‫‪Stock Yard 3 New Warehouse Full Project‬‬

‫‪Design‬‬
‫‪Activity ID‬‬ ‫‪Activity Name‬‬ ‫‪Original BL1 Start‬‬ ‫‪BL1 Finish‬‬ ‫‪Budgeted Total‬‬ ‫‪2023‬‬ ‫‪2024‬‬ ‫‪2025‬‬
‫‪Duration‬‬ ‫‪Cost‬‬
‫‪Oct Nov Dec‬‬ ‫‪Jan Feb Mar‬‬ ‫‪Apr May Jun‬‬ ‫‪Jul‬‬ ‫‪Aug Sep Oct Nov Dec‬‬ ‫‪Jan Feb Mar Apr May Jun‬‬ ‫‪Jul‬‬ ‫‪Aug Sep Oct Nov Dec‬‬ ‫‪Jan Feb‬‬
‫ﻋﺩﺍﺩ ﺍﻟﺩﺭﺍﺳﺎﺕ ﻭﺍﻟﺗﺻﺎﻣﻳﻡ ﺍﻟﺟﻳﻭﻣﺗﺭﻳﺔ ﻟﻠﻁﺭﻕ ﺑﺣﺎﺿﺭﺓ ﺍﻟﺩﻣﺎﻡﻡ ﻟﻌﺎﻡ ‪1A 2022‬‬ ‫‪626 01-Jan-23‬‬ ‫‪31-Dec-24‬‬ ‫‪SAR6,610,000‬‬ ‫‪31-Dec-2‬‬

‫‪1A.0 Milestones‬‬
‫‪Miles‬‬ ‫‪626 01-Jan-23‬‬ ‫‪31-Dec-24‬‬ ‫‪SAR0‬‬ ‫‪31-Dec-2‬‬
‫‪A1000‬‬ ‫‪Start Project‬‬ ‫‪0 01-Jan-23‬‬ ‫‪SAR0‬‬ ‫‪Start Project‬‬
‫‪A1010‬‬ ‫‪Finish Project‬‬ ‫‪0‬‬ ‫‪31-Dec-24‬‬ ‫‪SAR0‬‬ ‫‪Finish Pr‬‬

‫ﻷﺷﺭﻋﺔ( ‪1A.A‬‬
‫ﺍﻟﻣﻭﻗﻊ ﺍﻷﻭﻝ )ﻁﺭﻳﻖ ﺍﻟﺧﻠﻳﺞ ﻭﺷﺎﺭﻉ ﺍﻷﺷﺭﻋﺔ(‬ ‫‪330 01-Jan-23‬‬ ‫‪20-Jan-24‬‬ ‫‪SAR2,289,704‬‬ ‫ﺍﻟﻣﻭﻗﻊ ﺍﻷﻭﻝ )ﻁﺭﻳﻖ ﺍﻟﺧﻠﻳﺞ ﻭﺷﺎﺭﻉ ﺍﻷﺷﺭﻋﺔ( ‪20-Jan-24, 1A.A‬‬

‫ﺍﻟﻣﺭﺣﻠﺔ ﺍﻷﻭﻟﻲ ‪1A.A.1‬‬ ‫‪137 01-Jan-23‬‬ ‫‪09-Jun-23‬‬ ‫‪SAR801,396‬‬ ‫ﺍﻟﻣﺭﺣﻠﺔ ﺍﻷﻭﻟﻲ ‪09-Jun-23, 1A.A.1‬‬
‫‪1.A.1.1‬‬ ‫ﺇﻋﺩﺍﺩ ﺍﻟﺭﻓﻭﻋﺎﺕ ﺍﻟﻣﺳﺎﺣﻳﺔ ﻭﺇﻋﺩﺍﺩ ﺗﻘﺭﻳﺭ ﻣﺗﻛﺎﻣﻝ ﺑﺎﻟﻣﺧﺭﺟﺎﺕ ﻭﺗﻘﺩﻳﻣﻪ ﺇﻟﻲ ﺍﻷﻣﺎﻧﺔ‬ ‫‪50 01-Jan-23‬‬ ‫‪28-Feb-23‬‬ ‫‪SAR228,970‬‬ ‫ﺇﻋﺩﺍﺩ ﺍﻟﺭﻓﻭﻋﺎﺕ ﺍﻟﻣﺳﺎﺣﻳﺔ ﻭﺇﻋﺩﺍﺩ ﺗﻘﺭﻳﺭ ﻣﺗﻛﺎﻣﻝ ﺑﺎﻟﻣﺧﺭﺟﺎﺕ ﻭﺗﻘﺩﻳﻣﻪ ﺇﻟﻲ ﺍﻷﻣﺎﻧﺔ‬

‫‪1.A.1.2‬‬ ‫ﺍﺳﺗﺧﺭﺍﺝ ﺍﻟﺗﺻﺎﺭﻳﺢ ﻟﻸﻋﻣﺎﻝ ﺍﻟﻣﻳﺩﺍﻧﻳﺔ‬ ‫‪40 01-Jan-23‬‬ ‫‪16-Feb-23‬‬ ‫‪SAR228,970‬‬ ‫ﺍﺳﺗﺧﺭﺍﺝ ﺍﻟﺗﺻﺎﺭﻳﺢ ﻟﻸﻋﻣﺎﻝ ﺍﻟﻣﻳﺩﺍﻧﻳﺔ‬
‫‪1.A.1.3‬‬ ‫ﺩﺭﺍﺳﺔ ﺣﺟﻡ ﺍﻟﻣﺭﻭﺭ ﺑﺄﻧﻭﺍﻋﻪ ﻭﻛﺫﻟﻙ ﻣﻭﺍﻗﻑ ﺍﻟﺳﻳﺎﺭﺍﺕ ﻭﺣﺭﻛﺔ ﺍﻟﻣﺷﺎﻩ ﻭﺇﻋﺩﺍﺩ ﺗﻘﺭﻳﺭ‬ ‫‪50 28-Feb-23‬‬ ‫‪27-Apr-23‬‬ ‫‪SAR114,485‬‬ ‫ﺩﺭﺍﺳﺔ ﺣﺟﻡ ﺍﻟﻣﺭﻭﺭ ﺑﺄﻧﻭﺍﻋﻪ ﻭﻛﺫﻟﻙ ﻣﻭﺍﻗﻑ ﺍﻟﺳﻳﺎﺭﺍﺕ ﻭﺣﺭﻛﺔ ﺍﻟﻣﺷﺎﻩ ﻭﺇﻋﺩﺍﺩ ﺗﻘﺭﻳﺭ ﻣﺗﻛﺎﻣﻝ ﺑﺎﻟﻣﺧﺭﺟﺎﺕ ﻭﺗﻘﺩﻳﻣﻪ ﺇﻟﻲ ﺍﻻﻣﺎﻧﺔ‬
‫ﻣﺗﻛﺎﻣﻝ ﺑﺎﻟﻣﺧﺭﺟﺎﺕ ﻭﺗﻘﺩﻳﻣﻪ ﺇﻟﻲ ﺍﻻﻣﺎﻧﺔ‬

‫‪1.A.1.4‬‬ ‫ﺇﻋﺩﺍﺩ ﺍﻟﺑﺩﺍﺋﻝ ﺍﻟﺗﺣﺳﻳﻧﻳﺔ ﻭﺇﻋﺩﺍﺩ ﻋﺭﺽ ﻣﺭﺋﻲ ﻟﻠﻭﺿﻊ ﺍﻟﺭﺍﻫﻥ ﻭﺇﻋﺩﺍﺩ ﺗﻘﺭﻳﺭ ﻣﺗﻛﺎﻣﻝ‬ ‫‪32 03-May-23 09-Jun-23‬‬ ‫‪SAR228,970‬‬ ‫ﺇﻋﺩﺍﺩ ﺍﻟﺑﺩﺍﺋﻝ ﺍﻟﺗﺣﺳﻳﻧﻳﺔ ﻭﺇﻋﺩﺍﺩ ﻋﺭﺽ ﻣﺭﺋﻲ ﻟﻠﻭﺿﻊ ﺍﻟﺭﺍﻫﻥ ﻭﺇﻋﺩﺍﺩ ﺗﻘﺭﻳﺭ ﻣﺗﻛﺎﻣﻝ ﺑﺎﻟﻣﺧﺭﺟﺎﺕ ﻭﺗﻘﺩﻣﻪ ﻟﻸﻣﺎﻧﺔ‬
‫ﺑﺎﻟﻣﺧﺭﺟﺎﺕ ﻭﺗﻘﺩﻣﻪ ﻟﻸﻣﺎﻧﺔ‬

‫ﺍﻟﻣﺭﺣﻠﺔ ﺍﻟﺛﺎﻧﻳﺔ ‪1A.A.2‬‬ ‫‪70 10-Jun-23‬‬ ‫‪30-Aug-23‬‬ ‫‪SAR572,426‬‬ ‫ﺍﻟﻣﺭﺣﻠﺔ ﺍﻟﺛﺎﻧﻳﺔ ‪30-Aug-23, 1A.A.2‬‬
‫‪1.A.2.1‬‬ ‫ﺗﻧﺯﻳﻝ ﺟﻣﻳﻊ ﺍﻟﺑﺩﺍﺋﻝ ﻋﻠﻲ ﻧﻣﻭﺫﺝ ﺍﻟﻧﻘﻝ ﻭﺍﻟﻣﺭﻭﺭ ﻣﻊ ﻋﻣﻝ ﻣﺣﺎﻛﺎﻩ ﻋﻠﻲ ﺑﺭﻧﺎﻣﺞ ‪PTV‬‬ ‫‪30 10-Jun-23‬‬ ‫‪14-Jul-23‬‬ ‫‪SAR228,970‬‬ ‫ﺗﻧﺯﻳﻝ ﺟﻣﻳﻊ ﺍﻟﺑﺩﺍﺋﻝ ﻋﻠﻲ ﻧﻣﻭﺫﺝ ﺍﻟﻧﻘﻝ ﻭﺍﻟﻣﺭﻭﺭ ﻣﻊ ﻋﻣﻝ ﻣﺣﺎﻛﺎﻩ ﻋﻠﻲ ﺑﺭﻧﺎﻣﺞ ‪PTV‬‬

‫‪1.A.2.2‬‬ ‫ﺇﻋﺩﺍﺩ ﺩﺭﺍﺳﺎﺕ ﺍﻟﺟﺩﻭﻱ ﻟﻠﺑﺩﺍﺋﻝ ﺍﻟﻣﻘﺗﺭﺣﺔ‪ ،‬ﻭﺍﻟﻘﻳﺎﻡ ﺑﻌﺭﺽ ﻣﺭﺋﻲ ﻟﻣﺧﺭﺟﺎﺕ ﺩﺭﺍﺳﺎﺕ‬ ‫‪40 15-Jul-23‬‬ ‫‪30-Aug-23‬‬ ‫‪SAR114,485‬‬ ‫ﺇﻋﺩﺍﺩ ﺩﺭﺍﺳﺎﺕ ﺍﻟﺟﺩﻭﻱ ﻟﻠﺑﺩﺍﺋﻝ ﺍﻟﻣﻘﺗﺭﺣﺔ‪ ،‬ﻭﺍﻟﻘﻳﺎﻡ ﺑﻌﺭﺽ ﻣﺭﺋﻲ ﻟﻣﺧﺭﺟﺎﺕ ﺩﺭﺍﺳﺎﺕ ﺍﻟﺟﺩﻭﻱ ﻭﺇﻋﺩﺍﺩ ﺗﻘﺭﻳﺭ ﻣﺗﻛﺎﻣﻝ‬
‫ﺍﻟﺟﺩﻭﻱ ﻭﺇﻋﺩﺍﺩ ﺗﻘﺭﻳﺭ ﻣﺗﻛﺎﻣﻝ‬

‫‪1.A.2.3‬‬ ‫ﺗﺣﺩﻳﺙ ﺍﻟﺑﺩﻳﻝ ﺍﻟﻣﺧﺗﺎﺭ ﺑﻧﺎء ﻋﻠﻲ ﻣﺧﺭﺟﺎﺕ ﻭﺗﻭﺻﻳﺎﺕ ﺩﺭﺍﺳﺎﺕ ﺍﻟﺟﺩﻭﻱ‪ ،‬ﻭﺇﻋﺩﺍﺩ ﺗﻘﺭﻳﺭ‬ ‫‪30 20-Jul-23‬‬ ‫‪24-Aug-23‬‬ ‫‪SAR228,970‬‬ ‫ﺗﺣﺩﻳﺙ ﺍﻟﺑﺩﻳﻝ ﺍﻟﻣﺧﺗﺎﺭ ﺑﻧﺎء ﻋﻠﻲ ﻣﺧﺭﺟﺎﺕ ﻭﺗﻭﺻﻳﺎﺕ ﺩﺭﺍﺳﺎﺕ ﺍﻟﺟﺩﻭﻱ‪ ،‬ﻭﺇﻋﺩﺍﺩ ﺗﻘﺭﻳﺭ ﻣﺗﻛﺎﻣﻝ ﺑﺎﻟﻣﺧﺭﺟﺎﺕ‬
‫ﻣﺗﻛﺎﻣﻝ ﺑﺎﻟﻣﺧﺭﺟﺎﺕ‬
‫ﺍﻟﻣﺭﺣﻠﺔ ﺍﻟﺛﺎﻟﺛﺔ ‪1A.A.3‬‬
‫ﺔ‬ ‫‪50 24-Aug-23‬‬ ‫‪22-Oct-23‬‬ ‫‪SAR343,456‬‬ ‫ﺍﻟﻣﺭﺣﻠﺔ ﺍﻟﺛﺎﻟﺛﺔ ‪22-Oct-23, 1A.A.3‬‬
‫‪1.A.3.1‬‬ ‫ﺇﻋﺩﺍﺩ ﺍﻟﻣﺧﻁﻁﺎﺕ ﺍﻟﺗﺻﻣﻳﻣﻳﺔ ﻟﻠﺑﺩﻳﻝ ﺍﻟﻣﺧﺗﺎﺭ ﻭﺗﺣﺩﻳﺙ ﺍﻟﺭﻓﻭﻋﺎﺕ ﺍﻟﻣﺳﺎﺣﻳﺔ ﻭﺍﻋﺩﺍﺩ ﻓﺩﻳﻭ‬ ‫‪50 24-Aug-23‬‬ ‫‪22-Oct-23‬‬ ‫‪SAR114,485‬‬ ‫ﺇﻋﺩﺍﺩ ﺍﻟﻣﺧﻁﻁﺎﺕ ﺍﻟﺗﺻﻣﻳﻣﻳﺔ ﻟﻠﺑﺩﻳﻝ ﺍﻟﻣﺧﺗﺎﺭ ﻭﺗﺣﺩﻳﺙ ﺍﻟﺭﻓﻭﻋﺎﺕ ﺍﻟﻣﺳﺎﺣﻳﺔ ﻭﺍﻋﺩﺍﺩ ﻓﺩﻳﻭ ﻣﺗﺣﺭﻙ‬
‫ﻣﺗﺣﺭﻙ‬
‫‪1.A.3.2‬‬ ‫ﺇﻋﺩﺍﺩ ﺍﻟﺩﺭﺍﺳﺔ ﺍﻷﻭﻟﻳﺔ ﻟﻠﻬﻧﺩﺳﺔ ﺍﻟﻘﻳﻣﻳﺔ ﻭﺩﺭﺍﺳﺔ ﻣﻌﺎﻟﺟﺔ ﺍﻟﺗﺷﻭﻩ ﺍﻟﺑﺻﺭﻱ ﻭﺍﻟﺗﺧﻁﻳﻁ‬ ‫‪50 24-Aug-23‬‬ ‫‪22-Oct-23‬‬ ‫‪SAR228,970‬‬ ‫ﺇﻋﺩﺍﺩ ﺍﻟﺩﺭﺍﺳﺔ ﺍﻷﻭﻟﻳﺔ ﻟﻠﻬﻧﺩﺳﺔ ﺍﻟﻘﻳﻣﻳﺔ ﻭﺩﺭﺍﺳﺔ ﻣﻌﺎﻟﺟﺔ ﺍﻟﺗﺷﻭﻩ ﺍﻟﺑﺻﺭﻱ ﻭﺍﻟﺗﺧﻁﻳﻁ ﺍﻟﺣﺿﺭﻱ ﻭﺍﻟﻬﻭﻳﺔ ﻭﺇﻋﺩﺍﺩ ﻭﺗﻘﺩﻳﻡ ﺗﻘﺭﻳﺭ ﻣﺗﻛﺎﻣﻝ‬
‫ﺍﻟﺣﺿﺭﻱ ﻭﺍﻟﻬﻭﻳﺔ ﻭﺇﻋﺩﺍﺩ ﻭﺗﻘﺩﻳﻡ ﺗﻘﺭﻳﺭ ﻣﺗﻛﺎﻣﻝ‬

‫ﺍﻟﻣﺭﺣﻠﺔ ﺍﻟﺭﺍﺑﻌﺔ ‪1A.A.4‬‬ ‫‪78 22-Oct-23‬‬ ‫‪20-Jan-24‬‬ ‫‪SAR572,426‬‬ ‫ﺍﻟﻣﺭﺣﻠﺔ ﺍﻟﺭﺍﺑﻌﺔ ‪20-Jan-24, 1A.A.4‬‬
‫‪1.A.4.1‬‬ ‫ﺇﻋﺩﺍﺩ ﺍﻟﺗﺻﺎﻣﻳﻡ ﻭﺍﻟﻭﺛﺎﺋﻖ ﺍﻟﻧﻬﺎﺋﻳﺔ ﻭﺍﻋﺩﺍﺩ ﺍﻟﻣﻧﺎﻅﻳﺭ ﺍﻟﻧﻬﺎﺋﻳﺔ ﻭﺍﻋﺩﺍﺩ ﻓﺩﻳﻭ ﻣﺗﺣﺭﻙ ﻭﺗﻘﺩﻳﻡ‬ ‫‪51 22-Oct-23‬‬ ‫‪19-Dec-23‬‬ ‫‪SAR343,456‬‬ ‫ﺇﻋﺩﺍﺩ ﺍﻟﺗﺻﺎﻣﻳﻡ ﻭﺍﻟﻭﺛﺎﺋﻖ ﺍﻟﻧﻬﺎﺋﻳﺔ ﻭﺍﻋﺩﺍﺩ ﺍﻟﻣﻧﺎﻅﻳﺭ ﺍﻟﻧﻬﺎﺋﻳﺔ ﻭﺍﻋﺩﺍﺩ ﻓﺩﻳﻭ ﻣﺗﺣﺭﻙ ﻭﺗﻘﺩﻳﻡ ﻋﺭﺽ ﻣﺭﺋﻲ ﻭﺗﻘﺭﻳﺭ ﻣﺗﻛﺎﻣﻝ‬
‫ﻋﺭﺽ ﻣﺭﺋﻲ ﻭﺗﻘﺭﻳﺭ ﻣﺗﻛﺎﻣﻝ‬
‫‪1.A.4.2‬‬ ‫ﺍﻋﺩﺍﺩ ﺍﻟﺗﻘﺩﻳﺭ ﺍﻟﻧﻬﺎﺋﻲ ﻟﻠﺗﻛﺎﻟﻳﻑ ﻭﺍﻟﺗﻘﺭﻳﺭ ﺍﻟﻧﻬﺎﺋﻲ ﻟﻠﻬﻧﺩﺳﺔ ﺍﻟﻘﻳﻣﻳﺔ ﻭﻣﻌﺎﻟﺟﺔ ﺍﻟﺗﺷﻭﻩ ﺍﻟﺑﺻﺭﻱ‬ ‫‪27 19-Dec-23‬‬ ‫‪20-Jan-24‬‬ ‫‪SAR160,279‬‬ ‫ﺍﻋﺩﺍﺩ ﺍﻟﺗﻘﺩﻳﺭ ﺍﻟﻧﻬﺎﺋﻲ ﻟﻠﺗﻛﺎﻟﻳﻑ ﻭﺍﻟﺗﻘﺭﻳﺭ ﺍﻟﻧﻬﺎﺋﻲ ﻟﻠﻬﻧﺩﺳﺔ ﺍﻟﻘﻳﻣﻳﺔ ﻭﻣﻌﺎﻟﺟﺔ ﺍﻟﺗﺷﻭﻩ ﺍﻟﺑﺻﺭﻱ‬

‫‪1.A.4.3‬‬ ‫ﺩﺭﺍﺳﺔ ﺍﻟﺗﺧﻁﻳﻁ ﺍﻟﺣﺿﺭﻱ ﻭﺍﻟﻬﻭﻳﺔ ﺍﻟﻌﻣﺭﺍﻧﻳﺔ‬ ‫‪27 19-Dec-23‬‬ ‫‪20-Jan-24‬‬ ‫‪SAR68,691‬‬ ‫ﺩﺭﺍﺳﺔ ﺍﻟﺗﺧﻁﻳﻁ ﺍﻟﺣﺿﺭﻱ ﻭﺍﻟﻬﻭﻳﺔ ﺍﻟﻌﻣﺭﺍﻧﻳﺔ‬

‫ﻭﺳﻁ ﺍﻟﺩﻣﺎﻡ( ‪1A.B‬‬

‫ﺍﻟﻣﻭﻗﻊ ﺍﻟﺛﺎﻧﻲ ) ‪ 4‬ﺗﻘﺎﻁﻌﺎﺕ ﻁ‬ ‫‪213 10-Aug-23‬‬ ‫‪15-Apr-24‬‬ ‫‪SAR944,569‬‬ ‫ﺍﻟﻣﻭﻗﻊ ﺍﻟﺛﺎﻧﻲ ) ‪ 4‬ﺗﻘﺎﻁﻌﺎﺕ ﻭﺳﻁ ﺍﻟﺩﻣﺎﻡ( ‪15-Apr-24, 1A.B‬‬

‫ﺍﻟﻣﺭﺣﻠﺔ ﺍﻷﻭﻟﻲ ‪1A.B.1‬‬ ‫‪113 10-Aug-23‬‬ ‫‪20-Dec-23‬‬ ‫‪SAR330,599‬‬ ‫ﺍﻟﻣﺭﺣﻠﺔ ﺍﻷﻭﻟﻲ ‪20-Dec-23, 1A.B.1‬‬
‫‪1.B.1.1‬‬ ‫ﺇﻋﺩﺍﺩ ﺍﻟﺭﻓﻭﻋﺎﺕ ﺍﻟﻣﺳﺎﺣﻳﺔ ﻭﺇﻋﺩﺍﺩ ﺗﻘﺭﻳﺭ ﻣﺗﻛﺎﻣﻝ ﺑﺎﻟﻣﺧﺭﺟﺎﺕ ﻭﺗﻘﺩﻳﻣﻪ ﺇﻟﻲ ﺍﻷﻣﺎﻧﺔ‬ ‫‪37 10-Aug-23‬‬ ‫‪22-Sep-23‬‬ ‫‪SAR47,228‬‬ ‫ﺇﻋﺩﺍﺩ ﺍﻟﺭﻓﻭﻋﺎﺕ ﺍﻟﻣﺳﺎﺣﻳﺔ ﻭﺇﻋﺩﺍﺩ ﺗﻘﺭﻳﺭ ﻣﺗﻛﺎﻣﻝ ﺑﺎﻟﻣﺧﺭﺟﺎﺕ ﻭﺗﻘﺩﻳﻣﻪ ﺇﻟﻲ ﺍﻷﻣﺎﻧﺔ‬

‫‪1.B.1.2‬‬ ‫ﺍﻟﺗﺟﻬﻳﺯ ﻻﻋﻣﺎﻝ ﺍﻟﻌﺩ ﺍﻟﻣﺭﻭﺭﻱ‬ ‫‪25 23-Sep-23‬‬ ‫‪22-Oct-23‬‬ ‫‪SAR94,457‬‬ ‫ﺍﻟﺗﺟﻬﻳﺯ ﻻﻋﻣﺎﻝ ﺍﻟﻌﺩ ﺍﻟﻣﺭﻭﺭﻱ‬
‫‪1.B.1.3‬‬ ‫ﺩﺭﺍﺳﺔ ﺣﺟﻡ ﺍﻟﻣﺭﻭﺭ ﺑﺄﻧﻭﺍﻋﻪ ﻭﻛﺫﻟﻙ ﻣﻭﺍﻗﻑ ﺍﻟﺳﻳﺎﺭﺍﺕ ﻭﺣﺭﻛﺔ ﺍﻟﻣﺷﺎﻩ ﻭﺇﻋﺩﺍﺩ ﺗﻘﺭﻳﺭ‬ ‫‪45 22-Oct-23‬‬ ‫‪13-Dec-23‬‬ ‫‪SAR94,457‬‬ ‫ﺩﺭﺍﺳﺔ ﺣﺟﻡ ﺍﻟﻣﺭﻭﺭ ﺑﺄﻧﻭﺍﻋﻪ ﻭﻛﺫﻟﻙ ﻣﻭﺍﻗﻑ ﺍﻟﺳﻳﺎﺭﺍﺕ ﻭﺣﺭﻛﺔ ﺍﻟﻣﺷﺎﻩ ﻭﺇﻋﺩﺍﺩ ﺗﻘﺭﻳﺭ ﻣﺗﻛﺎﻣﻝ ﺑﺎﻟﻣﺧﺭﺟﺎﺕ ﻭﺗﻘﺩﻳﻣﻪ ﺇﻟﻲ ﺍﻻﻣﺎﻧﺔ‬
‫ﻣﺗﻛﺎﻣﻝ ﺑﺎﻟﻣﺧﺭﺟﺎﺕ ﻭﺗﻘﺩﻳﻣﻪ ﺇﻟﻲ ﺍﻻﻣﺎﻧﺔ‬

‫‪1.B.1.4‬‬ ‫ﺇﻋﺩﺍﺩ ﺍﻟﺑﺩﺍﺋﻝ ﺍﻟﺗﺣﺳﻳﻧﻳﺔ ﻭﺇﻋﺩﺍﺩ ﻋﺭﺽ ﻣﺭﺋﻲ ﻟﻠﻭﺿﻊ ﺍﻟﺭﺍﻫﻥ ﻭﺇﻋﺩﺍﺩ ﺗﻘﺭﻳﺭ ﻣﺗﻛﺎﻣﻝ‬ ‫‪30 15-Nov-23‬‬ ‫‪20-Dec-23‬‬ ‫‪SAR94,457‬‬ ‫ﺇﻋﺩﺍﺩ ﺍﻟﺑﺩﺍﺋﻝ ﺍﻟﺗﺣﺳﻳﻧﻳﺔ ﻭﺇﻋﺩﺍﺩ ﻋﺭﺽ ﻣﺭﺋﻲ ﻟﻠﻭﺿﻊ ﺍﻟﺭﺍﻫﻥ ﻭﺇﻋﺩﺍﺩ ﺗﻘﺭﻳﺭ ﻣﺗﻛﺎﻣﻝ ﺑﺎﻟﻣﺧﺭﺟﺎﺕ ﻭﺗﻘﺩﻣﻪ ﻟﻸﻣﺎﻧﺔ‬
‫ﺑﺎﻟﻣﺧﺭﺟﺎﺕ ﻭﺗﻘﺩﻣﻪ ﻟﻸﻣﺎﻧﺔ‬

‫ﺍﻟﻣﺭﺣﻠﺔ ﺍﻟﺛﺎﻧﻳﺔ ‪1A.B.2‬‬ ‫‪75 20-Dec-23‬‬ ‫‪17-Mar-24‬‬ ‫‪SAR236,142‬‬ ‫ﺍﻟﻣﺭﺣﻠﺔ ﺍﻟﺛﺎﻧﻳﺔ ‪17-Mar-24, 1A.B.2‬‬
‫‪1.B.2.1‬‬ ‫ﺗﻧﺯﻳﻝ ﺟﻣﻳﻊ ﺍﻟﺑﺩﺍﺋﻝ ﻋﻠﻲ ﻧﻣﻭﺫﺝ ﺍﻟﻧﻘﻝ ﻭﺍﻟﻣﺭﻭﺭ ﻣﻊ ﻋﻣﻝ ﻣﺣﺎﻛﺎﻩ ﻋﻠﻲ ﺑﺭﻧﺎﻣﺞ ‪PTV‬‬ ‫‪30 20-Dec-23‬‬ ‫‪24-Jan-24‬‬ ‫‪SAR47,228‬‬ ‫ﺗﻧﺯﻳﻝ ﺟﻣﻳﻊ ﺍﻟﺑﺩﺍﺋﻝ ﻋﻠﻲ ﻧﻣﻭﺫﺝ ﺍﻟﻧﻘﻝ ﻭﺍﻟﻣﺭﻭﺭ ﻣﻊ ﻋﻣﻝ ﻣﺣﺎﻛﺎﻩ ﻋﻠﻲ ﺑﺭﻧﺎﻣﺞ ‪PTV‬‬

‫‪1.B.2.2‬‬ ‫ﺇﻋﺩﺍﺩ ﺩﺭﺍﺳﺎﺕ ﺍﻟﺟﺩﻭﻱ ﻟﻠﺑﺩﺍﺋﻝ ﺍﻟﻣﻘﺗﺭﺣﺔ‪ ،‬ﻭﺍﻟﻘﻳﺎﻡ ﺑﻌﺭﺽ ﻣﺭﺋﻲ ﻟﻣﺧﺭﺟﺎﺕ ﺩﺭﺍﺳﺎﺕ‬ ‫‪45 24-Jan-24‬‬ ‫‪17-Mar-24‬‬ ‫‪SAR141,685‬‬ ‫ﺳﺎﺕ ﺍﻟﺟﺩﻭﻱ ﻟﻠﺑﺩﺍﺋﻝ ﺍﻟﻣﻘﺗﺭﺣﺔ‪ ،‬ﻭﺍﻟﻘﻳﺎﻡ ﺑﻌﺭﺽ ﻣﺭﺋﻲ ﻟﻣﺧﺭﺟﺎﺕ ﺩﺭﺍﺳﺎﺕ ﺍﻟﺟﺩﻭﻱ ﻭﺇﻋﺩﺍﺩ ﺗﻘﺭﻳﺭ ﻣﺗﻛﺎﻣﻝ‬
‫ﺍﻟﺟﺩﻭﻱ ﻭﺇﻋﺩﺍﺩ ﺗﻘﺭﻳﺭ ﻣﺗﻛﺎﻣﻝ‬

‫‪Actual Work‬‬ ‫‪Date‬‬ ‫‪Revision‬‬ ‫‪Checked‬‬ ‫‪Approved‬‬

‫‪Remaining Work‬‬
‫‪Critical Remaining Work‬‬
‫‪Milestone‬‬
‫‪Summary‬‬
 ‫‪Stock Yard 3 New Warehouse Full Project‬‬
‫‪Design‬‬
‫‪Activity ID‬‬ ‫‪Activity Name‬‬ ‫‪Original BL1 Start‬‬ ‫‪BL1 Finish‬‬ ‫‪Budgeted Total‬‬ ‫‪2023‬‬ ‫‪2024‬‬ ‫‪2025‬‬
‫‪Duration‬‬ ‫‪Cost‬‬
‫‪Oct Nov Dec‬‬ ‫‪Jan Feb Mar‬‬ ‫‪Apr May Jun‬‬ ‫‪Jul‬‬ ‫‪Aug Sep Oct Nov Dec‬‬ ‫‪Jan Feb Mar Apr May Jun‬‬ ‫‪Jul‬‬ ‫‪Aug Sep Oct Nov Dec‬‬ ‫‪Jan Feb‬‬
‫‪1.B.2.3‬‬ ‫ﺗﺣﺩﻳﺙ ﺍﻟﺑﺩﻳﻝ ﺍﻟﻣﺧﺗﺎﺭ ﺑﻧﺎء ﻋﻠﻲ ﻣﺧﺭﺟﺎﺕ ﻭﺗﻭﺻﻳﺎﺕ ﺩﺭﺍﺳﺎﺕ ﺍﻟﺟﺩﻭﻱ‪ ،‬ﻭﺇﻋﺩﺍﺩ ﺗﻘﺭﻳﺭ‬ ‫‪30 30-Jan-24‬‬ ‫‪05-Mar-24‬‬ ‫‪SAR47,228‬‬ ‫ﺗﺣﺩﻳﺙ ﺍﻟﺑﺩﻳﻝ ﺍﻟﻣﺧﺗﺎﺭ ﺑﻧﺎء ﻋﻠﻲ ﻣﺧﺭﺟﺎﺕ ﻭﺗﻭﺻﻳﺎﺕ ﺩﺭﺍﺳﺎﺕ ﺍﻟﺟﺩﻭﻱ‪ ،‬ﻭﺇﻋﺩﺍﺩ ﺗﻘﺭﻳﺭ ﻣﺗﻛﺎﻣﻝ ﺑﺎﻟﻣﺧﺭﺟﺎﺕ‬
‫ﻣﺗﻛﺎﻣﻝ ﺑﺎﻟﻣﺧﺭﺟﺎﺕ‬

‫ﺍﻟﻣﺭﺣﻠﺔ ﺍﻟﺛﺎﻟﺛﺔ ‪1A.B.3‬‬

‫ﺔ‬ ‫‪45 20-Dec-23‬‬ ‫‪11-Feb-24‬‬ ‫‪SAR188,914‬‬ ‫ﺍﻟﻣﺭﺣﻠﺔ ﺍﻟﺛﺎﻟﺛﺔ ‪11-Feb-24, 1A.B.3‬‬
‫‪1.B.3.1‬‬ ‫ﺇﻋﺩﺍﺩ ﺍﻟﻣﺧﻁﻁﺎﺕ ﺍﻟﺗﺻﻣﻳﻣﻳﺔ ﻟﻠﺑﺩﻳﻝ ﺍﻟﻣﺧﺗﺎﺭ ﻭﺗﺣﺩﻳﺙ ﺍﻟﺭﻓﻭﻋﺎﺕ ﺍﻟﻣﺳﺎﺣﻳﺔ ﻭﺍﻋﺩﺍﺩ ﻓﺩﻳﻭ‬ ‫‪37 20-Dec-23‬‬ ‫‪01-Feb-24‬‬ ‫‪SAR94,457‬‬ ‫ﺇﻋﺩﺍﺩ ﺍﻟﻣﺧﻁﻁﺎﺕ ﺍﻟﺗﺻﻣﻳﻣﻳﺔ ﻟﻠﺑﺩﻳﻝ ﺍﻟﻣﺧﺗﺎﺭ ﻭﺗﺣﺩﻳﺙ ﺍﻟﺭﻓﻭﻋﺎﺕ ﺍﻟﻣﺳﺎﺣﻳﺔ ﻭﺍﻋﺩﺍﺩ ﻓﺩﻳﻭ ﻣﺗﺣﺭﻙ‬
‫ﻣﺗﺣﺭﻙ‬
‫‪1.B.3.2‬‬ ‫ﺇﻋﺩﺍﺩ ﺍﻟﺩﺭﺍﺳﺔ ﺍﻷﻭﻟﻳﺔ ﻟﻠﻬﻧﺩﺳﺔ ﺍﻟﻘﻳﻣﻳﺔ ﻭﺩﺭﺍﺳﺔ ﻣﻌﺎﻟﺟﺔ ﺍﻟﺗﺷﻭﻩ ﺍﻟﺑﺻﺭﻱ ﻭﺍﻟﺗﺧﻁﻳﻁ‬ ‫‪45 20-Dec-23‬‬ ‫‪11-Feb-24‬‬ ‫‪SAR94,457‬‬ ‫ﺍﻷﻭﻟﻳﺔ ﻟﻠﻬﻧﺩﺳﺔ ﺍﻟﻘﻳﻣﻳﺔ ﻭﺩﺭﺍﺳﺔ ﻣﻌﺎﻟﺟﺔ ﺍﻟﺗﺷﻭﻩ ﺍﻟﺑﺻﺭﻱ ﻭﺍﻟﺗﺧﻁﻳﻁ ﺍﻟﺣﺿﺭﻱ ﻭﺍﻟﻬﻭﻳﺔ ﻭﺇﻋﺩﺍﺩ ﻭﺗﻘﺩﻳﻡ ﺗﻘﺭﻳﺭ ﻣﺗﻛﺎﻣﻝ‬
‫ﺍﻟﺣﺿﺭﻱ ﻭﺍﻟﻬﻭﻳﺔ ﻭﺇﻋﺩﺍﺩ ﻭﺗﻘﺩﻳﻡ ﺗﻘﺭﻳﺭ ﻣﺗﻛﺎﻣﻝ‬

‫ﺍﻟﻣﺭﺣﻠﺔ ﺍﻟﺭﺍﺑﻌﺔ ‪1A.B.4‬‬ ‫‪63 01-Feb-24‬‬ ‫‪15-Apr-24‬‬ ‫‪SAR188,914‬‬ ‫ﺍﻟﻣﺭﺣﻠﺔ ﺍﻟﺭﺍﺑﻌﺔ ‪15-Apr-24, 1A.B.4‬‬
‫‪1.B.4.1‬‬ ‫ﺇﻋﺩﺍﺩ ﺍﻟﺗﺻﺎﻣﻳﻡ ﻭﺍﻟﻭﺛﺎﺋﻖ ﺍﻟﻧﻬﺎﺋﻳﺔ ﻭﺍﻋﺩﺍﺩ ﺍﻟﻣﻧﺎﻅﻳﺭ ﺍﻟﻧﻬﺎﺋﻳﺔ ﻭﺍﻋﺩﺍﺩ ﻓﺩﻳﻭ ﻣﺗﺣﺭﻙ ﻭﺗﻘﺩﻳﻡ‬ ‫‪37 01-Feb-24‬‬ ‫‪15-Mar-24‬‬ ‫‪SAR94,457‬‬ ‫ﺻﺎﻣﻳﻡ ﻭﺍﻟﻭﺛﺎﺋﻖ ﺍﻟﻧﻬﺎﺋﻳﺔ ﻭﺍﻋﺩﺍﺩ ﺍﻟﻣﻧﺎﻅﻳﺭ ﺍﻟﻧﻬﺎﺋﻳﺔ ﻭﺍﻋﺩﺍﺩ ﻓﺩﻳﻭ ﻣﺗﺣﺭﻙ ﻭﺗﻘﺩﻳﻡ ﻋﺭﺽ ﻣﺭﺋﻲ ﻭﺗﻘﺭﻳﺭ ﻣﺗﻛﺎﻣﻝ‬
‫ﻋﺭﺽ ﻣﺭﺋﻲ ﻭﺗﻘﺭﻳﺭ ﻣﺗﻛﺎﻣﻝ‬

‫‪1.B.4.2‬‬ ‫ﺍﻋﺩﺍﺩ ﺍﻟﺗﻘﺩﻳﺭ ﺍﻟﻧﻬﺎﺋﻲ ﻟﻠﺗﻛﺎﻟﻳﻑ ﻭﺍﻟﺗﻘﺭﻳﺭ ﺍﻟﻧﻬﺎﺋﻲ ﻟﻠﻬﻧﺩﺳﺔ ﺍﻟﻘﻳﻣﻳﺔ ﻭﻣﻌﺎﻟﺟﺔ ﺍﻟﺗﺷﻭﻩ ﺍﻟﺑﺻﺭﻱ‬ ‫‪26 16-Mar-24‬‬ ‫‪15-Apr-24‬‬ ‫‪SAR66,120‬‬ ‫ﺍﻋﺩﺍﺩ ﺍﻟﺗﻘﺩﻳﺭ ﺍﻟﻧﻬﺎﺋﻲ ﻟﻠﺗﻛﺎﻟﻳﻑ ﻭﺍﻟﺗﻘﺭﻳﺭ ﺍﻟﻧﻬﺎﺋﻲ ﻟﻠﻬﻧﺩﺳﺔ ﺍﻟﻘﻳﻣﻳﺔ ﻭﻣﻌﺎﻟﺟﺔ ﺍﻟﺗﺷﻭﻩ ﺍﻟﺑﺻﺭﻱ‬

‫‪1.B.4.3‬‬ ‫ﺩﺭﺍﺳﺔ ﺍﻟﺗﺧﻁﻳﻁ ﺍﻟﺣﺿﺭﻱ ﻭﺍﻟﻬﻭﻳﺔ ﺍﻟﻌﻣﺭﺍﻧﻳﺔ‬ ‫‪26 16-Mar-24‬‬ ‫‪15-Apr-24‬‬ ‫‪SAR28,337‬‬ ‫ﺩﺭﺍﺳﺔ ﺍﻟﺗﺧﻁﻳﻁ ﺍﻟﺣﺿﺭﻱ ﻭﺍﻟﻬﻭﻳﺔ ﺍﻟﻌﻣﺭﺍﻧﻳﺔ‬

‫ﻭﺳﻁ ﺍﻟﺩﻣﺎﻡ( ‪1A.C‬‬

‫ﺍﻟﻣﻭﻗﻊ ﺍﻟﺛﺎﻟﺙ ) ‪ 4‬ﺗﻘﺎﻁﻌﺎﺕ ﻁ‬ ‫‪213 10-Aug-23‬‬ ‫‪15-Apr-24‬‬ ‫‪SAR875,164‬‬ ‫ﺍﻟﻣﻭﻗﻊ ﺍﻟﺛﺎﻟﺙ ) ‪ 4‬ﺗﻘﺎﻁﻌﺎﺕ ﻭﺳﻁ ﺍﻟﺩﻣﺎﻡ( ‪15-Apr-24, 1A.C‬‬

‫ﺍﻟﻣﺭﺣﻠﺔ ﺍﻷﻭﻟﻲ ‪1A.C.1‬‬ ‫‪113 10-Aug-23‬‬ ‫‪20-Dec-23‬‬ ‫‪SAR306,307‬‬ ‫ﺍﻟﻣﺭﺣﻠﺔ ﺍﻷﻭﻟﻲ ‪20-Dec-23, 1A.C.1‬‬
‫‪1.C.1.1‬‬ ‫ﺇﻋﺩﺍﺩ ﺍﻟﺭﻓﻭﻋﺎﺕ ﺍﻟﻣﺳﺎﺣﻳﺔ ﻭﺇﻋﺩﺍﺩ ﺗﻘﺭﻳﺭ ﻣﺗﻛﺎﻣﻝ ﺑﺎﻟﻣﺧﺭﺟﺎﺕ ﻭﺗﻘﺩﻳﻣﻪ ﺇﻟﻲ ﺍﻷﻣﺎﻧﺔ‬ ‫‪37 10-Aug-23‬‬ ‫‪22-Sep-23‬‬ ‫‪SAR43,758‬‬ ‫ﺇﻋﺩﺍﺩ ﺍﻟﺭﻓﻭﻋﺎﺕ ﺍﻟﻣﺳﺎﺣﻳﺔ ﻭﺇﻋﺩﺍﺩ ﺗﻘﺭﻳﺭ ﻣﺗﻛﺎﻣﻝ ﺑﺎﻟﻣﺧﺭﺟﺎﺕ ﻭﺗﻘﺩﻳﻣﻪ ﺇﻟﻲ ﺍﻷﻣﺎﻧﺔ‬

‫‪1.C.1.2‬‬ ‫ﺍﻟﺗﺟﻬﻳﺯ ﻻﻋﻣﺎﻝ ﺍﻟﻌﺩ ﺍﻟﻣﺭﻭﺭﻱ‬ ‫‪25 23-Sep-23‬‬ ‫‪22-Oct-23‬‬ ‫‪SAR87,516‬‬ ‫ﺍﻟﺗﺟﻬﻳﺯ ﻻﻋﻣﺎﻝ ﺍﻟﻌﺩ ﺍﻟﻣﺭﻭﺭﻱ‬
‫‪1.C.1.3‬‬ ‫ﺩﺭﺍﺳﺔ ﺣﺟﻡ ﺍﻟﻣﺭﻭﺭ ﺑﺄﻧﻭﺍﻋﻪ ﻭﻛﺫﻟﻙ ﻣﻭﺍﻗﻑ ﺍﻟﺳﻳﺎﺭﺍﺕ ﻭﺣﺭﻛﺔ ﺍﻟﻣﺷﺎﻩ ﻭﺇﻋﺩﺍﺩ ﺗﻘﺭﻳﺭ‬ ‫‪45 22-Oct-23‬‬ ‫‪13-Dec-23‬‬ ‫‪SAR87,516‬‬ ‫ﺩﺭﺍﺳﺔ ﺣﺟﻡ ﺍﻟﻣﺭﻭﺭ ﺑﺄﻧﻭﺍﻋﻪ ﻭﻛﺫﻟﻙ ﻣﻭﺍﻗﻑ ﺍﻟﺳﻳﺎﺭﺍﺕ ﻭﺣﺭﻛﺔ ﺍﻟﻣﺷﺎﻩ ﻭﺇﻋﺩﺍﺩ ﺗﻘﺭﻳﺭ ﻣﺗﻛﺎﻣﻝ ﺑﺎﻟﻣﺧﺭﺟﺎﺕ ﻭﺗﻘﺩﻳﻣﻪ ﺇﻟﻲ ﺍﻻﻣﺎﻧﺔ‬
‫ﻣﺗﻛﺎﻣﻝ ﺑﺎﻟﻣﺧﺭﺟﺎﺕ ﻭﺗﻘﺩﻳﻣﻪ ﺇﻟﻲ ﺍﻻﻣﺎﻧﺔ‬
‫‪1.C.1.4‬‬ ‫ﺇﻋﺩﺍﺩ ﺍﻟﺑﺩﺍﺋﻝ ﺍﻟﺗﺣﺳﻳﻧﻳﺔ ﻭﺇﻋﺩﺍﺩ ﻋﺭﺽ ﻣﺭﺋﻲ ﻟﻠﻭﺿﻊ ﺍﻟﺭﺍﻫﻥ ﻭﺇﻋﺩﺍﺩ ﺗﻘﺭﻳﺭ ﻣﺗﻛﺎﻣﻝ‬ ‫‪30 15-Nov-23‬‬ ‫‪20-Dec-23‬‬ ‫‪SAR87,516‬‬ ‫ﺇﻋﺩﺍﺩ ﺍﻟﺑﺩﺍﺋﻝ ﺍﻟﺗﺣﺳﻳﻧﻳﺔ ﻭﺇﻋﺩﺍﺩ ﻋﺭﺽ ﻣﺭﺋﻲ ﻟﻠﻭﺿﻊ ﺍﻟﺭﺍﻫﻥ ﻭﺇﻋﺩﺍﺩ ﺗﻘﺭﻳﺭ ﻣﺗﻛﺎﻣﻝ ﺑﺎﻟﻣﺧﺭﺟﺎﺕ ﻭﺗﻘﺩﻣﻪ ﻟﻸﻣﺎﻧﺔ‬
‫ﺑﺎﻟﻣﺧﺭﺟﺎﺕ ﻭﺗﻘﺩﻣﻪ ﻟﻸﻣﺎﻧﺔ‬

‫ﺍﻟﻣﺭﺣﻠﺔ ﺍﻟﺛﺎﻧﻳﺔ ‪1A.C.2‬‬ ‫‪75 20-Dec-23‬‬ ‫‪17-Mar-24‬‬ ‫‪SAR218,791‬‬ ‫ﺍﻟﻣﺭﺣﻠﺔ ﺍﻟﺛﺎﻧﻳﺔ ‪17-Mar-24, 1A.C.2‬‬
‫‪1.C.2.1‬‬ ‫ﺗﻧﺯﻳﻝ ﺟﻣﻳﻊ ﺍﻟﺑﺩﺍﺋﻝ ﻋﻠﻲ ﻧﻣﻭﺫﺝ ﺍﻟﻧﻘﻝ ﻭﺍﻟﻣﺭﻭﺭ ﻣﻊ ﻋﻣﻝ ﻣﺣﺎﻛﺎﻩ ﻋﻠﻲ ﺑﺭﻧﺎﻣﺞ ‪PTV‬‬ ‫‪30 20-Dec-23‬‬ ‫‪24-Jan-24‬‬ ‫‪SAR43,758‬‬ ‫ﺗﻧﺯﻳﻝ ﺟﻣﻳﻊ ﺍﻟﺑﺩﺍﺋﻝ ﻋﻠﻲ ﻧﻣﻭﺫﺝ ﺍﻟﻧﻘﻝ ﻭﺍﻟﻣﺭﻭﺭ ﻣﻊ ﻋﻣﻝ ﻣﺣﺎﻛﺎﻩ ﻋﻠﻲ ﺑﺭﻧﺎﻣﺞ ‪PTV‬‬

‫‪1.C.2.2‬‬ ‫ﺇﻋﺩﺍﺩ ﺩﺭﺍﺳﺎﺕ ﺍﻟﺟﺩﻭﻱ ﻟﻠﺑﺩﺍﺋﻝ ﺍﻟﻣﻘﺗﺭﺣﺔ‪ ،‬ﻭﺍﻟﻘﻳﺎﻡ ﺑﻌﺭﺽ ﻣﺭﺋﻲ ﻟﻣﺧﺭﺟﺎﺕ ﺩﺭﺍﺳﺎﺕ‬ ‫‪45 24-Jan-24‬‬ ‫‪17-Mar-24‬‬ ‫‪SAR131,275‬‬ ‫ﺳﺎﺕ ﺍﻟﺟﺩﻭﻱ ﻟﻠﺑﺩﺍﺋﻝ ﺍﻟﻣﻘﺗﺭﺣﺔ‪ ،‬ﻭﺍﻟﻘﻳﺎﻡ ﺑﻌﺭﺽ ﻣﺭﺋﻲ ﻟﻣﺧﺭﺟﺎﺕ ﺩﺭﺍﺳﺎﺕ ﺍﻟﺟﺩﻭﻱ ﻭﺇﻋﺩﺍﺩ ﺗﻘﺭﻳﺭ ﻣﺗﻛﺎﻣﻝ‬
‫ﺍﻟﺟﺩﻭﻱ ﻭﺇﻋﺩﺍﺩ ﺗﻘﺭﻳﺭ ﻣﺗﻛﺎﻣﻝ‬

‫‪1.C.2.3‬‬ ‫ﺗﺣﺩﻳﺙ ﺍﻟﺑﺩﻳﻝ ﺍﻟﻣﺧﺗﺎﺭ ﺑﻧﺎء ﻋﻠﻲ ﻣﺧﺭﺟﺎﺕ ﻭﺗﻭﺻﻳﺎﺕ ﺩﺭﺍﺳﺎﺕ ﺍﻟﺟﺩﻭﻱ‪ ،‬ﻭﺇﻋﺩﺍﺩ ﺗﻘﺭﻳﺭ‬ ‫‪30 30-Jan-24‬‬ ‫‪05-Mar-24‬‬ ‫‪SAR43,758‬‬ ‫ﺗﺣﺩﻳﺙ ﺍﻟﺑﺩﻳﻝ ﺍﻟﻣﺧﺗﺎﺭ ﺑﻧﺎء ﻋﻠﻲ ﻣﺧﺭﺟﺎﺕ ﻭﺗﻭﺻﻳﺎﺕ ﺩﺭﺍﺳﺎﺕ ﺍﻟﺟﺩﻭﻱ‪ ،‬ﻭﺇﻋﺩﺍﺩ ﺗﻘﺭﻳﺭ ﻣﺗﻛﺎﻣﻝ ﺑﺎﻟﻣﺧﺭﺟﺎﺕ‬
‫ﻣﺗﻛﺎﻣﻝ ﺑﺎﻟﻣﺧﺭﺟﺎﺕ‬

‫ﺍﻟﻣﺭﺣﻠﺔ ﺍﻟﺛﺎﻟﺛﺔ ‪1A.C.3‬‬

‫ﺔ‬ ‫‪45 20-Dec-23‬‬ ‫‪11-Feb-24‬‬ ‫‪SAR175,033‬‬ ‫ﺍﻟﻣﺭﺣﻠﺔ ﺍﻟﺛﺎﻟﺛﺔ ‪11-Feb-24, 1A.C.3‬‬
‫‪1.C.3.1‬‬ ‫ﺇﻋﺩﺍﺩ ﺍﻟﻣﺧﻁﻁﺎﺕ ﺍﻟﺗﺻﻣﻳﻣﻳﺔ ﻟﻠﺑﺩﻳﻝ ﺍﻟﻣﺧﺗﺎﺭ ﻭﺗﺣﺩﻳﺙ ﺍﻟﺭﻓﻭﻋﺎﺕ ﺍﻟﻣﺳﺎﺣﻳﺔ ﻭﺍﻋﺩﺍﺩ ﻓﻳﺩﻳﻭ‬ ‫‪37 20-Dec-23‬‬ ‫‪01-Feb-24‬‬ ‫‪SAR87,516‬‬ ‫ﺇﻋﺩﺍﺩ ﺍﻟﻣﺧﻁﻁﺎﺕ ﺍﻟﺗﺻﻣﻳﻣﻳﺔ ﻟﻠﺑﺩﻳﻝ ﺍﻟﻣﺧﺗﺎﺭ ﻭﺗﺣﺩﻳﺙ ﺍﻟﺭﻓﻭﻋﺎﺕ ﺍﻟﻣﺳﺎﺣﻳﺔ ﻭﺍﻋﺩﺍﺩ ﻓﻳﺩﻳﻭ ﻣﺗﺣﺭﻙ‬
‫ﻣﺗﺣﺭﻙ‬
‫‪1.C.3.2‬‬ ‫ﺇﻋﺩﺍﺩ ﺍﻟﺩﺭﺍﺳﺔ ﺍﻷﻭﻟﻳﺔ ﻟﻠﻬﻧﺩﺳﺔ ﺍﻟﻘﻳﻣﻳﺔ ﻭﺩﺭﺍﺳﺔ ﻣﻌﺎﻟﺟﺔ ﺍﻟﺗﺷﻭﻩ ﺍﻟﺑﺻﺭﻱ ﻭﺍﻟﺗﺧﻁﻳﻁ‬ ‫‪45 20-Dec-23‬‬ ‫‪11-Feb-24‬‬ ‫‪SAR87,516‬‬ ‫ﺍﻷﻭﻟﻳﺔ ﻟﻠﻬﻧﺩﺳﺔ ﺍﻟﻘﻳﻣﻳﺔ ﻭﺩﺭﺍﺳﺔ ﻣﻌﺎﻟﺟﺔ ﺍﻟﺗﺷﻭﻩ ﺍﻟﺑﺻﺭﻱ ﻭﺍﻟﺗﺧﻁﻳﻁ ﺍﻟﺣﺿﺭﻱ ﻭﺍﻟﻬﻭﻳﺔ ﻭﺇﻋﺩﺍﺩ ﻭﺗﻘﺩﻳﻡ ﺗﻘﺭﻳﺭ ﻣﺗﻛﺎﻣﻝ‬
‫ﺍﻟﺣﺿﺭﻱ ﻭﺍﻟﻬﻭﻳﺔ ﻭﺇﻋﺩﺍﺩ ﻭﺗﻘﺩﻳﻡ ﺗﻘﺭﻳﺭ ﻣﺗﻛﺎﻣﻝ‬

‫ﺍﻟﻣﺭﺣﻠﺔ ﺍﻟﺭﺍﺑﻌﺔ ‪1A.C.4‬‬ ‫‪63 01-Feb-24‬‬ ‫‪15-Apr-24‬‬ ‫‪SAR175,033‬‬ ‫ﺍﻟﻣﺭﺣﻠﺔ ﺍﻟﺭﺍﺑﻌﺔ ‪15-Apr-24, 1A.C.4‬‬
‫‪1.C.4.1‬‬ ‫ﺇﻋﺩﺍﺩ ﺍﻟﺗﺻﺎﻣﻳﻡ ﻭﺍﻟﻭﺛﺎﺋﻖ ﺍﻟﻧﻬﺎﺋﻳﺔ ﻭﺍﻋﺩﺍﺩ ﺍﻟﻣﻧﺎﻅﻳﺭ ﺍﻟﻧﻬﺎﺋﻳﺔ ﻭﺍﻋﺩﺍﺩ ﻓﺩﻳﻭ ﻣﺗﺣﺭﻙ ﻭﺗﻘﺩﻳﻡ‬ ‫‪37 01-Feb-24‬‬ ‫‪15-Mar-24‬‬ ‫‪SAR87,516‬‬ ‫ﺻﺎﻣﻳﻡ ﻭﺍﻟﻭﺛﺎﺋﻖ ﺍﻟﻧﻬﺎﺋﻳﺔ ﻭﺍﻋﺩﺍﺩ ﺍﻟﻣﻧﺎﻅﻳﺭ ﺍﻟﻧﻬﺎﺋﻳﺔ ﻭﺍﻋﺩﺍﺩ ﻓﺩﻳﻭ ﻣﺗﺣﺭﻙ ﻭﺗﻘﺩﻳﻡ ﻋﺭﺽ ﻣﺭﺋﻲ ﻭﺗﻘﺭﻳﺭ ﻣﺗﻛﺎﻣﻝ‬
‫ﻋﺭﺽ ﻣﺭﺋﻲ ﻭﺗﻘﺭﻳﺭ ﻣﺗﻛﺎﻣﻝ‬
‫‪1.C.4.2‬‬ ‫ﺍﻋﺩﺍﺩ ﺍﻟﺗﻘﺩﻳﺭ ﺍﻟﻧﻬﺎﺋﻲ ﻟﻠﺗﻛﺎﻟﻳﻑ ﻭﺍﻟﺗﻘﺭﻳﺭ ﺍﻟﻧﻬﺎﺋﻲ ﻟﻠﻬﻧﺩﺳﺔ ﺍﻟﻘﻳﻣﻳﺔ ﻭﻣﻌﺎﻟﺟﺔ ﺍﻟﺗﺷﻭﻩ ﺍﻟﺑﺻﺭﻱ‬ ‫‪26 16-Mar-24‬‬ ‫‪15-Apr-24‬‬ ‫‪SAR61,261‬‬ ‫ﺍﻋﺩﺍﺩ ﺍﻟﺗﻘﺩﻳﺭ ﺍﻟﻧﻬﺎﺋﻲ ﻟﻠﺗﻛﺎﻟﻳﻑ ﻭﺍﻟﺗﻘﺭﻳﺭ ﺍﻟﻧﻬﺎﺋﻲ ﻟﻠﻬﻧﺩﺳﺔ ﺍﻟﻘﻳﻣﻳﺔ ﻭﻣﻌﺎﻟﺟﺔ ﺍﻟﺗﺷﻭﻩ ﺍﻟﺑﺻﺭﻱ‬

‫‪1.C.4.3‬‬ ‫ﺩﺭﺍﺳﺔ ﺍﻟﺗﺧﻁﻳﻁ ﺍﻟﺣﺿﺭﻱ ﻭﺍﻟﻬﻭﻳﺔ ﺍﻟﻌﻣﺭﺍﻧﻳﺔ‬ ‫‪26 16-Mar-24‬‬ ‫‪15-Apr-24‬‬ ‫‪SAR26,255‬‬ ‫ﺩﺭﺍﺳﺔ ﺍﻟﺗﺧﻁﻳﻁ ﺍﻟﺣﺿﺭﻱ ﻭﺍﻟﻬﻭﻳﺔ ﺍﻟﻌﻣﺭﺍﻧﻳﺔ‬

‫ﺍﻻﺳﻛﺎﻥ( ‪1A.D‬‬
‫ﺍﻟﻣﻭﻗﻊ ﺍﻟﺭﺍﺑﻊ )ﺷﺎﺭﻉ ﻻﺳﻛﺎﻥ(‬ ‫‪234 02-Dec-23‬‬ ‫‪30-Aug-24‬‬ ‫‪SAR973,653‬‬ ‫ﺍﻟﺭﺍﺑﻊ )ﺷﺎﺭﻉ ﺍﻻﺳﻛﺎﻥ( ‪30-Aug-24, 1A.D‬‬

‫ﺍﻟﻣﺭﺣﻠﺔ ﺍﻷﻭﻟﻲ ‪1A.D.1‬‬ ‫‪104 02-Dec-23‬‬ ‫‪01-Apr-24‬‬ ‫‪SAR340,779‬‬ ‫ﺍﻟﻣﺭﺣﻠﺔ ﺍﻷﻭﻟﻲ ‪01-Apr-24, 1A.D.1‬‬
‫‪1.D.1.1‬‬ ‫ﺇﻋﺩﺍﺩ ﺍﻟﺭﻓﻭﻋﺎﺕ ﺍﻟﻣﺳﺎﺣﻳﺔ ﻭﺇﻋﺩﺍﺩ ﺗﻘﺭﻳﺭ ﻣﺗﻛﺎﻣﻝ ﺑﺎﻟﻣﺧﺭﺟﺎﺕ ﻭﺗﻘﺩﻳﻣﻪ ﺇﻟﻲ ﺍﻷﻣﺎﻧﺔ‬ ‫‪38 02-Dec-23‬‬ ‫‪15-Jan-24‬‬ ‫‪SAR97,365‬‬ ‫ﺇﻋﺩﺍﺩ ﺍﻟﺭﻓﻭﻋﺎﺕ ﺍﻟﻣﺳﺎﺣﻳﺔ ﻭﺇﻋﺩﺍﺩ ﺗﻘﺭﻳﺭ ﻣﺗﻛﺎﻣﻝ ﺑﺎﻟﻣﺧﺭﺟﺎﺕ ﻭﺗﻘﺩﻳﻣﻪ ﺇﻟﻲ ﺍﻷﻣﺎﻧﺔ‬

‫‪1.D.1.2‬‬ ‫ﺍﻟﺗﺟﻬﻳﺯ ﻻﻋﻣﺎﻝ ﺍﻟﻌﺩ ﺍﻟﻣﺭﻭﺭﻱ‬ ‫‪12 01-Jan-24‬‬ ‫‪15-Jan-24‬‬ ‫‪SAR48,683‬‬ ‫ﺍﻟﺗﺟﻬﻳﺯ ﻻﻋﻣﺎﻝ ﺍﻟﻌﺩ ﺍﻟﻣﺭﻭﺭﻱ‬

‫‪Actual Work‬‬ ‫‪Date‬‬ ‫‪Revision‬‬ ‫‪Checked‬‬ ‫‪Approved‬‬

‫‪Remaining Work‬‬
‫‪Critical Remaining Work‬‬
‫‪Milestone‬‬
‫‪Summary‬‬
 ‫‪Stock Yard 3 New Warehouse Full Project‬‬
‫‪Design‬‬
‫‪Activity ID‬‬ ‫‪Activity Name‬‬ ‫‪Original BL1 Start‬‬ ‫‪BL1 Finish‬‬ ‫‪Budgeted Total‬‬ ‫‪2023‬‬ ‫‪2024‬‬ ‫‪2025‬‬
‫‪Duration‬‬ ‫‪Cost‬‬
‫‪Oct Nov Dec‬‬ ‫‪Jan Feb Mar‬‬ ‫‪Apr May Jun‬‬ ‫‪Jul‬‬ ‫‪Aug Sep Oct Nov Dec‬‬ ‫‪Jan Feb Mar Apr May Jun‬‬ ‫‪Jul‬‬ ‫‪Aug Sep Oct Nov Dec‬‬ ‫‪Jan Feb‬‬
‫‪1.D.1.3‬‬ ‫ﺩﺭﺍﺳﺔ ﺣﺟﻡ ﺍﻟﻣﺭﻭﺭ ﺑﺄﻧﻭﺍﻋﻪ ﻭﻛﺫﻟﻙ ﻣﻭﺍﻗﻑ ﺍﻟﺳﻳﺎﺭﺍﺕ ﻭﺣﺭﻛﺔ ﺍﻟﻣﺷﺎﻩ ﻭﺇﻋﺩﺍﺩ ﺗﻘﺭﻳﺭ‬ ‫‪30 16-Jan-24‬‬ ‫‪20-Feb-24‬‬ ‫‪SAR97,365‬‬ ‫ﺍﻟﻣﺭﻭﺭ ﺑﺄﻧﻭﺍﻋﻪ ﻭﻛﺫﻟﻙ ﻣﻭﺍﻗﻑ ﺍﻟﺳﻳﺎﺭﺍﺕ ﻭﺣﺭﻛﺔ ﺍﻟﻣﺷﺎﻩ ﻭﺇﻋﺩﺍﺩ ﺗﻘﺭﻳﺭ ﻣﺗﻛﺎﻣﻝ ﺑﺎﻟﻣﺧﺭﺟﺎﺕ ﻭﺗﻘﺩﻳﻣﻪ ﺇﻟﻲ ﺍﻻﻣﺎﻧﺔ‬
‫ﻣﺗﻛﺎﻣﻝ ﺑﺎﻟﻣﺧﺭﺟﺎﺕ ﻭﺗﻘﺩﻳﻣﻪ ﺇﻟﻲ ﺍﻻﻣﺎﻧﺔ‬
‫‪1.D.1.4‬‬ ‫ﺇﻋﺩﺍﺩ ﺍﻟﺑﺩﺍﺋﻝ ﺍﻟﺗﺣﺳﻳﻧﻳﺔ ﻭﺇﻋﺩﺍﺩ ﻋﺭﺽ ﻣﺭﺋﻲ ﻟﻠﻭﺿﻊ ﺍﻟﺭﺍﻫﻥ ﻭﺇﻋﺩﺍﺩ ﺗﻘﺭﻳﺭ ﻣﺗﻛﺎﻣﻝ‬ ‫‪35 20-Feb-24‬‬ ‫‪01-Apr-24‬‬ ‫‪SAR97,365‬‬ ‫ﻝ ﺍﻟﺗﺣﺳﻳﻧﻳﺔ ﻭﺇﻋﺩﺍﺩ ﻋﺭﺽ ﻣﺭﺋﻲ ﻟﻠﻭﺿﻊ ﺍﻟﺭﺍﻫﻥ ﻭﺇﻋﺩﺍﺩ ﺗﻘﺭﻳﺭ ﻣﺗﻛﺎﻣﻝ ﺑﺎﻟﻣﺧﺭﺟﺎﺕ ﻭﺗﻘﺩﻣﻪ ﻟﻸﻣﺎﻧﺔ‬
‫ﺑﺎﻟﻣﺧﺭﺟﺎﺕ ﻭﺗﻘﺩﻣﻪ ﻟﻸﻣﺎﻧﺔ‬
‫ﺍﻟﻣﺭﺣﻠﺔ ﺍﻟﺛﺎﻧﻳﺔ ‪1A.D.2‬‬ ‫‪65 01-Apr-24‬‬ ‫‪16-Jun-24‬‬ ‫‪SAR243,413‬‬ ‫ﺍﻟﻣﺭﺣﻠﺔ ﺍﻟﺛﺎﻧﻳﺔ ‪16-Jun-24, 1A.D.2‬‬
‫‪1.D.2.1‬‬ ‫ﺗﻧﺯﻳﻝ ﺟﻣﻳﻊ ﺍﻟﺑﺩﺍﺋﻝ ﻋﻠﻲ ﻧﻣﻭﺫﺝ ﺍﻟﻧﻘﻝ ﻭﺍﻟﻣﺭﻭﺭ ﻣﻊ ﻋﻣﻝ ﻣﺣﺎﻛﺎﻩ ﻋﻠﻲ ﺑﺭﻧﺎﻣﺞ ‪PTV‬‬ ‫‪17 01-Apr-24‬‬ ‫‪21-Apr-24‬‬ ‫‪SAR48,683‬‬ ‫ﺗﻧﺯﻳﻝ ﺟﻣﻳﻊ ﺍﻟﺑﺩﺍﺋﻝ ﻋﻠﻲ ﻧﻣﻭﺫﺝ ﺍﻟﻧﻘﻝ ﻭﺍﻟﻣﺭﻭﺭ ﻣﻊ ﻋﻣﻝ ﻣﺣﺎﻛﺎﻩ ﻋﻠﻲ ﺑﺭﻧﺎﻣﺞ ‪PTV‬‬

‫‪1.D.2.2‬‬ ‫ﺇﻋﺩﺍﺩ ﺩﺭﺍﺳﺎﺕ ﺍﻟﺟﺩﻭﻱ ﻟﻠﺑﺩﺍﺋﻝ ﺍﻟﻣﻘﺗﺭﺣﺔ‪ ،‬ﻭﺍﻟﻘﻳﺎﻡ ﺑﻌﺭﺽ ﻣﺭﺋﻲ ﻟﻣﺧﺭﺟﺎﺕ ﺩﺭﺍﺳﺎﺕ‬ ‫‪34 21-Apr-24‬‬ ‫‪30-May-24‬‬ ‫‪SAR146,048‬‬ ‫ﻣﻘﺗﺭﺣﺔ‪ ،‬ﻭﺍﻟﻘﻳﺎﻡ ﺑﻌﺭﺽ ﻣﺭﺋﻲ ﻟﻣﺧﺭﺟﺎﺕ ﺩﺭﺍﺳﺎﺕ ﺍﻟﺟﺩﻭﻱ ﻭﺇﻋﺩﺍﺩ ﺗﻘﺭﻳﺭ ﻣﺗﻛﺎﻣﻝ‬
‫ﺍﻟﺟﺩﻭﻱ ﻭﺇﻋﺩﺍﺩ ﺗﻘﺭﻳﺭ ﻣﺗﻛﺎﻣﻝ‬
‫‪1.D.2.3‬‬ ‫ﺗﺣﺩﻳﺙ ﺍﻟﺑﺩﻳﻝ ﺍﻟﻣﺧﺗﺎﺭ ﺑﻧﺎء ﻋﻠﻲ ﻣﺧﺭﺟﺎﺕ ﻭﺗﻭﺻﻳﺎﺕ ﺩﺭﺍﺳﺎﺕ ﺍﻟﺟﺩﻭﻱ‪ ،‬ﻭﺇﻋﺩﺍﺩ ﺗﻘﺭﻳﺭ‬ ‫‪23 20-May-24 16-Jun-24‬‬ ‫‪SAR48,683‬‬ ‫ﻲ ﻣﺧﺭﺟﺎﺕ ﻭﺗﻭﺻﻳﺎﺕ ﺩﺭﺍﺳﺎﺕ ﺍﻟﺟﺩﻭﻱ‪ ،‬ﻭﺇﻋﺩﺍﺩ ﺗﻘﺭﻳﺭ ﻣﺗﻛﺎﻣﻝ ﺑﺎﻟﻣﺧﺭﺟﺎﺕ‬
‫ﻣﺗﻛﺎﻣﻝ ﺑﺎﻟﻣﺧﺭﺟﺎﺕ‬

‫ﺍﻟﻣﺭﺣﻠﺔ ﺍﻟﺛﺎﻟﺛﺔ ‪1A.D.3‬‬

‫ﺔ‬ ‫‪34 16-Jun-24‬‬ ‫‪25-Jul-24‬‬ ‫‪SAR194,731‬‬ ‫ﺍﻟﻣﺭﺣﻠﺔ ﺍﻟﺛﺎﻟﺛﺔ ‪25-Jul-24, 1A.D.3‬‬
‫‪1.D.3.1‬‬ ‫ﺇﻋﺩﺍﺩ ﺍﻟﻣﺧﻁﻁﺎﺕ ﺍﻟﺗﺻﻣﻳﻣﻳﺔ ﻟﻠﺑﺩﻳﻝ ﺍﻟﻣﺧﺗﺎﺭ ﻭﺗﺣﺩﻳﺙ ﺍﻟﺭﻓﻭﻋﺎﺕ ﺍﻟﻣﺳﺎﺣﻳﺔ ﻭﺍﻋﺩﺍﺩ ﻓﺩﻳﻭ‬ ‫‪34 16-Jun-24‬‬ ‫‪25-Jul-24‬‬ ‫‪SAR97,365‬‬ ‫ﻠﺑﺩﻳﻝ ﺍﻟﻣﺧﺗﺎﺭ ﻭﺗﺣﺩﻳﺙ ﺍﻟﺭﻓﻭﻋﺎﺕ ﺍﻟﻣﺳﺎﺣﻳﺔ ﻭﺍﻋﺩﺍﺩ ﻓﺩﻳﻭ ﻣﺗﺣﺭﻙ‬
‫ﻣﺗﺣﺭﻙ‬
‫‪1.D.3.2‬‬ ‫ﺇﻋﺩﺍﺩ ﺍﻟﺩﺭﺍﺳﺔ ﺍﻷﻭﻟﻳﺔ ﻟﻠﻬﻧﺩﺳﺔ ﺍﻟﻘﻳﻣﻳﺔ ﻭﺩﺭﺍﺳﺔ ﻣﻌﺎﻟﺟﺔ ﺍﻟﺗﺷﻭﻩ ﺍﻟﺑﺻﺭﻱ ﻭﺍﻟﺗﺧﻁﻳﻁ‬ ‫‪34 16-Jun-24‬‬ ‫‪25-Jul-24‬‬ ‫‪SAR97,365‬‬ ‫ﺻﺭﻱ ﻭﺍﻟﺗﺧﻁﻳﻁ ﺍﻟﺣﺿﺭﻱ ﻭﺍﻟﻬﻭﻳﺔ ﻭﺇﻋﺩﺍﺩ ﻭﺗﻘﺩﻳﻡ ﺗﻘﺭﻳﺭ ﻣﺗﻛﺎﻣﻝ‬
‫ﺍﻟﺣﺿﺭﻱ ﻭﺍﻟﻬﻭﻳﺔ ﻭﺇﻋﺩﺍﺩ ﻭﺗﻘﺩﻳﻡ ﺗﻘﺭﻳﺭ ﻣﺗﻛﺎﻣﻝ‬

‫ﺍﻟﻣﺭﺣﻠﺔ ﺍﻟﺭﺍﺑﻌﺔ ‪1A.D.4‬‬ ‫‪31 25-Jul-24‬‬ ‫‪30-Aug-24‬‬ ‫‪SAR194,731‬‬ ‫ﺍﻟﻣﺭﺣﻠﺔ ﺍﻟﺭﺍﺑﻌﺔ ‪30-Aug-24, 1A.D.4‬‬
‫‪1.D.4.1‬‬ ‫ﺇﻋﺩﺍﺩ ﺍﻟﺗﺻﺎﻣﻳﻡ ﻭﺍﻟﻭﺛﺎﺋﻖ ﺍﻟﻧﻬﺎﺋﻳﺔ ﻭﺍﻋﺩﺍﺩ ﺍﻟﻣﻧﺎﻅﻳﺭ ﺍﻟﻧﻬﺎﺋﻳﺔ ﻭﺍﻋﺩﺍﺩ ﻓﺩﻳﻭ ﻣﺗﺣﺭﻙ ﻭﺗﻘﺩﻳﻡ‬ ‫‪26 25-Jul-24‬‬ ‫‪25-Aug-24‬‬ ‫‪SAR97,365‬‬ ‫ﺩﺍﺩ ﻓﺩﻳﻭ ﻣﺗﺣﺭﻙ ﻭﺗﻘﺩﻳﻡ ﻋﺭﺽ ﻣﺭﺋﻲ ﻭﺗﻘﺭﻳﺭ ﻣﺗﻛﺎﻣﻝ‬
‫ﻋﺭﺽ ﻣﺭﺋﻲ ﻭﺗﻘﺭﻳﺭ ﻣﺗﻛﺎﻣﻝ‬
‫‪1.D.4.2‬‬ ‫ﺇﻋﺩﺍﺩ ﺍﻟﺗﻘﺩﻳﺭ ﺍﻟﻧﻬﺎﺋﻲ ﻟﻠﺗﻛﺎﻟﻳﻑ ﻭﺍﻟﺗﻘﺭﻳﺭ ﺍﻟﻧﻬﺎﺋﻲ ﻟﻠﻬﻧﺩﺳﺔ ﺍﻟﻘﻳﻣﻳﺔ ﻭﻣﻌﺎﻟﺟﺔ ﺍﻟﺗﺷﻭﻩ ﺍﻟﺑﺻﺭﻱ‬ ‫‪13 15-Aug-24‬‬ ‫‪30-Aug-24‬‬ ‫‪SAR68,156‬‬ ‫ﻳﺭ ﺍﻟﻧﻬﺎﺋﻲ ﻟﻠﻬﻧﺩﺳﺔ ﺍﻟﻘﻳﻣﻳﺔ ﻭﻣﻌﺎﻟﺟﺔ ﺍﻟﺗﺷﻭﻩ ﺍﻟﺑﺻﺭﻱ‬

‫‪1.D.4.3‬‬ ‫ﺩﺭﺍﺳﺔ ﺍﻟﺗﺧﻁﻳﻁ ﺍﻟﺣﺿﺭﻱ ﻭﺍﻟﻬﻭﻳﺔ ﺍﻟﻌﻣﺭﺍﻧﻳﺔ‬ ‫‪13 15-Aug-24‬‬ ‫‪30-Aug-24‬‬ ‫‪SAR29,210‬‬ ‫ﺩﺭﺍﺳﺔ ﺍﻟﺗﺧﻁﻳﻁ ﺍﻟﺣﺿﺭﻱ ﻭﺍﻟﻬﻭﻳﺔ ﺍﻟﻌﻣﺭﺍﻧﻳﺔ‬

‫ﺍﻟﻣﻠﻙ ﻓﻬﺩ ( ‪1A.E‬‬

‫ﺍﻟﻣﻭﻗﻊ ﺍﻟﺧﺎﻣﺱ)ﺗﻘﺎﻁﻌﺎﺕ ﻁﺭﻳﻖ ﺍﻟﻣﻠﻙ ﺳﻌﻭﺩ ﺑﺿﺎﺣﻳﺔ ﻙ‬ ‫‪170 01-May-24 15-Nov-24‬‬ ‫‪SAR1,009,347‬‬ ‫‪15-Nov-24, 1A.E‬‬

‫ﺍﻟﻣﺭﺣﻠﺔ ﺍﻷﻭﻟﻲ ‪1A.E.1‬‬ ‫‪77 01-May-24 30-Jul-24‬‬ ‫‪SAR353,271‬‬ ‫ﺍﻟﻣﺭﺣﻠﺔ ﺍﻷﻭﻟﻲ ‪30-Jul-24, 1A.E.1‬‬
‫‪1.E.1.1‬‬ ‫ﺇﻋﺩﺍﺩ ﺍﻟﺭﻓﻭﻋﺎﺕ ﺍﻟﻣﺳﺎﺣﻳﺔ ﻭﺇﻋﺩﺍﺩ ﺗﻘﺭﻳﺭ ﻣﺗﻛﺎﻣﻝ ﺑﺎﻟﻣﺧﺭﺟﺎﺕ ﻭﺗﻘﺩﻳﻣﻪ ﺇﻟﻲ ﺍﻷﻣﺎﻧﺔ‬ ‫‪21 01-May-24 26-May-24‬‬ ‫‪SAR100,935‬‬ ‫ﺇﻋﺩﺍﺩ ﺍﻟﺭﻓﻭﻋﺎﺕ ﺍﻟﻣﺳﺎﺣﻳﺔ ﻭﺇﻋﺩﺍﺩ ﺗﻘﺭﻳﺭ ﻣﺗﻛﺎﻣﻝ ﺑﺎﻟﻣﺧﺭﺟﺎﺕ ﻭﺗﻘﺩﻳﻣﻪ ﺇﻟﻲ ﺍﻷﻣﺎﻧﺔ‬

‫‪1.E.1.2‬‬ ‫ﺍﻟﺗﺟﻬﻳﺯ ﻻﻋﻣﺎﻝ ﺍﻟﻌﺩ ﺍﻟﻣﺭﻭﺭﻱ‬ ‫‪13 11-May-24‬‬ ‫‪26-May-24‬‬ ‫‪SAR50,467‬‬ ‫ﺍﻟﺗﺟﻬﻳﺯ ﻻﻋﻣﺎﻝ ﺍﻟﻌﺩ ﺍﻟﻣﺭﻭﺭﻱ‬
‫‪1.E.1.3‬‬ ‫ﺩﺭﺍﺳﺔ ﺣﺟﻡ ﺍﻟﻣﺭﻭﺭ ﺑﺄﻧﻭﺍﻋﻪ ﻭﻛﺫﻟﻙ ﻣﻭﺍﻗﻑ ﺍﻟﺳﻳﺎﺭﺍﺕ ﻭﺣﺭﻛﺔ ﺍﻟﻣﺷﺎﻩ ﻭﺇﻋﺩﺍﺩ ﺗﻘﺭﻳﺭ‬ ‫‪26 26-May-24 25-Jun-24‬‬ ‫‪SAR100,935‬‬ ‫ﺕ ﻭﺣﺭﻛﺔ ﺍﻟﻣﺷﺎﻩ ﻭﺇﻋﺩﺍﺩ ﺗﻘﺭﻳﺭ ﻣﺗﻛﺎﻣﻝ ﺑﺎﻟﻣﺧﺭﺟﺎﺕ ﻭﺗﻘﺩﻳﻣﻪ ﺇﻟﻲ ﺍﻻﻣﺎﻧﺔ‬
‫ﻣﺗﻛﺎﻣﻝ ﺑﺎﻟﻣﺧﺭﺟﺎﺕ ﻭﺗﻘﺩﻳﻣﻪ ﺇﻟﻲ ﺍﻻﻣﺎﻧﺔ‬

‫‪1.E.1.4‬‬ ‫ﺇﻋﺩﺍﺩ ﺍﻟﺑﺩﺍﺋﻝ ﺍﻟﺗﺣﺳﻳﻧﻳﺔ ﻭﺇﻋﺩﺍﺩ ﻋﺭﺽ ﻣﺭﺋﻲ ﻟﻠﻭﺿﻊ ﺍﻟﺭﺍﻫﻥ ﻭﺇﻋﺩﺍﺩ ﺗﻘﺭﻳﺭ ﻣﺗﻛﺎﻣﻝ‬ ‫‪30 25-Jun-24‬‬ ‫‪30-Jul-24‬‬ ‫‪SAR100,935‬‬ ‫ﺿﻊ ﺍﻟﺭﺍﻫﻥ ﻭﺇﻋﺩﺍﺩ ﺗﻘﺭﻳﺭ ﻣﺗﻛﺎﻣﻝ ﺑﺎﻟﻣﺧﺭﺟﺎﺕ ﻭﺗﻘﺩﻣﻪ ﻟﻸﻣﺎﻧﺔ‬
‫ﺑﺎﻟﻣﺧﺭﺟﺎﺕ ﻭﺗﻘﺩﻣﻪ ﻟﻸﻣﺎﻧﺔ‬

‫ﺍﻟﻣﺭﺣﻠﺔ ﺍﻟﺛﺎﻧﻳﺔ ‪1A.E.2‬‬

‫ﺔ‬ ‫‪39 01-Aug-24‬‬ ‫‪16-Sep-24‬‬ ‫‪SAR252,337‬‬ ‫ﺍﻟﻣﺭﺣﻠﺔ ﺍﻟﺛﺎﻧﻳﺔ ‪16-Sep-24, 1A.E.2‬‬
‫‪1.E.2.1‬‬ ‫ﺗﻧﺯﻳﻝ ﺟﻣﻳﻊ ﺍﻟﺑﺩﺍﺋﻝ ﻋﻠﻲ ﻧﻣﻭﺫﺝ ﺍﻟﻧﻘﻝ ﻭﺍﻟﻣﺭﻭﺭ ﻣﻊ ﻋﻣﻝ ﻣﺣﺎﻛﺎﻩ ﻋﻠﻲ ﺑﺭﻧﺎﻣﺞ ‪PTV‬‬ ‫‪16 01-Aug-24‬‬ ‫‪20-Aug-24‬‬ ‫‪SAR50,467‬‬ ‫ﺝ ﺍﻟﻧﻘﻝ ﻭﺍﻟﻣﺭﻭﺭ ﻣﻊ ﻋﻣﻝ ﻣﺣﺎﻛﺎﻩ ﻋﻠﻲ ﺑﺭﻧﺎﻣﺞ ‪PTV‬‬

‫‪1.E.2.2‬‬ ‫ﺇﻋﺩﺍﺩ ﺩﺭﺍﺳﺎﺕ ﺍﻟﺟﺩﻭﻱ ﻟﻠﺑﺩﺍﺋﻝ ﺍﻟﻣﻘﺗﺭﺣﺔ‪ ،‬ﻭﺍﻟﻘﻳﺎﻡ ﺑﻌﺭﺽ ﻣﺭﺋﻲ ﻟﻣﺧﺭﺟﺎﺕ ﺩﺭﺍﺳﺎﺕ‬ ‫‪25 01-Aug-24‬‬ ‫‪30-Aug-24‬‬ ‫‪SAR50,467‬‬ ‫ﻲ ﻟﻣﺧﺭﺟﺎﺕ ﺩﺭﺍﺳﺎﺕ ﺍﻟﺟﺩﻭﻱ ﻭﺇﻋﺩﺍﺩ ﺗﻘﺭﻳﺭ ﻣﺗﻛﺎﻣﻝ‬
‫ﺍﻟﺟﺩﻭﻱ ﻭﺇﻋﺩﺍﺩ ﺗﻘﺭﻳﺭ ﻣﺗﻛﺎﻣﻝ‬
‫‪1.E.2.3‬‬ ‫ﺗﺣﺩﻳﺙ ﺍﻟﺑﺩﻳﻝ ﺍﻟﻣﺧﺗﺎﺭ ﺑﻧﺎء ﻋﻠﻲ ﻣﺧﺭﺟﺎﺕ ﻭﺗﻭﺻﻳﺎﺕ ﺩﺭﺍﺳﺎﺕ ﺍﻟﺟﺩﻭﻱ‪ ،‬ﻭﺇﻋﺩﺍﺩ ﺗﻘﺭﻳﺭ‬ ‫‪13 01-Sep-24‬‬ ‫‪16-Sep-24‬‬ ‫‪SAR151,402‬‬ ‫ﺕ ﺍﻟﺟﺩﻭﻱ‪ ،‬ﻭﺇﻋﺩﺍﺩ ﺗﻘﺭﻳﺭ ﻣﺗﻛﺎﻣﻝ ﺑﺎﻟﻣﺧﺭﺟﺎﺕ‬
‫ﻣﺗﻛﺎﻣﻝ ﺑﺎﻟﻣﺧﺭﺟﺎﺕ‬

‫ﺍﻟﻣﺭﺣﻠﺔ ﺍﻟﺛﺎﻟﺛﺔ ‪1A.E.3‬‬

‫ﺔ‬ ‫‪29 16-Sep-24‬‬ ‫‪20-Oct-24‬‬ ‫‪SAR201,869‬‬ ‫ﺍﻟﺛﺎﻟﺛﺔ ‪20-Oct-24, 1A.E.3‬‬
‫‪1.E.3.1‬‬ ‫ﺇﻋﺩﺍﺩ ﺍﻟﻣﺧﻁﻁﺎﺕ ﺍﻟﺗﺻﻣﻳﻣﻳﺔ ﻟﻠﺑﺩﻳﻝ ﺍﻟﻣﺧﺗﺎﺭ ﻭﺗﺣﺩﻳﺙ ﺍﻟﺭﻓﻭﻋﺎﺕ ﺍﻟﻣﺳﺎﺣﻳﺔ ﻭﺍﻋﺩﺍﺩ ﻓﺩﻳﻭ‬ ‫‪29 16-Sep-24‬‬ ‫‪20-Oct-24‬‬ ‫‪SAR100,935‬‬ ‫ﻭﻋﺎﺕ ﺍﻟﻣﺳﺎﺣﻳﺔ ﻭﺍﻋﺩﺍﺩ ﻓﺩﻳﻭ ﻣﺗﺣﺭﻙ‬
‫ﻣﺗﺣﺭﻙ‬
‫‪1.E.3.2‬‬ ‫ﺇﻋﺩﺍﺩ ﺍﻟﺩﺭﺍﺳﺔ ﺍﻷﻭﻟﻳﺔ ﻟﻠﻬﻧﺩﺳﺔ ﺍﻟﻘﻳﻣﻳﺔ ﻭﺩﺭﺍﺳﺔ ﻣﻌﺎﻟﺟﺔ ﺍﻟﺗﺷﻭﻩ ﺍﻟﺑﺻﺭﻱ ﻭﺍﻟﺗﺧﻁﻳﻁ‬ ‫‪29 16-Sep-24‬‬ ‫‪20-Oct-24‬‬ ‫‪SAR100,935‬‬ ‫ﻭﺍﻟﻬﻭﻳﺔ ﻭﺇﻋﺩﺍﺩ ﻭﺗﻘﺩﻳﻡ ﺗﻘﺭﻳﺭ ﻣﺗﻛﺎﻣﻝ‬
‫ﺍﻟﺣﺿﺭﻱ ﻭﺍﻟﻬﻭﻳﺔ ﻭﺇﻋﺩﺍﺩ ﻭﺗﻘﺩﻳﻡ ﺗﻘﺭﻳﺭ ﻣﺗﻛﺎﻣﻝ‬

‫ﺍﻟﻣﺭﺣﻠﺔ ﺍﻟﺭﺍﺑﻌﺔ ‪1A.E.4‬‬ ‫‪27 15-Oct-24‬‬ ‫‪15-Nov-24‬‬ ‫‪SAR201,869‬‬ ‫‪15-Nov-24, 1A.E.4‬‬

‫‪1.E.4.1‬‬ ‫ﺇﻋﺩﺍﺩ ﺍﻟﺗﺻﺎﻣﻳﻡ ﻭﺍﻟﻭﺛﺎﺋﻖ ﺍﻟﻧﻬﺎﺋﻳﺔ ﻭﺍﻋﺩﺍﺩ ﺍﻟﻣﻧﺎﻅﻳﺭ ﺍﻟﻧﻬﺎﺋﻳﺔ ﻭﺍﻋﺩﺍﺩ ﻓﺩﻳﻭ ﻣﺗﺣﺭﻙ ﻭﺗﻘﺩﻳﻡ‬ ‫‪27 15-Oct-24‬‬ ‫‪15-Nov-24‬‬ ‫‪SAR100,935‬‬ ‫ﺭﺽ ﻣﺭﺋﻲ ﻭﺗﻘﺭﻳﺭ ﻣﺗﻛﺎﻣﻝ‬
‫ﻋﺭﺽ ﻣﺭﺋﻲ ﻭﺗﻘﺭﻳﺭ ﻣﺗﻛﺎﻣﻝ‬
‫‪1.E.4.2‬‬ ‫ﺇﻋﺩﺍﺩ ﺍﻟﺗﻘﺩﻳﺭ ﺍﻟﻧﻬﺎﺋﻲ ﻟﻠﺗﻛﺎﻟﻳﻑ ﻭﺍﻟﺗﻘﺭﻳﺭ ﺍﻟﻧﻬﺎﺋﻲ ﻟﻠﻬﻧﺩﺳﺔ ﺍﻟﻘﻳﻣﻳﺔ ﻭﻣﻌﺎﻟﺟﺔ ﺍﻟﺗﺷﻭﻩ ﺍﻟﺑﺻﺭﻱ‬ ‫‪19 24-Oct-24‬‬ ‫‪15-Nov-24‬‬ ‫‪SAR70,654‬‬ ‫ﺔ ﻭﻣﻌﺎﻟﺟﺔ ﺍﻟﺗﺷﻭﻩ ﺍﻟﺑﺻﺭﻱ‬

‫‪Actual Work‬‬ ‫‪Date‬‬ ‫‪Revision‬‬ ‫‪Checked‬‬ ‫‪Approved‬‬

‫‪Remaining Work‬‬
‫‪Critical Remaining Work‬‬
‫‪Milestone‬‬
‫‪Summary‬‬
 ‫‪Stock Yard 3 New Warehouse Full Project‬‬
‫‪Design‬‬
‫‪Activity ID‬‬ ‫‪Activity Name‬‬ ‫‪Original BL1 Start‬‬ ‫‪BL1 Finish‬‬ ‫‪Budgeted Total‬‬ ‫‪2023‬‬ ‫‪2024‬‬ ‫‪2025‬‬
‫‪Duration‬‬ ‫‪Cost‬‬
‫‪Oct Nov Dec‬‬ ‫‪Jan Feb Mar‬‬ ‫‪Apr May Jun‬‬ ‫‪Jul‬‬ ‫‪Aug Sep Oct Nov Dec‬‬ ‫‪Jan Feb Mar Apr May Jun‬‬ ‫‪Jul‬‬ ‫‪Aug Sep Oct Nov Dec‬‬ ‫‪Jan Feb‬‬
‫‪1.E.4.3‬‬ ‫ﺩﺭﺍﺳﺔ ﺍﻟﺗﺧﻁﻳﻁ ﺍﻟﺣﺿﺭﻱ ﻭﺍﻟﻬﻭﻳﺔ ﺍﻟﻌﻣﺭﺍﻧﻳﺔ‬ ‫‪19 24-Oct-24‬‬ ‫‪15-Nov-24‬‬ ‫‪SAR30,280‬‬ ‫ﻟﺣﺿﺭﻱ ﻭﺍﻟﻬﻭﻳﺔ ﺍﻟﻌﻣﺭﺍﻧﻳﺔ‬

‫ﺍﻟﻣﻭﻗﻊ ﺍﻟﺳﺎﺩﺱ )ﺗﺣﺩﺩﻫﻣﺎ ﺍﻷﻣﺎﻧﺔ( ‪1A.F‬‬ ‫‪183 01-Jun-24‬‬ ‫‪31-Dec-24‬‬ ‫‪SAR517,563‬‬ ‫‪31-Dec-2‬‬

‫ﺍﻟﻣﺭﺣﻠﺔﺔ ﺍﻷﻭﻟﻲ ‪1A.F.1‬‬ ‫‪61 01-Jun-24‬‬ ‫‪11-Aug-24‬‬ ‫‪SAR181,147‬‬ ‫ﺍﻟﻣﺭﺣﻠﺔ ﺍﻷﻭﻟﻲ ‪11-Aug-24, 1A.F.1‬‬
‫‪1.F.1.1‬‬ ‫ﺇﻋﺩﺍﺩ ﺍﻟﺭﻓﻭﻋﺎﺕ ﺍﻟﻣﺳﺎﺣﻳﺔ ﻭﺇﻋﺩﺍﺩ ﺗﻘﺭﻳﺭ ﻣﺗﻛﺎﻣﻝ ﺑﺎﻟﻣﺧﺭﺟﺎﺕ ﻭﺗﻘﺩﻳﻣﻪ ﺇﻟﻲ ﺍﻷﻣﺎﻧﺔ‬ ‫‪26 10-Jun-24‬‬ ‫‪10-Jul-24‬‬ ‫‪SAR51,756‬‬ ‫ﻋﺎﺕ ﺍﻟﻣﺳﺎﺣﻳﺔ ﻭﺇﻋﺩﺍﺩ ﺗﻘﺭﻳﺭ ﻣﺗﻛﺎﻣﻝ ﺑﺎﻟﻣﺧﺭﺟﺎﺕ ﻭﺗﻘﺩﻳﻣﻪ ﺇﻟﻲ ﺍﻷﻣﺎﻧﺔ‬

‫‪1.F.1.2‬‬ ‫ﺍﻟﺗﺟﻬﻳﺯ ﻻﻋﻣﺎﻝ ﺍﻟﻌﺩ ﺍﻟﻣﺭﻭﺭﻱ‬ ‫‪8 01-Jun-24‬‬ ‫‪10-Jun-24‬‬ ‫‪SAR25,878‬‬ ‫ﺍﻟﺗﺟﻬﻳﺯ ﻻﻋﻣﺎﻝ ﺍﻟﻌﺩ ﺍﻟﻣﺭﻭﺭﻱ‬
‫‪1.F.1.3‬‬ ‫ﺩﺭﺍﺳﺔ ﺣﺟﻡ ﺍﻟﻣﺭﻭﺭ ﺑﺄﻧﻭﺍﻋﻪ ﻭﻛﺫﻟﻙ ﻣﻭﺍﻗﻑ ﺍﻟﺳﻳﺎﺭﺍﺕ ﻭﺣﺭﻛﺔ ﺍﻟﻣﺷﺎﻩ ﻭﺇﻋﺩﺍﺩ ﺗﻘﺭﻳﺭ‬ ‫‪26 10-Jun-24‬‬ ‫‪10-Jul-24‬‬ ‫‪SAR51,756‬‬ ‫ﺣﺭﻛﺔ ﺍﻟﻣﺷﺎﻩ ﻭﺇﻋﺩﺍﺩ ﺗﻘﺭﻳﺭ ﻣﺗﻛﺎﻣﻝ ﺑﺎﻟﻣﺧﺭﺟﺎﺕ ﻭﺗﻘﺩﻳﻣﻪ ﺇﻟﻲ ﺍﻻﻣﺎﻧﺔ‬
‫ﻣﺗﻛﺎﻣﻝ ﺑﺎﻟﻣﺧﺭﺟﺎﺕ ﻭﺗﻘﺩﻳﻣﻪ ﺇﻟﻲ ﺍﻻﻣﺎﻧﺔ‬
‫‪1.F.1.4‬‬ ‫ﺇﻋﺩﺍﺩ ﺍﻟﺑﺩﺍﺋﻝ ﺍﻟﺗﺣﺳﻳﻧﻳﺔ ﻭﺇﻋﺩﺍﺩ ﻋﺭﺽ ﻣﺭﺋﻲ ﻟﻠﻭﺿﻊ ﺍﻟﺭﺍﻫﻥ ﻭﺇﻋﺩﺍﺩ ﺗﻘﺭﻳﺭ ﻣﺗﻛﺎﻣﻝ‬ ‫‪27 10-Jul-24‬‬ ‫‪11-Aug-24‬‬ ‫‪SAR51,756‬‬ ‫ﺍﻟﺭﺍﻫﻥ ﻭﺇﻋﺩﺍﺩ ﺗﻘﺭﻳﺭ ﻣﺗﻛﺎﻣﻝ ﺑﺎﻟﻣﺧﺭﺟﺎﺕ ﻭﺗﻘﺩﻣﻪ ﻟﻸﻣﺎﻧﺔ‬
‫ﺑﺎﻟﻣﺧﺭﺟﺎﺕ ﻭﺗﻘﺩﻣﻪ ﻟﻸﻣﺎﻧﺔ‬
‫ﺍﻟﻣﺭﺣﻠﺔ ﺍﻟﺛﺎﻧﻳﺔ ‪1A.F.2‬‬
‫ﺔ‬ ‫‪56 11-Aug-24‬‬ ‫‪15-Oct-24‬‬ ‫‪SAR129,391‬‬ ‫ﺔ ﺍﻟﺛﺎﻧﻳﺔ ‪15-Oct-24, 1A.F.2‬‬
‫‪1.F.2.1‬‬ ‫ﺗﻧﺯﻳﻝ ﺟﻣﻳﻊ ﺍﻟﺑﺩﺍﺋﻝ ﻋﻠﻲ ﻧﻣﻭﺫﺝ ﺍﻟﻧﻘﻝ ﻭﺍﻟﻣﺭﻭﺭ ﻣﻊ ﻋﻣﻝ ﻣﺣﺎﻛﺎﻩ ﻋﻠﻲ ﺑﺭﻧﺎﻣﺞ ‪PTV‬‬ ‫‪12 11-Aug-24‬‬ ‫‪25-Aug-24‬‬ ‫‪SAR25,878‬‬ ‫ﺍﻟﻧﻘﻝ ﻭﺍﻟﻣﺭﻭﺭ ﻣﻊ ﻋﻣﻝ ﻣﺣﺎﻛﺎﻩ ﻋﻠﻲ ﺑﺭﻧﺎﻣﺞ ‪PTV‬‬

‫‪1.F.2.2‬‬ ‫ﺇﻋﺩﺍﺩ ﺩﺭﺍﺳﺎﺕ ﺍﻟﺟﺩﻭﻱ ﻟﻠﺑﺩﺍﺋﻝ ﺍﻟﻣﻘﺗﺭﺣﺔ‪ ،‬ﻭﺍﻟﻘﻳﺎﻡ ﺑﻌﺭﺽ ﻣﺭﺋﻲ ﻟﻣﺧﺭﺟﺎﺕ ﺩﺭﺍﺳﺎﺕ‬ ‫‪27 25-Aug-24‬‬ ‫‪25-Sep-24‬‬ ‫‪SAR25,878‬‬ ‫ﺟﺎﺕ ﺩﺭﺍﺳﺎﺕ ﺍﻟﺟﺩﻭﻱ ﻭﺇﻋﺩﺍﺩ ﺗﻘﺭﻳﺭ ﻣﺗﻛﺎﻣﻝ‬
‫ﺍﻟﺟﺩﻭﻱ ﻭﺇﻋﺩﺍﺩ ﺗﻘﺭﻳﺭ ﻣﺗﻛﺎﻣﻝ‬
‫‪1.F.2.3‬‬ ‫ﺗﺣﺩﻳﺙ ﺍﻟﺑﺩﻳﻝ ﺍﻟﻣﺧﺗﺎﺭ ﺑﻧﺎء ﻋﻠﻲ ﻣﺧﺭﺟﺎﺕ ﻭﺗﻭﺻﻳﺎﺕ ﺩﺭﺍﺳﺎﺕ ﺍﻟﺟﺩﻭﻱ‪ ،‬ﻭﺇﻋﺩﺍﺩ ﺗﻘﺭﻳﺭ‬ ‫‪17 25-Sep-24‬‬ ‫‪15-Oct-24‬‬ ‫‪SAR77,634‬‬ ‫ﻱ‪ ،‬ﻭﺇﻋﺩﺍﺩ ﺗﻘﺭﻳﺭ ﻣﺗﻛﺎﻣﻝ ﺑﺎﻟﻣﺧﺭﺟﺎﺕ‬
‫ﻣﺗﻛﺎﻣﻝ ﺑﺎﻟﻣﺧﺭﺟﺎﺕ‬

‫ﺍﻟﻣﺭﺣﻠﺔ ﺍﻟﺛﺎﻟﺛﺔ ‪1A.F.3‬‬

‫ﺔ‬ ‫‪27 15-Oct-24‬‬ ‫‪15-Nov-24‬‬ ‫‪SAR103,513‬‬ ‫‪15-Nov-24, 1A.F.3‬‬
‫‪1.F.3.1‬‬ ‫ﺇﻋﺩﺍﺩ ﺍﻟﻣﺧﻁﻁﺎﺕ ﺍﻟﺗﺻﻣﻳﻣﻳﺔ ﻟﻠﺑﺩﻳﻝ ﺍﻟﻣﺧﺗﺎﺭ ﻭﺗﺣﺩﻳﺙ ﺍﻟﺭﻓﻭﻋﺎﺕ ﺍﻟﻣﺳﺎﺣﻳﺔ ﻭﺍﻋﺩﺍﺩ ﻓﻳﺩﻳﻭ‬ ‫‪27 15-Oct-24‬‬ ‫‪15-Nov-24‬‬ ‫‪SAR51,756‬‬ ‫ﻣﺳﺎﺣﻳﺔ ﻭﺍﻋﺩﺍﺩ ﻓﻳﺩﻳﻭ ﻣﺗﺣﺭﻙ‬
‫ﻣﺗﺣﺭﻙ‬

‫‪1.F.3.2‬‬ ‫ﺇﻋﺩﺍﺩ ﺍﻟﺩﺭﺍﺳﺔ ﺍﻷﻭﻟﻳﺔ ﻟﻠﻬﻧﺩﺳﺔ ﺍﻟﻘﻳﻣﻳﺔ ﻭﺩﺭﺍﺳﺔ ﻣﻌﺎﻟﺟﺔ ﺍﻟﺗﺷﻭﻩ ﺍﻟﺑﺻﺭﻱ ﻭﺍﻟﺗﺧﻁﻳﻁ‬ ‫‪27 15-Oct-24‬‬ ‫‪15-Nov-24‬‬ ‫‪SAR51,756‬‬ ‫ﻭﺇﻋﺩﺍﺩ ﻭﺗﻘﺩﻳﻡ ﺗﻘﺭﻳﺭ ﻣﺗﻛﺎﻣﻝ‬
‫ﺍﻟﺣﺿﺭﻱ ﻭﺍﻟﻬﻭﻳﺔ ﻭﺇﻋﺩﺍﺩ ﻭﺗﻘﺩﻳﻡ ﺗﻘﺭﻳﺭ ﻣﺗﻛﺎﻣﻝ‬

‫ﺍﻟﻣﺭﺣﻠﺔ ﺍﻟﺭﺍﺑﻌﺔ ‪1A.F.4‬‬ ‫‪39 16-Nov-24‬‬ ‫‪31-Dec-24‬‬ ‫‪SAR103,513‬‬ ‫‪31-Dec-2‬‬

‫‪1.F.4.1‬‬ ‫ﺇﻋﺩﺍﺩ ﺍﻟﺗﺻﺎﻣﻳﻡ ﻭﺍﻟﻭﺛﺎﺋﻖ ﺍﻟﻧﻬﺎﺋﻳﺔ ﻭﺍﻋﺩﺍﺩ ﺍﻟﻣﻧﺎﻅﻳﺭ ﺍﻟﻧﻬﺎﺋﻳﺔ ﻭﺍﻋﺩﺍﺩ ﻓﺩﻳﻭ ﻣﺗﺣﺭﻙ ﻭﺗﻘﺩﻳﻡ‬ ‫‪25 16-Nov-24‬‬ ‫‪15-Dec-24‬‬ ‫‪SAR51,756‬‬ ‫ﺋﻲ ﻭﺗﻘﺭﻳﺭ ﻣﺗﻛﺎﻣﻝ‬
‫ﻋﺭﺽ ﻣﺭﺋﻲ ﻭﺗﻘﺭﻳﺭ ﻣﺗﻛﺎﻣﻝ‬

‫‪1.F.4.2‬‬ ‫ﺇﻋﺩﺍﺩ ﺍﻟﺗﻘﺩﻳﺭ ﺍﻟﻧﻬﺎﺋﻲ ﻟﻠﺗﻛﺎﻟﻳﻑ ﻭﺍﻟﺗﻘﺭﻳﺭ ﺍﻟﻧﻬﺎﺋﻲ ﻟﻠﻬﻧﺩﺳﺔ ﺍﻟﻘﻳﻣﻳﺔ ﻭﻣﻌﺎﻟﺟﺔ ﺍﻟﺗﺷﻭﻩ ﺍﻟﺑﺻﺭﻱ‬ ‫‪14 15-Dec-24‬‬ ‫‪31-Dec-24‬‬ ‫‪SAR15,527‬‬ ‫ﺷﻭﻩ ﺍﻟﺑﺻﺭﻱ‬

‫‪1.F.4.3‬‬ ‫ﺩﺭﺍﺳﺔ ﺍﻟﺗﺧﻁﻳﻁ ﺍﻟﺣﺿﺭﻱ ﻭﺍﻟﻬﻭﻳﺔ ﺍﻟﻌﻣﺭﺍﻧﻳﺔ‬ ‫‪14 15-Dec-24‬‬ ‫‪31-Dec-24‬‬ ‫‪SAR36,229‬‬ ‫ﻭﻳﺔ ﺍﻟﻌﻣﺭﺍﻧﻳﺔ‬

‫‪Actual Work‬‬ ‫‪Date‬‬ ‫‪Revision‬‬ ‫‪Checked‬‬ ‫‪Approved‬‬

‫‪Remaining Work‬‬
‫‪Critical Remaining Work‬‬
‫‪Milestone‬‬
‫‪Summary‬‬