Planned

Planned Planned
Description Work
Start End
Days

1.1 PLANNING STAGE

1.1.1 CONTRACT STAGE

1.1.1.1 Preparation of Contract Agreements 16.11.21 18.11.21 3
(A) Civil Works
(B) M & E Works

1.1.1.2 Contract Renewal + Approval 19.11.21 23.11.21 3

(A) Civil Works
(B) M & E Works

1.1.1.3 Contract Negotiation 24.11.21 24.11.21 1

(A) Civil Works
(B) M & E Works

1.1.1.4 Preparation of Contract Agreements 24.11.21 24.11.21 0

(A) Civil Works
(B) M & E Works

1.1.2 ORDERING STAGE

1.1.2.1 Requisition + Purchase Order + Approval 24.11.21 26.11.21 2
(A) Civil Works — Gbemich
(B) Cement — Mayncery
(C) Granite — Premken
(D) Stone Base — Revlonlake
(E) Stone Base — Est Marble
(F) M & E Works

1.1.2.2 Advance Payment to Civil Contractor 26.11.21 29.11.21 2

(A) Civil Works — Gbemich

1.1.2.3 Advance Payment to Steel Contractor 26.11.21 29.11.21 2

(A) Structural Steel — FBY

1.1.2.4 Advance Payment to M & E Contractor 26.11.21 29.11.21 2

(A) M & E Works — Hicon Global

1.1.2.5 Payment to Equipment Suppliers 26.11.21 29.11.21 2

(A) Payloader 2 —
(B) Tipper 2 —
(B) Barge/Tug Boat —
1.1.2.6 Payment to Stone Base Suppliers 26.11.21 29.11.21 2
(A) Cement — Mayncery
(B) Granite — Premken
(C) Stone Base — Revlonlake
(D) Stone Base — Est Marble

1.1.2.7 Completion 29.11.21 29.11.21 0

1.1.3 PROCUREMENT STAGE 19.11.21 05.01.22

1.1.3.1 Construction Equipment 19.11.21 01.12.21 10

(A) Excavator
(B) Pay Loader 1
(C) Pay Loader 2
(D) Tipper 1
(E) Tipper 2
(F) Bobcat
(G) Grader
(H) Compactor

1.1.3.2 Procurement & Delivery of Structural Steel Materials to Site 02.12.21 14.12.21 10
(A) Structural Steel Materials

1.1.3.3 Procurement & Delivery of Civil Works Materials to Site 01.12.21 23.12.21 18
(A) Stone Base
(B) Geogrid
(C) Rebar
(D) Formwork
(E) Granite
(F) Cement

1.1.3.4 Placement of M & E Long Lead Items & Supply of Materials to Site 01.12.21 05.01.22 20

1.1.4 PRE-CONSTRUCTION STAGE 19.11.21 21.12.21

1.1.4.1 Engr. Design + Drawing + Review + Approval 19.11.21 01.12.21 10
(A) Civil Works — Gbemich
(B) M & E Works — Hicon Global

1.1.4.2 Planning Approvals (NPA & NEPZA) 02.12.21 21.12.21 15

(A) Civil Works — Gbemich
(B) M & E Works — Hicon Global

1.1.4.3 Kick Off Meeting 30.11.21 30.11.21 1

(A) Kick Off Meeting
1.1.4.4 HSE Documentation + Permits Approval 30.11.21 01.12.21 2
(A) Civil Works — Gbemich
(B) Structural Steel — FBY
(C) M & E Works — Hicon Global

1.1.4.5 Installation of Clamps on the Equipment 22.11.21 29.11.21 6

(A) Installation of Clamps on the Equipment

1.1.4.6 Logistics -- Removal of OCTG Pipes 30.11.21 11.12.21 10

(A) Big Pipes
(B) Small Pipes

1.2 CONSTRUCTION STAGE 3.12.21 30.03.22

1.2.1 CIVIL WORKS 3.12.21 25.03.22

1.2.1.1 Mobilisation To Site (Equipment, Manpower & Material) 3.12.21 11.12.21 7
(A) Formwork Materials
(B) Reinforcement
(C) Concrete Mixer
(C) Poker Vibrator
(D) Hand Tools
(E) Site Shed
(F) Mobile Toilet
(G) Manpower

1.2.1.2 PREPARATION OF FOUNDATION REINFORCEMENT & FORMWORK 3.12.21 15.12.21 10

(A) Column Bases
(B) Stub Columns
(C) Ground Beams

1.2.1.3 SITE CLEARING & EARTHWORKS 13.12.21 16.12.21 4

(A) Clearing
Column Bases
(C) Setting Out
(D) Excave pit
(D) Level & compact bottom of excavation
(E) Geogrid Membrane Layer
(F) Crushed Stone Bed
Ground Beams
(H) Setting Out
(I) Excave trench
(D) Level & compact bottom of excavation
(G) Geogrid Membrane Layer
(H) Crushed Stone Bed
1.2.1.4 FOUNDATION WORKS (Blinding, fixing of bars and casting) 17.12.21 13.01.22 14
Column Bases
(A) Plain Concrete Blinding
(B) Fixing of Rebar
(C) Fixing of Formwork
(D) Concreting
(E) Striking off of Formwork
(F) Backfill around Column Bases
Stub Columns
(A) Fixing of Rebar & Anchor Bolts
(B) Fixing of Formwork
(C) Concreting
(D) Striking off of Formwork
(E) Backfill around Stub Columns
Ground Beams
(A) Plain Concrete Blinding
(B) Fixing of Rebar
(C) Fixing of Formwork
(D) Concreting
(E) Striking off of Formwork
(F) Backfill around Ground Beams

1.2.1.5 GROUND FLOOR SLAB & INTERNAL SIDE CONTAINMENT 1.03.22 25.03.22 20

1.2.1.6 SERVICE BUILDINGS 14.01.22 28.02.22 35

1.2.1.7 CONCRETE CASTING OF MEZZANINE FLOOR 14.01.22 28.02.22 7

1.2.1.8 FABRICATION OF MEZZANINE CUBICLE 1.03.22 7.03.22 5

1.2.1.9 INSTALLATION OF MEZZANINE CUBICLE + FINISHES 18.03.22 25.03.22 6

1.2.1.10 EXTERNAL WORKS 14.01.22 28.02.22 25

1.2.2 FABRICATION & ERECTION WORKS

1.2.2.1 FABRICATION OF STEEL 15.12.21 27.01.22 27

1.2.2.2 PAINTING OF STEEL 10.02.22 22.02.22 10

1.2.2.3 ERECTION OF STEEL 28.01.22 09.02.22 10

1.2.2.4 FABRICATION OF WORKING PLATFORM 23.02.22 25.03.22 25

1.2.2.5 ROOFING WORK 23.02.22 25.03.22 25

1.2.2.6 CLADDING WORK + DOWN SPOUT 01.03.22 07.03.22 5

1.2.2.7 SNAGGING + HANDOVER 08.03.22 08.03.22 1

1.2.2.8 COMPLETION 25.03.22 25.03.22 0

1.2.3 M & E WORKS

1.2.3.1 MOBILISATION 17.12.21 20.03.22 2

1.2.3.2 ELECTRICAL INSTALLATION 20.12.21 29.03.22 70

1.2.3.3 FIRE & GAS DETECTION + ALARM SYSTEM INSTALLATION 08.03.22 29.03.22 17

1.2.3.4 WATER DISTRIBURION 20.12.21 29.03.22 70

1.2.3.5 FINAL TESTING & COMMISSIONING 28.03.22 30.03.22 2

1.2.3.6 COMPLETION 31.03.22 31.03.22 0

 Weightage
Actual Weighted
Actual Actual Planned Actual
Work Stage / Planned
Start End Activity Task Progress Progress
Days Package Progress

% % %

0.04886
0.01000
0.005000
0.005000

0.01091
0.005455
0.005455

0.01067
0.005335
0.005335

0.01728
0.008640
0.008640

0.05344
0.01000
0.001250
0.002500
0.001250
0.001250
0.001250
0.002500

0.01091
0.01091

0.01067
0.01067

0.01728
0.01728

0.00094
0.00031
0.00031
0.00031
 0.00364
0.00146
0.00073
0.00073
0.00073

0.00000

0.12221

0.00265
0.00033
0.00033
0.00033
0.00033
0.00033
0.00033
0.00033
0.00033

0.03002
0.03002

0.04093
0.00682
0.00682
0.00682
0.00682
0.00682
0.00682

0.04861

0.02549
0.00382
0.00191
0.00191

0.00032
0.00016
0.00016

0.00032
0.00032
 0.00032
0.00011
0.00011
0.00011

0.01593
0.01593

0.00478
0.00339
0.00139

0.40420
0.04042
0.00505 100 0.5052500 100
0.00505 100 0.5052500 100
0.00505
0.00505 100 0.5052500 100
0.00505 100 0.5052500 100
0.00505 100 0.5052500 100
0.00505 100.0000000 0.5052500 100.0000000
0.00505 100 0.5052500 100

0.00500
0.00167 100 0.1666667 100
0.00167 100 0.1666667 100
0.00167 100 0.1666667 100

0.01304
0.00194 100 0.1940000 100

0.00013 100.0000000 0.0130000 100.0000000

0.00489 100 0.4890000 100
0.00027 100 0.0270000 100
0.00063 100 0.0630000 100
0.00261 100 0.2610000 100

0.00012 100.0000000 0.0120000 100.0000000

0.00207 100.0000000 0.2070000 100.0000000
0.00018 100.0000000 0.0180000 100.0000000
0.00004 100.0000000 0.0040000 100.0000000
0.00016 100.0000000 0.0160000 100.0000000
 0.01423

0.00040 100 0.0400000 100

0.00059 100 0.0590000 100
0.00064 100 0.0640000 100
0.00387 100 0.3870000 100.0000000
0.00007 100.0000000 0.0070000 100.0000000
0.00036 100.0000000 0.0360000 100.0000000

0.00027 100.0000000 0.0270000 100.0000000

0.00034 100.0000000 0.0340000 100.0000000
0.00090 100.0000000 0.0900000 100.0000000
0.00004 100.0000000 0.0040000 100.0000000
0.00002 100.0000000 0.0020000 100.0000000

0.00031 100.0000000 0.0310000 100.0000000

0.00164 100.0000000 0.1640000 100.0000000
0.00076 100.0000000 0.0760000 100.0000000
0.00385 100.0000000 0.3850000 100.0000000
0.00008 100.0000000 0.0080000 100.0000000
0.00009 0.0000000

0.16711 0.00000

0.05418 30.00 1.62540 40.00

0.01583 0.00000

0.00814 0.00000

0.00408 0.00000

0.08217 0.00000

0.12500
0.03944

0.00611

0.01972

0.02400

0.02051
 0.01403

0.00119

0.00000

0.22080
0.02208

0.09988

0.00301

0.09533

0.00050

0.00000

1.00000 1.00000 8.38

40.42 100
8.92 22.068283
Weighted
Actual
Progress

%
0.5052500
0.5052500

0.5052500
0.5052500
0.5052500
0.5052500
0.5052500

0.1666667
0.1666667
0.1666667

0.1940000

0.0130000
0.4890000
0.0270000
0.0630000
0.2610000

0.0120000
0.2070000
0.0180000
0.0040000
0.0160000
0.0400000
0.0590000
0.0640000
0.3870000
0.0070000
0.0360000

0.0270000
0.0340000
0.0900000
0.0040000
0.0020000

0.0310000
0.1640000
0.0760000
0.3850000
0.0080000
0.0000000

2.1672000
8.92