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POLYPROPYLENE UNIT, PHASE-III, MRPL, M

CONSTRUCTION SCHEDULE - BUILDING


REVISED SCHEDULE
1

Activity ID

Activity Description

UOM

Est. Qty.

Weightage
CLIENT HOLD & AREA NOT
HANDOVER

Activity ID

Activity Description

UOM

Est. Qty.

Weightage
Quantity

Civil & ArchtecturalWorks

Mobilisation

100

0.30

Supply of Items (Civil)

100

1.65

Excavation

Cum

39341

3.92

16130

PCC

Cum

493

0.39

133

RCC - Sub-Structure

Cum

6383

13.73

1875

RCC - Superstucture

Cum

7885

20.88

1820

Backfilling

Cum

29251

3.89

10549

Pits & Trenches

Cum

400

1.09

Brick work

Cum

150

0.06

10

Expansion Joints

RM

16200

0.62

11

Hume Pipes laying

12

RM

1000

0.31

Vaccum dewatering concrete

Cum

7500

4.00

13

Roofing/sheeting

SqM

55000

1.47

14

Plastering & Pointing

SqM

57000

4.35

15

Painting & Whitewashing

SqM

80000

3.66

16

False ceiling / False flooring

SqM

8000

2.44

17

Flooring

SqM

11000

1.26

18

Antifungal Paint

SqM

5000

0.08

Structural Works

Structural Steel - Supply

MT

2385

1.72

Structural Steel - Fabrication

MT

2600

19.44

Structural Steel - Erection

MT

2600

8.01

Alignment & Grouting

MT

2600

2.29

Electrical Works

Supply of Electrical Items

100

0.49

Wiring

RM

67000

1.64

Earthing Strips

RM

6000

0.59

Earthing Plates

Nos

50

0.18

Miscelleneous Works

100

1.54

Overall

100.00

NIT, PHASE-III, MRPL, MANGALORE


SCHEDULE - BUILDING WORKS
ISED SCHEDULE
Percentage progress

LIENT HOLD & AREA NOT


HANDOVER
Weightage(%)

WORK FRONT

Quantity

SCHEDULE QTY.(As per


Micro Schedule)

Quantity
Weightage(%) upto July
11

COMPLETED

Weightage(%)

Quantity
upto 30-711

Weightage(%)

100

0.30

100

0.30

85

0.26

100

1.65

100

1.65

75

1.24

1.61

23211

2.31

39341

3.92

22413

2.23

0.11

360

0.28

493

0.39

356

0.28

4.03

4508

9.70

6383

13.73

3916

8.42

4.82

6065

16.06

3170

8.39

223

0.59

1.40

18702

2.49

29000

3.86

16000

2.13

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

5000

0.08

1000

0.02

4380

0.07

1600

1.15

1600

1.15

520

0.38

600

4.49

1109

8.29

82

0.61

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

38.51

41.70

16.21

REMARKS

As per M/s EIL Sch. Qty= 60,000 cum but


as per drawing Qty is 39,341 cum only
As per M/s EIL Sch. Qty= 750 cum but as
per drawing Qty is 493 cum only
As per M/s EIL Sch. Qty= 8000 cum but
as per drawing Qty is 6383 cum only

As per M/s EIL Sch. Qty= 7300 cum but


as per drawing Qty is7885 cum only

As per M/s EIL Sch. Qty= 51000 cum but


as per drawing Qty is 29251 cum only

As per M/s EIL Sch. Qty= 54 cum but


"NO FRONT AVAILABLE".
As per M/s EIL Sch. Qty=6080 RM but
"NO FRONT AVAILABLE".

As per M/s EIL Sch. Qty= 1151 cum but


"NO FRONT AVAILABLE".
As per M/s EIL Sch. Qty= 13862 SqM but
"NO FRONT AVAILABLE".
As per M/s EIL Sch. Qty= 8034 SqM but
"NO FRONT AVAILABLE".

As per M/s EIL Sch. Qty= 1894 but "NO


FRONT AVAILABLE".

As per M/s EIL Sch. Qty= 3000 MT but as


per BOQ Qty is 2600 cum only
As per M/s EIL Sch. Qty= 3000 MT but as
per BOQ Qty is 2600 cum only

POLYPROPYLENE UNIT, PHASE-III, MRPL, MANGALORE


CONSTRUCTION SCHEDULE - BUILDING WORKS
REVISED SCHEDULE
1

Activity ID

Activity Description

UOM

Est. Qty.

Weightage

Activity ID

Activity Description

UOM

Est. Qty.

Weightage

Percentage progress
CLIENT HOLD
Quantity

Weightage(%)

WORK FRONT

SCHEDULE

Quantity

Weightage(%)

Quantity

Civil & ArchtecturalWorks

Mobilisation

100

0.30

100

0.30

100

Supply of Items (Civil)

100

1.65

100

1.65

100

Excavation

Cum

39341

3.92

23211

2.31

23211

PCC

Cum

493

0.39

360

0.28

360

RCC - Sub-Structure

Cum

6383

13.73

4508

9.70

4508

RCC - Superstucture

Cum

7885

20.88

6065

16.06

3334

Backfilling

Cum

29251

3.89

18702

2.49

18702

Pits & Trenches

Cum

400

1.09

0.00

Brick work

Cum

150

0.06

0.00

10

Expansion Joints

RM

16200

0.62

0.00

11

Hume Pipes laying

RM

1000

0.31

0.00

12

Vaccum dewatering concrete

Cum

7500

4.00

0.00

13

Roofing/sheeting

SqM

55000

1.47

0.00

14

Plastering & Pointing

SqM

57000

4.35

0.00

15

Painting & Whitewashing

SqM

80000

3.66

0.00

16

False ceiling / False flooring

SqM

8000

2.44

0.00

17

Flooring

SqM

11000

1.26

0.00

18

Antifungal Paint

SqM

5000

0.08

5000

0.08

1000

Structural Works

Structural Steel - Supply

MT

2385

1.72

1600

1.15

1600

Structural Steel - Fabrication

MT

2600

19.44

600

4.49

600

Structural Steel - Erection

MT

2600

8.01

0.00

Alignment & Grouting

MT

2600

2.29

0.00

Electrical Works

Supply of Electrical Items

100

0.49

0.00

Wiring

RM

67000

1.64

0.00

Earthing Strips

RM

6000

0.59

0.00

Earthing Plates

Nos

50

0.18

0.00

Miscelleneous Works

100

1.54

0.00

Overall

100.00

38.51

NOTE:
1- This Revised schedule is prepared based on the " AVAILABILITY OF WORK FRONT" as on Date: 24/07/2011
2- As per the M/s EIL schedule the work backlog was 37.02 % but as per this Revised schedule the work backlog is 15.84% only.

GALORE
ORKS

rcentage progress
SCHEDULE

COMPLETED

REMARKS

Weightage(%)

Quantity

Weightage(%)

0.30

85

0.26

1.65

75

1.24

2.31

22413

2.23

As per M/s EIL Sch. Qty= 60,000 cum but


as per drawing Qty is 39,341 cum only

0.28

356

0.28

As per M/s EIL Sch. Qty= 750 cum but as


per drawing Qty is 493 cum only

9.70

3809

8.19

As per M/s EIL Sch. Qty= 8000 cum but


as per drawing Qty is 6383 cum only

8.83

200

0.53

As per M/s EIL Sch. Qty= 7300 cum but


as per drawing Qty is7885 cum only

2.49

16000

2.13

As per M/s EIL Sch. Qty= 51000 cum but


as per drawing Qty is 29251 cum only

0.00

0.00

0.00

0.00

As per M/s EIL Sch. Qty= 54 cum but "NO


FRONT AVAILABLE".

0.00

0.00

As per M/s EIL Sch. Qty=6080 RM but


"NO FRONT AVAILABLE".

0.00

0.00

0.00

0.00

As per M/s EIL Sch. Qty= 1151 cum but


"NO FRONT AVAILABLE".

0.00

0.00

As per M/s EIL Sch. Qty= 13862 SqM but


"NO FRONT AVAILABLE".

0.00

0.00

As per M/s EIL Sch. Qty= 8034 SqM but


"NO FRONT AVAILABLE".

0.00

0.00

0.00

0.00

0.00

0.00

0.02

4380

0.07

1.15

520

0.38

As per M/s EIL Sch. Qty= 3000 MT but as


per BOQ Qty is 2600 cum only

4.49

10

0.07

As per M/s EIL Sch. Qty= 3000 MT but as


per BOQ Qty is 2600 cum only

As per M/s EIL Sch. Qty= 1894 but "NO


FRONT AVAILABLE".

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

31.22

Date: 24/07/2011
the work backlog is 15.84% only.

15.38

POLYPROPYLENE UNIT, PHASE-III, MRPL, MANGALORE


CONSTRUCTION SCHEDULE - BUILDING WORKS

M/s EIL SCHEDULE


1

Activity ID

Activity Description

UOM

Est. Qty.

Weightage

Activity ID

Activity Description

UOM

Est. Qty.

Weightage

Percentage progress upto 31st July 2011


Work Front Qty

Scheduled Qty (As per Micro


Schedule)

Completed Qty

Qty

Weightage(%)

Qty

Weightage(%)

Qty

Civil & ArchtecturalWorks

Mobilisation

100

0.30

100

0.30

100

0.30

85

Supply of Items (Civil)

100

1.65

100

1.65

100

1.65

75

Excavation

Cum

60000

3.92

23211

1.52

60000

3.92

22413

PCC

Cum

750

0.39

360

0.19

750

0.39

356

RCC - Sub-Structure

Cum

8000

13.73

4508

7.74

7969

13.68

3809

RCC - Superstucture

Cum

7300

20.88

6065

17.35

3334

9.54

200

Backfilling

Cum

51000

3.89

18702

1.43

31878

2.43

16000

Pits & Trenches

Cum

400

1.09

0.00

0.00

Brick work

Cum

150

0.06

0.00

54

0.02

10

Expansion Joints

RM

16200

0.62

0.00

6080

0.23

11

Hume Pipes laying

RM

1000

0.31

0.00

0.00

12

Vaccum dewatering
concrete

Cum

7500

4.00

0.00

1151

0.61

13

Roofing/sheeting

SqM

55000

1.47

0.00

13862

0.37

14

Plastering & Pointing

SqM

57000

4.35

0.00

8034

0.61

15

Painting & Whitewashing

SqM

80000

3.66

0.00

0.00

16

False ceiling / False


flooring

SqM

8000

2.44

0.00

0.00

17

Flooring

SqM

11000

1.26

0.00

1894

0.22

18

Antifungal Paint

SqM

5000

0.08

5000

0.08

1000

0.02

4380

Structural Works

Structural Steel - Supply

MT

3000

1.72

1600

0.92

3000

1.72

520

Structural Steel Fabrication

MT

3000

19.44

600

3.89

1526

9.89

10

Structural Steel - Erection

MT

3000

8.01

0.00

1038

2.77

Alignment & Grouting

MT

3000

2.29

0.00

0.00

Electrical Works

Supply of Electrical Items

100

0.49

0.00

62

0.30

Wiring

RM

67000

1.64

0.00

9923

0.24

Earthing Strips

RM

6000

0.59

0.00

0.00

Activity ID

Activity Description

UOM

Est. Qty.

Weightage

Activity ID

Activity Description

UOM

Est. Qty.

Weightage

Percentage progress upto 31st July 2011


Work Front Qty

Earthing Plates

Scheduled Qty (As per Micro


Schedule)

Completed Qty

Qty

Weightage(%)

Qty

Weightage(%)

Qty

Nos

50

0.18

0.00

0.00

Miscelleneous Works

100

1.54

0.00

0.00

Overall

100.00

35.05

48.92

July 2011
Completed Qty
Weightage(%)

0.26
1.24
1.46
0.19
6.54
0.57
1.22
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.07

0.30

0.06

0.00
0.00

0.00
0.00
0.00

REMARKS

July 2011
Completed Qty
Weightage(%)

0.00
0.00
11.90

REMARKS

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