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BDO CCM - Baseline Programme - 23 1116 - Level 2 Version - 5 Page - Rev1

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BDO CCM PROJECT: Re-Baseline Programme (Data date: 01Sep23)

Activity Name Start Finish Original 2023 2024 2025 2026 2027
2029 2028
Duration
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O ND J FM A M J J A S O N D J FMA M J J A S O ND J F MA M J J A S O ND J FM
BDO CCM PROJECT: Re-Baseline Programme15-Apr-20
(Data Adate: 01Sep23)
15-Jun-28 2984 15-Jun-28, BDO CCM PROJECT: R

KEY MILESTONES 01-Sep-20 A 15-Jun-28 2845 15-Jun-28, KEY MILESTONES

CONSULTANT PROCUREMENT 01-Sep-20 A 29-Dec-20 A 120

GROUND UTILITY SURVEY (GPR Mapping)


22-Jun-21 25-May-21
A, GROUND A UTILITY
22-Jun-21
SURVEY
A (GPR29Mapping)

DESIGN & ENGINEERING 01-Jun-20 A 05-Jul-23 A 1130 05-Jul-23 A, DESIGN & ENGINEERING

CONTRACTOR PROCUREMENT 15-Apr-20 A 16-Oct-26 2376 16-Oct-26, CONTRACTOR PROCUREMENT

DIRECT WORK ORDER 15-Apr-20 A 03-Nov-25 2029 03-Nov-25, DIRECT WORK ORDER
CP01 - Demolition Works 15-Apr-20
15-Nov-21
A A,15-Nov-21
CP01 - Demolition
A Works
580
CP01a - BuyOut Items 15-Apr-20 A 15-Nov-21 A 580
CP02 - Enabling Works (Bulk Excavation & Slope Protection) 22-Mar-22 A 14-Aug-23 A 511 14-Aug-23 A, CP02 - Enabling Works (Bulk Excavation & Slope Protection)
CP02a - Diaphragm Wall (Design and Build) 22-Mar-22 A 22-Aug-23 A 519 22-Aug-23 A, CP02a - Diaphragm Wall (Design and Build)
CP03 - General Construction Works 10-Nov-23 04-Apr-24 146 04-Apr-24, CP03 - General Construction Works
CP04 - Supply & Installation of Structural Steel incl. Installation of BRB
28-Aug-23 System
A 14-Jul-25 680 14-Jul-25, CP04 - Supply & Installation of Structural Steel incl. Installation of BRB System
CP05 - Fit-Out (tenant/leasable area) 28-Feb-25 03-Nov-25 248 03-Nov-25, CP05 - Fit-Out (tenant/leasable area)
CP06 - Supply & Delivery of MV Substation Equipment 28-Jun-24 29-Apr-25 305 29-Apr-25, CP06 - Supply & Delivery of MV Substation Equipment
NOMINATED SUBCONTRACTOR 31-Oct-23 16-Oct-26 1081 16-Oct-26, NOMINATED SUBCONTRACTOR
CP04a - Supply & Installation of Aluminum Sun Shading 31-Oct-23 21-Oct-24 356 21-Oct-24, CP04a - Supply & Installation of Aluminum Sun Shading
CP07 - Supply & Installation of Aluminum and Glazing Works 31-Oct-23 11-May-25 558 11-May-25, CP07 - Supply & Installation of Aluminum and Gla zin g Works
CP08 - Mechanical Services 30-Jan-24 27-Sep-24 241 27-Sep-24, CP08 - Mechanical Services
CP09 - Electrical Works 15-Dec-23 09-Aug-24 238 09-Aug-24, CP09 - Electrical Works
CP10 - Plumbing & Sanitary Works 29-Nov-23 26-Jul-24 240 26-Jul-24, CP10 - Plumbing & Sanitary Works
CP11 - Fire Protection Works 15-Jan-24 13-Sep-24 242 13-Sep-24, CP11 - Fire Protection Works
CP12 - Vertical Transportation 29-Nov-23 30-Dec-24 397 30-Dec-24, CP12 - Vertical Transportation
CP13 - Supply & Installation of Mechanical Parking 31-May-24 16-Oct-26 868 16-Oct-26, CP13 - Supply & Installation of Mechanical Parking
CP14 - Extra Low Voltage (ELV) 30-Apr-24 27-Nov-24 211 27-Nov-24, CP14 - Extra Low Voltage (ELV)
CP15 - Supply & Installation of Granite and Stone Works 30-Apr-25 24-Feb-26 300 24-Feb-26, CP15 - Supply & Installation of Granite and Stone Works
CP16 - Supply & Installation of Toilet and Bath Partitions 01-Apr-25 26-Nov-25 240 26-Nov-25, CP16 - Supply & Installation of Toilet and Bath Partitions
CP17 - Supply & Installation of Interior and Exterior Building Signage
30-Apr-25 26-Mar-26 330 26-Mar-26, CP17 - Supply & Installation of Interior and Exterior Building Signage
OSM - STRUCTURAL 04-Sep-23 16-Mar-24 195 16-Mar-24, OSM - STRUCTURAL
OSM-01 - Supply & Delivery of Steel Reinforcing Bars 04-Sep-23 16-Mar-24 195 16-Mar-24, OSM-01 - Supply & Delivery of Steel Reinforcing Bars
OSM-02 - Supply & Delivery of Cement 04-Sep-23 16-Mar-24 195 16-Mar-24, OSM-02 - Supply & Delivery of Cement
OSM - FITOUT 28-Feb-25 15-Jan-26 321 15-Jan-26, OSM - FITOUT
OSM-03 - Supply & Delivery of Tiles 28-Feb-25 15-Jan-26 321 15-Jan-26, OSM-03 - Supply & Delivery of Tiles
PERMITTING 29-Oct-21 A 03-Apr-24 918 03-Apr-24, PERMITTING

NCCA CLEARANCE 22-Aug-22 A 14-Dec-22 A 115


14-Dec-22 A, NCCA CLEARANCE
DEMOLITION PERMIT 29-Oct-21
03-Dec-21
A 03-Dec-21
A, DEMOLITION
A PERMIT
36
ECC PERMIT 23-Nov-21 A 28-Mar-23 A 491 28-Mar-23 A, ECC PERMIT
Environmental Compliance Certificate (ECC) 21-Nov-21 A 28-Mar-23 A 319 28-Mar-23 A, Environmental Compliance Certificate (ECC)
Tree Cutting Permit 03-Nov-22 A 12-Oct-23 A 226 12-Oct-23 A, Tree Cutting Permit
MACEA Approvals 11-Nov-22 A 25-Jul-23 A 164 25-Jul-23 A, MACEA Approvals
Barangay Clearance 01-Aug-23 A 14-Aug-23 A 160 14-Aug-23 A, Barangay Clearance
Zoning/Locational Clearance 15-Aug-23 A 15-Dec-23 28 15-Dec-23, Zoning/Locational Clearance
ZONING Preparation of Documents 15-Aug-23 A 17-Aug-23 A 3 ZONING Preparation of Documents
ZONING Submission of Application 17-Aug-23 A 0 ZONING Submission of Application
ZONING Processing of Permit 18-Aug-23 A 15-Dec-23 20 ZONING Processing of Permit
ZONING Issuance of Clearance 15-Dec-23 0 ZONING Issuance of Clearance
Excavation Permit 01-May-23 A 18-Sep-23 A 96 18-Sep-23 A, Excavation Permit
Building Permit 19-Sep-23 03-Apr-24 129 03-Apr-24, Building Permit
BP Preparation of Documents 19-Sep-23* 02-Feb-24 88 BP Preparation of Documents
BP Submission of Application 05-Feb-24 0 BP Submission of Application
BP Processing of Permit 06-Feb-24 03-Apr-24 40 BP Processing of Permit

Actual Work Critical Remaining Work Summary Page 1 of 5 TASK filter: All activities
Remaining Work Milestone © Oracle Corporation
BDO CCM PROJECT: Re-Baseline Programme (Data date: 01Sep23)
Activity Name Start Finish Original 2023 2024 2025 2026 2029 2027 2028
Duration
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O ND J FM A M J J A S O N D J FMA M J J A S O ND J F MA M J J A S O ND J FM
BP Issuance of Permit 03-Apr-24* 0 BP Issuance of Permit
DEMOLITION 01-Jul-20 A 20-Jan-25 1665 20-Jan-25, DEMOLITION

GERCON BUILDING 01-Jul-20 A 26-Jun-21 A 361


TOWER 1 29-Oct-21 A 07-May-24 922 07-May-24, TOWER 1
Demolition Permit for Tower 1 29-Oct-21 A 03-Dec-21 A 36
Removal of IT Transfer - Tower 1 14-Nov-21 A 18-Dec-21 A 35
Demolition of Tower 1 (from RD to GF Incl demob) 15-Nov-21 A 30-Mar-23 A 835 Demolition of Tower 1 (from RD to GF Incl demob)
Demolition of Lot C - Tower 1 Foundatio n 28-Feb-24 07-May-24 70 Demolition of Lot C - Tower 1 Foundatio n
TOWER 2 22-Aug-22 A 20-Jan-25 883 20-Jan-25, TOWER 2
Removal of IT Transfer - Tower 2 22-Aug-22 A 30-Nov-23 466 Removal of IT Transfer - Tower 2
Demolition of Tower 2 (from RD to GF Incl demob) 29-Sep-23 A 15-Apr-24 200 Demolition of Tower 2 (from RD to GF Incl demob)
Demolition of Lot D - Tower 2 Foundatio n 12-Nov-24 20-Jan-25 70 Demolition of Lot D - Tower 2 Foundatio n
ENABLING WORKS 21-Sep-23 A 10-Oct-26 1048 10-Oct-26, ENABLING WORKS

TOWER 1 21-Sep-23 A 16-Oct-24 355 16-Oct-24, TOWER 1


EXCAVATION & LATERAL SUPPORT 28-Nov-23 02-Sep-24 280 02-Sep-24, EXCAVATION & LATERAL SUPPORT
Demolition, Excavation & Lateral Support (Elev. 0 to -2.00)
28-Nov-23* 01-Jan-24 35 Demolition, Excavation & Lateral Support (Elev. 0 to -2.00)
Demolition,Excavation & Lateral Support (Elev. -2.00 to -4.00)
12-Dec-23 15-Jan-24 35 Demolition,Excavation & Lateral Support (Elev. -2.00 to -4.00)
Demolition,Excavation & Lateral Support (Elev. -4.00 to -6.00)
26-Dec-23 29-Jan-24 35 Demolition,Excavation & Lateral Support (Elev. -4.00 to -6.00)
Demolition, Excavation & Lateral Support (Elev. -6.00 to -8.00)
09-Jan-24 07-Feb-24 30 Demolition, Excavation & Lateral Support (Elev. -6.00 to -8.00)
Demolition, Excavation & Lateral Support (Elev. -8.00 to -10.00)
29-Jan-24 27-Feb-24 30 Demolition, Excavation & Lateral Support (Elev. -8.00 to -10.00)
Excavation & Lateral Support to (Elev. -10.00 to -12.00) 03-Mar-24 01-Apr-24 30 Excavation & Lateral Support to (Elev. -10.00 to -12.00)
Enabling Works _ Hammock 28-Nov-23 01-Apr-24 126 Enabling Works _ Hammock
Excavation & Lateral Support to (Elev. -12.00 to -22.00) 06-May-24 02-Sep-24 120 Excavation & Lateral Support to (Elev. -12.00 to -22.00)
DIAPHRAGM WALL 21-Sep-23 A 16-Oct-24 272 16-Oct-24, DIAPHRAGM WALL
Temporary Works / Pili ng / Diaphragm Wall (TBC) 21-Sep-23 A 12-Feb-24 164 Temporary Works / Pili ng / Diaphragm Wall (TBC)
Anchoring System (Interface w/ AB Ison) 19-Feb-24 19-Jul-24 152 Anchoring System (Interface w/ AB Ison)
Anchoring System (Interface w/ Gencon) 02-Oct-24 16-Oct-24 15 Anchoring System (Interface w/ Gencon)
TOWER 2 04-Dec-23 11-Apr-25 495 11-Apr-25, TOWER 2
EXCAVATION & LATERAL SUPPORT 16-May-24 21-Mar-25 310 21-Mar-25, EXCAVATION & LATERAL SUPPORT
Demolition, Excavation & Lateral Support (Elev. 0 to -2.00)
16-May-24* 09-Jun-24 25 Demolition, Excavation & Lateral Support (Elev. 0 to -2.00)
Demolition, Excavation & Lateral Support (Elev. -2.00 to -4.00)
10-Jun-24 04-Jul-24 25 Demolition, Excavation & Lateral Support (Elev. -2.00 to -4.00)
Demolition, Excavation & Lateral Support (Elev. -4.00 to -6.00)
05-Jul-24 29-Jul-24 25 Demolition, Excavation & Lateral Support (Elev. -4.00 to -6.00)
Demolition, Excavation & Lateral Support (Elev. -6.00 to -8.00)
30-Jul-24 23-Aug-24 25 Demolition, Excavation & Lateral Support (Elev. -6.00 to -8.00)
Demolition, Excavation & Lateral Support (Elev. -8.00 to -10.00)
24-Aug-24 17-Sep-24 25 Demolition, Excavation & Lateral Support (Elev. -8.00 to -10.00)
Excavation & Lateral Support to (Elev. -10.00 to -12.00) 18-Sep-24 12-Oct-24 25 Excavation & Lateral Support to (Elev. -10.00 to -12.00)
Demolition of RW, Excavation & Lateral Support to (Elev. 13-Oct-24
-12.00 to -15.50)
11-Nov-24 30 Demolition of RW, Excavation & Lateral Support to (Elev. -12.00 to -15.50)
Excavation & Lateral Support to (Elev. -19.50 to -22.70) 21-Jan-25 21-Mar-25 60 Excavation & Lateral Support to (Elev. -19.50 to -22.70)
DIAPHRAGM WALL 04-Dec-23 11-Apr-25 495 11-Apr-25, DIAPHRAGM WALL
Temporary Works / Pili ng / Diaphragm Wall (TBC) 04-Dec-23* 14-Feb-24 73 Temporary Works / Pili ng / Diaphragm Wall (TBC)
Anchoring System (TBC) 21-Jan-25 11-Apr-25 81 Anchoring System (TBC)
ANNEX 15-Dec-25 10-Oct-26 300 10-Oct-26, ANNEX
RELOCATION OF TEMPFACIL 15-Dec-25 12-Feb-26 60 12-Feb-26, RELOCATION OF TEMPFACIL
Relocation of Tempfacil & Staging Area to Tower 1 15-Dec-25 12-Feb-26 60 Relocation of Tempfacil & Staging Area to Tower 1
Relocation of Tempfacil & Staging Area to Tower 1 Complete 12-Feb-26 0 Relocation of Tempfacil & Staging Area to Tower 1 Complete
EXCAVATION & LATERAL SUPPORT 13-Feb-26 10-Oct-26 240 10-Oct-26, EXCAVATION & LATERAL SUPPORT
Excavation & Lateral Support - Auditorium 13-Feb-26 12-Jun-26 120 Excavation & Lateral Support - Auditorium
Excavation & Lateral Support - Parking 13-Jun-26 10-Oct-26 120 Excavation & Lateral Support - Parking
CONSTRUCTION 01-Jun-20 A 15-Jun-28 2937 15-Jun-28, CONSTRUCTION

PHASE 1 01-Jun-20 A 30-May-28 2921 30-May-28, PHASE 1


TRANSFER OF BU's (C/O BDO) 01-Jun-20
18-Dec-21
A 18-Dec-21
A, TRANSFER
A OF BU's
566 (C/O BDO)
REMOVAL OF EQUIPMENT 16-May-21
18-Dec-21
A 18-Dec-21
A, REMOVAL
A OF EQUIPMENT
217

Actual Work Critical Remaining Work Summary Page 2 of 5 TASK filter: All activities
Remaining Work Milestone © Oracle Corporation
BDO CCM PROJECT: Re-Baseline Programme (Data date: 01Sep23)
Activity Name Start Finish Original 2023 2024 2025 2026 2027 2029 2028
Duration
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O ND J FM A M J J A S O N D J FMA M J J A S O ND J F MA M J J A S O ND J FM
TOWER 1: 57 STOREY + 6 BASEMENT LEVELS 04-Sep-24 20-May-28 1355 20-May-28, TOWER 1: 57 STOREY +
SUBSTRUCTURE WORKS 04-Sep-24 05-Jun-25 275 05-Jun-25, SUBSTRUCTURE WORKS
BASEMENT STRUCTURE 04-Sep-24 05-Jun-25 275 05-Jun-25, BASEMENT STRUCTURE
Excavation to Formation 04-Sep-24 01-Oct-24 28 Excavation to Formation
Basement 06 Slab 24-Sep-24 22-Dec-24 90 Basement 06 Slab
Basement 05 24-Oct-24 21-Jan-25 90 Basement 05
Basement 04 23-Nov-24 20-Feb-25 90 Basement 04
Basement 03 23-Dec-24 22-Mar-25 90 Basement 03
Basement 02 22-Jan-25 21-Apr-25 90 Basement 02
Basement 01 21-Feb-25 21-May-25 90 Basement 01
Basement 01 Mezannine Level 25-Apr-25 05-Jun-25 42 Basement 01 Mezannine Level
TOWER REINFORCED CONCRETE STRUCTURE / CORE
14-May-25 08-May-27 725 08-May-27, TOWER REINFORCED CONCRETE STRUCTURE / COR
ZONE 1 (L01-L13) 14-May-25 26-Dec-25 227 26-Dec-25, ZONE 1 (L01-L13)
LAYER 1 (L01-L03) 14-May-25 10-Aug-25 89 10-Aug-25, LAYER 1 (L01-L03)
LAYER 2 (L04-L05) 11-Aug-25 15-Sep-25 36 15-Sep-25, LAYER 2 (L04-L05)
LAYER 3 (L06-L07) 16-Sep-25 21-Oct-25 36 21-Oct-25, LAYER 3 (L06-L07)
LAYER 4 (L08-L10) 22-Oct-25 23-Nov-25 33 23-Nov-25, LAYER 4 (L08-L10)
LAYER 5 (L11-L13) 24-Nov-25 26-Dec-25 33 26-Dec-25, LAYER 5 (L11-L13)
ZONE 2 (L13-L28) 27-Dec-25 09-Jun-26 165 09-Jun-26, ZONE 2 (L13-L28)
LAYER 1 (L13-L16) 27-Dec-25 28-Jan-26 33 28-Jan-26, LAYER 1 (L13-L16)
LAYER 2 (L17-L19) 29-Jan-26 02-Mar-26 33 02-Mar-26, LAYER 2 (L17-L19)
LAYER 3 (L20-L22) 03-Mar-26 04-Apr-26 33 04-Apr-26, LAYER 3 (L20-L22)
LAYER 4 (L23-L25) 05-Apr-26 07-May-26 33 07-May-26, LAYER 4 (L23-L25)
LAYER 5 (L26-L28) 08-May-26 09-Jun-26 33 09-Jun-26, LAYER 5 (L26-L28)
ZONE 3 (L28-L43) 10-Jun-26 21-Nov-26 165 21-Nov-26, ZONE 3 (L28-L43)
LAYER 1 (L28-L31) 10-Jun-26 12-Jul-26 33 12-Jul-26, LAYER 1 (L28-L31)
LAYER 2 (L32-L34) 13-Jul-26 14-Aug-26 33 14-Aug-26, LAYER 2 (L32-L34)
LAYER 3 (L35-L37) 15-Aug-26 16-Sep-26 33 16-Sep-26, LAYER 3 (L35-L37)
LAYER 4 (L38-L40) 17-Sep-26 19-Oct-26 33 19-Oct-26, LAYER 4 (L38-L40)
LAYER 5 (L41-L43) 20-Oct-26 21-Nov-26 33 21-Nov-26, LAYER 5 (L41-L43)
ZONE 4 (L43-L57) 22-Nov-26 08-May-27 168 08-May-27, ZONE 4 (L43-L57)
LAYER 1 (L44-L46) 22-Nov-26 24-Dec-26 33 24-Dec-26, LAYER 1 (L44-L46)
LAYER 2 (L47-L49) 25-Dec-26 26-Jan-27 33 26-Jan-27, LAYER 2 (L47-L49)
LAYER 3 (L50-L52) 27-Jan-27 28-Feb-27 33 28-Feb-27, LAYER 3 (L50-L52)
LAYER 4 (L53-L55) 01-Mar-27 02-Apr-27 33 02-Apr-27, LAYER 4 (L53-L55)
LAYER 5 (L56-L57) 03-Apr-27 08-May-27 36 08-May-27, LAYER 5 (L56-L57)
STRUCTURAL STEEL & EXOSKELETON (BRB) 14-May-25 15-Jul-27 793 15-Jul-27, STRUCTURAL STEEL & EXOSKELETON (BRB)
B1M-L01 14-May-25 30-Jun-25 48 30-Jun-25, B1M-L01
ZONE 1 (L01-L13) 04-Oct-25 13-Apr-26 192 13-Apr-26, ZONE 1 (L01-L13)
LAYER 1 (L01-L03) 04-Oct-25 10-Nov-25 38 10-Nov-25, LAYER 1 (L01-L03)
LAYER 2 (L04-L05) 07-Nov-25 14-Dec-25 38 14-Dec-25, LAYER 2 (L04-L05)
LAYER 3 (L06-L07) 11-Dec-25 17-Jan-26 38 17-Jan-26, LAYER 3 (L06-L07)
LAYER 4 (L08-L10) 14-Jan-26 02-Mar-26 48 02-Mar-26, LAYER 4 (L08-L10)
LAYER 5 (L11-L13) 27-Feb-26 13-Apr-26 46 13-Apr-26, LAYER 5 (L11-L13)
ZONE 2 (L13-L28) 10-Apr-26 25-Sep-26 169 25-Sep-26, ZONE 2 (L13-L28)
LAYER 1 (L13-L16) 10-Apr-26 16-May-26 37 16-May-26, LAYER 1 (L13-L16)
LAYER 2 (L17-L19) 13-May-26 18-Jun-26 37 18-Jun-26, LAYER 2 (L17-L19)
LAYER 3 (L20-L22) 15-Jun-26 21-Jul-26 37 21-Jul-26, LAYER 3 (L20-L22)
LAYER 4 (L23-L25) 18-Jul-26 23-Aug-26 37 23-Aug-26, LAYER 4 (L23-L25)
LAYER 5 (L26-L28) 20-Aug-26 25-Sep-26 37 25-Sep-26, LAYER 5 (L26-L28)
ZONE 3 (L28-L43) 22-Sep-26 22-Feb-27 154 22-Feb-27, ZONE 3 (L28-L43)
LAYER 1 (L28-L31) 22-Sep-26 25-Oct-26 34 25-Oct-26, LAYER 1 (L28-L31)
LAYER 2 (L32-L34) 22-Oct-26 24-Nov-26 34 24-Nov-26, LAYER 2 (L32-L34)
LAYER 3 (L35-L37) 21-Nov-26 24-Dec-26 34 24-Dec-26, LAYER 3 (L35-L37)
LAYER 4 (L38-L40) 21-Dec-26 23-Jan-27 34 23-Jan-27, LAYER 4 (L38-L40)
LAYER 5 (L41-L43) 20-Jan-27 22-Feb-27 34 22-Feb-27, LAYER 5 (L41-L43)

Actual Work Critical Remaining Work Summary Page 3 of 5 TASK filter: All activities
Remaining Work Milestone © Oracle Corporation
BDO CCM PROJECT: Re-Baseline Programme (Data date: 01Sep23)
Activity Name Start Finish Original 2023 2024 2025 2026 2027 2028
2029
Duration
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O ND J FM A M J J A S O N D J FMA M J J A S O ND J F MA M J J A S O ND J FM
ZONE 4 (L43-L57) 19-Feb-27 15-Jul-27 147 15-Jul-27, ZONE 4 (L43-L57)
LAYER 1 (L44-L46) 19-Feb-27 24-Mar-27 34 24-Mar-27, LAYER 1 (L44-L46)
LAYER 2 (L47-L49) 21-Mar-27 23-Apr-27 34 23-Apr-27, LAYER 2 (L47-L49)
LAYER 3 (L50-L52) 20-Apr-27 23-May-27 34 23-May-27, LAYER 3 (L50-L52)
LAYER 4 (L53-L55) 20-May-27 22-Jun-27 34 22-Jun-27, LAYER 4 (L53-L55)
LAYER 5 (L56-L57) 19-Jun-27 15-Jul-27 27 15-Jul-27, LAYER 5 (L56-L57)
AR/MEP/FITOUT/T&C 27-Sep-24 20-May-28 1332 20-May-28, AR/MEP/FITOUT/T&C
ANNEX 13-Jun-26 30-May-28 718 30-May-28, ANNEX
AUDITORIUM BUILDING (BASE BUILD WORKS ONLY) 13-Jun-26 29-Mar-28 656 29-Mar-28, AUDITORIUM BUILDING (BA
STRUCTURE 13-Jun-26 14-Aug-27 428 14-Aug-27, STRUCTURE
Basement Structure 13-Jun-26 08-Apr-27 300 08-Apr-27, Basement Structure
Superstructure 11-Apr-27 14-Aug-27 126 14-Aug-27, Superstructure
MEPF PROVISIONS & BASE BUILD WORKS 04-Jul-27 29-Jan-28 210 29-Jan-28, MEPF PROVISIONS & BASE BUILD
FACADE 18-Jul-27 12-Feb-28 210 12-Feb-28, FACADE
PUNCHLISTING, T&C WORKS 31-Dec-27 29-Mar-28 90 29-Mar-28, PUNCHLISTING, T&C WORK
PARKING BUILDING 11-Oct-26 30-May-28 598 30-May-28, PARKING BUILDING
STRUCTURE 11-Oct-26 29-Oct-27 384 29-Oct-27, STRUCTURE
Basement Stucture 11-Oct-26 06-Aug-27 300 06-Aug-27, Basement Stucture
Superstructure 31-Jul-27 29-Oct-27 91 29-Oct-27, Superstructure
MEPF & FIT-OUT WORKS 16-Oct-27 12-Apr-28 180 12-Apr-28, MEPF & FIT-OUT WORKS
FACADE 30-Oct-27 27-Mar-28 150 27-Mar-28, FACADE
PUNCHLISTING, T&C WORKS 02-Mar-28 30-May-28 90 30-May-28, PUNCHLISTING, T&C W
LINK BRIDGE & TUNNEL (TOWER 2 - TOWER 1 - ANNEX)
28-Sep-27 10-Mar-28 165 10-Mar-28, LINK BRIDGE & TUNNEL (TOW
Structural Works 28-Sep-27 11-Nov-27 45 11-Nov-27, Structural Works
Facade & Roofing Enclosure 12-Nov-27 10-Jan-28 60 10-Jan-28, Facade & Roofing Enclosure
Fitout & MEPF Works 11-Jan-28 10-Mar-28 60 10-Mar-28, Fitout & MEPF Works
PHASE 2 01-Jul-22 A 15-Jun-28 2177 15-Jun-28, PHASE 2
TRANSFER OF BU's (C/O BDO) 01-Jul-22 A 30-Nov-22 A 153
30-Nov-22 A, TRANSFER OF BU's (C/O BDO)
REMOVAL OF EQUIPMENT 01-Jul-22 A 30-Nov-22 A 153
30-Nov-22 A, REMOVAL OF EQUIPMENT
TOWER 2: 48 STOREY + 6 BASEMENT LEVELS 07-May-25 15-Jun-28 1136 15-Jun-28, TOWER 2: 48 STOREY
SUBSTRUCTURE WORKS 07-May-25 04-Feb-26 274 04-Feb-26, SUBSTRUCTURE WORKS
BASEMENT STRUCTURE 07-May-25 04-Feb-26 274 04-Feb-26, BASEMENT STRUCTURE
Excavation to Formation 07-May-25* 24-Jun-25 49 Excavation to Formation
Basement 06 Slab 26-May-25 23-Aug-25 90 Basement 06 Slab
Basement 05 25-Jun-25 22-Sep-25 90 Basement 05
Basement 04 25-Jul-25 22-Oct-25 90 Basement 04
Basement 03 24-Aug-25 21-Nov-25 90 Basement 03
Basement 02 23-Sep-25 21-Dec-25 90 Basement 02
Basement 01 23-Oct-25 20-Jan-26 90 Basement 01
Basement 01 Mezzanine level 25-Dec-25 04-Feb-26 42 Basement 01 Mezzanine level
TOWER REINFORCED CONCRETE STRUCTURE / CORE
13-Jan-26 25-Aug-27 590 25-Aug-27, TOWER REINFORCED CONCRETE STRUCTUR
ZONE 1 (L01-L15) 13-Jan-26 27-Aug-26 227 27-Aug-26, ZONE 1 (L01-L15)
LAYER 1 (L01-L03) 13-Jan-26 17-Apr-26 95 17-Apr-26, LAYER 1 (L01-L03)
LAYER 2 (L04-L06) 18-Apr-26 20-May-26 33 20-May-26, LAYER 2 (L04-L06)
LAYER 3 (L07-L09) 21-May-26 22-Jun-26 33 22-Jun-26, LAYER 3 (L07-L09)
LAYER 4 (L10-L12) 23-Jun-26 25-Jul-26 33 25-Jul-26, LAYER 4 (L10-L12)
LAYER 5 (L13-L15) 26-Jul-26 27-Aug-26 33 27-Aug-26, LAYER 5 (L13-L15)
ZONE 2 (L15-L30) 28-Aug-26 08-Feb-27 165 08-Feb-27, ZONE 2 (L15-L30)
LAYER 1 (L16-L18) 28-Aug-26 29-Sep-26 33 29-Sep-26, LAYER 1 (L16-L18)
LAYER 2 (L19-L21) 30-Sep-26 01-Nov-26 33 01-Nov-26, LAYER 2 (L19-L21)
LAYER 3 (L22-L24) 02-Nov-26 04-Dec-26 33 04-Dec-26, LAYER 3 (L22-L24)
LAYER 4 (L25-L27) 05-Dec-26 06-Jan-27 33 06-Jan-27, LAYER 4 (L25-L27)
LAYER 5 (L28-L30) 07-Jan-27 08-Feb-27 33 08-Feb-27, LAYER 5 (L28-L30)
ZONE 3 (L30-L48) 09-Feb-27 25-Aug-27 198 25-Aug-27, ZONE 3 (L30-L48)
LAYER 1 (L31-L33) 09-Feb-27 13-Mar-27 33 13-Mar-27, LAYER 1 (L31-L33)
LAYER 2 (L34-L36) 14-Mar-27 15-Apr-27 33 15-Apr-27, LAYER 2 (L34-L36)

Actual Work Critical Remaining Work Summary Page 4 of 5 TASK filter: All activities
Remaining Work Milestone © Oracle Corporation
BDO CCM PROJECT: Re-Baseline Programme (Data date: 01Sep23)
Activity Name Start Finish Original 2023 2024 2025 2026 2027 2028
2029
Duration
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O ND J FM A M J J A S O N D J FMA M J J A S O ND J F MA M J J A S O ND J FM
LAYER 3 (L37-L39) 16-Apr-27 18-May-27 33 18-May-27, LAYER 3 (L37-L39)
LAYER 4 (L40-L42) 19-May-27 20-Jun-27 33 20-Jun-27, LAYER 4 (L40-L42)
LAYER 5 (L43-L45) 21-Jun-27 23-Jul-27 33 23-Jul-27, LAYER 5 (L43-L45)
LAYER 6 (L46-L48) 24-Jul-27 25-Aug-27 33 25-Aug-27, LAYER 6 (L46-L48)
STRUCTURAL STEEL & EXOSKELETON (BRB) 13-Jan-26 27-Oct-27 653 27-Oct-27, STRUCTURAL STEEL & EXOSKELETON (B
B1M-L01 13-Jan-26 01-Mar-26 48 01-Mar-26, B1M-L01
ZONE 1 (L01-L15) 21-May-26 01-Dec-26 195 01-Dec-26, ZONE 1 (L01-L15)
LAYER 1 (L01-L03) 21-May-26 24-Jun-26 35 24-Jun-26, LAYER 1 (L01-L03)
LAYER 2 (L04-L06) 21-Jun-26 03-Aug-26 44 03-Aug-26, LAYER 2 (L04-L06)
LAYER 3 (L07-L09) 31-Jul-26 12-Sep-26 44 12-Sep-26, LAYER 3 (L07-L09)
LAYER 4 (L10-L12) 31-Aug-26 22-Oct-26 53 22-Oct-26, LAYER 4 (L10-L12)
LAYER 5 (L13-L15) 10-Oct-26 01-Dec-26 53 01-Dec-26, LAYER 5 (L13-L15)
ZONE 2 (L15-L30) 19-Nov-26 30-Apr-27 163 30-Apr-27, ZONE 2 (L15-L30)
LAYER 1 (L16-L18) 19-Nov-26 31-Dec-26 43 31-Dec-26, LAYER 1 (L16-L18)
LAYER 2 (L19-L21) 19-Dec-26 30-Jan-27 43 30-Jan-27, LAYER 2 (L19-L21)
LAYER 3 (L22-L24) 18-Jan-27 01-Mar-27 43 01-Mar-27, LAYER 3 (L22-L24)
LAYER 4 (L25-L27) 17-Feb-27 31-Mar-27 43 31-Mar-27, LAYER 4 (L25-L27)
LAYER 5 (L28-L30) 19-Mar-27 30-Apr-27 43 30-Apr-27, LAYER 5 (L28-L30)
ZONE 3 (L30-L48) 18-Apr-27 27-Oct-27 193 27-Oct-27, ZONE 3 (L30-L48)
LAYER 1 (L31-L33) 18-Apr-27 30-May-27 43 30-May-27, LAYER 1 (L31-L33)
LAYER 2 (L34-L36) 18-May-27 29-Jun-27 43 29-Jun-27, LAYER 2 (L34-L36)
LAYER 3 (L37-L39) 17-Jun-27 29-Jul-27 43 29-Jul-27, LAYER 3 (L37-L39)
LAYER 4 (L40-L42) 17-Jul-27 28-Aug-27 43 28-Aug-27, LAYER 4 (L40-L42)
LAYER 5 (L43-L45) 16-Aug-27 27-Sep-27 43 27-Sep-27, LAYER 5 (L43-L45)
LAYER 6 (L46-L48) 15-Sep-27 27-Oct-27 43 27-Oct-27, LAYER 6 (L46-L48)
AR/MEP/FITOUT/T&C 29-May-25 15-Jun-28 1114 15-Jun-28, AR/MEP/FITOUT/T&C

Actual Work Critical Remaining Work Summary Page 5 of 5 TASK filter: All activities
Remaining Work Milestone © Oracle Corporation

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