PROJECT: BAHRAIN AFFORDABLE HOUSING

PROJECT - PPP - INFRATRUCTURE WORKS

AL MADINA AL SHAMALIYA - ISLAND-13

PROGRAM FOR BALANCE WORK

Activity ID Activity Name BL Project BL Project BL Project Original Start Finish Performance Schedule % Total Q Q Q Q Q Q Q Q
Duration Start Finish Duration % Complete Complete Float
J F M A M J J A S O N D J F M A M J J A S O ND
PPP - Infrastructure - Island-13 - Phase - 5,6,10,12,11 - Program for Balance works 669 26-Jan-15 31-Oct-16 669 26-Jan-15 A 30-Oct-16 27.96% 49.42% 0
Mobilization 34 26-Jan-15 26-Feb-15 34 26-Jan-15 A 26-Feb-15 A 0% 0%
A1000 Mobilization 34 26-Jan-15 26-Feb-15 34 26-Jan-15 A 26-Feb-15 A 100% 100%
Site Investigations / Shop Drawings 340 26-Feb-15 20-Jan-16 340 26-Feb-15 A 10-Apr-16 0% 0% 208
A1030 Photographic Site Survey 100 26-Feb-15 31-May-15 100 26-Feb-15 A 31-May-15 A 100% 100%
A1040 Site Investigations & Shop Drawing Approvals 340 26-Feb-15 20-Jan-16 340 26-Feb-15 A 10-Apr-16 75% 100% 208
Material & Method Statement Approvals 37 04-Feb-15 10-Mar-15 37 04-Feb-15 A 18-Feb-16 0% 0% 0
A1010 Civil Work Materials 30 04-Feb-15 03-Mar-15 30 04-Feb-15 A 03-Mar-15 A 100% 100%
A1020 Method Statement Submittals & Approvals 30 10-Feb-15 10-Mar-15 30 10-Feb-15 A 18-Feb-16 80% 100% 0
Phase 5,6 Execution 445 11-Mar-15 11-May-16 445 30-Mar-15 A 11-May-16 30.91% 63.87% 10
Foul Water Drainage - Main 127 11-Mar-15 07-Jul-15 127 30-Mar-15 A 23-Feb-16 87% 100% 29
Phase - 5 101 11-Mar-15 14-Jun-15 101 30-Mar-15 A 23-Feb-16 87% 100% 29
A1050 Construction of Sewerage Main Lines OF-1,2 Network 101 11-Mar-15 14-Jun-15 101 30-Mar-15 A 23-Feb-16 87% 100% 29
Phase - 6 127 11-Mar-15 07-Jul-15 127 15-Apr-15 A 16-Feb-16 87% 100% 0
A1070 Construction of Sewerage Main Lines OF-3 Network 127 11-Mar-15 07-Jul-15 127 15-Apr-15 A 16-Feb-16 87% 100% 0
Storm Water Drainage System - Main 122 11-Mar-15 02-Jul-15 112 07-Jun-15 A 03-Mar-16 76.77% 100% 18
Phase - 5 86 11-Mar-15 31-May-15 86 07-Jun-15 A 23-Feb-16 82% 100% 28
A1110 Construction of Storm Water Drain Main Lines OF-11 Network 86 11-Mar-15 31-May-15 86 07-Jun-15 A 23-Feb-16 82% 100% 28
Phase - 6 71 28-Apr-15 02-Jul-15 71 09-Jul-15 A 03-Mar-16 66% 100% 0
A1130 Construction of Storm Water Drain Main Lines OF-6 Network 71 28-Apr-15 02-Jul-15 71 09-Jul-15 A 03-Mar-16 66% 100% 0
Foul Water Drainage - Laterals 115 14-May-15 02-Sep-15 108 26-Aug-15 A 20-Mar-16 49.28% 100% 1
Phase - 5 82 14-May-15 03-Aug-15 82 26-Aug-15 A 20-Mar-16 58% 100% 1
A1170 Construction of Sewerage Lateral Lines OF-1 Network 82 14-May-15 03-Aug-15 82 26-Aug-15 A 20-Mar-16 58% 100% 1
Phase - 6 105 24-May-15 02-Sep-15 105 08-Sep-15 A 17-Mar-16 38% 100% 0
A1190 Construction of Sewerage Lateral Lines OF-3 Network 105 24-May-15 02-Sep-15 105 08-Sep-15 A 17-Mar-16 38% 100% 0
Storm Water Drainage - Laterals 133 28-Sep-15 03-Feb-16 65 10-Feb-16 11-Apr-16 0% 89.43% 1
Phase - 5 130 28-Sep-15 01-Feb-16 65 10-Feb-16 11-Apr-16 0% 91.73% 1
A1230 Construction of Storm Water Drain Lateral Lines OF-11 Network 130 28-Sep-15 01-Feb-16 65 10-Feb-16 11-Apr-16 0% 91.73% 1
Phase - 6 95 05-Nov-15 03-Feb-16 60 11-Feb-16 07-Apr-16 0% 85.53% 0
A1250 Construction of Storm Water Drain Lateral Lines OF-6 Network 95 05-Nov-15 03-Feb-16 60 11-Feb-16 07-Apr-16 0% 85.53% 0
Roads, Electrical, TSE, WDD, 292 04-Aug-15 11-May-16 146 29-Dec-15 A 11-May-16 0.37% 35.09% 0
Phase-5 292 04-Aug-15 11-May-16 145 29-Dec-15 A 10-May-16 0.56% 37.29% 1
A1300 Treated Sewerage Effluent/Irrigation 140 04-Aug-15 20-Dec-15 65 16-Jan-16 A 27-Mar-16 5% 100% 1
A1290 Potable Water Supply System 140 22-Aug-15 06-Jan-16 65 29-Dec-15 A 04-Apr-16 10% 100% 1
A1400 Sub Base Works 130 31-Aug-15 06-Jan-16 65 03-Feb-16 04-Apr-16 0% 100% 1
A1370 High Voltage Lines 140 07-Sep-15 23-Jan-16 65 15-Feb-16 14-Apr-16 0% 99.46% 1
A1340 Median, Kerb Works 130 02-Nov-15 05-Mar-16 65 18-Feb-16 19-Apr-16 0% 64.81% 1
A1310 Telecom Network Works 112 19-Nov-15 05-Mar-16 70 17-Feb-16 23-Apr-16 0% 59.15% 1
A1320 Road Base Works 130 19-Nov-15 21-Mar-16 65 25-Feb-16 26-Apr-16 0% 50.96% 1
A1390 Low Voltage Lines 112 06-Dec-15 21-Mar-16 85 08-Feb-16 27-Apr-16 0% 43.08% 1
A1350 Street Lighting Works 112 24-Dec-15 07-Apr-16 85 13-Feb-16 03-May-16 0% 27.01% 1

Page 1 of 6 Date Revision Checked Approved

Actual Level of Effort Actual Work Critical Remaining Work
25-Jan-16 PROGRAM FOR BALANCE WORKS VK
Primary Baseline Remaining Work Milestone
 PROJECT: BAHRAIN AFFORDABLE HOUSING
PROJECT - PPP - INFRATRUCTURE WORKS
AL MADINA AL SHAMALIYA - ISLAND-13

PROGRAM FOR BALANCE WORK

Activity ID Activity Name BL Project BL Project BL Project Original Start Finish Performance Schedule % Total Q Q Q Q Q Q Q Q
Duration Start Finish Duration % Complete Complete Float
J F M A M J J A S O N D J F M A M J J A S O ND
A1360 Asphalt Base Course Works 18 22-Mar-16 09-Apr-16 65 03-Mar-16 04-May-16 0% 0% 1
A1380 Paving Block Works 108 31-Jan-16 11-May-16 85 20-Feb-16 10-May-16 0% 0% 1
A1410 Asphalt Wearing Course Works 18 29-Mar-16 14-Apr-16 15 25-Apr-16 10-May-16 0% 0% 1
Phase 6 259 05-Sep-15 11-May-16 138 23-Jan-16 A 11-May-16 0.05% 31.29% 0
A1500 Treated Sewerage Effluent/Irrigation 110 05-Sep-15 23-Dec-15 60 30-Jan-16 26-Mar-16 0% 100% 0
A1490 Potable Water Supply System 110 21-Sep-15 09-Jan-16 75 23-Jan-16 A 02-Apr-16 1% 100% 0
A1600 Sub Base Works 95 07-Oct-15 09-Jan-16 60 06-Feb-16 02-Apr-16 0% 100% 0
A1570 High Voltage Works 110 11-Oct-15 25-Jan-16 60 17-Feb-16 13-Apr-16 0% 96.59% 0
A1540 Median, Kerb Works 95 08-Dec-15 07-Mar-16 60 23-Feb-16 19-Apr-16 0% 48.68% 0
A1510 Telecom Network Works 93 09-Dec-15 07-Mar-16 75 10-Feb-16 20-Apr-16 0% 47.58% 0
A1520 Road Base Works 95 27-Dec-15 24-Mar-16 60 02-Mar-16 27-Apr-16 0% 29.74% 0
A1590 Low Voltage Works 93 29-Dec-15 24-Mar-16 75 18-Feb-16 28-Apr-16 0% 28.23% 0
A1560 Asphalt Base Course Works 15 26-Mar-16 09-Apr-16 60 09-Mar-16 04-May-16 0% 0% 0
A1550 Street Lighting Works 93 12-Jan-16 07-Apr-16 75 25-Feb-16 07-May-16 0% 12.1% 0
A1580 Paving Block Works 93 14-Feb-16 11-May-16 75 01-Mar-16 11-May-16 0% 0% 0
A1610 Asphalt Wearing Course Works 15 31-Mar-16 14-Apr-16 15 26-Apr-16 11-May-16 0% 0% 0
Building Transformer Substation - Civil Works 217 21-Apr-15 18-Nov-15 217 02-Jul-15 A 19-Mar-16 82.33% 100% 66
A1890 Phase - 5 (3 Nos), Phase - 12 (2 Nos) 108 21-Apr-15 03-Aug-15 108 02-Jul-15 A 17-Feb-16 85% 100% 66
A1900 Phase - 6 (1 Nos) 108 04-Aug-15 18-Nov-15 108 10-Sep-15 A 19-Mar-16 67% 100% 66
Phase 10,12 Execution 486 02-May-15 11-Aug-16 540 03-May-15 A 09-Aug-16 25.98% 36.77% 14
Foul Water Drainage - Main 117 02-May-15 22-Aug-15 121 03-May-15 A 12-Mar-16 70.1% 100% 4
Phase - 12 65 02-May-15 01-Jul-15 65 03-May-15 A 21-Feb-16 89% 100% 15
A2310 Construction of Sewerage Main Lines OF-1,2 Network 65 02-May-15 01-Jul-15 65 03-May-15 A 21-Feb-16 89% 100% 15
Phase - 10 84 01-Jun-15 22-Aug-15 84 15-Jun-15 A 12-Mar-16 60% 100% 4
A2300 Construction of Sewerage Main Lines OF-1,2 Network 84 01-Jun-15 22-Aug-15 84 15-Jun-15 A 12-Mar-16 60% 100% 4
Storm Water Drainage System - Main 110 07-Jun-15 21-Sep-15 109 23-Jun-15 A 29-Mar-16 80.83% 100% 3
Phase - 12 80 07-Jun-15 24-Aug-15 80 23-Jun-15 A 06-Mar-16 83% 100% 15
A2320 Construction of Storm Water Drain Main Lines OF-1,2 Network 80 07-Jun-15 24-Aug-15 80 23-Jun-15 A 06-Mar-16 83% 100% 15
Phase - 10 72 13-Jul-15 21-Sep-15 72 27-Jul-15 A 29-Mar-16 78% 100% 3
A2330 Construction of Storm Water Drain Main Lines OF-1,2 Network 72 13-Jul-15 21-Sep-15 72 27-Jul-15 A 29-Mar-16 78% 100% 3
Foul Water Drainage - Laterals 142 15-Jul-15 02-Dec-15 147 12-Aug-15 A 14-Apr-16 39.41% 100% 3
Phase - 12 117 15-Jul-15 09-Nov-15 117 12-Aug-15 A 27-Mar-16 49% 100% 10
A2580 Construction of Sewerage Plot Connections Lines OF-1,2 Network 117 15-Jul-15 09-Nov-15 117 12-Aug-15 A 27-Mar-16 49% 100% 10
Phase - 10 110 18-Aug-15 02-Dec-15 110 21-Oct-15 A 14-Apr-16 34% 100% 3
A2590 Construction of Sewerage Plot Connections Lines OF-1,2 Network 110 18-Aug-15 02-Dec-15 110 21-Oct-15 A 14-Apr-16 34% 100% 3
Storm Water Drainage - Laterals 120 26-Jan-16 18-May-16 117 16-Feb-16 06-Jun-16 0% 0% 3
Phase - 12 120 26-Jan-16 18-May-16 98 16-Feb-16 18-May-16 0% 0% 3
A2610 Construction of Storm Water Drain Lateral Lines OF-1,2 Network 120 26-Jan-16 18-May-16 98 16-Feb-16 18-May-16 0% 0% 3
Phase - 10 95 16-Feb-16 16-May-16 85 17-Mar-16 06-Jun-16 0% 0% 3
A2600 Construction of Storm Water Drain Lateral Lines OF-1,2 Network 95 16-Feb-16 16-May-16 85 17-Mar-16 06-Jun-16 0% 0% 3
Roads, Electrical, TSE, WDD, 319 11-Oct-15 11-Aug-16 216 17-Jan-16 A 09-Aug-16 0.13% 4.61% 3
Phase-12 319 11-Oct-15 11-Aug-16 215 17-Jan-16 A 08-Aug-16 0.27% 5.62% 3
A2350 Treated Sewerage Effluent/Irrigation 185 11-Oct-15 04-Apr-16 95 17-Jan-16 A 19-Apr-16 4% 57.43% 3
Page 2 of 6 Date Revision Checked Approved
Actual Level of Effort Actual Work Critical Remaining Work
25-Jan-16 PROGRAM FOR BALANCE WORKS VK
Primary Baseline Remaining Work Milestone
 PROJECT: BAHRAIN AFFORDABLE HOUSING
PROJECT - PPP - INFRATRUCTURE WORKS
AL MADINA AL SHAMALIYA - ISLAND-13

PROGRAM FOR BALANCE WORK

Activity ID Activity Name BL Project BL Project BL Project Original Start Finish Performance Schedule % Total Q Q Q Q Q Q Q Q
Duration Start Finish Duration % Complete Complete Float
J F M A M J J A S O N D J F M A M J J A S O ND
A2340 Potable Water Supply System 185 29-Oct-15 21-Apr-16 110 17-Jan-16 A 08-May-16 4% 47.7% 16
A2440 Sub Base Works 120 31-Dec-15 21-Apr-16 98 06-Feb-16 08-May-16 0% 19.38% 3
A2410 High Voltage Lines 185 10-Nov-15 03-May-16 110 10-Feb-16 24-May-16 0% 41.22% 16
A2380 Median, Kerb Works 120 28-Feb-16 20-Jun-16 98 05-Mar-16 05-Jun-16 0% 0% 3
A2360 Telecom Network Works 159 17-Jan-16 14-Jun-16 110 28-Feb-16 11-Jun-16 0% 3.3% 16
A2370 Road Base Works 120 16-Mar-16 10-Jul-16 98 20-Mar-16 20-Jun-16 0% 0% 3
A2430 Low Voltage Lines 159 28-Jan-16 26-Jun-16 110 15-Mar-16 27-Jun-16 0% 0% 16
A2390 Street Lighting Works 159 09-Feb-16 10-Jul-16 110 27-Mar-16 11-Jul-16 0% 0% 16
A2420 Paving Block Works 159 13-Mar-16 11-Aug-16 110 12-Apr-16 27-Jul-16 0% 0% 16
A2400 Asphalt Base Course Works 24 11-Jul-16 02-Aug-16 40 21-Jun-16 31-Jul-16 0% 0% 3
A2450 Asphalt Wearing Course Works 24 19-Jul-16 10-Aug-16 40 30-Jun-16 08-Aug-16 0% 0% 3
Phase 10 296 03-Nov-15 11-Aug-16 188 13-Feb-16 09-Aug-16 0% 3.59% 3
A2470 Treated Sewerage Effluent/Irrigation 162 03-Nov-15 04-Apr-16 85 13-Feb-16 03-May-16 0% 51.39% 3
A2460 Potable Water Supply System 162 19-Nov-15 21-Apr-16 100 15-Feb-16 19-May-16 0% 40.28% 4
A2560 Sub Base Works 95 21-Jan-16 18-Apr-16 85 29-Feb-16 19-May-16 0% 1.32% 3
A2530 High Voltage Works 162 01-Dec-15 03-May-16 100 03-Mar-16 06-Jun-16 0% 32.87% 4
A2480 Telecom Network Works 117 25-Feb-16 14-Jun-16 105 15-Mar-16 22-Jun-16 0% 0% 4
A2500 Median, Kerb Works 95 20-Mar-16 18-Jun-16 85 03-Apr-16 22-Jun-16 0% 0% 3
A2490 Road Base Works 95 03-Apr-16 02-Jul-16 85 18-Apr-16 10-Jul-16 0% 0% 3
A2550 Low Voltage Works 117 08-Mar-16 26-Jun-16 105 02-Apr-16 11-Jul-16 0% 0% 4
A2510 Street Lighting Works 117 19-Mar-16 10-Jul-16 105 12-Apr-16 23-Jul-16 0% 0% 4
A2520 Asphalt Base Course Works 25 03-Jul-16 28-Jul-16 25 11-Jul-16 03-Aug-16 0% 0% 3
A2540 Paving Block Works 117 20-Apr-16 11-Aug-16 105 30-Apr-16 08-Aug-16 0% 0% 4
A2570 Asphalt Wearing Course Works 25 11-Jul-16 03-Aug-16 25 17-Jul-16 09-Aug-16 0% 0% 3
Building Transformer Substation - Civil Works 241 12-Dec-15 28-Jul-16 241 22-Aug-15 A 09-May-16 67% 21.55% 111
A2620 Phase - 12(3 Nos), Phase - 10 (1 No) 120 12-Dec-15 04-Apr-16 120 22-Aug-15 A 11-Apr-16 67% 35.21% 111
A2630 Phase - 10 (3 Nos) 120 05-Apr-16 28-Jul-16 120 22-Aug-15 A 09-May-16 67% 0% 111
Phase 11 Execution 462 21-Jul-15 08-Oct-16 456 04-Jul-15 A 02-Oct-16 20.86% 27.79% 6
Foul Water Drainage - Main 62 21-Jul-15 16-Sep-15 62 04-Jul-15 A 18-Apr-16 70% 100% 6
Phase - 11 62 21-Jul-15 16-Sep-15 62 04-Jul-15 A 18-Apr-16 70% 100% 6
A2840 Construction of Sewerage Main Lines OF-1 Network 62 21-Jul-15 16-Sep-15 62 04-Jul-15 A 18-Apr-16 70% 100% 6
Storm Water Drainage System - Main 63 28-Sep-15 28-Nov-15 63 01-Aug-15 A 09-May-16 82% 100% 6
Phase - 11 63 28-Sep-15 28-Nov-15 63 01-Aug-15 A 09-May-16 82% 100% 6
A2850 Construction of Storm Water Drain Main Lines OF-11 Network 63 28-Sep-15 28-Nov-15 63 01-Aug-15 A 09-May-16 82% 100% 6
Foul Water Drainage - Laterals 40 08-Dec-15 16-Jan-16 40 08-Sep-15 A 05-Jun-16 55% 100% 6
Phase - 11 40 08-Dec-15 16-Jan-16 40 08-Sep-15 A 05-Jun-16 55% 100% 6
A2980 Construction of Sewerage Plot Connections Lines OF-1 Network 40 08-Dec-15 16-Jan-16 40 08-Sep-15 A 05-Jun-16 55% 100% 6
Storm Water Drainage - Laterals 51 10-May-16 27-Jun-16 51 06-Jun-16 25-Jul-16 0% 0% 16
Phase - 11 51 10-May-16 27-Jun-16 51 06-Jun-16 25-Jul-16 0% 0% 16
A2990 Construction of Storm Water Drain Lateral Lines OF-11 Network 51 10-May-16 27-Jun-16 51 06-Jun-16 25-Jul-16 0% 0% 16
Roads, Electrical, TSE, WDD, 275 18-Jan-16 08-Oct-16 170 14-Jan-16 A 02-Oct-16 0.36% 0.13% 6
Phase-11 275 18-Jan-16 08-Oct-16 170 14-Jan-16 A 02-Oct-16 0.36% 0.13% 6
A2870 Treated Sewerage Effluent/Irrigation 89 18-Jan-16 10-Apr-16 60 20-Apr-16 15-Jun-16 0% 4.78% 6

Page 3 of 6 Date Revision Checked Approved

Actual Level of Effort Actual Work Critical Remaining Work
25-Jan-16 PROGRAM FOR BALANCE WORKS VK
Primary Baseline Remaining Work Milestone
 PROJECT: BAHRAIN AFFORDABLE HOUSING
PROJECT - PPP - INFRATRUCTURE WORKS
AL MADINA AL SHAMALIYA - ISLAND-13

PROGRAM FOR BALANCE WORK

Activity ID Activity Name BL Project BL Project BL Project Original Start Finish Performance Schedule % Total Q Q Q Q Q Q Q Q
Duration Start Finish Duration % Complete Complete Float
J F M A M J J A S O N D J F M A M J J A S O ND
A2860 Potable Water Supply System 89 10-Feb-16 04-May-16 60 14-Jan-16 A 27-Jun-16 12% 0% 6
A2960 Sub Base Works 46 27-Mar-16 09-May-16 46 15-May-16 27-Jun-16 0% 0% 16
A2930 High Voltage Lines 89 05-Mar-16 28-May-16 60 19-May-16 16-Jul-16 0% 0% 6
A2880 Telecom Network Works 62 29-May-16 28-Jul-16 62 02-Jun-16 02-Aug-16 0% 0% 6
A2900 Median, Kerb Works 51 28-Jun-16 16-Aug-16 51 22-Jun-16 11-Aug-16 0% 0% 16
A2950 Low Voltage Lines 62 21-Jun-16 21-Aug-16 62 20-Jun-16 18-Aug-16 0% 0% 6
A2910 Street Lighting Works 62 03-Jul-16 31-Aug-16 62 30-Jun-16 30-Aug-16 0% 0% 6
A2890 Road Base Works 51 24-Jul-16 08-Sep-16 51 21-Jul-16 06-Sep-16 0% 0% 16
A2920 Asphalt Base Course Works 17 10-Sep-16 29-Sep-16 51 27-Jul-16 17-Sep-16 0% 0% 16
A2970 Asphalt Wearing Course Works 17 22-Sep-16 08-Oct-16 17 04-Sep-16 22-Sep-16 0% 0% 16
A2940 Paving Block Works 53 06-Aug-16 27-Sep-16 53 10-Aug-16 02-Oct-16 0% 0% 6
Phase 5,6 Commissioning & Handing over 304 04-Aug-15 22-May-16 67 19-Mar-16 22-May-16 0% 0% 0
Foul Water Drainage System 43 04-Aug-15 13-Sep-15 12 19-Mar-16 30-Mar-16 0% 0% 55
A1950 Phase-6 10 03-Sep-15 13-Sep-15 10 19-Mar-16 28-Mar-16 0% 100% 57
A1930 Phase-5 10 04-Aug-15 12-Aug-15 10 21-Mar-16 30-Mar-16 0% 100% 55
Storm Water Drainage System 13 02-Feb-16 14-Feb-16 14 09-Apr-16 21-Apr-16 0% 0% 31
A2010 Phase-6 10 04-Feb-16 14-Feb-16 10 09-Apr-16 18-Apr-16 0% 0% 35
A1990 Phase-5 10 02-Feb-16 11-Feb-16 10 12-Apr-16 21-Apr-16 0% 0% 31
Potable Water Network 13 07-Jan-16 19-Jan-16 12 03-Apr-16 14-Apr-16 0% 0% 39
A2070 Phase-6 10 10-Jan-16 19-Jan-16 10 03-Apr-16 12-Apr-16 0% 100% 41
A2050 Phase-5 10 07-Jan-16 16-Jan-16 10 05-Apr-16 14-Apr-16 0% 100% 39
Treated Sewer Effluent/Irrigation 13 21-Dec-15 02-Jan-16 12 27-Mar-16 06-Apr-16 0% 0% 47
A2140 Phase-6 10 24-Dec-15 02-Jan-16 10 27-Mar-16 05-Apr-16 0% 100% 49
A2130 Phase-5 10 21-Dec-15 30-Dec-15 10 28-Mar-16 06-Apr-16 0% 100% 47
High Voltage Lines 13 24-Jan-16 04-Feb-16 12 14-Apr-16 25-Apr-16 0% 0% 27
A2160 Phase-6 10 26-Jan-16 04-Feb-16 10 14-Apr-16 24-Apr-16 0% 0% 29
A2150 Phase-5 10 24-Jan-16 02-Feb-16 10 16-Apr-16 25-Apr-16 0% 0% 27
Telecom Network 13 06-Mar-16 17-Mar-16 12 21-Apr-16 04-May-16 0% 0% 19
A2180 Phase-6 10 08-Mar-16 17-Mar-16 10 21-Apr-16 02-May-16 0% 0% 21
A2170 Phase-5 10 06-Mar-16 15-Mar-16 10 24-Apr-16 04-May-16 0% 0% 19
Low Voltage Lines 13 22-Mar-16 04-Apr-16 11 28-Apr-16 09-May-16 0% 0% 13
A2190 Phase-5 10 22-Mar-16 31-Mar-16 10 28-Apr-16 09-May-16 0% 0% 14
A2200 Phase-6 10 26-Mar-16 04-Apr-16 10 30-Apr-16 09-May-16 0% 0% 13
Street Lighting Works 10 09-Apr-16 18-Apr-16 14 04-May-16 17-May-16 0% 0% 5
A2210 Phase-5 10 09-Apr-16 18-Apr-16 10 04-May-16 14-May-16 0% 0% 9
A2220 Phase-6 10 09-Apr-16 18-Apr-16 10 08-May-16 17-May-16 0% 0% 5
Road Works 10 12-May-16 22-May-16 11 11-May-16 22-May-16 0% 0% 0
A2230 Phase-5 10 12-May-16 22-May-16 10 11-May-16 21-May-16 0% 0% 1
A2240 Phase-6 10 12-May-16 22-May-16 10 12-May-16 22-May-16 0% 0% 0
Phase 12,10 Commissioning & Handing over 299 10-Nov-15 21-Aug-16 151 28-Mar-16 20-Aug-16 0% 0% 3
Foul Water Drainage System 35 10-Nov-15 13-Dec-15 30 28-Mar-16 25-Apr-16 0% 0% 124
A2660 Phase-12 10 10-Nov-15 19-Nov-15 10 28-Mar-16 06-Apr-16 0% 100% 143
A2670 Phase-10 10 03-Dec-15 13-Dec-15 10 16-Apr-16 25-Apr-16 0% 100% 124
Page 4 of 6 Date Revision Checked Approved
Actual Level of Effort Actual Work Critical Remaining Work
25-Jan-16 PROGRAM FOR BALANCE WORKS VK
Primary Baseline Remaining Work Milestone
 PROJECT: BAHRAIN AFFORDABLE HOUSING
PROJECT - PPP - INFRATRUCTURE WORKS
AL MADINA AL SHAMALIYA - ISLAND-13

PROGRAM FOR BALANCE WORK

Activity ID Activity Name BL Project BL Project BL Project Original Start Finish Performance Schedule % Total Q Q Q Q Q Q Q Q
Duration Start Finish Duration % Complete Complete Float
J F M A M J J A S O N D J F M A M J J A S O ND
Storm Water Drainage System 13 17-May-16 29-May-16 29 19-May-16 15-Jun-16 0% 0% 70
A2680 Phase-12 10 19-May-16 29-May-16 10 19-May-16 29-May-16 0% 0% 88
A2690 Phase-10 10 17-May-16 26-May-16 10 07-Jun-16 15-Jun-16 0% 0% 70
Potable Water Network 10 23-Apr-16 03-May-16 23 09-May-16 30-May-16 0% 0% 88
A2640 Phase-12 10 23-Apr-16 03-May-16 10 09-May-16 18-May-16 0% 0% 100
A2650 Phase-10 10 23-Apr-16 03-May-16 10 21-May-16 30-May-16 0% 0% 88
Treated Sewer Effluent/Irrigation 10 05-Apr-16 14-Apr-16 23 20-Apr-16 14-May-16 0% 0% 106
A2760 Phase-12 10 05-Apr-16 14-Apr-16 10 20-Apr-16 30-Apr-16 0% 0% 118
A2770 Phase-10 10 05-Apr-16 14-Apr-16 10 04-May-16 14-May-16 0% 0% 106
High Voltage Lines 10 04-May-16 14-May-16 23 25-May-16 15-Jun-16 0% 0% 70
A2740 Phase-12 10 04-May-16 14-May-16 10 25-May-16 04-Jun-16 0% 0% 82
A2750 Phase-10 10 04-May-16 14-May-16 10 07-Jun-16 15-Jun-16 0% 0% 70
Telecom Network 10 15-Jun-16 25-Jun-16 23 12-Jun-16 03-Jul-16 0% 0% 52
A2720 Phase-12 10 15-Jun-16 25-Jun-16 10 12-Jun-16 20-Jun-16 0% 0% 64
A2730 Phase-10 10 15-Jun-16 25-Jun-16 10 23-Jun-16 03-Jul-16 0% 0% 52
Low Voltage Lines 10 27-Jun-16 06-Jul-16 23 28-Jun-16 21-Jul-16 0% 0% 34
A2700 Phase-12 10 27-Jun-16 06-Jul-16 10 28-Jun-16 10-Jul-16 0% 0% 46
A2710 Phase-10 10 27-Jun-16 06-Jul-16 10 12-Jul-16 21-Jul-16 0% 0% 34
Street Lighting Works 10 11-Jul-16 19-Jul-16 23 12-Jul-16 02-Aug-16 0% 0% 22
A2780 Phase-12 10 11-Jul-16 19-Jul-16 10 12-Jul-16 20-Jul-16 0% 0% 34
A2790 Phase-10 10 11-Jul-16 19-Jul-16 10 24-Jul-16 02-Aug-16 0% 0% 22
Road Works 10 13-Aug-16 21-Aug-16 11 09-Aug-16 20-Aug-16 0% 0% 3
A2800 Phase-12 10 13-Aug-16 21-Aug-16 10 09-Aug-16 18-Aug-16 0% 0% 3
A2810 Phase-10 10 13-Aug-16 21-Aug-16 10 10-Aug-16 20-Aug-16 0% 0% 3
Phase 11 Commissioning & Handing over 287 17-Jan-16 20-Oct-16 132 06-Jun-16 15-Oct-16 0% 0% 6
Foul Water Drainage System 10 17-Jan-16 26-Jan-16 10 06-Jun-16 15-Jun-16 0% 0% 128
A3010 Phase-11 10 17-Jan-16 26-Jan-16 10 06-Jun-16 15-Jun-16 0% 52.5% 128
Storm Water Drainage System 10 28-Jun-16 10-Jul-16 10 26-Jul-16 04-Aug-16 0% 0% 76
A3020 Phase-11 10 28-Jun-16 10-Jul-16 10 26-Jul-16 04-Aug-16 0% 0% 76
Potable Water Network 10 05-May-16 15-May-16 10 28-Jun-16 10-Jul-16 0% 0% 104
A3000 Phase-11 10 05-May-16 15-May-16 10 28-Jun-16 10-Jul-16 0% 0% 104
Treated Sewer Effluent/Irrigation 10 11-Apr-16 20-Apr-16 10 16-Jun-16 26-Jun-16 0% 0% 116
A3060 Phase-11 10 11-Apr-16 20-Apr-16 10 16-Jun-16 26-Jun-16 0% 0% 116
High Voltage Lines 10 29-May-16 07-Jun-16 10 17-Jul-16 26-Jul-16 0% 0% 86
A3050 Phase-11 10 29-May-16 07-Jun-16 10 17-Jul-16 26-Jul-16 0% 0% 86
Telecom Network 10 30-Jul-16 07-Aug-16 10 03-Aug-16 13-Aug-16 0% 0% 68
A3040 Phase-11 10 30-Jul-16 07-Aug-16 10 03-Aug-16 13-Aug-16 0% 0% 68
Low Voltage Lines 10 22-Aug-16 30-Aug-16 10 20-Aug-16 29-Aug-16 0% 0% 50
A3030 Phase-11 10 22-Aug-16 30-Aug-16 10 20-Aug-16 29-Aug-16 0% 0% 50
Street Lighting Works 10 01-Sep-16 14-Sep-16 10 31-Aug-16 10-Sep-16 0% 0% 38
A3070 Phase-11 10 01-Sep-16 14-Sep-16 10 31-Aug-16 10-Sep-16 0% 0% 38
Road Works 10 09-Oct-16 20-Oct-16 10 03-Oct-16 15-Oct-16 0% 0% 6

Page 5 of 6 Date Revision Checked Approved

Actual Level of Effort Actual Work Critical Remaining Work
25-Jan-16 PROGRAM FOR BALANCE WORKS VK
Primary Baseline Remaining Work Milestone
 PROJECT: BAHRAIN AFFORDABLE HOUSING
PROJECT - PPP - INFRATRUCTURE WORKS
AL MADINA AL SHAMALIYA - ISLAND-13

PROGRAM FOR BALANCE WORK

Activity ID Activity Name BL Project BL Project BL Project Original Start Finish Performance Schedule % Total Q Q Q Q Q Q Q Q
Duration Start Finish Duration % Complete Complete Float
J F M A M J J A S O N D J F M A M J J A S O ND
A3080 Phase-11 10 09-Oct-16 20-Oct-16 10 03-Oct-16 15-Oct-16 0% 0% 6
Phase 5,6 Handover 10 23-May-16 31-May-16 11 22-May-16 31-May-16 0% 0% 0
A2120 Phase-6 10 23-May-16 31-May-16 10 22-May-16 31-May-16* 0% 0% 0
A2110 Phase-5 10 23-May-16 31-May-16 10 23-May-16 31-May-16* 0% 0% 0
Phase 12,10 Handover 10 22-Aug-16 31-Aug-16 10 22-Aug-16 31-Aug-16 0% 0% 0
A2820 Phase-12 10 22-Aug-16 31-Aug-16 10 22-Aug-16 31-Aug-16* 0% 0% 0
A2830 Phase-10 10 23-Aug-16 31-Aug-16 10 22-Aug-16 31-Aug-16* 0% 0% 0
Phase 11 Handover 10 22-Oct-16 31-Oct-16 10 22-Oct-16 30-Oct-16 0% 0% 0
A3090 Phase-11 10 22-Oct-16 31-Oct-16 10 22-Oct-16 30-Oct-16* 0% 0% 0

Page 6 of 6 Date Revision Checked Approved

Actual Level of Effort Actual Work Critical Remaining Work
25-Jan-16 PROGRAM FOR BALANCE WORKS VK
Primary Baseline Remaining Work Milestone