05-Apr-16 18:39

Activity Activity Name Original Start Finish Total Budgeted 2016 2017
ID Duration Float Total Cost Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
365 01-Mar-16 01-Mar-17 0 Rs14,365,047 01-Mar-17, GIRLS HOSTEL PROJECT
GIRLS HOSTEL PROJECT
365 01-Mar-16 01-Mar-17 0 Rs0 01-Mar-17, Project Milestone
Project Milestone
M/NL/G/NL/G001
Project Start 0 01-Mar-16 0 Rs0 Project Start
M/NL/G/NL/G003
Material Submittal 0 01-Mar-16 254 Rs0 Material Submittal
M/NL/G/NL/G010
Electrical Construction 0 01-Mar-16 365 Rs0 Electrical Construction
M/NL/G/NL/G006
Procurements & Delivery 0 06-Mar-16 261 Rs0 Procurements & Delivery
M/NL/G/NL/G005
Shop Drawing Submittal 0 13-Mar-16 254 Rs0 Shop Drawing Submittal
M/NL/G/NL/G004
Final Design Submittal 0 13-Mar-16 254 Rs0 Final Design Submittal
M/NL/G/NL/G002
Mobilization 0 15-Mar-16 25 Rs0 Mobilization
M/NL/G/NL/G007
Civil Construction 0 09-Sep-16 137 Rs0 Civil Construction
M/NL/G/NL/G009
Mechanical Construction 0 09-Sep-16 173 Rs0 Mechanical Construction
M/NL/G/NL/G011
Testing and Commissioning 0 17-Nov-16 88 Rs0 Testing and Commissioning
M/NL/G/NL/G012
Project Finish 0 02-Dec-16 88 Rs0 Project Finish
M/NL/G/NL/G008
Archetictual Construction 0 01-Mar-17 0 Rs0 Archetictual Construction
346 01-Mar-16 09-Feb-17 20 Rs14,365,047 09-Feb-17, Construction
Construction
Site Construction 247 01-Mar-16 03-Nov-16 115 Rs595,659 03-Nov-16, Site Construction
General Site Works 247 01-Mar-16 03-Nov-16 115 Rs99,216 03-Nov-16, General Site Works
Mobilization Works 15 01-Mar-16 15-Mar-16 0 Rs22,224 Mobilization Works
Spray Own Worm Earth (Termits and Insects) 7 07-Mar-16 15-Mar-16 0 Rs24,099 Spray Own Worm Earth (Termits and Insects)
Clean Up the Site Construction Works 5 21-Oct-16 27-Oct-16 115 Rs47,337 Clean Up the Site Construction Works
Demobilization 7 27-Oct-16 03-Nov-16 115 Rs5,556 Demobilization
Earth Works 44 02-Mar-16 15-Apr-16 0 Rs455,597 15-Apr-16, Earth Works
Soil Testing Works 5 02-Mar-16 07-Mar-16 0 Rs9,744 Soil Testing Works
Excavation Works 19 05-Mar-16 24-Mar-16 0 Rs311,429 Excavation Works
Consolidation of Concrete Piles 4 16-Mar-16 19-Mar-16 25 Rs131,366 Consolidation of Concrete Piles
Backfilling Works 6 09-Apr-16 15-Apr-16 0 Rs3,058 Backfilling Works
Site Flooring 15 16-Sep-16 01-Oct-16 126 Rs40,846 01-Oct-16, Site Flooring
Installation of Interlock 7 16-Sep-16 24-Sep-16 126 Rs15,433 Installation of Interlock
Installation of Tile Cement 7 24-Sep-16 01-Oct-16 126 Rs25,413 Installation of Tile C ement
Concrete 192 01-Mar-16 09-Sep-16 137 Rs5,473,307 09-Sep-16, Concrete
Main Building 161 01-Mar-16 09-Aug-16 168 Rs2,695,201 09-Aug-16, Main Building
Sub-Structure works 51 08-Mar-16 28-Apr-16 270 Rs801,676 28-Apr-16, Sub-Structure works
Foundations 33 08-Mar-16 10-Apr-16 288 Rs443,516 10-Apr-16, Foundations
Plain Concrete Foundation 7 08-Mar-16 15-Mar-16 9 Rs20,691 15-Mar-16, Plain Concrete Foundation
PC Form Works 2 08-Mar-16 10-Mar-16 0 Rs4,138 PC Form Works
PC Concrete Pouring 1 10-Mar-16 11-Mar-16 0 Rs16,553 PC Concrete Pouring
PC Concrete Treatment Works 3 11-Mar-16 14-Mar-16 0 Rs0 PC Concrete Treatment Works
PC Form Removing Works 1 14-Mar-16 15-Mar-16 9 Rs0 PC Form Removing Works
Reinforced Conrete Foundation 17 24-Mar-16 10-Apr-16 288 Rs422,825 10-Apr-16, Reinforced Conrete Foundation
RC Form Works 4 24-Mar-16 28-Mar-16 0 Rs63,424 RC Form Works
RC Rebar Works 3 26-Mar-16 28-Mar-16 0 Rs190,271 RC Rebar Works
RC Concrete Pouring 1 28-Mar-16 29-Mar-16 0 Rs169,130 RC Concrete Pouring
RC Concrete Treatment Works 3 29-Mar-16 02-Apr-16 0 Rs0 RC Concrete Treatment Works
RC Form Removing Works 1 02-Apr-16 03-Apr-16 0 Rs0 RC Form Removing Works
RC Concrete Insolation 2 09-Apr-16 10-Apr-16 288 Rs0 RC Concrete Insolation
Basement Floor 26 03-Apr-16 28-Apr-16 23 Rs358,160 28-Apr-16, Basement Floor
Columnes Works 9 03-Apr-16 12-Apr-16 0 Rs131,446 12-Apr-16, Columnes Works
Basement Floor Columne Rebar Works 3 03-Apr-16 05-Apr-16 0 Rs43,866 Basement Floor Columne Rebar Works
Basement Floor Columne Form Works 3 05-Apr-16 08-Apr-16 0 Rs14,622 Basement Floor Columne Form Works
Basement Floor Columne Concrete Pouring Works 1 07-Apr-16 08-Apr-16 0 Rs72,958 Basement Floor Columne Concrete Pouring Works
Basement Floor Columne Form Removing Works 1 08-Apr-16 09-Apr-16 0 Rs0 Basement Floor Columne Form Removing Works
Basement Floor Columne Concrete Tr eatment Works 3 09-Apr-16 12-Apr-16 0 Rs0 Basement Floor Columne Concrete Tr eatment Works
Slabs Works 13 15-Apr-16 28-Apr-16 23 Rs226,714 28-Apr-16, Slabs Works

Primary Baseline Remaining Work Baseline Milesto... Page 1 of 8 Date Revision Checked Approved
10-Mar-16 REV 0 GG UU
Actual Work Critical Remaining Work Milestone
 05-Apr-16 18:39

Activity Activity Name Original Start Finish Total Budgeted 2016 2017
ID Duration Float Total Cost Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
Basement Floor Slab Form Works 4 15-Apr-16 19-Apr-16 0 Rs20,081 Basement Floor Slab Form Works
Basement Floor Slab Rebar Works 3 19-Apr-16 21-Apr-16 0 Rs60,242 Basement Floor Slab Rebar Works
Basement Floor Slab Concrete Pouring Works 1 21-Apr-16 22-Apr-16 0 Rs125,940 Basement Floor Slab Concrete Pouring Works
Basement Floor Slab Concrete Treatment Works 3 22-Apr-16 26-Apr-16 0 Rs0 Basement Floor Slab Concrete Treatment Works
Basement Floor Slab Form Removing Works 2 26-Apr-16 27-Apr-16 23 Rs0 Basement Floor Slab Form Removing Works
Basement Floor pouring the uppuer layer concrete 1 27-Apr-16 28-Apr-16 23 Rs20,452 Basement Floor pouring the uppuer layer concrete
Super-Structure works 161 01-Mar-16 09-Aug-16 168 Rs1,893,525 09-Aug-16, Super-Structure works
Groung Floor 42 18-May-16 29-Jun-16 208 Rs1,009,127 29-Jun-16, Groung Floor
Columnes Works 19 18-May-16 06-Jun-16 231 Rs387,435 06-Jun-16, Columnes Works
Ground Floor Columne Rebar Works 7 18-May-16 26-May-16 23 Rs87,731 Ground Floor Columne Rebar Works
Ground Floor Columne Form Works 5 26-May-16 31-May-16 23 Rs29,244 Ground Floor Columne Form Works
Ground Floor Columne Concrete Pouring Works 3 31-May-16 03-Jun-16 23 Rs270,459 Ground Floor Columne Concrete Pouring Works
Ground Floor Columne Form Removing Works 2 03-Jun-16 05-Jun-16 23 Rs0 Ground Floor Columne Form Removing Works
Ground Floor Columne Concrete Treatment Works 3 03-Jun-16 06-Jun-16 231 Rs0 Ground Floor Columne Concrete Treatment Works
Slabs Works 24 05-Jun-16 29-Jun-16 23 Rs621,692 29-Jun-16, Slabs Works
Ground Floor Slab Form Works 11 05-Jun-16 16-Jun-16 23 Rs40,187 Ground Floor Slab Form Works
Ground Floor Slab Rebar Works 7 17-Jun-16 25-Jun-16 23 Rs120,484 Ground Floor Slab Rebar Works
Ground Floor Slab Concrete Pouring Works 3 25-Jun-16 27-Jun-16 23 Rs420,117 Ground Floor Slab Concrete Pouring Works
Ground Floor Slab Form Removing Works 3 26-Jun-16 28-Jun-16 23 Rs0 Ground Floor Slab Form Removing Works
Ground Floor Slab Concrete Tr eatment Works 3 26-Jun-16 29-Jun-16 23 Rs0 Ground Floor Slab Concrete Tr eatment Works
Ground Floor pouring the uppuer layer concrete 3 26-Jun-16 28-Jun-16 23 Rs40,903 Ground Floor pouring the uppuer layer concrete
First Floor 42 27-Jun-16 09-Aug-16 168 Rs503,604 09-Aug-16, First Floor
Columnes Works 21 27-Jun-16 19-Jul-16 23 Rs194,959 19-Jul-16, Columnes Works
First Floor Columne Rebar Works 7 27-Jun-16 05-Jul-16 23 Rs87,731 First Floor Columne Rebar Works
First Floor Columne Form Works 5 08-Jul-16 13-Jul-16 23 Rs29,244 First Floor Columne Form Works
First Floor Columne Concrete Pouring Works 3 13-Jul-16 15-Jul-16 23 Rs77,984 First Floor Columne Concrete Pouring Works
First Floor Columne Form Removing Works 2 15-Jul-16 17-Jul-16 23 Rs0 First Floor Columne Form Removing Works
First Floor Columne Concrete Treatment Works 3 15-Jul-16 19-Jul-16 23 Rs0 First Floor Columne Concrete Treatment Works
Slabs Works 24 15-Jul-16 09-Aug-16 168 Rs308,645 09-Aug-16, Slabs Works
First Floor Slab Form Works 11 15-Jul-16 26-Jul-16 23 Rs40,162 First Floor Slab Form Works
First Floor Slab Rebar Works 7 28-Jul-16 04-Aug-16 23 Rs120,484 First Floor Slab Rebar Works
First Floor Slab Concrete Pouring Works 3 04-Aug-16 07-Aug-16 23 Rs107,097 First Floor Slab Concrete Pouring Works
First Floor Slab Form Removing Works 3 05-Aug-16 08-Aug-16 168 Rs0 First Floor Slab Form Removing Works
First Floor Slab Concrete Tr eat ment Works 3 05-Aug-16 09-Aug-16 23 Rs0 First Floor Slab Concrete Tr eatment Works
First Floor pouring the uppuer layer concrete 3 06-Aug-16 09-Aug-16 168 Rs40,903 First Floor pouring the uppuer layer concrete
Roof 30 01-Mar-16 30-Mar-16 246 Rs380,794 30-Mar-16, Roof
Columnes Works 14 01-Mar-16 14-Mar-16 246 Rs97,479 14-Mar-16, Columnes Works
Roof Columne Rebar Works 4 01-Mar-16 04-Mar-16 246 Rs43,866 Roof Columne Rebar Works
Roof Columne Form Works 3 06-Mar-16 08-Mar-16 246 Rs14,622 Roof Columne Form Works
Roof Columne Concrete Pouring Works 2 08-Mar-16 10-Mar-16 246 Rs38,992 Roof Columne Concrete Pouring Works
Roof Columne Form Removing Works 2 10-Mar-16 12-Mar-16 246 Rs0 Roof Columne Form Removing Works
Roof Columne Concrete Treatment Works 3 11-Mar-16 14-Mar-16 246 Rs0 Roof Columne Concrete Treatment Works
Slabs Works 19 11-Mar-16 30-Mar-16 246 Rs283,315 30-Mar-16, Slabs Works
Roof Slab Form Works 6 11-Mar-16 17-Mar-16 246 Rs20,081 Roof Slab Form Works
Roof Slab Rebar Works 4 21-Mar-16 25-Mar-16 246 Rs189,234 Roof Slab Rebar Works
Roof Slab Concrete Pouring Works 2 25-Mar-16 27-Mar-16 246 Rs53,548 Roof Slab Concrete Pouring Works
Roof Slab Concrete Treatment Works 3 27-Mar-16 30-Mar-16 246 Rs0 Roof Slab Concrete Treatment Works
Roof Slab Form Removing Works 2 28-Mar-16 29-Mar-16 246 Rs0 Roof Slab Form Removing Works
Roof pouring the uppuer layer concrete 2 28-Mar-16 29-Mar-16 246 Rs20,452 Roof pouring the uppuer layer concrete
External Works 166 27-Mar-16 09-Sep-16 137 Rs2,778,106 09-Sep-16, External Works
Prestressed Concrete Works 11 27-Mar-16 07-Apr-16 259 Rs1,070,628 Prestressed Concrete Works
Precasted Concrete Units 7 01-Sep-16 09-Sep-16 137 Rs1,707,478 Precasted Concrete Units
Masonry 170 03-Mar-16 20-Aug-16 113 Rs501,444 20-Aug-16, Masonry
Main Building 170 03-Mar-16 20-Aug-16 113 Rs501,444 20-Aug-16, Main Building

Primary Baseline Remaining Work Baseline Milesto... Page 2 of 8 Date Revision Checked Approved
10-Mar-16 REV 0 GG UU
Actual Work Critical Remaining Work Milestone
 05-Apr-16 18:39

Activity Activity Name Original Start Finish Total Budgeted 2016 2017
ID Duration Float Total Cost Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
Second Floor Concrete Masonry Units (CMU) 11 03-Mar-16 14-Mar-16 214 Rs100,289 Second Floor Concrete Masonry Units (CMU)
Third Floor Concrete Masonry Units (CMU) 11 03-Mar-16 14-Mar-16 259 Rs100,289 Third Floor Concrete Masonry Units (CMU)
Roof Concrete Masonry Units (CMU) 11 29-Mar-16 09-Apr-16 246 Rs50,144 Roof Concrete Masonry Units (CMU)
Basement Floor Concrete Masonry Units (CMU) 4 26-Apr-16 30-Apr-16 0 Rs50,144 Basement Floor Concrete Masonry Units (CMU)
Ground Floor Concrete Masonry Units (CMU) 11 29-Jun-16 10-Jul-16 43 Rs100,289 Ground Floor Concrete Masonry Units (CMU)
First Floor Concrete Masonry Units (CMU) 11 09-Aug-16 20-Aug-16 23 Rs100,289 First Floor Concrete Masonry Units (CMU)
Metals 41 19-Dec-16 29-Jan-17 23 Rs377,553 29-Jan-17, Metals
Main Building 41 19-Dec-16 29-Jan-17 23 Rs377,553 29-Jan-17, Main Building
Fixing the Expansion Joints 7 19-Dec-16 26-Dec-16 23 Rs22,317 Fixing the Expansion Joints
Fixing the Metal Balusters 7 19-Dec-16 26-Dec-16 23 Rs332,459 Fixing the Metal Balusters
Installation of the Aluminum Sections to unlock flooring spaces 4 25-Jan-17 29-Jan-17 23 Rs22,777 Installation of the Aluminum Sections to unlock flooring spaces
Wooden and Plastic 7 19-Dec-16 26-Dec-16 64 Rs402,451 26-Dec-16, Wooden and Plastic
Main Building 7 19-Dec-16 26-Dec-16 64 Rs402,451 26-Dec-16, Main Building
Wooden Panels for Basement Floor Slab 7 19-Dec-16 26-Dec-16 64 Rs67,075 Wooden Panels for Basement Floor Slab
Wooden Panels for Ground Floor Slab 7 19-Dec-16 26-Dec-16 64 Rs67,075 Wooden Panels for Ground Floor Slab
Wooden Panels for First Floor Slab 7 19-Dec-16 26-Dec-16 64 Rs67,075 Wooden Panels for First Floor Slab
Wooden Panels for Second Floor Slab 7 19-Dec-16 26-Dec-16 64 Rs67,075 Wooden Panels for Second Floor Slab
Wooden Panels for Third Floor Slab 7 19-Dec-16 26-Dec-16 64 Rs67,075 Wooden Panels for Third Floor Slab
Wooden Panels for Fourth Floor Slab 7 19-Dec-16 26-Dec-16 64 Rs67,075 Wooden Panels for Fourth Floor Slab
Thermal & Moisture Protection 185 01-Mar-16 01-Sep-16 180 Rs1,070,542 01-Sep-16, Thermal & Moisture Protection
Main Building 185 01-Mar-16 01-Sep-16 180 Rs1,070,542 01-Sep-16, Main Building
Insulation Membrane Moisture for Second Floor Slab 3 01-Mar-16 03-Mar-16 214 Rs39,761 Insulation Membrane Moisture for Second Floor Slab
Insulation Membrane Moisture for Third Floor Slab 3 01-Mar-16 03-Mar-16 259 Rs39,761 Insulation Membrane Moisture for Third Floor Slab
Protection From Moisture down the foundations (Ground Floor Level) 3 01-Mar-16 03-Mar-16 363 Rs40,162 Protection From Moisture down the foundations (Ground Floor Level)
Protection From Moisture down the foundations (Basement Level) 10 14-Mar-16 24-Mar-16 0 Rs26,775 Protection From Moisture down the foundations (Basement Level)
Protection From Moisture under Floor Tiles for Second Floor Flo oring 3 14-Mar-16 17-Mar-16 349 Rs3,433 Protection From Moisture under Floor Tiles for Second Floor Flo oring
Protection From Moisture under Floor Tiles for Third Floor Flooring 3 14-Mar-16 17-Mar-16 349 Rs3,433 Protection From Moisture under Floor Tiles for Third Floor Flooring
Insulation Membrane Moisture for Roof Slab 3 27-Mar-16 29-Mar-16 246 Rs728,559 Insulation Membrane Moisture for Roof Slab
Protection From Moisture under Floor Tiles for Roof F loor ing 3 09-Apr-16 12-Apr-16 246 Rs19,880 Protection From Moisture under Floor Tiles for Roof F loor ing
Surfaces Insolation for Roof Protection 7 12-Apr-16 19-Apr-16 274 Rs1,717 Surfaces Insolation for Roof Protection
Insulation Membrane Moisture for Basement Floor Slab 3 23-Apr-16 26-Apr-16 0 Rs19,880 Insulation Membrane Moisture for Basement Floor Slab
Protection From Moisture under Floor Tiles for Basement Floor F looring 3 30-Apr-16 02-May-16 148 Rs1,717 Protection From Moisture under Floor Tiles for Basement Floor F looring
Insulation Membrane Moisture for Ground Floor Slab 3 26-Jun-16 29-Jun-16 43 Rs39,761 Insulation Membrane Moisture for Ground Floor Slab
Protection From Moisture under Floor Tiles for G round Floor Flo oring 3 10-Jul-16 13-Jul-16 111 Rs3,433 Protection From Moisture under Floor Tiles for G round Floor Flo oring
Insulation Membrane Moisture for First Floor Slab 3 06-Aug-16 09-Aug-16 23 Rs39,761 Insulation Membrane Moisture for First Floor Slab
Protection From Moisture under Floor Tiles for F irst Floor Flooring 3 20-Aug-16 22-Aug-16 88 Rs3,433 Protection From Moisture under Floor Tiles for F irst Floor Flooring
External Walls Insulation of the Building 12 20-Aug-16 01-Sep-16 115 Rs59,078 External Walls Insulation of the Building
Doors & Windows 346 01-Mar-16 09-Feb-17 0 Rs1,613,185 09-Feb-17, Doors & Windows
Main Building 346 01-Mar-16 09-Feb-17 0 Rs1,613,185 09-Feb-17, Main Building
Steel Doors 280 14-Mar-16 19-Dec-16 23 Rs33,367 19-Dec-16, Steel Doors
Frame Works 161 14-Mar-16 22-Aug-16 135 Rs5,005 22-Aug-16, Frame Works
Steel Frame Doors Works for Second Floor 3 14-Mar-16 17-Mar-16 229 Rs1,001 Steel Frame Doors Works for Second Floor
Steel Frame Doors Works for Third Floor 3 14-Mar-16 17-Mar-16 278 Rs1,001 Steel Frame Doors Works for Third Floor
Steel Frame Doors Works for Roof 1 09-Apr-16 10-Apr-16 269 Rs501 Steel Frame Doors Works for Roof
Steel Frame Doors Works for Basement Floor 2 30-Apr-16 01-May-16 128 Rs501 Steel Frame Doors Works for Basement Floor
Steel Frame Doors Works for Ground Floor 3 10-Jul-16 13-Jul-16 60 Rs1,001 Steel Frame Doors Works for Ground Floor
Steel Frame Doors Works for First Floor 3 20-Aug-16 22-Aug-16 23 Rs1,001 Steel Frame Doors Works for First Floor
Leaf Works 160 17-Mar-16 24-Aug-16 134 Rs16,684 24-Aug-16, Leaf Works
Steel Leaf Doors Works for Second Floor 2 17-Mar-16 18-Mar-16 229 Rs3,337 Steel Leaf Doors Works for Second Floor
Steel Leaf Doors Works for Third Floor 2 17-Mar-16 18-Mar-16 278 Rs3,337 Steel Leaf Doors Works for Third Floor
Steel Leaf Doors Works for Roof 1 10-Apr-16 11-Apr-16 269 Rs1,668 Steel Leaf Doors Works for Roof
Steel Leaf Doors Works for Basement Floor 1 01-May-16 02-May-16 128 Rs1,668 Steel Leaf Doors Works for Basement Floor
Steel Leaf Doors Works for Ground Floor 2 13-Jul-16 14-Jul-16 60 Rs3,337 Steel Leaf Doors Works for Ground Floor

Primary Baseline Remaining Work Baseline Milesto... Page 3 of 8 Date Revision Checked Approved
10-Mar-16 REV 0 GG UU
Actual Work Critical Remaining Work Milestone
 05-Apr-16 18:39

Activity Activity Name Original Start Finish Total Budgeted 2016 2017
ID Duration Float Total Cost Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
Steel Leaf Doors Works for First Floor 2 22-Aug-16 24-Aug-16 23 Rs3,337 Steel Leaf Doors Works for First Floor
Painting Works 169 19-Mar-16 03-Sep-16 128 Rs10,010 03-Sep-16, Painting Works
Steel Painting Doors Works for Second Floor 10 19-Mar-16 28-Mar-16 229 Rs2,002 Steel Painting Doors Works for Second Floor
Steel Painting Doors Works for Third Floor 10 19-Mar-16 28-Mar-16 278 Rs2,002 Steel Painting Doors Works for Third Floor
Steel Painting Doors Works for Roof 4 11-Apr-16 15-Apr-16 269 Rs1,001 Steel Painting Doors Works for Roof
Steel Painting Doors Works for Basement Floor 5 02-May-16 07-May-16 128 Rs1,001 Steel Painting Doors Works for Basement Floor
Steel Painting Doors Works for Ground Floor 10 14-Jul-16 24-Jul-16 60 Rs2,002 Steel Painting Doors Works for Ground Floor
Steel Painting Doors Works for First Floor 10 24-Aug-16 03-Sep-16 23 Rs2,002 Steel Painting Doors Works for First Floor
Accessories 225 07-May-16 19-Dec-16 23 Rs1,668 19-Dec-16, Accessories
Steel Accessories Doors Works for Basement Floor 3 07-May-16 10-May-16 128 Rs167 Steel Accessories Doors Works for Basement Floor
Steel Accessories Doors Works for Ground Floor 4 24-Jul-16 28-Jul-16 60 Rs334 Steel Accessories Doors Works for Ground Floor
Steel Accessories Doors Works for First Floor 4 03-Sep-16 07-Sep-16 23 Rs334 Steel Accessories Doors Works for First Floor
Steel Accessories Doors Works for Second Floor 4 21-Oct-16 24-Oct-16 23 Rs334 Steel Accessories Doors Works for Second Floor
Steel Accessories Doors Works for Third Floor 4 08-Dec-16 12-Dec-16 23 Rs334 Steel Accessories Doors Works for Third Floor
Steel Accessories Doors Works for Roof 2 17-Dec-16 19-Dec-16 23 Rs167 Steel Accessories Doors Works for Roof
Wooden Doors 279 14-Mar-16 18-Dec-16 24 Rs574,962 18-Dec-16, Wooden Doors
Frame Works 161 14-Mar-16 22-Aug-16 135 Rs117,573 22-Aug-16, Frame Works
Wooden Frame Doors Works for Second Floor 3 14-Mar-16 17-Mar-16 229 Rs53,000 Wooden Frame Doors Works for Second Floor
Wooden Frame Doors Works for T hir d F loor 3 14-Mar-16 17-Mar-16 278 Rs16,143 Wooden Frame Doors Works for T hir d F loor
Wooden Frame Doors Works for Roof 1 09-Apr-16 10-Apr-16 269 Rs8,072 Wooden Frame Doors Works for Roof
Wooden Frame Doors Works for Basement Floor 2 30-Apr-16 01-May-16 137 Rs8,072 Wooden Frame Doors Works for Basement Floor
Wooden Frame Doors Works for Ground Floor 3 10-Jul-16 13-Jul-16 69 Rs16,143 Wooden Frame Doors Works for Ground Floor
Wooden Frame Doors Works for First Floor 3 20-Aug-16 22-Aug-16 24 Rs16,143 Wooden Frame Doors Works for First Floor
Leaf Works 160 17-Mar-16 24-Aug-16 134 Rs269,052 24-Aug-16, Leaf Works
Wooden Leaf Doors Works for Second Floor 2 17-Mar-16 18-Mar-16 229 Rs53,810 Wooden Leaf Doors Works for Second Floor
Wooden Leaf Doors Works for Third F loor 2 17-Mar-16 18-Mar-16 278 Rs53,810 Wooden Leaf Doors Works for Third F loor
Wooden Leaf Doors Works for Roof 1 10-Apr-16 11-Apr-16 269 Rs26,905 Wooden Leaf Doors Works for Roof
Wooden Leaf Doors Works for Basement Floor 1 01-May-16 02-May-16 137 Rs26,905 Wooden Leaf Doors Works for Basement Floor
Wooden Leaf Doors Works for Ground Floor 2 13-Jul-16 14-Jul-16 69 Rs53,811 Wooden Leaf Doors Works for Ground Floor
Wooden Leaf Doors Works for First Floor 2 22-Aug-16 24-Aug-16 24 Rs53,810 Wooden Leaf Doors Works for First Floor
Painting Works 169 19-Mar-16 03-Sep-16 128 Rs161,431 03-Sep-16, Painting Works
Wooden Painting Doors Works for Second Floor 10 19-Mar-16 28-Mar-16 229 Rs32,286 Wooden Painting Doors Works for Second Floor
Wooden Painting Doors Works for Third F loor 10 19-Mar-16 28-Mar-16 278 Rs32,286 Wooden Painting Doors Works for Third F loor
Wooden Painting Doors Works for Roof 4 11-Apr-16 15-Apr-16 269 Rs16,143 Wooden Painting Doors Works for Roof
Wooden Painting Doors Works for Basement Floor 5 02-May-16 07-May-16 137 Rs16,143 Wooden Painting Doors Works for Basement Floor
Wooden Painting Doors Works for Ground Floor 10 14-Jul-16 24-Jul-16 69 Rs32,286 Wooden Painting Doors Works for Ground Floor
Wooden Painting Doors Works for First Floor 10 24-Aug-16 03-Sep-16 24 Rs32,286 Wooden Painting Doors Works for First Floor
Accessories 225 07-May-16 18-Dec-16 24 Rs26,905 18-Dec-16, Accessories
Wooden Accessories Doors Works for Basement Floor 3 07-May-16 10-May-16 137 Rs2,691 Wooden Accessories Doors Works for Basement Floor
Wooden Accessories Doors Works for Ground Floor 4 24-Jul-16 28-Jul-16 69 Rs5,381 Wooden Accessories Doors Works for Ground Floor
Wooden Accessories Doors Works for First Floor 4 11-Sep-16 15-Sep-16 24 Rs5,381 Wooden Accessories Doors Works for First Floor
Wooden Accessories Doors Works for Second Floor 4 29-Oct-16 02-Nov-16 24 Rs5,381 Wooden Accessories Doors Works for Second Floor
Wooden Accessories Doors Works for Third Floor 4 07-Dec-16 11-Dec-16 24 Rs5,381 Wooden Accessories Doors Works for Third Floor
Wooden Accessories Doors Works for Roof 2 16-Dec-16 18-Dec-16 24 Rs2,691 Wooden Accessories Doors Works for Roof
Aluminum Doors and Frames 260 14-Mar-16 29-Nov-16 32 Rs499,196 29-Nov-16, Aluminum Doors and Frames
Frame Works 161 14-Mar-16 22-Aug-16 129 Rs416,437 22-Aug-16, Frame Works
Aluminum Frame Doors Works for Second Floor 3 14-Mar-16 17-Mar-16 214 Rs400,000 Aluminum Frame Doors Works for Second Floor
Aluminum Frame Doors Works for Third Floor 1 14-Mar-16 15-Mar-16 259 Rs4,109 Aluminum Frame Doors Works for Third Floor
Aluminum Frame Doors Works for Roof 2 09-Apr-16 11-Apr-16 262 Rs2,055 Aluminum Frame Doors Works for Roof
Aluminum Frame Doors Works for Basement Floor 3 30-Apr-16 02-May-16 139 Rs2,055 Aluminum Frame Doors Works for Basement Floor
Aluminum Frame Doors Works for Ground Floor 3 10-Jul-16 13-Jul-16 69 Rs4,109 Aluminum Frame Doors Works for Ground Floor
Aluminum Frame Doors Works for First Floor 3 20-Aug-16 22-Aug-16 32 Rs4,109 Aluminum Frame Doors Works for First Floor
Leaf Works 162 15-Mar-16 24-Aug-16 128 Rs70,430 24-Aug-16, Leaf Works
Aluminum Leaf Doors Works for Third Floor 2 15-Mar-16 17-Mar-16 259 Rs30,980 Aluminum Leaf Doors Works for Third Floor

Primary Baseline Remaining Work Baseline Milesto... Page 4 of 8 Date Revision Checked Approved
10-Mar-16 REV 0 GG UU
Actual Work Critical Remaining Work Milestone
 05-Apr-16 18:39

Activity Activity Name Original Start Finish Total Budgeted 2016 2017
ID Duration Float Total Cost Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
Aluminum Leaf Doors Works for Second Floor 2 17-Mar-16 18-Mar-16 214 Rs9,862 Aluminum Leaf Doors Works for Second Floor
Aluminum Leaf Doors Works for Roof 1 11-Apr-16 12-Apr-16 262 Rs4,931 Aluminum Leaf Doors Works for Roof
Aluminum Leaf Doors Works for Basement Floor 1 02-May-16 03-May-16 139 Rs4,931 Aluminum Leaf Doors Works for Basement Floor
Aluminum Leaf Doors Works for Ground Floor 2 13-Jul-16 14-Jul-16 69 Rs9,862 Aluminum Leaf Doors Works for Ground Floor
Aluminum Leaf Doors Works for First Floor 2 22-Aug-16 24-Aug-16 32 Rs9,862 Aluminum Leaf Doors Works for First Floor
Accessories 210 03-May-16 29-Nov-16 32 Rs12,328 29-Nov-16, Accessories
Aluminum Accessories Doors Works for Basement Floor 3 03-May-16 06-May-16 139 Rs1,233 Aluminum Accessories Doors Works for Basement Floor
Aluminum Accessories Doors Works for Ground Floor 4 14-Jul-16 18-Jul-16 69 Rs2,466 Aluminum Accessories Doors Works for Ground Floor
Aluminum Accessories Doors Works for First Floor 4 24-Aug-16 28-Aug-16 32 Rs2,466 Aluminum Accessories Doors Works for First Floor
Aluminum Accessories Doors Works for Second Floor 4 16-Sep-16 20-Sep-16 32 Rs2,466 Aluminum Accessories Doors Works for Second Floor
Aluminum Accessories Doors Works for Third Floor 4 30-Oct-16 03-Nov-16 32 Rs2,466 Aluminum Accessories Doors Works for Third Floor
Aluminum Accessories Doors Works for Roof 2 28-Nov-16 29-Nov-16 32 Rs1,233 Aluminum Accessories Doors Works for Roof
Aluminum Windows 270 14-Mar-16 09-Dec-16 23 Rs216,098 09-Dec-16, Aluminum Windows
Frame Works 161 14-Mar-16 22-Aug-16 129 Rs54,025 22-Aug-16, Frame Works
Aluminum Frame Windows Works for Second Floor 3 14-Mar-16 17-Mar-16 214 Rs10,805 Aluminum Frame Windows Works for Second Floor
Aluminum Frame Windows Works for Third Floor 3 14-Mar-16 17-Mar-16 263 Rs10,805 Aluminum Frame Windows Works for Third Floor
Aluminum Frame Windows Works for Roof 1 09-Apr-16 10-Apr-16 263 Rs5,402 Aluminum Frame Windows Works for Roof
Aluminum Frame Windows Works for Basement Floor 2 30-Apr-16 01-May-16 130 Rs5,402 Aluminum Frame Windows Works for Basement Floor
Aluminum Frame Windows Works for Ground Floor 3 10-Jul-16 13-Jul-16 60 Rs10,805 Aluminum Frame Windows Works for Ground Floor
Aluminum Frame Windows Works for First Floor 3 20-Aug-16 22-Aug-16 23 Rs10,805 Aluminum Frame Windows Works for First Floor
Leaf Works 160 17-Mar-16 24-Aug-16 128 Rs129,659 24-Aug-16, Leaf Works
Aluminum Leaf Windows Works for Second Floor 2 17-Mar-16 18-Mar-16 214 Rs25,932 Aluminum Leaf Windows Works for Second Floor
Aluminum Leaf Windows Works for Third Floor 2 17-Mar-16 18-Mar-16 263 Rs25,932 Aluminum Leaf Windows Works for Third Floor
Aluminum Leaf Windows Works for Roof 1 10-Apr-16 11-Apr-16 263 Rs12,966 Aluminum Leaf Windows Works for Roof
Aluminum Leaf Windows Works for Basement Floor 1 01-May-16 02-May-16 130 Rs12,966 Aluminum Leaf Windows Works for Basement Floor
Aluminum Leaf Windows Works for Ground Floor 2 13-Jul-16 14-Jul-16 60 Rs25,932 Aluminum Leaf Windows Works for Ground Floor
Aluminum Leaf Windows Works for First Floor 2 22-Aug-16 24-Aug-16 23 Rs25,932 Aluminum Leaf Windows Works for First Floor
Accessories 221 02-May-16 09-Dec-16 23 Rs32,415 09-Dec-16, Accessories
Aluminum Accessories Windows Works for Basement Floor 3 02-May-16 05-May-16 130 Rs3,241 Aluminum Accessories Windows Works for Basement Floor
Aluminum Accessories Windows Works for Ground Floor 4 14-Jul-16 18-Jul-16 60 Rs6,483 Aluminum Accessories Windows Works for Ground Floor
Aluminum Accessories Windows Works for First Floor 4 24-Aug-16 28-Aug-16 23 Rs6,483 Aluminum Accessories Windows Works for First Floor
Aluminum Accessories Windows Works for Second Floor 4 26-Sep-16 30-Sep-16 23 Rs6,483 Aluminum Accessories Windows Works for Second Floor
Aluminum Accessories Windows Works for Third Floor 4 14-Nov-16 17-Nov-16 23 Rs6,483 Aluminum Accessories Windows Works for Third Floor
Aluminum Accessories Windows Works for Roof 2 07-Dec-16 09-Dec-16 23 Rs3,241 Aluminum Accessories Windows Works for Roof
Skylighting Works 18 01-Mar-16 18-Mar-16 258 Rs260,342 18-Mar-16, Skylighting Works
Fixing Suspension system and Frames 11 01-Mar-16 12-Mar-16 258 Rs65,085 Fixing Suspension system and Frames
Fixing Skylightings panels 6 12-Mar-16 18-Mar-16 258 Rs195,256 Fixing Skylightings panels
Signage Works 346 01-Mar-16 09-Feb-17 0 Rs29,221 09-Feb-17, Signage Works
Fixing Hangers for Second Floor 5 01-Mar-16 06-Mar-16 287 Rs1,753 Fixing Hangers for Second Floor
Fixing Hangers for Roof 5 05-May-16 10-May-16 269 Rs877 Fixing Hangers for Roof
Fixing Hangers for Third Floor 5 06-May-16 11-May-16 268 Rs1,753 Fixing Hangers for Third Floor
Fixing Signage Boards for Third Floor 6 20-May-16 27-May-16 258 Rs4,091 Fixing Signage Boards for Third Floor
Fixing Hangers for Basement Floor 5 21-May-16 26-May-16 0 Rs877 Fixing Hangers for Basement Floor
Fixing Signage Boards for Basement Floor 6 26-May-16 01-Jun-16 0 Rs2,045 Fixing Signage Boards for Basement Floor
Fixing Hangers for Ground Floor 5 19-Aug-16 24-Aug-16 43 Rs1,753 Fixing Hangers for Ground Floor
Fixing Hangers for First Floor 5 29-Sep-16 04-Oct-16 28 Rs1,753 Fixing Hangers for First Floor
Fixing Signage Boards for Ground Floor 6 06-Oct-16 12-Oct-16 0 Rs4,091 Fixing Signage Boards for Ground Floor
Fixing Signage Boards for First Floor 6 01-Nov-16 08-Nov-16 0 Rs4,091 Fixing Signage Boards for First Floor
Fixing Signage Boards for Second Floor 6 18-Dec-16 24-Dec-16 0 Rs4,091 Fixing Signage Boards for Second Floor
Fixing Signage Boards for Roof 6 03-Feb-17 09-Feb-17 0 Rs2,045 Fixing Signage Boards for Roof
Finishes 220 09-Apr-16 16-Nov-16 105 Rs2,941,609 16-Nov-16, Finishes
Main Building 220 09-Apr-16 16-Nov-16 105 Rs2,913,934 16-Nov-16, Main Building
Basement Floor 42 30-Apr-16 10-Jun-16 148 Rs426,011 10-Jun-16, Basement Floor
Wall Finishing 35 30-Apr-16 04-Jun-16 154 Rs170,282 04-Jun-16, Wall Finishing

Primary Baseline Remaining Work Baseline Milesto... Page 5 of 8 Date Revision Checked Approved
10-Mar-16 REV 0 GG UU
Actual Work Critical Remaining Work Milestone
 05-Apr-16 18:39

Activity Activity Name Original Start Finish Total Budgeted 2016 2017
ID Duration Float Total Cost Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
Plastering Works for Internal Partiotions and Columnes for Basement Floor 10 30-Apr-16 09-May-16 0 Rs37,254 Plastering Works for Internal Partiotions and Columnes for Basement Floor
Ceramic Wall Tiles Works for Basement Floor 6 05-May-16 11-May-16 150 Rs7,889 Ceramic Wall Tiles Works for Basement Floor
Staires Corridors Granite Wall Cladding for Basement Floor 4 09-May-16 12-May-16 162 Rs18,224 Staires Corridors Granite Wall Cladding for Basement Floor
Internal Painting First Coat for Basement Floor 11 09-May-16 21-May-16 0 Rs13,505 Internal Painting First Coat for Basement Floor
Bathrooms Units Including Partitions and Doors for Basement Floor 5 11-May-16 16-May-16 150 Rs7,604 Bathrooms Units Including Partitions and Doors for Basement Floor
Dry Wall Gypsum Boards for Basement Floor 6 16-May-16 23-May-16 150 Rs12,499 Dry Wall Gypsum Boards for Basement Floor
Internal Painting Second Coat for Basement Floor 15 20-May-16 04-Jun-16 154 Rs25,080 Internal Painting Second Coat for Basement Floor
Absorbent Voice Gypsum Boards for Basement Floor 5 24-May-16 29-May-16 150 Rs6,955 Absorbent Voice Gypsum Boards for Basement Floor
Absorbent Paneling Voice of the Theater for Basement Floor 5 29-May-16 03-Jun-16 150 Rs41,272 Absorbent Paneling Voice of the Theater for Basement Floor
Floor Finishing 19 02-May-16 21-May-16 156 Rs176,568 21-May-16, Floor Finishing
Ceramic Tiles F looring for Basement F loor 5 02-May-16 07-May-16 156 Rs2,898 Ceramic Tiles F looring for Basement F loor
Granite Flooring for Basement Floor 6 02-May-16 09-May-16 149 Rs99,017 Granite Flooring for Basement Floor
Epoxy Concrete Sealer for Basement Floor 5 02-May-16 07-May-16 148 Rs3,992 Epoxy Concrete Sealer for Basement Floor
Granite Stairs Cladding for Basement Floor 4 02-May-16 06-May-16 162 Rs27,302 Granite Stairs Cladding for Basement Floor
Granite Stairs Tiles for Basement F loor 3 06-May-16 09-May-16 162 Rs2,580 Granite Stairs Tiles for Basement F loor
Settelment Screed Flooring for Basement Floor 5 07-May-16 12-May-16 156 Rs8,861 Settelment Screed Flooring for Basement Floor
Raised Tiles Floor ing for Bas ement Floor 5 10-May-16 15-May-16 156 Rs25,115 Raised Tiles Floor ing for Bas ement Floor
Vinyle Flooring for Basement Floor 4 15-May-16 19-May-16 156 Rs659 Vinyle Flooring for Basement Floor
Carpets Tiles Works for Basement Floor 3 19-May-16 21-May-16 156 Rs6,146 Carpets Tiles Works for Basement Floor
Suspended Ceilling 28 13-May-16 10-Jun-16 148 Rs79,161 10-Jun-16, Suspended Ceilling
Cement Boards Ceilling for Basement Floor 7 13-May-16 20-May-16 149 Rs615 Cement Boards Ceilling for Basement Floor
Gypsum Boards Ceilling for Basement Floor 7 18-May-16 26-May-16 148 Rs26,590 Gypsum Boards Ceilling for Basement Floor
Fiber Panells Ceilling for Basement Floor 7 29-May-16 05-Jun-16 148 Rs32,198 Fiber Panells Ceilling for Basement Floor
Aluminum Panels Ceilling for Basement Floor 7 03-Jun-16 10-Jun-16 148 Rs19,758 Aluminum Panels Ceilling for Basement Floor
Groung Floor 99 10-Jul-16 17-Oct-16 135 Rs1,264,492 17-Oct-16, Groung Floor
Wall Finishing 99 10-Jul-16 17-Oct-16 135 Rs780,335 17-Oct-16, Wall Finishing
Plastering Works for Internal Partiotions and Columnes for Ground Floor 25 10-Jul-16 04-Aug-16 43 Rs74,509 Plastering Works for Internal Partiotions and Columnes for Ground Floor
Ceramic Wall Tiles Works for Ground Floor 20 15-Jul-16 04-Aug-16 135 Rs15,777 Ceramic Wall Tiles Works for Ground Floor
Internal Painting First Coat for Ground Floor 15 04-Aug-16 19-Aug-16 43 Rs27,009 Internal Painting First Coat for Ground Floor
Bathrooms Units Including Partitions and Doors for Ground Floor 11 04-Aug-16 16-Aug-16 135 Rs15,209 Bathrooms Units Including Partitions and Doors for Ground Floor
Internal Painting Second Coat for Ground Floor 22 09-Aug-16 31-Aug-16 140 Rs50,160 Internal Painting Second Coat for Ground Floor
Dry Wall Gypsum Boards for Ground Floor 15 16-Aug-16 31-Aug-16 135 Rs24,998 Dry Wall Gypsum Boards for Ground Floor
Enterance and Staires Corridors Granite Wall Cladding for Ground Floor 15 17-Aug-16 01-Sep-16 111 Rs476,219 Enterance and Staires Corridors Granite Wall Cladding for Ground Floor
Absorbent Voice Gypsum Boards for Ground Floor 11 14-Sep-16 25-Sep-16 135 Rs13,910 Absorbent Voice Gypsum Boards for Ground Floor
Absorbent Paneling Voice of the Theater for Ground Floor 11 06-Oct-16 17-Oct-16 135 Rs82,545 Absorbent Paneling Voice of the Theater for Ground Floor
Floor Finishing 74 13-Jul-16 24-Sep-16 146 Rs325,834 24-Sep-16, Floor Finishing
Epoxy Concrete Sealer for Ground Floor 15 13-Jul-16 28-Jul-16 146 Rs7,983 Epoxy Concrete Sealer for Ground Floor
Granite Stairs Cladding for Ground Floor 15 13-Jul-16 28-Jul-16 111 Rs27,302 Granite Stairs Cladding for Ground Floor
Granite Flooring for Ground Floor 20 18-Jul-16 07-Aug-16 146 Rs198,033 Granite Flooring for Ground Floor
Granite Stairs Tiles for G round Flo or 20 28-Jul-16 17-Aug-16 111 Rs5,160 Granite Stairs Tiles for G round Flo or
Ceramic Tiles F looring for G round Flo or 15 01-Aug-16 16-Aug-16 148 Rs5,796 Ceramic Tiles F looring for G round Flo or
Settelment Screed Flooring for Ground Floor 15 16-Aug-16 31-Aug-16 148 Rs17,722 Settelment Screed Flooring for Ground Floor
Raised Tiles Floor ing for Ground F loor 15 22-Aug-16 06-Sep-16 148 Rs50,229 Raised Tiles Floor ing for Ground F loor
Vinyle Flooring for Ground Floor 10 06-Sep-16 15-Sep-16 148 Rs1,317 Vinyle Flooring for Ground Floor
Carpets Tiles Works for Ground Floor 6 18-Sep-16 24-Sep-16 146 Rs12,291 Carpets Tiles Works for Ground Floor
Suspended Ceilling 39 04-Aug-16 12-Sep-16 169 Rs158,322 12-Sep-16, Suspended Ceilling
Cement Boards Ceilling for Ground Floor 19 04-Aug-16 23-Aug-16 169 Rs1,229 Cement Boards Ceilling for Ground Floor
Gypsum Boards Ceilling for Ground Floor 19 09-Aug-16 28-Aug-16 169 Rs53,180 Gypsum Boards Ceilling for Ground Floor
Fiber Panells Ceilling for Ground Floor 19 19-Aug-16 07-Sep-16 169 Rs64,397 Fiber Panells Ceilling for Ground Floor
Aluminum Panels Ceilling for Ground Floor 19 25-Aug-16 12-Sep-16 169 Rs39,516 Aluminum Panels Ceilling for Ground Floor
First Floor 88 20-Aug-16 16-Nov-16 105 Rs824,721 16-Nov-16, First Floor
Wall Finishing 88 20-Aug-16 16-Nov-16 105 Rs340,565 16-Nov-16, Wall Finishing
Plastering Works for Internal Partiotions and Columnes for First Floor 25 20-Aug-16 14-Sep-16 28 Rs74,509 Plastering Works for Internal Partiotions and Columnes for First Floor
Ceramic Wall Tiles Works for First Floor 20 25-Aug-16 14-Sep-16 105 Rs15,777 Ceramic Wall Tiles Works for First Floor
Primary Baseline Remaining Work Baseline Milesto... Page 6 of 8 Date Revision Checked Approved
10-Mar-16 REV 0 GG UU
Actual Work Critical Remaining Work Milestone
 05-Apr-16 18:39

Activity Activity Name Original Start Finish Total Budgeted 2016 2017
ID Duration Float Total Cost Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
Staires Corridors Granite Wall Cladding for First Floor 7 09-Sep-16 16-Sep-16 88 Rs36,449 Staires Corridors Granite Wall Cladding for First Floor
Internal Painting First Coat for First Floor 15 14-Sep-16 29-Sep-16 28 Rs27,009 Internal Painting First Coat for First Floor
Bathrooms Units Including Partitions and Doors for First Floor 11 14-Sep-16 25-Sep-16 105 Rs15,209 Bathrooms Units Including Partitions and Doors for First Floor
Internal Painting Second Coat for First Floor 22 21-Sep-16 14-Oct-16 118 Rs50,160 Internal Painting Second Coat for First Floor
Dry Wall Gypsum Boards for First Floor 15 25-Sep-16 10-Oct-16 105 Rs24,998 Dry Wall Gypsum Boards for First Floor
Absorbent Voice Gypsum Boards for First Floor 11 25-Oct-16 05-Nov-16 105 Rs13,910 Absorbent Voice Gypsum Boards for First Floor
Absorbent Paneling Voice of the Theater for First Floor 11 05-Nov-16 16-Nov-16 105 Rs82,545 Absorbent Paneling Voice of the Theater for First Floor
Floor Finishing 51 22-Aug-16 13-Oct-16 139 Rs325,834 13-Oct-16, Floor Finishing
Ceramic Tiles F looring for First Floor 15 22-Aug-16 06-Sep-16 116 Rs5,796 Ceramic Tiles F looring for First Floor
Epoxy Concrete Sealer for First Floor 15 22-Aug-16 06-Sep-16 165 Rs7,983 Epoxy Concrete Sealer for First Floor
Granite Stairs Cladding for First Floor 10 22-Aug-16 01-Sep-16 88 Rs27,302 Granite Stairs Cladding for First Floor
Granite Flooring for First Floor 20 28-Aug-16 17-Sep-16 165 Rs198,033 Granite Flooring for First Floor
Granite Stairs Tiles for First Floor 7 01-Sep-16 09-Sep-16 88 Rs5,160 Granite Stairs Tiles for First Floor
Settelment Screed Flooring for First Floor 15 06-Sep-16 21-Sep-16 116 Rs17,722 Settelment Screed Flooring for First Floor
Raised Tiles Floor ing for Firs t F loor 15 12-Sep-16 27-Sep-16 116 Rs50,229 Raised Tiles Floor ing for Firs t F loor
Vinyle Flooring for First Floor 10 27-Sep-16 06-Oct-16 116 Rs1,317 Vinyle Flooring for First Floor
Carpets Tiles Works for First Floor 6 06-Oct-16 13-Oct-16 116 Rs12,291 Carpets Tiles Works for First Floor
Suspended Ceilling 39 14-Sep-16 23-Oct-16 129 Rs158,322 23-Oct-16, Suspended Ceilling
Cement Boards Ceilling for First Floor 19 14-Sep-16 03-Oct-16 129 Rs1,229 Cement Boards Ceilling for First Floor
Gypsum Boards Ceilling for First Floor 19 19-Sep-16 08-Oct-16 129 Rs53,180 Gypsum Boards Ceilling for First Floor
Fiber Panells Ceilling for First Floor 19 29-Sep-16 18-Oct-16 129 Rs64,397 Fiber Panells Ceilling for First Floor
Aluminum Panels Ceilling for First Floor 19 04-Oct-16 23-Oct-16 129 Rs39,516 Aluminum Panels Ceilling for First Floor
Roof 31 09-Apr-16 10-May-16 263 Rs398,710 10-May-16, Roof
Wall Finishing 31 09-Apr-16 10-May-16 263 Rs170,282 10-May-16, Wall Finishing
Plastering Works for Internal Partiotions and Columnes for Roof 7 09-Apr-16 17-Apr-16 269 Rs37,254 Plastering Works for Internal Partiotions and Columnes for Roof
Ceramic Wall Tiles Works for Roof 5 12-Apr-16 17-Apr-16 258 Rs7,889 Ceramic Wall Tiles Works for Roof
Staires Corridors Granite Wall Cladding for Roof 4 15-Apr-16 18-Apr-16 246 Rs18,224 Staires Corridors Granite Wall Cladding for Roof
Internal Painting First Coat for Roof 11 17-Apr-16 28-Apr-16 269 Rs13,505 Internal Painting First Coat for Roof
Bathrooms Units Including Partitions and Doors for Roof 5 17-Apr-16 22-Apr-16 258 Rs7,604 Bathrooms Units Including Partitions and Doors for Roof
Internal Painting Second Coat for Roof 15 19-Apr-16 04-May-16 269 Rs25,080 Internal Painting Second Coat for Roof
Dry Wall Gypsum Boards for Roof 7 22-Apr-16 29-Apr-16 258 Rs12,499 Dry Wall Gypsum Boards for Roof
Absorbent Voice Gypsum Boards for Roof 5 30-Apr-16 05-May-16 258 Rs6,955 Absorbent Voice Gypsum Boards for Roof
Absorbent Paneling Voice of the Theater for Roof 5 05-May-16 10-May-16 258 Rs41,272 Absorbent Paneling Voice of the Theater for Roof
Floor Finishing 24 12-Apr-16 06-May-16 268 Rs149,266 06-May-16, Floor Finishing
Ceramic Tiles F looring for R oof 5 12-Apr-16 17-Apr-16 272 Rs2,898 Ceramic Tiles F looring for R oof
Granite Flooring for Roof 6 12-Apr-16 18-Apr-16 268 Rs99,017 Granite Flooring for Roof
Epoxy Concrete Sealer for Roof 5 12-Apr-16 17-Apr-16 269 Rs3,992 Epoxy Concrete Sealer for Roof
Granite Stairs Tiles for R oof 3 12-Apr-16 15-Apr-16 246 Rs2,580 Granite Stairs Tiles for Roof
Settelment Screed Flooring for Roof 5 17-Apr-16 22-Apr-16 272 Rs8,861 Settelment Screed Flooring for Roof
Raised Tiles Floor ing for Roof 5 20-Apr-16 25-Apr-16 272 Rs25,115 Raised Tiles Floor ing for Roof
Vinyle Flooring for Roof 4 25-Apr-16 29-Apr-16 272 Rs659 Vinyle Flooring for Roof
Carpets Tiles Works for Roof 3 03-May-16 06-May-16 268 Rs6,146 Carpets Tiles Works for Roof
Suspended Ceilling 15 17-Apr-16 02-May-16 269 Rs79,161 02-May-16, Suspended Ceilling
Cement Boards Ceilling for Roof 5 17-Apr-16 22-Apr-16 269 Rs615 Cement Boards Ceilling for Roof
Gypsum Boards Ceilling for Roof 5 19-Apr-16 24-Apr-16 269 Rs26,590 Gypsum Boards Ceilling for Roof
Fiber Panells Ceilling for Roof 5 24-Apr-16 29-Apr-16 269 Rs32,198 Fiber Panells Ceilling for Roof
Aluminum Panels Ceilling for Roof 5 27-Apr-16 02-May-16 269 Rs19,758 Aluminum Panels Ceilling for Roof
External Finishing 150 19-Apr-16 16-Sep-16 134 Rs27,675 16-Sep-16, External Finishing
The Internal Face of the Roof Parapet 10 19-Apr-16 29-Apr-16 274 Rs15,567 The Internal Face of the Roof Parapet
External Precast Concrete Walls Finishing 15 01-Sep-16 16-Sep-16 115 Rs12,108 External Precast Concrete Walls Finishing
Special Works 7 19-Dec-16 26-Dec-16 64 Rs508,185 26-Dec-16, Special Works
Main Building 7 19-Dec-16 26-Dec-16 64 Rs508,185 26-Dec-16, Main Building
Special Works for Basement Floor Slab 7 19-Dec-16 26-Dec-16 64 Rs84,698 Special Works for Basement Floor Slab
Special Works for Ground Floor Slab 7 19-Dec-16 26-Dec-16 64 Rs84,698 Special Works for Ground Floor Slab
Primary Baseline Remaining Work Baseline Milesto... Page 7 of 8 Date Revision Checked Approved
10-Mar-16 REV 0 GG UU
Actual Work Critical Remaining Work Milestone
 05-Apr-16 18:39

Activity Activity Name Original Start Finish Total Budgeted 2016 2017
ID Duration Float Total Cost Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
Special Works for First Floor Slab 7 19-Dec-16 26-Dec-16 64 Rs84,698 Special Works for First Floor Slab
Special Works for Second Floor Slab 7 19-Dec-16 26-Dec-16 64 Rs84,698 Special Works for Second Floor Slab
Special Works for Third Floor Slab 7 19-Dec-16 26-Dec-16 64 Rs84,698 Special Works for Third Floor Slab
Special Works for Fourth Floor Slab 7 19-Dec-16 26-Dec-16 64 Rs84,698 Special Works for Fourth Floor Slab
Elevators System 22 19-Sep-16 11-Oct-16 88 Rs881,111 11-Oct-16, Elevators System
Main Building 22 19-Sep-16 11-Oct-16 88 Rs881,111 11-Oct-16, Main Building
Lifting Elevators with 1275 KG Load 22 19-Sep-16 11-Oct-16 88 Rs881,111 Lifting Elevators with 1275 KG Load
277 01-Mar-16 02-Dec-16 88 Rs0 02-Dec-16, Project Close-Out
Project Close-Out
Testing and Commissioning 265 01-Mar-16 20-Nov-16 88 Rs0 20-Nov-16, Testing and Commissioning
HVAC System 15 01-Mar-16 15-Mar-16 276 Rs0 HVAC System
Sewage System 5 01-Mar-16 06-Mar-16 293 Rs0 Sewage System
Electrical Distribution Panels 5 01-Mar-16 06-Mar-16 292 Rs0 Electrical Distribution Panels
Fire Fighting System 6 19-Mar-16 25-Mar-16 276 Rs0 Fire Fighting System
Lighting Units 5 19-Mar-16 24-Mar-16 292 Rs0 Lighting Units
Potable Water System 5 20-Mar-16 25-Mar-16 276 Rs0 Potable Water System
Lighting Protection System 5 23-Mar-16 28-Mar-16 292 Rs0 Lighting Protection System
Centeral Clock System 5 30-Mar-16 04-Apr-16 292 Rs0 Centeral Clock System
Sound System 5 02-Apr-16 07-Apr-16 292 Rs0 Sound System
Telephone System 5 06-Apr-16 11-Apr-16 292 Rs0 Telephone System
Centeral Computer System 6 10-Apr-16 17-Apr-16 292 Rs0 Centeral Computer System
Fire Alarm System 6 14-Apr-16 20-Apr-16 292 Rs0 Fire Alarm System
Generators 4 14-Apr-16 18-Apr-16 292 Rs0 Generators
Audiovisual System 5 23-Apr-16 28-Apr-16 292 Rs0 Audiovisual System
Elevators System 4 11-Oct-16 15-Oct-16 88 Rs0 Elevators System
Treated Water System 5 16-Oct-16 21-Oct-16 88 Rs0 Treated Water System
Storm Water System 5 16-Oct-16 21-Oct-16 88 Rs0 Storm Water System
Sanitary Wares 6 21-Oct-16 27-Oct-16 88 Rs0 Sanitary Wares
Compressed Air System 5 22-Oct-16 27-Oct-16 88 Rs0 Compressed Air System
AHU Drain 4 09-Nov-16 13-Nov-16 88 Rs0 AHU Drain
Building Management System 7 13-Nov-16 20-Nov-16 88 Rs0 Building Management System
Archive Project Documents 15 17-Nov-16 02-Dec-16 88 Rs0 02-Dec-16, Archive Project Documents
Final BOQ 13 17-Nov-16 30-Nov-16 88 Rs0 Final BOQ
As-Built Drawings 6 17-Nov-16 23-Nov-16 95 Rs0 As-Built Drawings
Subcontractors Cirtificates 4 22-Nov-16 26-Nov-16 92 Rs0 Subcontractors Cirtificates
O&M Manuals 4 22-Nov-16 26-Nov-16 92 Rs0 O&M Manuals
Warranties 4 22-Nov-16 26-Nov-16 92 Rs0 Warranties
Project Hand Over 3 30-Nov-16 02-Dec-16 88 Rs0 Project Hand Over

Primary Baseline Remaining Work Baseline Milesto... Page 8 of 8 Date Revision Checked Approved
10-Mar-16 REV 0 GG UU
Actual Work Critical Remaining Work Milestone