OVERALL PROJECT PROGRESS:

Overall progress of the project for the package – 4A from Ranip to Motera End.

Total Scope Unit Total Achieved % Complete

PILE 626 Nos. 127 20.28%

PILE CAP 155 Nos. 7 4.51%

PIER 155 Nos. 2 1.29%

PIER CAP 136 Nos. 0 0%

PORTAL PIER 12 Nos. 0 0

SEGMENT CASTING 1516 Nos. 72 4.74%

SEGMENT LAUNCHING 136 Span 0 0%

PARAPET CASTING 3032 Nos. 0 0%

PARAPET LAUNCHING 136 Span 0 0%

SHEAR KEY &
143 Span 0 0%
PEDESTRAL

Project Progress - PK 4A as on date 25-Nov-16

25.00%

20.29%
20.00%

15.00%

10.00%

4.52% 4.75%
5.00%
1.29%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00%
Pile Pile Cap Pier Pier Cap Portal pier Segment Segment Parapet Parapet Shear Key
Casting Launching Casting Launching & Pedestal

% Complete

P a g e 3 | 84
 Project status (26-Oct-16 to 25-Nov-16)

Table shows the planned to actual progress for the current month and the cumulative planned to actual up
to current month

PROJECT STATUS (26-Oct-16 TO 25-Nov-16)

SR. DESCRIPTION UNIT TOT Nov - 16

CUM. ACHIVED
CUM. PLAN UP

UP TO 25-Nov-

ACHIEVED UP
To 25-Nov-16

To 25-Nov-16
NO. AL

% CUM.
SCOP

achieved

achieved

16
Planned
E

%
1 PILE NOS. 626 65 24 36.92 263 127 48.28

2 PILE CAP NOS. 155 12 2 16.67 42 7 16.67

PHYSICAL PROGRESS

3 PIER NOS. 155 13 2 15.38 31 2 6.45

4 PIER CAP NOS. 131 8 0 0 22 0 0

5 PORTAL BEAM NOS. 12 2 0 0 2 0 0

6 SEGMENT NOS. 1516 96 35 36.45 408 72 17.64

CASTING
7 SEGMENT SPA 136 6 0 0 9 0 0
LAUNCHING N

8 PARAPET NOS. 3032 11 0 0 11 0 0

CASTING
9 PARAPET SPA 136 0 0 0 0 0 0
LAUNCHING N

P a g e 4 | 84
 Piling (Actual v/s Planned)
80
68 68
70 64 65
60 61
60

50
Numbers

40 40
36
40 34 32 36
31
30 23 24
19 20
20 15 15

10
00 00 00 00 00 0 0 0 0 00 00 0 0 0 00 00 00 00 00 00 00 00 00 00 00
0
Jan-16
Feb-16
Mar-16
Apr-16
May-16
Jun-16
Jul-16
Aug-16

Oct-16
Nov-16
Dec-16
Jan-17

Mar-17
Apr-17
May-17
Jun-17
Jul-17
Aug-17

Oct-17
Nov-17
Dec-17
Jan-18

Mar-18
Apr-18
May-18
Jun-18
Sep-16

Feb-17

Sep-17

Feb-18

Jul-18
Month

PILE Actual Casting Pile

Segments (Actual vs Planned)

140
118 121
120 110 107
96 96 98
100 89 90 91
86 88 85
80
80 75
66
60

40 35
25
20
20
7
3 2
0

Planned Segment Casting Actual Segment Casting

P a g e 5 | 84
2.2 EARNED VALUE ANALYSIS

SPI means (Schedule performance index). On basis of SPI, we can know the current project status according
to plan. If SPI value is less than 1, we are behind the schedule and if SPI is greater than 1, we are ahead of
schedule.
As we have SPI value upto 25-Nov-16 is 0.32
we are behind of schedule. The critical issue that hinders the project progress are:

 land hold between P 437 TO P 419 ( Sabarmati Railway Station Land )

 Telecom Lines – BSNL line found at location P 480 – P 488
 Location P451 – P457 on hold due to change in alignment.
 GFC of Pile P 451 – P 457 not issued
 GFC Drawing for Pier Cap not issued for P 443 , P 445 – P 447
 High Tension Line (At P400,P511,P512,P513)
 Shopping Encroachment and Private Land ( P 396 – P 402 )
 Strom water line of 1400 mm Ø between P537 to P514.
 Water supply line of 450 mm Ø between P 480 to P 487
 Water supply line of 1400 mm Ø between P 537 to P 487 MS line
 GFC of pile P 442 to P 438 not issued
 Dimension and Reinforcement GFC of curved span not issued
 GFC of Pile P 421 to P 426
 Dimensional Details of parapet
 Pedestal Drawing
 Earthing Strip GFC
 Dimensional Drawing of Bearing

P a g e 6 | 84
PROGRAMME DELAYS AND OTHER ISSUES

Hindrances that affects the overall Works programme

Location Issues Current Delay

P 437 to P419 Sabarmati Railway land Removal of hutment

Submission of c/s of utility ( P 481 to P

Infringing the Pile
P480 to P486 BSNL CABLE 486 ).Torrent work in progress at same
location
location

Piling work already done in month of

Pile cap P 449 GFC not Issued
October but GFC not issued

Alignment change drawing.

GFC of P 451- 457, GFC not issued Utility issue.

GFC of Pier cap P 443, GFC not issued Not issued form MEGA/ GEC

Water line 1600 mm Dia P 485 Infringing the Pile

Change of alignment in particular stretch
To P 517 location

Land is not handle over Barricade and cross trenching Work is in

GFC of Pile 421 to P 427
yet progress. But GFC of Pile not Issued

P a g e 7 | 84
 14.4 EARNED VALUE ANALYSIS

The Cost Performance Index (CPI) is a measure of the cost efficiency of budgeted resources, expressed as a ratio of earned value to actual cost.”
The Cost Performance Index helps you analyze the efficiency of the cost utilized by the project. It measures the value of the work completed compared to the actual cost spent
on the project.

Activity Type Panned Value (upto Actual Done BCWS (Planned BCWP (Earned CPI CV
Current month) (upto Current Value) Value)
month)

Pilling 263.00 103.00 123,138,838.13 48,225,476.53 0.391635 -74,913,361.60

Pile Cap 42.00 7.00 38,758,239.66 6,459,706.61 0.166667 -32,298,533.05
Pier 31.00 2.00 20,381,694.00 1,314,948.00 0.064516 -19,066,746.00
Pier Cap 22.00 0.00 11,190,444.32 - 0 -11,190,444.32
Portal Beam 2.00 0.00 502,112.00 - 0 -502,112.00
Segment Casting 408.00 72.00 130,393,536.00 23,010,624.00 0.176471 -107,382,912.00
Segment Erection 9.00 0.00 7,455,492.00 - 0 -7,455,492.00
Parapet Casting 11.00 0.00 1,875,786.00 - 0 -1,875,786.00
Bearing 5.00 0.00 1,232,770.00 - 0 -1,232,770.00
Post Tensioning 6.00 0.00 4,186,356.00 - 0 -4,186,356.00

Page 8 of 84
 Earned Value Management - Package-4A Viaduct

12-
Project Commencement Project Completion 10-Jul-18 Project Status as of 26-Nov-16
Jan-16

Metrics Progress (planned) Progress achieved current period

Unit of Remarks /
Total Planned Actual SPI
Physical Progress Item Description Measur Lev.5 Lev.4 Lev.3 Lev.2 Lev.1 Lev.5 Lev.4 Lev.3 Lev.2 Lev.1
Quantity Quantity Quantity
e

22.19 7.08
Package-4A of North-South Corridor 0.32
% %

56.79 37.79
General (Section-A)
% % 0.67

100.00 100.00
Surveying KM 6.3 6.3 6.3
% %

Distributed over duration of contract Months 29 10 34.48% 10 34.48%

100.00 100.00
Final Bill on Surveying LS 1 1 1
% %

Barricading LS 10,670 6,540 61.29% 4,125 38.66%

Programme, Report, Photographs & Videos Months 29 10 34.48% 4 13.79%

Provide furnished office at site Months 29 10 34.48% 10 34.48%

Tree Cutting & Transplanting Nos 107 0.00% 0.00%

21.61
Construction (Section-B to K) 6.56%
% 0.30

55.05 28.65
Load Tests
% %

60.11 35.19
Pile load tests
% %

Iinitial Vertical load tests Nos 4 4 100% 4 100%

Page 9 of 84
 Earned Value Management - Package-4A Viaduct

12-
Project Commencement Project Completion 10-Jul-18 Project Status as of 26-Nov-16
Jan-16

Initial lateral load tests Nos 4 4 100% 4 100%

Static routine vertical load tests Nos 13 5 38% 0 0%

36.50
Other Test 4.66%
%

Non destructive integrity testing Nos 626 263 42% 42 7%

Detection of Utilities & Extra rock level Rm 834 200 24% 0 0%

33.15 12.59
SUB-STRUCTURE
% %

38.09 16.14
Foundation
% %

Pile Nos 626 263 42.01% 127 20.29%

Pile Cap Nos 155 42 27.10% 7 4.52%

16.81
Structures above Foundation 0.82%
%

RC Crash Barrier Nos 619 0.00% 0.00%

Piers Nos 155 31 20.00% 2 1.29%

Pier Cap Nos 131 22 16.79% 0 0.00%

Portal beam Nos 12 2 16.67% 0 0.00%

Ground level elements Km 4 0.00% 0.00%

IN-SITU SUPERSTRUCTURE 0.00% 0.00%

Voided slab 0.00% 0.00%

Voided slab superstructure Cum 100 0.00% 0.00%

Page 10 of 84
 Earned Value Management - Package-4A Viaduct

12-
Project Commencement Project Completion 10-Jul-18 Project Status as of 26-Nov-16
Jan-16

Post-Tensioning Nos 1 0.00% 0.00%

18.05
PRECAST CONCRETE 2.87%
%

23.08
PRECAST CONCRETE PRODUCTION 4.07%
%

Precast Segments Production Nos 1,516 408 26.91% 72 4.75%

Precast parapet over Deck slab Nos 3,032 11 0.36% 0.00%

Precast cable trough Cum 852 0.00% 0.00%

PRECAST CONCRETE ERECTION 5.93% 0.00%

Precast Segments Erection Span 136 9 6.62% 0 0.00%

precast parapet over Deck slab Span 136 0.00% 0.00%

Precast cable trough Cum 852 0.00% 0.00%

Post-Tensioning 5.88% 0.00%

All Precast Spans Span 136 8 5.88% 0.00%

BEARINGS & SHEAR KEY 3.26% 0.00%

BEARINGS 3.55% 0.00%

Elastomeric bearings Spans 136 5 3.68% 0.00%

POT PTFE bearings Nos 8 0.00% 0.00%

Spherical Bearing Nos 4 0.00% 0.00%

SHEAR KEY 2.94% 0.00%

Page 11 of 84
 Earned Value Management - Package-4A Viaduct

12-
Project Commencement Project Completion 10-Jul-18 Project Status as of 26-Nov-16
Jan-16

Shear key Devices Nos 136 4 2.94% 0.00%

STRUCTURAL STEEL, FINISHES, MEP & Misc. 0.26% 0.09%

STRUCTURAL STEEL 0.00% 0.00%

Railway Bridge MT 10,834 0.00% 0.00%

FINISHES & MEP 2.22% 0.76%

Drainage Work Rm 5,743 66 1.15% 0.00%

Expansion Joints Rm 1,224 0.00% 0.00%

Traffic Signals, Signage Etc. Rm 4,135 186 4.50% 70 1.69%

Deployment of adequate manpower for Traffic Management Rm 4,135 186 4.50% 70 1.69%

ROAD WORKS & PROVISIONAL SUM WORKS 8.04% 0.00%

11.73
ROAD WORKS LS 10,545 1,237 0 0.00%
%

30,000,00 3,000,00
WORK UNDER GUJARAT SOR LS 10,000,000.0 0.00% 0.00%
0 0

Earned Value Management - Package-4A Viaduct

Project Commencement 12-Jan-16 Project Completion 10-Jul-18 Project Status as of 25-Oct-16

Metrics Progress (planned) Progress achieved current period

Unit of Remarks /
Total Planned Actual SPI
Physical Progress Item Description Measur Lev.5 Lev.4 Lev.3 Lev.2 Lev.1 Lev.5 Lev.4 Lev.3 Lev.2 Lev.1
Quantity Quantity Quantity
e

Page 12 of 84
 Earned Value Management - Package-4A Viaduct

12-
Project Commencement Project Completion 10-Jul-18 Project Status as of 26-Nov-16
Jan-16
5.47
Package-4A of North-South Corridor 15.53% 0.35
%

36.31
General (Section-A) 52.16%
% 0.70

Surveying KM 6.3 6.3 100.00% 1.9 30.00%

Distributed over duration of contract Months 29 9 31.03% 9 31.03%

Final Bill on Surveying LS 1 0.00% 0.00%

Barricading LS 10,670 6,000 56.23% 4,025 37.72%

Programme, Report, Photographs &

Months 29 9 31.03% 0 0.00%
Videos

Provide furnished office at site Months 29 9 31.03% 9 31.03%

Tree Cutting & Transplanting Nos 107 25 23.36% 0 0.00%

Construction (Section-B to K) 14.92% 4.95%

0.33

Load Tests 41.77% 28.46%

45.16
Pile load tests 35.19%
%

Iinitial Vertical load tests Nos 4 4 100% 4 100%

Initial lateral load tests Nos 4 4 100% 4 100%

Static routine vertical load tests Nos 13 2 15% 0 0%

29.32
Other Test 3.78%
%

Non destructive integrity testing Nos 625 198 32% 34 5%

Page 13 of 84
 Earned Value Management - Package-4A Viaduct

12-
Project Commencement Project Completion 10-Jul-18 Project Status as of 26-Nov-16
Jan-16

Detection of Utilities & Extra rock level Rm 834 200 24% 0 0%

SUB-STRUCTURE 23.10% 9.98%

27.09
Foundation 13.00%
%

Pile Nos 625 198 31.68% 103 16.48%

Pile Cap Nos 155 22 14.19% 5 3.23%

Structures above Foundation 9.93% 0.00%

RC Crash Barrier Nos 619 0.00% 0.00%

Piers Nos 155 18 11.61% 0 0.00%

Pier Cap Nos 131 14 10.69% 0 0.00%

Portal beam Nos 12 1 8.33% 0 0.00%

Ground level elements Km 4 0.00% 0 0.00%

IN-SITU SUPERSTRUCTURE 0.00% 0.00%

Voided slab 0.00% 0.00%

Voided slab superstructure Cum 100 0.00% 0.00%

Post-Tensioning Nos 1 0.00% 0.00%

PRECAST CONCRETE 11.93% 1.48%

16.09
PRECAST CONCRETE PRODUCTION 2.09%
%

Precast Segments Production Nos 1,516 285 18.80% 37 2.44%

Page 14 of 84
 Earned Value Management - Package-4A Viaduct

12-
Project Commencement Project Completion 10-Jul-18 Project Status as of 26-Nov-16
Jan-16

Precast parapet over Deck slab Nos 3,032 0.00% 0 0.00%

Precast cable trough Cum 852 0.00% 0 0.00%

PRECAST CONCRETE ERECTION 1.98% 0.00%

Precast Segments Erection Span 136 3 2.21% 0 0.00%

precast parapet over Deck slab Span 136 0.00% 0.00%

Precast cable trough Cum 852 0.00% 0.00%

Post-Tensioning 1.47% 0.00%

All Precast Spans Span 136 2 1.47% 0.00%

BEARINGS & SHEAR KEY 0.00% 0.00%

BEARINGS 0.00% 0.00%

Elastomeric bearings Spans 136 0.00% 0.00%

POT PTFE bearings Nos 8 0.00% 0.00%

Spherical Bearing Nos 4 0.00% 0.00%

SHEAR KEY 0.00% 0.00%

Shear key Devices Nos 136 0.00% 0.00%

STRUCTURAL STEEL, FINISHES, MEP &

0.26% 0.09%
Misc.

STRUCTURAL STEEL 0.00% 0.00%

Railway Bridge MT 10,834 0.00% 0.00%

Page 15 of 84
 Earned Value Management - Package-4A Viaduct

12-
Project Commencement Project Completion 10-Jul-18 Project Status as of 26-Nov-16
Jan-16

FINISHES & MEP 2.22% 0.76%

Drainage Work Rm 5,743 66 1.15% 0.00%

Expansion Joints Rm 1,224 0.00% 0.00%

Traffic Signals, Signage Etc. Rm 4,135 186 4.50% 70 1.69%

Deployment of adequate manpower for

Rm 4,135 186 4.50% 70 1.69%
Traffic Management

ROAD WORKS & PROVISIONAL SUM

8.04% 0.00%
WORKS

11.73
ROAD WORKS LS 10,545 1,237 0 0.00%
%

30,000,00 10,000,00
WORK UNDER GUJARAT SOR LS 0.00% 3,000,000 0.00%
0 0

Page 16 of 84