0 21-May-11

15-Mar-12

05-May-11 A

05-Sep-11 A

239

63,671.83

63,671.83

63,671.83

100%

100%

161

555 Sleeves in Beams (First Floor)

84

84

0.00

0 23-May-11

18-Mar-12

16-May-11 A

09-Oct-11 A

241

6,467.53

6,467.53

6,467.53

100%

100%

134

560 Conduits in Blockwork (Ground Floor)

84

84

0.00

0 26-Jun-11

29-Apr-12

08-Jun-11 A

15-Jan-12 A

277

556,434.74

556,434.74

556,434.74

100%

100%

91

565 Conduits in Blockwork (1st Floor)

84

84

0.00

0 26-Jun-11

29-Apr-12

19-Jun-11 A

17-Jan-12 A

277

386,703.85

386,703.85

386,703.85

100%

100%

89

570 Conduits in Ceiling Void (Ground Floor)

84

84

0.00

0 05-Jul-11

01-May-12

15-Jun-11 A

01-Feb-12 A

271

386,703.85

386,703.85

386,703.85

100%

100%

78

575 Conduits in Ceiling Void (1st Floor)

84

84

0.00

0 05-Jul-11

01-May-12

04-Jun-11 A

08-Feb-12 A

271

386,703.85

386,703.85

386,703.85

100%

100%

72

580 Sleeves in Beams ( Roof)

84

84

0.00

0 06-Jun-11

08-Apr-12

15-Jun-11 A

29-Oct-11 A

259

19,402.58

19,402.58

19,402.58

100%

100%

135

585 Conduits and Wiring on Roof

84

84

0.00

0 16-Jul-11

06-May-12

27-Jun-11 A

17-Feb-12 A

261

145,593.84

145,593.84

145,593.84

100%

100%

68

590 Roof LTG Fixtures, WP Sockets, Isolators Installation

84

84

0.00

0 16-Jul-11

06-May-12

17-Oct-11 A

14-Jun-12 A

290

296,429.11

296,429.11

296,429.11

100%

100%

-33

84

0.00

0 28-Jun-11

24-Apr-12

24-Jul-11 A

25-Jan-12 A

271

567,751.05

567,751.05

567,751.05

100%

100%

78

660 Plumbing Testing and Commissioning

MW Mechanical Works

EW Electrical Works

84

595 Distribution Board Box Installation

Data Date: 26-Apr-13

File Name: HS-1A-R1-S3-V01-W102

Run Date: 25-Apr-13

Date

Phase - 1A Weekly Variance Report

Page 2 of 3

Primavera Systems, Inc.

Prepared By: Edgar A. Estrebilla

Revision

Checked

Approved

Activity ID

BL1
Completed
Activities
84

Actual
Completed
Activities
84

Variance

BL1 Finish

Start

Finish

605 Wiring for Power & Lighting

84

84

0.00

0 07-Jul-11

24-Apr-12

07-Aug-11 A

22-Feb-12 A

271

132,942.17

17-May-12

08-Aug-11 A

17-Feb-12 A

281

1,244,462.94

610 Wiring for Systems

84

84

0.00

0 17-Jul-11

21-May-12

15-Aug-11 A

03-Feb-12 A

276

552,329.15

615 Wiring Devices Installation in Ceiling Void (Ground Floor)

84

84

0.00

0 20-Jul-11

17-Jun-12

08-Aug-11 A

09-Mar-12 A

306

620 Fire Alarm Panel Cabling Termination

84

84

0.00

0 23-Jul-11

18-Jun-12

10-Oct-11 A

29-Mar-12 A

311

625 Wiring Devices Installation in Ceiling Void (1st Floor)

630 Distribution Board Wiring / Cabling Termination

84

84

0.00

0 28-Jul-11

19-Jun-12

10-Aug-11 A

11-Mar-12 A

306

47,404.14

84

84

0.00

0 21-Jul-11

19-May-12

16-Aug-11 A

01-Mar-12 A

274

918,589.40

635 External Lighting Fixtures, WP Sockets Installation

84

84

0.00

0 18-Jul-11

08-May-12

16-Jun-12 A

06-Jul-12 A

96

511,060.84

640 Grounding Perim. Conductor, Rods, Earth Pits

84

84

0.00

0 18-Jul-11

07-May-12

19-Jan-12 A

02-Oct-12 A

260

645 Lighting Fixtures, Fire Alarm Devices Install ation

84

84

0.00

0 16-Jan-12

29-Jul-12

11-Dec-11 A

04-Jul-12 A

287

650 Wiring Devices, Door Bell Installation

84

84

0.00

0 30-Aug-11

17-Jul-12

12-Dec-11 A

08-Jul-12 A

309

665 Electrical and System Testing & Commissioning

84

84

0.00

0 18-Jan-12

31-Jul-12

20-Oct-11 A

29-Aug-12 A

No HS05-DISCIPLINE

100

12

-88.00

0 14-May-11

31-Aug-12

24-Apr-11 A

000 Operation-Not Appli caple

16

12

-4.00

0 14-May-11

31-Aug-12

670 Building - Completion and Start Up

84

-84.00

0 24-Jan-12

19-Aug-12

600 Fire Alarm Panel Box Instal lation

Activity
Name

Data Date: 26-Apr-13

0.00

Actual BL1 Start

In-Progress
Activities
0 28-Jun-11

File Name: HS-1A-R1-S3-V01-W102

Original Remaining
Duration Duration

Earned Value
Cost

Schedule %
Complete

Performance
% Complete

132,942.17

132,942.17

100%

100%

Variance BL1 Finish

Date
54

1,244,462.94

1,244,462.94

100%

100%

78

552,329.15

552,329.15

100%

100%

93

47,404.14

47,404.14

47,404.14

100%

100%

85

208,395.05

208,395.05

208,395.05

100%

100%

69

47,404.14

47,404.14

100%

100%

86

918,589.40

918,589.40

100%

100%

68

511,060.84

511,060.84

100%

100%

-50

1,323,152.84

1,323,152.84

1,323,152.84

100%

100%

-123

4,063,764.06

4,063,764.06

4,063,764.06

100%

100%

22

2,478,589.46

2,478,589.46

2,478,589.46

100%

100%

316

185,786.39

185,786.39

185,786.39

100%

100%

-21

21-Nov-13

777

180

0.00

0.00

0.00

0%

0%

-380

24-Apr-11 A

21-Nov-13

777

180

0.00

0.00

0.00

0%

0%

-380

29-Apr-13

07-Nov-13

167

167

0.00

0.00

0.00

0%

0%

-379

Run Date: 25-Apr-13

Date

Phase - 1A Weekly Variance Report

Page 3 of 3

Primavera Systems, Inc.

Planned Value
Cost

Budgeted Nonlabor
Cost

Prepared By: Edgar A. Estrebilla

Revision

Checked

Approved