PROJECT: SERVICE REQUEST FOR SUPPLY AND INSTALLATION OF CEILING, PAINTING, APPLICATION OF POLYURETHANE AND RECTIFICATION WORKS AT PASAR

SKILLS CENTER (ELECTRICAL WORKS)

GANTT CHART
NUMBER OF DAYS
SEPTEMBER 2021 OCTOBER 2021 NOVEMBER 2021 DECEMBER 2021
ITEM ACTIVITIES R. W. 20 21 22 23 24 25 27 28 29 30 1 2 4 5 6 7 8 9 11 12 13 14 15 16 18 19 20 21 22 23 25 26 27 28 29 30 1 2 3 4 5 6 8 9 10 11 12 13 15 16 17 18 19 20 22 23 24 25 26 27 29 30 1 2 3 4 6 7 8 9 10 11 13 14 15 16 17 18 20 21 REMARKS
WEEK 1 WEEK 2 WEEK 3 WEEK 4 WEEK 5 WEEK 6 WEEK 7 WEEK 8 WEEK 9 WEEK 10 WEEK 11 WEEK 12 WEEK 13 WEEK 14
PLAN 1.30 1.30 1.30 1.30 1.30 1.30 1.30 1.30 1.30 1.30 13.01
1 MOBILIZATION/DEMOBILIZATION 13.01 100% MOBILIZATION/DEMOBILIZATION
ACTUAL 0.929 0.929 0.929 0.929 0.929 0.929 0.929 GANTT CHART 1.301 1.301 1.301 1.301 1.301 13.010
PLAN 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 4.12
2 PROCUREMENT OF MATERIALS 4.12 100% PROCUREMENT OF MATERIALS
ACTUAL 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.07 0.07 0.07 0.07 0.07 0.07 0.31 0.31 0.31 0.31 0.07 0.07 0.07 0.07 0.07 0.07 4.12
PLAN 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 2.75
3 INSTALLATION OF SCAFFOLDING 2.75 100% INSTALLATION OF SCAFFOLDING
ACTUAL 0.28 0.28 0.28 0.28 0.28 0.34 0.34 0.34 0.34 2.75
SUPPLY AND INSTALL CONDUIT/WIRING AT HIGH BAY AREA; PLAN 0.68 0.68 0.68 0.68 0.68 0.68 0.68 4.75 SUPPLY AND INSTALL CONDUIT/WIRING AT
4
LIGHTING FIXTURE SUPPLY BY PASAR 4.75 100% HIGH BAY AREA; LIGHTING FIXTURE SUPPLY
ACTUAL 0.16 0.16 0.16 0.16 0.16 0.16 0.55 0.55 0.55 0.55 0.55 0.55 0.08 0.08 0.08 0.08 0.08 0.08 4.75 BY PASAR
SUPPY &INSTALL CONDUIT/WIRNG & FIXTURES AT BAY WASH 7.25 PLAN 1.04 1.04 1.04 1.04 1.04 1.04 1.04 7.25 SUPPY &INSTALL CONDUIT/WIRNG &
5
AREA 100% FIXTURES AT BAY WASH AREA
ACTUAL 1.18 1.18 1.18 1.18 0.06 0.06 0.06 0.06 0.06 0.06 0.12 0.12 0.12 0.12 0.12 0.12 1.54 1.54 1.54 1.54 7.25
PLAN 1.90 1.90 1.90 5.70 SUPPLY & INSTALL LIGTING FIXTURE AT
6 SUPPLY & INSTALL LIGTING FIXTURE AT ELECTRICAL ROOM 5.7 100% ELECTRICAL ROOM
ACTUAL 0.57 0.57 0.57 0.57 0.57 0.57 0.10 0.10 0.10 0.10 0.10 0.10 0.29 0.29 0.29 0.29 0.29 0.29 5.70
PLAN 5.07 5.07 5.07 15.20 SUPPLY & INSTALL OF 3 EMERGENCY STOP
7 SUPPLY & INSTALL OF 3 EMERGENCY STOP SWITCH/BUTTON 15.2 100% SWITCH/BUTTON
ACTUAL 0.51 0.51 0.51 0.51 0.51 0.51 1.27 1.27 1.27 1.27 1.27 1.27 0.25 0.25 0.25 0.25 0.25 0.25 0.76 0.76 0.76 0.76 15.20
8 SUPPLY & INSTALL OF INDUSTRIAL PLUG AT NEW WORKSHOP 15.89
PLAN 2.27 2.27 2.27 2.27 2.27 2.27 2.27 15.89 SUPPLY & INSTALL OF INDUSTRIAL PLUG AT
AREA 100% NEW WORKSHOP AREA
ACTUAL 0.53 0.53 0.53 0.53 0.53 0.53 1.32 1.32 1.32 1.32 1.32 1.32 0.27 0.27 0.27 0.27 0.27 0.27 0.40 0.40 0.40 0.40 0.40 0.40 0.13 0.13 0.13 0.13 0.13 0.13 15.89
PLAN 0.41 0.41 0.41 0.41 0.41 0.41 0.41 0.41 0.41 0.41 0.41 0.41 0.41 0.41 5.67 SUPPLY & INSTALL OF 15AT ECB FOR WALL
9 SUPPLY & INSTALL OF 15AT ECB FOR WALL FAN 5.67 100% FAN
ACTUAL 0.57 0.57 0.57 0.38 0.38 0.38 0.38 0.38 0.38 0.09 0.09 0.09 0.09 0.09 0.09 0.28 0.28 0.28 0.28 5.67
PLAN 0.36 0.36 0.36 0.36 0.36 0.36 0.36 0.36 0.36 0.36 0.36 0.36 0.36 0.36 0.36 5.34
10 INSTALL OF LED WALL LAMP 5.34 100% INSTALL OF LED WALL LAMP
ACTUAL 0.89 0.89 0.89 0.89 0.89 0.89 5.34
PLAN 1.51 1.51 1.51 4.53 INSTALL COPPER BARE WIRE AND
11 INSTALL COPPER BARE WIRE AND GROUNDING ROD 4.53 100% GROUNDING ROD
ACTUAL 2.27 2.27 4.53
TERMINATION OF ELECTRICAL CABLES ON ECB'S AT NEW PLAN 0.97 0.97 0.97 0.97 0.97 0.97 0.97 0.97 7.78 TERMINATION OF ELECTRICAL CABLES ON
12
WORKSHOP AREA
7.78 100% ECB'S AT NEW WORKSHOP AREA
ACTUAL 1.75 1.75 1.75 1.75 0.26 0.26 0.26 7.78
PLAN 1.11 1.11 1.11 1.11 4.45
13 PUNCHLISTING 4.45 100% PUNCHLISTING
ACTUAL 0.89 0.89 0.89 0.89 0.89 4.45
PLAN 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 3.56
14 HOUSEKEEPING 3.56 100% HOUSEKEEPING
ACTUAL 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 3.56
PLANNED VALUE 1.46 1.46 1.46 1.54 1.54 1.54 1.54 1.54 1.54 1.54 0.24 0.24 0.24 0.24 0.24 0.24 1.75 1.75 1.75 0.24 0.24 0.24 0.24 0.24 0.24 0.24 0.24 0.24 0.24 0.92 0.92 0.92 0.92 0.92 0.92 0.92 1.08 1.44 1.44 1.44 3.34 3.34 3.34 0.40 0.40 0.40 0.40 0.40 0.40 5.47 7.74 7.74 2.31 2.31 2.31 2.31 2.31 0.45 0.45 0.45 0.45 0.45 0.45 0.45 0.45 0.45 0.45 1.42 1.42 1.42 1.42 1.02 1.02 1.02 1.02 0.04 1.16 1.16 1.16 1.16
ACCU. PLANNED VALUE 1.46 2.92 4.38 5.92 7.47 9.01 10.55 12.10 13.64 15.18 15.43 15.67 15.91 16.15 16.39 16.64 18.39 20.14 21.89 22.14 22.38 22.62 22.86 23.10 23.35 23.59 23.83 24.07 24.32 25.24 26.16 27.08 28.00 28.92 29.84 30.76 31.84 33.28 34.71 36.15 39.49 42.82 46.16 46.56 46.96 47.36 47.76 48.16 48.56 54.03 61.77 69.50 71.82 74.13 76.45 78.76 81.08 81.53 81.98 82.42 82.87 83.32 83.77 84.22 84.67 85.12 85.57 86.99 88.42 89.84 91.26 92.28 93.29 94.31 95.33 95.37 96.53 97.69 98.84 100.00
ACTUAL EARNED VALUE 1.056 1.056 1.056 1.056 1.056 1.056 1.331 0.40 0.40 0.13 0.13 0.08 0.13 0.13 0.13 0.40 2.67 2.39 0.13 0.13 1.31 1.31 1.31 1.31 0.69 0.61 0.61 1.81 1.81 1.81 1.81 1.81 1.81 0.60 0.60 0.60 0.60 0.60 0.60 3.25 3.25 3.25 3.25 3.25 3.25 1.13 1.13 1.13 1.13 1.13 1.13 5.03 5.03 5.03 5.03 0.04 0.04 0.04 0.30 0.30 0.30 0.04 0.51 0.51 0.51 0.51 0.51 0.51 1.07 1.07 1.07 1.07 1.07 1.07
ACCU. EARNED VALUE 1.056 2.112 3.169 4.225 5.281 6.337 7.668 8.070 8.472 8.599 8.726 8.808 8.935 9.062 9.189 9.591 12.258 14.650 14.777 14.903 16.209 17.514 18.819 20.124 20.817 21.429 22.040 23.850 25.659 27.468 29.277 31.086 32.895 33.494 34.093 34.691 35.290 35.889 36.487 39.735 42.982 46.229 49.477 52.724 55.971 57.103 58.234 59.365 60.496 61.627 62.758 67.788 72.817 77.847 82.876 82.921 82.965 83.010 83.314 83.619 83.923 83.923 83.968 84.478 84.989 85.499 86.010 86.520 87.030 88.097 89.163 90.229 91.295 92.361 93.427

S-CURVE
100.00

NO. OF WEEKS 90.00

WEEK 1 WEEK 2 WEEK 3 WEEK 4 WEEK 5 WEEK 6 WEEK 7 WEEK 8 WEEK 9 WEEK 10 WEEK 11 WEEK 12 WEEK 13 WEEK 14 82.876
4.38 9.26 2.75 5.98 1.45 4.17 6.72 12.25 14.81 19.31 2.70 4.64 6.91 4.67 80.00
ACCU. PLANNED VALUE 4.38 13.64 16.39 22.38 23.83 28.00 34.71 46.96 61.77 81.08 83.77 88.42 95.33 100.00 70.00 81.08
ACTUAL EARNED VALUE 3.169 5.304 0.72 7.02 5.83 10.86 3.59 19.48 6.79 20.12 60.00
ACCU. EARNED VALUE 3.169 8.472 9.189 16.209 22.040 32.895 36.487 55.971 62.758 82.876
50.00
40.00
30.00
20.00
10.00
0.00
WEEK 1 WEEK 2 WEEK 3 WEEK 4 WEEK 5 WEEK 6 WEEK 7 WEEK 8 WEEK 9 WEEK 10 WEEK 11 WEEK 12 WEEK 13 WEEK 14

ACCU. PLANNED VALUE ACCU. EARNED VALUE