GUGGENHEIM ABU DHABI

FF&E Package

PROGRAM NARRATION

REPORT DATE: 25-JUN-2025

FF&E PACKAGE

INDEX

1. PROJECT SUMMARY

2. WBS

3. PROGRAM WEIGHTAGE

4. CALENDAR

5 PROJECT S-CURVE

6. MANPOWER HISTOGRAM

7. EARNED VALUE

8. CRITICAL PATH

9. KPI’S

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FF&E PACKAGE
01. PROJECT SUMMARY

PROJECT COMMENCEMENT DATE : 19-MAY-2025

PROJECT FINISH DATE : 18-MAY-2026

PROJECT DURATION : 365 DAYS

PROJECT TOTAL COST : AED 21,965,613.00

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02. WBS

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FF&E PACKAGE
02. WBS_LEVEL 3

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FF&E PACKAGE
04. PROGRESS MEASUREMENT-WEIGHTAGE DISTRIBUTION

WEIGHTAGE DISTRIBUTION

CATEGORY PERCENTAGE WEIGHTAGE

MOBILIZATION 2.0% 439,312

ENGINEERING 10.0% 2,196,561

PROCUREMENT 45.0% 9,884,526

MOCKUPS & SAMPLE 10.0% 2,196,561

INSTALLATION 23.0% 5,052,091

SNAGGING & DESNAGGING 5.0% 1,098,281

CLOSEOUT/HANDING OVER 5.0% 1,098,281

100.00% 21,965,613

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FF&E PACKAGE
04. COST DISTRIBUTION

COST DISTRIBUTION

CATEGORY PERCENTAGE COST (AED)

MOBILIZATION 2.39% AED524,551.95

ENGINEERING 11.94% AED2,622,759.76

PROCUREMENT 53.73% AED11,802,418.93

MOCKUPS & SAMPLE 11.94% AED2,622,759.76

INSTALLATION 13.94% AED3,062,006.45

SNAGGING & DESNAGGING 3.03% AED665,558.07

CLOSEOUT/HANDING OVER 3.03% AED665,558.07

100.00% AED21,965,613.00

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FF&E PACKAGE
05. CALENDAR

PROJECT CALENDAR

EMPLOYER CALENDAR : 5 Days Work Week UAE Calendar

ENGINEER CALENDAR : 5 Days Work Week UAE Calendar

CONTRACTOR CALENDAR : 6 Days Work Week UAE Calendar

PROCURMENT CALENDAR : 7 Days Work Week

HOLIDAYS : 2025
JUNE - 05th 06th & 26th
SEPTEMBER - 04th
NOVEMBER -30th
DECEMBER - 01st & 02nd

2026
JANUARY - 01st
MARCH - 18th 19th & 20th
MAY - 26th 27th 28th & 29th

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 PROGRESS %

weekly
Weekly

Actual%
DATA DATE : #######

Planned%
Actual %-
Planned %-

Cumulative

Cumulative-
Description
0.00%
1.00%
1.50%
2.00%
2.50%
3.00%
3.50%
4.50%

0.50%
4.00%
0.11% 0.11% 23-May-25

0.26% 0.15% 30-May-25

0.53% 0.26% 6-Jun-25

0.99% 0.46% 13-Jun-25

1.56% 0.57%
Actual %- weekly

20-Jun-25
Planned %- Weekly

Cumulative-Actual%
Cumulative Planned%

2.33% 0.77% 27-Jun-25

3.77% 1.45% 4-Jul-25

5.47% 1.69% 11-Jul-25

7.62% 2.16% 18-Jul-25

9.96% 2.34% 25-Jul-25

12.03% 2.07% 1-Aug-25

14.37% 2.33% 8-Aug-25

17.19% 2.83% 15-Aug-25

20.07% 2.88% 22-Aug-25

22.96% 2.89% 29-Aug-25

25.08% 2.12% 5-Sep-25

26.84% 1.75% 12-Sep-25

28.12% 1.28% 19-Sep-25

29.64% 1.52% 26-Sep-25

31.26% 1.62% 3-Oct-25

33.01% 1.76% 10-Oct-25

34.82% 1.81% 17-Oct-25

36.68% 1.86% 24-Oct-25

38.45% 1.77% 31-Oct-25

40.36% 1.91% 7-Nov-25

42.34% 1.98% 14-Nov-25

44.39% 2.05% 21-Nov-25

FF&E Package

46.51% 2.12% 28-Nov-25

GUGGENHEIM ABU DHABI

48.82% 2.31% 5-Dec-25

PROJECT S CURVE-WEEKLY

51.10% 2.28% 12-Dec-25

53.38% 2.28% 19-Dec-25

55.65% 2.27% 26-Dec-25

57.94% 2.30% 2-Jan-26

60.24% 2.30% 9-Jan-26

62.52% 2.28% 16-Jan-26

64.72% 2.20% 23-Jan-26

66.59% 1.87% 30-Jan-26

67.64% 1.05% 6-Feb-26

69.00% 1.35% 13-Feb-26

71.41% 2.42% 20-Feb-26

74.31% 2.90% 27-Feb-26

78.42% 4.10% 6-Mar-26

82.59% 4.18% 13-Mar-26

86.46% 3.86% 20-Mar-26

88.49% 2.04% 27-Mar-26

89.84% 1.34% 3-Apr-26

91.14% 1.31% 10-Apr-26

93.16% 2.02% 17-Apr-26

95.27% 2.10% 24-Apr-26

97.31% 2.05% 1-May-26

99.06% 1.75% 8-May-26

99.89% 0.83% 15-May-26

100.00% 0.11% 18-May-26

0%
20%
40%
60%
80%
100%
120%
 GUGGENHEIM ABU DHABI

FF&E Package
DATA DATE : #######
16% 120%
Planned %- Monthly PROJECT S CURVE- MONTHLY
Actual %- Monthly
14% Cumulative Planned% 100%
Cumulative-Actual%
12%
80%
10%

8% 60%

6%
40%
4%
20%
2%

0% 0%
May-25

May-26
Aug-25

Dec-25
Nov-25

Mar-26
Sep-25

Oct-25

Feb-26
Jan-26

Apr-26
Jun-25

Jul-25

Description
10.93%

11.43%

14.18%
0.26%

2.07%

9.71%

8.30%

7.19%

8.06%

8.65%

7.72%

8.82%

2.69%
Planned %-
MONTHLY PROGRESS %

Monthly

Actual %-
Monthly

100.00%
12.03%

22.96%

31.26%

38.45%

46.51%

57.94%

66.59%

74.31%

88.49%

97.31%
0.26%

2.33%

Cumulative
Planned%

Cumulative-
Actual%
 GUGGENHEIM ABU DHABI

FF&E Package
DATA DATE : 11-Jul-25
16% 120%
Planned %- Weekly
Actual %- weekly
ENGINEERING
14% Cumulative Planned%
Cumulative-Actual% 100%

12%

80%
10%

8% 60%

6%
40%

4%

20%
2%

0% 0%

15-Aug-25

22-Aug-25

29-Aug-25

12-Sep-25
27-Jun-25

1-Aug-25

8-Aug-25
11-Jul-25

18-Jul-25

25-Jul-25

5-Sep-25
4-Jul-25

Description

12.10%

12.77%

13.39%
1.55%

6.28%

7.84%

9.59%

9.02%

5.84%

6.97%

9.68%

4.99%
Planned %- Weekly
ENG-PROGRESS

Actual %- weekly

100.00%
15.67%

25.26%

34.27%

40.11%

47.08%

59.18%

71.95%

85.33%

95.01%
1.55%

7.83%

Cumulative
Planned%

Cumulative-Actual%
 PRO-PROGRESS

DATA DATE : #######

weekly
Weekly

Actual%
Planned%
Actual %-
Planned %-

Cumulative
Description
0%
2%
3%
4%
5%

1%
6%

Cumulative-
0.09% 0.09% 30-May-25

0.48% 0.39% 6-Jun-25

1.21% 0.73% 13-Jun-25

2.18% 0.97% 20-Jun-25

Actual %- weekly
Planned %- Weekly

Cumulative-Actual%

3.30% 1.12% 27-Jun-25

Cumulative Planned%

4.82% 1.52% 4-Jul-25

6.51% 1.69% 11-Jul-25

8.83% 2.32% 18-Jul-25

11.46% 2.63% 25-Jul-25

13.77% 2.31% 1-Aug-25

16.12% 2.36% 8-Aug-25

18.28% 2.16% 15-Aug-25

20.18% 1.90% 22-Aug-25

21.83% 1.65% 29-Aug-25

22.88% 1.04% 5-Sep-25

23.72% 0.84% 12-Sep-25

24.26% 0.54% 19-Sep-25

25.68% 1.42% 26-Sep-25

PROCURMENT

27.57% 1.89% 3-Oct-25

FF&E Package

29.75% 2.18% 10-Oct-25

GUGGENHEIM ABU DHABI

32.49% 2.74% 17-Oct-25

35.91% 3.41% 24-Oct-25

39.11% 3.20% 31-Oct-25

42.41% 3.30% 7-Nov-25

46.08% 3.67% 14-Nov-25

50.12% 4.04% 21-Nov-25

54.47% 4.35% 28-Nov-25

59.60% 5.13% 5-Dec-25

64.66% 5.06% 12-Dec-25

69.73% 5.06% 19-Dec-25

74.77% 5.04% 26-Dec-25

79.87% 5.10% 2-Jan-26

84.98% 5.10% 9-Jan-26

90.04% 5.06% 16-Jan-26

94.93% 4.89% 23-Jan-26

99.09% 4.17% 30-Jan-26

100.00% 0.91% 2-Feb-26

0%
40%
60%
80%

20%
100%
120%
 MOCKUP & SAMPLE - PROGRESS

Actual
Weekly
Weekly

Planned
DATA DATE : 6-Feb-26

Cumulative

Cumulative-
Actual Value-
Description
0%
8%

2%
4%
6%
10%
12%

Planned Value-
0.15% 0.15% 11-Jul-25

0.37% 0.22% 18-Jul-25

1.58% 1.20% 25-Jul-25

Cumulative-Actual
Cumulative Planned

4.71% 3.13% 1-Aug-25

Actual Value- Weekly
Planned Value- Weekly

9.12% 4.41% 8-Aug-25

14.25% 5.12% 15-Aug-25

20.35% 6.10% 22-Aug-25

27.12% 6.78% 29-Aug-25

32.84% 5.72% 5-Sep-25

41.61% 8.78% 12-Sep-25

51.99% 10.38% 19-Sep-25

FF&E Package

60.80% 8.81% 26-Sep-25

GUGGENHEIM ABU DHABI

MOCK UP & SAMPLE

68.46% 7.66% 3-Oct-25

76.22% 7.75% 10-Oct-25

81.91% 5.70% 17-Oct-25

85.14% 3.23% 24-Oct-25

88.40% 3.25% 31-Oct-25

92.65% 4.25% 7-Nov-25

96.05% 3.41% 14-Nov-25

98.34% 2.29% 21-Nov-25

100.00% 1.66% 28-Nov-25

0%
20%
40%
60%
80%
100%
120%
 GUGGENHEIM ABU DHABI

FF&E Package
DATA DATE : 6-Feb-26
20% 120%
Planned Value- Weekly INSTALLATION
18% Actual Value- Weekly
Cumulative Planned
100%
16% Cumulative-Actual

14%
80%
12%

10% 60%

8%
40%
6%

4%
20%
2%

0% 0%

18.17% 13-Mar-26

16.28% 20-Mar-26

27-Mar-26
13-Feb-26

10.52% 20-Feb-26

12.61% 27-Feb-26

10-Apr-26

17-Apr-26

24-Apr-26
6-Mar-26
6-Feb-26

3-Apr-26
Description
INSTALLATION - PROGRESS

17.83%
2.80%

5.88%

7.30%

3.51%

2.58%

1.92%

0.62%
Planned Value-
Weekly

Actual Value-
Weekly

100.00%
19.19%

31.80%

49.63%

67.80%

84.08%

91.38%

94.89%

97.47%

99.38%
2.80%

8.67%

Cumulative Planned

Cumulative-Actual
 GUGGENHEIM ABU DHABI

FF&E Package
80
Planned - Manpower
MANPOWER HISTOGRAM -WEEKLY
70 Actual- Manpower

60

50

40

30

20

10

01-May-26

08-May-26

15-May-26

18-May-26
06-Mar-26

13-Mar-26

20-Mar-26

27-Mar-26
06-Feb-26

13-Feb-26

20-Feb-26

27-Feb-26

03-Apr-26

10-Apr-26

17-Apr-26

24-Apr-26
Weekly Manpower

Description

Planned - Manpower 11 23 40 48 68 70 65 33 20 18 20 13 10 10 10 10

Actual- Manpower
 Earned Value-Weekly

weekly
Weekly

Actual%
DATA DATE : #######

Planned%
Actual %-
Planned %-

Cumulative

Cumulative-
Description
0
100,000
300,000
400,000
500,000
600,000
700,000
800,000

200,000
5,686 5,686 23-May-25

19,836 14,150 30-May-25

62,693 42,857 6-Jun-25

141,678 78,985 13-Jun-25

20-Jun-25
Actual %- weekly

248,013 106,335
Planned %- Weekly

Cumulative-Actual%
Cumulative Planned%

407,776 159,763 27-Jun-25

736,413 328,637 4-Jul-25

1,130,548 394,135 11-Jul-25

1,657,583 527,035 18-Jul-25

2,240,070 582,487 25-Jul-25

2,760,850 520,781 1-Aug-25

3,365,312 604,462 8-Aug-25

4,100,696 735,384 15-Aug-25

4,847,928 747,233 22-Aug-25

5,598,517 750,588 29-Aug-25

6,144,744 546,227 5-Sep-25

6,631,242 486,498 12-Sep-25

6,983,930 352,688 19-Sep-25

7,396,379 412,449 26-Sep-25

7,834,357 437,977 3-Oct-25

8,308,259 473,902 10-Oct-25

8,805,453 497,194 17-Oct-25

9,315,783 510,329 24-Oct-25

9,801,565 485,782 31-Oct-25

10,324,796 523,231 7-Nov-25

10,866,919 542,123 14-Nov-25

11,425,831 558,912 21-Nov-25

FF&E Package

12,005,538 579,707 28-Nov-25

12,625,370 619,832 5-Dec-25

GUGGENHEIM ABU DHABI

EARNED VALUE- WEEKLY

13,245,531 620,161 12-Dec-25

13,865,692 620,161 19-Dec-25

14,478,393 612,702 26-Dec-25

15,095,928 617,534 2-Jan-26

15,713,462 617,534 9-Jan-26

16,326,185 612,723 16-Jan-26

16,918,222 592,037 23-Jan-26

17,417,098 498,876 30-Jan-26

17,612,933 195,835 6-Feb-26

17,795,997 183,064 13-Feb-26

18,121,282 325,284 20-Feb-26

18,510,498 389,216 27-Feb-26

19,059,689 549,191 6-Mar-26

19,619,187 559,498 13-Mar-26

20,136,717 517,530 20-Mar-26

20,410,840 274,122 27-Mar-26

20,592,712 181,872 3-Apr-26

20,769,821 177,108 10-Apr-26

21,041,598 271,777 17-Apr-26

21,324,827 283,229 24-Apr-26

21,600,257 275,431 1-May-26

21,836,552 236,294 8-May-26

21,950,155 113,603 15-May-26

21,965,613 15,462 18-May-26

0
5,000,000
10,000,000
20,000,000
25,000,000

15,000,000
 GUGGENHEIM ABU DHABI

FF&E Package
DATA DATE : 6-Feb-26 3,500,000 Planned Value- Monthly
25,000,000
EARNED VALUE-MONTHLY
Actual Value- Monthly
Cumulative-Actual
3,000,000 Cumulative Planned
20,000,000
2,500,000

15,000,000
2,000,000

1,500,000
10,000,000

1,000,000
5,000,000
500,000

0 0
May-25

May-26
Aug-25

Dec-25
Nov-25

Mar-26
Sep-25

Oct-25

Feb-26
Jan-26

Apr-26
Jun-25

Jul-25

Description
2,353,074

2,837,667

2,235,840

1,967,208

2,203,973

3,090,390

2,321,170

1,093,400

2,082,214

1,007,545
Planned Value-
387,940

365,356
19,836

Monthly
Earned Value

Actual Value-
Monthly
12,005,538

15,095,928

17,417,098

18,510,498

20,592,712

21,600,257

21,965,613
2,760,850

5,598,517

7,834,357

9,801,565

Cumulative
407,776
19,836

Planned

Cumulative-
Actual
FF&E PACKAGE
0. CRITICAL PATH

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 GUGGENHEIM, ABU DHABI - BASELINE -
R7
Activity ID Activity Name Original Start Finish Total FloatMay June July August S October November December January February March April May
Duration 1 1 2 3 0 1 2 2 0 1 1 2 0 0 1 2 3 0 1 2 2 0 1 1 2 0 0 1 2 2 0 1 2 2 0 1 1 2 3 0 1 2 2 0 1 2 2 0 1 1 2 0 0 1
- 1 2 3 4 5 6 7 8 9 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 3 3 3 4 4 4 4 4 4 4 4 4 4 5 5 5 5
GUGGENHEIM, ABU DHABI - BASELINE - R7 365 19-May-25 18-May-26 0

GENERAL MILESTONE 306 19-May-25 18-May-26 0

GUG-GEN-PRE-1010 Commencement Date 0 19-May-25 0
GUG-GEN-PRE-1000 Award of the Project 0 19-May-25 0
GUG-GEN-PRE-1020 Receipt of IFC 0 19-May-25 0
GUG-GEN-PRE-1030 Project Handover 0 18-May-26 0

MOBILIZATION 90 19-May-25 05-Sep-25 0

GUG-ENG-SD-1010 Mobilization 90 19-May-25 05-Sep-25 0

ENGINEERING 68 21-Jun-25 27-Aug-25 0

SHOP DRAWING/BIM MODEL 68 21-Jun-25 27-Aug-25 0

LOOSE FURNITURE/GENERAL ARRANGEMENT 64 25-Jun-25 27-Aug-25 0
SHOP DRAWING/BIM MODEL - REV 00 (REVIEW & COMMENTS) 36 25-Jun-25 30-Jul-25 0
SHOP DRAWING/BIM MODEL SUBMISSION 18 25-Jun-25 16-Jul-25 0
GG-E-SD-R0-S-1450 Preparation / Submission of SD for GA Drawing/BIM Model Room - 1.713, 1.716, 1.717, 1.71812 25-Jun-25 09-Jul-25 0
GG-E-SD-R0-S-1530 Preparation / Submission of SD for GA Drawing/BIM Model Room - 1.734, 1.743 12 25-Jun-25 09-Jul-25 0
GG-E-SD-R0-S-1630 Preparation / Submission of SD for GA Drawing/BIM Model Room - 0.712, 0.713 12 03-Jul-25 16-Jul-25 0
SHOP DRAWING/BIM MODEL REVIEW & COMMENTS 15 10-Jul-25 30-Jul-25 0
GG-E-SD-R0-A-1450 Review / Comments of SD for GA Drawing/BIM Model Room - 1.713, 1.716, 1.717, 1.718 10 10-Jul-25 23-Jul-25 0
GG-E-SD-R0-A-1530 Review / Comments of SD for GA Drawing/BIM Model Room - 1.734, 1.743 10 10-Jul-25 23-Jul-25 0
GG-E-SD-R0-A-1630 Review / Comments of SD for GA Drawing/BIM Model Room - 0.712, 0.713 10 17-Jul-25 30-Jul-25 0
SHOP DRAWING/BIM MODEL - REV 01 (REVIEW & APPROVAL) 35 24-Jul-25 27-Aug-25 0
SHOP DRAWING/BIM MODEL SUBMISSION 18 24-Jul-25 13-Aug-25 0
GG-E-SD-R1-S-1450 Resubmission of SD for GA Drawing/BIM Model Room - 1.713, 1.716, 1.717, 1.718 13 24-Jul-25 07-Aug-25 0
GG-E-SD-R1-S-1530 Resubmission of SD for GA Drawing/BIM Model Room - 1.734, 1.743 13 24-Jul-25 07-Aug-25 0
GG-E-SD-R1-S-1630 Resubmission of SD for GA Drawing/BIM Model Room - 0.712, 0.713 12 31-Jul-25 13-Aug-25 0
SHOP DRAWING/BIM MODEL REVIEW & APPROVAL 14 08-Aug-25 27-Aug-25 0
GG-E-SD-R1-A-1450 Review /Approval of SD for GA Drawing/BIM Model Room - 1.713, 1.716, 1.717, 1.718 10 08-Aug-25 21-Aug-25 0
GG-E-SD-R1-A-1530 Review /Approval of SD for GA Drawing/BIM Model Room - 1.734, 1.743 10 08-Aug-25 21-Aug-25 0
GG-E-SD-R1-A-1630 Review /Approval of SD for GA Drawing/BIM Model Room - 0.712, 0.713 10 14-Aug-25 27-Aug-25 0
CUSTOM MADE ITEMS 56 21-Jun-25 15-Aug-25 0
SHOP DRAWING/BIM MODEL- REV 00 (REVIEW & COMMENTS) 28 21-Jun-25 18-Jul-25 0
SHOP DRAWING/BIM MODEL SUBMISSION 12 21-Jun-25 05-Jul-25 0
GG-E-SD-R0-S-1030 Preparation / Submission of Item Shop Drawing/BIM Model - CF.02.01 12 21-Jun-25 05-Jul-25 0
GG-E-SD-R0-S-1040 Preparation / Submission of Item Shop Drawing/BIM Model - CF.03.01 12 21-Jun-25 05-Jul-25 0
SHOP DRAWING REVIEW & COMMENTS 10 07-Jul-25 18-Jul-25 0
GG-E-SD-R0-A-1030 Review / Comments of Item Shop Drawing/BIM Model - CF.02.01 10 07-Jul-25 18-Jul-25 0
GG-E-SD-R0-A-1040 Review / Comments of Item Shop Drawing/BIM Model - CF.03.01 10 07-Jul-25 18-Jul-25 0
SHOP DRAWING/BIM MODEL- REV 01 (REVIEW & APPROVAL) 28 19-Jul-25 15-Aug-25 0
SHOP DRAWING/BIM MODEL SUBMISSION 13 19-Jul-25 02-Aug-25 0
GG-E-SD-R1-S-1030 Preparation / Submission of Item Shop Drawing/BIM Model - CF.02.01 13 19-Jul-25 02-Aug-25 0
GG-E-SD-R1-S-1040 Preparation / Submission of Item Shop Drawing/BIM Model - CF.03.01 13 19-Jul-25 02-Aug-25 0
SHOP DRAWING/BIM MODEL - REV 01 (REVIEW & APPROVAL) 10 04-Aug-25 15-Aug-25 0
GG-E-SD-R1-A-1030 Review /Approval of Item Shop Drawing/BIM Model - CF.02.01 10 04-Aug-25 15-Aug-25 0
GG-E-SD-R1-A-1040 Review /Approval of Item Shop Drawing/BIM Model - CF.03.01 10 04-Aug-25 15-Aug-25 0

PROCUREMENT 227 21-Jun-25 02-Feb-26 0

MATERIAL SUBMITTAL 56 21-Jun-25 15-Aug-25 0

CUSTOM MADE FURNITURE 56 21-Jun-25 15-Aug-25 0
MATERIAL SUBMITTAL - REV 00 (REVIEW & COMMENTS) 28 21-Jun-25 18-Jul-25 0

Remaining Level of Effort Critical Remaining Work Date Revision Checked Approved
Page 1 of 4
Actual Level of Effort Milestone 19-May-25
Primary Baseline Summary
Actual Work
Remaining Work
 GUGGENHEIM, ABU DHABI - BASELINE -
R7
Activity ID Activity Name Original Start Finish Total FloatMay June July August S October November December January February March April May
Duration 1 1 2 3 0 1 2 2 0 1 1 2 0 0 1 2 3 0 1 2 2 0 1 1 2 0 0 1 2 2 0 1 2 2 0 1 1 2 3 0 1 2 2 0 1 2 2 0 1 1 2 0 0 1
- 1 2 3 4 5 6 7 8 9 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 3 3 3 4 4 4 4 4 4 4 4 4 4 5 5 5 5
MATERIAL SUBMISSION 12 21-Jun-25 05-Jul-25 0
GG-E-MS-R0-S-1160 MS Preparation / Submission for Circulation Bench (CF.02.01, CF.03.01) 12 21-Jun-25 05-Jul-25 0
MATERIAL REVIEW & COMMENTS 10 07-Jul-25 18-Jul-25 0
GG-E-MS-R0-A-1160 MS Review / Comments for Circulation Bench (CF.02.01, CF.03.01) 10 07-Jul-25 18-Jul-25 0
MATERIAL SUBMITTAL - REV 01 (REVIEW & APPROVAL) 10 04-Aug-25 15-Aug-25 0
MATERIAL REVIEW & APPROVAL 10 04-Aug-25 15-Aug-25 0
GG-E-MS-R1-A-1160 MS Review /Approval for Circulation Bench (CF.02.01, CF.03.01) 10 04-Aug-25 15-Aug-25 0
MATERIAL ORDER 24 31-Oct-25 23-Nov-25 0
LOOSE FURNITURE ITEMS 6 31-Oct-25 05-Nov-25 0
GUG-PRO-ORD-1370 Material Order for Make Up Counter Chair (CH.13.01) 6 31-Oct-25 05-Nov-25 0
CUSTOM MADE ITEMS 18 06-Nov-25 23-Nov-25 0
GUG-PRO-ORD-1160 Material Order for Circulation Bench (CF.02.01, CF.03.01) 6 06-Nov-25 11-Nov-25 0
GUG-PRO-ORD-1000 Material Order for Desk Chair (DC.02.01, IF-03) 6 12-Nov-25 17-Nov-25 0
GUG-PRO-ORD-1010 Material Order for Desk Chair (DC.01.01, LIB-04) 6 12-Nov-25 17-Nov-25 0
GUG-PRO-ORD-1050 Material Order for Guest Chair (CH.06.02, IF-02) 6 18-Nov-25 23-Nov-25 0
MATERIAL PRODUCTION AND DELIVERY 89 06-Nov-25 02-Feb-26 0
LOOSE FURNITURE ITEMS 89 06-Nov-25 02-Feb-26 0
GUG-PRO-PRD-1370 Material Production and Delivery for Make Up Counter Chair (CH.13.01) 89 06-Nov-25 02-Feb-26 0
CUSTOM MADE ITEMS 83 12-Nov-25 02-Feb-26 0
GUG-PRO-PRD-1000 Material Production and Delivery for Desk Chair (DC.02.01, IF-03) 75 18-Nov-25 31-Jan-26 0
GUG-PRO-PRD-1010 Material Production and Delivery for Desk Chair (DC.01.01, LIB-04) 75 18-Nov-25 31-Jan-26 0
GUG-PRO-PRD-1160 Material Production and Delivery for Circulation Bench (CF.02.01, CF.03.01) 82 12-Nov-25 01-Feb-26 0
GUG-PRO-PRD-1050 Material Production and Delivery for Guest Chair (CH.06.02, IF-02) 71 24-Nov-25 02-Feb-26 0

MOCK UP & SAMPLES 94 16-Aug-25 17-Nov-25 0

MOCKUP - CUSTOM MADE ITEMS 94 16-Aug-25 17-Nov-25 0

PREPARATION SUBMISSION 55 16-Aug-25 20-Oct-25 0
GG-PRO-MK-S-1160 Mock Up Preparation / Submission for Circulation Bench (CF.02.01, CF.03.01) 45 16-Aug-25 08-Oct-25 0
GG-PRO-MK-S-1000 Mock Up Preparation / Submission for Desk Chair (DC.02.01, IF-03) 45 22-Aug-25 14-Oct-25 0
GG-PRO-MK-S-1010 Mock Up Preparation / Submission for Desk Chair (DC.01.01, LIB-04) 45 22-Aug-25 14-Oct-25 0
GG-PRO-MK-S-1050 Mock Up Preparation / Submission for Guest Chair (CH.06.02, IF-02) 45 28-Aug-25 20-Oct-25 0
APPROVAL BY THE ENGINEER 18 09-Oct-25 03-Nov-25 0
GG-PRO-MK-A-E-1160 Mock Up Review /Approval for Circulation Bench (CF.02.01, CF.03.01) 10 09-Oct-25 22-Oct-25 0
GG-PRO-MK-A-E-1000 Mock Up Review /Approval for Desk Chair (DC.02.01, IF-03) 10 15-Oct-25 28-Oct-25 0
GG-PRO-MK-A-E-1010 Mock Up Review /Approval for Desk Chair (DC.01.01, LIB-04) 10 15-Oct-25 28-Oct-25 0
GG-PRO-MK-A-E-1050 Mock Up Review /Approval for Guest Chair (CH.06.02, IF-02) 10 21-Oct-25 03-Nov-25 0
APPROVAL BY THE EMPLOYER 18 23-Oct-25 17-Nov-25 0
GG-PRO-MK-A-F-E-1160 Mock Up Review /Approval for Circulation Bench (CF.02.01, CF.03.01) 10 23-Oct-25 05-Nov-25 0
GG-PRO-MK-A-F-E-1000 Mock Up Review /Approval for Desk Chair (DC.02.01, IF-03) 10 29-Oct-25 11-Nov-25 0
GG-PRO-MK-A-F-E-1010 Mock Up Review /Approval for Desk Chair (DC.01.01, LIB-04) 10 29-Oct-25 11-Nov-25 0
GG-PRO-MK-A-F-E-1050 Mock Up Review /Approval for Guest Chair (CH.06.02, IF-02) 10 04-Nov-25 17-Nov-25 0
SAMPLES - LOOSE FURNITURE ITEMS 56 05-Sep-25 30-Oct-25 0

INSTALLATION 64 03-Feb-26 17-Apr-26 0

PLINTH ( GROUND LEVEL + GROUND MEZZANINE) 0 03-Feb-26 03-Feb-26 0

CLEARANCES 0 03-Feb-26 03-Feb-26 0
GUG-INS-PL-CL-1000 Site Readiness for Installation Works - Zone 1 - Plinth 0 03-Feb-26* 0
BUILDING 01 - ZONE 1 64 03-Feb-26 17-Apr-26 0
CLEARANCES 0 03-Feb-26 03-Feb-26 0
GUG-INS-B1Z1-1000 Site Readiness for Installation Works - Level 01 - B1Z1 0 03-Feb-26* 0
LEVEL 01 53 16-Feb-26 17-Apr-26 0

Remaining Level of Effort Critical Remaining Work Date Revision Checked Approved
Page 2 of 4
Actual Level of Effort Milestone 19-May-25
Primary Baseline Summary
Actual Work
Remaining Work
 GUGGENHEIM, ABU DHABI - BASELINE -
R7
Activity ID Activity Name Original Start Finish Total FloatMay June July August S October November December January February March April May
Duration 1 1 2 3 0 1 2 2 0 1 1 2 0 0 1 2 3 0 1 2 2 0 1 1 2 0 0 1 2 2 0 1 2 2 0 1 1 2 3 0 1 2 2 0 1 2 2 0 1 1 2 0 0 1
- 1 2 3 4 5 6 7 8 9 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 3 3 3 4 4 4 4 4 4 4 4 4 4 5 5 5 5
COMMON AREA 15 16-Feb-26 04-Mar-26 0
GUG-INS-B1Z1-L1-1020 Installation of Adjustable Wall Mounted Shelving (3 Shelves) (SH.01.01) 15 16-Feb-26 04-Mar-26 0
GALLERY - 106 12 24-Mar-26 06-Apr-26 0
GUG-INS-B1Z1-L1-1170 Installation of Gallery Bench (CF.01.01) 12 24-Mar-26 06-Apr-26 0
GALLERY - 107 - FLEXIBLE THEATRE 15 01-Apr-26 17-Apr-26 0
GUG-INS-B1Z1-L1-1000 Installation of Flexible Theater Chair (CH.15.01) 15 01-Apr-26 17-Apr-26 0
GUG-INS-B1Z1-L1-1010 Installation of Flexible Theater Table (TB.13.01) 15 01-Apr-26 17-Apr-26 0
GUG-INS-B1Z1-L1-1030 Installation of Make Up Counter Chair (CH.13.01) 15 01-Apr-26 17-Apr-26 0
GUG-INS-B1Z1-L1-1090 Installation of Red Sofa (LC.07.01, SF.03.01) 15 01-Apr-26 17-Apr-26 0
GUG-INS-B1Z1-L1-1100 Installation of Side Table (CT.08.01) 15 01-Apr-26 17-Apr-26 0
GUG-INS-B1Z1-L1-1110 Installation of Coffee Table (CT.03.01) 15 01-Apr-26 17-Apr-26 0
LEVEL 01 MEZZANINE 15 24-Feb-26 12-Mar-26 0
COMMON AREA 15 24-Feb-26 12-Mar-26 0
GUG-IN-B1Z1-L1M-1000 Installation of Desk Chair (DC.01.01, LIB-04) 15 24-Feb-26 12-Mar-26 0
LEVEL 02 25 13-Mar-26 10-Apr-26 0
COMMON AREA 25 13-Mar-26 10-Apr-26 0
GUG-IN-B1Z1-L2-1000 Installation of Desk Chair (DC.01.01, LIB-04) 15 13-Mar-26 30-Mar-26 0
GUG-IN-B1Z1-L2-1010 Installation of Adjustable Wall Mounted Shelving (3 Shelves) (SH.01.01) 15 13-Mar-26 30-Mar-26 0
GUG-IN-B1Z1-L2-1050 Installation of Back Of House Standard Shelving 15 13-Mar-26 30-Mar-26 0
GUG-IN-B1Z1-L2-1060 Installation of Guest Chair (CH.06.01) 15 13-Mar-26 30-Mar-26 0
GUG-IN-B1Z1-L2-1080 Installation of Quran Stand (QS.01.01) 15 13-Mar-26 30-Mar-26 0
GUG-IN-B1Z1-L2-1100 Installation of Circulation Bench (CF.02.01, CF.03.01) 15 13-Mar-26 30-Mar-26 0
GUG-IN-B1Z1-L2-1020 Installation of Lateral File Cabs (ADM-04,ADM-40, LF.01.01) 25 13-Mar-26 10-Apr-26 0
GUG-IN-B1Z1-L2-1030 Installation of Type C Desk - Large Straight Worksurface (DK.03.01) 25 13-Mar-26 10-Apr-26 0
GUG-IN-B1Z1-L2-1040 Installation of Worksurface & Storage (CB.01.01, CB.09.01) 25 13-Mar-26 10-Apr-26 0
GUG-IN-B1Z1-L2-1070 Installation of Pedestal File Cabinet (DS.01.01,ADM-13, ADM-23,ASO-21, EFW-108, PHO-24)25 13-Mar-26 10-Apr-26 0
GALLERY - 207 12 13-Mar-26 26-Mar-26 0
GUG-IN-B1Z1-L2-1150 Installation of Gallery Screen (CF.26.01) 12 13-Mar-26 26-Mar-26 0
GALLERY - 208 12 16-Mar-26 28-Mar-26 0
GUG-IN-B1Z1-L2-1090 Installation of Gallery Bench (CF.01.01) 12 16-Mar-26 28-Mar-26 0
LEVEL 03 17 24-Mar-26 11-Apr-26 0
GALLERY - 305 12 24-Mar-26 06-Apr-26 0
GUG-IN-B1Z1-L3-1000 Installation of Gallery Bench (CF.01.01) 12 24-Mar-26 06-Apr-26 0
GALLERY - 306 12 30-Mar-26 11-Apr-26 0
GUG-IN-B1Z1-L3-1030 Installation of Gallery Bench (CF.01.01) 12 30-Mar-26 11-Apr-26 0
LEVEL 04 12 04-Apr-26 17-Apr-26 0
GALLERY - 405 12 04-Apr-26 17-Apr-26 0
GUG-IN-B1Z1-L4-1020 Installation of Gallery Bench (CF.01.01) 12 04-Apr-26 17-Apr-26 0
BUILDING 02 - ZONE 2 15 03-Feb-26 19-Feb-26 0
CLEARANCES 0 03-Feb-26 03-Feb-26 0
GUG-IN-B2Z2-CL-1000 Site Readiness for Installation Works - Level 01 - B2Z2 0 03-Feb-26* 0
LEVEL 01 15 03-Feb-26 19-Feb-26 0
COMMON AREA 15 03-Feb-26 19-Feb-26 0
GUG-IN-B2Z2-L1-1000 Installation of Guest Chair (CH.06.02, IF-02) 15 03-Feb-26 19-Feb-26 0
BUILDING 03 - ZONE 3 23 03-Feb-26 28-Feb-26 0
CLEARANCES 0 03-Feb-26 03-Feb-26 0
GUG-IN-B3Z3-CL-1000 Site Readiness for Installation Works - Level 01 - B3Z3 0 03-Feb-26* 0
LEVEL 01 15 12-Feb-26 28-Feb-26 0
COMMON AREA 15 12-Feb-26 28-Feb-26 0

Remaining Level of Effort Critical Remaining Work Date Revision Checked Approved
Page 3 of 4
Actual Level of Effort Milestone 19-May-25
Primary Baseline Summary
Actual Work
Remaining Work
 GUGGENHEIM, ABU DHABI - BASELINE -
R7
Activity ID Activity Name Original Start Finish Total FloatMay June July August S October November December January February March April May
Duration 1 1 2 3 0 1 2 2 0 1 1 2 0 0 1 2 3 0 1 2 2 0 1 1 2 0 0 1 2 2 0 1 2 2 0 1 1 2 3 0 1 2 2 0 1 2 2 0 1 1 2 0 0 1
- 1 2 3 4 5 6 7 8 9 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 3 3 3 4 4 4 4 4 4 4 4 4 4 5 5 5 5
GUG-IN-B3Z3-L1-1000 Installation of Desk Chair (DC.02.01, IF-03) 15 12-Feb-26 28-Feb-26 0
ADMINISTRATION 0 03-Feb-26 03-Feb-26 0
CLEARANCES 0 03-Feb-26 03-Feb-26 0
GUG-INS-ADM-1190 Site Readiness for Installation Works -Administration Building - Level-1 Mezzanine 0 03-Feb-26* 0

SNAGGING & DESNAGGING 14 18-Apr-26 04-May-26 0

GUG-CL-SN-1010 Snagging & Desnagging - Building 01 - Zone 1 14 18-Apr-26 04-May-26 0

HANDING OVER 31 13-Apr-26 18-May-26 0

CLOSEOUT DOCUMENTS 28 13-Apr-26 14-May-26 0

GUG-CL-CD-1000 Submission of Closeout Documents - Warranties & O&M Manuals 21 13-Apr-26 06-May-26 0
GUG-CL-CD-1010 Approval of Closeout Documents - Warranties & O&M Manuals 21 21-Apr-26 14-May-26 0
CLOSEOUT/HANDOVER 14 02-May-26 18-May-26 0
GUG-CL-HND-1010 Handing over & TOC 14 02-May-26 18-May-26 0
GUG-CL-HND-1000 Handing Over Spares 14 02-May-26 18-May-26 0

Remaining Level of Effort Critical Remaining Work Date Revision Checked Approved
Page 4 of 4
Actual Level of Effort Milestone 19-May-25
Primary Baseline Summary
Actual Work
Remaining Work
FF&E PACKAGE
09. KPI’s

KEY PERFORMANCE INDEX PROGRESS CHART

ENGINEERING PROCUREMENT DELIVERY INSTALLATION

PROCUREMENT

Legend:

% COMPLETE % REMAINING % COMPLETE % REMAINING

Delay ≤ 15 Days 0 < Delay < 15 Days Delay > 15 Days

SUBMITTALS TOTAL SUBMITTTED APPROVED

SHOP DRAWINGS

METHOD STATEMENT

MATERIAL SUBMITTAL

MOCKUP SUBMISSION

P|9