Internal Report · Project Controls

VERVE – CITY WALK PHASE 4

Programme performance · Data date 2026-10-13 · Longest path & KPI analysis

Schedule position

-45d

Reported to Client · Tower A L4 slab progress

Schedule slip

45days

Behind approved programme

Longest path analysis

Driving completion & milestones

Delayed procurement packages

Packages behind plan at any stage

Delayed items logged

144

Civil & MEP, mock-up and main works

Weekly progress report · cut-off 13-Oct-26

31.1%Time elapsed293 / 943 d

Overall progress

Commencement25-Dec-25

Contractual completion24-Jul-28

Forecast completion07-Sep-28

Overall project delay45 d

Weekly progress · 13-Oct-26

Manpower · Oct 26

Planned vs actual progress by key stage (%)

PlannedActual

Mock up100%vs99.99%

Planned 100%Actual 99.99%

Start Up Shop Drawings93.89%vs79.63%

Planned 93.89%Actual 79.63%

Engineering & Procurement16.85%vs21.08%

Planned 16.85%Actual 21.08%

Construction14.89%vs13.05%

Planned 14.89%Actual 13.05%

Handing Over0%vs0%

Planned 0%Actual 0%

This-week variance by area — positive is ahead of plan

Contract milestones vs forecast finish

Control milestone	Months	Planned finish	Forecast finish	Variance
Completion of Substructure works including grade on slab for towers	06	24-Jun-26	20-Jun-26 A	+4d
Completion of off-site mockup	08	24-Aug-26	09-Sep-26 A	-16d
Completion of engineering / procurement works	15.5	09-Apr-27	20-May-27	-40d
Completion of first in place apartment	16	24-Apr-27	02-Jul-27	-69d
Completion of super structure works for towers	17.5	10-Jun-27	23-Jul-27	-43d
Completion of MEP T&C (2B+G+2B+G+L1~L14)	22	22-Oct-27	17-Dec-27	-56d
Completion of MEP T&C (L15 to Roof) (24.5M)	24.5	10-Jan-28	10-Mar-28	-60d
Completion of the consultant snagging /desnagging (2B+G+L1~L14)	26.5	10-Mar-28	24-Apr-28	-45d
Completion of consultant snagging/desnagging (L15 to Roof)	28.5	10-May-28	23-Jun-28	-44d
Completion of all authorities' completion certificates (BCC)	30	23-Jun-28	08-Aug-28	-46d
Completion of employer snagging/desnagging (2B+G+2B+G+L1~L14)	30	23-Jun-28	08-Aug-28	-46d
Completion of employer snagging/desnagging (L15 to Roof)	31	10-Jul-28	23-Aug-28	-44d