ID Task Name Duration Start Finish Predecessors Successors Critical Cost
1 PROJECT: UTOPIA 1000 daysMon 4/03/24Sat 28/11/26 Yes $ 500,000,000
2
3 DESIGN 30 daysMon 4/03/24Tue 2/04/24 Yes $ 14,500,000
4 Geological testing 5 daysMon 4/03/24 Fri 8/03/24 6 No $ 750,000
5 Architectural design 30 daysMon 4/03/24Tue 2/04/24 6SS+10 days Yes $ 8,500,000
6 Engineering design 15 daysThu 14/03/24Thu 28/03/24 5SS+10 days,4 7SS+5 days Yes $ 3,500,000
7 Cost planning 15 daysTue 19/03/24Tue 2/04/24 6SS+5 days 10 Yes $ 1,750,000
8
9 PROCUREMENT LOGISTICS 970 daysWed 3/04/24Sat 28/11/26 Yes $ 192,150,000
10 Tendering 10 daysWed 3/04/24Fri 12/04/24 7 11 Yes $ 250,000
11 Alliance contractor selection 5 daysSat 13/04/24Wed 17/04/24 10 12 Yes $ 150,000
12 Site possession 0 daysWed 17/04/24Wed 17/04/24 11 14,17,80,13 Yes $ 0
13 Temporary facilities and services 15 daysThu 18/04/24Thu 2/05/24 12 No $ 750,000
14 Deep water jetty and unloading facility 40 daysThu 18/04/24Mon 27/05/24 12 15,16,18,29,22 Yes $ 3,000,000
15 Site access road 15 daysTue 28/05/24Tue 11/06/24 14 85 No $ 1,500,000
16 Small airstrip and associated facilities 180 daysTue 28/05/24Sat 23/11/24 14 65 No $ 3,500,000
17 Prefabrication of accommodation crates 800 daysThu 18/04/24Fri 26/06/26 12 76 No $ 180,000,000
18 Transportation by sea 900 daysTue 28/05/24Fri 13/11/26 14 19 No $ 2,500,000
19 Bump out 10 daysThu 19/11/26Sat 28/11/26 77,18 Yes $ 500,000
20
21 ENERGY INFRASTRUCTURE 180 daysTue 28/05/24Sat 23/11/24 No $ 8,500,000
22 Hydro-electricity plant and equipment 90 daysTue 28/05/24Sun 25/08/24 14 23,24 No $ 6,500,000
23 Commissioning and testing 10 daysMon 26/08/24Wed 4/09/24 22 25 No $ 250,000
24 Electricity reticulation 50 daysMon 26/08/24Mon 14/10/24 22 25,61 No $ 1,500,000
25 Outdoor lighting 40 daysTue 15/10/24Sat 23/11/24 24,23 65 No $ 250,000
26
27 SHARED FACILITIES 255 daysTue 28/05/24Thu 6/02/25 Yes $ 93,750,000
28 Base hospital (7,000 m2) 170 daysTue 28/05/24Wed 13/11/24 Yes $ 31,000,000
29 Ground works 30 daysTue 28/05/24Wed 26/06/24 14 30,36 Yes $ 1,000,000
30 Structure 60 daysThu 27/06/24Sun 25/08/24 29 31,33 No $ 10,750,000
31 Finishes 40 daysMon 26/08/24 Fri 4/10/24 30 32 No $ 4,000,000
32 Furnishing and equipment 40 days Sat 5/10/24Wed 13/11/24 31 34 No $ 9,000,000
33 Services 60 daysMon 26/08/24Thu 24/10/24 30 34 No $ 6,250,000
34 Handover 0 daysWed 13/11/24Wed 13/11/24 32,33 No $ 0
35 Communal areas/catering (10,000 m2) 170 daysThu 27/06/24Fri 13/12/24 Yes $ 27,750,000
36 Ground works 30 daysThu 27/06/24Fri 26/07/24 29 37,59 Yes $ 1,000,000
37 Structure 60 daysSat 27/07/24Tue 24/09/24 36 38,40 No $ 15,000,000
38 Finishes 50 daysWed 25/09/24Wed 13/11/24 37 39 No $ 3,250,000
39 Furnishing and equipment 30 daysThu 14/11/24Fri 13/12/24 38 41 No $ 2,500,000
40 Services 50 daysWed 25/09/24Wed 13/11/24 37 41 No $ 6,000,000
41 Handover 0 daysFri 13/12/24Fri 13/12/24 39,40 No $ 0
42 Administration building (5,000 m2) 135 daysMon 26/08/24Tue 7/01/25 No $ 17,500,000
43 Ground works 30 daysMon 26/08/24Tue 24/09/24 59 44,50 No $ 750,000
44 Structure 45 daysWed 25/09/24 Fri 8/11/24 43 45,47 No $ 8,500,000
45 Finishes 30 days Sat 9/11/24Sun 8/12/24 44 46 No $ 2,500,000
46 Furnishing and equipment 30 daysMon 9/12/24Tue 7/01/25 45 48 No $ 1,500,000
47 Services 40 days Sat 9/11/24Wed 18/12/24 44 48 No $ 4,250,000
48 Handover 0 daysTue 7/01/25Tue 7/01/25 46,47 No $ 0
49 School (5,000 m2) 135 daysWed 25/09/24Thu 6/02/25 No $ 17,500,000
50 Ground works 30 daysWed 25/09/24Thu 24/10/24 43 51 No $ 750,000
51 Structure 45 daysFri 25/10/24Sun 8/12/24 50 52,54 No $ 8,500,000
52 Finishes 30 daysMon 9/12/24Tue 7/01/25 51 53 No $ 2,500,000
53 Furnishing and equipment 30 daysWed 8/01/25Thu 6/02/25 52 55 No $ 1,500,000
54 Services 40 daysMon 9/12/24Fri 17/01/25 51 55 No $ 4,250,000
55 Handover 0 daysThu 6/02/25Thu 6/02/25 53,54 No $ 0
56
57 ACCOMMODATION CONSTRUCTION 845 daysSat 27/07/24Wed 18/11/26 Yes $ 175,000,000
58 Stage 1a (1000 units) 150 daysSat 27/07/24Mon 23/12/24 Yes $ 25,000,000
59 Foundation work 30 daysSat 27/07/24Sun 25/08/24 36 60,43 Yes $ 4,750,000
60 Position and secure crates 60 daysMon 26/08/24Thu 24/10/24 59 61,62,63 Yes $ 7,500,000
61 Connect to infrastructure 15 daysFri 25/10/24 Fri 8/11/24 60,24,81,82 64,66 Yes $ 3,250,000
62 Access stairs and pathways 30 daysFri 25/10/24Sat 23/11/24 60 64 No $ 3,250,000
63 Loose furniture and supplies 10 daysFri 25/10/24Sun 3/11/24 60 64 No $ 5,500,000
64 Final clean and commissioning 20 daysSun 24/11/24Fri 13/12/24 63,61,62 65 No $ 750,000
65 Handover Stage 1a 0 daysMon 23/12/24Mon 23/12/24 64,16,25,88 No $ 0
66 Stage 1b (1000 units) 140 daysSat 9/11/24Fri 28/03/25 61 67,68SS+120 days Yes $ 25,000,000
67 Handover Stage 1b 0 daysFri 28/03/25Fri 28/03/25 66 No $ 0
68 Stage 1c (1000 units) 140 daysSun 9/03/25Sat 26/07/25 66SS+120 days 69,70SS+120 days Yes $ 25,000,000
69 Handover Stage 1c 0 daysSat 26/07/25Sat 26/07/25 68 No $ 0
70 Stage 1d (1000 units) 140 daysMon 7/07/25Sun 23/11/25 68SS+120 days 71,72SS+120 days Yes $ 25,000,000
71 Handover Stage 1d 0 daysSun 23/11/25Sun 23/11/25 70 No $ 0
72 Stage 1e (1000 units) 140 daysTue 4/11/25Mon 23/03/26 70SS+120 days 73,74SS+120 days Yes $ 25,000,000
73 Handover Stage 1e 0 daysMon 23/03/26Mon 23/03/26 72 No $ 0
74 Stage 1f (1000 units) 140 daysWed 4/03/26Tue 21/07/26 72SS+120 days 75,76SS+120 days Yes $ 25,000,000
75 Handover Stage 1f 0 daysTue 21/07/26Tue 21/07/26 74 No $ 0
76 Stage 1g (1000 units) 140 daysThu 2/07/26Wed 18/11/2674SS+120 days,17 77 Yes $ 25,000,000
77 Handover Stage 1g 0 daysWed 18/11/26Wed 18/11/26 76 19 Yes $ 0
78
79 ENVIRONMENTAL SUSTAINABILITY 250 daysThu 18/04/24Mon 23/12/24 No $ 16,100,000
80 Sustainability planning and assessment 80 daysThu 18/04/24 Sat 6/07/24 12 81,82,83 No $ 500,000
81 Water reticulation 40 daysSun 7/07/24Thu 15/08/24 80 61,84 No $ 3,000,000
82 Sewage treatment 50 daysSun 7/07/24Sun 25/08/24 80 61,84 No $ 4,000,000
83 Waste management 30 daysSun 7/07/24Mon 5/08/24 80 84 No $ 1,500,000
84 Recreational areas and landscaping 40 daysMon 26/08/24 Fri 4/10/24 81,82,83 86 No $ 2,500,000
85 Farming land 130 daysWed 12/06/24Sat 19/10/24 15 88 No $ 2,500,000
86 Fishing facilities 30 days Sat 5/10/24Sun 3/11/24 84 87 No $ 1,500,000
87 Site clean and tidy 40 daysMon 4/11/24Fri 13/12/24 86 88 No $ 500,000
88 Signage 10 daysSat 14/12/24Mon 23/12/24 87,85 65 No $ 100,000
17/04
13/11
13/12
7/01
6/02
23/12
28/03
26/07
23/11
23/03
21/07
18/11
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UTOPIA: United Nations Offshore Refugee Solution
LOCATION: {currently undisclosed}
Project: utopia.mpp
Date: Fri 2/06/23