Professional Documents
Culture Documents
1 Project Description
$1,234,148.38
285 km
2017-TE-11 1
CONSTRUCTION MANAGEMENT LAB REPORT
Islamabad
1.7 Status
Under Construction
1.8 Contractors
1.9 Implementers
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CONSTRUCTION MANAGEMENT LAB REPORT
1.10 Funders
Pakistan
China
This Project consists of five sections, which are as follows: Yarik /DI Khan (on N-55) to Rehamani Khel (55-Km), Rehamani Khel via
Kundal to Daud Khel (70-Km), Daud Khel to Tarap (50-Km), Tarap to Pindigheb (50-Km) and Pindigheb to Hakla on M-1 (60-Km).
The Government of Pakistan committed financing to this project in November of 2017, and the groundbreaking ceremony was held in
May 2016. This project is being developed under the Belt and Road Initiative China-Pakistan Economic Corridor (CPEC) framework.
This project is being constructed as part of the Western Alignment of CPEC.
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0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
5%
% COMPLETE
62%
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CONSTRUCTION MANAGEMENT LAB REPORT
WORK OVERVIEW
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CONSTRUCTION MANAGEMENT LAB REPORT
70,000 hrs
60,000 hrs
50,000 hrs
40,000 hrs
Work (hrs)
30,000 hrs
Trucks
Road Marking Machine
Earthwork
Pipes
20,000 hrs
FWO
TEPA
HMA
Digger
10,000 hrs Site Engneer
Pavers (Asphalt)
Concrete Mixers and Pumping Equipment
Dumper Truck
0 hrs Tractor Trolley
4/24/16 11/6/16 5/21/17 12/3/17
Asphalt6/17/1812/30/187/14/19
& Cement Plant engineer 1/26/20 8/9/20 2/21/21 9/5/21 3/20/22 10/2/22 4/16/2310/29/23
Site Engineer
Remaining Cumulative Work Remaining Cumulative
Mason Actual Work Baseline Remaining Cumulative Work
Contractor
Labour (Work Force)
0 hrs 5,000 hrs 10,000 hrs 15,000 hrs 20,000 hrs
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CONSTRUCTION MANAGEMENT LAB REPORT
120 hrs
100 hrs
80 hrs
60 hrs
40 hrs
20 hrs
0 hrs
4/24/16 9/25/16 2/26/17 7/30/17 12/31/17 6/3/18 11/4/18 4/7/19 9/8/19 2/9/20 7/12/20 12/13/20 5/16/21 10/17/21 3/20/22 8/21/22 1/22/23 6/25/23
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CONSTRUCTION MANAGEMENT LAB REPORT
10,000 hrs
9,000 hrs
8,000 hrs
7,000 hrs
6,000 hrs
5,000 hrs
4,000 hrs
3,000 hrs
2,000 hrs
Work (hrs)
1,000 hrs
0 hrs
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COST OVERVIEW
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CONSTRUCTION MANAGEMENT LAB REPORT
Name Actual Cost Remaining Cost Baseline Cost Cost Cost Variance
Send Shop Drawings for Road $0.00 $0.00 $0.00 $0.00 $0.00
Work Clearance
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CONSTRUCTION MANAGEMENT LAB REPORT
Laying the Base Layer of the $525.60 $0.00 $0.00 $525.60 $525.60
Road
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CONSTRUCTION MANAGEMENT LAB REPORT
60% $1,200,000.00
50% $1,000,000.00
Cumulative Cost
40% $800,000.00
% Complete
30% $600,000.00
20% $400,000.00
10% $200,000.00
0% $0.00
4/24/16 11/6/16 5/21/17 12/3/17 6/17/18 12/30/18 7/14/19 1/26/20 8/9/20 2/21/21 9/5/21 3/20/22 10/2/22 4/16/23 10/29/23
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CONSTRUCTION MANAGEMENT LAB REPORT
$350,000.00
COST STATUS
$300,000.00
$250,000.00
$200,000.00
$150,000.00
$100,000.00
$50,000.00
$0.00
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CONSTRUCTION MANAGEMENT LAB REPORT
TASK SHEET
Finish
Task Name Duration Start Finish Predecessors Resource Names % Complete Slack Cost Variance CPI SPI
Setup and Mobilization 30 days Mon 5/2/16 Tue 6/7/16 Supervisor, Site Engineer 100% 0 days $0.00 0 0
Laying Out and Surveying
Work 60 days Wed 6/8/16 Wed 8/24/16 1 Surveyor, Assistant Surveyor 100% 0 days $297.60 0 0
Obtain Building NOCs
from All Concerned
Authorities 24 days Thu 8/25/16 Mon 9/26/16 2 NHA,FWO 100% 0 days $0.00 0 0
Trial Trenches and
Location Check Of Current
Facilities 15 days Thu 8/25/16 Thu 9/15/16 2 Dumper Truck, Digger 100% 0 days $1,987.20 0 0
Established Utilities Must
Be Moved 45 days Fri 9/16/16 Thu 11/10/16 4 Labour (Work Force),Supervisor 100% 0 days $262.80 0 0
The Installation of New Labour (Work Force),Site
Utilities 60 days Fri 11/11/16 Mon 1/23/17 5 Engineer, Supervisor 100% 0 days $350.40 0 0
Send Shop Drawings for
Road Work Clearance 30 days Fri 9/16/16 Sat 10/22/16 4 NHA,FWO 100% 0 days $0.00 0 0
Approve the subcontractors 30 days Fri 9/9/16 Wed 10/19/16 3 HMA 100% 0 days $0.00 0 0
Subcontractors Must Be Thu
Approved 7 days 10/20/16 Thu 10/27/16 8 FWO 100% 0 days $0.00 0 0
Approve Materials Mon
Submittals 15 days 10/24/16 Thu 11/10/16 7 NHA,FWO 100% 0 days $0.00 0 0
Approve Material
Submittals Material
Procurement 15 days Fri 11/11/16 Mon 11/28/16 10 Supervisor 100% 0 days $0.00 0 0
Mon
Clear and Grubbing 60 days 10/24/16 Wed 1/4/17 7 Labour (Work Force),Supervisor 100% 0 days $350.40 0 0
Earth Shifting 45 days Thu 1/5/17 Tue 2/28/17 12 Dresser Earthwork, Supervisor, 100% 0 days $0.00 0 0
Labour (Work Force),Excavators
and Earth Moving Machine,
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CONSTRUCTION MANAGEMENT LAB REPORT
Tractor Trolley
Cranes, Labour (Work
Force),Mason, Site Engineer,
Drainage 30 days Wed 3/1/17 Thu 4/6/17 20 Supervisor, Pipes 100% 0 days $5,440.80 0 0
Aggregate[1],Compactors, Labour
Fine-tuning 25 days Fri 9/29/17 Mon 10/30/17 13 (Work Force),Earthwork Dresser 100% 0 days $492.22 0 0
Noise Reduction Barriers 25 days Thu 1/5/17 Sat 2/4/17 12 Steel[1] 100% 0 days $0.42 0 0
Installation of Guardrails 60 days Thu 1/5/17 Sat 3/18/17 12 Steel[1] 100% 0 days $0.42 0 0
Aggregate[1],Compactors,
Earthwork Dresser, Labour (Work
Base granular 45 days Sat 4/8/17 Thu 6/1/17 14 Force),Sand[1],Supervisor 100% 0 days $885.90 0 0
Conduits for Electricity 90 days Mon 6/27/22 Wed 10/12/22 42 0% 225 days $0.00 0 0
Pipes, Labour (Work
Force),Concrete Mixers and
Installation of Drains 45 days Thu 1/5/17 Tue 2/28/17 12 Pumping Equipment 100% 0 days $0.00 0 0
Aggregate[1],Compactors,
Dresser Earthwork, Labour (Work
Final Granular Base 90 days Sat 6/3/17 Thu 9/28/17 18 Force) 100% 0 days $1,245.82 0 0
Walls of Protection 150 days Mon 3/20/17 Thu 9/28/17 17 Aggregate[1] 100% 0 days $0.22 0 0
Paving on Base 45 days Fri 9/29/17 Thu 11/23/17 21 Aggregate[1],Pavers (Asphalt) 100% 0 days $8,251.42 0 0
Earthwork, Labour (Work
Symbolism (Foundations) 180 days Fri 11/24/17 Sat 6/30/18 23 Force),Mason, Steel[1] 100% 0 days $1,051.62 0 0
Installation of Signage 90 days Mon 6/27/22 Wed 10/12/22 39 Labour (Work Force),Steel[1] 0% 330 days $526.02 0 0
Laying bricks (Wearing Mon Asphalt & Cement Plant, Labour
Course) 120 days 12/30/19 Fri 5/22/20 35 (Work Force),Pavers (Asphalt) 100% 0 days $262,752.00 0 0
Aggregate[1],Asphalt,Labour
(Work Force),Earthwork
Granular on the Shoulders 45 days Sat 5/23/20 Thu 7/16/20 26 Dresser,Sand[1],Supervisor 100% 0 days $263.10 0 0
Road Marking
Marking of lanes 180 days Mon 6/27/22 Wed 1/25/23 39 Machine,Distemper 0% 240 days $0.00 0 0
Labour (Work
Landscape design 300 days Fri 10/15/21 Wed 6/14/23 39 Force),Supervisor,Trucks 0% 120 days $876.00 0 0
Acceptance and Checkout 15 days Fri 10/15/21 Mon 11/1/21 39 0% 615 days $0.00 0 0
Demobilization 60 days Mon 6/27/22 Wed 9/7/22 42 Cranes,Supervisor,Trucks 0% 360 days $9,076.80 0 0
Supervisor,Digger,Labour (Work
Earthworks 540 days Mon 7/2/18 Thu 4/16/20 24 Force) 100% 0 days $2,102.40 0 0
Prepare the Layer of
Formation 90 days Wed 2/6/19 Fri 5/24/19 32 Labour (Work Force),Supervisor 100% 0 days $525.60 0 0
Sub-base Layer Layout 90 days Sat 5/25/19 Wed 9/11/19 33 Labour (Work Force),Supervisor 100% 0 days $525.60 0 0
Laying the Base Layer of 90 days Thu 9/12/19 Sat 12/28/19 34 Labour (Work Force),Supervisor 100% 0 days $525.60 0 0
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CONSTRUCTION MANAGEMENT LAB REPORT
the Road
Labour (Work
Force),Supervisor,Asphalt,Asphalt
Mon & Cement Plant,Asphalt &
Bituminous Prime Coat 120 days 12/30/19 Fri 5/22/20 35 Cement Plant engineer 100% 0 days $700.80 0 0
Labour (Work
Force),Supervisor,Asphalt,Asphalt
Laying of Asphalt & Cement Plant,Asphalt &
Foundation Course 150 days Sat 5/23/20 Fri 11/20/20 36 Cement Plant engineer 100% 0 days $330,108.00 0 0
Labour (Work
Force),Supervisor,Asphalt,Asphalt
& Cement Plant,Asphalt &
Spray Tack Coat 120 days Sat 11/21/20 Thu 4/15/21 37 Cement Plant engineer 100% 0 days $264,086.40 0 0
Labour (Work
Force),Supervisor,Asphalt,Asphalt
Laying of Asphalt Wearing & Cement Plant,Asphalt &
Course 150 days Fri 4/16/21 Thu 10/14/21 38 Cement Plant engineer 5% 0 days $330,108.00 0 0
Roadway Signage 210 days Thu 3/10/22 Wed 11/1/23 39 Labour (Work Force),Steel[1] 0% 0 days $1,226.82 0 0
Putting up Traffic Signs 120 days Fri 10/15/21 Wed 3/9/22 39 Labour (Work Force) 0% 510 days $700.80 0 0
Road Marking
Lane marking 210 days Fri 10/15/21 Sat 6/25/22 39 Machine,Distemper 0% 225 days $0.00 0 0
Thu Cranes,Labour (Work
Cleaning the general site 60 days 10/13/22 Wed 12/21/22 19 Force),Trucks 0% 225 days $9,427.20 0 0
Preparing the project for Thu
handover 30 days 12/22/22 Wed 1/25/23 43 FWO,NHA 0% 225 days $0.00 0 0
Turn Over the Project 15 days Thu 1/26/23 Sat 2/11/23 44 0% 225 days $0.00 0 0
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CONSTRUCTION MANAGEMENT LAB REPORT
RESOURCE SHEET
Resource Name Type Material Label Initials Group Max. Units Std. Rate Accrue At Base Calendar
Labour (Work Force) Work L 100% $0.73/hr Prorated Standard
Project Manager Work P 100% $0.00/hr Prorated Standard
Contractor Work C 100% $0.00/hr Prorated Standard
Consultant Work C 100% $0.00/hr Prorated Standard
Mason Work M 100% $1.30/hr Prorated Standard
Machine Man Work M 100% $0.65/hr Prorated Standard
Site Engineer Work S 100% $1.73/hr Prorated Standard
Surveyor Work S 100% $0.62/hr Prorated Standard
Asphalt & Cement
Work A 100% $0.66/hr Prorated Standard
Plant engineer
Asphalt & Cement
Work A 100% $273.70/hr Prorated Standard
Plant
Tractor Trolley Work T 100% $5.08/hr Prorated Standard
Cranes Work C 100% $18.91/hr Prorated Standard
Dumper Truck Work D 100% $16.56/hr Prorated Standard
Compactors Work C 100% $1.73/hr Prorated Standard
Concrete Mixers and
Work C 100% $2.01/hr Prorated Standard
Pumping Equipment
Excavators and Earth
Work E 100% $16.83/hr Prorated Standard
Moving Machine
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RESOURCE USAGE
Resource Name Work
Aggregate 18 ft³
Fine Grading 1 ft³
Granular Base 1 ft³
Granular base final 2 ft³
Barrier walls 1 ft³
Paving base 1 ft³
Shoulder granular 1 ft³
Sprinkling water 4 hrs
Compaction 14 hrs
Site Engineer 24 hrs
Setting up site office 8 hrs
Drainage Storm Water Management ponds 8 hrs
Construction of pier 8 hrs
Bitumen 4 kg
Paving (wearing course) 1 kg
Shoulder granular 1 kg
Construction of slab joints 1 kg
laying of asphalt wearing course 1 kg
Cement 12 bags
Shoulder granular 1 bags
Water 14 tank
Shoulder granulars 1 tank
Sprinkling water 1 tank
Compaction 1 tank
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Steel 17 kg
Noise barriers 2 kg
Guardrails Installation 2 kg
Signage(foundations) 1 kg
Erecting traffic sigs 1 kg
Cranes 164 hrs
Drainage Storm Water Management ponds 1 hr
Demobilization 1 hr
General site cleaning 24 hrs
Dumper 0 hrs
Trial trenches & bore holes 0 hrs
Compactors 140 hrs
Fine Grading 24 hrs
Granular Base 24 hrs
Granular base final 24 hrs
Paving (wearing course) 24 hrs
Compaction 4 hrs
leveling surface 40 hrs
Concrete Mixers 178 hrs
Excavators 51 hrs
Earthmoving 48 hrs
Excavation 1 hr
Bore pile holes 1 hr
Installation of pile 1 hr
Pvt. Marking Macliie 48 hrs
Lane marking 24 hrs
Bridge pavement marking 24 hrs
Pavers 34 hrs
Paving base 8 hrs
Paving (wearing course) 2 hrs
laying of asphalt wearing course 24 hrs
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GANTT CHART
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