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DSOA VILLA COMPLEX - PHASE III (P-048/B)

CONSTRUCTION OF 160 VILLAS COMPLEX


WEEKLY PROGRESS SUMMARY

31 March 2014
CONTRACT DATA
PARTY

NAME

REPRESENTATIVE

Client :

DUBAI SILICON OASIS

Mr.ALI AL BEDAIWEI

Consultant :

ARCHGROUP

Mr. MANOJ G.

Contractor :

ARABTEC CONSTRUCTION L.L.C.

Mr. BASSAM AL SAHO

CONTRACT PERIOD
(DAYS)

COMPLETION DATE

ORIGINAL

REVISED

ORIGINAL

REVISED

PLANNED

ACTUAL

1-Jul-13

244

1-Mar-14

100.00%

99.68%

-0.32%

-0.62%

274

25.00%

1-Jul-13

366

1-Jul-14

94.80%

72.10%

-22.69%

-27.67%

274

CLUSTER 'M' (38)

23.75%

1-Jul-13

366

1-Jul-14

83.17%

49.07%

-34.11%

-33.26%

274

CLUSTER 'N' (28)

17.50%

1-Jul-13

428

1-Sep-14

33.85%

36.96%

3.11%

7.32%

274

CLUSTER 'O' (40)

25.00%

1-Jul-13

428

1-Sep-14

20.50%

35.29%

14.79%

16.59%

274

GRAND TOTAL

100.00%

1-Jul-13

428

63.25%

53.69%

-9.56%

-9.44%

274

PERCENT
CONTRIBUTION

START
DATE

CLUSTER 'P' (14)

8.75%

CLUSTER 'Q' (40)

SECTION

1-Sep-14

WORK PROGRESS

AHEAD /
DELAY

Last week
AHEAD /
DELAY

TIME ELAPSED
DAYS

POINTS TO BE MENTIONED:
1). The progress Update is Based on Baseline Programme Programme Rev. 01, dated 29.08.13

POTENTIAL RISK

CONFLICTS WITH OTHER SUBCONTRACTORS

Page 1 of 21

SUMMARY

COMPLEX - PHASE III (P-048/B)

UCTION OF 160 VILLAS COMPLEX

WEEKLY PROGRESS SUMMARY

31 March 2014
CONTRACT DATA
REPRESENTATIVE

TIME ELAPSED
PERCENTAGE

112.30%
74.86%
74.86%
64.02%
64.02%
64.02%

Page 2 of 21

SUMMARY

CONSTRUCTION OF 160 VILLAS - DSOA


WEEKLY PROGRESS UPDATE 160V AS ON 31-Mar-14
TOTAL PROJECT - 160 VILLAS
BASED ON BASELINE PROGRAMME EARLY START/EARLY FINISH (REV. 01, DATED 29.08.2013)

TOTAL

WTG.

NO OF VILLAS

ACHIEVED %

STATUS

REMARKS

SCOPE

PLANN

ACTUAL

PLANN

ACTUAL

PLANN

ACTUAL

LAST
WEEK

1.00 Excavation

1.76%

160

1.76%

1.76%

160

160

100%

100%

2.00 Foundation

6.31%

6.31%

6.31%

2.01 Blinding

1.65%

160

1.65%

1.65%

160

160

100%

100%

2.02 Footing

4.66%

160

4.66%

4.66%

160

160

100%

100%

3.00 Slab on Grade

6.60%

6.06%

6.60%

3.01 Stub Wall

2.10%

160

2.03%

2.10%

155

160

97%

100%

3.02 Backfilling

1.80%

160

1.71%

1.80%

152

160

95%

100%

14

3.03 Ground Slab

2.70%

160

2.31%

2.70%

137

160

86%

100%

28

23

4.00 Ground Floor Tunnel

8.00%

160

6.50%

8.00%

130

160

81%

100%

35

30

5.00 First Floor Tunnel

8.00%

160

6.15%

7.80%

123

156

77%

98%

38

33

6.00 Parapets & Staircase

4.12%

160

2.78%

3.50%

6.01 Parapet & Upstands

2.06%

160

1.39%

1.62%

108

126

68%

79%

24

18

6.02 Staircase

2.06%

160

1.39%

1.88%

108

146

68%

91%

44

38

7.00 Blockwork

3.50%

160

2.36%

2.54%

108

116

68%

73%

8.00 Int. Plaster

2.96%

160

1.83%

1.35%

99

73

62%

46%

(28)

(26)

9.00 Wall & Floor Tiles

4.54%

160

2.59%

1.46%

9.01 Kitchen Wall Tiles

0.60%

160

0.35%

0.22%

92

58

58%

36%

(36)

(34)

9.02 Bathroom Wall Tiles

0.80%

160

0.46%

0.30%

92

60

58%

38%

(38)

(32)

9.03 Wet Area Waterproofing

0.19%

160

0.11%

0.06%

92

54

58%

34%

(38)

(38)

9.04 Bathroom Floor Tiles

1.20%

160

0.69%

0.38%

92

51

58%

32%

(42)

(41)

9.05 Int. Flooring

0.70%

160

0.40%

0.25%

92

58

58%

36%

(37)

(34)

9.06 Marble/Granite Steps

0.45%

160

0.24%

0.07%

87

24

54%

15%

(57)

(63)

9.07 External Floor Tiles

0.60%

160

0.34%

0.17%

90

46

56%

29%

(58)

(44)

10.00 Joinery Works

7.76%

160

2.72%

0.89%

10.01 Int. Door Frame

0.75%

160

0.38%

0.17%

82

36

51%

23%

(56)

(46)

10.02 Int. Door shutter & Ironmongery

1.10%

160

0.52%

0.10%

75

14

47%

9%

(55)

(61)

10.03 External Door Frame

0.35%

160

0.18%

0.03%

84

14

53%

9%

(64)

(70)

10.04 External Door shutter & Ironmongery

0.60%

160

0.29%

0.05%

77

14

48%

9%

(57)

(63)

10.05 Wardrobe Carcass

0.70%

160

0.34%

0.06%

77

14

48%

9%

(57)

(63)

10.06 Wardrobe Shutters

0.85%

160

0.07%

0.07%

14

14

9%

9%

10.07 Kitchen Cabinet Carcass

0.60%

160

0.27%

0.05%

73

14

46%

9%

(53)

(59)

10.08 Kitchen Work Top

0.30%

160

0.12%

0.03%

66

14

41%

9%

(46)

(52)

10.09 Kitchen Cabinet Shutters

0.85%

160

0.07%

0.07%

14

14

9%

9%

0.60%

160

0.26%

0.14%

68

36

43%

23%

(26)

(32)

10.11 Vanity Metal Frame

0.16%

160

0.07%

0.03%

68

28

43%

18%

(48)

(40)

10.12 Vanity Work Top

0.20%

160

0.08%

0.03%

63

22

39%

14%

(43)

(41)

10.13 Vanity Shutters

0.70%

160

0.06%

0.06%

14

14

9%

9%

Sl. No.s

Activities

10.1 Vanity Carcass

Page 3 of 21

THIS
WEEK

Over All = 160

TOTAL

WTG.

NO OF VILLAS

ACHIEVED %

STATUS

REMARKS

PLANN

ACTUAL

PLANN

ACTUAL

LAST
WEEK

0.01%

66

14

41%

9%

(46)

(52)

0.07%

0.02%

58

14

36%

9%

(38)

(44)

160

0.12%

0.03%

90

26

56%

16%

(59)

(64)

0.19%

160

0.02%

0.02%

14

14

9%

9%

11.05 Sky Light

0.11%

160

0.05%

0.01%

70

14

44%

9%

(50)

(56)

11.06 Sun Pipe

0.11%

160

0.05%

0.01%

70

14

44%

9%

(50)

(56)

12.00 UPVC Doors & Windows.

4.10%

160

2.07%

0.66%

12.01 Aluminium Doors

1.60%

160

0.82%

0.28%

82

28

51%

18%

(62)

(54)

12.02 Aluminium Window Frames

1.80%

160

0.92%

0.32%

82

28

51%

18%

(62)

(54)

12.03 Glass for windows

0.70%

160

0.33%

0.06%

75

14

47%

9%

(55)

(61)

13.00 False Ceiling Works

1.95%

160

0.77%

0.34%

13.01 False Ceiling Suspension

0.70%

160

0.36%

0.19%

82

43

51%

27%

(37)

(39)

13.02 Gypsum Board

0.80%

160

0.38%

0.11%

75

22

47%

14%

(47)

(53)

13.03 False Ceiling Tiles

0.45%

160

0.04%

0.04%

14

14

9%

9%

14.00 Handrails

1.50%

160

0.71%

0.23%

14.01 Balcony Handrails

0.65%

160

0.31%

0.10%

76

24

48%

15%

(46)

(52)

14.02 Staircase Handrails

0.85%

160

0.40%

0.13%

76

24

48%

15%

(46)

(52)

15.00 Internal Painting Works

1.01%

160

0.31%

0.22%

Int. Paint Under Coat & First Coat /


15.01
Spray Plaster

0.46%

160

0.26%

0.17%

90

60

56%

38%

(23)

(30)

15.02 Int. Paint Final Coat

0.55%

160

0.05%

0.05%

14

14

9%

9%

16.00 External Plaster

3.10%

160

1.78%

1.71%

92

88

58%

55%

(14)

(4)

17.00 External Paint

2.66%

160

1.51%

0.79%

17.01 External Cladding Works

1.20%

160

0.69%

0.45%

92

60

58%

38%

(38)

(32)

17.02 External Painting Undercoat

0.90%

160

0.52%

0.20%

92

35

58%

22%

(57)

(57)

17.03 External Painting Final Coat

0.56%

160

0.30%

0.14%

86

40

54%

25%

(50)

(46)

18.00 Roofing & Water Proofing

2.47%

160

1.36%

1.06%

18.01 Light Weight Concrete

0.70%

160

0.40%

0.33%

92

75

58%

47%

(26)

(17)

18.02 Waterproofing Memberane

0.80%

160

0.46%

0.36%

92

71

58%

44%

(23)

(21)

18.03 Protection Board

0.60%

160

0.32%

0.26%

84

68

53%

43%

(18)

(16)

0.37%

160

0.18%

0.12%

77

54

48%

34%

(17)

(23)

1.33%

0.72%

Sl. No.s

Activities

SCOPE

PLANN

ACTUAL

11.00 Miscellaneous

0.95%

160

0.36%

0.10%

11.01 Kitchen Exhaust Hood

0.15%

160

0.06%

11.02 Mirrors

0.18%

160

11.03 Fixing Cat Ladder

0.21%

11.04 Shower Enclosure

18.04

Aggregate Filling & Roof Paving


Tiles

THIS
WEEK

19.00 External Works

2.56%

19.01 GRC Works

0.36%

160

0.18%

0.10%

78

44

49%

28%

(36)

(34)

19.02 Under Ground Water Tank

0.35%

160

0.34%

0.35%

155

160

97%

100%

19.03 Heel Kerb

0.30%

160

0.15%

0.05%

81

25

51%

16%

(55)

(56)

19.04 Shaded Structure : Pergola

0.20%

160

0.07%

0.03%

58

21

36%

13%

(38)

(37)

19.05 Interlock Tiles

0.60%

160

0.29%

0.09%

76

24

48%

15%

(50)

(52)

19.06 Pump & Gas Enclosures

0.35%

160

0.14%

0.05%

62

24

39%

15%

(32)

(38)

19.07 Sweet Soil

0.40%

160

0.17%

0.06%

69

24

43%

15%

(43)

(45)

20.00 Boundary Wall

3.77%

160

2.27%

1.22%
Page 4 of 21

Over All = 160

TOTAL

WTG.

NO OF VILLAS

ACHIEVED %

STATUS

REMARKS

SCOPE

PLANN

ACTUAL

PLANN

ACTUAL

PLANN

ACTUAL

LAST
WEEK

20.01 Precast Boundary Wall (Other Sides)

2.35%

160

1.48%

0.91%

101

62

63%

39%

(43)

(39)

20.02 Boundary Wall Railing

0.77%

160

0.40%

0.07%

84

14

53%

9%

(64)

(70)

20.03 Manhole Works

0.65%

160

0.38%

0.24%

94

60

59%

38%

(38)

(34)

21.00 MEP 1st Fix

4.62%

3.37%

3.06%

Sl. No.s

Activities

THIS
WEEK

21.01a Condu. for Drainage Piping in SubStr

0.20%

160

0.19%

0.20%

155

160

97%

100%

21.01b Condu. in Structure (Grade Slab)

0.20%

160

0.17%

0.20%

137

160

86%

100%

28

23

21.02a Condu. in Structure (GF Tunnels)

0.40%

160

0.33%

0.40%

130

160

81%

100%

35

30

21.02b Condu. in Structure (FF Tunnels)

0.40%

160

0.31%

0.39%

123

156

77%

98%

38

33

1.21%

160

0.79%

0.61%

105

81

66%

51%

(27)

(24)

21.04 Condu. for Drainage & Water Supply

1.21%

160

0.78%

0.56%

103

74

64%

46%

(27)

(29)

21.05 High Level Drainage

1.00%

160

0.80%

0.70%

128

112

80%

70%

(16)

(16)

22.00 MEP 2nd Fix

9.46%

160

5.19%

2.61%

22.01 Inst.of FCU's

2.00%

160

1.18%

0.68%

94

54

59%

34%

(54)

(40)

22.02 Wiring Works

1.85%

160

1.06%

0.60%

92

52

58%

33%

(46)

(40)

22.03 Inst.of AC Duct

2.00%

160

1.15%

0.61%

92

49

58%

31%

(49)

(43)

22.04 Refrigrant Pipes

0.80%

160

0.46%

0.21%

92

41

58%

26%

(62)

(51)

22.05 Inst.of Water Heaters

0.78%

160

0.45%

0.09%

92

18

58%

11%

(78)

(74)

22.06 Inst.of CU's

2.03%

160

0.89%

0.43%

70

34

44%

21%

(50)

(36)

23.00 MEP Final Fix

6.60%

160

3.00%

0.65%

23.01 Inst.of Exhaust Fan

0.30%

160

0.17%

0.10%

92

53

58%

33%

(65)

(39)

23.02 Inst.of AC Grills & Diffusers

1.50%

160

0.72%

0.13%

77

14

48%

9%

(57)

(63)

23.03 Inst.of Water Pumps

0.40%

160

0.19%

0.04%

76

14

48%

9%

(56)

(62)

23.04 Electrical Accessories

0.90%

160

0.38%

0.08%

68

14

43%

9%

(48)

(54)

23.05 Inst.of Light Fittings

0.60%

160

0.26%

0.05%

68

14

43%

9%

(48)

(54)

23.06 Switchgear Circuit Breakers

1.40%

160

0.64%

0.12%

73

14

46%

9%

(53)

(59)

23.07 Inst. of Sanitary Fittings & Wares

1.50%

160

0.64%

0.13%

68

14

43%

9%

(48)

(54)

24.00 Handing Over

1.70%

160

0.17%

0.12%

24.01 Testing & Commissioning.

0.85%

160

0.10%

0.07%

18

14

11%

9%

(4)

24.02 Disinfection.

0.32%

160

0.03%

0.00%

14

9%

0%

(14)

(14)

24.03 Snagging & Cleaning.

0.53%

160

0.05%

0.05%

14

14

9%

9%

(8)

21.03

Condu. & Fix Sw.Boxes in


Blockwork

100.00%

63.25% 53.69%

Page 5 of 21

Over All = 160

CONSTRUCTION OF 160 VILLAS - DSOA


WEEKLY PROGRESS UPDATE 160V AS ON 31-Mar-14
CLUSTER P - 14 VILLAS
BASED ON BASELINE PROGRAMME EARLY START/EARLY FINISH (REV. 01, DATED 29.08.2013)

TOTAL

NO OF
VILLAS

WTG.

ACHIEVED %

STATUS

REMARKS

SCOPE

PLANN

ACTUAL

PLANN

ACTUAL

PLANN

ACTUAL

LAST WEEK

THIS
WEEK

1.00 Excavation

1.76%

14

1.76%

1.76%

14

14

100%

100%

2.00 Foundation

6.31%

6.31%

6.31%

2.01 Blinding

1.65%

14

1.65%

1.65%

14

14

100%

100%

2.02 Footing

4.66%

14

4.66%

4.66%

14

14

100%

100%

3.00 Slab on Grade

6.60%

6.60%

6.60%

3.01 Stub Wall

2.10%

14

2.10%

2.10%

14

14

100%

100%

3.02 Backfilling

1.80%

14

1.80%

1.80%

14

14

100%

100%

3.03 Ground Slab

2.70%

14

2.70%

2.70%

14

14

100%

100%

4.00 Ground Floor Tunnel

8.00%

14

8.00%

8.00%

14

14

100%

100%

5.00 First Floor Tunnel

8.00%

14

8.00%

8.00%

14

14

100%

100%

6.00 Parapets & Staircase

4.12%

4.12%

4.12%

6.01 Parapet & Upstands

2.06%

14

2.06%

2.06%

14

14

100%

100%

6.02 Staircase

2.06%

14

2.06%

2.06%

14

14

100%

100%

7.00 Blockwork

3.50%

14

3.50%

3.50%

14

14

100%

100%

8.00 Int. Plaster

2.96%

14

2.96%

2.96%

14

14

100%

100%

9.00 Wall & Floor Tiles

4.54%

4.54%

4.54%

9.01 Kitchen Wall Tiles

0.60%

14

0.60%

0.60%

14

14

100%

100%

9.02 Bathroom Wall Tiles

0.80%

14

0.80%

0.80%

14

14

100%

100%

9.03 Wet Area Waterproofing

0.19%

14

0.19%

0.19%

14

14

100%

100%

9.04 Bathroom Floor Tiles

1.20%

14

1.20%

1.20%

14

14

100%

100%

9.05 Int. Flooring

0.70%

14

0.70%

0.70%

14

14

100%

100%

9.06 Marble/Granite Steps

0.45%

14

0.45%

0.45%

14

14

100%

100%

9.07 External Floor Tiles

0.60%

14

0.60%

0.60%

14

14

100%

100%

7.76%

7.76%

Sl. No.s

Activities

10.00 Joinery Works

7.76%

10.01 Int. Door Frame

0.75%

14

0.75%

0.75%

14

14

100%

100%

10.02 Int. Door shutter & Ironmongery

1.10%

14

1.10%

1.10%

14

14

100%

100%

10.03 External Door Frame

0.35%

14

0.35%

0.35%

14

14

100%

100%

10.04 External Door shutter & Ironmongery

0.60%

14

0.60%

0.60%

14

14

100%

100%

10.05 Wardrobe Carcass

0.70%

14

0.70%

0.70%

14

14

100%

100%

10.06 Wardrobe Shutters

0.85%

14

0.85%

0.85%

14

14

100%

100%

10.07 Kitchen Cabinet Carcass

0.60%

14

0.60%

0.60%

14

14

100%

100%

10.08 Kitchen Work Top

0.30%

14

0.30%

0.30%

14

14

100%

100%

10.09 Kitchen Cabinet Shutters

0.85%

14

0.85%

0.85%

14

14

100%

100%

0.60%

14

0.60%

0.60%

14

14

100%

100%

10.11 Vanity Metal Frame

0.16%

14

0.16%

0.16%

14

14

100%

100%

10.12 Vanity Work Top

0.20%

14

0.20%

0.20%

14

14

100%

100%

10.13 Vanity Shutters

0.70%

14

0.70%

0.70%

14

14

100%

100%

11.00 Miscellaneous

0.95%

0.95%

0.95%

10.1 Vanity Carcass

Page 6 of 21

Cluster-P(14)

CONSTRUCTION OF 160 VILLAS - DSOA


WEEKLY PROGRESS UPDATE 160V AS ON 31-Mar-14
CLUSTER P - 14 VILLAS
BASED ON BASELINE PROGRAMME EARLY START/EARLY FINISH (REV. 01, DATED 29.08.2013)

TOTAL

NO OF
VILLAS

WTG.

ACHIEVED %

STATUS

REMARKS

SCOPE

PLANN

ACTUAL

PLANN

ACTUAL

PLANN

ACTUAL

LAST WEEK

THIS
WEEK

11.01 Kitchen Exhaust Hood

0.15%

14

0.15%

0.15%

14

14

100%

100%

11.02 Mirrors

0.18%

14

0.18%

0.18%

14

14

100%

100%

11.03 Fixing Cat Ladder

0.21%

14

0.21%

0.21%

14

14

100%

100%

11.04 Shower Enclosure

0.19%

14

0.19%

0.19%

14

14

100%

100%

11.05 Sky Light

0.11%

14

0.11%

0.11%

14

14

100%

100%

11.06 Sun Pipe

0.11%

14

0.11%

0.11%

14

14

100%

100%

12.00 UPVC Doors & Windows.

4.10%

4.10%

4.10%

12.01 Aluminium Doors

1.60%

14

1.60%

1.60%

14

14

100%

100%

12.02 Aluminium Window Frames

1.80%

14

1.80%

1.80%

14

14

100%

100%

12.03 Glass for windows

0.70%

14

0.70%

0.70%

14

14

100%

100%

13.00 False Ceiling Works

1.95%

1.95%

1.95%

13.01 False Ceiling Suspension

0.70%

14

0.70%

0.70%

14

14

100%

100%

13.02 Gypsum Board

0.80%

14

0.80%

0.80%

14

14

100%

100%

13.03 False Ceiling Tiles

0.45%

14

0.45%

0.45%

14

14

100%

100%

14.00 Handrails

1.50%

1.50%

1.50%

14.01 Balcony Handrails

0.65%

14

0.65%

0.65%

14

14

100%

100%

14.02 Staircase Handrails

0.85%

14

0.85%

0.85%

14

14

100%

100%

15.00 Internal Painting Works

1.01%

1.01%

1.01%

Sl. No.s

15.01

Activities

Int. Paint Under Coat & First Coat /


Spray Plaster

0.46%

14

0.46%

0.46%

14

14

100%

100%

15.02 Int. Paint Final Coat

0.55%

14

0.55%

0.55%

14

14

100%

100%

16.00 External Plaster

3.10%

14

3.10%

3.10%

14

14

100%

100%

17.00 External Paint

2.66%

2.66%

2.66%

17.01 External Cladding Works

1.20%

14

1.20%

1.20%

14

14

100%

100%

17.02 External Painting Undercoat

0.90%

14

0.90%

0.90%

14

14

100%

100%

17.03 External Painting Final Coat

0.56%

14

0.56%

0.56%

14

14

100%

100%

18.00 Roofing & Water Proofing

2.47%

2.47%

2.47%

18.01 Light Weight Concrete

0.70%

14

0.70%

0.70%

14

14

100%

100%

18.02 Waterproofing Memberane

0.80%

14

0.80%

0.80%

14

14

100%

100%

18.03 Protection Board

0.60%

14

0.60%

0.60%

14

14

100%

100%

0.37%

14

0.37%

0.37%

14

14

100%

100%

2.56%

2.56%

18.04

Aggregate Filling & Roof Paving


Tiles

19.00 External Works

2.56%

19.01 GRC Works

0.36%

14

0.36%

0.36%

14

14

100%

100%

19.02 Under Ground Water Tank

0.35%

14

0.35%

0.35%

14

14

100%

100%

19.03 Heel Kerb

0.30%

14

0.30%

0.30%

14

14

100%

100%

19.04 Shaded Structure : Pergola

0.20%

14

0.20%

0.20%

14

14

100%

100%

19.05 Interlock Tiles

0.60%

14

0.60%

0.60%

14

14

100%

100%

19.06 Pump & Gas Enclosures

0.35%

14

0.35%

0.35%

14

14

100%

100%

19.07 Sweet Soil

0.40%

14

0.40%

0.40%

14

14

100%

100%

Page 7 of 21

Cluster-P(14)

CONSTRUCTION OF 160 VILLAS - DSOA


WEEKLY PROGRESS UPDATE 160V AS ON 31-Mar-14
CLUSTER P - 14 VILLAS
BASED ON BASELINE PROGRAMME EARLY START/EARLY FINISH (REV. 01, DATED 29.08.2013)

TOTAL

Sl. No.s

Activities

NO OF
VILLAS

WTG.
SCOPE

PLANN

ACTUAL

3.77%

3.77%

ACHIEVED %

STATUS

REMARKS

PLANN

ACTUAL

PLANN

ACTUAL

LAST WEEK

THIS
WEEK

20.00 Boundary Wall

3.77%

20.01 Precast Boundary Wall (Other Sides)

2.35%

14

2.35%

2.35%

14

14

100%

100%

20.02 Boundary Wall Railing

0.77%

14

0.77%

0.77%

14

14

100%

100%

20.03 Manhole Works

0.65%

14

0.65%

0.65%

14

14

100%

100%

21.00 MEP 1st Fix

4.62%

4.62%

4.62%

21.01a Condu. for Drainage Piping in SubStr

0.20%

14

0.20%

0.20%

14

14

100%

100%

21.01b Condu. in Structure (Grade Slab)

0.20%

14

0.20%

0.20%

14

14

100%

100%

21.02a Condu. in Structure (GF Tunnels)

0.40%

14

0.40%

0.40%

14

14

100%

100%

21.02b Condu. in Structure (FF Tunnels)

0.40%

14

0.40%

0.40%

14

14

100%

100%

Condu. & Fix Sw.Boxes in


21.03
Blockwork

1.21%

14

1.21%

1.21%

14

14

100%

100%

21.04 Condu. for Drainage & Water Supply

1.21%

14

1.21%

1.21%

14

14

100%

100%

21.05 High Level Drainage

1.00%

14

1.00%

1.00%

14

14

100%

100%

22.00 MEP 2nd Fix

9.46%

9.46%

9.46%

22.01 Inst.of FCU's

2.00%

14

2.00%

2.00%

14

14

100%

100%

22.02 Wiring Works

1.85%

14

1.85%

1.85%

14

14

100%

100%

22.03 Inst.of AC Duct

2.00%

14

2.00%

2.00%

14

14

100%

100%

22.04 Refrigrant Pipes

0.80%

14

0.80%

0.80%

14

14

100%

100%

22.05 Inst.of Water Heaters

0.78%

14

0.78%

0.78%

14

14

100%

100%

22.06 Inst.of CU's

2.03%

14

2.03%

2.03%

14

14

100%

100%

23.00 MEP Final Fix

6.60%

6.60%

6.60%

23.01 Inst.of Exhaust Fan

0.30%

14

0.30%

0.30%

14

14

100%

100%

23.02 Inst.of AC Grills & Diffusers

1.50%

14

1.50%

1.50%

14

14

100%

100%

23.03 Inst.of Water Pumps

0.40%

14

0.40%

0.40%

14

14

100%

100%

23.04 Electrical Accessories

0.90%

14

0.90%

0.90%

14

14

100%

100%

23.05 Inst.of Light Fittings

0.60%

14

0.60%

0.60%

14

14

100%

100%

23.06 Switchgear Circuit Breakers

1.40%

14

1.40%

1.40%

14

14

100%

100%

23.07 Inst. of Sanitary Fittings & Wares

1.50%

14

1.50%

1.50%

14

14

100%

100%

24.00 Handing Over

1.70%

1.70%

1.38%

24.01 Testing & Commissioning.

0.85%

14

0.85%

0.85%

14

14

100%

100%

24.02 Disinfection.

0.32%

14

0.32%

0.00%

14

100%

0%

(14)

(14)

24.03 Snagging & Cleaning.

0.53%

14

0.53%

0.53%

14

14

100%

100%

(8)

100.00%

100.00% 99.68%

Page 8 of 21

Cluster-P(14)

CONSTRUCTION OF 160 VILLAS - DSOA


WEEKLY PROGRESS UPDATE 160V AS ON 31-Mar-14
CLUSTER Q - 40 VILLAS
BASED ON BASELINE PROGRAMME EARLY START/EARLY FINISH (REV. 01, DATED 29.08.2013)

TOTAL

WTG.

NO OF VILLAS

ACHIEVED %

STATUS

REMARKS

SCOPE

PLANN

ACTUAL

PLANN

ACTUAL

PLANN

ACTUAL

LAST WEEK

THIS
WEEK

1.00 Excavation

1.76%

40

1.76%

1.76%

40

40

100%

100%

2.00 Foundation

6.31%

6.31%

6.31%

2.01 Blinding

1.65%

40

1.65%

1.65%

40

40

100%

100%

2.02 Footing

4.66%

40

4.66%

4.66%

40

40

100%

100%

3.00 Slab on Grade

6.60%

6.60%

6.60%

3.01 Stub Wall

2.10%

40

2.10%

2.10%

40

40

100%

100%

3.02 Backfilling

1.80%

40

1.80%

1.80%

40

40

100%

100%

3.03 Ground Slab

2.70%

40

2.70%

2.70%

40

40

100%

100%

4.00 Ground Floor Tunnel

8.00%

40

8.00%

8.00%

40

40

100%

100%

5.00 First Floor Tunnel

8.00%

40

8.00%

8.00%

40

40

100%

100%

6.00 Parapets & Staircase

4.12%

4.12%

4.12%

6.01 Parapet & Upstands

2.06%

40

2.06%

2.06%

40

40

100%

100%

6.02 Staircase

2.06%

40

2.06%

2.06%

40

40

100%

100%

7.00 Blockwork

3.50%

40

3.50%

3.50%

40

40

100%

100%

8.00 Int. Plaster

2.96%

40

2.96%

2.96%

40

40

100%

100%

9.00 Wall & Floor Tiles

4.54%

4.54%

3.99%

9.01 Kitchen Wall Tiles

0.60%

40

0.60%

0.60%

40

40

100%

100%

9.02 Bathroom Wall Tiles

0.80%

40

0.80%

0.80%

40

40

100%

100%

9.03 Wet Area Waterproofing

0.19%

40

0.19%

0.19%

40

40

100%

100%

9.04 Bathroom Floor Tiles

1.20%

40

1.20%

1.11%

40

37

100%

93%

(4)

(3)

9.05 Int. Flooring

0.70%

40

0.70%

0.70%

40

40

100%

100%

(2)

9.06 Marble/Granite Steps

0.45%

40

0.45%

0.11%

40

10

100%

25%

(30)

(30)

9.07 External Floor Tiles

0.60%

40

0.60%

0.48%

40

32

100%

80%

(29)

(8)

5.36%

0.84%

Sl. No.s

Activities

10.00 Joinery Works

7.76%

10.01 Int. Door Frame

0.75%

40

0.75%

0.41%

40

22

100%

55%

(34)

(18)

10.02 Int. Door shutter & Ironmongery

1.10%

40

1.10%

0.00%

40

100%

0%

(40)

(40)

10.03 External Door Frame

0.35%

40

0.35%

0.00%

40

100%

0%

(40)

(40)

10.04 External Door shutter & Ironmongery

0.60%

40

0.60%

0.00%

40

100%

0%

(40)

(40)

10.05 Wardrobe Carcass

0.70%

40

0.70%

0.00%

40

100%

0%

(40)

(40)

10.07 Kitchen Cabinet Carcass

0.60%

40

0.60%

0.00%

40

100%

0%

(40)

(40)

10.08 Kitchen Work Top

0.30%

40

0.30%

0.00%

40

100%

0%

(40)

(40)

0.60%

40

0.60%

0.33%

40

22

100%

55%

(18)

(18)

10.11 Vanity Metal Frame

0.16%

40

0.16%

0.06%

40

14

100%

35%

(40)

(26)

10.12 Vanity Work Top

0.20%

40

0.20%

0.04%

40

100%

20%

(40)

(32)

11.00 Miscellaneous

0.95%

0.76%

0.06%

11.01 Kitchen Exhaust Hood

0.15%

40

0.15%

0.00%

40

100%

0%

(40)

(40)

11.02 Mirrors

0.18%

40

0.18%

0.00%

40

100%

0%

(38)

(40)

10.1 Vanity Carcass

Page 9 of 21

Cluster-Q(40)

CONSTRUCTION OF 160 VILLAS - DSOA


WEEKLY PROGRESS UPDATE 160V AS ON 31-Mar-14
CLUSTER Q - 40 VILLAS
BASED ON BASELINE PROGRAMME EARLY START/EARLY FINISH (REV. 01, DATED 29.08.2013)

TOTAL

WTG.

NO OF VILLAS

ACHIEVED %

STATUS

REMARKS

SCOPE

PLANN

ACTUAL

PLANN

ACTUAL

PLANN

ACTUAL

LAST WEEK

THIS
WEEK

11.03 Fixing Cat Ladder

0.21%

40

0.21%

0.06%

40

12

100%

30%

(30)

(28)

11.05 Sky Light

0.11%

40

0.11%

0.00%

40

100%

0%

(40)

(40)

11.06 Sun Pipe

0.11%

40

0.11%

0.00%

40

100%

0%

(40)

(40)

12.00 UPVC Doors & Windows.

4.10%

4.10%

1.19%

12.01 Aluminium Doors

1.60%

40

1.60%

0.56%

40

14

100%

35%

(40)

(26)

12.02 Aluminium Window Frames

1.80%

40

1.80%

0.63%

40

14

100%

35%

(40)

(26)

12.03 Glass for windows

0.70%

40

0.70%

0.00%

40

100%

0%

(40)

(40)

13.00 False Ceiling Works

1.95%

1.50%

0.67%

13.01 False Ceiling Suspension

0.70%

40

0.70%

0.51%

40

29

100%

73%

(15)

(11)

13.02 Gypsum Board

0.80%

40

0.80%

0.16%

40

100%

20%

(32)

(32)

14.00 Handrails

1.50%

1.50%

0.38%

14.01 Balcony Handrails

0.65%

40

0.65%

0.16%

40

10

100%

25%

(30)

(30)

14.02 Staircase Handrails

0.85%

40

0.85%

0.21%

40

10

100%

25%

(30)

(30)

15.00 Internal Painting Works

1.01%

0.46%

0.46%

Sl. No.s

15.01

Activities

Int. Paint Under Coat & First Coat /


Spray Plaster

0.46%

40

0.46%

0.46%

40

40

100%

100%

16.00 External Plaster

3.10%

40

3.10%

3.10%

40

40

100%

100%

17.00 External Paint

2.66%

2.66%

2.04%

17.01 External Cladding Works

1.20%

40

1.20%

1.20%

40

40

100%

100%

17.02 External Painting Undercoat

0.90%

40

0.90%

0.47%

40

21

100%

53%

(19)

(19)

17.03 External Painting Final Coat

0.56%

40

0.56%

0.36%

40

26

100%

65%

(24)

(14)

18.00 Roofing & Water Proofing

2.47%

2.47%

2.47%

18.01 Light Weight Concrete

0.70%

40

0.70%

0.70%

40

40

100%

100%

18.02 Waterproofing Memberane

0.80%

40

0.80%

0.80%

40

40

100%

100%

18.03 Protection Board

0.60%

40

0.60%

0.60%

40

40

100%

100%

Aggregate Filling & Roof Paving


18.04
Tiles

0.37%

40

0.37%

0.37%

40

40

100%

100%

19.00 External Works

2.56%

2.56%

1.08%

19.01 GRC Works

0.36%

40

0.36%

0.27%

40

30

100%

75%

(18)

(10)

19.02 Under Ground Water Tank

0.35%

40

0.35%

0.35%

40

40

100%

100%

19.03 Heel Kerb

0.30%

40

0.30%

0.08%

40

11

100%

28%

(34)

(29)

19.04 Shaded Structure : Pergola

0.20%

40

0.20%

0.04%

40

100%

18%

(38)

(33)

19.05 Interlock Tiles

0.60%

40

0.60%

0.15%

40

10

100%

25%

(34)

(30)

19.06 Pump & Gas Enclosures

0.35%

40

0.35%

0.09%

40

10

100%

25%

(30)

(30)

19.07 Sweet Soil

0.40%

40

0.40%

0.10%

40

10

100%

25%

(34)

(30)

20.00 Boundary Wall

3.77%

3.77%

2.88%

20.01 Precast Boundary Wall (Other Sides)

2.35%

40

2.35%

2.23%

40

38

100%

95%

(2)

(2)

20.02 Boundary Wall Railing

0.77%

40

0.77%

0.00%

40

100%

0%

(40)

(40)

20.03 Manhole Works

0.65%

40

0.65%

0.65%

40

40

100%

100%

Page 10 of 21

Cluster-Q(40)

CONSTRUCTION OF 160 VILLAS - DSOA


WEEKLY PROGRESS UPDATE 160V AS ON 31-Mar-14
CLUSTER Q - 40 VILLAS
BASED ON BASELINE PROGRAMME EARLY START/EARLY FINISH (REV. 01, DATED 29.08.2013)

TOTAL

Sl. No.s

Activities

21.00 MEP 1st Fix

WTG.

SCOPE

4.62%

PLANN

ACTUAL

4.62%

4.52%

NO OF VILLAS

ACHIEVED %

STATUS

REMARKS

PLANN

ACTUAL

PLANN

ACTUAL

LAST WEEK

THIS
WEEK

21.01a Condu. for Drainage Piping in SubStr

0.20%

40

0.20%

0.20%

40

40

100%

100%

21.01b Condu. in Structure (Grade Slab)

0.20%

40

0.20%

0.20%

40

40

100%

100%

21.02a Condu. in Structure (GF Tunnels)

0.40%

40

0.40%

0.40%

40

40

100%

100%

21.02b Condu. in Structure (FF Tunnels)

0.40%

40

0.40%

0.40%

40

40

100%

100%

Condu. & Fix Sw.Boxes in


21.03
Blockwork

1.21%

40

1.21%

1.21%

40

40

100%

100%

21.04 Condu. for Drainage & Water Supply

1.21%

40

1.21%

1.21%

40

40

100%

100%

21.05 High Level Drainage

1.00%

40

1.00%

0.90%

40

36

100%

90%

(4)

(4)

22.00 MEP 2nd Fix

9.46%

9.46%

6.89%

22.01 Inst.of FCU's

2.00%

40

2.00%

2.00%

40

40

100%

100%

(16)

22.02 Wiring Works

1.85%

40

1.85%

1.76%

40

38

100%

95%

(8)

(2)

22.03 Inst.of AC Duct

2.00%

40

2.00%

1.50%

40

30

100%

75%

(11)

(10)

22.04 Refrigrant Pipes

0.80%

40

0.80%

0.54%

40

27

100%

68%

(24)

(13)

22.05 Inst.of Water Heaters

0.78%

40

0.78%

0.08%

40

100%

10%

(40)

(36)

22.06 Inst.of CU's

2.03%

40

2.03%

1.02%

40

20

100%

50%

(40)

(20)

23.00 MEP Final Fix

6.60%

6.60%

0.29%

23.01 Inst.of Exhaust Fan

0.30%

40

0.30%

0.29%

40

39

100%

98%

(29)

(1)

23.02 Inst.of AC Grills & Diffusers

1.50%

40

1.50%

0.00%

40

100%

0%

(40)

(40)

23.03 Inst.of Water Pumps

0.40%

40

0.40%

0.00%

40

100%

0%

(40)

(40)

23.04 Electrical Accessories

0.90%

40

0.90%

0.00%

40

100%

0%

(40)

(40)

23.05 Inst.of Light Fittings

0.60%

40

0.60%

0.00%

40

100%

0%

(40)

(40)

23.06 Switchgear Circuit Breakers

1.40%

40

1.40%

0.00%

40

100%

0%

(40)

(40)

23.07 Inst. of Sanitary Fittings & Wares

1.50%

40

1.50%

0.00%

40

100%

0%

(40)

(40)

24.00 Handing Over

1.70%

0.09%

0.00%

24.01 Testing & Commissioning.

0.85%

0.09%

0.00%

10%

0%

(4)

100.00%

40

94.80% 72.10%

Page 11 of 21

Cluster-Q(40)

CONSTRUCTION OF 160 VILLAS - DSOA


WEEKLY PROGRESS UPDATE 160V AS ON 31-Mar-14
CLUSTER M - 38 VILLAS
BASED ON BASELINE PROGRAMME EARLY START/EARLY FINISH (REV. 01, DATED 29.08.2013)

TOTAL

WTG.

NO OF VILLAS

ACHIEVED %

STATUS

REMARKS

SCOPE

PLANN

ACTUAL

PLANN

ACTUAL

PLANN

ACTUAL

LAST WEEK

THIS
WEEK

1.00 Excavation

1.76%

38

1.76%

1.76%

38

38

100%

100%

2.00 Foundation

6.31%

6.31%

6.31%

2.01 Blinding

1.65%

38

1.65%

1.65%

38

38

100%

100%

2.02 Footing

4.66%

38

4.66%

4.66%

38

38

100%

100%

3.00 Slab on Grade

6.60%

6.60%

6.60%

3.01 Stub Wall

2.10%

38

2.10%

2.10%

38

38

100%

100%

3.02 Backfilling

1.80%

38

1.80%

1.80%

38

38

100%

100%

3.03 Ground Slab

2.70%

38

2.70%

2.70%

38

38

100%

100%

4.00 Ground Floor Tunnel

8.00%

38

8.00%

8.00%

38

38

100%

100%

5.00 First Floor Tunnel

8.00%

38

8.00%

8.00%

38

38

100%

100%

6.00 Parapets & Staircase

4.12%

4.12%

4.12%

6.01 Parapet & Upstands

2.06%

38

2.06%

2.06%

38

38

100%

100%

6.02 Staircase

2.06%

38

2.06%

2.06%

38

38

100%

100%

7.00 Blockwork

3.50%

38

3.50%

3.50%

38

38

100%

100%

8.00 Int. Plaster

2.96%

38

2.96%

1.48%

38

19

100%

50%

(27)

(19)

9.00 Wall & Floor Tiles

4.54%

4.45%

0.26%

9.01 Kitchen Wall Tiles

0.60%

38

0.60%

0.06%

38

100%

11%

(36)

(34)

9.02 Bathroom Wall Tiles

0.80%

38

0.80%

0.13%

38

100%

16%

(38)

(32)

9.03 Wet Area Waterproofing

0.19%

38

0.19%

0.00%

38

100%

0%

(38)

(38)

9.04 Bathroom Floor Tiles

1.20%

38

1.20%

0.00%

38

100%

0%

(38)

(38)

9.05 Int. Flooring

0.70%

38

0.70%

0.07%

38

100%

11%

(35)

(34)

9.06 Marble/Granite Steps

0.45%

38

0.39%

0.00%

33

87%

0%

(27)

(33)

9.07 External Floor Tiles

0.60%

38

0.57%

0.00%

36

95%

0%

(29)

(36)

2.95%

0.00%

Sl. No.s

Activities

10.00 Joinery Works

7.76%

10.01 Int. Door Frame

0.75%

38

0.55%

0.00%

28

74%

0%

(22)

(28)

10.02 Int. Door shutter & Ironmongery

1.10%

38

0.61%

0.00%

21

55%

0%

(15)

(21)

10.03 External Door Frame

0.35%

38

0.28%

0.00%

30

79%

0%

(24)

(30)

10.04 External Door shutter & Ironmongery

0.60%

38

0.36%

0.00%

23

61%

0%

(17)

(23)

10.05 Wardrobe Carcass

0.70%

38

0.42%

0.00%

23

61%

0%

(17)

(23)

10.07 Kitchen Cabinet Carcass

0.60%

38

0.30%

0.00%

19

50%

0%

(13)

(19)

10.08 Kitchen Work Top

0.30%

38

0.09%

0.00%

12

32%

0%

(6)

(12)

0.60%

38

0.22%

0.00%

14

37%

0%

(8)

(14)

10.11 Vanity Metal Frame

0.16%

38

0.06%

0.00%

14

37%

0%

(8)

(14)

10.12 Vanity Work Top

0.20%

38

0.05%

0.00%

24%

0%

(3)

(9)

11.00 Miscellaneous

0.95%

0.36%

0.00%

11.01 Kitchen Exhaust Hood

0.15%

38

0.05%

0.00%

12

32%

0%

(6)

(12)

11.02 Mirrors

0.18%

38

0.02%

0.00%

11%

0%

(4)

10.1 Vanity Carcass

Page 12 of 21

Cluster-M(38)

CONSTRUCTION OF 160 VILLAS - DSOA


WEEKLY PROGRESS UPDATE 160V AS ON 31-Mar-14
CLUSTER M - 38 VILLAS
BASED ON BASELINE PROGRAMME EARLY START/EARLY FINISH (REV. 01, DATED 29.08.2013)

TOTAL

WTG.

NO OF VILLAS

ACHIEVED %

STATUS

REMARKS

SCOPE

PLANN

ACTUAL

PLANN

ACTUAL

PLANN

ACTUAL

LAST WEEK

THIS
WEEK

11.03 Fixing Cat Ladder

0.21%

38

0.20%

0.00%

36

95%

0%

(29)

(36)

11.05 Sky Light

0.11%

38

0.05%

0.00%

16

42%

0%

(10)

(16)

11.06 Sun Pipe

0.11%

38

0.05%

0.00%

16

42%

0%

(10)

(16)

12.00 UPVC Doors & Windows.

4.10%

2.89%

0.00%

12.01 Aluminium Doors

1.60%

38

1.18%

0.00%

28

74%

0%

(22)

(28)

12.02 Aluminium Window Frames

1.80%

38

1.33%

0.00%

28

74%

0%

(22)

(28)

12.03 Glass for windows

0.70%

38

0.39%

0.00%

21

55%

0%

(15)

(21)

13.00 False Ceiling Works

1.95%

0.96%

0.00%

13.01 False Ceiling Suspension

0.70%

38

0.52%

0.00%

28

74%

0%

(22)

(28)

13.02 Gypsum Board

0.80%

38

0.44%

0.00%

21

55%

0%

(15)

(21)

14.00 Handrails

1.50%

0.87%

0.00%

14.01 Balcony Handrails

0.65%

38

0.38%

0.00%

22

58%

0%

(16)

(22)

14.02 Staircase Handrails

0.85%

38

0.49%

0.00%

22

58%

0%

(16)

(22)

15.00 Internal Painting Works

1.01%

0.44%

0.07%

Sl. No.s

15.01

Activities

Int. Paint Under Coat & First Coat /


Spray Plaster

0.46%

38

0.44%

0.07%

36

95%

16%

(23)

(30)

16.00 External Plaster

3.10%

38

3.10%

2.77%

38

34

100%

89%

(14)

(4)

17.00 External Paint

2.66%

2.57%

0.19%

17.01 External Cladding Works

1.20%

38

1.20%

0.19%

38

100%

16%

(38)

(32)

17.02 External Painting Undercoat

0.90%

38

0.90%

0.00%

38

100%

0%

(38)

(38)

17.03 External Painting Final Coat

0.56%

38

0.47%

0.00%

32

84%

0%

(26)

(32)

18.00 Roofing & Water Proofing

2.47%

2.20%

0.97%

18.01 Light Weight Concrete

0.70%

38

0.70%

0.39%

38

21

100%

55%

(26)

(17)

18.02 Waterproofing Memberane

0.80%

38

0.80%

0.36%

38

17

100%

45%

(23)

(21)

18.03 Protection Board

0.60%

38

0.47%

0.22%

30

14

79%

37%

(18)

(16)

Aggregate Filling & Roof Paving


18.04
Tiles

0.37%

38

0.22%

0.00%

23

61%

0%

(17)

(23)

19.00 External Works

2.56%

1.39%

0.35%

19.01 GRC Works

0.36%

38

0.23%

0.00%

24

63%

0%

(18)

(24)

19.02 Under Ground Water Tank

0.35%

38

0.35%

0.35%

38

38

100%

100%

19.03 Heel Kerb

0.30%

38

0.21%

0.00%

27

71%

0%

(21)

(27)

19.04 Shaded Structure : Pergola

0.20%

38

0.02%

0.00%

11%

0%

(4)

19.05 Interlock Tiles

0.60%

38

0.35%

0.00%

22

58%

0%

(16)

(22)

19.06 Pump & Gas Enclosures

0.35%

38

0.07%

0.00%

21%

0%

(2)

(8)

19.07 Sweet Soil

0.40%

38

0.16%

0.00%

15

39%

0%

(9)

(15)

20.00 Boundary Wall

3.77%

3.61%

0.72%

20.01 Precast Boundary Wall (Other Sides)

2.35%

38

2.35%

0.62%

38

10

100%

26%

(38)

(28)

20.02 Boundary Wall Railing

0.77%

38

0.61%

0.00%

30

79%

0%

(24)

(30)

20.03 Manhole Works

0.65%

38

0.65%

0.10%

38

100%

16%

(38)

(32)

Page 13 of 21

Cluster-M(38)

CONSTRUCTION OF 160 VILLAS - DSOA


WEEKLY PROGRESS UPDATE 160V AS ON 31-Mar-14
CLUSTER M - 38 VILLAS
BASED ON BASELINE PROGRAMME EARLY START/EARLY FINISH (REV. 01, DATED 29.08.2013)

TOTAL

Sl. No.s

Activities

21.00 MEP 1st Fix

WTG.

SCOPE

4.62%

PLANN

ACTUAL

4.62%

3.70%

NO OF VILLAS

ACHIEVED %

STATUS

REMARKS

PLANN

ACTUAL

PLANN

ACTUAL

LAST WEEK

THIS
WEEK

21.01a Condu. for Drainage Piping in SubStr

0.20%

38

0.20%

0.20%

38

38

100%

100%

21.01b Condu. in Structure (Grade Slab)

0.20%

38

0.20%

0.20%

38

38

100%

100%

21.02a Condu. in Structure (GF Tunnels)

0.40%

38

0.40%

0.40%

38

38

100%

100%

21.02b Condu. in Structure (FF Tunnels)

0.40%

38

0.40%

0.40%

38

38

100%

100%

Condu. & Fix Sw.Boxes in


21.03
Blockwork

1.21%

38

1.21%

0.86%

38

27

100%

71%

(20)

(11)

21.04 Condu. for Drainage & Water Supply

1.21%

38

1.21%

0.64%

38

20

100%

53%

(22)

(18)

21.05 High Level Drainage

1.00%

38

1.00%

1.00%

38

38

100%

100%

22.00 MEP 2nd Fix

9.46%

8.28%

0.26%

22.01 Inst.of FCU's

2.00%

38

2.00%

0.00%

38

100%

0%

(38)

(38)

22.02 Wiring Works

1.85%

38

1.85%

0.00%

38

100%

0%

(38)

(38)

22.03 Inst.of AC Duct

2.00%

38

2.00%

0.26%

38

100%

13%

(38)

(33)

22.04 Refrigrant Pipes

0.80%

38

0.80%

0.00%

38

100%

0%

(38)

(38)

22.05 Inst.of Water Heaters

0.78%

38

0.78%

0.00%

38

100%

0%

(38)

(38)

22.06 Inst.of CU's

2.03%

38

0.85%

0.00%

16

42%

0%

(10)

(16)

23.00 MEP Final Fix

6.60%

3.24%

0.00%

23.01 Inst.of Exhaust Fan

0.30%

38

0.30%

0.00%

38

100%

0%

(36)

(38)

23.02 Inst.of AC Grills & Diffusers

1.50%

38

0.91%

0.00%

23

61%

0%

(17)

(23)

23.03 Inst.of Water Pumps

0.40%

38

0.23%

0.00%

22

58%

0%

(16)

(22)

23.04 Electrical Accessories

0.90%

38

0.33%

0.00%

14

37%

0%

(8)

(14)

23.05 Inst.of Light Fittings

0.60%

38

0.22%

0.00%

14

37%

0%

(8)

(14)

23.06 Switchgear Circuit Breakers

1.40%

38

0.70%

0.00%

19

50%

0%

(13)

(19)

23.07 Inst. of Sanitary Fittings & Wares

1.50%

38

0.55%

0.00%

14

37%

0%

(8)

(14)

100.00%

83.17% 49.07%

Page 14 of 21

Cluster-M(38)

CONSTRUCTION OF 160 VILLAS - DSOA


WEEKLY PROGRESS UPDATE 160V AS ON 31-Mar-14
CLUSTER N - 28 VILLAS
BASED ON BASELINE PROGRAMME EARLY START/EARLY FINISH (REV. 01, DATED 29.08.2013)

TOTAL

WTG.

NO OF VILLAS

ACHIEVED %

STATUS

REMARKS

SCOPE

PLANN

ACTUAL

PLANN

ACTUAL

PLANN

ACTUAL

LAST
WEEK

1.00 Excavation

1.76%

28

1.76%

1.76%

28

28

100%

100%

2.00 Foundation

6.31%

6.31%

6.31%

2.01 Blinding

1.65%

28

1.65%

1.65%

28

28

100%

100%

2.02 Footing

4.66%

28

4.66%

4.66%

28

28

100%

100%

3.00 Slab on Grade

6.60%

6.50%

6.60%

3.01 Stub Wall

2.10%

28

2.10%

2.10%

28

28

100%

100%

3.02 Backfilling

1.80%

28

1.80%

1.80%

28

28

100%

100%

3.03 Ground Slab

2.70%

28

2.60%

2.70%

27

28

96%

100%

4.00 Ground Floor Tunnel

8.00%

28

6.86%

8.00%

24

28

86%

100%

5.00 First Floor Tunnel

8.00%

28

5.71%

8.00%

20

28

71%

100%

11

6.00 Parapets & Staircase

4.12%

1.62%

3.38%

6.01 Parapet & Upstands

2.06%

28

0.81%

1.47%

11

20

39%

71%

14

6.02 Staircase

2.06%

28

0.81%

1.91%

11

26

39%

93%

20

15

7.00 Blockwork

3.50%

28

1.38%

1.00%

11

39%

29%

(1)

(3)

8.00 Int. Plaster

2.96%

28

0.32%

0.00%

11%

0%

(3)

0.35%

0.35%

0.35%

0.35%

28

28

100%

100%

0.44%

0.00%

Sl. No.s

Activities

THIS
WEEK

19.00 External Works

2.56%

19.02 Under Ground Water Tank

0.35%

20.00 Boundary Wall

3.77%

20.01 Precast Boundary Wall (Other Sides)

2.35%

28

0.42%

0.00%

18%

0%

(1)

(5)

20.03 Manhole Works

0.65%

28

0.02%

0.00%

4%

0%

(1)

21.00 MEP 1st Fix

4.62%

2.53%

1.56%

28

21.01a Condu. for Drainage Piping in SubStr

0.20%

28

0.20%

0.20%

28

28

100%

100%

21.01b Condu. in Structure (Grade Slab)

0.20%

28

0.19%

0.20%

27

28

96%

100%

21.02a Condu. in Structure (GF Tunnels)

0.40%

28

0.34%

0.40%

24

28

86%

100%

21.02b Condu. in Structure (FF Tunnels)

0.40%

28

0.29%

0.40%

20

28

71%

100%

11

1.21%

28

0.39%

0.00%

32%

0%

(3)

(9)

21.04 Condu. for Drainage & Water Supply

1.21%

28

0.30%

0.00%

25%

0%

(2)

(7)

21.05 High Level Drainage

1.00%

28

0.82%

0.36%

23

10

82%

36%

(13)

(13)

22.00 MEP 2nd Fix

9.46%

0.07%

0.00%

22.01 Inst.of FCU's

2.00%

0.07%

0.00%

4%

0%

(1)

21.03

Condu. & Fix Sw.Boxes in


Blockwork

100.00%

28

33.85% 36.96%

Page 15 of 21

Cluster-N(28)

CONSTRUCTION OF 160 VILLAS - DSOA


WEEKLY PROGRESS UPDATE 160V AS ON 31-Mar-14
CLUSTER O - 40 VILLAS
BASED ON BASELINE PROGRAMME EARLY START/EARLY FINISH (REV. 01, DATED 29.08.2013)

TOTAL

WTG.

NO OF VILLAS

ACHIEVED %

STATUS

REMARKS

SCOPE

PLANN

ACTUAL

PLANN

ACTUAL

PLANN

ACTUAL

LAST WEEK

THIS
WEEK

1.00 Excavation

1.76%

40

1.76%

1.76%

40

40

100%

100%

2.00 Foundation

6.31%

6.31%

6.31%

2.01 Blinding

1.65%

40

1.65%

1.65%

40

40

100%

100%

2.02 Footing

4.66%

40

4.66%

4.66%

40

40

100%

100%

3.00 Slab on Grade

6.60%

4.49%

6.60%

3.01 Stub Wall

2.10%

40

1.838%

2.10%

35

40

88%

100%

3.02 Backfilling

1.80%

40

1.44%

1.80%

32

40

80%

100%

14

3.03 Ground Slab

2.70%

40

1.22%

2.70%

18

40

45%

100%

25

22

4.00 Ground Floor Tunnel

8.00%

40

2.80%

8.00%

14

40

35%

100%

28

26

5.00 First Floor Tunnel

8.00%

40

2.20%

7.20%

11

36

28%

90%

27

25

6.00 Parapets & Staircase

4.12%

0.52%

2.16%

6.01 Parapet & Upstands

2.06%

40

0.26%

0.72%

14

13%

35%

10

6.02 Staircase

2.06%

40

0.26%

1.44%

28

13%

70%

24

23

7.00 Blockwork

3.50%

40

0.44%

1.40%

16

13%

40%

11

8.00 Int. Plaster

2.96%

40

0.30%

0.00%

10%

0%

(1)

(4)

0.31%

0.35%

0.31%

0.35%

35

40

88%

100%

0.25%

0.00%

Sl. No.s

Activities

19.00 External Works

2.56%

19.02 Under Ground Water Tank

0.35%

20.00 Boundary Wall

3.77%

20.01 Precast Boundary Wall (Other Sides)

2.35%

40

0.24%

0.00%

10%

0%

(2)

(4)

20.03 Manhole Works

0.65%

40

0.02%

0.00%

3%

0%

(1)

21.00 MEP 1st Fix

4.62%

1.08%

1.51%

40

21.01a Condu. for Drainage Piping in SubStr

0.20%

40

0.175%

0.20%

35

40

88%

100%

21.01b Condu. in Structure (Grade Slab)

0.20%

40

0.09%

0.20%

18

40

45%

100%

25

22

21.02a Condu. in Structure (GF Tunnels)

0.40%

40

0.14%

0.40%

14

40

35%

100%

28

26

21.02b Condu. in Structure (FF Tunnels)

0.40%

40

0.11%

0.36%

11

36

28%

90%

27

25

1.21%

40

0.12%

0.00%

10%

0%

(4)

(4)

21.04 Condu. for Drainage & Water Supply

1.21%

40

0.12%

0.00%

10%

0%

(3)

(4)

21.05 High Level Drainage

1.00%

40

0.33%

0.35%

13

14

33%

35%

22.00 MEP 2nd Fix

9.46%

0.05%

0.00%

22.01 Inst.of FCU's

2.00%

0.05%

0.00%

3%

0%

(1)

21.03

Condu. & Fix Sw.Boxes in


Blockwork

100.00%

40

20.50% 35.29%

Page 16 of 21

Cluster-O(40)

CONSTRUCTION OF 160 VILLAS - DSOA


PROGRESS DELAY
No. of villas on delay as on 24 March, 2014

Sl. No.s

Activities

Based on Baseline Programme Rev.01.dated 29.08.13


Total Project
(160 Villa)

Cluster P
(14 Villa)

Cluster Q
(40 Villas)

Cluster M
(38 Villas)

4.00 G. Floor Tunnel (F.F. Slab)

30

5.00 F. Floor Tunnel (Roof Slab)

33

6.01 Parapet & Upstands

18

7.00 Blockwork

8.00 Int. Plaster

(26)

(19)

9.01 Kitchen Wall Tiles

(34)

(34)

9.02 Bathroom Wall Tiles

(32)

(32)

9.03 Wet Area Waterproofing

(38)

(38)

9.04 Bathroom Floor Tiles

(41)

(3)

(38)

9.05 Int. Flooring

(34)

(34)

9.06 Marble/Granite Steps

(63)

(30)

(33)

9.07 External Floor Tiles

(44)

(8)

(36)

10.01 Int. Door Frame

(46)

(18)

(28)

10.02 Int. Door shutter & Ironmongery

(61)

(40)

(21)

10.03 External Door Frame

(70)

(40)

(30)

10.04 External Door shutter & Ironmongery

(63)

(40)

(23)

10.05 Wardrobe Carcass

(63)

(40)

(23)

10.07 Kitchen Cabinet Carcass

(59)

(40)

(19)

10.08 Kitchen Work Top

(52)

(40)

(12)

(32)

(18)

(14)

10.11 Vanity Metal Frame

(40)

(26)

(14)

10.12 Vanity Work Top

(41)

(32)

(9)

11.01 Kitchen Exhaust Hood

(52)

(40)

(12)

11.03 Fixing Cat Ladder

(64)

(28)

(36)

11.05 Sky Light

(56)

(40)

(16)

11.06 Sun Pipe

(56)

(40)

(16)

12.01 Aluminium Doors

(54)

(26)

(28)

12.02 Aluminium Window Frames

(54)

(26)

(28)

12.03 Glass for windows

(61)

(40)

(21)

13.01 False Ceiling Suspension

(39)

(11)

(28)

13.02 Gypsum Board

(53)

(32)

(21)

14.01 Balcony Handrails

(52)

(30)

(22)

14.02 Staircase Handrails


Int. Paint Under Coat & First Coat / Spray
15.01
Plaster
16.00 External Plaster

(52)

(30)

(22)

(30)

(30)

(4)

(4)

10.1 Vanity Carcass

Page 17 of 21

Delays

CONSTRUCTION OF 160 VILLAS - DSOA


PROGRESS DELAY
No. of villas on delay as on 24 March, 2014

Sl. No.s

Activities

Based on Baseline Programme Rev.01.dated 29.08.13


Total Project
(160 Villa)

Cluster P
(14 Villa)

Cluster Q
(40 Villas)

Cluster M
(38 Villas)

17.01 External Cladding Works

(32)

(32)

17.02 External Painting Undercoat

(57)

(19)

(38)

17.03 External Painting Final Coat

(46)

(14)

(32)

18.01 Light Weight Concrete

(17)

(17)

18.02 Waterproofing Memberane

(21)

(21)

18.03 Protection Board

(16)

(16)

18.04 Aggregate Filling & Roof Paving Tiles

(23)

(23)

19.01 GRC Works

(34)

(10)

(24)

19.03 Heel Kerb

(56)

(29)

(27)

19.05 Interlock Tiles

(52)

(30)

(22)

19.06 Pump & Gas Enclosures

(38)

(30)

(8)

19.07 Sweet Soil

(45)

(30)

(15)

20.01 Precast Boundary Wall (Other Sides)

(39)

(2)

(28)

20.02 Boundary Wall Railing

(70)

(40)

(30)

20.03 Manhole Works

(34)

(32)

21.02a Condu. in Structure (GF Tunnels)

30

21.02b Condu. in Structure (FF Tunnels)

33

21.03 Condu. & Fix Sw.Boxes in Blockwork

(24)

(11)

21.04 Condu. for Drainage & Water Supply

(29)

(18)

21.05 High Level Drainage

(16)

(4)

22.01 Inst.of FCU's

(40)

(38)

22.02 Wiring Works

(40)

(2)

(38)

22.03 Inst.of AC Duct

(43)

(10)

(33)

22.04 Refrigrant Pipes

(51)

(13)

(38)

22.05 Inst.of Water Heaters

(74)

(36)

(38)

22.06 Inst.of CU's

(36)

(20)

(16)

23.01 Inst.of Exhaust Fan

(39)

(1)

(38)

23.02 Inst.of AC Grills & Diffusers

(63)

(40)

(23)

23.03 Inst.of Water Pumps

(62)

(40)

(22)

23.04 Electrical Accessories

(54)

(40)

(14)

23.05 Inst.of Light Fittings

(54)

(40)

(14)

23.06 Switchgear Circuit Breakers

(59)

(40)

(19)

23.07 Inst. of Sanitary Fittings & Wares

(54)

(40)

(14)

24.01 Testing & Commissioning.

(4)

(4)

Page 18 of 21

Delays

Phase I
Sat, August 10, 13
Thu, August 15, 13
Sat, August 17, 13

Gr 01

Gr 01

Gr 01

Gr 01

Gr 01

Gr 01

Gr 01

Gr 02

Gr 02

Gr 02

Gr 02

Gr 02

Gr 02

Gr 02

Thu, August 22, 13

Total
Actual

P-14

P-13

P-12

P-11

P-10

P-09

P-01

P-02

P-03

P-04

P-08

P-07

P-05

P-06

1.00 Excavation

14

3-Aug

4-Aug

5-Aug

6-Aug

12-Aug

12-Aug

14-Aug

14-Aug

19-Aug

19-Aug

11-Aug

11-Aug

18-Aug

18-Aug

2.01 Blinding

14

11-Aug

11-Aug

12-Aug

12-Aug

13-Aug

13-Aug

15-Aug

15-Aug

20-Aug

20-Aug

12-Aug

12-Aug

19-Aug

19-Aug

2.02 Footing

13-Aug

19-Aug

21-Aug

21-Aug

From
To
From
To

Phase II
From
To
From
To

Sat, August 10, 13


Thu, August 15, 13
Sat, August 17, 13

Gr 01

Gr 01

Gr 01

Gr 01

Gr 01

Gr 01

Gr 01

Gr 02

Gr 02

Gr 02

Gr 02

Gr 02

Gr 02

Gr 02

Thu, August 22, 13

Total
Actual

Q-07

Q-08

Q-09

Q-10

Q-11

Q-12

Q-13

Q-14

Q-15

Q-16

Q-06

Q-05

Q-17

Q-18

12

17-Aug

17-Aug

20-Aug

20-Aug

20-Aug

20-Aug

21-Aug

21-Aug

22-Aug

22-Aug

22-Aug

22-Aug

1.00 Excavation

DSOA VILLA COMPLEX - PHASE III (P-048/B)


CONSTRUCTION OF 160 VILLAS COMPLEX

S/N

ONGOING ACTIVITY

Earthworks

Blinding

Footing

Stub Wall

DSOA VILLA COMPLEX - PHASE III (P-048/B)


CONSTRUCTION OF 160 VILLAS COMPLEX

S/N

FORECAST FOR THE NEXT MONTH

Mobilization

Earthworks

Blinding

Footings

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