Activity ID Activity Name Original Remaining Start Finish Total Dec 10 Dec 17 Dec 24 Dec 31 Jan 07 Jan 14 Jan

ginal Remaining Start Finish Total Dec 10 Dec 17 Dec 24 Dec 31 Jan 07 Jan 14 Jan 21 Jan 28 Feb 04 Feb 11 Feb 18Feb 25
Duration Duration Float M T T S M T F S M F S T S M T T S M T F S M F S T
S FS T S T T SS T TF S T F S FS T S T T SS T TF S T F S T T F SS
S M

IMC Technical Design Consultancy for Palestine Hospital 75 75 10-Dec-23 23-Feb-24 -178 23-Feb-24

IMC.1 Baseline Schedule 75 75 10-Dec-23 23-Feb-24 -178 23-Feb-24

IMC.1.1 General milestone 75 75 10-Dec-23 23-Feb-24 -178 23-Feb-24

IMC.1.1.1 M ILESTONE 75 75 10-Dec-23 23-Feb-24 -178 23-Feb-24
A1000 Site delivery 0 0 10-Dec-23 -178 Site delivery, 10-Dec-23
A1010 Initial Needs Identification Visit 1 1 11-Dec-23 11-Dec-23 -178 Initial Needs Identification Visit
A1020 Contract Commence 0 0 11-Dec-23 -104 Contract Commence, 11-Dec-23
A1030 Project Finish 0 0 23-Feb-24 -178 Project F
IMC.1.1.2 Preliminaries Works 3 3 12-Dec-23 14-Dec-23 -108 14-Dec-23, IMC.1.1.2 Preliminaries Works
A1040 Design idea work for Administration Building 1 1 12-Dec-23 12-Dec-23 -178 Design idea work for Administration Building
A1050 Approved the Design idea work for Administration Building 1 1 13-Dec-23 13-Dec-23 -107 Approved the Design idea work for Administration Building
A1060 Approved the Project Schedule 1 1 14-Dec-23 14-Dec-23 -178 Approved the Project Schedule
A1080 Project Schedule for construction and rehabilitation work 1 1 13-Dec-23 13-Dec-23 -178 Project Schedule for construction and rehabilitation work
IMC.1.2 Technical Design Works 69 69 15-Dec-23 21-Feb-24 -177 21-Feb-24, IM
IMC.1.2.1 Administration Building 69 69 15-Dec-23 21-Feb-24 -177 21-Feb-24, IM
IMC.1.2.1.1 First phase 6 6 15-Dec-23 20-Dec-23 -128 20-Dec-23, IMC.1.2.1.1 First phase
A1200 site investigation works / soil test when needed 3 3 15-Dec-23 17-Dec-23 -178 site investigation works / soil test when needed
A3840 Approved Generic concept/ Architectural and structural design 2 2 17-Dec-23 18-Dec-23 -178 Approved Generic concept/ Architectural and structural design
A3850 Visit the site from the Electrical & Mechanic Department 1 1 19-Dec-23 19-Dec-23 -178 Visit the site from the Electrical & Mechanic Department
A3860 Architectural plan with furniture 1 1 20-Dec-23 20-Dec-23 -128 Architectural plan with furniture
IMC.1.2.1.2 Second phase 10 10 20-Dec-23 29-Dec-23 -128 29-Dec-23, IMC.1.2.1.2 Second phase
A3890 ARCHITECTURAL DRAWINGS 5 5 20-Dec-23 24-Dec-23 -128 ARCHITECTURAL DRAWINGS
A3900 STRUCTURAL DRAWINGS 6 6 22-Dec-23 27-Dec-23 -128 STRUCTURAL DRAWINGS
A3910 ELECTRICAL DRAWINGS 6 6 24-Dec-23 29-Dec-23 -128 ELECTRICAL DRAWINGS
A4040 MECHANICAL DRAWINGS 6 6 24-Dec-23 29-Dec-23 -128 MECHANICAL DRAWINGS
IMC.1.2.1.3 Third phase 54 54 30-Dec-23 21-Feb-24 -177 21-Feb-24, IM
A3920 Bill of Quantitie and specifications 5 5 30-Dec-23 03-Jan-24 -128 Bill of Quantitie and specifications
A4060 Final report 2 2 20-Feb-24 21-Feb-24 -178 Final report
IMC.1.2.2 Rehabilitation of the 4th floor of the hospital 52 52 01-Jan-24 21-Feb-24 -178 21-Feb-24, IM
IMC.1.2.2.1 First phase 10 10 01-Jan-24 10-Jan-24 -178 10-Jan-24, IMC.1.2.2.1 First phase
A4080 Approved Generic concept/ Architectural 2 2 06-Jan-24 07-Jan-24 -178 Approved Generic concept/ Architectural
A4140 Architectural plan with furniture 3 3 08-Jan-24 10-Jan-24 -178 Architectural plan with furniture
A4180 Design idea work for 4th floor 5 5 01-Jan-24 05-Jan-24 -178 Design idea work for 4th floor
IMC.1.2.2.2 Second phase 14 14 10-Jan-24 23-Jan-24 -178 23-Jan-24, IMC.1.2.2.2 Second phase
A4100 ARCHITECTURAL DRAWINGS 6 6 10-Jan-24 15-Jan-24 -178 ARCHITECTURAL DRAWINGS
A4120 ELECTRICAL DRAWINGS 8 8 16-Jan-24 23-Jan-24 -178 ELECTRICAL DRAWINGS
A4150 MECHANICAL DRAWINGS 8 8 16-Jan-24 23-Jan-24 -178 MECHANICAL DRAWINGS
IMC.1.2.2.3 Third phase 29 29 24-Jan-24 21-Feb-24 -178 21-Feb-24, IM
A4130 Bill of Quantitie and specifications 5 5 24-Jan-24 28-Jan-24 -178 Bill of Quantitie and specifications
A4170 Final report 2 2 20-Feb-24 21-Feb-24 -178 Final report
IMC.1.2.3 construction of the Oxygen processing plant 29 29 24-Jan-24 21-Feb-24 -177 21-Feb-24, IM
IMC.1.2.3.1 First phase 10 10 24-Jan-24 02-Feb-24 -173 02-Feb-24, IMC.1.2.3.1 First phase
A4190 Approved Generic concept/ Architectural 2 2 29-Jan-24 30-Jan-24 -173 Approved Generic concept/ Architectural
A4230 Architectural plan with furniture 3 3 31-Jan-24 02-Feb-24 -173 Architectural plan with furniture
A4260 Design idea work for the Oxygen processing plant 5 5 24-Jan-24 28-Jan-24 -178 Design idea work for the Oxygen processing plant
IMC.1.2.3.2 Second phase 9 9 02-Feb-24 10-Feb-24 -166 10-Feb-24, IMC.1.2.3.2 Second phas
A4200 ARCHITECTURAL DRAWINGS 3 3 02-Feb-24 04-Feb-24 -173 ARCHITECTURAL DRAWINGS
A4210 ELECTRICAL DRAWINGS 6 6 05-Feb-24 10-Feb-24 -166 ELECTRICAL DRAWINGS

Actual Level of Effort summary Page 1 of 2

Actual Work BL
Remaining Work Data date as of 31.OCT, 2023
Critical Remaining Work
Milestone
Activity ID Activity Name Original Remaining Start Finish Total Dec 10 Dec 17 Dec 24 Dec 31 Jan 07 Jan 14 Jan 21 Jan 28 Feb 04 Feb 11 Feb 18Feb 25
Duration Duration Float M T T S M T F S M F S T S M T T S M T F S M F S T
S FS T S T T SS T TF S T F S FS T S T T SS T TF S T F S T T F SS
S M
A4240 MECHANICAL DRAWINGS 6 6 05-Feb-24 10-Feb-24 -166 MECHANICAL DRAWINGS
IMC.1.2.3.3 Third phase 15 15 07-Feb-24 21-Feb-24 -177 21-Feb-24, IM
A4220 Bill of Quantitie and specifications 4 4 07-Feb-24 10-Feb-24 -166 Bill of Quantitie and specifications
A4250 Final report 2 2 20-Feb-24 21-Feb-24 -178 Final report
IMC.1.2.4 solar power system. 17 17 05-Feb-24 21-Feb-24 -177 21-Feb-24, IM
IMC.1.2.4.1 First phase 3 3 05-Feb-24 07-Feb-24 -173 07-Feb-24, IMC.1.2.4.1 First phase
A4340 Design idea work for the system 3 3 05-Feb-24 07-Feb-24 -173 Design idea work for the system
IMC.1.2.4.2 Second phase 10 10 08-Feb-24 17-Feb-24 -173 17-Feb-24, IMC.1.2.4.
A4280 ARCHITECTURAL DRAWINGS 2 2 08-Feb-24 09-Feb-24 -173 ARCHITECTURAL DRAWINGS
A4290 ELECTRICAL DRAWINGS 8 8 10-Feb-24 17-Feb-24 -173 ELECTRICAL DRAWI
A4320 MECHANICAL DRAWINGS 1 1 10-Feb-24 10-Feb-24 -168 MECHANICAL DRAWINGS
IMC.1.2.4.3 Third phase 11 11 11-Feb-24 21-Feb-24 -177 21-Feb-24, IM
A4300 Bill of Quantitie and specifications 2 2 11-Feb-24 12-Feb-24 -168 Bill of Quantitie and specifications
A4330 Final report 1 1 21-Feb-24 21-Feb-24 -178 Final report
IMC.1.2.5 Rehabilitation of WASH infrastructure in the hospital 19 19 03-Feb-24 21-Feb-24 -178 21-Feb-24, IM
IMC.1.2.5.1 First phase 2 2 03-Feb-24 04-Feb-24 -178 04-Feb-24, IMC.1.2.5.1 First phase
A4350 Visit the site from the Team 2 2 03-Feb-24 04-Feb-24 -178 Visit the site from the Team
IMC.1.2.5.2 Second phase 11 11 05-Feb-24 15-Feb-24 -175 15-Feb-24, IMC.1.2.5.2 Se
A4360 ARCHITECTURAL DRAWINGS 6 6 05-Feb-24 10-Feb-24 -178 ARCHITECTURAL DRAWINGS
A4370 ELECTRICAL DRAWINGS 5 5 11-Feb-24 15-Feb-24 -175 ELECTRICAL DRAWINGS
A4400 MECHANICAL DRAWINGS 5 5 11-Feb-24 15-Feb-24 -175 MECHANICAL DRAWING
IMC.1.2.5.3 Third phase 6 6 16-Feb-24 21-Feb-24 -178 21-Feb-24, IM
A4380 Bill of Quantitie and specifications 2 2 16-Feb-24 17-Feb-24 -175 Bill of Quantitie and sp
A4410 Final report 1 1 21-Feb-24 21-Feb-24 -178 Final report
IMC.1.2.6 Rehabilitation of the previous finishing, electrical, and mechanical works 31 31 22-Jan-24 21-Feb-24 -177 21-Feb-24, IM
IMC.1.2.6.1 First phase 7 7 22-Jan-24 28-Jan-24 -166 28-Jan-24, IMC.1.2.6.1 First phase
A4430 Approved Generic concept/ Architectural 2 2 27-Jan-24 28-Jan-24 -166 Approved Generic concept/ Architectural
A4500 Visit the site from the Team 5 5 22-Jan-24 26-Jan-24 -178 Visit the site from the Team
IMC.1.2.6.2 Second phase 10 10 29-Jan-24 07-Feb-24 -166 07-Feb-24, IMC.1.2.6.2 Second phase
A4440 ARCHITECTURAL DRAWINGS 10 10 29-Jan-24 07-Feb-24 -166 ARCHITECTURAL DR AWINGS
A4450 ELECTRICAL DRAWINGS 8 8 29-Jan-24 05-Feb-24 -166 ELECTRICAL DRAWINGS
A4480 MECHANICAL DRAWINGS 8 8 29-Jan-24 05-Feb-24 -166 MECHANICAL DRAWINGS
IMC.1.2.6.3 Third phase 16 16 06-Feb-24 21-Feb-24 -177 21-Feb-24, IM
A4460 Bill of Quantitie and specifications 3 3 06-Feb-24 08-Feb-24 -166 Bill of Quantitie and specifications
A4490 Final report 2 2 20-Feb-24 21-Feb-24 -177 Final report
IMC.1.2.7 Drilling a well with solar system 9 9 13-Feb-24 21-Feb-24 -178 21-Feb-24, IM
IMC.1.2.7.1 First phase 3 3 13-Feb-24 15-Feb-24 -178 15-Feb-24, IMC.1.2.7.1 Fir
A4510 Approved Generic concept/ Architectural 2 2 14-Feb-24 15-Feb-24 -178 Approved Generic concept
A4580 Design idea work for work 1 1 13-Feb-24 13-Feb-24 -178 Design idea work for work
IMC.1.2.7.2 Second phase 5 5 16-Feb-24 20-Feb-24 -178 20-Feb-24, IMC
A4520 ARCHITECTURAL DRAWINGS 1 1 16-Feb-24 16-Feb-24 -178 ARCHITECTURAL DR A
A4530 ELECTRICAL DRAWINGS 5 5 16-Feb-24 20-Feb-24 -178 ELECTRICAL D
A4560 MECHANICAL DRAWINGS 3 3 16-Feb-24 18-Feb-24 -178 MECHANICAL DRA
IMC.1.2.7.3 Third phase 3 3 19-Feb-24 21-Feb-24 -178 21-Feb-24, IM
A4540 Bill of Quantitie and specifications 2 2 19-Feb-24 20-Feb-24 -178 Bill of Quantitie
A4570 Final report 1 1 21-Feb-24 21-Feb-24 -178 Final report
IMC.1.6 CLOSEOUT & HANDOVER 14 14 09-Feb-24 23-Feb-24 -178 23-Feb-24
A3810 Coordination with the Ministry of Public Health and Population 10 10 09-Feb-24 23-Feb-24 -126 Coordinat
A3830 Handing Over 0 0 23-Feb-24 -177 Handing O

Actual Level of Effort summary Page 2 of 2

Actual Work BL
Remaining Work Data date as of 31.OCT, 2023
Critical Remaining Work
Milestone