ARDAH Intelligence

PROJECTal-reeman

PROGRAMME WEEK04 Jul 2026 (Update 1)

COMPARED AGAINSTBaseline — Rev.02 (data date 02-Jun-2025)

ZONEComing soon

BUILDINGComing soon

DISCIPLINEComing soon

Upload weekly programmeDownload dashboard (Excel)Coming soon

DATA DATE 04-Jul-2026UPDATE 1Programme loadedView data & runs →

PROGRESSActual complete

Ask

Explain actual progress Find lagging WBS areas

Planned42.3%

Actual6.6%

Variance-35.66pp

Planned values computed from the baseline programme; progress per P6 progress weightage. Data date 04-Jul-2026.

PROGRAMMEvs baseline

B-01Ask

Finish vs baseline236d

Progress vs baseline0.91pp

Worst building: B-01 — finishing 236 days later than baseline, 0.9% complete

Contract completion 02-May-2027 → 24-Dec-2027 (+236 d, calendar days)

CP1 DRIVERP6 read

Ask

Explain the CP1 driver Trace the finish pressure

Driver activitySubmission of Infrastructure Design - Schematic Design — DE-SCH_SCD-210

Forecast completion

DELAY EXPOSUREto finish

KD-CM-DE-110Ask

Quantify delay exposure Trace the worst-float activity

Worst float in the programme-303d

Day figures use the 8 h/day convention.

PERIOD PERFORMANCESince baseline

Finish vs baseline236d

Progress vs baseline0.91pp

THIS WEEK'S STORYDeterministic programme read04-Jul-2026

At the 04-Jul-2026 data date, forecast completion is 24-Dec-2027, +236 calendar days after the 02-May-2027 contract completion. The current CP1 head is Submission of Infrastructure Design - Schematic Design — DE-SCH_SCD-210. The worst building is B-01, at 236 calendar days against baseline.

Planned values computed from the baseline programme; progress per P6 progress weightage. Data date 04-Jul-2026.

MILESTONESProgramme milestones (schedule)04-Jul-2026

Total567Slipped554

Schematic Design Completion — KD-CM-DE-110+271 daysnot_started
Design Development Completion — KD-CM-DE-120+253 daysnot_started
MEP Clearance - Corridor Area — 1-B02-01-FI-C-FC10+251 daysnot_started
MEP Clearance - Dry Area — 1-B02-01-FI-D-FC10+251 daysnot_started
MEP Clearance - Wet Area — 1-B02-01-FI-W-FC10

Progress S-curve

Cumulative plan, actual and forecast · data date 04-Jul-2026

PlannedActualForecast

Planned42.3%

ActualPending — Client units-% values are pending the client units register as a maintained source.

VariancePending — Client units-% values are pending the client units register as a maintained source.

Active progress basis: Client units % — pending the client units register.

Client units-% convention — figures appear when the client units register is linked as a maintained source.

Series pending — actual cumulative. Client units-% values are pending the client units register as a maintained source.

PROGRESS DRILL-DOWNBy phase

Ask

By phase — top WBS tier of the programme

Phase	Weight share	% complete
1	0.5%	78.2%
2	0.1%	100%
3	3.5%	11.4%
4	4.9%	93.3%
5	82%	2%
7

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Milestone	Baseline	Forecast	Variance
Schematic Design Completion — KD-CM-DE-110	16-Oct-2025	14-Jul-2026	+271 days
Design Development Completion — KD-CM-DE-120	27-Nov-2025	07-Aug-2026	+253 days
MEP Clearance - Corridor Area — 1-B02-01-FI-C-FC10	09-May-2026	15-Jan-2027	+251 days
MEP Clearance - Dry Area — 1-B02-01-FI-D-FC10	29-Apr-2026	05-Jan-2027	+251 days
MEP Clearance - Wet Area — 1-B02-01-FI-W-FC10	02-May-2026	08-Jan-2027	+251 days
MEP Clearance - Dry Area — 1-B02-02-FI-D-FC10	15-May-2026	21-Jan-2027	+251 days
MEP Clearance - Dry Area — 1-B01-01-FI-D-FC10	30-Apr-2026	05-Jan-2027	+250 days
MEP Clearance - Dry Area — 1-B01-02-FI-D-FC10	16-May-2026	21-Jan-2027	+250 days
MEP Clearance - Dry Area — 1-B04-01-FI-D-FC10	07-May-2026	12-Jan-2027	+250 days
MEP Clearance - Corridor Area — 1-B01-01-FI-C-FC10	11-May-2026	15-Jan-2027	+249 days
MEP Clearance - Wet Area — 1-B01-01-FI-W-FC10	04-May-2026	08-Jan-2027	+249 days
MEP Clearance - Corridor Area — 1-B04-01-FI-C-FC10	18-May-2026	22-Jan-2027	+249 days
MEP Clearance - Dry Area — 1-B14-01-FI-D-FC10	08-May-2026	12-Jan-2027	+249 days
MEP Clearance - Corridor Area — 1-B14-01-FI-C-FC10	19-May-2026	22-Jan-2027	+248 days
MEP Clearance - Dry Area — 1-B16-01-FI-D-FC10	18-May-2026	21-Jan-2027	+248 days
MEP Clearance - Corridor Area — 1-B02-02-FI-C-FC10	30-May-2026	01-Feb-2027	+247 days
MEP Clearance - Dry Area — 2-B03-01-FI-D-FC10	19-May-2026	21-Jan-2027	+247 days
Architectural Detailed Design — AU-BP-Z1-150	04-Dec-2025	07-Aug-2026	+246 days
Architectural Detailed Design — AU-BP-Z2-190	04-Dec-2025	07-Aug-2026	+246 days
Architectural Detailed Design — AU-BP-Z3-190	04-Dec-2025	07-Aug-2026	+246 days
MEP Clearance - Corridor Area — 1-B01-02-FI-C-FC10	01-Jun-2026	01-Feb-2027	+245 days
ITC Review and Approval — AU-BP-Z3-170	15-Oct-2025	17-Jun-2026	+245 days
Substantial completion of mobilization — KD-CM-140	12-Dec-2025	14-Aug-2026	+245 days
Receipt of Building Permit - Zone-01 — KD-M-BP-100	12-Dec-2025	14-Aug-2026	+245 days
Receipt of Building Permit - Zone-02 — KD-M-BP-110	12-Dec-2025	14-Aug-2026	+245 days
Receipt of Building Permit - Zone-03 — KD-M-BP-120	12-Dec-2025	14-Aug-2026	+245 days
MEP Clearance - Corridor Area — 1-B16-01-FI-C-FC10	02-Jun-2026	01-Feb-2027	+244 days
MEP Clearance - Dry Area — 1-B04-02-FI-D-FC10	23-May-2026	21-Jan-2027	+243 days
MEP Clearance - Corridor Area — 2-B03-01-FI-C-FC10	03-Jun-2026	01-Feb-2027	+243 days
MEP Clearance - Wet Area — 1-B04-01-FI-W-FC10	11-May-2026	08-Jan-2027	+242 days
MEP Clearance - Wet Area — 1-B14-01-FI-W-FC10	12-May-2026	08-Jan-2027	+241 days
MEP Clearance - Dry Area — 1-B14-02-FI-D-FC10	25-May-2026	21-Jan-2027	+241 days
Delivery for Wardrobe (PS item) — EN-PS-390	22-May-2026	18-Jan-2027	+241 days
Internal Access from structure — 1-B02-GF-PRK-100	11-Feb-2026	07-Oct-2026	+238 days
MEP Clearance - Corridor Area — 1-B04-02-FI-C-FC10	08-Jun-2026	01-Feb-2027	+238 days
Internal Access from structure — 1-B01-GF-PRK-100	12-Feb-2026	07-Oct-2026	+237 days
MEP Clearance - Wet Area — 1-B02-02-FI-W-FC10	19-May-2026	11-Jan-2027	+237 days
MEP Clearance — 1-B02-GF-LLE-FI-60	25-Apr-2026	18-Dec-2026	+237 days
MEP Clearance - Corridor Area — 1-B14-02-FI-C-FC10	09-Jun-2026	01-Feb-2027	+237 days
MEP Clearance - Corridor Area — 2-B07-02-FI-C-FC10	30-Sep-2026	25-May-2027	+237 days
MEP Clearance - Corridor Area — 2-B07-03-FI-C-FC10	16-Oct-2026	10-Jun-2027	+237 days
MEP Clearance - Dry Area — 2-B07-03-FI-D-FC10	06-Oct-2026	31-May-2027	+237 days
MEP Clearance - Wet Area — 2-B07-03-FI-W-FC10	09-Oct-2026	03-Jun-2027	+237 days
MEP Clearance - Dry Area — 2-B07-04-FI-D-FC10	22-Oct-2026	16-Jun-2027	+237 days
MEP Clearance - Corridor Area — 2-B07-05-FI-C-FC10	18-Nov-2026	13-Jul-2027	+237 days
MEP Clearance - Dry Area — 2-B07-05-FI-D-FC10	07-Nov-2026	02-Jul-2027	+237 days
MEP Clearance - Wet Area — 2-B07-05-FI-W-FC10	11-Nov-2026	06-Jul-2027	+237 days
MEP Clearance - Dry Area — 2-B07-06-FI-D-FC10	25-Nov-2026	20-Jul-2027	+237 days
MEP Clearance - Wet Area — 2-B07-06-FI-W-FC10	27-Nov-2026	22-Jul-2027	+237 days
ADCD Final Inspection Completion — KD-CM-CON-150	23-Feb-2027	18-Oct-2027	+237 days

Showing 50 of 567 milestones; server cap 50. Unresolved: 0.

Data

Cumulative progress series by month
Month	Planned	Actual	Forecast
2025-06-30	1.01410948	Pending	6.64520335
2025-07-31	1.66889062	Pending	6.64520335
2025-08-31	2.48605721	Pending	6.64520335
2025-09-30	3.50915248	Pending	6.64520335
2025-10-31	5.16741483	Pending	6.64520335
2025-11-30	6.88267452	Pending	6.64520335
2025-12-31	9.54568420	Pending	6.64520335
2026-01-31	12.27675285	Pending	6.64520335
2026-02-28	15.69957425	Pending	6.64520335
2026-03-31	20.55635747	Pending	6.64520335
2026-04-30	26.65573724	Pending	6.64520335
2026-05-31	32.36476642	Pending	6.64520335
2026-06-30	40.62995329	Pending	6.64520335
2026-07-31	51.51789990	Pending	8.97747991
2026-08-31	61.08876409	Pending	12.61562375
2026-09-30	70.14949758	Pending	15.30664228
2026-10-31	79.89275026	Pending	20.22745846
2026-11-30	86.90501214	Pending	25.54737372
2026-12-31	92.22291359	Pending	32.00696177
2027-01-31	95.79292876	Pending	40.07400416
2027-02-28	98.28906560	Pending	51.43577649
2027-03-31	99.69606015	Pending	60.63041688
2027-04-30	99.97222222	Pending	70.01560023
2027-05-31	100.00000000	Pending	78.77579408
2027-06-30	100.00000000	Pending	86.60494246
2027-07-31	100.00000000	Pending	92.43149191
2027-08-31	100.00000000	Pending	95.03708811
2027-09-30	100.00000000	Pending	97.44916163
2027-10-31	100.00000000	Pending	99.61912040
2027-11-30	100.00000000	Pending	99.74709865
2027-12-31	100.00000000	Pending	100.00000000

By building — served drill-down level

Building	Weight share	% complete
B-01	10.3%	0.9%
B-02	4.3%	0.4%
B-04	4.3%	0.4%
B-14	4.3%	0.4%
B-16	4.3%	0.3%
B-03	4.3%	0.4%
B-05	4.3%	2.7%
B-11	4.3%	2.7%
B-06	4.3%	2.7%
B-09	4.3%	2.7%
B-10	4.3%	2.7%
B-12	4.3%	2.7%
B-07	4.3%	2.7%
B-08	4.3%	2.7%
B-13	4.3%	2.8%
B-15	4.3%	0.3%
B-18	4.3%	0.3%
B-19	4.3%	0.3%
B-17	4.3%	0.3%
B-21	4.3%	0.3%
B-20	4.3%	0.3%
B-22	4.3%	0.3%

Progress broken down by building — 22 buildings. Share is each building's weight within the rows shown (P6 progress weightage — duration/client-units basis). Stored physical % — P6 progress weightage.

Command center

Progress S-curve

Risk alerts