Professional Documents
Culture Documents
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01.GENERAL ITEMS 12,535,799.00 9,568,014.00
02.EXCAVATION, EXISTING CONDITIONS AND
EARTH WORK
SUB STRUCTURE 146,070,975.93 48,334,701.25 40,443,626.80 20,240,732.93 14,136,178.26 13,136,178.26 10,731,939.17 10,731,939.17 10,136,178.26 10,203,422.06
SUPER STRUCTURE 271,361,782.60 12,002,520.57 27,136,178.26 17,969,861.06 16,281,706.96 24,422,560.43 24,422,560.43 24,422,560.43 24,422,560.43 24,422,560.43 14,811,587.82 10,000,000.00 4,811,587.82
MASONRY AND BLOCK WORK
WALL FINISHING
1,400,000,000.00
1,369,771,045.87
1,351,873,233.78
1,274,758,619.29
1,200,000,000.00 1,191,042,518.40
1,109,406,173.32
1,013,886,159.44
1,000,000,000.00
920,099,181.69
823,952,817.85
800,000,000.00
767,570,825.90
700,636,505.88
648,163,751.87
600,000,000.00 594,066,015.25
542,856,344.06
491,288,425.33
438,568,375.06
400,000,000.00
388,356,752.14
327,685,314.28
269,051,126.51
200,000,000.00 207,878,266.41
139,090,133.44
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Previous Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22
Execution
Legend
Note: Materials Testing Materials Approval Materials Delivery to site
1 Cement
2 Sand
3 Aggregate
4 Chemical
5 Reinforcement bar
6 Form Work
8 Styrofoam
9 water bar
10 HCB
Roof cover in percoted or
11 galvanized EGA-
12 Aluminium
13 RHS
14 metal plate
15 angle iron
16 J-bolt
17 Wooden Door
23 Auditorium seat
24 baffle gate
galvanized sheet corner
25 protection
26 gypsum
27 Wall Ceramic
29 wall granite
30 Epoxy
31 floor granite
32 porcelain
33 Armstrong Ceiling
36 Oil paint
39 Granite paint
42 Water Closet
43 Urinal
44 Kitchen Sink
45 Disable WC
46 shower tray
47 Water Heater
48 Floor Drain
49 Floor Gully
51 Soap Dispenser
60 Distribution board
62 CCTV
63 lift
65 Cables
3x2.5 mm²
66
3x4 mm²
67
3x6 mm
68
3x10 mm
69
3x16 mm²
70
5x4 mm²
71
5x6 mm²
72
5x10 mm²
73
5x16 mm²
74
3x25/16+1x16 mm²
75
3x35/16+1x16 mm²
76
3x50/25+1x25 mm²
77
3x70/35+ 1x35 mm
78
3x95/50+1x50 mm²
79
3x120/70+1x70mm²
80
2(3x120/70+1x70)mm²
81
3x150/70+1x70mm²
82
3x300/150+1x150mm²
83
84 TEF-1-TEF-5
85 diffusers
87 Volume Dampers
90 FCU
Max.
2020 2021 2022
I/No. Job title Unit Required
Qty Aug Sep Oct Nov Dec Jan Feb Mar Apr May June July Aug Sep Oct Nov Dec Jan Feb
1 Project Manager No 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
2 Construction Engineer No 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
3 Office Engineer No 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
4 Structural Engineer No 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
5 Geotechnical Engineer No 1 1
6 Material Engineer No 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
7 Landscape Architect; No 1 1 1 1
8 Interior architect No 1 1 1 1
9 Sanitary Engineer No 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
10 Mechanical Engineer; No 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
11 Electrical Engineer No 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
12 Quantity Surveyor No 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
14 Operation Superintendents No 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
15 Laboratory Technician No 1 1 1 1 1 1 1 1 1 1 1 1 1
16 Senior Surveyor No 1 1 1 1 1 1 1 1 1 1 1 1 1
17 Assistant Surveyor No 1 1 1 1 1 1 1 1 1 1 1 1 1
18 Senior Nurse No 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
19 Data Collector No 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
Direct Labor
20 Carpenter No 35 35 35 35 30 30 30 30 25 25 25 25 25 15 15 15 15 15 5 5
21 Assistant Carpenter No 18 18 18 18 15 15 15 15 10 10 10 10 10 7 7 5 5 2 2 2
22 Bar-Bender No 125 125 125 125 125 110 110 110 110 110 95 95 95 95 95 15 15 15 5 2
23 Chiseler No 5 2 2 2 2 2 2 2 2 2 2 2 2 2 5 5 2 2 2 2
24 Daily Laborer No 85 85 85 85 55 55 55 55 55 55 55 55 55 20 20 20 20 20 35 10
25 Glazer No 15 10 10 15 15 5
26 Gang Leader No 20 20 20 20 20 15 15 15 15 15 15 15 15 5 5 5 5 5 5 5
27 Mason No 30 2 2 12 12 12 18 12 12 18 12 12 18 30 30 30 25 20 10
28 Painter No 60 60 60 60 60 60 60 30 10
29 Plasterer No 15 5 5 5 5 5 5 5 15 15 5 5 5 5 5 5 5 5 5 5
30 Plumber No 10 5 5 5 5 10 10 5 5 5 5 5 5 5 5 5
31 Aluminum Worker No 32 8 15 32 32 32 32 32 32 5
32 Tiller No 45 30 30 30 45 45 45 10
33 Electrician No 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7
Max.
I/No. Description Unit Required 2020 2021 2022
Qty
Aug Sep Oct Nov Dec Jan Feb Mar Apr May June July Aug Sep Oct Nov Dec Jan Feb
1 Wheel Loader No 3
2 Wheel/Chain/Excavator No 3 3
3 Dump truck No 13 13
8 Tower Crane No 1 1 1 1 1 1 1 1 1 1
Plate compactor /Hand
9 compactor No 5 2 2 1 1 1 1 1 1
12Truck Mixer No 12 12 12 9 9 9 9 9 9 9 9 9 9
Heavy duty Shoring, Anchoring,
13 Rigging Equipment set 2 1
Dynamic Pile load test
14 equipment set 1 1
3B+G+20+R Sectoral Head Office Physical Progress Plan
Percentage
Previously
Critical Part of the
Description
From The
Completed
Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21
project project W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4
Items
Volume
Earth protection & Excavation 3.2% 3.2%
3rd basement Foundation Concrete
Work 7.7% 3.15% 0.7% 0.7% 0.7% 0.7% 0.7% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2%
2nd basement slab 0.2% 0.2% 0.2% 0.2% 0.2% 0.2%
Column, Shear wall 5.9% 0.64% 0.25% 0.25% 0.25% 0.25%
Slab, Beam Staircases & Ramp 0.38% 0.38% 0.38% 0.38% 0.64% 0.64%
1st basement 0.2% 0.2% 0.2% 0.2% 0.2% 0.2%
Column, Shear wall 5.9% 0.64% 0.25% 0.25% 0.25% 0.25%
Slab, Beam Staircases & Ramp 0.38% 0.38% 0.38% 0.38% 0.64% 0.64%
Ground floor 0.5% 0.5% 0.5% 0.5% 0.5% 0.5%
Column, Shear wall 6.2% 0.44% 0.18% 0.18% 0.18% 0.18%
Slab, Beam Staircases & Ramp 0.26% 0.26% 0.26% 0.26% 0.44% 0.44%
1st floor 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%
Column, Shear wall 4.2% 0.30% 0.12% 0.12% 0.12% 0.12%
Slab, Beam & Staircases 0.18% 0.18% 0.18% 0.18% 0.30% 0.30%
2nd floor 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%
Column, Shear wall 3.9% 0.28% 0.11% 0.11% 0.11% 0.11%
Slab, Beam & Staircases 0.17% 0.17% 0.17% 0.17% 0.28% 0.28%
3rd floor 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%
Column, Shear wall 4.2% 0.30% 0.12% 0.12% 0.12% 0.12%
Slab, Beam & Staircases 0.18% 0.18% 0.18% 0.18% 0.30% 0.30%
4th floor 0.4% 0.4% 0.4% 0.4%
Column, Shear wall 4.4% 0.31% 0.12% 0.12% 0.12% 0.12%
Slab, Beam & Staircases 0.19% 0.19% 0.19% 0.19% 0.31% 0.31%
5th floor 0.4% 0.4%
Column, Shear wall 4.4% 0.31% 0.12% 0.12% 0.12% 0.12%
Slab, Beam & Staircases 0.19% 0.19% 0.19% 0.19% 0.31% 0.31%
6th floor
Slab, Beam & Staircases 0.22% 0.22% 0.22% 0.22% 0.37% 0.37%
8th floor
13th floor
14th floor
15th floor
16th floor
17th floor
18th floor
19th floor
Weekly Phisical Progress Plan in %age 6.4% 0.7% 0.7% 0.7% 0.7% 1.3% 0.6% 1.3% 1.3% 1.7% 1.7% 2.0% 1.4% 1.7% 1.0% 1.5% 1.1% 1.6% 1.3% 1.9% 1.6% 2.2% 1.9% 2.4% 2.1% 2.3% 2.0% 2.0% 1.7% 1.9% 1.5% 1.7% 1.6%
.
Monthly Phisical Progress Plan in %age 6.4% 2.8% 4.5% 6.8% 5.3% 6.5% 8.7% 8.1% 6.7%
Cumulative Phisical Progress Plan in %age 6.4% 11.1% 15.6% 22.4% 27.6% 34.1% 42.8% 50.8% 57.5%
Legend:- Previously executed Finishing work Generator & Transformer House Landscape work Interior Finishing work
3B+G+20+R Sectoral Head Office Physical Progress Plan
Percentage
Previously
Critical Part of the
Description
From The
Completed
Apr-21 Mar-21 Jun-21 Jul-21 Aug-21 Sep-21 Nov-21 Dec-21 Jan-22
project project W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4
Items
Volume
Earth protection & Excavation 3.2% 3.2%
3rd basement Foundation Concrete
Work 7.7% 3.15%
2nd basement slab
1st basement
Ground floor
1st floor
2nd floor
3rd floor
B+G Generator and Transformer House 0.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Land scape/hard scape fence work 1.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1%
Interior Finishing Work 8.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2%
Weekly Phisical Progress Plan in %age 6.4% 1.9% 1.8% 2.0% 1.8% 1.8% 1.7% 1.7% 1.5% 1.4% 1.3% 1.4% 1.3% 1.4% 1.3% 1.4% 1.3% 1.4% 1.3% 1.6% 1.4% 1.4% 1.3% 1.3% 1.1% 1.1% 0.9% 0.9% 0.9% 0.9% 0.9% 0.7% 0.7% 0.5% 0.5% 0.3% 0.3%
.
Monthly Phisical Progress Plan in %age 6.4% 7.6% 6.6% 5.3% 5.3% 5.7% 5.1% 3.8% 3.3% 1.7%
Cumulative Phisical Progress Plan in %age 6.4% 65.1% 71.7% 77.0% 82.3% 88.0% 93.1% 97.0% 100% 100.0%