CONSTRUCTION SCHEDULE FOR BATLA H

SR.no

Activity

Unit

Quantity

Oct,13

Nov,13

Dec,13

Jan,14

Feb,14

Mar,14

April,14

May,14

Survey work
before starting the
job

KM

52

Demolition

CUM

43700

150

950

1500

2200

2800

3400

3400

4000

Earthwork
Excavation
Ordinary soil &
Rock

CUM

134000

300

2500

6000

8000

8000

9200

10000

10000

Laying of HDPE
pipe

KM

52

0.5

2.5

Laying of SW pipe

KM

80

Laying of RCC pipe

Mtr

Microtunneling

KM

1.3

0.2

0.3

0.3

0.3

0.2

Construction of
manhole

No.

4014

50

100

120

170

250

200

250

Road Restoration

Sq.mtr

14000

200

200

500

700

700

Jan,14

Feb,14

Mar,14

Unit

20

Construction plan for 6 months

Oct'13
Nov,13
Dec,13

1
2
3
4
5
7
8
9

survey
demolition
excavation
HDPE
SW
Microtunnelling
Manhole
Road

KM
CUM
CUM
KM
KM
KM
No.

FTM
CUMM.

3
150
300
0.5
0
20

Oct'13
1
1

6
950
2500
1
2
0.2
50

6
1500
6000
2.5
3
0.3
100

7
2200
8000
5
3
0.3
120
200

Monthwise Cost projections(Crs.)

Nov'13
Dec'13
Jan'14
1.1
3.2
3.2
2.1
5.3
8.5

7
2800
8000
6
4
0.3
170
200

6
3400
9200
7
3
0.2
250
500

Feb'14
2.75
11.25

Mar'14
2.2
13.45

E FOR BATLA HOUSE PROJECT

Jun,14

Jul,14

Aug,14

Sept,14

Oco,14

Nov,14

Dec,14

Jan,15

Feb,15

mar,15

Total qty

3800

4000

4400

3500

2800

2800

1500

1300

800

400

43700

635

10000

11000

10000

10000

8000

7000

6000

6000

6000

6000

134000

225

52

52
5

80
0
1.3

250

250

300

300

350

350

400

400

254

1000

1000

1000

1000

1000

1000

1500

1500

1500

4014
1200

14000

1849304.151
859625.5594
108887.877
131494352
21752.03579
1124

vendor
man power
desktop/Laptop