PROCUREMENT TRACKING CHART

Project Name: Woody 2000

Material Submittal Date Material Approval Date PO Issued Manufacture Started Shipment Date Clearance Delivery to Site / Store

Sub. No Activity ID Description Delivery Period Remarks

Forecast/
Required Required Forecast/ Actual Required Forecast/ Actual Required Fore cast/ Actual Required Fore cast/ Actual Required Fore cast/ Actual Required Fore cast/ Actual
Actual

1 A1080 P.C Concrete materials 21-Feb-14 3-Mar-14 13-Mar-14 23/Mar/14 7/Apr/14 9/Apr/14 19-Apr-14

2 A1090 R.C concrete materials 21-Mar-14 31-Mar-14 10-Apr-14 20/Apr/14 5/May/14 7/May/14 17-May-14

3 A1100 Waterproofing materials 2-May-14 12-May-14 22-May-14 1/Jun/14 16/Jun/14 18/Jun/14 28-Jun-14

4 A1110 Backfilling materials 16-May-14 26-May-14 5-Jun-14 15/Jun/14 30/Jun/14 2/Jul/14 12-Jul-14

5 A1120 Slab On Grade materials 20-Jun-14 30-Jun-14 10-Jul-14 20/Jul/14 4/Aug/14 6/Aug/14 16-Aug-14

6 A1130 Columns Works materials 19-Jun-14 29-Jun-14 9-Jul-14 19/Jul/14 18/Aug/14 20/Aug/14 30-Aug-14

7 A1140 Slabs Works materials 14-Aug-14 24-Aug-14 3-Sep-14 13/Sep/14 13/Oct/14 15/Oct/14 25-Oct-14

8 A1150 Masonry Works materials 7-Nov-14 17-Nov-14 27-Nov-14 7/Dec/14 22/Dec/14 24/Dec/14 3-Jan-15

9 A1160 Plaster Works materials 19-Dec-14 29-Dec-14 8-Jan-15 18/Jan/15 2/Feb/15 4/Feb/15 14-Feb-15

10 A1170 Painting Works materials 8-Jan-15 18-Jan-15 28-Jan-15 7/Feb/15 9/Mar/15 11/Mar/15 21-Mar-15

11 A1180 MEP 1st Fix materials 13-Nov-14 23-Nov-14 3-Dec-14 13/Dec/14 12/Jan/15 14/Jan/15 24-Jan-15

12 A1190 MEP 2nd and Final Fix materials 22-Jan-15 1-Feb-15 11-Feb-15 21/Feb/15 23/Mar/15 25/Mar/15 4-Apr-15

13 A1200 Install the Train Hardware materials 28-Oct-14 7-Nov-14 17-Nov-14 27/Nov/14 26/Jan/15 28/Jan/15 7-Feb-15

14 A1220 Repair Works materials 9-Oct-14 19-Oct-14 29-Oct-14 8/Nov/14 8/Dec/14 10/Dec/14 20-Dec-14

15 A1230 Finishes Works materials 23-Oct-14 2-Nov-14 12-Nov-14 22/Nov/14 22/Dec/14 24/Dec/14 3-Jan-15

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Activity ID Activity Name Original Duration
A1080 P.C Concrete materials 25
A1090 R.C concrete materials 30
A1100 Waterproofing materials 15
A1110 Backfilling materials 30
A1120 Slab On Grade materials 10
A1130 Columns Works materials 40
A1140 Slabs Works materials 50
A1150 Masonry Works materials 40
A1160 Plaster Works materials 40
A1170 Painting Works materials 40
A1180 MEP 1st Fix materials 40
A1190 MEP 2nd and Final Fix materials 30
A1200 Install the Train Hardware materials 40
A1220 Repair Works materials 30
A1230 Finishes Works materials 45
Start Finish Resources
14-May-14 17-Jun-14 resources, Cost
11-Jun-14 22-Jul-14 resources, Cost
23-Jul-14 12-Aug-14 resources, Cost
6-Aug-14 16-Sep-14 resources, Cost
10-Sep-14 23-Sep-14 resources, Cost
24-Sep-14 18-Nov-14 resources, Cost
19-Nov-14 27-Jan-15 resources, Cost
28-Jan-15 24-Mar-15 resources, Cost
11-Mar-15 5-May-15 resources, Cost
15-Apr-15 9-Jun-15 resources, Cost
18-Feb-15 14-Apr-15 resources, Cost
29-Apr-15 9-Jun-15 resources, Cost
4-Mar-15 28-Apr-15 resources, Cost
14-Jan-15 24-Feb-15 resources, Cost
28-Jan-15 31-Mar-15 resources, Cost
Budgeted Labor Units Budgeted Total Cost
200 $200,000.00 P.C Concrete materials materials
300 $1,000,000.00 R.C concrete materials materials
150 $80,000.00 Waterproofing materials materials
400 $100,000.00 Backfilling materials materials
100 $150,000.00 Slab On Grade materials materials
600 $200,000.00 Columns Works materials materials
750 $800,000.00 Slabs Works materials materials
400 $500,000.00 Masonry Works materials materials
400 $200,000.00 Plaster Works materials materials
800 $500,000.00 Painting Works materials materials
400 $650,000.00 MEP 1st Fix materials materials
350 $2,000,000.00 MEP 2nd and Final Fix materials materials
800 $500,000.00 Install the Train Hardware materials materials
600 $500,000.00 Repair Works materials materials
900 $1,000,000.00 Finishes Works materials materials