JEREH GROUP MIDDLE - EAST CLIENT : COUNSULTANT: CONTRACTOR :

HEADQUARTERS DUBAI PROJECT BASELINE SCHEDULE

BASELINE

Activity ID Activity Name Original Budgeted Total Start Finish 2025 2026 2027
Duration Cost
J F M A M J J A S O N D J F M A M J Jul A S O N D J F M A M J J
JEREH GROUP MIDDLE - EAST HEADQUARTERS DUBAI PROJECT BASELINE 477 5,376,714.23 28-Jan-25 25-Aug-26 25-Aug-26, JEREH GROUP MIDDLE - EAST HEADQUA

KEY DATES 477 0.00 28-Jan-25 25-Aug-26 25-Aug-26, KEY DATES

A1000 Contract Awarded 0 0.00 28-Jan-25 Contract Awarded,
A1009 Mobilization Permit 15 0.00 20-Mar-25 09-Apr-25 Mobilization Permit
A1010 Mobilization Works 24 0.00 10-Apr-25 07-May-25 Mobilization Works
A1020 Building Permits & Demarcation Issuance Trakhees 14 0.00 24-Apr-25 09-May-25 Building Permits & Demarcation Issuance Trakhees
A1030 Construction Start 0 0.00 10-May-25 Construction Start, 10-May-25
A1050 Project Duration 318 0.00 10-May-25 29-May-26 Project Duration
A1060 Project Close -Out & Handover 74 0.00 30-May-26 25-Aug-26 Project Close -Out & Handover
PROJECT MILESTONE 0 0.00 25-Aug-26 25-Aug-26 25-Aug-26, PROJECT MILESTONE
PROJECT COMPLETION 0 0.00 25-Aug-26 25-Aug-26 25-Aug-26, PROJECT COMPLETION
A1140 Submit Key & Final Handover Finish 0 0.00 25-Aug-26 Submit Key & Final Handover Finish,

BUILDING PERMIT & NOC AUTHORITY APPROVAL 28 0.00 24-Apr-25 26-May-25 26-May-25, BUILDING PERMIT & NOC AUTHORITY APPROVAL
BUILDING PERMITS & DEMARCATION ISSUANCE TRAKHEES 14 0.00 24-Apr-25 09-May-25 09-May-25, BUILDING PERMITS & DEMARCATION ISSUANCE TRAKHEES
A26880 Application Submission & Approval 14 0.00 24-Apr-25 09-May-25 Application Submission & Approval
DEWA-ELECTRICAL NOC 14 0.00 10-May-25 26-May-25 26-May-25, DEWA-ELECTRICAL NOC
A26890 Application Submission & Approval 14 0.00 10-May-25 26-May-25 Application Submission & Approval
DEWA-WATER SUPPLY NOC 14 0.00 10-May-25 26-May-25 26-May-25, DEWA-WATER SUPPLY NOC
A26900 Application Submission & Approval 14 0.00 10-May-25 26-May-25 Application Submission & Approval
DUBAI MUNICIPALITY ( DM) NOC- DRAINAGE SYSTEM 14 0.00 10-May-25 26-May-25 26-May-25, DUBAI MUNICIPALITY ( DM) NOC- DRAINAGE SYSTEM
A26910 Application Submission & Approval 14 0.00 10-May-25 26-May-25 Application Submission & Approval
ROAD AUTHORITY & TRASPORTATION (RTA) NOC 14 0.00 10-May-25 26-May-25 26-May-25, ROAD AUTHORITY & TRASPORTATION (RTA) NOC
A27310 Application Submission & Approval 14 0.00 10-May-25 26-May-25 Application Submission & Approval
TELECOM NOC 14 0.00 10-May-25 26-May-25 26-May-25, TELECOM NOC
A26920 Application Submission & Approval 14 0.00 10-May-25 26-May-25 Application Submission & Approval
CIVIL DEFENSE NOC 14 0.00 10-May-25 26-May-25 26-May-25, CIVIL DEFENSE NOC
A26930 Application Submission & Approval 14 0.00 10-May-25 26-May-25 Application Submission & Approval
DUBAI POLICE (CCTV) NOC 14 0.00 10-May-25 26-May-25 26-May-25, DUBAI POLICE (CCTV) NOC
A26940 Application Submission & Approval 14 0.00 10-May-25 26-May-25 Application Submission & Approval
CONSTRUCTION 318 3,789,270.69 10-May-25 29-May-26 29-May-26, CONSTRUCTION
OFFICE BUILDING 318 3,789,270.69 10-May-25 29-May-26 29-May-26, OFFICE BUILDING
Civil Works 118 2,956,499.23 10-May-25 29-Sep-25 29-Sep-25, Civil Works
SUBSTRUCTURE 66 1,634,583.23 10-May-25 29-Jul-25 29-Jul-25, SUBSTRUCTURE
Foundation Works 41 1,214,781.81 10-May-25 30-Jun-25 30-Jun-25, Foundation Works
A1070 Foundation-Excavation Works & Levelling 8 34,311.17 10-May-25 19-May-25 Foundation-Excavation Works & Levelling
A1080 Foundation- 200mmRoad Base & Compaction Works 3 42,859.00 20-May-25 22-May-25 Foundation- 200mmRoad Base & Compaction Works
A1090 Foundation - P.C.C Shuttering For Footing & External Solid Block 2 3,546.00 23-May-25 24-May-25 Foundation - P.C.C Shuttering For Footing & External Solid Block
A1100 Foundation - Antitermite Works & Polythene Sheet 1 7,585.00 26-May-25 26-May-25 Foundation - Antitermite Works & Polythene Sheet
A1110 Foundation - Blinding Concrete 1 14,183.00 26-May-25 26-May-25 Foundation - Blinding Concrete
A1120 Foundation-Placing of Reinforcement Footing 7 494,789.00 27-May-25 03-Jun-25 Foundation-Placing of Reinforcement Footing
A1130 Foundation-Formwork 7 69,772.00 27-May-25 03-Jun-25 Foundation-Formwork
A1150 Foundation -Trakhees Approval 1 10,000.00 04-Jun-25 04-Jun-25 Foundation -Trakhees Approval
A1160 Foundation - Pouring of Concrete 1 244,205.00 05-Jun-25 05-Jun-25 Foundation - Pouring of Concrete
A1170 Foundation - Deshuttering 3 34,886.00 09-Jun-25 11-Jun-25 Foundation - Deshuttering
A1171 Neck Column/Wall - Steel Works 2 36,899.00 12-Jun-25 13-Jun-25 Neck Column/Wall - Steel Works

Actual Level of Effort Remaining Work Milestone Page 1 of 5 TASK filter: Critical.
Actual Work Critical Remaining Work summary © Oracle Corporation
 JEREH GROUP MIDDLE - EAST CLIENT : COUNSULTANT: CONTRACTOR :
HEADQUARTERS DUBAI PROJECT BASELINE SCHEDULE
BASELINE

Activity ID Activity Name Original Budgeted Total Start Finish 2025 2026 2027
Duration Cost
J F M A M J J A S O N D J F M A M J Jul A S O N D J F M A M J J
A1180 Neck Column/Wall - Closing of Formwork 2 8,300.00 12-Jun-25 13-Jun-25 Neck Column/Wall - Closing of Formwork
A1190 Neck Column/Wall - Pouring of Concrete 1 29,178.00 14-Jun-25 14-Jun-25 Neck Column/Wall - Pouring of Concrete
A1200 Neck Column /Wall- Deshuttering 1 4,165.00 16-Jun-25 16-Jun-25 Neck Column /Wall- Deshuttering
A1210 Bitumen Coating (2 Coats) Footings & neck columns 2 57,107.71 17-Jun-25 18-Jun-25 Bitumen Coating (2 Coats) Footings & neck columns
A1510 Pcc for solid blocks for external grade beams (if Required) 1 27,578.99 19-Jun-25 19-Jun-25 Pcc for solid blocks for external grade beams (if Required)
A1520 Solid Blocks For Extenal Grade Beams till bottom of grade beams 3 10,976.57 20-Jun-25 23-Jun-25 Solid Blocks For Extenal Grade Beams till bottom of grade beams
A1630 Bitumin Coating (2 Coats ) for Solid Blocks 2 57,107.71 24-Jun-25 25-Jun-25 Bitumin Coating (2 Coats ) for Solid Blocks
A1640 Backfilling & Compaction in layers upto bottom of grade beams 2 19,753.67 26-Jun-25 28-Jun-25 Backfilling & Compaction in layers upto bottom of grade beams
A1650 Pcc for Internal Grade beam after atitermite & polythene sheet 1 7,579.00 30-Jun-25 30-Jun-25 Pcc for Internal Grade beam after atitermite & polythene sheet
Tie Beam 15 196,278.94 01-Jul-25 17-Jul-25 17-Jul-25, Tie Beam
A1220 Tie Beam - Placing of reinforcement 7 57,149.00 01-Jul-25 08-Jul-25 Tie Beam - Placing of reinforcement
A1230 Tie Beam - Cosing of FormWorks 7 13,124.00 03-Jul-25 10-Jul-25 Tie Beam - Cosing of FormWorks
A1231 Tie Beam - MEP Works 2 16,405.24 11-Jul-25 12-Jul-25 Tie Beam - MEP Works
A1240 Tie Beam - Pouring of Concrete 1 45,931.00 14-Jul-25 14-Jul-25 Tie Beam - Pouring of Concrete
A1250 Tie beam - Deshuttering 2 6,562.00 15-Jul-25 16-Jul-25 Tie beam - Deshuttering
A1260 Bitumen Coating (2 Coats) for tie Beam 2 57,107.71 16-Jul-25 17-Jul-25 Bitumen Coating (2 Coats) for tie Beam
Slab on Grade ,Entrance steps & Ramp with Apron 10 223,522.47 18-Jul-25 29-Jul-25 29-Jul-25, Slab on Grade ,Entrance steps & Ramp with Apron
A1270 Slab on Grade - Installation of Embedded MEP Services 3 11,897.95 18-Jul-25 21-Jul-25 Slab on Grade - Installation of Embedded MEP Services
A1280 Slab on Grade - Back fill & Compaction 3 19,753.67 22-Jul-25 24-Jul-25 Slab on Grade - Back fill & Compaction
A1300 Slab on Grade/Ramp /Steps - Anti termite & Placement of Polythene Sheet 1 580.90 25-Jul-25 25-Jul-25 Slab on Grade/Ramp /Steps - Anti termite & Placement of Polythene Sheet
A1301 Slab on Grade /Ramp /Steps - 75mm Concrete Blinding 1 11,897.95 25-Jul-25 25-Jul-25 Slab on Grade /Ramp /Steps - 75mm Concrete Blinding
A1310 Slab on Grade /Ramp /Steps - Placing of Reinforcement , flexcell board & MEP works 2 116,476.00 26-Jul-25 28-Jul-25 Slab on Grade /Ramp /Steps - Placing of Reinforcement , flexcell board & MEP works
A1330 Slab on Grade/Ramp /Steps - Pouring of Concrete 1 62,916.00 29-Jul-25 29-Jul-25 Slab on Grade/Ramp /Steps - Pouring of Concrete
SUPER STRUCTURE 52 1,321,916.00 30-Jul-25 29-Sep-25 29-Sep-25, SUPER STRUCTURE
GROUND FLOOR 19 593,004.00 30-Jul-25 20-Aug-25 20-Aug-25, GROUND FLOOR
COLUMN/WALL- GF to L01 9 153,561.00 30-Jul-25 08-Aug-25 08-Aug-25, COLUMN/WALL- GF to L01
A1470GF to FF Column/Wall - Placing of Reinforcement 6 69,603.00 30-Jul-25 05-Aug-25 GF to FF Column/Wall - Placing of Reinforcement
A1480GF to FF Column/Wall - Closing of Formwork 4 16,792.00 01-Aug-25 05-Aug-25 GF to FF Column/Wall - Closing of Formwork
A1490GF to FF Column/Wall - Pouring of Concrete 1 58,770.00 06-Aug-25 06-Aug-25 GF to FF Column/Wall - Pouring of Concrete
A1500GF to FF Column/Wall - Deshuttering of Formwork 2 8,396.00 07-Aug-25 08-Aug-25 GF to FF Column/Wall - Deshuttering of Formwork
1ST FLOOR SLAB WITH BEAMS & CANOPY + StairCase - Level L01 10 439,443.00 09-Aug-25 20-Aug-25 20-Aug-25, 1ST FLOOR SLAB WITH BEAMS & CANOPY + StairCase - Level L01
A1340FF Slab -Scaffolding & Formwork 10 49,807.00 09-Aug-25 20-Aug-25 FF Slab -Scaffolding & Formwork
A1350FF Slab-Placing of Reinforcement 8 215,307.00 12-Aug-25 20-Aug-25 FF Slab-Placing of Reinforcement
A1351FF Slab-Installation of Embedded MEP Services 2 0.00 15-Aug-25 16-Aug-25 FF Slab-Installation of Embedded MEP Services
A1380FF Slab- Trakhees Approval 1 0.00 18-Aug-25 18-Aug-25 FF Slab- Trakhees Approval
A1430FF Slab-Pouring of Concrete 1 174,329.00 19-Aug-25 19-Aug-25 FF Slab-Pouring of Concrete
1ST FLOOR 34 728,912.00 20-Aug-25 29-Sep-25 29-Sep-25, 1ST FLOOR
COLUMN/WALL- L01 to L02 9 153,561.00 20-Aug-25 29-Aug-25 29-Aug-25, COLUMN/WALL- L01 to L02
A1560FF to SF Column /Wall- Placing of Reinforcement 6 69,603.00 20-Aug-25 26-Aug-25 FF to SF Column /Wall- Placing of Reinforcement
A1570FF to SF Column/Wall - Closing of Formwork 4 16,792.00 22-Aug-25 26-Aug-25 FF to SF Column/Wall - Closing of Formwork
A1580FF to SFColumn/Wall - Pouring of Concrete 1 58,770.00 27-Aug-25 27-Aug-25 FF to SFColumn/Wall - Pouring of Concrete
A1600FF to SF Column/Wall - Deshuttering of Formwork 2 8,396.00 28-Aug-25 29-Aug-25 FF to SF Column/Wall - Deshuttering of Formwork
2ND FLOOR SLAB WITH BEAMS + StairCase - Level L02 25 575,351.00 30-Aug-25 29-Sep-25 29-Sep-25, 2ND FLOOR SLAB WITH BEAMS + StairCase - Level L02
A25950
FF Slab -Scaffolding & Formwork 10 84,393.00 30-Aug-25 11-Sep-25 FF Slab -Scaffolding & Formwork
A25960
FF Slab-Placing of Reinforcement 8 215,307.00 02-Sep-25 11-Sep-25 FF Slab-Placing of Reinforcement
A26030
FF Slab-Installation of Embedded MEP Services 2 55,163.00 04-Sep-25 06-Sep-25 FF Slab-Installation of Embedded MEP Services
A26050
FF Slab- Trakhees Approval 1 30,163.00 08-Sep-25 08-Sep-25 FF Slab- Trakhees Approval
A26060
FF Slab-Pouring of Concrete 1 75,000.00 09-Sep-25 09-Sep-25 FF Slab-Pouring of Concrete
Actual Level of Effort Remaining Work Milestone Page 2 of 5 TASK filter: Critical.
Actual Work Critical Remaining Work summary © Oracle Corporation
 JEREH GROUP MIDDLE - EAST CLIENT : COUNSULTANT: CONTRACTOR :
HEADQUARTERS DUBAI PROJECT BASELINE SCHEDULE
BASELINE

Activity ID Activity Name Original Budgeted Total Start Finish 2025 2026 2027
Duration Cost
J F M A M J J A S O N D J F M A M J Jul A S O N D J F M A M J J
A26070
FF Slab-Span to de-shutter slab 13 45,163.00 10-Sep-25 24-Sep-25 FF Slab-Span to de-shutter slab
A26080
FF Slab-Dismantle Scaffolding & Formwork 4 70,162.00 25-Sep-25 29-Sep-25 FF Slab-Dismantle Scaffolding & Formwork
Architectural 191 398,385.31 30-Sep-25 15-May-26 15-May-26, Architectural
1ST FLOOR 191 398,385.31 30-Sep-25 15-May-26 15-May-26, 1ST FLOOR
MASONRY FINISHES 15 125,608.53 30-Sep-25 16-Oct-25 16-Oct-25, MASONRY FINISHES
A2530 Internal Concrete Blocks with Accesories 15 62,804.27 30-Sep-25 16-Oct-25 Internal Concrete Blocks with Accesories
A2550 External AAC Blocks with Accesories 15 62,804.27 30-Sep-25 16-Oct-25 External AAC Blocks with Accesories
INTERNAL WALL FINISHES 121 119,431.64 25-Oct-25 18-Mar-26 18-Mar-26, INTERNAL WALL FINISHES
Wall Plastering Works 15 93,822.13 25-Oct-25 11-Nov-25 11-Nov-25, Wall Plastering Works
A22330Internal Wall Plastering Works as Approv. Accesories 15 93,822.13 25-Oct-25 11-Nov-25 Internal Wall Plastering Works as Approv. Accesories
Wall Painting Works 10 25,609.51 07-Mar-26 18-Mar-26 18-Mar-26, Wall Painting Works
A22370Inorganic Painting Coating for Pool Office/Meeting Room/Excutive off./Anageroff/Tel&[Link] /Atrium/ Stairwell/storage
10 25,609.51 07-Mar-26 18-Mar-26 Inorganic Painting Coating for Pool Office/Meeting Room/Excutive off./Anagero
CEILING FINISHES 48 153,345.14 19-Mar-26 15-May-26 15-May-26, CEILING FINISHES
ORDINERY GYPSUM BOARD CEILING WORKS 14 73,146.20 19-Mar-26 06-Apr-26 06-Apr-26, ORDINERY GYPSUM BOARD CEILING WORKS
A22670Ordinary gypsum board ceiling for POOL OFFICE/MEETING ROOM/EXECUTIVE OFFICE/MANAGER14OFFICE 73,146.20 19-Mar-26 06-Apr-26 Ordinary gypsum board ceiling for POOL OFFICE/MEETING ROOM/EXEC
WATERPROOF GYPSUM BOARD CEILING WORKS 5 7,719.67 07-Apr-26 11-Apr-26 11-Apr-26, WATERPROOF GYPSUM BOARD CEILING WORKS
A22750Bathroom, Toilet , Cleaning Room 5 7,719.67 07-Apr-26 11-Apr-26 Bathroom, Toilet , Cleaning Room
CURTAIN BOX (Gypsum Board) 8 17,467.50 13-Apr-26 21-Apr-26 21-Apr-26, CURTAIN BOX (Gypsum Board)
A22720Gypsum Board Curtain Box ( Area not Mentioned ) 8 17,467.50 13-Apr-26 21-Apr-26 Gypsum Board Curtain Box ( Area not Mentioned )
INORGANIC WATERPROOF COATING CEILING 7 2,891.15 22-Apr-26 29-Apr-26 29-Apr-26, INORGANIC WATERPROOF COATING CEILING
A22760TOILET/CLEANING RM. 7 2,891.15 22-Apr-26 29-Apr-26 TOILET/CLEANING RM.
INORGANIC COATING CEILING 7 34,492.09 30-Apr-26 07-May-26 07-May-26, INORGANIC COATING CEILING
A22790POOL OFFICE/MEETING ROOM/EXECUTIVE OFFICE/MANAGER OFFICE/STAIR 7 34,492.09 30-Apr-26 07-May-26 POOL OFFICE/MEETING ROOM/EXECUTIVE OFFICE/MANAGER
ORIGINAL TOP BLACK PAINT 7 17,628.54 08-May-26 15-May-26 15-May-26, ORIGINAL TOP BLACK PAINT
A22770POOL OFFICE/MEETING ROOM/EXECUTIVE OFFICE/MANAGER OFFICE 7 17,628.54 08-May-26 15-May-26 POOL OFFICE/MEETING ROOM/EXECUTIVE OFFICE/MANAGER
MEP Works 185 434,386.15 17-Oct-25 29-May-26 29-May-26, MEP Works
1ST FLOOR 185 434,386.15 17-Oct-25 29-May-26 29-May-26, 1ST FLOOR
1st Floor - MEP 1st FIX 7 91,298.09 17-Oct-25 24-Oct-25 24-Oct-25, 1st Floor - MEP 1st FIX
MECHANICAL//HVAC 7 19,413.16 17-Oct-25 24-Oct-25 24-Oct-25, MECHANICAL//HVAC
A124101st Fix-Sleeves for Ducting 7 19,413.16 17-Oct-25 24-Oct-25 1st Fix-Sleeves for Ducting
ELECTRICAL 7 17,971.23 17-Oct-25 24-Oct-25 24-Oct-25, ELECTRICAL
A124201st Fix-Cutting & Casing of Walls , Conduits & Boxes 7 17,971.23 17-Oct-25 24-Oct-25 1st Fix-Cutting & Casing of Walls , Conduits & Boxes
FIRE DETECTION AND FIRE FIGHTING SYSTEM 7 17,971.23 17-Oct-25 24-Oct-25 24-Oct-25, FIRE DETECTION AND FIRE FIGHTING SYSTEM
A124601st Fix-Cutting & Casing of Walls , Conduits & Boxes 7 17,971.23 17-Oct-25 24-Oct-25 1st Fix-Cutting & Casing of Walls , Conduits & Boxes
TELECOM & CCTV 7 17,971.23 17-Oct-25 24-Oct-25 24-Oct-25, TELECOM & CCTV
A124401st Fix-Cutting & Casing of Walls , Conduits & Boxes 7 17,971.23 17-Oct-25 24-Oct-25 1st Fix-Cutting & Casing of Walls , Conduits & Boxes
PLUMBING 7 17,971.23 17-Oct-25 24-Oct-25 24-Oct-25, PLUMBING
A12480PLM-1st Fix-Sleeves for Piping 7 17,971.23 17-Oct-25 24-Oct-25 PLM-1st Fix-Sleeves for Piping
1st Floor -MEP 2nd FIX 96 248,828.28 12-Nov-25 06-Mar-26 06-Mar-26, 1st Floor -MEP 2nd FIX
MECHANICAL//HVAC 23 45,297.36 12-Nov-25 10-Dec-25 10-Dec-25, MECHANICAL//HVAC
A24520Mech-2nd Fix-Installation of hangers and supports 5 5,662.17 12-Nov-25 17-Nov-25 Mech-2nd Fix-Installation of hangers and supports
A24530Mech-2nd Fix-Installation of Ducts, Insulation & Testing 4 5,662.17 18-Nov-25 21-Nov-25 Mech-2nd Fix-Installation of Ducts, Insulation & Testing
A24540Mech-2nd Fix-Installation of Refrigerant Pipes, Insulation & Testing 5 5,662.17 22-Nov-25 27-Nov-25 Mech-2nd Fix-Installation of Refrigerant Pipes, Insulation & Testing
A24550Mech-2nd Fix-Extract Fan & Connections (n/a) 4 5,662.17 22-Nov-25 26-Nov-25 Mech-2nd Fix-Extract Fan & Connections (n/a)
A24560Mech-2nd Fix-FCU & Connections 5 5,662.17 27-Nov-25 04-Dec-25 Mech-2nd Fix-FCU & Connections
A24570Mech-2nd Fix-Installation of Dampers,Valves and other fixtures 5 5,662.17 27-Nov-25 04-Dec-25 Mech-2nd Fix-Installation of Dampers,Valves and other fixtures
A24580Mech-2nd Fix-CRAC & Connections 4 5,662.17 05-Dec-25 09-Dec-25 Mech-2nd Fix-CRAC & Connections
A24590Mech-2nd Fix-Closure Clearance 1 5,662.17 10-Dec-25 10-Dec-25 Mech-2nd Fix-Closure Clearance
ELECTRICAL 18 50,882.73 10-Dec-25 30-Dec-25 30-Dec-25, ELECTRICAL

Actual Level of Effort Remaining Work Milestone Page 3 of 5 TASK filter: Critical.
Actual Work Critical Remaining Work summary © Oracle Corporation
 JEREH GROUP MIDDLE - EAST CLIENT : COUNSULTANT: CONTRACTOR :
HEADQUARTERS DUBAI PROJECT BASELINE SCHEDULE
BASELINE

Activity ID Activity Name Original Budgeted Total Start Finish 2025 2026 2027
Duration Cost
J F M A M J J A S O N D J F M A M J Jul A S O N D J F M A M J J
A24840
EL-2nd Fix-Cabling & Wiring for LV and Lighting 6 10,176.55 10-Dec-25 16-Dec-25 EL-2nd Fix-Cabling & Wiring for LV and Lighting
A24850
EL-2nd Fix-Installation of Distribution Boards 7 10,176.55 17-Dec-25 24-Dec-25 EL-2nd Fix-Installation of Distribution Boards
A24860
EL-2nd Fix-Installation of Earthing System,Emergency Lighting Earthing Cable 6 10,176.55 17-Dec-25 23-Dec-25 EL-2nd Fix-Installation of Earthing System,Emergency Lighting Earthing Cable
A24870
EL-2nd Fix-Installation of Emergency Lighting Protection Net ,Down Conductor 5 10,176.55 24-Dec-25 29-Dec-25 EL-2nd Fix-Installation of Emergency Lighting Protection Net ,Down Conductor
A24890
EL-2nd Fix-Closure Clearance 1 10,176.55 30-Dec-25 30-Dec-25 EL-2nd Fix-Closure Clearance
FIRE DETECTION AND FIRE FIGHTING SYSTEM 21 50,882.73 30-Dec-25 23-Jan-26 23-Jan-26, FIRE DETECTION AND FIRE FIGHTING SYSTEM
A25080
FF-2nd Fix-Pulling of Cable & Wires ,Alarm FO Cables 5 5,653.64 30-Dec-25 05-Jan-26 FF-2nd Fix-Pulling of Cable & Wires ,Alarm FO Cables
A25090
FF-2nd Fix-Installation of Hanger & Support 7 5,653.64 06-Jan-26 13-Jan-26 FF-2nd Fix-Installation of Hanger & Support
A25100
FF-2nd Fix-Installation of Fire Alarm Control Panel & Connections 4 5,653.64 06-Jan-26 09-Jan-26 FF-2nd Fix-Installation of Fire Alarm Control Panel & Connections
A25110
FF-2nd Fix-Installation of Discharge & Sprinkler Pipes 5 5,653.64 06-Jan-26 10-Jan-26 FF-2nd Fix-Installation of Discharge & Sprinkler Pipes
A25120
FF-2nd Fix-Installation of Raiser Pipe, Connections & Accesories 4 5,653.64 06-Jan-26 09-Jan-26 FF-2nd Fix-Installation of Raiser Pipe, Connections & Accesories
A25130
FF-2nd Fix-Installation of Drain Pipe Connections & Accesories 3 5,653.64 10-Jan-26 13-Jan-26 FF-2nd Fix-Installation of Drain Pipe Connections & Accesories
A25140
FF-2nd Fix-Interconnection of all the fire alarm control panels 6 5,653.64 10-Jan-26 16-Jan-26 FF-2nd Fix-Interconnection of all the fire alarm control panels
A25150
FF-2nd Fix-Interconnection with and Access control system 5 5,653.64 17-Jan-26 22-Jan-26 FF-2nd Fix-Interconnection with and Access control system
A25160
FF-2nd Fix-Closure Clearance 1 5,653.64 23-Jan-26 23-Jan-26 FF-2nd Fix-Closure Clearance
TELECOM & CCTV 20 50,882.73 23-Jan-26 14-Feb-26 14-Feb-26, TELECOM & CCTV
A25260
TL-2nd Fix-Pulling of Cable & Wires 7 10,176.55 23-Jan-26 30-Jan-26 TL-2nd Fix-Pulling of Cable & Wires
A25270
TL-2nd Fix-Data & Wlan Cabinets & Connections 8 10,176.55 31-Jan-26 09-Feb-26 TL-2nd Fix-Data & Wlan Cabinets & Connections
A25280
TL-2nd Fix-ACP & Connections 7 10,176.55 31-Jan-26 07-Feb-26 TL-2nd Fix-ACP & Connections
A25290
TL-2nd Fix-Voice Cabinets & Connections 6 10,176.55 09-Feb-26 14-Feb-26 TL-2nd Fix-Voice Cabinets & Connections
A25310
TL-2nd Fix-Closure Clearance 1 10,176.55 09-Feb-26 09-Feb-26 TL-2nd Fix-Closure Clearance
PLUMBING 23 50,882.73 09-Feb-26 06-Mar-26 06-Mar-26, PLUMBING
A25590
PLM-2nd Fix-Rain water Piping 8 10,176.55 09-Feb-26 17-Feb-26 PLM-2nd Fix-Rain water Piping
A25600
PLM-2nd Fix-Vent/Cold Water/HW Piping 10 10,176.55 18-Feb-26 28-Feb-26 PLM-2nd Fix-Vent/Cold Water/HW Piping
A25610
PLM-2nd Fix-Waste Piping / Soil Drain Piping 8 10,176.55 18-Feb-26 26-Feb-26 PLM-2nd Fix-Waste Piping / Soil Drain Piping
A25620
PLM-2nd Fix-Isolation Valve & other Acesories 6 10,176.55 27-Feb-26 05-Mar-26 PLM-2nd Fix-Isolation Valve & other Acesories
A25630
PLM-2nd Fix-Closure Clearance 1 10,176.55 06-Mar-26 06-Mar-26 PLM-2nd Fix-Closure Clearance
1st Floor -MEP 3rd FIX 9 94,259.78 16-May-26 29-May-26 29-May-26, 1st Floor -MEP 3rd FIX
MECHANICAL//HVAC 3 21,570.17 16-May-26 19-May-26 19-May-26, MECHANICAL//HVAC
A13790
Mech-Final Fix-Indoor Unit(four-way cassette indoor unit,Ducted ,Split air condition) 3 21,570.17 16-May-26 19-May-26 Mech-Final Fix-Indoor Unit(four-way cassette indoor unit,Ducted ,Split ai
ELECTRICAL 9 72,689.61 16-May-26 29-May-26 29-May-26, ELECTRICAL
A13820
EL-Final Fix- Installation of Lights, sockets, Etc 9 72,689.61 16-May-26 29-May-26 EL-Final Fix- Installation of Lights, sockets, Etc
TESTING & COMMISIONING 30 683,196.17 30-May-26 04-Jul-26 04-Jul-26, TESTING & COMMISIONING
Office Building 30 42,000.00 30-May-26 04-Jul-26 04-Jul-26, Office Building
A16210 TESTING & COMMISSIONING 30 42,000.00 30-May-26 04-Jul-26 TESTING & COMMISSIONING
Manufacturing 30 49,999.87 30-May-26 04-Jul-26 04-Jul-26, Manufacturing
A16200 TESTING & COMMISSIONING 30 49,999.87 30-May-26 04-Jul-26 TESTING & COMMISSIONING
Painting Workshop 30 47,040.00 30-May-26 04-Jul-26 04-Jul-26, Painting Workshop
A16190 TESTING & COMMISSIONING 30 47,040.00 30-May-26 04-Jul-26 TESTING & COMMISSIONING
Warehouse 30 13,101.44 30-May-26 04-Jul-26 04-Jul-26, Warehouse
A16180 TESTING & COMMISSIONING 30 13,101.44 30-May-26 04-Jul-26 TESTING & COMMISSIONING
Substation 30 31,917.00 30-May-26 04-Jul-26 04-Jul-26, Substation
A16170 TESTING & COMMISSIONING 30 31,917.00 30-May-26 04-Jul-26 TESTING & COMMISSIONING
Guard Room 30 21,492.74 30-May-26 04-Jul-26 04-Jul-26, Guard Room
A16160 TESTING & COMMISSIONING 30 21,492.74 30-May-26 04-Jul-26 TESTING & COMMISSIONING
LV 30 159,215.00 30-May-26 04-Jul-26 04-Jul-26, LV
A16150 TESTING & COMMISSIONING 30 159,215.00 30-May-26 04-Jul-26 TESTING & COMMISSIONING

Actual Level of Effort Remaining Work Milestone Page 4 of 5 TASK filter: Critical.
Actual Work Critical Remaining Work summary © Oracle Corporation
 JEREH GROUP MIDDLE - EAST CLIENT : COUNSULTANT: CONTRACTOR :
HEADQUARTERS DUBAI PROJECT BASELINE SCHEDULE
BASELINE

Activity ID Activity Name Original Budgeted Total Start Finish 2025 2026 2027
Duration Cost
J F M A M J J A S O N D J F M A M J Jul A S O N D J F M A M J J
Street Light 30 159,215.00 30-May-26 04-Jul-26 04-Jul-26, Street Light
A16140 TESTING & COMMISSIONING 30 159,215.00 30-May-26 04-Jul-26 TESTING & COMMISSIONING
Water Supply and Drainage System 30 159,215.12 30-May-26 04-Jul-26 04-Jul-26, Water Supply and Drainage System
A16130 TESTING & COMMISSIONING 30 159,215.12 30-May-26 04-Jul-26 TESTING & COMMISSIONING
PROJECT HANDOVER AND CLOSEOUT 44 904,247.37 06-Jul-26 25-Aug-26 25-Aug-26, PROJECT HANDOVER AND CLOSEOUT
A32520 As Built Drawings Submission & Approval 25 129,178.20 06-Jul-26 03-Aug-26 As Built Drawings Submission & Approval
A32530 PunchList & Snagging 25 129,178.20 06-Jul-26 03-Aug-26 PunchList & Snagging
A32540 Submission operational Manuals & Training 25 129,178.20 17-Jul-26 14-Aug-26 Submission operational Manuals & Training
A32550 Completion of all Documentations Warrenties & Guarentees 25 129,178.20 17-Jul-26 14-Aug-26 Completion of all Documentations Warrenties & Guarentees
A32551 Permanent Connections Electricity ,Water, Sewarage & Etisalat / Du 25 129,178.20 17-Jul-26 14-Aug-26 Permanent Connections Electricity ,Water, Sewarage & Etisalat
A32560 Demobilization of Site Temporary Facilities 7 129,178.20 15-Aug-26 22-Aug-26 Demobilization of Site Temporary Facilities
A32570 Submit Key & Final Handover 2 129,178.20 24-Aug-26 25-Aug-26 Submit Key & Final Handover

Actual Level of Effort Remaining Work Milestone Page 5 of 5 TASK filter: Critical.
Actual Work Critical Remaining Work summary © Oracle Corporation