You are on page 1of 50

TEXAS (A&M) ACADEMIC BUILDING FIT-OUT WORKS

Client : Consultant : Contractor :

OVERALL PROGRESS S-CURVE (WEEKLY) Report Date : 17-May

14.00%

12.00%
Planned Weekly

10.00%

Planned Weekly Wei


8.00%
Actual Weekly Weigh

Planned Weightage C

6.00% Actual Weightage Cu

4.00%

2.00%

Planning Scheduling Department


%
%
%
Weightage %
Weeks

Cumulatve %
0.00%
2.00%

Planned Weekly

Actual Weightage
Planned Weightage Cum

Actual Weekly Weightage

Variance Cum. Weightage


18-May-13

18-May-13
25-May-13
1-Jun-13

0.00% 0.90% 0.90% 0.90% 0.90% 25-May-13


8-Jun-13

0.00% 1.98% 1.08% 1.98% 1.08% 1-Jun-13


15-Jun-13

-0.11% 3.07% 1.09% 3.18% 1.20% 8-Jun-13


22-Jun-13

-0.39% 4.15% 1.09% 4.54% 1.36% 15-Jun-13


29-Jun-13

-0.98% 4.52% 0.37% 5.50% 0.96% 22-Jun-13


6-Jul-13

-3.01% 4.53% 0.01% 7.55% 2.05% 29-Jun-13


13-Jul-13

-9.87% 4.55% 0.02% 14.42% 6.88% 6-Jul-13


20-Jul-13

-21.97% 4.62% 0.07% 26.59% 12.17% 13-Jul-13


27-Jul-13
3-Aug-13

-26.84% 4.73% 0.11% 31.58% 4.99% 20-Jul-13


10-Aug-13

-33.88% 4.92% 0.18% 38.80% 7.22% 27-Jul-13


17-Aug-13

-41.95% 5.10% 0.19% 47.05% 8.26% 3-Aug-13


24-Aug-13

-44.77% 5.19% 0.09% 49.97% 2.92% 10-Aug-13


31-Aug-13

-49.70% 5.31% 0.12% 55.01% 5.04% 17-Aug-13


7-Sep-13

-54.07% 5.70% 0.39% 59.77% 4.76% 24-Aug-13


14-Sep-13

-58.34% 6.18% 0.48% 64.52% 4.76% 31-Aug-13


21-Sep-13
28-Sep-13

-60.12% 8.74% 2.55% 68.85% 4.33% 7-Sep-13


5-Oct-13

-61.84% 10.57% 1.84% 72.42% 3.56% 14-Sep-13


12-Oct-13

-64.14% 11.55% 0.98% 75.69% 3.27% 21-Sep-13


19-Oct-13

-66.22% 12.22% 0.67% 78.44% 2.75% 28-Sep-13


26-Oct-13

-67.80% 12.72% 0.51% 80.53% 2.09% 5-Oct-13


2-Nov-13

-68.45% 12.98% 0.25% 81.43% 0.90% 12-Oct-13


9-Nov-13

-69.96% 13.49% 0.51% 83.45% 2.02% 19-Oct-13


16-Nov-13
23-Nov-13

-71.23% 13.99% 0.51% 85.23% 1.78% 26-Oct-13


30-Nov-13

-72.24% 14.50% 0.51% 86.75% 1.52% 2-Nov-13


7-Dec-13

-73.10% 15.02% 0.51% 88.11% 1.37% 9-Nov-13


14-Dec-13

-74.20% 15.74% 0.72% 89.94% 1.83% 16-Nov-13


21-Dec-13

-74.24% 17.15% 1.41% 91.39% 1.45% 23-Nov-13


28-Dec-13

-72.46% 20.00% 2.85% 92.47% 1.08% 30-Nov-13


4-Jan-14

-70.07% 23.39% 3.39% 93.46% 1.00% 7-Dec-13


11-Ja n-14

-70.88% 23.39% 0.00% 94.28% 0.82% 14-Dec-13


18-Jan-14
25-Jan-14

-70.97% 24.00% 0.61% 94.97% 0.70% 21-Dec-13


1-Feb-14

-71.13% 24.85% 0.85% 95.98% 1.01% 28-Dec-13


8-Feb-14

-71.39% 25.40% 0.55% 96.79% 0.81% 4-Jan-14


15-Feb-14

-71.50% 25.73% 0.33% 97.23% 0.44% 11-Jan-14


22-Feb-14

-70.97% 26.71% 0.98% 97.68% 0.45% 18-Jan-14


1-Mar-14

-71.02% 26.93% 0.22% 97.95% 0.27% 25-Jan-14


8-Ma r-14

-69.79% 28.30% 1.37% 98.09% 0.14% 1-Feb-14


15-Mar-14
23-Mar-14

-70.01% 28.30% 0.00% 98.31% 0.22% 8-Feb-14


Planning Scheduling Department
30-Mar-14
5-Apr-
7-May-14

120.00%

Cum. Planned

100.00%

80.00%
Cumulatve

eekly Weightage %

kly Weightage %
60.00%
eightage Cum %

ghtage Cumulative %

40.00%

20.00%

Planning Scheduling Department


30-Mar-14
-70.14% 28.35% 0.05% 98.49% 0.18% 15-Feb-14

r-14 5-Apr-14
-70.36% 28.35% 0.00% 98.71% 0.22% 22-Feb-14

12-Apr-14
-70.59% 28.44% 0.09% 99.03% 0.32% 1-Mar-14
19-Apr-14
-70.92% 28.44% 0.00% 99.36% 0.34% 8-Mar-14
26-Apr-14

-71.24% 28.44% 0.00% 99.68% 0.32% 15-Mar-14


10-May-14

-71.45% 28.55% 0.11% 100.00% 0.32% 23-Mar-14


17-May-14
0.00%

-71.45% 28.55% 0.00% 100.00% 0.00% 30-Mar-14


20.00%

-71.45% 28.55% 0.00% 100.00% 0.00% 5-Apr-14

-71.35% 28.65% 0.10% 100.00% 0.00% 12-Apr-14

-70.91% 29.09% 0.44% 100.00% 0.00% 19-Apr-14

-70.91% 29.09% 0.00% 100.00% 0.00% 26-Apr-14

-70.91% 29.09% 0.00% 100.00% 0.00% 10-May-14

-67.27% 32.73% 3.64% 100.00% 0.00% 17-May-14

Planning Scheduling Department


TEXAS (A&M) ACADEMIC BUILDING FIT-OUT WORKS
Client : Consultant :

OVERALL PROGRESS S-CURVE (MONTHLY)


Planned Monthly Weightage %

40.00%

35.00%

30.00%

25.00%

20.00%

15.00%

10.00%
Planning Scheduling Department
10.00%

5.00%

0.00%
May-13 Jun-13 Jul -13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13

Months May-13 Jun-13 Jul-13 Aug-13 Sep-13 Oct-13

Planned Monthly Weightage % 1.98% 7.03% 37.44% 18.79% 14.23% 7.28%

Planned Weightage Cum % 1.98% 9.01% 46.45% 65.24% 79.47% 86.75%

Actual Monthly Weightage % 0.90% 3.63% 0.38% 1.27% 6.03% 1.78%

Actual Weightage Cumulatve % 0.90% 4.53% 4.92% 6.18% 12.22% 13.99%

Variance Cum. Weightage % -1.08% -4.48% -41.54% -59.06% -67.25% -72.75%

Planning Scheduling Department


ORKS
Contractor :

Report Date 31-Mar-14

120.00%

Cum. Planned
100.00%

Planned Monthly Weightage %


Cumulatve

Actual Monthly Weightage % 80.00%

Planned Weightage Cum %

Actual Weightage Cumulative %


60.00%

40.00%

Planning Scheduling Department


40.00%

20.00%

0.00%
Dec-13 Ja n-14 Feb-14 Ma r-14

Nov-13 Dec-13 Jan-14 Feb-14 Mar-14

5.90% 3.96% 1.48% 0.93% 0.98%

92.64% 96.61% 98.09% 99.03% 100.00%

6.01% 4.85% 3.45% 0.14% 0.11%

20.00% 24.85% 28.30% 28.44% 28.55%

-72.64% -71.76% -69.79% -70.59% -71.45%

Planning Scheduling Department


Individual Weightage Factor Physical Progress % Physical Progress % Physical Progress % Total Factor
Activity ID Activity Name
Weightage Over-all (Up to Last Week) (Up to This Week) (Cumulative) Overall

QATAR FOUNDATION -TEXAS (A&M) ACADEMIC BUILDING


PRELIMINARIES 5.00% 4.50
MOBILISATION WORKS
MO-020 Initial Mobilization 4.50% 100.00 - 100.00 4.50
MO-030 Demobilization works 0.50% - - - -
DESIGN STAGES 20.00% - - - 12.03
PRILIMNARY DESIGN STAGES 5.02% - - - -
PDS-080 Submit to Client for Approval 1.76% 100.00 - 100.00 1.76
PDS-090 Approval from Client on the preliminary drawings 3.26% 100.00 - 100.00 3.26
DETAIL DESIGN STAGE 6.69% - - - -
DDS-080 Submit to Client for Approval 2.34% 99.50 0.50 100.00 2.34
DDS-090 Approval from Client for the detail drawings 4.35% 99.00 1.00 100.00 4.35
AUTHORITY APPROVAL 5.02% - - - -
AUTA-070 Submission of Fire Fighting and ACMV drawings fo 1.76% - - - -
AUTA-080 Approval of Fire fighting and ACMV digs by Autho 3.26% - - - -
COMPLETION OF DESIGN STAGE - - - -
EN-010 Completion of design Stage - - - -
COMPLETION OF DESIGN STAGE 3.28% - - - -
A1050 Design Support Team Works for Construction Stage 3.28% - 10.00 10.00 0.33
ENGINEERING & PROCUREMENT 40.00% - - - 12.71
MATERIAL & SUBCONTRACTOR SUBMITTAL & APPROVAL 1.50% - - - -
MATERIAL & SUBCONTRACTOR SUBMITTAL 100% 0.75% - - - -
STRUCTURE MATERIAL SUBMITTAL 5.62% 0.04% - - - -
SMS-010 Concrete 1.12% 0.01% 100.00 - 100.00 0.01
SMS-020 Block Work 2.25% 0.02% 100.00 - 100.00 0.02
SMS-030 Steel Works 1.12% 0.01% 100.00 - 100.00 0.01
SMS-040 Concrete Screed 1.12% 0.01% 100.00 - 100.00 0.01
ARCHITECTURE MATERIAL SUBMITTAL 35.96% 0.27% - - - -
AMS-010 Painting 3.37% 0.03% 100.00 - 100.00 0.03
AMS-060 Double Glazed Windows (Aluminum) 1.12% 0.01% 100.00 - 100.00 0.01
AMS-070 Timber Doors 1.12% 0.01% 100.00 - 100.00 0.01
AMS-080 Timber Skirting 1.12% 0.01% - - - -
AMS-090 Ironmongery 7.87% 0.06% 100.00 - 100.00 0.06
AMS-020 Plaster Board Ceiling & Accessories 1.12% 0.01% 100.00 - 100.00 0.01
AMS-100 Glass Wall 1.12% 0.01% - - - -
AMS-110 Carpet Tiles 1.12% 0.01% 100.00 - 100.00 0.01
AMS-120 Blind Control 1.12% 0.01% - - - -
AMS-050 Perforated Metal Suspended Ceiling System 2.25% 0.02% 100.00 - 100.00 0.02
AMS-040 Gypsum Board & Accessorides for Partition Works 3.37% 0.03% 100.00 - 100.00 0.03
AMS-030 Sound Insulation Sheets 1.12% 0.01% 100.00 - 100.00 0.01

Page 9 Planning Scheduling Department


Individual Weightage Factor Physical Progress % Physical Progress % Physical Progress % Total Factor
Activity ID Activity Name
Weightage Over-all (Up to Last Week) (Up to This Week) (Cumulative) Overall

AMS-130 Degreasing agent to floors 10.11% 0.08% - - - -


MEPD MATERIAL SUBMITTAL 58.43% 0.44% - - - -
MMS-E10 Electrical System Materials 20.22% 0.15% 100.00 - 100.00 0.15
MMS-E20 Fire Alarm System Materials 2.25% 0.02% 100.00 - 100.00 0.02
MMS-E30 Structured Cable (IT) System Materials 1.12% 0.01% 100.00 - 100.00 0.01
MMS-E40 AV System Materials 1.12% 0.01% 100.00 - 100.00 0.01
MMS-E50 Security (Card Reader) System Materials 1.12% 0.01% 100.00 - 100.00 0.01
MMS-M40 HVAC System Materials 16.85% 0.13% 100.00 - 100.00 0.13
MMS-M10 Plumbing & Drainage System Materials 8.99% 0.07% 90.00 10.00 100.00 0.07
MMS-M20 Sanitary Materials 2.25% 0.02% - 100.00 100.00 0.02
MMS-M30 Fire Fighting System Materials 4.49% 0.03% 100.00 - 100.00 0.03
MATERIAL & SUBCONTRACTOR APPROVAL 100% 0.75% - - - -
STRUCTURE MATERIAL APPROVAL 5.62% 0.04% - - - -
SMA-010 Concrete 1.12% 0.01% 100.00 - 100.00 0.01
SMA-020 Block Work 2.25% 0.02% 100.00 - 100.00 0.02
SMA-030 Steel Works 1.12% 0.01% 100.00 - 100.00 0.01
SMA-040 Concrete Screed 1.12% 0.01% 100.00 - 100.00 0.01
ARCHITECTURE MATERIAL APPROVAL 35.96% 0.27% - - - -
AMA-010 Painting 3.37% 0.03% 100.00 - 100.00 0.03
AMA-060 Double Glazed Windows (Aluminum) 1.12% 0.01% 100.00 - 100.00 0.01
AMA-020 Plaster Board Ceiling & Accessories 1.12% 0.01% 100.00 - 100.00 0.01
AMA-070 Timber Doors 1.12% 0.01% 100.00 - 100.00 0.01
AMA-080 Timber Skirting 7.87% 0.06% 100.00 - 100.00 0.06
AMA-090 Ironmongery 1.12% 0.01% 100.00 - 100.00 0.01
AMA-100 Glass Wall 1.12% 0.01% - - - -
AMA-110 Carpet Tiles 1.12% 0.01% 100.00 - 100.00 0.01
AMA-120 Blind Control 1.12% 0.01% - - - -
AMA-040 Gypsum Board & Accessorides for Partition Works 2.25% 0.02% 100.00 - 100.00 0.02
AMA-050 Perforated Metal Suspended Ceiling System 3.37% 0.03% 100.00 - 100.00 0.03
AMA-030 Sound Insulation Sheets 1.12% 0.01% 100.00 - 100.00 0.01
AMA-130 Degreasing agent to floors 10.11% 0.08% - - - -
MEPD MATERIAL APPROVAL 58.43% 0.44% - - - -
MMA-E10 Electrical System Materials 20.22% 0.15% 75.00 - 75.00 0.11
MMA-M40 HVAC System Materials 2.25% 0.02% 60.00 - 60.00 0.01
MMA-E20 Fire Alarm System Materials 1.12% 0.01% 100.00 - 100.00 0.01
MMA-E30 Structured Cable (IT) System Materials 1.12% 0.01% 100.00 - 100.00 0.01
MMA-E40 AV System Materials 1.12% 0.01% - - - -
MMA-E50 Security (Card Reader) System Materials 16.85% 0.13% - - - -
MMA-M10 Plumbing & Drainage System Materials 8.99% 0.07% 90.00 - 90.00 0.06
MMA-M20 Sanitary Materials 2.25% 0.02% - - - -

Page 10 Planning Scheduling Department


Individual Weightage Factor Physical Progress % Physical Progress % Physical Progress % Total Factor
Activity ID Activity Name
Weightage Over-all (Up to Last Week) (Up to This Week) (Cumulative) Overall

MMA-M30 Fire Fighting System Materials 4.49% 0.03% 100.00 - 100.00 0.03
SHOP DRAWING SUBMITTAL & APPROVAL 3.50% - - - -
SHOP DRAWING SUBMITTAL 100.00% 1.75% - - - -
STRUCTURE WORKS 9.19% 0.16% - - - -
SSS-010 Structure Works 9.19% 0.16% 100.00 - 100.00 0.16
ARCHITECTURE WORKS 27.94% 0.49% - - - -
ASS-010 Architecture Works 27.94% 0.49% 25.00 55.00 80.00 0.39
MEPD WORKS 62.87% 1.10% - - - -
MSS-E20 Fire Alarm System 3.31% 0.06% - 60.00 60.00 0.03
MSS-E10 Electrical System 14.34% 0.25% - 60.00 60.00 0.15
MSS-E30 Structured Cable (IT) System 2.57% 0.05% - - - -
MSS-E40 AV System 5.15% 0.09% - 60.00 60.00 0.05
MSS-E50 Security (Card Reader) System 2.94% 0.05% - - - -
MSS-M10 Plumbing & Drainage System 12.13% 0.21% - 60.00 60.00 0.13
MSS-M30 Fire Fighting System 7.72% 0.14% - 60.00 60.00 0.08
MSS-M40 HVAC System 14.71% 0.26% - 60.00 60.00 0.15
SHOP DRAWING APPROVAL 100.00% 1.75% - - - -
STRUCTURE WORKS 9.19% 0.16% - - - -
SSA-010 Structure Works 9.19% 0.16% 99.00 - 99.00 0.16
ARCHITECTURE WORKS 27.94% 0.49% - - - -
ASA-010 Architecture Works 27.94% 0.49% - - - -
MEPD WORKS 62.87% 1.10% - - - -
MSA-E20 Fire Alarm System 3.31% 0.06% - - - -
MSA-E10 Electrical System 14.34% 0.25% - - - -
MSA-E30 Structured Cable (IT) System 2.57% 0.05% - - - -
MSA-E40 AV System 5.15% 0.09% - - - -
MSA-M10 Plumbing & Drainage System 12.13% 0.21% - - - -
MSA-M30 Fire Fighting System 7.72% 0.14% - - - -
MSA-M40 HVAC System 14.71% 0.26% - - - -
MSA-E50 Security (Card Reader) System 2.94% 0.05% - - - -
PROCUREMENT 100% 35% - - - -
STRUCTURE MATERIAL 15.38% 5.38% - - - -
PRSM-010 Concrete 3.85% 1.35% - - - -
PRSM-020 Block Work 3.85% 1.35% 100.00 - 100.00 1.35
PRSM-030 Steel Works 3.85% 1.35% - - - -
PRSM-040 Concrete Screed 3.85% 1.35% - - - -
ARCHITECTURE MATERIAL 50% 18% - - - -
PRAM-010 Painting 3.85% 1.35% - - - -
PRAM-060 Double Glazed Windows (Aluminum) 3.85% 1.35% - - - -
PRAM-020 Plaster Board Ceiling & Accessories 3.85% 1.35% 100.00 - 100.00 1.35

Page 11 Planning Scheduling Department


Individual Weightage Factor Physical Progress % Physical Progress % Physical Progress % Total Factor
Activity ID Activity Name
Weightage Over-all (Up to Last Week) (Up to This Week) (Cumulative) Overall

PRAM-070 Timber Doors 3.85% 1.35% - - - -


PRAM-080 Timber Skirting 3.85% 1.35% - - - -
PRAM-090 Ironmongery 3.85% 1.35% - - - -
PRAM-100 Glass Wall 3.85% 1.35% - - - -
PRAM-110 Carpet Tiles 3.85% 1.35% 100.00 - 100.00 1.35
PRAM-120 Blind Control 3.85% 1.35% - - - -
PRAM-040 Gypsum Board & Accessorides for Partition Works 3.85% 1.35% 100.00 - 100.00 1.35
PRAM-050 Perforated Metal Suspended Ceiling System 3.85% 1.35% 100.00 - 100.00 1.35
PRAM-030 Sound Insulation Sheets 3.85% 1.35% - 100.00 100.00 1.35
PRAM-130 Degreasing agent to floors 3.85% 1.35% - - - -
MEPD MATERIAL 35% 12% - - - -
PRMM-E10 Electrical System Materials 3.85% 1.35% 20.00 80.00 100.00 1.35
PRMM-E30 Structured Cable (IT) System Materials 3.85% 1.35% - - - -
PRMM-E40 AV System Materials 3.85% 1.35% - - - -
PRMM-E50 Security (Card Reader) System Materials 3.85% 1.35% - - - -
PRMM-M40 HVAC System Materials 3.85% 1.35% 30.00 - 30.00 0.40
PRMM-E20 Fire Alarm System Materials 3.85% 1.35% - - - -
PRMM-M20 Sanitary Materials 3.85% 1.35% - - - -
PRMM-M10 Plumbing & Drainage System Materials 3.85% 1.35% 5.00 - 5.00 0.07
PRMM-M30 Fire Fighting System Materials 3.85% 1.35% 30.00 - 30.00 0.40

Page 12 Planning Scheduling Department


PROGRESS MEASUREMENT SYSTEM
Weightage Weightage Physical Physical
Physical
Room Area Progress % Progress % Total Factor
Activity ID Activity Name Factor Over- Factor Over- Progress %
Wise % (Up to Last (Up to This
(Cumulative)
Overall
all all Week) Week)

QATAR FOUNDATION -TEXAS (A&M) ACADEMIC BUILDING


FITT OUT WORKS 35% - - - 5.61
PHASE 1&2 21.29% - - - -
NEW BUILDING WORKS TO NE AND SW MEETING ROOMS 4.58% - - - -
DEMOLITION WORKS 0.09% - - - -
STIR-01 Demolition works 0.09% - 100.00 100.00 0.09
CONCRETE WORKS 1.59% - - - -
STIR-02 Structure Works 0.84% - 40.00 40.00 0.33
STIR-03 Steel Structure Works 0.37% - 15.00 15.00 0.06
STIR-04 Concrete Works 0.39% - - -
WET WORKS 0.27% - - - -
STIR-05 Block Works 0.21% - - - -
STIR-06 Screed Works 0.06% - - - -
FINISHING WORKS 0.97% - - - -
PROOFING WORKS 0.11% - - - -
STIR-0 Roofing Works 0.11% - - - -
WALL FINISHING 0.27% - - - -
STIR-0 Fixing Of Dry Wall Metal Stud Partitions 0.07% - - - -
STIR-0 Prepare Surface to Receive Paint 0.06% - - - -
STIR-0 Apply For primer Coat Paint 0.02% - - - -
STIR-1 External Painting Works 0.08% - - - -
STIR-1 Apply For 1st Coat Paint 0.02% - - - -
STIR-1 Apply Final Coat Paint 0.02% - - - -
SUSPENDED CEILINGS 0.26% - - - -
STIR-1 Fixing Of Suspended Ceiling Grid 0.15% - - - -
STIR-1 Fixing Of Ceiling Tiles 0.11% - - - -
FLOOR FINISHING 0.06% - - - -
STIR-1 Fixing Of Aluminum Channel To Receive Carpet 0.02% - - - -
STIR-1 Fixing Of Carpet 0.04% - - - -
CARPENTRY AND JOINERY 0.07% - - - -
STIR-1 Fixing Of Doors & Ironmongery 0.04% - - - -
STIR-1 Fixing Of skirting 0.04% - - - -
METAL & GLAZING WINDOWS 0.05% - - - -
STIR-1 Metal & Glazzing windows 0.05% - - - -
GLASS WORKS (WALLS) 0.06% - - - -
STIR-2 Fixing Of Wall Glass 0.06% - - - -
RECONFIGURING BLIND CONTROL 0.08% - - - -
STIR-2 Re configuring Blind Control Works 0.08% - - - -

Page 13 Planning Scheduling Department


Weightage Weightage Physical Physical
Physical
Room Area Progress % Progress % Total Factor
Activity ID Activity Name Factor Over- Factor Over- Progress %
Wise % (Up to Last (Up to This
(Cumulative)
Overall
all all Week) Week)

MEPD WORKS 1.65% - - - -


ELECTRICAL INSTALLATION WORKS 0.32% - - - -
STIR- Tray/Truncking,Conduiting & Box Fixing 0.10% - - - -
STIR- Cabling/Wiring/Earthing & Bonding 0.05% - - - -
STIR- Removal/Relocation of Existing Electrical Works 0.09% - 90.00 90.00 0.08
STIR- Wiring Accessories Installation & Wire Termin. 0.02% - - - -
STIR- Light Fitting Installation & Wire Termination 0.03% - - - -
STIR- DB/SMDB Works Including Final Termination 0.02% - - - -
STIR- Internal Testing & Commissioning 0.02% - - - -
HVAC (ENGINEERING INSTALLATION) 0.30% - - - -
STIR- Removal/Relocation of Existing HVAC Works 0.02% - 90.00 90.00 0.02
STIR- Ducting/ Piping 0.06% - - - -
STIR- Cabling/Wiring for HVAC Eqpt/Thermostat 0.03% - - - -
STIR- Installation/Adjustment of FCU,Thermostat 0.12% - - - -
STIR- Cable/Wire Connection to Eqpt/Thermostat 0.02% - - - -
STIR- Installation of Grills & Diffusers 0.02% - - - -
STIR- Internal Testing & Commissioning 0.02% - - - -
FIRE PROTECTION INSTALLATION WORKS 0.61% - - - -
STIR- Tray/Trunking, conduiting & Box Fixing for FA 0.12% - - - -
STIR- Removal/Relocation of Existing FA System 0.09% - 90.00 90.00 0.08
STIR- Removal/Relocation of Existing FF System 0.09% - - - -
STIR- Piping/Accessories for FF 0.20% - - - -
STIR- Cabling for FA System 0.03% - - - -
STIR- Installation of Sprinkler/Fire Extinguisher 0.03% - - - -
STIR- FA Devices Installation & Cable Termination 0.02% - - - -
STIR- Internal Testing & Commissioning for FF 0.01% - - - -
STIR- Internal Testing & Commissioning for FA System 0.02% - - - -
IT / AV / ELV SECURITY INSTALLATION WORKS 0.36% - - - -
STIR- Tray/Trunking, Conduiting & Box Fixing for IT/AV 0.12% - - - -
STIR- Cabling for IT/AV System 0.12% - - - -
STIR- Accessories/Racks for IT & AV System 0.09% - - - -
STIR- Internal Testing & Commissioning for IT/AV 0.02% - - - -
TESTING & COMMISSIONING 0.06% - - - -
STIR- Services Tie-Ins 0.06% - - - -
PHASE 2 11.77% - - - -
FIRST FLOOR 3.91% -
DEMOLITION WORKS 0.11% - - - -
PH2G-010 Demolition works 0.11% - 100.00 100.00 0.11
WET WORKS 0.16% - - -
PH2G-020 Prepare Surface to Receive Screed Works 0.07% - 69.84 69.84 0.05

Page 14 Planning Scheduling Department


Weightage Weightage Physical Physical
Physical
Room Area Progress % Progress % Total Factor
Activity ID Activity Name Factor Over- Factor Over- Progress %
Wise % (Up to Last (Up to This
(Cumulative)
Overall
all all Week) Week)

PH2G-030 Screed Works 0.08% - 42.00 42.00 0.04


FINISHING WORKS 0.62% - - -
WALL FINISHING 0.24% - - -
PH2G-040 Fixing Of Dry Wall Metal Stud Partitions 0.15% - 71.00 71.00 0.11
PH2G-050 Prepare Surface to Receive Paint 0.04% - 59.40 59.40 0.02
PH2G-060 Apply primer Coat Paint 0.02% - 42.00 42.00 0.01
PH2G-070 Applay For 1st Coat Paint 0.02% - 42.00 42.00 0.01
PH2G-080 Applay For Final Coat Paint 0.02% - 42.00 42.00 0.01
SUSPENDED CEILINGS 0.17% - - -
PH2G-090 Fixing Of Suspended Ceiling Grid 0.13% - 42.00 42.00 0.05
PH2G-100 Fixing Of Ceiling Tiles 0.04% - 42.00 42.00 0.02
FLOOR FINISHING 0.06% - - -
PH2G-110 Fixing Of Aluminum Channel To Receive Carpet 0.02% - 42.00 42.00 0.01
PH2G-120 Fixing Of Carpet 0.04% - 42.00 42.00 0.02
CARPENTRY AND JOINERY 0.07% - - -
PH2G-130 Fixing Of Doors & Ironmongery 0.04% - 42.00 42.00 0.02
PH2G-140 Fixing Of skirting 0.04% - 42.00 42.00 0.02
RECONFIGURING BLIND CONTROL 0.08% - - -
PH2G-150 Reconfiguring Blind Control Works 0.08% - - - -
MEPD WORKS 3.02% - - -
PLUMBING INSTALLATION WORKS 0.15% - - -
PH2G-P01 Removal/Relocation of Exisiting PL/DR/Air System 0.05% - 100.00 100.00 0.05
PH2G-P02 Piping/Accessories for PL/DR System 0.09% - 42.00 42.00 0.04
PH2G-P03 Testing & Commissioning 0.01% - 37.80 37.80 0.00
ELECTRICAL INSTALLATION WORKS 0.75% - - -
PH2G-E01 Removal/Relocation of Existing Electrical Works 0.12% - 100.00 100.00 0.12
PH2G-E02 Tray/Truncking,Conduiting & Box Fixing 0.37% - 82.60 82.60 0.31
PH2G-E03 Cabling/Wiring/Earthing & Bonding 0.12% - 53.60 53.60 0.07
PH2G-E04 Light Fitting Installation & Wire Termination 0.06% - 42.00 42.00 0.03
PH2G-E05 Wiring Accessories Installation & Wire Termin. 0.03% - 42.00 42.00 0.01
PH2G-E06 DB/SMDB Works Including Final Termination 0.02% - 33.60 33.60 0.01
PH2G-E07 Internal Testing & Commissioning 0.01% - - - -
HVAC (ENGINEERING INSTALLATION) 0.86% - - -
PH2G-H01 Removal/Relocation of Existing HVAC Works 0.12% - 98.84 98.84 0.12
PH2G-H02 Ducting/ Piping 0.30% - 47.80 47.80 0.14
PH2G-H04 Installation/Adjustment of FCU,Thermostat 0.25% - 42.00 42.00 0.10
PH2G-H03 Cabling/Wiring for HVAC Eqpt/Thermostat 0.03% - 42.00 42.00 0.01
PH2G-H05 Cable/Wire Connection to Eqpt/Thermostat 0.03% - 42.00 42.00 0.01
PH2G-H06 Installation of Grills & Diffusers 0.03% - 42.00 42.00 0.01
PH2G-H07 Internal Testing & Commissioning 0.10% - 42.00 42.00 0.04

Page 15 Planning Scheduling Department


Weightage Weightage Physical Physical
Physical
Room Area Progress % Progress % Total Factor
Activity ID Activity Name Factor Over- Factor Over- Progress %
Wise % (Up to Last (Up to This
(Cumulative)
Overall
all all Week) Week)

FIRE PROTECTION INSTALLATION WORKS 0.88% - - -


PH2G-F02 Tray/Trunking, conduiting & Box Fixing for FA 0.12% - 82.60 82.60 0.10
PH2G-F01 Removal/Relocation of Existing FA System 0.09% - 98.00 98.00 0.09
PH2G-F06 Removal/Relocation of Existing FF System 0.04% - 43.60 43.60 0.02
PH2G-F07 Piping/Accessories for FF 0.12% - 37.80 37.80 0.05
PH2G-F03 Cabling for FA System 0.04% - 42.00 42.00 0.02
PH2G-F08 Installation of Sprinkler/Fire Extinguisher 0.04% - 37.80 37.80 0.01
PH2G-F09 Internal Testing & Commissioning for FF 0.25% - 37.80 37.80 0.09
PH2G-F04 FA Devices Installation & Cable Termination 0.03% - 37.80 37.80 0.01
PH2G-F05 Internal Testing & Commissioning for FA System 0.15% - 37.80 37.80 0.06
IT / AV / ELV SECURITY INSTALLATION WORKS 0.32% - - -
PH2G-A01 Tray/Trunking, Conduit. & Box for IT/AV/Security 0.12% - 25.00 25.00 0.03
PH2G-A02 Cabling for IT/AV/Security System 0.12% - - - -
PH2G-A03 Accessories/Racks for IT/AV/Secuirty System 0.05% - - - -
PH2G-A04 Int. Testing & Comm. for IT/AV/Security System 0.02% - - - -
TESTING & COMMISSIONING 0.06% - - - -
PH2G-T01 Final Testing & Commissioning 0.06% - - - -
SECOND FLOOR ROOM 4.15% -
DEMOLITION WORKS 0.06% - - - -
PH2F-010 Demolition works 0.06% - 100.00 100.00 0.06
WET WORKS 0.16% - - -
PH2F-020 Prepare Surface to Receive Screed Works 0.07% - 100.00 100.00 0.07
PH2F-030 Screed Works 0.08% - - - -
FINISHING WORKS 1.18% - - -
WALL FINISHING 0.37% - - -
PH2F-040 Fixing Of Dry Wall Metal Stud Partitions 0.22% - 47.20 47.20 0.11
PH2F-050 Prepare Surface to Receive Paint 0.04% - 24.40 24.40 0.01
PH2F-070 Apply 1st Coat Paint 0.04% - - - -
PH2F-060 Apply primer Coat Paint 0.04% - - - -
PH2F-080 Apply Final Coat Paint 0.04% - - - -
SUSPENDED CEILINGS 0.49% - - - -
PH2F-090 Fixing Of Suspended Ceiling Grid 0.35% - - - -
PH2F-100 Fixing Of Ceiling Tiles 0.15% - - - -
FLOOR FINISHING 0.10% - - - -
PH2F-110 Fixing Of Aluminum Channel To Receive Carpet 0.02% - - - -
PH2F-120 Fixing Of Carpet 0.07% - - - -
CARPENTRY AND JOINERY 0.14% - - - -
PH2F-130 Fixing Of Doors & Ironmongery 0.07% - - - -
PH2F-140 Fixing Of skirting 0.06% - - - -
RECONFIGURING BLIND CONTROL 0.07% - - - -

Page 16 Planning Scheduling Department


Weightage Weightage Physical Physical
Physical
Room Area Progress % Progress % Total Factor
Activity ID Activity Name Factor Over- Factor Over- Progress %
Wise % (Up to Last (Up to This
(Cumulative)
Overall
all all Week) Week)

PH2F-150 Reconfiguring Blind Control Works 0.07% - - - -


MEPD WORKS 2.76% - - - -
PLUMBING INSTALLATION WORKS 0.12% - - - -
PH2F-P010Removal/Relocation of Exisiting PL/DR/Air System 0.02% - 90.00 90.00 0.02
PH2F-P020Piping/Accessories for PL/DR System 0.09% - 8.80 8.80 0.01
PH2F-P030Testing & Commissioning 0.01% - - - -
ELECTRICAL INSTALLATION WORKS 0.75% - - - -
PH2F-E010Removal/Relocation of Existing Electrical Works 0.06% - 96.08 96.08 0.06
PH2F-E020Tray/Truncking,Conduiting & Box Fixing 0.37% - 60.00 60.00 0.22
PH2F-E030Cabling/Wiring/Earthing & Bonding 0.12% - 45.60 45.60 0.06
PH2F-E040Light Fitting Installation & Wire Termination 0.06% - - - -
PH2F-E050Wiring Accessories Installation & Wire Termin. 0.03% - - - -
PH2F-E060DB/SMDB Works Including Final Termination 0.02% - - - -
PH2F-E070Internal Testing & Commissioning 0.07% - - - -
HVAC (ENGINEERING INSTALLATION) 1.06% - - - -
PH2F-H01 Removal/Relocation of Existing HVAC Works 0.12% - 95.00 95.00 0.12
PH2F-H02 Ducting/ Piping 0.30% - 10.00 10.00 0.03
PH2F-H03 Cabling/Wiring for HVAC Eqpt/Thermostat 0.03% - 11.20 11.20 0.00
PH2F-H04 Installation/Adjustment of FCU,Thermostat 0.25% - - - -
PH2F-H05 Cable/Wire Connection to Eqpt/Thermostat 0.03% - - - -
PH2F-H06 Installation of Grills & Diffusers 0.03% - - - -
PH2F-H07 Internal Testing & Commissioning 0.30% - - - -
FIRE PROTECTION INSTALLATION WORKS 0.49% - - - -
PH2F-F010Removal/Relocation of Existing FA System 0.04% - 95.00 95.00 0.04
PH2F-F060Removal/Relocation of Existing FF System 0.04% - 98.00 98.00 0.04
PH2F-F020Tray/Trunking, conduiting & Box Fixing for FA 0.12% - 38.80 38.80 0.05
PH2F-F070Piping/Accessories for FF 0.12% - 35.00 35.00 0.04
PH2F-F080Installation of Sprinkler/Fire Extinguisher 0.04% - - - -
PH2F-F030Cabling for FA System 0.04% - - - -
PH2F-F090Internal Testing & Commissioning for FF 0.03% - - - -
PH2F-F040FA Devices Installation & Cable Termination 0.03% - - - -
PH2F-F050Internal Testing & Commissioning for FA System 0.02% - - - -
IT / AV / ELV SECURITY INSTALLATION WORKS 0.29% - - - -
PH2F-A01 Tray/Trunking, Conduit. & Box for IT/AV/Security 0.12% - 25.00 25.00 0.03
PH2F-A02 Cabling for IT/AV/Security System 0.06% - - - -
PH2F-A03 Accessories/Racks for IT/AV/Secuirty System 0.07% - - - -
PH2F-A04 Int. Testing & Comm. for IT/AV/Security System 0.02% - - - -
TESTING & COMMISSIONING 0.06% - - - -
PH2F-T010Final Testing & Commissioning 0.06% - - - -
THIRD FLOOR ROOM 3.71% -

Page 17 Planning Scheduling Department


Weightage Weightage Physical Physical
Physical
Room Area Progress % Progress % Total Factor
Activity ID Activity Name Factor Over- Factor Over- Progress %
Wise % (Up to Last (Up to This
(Cumulative)
Overall
all all Week) Week)

DEMOLITION WORKS 0.06% - - -


PH2S-010 Demolition works 0.06% - - -
WET WORKS 0.04% - - -
PH2S-020 Prepare Surface to Receive Screed Works 0.01% - - -
PH2S-030 Screed Works 0.02% - - -
FINISHING WORKS 0.47% - - -
WALL FINISHING 0.19% - - -
PH2S-040 Fixing Of Dry Wall Metal Stud Partitions 0.11% - - -
PH2S-050 Prepare Surface to Receive Paint 0.04% - - -
PH2S-060 Apply primer Coat Paint 0.01% - - -
PH2S-070 Apply 1st Coat Paint 0.01% - - -
PH2S-080 Apply Final Coat Paint 0.01% - - -
SUSPENDED CEILINGS 0.19% - - -
PH2S-090 Fixing Of Suspended Ceiling Grid 0.15% - - -
PH2S-100 Fixing Of Ceiling Tiles 0.04% - - -
FLOOR FINISHING 0.02% - - -
PH2S-110 Fixing Of Aluminum Channel To Receive Carpet 0.01% - - -
PH2S-120 Fixing Of Carpet 0.01% - - -
CARPENTRY AND JOINERY 0.05% - - -
PH2S-130 Fixing Of Doors & Ironmongery 0.02% - - -
PH2S-140 Fixing Of skirting 0.02% - - -
RECONFIGURING BLIND CONTROL 0.02% - - -
PH2S-150 Reconfiguring Blind Control Works 0.02% - - -
MEPD WORKS 3.15% - - -
PLUMBING INSTALLATION WORKS 0.18% - - -
PH2S-P010Removal/Relocation of Exisiting PL/DR System 0.02% - - -
PH2S-P020Piping/Accessories for PL/DR 0.03% - - -
PH2S-P030Installation of Sink & Accessories 0.02% - - -
PH2S-P040Testing & Commissioning 0.10% - - -
ELECTRICAL INSTALLATION WORKS 0.61% - - -
PH2S-E010Removal/Relocation of Existing Electrical Works 0.04% - - -
PH2S-E020Tray/Truncking,Conduiting & Box Fixing 0.25% - - -
PH2S-E030Cabling/Wiring/Earthing & Bonding 0.06% - - -
PH2S-E040Light Fitting Installation & Wire Termination 0.06% - - -
PH2S-E050Wiring Accessories Installation & Wire Termin. 0.03% - - -
PH2S-E060DB/SMDB Works Including Final Termination 0.02% - - -
PH2S-E070Internal Testing & Commissioning 0.15% - - -
HVAC (ENGINEERING INSTALLATION) 1.43% - - -
PH2S-H01 Removal/Relocation of Existing HVAC Works 0.10% - - -
PH2S-H02 Ducting/ Piping 0.25% - - -

Page 18 Planning Scheduling Department


Weightage Weightage Physical Physical
Physical
Room Area Progress % Progress % Total Factor
Activity ID Activity Name Factor Over- Factor Over- Progress %
Wise % (Up to Last (Up to This
(Cumulative)
Overall
all all Week) Week)

PH2S-H04 Installation/Adjustment of FCU,Thermostat 0.99% - - -


PH2S-H03 Cabling/Wiring for HVAC Eqpt/Thermostat 0.03% - - -
PH2S-H05 Cable/Wire Connection to Eqpt/Thermostat 0.02% - - -
PH2S-H06 Installation of Grills & Diffusers 0.02% - - -
PH2S-H07 Internal Testing & Commissioning 0.02% - - -
FIRE PROTECTION INSTALLATION WORKS 0.58% - - -
PH2S-F010Removal/Relocation of Existing FA System 0.02% - - -
PH2S-F060Removal/Relocation of Existing FF System 0.09% - - -
PH2S-F020Tray/Trunking, conduiting & Box Fixing for FA 0.03% - - -
PH2S-F070Piping/Accessories for FF 0.06% - - -
PH2S-F030Cabling for FA System 0.03% - - -
PH2S-F040FA Devices Installation & Cable Termination 0.03% - - -
PH2S-F080Installation of Sprinkler/Fire Extinguisher 0.02% - - -
PH2S-F050Internal Testing & Commissioning for FA System 0.15% - - -
PH2S-F090Internal Testing & Commissioning for FF 0.15% - - -
IT / AV / ELV SECURITY INSTALLATION WORKS 0.31% - - -
PH2S-A01 Tray/Trunking, Conduit. & Box for IT/Security 0.15% - - -
PH2S-A02 Cabling for IT/Security System 0.06% - - -
PH2S-A03 Accessories/Racks for IT/Secuirty System 0.07% - - -
PH2S-A04 Int. Testing & Comm. for IT/Security System 0.02% - - -
TESTING & COMMISSIONING 0.04% - - -
PH2S-T010Final Testing & Commissioning 0.04% - - -
PHASE 1 4.49% - - - -
SECOND FLOOR 4.49% -
DEMOLITION WORKS 0.11% - - - -
PH1F-010 Demolition works 0.11% 100.00 100.00 0.11
WET WORKS 0.19% - - - -
PH1F-020 Prepare Surface to Receive Screed Works 0.11% 50.00 50.00 0.06
PH1F-030 Screed Works 0.07% - - - -
FINISHING WORKS 0.81% - - - -
WALL FINISHING 0.29% - - - -
PH1F-040 Fixing Of Dry Wall Metal Stud Partitions 0.17% 47.75 47.75 0.08
PH1F-050 Prepare Surface to Receive Paint 0.02% - 27.75 27.75 0.01
PH1F-060 Apply primer Coat Paint 0.04% - - - -
PH1F-070 Apply 1st Coat Paint 0.03% - - - -
PH1F-080 Apply Final Coat Paint 0.03% - - - -
SUSPENDED CEILINGS 0.20% - - - -
PH1F-090 Fixing Of Suspended Ceiling Grid 0.15% - - - -
PH1F-100 Fixing Of Ceiling Tiles 0.06% - - - -
FLOOR FINISHING 0.09% - - - -

Page 19 Planning Scheduling Department


Weightage Weightage Physical Physical
Physical
Room Area Progress % Progress % Total Factor
Activity ID Activity Name Factor Over- Factor Over- Progress %
Wise % (Up to Last (Up to This
(Cumulative)
Overall
all all Week) Week)

PH1F-110 Fixing Of Aluminum Channel To Receive Carpet 0.06% - - - -


PH1F-120 Fixing Of Carpet 0.04% - - - -
CARPENTRY AND JOINERY 0.15% - - - -
PH1F-130 Fixing Of Doors & Ironmongery 0.07% - - - -
PH1F-140 Fixing Of skirting 0.07% - - - -
RECONFIGURING BLIND CONTROL 0.07% - - - -
PH1F-150 Reconfiguring Blind Control Works 0.07% - - - -
MEPD WORKS 3.39% - - - -
ELECTRICAL INSTALLATION WORKS 1.62% - - - -
PH1F-E010Removal/Relocation of Existing Electrical Works 0.99% 97.75 97.75 0.97
PH1F-E020Tray/Truncking,Conduiting & Box Fixing 0.37% 63.75 63.75 0.24
PH1F-E030Cabling/Wiring/Earthing & Bonding 0.06% - 27.50 27.50 0.02
PH1F-E040Light Fitting Installation & Wire Termination 0.06% - - - -
PH1F-E050Wiring Accessories Installation & Wire Termin. 0.06% - - - -
PH1F-E060DB/SMDB Works Including Final Termination 0.06% - - - -
PH1F-E070Internal Testing & Commissioning 0.02% - - - -
HVAC (ENGINEERING INSTALLATION) 0.79% - - - -
PH1F-H01 Removal/Relocation of Existing HVAC Works 0.12% 95.50 95.50 0.12
PH1F-H02 Ducting/ Piping 0.37% 40.00 40.00 0.15
PH1F-H03 Cabling/Wiring for HVAC Eqpt/Thermostat 0.03% - 8.25 8.25 0.00
PH1F-H04 Installation/Adjustment of FCU 0.19% - - - -
PH1F-H05 Cable/Wire Connection to Eqpt/Thermostat 0.03% - - - -
PH1F-H06 Installation of Grills & Diffusers 0.03% - - - -
PH1F-H07 Internal Testing & Commissioning 0.02% - - - -
FIRE PROTECTION INSTALLATION WORKS 0.53% - - - -
PH1F-F010Removal/Relocation of Existing FA System 0.05% 79.25 79.25 0.04
PH1F-F020Removal/Relocation of Existing FF System 0.12% - 33.25 33.25 0.04
PH1F-F040Piping/Accessories for FF 0.12% - 13.75 13.75 0.02
PH1F-F030Tray/Trunking, conduiting & Box Fixing for FA 0.06% - 22.00 22.00 0.01
PH1F-F050Cabling for FA System 0.03% - - - -
PH1F-F060FA Devices Installation & Cable Termination 0.03% - - - -
PH1F-F070Installation of Sprinkler/Fire Extinguisher 0.06% - - - -
PH1F-F080Internal Testing & Commissioning for FA System 0.02% - - - -
PH1F-F090Internal Testing & Commissioning for FF 0.03% - - - -
IT / AV / ELV SECURITY INSTALLATION WORKS 0.40% - - - -
PH1F-A01 Tray/Trunking, Conduit. & Box for IT/AV/Security 0.19% - 42.00 42.00 0.08
PH1F-A02 Cabling for IT/AV/Security System 0.06% - - - -
PH1F-A03 Accessories/Racks for IT/AV/Secuirty System 0.12% - - - -
PH1F-A04 Int. Testing & Comm. for IT/AV/Security System 0.03% - - - -
TESTING & COMMISSIONING 0.04% - - - -

Page 20 Planning Scheduling Department


Weightage Weightage Physical Physical
Physical
Room Area Progress % Progress % Total Factor
Activity ID Activity Name Factor Over- Factor Over- Progress %
Wise % (Up to Last (Up to This
(Cumulative)
Overall
all all Week) Week)

PH1F-T010Final Testing & Commissioning 0.04% - - - -


TESTING & COMMISSIONING FOR PHASE 1&2 0.45% - - - -
PH1&2-T010Testing & Commissioning 0.45% - - - -
SECOND FLOOR ROOM-219 4.49% 55.00% ROOM - 219 - - -
DEMOLITION WORKS 0.11% 0.06% - - - -
PH1F-010 Demolition works 0.11% 0.06% 100.00 100.00 0.06
WET WORKS 0.19% 0.10% - - - -
PH1F-020 Prepare Surface to Receive Screed Works 0.11% 0.06% 50.00 50.00 0.03
PH1F-030 Screed Works 0.07% 0.04% - - - -
FINISHING WORKS 0.81% 0.44% - - - -
WALL FINISHING 0.29% 0.16% - - - -
PH1F-040 Fixing Of Dry Wall Metal Stud Partitions 0.17% 0.10% 50.00 50.00 0.05
PH1F-050 Prepare Surface to Receive Paint 0.02% 0.01% - 30.00 30.00 0.00
PH1F-060 Apply primer Coat Paint 0.04% 0.02% - - - -
PH1F-070 Apply 1st Coat Paint 0.03% 0.02% - - - -
PH1F-080 Apply Final Coat Paint 0.03% 0.02% - - - -
SUSPENDED CEILINGS 0.20% 0.11% - - - -
PH1F-090 Fixing Of Suspended Ceiling Grid 0.15% 0.08% - - - -
PH1F-100 Fixing Of Ceiling Tiles 0.06% 0.03% - - - -
FLOOR FINISHING 0.09% 0.05% - - - -
PH1F-110 Fixing Of Aluminum Channel To Receive Carpet 0.06% 0.03% - - - -
PH1F-120 Fixing Of Carpet 0.04% 0.02% - - - -
CARPENTRY AND JOINERY 0.15% 0.08% - - - -
PH1F-130 Fixing Of Doors & Ironmongery 0.07% 0.04% - - - -
PH1F-140 Fixing Of skirting 0.07% 0.04% - - - -
RECONFIGURING BLIND CONTROL 0.07% 0.04% - - - -
PH1F-150 Reconfiguring Blind Control Works 0.07% 0.04% - - - -
MEPD WORKS 3.39% 1.86% - - - -
ELECTRICAL INSTALLATION WORKS 1.62% 0.89% - - - -
PH1F-E010Removal/Relocation of Existing Electrical Works 0.99% 0.55% 100.00 100.00 0.55
PH1F-E020Tray/Truncking,Conduiting & Box Fixing 0.37% 0.20% 75.00 75.00 0.15
PH1F-E030Cabling/Wiring/Earthing & Bonding 0.06% 0.03% - 50.00 50.00 0.02
PH1F-E040Light Fitting Installation & Wire Termination 0.06% 0.03% - - - -
PH1F-E050Wiring Accessories Installation & Wire Termin. 0.06% 0.03% - - - -
PH1F-E060DB/SMDB Works Including Final Termination 0.06% 0.03% - - - -
PH1F-E070Internal Testing & Commissioning 0.02% 0.01% - - - -
HVAC (ENGINEERING INSTALLATION) 0.79% 0.44% - - - -
PH1F-H01 Removal/Relocation of Existing HVAC Works 0.12% 0.07% 100.00 100.00 0.07
PH1F-H02 Ducting/ Piping 0.37% 0.20% 40.00 40.00 0.08
PH1F-H03 Cabling/Wiring for HVAC Eqpt/Thermostat 0.03% 0.02% - 15.00 15.00 0.00

Page 21 Planning Scheduling Department


Weightage Weightage Physical Physical
Physical
Room Area Progress % Progress % Total Factor
Activity ID Activity Name Factor Over- Factor Over- Progress %
Wise % (Up to Last (Up to This
(Cumulative)
Overall
all all Week) Week)

PH1F-H04 Installation/Adjustment of FCU 0.19% 0.10% - - - -


PH1F-H05 Cable/Wire Connection to Eqpt/Thermostat 0.03% 0.02% - - - -
PH1F-H06 Installation of Grills & Diffusers 0.03% 0.02% - - - -
PH1F-H07 Internal Testing & Commissioning 0.02% 0.01% - - - -
FIRE PROTECTION INSTALLATION WORKS 0.53% 0.29% - - - -
PH1F-F010Removal/Relocation of Existing FA System 0.05% 0.03% 95.00 95.00 0.03
PH1F-F020Removal/Relocation of Existing FF System 0.12% 0.07% - 40.00 40.00 0.03
PH1F-F040Piping/Accessories for FF 0.12% 0.07% - 25.00 25.00 0.02
PH1F-F030Tray/Trunking, conduiting & Box Fixing for FA 0.06% 0.03% - 40.00 40.00 0.01
PH1F-F050Cabling for FA System 0.03% 0.02% - - - -
PH1F-F060FA Devices Installation & Cable Termination 0.03% 0.02% - - - -
PH1F-F070Installation of Sprinkler/Fire Extinguisher 0.06% 0.03% - - - -
PH1F-F080Internal Testing & Commissioning for FA System 0.02% 0.01% - - - -
PH1F-F090Internal Testing & Commissioning for FF 0.03% 0.02% - - - -
IT / AV / ELV SECURITY INSTALLATION WORKS 0.40% 0.22% - - - -
PH1F-A01 Tray/Trunking, Conduit. & Box for IT/AV/Security 0.19% 0.10% - 60.00 60.00 0.06
PH1F-A02 Cabling for IT/AV/Security System 0.06% 0.03% - - - -
PH1F-A03 Accessories/Racks for IT/AV/Secuirty System 0.12% 0.07% - - - -
PH1F-A04 Int. Testing & Comm. for IT/AV/Security System 0.03% 0.02% - - - -
TESTING & COMMISSIONING 0.04% 0.02% - - - -
PH1F-T010Final Testing & Commissioning 0.04% 0.02% - - - -
SECOND FLOOR ROOM-246 4.49% 45.00% ROOM - 246 - - -
DEMOLITION WORKS 0.11% 0.05% - - - -
PH1F-010 Demolition works 0.11% 0.05% 100.00 100.00 0.05
WET WORKS 0.19% 0.08% - - - -
PH1F-020 Prepare Surface to Receive Screed Works 0.11% 0.05% 50.00 50.00 0.03
PH1F-030 Screed Works 0.07% 0.03% - - - -
FINISHING WORKS 0.81% 0.36% - - - -
WALL FINISHING 0.29% 0.13% - - - -
PH1F-040 Fixing Of Dry Wall Metal Stud Partitions 0.17% 0.08% 45.00 45.00 0.04
PH1F-050 Prepare Surface to Receive Paint 0.02% 0.01% - 25.00 25.00 0.00
PH1F-060 Apply primer Coat Paint 0.04% 0.02% - - - -
PH1F-070 Apply 1st Coat Paint 0.03% 0.01% - - - -
PH1F-080 Apply Final Coat Paint 0.03% 0.01% - - - -
SUSPENDED CEILINGS 0.20% 0.09% - - - -
PH1F-090 Fixing Of Suspended Ceiling Grid 0.15% 0.07% - - - -
PH1F-100 Fixing Of Ceiling Tiles 0.06% 0.03% - - - -
FLOOR FINISHING 0.09% 0.04% - - - -
PH1F-110 Fixing Of Aluminum Channel To Receive Carpet 0.06% 0.03% - - - -
PH1F-120 Fixing Of Carpet 0.04% 0.02% - - - -

Page 22 Planning Scheduling Department


Weightage Weightage Physical Physical
Physical
Room Area Progress % Progress % Total Factor
Activity ID Activity Name Factor Over- Factor Over- Progress %
Wise % (Up to Last (Up to This
(Cumulative)
Overall
all all Week) Week)

CARPENTRY AND JOINERY 0.15% 0.07% - - - -


PH1F-130 Fixing Of Doors & Ironmongery 0.07% 0.03% - - - -
PH1F-140 Fixing Of skirting 0.07% 0.03% - - - -
RECONFIGURING BLIND CONTROL 0.07% 0.03% - - - -
PH1F-150 Reconfiguring Blind Control Works 0.07% 0.03% - - - -
MEPD WORKS 3.39% 1.53% - - - -
ELECTRICAL INSTALLATION WORKS 1.62% 0.73% - - - -
PH1F-E010Removal/Relocation of Existing Electrical Works 0.99% 0.45% 95.00 95.00 0.42
PH1F-E020Tray/Truncking,Conduiting & Box Fixing 0.37% 0.17% 50.00 50.00 0.08
PH1F-E030Cabling/Wiring/Earthing & Bonding 0.06% 0.03% - - - -
PH1F-E040Light Fitting Installation & Wire Termination 0.06% 0.03% - - - -
PH1F-E050Wiring Accessories Installation & Wire Termin. 0.06% 0.03% - - - -
PH1F-E060DB/SMDB Works Including Final Termination 0.06% 0.03% - - - -
PH1F-E070Internal Testing & Commissioning 0.02% 0.01% - - - -
HVAC (ENGINEERING INSTALLATION) 0.79% 0.36% - - - -
PH1F-H01 Removal/Relocation of Existing HVAC Works 0.12% 0.06% 90.00 90.00 0.05
PH1F-H02 Ducting/ Piping 0.37% 0.17% 40.00 40.00 0.07
PH1F-H03 Cabling/Wiring for HVAC Eqpt/Thermostat 0.03% 0.01% - - -
PH1F-H04 Installation/Adjustment of FCU 0.19% 0.08% - - - -
PH1F-H05 Cable/Wire Connection to Eqpt/Thermostat 0.03% 0.01% - - - -
PH1F-H06 Installation of Grills & Diffusers 0.03% 0.01% - - - -
PH1F-H07 Internal Testing & Commissioning 0.02% 0.01% - - - -
FIRE PROTECTION INSTALLATION WORKS 0.53% 0.24% - - - -
PH1F-F010Removal/Relocation of Existing FA System 0.05% 0.02% 60.00 60.00 0.01
PH1F-F020Removal/Relocation of Existing FF System 0.12% 0.06% - 25.00 25.00 0.01
PH1F-F040Piping/Accessories for FF 0.12% 0.06% - - - -
PH1F-F030Tray/Trunking, conduiting & Box Fixing for FA 0.06% 0.03% - - - -
PH1F-F050Cabling for FA System 0.03% 0.01% - - - -
PH1F-F060FA Devices Installation & Cable Termination 0.03% 0.01% - - - -
PH1F-F070Installation of Sprinkler/Fire Extinguisher 0.06% 0.03% - - - -
PH1F-F080Internal Testing & Commissioning for FA System 0.02% 0.01% - - - -
PH1F-F090Internal Testing & Commissioning for FF 0.03% 0.01% - - - -
IT / AV / ELV SECURITY INSTALLATION WORKS 0.40% 0.18% - - - -
PH1F-A01 Tray/Trunking, Conduit. & Box for IT/AV/Security 0.19% 0.08% - 20.00 20.00 0.02
PH1F-A02 Cabling for IT/AV/Security System 0.06% 0.03% - - - -
PH1F-A03 Accessories/Racks for IT/AV/Secuirty System 0.12% 0.06% - - - -
PH1F-A04 Int. Testing & Comm. for IT/AV/Security System 0.03% 0.01% - - - -
TESTING & COMMISSIONING 0.04% 0.02% - - - -
PH1F-T010Final Testing & Commissioning 0.04% 0.02% - - - -
TESTING & COMMISSIONING FOR PHASE 1&2 0.45% - - - -

Page 23 Planning Scheduling Department


Weightage Weightage Physical Physical
Physical
Room Area Progress % Progress % Total Factor
Activity ID Activity Name Factor Over- Factor Over- Progress %
Wise % (Up to Last (Up to This
(Cumulative)
Overall
all all Week) Week)

PH1&2-T010Testing & Commissioning 0.45% - - - -


PHASE 3&4 13.71% - - - -
PHASE 3 10.34% - - - -
THIRD FLOOR ROOM - 316 3.50% 36.00% 1.26% ROOM - 316 -
DEMOLITION WORKS 0.09% 0.03% - - - -
PH3S-010 Demolition works 0.09% 0.03% - - - -
WET WORKS 0.15% 0.06% - - - -
PH3S-020 Prepare Surface to Receive Screed Works 0.09% 0.03% - - - -
PH3S-030 Screed Works 0.06% 0.02% - - - -
FINISHING WORKS 0.70% 0.25% - - - -
WALL FINISHING 0.29% 0.10% - - - -
PH3S-040 Fixing Of Dry Wall Metal Stud Partitions 0.15% 0.05% - - - -
PH3S-050 Prepare Surface to Receive Paint 0.03% 0.01% - - - -
PH3S-060 Apply primer Coat Paint 0.08% 0.03% - - - -
PH3S-070 Apply 1ST Coat Paint 0.02% 0.01% - - - -
PH3S-080 Apply Final Coat Paint 0.02% 0.01% - - - -
SUSPENDED CEILINGS 0.22% 0.08% - - - -
PH3S-090 Fixing Of Suspended Ceiling Grid 0.17% 0.06% - - - -
PH3S-100 Fixing Of Ceiling Tiles 0.05% 0.02% - - - -
FLOOR FINISHING 0.06% 0.02% - - - -
PH3S-110 Fixing Of Aluminum Channel To Receive Carpet 0.03% 0.01% - - - -
PH3S-120 Fixing Of Carpet 0.03% 0.01% - - - -
CARPENTRY AND JOINERY 0.06% 0.02% - - - -
PH3S-130 Fixing Of Doors & Ironmongery 0.03% 0.01% - - - -
PH3S-140 Fixing Of skirting 0.03% 0.01% - - - -
RECONFIGURING BLIND CONTROL 0.07% 0.03% - - - -
PH3S-150 Reconfiguring Blind Control Works 0.07% 0.03% - - - -
MEPD WORKS 2.55% 0.92% - - - -
ELECTRICAL INSTALLATION WORKS 0.56% 0.20% - - - -
PH3S-E010Removal/Relocation of Existing Electrical Works 0.06% 0.02% - - - -
PH3S-E020Tray/Truncking,Conduiting & Box Fixing 0.19% 0.07% - - - -
PH3S-E030Cabling/Wiring/Earthing & Bonding 0.06% 0.02% - - - -
PH3S-E040Wiring Accessories Installation & Wire Termin. 0.03% 0.01% - - - -
PH3S-E050Light Fitting Installation & Wire Termination 0.05% 0.02% - - - -
PH3S-E060DB/SMDB Works Including Final Termination 0.02% 0.01% - - - -
PH3S-E070Internal Testing & Commissioning 0.15% 0.05% - - - -
HVAC (ENGINEERING INSTALLATION) 0.81% 0.29% - - - -
PH3S-H01 Removal/Relocation of Existing HVAC Works 0.12% 0.04% - - - -
PH3S-H02 Ducting/ Piping 0.37% 0.13% - - - -
PH3S-H03 Cabling/Wiring for HVAC Eqpt/Thermostat 0.03% 0.01% - - - -

Page 24 Planning Scheduling Department


Weightage Weightage Physical Physical
Physical
Room Area Progress % Progress % Total Factor
Activity ID Activity Name Factor Over- Factor Over- Progress %
Wise % (Up to Last (Up to This
(Cumulative)
Overall
all all Week) Week)

PH3S-H04 Installation/Adjustment of FCU 0.19% 0.07% - - - -


PH3S-H05 Cable/Wire Connection to Eqpt/Thermostat 0.03% 0.01% - - - -
PH3S-H06 Installation of Grills & Diffusers 0.03% 0.01% - - - -
PH3S-H07 Internal Testing & Commissioning 0.03% 0.01% - - - -
FIRE PROTECTION INSTALLATION WORKS 0.50% 0.18% - - - -
PH3S-F020Removal/Relocation of Existing FF System 0.12% 0.04% - - - -
PH3S-F010Removal/Relocation of Existing FA System 0.05% 0.02% - - - -
PH3S-F040Piping/Accessories for FF 0.06% 0.02% - - - -
PH3S-F030Tray/Trunking, conduiting & Box Fixing for FA 0.06% 0.02% - - - -
PH3S-F050Cabling for FA System 0.03% 0.01% - - - -
PH3S-F070Installation of Sprinkler/Fire Extinguisher 0.06% 0.02% - - - -
PH3S-F090Internal Testing & Commissioning for FF 0.03% 0.01% - - - -
PH3S-F060FA Devices Installation & Cable Termination 0.06% 0.02% - - - -
PH3S-F080Internal Testing & Commissioning for FA System 0.02% 0.01% - - - -
IT / AV / ELV SECURITY INSTALLATION WORKS 0.50% 0.18% - - - -
PH3S-A01 Tray/Trunking, Conduit. & Box for IT/Security 0.09% 0.03% - - - -
PH3S-A02 Cabling for IT/Security System 0.09% 0.03% - - - -
PH3S-A03 Accessories/Racks for IT/Secuirty System 0.06% 0.02% - - - -
PH3S-A04 Int. Testing & Comm. for IT/Security System 0.25% 0.09% - - - -
TESTING & COMMISSIONING 0.19% 0.07% - - - -
PH3S-T010Final Testing & Commissioning 0.19% 0.07% - - - -
THIRD FLOOR ROOM - 317 3.50% 36.00% 1.26% ROOM - 317 - -
DEMOLITION WORKS 0.09% 0.03% - - - -
PH3S-010 Demolition works 0.09% 0.03% - - - -
WET WORKS 0.15% 0.06% - - - -
PH3S-020 Prepare Surface to Receive Screed Works 0.09% 0.03% - - - -
PH3S-030 Screed Works 0.06% 0.02% - - - -
FINISHING WORKS 0.70% 0.25% - - - -
WALL FINISHING 0.29% 0.10% - - - -
PH3S-040 Fixing Of Dry Wall Metal Stud Partitions 0.15% 0.05% - - - -
PH3S-050 Prepare Surface to Receive Paint 0.03% 0.01% - - - -
PH3S-060 Apply primer Coat Paint 0.08% 0.03% - - - -
PH3S-070 Apply 1ST Coat Paint 0.02% 0.01% - - - -
PH3S-080 Apply Final Coat Paint 0.02% 0.01% - - - -
SUSPENDED CEILINGS 0.22% 0.08% - - - -
PH3S-090 Fixing Of Suspended Ceiling Grid 0.17% 0.06% - - - -
PH3S-100 Fixing Of Ceiling Tiles 0.05% 0.02% - - - -
FLOOR FINISHING 0.06% 0.02% - - - -
PH3S-110 Fixing Of Aluminum Channel To Receive Carpet 0.03% 0.01% - - - -
PH3S-120 Fixing Of Carpet 0.03% 0.01% - - - -

Page 25 Planning Scheduling Department


Weightage Weightage Physical Physical
Physical
Room Area Progress % Progress % Total Factor
Activity ID Activity Name Factor Over- Factor Over- Progress %
Wise % (Up to Last (Up to This
(Cumulative)
Overall
all all Week) Week)

CARPENTRY AND JOINERY 0.06% 0.02% - - - -


PH3S-130 Fixing Of Doors & Ironmongery 0.03% 0.01% - - - -
PH3S-140 Fixing Of skirting 0.03% 0.01% - - - -
RECONFIGURING BLIND CONTROL 0.07% 0.03% - - - -
PH3S-150 Reconfiguring Blind Control Works 0.07% 0.03% - - - -
MEPD WORKS 2.55% 0.92% - - - -
ELECTRICAL INSTALLATION WORKS 0.56% 0.20% - - - -
PH3S-E010Removal/Relocation of Existing Electrical Works 0.06% 0.02% - - - -
PH3S-E020Tray/Truncking,Conduiting & Box Fixing 0.19% 0.07% - - - -
PH3S-E030Cabling/Wiring/Earthing & Bonding 0.06% 0.02% - - - -
PH3S-E040Wiring Accessories Installation & Wire Termin. 0.03% 0.01% - - - -
PH3S-E050Light Fitting Installation & Wire Termination 0.05% 0.02% - - - -
PH3S-E060DB/SMDB Works Including Final Termination 0.02% 0.01% - - - -
PH3S-E070Internal Testing & Commissioning 0.15% 0.05% - - - -
HVAC (ENGINEERING INSTALLATION) 0.81% 0.29% - - - -
PH3S-H01 Removal/Relocation of Existing HVAC Works 0.12% 0.04% - - - -
PH3S-H02 Ducting/ Piping 0.37% 0.13% - - - -
PH3S-H03 Cabling/Wiring for HVAC Eqpt/Thermostat 0.03% 0.01% - - - -
PH3S-H04 Installation/Adjustment of FCU 0.19% 0.07% - - - -
PH3S-H05 Cable/Wire Connection to Eqpt/Thermostat 0.03% 0.01% - - - -
PH3S-H06 Installation of Grills & Diffusers 0.03% 0.01% - - - -
PH3S-H07 Internal Testing & Commissioning 0.03% 0.01% - - - -
FIRE PROTECTION INSTALLATION WORKS 0.50% 0.18% - - - -
PH3S-F020Removal/Relocation of Existing FF System 0.12% 0.04% - - - -
PH3S-F010Removal/Relocation of Existing FA System 0.05% 0.02% - - - -
PH3S-F040Piping/Accessories for FF 0.06% 0.02% - - - -
PH3S-F030Tray/Trunking, conduiting & Box Fixing for FA 0.06% 0.02% - - - -
PH3S-F050Cabling for FA System 0.03% 0.01% - - - -
PH3S-F070Installation of Sprinkler/Fire Extinguisher 0.06% 0.02% - - - -
PH3S-F090Internal Testing & Commissioning for FF 0.03% 0.01% - - - -
PH3S-F060FA Devices Installation & Cable Termination 0.06% 0.02% - - - -
PH3S-F080Internal Testing & Commissioning for FA System 0.02% 0.01% - - - -
IT / AV / ELV SECURITY INSTALLATION WORKS 0.50% 0.18% - - - -
PH3S-A01 Tray/Trunking, Conduit. & Box for IT/Security 0.09% 0.03% - - - -
PH3S-A02 Cabling for IT/Security System 0.09% 0.03% - - - -
PH3S-A03 Accessories/Racks for IT/Secuirty System 0.06% 0.02% - - - -
PH3S-A04 Int. Testing & Comm. for IT/Security System 0.25% 0.09% - - - -
TESTING & COMMISSIONING 0.19% 0.07% - - - -
PH3S-T010Final Testing & Commissioning 0.19% 0.07% - - - -
THIRD FLOOR ROOM - 328 LA Office 3.50% 28.00% 0.98% ROOM - 328 LA Office - -

Page 26 Planning Scheduling Department


Weightage Weightage Physical Physical
Physical
Room Area Progress % Progress % Total Factor
Activity ID Activity Name Factor Over- Factor Over- Progress %
Wise % (Up to Last (Up to This
(Cumulative)
Overall
all all Week) Week)

DEMOLITION WORKS 0.09% 0.03% - - - -


PH3S-010 Demolition works 0.09% 0.03% - - - -
WET WORKS 0.15% 0.04% - - - -
PH3S-020 Prepare Surface to Receive Screed Works 0.09% 0.03% - - - -
PH3S-030 Screed Works 0.06% 0.02% - - - -
FINISHING WORKS 0.70% 0.20% - - - -
WALL FINISHING 0.29% 0.08% - - - -
PH3S-040 Fixing Of Dry Wall Metal Stud Partitions 0.15% 0.04% - - - -
PH3S-050 Prepare Surface to Receive Paint 0.03% 0.01% - - - -
PH3S-060 Apply primer Coat Paint 0.08% 0.02% - - - -
PH3S-070 Apply 1ST Coat Paint 0.02% 0.01% - - - -
PH3S-080 Apply Final Coat Paint 0.02% 0.01% - - - -
SUSPENDED CEILINGS 0.22% 0.06% - - - -
PH3S-090 Fixing Of Suspended Ceiling Grid 0.17% 0.05% - - - -
PH3S-100 Fixing Of Ceiling Tiles 0.05% 0.01% - - - -
FLOOR FINISHING 0.06% 0.02% - - - -
PH3S-110 Fixing Of Aluminum Channel To Receive Carpet 0.03% 0.01% - - - -
PH3S-120 Fixing Of Carpet 0.03% 0.01% - - - -
CARPENTRY AND JOINERY 0.06% 0.02% - - - -
PH3S-130 Fixing Of Doors & Ironmongery 0.03% 0.01% - - - -
PH3S-140 Fixing Of skirting 0.03% 0.01% - - - -
RECONFIGURING BLIND CONTROL 0.07% 0.02% - - - -
PH3S-150 Reconfiguring Blind Control Works 0.07% 0.02% - - - -
MEPD WORKS 2.55% 0.71% - - - -
ELECTRICAL INSTALLATION WORKS 0.56% 0.16% - - - -
PH3S-E010Removal/Relocation of Existing Electrical Works 0.06% 0.02% - - - -
PH3S-E020Tray/Truncking,Conduiting & Box Fixing 0.19% 0.05% - - - -
PH3S-E030Cabling/Wiring/Earthing & Bonding 0.06% 0.02% - - - -
PH3S-E040Wiring Accessories Installation & Wire Termin. 0.03% 0.01% - - - -
PH3S-E050Light Fitting Installation & Wire Termination 0.05% 0.01% - - - -
PH3S-E060DB/SMDB Works Including Final Termination 0.02% 0.01% - - - -
PH3S-E070Internal Testing & Commissioning 0.15% 0.04% - - - -
HVAC (ENGINEERING INSTALLATION) 0.81% 0.23% - - - -
PH3S-H01 Removal/Relocation of Existing HVAC Works 0.12% 0.03% - - - -
PH3S-H02 Ducting/ Piping 0.37% 0.10% - - - -
PH3S-H03 Cabling/Wiring for HVAC Eqpt/Thermostat 0.03% 0.01% - - - -
PH3S-H04 Installation/Adjustment of FCU 0.19% 0.05% - - - -
PH3S-H05 Cable/Wire Connection to Eqpt/Thermostat 0.03% 0.01% - - - -
PH3S-H06 Installation of Grills & Diffusers 0.03% 0.01% - - - -
PH3S-H07 Internal Testing & Commissioning 0.03% 0.01% - - - -

Page 27 Planning Scheduling Department


Weightage Weightage Physical Physical
Physical
Room Area Progress % Progress % Total Factor
Activity ID Activity Name Factor Over- Factor Over- Progress %
Wise % (Up to Last (Up to This
(Cumulative)
Overall
all all Week) Week)

FIRE PROTECTION INSTALLATION WORKS 0.50% 0.14% - - - -


PH3S-F020Removal/Relocation of Existing FF System 0.12% 0.03% - - - -
PH3S-F010Removal/Relocation of Existing FA System 0.05% 0.01% - - - -
PH3S-F040Piping/Accessories for FF 0.06% 0.02% - - - -
PH3S-F030Tray/Trunking, conduiting & Box Fixing for FA 0.06% 0.02% - - - -
PH3S-F050Cabling for FA System 0.03% 0.01% - - - -
PH3S-F070Installation of Sprinkler/Fire Extinguisher 0.06% 0.02% - - - -
PH3S-F090Internal Testing & Commissioning for FF 0.03% 0.01% - - - -
PH3S-F060FA Devices Installation & Cable Termination 0.06% 0.02% - - - -
PH3S-F080Internal Testing & Commissioning for FA System 0.02% 0.01% - - - -
IT / AV / ELV SECURITY INSTALLATION WORKS 0.50% 0.14% - - - -
PH3S-A01 Tray/Trunking, Conduit. & Box for IT/Security 0.09% 0.03% - - - -
PH3S-A02 Cabling for IT/Security System 0.09% 0.03% - - - -
PH3S-A03 Accessories/Racks for IT/Secuirty System 0.06% 0.02% - - - -
PH3S-A04 Int. Testing & Comm. for IT/Security System 0.25% 0.07% - - - -
TESTING & COMMISSIONING 0.19% 0.05% - - - -
PH3S-T010Final Testing & Commissioning 0.19% 0.05% - - - -
FIRST FLOOR ROOM -133 3.83% 4.00% 0.15% ROOM - 133 - -
DEMOLITION WORKS 0.11% 0.004% - - - -
PH3G-010 Demolition works 0.11% 0.004% - - - -
WET WORKS 0.19% 0.007% - - - -
PH3G-020 Prepare Surface to Receive Screed Works 0.11% 0.004% - - - -
PH3G-030 Screed Works 0.07% 0.003% - - - -
FINISHING WORKS 0.71% 0.029% - - - -
WALL FINISHING 0.24% 0.010% - - - -
PH3G-040 Fixing Of Dry Wall Metal Stud Partitions 0.15% 0.006% - - - -
PH3G-050 Prepare Surface to Receive Paint 0.04% 0.001% - - - -
PH3G-060 Apply primer Coat Paint 0.02% 0.001% - - - -
PH3G-070 Apply 1ST Coat Paint 0.02% 0.001% - - - -
PH3G-080 Apply Final Coat Paint 0.02% 0.001% - - - -
SUSPENDED CEILINGS 0.22% 0.009% - - - -
PH3G-090 Fixing Of Suspended Ceiling Grid 0.15% 0.006% - - - -
PH3G-100 Fixing Of Ceiling Tiles 0.07% 0.003% - - - -
FLOOR FINISHING 0.07% 0.003% - - - -
PH3G-110 Fixing Of Aluminum Channel To Receive Carpet 0.04% 0.001% - - - -
PH3G-120 Fixing Of Carpet 0.04% 0.001% - - - -
CARPENTRY AND JOINERY 0.10% 0.004% - - - -
PH3G-130 Fixing Of Doors & Ironmongery 0.04% 0.001% - - - -
PH3G-140 Fixing Of skirting 0.06% 0.002% - - - -
RECONFIGURING BLIND CONTROL 0.08% 0.003% - - - -

Page 28 Planning Scheduling Department


Weightage Weightage Physical Physical
Physical
Room Area Progress % Progress % Total Factor
Activity ID Activity Name Factor Over- Factor Over- Progress %
Wise % (Up to Last (Up to This
(Cumulative)
Overall
all all Week) Week)

PH3G-150 Reconfiguring Blind Control Works 0.08% 0.003% - - - -


MEPD WORKS 2.82% 0.113% - - - -
PLUMBING INSTALLATION WORKS 0.24% 0.010% - - - -
PH3G-P01 Removal/Relocation of Exist. PL/DR/Air System 0.05% 0.002% - - - -
PH3G-P02 Piping/Accessories for PL/DR 0.06% 0.002% - - - -
PH3G-P03 Installation of Sink & Accessories 0.03% 0.001% - - - -
PH3G-P04 Testing & Commissioning 0.10% 0.004% - - - -
ELECTRICAL INSTALLATION WORKS 0.68% 0.027% - - - -
PH3G-E01 Removal/Relocation of Existing Electrical Works 0.12% 0.005% - - - -
PH3G-E02 Tray/Truncking,Conduiting & Box Fixing 0.19% 0.007% - - - -
PH3G-E03 Cabling/Wiring/Earthing & Bonding 0.09% 0.004% - - - -
PH3G-E05 Light Fitting Installation & Wire Termination 0.06% 0.002% - - - -
PH3G-E04 Wiring Accessories Installation & Wire Termin. 0.05% 0.002% - - - -
PH3G-E06 DB/SMDB Works Including Final Termination 0.02% 0.001% - - - -
PH3G-E07 Internal Testing & Commissioning 0.15% 0.006% - - - -
HVAC (ENGINEERING INSTALLATION) 1.02% 0.041% - - - -
PH3G-H01 Removal/Relocation of Existing HVAC Works 0.12% 0.005% - - - -
PH3G-H02 Ducting/ Piping 0.37% 0.015% - - - -
PH3G-H03 Cabling/Wiring for HVAC Eqpt/Thermostat 0.03% 0.001% - - - -
PH3G-H04 Installation/Adjustment of FCU 0.19% 0.007% - - - -
PH3G-H05 Cable/Wire Connection to Eqpt/Thermostat 0.03% 0.001% - - - -
PH3G-H06 Installation of Grills & Diffusers 0.03% 0.001% - - - -
PH3G-H07 Internal Testing & Commissioning 0.25% 0.010% - - - -
FIRE PROTECTION INSTALLATION WORKS 0.40% 0.016% - - - -
PH3G-F01 Removal/Relocation of Existing FA System 0.05% 0.002% - - - -
PH3G-F02 Removal/Relocation of Existing FF System 0.06% 0.002% - - - -
PH3G-F03 Tray/Trunking, conduiting & Box Fixing for FA 0.06% 0.002% - - - -
PH3G-F04 Piping/Accessories for FF 0.06% 0.002% - - - -
PH3G-F05 Cabling for FA System 0.03% 0.001% - - - -
PH3G-F07 Installation of Sprinkler/Fire Extinguisher 0.03% 0.001% - - - -
PH3G-F09 Internal Testing & Commissioning for FF 0.03% 0.001% - - - -
PH3G-F06 FA Devices Installation & Cable Termination 0.03% 0.001% - - - -
PH3G-F08 Internal Testing & Commissioning for FA System 0.04% 0.001% - - - -
IT / AV / ELV SECURITY INSTALLATION WORKS 0.42% 0.017% - - - -
PH3G-A01 Tray/Trunking, Conduit. & Box for IT/AV/Security 0.19% 0.007% - - - -
PH3G-A02 Cabling for IT/AV/Security System 0.14% 0.006% - - - -
PH3G-A03 Accessories/Racks for IT/AV/Secuirty System 0.06% 0.002% - - - -
PH3G-A04 Int. Testing & Comm. for IT/AV/Security System 0.03% 0.001% - - - -
TESTING & COMMISSIONING 0.06% 0.002% - - - -
PH3G-T01 Final Testing & Commissioning 0.06% 0.002% - - - -

Page 29 Planning Scheduling Department


Weightage Weightage Physical Physical
Physical
Room Area Progress % Progress % Total Factor
Activity ID Activity Name Factor Over- Factor Over- Progress %
Wise % (Up to Last (Up to This
(Cumulative)
Overall
all all Week) Week)

FIRST FLOOR ROOM -137 3.83% 2.00% 0.08% ROOM - 137 - -


DEMOLITION WORKS 0.11% 0.002% - - - -
PH3G-010 Demolition works 0.11% 0.002% - - - -
WET WORKS 0.19% 0.004% - - - -
PH3G-020 Prepare Surface to Receive Screed Works 0.11% 0.002% - - - -
PH3G-030 Screed Works 0.07% 0.001% - - - -
FINISHING WORKS 0.71% 0.014% - - - -
WALL FINISHING 0.24% 0.005% - - - -
PH3G-040 Fixing Of Dry Wall Metal Stud Partitions 0.15% 0.003% - - - -
PH3G-050 Prepare Surface to Receive Paint 0.04% 0.001% - - - -
PH3G-060 Apply primer Coat Paint 0.02% 0.000% - - - -
PH3G-070 Apply 1ST Coat Paint 0.02% 0.000% - - - -
PH3G-080 Apply Final Coat Paint 0.02% 0.000% - - - -
SUSPENDED CEILINGS 0.22% 0.004% - - - -
PH3G-090 Fixing Of Suspended Ceiling Grid 0.15% 0.003% - - - -
PH3G-100 Fixing Of Ceiling Tiles 0.07% 0.001% - - - -
FLOOR FINISHING 0.07% 0.001% - - - -
PH3G-110 Fixing Of Aluminum Channel To Receive Carpet 0.04% 0.001% - - - -
PH3G-120 Fixing Of Carpet 0.04% 0.001% - - - -
CARPENTRY AND JOINERY 0.10% 0.002% - - - -
PH3G-130 Fixing Of Doors & Ironmongery 0.04% 0.001% - - - -
PH3G-140 Fixing Of skirting 0.06% 0.001% - - - -
RECONFIGURING BLIND CONTROL 0.08% 0.002% - - - -
PH3G-150 Reconfiguring Blind Control Works 0.08% 0.002% - - - -
MEPD WORKS 2.82% 0.056% - - - -
PLUMBING INSTALLATION WORKS 0.24% 0.005% - - - -
PH3G-P01 Removal/Relocation of Exist. PL/DR/Air System 0.05% 0.001% - - - -
PH3G-P02 Piping/Accessories for PL/DR 0.06% 0.001% - - - -
PH3G-P03 Installation of Sink & Accessories 0.03% 0.001% - - - -
PH3G-P04 Testing & Commissioning 0.10% 0.002% - - - -
ELECTRICAL INSTALLATION WORKS 0.68% 0.014% - - - -
PH3G-E01 Removal/Relocation of Existing Electrical Works 0.12% 0.002% - - - -
PH3G-E02 Tray/Truncking,Conduiting & Box Fixing 0.19% 0.004% - - - -
PH3G-E03 Cabling/Wiring/Earthing & Bonding 0.09% 0.002% - - - -
PH3G-E05 Light Fitting Installation & Wire Termination 0.06% 0.001% - - - -
PH3G-E04 Wiring Accessories Installation & Wire Termin. 0.05% 0.001% - - - -
PH3G-E06 DB/SMDB Works Including Final Termination 0.02% 0.000% - - - -
PH3G-E07 Internal Testing & Commissioning 0.15% 0.003% - - - -
HVAC (ENGINEERING INSTALLATION) 1.02% 0.020% - - - -
PH3G-H01 Removal/Relocation of Existing HVAC Works 0.12% 0.002% - - - -

Page 30 Planning Scheduling Department


Weightage Weightage Physical Physical
Physical
Room Area Progress % Progress % Total Factor
Activity ID Activity Name Factor Over- Factor Over- Progress %
Wise % (Up to Last (Up to This
(Cumulative)
Overall
all all Week) Week)

PH3G-H02 Ducting/ Piping 0.37% 0.007% - - - -


PH3G-H03 Cabling/Wiring for HVAC Eqpt/Thermostat 0.03% 0.001% - - - -
PH3G-H04 Installation/Adjustment of FCU 0.19% 0.004% - - - -
PH3G-H05 Cable/Wire Connection to Eqpt/Thermostat 0.03% 0.001% - - - -
PH3G-H06 Installation of Grills & Diffusers 0.03% 0.001% - - - -
PH3G-H07 Internal Testing & Commissioning 0.25% 0.005% - - - -
FIRE PROTECTION INSTALLATION WORKS 0.40% 0.008% - - - -
PH3G-F01 Removal/Relocation of Existing FA System 0.05% 0.001% - - - -
PH3G-F02 Removal/Relocation of Existing FF System 0.06% 0.001% - - - -
PH3G-F03 Tray/Trunking, conduiting & Box Fixing for FA 0.06% 0.001% - - - -
PH3G-F04 Piping/Accessories for FF 0.06% 0.001% - - - -
PH3G-F05 Cabling for FA System 0.03% 0.001% - - - -
PH3G-F07 Installation of Sprinkler/Fire Extinguisher 0.03% 0.001% - - - -
PH3G-F09 Internal Testing & Commissioning for FF 0.03% 0.001% - - - -
PH3G-F06 FA Devices Installation & Cable Termination 0.03% 0.001% - - - -
PH3G-F08 Internal Testing & Commissioning for FA System 0.04% 0.001% - - - -
IT / AV / ELV SECURITY INSTALLATION WORKS 0.42% 0.008% - - - -
PH3G-A01 Tray/Trunking, Conduit. & Box for IT/AV/Security 0.19% 0.004% - - - -
PH3G-A02 Cabling for IT/AV/Security System 0.14% 0.003% - - - -
PH3G-A03 Accessories/Racks for IT/AV/Secuirty System 0.06% 0.001% - - - -
PH3G-A04 Int. Testing & Comm. for IT/AV/Security System 0.03% 0.001% - - - -
TESTING & COMMISSIONING 0.06% 0.001% - - - -
PH3G-T01 Final Testing & Commissioning 0.06% 0.001% - - - -
FIRST FLOOR ROOM -138 3.83% 27.00% 1.04% ROOM - 138 -
DEMOLITION WORKS 0.11% 0.03% - - - -
PH3G-010 Demolition works 0.11% 0.03% - - - -
WET WORKS 0.19% 0.05% - - - -
PH3G-020 Prepare Surface to Receive Screed Works 0.11% 0.03% - - - -
PH3G-030 Screed Works 0.07% 0.02% - - - -
FINISHING WORKS 0.71% 0.19% - - - -
WALL FINISHING 0.24% 0.07% - - - -
PH3G-040 Fixing Of Dry Wall Metal Stud Partitions 0.15% 0.04% - - - -
PH3G-050 Prepare Surface to Receive Paint 0.04% 0.01% - - - -
PH3G-060 Apply primer Coat Paint 0.02% 0.01% - - - -
PH3G-070 Apply 1ST Coat Paint 0.02% 0.01% - - - -
PH3G-080 Apply Final Coat Paint 0.02% 0.01% - - - -
SUSPENDED CEILINGS 0.22% 0.06% - - - -
PH3G-090 Fixing Of Suspended Ceiling Grid 0.15% 0.04% - - - -
PH3G-100 Fixing Of Ceiling Tiles 0.07% 0.02% - - - -
FLOOR FINISHING 0.07% 0.02% - - - -

Page 31 Planning Scheduling Department


Weightage Weightage Physical Physical
Physical
Room Area Progress % Progress % Total Factor
Activity ID Activity Name Factor Over- Factor Over- Progress %
Wise % (Up to Last (Up to This
(Cumulative)
Overall
all all Week) Week)

PH3G-110 Fixing Of Aluminum Channel To Receive Carpet 0.04% 0.01% - - - -


PH3G-120 Fixing Of Carpet 0.04% 0.01% - - - -
CARPENTRY AND JOINERY 0.10% 0.03% - - - -
PH3G-130 Fixing Of Doors & Ironmongery 0.04% 0.01% - - - -
PH3G-140 Fixing Of skirting 0.06% 0.02% - - - -
RECONFIGURING BLIND CONTROL 0.08% 0.02% - - - -
PH3G-150 Reconfiguring Blind Control Works 0.08% 0.02% - - - -
MEPD WORKS 2.82% 0.76% - - - -
PLUMBING INSTALLATION WORKS 0.24% 0.07% - - - -
PH3G-P01 Removal/Relocation of Exist. PL/DR/Air System 0.05% 0.01% - - - -
PH3G-P02 Piping/Accessories for PL/DR 0.06% 0.02% - - - -
PH3G-P03 Installation of Sink & Accessories 0.03% 0.01% - - - -
PH3G-P04 Testing & Commissioning 0.10% 0.03% - - - -
ELECTRICAL INSTALLATION WORKS 0.68% 0.18% - - - -
PH3G-E01 Removal/Relocation of Existing Electrical Works 0.12% 0.03% - - - -
PH3G-E02 Tray/Truncking,Conduiting & Box Fixing 0.19% 0.05% - - - -
PH3G-E03 Cabling/Wiring/Earthing & Bonding 0.09% 0.03% - - - -
PH3G-E05 Light Fitting Installation & Wire Termination 0.06% 0.02% - - - -
PH3G-E04 Wiring Accessories Installation & Wire Termin. 0.05% 0.01% - - - -
PH3G-E06 DB/SMDB Works Including Final Termination 0.02% 0.01% - - - -
PH3G-E07 Internal Testing & Commissioning 0.15% 0.04% - - - -
HVAC (ENGINEERING INSTALLATION) 1.02% 0.28% - - - -
PH3G-H01 Removal/Relocation of Existing HVAC Works 0.12% 0.03% - - - -
PH3G-H02 Ducting/ Piping 0.37% 0.10% - - - -
PH3G-H03 Cabling/Wiring for HVAC Eqpt/Thermostat 0.03% 0.01% - - - -
PH3G-H04 Installation/Adjustment of FCU 0.19% 0.05% - - - -
PH3G-H05 Cable/Wire Connection to Eqpt/Thermostat 0.03% 0.01% - - - -
PH3G-H06 Installation of Grills & Diffusers 0.03% 0.01% - - - -
PH3G-H07 Internal Testing & Commissioning 0.25% 0.07% - - - -
FIRE PROTECTION INSTALLATION WORKS 0.40% 0.11% - - - -
PH3G-F01 Removal/Relocation of Existing FA System 0.05% 0.01% - - - -
PH3G-F02 Removal/Relocation of Existing FF System 0.06% 0.02% - - - -
PH3G-F03 Tray/Trunking, conduiting & Box Fixing for FA 0.06% 0.02% - - - -
PH3G-F04 Piping/Accessories for FF 0.06% 0.02% - - - -
PH3G-F05 Cabling for FA System 0.03% 0.01% - - - -
PH3G-F07 Installation of Sprinkler/Fire Extinguisher 0.03% 0.01% - - - -
PH3G-F09 Internal Testing & Commissioning for FF 0.03% 0.01% - - - -
PH3G-F06 FA Devices Installation & Cable Termination 0.03% 0.01% - - - -
PH3G-F08 Internal Testing & Commissioning for FA System 0.04% 0.01% - - - -
IT / AV / ELV SECURITY INSTALLATION WORKS 0.42% 0.11% - - - -

Page 32 Planning Scheduling Department


Weightage Weightage Physical Physical
Physical
Room Area Progress % Progress % Total Factor
Activity ID Activity Name Factor Over- Factor Over- Progress %
Wise % (Up to Last (Up to This
(Cumulative)
Overall
all all Week) Week)

PH3G-A01 Tray/Trunking, Conduit. & Box for IT/AV/Security 0.19% 0.05% - - - -


PH3G-A02 Cabling for IT/AV/Security System 0.14% 0.04% - - - -
PH3G-A03 Accessories/Racks for IT/AV/Secuirty System 0.06% 0.02% - - - -
PH3G-A04 Int. Testing & Comm. for IT/AV/Security System 0.03% 0.01% - - - -
TESTING & COMMISSIONING 0.06% 0.02% - - - -
PH3G-T01 Final Testing & Commissioning 0.06% 0.02% - - - -
FIRST FLOOR ROOM -139 3.83% 34.00% 1.30% ROOM - 139 #REF! -
DEMOLITION WORKS 0.11% 0.04% - - - -
PH3G-010 Demolition works 0.11% 0.04% - - - -
WET WORKS 0.19% 0.06% - - - -
PH3G-020 Prepare Surface to Receive Screed Works 0.11% 0.04% - - - -
PH3G-030 Screed Works 0.07% 0.03% - - - -
FINISHING WORKS 0.71% 0.24% - - - -
WALL FINISHING 0.24% 0.08% - - - -
PH3G-040 Fixing Of Dry Wall Metal Stud Partitions 0.15% 0.05% - - - -
PH3G-050 Prepare Surface to Receive Paint 0.04% 0.01% - - - -
PH3G-060 Apply primer Coat Paint 0.02% 0.01% - - - -
PH3G-070 Apply 1ST Coat Paint 0.02% 0.01% - - - -
PH3G-080 Apply Final Coat Paint 0.02% 0.01% - - - -
SUSPENDED CEILINGS 0.22% 0.08% - - - -
PH3G-090 Fixing Of Suspended Ceiling Grid 0.15% 0.05% - - - -
PH3G-100 Fixing Of Ceiling Tiles 0.07% 0.03% - - - -
FLOOR FINISHING 0.07% 0.03% - - - -
PH3G-110 Fixing Of Aluminum Channel To Receive Carpet 0.04% 0.01% - - - -
PH3G-120 Fixing Of Carpet 0.04% 0.01% - - - -
CARPENTRY AND JOINERY 0.10% 0.03% - - - -
PH3G-130 Fixing Of Doors & Ironmongery 0.04% 0.01% - - - -
PH3G-140 Fixing Of skirting 0.06% 0.02% - - - -
RECONFIGURING BLIND CONTROL 0.08% 0.03% - - - -
PH3G-150 Reconfiguring Blind Control Works 0.08% 0.03% - - - -
MEPD WORKS 2.82% 0.96% - - - -
PLUMBING INSTALLATION WORKS 0.24% 0.08% - - - -
PH3G-P01 Removal/Relocation of Exist. PL/DR/Air System 0.05% 0.02% - - - -
PH3G-P02 Piping/Accessories for PL/DR 0.06% 0.02% - - - -
PH3G-P03 Installation of Sink & Accessories 0.03% 0.01% - - - -
PH3G-P04 Testing & Commissioning 0.10% 0.03% - - - -
ELECTRICAL INSTALLATION WORKS 0.68% 0.23% - - - -
PH3G-E01 Removal/Relocation of Existing Electrical Works 0.12% 0.04% - - - -
PH3G-E02 Tray/Truncking,Conduiting & Box Fixing 0.19% 0.06% - - - -
PH3G-E03 Cabling/Wiring/Earthing & Bonding 0.09% 0.03% - - - -

Page 33 Planning Scheduling Department


Weightage Weightage Physical Physical
Physical
Room Area Progress % Progress % Total Factor
Activity ID Activity Name Factor Over- Factor Over- Progress %
Wise % (Up to Last (Up to This
(Cumulative)
Overall
all all Week) Week)

PH3G-E05 Light Fitting Installation & Wire Termination 0.06% 0.02% - - - -


PH3G-E04 Wiring Accessories Installation & Wire Termin. 0.05% 0.02% - - - -
PH3G-E06 DB/SMDB Works Including Final Termination 0.02% 0.01% - - - -
PH3G-E07 Internal Testing & Commissioning 0.15% 0.05% - - - -
HVAC (ENGINEERING INSTALLATION) 1.02% 0.35% - - - -
PH3G-H01 Removal/Relocation of Existing HVAC Works 0.12% 0.04% - - - -
PH3G-H02 Ducting/ Piping 0.37% 0.13% - - - -
PH3G-H03 Cabling/Wiring for HVAC Eqpt/Thermostat 0.03% 0.01% - - - -
PH3G-H04 Installation/Adjustment of FCU 0.19% 0.06% - - - -
PH3G-H05 Cable/Wire Connection to Eqpt/Thermostat 0.03% 0.01% - - - -
PH3G-H06 Installation of Grills & Diffusers 0.03% 0.01% - - - -
PH3G-H07 Internal Testing & Commissioning 0.25% 0.08% - - - -
FIRE PROTECTION INSTALLATION WORKS 0.40% 0.13% - - - -
PH3G-F01 Removal/Relocation of Existing FA System 0.05% 0.02% - - - -
PH3G-F02 Removal/Relocation of Existing FF System 0.06% 0.02% - - - -
PH3G-F03 Tray/Trunking, conduiting & Box Fixing for FA 0.06% 0.02% - - - -
PH3G-F04 Piping/Accessories for FF 0.06% 0.02% - - - -
PH3G-F05 Cabling for FA System 0.03% 0.01% - - - -
PH3G-F07 Installation of Sprinkler/Fire Extinguisher 0.03% 0.01% - - - -
PH3G-F09 Internal Testing & Commissioning for FF 0.03% 0.01% - - - -
PH3G-F06 FA Devices Installation & Cable Termination 0.03% 0.01% - - - -
PH3G-F08 Internal Testing & Commissioning for FA System 0.04% 0.01% - - - -
IT / AV / ELV SECURITY INSTALLATION WORKS 0.42% 0.14% - - - -
PH3G-A01 Tray/Trunking, Conduit. & Box for IT/AV/Security 0.19% 0.06% - - - -
PH3G-A02 Cabling for IT/AV/Security System 0.14% 0.05% - - - -
PH3G-A03 Accessories/Racks for IT/AV/Secuirty System 0.06% 0.02% - - - -
PH3G-A04 Int. Testing & Comm. for IT/AV/Security System 0.03% 0.01% - - - -
TESTING & COMMISSIONING 0.06% 0.02% - - - -
PH3G-T01 Final Testing & Commissioning 0.06% 0.02% - - - -
FIRST FLOOR ROOM -148 3.83% 32.00% 1.23% ROOM - 148 -
DEMOLITION WORKS 0.11% 0.04% - - - -
PH3G-010 Demolition works 0.11% 0.04% - - - -
WET WORKS 0.19% 0.06% - - - -
PH3G-020 Prepare Surface to Receive Screed Works 0.11% 0.04% - - - -
PH3G-030 Screed Works 0.07% 0.02% - - - -
FINISHING WORKS 0.71% 0.23% - - - -
WALL FINISHING 0.24% 0.08% - - - -
PH3G-040 Fixing Of Dry Wall Metal Stud Partitions 0.15% 0.05% - - - -
PH3G-050 Prepare Surface to Receive Paint 0.04% 0.01% - - - -
PH3G-060 Apply primer Coat Paint 0.02% 0.01% - - - -

Page 34 Planning Scheduling Department


Weightage Weightage Physical Physical
Physical
Room Area Progress % Progress % Total Factor
Activity ID Activity Name Factor Over- Factor Over- Progress %
Wise % (Up to Last (Up to This
(Cumulative)
Overall
all all Week) Week)

PH3G-070 Apply 1ST Coat Paint 0.02% 0.01% - - - -


PH3G-080 Apply Final Coat Paint 0.02% 0.01% - - - -
SUSPENDED CEILINGS 0.22% 0.07% - - - -
PH3G-090 Fixing Of Suspended Ceiling Grid 0.15% 0.05% - - - -
PH3G-100 Fixing Of Ceiling Tiles 0.07% 0.02% - - - -
FLOOR FINISHING 0.07% 0.02% - - - -
PH3G-110 Fixing Of Aluminum Channel To Receive Carpet 0.04% 0.01% - - - -
PH3G-120 Fixing Of Carpet 0.04% 0.01% - - - -
CARPENTRY AND JOINERY 0.10% 0.03% - - - -
PH3G-130 Fixing Of Doors & Ironmongery 0.04% 0.01% - - - -
PH3G-140 Fixing Of skirting 0.06% 0.02% - - - -
RECONFIGURING BLIND CONTROL 0.08% 0.02% - - - -
PH3G-150 Reconfiguring Blind Control Works 0.08% 0.02% - - - -
MEPD WORKS 2.82% 0.90% - - - -
PLUMBING INSTALLATION WORKS 0.24% 0.08% - - - -
PH3G-P01 Removal/Relocation of Exist. PL/DR/Air System 0.05% 0.02% - - - -
PH3G-P02 Piping/Accessories for PL/DR 0.06% 0.02% - - - -
PH3G-P03 Installation of Sink & Accessories 0.03% 0.01% - - - -
PH3G-P04 Testing & Commissioning 0.10% 0.03% - - - -
ELECTRICAL INSTALLATION WORKS 0.68% 0.22% - - - -
PH3G-E01 Removal/Relocation of Existing Electrical Works 0.12% 0.04% - - - -
PH3G-E02 Tray/Truncking,Conduiting & Box Fixing 0.19% 0.06% - - - -
PH3G-E03 Cabling/Wiring/Earthing & Bonding 0.09% 0.03% - - - -
PH3G-E05 Light Fitting Installation & Wire Termination 0.06% 0.02% - - - -
PH3G-E04 Wiring Accessories Installation & Wire Termin. 0.05% 0.02% - - - -
PH3G-E06 DB/SMDB Works Including Final Termination 0.02% 0.01% - - - -
PH3G-E07 Internal Testing & Commissioning 0.15% 0.05% - - - -
HVAC (ENGINEERING INSTALLATION) 1.02% 0.33% - - - -
PH3G-H01 Removal/Relocation of Existing HVAC Works 0.12% 0.04% - - - -
PH3G-H02 Ducting/ Piping 0.37% 0.12% - - - -
PH3G-H03 Cabling/Wiring for HVAC Eqpt/Thermostat 0.03% 0.01% - - - -
PH3G-H04 Installation/Adjustment of FCU 0.19% 0.06% - - - -
PH3G-H05 Cable/Wire Connection to Eqpt/Thermostat 0.03% 0.01% - - - -
PH3G-H06 Installation of Grills & Diffusers 0.03% 0.01% - - - -
PH3G-H07 Internal Testing & Commissioning 0.25% 0.08% - - - -
FIRE PROTECTION INSTALLATION WORKS 0.40% 0.13% - - - -
PH3G-F01 Removal/Relocation of Existing FA System 0.05% 0.02% - - - -
PH3G-F02 Removal/Relocation of Existing FF System 0.06% 0.02% - - - -
PH3G-F03 Tray/Trunking, conduiting & Box Fixing for FA 0.06% 0.02% - - - -
PH3G-F04 Piping/Accessories for FF 0.06% 0.02% - - - -

Page 35 Planning Scheduling Department


Weightage Weightage Physical Physical
Physical
Room Area Progress % Progress % Total Factor
Activity ID Activity Name Factor Over- Factor Over- Progress %
Wise % (Up to Last (Up to This
(Cumulative)
Overall
all all Week) Week)

PH3G-F05 Cabling for FA System 0.03% 0.01% - - - -


PH3G-F07 Installation of Sprinkler/Fire Extinguisher 0.03% 0.01% - - - -
PH3G-F09 Internal Testing & Commissioning for FF 0.03% 0.01% - - - -
PH3G-F06 FA Devices Installation & Cable Termination 0.03% 0.01% - - - -
PH3G-F08 Internal Testing & Commissioning for FA System 0.04% 0.01% - - - -
IT / AV / ELV SECURITY INSTALLATION WORKS 0.42% 0.13% - - - -
PH3G-A01 Tray/Trunking, Conduit. & Box for IT/AV/Security 0.19% 0.06% - - - -
PH3G-A02 Cabling for IT/AV/Security System 0.14% 0.04% - - - -
PH3G-A03 Accessories/Racks for IT/AV/Secuirty System 0.06% 0.02% - - - -
PH3G-A04 Int. Testing & Comm. for IT/AV/Security System 0.03% 0.01% - - - -
TESTING & COMMISSIONING 0.06% 0.02% - - - -
PH3G-T01 Final Testing & Commissioning 0.06% 0.02% - - - -
LOWER FLOOR ROOM-04 3.01% 10.00% 0.30% ROOM - 04 -
DEMOLITION WORKS 0.11% 0.011% - - - -
PH3L-010 Demolition works 0.11% 0.01% - - - -
WET WORKS 0.33% 0.033% - - - -
PH3L-015 Degreasing agent to floors 0.15% 0.01% - - - -
PH3L-020 Prepare Surface to Receive Screed Works 0.10% 0.01% - - - -
PH3L-030 Screed Works 0.08% 0.01% - - - -
FINISHING WORKS 0.75% 0.075% - - - -
WALL FINISHING 0.28% 0.03% - - - -
PH3L-040 Fixing Of Dry Wall Metal Stud Partitions 0.15% 0.02% - - - -
PH3L-050 Prepare Surface to Receive Paint 0.06% 0.01% - - - -
PH3L-060 Apply primer Coat Paint 0.02% 0.00% - - - -
PH3L-070 Apply 1ST Coat Paint 0.03% 0.00% - - - -
PH3L-080 Apply Final Coat Paint 0.03% 0.00% - - - -
SUSPENDED CEILINGS 0.22% 0.02% - - - -
PH3L-090 Fixing Of Suspended Ceiling Grid 0.15% 0.01% - - - -
PH3L-100 Fixing Of Ceiling Tiles 0.07% 0.01% - - - -
FLOOR FINISHING 0.09% 0.01% - - - -
PH3L-110 Fixing Of Aluminum Channel To Receive Carpet 0.06% 0.01% - - - -
PH3L-120 Fixing Of Carpet 0.04% 0.00% - - - -
CARPENTRY AND JOINERY 0.07% 0.01% - - - -
PH3L-130 Fixing Of Doors & Ironmongery 0.04% 0.00% - - - -
PH3L-140 Fixing Of skirting 0.04% 0.00% - - - -
RECONFIGURING BLIND CONTROL 0.07% 0.01% - - - -
PH3L-150 Reconfiguring Blind Control Works 0.07% 0.01% - - - -
MEPD WORKS 1.82% 0.1815% - - - -
PLUMBING INSTALLATION WORKS 0.03% 0.003% - - - -
PH3L-P010Removal/Relocation of Exist. PL/DR/Air System 0.03% 0.003% - - - -

Page 36 Planning Scheduling Department


Weightage Weightage Physical Physical
Physical
Room Area Progress % Progress % Total Factor
Activity ID Activity Name Factor Over- Factor Over- Progress %
Wise % (Up to Last (Up to This
(Cumulative)
Overall
all all Week) Week)

ELECTRICAL INSTALLATION WORKS 0.38% 0.038% - - - -


PH3L-E010Removal/Relocation of Existing Electrical Works 0.06% 0.006% - - - -
PH3L-E020Tray/Truncking,Conduiting & Box Fixing 0.12% 0.012% - - - -
PH3L-E030Cabling/Wiring/Earthing & Bonding 0.06% 0.006% - - - -
PH3L-E050Light Fitting Installation & Wire Termination 0.05% 0.005% - - - -
PH3L-E040Wiring Accessories Installation & Wire Termin. 0.05% 0.005% - - - -
PH3L-E060DB/SMDB Works Including Final Termination 0.02% 0.002% - - - -
PH3L-E070Internal Testing & Commissioning 0.02% 0.002% - - - -
HVAC (ENGINEERING INSTALLATION) 0.57% 0.057% - - - -
PH3L-H01 Removal/Relocation of Existing HVAC Works 0.07% 0.007% - - - -
PH3L-H02 Ducting/ Piping 0.25% 0.025% - - - -
PH3L-H03 Cabling/Wiring for HVAC Eqpt/Thermostat 0.03% 0.003% - - - -
PH3L-H04 Installation/Adjustment of FCU 0.12% 0.012% - - - -
PH3L-H05 Cable/Wire Connection to Eqpt/Thermostat 0.03% 0.003% - - - -
PH3L-H06 Installation of Grills & Diffusers 0.03% 0.003% - - - -
PH3L-H07 Internal Testing & Commissioning 0.03% 0.003% - - - -
FIRE PROTECTION INSTALLATION WORKS 0.35% 0.035% - - - -
PH3L-F010Removal/Relocation of Existing FA System 0.04% 0.004% - - - -
PH3L-F020Removal/Relocation of Existing FF System 0.05% 0.005% - - - -
PH3L-F040Piping/Accessories for FF 0.06% 0.006% - - - -
PH3L-F030Tray/Trunking, conduiting & Box Fixing for FA 0.06% 0.006% - - - -
PH3L-F050Cabling for FA System 0.03% 0.003% - - - -
PH3L-F070Installation of Sprinkler/Fire Extinguisher 0.03% 0.003% - - - -
PH3L-F090Internal Testing & Commissioning for FF 0.03% 0.003% - - - -
PH3L-F060FA Devices Installation & Cable Termination 0.03% 0.003% - - - -
PH3L-F080Internal Testing & Commissioning for FA System 0.02% 0.002% - - - -
IT / AV / ELV SECURITY INSTALLATION WORKS 0.42% 0.042% - - - -
PH3L-A010Tray/Trunking, Conduit. & Box for IT/AV/Security 0.00% 0.000% - - - -
PH3L-A020Cabling for IT/AV/Security System 0.11% 0.011% - - - -
PH3L-A030Accessories/Racks for IT/AV/Secuirty System 0.06% 0.006% - - - -
PH3L-A040Int. Testing & Comm. for IT/AV/Security System 0.25% 0.025% - - - -
TESTING & COMMISSIONING 0.06% 0.006% - - - -
PH3L-T010Final Testing & Commissioning 0.06% 0.006% - - - -
LOWER FLOOR ROOM-36 3.01% 35.00% 1.05% ROOM - 36 -
DEMOLITION WORKS 0.11% 0.04% - - - -
PH3L-010 Demolition works 0.11% 0.04% - - - -
WET WORKS 0.33% 0.12% - - - -
PH3L-015 Degreasing agent to floors 0.15% 0.05% - - - -
PH3L-020 Prepare Surface to Receive Screed Works 0.10% 0.03% - - - -
PH3L-030 Screed Works 0.08% 0.03% - - - -

Page 37 Planning Scheduling Department


Weightage Weightage Physical Physical
Physical
Room Area Progress % Progress % Total Factor
Activity ID Activity Name Factor Over- Factor Over- Progress %
Wise % (Up to Last (Up to This
(Cumulative)
Overall
all all Week) Week)

FINISHING WORKS 0.75% 0.26% - - - -


WALL FINISHING 0.28% 0.10% - - - -
PH3L-040 Fixing Of Dry Wall Metal Stud Partitions 0.15% 0.05% - - - -
PH3L-050 Prepare Surface to Receive Paint 0.06% 0.02% - - - -
PH3L-060 Apply primer Coat Paint 0.02% 0.01% - - - -
PH3L-070 Apply 1ST Coat Paint 0.03% 0.01% - - - -
PH3L-080 Apply Final Coat Paint 0.03% 0.01% - - - -
SUSPENDED CEILINGS 0.22% 0.08% - - - -
PH3L-090 Fixing Of Suspended Ceiling Grid 0.15% 0.05% - - - -
PH3L-100 Fixing Of Ceiling Tiles 0.07% 0.03% - - - -
FLOOR FINISHING 0.09% 0.03% - - - -
PH3L-110 Fixing Of Aluminum Channel To Receive Carpet 0.06% 0.02% - - - -
PH3L-120 Fixing Of Carpet 0.04% 0.01% - - - -
CARPENTRY AND JOINERY 0.07% 0.03% - - - -
PH3L-130 Fixing Of Doors & Ironmongery 0.04% 0.01% - - - -
PH3L-140 Fixing Of skirting 0.04% 0.01% - - - -
RECONFIGURING BLIND CONTROL 0.07% 0.03% - - - -
PH3L-150 Reconfiguring Blind Control Works 0.07% 0.03% - - - -
MEPD WORKS 1.82% 0.64% - - - -
PLUMBING INSTALLATION WORKS 0.03% 0.01% - - - -
PH3L-P010Removal/Relocation of Exist. PL/DR/Air System 0.03% 0.01% - - - -
ELECTRICAL INSTALLATION WORKS 0.38% 0.13% - - - -
PH3L-E010Removal/Relocation of Existing Electrical Works 0.06% 0.02% - - - -
PH3L-E020Tray/Truncking,Conduiting & Box Fixing 0.12% 0.04% - - - -
PH3L-E030Cabling/Wiring/Earthing & Bonding 0.06% 0.02% - - - -
PH3L-E050Light Fitting Installation & Wire Termination 0.05% 0.02% - - - -
PH3L-E040Wiring Accessories Installation & Wire Termin. 0.05% 0.02% - - - -
PH3L-E060DB/SMDB Works Including Final Termination 0.02% 0.01% - - - -
PH3L-E070Internal Testing & Commissioning 0.02% 0.01% - - - -
HVAC (ENGINEERING INSTALLATION) 0.57% 0.20% - - - -
PH3L-H01 Removal/Relocation of Existing HVAC Works 0.07% 0.03% - - - -
PH3L-H02 Ducting/ Piping 0.25% 0.09% - - - -
PH3L-H03 Cabling/Wiring for HVAC Eqpt/Thermostat 0.03% 0.01% - - - -
PH3L-H04 Installation/Adjustment of FCU 0.12% 0.04% - - - -
PH3L-H05 Cable/Wire Connection to Eqpt/Thermostat 0.03% 0.01% - - - -
PH3L-H06 Installation of Grills & Diffusers 0.03% 0.01% - - - -
PH3L-H07 Internal Testing & Commissioning 0.03% 0.01% - - - -
FIRE PROTECTION INSTALLATION WORKS 0.35% 0.12% - - - -
PH3L-F010Removal/Relocation of Existing FA System 0.04% 0.01% - - - -
PH3L-F020Removal/Relocation of Existing FF System 0.05% 0.02% - - - -

Page 38 Planning Scheduling Department


Weightage Weightage Physical Physical
Physical
Room Area Progress % Progress % Total Factor
Activity ID Activity Name Factor Over- Factor Over- Progress %
Wise % (Up to Last (Up to This
(Cumulative)
Overall
all all Week) Week)

PH3L-F040Piping/Accessories for FF 0.06% 0.02% - - - -


PH3L-F030Tray/Trunking, conduiting & Box Fixing for FA 0.06% 0.02% - - - -
PH3L-F050Cabling for FA System 0.03% 0.01% - - - -
PH3L-F070Installation of Sprinkler/Fire Extinguisher 0.03% 0.01% - - - -
PH3L-F090Internal Testing & Commissioning for FF 0.03% 0.01% - - - -
PH3L-F060FA Devices Installation & Cable Termination 0.03% 0.01% - - - -
PH3L-F080Internal Testing & Commissioning for FA System 0.02% 0.01% - - - -
IT / AV / ELV SECURITY INSTALLATION WORKS 0.42% 0.15% - - - -
PH3L-A010Tray/Trunking, Conduit. & Box for IT/AV/Security 0.00% 0.00% - - - -
PH3L-A020Cabling for IT/AV/Security System 0.11% 0.04% - - - -
PH3L-A030Accessories/Racks for IT/AV/Secuirty System 0.06% 0.02% - - - -
PH3L-A040Int. Testing & Comm. for IT/AV/Security System 0.25% 0.09% - - - -
TESTING & COMMISSIONING 0.06% 0.02% - - - -
PH3L-T010Final Testing & Commissioning 0.06% 0.02% - - - -
LOWER FLOOR ROOM-45 3.01% 16.00% 0.48% ROOM - 045 -
DEMOLITION WORKS 0.11% 0.02% - - - -
PH3L-010 Demolition works 0.11% 0.02% - - - -
WET WORKS 0.33% 0.05% - - - -
PH3L-015 Degreasing agent to floors 0.15% 0.02% - - - -
PH3L-020 Prepare Surface to Receive Screed Works 0.10% 0.02% - - - -
PH3L-030 Screed Works 0.08% 0.01% - - - -
FINISHING WORKS 0.75% 0.12% - - - -
WALL FINISHING 0.28% 0.04% - - - -
PH3L-040 Fixing Of Dry Wall Metal Stud Partitions 0.15% 0.02% - - - -
PH3L-050 Prepare Surface to Receive Paint 0.06% 0.01% - - - -
PH3L-060 Apply primer Coat Paint 0.02% 0.00% - - - -
PH3L-070 Apply 1ST Coat Paint 0.03% 0.00% - - - -
PH3L-080 Apply Final Coat Paint 0.03% 0.00% - - - -
SUSPENDED CEILINGS 0.22% 0.04% - - - -
PH3L-090 Fixing Of Suspended Ceiling Grid 0.15% 0.02% - - - -
PH3L-100 Fixing Of Ceiling Tiles 0.07% 0.01% - - - -
FLOOR FINISHING 0.09% 0.01% - - - -
PH3L-110 Fixing Of Aluminum Channel To Receive Carpet 0.06% 0.01% - - - -
PH3L-120 Fixing Of Carpet 0.04% 0.01% - - - -
CARPENTRY AND JOINERY 0.07% 0.01% - - - -
PH3L-130 Fixing Of Doors & Ironmongery 0.04% 0.01% - - - -
PH3L-140 Fixing Of skirting 0.04% 0.01% - - - -
RECONFIGURING BLIND CONTROL 0.07% 0.01% - - - -
PH3L-150 Reconfiguring Blind Control Works 0.07% 0.01% - - - -
MEPD WORKS 1.82% 0.29% - - - -

Page 39 Planning Scheduling Department


Weightage Weightage Physical Physical
Physical
Room Area Progress % Progress % Total Factor
Activity ID Activity Name Factor Over- Factor Over- Progress %
Wise % (Up to Last (Up to This
(Cumulative)
Overall
all all Week) Week)

PLUMBING INSTALLATION WORKS 0.03% 0.00% - - - -


PH3L-P010Removal/Relocation of Exist. PL/DR/Air System 0.03% 0.00% - - - -
ELECTRICAL INSTALLATION WORKS 0.38% 0.06% - - - -
PH3L-E010Removal/Relocation of Existing Electrical Works 0.06% 0.01% - - - -
PH3L-E020Tray/Truncking,Conduiting & Box Fixing 0.12% 0.02% - - - -
PH3L-E030Cabling/Wiring/Earthing & Bonding 0.06% 0.01% - - - -
PH3L-E050Light Fitting Installation & Wire Termination 0.05% 0.01% - - - -
PH3L-E040Wiring Accessories Installation & Wire Termin. 0.05% 0.01% - - - -
PH3L-E060DB/SMDB Works Including Final Termination 0.02% 0.00% - - - -
PH3L-E070Internal Testing & Commissioning 0.02% 0.00% - - - -
HVAC (ENGINEERING INSTALLATION) 0.57% 0.09% - - - -
PH3L-H01 Removal/Relocation of Existing HVAC Works 0.07% 0.01% - - - -
PH3L-H02 Ducting/ Piping 0.25% 0.04% - - - -
PH3L-H03 Cabling/Wiring for HVAC Eqpt/Thermostat 0.03% 0.00% - - - -
PH3L-H04 Installation/Adjustment of FCU 0.12% 0.02% - - - -
PH3L-H05 Cable/Wire Connection to Eqpt/Thermostat 0.03% 0.00% - - - -
PH3L-H06 Installation of Grills & Diffusers 0.03% 0.00% - - - -
PH3L-H07 Internal Testing & Commissioning 0.03% 0.00% - - - -
FIRE PROTECTION INSTALLATION WORKS 0.35% 0.06% - - - -
PH3L-F010Removal/Relocation of Existing FA System 0.04% 0.01% - - - -
PH3L-F020Removal/Relocation of Existing FF System 0.05% 0.01% - - - -
PH3L-F040Piping/Accessories for FF 0.06% 0.01% - - - -
PH3L-F030Tray/Trunking, conduiting & Box Fixing for FA 0.06% 0.01% - - - -
PH3L-F050Cabling for FA System 0.03% 0.00% - - - -
PH3L-F070Installation of Sprinkler/Fire Extinguisher 0.03% 0.00% - - - -
PH3L-F090Internal Testing & Commissioning for FF 0.03% 0.00% - - - -
PH3L-F060FA Devices Installation & Cable Termination 0.03% 0.00% - - - -
PH3L-F080Internal Testing & Commissioning for FA System 0.02% 0.00% - - - -
IT / AV / ELV SECURITY INSTALLATION WORKS 0.42% 0.07% - - - -
PH3L-A010Tray/Trunking, Conduit. & Box for IT/AV/Security 0.00% 0.00% - - - -
PH3L-A020Cabling for IT/AV/Security System 0.11% 0.02% - - - -
PH3L-A030Accessories/Racks for IT/AV/Secuirty System 0.06% 0.01% - - - -
PH3L-A040Int. Testing & Comm. for IT/AV/Security System 0.25% 0.04% - - - -
TESTING & COMMISSIONING 0.06% 0.01% - - - -
PH3L-T010Final Testing & Commissioning 0.06% 0.01% - - - -
LOWER FLOOR ROOM-046 3.01% 11.00% 0.33% ROOM - 046 -
DEMOLITION WORKS 0.11% 0.01% - - - -
PH3L-010 Demolition works 0.11% 0.01% - - - -
WET WORKS 0.33% 0.04% - - - -
PH3L-015 Degreasing agent to floors 0.15% 0.02% - - - -

Page 40 Planning Scheduling Department


Weightage Weightage Physical Physical
Physical
Room Area Progress % Progress % Total Factor
Activity ID Activity Name Factor Over- Factor Over- Progress %
Wise % (Up to Last (Up to This
(Cumulative)
Overall
all all Week) Week)

PH3L-020 Prepare Surface to Receive Screed Works 0.10% 0.01% - - - -


PH3L-030 Screed Works 0.08% 0.01% - - - -
FINISHING WORKS 0.75% 0.08% - - - -
WALL FINISHING 0.28% 0.03% - - - -
PH3L-040 Fixing Of Dry Wall Metal Stud Partitions 0.15% 0.02% - - - -
PH3L-050 Prepare Surface to Receive Paint 0.06% 0.01% - - - -
PH3L-060 Apply primer Coat Paint 0.02% 0.00% - - - -
PH3L-070 Apply 1ST Coat Paint 0.03% 0.00% - - - -
PH3L-080 Apply Final Coat Paint 0.03% 0.00% - - - -
SUSPENDED CEILINGS 0.22% 0.02% - - - -
PH3L-090 Fixing Of Suspended Ceiling Grid 0.15% 0.02% - - - -
PH3L-100 Fixing Of Ceiling Tiles 0.07% 0.01% - - - -
FLOOR FINISHING 0.09% 0.01% - - - -
PH3L-110 Fixing Of Aluminum Channel To Receive Carpet 0.06% 0.01% - - - -
PH3L-120 Fixing Of Carpet 0.04% 0.00% - - - -
CARPENTRY AND JOINERY 0.07% 0.01% - - - -
PH3L-130 Fixing Of Doors & Ironmongery 0.04% 0.00% - - - -
PH3L-140 Fixing Of skirting 0.04% 0.00% - - - -
RECONFIGURING BLIND CONTROL 0.07% 0.01% - - - -
PH3L-150 Reconfiguring Blind Control Works 0.07% 0.01% - - - -
MEPD WORKS 1.82% 0.20% - - - -
PLUMBING INSTALLATION WORKS 0.03% 0.00% - - - -
PH3L-P010Removal/Relocation of Exist. PL/DR/Air System 0.03% 0.00% - - - -
ELECTRICAL INSTALLATION WORKS 0.38% 0.04% - - - -
PH3L-E010Removal/Relocation of Existing Electrical Works 0.06% 0.01% - - - -
PH3L-E020Tray/Truncking,Conduiting & Box Fixing 0.12% 0.01% - - - -
PH3L-E030Cabling/Wiring/Earthing & Bonding 0.06% 0.01% - - - -
PH3L-E050Light Fitting Installation & Wire Termination 0.05% 0.01% - - - -
PH3L-E040Wiring Accessories Installation & Wire Termin. 0.05% 0.01% - - - -
PH3L-E060DB/SMDB Works Including Final Termination 0.02% 0.00% - - - -
PH3L-E070Internal Testing & Commissioning 0.02% 0.00% - - - -
HVAC (ENGINEERING INSTALLATION) 0.57% 0.06% - - - -
PH3L-H01 Removal/Relocation of Existing HVAC Works 0.07% 0.01% - - - -
PH3L-H02 Ducting/ Piping 0.25% 0.03% - - - -
PH3L-H03 Cabling/Wiring for HVAC Eqpt/Thermostat 0.03% 0.00% - - - -
PH3L-H04 Installation/Adjustment of FCU 0.12% 0.01% - - - -
PH3L-H05 Cable/Wire Connection to Eqpt/Thermostat 0.03% 0.00% - - - -
PH3L-H06 Installation of Grills & Diffusers 0.03% 0.00% - - - -
PH3L-H07 Internal Testing & Commissioning 0.03% 0.00% - - - -
FIRE PROTECTION INSTALLATION WORKS 0.35% 0.04% - - - -

Page 41 Planning Scheduling Department


Weightage Weightage Physical Physical
Physical
Room Area Progress % Progress % Total Factor
Activity ID Activity Name Factor Over- Factor Over- Progress %
Wise % (Up to Last (Up to This
(Cumulative)
Overall
all all Week) Week)

PH3L-F010Removal/Relocation of Existing FA System 0.04% 0.00% - - - -


PH3L-F020Removal/Relocation of Existing FF System 0.05% 0.01% - - - -
PH3L-F040Piping/Accessories for FF 0.06% 0.01% - - - -
PH3L-F030Tray/Trunking, conduiting & Box Fixing for FA 0.06% 0.01% - - - -
PH3L-F050Cabling for FA System 0.03% 0.00% - - - -
PH3L-F070Installation of Sprinkler/Fire Extinguisher 0.03% 0.00% - - - -
PH3L-F090Internal Testing & Commissioning for FF 0.03% 0.00% - - - -
PH3L-F060FA Devices Installation & Cable Termination 0.03% 0.00% - - - -
PH3L-F080Internal Testing & Commissioning for FA System 0.02% 0.00% - - - -
IT / AV / ELV SECURITY INSTALLATION WORKS 0.42% 0.05% - - - -
PH3L-A010Tray/Trunking, Conduit. & Box for IT/AV/Security 0.00% 0.00% - - - -
PH3L-A020Cabling for IT/AV/Security System 0.11% 0.01% - - - -
PH3L-A030Accessories/Racks for IT/AV/Secuirty System 0.06% 0.01% - - - -
PH3L-A040Int. Testing & Comm. for IT/AV/Security System 0.25% 0.03% - - - -
TESTING & COMMISSIONING 0.06% 0.01% - - - -
PH3L-T010Final Testing & Commissioning 0.06% 0.01% - - - -
LOWER FLOOR ROOM-047 3.01% 28.00% 0.841% ROOM - 047 -
DEMOLITION WORKS 0.11% 0.03% - - - -
PH3L-010 Demolition works 0.11% 0.03% - - - -
WET WORKS 0.33% 0.09% - - - -
PH3L-015 Degreasing agent to floors 0.15% 0.04% - - - -
PH3L-020 Prepare Surface to Receive Screed Works 0.10% 0.03% - - - -
PH3L-030 Screed Works 0.08% 0.02% - - - -
FINISHING WORKS 0.75% 0.21% - - - -
WALL FINISHING 0.28% 0.08% - - - -
PH3L-040 Fixing Of Dry Wall Metal Stud Partitions 0.15% 0.04% - - - -
PH3L-050 Prepare Surface to Receive Paint 0.06% 0.02% - - - -
PH3L-060 Apply primer Coat Paint 0.02% 0.01% - - - -
PH3L-070 Apply 1ST Coat Paint 0.03% 0.01% - - - -
PH3L-080 Apply Final Coat Paint 0.03% 0.01% - - - -
SUSPENDED CEILINGS 0.22% 0.06% - - - -
PH3L-090 Fixing Of Suspended Ceiling Grid 0.15% 0.04% - - - -
PH3L-100 Fixing Of Ceiling Tiles 0.07% 0.02% - - - -
FLOOR FINISHING 0.09% 0.03% - - - -
PH3L-110 Fixing Of Aluminum Channel To Receive Carpet 0.06% 0.02% - - - -
PH3L-120 Fixing Of Carpet 0.04% 0.01% - - - -
CARPENTRY AND JOINERY 0.07% 0.02% - - - -
PH3L-130 Fixing Of Doors & Ironmongery 0.04% 0.01% - - - -
PH3L-140 Fixing Of skirting 0.04% 0.01% - - - -
RECONFIGURING BLIND CONTROL 0.07% 0.02% - - - -

Page 42 Planning Scheduling Department


Weightage Weightage Physical Physical
Physical
Room Area Progress % Progress % Total Factor
Activity ID Activity Name Factor Over- Factor Over- Progress %
Wise % (Up to Last (Up to This
(Cumulative)
Overall
all all Week) Week)

PH3L-150 Reconfiguring Blind Control Works 0.07% 0.02% - - - -


MEPD WORKS 1.82% 0.51% - - - -
PLUMBING INSTALLATION WORKS 0.03% 0.01% - - - -
PH3L-P010Removal/Relocation of Exist. PL/DR/Air System 0.03% 0.01% - - - -
ELECTRICAL INSTALLATION WORKS 0.38% 0.11% - - - -
PH3L-E010Removal/Relocation of Existing Electrical Works 0.06% 0.02% - - - -
PH3L-E020Tray/Truncking,Conduiting & Box Fixing 0.12% 0.03% - - - -
PH3L-E030Cabling/Wiring/Earthing & Bonding 0.06% 0.02% - - - -
PH3L-E050Light Fitting Installation & Wire Termination 0.05% 0.01% - - - -
PH3L-E040Wiring Accessories Installation & Wire Termin. 0.05% 0.01% - - - -
PH3L-E060DB/SMDB Works Including Final Termination 0.02% 0.01% - - - -
PH3L-E070Internal Testing & Commissioning 0.02% 0.01% - - - -
HVAC (ENGINEERING INSTALLATION) 0.57% 0.16% - - - -
PH3L-H01 Removal/Relocation of Existing HVAC Works 0.07% 0.02% - - - -
PH3L-H02 Ducting/ Piping 0.25% 0.07% - - - -
PH3L-H03 Cabling/Wiring for HVAC Eqpt/Thermostat 0.03% 0.01% - - - -
PH3L-H04 Installation/Adjustment of FCU 0.12% 0.03% - - - -
PH3L-H05 Cable/Wire Connection to Eqpt/Thermostat 0.03% 0.01% - - - -
PH3L-H06 Installation of Grills & Diffusers 0.03% 0.01% - - - -
PH3L-H07 Internal Testing & Commissioning 0.03% 0.01% - - - -
FIRE PROTECTION INSTALLATION WORKS 0.35% 0.10% - - - -
PH3L-F010Removal/Relocation of Existing FA System 0.04% 0.01% - - - -
PH3L-F020Removal/Relocation of Existing FF System 0.05% 0.01% - - - -
PH3L-F040Piping/Accessories for FF 0.06% 0.02% - - - -
PH3L-F030Tray/Trunking, conduiting & Box Fixing for FA 0.06% 0.02% - - - -
PH3L-F050Cabling for FA System 0.03% 0.01% - - - -
PH3L-F070Installation of Sprinkler/Fire Extinguisher 0.03% 0.01% - - - -
PH3L-F090Internal Testing & Commissioning for FF 0.03% 0.01% - - - -
PH3L-F060FA Devices Installation & Cable Termination 0.03% 0.01% - - - -
PH3L-F080Internal Testing & Commissioning for FA System 0.02% 0.01% - - - -
IT / AV / ELV SECURITY INSTALLATION WORKS 0.42% 0.12% - - - -
PH3L-A010Tray/Trunking, Conduit. & Box for IT/AV/Security 0.00% 0.00% - - - -
PH3L-A020Cabling for IT/AV/Security System 0.11% 0.03% - - - -
PH3L-A030Accessories/Racks for IT/AV/Secuirty System 0.06% 0.02% - - - -
PH3L-A040Int. Testing & Comm. for IT/AV/Security System 0.25% 0.07% - - - -
TESTING & COMMISSIONING 0.06% 0.02% - - - -
PH3L-T010Final Testing & Commissioning 0.06% 0.02% - - - -
PHASE 4 2.82% - - - -
THIRD FLOOR ROOM-310 2.82% 30.00% 0.85% ROOM - 310 -
DEMOLITION WORKS 0.11% 0.03% - - - -

Page 43 Planning Scheduling Department


Weightage Weightage Physical Physical
Physical
Room Area Progress % Progress % Total Factor
Activity ID Activity Name Factor Over- Factor Over- Progress %
Wise % (Up to Last (Up to This
(Cumulative)
Overall
all all Week) Week)

PH4S-010 Demolition works 0.11% 0.03% - - - -


WET WORKS 0.16% 0.05% - - - -
PH4S-020 Prepare Surface to Receive Screed Works 0.07% 0.02% - - - -
PH4S-030 Screed Works 0.08% 0.03% - - - -
FINISHING WORKS 0.54% 0.16% - - - -
WALL FINISHING 0.25% 0.08% - - - -
PH4S-040 Fixing Of Dry Wall Metal Stud Partitions 0.15% 0.05% - - - -
PH4S-050 Prepare Surface to Receive Paint 0.04% 0.01% - - - -
PH4S-060 Apply primer Coat Paint 0.03% 0.01% - - - -
PH4S-070 Apply 1ST Coat Paint 0.02% 0.01% - - - -
PH4S-080 Apply Final Coat Paint 0.02% 0.01% - - - -
SUSPENDED CEILINGS 0.14% 0.04% - - - -
PH4S-090 Fixing Of Suspended Ceiling Grid 0.10% 0.03% - - - -
PH4S-100 Fixing Of Ceiling Tiles 0.04% 0.01% - - - -
FLOOR FINISHING 0.04% 0.01% - - - -
PH4S-110 Fixing Of Aluminum Channel To Receive Carpet 0.02% 0.01% - - - -
PH4S-120 Fixing Of Carpet 0.02% 0.01% - - - -
CARPENTRY AND JOINERY 0.07% 0.02% - - - -
PH4S-130 Fixing Of Doors & Ironmongery 0.04% 0.01% - - - -
PH4S-140 Fixing Of skirting 0.04% 0.01% - - - -
RECONFIGURING BLIND CONTROL 0.04% 0.01% - - - -
PH4S-150 Reconfiguring Blind Control Works 0.04% 0.01% - - - -
MEPD WORKS 2.01% 0.60% - - - -
ELECTRICAL INSTALLATION WORKS 0.56% 0.17% - - - -
PH4S-E010Removal/Relocation of Existing Electrical Works 0.07% 0.02% - - - -
PH4S-E020Tray/Truncking,Conduiting & Box Fixing 0.25% 0.07% - - - -
PH4S-E030Cabling/Wiring/Earthing & Bonding 0.06% 0.02% - - - -
PH4S-E050Light Fitting Installation & Wire Termination 0.05% 0.01% - - - -
PH4S-E040Wiring Accessories Installation & Wire Termin. 0.04% 0.01% - - - -
PH4S-E060DB/SMDB Works Including Final Termination 0.04% 0.01% - - - -
PH4S-E070Internal Testing & Commissioning 0.04% 0.01% - - - -
HVAC (ENGINEERING INSTALLATION) 0.57% 0.17% - - - -
PH4S-H01 Removal/Relocation of Existing HVAC Works 0.07% 0.02% - - - -
PH4S-H02 Ducting/ Piping 0.25% 0.07% - - - -
PH4S-H03 Cabling/Wiring for HVAC Eqpt/Thermostat 0.03% 0.01% - - - -
PH4S-H04 Installation/Adjustment of FCU 0.12% 0.04% - - - -
PH4S-H05 Cable/Wire Connection to Eqpt/Thermostat 0.03% 0.01% - - - -
PH4S-H06 Installation of Grills & Diffusers 0.03% 0.01% - - - -
PH4S-H07 Internal Testing & Commissioning 0.03% 0.01% - - - -
FIRE PROTECTION INSTALLATION WORKS 0.44% 0.13% - - - -

Page 44 Planning Scheduling Department


Weightage Weightage Physical Physical
Physical
Room Area Progress % Progress % Total Factor
Activity ID Activity Name Factor Over- Factor Over- Progress %
Wise % (Up to Last (Up to This
(Cumulative)
Overall
all all Week) Week)

PH4S-F010Removal/Relocation of Existing FA System 0.07% 0.02% - - - -


PH4S-F020Removal/Relocation of Existing FF System 0.04% 0.01% - - - -
PH4S-F040Piping/Accessories for FF 0.06% 0.02% - - - -
PH4S-F030Tray/Trunking, conduiting & Box Fixing for FA 0.12% 0.04% - - - -
PH4S-F050Cabling for FA System 0.03% 0.01% - - - -
PH4S-F070Installation of Sprinkler/Fire Extinguisher 0.03% 0.01% - - - -
PH4S-F090Internal Testing & Commissioning for FF 0.03% 0.01% - - - -
PH4S-F060FA Devices Installation & Cable Termination 0.03% 0.01% - - - -
PH4S-F080Internal Testing & Commissioning for FA System 0.02% 0.01% - - - -
IT / AV / ELV SECURITY INSTALLATION WORKS 0.37% 0.11% - - - -
PH4S-A01 Tray/Trunking, Conduit. & Box for IT/AV/Security 0.12% 0.04% - - - -
PH4S-A02 Cabling for IT/AV/Security System 0.12% 0.04% - - - -
PH4S-A03 Accessories/Racks for IT/AV/Secuirty System 0.09% 0.03% - - - -
PH4S-A04 Int. Testing & Comm. for IT/AV/Security System 0.03% 0.01% - - - -
TESTING & COMMISSIONING 0.07% 0.02% - - - -
PH4S-T010Final Testing & Commissioning 0.07% 0.02% - - - -
THIRD FLOOR ROOM-311 2.82% 70.00% 1.97% ROOM - 311 -
DEMOLITION WORKS 0.11% 0.08% - - - -
PH4S-010 Demolition works 0.11% 0.08% - - - -
WET WORKS 0.16% 0.11% - - - -
PH4S-020 Prepare Surface to Receive Screed Works 0.07% 0.05% - - - -
PH4S-030 Screed Works 0.08% 0.06% - - - -
FINISHING WORKS 0.54% 0.38% - - - -
WALL FINISHING 0.25% 0.18% - - - -
PH4S-040 Fixing Of Dry Wall Metal Stud Partitions 0.15% 0.11% - - - -
PH4S-050 Prepare Surface to Receive Paint 0.04% 0.03% - - - -
PH4S-060 Apply primer Coat Paint 0.03% 0.02% - - - -
PH4S-070 Apply 1ST Coat Paint 0.02% 0.01% - - - -
PH4S-080 Apply Final Coat Paint 0.02% 0.01% - - - -
SUSPENDED CEILINGS 0.14% 0.10% - - - -
PH4S-090 Fixing Of Suspended Ceiling Grid 0.10% 0.07% - - - -
PH4S-100 Fixing Of Ceiling Tiles 0.04% 0.03% - - - -
FLOOR FINISHING 0.04% 0.03% - - - -
PH4S-110 Fixing Of Aluminum Channel To Receive Carpet 0.02% 0.01% - - - -
PH4S-120 Fixing Of Carpet 0.02% 0.01% - - - -
CARPENTRY AND JOINERY 0.07% 0.05% - - - -
PH4S-130 Fixing Of Doors & Ironmongery 0.04% 0.03% - - - -
PH4S-140 Fixing Of skirting 0.04% 0.03% - - - -
RECONFIGURING BLIND CONTROL 0.04% 0.03% - - - -
PH4S-150 Reconfiguring Blind Control Works 0.04% 0.03% - - - -

Page 45 Planning Scheduling Department


Weightage Weightage Physical Physical
Physical
Room Area Progress % Progress % Total Factor
Activity ID Activity Name Factor Over- Factor Over- Progress %
Wise % (Up to Last (Up to This
(Cumulative)
Overall
all all Week) Week)

MEPD WORKS 2.01% 1.41% - - - -


ELECTRICAL INSTALLATION WORKS 0.56% 0.39% - - - -
PH4S-E010Removal/Relocation of Existing Electrical Works 0.07% 0.05% - - - -
PH4S-E020Tray/Truncking,Conduiting & Box Fixing 0.25% 0.17% - - - -
PH4S-E030Cabling/Wiring/Earthing & Bonding 0.06% 0.04% - - - -
PH4S-E050Light Fitting Installation & Wire Termination 0.05% 0.03% - - - -
PH4S-E040Wiring Accessories Installation & Wire Termin. 0.04% 0.03% - - - -
PH4S-E060DB/SMDB Works Including Final Termination 0.04% 0.03% - - - -
PH4S-E070Internal Testing & Commissioning 0.04% 0.03% - - - -
HVAC (ENGINEERING INSTALLATION) 0.57% 0.40% - - - -
PH4S-H01 Removal/Relocation of Existing HVAC Works 0.07% 0.05% - - - -
PH4S-H02 Ducting/ Piping 0.25% 0.17% - - - -
PH4S-H03 Cabling/Wiring for HVAC Eqpt/Thermostat 0.03% 0.02% - - - -
PH4S-H04 Installation/Adjustment of FCU 0.12% 0.09% - - - -
PH4S-H05 Cable/Wire Connection to Eqpt/Thermostat 0.03% 0.02% - - - -
PH4S-H06 Installation of Grills & Diffusers 0.03% 0.02% - - - -
PH4S-H07 Internal Testing & Commissioning 0.03% 0.02% - - - -
FIRE PROTECTION INSTALLATION WORKS 0.44% 0.31% - - - -
PH4S-F010Removal/Relocation of Existing FA System 0.07% 0.05% - - - -
PH4S-F020Removal/Relocation of Existing FF System 0.04% 0.03% - - - -
PH4S-F040Piping/Accessories for FF 0.06% 0.04% - - - -
PH4S-F030Tray/Trunking, conduiting & Box Fixing for FA 0.12% 0.09% - - - -
PH4S-F050Cabling for FA System 0.03% 0.02% - - - -
PH4S-F070Installation of Sprinkler/Fire Extinguisher 0.03% 0.02% - - - -
PH4S-F090Internal Testing & Commissioning for FF 0.03% 0.02% - - - -
PH4S-F060FA Devices Installation & Cable Termination 0.03% 0.02% - - - -
PH4S-F080Internal Testing & Commissioning for FA System 0.02% 0.01% - - - -
IT / AV / ELV SECURITY INSTALLATION WORKS 0.37% 0.26% - - - -
PH4S-A01 Tray/Trunking, Conduit. & Box for IT/AV/Security 0.12% 0.09% - - - -
PH4S-A02 Cabling for IT/AV/Security System 0.12% 0.08% - - - -
PH4S-A03 Accessories/Racks for IT/AV/Secuirty System 0.09% 0.07% - - - -
PH4S-A04 Int. Testing & Comm. for IT/AV/Security System 0.03% 0.02% - - - -
TESTING & COMMISSIONING 0.07% 0.05% - - - -
PH4S-T010Final Testing & Commissioning 0.07% 0.05% - - - -
TESTING & COMMISSIONING OF PHASE 3&4 0.56% - - - -
PH3&4-T010Final Testing & Commissioning 0.56% - - - -

Page 46 Planning Scheduling Department


PROGRESS & MONITORING SHEET As of 22-May-2014
PHASE-A PHASE-B
PHASES, FLOORS & ROOMS PHASE-01 PHASE-02 PHASE-03 PHASE-04
NEW
TYPE OF WORKS BUILDING SECOND FLOOR FIRST FLOOR SECOND FLOOR THIRD FLOOR THIRD FLOOR FIRST FLOOR LOWER FLOOR THIRD FLOOR
WORKS
219 246 152 153 204 234 304 328 316 317 328 LA 133 137 138 139 148 04 36 45 46 47 310 311

Progress % Progress % Progress % Progress % Progress % Progress % Progress % Progress % Progress % Progress % Progress % Progress % Progress % Progress % Progress % Progress % Progress % Progress % Progress % Progress % Progress % Progress % Progress % Progress %

FITT OUT WORKS


.DEMOLITION WORKS 100.00 100.00 100.00 100.00 100.00 100.00 100.00 - - - - - - - - - - - - - - - - -
.CONCRETE & STEEL STRUCTURE WORKS 24.45
.WET WORKS - 30.00 30.00 100.00 22.59 47.06 47.06 - - - - - - - - - - - - - - - - -
.FINISHING WORKS
.ROOFING WORKS
. ROOFING WORKS -
.WALL FINISHING
. DRY WALL PARTITIONS - 50.00 45.00 100.00 50.00 45.00 50.00 - - - - - - - - - - - - - - - - -
. PAINTING WORKS - 5.00 4.17 100.00 12.00 5.00 7.50 - - - - - - - - - - - - - - - - -
. METAL & GLAZING WINDOWS -
. GLASS WORKS (WALLS) -
.SUSPENDED CEILINGS
. CEILING GRIDS - - - 100.00 - - - - - - - - - - - - - - - - - - - -
. CEILING TILES - - - 100.00 - - - - - - - - - - - - - - - - - - - -
. FLOOR FINISHING
. FIXING OF CARPET - - - 100.00 - - - - - - - - - - - - - - - - - - - -
CARPENTRY AND JOINERY
. FIXING OF DOORS & IRONMONGERY - - - 100.00 - - - - - - - - - - - - - - - - - - - -
. FIXING OF SKIRTING - - - 100.00 - - - - - - - - - - - - - - - - - - - -
. RECONFIGURING BLIND CONTROL
. RECONFIGURING BLIND CONTROL WORK - - - - - - - - - - - - - - - - - - - - - - - -
.MEPD WORKS
. PLUMBING INSTALLATION WORKS
. REMOVAL / RELOCATION WORKS 100.00 100.00 90.00 90.00 - - - - - - - - - - - -
. PIPING /ACCESSORIES WORKS 100.00 - - 20.00 - - - - - - -
. INSTALLATION OF SINK & ACCESSORIES
. TESTING & COMMISSIONING WORKS 90.00 - - - - - - - - - -
. ELECTRICAL INSTALLATION WORKS
. REMOVAL / RELOCATION WORKS 90.00 100.00 95.00 100.00 100.00 93.00 100.00 - - - - - - - - - - - - - - - - -
. FIRST FIX WORKS - 75.00 50.00 100.00 70.00 60.00 60.00 - - - - - - - - - - - - - - - - -
. SECOND FIX WORKS - 50.00 - 100.00 20.00 50.00 40.00 - - - - - - - - - - - - - - - - -
. FINAL FIX WORKS - - - 95.79 - - - - - - - - - - - - - - - - - - - -
. INT TESTING & COMMISSIONING WORKS - - - - - - - - - - - - - - - - - - - - - - - -
. HVAC (ENGINEERING INSTALLATION)
. REMOVAL / RELOCATION WORKS 90.00 100.00 90.00 100.00 98.00 95.00 95.00 - - - - - - - - - - - - - - - - -
. FIRST FIX WORKS - 40.00 40.00 100.00 10.00 10.00 10.00 - - - - - - - - - - - - - - - - -
. SECOND FIX WORKS - 1.88 - 100.00 - 2.00 - - - - - - - - - - - - - - - - - -
. FINAL FIX WORKS - - - 100.00 - - - - - - - - - - - - - - - - - - - -
. INT TESTING & COMMISSIONING WORKS - - - 100.00 - - - - - - - - - - - - - - - - - - - -
. FIRE PROTECTION INSTALLATION WORKS
. REMOVAL / RELOCATION WORKS 45.00 55.71 35.00 95.33 68.67 96.50 96.50 - - - - - - - - - - - - - - - - -
. FIRST FIX WORKS - 40.00 - 100.00 70.00 30.00 50.00 - - - - - - - - - - - - - - - - -
. SECOND FIX WORKS - 20.00 - 92.31 - 26.92 26.92 - - - - - - - - - - - - - - - - -
. FINAL FIX WORKS - - - 90.00 - - - - - - - - - - - - - - - - - - - -
.INT TESTING & COMMISSIONING WORKS - - - 90.00 - - - - - - - - - - - - - - - - - - - -
. IT / AV / ELV SECURITY INSTALLATION WORKS
. FIRST FIX WORKS - 60.00 20.00 25.00 25.00 25.00 25.00 - - - - - - - - - - -
. SECOND FIX WORKS - - - - - - - - - - - - - - - - - - - - - - - -
. FINAL FIX WORKS - - - - - - - - - - - - - - - - - - - - - - - -
. INT TESTING & COMMISSIONING WORKS - - - - - - - - - - - - - - - - - - - - - - - -
. TESTING & COMMISSIONING
. FINAL TESTING & COMMISSIONING - - - - - - - - - - - - - - - - - - - - - - - -

Weightage Factor Physical Progress % Physical Progress % Physical Progress % Total Factor
Over All Project Status Over-all (Up to Last Week) (Up to This Week) (Cumulative) Overall
Over All Project Status
PRELIMINARIES 4.50% 0.00% 4.50% 4.50% 100.00% 65.15%
5%
80.00%
DESIGN STAGES & Auth Approvals 20% 11.70% 0.33% 12.03% 12.03% 34.85%
60.00%
ENGINEERING & PROCUREMENT 40% 12.71% 0.00% 12.71% 12.71% 40.00%
20.00%
Planning Scheduling Department 0.00% Prepared By Eng: Mohamed Hamdallah Seddik
34.85%
60.00%
40.00%
20.00%
FIT OUT Works & T/C 35% 3.81% 1.80% 5.61% 5.61% 0.00%
Grand Total 100% 34.85%

Planning Scheduling Department Prepared By Eng: Mohamed Hamdallah Seddik


Wt(%) Area
Activity ID AREA ( M2 ) Wise
PHASE 2

FIRST FLOOR 304.79


ROOM-152 129 ###
ROOM-153 175 ###
SECOND FLOOR 499.75
ROOM-204 282 ###
ROOM-234 218 ###
THIRD FLOOR 73.91
ROOM-304 37 ###
ROOM-328 Meeting 37 ###
ROOM-319
PHASE 1

SECOND FLOOR 647.89


ROOM-219 357 ###
ROOM-246 291 ###
PHASE 3&4
PHASE 3

THIRD FLOOR 259.73 100%


ROOM-316 94.45 ###
ROOM-317 92.88 ###
ROOM-328 LA Office 72.4 ###
FIRST FLOOR 431.63 100%
ROOM-133 19.31 4%
ROOM-137 9.61 2%
ROOM-138 118.1 ###
ROOM-139 145.99 ###
ROOM-148 138.62 ###
LOWER FLOOR 535.66 100%
ROOM-04 51.24 ###
ROOM-36 188.27 ###
ROOM-45 83.84 ###
ROOM-46 59.66 ###
ROOM-47 152.65 ###
PHASE 4

THIRD FLOOR 139.73


ROOM-310 42 ###
ROOM-311 98 ###