PO Activities Start Date
Week 1 Site survey and preparation 1-Mar-2025
Week 2
Pre-construction Obtain permits and approvals 8-Mar-2025
Week 3
Week 4 Finalize architectural and structural designs 8-Mar-2025
Week 5
Week 6 Excavation and foundation preparation 23-Mar-2025
Week 7
Week 8
Substructure
Week 9 Concrete Foundation Pouring 6-Apr-2025
Week 10
Week 11 Damp-Proof Course Installation 27-Apr-2025
Week 12 Reinforced Steel Installation 6-Apr-2025
Week 13
Week 14
Week 15
Erection of Walls (Brick/Blockwork) 28-Apr-2025
Week 16
Week 17
Week 18
Superstructure
Week 19
Week 20 Floor Construction 9-Jun-2025
Week 21
Week 22
Roof Structure Installation 1-Jul-2025
Week 23
Week 24 Windows and Doors Installation 16-Jul-2025
Week 25
Roof covering (tiles, slate, or metal sheets) 15-Jul-2025
Week 26
Roofing
Week 27 Installation of roof insulation 29-Jul-2025
Week 28 Gutter and downspout installation 5-Aug-2025
Week 29
Week 30
Week 31 Plastering of Internal Walls 10-Jun-2025
Week 32
Week 33
Week 34
Internal Finishes
Week 35 Flooring Installation 29-Jul-2025
Week 36 Plumbing Rough-In & Electrical Rough-In 26-Aug-2025
Week 37
Internal Doors & Trim (2 weeks) 27-Aug-2025
Week 38
Week 39
Painting & Decorating 10-Sep-2025
Week 40
Week 41
Landscaping (gardens, lawns, pathways) 30-Jul-2025
External Works
Week 42
Landscaping (gardens, lawns, pathways) 30-Jul-2025
Week 43
Week 44 External Works Driveway and parking areas 13-Aug-2025
Week 45 Boundary walls or fencing 28-Apr-2025
Week 46 External lighting and electrical works 26-Aug-2025
Week 47 Final inspections and quality checks 24-Sep-2025
Week 48 Fixing minor defects (snagging) 1-Oct-2025
Final Touches &
Week 49 Installation of furniture and appliances 26-Aug-2025
Handover
Week 50 Final cleaning 8-Oct-2025
Week 51 Handover to the client 15-Oct-2025
j-Adar-Shabbat j-Nissan-Sunday
Program o
j-Sivan-Mon
Site survey and preparation 0%
Obtain permits and approvals 0%
Finalize architectural and structural designs
Excavation and foundation preparation 0%
Concrete Foundation Pouring 0%
Damp-Proof Course Installation 0%
Reinforced Steel Installation 0%
Erection of Walls (Brick/Blockwork) 0%
Floor Construction
Roof Structure Installation
Windows and Doors Installation
Roof covering (tiles, slate, or metal sheets)
Installation of roof insulation
Gutter and downspout installation
Plastering of Internal Walls
Flooring Installation
Plumbing Rough-In & Electrical Rough-In
Internal Doors & Trim (2 weeks)
Flooring Installation
Plumbing Rough-In & Electrical Rough-In
Internal Doors & Trim (2 weeks)
Painting & Decorating
Landscaping (gardens, lawns, pathways)
Driveway and parking areas
Boundary walls or fencing 0%
External lighting and electrical works
Final inspections and quality checks
Fixing minor defects (snagging)
Installation of furniture and appliances
Final cleaning
Handover to the client
Planned Duration Planned Cost(PV )
Completion Date Duration ( Days ) Completed Days Progress (%) Cost Breakdown
8-Mar-2025 7 0 0% $10,000.00
22-Mar-2025 $15,000.00
14 0 0%
15-Mar-2025 7 0 $15,000.00
13-Apr-2025 $60,000.00
21 0 0%
27-Apr-2025 $150,000.00
21 0 0%
4-May-2025 7 0 0% $20,000.00
13-Apr-2025 7 0 0% $60,000.00
9-Jun-2025 $200,000.00
42 0 0%
30-Jun-2025 $100,000.00
21 0 0%
15-Jul-2025 $150,000.00
14 0 0%
23-Jul-2025 7 0 0% $100,000.00
29-Jul-2025 $80,000.00
14 0 0%
5-Aug-2025 7 0 0% $60,000.00
12-Aug-2025 7 0 0% $60,000.00
1-Jul-2025 21 0 0% $60,000.00
26-Aug-2025 28 0 0% $120,000.00
2-Sep-2025 7 0 0% $160,000.00
10-Sep-2025 $40,000.00
14 0 0%
24-Sep-2025 $80,000.00
14 0 0%
13-Aug-2025 14 0 0% $80,000.00
13-Aug-2025 14 0 0% $80,000.00
27-Aug-2025 14 0 0% $60,000.00
5-May-2025 7 0 0% $40,000.00
2-Sep-2025 7 0 0% $20,000.00
1-Oct-2025 7 0 0% $20,000.00
8-Oct-2025 7 0 0% $60,000.00
2-Sep-2025 7 0 0% $100,000.00
15-Oct-2025 7 0 0% $20,000.00
22-Oct-2025 7 0 0% $60,000.00
$2,000,000.00
Program of work
j-Sivan-Monday j-Av-Tuesday j-Elul-Wednesday
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
Cost(PV )
%
0.50%
0.75%
0.75%
3.00%
7.50%
1.00%
3.00%
10.00%
5.00%
7.50%
5.00%
4.00%
3.00%
3.00%
3.00%
6.00%
8.00%
2.00%
4.00%
4.00%
4.00%
3.00%
2.00%
1.00%
1.00%
3.00%
5.00%
1.00%
3.00%
100.00%
0%
0%
0%
0%
Activities
Site survey and preparation
Pre-construction Obtain permits and approvals
Finalize architectural and structural designs
Excavation and foundation preparation
Concrete Foundation Pouring
Substructure
Damp-Proof Course Installation
Reinforced Steel Installation
Erection of Walls (Brick/Blockwork)
Floor Construction
Superstructure
Roof Structure Installation
Windows and Doors Installation
Roof covering (tiles, slate, or metal sheets)
Roofing Installation of roof insulation
Gutter and downspout installation
Plastering of Internal Walls
Flooring Installation
Internal Finishes Plumbing Rough-In & Electrical Rough-In
Internal Doors & Trim (2 weeks)
Painting & Decorating
Landscaping (gardens, lawns, pathways)
Driveway and parking areas
External Works
Boundary walls or fencing
External lighting and electrical works
Final inspections and quality checks
Fixing minor defects (snagging)
Final Touches & Handover Installation of furniture and appliances
Final cleaning
Handover to the client
$2750 000.00
$2250 000.00
$1750 000.00
$1250 000.00
$750 000.00
$250 000.00
1 2 3 4 5 6 7 8 9 10
C $10,00 $25,00 $40,00 $100,0 $250,0 $270,0 $330,0 $530,0 $630,0 $780,
u 0.00 0.00 0.00 00.00 00.00 00.00 00.00 00.00 00.00 00.00
m
u
l
a
t
i
v
e
P
V
C $10,00 $25,00 $40,00 $160,0 $340,0 $362,0 $434,0 $674,0 $804,0 $957,
u 0.00 0.00 0.00 00.00 00.00 00.00 00.00 00.00 00.00 50.00
m
u
l
a
t
i
v
e
e
P
V
C $10,00 $25,00 $40,00 $160,0 $340,0 $362,0 $434,0 $674,0 $804,0 $957,
u 0.00 0.00 0.00 00.00 00.00 00.00 00.00 00.00 00.00 50.00
m
u
l
a
t
i
v
e
A
c
t
u
a
l
C
o
s
t
E$0.00 $0.00 $0.00 $60,00 $90,00 $92,00 $104,0 $144,0 $174,0 $177,
a 0.00 0.00 0.00 00.00 00.00 00.00 50.00
r
n
e
d
V
a
l
u
e
Start Date Completion Date Duration ( Days ) Completed Days
1-Mar 8-Mar 7 0
8-Mar 22-Mar 14 0
8-Mar 15-Mar 7 0
23-Mar 13-Apr 21 0
6-Apr 27-Apr 21 0
27-Apr 4-May 7 0
6-Apr 13-Apr 7 0
28-Apr 9-Jun 42 0
9-Jun 30-Jun 21 0
1-Jul 15-Jul 14 0
16-Jul 23-Jul 7 0
15-Jul 29-Jul 14 0
29-Jul 5-Aug 7 0
5-Aug 12-Aug 7 0
10-Jun 1-Jul 21 0
29-Jul 26-Aug 28 0
26-Aug 2-Sep 7 0
27-Aug 10-Sep 14 0
10-Sep 24-Sep 14 0
30-Jul 13-Aug 14 0
13-Aug 27-Aug 14 0
28-Apr 5-May 7 0
26-Aug 2-Sep 7 0
24-Sep 1-Oct 7 0
1-Oct 8-Oct 7 0
26-Aug 2-Sep 7 0
8-Oct 15-Oct 7 0
15-Oct 22-Oct 7 0
4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
0,0 $250,0 $270,0 $330,0 $530,0 $630,0 $780,0 $880,0 $960,0 $1,020 $1,080 $1,140 $1,260 $1,420 $1,460 $1,540 $1,620 $1,680 $1,720 $1,74
00 00.00 00.00 00.00 00.00 00.00 00.00 00.00 00.00 ,000.0 ,000.0 ,000.0 ,000.0 ,000.0 ,000.0 ,000.0 ,000.0 ,000.0 ,000.0 ,000.0
0 0 0 0 0 0 0 0 0 0 0
0,0 $340,0 $362,0 $434,0 $674,0 $804,0 $957,7 $1,047 $1,167 $1,233 $1,293 $1,365 $1,605 $1,813 $1,857 $1,953 $2,049 $2,169 $2,213 $2,23
00 00.00 00.00 00.00 00.00 00.00 50.00 ,750.0 ,750.0 ,750.0 ,750.0 ,750.0 ,750.0 ,750.0 ,750.0 ,750.0 ,750.0 ,750.0 ,750.0 ,750.0
0 0 0 0 0 0 0 0 0 0 0 0 0
0,0 $340,0 $362,0 $434,0 $674,0 $804,0 $957,7 $1,047 $1,167 $1,233 $1,293 $1,365 $1,605 $1,813 $1,857 $1,953 $2,049 $2,169 $2,213 $2,23
00 00.00 00.00 00.00 00.00 00.00 50.00 ,750.0 ,750.0 ,750.0 ,750.0 ,750.0 ,750.0 ,750.0 ,750.0 ,750.0 ,750.0 ,750.0 ,750.0 ,750.0
0 0 0 0 0 0 0 0 0 0 0 0 0
,00 $90,00 $92,00 $104,0 $144,0 $174,0 $177,7 $167,7 $207,7 $213,7 $213,7 $225,7 $345,7 $393,7 $397,7 $413,7 $429,7 $489,7 $493,7 $497,
00 0.00 0.00 00.00 00.00 00.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00
Progress (%) Cumulative PV Cumulative Actual Cost Earned Value
0% $10,000.00 $10,000.00 $0.00
0% $25,000.00 $25,000.00 $0.00
$40,000.00 $40,000.00 $0.00
0% $100,000.00 $160,000.00 $60,000.00
0% $250,000.00 $340,000.00 $90,000.00
0% $270,000.00 $362,000.00 $92,000.00
0% $330,000.00 $434,000.00 $104,000.00
0% $530,000.00 $674,000.00 $144,000.00
0% $630,000.00 $804,000.00 $174,000.00
0% $780,000.00 $957,750.00 $177,750.00
0% $880,000.00 $1,047,750.00 $167,750.00
0% $960,000.00 $1,167,750.00 $207,750.00
0% $1,020,000.00 $1,233,750.00 $213,750.00
0% $1,080,000.00 $1,293,750.00 $213,750.00
0% $1,140,000.00 $1,365,750.00 $225,750.00
0% $1,260,000.00 $1,605,750.00 $345,750.00
0% $1,420,000.00 $1,813,750.00 $393,750.00
0% $1,460,000.00 $1,857,750.00 $397,750.00
0% $1,540,000.00 $1,953,750.00 $413,750.00
0% $1,620,000.00 $2,049,750.00 $429,750.00
0% $1,680,000.00 $2,169,750.00 $489,750.00
0% $1,720,000.00 $2,213,750.00 $493,750.00
0% $1,740,000.00 $2,237,750.00 $497,750.00
0% $1,760,000.00 $2,261,750.00 $501,750.00
0% $1,820,000.00 $2,321,750.00 $501,750.00
0% $1,920,000.00 $2,521,750.00 $601,750.00
0% $1,940,000.00 $2,541,750.00 $601,750.00
0% $2,000,000.00 $2,613,750.00 $613,750.00
19 20 21 22 23 24 25 26 27 28
60 $1,540 $1,620 $1,680 $1,720 $1,740 $1,760 $1,820 $1,920 $1,940 $2,000
.0 ,000.0 ,000.0 ,000.0 ,000.0 ,000.0 ,000.0 ,000.0 ,000.0 ,000.0 ,000.0
0 0 0 0 0 0 0 0 0 0
57 $1,953 $2,049 $2,169 $2,213 $2,237 $2,261 $2,321 $2,521 $2,541 $2,613
.0 ,750.0 ,750.0 ,750.0 ,750.0 ,750.0 ,750.0 ,750.0 ,750.0 ,750.0 ,750.0
0 0 0 0 0 0 0 0 0 0
57 $1,953 $2,049 $2,169 $2,213 $2,237 $2,261 $2,321 $2,521 $2,541 $2,613
.0 ,750.0 ,750.0 ,750.0 ,750.0 ,750.0 ,750.0 ,750.0 ,750.0 ,750.0 ,750.0
0 0 0 0 0 0 0 0 0 0
7,7 $413,7 $429,7 $489,7 $493,7 $497,7 $501,7 $501,7 $601,7 $601,7 $613,7
00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00
Cost Performance Index (CPI)-
Cost Variance Schedule Variance Work done / $ spent
-$10,000.00 -$10,000.00 0.00
-$25,000.00 -$25,000.00 0.00
-$40,000.00 -$40,000.00 0.00
-$100,000.00 -$40,000.00 0.38
-$250,000.00 -$160,000.00 0.26
-$270,000.00 -$178,000.00 0.25
-$330,000.00 -$226,000.00 0.24
-$530,000.00 -$386,000.00 0.21
-$630,000.00 -$456,000.00 0.22
-$780,000.00 -$602,250.00 0.19
-$880,000.00 -$712,250.00 0.16
-$960,000.00 -$752,250.00 0.18
-$1,020,000.00 -$806,250.00 0.17
-$1,080,000.00 -$866,250.00 0.17
-$1,140,000.00 -$914,250.00 0.17
-$1,260,000.00 -$914,250.00 0.22
-$1,420,000.00 -$1,026,250.00 0.22
-$1,460,000.00 -$1,062,250.00 0.21
-$1,540,000.00 -$1,126,250.00 0.21
-$1,620,000.00 -$1,190,250.00 0.21
-$1,680,000.00 -$1,190,250.00 0.23
-$1,720,000.00 -$1,226,250.00 0.22
-$1,740,000.00 -$1,242,250.00 0.22
-$1,760,000.00 -$1,258,250.00 0.22
-$1,820,000.00 -$1,318,250.00 0.22
-$1,920,000.00 -$1,318,250.00 0.24
-$1,940,000.00 -$1,338,250.00 0.24
-$2,000,000.00 -$1,386,250.00 0.23
Schedule Performance Index (SPI)-
Workdone against planned work Budget at completion Estimate at completion
0.00 $10,000.00 $10,000.00
0.00 $25,000.00 $25,000.00
0.00 $40,000.00 $40,000.00
0.60 $100,000.00 $160,000.00
0.36 $250,000.00 $340,000.00
0.34 $270,000.00 $362,000.00
0.32 $330,000.00 $434,000.00
0.27 $530,000.00 $674,000.00
0.28 $630,000.00 $804,000.00
0.23 $780,000.00 $957,750.00
0.19 $880,000.00 $1,047,750.00
0.22 $960,000.00 $1,167,750.00
0.21 $1,020,000.00 $1,233,750.00
0.20 $1,080,000.00 $1,293,750.00
0.20 $1,140,000.00 $1,365,750.00
0.27 $1,260,000.00 $1,605,750.00
0.28 $1,420,000.00 $1,813,750.00
0.27 $1,460,000.00 $1,857,750.00
0.27 $1,540,000.00 $1,953,750.00
0.27 $1,620,000.00 $2,049,750.00
0.29 $1,680,000.00 $2,169,750.00
0.29 $1,720,000.00 $2,213,750.00
0.29 $1,740,000.00 $2,237,750.00
0.29 $1,760,000.00 $2,261,750.00
0.28 $1,820,000.00 $2,321,750.00
0.31 $1,920,000.00 $2,521,750.00
0.31 $1,940,000.00 $2,541,750.00
0.31 $2,000,000.00 $2,613,750.00
Estimate to completion Variance at completion
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 -$60,000.00
$0.00 -$90,000.00
$0.00 -$92,000.00
$0.00 -$104,000.00
$0.00 -$144,000.00
$0.00 -$174,000.00
$0.00 -$177,750.00
$0.00 -$167,750.00
$0.00 -$207,750.00
$0.00 -$213,750.00
$0.00 -$213,750.00
$0.00 -$225,750.00
$0.00 -$345,750.00
$0.00 -$393,750.00
$0.00 -$397,750.00
$0.00 -$413,750.00
$0.00 -$429,750.00
$0.00 -$489,750.00
$0.00 -$493,750.00
$0.00 -$497,750.00
$0.00 -$501,750.00
$0.00 -$501,750.00
$0.00 -$601,750.00
$0.00 -$601,750.00
$0.00 -$613,750.00
