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Description Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17 Apr-17

Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18

Duration
Cost 20471106.0803571 20471106.08036 20471106.080357 20471106.080357 20471106.08036 20471106.0803571 20471106.0803571
Sub structure Comm. Cost 20471106.0803571 40942212.16071 61413318.241072 81884424.321429 102355530.4018 122826636.482143 143297742.5625
Weightage 0.028676383760717 0.028676383761 0.0286763837607 0.0286763837607 0.028676383761 0.02867638376072 0.028676383760717
Comm. Weightage 0.028676383760717 0.057352767521 0.0860291512822 0.1147055350429 0.143381918804 0.1720583025643 0.200734686325017
Duration
Cost 21390244.89167 21390244.8916667 21390244.8916667 21390244.89167 21390244.89167 21390244.89167 21390244.89167 21390244.89167 21390244.89167 21390244.89167 21390244.89167 21390244.89167 21390244.89167 21390244.89167 21390244.89167
Super structure Comm. Cost 21390244.89167 42780489.7833333 64170734.675 85560979.56667 106951224.4583 128341469.35 149731714.2417 171121959.1333 192512204.025 213902448.9167 235292693.8083 256682938.7 278073183.5917 299463428.4833 320853673.375
Weightage 0.029963933988 0.0299639339878 0.029963933987804 0.029963933988 0.029963933988 0.029963933988 0.029963933988 0.029963933988 0.029963933988 0.029963933988 0.029963933988 0.029963933988 0.029963933988 0.029963933988 0.029963933988
Comm. Weightage 0.029963933988 0.05992786797561 0.089891801963411 0.119855735951 0.149819669939 0.179783603927 0.209747537915 0.239711471902 0.26967540589 0.299639339878 0.329603273866 0.359567207854 0.389531141841 0.419495075829 0.449459009817
Duration
Cost 19208842.88942 19208842.88942 19208842.88942 19208842.88942 19208842.88942 19208842.88942 19208842.88942 19208842.88942 19208842.88942 19208842.88942 19208842.88942 19208842.88942 19208842.889
Finishes Comm. Cost 19208842.88942 38417685.77885 57626528.66827 76835371.55769 96044214.44712 115253057.3365 134461900.226 153670743.1154 172879586.0048 192088428.8942 211297271.7837 230506114.6731 249714957.56
Weightage 0.02690817722 0.02690817722 0.02690817722 0.02690817722 0.02690817722 0.02690817722 0.02690817722 0.02690817722 0.02690817722 0.02690817722 0.02690817722 0.02690817722 0.0269081772
Comm. Weightage 0.02690817722 0.05381635444 0.08072453166 0.107632708879 0.134540886099 0.161449063319 0.188357240539 0.215265417759 0.242173594979 0.269081772198 0.295989949418 0.322898126638 0.3498063039
Total Weightage 0.028676383760717 0.057352767521 0.0860291512822 0.1147055350429 0.173345852791 0.23198617053991 0.290626488288428 0.347498599496 0.404370710704 0.461242821911 0.518114933119 0.574987044327 0.631859155534 0.688731266742 0.74560337795 0.802475489157 0.859347600365 0.916219711573 0.97309182278 1

Planned % 4% 7.5% 8.5% 10.5% 17% 22% 22% 26% 27% 30% 32% 33% 35% 37% 41% 43% 43.5% 44% 47% 48% 50% 52% 55% 57% 58% 58% 60% 62% 64% 68%
Actual % 4% 7.5% 8.5% 10.5% 17% 22% 22% 26% 27% 30% 32% 33% 35% 37% 41% 43% 43.20% 44% 46.54% 48% 49.5% 52.70% 54% 56% 58% 59% 60% 61% 62% 62.5%
Forecast % 4% 7.5% 8.5% 10.5% 17% 22% 22% 26% 27% 30% 32% 33% 35% 37% 41% 43% 43.20% 44% 46.54% 48% 49.5% 52.70% 54% 56% 58% 59% 60% 62% 64% 68%
Prev. Forecast %

MONTHLY PROGRESS CHART


120%

100%

80%

62.0% 62.5%
60% 60.0% 61.0%
58.0% 59.0%
56.0%
52.7% 54.0%
49.5%
48.0%
46.5%
43.0% 43.2% 44.0%
40% 41.0%
37.0%
35.0%
32.0% 33.0%
30.0%
26.0% 27.0%
22.0% 22.0%
20% 17.0%

10.5%

7.5% 8.5%
4.0%
0%
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35
Sep-18 Oct-18 Nov-18 Dec-18 Total

143297742.5625

320853673.375

249714957.5625

75% 85% 95% 100%

75% 85% 95% 100%

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