1-PP Oct 2024

PROJECT TIME & COST PLAN RESIDNETIAL & COMMERCIAL BUILDING B+G+10+RF+UR @ PLOT IC1-CBD-33, INTERNATIONAL CITY, DUBAI
项目时间和成本计划住宅和商业建筑 B+G+10+RF+UR @ PLOT IC1-CBD-33，国际城，迪拜

MEP WORKS 机电工 DECORATION WORKS装
PROGRAM DATES 项目日期 CIVIL WORKS 土木工程程饰工程 TOTAL (C+M+D)总计
SN
Concrete COST CIVIL
DESCRIPTION OF DAYS START DATE COMPLETION MEP COST机 DECORATION TOTAL (C+M+D)
Qty混凝土 WORKS土 % %+ % %+ % %+ % %+++
ITEMS项目描述天数开始日期 DATE完成日期电成本 COST装饰成本总计
数量木工程
1 Moblization 动员 956,000.00 4.2% 4.2% 25,000.00 0.19% 0.19% 0.00% 0.00% 981,000.00 1.58% 1.58%
2 Dewatering 降水 120 25-Apr-24 23-Aug-24 575,000.00 2.5% 6.7% 25,000.00 0.19% 0.38% 0.00% 0.00% 600,000.00 0.96% 2.54%
Excavation UGWT土方
3 36
开挖 28-May-24 2-Jul-24 2,345,890.00 10.2% 16.9% 35,000.00 0.27% 0.65% 0.00% 0.00% 2,380,890.00 3.82% 6.36%
UGWT Concrete水箱部
4 11
分砼 22-Aug-24 1-Sep-24 1128.00 1,927,174.85 8.4% 25.2% 75,000.00 0.58% 1.23% 0.00% 0.00% 2,002,174.85 3.22% 9.58%
5 14
Raft Concrete 筏板砼 1-Sep-24 14-Sep-24 3980.00 6,799,783.60 29.6% 54.8% 150,000.00 1.15% 2.38% 0.00% 0.00% 6,949,783.60 11.16% 20.74%
6 Basement slab 20 15-Sep-2024 20-Oct-2024 1580.00 2,699,411.58 11.7% 66.5% 100,000.00 0.77% 3.15% 0.00% 0.00% 2,799,411.58 4.50% 25.24%
7 1st Slab 第一层板 13 21-Oct-2024 2-Nov-2024 400.00 683,395.34 3.0% 69.5% 100,000.00 0.77% 3.92% 0.00% 0.00% 783,395.34 1.26% 26.49%
8 2nd Slab 第二层板 13 3-Nov-2024 15-Nov-2024 400.00 683,395.34 3.0% 72.5% 100,000.00 0.77% 4.69% 0.00% 0.00% 783,395.34 1.26% 27.75%
9 3rd Slab 第三层板 13 16-Nov-2024 28-Nov-2024 400.00 683,395.34 3.0% 75.4% 955,000.00 7.35% 12.04% 1,898,264.00 7.23% 7.23% 3,536,659.34 5.68% 33.43%
10 4th Slab 第四层板 13 29-Nov-2024 11-Dec-2024 400.00 683,395.34 3.0% 78.4% 955,000.00 7.35% 19.38% 1,898,264.00 7.23% 14.46% 3,536,659.34 5.68% 39.11%
11 5th Slab 第五层板 13 12-Dec-2024 24-Dec-2024 400.00 683,395.34 3.0% 81.4% 955,000.00 7.35% 26.73% 1,898,264.00 7.23% 21.68% 3,536,659.34 5.68% 44.79%
12 6th Slab 第六层板 13 25-Dec-2024 6-Jan-2025 400.00 683,395.34 3.0% 84.4% 955,000.00 7.35% 34.08% 1,898,264.00 7.23% 28.91% 3,536,659.34 5.68% 50.47%
13 7th Slab 第七层板 13 7-Jan-2025 19-Jan-2025 400.00 683,395.34 3.0% 87.3% 955,000.00 7.35% 41.42% 1,898,264.00 7.23% 36.14% 3,536,659.34 5.68% 56.15%
14 8th Slab 第八层板 13 20-Jan-2025 1-Feb-2025 400.00 683,395.34 3.0% 90.3% 955,000.00 7.35% 48.77% 1,898,264.00 7.23% 43.37% 3,536,659.34 5.68% 61.83%
15 9th Slab 第九层板 13 2-Feb-2025 14-Feb-2025 400.00 683,395.34 3.0% 93.3% 985,000.00 7.58% 56.35% 2,999,264.00 11.42% 54.79% 4,667,659.34 7.50% 69.33%
16 10th Slab 第十层板 13 15-Feb-2025 27-Feb-2025 400.00 683,395.34 3.0% 96.2% 985,000.00 7.58% 63.92% 2,999,264.00 11.42% 66.21% 4,667,659.34 7.50% 76.83%
17 Roof Slab 屋顶板 13 28-Feb-2025 12-Mar-2025 400.00 683,395.34 3.0% 99.2% 905,000.00 6.96% 70.88% 899,538.00 3.43% 69.63% 2,487,933.34 4.00% 80.82%
Uper Roof slab上屋顶
18
板 12 13-Mar-2025 24-Mar-2025 105.00 179,391.28 0.8% 100.0% 785,000.00 6.04% 76.92% 796,000.00 3.03% 72.66% 1,760,391.28 2.83% 83.65%
Finishes, MEP, 2nd -
6th floor Decoration 饰
19
面、MEP、2至 6 楼装
饰 30 24-Mar-2025 22-Apr-2025 850,000.00 6.54% 83.46% 1,596,264.00 6.08% 78.74% 2,446,264.00 3.93% 87.58%
Finishes, MEP,
Decoration 7th -10th
20
floor饰面、MEP、装
饰 7 至 10 楼 30 22-Apr-2025 21-May-2025 850,000.00 6.54% 90.00% 1,787,264.00 6.81% 85.54% 2,637,264.00 4.24% 91.81%
Finishes, MEP, Decoration

21 Basement+G.F, 1st floor
装修、机电、装饰地下
室+G.F，一楼 30 21-May-2025 19-Jun-2025 955,000.00 7.35% 97.35% 1,798,264.00 6.85% 92.39% 2,753,264.00 4.42% 96.24%
Testing and
commisioning of MEP
22
system MEP 系统的测
试和调试 30 19-Jun-2025 18-Jul-2025 170,000.00 1.31% 98.65% 1,798,264.00 6.85% 99.24% 1,968,264.00 3.16% 99.40%
Authorities, BCC, Snag,
23 H.O当局预验收及资料
准备 60 18-Jul-2025 15-Sep-2025 125,000.00 0.96% 99.62% 100,000.00 0.38% 99.62% 225,000.00 0.36% 99.76%
Final Handing Over 最
24
终移交 45 15-Sep-2025 29-Oct-2025 50,000.00 0.38% 100.00% 100,000.00 0.38% 100.00% 150,000.00 0.24% 100.00%
25 TOTAL 23,000,000.00 13,000,000.00 26,263,706.00 62,263,706.00

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PROJECT TIME & COST PLAN RESIDNETIAL & COMMERCIAL BUILDING B+G+10+RF+UR @ PLOT IC1-CBD-33, INTERNATIONAL CITY, DUBAI

项目时间和成本计划住宅和商业建筑 B+G+10+RF+UR @ PLOT IC1-CBD-33，国际城，迪拜

Finishes, MEP, Decoration

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