Activity Name

Excavation in Cum
KAT T PACKAGE REV. 4.1 (Updated as of 21Jul16)-ongoing
CONSTRUCTION
BUILDING SECTION T5
BASEMENT LEVEL B2 RAFT- SECTION T 5
7430 Below Raft Works
863.60 0.1162310125 Area 3
1,678.04 0.2258463931 Area 1
1,072.38 0.1443310732 Area 6
1,548.47 0.2084082549 Area 4
961.12 0.1293566293 Area 2
1,306.39 0.1758266371 Area 5
BUILDING SECTION T4
BASEMENT LEVEL B2 RAFT SECTION T 4
1 0.2258463931 Below Raft Works
2 0.1293566293 Areas 1,2,5
3 0.1162310125 Area 3
4 0.2084082549 Area 4
5 0.1758266371 BUILDING SECTION T3
6 0.1443310732 BASEMENT LEVEL B2 RAFT SECTION T3
Below Raft Works
Areas 3,6,9
Areas 1,4,7
Areas 2,5,8
BUILDING SECTION T2
BASEMENT LEVEL B2 RAFT SECTION T2
Below Raft Works
Areas 3
Area 6
Area 1
Area 4
Areas 2, 5
BUILDING SECTION T1
BASEMENT LEVEL B2 RAFT SECTION T1
Below Raft Works
Area 3
Area 1,2
BUILDING SECTION P4
BASEMENT LEVEL B2 RAFT SECTION P4
Below Raft Works
Areas 1,2,3
Area 4
BUILDING SECTION P3
BASEMENT LEVEL B2 RAFT - SECTION P3
Below Raft Works
Areas 1, 5
Area 2, 3, 6
Area 4
BUILDING SECTION P2
BASEMENT LEVEL B2 RAFT SECTION P2
Below Raft Works
 Areas 1, 3
Areas 2, 4
BUILDING SECTION P1
BASEMENT LEVEL B2 RAFT SECTION P1
Below Raft Works
Areas 1
Areas 2
Start Finish Activity ID Budgeted Units Actual Units At Completion Un
Remaining Units
02-Jul-15 A 12-Nov-16 83312 43972 83312 39340
02-Jul-15 A 12-Nov-16 83312 43972 83312 39340
02-Jul-15 A 12-Nov-16 83312 43972 83312 39340
21-Jul-15 A 28-Jul-16 3816 2510 3816 1306
21-Jul-15 A 28-Jul-16 3816 2510 3816 1306
21-Jul-15 A 28-Jul-16 3816 2510 3816 1306
21-Jul-15 A 23-Sep-15 A 0 0 0 0
21-Jul-15 A 26-Nov-15 A 0 0 0 0
03-Nov-15 A 03-Jan-16 A 0 0 0 0
21-Jul-15 A 09-Mar-16 A 1548 1548 1548 0
21-Jul-15 A 07-Jun-16 A 961 961 961 0
27-Jul-16 28-Jul-16 1306 0 1306 1306
30-Jul-15 A 2-Aug-16 14735 10250 14735 4485
30-Jul-15 A 2-Aug-16 14735 10250 14735 4485
30-Jul-15 A 2-Aug-16 14735 10250 14735 4485
30-Jul-15 A 28-Jul-16 10459 10250 10459 209
28-Jul-16 1-Aug-16 1826 0 1826 1826
28-Jul-16 2-Aug-16 2450 0 2450 2450
02-Jul-15 A 25-Aug-16 21694 5978 21694 15716
02-Jul-15 A 25-Aug-16 21694 5978 21694 15716
02-Jul-15 A 25-Aug-16 21694 5978 21694 15716
02-Jul-15 A 30-Jul-16 6292 5978 6292 315
28-Jul-16 14-Aug-16 8749 0 8749 8749
14-Aug-16 25-Aug-16 6653 0 6653 6653
20-Dec-15 A 17-Sep-16 18360 4851 18360 13509
20-Dec-15 A 17-Sep-16 18360 4851 18360 13509
20-Dec-15 A 17-Sep-16 18360 4851 18360 13509
20-Dec-15 A 21-May-16 A 2373 2373 2373 0
20-Dec-15 A 21-May-16 A 2479 2479 2479 0
30-Aug-16 6-Sep-16 4374 0 4374 4374
30-Aug-16 6-Sep-16 4659 0 4659 4659
3-Sep-16 17-Sep-16 4476 0 4476 4476
28-Dec-15 A 12-Nov-16 6245 1921 6245 4324
28-Dec-15 A 12-Nov-16 6245 1921 6245 4324
28-Dec-15 A 12-Nov-16 6245 1921 6245 4324
28-Dec-15 A 14-May-16 A 1921 1921 1921 0
27-Oct-16 12-Nov-16 4324 0 4324 4324
04-Aug-15 A 20-Dec-15 A 5968 5968 5968 0
04-Aug-15 A 20-Dec-15 A 5968 5968 5968 0
04-Aug-15 A 20-Dec-15 A 5968 5968 5968 0
04-Aug-15 A 20-Dec-15 A 4389 4389 4389 0
05-Aug-15 A 20-Dec-15 A 1579 1579 1579 0
22-Aug-15 A 26-Dec-15 A 5303 5303 5303 0
22-Aug-15 A 26-Dec-15 A 5303 5303 5303 0
22-Aug-15 A 26-Dec-15 A 5303 5303 5303 0
22-Aug-15 A 26-Dec-15 A 1909 1909 1909 0
22-Aug-15 A 26-Dec-15 A 2568 2568 2568 0
22-Aug-15 A 26-Dec-15 A 827 827 827 0
07-Sep-15 A 31-Jan-16 A 4294 4294 4294 0
07-Sep-15 A 31-Jan-16 A 4294 4294 4294 0
07-Sep-15 A 31-Jan-16 A 4294 4294 4294 0
07-Sep-15 A 31-Jan-16 A 2308 2308 2308 0
07-Sep-15 A 31-Jan-16 A 1986 1986 1986 0
11-Oct-15 A 28-Dec-15 A 2897 2897 2897 0
11-Oct-15 A 28-Dec-15 A 2897 2897 2897 0
11-Oct-15 A 28-Dec-15 A 2897 2897 2897 0
11-Oct-15 A 28-Dec-15 A 1391 1391 1391 0
11-Oct-15 A 28-Dec-15 A 1506 1506 1506 0
Units % CompletSpreadsheet Field 1-Jul-15 1-Aug-15 1-Sep-15 1-Oct-15
52.78% Budgeted Units 1548
52.78% Budgeted Units 1548
52.78% Budgeted Units 1548
65.77% Budgeted Units 1548
65.77% Budgeted Units 1548
65.77% Budgeted Units 1548
0% Budgeted Units
0% Budgeted Units
0% Budgeted Units
100% Budgeted Units 1548
100% Budgeted Units
0% Budgeted Units
69.56% Budgeted Units
69.56% Budgeted Units
69.56% Budgeted Units
98% Budgeted Units
0% Budgeted Units
0% Budgeted Units
27.55% Budgeted Units
27.55% Budgeted Units
27.55% Budgeted Units
95% Budgeted Units
0% Budgeted Units
0% Budgeted Units
26.42% Budgeted Units
26.42% Budgeted Units
26.42% Budgeted Units
100% Budgeted Units
100% Budgeted Units
0% Budgeted Units
0% Budgeted Units
0% Budgeted Units
30.76% Budgeted Units
30.76% Budgeted Units
30.76% Budgeted Units
100% Budgeted Units
0% Budgeted Units
100% Budgeted Units
100% Budgeted Units
100% Budgeted Units
100% Budgeted Units
100% Budgeted Units
100% Budgeted Units
100% Budgeted Units
100% Budgeted Units
100% Budgeted Units
100% Budgeted Units
100% Budgeted Units
100% Budgeted Units
100% Budgeted Units
100% Budgeted Units
100% Budgeted Units
100% Budgeted Units
100% Budgeted Units
100% Budgeted Units
100% Budgeted Units
100% Budgeted Units
100% Budgeted Units
1-Nov-15 1-Dec-15 1-Jan-16 1-Feb-16 1-Mar-16 1-Apr-16 1-May-16
1921 15142 19209
1921 15142 19209
1921 15142 19209

8850 1609
8850 1609
8850 1609
8850 1609

6292
6292
6292
6292

4851
4851
4851
2373
2479

1921
1921
1921
1921

5968
5968
5968
4389
1579
3552
3552
3552
1909
817
827
1201
1201
1201
 621
579
2028
2028
2028
974
1054
1-Jun-16 1-Jul-16 1-Aug-16 1-Sep-16 1-Oct-16 1-Nov-16
5713 6702 17354 11398 1196 3128
5713 6702 17354 11398 1196 3128
5713 6702 17354 11398 1196 3128
2268
2268
2268

961
1306
2933 1342
2933 1342
2933 1342

1462 364
1471 979
1501 13901
1501 13901
1501 13901

1501 7248
6653
2111 11398
2111 11398
2111 11398

1022 3352
1089 3570
4476
1196 3128
1196 3128
1196 3128

1196 3128

1751
1751
1751

1751

3093
3093
3093
1687
1407
869
869
869
417
452
 Original Qty
Budgeted Units Actual Units Previous This Period Cum Total
TOTAL 86,925.98 83,899.10 80,882.70 3,016.40 83,899.10
BUILDING SECTION T5 7,430.00 7,430.00 7,430.00 - 7,430.00
Area 3 863.60 ### 863.60 - 863.60
Area 1 1,678.04 ### 1,678.04 - 1,678.04
Area 6 1,072.38 ### 1,072.38 - 1,072.38
Area 4 1,548.47 ### 1,548.47 - 1,548.47
Area 2 961.12 ### 961.12 - 961.12
Area 5 1,306.39 1,306.39 1,306.39 - 1,306.39
BUILDING SECTION T4 14,735.00 14,735.00 14,735.00 - 14,735.00
Areas 1,2,5 10,459.46 ### 10,459.46 - 10,459.46
Area 3 1,825.90 1,825.90 1,825.90 - 1,825.90
Area 4 2,449.64 2,449.64 2,449.64 - 2,449.64
BUILDING SECTION T3 21,694.00 21,694.00 21,694.00 - 21,694.00
Areas 3,6,9 6,292.13 6,292.13 6,292.13 - 6,292.13
Areas 1,4,7 8,749.05 ### 8,749.05 - 8,749.05
Areas 2,5,8 6,652.82 ### 6,652.82 - 6,652.82
BUILDING SECTION T2 18,359.99 18,359.99 16,121.93 2,238.06 18,359.99
Areas 3 2,372.66 ### 2,372.66 - 2,372.66
Area 6 2,478.63 ### 2,478.63 - 2,478.63
Area 1 4,373.96 4,373.96 4,373.96 - 4,373.96
Area 4 4,658.62 4,658.62 4,658.62 - 4,658.62
Areas 2, 5 4,476.12 4,476.12 2,238.06 2,238.06 4,476.12
BUILDING SECTION T1 6,245.00 3,218.12 2,439.78 778.34 3,218.12
Area 3 1,920.89 ### 1,920.89 - 1,920.89
Area 1,2 4,324.11 1,297.23 518.89 778.34 1,297.23
BUILDING SECTION P4 5,968.00 5,968.00 5,968.00 - 5,968.00
Areas 1,2,3 4,389.38 ### 4,389.38 - 4,389.38
Area 4 1,578.62 ### 1,578.62 - 1,578.62
BUILDING SECTION P3 5,302.99 5,302.99 5,302.99 - 5,302.99
Areas 1, 5 1,908.85 ### 1,908.85 - 1,908.85
Area 2, 3, 6 2,567.63 ### 2,567.63 - 2,567.63
Area 4 826.51 ### 826.51 - 826.51
BUILDING SECTION P2 4,294.00 4,294.00 4,294.00 - 4,294.00
Areas 1, 3 2,308.30 ### 2,308.30 - 2,308.30
Areas 2, 4 1,985.70 ### 1,985.70 - 1,985.70
BUILDING SECTION P1 2,897.00 2,897.00 2,897.00 - 2,897.00
Areas 1 1,391.10 ### 1,391.10 - 1,391.10
Areas 2 1,505.90 ### 1,505.90 - 1,505.90
Cum Total %
96.52%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
51.53%
100.00%
30.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
 T1 T1 30/Dec/15 17/Dec/15
T2 T2 1/Nov/15 12/Nov/15
T3 T3 28/Sep/15 20/Oct/15
T4 T4 12/Oct/15 17/Sep/15
T5 T5 9/Sep/15 19/Aug/15
P1 P1 5/Dec/15 24/Nov/15
P2 P2 31/Dec/15 17/Dec/15
P3 P3 3/Dec/16 18/Nov/15
P4 P4 9/Nov/15 20/Oct/15

BASEMENT 2
S/N AREA# SUB-AREA# Area (m2)
1 1,415.83
2 810.94
3 728.65
1 T5
4 1,306.51
5 1,102.26
6 904.81
1 1,388.74
2 848.24
2 T4 3 570.51
4 765.40
5 1,031.12
1 1,242.47
2 1,305.60
3 921.39
4 1,348.61
3 T3 5 787.82
6 972.16
7 1,503.96
8 1,020.47
9 1,051.52
1 1,312.19
2 842.34
3 711.80
4 T2
4 1,397.59
5 500.50
6 743.59
1 1,007.53
5 T1 2 1,236.58
3 996.89
1 819.66
2 1,011.59
6 P4
3 687.06
6 P4

4 905.69
1 831.84
2 730.33
3 663.04
7 P3
4 696.84
5 777.53
6 771.42
1 1,063.72
2 915.06
8 P2
3 799.48
4 687.75
1 1,214.87
9 P1
2 1,315.13
 6,245 2,400
18,360 4,467
21,694 5,839
14,735 11,739
7,430 11,695
2,897 3,599
4,294 4,294
5,303 5,303
5,968 5,968

Approx. Depth Approx. Vol P6 Budgeted P6 Budgeted A1

1.8 2,548.50
1.8 1,459.69
1.8 1,311.57
1.8 2,351.72
1.8 1,984.06
1.8 1,628.66
1.8 2,499.73
1.8 1,526.82
1.8 1,026.91
1.8 1,377.72
1.8 1,856.02
1.8 2,236.45 A1,4,7 8,749.05 7,371.08 2,654.54
1.8 2,350.07
1.8 1,658.50
1.8 2,427.49
1.8 1,418.08
1.8 1,749.89
1.8 2,707.13
1.8 1,836.85
1.8 1,892.73
1.8 2,361.94
1.8 1,516.20
1.8 1,281.23
1.8 2,515.66
1.8 900.90
1.8 1,338.46
1.8 1,813.55
1.8 2,225.85
1.8 1,794.41
1.8 1,475.38
1.8 1,820.87
1.8 1,236.70
1.8 1,630.25
1.8 1,497.30
1.8 1,314.60
1.8 1,193.47
1.8 1,254.31
1.8 1,399.56
1.8 1,388.55
1.8 1,914.70
1.8 1,647.10
1.8 1,439.06
1.8 1,237.94
1.8 2,186.77
1.8 2,367.23
A2 A3 A4 A5 A6 A7 A8 A9

2,881.30 3,213.21
Actual

3,911.64 44.71%
Activity Name Start Finish
KAT T PACKAGE 02 REVISION 03 30-Jul-15 17-Dec-15
CONSTRUCTION 30-Jul-15 17-Dec-15
BUILDING SECTION T 5 30-Jul-15 19-Aug-15
BUILDING SECTION T 4 20-Aug-15 17-Sep-15
BUILDING SECTION P4 19-Sep-15 20-Oct-15
BUILDING SECTION P3 21-Oct-15 18-Nov-15
BUILDING SECTION P2 19-Nov-15 17-Dec-15
BUILDING SECTION T3 20-Aug-15 20-Oct-15
BUILDING SECTION T2 19-Sep-15 12-Nov-15
BUILDING SECTION P1 14-Nov-15 24-Nov-15
BUILDING SECTION T1 25-Nov-15 17-Dec-15
Activity ID Budgeted Units Actual Units At Completion Un
Remaining UnitsUnits % CompletSpreadsheet Fie
86926 0 86926 86926 0% Budgeted Units
86926 0 86926 86926 0% Budgeted Units
7430 0 7430 7430 0% Budgeted Units
14735 0 14735 14735 0% Budgeted Units
5968 0 5968 5968 0% Budgeted Units
5303 0 5303 5303 0% Budgeted Units
4294 0 4294 4294 0% Budgeted Units
21694 0 21694 21694 0% Budgeted Units
18360 0 18360 18360 0% Budgeted Units
2897 0 2897 2897 0% Budgeted Units
6245 0 6245 6245 0% Budgeted Units

3614
83312
86926
1-Jul-15 1-Aug-15 1-Sep-15 1-Oct-15 1-Nov-15 1-Dec-15
413 17250 23668 23717 14619 7260
413 17250 23668 23717 14619 7260
413 7017
5894 8841
1910 4058
1909 3394
1718 2576
4339 9979 7376
2938 10373 5049
2897
1561 4684