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WBS_Schedule- ADDC

1
D105607-Construction of
ADDC Khalifa Branch and
Control Center Buildings
Aug 26, 2018 Feb 25, 2020
Dhs115,409,826.00

1.1 1.2 1.3


PRELIMINARIES CONSTRUCTION WORKS TESTING & COMMISSIONING
& HANDING OVER
Aug 26, 2018 Feb 25, 2020 Sep 6, 2018 Jan 28, 2020
Dhs9,300,000.00 Dhs104,483,590.50
Nov 13, 2019 Feb 22, 2020
Dhs1,626,235.50

1.2.1 1.2.2 1.2.3 1.2.4


BRANCH BUILDING CONTROL CENTER UTILITY BUILDINGS EXTERNAL WORKS &
BUILDING SERVICES
Sep 6, 2018 Jan 25, 2020 Oct 27, 2018 Jan 8, 2020
Sep 29, 2018 Jan 28, 2020 Nov 5, 2018 Dec 12, 2019
Dhs39,755,799.19 Dhs11,241,431.88
Dhs42,966,874.72 Dhs10,519,484.71

1.2.4.1
1.2.1.1 1.2.1.12 1.2.1.13 1.2.3.1 1.2.3.9 1.2.3.10
External Works
Site Works Mechanical Instalaltion Electrical Installation 1.2.2.1 1.2.2.11 1.2.2.12 Site Works Mechanical Instalaltion Electrical Installation
Site Works Mechanical Instalaltion Electrical Installation Nov 5, 2018 Dec 12, 2019
Sep 6, 2018 Feb 11, 2019 Jan 20, 2019 Jan 7, 2020 Jul 2, 2019 Jan 5, 2020 Oct 27, 2018 Jun 10, 2019 May 14, 2019 Oct 24, 2019 May 2, 2019 Oct 27, 2019
Sep 29, 2018 Jan 14, 2019 Jan 9, 2019 Jan 9, 2020 Apr 21, 2019 Jan 8, 2020 Dhs8,444,125.71
Dhs2,936,215.50 Dhs4,028,933.90 Dhs5,868,861.89 Dhs462,241.02 Dhs2,824,364.40 Dhs3,111,548.46
Dhs1,153,518.00 Dhs7,901,098.10 Dhs9,475,888.62

1.2.1.12.1 1.2.1.13.1 1.2.3.9.1 1.2.3.10.1 1.2.4.2


1.2.1.2 1.2.3.2
Sanitary Fittings & Electical 1.2.2.11.1 1.2.2.12.1 HVAC Electical External Services
Concrete Works 1.2.2.2 Concrete Works
Accessories Sanitary Fittings & Electical
Jul 2, 2019 Jan 5, 2020 Concrete Works Aug 25, 2019 Oct 22, 2019 May 2, 2019 Oct 27, 2019 Jun 27, 2019 Oct 26, 2019
Dec 22, 2018 Jul 23, 2019 Accessories Jan 22, 2019 Aug 27, 2019
Nov 11, 2019 Dec 29, 2019 Apr 21, 2019 Jan 7, 2020
Dhs3,487,234.83 Dec 5, 2018 Jun 26, 2019 Dhs2,019,854.40 Dhs3,094,514.46 Dhs2,075,359.00
Dhs4,080,636.50 Oct 14, 2019 Dec 29, 2019 Dhs884,460.00
Dhs192,794.00 Dhs6,413,263.80
Dhs5,085,425.00 Dhs125,626.00
1.2.1.13.2 1.2.3.9.2 1.2.3.10.2
1.2.1.3 1.2.3.3
1.2.1.12.2 Lighting Control system 1.2.2.12.2 Disposal system Lighting Control system
Masonry 1.2.2.3 Masonry
HVAC 1.2.2.11.2 Lighting Control system
Aug 8, 2019 Jan 2, 2020 Masonry May 14, 2019 Oct 24, 2019 Aug 22, 2019 Oct 15, 2019
May 9, 2019 Jul 20, 2019 HVAC Jun 20, 2019 Oct 30, 2019
Jul 9, 2019 Dec 26, 2019 Jun 22, 2019 Jan 8, 2020
Dhs176,862.78 Apr 11, 2019 Nov 28, 2019 Dhs304,472.00 Dhs0.00
Dhs86,755.00 May 29, 2019 Jan 2, 2020 Dhs193,750.01
Dhs2,430,462.00 Dhs176,513.33
Dhs1,662,947.00 Dhs4,092,603.00
1.2.1.13.3 1.2.3.9.3 1.2.3.10.3
1.2.1.4 1.2.3.4
1.2.1.12.3 Emergency Light system 1.2.2.12.3 Fire Protection System Emergency Light system
Metal Works 1.2.2.4 Metal Works
Water Supply System 1.2.2.11.3 Emergency Light system
Aug 8, 2019 Jan 2, 2020 Thermal & Moisture Aug 10, 2019 Oct 9, 2019 Aug 22, 2019 Oct 15, 2019
Sep 30, 2019 Dec 15, 2019 Water Supply System Sep 22, 2019 Oct 26, 2019
Jul 4, 2019 Nov 14, 2019 Protection Jun 22, 2019 Jan 8, 2020
Dhs157,462.50 Dhs500,038.00 Dhs4,104.00
Dhs3,619,075.00 May 29, 2019 Oct 31, 2019 Dhs81,175.00
Dhs384,466.00 Dec 10, 2018 Nov 20, 2019 Dhs136,376.30
Dhs166,468.00
Dhs727,490.00
1.2.1.13.4 1.2.3.10.4
1.2.1.5 1.2.3.5
1.2.1.12.4 CCTV system 1.2.2.12.4 CCTV system
Thermal & Moisture Disposal system 1.2.2.11.4 CCTV system Thermal & Moisture
Protection Aug 8, 2019 Jan 2, 2020 1.2.2.5 Protection Aug 22, 2019 Oct 15, 2019
Disposal system
Jan 20, 2019 Jan 7, 2020 Doors & Windows Jun 22, 2019 Jan 8, 2020
Dec 20, 2018 Oct 28, 2019 Dhs991,227.15 Feb 2, 2019 Oct 5, 2019 Dhs4,407.00
Jan 9, 2019 Jan 9, 2020
Dhs122,753.00 Jun 16, 2019 Jan 8, 2020 Dhs1,742,311.78
Dhs742,120.00 Dhs142,415.00 Dhs308,685.00
Dhs1,068,393.00
1.2.1.13.5 1.2.3.10.5
1.2.1.12.5 Fire Alarm & PAVA system 1.2.2.12.5 Fire Alarm & PAVA system
1.2.1.6 1.2.3.6
Fire Protection System 1.2.2.11.5 Fire Alarm & PAVA system
Doors & Windows Aug 8, 2019 Dec 29, 2019 1.2.2.6 Doors & Windows Aug 22, 2019 Aug 31, 2019
Fire Protection System
Jul 23, 2019 Dec 29, 2019 Finishes Jun 22, 2019 Jan 5, 2020
Aug 22, 2019 Dec 25, 2019 Dhs281,722.50 Aug 10, 2019 Oct 19, 2019 Dhs8,523.00
May 26, 2019 Jan 5, 2020
Dhs747,345.25 Apr 1, 2019 Jan 28, 2020 Dhs456,567.15
Dhs517,820.00 Dhs2,924,657.00 Dhs157,831.00
Dhs11,997,219.00
1.2.1.13.6
1.2.1.12.6 Telecommunication 1.2.2.12.6
1.2.1.7 1.2.3.7
Building Management System 1.2.2.11.6 Telecommunication System
Finishes 1.2.2.7 Finishes
System Building Management
Aug 8, 2019 Jan 2, 2020 Acessories System
May 26, 2019 Jan 25, 2020 Jul 25, 2019 Nov 25, 2019 Jun 22, 2019 Jan 8, 2020 Jun 13, 2019 Nov 23, 2019
Dhs557,498.95 Sep 14, 2019 Jan 12, 2020
Dhs13,274,886.40 May 28, 2019 Oct 29, 2019 Dhs3,163,376.99
Dhs151,113.65 Dhs354,865.09
Dhs622,292.00 Dhs449,329.10
1.2.1.13.7
1.2.1.8 1.2.3.8
Master Clock system 1.2.2.12.7
Acessories 1.2.2.8 Furnishing
Master Clock system
Aug 22, 2019 Jan 2, 2020 Equipment
Oct 16, 2019 Jan 18, 2020 Jul 15, 2019 Jan 8, 2020 Jan 7, 2020 Jan 8, 2020
Dhs77,013.18 Oct 28, 2019 Nov 4, 2019
Dhs1,168,467.00 Dhs77,431.17 Dhs54,000.00
Dhs136,104.00

1.2.1.13.8
1.2.1.9
Leak Detection System 1.2.2.12.8
Equipment 1.2.2.9
Leak Detection System
Aug 8, 2019 Jan 2, 2020 Furnishing
Nov 4, 2019 Dec 3, 2019 Jun 22, 2019 Jan 8, 2020
Dhs139,840.00 Jan 5, 2020 Jan 25, 2020
Dhs642,428.00 Dhs118,560.00
Dhs1,605,000.00

1.2.1.10
Furnishing 1.2.2.10
Conveying System
Jan 5, 2020 Jan 22, 2020
Sep 21, 2019 Nov 3, 2019
Dhs2,014,600.00
Dhs1,531,500.00

1.2.1.11
Conveying System
Sep 7, 2019 Oct 20, 2019
Dhs775,000.00